Merge pull request #16469 from sagarvora/minor-gstin
fix(regional): remove duplicate validation for GSTIN
diff --git a/.eslintrc b/.eslintrc
index 20cf293..757aa3c 100644
--- a/.eslintrc
+++ b/.eslintrc
@@ -4,6 +4,10 @@
"node": true,
"es6": true
},
+ "parserOptions": {
+ "ecmaVersion": 6,
+ "sourceType": "module"
+ },
"extends": "eslint:recommended",
"rules": {
"indent": [
@@ -50,9 +54,9 @@
"root": true,
"globals": {
"frappe": true,
+ "Vue": true,
"erpnext": true,
"hub": true,
-
"$": true,
"jQuery": true,
"moment": true,
@@ -133,6 +137,12 @@
"get_server_fields": true,
"set_multiple": true,
"QUnit": true,
- "Chart": true
+ "Chart": true,
+ "Cypress": true,
+ "cy": true,
+ "it": true,
+ "context": true,
+ "before": true,
+ "beforeEach": true
}
}
diff --git a/.gitignore b/.gitignore
index 68272c7..824f6b8 100644
--- a/.gitignore
+++ b/.gitignore
@@ -12,3 +12,5 @@
*.swo
__pycache__
*~
+.idea/
+node_modules
\ No newline at end of file
diff --git a/cypress.json b/cypress.json
new file mode 100644
index 0000000..2be2915
--- /dev/null
+++ b/cypress.json
@@ -0,0 +1,3 @@
+{
+ "baseUrl": "http://test_site_ui:8000"
+}
\ No newline at end of file
diff --git a/cypress/fixtures/example.json b/cypress/fixtures/example.json
new file mode 100644
index 0000000..da18d93
--- /dev/null
+++ b/cypress/fixtures/example.json
@@ -0,0 +1,5 @@
+{
+ "name": "Using fixtures to represent data",
+ "email": "hello@cypress.io",
+ "body": "Fixtures are a great way to mock data for responses to routes"
+}
\ No newline at end of file
diff --git a/cypress/integration/opportunity/lost_reason_detail.js b/cypress/integration/opportunity/lost_reason_detail.js
new file mode 100644
index 0000000..31569a9
--- /dev/null
+++ b/cypress/integration/opportunity/lost_reason_detail.js
@@ -0,0 +1,32 @@
+context('Form', () => {
+ before(() => {
+ cy.login('Administrator', 'qwe');
+ cy.visit('/desk');
+ });
+
+ it('create a new opportunity', () => {
+ cy.visit('/desk#Form/Opportunity/New Opportunity 1');
+ cy.get('.page-title').should('contain', 'Not Saved');
+ cy.fill_field('enquiry_from', 'Customer', 'Select');
+ cy.fill_field('customer', 'Test Customer', 'Link').blur();
+ cy.get('.primary-action').click();
+ cy.get('.page-title').should('contain', 'Open');
+ cy.get('.form-inner-toolbar button:contains("Lost")').click({ force: true });
+ cy.get('.modal input[data-fieldname="lost_reason"]').as('input');
+ cy.get('@input').focus().type('Higher', { delay: 200 });
+ cy.get('.modal .awesomplete ul')
+ .should('be.visible')
+ .get('li:contains("Higher Price")')
+ .click({ force: true });
+ cy.get('@input').focus().type('No Followup', { delay: 200 });
+ cy.get('.modal .awesomplete ul')
+ .should('be.visible')
+ .get('li:contains("No Followup")')
+ .click();
+
+ cy.fill_field('detailed_reason', 'Test Detailed Reason', 'Text');
+ cy.get('.modal button:contains("Declare Lost")').click({ force: true });
+ cy.get('.page-title').should('contain', 'Lost');
+ });
+});
+
diff --git a/cypress/plugins/index.js b/cypress/plugins/index.js
new file mode 100644
index 0000000..cd02c3b
--- /dev/null
+++ b/cypress/plugins/index.js
@@ -0,0 +1,17 @@
+// ***********************************************************
+// This example plugins/index.js can be used to load plugins
+//
+// You can change the location of this file or turn off loading
+// the plugins file with the 'pluginsFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/plugins-guide
+// ***********************************************************
+
+// This function is called when a project is opened or re-opened (e.g. due to
+// the project's config changing)
+
+// module.exports = (on, config) => {
+// `on` is used to hook into various events Cypress emits
+// `config` is the resolved Cypress config
+// }
diff --git a/cypress/support/commands.js b/cypress/support/commands.js
new file mode 100644
index 0000000..c1f5a77
--- /dev/null
+++ b/cypress/support/commands.js
@@ -0,0 +1,25 @@
+// ***********************************************
+// This example commands.js shows you how to
+// create various custom commands and overwrite
+// existing commands.
+//
+// For more comprehensive examples of custom
+// commands please read more here:
+// https://on.cypress.io/custom-commands
+// ***********************************************
+//
+//
+// -- This is a parent command --
+// Cypress.Commands.add("login", (email, password) => { ... })
+//
+//
+// -- This is a child command --
+// Cypress.Commands.add("drag", { prevSubject: 'element'}, (subject, options) => { ... })
+//
+//
+// -- This is a dual command --
+// Cypress.Commands.add("dismiss", { prevSubject: 'optional'}, (subject, options) => { ... })
+//
+//
+// -- This is will overwrite an existing command --
+// Cypress.Commands.overwrite("visit", (originalFn, url, options) => { ... })
diff --git a/cypress/support/index.js b/cypress/support/index.js
new file mode 100644
index 0000000..872df2d
--- /dev/null
+++ b/cypress/support/index.js
@@ -0,0 +1,22 @@
+// ***********************************************************
+// This example support/index.js is processed and
+// loaded automatically before your test files.
+//
+// This is a great place to put global configuration and
+// behavior that modifies Cypress.
+//
+// You can change the location of this file or turn off
+// automatically serving support files with the
+// 'supportFile' configuration option.
+//
+// You can read more here:
+// https://on.cypress.io/configuration
+// ***********************************************************
+
+// import frappe commands
+import '../../../frappe/cypress/support/index';
+// Import commands.js using ES2015 syntax:
+import './commands';
+
+// Alternatively you can use CommonJS syntax:
+// require('./commands')
diff --git a/erpnext/__init__.py b/erpnext/__init__.py
index a482dac..de7bc19 100644
--- a/erpnext/__init__.py
+++ b/erpnext/__init__.py
@@ -74,7 +74,7 @@
frappe.local.enable_perpetual_inventory = {}
if not company in frappe.local.enable_perpetual_inventory:
- frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
+ frappe.local.enable_perpetual_inventory[company] = frappe.get_cached_value('Company',
company, "enable_perpetual_inventory") or 0
return frappe.local.enable_perpetual_inventory[company]
@@ -87,7 +87,7 @@
frappe.local.default_finance_book = {}
if not company in frappe.local.default_finance_book:
- frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
+ frappe.local.default_finance_book[company] = frappe.get_cached_value('Company',
company, "default_finance_book")
return frappe.local.default_finance_book[company]
@@ -108,7 +108,7 @@
You can also set global company flag in `frappe.flags.company`
'''
if company or frappe.flags.company:
- return frappe.get_cached_value('Company',
+ return frappe.get_cached_value('Company',
company or frappe.flags.company, 'country')
elif frappe.flags.country:
return frappe.flags.country
@@ -144,4 +144,4 @@
last_membership = get_last_membership()
if last_membership and getdate(last_membership.to_date) > getdate():
return True
- return False
\ No newline at end of file
+ return False
diff --git a/erpnext/accounts/deferred_revenue.py b/erpnext/accounts/deferred_revenue.py
index 2ff2644..906dfbe 100644
--- a/erpnext/accounts/deferred_revenue.py
+++ b/erpnext/accounts/deferred_revenue.py
@@ -29,7 +29,7 @@
if date_diff(item.service_stop_date, item.service_end_date) > 0:
frappe.throw(_("Service Stop Date cannot be after Service End Date"))
- if old_stop_dates and old_stop_dates[item.name] and item.service_stop_date!=old_stop_dates[item.name]:
+ if old_stop_dates and old_stop_dates.get(item.name) and item.service_stop_date!=old_stop_dates.get(item.name):
frappe.throw(_("Cannot change Service Stop Date for item in row {0}".format(item.idx)))
def convert_deferred_expense_to_expense(start_date=None, end_date=None):
diff --git a/erpnext/accounts/doctype/account/account_tree.js b/erpnext/accounts/doctype/account/account_tree.js
index a9cbdd5..1047f51 100644
--- a/erpnext/accounts/doctype/account/account_tree.js
+++ b/erpnext/accounts/doctype/account/account_tree.js
@@ -61,13 +61,13 @@
frappe.set_route('List', 'Period Closing Voucher', {company: get_company()});
}, __('View'));
- // make
+
treeview.page.add_inner_button(__("Journal Entry"), function() {
frappe.new_doc('Journal Entry', {company: get_company()});
- }, __('Make'));
+ }, __('Create'));
treeview.page.add_inner_button(__("New Company"), function() {
frappe.new_doc('Company');
- }, __('Make'));
+ }, __('Create'));
// financial statements
for (let report of ['Trial Balance', 'General Ledger', 'Balance Sheet',
diff --git a/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py b/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
index f558194..101b9f2 100644
--- a/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
+++ b/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py
@@ -406,9 +406,9 @@
from frappe.utils.xlsxutils import read_xlsx_file_from_attached_file
rows = read_xlsx_file_from_attached_file(file_id=filename)
elif (filename.lower().endswith("csv")):
- from frappe.utils.file_manager import get_file_path
from frappe.utils.csvutils import read_csv_content
- filepath = get_file_path(filename)
+ _file = frappe.get_doc("File", {"file_name": filename})
+ filepath = _file.get_full_path()
with open(filepath,'rb') as csvfile:
rows = read_csv_content(csvfile.read())
elif (filename.lower().endswith("xls")):
@@ -428,8 +428,8 @@
return transactions
def get_rows_from_xls_file(filename):
- from frappe.utils.file_manager import get_file_path
- filepath = get_file_path(filename)
+ _file = frappe.get_doc("File", {"file_name": filename})
+ filepath = _file.get_full_path()
import xlrd
book = xlrd.open_workbook(filepath)
sheets = book.sheets()
diff --git a/erpnext/accounts/doctype/budget/budget.py b/erpnext/accounts/doctype/budget/budget.py
index c83249b..b76cdf3 100644
--- a/erpnext/accounts/doctype/budget/budget.py
+++ b/erpnext/accounts/doctype/budget/budget.py
@@ -15,7 +15,7 @@
class Budget(Document):
def autoname(self):
- self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
+ self.name = make_autoname(self.get(frappe.scrub(self.budget_against))
+ "/" + self.fiscal_year + "/.###")
def validate(self):
@@ -89,7 +89,7 @@
if args.get('company') and not args.fiscal_year:
args.fiscal_year = get_fiscal_year(args.get('posting_date'), company=args.get('company'))[0]
- frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
+ frappe.flags.exception_approver_role = frappe.get_cached_value('Company',
args.get('company'), 'exception_budget_approver_role')
if not args.account:
@@ -106,12 +106,12 @@
and frappe.db.get_value("Account", {"name": args.account, "root_type": "Expense"})):
if args.project and budget_against == 'project':
- condition = "and b.project='%s'" % frappe.db.escape(args.project)
+ condition = "and b.project=%s" % frappe.db.escape(args.project)
args.budget_against_field = "Project"
-
+
elif args.cost_center and budget_against == 'cost_center':
cc_lft, cc_rgt = frappe.db.get_value("Cost Center", args.cost_center, ["lft", "rgt"])
- condition = """and exists(select name from `tabCost Center`
+ condition = """and exists(select name from `tabCost Center`
where lft<=%s and rgt>=%s and name=b.cost_center)""" % (cc_lft, cc_rgt)
args.budget_against_field = "Cost Center"
@@ -126,13 +126,13 @@
b.action_if_annual_budget_exceeded, b.action_if_accumulated_monthly_budget_exceeded,
b.action_if_annual_budget_exceeded_on_mr, b.action_if_accumulated_monthly_budget_exceeded_on_mr,
b.action_if_annual_budget_exceeded_on_po, b.action_if_accumulated_monthly_budget_exceeded_on_po
- from
+ from
`tabBudget` b, `tabBudget Account` ba
where
- b.name=ba.parent and b.fiscal_year=%s
+ b.name=ba.parent and b.fiscal_year=%s
and ba.account=%s and b.docstatus=1
{condition}
- """.format(condition=condition,
+ """.format(condition=condition,
budget_against_field=frappe.scrub(args.get("budget_against_field"))),
(args.fiscal_year, args.account), as_dict=True)
@@ -151,12 +151,12 @@
args["month_end_date"] = get_last_day(args.posting_date)
- compare_expense_with_budget(args, budget_amount,
+ compare_expense_with_budget(args, budget_amount,
_("Accumulated Monthly"), monthly_action, budget.budget_against, amount)
if yearly_action in ("Stop", "Warn") and monthly_action != "Stop" \
and yearly_action != monthly_action:
- compare_expense_with_budget(args, flt(budget.budget_amount),
+ compare_expense_with_budget(args, flt(budget.budget_amount),
_("Annual"), yearly_action, budget.budget_against, amount)
def compare_expense_with_budget(args, budget_amount, action_for, action, budget_against, amount=0):
@@ -166,9 +166,9 @@
currency = frappe.get_cached_value('Company', args.company, 'default_currency')
msg = _("{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}").format(
- _(action_for), frappe.bold(args.account), args.budget_against_field,
+ _(action_for), frappe.bold(args.account), args.budget_against_field,
frappe.bold(budget_against),
- frappe.bold(fmt_money(budget_amount, currency=currency)),
+ frappe.bold(fmt_money(budget_amount, currency=currency)),
frappe.bold(fmt_money(diff, currency=currency)))
if (frappe.flags.exception_approver_role
@@ -250,12 +250,12 @@
condition1 = " and gle.posting_date <= %(month_end_date)s" \
if args.get("month_end_date") else ""
if args.budget_against_field == "Cost Center":
- lft_rgt = frappe.db.get_value(args.budget_against_field,
+ lft_rgt = frappe.db.get_value(args.budget_against_field,
args.budget_against, ["lft", "rgt"], as_dict=1)
args.update(lft_rgt)
- condition2 = """and exists(select name from `tabCost Center`
+ condition2 = """and exists(select name from `tabCost Center`
where lft>=%(lft)s and rgt<=%(rgt)s and name=gle.cost_center)"""
-
+
elif args.budget_against_field == "Project":
condition2 = "and exists(select name from `tabProject` where name=gle.project and gle.project = %(budget_against)s)"
diff --git a/erpnext/accounts/doctype/cashier_closing/cashier_closing.json b/erpnext/accounts/doctype/cashier_closing/cashier_closing.json
index 57a9c7a..46c3d19 100644
--- a/erpnext/accounts/doctype/cashier_closing/cashier_closing.json
+++ b/erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -19,7 +19,7 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
- "default": "Cashier-closing-",
+ "default": "POS-CLO-",
"fieldname": "naming_series",
"fieldtype": "Select",
"hidden": 0,
@@ -32,7 +32,7 @@
"label": "Series",
"length": 0,
"no_copy": 0,
- "options": "Cashier-closing-\n",
+ "options": "POS-CLO-",
"permlevel": 0,
"precision": "",
"print_hide": 0,
@@ -237,6 +237,37 @@
"collapsible": 0,
"columns": 0,
"default": "0.00",
+ "fieldname": "returns",
+ "fieldtype": "Float",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Returns",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "2",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "0.00",
"fieldname": "outstanding_amount",
"fieldtype": "Float",
"hidden": 0,
@@ -364,7 +395,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-09-03 10:59:54.500567",
+ "modified": "2018-10-21 14:26:15.812416",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Cashier Closing",
@@ -400,4 +431,4 @@
"sort_order": "DESC",
"track_changes": 1,
"track_seen": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
index 906bc7f..f33b3e1 100644
--- a/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
+++ b/erpnext/accounts/doctype/cashier_closing/cashier_closing.py
@@ -29,7 +29,7 @@
for i in self.payments:
total += flt(i.amount)
- self.net_amount = total + self.outstanding_amount + self.expense - self.custody
+ self.net_amount = total + self.outstanding_amount + self.expense - self.custody + self.returns
def validate_time(self):
if self.from_time >= self.time:
diff --git a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
index 779cd61..297bedc 100644
--- a/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
+++ b/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js
@@ -21,7 +21,7 @@
refresh: function(frm) {
if(frm.doc.docstatus==1) {
- frm.add_custom_button(__('Make Journal Entry'), function() {
+ frm.add_custom_button(__('Create Journal Entry'), function() {
return frm.events.make_jv(frm);
});
}
@@ -54,7 +54,7 @@
d.gain_loss = flt(d.new_balance_in_base_currency, precision("new_balance_in_base_currency", d)) - flt(d.balance_in_base_currency, precision("balance_in_base_currency", d));
total_gain_loss += flt(d.gain_loss, precision("gain_loss", d));
});
-
+
frm.set_value("total_gain_loss", flt(total_gain_loss, precision("total_gain_loss")));
frm.refresh_fields();
},
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.json b/erpnext/accounts/doctype/gl_entry/gl_entry.json
index 66d527d..333d39a 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.json
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -1,904 +1,938 @@
{
- "allow_copy": 0,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "ACC-GLE-.YYYY.-.#####",
- "beta": 0,
- "creation": "2013-01-10 16:34:06",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "ACC-GLE-.YYYY.-.#####",
+ "beta": 0,
+ "creation": "2013-01-10 16:34:06",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "transaction_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Transaction Date",
- "length": 0,
- "no_copy": 0,
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- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Accounts Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Accounts Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Auditor",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Auditor",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "voucher_no,account,posting_date,against_voucher",
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "voucher_no,account,posting_date,against_voucher",
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/gl_entry/gl_entry.py b/erpnext/accounts/doctype/gl_entry/gl_entry.py
index 810b6f7..1fff11b 100644
--- a/erpnext/accounts/doctype/gl_entry/gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/gl_entry.py
@@ -6,14 +6,21 @@
from frappe import _
from frappe.utils import flt, fmt_money, getdate, formatdate
from frappe.model.document import Document
+from frappe.model.naming import set_name_from_naming_options
from erpnext.accounts.party import validate_party_gle_currency, validate_party_frozen_disabled
from erpnext.accounts.utils import get_account_currency
from erpnext.accounts.utils import get_fiscal_year
from erpnext.exceptions import InvalidAccountCurrency
exclude_from_linked_with = True
-
class GLEntry(Document):
+ def autoname(self):
+ """
+ Temporarily name doc for fast insertion
+ name will be changed using autoname options (in a scheduled job)
+ """
+ self.name = frappe.generate_hash(txt="", length=10)
+
def validate(self):
self.flags.ignore_submit_comment = True
self.check_mandatory()
@@ -161,7 +168,7 @@
def update_outstanding_amt(account, party_type, party, against_voucher_type, against_voucher, on_cancel=False):
if party_type and party:
- party_condition = " and party_type='{0}' and party='{1}'"\
+ party_condition = " and party_type={0} and party={1}"\
.format(frappe.db.escape(party_type), frappe.db.escape(party))
else:
party_condition = ""
@@ -230,3 +237,17 @@
if d.against != new_against:
frappe.db.set_value("GL Entry", d.name, "against", new_against)
+
+
+def rename_gle_sle_docs():
+ for doctype in ["GL Entry", "Stock Ledger Entry"]:
+ rename_temporarily_named_docs(doctype)
+
+def rename_temporarily_named_docs(doctype):
+ """Rename temporarily named docs using autoname options"""
+ docs_to_rename = frappe.get_all(doctype, {"to_rename": "1"}, order_by="creation")
+ for doc in docs_to_rename:
+ oldname = doc.name
+ set_name_from_naming_options(frappe.get_meta(doctype).autoname, doc)
+ newname = doc.name
+ frappe.db.sql("""UPDATE `tab{}` SET name = %s, to_rename = 0 where name = %s""".format(doctype), (newname, oldname))
diff --git a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
index 6cc9bc8..01ddd29 100644
--- a/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
+++ b/erpnext/accounts/doctype/gl_entry/test_gl_entry.py
@@ -3,7 +3,9 @@
from __future__ import unicode_literals
import frappe, unittest
+from frappe.model.naming import parse_naming_series
from erpnext.accounts.doctype.journal_entry.test_journal_entry import make_journal_entry
+from erpnext.accounts.doctype.gl_entry.gl_entry import rename_gle_sle_docs
class TestGLEntry(unittest.TestCase):
def test_round_off_entry(self):
@@ -23,3 +25,32 @@
and debit = 0 and credit = '.01'""", jv.name)
self.assertTrue(round_off_entry)
+
+ def test_rename_entries(self):
+ je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
+ rename_gle_sle_docs()
+ naming_series = parse_naming_series(parts=frappe.get_meta("GL Entry").autoname.split(".")[:-1])
+
+ je = make_journal_entry("_Test Account Cost for Goods Sold - _TC", "_Test Bank - _TC", 100, submit=True)
+
+ gl_entries = frappe.get_all("GL Entry",
+ fields=["name", "to_rename"],
+ filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
+ order_by="creation"
+ )
+ self.assertTrue(all(entry.to_rename == 1 for entry in gl_entries))
+ old_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
+
+ rename_gle_sle_docs()
+
+ new_gl_entries = frappe.get_all("GL Entry",
+ fields=["name", "to_rename"],
+ filters={"voucher_type": "Journal Entry", "voucher_no": je.name},
+ order_by="creation"
+ )
+ self.assertTrue(all(entry.to_rename == 0 for entry in new_gl_entries))
+
+ self.assertTrue(all(new.name != old.name for new, old in zip(gl_entries, new_gl_entries)))
+
+ new_naming_series_current_value = frappe.db.sql("SELECT current from tabSeries where name = %s", naming_series)[0][0]
+ self.assertEquals(old_naming_series_current_value + 2, new_naming_series_current_value)
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.js b/erpnext/accounts/doctype/journal_entry/journal_entry.js
index 8d50811..490b9eb 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.js
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.js
@@ -40,7 +40,7 @@
erpnext.journal_entry.toggle_fields_based_on_currency(frm);
if ((frm.doc.voucher_type == "Inter Company Journal Entry") && (frm.doc.docstatus == 1) && (!frm.doc.inter_company_journal_entry_reference)) {
- frm.add_custom_button(__("Make Inter Company Journal Entry"),
+ frm.add_custom_button(__("Create Inter Company Journal Entry"),
function() {
frm.trigger("make_inter_company_journal_entry");
}
@@ -68,7 +68,7 @@
}
],
});
- d.set_primary_action(__("Make"), function() {
+ d.set_primary_action(__('Create'), function() {
d.hide();
var args = d.get_values();
frappe.call({
@@ -92,10 +92,10 @@
multi_currency: function(frm) {
erpnext.journal_entry.toggle_fields_based_on_currency(frm);
},
-
+
posting_date: function(frm) {
if(!frm.doc.multi_currency || !frm.doc.posting_date) return;
-
+
$.each(frm.doc.accounts || [], function(i, row) {
erpnext.journal_entry.set_exchange_rate(frm, row.doctype, row.name);
})
@@ -367,7 +367,7 @@
});
refresh_field("accounts");
}
-
+
if((!(doc.accounts || []).length) || ((doc.accounts || []).length==1 && !doc.accounts[0].account)) {
if(in_list(["Bank Entry", "Cash Entry"], doc.voucher_type)) {
return frappe.call({
@@ -427,7 +427,7 @@
account: function(frm, dt, dn) {
erpnext.journal_entry.set_account_balance(frm, dt, dn);
},
-
+
debit_in_account_currency: function(frm, cdt, cdn) {
erpnext.journal_entry.set_exchange_rate(frm, cdt, cdn);
},
diff --git a/erpnext/accounts/doctype/journal_entry/journal_entry.py b/erpnext/accounts/doctype/journal_entry/journal_entry.py
index 259172e..7898bb2 100644
--- a/erpnext/accounts/doctype/journal_entry/journal_entry.py
+++ b/erpnext/accounts/doctype/journal_entry/journal_entry.py
@@ -800,7 +800,7 @@
from `tabJournal Entry` jv, `tabJournal Entry Account` jv_detail
where jv_detail.parent = jv.name and jv_detail.account = %s and ifnull(jv_detail.party, '') = %s
and (jv_detail.reference_type is null or jv_detail.reference_type = '')
- and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(frappe.db.escape(searchfield)),
+ and jv.docstatus = 1 and jv.`{0}` like %s order by jv.name desc limit %s, %s""".format(searchfield),
(filters.get("account"), cstr(filters.get("party")), "%{0}%".format(txt), start, page_len))
diff --git a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
index d840304..563165b 100644
--- a/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
+++ b/erpnext/accounts/doctype/loyalty_program/loyalty_program.py
@@ -19,7 +19,7 @@
condition = ''
if company:
- condition = " and company='%s' " % frappe.db.escape(company)
+ condition = " and company=%s " % frappe.db.escape(company)
if not include_expired_entry:
condition += " and expiry_date>='%s' " % expiry_date
diff --git a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
index 7c7d3a4..c742e64 100644
--- a/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
+++ b/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js
@@ -15,7 +15,7 @@
refresh: function(frm) {
frm.disable_save();
frm.trigger("make_dashboard");
- frm.page.set_primary_action(__("Make Invoices"), () => {
+ frm.page.set_primary_action(__('Create Invoices'), () => {
let btn_primary = frm.page.btn_primary.get(0);
return frm.call({
doc: frm.doc,
diff --git a/erpnext/accounts/doctype/payment_entry/payment_entry.py b/erpnext/accounts/doctype/payment_entry/payment_entry.py
index 7f1f550..655926b 100644
--- a/erpnext/accounts/doctype/payment_entry/payment_entry.py
+++ b/erpnext/accounts/doctype/payment_entry/payment_entry.py
@@ -560,7 +560,7 @@
# Get positive outstanding sales /purchase invoices/ Fees
condition = ""
if args.get("voucher_type") and args.get("voucher_no"):
- condition = " and voucher_type='{0}' and voucher_no='{1}'"\
+ condition = " and voucher_type={0} and voucher_no={1}"\
.format(frappe.db.escape(args["voucher_type"]), frappe.db.escape(args["voucher_no"]))
# Add cost center condition
diff --git a/erpnext/accounts/doctype/payment_order/payment_order.js b/erpnext/accounts/doctype/payment_order/payment_order.js
index a4ec05c..10e1995 100644
--- a/erpnext/accounts/doctype/payment_order/payment_order.js
+++ b/erpnext/accounts/doctype/payment_order/payment_order.js
@@ -11,10 +11,10 @@
// payment Entry
if (frm.doc.docstatus==1) {
- frm.add_custom_button(__('Make Payment Entries'),
- function() {
- frm.trigger("make_payment_records")
- });
+ frm.add_custom_button(__('Create Payment Entries'),
+ function() {
+ frm.trigger("make_payment_records");
+ });
}
},
@@ -79,5 +79,5 @@
dialog.show();
},
-
+
});
diff --git a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
index 094ece9..9e7c3eb 100644
--- a/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
+++ b/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py
@@ -13,18 +13,19 @@
def get_unreconciled_entries(self):
self.get_nonreconciled_payment_entries()
self.get_invoice_entries()
-
+
def get_nonreconciled_payment_entries(self):
self.check_mandatory_to_fetch()
-
+
payment_entries = self.get_payment_entries()
journal_entries = self.get_jv_entries()
-
+
self.add_payment_entries(payment_entries + journal_entries)
-
+
def get_payment_entries(self):
order_doctype = "Sales Order" if self.party_type=="Customer" else "Purchase Order"
- payment_entries = get_advance_payment_entries(self.party_type, self.party,
+
+ payment_entries = get_advance_payment_entries(self.party_type, self.party,
self.receivable_payable_account, order_doctype, against_all_orders=True, limit=self.limit)
return payment_entries
@@ -40,8 +41,8 @@
journal_entries = frappe.db.sql("""
select
- "Journal Entry" as reference_type, t1.name as reference_name,
- t1.posting_date, t1.remark as remarks, t2.name as reference_row,
+ "Journal Entry" as reference_type, t1.name as reference_name,
+ t1.posting_date, t1.remark as remarks, t2.name as reference_row,
{dr_or_cr} as amount, t2.is_advance
from
`tabJournal Entry` t1, `tabJournal Entry Account` t2
@@ -49,8 +50,8 @@
t1.name = t2.parent and t1.docstatus = 1 and t2.docstatus = 1
and t2.party_type = %(party_type)s and t2.party = %(party)s
and t2.account = %(account)s and {dr_or_cr} > 0
- and (t2.reference_type is null or t2.reference_type = '' or
- (t2.reference_type in ('Sales Order', 'Purchase Order')
+ and (t2.reference_type is null or t2.reference_type = '' or
+ (t2.reference_type in ('Sales Order', 'Purchase Order')
and t2.reference_name is not null and t2.reference_name != ''))
and (CASE
WHEN t1.voucher_type in ('Debit Note', 'Credit Note')
@@ -109,7 +110,7 @@
self.validate_invoice()
dr_or_cr = ("credit_in_account_currency"
if erpnext.get_party_account_type(self.party_type) == 'Receivable' else "debit_in_account_currency")
-
+
lst = []
for e in self.get('payments'):
if e.invoice_number and e.allocated_amount:
@@ -127,11 +128,11 @@
'unadjusted_amount' : flt(e.amount),
'allocated_amount' : flt(e.allocated_amount)
}))
-
+
if lst:
from erpnext.accounts.utils import reconcile_against_document
reconcile_against_document(lst)
-
+
msgprint(_("Successfully Reconciled"))
self.get_unreconciled_entries()
@@ -174,8 +175,8 @@
frappe.throw(_("Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row"))
def check_condition(self):
- cond = " and posting_date >= '{0}'".format(frappe.db.escape(self.from_date)) if self.from_date else ""
- cond += " and posting_date <= '{0}'".format(frappe.db.escape(self.to_date)) if self.to_date else ""
+ cond = " and posting_date >= {0}".format(frappe.db.escape(self.from_date)) if self.from_date else ""
+ cond += " and posting_date <= {0}".format(frappe.db.escape(self.to_date)) if self.to_date else ""
dr_or_cr = ("debit_in_account_currency" if erpnext.get_party_account_type(self.party_type) == 'Receivable'
else "credit_in_account_currency")
diff --git a/erpnext/accounts/doctype/payment_request/payment_request.js b/erpnext/accounts/doctype/payment_request/payment_request.js
index ef930d0..bd021b1 100644
--- a/erpnext/accounts/doctype/payment_request/payment_request.js
+++ b/erpnext/accounts/doctype/payment_request/payment_request.js
@@ -34,7 +34,7 @@
}
if(!frm.doc.payment_gateway_account && frm.doc.status == "Initiated") {
- frm.add_custom_button(__('Make Payment Entry'), function(){
+ frm.add_custom_button(__('Create Payment Entry'), function(){
frappe.call({
method: "erpnext.accounts.doctype.payment_request.payment_request.make_payment_entry",
args: {"docname": frm.doc.name},
diff --git a/erpnext/accounts/doctype/pos_profile/pos_profile.py b/erpnext/accounts/doctype/pos_profile/pos_profile.py
index 723ef43..e64ad28 100644
--- a/erpnext/accounts/doctype/pos_profile/pos_profile.py
+++ b/erpnext/accounts/doctype/pos_profile/pos_profile.py
@@ -107,7 +107,7 @@
if pos_profile.get('item_groups'):
# Get items based on the item groups defined in the POS profile
for data in pos_profile.get('item_groups'):
- item_groups.extend(["'%s'" % frappe.db.escape(d.name) for d in get_child_nodes('Item Group', data.item_group)])
+ item_groups.extend(["%s" % frappe.db.escape(d.name) for d in get_child_nodes('Item Group', data.item_group)])
return list(set(item_groups))
diff --git a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
index fe99763..8f3289c 100644
--- a/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
+++ b/erpnext/accounts/doctype/pricing_rule/pricing_rule.py
@@ -255,10 +255,12 @@
if parent_groups:
if allow_blank: parent_groups.append('')
- condition = " ifnull("+field+", '') in ('" + \
- "', '".join([frappe.db.escape(d) for d in parent_groups])+"')"
- frappe.flags.tree_conditions[key] = condition
+ condition = "ifnull({field}, '') in ({parent_groups})".format(
+ field=field,
+ parent_groups=", ".join([frappe.db.escape(d) for d in parent_groups])
+ )
+ frappe.flags.tree_conditions[key] = condition
return condition
diff --git a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
index 263b5bb..3ab863e 100644
--- a/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
+++ b/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js
@@ -46,40 +46,40 @@
this.frm.add_custom_button(
__('Unblock Invoice'),
function() {me.unblock_invoice()},
- __('Make')
+ __('Create')
);
} else if (!doc.on_hold) {
this.frm.add_custom_button(
__('Block Invoice'),
function() {me.block_invoice()},
- __('Make')
+ __('Create')
);
}
}
if(doc.docstatus == 1 && doc.outstanding_amount != 0
&& !(doc.is_return && doc.return_against)) {
- this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.frm.add_custom_button(__('Payment'), this.make_payment_entry, __('Create'));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if(!doc.is_return && doc.docstatus==1) {
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return / Debit Note'),
- this.make_debit_note, __("Make"));
+ this.make_debit_note, __('Create'));
}
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
}
if (doc.outstanding_amount > 0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request()
- }, __("Make"));
+ }, __('Create'));
}
if(doc.docstatus===0) {
@@ -128,7 +128,7 @@
if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice(me.frm);
- }, __("Make"));
+ }, __('Create'));
}
});
}
diff --git a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
index e620065..9e4c08d 100644
--- a/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -15,6 +15,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -44,10 +45,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -77,10 +80,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -99,7 +104,7 @@
"no_copy": 0,
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
- "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
+ "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -109,10 +114,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -141,10 +148,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -172,10 +181,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -200,10 +211,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -232,10 +245,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -265,10 +280,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -297,11 +314,13 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "300px"
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -327,10 +346,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -358,10 +379,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -387,10 +410,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -419,10 +444,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -450,10 +477,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -482,10 +511,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -511,10 +542,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -542,10 +575,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -573,10 +608,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -604,10 +641,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -635,10 +674,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -666,6 +707,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -679,7 +721,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-12-06 13:37:44.483509",
+ "modified": "2018-09-19 13:48:32.755198",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Purchase Taxes and Charges",
@@ -690,5 +732,6 @@
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
index 91a44b3..5b00752 100644
--- a/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
+++ b/erpnext/accounts/doctype/sales_invoice/sales_invoice.js
@@ -51,8 +51,8 @@
if (doc.docstatus == 1 && doc.outstanding_amount!=0
&& !(cint(doc.is_return) && doc.return_against)) {
cur_frm.add_custom_button(__('Payment'),
- this.make_payment_entry, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.make_payment_entry, __('Create'));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if(doc.docstatus==1 && !doc.is_return) {
@@ -65,8 +65,8 @@
if(doc.outstanding_amount >= 0 || Math.abs(flt(doc.outstanding_amount)) < flt(doc.grand_total)) {
cur_frm.add_custom_button(__('Return / Credit Note'),
- this.make_sales_return, __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.make_sales_return, __('Create'));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if(cint(doc.update_stock)!=1) {
@@ -79,20 +79,20 @@
if(!from_delivery_note && !is_delivered_by_supplier) {
cur_frm.add_custom_button(__('Delivery'),
- cur_frm.cscript['Make Delivery Note'], __("Make"));
+ cur_frm.cscript['Make Delivery Note'], __('Create'));
}
}
if (doc.outstanding_amount>0 && !cint(doc.is_return)) {
cur_frm.add_custom_button(__('Payment Request'), function() {
me.make_payment_request();
- }, __("Make"));
+ }, __('Create'));
}
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
}
@@ -112,7 +112,7 @@
if (internal == 1 && disabled == 0) {
me.frm.add_custom_button("Inter Company Invoice", function() {
me.make_inter_company_invoice();
- }, __("Make"));
+ }, __('Create'));
}
});
}
diff --git a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
index f9364e2..a1b93f8 100644
--- a/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
+++ b/erpnext/accounts/doctype/sales_invoice/test_sales_invoice.py
@@ -729,7 +729,7 @@
# check gl entries
gl_entries = frappe.db.sql("""select account, debit, credit
from `tabGL Entry` where voucher_type='Sales Invoice' and voucher_no=%s
- order by account asc, debit asc""", si.name, as_dict=1)
+ order by account asc, debit asc, credit asc""", si.name, as_dict=1)
self.assertTrue(gl_entries)
stock_in_hand = get_inventory_account('_Test Company')
@@ -762,7 +762,7 @@
set_perpetual_inventory(0)
frappe.db.sql("delete from `tabPOS Profile`")
-
+
def test_pos_si_without_payment(self):
set_perpetual_inventory()
make_pos_profile()
diff --git a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
index 477ee3b..9d842a7 100644
--- a/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
+++ b/erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -33,7 +33,7 @@
"no_copy": 0,
"oldfieldname": "charge_type",
"oldfieldtype": "Select",
- "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total",
+ "options": "\nActual\nOn Net Total\nOn Previous Row Amount\nOn Previous Row Total\nOn Item Quantity",
"permlevel": 0,
"print_hide": 0,
"print_hide_if_no_value": 0,
@@ -652,7 +652,7 @@
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2018-08-21 16:15:51.518582",
+ "modified": "2018-09-19 13:48:59.341454",
"modified_by": "Administrator",
"module": "Accounts",
"name": "Sales Taxes and Charges",
@@ -666,4 +666,4 @@
"track_changes": 0,
"track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/accounts/doctype/share_transfer/share_transfer.js b/erpnext/accounts/doctype/share_transfer/share_transfer.js
index af23b26..446ae68 100644
--- a/erpnext/accounts/doctype/share_transfer/share_transfer.js
+++ b/erpnext/accounts/doctype/share_transfer/share_transfer.js
@@ -17,7 +17,7 @@
};
});
if (frm.doc.docstatus == 1) {
- frm.add_custom_button(__('Make Journal Entry'), function () {
+ frm.add_custom_button(__('Create Journal Entry'), function () {
erpnext.share_transfer.make_jv(frm);
});
}
diff --git a/erpnext/accounts/doctype/tax_rule/tax_rule.py b/erpnext/accounts/doctype/tax_rule/tax_rule.py
index 5b8bcce..57b5ddb 100644
--- a/erpnext/accounts/doctype/tax_rule/tax_rule.py
+++ b/erpnext/accounts/doctype/tax_rule/tax_rule.py
@@ -75,7 +75,7 @@
for d in filters:
if conds:
conds += " and "
- conds += """ifnull({0}, '') = '{1}'""".format(d, frappe.db.escape(cstr(filters[d])))
+ conds += """ifnull({0}, '') = {1}""".format(d, frappe.db.escape(cstr(filters[d])))
if self.from_date and self.to_date:
conds += """ and ((from_date > '{from_date}' and from_date < '{to_date}') or
@@ -152,7 +152,7 @@
customer_group_condition = get_customer_group_condition(value)
conditions.append("ifnull({0}, '') in ('', {1})".format(key, customer_group_condition))
else:
- conditions.append("ifnull({0}, '') in ('', '{1}')".format(key, frappe.db.escape(cstr(value))))
+ conditions.append("ifnull({0}, '') in ('', {1})".format(key, frappe.db.escape(cstr(value))))
tax_rule = frappe.db.sql("""select * from `tabTax Rule`
where {0}""".format(" and ".join(conditions)), as_dict = True)
@@ -180,7 +180,7 @@
def get_customer_group_condition(customer_group):
condition = ""
- customer_groups = ["'%s'"%(frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)]
+ customer_groups = ["%s"%(frappe.db.escape(d.name)) for d in get_parent_customer_groups(customer_group)]
if customer_groups:
condition = ",".join(['%s'] * len(customer_groups))%(tuple(customer_groups))
return condition
\ No newline at end of file
diff --git a/erpnext/accounts/party.py b/erpnext/accounts/party.py
index 1e1f8b5..743ae54 100644
--- a/erpnext/accounts/party.py
+++ b/erpnext/accounts/party.py
@@ -440,7 +440,7 @@
# fetch and append data from Activity Log
data += frappe.db.sql("""select {fields}
from `tabActivity Log`
- where reference_doctype="{doctype}" and reference_name="{name}"
+ where reference_doctype={doctype} and reference_name={name}
and status!='Success' and creation > {after}
{group_by} order by creation desc
""".format(doctype=frappe.db.escape(doctype), name=frappe.db.escape(name), fields=fields,
diff --git a/erpnext/accounts/report/account_balance/__init__.py b/erpnext/accounts/report/account_balance/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/__init__.py
diff --git a/erpnext/accounts/report/account_balance/account_balance.js b/erpnext/accounts/report/account_balance/account_balance.js
new file mode 100644
index 0000000..bb66951
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.js
@@ -0,0 +1,64 @@
+// Copyright (c) 2016, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+/* eslint-disable */
+
+frappe.query_reports["Account Balance"] = {
+ "filters": [
+ {
+ fieldname:"company",
+ label: __("Company"),
+ fieldtype: "Link",
+ options: "Company",
+ default: frappe.defaults.get_user_default("Company")
+ },
+ {
+ fieldname:"report_date",
+ label: __("Date"),
+ fieldtype: "Date",
+ default: frappe.datetime.get_today(),
+ reqd: 1
+ },
+ {
+ fieldname: "root_type",
+ label: __("Root Type"),
+ fieldtype: "Select",
+ options: [
+ { "value": "Asset", "label": __("Asset") },
+ { "value": "Liability", "label": __("Liability") },
+ { "value": "Income", "label": __("Income") },
+ { "value": "Expense", "label": __("Expense") },
+ { "value": "Equity", "label": __("Equity") }
+ ],
+ },
+ {
+ fieldname: "account_type",
+ label: __("Account Type"),
+ fieldtype: "Select",
+ options: [
+ { "value": "Accumulated Depreciation", "label": __("Accumulated Depreciation") },
+ { "value": "Asset Received But Not Billed", "label": __("Asset Received But Not Billed") },
+ { "value": "Bank", "label": __("Bank") },
+ { "value": "Cash", "label": __("Cash") },
+ { "value": "Chargeble", "label": __("Chargeble") },
+ { "value": "Capital Work in Progress", "label": __("Capital Work in Progress") },
+ { "value": "Cost of Goods Sold", "label": __("Cost of Goods Sold") },
+ { "value": "Depreciation", "label": __("Depreciation") },
+ { "value": "Equity", "label": __("Equity") },
+ { "value": "Expense Account", "label": __("Expense Account") },
+ { "value": "Expenses Included In Asset Valuation", "label": __("Expenses Included In Asset Valuation") },
+ { "value": "Expenses Included In Valuation", "label": __("Expenses Included In Valuation") },
+ { "value": "Fixed Asset", "label": __("Fixed Asset") },
+ { "value": "Income Account", "label": __("Income Account") },
+ { "value": "Payable", "label": __("Payable") },
+ { "value": "Receivable", "label": __("Receivable") },
+ { "value": "Round Off", "label": __("Round Off") },
+ { "value": "Stock", "label": __("Stock") },
+ { "value": "Stock Adjustment", "label": __("Stock Adjustment") },
+ { "value": "Stock Received But Not Billed", "label": __("Stock Received But Not Billed") },
+ { "value": "Tax", "label": __("Tax") },
+ { "value": "Temporary", "label": __("Temporary") },
+ ],
+ },
+
+ ]
+}
diff --git a/erpnext/accounts/report/account_balance/account_balance.json b/erpnext/accounts/report/account_balance/account_balance.json
new file mode 100644
index 0000000..37b59a6
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.json
@@ -0,0 +1,19 @@
+{
+ "add_total_row": 0,
+ "creation": "2019-01-02 18:01:46.691685",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2019-01-02 18:01:46.691685",
+ "modified_by": "Administrator",
+ "module": "Accounts",
+ "name": "Account Balance",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Bank Account",
+ "report_name": "Account Balance",
+ "report_type": "Script Report",
+ "roles": []
+}
\ No newline at end of file
diff --git a/erpnext/accounts/report/account_balance/account_balance.py b/erpnext/accounts/report/account_balance/account_balance.py
new file mode 100644
index 0000000..65e7d78
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/account_balance.py
@@ -0,0 +1,73 @@
+# Copyright (c) 2013, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+from erpnext.accounts.utils import get_balance_on
+
+def execute(filters=None):
+ filters = frappe._dict(filters or {})
+ columns = get_columns(filters)
+ data = get_data(filters)
+ return columns, data
+
+def get_columns(filters):
+ columns = [
+ {
+ "label": _("Account"),
+ "fieldtype": "Link",
+ "fieldname": "account",
+ "options": "Account",
+ "width": 100
+ },
+ {
+ "label": _("Currency"),
+ "fieldtype": "Link",
+ "fieldname": "currency",
+ "options": "Currency",
+ "hidden": 1,
+ "width": 50
+ },
+ {
+ "label": _("Balance"),
+ "fieldtype": "Currency",
+ "fieldname": "balance",
+ "options": "currency",
+ "width": 100
+ }
+ ]
+
+ return columns
+
+def get_conditions(filters):
+ conditions = {}
+
+ if filters.account_type:
+ conditions["account_type"] = filters.account_type
+ return conditions
+
+ if filters.company:
+ conditions["company"] = filters.company
+
+ if filters.root_type:
+ conditions["root_type"] = filters.root_type
+
+ return conditions
+
+def get_data(filters):
+
+ data = []
+
+ conditions = get_conditions(filters)
+
+ accounts = frappe.db.get_all("Account", fields=["name", "account_currency"],
+ filters=conditions)
+
+ for d in accounts:
+ balance = get_balance_on(d.name, date=filters.report_date)
+ row = {"account": d.name, "balance": balance, "currency": d.account_currency}
+
+ data.append(row)
+
+ return data
diff --git a/erpnext/accounts/report/account_balance/test_account_balance.py b/erpnext/accounts/report/account_balance/test_account_balance.py
new file mode 100644
index 0000000..5544fc4
--- /dev/null
+++ b/erpnext/accounts/report/account_balance/test_account_balance.py
@@ -0,0 +1,69 @@
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from frappe.utils import getdate
+from erpnext.accounts.report.account_balance.account_balance import execute
+from erpnext.accounts.doctype.sales_invoice.test_sales_invoice import create_sales_invoice
+
+class TestAccountBalance(unittest.TestCase):
+ def test_account_balance(self):
+ frappe.db.sql("delete from `tabSales Invoice` where company='_Test Company 2'")
+ frappe.db.sql("delete from `tabGL Entry` where company='_Test Company 2'")
+
+ filters = {
+ 'company': '_Test Company 2',
+ 'report_date': getdate(),
+ 'root_type': 'Income',
+ }
+
+ make_sales_invoice()
+
+ report = execute(filters)
+
+ expected_data = [
+ {
+ "account": 'Sales - _TC2',
+ "currency": 'EUR',
+ "balance": -100.0,
+ },
+ {
+ "account": 'Income - _TC2',
+ "currency": 'EUR',
+ "balance": -100.0,
+ },
+ {
+ "account": 'Service - _TC2',
+ "currency": 'EUR',
+ "balance": 0.0,
+ },
+ {
+ "account": 'Direct Income - _TC2',
+ "currency": 'EUR',
+ "balance": -100.0,
+ },
+ {
+ "account": 'Indirect Income - _TC2',
+ "currency": 'EUR',
+ "balance": 0.0,
+ },
+ ]
+
+ self.assertEqual(expected_data, report[1])
+
+def make_sales_invoice():
+ frappe.set_user("Administrator")
+
+ create_sales_invoice(company="_Test Company 2",
+ customer = '_Test Customer 2',
+ currency = 'EUR',
+ warehouse = 'Finished Goods - _TC2',
+ debit_to = 'Debtors - _TC2',
+ income_account = 'Sales - _TC2',
+ expense_account = 'Cost of Goods Sold - _TC2',
+ cost_center = '_Test Company 2 - _TC2')
+
+
+
+
+
diff --git a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
index 95cb351..bac9ecd 100755
--- a/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
+++ b/erpnext/accounts/report/accounts_receivable/accounts_receivable.py
@@ -558,7 +558,7 @@
ps.due_date, ps.payment_amount, ps.description
from `tabSales Invoice` si, `tabPayment Schedule` ps
where si.name = ps.parent and
- si.docstatus = 1 and si.company = '%s' and
+ si.docstatus = 1 and si.company = %s and
si.name in (%s) order by ps.due_date
""" % (frappe.db.escape(self.filters.company), ','.join(['%s'] *len(voucher_nos))),
(tuple(voucher_nos)), as_dict = 1)
diff --git a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
index b292bd3..fe8de36 100644
--- a/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
+++ b/erpnext/accounts/report/budget_variance_report/budget_variance_report.py
@@ -86,20 +86,20 @@
_("Total Variance") + ":Float:80"]
else:
return columns
-
+
def get_cost_centers(filters):
cond = "and 1=1"
if filters.get("budget_against") == "Cost Center":
cond = "order by lft"
- return frappe.db.sql_list("""select name from `tab{tab}` where company=%s
+ return frappe.db.sql_list("""select name from `tab{tab}` where company=%s
{cond}""".format(tab=filters.get("budget_against"), cond=cond), filters.get("company"))
#Get cost center & target details
def get_cost_center_target_details(filters):
cond = ""
if filters.get("cost_center"):
- cond += " and b.cost_center='%s'" % frappe.db.escape(filters.get("cost_center"))
+ cond += " and b.cost_center=%s" % frappe.db.escape(filters.get("cost_center"))
return frappe.db.sql("""
select b.{budget_against} as budget_against, b.monthly_distribution, ba.account, ba.budget_amount,b.fiscal_year
@@ -159,7 +159,7 @@
for ccd in cost_center_target_details:
actual_details = get_actual_details(ccd.budget_against, filters)
-
+
for month_id in range(1, 13):
month = datetime.date(2013, month_id, 1).strftime('%B')
cam_map.setdefault(ccd.budget_against, {}).setdefault(ccd.account, {}).setdefault(ccd.fiscal_year,{})\
@@ -172,7 +172,7 @@
if ccd.monthly_distribution else 100.0/12
tav_dict.target = flt(ccd.budget_amount) * month_percentage / 100
-
+
for ad in actual_details.get(ccd.account, []):
if ad.month_name == month:
tav_dict.actual += flt(ad.debit) - flt(ad.credit)
diff --git a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
index b9aebd8..8428f26 100644
--- a/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
+++ b/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py
@@ -101,7 +101,7 @@
net_profit_loss = get_net_profit_loss(income, expense, companies, filters.company, company_currency, True)
return income, expense, net_profit_loss
-
+
def get_cash_flow_data(fiscal_year, companies, filters):
cash_flow_accounts = get_cash_flow_accounts()
@@ -123,7 +123,7 @@
# add first net income in operations section
if net_profit_loss:
net_profit_loss.update({
- "indent": 1,
+ "indent": 1,
"parent_account": cash_flow_accounts[0]['section_header']
})
data.append(net_profit_loss)
@@ -274,7 +274,8 @@
return all_companies, companies
def get_subsidiary_companies(company):
- lft, rgt = frappe.db.get_value('Company', company, ["lft", "rgt"])
+ lft, rgt = frappe.get_cached_value('Company',
+ company, ["lft", "rgt"])
return frappe.db.sql_list("""select name from `tabCompany`
where lft >= {0} and rgt <= {1} order by lft, rgt""".format(lft, rgt))
@@ -327,7 +328,7 @@
accounts_by_name, ignore_closing_entries=False):
"""Returns a dict like { "account": [gl entries], ... }"""
- company_lft, company_rgt = frappe.get_cached_value('Company',
+ company_lft, company_rgt = frappe.get_cached_value('Company',
filters.get('company'), ["lft", "rgt"])
additional_conditions = get_additional_conditions(from_date, ignore_closing_entries, filters)
@@ -387,10 +388,10 @@
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
- additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
+ additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
- additional_conditions.append("ifnull(finance_book, '') = '%s' " %
+ additional_conditions.append("ifnull(finance_book, '') = %s " %
frappe.db.escape(filters.get("finance_book")))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
diff --git a/erpnext/accounts/report/financial_statements.py b/erpnext/accounts/report/financial_statements.py
index 09cf5b1..abfd08a 100644
--- a/erpnext/accounts/report/financial_statements.py
+++ b/erpnext/accounts/report/financial_statements.py
@@ -343,8 +343,8 @@
accounts = frappe.db.sql_list("""select name from `tabAccount`
where lft >= %s and rgt <= %s""", (root_lft, root_rgt))
- additional_conditions += " and account in ('{}')"\
- .format("', '".join([frappe.db.escape(d) for d in accounts]))
+ additional_conditions += " and account in ({})"\
+ .format(", ".join([frappe.db.escape(d) for d in accounts]))
gl_entries = frappe.db.sql("""select posting_date, account, debit, credit, is_opening, fiscal_year, debit_in_account_currency, credit_in_account_currency, account_currency from `tabGL Entry`
where company=%(company)s
@@ -392,10 +392,10 @@
company_finance_book = erpnext.get_default_finance_book(filters.get("company"))
if not filters.get('finance_book') or (filters.get('finance_book') == company_finance_book):
- additional_conditions.append("ifnull(finance_book, '') in ('%s', '')" %
+ additional_conditions.append("ifnull(finance_book, '') in (%s, '')" %
frappe.db.escape(company_finance_book))
elif filters.get("finance_book"):
- additional_conditions.append("ifnull(finance_book, '') = '%s' " %
+ additional_conditions.append("ifnull(finance_book, '') = %s " %
frappe.db.escape(filters.get("finance_book")))
return " and {}".format(" and ".join(additional_conditions)) if additional_conditions else ""
diff --git a/erpnext/accounts/report/gross_profit/gross_profit.py b/erpnext/accounts/report/gross_profit/gross_profit.py
index 01211a9..3a51ceb 100644
--- a/erpnext/accounts/report/gross_profit/gross_profit.py
+++ b/erpnext/accounts/report/gross_profit/gross_profit.py
@@ -329,7 +329,7 @@
where company=%(company)s
order by
item_code desc, warehouse desc, posting_date desc,
- posting_time desc, name desc""", self.filters, as_dict=True)
+ posting_time desc, creation desc""", self.filters, as_dict=True)
self.sle = {}
for r in res:
if (r.item_code, r.warehouse) not in self.sle:
diff --git a/erpnext/accounts/utils.py b/erpnext/accounts/utils.py
index e145a35..ebee8cf 100644
--- a/erpnext/accounts/utils.py
+++ b/erpnext/accounts/utils.py
@@ -99,7 +99,7 @@
cond = []
if date:
- cond.append("posting_date <= '%s'" % frappe.db.escape(cstr(date)))
+ cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
else:
# get balance of all entries that exist
date = nowdate()
@@ -127,7 +127,7 @@
)""" % (cc.lft, cc.rgt))
else:
- cond.append("""gle.cost_center = "%s" """ % (frappe.db.escape(cost_center, percent=False), ))
+ cond.append("""gle.cost_center = %s """ % (frappe.db.escape(cost_center, percent=False), ))
if account:
@@ -158,14 +158,14 @@
if acc.account_currency == frappe.get_cached_value('Company', acc.company, "default_currency"):
in_account_currency = False
else:
- cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
if party_type and party:
- cond.append("""gle.party_type = "%s" and gle.party = "%s" """ %
+ cond.append("""gle.party_type = %s and gle.party = %s """ %
(frappe.db.escape(party_type), frappe.db.escape(party, percent=False)))
if company:
- cond.append("""gle.company = "%s" """ % (frappe.db.escape(company, percent=False)))
+ cond.append("""gle.company = %s """ % (frappe.db.escape(company, percent=False)))
if account or (party_type and party):
if in_account_currency:
@@ -183,7 +183,7 @@
def get_count_on(account, fieldname, date):
cond = []
if date:
- cond.append("posting_date <= '%s'" % frappe.db.escape(cstr(date)))
+ cond.append("posting_date <= %s" % frappe.db.escape(cstr(date)))
else:
# get balance of all entries that exist
date = nowdate()
@@ -218,7 +218,7 @@
and ac.lft >= %s and ac.rgt <= %s
)""" % (acc.lft, acc.rgt))
else:
- cond.append("""gle.account = "%s" """ % (frappe.db.escape(account, percent=False), ))
+ cond.append("""gle.account = %s """ % (frappe.db.escape(account, percent=False), ))
entries = frappe.db.sql("""
SELECT name, posting_date, account, party_type, party,debit,credit,
diff --git a/erpnext/assets/doctype/asset/asset.js b/erpnext/assets/doctype/asset/asset.js
index ed02d87..f68cfc3 100644
--- a/erpnext/assets/doctype/asset/asset.js
+++ b/erpnext/assets/doctype/asset/asset.js
@@ -31,7 +31,7 @@
}
};
});
-
+
frm.set_query("cost_center", function() {
return {
"filters": {
@@ -81,26 +81,26 @@
if (frm.doc.status=='Submitted' && !frm.doc.is_existing_asset && !frm.doc.purchase_invoice) {
frm.add_custom_button(__("Purchase Invoice"), function() {
frm.trigger("make_purchase_invoice");
- }, __("Make"));
+ }, __('Create'));
}
if (frm.doc.maintenance_required && !frm.doc.maintenance_schedule) {
frm.add_custom_button(__("Asset Maintenance"), function() {
frm.trigger("create_asset_maintenance");
- }, __("Make"));
+ }, __('Create'));
}
if (frm.doc.status != 'Fully Depreciated') {
frm.add_custom_button(__("Asset Value Adjustment"), function() {
frm.trigger("create_asset_adjustment");
- }, __("Make"));
+ }, __('Create'));
}
if (!frm.doc.calculate_depreciation) {
frm.add_custom_button(__("Depreciation Entry"), function() {
frm.trigger("make_journal_entry");
- }, __("Make"));
+ }, __('Create'));
}
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
frm.trigger("setup_chart");
}
diff --git a/erpnext/assets/doctype/location/location.py b/erpnext/assets/doctype/location/location.py
index 4d73f11..317894c 100644
--- a/erpnext/assets/doctype/location/location.py
+++ b/erpnext/assets/doctype/location/location.py
@@ -203,12 +203,11 @@
from
`tab{doctype}` comp
where
- ifnull(parent_location, "")="{parent}"
+ ifnull(parent_location, "")={parent}
""".format(
- doctype=frappe.db.escape(doctype),
- parent=frappe.db.escape(parent)
- ), as_dict=1)
-
+ doctype=doctype,
+ parent=frappe.db.escape(parent)
+ ), as_dict=1)
@frappe.whitelist()
def add_node():
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.js b/erpnext/buying/doctype/purchase_order/purchase_order.js
index 019d0de..cf4ec49 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.js
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.js
@@ -42,6 +42,7 @@
frm: frm,
child_docname: "items",
child_doctype: "Purchase Order Detail",
+ cannot_add_row: false,
})
});
}
@@ -119,7 +120,7 @@
if(doc.docstatus == 1 && doc.status != "Closed") {
if(flt(doc.per_received, 2) < 100 && allow_receipt) {
- cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __("Make"));
+ cur_frm.add_custom_button(__('Receipt'), this.make_purchase_receipt, __('Create'));
if(doc.is_subcontracted==="Yes") {
cur_frm.add_custom_button(__('Material to Supplier'),
@@ -129,24 +130,24 @@
if(flt(doc.per_billed, 2) < 100)
cur_frm.add_custom_button(__('Invoice'),
- this.make_purchase_invoice, __("Make"));
+ this.make_purchase_invoice, __('Create'));
if(flt(doc.per_billed)==0 && doc.status != "Delivered") {
- cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __("Make"));
+ cur_frm.add_custom_button(__('Payment'), cur_frm.cscript.make_payment_entry, __('Create'));
}
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'),
- function() { me.make_payment_request() }, __("Make"));
+ function() { me.make_payment_request() }, __('Create'));
}
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.json b/erpnext/buying/doctype/purchase_order/purchase_order.json
index 8c586d1..4cd6017 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.json
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -1,3929 +1,3929 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-21 16:16:39",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 0,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-21 16:16:39",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "supplier_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{supplier_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{supplier_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "PUR-ORD-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "PUR-ORD-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "supplier",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Supplier",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "supplier",
- "oldfieldtype": "Link",
- "options": "Supplier",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "supplier",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Supplier",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "supplier",
+ "oldfieldtype": "Link",
+ "options": "Supplier",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.supplier && doc.docstatus===0 && (!(doc.items && doc.items.length) || (doc.items.length==1 && !doc.items[0].item_code))",
- "fieldname": "get_items_from_open_material_requests",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_97",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "auto_repeat",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Auto Repeat",
- "length": 0,
- "no_copy": 1,
- "options": "Auto Repeat",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "auto_repeat",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Auto Repeat",
+ "length": 0,
+ "no_copy": 1,
+ "options": "Auto Repeat",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval: doc.auto_repeat",
- "fieldname": "update_auto_repeat_reference",
- "fieldtype": "Button",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Update Auto Repeat Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval: doc.auto_repeat",
+ "fieldname": "update_auto_repeat_reference",
+ "fieldtype": "Button",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Update Auto Repeat Reference",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-file-text",
- "idx": 105,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2019-01-07 16:51:56.739693",
- "modified_by": "Administrator",
- "module": "Buying",
- "name": "Purchase Order",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-file-text",
+ "idx": 105,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-01-07 16:51:56.739693",
+ "modified_by": "Administrator",
+ "module": "Buying",
+ "name": "Purchase Order",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Purchase Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status, transaction_date, supplier,grand_total",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "supplier",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status, transaction_date, supplier,grand_total",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "supplier",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/buying/doctype/purchase_order/purchase_order.py b/erpnext/buying/doctype/purchase_order/purchase_order.py
index 3c4ef2b..e72f59a 100644
--- a/erpnext/buying/doctype/purchase_order/purchase_order.py
+++ b/erpnext/buying/doctype/purchase_order/purchase_order.py
@@ -183,7 +183,7 @@
def check_modified_date(self):
mod_db = frappe.db.sql("select modified from `tabPurchase Order` where name = %s",
self.name)
- date_diff = frappe.db.sql("select TIMEDIFF('%s', '%s')" % ( mod_db[0][0],cstr(self.modified)))
+ date_diff = frappe.db.sql("select '%s' - '%s' " % (mod_db[0][0], cstr(self.modified)))
if date_diff and date_diff[0][0]:
msgprint(_("{0} {1} has been modified. Please refresh.").format(self.doctype, self.name),
@@ -296,7 +296,10 @@
for item in self.items:
received_qty += item.received_qty
total_qty += item.qty
- self.db_set("per_received", flt(received_qty/total_qty) * 100, update_modified=False)
+ if total_qty:
+ self.db_set("per_received", flt(received_qty/total_qty) * 100, update_modified=False)
+ else:
+ self.db_set("per_received", 0, update_modified=False)
def item_last_purchase_rate(name, conversion_rate, item_code, conversion_factor= 1.0):
"""get last purchase rate for an item"""
diff --git a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
index 873d210..46126ed 100644
--- a/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
+++ b/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js
@@ -31,7 +31,7 @@
refresh: function(frm, cdt, cdn) {
if (frm.doc.docstatus === 1) {
- frm.add_custom_button(__("Make"),
+ frm.add_custom_button(__('Create'),
function(){ frm.trigger("make_suppplier_quotation") }, __("Supplier Quotation"));
frm.add_custom_button(__("View"),
@@ -147,7 +147,7 @@
"fieldname": "supplier",
"options": doc.suppliers.map(d => d.supplier),
"reqd": 1 },
- { "fieldtype": "Button", "label": __("Make Supplier Quotation"),
+ { "fieldtype": "Button", "label": __('Create Supplier Quotation'),
"fieldname": "make_supplier_quotation", "cssClass": "btn-primary" },
]
});
diff --git a/erpnext/buying/doctype/supplier/supplier.js b/erpnext/buying/doctype/supplier/supplier.js
index be58df2..db6b8ca 100644
--- a/erpnext/buying/doctype/supplier/supplier.js
+++ b/erpnext/buying/doctype/supplier/supplier.js
@@ -47,11 +47,11 @@
frm.add_custom_button(__('Bank Account'), function () {
erpnext.utils.make_bank_account(frm.doc.doctype, frm.doc.name);
- }, __("Make"));
+ }, __('Create'));
frm.add_custom_button(__('Pricing Rule'), function () {
erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
- }, __("Make"));
+ }, __('Create'));
// indicators
erpnext.utils.set_party_dashboard_indicators(frm);
diff --git a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
index 1b4ce6a..39042b8 100644
--- a/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
+++ b/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js
@@ -18,15 +18,15 @@
this._super();
if (this.frm.doc.docstatus === 1) {
cur_frm.add_custom_button(__("Purchase Order"), this.make_purchase_order,
- __("Make"));
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ __('Create'));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
cur_frm.add_custom_button(__("Quotation"), this.make_quotation,
- __("Make"));
-
- if(!this.frm.doc.auto_repeat) {
+ __('Create'));
+
+ if(!this.frm.doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
- }, __("Make"))
+ }, __('Create'))
}
}
else if (this.frm.doc.docstatus===0) {
diff --git a/erpnext/config/accounts.py b/erpnext/config/accounts.py
index 9d8e1bf..95ce1eb 100644
--- a/erpnext/config/accounts.py
+++ b/erpnext/config/accounts.py
@@ -242,7 +242,7 @@
{
"type": "doctype",
"name": "Opening Invoice Creation Tool",
- "description": _("Make Opening Sales and Purchase Invoices")
+ "description": _("Create Opening Sales and Purchase Invoices")
},
]
},
diff --git a/erpnext/config/desktop.py b/erpnext/config/desktop.py
index cdb2e75..762f48a 100644
--- a/erpnext/config/desktop.py
+++ b/erpnext/config/desktop.py
@@ -38,12 +38,10 @@
"link": "List/Employee"
},
{
- "module_name": "Project",
- "_doctype": "Project",
+ "module_name": "Projects",
"color": "#8e44ad",
"icon": "octicon octicon-rocket",
- "type": "link",
- "link": "List/Project"
+ "type": "module",
},
{
"module_name": "Issue",
@@ -71,6 +69,7 @@
# old
{
+ "label": _("Accounting"),
"module_name": "Accounts",
"color": "#3498db",
"icon": "octicon octicon-repo",
@@ -137,13 +136,6 @@
"label": _("Leaderboard")
},
{
- "module_name": "Projects",
- "color": "#8e44ad",
- "icon": "octicon octicon-rocket",
- "type": "module",
- "hidden": 1
- },
- {
"module_name": "Support",
"color": "#2c3e50",
"icon": "octicon octicon-issue-opened",
@@ -151,12 +143,12 @@
"hidden": 1
},
{
- "module_name": "Learn",
+ "module_name": "Help",
"color": "#FF888B",
"icon": "octicon octicon-device-camera-video",
"type": "module",
"is_help": True,
- "label": _("Learn"),
+ "label": _("Help"),
"hidden": 1
},
{
@@ -573,5 +565,12 @@
"type": "module",
"label": _("Non Profit"),
"hidden": 1
+ },
+ {
+ "module_name": "Quality Management",
+ "color": "#1abc9c",
+ "icon": "fa fa-check-square-o",
+ "type": "module",
+ "label": _("Quality")
}
- ]
+ ]
\ No newline at end of file
diff --git a/erpnext/config/learn.py b/erpnext/config/help.py
similarity index 99%
rename from erpnext/config/learn.py
rename to erpnext/config/help.py
index 9095ab6..1353892 100644
--- a/erpnext/config/learn.py
+++ b/erpnext/config/help.py
@@ -70,7 +70,7 @@
]
},
{
- "label": _("Accounts"),
+ "label": _("Accounting"),
"items": [
{
"type": "help",
diff --git a/erpnext/config/quality_management.py b/erpnext/config/quality_management.py
new file mode 100644
index 0000000..a17b9f5
--- /dev/null
+++ b/erpnext/config/quality_management.py
@@ -0,0 +1,69 @@
+from __future__ import unicode_literals
+from frappe import _
+
+def get_data():
+ return [
+ {
+ "label": _("Goal and Procedure"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Quality Goal",
+ "description":_("Quality Goal."),
+ },
+ {
+ "type": "doctype",
+ "name": "Quality Procedure",
+ "description":_("Quality Procedure."),
+ },
+ {
+ "type": "doctype",
+ "name": "Quality Procedure",
+ "icon": "fa fa-sitemap",
+ "label": _("Tree of Procedures"),
+ "route": "Tree/Quality Procedure",
+ "description": _("Tree of Quality Procedures."),
+ },
+ ]
+ },
+ {
+ "label": _("Review and Action"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Quality Review",
+ "description":_("Quality Review"),
+ },
+ {
+ "type": "doctype",
+ "name": "Quality Action",
+ "description":_("Quality Action"),
+ }
+ ]
+ },
+ {
+ "label": _("Meeting"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Quality Meeting",
+ "description":_("Quality Meeting"),
+ }
+ ]
+ },
+ {
+ "label": _("Feedback"),
+ "items": [
+ {
+ "type": "doctype",
+ "name": "Customer Feedback",
+ "description":_("Customer Feedback"),
+ },
+ {
+ "type": "doctype",
+ "name": "Customer Feedback Template",
+ "description":_("Customer Feedback Template"),
+ }
+ ]
+ },
+ ]
\ No newline at end of file
diff --git a/erpnext/config/setup.py b/erpnext/config/setup.py
index 1a119e8..2978bc3 100644
--- a/erpnext/config/setup.py
+++ b/erpnext/config/setup.py
@@ -109,7 +109,7 @@
]
for module, label, icon in (
- ("accounts", _("Accounts"), "fa fa-money"),
+ ("accounts", _("Accounting"), "fa fa-money"),
("stock", _("Stock"), "fa fa-truck"),
("selling", _("Selling"), "fa fa-tag"),
("buying", _("Buying"), "fa fa-shopping-cart"),
diff --git a/erpnext/controllers/accounts_controller.py b/erpnext/controllers/accounts_controller.py
index 197b955..2989719 100644
--- a/erpnext/controllers/accounts_controller.py
+++ b/erpnext/controllers/accounts_controller.py
@@ -6,6 +6,7 @@
import json
from frappe import _, throw
from frappe.utils import today, flt, cint, fmt_money, formatdate, getdate, add_days, add_months, get_last_day, nowdate
+from erpnext.stock.get_item_details import get_conversion_factor
from erpnext.setup.utils import get_exchange_rate
from erpnext.accounts.utils import get_fiscal_years, validate_fiscal_year, get_account_currency
from erpnext.utilities.transaction_base import TransactionBase
@@ -1069,12 +1070,56 @@
}
return info
+def set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
+ """
+ Returns a Sales Order Item child item containing the default values
+ """
+ p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
+ child_item = frappe.new_doc('Sales Order Item', p_doctype, child_docname)
+ item = frappe.get_doc("Item", item_code)
+ child_item.item_code = item.item_code
+ child_item.item_name = item.item_name
+ child_item.description = item.description
+ child_item.reqd_by_date = p_doctype.delivery_date
+ child_item.uom = item.stock_uom
+ child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
+ return child_item
+
+
+def set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, item_code):
+ """
+ Returns a Purchase Order Item child item containing the default values
+ """
+ p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
+ child_item = frappe.new_doc('Purchase Order Item', p_doctype, child_docname)
+ item = frappe.get_doc("Item", item_code)
+ child_item.item_code = item.item_code
+ child_item.item_name = item.item_name
+ child_item.description = item.description
+ child_item.schedule_date = p_doctype.schedule_date
+ child_item.uom = item.stock_uom
+ child_item.conversion_factor = get_conversion_factor(item_code, item.stock_uom).get("conversion_factor") or 1.0
+ child_item.base_rate = 1 # Initiallize value will update in parent validation
+ child_item.base_amount = 1 # Initiallize value will update in parent validation
+ return child_item
+
@frappe.whitelist()
-def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name):
+def update_child_qty_rate(parent_doctype, trans_items, parent_doctype_name, child_docname="items"):
data = json.loads(trans_items)
+
+ parent = frappe.get_doc(parent_doctype, parent_doctype_name)
+
for d in data:
- child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
+ new_child_flag = False
+ if not d.get("docname"):
+ new_child_flag = True
+ if parent_doctype == "Sales Order":
+ child_item = set_sales_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
+ if parent_doctype == "Purchase Order":
+ child_item = set_purchase_order_defaults(parent_doctype, parent_doctype_name, child_docname, d.get("item_code"))
+ else:
+ child_item = frappe.get_doc(parent_doctype + ' Item', d.get("docname"))
if parent_doctype == "Sales Order" and flt(d.get("qty")) < child_item.delivered_qty:
frappe.throw(_("Cannot set quantity less than delivered quantity"))
@@ -1090,42 +1135,45 @@
else:
child_item.rate = flt(d.get("rate"))
child_item.flags.ignore_validate_update_after_submit = True
- child_item.save()
+ if new_child_flag:
+ child_item.idx = len(parent.items) + 1
+ child_item.insert()
+ else:
+ child_item.save()
- p_doctype = frappe.get_doc(parent_doctype, parent_doctype_name)
+ parent.reload()
+ parent.flags.ignore_validate_update_after_submit = True
+ parent.set_qty_as_per_stock_uom()
+ parent.calculate_taxes_and_totals()
+ frappe.get_doc('Authorization Control').validate_approving_authority(parent.doctype,
+ parent.company, parent.base_grand_total)
- p_doctype.flags.ignore_validate_update_after_submit = True
- p_doctype.set_qty_as_per_stock_uom()
- p_doctype.calculate_taxes_and_totals()
- frappe.get_doc('Authorization Control').validate_approving_authority(p_doctype.doctype,
- p_doctype.company, p_doctype.base_grand_total)
-
- p_doctype.set_payment_schedule()
+ parent.set_payment_schedule()
if parent_doctype == 'Purchase Order':
- p_doctype.validate_minimum_order_qty()
- p_doctype.validate_budget()
- if p_doctype.is_against_so():
- p_doctype.update_status_updater()
+ parent.validate_minimum_order_qty()
+ parent.validate_budget()
+ if parent.is_against_so():
+ parent.update_status_updater()
else:
- p_doctype.check_credit_limit()
+ parent.check_credit_limit()
- p_doctype.save()
+ parent.save()
if parent_doctype == 'Purchase Order':
- update_last_purchase_rate(p_doctype, is_submit = 1)
- p_doctype.update_prevdoc_status()
- p_doctype.update_requested_qty()
- p_doctype.update_ordered_qty()
- p_doctype.update_ordered_and_reserved_qty()
- p_doctype.update_receiving_percentage()
- if p_doctype.is_subcontracted == "Yes":
- p_doctype.update_reserved_qty_for_subcontract()
+ update_last_purchase_rate(parent, is_submit = 1)
+ parent.update_prevdoc_status()
+ parent.update_requested_qty()
+ parent.update_ordered_qty()
+ parent.update_ordered_and_reserved_qty()
+ parent.update_receiving_percentage()
+ if parent.is_subcontracted == "Yes":
+ parent.update_reserved_qty_for_subcontract()
else:
- p_doctype.update_reserved_qty()
- p_doctype.update_project()
- p_doctype.update_prevdoc_status('submit')
- p_doctype.update_delivery_status()
+ parent.update_reserved_qty()
+ parent.update_project()
+ parent.update_prevdoc_status('submit')
+ parent.update_delivery_status()
- p_doctype.update_blanket_order()
- p_doctype.update_billing_percentage()
- p_doctype.set_status()
+ parent.update_blanket_order()
+ parent.update_billing_percentage()
+ parent.set_status()
diff --git a/erpnext/controllers/buying_controller.py b/erpnext/controllers/buying_controller.py
index 664bce4..06b2753 100644
--- a/erpnext/controllers/buying_controller.py
+++ b/erpnext/controllers/buying_controller.py
@@ -761,7 +761,7 @@
if not items:
return
- item_list = ", ".join(["'%s'" % frappe.db.escape(d) for d in items])
+ item_list = ", ".join(["%s" % frappe.db.escape(d) for d in items])
invalid_items = [d[0] for d in frappe.db.sql("""
select item_code from tabItem where name in ({0}) and {1}=0
diff --git a/erpnext/controllers/item_variant.py b/erpnext/controllers/item_variant.py
index 646f238..e0acd73 100644
--- a/erpnext/controllers/item_variant.py
+++ b/erpnext/controllers/item_variant.py
@@ -119,7 +119,7 @@
return frappe.flags.attribute_values, frappe.flags.numeric_values
def find_variant(template, args, variant_item_code=None):
- conditions = ["""(iv_attribute.attribute="{0}" and iv_attribute.attribute_value="{1}")"""\
+ conditions = ["""(iv_attribute.attribute={0} and iv_attribute.attribute_value={1})"""\
.format(frappe.db.escape(key), frappe.db.escape(cstr(value))) for key, value in args.items()]
conditions = " or ".join(conditions)
diff --git a/erpnext/controllers/queries.py b/erpnext/controllers/queries.py
index 4c16323..85a6310 100644
--- a/erpnext/controllers/queries.py
+++ b/erpnext/controllers/queries.py
@@ -208,9 +208,8 @@
limit %(start)s, %(page_len)s """.format(
fcond=get_filters_cond(doctype, filters, conditions),
mcond=get_match_cond(doctype),
- key=frappe.db.escape(searchfield)),
- {
- 'txt': "%%%s%%" % frappe.db.escape(txt),
+ key=searchfield), {
+ 'txt': '%' + txt + '%',
'_txt': txt.replace("%", ""),
'start': start or 0,
'page_len': page_len or 20
@@ -219,7 +218,7 @@
def get_project_name(doctype, txt, searchfield, start, page_len, filters):
cond = ''
if filters.get('customer'):
- cond = """(`tabProject`.customer = '%s' or
+ cond = """(`tabProject`.customer = %s or
ifnull(`tabProject`.customer,"")="") and""" %(frappe.db.escape(filters.get("customer")))
return frappe.db.sql("""select `tabProject`.name from `tabProject`
@@ -353,7 +352,7 @@
{condition} {match_condition}
order by idx desc, name"""
.format(condition=condition, match_condition=get_match_cond(doctype), key=searchfield), {
- 'txt': "%%%s%%" % frappe.db.escape(txt),
+ 'txt': '%' + txt + '%',
'company': filters.get("company", "")
})
@@ -375,10 +374,10 @@
and tabAccount.docstatus!=2
and tabAccount.{key} LIKE %(txt)s
{condition} {match_condition}"""
- .format(condition=condition, key=frappe.db.escape(searchfield),
+ .format(condition=condition, key=searchfield,
match_condition=get_match_cond(doctype)), {
'company': filters.get("company", ""),
- 'txt': "%%%s%%" % frappe.db.escape(txt)
+ 'txt': '%' + txt + '%'
})
@@ -398,7 +397,7 @@
CONCAT_WS(" : ", "Actual Qty", ifnull( ({sub_query}), 0) ) as actual_qty
from `tabWarehouse`
where
- `tabWarehouse`.`{key}` like '{txt}'
+ `tabWarehouse`.`{key}` like {txt}
{fcond} {mcond}
order by
`tabWarehouse`.name desc
@@ -406,7 +405,7 @@
{start}, {page_len}
""".format(
sub_query=sub_query,
- key=frappe.db.escape(searchfield),
+ key=searchfield,
fcond=get_filters_cond(doctype, filter_dict.get("Warehouse"), conditions),
mcond=get_match_cond(doctype),
start=start,
@@ -430,9 +429,9 @@
query = """select batch_id from `tabBatch`
where disabled = 0
and (expiry_date >= CURDATE() or expiry_date IS NULL)
- and name like '{txt}'""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
+ and name like {txt}""".format(txt = frappe.db.escape('%{0}%'.format(txt)))
if filters and filters.get('item'):
- query += " and item = '{item}'".format(item = frappe.db.escape(filters.get('item')))
+ query += " and item = {item}".format(item = frappe.db.escape(filters.get('item')))
return frappe.db.sql(query, filters)
diff --git a/erpnext/controllers/sales_and_purchase_return.py b/erpnext/controllers/sales_and_purchase_return.py
index 15294f6..feac856 100644
--- a/erpnext/controllers/sales_and_purchase_return.py
+++ b/erpnext/controllers/sales_and_purchase_return.py
@@ -244,6 +244,7 @@
def update_item(source_doc, target_doc, source_parent):
target_doc.qty = -1* source_doc.qty
+ default_return_warehouse = frappe.db.get_single_value("Stock Settings", "default_return_warehouse")
if doctype == "Purchase Receipt":
target_doc.received_qty = -1* source_doc.received_qty
target_doc.rejected_qty = -1* source_doc.rejected_qty
@@ -268,6 +269,7 @@
target_doc.so_detail = source_doc.so_detail
target_doc.si_detail = source_doc.si_detail
target_doc.expense_account = source_doc.expense_account
+ target_doc.warehouse = default_return_warehouse if default_return_warehouse else source_doc.warehouse
elif doctype == "Sales Invoice":
target_doc.sales_order = source_doc.sales_order
target_doc.delivery_note = source_doc.delivery_note
diff --git a/erpnext/controllers/selling_controller.py b/erpnext/controllers/selling_controller.py
index a988301..e2d7307 100644
--- a/erpnext/controllers/selling_controller.py
+++ b/erpnext/controllers/selling_controller.py
@@ -179,7 +179,7 @@
last_valuation_rate = frappe.db.sql("""
SELECT valuation_rate FROM `tabStock Ledger Entry` WHERE item_code = %s
AND warehouse = %s AND valuation_rate > 0
- ORDER BY posting_date DESC, posting_time DESC, name DESC LIMIT 1
+ ORDER BY posting_date DESC, posting_time DESC, creation DESC LIMIT 1
""", (it.item_code, it.warehouse))
if last_valuation_rate:
last_valuation_rate_in_sales_uom = last_valuation_rate[0][0] / (it.conversion_factor or 1)
diff --git a/erpnext/controllers/status_updater.py b/erpnext/controllers/status_updater.py
index d94564e..d239255 100644
--- a/erpnext/controllers/status_updater.py
+++ b/erpnext/controllers/status_updater.py
@@ -308,7 +308,7 @@
def _update_modified(self, args, update_modified):
args['update_modified'] = ''
if update_modified:
- args['update_modified'] = ', modified = now(), modified_by = "{0}"'\
+ args['update_modified'] = ', modified = now(), modified_by = {0}'\
.format(frappe.db.escape(frappe.session.user))
def update_billing_status_for_zero_amount_refdoc(self, ref_dt):
diff --git a/erpnext/controllers/stock_controller.py b/erpnext/controllers/stock_controller.py
index 0a3cd34..9ca5219 100644
--- a/erpnext/controllers/stock_controller.py
+++ b/erpnext/controllers/stock_controller.py
@@ -416,7 +416,7 @@
for d in frappe.db.sql("""select distinct sle.voucher_type, sle.voucher_no
from `tabStock Ledger Entry` sle
where timestamp(sle.posting_date, sle.posting_time) >= timestamp(%s, %s) {condition}
- order by timestamp(sle.posting_date, sle.posting_time) asc, name asc""".format(condition=condition),
+ order by timestamp(sle.posting_date, sle.posting_time) asc, creation asc""".format(condition=condition),
tuple([posting_date, posting_time] + values), as_dict=True):
future_stock_vouchers.append([d.voucher_type, d.voucher_no])
diff --git a/erpnext/controllers/taxes_and_totals.py b/erpnext/controllers/taxes_and_totals.py
index 5bbef18..8184e92 100644
--- a/erpnext/controllers/taxes_and_totals.py
+++ b/erpnext/controllers/taxes_and_totals.py
@@ -272,6 +272,8 @@
elif tax.charge_type == "On Previous Row Total":
current_tax_amount = (tax_rate / 100.0) * \
self.doc.get("taxes")[cint(tax.row_id) - 1].grand_total_for_current_item
+ elif tax.charge_type == "On Item Quantity":
+ current_tax_amount = tax_rate * item.stock_qty
self.set_item_wise_tax(item, tax, tax_rate, current_tax_amount)
diff --git a/erpnext/controllers/tests/test_qty_based_taxes.py b/erpnext/controllers/tests/test_qty_based_taxes.py
new file mode 100644
index 0000000..d6eb6fd
--- /dev/null
+++ b/erpnext/controllers/tests/test_qty_based_taxes.py
@@ -0,0 +1,94 @@
+from __future__ import unicode_literals, print_function
+import unittest
+import frappe
+from uuid import uuid4 as _uuid4
+
+def uuid4():
+ return str(_uuid4())
+
+class TestTaxes(unittest.TestCase):
+ def setUp(self):
+ self.company = frappe.get_doc({
+ 'doctype': 'Company',
+ 'company_name': uuid4(),
+ 'abbr': ''.join(s[0] for s in uuid4().split('-')),
+ 'default_currency': 'USD',
+ 'country': 'United States',
+ }).insert()
+ self.account = frappe.get_doc({
+ 'doctype': 'Account',
+ 'account_name': uuid4(),
+ 'account_type': 'Tax',
+ 'company': self.company.name,
+ 'parent_account': 'Duties and Taxes - {self.company.abbr}'.format(self=self)
+ }).insert()
+ self.item_group = frappe.get_doc({
+ 'doctype': 'Item Group',
+ 'item_group_name': uuid4(),
+ 'parent_item_group': 'All Item Groups',
+ }).insert()
+ self.item = frappe.get_doc({
+ 'doctype': 'Item',
+ 'item_code': uuid4(),
+ 'item_group': self.item_group.name,
+ 'is_stock_item': 0,
+ 'taxes': [
+ {
+ 'tax_type': self.account.name,
+ 'tax_rate': 2,
+ }
+ ],
+ }).insert()
+ self.customer = frappe.get_doc({
+ 'doctype': 'Customer',
+ 'customer_name': uuid4(),
+ 'customer_group': 'All Customer Groups',
+ }).insert()
+ self.supplier = frappe.get_doc({
+ 'doctype': 'Supplier',
+ 'supplier_name': uuid4(),
+ 'supplier_group': 'All Supplier Groups',
+ }).insert()
+
+ def test_taxes(self):
+ self.created_docs = []
+ for dt in ['Purchase Order', 'Purchase Receipt', 'Purchase Invoice',
+ 'Quotation', 'Sales Order', 'Delivery Note', 'Sales Invoice']:
+ doc = frappe.get_doc({
+ 'doctype': dt,
+ 'company': self.company.name,
+ 'supplier': self.supplier.name,
+ 'schedule_date': frappe.utils.nowdate(),
+ 'delivery_date': frappe.utils.nowdate(),
+ 'customer': self.customer.name,
+ 'buying_price_list' if dt.startswith('Purchase') else 'selling_price_list'
+ : 'Standard Buying' if dt.startswith('Purchase') else 'Standard Selling',
+ 'items': [
+ {
+ 'item_code': self.item.name,
+ 'qty': 300,
+ 'rate': 100,
+ }
+ ],
+ 'taxes': [
+ {
+ 'charge_type': 'On Item Quantity',
+ 'account_head': self.account.name,
+ 'description': 'N/A',
+ 'rate': 0,
+ },
+ ],
+ })
+ doc.run_method('set_missing_values')
+ doc.run_method('calculate_taxes_and_totals')
+ doc.insert()
+ self.assertEqual(doc.taxes[0].tax_amount, 600)
+ self.created_docs.append(doc)
+
+ def tearDown(self):
+ for doc in self.created_docs:
+ doc.delete()
+ self.item.delete()
+ self.item_group.delete()
+ self.account.delete()
+ self.company.delete()
diff --git a/erpnext/crm/doctype/lead/lead.js b/erpnext/crm/doctype/lead/lead.js
index 1af4550..208b1f5 100644
--- a/erpnext/crm/doctype/lead/lead.js
+++ b/erpnext/crm/doctype/lead/lead.js
@@ -30,9 +30,9 @@
frappe.dynamic_link = {doc: doc, fieldname: 'name', doctype: 'Lead'}
if(!doc.__islocal && doc.__onload && !doc.__onload.is_customer) {
- this.frm.add_custom_button(__("Customer"), this.create_customer, __("Make"));
- this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __("Make"));
- this.frm.add_custom_button(__("Quotation"), this.make_quotation, __("Make"));
+ this.frm.add_custom_button(__("Customer"), this.create_customer, __('Create'));
+ this.frm.add_custom_button(__("Opportunity"), this.create_opportunity, __('Create'));
+ this.frm.add_custom_button(__("Quotation"), this.make_quotation, __('Create'));
}
if(!this.frm.doc.__islocal) {
diff --git a/erpnext/crm/doctype/lost_reason_detail/__init__.py b/erpnext/crm/doctype/lost_reason_detail/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/crm/doctype/lost_reason_detail/__init__.py
diff --git a/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.js b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.js
new file mode 100644
index 0000000..08fbdad
--- /dev/null
+++ b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Lost Reason Detail', {
+ refresh: function() {
+
+ }
+});
diff --git a/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
new file mode 100644
index 0000000..76796e8
--- /dev/null
+++ b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
@@ -0,0 +1,76 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-12-28 14:40:50.635495",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reason",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Opportunity Lost Reason",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Opportunity Lost Reason",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-12-28 15:02:24.282772",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lost Reason Detail",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py
new file mode 100644
index 0000000..3baa011
--- /dev/null
+++ b/erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class LostReasonDetail(Document):
+ pass
diff --git a/erpnext/crm/doctype/opportunity/opportunity.js b/erpnext/crm/doctype/opportunity/opportunity.js
index abe560b..7dafa0e 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.js
+++ b/erpnext/crm/doctype/opportunity/opportunity.js
@@ -1,6 +1,7 @@
// Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
// License: GNU General Public License v3. See license.txt
+{% include 'erpnext/selling/sales_common.js' %}
frappe.provide("erpnext.crm");
cur_frm.email_field = "contact_email";
@@ -47,15 +48,16 @@
frm.add_custom_button(__('Supplier Quotation'),
function() {
frm.trigger("make_supplier_quotation")
- }, __("Make"));
+ }, __('Create'));
}
frm.add_custom_button(__('Quotation'),
- cur_frm.cscript.create_quotation, __("Make"));
+ cur_frm.cscript.create_quotation, __('Create'));
if(doc.status!=="Quotation") {
- frm.add_custom_button(__('Lost'),
- cur_frm.cscript['Declare Opportunity Lost']);
+ frm.add_custom_button(__('Lost'), () => {
+ frm.trigger('set_as_lost_dialog');
+ });
}
}
@@ -179,33 +181,3 @@
});
}
-cur_frm.cscript['Declare Opportunity Lost'] = function() {
- var dialog = new frappe.ui.Dialog({
- title: __("Set as Lost"),
- fields: [
- {"fieldtype": "Text", "label": __("Reason for losing"), "fieldname": "reason",
- "reqd": 1 },
- {"fieldtype": "Button", "label": __("Update"), "fieldname": "update"},
- ]
- });
-
- dialog.fields_dict.update.$input.click(function() {
- var args = dialog.get_values();
- if(!args) return;
- return cur_frm.call({
- doc: cur_frm.doc,
- method: "declare_enquiry_lost",
- args: args.reason,
- callback: function(r) {
- if(r.exc) {
- frappe.msgprint(__("There were errors."));
- } else {
- dialog.hide();
- cur_frm.refresh();
- }
- },
- btn: this
- })
- });
- dialog.show();
-}
diff --git a/erpnext/crm/doctype/opportunity/opportunity.json b/erpnext/crm/doctype/opportunity/opportunity.json
index fc86842..d3b22a3 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.json
+++ b/erpnext/crm/doctype/opportunity/opportunity.json
@@ -355,38 +355,6 @@
"allow_bulk_edit": 0,
"allow_in_quick_entry": 0,
"allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.status===\"Lost\"",
- "fieldname": "order_lost_reason",
- "fieldtype": "Small Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Lost Reason",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0
- },
- {
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
"bold": 1,
"collapsible": 0,
"columns": 0,
@@ -1319,6 +1287,38 @@
"bold": 0,
"collapsible": 0,
"columns": 0,
+ "depends_on": "eval:doc.status===\"Lost\"",
+ "fieldname": "order_lost_reason",
+ "fieldtype": "Small Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Detailed Reason",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
"fieldname": "column_break1",
"fieldtype": "Column Break",
"hidden": 0,
@@ -1447,6 +1447,39 @@
"translatable": 0,
"unique": 0,
"width": "150px"
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reasons",
+ "fieldtype": "Table MultiSelect",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reasons",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Lost Reason Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
}
],
"has_web_view": 0,
@@ -1460,7 +1493,7 @@
"issingle": 0,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-10-01 09:28:43.990999",
+ "modified": "2018-12-29 18:38:37.270217",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity",
@@ -1516,5 +1549,5 @@
"title_field": "title",
"track_changes": 0,
"track_seen": 1,
- "track_views": 0
+ "track_views": 1
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity/opportunity.py b/erpnext/crm/doctype/opportunity/opportunity.py
index e8da4e6..076e075 100644
--- a/erpnext/crm/doctype/opportunity/opportunity.py
+++ b/erpnext/crm/doctype/opportunity/opportunity.py
@@ -91,10 +91,18 @@
self.enquiry_from = "Lead"
self.lead = lead_name
- def declare_enquiry_lost(self,arg):
+ def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_active_quotation():
frappe.db.set(self, 'status', 'Lost')
- frappe.db.set(self, 'order_lost_reason', arg)
+
+ if detailed_reason:
+ frappe.db.set(self, 'order_lost_reason', detailed_reason)
+
+ for reason in lost_reasons_list:
+ self.append('lost_reasons', reason)
+
+ self.save()
+
else:
frappe.throw(_("Cannot declare as lost, because Quotation has been made."))
diff --git a/erpnext/crm/doctype/opportunity_item/opportunity_item.json b/erpnext/crm/doctype/opportunity_item/opportunity_item.json
index ee7c1e3..65e8433 100644
--- a/erpnext/crm/doctype/opportunity_item/opportunity_item.json
+++ b/erpnext/crm/doctype/opportunity_item/opportunity_item.json
@@ -1,5 +1,7 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"beta": 0,
@@ -11,6 +13,8 @@
"engine": "InnoDB",
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -39,9 +43,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -66,9 +73,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -96,9 +106,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -128,9 +141,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -159,9 +175,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -187,9 +206,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -218,9 +240,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -248,9 +273,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -279,10 +307,13 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0,
"width": "300px"
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -308,9 +339,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -338,9 +372,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -368,9 +405,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -399,20 +439,21 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"idx": 1,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 1,
"max_attachments": 0,
- "modified": "2017-02-17 17:03:05.528055",
+ "modified": "2018-12-28 15:43:09.382012",
"modified_by": "Administrator",
"module": "CRM",
"name": "Opportunity Item",
@@ -423,5 +464,6 @@
"read_only_onload": 0,
"show_name_in_global_search": 0,
"track_changes": 1,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/__init__.py b/erpnext/crm/doctype/opportunity_lost_reason/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/crm/doctype/opportunity_lost_reason/__init__.py
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.js b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.js
new file mode 100644
index 0000000..877dd59
--- /dev/null
+++ b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.js
@@ -0,0 +1,8 @@
+// Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Opportunity Lost Reason', {
+ refresh: function() {
+
+ }
+});
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
new file mode 100644
index 0000000..8a8d425
--- /dev/null
+++ b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
@@ -0,0 +1,153 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "field:lost_reason",
+ "beta": 0,
+ "creation": "2018-12-28 14:48:51.044975",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reason",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reason",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 1
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-12-28 14:49:43.336437",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Opportunity Lost Reason",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ },
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Master Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py
new file mode 100644
index 0000000..48b63b0
--- /dev/null
+++ b/erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe Technologies Pvt. Ltd. and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class OpportunityLostReason(Document):
+ pass
diff --git a/erpnext/crm/report/lost_opportunity/__init__.py b/erpnext/crm/report/lost_opportunity/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/crm/report/lost_opportunity/__init__.py
diff --git a/erpnext/crm/report/lost_opportunity/lost_opportunity.json b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
new file mode 100644
index 0000000..c100ffa
--- /dev/null
+++ b/erpnext/crm/report/lost_opportunity/lost_opportunity.json
@@ -0,0 +1,27 @@
+{
+ "add_total_row": 0,
+ "creation": "2018-12-31 16:30:57.188837",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "json": "{\"order_by\": \"`tabOpportunity`.`modified` desc\", \"filters\": [[\"Opportunity\", \"status\", \"=\", \"Lost\"]], \"fields\": [[\"name\", \"Opportunity\"], [\"enquiry_from\", \"Opportunity\"], [\"customer\", \"Opportunity\"], [\"lead\", \"Opportunity\"], [\"customer_name\", \"Opportunity\"], [\"opportunity_type\", \"Opportunity\"], [\"status\", \"Opportunity\"], [\"contact_by\", \"Opportunity\"], [\"docstatus\", \"Opportunity\"], [\"lost_reason\", \"Lost Reason Detail\"]], \"add_totals_row\": 0, \"add_total_row\": 0, \"page_length\": 20}",
+ "modified": "2018-12-31 16:33:08.083618",
+ "modified_by": "Administrator",
+ "module": "CRM",
+ "name": "Lost Opportunity",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "ref_doctype": "Opportunity",
+ "report_name": "Lost Opportunity",
+ "report_type": "Report Builder",
+ "roles": [
+ {
+ "role": "Sales User"
+ },
+ {
+ "role": "Sales Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/demo/user/purchase.py b/erpnext/demo/user/purchase.py
index 6993044..86757df 100644
--- a/erpnext/demo/user/purchase.py
+++ b/erpnext/demo/user/purchase.py
@@ -64,7 +64,7 @@
report = "Material Requests for which Supplier Quotations are not created"
for row in query_report.run(report)["result"][:random.randint(1, 3)]:
- if row[0] != "'Total'":
+ if row[0] != "Total":
sq = frappe.get_doc(make_supplier_quotation(row[0]))
sq.transaction_date = frappe.flags.current_date
sq.supplier = supplier
@@ -79,7 +79,7 @@
from erpnext.stock.doctype.material_request.material_request import make_purchase_order
report = "Requested Items To Be Ordered"
for row in query_report.run(report)["result"][:how_many("Purchase Order")]:
- if row[0] != "'Total'":
+ if row[0] != "Total":
try:
po = frappe.get_doc(make_purchase_order(row[0]))
po.supplier = supplier
diff --git a/erpnext/demo/user/stock.py b/erpnext/demo/user/stock.py
index 6036a26..60b1edc 100644
--- a/erpnext/demo/user/stock.py
+++ b/erpnext/demo/user/stock.py
@@ -25,7 +25,7 @@
if random.random() < 0.6:
from erpnext.buying.doctype.purchase_order.purchase_order import make_purchase_receipt
report = "Purchase Order Items To Be Received"
- po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="'Total'"]))[:random.randint(1, 10)]
+ po_list =list(set([r[0] for r in query_report.run(report)["result"] if r[0]!="Total"]))[:random.randint(1, 10)]
for po in po_list:
pr = frappe.get_doc(make_purchase_receipt(po))
@@ -49,7 +49,7 @@
from erpnext.selling.doctype.sales_order.sales_order import make_delivery_note
report = "Ordered Items To Be Delivered"
for so in list(set([r[0] for r in query_report.run(report)["result"]
- if r[0]!="'Total'"]))[:random.randint(1, 3)]:
+ if r[0]!="Total"]))[:random.randint(1, 3)]:
dn = frappe.get_doc(make_delivery_note(so))
dn.posting_date = frappe.flags.current_date
for d in dn.get("items"):
diff --git a/erpnext/education/doctype/fee_schedule/fee_schedule.py b/erpnext/education/doctype/fee_schedule/fee_schedule.py
index b6df8c5..a42800a 100644
--- a/erpnext/education/doctype/fee_schedule/fee_schedule.py
+++ b/erpnext/education/doctype/fee_schedule/fee_schedule.py
@@ -117,14 +117,14 @@
def get_students(student_group, academic_year, academic_term=None, student_category=None):
conditions = ""
if student_category:
- conditions = " and pe.student_category='{}'".format(frappe.db.escape(student_category))
+ conditions = " and pe.student_category={}".format(frappe.db.escape(student_category))
if academic_term:
- conditions = " and pe.academic_term='{}'".format(frappe.db.escape(academic_term))
+ conditions = " and pe.academic_term={}".format(frappe.db.escape(academic_term))
students = frappe.db.sql("""
select pe.student, pe.student_name, pe.program, pe.student_batch_name
from `tabStudent Group Student` sgs, `tabProgram Enrollment` pe
- where
+ where
pe.student = sgs.student and pe.academic_year = %s
and sgs.parent = %s and sgs.active = 1
{conditions}
diff --git a/erpnext/education/doctype/fee_structure/fee_structure.js b/erpnext/education/doctype/fee_structure/fee_structure.js
index 812456c..7606565 100644
--- a/erpnext/education/doctype/fee_structure/fee_structure.js
+++ b/erpnext/education/doctype/fee_structure/fee_structure.js
@@ -31,7 +31,7 @@
refresh: function(frm) {
if(frm.doc.docstatus === 1) {
- frm.add_custom_button(__("Make Fee Schedule"), function() {
+ frm.add_custom_button(__('Create Fee Schedule'), function() {
frm.events.make_fee_schedule(frm);
});
}
diff --git a/erpnext/education/doctype/fees/fees.js b/erpnext/education/doctype/fees/fees.js
index 7346a8d..e2c6f1d 100644
--- a/erpnext/education/doctype/fees/fees.js
+++ b/erpnext/education/doctype/fees/fees.js
@@ -73,14 +73,14 @@
if(frm.doc.docstatus===1 && frm.doc.outstanding_amount>0) {
frm.add_custom_button(__("Payment Request"), function() {
frm.events.make_payment_request(frm);
- }, __("Make"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }, __('Create'));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if(frm.doc.docstatus===1 && frm.doc.outstanding_amount!=0) {
frm.add_custom_button(__("Payment"), function() {
frm.events.make_payment_entry(frm);
- }, __("Make"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }, __('Create'));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
diff --git a/erpnext/hooks.py b/erpnext/hooks.py
index 3c3750a..9a4d901 100644
--- a/erpnext/hooks.py
+++ b/erpnext/hooks.py
@@ -133,6 +133,13 @@
{"from_route": "/admissions", "to_route": "Student Admission"},
{"from_route": "/boms", "to_route": "BOM"},
{"from_route": "/timesheets", "to_route": "Timesheet"},
+ {"from_route": "/material-requests", "to_route": "Material Request"},
+ {"from_route": "/material-requests/<path:name>", "to_route": "material_request_info",
+ "defaults": {
+ "doctype": "Material Request",
+ "parents": [{"label": _("Material Request"), "route": "material-requests"}]
+ }
+ },
]
standard_portal_menu_items = [
@@ -155,6 +162,7 @@
{"title": _("Newsletter"), "route": "/newsletters", "reference_doctype": "Newsletter"},
{"title": _("Admission"), "route": "/admissions", "reference_doctype": "Student Admission"},
{"title": _("Certification"), "route": "/certification", "reference_doctype": "Certification Application"},
+ {"title": _("Material Request"), "route": "/material-requests", "reference_doctype": "Material Request", "role": "Customer"},
]
default_roles = [
@@ -168,6 +176,7 @@
"Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Sales Invoice": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Supplier Quotation": "erpnext.controllers.website_list_for_contact.has_website_permission",
+ "Material Request": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Delivery Note": "erpnext.controllers.website_list_for_contact.has_website_permission",
"Issue": "erpnext.support.doctype.issue.issue.has_website_permission",
"Timesheet": "erpnext.controllers.website_list_for_contact.has_website_permission",
@@ -230,6 +239,7 @@
'erpnext.hr.doctype.daily_work_summary_group.daily_work_summary_group.trigger_emails',
"erpnext.accounts.doctype.subscription.subscription.process_all",
"erpnext.erpnext_integrations.doctype.amazon_mws_settings.amazon_mws_settings.schedule_get_order_details",
+ "erpnext.accounts.doctype.gl_entry.gl_entry.rename_gle_sle_docs",
"erpnext.projects.doctype.project.project.hourly_reminder",
"erpnext.projects.doctype.project.project.collect_project_status"
],
@@ -251,7 +261,8 @@
"erpnext.assets.doctype.asset.asset.make_post_gl_entry",
"erpnext.crm.doctype.contract.contract.update_status_for_contracts",
"erpnext.projects.doctype.project.project.update_project_sales_billing",
- "erpnext.projects.doctype.project.project.send_project_status_email_to_users"
+ "erpnext.projects.doctype.project.project.send_project_status_email_to_users",
+ "erpnext.quality_management.doctype.quality_review.quality_review.review"
],
"daily_long": [
"erpnext.manufacturing.doctype.bom_update_tool.bom_update_tool.update_latest_price_in_all_boms"
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
index 2c9fd7b..e58d763 100644
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js
@@ -4,7 +4,7 @@
frappe.ui.form.on('Hotel Room Reservation', {
refresh: function(frm) {
if(frm.doc.docstatus == 1){
- frm.add_custom_button(__("Make Invoice"), ()=> {
+ frm.add_custom_button(__('Create Invoice'), ()=> {
frm.trigger("make_invoice");
});
}
diff --git a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
index 9a81405..6f9e4a9 100644
--- a/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
+++ b/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py
@@ -59,15 +59,15 @@
if not d.item:
continue
day_rate = frappe.db.sql("""
- select
- item.rate
- from
+ select
+ item.rate
+ from
`tabHotel Room Pricing Item` item,
`tabHotel Room Pricing` pricing
where
item.parent = pricing.name
and item.item = %s
- and %s between pricing.from_date
+ and %s between pricing.from_date
and pricing.to_date""", (d.item, day))
if day_rate:
@@ -90,7 +90,7 @@
def get_rooms_booked(room_type, day, exclude_reservation=None):
exclude_condition = ''
if exclude_reservation:
- exclude_condition = 'and reservation.name != "{0}"'.format(frappe.db.escape(exclude_reservation))
+ exclude_condition = 'and reservation.name != {0}'.format(frappe.db.escape(exclude_reservation))
return frappe.db.sql("""
select sum(item.qty)
@@ -105,5 +105,5 @@
and reservation.docstatus = 1
{exclude_condition}
and %s between reservation.from_date
- and reservation.to_date""".format(exclude_condition=exclude_condition),
+ and reservation.to_date""".format(exclude_condition=exclude_condition),
(room_type, day))[0][0] or 0
diff --git a/erpnext/hr/doctype/attendance/attendance.py b/erpnext/hr/doctype/attendance/attendance.py
index 9f8cea8..74a5303 100644
--- a/erpnext/hr/doctype/attendance/attendance.py
+++ b/erpnext/hr/doctype/attendance/attendance.py
@@ -13,7 +13,7 @@
class Attendance(Document):
def validate_duplicate_record(self):
res = frappe.db.sql("""select name from `tabAttendance` where employee = %s and attendance_date = %s
- and name != %s and docstatus = 1""",
+ and name != %s and docstatus != 2""",
(self.employee, self.attendance_date, self.name))
if res:
frappe.throw(_("Attendance for employee {0} is already marked").format(self.employee))
@@ -89,4 +89,4 @@
"docstatus": d.docstatus
}
if e not in events:
- events.append(e)
\ No newline at end of file
+ events.append(e)
diff --git a/erpnext/hr/doctype/employee_advance/employee_advance.js b/erpnext/hr/doctype/employee_advance/employee_advance.js
index c73df62..af7205b 100644
--- a/erpnext/hr/doctype/employee_advance/employee_advance.js
+++ b/erpnext/hr/doctype/employee_advance/employee_advance.js
@@ -31,7 +31,7 @@
&& (flt(frm.doc.paid_amount) < flt(frm.doc.advance_amount))
&& frappe.model.can_create("Payment Entry")) {
frm.add_custom_button(__('Payment'),
- function() { frm.events.make_payment_entry(frm); }, __("Make"));
+ function() { frm.events.make_payment_entry(frm); }, __('Create'));
}
else if (
frm.doc.docstatus === 1
@@ -43,7 +43,7 @@
function() {
frm.events.make_expense_claim(frm);
},
- __("Make")
+ __('Create')
);
}
},
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade.js b/erpnext/hr/doctype/employee_grade/employee_grade.js
index fa679fa..6c67f54 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade.js
+++ b/erpnext/hr/doctype/employee_grade/employee_grade.js
@@ -2,7 +2,28 @@
// For license information, please see license.txt
frappe.ui.form.on('Employee Grade', {
- refresh: function(frm) {
+ refresh: function (frm) {
- }
+ },
+ setup: function (frm) {
+ frm.set_query("default_salary_structure", function () {
+ return {
+ "filters": {
+ "docstatus": 1,
+ "is_active": "Yes"
+ }
+ };
+ });
+
+ frm.set_query("default_leave_policy", function () {
+ return {
+ "filters": {
+ "docstatus": 1
+ }
+ };
+ });
+
+
+ }
+
});
diff --git a/erpnext/hr/doctype/employee_grade/employee_grade.json b/erpnext/hr/doctype/employee_grade/employee_grade.json
index e619c7b..e63ffae 100644
--- a/erpnext/hr/doctype/employee_grade/employee_grade.json
+++ b/erpnext/hr/doctype/employee_grade/employee_grade.json
@@ -15,150 +15,153 @@
"fields": [
{
"allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_leave_policy",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Leave Policy",
- "length": 0,
- "no_copy": 0,
- "options": "Leave Policy",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_leave_policy",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Leave Policy",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Leave Policy",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "default_salary_structure",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Default Salary Structure",
- "length": 0,
- "no_copy": 0,
- "options": "Salary Structure",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_salary_structure",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Salary Structure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Salary Structure",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "idx": 0,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-04-13 16:14:24.174138",
- "modified_by": "Administrator",
- "module": "HR",
- "name": "Employee Grade",
- "name_case": "",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-09-18 17:17:45.617624",
+ "modified_by": "Administrator",
+ "module": "HR",
+ "name": "Employee Grade",
+ "name_case": "",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "System Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "HR User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "HR User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 1,
- "track_seen": 0
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/hr/doctype/employee_loan/employee_loan.js b/erpnext/hr/doctype/employee_loan/employee_loan.js
index e089e29..c948be1 100644
--- a/erpnext/hr/doctype/employee_loan/employee_loan.js
+++ b/erpnext/hr/doctype/employee_loan/employee_loan.js
@@ -46,7 +46,7 @@
refresh: function (frm) {
if (frm.doc.docstatus == 1 && (frm.doc.status == "Sanctioned" || frm.doc.status == "Partially Disbursed")) {
- frm.add_custom_button(__('Make Disbursement Entry'), function () {
+ frm.add_custom_button(__('Create Disbursement Entry'), function () {
frm.trigger("make_jv");
})
}
diff --git a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
index 0861588..ce23575 100644
--- a/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
+++ b/erpnext/hr/doctype/employee_onboarding/employee_onboarding.js
@@ -29,8 +29,8 @@
method: "erpnext.hr.doctype.employee_onboarding.employee_onboarding.make_employee",
frm: frm
});
- }, __("Make"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }, __('Create'));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if (frm.doc.docstatus === 1 && frm.doc.project) {
frappe.call({
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.js b/erpnext/hr/doctype/expense_claim/expense_claim.js
index 6bdab61..1aeb8a6 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.js
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.js
@@ -192,7 +192,7 @@
&& (cint(frm.doc.total_amount_reimbursed) < cint(frm.doc.total_sanctioned_amount))
&& frappe.model.can_create("Payment Entry")) {
frm.add_custom_button(__('Payment'),
- function() { frm.events.make_payment_entry(frm); }, __("Make"));
+ function() { frm.events.make_payment_entry(frm); }, __('Create'));
}
},
diff --git a/erpnext/hr/doctype/expense_claim/expense_claim.py b/erpnext/hr/doctype/expense_claim/expense_claim.py
index 09cdd54..d6b0eca 100644
--- a/erpnext/hr/doctype/expense_claim/expense_claim.py
+++ b/erpnext/hr/doctype/expense_claim/expense_claim.py
@@ -18,7 +18,7 @@
class ExpenseClaim(AccountsController):
def onload(self):
- self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
+ self.get("__onload").make_payment_via_journal_entry = frappe.db.get_single_value('Accounts Settings',
'make_payment_via_journal_entry')
def validate(self):
@@ -103,7 +103,7 @@
self.validate_account_details()
payable_amount = flt(self.total_sanctioned_amount) - flt(self.total_advance_amount)
-
+
# payable entry
if payable_amount:
gl_entry.append(
@@ -233,7 +233,7 @@
expense.default_account = get_expense_claim_account(expense.expense_type, self.company)["account"]
def update_reimbursed_amount(doc):
- amt = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt
+ amt = frappe.db.sql("""select ifnull(sum(debit_in_account_currency), 0) as amt
from `tabGL Entry` where against_voucher_type = 'Expense Claim' and against_voucher = %s
and party = %s """, (doc.name, doc.employee) ,as_dict=1)[0].amt
@@ -288,7 +288,7 @@
if not account:
frappe.throw(_("Please set default account in Expense Claim Type {0}")
.format(expense_claim_type))
-
+
return {
"account": account
}
@@ -296,14 +296,14 @@
@frappe.whitelist()
def get_advances(employee, advance_id=None):
if not advance_id:
- condition = 'docstatus=1 and employee="{0}" and paid_amount > 0 and paid_amount > claimed_amount'.format(frappe.db.escape(employee))
+ condition = 'docstatus=1 and employee={0} and paid_amount > 0 and paid_amount > claimed_amount'.format(frappe.db.escape(employee))
else:
- condition = 'name="{0}"'.format(frappe.db.escape(advance_id))
+ condition = 'name={0}'.format(frappe.db.escape(advance_id))
return frappe.db.sql("""
- select
+ select
name, posting_date, paid_amount, claimed_amount, advance_account
- from
+ from
`tabEmployee Advance`
where {0}
""".format(condition), as_dict=1)
diff --git a/erpnext/hr/doctype/job_offer/job_offer.js b/erpnext/hr/doctype/job_offer/job_offer.js
index 4217a78..1ee35af 100755
--- a/erpnext/hr/doctype/job_offer/job_offer.js
+++ b/erpnext/hr/doctype/job_offer/job_offer.js
@@ -15,7 +15,7 @@
refresh: function (frm) {
if ((!frm.doc.__islocal) && (frm.doc.status == 'Accepted')
&& (frm.doc.docstatus === 1) && (!frm.doc.__onload || !frm.doc.__onload.employee)) {
- frm.add_custom_button(__('Make Employee'),
+ frm.add_custom_button(__('Create Employee'),
function () {
erpnext.job_offer.make_employee(frm);
}
diff --git a/erpnext/hr/doctype/loan/loan.js b/erpnext/hr/doctype/loan/loan.js
index b401324..7140bea 100644
--- a/erpnext/hr/doctype/loan/loan.js
+++ b/erpnext/hr/doctype/loan/loan.js
@@ -40,7 +40,7 @@
refresh: function (frm) {
if (frm.doc.docstatus == 1 && frm.doc.status == "Sanctioned") {
- frm.add_custom_button(__('Make Disbursement Entry'), function() {
+ frm.add_custom_button(__('Create Disbursement Entry'), function() {
frm.trigger("make_jv");
})
}
@@ -54,7 +54,7 @@
frm.set_value("total_amount_paid", total_amount_paid);
; }
if (frm.doc.docstatus == 1 && frm.doc.repayment_start_date && (frm.doc.applicant_type == 'Member' || frm.doc.repay_from_salary == 0)) {
- frm.add_custom_button(__('Make Repayment Entry'), function() {
+ frm.add_custom_button(__('Create Repayment Entry'), function() {
frm.trigger("make_repayment_entry");
})
}
@@ -146,7 +146,7 @@
'payment_date': payment.payment_date,
'principal_amount': payment.principal_amount,
'interest_amount': payment.interest_amount,
- 'total_payment': payment.total_payment
+ 'total_payment': payment.total_payment
});
dialog.fields_dict.payments.grid.refresh();
$(dialog.wrapper.find(".grid-buttons")).hide();
@@ -157,7 +157,7 @@
}
dialog.show()
- dialog.set_primary_action(__('Make Repayment Entry'), function() {
+ dialog.set_primary_action(__('Create Repayment Entry'), function() {
frm.values = dialog.get_values();
if(frm.values) {
_make_repayment_entry(frm, dialog.fields_dict.payments.grid.get_selected_children());
diff --git a/erpnext/hr/doctype/payroll_entry/payroll_entry.py b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
index e097cc2..1d419be 100644
--- a/erpnext/hr/doctype/payroll_entry/payroll_entry.py
+++ b/erpnext/hr/doctype/payroll_entry/payroll_entry.py
@@ -20,6 +20,10 @@
if self.validate_employee_attendance():
frappe.throw(_("Cannot Submit, Employees left to mark attendance"))
+ def on_cancel(self):
+ frappe.delete_doc("Salary Slip", frappe.db.sql_list("""select name from `tabSalary Slip`
+ where payroll_entry=%s """, (self.name)))
+
def get_emp_list(self):
"""
Returns list of active employees based on selected criteria
diff --git a/erpnext/hr/doctype/vehicle_log/vehicle_log.js b/erpnext/hr/doctype/vehicle_log/vehicle_log.js
index e8c6b7e..7694cfe 100644
--- a/erpnext/hr/doctype/vehicle_log/vehicle_log.js
+++ b/erpnext/hr/doctype/vehicle_log/vehicle_log.js
@@ -20,8 +20,8 @@
if(frm.doc.docstatus == 1) {
frm.add_custom_button(__('Expense Claim'), function() {
frm.events.expense_claim(frm)
- }, __("Make"));
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ }, __('Create'));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
}
},
diff --git a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
index 62b70bf..e2989e2 100644
--- a/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
+++ b/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py
@@ -19,7 +19,7 @@
return columns, data, None, chart
def get_columns():
- columns = [_("License") + ":Link/Vehicle:100", _("Make") + ":data:50",
+ columns = [_("License") + ":Link/Vehicle:100", _('Create') + ":data:50",
_("Model") + ":data:50", _("Location") + ":data:100",
_("Log") + ":Link/Vehicle Log:100", _("Odometer") + ":Int:80",
_("Date") + ":Date:100", _("Fuel Qty") + ":Float:80",
diff --git a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
index de7cd8c..79f9e63 100644
--- a/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
+++ b/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js
@@ -44,13 +44,13 @@
});
}, __("Get items from"));
} else if (this.frm.doc.docstatus === 1) {
- this.frm.add_custom_button(__("Make Maintenance Visit"), function() {
+ this.frm.add_custom_button(__('Create Maintenance Visit'), function() {
frappe.model.open_mapped_doc({
method: "erpnext.maintenance.doctype.maintenance_schedule.maintenance_schedule.make_maintenance_visit",
source_name: me.frm.doc.name,
frm: me.frm
- })
- }, __("Make"));
+ });
+ }, __('Create'));
}
},
diff --git a/erpnext/manufacturing/doctype/bom/bom.py b/erpnext/manufacturing/doctype/bom/bom.py
index 57a1cc25..abbd1b0 100644
--- a/erpnext/manufacturing/doctype/bom/bom.py
+++ b/erpnext/manufacturing/doctype/bom/bom.py
@@ -167,42 +167,44 @@
if arg.get('scrap_items'):
rate = self.get_valuation_rate(arg)
elif arg:
- if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
- rate = self.get_bom_unitcost(arg['bom_no'])
- else:
- if self.rm_cost_as_per == 'Valuation Rate':
- rate = self.get_valuation_rate(arg)
- elif self.rm_cost_as_per == 'Last Purchase Rate':
- rate = arg.get('last_purchase_rate') \
- or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")
- elif self.rm_cost_as_per == "Price List":
- if not self.buying_price_list:
- frappe.throw(_("Please select Price List"))
- args = frappe._dict({
- "doctype": "BOM",
- "price_list": self.buying_price_list,
- "qty": arg.get("qty"),
- "uom": arg.get("uom") or arg.get("stock_uom"),
- "stock_uom": arg.get("stock_uom"),
- "transaction_type": "buying",
- "company": self.company,
- "currency": self.currency,
- "conversion_rate": self.conversion_rate or 1,
- "conversion_factor": arg.get("conversion_factor") or 1,
- "plc_conversion_rate": 1
- })
- item_doc = frappe.get_doc("Item", arg.get("item_code"))
- out = frappe._dict()
- get_price_list_rate(args, item_doc, out)
- rate = out.price_list_rate
+ #Customer Provided parts will have zero rate
+ if not frappe.db.get_value('Item', arg["item_code"], 'is_customer_provided_item'):
+ if arg.get('bom_no') and self.set_rate_of_sub_assembly_item_based_on_bom:
+ rate = self.get_bom_unitcost(arg['bom_no'])
+ else:
+ if self.rm_cost_as_per == 'Valuation Rate':
+ rate = self.get_valuation_rate(arg)
+ elif self.rm_cost_as_per == 'Last Purchase Rate':
+ rate = arg.get('last_purchase_rate') \
+ or frappe.db.get_value("Item", arg['item_code'], "last_purchase_rate")
+ elif self.rm_cost_as_per == "Price List":
+ if not self.buying_price_list:
+ frappe.throw(_("Please select Price List"))
+ args = frappe._dict({
+ "doctype": "BOM",
+ "price_list": self.buying_price_list,
+ "qty": arg.get("qty"),
+ "uom": arg.get("uom") or arg.get("stock_uom"),
+ "stock_uom": arg.get("stock_uom"),
+ "transaction_type": "buying",
+ "company": self.company,
+ "currency": self.currency,
+ "conversion_rate": self.conversion_rate or 1,
+ "conversion_factor": arg.get("conversion_factor") or 1,
+ "plc_conversion_rate": 1
+ })
+ item_doc = frappe.get_doc("Item", arg.get("item_code"))
+ out = frappe._dict()
+ get_price_list_rate(args, item_doc, out)
+ rate = out.price_list_rate
- if not rate:
- if self.rm_cost_as_per == "Price List":
- frappe.msgprint(_("Price not found for item {0} and price list {1}")
- .format(arg["item_code"], self.buying_price_list), alert=True)
- else:
- frappe.msgprint(_("{0} not found for item {1}")
- .format(self.rm_cost_as_per, arg["item_code"]), alert=True)
+ if not rate:
+ if self.rm_cost_as_per == "Price List":
+ frappe.msgprint(_("Price not found for item {0} and price list {1}")
+ .format(arg["item_code"], self.buying_price_list), alert=True)
+ else:
+ frappe.msgprint(_("{0} not found for item {1}")
+ .format(self.rm_cost_as_per, arg["item_code"]), alert=True)
return flt(rate)
@@ -270,7 +272,7 @@
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and valuation_rate > 0
- order by posting_date desc, posting_time desc, name desc limit 1""", args['item_code'])
+ order by posting_date desc, posting_time desc, creation desc limit 1""", args['item_code'])
valuation_rate = flt(last_valuation_rate[0][0]) if last_valuation_rate else 0
diff --git a/erpnext/manufacturing/doctype/bom/test_bom.py b/erpnext/manufacturing/doctype/bom/test_bom.py
index 1129025..6d85ef3 100644
--- a/erpnext/manufacturing/doctype/bom/test_bom.py
+++ b/erpnext/manufacturing/doctype/bom/test_bom.py
@@ -132,4 +132,4 @@
self.assertEqual(bom.base_total_cost, 33000)
def get_default_bom(item_code="_Test FG Item 2"):
- return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
+ return frappe.db.get_value("BOM", {"item": item_code, "is_active": 1, "is_default": 1})
\ No newline at end of file
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.js b/erpnext/manufacturing/doctype/production_plan/production_plan.js
index dbbf3d3..ad3c0f1 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.js
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.js
@@ -39,14 +39,14 @@
&& frm.doc.status != 'Completed') {
frm.add_custom_button(__("Work Order"), ()=> {
frm.trigger("make_work_order");
- }, __("Make"));
+ }, __('Create'));
}
if (frm.doc.docstatus === 1 && frm.doc.mr_items
&& !in_list(['Material Requested', 'Completed'], frm.doc.status)) {
frm.add_custom_button(__("Material Request"), ()=> {
frm.trigger("make_material_request");
- }, __("Make"));
+ }, __('Create'));
}
frm.trigger("material_requirement");
diff --git a/erpnext/manufacturing/doctype/production_plan/production_plan.py b/erpnext/manufacturing/doctype/production_plan/production_plan.py
index 6c84ef1..80cbf6c 100644
--- a/erpnext/manufacturing/doctype/production_plan/production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/production_plan.py
@@ -104,7 +104,7 @@
item_condition = ""
if self.item_code:
- item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.item_code))
+ item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
items = frappe.db.sql("""select distinct parent, item_code, warehouse,
(qty - work_order_qty) * conversion_factor as pending_qty, name
@@ -115,7 +115,7 @@
(", ".join(["%s"] * len(so_list)), item_condition), tuple(so_list), as_dict=1)
if self.item_code:
- item_condition = ' and so_item.item_code = "{0}"'.format(frappe.db.escape(self.item_code))
+ item_condition = ' and so_item.item_code = {0}'.format(frappe.db.escape(self.item_code))
packed_items = frappe.db.sql("""select distinct pi.parent, pi.item_code, pi.warehouse as warehouse,
(((so_item.qty - so_item.work_order_qty) * pi.qty) / so_item.qty)
@@ -139,7 +139,7 @@
item_condition = ""
if self.item_code:
- item_condition = " and mr_item.item_code ='{0}'".format(frappe.db.escape(self.item_code))
+ item_condition = " and mr_item.item_code ={0}".format(frappe.db.escape(self.item_code))
items = frappe.db.sql("""select distinct parent, name, item_code, warehouse,
(qty - ordered_qty) as pending_qty
@@ -325,8 +325,8 @@
for item in self.mr_items:
item_doc = frappe.get_cached_doc('Item', item.item_code)
- # key for Sales Order:Material Request Type
- key = '{}:{}'.format(item.sales_order, item_doc.default_material_request_type)
+ # key for Sales Order:Material Request Type:Customer
+ key = '{}:{}:{}'.format(item.sales_order, item_doc.default_material_request_type,item_doc.customer or '')
schedule_date = add_days(nowdate(), cint(item_doc.lead_time_days))
if not key in material_request_map:
@@ -338,7 +338,8 @@
"status": "Draft",
"company": self.company,
"requested_by": frappe.session.user,
- 'material_request_type': item_doc.default_material_request_type
+ 'material_request_type': item_doc.default_material_request_type,
+ 'customer': item_doc.customer or ''
})
material_request_list.append(material_request)
else:
diff --git a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
index 8eade98..42fce5a 100644
--- a/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
+++ b/erpnext/manufacturing/doctype/production_plan/test_production_plan.py
@@ -143,12 +143,27 @@
self.assertEqual(sales_orders, [])
+ def test_pp_to_mr_customer_provided(self):
+ #Material Request from Production Plan for Customer Provided
+ create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+ create_item('Production Item CUST')
+ for item, raw_materials in {'Production Item CUST': ['Raw Material Item 1', 'CUST-0987']}.items():
+ if not frappe.db.get_value('BOM', {'item': item}):
+ make_bom(item = item, raw_materials = raw_materials)
+ production_plan = create_production_plan(item_code = 'Production Item CUST')
+ production_plan.make_material_request()
+ material_request = frappe.get_value('Material Request Item', {'production_plan': production_plan.name}, 'parent')
+ mr = frappe.get_doc('Material Request', material_request)
+ self.assertTrue(mr.material_request_type, 'Customer Provided')
+ self.assertTrue(mr.customer, '_Test Customer')
+
def create_production_plan(**args):
args = frappe._dict(args)
pln = frappe.get_doc({
'doctype': 'Production Plan',
'company': args.company or '_Test Company',
+ 'customer': args.customer or '_Test Customer',
'posting_date': nowdate(),
'include_non_stock_items': args.include_non_stock_items or 1,
'include_subcontracted_items': args.include_subcontracted_items or 1,
diff --git a/erpnext/manufacturing/doctype/work_order/work_order.js b/erpnext/manufacturing/doctype/work_order/work_order.js
index 22d74e8..8a8a6c9 100644
--- a/erpnext/manufacturing/doctype/work_order/work_order.js
+++ b/erpnext/manufacturing/doctype/work_order/work_order.js
@@ -115,6 +115,7 @@
if (frm.doc.docstatus === 1
&& frm.doc.operations && frm.doc.operations.length
&& frm.doc.qty != frm.doc.material_transferred_for_manufacturing) {
+
const not_completed = frm.doc.operations.filter(d => {
if(d.status != 'Completed') {
return true;
@@ -122,7 +123,7 @@
});
if(not_completed && not_completed.length) {
- frm.add_custom_button(__('Make Job Card'), () => {
+ frm.add_custom_button(__('Create Job Card'), () => {
frm.trigger("make_job_card")
}).addClass('btn-primary');
}
@@ -148,7 +149,7 @@
if (frm.doc.status == "Completed" &&
frm.doc.__onload.backflush_raw_materials_based_on == "Material Transferred for Manufacture") {
- frm.add_custom_button(__("Make BOM"), () => {
+ frm.add_custom_button(__('Create BOM'), () => {
frm.trigger("make_bom");
});
}
@@ -555,7 +556,7 @@
frappe.set_route("Form", doclist[0].doctype, doclist[0].name);
}
});
- }, __("Select Quantity"), __("Make"));
+ }, __("Select Quantity"), __('Create'));
},
make_consumption_se: function(frm, backflush_raw_materials_based_on) {
diff --git a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
index 2d3d078..b6f7d01 100644
--- a/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
+++ b/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py
@@ -62,7 +62,7 @@
where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
warehouse_details.rgt)
else:
- conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
+ conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
else:
conditions += ""
diff --git a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
index ec36720..65f4d08 100644
--- a/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
+++ b/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py
@@ -49,7 +49,7 @@
where wh.lft >= %s and wh.rgt <= %s and ledger.warehouse = wh.name)" % (warehouse_details.lft,
warehouse_details.rgt)
else:
- conditions += " and ledger.warehouse = '%s'" % frappe.db.escape(filters.get("warehouse"))
+ conditions += " and ledger.warehouse = %s" % frappe.db.escape(filters.get("warehouse"))
else:
conditions += ""
diff --git a/erpnext/modules.txt b/erpnext/modules.txt
index e38d66a..9ef8937 100644
--- a/erpnext/modules.txt
+++ b/erpnext/modules.txt
@@ -22,3 +22,4 @@
Non Profit
Hotels
Hub Node
+Quality Management
\ No newline at end of file
diff --git a/erpnext/patches.txt b/erpnext/patches.txt
index 69ad5d1..35dfd89 100755
--- a/erpnext/patches.txt
+++ b/erpnext/patches.txt
@@ -581,4 +581,9 @@
erpnext.patches.v11_0.set_missing_gst_hsn_code
erpnext.patches.v11_0.rename_bom_wo_fields
erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
-erpnext.patches.v11_0.renamed_from_to_fields_in_project
\ No newline at end of file
+erpnext.patches.v11_0.renamed_from_to_fields_in_project
+erpnext.patches.v12_0.change_qms_icon
+erpnext.patches.v12_0.rename_learn_to_help
+erpnext.patches.v12_0.rename_accounts_desktop_icon_to_accounting
+erpnext.patches.v12_0.replace_project_list_desktop_icon_with_projects_module_desktop_icon # 09-01-2019
+erpnext.patches.v11_0.rename_additional_salary_component_additional_salary
\ No newline at end of file
diff --git a/erpnext/patches/v10_0/update_territory_and_customer_group.py b/erpnext/patches/v10_0/update_territory_and_customer_group.py
index c02d327..dc99e8c 100644
--- a/erpnext/patches/v10_0/update_territory_and_customer_group.py
+++ b/erpnext/patches/v10_0/update_territory_and_customer_group.py
@@ -15,8 +15,8 @@
value = frappe.db.escape(frappe.as_unicode(customer.get("customer_group")))
when_then.append('''
- WHEN `%s` = "%s" and %s != "%s"
- THEN "%s"
+ WHEN `%s` = %s and %s != %s
+ THEN %s
'''%(d["master_fieldname"], frappe.db.escape(frappe.as_unicode(customer.name)),
d["linked_to_fieldname"], value, value))
diff --git a/erpnext/patches/v12_0/__init__.py b/erpnext/patches/v12_0/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/patches/v12_0/__init__.py
diff --git a/erpnext/patches/v12_0/change_qms_icon.py b/erpnext/patches/v12_0/change_qms_icon.py
new file mode 100644
index 0000000..2b6c09a
--- /dev/null
+++ b/erpnext/patches/v12_0/change_qms_icon.py
@@ -0,0 +1,10 @@
+import frappe
+
+def execute():
+ qms_icons = frappe.get_all("Desktop Icon", filters={
+ "module_name": "Quality Management"
+ })
+
+ for icon in qms_icons:
+ frappe.db.set_value('Desktop Icon', icon.name, 'color', '#1abc9c')
+ frappe.db.set_value('Desktop Icon', icon.name, 'icon', 'fa fa-check-square-o')
diff --git a/erpnext/patches/v12_0/rename_accounts_desktop_icon_to_accounting.py b/erpnext/patches/v12_0/rename_accounts_desktop_icon_to_accounting.py
new file mode 100644
index 0000000..e24ed1c
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_accounts_desktop_icon_to_accounting.py
@@ -0,0 +1,10 @@
+import frappe
+from frappe import _
+
+def execute():
+ accounts_module_icons = frappe.get_all('Desktop Icon', filters={
+ 'module_name': 'Accounts'
+ }, fields=['name'])
+
+ for icon in accounts_module_icons:
+ frappe.db.set_value('Desktop Icon', icon.name, 'label', _('Accounting'))
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_learn_to_help.py b/erpnext/patches/v12_0/rename_learn_to_help.py
new file mode 100644
index 0000000..72f75f8
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_learn_to_help.py
@@ -0,0 +1,12 @@
+import frappe
+from frappe import _
+
+def execute():
+ frappe.db.sql("""
+ UPDATE `tabDesktop Icon`
+ SET
+ `module_name`='Help', `label`=%s
+ WHERE
+ `module_name`='Learn' AND
+ `standard`=1
+ """, _('Help'))
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/rename_quality_management_to_quality.py b/erpnext/patches/v12_0/rename_quality_management_to_quality.py
new file mode 100644
index 0000000..cdcf191
--- /dev/null
+++ b/erpnext/patches/v12_0/rename_quality_management_to_quality.py
@@ -0,0 +1,10 @@
+import frappe
+from frappe import _
+
+def execute():
+ quality_management_module_icons = frappe.get_all('Desktop Icon', filters={
+ 'module_name': 'Quality Management'
+ }, fields=['name'])
+
+ for icon in quality_management_module_icons:
+ frappe.db.set_value('Desktop Icon', icon.name, 'label', _('Quality'))
\ No newline at end of file
diff --git a/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py b/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py
new file mode 100644
index 0000000..dc848f4
--- /dev/null
+++ b/erpnext/patches/v12_0/replace_project_list_desktop_icon_with_projects_module_desktop_icon.py
@@ -0,0 +1,23 @@
+import frappe
+
+def execute():
+ projects_icons = frappe.get_all('Desktop Icon', filters={
+ 'module_name': ['in', ('Project', 'Projects')],
+ })
+
+ fields_to_update = {
+ 'module_name': 'Projects',
+ 'color': '#8e44ad',
+ 'icon': 'octicon octicon-rocket',
+ 'type': 'module',
+ 'link': ''
+ }
+
+ for icon in projects_icons:
+ icon_doc = frappe.get_doc('Desktop Icon', icon.name)
+ icon_doc.update(fields_to_update)
+ try:
+ icon_doc.save()
+ except frappe.exceptions.UniqueValidationError:
+ # delete duplicate icon
+ icon_doc.delete()
diff --git a/erpnext/patches/v5_4/fix_missing_item_images.py b/erpnext/patches/v5_4/fix_missing_item_images.py
index c0a2513..c6fe578 100644
--- a/erpnext/patches/v5_4/fix_missing_item_images.py
+++ b/erpnext/patches/v5_4/fix_missing_item_images.py
@@ -2,7 +2,7 @@
import frappe
import os
from frappe.utils import get_files_path
-from frappe.utils.file_manager import get_content_hash
+from frappe.core.doctype.file.file import get_content_hash
def execute():
files_path = get_files_path()
diff --git a/erpnext/patches/v8_0/create_domain_docs.py b/erpnext/patches/v8_0/create_domain_docs.py
index 4710287..3ef4f3c 100644
--- a/erpnext/patches/v8_0/create_domain_docs.py
+++ b/erpnext/patches/v8_0/create_domain_docs.py
@@ -22,7 +22,7 @@
condition = ""
company = erpnext.get_default_company()
if company:
- condition = " and name='{0}'".format(frappe.db.escape(company))
+ condition = " and name={0}".format(frappe.db.escape(company))
domains = frappe.db.sql_list("select distinct domain from `tabCompany` where domain != 'Other' {0}".format(condition))
diff --git a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
index 5dedc81..8a4ef40 100644
--- a/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
+++ b/erpnext/patches/v8_0/set_sales_invoice_serial_number_from_delivery_note.py
@@ -10,9 +10,9 @@
frappe.reload_doc("stock", "doctype", "serial_no")
- frappe.db.sql(""" update `tabSales Invoice Item` sii inner join
+ frappe.db.sql(""" update `tabSales Invoice Item` sii inner join
`tabDelivery Note Item` dni on sii.dn_detail=dni.name and sii.qty=dni.qty
- set sii.serial_no=dni.serial_no where sii.parent IN (select si.name
+ set sii.serial_no=dni.serial_no where sii.parent IN (select si.name
from `tabSales Invoice` si where si.update_stock=0 and si.docstatus=1)""")
items = frappe.db.sql(""" select sii.parent, sii.serial_no from `tabSales Invoice Item` sii
@@ -26,13 +26,13 @@
if not sales_invoice or not serial_nos:
continue
- serial_nos = ["'%s'"%frappe.db.escape(no) for no in serial_nos.split("\n")]
+ serial_nos = ["{}".format(frappe.db.escape(no)) for no in serial_nos.split("\n")]
frappe.db.sql("""
- UPDATE
+ UPDATE
`tabSerial No`
- SET
- sales_invoice='{sales_invoice}'
+ SET
+ sales_invoice={sales_invoice}
WHERE
name in ({serial_nos})
""".format(
diff --git a/erpnext/patches/v8_10/change_default_customer_credit_days.py b/erpnext/patches/v8_10/change_default_customer_credit_days.py
index eddafb5..992be17 100644
--- a/erpnext/patches/v8_10/change_default_customer_credit_days.py
+++ b/erpnext/patches/v8_10/change_default_customer_credit_days.py
@@ -35,7 +35,7 @@
else:
template = frappe.get_doc("Payment Terms Template", pyt_template_name)
- payment_terms.append('WHEN `name`="%s" THEN "%s"' % (frappe.db.escape(party_name), template.template_name))
+ payment_terms.append('WHEN `name`={0} THEN {1}'.format(frappe.db.escape(party_name), template.template_name))
records.append(frappe.db.escape(party_name))
begin_query_str = "UPDATE `tab{0}` SET `payment_terms` = CASE ".format(doctype)
diff --git a/erpnext/projects/doctype/task/task.py b/erpnext/projects/doctype/task/task.py
index 371fc5c..1fcb3c6 100755
--- a/erpnext/projects/doctype/task/task.py
+++ b/erpnext/projects/doctype/task/task.py
@@ -175,12 +175,16 @@
def get_project(doctype, txt, searchfield, start, page_len, filters):
from erpnext.controllers.queries import get_match_cond
return frappe.db.sql(""" select name from `tabProject`
- where %(key)s like "%(txt)s"
+ where %(key)s like %(txt)s
%(mcond)s
order by name
- limit %(start)s, %(page_len)s """ % {'key': searchfield,
- 'txt': "%%%s%%" % frappe.db.escape(txt), 'mcond':get_match_cond(doctype),
- 'start': start, 'page_len': page_len})
+ limit %(start)s, %(page_len)s""" % {
+ 'key': searchfield,
+ 'txt': frappe.db.escape('%' + txt + '%'),
+ 'mcond':get_match_cond(doctype),
+ 'start': start,
+ 'page_len': page_len
+ })
@frappe.whitelist()
diff --git a/erpnext/projects/doctype/timesheet/timesheet.js b/erpnext/projects/doctype/timesheet/timesheet.js
index e890bef..8692440 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.js
+++ b/erpnext/projects/doctype/timesheet/timesheet.js
@@ -41,13 +41,13 @@
refresh: function(frm) {
if(frm.doc.docstatus==1) {
if(frm.doc.per_billed < 100 && frm.doc.total_billable_hours && frm.doc.total_billable_hours > frm.doc.total_billed_hours){
- frm.add_custom_button(__("Make Sales Invoice"), function() { frm.trigger("make_invoice") },
- "fa fa-file-alt");
+ frm.add_custom_button(__('Create Sales Invoice'), function() { frm.trigger("make_invoice") },
+ "fa fa-file-text");
}
if(!frm.doc.salary_slip && frm.doc.employee){
- frm.add_custom_button(__("Make Salary Slip"), function() { frm.trigger("make_salary_slip") },
- "fa fa-file-alt");
+ frm.add_custom_button(__('Create Salary Slip'), function() { frm.trigger("make_salary_slip") },
+ "fa fa-file-text");
}
}
@@ -106,7 +106,7 @@
]
});
- dialog.set_primary_action(__("Make Sales Invoice"), () => {
+ dialog.set_primary_action(__('Create Sales Invoice'), () => {
var args = dialog.get_values();
if(!args) return;
dialog.hide();
diff --git a/erpnext/projects/doctype/timesheet/timesheet.py b/erpnext/projects/doctype/timesheet/timesheet.py
index 4b466d2..8ff64a7 100644
--- a/erpnext/projects/doctype/timesheet/timesheet.py
+++ b/erpnext/projects/doctype/timesheet/timesheet.py
@@ -235,7 +235,7 @@
and tsd.parent LIKE %(txt)s {condition}
order by tsd.parent limit %(start)s, %(page_len)s"""
.format(condition=condition), {
- "txt": "%%%s%%" % frappe.db.escape(txt),
+ 'txt': '%' + txt + '%',
"start": start, "page_len": page_len, 'project': filters.get("project")
})
diff --git a/erpnext/projects/utils.py b/erpnext/projects/utils.py
index d663ad0..d0d88eb 100644
--- a/erpnext/projects/utils.py
+++ b/erpnext/projects/utils.py
@@ -23,6 +23,6 @@
`%s`,
subject
limit %s, %s""" %
- (frappe.db.escape(searchfield), "%s", "%s", match_conditions, "%s",
- frappe.db.escape(searchfield), "%s", frappe.db.escape(searchfield), "%s", "%s"),
+ (searchfield, "%s", "%s", match_conditions, "%s",
+ searchfield, "%s", searchfield, "%s", "%s"),
(search_string, search_string, order_by_string, order_by_string, start, page_len))
diff --git a/erpnext/public/js/communication.js b/erpnext/public/js/communication.js
index e85107e..49701b8 100644
--- a/erpnext/public/js/communication.js
+++ b/erpnext/public/js/communication.js
@@ -21,13 +21,13 @@
frappe.confirm(__(confirm_msg, [__("Lead")]), () => {
frm.trigger('make_lead_from_communication');
})
- }, __("Make"));
+ }, __('Create'));
frm.add_custom_button(__("Opportunity"), () => {
frappe.confirm(__(confirm_msg, [__("Opportunity")]), () => {
frm.trigger('make_opportunity_from_communication');
})
- }, __("Make"));
+ }, __('Create'));
}
},
diff --git a/erpnext/public/js/controllers/buying.js b/erpnext/public/js/controllers/buying.js
index cb9c23b..88aed1b 100644
--- a/erpnext/public/js/controllers/buying.js
+++ b/erpnext/public/js/controllers/buying.js
@@ -71,12 +71,19 @@
}
this.frm.set_query("item_code", "items", function() {
- if(me.frm.doc.is_subcontracted == "Yes") {
+ if (me.frm.doc.is_subcontracted == "Yes") {
return{
query: "erpnext.controllers.queries.item_query",
filters:{ 'is_sub_contracted_item': 1 }
}
- } else {
+ }
+ else if (me.frm.doc.material_request_type == "Customer Provided") {
+ return{
+ query: "erpnext.controllers.queries.item_query",
+ filters:{ 'customer': me.frm.doc.customer }
+ }
+ }
+ else {
return{
query: "erpnext.controllers.queries.item_query",
filters: {'is_purchase_item': 1}
diff --git a/erpnext/public/js/controllers/taxes_and_totals.js b/erpnext/public/js/controllers/taxes_and_totals.js
index a2d44c3..d09c15a 100644
--- a/erpnext/public/js/controllers/taxes_and_totals.js
+++ b/erpnext/public/js/controllers/taxes_and_totals.js
@@ -73,15 +73,13 @@
if(this.frm.doc.currency == company_currency) {
this.frm.set_value("conversion_rate", 1);
} else {
- frappe.throw(repl('%(conversion_rate_label)s' +
- __(' is mandatory. Maybe Currency Exchange record is not created for ') +
- '%(from_currency)s' + __(" to ") + '%(to_currency)s', {
- "conversion_rate_label": conversion_rate_label,
- "from_currency": this.frm.doc.currency,
- "to_currency": company_currency
- }));
+ const err_message = __('{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}', [
+ conversion_rate_label,
+ this.frm.doc.currency,
+ company_currency
+ ]);
+ frappe.throw(err_message);
}
-
}
},
diff --git a/erpnext/public/js/utils.js b/erpnext/public/js/utils.js
index 64085a8..e53eac4 100755
--- a/erpnext/public/js/utils.js
+++ b/erpnext/public/js/utils.js
@@ -425,15 +425,19 @@
erpnext.utils.update_child_items = function(opts) {
const frm = opts.frm;
-
+ const cannot_add_row = (typeof opts.cannot_add_row === 'undefined') ? true : opts.cannot_add_row;
+ const child_docname = (typeof opts.cannot_add_row === 'undefined') ? "items" : opts.child_docname;
this.data = [];
const dialog = new frappe.ui.Dialog({
title: __("Update Items"),
fields: [
{fieldtype:'Section Break', label: __('Items')},
{
- fieldname: "trans_items", fieldtype: "Table", cannot_add_rows: true,
- in_place_edit: true, data: this.data,
+ fieldname: "trans_items",
+ fieldtype: "Table",
+ cannot_add_rows: cannot_add_row,
+ in_place_edit: true,
+ data: this.data,
get_data: () => {
return this.data;
},
@@ -469,10 +473,12 @@
const trans_items = this.get_values()["trans_items"];
frappe.call({
method: 'erpnext.controllers.accounts_controller.update_child_qty_rate',
+ freeze: true,
args: {
'parent_doctype': frm.doc.doctype,
'trans_items': trans_items,
- 'parent_doctype_name': frm.doc.name
+ 'parent_doctype_name': frm.doc.name,
+ 'child_docname': child_docname
},
callback: function() {
frm.reload_doc();
diff --git a/erpnext/quality_management/__init__.py b/erpnext/quality_management/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/__init__.py
diff --git a/erpnext/quality_management/doctype/__init__.py b/erpnext/quality_management/doctype/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/__init__.py
diff --git a/erpnext/quality_management/doctype/customer_feedback/__init__.py b/erpnext/quality_management/doctype/customer_feedback/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/__init__.py
diff --git a/erpnext/quality_management/doctype/customer_feedback/customer_feedback.js b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.js
new file mode 100644
index 0000000..16ae9a1
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.js
@@ -0,0 +1,29 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Customer Feedback', {
+ onload: function(frm){
+ frm.set_value("date", frappe.datetime.get_today());
+ $(".grid-add-row").hide();
+ frm.refresh();
+ },
+ template: function(frm){ // Used to fetch the parameters of the selected feedback template
+ frm.fields_dict.feedback.grid.remove_all();
+ if(frm.doc.template){
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "Customer Feedback Template",
+ name: frm.doc.template
+ },
+ callback: function (data) {
+ for (var i = 0; i < data.message.feedback_parameter.length; i++ ){
+ frm.add_child("feedback");
+ frm.fields_dict.feedback.get_value()[i].parameter = data.message.feedback_parameter[i].parameter;
+ }
+ frm.refresh();
+ }
+ });
+ }
+ }
+});
diff --git a/erpnext/quality_management/doctype/customer_feedback/customer_feedback.json b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.json
new file mode 100644
index 0000000..ffa7e4d
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.json
@@ -0,0 +1,259 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "QMS-FDBK-.#####",
+ "beta": 0,
+ "creation": "2018-10-02 12:23:38.437696",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "template",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Template",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer Feedback Template",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "feedback_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Feedback",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "template.feedback_values",
+ "fieldname": "feedback",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "feedback",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer Feedback Table",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-11-12 14:39:18.044191",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Customer Feedback",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback/customer_feedback.py b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.py
new file mode 100644
index 0000000..6211c42
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/customer_feedback.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class CustomerFeedback(Document):
+ pass
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback/customer_feedback_dashboard.py b/erpnext/quality_management/doctype/customer_feedback/customer_feedback_dashboard.py
new file mode 100644
index 0000000..44ae123
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/customer_feedback_dashboard.py
@@ -0,0 +1,12 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'feedback',
+ 'transactions': [
+ {
+ 'label': _('Action'),
+ 'items': ['Quality Action']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js b/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js
new file mode 100644
index 0000000..7c5f767
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/customer_feedback_list.js
@@ -0,0 +1,11 @@
+frappe.listview_settings['Customer Feedback'] = {
+ add_fields: ["action"],
+ get_indicator: function(doc) {
+ if(doc.action == "No Action") {
+ return [__("No Action"), "green", "action,=,No Action"];
+ }
+ else if(doc.action == "Action Initialised") {
+ return [__("Action Initialised"), "red", "action,=,Action Initialised"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.js b/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.js
new file mode 100644
index 0000000..1003ee5
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Customer Feedback", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Customer Survey
+ () => frappe.tests.make('Customer Feedback', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.py b/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.py
new file mode 100644
index 0000000..b5d6141
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback/test_customer_feedback.py
@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.quality_management.doctype.customer_feedback_template.test_customer_feedback_template import create_template
+class TestCustomerFeedback(unittest.TestCase):
+ def test_customer_feedback(self):
+ create_template()
+ test_create_feedback = create_feedback()
+ test_get_feedback = get_feedback()
+ self.assertEquals(test_create_feedback.name, test_get_feedback.name)
+
+def create_feedback():
+ feedback = frappe.get_doc({
+ "doctype": "Customer Feedback",
+ "template": "FDBK-TMPL-_Test Customer Feedback Template",
+ "date": ""+ frappe.utils.nowdate() +""
+ })
+ feedback_exist = frappe.get_list("Customer Feedback", filters={"date": ""+ feedback.date +""}, limit=1)
+ if len(feedback_exist) == 0:
+ feedback.insert()
+ return feedback
+ else:
+ return feedback_exist[0]
+
+def get_feedback():
+ feedback = frappe.get_list("Customer Feedback", limit=1)
+ return feedback[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_table/__init__.py b/erpnext/quality_management/doctype/customer_feedback_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_table/__init__.py
diff --git a/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.json b/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.json
new file mode 100644
index 0000000..b9516b2
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.json
@@ -0,0 +1,142 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-15 15:36:27.193355",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "parameter",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Parameter",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "1",
+ "fieldname": "rating",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Rating",
+ "length": 0,
+ "no_copy": 0,
+ "options": "1\n2\n3\n4\n5",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "qualitative_feedback",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Qualitative Feedback",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-01 14:29:03.273927",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Customer Feedback Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.py b/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.py
new file mode 100644
index 0000000..ef1b183
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_table/customer_feedback_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class CustomerFeedbackTable(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/__init__.py b/erpnext/quality_management/doctype/customer_feedback_template/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/__init__.py
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.js b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.js
new file mode 100644
index 0000000..e318bf7
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.js
@@ -0,0 +1,5 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Customer Feedback Template', {
+});
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.json b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.json
new file mode 100644
index 0000000..1d1e344
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.json
@@ -0,0 +1,259 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "format:FDBK-TMPL-{template}",
+ "beta": 0,
+ "creation": "2018-10-18 15:11:26.215480",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "template",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Template",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_3",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "scope",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Scope",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Company\nDepartment",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.scope == 'Department'",
+ "fieldname": "department",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Department",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Department",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "feedback_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Feedback",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "feedback_parameter",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Feedback",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Customer Feedback Template Table",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-11-01 14:27:07.935761",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Customer Feedback Template",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.py b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.py
new file mode 100644
index 0000000..7f2eb3d
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/customer_feedback_template.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class CustomerFeedbackTemplate(Document):
+ pass
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.js b/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.js
new file mode 100644
index 0000000..77168e0
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Customer Feedback Template", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Customer Feedback Template
+ () => frappe.tests.make('Customer Feedback Template', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.py b/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.py
new file mode 100644
index 0000000..2bc4334
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template/test_customer_feedback_template.py
@@ -0,0 +1,35 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestCustomerFeedbackTemplate(unittest.TestCase):
+ def test_customer_feedback_template(self):
+ test_create_template = create_template()
+ test_get_template = get_template()
+ self.assertEquals(test_get_template.name, test_create_template.name)
+
+def create_template():
+ template = frappe.get_doc({
+ "doctype": "Customer Feedback Template",
+ "template": "_Test Customer Feedback Template",
+ "scope": "Company",
+ "feedback_parameter": [
+ {
+ "parameter": "_Test Customer Feedback Template Parameter",
+ }
+ ]
+ })
+ template_exist = frappe.get_list("Customer Feedback Template", filters={"template": ""+ template.template +""}, fields=["name"], limit=1)
+ if len(template_exist) == 0:
+ template.insert()
+ return template
+ else:
+ return template_exist[0]
+
+def get_template():
+ template = frappe.get_list("Customer Feedback Template", filters={"template": "_Test Customer Feedback Template"}, limit=1)
+ return template[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_template_table/__init__.py b/erpnext/quality_management/doctype/customer_feedback_template_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template_table/__init__.py
diff --git a/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.json b/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.json
new file mode 100644
index 0000000..d28bb5d
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.json
@@ -0,0 +1,75 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-18 15:23:03.854925",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "parameter",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Parameter",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-01 14:28:50.626709",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Customer Feedback Template Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.py b/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.py
new file mode 100644
index 0000000..082046d
--- /dev/null
+++ b/erpnext/quality_management/doctype/customer_feedback_template_table/customer_feedback_template_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class CustomerFeedbackTemplateTable(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/quality_action/__init__.py b/erpnext/quality_management/doctype/quality_action/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action.js b/erpnext/quality_management/doctype/quality_action/quality_action.js
new file mode 100644
index 0000000..8cf8aa9
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/quality_action.js
@@ -0,0 +1,87 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quality Action', {
+ onload: function(frm) {
+ frm.set_value("date", frappe.datetime.get_today());
+ frm.refresh();
+ $(".grid-add-row").hide();
+ if (frm.doc.review){
+ frm.set_value("type", "Quality Review");
+ }
+ else{
+ frm.set_value("type", "Customer Feedback");
+ }
+ },
+ review: function(frm){
+ frm.fields_dict.description.grid.remove_all();
+ if(frm.doc.review){
+ var problems = "";
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "Quality Review",
+ name: frm.doc.review
+ },
+ callback: function (data) {
+ for (var i = 0; i < data.message.values.length; i++){
+ if (data.message.values[i].achieved < data.message.values[i].target){
+ problems += data.message.values[i].objective +"-"+ data.message.values[i].achieved + " " + data.message.values[i].unit + "\n";
+ }
+ }
+ problems= problems.replace(/\n$/, "").split("\n");
+ for (i = 0; i < problems.length; i++){
+ frm.add_child("description");
+ frm.fields_dict.description.get_value()[i].problem = problems[i];
+ }
+ frm.refresh();
+ }
+ });
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "Quality Goal",
+ name: frm.doc.goal
+ },
+ callback: function (data) {
+ frm.doc.procedure = data.message.procedure;
+ frm.refresh();
+ }
+ });
+ }
+ else{
+ frm.doc.goal = '';
+ frm.doc.procedure = '';
+ frm.refresh();
+ }
+ },
+ feedback: function(frm) {
+ frm.fields_dict.description.grid.remove_all();
+ if(frm.doc.feedback){
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "Customer Feedback",
+ name: frm.doc.feedback
+ },
+ callback: function(data){
+ for (var i = 0; i < data.message.feedback.length; i++ ){
+ frm.add_child("description");
+ frm.fields_dict.description.get_value()[i].problem = data.message.feedback[i].parameter +"-"+ data.message.feedback[i].qualitative_feedback;
+ }
+ frm.refresh();
+ }
+ });
+ }
+ },
+ type: function(frm){
+ if(frm.doc.description){
+ frm.fields_dict.description.grid.remove_all();
+ frm.doc.review = '';
+ frm.doc.feedback = '';
+ frm.doc.goal = '';
+ frm.doc.procedure = '';
+ frm.refresh();
+ }
+ }
+});
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action.json b/erpnext/quality_management/doctype/quality_action/quality_action.json
new file mode 100644
index 0000000..e564a56
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/quality_action.json
@@ -0,0 +1,493 @@
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+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action.py b/erpnext/quality_management/doctype/quality_action/quality_action.py
new file mode 100644
index 0000000..620252e
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/quality_action.py
@@ -0,0 +1,20 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityAction(Document):
+ def validate(self):
+ status_flag = ''
+ for value in self.description:
+ if value.resolution == None:
+ value.status = 'Open'
+ status_flag = 'Under Review'
+ else:
+ value.status = 'Close'
+ if status_flag == 'Under Review':
+ self.status = 'Under Review'
+ else:
+ self.status = 'Close'
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action/quality_action_list.js b/erpnext/quality_management/doctype/quality_action/quality_action_list.js
new file mode 100644
index 0000000..da6b65d
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/quality_action_list.js
@@ -0,0 +1,11 @@
+frappe.listview_settings['Quality Action'] = {
+ add_fields: ["status"],
+ get_indicator: function(doc) {
+ if(doc.status == "Planned") {
+ return [__("Planned"), "green", "status,=,Planned"];
+ }
+ else{
+ return [__("Under Review"), "red", "status,=,Under Review"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action/test_quality_action.js b/erpnext/quality_management/doctype/quality_action/test_quality_action.js
new file mode 100644
index 0000000..34a8c86
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/test_quality_action.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Quality Action", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Quality Actions
+ () => frappe.tests.make('Quality Actions', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/quality_action/test_quality_action.py b/erpnext/quality_management/doctype/quality_action/test_quality_action.py
new file mode 100644
index 0000000..c47955c
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action/test_quality_action.py
@@ -0,0 +1,46 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.quality_management.doctype.quality_procedure.test_quality_procedure import create_procedure
+from erpnext.quality_management.doctype.quality_goal.test_quality_goal import create_unit
+from erpnext.quality_management.doctype.quality_goal.test_quality_goal import create_goal
+from erpnext.quality_management.doctype.quality_review.test_quality_review import create_review
+
+class TestQualityAction(unittest.TestCase):
+
+ def test_quality_action(self):
+ create_procedure()
+ create_unit()
+ create_goal()
+ create_review()
+ test_create_action = create_action()
+ test_get_action = get_action()
+ self.assertEquals(test_create_action.name, test_get_action.name)
+ self.assertEquals(test_create_action.goal, test_get_action.goal)
+
+def create_action():
+ review = frappe.get_list("Quality Review", limit=1)
+ action = frappe.get_doc({
+ 'doctype': 'Quality Action',
+ 'action': 'Corrective',
+ 'type': 'Quality Review',
+ 'review': ''+ review[0].name +'',
+ 'date': ''+ frappe.utils.nowdate() +'',
+ 'goal': '_Test Quality Goal',
+ 'procedure': '_Test Quality Procedure'
+ })
+ action_exist = frappe.get_list("Quality Action", filters={"review": ""+ review[0].name +""}, fields=["name", "goal"], limit=1)
+ if len(action_exist) == 0:
+ action.insert()
+ return action
+ else:
+ return action_exist[0]
+
+def get_action():
+ review = frappe.get_list("Quality Review", limit=1)
+ action = frappe.get_list("Quality Action", filters={"review": ""+ review[0].name +""}, fields=["name", "goal"], limit=1)
+ return action[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action_table/__init__.py b/erpnext/quality_management/doctype/quality_action_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action_table/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_action_table/quality_action_table.json b/erpnext/quality_management/doctype/quality_action_table/quality_action_table.json
new file mode 100644
index 0000000..a5f7fb6
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action_table/quality_action_table.json
@@ -0,0 +1,205 @@
+{
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+ "creation": "2018-10-15 15:36:53.624990",
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+ "doctype": "DocType",
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+ ],
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+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-12 14:33:46.260600",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Action Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
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+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_action_table/quality_action_table.py b/erpnext/quality_management/doctype/quality_action_table/quality_action_table.py
new file mode 100644
index 0000000..9beb148
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_action_table/quality_action_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityActionTable(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/quality_goal/__init__.py b/erpnext/quality_management/doctype/quality_goal/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_goal/quality_goal.js b/erpnext/quality_management/doctype/quality_goal/quality_goal.js
new file mode 100644
index 0000000..3bb6e12
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/quality_goal.js
@@ -0,0 +1,41 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quality Goal', {
+ onload: function(frm){
+ if(frm.doc.measurable == "No"){
+ hide_target_unit(frm);
+ }
+ else{
+ show_target_unit(frm);
+ }
+ },
+ revision: function(frm) {
+ if(!frm.doc.revised_on){
+ frm.set_value("revised_on", frappe.datetime.get_today());
+ }
+ },
+ measurable: function(frm) {
+ frm.fields_dict.objective.grid.remove_all();
+ if(frm.doc.measurable == "No"){
+ hide_target_unit(frm);
+ }
+ else{
+ show_target_unit(frm);
+ }
+ }
+});
+
+function hide_target_unit(frm){
+ // hides target and unit columns as the goal cannot be measured in numeric values
+ frm.fields_dict.objective.grid.docfields[1].hidden = 1;
+ frm.fields_dict.objective.grid.docfields[2].hidden = 1;
+ frm.refresh();
+}
+
+function show_target_unit(frm){
+ // shows target and unit columns as the goal can be measured in numeric values
+ frm.fields_dict.objective.grid.docfields[1].hidden = 0;
+ frm.fields_dict.objective.grid.docfields[2].hidden = 0;
+ frm.refresh();
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_goal/quality_goal.json b/erpnext/quality_management/doctype/quality_goal/quality_goal.json
new file mode 100644
index 0000000..93f1bd1
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -0,0 +1,824 @@
+{
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+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "format:{goal}",
+ "beta": 0,
+ "creation": "2018-10-02 12:17:41.727541",
+ "custom": 0,
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+ "fieldname": "measurable_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Measurable Goal",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Yes",
+ "fieldname": "measurable",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Measurable Goal",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Yes\nNo",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
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+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_20",
+ "fieldtype": "Column Break",
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+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "reqd": 0,
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+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Target and Unit are disabled",
+ "depends_on": "eval:doc.measurable == 'No'",
+ "fieldname": "measurable_display",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Measurable",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "section_break_11",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Goal Objectives",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "objective",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Objective",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Objective",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-11-12 14:35:18.498549",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Goal",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_goal/quality_goal.py b/erpnext/quality_management/doctype/quality_goal/quality_goal.py
new file mode 100644
index 0000000..236c72a
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/quality_goal.py
@@ -0,0 +1,10 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityGoal(Document):
+ pass
+
diff --git a/erpnext/quality_management/doctype/quality_goal/quality_goal_dashboard.py b/erpnext/quality_management/doctype/quality_goal/quality_goal_dashboard.py
new file mode 100644
index 0000000..0acc1da
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/quality_goal_dashboard.py
@@ -0,0 +1,16 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'goal',
+ 'transactions': [
+ {
+ 'label': _('Review'),
+ 'items': ['Quality Review']
+ },
+ {
+ 'label': _('Action'),
+ 'items': ['Quality Action']
+ }
+ ]
+ }
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_goal/test_quality_goal.js b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.js
new file mode 100644
index 0000000..f8afe54
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Quality Goal", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Quality Goal
+ () => frappe.tests.make('Quality Goal', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py
new file mode 100644
index 0000000..19512d9
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_goal/test_quality_goal.py
@@ -0,0 +1,53 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.quality_management.doctype.quality_procedure.test_quality_procedure import create_procedure
+
+class TestQualityGoal(unittest.TestCase):
+
+ def test_quality_goal(self):
+ create_procedure()
+ create_unit()
+ test_create_goal = create_goal()
+ test_get_goal = get_goal()
+ self.assertEquals(test_create_goal, test_get_goal)
+
+def create_goal():
+ goal = frappe.get_doc({
+ "doctype": "Quality Goal",
+ "goal": "_Test Quality Goal",
+ "revision": "1",
+ "procedure": "_Test Quality Procedure",
+ "frequency": "Daily",
+ "measureable": "Yes",
+ "objective": [
+ {
+ "objective": "_Test Quality Objective",
+ "target": "4",
+ "unit": "_Test UOM"
+ }
+ ]
+ })
+ goal_exist = frappe.db.exists("Quality Goal", ""+ goal.goal +"")
+ if not goal_exist:
+ goal.insert()
+ return goal.goal
+ else:
+ return goal_exist
+
+def get_goal():
+ goal = frappe.db.exists("Quality Goal", "_Test Quality Goal")
+ return goal
+
+def create_unit():
+ unit = frappe.get_doc({
+ "doctype": "UOM",
+ "uom_name": "_Test UOM",
+ })
+ unit_exist = frappe.db.exists("UOM", ""+ unit.uom_name +"")
+ if not unit_exist:
+ unit.insert()
diff --git a/erpnext/quality_management/doctype/quality_meeting/__init__.py b/erpnext/quality_management/doctype/quality_meeting/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.js b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.js
new file mode 100644
index 0000000..32c7c33
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.js
@@ -0,0 +1,9 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quality Meeting', {
+ onload: function(frm){
+ frm.set_value("date", frappe.datetime.get_today());
+ frm.refresh();
+ }
+});
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
new file mode 100644
index 0000000..45183c5
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
@@ -0,0 +1,225 @@
+{
+ "allow_copy": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "format:QMS-MTN-{date}",
+ "beta": 0,
+ "creation": "2018-10-15 16:25:41.548432",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Meeting Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_2",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Open",
+ "fieldname": "status",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Status",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Open\nClose",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "minutes_break",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Minutes",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "minutes",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Minutes",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Meeting Table",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-10-18 14:44:04.494395",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Meeting",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py
new file mode 100644
index 0000000..88653a9
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting.py
@@ -0,0 +1,18 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityMeeting(Document):
+ def validate(self):
+ problem = ''
+ for data in self.minutes:
+ if data.status == 'Open':
+ problem = 'set'
+
+ if problem == 'set':
+ self.status = 'Open'
+ else:
+ self.status = 'Close'
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js b/erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js
new file mode 100644
index 0000000..ff85c84
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/quality_meeting_list.js
@@ -0,0 +1,11 @@
+frappe.listview_settings['Quality Meeting'] = {
+ add_fields: ["status"],
+ get_indicator: function(doc) {
+ if(doc.status == "Open") {
+ return [__("Open"), "red", "status=,Open"];
+ }
+ else if(doc.status == "Close") {
+ return [__("Close"), "green", ",status=,Close"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.js b/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.js
new file mode 100644
index 0000000..196cc85
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Quality Meeting", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Quality Meeting
+ () => frappe.tests.make('Quality Meeting', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.py b/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.py
new file mode 100644
index 0000000..b680a1b
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting/test_quality_meeting.py
@@ -0,0 +1,31 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestQualityMeeting(unittest.TestCase):
+ def test_quality_meeting(self):
+ test_create_meeting = create_meeting()
+ test_get_meeting = get_meeting()
+ self.assertEquals(test_create_meeting.name, test_get_meeting.name)
+
+def create_meeting():
+ meeting = frappe.get_doc({
+ "doctype": "Quality Meeting",
+ "scope": "Company",
+ "status": "Close",
+ "date": ""+ frappe.as_unicode(frappe.utils.nowdate()) +""
+ })
+ meeting_exist = frappe.get_list("Quality Meeting", filters={"date": ""+ meeting.date +""}, fields=["name"], limit=1)
+ if len(meeting_exist) == 0:
+ meeting.insert()
+ return meeting
+ else:
+ return meeting_exist[0]
+
+def get_meeting():
+ meeting = frappe.get_list("Quality Meeting", limit=1)
+ return meeting[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_meeting_table/__init__.py b/erpnext/quality_management/doctype/quality_meeting_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting_table/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.json b/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.json
new file mode 100644
index 0000000..8e34a62
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.json
@@ -0,0 +1,175 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-15 16:28:59.840039",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
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+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Meeting Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
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+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.py b/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.py
new file mode 100644
index 0000000..2e39c24
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_meeting_table/quality_meeting_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityMeetingTable(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/quality_objective/__init__.py b/erpnext/quality_management/doctype/quality_objective/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_objective/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_objective/quality_objective.json b/erpnext/quality_management/doctype/quality_objective/quality_objective.json
new file mode 100644
index 0000000..49ffde9
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_objective/quality_objective.json
@@ -0,0 +1,144 @@
+{
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+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "format:{####}",
+ "beta": 0,
+ "creation": "2018-10-02 16:47:59.600155",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
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+ },
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+ },
+ {
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+ "in_standard_filter": 0,
+ "label": "Unit",
+ "length": 0,
+ "no_copy": 0,
+ "options": "UOM",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
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+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-11 13:31:16.044780",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Objective",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_objective/quality_objective.py b/erpnext/quality_management/doctype/quality_objective/quality_objective.py
new file mode 100644
index 0000000..9e6a8fd
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_objective/quality_objective.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityObjective(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/quality_procedure/__init__.py b/erpnext/quality_management/doctype/quality_procedure/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
new file mode 100644
index 0000000..ded3a51
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.js
@@ -0,0 +1,5 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quality Procedure', {
+});
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
new file mode 100644
index 0000000..8733c7c
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -0,0 +1,386 @@
+{
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+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "format:{procedure}",
+ "beta": 0,
+ "creation": "2018-10-06 00:06:29.756804",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
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+ "module": "Quality Management",
+ "name": "Quality Procedure",
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+ "owner": "Administrator",
+ "permissions": [
+ {
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+ "export": 1,
+ "if_owner": 0,
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+ "report": 1,
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+ }
+ ],
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+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
new file mode 100644
index 0000000..126b8c7
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py
@@ -0,0 +1,64 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.utils.nestedset import NestedSet
+from frappe import _
+
+class QualityProcedure(NestedSet):
+ nsm_parent_field = 'parent_quality_procedure'
+
+ def before_save(self):
+ for data in self.procedure_step:
+ if data.procedure == 'Procedure' and data.procedure_name:
+ data.step = data.procedure_name
+ doc = frappe.get_doc("Quality Procedure", data.procedure_name)
+ if(doc.parent_quality_procedure):
+ frappe.throw(_("'"+ data.procedure_name +"' already has a Parent Procedure '"+ doc.parent_quality_procedure +"'"))
+ self.is_group = 1
+
+ def on_update(self):
+ self.set_parent()
+
+ def after_insert(self):
+ self.set_parent()
+
+ def on_trash(self):
+ if self.parent_quality_procedure:
+ doc = frappe.get_doc("Quality Procedure", self.parent_quality_procedure)
+ for data in doc.procedure_step:
+ if data.procedure_name == self.name:
+ doc.procedure_step.remove(data)
+ doc.save()
+ flag_is_group = 0
+ doc.load_from_db()
+ for data in doc.procedure_step:
+ if data.procedure == "Procedure":
+ flag_is_group = 1
+ if flag_is_group == 0:
+ doc.is_group = 0
+ doc.save()
+
+ def set_parent(self):
+ for data in self.procedure_step:
+ if data.procedure == 'Procedure' and data.procedure_name:
+ doc = frappe.get_doc("Quality Procedure", data.procedure_name)
+ doc.parent_quality_procedure = self.name
+ doc.save()
+
+@frappe.whitelist()
+def get_children(doctype, parent=None, parent_quality_procedure=None, is_root=False):
+ if parent is None or parent == "All Quality Procedures":
+ parent = ""
+ return frappe.get_all(doctype, fields=["name as value", "is_group as expandable"], filters={"parent_quality_procedure": parent})
+
+@frappe.whitelist()
+def add_node():
+ from frappe.desk.treeview import make_tree_args
+ args = frappe.form_dict
+ args = make_tree_args(**args)
+ if args.parent_quality_procedure == 'All Quality Procedures':
+ args.parent_quality_procedure = None
+ frappe.get_doc(args).insert()
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_dashboard.py b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_dashboard.py
new file mode 100644
index 0000000..8eff33c
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_dashboard.py
@@ -0,0 +1,20 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'procedure',
+ 'transactions': [
+ {
+ 'label': _('Goal'),
+ 'items': ['Quality Goal']
+ },
+ {
+ 'label': _('Review'),
+ 'items': ['Quality Review']
+ },
+ {
+ 'label': _('Action'),
+ 'items': ['Quality Action']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js
new file mode 100644
index 0000000..15b7784
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js
@@ -0,0 +1,39 @@
+frappe.provide("frappe.treeview_settings");
+
+frappe.treeview_settings["Quality Procedure"] = {
+ ignore_fields:["parent_quality_procedure"],
+ get_tree_nodes: 'erpnext.quality_management.doctype.quality_procedure.quality_procedure.get_children',
+ add_tree_node: 'erpnext.quality_management.doctype.quality_procedure.quality_procedure.add_node',
+ filters: [
+ {
+ fieldname: "Quality Procedure",
+ fieldtype:"Link",
+ options: "Quality Procedure",
+ label: __("Quality Procedure"),
+ get_query: function() {
+ return {
+ filters: [["Quality Procedure", 'is_group', '=', 1]]
+ };
+ }
+ },
+ ],
+ breadcrumb: "Setup",
+ root_label: "All Quality Procedures",
+ get_tree_root: false,
+ menu_items: [
+ {
+ label: __("New Quality Procedure"),
+ action: function() {
+ frappe.new_doc("Quality Procedure", true);
+ },
+ condition: 'frappe.boot.user.can_create.indexOf("Quality Procedure") !== -1'
+ }
+ ],
+ onload: function(treeview) {
+ treeview.make_tree();
+ },
+ onrender: function() {
+ $("button:contains('Add Child')").remove();
+ $("button:contains('New')").remove();
+ }
+};
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.js b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.js
new file mode 100644
index 0000000..0a187eb
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Quality Procedure", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Quality Procedure
+ () => frappe.tests.make('Quality Procedure', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py
new file mode 100644
index 0000000..af7adec
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure/test_quality_procedure.py
@@ -0,0 +1,57 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+
+class TestQualityProcedure(unittest.TestCase):
+ def test_quality_procedure(self):
+ test_create_procedure = create_procedure()
+ test_create_nested_procedure = create_nested_procedure()
+ test_get_procedure, test_get_nested_procedure = get_procedure()
+ self.assertEquals(test_create_procedure, test_get_procedure.name)
+ self.assertEquals(test_create_nested_procedure, test_get_nested_procedure.name)
+ self.assertEquals(test_get_nested_procedure.name, test_get_procedure.parent_quality_procedure)
+
+def create_procedure():
+ procedure = frappe.get_doc({
+ "doctype": "Quality Procedure",
+ "procedure": "_Test Quality Procedure",
+ "procedure_step": [
+ {
+ "procedure": "Step",
+ "step": "_Test Quality Procedure Table",
+ }
+ ]
+ })
+ procedure_exist = frappe.db.exists("Quality Procedure",""+ procedure.procedure +"")
+ if not procedure_exist:
+ procedure.insert()
+ return procedure.procedure
+ else:
+ return procedure_exist
+
+def create_nested_procedure():
+ nested_procedure = frappe.get_doc({
+ "doctype": "Quality Procedure",
+ "procedure": "_Test Nested Quality Procedure",
+ "procedure_step": [
+ {
+ "procedure": "Procedure",
+ "procedure_name": "_Test Quality Procedure",
+ }
+ ]
+ })
+ nested_procedure_exist = frappe.db.exists("Quality Procedure",""+ nested_procedure.procedure +"")
+ if not nested_procedure_exist:
+ nested_procedure.insert()
+ return nested_procedure.procedure
+ else:
+ return nested_procedure_exist
+
+def get_procedure():
+ procedure = frappe.get_all("Quality Procedure", filters={"procedure": "_Test Quality Procedure"}, fields=["name", "parent_quality_procedure"], limit=1)
+ nested_procedure = frappe.get_all("Quality Procedure", filters={"procedure": "_Test Nested Quality Procedure"}, fields=["name", "parent_quality_procedure"], limit=1)
+ return procedure[0], nested_procedure[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure_table/__init__.py b/erpnext/quality_management/doctype/quality_procedure_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure_table/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.json b/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.json
new file mode 100644
index 0000000..965edbc
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.json
@@ -0,0 +1,176 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-17 15:48:57.617831",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 0,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "procedure",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Procedure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Step\nProcedure",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.procedure == \"Procedure\"",
+ "fieldname": "procedure_name",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Procedure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Procedure",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.procedure == \"Step\"",
+ "fieldname": "step",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Step",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "responsible_individual",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Responsible Individual",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Role",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-01 14:26:33.558345",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Procedure Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.py b/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.py
new file mode 100644
index 0000000..6fe927a
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_procedure_table/quality_procedure_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityProcedureTable(Document):
+ pass
diff --git a/erpnext/quality_management/doctype/quality_review/__init__.py b/erpnext/quality_management/doctype/quality_review/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review.js b/erpnext/quality_management/doctype/quality_review/quality_review.js
new file mode 100644
index 0000000..48b5c88
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/quality_review.js
@@ -0,0 +1,72 @@
+// Copyright (c) 2018, Frappe and contributors
+// For license information, please see license.txt
+
+frappe.ui.form.on('Quality Review', {
+ onload: function(frm){
+ frm.set_value("date", frappe.datetime.get_today());
+ $(".grid-add-row").hide();
+ if(frm.doc.measurable == "Yes"){
+ show_target_achieved_unit(frm);
+ }
+ else{
+ hide_target_achieved_unit(frm);
+ }
+ frm.refresh();
+ },
+ goal: function(frm) {
+ frm.fields_dict.values.grid.remove_all();
+ if (frm.doc.goal){
+ frappe.call({
+ "method": "frappe.client.get",
+ args: {
+ doctype: "Quality Goal",
+ name: frm.doc.goal
+ },
+ callback: function (data) {
+ for (var i = 0; i < data.message.objective.length; i++ ){
+ frm.add_child("values");
+ frm.fields_dict.values.get_value()[i].objective = data.message.objective[i].objective;
+ if(frm.doc.measurable == "Yes"){
+ if(i < 1){
+ show_target_achieved_unit(frm);
+ }
+ frm.fields_dict.values.get_value()[i].target = data.message.objective[i].target;
+ frm.fields_dict.values.get_value()[i].achieved = 0;
+ frm.fields_dict.values.get_value()[i].unit = data.message.objective[i].unit;
+ }
+ if(frm.doc.measurable == "No"){
+ if(i < 1){
+ hide_target_achieved_unit(frm);
+ }
+ frm.fields_dict.values.get_value()[i].yes_no = "No";
+ }
+ }
+ frm.refresh();
+ }
+ });
+ }
+ else{
+ frm.doc.procedure = '';
+ frm.doc.scope = '';
+ frm.doc.action = '';
+ frm.doc.measurable = '';
+ frm.refresh();
+ }
+ },
+});
+
+function show_target_achieved_unit(frm){
+ // shows target, achieved and unit columns as the goal can be measured in numeric values
+ frm.fields_dict.values.grid.docfields[1].hidden = 0;
+ frm.fields_dict.values.grid.docfields[2].hidden = 0;
+ frm.fields_dict.values.grid.docfields[3].hidden = 0;
+ frm.fields_dict.values.grid.docfields[4].hidden = 1;
+}
+
+function hide_target_achieved_unit(frm){
+ // hides target and unit columns as the goal cannot be measured in numeric values
+ frm.fields_dict.values.grid.docfields[1].hidden = 1;
+ frm.fields_dict.values.grid.docfields[2].hidden = 1;
+ frm.fields_dict.values.grid.docfields[3].hidden = 1;
+ frm.fields_dict.values.grid.docfields[4].hidden = 0;
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review.json b/erpnext/quality_management/doctype/quality_review/quality_review.json
new file mode 100644
index 0000000..689c1c5
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/quality_review.json
@@ -0,0 +1,424 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "QMS-REV-.#####",
+ "beta": 0,
+ "creation": "2018-10-02 11:45:16.301955",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "",
+ "fieldname": "goal",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Quality Goal",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Goal",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Evaluation Date",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "goal.measurable",
+ "fieldname": "measurable",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Measurable Goal",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break_4",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "goal.procedure",
+ "fieldname": "procedure",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Procedure",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Procedure",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "goal.scope",
+ "fieldname": "scope",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Scope",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.scope == 'Department'",
+ "fetch_from": "goal.department",
+ "fieldname": "department",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Department",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "values_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Values",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "values",
+ "fieldtype": "Table",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Values",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Quality Review Table",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "fieldname": "additional_info_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Additional Information",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "additional_information",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Additional Information",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2018-11-12 14:25:02.383387",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Review",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [
+ {
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "System Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
+ "write": 1
+ }
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review.py b/erpnext/quality_management/doctype/quality_review/quality_review.py
new file mode 100644
index 0000000..8a28335
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/quality_review.py
@@ -0,0 +1,67 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe.model.document import Document
+import datetime
+class QualityReview(Document):
+ pass
+
+def review():
+ now = datetime.datetime.now()
+ day = now.day
+ day_name = now.strftime("%A")
+ month=now.strftime("%B")
+
+ for data in frappe.get_all("Quality Goal",fields=['name', 'frequency', 'date', 'weekly', 'measurable']):
+ if data.frequency == 'Daily':
+ create_review(data.name, data.measurable)
+
+ elif data.frequency == 'Weekly':
+ if data.weekly == day_name:
+ create_review(data.name, data.measurable)
+
+ elif data.frequency == 'Monthly':
+ if data.date == str(day):
+ create_review(data.name, data.measurable)
+
+ elif data.frequency == 'Quarterly':
+ if (month == 'January' or month == 'April' or month == 'July' or month == 'October') and str(day) == data.date:
+ create_review(data.name, data.measurable)
+
+ elif data.frequency == 'Half Yearly':
+ if (month == 'January' or month == 'July') and str(day) == data.date:
+ create_review(data.name, data.measurable)
+
+ elif data.frequency == 'Yearly':
+ if month == data.yearly and str(day) == data.date:
+ create_review(data.name, data.measurable)
+
+ else:
+ pass
+
+def create_review(name, measurable):
+ objectives = frappe.get_all("Quality Objective", filters={'parent': name }, fields=['objective', 'target', 'unit'])
+ doc = frappe.get_doc({
+ "doctype": "Quality Review",
+ "goal": name,
+ "date": frappe.as_unicode(frappe.utils.nowdate()),
+ "measurable": measurable,
+ })
+ if measurable == 'Yes':
+ for objective in objectives:
+ doc.append("values",{
+ 'objective': objective.objective,
+ 'target': objective.target,
+ 'achieved': 0,
+ 'unit': objective.unit
+ })
+ else:
+ for objective in objectives:
+ doc.append("values",{
+ 'objective': objective.objective,
+ })
+ doc.insert()
+ frappe.db.commit()
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review_dashboard.py b/erpnext/quality_management/doctype/quality_review/quality_review_dashboard.py
new file mode 100644
index 0000000..85e4ccc
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/quality_review_dashboard.py
@@ -0,0 +1,16 @@
+from frappe import _
+
+def get_data():
+ return {
+ 'fieldname': 'review',
+ 'transactions': [
+ {
+ 'label': _('Action'),
+ 'items': ['Quality Action']
+ },
+ {
+ 'label': _('Meeting'),
+ 'items': ['Quality Meeting']
+ }
+ ],
+ }
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review/quality_review_list.js b/erpnext/quality_management/doctype/quality_review/quality_review_list.js
new file mode 100644
index 0000000..e2eb31b
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/quality_review_list.js
@@ -0,0 +1,12 @@
+frappe.listview_settings['Quality Review'] = {
+ add_fields: ["action"],
+ get_indicator: function(doc)
+ {
+ if(doc.action == "No Action") {
+ return [__("No Action"), "green", "action,=,No Action"];
+ }
+ else if(doc.action == "Action Initialised") {
+ return [__("Action Initialised"), "red", "action,=,Action Initialised"];
+ }
+ }
+};
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review/test_quality_review.js b/erpnext/quality_management/doctype/quality_review/test_quality_review.js
new file mode 100644
index 0000000..cf910b2
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/test_quality_review.js
@@ -0,0 +1,23 @@
+/* eslint-disable */
+// rename this file from _test_[name] to test_[name] to activate
+// and remove above this line
+
+QUnit.test("test: Performance Monitoring", function (assert) {
+ let done = assert.async();
+
+ // number of asserts
+ assert.expect(1);
+
+ frappe.run_serially([
+ // insert a new Performance Monitoring
+ () => frappe.tests.make('Performance Monitoring', [
+ // values to be set
+ {key: 'value'}
+ ]),
+ () => {
+ assert.equal(cur_frm.doc.key, 'value');
+ },
+ () => done()
+ ]);
+
+});
diff --git a/erpnext/quality_management/doctype/quality_review/test_quality_review.py b/erpnext/quality_management/doctype/quality_review/test_quality_review.py
new file mode 100644
index 0000000..421d20d
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review/test_quality_review.py
@@ -0,0 +1,47 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and Contributors
+# See license.txt
+from __future__ import unicode_literals
+
+import frappe
+import unittest
+from erpnext.quality_management.doctype.quality_procedure.test_quality_procedure import create_procedure
+from erpnext.quality_management.doctype.quality_goal.test_quality_goal import create_unit
+from erpnext.quality_management.doctype.quality_goal.test_quality_goal import create_goal
+
+class TestQualityReview(unittest.TestCase):
+
+ def test_quality_review(self):
+ create_procedure()
+ create_unit()
+ create_goal()
+ test_create_review = create_review()
+ test_get_review = get_review()
+ self.assertEquals(test_create_review.name, test_get_review.name)
+
+def create_review():
+ review = frappe.get_doc({
+ "doctype": "Quality Review",
+ "goal": "_Test Quality Goal",
+ "procedure": "_Test Quality Procedure",
+ "scope": "Company",
+ "date": ""+ frappe.utils.nowdate() +"",
+ "values": [
+ {
+ "objective": "_Test Quality Objective",
+ "target": "100",
+ "achieved": "100",
+ "unit": "_Test UOM"
+ }
+ ]
+ })
+ review_exist = frappe.get_list("Quality Review", filters={"goal": "_Test Quality Goal"}, limit=1)
+ if len(review_exist) == 0:
+ review.insert()
+ return review
+ else:
+ return review_exist[0]
+
+def get_review():
+ review = frappe.get_list("Quality Review", filters={"goal": "_Test Quality Goal"}, limit=1)
+ return review[0]
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review_table/__init__.py b/erpnext/quality_management/doctype/quality_review_table/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review_table/__init__.py
diff --git a/erpnext/quality_management/doctype/quality_review_table/quality_review_table.json b/erpnext/quality_management/doctype/quality_review_table/quality_review_table.json
new file mode 100644
index 0000000..442c4c6
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review_table/quality_review_table.json
@@ -0,0 +1,207 @@
+{
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "beta": 0,
+ "creation": "2018-10-09 13:03:37.666929",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "",
+ "editable_grid": 1,
+ "engine": "InnoDB",
+ "fields": [
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "objective",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "objective",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "target",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Target",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "achieved",
+ "fieldtype": "Int",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Achieved",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "target_unit",
+ "fieldname": "unit",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Unit",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "yes_no",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Yes/No",
+ "length": 0,
+ "no_copy": 0,
+ "options": "No\nYes",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ }
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "idx": 0,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 1,
+ "max_attachments": 0,
+ "modified": "2018-11-03 11:10:53.818818",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Quality Review Table",
+ "name_case": "",
+ "owner": "Administrator",
+ "permissions": [],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "show_name_in_global_search": 0,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "track_changes": 1,
+ "track_seen": 0,
+ "track_views": 0
+}
\ No newline at end of file
diff --git a/erpnext/quality_management/doctype/quality_review_table/quality_review_table.py b/erpnext/quality_management/doctype/quality_review_table/quality_review_table.py
new file mode 100644
index 0000000..5760cbc
--- /dev/null
+++ b/erpnext/quality_management/doctype/quality_review_table/quality_review_table.py
@@ -0,0 +1,9 @@
+# -*- coding: utf-8 -*-
+# Copyright (c) 2018, Frappe and contributors
+# For license information, please see license.txt
+
+from __future__ import unicode_literals
+from frappe.model.document import Document
+
+class QualityReviewTable(Document):
+ pass
diff --git a/erpnext/quality_management/report/__init__.py b/erpnext/quality_management/report/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/report/__init__.py
diff --git a/erpnext/quality_management/report/review/__init__.py b/erpnext/quality_management/report/review/__init__.py
new file mode 100644
index 0000000..e69de29
--- /dev/null
+++ b/erpnext/quality_management/report/review/__init__.py
diff --git a/erpnext/quality_management/report/review/review.json b/erpnext/quality_management/report/review/review.json
new file mode 100644
index 0000000..7fce2d4
--- /dev/null
+++ b/erpnext/quality_management/report/review/review.json
@@ -0,0 +1,24 @@
+{
+ "add_total_row": 0,
+ "creation": "2018-10-16 12:28:43.651915",
+ "disabled": 0,
+ "docstatus": 0,
+ "doctype": "Report",
+ "idx": 0,
+ "is_standard": "Yes",
+ "modified": "2018-10-16 15:23:25.667237",
+ "modified_by": "Administrator",
+ "module": "Quality Management",
+ "name": "Review",
+ "owner": "Administrator",
+ "prepared_report": 0,
+ "query": "SELECT\n `tabQuality Action`.name as \"Name:Data:200\",\n `tabQuality Action`.action as \"Action:Select/[corrective,Preventive]:200\",\n `tabQuality Action`.review as \"Review:Link/Quality Review:200\",\n `tabQuality Action`.date as \"Date:Date:120\",\n `tabQuality Action`.status as \"Status:Select/Planned:150\"\nFROM\n `tabQuality Action`\nWHERE\n `tabQuality Action`.type='Quality Review'\n \n ",
+ "ref_doctype": "Quality Action",
+ "report_name": "Review",
+ "report_type": "Query Report",
+ "roles": [
+ {
+ "role": "System Manager"
+ }
+ ]
+}
\ No newline at end of file
diff --git a/erpnext/regional/__init__.py b/erpnext/regional/__init__.py
index 1bd3357..3362492 100644
--- a/erpnext/regional/__init__.py
+++ b/erpnext/regional/__init__.py
@@ -6,6 +6,6 @@
from erpnext import get_region
def check_deletion_permission(doc, method):
- region = get_region()
+ region = get_region(doc.company)
if region in ["Nepal", "France"] and doc.docstatus != 0:
frappe.throw(_("Deletion is not permitted for country {0}".format(region)))
diff --git a/erpnext/regional/report/gstr_1/gstr_1.py b/erpnext/regional/report/gstr_1/gstr_1.py
index 0c7d066..906e90d 100644
--- a/erpnext/regional/report/gstr_1/gstr_1.py
+++ b/erpnext/regional/report/gstr_1/gstr_1.py
@@ -117,7 +117,7 @@
if self.filters.get("type_of_business") == "B2B":
conditions += """ and ifnull(invoice_type, '') != 'Export' and is_return != 1
- and customer in ('{0}')""".format("', '".join([frappe.db.escape(c.name) for c in customers]))
+ and customer in ({0})""".format(", ".join([frappe.db.escape(c.name) for c in customers]))
if self.filters.get("type_of_business") in ("B2C Large", "B2C Small"):
b2c_limit = frappe.db.get_single_value('GST Settings', 'b2c_limit')
@@ -126,13 +126,13 @@
if self.filters.get("type_of_business") == "B2C Large":
conditions += """ and SUBSTR(place_of_supply, 1, 2) != SUBSTR(company_gstin, 1, 2)
- and grand_total > {0} and is_return != 1 and customer in ('{1}')""".\
- format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
+ and grand_total > {0} and is_return != 1 and customer in ({1})""".\
+ format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "B2C Small":
conditions += """ and (
SUBSTR(place_of_supply, 1, 2) = SUBSTR(company_gstin, 1, 2)
- or grand_total <= {0}) and is_return != 1 and customer in ('{1}')""".\
- format(flt(b2c_limit), "', '".join([frappe.db.escape(c.name) for c in customers]))
+ or grand_total <= {0}) and is_return != 1 and customer in ({1})""".\
+ format(flt(b2c_limit), ", ".join([frappe.db.escape(c.name) for c in customers]))
elif self.filters.get("type_of_business") == "CDNR":
conditions += """ and is_return = 1 """
diff --git a/erpnext/selling/doctype/customer/customer.js b/erpnext/selling/doctype/customer/customer.js
index 3b0e75f..031cf14 100644
--- a/erpnext/selling/doctype/customer/customer.js
+++ b/erpnext/selling/doctype/customer/customer.js
@@ -108,7 +108,7 @@
frm.add_custom_button(__('Pricing Rule'), function () {
erpnext.utils.make_pricing_rule(frm.doc.doctype, frm.doc.name);
- }, __("Make"));
+ }, __('Create'));
// indicator
erpnext.utils.set_party_dashboard_indicators(frm);
diff --git a/erpnext/selling/doctype/customer/customer.py b/erpnext/selling/doctype/customer/customer.py
index 2970d7a..a8fae7b 100644
--- a/erpnext/selling/doctype/customer/customer.py
+++ b/erpnext/selling/doctype/customer/customer.py
@@ -83,7 +83,7 @@
def update_customer_groups(self):
ignore_doctypes = ["Lead", "Opportunity", "POS Profile", "Tax Rule", "Pricing Rule"]
if frappe.flags.customer_group_changed:
- update_linked_doctypes('Customer', frappe.db.escape(self.name), 'Customer Group',
+ update_linked_doctypes('Customer', self.name, 'Customer Group',
self.customer_group, ignore_doctypes)
def create_primary_contact(self):
diff --git a/erpnext/selling/doctype/quotation/quotation.js b/erpnext/selling/doctype/quotation/quotation.js
index 6f7bfb3..d8e940b 100644
--- a/erpnext/selling/doctype/quotation/quotation.js
+++ b/erpnext/selling/doctype/quotation/quotation.js
@@ -50,23 +50,24 @@
}
if(doc.docstatus == 1 && doc.status!=='Lost') {
- if(!doc.valid_till || frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) > 0) {
+ if(!doc.valid_till || frappe.datetime.get_diff(doc.valid_till, frappe.datetime.get_today()) >= 0) {
cur_frm.add_custom_button(__('Sales Order'),
- cur_frm.cscript['Make Sales Order'], __("Make"));
+ cur_frm.cscript['Make Sales Order'], __('Create'));
}
if(doc.status!=="Ordered") {
- cur_frm.add_custom_button(__('Set as Lost'),
- cur_frm.cscript['Declare Order Lost']);
- }
+ this.frm.add_custom_button(__('Set as Lost'), () => {
+ this.frm.trigger('set_as_lost_dialog');
+ });
+ }
if(!doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if (this.frm.doc.docstatus===0) {
@@ -174,38 +175,6 @@
})
}
-cur_frm.cscript['Declare Order Lost'] = function(){
- var dialog = new frappe.ui.Dialog({
- title: __('Set as Lost'),
- fields: [
- {"fieldtype": "Text", "label": __("Reason for losing"), "fieldname": "reason",
- "reqd": 1 },
- {"fieldtype": "Button", "label": __("Update"), "fieldname": "update"},
- ]
- });
-
- dialog.fields_dict.update.$input.click(function() {
- var args = dialog.get_values();
- if(!args) return;
- return cur_frm.call({
- method: "declare_order_lost",
- doc: cur_frm.doc,
- args: args,
- callback: function(r) {
- if(r.exc) {
- frappe.msgprint(__("There were errors."));
- return;
- }
- dialog.hide();
- cur_frm.refresh();
- },
- btn: this
- })
- });
- dialog.show();
-
-}
-
frappe.ui.form.on("Quotation Item", "items_on_form_rendered", "packed_items_on_form_rendered", function(frm, cdt, cdn) {
// enable tax_amount field if Actual
})
diff --git a/erpnext/selling/doctype/quotation/quotation.json b/erpnext/selling/doctype/quotation/quotation.json
index 6cc0993..2e013cc 100644
--- a/erpnext/selling/doctype/quotation/quotation.json
+++ b/erpnext/selling/doctype/quotation/quotation.json
@@ -1,3343 +1,3376 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-05-24 19:29:08",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-05-24 19:29:08",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{customer_name}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{customer_name}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "SAL-QTN-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "SAL-QTN-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "Customer",
- "fieldname": "quotation_to",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Quotation To",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "quotation_to",
- "oldfieldtype": "Select",
- "options": "\nLead\nCustomer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "Customer",
+ "fieldname": "quotation_to",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Quotation To",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "quotation_to",
+ "oldfieldtype": "Select",
+ "options": "\nLead\nCustomer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Customer\"",
- "fieldname": "customer",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Customer",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "customer",
- "oldfieldtype": "Link",
- "options": "Customer",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.quotation_to == \"Customer\"",
+ "fieldname": "customer",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Customer",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "customer",
+ "oldfieldtype": "Link",
+ "options": "Customer",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "eval:doc.quotation_to == \"Lead\"",
- "fieldname": "lead",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Lead",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "lead",
- "oldfieldtype": "Link",
- "options": "Lead",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "eval:doc.quotation_to == \"Lead\"",
+ "fieldname": "lead",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Lead",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "lead",
+ "oldfieldtype": "Link",
+ "options": "Lead",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fetch_from": "customer.customer_name",
- "fieldname": "customer_name",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Customer Name",
- "length": 0,
- "no_copy": 0,
- "options": "",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fetch_from": "customer.customer_name",
+ "fieldname": "customer_name",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Customer Name",
+ "length": 0,
+ "no_copy": 0,
+ "options": "",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "column_break1",
- "fieldtype": "Column Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Column Break",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "column_break1",
+ "fieldtype": "Column Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Column Break",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "50%"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "amended_from",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
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+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "enq_det",
+ "fieldtype": "Text",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Opportunity Item",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "enq_det",
+ "oldfieldtype": "Text",
+ "permlevel": 0,
+ "print_hide": 1,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "supplier_quotation",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Supplier Quotation",
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- "no_copy": 0,
- "options": "Supplier Quotation",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
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- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "supplier_quotation",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Supplier Quotation",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Supplier Quotation",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "opportunity",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Opportunity",
- "length": 0,
- "no_copy": 0,
- "options": "Opportunity",
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "opportunity",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Opportunity",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Opportunity",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "lost_reasons",
+ "fieldtype": "Table MultiSelect",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Lost Reasons",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Lost Reason Detail",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-shopping-cart",
- "idx": 82,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "menu_index": 0,
- "modified": "2019-01-07 16:51:55.604845",
- "modified_by": "Administrator",
- "module": "Selling",
- "name": "Quotation",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-shopping-cart",
+ "idx": 82,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 1,
+ "menu_index": 0,
+ "modified": "2019-01-07 16:51:55.604845",
+ "modified_by": "Administrator",
+ "module": "Selling",
+ "name": "Quotation",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
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- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
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- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
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- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
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- "export": 0,
- "if_owner": 0,
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- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
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+ "if_owner": 0,
+ "import": 0,
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+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
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- "read": 1,
- "report": 1,
- "role": "Maintenance Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
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+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
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- "read": 1,
- "report": 1,
- "role": "Maintenance User",
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- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
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- "print": 0,
- "read": 1,
- "report": 1,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "match": "",
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 1,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,lead,order_type",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,lead,order_type",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/quotation/quotation.py b/erpnext/selling/doctype/quotation/quotation.py
index 7292560..c85065c 100644
--- a/erpnext/selling/doctype/quotation/quotation.py
+++ b/erpnext/selling/doctype/quotation/quotation.py
@@ -32,7 +32,7 @@
self.validate_valid_till()
if self.items:
self.with_items = 1
-
+
def validate_valid_till(self):
if self.valid_till and self.valid_till < self.transaction_date:
frappe.throw(_("Valid till date cannot be before transaction date"))
@@ -70,12 +70,20 @@
opp.status = None
opp.set_status(update=True)
- def declare_order_lost(self, reason):
+ def declare_enquiry_lost(self, lost_reasons_list, detailed_reason=None):
if not self.has_sales_order():
frappe.db.set(self, 'status', 'Lost')
- frappe.db.set(self, 'order_lost_reason', reason)
+
+ if detailed_reason:
+ frappe.db.set(self, 'order_lost_reason', detailed_reason)
+
+ for reason in lost_reasons_list:
+ self.append('lost_reasons', reason)
+
self.update_opportunity()
self.update_lead()
+ self.save()
+
else:
frappe.throw(_("Cannot set as Lost as Sales Order is made."))
@@ -209,7 +217,7 @@
}
}, target_doc, set_missing_values, ignore_permissions=ignore_permissions)
- return doclist
+ return doclist
def _make_customer(source_name, ignore_permissions=False):
quotation = frappe.db.get_value("Quotation", source_name, ["lead", "order_type", "customer"])
diff --git a/erpnext/selling/doctype/sales_order/sales_order.js b/erpnext/selling/doctype/sales_order/sales_order.js
index bc74142..bc1f958 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.js
+++ b/erpnext/selling/doctype/sales_order/sales_order.js
@@ -39,6 +39,7 @@
frm: frm,
child_docname: "items",
child_doctype: "Sales Order Detail",
+ cannot_add_row: false,
})
});
}
@@ -146,61 +147,61 @@
// delivery note
if(flt(doc.per_delivered, 6) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
this.frm.add_custom_button(__('Delivery'),
- function() { me.make_delivery_note_based_on_delivery_date(); }, __("Make"));
+ function() { me.make_delivery_note_based_on_delivery_date(); }, __('Create'));
this.frm.add_custom_button(__('Work Order'),
- function() { me.make_work_order() }, __("Make"));
+ function() { me.make_work_order() }, __('Create'));
- this.frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.frm.page.set_inner_btn_group_as_primary(__('Create'));
}
// sales invoice
if(flt(doc.per_billed, 6) < 100) {
this.frm.add_custom_button(__('Invoice'),
- function() { me.make_sales_invoice() }, __("Make"));
+ function() { me.make_sales_invoice() }, __('Create'));
}
// material request
if(!doc.order_type || ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1
&& flt(doc.per_delivered, 6) < 100) {
this.frm.add_custom_button(__('Material Request'),
- function() { me.make_material_request() }, __("Make"));
+ function() { me.make_material_request() }, __('Create'));
this.frm.add_custom_button(__('Request for Raw Materials'),
- function() { me.make_raw_material_request() }, __("Make"));
+ function() { me.make_raw_material_request() }, __('Create'));
}
// make purchase order
if(flt(doc.per_delivered, 6) < 100 && allow_purchase) {
this.frm.add_custom_button(__('Purchase Order'),
- function() { me.make_purchase_order() }, __("Make"));
+ function() { me.make_purchase_order() }, __('Create'));
}
// payment request
if(flt(doc.per_billed)==0) {
this.frm.add_custom_button(__('Payment Request'),
- function() { me.make_payment_request() }, __("Make"));
+ function() { me.make_payment_request() }, __('Create'));
this.frm.add_custom_button(__('Payment'),
- function() { me.make_payment_entry() }, __("Make"));
+ function() { me.make_payment_entry() }, __('Create'));
}
// maintenance
if(flt(doc.per_delivered, 2) < 100 &&
["Sales", "Shopping Cart"].indexOf(doc.order_type)===-1) {
this.frm.add_custom_button(__('Maintenance Visit'),
- function() { me.make_maintenance_visit() }, __("Make"));
+ function() { me.make_maintenance_visit() }, __('Create'));
this.frm.add_custom_button(__('Maintenance Schedule'),
- function() { me.make_maintenance_schedule() }, __("Make"));
+ function() { me.make_maintenance_schedule() }, __('Create'));
}
// project
if(flt(doc.per_delivered, 2) < 100 && ["Sales", "Shopping Cart"].indexOf(doc.order_type)!==-1 && allow_delivery) {
this.frm.add_custom_button(__('Project'),
- function() { me.make_project() }, __("Make"));
+ function() { me.make_project() }, __('Create'));
}
if(!doc.auto_repeat) {
this.frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
} else {
@@ -306,7 +307,7 @@
}
});
},
- primary_action_label: __('Make')
+ primary_action_label: __('Create')
});
d.show();
}
@@ -404,7 +405,7 @@
}
});
},
- primary_action_label: __('Make')
+ primary_action_label: __('Create')
});
d.show();
},
@@ -520,7 +521,7 @@
}
}},
- {"fieldtype": "Button", "label": __("Make Purchase Order"), "fieldname": "make_purchase_order", "cssClass": "btn-primary"},
+ {"fieldtype": "Button", "label": __('Create Purchase Order'), "fieldname": "make_purchase_order", "cssClass": "btn-primary"},
]
});
diff --git a/erpnext/selling/doctype/sales_order/sales_order.json b/erpnext/selling/doctype/sales_order/sales_order.json
index b916505..365d5a6 100644
--- a/erpnext/selling/doctype/sales_order/sales_order.json
+++ b/erpnext/selling/doctype/sales_order/sales_order.json
@@ -1,752 +1,752 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 0,
- "autoname": "naming_series:",
- "beta": 0,
- "creation": "2013-06-18 12:39:59",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Document",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 0,
+ "autoname": "naming_series:",
+ "beta": 0,
+ "creation": "2013-06-18 12:39:59",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Document",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "customer_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-user",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "customer_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-user",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
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- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 1,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 1,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 1
}
- ],
- "quick_entry": 0,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "timeline_field": "customer",
- "title_field": "title",
- "track_changes": 1,
- "track_seen": 1,
+ ],
+ "quick_entry": 0,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date,customer,customer_name, territory,order_type,company",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "timeline_field": "customer",
+ "title_field": "title",
+ "track_changes": 1,
+ "track_seen": 1,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/selling/doctype/sales_order/sales_order.py b/erpnext/selling/doctype/sales_order/sales_order.py
index b589cde..10aab16 100755
--- a/erpnext/selling/doctype/sales_order/sales_order.py
+++ b/erpnext/selling/doctype/sales_order/sales_order.py
@@ -5,7 +5,7 @@
import frappe
import json
import frappe.utils
-from frappe.utils import cstr, flt, getdate, comma_and, cint, nowdate, add_days
+from frappe.utils import cstr, flt, getdate, cint, nowdate, add_days, get_link_to_form
from frappe import _
from six import string_types
from frappe.model.utils import get_fetch_values
@@ -220,8 +220,9 @@
where t1.name = t2.parent and t2.against_sales_order = %s and t1.docstatus = 1""", self.name)
if submit_dn:
+ submit_dn = [get_link_to_form("Delivery Note", dn) for dn in submit_dn]
frappe.throw(_("Delivery Notes {0} must be cancelled before cancelling this Sales Order")
- .format(comma_and(submit_dn)))
+ .format(", ".join(submit_dn)))
# Checks Sales Invoice
submit_rv = frappe.db.sql_list("""select t1.name
@@ -230,8 +231,9 @@
self.name)
if submit_rv:
+ submit_rv = [get_link_to_form("Sales Invoice", si) for si in submit_rv]
frappe.throw(_("Sales Invoice {0} must be cancelled before cancelling this Sales Order")
- .format(comma_and(submit_rv)))
+ .format(", ".join(submit_rv)))
#check maintenance schedule
submit_ms = frappe.db.sql_list("""
@@ -240,8 +242,9 @@
where t2.parent=t1.name and t2.sales_order = %s and t1.docstatus = 1""", self.name)
if submit_ms:
+ submit_ms = [get_link_to_form("Maintenance Schedule", ms) for ms in submit_ms]
frappe.throw(_("Maintenance Schedule {0} must be cancelled before cancelling this Sales Order")
- .format(comma_and(submit_ms)))
+ .format(", ".join(submit_ms)))
# check maintenance visit
submit_mv = frappe.db.sql_list("""
@@ -250,8 +253,9 @@
where t2.parent=t1.name and t2.prevdoc_docname = %s and t1.docstatus = 1""",self.name)
if submit_mv:
+ submit_mv = [get_link_to_form("Maintenance Visit", mv) for mv in submit_mv]
frappe.throw(_("Maintenance Visit {0} must be cancelled before cancelling this Sales Order")
- .format(comma_and(submit_mv)))
+ .format(", ".join(submit_mv)))
# check work order
pro_order = frappe.db.sql_list("""
@@ -260,8 +264,9 @@
where sales_order = %s and docstatus = 1""", self.name)
if pro_order:
+ pro_order = [get_link_to_form("Work Order", po) for po in pro_order]
frappe.throw(_("Work Order {0} must be cancelled before cancelling this Sales Order")
- .format(comma_and(pro_order)))
+ .format(", ".join(pro_order)))
def check_modified_date(self):
mod_db = frappe.db.get_value("Sales Order", self.name, "modified")
@@ -349,15 +354,7 @@
def set_indicator(self):
"""Set indicator for portal"""
- if self.status == 'Closed':
- self.indicator_color = "green"
- self.indicator_title = _("Closed")
-
- elif self.per_delivered < 100 and getdate(self.delivery_date) < getdate(nowdate()):
- self.indicator_color = "red"
- self.indicator_title = _("Overdue")
-
- elif self.per_billed < 100 and self.per_delivered < 100:
+ if self.per_billed < 100 and self.per_delivered < 100:
self.indicator_color = "orange"
self.indicator_title = _("Not Paid and Not Delivered")
diff --git a/erpnext/selling/doctype/sales_order/test_sales_order.py b/erpnext/selling/doctype/sales_order/test_sales_order.py
index 0eb19e3..f62ea00 100644
--- a/erpnext/selling/doctype/sales_order/test_sales_order.py
+++ b/erpnext/selling/doctype/sales_order/test_sales_order.py
@@ -12,6 +12,8 @@
from erpnext.controllers.accounts_controller import update_child_qty_rate
import json
from erpnext.selling.doctype.sales_order.sales_order import make_raw_material_request
+
+
class TestSalesOrder(unittest.TestCase):
def tearDown(self):
frappe.set_user("Administrator")
@@ -268,6 +270,22 @@
self.assertEqual(get_reserved_qty("_Test Item Home Desktop 100"),
existing_reserved_qty_item2 + 20)
+ def test_add_new_item_in_update_child_qty_rate(self):
+ so = make_sales_order(item_code= "_Test Item", qty=4)
+ create_dn_against_so(so.name, 4)
+ make_sales_invoice(so.name)
+
+ trans_item = json.dumps([{'item_code' : '_Test Item 2', 'rate' : 200, 'qty' : 7}])
+ update_child_qty_rate('Sales Order', trans_item, so.name)
+
+ so.reload()
+ self.assertEqual(so.get("items")[-1].item_code, '_Test Item 2')
+ self.assertEqual(so.get("items")[-1].rate, 200)
+ self.assertEqual(so.get("items")[-1].qty, 7)
+ self.assertEqual(so.get("items")[-1].amount, 1400)
+ self.assertEqual(so.status, 'To Deliver and Bill')
+
+
def test_update_child_qty_rate(self):
so = make_sales_order(item_code= "_Test Item", qty=4)
create_dn_against_so(so.name, 4)
diff --git a/erpnext/selling/page/point_of_sale/point_of_sale.py b/erpnext/selling/page/point_of_sale/point_of_sale.py
index 56d9151..ced6540 100644
--- a/erpnext/selling/page/point_of_sale/point_of_sale.py
+++ b/erpnext/selling/page/point_of_sale/point_of_sale.py
@@ -49,11 +49,15 @@
where
i.disabled = 0 and i.has_variants = 0 and i.is_sales_item = 1
and i.item_group in (select name from `tabItem Group` where lft >= {lft} and rgt <= {rgt})
- and {condition} limit {start}, {page_length}""".format(start=start,page_length=page_length,lft=lft, rgt=rgt, condition=condition),
- {
- 'item_code': item_code,
+ and {condition} limit {start}, {page_length}""".format(
+ start=start,
+ page_length=page_length,
+ lft=lft,
+ rgt=rgt,
+ condition=condition
+ ), {
'price_list': price_list
- } , as_dict=1)
+ }, as_dict=1)
res = {
'items': res
@@ -134,7 +138,7 @@
condition = """(i.name like %(item_code)s
or i.item_name like %(item_code)s)"""
- return '%%%s%%'%(frappe.db.escape(item_code)), condition
+ return frappe.db.escape('%' + item_code + '%'), condition
def get_item_group_condition(pos_profile):
cond = "and 1=1"
diff --git a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
index 07b5f67..fe58af6 100644
--- a/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
+++ b/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py
@@ -29,9 +29,11 @@
if customer_naming_type == "Naming Series":
row = [d.name, d.customer_name, credit_limit, outstanding_amt, bal,
- d.bypass_credit_limit_check_at_sales_order, d.disabled]
+ d.bypass_credit_limit_check_at_sales_order, d.is_frozen,
+ d.disabled]
else:
- row = [d.name, credit_limit, outstanding_amt, bal, d.bypass_credit_limit_check_at_sales_order, d.disabled]
+ row = [d.name, credit_limit, outstanding_amt, bal,
+ d.bypass_credit_limit_check_at_sales_order, d.is_frozen, d.disabled]
if credit_limit:
data.append(row)
@@ -44,8 +46,9 @@
_("Credit Limit") + ":Currency:120",
_("Outstanding Amt") + ":Currency:100",
_("Credit Balance") + ":Currency:120",
- _("Bypass credit check at Sales Order ") + ":Check:240",
- _("Is Disabled ") + ":Check:240"
+ _("Bypass credit check at Sales Order ") + ":Check:80",
+ _("Is Frozen") + ":Check:80",
+ _("Disabled") + ":Check:80",
]
if customer_naming_type == "Naming Series":
@@ -60,5 +63,5 @@
conditions += " where name = %(customer)s"
return frappe.db.sql("""select name, customer_name,
- bypass_credit_limit_check_at_sales_order,disabled from `tabCustomer` %s
- """ % conditions, filters, as_dict=1)
\ No newline at end of file
+ bypass_credit_limit_check_at_sales_order, is_frozen, disabled from `tabCustomer` %s
+ """ % conditions, filters, as_dict=1)
diff --git a/erpnext/selling/sales_common.js b/erpnext/selling/sales_common.js
index c431df4..b839d81 100644
--- a/erpnext/selling/sales_common.js
+++ b/erpnext/selling/sales_common.js
@@ -184,7 +184,7 @@
this.calculate_incentive(sales_person);
refresh_field(["allocated_percentage", "allocated_amount", "commission_rate","incentives"], sales_person.name,
sales_person.parentfield);
- }
+ }
},
sales_person: function(doc, cdt, cdn) {
@@ -396,7 +396,7 @@
if (doc.auto_repeat) {
frappe.call({
method:"frappe.desk.doctype.auto_repeat.auto_repeat.update_reference",
- args:{
+ args:{
docname: doc.auto_repeat,
reference:doc.name
},
@@ -432,3 +432,42 @@
}
}
})
+
+frappe.ui.form.on(cur_frm.doctype, {
+ set_as_lost_dialog: function(frm) {
+ var dialog = new frappe.ui.Dialog({
+ title: __("Set as Lost"),
+ fields: [
+ {"fieldtype": "Table MultiSelect",
+ "label": __("Lost Reasons"),
+ "fieldname": "lost_reason",
+ "options": "Lost Reason Detail",
+ "reqd": 1},
+
+ {"fieldtype": "Text", "label": __("Detailed Reason"), "fieldname": "detailed_reason"},
+ ],
+ primary_action: function() {
+ var values = dialog.get_values();
+ var reasons = values["lost_reason"];
+ var detailed_reason = values["detailed_reason"];
+
+ frm.call({
+ doc: frm.doc,
+ method: 'declare_enquiry_lost',
+ args: {
+ 'lost_reasons_list': reasons,
+ 'detailed_reason': detailed_reason
+ },
+ callback: function(r) {
+ dialog.hide();
+ frm.reload_doc();
+ },
+ });
+ refresh_field("lost_reason");
+ },
+ primary_action_label: __('Declare Lost')
+ });
+
+ dialog.show();
+ }
+})
diff --git a/erpnext/setup/doctype/authorization_control/authorization_control.py b/erpnext/setup/doctype/authorization_control/authorization_control.py
index b419850..7db703f 100644
--- a/erpnext/setup/doctype/authorization_control/authorization_control.py
+++ b/erpnext/setup/doctype/authorization_control/authorization_control.py
@@ -40,7 +40,7 @@
chk = 1
add_cond1,add_cond2 = '',''
if based_on == 'Itemwise Discount':
- add_cond1 += " and master_name = '"+frappe.db.escape(cstr(item))+"'"
+ add_cond1 += " and master_name = " + frappe.db.escape(cstr(item))
itemwise_exists = frappe.db.sql("""select value from `tabAuthorization Rule`
where transaction = %s and value <= %s
and based_on = %s and company = %s and docstatus != 2 %s %s""" %
diff --git a/erpnext/setup/doctype/company/company.js b/erpnext/setup/doctype/company/company.js
index 16676ac..8a595b0 100644
--- a/erpnext/setup/doctype/company/company.js
+++ b/erpnext/setup/doctype/company/company.js
@@ -52,7 +52,7 @@
frm.toggle_enable("default_currency", (frm.doc.__onload &&
!frm.doc.__onload.transactions_exist));
- frm.add_custom_button(__('Make Tax Template'), function() {
+ frm.add_custom_button(__('Create Tax Template'), function() {
frm.trigger("make_default_tax_template");
});
@@ -74,7 +74,7 @@
frm.add_custom_button(__('Default Tax Template'), function() {
frm.trigger("make_default_tax_template");
- }, __("Make"));
+ }, __('Create'));
}
erpnext.company.set_chart_of_accounts_options(frm.doc);
diff --git a/erpnext/setup/doctype/company/company.py b/erpnext/setup/doctype/company/company.py
index 09ff5a8..7efab0c 100644
--- a/erpnext/setup/doctype/company/company.py
+++ b/erpnext/setup/doctype/company/company.py
@@ -389,17 +389,19 @@
current_month_year = formatdate(today(), "MM-yyyy")
results = frappe.db.sql('''
- select
- sum(base_grand_total) as total, date_format(posting_date, '%m-%Y') as month_year
- from
+ SELECT
+ SUM(base_grand_total) AS total,
+ DATE_FORMAT(`posting_date`, '%m-%Y') AS month_year
+ FROM
`tabSales Invoice`
- where
- date_format(posting_date, '%m-%Y')="{0}"
- and docstatus = 1
- and company = "{1}"
- group by
+ WHERE
+ DATE_FORMAT(`posting_date`, '%m-%Y') = '{current_month_year}'
+ AND docstatus = 1
+ AND company = {company}
+ GROUP BY
month_year
- '''.format(current_month_year, frappe.db.escape(company)), as_dict = True)
+ '''.format(current_month_year=current_month_year, company=frappe.db.escape(company)),
+ as_dict = True)
monthly_total = results[0]['total'] if len(results) > 0 else 0
@@ -409,7 +411,7 @@
'''Cache past year monthly sales of every company based on sales invoices'''
from frappe.utils.goal import get_monthly_results
import json
- filter_str = "company = '{0}' and status != 'Draft' and docstatus=1".format(frappe.db.escape(company))
+ filter_str = "company = {0} and status != 'Draft' and docstatus=1".format(frappe.db.escape(company))
month_to_value_dict = get_monthly_results("Sales Invoice", "base_grand_total",
"posting_date", filter_str, "sum")
@@ -441,9 +443,9 @@
from
`tab{doctype}` comp
where
- ifnull(parent_company, "")="{parent}"
+ ifnull(parent_company, "")={parent}
""".format(
- doctype = frappe.db.escape(doctype),
+ doctype = doctype,
parent=frappe.db.escape(parent)
), as_dict=1)
diff --git a/erpnext/setup/doctype/company/delete_company_transactions.py b/erpnext/setup/doctype/company/delete_company_transactions.py
index 0ffe2c7..637e655 100644
--- a/erpnext/setup/doctype/company/delete_company_transactions.py
+++ b/erpnext/setup/doctype/company/delete_company_transactions.py
@@ -89,18 +89,18 @@
leads = [ "'%s'"%row.get("name") for row in leads ]
addresses = []
if leads:
- addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
+ addresses = frappe.db.sql_list("""select parent from `tabDynamic Link` where link_name
in ({leads})""".format(leads=",".join(leads)))
if addresses:
- addresses = ["'%s'"%frappe.db.escape(addr) for addr in addresses]
+ addresses = ["%s" % frappe.db.escape(addr) for addr in addresses]
- frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
- name not in (select distinct dl1.parent from `tabDynamic Link` dl1
- inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
+ frappe.db.sql("""delete from tabAddress where name in ({addresses}) and
+ name not in (select distinct dl1.parent from `tabDynamic Link` dl1
+ inner join `tabDynamic Link` dl2 on dl1.parent=dl2.parent
and dl1.link_doctype<>dl2.link_doctype)""".format(addresses=",".join(addresses)))
- frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
+ frappe.db.sql("""delete from `tabDynamic Link` where link_doctype='Lead'
and parenttype='Address' and link_name in ({leads})""".format(leads=",".join(leads)))
frappe.db.sql("""update tabCustomer set lead_name=NULL where lead_name in ({leads})""".format(leads=",".join(leads)))
diff --git a/erpnext/setup/doctype/email_digest/email_digest.json b/erpnext/setup/doctype/email_digest/email_digest.json
index 12f275c..125aca1 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.json
+++ b/erpnext/setup/doctype/email_digest/email_digest.json
@@ -1,10 +1,12 @@
{
"allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
"allow_import": 0,
"allow_rename": 0,
"autoname": "Prompt",
"beta": 0,
- "creation": "2013-02-21 14:15:31",
+ "creation": "2018-09-16 22:00:00",
"custom": 0,
"description": "Send regular summary reports via Email.",
"docstatus": 0,
@@ -13,6 +15,8 @@
"editable_grid": 0,
"fields": [
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -23,6 +27,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Email Digest Settings",
@@ -37,9 +42,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -50,6 +58,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
@@ -63,9 +72,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -76,6 +88,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 0,
"label": "Enabled",
@@ -90,9 +103,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -103,6 +119,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "For Company",
@@ -118,9 +135,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -131,6 +151,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 1,
"in_standard_filter": 1,
"label": "How frequently?",
@@ -146,9 +167,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -160,6 +184,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Next email will be sent on:",
@@ -174,9 +199,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -187,6 +215,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"length": 0,
@@ -200,9 +229,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -214,6 +246,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Recipients",
@@ -229,9 +262,12 @@
"reqd": 1,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -242,6 +278,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Add/Remove Recipients",
@@ -256,9 +293,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -269,6 +309,7 @@
"ignore_user_permissions": 0,
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+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": " ",
@@ -1036,9 +1377,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -1049,6 +1393,7 @@
"ignore_user_permissions": 0,
"ignore_xss_filter": 0,
"in_filter": 0,
+ "in_global_search": 0,
"in_list_view": 0,
"in_standard_filter": 0,
"label": "Add Quote",
@@ -1064,22 +1409,23 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
+ "has_web_view": 0,
"hide_heading": 0,
"hide_toolbar": 0,
"icon": "fa fa-envelope",
"idx": 1,
"image_view": 0,
"in_create": 0,
-
"is_submittable": 0,
"issingle": 0,
"istable": 0,
"max_attachments": 0,
"menu_index": 0,
- "modified": "2016-11-07 05:10:32.190134",
+ "modified": "2019-01-16 09:52:15.149908",
"modified_by": "Administrator",
"module": "Setup",
"name": "Email Digest",
@@ -1087,7 +1433,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 1,
@@ -1095,7 +1440,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
- "is_custom": 0,
"permlevel": 0,
"print": 1,
"read": 1,
@@ -1108,7 +1452,6 @@
},
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 0,
"delete": 0,
@@ -1116,7 +1459,6 @@
"export": 0,
"if_owner": 0,
"import": 0,
- "is_custom": 0,
"permlevel": 1,
"print": 0,
"read": 1,
@@ -1131,7 +1473,10 @@
"quick_entry": 0,
"read_only": 0,
"read_only_onload": 0,
+ "show_name_in_global_search": 0,
"sort_field": "modified",
"sort_order": "DESC",
- "track_seen": 0
+ "track_changes": 0,
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/setup/doctype/email_digest/email_digest.py b/erpnext/setup/doctype/email_digest/email_digest.py
index e2189a1..1de5ccb 100644
--- a/erpnext/setup/doctype/email_digest/email_digest.py
+++ b/erpnext/setup/doctype/email_digest/email_digest.py
@@ -5,7 +5,7 @@
import frappe
from frappe import _
from frappe.utils import fmt_money, formatdate, format_time, now_datetime, \
- get_url_to_form, get_url_to_list, flt, getdate
+ get_url_to_form, get_url_to_list, flt, get_link_to_report
from datetime import timedelta
from dateutil.relativedelta import relativedelta
from frappe.core.doctype.user.user import STANDARD_USERS
@@ -96,7 +96,13 @@
quote = get_random_quote()
context.quote = {"text": quote[0], "author": quote[1]}
- if not (context.events or context.todo_list or context.notifications or context.cards):
+ if self.get("purchase_orders_items_overdue"):
+ context.purchase_order_list, context.purchase_orders_items_overdue_list = self.get_purchase_orders_items_overdue_list()
+ if not context.purchase_order_list:
+ frappe.throw(_("No items to be received are overdue"))
+
+ if not (context.events or context.todo_list or context.notifications or context.cards
+ or context.purchase_orders_items_overdue_list):
return None
frappe.flags.ignore_account_permission = False
@@ -230,9 +236,12 @@
cache = frappe.cache()
context.cards = []
- for key in ("income", "expenses_booked", "income_year_to_date","expense_year_to_date",
- "new_quotations","pending_quotations","sales_order","purchase_order","pending_sales_orders","pending_purchase_orders",
- "invoiced_amount", "payables", "bank_balance", "credit_balance"):
+ for key in ("income", "expenses_booked", "income_year_to_date", "expense_year_to_date",
+ "bank_balance", "credit_balance", "invoiced_amount", "payables",
+ "sales_orders_to_bill", "purchase_orders_to_bill", "sales_order", "purchase_order",
+ "sales_orders_to_deliver", "purchase_orders_to_receive", "sales_invoice", "purchase_invoice",
+ "new_quotations", "pending_quotations"):
+
if self.get(key):
cache_key = "email_digest:card:{0}:{1}:{2}:{3}".format(self.company, self.frequency, key, self.from_date)
card = cache.get(cache_key)
@@ -281,8 +290,24 @@
"""Get income for given period"""
income, past_income, count = self.get_period_amounts(self.get_roots("income"),'income')
+ income_account = frappe.db.get_all('Account',
+ fields=["name"],
+ filters={
+ "root_type":"Income",
+ "parent_account":'',
+ "company": self.company
+ })
+
+ label = get_link_to_report("General Ledger",self.meta.get_label("income"),
+ filters={
+ "from_date": self.future_from_date,
+ "to_date": self.future_to_date,
+ "account": income_account[0].name,
+ "company": self.company
+ }
+ )
return {
- "label": self.meta.get_label("income"),
+ "label": label,
"value": income,
"last_value": past_income,
"count": count
@@ -305,8 +330,20 @@
balance += get_balance_on(account, date = self.future_to_date)
count += get_count_on(account, fieldname, date = self.future_to_date)
+ if fieldname == 'income':
+ filters = {
+ "currency": self.currency
+ }
+ label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
+ elif fieldname == 'expenses_booked':
+ filters = {
+ "currency": self.currency
+ }
+ label = get_link_to_report('Profit and Loss Statement', label=self.meta.get_label(root_type + "_year_to_date"), filters=filters)
+
return {
- "label": self.meta.get_label(root_type + "_year_to_date"),
+ "label": label,
"value": balance,
"count": count
}
@@ -328,8 +365,25 @@
def get_expenses_booked(self):
expenses, past_expenses, count = self.get_period_amounts(self.get_roots("expense"), 'expenses_booked')
+ expense_account = frappe.db.get_all('Account',
+ fields=["name"],
+ filters={
+ "root_type": "Expense",
+ "parent_account": '',
+ "company": self.company
+ }
+ )
+
+ label = get_link_to_report("General Ledger",self.meta.get_label("expenses_booked"),
+ filters={
+ "company":self.company,
+ "from_date":self.future_from_date,
+ "to_date":self.future_to_date,
+ "account": expense_account[0].name
+ }
+ )
return {
- "label": self.meta.get_label("expenses_booked"),
+ "label": label,
"value": expenses,
"last_value": past_expenses,
"count": count
@@ -346,6 +400,106 @@
return balance, past_balance, count
+ def get_sales_orders_to_bill(self):
+ """Get value not billed"""
+
+ value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+ count(*) from `tabSales Order`
+ where (transaction_date <= %(to_date)s) and billing_status != "Fully Billed"
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+ label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_bill"),
+ report_type="Report Builder",
+ doctype="Sales Order",
+ filters = {
+ "status": [['!=', "Closed"], ['!=', "Cancelled"]],
+ "per_billed": [['<', 100]],
+ "transaction_date": [['<=', self.future_to_date]],
+ "company": self.company
+ }
+ )
+
+ return {
+ "label": label,
+ "value": value,
+ "count": count
+ }
+
+ def get_sales_orders_to_deliver(self):
+ """Get value not delivered"""
+
+ value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_delivered/100)),0),
+ count(*) from `tabSales Order`
+ where (transaction_date <= %(to_date)s) and delivery_status != "Fully Delivered"
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+ label = get_link_to_report('Sales Order', label=self.meta.get_label("sales_orders_to_deliver"),
+ report_type="Report Builder",
+ doctype="Sales Order",
+ filters = {
+ "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+ "delivery_status": [['!=', "Fully Delivered"]],
+ "transaction_date": [['<=', self.future_to_date]],
+ "company": self.company
+ }
+ )
+
+ return {
+ "label": label,
+ "value": value,
+ "count": count
+ }
+
+ def get_purchase_orders_to_receive(self):
+ """Get value not received"""
+
+ value, count = frappe.db.sql("""select ifnull((sum(grand_total))-(sum(grand_total*per_received/100)),0),
+ count(*) from `tabPurchase Order`
+ where (transaction_date <= %(to_date)s) and per_received < 100
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+ label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_receive"),
+ report_type="Report Builder",
+ doctype="Purchase Order",
+ filters = {
+ "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+ "per_received": [['<', 100]],
+ "transaction_date": [['<=', self.future_to_date]],
+ "company": self.company
+ }
+ )
+
+ return {
+ "label": label,
+ "value": value,
+ "count": count
+ }
+
+ def get_purchase_orders_to_bill(self):
+ """Get purchase not billed"""
+
+ value, count = frappe.db.sql("""select ifnull((sum(grand_total)) - (sum(grand_total*per_billed/100)),0),
+ count(*) from `tabPurchase Order`
+ where (transaction_date <= %(to_date)s) and per_billed < 100
+ and status not in ('Closed','Cancelled', 'Completed') """, {"to_date": self.future_to_date})[0]
+
+ label = get_link_to_report('Purchase Order', label=self.meta.get_label("purchase_orders_to_bill"),
+ report_type="Report Builder",
+ doctype="Purchase Order",
+ filters = {
+ "status": [['!=', "Closed"], ['!=', "Cancelled"], ['!=', "Completed"]],
+ "per_received": [['<', 100]],
+ "transaction_date": [['<=', self.future_to_date]],
+ "company": self.company
+ }
+ )
+
+ return {
+ "label": label,
+ "value": value,
+ "count": count
+ }
+
def get_type_balance(self, fieldname, account_type, root_type=None):
if root_type:
@@ -365,13 +519,47 @@
prev_balance += get_balance_on(account, date=self.past_to_date, in_account_currency=False)
if fieldname in ("bank_balance","credit_balance"):
+ label = ""
+ if fieldname == "bank_balance":
+ filters = {
+ "root_type": "Asset",
+ "account_type": "Bank",
+ "report_date": self.future_to_date,
+ "company": self.company
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+ else:
+ filters = {
+ "root_type": "Liability",
+ "account_type": "Bank",
+ "report_date": self.future_to_date,
+ "company": self.company
+ }
+ label = get_link_to_report('Account Balance', label=self.meta.get_label(fieldname), filters=filters)
+
return {
- 'label': self.meta.get_label(fieldname),
+ 'label': label,
'value': balance,
- 'last_value': prev_balance }
+ 'last_value': prev_balance
+ }
else:
+ if account_type == 'Payable':
+ label = get_link_to_report('Accounts Payable', label=self.meta.get_label(fieldname),
+ filters={
+ "report_date": self.future_to_date,
+ "company": self.company
+ } )
+ elif account_type == 'Receivable':
+ label = get_link_to_report('Accounts Receivable', label=self.meta.get_label(fieldname),
+ filters={
+ "report_date": self.future_to_date,
+ "company": self.company
+ })
+ else:
+ label = self.meta.get_label(fieldname)
+
return {
- 'label': self.meta.get_label(fieldname),
+ 'label': label,
'value': balance,
'last_value': prev_balance,
'count': count
@@ -405,6 +593,14 @@
return self.get_summary_of_pending("Sales Order","pending_sales_orders","per_delivered")
+ def get_sales_invoice(self):
+
+ return self.get_summary_of_doc("Sales Invoice","sales_invoice")
+
+ def get_purchase_invoice(self):
+
+ return self.get_summary_of_doc("Purchase Invoice","purchase_invoice")
+
def get_new_quotations(self):
return self.get_summary_of_doc("Quotation","new_quotations")
@@ -424,10 +620,10 @@
return {
"label": self.meta.get_label(fieldname),
- "value": value,
+ "value": value,
"billed_value": billed_value,
"delivered_value": delivered_value,
- "count": count
+ "count": count
}
def get_summary_of_pending_quotations(self, fieldname):
@@ -442,33 +638,62 @@
and company = %(company)s
and status not in ('Ordered','Cancelled', 'Lost') """,{"to_date": self.past_to_date, "company": self.company})[0][0]
+ label = get_link_to_report('Quotation', label=self.meta.get_label(fieldname),
+ report_type="Report Builder",
+ doctype="Quotation",
+ filters = {
+ "status": [['!=', "Ordered"], ['!=', "Cancelled"], ['!=', "Lost"]],
+ "per_received": [['<', 100]],
+ "transaction_date": [['<=', self.future_to_date]],
+ "company": self.company
+ }
+ )
+
return {
- "label": self.meta.get_label(fieldname),
- "value": value,
+ "label": label,
+ "value": value,
"last_value": last_value,
- "count": count
+ "count": count
}
def get_summary_of_doc(self, doc_type, fieldname):
- value = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0]
- count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[1]
+ date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
+ else 'transaction_date'
- last_value =self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0]
+ value = flt(self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].grand_total)
+ count = self.get_total_on(doc_type, self.future_from_date, self.future_to_date)[0].count
+
+ last_value = flt(self.get_total_on(doc_type, self.past_from_date, self.past_to_date)[0].grand_total)
+
+ filters = {
+ date_field: [['>=', self.future_from_date], ['<=', self.future_to_date]],
+ "status": [['!=','Cancelled']],
+ "company": self.company
+ }
+
+ label = get_link_to_report(doc_type,label=self.meta.get_label(fieldname),
+ report_type="Report Builder", filters=filters, doctype=doc_type)
return {
- "label": self.meta.get_label(fieldname),
- "value": value,
- "last_value": last_value,
+ "label": label,
+ "value": value,
+ "last_value": last_value,
"count": count
}
def get_total_on(self, doc_type, from_date, to_date):
- return frappe.db.sql("""select ifnull(sum(grand_total),0), count(*) from `tab{0}`
- where (transaction_date between %(from_date)s and %(to_date)s) and company=%(company)s
- and status not in ('Cancelled')""".format(doc_type),
- {"from_date": from_date, "to_date": to_date, "company": self.company})[0]
+ date_field = 'posting_date' if doc_type in ['Sales Invoice', 'Purchase Invoice'] \
+ else 'transaction_date'
+
+ return frappe.get_all(doc_type,
+ filters={
+ date_field: ['between', (from_date, to_date)],
+ 'status': ['not in', ('Cancelled')],
+ 'company': self.company
+ },
+ fields=['count(*) as count', 'sum(grand_total) as grand_total'])
def get_from_to_date(self):
today = now_datetime().date()
@@ -529,6 +754,30 @@
else:
return fmt_money(value, currency=self.currency)
+ def get_purchase_orders_items_overdue_list(self):
+ fields_po = "distinct `tabPurchase Order Item`.parent as po"
+ fields_poi = "`tabPurchase Order Item`.parent, `tabPurchase Order Item`.schedule_date, item_code," \
+ "received_qty, qty - received_qty as missing_qty, rate, amount"
+
+ sql_po = """select {fields} from `tabPurchase Order Item`
+ left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
+ where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
+ and received_qty < qty order by `tabPurchase Order Item`.parent DESC,
+ `tabPurchase Order Item`.schedule_date DESC""".format(fields=fields_po)
+
+ sql_poi = """select {fields} from `tabPurchase Order Item`
+ left join `tabPurchase Order` on `tabPurchase Order`.name = `tabPurchase Order Item`.parent
+ where status<>'Closed' and `tabPurchase Order Item`.docstatus=1 and curdate() > `tabPurchase Order Item`.schedule_date
+ and received_qty < qty order by `tabPurchase Order Item`.idx""".format(fields=fields_poi)
+ purchase_order_list = frappe.db.sql(sql_po, as_dict=True)
+ purchase_order_items_overdue_list = frappe.db.sql(sql_poi, as_dict=True)
+
+ for t in purchase_order_items_overdue_list:
+ t.link = get_url_to_form("Purchase Order", t.parent)
+ t.rate = fmt_money(t.rate, 2, t.currency)
+ t.amount = fmt_money(t.amount, 2, t.currency)
+ return purchase_order_list, purchase_order_items_overdue_list
+
def send():
now_date = now_datetime().date()
@@ -544,11 +793,11 @@
def get_incomes_expenses_for_period(account, from_date, to_date):
"""Get amounts for current and past periods"""
-
+
val = 0.0
balance_on_to_date = get_balance_on(account, date = to_date)
balance_before_from_date = get_balance_on(account, date = from_date - timedelta(days=1))
-
+
fy_start_date = get_fiscal_year(to_date)[1]
if from_date == fy_start_date:
diff --git a/erpnext/setup/doctype/email_digest/templates/default.html b/erpnext/setup/doctype/email_digest/templates/default.html
index 5a657d2..4ee4b0f 100644
--- a/erpnext/setup/doctype/email_digest/templates/default.html
+++ b/erpnext/setup/doctype/email_digest/templates/default.html
@@ -1,6 +1,6 @@
{% macro show_card(card) %}
-<div style="width: 50%; float:left; min-height: 80px; padding-top: 20px;">
- <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ _(card.label) }}
+<div style="width: 49%; display:inline-block; vertical-align: top; min-height: 80px; padding-top: 20px;">
+ <h6 style="color: {{ text_muted }}; font-size: 12px; margin-bottom: 0px; margin-top: 0px;">{{ card.label }}
{% if card.count %}
<span class="badge">({{ card.count }})</span>
{% endif %}</h6>
@@ -180,5 +180,80 @@
<br>
</div>
{% endif %}
-
+
+<!-- Purchase Order Items Overdue -->
+{% if purchase_orders_items_overdue_list %}
+<h4 style="{{ section_head }}" class="text-center">{{ _("Purchase Order Items not received on time") }}</h4>
+<div>
+ <div style="background-color: #fafbfc;">
+ <hr>
+ <table style="width: 100%;">
+ <tr>
+ <th style="width: 40%;">
+ <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Item Code</span>
+ </th>
+ <th style="width: 20%; text-align: right">
+ <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Quantity</span>
+ </th>
+ <th style="width: 20%; text-align: right">
+ <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Rate</span>
+ </th>
+ <th style="width: 20%; text-align: right">
+ <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold; {{ link_css }}">Amount</span>
+ </th>
+ </tr>
+ </table>
+ <hr>
+ </div>
+ <div>
+ {% for po in purchase_order_list %}
+ <div style="{{ line_item }}">
+ <table style="width: 100%;">
+ <tr>
+ <th>
+ <span style="padding: 3px 7px; margin-right: 7px; font-weight: bold;">{{ po.po }}</span>
+ </th>
+ </tr>
+ <tr>
+ <td>
+ {% for t in purchase_orders_items_overdue_list %}
+ {% if t.parent == po.po %}
+ <div >
+ <table style="width: 100%;">
+ <tr>
+ <td style="padding-left: 7px;">
+ <a style="width: 40%; {{ link_css }}" href="{{ t.link }}">{{ _(t.item_code) }}</a>
+ </td>
+ <td style="width: 20%; text-align: right">
+ <span style="{{ label_css }}">
+ {{ t.missing_qty }}
+ </span>
+ </td>
+ <td style="width: 20%; text-align: right">
+ <span style="{{ label_css }}">
+ {{ t.rate }}
+ </span>
+ </td>
+ <td style="width: 20%; text-align: right">
+ <span style="{{ label_css }}">
+ {{ t.amount }}
+ </span>
+ </td>
+ </tr>
+ </table>
+ </div>
+ {% endif %}
+ {% endfor %}
+ </td>
+ </tr>
+ </table>
+ </div>
+ {% endfor %}
+ </div>
+</div>
+<div class="text-center">
+ <br><br><span class="text-danger">Please take necessary action</span>
+</div>
+{% endif %}
+
</div>
diff --git a/erpnext/setup/doctype/item_group/item_group.py b/erpnext/setup/doctype/item_group/item_group.py
index e1e1b44..527bed2 100644
--- a/erpnext/setup/doctype/item_group/item_group.py
+++ b/erpnext/setup/doctype/item_group/item_group.py
@@ -88,7 +88,7 @@
# return child item groups if the type is of "Is Group"
return get_child_groups_for_list_in_html(item_group, start, limit, search)
- child_groups = ", ".join(['"' + frappe.db.escape(i[0]) + '"' for i in get_child_groups(product_group)])
+ child_groups = ", ".join([frappe.db.escape(i[0]) for i in get_child_groups(product_group)])
# base query
query = """select I.name, I.item_name, I.item_code, I.route, I.image, I.website_image, I.thumbnail, I.item_group,
diff --git a/erpnext/setup/doctype/party_type/party_type.py b/erpnext/setup/doctype/party_type/party_type.py
index 8baddf4..b29c305 100644
--- a/erpnext/setup/doctype/party_type/party_type.py
+++ b/erpnext/setup/doctype/party_type/party_type.py
@@ -20,6 +20,6 @@
where `{key}` LIKE %(txt)s {cond}
order by name limit %(start)s, %(page_len)s"""
.format(key=searchfield, cond=cond), {
- 'txt': "%%%s%%" % frappe.db.escape(txt),
+ 'txt': '%' + txt + '%',
'start': start, 'page_len': page_len
})
diff --git a/erpnext/setup/setup_wizard/operations/company_setup.py b/erpnext/setup/setup_wizard/operations/company_setup.py
index 7f9795b..3f0bb14 100644
--- a/erpnext/setup/setup_wizard/operations/company_setup.py
+++ b/erpnext/setup/setup_wizard/operations/company_setup.py
@@ -5,7 +5,6 @@
import frappe
from frappe import _
from frappe.utils import cstr, getdate
-from frappe.utils.file_manager import save_file
from .default_website import website_maker
from erpnext.accounts.doctype.account.account import RootNotEditable
@@ -107,10 +106,16 @@
attach_logo = args.get("attach_logo").split(",")
if len(attach_logo)==3:
filename, filetype, content = attach_logo
- fileurl = save_file(filename, content, "Website Settings", "Website Settings",
- decode=True).file_url
+ _file = frappe.get_doc({
+ "doctype": "File",
+ "file_name": filename,
+ "attached_to_doctype": "Website Settings",
+ "attached_to_name": "Website Settings",
+ "decode": True})
+ _file.save()
+ fileurl = _file.file_url
frappe.db.set_value("Website Settings", "Website Settings", "brand_html",
- "<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(fileurl, args.get("company_name") ))
+ "<img src='{0}' style='max-width: 40px; max-height: 25px;'> {1}".format(fileurl, args.get("company_name")))
def create_website(args):
website_maker(args)
@@ -121,4 +126,4 @@
fy = cstr(start_year)
else:
fy = cstr(start_year) + '-' + cstr(start_year + 1)
- return fy
\ No newline at end of file
+ return fy
diff --git a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
index be4670e..3098190 100644
--- a/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
+++ b/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py
@@ -28,9 +28,10 @@
raise_exception=ShoppingCartSetupError)
price_list_currency_map = frappe.db.get_values("Price List",
- [self.price_list],
- "currency")
+ [self.price_list], "currency")
+ price_list_currency_map = dict(price_list_currency_map)
+
# check if all price lists have a currency
for price_list, currency in price_list_currency_map.items():
if not currency:
@@ -39,8 +40,8 @@
expected_to_exist = [currency + "-" + company_currency
for currency in price_list_currency_map.values()
if currency != company_currency]
-
- # manqala 20/09/2016: set up selection parameters for query from tabCurrency Exchange
+
+ # manqala 20/09/2016: set up selection parameters for query from tabCurrency Exchange
from_currency = [currency for currency in price_list_currency_map.values() if currency != company_currency]
to_currency = company_currency
# manqala end
diff --git a/erpnext/startup/boot.py b/erpnext/startup/boot.py
index 62c9e7b..473fba5 100644
--- a/erpnext/startup/boot.py
+++ b/erpnext/startup/boot.py
@@ -26,11 +26,12 @@
'default_valid_till'))
# if no company, show a dialog box to create a new company
- bootinfo.customer_count = frappe.db.sql("""select count(*) from tabCustomer""")[0][0]
+ bootinfo.customer_count = frappe.db.sql("""SELECT count(*) FROM `tabCustomer`""")[0][0]
if not bootinfo.customer_count:
- bootinfo.setup_complete = frappe.db.sql("""select name from
- tabCompany limit 1""") and 'Yes' or 'No'
+ bootinfo.setup_complete = frappe.db.sql("""SELECT `name`
+ FROM `tabCompany`
+ LIMIT 1""") and 'Yes' or 'No'
bootinfo.docs += frappe.db.sql("""select name, default_currency, cost_center, default_terms,
default_letter_head, default_bank_account, enable_perpetual_inventory from `tabCompany`""",
diff --git a/erpnext/startup/report_data_map.py b/erpnext/startup/report_data_map.py
index fec2dea..1eaf738 100644
--- a/erpnext/startup/report_data_map.py
+++ b/erpnext/startup/report_data_map.py
@@ -79,7 +79,7 @@
"actual_qty as qty", "voucher_type", "voucher_no", "project",
"incoming_rate as incoming_rate", "stock_uom", "serial_no",
"qty_after_transaction", "valuation_rate"],
- "order_by": "posting_date, posting_time, name",
+ "order_by": "posting_date, posting_time, creation",
"links": {
"item_code": ["Item", "name"],
"warehouse": ["Warehouse", "name"],
diff --git a/erpnext/stock/doctype/bin/bin.py b/erpnext/stock/doctype/bin/bin.py
index f86a77d..aa5c69e 100644
--- a/erpnext/stock/doctype/bin/bin.py
+++ b/erpnext/stock/doctype/bin/bin.py
@@ -60,7 +60,7 @@
select * from `tabStock Ledger Entry`
where item_code = %s
and warehouse = %s
- order by timestamp(posting_date, posting_time) asc, name asc
+ order by timestamp(posting_date, posting_time) asc, creation asc
limit 1
""", (self.item_code, self.warehouse), as_dict=1)
return sle and sle[0] or None
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.js b/erpnext/stock/doctype/delivery_note/delivery_note.js
index f8a3497..4d719b2 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.js
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.js
@@ -104,16 +104,16 @@
if (!doc.is_return && doc.status!="Closed") {
if(flt(doc.per_installed, 2) < 100 && doc.docstatus==1)
this.frm.add_custom_button(__('Installation Note'), function() {
- me.make_installation_note() }, __("Make"));
+ me.make_installation_note() }, __('Create'));
if (doc.docstatus==1) {
this.frm.add_custom_button(__('Sales Return'), function() {
- me.make_sales_return() }, __("Make"));
+ me.make_sales_return() }, __('Create'));
}
if (doc.docstatus==1) {
this.frm.add_custom_button(__('Delivery Trip'), function() {
- me.make_delivery_trip() }, __("Make"));
+ me.make_delivery_trip() }, __('Create'));
}
if(doc.docstatus==0 && !doc.__islocal) {
@@ -121,11 +121,11 @@
frappe.model.open_mapped_doc({
method: "erpnext.stock.doctype.delivery_note.delivery_note.make_packing_slip",
frm: me.frm
- }) }, __("Make"));
+ }) }, __('Create'));
}
if (!doc.__islocal && doc.docstatus==1) {
- this.frm.page.set_inner_btn_group_as_primary(__("Make"));
+ this.frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if (this.frm.doc.docstatus===0) {
@@ -170,7 +170,7 @@
if(!from_sales_invoice) {
this.frm.add_custom_button(__('Invoice'), function() { me.make_sales_invoice() },
- __("Make"));
+ __('Create'));
}
}
@@ -183,7 +183,7 @@
if(doc.docstatus==1 && !doc.is_return && !doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(doc.doctype, doc.name)
- }, __("Make"))
+ }, __('Create'))
}
},
diff --git a/erpnext/stock/doctype/delivery_note/delivery_note.py b/erpnext/stock/doctype/delivery_note/delivery_note.py
index 50996ed..de6ebb3 100644
--- a/erpnext/stock/doctype/delivery_note/delivery_note.py
+++ b/erpnext/stock/doctype/delivery_note/delivery_note.py
@@ -177,6 +177,9 @@
frappe.msgprint(_("Note: Item {0} entered multiple times").format(d.item_code))
else:
chk_dupl_itm.append(f)
+ #Customer Provided parts will have zero valuation rate
+ if frappe.db.get_value('Item', d.item_code, 'is_customer_provided_item'):
+ d.allow_zero_valuation_rate = 1
def validate_warehouse(self):
super(DeliveryNote, self).validate_warehouse()
diff --git a/erpnext/stock/doctype/item/item.js b/erpnext/stock/doctype/item/item.js
index 388b643..3749601 100644
--- a/erpnext/stock/doctype/item/item.js
+++ b/erpnext/stock/doctype/item/item.js
@@ -66,17 +66,17 @@
if(frm.doc.variant_based_on==="Item Attribute") {
frm.add_custom_button(__("Single Variant"), function() {
erpnext.item.show_single_variant_dialog(frm);
- }, __("Make"));
+ }, __('Create'));
frm.add_custom_button(__("Multiple Variants"), function() {
erpnext.item.show_multiple_variants_dialog(frm);
- }, __("Make"));
+ }, __('Create'));
} else {
frm.add_custom_button(__("Variant"), function() {
erpnext.item.show_modal_for_manufacturers(frm);
- }, __("Make"));
+ }, __('Create'));
}
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
}
if (frm.doc.variant_of) {
frm.set_intro(__('This Item is a Variant of {0} (Template).',
@@ -115,6 +115,8 @@
['is_stock_item', 'has_serial_no', 'has_batch_no'].forEach((fieldname) => {
frm.set_df_property(fieldname, 'read_only', stock_exists);
});
+
+ frm.toggle_reqd('customer', frm.doc.is_customer_provided_item ? 1:0);
},
validate: function(frm){
@@ -125,6 +127,10 @@
refresh_field("image_view");
},
+ is_customer_provided_item: function(frm) {
+ frm.toggle_reqd('customer', frm.doc.is_customer_provided_item ? 1:0);
+ },
+
is_fixed_asset: function(frm) {
frm.call({
method: "set_asset_naming_series",
@@ -372,7 +378,7 @@
]
});
- dialog.set_primary_action(__('Make'), function() {
+ dialog.set_primary_action(__('Create'), function() {
var data = dialog.get_values();
if(!data) return;
@@ -418,7 +424,7 @@
lengths.push(selected_attributes[key].length);
});
if(lengths.includes(0)) {
- me.multiple_variant_dialog.get_primary_btn().html(__("Make Variants"));
+ me.multiple_variant_dialog.get_primary_btn().html(__('Create Variants'));
me.multiple_variant_dialog.disable_primary_action();
} else {
let no_of_combinations = lengths.reduce((a, b) => a * b, 1);
@@ -449,7 +455,7 @@
].concat(fields)
});
- me.multiple_variant_dialog.set_primary_action(__("Make Variants"), () => {
+ me.multiple_variant_dialog.set_primary_action(__('Create Variants'), () => {
let selected_attributes = get_selected_attributes();
me.multiple_variant_dialog.hide();
@@ -581,11 +587,11 @@
}
var d = new frappe.ui.Dialog({
- title: __("Make Variant"),
+ title: __('Create Variant'),
fields: fields
});
- d.set_primary_action(__("Make"), function() {
+ d.set_primary_action(__('Create'), function() {
var args = d.get_values();
if(!args) return;
frappe.call({
diff --git a/erpnext/stock/doctype/item/item.json b/erpnext/stock/doctype/item/item.json
index 81997ed..c99b0b3 100644
--- a/erpnext/stock/doctype/item/item.json
+++ b/erpnext/stock/doctype/item/item.json
@@ -1,4287 +1,4353 @@
{
- "allow_copy": 0,
- "allow_events_in_timeline": 0,
- "allow_guest_to_view": 0,
- "allow_import": 1,
- "allow_rename": 1,
- "autoname": "field:item_code",
- "beta": 0,
- "creation": "2013-05-03 10:45:46",
- "custom": 0,
- "default_print_format": "",
- "description": "A Product or a Service that is bought, sold or kept in stock.",
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Setup",
- "editable_grid": 1,
- "engine": "InnoDB",
+ "allow_copy": 0,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 1,
+ "allow_rename": 1,
+ "autoname": "field:item_code",
+ "beta": 0,
+ "creation": "2013-05-03 10:45:46",
+ "custom": 0,
+ "default_print_format": "",
+ "description": "A Product or a Service that is bought, sold or kept in stock.",
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Setup",
+ "editable_grid": 1,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "name_and_description_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "oldfieldtype": "Section Break",
- "options": "fa fa-flag",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "name_and_description_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-flag",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 0,
- "options": "STO-ITEM-.YYYY.-",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 0,
+ "options": "STO-ITEM-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "description": "",
- "fieldname": "item_code",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "description": "",
+ "fieldname": "item_code",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 1
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "depends_on": "variant_of",
- "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
- "fieldname": "variant_of",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 1,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 1,
- "label": "Variant Of",
- "length": 0,
- "no_copy": 0,
- "options": "Item",
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "depends_on": "variant_of",
+ "description": "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",
+ "fieldname": "variant_of",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 1,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 1,
+ "label": "Variant Of",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Item",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 1,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_name",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 1,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Item Name",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_name",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 1,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item_name",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 1,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Item Name",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_name",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "barcode",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Barcode",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
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+ "columns": 0,
+ "default": "0",
+ "fieldname": "synced_with_hub",
+ "fieldtype": "Check",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Synced With Hub",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-tag",
- "idx": 2,
- "image_field": "image",
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 0,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 1,
- "modified": "2019-01-07 16:52:05.096907",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Item",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-tag",
+ "idx": 2,
+ "image_field": "image",
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 0,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 1,
+ "modified": "2018-10-24 13:56:26.954543",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Item",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 0,
- "cancel": 0,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Item Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Item Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 0,
"write": 1
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Sales User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Sales User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Maintenance User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Maintenance User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Accounts User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Accounts User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
- },
+ },
{
- "amend": 0,
- "cancel": 0,
- "create": 0,
- "delete": 0,
- "email": 0,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 0,
- "read": 1,
- "report": 0,
- "role": "Manufacturing User",
- "set_user_permissions": 0,
- "share": 0,
- "submit": 0,
+ "amend": 0,
+ "cancel": 0,
+ "create": 0,
+ "delete": 0,
+ "email": 0,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 0,
+ "read": 1,
+ "report": 0,
+ "role": "Manufacturing User",
+ "set_user_permissions": 0,
+ "share": 0,
+ "submit": 0,
"write": 0
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 0,
- "search_fields": "item_name,description,item_group,customer_code",
- "show_name_in_global_search": 1,
- "sort_field": "idx desc,modified desc",
- "sort_order": "DESC",
- "title_field": "item_name",
- "track_changes": 1,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 0,
+ "search_fields": "item_name,description,item_group,customer_code",
+ "show_name_in_global_search": 1,
+ "sort_field": "idx desc,modified desc",
+ "sort_order": "DESC",
+ "title_field": "item_name",
+ "track_changes": 1,
+ "track_seen": 0,
"track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/item/item.py b/erpnext/stock/doctype/item/item.py
index 566b638..f7cdcf0 100644
--- a/erpnext/stock/doctype/item/item.py
+++ b/erpnext/stock/doctype/item/item.py
@@ -128,6 +128,7 @@
self.validate_uom_conversion_factor()
self.validate_item_defaults()
self.update_defaults_from_item_group()
+ self.validate_customer_provided_part()
if not self.get("__islocal"):
self.old_item_group = frappe.db.get_value(self.doctype, self.name, "item_group")
@@ -147,6 +148,14 @@
if cint(frappe.db.get_single_value('Stock Settings', 'clean_description_html')):
self.description = clean_html(self.description)
+ def validate_customer_provided_part(self):
+ if self.is_customer_provided_item:
+ if self.is_purchase_item:
+ frappe.throw(_('"Customer Provided Item" cannot be Purchase Item also'))
+ if self.valuation_rate:
+ frappe.throw(_('"Customer Provided Item" cannot have Valuation Rate'))
+ self.default_material_request_type = "Customer Provided"
+
def add_price(self, price_list=None):
'''Add a new price'''
if not price_list:
@@ -261,7 +270,7 @@
"file_url": self.website_image,
"attached_to_doctype": "Item",
"attached_to_name": self.name
- }).insert()
+ }).save()
except IOError:
self.website_image = None
@@ -972,7 +981,7 @@
value = ""
uom_details = frappe.db.sql("""select to_uom, from_uom, value from `tabUOM Conversion Factor`\
where to_uom in ({0})
- """.format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in uoms])), as_dict=True)
+ """.format(', '.join([frappe.db.escape(i, percent=False) for i in uoms])), as_dict=True)
for d in uom_details:
if d.from_uom == stock_uom and d.to_uom == uom:
diff --git a/erpnext/stock/doctype/item/test_item.py b/erpnext/stock/doctype/item/test_item.py
index d02559e..f72abbc 100644
--- a/erpnext/stock/doctype/item/test_item.py
+++ b/erpnext/stock/doctype/item/test_item.py
@@ -378,7 +378,7 @@
test_records = frappe.get_test_records('Item')
-def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, opening_stock=None):
+def create_item(item_code, is_stock_item=None, valuation_rate=0, warehouse=None, is_customer_provided_item=None, customer=None, is_purchase_item=None, opening_stock=None):
if not frappe.db.exists("Item", item_code):
item = frappe.new_doc("Item")
item.item_code = item_code
@@ -388,6 +388,9 @@
item.is_stock_item = is_stock_item or 1
item.opening_stock = opening_stock or 0
item.valuation_rate = valuation_rate or 0.0
+ item.is_purchase_item = is_purchase_item
+ item.is_customer_provided_item = is_customer_provided_item
+ item.customer = customer or ''
item.append("item_defaults", {
"default_warehouse": warehouse or '_Test Warehouse - _TC',
"company": "_Test Company"
diff --git a/erpnext/stock/doctype/item_alternative/item_alternative.py b/erpnext/stock/doctype/item_alternative/item_alternative.py
index 6f9c5de..8e54539 100644
--- a/erpnext/stock/doctype/item_alternative/item_alternative.py
+++ b/erpnext/stock/doctype/item_alternative/item_alternative.py
@@ -35,6 +35,6 @@
where alternative_item_code = %(item_code)s and item_code like %(txt)s
and two_way = 1) limit {0}, {1}
""".format(start, page_len), {
- "item_code": frappe.db.escape(filters.get('item_code')),
- "txt": "%%%s%%" % frappe.db.escape(txt)
+ "item_code": filters.get('item_code'),
+ "txt": '%' + txt + '%'
})
\ No newline at end of file
diff --git a/erpnext/stock/doctype/material_request/material_request.js b/erpnext/stock/doctype/material_request/material_request.js
index 2b0ed38..03dfda5 100644
--- a/erpnext/stock/doctype/material_request/material_request.js
+++ b/erpnext/stock/doctype/material_request/material_request.js
@@ -40,6 +40,7 @@
refresh: function(frm) {
frm.events.make_custom_buttons(frm);
+ frm.toggle_reqd('customer', frm.doc.material_request_type=="Customer Provided");
},
make_custom_buttons: function(frm) {
@@ -53,35 +54,40 @@
// make
if (frm.doc.material_request_type === "Material Transfer") {
frm.add_custom_button(__("Transfer Material"),
- () => frm.events.make_stock_entry(frm), __("Make"));
+ () => frm.events.make_stock_entry(frm), __('Create'));
}
if (frm.doc.material_request_type === "Material Issue") {
frm.add_custom_button(__("Issue Material"),
- () => frm.events.make_stock_entry(frm), __("Make"));
+ () => frm.events.make_stock_entry(frm), __('Create'));
+ }
+
+ if (frm.doc.material_request_type === "Customer Provided") {
+ frm.add_custom_button(__("Material Receipt"),
+ () => frm.events.make_stock_entry(frm), __('Create'));
}
if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__('Purchase Order'),
- () => frm.events.make_purchase_order(frm), __("Make"));
+ () => frm.events.make_purchase_order(frm), __('Create'));
}
if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__("Request for Quotation"),
- () => frm.events.make_request_for_quotation(frm), __("Make"));
+ () => frm.events.make_request_for_quotation(frm), __('Create'));
}
if (frm.doc.material_request_type === "Purchase") {
frm.add_custom_button(__("Supplier Quotation"),
- () => frm.events.make_supplier_quotation(frm), __("Make"));
+ () => frm.events.make_supplier_quotation(frm), __('Create'));
}
if (frm.doc.material_request_type === "Manufacture") {
frm.add_custom_button(__("Work Order"),
- () => frm.events.raise_work_orders(frm), __("Make"));
+ () => frm.events.raise_work_orders(frm), __('Create'));
}
- frm.page.set_inner_btn_group_as_primary(__("Make"));
+ frm.page.set_inner_btn_group_as_primary(__('Create'));
// stop
frm.add_custom_button(__('Stop'),
@@ -259,6 +265,9 @@
}
});
},
+ material_request_type: function(frm) {
+ frm.toggle_reqd('customer', frm.doc.material_request_type=="Customer Provided");
+ },
});
diff --git a/erpnext/stock/doctype/material_request/material_request.json b/erpnext/stock/doctype/material_request/material_request.json
index 8a53a27..d50404e 100644
--- a/erpnext/stock/doctype/material_request/material_request.json
+++ b/erpnext/stock/doctype/material_request/material_request.json
@@ -14,305 +14,339 @@
"editable_grid": 0,
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "type_section",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "",
- "length": 0,
- "no_copy": 0,
- "options": "fa fa-pushpin",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "type_section",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "",
+ "length": 0,
+ "no_copy": 0,
+ "options": "fa fa-pushpin",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "",
- "fieldname": "naming_series",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Series",
- "length": 0,
- "no_copy": 1,
- "oldfieldname": "naming_series",
- "oldfieldtype": "Select",
- "options": "MAT-MR-.YYYY.-",
- "permlevel": 0,
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 1,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "",
+ "fieldname": "naming_series",
+ "fieldtype": "Select",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Series",
+ "length": 0,
+ "no_copy": 1,
+ "oldfieldname": "naming_series",
+ "oldfieldtype": "Select",
+ "options": "MAT-MR-.YYYY.-",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 1,
+ "search_index": 0,
+ "set_only_once": 1,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 1,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "default": "{material_request_type}",
- "fieldname": "title",
- "fieldtype": "Data",
- "hidden": 1,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Title",
- "length": 0,
- "no_copy": 1,
- "permlevel": 0,
- "precision": "",
- "print_hide": 1,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "default": "{material_request_type}",
+ "fieldname": "title",
+ "fieldtype": "Data",
+ "hidden": 1,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Title",
+ "length": 0,
+ "no_copy": 1,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "material_request_type",
- "fieldtype": "Select",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Type",
- "length": 0,
- "no_copy": 0,
- "options": "Purchase\nMaterial Transfer\nMaterial Issue\nManufacture",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 1,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
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+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 1,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "select_print_heading",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
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+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
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- "allow_in_quick_entry": 0,
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- "bold": 0,
- "collapsible": 1,
- "collapsible_depends_on": "terms",
- "columns": 0,
- "fieldname": "terms_section_break",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
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- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "collapsible_depends_on": "terms",
+ "columns": 0,
+ "fieldname": "terms_section_break",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Terms and Conditions",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldtype": "Section Break",
+ "options": "fa fa-legal",
+ "permlevel": 0,
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+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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+ "columns": 0,
+ "fieldname": "tc_name",
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+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Terms",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "tc_name",
+ "oldfieldtype": "Link",
+ "options": "Terms and Conditions",
+ "permlevel": 0,
+ "print_hide": 1,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 1,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
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- "fieldtype": "Text Editor",
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- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "terms",
+ "fieldtype": "Text Editor",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Terms and Conditions Content",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "terms",
+ "oldfieldtype": "Text Editor",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 1,
- "columns": 0,
- "fieldname": "reference",
- "fieldtype": "Section Break",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Reference",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "precision": "",
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 0,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 1,
+ "columns": 0,
+ "fieldname": "reference",
+ "fieldtype": "Section Break",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Reference",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
@@ -846,111 +880,111 @@
"translatable": 0,
"unique": 0
}
- ],
- "has_web_view": 0,
- "hide_heading": 0,
- "hide_toolbar": 0,
- "icon": "fa fa-ticket",
- "idx": 70,
- "image_view": 0,
- "in_create": 0,
- "is_submittable": 1,
- "issingle": 0,
- "istable": 0,
- "max_attachments": 0,
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 0,
+ "icon": "fa fa-ticket",
+ "idx": 70,
+ "image_view": 0,
+ "in_create": 0,
+ "is_submittable": 1,
+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
"menu_index": 0,
- "modified": "2018-10-18 04:41:56.818108",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Material Request",
- "owner": "Administrator",
+ "modified": "2018-10-24 10:38:28.377919",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Material Request",
+ "owner": "Administrator",
"permissions": [
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 1,
- "if_owner": 0,
- "import": 1,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase Manager",
- "set_user_permissions": 1,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 1,
+ "if_owner": 0,
+ "import": 1,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase Manager",
+ "set_user_permissions": 1,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock Manager",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock Manager",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Stock User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Stock User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
- },
+ },
{
- "amend": 1,
- "cancel": 1,
- "create": 1,
- "delete": 1,
- "email": 1,
- "export": 0,
- "if_owner": 0,
- "import": 0,
- "permlevel": 0,
- "print": 1,
- "read": 1,
- "report": 1,
- "role": "Purchase User",
- "set_user_permissions": 0,
- "share": 1,
- "submit": 1,
+ "amend": 1,
+ "cancel": 1,
+ "create": 1,
+ "delete": 1,
+ "email": 1,
+ "export": 0,
+ "if_owner": 0,
+ "import": 0,
+ "permlevel": 0,
+ "print": 1,
+ "read": 1,
+ "report": 1,
+ "role": "Purchase User",
+ "set_user_permissions": 0,
+ "share": 1,
+ "submit": 1,
"write": 1
}
- ],
- "quick_entry": 1,
- "read_only": 0,
- "read_only_onload": 1,
- "search_fields": "status,transaction_date",
- "show_name_in_global_search": 1,
- "sort_field": "modified",
- "sort_order": "DESC",
- "title_field": "title",
- "track_changes": 0,
- "track_seen": 0,
+ ],
+ "quick_entry": 1,
+ "read_only": 0,
+ "read_only_onload": 1,
+ "search_fields": "status,transaction_date",
+ "show_name_in_global_search": 1,
+ "sort_field": "modified",
+ "sort_order": "DESC",
+ "title_field": "title",
+ "track_changes": 0,
+ "track_seen": 0,
"track_views": 0
-}
\ No newline at end of file
+}
diff --git a/erpnext/stock/doctype/material_request/material_request.py b/erpnext/stock/doctype/material_request/material_request.py
index f3e3abf..34a86c9 100644
--- a/erpnext/stock/doctype/material_request/material_request.py
+++ b/erpnext/stock/doctype/material_request/material_request.py
@@ -70,7 +70,7 @@
from erpnext.controllers.status_updater import validate_status
validate_status(self.status,
["Draft", "Submitted", "Stopped", "Cancelled", "Pending",
- "Partially Ordered", "Ordered", "Issued", "Transferred"])
+ "Partially Ordered", "Ordered", "Issued", "Transferred", "Received"])
validate_for_items(self)
@@ -154,7 +154,7 @@
for d in self.get("items"):
if d.name in mr_items:
- if self.material_request_type in ("Material Issue", "Material Transfer"):
+ if self.material_request_type in ("Material Issue", "Material Transfer", "Customer Provided"):
d.ordered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
from `tabStock Entry Detail` where material_request = %s
and material_request_item = %s and docstatus = 1""",
@@ -239,6 +239,18 @@
target.qty = flt(flt(obj.stock_qty) - flt(obj.ordered_qty))/ target.conversion_factor
target.stock_qty = (target.qty * target.conversion_factor)
+def get_list_context(context=None):
+ from erpnext.controllers.website_list_for_contact import get_list_context
+ list_context = get_list_context(context)
+ list_context.update({
+ 'show_sidebar': True,
+ 'show_search': True,
+ 'no_breadcrumbs': True,
+ 'title': _('Material Request'),
+ })
+
+ return list_context
+
@frappe.whitelist()
def update_status(name, status):
material_request = frappe.get_doc('Material Request', name)
@@ -400,7 +412,7 @@
target.transfer_qty = qty * obj.conversion_factor
target.conversion_factor = obj.conversion_factor
- if source_parent.material_request_type == "Material Transfer":
+ if source_parent.material_request_type == "Material Transfer" or source_parent.material_request_type == "Customer Provided":
target.t_warehouse = obj.warehouse
else:
target.s_warehouse = obj.warehouse
@@ -410,6 +422,9 @@
if source.job_card:
target.purpose = 'Material Transfer for Manufacture'
+ if source.material_request_type == "Customer Provided":
+ target.purpose = "Material Receipt"
+
target.run_method("calculate_rate_and_amount")
target.set_job_card_data()
diff --git a/erpnext/stock/doctype/material_request/material_request_list.js b/erpnext/stock/doctype/material_request/material_request_list.js
index 6611a20..e16e7d5 100644
--- a/erpnext/stock/doctype/material_request/material_request_list.js
+++ b/erpnext/stock/doctype/material_request/material_request_list.js
@@ -14,6 +14,8 @@
return [__("Transfered"), "green", "per_ordered,=,100"];
} else if (doc.material_request_type == "Material Issue") {
return [__("Issued"), "green", "per_ordered,=,100"];
+ } else if (doc.material_request_type == "Customer Provided") {
+ return [__("Received"), "green", "per_ordered,=,100"];
}
}
}
diff --git a/erpnext/stock/doctype/material_request/test_material_request.py b/erpnext/stock/doctype/material_request/test_material_request.py
index c9bb169..69bd439 100644
--- a/erpnext/stock/doctype/material_request/test_material_request.py
+++ b/erpnext/stock/doctype/material_request/test_material_request.py
@@ -8,6 +8,7 @@
import frappe, unittest, erpnext
from frappe.utils import flt, today
from erpnext.stock.doctype.material_request.material_request import raise_work_orders
+from erpnext.stock.doctype.item.test_item import create_item
class TestMaterialRequest(unittest.TestCase):
def setUp(self):
@@ -601,11 +602,25 @@
mr = frappe.get_doc("Material Request", mr.name)
self.assertEqual(mr.per_ordered, 100)
+ def test_customer_provided_parts_mr(self):
+ from erpnext.stock.doctype.material_request.material_request import make_stock_entry
+ create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+ mr = make_material_request(item_code='CUST-0987', material_request_type='Customer Provided')
+ se = make_stock_entry(mr.name)
+ se.insert()
+ se.submit()
+ self.assertEqual(se.get("items")[0].amount, 0)
+ self.assertEqual(se.get("items")[0].material_request, mr.name)
+ mr = frappe.get_doc("Material Request", mr.name)
+ mr.submit()
+ self.assertEqual(mr.per_ordered, 100)
+
def make_material_request(**args):
args = frappe._dict(args)
mr = frappe.new_doc("Material Request")
mr.material_request_type = args.material_request_type or "Purchase"
mr.company = args.company or "_Test Company"
+ mr.customer = args.customer or '_Test Customer'
mr.append("items", {
"item_code": args.item_code or "_Test Item",
"qty": args.qty or 10,
diff --git a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
index 1d9eb99..a7fc845 100644
--- a/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
+++ b/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js
@@ -101,20 +101,20 @@
cur_frm.add_custom_button(__("Close"), this.close_purchase_receipt, __("Status"))
}
- cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __("Make"));
+ cur_frm.add_custom_button(__('Return'), this.make_purchase_return, __('Create'));
if(flt(this.frm.doc.per_billed) < 100) {
- cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __("Make"));
+ cur_frm.add_custom_button(__('Invoice'), this.make_purchase_invoice, __('Create'));
}
- cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __("Make"));
+ cur_frm.add_custom_button(__('Retention Stock Entry'), this.make_retention_stock_entry, __('Create'));
if(!this.frm.doc.auto_repeat) {
cur_frm.add_custom_button(__('Subscription'), function() {
erpnext.utils.make_subscription(me.frm.doc.doctype, me.frm.doc.name)
- }, __("Make"))
+ }, __('Create'))
}
- cur_frm.page.set_inner_btn_group_as_primary(__("Make"));
+ cur_frm.page.set_inner_btn_group_as_primary(__('Create'));
}
}
diff --git a/erpnext/stock/doctype/serial_no/serial_no.py b/erpnext/stock/doctype/serial_no/serial_no.py
index 491ddeb..cb1d153 100644
--- a/erpnext/stock/doctype/serial_no/serial_no.py
+++ b/erpnext/stock/doctype/serial_no/serial_no.py
@@ -136,7 +136,7 @@
sle_dict = {}
for sle in frappe.db.sql("""select * from `tabStock Ledger Entry`
where serial_no like %s and item_code=%s and ifnull(is_cancelled, 'No')='No'
- order by posting_date desc, posting_time desc, name desc""",
+ order by posting_date desc, posting_time desc, creation desc""",
("%%%s%%" % self.name, self.item_code), as_dict=1):
if self.name.upper() in get_serial_nos(sle.serial_no):
if cint(sle.actual_qty) > 0:
@@ -171,7 +171,7 @@
where fieldname='serial_no' and fieldtype in ('Text', 'Small Text')"""):
for item in frappe.db.sql("""select name, serial_no from `tab%s`
- where serial_no like '%%%s%%'""" % (dt[0], frappe.db.escape(old))):
+ where serial_no like %s""" % (dt[0], frappe.db.escape('%' + old + '%'))):
serial_nos = map(lambda i: new if i.upper()==old.upper() else i, item[1].split('\n'))
frappe.db.sql("""update `tab%s` set serial_no = %s
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.js b/erpnext/stock/doctype/stock_entry/stock_entry.js
index ccd5f36..6039939 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.js
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.js
@@ -95,7 +95,7 @@
refresh: function(frm) {
if(!frm.doc.docstatus) {
frm.trigger('validate_purpose_consumption');
- frm.add_custom_button(__('Make Material Request'), function() {
+ frm.add_custom_button(__('Create Material Request'), function() {
frappe.model.with_doctype('Material Request', function() {
var mr = frappe.model.get_new_doc('Material Request');
var items = frm.get_field('items').grid.get_selected_children();
@@ -184,7 +184,7 @@
}
if(frm.doc.docstatus==1 && frm.doc.purpose == "Material Receipt" && frm.get_sum('items', 'sample_quantity')) {
- frm.add_custom_button(__('Make Sample Retention Stock Entry'), function () {
+ frm.add_custom_button(__('Create Sample Retention Stock Entry'), function () {
frm.trigger("make_retention_stock_entry");
});
}
@@ -710,7 +710,7 @@
excise = locals['Journal Entry'][excise];
excise.voucher_type = 'Excise Entry';
frappe.set_route('Form', 'Journal Entry', excise.name);
- }, __("Make"));
+ }, __('Create'));
},
items_add: function(doc, cdt, cdn) {
diff --git a/erpnext/stock/doctype/stock_entry/stock_entry.py b/erpnext/stock/doctype/stock_entry/stock_entry.py
index 5d3c6c4..5f0b80e 100644
--- a/erpnext/stock/doctype/stock_entry/stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/stock_entry.py
@@ -179,6 +179,10 @@
frappe.throw(_("Row #{0}: Please specify Serial No for Item {1}").format(item.idx, item.item_code),
frappe.MandatoryError)
+ #Customer Provided parts will have zero valuation rate
+ if frappe.db.get_value('Item', item.item_code, 'is_customer_provided_item'):
+ item.allow_zero_valuation_rate = 1
+
def validate_qty(self):
manufacture_purpose = ["Manufacture", "Material Consumption for Manufacture"]
diff --git a/erpnext/stock/doctype/stock_entry/test_stock_entry.py b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
index 19af81f..9095075 100644
--- a/erpnext/stock/doctype/stock_entry/test_stock_entry.py
+++ b/erpnext/stock/doctype/stock_entry/test_stock_entry.py
@@ -27,7 +27,7 @@
values.append(value)
return frappe.db.sql("""select * from `tabStock Ledger Entry` %s
- order by timestamp(posting_date, posting_time) desc, name desc limit 1"""% condition,
+ order by timestamp(posting_date, posting_time) desc, creation desc limit 1"""% condition,
values, as_dict=1)
class TestStockEntry(unittest.TestCase):
@@ -720,6 +720,13 @@
for d in stock_entry.get('items'):
self.assertEqual(item_quantity.get(d.item_code), d.qty)
+ def test_customer_provided_parts_se(self):
+ create_item('CUST-0987', is_customer_provided_item = 1, customer = '_Test Customer', is_purchase_item = 0)
+ se = make_stock_entry(item_code='CUST-0987', purporse = 'Material Receipt', qty=4, to_warehouse = "_Test Warehouse - _TC")
+ self.assertEqual(se.get("items")[0].allow_zero_valuation_rate, 1)
+ self.assertEqual(se.get("items")[0].amount, 0)
+
+
def make_serialized_item(item_code=None, serial_no=None, target_warehouse=None):
se = frappe.copy_doc(test_records[0])
se.get("items")[0].item_code = item_code or "_Test Serialized Item With Series"
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
index 2bd8ba3..947f948 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -1,840 +1,874 @@
{
- "allow_copy": 1,
- "allow_guest_to_view": 0,
- "allow_import": 0,
- "allow_rename": 0,
- "autoname": "MAT-SLE-.YYYY.-.#####",
- "beta": 0,
- "creation": "2013-01-29 19:25:42",
- "custom": 0,
- "docstatus": 0,
- "doctype": "DocType",
- "document_type": "Other",
- "editable_grid": 0,
- "engine": "InnoDB",
+ "allow_copy": 1,
+ "allow_events_in_timeline": 0,
+ "allow_guest_to_view": 0,
+ "allow_import": 0,
+ "allow_rename": 0,
+ "autoname": "MAT-SLE-.YYYY.-.#####",
+ "beta": 0,
+ "creation": "2013-01-29 19:25:42",
+ "custom": 0,
+ "docstatus": 0,
+ "doctype": "DocType",
+ "document_type": "Other",
+ "editable_grid": 0,
+ "engine": "InnoDB",
"fields": [
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "item_code",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Item Code",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "item_code",
- "oldfieldtype": "Link",
- "options": "Item",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "item_code",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Item Code",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "item_code",
+ "oldfieldtype": "Link",
+ "options": "Item",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "serial_no",
- "fieldtype": "Text",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Serial No",
- "length": 0,
- "no_copy": 0,
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "serial_no",
+ "fieldtype": "Text",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Serial No",
+ "length": 0,
+ "no_copy": 0,
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "batch_no",
- "fieldtype": "Data",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Batch No",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "batch_no",
- "oldfieldtype": "Data",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "batch_no",
+ "fieldtype": "Data",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Batch No",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "batch_no",
+ "oldfieldtype": "Data",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
"unique": 0
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "warehouse",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 1,
- "label": "Warehouse",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "warehouse",
- "oldfieldtype": "Link",
- "options": "Warehouse",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 1,
+ "label": "Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "warehouse",
+ "oldfieldtype": "Link",
+ "options": "Warehouse",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "posting_date",
- "fieldtype": "Date",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_global_search": 0,
- "in_list_view": 1,
- "in_standard_filter": 0,
- "label": "Posting Date",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "posting_date",
- "oldfieldtype": "Date",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 1,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "posting_date",
+ "fieldtype": "Date",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 1,
+ "in_standard_filter": 0,
+ "label": "Posting Date",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "posting_date",
+ "oldfieldtype": "Date",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 1,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "posting_time",
- "fieldtype": "Time",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 0,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Posting Time",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "posting_time",
- "oldfieldtype": "Time",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "100px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "posting_time",
+ "fieldtype": "Time",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Posting Time",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "posting_time",
+ "oldfieldtype": "Time",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "100px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "100px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "voucher_type",
- "fieldtype": "Link",
- "hidden": 0,
- "ignore_user_permissions": 0,
- "ignore_xss_filter": 0,
- "in_filter": 1,
- "in_global_search": 0,
- "in_list_view": 0,
- "in_standard_filter": 0,
- "label": "Voucher Type",
- "length": 0,
- "no_copy": 0,
- "oldfieldname": "voucher_type",
- "oldfieldtype": "Data",
- "options": "DocType",
- "permlevel": 0,
- "print_hide": 0,
- "print_hide_if_no_value": 0,
- "print_width": "150px",
- "read_only": 1,
- "remember_last_selected_value": 0,
- "report_hide": 0,
- "reqd": 0,
- "search_index": 0,
- "set_only_once": 0,
- "translatable": 0,
- "unique": 0,
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "voucher_type",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 1,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Voucher Type",
+ "length": 0,
+ "no_copy": 0,
+ "oldfieldname": "voucher_type",
+ "oldfieldtype": "Data",
+ "options": "DocType",
+ "permlevel": 0,
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "print_width": "150px",
+ "read_only": 1,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0,
"width": "150px"
- },
+ },
{
- "allow_bulk_edit": 0,
- "allow_in_quick_entry": 0,
- "allow_on_submit": 0,
- "bold": 0,
- "collapsible": 0,
- "columns": 0,
- "fieldname": "voucher_no",
- "fieldtype": "Dynamic Link",
- "hidden": 0,
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"width": "150px"
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}
- ],
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- "istable": 0,
- "max_attachments": 0,
- "modified": "2018-08-21 16:15:42.956035",
- "modified_by": "Administrator",
- "module": "Stock",
- "name": "Stock Ledger Entry",
- "owner": "Administrator",
+ ],
+ "has_web_view": 0,
+ "hide_heading": 0,
+ "hide_toolbar": 1,
+ "icon": "fa fa-list",
+ "idx": 1,
+ "image_view": 0,
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+ "issingle": 0,
+ "istable": 0,
+ "max_attachments": 0,
+ "modified": "2019-01-07 07:04:37.523024",
+ "modified_by": "Administrator",
+ "module": "Stock",
+ "name": "Stock Ledger Entry",
+ "owner": "Administrator",
"permissions": [
{
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- "read": 1,
- "report": 1,
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"write": 0
- },
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{
- "amend": 0,
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}
- ],
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- "read_only": 0,
- "read_only_onload": 0,
- "show_name_in_global_search": 0,
- "sort_field": "modified",
- "sort_order": "DESC",
- "track_changes": 0,
- "track_seen": 0,
+ ],
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+ "read_only_onload": 0,
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}
\ No newline at end of file
diff --git a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
index c18e61f..79da70e 100644
--- a/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
+++ b/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py
@@ -16,6 +16,13 @@
exclude_from_linked_with = True
class StockLedgerEntry(Document):
+ def autoname(self):
+ """
+ Temporarily name doc for fast insertion
+ name will be changed using autoname options (in a scheduled job)
+ """
+ self.name = frappe.generate_hash(txt="", length=10)
+
def validate(self):
self.flags.ignore_submit_comment = True
from erpnext.stock.utils import validate_warehouse_company
@@ -124,11 +131,11 @@
is_group_warehouse(self.warehouse)
def on_doctype_update():
- if not frappe.db.sql("""show index from `tabStock Ledger Entry`
- where Key_name="posting_sort_index" """):
+ if not frappe.db.has_index('tabStock Ledger Entry', 'posting_sort_index'):
frappe.db.commit()
- frappe.db.sql("""alter table `tabStock Ledger Entry`
- add index posting_sort_index(posting_date, posting_time, name)""")
+ frappe.db.add_index("Stock Ledger Entry",
+ fields=["posting_date", "posting_time", "name"],
+ index_name="posting_sort_index")
frappe.db.add_index("Stock Ledger Entry", ["voucher_no", "voucher_type"])
frappe.db.add_index("Stock Ledger Entry", ["batch_no", "item_code", "warehouse"])
diff --git a/erpnext/stock/doctype/stock_settings/stock_settings.json b/erpnext/stock/doctype/stock_settings/stock_settings.json
index 4d5423e..e05b320 100644
--- a/erpnext/stock/doctype/stock_settings/stock_settings.json
+++ b/erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -14,6 +14,7 @@
"fields": [
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -41,10 +42,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -72,10 +75,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -102,10 +107,12 @@
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -133,10 +140,45 @@
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"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
+ "allow_on_submit": 0,
+ "bold": 0,
+ "collapsible": 0,
+ "columns": 0,
+ "fieldname": "default_return_warehouse",
+ "fieldtype": "Link",
+ "hidden": 0,
+ "ignore_user_permissions": 0,
+ "ignore_xss_filter": 0,
+ "in_filter": 0,
+ "in_global_search": 0,
+ "in_list_view": 0,
+ "in_standard_filter": 0,
+ "label": "Default Return Warehouse",
+ "length": 0,
+ "no_copy": 0,
+ "options": "Warehouse",
+ "permlevel": 0,
+ "precision": "",
+ "print_hide": 0,
+ "print_hide_if_no_value": 0,
+ "read_only": 0,
+ "remember_last_selected_value": 0,
+ "report_hide": 0,
+ "reqd": 0,
+ "search_index": 0,
+ "set_only_once": 0,
+ "translatable": 0,
+ "unique": 0
+ },
+ {
+ "allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -164,10 +206,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -192,10 +236,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -222,10 +268,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -252,10 +300,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -283,10 +333,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -314,10 +366,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -343,10 +397,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -373,10 +429,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -402,10 +460,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -431,10 +491,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -462,10 +524,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -493,10 +557,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -522,10 +588,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -551,10 +619,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -580,10 +650,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -609,10 +681,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -638,10 +712,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -667,10 +743,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -697,10 +775,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
"allow_bulk_edit": 0,
+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
"collapsible": 0,
@@ -727,10 +807,12 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
},
{
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+ "allow_in_quick_entry": 0,
"allow_on_submit": 0,
"bold": 0,
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@@ -758,10 +840,12 @@
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"set_only_once": 0,
+ "translatable": 0,
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},
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+ "allow_in_quick_entry": 0,
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"bold": 0,
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@@ -790,6 +874,7 @@
"reqd": 0,
"search_index": 0,
"set_only_once": 0,
+ "translatable": 0,
"unique": 0
}
],
@@ -804,7 +889,7 @@
"issingle": 1,
"istable": 0,
"max_attachments": 0,
- "modified": "2018-05-03 12:38:12.905394",
+ "modified": "2018-09-25 01:19:07.738045",
"modified_by": "Administrator",
"module": "Stock",
"name": "Stock Settings",
@@ -812,7 +897,6 @@
"permissions": [
{
"amend": 0,
- "apply_user_permissions": 0,
"cancel": 0,
"create": 1,
"delete": 0,
@@ -837,5 +921,6 @@
"show_name_in_global_search": 0,
"sort_order": "ASC",
"track_changes": 0,
- "track_seen": 0
+ "track_seen": 0,
+ "track_views": 0
}
\ No newline at end of file
diff --git a/erpnext/stock/get_item_details.py b/erpnext/stock/get_item_details.py
index 9db04cd..dd978e7 100644
--- a/erpnext/stock/get_item_details.py
+++ b/erpnext/stock/get_item_details.py
@@ -252,8 +252,8 @@
item.get("taxes")))),
"uom": args.uom,
"min_order_qty": flt(item.min_order_qty) if args.doctype == "Material Request" else "",
- "qty": args.qty or 1.0,
- "stock_qty": args.qty or 1.0,
+ "qty": flt(args.qty) or 1.0,
+ "stock_qty": flt(args.qty) or 1.0,
"price_list_rate": 0.0,
"base_price_list_rate": 0.0,
"rate": 0.0,
diff --git a/erpnext/stock/report/item_variant_details/item_variant_details.py b/erpnext/stock/report/item_variant_details/item_variant_details.py
index c7ca388..e8449cc 100644
--- a/erpnext/stock/report/item_variant_details/item_variant_details.py
+++ b/erpnext/stock/report/item_variant_details/item_variant_details.py
@@ -22,7 +22,7 @@
frappe.msgprint(_("There isn't any item variant for the selected item"))
return []
else:
- variants = ",".join(['"' + frappe.db.escape(variant['name']) + '"' for variant in variant_results])
+ variants = ", ".join([frappe.db.escape(variant['name']) for variant in variant_results])
order_count_map = get_open_sales_orders_map(variants)
stock_details_map = get_stock_details_map(variants)
diff --git a/erpnext/stock/report/stock_ageing/stock_ageing.py b/erpnext/stock/report/stock_ageing/stock_ageing.py
index ecdd96a..ae3d72e 100644
--- a/erpnext/stock/report/stock_ageing/stock_ageing.py
+++ b/erpnext/stock/report/stock_ageing/stock_ageing.py
@@ -81,7 +81,7 @@
company = %(company)s and
posting_date <= %(to_date)s
{sle_conditions}
- order by posting_date, posting_time, sle.name"""\
+ order by posting_date, posting_time, sle.creation"""\
.format(item_conditions=get_item_conditions(filters),
sle_conditions=get_sle_conditions(filters)), filters, as_dict=True)
diff --git a/erpnext/stock/report/stock_balance/stock_balance.py b/erpnext/stock/report/stock_balance/stock_balance.py
index e72e94b..14b1852 100644
--- a/erpnext/stock/report/stock_balance/stock_balance.py
+++ b/erpnext/stock/report/stock_balance/stock_balance.py
@@ -101,7 +101,7 @@
frappe.throw(_("'From Date' is required"))
if filters.get("to_date"):
- conditions += " and sle.posting_date <= '%s'" % frappe.db.escape(filters.get("to_date"))
+ conditions += " and sle.posting_date <= %s" % frappe.db.escape(filters.get("to_date"))
else:
frappe.throw(_("'To Date' is required"))
@@ -119,7 +119,7 @@
item_conditions_sql = ''
if items:
item_conditions_sql = ' and sle.item_code in ({})'\
- .format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items]))
+ .format(', '.join([frappe.db.escape(i, percent=False) for i in items]))
conditions = get_conditions(filters)
@@ -130,7 +130,7 @@
from
`tabStock Ledger Entry` sle force index (posting_sort_index)
where sle.docstatus < 2 %s %s
- order by sle.posting_date, sle.posting_time, sle.name""" %
+ order by sle.posting_date, sle.posting_time, sle.creation""" %
(item_conditions_sql, conditions), as_dict=1)
def get_item_warehouse_map(filters, sle):
@@ -173,15 +173,15 @@
qty_dict.val_rate = d.valuation_rate
qty_dict.bal_qty += qty_diff
qty_dict.bal_val += value_diff
-
+
iwb_map = filter_items_with_no_transactions(iwb_map)
return iwb_map
-
+
def filter_items_with_no_transactions(iwb_map):
for (company, item, warehouse) in sorted(iwb_map):
qty_dict = iwb_map[(company, item, warehouse)]
-
+
no_transactions = True
float_precision = cint(frappe.db.get_default("float_precision")) or 3
for key, val in iteritems(qty_dict):
@@ -189,7 +189,7 @@
qty_dict[key] = val
if key != "val_rate" and val:
no_transactions = False
-
+
if no_transactions:
iwb_map.pop((company, item, warehouse))
@@ -219,15 +219,15 @@
if items:
cf_field = cf_join = ""
if filters.get("include_uom"):
- cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%(include_uom)s"
+ cf_field = ", ucd.`conversion_factor`"
+ cf_join = "LEFT JOIN `tabUOM Conversion Detail` ucd ON ucd.`parent`=item.`name` AND ucd.`uom`=%(include_uom)s"
for item in frappe.db.sql("""
- select item.name, item.item_name, item.description, item.item_group, item.brand, item.stock_uom{cf_field}
- from `tabItem` item
+ SELECT item.`name`, item.`item_name`, item.`description`, item.`item_group`, item.`brand`, item.`stock_uom` {cf_field}
+ FROM `tabItem` item
{cf_join}
- where item.name in ({names}) and ifnull(item.disabled, 0) = 0
- """.format(cf_field=cf_field, cf_join=cf_join, names=', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items])),
+ WHERE item.`name` IN ({names}) AND IFNULL(item.`disabled`, 0) = 0
+ """.format(cf_field=cf_field, cf_join=cf_join, names=', '.join([frappe.db.escape(i, percent=False) for i in items])),
{"include_uom": filters.get("include_uom")}, as_dict=1):
item_details.setdefault(item.name, item)
@@ -245,7 +245,7 @@
select parent, warehouse, warehouse_reorder_qty, warehouse_reorder_level
from `tabItem Reorder`
where parent in ({0})
- """.format(', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items])), as_dict=1)
+ """.format(', '.join([frappe.db.escape(i, percent=False) for i in items])), as_dict=1)
return dict((d.parent + d.warehouse, d) for d in item_reorder_details)
@@ -268,4 +268,4 @@
attribute_map.setdefault(attr['parent'], {})
attribute_map[attr['parent']].update({attr['attribute']: attr['attribute_value']})
- return attribute_map
\ No newline at end of file
+ return attribute_map
diff --git a/erpnext/stock/report/stock_ledger/stock_ledger.py b/erpnext/stock/report/stock_ledger/stock_ledger.py
index 578000b..acb3df5 100644
--- a/erpnext/stock/report/stock_ledger/stock_ledger.py
+++ b/erpnext/stock/report/stock_ledger/stock_ledger.py
@@ -67,7 +67,7 @@
item_conditions_sql = ''
if items:
item_conditions_sql = 'and sle.item_code in ({})'\
- .format(', '.join(['"' + frappe.db.escape(i) + '"' for i in items]))
+ .format(', '.join([frappe.db.escape(i) for i in items]))
return frappe.db.sql("""select concat_ws(" ", posting_date, posting_time) as date,
item_code, warehouse, actual_qty, qty_after_transaction, incoming_rate, valuation_rate,
@@ -77,7 +77,7 @@
posting_date between %(from_date)s and %(to_date)s
{sle_conditions}
{item_conditions_sql}
- order by posting_date asc, posting_time asc, name asc"""\
+ order by posting_date asc, posting_time asc, creation asc"""\
.format(
sle_conditions=get_sle_conditions(filters),
item_conditions_sql = item_conditions_sql
@@ -109,15 +109,15 @@
cf_field = cf_join = ""
if include_uom:
- cf_field = ", ucd.conversion_factor"
- cf_join = "left join `tabUOM Conversion Detail` ucd on ucd.parent=item.name and ucd.uom=%(include_uom)s"
+ cf_field = ", ucd.`conversion_factor`"
+ cf_join = "LEFT JOIN `tabUOM Conversion Detail` ucd ON ucd.`parent`=item.`name` and ucd.`uom`=%(include_uom)s"
for item in frappe.db.sql("""
- select item.name, item.item_name, item.description, item.item_group, item.brand, item.stock_uom{cf_field}
- from `tabItem` item
+ SELECT item.`name`, item.`item_name`, item.`description`, item.`item_group`, item.`brand`, item.`stock_uom` {cf_field}
+ FROM `tabItem` item
{cf_join}
- where item.name in ({names})
- """.format(cf_field=cf_field, cf_join=cf_join, names=', '.join(['"' + frappe.db.escape(i, percent=False) + '"' for i in items])),
+ where item.`name` in ({names})
+ """.format(cf_field=cf_field, cf_join=cf_join, names=', '.join([frappe.db.escape(i, percent=False) for i in items])),
{"include_uom": include_uom}, as_dict=1):
item_details.setdefault(item.name, item)
diff --git a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
index d6be6c08..913d7d8 100644
--- a/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
+++ b/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py
@@ -83,10 +83,10 @@
def get_bin_list(filters):
conditions = []
-
+
if filters.item_code:
conditions.append("item_code = '%s' "%filters.item_code)
-
+
if filters.warehouse:
warehouse_details = frappe.db.get_value("Warehouse", filters.warehouse, ["lft", "rgt"], as_dict=1)
@@ -107,7 +107,7 @@
condition = ""
if item_code:
- condition = 'and item_code = "{0}"'.format(frappe.db.escape(item_code, percent=False))
+ condition = 'and item_code = {0}'.format(frappe.db.escape(item_code, percent=False))
cf_field = cf_join = ""
if include_uom:
@@ -128,7 +128,7 @@
condition = ""
if item_code:
- condition = 'where parent="{0}"'.format(frappe.db.escape(item_code, percent=False))
+ condition = 'where parent={0}'.format(frappe.db.escape(item_code, percent=False))
reorder_levels = frappe._dict()
for ir in frappe.db.sql("""select * from `tabItem Reorder` {condition}""".format(condition=condition), as_dict=1):
diff --git a/erpnext/stock/report/total_stock_summary/total_stock_summary.py b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
index fafc169..b25e096 100644
--- a/erpnext/stock/report/total_stock_summary/total_stock_summary.py
+++ b/erpnext/stock/report/total_stock_summary/total_stock_summary.py
@@ -30,8 +30,8 @@
if filters.get("group_by") == "Warehouse":
if filters.get("company"):
- conditions += " AND warehouse.company = '%s'" % frappe.db.escape(filters.get("company"), percent=False)
-
+ conditions += " AND warehouse.company = %s" % frappe.db.escape(filters.get("company"), percent=False)
+
conditions += " GROUP BY ledger.warehouse, item.item_code"
columns += "'' as company, ledger.warehouse"
else:
diff --git a/erpnext/stock/stock_balance.py b/erpnext/stock/stock_balance.py
index 045bee5..4d07a0e 100644
--- a/erpnext/stock/stock_balance.py
+++ b/erpnext/stock/stock_balance.py
@@ -59,7 +59,7 @@
def get_balance_qty_from_sle(item_code, warehouse):
balance_qty = frappe.db.sql("""select qty_after_transaction from `tabStock Ledger Entry`
where item_code=%s and warehouse=%s and is_cancelled='No'
- order by posting_date desc, posting_time desc, name desc
+ order by posting_date desc, posting_time desc, creation desc
limit 1""", (item_code, warehouse))
return flt(balance_qty[0][0]) if balance_qty else 0.0
@@ -235,7 +235,7 @@
vouchers = frappe.db.sql("""select distinct voucher_type, voucher_no
from `tabStock Ledger Entry` sle
where voucher_type != "Serial No" and sle.warehouse in (%s)
- order by posting_date, posting_time, name""" %
+ order by posting_date, posting_time, creation""" %
', '.join(['%s']*len(warehouses_with_account)), tuple(warehouses_with_account))
rejected = []
diff --git a/erpnext/stock/stock_ledger.py b/erpnext/stock/stock_ledger.py
index 0ef2afa..c8706b2 100644
--- a/erpnext/stock/stock_ledger.py
+++ b/erpnext/stock/stock_ledger.py
@@ -432,7 +432,7 @@
where item_code = %%(item_code)s
and ifnull(is_cancelled, 'No')='No'
%(conditions)s
- order by timestamp(posting_date, posting_time) %(order)s, name %(order)s
+ order by timestamp(posting_date, posting_time) %(order)s, creation %(order)s
%(limit)s %(for_update)s""" % {
"conditions": conditions,
"limit": limit or "",
@@ -450,14 +450,14 @@
from `tabStock Ledger Entry`
where item_code = %s and warehouse = %s
and valuation_rate >= 0
- order by posting_date desc, posting_time desc, name desc limit 1""", (item_code, warehouse))
+ order by posting_date desc, posting_time desc, creation desc limit 1""", (item_code, warehouse))
if not last_valuation_rate:
# Get valuation rate from last sle for the item against any warehouse
last_valuation_rate = frappe.db.sql("""select valuation_rate
from `tabStock Ledger Entry`
where item_code = %s and valuation_rate > 0
- order by posting_date desc, posting_time desc, name desc limit 1""", item_code)
+ order by posting_date desc, posting_time desc, creation desc limit 1""", item_code)
if last_valuation_rate:
return flt(last_valuation_rate[0][0]) # as there is previous records, it might come with zero rate
diff --git a/erpnext/stock/utils.py b/erpnext/stock/utils.py
index de31c54..c89fc10 100644
--- a/erpnext/stock/utils.py
+++ b/erpnext/stock/utils.py
@@ -62,7 +62,7 @@
SELECT item_code, stock_value, name, warehouse
FROM `tabStock Ledger Entry` sle
WHERE posting_date <= %s {0}
- ORDER BY timestamp(posting_date, posting_time) DESC, name DESC
+ ORDER BY timestamp(posting_date, posting_time) DESC, creation DESC
""".format(condition), values, as_dict=1)
sle_map = {}
diff --git a/erpnext/templates/pages/material_request_info.html b/erpnext/templates/pages/material_request_info.html
new file mode 100644
index 0000000..ff3bd65
--- /dev/null
+++ b/erpnext/templates/pages/material_request_info.html
@@ -0,0 +1,74 @@
+{% extends "templates/web.html" %}
+{% from "erpnext/templates/includes/order/order_macros.html" import item_name_and_description %}
+
+{% block breadcrumbs %}
+ {% include "templates/includes/breadcrumbs.html" %}
+{% endblock %}
+
+{% block title %}{{ doc.name }}{% endblock %}
+
+{% block header %}
+ <h1>{{ doc.name }}</h1>
+{% endblock %}
+
+{% block header_actions %}
+<a class='btn btn-xs btn-default' href='/printview?doctype={{ doc.doctype}}&name={{ doc.name }}&format={{ print_format }}' target="_blank" rel="noopener noreferrer">{{ _("Print") }}</a>
+{% endblock %}
+
+{% block page_content %}
+
+<div class="row transaction-subheading">
+ <div class="col-xs-6">
+
+ <span class="indicator {{ doc.indicator_color or ("blue" if doc.docstatus==1 else "darkgrey") }}">
+ {{ _(doc.get('indicator_title')) or _(doc.status) or _("Submitted") }}
+ </span>
+ </div>
+ <div class="col-xs-6 text-muted text-right small">
+ {{ frappe.utils.formatdate(doc.transaction_date, 'medium') }}
+ </div>
+</div>
+
+{% if doc._header %}
+{{ doc._header }}
+{% endif %}
+
+<div class="order-container">
+
+ <!-- items -->
+ <div class="order-item-table">
+ <div class="row order-items order-item-header text-muted">
+ <div class="col-sm-6 col-xs-6 h6 text-uppercase">
+ {{ _("Item") }}
+ </div>
+ <div class="col-sm-3 col-xs-3 text-right h6 text-uppercase">
+ {{ _("Work Order") }}
+ </div>
+ <div class="col-sm-3 col-xs-3 text-right h6 text-uppercase">
+ {{ _("Quantity") }}
+ </div>
+ </div>
+ {% for d in doc.items %}
+ {% if d.customer_provided %}
+ <div class="row order-items">
+ <div class="col-sm-6 col-xs-6">
+ {{ item_name_and_description(d) }}
+ </div>
+ <div class="col-sm-3 col-xs-3 text-right">
+ {% for wo in d.work_orders %}
+ <p class="text-muted small">{{_(wo.name) }}</p>
+ {% endfor %}
+ </div>
+ <div class="col-sm-3 col-xs-3 text-right">
+ {{ d.qty }}
+ {% if d.delivered_qty is defined and d.delivered_qty != None %}
+ <p class="text-muted small">{{
+ _("Delivered: {0}").format(d.delivered_qty) }}</p>
+ {% endif %}
+ </div>
+ </div>
+ {% endif %}
+ {% endfor %}
+ </div>
+</div>
+{% endblock %}
\ No newline at end of file
diff --git a/erpnext/templates/pages/material_request_info.py b/erpnext/templates/pages/material_request_info.py
new file mode 100644
index 0000000..28e541a
--- /dev/null
+++ b/erpnext/templates/pages/material_request_info.py
@@ -0,0 +1,49 @@
+# Copyright (c) 2015, Frappe Technologies Pvt. Ltd. and Contributors
+# License: GNU General Public License v3. See license.txt
+
+from __future__ import unicode_literals
+import frappe
+from frappe import _
+
+from frappe.utils import flt
+
+def get_context(context):
+ context.no_cache = 1
+ context.show_sidebar = True
+ context.doc = frappe.get_doc(frappe.form_dict.doctype, frappe.form_dict.name)
+ if hasattr(context.doc, "set_indicator"):
+ context.doc.set_indicator()
+
+ context.parents = frappe.form_dict.parents
+ context.title = frappe.form_dict.name
+
+ if not frappe.has_website_permission(context.doc):
+ frappe.throw(_("Not Permitted"), frappe.PermissionError)
+
+ default_print_format = frappe.db.get_value('Property Setter', dict(property='default_print_format', doc_type=frappe.form_dict.doctype), "value")
+ if default_print_format:
+ context.print_format = default_print_format
+ else:
+ context.print_format = "Standard"
+ context.doc.items = get_more_items_info(context.doc.items, context.doc.name)
+
+def get_more_items_info(items, material_request):
+ for item in items:
+ item.customer_provided = frappe.get_value('Item', item.item_code, 'is_customer_provided_item')
+ item.work_orders = frappe.db.sql("""
+ select
+ wo.name, wo.status, wo_item.consumed_qty
+ from
+ `tabWork Order Item` wo_item, `tabWork Order` wo
+ where
+ wo_item.item_code=%s
+ and wo_item.consumed_qty=0
+ and wo_item.parent=wo.name
+ and wo.status not in ('Completed', 'Cancelled', 'Stopped')
+ order by
+ wo.name asc""", item.item_code, as_dict=1)
+ item.delivered_qty = flt(frappe.db.sql("""select sum(transfer_qty)
+ from `tabStock Entry Detail` where material_request = %s
+ and item_code = %s and docstatus = 1""",
+ (material_request, item.item_code))[0][0])
+ return items
\ No newline at end of file
diff --git a/erpnext/translations/af.csv b/erpnext/translations/af.csv
index 88d426c..8aed45e 100644
--- a/erpnext/translations/af.csv
+++ b/erpnext/translations/af.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periode Naam
DocType: Employee,Salary Mode,Salaris af
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,registreer
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,registreer
DocType: Patient,Divorced,geskei
DocType: Support Settings,Post Route Key,Pos roete sleutel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Laat item toe om verskeie kere in 'n transaksie te voeg
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kliënt Items
DocType: Project,Costing and Billing,Koste en faktuur
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Vorderingsrekening geldeenheid moet dieselfde wees as maatskappy geldeenheid {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
+DocType: QuickBooks Migrator,Token Endpoint,Token Eindpunt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Rekening {0}: Ouerrekening {1} kan nie 'n grootboek wees nie
DocType: Item,Publish Item to hub.erpnext.com,Publiseer item op hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan nie aktiewe verlofperiode vind nie
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,evaluering
DocType: Item,Default Unit of Measure,Standaard eenheid van maatreël
DocType: SMS Center,All Sales Partner Contact,Alle verkope vennote kontak
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik op Enter om by te voeg
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ontbrekende waarde vir Wagwoord-, API-sleutel- of Shopify-URL"
DocType: Employee,Rented,gehuur
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle rekeninge
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle rekeninge
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan nie werknemer oorplaas met status links nie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Gestopte Produksie Orde kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Vehicle Service,Mileage,kilometers
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Wil jy hierdie bate regtig skrap?
DocType: Drug Prescription,Update Schedule,Dateer skedule op
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Kies Standaardverskaffer
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Wys Werknemer
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuwe wisselkoers
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Geldeenheid word vereis vir Pryslys {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sal in die transaksie bereken word.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kliëntkontak
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verskaffer. Sien die tydlyn hieronder vir besonderhede
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Oorproduksie Persentasie Vir Werk Orde
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Wettig
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Wettig
+DocType: Delivery Note,Transport Receipt Date,Vervaardigingsdatum
DocType: Shopify Settings,Sales Order Series,Verkooporderreeks
DocType: Vital Signs,Tongue,tong
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Meer as een keuse vir {0} nie \ toegelaat nie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Werklike tipe belasting kan nie in Itemkoers in ry {0} ingesluit word nie.
DocType: Allowed To Transact With,Allowed To Transact With,Toegelaat om mee te doen
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Vrystelling
DocType: Sales Invoice,Customer Name,Kliënt naam
DocType: Vehicle,Natural Gas,Natuurlike gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankrekening kan nie as {0} genoem word nie.
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA soos per Salarisstruktuur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoofde (of groepe) waarteen rekeningkundige inskrywings gemaak word en saldo's word gehandhaaf.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Uitstaande vir {0} kan nie minder as nul wees nie ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Diensstopdatum kan nie voor die diens begin datum wees nie
DocType: Manufacturing Settings,Default 10 mins,Verstek 10 minute
DocType: Leave Type,Leave Type Name,Verlaat tipe naam
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Wys oop
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Wys oop
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Reeks suksesvol opgedateer
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Uitteken
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} in ry {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} in ry {1}
DocType: Asset Finance Book,Depreciation Start Date,Waardevermindering Aanvangsdatum
DocType: Pricing Rule,Apply On,Pas aan
DocType: Item Price,Multiple Item prices.,Meervoudige Item pryse.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Ondersteuningsinstellings
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Verwagte einddatum kan nie minder wees as verwagte begin datum nie
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS instellings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ry # {0}: Die tarief moet dieselfde wees as {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Item Vervaldatum
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Konsep
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Konsep
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Betaalmetode
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,konsultasie
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akademiese Termyn
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Werknemersbelastingvrystelling Subkategorie
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiaal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Maak webwerf
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van die voordeel aansoek pro rata komponent \ bedrag en vorige geëisde bedrag
DocType: Opening Invoice Creation Tool Item,Quantity,hoeveelheid
,Customers Without Any Sales Transactions,Kliënte sonder enige verkoopstransaksies
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primêre kontakbesonderhede
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Open probleme
DocType: Production Plan Item,Production Plan Item,Produksieplan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Gebruiker {0} is reeds toegewys aan Werknemer {1}
DocType: Lab Test Groups,Add new line,Voeg nuwe reël by
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesondheidssorg
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Vertraging in betaling (Dae)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Voorskrif
,Delay Days,Vertragingsdae
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Diensuitgawes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} is reeds in verkoopsfaktuur verwys: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktuur
DocType: Purchase Invoice Item,Item Weight Details,Item Gewig Besonderhede
DocType: Asset Maintenance Log,Periodicity,periodisiteit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskale jaar {0} word vereis
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Verskaffer> Verskaffersgroep
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Die minimum afstand tussen rye plante vir optimale groei
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,verdediging
DocType: Salary Component,Abbr,abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ry # {0}:
DocType: Timesheet,Total Costing Amount,Totale kosteberekening
DocType: Delivery Note,Vehicle No,Voertuignommer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Kies asseblief Pryslys
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Kies asseblief Pryslys
DocType: Accounts Settings,Currency Exchange Settings,Geldruilinstellings
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ry # {0}: Betalingsdokument word benodig om die trekking te voltooi
DocType: Work Order Operation,Work In Progress,Werk aan die gang
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finansies Boek
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Vakansie Lys
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,rekenmeester
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkooppryslys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,rekenmeester
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkooppryslys
DocType: Patient,Tobacco Current Use,Tabak huidige gebruik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkoopprys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkoopprys
DocType: Cost Center,Stock User,Voorraad gebruiker
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontak inligting
DocType: Company,Phone No,Telefoon nommer
DocType: Delivery Trip,Initial Email Notification Sent,Aanvanklike e-pos kennisgewing gestuur
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Afkorting kan nie meer as 5 karakters hê nie
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsversoek
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien."
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,"Om logs van lojaliteitspunte wat aan 'n kliënt toegewys is, te sien."
DocType: Asset,Value After Depreciation,Waarde na waardevermindering
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Verwante
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Bywoningsdatum kan nie minder wees as werknemer se toetredingsdatum nie
DocType: Grading Scale,Grading Scale Name,Gradering Skaal Naam
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Voeg gebruikers by die Marktplaats
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dit is 'n wortelrekening en kan nie geredigeer word nie.
-DocType: Sales Invoice,Company Address,Maatskappyadres
+DocType: POS Profile,Company Address,Maatskappyadres
DocType: BOM,Operations,bedrywighede
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan nie magtiging instel op grond van Korting vir {0}
DocType: Subscription,Subscription Start Date,Inskrywing begin datum
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Verstek ontvangbare rekeninge wat gebruik moet word indien dit nie in Pasiënt gestel word nie. Aanstellingskoste.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Heg .csv-lêer met twee kolomme, een vir die ou naam en een vir die nuwe naam"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Van adres 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Kode> Itemgroep> Handelsmerk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Van adres 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nie in enige aktiewe fiskale jaar nie.
DocType: Packed Item,Parent Detail docname,Ouer Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Verwysing: {0}, Item Kode: {1} en Kliënt: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} is nie in die ouer maatskappy teenwoordig nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Proeftydperk Einddatum kan nie voor die begin datum van die proeftydperk wees nie
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Belasting Weerhouding Kategorie
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Advertising
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Dieselfde maatskappy is meer as een keer ingeskryf
DocType: Patient,Married,Getroud
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nie toegelaat vir {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Kry items van
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nie toegelaat vir {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Kry items van
DocType: Price List,Price Not UOM Dependant,Prys Nie UOM Afhanklik
DocType: Purchase Invoice,Apply Tax Withholding Amount,Pas Belastingterugbedrag toe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Totale bedrag gekrediteer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Voorraad kan nie opgedateer word teen afleweringsnota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Totale bedrag gekrediteer
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Geen items gelys nie
DocType: Asset Repair,Error Description,Fout Beskrywing
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gebruik aangepaste kontantvloeiformaat
DocType: SMS Center,All Sales Person,Alle Verkoopspersoon
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Maandelikse Verspreiding ** help jou om die begroting / teiken oor maande te versprei as jy seisoenaliteit in jou besigheid het.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Geen items gevind nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Salarisstruktuur ontbreek
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Geen items gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Salarisstruktuur ontbreek
DocType: Lead,Person Name,Persoon Naam
DocType: Sales Invoice Item,Sales Invoice Item,Verkoopsfaktuur Item
DocType: Account,Credit,krediet
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Voorraadverslae
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Einddatum kan nie later wees as die Jaar Einde van die akademiese jaar waartoe die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Vaste Bate" kan nie afgeskakel word nie, aangesien Bate-rekord teen die item bestaan"
DocType: Delivery Trip,Departure Time,Vertrektyd
DocType: Vehicle Service,Brake Oil,Remolie
DocType: Tax Rule,Tax Type,Belasting Tipe
,Completed Work Orders,Voltooide werkorders
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Belasbare Bedrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Belasbare Bedrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jy is nie gemagtig om inskrywings by te voeg of op te dateer voor {0}
DocType: Leave Policy,Leave Policy Details,Verlaat beleidsbesonderhede
DocType: BOM,Item Image (if not slideshow),Item Image (indien nie skyfievertoning nie)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Uurtarief / 60) * Werklike operasietyd
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Kies BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ry # {0}: Verwysingsdokumenttipe moet een van koste-eis of joernaalinskrywing wees
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Kies BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Koste van aflewerings
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Die vakansie op {0} is nie tussen die datum en die datum nie
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates van verskaffer standpunte.
DocType: Lead,Interested,belangstellende
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Van {0} tot {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Van {0} tot {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kon nie belasting opstel nie
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Kon nie belasting opstel nie
DocType: Item,Copy From Item Group,Kopieer vanaf itemgroep
-DocType: Delivery Trip,Delivery Notification,Aflewerings Kennisgewing
DocType: Journal Entry,Opening Entry,Opening Toegang
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Slegs rekeninge betaal
DocType: Loan,Repay Over Number of Periods,Terugbetaling oor aantal periodes
DocType: Stock Entry,Additional Costs,Addisionele koste
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Rekening met bestaande transaksie kan nie na groep omskep word nie.
DocType: Lead,Product Enquiry,Produk Ondersoek
DocType: Education Settings,Validate Batch for Students in Student Group,Valideer bondel vir studente in studentegroep
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Geen verlofrekord vir werknemer {0} vir {1} gevind nie
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Voer asseblief die maatskappy eerste in
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Kies asseblief Maatskappy eerste
DocType: Employee Education,Under Graduate,Onder Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofstatus kennisgewing in MH-instellings in.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Teiken
DocType: BOM,Total Cost,Totale koste
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Werknemerslening
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Stuur betalingsversoek-e-pos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} bestaan nie in die stelsel nie of het verval
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Los leeg as die verskaffer onbepaald geblokkeer word
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Eiendom
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Rekeningstaat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,farmaseutiese
DocType: Purchase Invoice Item,Is Fixed Asset,Is vaste bate
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Beskikbare hoeveelheid is {0}, jy benodig {1}"
DocType: Expense Claim Detail,Claim Amount,Eisbedrag
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Werkorder is {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Werkorder is {0}
DocType: Budget,Applicable on Purchase Order,Toepaslik op Aankoopbestelling
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikaat klante groep gevind in die cutomer groep tabel
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,voorvoegsel
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Gebeurtenis Plek
DocType: Asset Settings,Asset Settings,Bate instellings
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,verbruikbare
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,verbruikbare
DocType: Student,B-,B-
DocType: Assessment Result,Grade,graad
DocType: Restaurant Table,No of Seats,Aantal plekke
DocType: Sales Invoice Item,Delivered By Supplier,Aflewer deur verskaffer
DocType: Asset Maintenance Task,Asset Maintenance Task,Bate Onderhoudstaak
DocType: SMS Center,All Contact,Alle Kontak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jaarlikse salaris
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Jaarlikse salaris
DocType: Daily Work Summary,Daily Work Summary,Daaglikse werkopsomming
DocType: Period Closing Voucher,Closing Fiscal Year,Afsluiting van fiskale jaar
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} is gevries
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Kwaliteit Inspeksie Sjabloon
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wil jy bywoning bywerk? <br> Teenwoordig: {0} \ <br> Afwesig: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aanvaarde + Afgekeurde hoeveelheid moet gelyk wees aan Ontvang hoeveelheid vir Item {0}
DocType: Item,Supply Raw Materials for Purchase,Voorsien grondstowwe vir aankoop
DocType: Agriculture Analysis Criteria,Fertilizer,kunsmis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ten minste een manier van betaling is nodig vir POS faktuur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankstaat Transaksie Faktuur Item
DocType: Products Settings,Show Products as a List,Wys produkte as 'n lys
DocType: Salary Detail,Tax on flexible benefit,Belasting op buigsame voordeel
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Hoeveelheid
DocType: Production Plan,Material Request Detail,Materiaal Versoek Detail
DocType: Selling Settings,Default Quotation Validity Days,Standaard Kwotasie Geldigheidsdae
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Om belasting in ry {0} in Item-tarief in te sluit, moet belasting in rye {1} ook ingesluit word"
DocType: SMS Center,SMS Center,Sms sentrum
DocType: Payroll Entry,Validate Attendance,Bevestig Bywoning
DocType: Sales Invoice,Change Amount,Verander bedrag
DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat ontvang
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stel die faktuurwaarde vir B2C in. B2CL en B2CS bereken op grond van hierdie faktuurwaarde.
DocType: BOM Update Tool,New BOM,Nuwe BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Voorgeskrewe Prosedures
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Voorgeskrewe Prosedures
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Wys net POS
DocType: Supplier Group,Supplier Group Name,Verskaffer Groep Naam
DocType: Driver,Driving License Categories,Bestuurslisensie Kategorieë
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Voer asseblief Verskaffingsdatum in
DocType: Depreciation Schedule,Make Depreciation Entry,Maak waardeverminderinginskrywing
DocType: Closed Document,Closed Document,Geslote dokument
DocType: HR Settings,Leave Settings,Verlaat instellings
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Payroll Periods
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Maak werknemer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,uitsaai
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Opstel af van POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiveer die skep van tydlogboeke teen werkorders. Operasies sal nie opgespoor word teen werkorder nie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Uitvoering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Uitvoering
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Besonderhede van die operasies uitgevoer.
DocType: Asset Maintenance Log,Maintenance Status,Onderhoudstatus
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Lidmaatskapbesonderhede
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Vanaf datum moet binne die fiskale jaar wees. Aanvaar vanaf datum = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,voorkeur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,voorkeur
DocType: Supplier,Individual,individuele
DocType: Academic Term,Academics User,Akademiese gebruiker
DocType: Cheque Print Template,Amount In Figure,Bedrag In Figuur
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Afslag op pryslyskoers (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Sjabloon
DocType: Job Offer,Select Terms and Conditions,Kies Terme en Voorwaardes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Uitwaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Uitwaarde
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Settings Item
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-instellings
DocType: Production Plan,Sales Orders,Verkoopsbestellings
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die versoek om kwotasie kan verkry word deur op die volgende skakel te kliek
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betaling Beskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Onvoldoende voorraad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Onvoldoende voorraad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiveer kapasiteitsbeplanning en tyd dop
DocType: Email Digest,New Sales Orders,Nuwe verkope bestellings
DocType: Bank Account,Bank Account,Bankrekening
DocType: Travel Itinerary,Check-out Date,Check-out datum
DocType: Leave Type,Allow Negative Balance,Laat Negatiewe Saldo toe
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jy kan nie projektipe 'eksterne' uitvee nie
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Kies alternatiewe item
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Kies alternatiewe item
DocType: Employee,Create User,Skep gebruiker
DocType: Selling Settings,Default Territory,Standaard Territorium
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisie
DocType: Work Order Operation,Updated via 'Time Log',Opgedateer via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Kies die kliënt of verskaffer.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Voorskotbedrag kan nie groter wees as {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tydsleuf oorgedra, die gleuf {0} tot {1} oorvleuel wat slot {2} tot {3}"
DocType: Naming Series,Series List for this Transaction,Reekslys vir hierdie transaksie
DocType: Company,Enable Perpetual Inventory,Aktiveer Perpetual Inventory
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Teen Verkoopsfaktuur Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Gekoppelde Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant uit finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage is vol, het nie gestoor nie"
DocType: Lead,Address & Contact,Adres & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Voeg ongebruikte blare by vorige toekennings by
DocType: Sales Partner,Partner website,Vennoot webwerf
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Aangepaste resultaat
DocType: Delivery Stop,Contact Name,Kontak naam
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursus assesseringskriteria
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Belasting ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Belasting ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studente ID:
DocType: POS Customer Group,POS Customer Group,POS kliënt groep
DocType: Healthcare Practitioner,Practitioner Schedules,Praktisynskedules
@@ -446,12 +445,12 @@
,Open Work Orders,Oop werkorders
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Consulting Item
DocType: Payment Term,Credit Months,Kredietmaande
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netto betaal kan nie minder as 0 wees nie
DocType: Contract,Fulfilled,Vervul
DocType: Inpatient Record,Discharge Scheduled,Kwijting Gepland
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Aflosdatum moet groter wees as Datum van aansluiting
DocType: POS Closing Voucher,Cashier,kassier
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Blare per jaar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Blare per jaar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ry {0}: Kontroleer asseblief 'Is vooruit' teen rekening {1} indien dit 'n voorskot is.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Pakhuis {0} behoort nie aan maatskappy nie {1}
DocType: Email Digest,Profit & Loss,Wins en verlies
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Stel asseblief studente onder Studentegroepe op
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Voltooide werk
DocType: Item Website Specification,Item Website Specification,Item webwerf spesifikasie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Verlaat geblokkeer
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Verlaat geblokkeer
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Item {0} het sy einde van die lewe bereik op {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankinskrywings
DocType: Customer,Is Internal Customer,Is interne kliënt
DocType: Crop,Annual,jaarlikse
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","As Auto Opt In is nagegaan, word die kliënte outomaties gekoppel aan die betrokke Loyaliteitsprogram (op spaar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voorraadversoening Item
DocType: Stock Entry,Sales Invoice No,Verkoopsfaktuur No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Voorsieningstipe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Voorsieningstipe
DocType: Material Request Item,Min Order Qty,Minimum aantal bestellings
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studente Groepskeppingsinstrument Kursus
DocType: Lead,Do Not Contact,Moenie kontak maak nie
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Mense wat by jou organisasie leer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Sagteware ontwikkelaar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Sagteware ontwikkelaar
DocType: Item,Minimum Order Qty,Minimum bestelhoeveelheid
DocType: Supplier,Supplier Type,Verskaffer Tipe
DocType: Course Scheduling Tool,Course Start Date,Kursus begin datum
@@ -482,12 +481,11 @@
DocType: Item,Publish in Hub,Publiseer in Hub
DocType: Student Admission,Student Admission,Studentetoelating
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is gekanselleer
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Item {0} is gekanselleer
DocType: Contract Template,Fulfilment Terms and Conditions,Voorwaardes en Voorwaardes
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiaal Versoek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materiaal Versoek
DocType: Bank Reconciliation,Update Clearance Date,Dateer opruimingsdatum op
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Aankoopbesonderhede
DocType: Salary Slip,Total Principal Amount,Totale hoofbedrag
DocType: Student Guardian,Relation,verhouding
DocType: Student Guardian,Mother,moeder
@@ -509,7 +507,7 @@
DocType: Payment Term,Payment Term Name,Betaling Termyn Naam
DocType: Healthcare Settings,Create documents for sample collection,Skep dokumente vir monsterversameling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling teen {0} {1} kan nie groter wees as Uitstaande bedrag nie {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Alle Gesondheidsorg Diens Eenhede
DocType: Bank Account,Address HTML,Adres HTML
DocType: Lead,Mobile No.,Mobiele nommer
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Betaalmetode
@@ -532,25 +530,27 @@
DocType: Tax Rule,Shipping County,Versending County
DocType: Currency Exchange,For Selling,Vir verkoop
apps/erpnext/erpnext/config/desktop.py +159,Learn,Leer
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktiveer Uitgestelde Uitgawe
DocType: Asset,Next Depreciation Date,Volgende Depresiasie Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiwiteitskoste per werknemer
DocType: Accounts Settings,Settings for Accounts,Instellings vir rekeninge
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Verskafferfaktuur Geen bestaan in Aankoopfaktuur {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Bestuur verkopersboom.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan roete nie verwerk nie, aangesien Google Maps-instellings gedeaktiveer is."
DocType: Job Applicant,Cover Letter,Dekbrief
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Uitstaande tjeks en deposito's om skoon te maak
DocType: Item,Synced With Hub,Gesinkroniseer met hub
DocType: Driver,Fleet Manager,Vlootbestuurder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ry # {0}: {1} kan nie vir item {2} negatief wees nie
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Verkeerde wagwoord
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Variant Van
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Voltooide hoeveelheid kan nie groter wees as 'Hoeveelheid om te vervaardig' nie
DocType: Period Closing Voucher,Closing Account Head,Sluitingsrekeninghoof
DocType: Employee,External Work History,Eksterne werkgeskiedenis
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Omsendbriefverwysingsfout
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Omsendbriefverwysingsfout
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenteverslagkaart
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Van Pin-kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Van Pin-kode
DocType: Appointment Type,Is Inpatient,Is binnepasiënt
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Voog 1 Naam
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Woorde (Uitvoer) sal sigbaar wees sodra jy die Afleweringsnota stoor.
@@ -565,18 +565,19 @@
DocType: Journal Entry,Multi Currency,Multi Geld
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Faktuur Tipe
DocType: Employee Benefit Claim,Expense Proof,Uitgawe Bewys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afleweringsnota
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Stoor {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afleweringsnota
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opstel van Belasting
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Koste van Verkoop Bate
DocType: Volunteer,Morning,oggend
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Betalinginskrywing is gewysig nadat jy dit getrek het. Trek dit asseblief weer.
DocType: Program Enrollment Tool,New Student Batch,Nuwe Studentejoernaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} het twee keer in Itembelasting ingeskryf
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Opsomming vir hierdie week en hangende aktiwiteite
DocType: Student Applicant,Admitted,toegelaat
DocType: Workstation,Rent Cost,Huur koste
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Bedrag na waardevermindering
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Bedrag na waardevermindering
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Komende kalendergebeure
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Kies asseblief maand en jaar
@@ -585,7 +586,7 @@
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestelwaarde
DocType: Certified Consultant,Certified Consultant,Gesertifiseerde Konsultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Kontant transaksies teen party of vir interne oordrag
DocType: Shipping Rule,Valid for Countries,Geldig vir lande
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Hierdie item is 'n sjabloon en kan nie in transaksies gebruik word nie. Itemkenmerke sal oor na die varianten gekopieer word, tensy 'Geen kopie' ingestel is nie"
DocType: Grant Application,Grant Application,Grant Aansoek
@@ -594,7 +595,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nuwe batewaarde
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Koers waarop die kliënt geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusskeduleringsinstrument
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ry # {0}: Aankoopfaktuur kan nie teen 'n bestaande bate gemaak word nie {1}
DocType: Crop Cycle,LInked Analysis,Ingelyfde Analise
DocType: POS Closing Voucher,POS Closing Voucher,POS sluitingsbewys
DocType: Contract,Lapsed,verval
@@ -613,12 +614,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Daar kan slegs 1 rekening per maatskappy wees in {0} {1}
DocType: Support Search Source,Response Result Key Path,Reaksie Uitslag Sleutel Pad
DocType: Journal Entry,Inter Company Journal Entry,Intermaatskappy Joernaal Inskrywing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sien asseblief aangehegte
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Vir hoeveelheid {0} moet nie grater wees as werk bestelhoeveelheid {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sien asseblief aangehegte
DocType: Purchase Order,% Received,% Ontvang
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Skep studentegroepe
DocType: Volunteer,Weekends,naweke
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredietnota Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredietnota Bedrag
DocType: Setup Progress Action,Action Document,Aksie Dokument
DocType: Chapter Member,Website URL,URL van die webwerf
,Finished Goods,Voltooide goedere
@@ -629,6 +630,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} is nie in die Kursus ingeskryf nie {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studente naam:
DocType: POS Closing Voucher Details,Difference,verskil
+DocType: Delivery Settings,Delay between Delivery Stops,Vertraag tussen afleweringstoppies
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Daar is 'n probleem met die GoCardless-konfigurasie van die bediener. Moenie bekommerd wees nie, in geval van versuim, sal die bedrag terugbetaal word na u rekening."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Voeg items by
@@ -653,7 +655,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Totaal Uitstaande
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Verander die begin- / huidige volgordenommer van 'n bestaande reeks.
DocType: Dosage Strength,Strength,krag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Skep 'n nuwe kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Skep 'n nuwe kliënt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verlenging Aan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","As verskeie prysreglemente voortduur, word gebruikers gevra om Prioriteit handmatig in te stel om konflik op te los."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Skep bestellings
@@ -664,17 +666,18 @@
DocType: Workstation,Consumable Cost,Verbruikskoste
DocType: Purchase Receipt,Vehicle Date,Voertuigdatum
DocType: Student Log,Medical,Medies
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Rede vir verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Kies asseblief Dwelm
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Rede vir verlies
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Kies asseblief Dwelm
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Leier Eienaar kan nie dieselfde wees as die Lood nie
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Toegewysde bedrag kan nie groter as onaangepaste bedrag wees nie
DocType: Announcement,Receiver,ontvanger
DocType: Location,Area UOM,Gebied UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Werkstasie is gesluit op die volgende datums soos per Vakansie Lys: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Geleenthede
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Geleenthede
DocType: Lab Test Template,Single,enkele
DocType: Compensatory Leave Request,Work From Date,Werk vanaf datum
DocType: Salary Slip,Total Loan Repayment,Totale Lening Terugbetaling
+DocType: Project User,View attachments,Bekyk aanhangsels
DocType: Account,Cost of Goods Sold,Koste van goedere verkoop
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Voer asseblief Koste Sentrum in
DocType: Drug Prescription,Dosage,dosis
@@ -685,7 +688,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Hoeveelheid en Tarief
DocType: Delivery Note,% Installed,% Geïnstalleer
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klaskamers / Laboratoriums ens. Waar lesings geskeduleer kan word.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Maatskappy-geldeenhede van albei die maatskappye moet ooreenstem met Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Voer asseblief die maatskappy se naam eerste in
DocType: Travel Itinerary,Non-Vegetarian,Nie-Vegetaries
DocType: Purchase Invoice,Supplier Name,Verskaffernaam
@@ -694,8 +697,7 @@
DocType: Purchase Invoice,01-Sales Return,01-verkope terug
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tydelik op hou
DocType: Account,Is Group,Is die groep
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
-DocType: Email Digest,Pending Purchase Orders,Hangende bestellings
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredietnota {0} is outomaties geskep
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Stel Serial Nos outomaties gebaseer op FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Kontroleer Verskaffer-faktuurnommer Uniekheid
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primêre adresbesonderhede
@@ -715,7 +717,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale instellings vir alle vervaardigingsprosesse.
DocType: Accounts Settings,Accounts Frozen Upto,Rekeninge Bevrore Upto
DocType: SMS Log,Sent On,Gestuur
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribuut {0} het verskeie kere gekies in Attributes Table
DocType: HR Settings,Employee record is created using selected field. ,Werknemer rekord is geskep met behulp van geselekteerde veld.
DocType: Sales Order,Not Applicable,Nie van toepassing nie
DocType: Amazon MWS Settings,UK,Verenigde Koninkryk
@@ -738,26 +740,27 @@
DocType: Packing Slip,From Package No.,Uit pakketnr.
DocType: Item Attribute,To Range,Om te bereik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Sekuriteite en deposito's
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan nie die waarderingsmetode verander nie, aangesien daar transaksies is teen sommige items wat nie sy eie waarderingsmetode het nie"
DocType: Student Report Generation Tool,Attended by Parents,Bygewoon deur ouers
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Werknemer {0} het reeds aansoek gedoen vir {1} op {2}:
DocType: Inpatient Record,AB Positive,AB Positief
DocType: Job Opening,Description of a Job Opening,Beskrywing van 'n werksopening
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Hangende aktiwiteite vir vandag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Hangende aktiwiteite vir vandag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Salaris Komponent vir tydlaar-gebaseerde betaalstaat.
+DocType: Driver,Applicable for external driver,Toepasbaar vir eksterne bestuurder
DocType: Sales Order Item,Used for Production Plan,Gebruik vir Produksieplan
DocType: Loan,Total Payment,Totale betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan nie transaksie vir voltooide werkorder kanselleer nie.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tyd tussen bedrywighede (in mins)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,Pos reeds geskep vir alle verkope bestellingsitems
DocType: Healthcare Service Unit,Occupied,beset
DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is gekanselleer sodat die aksie nie voltooi kan word nie
DocType: Customer,Buyer of Goods and Services.,Koper van goedere en dienste.
DocType: Journal Entry,Accounts Payable,Rekeninge betaalbaar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Die bedrag van {0} in hierdie betalingsversoek verskil van die berekende bedrag van alle betaalplanne: {1}. Maak seker dat dit korrek is voordat u die dokument indien.
DocType: Patient,Allergies,allergieë
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die gekose BOM's is nie vir dieselfde item nie
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Verander Item Kode
DocType: Supplier Scorecard Standing,Notify Other,Stel ander in kennis
DocType: Vital Signs,Blood Pressure (systolic),Bloeddruk (sistolies)
@@ -766,29 +769,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Waarsku aankoop bestellings
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Lys 'n paar van jou kliënte. Hulle kan organisasies of individue wees.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Huur vanaf datum
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genoeg Onderdele om te Bou
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Genoeg Onderdele om te Bou
DocType: POS Profile User,POS Profile User,POS Profiel gebruiker
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig
-DocType: Sales Invoice Item,Service Start Date,Diens begin datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ry {0}: Waardevermindering Aanvangsdatum is nodig
+DocType: Purchase Invoice Item,Service Start Date,Diens begin datum
DocType: Subscription Invoice,Subscription Invoice,Inskrywing Invoice
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte inkomste
DocType: Patient Appointment,Date TIme,Datum Tyd
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan nie filter op grond van rekening, indien gegroepeer volgens rekening nie"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administratiewe Beampte
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opstel van maatskappy en belasting
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administratiewe Beampte
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Opstel van maatskappy en belasting
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Kies asseblief Kursus
DocType: Codification Table,Codification Table,Kodifikasietabel
DocType: Timesheet Detail,Hrs,ure
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Kies asseblief Maatskappy
DocType: Stock Entry Detail,Difference Account,Verskilrekening
DocType: Purchase Invoice,Supplier GSTIN,Verskaffer GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Kan nie die taak toemaak nie aangesien die afhanklike taak {0} nie gesluit is nie.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vul asseblief die pakhuis in vir watter materiaalversoek opgeneem sal word
DocType: Work Order,Additional Operating Cost,Bykomende bedryfskoste
DocType: Lab Test Template,Lab Routine,Lab Roetine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,skoonheidsmiddels
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Kies asseblief Voltooiingsdatum vir voltooide bateonderhoudslog
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Om saam te voeg, moet die volgende eienskappe dieselfde wees vir beide items"
DocType: Supplier,Block Supplier,Blokverskaffer
DocType: Shipping Rule,Net Weight,Netto gewig
DocType: Job Opening,Planned number of Positions,Beplande aantal posisies
@@ -809,19 +812,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kontantvloeikaartmap
DocType: Travel Request,Costing Details,Koste Besonderhede
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Wys terugvoerinskrywings
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serie-item kan nie 'n breuk wees nie
DocType: Journal Entry,Difference (Dr - Cr),Verskil (Dr - Cr)
DocType: Bank Guarantee,Providing,Verskaffing
DocType: Account,Profit and Loss,Wins en Verlies
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nie toegelaat nie, stel Lab Test Template op soos vereis"
DocType: Patient,Risk Factors,Risiko faktore
DocType: Patient,Occupational Hazards and Environmental Factors,Beroepsgevare en omgewingsfaktore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Voorraadinskrywings wat reeds vir werkorder geskep is
DocType: Vital Signs,Respiratory rate,Respiratoriese tempo
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Bestuur van onderaanneming
DocType: Vital Signs,Body Temperature,Liggaamstemperatuur
DocType: Project,Project will be accessible on the website to these users,Projek sal op hierdie webwerf toeganklik wees
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan nie {0} {1} kanselleer nie omdat Serienommer {2} nie by die pakhuis hoort nie {3}
DocType: Detected Disease,Disease,siekte
+DocType: Company,Default Deferred Expense Account,Standaard Uitgestelde Uitgawe Rekening
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definieer Projek tipe.
DocType: Supplier Scorecard,Weighting Function,Gewig Funksie
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsultasiekoste
@@ -838,7 +843,7 @@
DocType: Crop,Produced Items,Geproduseerde Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Pas transaksie na fakture
DocType: Sales Order Item,Gross Profit,Bruto wins
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Ontgrendel faktuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Ontgrendel faktuur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Toename kan nie 0 wees nie
DocType: Company,Delete Company Transactions,Verwyder maatskappytransaksies
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Verwysingsnommer en verwysingsdatum is verpligtend vir Banktransaksie
@@ -847,7 +852,7 @@
DocType: Territory,For reference,Vir verwysing
DocType: Healthcare Settings,Appointment Confirmation,Aanstelling Bevestiging
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Sluiting (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Sluiting (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Skuif item
DocType: Employee Incentive,Incentive Amount,Aansporingsbedrag
@@ -858,11 +863,11 @@
DocType: Budget,Ignore,ignoreer
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is nie aktief nie
DocType: Woocommerce Settings,Freight and Forwarding Account,Vrag en vrag-rekening
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Opstel tjek dimensies vir die druk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Skep salarisstrokies
DocType: Vital Signs,Bloated,opgeblase
DocType: Salary Slip,Salary Slip Timesheet,Salaris Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Verskaffer Pakhuis verplig vir onderaanneming Aankoop Ontvangs
DocType: Item Price,Valid From,Geldig vanaf
DocType: Sales Invoice,Total Commission,Totale Kommissie
DocType: Tax Withholding Account,Tax Withholding Account,Belastingverhoudingsrekening
@@ -870,12 +875,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle verskaffer scorecards.
DocType: Buying Settings,Purchase Receipt Required,Aankoop Ontvangs Benodig
DocType: Delivery Note,Rail,spoor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Teiken pakhuis in ry {0} moet dieselfde wees as Werkorder
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Waardasietarief is verpligtend indien Openingsvoorraad ingeskryf is
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Geen rekords gevind in die faktuur tabel nie
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Kies asseblief eers Maatskappy- en Partytipe
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Stel reeds standaard in posprofiel {0} vir gebruiker {1}, vriendelik gedeaktiveer"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiële / boekjaar.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finansiële / boekjaar.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Opgehoopte Waardes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Jammer, Serial Nos kan nie saamgevoeg word nie"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kliëntegroep sal aan geselekteerde groep stel terwyl kliënte van Shopify gesinkroniseer word
@@ -883,13 +888,13 @@
DocType: Supplier,Prevent RFQs,Voorkom RFQs
DocType: Hub User,Hub User,Hub gebruiker
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Maak verkoopbestelling
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salarisstrokie ingedien vir tydperk vanaf {0} tot {1}
DocType: Project Task,Project Task,Projektaak
DocType: Loyalty Point Entry Redemption,Redeemed Points,Verlore punte
,Lead Id,Lei Id
DocType: C-Form Invoice Detail,Grand Total,Groot totaal
DocType: Assessment Plan,Course,Kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Afdeling Kode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Afdeling Kode
DocType: Timesheet,Payslip,betaalstrokie
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Die halwe dag moet tussen die datum en die datum wees
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item winkelwagen
@@ -898,7 +903,8 @@
DocType: Employee,Personal Bio,Persoonlike Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Lidmaatskap ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afgelewer: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afgelewer: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Gekoppel aan QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betaalbare rekening
DocType: Payment Entry,Type of Payment,Tipe Betaling
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halfdag Datum is verpligtend
@@ -910,7 +916,7 @@
DocType: Sales Invoice,Shipping Bill Date,Versending wetsontwerp Datum
DocType: Production Plan,Production Plan,Produksieplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Openingsfaktuurskeppingsinstrument
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Verkope terug
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Verkope terug
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale toegekende blare {0} moet nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Stel aantal in Transaksies gebaseer op Serial No Input
,Total Stock Summary,Totale voorraadopsomming
@@ -923,9 +929,9 @@
DocType: Authorization Rule,Customer or Item,Kliënt of Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliënt databasis.
DocType: Quotation,Quotation To,Aanhaling aan
-DocType: Lead,Middle Income,Middelinkomste
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Middelinkomste
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Verstekeenheid van item vir item {0} kan nie direk verander word nie omdat jy reeds 'n transaksie (s) met 'n ander UOM gemaak het. Jy sal 'n nuwe item moet skep om 'n ander standaard UOM te gebruik.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Toegewysde bedrag kan nie negatief wees nie
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Stel asseblief die Maatskappy in
DocType: Share Balance,Share Balance,Aandelebalans
@@ -942,22 +948,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Kies Betaalrekening om Bankinskrywing te maak
DocType: Hotel Settings,Default Invoice Naming Series,Standaard faktuur naamgewing reeks
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Skep werknemerrekords om blare, koste-eise en betaalstaat te bestuur"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,'N Fout het voorgekom tydens die opdateringsproses
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant bespreking
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Voorstel Skryf
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Voorstel Skryf
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling Inskrywing Aftrek
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klaar maak
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Stel kliënte in kennis per e-pos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Klaar maak
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Stel kliënte in kennis per e-pos
DocType: Item,Batch Number Series,Lotnommer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Nog 'n verkoopspersoon {0} bestaan uit dieselfde werknemer-ID
DocType: Employee Advance,Claimed Amount,Eisbedrag
+DocType: QuickBooks Migrator,Authorization Settings,Magtigingsinstellings
DocType: Travel Itinerary,Departure Datetime,Vertrek Datum Tyd
DocType: Customer,CUST-.YYYY.-,Cust-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisversoek Koste
apps/erpnext/erpnext/config/education.py +180,Masters,meesters
DocType: Employee Onboarding,Employee Onboarding Template,Werknemer Aan boord Sjabloon
DocType: Assessment Plan,Maximum Assessment Score,Maksimum assesserings telling
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Dateer Bank Transaksiedatums op
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tyd dop
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAAT VIR TRANSPORTEUR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ry {0} # Betaalbedrag kan nie groter wees as gevraagde voorskotbedrag nie
@@ -988,20 +995,23 @@
DocType: Buying Settings,Supplier Naming By,Verskaffer Naming By
DocType: Activity Type,Default Costing Rate,Verstekkoste
DocType: Maintenance Schedule,Maintenance Schedule,Onderhoudskedule
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dan word prysreëls uitgefiltreer op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffer tipe, veldtog, verkoopsvennoot, ens."
DocType: Employee Promotion,Employee Promotion Details,Werknemersbevorderingsbesonderhede
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto verandering in voorraad
DocType: Employee,Passport Number,Paspoortnommer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Verhouding met Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Bestuurder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Bestuurder
DocType: Payment Entry,Payment From / To,Betaling Van / Tot
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Vanaf die fiskale jaar
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuwe kredietlimiet is minder as die huidige uitstaande bedrag vir die kliënt. Kredietlimiet moet ten minste {0} wees
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Stel asseblief rekening in pakhuis {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Gebaseer op' en 'Groepeer' kan nie dieselfde wees nie
DocType: Sales Person,Sales Person Targets,Verkope persoon teikens
DocType: Work Order Operation,In minutes,In minute
DocType: Issue,Resolution Date,Resolusie Datum
DocType: Lab Test Template,Compound,saamgestelde
+DocType: Opportunity,Probability (%),Waarskynlikheid (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Versending Kennisgewing
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Kies Eiendom
DocType: Student Batch Name,Batch Name,Joernaal
DocType: Fee Validity,Max number of visit,Maksimum aantal besoeke
@@ -1033,26 +1043,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} word nie in die faktuurbesonderhede-tabel gevind nie
DocType: Asset,Asset Owner Company,Bate Eienaar Maatskappy
DocType: Company,Round Off Cost Center,Round Off Koste Sentrum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Instandhoudingsbesoek {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiaal Oordrag
DocType: Cost Center,Cost Center Number,Kostesentrumnommer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kon nie pad vind vir
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Werk Einddatum
DocType: Loan,Applicant,aansoeker
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Tydstip moet na {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Om herhalende dokumente te maak
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Om herhalende dokumente te maak
,GST Itemised Purchase Register,GST Item Purchase Register
DocType: Course Scheduling Tool,Reschedule,herskeduleer
DocType: Loan,Total Interest Payable,Totale rente betaalbaar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Belandkoste en koste geland
DocType: Work Order Operation,Actual Start Time,Werklike Aanvangstyd
+DocType: Purchase Invoice Item,Deferred Expense Account,Uitgestelde Uitgawe Rekening
DocType: BOM Operation,Operation Time,Operasie Tyd
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Voltooi
-DocType: Salary Structure Assignment,Base,Basis
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Basis
DocType: Timesheet,Total Billed Hours,Totale gefaktureerde ure
DocType: Travel Itinerary,Travel To,Reis na
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,is nie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skryf af Bedrag
DocType: Leave Block List Allow,Allow User,Laat gebruiker toe
DocType: Journal Entry,Bill No,Rekening No
@@ -1060,7 +1070,7 @@
DocType: Vehicle Log,Service Details,Diensbesonderhede
DocType: Lab Test Template,Grouped,gegroepeer
DocType: Selling Settings,Delivery Note Required,Afleweringsnota benodig
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Inhandiging van salarisstrokies ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Inhandiging van salarisstrokies ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank waarborg nommer
DocType: Assessment Criteria,Assessment Criteria,Assesseringskriteria
DocType: BOM Item,Basic Rate (Company Currency),Basiese Koers (Maatskappy Geld)
@@ -1069,9 +1079,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tydstaat
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Grondstowwe gebaseer op
DocType: Sales Invoice,Port Code,Hawe kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lood is 'n organisasie
-DocType: Guardian Interest,Interest,belangstelling
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Voorverkope
DocType: Instructor Log,Other Details,Ander besonderhede
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1081,33 +1090,31 @@
DocType: Account,Accounts,rekeninge
DocType: Vehicle,Odometer Value (Last),Odometer Waarde (Laaste)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates van verskaffer tellingskaart kriteria.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,bemarking
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,bemarking
DocType: Sales Invoice,Redeem Loyalty Points,Los lojaliteitspunte in
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalinginskrywing is reeds geskep
DocType: Request for Quotation,Get Suppliers,Kry Verskaffers
DocType: Purchase Receipt Item Supplied,Current Stock,Huidige voorraad
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Ry # {0}: Bate {1} word nie gekoppel aan Item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Salary Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Rekening {0} is verskeie kere ingevoer
DocType: Account,Expenses Included In Valuation,Uitgawes Ingesluit in Waardasie
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,U kan net hernu indien u lidmaatskap binne 30 dae verstryk
DocType: Shopping Cart Settings,Show Stock Availability,Toon voorraad beskikbaarheid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Stel {0} in batekategorie {1} of maatskappy {2}
DocType: Location,Longitude,Longitude
,Absent Student Report,Afwesige Studenteverslag
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Enkelvlakprogram
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Kies slegs as u instellings vir kontantvloeimappers opstel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Van adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Van adres 1
DocType: Email Digest,Next email will be sent on:,Volgende e-pos sal gestuur word op:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Volgende item {items} {werkwoord} gemerk as {boodskap} item. \ U kan hulle as {boodskap} item uit die Item-meester aktiveer
DocType: Supplier Scorecard,Per Week,Per week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item het variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Item het variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Totale Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} nie gevind nie
DocType: Bin,Stock Value,Voorraadwaarde
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Maatskappy {0} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Maatskappy {0} bestaan nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} het fooi geldigheid tot {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Boomstipe
DocType: BOM Explosion Item,Qty Consumed Per Unit,Aantal verbruik per eenheid
@@ -1121,8 +1128,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Ruimte
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredietkaartinskrywing
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Maatskappy en Rekeninge
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,In Waarde
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Maatskappy en Rekeninge
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,In Waarde
DocType: Asset Settings,Depreciation Options,Waardevermindering Opsies
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enige plek of werknemer moet vereis word
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ongeldige plasings tyd
@@ -1139,20 +1146,21 @@
DocType: Leave Allocation,Allocation,toekenning
DocType: Purchase Order,Supply Raw Materials,Voorsien grondstowwe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Huidige bates
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} is nie 'n voorraaditem nie
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Deel asseblief u terugvoering aan die opleiding deur op 'Training Feedback' te klik en dan 'New'
DocType: Mode of Payment Account,Default Account,Verstek rekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Kies asseblief Sample Retention Warehouse in Voorraadinstellings
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Kies asseblief die Meervoudige Tier Program tipe vir meer as een versameling reëls.
DocType: Payment Entry,Received Amount (Company Currency),Ontvangde Bedrag (Maatskappy Geld)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lood moet gestel word indien Geleentheid van Lood gemaak word
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling gekanselleer. Gaan asseblief jou GoCardless rekening vir meer besonderhede
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Stuur met aanhangsel
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Kies asseblief weekliks af
DocType: Inpatient Record,O Negative,O Negatief
DocType: Work Order Operation,Planned End Time,Beplande eindtyd
,Sales Person Target Variance Item Group-Wise,Verkoopspersoneel-doelwitafwyking
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Rekening met bestaande transaksie kan nie na grootboek omskep word nie
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Tipe Besonderhede
DocType: Delivery Note,Customer's Purchase Order No,Kliënt se bestellingnommer
DocType: Clinical Procedure,Consume Stock,Verbruik Voorraad
@@ -1165,22 +1173,22 @@
DocType: Soil Texture,Sand,sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energie
DocType: Opportunity,Opportunity From,Geleentheid Van
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ry {0}: {1} Serial nommers benodig vir item {2}. U het {3} verskaf.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Kies asseblief 'n tabel
DocType: BOM,Website Specifications,Webwerf spesifikasies
DocType: Special Test Items,Particulars,Besonderhede
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Vanaf {0} van tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Ry {0}: Omskakelfaktor is verpligtend
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",Veelvuldige prysreëls bestaan volgens dieselfde kriteria. Beslis asseblief konflik deur prioriteit toe te ken. Prys Reëls: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wisselkoers herwaardasie rekening
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Kan BOM nie deaktiveer of kanselleer nie aangesien dit gekoppel is aan ander BOM's
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kies asseblief Maatskappy en Posdatum om inskrywings te kry
DocType: Asset,Maintenance,onderhoud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Kry van pasiënt ontmoeting
DocType: Subscriber,Subscriber,intekenaar
DocType: Item Attribute Value,Item Attribute Value,Item Attribuutwaarde
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Werk asseblief jou projekstatus op
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Werk asseblief jou projekstatus op
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Geldwissel moet van toepassing wees vir koop of verkoop.
DocType: Item,Maximum sample quantity that can be retained,Maksimum monster hoeveelheid wat behou kan word
DocType: Project Update,How is the Project Progressing Right Now?,Hoe is die Progress Progressing nou?
@@ -1212,48 +1220,50 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Studente Verslag Generasie Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Gesondheidsorgskedule Tydgleuf
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Naam
DocType: Expense Claim Detail,Expense Claim Type,Koste eis Tipe
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Verstek instellings vir die winkelwagentje
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Voeg tydslaaie by
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Stel asseblief rekening in pakhuis {0} of verstekvoorraadrekening in maatskappy {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Bate geskrap via Joernaal Inskrywing {0}
DocType: Loan,Interest Income Account,Rente Inkomsterekening
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimum voordele moet groter as nul wees om voordele te verdeel
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Hersien uitnodiging gestuur
DocType: Shift Assignment,Shift Assignment,Shift Opdrag
DocType: Employee Transfer Property,Employee Transfer Property,Werknemersoordragseiendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Van tyd af moet minder as tyd wees
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,biotegnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Item {0} (Serial No: {1}) kan nie verteer word nie, want dit is voorbehou om die bestelling te vul {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kantoor Onderhoud Uitgawes
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gaan na
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Werk prys vanaf Shopify na ERPNext Pryslys
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-pos rekening opstel
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Voer asseblief eers die item in
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Behoefte-analise
DocType: Asset Repair,Downtime,Af tyd
DocType: Account,Liability,aanspreeklikheid
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Gekonfekteerde bedrag kan nie groter wees as eisbedrag in ry {0} nie.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademiese kwartaal:
DocType: Salary Component,Do not include in total,Sluit nie in totaal in nie
DocType: Company,Default Cost of Goods Sold Account,Verstek koste van goedere verkoop rekening
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Pryslys nie gekies nie
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Pryslys nie gekies nie
DocType: Employee,Family Background,Familie agtergrond
DocType: Request for Quotation Supplier,Send Email,Stuur e-pos
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Waarskuwing: Ongeldige aanhangsel {0}
DocType: Item,Max Sample Quantity,Max Sample Hoeveelheid
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Geen toestemming nie
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrak Vervulling Checklist
DocType: Vital Signs,Heart Rate / Pulse,Hartslag / Pols
DocType: Company,Default Bank Account,Verstekbankrekening
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Om te filter gebaseer op Party, kies Party Type eerste"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Op Voorraad Voorraad' kan nie nagegaan word nie omdat items nie afgelewer word via {0}
DocType: Vehicle,Acquisition Date,Verkrygingsdatum
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Items met 'n hoër gewig sal hoër vertoon word
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab toetse en Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankversoening Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Ry # {0}: Bate {1} moet ingedien word
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Geen werknemer gevind nie
DocType: Item,If subcontracted to a vendor,As onderaannemer aan 'n ondernemer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentegroep is reeds opgedateer.
@@ -1271,15 +1281,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Koste Sentrum {2} behoort nie aan Maatskappy {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laai jou briefkop op (Hou dit webvriendelik as 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Rekening {2} kan nie 'n Groep wees nie
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Itemreeks {idx}: {doctype} {docname} bestaan nie in die boks '{doctype}' tabel nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Rooster {0} is reeds voltooi of gekanselleer
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Geen take nie
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkoopsfaktuur {0} geskep as betaal
DocType: Item Variant Settings,Copy Fields to Variant,Kopieer velde na variant
DocType: Asset,Opening Accumulated Depreciation,Opening Opgehoopte Waardevermindering
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Die telling moet minder as of gelyk wees aan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Inskrywing Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-vorm rekords
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-vorm rekords
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die aandele bestaan reeds
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliënt en Verskaffer
DocType: Email Digest,Email Digest Settings,Email Digest Settings
@@ -1292,12 +1302,12 @@
DocType: Production Plan,Select Items,Kies items
DocType: Share Transfer,To Shareholder,Aan Aandeelhouer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} teen Wetsontwerp {1} gedateer {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Van staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Van staat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup instelling
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Toekenning van blare ...
DocType: Program Enrollment,Vehicle/Bus Number,Voertuig / busnommer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskedule
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",U moet belasting aftrek vir nie-aangevraagde belastingvrystellingbewys en onopgeëiste \ Werknemervoordele in die laaste salarisstrokie van die loonstaat
DocType: Request for Quotation Supplier,Quote Status,Aanhaling Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1323,13 +1333,13 @@
DocType: Sales Invoice,Payment Due Date,Betaaldatum
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Herstel, as die gekose adres geredigeer word na die stoor"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Variant {0} bestaan reeds met dieselfde eienskappe
DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Oopmaak'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Oopmaak'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Oop om te doen
DocType: Issue,Via Customer Portal,Via Customer Portal
DocType: Notification Control,Delivery Note Message,Afleweringsnota Boodskap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Bedrag
DocType: Lab Test Template,Result Format,Resultaatformaat
DocType: Expense Claim,Expenses,uitgawes
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribute
@@ -1337,14 +1347,12 @@
DocType: Payroll Entry,Bimonthly,tweemaandelikse
DocType: Vehicle Service,Brake Pad,Remskoen
DocType: Fertilizer,Fertilizer Contents,Kunsmis Inhoud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,navorsing en ontwikkeling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,navorsing en ontwikkeling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Bedrag aan rekening
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Begindatum en einddatum oorvleuel met die poskaart <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrasie Besonderhede
DocType: Timesheet,Total Billed Amount,Totale gefactureerde bedrag
DocType: Item Reorder,Re-Order Qty,Herbestelling Aantal
DocType: Leave Block List Date,Leave Block List Date,Laat blokkie lys datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installeer asseblief die Instrukteur Naming Stelsel in Onderwys> Onderwys instellings
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Grondstowwe kan nie dieselfde wees as hoofitem nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale Toepaslike Koste in Aankoopontvangste-items moet dieselfde wees as Totale Belasting en Heffings
DocType: Sales Team,Incentives,aansporings
@@ -1358,7 +1366,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt van koop
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,Odometer Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Rekeningbalans reeds in Krediet, jy mag nie 'Balans moet wees' as 'Debiet' stel nie."
DocType: Account,Balance must be,Saldo moet wees
DocType: Notification Control,Expense Claim Rejected Message,Koste-eis Afgekeurde Boodskap
,Available Qty,Beskikbare hoeveelheid
@@ -1370,7 +1378,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sink altyd jou produkte van Amazon MWS voordat jy die Bestellingsbesonderhede sinkroniseer
DocType: Delivery Trip,Delivery Stops,Afleweringstop
DocType: Salary Slip,Working Days,Werksdae
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan nie diensstopdatum vir item in ry {0} verander nie
DocType: Serial No,Incoming Rate,Inkomende koers
DocType: Packing Slip,Gross Weight,Totale gewig
DocType: Leave Type,Encashment Threshold Days,Encashment Drempel Dae
@@ -1389,31 +1397,32 @@
DocType: Restaurant Table,Minimum Seating,Minimum sitplek
DocType: Item Attribute,Item Attribute Values,Item Attribuutwaardes
DocType: Examination Result,Examination Result,Eksamenuitslag
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Aankoop Ontvangst
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Aankoop Ontvangst
,Received Items To Be Billed,Items ontvang om gefaktureer te word
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Wisselkoers meester.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Wisselkoers meester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Verwysings Doctype moet een van {0} wees.
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Totale Nul Aantal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan nie tydgleuf in die volgende {0} dae vir operasie {1} vind nie
DocType: Work Order,Plan material for sub-assemblies,Beplan materiaal vir sub-gemeentes
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Verkope Vennote en Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} moet aktief wees
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Geen items beskikbaar vir oordrag nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} moet aktief wees
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Geen items beskikbaar vir oordrag nie
DocType: Employee Boarding Activity,Activity Name,Aktiwiteit Naam
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Verander Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sluiting (Opening + Totaal)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Verander Release Date
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Voltooide produk hoeveelheid <b>{0}</b> en vir Hoeveelheid <b>{1}</b> kan nie anders wees nie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Sluiting (Opening + Totaal)
+DocType: Delivery Settings,Dispatch Notification Attachment,Versending Kennisgewing Aanhegsel
DocType: Payroll Entry,Number Of Employees,Aantal werknemers
DocType: Journal Entry,Depreciation Entry,Waardevermindering Inskrywing
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Kies asseblief die dokument tipe eerste
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Kies asseblief die dokument tipe eerste
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Kanselleer materiaalbesoeke {0} voordat u hierdie onderhoudsbesoek kanselleer
DocType: Pricing Rule,Rate or Discount,Tarief of Korting
DocType: Vital Signs,One Sided,Eenkantig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Reeksnommer {0} behoort nie aan item {1} nie
DocType: Purchase Receipt Item Supplied,Required Qty,Vereiste aantal
DocType: Marketplace Settings,Custom Data,Aangepaste data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Pakhuise met bestaande transaksies kan nie na grootboek omskep word nie.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serienommer is verpligtend vir die item {0}
DocType: Bank Reconciliation,Total Amount,Totale bedrag
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Van datum tot datum lê in verskillende fiskale jaar
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Die pasiënt {0} het nie kliëntreferensie om te faktureer nie
@@ -1424,9 +1433,9 @@
DocType: Soil Texture,Clay Composition (%),Kleiskomposisie (%)
DocType: Item Group,Item Group Defaults,Itemgroep verstek
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Stoor asseblief voor die toewys van taak.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balanswaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balanswaarde
DocType: Lab Test,Lab Technician,Lab tegnikus
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkooppryslys
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkooppryslys
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Indien gekontroleer, sal 'n kliënt geskep word, gekarteer na Pasiënt. Pasiëntfakture sal teen hierdie kliënt geskep word. U kan ook bestaande kliënt kies terwyl u pasiënt skep."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliënt is nie in enige Lojaliteitsprogram ingeskryf nie
@@ -1440,19 +1449,19 @@
DocType: Support Search Source,Search Term Param Name,Soek termyn Param Naam
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,eindpunte
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Itemvarianante {0} opgedateer
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Itemvarianante {0} opgedateer
DocType: Quality Inspection Reading,Reading 6,Lees 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan nie {0} {1} {2} sonder enige negatiewe uitstaande faktuur
DocType: Share Transfer,From Folio No,Van Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Aankoopfaktuur Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ry {0}: Kredietinskrywing kan nie gekoppel word aan 'n {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definieer begroting vir 'n finansiële jaar.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} is geblokkeer, sodat hierdie transaksie nie kan voortgaan nie"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aksie indien geakkumuleerde maandelikse begroting oorskry op MR
DocType: Employee,Permanent Address Is,Permanente adres is
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasie voltooi vir hoeveel klaarprodukte?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Gesondheidsorgpraktisyn {0} nie beskikbaar op {1}
DocType: Payment Terms Template,Payment Terms Template,Betalings terme sjabloon
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Huur na datum
@@ -1462,19 +1471,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Aankoopfaktuur
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Laat veelvuldige materiaalverbruik toe teen 'n werkorder
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuwe verkope faktuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nuwe verkope faktuur
DocType: Stock Entry,Total Outgoing Value,Totale uitgaande waarde
DocType: Healthcare Practitioner,Appointments,aanstellings
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Openingsdatum en sluitingsdatum moet binne dieselfde fiskale jaar wees
DocType: Lead,Request for Information,Versoek vir inligting
,LeaderBoard,leader
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tarief Met Margin (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkroniseer vanlyn fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkroniseer vanlyn fakture
DocType: Payment Request,Paid,betaal
DocType: Program Fee,Program Fee,Programfooi
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Vervang 'n spesifieke BOM in alle ander BOM's waar dit gebruik word. Dit sal die ou BOM-skakel vervang, koste hersien en die "BOM Explosion Item" -tafel soos in 'n nuwe BOM vervang. Dit werk ook die nuutste prys in al die BOM's op."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die volgende werkorders is geskep:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Die volgende werkorders is geskep:
DocType: Salary Slip,Total in words,Totaal in woorde
DocType: Inpatient Record,Discharged,ontslaan
DocType: Material Request Item,Lead Time Date,Lei Tyd Datum
@@ -1485,16 +1494,16 @@
DocType: Support Settings,Get Started Sections,Kry begin afdelings
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,beboet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,is verpligtend. Miskien is Geldwissel-rekord nie geskep vir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Totale Bydrae Bedrag: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ry # {0}: spesifiseer asseblief die serienommer vir item {1}
DocType: Payroll Entry,Salary Slips Submitted,Salarisstrokies ingedien
DocType: Crop Cycle,Crop Cycle,Gewassiklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Vir 'Product Bundle' items, sal Warehouse, Serial No en Batch No oorweeg word vanaf die 'Packing List'-tabel. As pakhuis en batch nommer dieselfde is vir alle verpakkingsitems vir 'n 'produkpakket' -item, kan hierdie waardes in die hoofitemtafel ingevoer word, waardes sal na die 'paklys'-tabel gekopieer word."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Van Plek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Van Plek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto betaal kan nie negatief wees nie
DocType: Student Admission,Publish on website,Publiseer op die webwerf
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Verskafferfaktuurdatum mag nie groter wees as die datum van inskrywing nie
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Kansellasie Datum
DocType: Purchase Invoice Item,Purchase Order Item,Bestelling Item
@@ -1503,7 +1512,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studente Bywoning Gereedskap
DocType: Restaurant Menu,Price List (Auto created),Pryslys (Outomaties geskep)
DocType: Cheque Print Template,Date Settings,Datum instellings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,variansie
DocType: Employee Promotion,Employee Promotion Detail,Werknemersbevorderingsdetail
,Company Name,maatskappynaam
DocType: SMS Center,Total Message(s),Totale boodskap (s)
@@ -1532,42 +1541,40 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Moenie Werknemer Verjaarsdag Herinnerings stuur nie
DocType: Expense Claim,Total Advance Amount,Totale voorskotbedrag
DocType: Delivery Stop,Estimated Arrival,Geskatte aankoms
-DocType: Delivery Stop,Notified by Email,Aangemeld per e-pos
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sien alle artikels
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Loop in
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Loop in
DocType: Item,Inspection Criteria,Inspeksiekriteria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,oorgedra
DocType: BOM Website Item,BOM Website Item,BOM Webwerf Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laai jou briefhoof en logo op. (jy kan dit later wysig).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,wit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,wit
DocType: SMS Center,All Lead (Open),Alle Lood (Oop)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ry {0}: Aantal nie beskikbaar vir {4} in pakhuis {1} by die plasing van die inskrywing ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,U kan slegs maksimum een opsie kies uit die keuselys.
DocType: Purchase Invoice,Get Advances Paid,Kry vooruitbetalings betaal
DocType: Item,Automatically Create New Batch,Skep outomaties nuwe bondel
DocType: Supplier,Represents Company,Verteenwoordig Maatskappy
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,maak
DocType: Student Admission,Admission Start Date,Toelating Aanvangsdatum
DocType: Journal Entry,Total Amount in Words,Totale bedrag in woorde
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuwe werknemer
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Daar was 'n fout. Een moontlike rede kan wees dat u die vorm nie gestoor het nie. Kontak asseblief support@erpnext.com as die probleem voortduur.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,My winkelwagen
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Bestelling Tipe moet een van {0} wees.
DocType: Lead,Next Contact Date,Volgende kontak datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Opening Aantal
DocType: Healthcare Settings,Appointment Reminder,Aanstelling Herinnering
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Voer asseblief die rekening vir Veranderingsbedrag in
DocType: Program Enrollment Tool Student,Student Batch Name,Studentejoernaal
DocType: Holiday List,Holiday List Name,Vakansie Lys Naam
DocType: Repayment Schedule,Balance Loan Amount,Saldo Lening Bedrag
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Bygevoeg aan besonderhede
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Skedule Kursus
DocType: Budget,Applicable on Material Request,Van toepassing op materiaal versoek
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Voorraadopsies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Voorraadopsies
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Geen items bygevoeg aan kar
DocType: Journal Entry Account,Expense Claim,Koste-eis
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Wil jy hierdie geskrapde bate regtig herstel?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Aantal vir {0}
DocType: Leave Application,Leave Application,Los aansoek
DocType: Patient,Patient Relation,Pasiëntverwantskap
@@ -1588,16 +1595,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Spesifiseer asseblief 'n {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Verwyder items sonder enige verandering in hoeveelheid of waarde.
DocType: Delivery Note,Delivery To,Aflewering aan
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantskepping is in die ry.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Werkopsomming vir {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantskepping is in die ry.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Werkopsomming vir {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Die eerste verlof goedkeur in die lys sal as die verstek verlof aanvaar word.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eienskapstabel is verpligtend
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Eienskapstabel is verpligtend
DocType: Production Plan,Get Sales Orders,Verkoop bestellings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan nie negatief wees nie
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Koppel aan Vinnige boeke
DocType: Training Event,Self-Study,Selfstudie
DocType: POS Closing Voucher,Period End Date,Periode Einddatum
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Grondsamestellings voeg nie tot 100 by nie
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afslag
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ry {0}: {1} is nodig om die Openings {2} fakture te skep
DocType: Membership,Membership,lidmaatskap
DocType: Asset,Total Number of Depreciations,Totale aantal afskrywings
DocType: Sales Invoice Item,Rate With Margin,Beoordeel Met Marge
@@ -1608,7 +1617,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Spesifiseer asseblief 'n geldige ry-ID vir ry {0} in tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan nie veranderlike vind nie:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Kies asseblief 'n veld om van numpad te wysig
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Kan nie 'n vaste bateitem wees nie, aangesien Voorraadgrootboek geskep is."
DocType: Subscription Plan,Fixed rate,Vaste koers
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,erken
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gaan na die lessenaar en begin met die gebruik van ERPNext
@@ -1621,6 +1630,7 @@
DocType: Project,First Email,Eerste e-pos
DocType: Company,Exception Budget Approver Role,Uitsondering Begroting Goedkeuringsrol
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Sodra dit ingestel is, sal hierdie faktuur aan die houer bly tot die vasgestelde datum"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gereserveerde pakhuis in verkoopsbestelling / voltooide goedere pakhuis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkoopbedrag
DocType: Repayment Schedule,Interest Amount,Rente Bedrag
@@ -1632,7 +1642,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,rekords
DocType: Asset,Scrapped,geskrap
DocType: Item,Item Defaults,Item Standaard
-DocType: Purchase Invoice,Returns,opbrengste
+DocType: Cashier Closing,Returns,opbrengste
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Rekeningnommer {0} is onder onderhoudskontrak tot {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,werwing
@@ -1642,7 +1652,7 @@
DocType: Tax Rule,Shipping State,Versendstaat
,Projected Quantity as Source,Geprojekteerde hoeveelheid as bron
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item moet bygevoeg word deur gebruik te maak van die 'Kry Items van Aankoopontvangste' -knoppie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afleweringstoer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Afleweringstoer
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Oordrag Tipe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Verkoopsuitgawes
@@ -1655,9 +1665,10 @@
DocType: Item Default,Default Selling Cost Center,Verstekverkoopsentrum
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,skyf
DocType: Buying Settings,Material Transferred for Subcontract,Materiaal oorgedra vir subkontrakteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskode
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Aankooporders Items agterstallig
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskode
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Verkoopsbestelling {0} is {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Kies rentekoersrekening in lening {0}
DocType: Opportunity,Contact Info,Kontakbesonderhede
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Maak voorraadinskrywings
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan nie werknemer bevorder met status links nie
@@ -1666,15 +1677,15 @@
DocType: Loan,Repayment Schedule,Terugbetalingskedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Versending Reël Voorwaarde
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Einddatum kan nie minder wees as die begin datum nie
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktuur kan nie vir nul faktuuruur gemaak word nie
DocType: Company,Date of Commencement,Aanvangsdatum
DocType: Sales Person,Select company name first.,Kies die maatskappy se naam eerste.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pos gestuur na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-pos gestuur na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Aanhalings ontvang van verskaffers.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vervang BOM en verander nuutste prys in alle BOM's
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Na {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Na {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dit is 'n wortelverskaffergroep en kan nie geredigeer word nie.
-DocType: Delivery Trip,Driver Name,Bestuurder Naam
+DocType: Delivery Note,Driver Name,Bestuurder Naam
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gemiddelde ouderdom
DocType: Education Settings,Attendance Freeze Date,Bywoning Vries Datum
DocType: Payment Request,Inward,innerlike
@@ -1685,11 +1696,11 @@
DocType: Company,Parent Company,Ouer maatskappy
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelkamers van tipe {0} is nie beskikbaar op {1}
DocType: Healthcare Practitioner,Default Currency,Verstek Geld
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimum afslag vir Item {0} is {1}%
DocType: Asset Movement,From Employee,Van Werknemer
DocType: Driver,Cellphone Number,Selfoonnommer
DocType: Project,Monitor Progress,Monitor vordering
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Waarskuwing: Stelsel sal nie oorbilling kontroleer nie, aangesien die bedrag vir item {0} in {1} nul is"
DocType: Journal Entry,Make Difference Entry,Maak Verskil Inskrywing
DocType: Supplier Quotation,Auto Repeat Section,Outo Herhaal afdeling
DocType: Upload Attendance,Attendance From Date,Bywoning vanaf datum
@@ -1699,35 +1710,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} moet ingedien word
DocType: Buying Settings,Default Supplier Group,Verstekverskaffergroep
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Hoeveelheid moet minder as of gelyk wees aan {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},"Die maksimum bedrag wat in aanmerking kom vir die komponent {0}, oorskry {1}"
DocType: Department Approver,Department Approver,Departement Goedkeuring
+DocType: QuickBooks Migrator,Application Settings,Aansoekinstellings
DocType: SMS Center,Total Characters,Totale karakters
DocType: Employee Advance,Claimed,beweer
DocType: Crop,Row Spacing,Ry Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Kies asseblief BOM in BOM-veld vir Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Daar is geen item variant vir die gekose item nie
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-vorm faktuur besonderhede
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsversoeningfaktuur
DocType: Clinical Procedure,Procedure Template,Prosedure Sjabloon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bydrae%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bydrae%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Soos vir die aankoop instellings as aankoop bestelling benodig == 'JA', dan moet die aankooporder eers vir item {0}"
,HSN-wise-summary of outward supplies,HSN-wyse-opsomming van uiterlike voorrade
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Maatskappy registrasienommers vir u verwysing. Belastingnommers, ens."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Om te meld
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,verspreider
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Om te meld
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,verspreider
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Winkelwagen Stuur Pos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Stel asseblief 'Add Additional Discount On'
DocType: Party Tax Withholding Config,Applicable Percent,Toepaslike persentasie
,Ordered Items To Be Billed,Bestelde items wat gefaktureer moet word
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Van Reeks moet minder wees as To Range
DocType: Global Defaults,Global Defaults,Globale verstek
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projek vennootskappe Uitnodiging
DocType: Salary Slip,Deductions,aftrekkings
DocType: Setup Progress Action,Action Name,Aksie Naam
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Beginjaar
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Eerste 2 syfers van GSTIN moet ooreenstem met staatsnommer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Begin datum van huidige faktuur se tydperk
DocType: Salary Slip,Leave Without Pay,Los sonder betaling
DocType: Payment Request,Outward,uiterlike
@@ -1736,11 +1748,12 @@
DocType: Lead,Consultant,konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Ouers Onderwysersvergadering Bywoning
DocType: Salary Slip,Earnings,verdienste
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Voltooide item {0} moet ingevul word vir Produksie tipe inskrywing
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Openingsrekeningkundige balans
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Verkope Faktuur Vooruit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niks om te versoek nie
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Kies jou domeine
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Verskaffer
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalings faktuur items
@@ -1748,16 +1761,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Velds sal eers oor kopieë gekopieer word.
DocType: Setup Progress Action,Domains,domeine
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,bestuur
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Werklike Aanvangsdatum' kan nie groter wees as 'Werklike Einddatum' nie.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,bestuur
DocType: Cheque Print Template,Payer Settings,Betaler instellings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Geen hangende materiaal versoeke gevind om te skakel vir die gegewe items.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Kies maatskappy eerste
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dit sal aangeheg word aan die itemkode van die variant. As u afkorting byvoorbeeld "SM" is en die itemkode "T-SHIRT" is, sal die itemkode van die variant "T-SHIRT-SM" wees."
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netto betaal (in woorde) sal sigbaar wees sodra jy die Salary Slip stoor.
DocType: Delivery Note,Is Return,Is Terug
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,versigtigheid
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Begin dag is groter as einddag in taak '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Terug / Debiet Nota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Terug / Debiet Nota
DocType: Price List Country,Price List Country,Pryslys Land
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} geldige reeksnommers vir item {1}
@@ -1770,13 +1784,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gee inligting.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Verskaffer databasis.
DocType: Contract Template,Contract Terms and Conditions,Kontrak Terme en Voorwaardes
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,U kan nie 'n intekening herlaai wat nie gekanselleer is nie.
DocType: Account,Balance Sheet,Balansstaat
DocType: Leave Type,Is Earned Leave,Is Verdien Verlof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostesentrum vir item met itemkode '
DocType: Fee Validity,Valid Till,Geldig tot
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Totale Ouers Onderwysersvergadering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Betaalmetode is nie gekonfigureer nie. Kontroleer asseblief of die rekening op Betalingsmodus of op POS-profiel gestel is.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Dieselfde item kan nie verskeie kere ingevoer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Verdere rekeninge kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
DocType: Lead,Lead,lood
@@ -1785,11 +1799,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Voorraadinskrywing {0} geskep
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,U het nie genoeg lojaliteitspunte om te verkoop nie
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie."
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Stel asseblief geassosieerde rekening in Belastingverhoudings Kategorie {0} teen Maatskappy {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ry # {0}: Afgekeurde hoeveelheid kan nie in Aankoopopgawe ingevoer word nie
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,"Om kliëntgroep vir die gekose kliënt te verander, word nie toegelaat nie."
,Purchase Order Items To Be Billed,Items bestel om te bestel om gefaktureer te word
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Opdatering van geskatte aankomstye.
DocType: Program Enrollment Tool,Enrollment Details,Inskrywingsbesonderhede
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Kan nie verskeie itemvoorkeure vir 'n maatskappy stel nie.
DocType: Purchase Invoice Item,Net Rate,Netto tarief
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Kies asseblief 'n kliënt
DocType: Leave Policy,Leave Allocations,Verlof toekennings
@@ -1801,7 +1817,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Verlof Tipe is madatory
DocType: Support Settings,Close Issue After Days,Beslote uitgawe na dae
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder en Itembestuurderrolle om gebruikers by Marketplace te voeg.
DocType: Leave Control Panel,Leave blank if considered for all branches,Los leeg as dit oorweeg word vir alle takke
DocType: Job Opening,Staffing Plan,Personeelplan
DocType: Bank Guarantee,Validity in Days,Geldigheid in Dae
@@ -1818,10 +1834,10 @@
DocType: Loan Application,Repayment Info,Terugbetalingsinligting
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Inskrywings' kan nie leeg wees nie
DocType: Maintenance Team Member,Maintenance Role,Onderhoudsrol
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliseer ry {0} met dieselfde {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiveer Marketplace
,Trial Balance,Proefbalans
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskale jaar {0} nie gevind nie
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opstel van werknemers
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel besprekingsgebruiker
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Kies asseblief voorvoegsel eerste
@@ -1829,9 +1845,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Subskripsie-instellings
DocType: Purchase Invoice,Update Auto Repeat Reference,Dateer outomaties herhaal verwysing
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,navorsing
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Om Adres 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opsionele vakansie lys nie vasgestel vir verlofperiode nie {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,navorsing
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Om Adres 2
DocType: Maintenance Visit Purpose,Work Done,Werk gedoen
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Spesifiseer asb. Ten minste een eienskap in die tabel Eienskappe
DocType: Announcement,All Students,Alle studente
@@ -1841,17 +1857,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Versoende transaksies
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,vroegste
DocType: Crop Cycle,Linked Location,Gekoppelde ligging
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","'N Itemgroep bestaan met dieselfde naam, verander die itemnaam of verander die naamgroep"
DocType: Crop Cycle,Less than a year,Minder as 'n jaar
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiele Nr.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Res van die wêreld
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Res van die wêreld
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Die item {0} kan nie Batch hê nie
DocType: Crop,Yield UOM,Opbrengs UOM
,Budget Variance Report,Begrotingsverskilverslag
DocType: Salary Slip,Gross Pay,Bruto besoldiging
DocType: Item,Is Item from Hub,Is item van hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Kry items van gesondheidsorgdienste
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ry {0}: Aktiwiteitstipe is verpligtend.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividende Betaal
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Rekeningkunde Grootboek
DocType: Asset Value Adjustment,Difference Amount,Verskilbedrag
@@ -1865,6 +1881,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaal af
DocType: Purchase Invoice,Supplied Items,Voorsien Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Stel asseblief 'n aktiewe spyskaart vir Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissie Koers%
DocType: Work Order,Qty To Manufacture,Hoeveelheid om te vervaardig
DocType: Email Digest,New Income,Nuwe inkomste
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Handhaaf dieselfde koers deur die hele aankoopsiklus
@@ -1879,23 +1896,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Waardasietempo benodig vir item in ry {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard aksies
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Voorbeeld: Meesters in Rekenaarwetenskap
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Verskaffer {0} nie gevind in {1}
DocType: Purchase Invoice,Rejected Warehouse,Verwerp Warehouse
DocType: GL Entry,Against Voucher,Teen Voucher
DocType: Item Default,Default Buying Cost Center,Standaard koop koste sentrum
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Om die beste uit ERPNext te kry, beveel ons aan dat u 'n rukkie neem om hierdie hulpvideo's te sien."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,om
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Vir Standaardverskaffer (opsioneel)
DocType: Supplier Quotation Item,Lead Time in days,Lei Tyd in dae
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Rekeninge betaalbare opsomming
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Rekeninge betaalbare opsomming
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nie gemagtig om bevrore rekening te redigeer nie {0}
DocType: Journal Entry,Get Outstanding Invoices,Kry uitstaande fakture
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Verkoopsbestelling {0} is nie geldig nie
DocType: Supplier Scorecard,Warn for new Request for Quotations,Waarsku vir nuwe versoek vir kwotasies
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Aankooporders help om jou aankope te beplan en op te volg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Voorskrifte
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die totale uitgawe / oordraghoeveelheid {0} in materiaalversoek {1} \ kan nie groter wees as versoekte hoeveelheid {2} vir item {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,klein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,klein
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","As Shopify nie 'n kliënt in Bestelling bevat nie, sal die stelsel, as u Bestellings sinkroniseer, die standaardkliënt vir bestelling oorweeg"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Openings faktuurskeppings-item
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassier sluitingsbetalings
@@ -1905,6 +1922,7 @@
DocType: Project,% Completed,% Voltooi
,Invoiced Amount (Exculsive Tax),Faktuurbedrag (Exklusiewe Belasting)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Magtiging Eindpunt
DocType: Travel Request,International,internasionale
DocType: Training Event,Training Event,Opleidingsgebeurtenis
DocType: Item,Auto re-order,Outo herbestel
@@ -1913,24 +1931,24 @@
DocType: Contract,Contract,kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietoetsingstyd
DocType: Email Digest,Add Quote,Voeg kwotasie by
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM dekselfaktor benodig vir UOM: {0} in Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte uitgawes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ry {0}: Aantal is verpligtend
DocType: Agriculture Analysis Criteria,Agriculture,Landbou
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Skep verkoopsbestelling
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktuur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Rekeningkundige Inskrywing vir Bate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokfaktuur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hoeveelheid om te maak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinkroniseer meesterdata
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinkroniseer meesterdata
DocType: Asset Repair,Repair Cost,Herstel koste
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,U produkte of dienste
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kon nie inteken nie
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Bate {0} geskep
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Kon nie inteken nie
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Bate {0} geskep
DocType: Special Test Items,Special Test Items,Spesiale toetsitems
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n gebruiker wees met Stelselbestuurder- en Itembestuurderrolle om op Marketplace te registreer.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betaalmetode
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Volgens u toegewysde Salarisstruktuur kan u nie vir voordele aansoek doen nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Webwerfbeeld moet 'n publieke lêer of webwerf-URL wees
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dit is 'n wortel-item groep en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,saam te smelt
@@ -1939,7 +1957,8 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Kontak Info
DocType: Payment Entry,Write Off Difference Amount,Skryf af Verskilbedrag
DocType: Volunteer,Volunteer Name,Vrywilliger Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rye met duplikaatsperdatums in ander rye is gevind: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Werknemer e-pos nie gevind nie, vandaar e-pos nie gestuur nie"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Geen Salarisstruktuur toegeken vir Werknemer {0} op gegewe datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versending reël nie van toepassing op land {0}
DocType: Item,Foreign Trade Details,Buitelandse Handel Besonderhede
@@ -1947,16 +1966,16 @@
DocType: Email Digest,Annual Income,Jaarlikse inkomste
DocType: Serial No,Serial No Details,Rekeningnommer
DocType: Purchase Invoice Item,Item Tax Rate,Item Belastingkoers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Van Party Naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Van Party Naam
DocType: Student Group Student,Group Roll Number,Groeprolnommer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Vir {0} kan slegs kredietrekeninge gekoppel word teen 'n ander debietinskrywing
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afleweringsnotasie {0} is nie ingedien nie
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} moet 'n Subkontrakteerde Item wees
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitaal Uitrustings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prysreël word eers gekies gebaseer op 'Apply On' -veld, wat Item, Itemgroep of Handelsnaam kan wees."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Stel asseblief die Item Kode eerste
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Totale toegewysde persentasie vir verkope span moet 100 wees
DocType: Subscription Plan,Billing Interval Count,Rekeninginterval telling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aanstellings en pasiente
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Waarde ontbreek
@@ -1970,6 +1989,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Skep Drukformaat
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fooi geskep
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Geen item gevind met die naam {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteriaformule
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Totaal Uitgaande
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Daar kan slegs een Poskode van die Posisie wees met 0 of 'n leë waarde vir "To Value"
@@ -1978,14 +1998,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vir 'n item {0} moet die hoeveelheid positief wees
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Let wel: Hierdie kostesentrum is 'n groep. Kan nie rekeningkundige inskrywings teen groepe maak nie.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Vergoedingsverlof versoek dae nie in geldige vakansiedae
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Kinderopslag bestaan vir hierdie pakhuis. U kan hierdie pakhuis nie uitvee nie.
DocType: Item,Website Item Groups,Webtuiste Item Groepe
DocType: Purchase Invoice,Total (Company Currency),Totaal (Maatskappy Geld)
DocType: Daily Work Summary Group,Reminder,herinnering
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Toegangswaarde
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Toegangswaarde
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienommer {0} het meer as een keer ingeskryf
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Joernaalinskrywing
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Van GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Van GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Onopgeëiste bedrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} items aan die gang
DocType: Workstation,Workstation Name,Werkstasie Naam
@@ -1993,7 +2013,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiewe item mag nie dieselfde wees as die itemkode nie
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} behoort nie aan item {1}
DocType: Sales Partner,Target Distribution,Teikenverspreiding
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-finalisering van voorlopige assessering
DocType: Salary Slip,Bank Account No.,Bankrekeningnommer
@@ -2002,7 +2022,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard veranderlikes kan gebruik word, sowel as: {total_score} (die totale telling van daardie tydperk), {period_number} (die aantal tydperke wat vandag aangebied word)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Ineenstort alles
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Ineenstort alles
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Skep aankoopbestelling
DocType: Quality Inspection Reading,Reading 8,Lees 8
DocType: Inpatient Record,Discharge Note,Kwijting Nota
@@ -2011,14 +2031,14 @@
DocType: BOM Operation,Workstation,werkstasie
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Versoek vir Kwotasieverskaffer
DocType: Healthcare Settings,Registration Message,Registrasie Boodskap
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Voorskrif Dosering
DocType: Contract,HR Manager,HR Bestuurder
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Kies asseblief 'n maatskappy
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Verlof
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Verlof
DocType: Purchase Invoice,Supplier Invoice Date,Verskaffer faktuur datum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Hierdie waarde word gebruik vir pro rata temporis berekening
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jy moet winkelwagentjie aktiveer
DocType: Payment Entry,Writeoff,Afskryf
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Benaming van die reeksreeks
@@ -2026,6 +2046,7 @@
DocType: Salary Component,Earning,verdien
DocType: Supplier Scorecard,Scoring Criteria,Scoring Criteria
DocType: Purchase Invoice,Party Account Currency,Partyrekening Geld
+DocType: Delivery Trip,Total Estimated Distance,Totale beraamde afstand
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Dateer asseblief u status op vir hierdie opleidingsgebeurtenis
DocType: Item Barcode,EAN,EAN
@@ -2033,11 +2054,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Oorvleuelende toestande tussen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Teen Joernaal-inskrywing {0} is reeds aangepas teen 'n ander bewysstuk
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale bestellingswaarde
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Kos
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Veroudering Reeks 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Kos
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Veroudering Reeks 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS sluitingsbewysbesonderhede
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Stel Naming Series vir {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Inboek
DocType: Maintenance Schedule Item,No of Visits,Aantal besoeke
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Onderhoudskedule {0} bestaan teen {1}
@@ -2064,8 +2084,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Aansoek tydperk kan nie buite verlof toekenning tydperk
DocType: Activity Cost,Projects,projekte
DocType: Payment Request,Transaction Currency,Transaksie Geld
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Van {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sommige e-posse is ongeldig
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Van {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sommige e-posse is ongeldig
DocType: Work Order Operation,Operation Description,Operasie Beskrywing
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan nie die fiskale jaar begindatum en fiskale jaar einddatum verander sodra die fiskale jaar gestoor is nie.
DocType: Quotation,Shopping Cart,Winkelwagen
@@ -2076,7 +2096,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakte en adres
DocType: Salary Structure,Max Benefits (Amount),Maksimum Voordele (Bedrag)
DocType: Purchase Invoice,Contact Person,Kontak persoon
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Verwagte begin datum' kan nie groter wees as 'Verwagte einddatum' nie
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Geen data vir hierdie tydperk nie
DocType: Course Scheduling Tool,Course End Date,Kursus Einddatum
DocType: Holiday List,Holidays,vakansies
DocType: Sales Order Item,Planned Quantity,Beplande hoeveelheid
@@ -2088,7 +2109,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Netto verandering in vaste bate
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Aantal
DocType: Leave Control Panel,Leave blank if considered for all designations,Los leeg as dit oorweeg word vir alle benamings
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Heffing van tipe 'Werklik' in ry {0} kan nie in Item Rate ingesluit word nie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maks: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Vanaf Datetime
DocType: Shopify Settings,For Company,Vir Maatskappy
@@ -2101,9 +2122,9 @@
DocType: Material Request,Terms and Conditions Content,Terme en voorwaardes Inhoud
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Daar was foute om Kursusskedule te skep
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Die eerste uitgawes goedere in die lys sal ingestel word as die standaard uitgawes goedkeur.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,kan nie groter as 100 wees nie
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,kan nie groter as 100 wees nie
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Jy moet 'n ander gebruiker as Administrateur wees met Stelselbestuurder en Itembestuurderrolle om op Marketplace te registreer.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Item {0} is nie 'n voorraaditem nie
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ongeskeduleerde
DocType: Employee,Owned,Owned
@@ -2131,15 +2152,15 @@
DocType: HR Settings,Employee Settings,Werknemer instellings
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Laai betaalstelsel
,Batch-Wise Balance History,Batch-Wise Balance Geskiedenis
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ry # {0}: Kan nie die tarief stel as die bedrag groter is as die gefactureerde bedrag vir item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukinstellings opgedateer in die onderskeie drukformaat
DocType: Package Code,Package Code,Pakketkode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,vakleerling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,vakleerling
DocType: Purchase Invoice,Company GSTIN,Maatskappy GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiewe Hoeveelheid word nie toegelaat nie
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Belasting detail tabel haal uit item meester as 'n tou en gestoor in hierdie veld. Gebruik vir Belasting en Heffings
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Werknemer kan nie aan homself rapporteer nie.
DocType: Leave Type,Max Leaves Allowed,Maksimum toelaatbare blare
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","As die rekening gevries is, is inskrywings toegelaat vir beperkte gebruikers."
DocType: Email Digest,Bank Balance,Bankbalans
@@ -2147,7 +2168,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Verlaat Goedkeuring Verpligtend In Verlof Aansoek
DocType: Job Opening,"Job profile, qualifications required etc.","Werkprofiel, kwalifikasies benodig ens."
DocType: Journal Entry Account,Account Balance,Rekening balans
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Belastingreël vir transaksies.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Belastingreël vir transaksies.
DocType: Rename Tool,Type of document to rename.,Soort dokument om te hernoem.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kliënt word vereis teen ontvangbare rekening {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale Belasting en Heffings (Maatskappy Geld)
@@ -2165,17 +2186,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaksie-inskrywings
DocType: Quality Inspection,Readings,lesings
DocType: Stock Entry,Total Additional Costs,Totale addisionele koste
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Geen interaksies nie
DocType: BOM,Scrap Material Cost(Company Currency),Skrootmateriaal Koste (Maatskappy Geld)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Subvergaderings
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Subvergaderings
DocType: Asset,Asset Name,Bate Naam
DocType: Project,Task Weight,Taakgewig
DocType: Shipping Rule Condition,To Value,Na waarde
DocType: Loyalty Program,Loyalty Program Type,Lojaliteitsprogramtipe
DocType: Asset Movement,Stock Manager,Voorraadbestuurder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Bron pakhuis is verpligtend vir ry {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die betalingstermyn by ry {0} is moontlik 'n duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbou (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kantoorhuur
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opstel SMS gateway instellings
DocType: Disease,Common Name,Algemene naam
@@ -2184,7 +2206,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nog geen adres bygevoeg nie.
DocType: Workstation Working Hour,Workstation Working Hour,Werkstasie Werksuur
DocType: Vital Signs,Blood Pressure,Bloeddruk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,ontleder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,ontleder
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} is nie in 'n geldige betaalstaatperiode nie
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimum Voordele (Jaarliks)
DocType: Item,Inventory,Voorraad
@@ -2196,7 +2218,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Bevestig ingeskrewe kursus vir studente in studentegroep
DocType: Notification Control,Expense Claim Rejected,Uitgawe Eis Afgekeur
DocType: Item,Item Attribute,Item Attribuut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,regering
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,regering
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Uitgawe Eis {0} bestaan reeds vir die Voertuiglogboek
DocType: Asset Movement,Source Location,Bron Ligging
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituut Naam
@@ -2207,25 +2229,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-pos Salarisstrokie aan Werknemer
DocType: Cost Center,Parent Cost Center,Ouer Koste Sentrum
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Kies moontlike verskaffer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Kies moontlike verskaffer
DocType: Sales Invoice,Source,Bron
DocType: Customer,"Select, to make the customer searchable with these fields","Kies, om die kliënt soekbaar te maak met hierdie velde"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Voer afleweringsnotas van Shopify op gestuur
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Wys gesluit
DocType: Leave Type,Is Leave Without Pay,Is Leave Without Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Bate-kategorie is verpligtend vir vaste bate-item
DocType: Fee Validity,Fee Validity,Fooi Geldigheid
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Geen rekords gevind in die betalingstabel nie
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Hierdie {0} bots met {1} vir {2} {3}
DocType: Student Attendance Tool,Students HTML,Studente HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Skrap asseblief die Werknemer <a href=""#Form/Employee/{0}"">{0}</a> \ om hierdie dokument te kanselleer"
-DocType: POS Profile,Apply Discount,Pas afslag toe
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Totale ervaring
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Oop Projekte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Verpakkingstrokie (s) gekanselleer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Kontantvloei uit Belegging
DocType: Program Course,Program Course,Programkursus
DocType: Healthcare Service Unit,Allow Appointments,Laat afsprake toe
@@ -2237,13 +2255,13 @@
DocType: Pricing Rule,For Price List,Vir Pryslys
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Uitvoerende soektog
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stel verstek
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Stel verstek
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (Vir alle kliënte)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Skep Lei
DocType: Maintenance Schedule,Schedules,skedules
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiel is nodig om Punt van Verkope te gebruik
DocType: Cashier Closing,Net Amount,Netto bedrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} is nie ingedien nie, sodat die aksie nie voltooi kan word nie"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Landed Cost Voucher,Additional Charges,Bykomende heffings
DocType: Support Search Source,Result Route Field,Resultaatroete
@@ -2266,17 +2284,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
DocType: Leave Block List,Block Holidays on important days.,Blok vakansie op belangrike dae.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Voer asseblief alle vereiste resultaatwaarde (s) in
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Rekeninge Ontvangbare Opsomming
DocType: POS Closing Voucher,Linked Invoices,Gekoppelde fakture
DocType: Loan,Monthly Repayment Amount,Maandelikse Terugbetalingsbedrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opening fakture
DocType: Contract,Contract Details,Kontrak Besonderhede
DocType: Employee,Leave Details,Los besonderhede
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Stel asseblief gebruikers-ID-veld in 'n werknemer-rekord om werknemersrol in te stel
DocType: UOM,UOM Name,UOM Naam
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Om Adres 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Om Adres 1
DocType: GST HSN Code,HSN Code,HSN-kode
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bydrae Bedrag
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bydrae Bedrag
DocType: Inpatient Record,Patient Encounter,Pasiënt ontmoeting
DocType: Purchase Invoice,Shipping Address,Posadres
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Met hierdie hulpmiddel kan u die hoeveelheid en waardering van voorraad in die stelsel opdateer of regstel. Dit word tipies gebruik om die stelselwaardes te sinkroniseer en wat werklik in u pakhuise bestaan.
@@ -2293,14 +2311,14 @@
DocType: Travel Itinerary,Mode of Travel,Reismodus
DocType: Sales Invoice Item,Brand Name,Handelsnaam
DocType: Purchase Receipt,Transporter Details,Vervoerder besonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standaard pakhuis is nodig vir geselekteerde item
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Moontlike Verskaffer
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Moontlike Verskaffer
DocType: Budget,Monthly Distribution,Maandelikse Verspreiding
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Ontvangerlys is leeg. Maak asseblief Ontvangerlys
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesondheidsorg (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produksieplan verkope bestelling
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Geen aktiewe BOM gevind vir item {0} nie. Aflewering met \ Serienommer kan nie verseker word nie
DocType: Sales Partner,Sales Partner Target,Verkoopsvennoteiken
DocType: Loan Type,Maximum Loan Amount,Maksimum leningsbedrag
@@ -2316,6 +2334,7 @@
,Lead Name,Lood Naam
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,prospektering
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Opening Voorraadbalans
DocType: Asset Category Account,Capital Work In Progress Account,Kapitaal Werk in Voortgesette Rekening
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Batewaarde aanpassing
@@ -2324,7 +2343,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Blare suksesvol toegeken vir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Geen items om te pak nie
DocType: Shipping Rule Condition,From Value,Uit Waarde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Vervaardiging Hoeveelheid is verpligtend
DocType: Loan,Repayment Method,Terugbetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","As dit gekontroleer is, sal die Tuisblad die standaard Itemgroep vir die webwerf wees"
DocType: Quality Inspection Reading,Reading 4,Lees 4
@@ -2336,7 +2355,7 @@
DocType: Company,Default Holiday List,Verstek Vakansie Lys
DocType: Pricing Rule,Supplier Group,Verskaffersgroep
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ry {0}: Van tyd tot tyd van {1} oorvleuel met {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Aandeleverpligtinge
DocType: Purchase Invoice,Supplier Warehouse,Verskaffer Pakhuis
DocType: Opportunity,Contact Mobile No,Kontak Mobielnr
@@ -2346,10 +2365,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geskatte koste per posisie
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Gebruiker {0} het geen standaard POS-profiel nie. Gaan standaard by ry {1} vir hierdie gebruiker.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Werknemer verwysing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Werknemer verwysing
DocType: Student Group,Set 0 for no limit,Stel 0 vir geen limiet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Die dag (en) waarop u aansoek doen om verlof, is vakansiedae. Jy hoef nie aansoek te doen vir verlof nie."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ry {idx}: {field} is nodig om die fakture {Opening} {facture_type} te skep
DocType: Customer,Primary Address and Contact Detail,Primêre adres en kontakbesonderhede
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Stuur betaling-e-pos weer
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuwe taak
@@ -2359,8 +2377,8 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Kies asseblief ten minste een domein.
DocType: Dependent Task,Dependent Task,Afhanklike taak
DocType: Shopify Settings,Shopify Tax Account,Shopify Belastingrekening
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Omskakelingsfaktor vir verstek Eenheid van maatstaf moet 1 in ry {0} wees.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Verlof van tipe {0} kan nie langer wees as {1}
DocType: Delivery Trip,Optimize Route,Optimeer roete
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Probeer beplanningsaktiwiteite vir X dae van vooraf.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
@@ -2368,14 +2386,14 @@
DocType: HR Settings,Stop Birthday Reminders,Stop verjaardag herinnerings
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Kry finansiële ontbinding van belasting en koste data deur Amazon
DocType: SMS Center,Receiver List,Ontvanger Lys
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Soek item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Soek item
DocType: Payment Schedule,Payment Amount,Betalingsbedrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halfdag Datum moet tussen werk van datum en werk einddatum wees
DocType: Healthcare Settings,Healthcare Service Items,Gesondheidsorg Diens Items
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbruik Bedrag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Netto verandering in kontant
DocType: Assessment Plan,Grading Scale,Graderingskaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Eenheid van maat {0} is meer as een keer in die Faktor Tabel ingevoer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Reeds afgehandel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Voorraad in die hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2388,35 +2406,35 @@
DocType: Travel Request Costing,Funded Amount,Gefinansierde Bedrag
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Vorige finansiële jaar is nie gesluit nie
DocType: Practitioner Schedule,Practitioner Schedule,Praktisynskedule
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ouderdom (Dae)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ouderdom (Dae)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Bykomende Salaris
DocType: Quotation Item,Quotation Item,Kwotasie Item
DocType: Customer,Customer POS Id,Kliënt Pos ID
DocType: Account,Account Name,Rekeningnaam
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Vanaf datum kan nie groter wees as Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Reeksnommer {0} hoeveelheid {1} kan nie 'n breuk wees nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Voer asseblief die Woocommerce-bediener-URL in
DocType: Purchase Order Item,Supplier Part Number,Verskaffer artikel nommer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Gesprek koers kan nie 0 of 1 wees nie
DocType: Share Balance,To No,Na nee
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al die verpligte taak vir werkskepping is nog nie gedoen nie.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is gekanselleer of gestop
DocType: Accounts Settings,Credit Controller,Kredietbeheerder
DocType: Loan,Applicant Type,Aansoeker Tipe
DocType: Purchase Invoice,03-Deficiency in services,03-tekort aan dienste
DocType: Healthcare Settings,Default Medical Code Standard,Standaard Mediese Kode Standaard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Aankoop Kwitansie {0} is nie ingedien nie
DocType: Company,Default Payable Account,Verstekbetaalbare rekening
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Instellings vir aanlyn-inkopies soos die versendingsreëls, pryslys ens."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% gefaktureer
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Gereserveerde hoeveelheid
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Gereserveerde hoeveelheid
DocType: Party Account,Party Account,Partyrekening
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Kies asseblief Maatskappy en Aanwysing
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Menslike hulpbronne
-DocType: Lead,Upper Income,Boonste Inkomste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Boonste Inkomste
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,verwerp
DocType: Journal Entry Account,Debit in Company Currency,Debiet in Maatskappy Geld
DocType: BOM Item,BOM Item,BOM Item
@@ -2433,9 +2451,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Werksopnames vir aanwysing {0} reeds oop \ of verhuring voltooi volgens Personeelplan {1}
DocType: Vital Signs,Constipated,hardlywig
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Teen Verskafferfaktuur {0} gedateer {1}
DocType: Customer,Default Price List,Standaard pryslys
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Bate Beweging rekord {0} geskep
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Geen items gevind nie.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,U kan nie fiskale jaar {0} uitvee nie. Fiskale jaar {0} word as verstek in Globale instellings gestel
DocType: Share Transfer,Equity/Liability Account,Ekwiteits- / Aanspreeklikheidsrekening
@@ -2449,16 +2467,16 @@
DocType: Journal Entry,Entry Type,Inskrywingstipe
,Customer Credit Balance,Krediet Krediet Saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto verandering in rekeninge betaalbaar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredietlimiet is gekruis vir kliënt {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliënt benodig vir 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,pryse
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Dateer bankrekeningdatums met joernale op.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,pryse
DocType: Quotation,Term Details,Termyn Besonderhede
DocType: Employee Incentive,Employee Incentive,Werknemers aansporing
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan nie meer as {0} studente vir hierdie studente groep inskryf nie.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totaal (Sonder Belasting)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Loodtelling
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Voorraad beskikbaar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Voorraad beskikbaar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapasiteitsbeplanning vir (Dae)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,verkryging
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Geen van die items het enige verandering in hoeveelheid of waarde nie.
@@ -2472,7 +2490,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Einddatum van huidige faktuur se tydperk
DocType: Pricing Rule,Applicable For,Toepaslik vir
DocType: Lab Test,Technician Name,Tegnikus Naam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan nie lewering volgens Serienommer verseker nie omdat \ Item {0} bygevoeg word met en sonder Verseker lewering deur \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Ontkoppel betaling met kansellasie van faktuur
@@ -2482,7 +2500,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Verlof en Bywoning
DocType: Asset,Comprehensive Insurance,Omvattende Versekering
DocType: Maintenance Visit,Partially Completed,Gedeeltelik voltooi
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojaliteitspunt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojaliteitspunt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Voeg Leads by
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Matige Sensitiwiteit
DocType: Leave Type,Include holidays within leaves as leaves,Sluit vakansiedae in blare in as blare
DocType: Loyalty Program,Redemption,verlossing
@@ -2490,7 +2509,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Belastingverhoudings
DocType: Contract,Contract Period,Kontrak Periode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Waarborg Eis teen Serienommer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totale'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Totale'
DocType: Employee,Permanent Address,Permanente adres
DocType: Loyalty Program,Collection Tier,Versameling Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Vanaf datum kan nie minder wees as werknemer se inskrywingsdatum nie
@@ -2516,7 +2535,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Bemarkingsuitgawes
,Item Shortage Report,Item kortverslag
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan nie standaard kriteria skep nie. Verander asseblief die kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewig word genoem, \ nBelang ook "Gewig UOM""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materiaal Versoek gebruik om hierdie Voorraadinskrywing te maak
DocType: Hub User,Hub Password,Hub Wagwoord
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Afsonderlike kursusgebaseerde groep vir elke groep
@@ -2530,15 +2549,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aanstelling Tydsduur (mins)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Maak Rekeningkundige Inskrywing Vir Elke Voorraadbeweging
DocType: Leave Allocation,Total Leaves Allocated,Totale blare toegeken
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Voer asseblief geldige finansiële jaar se begin- en einddatums in
DocType: Employee,Date Of Retirement,Datum van aftrede
DocType: Upload Attendance,Get Template,Kry Sjabloon
+,Sales Person Commission Summary,Verkope Persone Kommissie Opsomming
DocType: Additional Salary Component,Additional Salary Component,Bykomende Salaris Komponent
DocType: Material Request,Transferred,oorgedra
DocType: Vehicle,Doors,deure
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Versamel fooi vir pasiëntregistrasie
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan nie eienskappe verander na voorraadtransaksie nie. Maak 'n nuwe item en dra voorraad na die nuwe item
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Belastingafskrywing
DocType: Employee,Joining Details,Aansluitingsbesonderhede
@@ -2552,27 +2572,28 @@
DocType: Territory,Parent Territory,Ouergebied
DocType: Purchase Invoice,Place of Supply,Plek van Voorsiening
DocType: Quality Inspection Reading,Reading 2,Lees 2
-DocType: Stock Entry,Material Receipt,Materiaal Ontvangs
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiaal Ontvangs
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Dien betalings in
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,produkte
DocType: Announcement,Instructor,instrukteur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Kies item (opsioneel)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Kies item (opsioneel)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Die lojaliteitsprogram is nie geldig vir die geselekteerde maatskappy nie
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fooi Bylae Studentegroep
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","As hierdie item variante het, kan dit nie in verkoopsorders ens gekies word nie."
DocType: Lead,Next Contact By,Volgende kontak deur
DocType: Compensatory Leave Request,Compensatory Leave Request,Vergoedingsverlofversoek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Hoeveelheid benodig vir item {0} in ry {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Pakhuis {0} kan nie uitgevee word nie, aangesien die hoeveelheid vir item {1} bestaan"
DocType: Blanket Order,Order Type,Bestelling Tipe
,Item-wise Sales Register,Item-wyse Verkope Register
DocType: Asset,Gross Purchase Amount,Bruto aankoopbedrag
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opening Saldo's
DocType: Asset,Depreciation Method,Waardevermindering Metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Is hierdie belasting ingesluit in basiese tarief?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totale teiken
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totale teiken
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Persepsie-analise
DocType: Soil Texture,Sand Composition (%),Sand Komposisie (%)
DocType: Job Applicant,Applicant for a Job,Aansoeker vir 'n werk
DocType: Production Plan Material Request,Production Plan Material Request,Produksieplan Materiaal Versoek
@@ -2587,23 +2608,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Assesseringspunt (uit 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Volgende item {0} is nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vir 'n item {0} moet die hoeveelheid negatief wees
DocType: Naming Series,Set prefix for numbering series on your transactions,Stel voorvoegsel vir nommering van reekse op u transaksies
DocType: Employee Attendance Tool,Employees HTML,Werknemers HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standaard BOM ({0}) moet vir hierdie item of sy sjabloon aktief wees
DocType: Employee,Leave Encashed?,Verlaten verlaat?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Geleentheid Van veld is verpligtend
DocType: Email Digest,Annual Expenses,Jaarlikse uitgawes
DocType: Item,Variants,variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Maak 'n bestelling
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Maak 'n bestelling
DocType: SMS Center,Send To,Stuur na
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
DocType: Payment Reconciliation Payment,Allocated amount,Toegewysde bedrag
DocType: Sales Team,Contribution to Net Total,Bydrae tot netto totaal
DocType: Sales Invoice Item,Customer's Item Code,Kliënt se Item Kode
DocType: Stock Reconciliation,Stock Reconciliation,Voorraadversoening
DocType: Territory,Territory Name,Territorium Naam
+DocType: Email Digest,Purchase Orders to Receive,Aankooporders om te ontvang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Werk-in-Progress-pakhuis word vereis voor indiening
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U kan slegs Planne met dieselfde faktuursiklus in 'n intekening hê
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2620,9 +2643,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplikaatreeksnommer vir item {0} ingevoer
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Volg leidrade deur die leidingsbron.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,'N Voorwaarde vir 'n verskepingsreël
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom asseblief in
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom asseblief in
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Onderhoud Log
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Stel asseblief die filter op grond van item of pakhuis
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Die netto gewig van hierdie pakket. (bereken outomaties as som van netto gewig van items)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Maak Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afslagbedrag kan nie groter as 100% wees nie.
@@ -2631,26 +2654,27 @@
DocType: Sales Order,To Deliver and Bill,Om te lewer en rekening
DocType: Student Group,Instructors,instrukteurs
DocType: GL Entry,Credit Amount in Account Currency,Kredietbedrag in rekeninggeld
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} moet ingedien word
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aandeelbestuur
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} moet ingedien word
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Aandeelbestuur
DocType: Authorization Control,Authorization Control,Magtigingskontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ry # {0}: Afgekeurde pakhuis is verpligtend teen verwerp item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} is nie gekoppel aan enige rekening nie, noem asseblief die rekening in die pakhuisrekord of stel verstekvoorraadrekening in maatskappy {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Bestuur jou bestellings
DocType: Work Order Operation,Actual Time and Cost,Werklike Tyd en Koste
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiaal Versoek van maksimum {0} kan gemaak word vir Item {1} teen Verkoopsbestelling {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Kursus Afkorting
DocType: Budget,Action if Annual Budget Exceeded on PO,Aksie indien jaarlikse begroting oorskry op PO
DocType: Student Leave Application,Student Leave Application,Studenteverlof Aansoek
DocType: Item,Will also apply for variants,Sal ook aansoek doen vir variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Bate kan nie gekanselleer word nie, want dit is reeds {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Werknemer {0} op Halwe dag op {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Totale werksure moet nie groter wees nie as maksimum werksure {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,op
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel items op die tyd van verkoop.
+DocType: Delivery Settings,Dispatch Settings,Versending instellings
DocType: Material Request Plan Item,Actual Qty,Werklike hoeveelheid
DocType: Sales Invoice Item,References,verwysings
DocType: Quality Inspection Reading,Reading 10,Lees 10
@@ -2658,14 +2682,17 @@
DocType: Item,Barcodes,barcodes
DocType: Hub Tracked Item,Hub Node,Hub Knoop
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jy het dubbele items ingevoer. Regstel asseblief en probeer weer.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mede
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Mede
DocType: Asset Movement,Asset Movement,Batebeweging
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuwe karretjie
DocType: Taxable Salary Slab,From Amount,Uit Bedrag
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} is nie 'n seriële item nie
DocType: Leave Type,Encashment,Die betaling
+DocType: Delivery Settings,Delivery Settings,Afleweringsinstellings
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Haal data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimum verlof toegelaat in die verlof tipe {0} is {1}
DocType: SMS Center,Create Receiver List,Skep Ontvanger Lys
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Beskikbaar vir gebruik Datum moet na aankoopdatum wees
DocType: Vehicle,Wheels,wiele
DocType: Packing Slip,To Package No.,Na pakket nommer
DocType: Patient Relation,Family,familie
@@ -2679,7 +2706,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureer geldeenheid moet gelyk wees aan óf die standaardmaatskappy se geldeenheid- of partyrekeninggeldeenheid
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Dui aan dat die pakket deel van hierdie aflewering is (Slegs Konsep)
DocType: Soil Texture,Loam,leem
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Ry {0}: Due Date kan nie voor die posdatum wees nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Maak betalinginskrywing
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Hoeveelheid vir item {0} moet minder wees as {1}
,Sales Invoice Trends,Verkoopsfaktuur neigings
@@ -2687,29 +2714,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Kan slegs ry verwys as die lading tipe 'Op vorige rybedrag' of 'Vorige ry totaal' is
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
DocType: Leave Type,Earned Leave Frequency,Verdienstelike verloffrekwensie
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipe
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Boom van finansiële kostesentrums.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipe
DocType: Serial No,Delivery Document No,Afleweringsdokument No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Verseker lewering gebaseer op Geproduseerde Serienommer
DocType: Vital Signs,Furry,Harige
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Stel asseblief 'Wins / Verliesrekening op Bateverkope' in Maatskappy {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Kry Items Van Aankoop Ontvangste
DocType: Serial No,Creation Date,Skeppingsdatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Teiken Plek is nodig vir die bate {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Verkope moet nagegaan word, indien toepaslik vir is gekies as {0}"
DocType: Production Plan Material Request,Material Request Date,Materiaal Versoek Datum
DocType: Purchase Order Item,Supplier Quotation Item,Verskaffer Kwotasie Item
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materiaalverbruik is nie in Vervaardigingsinstellings gestel nie.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besoek die forums
DocType: Student,Student Mobile Number,Student Mobiele Nommer
DocType: Item,Has Variants,Het Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Eisvoordeel vir
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Jy het reeds items gekies van {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naam van die Maandelikse Verspreiding
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Lotnommer is verpligtend
DocType: Sales Person,Parent Sales Person,Ouer Verkoopspersoon
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Geen items wat ontvang moet word is agterstallig nie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Die verkoper en die koper kan nie dieselfde wees nie
DocType: Project,Collect Progress,Versamel vordering
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2720,17 +2748,16 @@
DocType: Supplier,Supplier of Goods or Services.,Verskaffer van goedere of dienste.
DocType: Budget,Fiscal Year,Fiskale jaar
DocType: Asset Maintenance Log,Planned,beplan
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,'N {0} bestaan tussen {1} en {2} (
DocType: Vehicle Log,Fuel Price,Brandstofprys
DocType: Bank Guarantee,Margin Money,Margin Geld
DocType: Budget,Budget,begroting
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Stel oop
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Stel oop
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Vaste bate-item moet 'n nie-voorraaditem wees.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Begroting kan nie teen {0} toegewys word nie, aangesien dit nie 'n Inkomste- of Uitgawe-rekening is nie"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimum vrystelling bedrag vir {0} is {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,bereik
DocType: Student Admission,Application Form Route,Aansoekvorm Roete
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
DocType: Healthcare Settings,Patient Encounters in valid days,Pasiënt ontmoetings in geldige dae
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Verlof tipe {0} kan nie toegeken word nie aangesien dit verlof is sonder betaling
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ry {0}: Toegewysde bedrag {1} moet minder wees as of gelykstaande wees aan faktuur uitstaande bedrag {2}
@@ -2743,14 +2770,14 @@
,Amount to Deliver,Bedrag om te lewer
DocType: Asset,Insurance Start Date,Versekering Aanvangsdatum
DocType: Salary Component,Flexible Benefits,Buigsame Voordele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Dieselfde item is verskeie kere ingevoer. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Die Termyn Aanvangsdatum kan nie vroeër wees as die Jaar Begindatum van die akademiese jaar waaraan die term gekoppel is nie (Akademiese Jaar ()). Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Daar was foute.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Daar was foute.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Werknemer {0} het reeds aansoek gedoen vir {1} tussen {2} en {3}:
DocType: Guardian,Guardian Interests,Voogbelange
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Werk rekening naam / nommer op
DocType: Naming Series,Current Value,Huidige waarde
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Verskeie fiskale jare bestaan vir die datum {0}. Stel asseblief die maatskappy in die fiskale jaar
DocType: Education Settings,Instructor Records to be created by,Instrukteur Rekords wat geskep moet word deur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} geskep
DocType: GST Account,GST Account,GST rekening
@@ -2765,9 +2792,8 @@
DocType: Pricing Rule,Selling,verkoop
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Bedrag {0} {1} afgetrek teen {2}
DocType: Sales Person,Name and Employee ID,Naam en Werknemer ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Betaaldatum kan nie voor die datum van inskrywing wees nie
DocType: Website Item Group,Website Item Group,Webtuiste Itemgroep
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Geen salarisstrokie gevind vir die bogenoemde geselekteerde kriteria OF salarisstrokie wat reeds ingedien is nie
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Pligte en Belastings
DocType: Projects Settings,Projects Settings,Projekte Instellings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Voer asseblief Verwysingsdatum in
@@ -2783,9 +2809,9 @@
,Item-wise Purchase History,Item-wyse Aankoop Geskiedenis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Klik asseblief op 'Generate Schedule' om Serial No te laai vir Item {0}
DocType: Account,Frozen,bevrore
-DocType: Delivery Note,Vehicle Type,Voertuigtipe
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Voertuigtipe
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbedrag (Maatskappy Geld)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Grondstowwe
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Grondstowwe
DocType: Payment Reconciliation Payment,Reference Row,Verwysingsreeks
DocType: Installation Note,Installation Time,Installasie Tyd
DocType: Sales Invoice,Accounting Details,Rekeningkundige Besonderhede
@@ -2794,12 +2820,13 @@
DocType: Inpatient Record,O Positive,O Positief
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,beleggings
DocType: Issue,Resolution Details,Besluit Besonderhede
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaksie Tipe
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaksie Tipe
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Aanvaarding kriteria
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vul asseblief die Materiaal Versoeke in die tabel hierbo in
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Geen terugbetalings beskikbaar vir Joernaalinskrywings nie
DocType: Hub Tracked Item,Image List,Prentelys
DocType: Item Attribute,Attribute Name,Eienskap Naam
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genereer faktuur by begin van tydperk
DocType: BOM,Show In Website,Wys op die webwerf
DocType: Loan Application,Total Payable Amount,Totale betaalbare bedrag
DocType: Task,Expected Time (in hours),Verwagte Tyd (in ure)
@@ -2816,7 +2843,7 @@
DocType: Appraisal,For Employee Name,Vir Werknemer Naam
DocType: Holiday List,Clear Table,Duidelike tabel
DocType: Woocommerce Settings,Tax Account,Belastingrekening
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Beskikbare slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Beskikbare slots
DocType: C-Form Invoice Detail,Invoice No,Kwitansie No
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Maak betaling
DocType: Room,Room Name,Kamer Naam
@@ -2835,8 +2862,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Gekoppelde kop
DocType: Employee,Resignation Letter Date,Bedankingsbrief Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prysreëls word verder gefiltreer op grond van hoeveelheid.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nie gestel nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Stel asseblief die datum van aansluiting vir werknemer {0}
DocType: Inpatient Record,Discharge,ontslag
DocType: Task,Total Billing Amount (via Time Sheet),Totale faktuurbedrag (via tydblad)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Herhaal kliëntinkomste
@@ -2846,17 +2872,16 @@
DocType: Chapter,Chapter,Hoofstuk
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Verstek rekening sal outomaties opgedateer word in POS Invoice wanneer hierdie modus gekies word.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Kies BOM en hoeveelheid vir produksie
DocType: Asset,Depreciation Schedule,Waardeverminderingskedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Verkope Partner Adresse en Kontakte
DocType: Bank Reconciliation Detail,Against Account,Teen rekening
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halfdag Datum moet tussen datum en datum wees
DocType: Maintenance Schedule Detail,Actual Date,Werklike Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Stel asseblief die Standaardkostesentrum in {0} maatskappy.
DocType: Item,Has Batch No,Het lotnommer
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jaarlikse faktuur: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Goedere en Dienste Belasting (GST India)
DocType: Delivery Note,Excise Page Number,Aksyns Bladsy Nommer
DocType: Asset,Purchase Date,Aankoop datum
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kon nie Geheime genereer nie
@@ -2864,7 +2889,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Persoonlike inligting
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Stel asseblief 'Bate Waardevermindering Kostesentrum' in Maatskappy {0}
,Maintenance Schedules,Onderhoudskedules
DocType: Task,Actual End Date (via Time Sheet),Werklike Einddatum (via Tydblad)
DocType: Soil Texture,Soil Type,Grondsoort
@@ -2872,10 +2897,10 @@
,Quotation Trends,Aanhalingstendense
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Itemgroep nie genoem in itemmeester vir item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandaat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debiet Vir rekening moet 'n Ontvangbare rekening wees
DocType: Shipping Rule,Shipping Amount,Posgeld
DocType: Supplier Scorecard Period,Period Score,Periode telling
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Voeg kliënte by
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Voeg kliënte by
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Hangende bedrag
DocType: Lab Test Template,Special,spesiale
DocType: Loyalty Program,Conversion Factor,Gesprekfaktor
@@ -2883,6 +2908,7 @@
,Vehicle Expenses,Voertuiguitgawes
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Skep Lab toets (e) op verkope faktuur Submit
DocType: Serial No,Invoice Details,Faktuur besonderhede
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktiveer asseblief Google Maps-instellings om roetes te skat en te optimaliseer
DocType: Grant Application,Show on Website,Wys op die webwerf
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Begin aan
DocType: Hub Tracked Item,Hub Category,Hub Kategorie
@@ -2892,7 +2918,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Voeg Briefhoof
DocType: Program Enrollment,Self-Driving Vehicle,Selfritvoertuig
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Verskaffer Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ry {0}: Rekening van materiaal wat nie vir die item {1} gevind is nie.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale toegekende blare {0} kan nie minder wees as reeds goedgekeurde blare {1} vir die tydperk nie
DocType: Contract Fulfilment Checklist,Requirement,vereiste
DocType: Journal Entry,Accounts Receivable,Rekeninge ontvangbaar
@@ -2908,29 +2934,28 @@
DocType: Projects Settings,Timesheets,roosters
DocType: HR Settings,HR Settings,HR instellings
DocType: Salary Slip,net pay info,netto betaalinligting
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Bedrag
DocType: Woocommerce Settings,Enable Sync,Aktiveer sinkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Enkele transaksiedrempel
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Hierdie waarde word opgedateer in die verstekverkooppryslys.
DocType: Email Digest,New Expenses,Nuwe uitgawes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Bedrag
DocType: Shareholder,Shareholder,aandeelhouer
DocType: Purchase Invoice,Additional Discount Amount,Bykomende kortingsbedrag
DocType: Cash Flow Mapper,Position,posisie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Kry artikels uit voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Kry artikels uit voorskrifte
DocType: Patient,Patient Details,Pasiëntbesonderhede
DocType: Inpatient Record,B Positive,B Positief
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimum voordeel van werknemer {0} oorskry {1} met die som {2} van vorige geëisde bedrag
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ry # {0}: Hoeveelheid moet 1 wees, aangesien item 'n vaste bate is. Gebruik asseblief aparte ry vir veelvuldige aantal."
DocType: Leave Block List Allow,Leave Block List Allow,Laat blokblokkering toe
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr kan nie leeg of spasie wees nie
DocType: Patient Medical Record,Patient Medical Record,Pasiënt Mediese Rekord
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Groep na Nie-Groep
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lening Naam
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totaal Werklik
-DocType: Lab Test UOM,Test UOM,Toets UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totaal Werklik
DocType: Student Siblings,Student Siblings,Student broers en susters
DocType: Subscription Plan Detail,Subscription Plan Detail,Inskrywingsplanbesonderhede
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,eenheid
@@ -2957,8 +2982,7 @@
DocType: Workstation,Wages per hour,Lone per uur
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Voorraadbalans in Batch {0} word negatief {1} vir Item {2} by Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Volgende Materiële Versoeke is outomaties opgestel op grond van die item se herbestellingsvlak
-DocType: Email Digest,Pending Sales Orders,Hangende verkooporders
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Rekening {0} is ongeldig. Rekeninggeldeenheid moet {1} wees
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Vanaf datum {0} kan nie na werknemer se verligting wees nie Datum {1}
DocType: Supplier,Is Internal Supplier,Is Interne Verskaffer
DocType: Employee,Create User Permission,Skep gebruikertoestemming
@@ -2966,13 +2990,14 @@
DocType: Healthcare Settings,Remind Before,Herinner Voor
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Gespreksfaktor word benodig in ry {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van verkoopsbestelling, verkoopsfaktuur of tydskrifinskrywing wees"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyaliteitspunte = Hoeveel basisgeld?
DocType: Salary Component,Deduction,aftrekking
DocType: Item,Retain Sample,Behou monster
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ry {0}: Van tyd tot tyd is verpligtend.
DocType: Stock Reconciliation Item,Amount Difference,Bedrag Verskil
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Itemprys bygevoeg vir {0} in Pryslys {1}
+DocType: Delivery Stop,Order Information,Bestel inligting
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Voer asseblief die werknemer se ID van hierdie verkoopspersoon in
DocType: Territory,Classification of Customers by region,Klassifikasie van kliënte volgens streek
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produksie
@@ -2983,13 +3008,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berekende Bankstaatbalans
DocType: Normal Test Template,Normal Test Template,Normale toets sjabloon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,gestremde gebruiker
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,aanhaling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,aanhaling
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan nie 'n RFQ vir geen kwotasie opstel nie
DocType: Salary Slip,Total Deduction,Totale aftrekking
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Kies 'n rekening om in rekeningmunt te druk
,Production Analytics,Produksie Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dit is gebaseer op transaksies teen hierdie pasiënt. Sien die tydlyn hieronder vir besonderhede
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Koste opgedateer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Koste opgedateer
DocType: Inpatient Record,Date of Birth,Geboortedatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} is reeds teruggestuur
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskale Jaar ** verteenwoordig 'n finansiële jaar. Alle rekeningkundige inskrywings en ander belangrike transaksies word opgespoor teen ** Fiskale Jaar **.
@@ -2997,14 +3022,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Verskaffer Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Assesseringsplan Naam
DocType: Work Order Operation,Work Order Operation,Werk Bestelling Operasie
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Waarskuwing: Ongeldige SSL-sertifikaat op aanhangsel {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiers help om sake te doen, voeg al jou kontakte en meer as jou leidrade by"
DocType: Work Order Operation,Actual Operation Time,Werklike operasietyd
DocType: Authorization Rule,Applicable To (User),Toepaslik op (Gebruiker)
DocType: Purchase Taxes and Charges,Deduct,aftrek
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Pos beskrywing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Pos beskrywing
DocType: Student Applicant,Applied,Toegepaste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Heropen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Heropen
DocType: Sales Invoice Item,Qty as per Stock UOM,Aantal per Voorraad UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Naam
DocType: Attendance,Attendance Request,Bywoningsversoek
@@ -3022,7 +3047,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Volgnummer {0} is onder garantie tot en met {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimum toelaatbare waarde
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Gebruiker {0} bestaan reeds
-apps/erpnext/erpnext/hooks.py +114,Shipments,verskepings
+apps/erpnext/erpnext/hooks.py +115,Shipments,verskepings
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale toegewysde bedrag (Maatskappy Geld)
DocType: Purchase Order Item,To be delivered to customer,Om aan kliënt gelewer te word
DocType: BOM,Scrap Material Cost,Skrootmateriaal Koste
@@ -3030,29 +3055,30 @@
DocType: Grant Application,Email Notification Sent,E-pos kennisgewing gestuur
DocType: Purchase Invoice,In Words (Company Currency),In Woorde (Maatskappy Geld)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Maatskappy is manadatory vir maatskappy rekening
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Item Kode, pakhuis, hoeveelheid benodig op ry"
DocType: Bank Guarantee,Supplier,verskaffer
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Kry van
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Hierdie is 'n wortelafdeling en kan nie geredigeer word nie.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Wys betalingsbesonderhede
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duur in Dae
DocType: C-Form,Quarter,kwartaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse uitgawes
DocType: Global Defaults,Default Company,Verstek Maatskappy
DocType: Company,Transactions Annual History,Transaksies Jaarlikse Geskiedenis
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Uitgawe of Verskil rekening is verpligtend vir Item {0} aangesien dit die totale voorraadwaarde beïnvloed
DocType: Bank,Bank Name,Bank Naam
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-bo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-bo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Los die veld leeg om bestellings vir alle verskaffers te maak
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Besoek Koste Item
DocType: Vital Signs,Fluid,vloeistof
DocType: Leave Application,Total Leave Days,Totale Verlofdae
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-pos sal nie na gestremde gebruikers gestuur word nie
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Aantal interaksies
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant instellings
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Kies Maatskappy ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Kies Maatskappy ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Los leeg indien oorweeg vir alle departemente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} is verpligtend vir item {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} hoeveelheid geproduseer,"
DocType: Payroll Entry,Fortnightly,tweeweeklikse
DocType: Currency Exchange,From Currency,Van Geld
DocType: Vital Signs,Weight (In Kilogram),Gewig (In Kilogram)
@@ -3088,19 +3114,19 @@
DocType: Grading Scale,Grading Scale Intervals,Graderingskaalintervalle
DocType: Item Default,Purchase Defaults,Aankoop verstek
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Maak werkkaart
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kon nie kredietnota outomaties skep nie. Merk asseblief die afskrif 'Kredietnota uitreik' en dien weer in
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Wins vir die jaar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Rekeningkundige Inskrywing vir {2} kan slegs in valuta gemaak word: {3}
DocType: Fee Schedule,In Process,In proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Korting
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Boom van finansiële rekeninge.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Boom van finansiële rekeninge.
DocType: Bank Guarantee,Reference Document Type,Verwysings dokument tipe
DocType: Cash Flow Mapping,Cash Flow Mapping,Kontantvloeikaart
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} teen verkoopsbestelling {1}
DocType: Account,Fixed Asset,Vaste bate
DocType: Amazon MWS Settings,After Date,Na datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ongeldige {0} vir Intermaatskappyfaktuur.
,Department Analytics,Departement Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pos word nie in verstekkontak gevind nie
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genereer Geheime
@@ -3112,10 +3138,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program in die Fooistruktuur en Studentegroep {0} is anders.
DocType: Bank Statement Transaction Entry,Receivable Account,Ontvangbare rekening
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Geldig vanaf datum moet minder wees as geldige datum datum.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Ry # {0}: Bate {1} is reeds {2}
DocType: Quotation Item,Stock Balance,Voorraadbalans
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Verkoopsbestelling tot Betaling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,hoof uitvoerende beampte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,hoof uitvoerende beampte
DocType: Purchase Invoice,With Payment of Tax,Met betaling van belasting
DocType: Expense Claim Detail,Expense Claim Detail,Koste eis Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAAT VIR VERSKAFFER
@@ -3125,22 +3151,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Kies asseblief die korrekte rekening
DocType: Salary Structure Assignment,Salary Structure Assignment,Salarisstruktuuropdrag
DocType: Purchase Invoice Item,Weight UOM,Gewig UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Lys van beskikbare Aandeelhouers met folio nommers
DocType: Salary Structure Employee,Salary Structure Employee,Salarisstruktuur Werknemer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Wys Variant Eienskappe
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Wys Variant Eienskappe
DocType: Student,Blood Group,Bloedgroep
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Die betaling gateway rekening in plan {0} verskil van die betaling gateway rekening in hierdie betaling versoek
DocType: Course,Course Name,Kursus naam
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Geen belasting weerhou data gevind vir die huidige fiskale jaar.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Gebruikers wat 'n spesifieke werknemer se verlof aansoeke kan goedkeur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kantoor Uitrustingen
DocType: Purchase Invoice Item,Qty,Aantal
DocType: Fiscal Year,Companies,maatskappye
DocType: Supplier Scorecard,Scoring Setup,Scoring opstel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debiet ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debiet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Laat dieselfde item meervoudige tye toe
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Verhoog Materiaal Versoek wanneer voorraad bereik herbestellingsvlak bereik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Voltyds
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Voltyds
DocType: Payroll Entry,Employees,Werknemers
DocType: Employee,Contact Details,Kontakbesonderhede
DocType: C-Form,Received Date,Ontvang Datum
@@ -3150,11 +3177,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Bevestiging van betaling
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Pryse sal nie getoon word indien Pryslys nie vasgestel is nie
DocType: Stock Entry,Total Incoming Value,Totale Inkomende Waarde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debiet na is nodig
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debiet na is nodig
DocType: Clinical Procedure,Inpatient Record,Inpatient Rekord
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tydskrifte help om tred te hou met tyd, koste en faktuur vir aktiwiteite wat deur u span gedoen is"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Aankooppryslys
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum van transaksie
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Aankooppryslys
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum van transaksie
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates van verskaffers telkaart veranderlikes.
DocType: Job Offer Term,Offer Term,Aanbod Termyn
DocType: Asset,Quality Manager,Kwaliteitsbestuurder
@@ -3162,31 +3189,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Betaalversoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Kies asseblief Incharge Persoon se naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tegnologie
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totaal Onbetaald: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operasie
DocType: Bank Statement Transaction Payment Item,outstanding_amount,uitstaande bedrag
DocType: Supplier Scorecard,Supplier Score,Verskaffer telling
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Bylae Toelating
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiewe Transaksiedrempel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Totaal gefaktureerde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Totaal gefaktureerde Amt
DocType: Supplier,Warn RFQs,Waarsku RFQs
DocType: BOM,Conversion Rate,Omskakelingskoers
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produksoektog
DocType: Cashier Closing,To Time,Tot tyd
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) vir {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) vir {0}
DocType: Authorization Rule,Approving Role (above authorized value),Goedkeurende rol (bo gemagtigde waarde)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediet Vir rekening moet 'n betaalbare rekening wees
DocType: Loan,Total Amount Paid,Totale bedrag betaal
DocType: Asset,Insurance End Date,Versekering Einddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Kies asseblief Studentetoelating wat verpligtend is vir die betaalde studenteversoeker
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} kan nie ouer of kind van {2} wees nie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Begrotingslys
DocType: Work Order Operation,Completed Qty,Voltooide aantal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Vir {0} kan slegs debietrekeninge gekoppel word teen 'n ander kredietinskrywing
DocType: Manufacturing Settings,Allow Overtime,Laat Oortyd toe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kan nie met behulp van Voorraadversoening opgedateer word nie. Gebruik asseblief Voorraadinskrywing
DocType: Training Event Employee,Training Event Employee,Opleiding Event Werknemer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimum monsters - {0} kan behou word vir bondel {1} en item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Voeg tydgleuwe by
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Reeksnommers benodig vir Item {1}. U het {2} verskaf.
DocType: Stock Reconciliation Item,Current Valuation Rate,Huidige Waardasietarief
@@ -3195,11 +3221,11 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Uitruil wins / verlies
DocType: Opportunity,Lost Reason,Verlore Rede
DocType: Amazon MWS Settings,Enable Amazon,Aktiveer Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Ry # {0}: Rekening {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuwe adres
DocType: Quality Inspection,Sample Size,Steekproefgrootte
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vul asseblief die kwitansie dokument in
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Al die items is reeds gefaktureer
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Al die items is reeds gefaktureer
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Spesifiseer asseblief 'n geldige 'From Case No.'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Verdere kostepunte kan onder Groepe gemaak word, maar inskrywings kan gemaak word teen nie-groepe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Totale toegekende blare is meer dae as die maksimum toekenning van {0} verloftipe vir werknemer {1} in die tydperk
@@ -3219,9 +3245,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Maak Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Graad
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Gesondheidsorgdiens Eenheidstipe
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},U is genooi om saam te werk aan die projek: {0}
DocType: Supplier Group,Parent Supplier Group,Ouer Verskaffersgroep
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
+DocType: Email Digest,Purchase Orders to Bill,Aankooporders na rekening
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Opgelope Waardes in Groepmaatskappy
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Crop,Crop,oes
DocType: Purchase Receipt,Supplier Delivery Note,Verskaffer Delivery Nota
@@ -3231,6 +3258,7 @@
DocType: Sales Order,Not Delivered,Nie afgelewer nie
,Bank Clearance Summary,Bank Opruimingsopsomming
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Skep en bestuur daaglikse, weeklikse en maandelikse e-posverdelings."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dit is gebaseer op transaksies teen hierdie verkoopspersoon. Sien die tydlyn hieronder vir besonderhede
DocType: Appraisal Goal,Appraisal Goal,Evalueringsdoel
DocType: Stock Reconciliation Item,Current Amount,Huidige Bedrag
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,geboue
@@ -3257,8 +3285,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Volgende kontak datum kan nie in die verlede wees nie
DocType: Company,For Reference Only.,Slegs vir verwysing.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Kies lotnommer
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ongeldige {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Kies lotnommer
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ongeldige {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Verwysings Inv
DocType: Sales Invoice Advance,Advance Amount,Voorskotbedrag
@@ -3275,16 +3303,16 @@
DocType: Normal Test Items,Require Result Value,Vereis Resultaatwaarde
DocType: Item,Show a slideshow at the top of the page,Wys 'n skyfievertoning bo-aan die bladsy
DocType: Tax Withholding Rate,Tax Withholding Rate,Belasting Weerhouding
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,winkels
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,winkels
DocType: Project Type,Projects Manager,Projekbestuurder
DocType: Serial No,Delivery Time,Afleweringstyd
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Veroudering gebaseer op
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Veroudering gebaseer op
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Aanstelling gekanselleer
DocType: Item,End of Life,Einde van die lewe
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reis
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reis
DocType: Student Report Generation Tool,Include All Assessment Group,Sluit alle assesseringsgroep in
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Geen aktiewe of standaard Salarestruktuur vir werknemer {0} vir die gegewe datums gevind nie
DocType: Leave Block List,Allow Users,Laat gebruikers toe
DocType: Purchase Order,Customer Mobile No,Kliënt Mobiele Nr
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kontantvloeiskaart-sjabloon Besonderhede
@@ -3293,15 +3321,16 @@
DocType: Rename Tool,Rename Tool,Hernoem Gereedskap
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Dateer koste
DocType: Item Reorder,Item Reorder,Item Herbestelling
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Toon Salary Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Oordragmateriaal
+DocType: Delivery Note,Mode of Transport,Vervoermodus
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Toon Salary Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Oordragmateriaal
DocType: Fees,Send Payment Request,Stuur betalingsversoek
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spesifiseer die bedrywighede, bedryfskoste en gee 'n unieke operasie nee vir u bedrywighede."
DocType: Travel Request,Any other details,Enige ander besonderhede
DocType: Water Analysis,Origin,oorsprong
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Hierdie dokument is oor limiet deur {0} {1} vir item {4}. Maak jy 'n ander {3} teen dieselfde {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Kies verander bedrag rekening
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Stel asseblief herhaaldelik na die stoor
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Kies verander bedrag rekening
DocType: Purchase Invoice,Price List Currency,Pryslys Geld
DocType: Naming Series,User must always select,Gebruiker moet altyd kies
DocType: Stock Settings,Allow Negative Stock,Laat negatiewe voorraad toe
@@ -3322,9 +3351,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,naspeurbaarheid
DocType: Asset Maintenance Log,Actions performed,Aktiwiteite uitgevoer
DocType: Cash Flow Mapper,Section Leader,Afdeling Leier
+DocType: Delivery Note,Transport Receipt No,Vervoerontvangstnr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Bron van fondse (laste)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Bron en teikengebied kan nie dieselfde wees nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Hoeveelheid in ry {0} ({1}) moet dieselfde wees as vervaardigde hoeveelheid {2}
DocType: Supplier Scorecard Scoring Standing,Employee,werknemer
DocType: Bank Guarantee,Fixed Deposit Number,Vaste deposito nommer
DocType: Asset Repair,Failure Date,Mislukkingsdatum
@@ -3338,33 +3368,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Betaling aftrekkings of verlies
DocType: Soil Analysis,Soil Analysis Criterias,Grondanalisiekriteria
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standaardkontrakvoorwaardes vir Verkope of Aankope.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
+DocType: BOM Item,Item operation,Item operasie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Groep per Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Is jy seker jy wil hierdie afspraak kanselleer?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Kamerpryse
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Verkope Pyplyn
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Verkope Pyplyn
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Stel asseblief die verstek rekening in Salaris Komponent {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Vereis Aan
DocType: Rename Tool,File to Rename,Lêer om hernoem te word
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Kies asseblief BOM vir item in ry {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Haal intekeningopdaterings
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Rekening {0} stem nie ooreen met Maatskappy {1} in rekeningmodus nie: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Spesifieke BOM {0} bestaan nie vir Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Onderhoudskedule {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
DocType: POS Profile,Applicable for Users,Toepaslik vir gebruikers
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Koste-eis Goedgekeur
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Stel voorskotte en toekenning (EIEU)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Geen werkbestellings geskep nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaseutiese
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Salaris Slip van werknemer {0} wat reeds vir hierdie tydperk geskep is
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,farmaseutiese
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,U kan slegs Verlof-inskrywing vir 'n geldige invoegingsbedrag indien
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Koste van gekoopte items
DocType: Employee Separation,Employee Separation Template,Medewerkers skeiding sjabloon
DocType: Selling Settings,Sales Order Required,Verkope bestelling benodig
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Word 'n Verkoper
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Word 'n Verkoper
DocType: Purchase Invoice,Credit To,Krediet aan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiewe Leiers / Kliënte
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiewe Leiers / Kliënte
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Los leeg om die standaard afleweringsnotasformaat te gebruik
DocType: Employee Education,Post Graduate,Nagraadse
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Onderhoudskedule Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Waarsku vir nuwe aankoopbestellings
@@ -3378,14 +3411,14 @@
DocType: Support Search Source,Post Title Key,Pos Titel Sleutel
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Vir Werkkaart
DocType: Warranty Claim,Raised By,Verhoog deur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,voorskrifte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,voorskrifte
DocType: Payment Gateway Account,Payment Account,Betalingrekening
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Spesifiseer asseblief Maatskappy om voort te gaan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Netto verandering in rekeninge ontvangbaar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,aanvaar
DocType: POS Closing Voucher,Sales Invoices Summary,Verkope Fakture Opsomming
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Na partytjie naam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Na partytjie naam
DocType: Grant Application,Organization,organisasie
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Groep Naam
@@ -3394,16 +3427,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Maak asseblief seker dat u regtig alle transaksies vir hierdie maatskappy wil verwyder. Jou meesterdata sal bly soos dit is. Hierdie handeling kan nie ongedaan gemaak word nie.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Soek Resultate
DocType: Room,Room Number,Kamer nommer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ongeldige verwysing {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan nie groter wees as beplande quanitity ({2}) in Produksie Orde {3}
DocType: Shipping Rule,Shipping Rule Label,Poslys van die skeepsreël
DocType: Journal Entry Account,Payroll Entry,Betaalstaatinskrywing
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Maak belasting sjabloon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Gebruikers Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Grondstowwe kan nie leeg wees nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ry # {0} (Betalingstabel): Bedrag moet negatief wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kon nie voorraad opdateer nie, faktuur bevat druppelversending item."
DocType: Contract,Fulfilment Status,Vervulling Status
DocType: Lab Test Sample,Lab Test Sample,Lab Test Voorbeeld
DocType: Item Variant Settings,Allow Rename Attribute Value,Laat die kenmerk waarde toe
@@ -3424,7 +3457,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Uitgestelde Inkomste
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantrekening sal gebruik word vir die skep van verkope faktuur
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vrystelling Subkategorie
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Verskaffersgroep / Verskaffer
DocType: Member,Membership Expiry Date,Lidmaatskap Vervaldatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} moet negatief wees in ruil dokument
DocType: Employee Tax Exemption Proof Submission,Submission Date,Inhandigingsdatum
@@ -3445,11 +3477,11 @@
DocType: BOM,Show Operations,Wys Operasies
,Minutes to First Response for Opportunity,Notules tot Eerste Reaksie vir Geleentheid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totaal Afwesig
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item of pakhuis vir ry {0} stem nie ooreen met Materiaalversoek nie
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Eenheid van maatreël
DocType: Fiscal Year,Year End Date,Jaarindeinde
DocType: Task Depends On,Task Depends On,Taak hang af
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,geleentheid
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,geleentheid
DocType: Operation,Default Workstation,Verstek werkstasie
DocType: Notification Control,Expense Claim Approved Message,Koste-eis Goedgekeurde Boodskap
DocType: Payment Entry,Deductions or Loss,Aftrekkings of verlies
@@ -3476,7 +3508,7 @@
DocType: BOM Update Tool,Replace BOM,Vervang BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} bestaan reeds
DocType: Patient Encounter,Procedures,prosedures
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Verkoopsbestellings is nie beskikbaar vir produksie nie
DocType: Asset Movement,Purpose,doel
DocType: Company,Fixed Asset Depreciation Settings,Vaste bate Waardevermindering instellings
DocType: Item,Will also apply for variants unless overrridden,Sal ook aansoek doen vir variante tensy dit oortree word
@@ -3487,20 +3519,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Gebruiker kan nie dieselfde wees as gebruiker waarvan die reël van toepassing is op
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basiese tarief (soos per Voorraad UOM)
DocType: SMS Log,No of Requested SMS,Geen versoekte SMS nie
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Verlof sonder betaal stem nie ooreen met goedgekeurde Verlof aansoek rekords
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Volgende stappe
DocType: Travel Request,Domestic,binnelandse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Verskaf asseblief die gespesifiseerde items teen die beste moontlike tariewe
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Werknemeroordrag kan nie voor die Oordragdatum ingedien word nie
DocType: Certification Application,USD,dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Maak faktuur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Oorblywende Saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Oorblywende Saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Vakansie sluit geleentheid na 15 dae
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Aankoopbestellings word nie toegelaat vir {0} weens 'n telkaart wat staan van {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} is nie 'n geldige {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Eindejaar
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kwotasie / Lood%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Einddatum moet groter wees as Datum van aansluiting
DocType: Driver,Driver,bestuurder
DocType: Vital Signs,Nutrition Values,Voedingswaardes
DocType: Lab Test Template,Is billable,Is faktureerbaar
@@ -3509,9 +3541,9 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),Werklike Aanvangsdatum (via Tydblad)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dit is 'n voorbeeld webwerf wat outomaties deur ERPNext gegenereer word
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Veroudering Reeks 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Veroudering Reeks 1
DocType: Shopify Settings,Enable Shopify,Aktiveer Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Totale voorskotbedrag kan nie groter wees as die totale geëisde bedrag nie
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3538,11 +3570,11 @@
DocType: Employee Separation,Employee Separation,Werknemersskeiding
DocType: BOM Item,Original Item,Oorspronklike item
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantity
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fooi Rekords Geskep - {0}
DocType: Asset Category Account,Asset Category Account,Bate Kategorie Rekening
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Kies kenmerkwaardes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ry # {0} (Betaal Tabel): Bedrag moet positief wees
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Kies kenmerkwaardes
DocType: Purchase Invoice,Reason For Issuing document,Rede vir die uitreiking van dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Voorraadinskrywing {0} is nie ingedien nie
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Kontantrekening
@@ -3551,8 +3583,9 @@
DocType: Asset,Manual,handleiding
DocType: Salary Component Account,Salary Component Account,Salaris Komponentrekening
DocType: Global Defaults,Hide Currency Symbol,Versteek geldeenheid simbool
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkoopsgeleenthede deur Bron
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Skenker inligting.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","bv. Bank, Kontant, Kredietkaart"
DocType: Job Applicant,Source Name,Bron Naam
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normale rustende bloeddruk in 'n volwassene is ongeveer 120 mmHg sistolies en 80 mmHg diastolies, afgekort "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Stel items raklewe in dae om verval te stel gebaseer op manufacturing_date plus selflewe
@@ -3582,7 +3615,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Vir Hoeveelheid moet minder wees as hoeveelheid {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ry {0}: Begindatum moet voor Einddatum wees
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimum Voordeelbedrag (Jaarliks)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-tarief%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-tarief%
DocType: Crop,Planting Area,Plantingsgebied
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totaal (Aantal)
DocType: Installation Note Item,Installed Qty,Geïnstalleerde hoeveelheid
@@ -3594,7 +3627,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tyd waarteen materiaal ontvang is
DocType: Products Settings,Products per Page,Produkte per bladsy
DocType: Stock Ledger Entry,Outgoing Rate,Uitgaande koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,of
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,of
DocType: Sales Order,Billing Status,Rekeningstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Gee 'n probleem aan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility uitgawes
@@ -3604,8 +3637,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Laat Goedkeuring Kennisgewing
DocType: Buying Settings,Default Buying Price List,Verstek kooppryslys
DocType: Payroll Entry,Salary Slip Based on Timesheet,Salarisstrokie gebaseer op tydsopgawe
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Koopkoers
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Koopkoers
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Ry {0}: Gee plek vir die bateitem {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-VOK-.YYYY.-
DocType: Company,About the Company,Oor die maatskappy
DocType: Notification Control,Sales Order Message,Verkoopsvolgorde
@@ -3613,6 +3646,7 @@
DocType: Payment Entry,Payment Type,Tipe van betaling
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Kies asseblief 'n bondel vir item {0}. Kan nie 'n enkele bondel vind wat aan hierdie vereiste voldoen nie
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Geen wins of verlies in die wisselkoers nie
DocType: Payroll Entry,Select Employees,Kies Werknemers
DocType: Shopify Settings,Sales Invoice Series,Verkoopfaktuurreeks
DocType: Opportunity,Potential Sales Deal,Potensiële verkoopsooreenkoms
@@ -3620,7 +3654,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Werknemersbelastingvrystelling Verklaring
DocType: Payment Entry,Cheque/Reference Date,Tjek / Verwysingsdatum
DocType: Purchase Invoice,Total Taxes and Charges,Totale belasting en heffings
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Beskikbaar-vir-gebruik-datum is ingeskryf as vervaldatum
DocType: Employee,Emergency Contact,Nood kontak
DocType: Bank Reconciliation Detail,Payment Entry,Betaling Inskrywing
,sales-browser,verkope-leser
@@ -3639,7 +3672,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kwitansie dokument moet ingedien word
DocType: Purchase Invoice Item,Received Qty,Aantal ontvangs
DocType: Stock Entry Detail,Serial No / Batch,Serienommer / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nie Betaal nie en nie afgelewer nie
DocType: Product Bundle,Parent Item,Ouer Item
DocType: Account,Account Type,Soort Rekening
DocType: Shopify Settings,Webhooks Details,Webhooks Besonderhede
@@ -3661,41 +3694,43 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Kies asseblief 'n item in die kar
DocType: Landed Cost Voucher,Purchase Receipt Items,Aankoopontvangste-items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Aanpassings vorms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,agterstallige
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,agterstallige
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Waardevermindering Bedrag gedurende die tydperk
DocType: Sales Invoice,Is Return (Credit Note),Is Teruggawe (Kredietnota)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Begin werk
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienommer is nodig vir die bate {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Gestremde sjabloon moet nie die standaard sjabloon wees nie
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Vir ry {0}: Gee beplande hoeveelheid
DocType: Account,Income Account,Inkomsterekening
DocType: Payment Request,Amount in customer's currency,Bedrag in kliënt se geldeenheid
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,aflewering
-DocType: Volunteer,Weekdays,weeksdae
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,aflewering
DocType: Stock Reconciliation Item,Current Qty,Huidige hoeveelheid
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Voeg verskaffers by
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Help afdeling
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorige
DocType: Appraisal Goal,Key Responsibility Area,Sleutelverantwoordelikheidsgebied
+DocType: Delivery Trip,Distance UOM,Afstand UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentejoernaal help om bywoning, assessering en fooie vir studente op te spoor"
DocType: Payment Entry,Total Allocated Amount,Totale toegewysde bedrag
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stel verstekvoorraadrekening vir voortdurende voorraad
DocType: Item Reorder,Material Request Type,Materiaal Versoek Tipe
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Stuur Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage is vol, het nie gestoor nie"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ry {0}: UOM Gesprekfaktor is verpligtend
DocType: Employee Benefit Claim,Claim Date,Eisdatum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kamer kapasiteit
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Reeds bestaan rekord vir die item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,U sal rekords verloor van voorheen gegenereerde fakture. Is jy seker jy wil hierdie intekening herbegin?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrasiefooi
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaliteitsprogramversameling
DocType: Stock Entry Detail,Subcontracted Item,Onderaannemer Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} behoort nie aan groep {1}
DocType: Budget,Cost Center,Kostesentrum
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Aankoopboodskap
DocType: Tax Rule,Shipping Country,Versending Land
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Versteek Kliënt se Belasting-ID van Verkoopstransaksies
@@ -3707,30 +3742,29 @@
DocType: Employee Education,Class / Percentage,Klas / Persentasie
DocType: Shopify Settings,Shopify Settings,Shopify-instellings
DocType: Amazon MWS Settings,Market Place ID,Markplek ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Hoof van Bemarking en Verkope
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Inkomstebelasting
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Hoof van Bemarking en Verkope
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Inkomstebelasting
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Volg Leiers volgens Nywerheidstipe.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gaan na Letterheads
DocType: Subscription,Cancel At End Of Period,Kanselleer aan die einde van die tydperk
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eiendom is reeds bygevoeg
DocType: Item Supplier,Item Supplier,Item Verskaffer
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Geen items gekies vir oordrag nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Voer asseblief die kode in om groepsnommer te kry
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Kies asseblief 'n waarde vir {0} kwotasie_ tot {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Geen items gekies vir oordrag nie
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresse.
DocType: Company,Stock Settings,Voorraadinstellings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samevoeging is slegs moontlik as die volgende eienskappe dieselfde in albei rekords is. Is Groep, Worteltipe, Maatskappy"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Vordering
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Wins / verlies op bateverkope
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Slegs die Student Aansoeker met die status "Goedgekeur" sal in die onderstaande tabel gekies word.
DocType: Tax Withholding Category,Rates,tariewe
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Rekeningnommer vir rekening {0} is nie beskikbaar nie. <br> Stel asseblief u Kaart van Rekeninge korrek op.
DocType: Task,Depends on Tasks,Hang af van take
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Bestuur kliëntgroepboom.
DocType: Normal Test Items,Result Value,Resultaatwaarde
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Vervoerder Datum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuwe koste sentrum naam
DocType: Leave Control Panel,Leave Control Panel,Verlaat beheerpaneel
DocType: Project,Task Completion,Taak voltooiing
@@ -3751,7 +3785,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studente Toelatings
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} is gedeaktiveer
DocType: Supplier,Billing Currency,Billing Valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Ekstra groot
DocType: Loan,Loan Application,Leningsaansoek
DocType: Crop,Scientific Name,Wetenskaplike Naam
DocType: Healthcare Service Unit,Service Unit Type,Diens Eenheidstipe
@@ -3768,20 +3802,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,plaaslike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lenings en voorskotte (bates)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,debiteure
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,groot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,groot
DocType: Bank Statement Settings,Bank Statement Settings,Bankstaatinstellings
DocType: Shopify Settings,Customer Settings,Kliënt Stellings
DocType: Homepage Featured Product,Homepage Featured Product,Tuisblad Voorgestelde Produk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bekyk bestellings
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marktplaats URL (om etiket te versteek en op te dateer)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle assesseringsgroepe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Alle assesseringsgroepe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuwe pakhuis naam
DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totaal {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totaal {0} ({1})
DocType: C-Form Invoice Detail,Territory,gebied
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Noem asseblief geen besoeke benodig nie
DocType: Stock Settings,Default Valuation Method,Verstekwaardasiemetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,fooi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Toon kumulatiewe bedrag
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Werk aan die gang. Dit kan 'n rukkie neem.
DocType: Production Plan Item,Produced Qty,Geproduceerde hoeveelheid
DocType: Vehicle Log,Fuel Qty,Brandstof Aantal
@@ -3789,21 +3824,22 @@
DocType: Work Order Operation,Planned Start Time,Beplande aanvangstyd
DocType: Course,Assessment,assessering
DocType: Payment Entry Reference,Allocated,toegeken
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Sluit Balansstaat en boek Wins of Verlies.
DocType: Student Applicant,Application Status,Toepassingsstatus
DocType: Additional Salary,Salary Component Type,Salaris Komponent Tipe
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitiwiteitstoets Items
DocType: Project Update,Project Update,Projekopdatering
DocType: Fees,Fees,fooie
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spesifiseer wisselkoers om een geldeenheid om te skakel na 'n ander
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale uitstaande bedrag
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Aanhaling {0} is gekanselleer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Totale uitstaande bedrag
DocType: Sales Partner,Targets,teikens
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registreer asseblief die SIREN nommer in die maatskappy inligting lêer
+DocType: Email Digest,Sales Orders to Bill,Verkoopsbestellings na rekening
DocType: Price List,Price List Master,Pryslys Meester
DocType: GST Account,CESS Account,CESS-rekening
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Alle verkoops transaksies kan gemerk word teen verskeie ** Verkope Persone ** sodat u teikens kan stel en monitor.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Skakel na Materiaal Versoek
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Skakel na Materiaal Versoek
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktiwiteit
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankstaat Transaksieinstellings Item
@@ -3817,14 +3853,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dit is 'n wortelkundegroep en kan nie geredigeer word nie.
DocType: Student,AB-,mis-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aksie indien opgehoopte maandelikse begroting oorskry op PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Te plaas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Te plaas
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wisselkoers herwaardasie
DocType: POS Profile,Ignore Pricing Rule,Ignoreer prysreël
DocType: Employee Education,Graduate,Gegradueerde
DocType: Leave Block List,Block Days,Blokdae
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Posadres het geen land, wat benodig word vir hierdie Posbus"
DocType: Journal Entry,Excise Entry,Aksynsinskrywing
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Waarskuwing: Verkoopsbestelling {0} bestaan alreeds teen kliënt se aankoopbestelling {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3844,7 +3880,7 @@
DocType: Agriculture Task,Ignore holidays,Ignoreer vakansiedae
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Uitgawe / Verskil rekening ({0}) moet 'n 'Wins of Verlies' rekening wees
DocType: Project,Copied From,Gekopieer vanaf
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktuur wat reeds vir alle faktuurure geskep is
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Naam fout: {0}
DocType: Healthcare Service Unit Type,Item Details,Itembesonderhede
DocType: Cash Flow Mapping,Is Finance Cost,Is finansieringskoste
@@ -3853,6 +3889,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Stel asseblief die standaardkliënt in Restaurantinstellings
,Salary Register,Salarisregister
DocType: Warehouse,Parent Warehouse,Ouer Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,grafiek
DocType: Subscription,Net Total,Netto totaal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Verstek BOM nie gevind vir Item {0} en Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieer verskillende leningstipes
@@ -3885,24 +3922,26 @@
DocType: Membership,Membership Status,Lidmaatskapstatus
DocType: Travel Itinerary,Lodging Required,Akkommodasie benodig
,Requested,versoek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Geen opmerkings
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Geen opmerkings
DocType: Asset,In Maintenance,In Onderhoud
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik op hierdie knoppie om jou verkoopsbeveldata van Amazon MWS te trek.
DocType: Vital Signs,Abdomen,buik
DocType: Purchase Invoice,Overdue,agterstallige
DocType: Account,Stock Received But Not Billed,Voorraad ontvang maar nie gefaktureer nie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Wortelrekening moet 'n groep wees
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Wortelrekening moet 'n groep wees
DocType: Drug Prescription,Drug Prescription,Dwelm Voorskrif
DocType: Loan,Repaid/Closed,Terugbetaal / gesluit
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Totale Geprojekteerde Aantal
DocType: Monthly Distribution,Distribution Name,Verspreidingsnaam
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sluit UOM in
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Waardasietarief nie vir die item {0} gevind nie, wat vereis word om rekeningkundige inskrywings vir {1} {2} te doen. As die item as 'n nulwaardasyfersitem in die {1} verhandel, noem dit asseblief in die {1} Item-tabel. Andersins, skep asseblief 'n inkomende voorraadtransaksie vir die item of vermeld waardasietempo in die Item-rekord en probeer dan hierdie inskrywing in te dien / te kanselleer."
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kwaliteitsinspeksie benodig vir item {0}
DocType: Location,Parent Location,Ouer Plek
DocType: POS Settings,Use POS in Offline Mode,Gebruik POS in aflyn modus
DocType: Supplier Scorecard,Supplier Variables,Verskaffers veranderlikes
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} is verpligtend. Miskien is Geldwissel-rekord nie geskep vir {1} tot {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Beoordeel by watter kliënt se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
DocType: Purchase Invoice Item,Net Rate (Company Currency),Netto koers (Maatskappy Geld)
DocType: Salary Detail,Condition and Formula Help,Toestand en Formule Hulp
@@ -3911,22 +3950,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Verkoopsfaktuur
DocType: Journal Entry Account,Party Balance,Partybalans
DocType: Cash Flow Mapper,Section Subtotal,Afdeling Subtotaal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Kies asseblief Verkoop afslag aan
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,Verstek ontvangbare rekening
DocType: Purchase Invoice,Deemed Export,Geagte Uitvoer
DocType: Stock Entry,Material Transfer for Manufacture,Materiaal Oordrag vir Vervaardiging
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afslagpersentasie kan óf teen 'n Pryslys óf vir alle Pryslys toegepas word.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Rekeningkundige Inskrywing vir Voorraad
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,U het reeds geassesseer vir die assesseringskriteria ().
DocType: Vehicle Service,Engine Oil,Enjin olie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Werkorders geskep: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Werkorders geskep: {0}
DocType: Sales Invoice,Sales Team1,Verkoopspan1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} bestaan nie
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Item {0} bestaan nie
DocType: Sales Invoice,Customer Address,Kliënt Adres
DocType: Loan,Loan Details,Leningsbesonderhede
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Kon nie posmaatskappye opstel nie
DocType: Company,Default Inventory Account,Verstek voorraad rekening
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die folio nommers kom nie ooreen nie
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betaling Versoek vir {0}
@@ -3944,34 +3983,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Wys hierdie skyfievertoning bo-aan die bladsy
DocType: BOM,Item UOM,Item UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Belastingbedrag Na Korting Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Teiken pakhuis is verpligtend vir ry {0}
DocType: Cheque Print Template,Primary Settings,Primêre instellings
DocType: Attendance Request,Work From Home,Werk van die huis af
DocType: Purchase Invoice,Select Supplier Address,Kies Verskaffersadres
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Voeg werknemers by
DocType: Purchase Invoice Item,Quality Inspection,Kwaliteit Inspeksie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Klein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Ekstra Klein
DocType: Company,Standard Template,Standaard Sjabloon
DocType: Training Event,Theory,teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Waarskuwing: Materiaal Gevraagde hoeveelheid is minder as minimum bestelhoeveelheid
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Rekening {0} is gevries
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Regspersoon / Filiaal met 'n afsonderlike Kaart van Rekeninge wat aan die Organisasie behoort.
DocType: Payment Request,Mute Email,Demp e-pos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Kos, drank en tabak"
DocType: Account,Account Number,Rekening nommer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan slegs betaling teen onbillike {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Kommissie koers kan nie groter as 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Verdeel Advances Outomaties (EIEU)
DocType: Volunteer,Volunteer,vrywilliger
DocType: Buying Settings,Subcontract,subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Voer asseblief eers {0} in
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Geen antwoorde van
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Geen antwoorde van
DocType: Work Order Operation,Actual End Time,Werklike Eindtyd
DocType: Item,Manufacturer Part Number,Vervaardiger Art
DocType: Taxable Salary Slab,Taxable Salary Slab,Belasbare Salarisplak
DocType: Work Order Operation,Estimated Time and Cost,Geskatte tyd en koste
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,Gewas Naam
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Slegs gebruikers met {0} -rol kan op Marketplace registreer
DocType: SMS Log,No of Sent SMS,Geen van gestuurde SMS nie
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Aanstellings en ontmoetings
@@ -3981,7 +4021,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatient Besoek Koste
DocType: Account,Expense Account,Uitgawe rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,sagteware
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Kleur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Kleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assesseringsplan Kriteria
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,transaksies
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Vervaldatum is verpligtend vir geselekteerde item
@@ -3995,17 +4035,17 @@
DocType: Patient,Personal and Social History,Persoonlike en Sosiale Geskiedenis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Gebruiker {0} geskep
DocType: Fee Schedule,Fee Breakup for each student,Fooi vir elke student
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Totale voorskot ({0}) teen Bestelling {1} kan nie groter wees as die Grand Total ({2}) nie.
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Kies Maandelikse Verspreiding om teikens oor verskillende maande te versprei.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Verander kode
DocType: Purchase Invoice Item,Valuation Rate,Waardasietempo
DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Pryslys Geldeenheid nie gekies nie
DocType: Purchase Invoice,Availed ITC Cess,Benut ITC Cess
,Student Monthly Attendance Sheet,Student Maandelikse Bywoningsblad
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Stuurreël is slegs van toepassing op Verkoop
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Aanvangsdatum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,totdat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,totdat
DocType: Rename Tool,Rename Log,Hernoem log
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentegroep of Kursusskedule is verpligtend
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Handhaaf Billing Ure en Werksure dieselfde op die tydskrif
@@ -4015,7 +4055,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Bestuur verkoopsvennote.
DocType: Quality Inspection,Inspection Type,Inspeksietipe
DocType: Fee Validity,Visited yet,Nog besoek
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Pakhuise met bestaande transaksie kan nie na groep omskep word nie.
DocType: Assessment Result Tool,Result HTML,Resultaat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hoe gereeld moet projek en maatskappy opgedateer word gebaseer op verkoops transaksies.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verval op
@@ -4023,13 +4063,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Kies asseblief {0}
DocType: C-Form,C-Form No,C-vorm nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,afstand
+DocType: Delivery Stop,Distance,afstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lys jou produkte of dienste wat jy koop of verkoop.
DocType: Water Analysis,Storage Temperature,Stoor temperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Ongemerkte Bywoning
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Die skep van betalingsinskrywings ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,navorser
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,navorser
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programinskrywingsinstrument Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Begindatum moet minder wees as einddatum vir taak {0}
,Consolidated Financial Statement,Gekonsolideerde Finansiële Staat
@@ -4039,25 +4079,25 @@
DocType: Shopify Settings,Delivery Note Series,Afleweringsnotasreeks
DocType: Purchase Order Item,Returned Qty,Teruggekeerde hoeveelheid
DocType: Student,Exit,uitgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Worteltipe is verpligtend
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kon nie presets installeer nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Worteltipe is verpligtend
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Kon nie presets installeer nie
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Gesprek in ure
DocType: Contract,Signee Details,Signee Besonderhede
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} het tans 'n {1} Verskaffer Scorecard en RFQs aan hierdie verskaffer moet met omsigtigheid uitgereik word.
DocType: Certified Consultant,Non Profit Manager,Nie-winsgewende bestuurder
DocType: BOM,Total Cost(Company Currency),Totale koste (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Rekeningnommer {0} geskep
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Rekeningnommer {0} geskep
DocType: Homepage,Company Description for website homepage,Maatskappybeskrywing vir webwerf tuisblad
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",Vir die gerief van kliënte kan hierdie kodes gebruik word in drukformate soos fakture en afleweringsnotas
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Soepeler Naam
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kon nie inligting vir {0} ophaal nie.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal
DocType: Contract,Fulfilment Terms,Vervolgingsvoorwaardes
DocType: Sales Invoice,Time Sheet List,Tydskriflys
DocType: Employee,You can enter any date manually,U kan enige datum handmatig invoer
DocType: Healthcare Settings,Result Printed,Resultaat gedruk
DocType: Asset Category Account,Depreciation Expense Account,Waardevermindering Uitgawe Rekening
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Proeftydperk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Proeftydperk
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Interstaat
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Slegs blaar nodusse word in transaksie toegelaat
@@ -4073,7 +4113,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Tot Dattyd
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs vir die instandhouding van sms-leweringstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Betaal via Joernaal Inskrywing
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Gedruk Op
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Gedruk Op
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliniese Prosedure Sjabloon
DocType: Item,Inspection Required before Delivery,Inspeksie benodig voor aflewering
DocType: Item,Inspection Required before Purchase,Inspeksie Vereis Voor Aankope
@@ -4086,7 +4126,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jou organisasie
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Oorskietverlof toewysing vir die volgende werknemers, aangesien rekords vir verloftoewysing reeds teen hulle bestaan. {0}"
DocType: Fee Component,Fees Category,Gelde Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vul asseblief die verlig datum in.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vul asseblief die verlig datum in.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Besonderhede van Borg (Naam, Plek)"
DocType: Supplier Scorecard,Notify Employee,Stel werknemers in kennis
@@ -4094,14 +4134,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Koerantuitgewers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Toekomstige datums nie toegelaat nie
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Kies Fiskale Jaar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Verwagte afleweringsdatum moet na-verkope besteldatum wees
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Herbestel vlak
DocType: Company,Chart Of Accounts Template,Sjabloon van rekeninge
DocType: Attendance,Attendance Date,Bywoningsdatum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringsvoorraad moet vir die aankoopfaktuur {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Itemprys opgedateer vir {0} in Pryslys {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salarisuitval gebaseer op verdienste en aftrekking.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Rekening met kinder nodusse kan nie na grootboek omgeskakel word nie
DocType: Purchase Invoice Item,Accepted Warehouse,Aanvaarde pakhuis
DocType: Bank Reconciliation Detail,Posting Date,Plasing datum
DocType: Item,Valuation Method,Waardasie metode
@@ -4138,6 +4178,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Kies asseblief 'n bondel
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reis- en onkoste-eis
DocType: Sales Invoice,Redemption Cost Center,Redemption Cost Center
+DocType: QuickBooks Migrator,Scope,omvang
DocType: Assessment Group,Assessment Group Name,Assessering Groep Naam
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Voeg by Besonderhede
@@ -4145,6 +4186,7 @@
DocType: Shopify Settings,Last Sync Datetime,Laaste sinchronisasie datum
DocType: Landed Cost Item,Receipt Document Type,Kwitansie Dokument Tipe
DocType: Daily Work Summary Settings,Select Companies,Kies Maatskappye
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Voorstel / prys kwotasie
DocType: Antibiotic,Healthcare,Gesondheidssorg
DocType: Target Detail,Target Detail,Teikenbesonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Enkel Variant
@@ -4154,6 +4196,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tydperk sluitingsinskrywing
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Kies Departement ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostesentrum met bestaande transaksies kan nie na groep omskep word nie
+DocType: QuickBooks Migrator,Authorization URL,Magtigings-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Bedrag {0} {1} {2} {3}
DocType: Account,Depreciation,waardevermindering
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die aantal aandele en die aandele is onbestaanbaar
@@ -4175,6 +4218,7 @@
DocType: Support Search Source,Source DocType,Bron DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Maak 'n nuwe kaartjie oop
DocType: Training Event,Trainer Email,Trainer E-pos
+DocType: Driver,Transporter,vervoerder
DocType: Restaurant Reservation,No of People,Aantal mense
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sjabloon van terme of kontrak.
DocType: Bank Account,Address and Contact,Adres en kontak
@@ -4197,7 +4241,7 @@
,Qty to Deliver,Hoeveelheid om te lewer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sal data wat na hierdie datum opgedateer word, sinkroniseer"
,Stock Analytics,Voorraad Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasies kan nie leeg gelaat word nie
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Teen dokumentbesonderhede No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Skrapping is nie toegelaat vir land {0}
@@ -4205,13 +4249,12 @@
DocType: Quality Inspection,Outgoing,uitgaande
DocType: Material Request,Requested For,Gevra vir
DocType: Quotation Item,Against Doctype,Teen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} is gekanselleer of gesluit
DocType: Asset,Calculate Depreciation,Bereken depresiasie
DocType: Delivery Note,Track this Delivery Note against any Project,Volg hierdie Afleweringsnota teen enige Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant uit belegging
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kliënt> Kliëntegroep> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Werk-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Bate {0} moet ingedien word
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Bate {0} moet ingedien word
DocType: Fee Schedule Program,Total Students,Totale studente
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Bywoningsrekord {0} bestaan teen Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Verwysing # {0} gedateer {1}
@@ -4225,14 +4268,14 @@
DocType: Serial No,Warranty / AMC Details,Waarborg / AMC Besonderhede
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Kies studente handmatig vir die aktiwiteitsgebaseerde groep
DocType: Journal Entry,User Remark,Gebruikers opmerking
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalisering van roetes.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalisering van roetes.
DocType: Travel Itinerary,Non Diary,Nie Dagboek
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan nie Retensiebonus vir linkse werknemers skep nie
DocType: Lead,Market Segment,Marksegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landboubestuurder
DocType: Supplier Scorecard Period,Variables,Veranderlikes
DocType: Employee Internal Work History,Employee Internal Work History,Werknemer Interne Werkgeskiedenis
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sluiting (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Sluiting (Dr)
DocType: Cheque Print Template,Cheque Size,Kyk Grootte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serienommer {0} nie op voorraad nie
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Belasting sjabloon vir die verkoop van transaksies.
@@ -4248,27 +4291,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Gefactureerde bedrag
DocType: Share Transfer,(including),(Insluitend)
DocType: Asset,Double Declining Balance,Dubbele dalende saldo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Geslote bestelling kan nie gekanselleer word nie. Ontkoppel om te kanselleer.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
DocType: Amazon MWS Settings,Synch Products,Sinkprodukte
DocType: Loyalty Point Entry,Loyalty Program,Lojaliteitsprogram
DocType: Student Guardian,Father,Vader
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Ondersteuningskaartjies
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Op Voorraad Voorraad' kan nie gekontroleer word vir vaste bateverkope nie
DocType: Bank Reconciliation,Bank Reconciliation,Bankversoening
DocType: Attendance,On Leave,Op verlof
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Kry opdaterings
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Rekening {2} behoort nie aan Maatskappy {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Kies ten minste een waarde uit elk van die eienskappe.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiaalversoek {0} word gekanselleer of gestop
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versendingstaat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versendingstaat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Verlofbestuur
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,groepe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Groep per rekening
DocType: Purchase Invoice,Hold Invoice,Hou faktuur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Kies asseblief Werknemer
DocType: Sales Order,Fully Delivered,Volledig afgelewer
-DocType: Lead,Lower Income,Laer Inkomste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Laer Inkomste
DocType: Restaurant Order Entry,Current Order,Huidige bestelling
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Aantal reeksnommers en hoeveelheid moet dieselfde wees
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Bron en teiken pakhuis kan nie dieselfde wees vir ry {0}
DocType: Account,Asset Received But Not Billed,Bate ontvang maar nie gefaktureer nie
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Verskilrekening moet 'n Bate / Aanspreeklikheidsrekening wees, aangesien hierdie Voorraadversoening 'n Openingsinskrywing is"
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gaan na Programme
@@ -4276,7 +4322,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Aankoopordernommer benodig vir item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Vanaf datum' moet na 'tot datum' wees
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Geen personeelplanne vir hierdie aanwysing gevind nie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} van Item {1} is gedeaktiveer.
DocType: Leave Policy Detail,Annual Allocation,Jaarlikse toekenning
DocType: Travel Request,Address of Organizer,Adres van organiseerder
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Kies Gesondheidsorgpraktisyn ...
@@ -4285,22 +4331,22 @@
DocType: Asset,Fully Depreciated,Ten volle gedepresieer
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Voorraad Geprojekteerde Aantal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliënt {0} behoort nie aan projek nie {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Gemerkte Bywoning HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Aanhalings is voorstelle, bod wat jy aan jou kliënte gestuur het"
DocType: Sales Invoice,Customer's Purchase Order,Kliënt se Aankoopbestelling
DocType: Clinical Procedure,Patient,pasiënt
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass krediet tjek by verkope bestelling
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Werknemer aan boord Aktiwiteit
DocType: Location,Check if it is a hydroponic unit,Kyk of dit 'n hidroponiese eenheid is
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No and Batch
DocType: Warranty Claim,From Company,Van Maatskappy
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Som van punte van assesseringskriteria moet {0} wees.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Stel asseblief die aantal afskrywings wat bespreek word
DocType: Supplier Scorecard Period,Calculations,berekeninge
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Waarde of Hoeveelheid
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Waarde of Hoeveelheid
DocType: Payment Terms Template,Payment Terms,Betalingsvoorwaardes
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produksies Bestellings kan nie opgewek word vir:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,minuut
DocType: Purchase Invoice,Purchase Taxes and Charges,Koopbelasting en heffings
DocType: Chapter,Meetup Embed HTML,Ontmoet HTML
@@ -4308,21 +4354,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gaan na verskaffers
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Sluitingsbewysbelasting
,Qty to Receive,Hoeveelheid om te ontvang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Begin en einddatum nie in 'n geldige betaalstaat nie, kan nie {0} bereken nie."
DocType: Leave Block List,Leave Block List Allowed,Laat blokkie lys toegelaat
DocType: Grading Scale Interval,Grading Scale Interval,Gradering Skaal Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Uitgawe Eis vir Voertuiglogboek {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Korting (%) op pryslyskoers met marges
DocType: Healthcare Service Unit Type,Rate / UOM,Tarief / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle pakhuise
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Geen {0} gevind vir intermaatskappy transaksies nie.
DocType: Travel Itinerary,Rented Car,Huurde motor
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Oor jou maatskappy
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediet Vir rekening moet 'n balansstaatrekening wees
DocType: Donor,Donor,Skenker
DocType: Global Defaults,Disable In Words,Deaktiveer in woorde
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Item Kode is verpligtend omdat Item nie outomaties genommer is nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Kwotasie {0} nie van tipe {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Onderhoudskedule item
DocType: Sales Order,% Delivered,% Afgelewer
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Stel asseblief die E-posadres vir die Student in om die betalingsversoek te stuur
@@ -4330,14 +4376,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bankoortrekkingsrekening
DocType: Patient,Patient ID,Pasiënt ID
DocType: Practitioner Schedule,Schedule Name,Skedule Naam
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Verkope Pyplyn per stadium
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Maak Salary Slip
DocType: Currency Exchange,For Buying,Vir koop
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Voeg alle verskaffers by
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Voeg alle verskaffers by
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ry # {0}: Toegewysde bedrag kan nie groter wees as die uitstaande bedrag nie.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Blaai deur BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Beveiligde Lenings
DocType: Purchase Invoice,Edit Posting Date and Time,Wysig die datum en tyd van die boeking
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Stel asseblief Waardeverminderingsverwante Rekeninge in Bate-kategorie {0} of Maatskappy {1}
DocType: Lab Test Groups,Normal Range,Normale omvang
DocType: Academic Term,Academic Year,Akademiese jaar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Beskikbaar verkoop
@@ -4366,26 +4413,26 @@
DocType: Patient Appointment,Patient Appointment,Pasiënt Aanstelling
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Goedkeurende rol kan nie dieselfde wees as die rol waarvan die reël van toepassing is op
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Uitschrijven van hierdie e-pos verhandeling
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Kry Verskaffers By
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nie gevind vir item {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Kry Verskaffers By
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nie gevind vir item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gaan na Kursusse
DocType: Accounts Settings,Show Inclusive Tax In Print,Wys Inklusiewe Belasting In Druk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankrekening, vanaf datum en datum is verpligtend"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Boodskap gestuur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Rekening met kinder nodusse kan nie as grootboek gestel word nie
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Koers waarteen Pryslys-geldeenheid omgeskakel word na die kliënt se basiese geldeenheid
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netto Bedrag (Maatskappy Geld)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Totale voorskotbedrag kan nie groter wees as die totale sanksiebedrag nie
DocType: Salary Slip,Hour Rate,Uurtarief
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},'N Ander periode sluitingsinskrywing {0} is gemaak na {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiaal oorgedra vir Vervaardiging
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Rekening {0} bestaan nie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Kies Lojaliteitsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Kies Lojaliteitsprogram
DocType: Project,Project Type,Projek Type
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Kinderopdrag bestaan vir hierdie taak. U kan hierdie taak nie uitvee nie.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Die teiken hoeveelheid of teikenwaarde is verpligtend.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Koste van verskeie aktiwiteite
DocType: Timesheet,Billing Details,Rekeningbesonderhede
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Bron en teiken pakhuis moet anders wees
@@ -4400,7 +4447,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versending reël slegs van toepassing op Koop
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kontant in die hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Afleweringspakhuis benodig vir voorraaditem {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Die bruto gewig van die pakket. Gewoonlik netto gewig + verpakkingsmateriaal gewig. (vir druk)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gebruikers met hierdie rol word toegelaat om gevriesde rekeninge te stel en rekeningkundige inskrywings teen bevrore rekeninge te skep / te verander
@@ -4417,22 +4464,21 @@
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Goedkeuring Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Van waarde moet minder wees as om in ry {0} te waardeer.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Elektroniese oorbetaling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Elektroniese oorbetaling
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Kyk alles
,Issued Items Against Work Order,Uitgereik Items Teen Werk Orde
,BOM Stock Calculated,BOM Voorraad Bereken
DocType: Vehicle Log,Invoice Ref,Faktuur Ref
DocType: Company,Default Income Account,Standaard Inkomsterekening
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliëntegroep / Kliënt
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Onbekende fiskale jare Wins / verlies (Krediet)
DocType: Sales Invoice,Time Sheets,Tydlaaie
DocType: Healthcare Service Unit Type,Change In Item,Verander in item
DocType: Payment Gateway Account,Default Payment Request Message,Verstekbetalingsversoekboodskap
DocType: Retention Bonus,Bonus Amount,Bonusbedrag
DocType: Item Group,Check this if you want to show in website,Kontroleer dit as jy op die webwerf wil wys
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Onthou Teen
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankdienste en betalings
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankdienste en betalings
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Voer asseblief die API Verbruikers Sleutel in
,Welcome to ERPNext,Welkom by ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lei tot aanhaling
@@ -4441,13 +4487,13 @@
DocType: Inpatient Record,A Negative,'N Negatiewe
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niks meer om te wys nie.
DocType: Lead,From Customer,Van kliënt
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,oproepe
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,oproepe
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,'N Produk
DocType: Employee Tax Exemption Declaration,Declarations,verklarings
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,groepe
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Maak fooi skedule
DocType: Purchase Order Item Supplied,Stock UOM,Voorraad UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Aankoop bestelling {0} is nie ingedien nie
DocType: Account,Expenses Included In Asset Valuation,Uitgawes ingesluit by batewaarde
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normale verwysingsreeks vir 'n volwassene is 16-20 asemhalings / minuut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariefnommer
@@ -4460,6 +4506,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Slaan asseblief eers die pasiënt op
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Bywoning is suksesvol gemerk.
DocType: Program Enrollment,Public Transport,Publieke vervoer
+DocType: Delivery Note,GST Vehicle Type,GST Voertuigtipe
DocType: Soil Texture,Silt Composition (%),Silt Samestelling (%)
DocType: Journal Entry,Remark,opmerking
DocType: Healthcare Settings,Avoid Confirmation,Vermy bevestiging
@@ -4468,24 +4515,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blare en Vakansiedae
DocType: Education Settings,Current Academic Term,Huidige Akademiese Termyn
DocType: Sales Order,Not Billed,Nie gefaktureer nie
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide pakhuise moet aan dieselfde maatskappy behoort
DocType: Employee Grade,Default Leave Policy,Verstekverlofbeleid
DocType: Shopify Settings,Shop URL,Winkel-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nog geen kontakte bygevoeg nie.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Stel asseblief nommersreeks vir Bywoning via Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Bedrag
,Item Balance (Simple),Item Balans (Eenvoudig)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Wetsontwerpe wat deur verskaffers ingesamel word.
DocType: POS Profile,Write Off Account,Skryf Rekening
DocType: Patient Appointment,Get prescribed procedures,Kry voorgeskrewe prosedures
DocType: Sales Invoice,Redemption Account,Aflossingsrekening
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debiet Nota Amt
DocType: Purchase Invoice Item,Discount Amount,Korting Bedrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Keer terug teen aankoopfaktuur
DocType: Item,Warranty Period (in days),Garantie Periode (in dae)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kon nie standaard instellings stel nie
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Verhouding met Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Kies asseblief BOM teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Kies asseblief BOM teen item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Maak fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Toon Voorraad Hoeveelheid
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant uit bedrywighede
@@ -4497,7 +4541,7 @@
DocType: Shopping Cart Settings,Quotation Series,Kwotasie Reeks
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","'N Item bestaan met dieselfde naam ({0}), verander asseblief die itemgroepnaam of hernoem die item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Grondanalise Kriteria
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Kies asseblief kliënt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Kies asseblief kliënt
DocType: C-Form,I,Ek
DocType: Company,Asset Depreciation Cost Center,Bate Waardevermindering Koste Sentrum
DocType: Production Plan Sales Order,Sales Order Date,Verkoopsvolgorde
@@ -4510,8 +4554,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tans is geen voorraad beskikbaar in enige pakhuis nie
,Payment Period Based On Invoice Date,Betalingsperiode gebaseer op faktuurdatum
DocType: Sample Collection,No. of print,Aantal drukwerk
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Verjaardag Herinnering
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Kamer Besprekings Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Ontbrekende geldeenheid wisselkoerse vir {0}
DocType: Employee Health Insurance,Health Insurance Name,Gesondheidsversekeringsnaam
DocType: Assessment Plan,Examiner,eksaminator
DocType: Student,Siblings,broers en susters
@@ -4528,19 +4573,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuwe kliënte
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto wins%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Aanstelling {0} en Verkoopfaktuur {1} gekanselleer
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Geleenthede deur hoofbron
DocType: Appraisal Goal,Weightage (%),Gewig (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Verander POS-profiel
DocType: Bank Reconciliation Detail,Clearance Date,Opruimingsdatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
+DocType: Delivery Settings,Dispatch Notification Template,Versending Kennisgewings Sjabloon
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Bate bestaan reeds teen die item {0}, jy kan nie die seriële geen waarde verander nie"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Assesseringsverslag
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Kry Werknemers
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto aankoopbedrag is verpligtend
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Maatskappy se naam is nie dieselfde nie
DocType: Lead,Address Desc,Adres Beskrywing
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party is verpligtend
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rye met duplikaat-sperdatums in ander rye is gevind: {lys}
DocType: Topic,Topic Name,Onderwerp Naam
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Stel asb. Standaard sjabloon vir verlofgoedkeuring kennisgewing in MH-instellings in.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ten minste een van die verkope of koop moet gekies word
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Kies 'n werknemer om die werknemer vooraf te kry.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Kies asseblief 'n geldige datum
@@ -4562,7 +4608,7 @@
DocType: BOM Explosion Item,Source Warehouse,Bron pakhuis
DocType: Installation Note,Installation Date,Installasie Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Deel Grootboek
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Ry # {0}: Bate {1} behoort nie aan maatskappy nie {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkoopsfaktuur {0} geskep
DocType: Employee,Confirmation Date,Bevestigingsdatum
DocType: Inpatient Occupancy,Check Out,Uitteken
@@ -4574,6 +4620,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kliënt- of Verskafferbesonderhede
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Huidige batewaarde
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Maatskappy ID
DocType: Travel Request,Travel Funding,Reisbefondsing
DocType: Loan Application,Required by Date,Vereis volgens datum
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,'N Skakel na al die plekke waar die gewas groei
@@ -4587,9 +4634,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Beskikbare joernaal by From Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Betaling - Totale Aftrekking - Lening Terugbetaling
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Huidige BOM en Nuwe BOM kan nie dieselfde wees nie
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salaris Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum van aftrede moet groter wees as datum van aansluiting
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Veelvuldige Varianten
DocType: Sales Invoice,Against Income Account,Teen Inkomsterekening
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% afgelewer
@@ -4618,7 +4665,7 @@
DocType: POS Profile,Update Stock,Werk Voorraad
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Verskillende UOM vir items sal lei tot foutiewe (Totale) Netto Gewigwaarde. Maak seker dat die netto gewig van elke item in dieselfde UOM is.
DocType: Certification Application,Payment Details,Betaling besonderhede
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM-koers
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM-koers
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Gestopte werkbestelling kan nie gekanselleer word nie. Staak dit eers om te kanselleer
DocType: Asset,Journal Entry for Scrap,Tydskrifinskrywing vir afval
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Trek asseblief items van afleweringsnotas
@@ -4632,8 +4679,8 @@
DocType: Purchase Invoice,Terms,terme
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Kies Dae
DocType: Academic Term,Term Name,Termyn Naam
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediet ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Skep Salarisstrokies ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Krediet ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Skep Salarisstrokies ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,U kan nie wortelknoop wysig nie.
DocType: Buying Settings,Purchase Order Required,Bestelling benodig
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,timer
@@ -4641,11 +4688,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Totale Sanctioned Amount
,Purchase Analytics,Koop Analytics
DocType: Sales Invoice Item,Delivery Note Item,Afleweringsnota Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Huidige faktuur {0} ontbreek
DocType: Asset Maintenance Log,Task,taak
DocType: Purchase Taxes and Charges,Reference Row #,Verwysingsreeks #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotnommer is verpligtend vir item {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dit is 'n wortelverkoper en kan nie geredigeer word nie.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Indien gekies, sal die waarde wat in hierdie komponent gespesifiseer of bereken word, nie bydra tot die verdienste of aftrekkings nie. Die waarde daarvan kan egter verwys word deur ander komponente wat bygevoeg of afgetrek kan word."
DocType: Asset Settings,Number of Days in Fiscal Year,Aantal dae in fiskale jaar
,Stock Ledger,Voorraad Grootboek
@@ -4653,7 +4700,7 @@
DocType: Company,Exchange Gain / Loss Account,Uitruil wins / verlies rekening
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Werknemer en Bywoning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Doel moet een van {0} wees
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Doel moet een van {0} wees
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vul die vorm in en stoor dit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Gemeenskapsforum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Werklike hoeveelheid in voorraad
@@ -4668,8 +4715,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standaard verkoopkoers
DocType: Account,Rate at which this tax is applied,Koers waarteen hierdie belasting toegepas word
DocType: Cash Flow Mapper,Section Name,Afdeling Naam
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Herbestel Aantal
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Herbestel Aantal
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Waardeverminderingsreeks {0}: Verwagte waarde na nuttige lewensduur moet groter as of gelyk wees aan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Huidige werksopnames
DocType: Company,Stock Adjustment Account,Voorraadaanpassingsrekening
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskryf
@@ -4678,8 +4725,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Stelsel gebruiker (login) ID. Indien ingestel, sal dit vir alle HR-vorms verstek wees."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Voer waardeverminderingsbesonderhede in
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Vanaf {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Laat aansoek {0} bestaan reeds teen die student {1}
DocType: Task,depends_on,hang af van
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In wagtyd vir die opdatering van die jongste prys in alle materiaal. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naam van nuwe rekening. Nota: skep asseblief nie rekeninge vir kliënte en verskaffers nie
DocType: POS Profile,Display Items In Stock,Wys items op voorraad
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landverstandige standaard adres sjablonen
@@ -4709,25 +4757,27 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots vir {0} word nie by die skedule gevoeg nie
DocType: Product Bundle,List items that form the package.,Lys items wat die pakket vorm.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nie toegelaat. Skakel asseblief die Toets Sjabloon uit
+DocType: Delivery Note,Distance (in km),Afstand (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentasie toewysing moet gelyk wees aan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Kies asseblief Posdatum voordat jy Party kies
DocType: Program Enrollment,School House,Skoolhuis
DocType: Serial No,Out of AMC,Uit AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
+DocType: Opportunity,Opportunity Amount,Geleentheid Bedrag
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Aantal afskrywings wat bespreek word, kan nie groter wees as die totale aantal afskrywings nie"
DocType: Purchase Order,Order Confirmation Date,Bestelling Bevestigingsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Maak onderhoudsbesoek
DocType: Employee Transfer,Employee Transfer Details,Werknemersoordragbesonderhede
DocType: Company,Default Cash Account,Standaard kontantrekening
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Maatskappy (nie kliënt of verskaffer) meester.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dit is gebaseer op die bywoning van hierdie student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Geen studente in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Voeg meer items by of maak volledige vorm oop
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afleweringsnotas {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gaan na gebruikers
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betaalde bedrag + Skryf af Die bedrag kan nie groter as Grand Total wees nie
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} is nie 'n geldige lotnommer vir item {1} nie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Daar is nie genoeg verlofbalans vir Verlof-tipe {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ongeldige GSTIN of Tik NA vir Ongeregistreerde
DocType: Training Event,Seminar,seminaar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programinskrywingsfooi
@@ -4743,8 +4793,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valideer Verkoopprys vir Item teen Aankoopprys of Waardasietarief
DocType: Fee Schedule,Fee Schedule,Fooibedule
DocType: Company,Create Chart Of Accounts Based On,Skep grafiek van rekeninge gebaseer op
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan dit nie omskakel na nie-groep. Kindertakke bestaan.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geboortedatum kan nie groter wees as vandag nie.
,Stock Ageing,Voorraadveroudering
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Gedeeltelik geborg, vereis gedeeltelike befondsing"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} bestaan teen studente aansoeker {1}
@@ -4753,7 +4802,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,joernaal:
DocType: Volunteer,Afternoon,middag
DocType: Loyalty Program,Loyalty Program Help,Lojaliteitsprogram Help
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' is gedeaktiveer
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Stel as oop
DocType: Cheque Print Template,Scanned Cheque,Geskandeerde tjek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Stuur outomatiese e-posse na Kontakte om transaksies in te dien.
@@ -4766,13 +4815,13 @@
DocType: Warranty Claim,Item and Warranty Details,Item en waarborgbesonderhede
DocType: Chapter,Chapter Members,Hoofletters
DocType: Sales Team,Contribution (%),Bydrae (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Let wel: Betalinginskrywing sal nie geskep word nie aangesien 'Kontant of Bankrekening' nie gespesifiseer is nie
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projek {0} bestaan reeds
DocType: Clinical Procedure,Nursing User,Verpleegkundige gebruiker
DocType: Employee Benefit Application,Payroll Period,Loonstaat Periode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analise Kriteria
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Reeksnommer {0} hoort nie by bondel {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,verantwoordelikhede
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,verantwoordelikhede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Geldigheidsduur van hierdie aanhaling is beëindig.
DocType: Expense Claim Account,Expense Claim Account,Koste-eisrekening
DocType: Account,Capital Work in Progress,Kapitaalwerk in voortsetting
@@ -4787,23 +4836,23 @@
DocType: Item,Safety Stock,Veiligheidsvoorraad
DocType: Healthcare Settings,Healthcare Settings,Gesondheidsorginstellings
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Totale toegekende blare
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Progress% vir 'n taak kan nie meer as 100 wees nie.
DocType: Stock Reconciliation Item,Before reconciliation,Voor versoening
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Na {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Belasting en heffings bygevoeg (Maatskappy Geld)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Itembelastingreeks {0} moet rekening hou met die tipe Belasting of Inkomste of Uitgawe of Belasbare
DocType: Sales Order,Partly Billed,Gedeeltelik gefaktureer
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} moet 'n vaste bate-item wees
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Maak Variante
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Maak Variante
DocType: Item,Default BOM,Standaard BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Totale gefaktureerde bedrag (via verkoopsfakture)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debiet Nota Bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debiet Nota Bedrag
DocType: Project Update,Not Updated,Nie opgedateer nie
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Daar is teenstrydighede tussen die koers, aantal aandele en die bedrag wat bereken word"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,U is nie die hele dag teenwoordig tussen verlofverlofdae nie
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Voer asseblief die maatskappy se naam weer in om te bevestig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totaal Uitstaande Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totaal Uitstaande Amt
DocType: Journal Entry,Printing Settings,Druk instellings
DocType: Employee Advance,Advance Account,Voorskotrekening
DocType: Job Offer,Job Offer Terms,Werkaanbod Terme
@@ -4813,7 +4862,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Versekeringsmaatskappy
DocType: Asset Category Account,Fixed Asset Account,Vaste bate rekening
-DocType: Salary Structure Assignment,Variable,veranderlike
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,veranderlike
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Van afleweringsnota
DocType: Chapter,Members,lede
DocType: Student,Student Email Address,Student e-pos adres
@@ -4824,69 +4873,70 @@
DocType: Notification Control,Custom Message,Aangepaste Boodskap
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Beleggingsbankdienste
DocType: Purchase Invoice,input,insette
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant of Bankrekening is verpligtend vir betaling van inskrywing
DocType: Loyalty Program,Multiple Tier Program,Meervoudige Tierprogram
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Adres
DocType: Purchase Invoice,Price List Exchange Rate,Pryslys wisselkoers
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Verskaffersgroepe
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Alle Verskaffersgroepe
DocType: Employee Boarding Activity,Required for Employee Creation,Benodig vir die skep van werknemers
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Rekeningnommer {0} reeds in rekening gebruik {1}
DocType: GoCardless Mandate,Mandate,mandaat
-DocType: POS Profile,POS Profile Name,POS Profiel Naam
DocType: Hotel Room Reservation,Booked,bespreek
DocType: Detected Disease,Tasks Created,Take geskep
DocType: Purchase Invoice Item,Rate,Koers
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,intern
DocType: Delivery Stop,Address Name,Adres Naam
DocType: Stock Entry,From BOM,Van BOM
DocType: Assessment Code,Assessment Code,Assesseringskode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,basiese
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,basiese
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Voorraadtransaksies voor {0} word gevries
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik asseblief op 'Generate Schedule'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Verwysingsnommer is verpligtend as u verwysingsdatum ingevoer het
DocType: Bank Reconciliation Detail,Payment Document,Betalingsdokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kon nie die kriteria formule evalueer nie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum van aansluiting moet groter wees as Geboortedatum
DocType: Subscription,Plans,planne
DocType: Salary Slip,Salary Structure,Salarisstruktuur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lugredery
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Uitgawe Materiaal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Uitgawe Materiaal
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Koppel Shopify met ERPNext
-DocType: Material Request Item,For Warehouse,Vir pakhuis
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Vir pakhuis
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Afleweringsnotas {0} opgedateer
DocType: Employee,Offer Date,Aanbod Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,kwotasies
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,kwotasies
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Jy is in die aflyn modus. Jy sal nie kan herlaai voordat jy netwerk het nie.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Geen studentegroepe geskep nie.
DocType: Purchase Invoice Item,Serial No,Serienommer
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Maandelikse Terugbetalingsbedrag kan nie groter wees as Leningbedrag nie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Voer asseblief eers Maintaince Details in
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ry # {0}: Verwagte Afleweringsdatum kan nie voor Aankoopdatum wees nie
DocType: Purchase Invoice,Print Language,Druktaal
DocType: Salary Slip,Total Working Hours,Totale werksure
DocType: Sales Invoice,Customer PO Details,Kliënt PO Besonderhede
DocType: Stock Entry,Including items for sub assemblies,Insluitende items vir sub-gemeentes
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tydelike Openingsrekening
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Invoerwaarde moet positief wees
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Invoerwaarde moet positief wees
DocType: Asset,Finance Books,Finansiesboeke
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Werknemersbelastingvrystelling Verklaringskategorie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle gebiede
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle gebiede
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Stel asseblief verlofbeleid vir werknemer {0} in Werknemer- / Graadrekord
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ongeldige kombersorder vir die gekose kliënt en item
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Voeg verskeie take by
DocType: Purchase Invoice,Items,items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Einddatum kan nie voor die begin datum wees nie.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student is reeds ingeskryf.
DocType: Fiscal Year,Year Name,Jaar Naam
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Daar is meer vakansiedae as werksdae hierdie maand.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die volgende items {0} word nie gemerk as {1} item nie. U kan hulle as {1} item in die Item-meester aktiveer
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundel Item
DocType: Sales Partner,Sales Partner Name,Verkope Vennoot Naam
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Versoek vir kwotasies
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Versoek vir kwotasies
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum faktuurbedrag
DocType: Normal Test Items,Normal Test Items,Normale toetsitems
+DocType: QuickBooks Migrator,Company Settings,Maatskappyinstellings
DocType: Additional Salary,Overwrite Salary Structure Amount,Oorskryf Salarisstruktuurbedrag
DocType: Student Language,Student Language,Studente Taal
apps/erpnext/erpnext/config/selling.py +23,Customers,kliënte
@@ -4898,21 +4948,23 @@
DocType: Issue,Opening Time,Openingstyd
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Van en tot datums benodig
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriteite en kommoditeitsuitruilings
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standaard eenheid van maatstaf vir variant '{0}' moet dieselfde wees as in Sjabloon '{1}'
DocType: Shipping Rule,Calculate Based On,Bereken Gebaseer Op
DocType: Contract,Unfulfilled,onvervulde
DocType: Delivery Note Item,From Warehouse,Uit pakhuis
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Geen werknemers vir die genoemde kriteria
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Geen items met die materiaal om te vervaardig
DocType: Shopify Settings,Default Customer,Verstekkliënt
+DocType: Sales Stage,Stage Name,Verhoognaam
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Toesighouer Naam
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Moenie bevestig of aanstelling geskep is vir dieselfde dag nie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Stuur na staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Stuur na staat
DocType: Program Enrollment Course,Program Enrollment Course,Programinskrywing Kursus
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Gebruiker {0} is reeds aan gesondheidsorgpraktisyn toegewys {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Maak Voorbeeld Bewaring Voorraad Invoer
DocType: Purchase Taxes and Charges,Valuation and Total,Waardasie en Totaal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Onderhandeling / Review
DocType: Leave Encashment,Encashment Amount,Encashment Bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,telkaarte
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vervaldatums
@@ -4922,7 +4974,7 @@
DocType: Staffing Plan Detail,Current Openings,Huidige openings
DocType: Notification Control,Customize the Notification,Pas die kennisgewing aan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Kontantvloei uit bedrywighede
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Bedrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Bedrag
DocType: Purchase Invoice,Shipping Rule,Posbus
DocType: Patient Relation,Spouse,eggenoot
DocType: Lab Test Groups,Add Test,Voeg toets by
@@ -4936,14 +4988,14 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,sensitiwiteit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisering is tydelik gedeaktiveer omdat maksimum terugskrywings oorskry is
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rou materiaal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Rou materiaal
DocType: Leave Application,Follow via Email,Volg via e-pos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plante en Masjinerie
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Belastingbedrag na afslagbedrag
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daaglikse werkopsommingsinstellings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Voer asseblief Reqd by Date in
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Geselekteerde Pryslijst moet gekoop en verkoop velde nagegaan word.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Voer asseblief Reqd by Date in
DocType: Payment Entry,Internal Transfer,Interne Oordrag
DocType: Asset Maintenance,Maintenance Tasks,Onderhoudstake
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Die teiken hoeveelheid of teikenwaarde is verpligtend
@@ -4964,10 +5016,10 @@
DocType: Mode of Payment,General,algemene
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Laaste Kommunikasie
,TDS Payable Monthly,TDS betaalbaar maandeliks
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Wag vir die vervanging van die BOM. Dit kan 'n paar minute neem.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Kan nie aftrek wanneer die kategorie vir 'Waardasie' of 'Waardasie en Totaal' is nie.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Required for Serialized Item {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pas betalings met fakture
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pas betalings met fakture
DocType: Journal Entry,Bank Entry,Bankinskrywing
DocType: Authorization Rule,Applicable To (Designation),Toepaslik by (Aanwysing)
,Profitability Analysis,Winsgewendheidsontleding
@@ -4977,8 +5029,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Voeg by die winkelwagen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Groep By
DocType: Guardian,Interests,Belange
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Aktiveer / deaktiveer geldeenhede.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kon nie 'n paar Salarisstrokies indien nie
DocType: Exchange Rate Revaluation,Get Entries,Kry inskrywings
DocType: Production Plan,Get Material Request,Kry materiaalversoek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Posuitgawes
@@ -4991,15 +5043,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Skep werknemerrekords
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Totaal Aanwesig
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rekeningkundige state
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Rekeningkundige state
DocType: Drug Prescription,Hour,Uur
DocType: Restaurant Order Entry,Last Sales Invoice,Laaste Verkoopfaktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Kies asseblief hoeveelheid teen item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nuwe reeksnommer kan nie pakhuis hê nie. Pakhuis moet ingestel word deur Voorraadinskrywing of Aankoop Ontvangst
DocType: Lead,Lead Type,Lood Tipe
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jy is nie gemagtig om bladsye op Blokdata te keur nie
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stel Nuwe Release Date
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Al hierdie items is reeds gefaktureer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Stel Nuwe Release Date
DocType: Company,Monthly Sales Target,Maandelikse verkoopsdoel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan goedgekeur word deur {0}
DocType: Hotel Room,Hotel Room Type,Hotel Kamer Type
@@ -5007,7 +5059,7 @@
DocType: Item,Default Material Request Type,Standaard Materiaal Versoek Tipe
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,onbekend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Werkorde nie geskep nie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Werkorde nie geskep nie
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","'N Bedrag van {0} wat reeds vir die komponent {1} geëis is, stel die bedrag gelyk of groter as {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Posbusvoorwaardes
@@ -5040,15 +5092,15 @@
DocType: Batch,Source Document Name,Bron dokument naam
DocType: Production Plan,Get Raw Materials For Production,Kry grondstowwe vir produksie
DocType: Job Opening,Job Title,Werkstitel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} dui aan dat {1} nie 'n kwotasie sal verskaf nie, maar al die items \ is aangehaal. Opdateer die RFQ kwotasie status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimum steekproewe - {0} is reeds behou vir bondel {1} en item {2} in bondel {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Dateer BOM koste outomaties op
DocType: Lab Test,Test Name,Toets Naam
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliniese Prosedure Verbruikbare Item
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Skep gebruikers
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,subskripsies
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,subskripsies
DocType: Supplier Scorecard,Per Month,Per maand
DocType: Education Settings,Make Academic Term Mandatory,Maak akademiese termyn verpligtend
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Hoeveelheid tot Vervaardiging moet groter as 0 wees.
@@ -5057,12 +5109,12 @@
DocType: Stock Entry,Update Rate and Availability,Update tarief en beskikbaarheid
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Persentasie wat u mag ontvang of meer lewer teen die hoeveelheid bestel. Byvoorbeeld: As jy 100 eenhede bestel het. en u toelae is 10%, dan mag u 110 eenhede ontvang."
DocType: Loyalty Program,Customer Group,Kliëntegroep
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ry # {0}: Operasie {1} is nie voltooi vir {2} Aantal voltooide goedere in Werkorder # {3}. Dateer asseblief die operasiestatus op deur Tydlogs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuwe batch ID (opsioneel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Uitgawe rekening is verpligtend vir item {0}
DocType: BOM,Website Description,Webwerf beskrywing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Netto verandering in ekwiteit
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Kanselleer eers Aankoopfaktuur {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nie toegelaat. Skakel asseblief die dienseenheidstipe uit
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pos adres moet uniek wees, bestaan reeds vir {0}"
DocType: Serial No,AMC Expiry Date,AMC Vervaldatum
@@ -5074,24 +5126,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Daar is niks om te wysig nie.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Uitgawe Goedkeuring Verpligte Uitgawe Eis
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Opsomming vir hierdie maand en hangende aktiwiteite
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Stel asseblief ongerealiseerde ruilverhoging / verliesrekening in maatskappy {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Voeg gebruikers by jou organisasie, behalwe jouself."
DocType: Customer Group,Customer Group Name,Kliënt Groep Naam
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nog geen kliënte!
DocType: Healthcare Service Unit,Healthcare Service Unit,Gesondheidsorg Diens Eenheid
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Kontantvloeistaat
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Geen wesenlike versoek geskep nie
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Geen wesenlike versoek geskep nie
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lening Bedrag kan nie Maksimum Lening Bedrag van {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisensie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Verwyder asseblief hierdie faktuur {0} uit C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kies asseblief Carry Forward as u ook die vorige fiskale jaar se balans wil insluit, verlaat na hierdie fiskale jaar"
DocType: GL Entry,Against Voucher Type,Teen Voucher Tipe
DocType: Healthcare Practitioner,Phone (R),Telefoon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tydgleuwe bygevoeg
DocType: Item,Attributes,eienskappe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktiveer Sjabloon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Voer asseblief 'Skryf 'n rekening in
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Laaste bestellingsdatum
DocType: Salary Component,Is Payable,Is betaalbaar
DocType: Inpatient Record,B Negative,B Negatief
@@ -5102,7 +5154,7 @@
DocType: Hotel Room,Hotel Room,Hotelkamer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Rekening {0} behoort nie aan maatskappy {1}
DocType: Leave Type,Rounding,afronding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Reeksnommers in ry {0} stem nie ooreen met Afleweringsnota nie
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Uitgestelde bedrag (Pro-gegradeerde)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dan word prysreëls gefilter op grond van kliënt, kliëntegroep, gebied, verskaffer, verskaffersgroep, veldtog, verkoopsvennoot, ens."
DocType: Student,Guardian Details,Besonderhede van die voog
@@ -5111,10 +5163,10 @@
DocType: Vehicle,Chassis No,Chassisnr
DocType: Payment Request,Initiated,geïnisieer
DocType: Production Plan Item,Planned Start Date,Geplande begin datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Kies asseblief 'n BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Kies asseblief 'n BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benut ITC Geïntegreerde Belasting
DocType: Purchase Order Item,Blanket Order Rate,Dekking bestelkoers
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifisering
+apps/erpnext/erpnext/hooks.py +164,Certification,sertifisering
DocType: Bank Guarantee,Clauses and Conditions,Klousules en Voorwaardes
DocType: Serial No,Creation Document Type,Skepping dokument tipe
DocType: Project Task,View Timesheet,Bekyk tydrooster
@@ -5137,8 +5189,9 @@
DocType: Subscription Settings,Grace Period,Grasie priode
DocType: Item Alternative,Alternative Item Name,Alternatiewe Item Naam
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ouer Item {0} mag nie 'n voorraaditem wees nie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Webwerf aanbieding
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Webwerf aanbieding
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte of Dienste.
+DocType: Email Digest,Open Quotations,Oop Kwotasies
DocType: Expense Claim,More Details,Meer besonderhede
DocType: Supplier Quotation,Supplier Address,Verskaffer Adres
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget vir rekening {1} teen {2} {3} is {4}. Dit sal oorskry met {5}
@@ -5153,22 +5206,21 @@
DocType: Training Event,Exam,eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markeringsfout
DocType: Complaint,Complaint,klagte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Pakhuis benodig vir voorraad Item {0}
DocType: Leave Allocation,Unused leaves,Ongebruikte blare
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Maak terugbetalinginskrywing
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Departemente
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle Departemente
DocType: Healthcare Service Unit,Vacant,vakante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Verskaffer> Verskaffer Tipe
DocType: Patient,Alcohol Past Use,Alkohol Gebruik
DocType: Fertilizer Content,Fertilizer Content,Kunsmis Inhoud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematies / Stuck
DocType: Tax Rule,Billing State,Billing State
DocType: Share Transfer,Transfer,oordrag
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Werkorder {0} moet gekanselleer word voordat u hierdie verkooporder kanselleer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Haal ontplof BOM (insluitend sub-gemeentes)
DocType: Authorization Rule,Applicable To (Employee),Toepasbaar op (Werknemer)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Verpligte datum is verpligtend
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Verpligte datum is verpligtend
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Toename vir kenmerk {0} kan nie 0 wees nie
DocType: Employee Benefit Claim,Benefit Type and Amount,Voordeel Tipe en Bedrag
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamers geboekt
@@ -5182,7 +5234,7 @@
DocType: Disease,Treatment Period,Behandelingsperiode
DocType: Travel Itinerary,Travel Itinerary,Reisplan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultaat reeds ingedien
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gereserveerde pakhuis is verpligtend vir Item {0} in Grondstowwe wat verskaf word
,Inactive Customers,Onaktiewe kliënte
DocType: Student Admission Program,Maximum Age,Maksimum ouderdom
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Wag asseblief 3 dae voordat die herinnering weer gestuur word.
@@ -5191,11 +5243,10 @@
DocType: Stock Entry,Delivery Note No,Aflewerings Nota Nr
DocType: Cheque Print Template,Message to show,Boodskap om te wys
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kleinhandel
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Bestuur aanstelling faktuur outomaties
DocType: Student Attendance,Absent,afwesig
DocType: Staffing Plan,Staffing Plan Detail,Personeelplanbesonderhede
DocType: Employee Promotion,Promotion Date,Bevorderingsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produk Bundel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produk Bundel
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kan nie telling begin vanaf {0}. U moet standpunte van 0 tot 100 hê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ry {0}: ongeldige verwysing {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nuwe Ligging
@@ -5213,7 +5264,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Maak Lood
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Druk en skryfbehoeftes
DocType: Stock Settings,Show Barcode Field,Toon strepieskode veld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Stuur verskaffer e-pos
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Stuur verskaffer e-pos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaris wat reeds vir die tydperk tussen {0} en {1} verwerk is, kan die verlengde aansoekperiode nie tussen hierdie datumreeks wees nie."
DocType: Fiscal Year,Auto Created,Outomaties geskep
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Dien dit in om die Werknemers rekord te skep
@@ -5222,7 +5273,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktuur {0} bestaan nie meer nie
DocType: Guardian Interest,Guardian Interest,Voogbelang
DocType: Volunteer,Availability,beskikbaarheid
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Stel verstekwaardes vir POS-fakture
apps/erpnext/erpnext/config/hr.py +248,Training,opleiding
DocType: Project,Time to send,Tyd om te stuur
DocType: Timesheet,Employee Detail,Werknemersbesonderhede
@@ -5235,7 +5286,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebruikte Blare
DocType: Job Offer,Awaiting Response,In afwagting van antwoord
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Bo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Bo
DocType: Support Search Source,Link Options,Skakelopsies
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Totale bedrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ongeldige kenmerk {0} {1}
@@ -5245,7 +5296,7 @@
DocType: Training Event Employee,Optional,opsioneel
DocType: Salary Slip,Earning & Deduction,Verdien en aftrekking
DocType: Agriculture Analysis Criteria,Water Analysis,Wateranalise
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variante geskep.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variante geskep.
DocType: Amazon MWS Settings,Region,streek
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsioneel. Hierdie instelling sal gebruik word om in verskillende transaksies te filter.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiewe Waardasietarief word nie toegelaat nie
@@ -5264,7 +5315,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Koste van geskrap Bate
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Koste sentrum is verpligtend vir item {2}
DocType: Vehicle,Policy No,Polisnr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Kry Items van Produk Bundel
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Kry Items van Produk Bundel
DocType: Asset,Straight Line,Reguit lyn
DocType: Project User,Project User,Projekgebruiker
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,verdeel
@@ -5272,7 +5323,7 @@
DocType: GL Entry,Is Advance,Is vooruit
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Werknemer lewensiklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Bywoning vanaf datum en bywoning tot datum is verpligtend
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Tik asb. 'Ja' of 'Nee' in
DocType: Item,Default Purchase Unit of Measure,Verstek aankoopeenheid van maatreël
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Laaste Kommunikasiedatum
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliniese Prosedure Item
@@ -5281,13 +5332,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Toegang token of Shopify-URL ontbreek
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Pakhuis benodig by ry nr {0}, stel asseblief standaard pakhuis vir die item {1} vir die maatskappy {2}"
DocType: Work Order,Check if material transfer entry is not required,Kyk of die invoer van materiaal oorplasing nie nodig is nie
DocType: Program Enrollment Tool,Get Students From,Kry studente van
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publiseer items op die webwerf
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Groepeer jou studente in groepe
DocType: Authorization Rule,Authorization Rule,Magtigingsreël
-DocType: POS Profile,Offline POS Section,Vanlyn POS-afdeling
DocType: Sales Invoice,Terms and Conditions Details,Terme en voorwaardes Besonderhede
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,spesifikasies
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Verkoopsbelasting en Heffings Sjabloon
@@ -5296,6 +5346,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuwe batch hoeveelheid
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Auto & Toebehore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Kon nie geweegde tellingfunksie oplos nie. Maak seker dat die formule geldig is.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestelling Items wat nie betyds ontvang is nie
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Aantal bestellings
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner wat op die top van die produklys verskyn.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spesifiseer voorwaardes om die versendingsbedrag te bereken
@@ -5304,15 +5355,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,pad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Kan nie Kostesentrum omskakel na grootboek nie aangesien dit nodusse het
DocType: Production Plan,Total Planned Qty,Totale Beplande Aantal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Openingswaarde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Openingswaarde
DocType: Salary Component,Formula,formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serie #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serie #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkooprekening
DocType: Purchase Invoice Item,Total Weight,Totale Gewig
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Kommissie op verkope
DocType: Job Offer Term,Value / Description,Waarde / beskrywing
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ry # {0}: Bate {1} kan nie ingedien word nie, dit is reeds {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Verwagte afleweringsdatum
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant bestellinginskrywing
@@ -5324,8 +5375,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materiaal Versoek
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Oop item {0}
DocType: Asset Finance Book,Written Down Value,Geskryf af waarde
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Installeer asseblief die Naam van Werknemers in Menslike Hulpbronne> MH-instellings
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Verkoopsfaktuur {0} moet gekanselleer word voordat u hierdie verkope bestelling kanselleer
DocType: Clinical Procedure,Age,ouderdom
DocType: Sales Invoice Timesheet,Billing Amount,Rekening Bedrag
DocType: Cash Flow Mapping,Select Maximum Of 1,Kies Maksimum van 1
@@ -5333,11 +5383,11 @@
DocType: Company,Default Employee Advance Account,Verstekpersoneelvoorskotrekening
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Soek item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Rekening met bestaande transaksie kan nie uitgevee word nie
DocType: Vehicle,Last Carbon Check,Laaste Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Regskoste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Kies asseblief die hoeveelheid op ry
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Maak Openingsverkope en Aankoopfakture
DocType: Purchase Invoice,Posting Time,Posietyd
DocType: Timesheet,% Amount Billed,% Bedrag gefaktureer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoon uitgawes
@@ -5352,43 +5402,43 @@
DocType: Maintenance Visit,Breakdown,Afbreek
DocType: Travel Itinerary,Vegetarian,Vegetariese
DocType: Patient Encounter,Encounter Date,Ontmoeting Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Rekening: {0} met valuta: {1} kan nie gekies word nie
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Monster Hoeveelheid
DocType: Bank Guarantee,Name of Beneficiary,Naam van Begunstigde
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Werk BOM koste outomaties via Scheduler, gebaseer op die jongste waarderings koers / prys lys koers / laaste aankoop koers van grondstowwe."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Rekening {0}: Ouerrekening {1} behoort nie aan maatskappy nie: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suksesvol verwyder alle transaksies met betrekking tot hierdie maatskappy!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Soos op datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Soos op datum
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Inskrywingsdatum
DocType: Healthcare Settings,Out Patient SMS Alerts,Uit Pasiënt SMS Alert
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Proef
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Proef
DocType: Program Enrollment Tool,New Academic Year,Nuwe akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Opgawe / Kredietnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Opgawe / Kredietnota
DocType: Stock Settings,Auto insert Price List rate if missing,Voer outomaties pryslys in indien dit ontbreek
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Totale betaalde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Totale betaalde bedrag
DocType: GST Settings,B2C Limit,B2C Limiet
DocType: Job Card,Transferred Qty,Oordragte hoeveelheid
apps/erpnext/erpnext/config/learn.py +11,Navigating,opgevolg
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Beplanning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Beplanning
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Uitgereik
DocType: Loan,Repayment Start Date,Terugbetaling Begin Datum
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktiwiteit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Verskaffer ID
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Besonderhede
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Hoeveelheid moet groter as 0 wees
DocType: Journal Entry,Cash Entry,Kontant Inskrywing
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kinder nodusse kan slegs geskep word onder 'Groep' tipe nodusse
DocType: Attendance Request,Half Day Date,Halfdag Datum
DocType: Academic Year,Academic Year Name,Naam van die akademiese jaar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} mag nie met {1} handel nie. Verander asseblief die Maatskappy.
DocType: Sales Partner,Contact Desc,Kontak Desc
DocType: Email Digest,Send regular summary reports via Email.,Stuur gereelde opsommingsverslae per e-pos.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Stel asseblief die verstekrekening in Koste-eis Tipe {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Beskikbare blare
DocType: Assessment Result,Student Name,Studente naam
DocType: Hub Tracked Item,Item Manager,Itembestuurder
@@ -5413,9 +5463,10 @@
DocType: Subscription,Trial Period End Date,Proefperiode Einddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nie outhroized sedert {0} oorskry limiete
DocType: Serial No,Asset Status,Bate Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Oor Dimensionele Lading (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Tafel
DocType: Hotel Room,Hotel Manager,Hotel Bestuurder
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Stel belastingreël vir inkopiesentrum
DocType: Purchase Invoice,Taxes and Charges Added,Belasting en heffings bygevoeg
,Sales Funnel,Verkope trechter
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Afkorting is verpligtend
@@ -5427,33 +5478,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Aanhalings aan Leads of Customers.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol Toegestaan om gevriesde voorraad te wysig
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kliënte groepe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Alle kliënte groepe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Opgehoop maandeliks
DocType: Attendance Request,On Duty,Op diens
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} is verpligtend. Miskien is Geldwissel-rekord nie vir {1} tot {2} geskep nie.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personeelplan {0} bestaan reeds vir aanwysing {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Belasting sjabloon is verpligtend.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Rekening {0}: Ouerrekening {1} bestaan nie
DocType: POS Closing Voucher,Period Start Date,Periode Begin Datum
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Pryslyskoers (Maatskappy Geld)
DocType: Products Settings,Products Settings,Produkte instellings
,Item Price Stock,Itemprys Voorraad
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Om kliëntgebaseerde aansporingskemas te maak.
DocType: Lab Prescription,Test Created,Toets geskep
DocType: Healthcare Settings,Custom Signature in Print,Aangepaste handtekening in druk
DocType: Account,Temporary,tydelike
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliënt LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kliënt LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Markplek-rekeninggroep
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Betaal betalingsinskrywings
DocType: Program,Courses,kursusse
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentasie toekenning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,sekretaris
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Huis gehuurde datums benodig vir vrystelling berekening
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","As dit gedeaktiveer word, sal 'In Woorde'-veld nie sigbaar wees in enige transaksie nie"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Hierdie aksie sal toekomstige fakturering stop. Is jy seker jy wil hierdie intekening kanselleer?
DocType: Serial No,Distinct unit of an Item,Duidelike eenheid van 'n item
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteria Naam
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Stel asseblief die Maatskappy in
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Stel asseblief die Maatskappy in
DocType: Procedure Prescription,Procedure Created,Prosedure geskep
DocType: Pricing Rule,Buying,koop
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Siektes en Misstowwe
@@ -5464,55 +5515,55 @@
,Reqd By Date,Reqd By Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,krediteure
DocType: Assessment Plan,Assessment Name,Assesseringsnaam
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Wys PDC in Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Wys PDC in Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Ry # {0}: Volgnommer is verpligtend
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Werksaanbod
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut Afkorting
,Item-wise Price List Rate,Item-item Pryslys
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Verskaffer Kwotasie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Verskaffer Kwotasie
DocType: Quotation,In Words will be visible once you save the Quotation.,In Woorde sal sigbaar wees sodra jy die Kwotasie stoor.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Hoeveelheid ({0}) kan nie 'n breuk in ry {1} wees nie.
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Elke transaksie
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} wat reeds in item {1} gebruik is
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reëls vir die byvoeging van verskepingskoste.
DocType: Hotel Room,Extra Bed Capacity,Ekstra Bed Capaciteit
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Openingsvoorraad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kliënt word vereis
DocType: Lab Test,Result Date,Resultaat Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Om te ontvang
DocType: Leave Period,Holiday List for Optional Leave,Vakansie Lys vir Opsionele Verlof
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Bate-eienaar
DocType: Purchase Invoice,Reason For Putting On Hold,Rede vir die aanskakel
DocType: Employee,Personal Email,Persoonlike e-pos
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Totale Variansie
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Totale Variansie
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Indien geaktiveer, sal die stelsel outomaties rekeningkundige inskrywings vir voorraad plaas."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,makelaars
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Bywoning vir werknemer {0} is reeds gemerk vir hierdie dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",In Notules Opgedateer via 'Time Log'
DocType: Customer,From Lead,Van Lood
DocType: Amazon MWS Settings,Synch Orders,Sinkorde
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Bestellings vrygestel vir produksie.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Kies fiskale jaar ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS-profiel wat nodig is om POS-inskrywing te maak
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyaliteitspunte sal bereken word uit die bestede gedoen (via die Verkoopfaktuur), gebaseer op die genoemde invorderingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Teken studente in
DocType: Company,HRA Settings,HRA-instellings
DocType: Employee Transfer,Transfer Date,Oordragdatum
DocType: Lab Test,Approved Date,Goedgekeurde Datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standaardverkope
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Ten minste een pakhuis is verpligtend
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stel itemvelde soos UOM, Itemgroep, Beskrywing en Aantal ure."
DocType: Certification Application,Certification Status,Sertifiseringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,mark
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,mark
DocType: Travel Itinerary,Travel Advance Required,Vereis reisvoordeel
DocType: Subscriber,Subscriber Name,Inskrywer naam
DocType: Serial No,Out of Warranty,Buite waarborg
-DocType: Cashier Closing,Cashier-closing-,Kassier-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,vervang
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Geen produkte gevind.
@@ -5520,10 +5571,12 @@
DocType: Antibiotic,Laboratory User,Laboratoriumgebruiker
DocType: Request for Quotation Item,Project Name,Projek Naam
DocType: Customer,Mention if non-standard receivable account,Noem as nie-standaard ontvangbare rekening
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +63,Please add the remaining benefits {0} to any of the existing component,Voeg asseblief die oorblywende voordele {0} by enige van die bestaande komponente by
DocType: Journal Entry Account,If Income or Expense,As inkomste of uitgawes
DocType: Bank Statement Transaction Entry,Matching Invoices,Aanpassing van fakture
DocType: Work Order,Required Items,Vereiste items
DocType: Stock Ledger Entry,Stock Value Difference,Voorraadwaarde Verskil
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Itemreeks {0}: {1} {2} bestaan nie in bostaande '{1}' tabel nie
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menslike hulpbronne
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaalversoening Betaling
DocType: Disease,Treatment Task,Behandelingstaak
@@ -5541,7 +5594,8 @@
DocType: Account,Debit,debiet-
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Blare moet in veelvoude van 0.5 toegeken word
DocType: Work Order,Operation Cost,Bedryfskoste
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Uitstaande Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identifisering van Besluitmakers
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Uitstaande Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Stel teikens itemgroep-wys vir hierdie verkoopspersoon.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Vries Voorrade Ouer As [Dae]
DocType: Payment Request,Payment Ordered,Betaling bestel
@@ -5553,13 +5607,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laat die volgende gebruikers toe om Laat aansoeke vir blokdae goed te keur.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lewens siklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Maak BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Verkoopsyfer vir item {0} is laer as sy {1}. Verkoopsyfer moet ten minste {2} wees
DocType: Subscription,Taxes,belasting
DocType: Purchase Invoice,capital goods,kapitaalgoedere
DocType: Purchase Invoice Item,Weight Per Unit,Gewig Per Eenheid
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betaal en nie afgelewer nie
-DocType: Project,Default Cost Center,Verstek koste sentrum
-DocType: Delivery Note,Transporter Doc No,Vervoerder Dokument No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Betaal en nie afgelewer nie
+DocType: QuickBooks Migrator,Default Cost Center,Verstek koste sentrum
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Voorraadtransaksies
DocType: Budget,Budget Accounts,Begrotingsrekeninge
DocType: Employee,Internal Work History,Interne werkgeskiedenis
@@ -5571,7 +5624,7 @@
DocType: Employee Advance,Due Advance Amount,Vooruitbetaalde bedrag
DocType: Maintenance Visit,Customer Feedback,Kliëntterugvoer
DocType: Account,Expense,koste
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Die telling kan nie groter as die maksimum telling wees nie
DocType: Support Search Source,Source Type,Bron tipe
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kliënte en Verskaffers
DocType: Item Attribute,From Range,Van Reeks
@@ -5591,8 +5644,8 @@
,Employee Information,Werknemersinligting
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Gesondheidsorgpraktisyn nie beskikbaar op {0}
DocType: Stock Entry Detail,Additional Cost,Addisionele koste
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Maak Verskaffer Kwotasie
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Kan nie filter gebaseer op Voucher No, indien gegroepeer deur Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Maak Verskaffer Kwotasie
DocType: Quality Inspection,Incoming,inkomende
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standaard belasting sjablonen vir verkope en aankoop word gemaak.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Assesseringsresultaat rekord {0} bestaan reeds.
@@ -5603,13 +5656,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posdatum kan nie toekomstige datum wees nie
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ry # {0}: reeksnommer {1} stem nie ooreen met {2} {3}
DocType: Stock Entry,Target Warehouse Address,Teiken pakhuis adres
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Toevallige verlof
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Toevallige verlof
DocType: Agriculture Task,End Day,Einde Dag
DocType: Batch,Batch ID,Lot ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
,Delivery Note Trends,Delivery Notendendense
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Hierdie week se opsomming
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Op voorraad Aantal
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Hierdie week se opsomming
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Op voorraad Aantal
,Daily Work Summary Replies,Daaglikse Werkopsomming Antwoorde
DocType: Delivery Trip,Calculate Estimated Arrival Times,Bereken die beraamde aankomstye
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Rekening: {0} kan slegs deur voorraadtransaksies opgedateer word
@@ -5618,7 +5671,7 @@
DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Pasiënt Naam
DocType: Variant Field,Variant Field,Variant Veld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Teiken Plek
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Teiken Plek
DocType: Sales Order,Delivery Date,Afleweringsdatum
DocType: Opportunity,Opportunity Date,Geleentheid Datum
DocType: Employee,Health Insurance Provider,Versekeringsverskaffer
@@ -5630,14 +5683,14 @@
DocType: Material Request,% Ordered,% Bestel
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Vir Kursusgebaseerde Studentegroep, sal die kursus vir elke student van die ingeskrewe Kursusse in Programinskrywing bekragtig word."
DocType: Employee Grade,Employee Grade,Werknemersgraad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,stukwerk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,stukwerk
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gem. Koopkoers
DocType: Share Balance,From No,Van No
DocType: Task,Actual Time (in Hours),Werklike tyd (in ure)
DocType: Employee,History In Company,Geskiedenis In Maatskappy
DocType: Customer,Customer Primary Address,Primêre adres van die kliënt
apps/erpnext/erpnext/config/learn.py +107,Newsletters,nuusbriewe
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Verwysingsnommer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Verwysingsnommer.
DocType: Drug Prescription,Description/Strength,Beskrywing / Krag
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Skep Nuwe Betaling / Joernaal Inskrywing
DocType: Certification Application,Certification Application,Sertifiseringsaansoek
@@ -5645,13 +5698,14 @@
DocType: Share Balance,Is Company,Is Maatskappy
DocType: Stock Ledger Entry,Stock Ledger Entry,Voorraad Grootboek Inskrywing
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} op Halfdag Verlof op {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Dieselfde item is verskeie kere ingevoer
DocType: Department,Leave Block List,Los blokkie lys
DocType: Purchase Invoice,Tax ID,Belasting ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Item {0} is nie opgestel vir Serial Nos. Kolom moet leeg wees
DocType: Accounts Settings,Accounts Settings,Rekeninge Instellings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,goed te keur
DocType: Loyalty Program,Customer Territory,Klientegebied
+DocType: Email Digest,Sales Orders to Deliver,Verkoopsbestellings om te lewer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Aantal nuwe rekeninge, dit sal as 'n voorvoegsel in die rekeningnaam ingesluit word"
DocType: Maintenance Team Member,Team Member,Spanmaat
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Geen resultaat om in te dien nie
@@ -5661,13 +5715,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} vir alle items is nul, mag u verander word "Versprei koste gebaseer op '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tot op datum kan nie minder as van datum wees nie
DocType: Opportunity,To Discuss,Om te bespreek
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dit is gebaseer op transaksies teen hierdie intekenaar. Sien die tydlyn hieronder vir besonderhede
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} eenhede van {1} benodig in {2} om hierdie transaksie te voltooi.
DocType: Loan Type,Rate of Interest (%) Yearly,Rentekoers (%) Jaarliks
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Tydelike rekeninge
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Bron Ligging word benodig vir die bate {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Swart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Swart
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Shareholder,Contact List,Kontaklys
DocType: Account,Auditor,ouditeur
@@ -5676,7 +5729,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Leer meer
DocType: Cheque Print Template,Distance from top edge,Afstand van boonste rand
DocType: POS Closing Voucher Invoices,Quantity of Items,Hoeveelheid items
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Pryslys {0} is gedeaktiveer of bestaan nie
DocType: Purchase Invoice,Return,terugkeer
DocType: Pricing Rule,Disable,afskakel
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betaalmetode is nodig om betaling te maak
@@ -5684,18 +5737,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Wysig in volle bladsy vir meer opsies soos bates, reeksnommers, bondels ens."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Deurlopende Dae Toepaslik
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} is nie in die bondel {2} ingeskryf nie
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Kontrole vereis
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Bate {0} kan nie geskrap word nie, want dit is reeds {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Kontrole vereis
DocType: Task,Total Expense Claim (via Expense Claim),Totale koste-eis (via koste-eis)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Merk afwesig
DocType: Job Applicant Source,Job Applicant Source,Job Applikant Bron
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Bedrag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kon nie maatskappy opstel nie
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Bedrag
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Kon nie maatskappy opstel nie
DocType: Asset Repair,Asset Repair,Bate Herstel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ry {0}: Geld van die BOM # {1} moet gelyk wees aan die gekose geldeenheid {2}
DocType: Journal Entry Account,Exchange Rate,Wisselkoers
DocType: Patient,Additional information regarding the patient,Bykomende inligting rakende die pasiënt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Verkoopsbestelling {0} is nie ingedien nie
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Fooi-komponent
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Vloot bestuur
@@ -5710,7 +5763,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Verkope Persoonlike Transaksie Opsomming
DocType: Training Event,Contact Number,Kontak nommer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} bestaan nie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} bestaan nie
DocType: Cashier Closing,Custody,bewaring
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Werknemersbelastingvrystelling Bewysinligtingsbesonderhede
DocType: Monthly Distribution,Monthly Distribution Percentages,Maandelikse Verspreidingspersentasies
@@ -5725,7 +5778,7 @@
DocType: Payment Entry,Paid Amount,Betaalde bedrag
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Verken Verkoopsiklus
DocType: Assessment Plan,Supervisor,toesighouer
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Behoud Voorraad Inskrywing
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Behoud Voorraad Inskrywing
,Available Stock for Packing Items,Beskikbare voorraad vir verpakking items
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Werk Bestelling Voorraad Verslag
@@ -5734,9 +5787,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Toesighouer
DocType: Leave Policy Detail,Leave Policy Detail,Verlaat beleidsdetail
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gehalte bestuur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,"Bestellings wat ingedien is, kan nie uitgevee word nie"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Rekeningbalans reeds in Debiet, jy mag nie 'Balans moet wees' as 'Krediet'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gehalte bestuur
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} is gedeaktiveer
DocType: Project,Total Billable Amount (via Timesheets),Totale Rekeninge Bedrag (via Tydstate)
DocType: Agriculture Task,Previous Business Day,Vorige sakedag
@@ -5744,10 +5797,9 @@
DocType: Employee,Health Insurance No,Gesondheidsversekering Nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Belastingvrystellingbewyse
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Gee asseblief die hoeveelheid vir item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredietnota Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Totale Belasbare Bedrag
DocType: Employee External Work History,Employee External Work History,Werknemer Eksterne Werk Geskiedenis
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Werkkaart {0} geskep
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Werkkaart {0} geskep
DocType: Opening Invoice Creation Tool,Purchase,aankoop
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Aantal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Doelwitte kan nie leeg wees nie
@@ -5759,14 +5811,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostesentrums
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Herbegin inskrywing
DocType: Linked Plant Analysis,Linked Plant Analysis,Gekoppelde plant analise
-DocType: Delivery Note,Transporter ID,Vervoerder ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Vervoerder ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Waarde Proposisie
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Beoordeel by watter verskaffer se geldeenheid omgeskakel word na die maatskappy se basiese geldeenheid
-DocType: Sales Invoice Item,Service End Date,Diens Einddatum
+DocType: Purchase Invoice Item,Service End Date,Diens Einddatum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ry # {0}: Tydsbesteding stryd met ry {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Laat zero waarderingspercentage toe
DocType: Bank Guarantee,Receiving,ontvang
DocType: Training Event Employee,Invited,Genooi
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway rekeninge.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup Gateway rekeninge.
DocType: Employee,Employment Type,Indiensnemingstipe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Vaste Bates
DocType: Payment Entry,Set Exchange Gain / Loss,Stel ruilverhoging / verlies
@@ -5782,7 +5835,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betaal teen voordeel eis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Dateer koste sentrum nommer by
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Kies items om die faktuur te stoor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Kies items om die faktuur te stoor
DocType: Employee,Encashment Date,Bevestigingsdatum
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Spesiale Toets Sjabloon
@@ -5790,12 +5843,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Verstekaktiwiteitskoste bestaan vir aktiwiteitstipe - {0}
DocType: Work Order,Planned Operating Cost,Beplande bedryfskoste
DocType: Academic Term,Term Start Date,Termyn Begindatum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lys van alle aandeel transaksies
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Lys van alle aandeel transaksies
+DocType: Supplier,Is Transporter,Is Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Voer verkoopsfaktuur van Shopify in as betaling gemerk is
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Oppentelling
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Beide proefperiode begin datum en proeftydperk einddatum moet ingestel word
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gemiddelde koers
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Totale Betalingsbedrag in Betaalskedule moet gelyk wees aan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankstaatbalans soos per Algemene Grootboek
DocType: Job Applicant,Applicant Name,Aansoeker Naam
@@ -5823,7 +5877,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Beskikbare hoeveelheid by Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,waarborg
DocType: Purchase Invoice,Debit Note Issued,Debiet Nota Uitgereik
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter gebaseer op Kostesentrum is slegs van toepassing indien Budget Against gekies word as Kostesentrum
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Soek volgens item kode, reeksnommer, joernaal of streepieskode"
DocType: Work Order,Warehouses,pakhuise
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} bate kan nie oorgedra word nie
@@ -5834,37 +5888,37 @@
DocType: Workstation,per hour,per uur
DocType: Blanket Order,Purchasing,Koop
DocType: Announcement,Announcement,aankondiging
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliënt LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliënt LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Vir Batch-gebaseerde Studentegroep sal die Studente-batch vir elke student van die Programinskrywing gekwalifiseer word.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse kan nie uitgevee word nie aangesien voorraad grootboekinskrywing vir hierdie pakhuis bestaan.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,verspreiding
DocType: Journal Entry Account,Loan,lening
DocType: Expense Claim Advance,Expense Claim Advance,Koste Eis Voorskot
DocType: Lab Test,Report Preference,Verslagvoorkeur
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vrywillige inligting.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projek bestuurder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projek bestuurder
,Quoted Item Comparison,Genoteerde Item Vergelyking
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Oorvleuel in die telling tussen {0} en {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,versending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,versending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimum afslag wat toegelaat word vir item: {0} is {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Netto batewaarde soos aan
DocType: Crop,Produce,produseer
DocType: Hotel Settings,Default Taxes and Charges,Verstekbelasting en heffings
DocType: Account,Receivable,ontvangbaar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ry # {0}: Nie toegelaat om Verskaffer te verander nie aangesien Aankoopbestelling reeds bestaan
DocType: Stock Entry,Material Consumption for Manufacture,Materiële Verbruik vir Vervaardiging
DocType: Item Alternative,Alternative Item Code,Alternatiewe Item Kode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol wat toegelaat word om transaksies voor te lê wat groter is as kredietlimiete.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Kies items om te vervaardig
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Kies items om te vervaardig
DocType: Delivery Stop,Delivery Stop,Afleweringstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Meesterdata-sinkronisering, dit kan tyd neem"
DocType: Item,Material Issue,Materiële Uitgawe
DocType: Employee Education,Qualification,kwalifikasie
DocType: Item Price,Item Price,Itemprys
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep en wasmiddel
DocType: BOM,Show Items,Wys items
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Van die tyd kan nie groter wees as die tyd nie.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Wil u al die kliënte per e-pos in kennis stel?
DocType: Subscription Plan,Billing Interval,Rekeninginterval
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,bestel
@@ -5873,9 +5927,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ry {0}: {1} moet groter as 0 wees
DocType: Assessment Criteria,Assessment Criteria Group,Assesseringskriteria Groep
DocType: Healthcare Settings,Patient Name By,Pasiënt Naam By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Toevallingsjoernaal Inskrywing vir salarisse vanaf {0} tot {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktiveer Uitgestelde Inkomste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Oopopgehoopte waardevermindering moet minder wees as gelyk aan {0}
DocType: Warehouse,Warehouse Name,Pakhuisnaam
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Werklike aanvangsdatum moet minder wees as die werklike einddatum
DocType: Naming Series,Select Transaction,Kies transaksie
@@ -5899,11 +5953,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Voer die naam van die bank of leningsinstelling in voordat u dit ingedien het.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moet ingedien word
DocType: POS Profile,Item Groups,Itemgroepe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Vandag is {0} se verjaardag!
DocType: Sales Order Item,For Production,Vir Produksie
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo in rekeninggeld
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Voeg asseblief 'n Tydelike Openingsrekening in die Grafiek van Rekeninge by
DocType: Customer,Customer Primary Contact,Kliënt Primêre Kontak
DocType: Project Task,View Task,Bekyk Taak
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lei%
@@ -5916,11 +5969,11 @@
DocType: Sales Invoice,Get Advances Received,Kry voorskotte ontvang
DocType: Email Digest,Add/Remove Recipients,Voeg / verwyder ontvangers
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Om hierdie fiskale jaar as verstek te stel, klik op 'Stel as verstek'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Bedrag van TDS afgetrek
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Bedrag van TDS afgetrek
DocType: Production Plan,Include Subcontracted Items,Sluit onderaannemerte items in
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,aansluit
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Tekort
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,aansluit
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Tekort
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Item variant {0} bestaan met dieselfde eienskappe
DocType: Loan,Repay from Salary,Terugbetaal van Salaris
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Versoek betaling teen {0} {1} vir bedrag {2}
DocType: Additional Salary,Salary Slip,Salarisstrokie
@@ -5936,7 +5989,7 @@
DocType: Patient,Dormant,dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Aftrekbelasting vir Onopgeëiste Werknemervoordele
DocType: Salary Slip,Total Interest Amount,Totale Rente Bedrag
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Pakhuise met kinderknope kan nie na grootboek omskep word nie
DocType: BOM,Manage cost of operations,Bestuur koste van bedrywighede
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Aankoms Datum Tyd
@@ -5948,7 +6001,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Assesseringsresultaat Detail
DocType: Employee Education,Employee Education,Werknemersonderwys
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikaat-itemgroep wat in die itemgroeptabel gevind word
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Dit is nodig om Itembesonderhede te gaan haal.
DocType: Fertilizer,Fertilizer Name,Kunsmis Naam
DocType: Salary Slip,Net Pay,Netto salaris
DocType: Cash Flow Mapping Accounts,Account,rekening
@@ -5959,14 +6012,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Skep 'n afsonderlike betaling inskrywing teen voordeel eis
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Aanwesigheid van 'n koors (temp> 38.5 ° C / 101.3 ° F of volgehoue temperatuur> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Verkoopspanbesonderhede
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vee permanent uit?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Vee permanent uit?
DocType: Expense Claim,Total Claimed Amount,Totale eisbedrag
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensiële geleenthede vir verkoop.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ongeldige {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Siekverlof
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Siekverlof
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,is nie
DocType: Delivery Note,Billing Address Name,Rekening Adres Naam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departement winkels
,Item Delivery Date,Item Afleweringsdatum
@@ -5976,22 +6028,22 @@
DocType: Bin,Reserved Qty for sub contract,Gereserveerde hoeveelheid vir subkontrak
DocType: Patient Service Unit,Patinet Service Unit,Patinet Diens Eenheid
DocType: Sales Invoice,Base Change Amount (Company Currency),Basisveranderingsbedrag (Maatskappygeld)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Geen rekeningkundige inskrywings vir die volgende pakhuise nie
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Stoor die dokument eerste.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Slegs {0} op voorraad vir item {1}
DocType: Account,Chargeable,laste
DocType: Company,Change Abbreviation,Verander Afkorting
DocType: Contract,Fulfilment Details,Vervulling Besonderhede
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betaal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betaal {0} {1}
DocType: Employee Onboarding,Activities,aktiwiteite
DocType: Expense Claim Detail,Expense Date,Uitgawe Datum
DocType: Item,No of Months,Aantal maande
DocType: Item,Max Discount (%),Maksimum afslag (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredietdae kan nie 'n negatiewe nommer wees nie
-DocType: Sales Invoice Item,Service Stop Date,Diensstopdatum
+DocType: Purchase Invoice Item,Service Stop Date,Diensstopdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Laaste bestelbedrag
DocType: Cash Flow Mapper,e.g Adjustments for:,bv. Aanpassings vir:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Behou Voorbeeld is gebaseer op 'n bondel. Kontroleer asseblief Het batchnommer om monster van item te behou
DocType: Task,Is Milestone,Is Milestone
DocType: Certification Application,Yet to appear,Nog om te verskyn
DocType: Delivery Stop,Email Sent To,E-pos gestuur na
@@ -5999,38 +6051,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Laat die koste sentrum toe by die inskrywing van die balansstaatrekening
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Voeg saam met bestaande rekening
DocType: Budget,Warn,waarsku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle items is reeds vir hierdie werkorder oorgedra.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Enige ander opmerkings, noemenswaardige poging wat in die rekords moet plaasvind."
DocType: Asset Maintenance,Manufacturing User,Vervaardigingsgebruiker
DocType: Purchase Invoice,Raw Materials Supplied,Grondstowwe voorsien
DocType: Subscription Plan,Payment Plan,Betalingsplan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktiveer aankoop van items via die webwerf
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Subskripsiebestuur
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Geld van die pryslys {0} moet {1} of {2} wees.
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Subskripsiebestuur
DocType: Appraisal,Appraisal Template,Appraisal Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Om PIN te kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Om PIN te kode
DocType: Soil Texture,Ternary Plot,Ternêre Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Kontroleer hierdie om 'n geskeduleerde daaglikse sinkronisasie roetine in te stel via skedulering
DocType: Item Group,Item Classification,Item Klassifikasie
DocType: Driver,License Number,Lisensienommer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Besigheids Ontwikkelings Bestuurder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Besigheids Ontwikkelings Bestuurder
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Onderhoud Besoek Doel
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktuur Pasiënt Registrasie
DocType: Crop,Period,tydperk
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Algemene lêer
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Na fiskale jaar
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Bekyk Leads
DocType: Program Enrollment Tool,New Program,Nuwe Program
DocType: Item Attribute Value,Attribute Value,Attribuutwaarde
DocType: POS Closing Voucher Details,Expected Amount,Verwagte bedrag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Skep meerdere
,Itemwise Recommended Reorder Level,Itemwise Recommended Reorder Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Werknemer {0} van graad {1} het geen verlofverlofbeleid nie
DocType: Salary Detail,Salary Detail,Salarisdetail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Kies asseblief eers {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bygevoeg {0} gebruikers
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Kies asseblief eers {0}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bygevoeg {0} gebruikers
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",In die geval van 'n multi-vlak program sal kliënte outomaties toegewys word aan die betrokke vlak volgens hul besteding
DocType: Appointment Type,Physician,dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} van Item {1} is verval.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konsultasies
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Voltooi Goed
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Itemprys verskyn verskeie kere gebaseer op Pryslys, Verskaffer / Kliënt, Geld, Item, UOM, Hoeveelheid en Datums."
@@ -6039,29 +6092,28 @@
DocType: Certification Application,Name of Applicant,Naam van applikant
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tydskrif vir vervaardiging.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotaal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan nie Variant eiendomme verander na voorraad transaksie. Jy sal 'n nuwe item moet maak om dit te doen.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandaat
DocType: Healthcare Practitioner,Charges,koste
DocType: Production Plan,Get Items For Work Order,Kry items vir werkorder
DocType: Salary Detail,Default Amount,Verstekbedrag
DocType: Lab Test Template,Descriptive,beskrywende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Pakhuis nie in die stelsel gevind nie
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Hierdie maand se opsomming
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Hierdie maand se opsomming
DocType: Quality Inspection Reading,Quality Inspection Reading,Kwaliteit Inspeksie Lees
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Vries voorraad ouer as` moet kleiner as% d dae wees.
DocType: Tax Rule,Purchase Tax Template,Aankoop belasting sjabloon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Stel 'n verkoopsdoel wat u vir u onderneming wil bereik.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesondheidsorgdienste
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Gesondheidsorgdienste
,Project wise Stock Tracking,Projek-wyse Voorraad dop
DocType: GST HSN Code,Regional,plaaslike
-DocType: Delivery Note,Transport Mode,Vervoer af
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratorium
DocType: UOM Category,UOM Category,UOM Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Werklike hoeveelheid (by bron / teiken)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliëntegroep word vereis in POS-profiel
DocType: HR Settings,Payroll Settings,Loonstaatinstellings
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Pas nie-gekoppelde fakture en betalings.
DocType: POS Settings,POS Settings,Posinstellings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Plaas bestelling
DocType: Email Digest,New Purchase Orders,Nuwe bestellings
@@ -6077,17 +6129,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kon nie webwerf skep nie
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Gesprek Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retensie Voorraad Inskrywing reeds geskep of monster hoeveelheid nie verskaf nie
DocType: Program,Program Abbreviation,Program Afkorting
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produksie bestelling kan nie teen 'n Item Sjabloon verhoog word nie
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kostes word opgedateer in Aankoopontvangste teen elke item
DocType: Warranty Claim,Resolved By,Besluit deur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Skedule ontslag
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tjeks en deposito's is verkeerd skoongemaak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Rekening {0}: Jy kan nie homself as ouerrekening toewys nie
DocType: Purchase Invoice Item,Price List Rate,Pryslys
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Skep kliënte kwotasies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Diensstopdatum kan nie na diens einddatum wees nie
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Toon "In voorraad" of "Nie in voorraad nie" gebaseer op voorraad beskikbaar in hierdie pakhuis.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Wetsontwerp (BOM)
DocType: Item,Average time taken by the supplier to deliver,Gemiddelde tyd wat deur die verskaffer geneem word om te lewer
@@ -6099,11 +6151,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ure
DocType: Project,Expected Start Date,Verwagte begin datum
DocType: Purchase Invoice,04-Correction in Invoice,04-Korreksie in Faktuur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Werkorde wat reeds geskep is vir alle items met BOM
DocType: Payment Request,Party Details,Party Besonderhede
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Besonderhede Verslag
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kooppryslys
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kooppryslys
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Verwyder item as koste nie op daardie item van toepassing is nie
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Kanselleer intekening
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Kies asseblief Onderhoudstatus as Voltooi of verwyder Voltooiingsdatum
@@ -6121,11 +6173,11 @@
DocType: Asset,Disposal Date,Vervreemdingsdatum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pos sal gestuur word aan alle Aktiewe Werknemers van die maatskappy op die gegewe uur, indien hulle nie vakansie het nie. Opsomming van antwoorde sal om middernag gestuur word."
DocType: Employee Leave Approver,Employee Leave Approver,Werknemerverlofgoedkeuring
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Ry {0}: 'n Herbestellinginskrywing bestaan reeds vir hierdie pakhuis {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan nie verklaar word as verlore nie, omdat aanhaling gemaak is."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP rekening
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Opleiding Terugvoer
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Belastingterughoudingskoerse wat op transaksies toegepas moet word.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Verskaffer Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Kies asseblief begin datum en einddatum vir item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6133,7 +6185,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Tot op datum kan nie voor die datum wees nie
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Afdeling voetstuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Voeg pryse by
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Voeg pryse by
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Werknemersbevordering kan nie voor die Bevorderingsdatum ingedien word nie
DocType: Batch,Parent Batch,Ouer-bondel
DocType: Cheque Print Template,Cheque Print Template,Gaan afdruk sjabloon
@@ -6143,6 +6195,7 @@
DocType: Clinical Procedure Template,Sample Collection,Voorbeeld versameling
,Requested Items To Be Ordered,Gevraagde items om bestel te word
DocType: Price List,Price List Name,Pryslys Naam
+DocType: Delivery Stop,Dispatch Information,Versending Inligting
DocType: Blanket Order,Manufacturing,vervaardiging
,Ordered Items To Be Delivered,Bestelde items wat afgelewer moet word
DocType: Account,Income,Inkomste
@@ -6150,7 +6203,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Iets het verkeerd geloop!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Waarskuwing: Laat aansoek bevat die volgende blokdatums
DocType: Bank Statement Settings,Transaction Data Mapping,Transaksiedata-kartering
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Verkoopsfaktuur {0} is reeds ingedien
DocType: Salary Component,Is Tax Applicable,Is Belasting van toepassing
DocType: Supplier Scorecard Scoring Criteria,Score,telling
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskale jaar {0} bestaan nie
@@ -6158,28 +6211,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Bedrag (Maatskappy Geld)
DocType: Agriculture Analysis Criteria,Agriculture User,Landbou gebruiker
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Geldig tot datum kan nie voor transaksiedatum wees nie
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} eenhede van {1} benodig in {2} op {3} {4} vir {5} om hierdie transaksie te voltooi.
DocType: Fee Schedule,Student Category,Student Kategorie
DocType: Announcement,Student,student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy 'n Voorraadoorplasing opneem
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Voorraadhoeveelheid om te begin prosedure is nie beskikbaar in die pakhuis nie. Wil jy 'n Voorraadoorplasing opneem
DocType: Shipping Rule,Shipping Rule Type,Versending Reël Tipe
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gaan na kamers
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Maatskappy, Betalingrekening, Datum en Datum is verpligtend"
DocType: Company,Budget Detail,Begrotingsbesonderhede
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vul asseblief die boodskap in voordat u dit stuur
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAAT VIR VERSKAFFER
-DocType: Email Digest,Pending Quotations,Hangende kwotasies
-DocType: Delivery Note,Distance (KM),Afstand (KM)
DocType: Asset,Custodian,bewaarder
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkooppunt Profiel
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Verkooppunt Profiel
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} moet 'n waarde tussen 0 en 100 wees
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling van {0} van {1} na {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Onversekerde Lenings
DocType: Cost Center,Cost Center Name,Koste Sentrum Naam
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maksimum werksure teen Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Geskeduleerde Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale Betaalde Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale Betaalde Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Boodskappe groter as 160 karakters word in verskeie boodskappe verdeel
DocType: Purchase Receipt Item,Received and Accepted,Ontvang en aanvaar
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -6203,10 +6254,11 @@
DocType: Lead,Converted,Omgeskakel
DocType: Item,Has Serial No,Het 'n serienummer
DocType: Employee,Date of Issue,Datum van uitreiking
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Soos vir die koop-instellings as aankoopversoek benodig == 'JA', dan moet u vir aankoop-kwitansie eers vir item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Ry # {0}: Stel verskaffer vir item {1}
+DocType: Global Defaults,Default Distance Unit,Verstekafstandeenheid
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ry {0}: Ure waarde moet groter as nul wees.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Webwerfbeeld {0} verbonde aan Item {1} kan nie gevind word nie
DocType: Issue,Content Type,Inhoud Tipe
DocType: Asset,Assets,bates
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,rekenaar
@@ -6217,7 +6269,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} bestaan nie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Gaan asseblief die opsie Multi Currency aan om rekeninge met ander geldeenhede toe te laat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} bestaan nie in die stelsel nie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jy is nie gemagtig om die bevrore waarde te stel nie
DocType: Payment Reconciliation,Get Unreconciled Entries,Kry ongekonfronteerde inskrywings
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Werknemer {0} is op verlof op {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Geen terugbetalings gekies vir Joernaalinskrywings nie
@@ -6235,32 +6287,32 @@
,Average Commission Rate,Gemiddelde Kommissie Koers
DocType: Share Balance,No of Shares,Aantal Aandele
DocType: Taxable Salary Slab,To Amount,Om Bedrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Het 'n serienummer' kan nie 'Ja' wees vir nie-voorraaditem
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Kies Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Bywoning kan nie vir toekomstige datums gemerk word nie
DocType: Support Search Source,Post Description Key,Pos Beskrywing Sleutel
DocType: Pricing Rule,Pricing Rule Help,Pricing Rule Help
DocType: School House,House Name,Huis Naam
DocType: Fee Schedule,Total Amount per Student,Totale bedrag per student
+DocType: Opportunity,Sales Stage,Verkoopsfase
DocType: Purchase Taxes and Charges,Account Head,Rekeninghoof
DocType: Company,HRA Component,HRA komponent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektriese
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektriese
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Voeg die res van jou organisasie as jou gebruikers by. U kan ook uitnodigingskliënte by u portaal voeg deur dit by kontakte te voeg
DocType: Stock Entry,Total Value Difference (Out - In),Totale waardeverskil (Uit - In)
DocType: Grant Application,Requested Amount,Gevraagde Bedrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ry {0}: Wisselkoers is verpligtend
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Gebruiker ID nie ingestel vir Werknemer {0}
DocType: Vehicle,Vehicle Value,Voertuigwaarde
DocType: Crop Cycle,Detected Diseases,Gevonde Siektes
DocType: Stock Entry,Default Source Warehouse,Default Source Warehouse
DocType: Item,Customer Code,Kliënt Kode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Verjaardag Herinnering vir {0}
DocType: Asset Maintenance Task,Last Completion Date,Laaste Voltooiingsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dae sedert Laaste bestelling
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debiet Vir rekening moet 'n balansstaatrekening wees
DocType: Asset,Naming Series,Naming Series
DocType: Vital Signs,Coated,Bedekte
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ry {0}: Verwagte Waarde Na Nuttige Lewe moet minder wees as Bruto Aankoopbedrag
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
DocType: Leave Block List,Leave Block List Name,Verlaat bloklys naam
DocType: Certified Consultant,Certification Validity,Sertifiseringsgeldigheid
@@ -6275,22 +6327,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afleweringsnotasie {0} moet nie ingedien word nie
DocType: Notification Control,Sales Invoice Message,Verkoopsfaktuurboodskap
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Sluitingsrekening {0} moet van die tipe Aanspreeklikheid / Ekwiteit wees
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salaris Slip van werknemer {0} reeds geskep vir tydskrif {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Bestelde hoeveelheid
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} is gedeaktiveer
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Item {0} is gedeaktiveer
DocType: Stock Settings,Stock Frozen Upto,Voorraad Bevrore Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM bevat geen voorraaditem nie
DocType: Chapter,Chapter Head,Hoof Hoof
DocType: Payment Term,Month(s) after the end of the invoice month,Maand (en) na die einde van die faktuur maand
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Salarisstruktuur moet buigsame voordeelkomponent (e) hê om die voordeelbedrag te verdeel
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projek aktiwiteit / taak.
DocType: Vital Signs,Very Coated,Baie bedek
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Slegs Belasting Impak (Kan nie eis nie, maar deel van Belasbare inkomste)"
DocType: Vehicle Log,Refuelling Details,Aanwending besonderhede
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab resultaat datetime kan nie wees voordat die datetime word getoets
DocType: POS Profile,Allow user to edit Discount,Laat gebruiker toe om korting te wysig
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kry kliënte van
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kry kliënte van
DocType: Purchase Invoice Item,Include Exploded Items,Sluit ontplofte items in
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Koop moet gekontroleer word, indien toepaslik vir is gekies as {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Korting moet minder as 100 wees
@@ -6301,7 +6353,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Rekeningure
DocType: Project,Total Sales Amount (via Sales Order),Totale verkoopsbedrag (via verkoopsbestelling)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Verstek BOM vir {0} nie gevind nie
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Ry # {0}: Stel asseblief die volgorde van hoeveelheid in
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tik items om hulle hier te voeg
DocType: Fees,Program Enrollment,Programinskrywing
DocType: Share Transfer,To Folio No,Om Folio No
@@ -6336,14 +6388,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Voorbeeld: ABCD. ##### As reeks is ingestel en Serienommer nie in transaksies genoem word nie, sal outomatiese reeksnommer op grond van hierdie reeks geskep word. As u altyd Serial Nos vir hierdie item wil noem, wil u dit altyd noem. laat dit leeg."
DocType: Upload Attendance,Upload Attendance,Oplaai Bywoning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Veroudering Reeks 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM en Vervaardiging Hoeveelhede word benodig
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Veroudering Reeks 2
DocType: SG Creation Tool Course,Max Strength,Maksimum sterkte
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voorinstellings installeer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Voorinstellings installeer
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Geen afleweringsnota gekies vir kliënt {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Werknemer {0} het geen maksimum voordeelbedrag nie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Kies items gebaseer op Afleweringsdatum
DocType: Grant Application,Has any past Grant Record,Het enige vorige Grant-rekord
,Sales Analytics,Verkope Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Beskikbaar {0}
@@ -6351,12 +6403,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Vervaardigingsinstellings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-pos opstel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Voog 1 Mobiele Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Voer asseblief die standaard geldeenheid in Company Master in
DocType: Stock Entry Detail,Stock Entry Detail,Voorraad Invoer Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daaglikse onthounotas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daaglikse onthounotas
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sien alle oop kaartjies
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesondheidsorg Diens Eenheid Boom
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,produk
DocType: Products Settings,Home Page is Products,Tuisblad is Produkte
,Asset Depreciation Ledger,Bate Waardevermindering Grootboek
DocType: Salary Structure,Leave Encashment Amount Per Day,Verlof Encashment Bedrag per dag
@@ -6366,8 +6418,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Grondstowwe Voorsien Koste
DocType: Selling Settings,Settings for Selling Module,Instellings vir Verkoop Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Kamer Bespreking
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kliëntediens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kliëntediens
DocType: BOM,Thumbnail,Duimnaelskets
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Geen kontakte met e-pos ID's gevind nie.
DocType: Item Customer Detail,Item Customer Detail,Item kliënt detail
DocType: Notification Control,Prompt for Email on Submission of,Vra vir epos oor indiening van
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimum voordeelbedrag van werknemer {0} oorskry {1}
@@ -6377,13 +6430,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Item {0} moet 'n voorraaditem wees
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Verstek werk in voortgang Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Bylaes vir {0} oorvleuelings, wil jy voortgaan nadat jy oorlaaide gleuwe geslaan het?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Verstekinstellings vir rekeningkundige transaksies.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standaard belasting sjabloon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studente is ingeskryf
DocType: Fees,Student Details,Studente Besonderhede
DocType: Purchase Invoice Item,Stock Qty,Voorraad Aantal
DocType: Contract,Requires Fulfilment,Vereis Vervulling
+DocType: QuickBooks Migrator,Default Shipping Account,Verstek Posbus
DocType: Loan,Repayment Period in Months,Terugbetalingsperiode in maande
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fout: Nie 'n geldige ID nie?
DocType: Naming Series,Update Series Number,Werk reeksnommer
@@ -6393,20 +6447,20 @@
DocType: Task,Closing Date,Sluitingsdatum
DocType: Sales Order Item,Produced Quantity,Geproduceerde Hoeveelheid
DocType: Item Price,Quantity that must be bought or sold per UOM,Hoeveelheid moet per UOM gekoop of verkoop word
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ingenieur
DocType: Employee Tax Exemption Category,Max Amount,Maksimum bedrag
DocType: Journal Entry,Total Amount Currency,Totale Bedrag Geld
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Soek subvergaderings
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Itemkode benodig by ry nr {0}
DocType: GST Account,SGST Account,SGST rekening
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gaan na items
DocType: Sales Partner,Partner Type,Vennoot Tipe
-DocType: Purchase Taxes and Charges,Actual,werklike
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,werklike
DocType: Restaurant Menu,Restaurant Manager,Restaurant Bestuurder
DocType: Authorization Rule,Customerwise Discount,Kliënte afslag
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tydrooster vir take.
DocType: Purchase Invoice,Against Expense Account,Teen koste rekening
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installasie Nota {0} is reeds ingedien
DocType: Bank Reconciliation,Get Payment Entries,Kry betalinginskrywings
DocType: Quotation Item,Against Docname,Teen Docname
DocType: SMS Center,All Employee (Active),Alle werknemer (aktief)
@@ -6417,12 +6471,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Belasting / Versending Titel
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-kaart
DocType: Crop Cycle,Cycle Type,Siklus tipe
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Deeltyds
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Deeltyds
DocType: Employee,Applicable Holiday List,Toepaslike Vakansielys
DocType: Employee,Cheque,tjek
DocType: Training Event,Employee Emails,Werknemende e-posse
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Reeks Opgedateer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Verslag Tipe is verpligtend
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Verslag Tipe is verpligtend
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Pakhuis is verpligtend vir voorraad Item {0} in ry {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kleinhandel en Groothandel
@@ -6445,14 +6499,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Beskikbaar vir gebruik datum is nodig
DocType: Request for Quotation,Supplier Detail,Verskaffer Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fout in formule of toestand: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Gefaktureerde bedrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Gefaktureerde bedrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria gewigte moet tot 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Bywoning
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Voorraaditems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Werk gefaktureerde bedrag in verkoopsbestelling op
DocType: BOM,Materials,materiaal
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Indien nie gekontroleer nie, moet die lys by elke Departement gevoeg word waar dit toegepas moet word."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Posdatum en plasingstyd is verpligtend
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Belasting sjabloon vir die koop van transaksies.
,Item Prices,Itempryse
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In Woorde sal sigbaar wees sodra jy die Aankoopbestelling stoor.
@@ -6468,12 +6522,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Reeks vir Bate Waardevermindering Inskrywing (Joernaal Inskrywing)
DocType: Membership,Member Since,Lid sedert
DocType: Purchase Invoice,Advance Payments,Vooruitbetalings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Kies asseblief Gesondheidsorgdiens
DocType: Purchase Taxes and Charges,On Net Total,Op Netto Totaal
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Waarde vir kenmerk {0} moet binne die omvang van {1} tot {2} in die inkremente van {3} vir Item {4}
DocType: Restaurant Reservation,Waitlisted,waglys
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Vrystellingskategorie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Geld kan nie verander word nadat inskrywings gebruik gemaak is van 'n ander geldeenheid nie
DocType: Shipping Rule,Fixed,vaste
DocType: Vehicle Service,Clutch Plate,Koppelplaat
DocType: Company,Round Off Account,Round Off Account
@@ -6482,11 +6536,11 @@
DocType: Subscription Plan,Based on price list,Gebaseer op pryslys
DocType: Customer Group,Parent Customer Group,Ouer Kliëntegroep
DocType: Vehicle Service,Change,verandering
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,inskrywing
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,inskrywing
DocType: Purchase Invoice,Contact Email,Kontak e-pos
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fooi skepping hangende
DocType: Appraisal Goal,Score Earned,Telling verdien
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Kennis tydperk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Kennis tydperk
DocType: Asset Category,Asset Category Name,Bate Kategorie Naam
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Hierdie is 'n wortelgebied en kan nie geredigeer word nie.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nuwe verkope persoon se naam
@@ -6509,23 +6563,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Ontvangbare / Betaalbare Rekening
DocType: Delivery Note Item,Against Sales Order Item,Teen Verkooporder Item
DocType: Company,Company Logo,Maatskappy Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
-DocType: Item Default,Default Warehouse,Standaard pakhuis
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Spesifiseer asseblief kenmerkwaarde vir attribuut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standaard pakhuis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Begroting kan nie toegeken word teen Groeprekening {0}
DocType: Shopping Cart Settings,Show Price,Wys prys
DocType: Healthcare Settings,Patient Registration,Pasiëntregistrasie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Voer asseblief ouer koste sentrum in
DocType: Delivery Note,Print Without Amount,Druk Sonder Bedrag
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Depresiasie Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Depresiasie Datum
,Work Orders in Progress,Werkopdragte in die proses
DocType: Issue,Support Team,Ondersteuningspan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Vervaldatum (In Dae)
DocType: Appraisal,Total Score (Out of 5),Totale telling (uit 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Navraag roete string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringskoers soos per vorige aankoop
DocType: Donor,Donor Type,Skenker tipe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Outo-herhaal dokument opgedateer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Outo-herhaal dokument opgedateer
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,balans
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Kies asseblief die Maatskappy
DocType: Job Card,Job Card,Werkkaart
@@ -6539,7 +6593,7 @@
DocType: Assessment Result,Total Score,Totale telling
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standaard
DocType: Journal Entry,Debit Note,Debietnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,U kan slegs maksimum {0} punte in hierdie volgorde los.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Voer asseblief die Verbruikersgeheim in
DocType: Stock Entry,As per Stock UOM,Soos per Voorraad UOM
@@ -6552,10 +6606,11 @@
DocType: Journal Entry,Total Debit,Totale Debiet
DocType: Travel Request Costing,Sponsored Amount,Gekonsentreerde bedrag
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standaard voltooide goedere pakhuis
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Kies asseblief Pasiënt
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Kies asseblief Pasiënt
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Verkoopspersoon
DocType: Hotel Room Package,Amenities,geriewe
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Begroting en Koste Sentrum
+DocType: QuickBooks Migrator,Undeposited Funds Account,Onvoorsiene Fondsrekening
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Begroting en Koste Sentrum
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Veelvuldige verstekmodus van betaling is nie toegelaat nie
DocType: Sales Invoice,Loyalty Points Redemption,Lojaliteit punte Redemption
,Appointment Analytics,Aanstelling Analytics
@@ -6569,6 +6624,7 @@
DocType: Batch,Manufacturing Date,Vervaardigingsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fooi skepping misluk
DocType: Opening Invoice Creation Tool,Create Missing Party,Skep 'n ontbrekende party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Totale begroting
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Los leeg as jy studente groepe per jaar maak
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Indien gekontroleer, Totale nommer. van werksdae sal vakansiedae insluit, en dit sal die waarde van salaris per dag verminder"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Programme wat die huidige sleutel gebruik, sal nie toegang hê nie, is jy seker?"
@@ -6584,20 +6640,19 @@
DocType: Opportunity Item,Basic Rate,Basiese tarief
DocType: GL Entry,Credit Amount,Kredietbedrag
DocType: Cheque Print Template,Signatory Position,Ondertekenende Posisie
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Stel as verlore
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Stel as verlore
DocType: Timesheet,Total Billable Hours,Totale billike ure
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Aantal dae waarop die intekenaar fakture moet betaal wat gegenereer word deur hierdie intekening
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Werknemervoordeel-aansoekbesonderhede
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betaling Ontvangst Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dit is gebaseer op transaksies teen hierdie kliënt. Sien die tydlyn hieronder vir besonderhede
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ry {0}: Toegewysde bedrag {1} moet minder of gelyk wees aan Betaling Inskrywingsbedrag {2}
DocType: Program Enrollment Tool,New Academic Term,Nuwe Akademiese Termyn
,Course wise Assessment Report,Kursusse Assesseringsverslag
DocType: Purchase Invoice,Availed ITC State/UT Tax,Gebruikte ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Belastingreël
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Onderhou dieselfde tarief dwarsdeur verkoopsiklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Log in as 'n ander gebruiker om op Marketplace te registreer
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Beplan tydstamme buite werkstasie werksure.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliënte in wachtrij
DocType: Driver,Issuing Date,Uitreikingsdatum
@@ -6606,11 +6661,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Dien hierdie werksopdrag in vir verdere verwerking.
,Items To Be Requested,Items wat gevra moet word
DocType: Company,Company Info,Maatskappyinligting
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Kies of voeg nuwe kliënt by
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Kies of voeg nuwe kliënt by
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Koste sentrum is nodig om 'n koste-eis te bespreek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Toepassing van fondse (bates)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dit is gebaseer op die bywoning van hierdie Werknemer
-DocType: Assessment Result,Summary,opsomming
DocType: Payment Request,Payment Request Type,Betaling Versoek Tipe
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Puntbywoning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debietrekening
@@ -6618,8 +6672,8 @@
DocType: Additional Salary,Employee Name,Werknemer Naam
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant bestellinginskrywing item
DocType: Purchase Invoice,Rounded Total (Company Currency),Afgerond Totaal (Maatskappy Geld)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Kan nie in Groep verskuil word nie omdat rekeningtipe gekies is.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} is gewysig. Herlaai asseblief.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop gebruikers om verloftoepassings op die volgende dae te maak.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Indien die Loyaliteitspunte onbeperk is, hou die vervaldatum leeg of 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Onderhoudspanlede
@@ -6628,9 +6682,9 @@
to fullfill Sales Order {2}",Kan nie 'n serienummer {0} van item {1} lewer soos dit gereserveer is om die bestelling te vul {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Verskaffer kwotasie {0} geskep
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Eindejaar kan nie voor die beginjaar wees nie
DocType: Employee Benefit Application,Employee Benefits,Werknemervoordele
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Gepakte hoeveelheid moet gelyke hoeveelheid vir Item {0} in ry {1}
DocType: Work Order,Manufactured Qty,Vervaardigde Aantal
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die aandele bestaan nie met die {0}
DocType: Sales Partner Type,Sales Partner Type,Verkoopsvennote
@@ -6639,11 +6693,12 @@
DocType: Asset,Out of Order,Buite werking
DocType: Purchase Receipt Item,Accepted Quantity,Geaccepteerde hoeveelheid
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreer werkstasie-tyd oorvleuel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Stel asseblief 'n standaard Vakansie Lys vir Werknemer {0} of Maatskappy {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} bestaan nie
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Kies lotnommer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na gstin
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na gstin
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Wetsontwerpe wat aan kliënte gehef word.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Faktuuraanstellings outomaties
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projek-ID
DocType: Salary Component,Variable Based On Taxable Salary,Veranderlike gebaseer op Belasbare Salaris
DocType: Company,Basic Component,Basiese komponent
@@ -6656,10 +6711,10 @@
DocType: Stock Entry,Source Warehouse Address,Bron pakhuis adres
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Maksimum herstel limiet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Pryslys nie gevind of gedeaktiveer nie
DocType: Student Applicant,Approved,goedgekeur
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,prys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Werknemer verlig op {0} moet gestel word as 'Links'
DocType: Marketplace Settings,Last Sync On,Laaste sinchroniseer op
DocType: Guardian,Guardian,voog
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle kommunikasie insluitend en hierbo sal in die nuwe Uitgawe verskuif word
@@ -6682,14 +6737,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lys van siektes wat op die veld bespeur word. Wanneer dit gekies word, sal dit outomaties 'n lys take byvoeg om die siekte te hanteer"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dit is 'n wortelgesondheidsdiens-eenheid en kan nie geredigeer word nie.
DocType: Asset Repair,Repair Status,Herstel Status
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Rekeningkundige joernaalinskrywings
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Voeg verkoopsvennote by
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Rekeningkundige joernaalinskrywings
DocType: Travel Request,Travel Request,Reisversoek
DocType: Delivery Note Item,Available Qty at From Warehouse,Beskikbare hoeveelheid by From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Kies asseblief eers werknemersrekord.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Bywoning is nie vir {0} ingedien nie aangesien dit 'n Vakansiedag is.
DocType: POS Profile,Account for Change Amount,Verantwoord Veranderingsbedrag
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Koppel aan QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Totale wins / verlies
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ongeldige Maatskappy vir Intermaatskappyfaktuur.
DocType: Purchase Invoice,input service,insetdiens
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ry {0}: Party / Rekening stem nie ooreen met {1} / {2} in {3} {4}
DocType: Employee Promotion,Employee Promotion,Werknemersbevordering
@@ -6698,12 +6755,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Voer asseblief koste-rekening in
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ry # {0}: Verwysingsdokumenttipe moet een van Aankope, Aankoopfaktuur of Tydskrifinskrywing wees"
DocType: Employee,Current Address,Huidige adres
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","As die item 'n variant van 'n ander item is, sal beskrywing, beeld, prys, belasting ens van die sjabloon gestel word tensy dit spesifiek gespesifiseer word"
DocType: Serial No,Purchase / Manufacture Details,Aankoop- / Vervaardigingsbesonderhede
DocType: Assessment Group,Assessment Group,Assesseringsgroep
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Prosedure Naam
DocType: Employee,Contract End Date,Kontrak Einddatum
DocType: Amazon MWS Settings,Seller ID,Verkoper ID
@@ -6714,21 +6772,20 @@
DocType: Company,Default Deferred Revenue Account,Verstek Uitgestelde Inkomsterekening
DocType: Project,Second Email,Tweede e-pos
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aksie as jaarlikse begroting oorskry op werklike
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nie beskikbaar nie
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nie beskikbaar nie
DocType: Pricing Rule,Min Qty,Min hoeveelheid
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Deaktiveer Sjabloon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Kies asseblief Gesondheidsorgpraktisyn en Datum
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksie datum
DocType: Production Plan Item,Planned Qty,Beplande hoeveelheid
DocType: Company,Date of Incorporation,Datum van inkorporasie
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale Belasting
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Laaste aankoopprys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Vir Hoeveelheid (Vervaardigde Aantal) is verpligtend
DocType: Stock Entry,Default Target Warehouse,Standaard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto Totaal (Maatskappy Geld)
DocType: Delivery Note,Air,lug
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Die einde van die jaar kan nie vroeër wees as die jaar begin datum nie. Korrigeer asseblief die datums en probeer weer.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} is nie in opsionele vakansie lys nie
DocType: Notification Control,Purchase Receipt Message,Aankoop Ontvangsboodskap
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Afval items
@@ -6750,26 +6807,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,vervulling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Op vorige rybedrag
DocType: Item,Has Expiry Date,Het vervaldatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Oordrag Bate
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Oordrag Bate
DocType: POS Profile,POS Profile,POS Profiel
DocType: Training Event,Event Name,Gebeurtenis Naam
DocType: Healthcare Practitioner,Phone (Office),Telefoon (Kantoor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan nie inskryf nie, werknemers wat oorgebly het om bywoning te merk"
DocType: Inpatient Record,Admission,Toegang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Toelating vir {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Seisoenaliteit vir die opstel van begrotings, teikens ens."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Veranderlike Naam
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} is 'n sjabloon, kies asseblief een van sy variante"
+DocType: Purchase Invoice Item,Deferred Expense,Uitgestelde Uitgawe
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Vanaf datum {0} kan nie voor werknemer se aanvangsdatum wees nie {1}
DocType: Asset,Asset Category,Asset Kategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Netto salaris kan nie negatief wees nie
DocType: Purchase Order,Advance Paid,Voorskot Betaal
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Oorproduksie persentasie vir verkoopsbestelling
DocType: Item,Item Tax,Itembelasting
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiaal aan verskaffer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiaal aan verskaffer
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materiaal Versoek Beplanning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aksynsfaktuur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Aksynsfaktuur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Drempel {0}% verskyn meer as een keer
DocType: Expense Claim,Employees Email Id,Werknemers E-pos ID
DocType: Employee Attendance Tool,Marked Attendance,Gemerkte Bywoning
@@ -6786,13 +6844,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} is suksesvol ingedien
DocType: Loan,Loan Type,Lening Tipe
DocType: Scheduling Tool,Scheduling Tool,Skeduleringsinstrument
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredietkaart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kredietkaart
DocType: BOM,Item to be manufactured or repacked,Item wat vervaardig of herverpak moet word
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksfout in toestand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksfout in toestand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hoofvakke / Opsionele Vakke
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Stel asseblief Verskaffersgroep in Koopinstellings.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Totale buigsame voordeel komponent bedrag {0} moet nie minder wees nie as maksimum voordele {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,opgeskort
@@ -6810,20 +6868,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Heg Logo aan
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Voorraadvlakke
DocType: Customer,Commission Rate,Kommissie Koers
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Suksesvolle betalinginskrywings geskep
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Geskep {0} telkaarte vir {1} tussen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Maak Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Maak Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betalingstipe moet een van ontvang, betaal en interne oordrag wees"
DocType: Travel Itinerary,Preferred Area for Lodging,Voorkeurarea vir Akkommodasie
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Mandjie is leeg
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} het geen reeksnommer nie. Slegs geseliliseerde items \ kan aflewering hê op basis van die serienommer
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Werklike Bedryfskoste
DocType: Payment Entry,Cheque/Reference No,Tjek / Verwysingsnr
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Wortel kan nie geredigeer word nie.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Wortel kan nie geredigeer word nie.
DocType: Item,Units of Measure,Eenhede van maatreël
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Huur in Metro City
DocType: Supplier,Default Tax Withholding Config,Standaard Belasting Weerhouding Config
@@ -6841,21 +6899,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Na betaling voltooiing herlei gebruiker na geselekteerde bladsy.
DocType: Company,Existing Company,Bestaande Maatskappy
DocType: Healthcare Settings,Result Emailed,Resultaat ge-e-pos
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Belastingkategorie is verander na "Totaal" omdat al die items nie-voorraaditems is
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Tot op datum kan nie gelyk of minder as van datum wees nie
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niks om te verander nie
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Kies asseblief 'n CSV-lêer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Kies asseblief 'n CSV-lêer
DocType: Holiday List,Total Holidays,Totale vakansiedae
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Ontbrekende e-pos sjabloon vir gestuur. Stel asseblief een in afleweringsinstellings in.
DocType: Student Leave Application,Mark as Present,Merk as Aanwesig
DocType: Supplier Scorecard,Indicator Color,Indicator Kleur
DocType: Purchase Order,To Receive and Bill,Om te ontvang en rekening
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Ry # {0}: Reqd by Date kan nie voor transaksiedatum wees nie
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Voorgestelde Produkte
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Kies Serial No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Ontwerper
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Kies Serial No
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Ontwerper
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terme en Voorwaardes Sjabloon
-DocType: Serial No,Delivery Details,Afleweringsbesonderhede
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
+DocType: Delivery Trip,Delivery Details,Afleweringsbesonderhede
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostesentrum word benodig in ry {0} in Belasting tabel vir tipe {1}
DocType: Program,Program Code,Program Kode
DocType: Terms and Conditions,Terms and Conditions Help,Terme en voorwaardes Help
,Item-wise Purchase Register,Item-wyse Aankoopregister
@@ -6868,26 +6927,27 @@
DocType: Contract,Contract Terms,Kontrak Terme
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Moenie enige simbool soos $ ens langs die geldeenhede wys nie.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimum voordeelbedrag van komponent {0} oorskry {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Half Day)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Half Day)
DocType: Payment Term,Credit Days,Kredietdae
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Kies asseblief Pasiënt om Lab Tests te kry
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Maak Studentejoernaal
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Laat Oordrag vir Vervaardiging toe
DocType: Leave Type,Is Carry Forward,Is vorentoe
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kry items van BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kry items van BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lood Tyddae
DocType: Cash Flow Mapping,Is Income Tax Expense,Is Inkomstebelastinguitgawe
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,U bestelling is uit vir aflewering!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ry # {0}: Posdatum moet dieselfde wees as aankoopdatum {1} van bate {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kontroleer of die Student by die Instituut se koshuis woon.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vul asseblief die bestellings in die tabel hierbo in
,Stock Summary,Voorraadopsomming
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Oordra 'n bate van een pakhuis na 'n ander
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende Voordele (Jaarliks)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Handleiding
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Handleiding
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ry {0}: Party Tipe en Party word benodig vir ontvangbare / betaalbare rekening {1}
DocType: Employee,Leave Policy,Verlofbeleid
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Dateer items op
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Dateer items op
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Date
DocType: Employee,Reason for Leaving,Rede vir vertrek
DocType: BOM Operation,Operating Cost(Company Currency),Bedryfskoste (Maatskappy Geld)
@@ -6898,7 +6958,7 @@
DocType: Department,Expense Approvers,Uitgawes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ry {0}: Debietinskrywing kan nie met 'n {1} gekoppel word nie.
DocType: Journal Entry,Subscription Section,Subskripsie afdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Rekening {0} bestaan nie
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Rekening {0} bestaan nie
DocType: Training Event,Training Program,Opleidingsprogram
DocType: Account,Cash,kontant
DocType: Employee,Short biography for website and other publications.,Kort biografie vir webwerf en ander publikasies.
diff --git a/erpnext/translations/am.csv b/erpnext/translations/am.csv
index e775ed6..271fc12 100644
--- a/erpnext/translations/am.csv
+++ b/erpnext/translations/am.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,የጊዜ ስም
DocType: Employee,Salary Mode,ደመወዝ ሁነታ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,መዝግብ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,መዝግብ
DocType: Patient,Divorced,በፍቺ
DocType: Support Settings,Post Route Key,የልኡክ ጽሁፍ መስመር ቁልፍ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ንጥል አንድ ግብይት ውስጥ በርካታ ጊዜያት መታከል ፍቀድ
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,የደንበኛ ንጥሎች
DocType: Project,Costing and Billing,ዋጋና አከፋፈል
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},የቅድሚያ መለያ ሂሳብ እንደ ኩባንያ ምንዛሬ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
+DocType: QuickBooks Migrator,Token Endpoint,የማስመሰያ የመጨረሻ ነጥብ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,መለያ {0}: የወላጅ መለያ {1} ያሰኘንን ሊሆን አይችልም
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com ወደ ንጥል አትም
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ንቁ የቆየውን ጊዜ ማግኘት አይቻልም
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ግምገማ
DocType: Item,Default Unit of Measure,ይለኩ ነባሪ ክፍል
DocType: SMS Center,All Sales Partner Contact,ሁሉም የሽያጭ ባልደረባ ያግኙን
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,ለማከል አስገባን ጠቅ ያድርጉ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ለይለፍ ቃል, ኤፒአይ ቁልፍ ወይም የዩቲዩብ ሽያጭ እሴት ይጎድላል"
DocType: Employee,Rented,ተከራይቷል
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ሁሉም መለያዎች
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ሁሉም መለያዎች
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ሰራተኛ በአቋም ሁኔታ ወደ ግራ ማስተላለፍ አይቻልም
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","አቁሟል የምርት ትዕዛዝ ሊሰረዝ አይችልም, ለመሰረዝ መጀመሪያ Unstop"
DocType: Vehicle Service,Mileage,ርቀት
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,እርግጠኛ ነዎት ይህን ንብረት ቁራጭ ትፈልጋለህ?
DocType: Drug Prescription,Update Schedule,መርሐግብርን ያዘምኑ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ይምረጡ ነባሪ አቅራቢ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ተቀጣሪን አሳይ
DocType: Exchange Rate Revaluation Account,New Exchange Rate,አዲስ ልውጥ ተመን
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},የምንዛሬ ዋጋ ዝርዝር ያስፈልጋል {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ግብይቱ ላይ ይሰላሉ.
DocType: Delivery Trip,MAT-DT-.YYYY.-,ማት-ዱብ-ያዮያን.-
DocType: Purchase Order,Customer Contact,የደንበኛ ያግኙን
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ይሄ በዚህ አቅራቢው ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ለስራ ቅደም ተከተል የማካካሻ ምርቶች መቶኛ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ሕጋዊ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,ሕጋዊ
+DocType: Delivery Note,Transport Receipt Date,የመጓጓዣ ደረሰኝ ቀን
DocType: Shopify Settings,Sales Order Series,የሽያጭ ትዕዛዝ ተከታታይ
DocType: Vital Signs,Tongue,ልሳናት
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",ከአንድ በላይ ምርጫ ለ {0} አይፈቀድም
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ትክክለኛው ዓይነት የግብር ረድፍ ውስጥ ንጥል ተመን ውስጥ ሊካተቱ አይችሉም {0}
DocType: Allowed To Transact With,Allowed To Transact With,ለማስተላለፍ የተፈቀደለት
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ነፃ መሆን
DocType: Sales Invoice,Customer Name,የደንበኛ ስም
DocType: Vehicle,Natural Gas,የተፈጥሮ ጋዝ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},የባንክ ሂሳብ እንደ የሚባል አይችልም {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,አንድ / የሥራ ቦታ አዲስ አበባ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ኃላፊዎች (ወይም ቡድኖች) ይህም ላይ አካውንቲንግ ግቤቶችን ናቸው እና ሚዛን ጠብቆ ነው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ያልተከፈሉ {0} ሊሆን አይችልም ከ ዜሮ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,የአገልግሎት ማቆም ቀን ከ "አገልግሎት ጅምር" በፊት ሊሆን አይችልም
DocType: Manufacturing Settings,Default 10 mins,10 ደቂቃ ነባሪ
DocType: Leave Type,Leave Type Name,አይነት ስም ውጣ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ክፍት አሳይ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ክፍት አሳይ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ተከታታይ በተሳካ ሁኔታ ዘምኗል
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ጨርሰህ ውጣ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} በረድፍ {1} ውስጥ
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} በረድፍ {1} ውስጥ
DocType: Asset Finance Book,Depreciation Start Date,የዋጋ ቅነሳ መጀመሪያ ቀን
DocType: Pricing Rule,Apply On,ላይ ተግብር
DocType: Item Price,Multiple Item prices.,በርካታ ንጥል ዋጋዎች.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,የድጋፍ ቅንብሮች
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,የሚጠበቀው የማብቂያ ቀን የተጠበቀው የመጀመሪያ ቀን ያነሰ መሆን አይችልም
DocType: Amazon MWS Settings,Amazon MWS Settings,የ Amazon MWS ቅንብሮች
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,የረድፍ # {0}: ተመን ጋር ተመሳሳይ መሆን አለበት {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ባች ንጥል የሚቃጠልበት ሁኔታ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ባንክ ረቂቅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ባንክ ረቂቅ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-yYYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,የክፍያ መለያ ሁነታ
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ምክክር
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,ትምህርታዊ የሚቆይበት ጊዜ
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,የሰራተኞች የግብር ነጻነት ንዑስ ምድብ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ቁሳዊ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ድረገፅ ማድረግ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",የአሠሪው ከፍተኛው ጥቅም {0} በጠቅላላው {2} የጥቅማጥቅ ፐሮዳንድ ክፍል \ እና ቀደም ሲል የተጠየቀው የክፍያ መጠን በ {1} ያልበለጠ ነው.
DocType: Opening Invoice Creation Tool Item,Quantity,ብዛት
,Customers Without Any Sales Transactions,ያለምንም ሽያጭ ደንበኞች
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ዋና እውቂያ ዝርዝሮች
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ክፍት ጉዳዮች
DocType: Production Plan Item,Production Plan Item,የምርት ዕቅድ ንጥል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},አባል {0} አስቀድሞ ሰራተኛ ተመድቧል {1}
DocType: Lab Test Groups,Add new line,አዲስ መስመር ያክሉ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,የጤና ጥበቃ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ክፍያ መዘግየት (ቀኖች)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,ላብራቶሪ መድኃኒት
,Delay Days,የዘገየ
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,የአገልግሎት የወጪ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},መለያ ቁጥር: {0} አስቀድሞ የሽያጭ ደረሰኝ ውስጥ የተጠቆመው ነው: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,የዋጋ ዝርዝር
DocType: Purchase Invoice Item,Item Weight Details,የንጥል ክብደት ዝርዝሮች
DocType: Asset Maintenance Log,Periodicity,PERIODICITY
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,በጀት ዓመት {0} ያስፈልጋል
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,አቅራቢ> የአቅራቢ ቡድን
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,በአትክልቶች መካከል ባሉ አነስተኛ ደረጃዎች መካከል ዝቅተኛ የዕድገት ልዩነት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,መከላከያ
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,የረድፍ # {0}:
DocType: Timesheet,Total Costing Amount,ጠቅላላ የኳንቲቲ መጠን
DocType: Delivery Note,Vehicle No,የተሽከርካሪ ምንም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,የዋጋ ዝርዝር እባክዎ ይምረጡ
DocType: Accounts Settings,Currency Exchange Settings,የምንዛሬ ልውውጥ ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,የረድፍ # {0}: የክፍያ ሰነዱን trasaction ለማጠናቀቅ ያስፈልጋል
DocType: Work Order Operation,Work In Progress,ገና በሂደት ላይ ያለ ስራ
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,የገንዘብ መጽሐፍ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-yYYYY.-
DocType: Daily Work Summary Group,Holiday List,የበዓል ዝርዝር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ሒሳብ ሠራተኛ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,የዋጋ ዝርዝር ዋጋ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,ሒሳብ ሠራተኛ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,የዋጋ ዝርዝር ዋጋ
DocType: Patient,Tobacco Current Use,የትምባሆ ወቅታዊ አጠቃቀም
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,የሽያጭ ፍጥነት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,የሽያጭ ፍጥነት
DocType: Cost Center,Stock User,የአክሲዮን ተጠቃሚ
DocType: Soil Analysis,(Ca+Mg)/K,(ካም + ኤምግ) / ኬ
+DocType: Delivery Stop,Contact Information,የመገኛ አድራሻ
DocType: Company,Phone No,ስልክ የለም
DocType: Delivery Trip,Initial Email Notification Sent,የመጀመሪያ ኢሜይል ማሳወቂያ ተላከ
DocType: Bank Statement Settings,Statement Header Mapping,መግለጫ ርዕስ ራስ-ካርታ
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ከ 5 በላይ ቁምፊዎች ሊኖሩት አይችልም ምህጻረ ቃል
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ክፍያ ጥያቄ
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ለደንበኛ የተመደቡ የታመኑ ነጥቦች ምዝግቦችን ለማየት.
DocType: Asset,Value After Depreciation,የእርጅና በኋላ እሴት
DocType: Student,O+,ሆይ; +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ተዛማጅ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,የትምህርት ክትትል የቀን ሠራተኛ ዎቹ በመቀላቀል ቀን ያነሰ መሆን አይችልም
DocType: Grading Scale,Grading Scale Name,አሰጣጥ በስምምነት ስም
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ተጠቃሚዎችን ወደ ገበያ ቦታ አክል
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ይህ ሥር መለያ ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Sales Invoice,Company Address,የኩባንያ አድራሻ
+DocType: POS Profile,Company Address,የኩባንያ አድራሻ
DocType: BOM,Operations,ክወናዎች
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ለ ቅናሽ ላይ የተመሠረተ ፈቃድ ማዘጋጀት አይቻልም {0}
DocType: Subscription,Subscription Start Date,የደንበኝነት ምዝገባ የመጀመሪያ ቀን
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,የታካሚ ክፍያዎች ለመመዝገብ በታካሚ ውስጥ ካልተቀመጠ ጥቅም ላይ የሚውሉ ነባሪ ሂሳቦች.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ሁለት ዓምዶች, አሮጌውን ስም አንዱ አዲስ ስም አንድ ጋር .csv ፋይል አያይዝ"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ከ አድራሻ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,የእንጥል ኮድ> የንጥል ቡድን> ግሩፕ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ከ አድራሻ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} እንጂ ማንኛውም ገባሪ በጀት ዓመት ውስጥ.
DocType: Packed Item,Parent Detail docname,የወላጅ ዝርዝር DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ማጣቀሻ: {0}, የእቃ ኮድ: {1} እና የደንበኞች: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} በወላጅ ኩባንያ ውስጥ የለም
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,የሙከራ ጊዜ ክፍለጊዜ ቀን ከመሞቱ በፊት የሚጀምርበት ቀን
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ኪግ
DocType: Tax Withholding Category,Tax Withholding Category,የግብር ተቀናሽ ምድብ
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ማስታወቂያ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,በዚሁ ኩባንያ ከአንድ ጊዜ በላይ ገባ ነው
DocType: Patient,Married,ያገባ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},አይፈቀድም {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ከ ንጥሎችን ያግኙ
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},አይፈቀድም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ከ ንጥሎችን ያግኙ
DocType: Price List,Price Not UOM Dependant,የዋጋ ተመን UOM ጥገኛ አይደለም
DocType: Purchase Invoice,Apply Tax Withholding Amount,የግብር መያዣ መጠን ማመልከት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},የአክሲዮን አሰጣጥ ማስታወሻ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ጠቅላላ መጠን ተቀጠረ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},የምርት {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,የተዘረዘሩት ምንም ንጥሎች የሉም
DocType: Asset Repair,Error Description,የስህተት መግለጫ
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ብጁ የገንዘብ ፍሰት ቅርጸት ተጠቀም
DocType: SMS Center,All Sales Person,ሁሉም ሽያጭ ሰው
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ወርሃዊ ስርጭት ** የእርስዎን ንግድ ውስጥ ወቅታዊ ቢኖራችሁ ወራት በመላ በጀት / ዒላማ ለማሰራጨት ይረዳል.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ንጥሎች አልተገኘም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ንጥሎች አልተገኘም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ደመወዝ መዋቅር ይጎድላል
DocType: Lead,Person Name,ሰው ስም
DocType: Sales Invoice Item,Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል
DocType: Account,Credit,የሥዕል
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,የክምችት ሪፖርቶች
DocType: Warehouse,Warehouse Detail,የመጋዘን ዝርዝር
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጨረሻ ቀን በኋላ የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት መጨረሻ ቀን በላይ መሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",የንብረት ዘገባ ንጥል ላይ አለ እንደ ካልተደረገበት ሊሆን አይችልም "ቋሚ ንብረት ነው"
DocType: Delivery Trip,Departure Time,የመነሻ ሰዓት
DocType: Vehicle Service,Brake Oil,ፍሬን ኦይል
DocType: Tax Rule,Tax Type,የግብር አይነት
,Completed Work Orders,የስራ ትዕዛዞችን አጠናቅቋል
DocType: Support Settings,Forum Posts,ፎረም ልጥፎች
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ግብር የሚከፈልበት መጠን
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ግብር የሚከፈልበት መጠን
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ከእናንተ በፊት ግቤቶችን ማከል ወይም ዝማኔ ስልጣን አይደለም {0}
DocType: Leave Policy,Leave Policy Details,የፖሊሲ ዝርዝሮችን ይተው
DocType: BOM,Item Image (if not slideshow),ንጥል ምስል (የተንሸራታች አይደለም ከሆነ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ሰዓት ተመን / 60) * ትክክለኛ ኦፕሬሽን ሰዓት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ይምረጡ BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ረድፍ # {0}: የማጣቀሻ ሰነድ አይነት ከክፍያ መጠየቂያ ወይም የጆርናል ምዝገባ አንድ አካል መሆን አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,ይምረጡ BOM
DocType: SMS Log,SMS Log,ኤስ ኤም ኤስ ምዝግብ ማስታወሻ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,የደረሱ ንጥሎች መካከል ወጪ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ላይ ያለው የበዓል ቀን ጀምሮ እና ቀን ወደ መካከል አይደለም
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,የአቅራቢዎች የጊዜ ሰሌዳዎች.
DocType: Lead,Interested,ለመወዳደር የምትፈልጉ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ቀዳዳ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ከ {0} ወደ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ከ {0} ወደ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ፕሮግራም:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,ግብሮችን ማቀናበር አልተሳካም
DocType: Item,Copy From Item Group,ንጥል ቡድን ከ ቅዳ
-DocType: Delivery Trip,Delivery Notification,የማድረስ ማሳወቂያ
DocType: Journal Entry,Opening Entry,በመክፈት ላይ የሚመዘገብ መረጃ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,መለያ ክፍያ ብቻ
DocType: Loan,Repay Over Number of Periods,ጊዜዎች በላይ ቁጥር ብድራትን
DocType: Stock Entry,Additional Costs,ተጨማሪ ወጪዎች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መለያ ቡድን ሊቀየር አይችልም.
DocType: Lead,Product Enquiry,የምርት Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ባች Validate
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ሠራተኛ አልተገኘም ምንም ፈቃድ መዝገብ {0} ለ {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,መጀመሪያ ኩባንያ ያስገቡ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,መጀመሪያ ኩባንያ እባክዎ ይምረጡ
DocType: Employee Education,Under Graduate,ምረቃ በታች
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ ለመተው ሁኔታን ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ዒላማ ላይ
DocType: BOM,Total Cost,ጠቅላላ ወጪ
DocType: Soil Analysis,Ca/K,ካ / ካ
DocType: Salary Slip,Employee Loan,የሰራተኛ ብድር
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.- MM-
DocType: Fee Schedule,Send Payment Request Email,የክፍያ ጥያቄ ኤሜል ይላኩ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} ንጥል ሥርዓት ውስጥ የለም ወይም ጊዜው አልፎበታል
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,አቅራቢው ዘግይቶ ከተወሰነ ባዶ ይተው
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,መጠነሰፊ የቤት ግንባታ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,መለያ መግለጫ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ፋርማሱቲካልስ
DocType: Purchase Invoice Item,Is Fixed Asset,ቋሚ ንብረት ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",ይገኛል ብዛት {0}: የሚያስፈልግህ ነው {1}
DocType: Expense Claim Detail,Claim Amount,የይገባኛል መጠን
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-yYYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},የስራ ትዕዛዝ {0} ሆነዋል
DocType: Budget,Applicable on Purchase Order,በግዢ ትዕዛዝ የሚገዛ
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,የ cutomer ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ደንበኛ ቡድን
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,ባዕድ መነሻ
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,የክስተት ቦታ
DocType: Asset Settings,Asset Settings,የቋሚ ቅንጅቶች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumable
DocType: Student,B-,B-
DocType: Assessment Result,Grade,ደረጃ
DocType: Restaurant Table,No of Seats,የመቀመጫዎች ቁጥር
DocType: Sales Invoice Item,Delivered By Supplier,አቅራቢ በ ደርሷል
DocType: Asset Maintenance Task,Asset Maintenance Task,የንብረት ጥገና ተግባር
DocType: SMS Center,All Contact,ሁሉም እውቂያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ዓመታዊ ደመወዝ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,ዓመታዊ ደመወዝ
DocType: Daily Work Summary,Daily Work Summary,ዕለታዊ የስራ ማጠቃለያ
DocType: Period Closing Voucher,Closing Fiscal Year,በጀት ዓመት መዝጊያ
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} የታሰሩ ነው
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,የጥራት ቁጥጥር አብነት
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",እናንተ በስብሰባው ማዘመን ይፈልጋሉ? <br> አቅርብ: {0} \ <br> ብርቅ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ብዛት ተቀባይነት አላገኘም ተቀባይነት + ንጥል ለማግኘት የተቀበልከው ብዛት ጋር እኩል መሆን አለባቸው {0}
DocType: Item,Supply Raw Materials for Purchase,አቅርቦት ጥሬ እቃዎች ግዢ
DocType: Agriculture Analysis Criteria,Fertilizer,ማዳበሪያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,የክፍያ ቢያንስ አንድ ሁነታ POS መጠየቂያ ያስፈልጋል.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,የባንክ መግለጫ የግብይት ደረሰኝ አይነት
DocType: Products Settings,Show Products as a List,አሳይ ምርቶች አንድ እንደ ዝርዝር
DocType: Salary Detail,Tax on flexible benefit,በተመጣጣኝ ጥቅማ ጥቅም ላይ ግብር ይቀጣል
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ልዩነት
DocType: Production Plan,Material Request Detail,የቁስ ንብረት ጥያቄ ዝርዝር
DocType: Selling Settings,Default Quotation Validity Days,ነባሪ ትዕዛዝ ዋጋ መስጫ ቀናት
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ንጥል መጠን ረድፍ {0} ውስጥ ግብርን ማካተት, ረድፎች ውስጥ ቀረጥ {1} ደግሞ መካተት አለበት"
DocType: SMS Center,SMS Center,ኤስ ኤም ኤስ ማዕከል
DocType: Payroll Entry,Validate Attendance,ተገኝነትን ያረጋግጡ
DocType: Sales Invoice,Change Amount,ለውጥ መጠን
DocType: Party Tax Withholding Config,Certificate Received,ሰርቲፊኬት ተቀብሏል
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,የ B2C ካርኒ እሴት ያዘጋጁ. በዚህ የክፍያ መጠየቂያ ዋጋ ላይ ተመስርቶ B2CL እና B2CS የተሰሉ.
DocType: BOM Update Tool,New BOM,አዲስ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,የታዘዙ ሸቀጦች
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,የታዘዙ ሸቀጦች
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS ብቻ አሳይ
DocType: Supplier Group,Supplier Group Name,የአቅራቢው የቡድን ስም
DocType: Driver,Driving License Categories,የመንጃ ፍቃድ ምድቦች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,እባክዎ የመላኪያ ቀን ያስገቡ
DocType: Depreciation Schedule,Make Depreciation Entry,የእርጅና Entry አድርግ
DocType: Closed Document,Closed Document,የተዘጋ ሰነድ
DocType: HR Settings,Leave Settings,ቅንጅቶች ውጣ
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,የደመወዝ ክፍያዎች
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,የሰራተኛ አድርግ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ብሮድካስቲንግ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),የ POS (በኦንላይን / ከመስመር ውጭ) የመጫኛ ሞድ
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ከስራ ስራዎች ጋር የጊዜ ሪፖርቶች መፍጠርን ያሰናክላል. በስራ ቅደም ተከተል ላይ ክዋኔዎች ክትትል አይደረግባቸውም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ማስፈጸም
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ማስፈጸም
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ስለ ስራዎች ዝርዝሮች ፈጽሟል.
DocType: Asset Maintenance Log,Maintenance Status,ጥገና ሁኔታ
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,የአባልነት ዝርዝሮች
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ቀን ጀምሮ በ የበጀት ዓመት ውስጥ መሆን አለበት. ቀን ጀምሮ ከወሰድን = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYYY.-
DocType: Drug Prescription,Interval,የጊዜ ክፍተት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ምርጫ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,ምርጫ
DocType: Supplier,Individual,የግለሰብ
DocType: Academic Term,Academics User,ምሑራንን ተጠቃሚ
DocType: Cheque Print Template,Amount In Figure,ስእል ውስጥ የገንዘብ መጠን
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,የንጥል አብነት
DocType: Job Offer,Select Terms and Conditions,ይምረጡ ውሎች እና ሁኔታዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ውጪ ዋጋ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ውጪ ዋጋ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,የባንክ መግለጫ መግለጫዎች ንጥል
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ቅንጅቶች
DocType: Production Plan,Sales Orders,የሽያጭ ትዕዛዞች
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ጥቅስ ለማግኘት ጥያቄው በሚከተለው አገናኝ ላይ ጠቅ በማድረግ ሊደረስባቸው ይችላሉ
DocType: SG Creation Tool Course,SG Creation Tool Course,ሹጋ የፈጠራ መሣሪያ ኮርስ
DocType: Bank Statement Transaction Invoice Item,Payment Description,የክፍያ መግለጫ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,በቂ ያልሆነ የአክሲዮን
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,አሰናክል አቅም የእቅዴ እና ሰዓት መከታተያ
DocType: Email Digest,New Sales Orders,አዲስ የሽያጭ ትዕዛዞች
DocType: Bank Account,Bank Account,የባንክ ሒሳብ
DocType: Travel Itinerary,Check-out Date,የመልቀቂያ ቀን
DocType: Leave Type,Allow Negative Balance,አሉታዊ ቀሪ ፍቀድ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',የፕሮጀክት አይነት «ውጫዊ» ን መሰረዝ አይችሉም.
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,አማራጭ ንጥል ምረጥ
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,አማራጭ ንጥል ምረጥ
DocType: Employee,Create User,ተጠቃሚ ይፍጠሩ
DocType: Selling Settings,Default Territory,ነባሪ ግዛት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ቴሌቪዥን
DocType: Work Order Operation,Updated via 'Time Log',«ጊዜ Log" በኩል Updated
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ደንቡን ወይም አቅራቢውን ይምረጡ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},አስቀድሞ መጠን መብለጥ አይችልም {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","የሰዓት ማስገቢያ ይሻላል, መጎሰቻው {0} እስከ {1} የክፈፍ መተላለፊያ {2} በ {3} ላይ ይዛመዳል."
DocType: Naming Series,Series List for this Transaction,ለዚህ ግብይት ተከታታይ ዝርዝር
DocType: Company,Enable Perpetual Inventory,ለተመራ ቆጠራ አንቃ
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,የሽያጭ ደረሰኝ ንጥል ላይ
DocType: Agriculture Analysis Criteria,Linked Doctype,የተገናኙ ዶከቢት
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,በገንዘብ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","የአካባቢ ማከማቻ ሙሉ ነው, ሊያድን አይችልም ነበር"
DocType: Lead,Address & Contact,አድራሻ እና ዕውቂያ
DocType: Leave Allocation,Add unused leaves from previous allocations,ወደ ቀዳሚው አመዳደብ ጀምሮ ጥቅም ላይ ያልዋለ ቅጠሎችን አክል
DocType: Sales Partner,Partner website,የአጋር ድር ጣቢያ
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,ብጁ ውጤት
DocType: Delivery Stop,Contact Name,የዕውቂያ ስም
DocType: Course Assessment Criteria,Course Assessment Criteria,የኮርስ ግምገማ መስፈርት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,የግብር መታወቂያ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,የግብር መታወቂያ:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,የተማሪ መታወቂያ:
DocType: POS Customer Group,POS Customer Group,POS የደንበኛ ቡድን
DocType: Healthcare Practitioner,Practitioner Schedules,የልምድ መርሐ ግብሮች
@@ -446,12 +445,12 @@
,Open Work Orders,የሥራ ትዕዛዞችን ይክፈቱ
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,የታካሚ የሕክምና አማካሪ ክፍያ ይጠይቃል
DocType: Payment Term,Credit Months,የብድር ቀናቶች
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,የተጣራ ክፍያ ከ 0 መሆን አይችልም
DocType: Contract,Fulfilled,ተጠናቅቋል
DocType: Inpatient Record,Discharge Scheduled,የኃይል መውጫ መርሃግብር ተይዞለታል
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ቀን የሚያስታግሱ በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: POS Closing Voucher,Cashier,አካውንታንት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ዓመት በአንድ ማምለኩን
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,ዓመት በአንድ ማምለኩን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ረድፍ {0}: ያረጋግጡ መለያ ላይ 'Advance ነው' {1} ይህን የቅድሚያ ግቤት ከሆነ.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},{0} የመጋዘን ኩባንያ የእርሱ ወገን አይደለም {1}
DocType: Email Digest,Profit & Loss,ትርፍ እና ኪሳራ
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,እባክዎ ተማሪዎች በተማሪዎች ቡድኖች ውስጥ ያዋቅሯቸው
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ሙሉ ያጠናቀቁ
DocType: Item Website Specification,Item Website Specification,ንጥል የድር ጣቢያ ዝርዝር
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ውጣ የታገዱ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ውጣ የታገዱ
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ንጥል {0} ላይ ሕይወት ፍጻሜው ላይ ደርሷል {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ባንክ ግቤቶችን
DocType: Customer,Is Internal Customer,የውስጥ ደንበኛ ነው
DocType: Crop,Annual,ዓመታዊ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ራስ-ሰር መርጦ መመርመር ከተመረጠ, ደንበኞቹ ከሚመለከታቸው የ "ታማኝ ፌዴሬሽን" (ተቆጥረው) ጋር በቀጥታ ይገናኛሉ."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,የክምችት ማስታረቅ ንጥል
DocType: Stock Entry,Sales Invoice No,የሽያጭ ደረሰኝ የለም
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,የምርት ዓይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,የምርት ዓይነት
DocType: Material Request Item,Min Order Qty,ዝቅተኛ ትዕዛዝ ብዛት
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,የተማሪ ቡድን የፈጠራ መሣሪያ ኮርስ
DocType: Lead,Do Not Contact,ያነጋግሩ አትበል
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,በእርስዎ ድርጅት ውስጥ የሚያስተምሩ ሰዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ሶፍትዌር ገንቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,ሶፍትዌር ገንቢ
DocType: Item,Minimum Order Qty,የስራ ልምድ ትዕዛዝ ብዛት
DocType: Supplier,Supplier Type,አቅራቢው አይነት
DocType: Course Scheduling Tool,Course Start Date,የኮርስ መጀመሪያ ቀን
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,ማዕከል ውስጥ አትም
DocType: Student Admission,Student Admission,የተማሪ ምዝገባ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} ንጥል ተሰርዟል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} ንጥል ተሰርዟል
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,የአከፋፈል ረድፍ {0}: የአበሻ ማስወገጃ ቀን ልክ እንደ ያለፈው ቀን ተጨምሯል
DocType: Contract Template,Fulfilment Terms and Conditions,የመሟላት ሁኔታዎች እና ሁኔታዎች
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ቁሳዊ ጥያቄ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,ቁሳዊ ጥያቄ
DocType: Bank Reconciliation,Update Clearance Date,አዘምን መልቀቂያ ቀን
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,የግዢ ዝርዝሮች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},የግዥ ትዕዛዝ ውስጥ 'ጥሬ እቃዎች አቅርቦት' ሠንጠረዥ ውስጥ አልተገኘም ንጥል {0} {1}
DocType: Salary Slip,Total Principal Amount,አጠቃላይ የዋና ተመን
DocType: Student Guardian,Relation,ዘመድ
DocType: Student Guardian,Mother,እናት
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,የክፍያ ስም ስም
DocType: Healthcare Settings,Create documents for sample collection,ለ ናሙና ስብስብ ሰነዶችን ይፍጠሩ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ላይ ክፍያ {0} {1} ያልተከፈሉ መጠን በላይ ሊሆን አይችልም {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,ሁሉም የጤና ጥበቃ አገልግሎት ክፍሎች
DocType: Bank Account,Address HTML,አድራሻ ኤችቲኤምኤል
DocType: Lead,Mobile No.,የተንቀሳቃሽ ስልክ ቁጥር
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,የከፈሉበት ሁኔታ
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,የመርከብ ካውንቲ
DocType: Currency Exchange,For Selling,ለሽያጭ
apps/erpnext/erpnext/config/desktop.py +159,Learn,ይወቁ
+DocType: Purchase Invoice Item,Enable Deferred Expense,የሚገመተው ወጪን ያንቁ
DocType: Asset,Next Depreciation Date,ቀጣይ የእርጅና ቀን
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,የተቀጣሪ በአንድ እንቅስቃሴ ወጪ
DocType: Accounts Settings,Settings for Accounts,መለያዎች ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},አቅራቢው ደረሰኝ ምንም የግዢ ደረሰኝ ውስጥ አለ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,የሽያጭ ሰው ዛፍ ያቀናብሩ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",የጉግል ካርታዎች ቅንጅት ስለማይሰራ መንገዱን ማስኬድ አይቻልም.
DocType: Job Applicant,Cover Letter,የፊት ገፅ ደብዳቤ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ያልተከፈሉ Cheques እና ማጽዳት ተቀማጭ
DocType: Item,Synced With Hub,ማዕከል ጋር ተመሳስሏል
DocType: Driver,Fleet Manager,መርከቦች ሥራ አስኪያጅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},የረድፍ # {0}: {1} ንጥል አሉታዊ ሊሆን አይችልም {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,የተሳሳተ የይለፍ ቃል
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,ማት-ሪኮ-ያዮያን .-
DocType: Item,Variant Of,ነው ተለዋጭ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ይልቅ 'ብዛት ለማምረት' ተጠናቋል ብዛት የበለጠ መሆን አይችልም
DocType: Period Closing Voucher,Closing Account Head,የመለያ ኃላፊ በመዝጋት ላይ
DocType: Employee,External Work History,ውጫዊ የስራ ታሪክ
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ክብ ማጣቀሻ ስህተት
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,ክብ ማጣቀሻ ስህተት
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,የተማሪ ሪፖርት ካርድ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ከፒን ኮድ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ከፒን ኮድ
DocType: Appointment Type,Is Inpatient,ታካሚ ማለት ነው
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ስም
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,የ የመላኪያ ማስታወሻ ማስቀመጥ አንዴ ቃላት (ላክ) ውስጥ የሚታይ ይሆናል.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,ባለብዙ ምንዛሬ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,የደረሰኝ አይነት
DocType: Employee Benefit Claim,Expense Proof,የወጪ ማሳያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,የመላኪያ ማስታወሻ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},በማስቀመጥ ላይ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,የመላኪያ ማስታወሻ
DocType: Patient Encounter,Encounter Impression,የግፊት ማሳያ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ግብሮች በማቀናበር ላይ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,የተሸጠ ንብረት ዋጋ
DocType: Volunteer,Morning,ጠዋት
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,አንተም አፈረሰ በኋላ የክፍያ Entry ተቀይሯል. እንደገና ጎትተው እባክህ.
DocType: Program Enrollment Tool,New Student Batch,አዲስ የተማሪ ቁጥር
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ንጥል ግብር ውስጥ ሁለት ጊዜ ገብቶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,በዚህ ሳምንት እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
DocType: Student Applicant,Admitted,አምኗል
DocType: Workstation,Rent Cost,የቤት ኪራይ ወጪ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,መጠን መቀነስ በኋላ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,መጠን መቀነስ በኋላ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,መጪ የቀን መቁጠሪያ ክስተቶች
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,የተለዩ ባህርያት
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ወር እና ዓመት ይምረጡ
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,የምዝገባ ደረጃዎች
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,የትዕዛዝ ዋጋ
DocType: Certified Consultant,Certified Consultant,የተረጋገጠ አማካሪ
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ፓርቲ ላይ ወይም የውስጥ ለማስተላለፍ ባንክ / ጥሬ ገንዘብ ግብይቶች
DocType: Shipping Rule,Valid for Countries,አገሮች የሚሰራ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ይህ ንጥል አብነት ነው ግብይቶች ላይ ሊውል አይችልም. 'ምንም ቅዳ »ከተዋቀረ በስተቀር ንጥል ባህሪዎች ልዩነቶች ወደ ላይ ይገለበጣሉ
DocType: Grant Application,Grant Application,ትግበራ ፍቀድ
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,አዲስ የንብረት እሴት
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,የደንበኛ ምንዛሬ ደንበኛ መሰረታዊ ምንዛሬ በመለወጥ ነው በ ተመን
DocType: Course Scheduling Tool,Course Scheduling Tool,የኮርስ ዕቅድ መሣሪያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},የረድፍ # {0}: የግዢ ደረሰኝ አንድ ነባር ንብረት ላይ ማድረግ አይቻልም {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS የመዘጋጃ ቫውቸር
DocType: Contract,Lapsed,ተወስዷል
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ብቻ በ ኩባንያ በአንድ 1 መለያ ሊኖር ይችላል {0} {1}
DocType: Support Search Source,Response Result Key Path,የምላሽ ውጤት ጎን ቁልፍ
DocType: Journal Entry,Inter Company Journal Entry,ኢንተርናሽናል ኩባንያ የጆርናል ምዝገባ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,አባሪ ይመልከቱ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ለጨውቁ {0} ከስራ የስራ ሂደት ብዛት አንጻር {1} መሆን የለበትም
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,አባሪ ይመልከቱ
DocType: Purchase Order,% Received,% ደርሷል
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,የተማሪ ቡድኖች ይፍጠሩ
DocType: Volunteer,Weekends,የሳምንት መጨረሻ ቀናት
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,የብድር ማስታወሻ መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,የብድር ማስታወሻ መጠን
DocType: Setup Progress Action,Action Document,የእርምጃ ሰነድ
DocType: Chapter Member,Website URL,የድር ጣቢያ ዩ አር ኤል
,Finished Goods,ጨርሷል ምርቶች
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} የቀየረ ውስጥ አልተመዘገበም ነው {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,የተማሪው ስም:
DocType: POS Closing Voucher Details,Difference,ልዩነት
+DocType: Delivery Settings,Delay between Delivery Stops,በማደል ማቆሚያዎች መካከል ያለው መዘግየት
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ተከታታይ አይ {0} የመላኪያ ማስታወሻ የእርሱ ወገን አይደለም {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","በአገልጋዩ የ GoCardless ውቅረት ላይ ችግር ያለ ይመስላል. አትጨነቅ, ካልተሳካ, ገንዘቡ ወደ ሂሳብህ ተመላሽ ይደረጋል."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ማሳያ
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ድምር ውጤት
DocType: Naming Series,Change the starting / current sequence number of an existing series.,አንድ ነባር ተከታታይ ጀምሮ / የአሁኑ ቅደም ተከተል ቁጥር ለውጥ.
DocType: Dosage Strength,Strength,ጥንካሬ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,አዲስ ደንበኛ ይፍጠሩ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ጊዜው የሚያልፍበት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","በርካታ የዋጋ ደንቦች አይችሉአትም የሚቀጥሉ ከሆነ, ተጠቃሚዎች ግጭት ለመፍታት በእጅ ቅድሚያ ለማዘጋጀት ይጠየቃሉ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,የግዢ ትዕዛዞች ፍጠር
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Consumable ወጪ
DocType: Purchase Receipt,Vehicle Date,የተሽከርካሪ ቀን
DocType: Student Log,Medical,የሕክምና
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ማጣት ለ ምክንያት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,እባክዎ መድሃኒት ይምረጡ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ማጣት ለ ምክንያት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,እባክዎ መድሃኒት ይምረጡ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,በእርሳስ ባለቤቱ ግንባር ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,የተመደበ መጠን ያልተስተካከለ መጠን አይበልጥም ይችላል
DocType: Announcement,Receiver,ተቀባይ
DocType: Location,Area UOM,አካባቢ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ከገቢር በአል ዝርዝር መሰረት በሚከተሉት ቀናት ላይ ዝግ ነው: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ዕድሎች
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ዕድሎች
DocType: Lab Test Template,Single,ያላገባ
DocType: Compensatory Leave Request,Work From Date,ከስራ ቀን ጀምሮ
DocType: Salary Slip,Total Loan Repayment,ጠቅላላ ብድር የሚያየን
+DocType: Project User,View attachments,ዓባሪዎች እይ
DocType: Account,Cost of Goods Sold,የዕቃዎችና ወጪ የተሸጡ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ወጪ ማዕከል ያስገቡ
DocType: Drug Prescription,Dosage,የመመገቢያ
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ብዛት እና ደረጃ ይስጡ
DocType: Delivery Note,% Installed,% ተጭኗል
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ክፍሎች / ንግግሮች መርሐግብር ይቻላል የት ቤተ ሙከራ ወዘተ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ኩባንያዎች ሁለቱም ኩባንያዎች ከ Inter Company Transactions ጋር መጣጣም ይኖርባቸዋል.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,የመጀመሪያ የኩባንያ ስም ያስገቡ
DocType: Travel Itinerary,Non-Vegetarian,ቬጅ ያልሆነ
DocType: Purchase Invoice,Supplier Name,አቅራቢው ስም
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-የሽያጭ ምላሽ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ለጊዜው ይጠብቁ
DocType: Account,Is Group,; ይህ ቡድን
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል
-DocType: Email Digest,Pending Purchase Orders,የግዢ ትዕዛዞች በመጠባበቅ ላይ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,የብድር ማስታወሻ {0} በራስ ሰር ተፈጥሯል
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,በራስ-ሰር FIFO ላይ የተመሠረተ ቁጥሮች መለያ አዘጋጅ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ማጣሪያ አቅራቢው የደረሰኝ ቁጥር ልዩ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ዋና አድራሻዎች ዝርዝሮች
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,በዛ ኢሜይል አንድ ክፍል ሆኖ ይሄዳል ያለውን የመግቢያ ጽሑፍ ያብጁ. እያንዳንዱ ግብይት የተለየ የመግቢያ ጽሑፍ አለው.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ረድፍ {0}: ከሽኩት ንጥረ ነገር ጋር {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ኩባንያው ነባሪ ተከፋይ መለያ ለማዘጋጀት እባክዎ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},የሥራ ትዕዛዝ በግዳጅ ትዕዛዝ {0} ላይ አልተፈቀደም.
DocType: Setup Progress Action,Min Doc Count,አነስተኛ ዳክ ሂሳብ
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,"በሙሉ አቅማቸው ባለማምረታቸው, ሂደቶች ዓለም አቀፍ ቅንብሮች."
DocType: Accounts Settings,Accounts Frozen Upto,Frozen እስከሁለት መለያዎች
DocType: SMS Log,Sent On,ላይ የተላከ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,አይነታ {0} አይነታዎች ሠንጠረዥ ውስጥ በርካታ ጊዜ ተመርጠዋል
DocType: HR Settings,Employee record is created using selected field. ,የተቀጣሪ መዝገብ የተመረጠው መስክ በመጠቀም የተፈጠረ ነው.
DocType: Sales Order,Not Applicable,ተፈፃሚ የማይሆን
DocType: Amazon MWS Settings,UK,ዩኬ
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,ጥቅል ቁጥር ከ
DocType: Item Attribute,To Range,ወደ ክልል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ዋስትና እና ተቀማጭ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",ይህን የለውም ይህም አንዳንድ ንጥሎች ላይ ግብይቶችን አሉ እንደ ግምቱ ስልት መቀየር አይቻልም የራሱን ከግምቱ ዘዴ ነው
DocType: Student Report Generation Tool,Attended by Parents,በወላጆች ተምረዋል
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ተቀጣሪ {0} ቀደም ሲል በ {1} ላይ {1} እንዲውል አመልቷል:
DocType: Inpatient Record,AB Positive,AB አዎንታዊ ነው
DocType: Job Opening,Description of a Job Opening,የክፍት ሥራው ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,በዛሬው ጊዜ በመጠባበቅ ላይ እንቅስቃሴዎች
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet የተመሠረተ ለደምዎዝ ደመወዝ ክፍለ አካል.
+DocType: Driver,Applicable for external driver,ለውጫዊ አሽከርካሪ የሚመለከተው
DocType: Sales Order Item,Used for Production Plan,የምርት ዕቅድ ላይ ውሏል
DocType: Loan,Total Payment,ጠቅላላ ክፍያ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ለ Completed Work Order ግብይት መሰረዝ አይችሉም.
DocType: Manufacturing Settings,Time Between Operations (in mins),(ደቂቃዎች ውስጥ) ክወናዎች መካከል ሰዓት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,ፖስታው ቀድሞውኑ ለሁሉም የሽያጭ ነገዶች እቃዎች ተፈጥሯል
DocType: Healthcare Service Unit,Occupied,ተይዟል
DocType: Clinical Procedure,Consumables,ዕቃዎች
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ተሰርዟል"
DocType: Customer,Buyer of Goods and Services.,ዕቃዎችና አገልግሎቶች የገዢ.
DocType: Journal Entry,Accounts Payable,ተከፋይ መለያዎች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,በዚህ የክፍያ ጥያቄ የተቀመጠው የ {0} መጠን ከማናቸውም የክፍያ እቅዶች ሂሳብ የተለየ ነው {1}. ሰነዱን ከማስገባትዎ በፊት ይሄ ትክክል መሆኑን ያረጋግጡ.
DocType: Patient,Allergies,አለርጂዎች
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,የተመረጡት BOMs ተመሳሳይ ንጥል አይደሉም
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,የንጥል ኮድ ቀይር
DocType: Supplier Scorecard Standing,Notify Other,ሌላ አሳውቅ
DocType: Vital Signs,Blood Pressure (systolic),የደም ግፊት (ሲቲካሊ)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,የግዢ ትዕዛዞችን ያስጠንቅቁ
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,የእርስዎ ደንበኞች መካከል ጥቂቶቹን ዘርዝር. እነዚህ ድርጅቶች ወይም ግለሰቦች ሊሆን ይችላል.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,በቀን ተከራይቷል
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,በቂ ክፍሎች መመሥረት የሚቻለው
DocType: POS Profile User,POS Profile User,POS የመገለጫ ተጠቃሚ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል
-DocType: Sales Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ረድፍ {0}: የአበሻ ማስወገጃ ቀን ያስፈልጋል
+DocType: Purchase Invoice Item,Service Start Date,የአገልግሎት የመጀመሪያ ቀን
DocType: Subscription Invoice,Subscription Invoice,የምዝገባ ደረሰኝ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ቀጥታ ገቢ
DocType: Patient Appointment,Date TIme,ቀን እቅድ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","መለያ ተመድበው ከሆነ, መለያ ላይ የተመሠረተ ማጣሪያ አይቻልም"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,አስተዳደር ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,አስተዳደር ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ኩባንያዎችን እና ግብሮችን ማቀናበር
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ኮርስ ይምረጡ
DocType: Codification Table,Codification Table,የማጣቀሻ ሰንጠረዥ
DocType: Timesheet Detail,Hrs,ሰዓቶች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,ኩባንያ ይምረጡ
DocType: Stock Entry Detail,Difference Account,ልዩነት መለያ
DocType: Purchase Invoice,Supplier GSTIN,አቅራቢ GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,በሥሯ ተግባር {0} ዝግ አይደለም የቅርብ ተግባር አይችሉም.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,የቁስ ጥያቄ ይነሣል ለዚህም መጋዘን ያስገቡ
DocType: Work Order,Additional Operating Cost,ተጨማሪ ስርዓተ ወጪ
DocType: Lab Test Template,Lab Routine,ላብራቶሪ መደበኛ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,መዋቢያዎች
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,እባክዎን ለተጠናቀቀው የንብረት ጥገና ምዝግብ ማስታወሻ ቀነ-ገደብ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","ማዋሃድ, የሚከተሉትን ንብረቶች ሁለቱም ንጥሎች ጋር ተመሳሳይ መሆን አለበት"
DocType: Supplier,Block Supplier,አቅራቢን አግድ
DocType: Shipping Rule,Net Weight,የተጣራ ክብደት
DocType: Job Opening,Planned number of Positions,የወቅቱ እጩዎች ቁጥር
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,የገንዘብ ማጓጓዣ ሞዱል
DocType: Travel Request,Costing Details,የማጓጓዣ ዝርዝሮች
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ምላሾችን አሳይ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,ተከታታይ ምንም ንጥል ክፍልፋይ ሊሆን አይችልም
DocType: Journal Entry,Difference (Dr - Cr),ልዩነት (ዶክተር - CR)
DocType: Bank Guarantee,Providing,መስጠት
DocType: Account,Profit and Loss,ትርፍ ማጣት
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","አልተፈቀደም, እንደ አስፈላጊነቱ የቤተ ሙከራ ሙከራ ቅንብርን ያዋቅሩ"
DocType: Patient,Risk Factors,የጭንቀት ሁኔታዎች
DocType: Patient,Occupational Hazards and Environmental Factors,የሥራ ጉዳት እና የአካባቢ ብክለቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ክምችት ምዝገባዎች ቀድሞ ለስራ ትእዛዝ ተዘጋጅተዋል
DocType: Vital Signs,Respiratory rate,የመተንፈሻ መጠን
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ማኔጂንግ Subcontracting
DocType: Vital Signs,Body Temperature,የሰውነት ሙቀት
DocType: Project,Project will be accessible on the website to these users,ፕሮጀክት በእነዚህ ተጠቃሚዎች ወደ ድረ ገጽ ላይ ተደራሽ ይሆናል
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Serial No {2} ከሱቅ መጋዘን ውስጥ ስላልሆነ {0} {1} መተው አይቻልም {3}
DocType: Detected Disease,Disease,በሽታ
+DocType: Company,Default Deferred Expense Account,ነባሪ የተዘገዘ የወጪ ክፍያ መለያን
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,የፕሮጀክት አይነት ይግለጹ.
DocType: Supplier Scorecard,Weighting Function,የክብደት ተግባር
DocType: Healthcare Practitioner,OP Consulting Charge,የ OP የምክር አገልግሎት ክፍያ
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,የተመረቱ ዕቃዎች
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,የግንኙነት ጥያቄ ወደ ክፍያ መጠየቂያዎች
DocType: Sales Order Item,Gross Profit,አጠቃላይ ትርፍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ደረሰኝን አታግድ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ደረሰኝን አታግድ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ጭማሬ 0 መሆን አይችልም
DocType: Company,Delete Company Transactions,ኩባንያ ግብይቶች ሰርዝ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ማጣቀሻ የለም እና የማጣቀሻ ቀን ባንክ ግብይት ግዴታ ነው
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,የቀጠሮ ማረጋገጫ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",መሰረዝ አይቻልም መለያ የለም {0}: ይህ የአክሲዮን ግብይቶች ላይ የዋለው እንደ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),የመመዝገቢያ ጊዜ (CR)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ሰላም
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,አንቀሳቅስ ንጥል
DocType: Employee Incentive,Incentive Amount,ማትጊያ መጠን
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,ችላ
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ንቁ አይደለም
DocType: Woocommerce Settings,Freight and Forwarding Account,ጭነት እና ማስተላለፍ ሂሳብ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,የህትመት ማዋቀር ቼክ ልኬቶችን
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ደሞዝ ቅበላዎችን ይፍጠሩ
DocType: Vital Signs,Bloated,ተጣላ
DocType: Salary Slip,Salary Slip Timesheet,የቀጣሪ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ንዑስ-በኮንትራት የግዢ ደረሰኝ ለማግኘት የግዴታ በአቅራቢዎች መጋዘን
DocType: Item Price,Valid From,ከ የሚሰራ
DocType: Sales Invoice,Total Commission,ጠቅላላ ኮሚሽን
DocType: Tax Withholding Account,Tax Withholding Account,የግብር መያዣ ሂሳብ
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ሁሉም የአቅራቢ መለኪያ ካርዶች.
DocType: Buying Settings,Purchase Receipt Required,የግዢ ደረሰኝ ያስፈልጋል
DocType: Delivery Note,Rail,ባቡር
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,የረድፍ መጋዘን በረድፍ {0} ውስጥ እንደ የሥራ ትዕዛዝ ተመሳሳይ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,የመክፈቻ የአክሲዮን ገብቶ ከሆነ ግምቱ ተመን የግዴታ ነው
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,በ የደረሰኝ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,በመጀመሪያ ኩባንያ እና የፓርቲ አይነት ይምረጡ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ቀድሞውኑ በ pos profile {0} ለ ተጠቃሚ {1} አስቀድሞ ተዋቅሯል, በደግነት የተሰናከለ ነባሪ"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,የፋይናንስ / የሂሳብ ዓመት ነው.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ሲጠራቀሙ እሴቶች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ይቅርታ, ተከታታይ ቁጥሮች ሊዋሃዱ አይችሉም"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ደንበኞችን ከሻትሪንግ በማመሳሰል የደንበኛ ቡድን ለተመረጠው ቡድን ይዋቀራል
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,RFQs ይከላከሉ
DocType: Hub User,Hub User,Hub ተጠቃሚ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,የሽያጭ ትዕዛዝ አድርግ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},የጊዜ ቆይታ ከ {0} እስከ {1}
DocType: Project Task,Project Task,ፕሮጀክት ተግባር
DocType: Loyalty Point Entry Redemption,Redeemed Points,የታረቁ ነጥቦች
,Lead Id,ቀዳሚ መታወቂያ
DocType: C-Form Invoice Detail,Grand Total,አጠቃላይ ድምር
DocType: Assessment Plan,Course,ትምህርት
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,የክፍል ኮድ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,የክፍል ኮድ
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,የግማሽ ቀን ቀን ከቀን እና ከቀን ውስጥ መሆን አለበት
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ንጥል ጨመር
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,የግል ህይወት ታሪክ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,የአባልነት መታወቂያ
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ደርሷል: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ደርሷል: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ከ QuickBooks ጋር ተገናኝቷል
DocType: Bank Statement Transaction Entry,Payable Account,የሚከፈለው መለያ
DocType: Payment Entry,Type of Payment,የክፍያው አይነት
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,የግማሽ ቀን ቀን የግድ ግዴታ ነው
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,የማጓጓዣ ክፍያ ቀን
DocType: Production Plan,Production Plan,የምርት ዕቅድ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,የጋብቻ ክፍያ መጠየቂያ መሳሪያ መፍጠሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,የሽያጭ ተመለስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,የሽያጭ ተመለስ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ማስታወሻ: ጠቅላላ የተመደበ ቅጠሎች {0} አስቀድሞ ተቀባይነት ቅጠሎች ያነሰ መሆን የለበትም {1} ወደ ጊዜ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,በ Serial No Entput ላይ በመመርኮዝ ስንት ግምት ያዘጋጁ
,Total Stock Summary,ጠቅላላ የአክሲዮን ማጠቃለያ
@@ -927,9 +933,9 @@
DocType: Authorization Rule,Customer or Item,ደንበኛ ወይም ንጥል
apps/erpnext/erpnext/config/selling.py +28,Customer database.,የደንበኛ ጎታ.
DocType: Quotation,Quotation To,ወደ ጥቅስ
-DocType: Lead,Middle Income,የመካከለኛ ገቢ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),በመክፈት ላይ (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,የመካከለኛ ገቢ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),በመክፈት ላይ (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,እናንተ አስቀድሞ ከሌላ UOM አንዳንድ ግብይት (ዎች) ምክንያቱም ንጥል ለ ይለኩ ነባሪ ክፍል {0} በቀጥታ ሊቀየር አይችልም. የተለየ ነባሪ UOM ለመጠቀም አዲስ ንጥል መፍጠር አለብዎት.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,የተመደበ መጠን አሉታዊ መሆን አይችልም
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ካምፓኒው ማዘጋጀት እባክዎ
DocType: Share Balance,Share Balance,የሒሳብ ሚዛን
@@ -946,22 +952,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ይምረጡ የክፍያ መለያ ባንክ የሚመዘገብ ለማድረግ
DocType: Hotel Settings,Default Invoice Naming Series,ነባሪ የክፍያ ደረሰኝ ስያሜዎች
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ቅጠሎች, ወጪዎች እና የመክፈል ዝርዝር ለማስተዳደር የሰራተኛ መዝገብ ይፍጠሩ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,በማዘመን ሂደቱ ጊዜ ስህተት ተከስቷል
DocType: Restaurant Reservation,Restaurant Reservation,የምግብ ቤት ቦታ ማስያዣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ሐሳብ መጻፍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,ሐሳብ መጻፍ
DocType: Payment Entry Deduction,Payment Entry Deduction,የክፍያ Entry ተቀናሽ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ማጠራቀሚያ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,ማጠራቀሚያ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ደንበኛዎችን በኢሜይል ያሳውቁ
DocType: Item,Batch Number Series,ቡት ቁጥር ተከታታይ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ሌላው የሽያጭ ሰው {0} ተመሳሳይ የሰራተኛ መታወቂያ ጋር አለ
DocType: Employee Advance,Claimed Amount,የይገባኛል የተጠየቀው መጠን
+DocType: QuickBooks Migrator,Authorization Settings,የፈቀዳ ቅንብሮች
DocType: Travel Itinerary,Departure Datetime,የመጓጓዣ ጊዜያት
DocType: Customer,CUST-.YYYY.-,CUST-yYYYY.-
DocType: Travel Request Costing,Travel Request Costing,የጉዞ ዋጋ ማስተካከያ
apps/erpnext/erpnext/config/education.py +180,Masters,ጌቶች
DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template
DocType: Assessment Plan,Maximum Assessment Score,ከፍተኛ ግምገማ ውጤት
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,አዘምን ባንክ የግብይት ቀኖች
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,የጊዜ ትራኪንግ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,አጓጓዥ የተባዙ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ረድፍ {0} # የተከፈለበት መጠን ከተጠየቀው የቅድመ ክፍያ መጠን በላይ ሊሆን አይችልም
@@ -993,26 +1000,29 @@
DocType: Buying Settings,Supplier Naming By,በ አቅራቢው አሰያየም
DocType: Activity Type,Default Costing Rate,ነባሪ የኳንቲቲ ደረጃ
DocType: Maintenance Schedule,Maintenance Schedule,ጥገና ፕሮግራም
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","በዚያን ጊዜ የዋጋ አሰጣጥ ደንቦቹ ወዘተ የደንበኞች, የደንበኞች ቡድን, ክልል, አቅራቢው, አቅራቢው ዓይነት, ዘመቻ, የሽያጭ ባልደረባ ላይ የተመሠረቱ ውጭ ይጣራሉ"
DocType: Employee Promotion,Employee Promotion Details,የሰራተኛ ማስተዋወቂያ ዝርዝሮች
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ቆጠራ ውስጥ የተጣራ ለውጥ
DocType: Employee,Passport Number,የፓስፖርት ቁጥር
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ጋር በተያያዘ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,አስተዳዳሪ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,አስተዳዳሪ
DocType: Payment Entry,Payment From / To,/ ከ ወደ ክፍያ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ከፋይስቲክ ዓመት
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},አዲስ የክሬዲት ገደብ ለደንበኛው ከአሁኑ የላቀ መጠን ያነሰ ነው. የክሬዲት ገደብ ላይ ቢያንስ መሆን አለበት {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},እባክዎ በ Warehouse {0} ውስጥ መለያ ያዘጋጁ
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,እና 'የቡድን በ' 'ላይ የተመሠረተ »ጋር ተመሳሳይ መሆን አይችልም
DocType: Sales Person,Sales Person Targets,የሽያጭ ሰው ዒላማዎች
DocType: Work Order Operation,In minutes,ደቂቃዎች ውስጥ
DocType: Issue,Resolution Date,ጥራት ቀን
DocType: Lab Test Template,Compound,ስብስብ
+DocType: Opportunity,Probability (%),ፕሮባቢሊቲ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,የመልቀቂያ ማሳወቂያ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ንብረትን ይምረጡ
DocType: Student Batch Name,Batch Name,ባች ስም
DocType: Fee Validity,Max number of visit,ከፍተኛ የጎብኝ ቁጥር
,Hotel Room Occupancy,የሆቴል ክፍል ባለቤትነት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ተፈጥሯል:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},የክፍያ ሁነታ ላይ ነባሪ በጥሬ ገንዘብ ወይም በባንክ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ይመዝገቡ
DocType: GST Settings,GST Settings,GST ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ምንዛሬ ልክ እንደ የዋጋ ዝርዝር ምንዛሬ መሆን አለበት: {0}
@@ -1039,26 +1049,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} የደረሰኝ ዝርዝሮች ሠንጠረዥ ውስጥ አልተገኘም
DocType: Asset,Asset Owner Company,የንብረት ባለቤት ኩባንያ
DocType: Company,Round Off Cost Center,ወጪ ማዕከል ጠፍቷል በዙሪያቸው
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ጥገና ይጎብኙ {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ቁሳዊ ማስተላለፍ
DocType: Cost Center,Cost Center Number,የወጪ ማዕከል ቁጥር
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ለ ዱካ ማግኘት አልተቻለም
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),በመክፈት ላይ (ዶክተር)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),በመክፈት ላይ (ዶክተር)
DocType: Compensatory Leave Request,Work End Date,የስራ መጨረሻ ቀን
DocType: Loan,Applicant,አመልካች
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},መለጠፍ ማህተም በኋላ መሆን አለበት {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ተደጋጋሚ ሰነዶችን ለመስራት
,GST Itemised Purchase Register,GST የተሰሉ ግዢ ይመዝገቡ
DocType: Course Scheduling Tool,Reschedule,እንደገና ሰንጠረዥ
DocType: Loan,Total Interest Payable,ተከፋይ ጠቅላላ የወለድ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ደረስን ወጪ ግብሮች እና ክፍያዎች
DocType: Work Order Operation,Actual Start Time,ትክክለኛው የማስጀመሪያ ሰዓት
+DocType: Purchase Invoice Item,Deferred Expense Account,የሚገመተው የወጪ ሂሳብ
DocType: BOM Operation,Operation Time,ኦፕሬሽን ሰዓት
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ጪረሰ
-DocType: Salary Structure Assignment,Base,መሠረት
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,መሠረት
DocType: Timesheet,Total Billed Hours,ጠቅላላ የሚከፈል ሰዓቶች
DocType: Travel Itinerary,Travel To,ወደ ተጓዙ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,አይደለም
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,መጠን ጠፍቷል ይጻፉ
DocType: Leave Block List Allow,Allow User,ተጠቃሚ ፍቀድ
DocType: Journal Entry,Bill No,ቢል ምንም
@@ -1066,7 +1076,7 @@
DocType: Vehicle Log,Service Details,የአገልግሎት ዝርዝሮች
DocType: Lab Test Template,Grouped,የተደረደሩ
DocType: Selling Settings,Delivery Note Required,የመላኪያ ማስታወሻ ያስፈልጋል
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ደመወዝ መጨመር ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ደመወዝ መጨመር ...
DocType: Bank Guarantee,Bank Guarantee Number,ባንክ ዋስትና ቁጥር
DocType: Assessment Criteria,Assessment Criteria,የግምገማ መስፈርት
DocType: BOM Item,Basic Rate (Company Currency),መሠረታዊ ተመን (የኩባንያ የምንዛሬ)
@@ -1075,9 +1085,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,የጊዜ ሉህ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ጥሬ እቃዎች ላይ የተመረኮዘ ላይ
DocType: Sales Invoice,Port Code,የወደብ ኮድ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,የመጠባበቂያ ክምችት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,የመጠባበቂያ ክምችት
DocType: Lead,Lead is an Organization,መሪ ድርጅት ነው
-DocType: Guardian Interest,Interest,ዝንባሌ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ቅድመ ሽያጭ
DocType: Instructor Log,Other Details,ሌሎች ዝርዝሮች
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1087,33 +1096,31 @@
DocType: Account,Accounts,መለያዎች
DocType: Vehicle,Odometer Value (Last),ቆጣሪው ዋጋ (የመጨረሻ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,የአቅራቢዎች የውጤት መለኪያ መስፈርት ደንቦች.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ማርኬቲንግ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,ማርኬቲንግ
DocType: Sales Invoice,Redeem Loyalty Points,የታማኝነት ውጤቶች ያስመልሱ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,የክፍያ Entry አስቀድሞ የተፈጠረ ነው
DocType: Request for Quotation,Get Suppliers,አቅራቢዎችን ያግኙ
DocType: Purchase Receipt Item Supplied,Current Stock,የአሁኑ የአክሲዮን
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},የረድፍ # {0}: {1} የንብረት ንጥል ጋር የተገናኘ አይደለም {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ቅድመ-የቀጣሪ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,መለያ {0} በርካታ ጊዜ ገብቷል ታይቷል
DocType: Account,Expenses Included In Valuation,ወጪዎች ግምቱ ውስጥ ተካቷል
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,አባልነትዎ በ 30 ቀናት ውስጥ የሚያልቅ ከሆነ ብቻ መታደስ የሚችሉት
DocType: Shopping Cart Settings,Show Stock Availability,የኤክስቴንሽን አቅርቦት አሳይ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} ን በንብረት ምድብ {1} ወይም ኩባንያ {2} ውስጥ ያዘጋጁ
DocType: Location,Longitude,ኬንትሮስ
,Absent Student Report,ብርቅ የተማሪ ሪፖርት
DocType: Crop,Crop Spacing UOM,UOM ከርክም አሰርጥ
DocType: Loyalty Program,Single Tier Program,የነጠላ ደረጃ ፕሮግራም
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,የ "Cash Flow Mapper" ሰነዶች ካለህ ብቻ ምረጥ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ከ አድራሻ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ከ አድራሻ 1
DocType: Email Digest,Next email will be sent on:,ቀጣይ ኢሜይል ላይ ይላካል:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",ንጥል ተከትሎ ንጥል {ንጥሎች} {verb} እንደ {message} ንጥል ናቸው. \ እንደ {message} ንጥል ከንጥል ዋናው ላይ ሊያነቋቸው ይችላሉ
DocType: Supplier Scorecard,Per Week,በሳምንት
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ንጥል ተለዋጮች አለው.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ንጥል ተለዋጮች አለው.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ጠቅላላ ተማሪ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ንጥል {0} አልተገኘም
DocType: Bin,Stock Value,የክምችት እሴት
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ኩባንያ {0} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ኩባንያ {0} የለም
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} እስከ {1} ድረስ የአገልግሎት ክፍያ አለው.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,የዛፍ አይነት
DocType: BOM Explosion Item,Qty Consumed Per Unit,ብዛት አሃድ በእያንዳንዱ ፍጆታ
@@ -1127,8 +1134,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ኤሮስፔስ
,Fichier des Ecritures Comptables [FEC],የምዕራፍ ቅዱሳት መጻሕፍትን መዝገቦች [FEC]
DocType: Journal Entry,Credit Card Entry,ክሬዲት ካርድ Entry
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ኩባንያ እና መለያዎች
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,እሴት ውስጥ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,ኩባንያ እና መለያዎች
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,እሴት ውስጥ
DocType: Asset Settings,Depreciation Options,የዋጋ ቅነሳ አማራጮች
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ቦታው ወይም ሰራተኛ መሆን አለበት
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ልክ ያልሆነ የመለጠጫ ጊዜ
@@ -1145,20 +1152,21 @@
DocType: Leave Allocation,Allocation,ምደባ
DocType: Purchase Order,Supply Raw Materials,አቅርቦት ጥሬ እቃዎች
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,የአሁኑ ንብረቶች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} አንድ የአክሲዮን ንጥል አይደለም
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',በ "Training Feedback" እና "New" ላይ ጠቅ በማድረግ ግብረመልስዎን ለስልጠና ያጋሩ.
DocType: Mode of Payment Account,Default Account,ነባሪ መለያ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,እባክዎ በመጀመሪያ በቅምብዓት ቅንጅቶች ውስጥ የናሙና ማቆያ መደብርን ይምረጡ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ከአንድ በላይ ስብስብ ደንቦች እባክዎ ከአንድ በላይ ደረጃ የቴክስት ፕሮግራም ይምረጡ.
DocType: Payment Entry,Received Amount (Company Currency),ተቀብሏል መጠን (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ዕድል አመራር የተሰራ ከሆነ ግንባር መዘጋጀት አለበት
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ክፍያ ተሰርዟል. ለተጨማሪ ዝርዝሮች እባክዎ የ GoCardless መለያዎን ይመልከቱ
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,በአባሪነት ላክ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ሳምንታዊ ጠፍቷል ቀን ይምረጡ
DocType: Inpatient Record,O Negative,ኦ አሉታዊ
DocType: Work Order Operation,Planned End Time,የታቀደ መጨረሻ ሰዓት
,Sales Person Target Variance Item Group-Wise,የሽያጭ ሰው ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ነባር የግብይት ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,የማስታወሻ አይነት አይነት ዝርዝሮች
DocType: Delivery Note,Customer's Purchase Order No,ደንበኛ የግዢ ትዕዛዝ ምንም
DocType: Clinical Procedure,Consume Stock,ክምችት ተጠቀም
@@ -1171,26 +1179,26 @@
DocType: Soil Texture,Sand,አሸዋ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ኃይል
DocType: Opportunity,Opportunity From,ከ አጋጣሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ረድፍ {0}: {1} የቁጥር ቁጥሮች ለ Item {2} ያስፈልጋሉ. {3} ሰጥተሃል.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,እባክህ ሰንጠረዥ ምረጥ
DocType: BOM,Website Specifications,የድር ጣቢያ ዝርዝር
DocType: Special Test Items,Particulars,ዝርዝሮች
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ከ {0} አይነት {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ረድፍ {0}: የልወጣ ምክንያት የግዴታ ነው
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","በርካታ ዋጋ ደንቦች ተመሳሳይ መስፈርት ጋር አለ, ቅድሚያ ሰጥቷቸዋል ግጭት ለመፍታት ይሞክሩ. ዋጋ: ሕጎች: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,የ Exchange Rate Revaluation Account
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,አቦዝን ወይም ሌሎች BOMs ጋር የተያያዘ ነው እንደ BOM ማስቀረት አይቻልም
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,እባክዎ ግቤቶችን ለመመዝገብ እባክዎ ኩባንያ እና የድረ-ገጽ ቀንን ይምረጡ
DocType: Asset,Maintenance,ጥገና
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ከታካሚዎች ግኝት ያግኙ
DocType: Subscriber,Subscriber,ደንበኛ
DocType: Item Attribute Value,Item Attribute Value,ንጥል ዋጋ የአይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,እባክዎ የፕሮጀክት ሁኔታዎን ያዘምኑ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,የምንዛሬ ልውውጥ ለግዢ ወይም ለሽያጭ ተፈጻሚ መሆን አለበት.
DocType: Item,Maximum sample quantity that can be retained,ሊቆይ የሚችል ከፍተኛ የናሙና መጠን
DocType: Project Update,How is the Project Progressing Right Now?,አሁን የፕሮጀክቱ ሂደት እንዴት ነው?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ረድፍ {0} # ንጥል {1} ከ {2} በላይ የግዢ ትዕዛዝ {3} ን ማስተላለፍ አይቻልም
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,የሽያጭ ዘመቻዎች.
DocType: Project Task,Make Timesheet,Timesheet አድርግ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1219,49 +1227,51 @@
DocType: Lab Test,Lab Test,የቤተ ሙከራ ሙከራ
DocType: Student Report Generation Tool,Student Report Generation Tool,የተማሪ ሪፖርት ማመንጫ መሳሪያ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,የጤና እንክብካቤ የዕቅድ ሰአት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,የዶ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,የዶ ስም
DocType: Expense Claim Detail,Expense Claim Type,የወጪ የይገባኛል ጥያቄ አይነት
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ወደ ግዢ ሳጥን ጨመር ነባሪ ቅንብሮች
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ጊዜያቶችን ጨምር
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},እባክዎ በፋብሪካ ውስጥ {0} ወይም በካሜራ ውስጥ ያለው ነባሪ የምርቶች መለያን ያዘጋጁ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ጆርናል Entry በኩል በመዛጉ ንብረት {0}
DocType: Loan,Interest Income Account,የወለድ ገቢ መለያ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ጥቅማጥቅሞችን ለማሟላት ከፍተኛ ጥቅሞች ከዜሮ በላይ መሆን አለባቸው
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,የግብዓት ግብዣ ተልኳል
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,የተቀጣሪ ዝውውር ንብረት
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ከጊዜ ውጪ የእድሜ መግፋት ያስፈልጋል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ባዮቴክኖሎጂ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",እቃ {0} (ተከታታይ ቁጥሩ: {1}) እንደ መሸብር / ሙሉ ዝርዝር ቅደም ተከተል የሽያጭ ትዕዛዝ {2} ን ጥቅም ላይ ሊውል አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ቢሮ ጥገና ወጪዎች
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,መሄድ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ዋጋን ከሻርክፍ ወደ ኤአርፒኢዜል ዋጋ ዝርዝር ይዝጉ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,የኢሜይል መለያ በማቀናበር ላይ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,መጀመሪያ ንጥል ያስገቡ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,ትንታኔ ያስፈልገዋል
DocType: Asset Repair,Downtime,ታግዷል
DocType: Account,Liability,ኃላፊነት
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ማዕቀብ መጠን ረድፍ ውስጥ የይገባኛል ጥያቄ መጠን መብለጥ አይችልም {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,አካዳሚያዊ ውል:
DocType: Salary Component,Do not include in total,በአጠቃላይ አያካትቱ
DocType: Company,Default Cost of Goods Sold Account,ጥሪታቸውንም እየሸጡ መለያ ነባሪ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},የናሙና መጠን {0} ከተላከ በላይ መሆን አይሆንም {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,የዋጋ ዝርዝር አልተመረጠም
DocType: Employee,Family Background,የቤተሰብ ዳራ
DocType: Request for Quotation Supplier,Send Email,ኢሜይል ይላኩ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ማስጠንቀቂያ: ልክ ያልሆነ አባሪ {0}
DocType: Item,Max Sample Quantity,ከፍተኛ መጠን ናሙና ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ምንም ፍቃድ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,የውል ፍጻሜ ማረጋገጫ ዝርዝር
DocType: Vital Signs,Heart Rate / Pulse,የልብ ምት / የልብ ምት
DocType: Company,Default Bank Account,ነባሪ የባንክ ሂሳብ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",የድግስ ላይ የተመሠረተ ለማጣራት ይምረጡ ፓርቲ በመጀመሪያ ይተይቡ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ንጥሎች በኩል ነፃ አይደለም; ምክንያቱም 'ያዘምኑ Stock' ሊረጋገጥ አልቻለም {0}
DocType: Vehicle,Acquisition Date,ማግኛ ቀን
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ቁጥሮች
DocType: Item,Items with higher weightage will be shown higher,ከፍተኛ weightage ጋር ንጥሎች ከፍተኛ ይታያል
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,የላብራቶሪ ሙከራዎች እና ወሳኝ ምልክቶች
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ባንክ ማስታረቅ ዝርዝር
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,የረድፍ # {0}: የንብረት {1} መቅረብ አለበት
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ምንም ሰራተኛ አልተገኘም
DocType: Item,If subcontracted to a vendor,አንድ አቅራቢው subcontracted ከሆነ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,የተማሪ ቡድን አስቀድሞ የዘመነ ነው.
@@ -1279,15 +1289,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: የወጪ ማዕከል {2} ኩባንያ የእርሱ ወገን አይደለም {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),የፊደል ራስዎን ይስቀሉ (900 ፒክስል በ 100 ፒክስል በድር ተስማሚ ያድርጉ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: መለያ {2} አንድ ቡድን ሊሆን አይችልም
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ንጥል ረድፍ {idx}: {doctype} {DOCNAME} ከላይ ውስጥ የለም '{doctype} »ሰንጠረዥ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} አስቀድሞ የተጠናቀቁ ወይም ተሰርዟል
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ምንም ተግባራት
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,የሽያጭ ደረሰኝ {0} እንደ ተከፈለ ተደርጓል
DocType: Item Variant Settings,Copy Fields to Variant,መስኮችን ወደ ስሪቶች ገልብጥ
DocType: Asset,Opening Accumulated Depreciation,ክምችት መቀነስ በመክፈት ላይ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ነጥብ 5 ያነሰ ወይም እኩል መሆን አለበት
DocType: Program Enrollment Tool,Program Enrollment Tool,ፕሮግራም ምዝገባ መሣሪያ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ሲ-ቅጽ መዝገቦች
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,ሲ-ቅጽ መዝገቦች
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ክፍሎቹ ቀድሞውኑ ናቸው
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,የደንበኛ እና አቅራቢው
DocType: Email Digest,Email Digest Settings,የኢሜይል ጥንቅር ቅንብሮች
@@ -1300,12 +1310,12 @@
DocType: Production Plan,Select Items,ይምረጡ ንጥሎች
DocType: Share Transfer,To Shareholder,ለባለአክሲዮን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ቢል ላይ {1} የተዘጋጀው {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ከስቴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ከስቴት
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,የማዋቀሪያ ተቋም
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ቅጠሎችን በመመደብ ላይ ...
DocType: Program Enrollment,Vehicle/Bus Number,ተሽከርካሪ / የአውቶቡስ ቁጥር
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,የኮርስ ፕሮግራም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",በመጨረሻው የደመወዝ ክፍያ ሠንጠረዥ ውስጥ ያልተሰጠ የግብር ነጻ መሆን ማረጋገጫ እና የጥቅም ተከፋይ ጥቅማጥቅሞች
DocType: Request for Quotation Supplier,Quote Status,የኹናቴ ሁኔታ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1331,13 +1341,13 @@
DocType: Sales Invoice,Payment Due Date,ክፍያ መጠናቀቅ ያለበት ቀን
DocType: Drug Prescription,Interval UOM,የጊዜ ክፍተት UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",የተመረጠው አድራሻ ከተቀመጠ በኋላ ማስተካከያ ከተደረገበት አይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ንጥል ተለዋጭ {0} ቀድሞውኑ ተመሳሳይ ባሕርያት ጋር አለ
DocType: Item,Hub Publishing Details,ሃቢ የህትመት ዝርዝሮች
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','በመክፈት ላይ'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','በመክፈት ላይ'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ማድረግ ወደ ክፈት
DocType: Issue,Via Customer Portal,በደንበኛ መግቢያ በኩል
DocType: Notification Control,Delivery Note Message,የመላኪያ ማስታወሻ መልዕክት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,የ SGST መጠን
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,የ SGST መጠን
DocType: Lab Test Template,Result Format,የውጤት ፎርማት
DocType: Expense Claim,Expenses,ወጪ
DocType: Item Variant Attribute,Item Variant Attribute,ንጥል ተለዋጭ መገለጫ ባህሪ
@@ -1345,14 +1355,12 @@
DocType: Payroll Entry,Bimonthly,በሚካሄዴ
DocType: Vehicle Service,Brake Pad,የብሬክ ፓድ
DocType: Fertilizer,Fertilizer Contents,የማዳበሪያ ይዘት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,የጥናት ምርምር እና ልማት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,የጥናት ምርምር እና ልማት
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ቢል የገንዘብ መጠን
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","የመጀመሪያ ቀን እና የመጨረሻ ቀን ከስራ ካርድ ጋር <a href=""#Form/Job Card/{0}"">{1}</a> ተደራራቢ"
DocType: Company,Registration Details,ምዝገባ ዝርዝሮች
DocType: Timesheet,Total Billed Amount,ጠቅላላ የሚከፈል መጠን
DocType: Item Reorder,Re-Order Qty,ዳግም-ትዕዛዝ ብዛት
DocType: Leave Block List Date,Leave Block List Date,አግድ ዝርዝር ቀን ውጣ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,እባክዎ የመምህርውን ስም ስርዓትን በስርዓት> የትምህርት ቅንብሮች ያዋቅሩ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,እቃ # {0}: ጥሬ እቃው እንደ ዋናው አይነት ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,የግዢ ደረሰኝ ንጥሎች ሰንጠረዥ ውስጥ ጠቅላላ የሚመለከታቸው ክፍያዎች ጠቅላላ ግብሮች እና ክፍያዎች እንደ አንድ አይነት መሆን አለበት
DocType: Sales Team,Incentives,ማበረታቻዎች
@@ -1366,7 +1374,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ነጥብ-መካከል-ሽያጭ
DocType: Fee Schedule,Fee Creation Status,የአገልግሎት ክፍያ ሁኔታ
DocType: Vehicle Log,Odometer Reading,ቆጣሪው ንባብ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","አስቀድሞ የሥዕል ውስጥ ቀሪ ሒሳብ, አንተ 'ዴቢት' እንደ 'ሚዛናዊነት መሆን አለበት' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
DocType: Account,Balance must be,ቀሪ መሆን አለበት
DocType: Notification Control,Expense Claim Rejected Message,ወጪ የይገባኛል ጥያቄ ውድቅ መልዕክት
,Available Qty,ይገኛል ብዛት
@@ -1378,7 +1386,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,የትዕዛዝ ዝርዝሮችን ከማመሳሰልዎ በፊት የእርስዎን ምርቶች ሁልጊዜ ከአማዞን MWS ጋር ያመሳስሉ
DocType: Delivery Trip,Delivery Stops,መላኪያ ማቆም
DocType: Salary Slip,Working Days,ተከታታይ የስራ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},በረድፍ {0} ውስጥ የንጥል አገልግሎት ቀን ማብራት አይቻልም.
DocType: Serial No,Incoming Rate,ገቢ ተመን
DocType: Packing Slip,Gross Weight,ጠቅላላ ክብደት
DocType: Leave Type,Encashment Threshold Days,የእርስት ውዝግብ ቀናት
@@ -1397,30 +1405,31 @@
DocType: Restaurant Table,Minimum Seating,አነስተኛ ቦታ መያዝ
DocType: Item Attribute,Item Attribute Values,ንጥል መገለጫ ባህሪ እሴቶች
DocType: Examination Result,Examination Result,ምርመራ ውጤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,የግዢ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,የግዢ ደረሰኝ
,Received Items To Be Billed,ተቀብሏል ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,ምንዛሬ ተመን ጌታቸው.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ማጣቀሻ Doctype ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ጠቅላላ ዜሮ መጠይቁን አጣራ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ድርጊቱ ለ ቀጣዩ {0} ቀናት ውስጥ ጊዜ ማስገቢያ ማግኘት አልተቻለም {1}
DocType: Work Order,Plan material for sub-assemblies,ንዑስ-አብያተ ክርስቲያናት ለ እቅድ ቁሳዊ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,የሽያጭ አጋሮች እና ግዛት
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ለሽግግር ምንም የለም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ገባሪ መሆን አለበት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ለሽግግር ምንም የለም
DocType: Employee Boarding Activity,Activity Name,የእንቅስቃሴ ስም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,የተለቀቀበት ቀን ለውጥ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,የተለቀቀበት ቀን ለውጥ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,የተጠናቀቀው የምርት ብዛት <b>{0}</b> እና ለ Quantity <b>{1}</b> ሊለወጥ አይችልም
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),መዝጊያ (መከፈቻ + ጠቅላላ)
+DocType: Delivery Settings,Dispatch Notification Attachment,የመልቀቂያ ማሳወቂያ ፋይል
DocType: Payroll Entry,Number Of Employees,የሰራተኞች ብዛት
DocType: Journal Entry,Depreciation Entry,የእርጅና Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,በመጀመሪያ ስለ ሰነዱ አይነት ይምረጡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ይህ ጥገና ይጎብኙ በመሰረዝ በፊት ይቅር ቁሳዊ ጥገናዎች {0}
DocType: Pricing Rule,Rate or Discount,ደረጃ ወይም ቅናሽ
DocType: Vital Signs,One Sided,አንድ ጎን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ተከታታይ አይ {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ያስፈልጋል ብዛት
DocType: Marketplace Settings,Custom Data,ብጁ ውሂብ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,አሁን ያሉ ግብይት ጋር መጋዘኖችን የመቁጠር ወደ ሊቀየር አይችልም.
DocType: Bank Reconciliation,Total Amount,አጠቃላይ ድምሩ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ከተለየበት ቀን እና ቀን ጀምሮ በተለያየ የፋሲሊቲ ዓመት ውስጥ ነው
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ታካሚው {0} ለክፍለ ሃገር ደንበኞች ማመላከቻ የላቸውም
@@ -1431,9 +1440,9 @@
DocType: Soil Texture,Clay Composition (%),የሸክላ አዘጋጅ (%)
DocType: Item Group,Item Group Defaults,የቡድን ቡድን ነባሪዎች
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,እባክዎ ስራ ከመመደባቸው በፊት ያስቀምጡ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ቀሪ ዋጋ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ቀሪ ዋጋ
DocType: Lab Test,Lab Technician,ላብራቶሪ ቴክኒሽያን
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,የሽያጭ ዋጋ ዝርዝር
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,የሽያጭ ዋጋ ዝርዝር
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",ምልክት ከተደረገ ደንበኛው ታካሚን ይመርጣል. የታካሚ ደረሰኞች በዚህ ደንበኛ ላይ ይወጣሉ. ታካሚን በመፍጠር ላይ እያለ ነባር ደንበኛ መምረጥም ይችላሉ.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ደንበኛው በማንኛውም የታማኝነት ፕሮግራም ውስጥ አልተመዘገበም
@@ -1447,19 +1456,19 @@
DocType: Support Search Source,Search Term Param Name,የፍለጋ ስም ፓራ ስም
DocType: Item Barcode,Item Barcode,የእሴት ባር ኮድ
DocType: Woocommerce Settings,Endpoints,መቁጠሪያዎች
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ንጥል አይነቶች {0} ዘምኗል
DocType: Quality Inspection Reading,Reading 6,6 ማንበብ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,አይደለም {0} {1} {2} ያለ ማንኛውም አሉታዊ ግሩም መጠየቂያ ማድረግ ይችላል
DocType: Share Transfer,From Folio No,ከ Folio ቁጥር
DocType: Purchase Invoice Advance,Purchase Invoice Advance,የደረሰኝ የቅድሚያ ግዢ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ረድፍ {0}: የሥዕል ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,አንድ የገንዘብ ዓመት በጀት ይግለጹ.
DocType: Shopify Tax Account,ERPNext Account,ERPNext መለያ
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} ታግዶ ይህ ግብይት መቀጠል አይችልም
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,የተቆራረጠ ወርሃዊ በጀት ከወሰደ እርምጃ
DocType: Employee,Permanent Address Is,ቋሚ አድራሻ ነው
DocType: Work Order Operation,Operation completed for how many finished goods?,ድርጊቱ ምን ያህል ያለቀላቸው ሸቀጦች ሥራ ከተጠናቀቀ?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},የጤና እንክብካቤ ባለሙያ {0} በ {1} ላይ አይገኝም
DocType: Payment Terms Template,Payment Terms Template,የክፍያ ውል አብነት
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,የምርት
DocType: Employee Tax Exemption Proof Submission,Rented To Date,በቀን ተከራይቷል
@@ -1469,19 +1478,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,የግዢ ደረሰኝ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ከአንድ የስራ ትዕዛዝ በላይ ብዙ ቁሳቁሶችን ይፍቀዱ
DocType: GL Entry,Voucher Detail No,የቫውቸር ዝርዝር የለም
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,አዲስ የሽያጭ ደረሰኝ
DocType: Stock Entry,Total Outgoing Value,ጠቅላላ የወጪ ዋጋ
DocType: Healthcare Practitioner,Appointments,ቀጠሮዎች
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ቀን እና መዝጊያ ቀን በመክፈት ተመሳሳይ በጀት ዓመት ውስጥ መሆን አለበት
DocType: Lead,Request for Information,መረጃ ጥያቄ
,LeaderBoard,የመሪዎች ሰሌዳ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ከዕንዳኔ ጋር (የኩባንያው የገንዘብ ምንዛሬ) ደረጃ ይስጡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,አመሳስል ከመስመር ደረሰኞች
DocType: Payment Request,Paid,የሚከፈልበት
DocType: Program Fee,Program Fee,ፕሮግራም ክፍያ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","አንድ BOM የሚጠቀሙበት በሁሉም በሁሉም የቦርድ አባላት ይተካሉ. አዲሱን የ BOM አገናኝ ይተካል, ዋጋውን ማዘመን እና "BOM Explosion Item" ሠንጠረዥን በአዲስ እመርታ ላይ ይተካዋል. እንዲሁም በሁሉም የ BOM ዎች ውስጥ የቅርብ ጊዜ ዋጋን ያሻሽላል."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,የሚከተሉት የስራ ስራዎች ተፈጥረው ነበር:
DocType: Salary Slip,Total in words,ቃላት ውስጥ አጠቃላይ
DocType: Inpatient Record,Discharged,ተጥቋል
DocType: Material Request Item,Lead Time Date,በእርሳስ ሰዓት ቀን
@@ -1492,16 +1501,16 @@
DocType: Support Settings,Get Started Sections,ክፍሎችን ይጀምሩ
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-YYYY.-
DocType: Loan,Sanctioned,ማዕቀብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ መዝገብ አልተፈጠረም ነው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ጠቅላላ ድጎማ መጠን: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},የረድፍ # {0}: ንጥል ምንም መለያ ይግለጹ {1}
DocType: Payroll Entry,Salary Slips Submitted,የደመወዝ ወረቀቶች ተረክበዋል
DocType: Crop Cycle,Crop Cycle,ከርክም ዑደት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","«የምርት ጥቅል 'ንጥሎች, መጋዘን, መለያ የለም እና ባች ምንም የ« ማሸጊያ ዝርዝር »ማዕድ ይብራራል. መጋዘን እና የጅምላ የለም ማንኛውም 'የምርት ጥቅል' ንጥል ሁሉ ማሸጊያ ንጥሎች ተመሳሳይ ከሆነ, እነዚህ እሴቶች በዋናው ንጥል ሰንጠረዥ ውስጥ ገብቶ ሊሆን ይችላል, እሴቶች ማዕድ 'ዝርዝር ማሸግ' ይገለበጣሉ."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ከቦታ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ከቦታ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ማለት አሉታዊ አይደለም
DocType: Student Admission,Publish on website,ድር ላይ ያትሙ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,አቅራቢው ደረሰኝ ቀን መለጠፍ ቀን በላይ ሊሆን አይችልም
DocType: Installation Note,MAT-INS-.YYYY.-,ማታ-ግባ-አመድ.-
DocType: Subscription,Cancelation Date,የመሰረዝ ቀን
DocType: Purchase Invoice Item,Purchase Order Item,ትዕዛዝ ንጥል ይግዙ
@@ -1510,7 +1519,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,የተማሪ የትምህርት ክትትል መሣሪያ
DocType: Restaurant Menu,Price List (Auto created),የዋጋ ዝርዝር (በራስ የተፈጠረ)
DocType: Cheque Print Template,Date Settings,ቀን ቅንብሮች
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ልዩነት
DocType: Employee Promotion,Employee Promotion Detail,የሰራተኛ ማስተዋወቂያ ዝርዝር
,Company Name,የድርጅት ስም
DocType: SMS Center,Total Message(s),ጠቅላላ መልዕክት (ዎች)
@@ -1539,48 +1548,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,የተቀጣሪ የልደት አስታዋሾች አትላክ
DocType: Expense Claim,Total Advance Amount,የጠቅላላ የቅድሚያ ክፍያ
DocType: Delivery Stop,Estimated Arrival,የተገመተው መድረሻ
-DocType: Delivery Stop,Notified by Email,በኢሜይል አሳውቋል
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ሁሉንም ጽሑፎች ይመልከቱ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ውስጥ ይራመዱ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ውስጥ ይራመዱ
DocType: Item,Inspection Criteria,የምርመራ መስፈርት
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ተዘዋውሯል
DocType: BOM Website Item,BOM Website Item,BOM የድር ጣቢያ ንጥል
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,የእርስዎን ደብዳቤ ራስ እና አርማ ይስቀሉ. (ቆይተው አርትዕ ማድረግ ይችላሉ).
DocType: Timesheet Detail,Bill,ቢል
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ነጭ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,ነጭ
DocType: SMS Center,All Lead (Open),ሁሉም ቀዳሚ (ክፈት)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ረድፍ {0}: ለ ብዛት አይገኝም {4} መጋዘን ውስጥ {1} መግቢያ ጊዜ መለጠፍ (በ {2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ከቼክ ሳጥኖች ውስጥ ከፍተኛውን አንድ አማራጭ ብቻ መምረጥ ይችላሉ.
DocType: Purchase Invoice,Get Advances Paid,እድገት የሚከፈልበት ያግኙ
DocType: Item,Automatically Create New Batch,በራስ-ሰር አዲስ ባች ፍጠር
DocType: Supplier,Represents Company,ድርጅትን ይወክላል
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,አድርግ
DocType: Student Admission,Admission Start Date,ምዝገባ መጀመሪያ ቀን
DocType: Journal Entry,Total Amount in Words,ቃላት ውስጥ ጠቅላላ መጠን
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,አዲስ ተቀጣሪ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,አንድ ስህተት ነበር. አንዱ ሊሆን ምክንያት በቅጹ አላስቀመጡም ሊሆን ይችላል. ችግሩ ከቀጠለ support@erpnext.com ያነጋግሩ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,የእኔ ጨመር
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ትዕዛዝ አይነት ውስጥ አንዱ መሆን አለበት {0}
DocType: Lead,Next Contact Date,ቀጣይ የእውቂያ ቀን
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ብዛት በመክፈት ላይ
DocType: Healthcare Settings,Appointment Reminder,የቀጠሮ ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ለውጥ መጠን ለ መለያ ያስገቡ
DocType: Program Enrollment Tool Student,Student Batch Name,የተማሪ የቡድን ስም
DocType: Holiday List,Holiday List Name,የበዓል ዝርዝር ስም
DocType: Repayment Schedule,Balance Loan Amount,ቀሪ የብድር መጠን
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,ወደ ዝርዝር ታክሏል
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,መርሐግብር ኮርስ
DocType: Budget,Applicable on Material Request,በወሳኝ ጥያቄ ላይ ተፈጻሚነት ይኖረዋል
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,የክምችት አማራጮች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,የክምችት አማራጮች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ወደ ጋሪ የተጨመሩ ንጥሎች የሉም
DocType: Journal Entry Account,Expense Claim,የወጪ የይገባኛል ጥያቄ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,በእርግጥ ይህን በመዛጉ ንብረት እነበረበት መመለስ ትፈልጋለህ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ለ ብዛት {0}
DocType: Leave Application,Leave Application,አይተውህም ማመልከቻ
DocType: Patient,Patient Relation,የታካሚ ግንኙነት
DocType: Item,Hub Category to Publish,Hub ምድብ ወደ ህትመት
DocType: Leave Block List,Leave Block List Dates,አግድ ዝርዝር ቀኖች ውጣ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","የሽያጭ ትዕዛዝ {0} ለንጥል {1} ቦታ ቦታ አለው, የተቀዳው {1} በ {0} ብቻ ነው ማቅረብ የሚችለው. ተከታታይ ቁጥር {2} አይገኝም"
DocType: Sales Invoice,Billing Address GSTIN,የክፍያ አድራሻ GSTIN
@@ -1598,16 +1605,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ይጥቀሱ እባክዎ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ብዛት ወይም ዋጋ ላይ ምንም ለውጥ ጋር የተወገዱ ንጥሎች.
DocType: Delivery Note,Delivery To,ወደ መላኪያ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ተለዋጭ ፍጥረት ተሰልፏል.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},የ {0} የጥናት ማጠቃለያ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,በዝርዝሩ ውስጥ የመጀመሪያ የመጠቆም ፀባይ እንደ ነባሪው በመምሪያ ያሻሽሉ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,አይነታ ሠንጠረዥ የግዴታ ነው
DocType: Production Plan,Get Sales Orders,የሽያጭ ትዕዛዞች ያግኙ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} አሉታዊ መሆን አይችልም
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ወደ ጆርፈርስ ዎች ያገናኙ
DocType: Training Event,Self-Study,በራስ ጥናት ማድረግ
DocType: POS Closing Voucher,Period End Date,የጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,የአፈር ማቀናበሪያዎች እስከ 100 ድረስ አይጨምሩም
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,የዋጋ ቅናሽ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ረድፍ {0}: ክፍት {2} ደረሰኞችን ለመፍጠር {1} ያስፈልጋል
DocType: Membership,Membership,አባልነት
DocType: Asset,Total Number of Depreciations,Depreciations አጠቃላይ ብዛት
DocType: Sales Invoice Item,Rate With Margin,ኅዳግ ጋር ፍጥነት
@@ -1618,7 +1627,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ሰንጠረዥ ውስጥ ረድፍ {0} ትክክለኛ የረድፍ መታወቂያ እባክዎን ለይተው {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ተለዋዋጭ መለየት አልተቻለም:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,እባክዎ ከፓፖፓድ ለማርትዕ መስክ ይምረጡ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,የክምች ሌደር አስከብር ቋሚ የንብረት ንጥል ሊሆን አይችልም.
DocType: Subscription Plan,Fixed rate,ቋሚ ተመን
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,እቀበላለሁ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ወደ ዴስክቶፕ ሂድ እና ERPNext መጠቀም ጀምር
@@ -1631,6 +1640,7 @@
DocType: Project,First Email,የመጀመሪያ ኢሜይል
DocType: Company,Exception Budget Approver Role,የባለሙያ የበጀት አፀፋፊ ሚና
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","አንዴ ከተዘጋጀ, ይህ የዋጋ መጠየቂያ የተጠናቀቀበት ቀን እስከሚቆይ ይቆያል"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,የሽያጭ ትዕዛዝ / ያለቀለት ዕቃዎች መጋዘን ውስጥ የተያዘ መጋዘን
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ሽያጭ መጠን
DocType: Repayment Schedule,Interest Amount,የወለድ መጠን
@@ -1642,7 +1652,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,መዛግብት
DocType: Asset,Scrapped,በመዛጉ
DocType: Item,Item Defaults,ንጥል ነባሪዎች
-DocType: Purchase Invoice,Returns,ይመልሳል
+DocType: Cashier Closing,Returns,ይመልሳል
DocType: Job Card,WIP Warehouse,WIP መጋዘን
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ተከታታይ አይ {0} እስከሁለት ጥገና ኮንትራት ስር ነው {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,ምልመላ
@@ -1652,7 +1662,7 @@
DocType: Tax Rule,Shipping State,መላኪያ መንግስት
,Projected Quantity as Source,ምንጭ ፕሮጀክት ብዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ንጥል አዝራር 'የግዢ ደረሰኞች ከ ንጥሎች ያግኙ' በመጠቀም መታከል አለበት
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,የመላኪያ ጉዞ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,የመላኪያ ጉዞ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,የማስተላለፍ አይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,የሽያጭ ወጪዎች
@@ -1665,9 +1675,10 @@
DocType: Item Default,Default Selling Cost Center,ነባሪ ሽያጭ ወጪ ማዕከል
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ዲስክ
DocType: Buying Settings,Material Transferred for Subcontract,ለንዐስ ኮንትራቱ የተሸጋገሩ ቁሳቁሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,አካባቢያዊ መለያ ቁጥር
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
+DocType: Email Digest,Purchase Orders Items Overdue,የግዢ ትዕዛዞችን ያለፈባቸው ናቸው
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,አካባቢያዊ መለያ ቁጥር
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},የሽያጭ ትዕዛዝ {0} ነው {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},በብድር ውስጥ የወለድ ገቢን ይምረጡ {0}
DocType: Opportunity,Contact Info,የመገኛ አድራሻ
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,የክምችት ግቤቶችን ማድረግ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,በአስተዳዳሪ ሁኔታ ወደ ሠራተኛ ማስተዋወቅ አይቻልም
@@ -1676,15 +1687,15 @@
DocType: Loan,Repayment Schedule,ብድር መክፈል ፕሮግራም
DocType: Shipping Rule Condition,Shipping Rule Condition,የመርከብ አገዛዝ ሁኔታ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,የማብቂያ ቀን ከመጀመሪያ ቀን ያነሰ መሆን አይችልም
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ደረሰኝ ወደ ዜሮ የክፍያ አከፋፈል ሰዓት ሊሠራ አይችልም
DocType: Company,Date of Commencement,የመጀመርያው ቀን
DocType: Sales Person,Select company name first.,በመጀመሪያ ይምረጡ የኩባንያ ስም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ኢሜል ወደ {0} ተልኳል
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ኢሜል ወደ {0} ተልኳል
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ጥቅሶች አቅራቢዎች ደርሷል.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ን ይተኩ እና በሁሉም የ BOM ዎች ውስጥ አዲስ ዋጋን ያዘምኑ
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ወደ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},ወደ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ይህ ዋነኛ አቅራቢ አቅራቢ ነው እና አርትዕ ሊደረግ አይችልም.
-DocType: Delivery Trip,Driver Name,የአሽከርካሪ ስም
+DocType: Delivery Note,Driver Name,የአሽከርካሪ ስም
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,አማካይ ዕድሜ
DocType: Education Settings,Attendance Freeze Date,በስብሰባው እሰር ቀን
DocType: Payment Request,Inward,ወደ ውስጥ
@@ -1695,11 +1706,11 @@
DocType: Company,Parent Company,ወላጅ ኩባንያ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},የ {0} ዓይነት የሆቴል ክፍሎች በ {1} ላይ አይገኙም
DocType: Healthcare Practitioner,Default Currency,ነባሪ ምንዛሬ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,ለእያንዳንዱ እቃ {0} ከፍተኛ ቅናሽ {1}% ነው
DocType: Asset Movement,From Employee,የሰራተኛ ከ
DocType: Driver,Cellphone Number,የሞባይል ስልክ ቁጥር
DocType: Project,Monitor Progress,የክትትል ሂደት
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ማስጠንቀቂያ: የስርዓት ንጥል ለ መጠን ጀምሮ overbilling ይመልከቱ በ {0} ውስጥ {1} ዜሮ ነው
DocType: Journal Entry,Make Difference Entry,ለችግሮችህ Entry አድርግ
DocType: Supplier Quotation,Auto Repeat Section,ራስ-ሰር ይድገሙ
DocType: Upload Attendance,Attendance From Date,ቀን ጀምሮ በስብሰባው
@@ -1710,33 +1721,34 @@
DocType: Buying Settings,Default Supplier Group,ነባሪ የአቅራቢ ቡድን
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ብዛት ይልቅ ያነሰ ወይም እኩል መሆን አለበት {0}
DocType: Department Approver,Department Approver,Department Approve
+DocType: QuickBooks Migrator,Application Settings,የመተግበሪያ ቅንጅቶች
DocType: SMS Center,Total Characters,ጠቅላላ ቁምፊዎች
DocType: Employee Advance,Claimed,ይገባኛል ጥያቄ የቀረበበት
DocType: Crop,Row Spacing,ረድፍ ክፍተት
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},ንጥል ለ BOM መስክ ውስጥ BOM ይምረጡ {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ለተመረጠው ንጥል የተለያየ አይነት የለም
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ሲ-ቅጽ የደረሰኝ ዝርዝር
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ክፍያ እርቅ ደረሰኝ
DocType: Clinical Procedure,Procedure Template,የአሰራር ሂደት
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,አስተዋጽዖ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,አስተዋጽዖ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","የ ሊገዙ ቅንብሮች መሠረት የግዢ ትዕዛዝ ያስፈልጋል ከሆነ == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ትዕዛዝ መፍጠር አለብዎት {0}"
,HSN-wise-summary of outward supplies,HSN-ጥልቀት-የውጭ አቅርቦቶች ማጠቃለያ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,የእርስዎ ማጣቀሻ የኩባንያ ምዝገባ ቁጥሮች. የግብር ቁጥሮች ወዘተ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ለመናገር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,አከፋፋይ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ለመናገር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,አከፋፋይ
DocType: Asset Finance Book,Asset Finance Book,የንብረት ፋይናንስ መጽሐፍ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ወደ ግዢ ሳጥን ጨመር መላኪያ ደንብ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ለማዘጋጀት 'ላይ ተጨማሪ ቅናሽ ተግብር' እባክህ
DocType: Party Tax Withholding Config,Applicable Percent,የሚመለከተው ፐርሰንት
,Ordered Items To Be Billed,የዕቃው ንጥሎች እንዲከፍሉ ለማድረግ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ክልል ያነሰ መሆን አለበት ከ ይልቅ ወደ ክልል
DocType: Global Defaults,Global Defaults,ዓለም አቀፍ ነባሪዎች
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ፕሮጀክት ትብብር ማስታወቂያ
DocType: Salary Slip,Deductions,ቅናሽ
DocType: Setup Progress Action,Action Name,የእርምጃ ስም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,የጀመረበት ዓመት
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN የመጀመሪያው 2 አሃዞች ስቴት ቁጥር ጋር መዛመድ አለበት {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,የአሁኑ መጠየቂያ ያለው ጊዜ የመጀመሪያ ቀን
DocType: Salary Slip,Leave Without Pay,Pay ያለ ውጣ
DocType: Payment Request,Outward,ወደ ውጪ
@@ -1745,11 +1757,12 @@
DocType: Lead,Consultant,አማካሪ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,የወላጆች መምህራን መሰብሰቢያ ስብሰባ
DocType: Salary Slip,Earnings,ገቢዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ተጠናቅቋል ንጥል {0} ማምረት አይነት መግቢያ መግባት አለበት
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,የመክፈቻ ዲግሪ ቀሪ
,GST Sales Register,GST የሽያጭ መመዝገቢያ
DocType: Sales Invoice Advance,Sales Invoice Advance,የሽያጭ ደረሰኝ የቅድሚያ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ምንም ነገር መጠየቅ
+DocType: Stock Settings,Default Return Warehouse,ነባሪ የመመለስ መጋዘን
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ጎራዎችዎን ይምረጡ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,አቅራቢን ግዛ
DocType: Bank Statement Transaction Entry,Payment Invoice Items,የክፍያ መጠየቂያ ደረሰኝ ንጥሎች
@@ -1757,16 +1770,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,መስኮች በሚፈጠሩበት ጊዜ ብቻ ይገለበጣሉ.
DocType: Setup Progress Action,Domains,ጎራዎች
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,አስተዳደር
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','ትክክለኛው የማስጀመሪያ ቀን' 'ትክክለኛው መጨረሻ ቀን' በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,አስተዳደር
DocType: Cheque Print Template,Payer Settings,ከፋዩ ቅንብሮች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ለተጠቀሱት ንጥሎች አገናኝ ለማድረግ በመጠባበቅ ላይ ያሉ የይዘት ጥያቄዎች አይገኙም.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ኩባንያውን መጀመሪያ ይምረጡ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ይህ ተለዋጭ ያለውን ንጥል ኮድ ተጨምሯል ይሆናል. የእርስዎ በምህፃረ ቃል "SM" ነው; ለምሳሌ ያህል, ንጥል ኮድ "ቲሸርት", "ቲሸርት-SM" ይሆናል ተለዋጭ ያለውን ንጥል ኮድ ነው"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,የ የቀጣሪ ለማዳን አንዴ (ቃላት) የተጣራ ክፍያ የሚታይ ይሆናል.
DocType: Delivery Note,Is Return,መመለሻ ነው
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ጥንቃቄ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',የመጀመሪያ ቀን በተግባር ውስጥ '{0}' ውስጥ ከሚኖረው የመጨረሻ ቀን የበለጠ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ተመለስ / ዴቢት ማስታወሻ
DocType: Price List Country,Price List Country,የዋጋ ዝርዝር አገር
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ንጥል ትክክለኛ ተከታታይ ቁጥሮች {1}
@@ -1779,13 +1793,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,መረጃ ስጥ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,አቅራቢው ጎታ.
DocType: Contract Template,Contract Terms and Conditions,የውል ስምምነቶች እና ሁኔታዎች
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,የማይሰረዝ የደንበኝነት ምዝገባን ዳግም ማስጀመር አይችሉም.
DocType: Account,Balance Sheet,ወጭና ገቢ ሂሳብ መመዝገቢያ
DocType: Leave Type,Is Earned Leave,የተገኘ ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ንጥል ኮድ ጋር ንጥል ለማግኘት ማዕከል ያስከፍላል
DocType: Fee Validity,Valid Till,ልክ ነጠ
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ጠቅላላ የወላጆች መምህራን ስብሰባ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","የክፍያ ሁነታ አልተዋቀረም. የመለያ ክፍያዎች ሁነታ ላይ ወይም POS መገለጫ ላይ ተዘጋጅቷል እንደሆነ, ያረጋግጡ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ብዙ ጊዜ ተመሳሳይ ንጥል ሊገቡ አይችሉም.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ተጨማሪ መለያዎች ቡድኖች ስር ሊሆን ይችላል, ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል"
DocType: Lead,Lead,አመራር
@@ -1794,11 +1808,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,የ MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,የክምችት Entry {0} ተፈጥሯል
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ለማስመለስ በቂ የታማኝነት ነጥቦች የሉዎትም
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},እባክዎ የተቆራኘ ሒሳብ በግብር መክፈያ ምድብ ላይ {0} ከካፒታል {1} ጋር ያቀናጁ
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,የረድፍ # {0}: ብዛት ግዢ መመለስ ውስጥ ገብቶ ሊሆን አይችልም ተቀባይነት አላገኘም
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ለተመረጠው ደንበኛ የደንበኞች ቡድን መቀየር አይፈቀድም.
,Purchase Order Items To Be Billed,የግዢ ትዕዛዝ ንጥሎች እንዲከፍሉ ለማድረግ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,የተገመተው የመድረሻ ጊዜዎችን በማዘመን ላይ.
DocType: Program Enrollment Tool,Enrollment Details,የመመዝገቢያ ዝርዝሮች
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,የአንድ ኩባንያ ብዙ ንጥል ነባሪዎችን ማዘጋጀት አይቻልም.
DocType: Purchase Invoice Item,Net Rate,የተጣራ ተመን
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,እባክዎ ደንበኛ ይምረጡ
DocType: Leave Policy,Leave Allocations,ምደባዎችን ይተዉ
@@ -1810,7 +1826,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ውጣ ውጣ በጣም አስገራሚ ነው
DocType: Support Settings,Close Issue After Days,ቀናት በኋላ ዝጋ እትም
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ተጠቃሚዎችን ወደ ገበያ ቦታ የሚያክሉት የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Leave Control Panel,Leave blank if considered for all branches,ሁሉም ቅርንጫፎች ተደርጎ ከሆነ ባዶውን ይተው
DocType: Job Opening,Staffing Plan,የሰራተኛ እቅድ
DocType: Bank Guarantee,Validity in Days,ቀኖች ውስጥ የተገቢነት
@@ -1827,10 +1843,10 @@
DocType: Loan Application,Repayment Info,ብድር መክፈል መረጃ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ግቤቶች' ባዶ ሊሆን አይችልም
DocType: Maintenance Team Member,Maintenance Role,የጥገና ሚና
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ጋር የተባዛ ረድፍ {0} ተመሳሳይ {1}
DocType: Marketplace Settings,Disable Marketplace,የገበያ ቦታን አሰናክል
,Trial Balance,በችሎት ሒሳብ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,አልተገኘም በጀት ዓመት {0}
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ሰራተኞች በማቀናበር ላይ
DocType: Hotel Room Reservation,Hotel Reservation User,የሆቴል መያዣ ተጠቃሚ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,መጀመሪያ ቅድመ ቅጥያ ይምረጡ
@@ -1838,9 +1854,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,የምዝገባ ቅንብሮች
DocType: Purchase Invoice,Update Auto Repeat Reference,ራስ-ሰር ተደጋጋሚ ማጣቀሻን ያዘምኑ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ምርምር
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,አድራሻ ለመድረስ 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},የአማራጭ የእረፍት ቀን ለአገልግሎት እረፍት ጊዜ አልተዘጋጀም {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ምርምር
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,አድራሻ ለመድረስ 2
DocType: Maintenance Visit Purpose,Work Done,ሥራ ተከናውኗል
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,በ አይነታዎች ሰንጠረዥ ውስጥ ቢያንስ አንድ መገለጫ ባህሪ ይግለጹ
DocType: Announcement,All Students,ሁሉም ተማሪዎች
@@ -1850,17 +1866,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,የተመሳሰሉ ግዢዎች
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,የጥንቶቹ
DocType: Crop Cycle,Linked Location,የተገናኘ አካባቢ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","አንድ ንጥል ቡድን በተመሳሳይ ስም አለ, ወደ ንጥል ስም መቀየር ወይም ንጥል ቡድን ዳግም መሰየም እባክዎ"
DocType: Crop Cycle,Less than a year,ከአንድ ዓመት ያነሰ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ወደ ተቀረው ዓለም
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,ወደ ተቀረው ዓለም
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,የ ንጥል {0} ባች ሊኖረው አይችልም
DocType: Crop,Yield UOM,ትርፍ UOM
,Budget Variance Report,በጀት ልዩነት ሪፖርት
DocType: Salary Slip,Gross Pay,አጠቃላይ ክፍያ
DocType: Item,Is Item from Hub,ንጥል ከዋኝ ነው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ከጤና እንክብካቤ አገልግሎት እቃዎችን ያግኙ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ረድፍ {0}: የእንቅስቃሴ አይነት የግዴታ ነው.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ትርፍ የሚከፈልበት
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,አካውንቲንግ የሒሳብ መዝገብ
DocType: Asset Value Adjustment,Difference Amount,ልዩነት መጠን
@@ -1874,6 +1890,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,የክፍያ ሁኔታ
DocType: Purchase Invoice,Supplied Items,እጠነቀቅማለሁ ንጥሎች
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},እባክዎ ለምድቤ {{0} ንቁ የሆነ ምናሌ ያዘጋጁ.
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,የኮምሽል ተመን%
DocType: Work Order,Qty To Manufacture,ለማምረት ብዛት
DocType: Email Digest,New Income,አዲስ ገቢ
DocType: Buying Settings,Maintain same rate throughout purchase cycle,የግዢ ዑደት ውስጥ ተመሳሳይ መጠን ይኑራችሁ
@@ -1888,23 +1905,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ረድፍ ውስጥ ንጥል ያስፈልጋል ከግምቱ ተመን {0}
DocType: Supplier Scorecard,Scorecard Actions,የውጤት ካርድ ድርጊቶች
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ምሳሌ: የኮምፒውተር ሳይንስ ሊቃውንት
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},አቅራቢ {0} በ {1} ውስጥ አልተገኘም
DocType: Purchase Invoice,Rejected Warehouse,ውድቅ መጋዘን
DocType: GL Entry,Against Voucher,ቫውቸር ላይ
DocType: Item Default,Default Buying Cost Center,ነባሪ መግዛትና ወጪ ማዕከል
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ውጭ የተሻለ ለማግኘት, እኛ የተወሰነ ጊዜ ሊወስድ እና እነዚህ እርዳታ ቪዲዮዎችን ለመመልከት እንመክራለን."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ወደ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ነባሪ አቅራቢ (አማራጭ)
DocType: Supplier Quotation Item,Lead Time in days,ቀናት ውስጥ በእርሳስ ሰዓት
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,መለያዎች ተከፋይ ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},የታሰረው መለያ አርትዕ ለማድረግ ፈቃድ የለውም {0}
DocType: Journal Entry,Get Outstanding Invoices,ያልተከፈሉ ደረሰኞች ያግኙ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,የሽያጭ ትዕዛዝ {0} ልክ ያልሆነ ነው
DocType: Supplier Scorecard,Warn for new Request for Quotations,ለማብራሪያዎች አዲስ ጥያቄ አስጠንቅቅ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,የግዢ ትዕዛዞች ዕቅድ ለማገዝ እና ግዢዎች ላይ መከታተል
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,የሙከራ ምርመራዎች ትዕዛዝ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ሐሳብ ጥያቄ ውስጥ ጠቅላላ እትም / ማስተላለፍ ብዛት {0} {1} \ ንጥል ለ የተጠየቀው ብዛት {2} በላይ ሊሆን አይችልም {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ትንሽ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ትንሽ
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ሱቅ በቅደም ተከተል ውስጥ ደንበኛ ካልያዘ, ከዚያ ትዕዛዞችን በማመሳሰል ጊዜ ስርዓቱ ነባሪውን ደንበኛ ለትዕዛዝ ይቆጥራል"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,የደረሰኝ ቅሬታ ማቅረቢያ መሣሪያን መክፈት
DocType: Cashier Closing Payments,Cashier Closing Payments,ገንዘብ ተቀባይ መክፈያ ክፍያዎች
@@ -1914,6 +1931,7 @@
DocType: Project,% Completed,% ተጠናቋል
,Invoiced Amount (Exculsive Tax),በደረሰኝ የተቀመጠው መጠን (Exculsive ታክስ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ንጥል 2
+DocType: QuickBooks Migrator,Authorization Endpoint,የማረጋገጫ የመጨረሻ ነጥብ
DocType: Travel Request,International,ዓለም አቀፍ
DocType: Training Event,Training Event,ስልጠና ክስተት
DocType: Item,Auto re-order,ራስ-ዳግም-ትዕዛዝ
@@ -1922,24 +1940,24 @@
DocType: Contract,Contract,ስምምነት
DocType: Plant Analysis,Laboratory Testing Datetime,የላቦራቶሪ ሙከራ ጊዜ
DocType: Email Digest,Add Quote,Quote አክል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM ያስፈልጋል UOM coversion ምክንያት: {0} ንጥል ውስጥ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,በተዘዋዋሪ ወጪዎች
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ረድፍ {0}: ብዛት የግዴታ ነው
DocType: Agriculture Analysis Criteria,Agriculture,ግብርና
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,የሽያጭ ትዕዛዝ ፍጠር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,የእዳ ደረሰኝ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,የንብረት አስተዳደር ለንብረት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,የእዳ ደረሰኝ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,የሚወጣው ብዛት
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,አመሳስል መምህር ውሂብ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,አመሳስል መምህር ውሂብ
DocType: Asset Repair,Repair Cost,የጥገና ወጪ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,የእርስዎ ምርቶች ወይም አገልግሎቶች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ለመግባት ተስኗል
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ንብረት {0} ተፈጥሯል
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ለመግባት ተስኗል
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,ንብረት {0} ተፈጥሯል
DocType: Special Test Items,Special Test Items,ልዩ የፈተና ንጥሎች
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ የስርዓት አቀናባሪ እና የንጥል አስተዳዳሪ ሚናዎች ተጠቃሚ መሆን አለብዎት.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,የክፍያ ሁነታ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,በተመደበው የደመወዝ ስነስርዓት መሰረት ለእርዳታ ማመልከት አይችሉም
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,የድር ጣቢያ ምስል ይፋዊ ፋይል ወይም ድር ጣቢያ ዩ አር ኤል መሆን አለበት
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ይህ ሥር ንጥል ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,አዋህደኝ
@@ -1948,7 +1966,8 @@
DocType: Warehouse,Warehouse Contact Info,መጋዘን የእውቂያ መረጃ
DocType: Payment Entry,Write Off Difference Amount,ለችግሮችህ መጠን ጠፍቷል ይጻፉ
DocType: Volunteer,Volunteer Name,የበጎ ፈቃደኝነት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},በሌሎች ረድፎች ውስጥ ባሉ የተባዙ ቀነ-ቀናት ላይ ያሉ ረድፎች ተገኝተዋል: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: የሰራተኛ ኢሜይል አልተገኘም: ከዚህ አልተላከም ኢሜይል
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},በተሰጠው ቀን {0} ላይ ለተቀጠረ ተቀጣሪ {0} የተመደበ ደመወዝ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},የመላኪያ ደንቡ ለአገር አይተገበርም {0}
DocType: Item,Foreign Trade Details,የውጭ ንግድ ዝርዝሮች
@@ -1956,16 +1975,16 @@
DocType: Email Digest,Annual Income,አመታዊ ገቢ
DocType: Serial No,Serial No Details,ተከታታይ ምንም ዝርዝሮች
DocType: Purchase Invoice Item,Item Tax Rate,ንጥል የግብር ተመን
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ከፓርቲ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ከፓርቲ ስም
DocType: Student Group Student,Group Roll Number,የቡድን ጥቅል ቁጥር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}: ብቻ የክሬዲት መለያዎች ሌላ ዴቢት ግቤት ላይ የተገናኘ ሊሆን ይችላል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,የመላኪያ ማስታወሻ {0} ማቅረብ አይደለም
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ንጥል {0} አንድ ንዑስ-ኮንትራት ንጥል መሆን አለበት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,የካፒታል ዕቃዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","የዋጋ ደ መጀመሪያ ላይ በመመስረት ነው ንጥል, ንጥል ቡድን ወይም የምርት ስም ሊሆን ይችላል, ይህም መስክ ላይ ተግብር. '"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,እባክህ መጀመሪያ የንጥል ኮድ አዘጋጅ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,የሰነድ ዓይነት
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,የሰነድ ዓይነት
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,የሽያጭ ቡድን ጠቅላላ የተመደበ መቶኛ 100 መሆን አለበት
DocType: Subscription Plan,Billing Interval Count,የማስከፈያ የጊዜ ክፍተት ቆጠራ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ቀጠሮዎች እና የታካሚ መጋጠሚያዎች
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,እሴት ይጎድላል
@@ -1979,6 +1998,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,አትም ቅርጸት ፍጠር
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ክፍያ ተፈጠረ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ተብሎ ማንኛውም ንጥል አላገኘንም {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ንጥል ማጣሪያ
DocType: Supplier Scorecard Criteria,Criteria Formula,የመስፈርት ቀመር
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ጠቅላላ ወጪ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ብቻ "እሴት« 0 ወይም ባዶ ዋጋ ጋር አንድ መላኪያ አገዛዝ ሁኔታ ሊኖር ይችላል
@@ -1987,14 +2007,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ለንጥል {0}, ቁጥሩ አዎንታዊ ቁጥር መሆን አለበት"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ማስታወሻ: ይህ ወጪ ማዕከል ቡድን ነው. ቡድኖች ላይ የሂሳብ ግቤቶችን ማድረግ አይቻልም.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ተቀባይነት ባላቸው በዓላት ውስጥ ክፍያ የማይሰጥ የቀን የጥበቃ ቀን ጥያቄ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,የልጅ መጋዘን ይህን መጋዘን የለም. ይህን መጋዘን መሰረዝ አይችሉም.
DocType: Item,Website Item Groups,የድር ጣቢያ ንጥል ቡድኖች
DocType: Purchase Invoice,Total (Company Currency),ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Daily Work Summary Group,Reminder,አስታዋሽ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ሊደረስ የሚችል እሴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ሊደረስ የሚችል እሴት
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} መለያ ቁጥር ከአንድ ጊዜ በላይ ገባ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ጆርናል የሚመዘገብ መረጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ከ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ከ GSTIN
DocType: Expense Claim Advance,Unclaimed amount,የይገባኛል ጥያቄ ያልተነሳበት መጠን
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,በሂደት ላይ {0} ንጥሎች
DocType: Workstation,Workstation Name,ከገቢር ስም
@@ -2002,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS ንጥል ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ጥንቅር ኢሜይል:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ተለዋጭ ንጥል እንደ የንጥል ኮድ ተመሳሳይ መሆን የለበትም
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ንጥል የእርሱ ወገን አይደለም {1}
DocType: Sales Partner,Target Distribution,ዒላማ ስርጭት
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ጊዜያዊ ግምገማ ማጠናቀቅ
DocType: Salary Slip,Bank Account No.,የባንክ ሂሳብ ቁጥር
@@ -2011,7 +2031,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","የውጤት ካርድ ተለዋዋጮች ጥቅም ላይ ይውላሉ, እንዲሁም {total_score} (ከዛ ጊዜ ጠቅላላ ውጤት), {period_number} (የአሁኑን ወቅቶች ቁጥር)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ሁሉንም ሰብስብ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ሁሉንም ሰብስብ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,የግዢ ትዕዛዝ ፍጠር
DocType: Quality Inspection Reading,Reading 8,8 ማንበብ
DocType: Inpatient Record,Discharge Note,የፍሳሽ ማስታወሻ
@@ -2020,14 +2040,14 @@
DocType: BOM Operation,Workstation,ከገቢር
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ትዕምርተ አቅራቢ ጥያቄ
DocType: Healthcare Settings,Registration Message,የምዝገባ መልዕክት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ሃርድዌር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ሃርድዌር
DocType: Prescription Dosage,Prescription Dosage,የመድኃኒት መመዘኛ
DocType: Contract,HR Manager,የሰው ሀይል አስተዳደር
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,አንድ ኩባንያ እባክዎ ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,መብት ውጣ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,መብት ውጣ
DocType: Purchase Invoice,Supplier Invoice Date,አቅራቢው ደረሰኝ ቀን
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ይህ ዋጋ ለፕሮሮታ የጊዜያዊ ስሌት ስራ ላይ የዋለ ነው
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,አንተ ወደ ግዢ ሳጥን ጨመር ማንቃት አለብዎት
DocType: Payment Entry,Writeoff,ሰረዘ
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
DocType: Stock Settings,Naming Series Prefix,የሶስት ቅንጅቶችን ስም በማውጣት ላይ
@@ -2035,6 +2055,7 @@
DocType: Salary Component,Earning,ማግኘት
DocType: Supplier Scorecard,Scoring Criteria,የውጤት መስፈርት
DocType: Purchase Invoice,Party Account Currency,የድግስ መለያ ምንዛሬ
+DocType: Delivery Trip,Total Estimated Distance,ጠቅላላ የተገመተው ርቀት
,BOM Browser,BOM አሳሽ
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,እባክዎ ለዚህ የሥልጠና በዓል ያለዎትን ሁኔታ ያሻሽሉ
DocType: Item Barcode,EAN,EAN
@@ -2042,11 +2063,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,መካከል ተገኝቷል ከተደራቢ ሁኔታ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ጆርናል ላይ የሚመዘገብ {0} አስቀድሞ አንዳንድ ሌሎች ቫውቸር ላይ ማስተካከያ ነው
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ጠቅላላ ትዕዛዝ እሴት
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ምግብ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ጥበቃና ክልል 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ምግብ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,ጥበቃና ክልል 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS የመዘጋጃ ዝርዝር ዝርዝሮች
DocType: Shopify Log,Shopify Log,ምዝግብ ማስታወሻ ያዝ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,እባክዎን በቅንብር> ቅንጅቶች> የስምሪት ስሞች በኩል በ {0} ስም ማዕቀብ ያዘጋጁ
DocType: Inpatient Occupancy,Check In,ያረጋግጡ
DocType: Maintenance Schedule Item,No of Visits,ጉብኝቶች አይ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ጥገና ፕሮግራም {0} ላይ አለ {1}
@@ -2073,8 +2093,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,የማመልከቻው ወቅት ውጪ ፈቃድ አመዳደብ ጊዜ ሊሆን አይችልም
DocType: Activity Cost,Projects,ፕሮጀክቶች
DocType: Payment Request,Transaction Currency,የግብይት ምንዛሬ
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ከ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},ከ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,አንዳንድ ኢሜሎች ልክ አይደሉም
DocType: Work Order Operation,Operation Description,ክወና መግለጫ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,የ በጀት ዓመት ተቀምጧል አንዴ በጀት ዓመት የመጀመሪያ ቀን እና በጀት ዓመት መጨረሻ ቀን መቀየር አይቻልም.
DocType: Quotation,Shopping Cart,ወደ ግዢ ሳጥን ጨመር
@@ -2085,7 +2105,8 @@
DocType: Healthcare Practitioner,Contacts and Address,እውቂያዎች እና አድራሻ
DocType: Salary Structure,Max Benefits (Amount),ከፍተኛ ጥቅሞች (ብዛት)
DocType: Purchase Invoice,Contact Person,የሚያነጋግሩት ሰው
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','የሚጠበቀው መጀመሪያ ቀን' ከዜሮ በላይ 'የሚጠበቀው መጨረሻ ቀን' ሊሆን አይችልም
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ለዚህ ጊዜ ምንም ውሂብ የለም
DocType: Course Scheduling Tool,Course End Date,የኮርስ መጨረሻ ቀን
DocType: Holiday List,Holidays,በዓላት
DocType: Sales Order Item,Planned Quantity,የታቀደ ብዛት
@@ -2097,7 +2118,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ቋሚ ንብረት ውስጥ የተጣራ ለውጥ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ሁሉንም ስያሜዎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,አይነት 'ትክክለኛው' ረድፍ ውስጥ ኃላፊነት {0} ንጥል ተመን ውስጥ ሊካተቱ አይችሉም
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ከፍተኛ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ከ DATETIME
DocType: Shopify Settings,For Company,ኩባንያ ለ
@@ -2110,9 +2131,9 @@
DocType: Material Request,Terms and Conditions Content,ውል እና ሁኔታዎች ይዘት
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,የጊዜ ሰሌዳን የሚፈጥሩ ስህተቶች ነበሩ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,በዝርዝሩ ውስጥ ያለው የመጀመሪያ ወጪ ተቀባይ እንደ ነባሪው ወጪ አውጪ ይዋቀራል.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,የበለጠ ከ 100 በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,በገበያ ቦታ ላይ ለመመዝገብ ከስተማይ አስተናጋጅ እና ከአልታ አቀናባሪ ሚናዎች ሌላ ተጠቃሚ መሆን አለብዎት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,{0} ንጥል ከአክሲዮን ንጥል አይደለም
DocType: Packing Slip,MAT-PAC-.YYYY.-,ማት-ፓክ-ያዮይሂ.-
DocType: Maintenance Visit,Unscheduled,E ሶችን
DocType: Employee,Owned,ባለቤትነት የተያዘ
@@ -2140,15 +2161,15 @@
DocType: HR Settings,Employee Settings,የሰራተኛ ቅንብሮች
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,የክፍያ ስርዓት በመጫን ላይ
,Batch-Wise Balance History,ባች-ጥበበኛ ባላንስ ታሪክ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ረድፍ # {0}: መጠን ከንጥል {1} ከተከፈለበት መጠን በላይ ከሆነ ያለው መጠን ማዘጋጀት አልተቻለም.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,የህትመት ቅንብሮች በሚመለከታቸው የህትመት ቅርጸት ዘምኗል
DocType: Package Code,Package Code,ጥቅል ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ሞያ ተማሪ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,ሞያ ተማሪ
DocType: Purchase Invoice,Company GSTIN,የኩባንያ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,አሉታዊ ብዛት አይፈቀድም
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",እንደ ሕብረቁምፊ ንጥል ከጌታው አልተሰበሰበም እና በዚህ መስክ ውስጥ የተከማቸ ግብር ዝርዝር ሰንጠረዥ. ግብር እና ክፍያዎች ጥቅም ላይ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,የተቀጣሪ ራሱን ሪፖርት አይችልም.
DocType: Leave Type,Max Leaves Allowed,ከፍተኛዎቹ ቅጠሎች የተፈቀዱ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","መለያ የታሰሩ ከሆነ, ግቤቶች የተገደቡ ተጠቃሚዎች ይፈቀዳል."
DocType: Email Digest,Bank Balance,ባንክ ሒሳብ
@@ -2156,7 +2177,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ፈቃድ ሰጪ አመልካች ትተው ማመልከቻ ማመልከቻ
DocType: Job Opening,"Job profile, qualifications required etc.","ኢዮብ መገለጫ, ብቃት ያስፈልጋል ወዘተ"
DocType: Journal Entry Account,Account Balance,የመለያ ቀሪ ሂሳብ
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,ግብይቶች ለ የግብር ሕግ.
DocType: Rename Tool,Type of document to rename.,ሰነድ አይነት ስም አወጡላቸው.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: የደንበኛ የሚሰበሰብ መለያ ላይ ያስፈልጋል {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ጠቅላላ ግብሮች እና ክፍያዎች (ኩባንያ ምንዛሬ)
@@ -2174,17 +2195,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,የባንክ የገንዘብ ልውውጥ ግቤቶች
DocType: Quality Inspection,Readings,ንባብ
DocType: Stock Entry,Total Additional Costs,ጠቅላላ ተጨማሪ ወጪዎች
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,የበስተጀርባዎች ብዛት
DocType: BOM,Scrap Material Cost(Company Currency),ቁራጭ የቁስ ዋጋ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ንዑስ ትላልቅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,ንዑስ ትላልቅ
DocType: Asset,Asset Name,የንብረት ስም
DocType: Project,Task Weight,ተግባር ክብደት
DocType: Shipping Rule Condition,To Value,እሴት ወደ
DocType: Loyalty Program,Loyalty Program Type,የታማኝነት ፕሮግራም አይነት
DocType: Asset Movement,Stock Manager,የክምችት አስተዳዳሪ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ምንጭ መጋዘን ረድፍ ግዴታ ነው {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,በረድፍ {0} ላይ ያለው የክፍያ ጊዜ ምናልባት የተባዛ ሊሆን ይችላል.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),እርሻ (ቤታ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ማሸጊያ የማያፈስ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ማሸጊያ የማያፈስ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,የቢሮ ኪራይ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,አዋቅር ኤስ ፍኖት ቅንብሮች
DocType: Disease,Common Name,የተለመደ ስም
@@ -2193,7 +2215,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ምንም አድራሻ ገና ታክሏል.
DocType: Workstation Working Hour,Workstation Working Hour,ከገቢር የሥራ ሰዓት
DocType: Vital Signs,Blood Pressure,የደም ግፊት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,ተንታኝ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,ተንታኝ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} በትክክለኛ የሰዓት ረጅም ጊዜ ውስጥ አይደለም
DocType: Employee Benefit Application,Max Benefits (Yearly),ከፍተኛ ጥቅሞች (ዓመታዊ)
DocType: Item,Inventory,ንብረት ቆጠራ
@@ -2205,7 +2227,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,የተማሪ ቡድን ውስጥ ተማሪዎች ለ ቡ ኮርስ Validate
DocType: Notification Control,Expense Claim Rejected,የወጪ የይገባኛል ጥያቄ ተቀባይነት አላገኘም
DocType: Item,Item Attribute,ንጥል መገለጫ ባህሪ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,መንግሥት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,መንግሥት
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ወጪ የይገባኛል ጥያቄ {0} ቀደም የተሽከርካሪ ምዝግብ ማስታወሻ ለ አለ
DocType: Asset Movement,Source Location,ምንጭ አካባቢ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ተቋም ስም
@@ -2216,25 +2238,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,የተቀጣሪ ወደ የኢሜይል የቀጣሪ
DocType: Cost Center,Parent Cost Center,የወላጅ ወጪ ማዕከል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ይቻላል አቅራቢ ይምረጡ
DocType: Sales Invoice,Source,ምንጭ
DocType: Customer,"Select, to make the customer searchable with these fields",ደንበኞቹን በእነዚህ መስኮች እንዲፈለጉ ለማድረግ ይምረጡ
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,በሚላክበት ላይ ከግዢዎች አስገባ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,አሳይ ተዘግቷል
DocType: Leave Type,Is Leave Without Pay,ይክፈሉ ያለ ውጣ ነው
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,የንብረት ምድብ ቋሚ ንብረት ንጥል ግዴታ ነው
DocType: Fee Validity,Fee Validity,የአገልግሎት ክፍያ ዋጋ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,በክፍያ ሠንጠረዥ ውስጥ አልተገኘም ምንም መዝገቦች
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ይህን {0} ግጭቶች {1} ለ {2} {3}
DocType: Student Attendance Tool,Students HTML,ተማሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ይህን ሰነድ ለመሰረዝ እባክዎ ተቀጣሪውን <a href=""#Form/Employee/{0}"">{0}</a> \ ሰርዝ"
-DocType: POS Profile,Apply Discount,ቅናሽ ተግብር
DocType: GST HSN Code,GST HSN Code,GST HSN ኮድ
DocType: Employee External Work History,Total Experience,ጠቅላላ የሥራ ልምድ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ክፍት ፕሮጀክቶች
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ተሰርዟል ማሸጊያ የማያፈስ (ዎች)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ንዋይ ከ የገንዘብ ፍሰት
DocType: Program Course,Program Course,ፕሮግራም ኮርስ
DocType: Healthcare Service Unit,Allow Appointments,ቀጠሮዎችን ይፍቀዱ
@@ -2246,13 +2264,13 @@
DocType: Pricing Rule,For Price List,የዋጋ ዝርዝር ለ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,አስፈፃሚ ፍለጋ
DocType: Employee Advance,HR-EAD-.YYYY.-,ሃ-ኤአር-ያዮያን.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ነባሪዎችን በማቀናበር ላይ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ነባሪዎችን በማቀናበር ላይ
DocType: Loyalty Program,Auto Opt In (For all customers),ራስ-አክል መርሃግብር (ለሁሉም ደንበኞች)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,እርሳሶች ፍጠር
DocType: Maintenance Schedule,Schedules,መርሐግብሮች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS የመሸጫ ቦታን ለመጠቀም POS የመጠየቅ ግዴታ አለበት
DocType: Cashier Closing,Net Amount,የተጣራ መጠን
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} እርምጃ ሊጠናቀቅ አልቻለም, ስለዚህ ገብቷል አልተደረገም"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ዝርዝር የለም
DocType: Landed Cost Voucher,Additional Charges,ተጨማሪ ክፍያዎች
DocType: Support Search Source,Result Route Field,የውጤት መስመር መስክ
@@ -2275,17 +2293,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,የማስታወሻ ዝርዝሮች
DocType: Leave Block List,Block Holidays on important days.,አስፈላጊ ቀናት ላይ አግድ በዓላት.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),እባክዎን ሁሉንም አስፈላጊ የፍጆታ እሴት (ሮች) ያስገቡ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,መለያዎች የሚሰበሰብ ሂሳብ ማጠቃለያ
DocType: POS Closing Voucher,Linked Invoices,የተገናኙ ደረሰኞች
DocType: Loan,Monthly Repayment Amount,ወርሃዊ የሚያየን መጠን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ክፍያ መጠየቂያዎች መክፈቻ
DocType: Contract,Contract Details,የውል ዝርዝሮች
DocType: Employee,Leave Details,ዝርዝሮችን ይተው
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,የተቀጣሪ ሚና ለማዘጋጀት አንድ ሰራተኛ መዝገብ ውስጥ የተጠቃሚ መታወቂያ መስኩን እባክዎ
DocType: UOM,UOM Name,UOM ስም
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,አድራሻ ለማድረግ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,አድራሻ ለማድረግ 1
DocType: GST HSN Code,HSN Code,HSN ኮድ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,አስተዋጽዖ መጠን
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,አስተዋጽዖ መጠን
DocType: Inpatient Record,Patient Encounter,የታካሚ ጉብኝት
DocType: Purchase Invoice,Shipping Address,የመላኪያ አድራሻ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ይህ መሳሪያ ለማዘመን ወይም ሥርዓት ውስጥ የአክሲዮን ብዛትና ግምቱ ለማስተካከል ይረዳናል. በተለምዶ ሥርዓት እሴቶች እና ምን በትክክል መጋዘኖችን ውስጥ አለ ለማመሳሰል ጥቅም ላይ ይውላል.
@@ -2302,14 +2320,14 @@
DocType: Travel Itinerary,Mode of Travel,የጉዞ መንገድ
DocType: Sales Invoice Item,Brand Name,የምርት ስም
DocType: Purchase Receipt,Transporter Details,አጓጓዥ ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ነባሪ መጋዘን የተመረጠው ንጥል ያስፈልጋል
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ሳጥን
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,በተቻለ አቅራቢ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,በተቻለ አቅራቢ
DocType: Budget,Monthly Distribution,ወርሃዊ ስርጭት
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ተቀባይ ዝርዝር ባዶ ነው. ተቀባይ ዝርዝር ይፍጠሩ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),የጤና እንክብካቤ (ቤታ)
DocType: Production Plan Sales Order,Production Plan Sales Order,የምርት ዕቅድ የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",ለንጥል {0} ምንም ገባሪ ቦም አልተገኘም. በ \ Serial No መላክ አይረጋግጥም
DocType: Sales Partner,Sales Partner Target,የሽያጭ ባልደረባ ዒላማ
DocType: Loan Type,Maximum Loan Amount,ከፍተኛ የብድር መጠን
@@ -2325,6 +2343,7 @@
,Lead Name,በእርሳስ ስም
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,እመርታ
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,በመክፈት ላይ የአክሲዮን ቀሪ
DocType: Asset Category Account,Capital Work In Progress Account,ካፒታል ስራ በሂደት መለያ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,የንብረት እሴት ማስተካከያ
@@ -2333,7 +2352,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ለ በተሳካ ሁኔታ የተመደበ ማምለኩን {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ምንም ንጥሎች ለመሸከፍ
DocType: Shipping Rule Condition,From Value,እሴት ከ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ከማኑፋክቸሪንግ ብዛት የግዴታ ነው
DocType: Loan,Repayment Method,ብድር መክፈል ስልት
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ከተመረጠ, መነሻ ገጽ ድር ነባሪ ንጥል ቡድን ይሆናል"
DocType: Quality Inspection Reading,Reading 4,4 ማንበብ
@@ -2345,7 +2364,7 @@
DocType: Company,Default Holiday List,የበዓል ዝርዝር ነባሪ
DocType: Pricing Rule,Supplier Group,የአቅራቢ ቡድን
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} አጭር መግለጫ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ረድፍ {0}: ታይም እና ወደ ጊዜ ጀምሮ {1} ጋር ተደራቢ ነው {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,የክምችት ተጠያቂነቶች
DocType: Purchase Invoice,Supplier Warehouse,አቅራቢው መጋዘን
DocType: Opportunity,Contact Mobile No,የእውቂያ ሞባይል የለም
@@ -2355,10 +2374,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,በግምት በአንድ ግምት ይከፈለዋል
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ተጠቃሚ {0} ምንም ነባሪ POS የመገለጫ ስም የለውም. ለዚህ ተጠቃሚ ነባሪ {1} ላይ ነባሪ ይመልከቱ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ሠራተኛ ሪፈራል
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ሠራተኛ ሪፈራል
DocType: Student Group,Set 0 for no limit,ምንም ገደብ ለ 0 አዘጋጅ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,እርስዎ ፈቃድ የሚያመለክቱ ናቸው ላይ ያለው ቀን (ዎች) በዓላት ናቸው. እናንተ ፈቃድን ለማግኘት ማመልከት አይገባም.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ክፍት {idx}: {መክፈቻ} የግብዣ {invoice_type} ሒሳቦች ለመፍጠር ይጠየቃል
DocType: Customer,Primary Address and Contact Detail,ተቀዳሚ አድራሻ እና የእውቂያ ዝርዝሮች
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,የክፍያ ኢሜይል ላክ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,አዲስ ተግባር
@@ -2368,22 +2386,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,እባክህ ቢያንስ አንድ ጎራ ምረጥ.
DocType: Dependent Task,Dependent Task,ጥገኛ ተግባር
DocType: Shopify Settings,Shopify Tax Account,የግብር መለያውን ግዛ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},የመለኪያ ነባሪ ክፍል ለ ልወጣ ምክንያቶች ረድፍ ውስጥ 1 መሆን አለበት {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},አይነት ፈቃድ {0} በላይ ሊሆን አይችልም {1}
DocType: Delivery Trip,Optimize Route,መስመርን ያመቻቹ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,አስቀድሞ X ቀኖች ለ ቀዶ ዕቅድ ይሞክሩ.
DocType: HR Settings,Stop Birthday Reminders,አቁም የልደት ቀን አስታዋሾች
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ኩባንያ ውስጥ ነባሪ የደመወዝ ክፍያ ሊከፈል መለያ ማዘጋጀት እባክዎ {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,የፋይናንስ ክፍያን እና የአቅርቦት ውሂብ በአማዞን ያግኙ
DocType: SMS Center,Receiver List,ተቀባይ ዝርዝር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,የፍለጋ ንጥል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,የፍለጋ ንጥል
DocType: Payment Schedule,Payment Amount,የክፍያ መጠን
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,የግማሽ ቀን ቀን ከሥራ ቀን እና የስራ መጨረሻ ቀን መሃል መካከል መሆን አለበት
DocType: Healthcare Settings,Healthcare Service Items,የጤና እንክብካቤ አገልግሎት እቃዎች
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ፍጆታ መጠን
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,በጥሬ ገንዘብ ውስጥ የተጣራ ለውጥ
DocType: Assessment Plan,Grading Scale,አሰጣጥ በስምምነት
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ይለኩ {0} መለኪያ የልወጣ ምክንያቶች የርዕስ ማውጫ ውስጥ ከአንድ ጊዜ በላይ ገባ ተደርጓል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ቀድሞውኑ ተጠናቋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,የእጅ ውስጥ የአክሲዮን
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2396,35 +2414,35 @@
DocType: Travel Request Costing,Funded Amount,የተመዘገበ መጠን
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ቀዳሚ የፋይናንስ ዓመት ዝግ ነው
DocType: Practitioner Schedule,Practitioner Schedule,የልምድ ፕሮግራም
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),የእድሜ (ቀኖች)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),የእድሜ (ቀኖች)
DocType: Instructor,EDU-INS-.YYYY.-,ኢዲ-ኢዝ.
DocType: Additional Salary,Additional Salary,ተጨማሪ ደመወዝ
DocType: Quotation Item,Quotation Item,ትዕምርተ ንጥል
DocType: Customer,Customer POS Id,የደንበኛ POS መታወቂያ
DocType: Account,Account Name,የአድራሻ ስም
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ቀን ቀን ወደ በላይ ሊሆን አይችልም ከ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ተከታታይ አይ {0} ብዛት {1} ክፍልፋይ ሊሆን አይችልም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,እባክዎ የ Woocommerce አገልጋይ ዩ አር ኤል ያስገቡ
DocType: Purchase Order Item,Supplier Part Number,አቅራቢው ክፍል ቁጥር
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,የልወጣ ተመን 0 ወይም 1 መሆን አይችልም
DocType: Share Balance,To No,ወደ አይደለም
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ለሰራተኛ ሠራተኛ አስገዳጅ የሆነ ተግባር ገና አልተከናወነም.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ተሰርዟል ወይም አቁሟል ነው
DocType: Accounts Settings,Credit Controller,የብድር መቆጣጠሪያ
DocType: Loan,Applicant Type,የአመልካች ዓይነት
DocType: Purchase Invoice,03-Deficiency in services,03-በአገልግሎቶች እጥረት
DocType: Healthcare Settings,Default Medical Code Standard,ነባሪ የሕክምና ኮድ መደበኛ
DocType: Purchase Invoice Item,HSN/SAC,HSN / ከረጢት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,የግዢ ደረሰኝ {0} ማቅረብ አይደለም
DocType: Company,Default Payable Account,ነባሪ ተከፋይ መለያ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","እንደ የመላኪያ ደንቦች, የዋጋ ዝርዝር ወዘተ እንደ በመስመር ላይ ግዢ ጋሪ ቅንብሮች"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,ማት-ፕረ-ዎርት
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% የሚከፈል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,የተጠበቁ ናቸው ብዛት
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,የተጠበቁ ናቸው ብዛት
DocType: Party Account,Party Account,የድግስ መለያ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,እባክዎ ኩባንያ እና ዲዛይን ይምረጡ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,የሰው ሀይል አስተዳደር
-DocType: Lead,Upper Income,የላይኛው ገቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,የላይኛው ገቢ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,አይቀበሉ
DocType: Journal Entry Account,Debit in Company Currency,ኩባንያ የምንዛሬ ውስጥ ዴቢት
DocType: BOM Item,BOM Item,BOM ንጥል
@@ -2441,9 +2459,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ለጥቆማ የሥራ ክፍት {0} ቀድሞውኑ ክፍት ነው ወይም ሥራን በሠራተኛ እቅድ (ፕሊንሲንግ ፕላንስ) መሠረት ተጠናቅቋል {1}
DocType: Vital Signs,Constipated,ተለዋዋጭ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},አቅራቢው ላይ የደረሰኝ {0} የተዘጋጀው {1}
DocType: Customer,Default Price List,ነባሪ ዋጋ ዝርዝር
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,የንብረት እንቅስቃሴ መዝገብ {0} ተፈጥሯል
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ምንም ንጥሎች አልተገኙም.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,አንተ መሰረዝ አይችሉም በጀት ዓመት {0}. በጀት ዓመት {0} አቀፍ ቅንብሮች ውስጥ እንደ ነባሪ ተዘጋጅቷል
DocType: Share Transfer,Equity/Liability Account,የፍትሃዊነት / ተጠያቂነት መለያን
@@ -2457,16 +2475,16 @@
DocType: Journal Entry,Entry Type,ግቤት አይነት
,Customer Credit Balance,የደንበኛ የሥዕል ቀሪ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ተከፋይ መለያዎች ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ለደንበኛ {0} ({1} / {2}) የብድር መጠን ተላልፏል.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ቅናሽ »ያስፈልጋል የደንበኛ
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,የዋጋ
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,መጽሔቶች ጋር የባንክ የክፍያ ቀኖችን ያዘምኑ.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,የዋጋ
DocType: Quotation,Term Details,የሚለው ቃል ዝርዝሮች
DocType: Employee Incentive,Employee Incentive,የሠራተኞች ማበረታቻ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ይህ ተማሪ ቡድን {0} ተማሪዎች በላይ መመዝገብ አይችልም.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ጠቅላላ (ያለ ግብር)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,በእርሳስ ቆጠራ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ክምችት ይገኛል
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ክምችት ይገኛል
DocType: Manufacturing Settings,Capacity Planning For (Days),(ቀኖች) ያህል አቅም ዕቅድ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,የግዥ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ንጥሎች መካከል አንዳቸውም መጠን ወይም ዋጋ ላይ ምንም ዓይነት ለውጥ የላቸውም.
@@ -2480,7 +2498,7 @@
DocType: Purchase Invoice,End date of current invoice's period,የአሁኑ መጠየቂያ ያለው ክፍለ ጊዜ መጨረሻ ቀን
DocType: Pricing Rule,Applicable For,ለ ተገቢነት
DocType: Lab Test,Technician Name,የቴክኒክ ስም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",በ Serial No ላይ መላክን ማረጋገጥ አይቻልም በ \ item {0} በ እና በ "" ያለመድረሱ ማረጋገጫ በ \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,የደረሰኝ ስረዛ ላይ ክፍያ አታገናኝ
@@ -2490,7 +2508,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ውጣ እና ክትትል
DocType: Asset,Comprehensive Insurance,የተሟላ ዋስትና
DocType: Maintenance Visit,Partially Completed,በከፊል የተጠናቀቁ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},የታማኝነት ነጥብ: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},የታማኝነት ነጥብ: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,መርጃዎች አክል
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,መጠነኛ የችኮላ
DocType: Leave Type,Include holidays within leaves as leaves,ቅጠሎች እንደ ቅጠል ውስጥ በዓላት አካትት
DocType: Loyalty Program,Redemption,ድነት
@@ -2498,7 +2517,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,የግብር መያዣ መጠን
DocType: Contract,Contract Period,የኮንትራት ጊዜ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,መለያ ቁጥር ላይ የዋስትና የይገባኛል ጥያቄ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ጠቅላላ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','ጠቅላላ'
DocType: Employee,Permanent Address,ቀዋሚ አድራሻ
DocType: Loyalty Program,Collection Tier,የስብስብ ደረጃ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ከቀን ቀን ከሰራተኞች መቀላቀል ቀን ያነሰ ሊሆን አይችልም
@@ -2524,7 +2543,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,የገበያ ወጪ
,Item Shortage Report,ንጥል እጥረት ሪፖርት
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,መደበኛ መስፈርት መፍጠር አይቻልም. እባክዎ መስፈርቱን ዳግም ይሰይሙ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","የክብደት \ n ደግሞ "የክብደት UOM" አውሳ, ተጠቅሷል"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ቁሳዊ ጥያቄ ይህ የአክሲዮን የሚመዘገብ ለማድረግ ስራ ላይ የሚውለው
DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,እያንዳንዱ ባች ለ የተለየ አካሄድ የተመሠረተ ቡድን
@@ -2538,15 +2557,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),የቀጠሮ ጊዜ (ደቂቃ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,እያንዳንዱ የአክሲዮን ንቅናቄ ለ በአካውንቲንግ የሚመዘገብ አድርግ
DocType: Leave Allocation,Total Leaves Allocated,ጠቅላላ ቅጠሎች የተመደበ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ልክ የፋይናንስ ዓመት የመጀመሪያ እና መጨረሻ ቀኖች ያስገቡ
DocType: Employee,Date Of Retirement,ጡረታ ነው ቀን
DocType: Upload Attendance,Get Template,አብነት ያግኙ
+,Sales Person Commission Summary,የሽያጭ ሰው ኮሚሽን ማጠቃለያ
DocType: Additional Salary Component,Additional Salary Component,ተጨማሪ የደመወዝ ክፍል
DocType: Material Request,Transferred,ተላልፈዋል
DocType: Vehicle,Doors,በሮች
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ማዋቀር ተጠናቋል!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ለታካሚ ምዝገባ የከፈሉ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ከግብይት ግብይት በኋላ የባህርይ ለውጦችን መለወጥ አይቻልም. አዲስ ንጥል ያዘጋጁ እና ወደ አዲሱ ንጥል ዝዋይ ያስተላልፉ
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,የግብር የፈጠረብኝን
DocType: Employee,Joining Details,ዝርዝሮችን በመቀላቀል ላይ
@@ -2560,27 +2580,28 @@
DocType: Territory,Parent Territory,የወላጅ ግዛት
DocType: Purchase Invoice,Place of Supply,የሥራ ቦታ
DocType: Quality Inspection Reading,Reading 2,2 ማንበብ
-DocType: Stock Entry,Material Receipt,ቁሳዊ ደረሰኝ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ቁሳዊ ደረሰኝ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ክፍያዎች / አሻሽሎችን ማጠናከሪያ
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-
DocType: Homepage,Products,ምርቶች
DocType: Announcement,Instructor,አሠልታኝ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ንጥል ይምረጡ (አስገዳጅ ያልሆነ)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,የታማኝነት መርሃግብር ለተመረጠው ኩባንያ ዋጋ የለውም
DocType: Fee Schedule Student Group,Fee Schedule Student Group,የክፍያ እቅድ የተማሪ ሰዯም
DocType: Student,AB+,ኤቢ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ይህ ንጥል ተለዋጮች ያለው ከሆነ, ከዚያም የሽያጭ ትዕዛዞች ወዘተ መመረጥ አይችልም"
DocType: Lead,Next Contact By,በ ቀጣይ እውቂያ
DocType: Compensatory Leave Request,Compensatory Leave Request,የማካካሻ ፍቃድ ጥያቄ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ረድፍ ውስጥ ንጥል {0} ያስፈልጋል ብዛት {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},የብዛት ንጥል የለም እንደ መጋዘን {0} ሊሰረዝ አይችልም {1}
DocType: Blanket Order,Order Type,ትዕዛዝ አይነት
,Item-wise Sales Register,ንጥል-ጥበብ የሽያጭ መመዝገቢያ
DocType: Asset,Gross Purchase Amount,አጠቃላይ የግዢ መጠን
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ክፍት እጆችን መክፈቻ
DocType: Asset,Depreciation Method,የእርጅና ስልት
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,መሰረታዊ ተመን ውስጥ ተካትቷል ይህ ታክስ ነው?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ጠቅላላ ዒላማ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ጠቅላላ ዒላማ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,የግንዛቤ ትንታኔ
DocType: Soil Texture,Sand Composition (%),የአሸካ ቅንብር (%)
DocType: Job Applicant,Applicant for a Job,ሥራ አመልካች
DocType: Production Plan Material Request,Production Plan Material Request,የምርት ዕቅድ የቁሳዊ ጥያቄ
@@ -2595,23 +2616,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),የምክክር ማርክ (ከ 10 ውስጥ)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ተንቀሳቃሽ አይ
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ዋና
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥል መከተል እንደ {1} ንጥል ምልክት አልተደረገበትም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ተለዋጭ
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ለንጥል {0}, ቁጥሩ አሉታዊ ቁጥር መሆን አለበት"
DocType: Naming Series,Set prefix for numbering series on your transactions,በእርስዎ ግብይቶች ላይ ተከታታይ ቁጥር አዘጋጅ ቅድመ ቅጥያ
DocType: Employee Attendance Tool,Employees HTML,ተቀጣሪዎች ኤችቲኤምኤል
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,ነባሪ BOM ({0}) ይህ ንጥል ወይም አብነት ገባሪ መሆን አለበት
DocType: Employee,Leave Encashed?,Encashed ይውጡ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,መስክ ከ አጋጣሚ የግዴታ ነው
DocType: Email Digest,Annual Expenses,ዓመታዊ ወጪዎች
DocType: Item,Variants,ተለዋጮች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,የግዢ ትዕዛዝ አድርግ
DocType: SMS Center,Send To,ወደ ላክ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},አይተውህም አይነት የሚበቃ ፈቃድ ቀሪ የለም {0}
DocType: Payment Reconciliation Payment,Allocated amount,በጀት መጠን
DocType: Sales Team,Contribution to Net Total,ኔት ጠቅላላ መዋጮ
DocType: Sales Invoice Item,Customer's Item Code,ደንበኛ ንጥል ኮድ
DocType: Stock Reconciliation,Stock Reconciliation,የክምችት ማስታረቅ
DocType: Territory,Territory Name,ግዛት ስም
+DocType: Email Digest,Purchase Orders to Receive,ለመቀበል የግዢ ትዕዛዞች
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,የስራ-በ-እድገት መጋዘን አስገባ በፊት ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,በአንድ የደንበኝነት ምዝገባ ውስጥ አንድ አይነት የክፍያ ዑደት ብቻ ሊኖርዎት ይችላል
DocType: Bank Statement Transaction Settings Item,Mapped Data,የተራፊ ውሂብ
@@ -2628,9 +2651,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ተከታታይ ምንም ንጥል ገባ አባዛ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,በ "ምንጭ" መሪዎችን ይከታተሉ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,አንድ መላኪያ አገዛዝ አንድ ሁኔታ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ያስገቡ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ያስገቡ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,የጥገና መዝገብ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ንጥል ወይም መጋዘን ላይ የተመሠረተ ማጣሪያ ማዘጋጀት እባክዎ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),በዚህ ጥቅል የተጣራ ክብደት. (ንጥሎች ውስጥ የተጣራ ክብደት ድምር እንደ ሰር የሚሰላው)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,የ Inter Company Journal Entry ያድርጉ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,የቅናሽ ዋጋ ከ 100% በላይ ሊሆን አይችልም
@@ -2639,26 +2662,27 @@
DocType: Sales Order,To Deliver and Bill,አድርስ እና ቢል
DocType: Student Group,Instructors,መምህራን
DocType: GL Entry,Credit Amount in Account Currency,መለያ ምንዛሬ ውስጥ የብድር መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,የማጋራት አስተዳደር
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} መቅረብ አለበት
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,የማጋራት አስተዳደር
DocType: Authorization Control,Authorization Control,ፈቀዳ ቁጥጥር
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ክፍያ
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},የረድፍ # {0}: መጋዘን አላገኘም ውድቅ ንጥል ላይ ግዴታ ነው {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ክፍያ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","መጋዘን {0} ማንኛውም መለያ የተገናኘ አይደለም, ኩባንያ ውስጥ በመጋዘን መዝገብ ውስጥ መለያ ወይም ማዘጋጀት ነባሪ ቆጠራ መለያ መጥቀስ እባክዎ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,የእርስዎን ትዕዛዞች ያቀናብሩ
DocType: Work Order Operation,Actual Time and Cost,ትክክለኛው ጊዜ እና ወጪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ከፍተኛው {0} ቁሳዊ ጥያቄ {1} የሽያጭ ትዕዛዝ ላይ ንጥል የተሰራ ሊሆን ይችላል {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ሰብልን ክፈል
DocType: Course,Course Abbreviation,የኮርስ ምህፃረ ቃል
DocType: Budget,Action if Annual Budget Exceeded on PO,ዓመታዊ በጀት በፖስት ከተደረገ
DocType: Student Leave Application,Student Leave Application,የተማሪ ፈቃድ ማመልከቻ
DocType: Item,Will also apply for variants,በተጨማሪም ተለዋጮች ማመልከት ይሆን
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","አስቀድሞ እንደ ንብረት, ሊሰረዝ አይችልም {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ላይ ግማሽ ቀን ላይ ሠራተኛ {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ጠቅላላ የሥራ ሰዓቶች ከፍተኛ የሥራ ሰዓት በላይ መሆን የለበትም {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ላይ
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,በሽያጭ ጊዜ ላይ ጥቅል ንጥሎች.
+DocType: Delivery Settings,Dispatch Settings,የመላኪያ ቅንጅቶች
DocType: Material Request Plan Item,Actual Qty,ትክክለኛ ብዛት
DocType: Sales Invoice Item,References,ማጣቀሻዎች
DocType: Quality Inspection Reading,Reading 10,10 ማንበብ
@@ -2666,15 +2690,18 @@
DocType: Item,Barcodes,ባርኮዶች
DocType: Hub Tracked Item,Hub Node,ማዕከል መስቀለኛ መንገድ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,አንተ የተባዙ ንጥሎች አስገብተዋል. ለማስተካከል እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,የሥራ ጓደኛ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,የሥራ ጓደኛ
DocType: Asset Movement,Asset Movement,የንብረት ንቅናቄ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,የስራ ትዕዛዝ {0} ገቢ መሆን አለባቸው
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,አዲስ ጨመር
DocType: Taxable Salary Slab,From Amount,ከመጠን
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} ንጥል አንድ serialized ንጥል አይደለም
DocType: Leave Type,Encashment,ግጭት
+DocType: Delivery Settings,Delivery Settings,የማድረስ ቅንብሮች
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ውሂብ ማምጣት
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},በአለቀቀው አይነት {0} ውስጥ የሚፈቀድ የመጨረሻ ፍቃድ {1}
DocType: SMS Center,Create Receiver List,ተቀባይ ዝርዝር ፍጠር
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ሊገኝ የሚችልበት ቀን ከግዢ ቀን በኋላ መሆን አለበት
DocType: Vehicle,Wheels,መንኮራኩሮች
DocType: Packing Slip,To Package No.,ቁ ወደ ጥቅሉ
DocType: Patient Relation,Family,ቤተሰብ
@@ -2688,7 +2715,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,የማስከፈያ ምንዛሬ ከሁለቱም የኩባንያዎች ምንዛሬ ወይም የፓርቲው የመገበያያ ገንዘብ ጋር እኩል መሆን አለበት
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),የጥቅል ይህን የመላኪያ (ብቻ ረቂቅ) አንድ ክፍል እንደሆነ ይጠቁማል
DocType: Soil Texture,Loam,ፈገግታ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ረድፍ {0}: የሚላክበት ቀኑ ከተለቀቀበት ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,የክፍያ Entry አድርግ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ንጥል ለ ብዛት {0} ያነሰ መሆን አለበት {1}
,Sales Invoice Trends,የሽያጭ ደረሰኝ አዝማሚያዎች
@@ -2696,29 +2723,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ወይም 'ቀዳሚ ረድፍ ጠቅላላ' 'ቀዳሚ የረድፍ መጠን ላይ' ክፍያ አይነት ከሆነ ብቻ ነው ረድፍ ሊያመለክት ይችላል
DocType: Sales Order Item,Delivery Warehouse,የመላኪያ መጋዘን
DocType: Leave Type,Earned Leave Frequency,ከወጡ የጣቢያ ፍጥነቱ
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ንዑስ ዓይነት
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,የገንዘብ ወጪ ማዕከላት ዛፍ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ንዑስ ዓይነት
DocType: Serial No,Delivery Document No,ማቅረቢያ ሰነድ የለም
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,በተመረጠው Serial No. ላይ የተመሠረተ አቅርቦት ማረጋገጥ
DocType: Vital Signs,Furry,ድብደባ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ኩባንያ ውስጥ 'የንብረት ማስወገድ ላይ ቅሰም / ኪሳራ ሒሳብ' ለማዘጋጀት እባክዎ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,የግዢ ደረሰኞች ከ ንጥሎች ያግኙ
DocType: Serial No,Creation Date,የተፈጠረበት ቀን
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},የዒላማው ቦታ ለንብረቱ {0} ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መሸጥ, ምልክት መደረግ አለበት {0}"
DocType: Production Plan Material Request,Material Request Date,ቁሳዊ ጥያቄ ቀን
DocType: Purchase Order Item,Supplier Quotation Item,አቅራቢው ትዕምርተ ንጥል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,ቁሳቁሶች በፋብሪካ ማቀናበሪያዎች አልተዘጋጀም.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,መድረኮችን ይጎብኙ
DocType: Student,Student Mobile Number,የተማሪ የተንቀሳቃሽ ስልክ ቁጥር
DocType: Item,Has Variants,ተለዋጮች አለው
DocType: Employee Benefit Claim,Claim Benefit For,የድጐማ ማመልከት ለ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ምላሽ ስጥ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},ከዚህ ቀደም ከ ንጥሎች ተመርጠዋል ሊሆን {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ወደ ወርሃዊ ስርጭት ስም
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ባች መታወቂያ ግዴታ ነው
DocType: Sales Person,Parent Sales Person,የወላጅ ሽያጭ ሰው
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,መድረስ የሚገባቸው ምንም ነገሮች የሉም
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ሻጩ እና ገዢው ተመሳሳይ መሆን አይችሉም
DocType: Project,Collect Progress,መሻሻል አሰባስቡ
DocType: Delivery Note,MAT-DN-.YYYY.-,ማት-ዱር-ያዮያን .-
@@ -2731,13 +2759,12 @@
DocType: Vehicle Log,Fuel Price,የነዳጅ ዋጋ
DocType: Bank Guarantee,Margin Money,የማዳበያ ገንዘብ
DocType: Budget,Budget,ባጀት
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ክፍት የሚሆን
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,ክፍት የሚሆን
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,የተወሰነ የንብረት ንጥል ያልሆነ-የአክሲዮን ንጥል መሆን አለበት.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ይህ የገቢ ወይም የወጪ መለያ አይደለም እንደ በጀት, ላይ {0} ሊመደብ አይችልም"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},የ {0} ከፍተኛ ነጻ ማስወጫ መጠን {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,አሳክቷል
DocType: Student Admission,Application Form Route,ማመልከቻ ቅጽ መስመር
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ግዛት / የደንበኛ
DocType: Healthcare Settings,Patient Encounters in valid days,በታካሚዎች ታካሚዎች ይገናኛሉ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ይህ ክፍያ ያለ መተው ነው ጀምሮ ዓይነት {0} ይመደባል አይችልም ይነሱ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የላቀ መጠን ደረሰኝ ጋር እኩል መሆን አለበት {2}
@@ -2750,14 +2777,14 @@
,Amount to Deliver,መጠን ለማዳን
DocType: Asset,Insurance Start Date,የኢንሹራንስ መጀመሪያ ቀን
DocType: Salary Component,Flexible Benefits,ተለዋዋጭ ጥቅሞች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},አንድ አይነት ንጥል ብዙ ጊዜ ተጨምሯል. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,የሚለው ቃል መጀመሪያ ቀን የሚለው ቃል ጋር የተያያዘ ነው ይህም ወደ የትምህርት ዓመት ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም (የትምህርት ዓመት {}). ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ስህተቶች ነበሩ.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ስህተቶች ነበሩ.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ተቀጣሪ {0} ቀድሞውኑ በ {2} እና በ {3} መካከል በ {1} አመልክቷል:
DocType: Guardian,Guardian Interests,አሳዳጊ ፍላጎቶች
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,የመለያ ስም / ቁጥር ያዘምኑ
DocType: Naming Series,Current Value,የአሁኑ ዋጋ
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,በርካታ የበጀት ዓመታት ቀን {0} አገልግሎቶች አሉ. በጀት ዓመት ውስጥ ኩባንያ ማዘጋጀት እባክዎ
DocType: Education Settings,Instructor Records to be created by,የአስተማሪው መዝገብ በ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ተፈጥሯል
DocType: GST Account,GST Account,GST መለያ
@@ -2772,9 +2799,8 @@
DocType: Pricing Rule,Selling,ሽያጭ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},የገንዘብ መጠን {0} {1} ላይ የሚቀነስ {2}
DocType: Sales Person,Name and Employee ID,ስም እና የሰራተኛ መታወቂያ
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,መጠናቀቅ ያለበት ቀን ቀን መለጠፍ በፊት ሊሆን አይችልም
DocType: Website Item Group,Website Item Group,የድር ጣቢያ ንጥል ቡድን
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ከላይ ከተዘረዘሩት መስፈርቶች ወይም የደመወዝ ወረቀት አስቀድሞ ገቢ የተደረገበት ደመወዝ አልተገኘም
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ተግባርና ግብሮች
DocType: Projects Settings,Projects Settings,የፕሮጀክት ቅንብሮች
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,የማጣቀሻ ቀን ያስገቡ
@@ -2783,7 +2809,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,እጠነቀቅማለሁ ብዛት
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-yYYYY.-
DocType: Purchase Order Item,Material Request Item,ቁሳዊ ጥያቄ ንጥል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,እባክዎ መጀመሪያ የግዢ ደረሰኝ {0} ይሰርዙ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ንጥል ቡድኖች መካከል ዛፍ.
DocType: Production Plan,Total Produced Qty,ጠቅላላ የተጨመረለት ብዛት
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ይህ የክፍያ ዓይነት የአሁኑ ረድፍ ቁጥር ይበልጣል ወይም እኩል ረድፍ ቁጥር ሊያመለክት አይችልም
@@ -2791,9 +2817,9 @@
,Item-wise Purchase History,ንጥል-ጥበብ የግዢ ታሪክ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ተከታታይ ምንም ንጥል ታክሏል ለማምጣት 'ፍጠር ፕሮግራም »ላይ ጠቅ ያድርጉ {0}
DocType: Account,Frozen,የቀዘቀዘ
-DocType: Delivery Note,Vehicle Type,የተሽከርካሪ አይነት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,የተሽከርካሪ አይነት
DocType: Sales Invoice Payment,Base Amount (Company Currency),የመሠረት መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ጥሬ ዕቃዎች
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,ጥሬ ዕቃዎች
DocType: Payment Reconciliation Payment,Reference Row,ማጣቀሻ ረድፍ
DocType: Installation Note,Installation Time,መጫን ሰዓት
DocType: Sales Invoice,Accounting Details,አካውንቲንግ ዝርዝሮች
@@ -2802,12 +2828,13 @@
DocType: Inpatient Record,O Positive,አዎንታዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ኢንቨስትመንት
DocType: Issue,Resolution Details,ጥራት ዝርዝሮች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,የግብይት አይነት
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,የግብይት አይነት
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ቅበላ መስፈርቶች
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ከላይ በሰንጠረዡ ውስጥ ቁሳዊ ጥያቄዎች ያስገቡ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ለጆርናሉ ምዝገባ ምንም ክፍያ አይኖርም
DocType: Hub Tracked Item,Image List,የምስል ዝርዝር
DocType: Item Attribute,Attribute Name,ስም ይስጡ
+DocType: Subscription,Generate Invoice At Beginning Of Period,በመጀመሪያው ጊዜ የክፍያ ደረሰኝ ይፍጠሩ
DocType: BOM,Show In Website,ድር ጣቢያ ውስጥ አሳይ
DocType: Loan Application,Total Payable Amount,ጠቅላላ የሚከፈል መጠን
DocType: Task,Expected Time (in hours),(ሰዓቶች ውስጥ) የሚጠበቀው ሰዓት
@@ -2824,7 +2851,7 @@
DocType: Appraisal,For Employee Name,የሰራተኛ ስም ለ
DocType: Holiday List,Clear Table,አጽዳ የርዕስ ማውጫ
DocType: Woocommerce Settings,Tax Account,የግብር መለያ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ክፍት ቦታዎች
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ክፍት ቦታዎች
DocType: C-Form Invoice Detail,Invoice No,የደረሰኝ የለም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ክፍያ አድርግ
DocType: Room,Room Name,ክፍል ስም
@@ -2843,8 +2870,7 @@
DocType: Bank Statement Settings Item,Mapped Header,ካርታ ራስጌ ርእስ
DocType: Employee,Resignation Letter Date,የሥራ መልቀቂያ ደብዳቤ ቀን
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,የዋጋ ደንቦች ተጨማሪ በብዛት ላይ ተመስርተው ይጣራሉ.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,አዘጋጅ አይደለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ሠራተኛ ለማግኘት በመቀላቀል ቀን ማዘጋጀት እባክዎ {0}
DocType: Inpatient Record,Discharge,ፍሳሽ
DocType: Task,Total Billing Amount (via Time Sheet),ጠቅላላ የሂሳብ አከፋፈል መጠን (ጊዜ ሉህ በኩል)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ድገም የደንበኛ ገቢ
@@ -2854,17 +2880,16 @@
DocType: Chapter,Chapter,ምዕራፍ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ሁለት
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ይህ ሁነታ ሲመረቅ ነባሪ መለያ በ POS ክፍያ መጠየቂያ ካርዱ ውስጥ በራስ-ሰር ይዘምናል.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ለምርት BOM እና ብዛት ይምረጡ
DocType: Asset,Depreciation Schedule,የእርጅና ፕሮግራም
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,የሽያጭ አጋር አድራሻዎች እና እውቂያዎች
DocType: Bank Reconciliation Detail,Against Account,መለያ ላይ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ግማሽ ቀን ቀን ቀን ጀምሮ እና ቀን ወደ መካከል መሆን አለበት
DocType: Maintenance Schedule Detail,Actual Date,ትክክለኛ ቀን
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,እባክዎ በ {0} ኩባንያ ውስጥ ያለውን ነባሪ ዋጋ ማስተካከያ ያዘጋጁ.
DocType: Item,Has Batch No,የጅምላ አይ አለው
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ዓመታዊ አከፋፈል: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,የድርhook ዝርዝርን ይግዙ
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),የቁሳቁስና የአገለግሎት ቀረጥ (GST ህንድ)
DocType: Delivery Note,Excise Page Number,ኤክሳይስ የገጽ ቁጥር
DocType: Asset,Purchase Date,የተገዛበት ቀን
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ምስጢሩን ማመንጨት አልተቻለም
@@ -2872,7 +2897,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-yYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,የግል መረጃ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ኩባንያ ውስጥ 'የንብረት የእርጅና ወጪ ማዕከል' ለማዘጋጀት እባክዎ {0}
,Maintenance Schedules,ጥገና ፕሮግራም
DocType: Task,Actual End Date (via Time Sheet),ትክክለኛው መጨረሻ ቀን (ሰዓት ሉህ በኩል)
DocType: Soil Texture,Soil Type,የአፈር አይነት
@@ -2880,10 +2905,10 @@
,Quotation Trends,በትዕምርተ ጥቅስ አዝማሚያዎች
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ንጥል ቡድን ንጥል ንጥል ጌታ ውስጥ የተጠቀሰው አይደለም {0}
DocType: GoCardless Mandate,GoCardless Mandate,የ GoCardless ትዕዛዝ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,መለያ ወደ ዴቢት አንድ የሚሰበሰብ መለያ መሆን አለበት
DocType: Shipping Rule,Shipping Amount,መላኪያ መጠን
DocType: Supplier Scorecard Period,Period Score,የዘፈን ነጥብ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ደንበኞች ያክሉ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ደንበኞች ያክሉ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,በመጠባበቅ ላይ ያለ መጠን
DocType: Lab Test Template,Special,ልዩ
DocType: Loyalty Program,Conversion Factor,የልወጣ መንስኤ
@@ -2891,6 +2916,7 @@
,Vehicle Expenses,የተሽከርካሪ ወጪ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,በሽያጭ ደረሰኝ ላይ ላብራቶሪ ሙከራ (ሞች) ይፍጠሩ
DocType: Serial No,Invoice Details,የደረሰኝ ዝርዝሮች
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,መስመሮችን ለመገመት እና ለማመቻቸት እባክዎ የ Google ካርታዎች ቅንብሮችን ያንቁ
DocType: Grant Application,Show on Website,በድረገፅ አሳይ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ጀምር
DocType: Hub Tracked Item,Hub Category,Hub ምድብ
@@ -2900,7 +2926,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Letterhead አክል
DocType: Program Enrollment,Self-Driving Vehicle,የራስ-መንዳት ተሽከርካሪ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,የአቅራቢ ካርድ መስጫ ቋሚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ረድፍ {0}: ቁሳቁሶች መካከል ቢል ንጥል አልተገኘም {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ጠቅላላ የተመደበ ቅጠሎች {0} ያነሰ ሊሆን አይችልም ጊዜ ቀድሞውኑ ጸድቀዋል ቅጠሎች {1} ከ
DocType: Contract Fulfilment Checklist,Requirement,መስፈርቶች
DocType: Journal Entry,Accounts Receivable,ለመቀበል የሚቻሉ አካውንቶች
@@ -2916,29 +2942,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,የሰው ኃይል ቅንብሮች
DocType: Salary Slip,net pay info,የተጣራ ክፍያ መረጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS እሴት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS እሴት
DocType: Woocommerce Settings,Enable Sync,ማመሳሰልን አንቃ
DocType: Tax Withholding Rate,Single Transaction Threshold,ነጠላ የግብይት ጣሪያ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ይህ ዋጋ በነባሪው የሽያጭ ዋጋ ዝርዝር ውስጥ ይዘምናል.
DocType: Email Digest,New Expenses,አዲስ ወጪዎች
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC መጠን
DocType: Shareholder,Shareholder,ባለአክስዮን
DocType: Purchase Invoice,Additional Discount Amount,ተጨማሪ የቅናሽ መጠን
DocType: Cash Flow Mapper,Position,ቦታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,እቃዎችን ከመድሃኒት ትእዛዞች ያግኙ
DocType: Patient,Patient Details,የታካሚ ዝርዝሮች
DocType: Inpatient Record,B Positive,ቢ አዎንታዊ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",የአሠሪው ከፍተኛው ጥቅም {0} የቀድሞው የይገባኛል ጥያቄ መጠን \ {2} በ {2} ላይ ይበልጣል
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",የረድፍ # {0}: ንጥል ቋሚ ንብረት ነው እንደ ብዛት: 1 መሆን አለበት. በርካታ ብዛት የተለያየ ረድፍ ይጠቀሙ.
DocType: Leave Block List Allow,Leave Block List Allow,አግድ ዝርዝር ፍቀድ ይነሱ
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ባዶ ወይም ባዶ መሆን አይችልም
DocType: Patient Medical Record,Patient Medical Record,ታካሚ የሕክምና መዝገብ
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ያልሆኑ ቡድን ቡድን
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ስፖርት
DocType: Loan Type,Loan Name,ብድር ስም
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ትክክለኛ ጠቅላላ
-DocType: Lab Test UOM,Test UOM,የኡሞ ሞክርን ይሞክሩ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ትክክለኛ ጠቅላላ
DocType: Student Siblings,Student Siblings,የተማሪ እህቶቼ
DocType: Subscription Plan Detail,Subscription Plan Detail,የደንበኝነት ምዝገባ ዕቅድ ዝርዝር
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,መለኪያ
@@ -2965,21 +2990,21 @@
DocType: Workstation,Wages per hour,በሰዓት የደመወዝ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ባች ውስጥ የአክሲዮን ቀሪ {0} ይሆናል አሉታዊ {1} መጋዘን ላይ ንጥል {2} ለ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ቁሳዊ ጥያቄዎች የሚከተሉት ንጥል ዳግም-ትዕዛዝ ደረጃ ላይ ተመስርቶ በራስ-ሰር ከፍ ተደርጓል
-DocType: Email Digest,Pending Sales Orders,የሽያጭ ትዕዛዞች በመጠባበቅ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},መለያ {0} ልክ ያልሆነ ነው. መለያ ምንዛሬ መሆን አለበት {1}
DocType: Supplier,Is Internal Supplier,ውስጣዊ አቅራቢ
DocType: Employee,Create User Permission,የተጠቃሚ ፍቃድ ፍጠር
DocType: Employee Benefit Claim,Employee Benefit Claim,የሠራተኛ የድጐማ ጥያቄ
DocType: Healthcare Settings,Remind Before,ከዚህ በፊት አስታውሳ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM የመለወጥ ምክንያት ረድፍ ውስጥ ያስፈልጋል {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የሽያጭ ትዕዛዝ አንዱ ሽያጭ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 የታማኝነት ነጥቦች = ምን ያህል መሠረታዊ ምንዛሬ ነው?
DocType: Salary Component,Deduction,ቅናሽ
DocType: Item,Retain Sample,ናሙና አጥሩ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ረድፍ {0}: ሰዓት ጀምሮ እና ሰዓት ወደ የግዴታ ነው.
DocType: Stock Reconciliation Item,Amount Difference,መጠን ያለው ልዩነት
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ንጥል ዋጋ ለ ታክሏል {0} የዋጋ ዝርዝር ውስጥ {1}
+DocType: Delivery Stop,Order Information,የትዕዛዝ መረጃ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ይህ የሽያጭ ሰው የሰራተኛ መታወቂያ ያስገቡ
DocType: Territory,Classification of Customers by region,ክልል በ ደንበኞች መካከል ምደባ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,በምርት ውስጥ
@@ -2990,13 +3015,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,የተሰላው ባንክ መግለጫ ቀሪ
DocType: Normal Test Template,Normal Test Template,መደበኛ የሙከራ ቅንብር
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ተሰናክሏል ተጠቃሚ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ጥቅስ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ጥቅስ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,የተቀበሉት አር.ኤም.ፒ. ወደ "ምንም" የለም
DocType: Salary Slip,Total Deduction,ጠቅላላ ተቀናሽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,በመለያው ምንዛሬ ለማተም አንድ መለያ ይምረጡ
,Production Analytics,የምርት ትንታኔ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ይህ በ E ዚህ ህመምተኛ ላይ የተደረጉ ግብይቶች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ወጪ ዘምኗል
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ወጪ ዘምኗል
DocType: Inpatient Record,Date of Birth,የትውልድ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ንጥል {0} አስቀድሞ ተመለሱ ተደርጓል
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** በጀት ዓመት ** አንድ የፋይናንስ ዓመት ይወክላል. ሁሉም የሂሳብ ግቤቶች እና ሌሎች ዋና ዋና ግብይቶች ** ** በጀት ዓመት ላይ ክትትል ነው.
@@ -3004,14 +3029,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,የአቅራቢን የመሳሪያ ካርድ ማዋቀር
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,የግምገማ ዕቅድ ስም
DocType: Work Order Operation,Work Order Operation,የሥራ ትእዛዝ ክዋኔ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ማስጠንቀቂያ: አባሪ ላይ ልክ ያልሆነ SSL ሰርቲፊኬት {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","እርሳሶች የንግድ, ሁሉም እውቂያዎች እና ተጨማሪ ይመራል እንደ ለማከል ለማገዝ"
DocType: Work Order Operation,Actual Operation Time,ትክክለኛው ኦፕሬሽን ሰዓት
DocType: Authorization Rule,Applicable To (User),የሚመለከታቸው ለማድረግ (ተጠቃሚ)
DocType: Purchase Taxes and Charges,Deduct,ቀነሰ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,የሥራው ዝርዝር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,የሥራው ዝርዝር
DocType: Student Applicant,Applied,የተተገበረ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ዳግም-ክፈት
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,ዳግም-ክፈት
DocType: Sales Invoice Item,Qty as per Stock UOM,ብዛት የአክሲዮን UOM መሰረት
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ስም
DocType: Attendance,Attendance Request,የመድረክ ጥያቄ
@@ -3029,7 +3054,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ተከታታይ አይ {0} እስከሁለት ዋስትና ስር ነው {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ዝቅተኛ ፍቃደኛ ዋጋ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,የተጠቃሚ {0} አስቀድሞም ይገኛል
-apps/erpnext/erpnext/hooks.py +114,Shipments,ማዕድኑን
+apps/erpnext/erpnext/hooks.py +115,Shipments,ማዕድኑን
DocType: Payment Entry,Total Allocated Amount (Company Currency),ጠቅላላ የተመደበ መጠን (የኩባንያ የምንዛሬ)
DocType: Purchase Order Item,To be delivered to customer,የደንበኛ እስኪደርስ ድረስ
DocType: BOM,Scrap Material Cost,ቁራጭ ቁሳዊ ወጪ
@@ -3037,29 +3062,30 @@
DocType: Grant Application,Email Notification Sent,የኢሜይል ማሳወቂያ ተልኳል
DocType: Purchase Invoice,In Words (Company Currency),ቃላት ውስጥ (የኩባንያ የምንዛሬ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ኩባንያ ለኩባንያ መዝገብ ነው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","የእቃ ቁጥር, መጋዘን, ብዛት በረድፍ ላይ ያስፈልጋል"
DocType: Bank Guarantee,Supplier,አቅራቢ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ከ ያግኙ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ይህ የስርዓት ክፍል ነው እና አርትዖት ሊደረግበት አይችልም.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,የክፍያ ዝርዝሮችን አሳይ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,በቆይታ ጊዜ ውስጥ
DocType: C-Form,Quarter,ሩብ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ልዩ ልዩ ወጪዎች
DocType: Global Defaults,Default Company,ነባሪ ኩባንያ
DocType: Company,Transactions Annual History,የግብይት ዓመታዊ ታሪክ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ወይም ወጪ ያለው ልዩነት መለያ ንጥል {0} እንደ ተፅዕኖዎች በአጠቃላይ የአክሲዮን ዋጋ ግዴታ ነው
DocType: Bank,Bank Name,የባንክ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,ለሁሉም አቅራቢዎች የግዢ ትዕዛዞችን ለማድረግ መስኩን ባዶ ይተዉት
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,የሆስፒታል መጓጓዣ ክፍያ መጠየቂያ ንጥል
DocType: Vital Signs,Fluid,ፈሳሽ
DocType: Leave Application,Total Leave Days,ጠቅላላ ፈቃድ ቀናት
DocType: Email Digest,Note: Email will not be sent to disabled users,ማስታወሻ: የኢሜይል ተሰናክሏል ተጠቃሚዎች አይላክም
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ምንጭጌ ብዛት
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ንጥል ተለዋጭ ቅንብሮች
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ኩባንያ ይምረጡ ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,ኩባንያ ይምረጡ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ሁሉም ክፍሎች እየታሰቡ ከሆነ ባዶውን ይተው
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ንጥል ግዴታ ነው {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ንጥል {0}: {1} qty የተተወ,"
DocType: Payroll Entry,Fortnightly,በየሁለት ሳምንቱ
DocType: Currency Exchange,From Currency,ምንዛሬ ከ
DocType: Vital Signs,Weight (In Kilogram),ክብደት (በኪልግራም)
@@ -3095,19 +3121,19 @@
DocType: Grading Scale,Grading Scale Intervals,አሰጣጥ በስምምነት ጣልቃ
DocType: Item Default,Purchase Defaults,የግዢ ነባሪዎች
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,የስራ ካርድ ይስሩ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ክሬዲት ማስታወሻን በራስ ሰር ማድረግ አልቻለም, እባክዎ «Issue Credit Note» ን ምልክት ያንሱ እና እንደገና ያስገቡ"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,የዓመቱ ትርፍ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ለ ዲግሪ Entry ብቻ ምንዛሬ ውስጥ ሊደረጉ ይችላሉ: {3}
DocType: Fee Schedule,In Process,በሂደት ላይ
DocType: Authorization Rule,Itemwise Discount,Itemwise ቅናሽ
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,የገንዘብ መለያዎች ዛፍ.
DocType: Bank Guarantee,Reference Document Type,የማጣቀሻ ሰነድ ዓይነት
DocType: Cash Flow Mapping,Cash Flow Mapping,የገንዘብ ፍሰት ማካተት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} የሽያጭ ትዕዛዝ ላይ {1}
DocType: Account,Fixed Asset,የተወሰነ ንብረት
DocType: Amazon MWS Settings,After Date,ከቀኑ በኋላ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized ቆጠራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ለ Inter-company Invoice ልክ ያልሆነ {0}.
,Department Analytics,መምሪያ ትንታኔ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ኢሜይል በነባሪ እውቂያ አልተገኘም
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ሚስጥራዊ አፍልቅ
@@ -3119,10 +3145,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,በ "Fee Structure" እና "Student Group" {0} ውስጥ ያለው ፕሮግራም የተለያዩ ናቸው.
DocType: Bank Statement Transaction Entry,Receivable Account,የሚሰበሰብ መለያ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ልክ ቀን ከፀናበት እስከ ቀን ድረስ ከተጠቀሰው ቀን ያነሰ መሆን አለበት.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},የረድፍ # {0}: የንብረት {1} አስቀድሞ ነው; {2}
DocType: Quotation Item,Stock Balance,የአክሲዮን ቀሪ
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ክፍያ የሽያጭ ትዕዛዝ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ዋና ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,ዋና ሥራ አስኪያጅ
DocType: Purchase Invoice,With Payment of Tax,በግብር ክፍያ
DocType: Expense Claim Detail,Expense Claim Detail,የወጪ የይገባኛል ጥያቄ ዝርዝር
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,አቅራቢ ለማግኘት TRIPLICATE
@@ -3132,21 +3158,22 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ትክክለኛውን መለያ ይምረጡ
DocType: Salary Structure Assignment,Salary Structure Assignment,የደመወዝ ክፍያ ሥራ
DocType: Purchase Invoice Item,Weight UOM,የክብደት UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ሊገኙ የሚችሉ አክሲዮኖችን ዝርዝር በ folio ቁጥሮች
DocType: Salary Structure Employee,Salary Structure Employee,ደመወዝ መዋቅር ሰራተኛ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ተለዋዋጭ ባህርያት አሳይ
DocType: Student,Blood Group,የደም ቡድን
DocType: Course,Course Name,የኮርሱ ስም
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ለአሁኑ የፋይናንስ ዓመት ምንም የታክስ ቆጠራ ውሂብ አልተገኘም.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,በአንድ የተወሰነ ሠራተኛ ፈቃድ መተግበሪያዎች ማጽደቅ የሚችሉ ተጠቃሚዎች
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ቢሮ ዕቃዎች
DocType: Purchase Invoice Item,Qty,ብዛት
DocType: Fiscal Year,Companies,ኩባንያዎች
DocType: Supplier Scorecard,Scoring Setup,የውጤት አሰጣጥ ቅንብር
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ኤሌክትሮኒክስ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ዴቢት ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ዴቢት ({0})
+DocType: BOM,Allow Same Item Multiple Times,ተመሳሳይ ንጥል ብዙ ጊዜ ፍቀድ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,የአክሲዮን ዳግም-ትዕዛዝ ደረጃ ላይ ሲደርስ የቁሳዊ ጥያቄ ላይ አንሥታችሁ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ሙሉ ሰአት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ሙሉ ሰአት
DocType: Payroll Entry,Employees,ተቀጣሪዎች
DocType: Employee,Contact Details,የእውቅያ ዝርዝሮች
DocType: C-Form,Received Date,የተቀበልከው ቀን
@@ -3156,11 +3183,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,የክፍያ ማረጋገጫ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,የዋጋ ዝርዝር ካልተዋቀረ ዋጋዎች አይታይም
DocType: Stock Entry,Total Incoming Value,ጠቅላላ ገቢ ዋጋ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ዴት ወደ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ዴት ወደ ያስፈልጋል
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets በእርስዎ ቡድን እንዳደረገ activites ጊዜ, ወጪ እና የማስከፈያ እንዲከታተሉ ለመርዳት"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,የግዢ ዋጋ ዝርዝር
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,የግብይት ቀን
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,የግዢ ዋጋ ዝርዝር
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,የግብይት ቀን
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,የአቅራቢዎች የውጤት መለኪያዎች አብነቶች.
DocType: Job Offer Term,Offer Term,ቅናሽ የሚቆይበት ጊዜ
DocType: Asset,Quality Manager,የጥራት ሥራ አስኪያጅ
@@ -3168,31 +3195,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,የክፍያ ማስታረቅ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge ሰው ስም ይምረጡ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ቴክኖሎጂ
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ጠቅላላ የማይከፈላቸው: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ድር ጣቢያ ኦፕሬሽን
DocType: Bank Statement Transaction Payment Item,outstanding_amount,በጣም ጥሩ_ማጠራ
DocType: Supplier Scorecard,Supplier Score,የአቅራቢ ነጥብ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,መግቢያ ቀጠሮ ያስይዙ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,የተደባለቀ ትራንስፖርት እመርታ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ጠቅላላ የተጠየቀበት Amt
DocType: Supplier,Warn RFQs,RFQs ያስጠንቅቁ
DocType: BOM,Conversion Rate,የልወጣ ተመን
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,የምርት ፍለጋ
DocType: Cashier Closing,To Time,ጊዜ ወደ
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ለ {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ለ {0}
DocType: Authorization Rule,Approving Role (above authorized value),(ፍቃድ ዋጋ በላይ) ሚና ማጽደቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,መለያ ወደ ብድር የሚከፈል መለያ መሆን አለበት
DocType: Loan,Total Amount Paid,ጠቅላላ መጠን የተከፈለ
DocType: Asset,Insurance End Date,የኢንሹራንስ መጨረሻ ቀን
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ለክፍያ ለተማሪው የሚያስፈልገውን የተማሪ ቅበላ የሚለውን እባክዎ ይምረጡ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM Recursion: {0} መካከል ወላጅ ወይም ልጅ ሊሆን አይችልም {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,የበጀት ዝርዝር
DocType: Work Order Operation,Completed Qty,ተጠናቋል ብዛት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}: ብቻ ዴቢት መለያዎች ሌላ ክሬዲት ግቤት ላይ የተገናኘ ሊሆን ይችላል
DocType: Manufacturing Settings,Allow Overtime,የትርፍ ሰዓት ፍቀድ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized ንጥል {0} መጠቀም እባክዎ የአክሲዮን የገባበት የአክሲዮን ማስታረቅ በመጠቀም መዘመን አይችልም
DocType: Training Event Employee,Training Event Employee,ስልጠና ክስተት ሰራተኛ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ከፍተኛ ቁጥር ያላቸው - {0} ለቡድን {1} እና ንጥል {2} ሊቀመጡ ይችላሉ.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,የሰዓት ማሸጊያዎችን ያክሉ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ንጥል ያስፈልጋል መለያ ቁጥር {1}. ያቀረቡት {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,የአሁኑ ግምቱ ተመን
@@ -3201,12 +3227,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,የ Exchange ቅሰም / ማጣት
DocType: Opportunity,Lost Reason,የጠፋ ምክንያት
DocType: Amazon MWS Settings,Enable Amazon,Amazon ን አንቃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ረድፍ # {0}: መለያ {1} የኩባንያውን አይደለም {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ማግኘት አልተቻለም.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,አዲስ አድራሻ
DocType: Quality Inspection,Sample Size,የናሙና መጠን
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ደረሰኝ ሰነድ ያስገቡ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ሁሉም ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','የጉዳይ ቁጥር ከ' አንድ ልክ ይግለጹ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ተጨማሪ ወጪ ማዕከላት ቡድኖች ስር ሊሆን ይችላል ነገር ግን ግቤቶች ያልሆኑ ቡድኖች ላይ ሊሆን ይችላል
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,በጠቅላላ የተሰየሙ ቅጠሎች በሰራተኛው {0} የቀን ለቀጣሪው {0} የደመወዝ ምደባ ከተወሰነው ጊዜ በላይ ነው
@@ -3226,9 +3252,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,የተማሪ አድርግ
DocType: Supplier Scorecard Scoring Standing,Min Grade,አነስተኛ ደረጃ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,የህክምና አገልግሎት አይነት
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},እርስዎ ፕሮጀክት ላይ ተባበር ተጋብዘዋል: {0}
DocType: Supplier Group,Parent Supplier Group,የወላጅ አቅራቢ አቅራቢዎች
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
+DocType: Email Digest,Purchase Orders to Bill,ለግል ክፍያ ትዕዛዞችን ይግዙ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,በቡድን ኩባንያ ውስጥ የተጨመሩ ዋጋዎች
DocType: Leave Block List Date,Block Date,አግድ ቀን
DocType: Crop,Crop,ከርክም
DocType: Purchase Receipt,Supplier Delivery Note,የአቅራቢ ማቅረቢያ ማስታወሻ
@@ -3239,6 +3266,7 @@
DocType: Sales Order,Not Delivered,ደርሷል አይደለም
,Bank Clearance Summary,የባንክ መልቀቂያ ማጠቃለያ
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ይፍጠሩ እና, ዕለታዊ ሳምንታዊ እና ወርሃዊ የኢሜይል ዜናዎች ያስተዳድሩ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ይሄ በዚህ ሽያጭ ሰው ላይ የተደረጉ እንቅስቃሴዎች ላይ የተመሰረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
DocType: Appraisal Goal,Appraisal Goal,ግምገማ ግብ
DocType: Stock Reconciliation Item,Current Amount,የአሁኑ መጠን
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ሕንፃዎች
@@ -3265,8 +3293,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ሶፍትዌሮችን
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ቀጣይ የእውቂያ ቀን ያለፈ መሆን አይችልም
DocType: Company,For Reference Only.,ማጣቀሻ ያህል ብቻ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ምረጥ የጅምላ አይ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ምረጥ የጅምላ አይ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},ልክ ያልሆነ {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,የማጣቀሻ ማመልከቻ
DocType: Sales Invoice Advance,Advance Amount,የቅድሚያ ክፍያ መጠን
@@ -3283,16 +3311,16 @@
DocType: Normal Test Items,Require Result Value,የ ውጤት ውጤት እሴት
DocType: Item,Show a slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ አንድ ስላይድ ትዕይንት አሳይ
DocType: Tax Withholding Rate,Tax Withholding Rate,የግብር መያዣ መጠን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,መደብሮች
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,መደብሮች
DocType: Project Type,Projects Manager,ፕሮጀክቶች ሥራ አስኪያጅ
DocType: Serial No,Delivery Time,የማስረከቢያ ቀን ገደብ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ላይ የተመሠረተ ጥበቃና
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,ላይ የተመሠረተ ጥበቃና
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ቀጠሮ ተሰርዟል
DocType: Item,End of Life,የሕይወት መጨረሻ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ጉዞ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ጉዞ
DocType: Student Report Generation Tool,Include All Assessment Group,ሁሉንም የግምገማ ቡድን ይጨምሩ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ለተሰጠው ቀናት ሠራተኛ {0} አልተገኘም ምንም ንቁ ወይም ነባሪ ደመወዝ መዋቅር
DocType: Leave Block List,Allow Users,ተጠቃሚዎች ፍቀድ
DocType: Purchase Order,Customer Mobile No,የደንበኛ ተንቀሳቃሽ ምንም
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,የገንዘብ ፍሰት ማካካሻ አብነት ዝርዝሮች
@@ -3301,15 +3329,16 @@
DocType: Rename Tool,Rename Tool,መሣሪያ ዳግም ሰይም
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,አዘምን ወጪ
DocType: Item Reorder,Item Reorder,ንጥል አስይዝ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,አሳይ የቀጣሪ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,አስተላልፍ ሐሳብ
+DocType: Delivery Note,Mode of Transport,የመጓጓዣ ዘዴ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,አሳይ የቀጣሪ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,አስተላልፍ ሐሳብ
DocType: Fees,Send Payment Request,የክፍያ ጥያቄን ላክ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","የ ክወናዎች, የክወና ወጪ ይጥቀሱ እና ቀዶ ሕክምና ምንም ልዩ ክወና መስጠት."
DocType: Travel Request,Any other details,ሌሎች ማንኛውም ዝርዝሮች
DocType: Water Analysis,Origin,መነሻ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ይህ ሰነድ በ ገደብ በላይ ነው {0} {1} ንጥል {4}. እናንተ እያደረግን ነው በዚያው ላይ ሌላ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,በማስቀመጥ ላይ በኋላ ተደጋጋሚ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ይምረጡ ለውጥ መጠን መለያ
DocType: Purchase Invoice,Price List Currency,የዋጋ ዝርዝር ምንዛሬ
DocType: Naming Series,User must always select,ተጠቃሚው ሁልጊዜ መምረጥ አለብዎ
DocType: Stock Settings,Allow Negative Stock,አሉታዊ የአክሲዮን ፍቀድ
@@ -3330,9 +3359,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,ድርጊቶች አከናውነዋል
DocType: Cash Flow Mapper,Section Leader,ክፍል መሪ
+DocType: Delivery Note,Transport Receipt No,የመጓጓዣ ደረሰኝ ቁጥር
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),የገንዘብ ምንጭ (ተጠያቂነቶች)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,የምንጭ እና ዒላማ አካባቢ ተመሳሳይ መሆን አይችሉም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ረድፍ ውስጥ ብዛት {0} ({1}) የሚመረተው ብዛት እንደ አንድ አይነት መሆን አለበት {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ተቀጣሪ
DocType: Bank Guarantee,Fixed Deposit Number,የተወሰነ የንብረት ቆጠራ ቁጥር
DocType: Asset Repair,Failure Date,የመሳሪያ ቀን
@@ -3346,33 +3376,36 @@
DocType: Payment Entry,Payment Deductions or Loss,የክፍያ ተቀናሾች ወይም ማጣት
DocType: Soil Analysis,Soil Analysis Criterias,የአፈር ምርመራ ትንታኔ መስፈርቶች
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,የሽያጭ ወይም ግዢ መደበኛ የኮንትራት ውል.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
+DocType: BOM Item,Item operation,የንጥል ክወና
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,ቫውቸር መድብ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,እርግጠኛ ነዎት ይህንን ቀጠሮ መሰረዝ ይፈልጋሉ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,የሆቴል ክፍት የዋጋ ማቅረቢያ ጥቅል
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,የሽያጭ Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,የሽያጭ Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ደመወዝ ክፍለ አካል ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ያስፈልጋል ላይ
DocType: Rename Tool,File to Rename,ዳግም ሰይም ፋይል
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ረድፍ ውስጥ ንጥል ለማግኘት BOM ይምረጡ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,የደንበኝነት ምዝገባ ዝመናዎችን በማምጣት ላይ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},መለያ {0} {1} መለያ ሁነታ ውስጥ ኩባንያ ጋር አይዛመድም: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},ንጥል ለማግኘት የለም የተጠቀሰዉ BOM {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ኮርስ:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ጥገና ፕሮግራም {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
DocType: POS Profile,Applicable for Users,ለተጠቃሚዎች የሚመለከት
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-
DocType: Notification Control,Expense Claim Approved,የወጪ የይገባኛል ጥያቄ ተፈቅዷል
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ቅድሚያ አቀባበል እና ምደባ (FIFO) ያዘጋጁ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ምንም የሥራ ስራዎች አልተፈጠሩም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,የህክምና
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ሠራተኛ የቀጣሪ {0} አስቀድሞ በዚህ ጊዜ የተፈጠሩ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,የህክምና
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ለተመካቢ የማስገቢያ መጠን ብቻ ማስገባት ይችላሉ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,የተገዙ ንጥሎች መካከል ወጪ
DocType: Employee Separation,Employee Separation Template,የሰራተኛ መለያ መለኪያ
DocType: Selling Settings,Sales Order Required,የሽያጭ ትዕዛዝ ያስፈልጋል
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ሻጭ ሁን
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ሻጭ ሁን
DocType: Purchase Invoice,Credit To,ወደ ክሬዲት
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ገባሪ እርሳሶች / ደንበኞች
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ደረጃውን የጠበቀ የማሳወቂያ ቅርፀት ለመጠቀም ባዶውን ይተዉት
DocType: Employee Education,Post Graduate,በድህረ ምረቃ
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ጥገና ፕሮግራም ዝርዝር
DocType: Supplier Scorecard,Warn for new Purchase Orders,ለአዲስ የግዢ ትዕዛዞች ያስጠንቅቁ
@@ -3386,14 +3419,14 @@
DocType: Support Search Source,Post Title Key,የልኡክ ጽሁፍ ርዕስ ቁልፍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ለሥራ ካርድ
DocType: Warranty Claim,Raised By,በ አስነስቷል
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,መድሃኒት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,መድሃኒት
DocType: Payment Gateway Account,Payment Account,የክፍያ መለያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ለመቀጠል ኩባንያ ይግለጹ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,መለያዎች የሚሰበሰብ ሂሳብ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,የማካካሻ አጥፋ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,የማካካሻ አጥፋ
DocType: Job Offer,Accepted,ተቀባይነት አግኝቷል
DocType: POS Closing Voucher,Sales Invoices Summary,የሽያጭ ደረሰኞች ማጠቃለያ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ለፓርቲ ስም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ለፓርቲ ስም
DocType: Grant Application,Organization,ድርጅት
DocType: BOM Update Tool,BOM Update Tool,የ BOM ማሻሻያ መሳሪያ
DocType: SG Creation Tool Course,Student Group Name,የተማሪ የቡድን ስም
@@ -3402,16 +3435,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,በእርግጥ ይህ ኩባንያ ሁሉንም ግብይቶችን መሰረዝ ይፈልጋሉ እርግጠኛ ይሁኑ. ነው እንደ ዋና ውሂብ ይቆያል. ይህ እርምጃ ሊቀለበስ አይችልም.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,የፍለጋ ውጤቶች
DocType: Room,Room Number,የክፍል ቁጥር
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ልክ ያልሆነ ማጣቀሻ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ታቅዶ quanitity መብለጥ አይችልም ({2}) በምርት ላይ ትእዛዝ {3}
DocType: Shipping Rule,Shipping Rule Label,መላኪያ ደንብ መሰየሚያ
DocType: Journal Entry Account,Payroll Entry,የክፍያ ገቢዎች
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ክፍያዎች መዛግብትን ይመልከቱ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,የግብር አብነት ስራ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,የተጠቃሚ መድረክ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ጥሬ እቃዎች ባዶ መሆን አይችልም.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አሉታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","የአክሲዮን ማዘመን አልተቻለም, መጠየቂያ ጠብታ መላኪያ ንጥል ይዟል."
DocType: Contract,Fulfilment Status,የመሟላት ሁኔታ
DocType: Lab Test Sample,Lab Test Sample,የቤተ ሙከራ የሙከራ ናሙና
DocType: Item Variant Settings,Allow Rename Attribute Value,የባህሪ እሴት ዳግም ሰይም ፍቀድ
@@ -3432,7 +3465,6 @@
DocType: Sales Invoice Item,Deferred Revenue,የተዘገበው ገቢ
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,የገንዘብ መለያ ለሽያጭ ደረሰኝ ፍጆታ ያገለግላል
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,የተፈለገው ንዑስ ምድብ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,የአቅራቢ ግሩፕ / አቅራቢ
DocType: Member,Membership Expiry Date,የአባልነት ጊዜ ማብቂያ ቀን
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} መመለሻ ሰነድ ላይ አሉታዊ መሆን አለበት
DocType: Employee Tax Exemption Proof Submission,Submission Date,የማስረከብያ ቀን
@@ -3453,11 +3485,11 @@
DocType: BOM,Show Operations,አሳይ ክወናዎች
,Minutes to First Response for Opportunity,አጋጣሚ ለማግኘት በመጀመሪያ ምላሽ ደቂቃ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ጠቅላላ የተዉ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ረድፍ {0} አይዛመድም ሐሳብ ጥያቄ ለ ንጥል ወይም መጋዘን
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,የመለኪያ አሃድ
DocType: Fiscal Year,Year End Date,ዓመት መጨረሻ ቀን
DocType: Task Depends On,Task Depends On,ተግባር ላይ ይመረኮዛል
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ዕድል
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ዕድል
DocType: Operation,Default Workstation,ነባሪ ከገቢር
DocType: Notification Control,Expense Claim Approved Message,ወጪ የይገባኛል ጥያቄ ፀድቋል መልዕክት
DocType: Payment Entry,Deductions or Loss,ቅናሽ ወይም ማጣት
@@ -3484,7 +3516,7 @@
DocType: BOM Update Tool,Replace BOM,BOM ይተኩ
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ኮድ {0} አስቀድሞም ይገኛል
DocType: Patient Encounter,Procedures,ሂደቶች
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,የሽያጭ ትዕዛዞች ለምርት አይገኙም
DocType: Asset Movement,Purpose,ዓላማ
DocType: Company,Fixed Asset Depreciation Settings,የተወሰነ የንብረት ዋጋ መቀነስ ቅንብሮች
DocType: Item,Will also apply for variants unless overrridden,overrridden በስተቀር ደግሞ ተለዋጮች ማመልከት ይሆን
@@ -3495,20 +3527,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,የተጠቃሚ ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ተጠቃሚ ጋር ተመሳሳይ መሆን አይችልም
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),መሠረታዊ ተመን (ከወሰደው UOM መሰረት)
DocType: SMS Log,No of Requested SMS,ተጠይቋል ኤስ የለም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ተቀባይነት ፈቃድ ማመልከቻ መዛግብት ጋር አይዛመድም Pay ያለ ይነሱ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ቀጣይ እርምጃዎች
DocType: Travel Request,Domestic,የቤት ውስጥ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ምርጥ በተቻለ ፍጥነት በተጠቀሰው ንጥሎች አቅርብ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,የተቀጣሪ ዝውውሩ ከመሸጋገሪያ ቀን በፊት መቅረብ አይችልም
DocType: Certification Application,USD,ዩኤስዶላር
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,የገንዘብ መጠየቂያ ደረሰኝ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ቀሪ ቆንጆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ቀሪ ቆንጆ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ቀናት በኋላ ራስ የቅርብ አጋጣሚ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,የግዢ ትዕዛዞች በ {1} ውጤት መስጫ ነጥብ ምክንያት ለ {0} አይፈቀዱም.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ባር ኮድ {0} ትክክለኛ {1} ኮድ አይደለም
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,የመጨረሻ ዓመት
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / በእርሳስ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ውሌ መጨረሻ ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
DocType: Driver,Driver,ነጂ
DocType: Vital Signs,Nutrition Values,የተመጣጠነ ምግብ እሴት
DocType: Lab Test Template,Is billable,ሂሳብ የሚጠይቅ ነው
@@ -3517,9 +3549,9 @@
DocType: Patient,Patient Demographics,የታካሚዎች ብዛት
DocType: Task,Actual Start Date (via Time Sheet),ትክክለኛው የማስጀመሪያ ቀን (ሰዓት ሉህ በኩል)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ይህ አንድ ምሳሌ ድር ጣቢያ ERPNext ከ በራስ-የመነጨ ነው
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ጥበቃና ክልል 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,ጥበቃና ክልል 1
DocType: Shopify Settings,Enable Shopify,Shopify ን አንቃ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,የጠቅላላ የቅድመ ክፍያ መጠን ከተጠየቀው ጠቅላላ መጠን በላይ ሊሆን አይችልም
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3546,12 +3578,12 @@
DocType: Employee Separation,Employee Separation,የሰራተኛ መለያ
DocType: BOM Item,Original Item,የመጀመሪያው ንጥል
DocType: Purchase Receipt Item,Recd Quantity,Recd ብዛት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ክፍያ መዛግብት ፈጥሯል - {0}
DocType: Asset Category Account,Asset Category Account,የንብረት ምድብ መለያ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ረድፍ # {0} (የክፍያ ሰንጠረዥ): መጠኑ አዎንታዊ መሆን አለበት
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},የሽያጭ ትዕዛዝ ብዛት የበለጠ ንጥል {0} ማፍራት የማይችሉ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,የባህርይ እሴቶች ይምረጡ
DocType: Purchase Invoice,Reason For Issuing document,ለሰነድ የማስወጫ ምክንያት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,የክምችት Entry {0} ማቅረብ አይደለም
DocType: Payment Reconciliation,Bank / Cash Account,ባንክ / በጥሬ ገንዘብ መለያ
@@ -3560,8 +3592,9 @@
DocType: Asset,Manual,መምሪያ መጽሐፍ
DocType: Salary Component Account,Salary Component Account,ደመወዝ አካል መለያ
DocType: Global Defaults,Hide Currency Symbol,የምንዛሬ ምልክት ደብቅ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,የሽያጭ እቃዎች በሶርስ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ለጋሽ መረጃ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ለምሳሌ ባንክ, በጥሬ ገንዘብ, ክሬዲት ካርድ"
DocType: Job Applicant,Source Name,ምንጭ ስም
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","በሰውነት ውስጥ መደበኛ የደም ግፊት ማረፊያ ወደ 120 mmHg ሲሊሲየም ሲሆን 80mmHg ዲያስቶሊክ, "120 / 80mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",የንጥሎች የዕቃ መኖ ህይወትን በቀን ውስጥ በማብቀል_በጀትና በጨቅላ ዕድሜ ላይ ተመስርቶ ማለፊያ ጊዜን ያዘጋጁ
@@ -3591,7 +3624,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},መጠኑ ከቁጥር {0} ያነሰ መሆን አለበት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ረድፍ {0}: የመጀመሪያ ቀን ከመጨረሻ ቀን በፊት መሆን አለበት
DocType: Salary Component,Max Benefit Amount (Yearly),ከፍተኛ ጥቅማጥቅሩ መጠን (ዓመታዊ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS ተመን%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS ተመን%
DocType: Crop,Planting Area,መትከል አካባቢ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ጠቅላላ (ብዛት)
DocType: Installation Note Item,Installed Qty,ተጭኗል ብዛት
@@ -3603,7 +3636,7 @@
DocType: Purchase Receipt,Time at which materials were received,ቁሳቁስ ተሰጥቷቸዋል ነበር ይህም በ ጊዜ
DocType: Products Settings,Products per Page,ምርቶች በአንድ ገጽ
DocType: Stock Ledger Entry,Outgoing Rate,የወጪ ተመን
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ወይም
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ወይም
DocType: Sales Order,Billing Status,አከፋፈል ሁኔታ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ችግር ሪፖርት ያድርጉ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,መገልገያ ወጪ
@@ -3613,8 +3646,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,የአፈጻጸም ማሳወቂያ ይተው
DocType: Buying Settings,Default Buying Price List,ነባሪ መግዛትና ዋጋ ዝርዝር
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet ላይ የተመሠረተ የቀጣሪ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,የግዢ ዋጋ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,የግዢ ዋጋ
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ረድፍ {0}: ለንብረታዊው ነገር መገኛ አካባቢ አስገባ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
DocType: Company,About the Company,ስለ ድርጅቱ
DocType: Notification Control,Sales Order Message,የሽያጭ ትዕዛዝ መልዕክት
@@ -3622,6 +3655,7 @@
DocType: Payment Entry,Payment Type,የክፍያ አይነት
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ንጥል አንድ ባች ይምረጡ {0}. ይህን መስፈርት በሚያሟላ አንድ ነጠላ ባች ማግኘት አልተቻለም
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,በምግብ ፍሰት ውስጥ ምንም ትርፍ ወይም ኪሳራ አይኖርም
DocType: Payroll Entry,Select Employees,ይምረጡ ሰራተኞች
DocType: Shopify Settings,Sales Invoice Series,የሽያጭ የክፍያ መጠየቂያ ዝርዝር
DocType: Opportunity,Potential Sales Deal,እምቅ የሽያጭ የስምምነት
@@ -3629,7 +3663,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,የሰራተኞች የግብር ነጻነት መግለጫ
DocType: Payment Entry,Cheque/Reference Date,ቼክ / የማጣቀሻ ቀን
DocType: Purchase Invoice,Total Taxes and Charges,ጠቅላላ ግብሮች እና ክፍያዎች
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ሊሰራበት የሚችልበት ቀን እንደአለፈው ቀን ተጨምሯል
DocType: Employee,Emergency Contact,ለድንገተኛ ጊዜ ተጠሪ
DocType: Bank Reconciliation Detail,Payment Entry,የክፍያ Entry
,sales-browser,ሽያጭ-አሳሽ
@@ -3648,7 +3681,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ደረሰኝ ሰነድ ማቅረብ ይኖርባቸዋል
DocType: Purchase Invoice Item,Received Qty,ተቀብሏል ብዛት
DocType: Stock Entry Detail,Serial No / Batch,ተከታታይ አይ / ባች
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,አይደለም የሚከፈልበት እና ደርሷል አይደለም
DocType: Product Bundle,Parent Item,የወላጅ ንጥል
DocType: Account,Account Type,የመለያ አይነት
DocType: Shopify Settings,Webhooks Details,የዌብ ሆፕ ዝርዝሮች
@@ -3670,23 +3703,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,እባክዎ በእቃ ውስጥ አንድ ንጥል ይምረጡ
DocType: Landed Cost Voucher,Purchase Receipt Items,የግዢ ደረሰኝ ንጥሎች
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ማበጀት ቅጾች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,በነበረበት ወቅት ዋጋ መቀነስ መጠን
DocType: Sales Invoice,Is Return (Credit Note),ተመላሽ ነው (የብድር ማስታወሻ)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ስራ ጀምር
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},መለያው ለስርቁ {0} ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,የተሰናከለ አብነት ነባሪ አብነት መሆን የለበትም
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ለረድፍ {0}: የታቀዱ qty አስገባ
DocType: Account,Income Account,የገቢ መለያ
DocType: Payment Request,Amount in customer's currency,ደንበኛ ምንዛሬ መጠን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ርክክብ
-DocType: Volunteer,Weekdays,የሳምንቱ ቀናት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ርክክብ
DocType: Stock Reconciliation Item,Current Qty,የአሁኑ ብዛት
DocType: Restaurant Menu,Restaurant Menu,የምግብ ቤት ምናሌ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,አቅራቢዎችን ያክሉ
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-yYYYY.-
DocType: Loyalty Program,Help Section,የእገዛ ክፍል
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,የቀድሞው
DocType: Appraisal Goal,Key Responsibility Area,ቁልፍ ኃላፊነት አካባቢ
+DocType: Delivery Trip,Distance UOM,የርቀት ዩአሞ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","የተማሪ ቡድኖች እናንተ ተማሪዎች ክትትልን, ግምገማዎች እና ክፍያዎች ይከታተሉ ለመርዳት"
DocType: Payment Entry,Total Allocated Amount,ጠቅላላ የተመደበ መጠን
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ዘላቂ በመጋዘኑ አዘጋጅ ነባሪ ቆጠራ መለያ
@@ -3694,19 +3728,20 @@
fullfill Sales Order {2}",ሙሉ የሙሉ ሽያጭ ትዕዛዝ {2} ላይ እንደተቀመጠው ሁሉ የአጠቃቀም ስርዓት ቁጥር {0} ማድረስ አይቻልም {2}
DocType: Item Reorder,Material Request Type,ቁሳዊ ጥያቄ አይነት
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,የእርዳታ ግምገማን ኢሜይል ላክ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ሙሉ ነው, ሊያድን አይችልም ነበር"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ረድፍ {0}: UOM የልወጣ ምክንያት የግዴታ ነው
DocType: Employee Benefit Claim,Claim Date,የይገባኛል ጥያቄ ቀን
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,የቦታ መጠን
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ለንጥል {0} ቀድሞውኑ መዝገብ አለ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ማጣቀሻ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ከዚህ ቀደም የተደረጉ የፋይናንስ ደረሰኞች መዝገቦችን ያጣሉ. እርግጠኛ ነዎት ይህንን ምዝገባ እንደገና መጀመር ይፈልጋሉ?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,የምዝገባ ክፍያ
DocType: Loyalty Program Collection,Loyalty Program Collection,የታማኝነት ፕሮግራም ስብስብ
DocType: Stock Entry Detail,Subcontracted Item,የንዑስ ተቋራጩን ንጥል
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ተማሪ {0} ከቡድኑ ውስጥ አይካተተም {1}
DocType: Budget,Cost Center,የወጭ ማዕከል
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,የቫውቸር #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,የቫውቸር #
DocType: Notification Control,Purchase Order Message,ትዕዛዝ መልዕክት ግዢ
DocType: Tax Rule,Shipping Country,የሚላክበት አገር
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,የሽያጭ ግብይቶች ከ የደንበኛ የግብር መታወቂያ ደብቅ
@@ -3718,30 +3753,29 @@
DocType: Employee Education,Class / Percentage,ክፍል / መቶኛ
DocType: Shopify Settings,Shopify Settings,ቅንብሮችን ይግዙ
DocType: Amazon MWS Settings,Market Place ID,የገበያ ቦታ መታወቂያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,የገቢ ግብር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ማርኬቲንግ እና ሽያጭ ክፍል ኃላፊ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,የገቢ ግብር
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,የትራክ ኢንዱስትሪ ዓይነት ይመራል.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ወደ ፊደል ወረቀቶች ሂድ
DocType: Subscription,Cancel At End Of Period,በማለቂያ ጊዜ ሰርዝ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ንብረቱ ቀድሞውኑ ታክሏል
DocType: Item Supplier,Item Supplier,ንጥል አቅራቢ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,ባች ምንም ለማግኘት ንጥል ኮድ ያስገቡ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to እሴት ይምረጡ {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ለመተላለፍ ምንም የተመረጡ ንጥሎች የሉም
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ሁሉም አድራሻዎች.
DocType: Company,Stock Settings,የክምችት ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","የሚከተሉትን ባሕሪያት በሁለቱም መዝገቦች ላይ ተመሳሳይ ከሆነ ሕዋሶችን ብቻ ነው. ቡድን, ሥር ዓይነት, ኩባንያ ነው?"
DocType: Vehicle,Electric,የኤሌክትሪክ
DocType: Task,% Progress,% ሂደት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,የንብረት ማስወገድ ላይ ረብ / ማጣት
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","የተረጋገጠ" / የተረጋገጠ / የተማሪው አመልካች አመልካች ብቻ ከዚህ በታች ባለው ሠንጠረዥ ይመደባል.
DocType: Tax Withholding Category,Rates,ተመኖች
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ለመለያ {0} የሂሳብ ቁጥር አይገኝም. <br> እባክዎ የመለያዎችዎን ሰንጠረዥ በትክክል ያዋቅሩ.
DocType: Task,Depends on Tasks,ተግባራት ላይ ይመረኮዛል
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,የደንበኛ ቡድን ዛፍ ያቀናብሩ.
DocType: Normal Test Items,Result Value,የውጤት እሴት
DocType: Hotel Room,Hotels,ሆቴሎች
-DocType: Delivery Note,Transporter Date,ትራንስፖርት ቀን
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,አዲስ የወጪ ማዕከል ስም
DocType: Leave Control Panel,Leave Control Panel,የመቆጣጠሪያ ፓነል ውጣ
DocType: Project,Task Completion,ተግባር ማጠናቀቂያ
@@ -3762,7 +3796,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,የተማሪ ምዝገባ
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ተሰናክሏል
DocType: Supplier,Billing Currency,አከፋፈል ምንዛሬ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,በጣም ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,በጣም ትልቅ
DocType: Loan,Loan Application,የብድር ማመልከቻ
DocType: Crop,Scientific Name,ሳይንሳዊ ስም
DocType: Healthcare Service Unit,Service Unit Type,የአገልግሎት አይ ጠቅላላ ምድብ
@@ -3779,20 +3813,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,አካባቢያዊ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ብድር እና እድገት (እሴቶች)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ተበዳሪዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,ትልቅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,ትልቅ
DocType: Bank Statement Settings,Bank Statement Settings,የባንክ መግለጫ መግለጫዎች
DocType: Shopify Settings,Customer Settings,የደንበኛ ቅንብሮች
DocType: Homepage Featured Product,Homepage Featured Product,መነሻ ገጽ ተለይተው የቀረቡ ምርት
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ትዕዛዞችን ይመልከቱ
DocType: Marketplace Settings,Marketplace URL (to hide and update label),የገበያ URL (ማደልን ለመደግንና ለማዘመን)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,ሁሉም የግምገማ ቡድኖች
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,አዲስ መጋዘን ስም
DocType: Shopify Settings,App Type,የመተግበሪያ አይነት
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ጠቅላላ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ጠቅላላ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ግዛት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,የሚያስፈልግ ጉብኝቶች ምንም መጥቀስ እባክዎ
DocType: Stock Settings,Default Valuation Method,ነባሪ ዋጋ ትመና ዘዴው
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ክፍያ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,የተደመረው መጠን አሳይ
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,በሂደት ላይ ያለ ዝማኔ. የተወሰነ ጊዜ ሊወስድ ይችላል.
DocType: Production Plan Item,Produced Qty,ያመረተ
DocType: Vehicle Log,Fuel Qty,የነዳጅ ብዛት
@@ -3800,21 +3835,22 @@
DocType: Work Order Operation,Planned Start Time,የታቀደ መጀመሪያ ጊዜ
DocType: Course,Assessment,ግምገማ
DocType: Payment Entry Reference,Allocated,የተመደበ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,ዝጋ ሚዛን ሉህ እና መጽሐፍ ትርፍ ወይም ማጣት.
DocType: Student Applicant,Application Status,የመተግበሪያ ሁኔታ
DocType: Additional Salary,Salary Component Type,የክፍያ አካል ዓይነት
DocType: Sensitivity Test Items,Sensitivity Test Items,የዝቅተኛ የሙከራ ውጤቶች
DocType: Project Update,Project Update,የፕሮጀክት ዝመና
DocType: Fees,Fees,ክፍያዎች
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ምንዛሪ ተመን ወደ ሌላ በአንድ ምንዛሬ መለወጥ ግለፅ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ጥቅስ {0} ተሰርዟል
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,ጠቅላላ ያልተወራረደ መጠን
DocType: Sales Partner,Targets,ዒላማዎች
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,እባኮን በኩባንያው ውስጥ በሚገኙ የፋብሪካ መረጃዎች ውስጥ የሲንደን ቁጥርን ይመዝግቡ
+DocType: Email Digest,Sales Orders to Bill,የሽያጭ ትዕዛዞች ለ Bill
DocType: Price List,Price List Master,የዋጋ ዝርዝር መምህር
DocType: GST Account,CESS Account,CESS መለያ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ማዘጋጀት እና ዒላማዎች ለመከታተል እንዲችሉ ሁሉም የሽያጭ ግብይቶች በርካታ ** የሽያጭ አካላት ** ላይ መለያ ተሰጥተዋቸዋል ይችላል.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ወደ ቁሳዊ ጥያቄ አገናኝ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,የውይይት መድረክ
,S.O. No.,ምት ቁ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,የባንክ መግለጫ መግለጫ የግብይት አሠራር ንጥል
@@ -3829,14 +3865,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ይህ ሥር የደንበኛ ቡድን ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Student,AB-,A ሳዛኝ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,የተቆራረጠ ወርሃዊ በጀት ከከፈቱ እርምጃ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ቦታ ለማስያዝ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ቦታ ለማስያዝ
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,የዝውውር ተመን ግምገማ
DocType: POS Profile,Ignore Pricing Rule,የዋጋ አሰጣጥ ደንብ ችላ
DocType: Employee Education,Graduate,ምረቃ
DocType: Leave Block List,Block Days,አግድ ቀኖች
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","የመላኪያ አድራሻ ለዚህ አገር አይላክም, ይህ ለዚህ መላኪያ መመሪያ ይጠበቃል"
DocType: Journal Entry,Excise Entry,ኤክሳይስ የሚመዘገብ መረጃ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ማስጠንቀቂያ: የሽያጭ ትዕዛዝ {0} አስቀድሞ የደንበኛ የግዥ ትዕዛዝ ላይ አለ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3856,7 +3892,7 @@
DocType: Agriculture Task,Ignore holidays,በዓላትን ችላ ይበሉ
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ወጪ / መማሩ መለያ ({0}) አንድ 'ትርፍ ወይም ኪሳራ' መለያ መሆን አለበት
DocType: Project,Copied From,ከ ተገልብጧል
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ደረሰኝ አስቀድሞ ለሁሉም የክፍያ ሰዓቶች ተፈጥሯል
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ስም ስህተት: {0}
DocType: Healthcare Service Unit Type,Item Details,የንጥል ዝርዝሮች
DocType: Cash Flow Mapping,Is Finance Cost,የፋይናንስ ወጪ ነው
@@ -3865,6 +3901,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,እባክዎ በሆቴሎች ቅንጅቶች ውስጥ ነባሪ ደንበኛ ያዘጋጁ
,Salary Register,ደመወዝ ይመዝገቡ
DocType: Warehouse,Parent Warehouse,የወላጅ መጋዘን
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ሰንጠረዥ
DocType: Subscription,Net Total,የተጣራ ጠቅላላ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ነባሪ BOM ንጥል አልተገኘም {0} እና ፕሮጀክት {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,የተለያዩ የብድር ዓይነቶችን በይን
@@ -3897,24 +3934,26 @@
DocType: Membership,Membership Status,የአባላት ሁኔታ
DocType: Travel Itinerary,Lodging Required,ማረፊያ አስፈላጊ ነው
,Requested,ተጠይቋል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ምንም መግለጫዎች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ምንም መግለጫዎች
DocType: Asset,In Maintenance,በመጠባበቂያ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,የእርስዎን የሽያጭ ትዕዛዝ ውሂብ ከአማዞን MWS ለመሳብ ይህን አዝራር ጠቅ ያድርጉ.
DocType: Vital Signs,Abdomen,ሆዱ
DocType: Purchase Invoice,Overdue,በጊዜዉ ያልተከፈለ
DocType: Account,Stock Received But Not Billed,የክምችት ተቀብሏል ነገር ግን የሚከፈል አይደለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ሥር መለያ ቡድን መሆን አለበት
DocType: Drug Prescription,Drug Prescription,የመድሃኒት ማዘዣ
DocType: Loan,Repaid/Closed,/ ይመልስ ተዘግቷል
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ጠቅላላ ፕሮጀክት ብዛት
DocType: Monthly Distribution,Distribution Name,የስርጭት ስም
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ."
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM አካት
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","የ {1} {2} የሂሳብ መመዝገቢያዎችን ለማቅረብ የሚያስፈልገውን የንጥል አይነት {0} አልተገኘም. ንጥሉ በ {1} ላይ የዜሮ ደረጃ አሰጣጥ ንጥል ነገርን እየቀጠረ ከሆነ እባክዎ በ {1} ንጥል ሰንጠረዥ ውስጥ ይጥቀሱ. አለበለዚያ እባክዎን ለእጩ ንጥል የገቢ የእዳ ልውውጥ ግብይትን ይንገሩን ወይም በአይገባሪው መዝገብ ውስጥ ጠቋሚ ግምት ይለዩ, ከዚያም ይህንን ግቤት / ማስገባት ይሞክሩ."
DocType: Course,Course Code,የኮርስ ኮድ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ንጥል ያስፈልጋል ጥራት ምርመራ {0}
DocType: Location,Parent Location,የወላጅ ቦታ
DocType: POS Settings,Use POS in Offline Mode,POS ን ከመስመር ውጪ ሁነታ ይጠቀሙ
DocType: Supplier Scorecard,Supplier Variables,የአቅራቢዎች አቅራቢ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} አስገዳጅ ነው. ምናልባት የገንዘብ ልውውጥ መዛግብት ለ {1} ለ {2} አልተፈጠረም
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ይህም ደንበኛ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Rate (Company Currency),የተጣራ ተመን (የኩባንያ የምንዛሬ)
DocType: Salary Detail,Condition and Formula Help,ሁኔታ እና የቀመር እገዛ
@@ -3923,22 +3962,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,የሽያጭ ደረሰኝ
DocType: Journal Entry Account,Party Balance,የድግስ ሒሳብ
DocType: Cash Flow Mapper,Section Subtotal,ክፍል ንዑስ ድምር
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ቅናሽ ላይ ተግብር እባክዎ ይምረጡ
DocType: Stock Settings,Sample Retention Warehouse,የናሙና ማቆያ መደብር
DocType: Company,Default Receivable Account,ነባሪ የሚሰበሰብ መለያ
DocType: Purchase Invoice,Deemed Export,የሚታወቀው
DocType: Stock Entry,Material Transfer for Manufacture,ማምረት ቁሳዊ ማስተላለፍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,የቅናሽ መቶኛ አንድ ዋጋ ዝርዝር ላይ ወይም ሁሉንም የዋጋ ዝርዝር ለማግኘት ወይም ተግባራዊ ሊሆኑ ይችላሉ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,የአክሲዮን ለ አካውንቲንግ Entry
DocType: Lab Test,LabTest Approver,LabTest አፀደቀ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ቀድሞውንም ግምገማ መስፈርት ከገመገምን {}.
DocType: Vehicle Service,Engine Oil,የሞተር ዘይት
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},የስራ ስራዎች ተፈጠረ: {0}
DocType: Sales Invoice,Sales Team1,የሽያጭ Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ንጥል {0} የለም
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ንጥል {0} የለም
DocType: Sales Invoice,Customer Address,የደንበኛ አድራሻ
DocType: Loan,Loan Details,ብድር ዝርዝሮች
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,የልጥፍ ኩባንያ እቅዶችን ማዘጋጀት አልተሳካም
DocType: Company,Default Inventory Account,ነባሪ ቆጠራ መለያ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,የመደበኛ ቁጥሮች አይዛመዱም
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ለ {0} የክፍያ ጥያቄ
@@ -3956,34 +3995,35 @@
DocType: Item Group,Show this slideshow at the top of the page,በገጹ ላይኛው ክፍል ላይ ይህን ተንሸራታች ትዕይንት አሳይ
DocType: BOM,Item UOM,ንጥል UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),የቅናሽ መጠን በኋላ የግብር መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},የዒላማ የመጋዘን ረድፍ ግዴታ ነው {0}
DocType: Cheque Print Template,Primary Settings,ዋና ቅንብሮች
DocType: Attendance Request,Work From Home,ከቤት ስራ ይስሩ
DocType: Purchase Invoice,Select Supplier Address,ይምረጡ አቅራቢው አድራሻ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ሰራተኞችን አክል
DocType: Purchase Invoice Item,Quality Inspection,የጥራት ምርመራ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,የበለጠ አነስተኛ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,የበለጠ አነስተኛ
DocType: Company,Standard Template,መደበኛ አብነት
DocType: Training Event,Theory,ፍልስፍና
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ማስጠንቀቂያ: ብዛት ጠይቀዋል ሐሳብ ያለው አነስተኛ ትዕዛዝ ብዛት ያነሰ ነው
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,መለያ {0} የታሰሩ ነው
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ወደ ድርጅት ንብረት መለያዎች የተለየ ሰንጠረዥ ጋር ሕጋዊ አካሌ / ንዑስ.
DocType: Payment Request,Mute Email,ድምጸ-ኢሜይል
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","የምግብ, መጠጥ እና ትንባሆ"
DocType: Account,Account Number,የመለያ ቁጥር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ብቻ ላይ ክፍያ ማድረግ ትችላለህ ያለተጠየቀበት {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,ኮሚሽን መጠን ከዜሮ በላይ 100 ሊሆን አይችልም
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ቅድሚያዎችን በራስሰር (FIFO) ድልድል
DocType: Volunteer,Volunteer,ፈቃደኛ
DocType: Buying Settings,Subcontract,በሰብ
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,በመጀመሪያ {0} ያስገቡ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ምንም ምላሾች
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ምንም ምላሾች
DocType: Work Order Operation,Actual End Time,ትክክለኛው መጨረሻ ሰዓት
DocType: Item,Manufacturer Part Number,የአምራች ክፍል ቁጥር
DocType: Taxable Salary Slab,Taxable Salary Slab,ታክስ ከፋይ
DocType: Work Order Operation,Estimated Time and Cost,ግምታዊ ጊዜ እና ወጪ
DocType: Bin,Bin,የእንጀራ ወዘተ ማስቀመጫ በርሜል
DocType: Crop,Crop Name,ከርክም ስም
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,የ {0} ሚና ያላቸው ተጠቃሚዎች ብቻ በገበያ ቦታ ላይ መመዝገብ ይችላሉ
DocType: SMS Log,No of Sent SMS,የተላከ ኤስ የለም
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-yYYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ቀጠሮዎችና መገናኛዎች
@@ -3993,7 +4033,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,የሆስፒታል ጉብኝት ክፍያ
DocType: Account,Expense Account,የወጪ መለያ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ሶፍትዌር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ቀለም
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,ቀለም
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ግምገማ ዕቅድ መስፈርት
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ግብይቶች
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ለተመረጠው ንጥል የግዜ ማብቂያ ቀን ግዴታ ነው
@@ -4007,18 +4047,18 @@
DocType: Patient,Personal and Social History,የግል እና ማህበራዊ ታሪክ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,የተጠቃሚ {0} ተፈጥሯል
DocType: Fee Schedule,Fee Breakup for each student,ለእያንዳንዱ ተማሪ ክፍያ ይፈጽማል
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ጠቅላላ የቅድሚያ ({0}) ትዕዛዝ ላይ {1} ግራንድ ጠቅላላ መብለጥ አይችልም ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ከማያምኑ ወራት በመላ ዒላማ ማሰራጨት ወርሃዊ ስርጭት ይምረጡ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ኮድ ቀይር
DocType: Purchase Invoice Item,Valuation Rate,ግምቱ ተመን
DocType: Vehicle,Diesel,በናፍጣ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,የዋጋ ዝርዝር ምንዛሬ አልተመረጠም
DocType: Purchase Invoice,Availed ITC Cess,በ ITC Cess ማግኘት
,Student Monthly Attendance Sheet,የተማሪ ወርሃዊ ክትትል ሉህ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,የማጓጓዣ ደንብ ለሽያጭ ብቻ ነው የሚመለከተው
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,የአከፋፈል ቅደም ተከተራ {0}: የቀጣዩ ቀን ቅነሳ ቀን ከግዢ ቀን በፊት ሊሆን አይችልም
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ፕሮጀክት መጀመሪያ ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ድረስ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,ድረስ
DocType: Rename Tool,Rename Log,ምዝግብ ማስታወሻ ዳግም ሰይም
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,የተማሪ ቡድን ወይም ኮርስ ፕሮግራም የግዴታ ነው
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Timesheet ላይ አንድ ዓይነት አከፋፈል ሰዓቶች እና የሥራ ሰዓቶች ይኑራችሁ
@@ -4028,7 +4068,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,የሽያጭ አጋሮች ያቀናብሩ.
DocType: Quality Inspection,Inspection Type,የምርመራ አይነት
DocType: Fee Validity,Visited yet,ጉብኝት ገና
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,አሁን ያሉ ግብይት ጋር መጋዘኖችን ቡድን ሊቀየር አይችልም.
DocType: Assessment Result Tool,Result HTML,ውጤት ኤችቲኤምኤል
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,በሽርክም ትራንስፖርቶች መሠረት ፕሮጀክቱ እና ኩባንያው በየስንት ጊዜ ማዘመን አለባቸው.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ጊዜው የሚያልፍበት
@@ -4036,13 +4076,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},እባክዎ ይምረጡ {0}
DocType: C-Form,C-Form No,ሲ-ቅጽ የለም
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ርቀት
+DocType: Delivery Stop,Distance,ርቀት
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,የምትገዛቸውን ወይም የምትሸጧቸውን ምርቶች ወይም አገልግሎቶች ይዘርዝሩ.
DocType: Water Analysis,Storage Temperature,የማከማቻ መጠን
DocType: Sales Order,SAL-ORD-.YYYY.-,ሳል ኦል-ያዮይሂ.-
DocType: Employee Attendance Tool,Unmarked Attendance,ምልክታቸው ክትትል
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,የክፍያ ግብዓቶችን በመፍጠር ላይ ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ተመራማሪ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ተመራማሪ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ፕሮግራም ምዝገባ መሣሪያ ተማሪ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},የመጀመሪያ ቀን ለድርጊቱ ከሚጠናቀቅበት የመጨረሻ ቀን ያነሰ መሆን አለበት {0}
,Consolidated Financial Statement,የሂሳብ መግለጫ
@@ -4052,25 +4092,25 @@
DocType: Shopify Settings,Delivery Note Series,የማድረስ ማስታወሻ ተከታታይ
DocType: Purchase Order Item,Returned Qty,ተመለሱ ብዛት
DocType: Student,Exit,ውጣ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ስርወ አይነት ግዴታ ነው
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,ቅድመ-ቅምዶችን መጫን አልተሳካም
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM በ ሰዓቶች መለወጥ
DocType: Contract,Signee Details,የዋና ዝርዝሮች
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} በአሁኑ ጊዜ {1} የአቅጣጫ ጠቋሚ የመቁጠሪያ አቋም አለው, እና ለዚህ አቅራቢ (RFQs) በጥብቅ ማስጠንቀቂያ ሊሰጠው ይገባል."
DocType: Certified Consultant,Non Profit Manager,የጥቅመ-ዓለም ስራ አስኪያጅ
DocType: BOM,Total Cost(Company Currency),ጠቅላላ ወጪ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} የተፈጠረ ተከታታይ የለም
DocType: Homepage,Company Description for website homepage,ድር መነሻ ገጽ ለ ኩባንያ መግለጫ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ደንበኞች ወደ ምቾት ሲባል, እነዚህ ኮዶች ደረሰኞች እና የመላኪያ ማስታወሻዎች እንደ የህትመት ቅርጸቶች ውስጥ ጥቅም ላይ ሊውል ይችላል"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ስም
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,የመግቢያ ጆርናል
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ለ {0} መረጃ ማምጣት አልተቻለም.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,የመግቢያ ጆርናል
DocType: Contract,Fulfilment Terms,የመሟላት ለውጦች
DocType: Sales Invoice,Time Sheet List,የጊዜ ሉህ ዝርዝር
DocType: Employee,You can enter any date manually,እራስዎ ማንኛውንም ቀን ያስገቡ ይችላሉ
DocType: Healthcare Settings,Result Printed,ውጤት ታተመ
DocType: Asset Category Account,Depreciation Expense Account,የእርጅና የወጪ መለያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,የሙከራ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,የሙከራ ጊዜ
DocType: Purchase Taxes and Charges Template,Is Inter State,ኢንተርናሽናል ስቴት ነው
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,ብቻ ቅጠል እባጮች ግብይት ውስጥ ይፈቀዳሉ
@@ -4086,7 +4126,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME ወደ
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ኤስኤምኤስ የመላኪያ ሁኔታ የመጠበቅ ምዝግብ ማስታወሻዎች
DocType: Accounts Settings,Make Payment via Journal Entry,ጆርናል Entry በኩል ክፍያ አድርግ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed ላይ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Printed ላይ
DocType: Clinical Procedure Template,Clinical Procedure Template,የክሊኒካል እቅድ ቅንብር
DocType: Item,Inspection Required before Delivery,የምርመራው አሰጣጥ በፊት የሚያስፈልግ
DocType: Item,Inspection Required before Purchase,የምርመራው ግዢ በፊት የሚያስፈልግ
@@ -4099,7 +4139,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,የእርስዎ ድርጅት
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",የመለያ ምደባ መዛግብቱ አስቀድሞ በእነሱ ላይ እንደሚገኝ እንደመሆኑ ለሚከተሉት ሰራተኞች የመመደብ እረፍት ይለቁ. {0}
DocType: Fee Component,Fees Category,ክፍያዎች ምድብ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ቀን ማስታገሻ ያስገቡ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","የስፖንሰር ዝርዝሮች (ስም, ቦታ)"
DocType: Supplier Scorecard,Notify Employee,ለሠራተኛ አሳውቅ
@@ -4107,14 +4147,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,የጋዜጣ አሳታሚዎች
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,የወደፊት ቀናት አይፈቀዱም
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,በጀት ዓመት ይምረጡ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,የተያዘው የመላኪያ ቀን ከሽያጭ ትእዛዝ ቀን በኋላ መሆን አለበት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,አስይዝ ደረጃ
DocType: Company,Chart Of Accounts Template,መለያዎች አብነት ነው ገበታ
DocType: Attendance,Attendance Date,በስብሰባው ቀን
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ክምችት አዘምን ለግዢ ሂሳብ {0} መንቃት አለበት
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},የእቃ ዋጋ {0} ውስጥ የዋጋ ዝርዝር ዘምኗል {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ማግኘት እና ተቀናሽ ላይ የተመሠረተ ደመወዝ መፈረካከስ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መለያ ያሰኘንን ወደ ሊቀየር አይችልም
DocType: Purchase Invoice Item,Accepted Warehouse,ተቀባይነት መጋዘን
DocType: Bank Reconciliation Detail,Posting Date,መለጠፍ ቀን
DocType: Item,Valuation Method,ግምቱ ስልት
@@ -4151,6 +4191,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ስብስብ ይምረጡ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,የጉዞ እና የወጪ ጥያቄ
DocType: Sales Invoice,Redemption Cost Center,የማስተላለፊያ ዋጋ
+DocType: QuickBooks Migrator,Scope,ወሰን
DocType: Assessment Group,Assessment Group Name,ግምገማ ቡድን ስም
DocType: Manufacturing Settings,Material Transferred for Manufacture,ቁሳዊ ማምረት ለ ተላልፈዋል
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ወደ ዝርዝሮች አክል
@@ -4158,6 +4199,7 @@
DocType: Shopify Settings,Last Sync Datetime,የመጨረሻ የማመሳሰል ጊዜ ታሪክ
DocType: Landed Cost Item,Receipt Document Type,ደረሰኝ የሰነድ አይነት
DocType: Daily Work Summary Settings,Select Companies,ይምረጡ ኩባንያዎች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,እቅድ / ዋጋ ዋጋ
DocType: Antibiotic,Healthcare,የጤና ጥበቃ
DocType: Target Detail,Target Detail,ዒላማ ዝርዝር
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ነጠላ መለኪያው
@@ -4167,6 +4209,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ክፍለ ጊዜ መዝጊያ Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,መምሪያ ይምረጡ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,አሁን ያሉ ግብይቶችን ጋር ወጪ ማዕከል ቡድን ሊቀየር አይችልም
+DocType: QuickBooks Migrator,Authorization URL,የማረጋገጫ ዩ አር ኤል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},የገንዘብ መጠን {0} {1} {2} {3}
DocType: Account,Depreciation,የእርጅና
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,የአክሲዮኖች ቁጥር እና የማካካሻ ቁጥሮች ወጥ ናቸው
@@ -4188,13 +4231,14 @@
DocType: Support Search Source,Source DocType,ምንጭ DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,አዲስ ቲኬት ክፈት
DocType: Training Event,Trainer Email,አሰልጣኝ ኢሜይል
+DocType: Driver,Transporter,ትራንስፖርት
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,የተፈጠረ ቁሳዊ ጥያቄዎች {0}
DocType: Restaurant Reservation,No of People,የሰዎች ቁጥር
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ውሎች ወይም ውል አብነት.
DocType: Bank Account,Address and Contact,አድራሻ እና ዕውቂያ
DocType: Vital Signs,Hyper,ከፍተኛ
DocType: Cheque Print Template,Is Account Payable,ተከፋይ መለያ ነው
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},የአክሲዮን ግዢ ደረሰኝ ላይ መዘመን አይችልም {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ቀናት በኋላ ራስ የቅርብ እትም
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","በፊት የተመደበ አይችልም ይተዉት {0}, ፈቃድ ቀሪ አስቀድሞ የማስቀመጫ-በሚተላለፈው ወደፊት ፈቃድ አመዳደብ መዝገብ ውስጥ ቆይቷል እንደ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ማስታወሻ: የፍትህ / ማጣቀሻ ቀን {0} ቀን አይፈቀድም የደንበኛ ክሬዲት ቀናት አልፏል (ዎች)
@@ -4212,7 +4256,7 @@
,Qty to Deliver,ለማዳን ብዛት
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ከዚህ ቀን በኋላ ውሂብ ከአሁኑ በኋላ ይዘምናል
,Stock Analytics,የክምችት ትንታኔ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ክወናዎች ባዶ ሊተው አይችልም
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,የቤተ ሙከራ ሙከራ (ዎች)
DocType: Maintenance Visit Purpose,Against Document Detail No,የሰነድ ዝርዝር ላይ የለም
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ስረዛ ለአገር {0} አይፈቀድም
@@ -4220,13 +4264,12 @@
DocType: Quality Inspection,Outgoing,የወጪ
DocType: Material Request,Requested For,ለ ተጠይቋል
DocType: Quotation Item,Against Doctype,Doctype ላይ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ተሰርዟል ወይም ዝግ ነው
DocType: Asset,Calculate Depreciation,የቅናሽ ዋጋን ያስሉ
DocType: Delivery Note,Track this Delivery Note against any Project,ማንኛውም ፕሮጀክት ላይ ይህን የመላኪያ ማስታወሻ ይከታተሉ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ንዋይ ከ የተጣራ ገንዘብ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ደንበኛ> የሽያጭ ቡድን> ግዛት
DocType: Work Order,Work-in-Progress Warehouse,የስራ-በ-በሂደት ላይ መጋዘን
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,የንብረት {0} መቅረብ አለበት
DocType: Fee Schedule Program,Total Students,ጠቅላላ ተማሪዎች
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},በስብሰባው ሪከርድ {0} የተማሪ ላይ አለ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},የማጣቀሻ # {0} የተዘጋጀው {1}
@@ -4240,15 +4283,15 @@
DocType: Serial No,Warranty / AMC Details,የዋስትና / AMC ዝርዝሮች
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,የ እንቅስቃሴ ላይ የተመሠረተ ቡድን በእጅ ይምረጡ ተማሪዎች
DocType: Journal Entry,User Remark,የተጠቃሚ አስተያየት
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,መስመሮችን በማመቻቸት.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,መስመሮችን በማመቻቸት.
DocType: Travel Itinerary,Non Diary,አስቀያሚ ያልሆነ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ለቀጣሪ ሰራተኞች የድህረ ክፍያ ጉርሻ መፍጠር አይቻልም
DocType: Lead,Market Segment,ገበያ ክፍሉ
DocType: Agriculture Analysis Criteria,Agriculture Manager,የግብርና ሥራ አስኪያጅ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},የሚከፈልበት መጠን ጠቅላላ አሉታዊ የላቀ መጠን መብለጥ አይችልም {0}
DocType: Supplier Scorecard Period,Variables,ልዩነቶች
DocType: Employee Internal Work History,Employee Internal Work History,የተቀጣሪ ውስጣዊ የስራ ታሪክ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),የመመዝገቢያ ጊዜ (ዶክተር)
DocType: Cheque Print Template,Cheque Size,ቼክ መጠን
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,አይደለም አክሲዮን ውስጥ ተከታታይ አይ {0}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ግብይቶች ለመሸጥ የግብር አብነት.
@@ -4264,27 +4307,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,የሚከፈል መጠን
DocType: Share Transfer,(including),(ጨምሮ)
DocType: Asset,Double Declining Balance,ድርብ ካልተቀበሉት ቀሪ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,ዝግ ትዕዛዝ ተሰርዟል አይችልም. ለመሰረዝ Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,የደመወዝ ማዘጋጀት
DocType: Amazon MWS Settings,Synch Products,ምርቶችን አስምር
DocType: Loyalty Point Entry,Loyalty Program,የታማኝነት ፕሮግራም
DocType: Student Guardian,Father,አባት
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ትኬቶችን ይደግፉ
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'አዘምን Stock' ቋሚ ንብረት ለሽያጭ ሊረጋገጥ አልቻለም
DocType: Bank Reconciliation,Bank Reconciliation,ባንክ ማስታረቅ
DocType: Attendance,On Leave,አረፍት ላይ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ዝማኔዎች አግኝ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: መለያ {2} ኩባንያ የእርሱ ወገን አይደለም {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ከእያንዳንዱ ባህርያት ቢያንስ አንድ እሴት ይምረጡ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ቁሳዊ ጥያቄ {0} ተሰርዟል ወይም አቁሟል ነው
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,የመላኪያ ሁኔታ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,የመላኪያ ሁኔታ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,አስተዳደር ውጣ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ቡድኖች
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,መለያ ቡድን
DocType: Purchase Invoice,Hold Invoice,ደረሰኝ ያዙ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,እባክዎ ተቀጣሪን ይምረጡ
DocType: Sales Order,Fully Delivered,ሙሉ በሙሉ ደርሷል
-DocType: Lead,Lower Income,የታችኛው ገቢ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,የታችኛው ገቢ
DocType: Restaurant Order Entry,Current Order,የአሁን ትዕዛዝ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,የ Serial Nos እና ብዛቶች ቁጥር አንድ መሆን አለባቸው
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},የመነሻ እና የመድረሻ መጋዘን ረድፍ ጋር ተመሳሳይ መሆን አይችልም {0}
DocType: Account,Asset Received But Not Billed,እድር በገንዘብ አልተቀበለም ግን አልተከፈለም
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ይህ የክምችት ማስታረቅ አንድ በመክፈት Entry በመሆኑ ልዩነት መለያ, አንድ ንብረት / የተጠያቂነት ዓይነት መለያ መሆን አለበት"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},በመገኘቱ መጠን የብድር መጠን መብለጥ አይችልም {0}
@@ -4293,7 +4339,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ንጥል ያስፈልጋል ትዕዛዝ ቁጥር ይግዙ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ቀን ጀምሮ' በኋላ 'እስከ ቀን' መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ለዚህ ዲዛይነር ምንም የሰራተኞች እቅድ አልተገኘም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,የባንክ {0} ንጥል {1} ተሰናክሏል.
DocType: Leave Policy Detail,Annual Allocation,ዓመታዊ ምደባ
DocType: Travel Request,Address of Organizer,የአድራሻ አድራሻ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,የጤና አጠባበቅ ባለሙያ ይምረጡ ...
@@ -4302,22 +4348,22 @@
DocType: Asset,Fully Depreciated,ሙሉ በሙሉ የቀነሰበት
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,የክምችት ብዛት የታቀደበት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ይኸው የእርሱ ወገን አይደለም {0} የደንበኛ ፕሮጀክት ወደ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ምልክት ተደርጎበታል ክትትል ኤችቲኤምኤል
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ጥቅሶች, የእርስዎ ደንበኞች ልከዋል ተጫራቾች ሀሳቦች ናቸው"
DocType: Sales Invoice,Customer's Purchase Order,ደንበኛ የግዢ ትዕዛዝ
DocType: Clinical Procedure,Patient,ታካሚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,በሽያጭ ትዕዛዝ ላይ የብድር ክሬዲት ይለፉ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ተቀጥሮ የሚሠራ ሰራተኛ
DocType: Location,Check if it is a hydroponic unit,የሃይሮፓኒክ ዩኒት ከሆነ ይፈትሹ
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ተከታታይ የለም እና ባች
DocType: Warranty Claim,From Company,ኩባንያ ከ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ግምገማ መስፈርት በበርካታ ድምር {0} መሆን አለበት.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations ብዛት የተመዘገበ ማዘጋጀት እባክዎ
DocType: Supplier Scorecard Period,Calculations,ስሌቶች
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,እሴት ወይም ብዛት
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,እሴት ወይም ብዛት
DocType: Payment Terms Template,Payment Terms,የክፍያ ውል
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ፕሮዳክሽን ትዕዛዞች ስለ ማጽደቅም የተነሣውን አይችልም:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ደቂቃ
DocType: Purchase Invoice,Purchase Taxes and Charges,ግብሮች እና ክፍያዎች ይግዙ
DocType: Chapter,Meetup Embed HTML,ማገናኘት ኤች.ቲ.ኤም.ኤል
@@ -4325,21 +4371,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ወደ አቅራቢዎች ይሂዱ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS የመዘጋጃ ቀረጥ ታክሶች
,Qty to Receive,ይቀበሉ ዘንድ ብዛት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","የመጀመሪያዎቹ እና የመጨረሻዎቹን ቀናት በሚሰራበት የሰዓት ክፍተት ውስጥ የሌሉ, {0} ማስላት አይችሉም."
DocType: Leave Block List,Leave Block List Allowed,አግድ ዝርዝር ተፈቅዷል ይነሱ
DocType: Grading Scale Interval,Grading Scale Interval,አሰጣጥ ደረጃ ክፍተት
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},የተሽከርካሪ ምዝግብ ለ ወጪ የይገባኛል ጥያቄ {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ኅዳግ ጋር የዋጋ ዝርዝር ተመን ላይ ቅናሽ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ደረጃ / ዩሞ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ሁሉም መጋዘኖችን
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ለድርጅት ኩባንያዎች ግብይት አልተገኘም {0}.
DocType: Travel Itinerary,Rented Car,የተከራየች መኪና
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ስለ የእርስዎ ኩባንያ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,መለያ ወደ ክሬዲት ሚዛን ሉህ መለያ መሆን አለበት
DocType: Donor,Donor,ለጋሽ
DocType: Global Defaults,Disable In Words,ቃላት ውስጥ አሰናክል
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"ንጥል በራስ-ሰር ቁጥር አይደለም, ምክንያቱም ንጥል ኮድ የግዴታ ነው"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ጥቅስ {0} ሳይሆን አይነት {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ጥገና ፕሮግራም ንጥል
DocType: Sales Order,% Delivered,% ደርሷል
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,የክፍያ ጥያቄውን ለመላክ የተማሪውን የኢሜይል መታወቂያ ያዘጋጁ
@@ -4347,14 +4393,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ባንክ ኦቨርድራፍት መለያ
DocType: Patient,Patient ID,የታካሚ መታወቂያ
DocType: Practitioner Schedule,Schedule Name,መርሐግብር ያስይዙ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,የሽያጭ ቧንቧ መስመር በደረጃ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,የቀጣሪ አድርግ
DocType: Currency Exchange,For Buying,ለግዢ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ሁሉንም አቅራቢዎች አክል
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,የረድፍ # {0}: የተመደበ መጠን የላቀ መጠን የበለጠ ሊሆን አይችልም.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,አስስ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ደህንነቱ የተጠበቀ ብድሮች
DocType: Purchase Invoice,Edit Posting Date and Time,አርትዕ የመለጠፍ ቀን እና ሰዓት
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},የንብረት ምድብ {0} ወይም ኩባንያ ውስጥ መቀነስ ጋር የተያያዙ መለያዎች ማዘጋጀት እባክዎ {1}
DocType: Lab Test Groups,Normal Range,መደበኛ ክልል
DocType: Academic Term,Academic Year,የትምህርት ዘመን
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ሊሸጥ የሚቻል
@@ -4383,26 +4430,26 @@
DocType: Patient Appointment,Patient Appointment,የታካሚ ቀጠሮ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ሚና ማጽደቅ ያለውን አገዛዝ ወደ የሚመለከታቸው ነው ሚና ጋር ተመሳሳይ ሊሆን አይችልም
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ይህን የኢሜይል ጥንቅር ምዝገባ ይውጡ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,አቅራቢዎችን በ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,አቅራቢዎችን በ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ለንጥል {1} አልተገኘም
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ወደ ኮርሶች ይሂዱ
DocType: Accounts Settings,Show Inclusive Tax In Print,Inclusive Tax In Print ውስጥ አሳይ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","የባንክ አካውንት, ከምርጫ እና ቀን በኋላ ግዴታ ነው"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,መልዕክት ተልኳል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ልጅ እንደ አንጓዎች ጋር መለያ የመቁጠር ሊዘጋጅ አይችልም
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ፍጥነት ዋጋ ዝርዝር ምንዛሬ ላይ የደንበኛ መሰረት ከሆነው ምንዛሬ በመለወጥ ላይ ነው
DocType: Purchase Invoice Item,Net Amount (Company Currency),የተጣራ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,የጠቅላላ የቅድመ ክፍያ መጠን ከማዕቀዛት ጠቅላላ መጠን በላይ ሊሆን አይችልም
DocType: Salary Slip,Hour Rate,ሰዓቲቱም ተመን
DocType: Stock Settings,Item Naming By,ንጥል በ መሰየምን
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ሌላው ክፍለ ጊዜ መዝጊያ Entry {0} በኋላ ተደርጓል {1}
DocType: Work Order,Material Transferred for Manufacturing,ቁሳዊ ማኑፋክቸሪንግ ለ ተላልፈዋል
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,መለያ {0} ነው አይደለም አለ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,የታማኝነት ፕሮግራም የሚለውን ይምረጡ
DocType: Project,Project Type,የፕሮጀክት አይነት
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,ለዚህ ተግባር ስራ አስኪያጅ ስራ ተገኝቷል. ይህን ተግባር መሰረዝ አይችሉም.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ወይ ዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,የተለያዩ እንቅስቃሴዎች ወጪ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ወደ ክስተቶች በማቀናበር ላይ {0}, የሽያጭ አካላት ከታች ያለውን ጋር ተያይዞ ሠራተኛው የተጠቃሚ መታወቂያ የለውም ጀምሮ {1}"
DocType: Timesheet,Billing Details,አከፋፈል ዝርዝሮች
@@ -4418,7 +4465,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,የማጓጓዣ ደንብ ለግዢ ብቻ ነው የሚመለከተው
DocType: Vital Signs,BMI,ቢኤም.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,የእጅ ውስጥ በጥሬ ገንዘብ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},የመላኪያ መጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),የጥቅል ያለው አጠቃላይ ክብደት. አብዛኛውን ጊዜ የተጣራ ክብደት + ጥቅል ቁሳዊ ክብደት. (የህትመት ለ)
DocType: Assessment Plan,Program,ፕሮግራም
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ይህን ሚና ያላቸው ተጠቃሚዎች የታሰሩ መለያዎች ላይ የሂሳብ ግቤቶች የታሰሩ መለያዎች ማዘጋጀት እና ለመፍጠር ቀይር / የተፈቀደላቸው
@@ -4435,13 +4482,12 @@
DocType: Setup Progress,Setup Progress,የማዋቀር ሂደት
DocType: Expense Claim,Approval Status,የማጽደቅ ሁኔታ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},እሴት ረድፍ ውስጥ እሴት ያነሰ መሆን አለበት ከ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,የሃዋላ ገንዘብ መላኪያ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,ሁሉንም ይመልከቱ
,Issued Items Against Work Order,ከስራ ትእዛዝ ጋር የተገኙ እቃዎች
,BOM Stock Calculated,ቢኤም አክሲዮን የተሰላ
DocType: Vehicle Log,Invoice Ref,የደረሰኝ ዳኛ
DocType: Company,Default Income Account,ነባሪ ገቢ መለያ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,የደንበኛ ቡድን / የደንበኛ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),ያልተዘጋ የፊስካል ዓመት ትርፍ / ኪሣራ (ምንጭ)
DocType: Sales Invoice,Time Sheets,ሰዓት ሉሆች
DocType: Healthcare Service Unit Type,Change In Item,የንጥል ሁኔታ ለውጥ
@@ -4449,7 +4495,7 @@
DocType: Retention Bonus,Bonus Amount,የጥሩ መጠን
DocType: Item Group,Check this if you want to show in website,አንተ ድር ጣቢያ ውስጥ ማሳየት ከፈለግን ይህንን ያረጋግጡ
DocType: Loyalty Point Entry,Redeem Against,በሱ ላይ ያስወግዱ
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ባንክ እና ክፍያዎች
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ባንክ እና ክፍያዎች
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,እባክዎ የኤ.ፒ.አይ. ተጠቃሚውን ቁልፍ ያስገቡ
,Welcome to ERPNext,ERPNext ወደ እንኳን ደህና መጡ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ትዕምርተ የሚያደርሱ
@@ -4458,13 +4504,13 @@
DocType: Inpatient Record,A Negative,አሉታዊ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,የበለጠ ምንም ነገር ለማሳየት.
DocType: Lead,From Customer,የደንበኛ ከ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ጊዜ ጥሪዎች
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ጊዜ ጥሪዎች
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ምርት
DocType: Employee Tax Exemption Declaration,Declarations,መግለጫዎች
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ቡድኖች
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,የክፍያ ዕቅድ ያወጣሉ
DocType: Purchase Order Item Supplied,Stock UOM,የክምችት UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ትዕዛዝ {0} አልተካተተም ነው ይግዙ
DocType: Account,Expenses Included In Asset Valuation,ወጪዎች በ Asset Valuation ውስጥ ተካተዋል
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ለወጣቶች መደበኛ የማጣቀሻ ክልል 16-20 የእንፋሎት / ደቂቃ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ታሪፍ ቁጥር
@@ -4477,6 +4523,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,እባክዎን በሽተኛው መጀመሪያውን ያስቀምጡ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,በስብሰባው ላይ በተሳካ ሁኔታ ምልክት ተደርጎበታል.
DocType: Program Enrollment,Public Transport,የሕዝብ ማመላለሻ
+DocType: Delivery Note,GST Vehicle Type,የ GST የተሽከርካሪ ዓይነት
DocType: Soil Texture,Silt Composition (%),የበቆሎ ቅንብር (%)
DocType: Journal Entry,Remark,አመለከተ
DocType: Healthcare Settings,Avoid Confirmation,ማረጋገጥ ያስወግዱ
@@ -4485,24 +4532,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,ቅጠሎች እና የበዓል
DocType: Education Settings,Current Academic Term,የአሁኑ የትምህርት የሚቆይበት ጊዜ
DocType: Sales Order,Not Billed,የሚከፈል አይደለም
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ሁለቱም መጋዘን ተመሳሳይ ኩባንያ አባል መሆን
DocType: Employee Grade,Default Leave Policy,ነባሪ መመሪያ ይተው
DocType: Shopify Settings,Shop URL,URL ይግዙ
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ምንም እውቂያዎች ገና ታክሏል.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,እባክዎ በአካባቢያዊ ቅንጅቶች በኩል የቁጥር ተከታታይ ቁጥሮች ያስተካክሉ> በማስተካከል ተከታታይ ቁጥር
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,አርፏል ወጪ ቫውቸር መጠን
,Item Balance (Simple),ንጥል ሚዛን (ቀላል)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,አቅራቢዎች ያሳደጉት ደረሰኞች.
DocType: POS Profile,Write Off Account,መለያ ጠፍቷል ይጻፉ
DocType: Patient Appointment,Get prescribed procedures,የታዘዙ ሂደቶችን ያግኙ
DocType: Sales Invoice,Redemption Account,የድነት ሂሳብ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Amt ማስታወሻ ዴቢት
DocType: Purchase Invoice Item,Discount Amount,የቅናሽ መጠን
DocType: Purchase Invoice,Return Against Purchase Invoice,ላይ የግዢ ደረሰኝ ይመለሱ
DocType: Item,Warranty Period (in days),(ቀናት ውስጥ) የዋስትና ክፍለ ጊዜ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ነባሪዎችን ማቀናበር አልተሳካም
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ጋር በተያያዘ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},እባክዎ እቃውን በንጥል {0} ላይ ይምረጡ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ደረሰኝ ያዘጋጁ
DocType: Shopping Cart Settings,Show Stock Quantity,የአክሲዮን ብዛት አሳይ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ክወናዎች ከ የተጣራ ገንዘብ
@@ -4514,7 +4558,7 @@
DocType: Shopping Cart Settings,Quotation Series,በትዕምርተ ጥቅስ ተከታታይ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","አንድ ንጥል በተመሳሳይ ስም አለ ({0}), ወደ ንጥል የቡድን ስም መቀየር ወይም ንጥል ዳግም መሰየም እባክዎ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,የአፈር ምርመራ ትንታኔ መስፈርቶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,የደንበኛ ይምረጡ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,የደንበኛ ይምረጡ
DocType: C-Form,I,እኔ
DocType: Company,Asset Depreciation Cost Center,የንብረት ዋጋ መቀነስ ወጪ ማዕከል
DocType: Production Plan Sales Order,Sales Order Date,የሽያጭ ትዕዛዝ ቀን
@@ -4527,8 +4571,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,በአሁኑ ጊዜ በማንኛውም መጋዘን ውስጥ ምንም አክሲዮስ የለም
,Payment Period Based On Invoice Date,ደረሰኝ ቀን ላይ የተመሠረተ የክፍያ ክፍለ ጊዜ
DocType: Sample Collection,No. of print,የህትመት ብዛት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,የልደት ቀን አስታዋሽ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,የሆቴል ክፍል መያዣ ቦታ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ለ የጠፋ የገንዘብ ምንዛሪ ተመኖች {0}
DocType: Employee Health Insurance,Health Insurance Name,የጤና ኢንሹራንስ ስም
DocType: Assessment Plan,Examiner,መርማሪ
DocType: Student,Siblings,እህትማማቾች
@@ -4545,19 +4590,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,አዲስ ደንበኞች
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,አጠቃላይ ትርፍ%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ቀጠሮ {0} እና ሽያጭ ደረሰኝ {1} ተሰርዟል
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,በመገኛ ምንጭነት ያሉ እድሎች
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS የመልዕክት መለወጥ
DocType: Bank Reconciliation Detail,Clearance Date,መልቀቂያ ቀን
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም.""
+DocType: Delivery Settings,Dispatch Notification Template,የመልዕክት ልውውጥ መለኪያ
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","ንብረት በንጥል {0} ላይ ቀድሞውኑ ይገኛል, የ "ተከታይ" "ዋጋ የለውም.""
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,የግምገማ ሪፖርት
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ሰራተኞችን ያግኙ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,አጠቃላይ የግዢ መጠን የግዴታ ነው
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,የኩባንያ ስም ተመሳሳይ አይደለም
DocType: Lead,Address Desc,DESC አድራሻ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ፓርቲ የግዴታ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},በሌሎች ረድፎች ውስጥ የተባዙ ቀነ-ግቢዎች ያለባቸው ረድፎች ተገኝተዋል: {list}
DocType: Topic,Topic Name,ርዕስ ስም
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,እባክዎ በ HR ቅንብሮች ውስጥ የመልቀቂያ ማሳወቂያ ለመተው እባክዎ ነባሪ አብነት ያስቀምጡ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,የ መሸጥ ወይም መግዛትና ውስጥ ቢያንስ አንድ መመረጥ አለበት
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ሰራተኞቹን ለማሻሻል ሰራተኛን ይምረጡ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,እባክዎ ትክክለኛ ቀን ይምረጡ
@@ -4579,7 +4625,7 @@
DocType: BOM Explosion Item,Source Warehouse,ምንጭ መጋዘን
DocType: Installation Note,Installation Date,መጫን ቀን
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger አጋራ
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},የረድፍ # {0}: የንብረት {1} ኩባንያ የእርሱ ወገን አይደለም {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,የሽያጭ ደረሰኝ {0} ተፈጥሯል
DocType: Employee,Confirmation Date,ማረጋገጫ ቀን
DocType: Inpatient Occupancy,Check Out,ጨርሰህ ውጣ
@@ -4591,6 +4637,7 @@
DocType: Stock Entry,Customer or Supplier Details,የደንበኛ ወይም አቅራቢ ዝርዝሮች
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,የአሁኑ የንብረት እሴት
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks የኩባንያ መታወቂያ
DocType: Travel Request,Travel Funding,የጉዞ የገንዘብ ድጋፍ
DocType: Loan Application,Required by Date,ቀን በሚጠይቀው
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,አዝርዕቱ የሚያድግበት ሁሉም ቦታዎች ላይ አገናኝ
@@ -4604,9 +4651,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ባች ብዛት
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ጠቅላላ ክፍያ - ጠቅላላ ተቀናሽ - የብድር የሚያየን
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,የአሁኑ BOM ኒው BOM ተመሳሳይ መሆን አይችልም
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,የቀጣሪ መታወቂያ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ጡረታ መካከል ቀን በመቀላቀል ቀን የበለጠ መሆን አለበት
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,በርካታ ስሪቶች
DocType: Sales Invoice,Against Income Account,የገቢ መለያ ላይ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ደርሷል
@@ -4635,7 +4682,7 @@
DocType: POS Profile,Update Stock,አዘምን Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ንጥሎች በተለያዩ UOM ትክክል (ጠቅላላ) የተጣራ ክብደት ዋጋ ሊመራ ይችላል. እያንዳንዱ ንጥል የተጣራ ክብደት ተመሳሳይ UOM ውስጥ መሆኑን እርግጠኛ ይሁኑ.
DocType: Certification Application,Payment Details,የክፍያ ዝርዝሮች
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ተመን
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ተመን
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","የተቋረጠው የሥራ ትዕዛዝ ሊተው አይችልም, መተው መጀመሪያ ይጥፉ"
DocType: Asset,Journal Entry for Scrap,ቁራጭ ለ ጆርናል የሚመዘገብ መረጃ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,የመላኪያ ማስታወሻ የመጡ ንጥሎችን ለመንቀል እባክዎ
@@ -4649,8 +4696,8 @@
DocType: Purchase Invoice,Terms,ውል
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ቀኖች ይምረጡ
DocType: Academic Term,Term Name,የሚለው ቃል ስም
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ብድር ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ብድር ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,የደመወዝ ወረቀቶችን በመፍጠር ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,የስር ሥፍራ ማረም አይችሉም.
DocType: Buying Settings,Purchase Order Required,ትዕዛዝ ያስፈልጋል ግዢ
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ሰዓት ቆጣሪ
@@ -4658,11 +4705,11 @@
DocType: Expense Claim,Total Sanctioned Amount,ጠቅላላ ማዕቀብ መጠን
,Purchase Analytics,የግዢ ትንታኔ
DocType: Sales Invoice Item,Delivery Note Item,የመላኪያ ማስታወሻ ንጥል
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,አሁን ያለው ደረሰኝ {0} ይጎድላል
DocType: Asset Maintenance Log,Task,ተግባር
DocType: Purchase Taxes and Charges,Reference Row #,ማጣቀሻ ረድፍ #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ባች ቁጥር ንጥል ግዴታ ነው {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ይህ ሥር ሽያጭ ሰው ነው እና አርትዕ ሊደረግ አይችልም.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","የተመረጡ ከሆነ, በዚህ አካል ውስጥ የተገለጹ ወይም የተሰላው የ ዋጋ ገቢዎች ወይም ድምዳሜ አስተዋጽኦ አይደለም. ሆኖም, እሴት ወይም ሊቆረጥ የሚችሉ ሌሎች ክፍሎች በማድረግ የተጠቆመው ይቻላል ነው."
DocType: Asset Settings,Number of Days in Fiscal Year,በፋሲካው ዓመት ውስጥ የቀናት ቁጥር
,Stock Ledger,የክምችት የሒሳብ መዝገብ
@@ -4670,7 +4717,7 @@
DocType: Company,Exchange Gain / Loss Account,የ Exchange ቅሰም / ማጣት መለያ
DocType: Amazon MWS Settings,MWS Credentials,MWS ምስክርነቶች
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,የሰራተኛ እና ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ዓላማ ውስጥ አንዱ መሆን አለበት {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ቅጹን መሙላት እና ማስቀመጥ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,የማህበረሰብ መድረክ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,በክምችት ውስጥ ትክክለኛው ብዛት
@@ -4685,8 +4732,8 @@
DocType: Lab Test Template,Standard Selling Rate,መደበኛ ሽያጭ ተመን
DocType: Account,Rate at which this tax is applied,ይህ ግብር ተግባራዊ ሲሆን በ ተመን
DocType: Cash Flow Mapper,Section Name,የክፍል ስም
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,አስይዝ ብዛት
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,አስይዝ ብዛት
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},የዋጋ ቅነሳ ድርድር {0}: ከቫይረሱ በኋላ የሚጠበቀው ዋጋ ከ {1} የበለጠ ወይም እኩል መሆን አለበት
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,የአሁኑ ክፍት የሥራ ቦታዎች
DocType: Company,Stock Adjustment Account,የአክሲዮን የማስተካከያ መለያ
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ሰረዘ
@@ -4695,8 +4742,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","የስርዓት የተጠቃሚ (መግቢያ) መታወቂያ. ከተዋቀረ ከሆነ, ለሁሉም የሰው ሃይል ቅጾች ነባሪ ይሆናል."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,የዋጋ ቅነሳዎችን ይግለጹ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ከ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},መተግበሪያ {0} ተወግዶ የተማሪው ላይ {1} ላይ አስቀድሞ አለ
DocType: Task,depends_on,እንደ ሁኔታው
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,በሁሉም የሂሳብ ማሻሻያ ሂሳቦች ውስጥ የቅርብ ጊዜውን ዋጋ ለማዘመን ሰልፍ ተደርጎ. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,አዲስ መለያ ስም. ማስታወሻ: ደንበኞች እና አቅራቢዎች መለያዎችን መፍጠር እባክዎ
DocType: POS Profile,Display Items In Stock,እቃዎችን በእቃ ውስጥ አሳይ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,አገር ጥበብ ነባሪ አድራሻ አብነቶች
@@ -4726,26 +4774,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,የ {0} የስልክ ጥቅሎች ወደ መርሐግብሩ አይታከሉም
DocType: Product Bundle,List items that form the package.,የጥቅል እንድናቋቁም ዝርዝር ንጥሎች.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,አይፈቀድም. እባክዎን የሙከራ ቅጽዎን ያጥፉ
+DocType: Delivery Note,Distance (in km),ርቀት (በኬሜ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,መቶኛ ምደባዎች 100% ጋር እኩል መሆን አለበት
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ፓርቲ በመምረጥ በፊት መለጠፍ ቀን ይምረጡ
DocType: Program Enrollment,School House,ትምህርት ቤት
DocType: Serial No,Out of AMC,AMC ውጪ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
+DocType: Opportunity,Opportunity Amount,እድል ብዛት
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,የተመዘገበ Depreciations ቁጥር Depreciations አጠቃላይ ብዛት በላይ ሊሆን አይችልም
DocType: Purchase Order,Order Confirmation Date,የትዕዛዝ ማረጋገጫ ቀን
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-yYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,የጥገና ጉብኝት አድርግ
DocType: Employee Transfer,Employee Transfer Details,የሰራተኛ ዝውውር ዝርዝሮች
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,የሽያጭ መምህር አስተዳዳሪ {0} ሚና ያላቸው ተጠቃሚው ወደ ያነጋግሩ
DocType: Company,Default Cash Account,ነባሪ በጥሬ ገንዘብ መለያ
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ኩባንያ (አይደለም የደንበኛ ወይም አቅራቢው) ጌታው.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ይህ የዚህ ተማሪ በስብሰባው ላይ የተመሠረተ ነው
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ምንም ተማሪዎች ውስጥ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ተጨማሪ ንጥሎች ወይም ክፍት ሙሉ ቅጽ ያክሉ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,የመላኪያ ማስታወሻዎች {0} ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት ተሰርዟል አለበት
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ወደ ተጠቃሚዎች ሂድ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,የሚከፈልበት መጠን መጠን ግራንድ ጠቅላላ በላይ ሊሆን አይችልም ጠፍቷል ጻፍ; +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ንጥል ትክክለኛ ባች ቁጥር አይደለም {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ማስታወሻ: አይተውህም ዓይነት በቂ ፈቃድ ቀሪ የለም {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ልክ ያልሆነ GSTIN ወይም ያልተመዘገበ ለ NA ያስገቡ
DocType: Training Event,Seminar,ሴሚናሩ
DocType: Program Enrollment Fee,Program Enrollment Fee,ፕሮግራም ምዝገባ ክፍያ
@@ -4761,8 +4811,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,የግዢ Rate ወይም ግምቱ ተመን ላይ ንጥል ለ ሽያጭ ዋጋ Validate
DocType: Fee Schedule,Fee Schedule,ክፍያ ፕሮግራም
DocType: Company,Create Chart Of Accounts Based On,መለያዎች ላይ የተመሠረተ ላይ ነው ገበታ ፍጠር
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ለቡድን ያልሆኑ ወደ መለወጥ አይችልም. የልጅ ተግባራት ይገኛሉ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,የትውልድ ቀን በዛሬው ጊዜ በላይ ሊሆን አይችልም.
,Stock Ageing,የክምችት ጥበቃና
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","በከፊል የተደገፈ, ከፊል የገንዘብ ድጋፍ ጠይቅ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ተማሪ {0} ተማሪ አመልካች ላይ እንዳሉ {1}
@@ -4771,7 +4820,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ባች:
DocType: Volunteer,Afternoon,ከሰአት
DocType: Loyalty Program,Loyalty Program Help,የታማኝነት ፕሮግራም እገዛ
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} »{1}» ተሰናክሏል
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ክፍት እንደ አዘጋጅ
DocType: Cheque Print Template,Scanned Cheque,የተቃኘው ቼክ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,በማስገባት ላይ ግብይቶች ላይ እውቂያዎች ራስ-ሰር ኢሜይሎች ይላኩ.
@@ -4784,13 +4833,13 @@
DocType: Warranty Claim,Item and Warranty Details,ንጥል እና ዋስትና መረጃ
DocType: Chapter,Chapter Members,የምዕራፍ ክፍሎች
DocType: Sales Team,Contribution (%),መዋጮ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ማስታወሻ: የክፍያ Entry ጀምሮ አይፈጠርም 'በጥሬ ገንዘብ ወይም በባንክ አካውንት' አልተገለጸም
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ፕሮጀክት {0} አስቀድሞም ይገኛል
DocType: Clinical Procedure,Nursing User,የነርሶች ተጠቃሚ
DocType: Employee Benefit Application,Payroll Period,የደመወዝ ክፍያ ግዜ
DocType: Plant Analysis,Plant Analysis Criterias,የአትክልት ትንታኔ መስፈርቶች
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} የቡድን {1} አይደለም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ሃላፊነቶች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ሃላፊነቶች
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,የዚህ ጥቅስ ዋጋ ያለው ጊዜ ተጠናቅቋል.
DocType: Expense Claim Account,Expense Claim Account,የወጪ የይገባኛል ጥያቄ መለያ
DocType: Account,Capital Work in Progress,ካፒታል በሂደት ላይ
@@ -4805,23 +4854,23 @@
DocType: Item,Safety Stock,የደህንነት Stock
DocType: Healthcare Settings,Healthcare Settings,የጤና እንክብካቤ ቅንብሮች
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ጠቅላላ ድጐማዎችን
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,አንድ ተግባር በሂደት ላይ ለ% ከ 100 በላይ ሊሆን አይችልም.
DocType: Stock Reconciliation Item,Before reconciliation,እርቅ በፊት
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ወደ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ግብሮች እና ክፍያዎች ታክሏል (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ንጥል ግብር ረድፍ {0} አይነት ታክስ ወይም ገቢ ወይም የወጪ ወይም እንዳንከብድበት ምክንያት ሊኖረው ይገባል
DocType: Sales Order,Partly Billed,በከፊል የሚከፈል
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ንጥል {0} አንድ ቋሚ የንብረት ንጥል መሆን አለበት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ኤችኤስኤን
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ተለዋጮችን ይፍጠሩ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ኤችኤስኤን
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ተለዋጮችን ይፍጠሩ
DocType: Item,Default BOM,ነባሪ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),አጠቃላይ የተጠየቀው መጠን (በሽያጭ ደረሰኞች በኩል)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ዴቢት ማስታወሻ መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ዴቢት ማስታወሻ መጠን
DocType: Project Update,Not Updated,አልተዘመነም
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","በፋፍቱ, በትርፍ እና በሂሳብ መካከል የተንኮል አለ"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ካሳውን በፈቃደኝነት ቀናት መካከል ሙሉ ቀን (ቶች) የለዎትም
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ዳግም-ዓይነት ኩባንያ ስም ለማረጋገጥ እባክዎ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ጠቅላላ ያልተወራረደ Amt
DocType: Journal Entry,Printing Settings,ማተም ቅንብሮች
DocType: Employee Advance,Advance Account,የቅድሚያ ሂሳብ
DocType: Job Offer,Job Offer Terms,የሥራ አቅርቦቶች
@@ -4831,7 +4880,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,አውቶሞቲቭ
DocType: Vehicle,Insurance Company,ኢንሹራንስ ኩባንያ
DocType: Asset Category Account,Fixed Asset Account,የተወሰነ የንብረት መለያ
-DocType: Salary Structure Assignment,Variable,ተለዋጭ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ተለዋጭ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,የመላኪያ ማስታወሻ ከ
DocType: Chapter,Members,አባላት
DocType: Student,Student Email Address,የተማሪ የኢሜይል አድራሻ
@@ -4842,69 +4891,70 @@
DocType: Notification Control,Custom Message,ብጁ መልዕክት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,የኢንቨስትመንት ባንኪንግ
DocType: Purchase Invoice,input,ግቤት
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,በጥሬ ገንዘብ ወይም የባንክ ሂሳብ ክፍያ ግቤት ለማድረግ ግዴታ ነው
DocType: Loyalty Program,Multiple Tier Program,በርካታ የቴስት ፕሮግራም
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,የተማሪ አድራሻ
DocType: Purchase Invoice,Price List Exchange Rate,የዋጋ ዝርዝር ምንዛሪ ተመን
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,ሁሉም አቅራቢ ድርጅቶች
DocType: Employee Boarding Activity,Required for Employee Creation,ለሠራተኛ ፈጠራ ይፈለጋል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},የመለያ ቁጥር {0} አስቀድሞ በመለያ {1} ውስጥ ጥቅም ላይ ውሏል
DocType: GoCardless Mandate,Mandate,ኃላፊ
-DocType: POS Profile,POS Profile Name,POS የመገለጫ ስም
DocType: Hotel Room Reservation,Booked,ተይዟል
DocType: Detected Disease,Tasks Created,ተግባሮች ተፈጥረዋል
DocType: Purchase Invoice Item,Rate,ደረጃ ይስጡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,እሥረኛ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,እሥረኛ
DocType: Delivery Stop,Address Name,አድራሻ ስም
DocType: Stock Entry,From BOM,BOM ከ
DocType: Assessment Code,Assessment Code,ግምገማ ኮድ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,መሠረታዊ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,መሠረታዊ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} በበረዶ በፊት የአክሲዮን ዝውውሮች
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','አመንጭ ፕሮግራም »ላይ ጠቅ ያድርጉ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,አንተ የማጣቀሻ ቀን ያስገቡት ከሆነ ማጣቀሻ ምንም የግዴታ ነው
DocType: Bank Reconciliation Detail,Payment Document,የክፍያ ሰነድ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,መስፈርት ቀመርን ለመገምገም ስህተት
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,በመቀላቀል ቀን የልደት ቀን የበለጠ መሆን አለበት
DocType: Subscription,Plans,እቅዶች
DocType: Salary Slip,Salary Structure,ደመወዝ መዋቅር
DocType: Account,Bank,ባንክ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,የአየር መንገድ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,እትም ይዘት
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,እትም ይዘት
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ከ ERPNext ጋር ግዢን ያገናኙ
-DocType: Material Request Item,For Warehouse,መጋዘን ለ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,መጋዘን ለ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,የማድረስ መላኪያ ማስታወሻዎች {0} ዘምኗል
DocType: Employee,Offer Date,ቅናሽ ቀን
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ጥቅሶች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ጥቅሶች
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ከመስመር ውጪ ሁነታ ላይ ነው ያሉት. እርስዎ መረብ ድረስ ዳግም አይችሉም.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,እርዳታ ስጥ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ምንም የተማሪ ቡድኖች ተፈጥሯል.
DocType: Purchase Invoice Item,Serial No,መለያ ቁጥር
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ወርሃዊ የሚያየን መጠን ብድር መጠን በላይ ሊሆን አይችልም
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,በመጀመሪያ Maintaince ዝርዝሮችን ያስገቡ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ረድፍ # {0}: የተጠበቀው የትዕዛዝ ቀን ከግዢ ትዕዛዝ ቀን በፊት ሊሆን አይችልም
DocType: Purchase Invoice,Print Language,የህትመት ቋንቋ
DocType: Salary Slip,Total Working Hours,ጠቅላላ የሥራ ሰዓቶች
DocType: Sales Invoice,Customer PO Details,የደንበኛ PO ዝርዝሮች
DocType: Stock Entry,Including items for sub assemblies,ንዑስ አብያተ ክርስቲያናት ለ ንጥሎችን በማካተት ላይ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ጊዜያዊ የመክፈቻ መለያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ያስገቡ እሴት አዎንታዊ መሆን አለበት
DocType: Asset,Finance Books,የገንዘብ ሰነዶች
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,የሰራተኞች የግብር ነጻነት መግለጫ ምድብ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ሁሉም ግዛቶች
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ሁሉም ግዛቶች
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,እባክዎ ለሠራተኞቹ {0} በሠራተኛ / በክፍል መዝገብ ላይ የመተው ፖሊሲን ያስቀምጡ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,ለተመረጠው ደንበኛ እና ንጥል ልክ ያልሆነ የክላይት ትዕዛዝ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,በርካታ ተግባራትን ያክሉ
DocType: Purchase Invoice,Items,ንጥሎች
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,የማብቂያ ቀን ከመጀመሪያ ቀን በፊት ሊሆን አይችልም.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ተማሪው አስቀድሞ ተመዝግቧል.
DocType: Fiscal Year,Year Name,ዓመት ስም
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ማጣቀሻ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ተከታታይ የሥራ ቀናት በላይ በዓላት በዚህ ወር አሉ.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,{0} ንጥሎች መከተል እንደ {1} ንጥል ምልክት አልተደረገባቸውም. እንደ {1} ንጥል ከንጥል ዋናው ላይ ሊያነሯቸው ይችላሉ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ማጣቀሻ
DocType: Production Plan Item,Product Bundle Item,የምርት ጥቅል ንጥል
DocType: Sales Partner,Sales Partner Name,የሽያጭ የአጋር ስም
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ጥቅሶች ጠይቅ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ጥቅሶች ጠይቅ
DocType: Payment Reconciliation,Maximum Invoice Amount,ከፍተኛው የደረሰኝ የገንዘብ መጠን
DocType: Normal Test Items,Normal Test Items,መደበኛ የተሞሉ ንጥሎች
+DocType: QuickBooks Migrator,Company Settings,የድርጅት ቅንብሮች
DocType: Additional Salary,Overwrite Salary Structure Amount,የደመወዝ መዋቅሩን መጠን መመለስ
DocType: Student Language,Student Language,የተማሪ ቋንቋ
apps/erpnext/erpnext/config/selling.py +23,Customers,ደንበኞች
@@ -4916,21 +4966,23 @@
DocType: Issue,Opening Time,የመክፈቻ ሰዓት
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,እንዲሁም ያስፈልጋል ቀናት ወደ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ዋስትና እና ምርት ልውውጥ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ተለዋጭ ለ ይለኩ ነባሪ ክፍል «{0}» መለጠፊያ ውስጥ እንደ አንድ አይነት መሆን አለበት '{1} »
DocType: Shipping Rule,Calculate Based On,የተመረኮዘ ላይ ማስላት
DocType: Contract,Unfulfilled,አልተፈጸሙም
DocType: Delivery Note Item,From Warehouse,መጋዘን ከ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ለተጠቀሱት መስፈርቶች ምንም ሰራተኞች የሉም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,ዕቃዎች መካከል ቢል ጋር ምንም ንጥሎች ለማምረት
DocType: Shopify Settings,Default Customer,ነባሪ ደንበኛ
+DocType: Sales Stage,Stage Name,የመድረክ ስም
DocType: Warranty Claim,SER-WRN-.YYYY.-,አእምሯዊው-አመሴይ.-
DocType: Assessment Plan,Supervisor Name,ሱፐርቫይዘር ስም
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ቀጠሮው ለተመሳሳይ ቀን መደረግ እንዳለበት አረጋግጡ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ወደ ዋናው መርከብ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ወደ ዋናው መርከብ
DocType: Program Enrollment Course,Program Enrollment Course,ፕሮግራም ምዝገባ ኮርስ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ተጠቃሚ {0} አስቀድሞ ለጤና እንክብካቤ ተቆጣጣሪ {1} ተመድቦለታል
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,የናሙና ማቆየትን (Stock Retaint) የማስመዝገቢያ ሁኔታን ያዘጋጁ
DocType: Purchase Taxes and Charges,Valuation and Total,ግምቱ እና ጠቅላላ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,ድርድር / ክለሳ
DocType: Leave Encashment,Encashment Amount,የክፍያ መጠን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,የውጤት ካርዶች
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ጊዜያቸው ያልደረሱ ብዛት
@@ -4940,7 +4992,7 @@
DocType: Staffing Plan Detail,Current Openings,ወቅታዊ ክፍት ቦታዎች
DocType: Notification Control,Customize the Notification,የ ማሳወቂያ አብጅ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ክወናዎች ከ የገንዘብ ፍሰት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,የ CGST ሂሳብ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,የ CGST ሂሳብ
DocType: Purchase Invoice,Shipping Rule,መላኪያ ደንብ
DocType: Patient Relation,Spouse,የትዳር ጓደኛ
DocType: Lab Test Groups,Add Test,ሙከራ አክል
@@ -4954,14 +5006,14 @@
DocType: Payroll Entry,Payroll Frequency,የመክፈል ዝርዝር ድግግሞሽ
DocType: Lab Test Template,Sensitivity,ትብነት
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ከፍተኛ ማረፊያዎች ታልፈው ስለመጡ ማመሳሰያ በጊዜያዊነት ተሰናክሏል
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ጥሬ ሐሳብ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,ጥሬ ሐሳብ
DocType: Leave Application,Follow via Email,በኢሜይል በኩል ተከተል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,እጽዋት እና መሳሪያዎች
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,የቅናሽ መጠን በኋላ የግብር መጠን
DocType: Patient,Inpatient Status,የሆስፒታል ሁኔታ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ዕለታዊ የስራ ማጠቃለያ ቅንብሮች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,የተመረጠው የወጪ ዝርዝር መስኮቶችን መገበያየት እና መሸጥ ይኖርበታል.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,እባክዎ በቀን Reqd ያስገባሉ
DocType: Payment Entry,Internal Transfer,ውስጣዊ ማስተላለፍ
DocType: Asset Maintenance,Maintenance Tasks,የጥገና ተግባራት
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ወይ የዒላማ ብዛት ወይም የዒላማ መጠን የግዴታ ነው
@@ -4982,10 +5034,10 @@
DocType: Mode of Payment,General,ጠቅላላ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,የመጨረሻው ኮሙኒኬሽን
,TDS Payable Monthly,TDS የሚከፈል ወርሃዊ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ቦም (BOM) ለመተመን ተሰልፏል. ጥቂት ደቂቃዎችን ሊወስድ ይችላል.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',በምድብ «ግምቱ 'ወይም' ግምቱ እና ጠቅላላ 'ነው ጊዜ ቀነሰ አይቻልም
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serialized ንጥል ሲሪያል ቁጥሮች ያስፈልጋል {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ደረሰኞች ጋር አዛምድ ክፍያዎች
DocType: Journal Entry,Bank Entry,ባንክ የሚመዘገብ መረጃ
DocType: Authorization Rule,Applicable To (Designation),የሚመለከታቸው ለማድረግ (ምደባ)
,Profitability Analysis,ትርፋማ ትንታኔ
@@ -4995,8 +5047,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ወደ ግዢው ቅርጫት ጨምር
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ቡድን በ
DocType: Guardian,Interests,ፍላጎቶች
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ አቦዝን ምንዛሬዎች ያንቁ.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,አንዳንድ የደመወዝ ወረቀቶችን ማስገባት አልተቻለም
DocType: Exchange Rate Revaluation,Get Entries,ግቤቶችን ያግኙ
DocType: Production Plan,Get Material Request,የቁስ ጥያቄ ያግኙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,የፖስታ ወጪዎች
@@ -5009,15 +5061,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,የሰራተኛ መዛግብት ፍጠር
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ጠቅላላ አቅርብ
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,አካውንቲንግ መግለጫ
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,አካውንቲንግ መግለጫ
DocType: Drug Prescription,Hour,ሰአት
DocType: Restaurant Order Entry,Last Sales Invoice,የመጨረሻው የሽያጭ ደረሰኝ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},እባክዎ ከንጥል {0} ላይ Qty ን ይምረጡ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,አዲስ መለያ ምንም መጋዘን ሊኖረው አይችልም. መጋዘን የክምችት Entry ወይም የግዢ ደረሰኝ በ መዘጋጀት አለበት
DocType: Lead,Lead Type,በእርሳስ አይነት
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,አንተ አግድ ቀኖች ላይ ቅጠል ለማፅደቅ ስልጣን አይደለም
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,እነዚህ ሁሉ ንጥሎች ቀደም ሲል ደረሰኝ ተደርጓል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,አዲስ የተለቀቀበት ቀን አዘጋጅ
DocType: Company,Monthly Sales Target,ወርሃዊ የሽያጭ ዒላማ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},መጽደቅ ይችላል {0}
DocType: Hotel Room,Hotel Room Type,የሆቴል አይነት አይነት
@@ -5025,7 +5077,7 @@
DocType: Item,Default Material Request Type,ነባሪ የቁስ ጥያቄ አይነት
DocType: Supplier Scorecard,Evaluation Period,የግምገማ ጊዜ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ያልታወቀ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,የሥራ ትዕዛዝ አልተፈጠረም
DocType: Shipping Rule,Shipping Rule Conditions,የመርከብ ደ ሁኔታዎች
DocType: Purchase Invoice,Export Type,ወደ ውጪ ላክ
DocType: Salary Slip Loan,Salary Slip Loan,የደመወዝ ወረቀት ብድር
@@ -5056,15 +5108,15 @@
DocType: Batch,Source Document Name,ምንጭ ሰነድ ስም
DocType: Production Plan,Get Raw Materials For Production,ለማምረት ጥሬ ዕቃዎችን ያግኙ
DocType: Job Opening,Job Title,የስራ መደቡ መጠሪያ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} እንደሚያሳየው {1} የጥቅስ ነገርን አያቀርብም, ነገር ግን ሁሉም ንጥሎች \ ተወስደዋል. የ RFQ መጠይቅ ሁኔታን በማዘመን ላይ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ከፍተኛ ቁጥር ያላቸው - {0} አስቀድመው በቡድን {1} እና በንጥል {2} በቡድን {3} ውስጥ ተይዘው ተቀምጠዋል.
DocType: Manufacturing Settings,Update BOM Cost Automatically,የቤቶች ዋጋ በራስ-ሰር ያዘምኑ
DocType: Lab Test,Test Name,የሙከራ ስም
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ክሊኒክ አሠራር የንጥል መያዣ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ተጠቃሚዎች ፍጠር
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ግራም
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,የደንበኝነት ምዝገባዎች
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,የደንበኝነት ምዝገባዎች
DocType: Supplier Scorecard,Per Month,በ ወር
DocType: Education Settings,Make Academic Term Mandatory,አካዳሚያዊ ግዴታ አስገዳጅ ያድርጉ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ለማምረት ብዛት 0 የበለጠ መሆን አለበት.
@@ -5073,12 +5125,12 @@
DocType: Stock Entry,Update Rate and Availability,አዘምን ደረጃ እና ተገኝነት
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,መቶኛ መቀበል ወይም አዘዘ መጠን ላይ ተጨማሪ ማድረስ ይፈቀዳል. ለምሳሌ: 100 ቤቶች ትእዛዝ ከሆነ. እና በል ከዚያም 110 ቤቶች ለመቀበል የተፈቀደላቸው 10% ነው.
DocType: Loyalty Program,Customer Group,የደንበኛ ቡድን
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ረድፍ # {0}: በክዚያት # {3} ውስጥ ለ {2} ቀደምት ሸቀጦች አልተጠናቀቀም {1} ክወና አልተጠናቀቀም. እባክዎ በጊዜ ምዝግቦች በኩል የክዋኔ ሁኔታን ያዘምኑ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),አዲስ ባች መታወቂያ (አማራጭ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ወጪ መለያ ንጥል ግዴታ ነው {0}
DocType: BOM,Website Description,የድር ጣቢያ መግለጫ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ፍትህ ውስጥ የተጣራ ለውጥ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,በመጀመሪያ የግዢ ደረሰኝ {0} ይቅር እባክዎ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,አይፈቀድም. እባክዎ የአገልግሎት አይነቱን አይነት ያጥፉ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","የኢሜይል አድራሻ አስቀድሞ ስለ አለ, ልዩ መሆን አለበት {0}"
DocType: Serial No,AMC Expiry Date,AMC የሚቃጠልበት ቀን
@@ -5090,24 +5142,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,አርትዕ ለማድረግ ምንም ነገር የለም.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,የቅፅ እይታ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,የወጪ ፍቃድ አስገዳጅ በክፍያ ጥያቄ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,በዚህ ወር እና በመጠባበቅ ላይ ያሉ እንቅስቃሴዎች ማጠቃለያ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},በኩባንያ ውስጥ ያልተጣራ የሽያጭ ገንዘብ / የጠፋ ሂሳብን ያዘጋጁ {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",ከርስዎ ውጭ ሌሎችን ወደ እርስዎ ድርጅት ያክሏቸው.
DocType: Customer Group,Customer Group Name,የደንበኛ የቡድን ስም
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ገና ምንም ደንበኞች!
DocType: Healthcare Service Unit,Healthcare Service Unit,የጤና አገልግሎት አገልግሎት ክፍል
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,የገንዘብ ፍሰት መግለጫ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ምንም የተፈጥሮ ጥያቄ አልተፈጠረም
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},የብድር መጠን ከፍተኛ የብድር መጠን መብለጥ አይችልም {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ፈቃድ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ሲ-ቅጽ ይህን የደረሰኝ {0} ያስወግዱ እባክዎ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,እናንተ ደግሞ ካለፈው በጀት ዓመት ሚዛን በዚህ የበጀት ዓመት ወደ ቅጠሎች ማካተት የሚፈልጉ ከሆነ ወደፊት አኗኗራችሁ እባክዎ ይምረጡ
DocType: GL Entry,Against Voucher Type,ቫውቸር አይነት ላይ
DocType: Healthcare Practitioner,Phone (R),ስልክ (አር)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,የሰዓት ማስገቢያዎች ታክለዋል
DocType: Item,Attributes,ባህሪያት
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,አብነት አንቃ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,መለያ ጠፍቷል ይጻፉ ያስገቡ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,የመጨረሻ ትዕዛዝ ቀን
DocType: Salary Component,Is Payable,መክፈል አለበት
DocType: Inpatient Record,B Negative,ቢ አሉታዊ
@@ -5118,7 +5170,7 @@
DocType: Hotel Room,Hotel Room,የሆቴል ክፍል
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},መለያ {0} ነው ኩባንያ ንብረት አይደለም {1}
DocType: Leave Type,Rounding,መደርደር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} ረድፍ ላይ መለያ ቁጥር አሰጣጥ ማስታወሻ ጋር አይዛመድም
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),የተከፈለ መጠን (የቅድሚያ ደረጃ የተሰጠው)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ከዚያም የዋጋ አሰጣጥ ደንቦች በደንበኛ, ደንበኛ ቡድን, በተሪቶሪ, አቅራቢ, አቅራቢ ቡድን, ዘመቻ, ሽያጭ አጋዥ ወዘተ. ላይ ተመርኩዘዋል."
DocType: Student,Guardian Details,አሳዳጊ ዝርዝሮች
@@ -5127,10 +5179,10 @@
DocType: Vehicle,Chassis No,ለጥንካሬ ምንም
DocType: Payment Request,Initiated,A ነሳሽነት
DocType: Production Plan Item,Planned Start Date,የታቀደ መጀመሪያ ቀን
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,እባክዎን BOM ይምረጡ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,እባክዎን BOM ይምረጡ
DocType: Purchase Invoice,Availed ITC Integrated Tax,በ ITC የተዋቀረ ቀረጥ አግኝቷል
DocType: Purchase Order Item,Blanket Order Rate,የበራሪ ትዕዛዝ ተመን
-apps/erpnext/erpnext/hooks.py +156,Certification,የዕውቅና ማረጋገጫ
+apps/erpnext/erpnext/hooks.py +164,Certification,የዕውቅና ማረጋገጫ
DocType: Bank Guarantee,Clauses and Conditions,ደንቦች እና ሁኔታዎች
DocType: Serial No,Creation Document Type,የፍጥረት የሰነድ አይነት
DocType: Project Task,View Timesheet,የጊዜ ሠንጠረዥ ይመልከቱ
@@ -5153,8 +5205,9 @@
DocType: Subscription Settings,Grace Period,ያለመቀጫ ክፍያ የሚከፈልበት ጊዜ
DocType: Item Alternative,Alternative Item Name,ተለዋጭ እቃ ስም
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,የወላጅ ንጥል {0} አንድ የአክሲዮን ንጥል መሆን የለበትም
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,የድር ጣቢያ ዝርዝር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,የድር ጣቢያ ዝርዝር
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ሁሉም ምርቶች ወይም አገልግሎቶች.
+DocType: Email Digest,Open Quotations,ክፍት ጥቅሶችን
DocType: Expense Claim,More Details,ተጨማሪ ዝርዝሮች
DocType: Supplier Quotation,Supplier Address,አቅራቢው አድራሻ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},መለያ {0} በጀት {1} ላይ {2} {3} ነው {4}. ይህ በ መብለጥ ይሆናል {5}
@@ -5169,22 +5222,21 @@
DocType: Training Event,Exam,ፈተና
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,የገበያ ስህተት
DocType: Complaint,Complaint,ቅሬታ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},የመጋዘን የአክሲዮን ንጥል ያስፈልጋል {0}
DocType: Leave Allocation,Unused leaves,ያልዋለ ቅጠሎች
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,የክፍያ ተመላሽ ማድረግ
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ሁሉም መምሪያዎች
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ሁሉም መምሪያዎች
DocType: Healthcare Service Unit,Vacant,ተከራይ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,አቅራቢ> አቅራቢ አይነት
DocType: Patient,Alcohol Past Use,አልኮል ጊዜ ያለፈበት አጠቃቀም
DocType: Fertilizer Content,Fertilizer Content,የማዳበሪያ ይዘት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
DocType: Project Update,Problematic/Stuck,ችግር / ያልተቆራረጠ
DocType: Tax Rule,Billing State,አከፋፈል መንግስት
DocType: Share Transfer,Transfer,ያስተላልፉ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትእዛዝን ከመሰረዝዎ በፊት የስራ ትዕዛዝ {0} መሰረዝ አለበት
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(ንዑስ-አብያተ ክርስቲያናት ጨምሮ) ፈንድቶ BOM ሰብስብ
DocType: Authorization Rule,Applicable To (Employee),የሚመለከታቸው ለማድረግ (ሰራተኛ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,መጠናቀቅ ያለበት ቀን የግዴታ ነው
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,አይነታ ጭማሬ {0} 0 መሆን አይችልም
DocType: Employee Benefit Claim,Benefit Type and Amount,የዋስትና አይነት እና መጠን
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
@@ -5198,7 +5250,7 @@
DocType: Disease,Treatment Period,የሕክምና ጊዜ
DocType: Travel Itinerary,Travel Itinerary,የጉዞ አቅጣጫን
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ውጤት ተረክቧል
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ <{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,በንብረቶቹ በሚቀርቡ ዕቃዎች ውስጥ ለ <{0} ንጥል ነገር የተያዘው የሱፐርማርኬት ግዴታ ነው
,Inactive Customers,ያልነቁ ደንበኞች
DocType: Student Admission Program,Maximum Age,ከፍተኛው ዕድሜ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,አስታዋሹን ከማስተላለፉ 3 ቀናት በፊት እባክዎ ይጠብቁ.
@@ -5207,11 +5259,10 @@
DocType: Stock Entry,Delivery Note No,የመላኪያ ማስታወሻ የለም
DocType: Cheque Print Template,Message to show,መልዕክት ለማሳየት
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ችርቻሮ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,የተቀጠረውን ደረሰኝ በራስሰር አቀናብር
DocType: Student Attendance,Absent,ብርቅ
DocType: Staffing Plan,Staffing Plan Detail,የሰራተኛ እቅድ ዝርዝር
DocType: Employee Promotion,Promotion Date,የማስተዋወቂያ ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,የምርት ጥቅል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,የምርት ጥቅል
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ከ {0} ጀምሮ የሚሰጠውን ውጤት ማግኘት አልተቻለም. ከ 0 እስከ 100 የሚደርሱ የተቆለፉ ደረጃዎች ሊኖሩዎት ይገባል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ረድፍ {0}: ልክ ያልሆነ ማጣቀሻ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,አዲስ አካባቢ
@@ -5229,7 +5280,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ሊድ አድርግ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,አትም የጽህፈት
DocType: Stock Settings,Show Barcode Field,አሳይ ባርኮድ መስክ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,አቅራቢው ኢሜይሎች ላክ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ደመወዝ አስቀድሞ {0} እና {1}, ለዚህ የቀን ክልል መካከል ሊሆን አይችልም የማመልከቻ ጊዜ ተወው መካከል ለተወሰነ ጊዜ በሂደት ላይ."
DocType: Fiscal Year,Auto Created,በራሱ የተፈጠረ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,የሰራተኛ መዝገብ ለመፍጠር ይህን ያስገቡ
@@ -5238,7 +5289,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ደረሰኝ {0} ከአሁን በኋላ የለም
DocType: Guardian Interest,Guardian Interest,አሳዳጊ የወለድ
DocType: Volunteer,Availability,መገኘት
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,ለ POS መጋሪያዎች ነባሪ ዋጋዎችን ያዋቅሩ
apps/erpnext/erpnext/config/hr.py +248,Training,ልምምድ
DocType: Project,Time to send,ለመላክ ሰዓት
DocType: Timesheet,Employee Detail,የሰራተኛ ዝርዝር
@@ -5251,7 +5302,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ጥቅም ላይ የዋሉ ቅጠሎች
DocType: Job Offer,Awaiting Response,ምላሽ በመጠባበቅ ላይ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ከላይ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ከላይ
DocType: Support Search Source,Link Options,የአገናኝ አማራጮች
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ጠቅላላ መጠን {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ልክ ያልሆነ አይነታ {0} {1}
@@ -5261,7 +5312,7 @@
DocType: Training Event Employee,Optional,አማራጭ
DocType: Salary Slip,Earning & Deduction,ገቢ እና ተቀናሽ
DocType: Agriculture Analysis Criteria,Water Analysis,የውሃ ትንተና
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ፈጣሪዎች ተፈጥረዋል.
DocType: Amazon MWS Settings,Region,ክልል
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ከተፈለገ. ይህ ቅንብር በተለያዩ ግብይቶችን ለማጣራት ጥቅም ላይ ይውላል.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,አሉታዊ ግምቱ ተመን አይፈቀድም
@@ -5280,7 +5331,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,በመዛጉ ንብረት ዋጋ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ወጪ ማዕከል ንጥል ግዴታ ነው; {2}
DocType: Vehicle,Policy No,መመሪያ የለም
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,የምርት ጥቅል ከ ንጥሎች ያግኙ
DocType: Asset,Straight Line,ቀጥተኛ መስመር
DocType: Project User,Project User,የፕሮጀክት ተጠቃሚ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ሰነጠቀ
@@ -5288,7 +5339,7 @@
DocType: GL Entry,Is Advance,የቅድሚያ ነው
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,የሰራተኛ ዑደት
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ቀን ወደ ቀን እና የትምህርት ክትትል ጀምሮ በስብሰባው የግዴታ ነው
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,አዎ ወይም አይ እንደ 'Subcontracted ነው' ያስገቡ
DocType: Item,Default Purchase Unit of Measure,የመለኪያ ግዢ መለኪያ ክፍል
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,የመጨረሻው ኮሙኒኬሽን ቀን
DocType: Clinical Procedure Item,Clinical Procedure Item,የክሊኒካዊ ሂደት እሴት
@@ -5302,7 +5353,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ድህረ ገጽ ላይ ንጥሎች አትም
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ቀድመህ ቡድን የእርስዎን ተማሪዎች
DocType: Authorization Rule,Authorization Rule,የፈቃድ አሰጣጥ ደንብ
-DocType: POS Profile,Offline POS Section,ከመስመር ውጭ POS ክፍል
DocType: Sales Invoice,Terms and Conditions Details,ውል እና ሁኔታዎች ዝርዝር
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,መግለጫዎች
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,የሽያጭ ግብሮች እና ክፍያዎች አብነት
@@ -5311,6 +5361,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,አዲስ የጅምላ ብዛት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,አልባሳት እና ማሟያዎች
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,የተመጣጠነ የውጤት ተግባርን መፍታት አልተቻለም. ቀመሩ በትክክል መሆኑን ያረጋግጡ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,የግዢ ትዕዛዞች በወቅቱ ተቀባይነት የላቸውም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ትዕዛዝ ቁጥር
DocType: Item Group,HTML / Banner that will show on the top of product list.,የምርት ዝርዝር አናት ላይ ያሳያል የ HTML / ሰንደቅ.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,መላኪያ መጠን ለማስላት ሁኔታ ግለፅ
@@ -5319,15 +5370,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,ዱካ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ይህ ልጅ መገናኛ ነጥቦች አሉት እንደ የመቁጠር ወደ ወጪ ማዕከል መለወጥ አይቻልም
DocType: Production Plan,Total Planned Qty,የታቀደ አጠቃላይ ቅደም ተከተል
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,በመክፈት ላይ እሴት
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,በመክፈት ላይ እሴት
DocType: Salary Component,Formula,ፎርሙላ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ተከታታይ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ተከታታይ #
DocType: Lab Test Template,Lab Test Template,የሙከራ መለኪያ አብነት
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,የሽያጭ መለያ
DocType: Purchase Invoice Item,Total Weight,ጠቅላላ ክብደት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,የሽያጭ ላይ ኮሚሽን
DocType: Job Offer Term,Value / Description,እሴት / መግለጫ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","የረድፍ # {0}: የንብረት {1} ማስገባት አይችልም, ቀድሞውንም ነው {2}"
DocType: Tax Rule,Billing Country,አከፋፈል አገር
DocType: Purchase Order Item,Expected Delivery Date,የሚጠበቀው የመላኪያ ቀን
DocType: Restaurant Order Entry,Restaurant Order Entry,የምግብ ቤት የመግቢያ ግቢ
@@ -5339,8 +5390,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,የቁስ ጥያቄ አድርግ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ክፍት ንጥል {0}
DocType: Asset Finance Book,Written Down Value,የጽሑፍ እሴት ዋጋ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,እባክዎ የሰራተኛ ስም ማስቀመጫ ሲስተም በሰብል ሪሶርስ> HR ቅንጅቶች ያዘጋጁ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ይህን የሽያጭ ትዕዛዝ በመሰረዝ በፊት የደረሰኝ {0} ተሰርዟል አለበት የሽያጭ
DocType: Clinical Procedure,Age,ዕድሜ
DocType: Sales Invoice Timesheet,Billing Amount,አከፋፈል መጠን
DocType: Cash Flow Mapping,Select Maximum Of 1,ከፍተኛው 1 ይምረጡ
@@ -5348,11 +5398,11 @@
DocType: Company,Default Employee Advance Account,ነባሪ የሠራተኛ የቅድሚያ ተቀናሽ ሂሳብ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ፈልግ ንጥል (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-yYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ነባር የግብይት ጋር መለያ ሊሰረዝ አይችልም
DocType: Vehicle,Last Carbon Check,የመጨረሻው ካርቦን ፈትሽ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,የህግ ወጪዎች
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ረድፍ ላይ ብዛት ይምረጡ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,ክፍት ሽያጭ እና የግዢ ደረሰኞችን ይክፈቱ
DocType: Purchase Invoice,Posting Time,መለጠፍ ሰዓት
DocType: Timesheet,% Amount Billed,% መጠን የሚከፈል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,የስልክ ወጪ
@@ -5367,43 +5417,43 @@
DocType: Maintenance Visit,Breakdown,መሰባበር
DocType: Travel Itinerary,Vegetarian,ቬጀቴሪያን
DocType: Patient Encounter,Encounter Date,የግጥሚያ ቀን
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,መለያ: {0} ምንዛሬ ጋር: {1} መመረጥ አይችልም
DocType: Bank Statement Transaction Settings Item,Bank Data,የባንክ መረጃ
DocType: Purchase Receipt Item,Sample Quantity,ናሙና መጠኑ
DocType: Bank Guarantee,Name of Beneficiary,የዋና ተጠቃሚ ስም
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",በቅርብ ጊዜ የተመን ዋጋ / የዋጋ ዝርዝር / በመጨረሻው የጥሬ ዕቃ ዋጋ ላይ በመመርኮዝ የወኪል ማስተካከያውን በጊዜ መርሐግብር በኩል በራስሰር ያስከፍላል.
DocType: Supplier,SUP-.YYYY.-,SUP-YYYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ቼክ ቀን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},መለያ {0}: የወላጅ መለያ {1} ኩባንያ የእርሱ ወገን አይደለም: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,በተሳካ ሁኔታ ከዚህ ድርጅት ጋር የተያያዙ ሁሉም ግብይቶች ተሰርዟል!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ቀን ላይ እንደ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,ቀን ላይ እንደ
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,የምዝገባ ቀን
DocType: Healthcare Settings,Out Patient SMS Alerts,ታካሚ የኤስኤምኤስ ማስጠንቀቂያዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,የሥራ ልማድ የሚፈትን ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,የሥራ ልማድ የሚፈትን ጊዜ
DocType: Program Enrollment Tool,New Academic Year,አዲስ የትምህርት ዓመት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ተመለስ / ክሬዲት ማስታወሻ
DocType: Stock Settings,Auto insert Price List rate if missing,ራስ-ያስገቡ ዋጋ ዝርዝር መጠን ይጎድለዋል ከሆነ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ጠቅላላ የሚከፈልበት መጠን
DocType: GST Settings,B2C Limit,B2C ገደብ
DocType: Job Card,Transferred Qty,ተላልፈዋል ብዛት
apps/erpnext/erpnext/config/learn.py +11,Navigating,በመዳሰስ ላይ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ማቀድ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ማቀድ
DocType: Contract,Signee,ፊርማ
DocType: Share Balance,Issued,የተሰጠበት
DocType: Loan,Repayment Start Date,የክፍያ ቀን ጅምር
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,የተማሪ እንቅስቃሴ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,አቅራቢ መታወቂያ
DocType: Payment Request,Payment Gateway Details,ክፍያ ፍኖት ዝርዝሮች
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ብዛት 0 የበለጠ መሆን አለበት
DocType: Journal Entry,Cash Entry,ጥሬ ገንዘብ የሚመዘገብ መረጃ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,የልጆች እባጮች ብቻ 'ቡድን' አይነት አንጓዎች ስር ሊፈጠር ይችላል
DocType: Attendance Request,Half Day Date,ግማሾቹ ቀን ቀን
DocType: Academic Year,Academic Year Name,ትምህርታዊ ዓመት ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ከ {1} ጋር ለመግባባት አልተፈቀደለትም. እባክዎ ኩባንያውን ይቀይሩ.
DocType: Sales Partner,Contact Desc,የእውቂያ DESC
DocType: Email Digest,Send regular summary reports via Email.,በኢሜይል በኩል መደበኛ የማጠቃለያ ሪፖርቶች ላክ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},የወጪ የይገባኛል ጥያቄ አይነት ውስጥ ነባሪ መለያ ማዘጋጀት እባክዎ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,የሚገኝ ቅጠሎች
DocType: Assessment Result,Student Name,የተማሪ ስም
DocType: Hub Tracked Item,Item Manager,ንጥል አስተዳዳሪ
@@ -5428,11 +5478,12 @@
DocType: Subscription,Trial Period End Date,የሙከራ ክፍለ ጊዜ መጨረሻ ቀን
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ገደብ አልፏል ጀምሮ authroized አይደለም
DocType: Serial No,Asset Status,የንብረት ሁኔታ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ከዲዛይነር ጭነት (ኦ ዲ ኤ ሲ)
DocType: Restaurant Order Entry,Restaurant Table,የምግብ ቤት ሰንጠረዥ
DocType: Hotel Room,Hotel Manager,የሆቴል ሥራ አስኪያጅ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ወደ ግዢ ሳጥን ጨመር ያዘጋጁ ግብር ደንብ
DocType: Purchase Invoice,Taxes and Charges Added,ግብሮች እና ክፍያዎች ታክሏል
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,የአከፋፈል ቅደም ተከተልን {0}: የሚቀጥለው የአለሜሽን ቀን ከክፍያ ጋር ለመገናኘት የሚውል ቀን ከመሆኑ በፊት ሊሆን አይችልም
,Sales Funnel,የሽያጭ ማጥለያ
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ምህጻረ ቃል የግዴታ ነው
DocType: Project,Task Progress,ተግባር ሂደት
@@ -5443,32 +5494,32 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,የሚመራ ወይም ደንበኞች ወደ በመጥቀስ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ሚና የታሰረው የአክሲዮን አርትዕ ማድረግ ተፈቅዷል
,Territory Target Variance Item Group-Wise,ክልል ዒላማ ልዩነት ንጥል ቡድን ጥበበኛ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,ሁሉም የደንበኛ ቡድኖች
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ሲጠራቀሙ ወርሃዊ
DocType: Attendance Request,On Duty,በስራ ላይ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} የግዴታ ነው. ምናልባት የገንዘብ ምንዛሪ ዘገባ {1} {2} ዘንድ አልተፈጠረም ነው.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,የግብር መለጠፊያ የግዴታ ነው.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,መለያ {0}: የወላጅ መለያ {1} የለም
DocType: POS Closing Voucher,Period Start Date,የጊዜ መጀመሪያ ቀን
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ዋጋ ዝርዝር ተመን (የኩባንያ የምንዛሬ)
DocType: Products Settings,Products Settings,ምርቶች ቅንብሮች
,Item Price Stock,የንጥል ዋጋ አክሲዮን
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,በኩባንያ ላይ የተመሠረቱ የማበረታቻ ዘዴዎችን ለማድረግ.
DocType: Lab Prescription,Test Created,ሙከራ ተፈጥሯል
DocType: Healthcare Settings,Custom Signature in Print,በፋርማ ውስጥ ብጁ ፊርማ
DocType: Account,Temporary,ጊዜያዊ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,የደንበኛ LPO ቁጥር
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,የደንበኛ LPO ቁጥር
DocType: Amazon MWS Settings,Market Place Account Group,የገበያ ቦታ መለያ ቡድን
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,የክፍያ ግቤቶችን ይፍጠሩ
DocType: Program,Courses,ኮርሶች
DocType: Monthly Distribution Percentage,Percentage Allocation,መቶኛ ምደባዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ጸሐፊ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,ጸሐፊ
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ለግብር ነፃነት የተፈለገው ቤት ኪራይ ቀናቶች
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","አቦዝን ከሆነ, መስክ ቃላት ውስጥ 'ምንም ግብይት ውስጥ የሚታይ አይሆንም"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ይህ እርምጃ የወደፊት የክፍያ መጠየቂያ ሂሳብን ያቆማል. እርግጠኛ ነዎት ይህን የደንበኝነት ምዝገባ መሰረዝ ይፈልጋሉ?
DocType: Serial No,Distinct unit of an Item,አንድ ንጥል ላይ የተለዩ አሃድ
DocType: Supplier Scorecard Criteria,Criteria Name,የመመዘኛ ስም
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,ኩባንያ ማዘጋጀት እባክዎ
DocType: Procedure Prescription,Procedure Created,ሂደት ተፈጥሯል
DocType: Pricing Rule,Buying,ሊገዙ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,በሽታዎች እና ማዳበሪያዎች
@@ -5479,55 +5530,55 @@
,Reqd By Date,Reqd ቀን በ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,አበዳሪዎች
DocType: Assessment Plan,Assessment Name,ግምገማ ስም
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,PDC ን በህትመት ውስጥ አሳይ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,የረድፍ # {0}: መለያ ምንም ግዴታ ነው
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ንጥል ጥበበኛ የግብር ዝርዝር
DocType: Employee Onboarding,Job Offer,የስራ እድል
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ተቋም ምህፃረ ቃል
,Item-wise Price List Rate,ንጥል-ጥበብ ዋጋ ዝርዝር ተመን
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,አቅራቢው ትዕምርተ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,አቅራቢው ትዕምርተ
DocType: Quotation,In Words will be visible once you save the Quotation.,የ ትዕምርተ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ብዛት ({0}) ረድፍ ውስጥ ክፍልፋይ ሊሆን አይችልም {1}
DocType: Contract,Unsigned,ያልተፈረመ
DocType: Selling Settings,Each Transaction,እያንዳንዱ ግብይት
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},የአሞሌ {0} አስቀድሞ ንጥል ውስጥ ጥቅም ላይ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,የመላኪያ ወጪዎች ለማከል ደንቦች.
DocType: Hotel Room,Extra Bed Capacity,ተጨማሪ የመኝታ አቅም
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ቫንሪ
DocType: Item,Opening Stock,በመክፈት ላይ የአክሲዮን
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ደንበኛ ያስፈልጋል
DocType: Lab Test,Result Date,ውጤት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ቀን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ቀን
DocType: Purchase Order,To Receive,መቀበል
DocType: Leave Period,Holiday List for Optional Leave,የአማራጭ ፈቃድ የአፈፃጸም ዝርዝር
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,የንብረት ባለቤት
DocType: Purchase Invoice,Reason For Putting On Hold,ለተያዘበት ምክንያት
DocType: Employee,Personal Email,የግል ኢሜይል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ጠቅላላ ልዩነት
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ጠቅላላ ልዩነት
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","የነቃ ከሆነ, ስርዓት በራስ ሰር ክምችት ለ የሂሳብ ግቤቶች መለጠፍ ነው."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,የደላላ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ሠራተኛ {0} ክትትልን ቀድሞውኑ ለዚህ ቀን ምልክት ነው
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",ደቂቃዎች ውስጥ «ጊዜ Log" በኩል ዘምኗል
DocType: Customer,From Lead,ሊድ ከ
DocType: Amazon MWS Settings,Synch Orders,የማመሳሰል ትዕዛዞች
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ትዕዛዞች ምርት ከእስር.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,በጀት ዓመት ይምረጡ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS መገለጫ POS የሚመዘገብ ለማድረግ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",የታማኝነት ስብስብ ነጥቦች ከተጠቀሰው ጊዜ (በሽያጭ ደረሰኝ በኩል) ተወስዶ የተሰራውን መሰረት በማድረግ ነው.
DocType: Program Enrollment Tool,Enroll Students,ተማሪዎች ይመዝገቡ
DocType: Company,HRA Settings,HRA ቅንብሮች
DocType: Employee Transfer,Transfer Date,የማስተላለፍ ቀን
DocType: Lab Test,Approved Date,የተፈቀደበት ቀን
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,መደበኛ ሽያጭ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ቢያንስ አንድ መጋዘን የግዴታ ነው
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","እንደ UOM, የቡድን ምድብ, ገለፃ እና የሰዓት ብዛት ያሉ የንጥል መስመሮችን ያዋቅሩ."
DocType: Certification Application,Certification Status,የዕውቅና ማረጋገጫ ሁኔታ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,የገበያ ቦታ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,የገበያ ቦታ
DocType: Travel Itinerary,Travel Advance Required,የጉዞ ቅድመ ሁኔታ ያስፈልጋል
DocType: Subscriber,Subscriber Name,የተመዝጋቢ ስም
DocType: Serial No,Out of Warranty,የዋስትና ውጪ
-DocType: Cashier Closing,Cashier-closing-,ገንዘብ ተቀባይ-መዝጊያ-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,የታተመ የውሂብ አይነት
DocType: BOM Update Tool,Replace,ተካ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ምንም ምርቶች አልተገኙም.
@@ -5540,6 +5591,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,ተመሳሳይ ደረሰኞች
DocType: Work Order,Required Items,ተፈላጊ ንጥሎች
DocType: Stock Ledger Entry,Stock Value Difference,የአክሲዮን ዋጋ ያለው ልዩነት
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,የዝርዝር ረድፍ {0}: {1} {2} ከላይ በ "{1}" ሰንጠረዥ ውስጥ የለም
apps/erpnext/erpnext/config/learn.py +229,Human Resource,የሰው ኃይል
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,የክፍያ ማስታረቅ ክፍያ
DocType: Disease,Treatment Task,የሕክምና ተግባር
@@ -5557,7 +5609,8 @@
DocType: Account,Debit,ዴቢት
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ቅጠሎች 0.5 ላይ ብዜት ውስጥ ይመደባል አለበት
DocType: Work Order,Operation Cost,ክወና ወጪ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ያልተከፈሉ Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,ውሳኔ ሰጪዎችን መለየት
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ያልተከፈሉ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,አዘጋጅ ግቦች ንጥል ቡድን-ጥበብ ይህን የሽያጭ ሰው ነውና.
DocType: Stock Settings,Freeze Stocks Older Than [Days],እሰር አክሲዮኖች የቆየ ይልቅ [ቀኖች]
DocType: Payment Request,Payment Ordered,ክፍያ ትዕዛዝ ተሰጥቷል
@@ -5569,13 +5622,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,የሚከተሉት ተጠቃሚዎች የማገጃ ቀናት ፈቃድ መተግበሪያዎች ማጽደቅ ፍቀድ.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,የህይወት ኡደት
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,ቦምብን ያድርጉ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ንጥል ፍጥነት መሸጥ {0} ያነሰ ነው ያለው {1}. ተመን መሸጥ መሆን አለበት atleast {2}
DocType: Subscription,Taxes,ግብሮች
DocType: Purchase Invoice,capital goods,የካፒታል ዕቃዎች
DocType: Purchase Invoice Item,Weight Per Unit,ክብደት በያንዳንዱ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
-DocType: Project,Default Cost Center,ነባሪ ዋጋ ማዕከል
-DocType: Delivery Note,Transporter Doc No,ትራንስፖርት Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,የሚከፈልበት እና ደርሷል አይደለም
+DocType: QuickBooks Migrator,Default Cost Center,ነባሪ ዋጋ ማዕከል
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,የክምችት ግብይቶች
DocType: Budget,Budget Accounts,በጀት መለያዎች
DocType: Employee,Internal Work History,ውስጣዊ የሥራ ታሪክ
@@ -5587,7 +5639,7 @@
DocType: Employee Advance,Due Advance Amount,የሚከፈል የቅድሚያ ክፍያ መጠን
DocType: Maintenance Visit,Customer Feedback,የደንበኛ ግብረ መልስ
DocType: Account,Expense,ወጭ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,ውጤት ከፍተኛ ነጥብ በላይ ሊሆን አይችልም
DocType: Support Search Source,Source Type,የምንጭ ዓይነቱ
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ደንበኞች እና አቅራቢዎች
DocType: Item Attribute,From Range,ክልል ከ
@@ -5607,8 +5659,8 @@
,Employee Information,የሰራተኛ መረጃ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner በ {0} ላይ አይገኝም
DocType: Stock Entry Detail,Additional Cost,ተጨማሪ ወጪ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","ቫውቸር ምንም ላይ የተመሠረተ ማጣሪያ አይችሉም, ቫውቸር በ ተመድበው ከሆነ"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,አቅራቢው ትዕምርተ አድርግ
DocType: Quality Inspection,Incoming,ገቢ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ለሽያጭ እና ለግዢ ነባሪ የግብር አብነቶች ተፈጥረዋል.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,የአመሳሾቹ ውጤት ዘገባ {0} አስቀድሞም ይገኛል.
@@ -5619,13 +5671,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,መለጠፍ ቀን ወደፊት ቀን ሊሆን አይችልም
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},የረድፍ # {0}: መለያ አይ {1} ጋር አይዛመድም {2} {3}
DocType: Stock Entry,Target Warehouse Address,የዒላማ መሸጫ ቤት አድራሻ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ተራ ፈቃድ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,ተራ ፈቃድ
DocType: Agriculture Task,End Day,የመጨረሻ ቀን
DocType: Batch,Batch ID,ባች መታወቂያ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ማስታወሻ: {0}
,Delivery Note Trends,የመላኪያ ማስታወሻ በመታየት ላይ ያሉ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ይህ ሳምንት ማጠቃለያ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,የክምችት ብዛት ውስጥ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ይህ ሳምንት ማጠቃለያ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,የክምችት ብዛት ውስጥ
,Daily Work Summary Replies,ዕለታዊ የትርጉም ማጠቃለያዎች
DocType: Delivery Trip,Calculate Estimated Arrival Times,የተገመተ የመድረስ ጊዜዎችን አስሉ
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,መለያ: {0} ብቻ የአክሲዮን ግብይቶች በኩል መዘመን ይችላሉ
@@ -5634,7 +5686,7 @@
DocType: Bank Account,Party,ግብዣ
DocType: Healthcare Settings,Patient Name,የታካሚ ስም
DocType: Variant Field,Variant Field,ተለዋዋጭ መስክ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ዒላማ አካባቢ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ዒላማ አካባቢ
DocType: Sales Order,Delivery Date,መላኪያ ቀን
DocType: Opportunity,Opportunity Date,አጋጣሚ ቀን
DocType: Employee,Health Insurance Provider,የጤና ኢንሹራንስ አቅራቢ
@@ -5646,14 +5698,14 @@
DocType: Material Request,% Ordered,% የዕቃው መረጃ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","የትምህርት የተመሠረተ የተማሪዎች ቡድን, የቀየረ ፕሮግራም ምዝገባ ውስጥ የተመዘገቡ ኮርሶች ጀምሮ ለእያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
DocType: Employee Grade,Employee Grade,የሰራተኛ ደረጃ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ጭማቂዎች
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ጭማቂዎች
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,አማካኝ. ሊገዙ ተመን
DocType: Share Balance,From No,ከ
DocType: Task,Actual Time (in Hours),(ሰዓቶች ውስጥ) ትክክለኛ ሰዓት
DocType: Employee,History In Company,ኩባንያ ውስጥ ታሪክ
DocType: Customer,Customer Primary Address,የደንበኛ ዋና አድራሻ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ጋዜጣዎች
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ማጣቀሻ ቁጥር
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ማጣቀሻ ቁጥር
DocType: Drug Prescription,Description/Strength,መግለጫ / ጥንካሬ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,አዲስ ክፍያ / የጆርናል ምዝገባ ይፍጠሩ
DocType: Certification Application,Certification Application,የዕውቅና ማረጋገጫ ማመልከቻ
@@ -5661,13 +5713,14 @@
DocType: Share Balance,Is Company,ኩባንያ ነው
DocType: Stock Ledger Entry,Stock Ledger Entry,የክምችት የሒሳብ መዝገብ የሚመዘገብ መረጃ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} በግማሽ ቀን ይለቁ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ተመሳሳይ ንጥል በርካታ ጊዜ ገብቷል ታይቷል
DocType: Department,Leave Block List,አግድ ዝርዝር ውጣ
DocType: Purchase Invoice,Tax ID,የግብር መታወቂያ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} ንጥል መለያ ቁጥሮች ለ ማዋቀር አይደለም. አምድ ባዶ መሆን አለበት
DocType: Accounts Settings,Accounts Settings,ቅንብሮች መለያዎች
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ማጽደቅ
DocType: Loyalty Program,Customer Territory,የደንበኛ ግዛት
+DocType: Email Digest,Sales Orders to Deliver,የሚሸጡ የሽያጭ ትእዛዞች
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","የአዳዲስ መለያ ቁጥር, እንደ ቅጥያ በመለያው ስም ውስጥ ይካተታል"
DocType: Maintenance Team Member,Team Member,የቡድን አባል
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ለማስገባት ምንም ውጤት የለም
@@ -5677,13 +5730,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ጠቅላላ {0} ሁሉም ንጥሎች እናንተ 'ላይ የተመሠረተ ክፍያዎች ያሰራጩ' መቀየር አለበት ሊሆን ይችላል, ዜሮ ነው"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,እስከ ቀን ድረስ ከዕለት በታች መሆን አይችልም
DocType: Opportunity,To Discuss,ለመወያየት
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ይሄ በደንበኛው ላይ በተደረጉ ልውውጦች ላይ የተመሠረተ ነው. ለዝርዝሮች ከታች ያለውን የጊዜ መስመር ይመልከቱ
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ክፍሎች {1} {2} ይህን ግብይት ለማጠናቀቅ ያስፈልጋል.
DocType: Loan Type,Rate of Interest (%) Yearly,የወለድ ምጣኔ (%) ዓመታዊ
DocType: Support Settings,Forum URL,መድረክ ዩ አር ኤል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,ጊዜያዊ መለያዎች
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ምንጭ ለቤቱ {0} አስፈላጊ ነው
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ጥቁር
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ጥቁር
DocType: BOM Explosion Item,BOM Explosion Item,BOM ፍንዳታ ንጥል
DocType: Shareholder,Contact List,የዕውቂያ ዝርዝር
DocType: Account,Auditor,ኦዲተር
@@ -5692,7 +5744,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ተጨማሪ እወቅ
DocType: Cheque Print Template,Distance from top edge,ከላይ ጠርዝ ያለው ርቀት
DocType: POS Closing Voucher Invoices,Quantity of Items,የንጥሎች ብዛት
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,የዋጋ ዝርዝር {0} ተሰናክሏል ወይም የለም
DocType: Purchase Invoice,Return,ተመለስ
DocType: Pricing Rule,Disable,አሰናክል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,የክፍያ ሁነታ ክፍያ ለመሥራት የግድ አስፈላጊ ነው
@@ -5700,18 +5752,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","እንደ እሴቶች, ተከታታይ ኤሎች, ወዘተ የመሳሰሉ ተጨማሪ አማራጮች ውስጥ ሙሉ ገጽ ውስጥ ያርትዑ."
DocType: Leave Type,Maximum Continuous Days Applicable,ከፍተኛው ቀጣይ ቀናት ሊሠራባቸው ይችላል
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} በ ባች ውስጥ አልተመዘገበም ነው {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ቼኮች አስፈላጊ ናቸው
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",አስቀድሞ እንደ የንብረት {0} በመዛጉ አይችልም {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ቼኮች አስፈላጊ ናቸው
DocType: Task,Total Expense Claim (via Expense Claim),(የወጪ የይገባኛል በኩል) ጠቅላላ የወጪ የይገባኛል ጥያቄ
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ማርቆስ የተዉ
DocType: Job Applicant Source,Job Applicant Source,የሥራ አመልካች ምንጭ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ሂሳብ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ሂሳብ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,ኩባንያ ማቀናበር አልተሳካም
DocType: Asset Repair,Asset Repair,የንብረት ጥገና
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ረድፍ {0}: ወደ BOM # ምንዛሬ {1} በተመረጠው ምንዛሬ እኩል መሆን አለበት {2}
DocType: Journal Entry Account,Exchange Rate,የመለወጫ ተመን
DocType: Patient,Additional information regarding the patient,በሽተኛውን በተመለከተ ተጨማሪ መረጃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,የሽያጭ ትዕዛዝ {0} ማቅረብ አይደለም
DocType: Homepage,Tag Line,መለያ መስመር
DocType: Fee Component,Fee Component,የክፍያ ክፍለ አካል
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,መርከቦች አስተዳደር
@@ -5726,7 +5778,7 @@
DocType: Healthcare Practitioner,Mobile,ሞባይል
,Sales Person-wise Transaction Summary,የሽያጭ ሰው-ጥበብ የግብይት ማጠቃለያ
DocType: Training Event,Contact Number,የእውቂያ ቁጥር
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,መጋዘን {0} የለም
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,መጋዘን {0} የለም
DocType: Cashier Closing,Custody,የጥበቃ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,የተቀጣሪ ግብር ማከሚያ ማረጋገጫ የግቤት ዝርዝር
DocType: Monthly Distribution,Monthly Distribution Percentages,ወርሃዊ የስርጭት መቶኛ
@@ -5741,7 +5793,7 @@
DocType: Payment Entry,Paid Amount,የሚከፈልበት መጠን
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,የሽያጭ ዑደት ያስሱ
DocType: Assessment Plan,Supervisor,ተቆጣጣሪ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,የቁልፍ አስመጪነት ማቆየት
,Available Stock for Packing Items,ማሸግ ንጥሎች አይገኝም የአክሲዮን
DocType: Item Variant,Item Variant,ንጥል ተለዋጭ
,Work Order Stock Report,የሥራ ትዕዛዝ ክምችት ሪፖርት
@@ -5750,9 +5802,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ተቆጣጣሪ
DocType: Leave Policy Detail,Leave Policy Detail,የፖሊሲ ዝርዝርን ይተው
DocType: BOM Scrap Item,BOM Scrap Item,BOM ቁራጭ ንጥል
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,የጥራት ሥራ አመራር
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,የተረከቡት ትዕዛዞች ሊሰረዝ አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","አስቀድሞ ዴቢት ውስጥ ቀሪ ሒሳብ, አንተ 'ምንጭ' እንደ 'ሚዛናዊ መሆን አለብህ' እንዲያዘጋጁ ያልተፈቀደላቸው ነው"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,የጥራት ሥራ አመራር
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} ንጥል ተሰናክሏል
DocType: Project,Total Billable Amount (via Timesheets),ጠቅላላ የክፍያ መጠን (በዳበጣ ሉሆች በኩል)
DocType: Agriculture Task,Previous Business Day,ቀዳሚ የስራ ቀን
@@ -5760,10 +5812,9 @@
DocType: Employee,Health Insurance No,የጤና ኢንሹራንስ ቁጥር
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,የታክስ ነጻነት ማረጋገጫዎች
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ንጥል ለ ብዛት ያስገቡ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,የብድር ማስታወሻ Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ጠቅላላ የተቆረጠለት መጠን
DocType: Employee External Work History,Employee External Work History,የተቀጣሪ ውጫዊ የስራ ታሪክ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,የስራ ካርድ {0} ተፈጥሯል
DocType: Opening Invoice Creation Tool,Purchase,የግዢ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ሒሳብ ብዛት
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ግቦች ባዶ መሆን አይችልም
@@ -5775,14 +5826,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,የወጭ ማዕከላት
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,የደንበኝነት ምዝገባን እንደገና ያስጀምሩ
DocType: Linked Plant Analysis,Linked Plant Analysis,የተገናኘ የአትክልት ትንታኔ
-DocType: Delivery Note,Transporter ID,ትራንስፖርት መታወቂያ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ትራንስፖርት መታወቂያ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,እሴት ሐሳብ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ይህም አቅራቢ ምንዛሬ ላይ ተመን ኩባንያ መሰረታዊ ምንዛሬ በመለወጥ ላይ ነው
-DocType: Sales Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
+DocType: Purchase Invoice Item,Service End Date,የአገልግሎት የመጨረሻ ቀን
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},የረድፍ # {0}: ረድፍ ጋር ጊዜዎች ግጭቶች {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ዜሮ ከግምቱ ተመን ፍቀድ
DocType: Bank Guarantee,Receiving,መቀበል
DocType: Training Event Employee,Invited,የተጋበዙ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,አዋቅር ጌትዌይ መለያዎች.
DocType: Employee,Employment Type,የቅጥር ዓይነት
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ቋሚ ንብረት
DocType: Payment Entry,Set Exchange Gain / Loss,የ Exchange ቅሰም አዘጋጅ / ማጣት
@@ -5798,7 +5850,7 @@
DocType: Tax Rule,Sales Tax Template,የሽያጭ ግብር አብነት
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,የማግኘት መብትዎን ይክፈሉ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,የዋጋ ማዕከል ቁጥርን ያዘምኑ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ወደ መጠየቂያ ለማስቀመጥ ንጥሎችን ምረጥ
DocType: Employee,Encashment Date,Encashment ቀን
DocType: Training Event,Internet,በይነመረብ
DocType: Special Test Template,Special Test Template,ልዩ የፍተሻ አብነት
@@ -5806,12 +5858,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ነባሪ እንቅስቃሴ ወጪ የእንቅስቃሴ ዓይነት የለም - {0}
DocType: Work Order,Planned Operating Cost,የታቀደ ስርዓተ ወጪ
DocType: Academic Term,Term Start Date,የሚለው ቃል መጀመሪያ ቀን
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,የሁሉም የገበያ ግብይቶች ዝርዝር
+DocType: Supplier,Is Transporter,ትራንስፖርተር ነው
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ክፍያ ከተሰየመ የሽያጭ ደረሰኝ አስገባ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp ቆጠራ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ሁለቱም የፍርድ ሂደት የመጀመሪያ ቀን እና ሙከራ ክፍለ ጊዜ ማብቂያ ቀን መዘጋጀት አለበት
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,አማካኝ ደረጃ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ጠቅላላ የክፍያ መጠን በክፍያ ሠንጠረዥ ውስጥ ከትልቅ / ጠቅላላ ድምር ጋር መሆን አለበት
DocType: Subscription Plan Detail,Plan,ዕቅድ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,አጠቃላይ የሒሳብ መዝገብ መሠረት የባንክ መግለጫ ቀሪ
DocType: Job Applicant,Applicant Name,የአመልካች ስም
@@ -5839,7 +5892,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ምንጭ መጋዘን ላይ ይገኛል ብዛት
apps/erpnext/erpnext/config/support.py +22,Warranty,ዋስ
DocType: Purchase Invoice,Debit Note Issued,ዴት ማስታወሻ ቀርቧል
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ "Cost Center" ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,በ "Cost Center" ላይ የተመሠረተና ማጣሪያ የሚካሄደው የበጀት እክል ከበሽታ ማዕከል ጋር ከተመረመረ ብቻ ነው
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","በንጥል ኮድ, መለያ ቁጥር, ባክ ቁጥር ወይም ባርኮድ ይፈልጉ"
DocType: Work Order,Warehouses,መጋዘኖችን
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ንብረት ማስተላለፍ አይቻልም
@@ -5850,37 +5903,37 @@
DocType: Workstation,per hour,በ ሰዓት
DocType: Blanket Order,Purchasing,የግዥ
DocType: Announcement,Announcement,ማስታወቂያ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,የደንበኛ LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,የደንበኛ LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ባች የተመሠረተ የተማሪዎች ቡድን ለማግኘት, የተማሪዎች ባች በ ፕሮግራም ምዝገባ ከ እያንዳንዱ ተማሪ ሊረጋገጥ ይሆናል."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,የአክሲዮን የመቁጠር ግቤት ይህን መጋዘን የለም እንደ መጋዘን ሊሰረዝ አይችልም.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ስርጭት
DocType: Journal Entry Account,Loan,ብድር
DocType: Expense Claim Advance,Expense Claim Advance,የወጪ ማሳሰቢያ ቅደም ተከተል
DocType: Lab Test,Report Preference,ምርጫ ሪፖርት ያድርጉ
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,የፈቃደኛ መረጃ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,ፕሮጀክት ሥራ አስኪያጅ
,Quoted Item Comparison,የተጠቀሰ ንጥል ንጽጽር
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},በ {0} እና በ {1} መካከል በማቀናጀት ይደራረቡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,የደንበኞች አገልግሎት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,የደንበኞች አገልግሎት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ንጥል የሚፈቀደው ከፍተኛ ቅናሽ: {0} {1}% ነው
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,የተጣራ የንብረት እሴት ላይ
DocType: Crop,Produce,ምርት
DocType: Hotel Settings,Default Taxes and Charges,ነባሪ ግብር እና ዋጋዎች
DocType: Account,Receivable,የሚሰበሰብ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,የረድፍ # {0}: የግዢ ትዕዛዝ አስቀድሞ አለ እንደ አቅራቢው ለመለወጥ አይፈቀድም
DocType: Stock Entry,Material Consumption for Manufacture,ለመግጫ ቁሳቁሶች
DocType: Item Alternative,Alternative Item Code,አማራጭ የንጥል ኮድ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ካልተዋቀረ የብድር ገደብ መብለጥ መሆኑን ግብይቶችን ማቅረብ አይፈቀድም ነው ሚና.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ለማምረት ንጥሎች ይምረጡ
DocType: Delivery Stop,Delivery Stop,የማድረስ ማቆሚያ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","መምህር ውሂብ ማመሳሰል, ይህ የተወሰነ ጊዜ ሊወስድ ይችላል"
DocType: Item,Material Issue,ቁሳዊ ችግር
DocType: Employee Education,Qualification,እዉቀት
DocType: Item Price,Item Price,ንጥል ዋጋ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ሳሙና እና ሳሙና
DocType: BOM,Show Items,አሳይ ንጥሎች
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ከጊዜ ወደ ጊዜ በላይ ሊሆን አይችልም.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ሁሉንም ደንበኞች በኢሜል ማሳወቅ ይፈልጋሉ?
DocType: Subscription Plan,Billing Interval,የማስከፈያ ልዩነት
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,የተንቀሳቃሽ ምስል እና ቪዲዮ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,የዕቃው መረጃ
@@ -5889,9 +5942,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ረድፍ {0}: {1} ከ 0 በላይ መሆን አለበት
DocType: Assessment Criteria,Assessment Criteria Group,የግምገማ መስፈርት ቡድን
DocType: Healthcare Settings,Patient Name By,የታካሚ ስም በ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},የደመወዝ ጭማሪ ከ {0} እስከ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,የተዘገበው ገቢ ያንቁ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ክምችት የእርጅና በመክፈት ጋር እኩል ያነሰ መሆን አለበት {0}
DocType: Warehouse,Warehouse Name,የመጋዘን ስም
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ትክክለኛው የመጀመሪያ ቀን ከእውነተኛ ማብቂያ ቀን ያነሰ መሆን አለበት
DocType: Naming Series,Select Transaction,ይምረጡ የግብይት
@@ -5915,11 +5968,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ከማቅረብ በፊት የባንኩ ወይም የአበዳሪ ተቋሙ ስም ያስገቡ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} መቅረብ አለበት
DocType: POS Profile,Item Groups,ንጥል ቡድኖች
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ዛሬ {0} »ን የልደት ቀን ነው!
DocType: Sales Order Item,For Production,ለምርት
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ቀሪ ሂሳብ በሂሳብ ውስጥ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,እባክዎ በመለያዎች ሰንጠረዥ ውስጥ ጊዜያዊ የመክፈቻ መለያ ያክሉ
DocType: Customer,Customer Primary Contact,የደንበኛ ዋና ደረጃ ግንኙነት
DocType: Project Task,View Task,ይመልከቱ ተግባር
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / በእርሳስ%
@@ -5932,11 +5984,11 @@
DocType: Sales Invoice,Get Advances Received,እድገት ተቀብሏል ያግኙ
DocType: Email Digest,Add/Remove Recipients,ተቀባዮች አክል / አስወግድ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ነባሪ በዚህ በጀት ዓመት ለማዘጋጀት 'ነባሪ አዘጋጅ »ላይ ጠቅ ያድርጉ"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,የ TDS ተቀንሷል
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,የ TDS ተቀንሷል
DocType: Production Plan,Include Subcontracted Items,ንዐስ የተሠሩ ንጥሎችን አካትት
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ተቀላቀል
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,እጥረት ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ተቀላቀል
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,እጥረት ብዛት
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,ንጥል ተለዋጭ {0} ተመሳሳይ ባሕርያት ጋር አለ
DocType: Loan,Repay from Salary,ደመወዝ ከ ልከፍለው
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ላይ ክፍያ በመጠየቅ ላይ {0} {1} መጠን ለ {2}
DocType: Additional Salary,Salary Slip,የቀጣሪ
@@ -5952,7 +6004,7 @@
DocType: Patient,Dormant,ዋልጌ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ለማይሰረደ ተቀጣሪ ሠራተኛ ጥቅማጥቅሞችን ግብር ይቀንሳል
DocType: Salary Slip,Total Interest Amount,ጠቅላላ የወለድ መጠን
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ልጅ እንደ አንጓዎች ጋር መጋዘኖችን ያሰኘንን ወደ ሊቀየር አይችልም
DocType: BOM,Manage cost of operations,ስራዎች ወጪ ያቀናብሩ
DocType: Accounts Settings,Stale Days,የቆዳ ቀናቶች
DocType: Travel Itinerary,Arrival Datetime,የመድረሻ ወቅት
@@ -5964,7 +6016,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ግምገማ ውጤት ዝርዝር
DocType: Employee Education,Employee Education,የሰራተኛ ትምህርት
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ንጥል ቡድን ሠንጠረዥ ውስጥ አልተገኘም አባዛ ንጥል ቡድን
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,ይህ የዕቃው መረጃ ማምጣት ያስፈልጋል.
DocType: Fertilizer,Fertilizer Name,የማዳበሪያ ስም
DocType: Salary Slip,Net Pay,የተጣራ ክፍያ
DocType: Cash Flow Mapping Accounts,Account,ሒሳብ
@@ -5975,14 +6027,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,በነፊጦቹ የይገባኛል ጥያቄ ላይ የተለየ ክፍያን ይፍጠሩ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ትኩሳት (የሙቀት> 38.5 ° ሴ / 101.3 ° ፋ ወይም ዘላቂነት> 38 ° C / 100.4 ° ፋ)
DocType: Customer,Sales Team Details,የሽያጭ ቡድን ዝርዝሮች
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,እስከመጨረሻው ይሰረዝ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,እስከመጨረሻው ይሰረዝ?
DocType: Expense Claim,Total Claimed Amount,ጠቅላላ የቀረበበት የገንዘብ መጠን
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,መሸጥ የሚሆን እምቅ ዕድል.
DocType: Shareholder,Folio no.,ፎሊዮ ቁጥር.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ልክ ያልሆነ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,የህመም ጊዜ የስራ ዕረፍት ፍቃድ
DocType: Email Digest,Email Digest,የኢሜይል ጥንቅር
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,አይደሉም
DocType: Delivery Note,Billing Address Name,አከፋፈል አድራሻ ስም
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,መምሪያ መደብሮች
,Item Delivery Date,የንጥል ማቅረብ ቀን
@@ -5992,22 +6043,22 @@
DocType: Bin,Reserved Qty for sub contract,ለንዑስ ኮንትራት የተያዘ ቁጠባ
DocType: Patient Service Unit,Patinet Service Unit,ፓቲኔት የአገልግሎት ምድብ
DocType: Sales Invoice,Base Change Amount (Company Currency),የመሠረት ለውጥ መጠን (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,የሚከተሉትን መጋዘኖችን ምንም የሂሳብ ግቤቶች
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,በመጀመሪያ ሰነዱን አስቀምጥ.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ለእንጥል {1} ብቻ በክምችት ውስጥ ብቻ {0}
DocType: Account,Chargeable,እንዳንከብድበት
DocType: Company,Change Abbreviation,ለውጥ ምህፃረ ቃል
DocType: Contract,Fulfilment Details,የማሟያ ዝርዝሮች
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ይክፈሉ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ይክፈሉ {0} {1}
DocType: Employee Onboarding,Activities,እንቅስቃሴዎች
DocType: Expense Claim Detail,Expense Date,የወጪ ቀን
DocType: Item,No of Months,የወሮች ብዛት
DocType: Item,Max Discount (%),ከፍተኛ ቅናሽ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,የብድር ቀናት አሉታዊ ቁጥር ሊሆን አይችልም
-DocType: Sales Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
+DocType: Purchase Invoice Item,Service Stop Date,የአገልግሎት ቀን አቁም
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,የመጨረሻ ትዕዛዝ መጠን
DocType: Cash Flow Mapper,e.g Adjustments for:,ለምሳሌ: ማስተካከያዎች ለ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ናሙና ጠብቅ በቅደም ተከተል ላይ የተመሠረተ ነው, እባክዎን የንጥል ናሙና ለመያዝ ጨርቅ ቁጥር ይፈትሹ"
DocType: Task,Is Milestone,ያበረከተ ነው
DocType: Certification Application,Yet to appear,ገና ይታያል
DocType: Delivery Stop,Email Sent To,ኢሜይል ተልኳል
@@ -6015,25 +6066,26 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,በ "የሒሳብ መዝገብ" ውስጥ የወጪ ማዕከሉን ይፍቀዱ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,በነበረው ሂሳብ ያዋህዳል
DocType: Budget,Warn,አስጠንቅቅ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ሁሉም ነገሮች ለዚህ የሥራ ትዕዛዝ ተላልፈዋል.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ሌሎች ማንኛውም አስተያየት, መዝገቦች ውስጥ መሄድ ዘንድ ትኩረት የሚስብ ጥረት."
DocType: Asset Maintenance,Manufacturing User,ማኑፋክቸሪንግ ተጠቃሚ
DocType: Purchase Invoice,Raw Materials Supplied,ጥሬ እቃዎች አቅርቦት
DocType: Subscription Plan,Payment Plan,የክፍያ ዕቅድ
DocType: Shopping Cart Settings,Enable purchase of items via the website,በድር ጣቢያ በኩል ንጥሎችን መግዛትን አንቃ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,የምዝገባ አስተዳደር
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},የዋጋ ዝርዝር {0} ልኬት {1} ወይም {2} መሆን አለበት
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,የምዝገባ አስተዳደር
DocType: Appraisal,Appraisal Template,ግምገማ አብነት
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ኮድ ለመሰየም
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ኮድ ለመሰየም
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,መርሃግብር በጊዜ መርሐግብር በመጠቀም የጊዜ ሰሌዳ ማመዛዘኛ መርሃ ግብርን ለማንቃት ይህን ያረጋግጡ
DocType: Item Group,Item Classification,ንጥል ምደባ
DocType: Driver,License Number,የፍቃድ ቁጥር
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,የንግድ ልማት ሥራ አስኪያጅ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ጥገና ይጎብኙ ዓላማ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,የህመምተኞች ምዝገባ ደረሰኝ
DocType: Crop,Period,ወቅት
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,አጠቃላይ የሒሳብ መዝገብ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,እስከ የፊስካል አመት
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ይመልከቱ እርሳሶች
DocType: Program Enrollment Tool,New Program,አዲስ ፕሮግራም
DocType: Item Attribute Value,Attribute Value,ዋጋ ይስጡ
@@ -6041,11 +6093,11 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ብዙን ፍጠር
,Itemwise Recommended Reorder Level,Itemwise አስይዝ ደረጃ የሚመከር
DocType: Salary Detail,Salary Detail,ደመወዝ ዝርዝር
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,የታከሉ {0} ተጠቃሚዎች
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,በመጀመሪያ {0} እባክዎ ይምረጡ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,የታከሉ {0} ተጠቃሚዎች
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","በባለብዙ ደረጃ መርሃግብር ሁኔታ, ደንበኞች በተጠቀሱት ወጪ መሰረት ለተሰጣቸው ደረጃ ደረጃ በራስ መተላለፍ ይኖራቸዋል"
DocType: Appointment Type,Physician,ሐኪም
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ንጥል ባች {0} {1} ጊዜው አልፎበታል.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ምክክሮች
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ተጠናቅቋል
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","የዝርዝር ዋጋ በዝርዝር ዋጋ, አቅራቢ / ደንበኛ, ምንዛሬ, ንጥል, UOM, Qty እና Dates ላይ ተመስርቶ ብዙ ጊዜ ይመጣል."
@@ -6053,29 +6105,28 @@
DocType: Certification Application,Name of Applicant,የአመልካች ስም
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,የአምራች ሰዓት ሉህ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ድምር
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ከምርት ግብይት በኋላ ተለዋዋጭ ባህሪያትን መለወጥ አይቻልም. ይህን ለማድረግ አዲስ ንጥል ማዘጋጀት ይኖርብዎታል.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,የ GoCardless SEPA ኃላፊ
DocType: Healthcare Practitioner,Charges,ክፍያዎች
DocType: Production Plan,Get Items For Work Order,ለስራ ትእዛዝ ዕቃዎችን ያግኙ
DocType: Salary Detail,Default Amount,ነባሪ መጠን
DocType: Lab Test Template,Descriptive,ገላጭ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,መጋዘን ሥርዓት ውስጥ አልተገኘም
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,በዚህ ወር የሰጠው ማጠቃለያ
DocType: Quality Inspection Reading,Quality Inspection Reading,የጥራት ምርመራ ንባብ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`እሰር አክሲዮኖች የቆየ Than`% d ቀኖች ያነሰ መሆን ይኖርበታል.
DocType: Tax Rule,Purchase Tax Template,የግብር አብነት ግዢ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ለኩባንያዎ ሊያገኙት የሚፈልጉትን የሽያጭ ግብ ያዘጋጁ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,የጤና እንክብካቤ አገልግሎቶች
,Project wise Stock Tracking,ፕሮጀክት ጥበበኛ የአክሲዮን ክትትል
DocType: GST HSN Code,Regional,ክልላዊ
-DocType: Delivery Note,Transport Mode,የመጓጓዣ ሁነታ
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ላቦራቶሪ
DocType: UOM Category,UOM Category,የኡሞድ ምድብ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ምንጭ / ዒላማ ላይ) ትክክለኛ ብዛት
DocType: Item Customer Detail,Ref Code,ማጣቀሻ ኮድ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,የቡድን ቡድን በ POS ዝርዝር ውስጥ ያስፈልጋል
DocType: HR Settings,Payroll Settings,ከደመወዝ ክፍያ ቅንብሮች
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,ያልሆኑ የተገናኘ ደረሰኞች እና ክፍያዎች አዛምድ.
DocType: POS Settings,POS Settings,የ POS ቅንብሮች
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ቦታ አያያዝ
DocType: Email Digest,New Purchase Orders,አዲስ የግዢ ትዕዛዞች
@@ -6091,17 +6142,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ድር ጣቢያ መፍጠር አልተሳካም
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ልወጣ ዝርዝር
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,የማቆየት የውጭ አክሲዮን ቀድሞውኑ ተፈጥሯል ወይም ናሙና አልቀረበም
DocType: Program,Program Abbreviation,ፕሮግራም ምህፃረ ቃል
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,የምርት ትዕዛዝ አንድ ንጥል መለጠፊያ ላይ ይነሣሉ አይችልም
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ክፍያዎች እያንዳንዱ ንጥል ላይ የግዢ ደረሰኝ ውስጥ መዘመን ነው
DocType: Warranty Claim,Resolved By,በ የተፈታ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,መርሃግብር መውጣት
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques እና ተቀማጭ ትክክል ጸድቷል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,መለያ {0}: አንተ ወላጅ መለያ ራሱን እንደ መመደብ አይችሉም
DocType: Purchase Invoice Item,Price List Rate,የዋጋ ዝርዝር ተመን
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,የደንበኛ ጥቅሶችን ፍጠር
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,የአገልግሎት ቀን ማብቂያ ቀን የአገልግሎት ማብቂያ ቀን መሆን አይችልም
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ክምችት ላይ አለ" ወይም በዚህ መጋዘን ውስጥ ይገኛል በክምችት ላይ የተመሠረተ "አይደለም የአክሲዮን ውስጥ" አሳይ.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ዕቃዎች መካከል ቢል (BOM)
DocType: Item,Average time taken by the supplier to deliver,አቅራቢው የተወሰደው አማካይ ጊዜ ለማቅረብ
@@ -6113,11 +6164,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ሰዓቶች
DocType: Project,Expected Start Date,የሚጠበቀው መጀመሪያ ቀን
DocType: Purchase Invoice,04-Correction in Invoice,04-በቅርስ ውስጥ ማስተካከያ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,የሥራ ቦርድ ቀደም ሲል ለ BOM ከተዘጋጁ ነገሮች ሁሉ ቀድሞ ተፈጥሯል
DocType: Payment Request,Party Details,የፓርቲ ዝርዝሮች
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,የተራዘመ የዝርዝር ሪፖርት
DocType: Setup Progress Action,Setup Progress Action,የማዘጋጀት ሂደት የእንቅስቃሴ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,የዋጋ ዝርዝርን መግዛት
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,የዋጋ ዝርዝርን መግዛት
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ክስ ይህ ንጥል ተገቢነት አይደለም ከሆነ ንጥል አስወግድ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,የደንበኝነት ምዝገባን ተወው
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,እባክዎ የጥገና ሁኔታ እንደተጠናቀቀ ይምረጡ ወይም የተጠናቀቀው ቀንን ያስወግዱ
@@ -6135,11 +6186,11 @@
DocType: Asset,Disposal Date,ማስወገድ ቀን
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","እነርሱ በዓል ከሌለዎት ኢሜይሎችን, በተሰጠው ሰዓት ላይ ኩባንያ ሁሉ ንቁ ሠራተኞች ይላካል. ምላሾች ማጠቃለያ እኩለ ሌሊት ላይ ይላካል."
DocType: Employee Leave Approver,Employee Leave Approver,የሰራተኛ ፈቃድ አጽዳቂ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ረድፍ {0}: አንድ አስይዝ ግቤት አስቀድመው የዚህ መጋዘን ለ አለ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ትዕምርተ ተደርጓል ምክንያቱም, እንደ የጠፋ ማወጅ አይቻልም."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP መለያ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ስልጠና ግብረ መልስ
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,በግብይቶች ላይ የሚተገበር የግብር መያዣ መጠን.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,የአምራች ነጥብ መሥፈርት መስፈርት
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ንጥል ለ የመጀመሪያ ቀን እና ማብቂያ ቀን ይምረጡ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-yYYY.-
@@ -6147,7 +6198,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ቀን ወደ ቀን ጀምሮ በፊት መሆን አይችልም
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,የክፍል ግርጌ
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ አርትዕ ዋጋዎች አክል
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,የሰራተኛ ማስተዋወቂያ ማስተዋወቂያ ቀን ከማለቁ በፊት መቅረብ አይችልም
DocType: Batch,Parent Batch,የወላጅ ባች
DocType: Cheque Print Template,Cheque Print Template,ቼክ የህትመት አብነት
@@ -6157,6 +6208,7 @@
DocType: Clinical Procedure Template,Sample Collection,የናሙና ስብስብ
,Requested Items To Be Ordered,ተጠይቋል ንጥሎች ሊደረደር ወደ
DocType: Price List,Price List Name,የዋጋ ዝርዝር ስም
+DocType: Delivery Stop,Dispatch Information,የመልዕክት ልውውጥ
DocType: Blanket Order,Manufacturing,ማኑፋክቸሪንግ
,Ordered Items To Be Delivered,የዕቃው ንጥሎች እስኪደርስ ድረስ
DocType: Account,Income,ገቢ
@@ -6164,7 +6216,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,የሆነ ስህተት ተከስቷል!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ማስጠንቀቂያ: ውጣ መተግበሪያ የሚከተለውን የማገጃ ቀናት ይዟል
DocType: Bank Statement Settings,Transaction Data Mapping,የግብይት ውሂብ ማዛመጃ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,የደረሰኝ {0} አስቀድሞ ገብቷል የሽያጭ
DocType: Salary Component,Is Tax Applicable,ግብር ተከባሪ ነው
DocType: Supplier Scorecard Scoring Criteria,Score,ግብ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,በጀት ዓመት {0} የለም
@@ -6172,28 +6224,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),መጠን (የኩባንያ የምንዛሬ)
DocType: Agriculture Analysis Criteria,Agriculture User,የግብርና ተጠቃሚ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,እስከ ቀን ድረስ የሚያገለግል ቀን ከክኔ ቀን በፊት መሆን አይችልም
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ውስጥ አስፈላጊ {2} ላይ {3} {4} {5} ይህን ግብይት ለማጠናቀቅ ለ አሃዶች.
DocType: Fee Schedule,Student Category,የተማሪ ምድብ
DocType: Announcement,Student,ተማሪ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ወደ መጀመሪያው አሠራር የሽያጭ መጠን በአቅራቢው ውስጥ አይገኝም. የአክሲዮን ውክልና ለመመዝገብ ይፈልጋሉ
DocType: Shipping Rule,Shipping Rule Type,የመርከብ ደንብ ዓይነት
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ወደ ክፍሎች ይሂዱ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ኩባንያ, የክፍያ ሂሳብ, ከምርጫ እና ከቀን ወደ ቀን ግዴታ ነው"
DocType: Company,Budget Detail,የበጀት ዝርዝር
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ከመላክዎ በፊት መልዕክት ያስገቡ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,አቅራቢ የተባዙ
-DocType: Email Digest,Pending Quotations,ጥቅሶች በመጠባበቅ ላይ
-DocType: Delivery Note,Distance (KM),ርቀት (KM)
DocType: Asset,Custodian,ጠባቂ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ነጥብ-መካከል-ሽያጭ መገለጫ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} በ 0 እና 100 መካከል የሆነ እሴት መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},የ {0} ክፍያ ከ {1} እስከ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ደህንነቱ ያልተጠበቀ ብድሮች
DocType: Cost Center,Cost Center Name,ኪሳራ ማዕከል ስም
DocType: Student,B+,ለ +
DocType: HR Settings,Max working hours against Timesheet,ከፍተኛ Timesheet ላይ ሰዓት መስራት
DocType: Maintenance Schedule Detail,Scheduled Date,የተያዘለት ቀን
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ጠቅላላ የክፍያ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ጠቅላላ የክፍያ Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ቁምፊዎች በላይ መልዕክቶች በርካታ መልዕክቶች ይከፋፈላሉ
DocType: Purchase Receipt Item,Received and Accepted,ተቀብሏል እና ተቀባይነት
,GST Itemised Sales Register,GST የተሰሉ የሽያጭ መመዝገቢያ
@@ -6217,10 +6267,11 @@
DocType: Lead,Converted,የተቀየሩ
DocType: Item,Has Serial No,ተከታታይ ምንም አለው
DocType: Employee,Date of Issue,የተሰጠበት ቀን
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","የ ሊገዙ ቅንብሮች መሰረት የግዥ Reciept ያስፈልጋል == 'አዎ' ከዚያም የግዥ ደረሰኝ ለመፍጠር, የተጠቃሚ ንጥል መጀመሪያ የግዢ ደረሰኝ መፍጠር አለብዎት ከሆነ {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},የረድፍ # {0}: ንጥል አዘጋጅ አቅራቢው {1}
+DocType: Global Defaults,Default Distance Unit,ነባሪ የልቀት ርቀት
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ረድፍ {0}: ሰዓቶች ዋጋ ከዜሮ በላይ መሆን አለበት.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,ንጥል {1} ጋር ተያይዞ ድር ጣቢያ ምስል {0} ሊገኝ አልቻለም
DocType: Issue,Content Type,የይዘት አይነት
DocType: Asset,Assets,ንብረቶች
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ኮምፕዩተር
@@ -6231,7 +6282,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} የለም
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ሌሎች የምንዛሬ ጋር መለያዎች አትፍቀድ ወደ ባለብዙ የምንዛሬ አማራጭ ያረጋግጡ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ንጥል: {0} ሥርዓት ውስጥ የለም
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,አንተ ቀጥ እሴት ለማዘጋጀት ፍቃድ አይደለም
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled ግቤቶችን ያግኙ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ተቀጣሪ {0} በርቷል {1} ላይ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ለጆርናሉ ምዝገባ ምንም ተመላሽ ገንዘቦች አልተመረጡም
@@ -6249,32 +6300,32 @@
,Average Commission Rate,አማካኝ ኮሚሽን ተመን
DocType: Share Balance,No of Shares,የአክስቶች ቁጥር
DocType: Taxable Salary Slab,To Amount,መጠን
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'አዎ' መሆን ያልሆኑ-የአክሲዮን ንጥል አይችልም 'መለያ ምንም አለው'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ሁኔታን ይምረጡ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,በስብሰባው ወደፊት ቀናት ምልክት ሊሆን አይችልም
DocType: Support Search Source,Post Description Key,የልኡክ ጽሁፍ ማብራሪያ ቁልፍ
DocType: Pricing Rule,Pricing Rule Help,የዋጋ አሰጣጥ ደንብ እገዛ
DocType: School House,House Name,ቤት ስም
DocType: Fee Schedule,Total Amount per Student,የተማሪ ጠቅላላ ድምር በተማሪ
+DocType: Opportunity,Sales Stage,የሽያጭ ደረጃ
DocType: Purchase Taxes and Charges,Account Head,መለያ ኃላፊ
DocType: Company,HRA Component,HRA አካል
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ኤሌክትሪክ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ኤሌክትሪክ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,የእርስዎ ተጠቃሚዎች እንደ ድርጅት የቀረውን ያክሉ. በተጨማሪም አድራሻዎች ከእነርሱ በማከል ፖርታል ወደ ደንበኞች መጋበዝ ማከል ይችላሉ
DocType: Stock Entry,Total Value Difference (Out - In),ጠቅላላ ዋጋ ያለው ልዩነት (ውጭ - ውስጥ)
DocType: Grant Application,Requested Amount,የተጠየቀው መጠን
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ረድፍ {0}: ምንዛሪ ተመን የግዴታ ነው
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},የተጠቃሚ መታወቂያ ሰራተኛ ለ ካልተዋቀረ {0}
DocType: Vehicle,Vehicle Value,የተሽከርካሪ ዋጋ
DocType: Crop Cycle,Detected Diseases,የተገኙ በሽታዎች
DocType: Stock Entry,Default Source Warehouse,ነባሪ ምንጭ መጋዘን
DocType: Item,Customer Code,የደንበኛ ኮድ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ለ የልደት አስታዋሽ {0}
DocType: Asset Maintenance Task,Last Completion Date,መጨረሻ የተጠናቀቀበት ቀን
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,የመጨረሻ ትዕዛዝ ጀምሮ ቀናት
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,መለያ ወደ ዴቢት አንድ ሚዛን ሉህ መለያ መሆን አለበት
DocType: Asset,Naming Series,መሰየምን ተከታታይ
DocType: Vital Signs,Coated,የተሸፈነው
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ረድፍ {0}: ከተመዘገበ በኋላ የሚጠበቀው ዋጋ ከዋጋ ግዢ መጠን ያነሰ መሆን አለበት
DocType: GoCardless Settings,GoCardless Settings,የ GoCardless ቅንጅቶች
DocType: Leave Block List,Leave Block List Name,አግድ ዝርዝር ስም ውጣ
DocType: Certified Consultant,Certification Validity,የዕውቅና ማረጋገጫ ግቤት
@@ -6289,22 +6340,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,የመላኪያ ማስታወሻ {0} መቅረብ የለበትም
DocType: Notification Control,Sales Invoice Message,የሽያጭ ደረሰኝ መልዕክት
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,መለያ {0} መዝጊያ አይነት ተጠያቂነት / ፍትህ መሆን አለበት
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ሠራተኛ ደመወዝ ማዘዥ {0} አስቀድሞ ጊዜ ወረቀት የተፈጠሩ {1}
DocType: Vehicle Log,Odometer,ቆጣሪው
DocType: Production Plan Item,Ordered Qty,የዕቃው መረጃ ብዛት
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ንጥል {0} ተሰናክሏል
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ንጥል {0} ተሰናክሏል
DocType: Stock Settings,Stock Frozen Upto,የክምችት Frozen እስከሁለት
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ማንኛውም የአክሲዮን ንጥል አልያዘም
DocType: Chapter,Chapter Head,የምዕራፍ ራስ
DocType: Payment Term,Month(s) after the end of the invoice month,በወሩ ደረሰኝ ወሩ መጨረሻ ላይ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,የደመወዝ መዋቅሩ ጥቅማጥቅሞችን ለማሟላት የተቀናጀ ጥቅማ ጥቅም አካል (ዎች) ሊኖረው ይገባል
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,የፕሮጀክት እንቅስቃሴ / ተግባር.
DocType: Vital Signs,Very Coated,በጣም የቆየ
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),የግብር ማስከፈል ኃላፊነት ብቻ (ታክስ የሚከፈል ገቢ አካል ሊሆን አይችልም)
DocType: Vehicle Log,Refuelling Details,Refuelling ዝርዝሮች
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,የላብራቶሪ የውጤት ዘመን የቆይታ ጊዜ ከመስጠቱ በፊት ሊሆን አይችልም
DocType: POS Profile,Allow user to edit Discount,ተጠቃሚ ቅናሽን አርትዕ እንዲያደርግ ይፍቀዱ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ደንበኞችን ያግኙ ከ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ደንበኞችን ያግኙ ከ
DocType: Purchase Invoice Item,Include Exploded Items,የተበተኑ ንጥሎችን አካት
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","የሚመለከታቸው ያህል ሆኖ ተመርጧል ከሆነ መግዛትና, ምልክት መደረግ አለበት {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ቅናሽ ከ 100 መሆን አለበት
@@ -6315,7 +6366,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,አከፋፈል ሰዓቶች
DocType: Project,Total Sales Amount (via Sales Order),ጠቅላላ የሽያጭ መጠን (በሽያጭ ትእዛዝ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} አልተገኘም ነባሪ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,የረድፍ # {0}: ዳግምስርዓትአስይዝ ብዛት ማዘጋጀት እባክዎ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,እዚህ ላይ ማከል ንጥሎችን መታ
DocType: Fees,Program Enrollment,ፕሮግራም ምዝገባ
DocType: Share Transfer,To Folio No,ለ Folio ቁጥር
@@ -6350,14 +6401,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ምሳሌ:. ተከታታይ ከተዋቀረ እና ተከታታይ ምንም ግብይቶች ላይ የተጠቀሰው አይደለም ከሆነ ለልጆች #####, ከዚያም ራስ-ሰር መለያ ቁጥር በዚህ ተከታታይ ላይ የተመሠረተ ይፈጠራል. ሁልጊዜ በግልጽ ለዚህ ንጥል መለያ ቁጥሮች መጥቀስ የሚፈልጉ ከሆነ. ይህንን ባዶ ይተዉት."
DocType: Upload Attendance,Upload Attendance,ስቀል ክትትል
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ጥበቃና ክልል 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM እና ማኑፋክቸሪንግ ብዛት ያስፈልጋሉ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,ጥበቃና ክልል 2
DocType: SG Creation Tool Course,Max Strength,ከፍተኛ ጥንካሬ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,ቅድመ-ቅምዶችን በመጫን ላይ
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ለደንበኛ {@} ለማድረስ የማድረሻ መላኪያ አልተሰጠም
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ተቀጣሪ / ሰራተኛ {0} ከፍተኛውን ጥቅም የለውም
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,በሚላክበት ቀን መሰረት የሆኑ ንጥሎችን ይምረጡ
DocType: Grant Application,Has any past Grant Record,ከዚህ በፊት የተመዝጋቢ መዝገብ አለው
,Sales Analytics,የሽያጭ ትንታኔ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ይገኛል {0}
@@ -6365,12 +6416,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ማኑፋክቸሪንግ ቅንብሮች
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ኢሜይል በማቀናበር ላይ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ተንቀሳቃሽ አይ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,የኩባንያ መምህር ውስጥ ነባሪ ምንዛሬ ያስገቡ
DocType: Stock Entry Detail,Stock Entry Detail,የክምችት Entry ዝርዝር
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ዕለታዊ አስታዋሾች
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ዕለታዊ አስታዋሾች
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ሁሉንም የተከፈቱ ትኬቶች ይመልከቱ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,የጤና እንክብካቤ አገልግሎት የቡድን ዛፍ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ምርት
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ምርት
DocType: Products Settings,Home Page is Products,መነሻ ገጽ ምርቶች ነው
,Asset Depreciation Ledger,የንብረት ዋጋ መቀነስ የሒሳብ መዝገብ
DocType: Salary Structure,Leave Encashment Amount Per Day,የክፍያ መጠን በየቀኑ ይውሰዱ
@@ -6380,8 +6431,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ጥሬ እቃዎች አቅርቦት ወጪ
DocType: Selling Settings,Settings for Selling Module,ሞዱል መሸጥ ቅንብሮች
DocType: Hotel Room Reservation,Hotel Room Reservation,የሆቴል ክፍል ማስያዣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,የደንበኞች ግልጋሎት
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,የደንበኞች ግልጋሎት
DocType: BOM,Thumbnail,ድንክዬ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ከኢሜይል መታወቂያዎች ጋር ምንም ዕውቂያዎች አልተገኙም.
DocType: Item Customer Detail,Item Customer Detail,ንጥል የደንበኛ ዝርዝር
DocType: Notification Control,Prompt for Email on Submission of,ማቅረቢያ ላይ ኢሜይል ለ ሊጠይቃቸው
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ከፍተኛ የደመወዝ መጠን {0} ከ {1}
@@ -6391,13 +6443,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ንጥል {0} ከአክሲዮን ንጥል መሆን አለበት
DocType: Manufacturing Settings,Default Work In Progress Warehouse,የሂደት መጋዘን ውስጥ ነባሪ ሥራ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ለ {0} የጊዜ ሰሌዳዎች መደቦች ተደራርበው, በተደጋጋሚ የተደባዙ ስሎዶች ከተዘለሉ በኋላ መቀጠል ይፈልጋሉ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,የሂሳብ ግብይቶች ነባሪ ቅንብሮች.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ለጋስ ፍቃዶች
DocType: Restaurant,Default Tax Template,ነባሪ የግብር አብነት
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ተማሪዎች ተመዝግበዋል
DocType: Fees,Student Details,የተማሪ ዝርዝሮች
DocType: Purchase Invoice Item,Stock Qty,የአክሲዮን ብዛት
DocType: Contract,Requires Fulfilment,መፈጸም ያስፈልገዋል
+DocType: QuickBooks Migrator,Default Shipping Account,ነባሪ የመላኪያ መለያ
DocType: Loan,Repayment Period in Months,ወራት ውስጥ ብድር መክፈል ክፍለ ጊዜ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ስህተት: ልክ ያልሆነ መታወቂያ?
DocType: Naming Series,Update Series Number,አዘምን ተከታታይ ቁጥር
@@ -6407,20 +6460,20 @@
DocType: Task,Closing Date,መዝጊያ ቀን
DocType: Sales Order Item,Produced Quantity,ምርት ብዛት
DocType: Item Price,Quantity that must be bought or sold per UOM,በ UOM ለጅምላ የሚገዙ ወይም የሚሸጡ እቃዎች
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,መሀንዲስ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,መሀንዲስ
DocType: Employee Tax Exemption Category,Max Amount,ከፍተኛ መጠን
DocType: Journal Entry,Total Amount Currency,ጠቅላላ መጠን ምንዛሬ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,የፍለጋ ንዑስ ትላልቅ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ንጥል ኮድ ረድፍ ምንም ያስፈልጋል {0}
DocType: GST Account,SGST Account,የ SGST መለያ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ወደ ንጥሎች ሂድ
DocType: Sales Partner,Partner Type,የአጋርነት አይነት
-DocType: Purchase Taxes and Charges,Actual,ትክክለኛ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ትክክለኛ
DocType: Restaurant Menu,Restaurant Manager,የምግብ ቤት አደራጅ
DocType: Authorization Rule,Customerwise Discount,Customerwise ቅናሽ
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ተግባራት ለ Timesheet.
DocType: Purchase Invoice,Against Expense Account,የወጪ ሒሳብ ላይ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,የአጫጫን ማስታወሻ {0} አስቀድሞ ገብቷል
DocType: Bank Reconciliation,Get Payment Entries,የክፍያ ምዝግቦችን ያግኙ
DocType: Quotation Item,Against Docname,DOCNAME ላይ
DocType: SMS Center,All Employee (Active),ሁሉም ሰራተኛ (ንቁ)
@@ -6431,12 +6484,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,ግብር / አክሲዮን ሽያጭ ይግዙ
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ገበታ
DocType: Crop Cycle,Cycle Type,የቢሮ አይነት
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ትርፍ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ትርፍ ጊዜ
DocType: Employee,Applicable Holiday List,አግባብነት ያለው የበዓል ዝርዝር
DocType: Employee,Cheque,ቼክ
DocType: Training Event,Employee Emails,የተቀጣሪ ኢሜይሎች
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ተከታታይ የዘመነ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ሪፖርት አይነት ግዴታ ነው
DocType: Item,Serial Number Series,መለያ ቁጥር ተከታታይ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},የመጋዘን ረድፍ ውስጥ የአክሲዮን ንጥል {0} ግዴታ ነው {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,በችርቻሮ እና የጅምላ
@@ -6459,14 +6512,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ለመጠቀም ቀን ሊገኝ ይችላል
DocType: Request for Quotation,Supplier Detail,በአቅራቢዎች ዝርዝር
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ቀመር ወይም ሁኔታ ውስጥ ስህተት: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,በደረሰኝ የተቀመጠው መጠን
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,የመመዘኛ ክብደት እስከ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,መገኘት
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,የአክሲዮን ንጥሎች
DocType: Sales Invoice,Update Billed Amount in Sales Order,በሽያጭ ትእዛዝ ውስጥ የተከፈለ ሂሳብ ያዘምኑ
DocType: BOM,Materials,እቃዎች
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ምልክት አልተደረገበትም ከሆነ, ዝርዝር ተግባራዊ መሆን አለበት የት እያንዳንዱ ክፍል መታከል አለባቸው."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ቀን በመለጠፍ እና ሰዓት መለጠፍ ግዴታ ነው
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ግብይቶች ለመግዛት የግብር አብነት.
,Item Prices,ንጥል ዋጋዎች
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,የ የግዢ ትዕዛዝ ማስቀመጥ አንዴ ቃላት ውስጥ የሚታይ ይሆናል.
@@ -6482,12 +6535,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ለንብረት አፈፃፀም ቅፅ (ተከታታይ ምልከታ) ዝርዝር
DocType: Membership,Member Since,አባል ከ
DocType: Purchase Invoice,Advance Payments,የቅድሚያ ክፍያዎች
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,እባክዎ የጤና እንክብካቤ አገልግሎትን ይምረጡ
DocType: Purchase Taxes and Charges,On Net Total,የተጣራ ጠቅላላ ላይ
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} አይነታ እሴት ክልል ውስጥ መሆን አለበት {1} ወደ {2} ላይ በመጨመር {3} ንጥል ለ {4}
DocType: Restaurant Reservation,Waitlisted,ተጠባባቂ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ነጻ የማድረግ ምድብ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,የመገበያያ ገንዘብ አንዳንድ ሌሎች የምንዛሬ በመጠቀም ግቤቶች በማድረጉ በኋላ ሊቀየር አይችልም
DocType: Shipping Rule,Fixed,ተጠግኗል
DocType: Vehicle Service,Clutch Plate,ክላች ፕሌት
DocType: Company,Round Off Account,መለያ ጠፍቷል በዙሪያቸው
@@ -6496,11 +6549,11 @@
DocType: Subscription Plan,Based on price list,በዋጋ ዝርዝር ላይ ተመስርቶ
DocType: Customer Group,Parent Customer Group,የወላጅ የደንበኞች ቡድን
DocType: Vehicle Service,Change,ለዉጥ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ምዝገባ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ምዝገባ
DocType: Purchase Invoice,Contact Email,የዕውቂያ ኢሜይል
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ክፍያ የሚፈጽም ክፍያ
DocType: Appraisal Goal,Score Earned,የውጤት የተገኙ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,ማስታወቂያ ክፍለ ጊዜ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,ማስታወቂያ ክፍለ ጊዜ
DocType: Asset Category,Asset Category Name,የንብረት ምድብ ስም
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ይህ ሥር ክልል ነው እና አርትዕ ሊደረግ አይችልም.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,አዲስ የሽያጭ ሰው ስም
@@ -6523,23 +6576,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,የሚሰበሰብ / ሊከፈል መለያ
DocType: Delivery Note Item,Against Sales Order Item,የሽያጭ ትዕዛዝ ንጥል ላይ
DocType: Company,Company Logo,የኩባንያ አርማ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
-DocType: Item Default,Default Warehouse,ነባሪ መጋዘን
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},አይነታ እሴት የአይነት ይግለጹ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ነባሪ መጋዘን
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},በጀት ቡድን መለያ ላይ ሊመደብ አይችልም {0}
DocType: Shopping Cart Settings,Show Price,ዋጋ አሳይ
DocType: Healthcare Settings,Patient Registration,ታካሚ ምዝገባ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ወላጅ የወጪ ማዕከል ያስገቡ
DocType: Delivery Note,Print Without Amount,መጠን ያለ አትም
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,የእርጅና ቀን
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,የእርጅና ቀን
,Work Orders in Progress,የስራዎች በሂደት ላይ
DocType: Issue,Support Team,የድጋፍ ቡድን
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(ቀኖች ውስጥ) የሚቃጠልበት
DocType: Appraisal,Total Score (Out of 5),(5 ውጪ) አጠቃላይ ነጥብ
DocType: Student Attendance Tool,Batch,ባች
DocType: Support Search Source,Query Route String,የፍለጋ መንገድ ሕብረቁምፊ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,የዝማኔ ፍጥነት እንደ የመጨረሻው ግዢ
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,በቀጥታ ተዘምኗል
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,በቀጥታ ተዘምኗል
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ሚዛን
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,እባክዎ ኩባንያውን ይምረጡ
DocType: Job Card,Job Card,የስራ ካርድ
@@ -6553,7 +6606,7 @@
DocType: Assessment Result,Total Score,አጠቃላይ ነጥብ
DocType: Crop Cycle,ISO 8601 standard,የ ISO 8601 ደረጃ
DocType: Journal Entry,Debit Note,ዴት ማስታወሻ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,በዚህ ትዕዛዝ ከፍተኛውን {0} ነጥቦች ብቻ ነው ማስመለስ የሚችሉት.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-yYYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,እባክዎ የኤ.ፒ. ኤተር የደንበኛ ሚስጥር ያስገቡ
DocType: Stock Entry,As per Stock UOM,የክምችት UOM መሰረት
@@ -6566,10 +6619,11 @@
DocType: Journal Entry,Total Debit,ጠቅላላ ዴቢት
DocType: Travel Request Costing,Sponsored Amount,የተደገፈ መጠን
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ነባሪ ጨርሷል ዕቃዎች መጋዘን
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,እባክዎ ታካሚን ይምረጡ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,እባክዎ ታካሚን ይምረጡ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,የሽያጭ ሰው
DocType: Hotel Room Package,Amenities,ምግቦች
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,በጀት እና ወጪ ማዕከል
+DocType: QuickBooks Migrator,Undeposited Funds Account,ተመላሽ ያልተደረገ የገንዘብ ሒሳብ
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,በጀት እና ወጪ ማዕከል
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ባለብዙ ነባሪ የክፍያ ስልት አይፈቀድም
DocType: Sales Invoice,Loyalty Points Redemption,የታማኝነት መክፈል ዋጋዎች
,Appointment Analytics,የቀጠሮ ትንታኔ
@@ -6583,6 +6637,7 @@
DocType: Batch,Manufacturing Date,የማምረቻ ቀን
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,የአገልግሎት ክፍያ አልተሳካም
DocType: Opening Invoice Creation Tool,Create Missing Party,ያመለጠውን ድግስ ይፍጠሩ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ጠቅላላ በጀት
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,እርስዎ በዓመት ተማሪዎች ቡድኖች ለማድረግ ከሆነ ባዶ ይተዉት
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ከተመረጠ, ጠቅላላ የለም. የስራ ቀናት በዓላት ያካትታል; ይህም ደመወዝ በእያንዳንዱ ቀን ዋጋ እንዲቀንስ ያደርጋል"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","የአሁኑን ቁልፍ የሚጠቀሙ መተግበሪያዎች መዳረስ አይችሉም, እርግጠኛ ነዎት?"
@@ -6598,20 +6653,19 @@
DocType: Opportunity Item,Basic Rate,መሰረታዊ ደረጃ
DocType: GL Entry,Credit Amount,የብድር መጠን
DocType: Cheque Print Template,Signatory Position,ፈራሚ የስራ መደቡ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,የጠፋ እንደ አዘጋጅ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,የጠፋ እንደ አዘጋጅ
DocType: Timesheet,Total Billable Hours,ጠቅላላ የሚከፈልበት ሰዓቶች
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ተመዝጋቢው በዚህ የደንበኝነት ምዝገባ የተፈጠሩ ደረሰኞችን መክፈል ያለባቸው ቀኖች
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,የሰራተኛ ጥቅማ ጥቅም ማመልከቻ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,የክፍያ ደረሰኝ ማስታወሻ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ይሄ በዚህ የደንበኛ ላይ ግብይቶችን ላይ የተመሠረተ ነው. ዝርዝሮችን ለማግኘት ከታች ያለውን የጊዜ ይመልከቱ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ረድፍ {0}: የተመደበ መጠን {1} ከ ያነሰ መሆን ወይም የክፍያ Entry መጠን ጋር እኩል መሆን አለበት {2}
DocType: Program Enrollment Tool,New Academic Term,አዲስ የትምህርት ደረጃ
,Course wise Assessment Report,እርግጥ ጥበብ ግምገማ ሪፖርት
DocType: Purchase Invoice,Availed ITC State/UT Tax,የ ITC ግዛት / ዩ ቲ ታክስ ተገኝቷል
DocType: Tax Rule,Tax Rule,ግብር ደንብ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,የሽያጭ ዑደት ዘመናት በሙሉ አንድ አይነት ተመን ይኑራችሁ
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,እባክዎ በ Marketplace ላይ ለመመዝገብ እባክዎ ሌላ ተጠቃሚ ይግቡ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ከገቢር የሥራ ሰዓት ውጪ ጊዜ መዝገቦች ያቅዱ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ወረፋ ውስጥ ደንበኞች
DocType: Driver,Issuing Date,ቀንን በማቅረብ ላይ
@@ -6620,11 +6674,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ለተጨማሪ ሂደት ይህን የሥራ ትዕዛዝ ያቅርቡ.
,Items To Be Requested,ንጥሎች ተጠይቋል መሆን ወደ
DocType: Company,Company Info,የኩባንያ መረጃ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ይምረጡ ወይም አዲስ ደንበኛ ለማከል
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,በወጪ ማዕከል አንድ ወጪ የይገባኛል ጥያቄ መያዝ ያስፈልጋል
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ፈንድ (ንብረት) ውስጥ ማመልከቻ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ይህ የዚህ ሰራተኛ መካከል በስብሰባው ላይ የተመሠረተ ነው
-DocType: Assessment Result,Summary,ማጠቃለያ
DocType: Payment Request,Payment Request Type,የክፍያ መጠየቂያ ዓይነት
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ዴት መለያ
@@ -6632,8 +6685,8 @@
DocType: Additional Salary,Employee Name,የሰራተኛ ስም
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,የምግብ ቤት ዕቃ ማስገቢያ ንጥል
DocType: Purchase Invoice,Rounded Total (Company Currency),የከበበ ጠቅላላ (የኩባንያ የምንዛሬ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,የመለያ አይነት ተመርጧል ነው ምክንያቱም ቡድን ጋር በድብቅ አይቻልም.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ተቀይሯል. እባክዎ ያድሱ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,በሚቀጥሉት ቀኖች ላይ ፈቃድ መተግበሪያዎች በማድረጉ ተጠቃሚዎች አቁም.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ለትክክለኛ ነጥቦች ያልተገደበ ጊዜ ካለብዎት የአገልግሎት ጊዜው ባዶውን ወይም 0ትን ያስቀምጡ.
DocType: Asset Maintenance Team,Maintenance Team Members,የጥገና ቡድን አባላት
@@ -6642,9 +6695,9 @@
to fullfill Sales Order {2}",የዝርዝር ቅደም ተከተሉን {2} ሙሉ ለሙሉ ተይዟል \ {1} ን አይነት {0} መላክ አይቻልም.
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-yYYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,አቅራቢው ትዕምርተ {0} ተፈጥሯል
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,የመጨረሻ ዓመት የጀመረበት ዓመት በፊት ሊሆን አይችልም
DocType: Employee Benefit Application,Employee Benefits,የሰራተኛ ጥቅማ ጥቅም
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},የታሸጉ የብዛት ረድፍ ውስጥ ንጥል {0} ለ ብዛት ጋር እኩል መሆን አለባቸው {1}
DocType: Work Order,Manufactured Qty,የሚመረተው ብዛት
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},የአጋራቶቹ ከ {0} ጋር አይገኙም.
DocType: Sales Partner Type,Sales Partner Type,የሽያጭ አጋርነት አይነት
@@ -6653,11 +6706,12 @@
DocType: Asset,Out of Order,ከትዕዛዝ ውጪ
DocType: Purchase Receipt Item,Accepted Quantity,ተቀባይነት ብዛት
DocType: Projects Settings,Ignore Workstation Time Overlap,የትርፍ ሰአት ጊዜን መደራገርን ችላ ይበሉ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},የተቀጣሪ ነባሪ በዓል ዝርዝር ለማዘጋጀት እባክዎ {0} ወይም ኩባንያ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ነው አይደለም አለ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ምረጥ ባች ቁጥሮች
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ወደ GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ወደ GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ደንበኞች ከሞት ደረሰኞች.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ደረሰኝ ቀጠሮዎች በራስ ሰር
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,የፕሮጀክት መታወቂያ
DocType: Salary Component,Variable Based On Taxable Salary,በወታዊ የግብር ደመወዝ ላይ የተመሠረተ
DocType: Company,Basic Component,መሠረታዊ ክፍል
@@ -6670,10 +6724,10 @@
DocType: Stock Entry,Source Warehouse Address,ምንጭ የሱቅ ቤት አድራሻ
DocType: GL Entry,Voucher Type,የቫውቸር አይነት
DocType: Amazon MWS Settings,Max Retry Limit,ከፍተኛ ድጋሚ ገደብ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,የዋጋ ዝርዝር አልተገኘም ወይም ተሰናክሏል አይደለም
DocType: Student Applicant,Approved,ጸድቋል
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ዋጋ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} መዘጋጀት አለበት ላይ እፎይታ ሠራተኛ 'ግራ' እንደ
DocType: Marketplace Settings,Last Sync On,የመጨረሻው አስምር በርቷል
DocType: Guardian,Guardian,ሞግዚት
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,እነዚህን ጨምሮ ጨምሮ ሁሉም ግንኙነቶች ወደ አዲሱ ጉዳይ ይንቀሳቀሳሉ
@@ -6696,14 +6750,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,በመስኩ ላይ የተገኙ የበሽታዎች ዝርዝር. ከተመረጠ በኋላ በሽታው ለመከላከል የሥራ ዝርዝርን ይጨምራል
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ይህ ስር የሰደደ የጤና አገልግሎት አገልግሎት ክፍል ስለሆነ ማስተካከል አይቻልም.
DocType: Asset Repair,Repair Status,የጥገና ሁኔታ
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,የሽያጭ አጋሮችን ያክሉ
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,ዲግሪ መጽሔት ግቤቶች.
DocType: Travel Request,Travel Request,የጉዞ ጥያቄ
DocType: Delivery Note Item,Available Qty at From Warehouse,መጋዘን ከ ላይ ይገኛል ብዛት
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,በመጀመሪያ የተቀጣሪ ሪኮርድ ይምረጡ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ለእይታዊ ጉብኝት ለ {0} ገቢ አልተደረገም.
DocType: POS Profile,Account for Change Amount,ለውጥ መጠን መለያ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ወደ QuickBooks በማገናኘት ላይ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ጠቅላላ ገቢ / ኪሳራ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ትክክለኛ ያልሆነ ኩባንያ ለድርጅት ኩባንያ ደረሰኝ.
DocType: Purchase Invoice,input service,የግቤት አገልግሎት
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ረድፍ {0}: ፓርቲ / መለያዎ ጋር አይመሳሰልም {1} / {2} ውስጥ {3} {4}
DocType: Employee Promotion,Employee Promotion,የሰራተኛ ማስተዋወቂያ
@@ -6712,12 +6768,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,የኮርስ ኮድ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,የወጪ ሒሳብ ያስገቡ
DocType: Account,Stock,አክሲዮን
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","የረድፍ # {0}: የማጣቀሻ ሰነድ ዓይነት የግዢ ትዕዛዝ አንዱ, የግዥ ደረሰኝ ወይም ጆርናል የሚመዘገብ መሆን አለበት"
DocType: Employee,Current Address,ወቅታዊ አድራሻ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","በግልጽ ካልተገለጸ በስተቀር ንጥል ከዚያም መግለጫ, ምስል, ዋጋ, ግብር አብነቱን ከ ማዘጋጀት ይሆናል ወዘተ ሌላ ንጥል ተለዋጭ ከሆነ"
DocType: Serial No,Purchase / Manufacture Details,የግዢ / ማምረት ዝርዝሮች
DocType: Assessment Group,Assessment Group,ግምገማ ቡድን
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ባች ቆጠራ
+DocType: Supplier,GST Transporter ID,የ GST ትራንስፖርት መታወቂያ
DocType: Procedure Prescription,Procedure Name,የአሠራር ስም
DocType: Employee,Contract End Date,ውሌ መጨረሻ ቀን
DocType: Amazon MWS Settings,Seller ID,የሻጭ መታወቂያ
@@ -6728,21 +6785,20 @@
DocType: Company,Default Deferred Revenue Account,ነባሪ የተገደበ የገቢ መለያ
DocType: Project,Second Email,ሁለተኛ ኢሜይል
DocType: Budget,Action if Annual Budget Exceeded on Actual,ዓመታዊ በጀት በትክክለኛ ላይ ካልፈፀመ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,አይገኝም
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,አይገኝም
DocType: Pricing Rule,Min Qty,ዝቅተኛ ብዛት
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,አብነት አሰናክል
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,እባክዎ የጤና አጠባበቅ ተለማማጅ እና ቀን ይምረጡ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,የግብይት ቀን
DocType: Production Plan Item,Planned Qty,የታቀደ ብዛት
DocType: Company,Date of Incorporation,የተቀላቀለበት ቀን
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ጠቅላላ ግብር
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,የመጨረሻ የግዢ ዋጋ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ብዛት ለ (ብዛት የተመረተ) ግዴታ ነው
DocType: Stock Entry,Default Target Warehouse,ነባሪ ዒላማ መጋዘን
DocType: Purchase Invoice,Net Total (Company Currency),የተጣራ ጠቅላላ (የኩባንያ የምንዛሬ)
DocType: Delivery Note,Air,አየር
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,የ ዓመት የማብቂያ ቀን ዓመት የመጀመሪያ ቀን ከ ቀደም ሊሆን አይችልም. ቀናት ለማረም እና እንደገና ይሞክሩ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} በአማራጭ የዕረፍት ዝርዝር ውስጥ አይደለም
DocType: Notification Control,Purchase Receipt Message,የግዢ ደረሰኝ መልዕክት
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ቁራጭ ንጥሎች
@@ -6764,25 +6820,26 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ፍጻሜ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ቀዳሚ ረድፍ መጠን ላይ
DocType: Item,Has Expiry Date,የፍርድ ቀን አለው
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,አስተላልፍ ንብረት
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,አስተላልፍ ንብረት
DocType: POS Profile,POS Profile,POS መገለጫ
DocType: Training Event,Event Name,የክስተት ስም
DocType: Healthcare Practitioner,Phone (Office),ስልክ (ጽ / ቤት)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ማስገባት አይቻልም, መምህራንን ለመከታተል የቀሩ ሠራተኞች"
DocType: Inpatient Record,Admission,መግባት
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ለ የመግቢያ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","ቅንብር በጀቶችን, ዒላማዎች ወዘተ ወቅታዊ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ተለዋዋጭ ስም
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ንጥል አብነት ነው, በውስጡ ከተለዋጮችዎ አንዱ ይምረጡ"
+DocType: Purchase Invoice Item,Deferred Expense,የወጡ ወጪዎች
DocType: Asset,Asset Category,የንብረት ምድብ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,የተጣራ ክፍያ አሉታዊ መሆን አይችልም
DocType: Purchase Order,Advance Paid,የቅድሚያ ክፍያ የሚከፈልበት
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,የሽያጭ ምርት በመቶኛ ለሽያጭ ትእዛዝ
DocType: Item,Item Tax,ንጥል ግብር
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,አቅራቢው ቁሳዊ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,አቅራቢው ቁሳዊ
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,የቁሳዊ ጥያቄ ዕቅድ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ኤክሳይስ ደረሰኝ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,ኤክሳይስ ደረሰኝ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ከአንድ ጊዜ በላይ ይመስላል
DocType: Expense Claim,Employees Email Id,ሰራተኞች ኢሜይል መታወቂያ
DocType: Employee Attendance Tool,Marked Attendance,ምልክት ተደርጎበታል ክትትል
@@ -6799,13 +6856,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} በተሳካ ሁኔታ ገብቷል
DocType: Loan,Loan Type,የብድር አይነት
DocType: Scheduling Tool,Scheduling Tool,ዕቅድ ማውጫ መሣሪያ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,የዱቤ ካርድ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,የዱቤ ካርድ
DocType: BOM,Item to be manufactured or repacked,ንጥል የሚመረተው ወይም repacked ዘንድ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},የአገባብ ስህተት በስርዓት: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ሜጀር / አማራጭ ጉዳዮች
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,እባክዎ በግዢዎች ውስጥ የአቅራቢ ቡድኖችን ያዘጋጁ.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",ጠቅላላ የተመጣጣኝ ጥቅማ ጥቅም ክፍል {0} ከዋና ዋናዎቹ ጥቅሞች ያነሰ መሆን የለበትም \ {1}
DocType: Sales Invoice Item,Drop Ship,ጣል መርከብ
DocType: Driver,Suspended,ታግዷል
@@ -6823,20 +6880,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,አርማ ያያይዙ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,የክምችት ደረጃዎች
DocType: Customer,Commission Rate,ኮሚሽን ተመን
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,የክፍያ ግብዓቶችን በተሳካ ሁኔታ ፈጥሯል
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,በ {1} መካከል {0} የካታኬት ካርዶች በ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ተለዋጭ አድርግ
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ተለዋጭ አድርግ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","የክፍያ ዓይነት, ተቀበል አንዱ መሆን ይክፈሉ እና የውስጥ ትልልፍ አለበት"
DocType: Travel Itinerary,Preferred Area for Lodging,ለማረፊያ የሚመረጥ ቦታ
apps/erpnext/erpnext/config/selling.py +184,Analytics,ትንታኔ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ጋሪ ባዶ ነው
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",እቃ {0} እሴይ ቁጥር የለውም. በመደበኛ ቁጥር ላይ ተመስርቶ ልውውጥ መድረስ ይችላል
DocType: Vehicle,Model,ሞዴል
DocType: Work Order,Actual Operating Cost,ትክክለኛ ማስኬጃ ወጪ
DocType: Payment Entry,Cheque/Reference No,ቼክ / ማጣቀሻ የለም
DocType: Soil Texture,Clay Loam,ክሬይ ሎማን
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ሥር አርትዕ ሊደረግ አይችልም.
DocType: Item,Units of Measure,ይለኩ አሃዶች
DocType: Employee Tax Exemption Declaration,Rented in Metro City,በሜትሮ ከተማ ተከራይ
DocType: Supplier,Default Tax Withholding Config,ነባሪ የግብር መያዣ ውቅር
@@ -6854,21 +6911,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,የክፍያ ማጠናቀቂያ በኋላ የተመረጠውን ገጽ ተጠቃሚ አቅጣጫ አዙር.
DocType: Company,Existing Company,አሁን ያለው ኩባንያ
DocType: Healthcare Settings,Result Emailed,ውጤት ተልኳል
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ "ጠቅላላ" ወደ ተቀይሯል
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ሁሉም ንጥሎች ያልሆኑ የአክሲዮን ንጥሎች ናቸው ምክንያቱም የግብር ምድብ "ጠቅላላ" ወደ ተቀይሯል
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,እስከ ቀን ድረስ ከዕለት ቀን እኩል ወይም ያነሰ ሊሆን አይችልም
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ምንም የሚቀይር ነገር የለም
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,የ CSV ፋይል ይምረጡ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,የ CSV ፋይል ይምረጡ
DocType: Holiday List,Total Holidays,ጠቅላላ የበዓል ቀኖች
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ለላኪያ የኢሜል አብነት ይጎድላል. እባክዎ በማቅረቢያ ቅንብሮች ውስጥ አንድ ያዋቅሩ.
DocType: Student Leave Application,Mark as Present,አቅርብ ምልክት አድርግበት
DocType: Supplier Scorecard,Indicator Color,ጠቋሚ ቀለም
DocType: Purchase Order,To Receive and Bill,ይቀበሉ እና ቢል
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,ረድፍ # {0}: በቀን ማስተካከያ ቀን ከክ ልደት ቀን በፊት መሆን አይችልም
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ተለይተው የቀረቡ ምርቶች
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,መለያ ቁጥርን ይምረጡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ዕቅድ ሠሪ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,መለያ ቁጥርን ይምረጡ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ዕቅድ ሠሪ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ውል እና ሁኔታዎች አብነት
-DocType: Serial No,Delivery Details,የመላኪያ ዝርዝሮች
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
+DocType: Delivery Trip,Delivery Details,የመላኪያ ዝርዝሮች
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},አይነት ወጪ ማዕከል ረድፍ ውስጥ ያስፈልጋል {0} ግብሮች ውስጥ ሰንጠረዥ {1}
DocType: Program,Program Code,ፕሮግራም ኮድ
DocType: Terms and Conditions,Terms and Conditions Help,ውሎች እና ሁኔታዎች እገዛ
,Item-wise Purchase Register,ንጥል-ጥበብ የግዢ ይመዝገቡ
@@ -6881,26 +6939,27 @@
DocType: Contract,Contract Terms,የውል ስምምነቶች
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ምንዛሬዎች ወደ ወዘተ $ እንደ ማንኛውም ምልክት ቀጥሎ አታሳይ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ከፍተኛው የሽያጭ መጠን {0} ከ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ግማሽ ቀን)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ግማሽ ቀን)
DocType: Payment Term,Credit Days,የሥዕል ቀኖች
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,የፈተና ሙከራዎችን ለማግኘት እባክዎ ታካሚውን ይምረጡ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,የተማሪ ባች አድርግ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ለምርቱ ማስተላለፍ ፍቀድ
DocType: Leave Type,Is Carry Forward,አስተላልፍ አኗኗራችሁ ነው
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ከ ንጥሎች ያግኙ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ሰዓት ቀኖች ሊመራ
DocType: Cash Flow Mapping,Is Income Tax Expense,የገቢ ግብር ታክስ ነው
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ትዕዛዝዎ ለማድረስ ወጥቷል!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},የረድፍ # {0}: ቀን መለጠፍ የግዢ ቀን ጋር ተመሳሳይ መሆን አለበት {1} ንብረት {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,የተማሪ ተቋም ዎቹ ሆስተል ላይ የሚኖር ከሆነ ይህን ምልክት ያድርጉ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ከላይ በሰንጠረዡ ውስጥ የሽያጭ ትዕዛዞች ያስገቡ
,Stock Summary,የአክሲዮን ማጠቃለያ
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,እርስ በርሳችሁ መጋዘን አንድ ንብረት ማስተላለፍ
DocType: Vehicle,Petrol,ቤንዚን
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ቀሪ ጥቅሞች (ዓመታዊ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ቁሳቁሶች መካከል ቢል
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ቁሳቁሶች መካከል ቢል
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ረድፍ {0}: የድግስ ዓይነት እና ወገን የሚሰበሰብ / ሊከፈል መለያ ያስፈልጋል {1}
DocType: Employee,Leave Policy,መምሪያ ይተው
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ንጥሎችን ያዘምኑ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ንጥሎችን ያዘምኑ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ማጣቀሻ ቀን
DocType: Employee,Reason for Leaving,የምትሄድበት ምክንያት
DocType: BOM Operation,Operating Cost(Company Currency),የክወና ወጪ (የኩባንያ የምንዛሬ)
@@ -6911,7 +6970,7 @@
DocType: Department,Expense Approvers,ወጪዎች አንፃር
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ረድፍ {0}: ዴት ግቤት ጋር ሊገናኝ አይችልም አንድ {1}
DocType: Journal Entry,Subscription Section,የምዝገባ ክፍል
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,መለያ {0} የለም
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,መለያ {0} የለም
DocType: Training Event,Training Program,የሥልጠና ፕሮግራም
DocType: Account,Cash,ጥሬ ገንዘብ
DocType: Employee,Short biography for website and other publications.,ድር ጣቢያ እና ሌሎች ጽሑፎች አጭር የሕይወት ታሪክ.
diff --git a/erpnext/translations/ar.csv b/erpnext/translations/ar.csv
index 68fc9bc..8e0b71d 100644
--- a/erpnext/translations/ar.csv
+++ b/erpnext/translations/ar.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,اسم الفترة
DocType: Employee,Salary Mode,طريقة تحصيل الراتب
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,تسجيل
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,تسجيل
DocType: Patient,Divorced,مطلق
DocType: Support Settings,Post Route Key,وظيفة الطريق الرئيسي
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,السماح بإضافة صنف لأكثر من مرة في عملية تجارية
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,منتجات العميل
DocType: Project,Costing and Billing,التكلفة و الفواتير
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},يجب أن تكون عملة الحساب المسبق مماثلة لعملة الشركة {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
+DocType: QuickBooks Migrator,Token Endpoint,نقطة نهاية الرمز المميز
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,الحساب {0}: الحساب الرئيسي {1} لا يمكن أن يكون حساب دفتر أستاذ
DocType: Item,Publish Item to hub.erpnext.com,نشر البند إلى hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,لا يمكن ايجاد فترة الاجازة النشطة
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,تقييم
DocType: Item,Default Unit of Measure,وحدة القياس الافتراضية
DocType: SMS Center,All Sales Partner Contact,بيانات الإتصال لكل شركاء البيع
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,انقر على إنتر للإضافة
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",القيمة المفقودة لكلمة المرور أو مفتاح واجهة برمجة التطبيقات أو عنوان URL للتنفيذ
DocType: Employee,Rented,مؤجر
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,جميع الحسابات
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,جميع الحسابات
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,لا يمكن نقل الموظف بالحالة Left
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء توقفت أمر الإنتاج، نزع السدادة لأول مرة إلغاء
DocType: Vehicle Service,Mileage,المسافة المقطوعة
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,هل تريد حقا تخريد هذه الأصول؟
DocType: Drug Prescription,Update Schedule,تحديث الجدول الزمني
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,حدد الافتراضي مزود
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,إظهار الموظف
DocType: Exchange Rate Revaluation Account,New Exchange Rate,سعر صرف جديد
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},العملة مطلوبة لقائمة الأسعار {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* سيتم احتسابه في المعاملة.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,معلومات اتصال العميل
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ويستند هذا على المعاملات مقابل هذا المورد. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,نسبة الإنتاج الزائد لأمر العمل
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,قانوني
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,قانوني
+DocType: Delivery Note,Transport Receipt Date,تاريخ استلام النقل
DocType: Shopify Settings,Sales Order Series,سلسلة أوامر المبيعات
DocType: Vital Signs,Tongue,لسان
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",أكثر من اختيار واحد لـ {0} غير مسموح به
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},نوع الضريبة الفعلي لا يمكن تضمينه في معدل الصنف في الصف {0}
DocType: Allowed To Transact With,Allowed To Transact With,سمح للاعتماد مع
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,إعفاء HRA
DocType: Sales Invoice,Customer Name,اسم العميل
DocType: Vehicle,Natural Gas,غاز طبيعي
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},لا يمكن تسمية الحساب المصرفي باسم {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA حسب هيكل الراتب
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,رؤساء (أو مجموعات) التي تتم ضد القيود المحاسبية ويتم الاحتفاظ التوازنات.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),غير المسددة ل {0} لا يمكن أن يكون أقل من الصفر ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة
DocType: Manufacturing Settings,Default 10 mins,افتراضي 10 دقيقة
DocType: Leave Type,Leave Type Name,اسم نوع الاجازة
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,عرض مفتوح
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,عرض مفتوح
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,تم تحديث الترقيم المتسلسل بنجاح
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,دفع
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} في الحقل {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} في الحقل {1}
DocType: Asset Finance Book,Depreciation Start Date,تاريخ بداية الإهلاك
DocType: Pricing Rule,Apply On,تنطبق على
DocType: Item Price,Multiple Item prices.,أسعار الإغلاق متعددة .
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,إعدادات الدعم
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,لا يمكن أن يكون (تاريخ الانتهاء المتوقع) قبل (تاريخ البدء المتوقع)
DocType: Amazon MWS Settings,Amazon MWS Settings,إعدادات الأمازون MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,الصف # {0}: يجب أن يكون السعر كما هو {1}: {2} ({3} / {4})
,Batch Item Expiry Status,حالة انتهاء صلاحية الدفعة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,مسودة بنكية
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,مسودة بنكية
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,طريقة حساب الدفع
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,استشارة
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,الفصل الدراسي
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,فئة الإعفاء من ضريبة الموظفين
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,مواد
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,إنشاء موقع الكتروني
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",أقصى فائدة للموظف {0} تتجاوز {1} بمجموع {2} عنصر / مكون تناسبي تطبيق الاستحقاقات والمبلغ السابق المطالب به
DocType: Opening Invoice Creation Tool Item,Quantity,كمية
,Customers Without Any Sales Transactions,زبائن بدون أي معاملات مبيعات
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,تفاصيل الاتصال الأساسية
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,القضايا المفتوحة
DocType: Production Plan Item,Production Plan Item,خطة إنتاج السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},المستخدم {0} تم تعيينه بالفعل إلى موظف {1}
DocType: Lab Test Groups,Add new line,إضافة سطر جديد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,الرعاية الصحية
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),التأخير في الدفع (أيام)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,وصفة المختبر
,Delay Days,أيام التأخير
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,نفقات الصيانة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},الرقم التسلسلي: {0} تم الإشارة إليه من قبل في فاتورة المبيعات: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاتورة
DocType: Purchase Invoice Item,Item Weight Details,وزن السلعة التفاصيل
DocType: Asset Maintenance Log,Periodicity,دورية
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,السنة المالية {0} مطلوبة
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,مورد> مجموعة الموردين
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,الحد الأدنى للمسافة بين صفوف النباتات للنمو الأمثل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,الدفاع
DocType: Salary Component,Abbr,اسم مختصر
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,الصف # {0}
DocType: Timesheet,Total Costing Amount,المبلغ الكلي التكاليف
DocType: Delivery Note,Vehicle No,رقم المركبة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,يرجى تحديد قائمة الأسعار
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,يرجى تحديد قائمة الأسعار
DocType: Accounts Settings,Currency Exchange Settings,إعدادات صرف العملات
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,الصف # {0}: مستند الدفع مطلوب لإتمام المعاملة
DocType: Work Order Operation,Work In Progress,التقدم في العمل
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,كتاب المالية
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,قائمة العطلات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,محاسب
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,قائمة أسعار البيع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,محاسب
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,قائمة أسعار البيع
DocType: Patient,Tobacco Current Use,التبغ الاستخدام الحالي
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,معدل البيع
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,معدل البيع
DocType: Cost Center,Stock User,مخزون العضو
DocType: Soil Analysis,(Ca+Mg)/K,(الكالسيوم +المغنيسيوم ) / ك
+DocType: Delivery Stop,Contact Information,معلومات الاتصال
DocType: Company,Phone No,رقم الهاتف
DocType: Delivery Trip,Initial Email Notification Sent,تم إرسال إشعار البريد الإلكتروني المبدئي
DocType: Bank Statement Settings,Statement Header Mapping,تعيين رأس بيان
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,الاختصار لا يمكن أن يكون أكثر من 5 أحرف
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,طلب الدفع
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,لعرض سجلات نقاط الولاء المخصصة للعميل.
DocType: Asset,Value After Depreciation,القيمة بعد الاستهلاك
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ذات صلة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاريخ الحضور لا يمكن أن يكون قبل تاريخ إلتحاق الموظف بالعمل
DocType: Grading Scale,Grading Scale Name,الدرجات اسم النطاق
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,إضافة مستخدمين إلى Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,إضافة مستخدمين إلى بيئة العمل
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,.هذا حساب جذري و لايمكن تعديله
-DocType: Sales Invoice,Company Address,عنوان الشركة
+DocType: POS Profile,Company Address,عنوان الشركة
DocType: BOM,Operations,العمليات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},لا يمكن تحديد التخويل على أساس الخصم ل {0}
DocType: Subscription,Subscription Start Date,تاريخ بدء الاشتراك
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,الحسابات الافتراضية المستحقة للاستخدام في حالة عدم ضبطها في Patient لحجز رسوم موعد.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",إرفاق ملف csv مع عمودين، واحدة للاسم القديم واحدة للاسم الجديد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,من العنوان 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,رمز البند> مجموعة البند> العلامة التجارية
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,من العنوان 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ليس في أي سنة مالية نشطة.
DocType: Packed Item,Parent Detail docname,الأم تفاصيل docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",المرجع: {0}، رمز العنصر: {1} والعميل: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} غير موجود في الشركة الأم
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,لا يمكن أن يكون تاريخ انتهاء الفترة التجريبية قبل تاريخ بدء الفترة التجريبية
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,كجم
DocType: Tax Withholding Category,Tax Withholding Category,فئة حجب الضرائب
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,الدعاية
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,تم إدخال نفس الشركة أكثر من مرة
DocType: Patient,Married,متزوج
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},غير مسموح به {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,الحصول على البنود من
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},غير مسموح به {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,الحصول على البنود من
DocType: Price List,Price Not UOM Dependant,السعر لا تعتمد على أوم
DocType: Purchase Invoice,Apply Tax Withholding Amount,تطبيق مبلغ الاستقطاع الضريبي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مجموع المبلغ المعتمد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},لا يمكن تحديث المخزون ضد تسليم مذكرة {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مجموع المبلغ المعتمد
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},المنتج {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,لم يتم إدراج أية عناصر
DocType: Asset Repair,Error Description,وصف خاطئ
@@ -209,47 +209,46 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,استخدم تنسيق التدفق النقدي المخصص
DocType: SMS Center,All Sales Person,كل مندوبي المبيعات
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** التوزيع الشهري ** يساعدك على توزيع الهدف أو الميزانية على مدى عدة شهور إذا كان لديك موسمية في عملك.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,لايوجد بنود
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,هيكل الراتب مفقودة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,لايوجد بنود
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,هيكل الراتب مفقودة
DocType: Lead,Person Name,اسم الشخص
DocType: Sales Invoice Item,Sales Invoice Item,فاتورة مبيعات السلعة
DocType: Account,Credit,دائن
DocType: POS Profile,Write Off Cost Center,شطب مركز التكلفة
-apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا ""المدرسة الابتدائية"" أو ""الجامعة"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","مثلا، ""المدرسة الابتدائية"" أو ""الجامعة"""
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,تقارير المخزون
DocType: Warehouse,Warehouse Detail,تفاصيل المستودع
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ نهاية المدة لا يمكن أن يكون في وقت لاحق من تاريخ نهاية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""اصل ثابت"" لا يمكن أن يكون غير محدد، حيث يوجد سجل أصول مقابل البند"
DocType: Delivery Trip,Departure Time,وقت المغادرة
DocType: Vehicle Service,Brake Oil,زيت الفرامل
DocType: Tax Rule,Tax Type,نوع الضريبة
,Completed Work Orders,أوامر العمل المكتملة
DocType: Support Settings,Forum Posts,مشاركات المنتدى
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,المبلغ الخاضع للضريبة
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,المبلغ الخاضع للضريبة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},غير مصرح لك لإضافة أو تحديث الإدخالات قبل {0}
DocType: Leave Policy,Leave Policy Details,اترك تفاصيل السياسة
DocType: BOM,Item Image (if not slideshow),صورة البند (إن لم يكن عرض شرائح)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(سعر الساعة / 60) * وقت العمل الفعلي
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,حدد مكتب الإدارة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,الصف # {0}: يجب أن يكون نوع المستند المرجعي واحدا من "مطالبة النفقات" أو "دفتر اليومية"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,حدد مكتب الإدارة
DocType: SMS Log,SMS Log,SMS سجل رسائل
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,تكلفة البنود المسلمة
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,عطلة على {0} ليست بين من تاريخ وإلى تاريخ
-DocType: Inpatient Record,Admission Scheduled,القبول المقرر
+DocType: Inpatient Record,Admission Scheduled,التقديم المخطط
DocType: Student Log,Student Log,دخول الطالب
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قوالب ترتيب الموردين.
DocType: Lead,Interested,مهتم
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاحي
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},من {0} إلى {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},من {0} إلى {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامج:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,أخفق إعداد الضرائب
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,أخفق إعداد الضرائب
DocType: Item,Copy From Item Group,نسخة من المجموعة السلعة
-DocType: Delivery Trip,Delivery Notification,إشعار التسليم
DocType: Journal Entry,Opening Entry,فتح مدخل
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب الدفع فقط
DocType: Loan,Repay Over Number of Periods,سداد على عدد فترات
DocType: Stock Entry,Additional Costs,تكاليف إضافية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,لا يمكن تحويل حساب جرت عليه أي عملية إلى تصنيف مجموعة
DocType: Lead,Product Enquiry,الإستفسار عن المنتج
DocType: Education Settings,Validate Batch for Students in Student Group,التحقق من صحة الدفعة للطلاب في مجموعة الطلاب
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},لا يوجد سجل ايجازات للموظف {0} عند {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,فضلا ادخل الشركة اولا
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,يرجى اختيار الشركة أولاً
DocType: Employee Education,Under Graduate,غير متخرج
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار حالة الإجازات في إعدادات الموارد البشرية.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,الهدف في
DocType: BOM,Total Cost,التكلفة الكلية لل
DocType: Soil Analysis,Ca/K,Ca/K
DocType: Salary Slip,Employee Loan,قرض الموظف
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,إرسال طلب الدفع البريد الإلكتروني
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,البند {0} غير موجود في النظام أو انتهت صلاحيته
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,اتركه فارغًا إذا تم حظر المورد إلى أجل غير مسمى
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,العقارات
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,كشف حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,الصيدليات
DocType: Purchase Invoice Item,Is Fixed Asset,هو الأصول الثابتة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",الكمية المتوفرة {0}، تحتاج {1}
DocType: Expense Claim Detail,Claim Amount,قيمة المطالبة
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},تم عمل الطلب {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},تم عمل الطلب {0}
DocType: Budget,Applicable on Purchase Order,ينطبق على أمر الشراء
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,تم العثور على فئة زبائن مكررة في جدول فئات الزبائن
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,بادئة
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,موقع الحدث
DocType: Asset Settings,Asset Settings,إعدادات الأصول
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,المواد المستهلكة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,المواد المستهلكة
DocType: Student,B-,B-
DocType: Assessment Result,Grade,درجة
DocType: Restaurant Table,No of Seats,عدد المقاعد
DocType: Sales Invoice Item,Delivered By Supplier,سلمت من قبل المورد
DocType: Asset Maintenance Task,Asset Maintenance Task,مهمة صيانة الأصول
DocType: SMS Center,All Contact,جميع جهات الاتصال
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,الراتب السنوي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,الراتب السنوي
DocType: Daily Work Summary,Daily Work Summary,ملخص العمل اليومي
DocType: Period Closing Voucher,Closing Fiscal Year,إغلاق السنة المالية
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} مجمد
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,قالب فحص الجودة
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",هل تريد تحديث الحضور؟ <br> الحاضر: {0} \ <br> غائبة: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},الكمية المقبولة + الكمية المرفوضة يجب أن تساوي الكمية المستلمة من الصنف {0}
DocType: Item,Supply Raw Materials for Purchase,توريد مواد خام للشراء
DocType: Agriculture Analysis Criteria,Fertilizer,سماد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,يلزم استخدام طريقة دفع واحدة على الأقل لفاتورة نقطة البيع.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بند الفواتير لمعاملات معاملات البنك
DocType: Products Settings,Show Products as a List,عرض المنتجات كقائمة
DocType: Salary Detail,Tax on flexible benefit,الضريبة على الفائدة المرنة
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,الفرق الكمية
DocType: Production Plan,Material Request Detail,المواد طلب التفاصيل
DocType: Selling Settings,Default Quotation Validity Days,أيام صلاحية عرض الأسعار الافتراضية
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ل تشمل الضريبة في الصف {0} في معدل الإغلاق ، {1} ويجب أيضا تضمين الضرائب في الصفوف
DocType: SMS Center,SMS Center,مركز رسائل SMS
DocType: Payroll Entry,Validate Attendance,التحقق من صحة الحضور
DocType: Sales Invoice,Change Amount,تغيير المبلغ
DocType: Party Tax Withholding Config,Certificate Received,الشهادة المستلمة
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تعيين قيمة الفاتورة ل B2C. B2CL و B2CS محسوبة بناء على قيمة الفاتورة هذه.
DocType: BOM Update Tool,New BOM,قائمة مواد جديدة
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,الإجراءات المقررة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,الإجراءات المقررة
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,عرض نقاط البيع فقط
DocType: Supplier Group,Supplier Group Name,اسم مجموعة الموردين
DocType: Driver,Driving License Categories,فئات رخصة القيادة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,الرجاء إدخال تاريخ التسليم
DocType: Depreciation Schedule,Make Depreciation Entry,انشئ قيد اهلاك
DocType: Closed Document,Closed Document,وثيقة مغلقة
DocType: HR Settings,Leave Settings,اترك الإعدادات
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,فترات الرواتب
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,أنشئ موظف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,إذاعة
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),وضع الإعداد بوس (الانترنت / غير متصل)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,تعطيل إنشاء سجلات الوقت ضد أوامر العمل. لا يجوز تعقب العمليات ضد أمر العمل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,تنفيذ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,تنفيذ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,تفاصيل التشغيل أنجزت.
DocType: Asset Maintenance Log,Maintenance Status,حالة الصيانة
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,تفاصيل العضوية
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},(من التاريخ) يجب أن يكون ضمن السنة المالية. بافتراض (من التاريخ) = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,فترة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,تفضيل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,تفضيل
DocType: Supplier,Individual,فرد
DocType: Academic Term,Academics User,المستخدمين الأكادميين
DocType: Cheque Print Template,Amount In Figure,المبلغ في الشكل
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),معدل الخصم على قائمة الأسعار (٪)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,قالب البند
DocType: Job Offer,Select Terms and Conditions,اختر الشروط والأحكام
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,القيمة الخارجه
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,القيمة الخارجه
DocType: Bank Statement Settings Item,Bank Statement Settings Item,بند إعدادات بيان البنك
DocType: Woocommerce Settings,Woocommerce Settings,إعدادات Woocommerce
DocType: Production Plan,Sales Orders,أوامر البيع
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,طلب للحصول على الاقتباس يمكن الوصول إليها من خلال النقر على الرابط التالي
DocType: SG Creation Tool Course,SG Creation Tool Course,سان جرمان إنشاء ملعب أداة
DocType: Bank Statement Transaction Invoice Item,Payment Description,وصف الدفع
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,المالية غير كافية
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,المالية غير كافية
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,تعطيل تخطيط القدرات وتتبع الوقت
DocType: Email Digest,New Sales Orders,طلب مبيعات جديد
DocType: Bank Account,Bank Account,حساب مصرفي
DocType: Travel Itinerary,Check-out Date,موعد انتهاء الأقامة
DocType: Leave Type,Allow Negative Balance,السماح برصيد سالب
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',لا يمكنك حذف مشروع من نوع 'خارجي'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,اختر البند البديل
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,اختر البند البديل
DocType: Employee,Create User,إنشاء مستخدم
DocType: Selling Settings,Default Territory,الإقليم الافتراضي
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلفزيون
DocType: Work Order Operation,Updated via 'Time Log',"تحديث عبر 'وقت دخول """
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,حدد العميل أو المورد.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},قيمة الدفعة المقدمة لا يمكن أن تكون أكبر من {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",تم تخطي الفتحة الزمنية ، تتداخل الفتحة {0} إلى {1} مع فاصل الزمني {2} إلى {3}
DocType: Naming Series,Series List for this Transaction,قائمة متسلسلة لهذه العملية
DocType: Company,Enable Perpetual Inventory,تمكين المخزون الدائم
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,مقابل بند فاتورة المبيعات
DocType: Agriculture Analysis Criteria,Linked Doctype,يرتبط دوكتيب
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,صافي النقد من التمويل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",التخزين المحلي ممتلئ، لم يتم الحفظ
DocType: Lead,Address & Contact,معلومات الاتصال والعنوان
DocType: Leave Allocation,Add unused leaves from previous allocations,إضافة الاجازات غير المستخدمة من المخصصات السابقة
DocType: Sales Partner,Partner website,موقع الشريك
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,نتيجة مخصصة
DocType: Delivery Stop,Contact Name,اسم جهة الاتصال
DocType: Course Assessment Criteria,Course Assessment Criteria,معايير تقييم المقرر التعليمي
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,الرقم الضريبي:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,الرقم الضريبي:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,هوية الطالب:
DocType: POS Customer Group,POS Customer Group,مجموعة عملاء نقطة البيع
DocType: Healthcare Practitioner,Practitioner Schedules,جداول الممارس
@@ -446,12 +445,12 @@
,Open Work Orders,فتح أوامر العمل
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج بند رسوم استشارات المريض
DocType: Payment Term,Credit Months,أشهر الائتمان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,صافي الأجر لا يمكن أن يكون أقل من 0
DocType: Contract,Fulfilled,استيفاء
DocType: Inpatient Record,Discharge Scheduled,إبراء الذمة المجدولة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تاريخ ترك العمل يجب أن يكون بعد تاريخ الالتحاق بالعمل
DocType: POS Closing Voucher,Cashier,أمين الصندوق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,الأجزات في السنة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,الأجزات في السنة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"الصف {0}: يرجى اختيار ""دفعة مقدمة"" مقابل الحساب {1} إذا كان هذا الادخال دفعة مقدمة."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},مستودع {0} لا تنتمي إلى شركة {1}
DocType: Email Digest,Profit & Loss,الخسارة و الأرباح
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,يرجى إعداد الطلاب تحت مجموعات الطلاب
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,وظيفة كاملة
DocType: Item Website Specification,Item Website Specification,البند مواصفات الموقع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,إجازة محظورة
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,إجازة محظورة
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},البند {0} قد وصل إلى نهاية عمره في {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مدخلات البنك
DocType: Customer,Is Internal Customer,هو عميل داخلي
DocType: Crop,Annual,سنوي
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",إذا تم تحديد Auto Opt In ، فسيتم ربط العملاء تلقائيًا ببرنامج الولاء المعني (عند الحفظ)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,جرد عناصر المخزون
DocType: Stock Entry,Sales Invoice No,رقم فاتورة المبيعات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,نوع التوريد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,نوع التوريد
DocType: Material Request Item,Min Order Qty,أقل كمية للطلب
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دورة المجموعة الطلابية أداة الخلق
DocType: Lead,Do Not Contact,عدم الاتصال
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,الأشخاص الذين يعلمون في مؤسستك
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,البرنامج المطور
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,البرنامج المطور
DocType: Item,Minimum Order Qty,الحد الأدنى لطلب الكمية
DocType: Supplier,Supplier Type,المورد نوع
DocType: Course Scheduling Tool,Course Start Date,تاريخ بدء المقرر التعليمي
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,نشر في المحور
DocType: Student Admission,Student Admission,قبول الطلاب
,Terretory,إقليم
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,تم إلغاء البند {0}
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,تم إلغاء البند {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,صف الإهلاك {0}: تاريخ بدء الإهلاك يتم إدخاله كتاريخ سابق
DocType: Contract Template,Fulfilment Terms and Conditions,شروط وأحكام الوفاء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,طلب مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,طلب مواد
DocType: Bank Reconciliation,Update Clearance Date,تحديث تاريخ التخليص
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,تفاصيل شراء
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"الصنف {0} غير موجودة في ""مواد الخام المتوفره"" الجدول في أمر الشراء {1}"
DocType: Salary Slip,Total Principal Amount,مجموع المبلغ الرئيسي
DocType: Student Guardian,Relation,علاقة
DocType: Student Guardian,Mother,أم
@@ -499,7 +497,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,طلبات مؤكدة من الزبائن.
DocType: Purchase Receipt Item,Rejected Quantity,الكمية المرفوضة
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,تم إنشاء طلب الدفع {0}
-DocType: Inpatient Record,Admitted Datetime,اعترف Datetime
+DocType: Inpatient Record,Admitted Datetime,تاريخ ووقت التقديم
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,المواد الخام Backflush من مستودع في التقدم في العمل
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,الطلبات المفتوحة
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,حساسية منخفضة
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,اسم مصطلح الدفع
DocType: Healthcare Settings,Create documents for sample collection,إنشاء مستندات لجمع العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},الدفعة مقابل {0} {1} لا يمكن أن تكون أكبر من المبلغ القائم {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,جميع وحدات خدمات الرعاية الصحية
DocType: Bank Account,Address HTML,عنوان HTML
DocType: Lead,Mobile No.,رقم الجوال
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,طريقة الدفع
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,مقاطعة البريدية
DocType: Currency Exchange,For Selling,للبيع
apps/erpnext/erpnext/config/desktop.py +159,Learn,تعلم
+DocType: Purchase Invoice Item,Enable Deferred Expense,تمكين المصروفات المؤجلة
DocType: Asset,Next Depreciation Date,تاريخ االاستهالك التالي
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,تكلفة النشاط لكل موظف
DocType: Accounts Settings,Settings for Accounts,إعدادات الحسابات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},المورد فاتورة لا يوجد في شراء الفاتورة {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,إدارة شجرة موظفي المبيعات.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",لا يمكن معالجة المسار ، نظرًا لتعطيل إعدادات خرائط Google.
DocType: Job Applicant,Cover Letter,محتويات الرسالة المرفقة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,الشيكات و الإيداعات المعلقة لتوضيح او للمقاصة
DocType: Item,Synced With Hub,مزامن مع المحور
DocType: Driver,Fleet Manager,مدير قافلة المركبات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},الصف # {0}: {1} لا يمكن أن يكون سالبا للبند {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,كلمة مرور خاطئة
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-ريكو-.YYYY.-
DocType: Item,Variant Of,البديل من
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"الكمية المصنعة لا يمكن أن تكون أكبر من ""كمية التصنيع"""
DocType: Period Closing Voucher,Closing Account Head,اقفال حساب المركز الرئيسي
DocType: Employee,External Work History,سجل العمل الخارجي
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Circular Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,بطاقة تقرير الطالب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,من الرقم السري
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,من الرقم السري
DocType: Appointment Type,Is Inpatient,هو المرضى الداخليين
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,اسم الوصي 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,بالحروف (تصدير) سوف تكون مرئية بمجرد حفظ اشعار التسليم.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,متعدد العملات
DocType: Bank Statement Transaction Invoice Item,Invoice Type,نوع الفاتورة
DocType: Employee Benefit Claim,Expense Proof,إثبات المصاريف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ملاحظات التسليم
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},حفظ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ملاحظات التسليم
DocType: Patient Encounter,Encounter Impression,لقاء الانطباع
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,إعداد الضرائب
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,تكلفة الأصول المباعة
DocType: Volunteer,Morning,الصباح
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,تم تعديل تدوين مدفوعات بعد سحبه. يرجى سحبه مرة أخرى.
DocType: Program Enrollment Tool,New Student Batch,دفعة طالب جديدة
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ادخل مرتين في ضريبة البند
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ملخص لهذا الأسبوع والأنشطة المعلقة
DocType: Student Applicant,Admitted,قُبل
DocType: Workstation,Rent Cost,تكلفة الإيجار
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,القيمة بعد الاستهلاك
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,القيمة بعد الاستهلاك
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,أحداث التقويم القادمة
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,سمات متفاوتة
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,الرجاء اختيار الشهر والسنة
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,ترتيب الترتيب
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,قيمة الطلب
DocType: Certified Consultant,Certified Consultant,مستشار معتمد
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,المعاملات المصرفية أو النقدية مقابل طرف معين أو للنقل الداخلي
DocType: Shipping Rule,Valid for Countries,صالحة للبلدان
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"هذا البند هو قالب ولا يمكن استخدامها في المعاملات المالية. سيتم نسخ سمات البند أكثر في المتغيرات ما لم يتم تعيين ""لا نسخ '"
DocType: Grant Application,Grant Application,طلب المنحة
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,قيمة الأصول الجديدة
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,المعدل الذي يتم تحويل العملة إلى عملة الأساس العملاء العميل
DocType: Course Scheduling Tool,Course Scheduling Tool,أداة الجدول الزمني للمقرر التعليمي
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},الصف # {0}: لا يمكن انشاء فاتورة شراء مقابل الأصول الموجودة {1}
DocType: Crop Cycle,LInked Analysis,تحليل ملزم
DocType: POS Closing Voucher,POS Closing Voucher,قسيمة إغلاق POS
DocType: Contract,Lapsed,ساقطا
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},يمكن أن يكون هناك سوى 1 في حساب الشركة في {0} {1}
DocType: Support Search Source,Response Result Key Path,الاستجابة نتيجة المسار الرئيسي
DocType: Journal Entry,Inter Company Journal Entry,الدخول المشترك بين الشركة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,يرجى الإطلاع على المرفقات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},للكمية {0} لا ينبغي أن تكون مفرزة من كمية طلب العمل {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,يرجى الإطلاع على المرفقات
DocType: Purchase Order,% Received,تم استلام٪
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,إنشاء مجموعات الطلاب
DocType: Volunteer,Weekends,عطلة نهاية الأسبوع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ملاحظة الائتمان المبلغ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ملاحظة الائتمان المبلغ
DocType: Setup Progress Action,Action Document,إجراء مستند
DocType: Chapter Member,Website URL,رابط الموقع
,Finished Goods,السلع تامة الصنع
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} غير مسجل في الدورة {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,أسم الطالب:
DocType: POS Closing Voucher Details,Difference,فرق
+DocType: Delivery Settings,Delay between Delivery Stops,التأخير بين توقفات التسليم
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},رقم المسلسل {0} لا تنتمي إلى التسليم ملاحظة {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",يبدو أن هناك مشكلة في تهيئة GoCardless للخادم. لا تقلق ، في حالة الفشل ، سيتم رد المبلغ إلى حسابك.
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext تجريبي
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,إجمالي المعلقة
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغيير رقم تسلسل بدء / الحالي من سلسلة الموجودة.
DocType: Dosage Strength,Strength,قوة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,إنشاء زبون جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,إنشاء زبون جديد
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,تنتهي في
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",إذا استمر ظهور قواعد تسعير المتعددة، يطلب من المستخدمين تعيين الأولوية يدويا لحل التعارض.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,إنشاء أمر شراء
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,تكلفة المواد المستهلكة
DocType: Purchase Receipt,Vehicle Date,تاريخ تسجيل المركبة
DocType: Student Log,Medical,طبي
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,سبب الفقدان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,يرجى اختيار المخدرات
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,سبب الفقدان
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,يرجى اختيار المخدرات
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,(مالك الزبون المحتمل) لا يمكن أن يكون نفسه (الزبون المحتمل)
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,القيمة المخصصة لا يمكن ان تكون أكبر من القيمة الغير معدلة
DocType: Announcement,Receiver,المستلم
DocType: Location,Area UOM,منطقة UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},مغلق محطة العمل في التواريخ التالية وفقا لقائمة عطلة: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,الفرص
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,الفرص
DocType: Lab Test Template,Single,أعزب
DocType: Compensatory Leave Request,Work From Date,العمل من التاريخ
DocType: Salary Slip,Total Loan Repayment,إجمالي سداد القروض
+DocType: Project User,View attachments,عرض المرفقات
DocType: Account,Cost of Goods Sold,تكلفة البضاعة المباعة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,الرجاء إدخال مركز التكلفة
DocType: Drug Prescription,Dosage,جرعة
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,كمية وقيم
DocType: Delivery Note,% Installed,٪ تم تركيب
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,الفصول الدراسية / المختبرات وغيرها حيث يمكن جدولة المحاضرات.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,يجب أن تتطابق عملات الشركة لكلتا الشركتين مع معاملات Inter Inter Company.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,الرجاء إدخال اسم الشركة اولاً
DocType: Travel Itinerary,Non-Vegetarian,غير نباتي
DocType: Purchase Invoice,Supplier Name,اسم المورد
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-مرتجع مبيعات
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,مؤقت في الانتظار
DocType: Account,Is Group,هل مجموعة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا
-DocType: Email Digest,Pending Purchase Orders,اوامر الشراء المعلقة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,تم إنشاء ملاحظة الائتمان {0} تلقائيًا
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,حدد الرقم التسلسلي بناءً على FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,التحقق من رقم الفتورة المرسلة من المورد مميز (ليس متكرر)
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,تفاصيل العنوان الرئيسي
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,تخصيص النص الاستهلالي الذي يذهب كجزء من أن البريد الإلكتروني. كل معاملة له نص منفصل استهلالي.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},الصف {0}: العملية مطلوبة مقابل عنصر المادة الخام {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},يرجى تعيين الحساب الافتراضي المستحق للشركة {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},المعاملة غير مسموح بها في مقابل أمر العمل المتوقف {0}
DocType: Setup Progress Action,Min Doc Count,مين دوك كونت
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,إعدادات العالمية لجميع عمليات التصنيع.
DocType: Accounts Settings,Accounts Frozen Upto,حسابات مجمدة حتى
DocType: SMS Log,Sent On,ارسلت في
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,تم اختيار الخاصية {0} عدة مرات في جدول الخصائص
DocType: HR Settings,Employee record is created using selected field. ,يتم إنشاء سجل الموظف باستخدام الحقل المحدد.
DocType: Sales Order,Not Applicable,لا ينطبق
DocType: Amazon MWS Settings,UK,المملكة المتحدة
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,من رقم الحزمة
DocType: Item Attribute,To Range,تتراوح
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,الأوراق المالية و الودائع
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",لا یمکن تغییر طریقة التقییم حیث أن ھناك معاملات مقابل بعض البنود التي لیس لدیھا طریقة تقییم خاصة
DocType: Student Report Generation Tool,Attended by Parents,حضر من قبل الآباء
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,الموظف {0} قد تم تطبيقه بالفعل على {1} في {2}:
DocType: Inpatient Record,AB Positive,AB إيجابي
DocType: Job Opening,Description of a Job Opening,وصف وظيفة شاغرة
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,الأنشطة في انتظار لهذا اليوم
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,الأنشطة في انتظار لهذا اليوم
DocType: Salary Structure,Salary Component for timesheet based payroll.,مكون الرواتب لكشف المرتبات على أساس الجدول الزمني.
+DocType: Driver,Applicable for external driver,ينطبق على سائق خارجي
DocType: Sales Order Item,Used for Production Plan,تستخدم لخطة الإنتاج
DocType: Loan,Total Payment,إجمالي الدفعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,لا يمكن إلغاء المعاملة لأمر العمل المكتمل.
DocType: Manufacturing Settings,Time Between Operations (in mins),الوقت بين العمليات (في دقيقة)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO تم إنشاؤها بالفعل لجميع عناصر أمر المبيعات
DocType: Healthcare Service Unit,Occupied,احتل
DocType: Clinical Procedure,Consumables,المواد الاستهلاكية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} تم إلغاؤه لذلك لا يمكن إكمال الإجراء
DocType: Customer,Buyer of Goods and Services.,مشتري السلع والخدمات.
DocType: Journal Entry,Accounts Payable,ذمم دائنة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,يختلف مبلغ {0} المحدد في طلب الدفع هذا عن المبلغ المحسوب لجميع خطط الدفع: {1}. تأكد من صحة ذلك قبل إرسال المستند.
DocType: Patient,Allergies,الحساسية
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,قواائم المواد المحددة ليست لنفس البند
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغيير رمز البند
DocType: Supplier Scorecard Standing,Notify Other,إعلام الآخرين
DocType: Vital Signs,Blood Pressure (systolic),ضغط الدم (الانقباضي)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,تحذير أوامر الشراء
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,أدرج بعض من زبائنك. ويمكن أن تكون منظمات أو أفراد.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,مستأجر من التاريخ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,يكفي لبناء أجزاء
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,يكفي لبناء أجزاء
DocType: POS Profile User,POS Profile User,نقاط البيع الشخصية الملف الشخصي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب
-DocType: Sales Invoice Item,Service Start Date,تاريخ بدء الخدمة
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,الصف {0}: تاريخ بداية الإهلاك مطلوب
+DocType: Purchase Invoice Item,Service Start Date,تاريخ بدء الخدمة
DocType: Subscription Invoice,Subscription Invoice,فاتورة الاشتراك
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,دخل مباشر
DocType: Patient Appointment,Date TIme,تاريخ الوقت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",لا يمكن الفلتره علي اساس (الحساب)، إذا تم وضعه في مجموعة على اساس (حساب)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,موظف إداري
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,إنشاء الشركة والضرائب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,موظف إداري
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,إنشاء الشركة والضرائب
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,الرجاء تحديد الدورة التدريبية
DocType: Codification Table,Codification Table,جدول التدوين
DocType: Timesheet Detail,Hrs,ساعات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,يرجى اختيار الشركة
DocType: Stock Entry Detail,Difference Account,حساب الفرق
DocType: Purchase Invoice,Supplier GSTIN,مورد غستين
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,لا يمكن إغلاق المهمة لان المهمة التابعة لها {0} غير مغلقة.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,الرجاء إدخال المخزن الذي سيتم رفع طلب المواد اليه
DocType: Work Order,Additional Operating Cost,تكاليف تشغيل اضافية
DocType: Lab Test Template,Lab Routine,مختبر الروتينية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,مستحضرات التجميل
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,يرجى تحديد تاريخ الانتهاء لاستكمال سجل صيانة الأصول
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",لدمج ، يجب أن يكون نفس الخصائص التالية ل كلا البندين
DocType: Supplier,Block Supplier,كتلة المورد
DocType: Shipping Rule,Net Weight,الوزن الصافي
DocType: Job Opening,Planned number of Positions,العدد المخطط للمناصب
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,قالب رسم التدفق النقدي
DocType: Travel Request,Costing Details,تفاصيل التكاليف
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,إظهار إرجاع الإدخالات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,المسلسل أي بند لا يمكن أن يكون جزء
DocType: Journal Entry,Difference (Dr - Cr),الفرق ( الدكتور - الكروم )
DocType: Bank Guarantee,Providing,توفير
DocType: Account,Profit and Loss,الربح والخسارة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",غير مسموح به، قم بتهيئة قالب اختبار المختبر كما هو مطلوب
DocType: Patient,Risk Factors,عوامل الخطر
DocType: Patient,Occupational Hazards and Environmental Factors,المخاطر المهنية والعوامل البيئية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,تم إنشاء إدخالات المخزون بالفعل لأمر العمل
DocType: Vital Signs,Respiratory rate,معدل التنفس
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,إدارة التعاقد من الباطن
DocType: Vital Signs,Body Temperature,درجة حرارة الجسم
DocType: Project,Project will be accessible on the website to these users,والمشروع أن تكون متاحة على الموقع الإلكتروني لهؤلاء المستخدمين
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},لا يمكن إلغاء {0} {1} لأن Serial No {2} لا ينتمي إلى المستودع {3}
DocType: Detected Disease,Disease,مرض
+DocType: Company,Default Deferred Expense Account,حساب النفقات المؤجلة الافتراضي
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعريف نوع المشروع.
DocType: Supplier Scorecard,Weighting Function,وظيفة الترجيح
DocType: Healthcare Practitioner,OP Consulting Charge,رسوم الاستشارة
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,العناصر المنتجة
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,مطابقة المعاملة بالفواتير
DocType: Sales Order Item,Gross Profit,الربح الإجمالي
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,الافراج عن الفاتورة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,الافراج عن الفاتورة
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,لا يمكن أن تكون الزيادة 0
DocType: Company,Delete Company Transactions,حذف العمليات التجارية للشركة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,رقم المرجع و تاريخ المرجع إلزامي للمعاملة المصرفية
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,تأكيد الموعد
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),إغلاق (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),إغلاق (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,مرحبا
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,حرك بند
DocType: Employee Incentive,Incentive Amount,مبلغ الحافز
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,تجاهل
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غير نشطة
DocType: Woocommerce Settings,Freight and Forwarding Account,حساب الشحن والتخليص
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,أبعاد الاختيار الإعداد للطباعة
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,إنشاء قسائم الرواتب
DocType: Vital Signs,Bloated,منتفخ
DocType: Salary Slip,Salary Slip Timesheet,كشف راتب معتمد علي سجل التوقيت
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,المورد مستودع إلزامية ل إيصال الشراء التعاقد من الباطن
DocType: Item Price,Valid From,صالحة من
DocType: Sales Invoice,Total Commission,مجموع العمولة
DocType: Tax Withholding Account,Tax Withholding Account,حساب حجب الضرائب
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,جميع نتائج الموردين
DocType: Buying Settings,Purchase Receipt Required,إيصال استلام المشتريات مطلوب
DocType: Delivery Note,Rail,سكة حديدية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,يجب أن يكون المستهدف المستهدف في الصف {0} مطابقًا لأمر العمل
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,التقييم إلزامي إذا تم فتح محزون تم ادخاله
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,لم يتم العثور على أي سجلات في جدول الفواتير
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,يرجى تحديد الشركة ونوع الطرف المعني أولا
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",تم تعيين الإعداد الافتراضي في الملف الشخصي لنقطة البيع {0} للمستخدم {1}، يرجى تعطيل الإعداد الافتراضي
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالي / سنة محاسبية.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,مالي / سنة محاسبية.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,القيم المتراكمة
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",عذراَ ، ارقام المسلسل لا يمكن دمجها
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,سيتم تعيين مجموعة العملاء على مجموعة محددة أثناء مزامنة العملاء من Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,منع رفق
DocType: Hub User,Hub User,محور المستخدم
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,أنشاء طلب مبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},زلة الراتب المقدمة للفترة من {0} إلى {1}
DocType: Project Task,Project Task,عمل مشروع
DocType: Loyalty Point Entry Redemption,Redeemed Points,النقاط المستردة
,Lead Id,معرف مبادرة البيع
DocType: C-Form Invoice Detail,Grand Total,المجموع الإجمالي
DocType: Assessment Plan,Course,دورة
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,كود القسم
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,كود القسم
DocType: Timesheet,Payslip,قسيمة الدفع
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سلة البنود
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,السيرة الذاتية الشخصية
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,معرف العضوية
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تسليم: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تسليم: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,متصلة QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,حساب الدائنين
DocType: Payment Entry,Type of Payment,نوع الدفع
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاريخ نصف اليوم إلزامي
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاريخ فاتورة الشحن
DocType: Production Plan,Production Plan,خطة الإنتاج
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,أداة إنشاء فاتورة افتتاحية
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,مبيعات المعاده
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,مبيعات المعاده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ملاحظة: مجموع الإجازات المخصصة {0} لا ينبغي أن تكون أقل من الإجازات المعتمدة بالفعل {1} للفترة
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,تعيين الكمية في المعاملات استناداً إلى Serial No Input
,Total Stock Summary,ملخص إجمالي المخزون
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,عميل أو بند
apps/erpnext/erpnext/config/selling.py +28,Customer database.,قاعدة بيانات العميل
DocType: Quotation,Quotation To,مناقصة لـ
-DocType: Lead,Middle Income,الدخل المتوسط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاحي (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,الدخل المتوسط
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),افتتاحي (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,وحدة القياس الافتراضية للالبند {0} لا يمكن تغيير مباشرة لأنك قدمت بالفعل بعض المعاملات (s) مع UOM آخر. سوف تحتاج إلى إنشاء عنصر جديد لاستخدام افتراضي مختلف UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,لا يمكن أن تكون القيمة المخصصة سالبة
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,يرجى تعيين الشركة
DocType: Share Balance,Share Balance,رصيد السهم
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,اختار الحساب الذي سوف تدفع منه
DocType: Hotel Settings,Default Invoice Naming Series,سلسلة تسمية الفاتورة الافتراضية
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",إنشاء سجلات موظف لإدارة الإجازات والمطالبة بالنفقات والرواتب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,حدث خطأ أثناء عملية التحديث
DocType: Restaurant Reservation,Restaurant Reservation,حجز المطعم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,تجهيز العروض
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,تجهيز العروض
DocType: Payment Entry Deduction,Payment Entry Deduction,دفع الاشتراك خصم
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,تغليف
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,تغليف
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,إعلام العملاء عبر البريد الإلكتروني
DocType: Item,Batch Number Series,سلسلة رقم الدفعة
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,مندوب مبيعات آخر {0} موجود بنفس رقم هوية الموظف
DocType: Employee Advance,Claimed Amount,المبلغ المطالب به
+DocType: QuickBooks Migrator,Authorization Settings,إعدادات التخويل
DocType: Travel Itinerary,Departure Datetime,موعد المغادرة
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,تكاليف طلب السفر
apps/erpnext/erpnext/config/education.py +180,Masters,الماستر(البيانات الرئيسية)
DocType: Employee Onboarding,Employee Onboarding Template,قالب Onboarding الموظف
DocType: Assessment Plan,Maximum Assessment Score,النتيجة القصوى للتقييم
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,تحديث تواريخ عمليات البنك
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,تحديث تواريخ عمليات البنك
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,تتبع الوقت
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,مكره للارسال
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,الصف {0} # المبلغ المدفوع لا يمكن أن يكون أكبر من المبلغ المطلوب مسبقا
@@ -995,26 +1002,30 @@
DocType: Buying Settings,Supplier Naming By,المورد تسمية بواسطة
DocType: Activity Type,Default Costing Rate,سعر التكلفة الافتراضي
DocType: Maintenance Schedule,Maintenance Schedule,صيانة جدول
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",ثم يتم تصفيت قاعدة التسعير على أساس العملاء، مجموعة العملاء، الأرض، المورد، نوع المورد ، الحملة، شريك المبيعات الخ
DocType: Employee Promotion,Employee Promotion Details,تفاصيل ترقية الموظف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,صافي التغير في المخزون
DocType: Employee,Passport Number,رقم جواز السفر
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,العلاقة مع ولي الامر 2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدير
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,مدير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,تمت زيادة الكمية 1
DocType: Payment Entry,Payment From / To,الدفع من / إلى
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,من السنة المالية
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},الحد المسموح به للدين الجديد أقل من المبلغ الحالي المستحق على الزبون. يجب أن يكون الحد المسموح به للدين على الأقل {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},يرجى تعيين الحساب في مستودع {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'على أساس' و 'المجموعة حسب' لا يمكن أن يكونا نفس الشيء
DocType: Sales Person,Sales Person Targets,اهداف رجل المبيعات
DocType: Work Order Operation,In minutes,في دقائق
DocType: Issue,Resolution Date,تاريخ القرار
DocType: Lab Test Template,Compound,مركب
+DocType: Opportunity,Probability (%),احتمالا (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,إعلام الإرسال
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,اختر الملكية
DocType: Student Batch Name,Batch Name,اسم الدفعة
DocType: Fee Validity,Max number of visit,الحد الأقصى لعدد الزيارات
,Hotel Room Occupancy,فندق غرفة إشغال
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,الجدول الزمني الانشاء:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},يرجى تعيين حساب النقد أو الحساب المصرفيالافتراضي لطريقة الدفع {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,سجل
DocType: GST Settings,GST Settings,إعدادات غست
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},يجب أن تكون العملة مماثلة لعملة قائمة الأسعار: {0}
@@ -1041,26 +1052,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} غير موجود في جدول تفاصيل الفواتير
DocType: Asset,Asset Owner Company,شركة أسيت أونر
DocType: Company,Round Off Cost Center,مركز التكلفة الخاص بالتقريب
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,يجب إلغاء زيارة الصيانة {0} قبل إلغاء طلب المبيعات
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,نقل المواد
DocType: Cost Center,Cost Center Number,رقم مركز التكلفة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,تعذر العثور على مسار ل
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),افتتاحي (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),افتتاحي (Dr)
DocType: Compensatory Leave Request,Work End Date,تاريخ انتهاء العمل
DocType: Loan,Applicant,طالب وظيفة
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},الطابع الزمني للترحيل يجب أن يكون بعد {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,لجعل المستندات المتكررة
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,لجعل المستندات المتكررة
,GST Itemised Purchase Register,غست موزعة شراء سجل
DocType: Course Scheduling Tool,Reschedule,إعادة جدولة
DocType: Loan,Total Interest Payable,مجموع الفائدة الواجب دفعها
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,الضرائب التكلفة هبطت والرسوم
DocType: Work Order Operation,Actual Start Time,الفعلي وقت البدء
+DocType: Purchase Invoice Item,Deferred Expense Account,حساب المصروفات المؤجلة
DocType: BOM Operation,Operation Time,وقت العملية
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,إنهاء
-DocType: Salary Structure Assignment,Base,الاساسي
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,الاساسي
DocType: Timesheet,Total Billed Hours,مجموع الساعات وصفت
DocType: Travel Itinerary,Travel To,يسافر إلى
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ليس
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,شطب المبلغ
DocType: Leave Block List Allow,Allow User,تسمح للمستخدم
DocType: Journal Entry,Bill No,رقم الفاتورة
@@ -1068,7 +1079,7 @@
DocType: Vehicle Log,Service Details,تفاصيل الخدمة
DocType: Lab Test Template,Grouped,مجمعة
DocType: Selling Settings,Delivery Note Required,ملاحظة التسليم مطلوبة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,تقديم قسائم الرواتب ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,تقديم قسائم الرواتب ...
DocType: Bank Guarantee,Bank Guarantee Number,رقم ضمان البنك
DocType: Assessment Criteria,Assessment Criteria,معايير التقييم
DocType: BOM Item,Basic Rate (Company Currency),سعر أساسي (عملة الشركة)
@@ -1077,9 +1088,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقة الوقت
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush المواد الخام مبني على
DocType: Sales Invoice,Port Code,رمز الميناء
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,احتياطي مستودع
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,احتياطي مستودع
DocType: Lead,Lead is an Organization,الرصاص هو منظمة
-DocType: Guardian Interest,Interest,فائدة
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,قبل البيع
DocType: Instructor Log,Other Details,تفاصيل أخرى
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1099,31 @@
DocType: Account,Accounts,حسابات
DocType: Vehicle,Odometer Value (Last),قراءة عداد المسافات (الأخيرة)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,نماذج من معايير بطاقة الأداء المورد.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,التسويق
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,التسويق
DocType: Sales Invoice,Redeem Loyalty Points,استبدل نقاط الولاء
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,تدوين المدفوعات تم انشاؤه بالفعل
DocType: Request for Quotation,Get Suppliers,الحصول على الموردين
DocType: Purchase Receipt Item Supplied,Current Stock,المخزون الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},الصف # {0}: الأصل {1} غير مترابط مع البند {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,معاينة كشف الراتب
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,تم إدخال الحساب {0} عدة مرات
DocType: Account,Expenses Included In Valuation,المصروفات متضمنة في تقييم السعر
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,يمكنك تجديد عضويتك اذا انتهت عضويتك خلال 30 يوما
DocType: Shopping Cart Settings,Show Stock Availability,عرض توافر المخزون
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},تعيين {0} في فئة الأصول {1} أو الشركة {2}
DocType: Location,Longitude,خط الطول
,Absent Student Report,تقرير طالب متغيب
DocType: Crop,Crop Spacing UOM,تباعد المحاصيل أوم
DocType: Loyalty Program,Single Tier Program,برنامج الطبقة الواحدة
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,حدد فقط إذا كان لديك إعداد مخطط مخطط التدفق النقدي
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,من العنوان 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,من العنوان 1
DocType: Email Digest,Next email will be sent on:,سيتم إرسال البريد الإلكترونية التالي في :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",العنصر التالي {items} {فعل} الذي تم وضع علامة عليه على أنه {message} item. \ يمكنك تمكينهم كعنصر {message} من عنصره الرئيسي
DocType: Supplier Scorecard,Per Week,في الاسبوع
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,البند لديه متغيرات.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,البند لديه متغيرات.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,إجمالي الطالب
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,البند {0} لم يتم العثور على
DocType: Bin,Stock Value,قيمة المخزون
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,الشركة {0} غير موجودة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,الشركة {0} غير موجودة
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} له صلاحية الرسوم حتى {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع الشجرة
DocType: BOM Explosion Item,Qty Consumed Per Unit,الكمية المستهلكة لكل وحدة
@@ -1129,10 +1137,10 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,الفضاء
,Fichier des Ecritures Comptables [FEC],فيشير ديس إكوريتورس كومبتابليز [فيك]
DocType: Journal Entry,Credit Card Entry,إدخال بطاقة إئتمان
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,الشركة و الحسابات
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,القيمة القادمة
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,الشركة و الحسابات
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,القيمة القادمة
DocType: Asset Settings,Depreciation Options,خيارات الاهلاك
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,يجب أن يكون مطلوبا الموقع أو الموظف
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,الموقع أو الموظف، أحدهما إلزامي
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,وقت نشر غير صالح
DocType: Salary Component,Condition and Formula,الشرط و الصيغة
DocType: Lead,Campaign Name,اسم الحملة
@@ -1147,20 +1155,21 @@
DocType: Leave Allocation,Allocation,توزيع
DocType: Purchase Order,Supply Raw Materials,توريد المواد الخام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,أصول متداولة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ليس من نوع المخزون
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ليس من نوع المخزون
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',يرجى حصة ملاحظاتك للتدريب من خلال النقر على "التدريب ردود الفعل" ثم "جديد"
DocType: Mode of Payment Account,Default Account,الافتراضي حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,يرجى تحديد نموذج الاحتفاظ مستودع في إعدادات المخزون أولا
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,يرجى تحديد نوع البرنامج متعدد الطبقات لأكثر من قواعد مجموعة واحدة.
DocType: Payment Entry,Received Amount (Company Currency),تلقى المبلغ (شركة العملات)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,يجب تعيين (الزبون المحتمل) إذا كانت (الفرص) جاءت من زبون محتمل
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,دفع ملغى. يرجى التحقق من حسابك في GoCardless لمزيد من التفاصيل
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,إرسال مع المرفقات
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,الرجاء اختيار يوم العطلة الاسبوعي
DocType: Inpatient Record,O Negative,O سلبي
DocType: Work Order Operation,Planned End Time,وقت الانتهاء المخطط له
,Sales Person Target Variance Item Group-Wise,الشخص المبيعات المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,لا يمكن تحويل حساب جرت عليه أي عملية إلى حساب دفتر أستاذ
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,تفاصيل نوع العضوية
DocType: Delivery Note,Customer's Purchase Order No,رقم أمر الشراء الصادر من الزبون
DocType: Clinical Procedure,Consume Stock,أستهلاك المخزون
@@ -1173,26 +1182,26 @@
DocType: Soil Texture,Sand,رمل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,طاقة
DocType: Opportunity,Opportunity From,فرصة من
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,الصف {0}: {1} الأرقام التسلسلية المطلوبة للبند {2}. لقد قدمت {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,يرجى تحديد جدول
DocType: BOM,Website Specifications,موقع المواصفات
DocType: Special Test Items,Particulars,تفاصيل
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: من {0} من نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,الصف {0}: معامل التحويل إلزامي
DocType: Student,A+,+A
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",توجد قواعد أسعار متعددة بنفس المعايير، يرجى حل النزاع عن طريق تعيين الأولوية. قاعدة السعر: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب إعادة تقييم سعر الصرف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,لا يمكن تعطيل أو إلغاء قائمة المواد لانها مترابطة مع قوائم مواد اخرى
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,يرجى تحديد الشركة وتاريخ النشر للحصول على إدخالات
DocType: Asset,Maintenance,صيانة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,الحصول على من لقاء المريض
DocType: Subscriber,Subscriber,مكتتب
DocType: Item Attribute Value,Item Attribute Value,البند قيمة السمة
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,يرجى تحديث حالة المشروع الخاص بك
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,يجب أن يكون صرف العملات ساريًا للشراء أو البيع.
DocType: Item,Maximum sample quantity that can be retained,الحد الأقصى لعدد العينات التي يمكن الاحتفاظ بها
DocType: Project Update,How is the Project Progressing Right Now?,كيف يتقدم المشروع الآن؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},الصف {0} # البند {1} لا يمكن نقله أكثر من {2} من أمر الشراء {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,حملات المبيعات
DocType: Project Task,Make Timesheet,إنشاء سجل دوام
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1249,51 @@
DocType: Lab Test,Lab Test,فخص المختبر
DocType: Student Report Generation Tool,Student Report Generation Tool,أداة إنشاء تقرير الطلاب
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,فتحة وقت جدول الرعاية الصحية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,اسم الوثيقة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,اسم الوثيقة
DocType: Expense Claim Detail,Expense Claim Type,نوع المطالبة بالنفقات
DocType: Shopping Cart Settings,Default settings for Shopping Cart,الإعدادات الافتراضية لسلة التسوق
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,إضافة فسحات زمنية
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},الأصول تم اهمالها عبر إدخال قيد دفتر اليومية {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},الأصول تم اهمالها عبر إدخال قيد دفتر اليومية {0}
DocType: Loan,Interest Income Account,الحساب الخاص بإيرادات الفائدة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,يجب أن تكون الفوائد القصوى أكبر من الصفر لتوزيع الاستحقاقات
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,تم إرسال دعوة المراجعة
DocType: Shift Assignment,Shift Assignment,مهمة التحول
DocType: Employee Transfer Property,Employee Transfer Property,خاصية نقل الموظفين
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,من وقت يجب أن يكون أقل من الوقت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,التكنولوجيا الحيوية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",لا يمكن استهلاك العنصر {0} (الرقم المسلسل: {1}) كما هو reserverd \ to Fullfill Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,نفقات صيانة المكاتب
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,اذهب إلى
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,تحديث السعر من Shopify إلى قائمة أسعار ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,إعداد حساب بريد إلكتروني
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,الرجاء إدخال البند أولا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,تحليل الاحتياجات
DocType: Asset Repair,Downtime,التوقف
DocType: Account,Liability,الخصوم
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,لا يمكن أن يكون المبلغ الموافق عليه أكبر من مبلغ المطالبة في الصف {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,الشروط الأكاديمية :
DocType: Salary Component,Do not include in total,لا تدرج في المجموع
DocType: Company,Default Cost of Goods Sold Account,الحساب الافتراضي لتكلفة البضائع المباعة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,قائمة الأسعار غير محددة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,قائمة الأسعار غير محددة
DocType: Employee,Family Background,معلومات عن العائلة
DocType: Request for Quotation Supplier,Send Email,إرسال بريد الإلكتروني
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},تحذير: مرفق غير صالح {0}
DocType: Item,Max Sample Quantity,الحد الأقصى لعدد العينات
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,لا يوجد تصريح
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,قائمة مراجعة إنجاز العقد
DocType: Vital Signs,Heart Rate / Pulse,معدل ضربات القلب / نبض
DocType: Company,Default Bank Account,حساب مصرفي افتراضي
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",لتصفية استنادا الحزب، حدد حزب النوع الأول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"الأوراق المالية التحديث" لا يمكن التحقق من أنه لم يتم تسليم المواد عن طريق {0}
DocType: Vehicle,Acquisition Date,تاريخ شراء المركبة
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,البنود ذات الاهمية العالية سوف تظهر بالاعلى
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,اختبارات المختبر وعلامات حيوية
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,تفاصيل التسويات المصرفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,الصف # {0}: الأصل {1} يجب أن يتم تقديمه
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,لا يوجد موظف
DocType: Item,If subcontracted to a vendor,إذا الباطن للبائع
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,تم تحديث مجموعة الطلاب بالفعل.
@@ -1300,15 +1311,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مركز التكلفة {2} لا ينتمي إلى الشركة {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),حمل رأس الرسالة (حافظ على سهولة استخدام الويب ك 900 بكسل × 100 بكسل)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: الحساب {2} لا يمكن أن يكون مجموعة
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,البند الصف {IDX}: {DOCTYPE} {} DOCNAME لا وجود له في أعلاه '{DOCTYPE} المائدة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,الجدول الزمني {0} بالفعل منتهي أو ملغى
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,لايوجد مهام
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,تم إنشاء فاتورة المبيعات {0} كمدفوعة
DocType: Item Variant Settings,Copy Fields to Variant,نسخ الحقول إلى متغير
DocType: Asset,Opening Accumulated Depreciation,الاهلاك التراكمي الافتتاحي
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,يجب أن تكون النتيجة أقل من أو يساوي 5
DocType: Program Enrollment Tool,Program Enrollment Tool,أداة انتساب برنامج
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سجلات النموذج - س
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,سجلات النموذج - س
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,الأسهم موجودة بالفعل
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,العميل والمورد
DocType: Email Digest,Email Digest Settings,إعدادات الملخصات المرسله عبر الايميل
@@ -1321,12 +1332,12 @@
DocType: Production Plan,Select Items,اختر العناصر
DocType: Share Transfer,To Shareholder,للمساهم
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} مقابل الفاتورة {1} بتاريخ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,من الدولة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,من الدولة
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,مؤسسة الإعداد
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الأوراق ...
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,تخصيص الإجازات...
DocType: Program Enrollment,Vehicle/Bus Number,رقم المركبة / الحافلة
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,الجدول الزمني للمقرر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",يجب عليك خصم الضريبة لإثبات الإعفاء من الضرائب غير المُعتمَدة والمزايا غير المُطالب بها / الموظف في فترة سداد الرواتب السابقة
DocType: Request for Quotation Supplier,Quote Status,حالة المناقصة
DocType: GoCardless Settings,Webhooks Secret,Webhooks سر
@@ -1341,7 +1352,7 @@
DocType: Cheque Print Template,Starting location from left edge,بدءا الموقع من الحافة اليسرى
DocType: Item,Allow over delivery or receipt upto this percent,سماح على تسليم أو استلام تصل هذه النسبة
DocType: Upload Attendance,Import Attendance,سجل الحضور
-apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات الصنف
+apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,كل مجموعات المواد
DocType: Work Order,Item To Manufacture,السلعة لتصنيع
apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} الحالة هي {2}
DocType: Water Analysis,Collection Temperature ,درجة حرارة المجموعة
@@ -1352,13 +1363,13 @@
DocType: Sales Invoice,Payment Due Date,تاريخ استحقاق السداد
DocType: Drug Prescription,Interval UOM,الفاصل الزمني أوم
DocType: Customer,"Reselect, if the chosen address is edited after save",إعادة تحديد، إذا تم تحرير عنوان المختار بعد حفظ
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,متغير البند {0} موجود بالفعل مع نفس الخصائص
DocType: Item,Hub Publishing Details,هاب تفاصيل النشر
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاحي'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاحي'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,فتح قائمة المهام
DocType: Issue,Via Customer Portal,عبر بوابة العملاء
DocType: Notification Control,Delivery Note Message,رسالة ملاحظة التسليم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,المبلغ SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,المبلغ SGST
DocType: Lab Test Template,Result Format,تنسيق النتيجة
DocType: Expense Claim,Expenses,النفقات
DocType: Item Variant Attribute,Item Variant Attribute,صفات السلعة البديلة
@@ -1366,14 +1377,12 @@
DocType: Payroll Entry,Bimonthly,نصف شهري
DocType: Vehicle Service,Brake Pad,وسادة الفرامل
DocType: Fertilizer,Fertilizer Contents,محتوى الأسمدة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,البحث و التطوير
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,فوترة الإجمالي
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاريخ البدء وتاريخ الانتهاء متداخل مع بطاقة الوظيفة <a href=""#Form/Job Card/{0}"">{1}</a>"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,البحث و التطوير
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,قيمة الفاتورة
DocType: Company,Registration Details,تفاصيل التسجيل
DocType: Timesheet,Total Billed Amount,المبلغ الكلي وصفت
DocType: Item Reorder,Re-Order Qty,إعادة ترتيب الكميه
DocType: Leave Block List Date,Leave Block List Date,تواريخ الإجازات المحظورة
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,يرجى إعداد برنامج تسمية المعلم في التعليم> إعدادات التعليم
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,بوم # {0}: المواد الخام لا يمكن أن يكون نفس البند الرئيسي
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع الرسوم المطبقة في شراء طاولة إيصال عناصر يجب أن يكون نفس مجموع الضرائب والرسوم
DocType: Sales Team,Incentives,الحوافز
@@ -1387,7 +1396,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطة البيع
DocType: Fee Schedule,Fee Creation Status,حالة إنشاء الرسوم
DocType: Vehicle Log,Odometer Reading,قراءة عداد المسافات
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",رصيد الحساب رصيد دائن، لا يسمح لك بتغييره 'الرصيد يجب أن يكون مدين'
DocType: Account,Balance must be,يجب أن يكون الرصيد
DocType: Notification Control,Expense Claim Rejected Message,رسالة رفض طلب النفقات
,Available Qty,الكمية المتاحة
@@ -1399,7 +1408,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,قم دائمًا بمزامنة منتجاتك من Amazon MWS قبل مزامنة تفاصيل الطلبات
DocType: Delivery Trip,Delivery Stops,توقف التسليم
DocType: Salary Slip,Working Days,أيام العمل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},لا يمكن تغيير تاريخ إيقاف الخدمة للعنصر الموجود في الصف {0}
DocType: Serial No,Incoming Rate,معدل الواردة
DocType: Packing Slip,Gross Weight,الوزن الإجمالي
DocType: Leave Type,Encashment Threshold Days,أيام عتبة الاسترداد
@@ -1418,31 +1427,32 @@
DocType: Restaurant Table,Minimum Seating,الحد الأدنى للجلوس
DocType: Item Attribute,Item Attribute Values,قيم سمة العنصر
DocType: Examination Result,Examination Result,نتيجة الامتحان
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,إيصال استلام مشتريات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,إيصال استلام مشتريات
,Received Items To Be Billed,العناصر الواردة إلى أن توصف
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,الماستر الخاص بأسعار صرف العملات.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},يجب أن يكون مرجع DOCTYPE واحد من {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تصفية مجموع صفر الكمية
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},تعذر العثور على فتحة الزمنية في {0} الأيام القليلة القادمة للعملية {1}
DocType: Work Order,Plan material for sub-assemblies,المواد خطة للجمعيات الفرعي
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,المناديب و المناطق
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,لا توجد عناصر متاحة للنقل
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,قائمة المواد {0} يجب أن تكون نشطة
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,لا توجد عناصر متاحة للنقل
DocType: Employee Boarding Activity,Activity Name,اسم النشاط
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغيير تاريخ الإصدار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,تغيير تاريخ الإصدار
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,لا يمكن أن تكون كمية المنتج النهائي <b>{0}</b> و For Quantity <b>{1}</b> مختلفة
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),الإغلاق (الافتتاح + الإجمالي)
+DocType: Delivery Settings,Dispatch Notification Attachment,مرفق إعلام الإرسال
DocType: Payroll Entry,Number Of Employees,عدد الموظفين
DocType: Journal Entry,Depreciation Entry,انخفاض الدخول
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,يرجى تحديد نوع الوثيقة أولاً
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,إلغاء المواد الخاصة بالزيارة {0} قبل إلغاء زيارة الصيانة هذه
DocType: Pricing Rule,Rate or Discount,معدل أو خصم
DocType: Vital Signs,One Sided,جانب واحد
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},رقم المسلسل {0} لا ينتمي إلى البند {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مطلوب الكمية
DocType: Marketplace Settings,Custom Data,البيانات المخصصة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى دفتر الأستاذ.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},الرقم التسلسلي إلزامي للعنصر {0}
DocType: Bank Reconciliation,Total Amount,المبلغ الكلي لل
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,من التاريخ والوقت تكمن في السنة المالية المختلفة
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,لا يتوفر لدى المريض {0} موفر خدمة العملاء للفاتورة
@@ -1453,9 +1463,9 @@
DocType: Soil Texture,Clay Composition (%),تركيب الطين (٪)
DocType: Item Group,Item Group Defaults,افتراضيات مجموعة العناصر
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,يرجى حفظ قبل تعيين المهمة.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,قيمة الرصيد
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,قيمة الرصيد
DocType: Lab Test,Lab Technician,فني مختبر
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,قائمة مبيعات الأسعار
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,قائمة مبيعات الأسعار
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",إذا تم تحديده، سيتم إنشاء عميل، يتم تعيينه إلى المريض. سيتم إنشاء فواتير المرضى ضد هذا العميل. يمكنك أيضا تحديد العميل الحالي أثناء إنشاء المريض.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,العميل غير مسجل في أي برنامج ولاء
@@ -1469,19 +1479,19 @@
DocType: Support Search Source,Search Term Param Name,Search Param Name
DocType: Item Barcode,Item Barcode,البند الباركود
DocType: Woocommerce Settings,Endpoints,النهاية
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,تم تحديث متغيرات البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,تم تحديث متغيرات البند {0}
DocType: Quality Inspection Reading,Reading 6,قراءة 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,{0} {1} {2} لا يمكن من دون أي فاتورة قائمة سالبة
DocType: Share Transfer,From Folio No,من فوليو نو
DocType: Purchase Invoice Advance,Purchase Invoice Advance,عربون فاتورة الشراء
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},صف {0}: لا يمكن ربط قيد دائن مع {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تحديد ميزانية السنة المالية
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,تحديد ميزانية السنة المالية
DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتم متابعة هذه المعاملة
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,تم حظر {0} حتى لا تتم متابعة هذه المعاملة
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,الإجراء في حالة تجاوز الميزانية الشهرية المتراكمة على MR
DocType: Employee,Permanent Address Is,العنوان الدائم هو
DocType: Work Order Operation,Operation completed for how many finished goods?,اكتمال عملية لكيفية العديد من السلع تامة الصنع؟
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},ممارس الرعاية الصحية {0} غير متاح في {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},ممارس الرعاية الصحية {0} غير متاح في {1}
DocType: Payment Terms Template,Payment Terms Template,نموذج شروط الدفع
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,العلامة التجارية
DocType: Employee Tax Exemption Proof Submission,Rented To Date,مؤجر حتى الآن
@@ -1491,19 +1501,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاتورة شراء
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,السماح باستهلاك المواد المتعددة مقابل طلب العمل
DocType: GL Entry,Voucher Detail No,تفاصيل قسيمة لا
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,فاتورة مبيعات جديدة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,فاتورة مبيعات جديدة
DocType: Stock Entry,Total Outgoing Value,إجمالي القيمة الصادرة
DocType: Healthcare Practitioner,Appointments,تعيينات
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,تاريخ الافتتاح و تاريخ الاغلاق يجب ان تكون ضمن نفس السنة المالية
DocType: Lead,Request for Information,طلب المعلومات
,LeaderBoard,المتصدرين
DocType: Sales Invoice Item,Rate With Margin (Company Currency),السعر بالهامش (عملة الشركة)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,تزامن غير متصل الفواتير
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,تزامن غير متصل الفواتير
DocType: Payment Request,Paid,مدفوع
DocType: Program Fee,Program Fee,رسوم البرنامج
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","استبدال قائمة مواد معينة في جميع قوائم المواد الأخرى حيث يتم استخدامها. وسوف تحل محل قائمة المواد القديمة، تحديث التكلفة وتجديد ""قائمة المواد التي تحتوي بنود مفصصه"" الجدول وفقا لقائمة المواد جديد"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,تم إنشاء أوامر العمل التالية:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,تم إنشاء أوامر العمل التالية:
DocType: Salary Slip,Total in words,إجمالي بالحروف
DocType: Inpatient Record,Discharged,تفريغها
DocType: Material Request Item,Lead Time Date,تاريخ و وقت مبادرة البيع
@@ -1514,16 +1524,16 @@
DocType: Support Settings,Get Started Sections,تبدأ الأقسام
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,تقرها
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,إلزامي. ربما لم يتم انشاء سجل تحويل العملة ل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},إجمالي مبلغ المساهمة: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},الصف # {0}: يرجى تحديد رقم التسلسلي للتاريخ {1}
DocType: Payroll Entry,Salary Slips Submitted,قسائم الرواتب المقدمة
DocType: Crop Cycle,Crop Cycle,دورة المحاصيل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,من المكان
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,من المكان
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,صافي الدفع لا يمكن أن يكون سلبيا
DocType: Student Admission,Publish on website,نشر على الموقع الإلكتروني
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,المورد تاريخ الفاتورة لا يمكن أن يكون أكبر من تاريخ النشر
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,تاريخ الإلغاء
DocType: Purchase Invoice Item,Purchase Order Item,صنف امر الشراء
@@ -1532,7 +1542,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,أداة طالب الحضور
DocType: Restaurant Menu,Price List (Auto created),قائمة الأسعار (تم إنشاؤها تلقائيا)
DocType: Cheque Print Template,Date Settings,إعدادات التاريخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,فرق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,فرق
DocType: Employee Promotion,Employee Promotion Detail,ترقية الموظف التفاصيل
,Company Name,اسم الشركة
DocType: SMS Center,Total Message(s),مجموع الرسائل ( ق )
@@ -1561,48 +1571,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,عدم ارسال تذكير للموضفين بأعياد الميلاد
DocType: Expense Claim,Total Advance Amount,إجمالي المبلغ المدفوع مقدما
DocType: Delivery Stop,Estimated Arrival,الوصول المتوقع
-DocType: Delivery Stop,Notified by Email,تم إخطاره بالبريد الإلكتروني
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,انظر جميع المقالات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,عميل غير مسجل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,عميل غير مسجل
DocType: Item,Inspection Criteria,معايير التفتيش
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,نقلها
DocType: BOM Website Item,BOM Website Item,بند الموقع الالكتروني بقائمة المواد
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,تحميل رئيس رسالتكم والشعار. (يمكنك تحريرها لاحقا).
DocType: Timesheet Detail,Bill,فاتورة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,أبيض
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,أبيض
DocType: SMS Center,All Lead (Open),جميع الزبائن المحتملين (مفتوح)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),صف {0}: الكمية لا تتوفر لل{4} في مستودع {1} في بالإرسال وقت دخول ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,يمكنك فقط تحديد خيار واحد كحد أقصى من قائمة مربعات الاختيار.
DocType: Purchase Invoice,Get Advances Paid,الحصول على السلف المدفوعة
DocType: Item,Automatically Create New Batch,إنشاء دفعة جديدة تلقائيا
DocType: Supplier,Represents Company,يمثل الشركة
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,إنشاء
DocType: Student Admission,Admission Start Date,تاريخ بداية القبول
DocType: Journal Entry,Total Amount in Words,المبلغ الكلي في كلمات
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,موظف جديد
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,كان هناك خطأ . يمكن أن يكون أحد الأسباب المحتملة التي قد لا يتم حفظ النموذج. يرجى الاتصال support@erpnext.com إذا استمرت المشكلة.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سلة مشترياتي
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},يجب أن يكون نوع الطلب واحدا من {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},يجب أن يكون نوع الطلب واحدا من {0}
DocType: Lead,Next Contact Date,تاريخ جهة الاتصال التالية
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,الكمية الافتتاحية
DocType: Healthcare Settings,Appointment Reminder,تذكير بالموعد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,الرجاء إدخال حساب لتغيير القيمة
DocType: Program Enrollment Tool Student,Student Batch Name,طالب اسم دفعة
DocType: Holiday List,Holiday List Name,اسم قائمة العطلات
DocType: Repayment Schedule,Balance Loan Amount,رصيد مبلغ القرض
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,تم اضافته الى التفاصيل
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,دورة الجدول الزمني
DocType: Budget,Applicable on Material Request,ينطبق على طلب المواد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,خيارات المخزون
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,خيارات المخزون
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,لا توجد عناصر مضافة إلى العربة
DocType: Journal Entry Account,Expense Claim,طلب النفقات
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,هل تريد حقا استعادة هذه الأصول المخردة ؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,هل تريد حقا استعادة هذه الأصول المخردة ؟
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},الكمية ل {0}
DocType: Leave Application,Leave Application,طلب اجازة
DocType: Patient,Patient Relation,علاقة المريض
DocType: Item,Hub Category to Publish,فئة المحور للنشر
DocType: Leave Block List,Leave Block List Dates,التواريخ الممنوع اخذ اجازة فيها
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",يحتوي أمر المبيعات {0} على حجز للعنصر {1} ، يمكنك فقط تسليم {1} محجوز مقابل {0}. المسلسل لا {2} لا يمكن تسليمه
DocType: Sales Invoice,Billing Address GSTIN,عنوان إرسال الفواتير غستين
@@ -1620,16 +1628,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},الرجاء تحديد {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,العناصر إزالتها مع أي تغيير في كمية أو قيمة.
DocType: Delivery Note,Delivery To,التسليم إلى
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ملخص العمل ل {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,وقد وضعت قائمة الانتظار في قائمة الانتظار.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ملخص العمل ل {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,سيتم تعيين أول موافقة على الإذن في القائمة كمقابل الإجازة الافتراضي.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول الخصائص إلزامي
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,جدول الخصائص إلزامي
DocType: Production Plan,Get Sales Orders,الحصول على أوامر البيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} لا يمكن أن يكون سالبا
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,الاتصال Quickbooks
DocType: Training Event,Self-Study,دراسة ذاتية
DocType: POS Closing Voucher,Period End Date,تاريخ انتهاء الفترة
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,تراكيب التربة لا تضيف ما يصل إلى 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,خصم
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,الصف {0}: {1} مطلوب لإنشاء الفواتير الافتتاحية {2}
DocType: Membership,Membership,عضوية
DocType: Asset,Total Number of Depreciations,إجمالي عدد التلفيات
DocType: Sales Invoice Item,Rate With Margin,معدل مع الهامش
@@ -1640,9 +1650,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},يرجى تحديد هوية الصف صالحة لصف {0} في الجدول {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,تعذر العثور على متغير:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,الرجاء تحديد حقل لتعديله من المفكرة
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,لا يمكن أن يكون عنصر الأصول الثابتة كما يتم إنشاء دفتر الأستاذ.
DocType: Subscription Plan,Fixed rate,سعر الصرف الثابت
-apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,يعترف
+apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,يتقدم
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ERPNext اذهب إلى سطح المكتب والبدء في استخدام
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,دفع المتبقية
DocType: Item,Manufacturer,الصانع
@@ -1653,6 +1663,7 @@
DocType: Project,First Email,البريد الإلكتروني الأول
DocType: Company,Exception Budget Approver Role,دور الموافقة على الموازنة الاستثنائية
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",بمجرد تعيينها ، ستكون هذه الفاتورة قيد الانتظار حتى التاريخ المحدد
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,مستودع محجوزة في ترتيب المبيعات / السلع تامة الصنع في معرض النماذج
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,كمية البيع
DocType: Repayment Schedule,Interest Amount,مبلغ الفائدة
@@ -1664,7 +1675,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,تسجيل
DocType: Asset,Scrapped,ألغت
DocType: Item,Item Defaults,البند الافتراضي
-DocType: Purchase Invoice,Returns,عائدات
+DocType: Cashier Closing,Returns,عائدات
DocType: Job Card,WIP Warehouse,مستودع WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},الرقم التسلسلي {0} تحت عقد الصيانة حتى {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,التوظيف
@@ -1674,7 +1685,7 @@
DocType: Tax Rule,Shipping State,الدولة الشحن
,Projected Quantity as Source,المتوقع الكمية كمصدر
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"الصنف يجب اضافته مستخدما مفتاح ""احصل علي الأصناف من المشتريات المستلمة """
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,رحلة التسليم
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,رحلة التسليم
DocType: Student,A-,-A
DocType: Share Transfer,Transfer Type,نوع النقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,نفقات المبيعات
@@ -1687,9 +1698,10 @@
DocType: Item Default,Default Selling Cost Center,الافتراضي البيع مركز التكلفة
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,القرص
DocType: Buying Settings,Material Transferred for Subcontract,المواد المنقولة للعقود من الباطن
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,الرمز البريدي
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
+DocType: Email Digest,Purchase Orders Items Overdue,أوامر الشراء البنود المتأخرة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,الرمز البريدي
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},طلب المبيعات {0} هو {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},اختر حساب دخل الفائدة في القرض {0}
DocType: Opportunity,Contact Info,معلومات الاتصال
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,إنشاء إدخالات مخزون
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,لا يمكن ترقية موظف بحالة مغادرة
@@ -1698,15 +1710,15 @@
DocType: Loan,Repayment Schedule,الجدول الزمني للسداد
DocType: Shipping Rule Condition,Shipping Rule Condition,حالة قاعدة الشحن
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,(تاريخ الانتهاء) لا يمكن أن يكون أقل من (تاريخ البدء)
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,لا يمكن إجراء الفاتورة لمدة صفر ساعة
DocType: Company,Date of Commencement,تاريخ البدء
DocType: Sales Person,Select company name first.,حدد اسم الشركة الأول.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},أرسل بريد إلكتروني إلى {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},أرسل بريد إلكتروني إلى {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,عروض تم استقبالها من الموردين.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,استبدال بوم وتحديث أحدث الأسعار في جميع بومس
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},إلى {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},إلى {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,هذه مجموعة مورد جذر ولا يمكن تحريرها.
-DocType: Delivery Trip,Driver Name,اسم السائق
+DocType: Delivery Note,Driver Name,اسم السائق
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,متوسط العمر
DocType: Education Settings,Attendance Freeze Date,تاريخ تجميد الحضور
DocType: Payment Request,Inward,نحو الداخل
@@ -1717,11 +1729,11 @@
DocType: Company,Parent Company,الشركة الام
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},الفندق غرف نوع {0} غير متوفرة على {1}
DocType: Healthcare Practitioner,Default Currency,العملة الافتراضية
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,الحد الأقصى للخصم للعنصر {0} هو {1}٪
DocType: Asset Movement,From Employee,من الموظف
DocType: Driver,Cellphone Number,رقم الهاتف المحمول
DocType: Project,Monitor Progress,التقدم المرئى
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,تحذير : سيقوم النظام لا تحقق بالمغالاة في الفواتير منذ مبلغ القطعة ل {0} في {1} هو صفر
DocType: Journal Entry,Make Difference Entry,جعل دخول الفرق
DocType: Supplier Quotation,Auto Repeat Section,تكرار تلقائي للقسم
DocType: Upload Attendance,Attendance From Date,الحضور من تاريخ
@@ -1731,35 +1743,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} يجب أن يتم تقديمه
DocType: Buying Settings,Default Supplier Group,مجموعة الموردين الافتراضية
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},يجب أن تكون الكمية أقل من أو تساوي {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},أقصى مبلغ مؤهل للعنصر {0} يتجاوز {1}
DocType: Department Approver,Department Approver,موافقة القسم
+DocType: QuickBooks Migrator,Application Settings,إعدادات التطبيق
DocType: SMS Center,Total Characters,مجموع أحرف
DocType: Employee Advance,Claimed,ادعى
DocType: Crop,Row Spacing,المسافة بين السطور
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,لا يوجد أي متغير عنصر للعنصر المحدد
DocType: C-Form Invoice Detail,C-Form Invoice Detail,تفاصيل الفاتورة نموذج - س
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,دفع فاتورة المصالحة
DocType: Clinical Procedure,Procedure Template,قالب الإجرائية
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,المساهمة %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,المساهمة %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",وفقا لإعدادات الشراء إذا طلب الشراء == 'نعم'، لإنشاء فاتورة الشراء، يحتاج المستخدم إلى إنشاء أمر الشراء أولا للبند {0}
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ارقام تسجيل الشركة و ارقام ملفات الضرائب..... الخ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,إلى الدولة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,موزع
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,إلى الدولة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,موزع
DocType: Asset Finance Book,Asset Finance Book,كتاب الأصول المالية
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,التسوق شحن العربة القاعدة
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',يرجى تحديد 'تطبيق خصم إضافي على'
DocType: Party Tax Withholding Config,Applicable Percent,النسبة المئوية للتطبيق
,Ordered Items To Be Billed,أمرت البنود التي يتعين صفت
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,(من المدى) يجب أن يكون أقل من (إلى المدى)
DocType: Global Defaults,Global Defaults,افتراضيات العالمية
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,دعوة للمشاركة في المشاريع
DocType: Salary Slip,Deductions,استقطاعات
DocType: Setup Progress Action,Action Name,اسم الإجراء
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,بداية السنة
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},يجب أن يتطابق أول رقمين من غستين مع رقم الدولة {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاريخ بدء فترة الفاتورة الحالية
DocType: Salary Slip,Leave Without Pay,إجازة بدون راتب
DocType: Payment Request,Outward,نحو الخارج
@@ -1767,12 +1780,13 @@
,Trial Balance for Party,ميزان المراجعة للحزب
DocType: Lead,Consultant,مستشار
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,حضور أولياء الأمور للمدرسين
-DocType: Salary Slip,Earnings,الكسب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
+DocType: Salary Slip,Earnings,المستحقات
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,البند المنهي {0} يجب إدخاله لادخال نوع صناعة
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,فتح ميزان المحاسبة
,GST Sales Register,غست مبيعات التسجيل
DocType: Sales Invoice Advance,Sales Invoice Advance,فاتورة مبيعات المقدمة
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,لا شيء للطلب
+DocType: Stock Settings,Default Return Warehouse,افتراضي عودة مستودع
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,حدد النطاقات الخاصة بك
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify المورد
DocType: Bank Statement Transaction Entry,Payment Invoice Items,بنود دفع الفواتير
@@ -1780,16 +1794,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,سيتم نسخ الحقول فقط في وقت الإنشاء.
DocType: Setup Progress Action,Domains,المجالات
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,الإدارة
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""تاريخ البدء الفعلي"" لا يمكن أن يكون بعد ""تاريخ الانتهاء الفعلي"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,الإدارة
DocType: Cheque Print Template,Payer Settings,إعدادات الدافع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,لم يتم العثور على طلبات المواد المعلقة للربط للعناصر المحددة.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اختر الشركة أولا
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","سيتم إلحاق هذا إلى بند رمز للمتغير. على سبيل المثال، إذا اختصار الخاص بك هو ""SM""، ورمز البند هو ""T-SHIRT""، رمز العنصر المتغير سيكون ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,صافي الأجر (بالحروف) تكون مرئية بمجرد حفظ كشف راتب.
DocType: Delivery Note,Is Return,هو العائد
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,الحذر
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',يوم البدء أكبر من يوم النهاية في المهمة '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ارجاع / اشعار مدين
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ارجاع / اشعار مدين
DocType: Price List Country,Price List Country,قائمة الأسعار البلد
DocType: Item,UOMs,وحدات القياس
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} أرقام تسلسلية صالحة للبند {1}
@@ -1802,13 +1817,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,منح المعلومات.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,مزود قاعدة البيانات.
DocType: Contract Template,Contract Terms and Conditions,شروط وأحكام العقد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,لا يمكنك إعادة تشغيل اشتراك غير ملغى.
DocType: Account,Balance Sheet,المركز المالي
DocType: Leave Type,Is Earned Leave,هو إجازة مكتسبة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مركز تكلفة للبند مع كود البند '
DocType: Fee Validity,Valid Till,صالح حتى
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع اجتماع الأهل المعلمين
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",(طريقة الدفع) لم يتم ضبطها. يرجى التحقق، ما إذا كان كان تم تعيين حساب على (طريقة الدفع) أو على (ملف نقاط البيع).
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,لا يمكن إدخال البند نفسه عدة مرات.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",يمكن إنشاء المزيد من الحسابات تحت المجموعة، لكن إدخالات القيود يمكن ان تكون فقط مقابل حسابات فردية و ليست مجموعة
DocType: Lead,Lead,مبادرة بيع
@@ -1817,11 +1832,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,الأسهم الدخول {0} خلق
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ليس لديك ما يكفي من نقاط الولاء لاستردادها
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},يرجى تعيين الحساب المرتبط في فئة الضريبة المستقطعة {0} مقابل الشركة {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,الصف # {0}: لا يمكن إدخال الكمية المرفوضة في المشتريات الراجعة
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,لا يسمح بتغيير مجموعة العملاء للعميل المحدد.
,Purchase Order Items To Be Billed,تم اصدار فاتورة لأصناف امر الشراء
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,تحديث أوقات الوصول المقدرة.
DocType: Program Enrollment Tool,Enrollment Details,تفاصيل التسجيل
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,لا يمكن تعيين عدة عناصر افتراضية لأي شركة.
DocType: Purchase Invoice Item,Net Rate,صافي معدل
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,يرجى تحديد العميل
DocType: Leave Policy,Leave Allocations,اترك المخصصات
@@ -1833,7 +1850,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع الإجازة مجنونة
DocType: Support Settings,Close Issue After Days,العدد قريب بعد يوم
,Eway Bill,Eway بيل
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager لإضافة المستخدمين إلى Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,اتركها فارغه اذا كنت تريد تطبيقها لجميع الفروع
DocType: Job Opening,Staffing Plan,خطة التوظيف
DocType: Bank Guarantee,Validity in Days,الصلاحية في أيام
@@ -1850,10 +1867,10 @@
DocType: Loan Application,Repayment Info,معلومات السداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,المدخلات لا يمكن أن تكون فارغة
DocType: Maintenance Team Member,Maintenance Role,صلاحية الصيانة
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},صف مكرر {0} مع نفس {1}
DocType: Marketplace Settings,Disable Marketplace,تعطيل السوق
,Trial Balance,ميزان المراجعة
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,السنة المالية {0} غير موجودة
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,إعداد الموظفين
DocType: Hotel Room Reservation,Hotel Reservation User,فندق حجز المستخدم
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,الرجاء اختيار البادئة اولا
@@ -1861,9 +1878,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,إعدادات الاشتراك
DocType: Purchase Invoice,Update Auto Repeat Reference,تحديث السيارات تكرار المرجع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ابحاث
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,على العنوان 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},لم يتم تعيين قائمة العطلات الاختيارية لفترة الإجازة {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ابحاث
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,على العنوان 2
DocType: Maintenance Visit Purpose,Work Done,العمل المنجز
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,يرجى تحديد خاصية واحدة على الأقل في جدول (الخاصيات)
DocType: Announcement,All Students,جميع الطلاب
@@ -1871,19 +1888,19 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,.عرض حساب الاستاد
DocType: Grading Scale,Intervals,فترات
DocType: Bank Statement Transaction Entry,Reconciled Transactions,المعاملات المربوطة
-apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,اسبق
+apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,أولا
DocType: Crop Cycle,Linked Location,الموقع المرتبط
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",توجد مجموعة بند بنفس الاسم، يرجى تغيير اسم البند أو إعادة تسمية مجموعة البند
DocType: Crop Cycle,Less than a year,أقل من عام
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,رقم موبايل الطالب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,بقية العالم
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,بقية العالم
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,العنصر {0} لا يمكن أن يكون دفعة
DocType: Crop,Yield UOM,العائد أوم
,Budget Variance Report,تقرير إنحرافات الموازنة
DocType: Salary Slip,Gross Pay,إجمالي الأجور
DocType: Item,Is Item from Hub,هو البند من المحور
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,احصل على عناصر من خدمات الرعاية الصحية
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,الصف {0}: نوع النشاط إلزامي.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,توزيع الأرباح
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,موازنة دفتر الأستاذ
DocType: Asset Value Adjustment,Difference Amount,مقدار الفرق
@@ -1897,6 +1914,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,طريقة الدفع
DocType: Purchase Invoice,Supplied Items,الأصناف الموردة
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},الرجاء تعيين قائمة نشطة لمطعم {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,نسبة العمولة ٪
DocType: Work Order,Qty To Manufacture,الكمية للتصنيع
DocType: Email Digest,New Income,دخل جديد
DocType: Buying Settings,Maintain same rate throughout purchase cycle,الحفاظ على نفس السعر طوال دورة الشراء
@@ -1911,23 +1929,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},التقييم المعدل المطلوب لعنصر في الصف {0}
DocType: Supplier Scorecard,Scorecard Actions,إجراءات بطاقة الأداء
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,مثال: ماجستير في علوم الحاسوب
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},المورد {0} غير موجود في {1}
DocType: Purchase Invoice,Rejected Warehouse,رفض مستودع
DocType: GL Entry,Against Voucher,مقابل إيصال
DocType: Item Default,Default Buying Cost Center,مركز التكلفة المشتري الافتراضي
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",للحصول على أفضل النتائج من ERPNext، ونحن نوصي بأن تأخذ بعض الوقت ومشاهدة أشرطة الفيديو هذه المساعدة.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),للمورد الافتراضي (اختياري)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,إلى
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),للمورد الافتراضي (اختياري)
DocType: Supplier Quotation Item,Lead Time in days,المهلة بالايام
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ملخص الحسابات الدائنة
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,ملخص الحسابات الدائنة
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},غير مخول بتعديل الحساب المجمد {0}
DocType: Journal Entry,Get Outstanding Invoices,الحصول على فواتير معلقة
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,طلب المبيعات {0} غير صالح
DocType: Supplier Scorecard,Warn for new Request for Quotations,تحذير لطلب جديد للاقتباسات
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,أوامر الشراء تساعدك على تخطيط ومتابعة مشترياتك
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,وصفات اختبار المختبر
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",إجمالي كمية العدد / نقل {0} في المواد طلب {1} \ لا يمكن أن يكون أكبر من الكمية المطلوبة {2} لالبند {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,صغير
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,صغير
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",إذا لم يحتوي Shopify على عميل بالترتيب ، فعند مزامنة الطلبات ، سيعتبر النظام العميل الافتراضي للطلب
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,أداة إنشاء فاتورة بند افتتاحية
DocType: Cashier Closing Payments,Cashier Closing Payments,أمين الصندوق إغلاق المدفوعات
@@ -1937,6 +1955,7 @@
DocType: Project,% Completed,٪ مكتمل
,Invoiced Amount (Exculsive Tax),المبلغ فواتير ( Exculsive الضرائب )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,البند 2
+DocType: QuickBooks Migrator,Authorization Endpoint,نقطة نهاية التخويل
DocType: Travel Request,International,دولي
DocType: Training Event,Training Event,حدث تدريب
DocType: Item,Auto re-order,إعادة ترتيب تلقائي
@@ -1945,24 +1964,24 @@
DocType: Contract,Contract,عقد
DocType: Plant Analysis,Laboratory Testing Datetime,اختبار المختبر داتيتيم
DocType: Email Digest,Add Quote,إضافة عرض سعر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},معامل التحويل لوحدة القياس مطلوبةل:{0} في البند: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,نفقات غير مباشرة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,الصف {0}: الكمية إلزامي
DocType: Agriculture Analysis Criteria,Agriculture,الزراعة
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,إنشاء أمر مبيعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,المدخلات الحسابية للأصول
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,حظر الفاتورة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,المدخلات الحسابية للأصول
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,حظر الفاتورة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,كمية لجعل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,مزامنة البيانات الرئيسية
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,مزامنة البيانات الرئيسية
DocType: Asset Repair,Repair Cost,تكلفة الإصلاح
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,المنتجات أو الخدمات الخاصة بك
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,فشل في تسجيل الدخول
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,تم إنشاء الأصل {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,فشل في تسجيل الدخول
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,تم إنشاء الأصل {0}
DocType: Special Test Items,Special Test Items,عناصر الاختبار الخاصة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا بأدوار System Manager و Item Manager للتسجيل في Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,طريقة الدفع
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,حسب هيكل الرواتب المعيّن الخاص بك ، لا يمكنك التقدم بطلب للحصول على مخصصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,وينبغي أن يكون موقع صورة ملف العامة أو عنوان الموقع
DocType: Purchase Invoice Item,BOM,فاتورة المواد
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,هذه هي مجموعة البند الجذرية والتي لا يمكن تحريرها.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,دمج
@@ -1971,7 +1990,8 @@
DocType: Warehouse,Warehouse Contact Info,معلومات الأتصال بالمستودع
DocType: Payment Entry,Write Off Difference Amount,شطب الفرق المبلغ
DocType: Volunteer,Volunteer Name,اسم المتطوعين
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: البريد الإلكتروني للموظف غير موجود، وبالتالي لن يتم إرسال البريد الإلكتروني
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},لا يتم تحديد هيكل الراتب للموظف {0} في تاريخ معين {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قاعدة الشحن لا تنطبق على البلد {0}
DocType: Item,Foreign Trade Details,تفاصيل التجارة الخارجية
@@ -1979,16 +1999,16 @@
DocType: Email Digest,Annual Income,الدخل السنوي
DocType: Serial No,Serial No Details,تفاصيل المسلسل
DocType: Purchase Invoice Item,Item Tax Rate,السلعة معدل ضريبة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,من اسم الحزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,من اسم الحزب
DocType: Student Group Student,Group Roll Number,رقم لفة المجموعة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",ل{0}، فقط حساب الدائن يمكن ربطه مقابل قيد مدين أخر
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,اشعار تسليم {0} لم يتم تقديمها
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,البند {0} يجب أن يكون عنصر التعاقد الفرعي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,المعدات الكبيرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",خاصية قاعدة التسعير يمكن تطبيقها على بند، فئة بنود او علامة التجارية.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,يرجى تعيين رمز العنصر أولا
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع الوثيقة
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,نوع الوثيقة
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,مجموع النسبة المئوية المخصصة ل فريق المبيعات يجب أن يكون 100
DocType: Subscription Plan,Billing Interval Count,عدد الفواتير الفوترة
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,المواعيد ومواجهات المرضى
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,القيمة مفقودة
@@ -2002,6 +2022,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,إنشاء تنسيق طباعة
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,الرسوم التي تم إنشاؤها
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},لم يتم العثور على أي بند يسمى {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,تصفية العناصر
DocType: Supplier Scorecard Criteria,Criteria Formula,معايير الصيغة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,مجموع المنتهية ولايته
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","يمكن أن يكون هناك واحد فقط الشحن القاعدة الحالة مع 0 أو قيمة فارغة ل "" إلى القيمة """
@@ -2010,14 +2031,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا موجبًا
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ملاحظة: مركز التكلفة هذا هو مجموعة. لا يمكن إجراء القيود المحاسبية مقابل المجموعات.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,أيام طلب الإجازة التعويضية ليست في أيام العطل الصالحة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,يوجد مستودع الطفل لهذا المستودع. لا يمكنك حذف هذا المستودع.
DocType: Item,Website Item Groups,مجموعات الأصناف للموقع
DocType: Purchase Invoice,Total (Company Currency),مجموع (شركة العملات)
DocType: Daily Work Summary Group,Reminder,تذكير
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,قيمة الوصول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,قيمة الوصول
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,الرقم التسلسلي {0} دخلت أكثر من مرة
DocType: Bank Statement Transaction Invoice Item,Journal Entry,قيد يومية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,من GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,من GSTIN
DocType: Expense Claim Advance,Unclaimed amount,كمية المبالغ الغير مطالب بها
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} العنصر قيد الأستخدام
DocType: Workstation,Workstation Name,اسم محطة العمل
@@ -2025,7 +2046,7 @@
DocType: POS Item Group,POS Item Group,مجموعة المواد لنقطة البيع
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,الملخصات من خلال البريد الإلكتروني:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,يجب ألا يكون الصنف البديل هو نفسه رمز الصنف
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},قائمة المواد {0} لا تنتمي إلى البند {1}
DocType: Sales Partner,Target Distribution,هدف التوزيع
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- الانتهاء من التقييم المؤقت
DocType: Salary Slip,Bank Account No.,رقم الحساب في البك
@@ -2034,7 +2055,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
",يمكن استخدام متغيرات بطاقة النقاط، وكذلك: {total_score} (إجمالي النقاط من تلك الفترة)، {period_number} (عدد الفترات حتى اليوم)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,انهيار جميع
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,انهيار جميع
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,إنشاء أمر الشراء
DocType: Quality Inspection Reading,Reading 8,قراءة 8
DocType: Inpatient Record,Discharge Note,ملاحظة التفريغ
@@ -2043,33 +2064,33 @@
DocType: BOM Operation,Workstation,محطة العمل
DocType: Request for Quotation Supplier,Request for Quotation Supplier,طلب تسعيرة مزود
DocType: Healthcare Settings,Registration Message,رسالة التسجيل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,المعدات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,المعدات
DocType: Prescription Dosage,Prescription Dosage,وصفة الجرعة
DocType: Contract,HR Manager,مدير الموارد البشرية
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,الرجاء اختيار الشركة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,إجازة الامتياز
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,إجازة الامتياز
DocType: Purchase Invoice,Supplier Invoice Date,المورد فاتورة التسجيل
DocType: Asset Settings,This value is used for pro-rata temporis calculation,وتستخدم هذه القيمة لحساب النسبية النسبية
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,تحتاج إلى تمكين سلة التسوق
DocType: Payment Entry,Writeoff,لا تصلح
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,بادئة سلسلة التسمية
-DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من نموذج التقييم
-DocType: Salary Component,Earning,كسب
+DocType: Appraisal Template Goal,Appraisal Template Goal,الغاية من قالب التقييم
+DocType: Salary Component,Earning,مستحق
DocType: Supplier Scorecard,Scoring Criteria,معايير التسجيل
DocType: Purchase Invoice,Party Account Currency,عملة حساب الطرف
+DocType: Delivery Trip,Total Estimated Distance,مجموع المسافة المقدرة
,BOM Browser,BOM متصفح
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,يرجى تحديث حالتك لهذا الحدث التدريبي
DocType: Item Barcode,EAN,EAN
DocType: Purchase Taxes and Charges,Add or Deduct,إضافة أو خصم
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,تم العثور على شروط متداخلة بين:
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض قسائم الشراء الأخرى
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,مقابل دفتر اليومية المدخل {0} تم تعديله مقابل بعض المستندات الأخرى
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع قيمة الطلب
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,طعام
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,مدى العمر 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,طعام
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,مدى العمر 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,تفاصيل قسيمة إغلاق POS
DocType: Shopify Log,Shopify Log,سجل Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,يرجى تعيين سلسلة التسمية لـ {0} عبر الإعداد> الإعدادات> تسمية السلسلة
DocType: Inpatient Occupancy,Check In,تحقق في
DocType: Maintenance Schedule Item,No of Visits,لا الزيارات
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},جدول الصيانة {0} موجود ضد {1}
@@ -2096,8 +2117,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,فترة الطلب لا يمكن أن تكون خارج نطاق فترة الاجازات المخصصة
DocType: Activity Cost,Projects,مشاريع
DocType: Payment Request,Transaction Currency,عملية العملات
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},من {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},من {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,بعض رسائل البريد الإلكتروني غير صالحة
DocType: Work Order Operation,Operation Description,وصف العملية
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,لا يمكن تغيير تاريخ بداية السنة المالية وتاريخ نهاية السنة المالية بعد حفظ السنة المالية.
DocType: Quotation,Shopping Cart,سلة التسوق
@@ -2108,7 +2129,8 @@
DocType: Healthcare Practitioner,Contacts and Address,جهات الاتصال والعنوان
DocType: Salary Structure,Max Benefits (Amount),أقصى الفوائد (المبلغ)
DocType: Purchase Invoice,Contact Person,الشخص الذي يمكن الاتصال به
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""تاريخ البدء المتوقع"" لا يمكن أن يكون بعد ""تاريخ الانتهاء المتوقع"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""تاريخ البدء المتوقع"" لا يمكن أن يكون بعد ""تاريخ الانتهاء المتوقع"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,لا بيانات لهذه الفترة
DocType: Course Scheduling Tool,Course End Date,تاريخ انتهاء المقرر التعليمي
DocType: Holiday List,Holidays,العطلات
DocType: Sales Order Item,Planned Quantity,المخطط الكمية
@@ -2120,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,صافي التغير في الأصول الثابتة
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,الكمية المقسمة
DocType: Leave Control Panel,Leave blank if considered for all designations,اتركها فارغه اذا كنت تريد تطبيقها لجميع المسميات الوظيفية
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,الرسوم من النوع (فعلي) في الصف {0} لا يمكن تضمينها في سعر البند
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},الحد الأقصى: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,من (التاريخ والوقت)
DocType: Shopify Settings,For Company,للشركة
@@ -2133,9 +2155,9 @@
DocType: Material Request,Terms and Conditions Content,محتويات الشروط والأحكام
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,حدثت أخطاء أثناء إنشاء جدول الدورات التدريبية
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,سيتم تعيين أول Expense Approver في القائمة كمصاريف النفقات الافتراضية.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,البند {0} ليس بند مخزون
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,لا يمكن أن يكون أكبر من 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,يجب أن تكون مستخدمًا غير المسؤول مع أدوار مدير النظام وإدارة العنصر للتسجيل في Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,البند {0} ليس بند مخزون
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,غير المجدولة
DocType: Employee,Owned,مملوك
@@ -2163,16 +2185,16 @@
DocType: HR Settings,Employee Settings,إعدادات الموظف
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,تحميل نظام الدفع
,Batch-Wise Balance History,دفعة الحكيم التاريخ الرصيد
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,الصف # {0}: لا يمكن تعيين "معدل" إذا كان المقدار أكبر من مبلغ الفاتورة للعنصر {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,يتم تحديث إعدادات الطباعة في شكل تنسيق الطباعة
DocType: Package Code,Package Code,رمز الحزمة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,وضع تحت التدريب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,وضع تحت التدريب
DocType: Purchase Invoice,Company GSTIN,شركة غستين
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,لا يسمح بالكميه السالبه
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","التفاصيل الضرائب الجدول المنال من سيده البند كسلسلة وتخزينها في هذا المجال.
المستخدمة للضرائب والرسوم"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,الموظف لا يمكن أن يقدم تقارير إلى نفسه.
DocType: Leave Type,Max Leaves Allowed,ماكس يترك مسموح به
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين.
DocType: Email Digest,Bank Balance,الرصيد المصرفي
@@ -2180,7 +2202,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,إجازة الموافقة إلزامية في طلب الإجازة
DocType: Job Opening,"Job profile, qualifications required etc.",الملف الوظيفي ، المؤهلات المطلوبة الخ
DocType: Journal Entry Account,Account Balance,رصيد حسابك
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,القاعدة الضريبية للمعاملات.
DocType: Rename Tool,Type of document to rename.,نوع الوثيقة إلى إعادة تسمية.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: الزبون مطلوب بالمقابلة بالحساب المدين {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع الضرائب والرسوم (عملة الشركة)
@@ -2198,17 +2220,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,إدخالات معاملات البنك
DocType: Quality Inspection,Readings,قراءات
DocType: Stock Entry,Total Additional Costs,مجموع التكاليف الإضافية
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,لا من التفاعلات
DocType: BOM,Scrap Material Cost(Company Currency),الخردة المواد التكلفة (شركة العملات)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,التركيبات الفرعية
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,التركيبات الفرعية
DocType: Asset,Asset Name,اسم الأصول
DocType: Project,Task Weight,وزن المهمة
DocType: Shipping Rule Condition,To Value,إلى القيمة
DocType: Loyalty Program,Loyalty Program Type,نوع برنامج الولاء
DocType: Asset Movement,Stock Manager,مدير المخزن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},مستودع مصدر إلزامي ل صف {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,قد يكون مصطلح الدفع في الصف {0} مكررا.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),الزراعة (تجريبي)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,قائمة بمحتويات الشحنة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,قائمة بمحتويات الشحنة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ايجار مكتب
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,إعدادات العبارة SMS
DocType: Disease,Common Name,اسم شائع
@@ -2217,7 +2240,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,لم تتم إضافة أي عنوان حتى الآن.
DocType: Workstation Working Hour,Workstation Working Hour,محطة العمل ساعة العمل
DocType: Vital Signs,Blood Pressure,ضغط الدم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,محلل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,محلل
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ليس في فترة رواتب صالحة
DocType: Employee Benefit Application,Max Benefits (Yearly),أقصى الفوائد (سنويا)
DocType: Item,Inventory,جرد
@@ -2229,7 +2252,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,التحقق من صحة دورة المسجلين للطلاب في مجموعة الطلاب
DocType: Notification Control,Expense Claim Rejected,تم رفض طلب النفقات
DocType: Item,Item Attribute,البند السمة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,حكومة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,حكومة
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,المطالبة بالنفقات {0} بالفعل موجوده في سجل المركبة
DocType: Asset Movement,Source Location,موقع المصدر
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,اسم المؤسسة
@@ -2240,25 +2263,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,إرسال كشف الراتب للموظفين بالبريد الالكتروني
DocType: Cost Center,Parent Cost Center,مركز التكلفة الأب
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,اختر مزود ممكن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,اختر مزود ممكن
DocType: Sales Invoice,Source,المصدر
DocType: Customer,"Select, to make the customer searchable with these fields",حدد، لجعل العميل قابلا للبحث باستخدام هذه الحقول
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ملاحظات التسليم التسليم من Shopify على الشحن
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,مشاهدة مغلقة
DocType: Leave Type,Is Leave Without Pay,إجازة بدون راتب
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,فئة الأصول إلزامي لبند الأصول الثابتة
DocType: Fee Validity,Fee Validity,صلاحية الرسوم
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,لم يتم العثور على أية سجلات في جدول الدفعات
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},هذا {0} يتعارض مع {1} عن {2} {3}
DocType: Student Attendance Tool,Students HTML,طلاب HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","يرجى حذف الموظف <a href=""#Form/Employee/{0}"">{0}</a> \ لإلغاء هذا المستند"
-DocType: POS Profile,Apply Discount,تطبيق تخفيض
DocType: GST HSN Code,GST HSN Code,غست هسن كود
DocType: Employee External Work History,Total Experience,مجموع الخبرة
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,مشاريع مفتوحة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,تم إلغاء قائمة الشحنة
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,تم إلغاء قائمة الشحنة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,التدفق النقد من الاستثمار
DocType: Program Course,Program Course,دورة برنامج
DocType: Healthcare Service Unit,Allow Appointments,السماح بالمواعيد
@@ -2270,13 +2289,13 @@
DocType: Pricing Rule,For Price List,لائحة الأسعار
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,البحث التنفيذي
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,تعيين الإعدادات الافتراضية
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,تعيين الإعدادات الافتراضية
DocType: Loyalty Program,Auto Opt In (For all customers),الاشتراك التلقائي (لجميع العملاء)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,إنشاء زبائن المحتملين
DocType: Maintenance Schedule,Schedules,جداول
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مطلوب بوس الشخصي لاستخدام نقطة البيع
DocType: Cashier Closing,Net Amount,صافي القيمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} لم يتم إرسالها، ولذلك لا يمكن إكمال الإجراء
DocType: Purchase Order Item Supplied,BOM Detail No,رقم تفاصيل فاتورة الموارد
DocType: Landed Cost Voucher,Additional Charges,تكاليف إضافية
DocType: Support Search Source,Result Route Field,النتيجة مجال التوجيه
@@ -2285,7 +2304,7 @@
DocType: Supplier Scorecard,Supplier Scorecard,بطاقة أداء المورد
DocType: Plant Analysis,Result Datetime,النتيجة داتيتيم
,Support Hour Distribution,دعم توزيع ساعة
-DocType: Maintenance Visit,Maintenance Visit,صيانة زيارة
+DocType: Maintenance Visit,Maintenance Visit,زيارة صيانة
DocType: Student,Leaving Certificate Number,ترك رقم الشهادة
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",تم إلغاء الموعد، يرجى المراجعة وإلغاء الفاتورة {0}
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,الكمية المتاحة من الباتش فى المخزن
@@ -2299,17 +2318,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,تفاصيل العضوية
DocType: Leave Block List,Block Holidays on important days.,حظر الاجازات في الايام المهمة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),يرجى إدخال جميع قيم النتائج المطلوبة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ملخص الحسابات المدينة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ملخص الحسابات المدينة
DocType: POS Closing Voucher,Linked Invoices,الفواتير المرتبطة
DocType: Loan,Monthly Repayment Amount,قيمة السداد الشهري
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,فتح الفواتير
DocType: Contract,Contract Details,تفاصيل العقد
DocType: Employee,Leave Details,اترك التفاصيل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,الرجاء حدد هوية المستخدم في سجلات الموظف للتمكن من تحديد الصلاحية للموظف
DocType: UOM,UOM Name,اسم وحدة القايس
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,على العنوان 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,على العنوان 1
DocType: GST HSN Code,HSN Code,رمز هسن
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,قيمة المساهمة
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,قيمة المساهمة
DocType: Inpatient Record,Patient Encounter,لقاء المريض
DocType: Purchase Invoice,Shipping Address,عنوان الشحن
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,تساعدك هذه الأداة لتحديث أو تحديد الكمية وتقييم الأوراق المالية في النظام. وعادة ما يتم استخدامه لمزامنة قيم النظام وما هو موجود فعلا في المستودعات الخاصة بك.
@@ -2326,14 +2345,14 @@
DocType: Travel Itinerary,Mode of Travel,طريقة السفر
DocType: Sales Invoice Item,Brand Name,العلامة التجارية اسم
DocType: Purchase Receipt,Transporter Details,تفاصيل نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,المستودع الافتراضي للصنف المحدد متطلب
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,صندوق
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,مورد محتمل
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,مورد محتمل
DocType: Budget,Monthly Distribution,التوزيع الشهري
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,قائمة المرسل اليهم فارغة. يرجى إنشاء قائمة المرسل اليهم
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),الرعاية الصحية (إصدار تجريبي)
DocType: Production Plan Sales Order,Production Plan Sales Order,خطة الإنتاج لأمر المبيعات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",لم يتم العثور على BOM نشط للعنصر {0}. التسليم عن طريق \ Serial لا يمكن ضمانه
DocType: Sales Partner,Sales Partner Target,المبلغ المطلوب للمندوب
DocType: Loan Type,Maximum Loan Amount,أعلى قيمة للقرض
@@ -2349,6 +2368,7 @@
,Lead Name,اسم مبادرة البيع
,POS,نقطة البيع
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,تنقيب
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,الرصيد الافتتاحي للمخزون
DocType: Asset Category Account,Capital Work In Progress Account,حساب رأس المال قيد التنفيذ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,تعديل قيمة الأصول
@@ -2357,7 +2377,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},الاجازات خصصت بنجاح ل {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,لا توجد عناصر لحزمة
DocType: Shipping Rule Condition,From Value,من القيمة
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,تصنيع الكمية إلزامي
DocType: Loan,Repayment Method,طريقة السداد
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",إذا تحققت، الصفحة الرئيسية ستكون المجموعة الافتراضية البند للموقع
DocType: Quality Inspection Reading,Reading 4,قراءة 4
@@ -2369,7 +2389,7 @@
DocType: Company,Default Holiday List,قائمة العطل الافتراضية
DocType: Pricing Rule,Supplier Group,مجموعة الموردين
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} الملخص
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},صف {0}: (من الوقت) و (إلى وقت) ل {1} يتداخل مع {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,خصوم المخزون
DocType: Purchase Invoice,Supplier Warehouse,المورد مستودع
DocType: Opportunity,Contact Mobile No,الاتصال المحمول لا
@@ -2379,10 +2399,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,التكلفة التقديرية لكل موضع
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,المستخدم {0} ليس لديه أي ملف تعريف افتراضي ل بوس. تحقق من الافتراضي في الصف {1} لهذا المستخدم.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,إحالة موظف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,إحالة موظف
DocType: Student Group,Set 0 for no limit,مجموعة 0 لأي حد
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,اليوم (أيام) التي تقدم بطلب للحصول على إجازة هي العطل.لا تحتاج إلى تقديم طلب للحصول الإجازة.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,الصف {إدكس}: {فيلد} مطلوب لإنشاء الفواتير {invoice_type}
DocType: Customer,Primary Address and Contact Detail,العنوان الرئيسي وتفاصيل الاتصال
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,إعادة إرسال الدفعة عبر البريد الإلكتروني
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,مهمة جديدة
@@ -2392,24 +2411,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,الرجاء تحديد نطاق واحد على الأقل.
DocType: Dependent Task,Dependent Task,مهمة تابعة
DocType: Shopify Settings,Shopify Tax Account,Shopify حساب الضرائب
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},معامل التحويل الافتراضي لوحدة القياس يجب أن يكون 1 في الصف {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},نوع الاجازة {0} لا يمكن أن يكون أطول من {1}
DocType: Delivery Trip,Optimize Route,تحسين الطريق
DocType: Manufacturing Settings,Try planning operations for X days in advance.,محاولة التخطيط لعمليات لX أيام مقدما.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
- You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم تحديد {0} شواغر و {1} ميزانية لـ {2} بالفعل لشركات تابعة {3}. \ يمكنك فقط التخطيط لـ {4} شواغر وميزانية {5} وفقًا لخطة التوظيف {6} للشركة الأم {3}.
+ You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",تم التخطيط مسبقا لعدد {0} شواغر وعدد {1} ميزانيات لـ {2} شركات تابعة للشركة الأم {3}. \ يمكنك فقط التخطيط لـعدد {4} شواغر وعدد {5} ميزانيات وفقًا لخطة التوظيف {6} للشركة الأم {3}.
DocType: HR Settings,Stop Birthday Reminders,ايقاف التذكير بأعياد الميلاد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},الرجاء تحديد الحساب افتراضي لدفع الرواتب في الشركة {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,الحصول على تفكك مالي للبيانات الضرائب والرسوم من قبل الأمازون
DocType: SMS Center,Receiver List,قائمة الاستقبال
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,بحث البند
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,بحث البند
DocType: Payment Schedule,Payment Amount,دفع مبلغ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,يجب أن يكون تاريخ نصف يوم بين العمل من التاريخ وتاريخ انتهاء العمل
DocType: Healthcare Settings,Healthcare Service Items,عناصر خدمة الرعاية الصحية
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,القيمة المستهلكة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,صافي التغير في النقد
DocType: Assessment Plan,Grading Scale,مقياس الدرجات
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,وحدة القياس {0} تم إدخال أكثر من مرة واحدة في معامل التحويل الجدول
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,أنجزت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,الأسهم، إلى داخل، أعطى
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,35 +2441,35 @@
DocType: Travel Request Costing,Funded Amount,مبلغ التمويل
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,السنة المالية السابقة ليست مغلقة
DocType: Practitioner Schedule,Practitioner Schedule,جدول ممارس
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),العمر (أيام)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),العمر (أيام)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,راتب إضافي
DocType: Quotation Item,Quotation Item,بند المناقصة
DocType: Customer,Customer POS Id,الرقم التعريفي لنقاط البيع للعملاء
DocType: Account,Account Name,اسم الحساب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,(من تاريخ) لا يمكن أن يكون أكبر (الي التاريخ)
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,المسلسل لا {0} كمية {1} لا يمكن أن يكون جزء
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,الرجاء إدخال عنوان URL لخادم Woocommerce
DocType: Purchase Order Item,Supplier Part Number,رقم قطعة المورد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,لا يمكن أن يكون معدل التحويل 0 أو 1
DocType: Share Balance,To No,إلى لا
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,لم يتم تنفيذ جميع المهام الإلزامية لإنشاء الموظفين حتى الآن.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ملغى أو موقف
DocType: Accounts Settings,Credit Controller,مراقب الرصيد دائن
DocType: Loan,Applicant Type,نوع مقدم الطلب
DocType: Purchase Invoice,03-Deficiency in services,03 - نقص في الخدمات
DocType: Healthcare Settings,Default Medical Code Standard,المعايير الطبية الافتراضية
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,إيصال استلام المشتريات {0} لم يتم تقديمه
DocType: Company,Default Payable Account,حساب الدائنون الافتراضي
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",إعدادات عربة التسوق مثل قواعد الشحن، وقائمة الأسعار الخ
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ مفوترة
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,الكمية المحجوزة
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,الكمية المحجوزة
DocType: Party Account,Party Account,حساب طرف
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,يرجى تحديد الشركة والتسمية
apps/erpnext/erpnext/config/setup.py +116,Human Resources,الموارد البشرية
-DocType: Lead,Upper Income,أعلى دخل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,أعلى دخل
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ارفض
DocType: Journal Entry Account,Debit in Company Currency,الخصم في الشركة العملات
DocType: BOM Item,BOM Item,بند قائمة المواد
@@ -2467,9 +2486,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فتح فرص العمل للتعيين {0} مفتوحة بالفعل \ أو التوظيف مكتمل وفقًا لخطة التوظيف {1}
DocType: Vital Signs,Constipated,ممسك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},مقابل فاتورة المورد {0} بتاريخ {1}
DocType: Customer,Default Price List,قائمة الأسعار الافتراضي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,سجل حركة الأصول {0} تم إنشاؤه
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,لم يتم العثور على العناصر.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,لا يمكنك حذف السنة المالية {0}. تم تحديد السنة المالية {0} كأفتراضي في الإعدادات الشاملة
DocType: Share Transfer,Equity/Liability Account,حساب الأسهم / المسؤولية
@@ -2483,16 +2502,16 @@
DocType: Journal Entry,Entry Type,نوع الدخول
,Customer Credit Balance,رصيد العميل
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,صافي التغير في الحسابات الدائنة
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),تم تجاوز حد الائتمان للعميل {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',الزبون مطلوب للخصم المعني بالزبائن
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,التسعير
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,تحديث تواريخ الدفع البنكي مع المجلات.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,التسعير
DocType: Quotation,Term Details,تفاصيل الشروط
DocType: Employee Incentive,Employee Incentive,حافز الموظف
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,لا يمكن تسجيل أكثر من {0} طلاب لمجموعة الطلاب هذه.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),الإجمالي (بدون ضريبة)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,عدد الرصاص
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,مخزون متاح
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,مخزون متاح
DocType: Manufacturing Settings,Capacity Planning For (Days),القدرة على التخطيط لل(أيام)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,الشراء
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,لا شيء من هذه البنود يكون أي تغيير في كمية أو قيمة.
@@ -2506,7 +2525,7 @@
DocType: Purchase Invoice,End date of current invoice's period,تاريخ نهاية فترة الفاتورة الحالية
DocType: Pricing Rule,Applicable For,قابل للتطبيق ل
DocType: Lab Test,Technician Name,اسم فني
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",لا يمكن ضمان التسليم بواسطة Serial No كـ \ Item {0} يضاف مع وبدون ضمان التسليم بواسطة \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,إلغاء ربط الدفع على إلغاء الفاتورة
@@ -2516,7 +2535,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,الاجازات و الحضور
DocType: Asset,Comprehensive Insurance,تأمين شامل
DocType: Maintenance Visit,Partially Completed,أنجزت جزئيا
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},نقطة الولاء: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},نقطة الولاء: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,إضافة العملاء المتوقعين
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,حساسية معتدلة
DocType: Leave Type,Include holidays within leaves as leaves,ايام العطل التي ضمن الإجازات تحسب إجازة
DocType: Loyalty Program,Redemption,فداء
@@ -2524,7 +2544,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,أسعار الخصم الضريبي
DocType: Contract,Contract Period,مدة العقد
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,المطالبة الضمان ضد رقم المسلسل
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','مجموع'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','مجموع'
DocType: Employee,Permanent Address,العنوان الدائم
DocType: Loyalty Program,Collection Tier,مجموعة الصف
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,من تاريخ لا يمكن أن يكون أقل من تاريخ انضمام الموظف
@@ -2535,7 +2555,7 @@
DocType: Project Update,Challenging/Slow,التحدي / البطيء
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,الرجاء اختيار كود البند
DocType: Student Sibling,Studying in Same Institute,الذين يدرسون في نفس المعهد
-DocType: Leave Type,Earned Leave,مغادرة مستحقة
+DocType: Leave Type,Earned Leave,إجازة مكتسبة
DocType: Employee,Salary Details,تفاصيل الراتب
DocType: Territory,Territory Manager,مدير إقليمي
DocType: Packed Item,To Warehouse (Optional),إلى مستودع (اختياري)
@@ -2550,29 +2570,30 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,نفقات تسويقية
,Item Shortage Report,تقرير نقص السلعة
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,لا يمكن إنشاء معايير قياسية. يرجى إعادة تسمية المعايير
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","يذكر الوزن، \n يرجى ذكر ""الوزن UOM"" للغاية"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,طلب المواد المستخدمة لانشاء الحركة المخزنية
DocType: Hub User,Hub Password,كلمة المرور
DocType: Student Group Creation Tool,Separate course based Group for every Batch,مجموعة منفصلة بالطبع مقرها لكل دفعة
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,واحد وحدة من عنصر.
DocType: Fee Category,Fee Category,فئة الرسوم
DocType: Agriculture Task,Next Business Day,يوم العمل التالي
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,المغادارت المخصصة
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,الإجازات المخصصة
DocType: Drug Prescription,Dosage by time interval,الجرعة بواسطة الفاصل الزمني
DocType: Cash Flow Mapper,Section Header,مقطع الرأس
,Student Fee Collection,طالب رسوم مجموعة
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),المدة الزمنية للموعد (دقيقة)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,اعمل قيد محاسبي لكل حركة للمخزون
DocType: Leave Allocation,Total Leaves Allocated,إجمالي الاجازات المخصصة
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,الرجاء إدخال تاريخ بداية السنة المالية وتاريخ النهاية
DocType: Employee,Date Of Retirement,تاريخ التقاعد
DocType: Upload Attendance,Get Template,الحصول على نموذج
-DocType: Additional Salary Component,Additional Salary Component,مكون الراتب إضافية
+,Sales Person Commission Summary,ملخص مندوب مبيعات الشخص
+DocType: Additional Salary Component,Additional Salary Component,مكون الراتب الإضافي
DocType: Material Request,Transferred,نقل
DocType: Vehicle,Doors,الأبواب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,اكتمل الإعداد ERPNext !
DocType: Healthcare Settings,Collect Fee for Patient Registration,تحصيل رسوم تسجيل المريض
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,لا يمكن تغيير سمات بعد معاملة الأسهم. جعل عنصر جديد ونقل الأسهم إلى البند الجديد
DocType: Course Assessment Criteria,Weightage,الوزن
DocType: Purchase Invoice,Tax Breakup,تفكيك الضرائب
DocType: Employee,Joining Details,تفاصيل الانضمام
@@ -2588,27 +2609,28 @@
DocType: Purchase Invoice,Place of Supply,مكان التوريد
DocType: Quality Inspection Reading,Reading 2,القراءة 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},قام الموظف {0} بالفعل بإرسال apllication {1} لفترة المرتبات {2}
-DocType: Stock Entry,Material Receipt,أستلام مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,أستلام مواد
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,إرسال / تسوية المدفوعات
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,المنتجات
DocType: Announcement,Instructor,المحاضر
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),حدد العنصر (اختياري)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),حدد العنصر (اختياري)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,برنامج الولاء غير صالح للشركة المختارة
DocType: Fee Schedule Student Group,Fee Schedule Student Group,جدول الرسوم مجموعة الطلاب
DocType: Student,AB+,+AB
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",إذا كان هذا البند لديها بدائل، فإنه لا يمكن اختيارها في أوامر البيع الخ
DocType: Lead,Next Contact By,جهة الاتصال التالية بواسطة
DocType: Compensatory Leave Request,Compensatory Leave Request,طلب الإجازة التعويضية
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},الكمية المطلوبة للبند {0} في الصف {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},مستودع {0} لا يمكن حذف كما توجد كمية القطعة ل {1}
DocType: Blanket Order,Order Type,نوع الطلب
,Item-wise Sales Register,سجل مبيعات الصنف
DocType: Asset,Gross Purchase Amount,اجمالي مبلغ المشتريات
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,أرصدة الافتتاح
DocType: Asset,Depreciation Method,طريقة الاهلاك
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,هل هذه الضريبة متضمنة في الاسعار الأساسية؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,إجمالي المستهدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,إجمالي المستهدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,تحليل التصور
DocType: Soil Texture,Sand Composition (%),تكوين الرمل (٪)
DocType: Job Applicant,Applicant for a Job,المتقدم للحصول على وظيفة
DocType: Production Plan Material Request,Production Plan Material Request,خطة إنتاج طلب المواد
@@ -2623,23 +2645,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),علامة التقييم (من أصل 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 رقم الجوال
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,رئيسي
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,لم يتم وضع علامة على البند {0} التالي كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,مختلف
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",بالنسبة إلى عنصر {0} ، يجب أن تكون الكمية رقمًا سالبًا
DocType: Naming Series,Set prefix for numbering series on your transactions,تحديد بادئة للترقيم المتسلسل على المعاملات الخاصة بك
DocType: Employee Attendance Tool,Employees HTML,الموظفين HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,يجب أن تكون قائمة المواد الافتراضية ({0}) نشطه لهذا الصنف أو قوالبه
DocType: Employee,Leave Encashed?,إجازات مصروفة نقداً؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,(الفرصة من) حقل إلزامي
DocType: Email Digest,Annual Expenses,المصروفات السنوية
DocType: Item,Variants,المتغيرات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,انشاء طلب شراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,انشاء طلب شراء
DocType: SMS Center,Send To,أرسل إلى
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ليس هناك ما يكفي من توازن إجازة لإجازة نوع {0}
DocType: Payment Reconciliation Payment,Allocated amount,المبلغ المخصص
DocType: Sales Team,Contribution to Net Total,المساهمة في صافي إجمالي
DocType: Sales Invoice Item,Customer's Item Code,كود صنف العميل
DocType: Stock Reconciliation,Stock Reconciliation,جرد المخزون
DocType: Territory,Territory Name,اسم الاقليم
+DocType: Email Digest,Purchase Orders to Receive,أوامر الشراء لتلقي
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,مطلوب العمل في و التقدم في معرض النماذج ثلاثية قبل إرسال
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,يمكنك فقط الحصول على خطط مع دورة الفواتير نفسها في الاشتراك
DocType: Bank Statement Transaction Settings Item,Mapped Data,البيانات المعينة
@@ -2656,9 +2680,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تكرار المسلسل لا دخل القطعة ل {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,تقدم العروض حسب المصدر الرصاص.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,شرط للحصول على قانون الشحن
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,من فضلك ادخل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,من فضلك ادخل
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,سجل الصيانة
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,يرجى ضبط الفلتر على أساس البند أو المخزن
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن صافي من هذه الحزمة. (تحسب تلقائيا مجموع الوزن الصافي للسلعة)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,جعل دخول مجلة الشركة انترناسيونالي
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مبلغ الخصم لا يمكن أن يكون أكبر من 100٪
@@ -2667,26 +2691,27 @@
DocType: Sales Order,To Deliver and Bill,لتسليم وبيل
DocType: Student Group,Instructors,المحاضرون
DocType: GL Entry,Credit Amount in Account Currency,المبلغ الدائن بعملة الحساب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,إدارة المشاركة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,قائمة المواد {0} يجب تقديمها
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,إدارة المشاركة
DocType: Authorization Control,Authorization Control,التحكم في الترخيص
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,دفع
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},الصف # {0}: (مخزن المواد المرفوضه) إلزامي مقابل البند المرفوض {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,دفع
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",مستودع {0} غير مرتبط بأي حساب، يرجى ذكر الحساب في سجل المستودع أو تعيين حساب المخزون الافتراضي في الشركة {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,إدارة طلباتك
DocType: Work Order Operation,Actual Time and Cost,الوقت الفعلي والتكلفة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة {1} ضد طلب المبيعات {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},{0} هو أقصى عدد ممكن طلبه للمادة {1} ضد طلب المبيعات {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,تباعد المحاصيل
DocType: Course,Course Abbreviation,اختصار المقرر التعليمي
-DocType: Budget,Action if Annual Budget Exceeded on PO,الإجراء إذا تجاوزت الميزانية السنوية في ص
+DocType: Budget,Action if Annual Budget Exceeded on PO,الإجراء إذا تجاوزت الميزانية السنوية على أمر الشراء
DocType: Student Leave Application,Student Leave Application,طالب ترك التطبيق
DocType: Item,Will also apply for variants,سوف تطبق أيضا على المتغيرات
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصل، لانه بالفعل {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",لا يمكن إلغاء الأصل، لانه بالفعل {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},الموظف {0} لديه اجازة نصف يوم في {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},عدد ساعات العمل الكلي يجب ألا يكون أكثر من العدد الأقصى لساعات العمل {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,في
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,حزمة البنود في وقت البيع.
+DocType: Delivery Settings,Dispatch Settings,إعدادات الإرسال
DocType: Material Request Plan Item,Actual Qty,الكمية الفعلية
DocType: Sales Invoice Item,References,المراجع
DocType: Quality Inspection Reading,Reading 10,قراءة 10
@@ -2694,15 +2719,18 @@
DocType: Item,Barcodes,الباركود
DocType: Hub Tracked Item,Hub Node,المحور عقدة
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,لقد أدخلت عناصر مككرة، يرجى التصحيح و المحاولة مرة أخرى.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,مساعد
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,مساعد
DocType: Asset Movement,Asset Movement,حركة الأصول
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,يجب تقديم طلب العمل {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سلة جديدة
DocType: Taxable Salary Slab,From Amount,من الكمية
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,البند {0} ليس بند لديه رقم تسلسلي
DocType: Leave Type,Encashment,المدفوعات النقدية
+DocType: Delivery Settings,Delivery Settings,إعدادات التسليم
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ابحث عن المعلومة
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},الحد الأقصى للإجازة المسموح بها في نوع الإجازة {0} هو {1}
DocType: SMS Center,Create Receiver List,إنشاء قائمة استقبال
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,يجب أن يكون التاريخ متاحًا بعد تاريخ الشراء
DocType: Vehicle,Wheels,عجلات
DocType: Packing Slip,To Package No.,لحزم رقم
DocType: Patient Relation,Family,العائلة
@@ -2716,37 +2744,38 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,يجب أن تكون عملة الفوترة مساوية لعملة الشركة الافتراضية أو عملة حساب الطرف
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),يشير إلى أن الحزمة هو جزء من هذا التسليم (مشروع فقط)
DocType: Soil Texture,Loam,طين
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,الصف {0}: لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ النشر
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,انشئ تدوين مدفوعات
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},كمية القطعة ل {0} يجب أن يكون أقل من {1}
,Sales Invoice Trends,اتجاهات فاتورة المبيعات
DocType: Leave Application,Apply / Approve Leaves,تقديم / الموافقة على أجازة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,مستودع تسليم
-DocType: Leave Type,Earned Leave Frequency,الاجازات المكتسبة التردد
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,النوع الفرعي
+DocType: Leave Type,Earned Leave Frequency,تكرار الإجازات المكتسبة
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,شجرة من مراكز التكلفة المالية.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,النوع الفرعي
DocType: Serial No,Delivery Document No,رقم وثيقة التسليم
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ضمان التسليم على أساس المسلسل المنتجة
DocType: Vital Signs,Furry,فروي
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"يرجى تحديد ""احساب لربح / الخسارة عند التخلص من الأصول"" للشركة {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,الحصول على أصناف من إيصالات الشراء
DocType: Serial No,Creation Date,تاريخ الإنشاء
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},الموقع المستهدف مطلوب لمادة العرض {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق البيع، إذا تم تحديد مطبق للك {0}
DocType: Production Plan Material Request,Material Request Date,تاريخ طلب المادة
DocType: Purchase Order Item,Supplier Quotation Item,المورد اقتباس الإغلاق
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين اهلاك المواد في إعدادات التصنيع.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,لم يتم تعيين اهلاك المواد في إعدادات التصنيع.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,زيارة المنتديات
DocType: Student,Student Mobile Number,طالب عدد موبايل
DocType: Item,Has Variants,يحتوي على متغيرات
DocType: Employee Benefit Claim,Claim Benefit For,فائدة للمطالبة
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,تحديث الرد
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},لقد حددت العناصر من {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,اسم التوزيع الشهري
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,معرف الدفعة إلزامي
DocType: Sales Person,Parent Sales Person,رجل المبيعات الرئيسي
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,لا توجد عناصر يتم استلامها متأخرة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,البائع والمشتري لا يمكن أن يكون هو نفسه
DocType: Project,Collect Progress,اجمع التقدم
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2757,17 +2786,16 @@
DocType: Supplier,Supplier of Goods or Services.,المورد من السلع أو الخدمات.
DocType: Budget,Fiscal Year,السنة المالية
DocType: Asset Maintenance Log,Planned,مخطط
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} موجود بين {1} و {2} (
DocType: Vehicle Log,Fuel Price,أسعار الوقود
DocType: Bank Guarantee,Margin Money,المال الهامش
DocType: Budget,Budget,ميزانية
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تعيين فتح
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,تعيين فتح
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,بند الأصول الثابتة يجب أن لا يكون بند مخزون.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",لا يمكن تعيين الميزانية مقابل {0}، حيث إنها ليست حسابا للدخل أو للمصروفات
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},أقصى مبلغ للإعفاء {0} هو {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,محقق
DocType: Student Admission,Application Form Route,مسار إستمارة التقديم
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,إقليم / العملاء
DocType: Healthcare Settings,Patient Encounters in valid days,لقاءات المرضى في أيام صالحة
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,نوع الإجازة {0} لا يمكن تخصيصها الي موظف لانها إجازة بدون مرتب
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي فاتورة المبلغ القائم {2}
@@ -2780,14 +2808,14 @@
,Amount to Deliver,المبلغ تسليم
DocType: Asset,Insurance Start Date,تاريخ بداية التأمين
DocType: Salary Component,Flexible Benefits,فوائد مرنة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},تم إدخال نفس العنصر عدة مرات. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاريخ البدء الأجل لا يمكن أن يكون أقدم من تاريخ بداية السنة للعام الدراسي الذي يرتبط مصطلح (السنة الأكاديمية {}). يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,كانت هناك أخطاء .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,كانت هناك أخطاء .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,الموظف {0} قد طبق بالفعل على {1} بين {2} و {3}:
DocType: Guardian,Guardian Interests,أهتمامات الوصي
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,تحديث اسم / رقم الحساب
DocType: Naming Series,Current Value,القيمة الحالية
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,توجد سنوات مالية متعددة للتاريخ {0}. يرجى تحديد الشركة في السنة المالية
DocType: Education Settings,Instructor Records to be created by,سجلات المعلم ليتم إنشاؤها من قبل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} تم انشاؤه
DocType: GST Account,GST Account,حساب ضريبة السلع والخدمات
@@ -2802,9 +2830,8 @@
DocType: Pricing Rule,Selling,بيع
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مبلغ {0} {1} خصم مقابل {2}
DocType: Sales Person,Name and Employee ID,الاسم والرقم الوظيفي
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,لا يمكن أن يكون تاريخ الاستحقاق قبل تاريخ الترحيل
DocType: Website Item Group,Website Item Group,مجموعة الأصناف للموقع
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,لم يتم العثور على أي زلة الراتب لتقديم المعايير المذكورة أعلاه أو زلة الراتب قدمت بالفعل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,الرسوم والضرائب
DocType: Projects Settings,Projects Settings,إعدادات المشاريع
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,من فضلك ادخل تاريخ المرجع
@@ -2813,7 +2840,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,الموردة الكمية
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,طلب المواد الإغلاق
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,الرجاء إلغاء استلام الشراء {0} أولاً
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,شجرة مجموعات البنود .
DocType: Production Plan,Total Produced Qty,إجمالي الكمية المنتجة
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,لا يمكن أن يشير رقم الصف أكبر من أو يساوي رقم الصف الحالي لهذا النوع المسؤول
@@ -2821,9 +2848,9 @@
,Item-wise Purchase History,الحركة التاريخيه للمشتريات وفقا للصنف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"الرجاء النقر على ""إنشاء جدول"" لجلب الرقم التسلسلي المضاف للبند {0}"
DocType: Account,Frozen,مجمد
-DocType: Delivery Note,Vehicle Type,نوع السيارة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع السيارة
DocType: Sales Invoice Payment,Base Amount (Company Currency),المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد أولية
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,مواد أولية
DocType: Payment Reconciliation Payment,Reference Row,إشارة الصف
DocType: Installation Note,Installation Time,تثبيت الزمن
DocType: Sales Invoice,Accounting Details,تفاصيل المحاسبة
@@ -2832,12 +2859,13 @@
DocType: Inpatient Record,O Positive,O إيجابي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,الاستثمارات
DocType: Issue,Resolution Details,قرار تفاصيل
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع المعاملة
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع المعاملة
DocType: Item Quality Inspection Parameter,Acceptance Criteria,معايير القبول
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,الرجاء إدخال طلبات المواد في الجدول أعلاه
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,لا توجد مدفوعات متاحة لمدخل المجلة
DocType: Hub Tracked Item,Image List,قائمة الصور
DocType: Item Attribute,Attribute Name,السمة اسم
+DocType: Subscription,Generate Invoice At Beginning Of Period,توليد فاتورة في بداية الفترة
DocType: BOM,Show In Website,تظهر في الموقع
DocType: Loan Application,Total Payable Amount,المبلغ الكلي المستحق
DocType: Task,Expected Time (in hours),الوقت المتوقع (بالساعات)
@@ -2854,7 +2882,7 @@
DocType: Appraisal,For Employee Name,لاسم الموظف
DocType: Holiday List,Clear Table,مسح الجدول
DocType: Woocommerce Settings,Tax Account,حساب الضرائب
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,الفتحات المتاحة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,الفتحات المتاحة
DocType: C-Form Invoice Detail,Invoice No,رقم الفاتورة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,قم بالدفع
DocType: Room,Room Name,اسم القاعة
@@ -2873,8 +2901,7 @@
DocType: Bank Statement Settings Item,Mapped Header,رأس المعين
DocType: Employee,Resignation Letter Date,تاريخ رسالة الإستقالة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,كما تتم فلترت قواعد التسعير على أساس الكمية.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,غير محدد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},يرجى تحديد تاريخ الالتحاق بالموظف {0}
DocType: Inpatient Record,Discharge,إبراء الذمة
DocType: Task,Total Billing Amount (via Time Sheet),المبلغ الكلي الفواتير (عبر ورقة الوقت)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ايرادات الزبائن المكررين
@@ -2884,17 +2911,16 @@
DocType: Chapter,Chapter,الفصل
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,زوج
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,سيتم تحديث الحساب الافتراضي تلقائيا في فاتورة نقاط البيع عند تحديد هذا الوضع.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,حدد BOM والكمية للإنتاج
DocType: Asset,Depreciation Schedule,جدول الاهلاك الزمني
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,عناوين شركاء المبيعات والاتصالات
DocType: Bank Reconciliation Detail,Against Account,مقابل الحساب
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,يجب أن يكون تاريخ نصف يوم ما بين التاريخ والتاريخ
DocType: Maintenance Schedule Detail,Actual Date,التاريخ الفعلي
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,يرجى تعيين مركز التكلفة الافتراضي في الشركة {0}.
DocType: Item,Has Batch No,ودفعة واحدة لا
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},الفواتير السنوية: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify التفاصيل Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ضريبة السلع والخدمات (ضريبة السلع والخدمات الهند)
DocType: Delivery Note,Excise Page Number,رقم صفحة الضريبة
DocType: Asset,Purchase Date,تاريخ الشراء
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,لا يمكن أن تولد السرية
@@ -2902,7 +2928,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,نوع التحول
DocType: Student,Personal Details,تفاصيل شخصي
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة اهلاك الأصول"" للشركة {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"يرجى تحديد ""مركز تكلفة اهلاك الأصول"" للشركة {0}"
,Maintenance Schedules,جداول الصيانة
DocType: Task,Actual End Date (via Time Sheet),تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)
DocType: Soil Texture,Soil Type,نوع التربة
@@ -2910,10 +2936,10 @@
,Quotation Trends,مؤشرات المناقصة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},فئة البند غير مذكورة في ماستر البند لهذا البند {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless الانتداب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,مدين لحساب يجب أن يكون حساب مدين
DocType: Shipping Rule,Shipping Amount,مبلغ الشحن
DocType: Supplier Scorecard Period,Period Score,فترة النتيجة
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,إضافة العملاء
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,إضافة العملاء
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,في انتظار المبلغ
DocType: Lab Test Template,Special,خاص
DocType: Loyalty Program,Conversion Factor,معامل التحويل
@@ -2921,6 +2947,7 @@
,Vehicle Expenses,مصاريف المركبة
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,قم بإنشاء اختبار (اختبارات) معملية في إرسال فاتورة المبيعات
DocType: Serial No,Invoice Details,تفاصيل الفاتورة
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,يرجى تمكين إعدادات خرائط Google لتقدير المسارات وتحسينها
DocType: Grant Application,Show on Website,عرض على الموقع
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ابدأ
DocType: Hub Tracked Item,Hub Category,فئة المحور
@@ -2930,7 +2957,7 @@
DocType: Student Report Generation Tool,Add Letterhead,إضافة ترويسة
DocType: Program Enrollment,Self-Driving Vehicle,سيارة ذاتية القيادة
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,المورد بطاقة الأداء الدائمة
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},صف {0}: من مواد مشروع القانون لم يتم العثور على هذا البند {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع الأوراق المخصصة {0} لا يمكن أن يكون أقل من الأوراق وافق بالفعل {1} للفترة
DocType: Contract Fulfilment Checklist,Requirement,المتطلبات
DocType: Journal Entry,Accounts Receivable,حسابات القبض
@@ -2946,29 +2973,28 @@
DocType: Projects Settings,Timesheets,الجداول الزمنية
DocType: HR Settings,HR Settings,إعدادات الموارد البشرية
DocType: Salary Slip,net pay info,معلومات صافي الأجر
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,مبلغ CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,مبلغ CESS
DocType: Woocommerce Settings,Enable Sync,تمكين المزامنة
DocType: Tax Withholding Rate,Single Transaction Threshold,عتبة معاملة واحدة
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,يتم تحديث هذه القيمة في قائمة أسعار المبيعات الافتراضية.
DocType: Email Digest,New Expenses,مصاريف او نفقات جديدة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,بك / لك المبلغ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,بك / لك المبلغ
DocType: Shareholder,Shareholder,المساهم
DocType: Purchase Invoice,Additional Discount Amount,مقدار الخصم الاضافي
DocType: Cash Flow Mapper,Position,موضع
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,الحصول على عناصر من الوصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,الحصول على عناصر من الوصفات
DocType: Patient,Patient Details,تفاصيل المريض
DocType: Inpatient Record,B Positive,B موجب
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",أقصى فائدة للموظف {0} يتجاوز {1} بقيمة {2} المبلغ السابق المطالب \ المبلغ
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",الصف # {0}: يجب أن تكون الكمية 1، حيث أن البند هو اصول ثابتة. الرجاء استخدام صف منفصل لكمية متعددة.
DocType: Leave Block List Allow,Leave Block List Allow,تفعيل قائمة الإجازات المحظورة
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,الاسم المختصر لا يمكن أن يكون فارغاً او به مسافة
DocType: Patient Medical Record,Patient Medical Record,السجل الطبي للمريض
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,(من تصنيف (مجموعة) إلى تصنيف (غير المجموعة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,الرياضة
DocType: Loan Type,Loan Name,اسم قرض
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,الإجمالي الفعلي
-DocType: Lab Test UOM,Test UOM,اختبار أوم
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,الإجمالي الفعلي
DocType: Student Siblings,Student Siblings,الإخوة والأخوات الطلاب
DocType: Subscription Plan Detail,Subscription Plan Detail,تفاصيل خطة الاشتراك
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,وحدة
@@ -2995,8 +3021,7 @@
DocType: Workstation,Wages per hour,الأجور في الساعة
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},توازن الأسهم في الدفعة {0} ستصبح سلبية {1} القطعة ل{2} في {3} مستودع
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,تم رفع طلبات المواد التالية تلقائيا بناء على مستوى اعادة الطلب للبنود
-DocType: Email Digest,Pending Sales Orders,طلبات مبيعات معلقة
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},الحساب {0} غير صحيح. يجب أن تكون عملة الحساب {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},من تاريخ {0} لا يمكن أن يكون بعد تاريخ التخفيف من الموظف {1}
DocType: Supplier,Is Internal Supplier,هو المورد الداخلي
DocType: Employee,Create User Permission,إنشاء صلاحية المستخدم
@@ -3004,13 +3029,14 @@
DocType: Healthcare Settings,Remind Before,تذكير من قبل
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},معامل تحويل وحدة القياس مطلوب في الصف: {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب مبيعات او فاتورة مبيعات أو قيد دفتر يومية
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 نقاط الولاء = كم العملة الأساسية؟
DocType: Salary Component,Deduction,خصم
DocType: Item,Retain Sample,الاحتفاظ عينة
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,صف {0}: (من الوقت) و (إلى وقت) تكون إلزامية.
DocType: Stock Reconciliation Item,Amount Difference,مقدار الفرق
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},سعر السلعة تم اضافتة لـ {0} في قائمة الأسعار {1}
+DocType: Delivery Stop,Order Information,معلومات الطلب
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,الرجاء إدخال (رقم هوية الموظف) لمندوب المبيعات هذا
DocType: Territory,Classification of Customers by region,تصنيف العملاء حسب المنطقة
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,في الانتاج
@@ -3021,13 +3047,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,حساب رصيد الحساب المصرفي
DocType: Normal Test Template,Normal Test Template,قالب الاختبار العادي
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,المستخدم معطل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,عرض أسعار
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,عرض أسعار
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,لا يمكن تعيين رفق وردت إلى أي اقتباس
DocType: Salary Slip,Total Deduction,مجموع الخصم
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,حدد حسابا للطباعة بعملة الحساب
,Production Analytics,تحليلات إنتاج
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ويستند هذا إلى المعاملات ضد هذا المريض. انظر الجدول الزمني أدناه للحصول على التفاصيل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,تم تحديث التكلفة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,تم تحديث التكلفة
DocType: Inpatient Record,Date of Birth,تاريخ الميلاد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,تمت إرجاع البند {0} من قبل
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** السنة المالية ** تمثل السنة المالية. يتم تتبع جميع القيود المحاسبية والمعاملات الرئيسية الأخرى مقابل ** السنة المالية **.
@@ -3035,14 +3061,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,إعداد بطاقة الأداء المورد
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,اسم خطة التقييم
DocType: Work Order Operation,Work Order Operation,عملية ترتيب العمل
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},تحذير: شهادة SSL غير صالحة في المرفق {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",الزبائن المحتملين يساعدونك في الحصول على العمل، إضافة جميع جهات الاتصال الخاصة بك وأكثر من ذلك كزبائن محتملين
DocType: Work Order Operation,Actual Operation Time,الفعلي وقت التشغيل
DocType: Authorization Rule,Applicable To (User),قابلة للتطبيق على (المستخدم)
DocType: Purchase Taxes and Charges,Deduct,خصم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,الوصف الوظيفي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,الوصف الوظيفي
DocType: Student Applicant,Applied,طُبق
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,إعادة فتح
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,إعادة فتح
DocType: Sales Invoice Item,Qty as per Stock UOM,الكمية حسب السهم لوحدة قياس السهم
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,اسم Guardian2
DocType: Attendance,Attendance Request,طلب حضور
@@ -3060,7 +3086,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},الرقم التسلسلي {0} تحت الضمان حتى {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,الحد الأدنى للقيمة المسموح بها
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,المستخدم {0} موجود بالفعل
-apps/erpnext/erpnext/hooks.py +114,Shipments,شحنات
+apps/erpnext/erpnext/hooks.py +115,Shipments,شحنات
DocType: Payment Entry,Total Allocated Amount (Company Currency),إجمالي المبلغ المخصص (شركة العملات)
DocType: Purchase Order Item,To be delivered to customer,ليتم تسليمها إلى العملاء
DocType: BOM,Scrap Material Cost,التكلفة الخردة المواد
@@ -3068,29 +3094,30 @@
DocType: Grant Application,Email Notification Sent,تم إرسال إشعار البريد الإلكتروني
DocType: Purchase Invoice,In Words (Company Currency),في الأحرف ( عملة الشركة )
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,الشركة هي manadatory لحساب الشركة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row",رمز البند، مستودع، الكمية المطلوبة على الصف
DocType: Bank Guarantee,Supplier,المورد
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,احصل عليها من
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,هذا هو قسم الجذر ولا يمكن تحريره.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,عرض تفاصيل الدفع
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,المدة في أيام
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,نفقات متنوعة
DocType: Global Defaults,Default Company,الشركة الافتراضية
DocType: Company,Transactions Annual History,المعاملات السنوية التاريخ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,حساب النفقات أو حساب الفروقات إلزامي للبند {0} لأنه يؤثر على القيمة الإجمالية للمخزون
DocType: Bank,Bank Name,اسم المصرف
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-أعلى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-أعلى
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,اترك الحقل فارغًا لإجراء أوامر الشراء لجميع الموردين
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,عنصر زيارة زيارة المرضى الداخليين
DocType: Vital Signs,Fluid,مائع
DocType: Leave Application,Total Leave Days,مجموع أيام الإجازة
DocType: Email Digest,Note: Email will not be sent to disabled users,ملاحظة: لن يتم إرسال الايميل إلى المستخدم الغير نشط
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,عدد مرات التفاعل
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,إعدادات فاريانت العنصر
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,حدد الشركة ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,حدد الشركة ...
DocType: Leave Control Panel,Leave blank if considered for all departments,اتركها فارغه اذا كنت تريد تطبيقها لجميع الأقسام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} إلزامي للبند {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",البند {0}: {1} الكمية المنتجة،
DocType: Payroll Entry,Fortnightly,مرة كل اسبوعين
DocType: Currency Exchange,From Currency,من العملة
DocType: Vital Signs,Weight (In Kilogram),الوزن (بالكيلوجرام)
@@ -3121,24 +3148,25 @@
DocType: Bank Guarantee,Bank Guarantee,ضمان بنكي
DocType: Payment Request,Transaction Details,تفاصيل الصفقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"يرجى النقر على ""إنشاء الجدول الزمني"" للحصول على الجدول الزمني"
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,"""Customer Provided Item"" cannot be Purchase Item also","""الأصناف المقدمة من العملاء"" لا يمكن شرائها"
DocType: Blanket Order Item,Ordered Quantity,الكمية التي تم طلبها
-apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا ""أدوات البناء للبنائين"""
+apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","مثلا، ""أدوات البناء للبنائين"""
DocType: Grading Scale,Grading Scale Intervals,فواصل درجات مقياس
DocType: Item Default,Purchase Defaults,المشتريات الافتراضية
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,جعل بطاقة العمل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",تعذر إنشاء إشعار دائن تلقائيًا ، يُرجى إلغاء تحديد "إشعار ائتمان الإصدار" وإرساله مرة أخرى
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,الربح السنوي
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: قيد محاسبي ل {2} يمكن ان يتم فقط بالعملة : {3}
DocType: Fee Schedule,In Process,في عملية
DocType: Authorization Rule,Itemwise Discount,التخفيض من ناحية البنود
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,شجرة الحسابات المالية.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,شجرة الحسابات المالية.
DocType: Bank Guarantee,Reference Document Type,مرجع نوع الوثيقة
DocType: Cash Flow Mapping,Cash Flow Mapping,تخطيط التدفق النقدي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} مقابل طلب مبيعات {1}
DocType: Account,Fixed Asset,الأصول الثابتة
DocType: Amazon MWS Settings,After Date,بعد التاريخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,جرد المتسلسلة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,غير صالح {0} لفاتورة شركة إنتر.
,Department Analytics,تحليلات الإدارة
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,لم يتم العثور على البريد الإلكتروني في جهة الاتصال الافتراضية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,توليد سر
@@ -3150,10 +3178,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,البرنامج في هيكل الرسوم ومجموعة الطلاب {0} مختلفة.
DocType: Bank Statement Transaction Entry,Receivable Account,حساب مدين
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,يجب أن يكون صالحًا من تاريخ أقل من تاريخ صالحة صالح.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},الصف # {0}: الأصل {1} هو بالفعل {2}
DocType: Quotation Item,Stock Balance,رصيد المخزون
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ترتيب مبيعات لدفع
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,المدير التنفيذي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,المدير التنفيذي
DocType: Purchase Invoice,With Payment of Tax,مع دفع الضرائب
DocType: Expense Claim Detail,Expense Claim Detail,تفاصيل المطالبة بالنفقات
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,تريبليكات للمورد
@@ -3163,22 +3191,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,يرجى اختيارالحساب الصحيح
DocType: Salary Structure Assignment,Salary Structure Assignment,تعيين هيكل الراتب
DocType: Purchase Invoice Item,Weight UOM,وحدة قياس الوزن
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,قائمة المساهمين المتاحين بأرقام الأوراق
DocType: Salary Structure Employee,Salary Structure Employee,هيكلية مرتب الموظف
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,عرض سمات متغير
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,عرض سمات متغير
DocType: Student,Blood Group,فصيلة الدم
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,يختلف حساب بوابة الدفع في الخطة {0} عن حساب بوابة الدفع في طلب الدفع هذا
DocType: Course,Course Name,اسم المقرر التعليمي
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات "حجب الضرائب" للسنة المالية الحالية.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,لم يتم العثور على بيانات "حجب الضرائب" للسنة المالية الحالية.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,المستخدمين الذين يمكنهم الموافقة على الطلبات إجازة موظف معين
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,أدوات مكتبية
DocType: Purchase Invoice Item,Qty,الكمية
DocType: Fiscal Year,Companies,شركات
DocType: Supplier Scorecard,Scoring Setup,سجل الإعداد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,إلكترونيات
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),مدين ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),مدين ({0})
+DocType: BOM,Allow Same Item Multiple Times,السماح لنفس العنصر عدة مرات
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,رفع طلب المواد عند الأسهم تصل إلى مستوى إعادة الطلب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,دوام كامل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,دوام كامل
DocType: Payroll Entry,Employees,الموظفين
DocType: Employee,Contact Details,تفاصيل الاتصال
DocType: C-Form,Received Date,تاريخ الاستلام
@@ -3188,11 +3217,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تأكيد الدفعة
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,لن تظهر الأسعار إذا لم يتم تعيين قائمة الأسعار
DocType: Stock Entry,Total Incoming Value,إجمالي القيمة الواردة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,مدين الي مطلوب
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,مدين الي مطلوب
DocType: Clinical Procedure,Inpatient Record,سجل المرضى الداخليين
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",الجداول الزمنية تساعد على الحفاظ على المسار من الوقت والتكلفة وإعداد الفواتير للنشاطات الذي قام به فريقك
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,قائمة أسعار الشراء
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاريخ المعاملة
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,قائمة أسعار الشراء
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاريخ المعاملة
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,نماذج من متغيرات بطاقة الأداء المورد.
DocType: Job Offer Term,Offer Term,شروط العرض
DocType: Asset,Quality Manager,مدير الجودة
@@ -3200,32 +3229,31 @@
DocType: Payment Reconciliation,Payment Reconciliation,دفع المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,يرجى تحديد اسم الشخص المسؤول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تكنولوجيا
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},عدد غير مدفوع: {0}
DocType: BOM Website Operation,BOM Website Operation,عملية الموقع الالكتروني بقائمة المواد
DocType: Bank Statement Transaction Payment Item,outstanding_amount,كمية رهيبة
DocType: Supplier Scorecard,Supplier Score,المورد نقاط
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,جدول القبول
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,عتبة المعاملة التراكمية
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,إجمالي الفاتورة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,إجمالي الفاتورة AMT
DocType: Supplier,Warn RFQs,تحذير رفق
DocType: BOM,Conversion Rate,معدل التحويل
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,بحث عن منتج
DocType: Cashier Closing,To Time,إلى وقت
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) لـ {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) لـ {0}
DocType: Authorization Rule,Approving Role (above authorized value),الدور الوظيفي الذي لديه صلاحية الموافقة على قيمة اعلى من القيمة المرخص بها
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,دائن الى حساب يجب أن يكون حساب دائن
DocType: Loan,Total Amount Paid,مجموع المبلغ المدفوع
DocType: Asset,Insurance End Date,تاريخ انتهاء التأمين
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,يرجى اختيار قبول الطالب الذي هو إلزامي للمتقدم طالب طالب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},تكرار قائمة المواد: {0} لا يمكن ان يكون أب او أبن من {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,قائمة الميزانية
DocType: Work Order Operation,Completed Qty,الكمية المكتملة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",ل{0}، فقط حساب المدين يمكن ربطه مقابل قيد دائن أخر
DocType: Manufacturing Settings,Allow Overtime,تسمح العمل الإضافي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",المسلسل البند {0} لا يمكن تحديثه باستخدام الأسهم المصالحة، يرجى استخدام دخول الأسهم
DocType: Training Event Employee,Training Event Employee,تدريب الموظف للحدث
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فسحة وقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}.
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,إضافة فترة زمنية
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} الرقم التسلسلي مطلوب للعنصر {1}. لقد قدمت {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,معدل التقييم الحالي
DocType: Training Event,Advance,مقدما
@@ -3233,12 +3261,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,أرباح / خسائر الناتجة عن صرف العملة
DocType: Opportunity,Lost Reason,فقد السبب
DocType: Amazon MWS Settings,Enable Amazon,تمكين الأمازون
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على دوكتيب {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},الصف # {0}: الحساب {1} لا ينتمي إلى الشركة {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},تعذر العثور على نوع الملف {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,عنوان جديد
DocType: Quality Inspection,Sample Size,حجم العينة
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,الرجاء إدخال الوثيقة إيصال
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,كل الأصناف قد تم فوترتها من قبل
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',الرجاء تحديد صالح 'من القضية رقم'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Further cost centers can be made under Groups but entries can be made against non-Groups
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,إجمالي الإجازات المخصصة هي أيام أكثر من التخصيص الأقصى لنوع الإجازات {0} للموظف {1} في الفترة
@@ -3258,19 +3286,21 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,أنشاء طالب
DocType: Supplier Scorecard Scoring Standing,Min Grade,دقيقة الصف
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع وحدة خدمة الرعاية الصحية
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},لقد وجهت الدعوة إلى التعاون في هذا المشروع: {0}
DocType: Supplier Group,Parent Supplier Group,مجموعة موردي الآباء
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
+DocType: Email Digest,Purchase Orders to Bill,أوامر الشراء إلى الفاتورة
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,القيم المتراكمة في مجموعة الشركة
DocType: Leave Block List Date,Block Date,تاريخ الحظر
DocType: Crop,Crop,محصول
DocType: Purchase Receipt,Supplier Delivery Note,المورد تسليم مذكرة
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,تطبيق الآن
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,نوع من الإثبات
apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Actual Qty {0} / Waiting Qty {1},الكمية الفعلية {0} / الكمية المنتظره {1}
-DocType: Purchase Invoice,E-commerce GSTIN,التجارة الإلكترونية غستين
+DocType: Purchase Invoice,E-commerce GSTIN,ضريبة المبيعات على التجارة الإلكترونية
DocType: Sales Order,Not Delivered,ولا يتم توريدها
,Bank Clearance Summary,ملخص التخليص البنكى
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",إنشاء وإدارة البريد الإلكتروني يوميا وأسبوعية وشهرية .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,هذا يعتمد على المعاملات ضد هذا الشخص المبيعات. انظر الجدول الزمني أدناه للحصول على التفاصيل
DocType: Appraisal Goal,Appraisal Goal,الغاية من التقييم
DocType: Stock Reconciliation Item,Current Amount,المبلغ الحالي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,المباني
@@ -3297,8 +3327,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,البرامج الالكترونية
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,(تاريخ الاتصال التالي) لا يمكن أن تكون في الماضي
DocType: Company,For Reference Only.,للإشارة او المرجعية فقط.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,حدد الدفعة رقم
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},غير صالح {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,حدد الدفعة رقم
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},غير صالح {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,ريفيرانس إنف
DocType: Sales Invoice Advance,Advance Amount,المبلغ مقدما
@@ -3306,6 +3336,7 @@
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,تعديل التقريب (عملة الشركة
DocType: Asset,Policy number,رقم مركز الشرطه
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,من تاريخ (مطلوب)
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +419,Assign to Employees,تم تخصيصها للموظفين
DocType: Journal Entry,Reference Number,الرقم المرجعي لل
DocType: Employee,New Workplace,مكان العمل الجديد
DocType: Retention Bonus,Retention Bonus,مكافأة الاحتفاظ
@@ -3315,16 +3346,16 @@
DocType: Normal Test Items,Require Result Value,تتطلب قيمة النتيجة
DocType: Item,Show a slideshow at the top of the page,تظهر الشرائح في أعلى الصفحة
DocType: Tax Withholding Rate,Tax Withholding Rate,سعر الخصم الضريبي
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,قوائم المواد
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,مخازن
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,قوائم المواد
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,مخازن
DocType: Project Type,Projects Manager,مدير المشاريع
DocType: Serial No,Delivery Time,وقت التسليم
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,العمرعلى أساس
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,العمرعلى أساس
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,تم إلغاء الموعد
DocType: Item,End of Life,نهاية الحياة
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,السفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,السفر
DocType: Student Report Generation Tool,Include All Assessment Group,تشمل جميع مجموعة التقييم
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,لا يوجد هيكل راتب افتراضيي نشط للموظف {0} للتواريخ المحددة
DocType: Leave Block List,Allow Users,السماح للمستخدمين
DocType: Purchase Order,Customer Mobile No,رقم محمول العميل
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,تفاصيل نموذج رسم التدفق النقدي
@@ -3333,15 +3364,16 @@
DocType: Rename Tool,Rename Tool,إعادة تسمية أداة
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,تحديث التكلفة
DocType: Item Reorder,Item Reorder,البند إعادة ترتيب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,عرض كشف الراتب
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,نقل المواد
+DocType: Delivery Note,Mode of Transport,وسيلة تنقل
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,عرض كشف الراتب
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,نقل المواد
DocType: Fees,Send Payment Request,إرسال طلب الدفع
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",تحديد العمليات ، وتكلفة التشغيل وإعطاء عملية فريدة من نوعها لا لل عمليات الخاصة بك.
DocType: Travel Request,Any other details,أي تفاصيل أخرى
DocType: Water Analysis,Origin,الأصل
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,هذه الوثيقة هي على حد كتبها {0} {1} لمادة {4}. وجعل لكم آخر {3} ضد نفسه {2}؟
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,حساب كمية حدد التغيير
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,يرجى تحديد (تكرار) بعد الحفظ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,حساب كمية حدد التغيير
DocType: Purchase Invoice,Price List Currency,قائمة الأسعار العملات
DocType: Naming Series,User must always select,يجب دائما مستخدم تحديد
DocType: Stock Settings,Allow Negative Stock,السماح بالقيم السالبة للمخزون
@@ -3362,9 +3394,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,التتبع
DocType: Asset Maintenance Log,Actions performed,الإجراءات المنجزة
DocType: Cash Flow Mapper,Section Leader,قائد قسم
+DocType: Delivery Note,Transport Receipt No,إيصالات النقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),(مصدر الأموال (الخصوم
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,لا يمكن أن يكون المصدر و الموقع الهدف نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},كمية في الصف {0} ( {1} ) ويجب أن تكون نفس الكمية المصنعة {2}
DocType: Supplier Scorecard Scoring Standing,Employee,موظف
DocType: Bank Guarantee,Fixed Deposit Number,رقم الوديعة الثابتة
DocType: Asset Repair,Failure Date,تاريخ الفشل
@@ -3378,33 +3411,36 @@
DocType: Payment Entry,Payment Deductions or Loss,خصومات الدفع أو الخسارة
DocType: Soil Analysis,Soil Analysis Criterias,معايير تحليل التربة
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شروط العقد القياسية للمبيعات أو للمشتريات .
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
+DocType: BOM Item,Item operation,عملية البند
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,المجموعة بواسطة قسيمة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,هل تريد بالتأكيد إلغاء هذا الموعد؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,غرفة فندق بريسينغ باكيج
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط أنابيب المبيعات
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط أنابيب المبيعات
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},الرجاء تحديد حساب افتراضي في مكون الراتب {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مطلوب في
DocType: Rename Tool,File to Rename,إعادة تسمية الملف
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},الرجاء تحديد قائمة المواد للبند في الصف {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,جلب تحديثات الاشتراك
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},الحساب {0} لا يتطابق مع الشركة {1} في طريقة الحساب: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},محدد BOM {0} غير موجود القطعة ل{1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دورة:
DocType: Soil Texture,Sandy Loam,ساندي لوم
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,يجب إلغاء الجدول الزمني للصيانة {0} قبل إلغاء طلب المبيعات
DocType: POS Profile,Applicable for Users,ينطبق على المستخدمين
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,اعتمد طلب النفقات
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تعيين السلف والتخصيص (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,لم يتم إنشاء أوامر العمل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,الأدوية
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,كشف الراتب للموظف {0} تم إنشاؤه لهذه الفترة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,الأدوية
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,يمكنك فقط إرسال ترك الإلغاء لمبلغ سداد صالح
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,تكلفة البنود التي تم شراؤها
DocType: Employee Separation,Employee Separation Template,قالب فصل الموظفين
DocType: Selling Settings,Sales Order Required,طلب المبيعات مطلوبة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,كن بائعًا
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,كن بائعًا
DocType: Purchase Invoice,Credit To,دائن الى
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,الزبائن المحتملين النشطاء / زبائن
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,اتركه فارغًا لاستخدام تنسيق "ملاحظة التسليم" القياسي
DocType: Employee Education,Post Graduate,إجازة عاليه
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,تفاصيل جدول الصيانة
DocType: Supplier Scorecard,Warn for new Purchase Orders,تحذير لأوامر الشراء الجديدة
@@ -3418,14 +3454,14 @@
DocType: Support Search Source,Post Title Key,عنوان العنوان الرئيسي
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,لبطاقة الوظيفة
DocType: Warranty Claim,Raised By,التي أثارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,وصفات
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,وصفات
DocType: Payment Gateway Account,Payment Account,حساب الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,يرجى تحديد الشركة للمتابعة
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,صافي التغير في الحسابات المدينة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,تعويض
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,تعويض
DocType: Job Offer,Accepted,مقبول
DocType: POS Closing Voucher,Sales Invoices Summary,ملخص فواتير المبيعات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,إلى اسم الحزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,إلى اسم الحزب
DocType: Grant Application,Organization,منظمة
DocType: BOM Update Tool,BOM Update Tool,أداة تحديث بوم
DocType: SG Creation Tool Course,Student Group Name,اسم المجموعة الطلابية
@@ -3434,16 +3470,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,يرجى التأكد من أنك تريد حقا حذف جميع المعاملات لهذه الشركة. ستبقى بياناتك الرئيسية (الماستر) كما هيا. لا يمكن التراجع عن هذا الإجراء.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتائج البحث
DocType: Room,Room Number,رقم القاعة
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع غير صالح {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع غير صالح {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر الإنتاج {3}
DocType: Shipping Rule,Shipping Rule Label,ملصق قاعدة الشحن
DocType: Journal Entry Account,Payroll Entry,دخول الرواتب
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,عرض سجلات الرسوم
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,صنع قالب الضرائب
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,المنتدى المستعمل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,لا يمكن ترك المواد الخام فارغة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,الصف # {0} (جدول الدفع): يجب أن يكون المبلغ سلبيًا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",تعذر تحديث المخزون، الفاتورة تحتوي علي بند مبعد الشحن.
DocType: Contract,Fulfilment Status,حالة الوفاء
DocType: Lab Test Sample,Lab Test Sample,عينة اختبار المختبر
DocType: Item Variant Settings,Allow Rename Attribute Value,السماح بميزة إعادة التسمية
@@ -3464,7 +3500,6 @@
DocType: Sales Invoice Item,Deferred Revenue,الإيرادات المؤجلة
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,سيستخدم الحساب النقدي لإنشاء فاتورة المبيعات
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,الإعفاء الفئة الفرعية
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,مورد مجموعة / مورد
DocType: Member,Membership Expiry Date,تاريخ انتهاء العضوية
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} يجب أن يكون سالبة في وثيقة الارجاع
DocType: Employee Tax Exemption Proof Submission,Submission Date,تاريخ التقديم
@@ -3485,11 +3520,11 @@
DocType: BOM,Show Operations,مشاهدة العمليات
,Minutes to First Response for Opportunity,دقائق إلى الاستجابة الأولى للفرص
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,إجمالي الغياب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,السلعة أو المستودع للصف {0} لا يطابق طلب المواد
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,وحدة القياس
DocType: Fiscal Year,Year End Date,تاريخ نهاية العام
DocType: Task Depends On,Task Depends On,المهمة تعتمد على
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,فرصة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,فرصة
DocType: Operation,Default Workstation,محطة العمل الافتراضية
DocType: Notification Control,Expense Claim Approved Message,رسالة اعتماد طلب النفقات
DocType: Payment Entry,Deductions or Loss,الخصومات أو الخسارة
@@ -3516,7 +3551,7 @@
DocType: BOM Update Tool,Replace BOM,استبدال بوم
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,الرمز {0} موجود بالفعل
DocType: Patient Encounter,Procedures,الإجراءات
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,طلبات المبيعات غير متوفرة للإنتاج
DocType: Asset Movement,Purpose,غرض
DocType: Company,Fixed Asset Depreciation Settings,إعدادات اهلاك الأصول الثابتة
DocType: Item,Will also apply for variants unless overrridden,سوف تطبق أيضا على المتغيرات الا اذا تم التغير فوقها
@@ -3527,20 +3562,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,المستخدم الذي لدية صلاحية الموافقة لايمكن ان يكون نفس المستخدم الذي تنطبق عليه القاعدة
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),التسعير الاساسي استنادأ لوحدة القياس
DocType: SMS Log,No of Requested SMS,رقم رسائل SMS التي طلبت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,الإجازة بدون راتب لا تتطابق مع سجلات (طلب الإجازة) الموافق عليها
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,الخطوات القادمة
DocType: Travel Request,Domestic,المنزلي
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,يرجى تزويدنا بالبنود المحددة بأفضل الأسعار الممكنة
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,لا يمكن تقديم نقل الموظف قبل تاريخ النقل
DocType: Certification Application,USD,دولار أمريكي
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,جعل الفاتورة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,الرصيد المتبقي
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,الرصيد المتبقي
DocType: Selling Settings,Auto close Opportunity after 15 days,اغلاق تلاقائي للفرص بعد 15 يوما
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,لا يسمح بأوامر الشراء {0} بسبب وضع بطاقة النقاط {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,الباركود {0} ليس رمز {1} صالحا
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,نهاية السنة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,مناقصة / زبون محتمل٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,يجب أن يكون تاريخ انتهاء العقد بعد تاريخ الالتحاق بالعمل
DocType: Driver,Driver,سائق
DocType: Vital Signs,Nutrition Values,قيم التغذية
DocType: Lab Test Template,Is billable,هو قابل للفوترة
@@ -3549,9 +3584,9 @@
DocType: Patient,Patient Demographics,الخصائص الديمغرافية للمرضى
DocType: Task,Actual Start Date (via Time Sheet),تاريخ البدء الفعلي (عبر ورقة الوقت)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,هذا مثال موقع ولدت لصناعة السيارات من ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,مدى العمر 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,مدى العمر 1
DocType: Shopify Settings,Enable Shopify,تمكين Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المطالب به
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3633,12 @@
DocType: Employee Separation,Employee Separation,فصل الموظف
DocType: BOM Item,Original Item,البند الأصلي
DocType: Purchase Receipt Item,Recd Quantity,Recd الكمية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,وثيقة التاريخ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,وثيقة التاريخ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سجلات الرسوم تم انشاؤها - {0}
DocType: Asset Category Account,Asset Category Account,حساب فئة الأصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,الصف رقم {0} (جدول الدفع): يجب أن يكون المبلغ موجبا
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,حدد قيم السمات
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,حدد قيم السمات
DocType: Purchase Invoice,Reason For Issuing document,سبب إصدار المستند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,الحركة المخزنية {0} غير مسجلة
DocType: Payment Reconciliation,Bank / Cash Account,البنك حساب / النقدية
@@ -3612,8 +3647,9 @@
DocType: Asset,Manual,يدوي
DocType: Salary Component Account,Salary Component Account,حساب مكون الراتب
DocType: Global Defaults,Hide Currency Symbol,إخفاء رمز العملة
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرص المبيعات حسب المصدر
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,معلومات الجهات المانحة.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",على سبيل المثال المصرف، نقدا، بطاقة الائتمان
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card",على سبيل المثال، مصرف، نقدا، بطاقة الائتمان
DocType: Job Applicant,Source Name,اسم المصدر
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ضغط الدم الطبيعي يستريح في الكبار هو ما يقرب من 120 ملم زئبقي الانقباضي، و 80 ملم زئبق الانبساطي، مختصر "120/80 ملم زئبق"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",تعيين العناصر العمر الافتراضي في أيام، لتعيين انتهاء الصلاحية على أساس manufacturing_date بالإضافة إلى الحياة الذاتية
@@ -3643,7 +3679,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},يجب أن تكون الكمية أقل من الكمية {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,الصف {0}: يجب أن يكون تاريخ البدء قبل تاريخ الانتهاء
DocType: Salary Component,Max Benefit Amount (Yearly),أقصى فائدة المبلغ (سنويا)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نسبة TDS٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,نسبة TDS٪
DocType: Crop,Planting Area,زرع
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),إجمالي (الكمية)
DocType: Installation Note Item,Installed Qty,الكميات الثابتة
@@ -3655,7 +3691,7 @@
DocType: Purchase Receipt,Time at which materials were received,الوقت الذي وردت المواد
DocType: Products Settings,Products per Page,المنتجات لكل صفحة
DocType: Stock Ledger Entry,Outgoing Rate,أسعار المنتهية ولايته
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,أو
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,أو
DocType: Sales Order,Billing Status,الحالة الفواتير
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,أبلغ عن مشكلة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,نفقات المرافق
@@ -3665,8 +3701,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اترك إشعار الموافقة
DocType: Buying Settings,Default Buying Price List,قائمة اسعار الشراء الافتراضية
DocType: Payroll Entry,Salary Slip Based on Timesheet,كشف الرواتب بناء على سجل التوقيت
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,معدل الشراء
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,معدل الشراء
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},الصف {0}: أدخل الموقع لعنصر مادة العرض {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,عن الشركة
DocType: Notification Control,Sales Order Message,رسالة طلب المبيعات
@@ -3674,6 +3710,7 @@
DocType: Payment Entry,Payment Type,الدفع نوع
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,الرجاء تحديد دفعة للعنصر {0}. تعذر العثور على دفعة واحدة تستوفي هذا المطلب
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,لا مكسب أو خسارة في سعر الصرف
DocType: Payroll Entry,Select Employees,حدد الموظفين
DocType: Shopify Settings,Sales Invoice Series,سلسلة فاتورة المبيعات
DocType: Opportunity,Potential Sales Deal,المبيعات المحتملة صفقة
@@ -3681,7 +3718,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,إعلان الإعفاء من ضريبة الموظف
DocType: Payment Entry,Cheque/Reference Date,تاريخ الصك / السند المرجع
DocType: Purchase Invoice,Total Taxes and Charges,مجموع الضرائب والرسوم
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,متاح للاستخدام يتم إدخال التاريخ كتاريخ سابق
DocType: Employee,Emergency Contact,الاتصال في حالات الطوارئ
DocType: Bank Reconciliation Detail,Payment Entry,تدوينات المدفوعات
,sales-browser,تصفح-المبيعات
@@ -3700,7 +3736,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,يجب تقديم وثيقة استلام
DocType: Purchase Invoice Item,Received Qty,تلقى الكمية
DocType: Stock Entry Detail,Serial No / Batch,رقم المسلسل / الدفعة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,لم يتم الدفع ولم يتم التسليم
DocType: Product Bundle,Parent Item,البند الاصلي
DocType: Account,Account Type,نوع الحساب
DocType: Shopify Settings,Webhooks Details,تفاصيل Webhooks
@@ -3722,23 +3758,25 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,الرجاء تحديد عنصر في العربة
DocType: Landed Cost Voucher,Purchase Receipt Items,شراء قطع الإيصال
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Customizing Forms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,متأخر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,متأخر
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,قيمة الإهلاك خلال فترة
DocType: Sales Invoice,Is Return (Credit Note),هو العودة (ملاحظة الائتمان)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,بدء العمل
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},الرقم التسلسلي مطلوب للموجود {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,يجب ألا يكون النموذج المعطل هو النموذج الافتراضي
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,بالنسبة إلى الصف {0}: أدخل الكمية المخطط لها
DocType: Account,Income Account,حساب الدخل
DocType: Payment Request,Amount in customer's currency,المبلغ بعملة العميل
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تسليم
-DocType: Volunteer,Weekdays,أيام الأسبوع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تسليم
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +109,Assigning Structures...,هيكلية التخصيص...
DocType: Stock Reconciliation Item,Current Qty,الكمية الحالية
DocType: Restaurant Menu,Restaurant Menu,قائمة المطاعم
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,إضافة الموردين
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,قسم المساعدة
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,السابق
DocType: Appraisal Goal,Key Responsibility Area,وصف معيار التقييم
+DocType: Delivery Trip,Distance UOM,المسافة UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دفعات طالب تساعدك على تتبع الحضور، وتقييمات والرسوم للطلاب
DocType: Payment Entry,Total Allocated Amount,إجمالي المبلغ المخصص
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,تعيين حساب المخزون الافتراضي للمخزون الدائم
@@ -3746,19 +3784,20 @@
fullfill Sales Order {2}",لا يمكن تسليم Serial No {0} من البند {1} لأنه محجوز لـ \ fullfill Sales Order {2}
DocType: Item Reorder,Material Request Type,نوع طلب المواد
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,إرسال بريد إلكتروني منح مراجعة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",التخزين المحلي ممتلئة، لم يتم الحفظ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,الصف {0}: معامل تحويل وحدة القياس إلزامي
DocType: Employee Benefit Claim,Claim Date,تاريخ المطالبة
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,سعة الغرفة
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للعنصر {0}
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},يوجد سجل للصنف {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,المرجع
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ستفقد سجلات الفواتير التي تم إنشاؤها من قبل. هل أنت متأكد من أنك تريد إعادة تشغيل هذا الاشتراك؟
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,رسوم التسجيل
DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعة برامج الولاء
DocType: Stock Entry Detail,Subcontracted Item,البند من الباطن
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},الطالب {0} لا ينتمي إلى المجموعة {1}
DocType: Budget,Cost Center,مركز التكلفة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,سند #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,سند #
DocType: Notification Control,Purchase Order Message,رسالة امر الشراء
DocType: Tax Rule,Shipping Country,دولة الشحن
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,إخفاء المعرف الضريبي للعملاء من معاملات مبيعات
@@ -3770,30 +3809,29 @@
DocType: Employee Education,Class / Percentage,الفئة / النسبة المئوية
DocType: Shopify Settings,Shopify Settings,Shopify الإعدادات
DocType: Amazon MWS Settings,Market Place ID,معرف مكان السوق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئيس التسويق والمبيعات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ضريبة الدخل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,رئيس التسويق والمبيعات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ضريبة الدخل
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,المسار يؤدي حسب نوع الصناعة .
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,انتقل إلى الرسائل
DocType: Subscription,Cancel At End Of Period,الغاء في نهاية الفترة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,الخاصية المضافة بالفعل
DocType: Item Supplier,Item Supplier,البند مزود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,الرجاء إدخال كود البند للحصول على رقم الدفعة
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,لم يتم تحديد أي عناصر للنقل
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,جميع العناوين.
DocType: Company,Stock Settings,إعدادات المخزون
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",دمج غير ممكن إلا إذا الخصائص التالية هي نفسها في كل السجلات. هي المجموعة، نوع الجذر، شركة
DocType: Vehicle,Electric,كهربائي
DocType: Task,% Progress,٪ التقدم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,الربح / الخسارة عند التخلص من الأصول
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",لن يتم تحديد سوى طالب مقدم الطلب بالحالة "موافق عليه" في الجدول أدناه.
DocType: Tax Withholding Category,Rates,معدلات
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,رقم الحساب للحساب {0} غير متوفر. <br> يرجى إعداد مخطط الحسابات بشكل صحيح.
DocType: Task,Depends on Tasks,تعتمد على المهام
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,إدارة شجرة مجموعات الزبائن.
DocType: Normal Test Items,Result Value,قيمة النتيجة
DocType: Hotel Room,Hotels,الفنادق
-DocType: Delivery Note,Transporter Date,تاريخ الناقل
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,اسم مركز تكلفة جديد
DocType: Leave Control Panel,Leave Control Panel,لوحة تحكم الأجازات
DocType: Project,Task Completion,إنجاز المهمة
@@ -3814,7 +3852,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,قبول الطلاب
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} معطل
DocType: Supplier,Billing Currency,الفواتير العملات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,كبير جدا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,كبير جدا
DocType: Loan,Loan Application,طلب القرض
DocType: Crop,Scientific Name,الاسم العلمي
DocType: Healthcare Service Unit,Service Unit Type,نوع وحدة الخدمة
@@ -3831,20 +3869,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,محلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),القروض والسلفيات (الأصول)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,مدينون
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,كبير
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,كبير
DocType: Bank Statement Settings,Bank Statement Settings,إعدادات كشف الحساب البنكي
DocType: Shopify Settings,Customer Settings,إعدادات العميل
DocType: Homepage Featured Product,Homepage Featured Product,الصفحة الرئيسية المنتج المميز
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,عرض الطلبات
DocType: Marketplace Settings,Marketplace URL (to hide and update label),عنوان URL Marketplace (لإخفاء التصنيف وتحديثه)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,جميع مجموعات التقييم
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,جميع مجموعات التقييم
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,اسم المخزن الجديد
DocType: Shopify Settings,App Type,نوع التطبيق
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),إجمالي {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),إجمالي {0} ({1})
DocType: C-Form Invoice Detail,Territory,إقليم
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,يرجى ذكر عدد الزيارات المطلوبة
DocType: Stock Settings,Default Valuation Method,أسلوب التقييم الافتراضي
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,رسوم
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,إظهار المبلغ التراكمي
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,التحديث قيد التقدم. قد يستغرق بعض الوقت.
DocType: Production Plan Item,Produced Qty,الكمية المنتجة
DocType: Vehicle Log,Fuel Qty,كمية الوقود
@@ -3852,21 +3891,22 @@
DocType: Work Order Operation,Planned Start Time,المخططة بداية
DocType: Course,Assessment,الأصول
DocType: Payment Entry Reference,Allocated,تخصيص
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,اغلاق الميزانية و دفتر الربح أو الخسارة.
DocType: Student Applicant,Application Status,حالة الطلب
DocType: Additional Salary,Salary Component Type,نوع مكون الراتب
DocType: Sensitivity Test Items,Sensitivity Test Items,حساسية اختبار العناصر
DocType: Project Update,Project Update,تحديث المشروع
DocType: Fees,Fees,رسوم
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,تحديد سعر الصرف لتحويل عملة إلى أخرى
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,إجمالي المبلغ المستحق
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,العرض المسعر {0} تم إلغائه
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,إجمالي المبلغ المستحق
DocType: Sales Partner,Targets,أهداف
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,يرجى تسجيل رقم سيرين في ملف معلومات الشركة
+DocType: Email Digest,Sales Orders to Bill,أوامر المبيعات إلى الفاتورة
DocType: Price List,Price List Master,قائمة الأسعار ماستر
DocType: GST Account,CESS Account,سيس حساب
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,جميع معاملات البيع يمكن ان تكون مشارة لعدة ** موظفين مبيعات** بحيث يمكنك تعيين و مراقبة اهداف البيع المحددة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,رابط لطلب المواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,رابط لطلب المواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,نشاط المنتدى
,S.O. No.,S.O. رقم
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,عنصر إعدادات معاملات بيان البنك
@@ -3881,14 +3921,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,هذه هي مجموعة العملاء الجذرية والتي لا يمكن تحريرها.
DocType: Student,AB-,-AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,أجراء في حال تجاوزت الميزانية الشهرية المتراكمة طلب الشراء
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,الى المكان
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,الى المكان
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,إعادة تقييم سعر الصرف
DocType: POS Profile,Ignore Pricing Rule,تجاهل (قاعدة التسعير)
DocType: Employee Education,Graduate,التخرج
DocType: Leave Block List,Block Days,الأيام المحظورة
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",عنوان الشحن ليس لديه بلد، وهو مطلوب لقاعدة الشحن هذه
DocType: Journal Entry,Excise Entry,الدخول المكوس
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},تحذير: ترتيب المبيعات {0} موجود بالفعل مقابل طلب شراء العميل {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3920,7 +3960,7 @@
DocType: Agriculture Task,Ignore holidays,تجاهل العطلات
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب نفقات / قروق ({0}) يجب ان يكون حساب ارباح و خسائر
DocType: Project,Copied From,تم نسخها من
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,الفاتورة التي تم إنشاؤها بالفعل لجميع ساعات الفوترة
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},خطأ اسم : {0}
DocType: Healthcare Service Unit Type,Item Details,السلعة
DocType: Cash Flow Mapping,Is Finance Cost,تكلفة التمويل
@@ -3929,6 +3969,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,يرجى تعيين العملاء الافتراضي في إعدادات المطعم
,Salary Register,راتب التسجيل
DocType: Warehouse,Parent Warehouse,المستودع الأصل
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,خريطة
DocType: Subscription,Net Total,صافي المجموع
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},لم يتم العثور على بوم الافتراضي للعنصر {0} والمشروع {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تحديد أنواع القروض المختلفة
@@ -3961,24 +4002,26 @@
DocType: Membership,Membership Status,حالة العضوية
DocType: Travel Itinerary,Lodging Required,الإقامة المطلوبة
,Requested,طلب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,لا ملاحظات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,لا ملاحظات
DocType: Asset,In Maintenance,في الصيانة
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,انقر فوق هذا الزر لسحب بيانات "أمر المبيعات" من Amazon MWS.
DocType: Vital Signs,Abdomen,بطن
DocType: Purchase Invoice,Overdue,تأخير
DocType: Account,Stock Received But Not Billed,المخزون المتلقي ولكن غير مفوتر
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,الحساب الجذري يجب أن يكون مجموعة
DocType: Drug Prescription,Drug Prescription,وصفة الدواء
DocType: Loan,Repaid/Closed,سداد / مغلق
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,توقعات مجموع الكمية
DocType: Monthly Distribution,Distribution Name,توزيع الاسم
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,تضمين UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",لم يتم العثور على معدل التقييم للبند {0}، المطلوب القيام به إدخالات المحاسبة ل {1} {2}. إذا كان العنصر يتم التعامل به على أنه عنصر معدل تقييم صفر في {1}، يرجى ذكر أنه في جدول {1} إيتم. خلاف ذلك، يرجى إنشاء معاملة الأسهم الواردة لهذا البند أو ذكر معدل التقييم في سجل البند، ثم حاول تقديم / إلغاء هذا الإدخال
DocType: Course,Course Code,كود المقرر التعليمي
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},فحص الجودة مطلوب للبند {0}
DocType: Location,Parent Location,الموقع الأم
DocType: POS Settings,Use POS in Offline Mode,استخدام بوس في وضع غير متصل بالشبكة
DocType: Supplier Scorecard,Supplier Variables,متغيرات المورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} إلزامي. ربما لم يتم تسجيل سعر الصرف من {1} إلى {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة العميل قاعدة الشركة
DocType: Purchase Invoice Item,Net Rate (Company Currency),صافي السعر ( بعملة الشركة )
DocType: Salary Detail,Condition and Formula Help,مساعدة باستخدام الصيغ و الشروط
@@ -3987,22 +4030,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاتورة مبيعات
DocType: Journal Entry Account,Party Balance,ميزان الحزب
DocType: Cash Flow Mapper,Section Subtotal,القسم الفرعي الفرعي
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,الرجاء اختيار (تطبيق تخفيض على)
DocType: Stock Settings,Sample Retention Warehouse,مستودع الاحتفاظ بالعينات
DocType: Company,Default Receivable Account,حساب المدينون الأفتراضي
DocType: Purchase Invoice,Deemed Export,يعتبر التصدير
DocType: Stock Entry,Material Transfer for Manufacture,نقل المواد لتصنيع
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,نسبة الخصم يمكن تطبيقها إما مقابل قائمة الأسعار محددة أو لجميع قائمة الأسعار.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,القيود المحاسبية للمخزون
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,القيود المحاسبية للمخزون
DocType: Lab Test,LabTest Approver,لابتيست أبروفر
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,لقد سبق أن قيمت معايير التقييم {}.
DocType: Vehicle Service,Engine Oil,زيت المحرك
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},أوامر العمل التي تم إنشاؤها: {0}
DocType: Sales Invoice,Sales Team1,مبيعات Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,البند {0} غير موجود
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,البند {0} غير موجود
DocType: Sales Invoice,Customer Address,عنوان العميل
DocType: Loan,Loan Details,تفاصيل القرض
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,فشل في إعداد تركيبات الشركة بعد
DocType: Company,Default Inventory Account,حساب المخزون الافتراضي
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,أرقام الورقة غير متطابقة
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},طلب الدفع ل {0}
@@ -4020,34 +4063,35 @@
DocType: Item Group,Show this slideshow at the top of the page,تظهر هذه الشرائح في أعلى الصفحة
DocType: BOM,Item UOM,وحدة قياس البند
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ الضريبة بعد خصم مبلغ (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},المستودع المستهدف إلزامي لصف {0}
DocType: Cheque Print Template,Primary Settings,الإعدادات الأولية
DocType: Attendance Request,Work From Home,العمل من المنزل
DocType: Purchase Invoice,Select Supplier Address,حدد مزود العناوين
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,إضافة موظفين
DocType: Purchase Invoice Item,Quality Inspection,فحص الجودة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,صغير جدا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,صغير جدا
DocType: Company,Standard Template,قالب قياسي
DocType: Training Event,Theory,نظرية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,تحذير : كمية المواد المطلوبة هي أقل من الحد الأدنى للطلب الكمية
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,الحساب {0} مجمّد
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,الكيان القانوني و الشركات التابعة التى لها لدليل حسابات منفصل تنتمي إلى المنظمة.
DocType: Payment Request,Mute Email,كتم البريد الإلكتروني
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",الأغذية والمشروبات والتبغ
DocType: Account,Account Number,رقم الحساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
-DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (FIFO)
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},يمكن إجراء دفعة فقط مقابل فاتورة غير مدفوعة {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,لا يمكن أن تكون نسبة العمولة أكبر من 100
+DocType: Sales Invoice,Allocate Advances Automatically (FIFO),تخصيص السلف تلقائيا (الداخل أولا الخارج أولا)
DocType: Volunteer,Volunteer,تطوع
DocType: Buying Settings,Subcontract,قام بمقاولة فرعية
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,الرجاء إدخال {0} أولا
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,لا توجد ردود من
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,لا توجد ردود من
DocType: Work Order Operation,Actual End Time,الفعلي وقت الانتهاء
DocType: Item,Manufacturer Part Number,رقم قطعة المُصَنِّع
DocType: Taxable Salary Slab,Taxable Salary Slab,بلاطة الراتب الخاضع للضريبة
DocType: Work Order Operation,Estimated Time and Cost,الوقت المقدر والتكلفة
DocType: Bin,Bin,صندوق
DocType: Crop,Crop Name,اسم المحصول
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,يمكن فقط للمستخدمين الذين لديهم دور {0} التسجيل في Marketplace
DocType: SMS Log,No of Sent SMS,رقم رسائل SMS التي أرسلت
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,المواعيد واللقاءات
@@ -4057,7 +4101,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,رسوم زيارة المرضى الداخليين
DocType: Account,Expense Account,حساب النفقات
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,البرمجيات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,اللون
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,اللون
DocType: Assessment Plan Criteria,Assessment Plan Criteria,معايير خطة التقييم
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,المعاملات
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,تاريخ انتهاء الصلاحية إلزامي للعنصر المحدد
@@ -4071,18 +4115,18 @@
DocType: Patient,Personal and Social History,التاريخ الشخصي والاجتماعي
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,تم إنشاء المستخدم {0}
DocType: Fee Schedule,Fee Breakup for each student,رسوم فصل لكل طالب
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع مقدما ({0}) ضد النظام {1} لا يمكن أن يكون أكبر من المجموع الكلي ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,اختر التوزيع الشهري لتوزيع غير متساو أهداف على مدى عدة شهور.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغيير رمز
DocType: Purchase Invoice Item,Valuation Rate,معدل التقييم
DocType: Vehicle,Diesel,ديزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,قائمة أسعار العملات غير محددة
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,قائمة أسعار العملات غير محددة
DocType: Purchase Invoice,Availed ITC Cess,استفاد من إيتس سيس
,Student Monthly Attendance Sheet,طالب ورقة الحضور الشهري
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,الشحن القاعدة المعمول بها فقط للبيع
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك قبل تاريخ الشراء
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,تاريخ بدء المشروع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,حتى
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,حتى
DocType: Rename Tool,Rename Log,إعادة تسمية الدخول
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,مجموعة الطالب أو جدول الدورات إلزامي
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,الحفاظ على ساعات الفواتير وساعات العمل نفسه على الجدول الزمني
@@ -4092,7 +4136,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ادارة شركاء المبيعات.
DocType: Quality Inspection,Inspection Type,نوع التفتيش
DocType: Fee Validity,Visited yet,تمت الزيارة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,المستودعات مع الصفقة الحالية لا يمكن أن يتم تحويلها إلى المجموعة.
DocType: Assessment Result Tool,Result HTML,نتيجة HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,كم مرة يجب تحديث المشروع والشركة استنادًا إلى معاملات المبيعات.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,تنتهي صلاحيته في
@@ -4100,13 +4144,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},الرجاء اختيار {0}
DocType: C-Form,C-Form No,رقم النموذج - س
DocType: BOM,Exploded_items,البنود المفصصة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,مسافه: بعد
+DocType: Delivery Stop,Distance,مسافه: بعد
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,قائمة المنتجات أو الخدمات التي تشتريها أو تبيعها.
DocType: Water Analysis,Storage Temperature,درجة حرارة التخزين
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,تم تسجيله غير حاضر
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,إنشاء إدخالات الدفع ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,الباحث
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,الباحث
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامج انتساب أداة الطلاب
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},يجب أن يكون تاريخ البدء أقل من تاريخ الانتهاء للمهمة {0}
,Consolidated Financial Statement,القوائم المالية الموحدة
@@ -4116,25 +4160,25 @@
DocType: Shopify Settings,Delivery Note Series,سلسلة ملاحظات التسليم
DocType: Purchase Order Item,Returned Qty,عاد الكمية
DocType: Student,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع الجذر إلزامي
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,فشل في تثبيت الإعدادات المسبقة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع الجذر إلزامي
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,فشل في تثبيت الإعدادات المسبقة
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تحويل UOM في ساعات
DocType: Contract,Signee Details,تفاصيل المنشور
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} لديه حاليا {1} بطاقة أداء بطاقة الموردين، ويجب أن يتم إصدار طلبات إعادة الشراء إلى هذا المورد بحذر.
DocType: Certified Consultant,Non Profit Manager,مدير غير الربح
DocType: BOM,Total Cost(Company Currency),التكلفة الإجمالية (شركة العملات)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,المسلسل لا {0} خلق
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,المسلسل لا {0} خلق
DocType: Homepage,Company Description for website homepage,وصف الشركة للصفة الرئيسيه بالموقع الألكتروني
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",لراحة العملاء، ويمكن استخدام هذه الرموز في أشكال الطباعة مثل الفواتير والسندات التسليم
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,اسم Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح مجلة الدخول
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,تعذر استرداد المعلومات ل {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح مجلة الدخول
DocType: Contract,Fulfilment Terms,شروط الوفاء
DocType: Sales Invoice,Time Sheet List,الساعة قائمة ورقة
DocType: Employee,You can enter any date manually,يمكنك إدخال أي تاريخ يدويا
DocType: Healthcare Settings,Result Printed,النتيجة المطبوعة
DocType: Asset Category Account,Depreciation Expense Account,حساب نفقات الاهلاك
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,فترة الاختبار
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,فترة الاختبار
DocType: Purchase Taxes and Charges Template,Is Inter State,هل بين الدول
apps/erpnext/erpnext/config/hr.py +269,Shift Management,إدارة التحول
DocType: Customer Group,Only leaf nodes are allowed in transaction,المصنف ليس مجموعة فقط مسموح به في المعاملات
@@ -4150,7 +4194,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,إلى التاريخ والوقت
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,سجلات للحفاظ على حالات التسليم لرسائل
DocType: Accounts Settings,Make Payment via Journal Entry,قم بالدفع عن طريق قيد دفتر اليومية
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,طبع في
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,طبع في
DocType: Clinical Procedure Template,Clinical Procedure Template,نموذج الإجراء السريري
DocType: Item,Inspection Required before Delivery,التفتيش المطلوبة قبل تسليم
DocType: Item,Inspection Required before Purchase,التفتيش المطلوبة قبل الشراء
@@ -4163,7 +4207,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,مؤسستك
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",تخطي تخصيص الأجازات للموظفين التاليين ، حيث أن سجلات الإضافة "التخصيص" موجودة بالفعل. {0}
DocType: Fee Component,Fees Category,فئة الرسوم
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,من فضلك ادخل تاريخ ترك العمل.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,الإجمالي
DocType: Travel Request,"Details of Sponsor (Name, Location)",تفاصيل الراعي (الاسم والموقع)
DocType: Supplier Scorecard,Notify Employee,إعلام الموظف
@@ -4171,14 +4215,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ناشر الصحف
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,التواريخ المستقبلية غير مسموح بها
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,اختر السنة المالية
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,يجب أن يكون تاريخ التسليم المتوقع بعد تاريخ أمر المبيعات
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,مستوى اعادة الطلب
DocType: Company,Chart Of Accounts Template,نمودج دليل الحسابات
DocType: Attendance,Attendance Date,تاريخ الحضور
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},يجب تمكين مخزون التحديث لفاتورة الشراء {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},العنصر السعر تحديث ل{0} في قائمة الأسعار {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,تقسيم الراتب بناءَ على الكسب والاستقطاع.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,الحساب المتفرع منه عقدة ابن لايمكن ان يحول الي حساب دفتر استاد
DocType: Purchase Invoice Item,Accepted Warehouse,مستودع مقبول
DocType: Bank Reconciliation Detail,Posting Date,تاريخ الترحيل
DocType: Item,Valuation Method,طريقة التقييم
@@ -4215,6 +4259,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,يرجى تحديد دفعة
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مطالبة السفر والنفقات
DocType: Sales Invoice,Redemption Cost Center,مركز تكلفة الاسترداد
+DocType: QuickBooks Migrator,Scope,نطاق
DocType: Assessment Group,Assessment Group Name,اسم مجموعة التقييم
DocType: Manufacturing Settings,Material Transferred for Manufacture,المواد المنقولة لغرض صناعة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,إضافة إلى التفاصيل
@@ -4222,6 +4267,7 @@
DocType: Shopify Settings,Last Sync Datetime,آخر مزامنة التاريخ والوقت
DocType: Landed Cost Item,Receipt Document Type,استلام نوع الوثيقة
DocType: Daily Work Summary Settings,Select Companies,اختر الشركات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,اقتراح / سعر الاقتباس
DocType: Antibiotic,Healthcare,الرعاىة الصحية
DocType: Target Detail,Target Detail,تفاصل الهدف
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,متغير واحد
@@ -4231,6 +4277,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,قيد مدة ختامي
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,حدد القسم ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مركز التكلفة مع المعاملات الحالية لا يمكن تحويلها إلى مجموعة
+DocType: QuickBooks Migrator,Authorization URL,عنوان التخويل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},القيمة {0} {1} {2} {3}
DocType: Account,Depreciation,إهلاك
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,عدد الأسهم وأعداد الأسهم غير متناسقة
@@ -4252,13 +4299,14 @@
DocType: Support Search Source,Source DocType,المصدر DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,افتح تذكرة جديدة
DocType: Training Event,Trainer Email,بريد المدرب الإلكتروني
+DocType: Driver,Transporter,الناقل
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,تم إنشاء طلبات المواد {0}
DocType: Restaurant Reservation,No of People,أي من الناس
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,قالب الشروط أو العقد.
DocType: Bank Account,Address and Contact,العناوين و التواصل
DocType: Vital Signs,Hyper,فرط
DocType: Cheque Print Template,Is Account Payable,هل هو حساب دائن
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},لا يمكن تحديث المخزون ضد إيصال الشراء {0}
DocType: Support Settings,Auto close Issue after 7 days,أغلاق تلاقائي للقضية بعد 7 أيام.
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",لا يمكن تخصيص اجازة قبل {0}، لان رصيد الإجازات قد تم تحوبله الي سجل تخصيص اجازات مستقبلي {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ملاحظة: تاريخ الاستحقاق أو المرجع يتجاوز الأيام المسموح بها بالدين للزبون بقدر{0} يوم
@@ -4276,7 +4324,7 @@
,Qty to Deliver,الكمية للتسليم
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ستعمل Amazon على مزامنة البيانات التي تم تحديثها بعد هذا التاريخ
,Stock Analytics,تحليلات المخزون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,لا يمكن ترك (العمليات) فارغة
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,التحاليل المخبرية)
DocType: Maintenance Visit Purpose,Against Document Detail No,مقابل المستند التفصيلى رقم
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},الحذف غير مسموح به في البلد {0}
@@ -4284,13 +4332,12 @@
DocType: Quality Inspection,Outgoing,المنتهية ولايته
DocType: Material Request,Requested For,طلب لل
DocType: Quotation Item,Against Doctype,DOCTYPE ضد
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} تم إلغائه أو مغلق
DocType: Asset,Calculate Depreciation,حساب الاهلاك
DocType: Delivery Note,Track this Delivery Note against any Project,تتبع هذه ملاحظة التوصيل ضد أي مشروع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,صافي النقد من الاستثمار
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,العميل> مجموعة العملاء> الإقليم
DocType: Work Order,Work-in-Progress Warehouse,مستودع العمل قيد التنفيذ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,الاصل {0} يجب تقديمه
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,الاصل {0} يجب تقديمه
DocType: Fee Schedule Program,Total Students,مجموع الطلاب
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},سجل الحضور {0} موجود مقابل الطالب {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},المرجع # {0} بتاريخ {1}
@@ -4304,15 +4351,15 @@
DocType: Serial No,Warranty / AMC Details,الضمان / AMC تفاصيل
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,حدد الطلاب يدويا لمجموعة الأنشطة القائمة
DocType: Journal Entry,User Remark,ملاحظة المستخدم
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,تحسين الطرق.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,تحسين الطرق.
DocType: Travel Itinerary,Non Diary,غير يوميات
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,لا يمكن إنشاء مكافأة الاحتفاظ بموظفي اليسار
DocType: Lead,Market Segment,سوق القطاع
DocType: Agriculture Analysis Criteria,Agriculture Manager,مدير الزراعة
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},المبلغ المدفوع لا يمكن أن يكون أكبر من إجمالي المبلغ القائم السالب {0}
DocType: Supplier Scorecard Period,Variables,المتغيرات
DocType: Employee Internal Work History,Employee Internal Work History,سجل عمل الموظف داخل الشركة
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),إغلاق (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),إغلاق (Dr)
DocType: Cheque Print Template,Cheque Size,مقاس الصك
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,رقم المسلسل {0} ليس في الأوراق المالية
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,قالب الضريبية لبيع صفقة.
@@ -4328,27 +4375,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,القيمة المقدم فاتورة بها
DocType: Share Transfer,(including),(تتضمن)
DocType: Asset,Double Declining Balance,اهلاك تناقصي
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,الطلب المغلق لايمكن إلغاؤه. ازالة الاغلاق لكي تتمكن من الالغاء
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,إعداد كشوف المرتبات
DocType: Amazon MWS Settings,Synch Products,منتجات المزامنة
DocType: Loyalty Point Entry,Loyalty Program,برنامج الولاء
DocType: Student Guardian,Father,الآب
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,تذاكر الدعم الفني
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"تحديث المخزون"" لا يمكن إختياره من مبيعات الأصول الثابته"""
DocType: Bank Reconciliation,Bank Reconciliation,تسويات مصرفية
DocType: Attendance,On Leave,في إجازة
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,الحصول على التحديثات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: الحساب {2} لا ينتمي إلى الشركة {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,حدد قيمة واحدة على الأقل من كل سمة.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,طلب المواد {0} تم إلغاؤه أو توقيفه
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالة الإرسال
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالة الإرسال
apps/erpnext/erpnext/config/hr.py +399,Leave Management,إدارة تصاريح الخروج
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,مجموعات
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,مجموعة بواسطة حساب
DocType: Purchase Invoice,Hold Invoice,عقد الفاتورة
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,يرجى تحديد موظف
DocType: Sales Order,Fully Delivered,سلمت بالكامل
-DocType: Lead,Lower Income,دخل أدنى
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,دخل أدنى
DocType: Restaurant Order Entry,Current Order,النظام الحالي
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,يجب أن يكون عدد الرسائل والكمية المتشابهة هو نفسه
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},مصدر و مستودع الهدف لا يمكن أن يكون نفس الصف ل {0}
DocType: Account,Asset Received But Not Billed,أصل مستلم ولكن غير فاتورة
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","حساب الفروقات سجب ان يكون نوع حساب الأصول / الخصوم, بحيث مطابقة المخزون بأدخال الأفتتاحي"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},المبلغ الصروف لا يمكن أن يكون أكبر من المبلغ المخصص للقرض {0}
@@ -4357,7 +4407,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},مطلوب رقم امر الشراء للصنف {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""من تاريخ "" يجب أن يكون بعد "" إلى تاريخ """
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,لم يتم العثور على خطط التوظيف لهذا التصنيف
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,تم تعطيل الدفعة {0} من العنصر {1}.
DocType: Leave Policy Detail,Annual Allocation,التخصيص السنوي
DocType: Travel Request,Address of Organizer,عنوان المنظم
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,اختر طبيب ممارس ...
@@ -4366,22 +4416,22 @@
DocType: Asset,Fully Depreciated,استهلكت بالكامل
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,كمية المخزون المتوقعة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},العميل {0} لا ينتمي إلى المشروع {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور مسجل HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",عروض المسعره هي المقترحات، و المناقصات التي تم إرسالها للزبائن
DocType: Sales Invoice,Customer's Purchase Order,طلب شراء الزبون
DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,تجاوز الائتمان الاختيار في أمر المبيعات
DocType: Employee Onboarding Activity,Employee Onboarding Activity,نشاط Onboarding الموظف
DocType: Location,Check if it is a hydroponic unit,تحقق ما إذا كان هو وحدة الزراعة المائية
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,رقم المسلسل و الدفعة
DocType: Warranty Claim,From Company,من شركة
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع العشرات من معايير التقييم يجب أن يكون {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,الرجاء تعيين عدد الاهلاكات المستنفده مسبقا
DocType: Supplier Scorecard Period,Calculations,العمليات الحسابية
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,القيمة أو الكمية
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,القيمة أو الكمية
DocType: Payment Terms Template,Payment Terms,شروط الدفع
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,لا يمكن أن تثار أوامر الإنتاج من أجل:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقيقة
DocType: Purchase Invoice,Purchase Taxes and Charges,الضرائب والرسوم الشراء
DocType: Chapter,Meetup Embed HTML,ميتوب تضمين هتمل
@@ -4389,21 +4439,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,الذهاب إلى الموردين
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS إغلاق القسائم الضرائب
,Qty to Receive,الكمية للاستلام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تواريخ البدء والانتهاء ليست في فترة كشوف المرتبات الصالحة ، ولا يمكن حساب {0}.
DocType: Leave Block List,Leave Block List Allowed,قائمة اجازات محظورة مفعلة
DocType: Grading Scale Interval,Grading Scale Interval,درجات مقياس الفاصل الزمني
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},مطالبة بالنفقات لسجل المركبة {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,الخصم (٪) على سعر قائمة السعر مع الهامش
DocType: Healthcare Service Unit Type,Rate / UOM,معدل / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,جميع المخازن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,لم يتم العثور على {0} معاملات Inter Company.
DocType: Travel Itinerary,Rented Car,سيارة مستأجرة
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,عن شركتك
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,دائن الى حساب يجب أن يكون من حسابات قائمة المركز المالي
DocType: Donor,Donor,الجهات المانحة
DocType: Global Defaults,Disable In Words,تعطيل بالحروف
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,كود البند إلزامي لأنه لا يتم ترقيم او تكويد البند تلقائيا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},عرض مسعر {0} ليس من النوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,عنصر جدول الصيانة
DocType: Sales Order,% Delivered,تم إيصاله٪
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,يرجى تعيين معرف البريد الإلكتروني للطالب لإرسال طلب الدفع
@@ -4411,14 +4461,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,حساب السحب من البنك بدون رصيد
DocType: Patient,Patient ID,معرف المريض
DocType: Practitioner Schedule,Schedule Name,اسم الجدول الزمني
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط أنابيب المبيعات حسب المرحلة
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,أنشاء كشف رانب
DocType: Currency Exchange,For Buying,للشراء
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,إضافة جميع الموردين
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,إضافة جميع الموردين
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,الصف # {0}: المبلغ المخصص لا يمكن أن يكون أكبر من المبلغ المستحق.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,تصفح قائمة المواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,القروض المضمونة
DocType: Purchase Invoice,Edit Posting Date and Time,تحرير تاريخ النشر والوقت
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},يرجى تحديد الحسابات المتعلقة بالاهلاك في فئة الأصول {0} أو الشركة {1}
DocType: Lab Test Groups,Normal Range,المعدل الطبيعي
DocType: Academic Term,Academic Year,السنة الدراسية
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,بيع المتاحة
@@ -4434,7 +4485,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},الايميل تم ارساله إلى المورد {0}
DocType: Item,Default Sales Unit of Measure,وحدة قياس المبيعات الافتراضية
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,السنة الأكاديمية:
-DocType: Inpatient Record,Admission Schedule Date,تاريخ القبول
+DocType: Inpatient Record,Admission Schedule Date,تاريخ التقديم المخطط
DocType: Subscription,Past Due Date,تاريخ الاستحقاق السابق
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},لا تسمح بتعيين عنصر بديل للعنصر {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,التاريخ مكرر
@@ -4447,26 +4498,26 @@
DocType: Patient Appointment,Patient Appointment,موعد المريض
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approving Role cannot be same as role the rule is Applicable To
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,إلغاء الاشتراك من هذا البريد الإلكتروني دايجست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,الحصول على الموردين من قبل
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,الحصول على الموردين من قبل
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} لم يتم العثور على العنصر {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,انتقل إلى الدورات التدريبية
DocType: Accounts Settings,Show Inclusive Tax In Print,عرض الضريبة الشاملة في الطباعة
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",الحساب المصرفي، من تاريخ إلى تاريخ إلزامي
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,تم ارسال الرسالة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,الحساب الذي لديه حسابات فرعية لا يمكن تعيينه كحساب استاذ
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,المعدل الذي يتم تحويل سعر العملة العملة الأساسية القائمة لالعملاء
DocType: Purchase Invoice Item,Net Amount (Company Currency),صافي المبلغ ( بعملة الشركة )
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,لا يمكن أن يكون إجمالي المبلغ المدفوع أكبر من المبلغ الإجمالي المعتمد
DocType: Salary Slip,Hour Rate,سعرالساعة
DocType: Stock Settings,Item Naming By,تسمية السلعة بواسطة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},قيد إقفال فترة أخرى {0} تم إنشائها بعد {1}
DocType: Work Order,Material Transferred for Manufacturing,المواد المنقولة لغرض التصنيع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,الحساب {0} غير موجود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,اختر برنامج الولاء
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,اختر برنامج الولاء
DocType: Project,Project Type,نوع المشروع
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,مهمة الطفل موجودة لهذه المهمة. لا يمكنك حذف هذه المهمة.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,تكلفة الأنشطة المختلفة
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",وضع الأحداث إلى {0}، لأن الموظف المرفقة أدناه الأشخاص المبيعات لايوجد هوية المستخدم {1}
DocType: Timesheet,Billing Details,تفاصيل الفاتورة
@@ -4482,7 +4533,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,الشحن القاعدة المعمول بها فقط للشراء
DocType: Vital Signs,BMI,مؤشر كتلة الجسم
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,النقدية الحاضرة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},مخزن التسليم متطلب للصنف المخزني : {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),الوزن الكلي للحزمة. الوزن الصافي عادة + تغليف المواد الوزن. (للطباعة)
DocType: Assessment Plan,Program,برنامج
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,يسمح للمستخدمين مع هذا الدور لضبط الحسابات المجمدة و إنشاء / تعديل القيود المحاسبية على حسابات مجمدة
@@ -4499,22 +4550,21 @@
DocType: Setup Progress,Setup Progress,إعداد التقدم
DocType: Expense Claim,Approval Status,حالة الموافقة
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},(من القيمة) يجب أن تكون أقل من (الي القيمة) في الصف {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,حوالة مصرفية
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,حوالة مصرفية
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,حدد الكل
,Issued Items Against Work Order,البنود الصادرة ضد طلب العمل
,BOM Stock Calculated,BOM Stock محتسب
DocType: Vehicle Log,Invoice Ref,مرجع الفاتورة
DocType: Company,Default Income Account,حساب الدخل الافتراضي
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,مجموعة العميل / العملاء
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),غير مغلقة سنتين الماليتين الربح / الخسارة (الائتمان)
DocType: Sales Invoice,Time Sheets,جداول زمنية
DocType: Healthcare Service Unit Type,Change In Item,تغيير في البند
DocType: Payment Gateway Account,Default Payment Request Message,رسالة 'طلب الدفع' الافتراضيه
DocType: Retention Bonus,Bonus Amount,أجمالي المكافأة
DocType: Item Group,Check this if you want to show in website,التحقق من ذلك إذا كنت تريد أن تظهر في الموقع
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),الرصيد ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),الرصيد ({0})
DocType: Loyalty Point Entry,Redeem Against,استبدال مقابل
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,المدفوعات و الأعمال المصرفية
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,المدفوعات و الأعمال المصرفية
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,الرجاء إدخال مفتاح عميل واجهة برمجة التطبيقات
,Welcome to ERPNext,مرحبا بكم في ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead to Quotation
@@ -4523,13 +4573,13 @@
DocType: Inpatient Record,A Negative,سلبي
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,لا شيء أكثر لإظهار.
DocType: Lead,From Customer,من العملاء
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,مكالمات هاتفية
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,مكالمات هاتفية
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,منتج
DocType: Employee Tax Exemption Declaration,Declarations,التصريحات
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دفعات
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,جعل جدول الرسوم
DocType: Purchase Order Item Supplied,Stock UOM,وحدة قياس السهم
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,أمر الشراء {0} لم يتم تقديمه
DocType: Account,Expenses Included In Asset Valuation,النفقات المدرجة في تقييم الأصول
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),النطاق المرجعي الطبيعي للكبار هو 16-20 نفسا / دقيقة (رسيب 2012)
DocType: Customs Tariff Number,Tariff Number,عدد التعرفة
@@ -4542,6 +4592,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,يرجى حفظ المريض أولا
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,تم وضع علامة الحضور بنجاح.
DocType: Program Enrollment,Public Transport,النقل العام
+DocType: Delivery Note,GST Vehicle Type,GST نوع المركبة
DocType: Soil Texture,Silt Composition (%),تكوين الطمي (٪)
DocType: Journal Entry,Remark,كلام
DocType: Healthcare Settings,Avoid Confirmation,تجنب التأكيد
@@ -4550,24 +4601,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,الإجازات والعطلات
DocType: Education Settings,Current Academic Term,المدة الأكاديمية الحالية
DocType: Sales Order,Not Billed,لا صفت
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,كلا مستودع يجب أن تنتمي إلى نفس الشركة
DocType: Employee Grade,Default Leave Policy,سياسة الإجازة الافتراضية
DocType: Shopify Settings,Shop URL,عنوان URL للمتجر
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,لم تتم إضافة أي جهات اتصال حتى الآن.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,يرجى إعداد سلسلة ترقيم الإعداد للحضور عبر الإعداد> سلسلة الترقيم
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,التكلفة هبطت قيمة قسيمة
,Item Balance (Simple),البند الرصيد (بسيط)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,فواتير حولت من قبل الموردين.
DocType: POS Profile,Write Off Account,شطب حساب
DocType: Patient Appointment,Get prescribed procedures,الحصول على إجراءات المقررة
DocType: Sales Invoice,Redemption Account,حساب الاسترداد
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ديبيت نوت أمت
DocType: Purchase Invoice Item,Discount Amount,قيمة الخصم
DocType: Purchase Invoice,Return Against Purchase Invoice,العودة ضد شراء فاتورة
DocType: Item,Warranty Period (in days),فترة الضمان (بالأيام)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,أخفق تعيين الإعدادات الافتراضية
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,العلاقة مع ولي الامر 1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},الرجاء اختيار بوم ضد العنصر {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,جعل الفواتير
DocType: Shopping Cart Settings,Show Stock Quantity,عرض كمية المخزون
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,صافي النقد من العمليات
@@ -4579,7 +4627,7 @@
DocType: Shopping Cart Settings,Quotation Series,سلسلة تسعيرات
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",يوجد بند بنفس الاسم ({0})، يرجى تغيير اسم مجموعة البند أو إعادة تسمية البند
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معايير تحليل التربة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,الرجاء تحديد العميل
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,الرجاء تحديد العميل
DocType: C-Form,I,أنا
DocType: Company,Asset Depreciation Cost Center,مركز تكلفة إستهلاك الأصول
DocType: Production Plan Sales Order,Sales Order Date,تاريخ طلب المبيعات
@@ -4592,8 +4640,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,حاليا لا يوجد مخزون متاح في أي مستودع
,Payment Period Based On Invoice Date,طريقة الدفع بناء على تاريخ الفاتورة
DocType: Sample Collection,No. of print,رقم الطباعة
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,تذكير عيد ميلاد
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,فندق غرفة الحجز البند
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},أسعار صرف العملات مفقودة ل {0}
DocType: Employee Health Insurance,Health Insurance Name,اسم التامين الصحي
DocType: Assessment Plan,Examiner,ممتحن
DocType: Student,Siblings,الأخوة والأخوات
@@ -4610,19 +4659,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,العملاء الجدد
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,الربح الإجمالي٪
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,تم إلغاء الموعد {0} و فاتورة المبيعات {1}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,الفرص من خلال المصدر الرئيسي
DocType: Appraisal Goal,Weightage (%),الوزن(٪)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغيير الملف الشخصي بوس
DocType: Bank Reconciliation Detail,Clearance Date,تاريخ الاستحقاق
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
+DocType: Delivery Settings,Dispatch Notification Template,قالب إعلام الإرسال
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",الأصل موجود بالفعل مقابل العنصر {0} ، لا يمكنك تغيير القيمة التسلسلية
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,تقرير التقييم
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,الحصول على الموظفين
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,إجمالي مبلغ الشراء إلزامي
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,اسم الشركة ليس نفسه
DocType: Lead,Address Desc,معالجة التفاصيل
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,الطرف المعني إلزامي
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},تم العثور على صفوف ذات تواريخ استحقاق مكررة في صفوف أخرى: {ليست}
DocType: Topic,Topic Name,اسم الموضوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,يرجى تعيين القالب الافتراضي لإشعار إجازة الموافقة في إعدادات الموارد البشرية.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,يجب اختيار واحدة من الخيارات على الاقل اما البيع او الشراء
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,حدد الموظف للحصول على تقدم الموظف.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,يرجى تحديد تاريخ صالح
@@ -4644,7 +4694,7 @@
DocType: BOM Explosion Item,Source Warehouse,مصدر مستودع
DocType: Installation Note,Installation Date,تثبيت تاريخ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,مشاركة دفتر الأستاذ
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},الصف # {0}: الأصل {1} لا تتبع الشركة {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,تم إنشاء فاتورة المبيعات {0}
DocType: Employee,Confirmation Date,تاريخ التأكيد
DocType: Inpatient Occupancy,Check Out,الدفع
@@ -4656,6 +4706,7 @@
DocType: Stock Entry,Customer or Supplier Details,عميل او تفاصيل المورد
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,قيمة الأصول الحالية
+DocType: QuickBooks Migrator,Quickbooks Company ID,معرّف شركة Quickbooks
DocType: Travel Request,Travel Funding,تمويل السفر
DocType: Loan Application,Required by Date,مطلوب حسب التاريخ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,رابط لجميع المواقع التي ينمو فيها المحصول
@@ -4669,9 +4720,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,متوفر (كمية باتش) عند (من المخزن)
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,اجمالي الأجر - إجمالي الخصم - سداد القروض
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,قائمة المواد الحالية و قائمة المواد الجديد لا يمكن أن تكون نفس بعضهما
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,هوية كشف الراتب
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاريخ التقاعد يجب أن يكون بعد تاريخ الالتحاق بالعمل
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,متغيرات متعددة
DocType: Sales Invoice,Against Income Account,مقابل حساب الدخل
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تم التسليم
@@ -4700,7 +4751,7 @@
DocType: POS Profile,Update Stock,تحديث المخزون
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,سوف UOM مختلفة لعناصر تؤدي إلى غير صحيحة ( مجموع ) صافي قيمة الوزن . تأكد من أن الوزن الصافي من كل عنصر في نفس UOM .
DocType: Certification Application,Payment Details,تفاصيل الدفع
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,سعر قائمة المواد
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,سعر قائمة المواد
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء
DocType: Asset,Journal Entry for Scrap,قيد دفتر يومية للتخريد
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,يرجى سحب البنوود من اشعار التسليم
@@ -4714,8 +4765,8 @@
DocType: Purchase Invoice,Terms,الشروط
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,حدد أيام
DocType: Academic Term,Term Name,اسم الشرط
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),الائتمان ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,إنشاء قسائم الرواتب ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),الائتمان ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,إنشاء قسائم الرواتب ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,لا يمكنك تحرير عقدة الجذر.
DocType: Buying Settings,Purchase Order Required,أمر الشراء مطلوب
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,مؤقت
@@ -4723,11 +4774,11 @@
DocType: Expense Claim,Total Sanctioned Amount,الإجمالي الكمية الموافق عليه
,Purchase Analytics,تحليلات المشتريات
DocType: Sales Invoice Item,Delivery Note Item,ملاحظة تسليم السلعة
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,الفاتورة الحالية {0} مفقودة
DocType: Asset Maintenance Log,Task,مهمة
DocType: Purchase Taxes and Charges,Reference Row #,مرجع صف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},رقم الباتش إلزامي للصنف{0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,هذا هو الشخص المبيعات الجذرية والتي لا يمكن تحريرها.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",إذا تم تحديده، فإن القيمة المحددة أو المحسوبة في هذا المكون لن تساهم في الأرباح أو الاستقطاعات. ومع ذلك، فإنه يمكن الإشارة إلى القيمة من قبل المكونات الأخرى التي يمكن أن تضاف أو خصمها.
DocType: Asset Settings,Number of Days in Fiscal Year,عدد الأيام في السنة المالية
,Stock Ledger,سجل المخزن
@@ -4735,7 +4786,7 @@
DocType: Company,Exchange Gain / Loss Account,حساب الربح / الخسارة الناتتج عن الصرف
DocType: Amazon MWS Settings,MWS Credentials,MWS بيانات الاعتماد
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,الموظف والحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},يجب أن يكون هدف واحد من {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,املأ النموذج واحفظه
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,منتديات
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,الكمية الفعلية في المخزون
@@ -4750,8 +4801,8 @@
DocType: Lab Test Template,Standard Selling Rate,مستوى البيع السعر
DocType: Account,Rate at which this tax is applied,السعر الذي يتم فيه تطبيق هذه الضريبة
DocType: Cash Flow Mapper,Section Name,اسم القسم
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,الكمية المحددة عند اعادة الطلب
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,الكمية المحددة عند اعادة الطلب
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},صف الإهلاك {0}: يجب أن تكون القيمة المتوقعة بعد العمر الافتراضي أكبر من أو تساوي {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرص العمل الحالية
DocType: Company,Stock Adjustment Account,حساب تسوية الأوراق المالية
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,لا تصلح
@@ -4760,8 +4811,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",هوية مستخدم النظام (تسجيل الدخول). إذا وضع، وسوف تصبح الافتراضية لكافة أشكال HR.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,أدخل تفاصيل الاستهلاك
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: من {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ترك التطبيق {0} موجود بالفعل أمام الطالب {1}
DocType: Task,depends_on,يعتمد على
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,قائمة الانتظار لتحديث أحدث الأسعار في جميع بيل المواد. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,اسم الحساب الجديد. ملاحظة: الرجاء عدم إنشاء حسابات للزبائن والموردين
DocType: POS Profile,Display Items In Stock,عرض العناصر في الأوراق المالية
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,نماذج العناوين الافتراضية للبلدان
@@ -4791,26 +4843,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,لا يتم إضافة الفتحات الخاصة بـ {0} إلى الجدول
DocType: Product Bundle,List items that form the package.,عناصر القائمة التي تشكل الحزمة.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غير مسموح به. الرجاء تعطيل نموذج الاختبار
+DocType: Delivery Note,Distance (in km),المسافة (بالكيلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,مجموع النسب المخصصة يجب ان تساوي 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,يرجى اختيار تاريخ الترحيل قبل اختيار الطرف المعني
DocType: Program Enrollment,School House,مدرسة دار
DocType: Serial No,Out of AMC,من AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع
+DocType: Opportunity,Opportunity Amount,مبلغ الفرصة
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,عدد الاهلاكات المستنفده مسبقا لا يمكن أن يكون أكبر من إجمالي عدد الاهلاكات خلال العمر الافتراضي النافع
DocType: Purchase Order,Order Confirmation Date,تاريخ تأكيد الطلب
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,إنشاء زيارة صيانة
DocType: Employee Transfer,Employee Transfer Details,تفاصيل نقل الموظف
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,يرجى الاتصال بالمستخدم الذي لديه صلاحية مدير المبيعات الماستر {0}
DocType: Company,Default Cash Account,حساب النقد الافتراضي
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ماستر الشركة (ليس زبون أو مورد).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ويستند هذا على حضور هذا الطالب
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,لا يوجد طلاب في
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,إضافة المزيد من البنود أو فتح نموذج كامل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,يجب إلغاء اشعار تسليم {0} قبل إلغاء طلب المبيعات
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,انتقل إلى المستخدمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,المبلغ المدفوع + شطب المبلغ لا يمكن أن يكون أكبر من المجموع الكلي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ليس رقم الدفعة صالحة للصنف {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ملاحظة: لا يوجد رصيد إجازات كافي لنوع الإجازة {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,غستين غير صالح أو أدخل نا لغير المسجلين
DocType: Training Event,Seminar,ندوة
DocType: Program Enrollment Fee,Program Enrollment Fee,رسوم التسجيل برنامج
@@ -4826,8 +4880,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,تحقق من سعر البيع للالبند ضد سعر الشراء أو معدل التقييم
DocType: Fee Schedule,Fee Schedule,جدول التكاليف
DocType: Company,Create Chart Of Accounts Based On,إنشاء دليل الحسابات استنادا إلى
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,لا يمكن تحويله إلى غير مجموعة. مهام الطفل موجودة.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاريخ الميلاد لا يمكن أن يكون بعد تاريخ اليوم.
,Stock Ageing,التبويب التاريخي للمخزن
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",برعاية جزئية ، يتطلب التمويل الجزئي
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},طالب {0} موجودة ضد طالب طالب {1}
@@ -4836,7 +4889,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دفعة:
DocType: Volunteer,Afternoon,بعد الظهر
DocType: Loyalty Program,Loyalty Program Help,مساعدة برنامج الولاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' معطل
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' معطل
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,على النحو المفتوحة
DocType: Cheque Print Template,Scanned Cheque,الممسوحة ضوئيا شيك
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,إرسال رسائل البريد الإلكتروني التلقائي لاتصالات على المعاملات تقديم.
@@ -4849,13 +4902,13 @@
DocType: Warranty Claim,Item and Warranty Details,البند والضمان تفاصيل
DocType: Chapter,Chapter Members,أعضاء الفصل
DocType: Sales Team,Contribution (%),مساهمة (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"ملاحظة : لن يتم إنشاء تدوين المدفوعات نظرا لأن "" حساب النقد او المصرف"" لم يتم تحديده"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,المشروع {0} موجود بالفعل
DocType: Clinical Procedure,Nursing User,التمريض المستخدم
DocType: Employee Benefit Application,Payroll Period,فترة المرتبات
DocType: Plant Analysis,Plant Analysis Criterias,معمل تحليل النبات
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},المسلسل لا {0} لا ينتمي إلى الدفعة {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,المسؤوليات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,المسؤوليات
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,انتهت فترة صلاحية هذا الاقتباس.
DocType: Expense Claim Account,Expense Claim Account,حساب المطالبة بالنفقات
DocType: Account,Capital Work in Progress,العمل الرأسمالي في التقدم
@@ -4870,33 +4923,33 @@
DocType: Item,Safety Stock,سلامة المخزون
DocType: Healthcare Settings,Healthcare Settings,إعدادات الرعاية الصحية
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,مجموع الأوراق المخصصة
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,التقدم٪ لاي مهمة لا يمكن أن تكون أكثر من 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل المصالحة
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},إلى {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),الضرائب والرسوم المضافة (عملة الشركة)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ضريبة البند في الصف {0} يجب أن يكون لديها حساب من نوع حساب ضرائب أو حساب دخل أو حساب نفقات أو حساب خاضع للرسوم
DocType: Sales Order,Partly Billed,تم فوترتها جزئيا
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,البند {0} يجب أن يكون بند أصول ثابتة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,جعل المتغيرات
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,جعل المتغيرات
DocType: Item,Default BOM,الافتراضي BOM
DocType: Project,Total Billed Amount (via Sales Invoices),إجمالي مبلغ الفاتورة (عبر فواتير المبيعات)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,مبلغ مذكرة الخصم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,مبلغ مذكرة الخصم
DocType: Project Update,Not Updated,غير محدث
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",هناك تناقضات بين المعدل، لا من الأسهم والمبلغ المحسوب
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,أنت لست موجودًا طوال اليوم (الأيام) بين أيام طلب الإجازة التعويضية
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,يرجى إعادة كتابة اسم الشركة للتأكيد
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,إجمالي المعلقة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,إجمالي المعلقة AMT
DocType: Journal Entry,Printing Settings,إعدادات الطباعة
DocType: Employee Advance,Advance Account,حساب مقدم
DocType: Job Offer,Job Offer Terms,شروط عرض الوظيفة
DocType: Sales Invoice,Include Payment (POS),تشمل الدفع (POS)
-DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال: frappe.myshopify.com
+DocType: Shopify Settings,eg: frappe.myshopify.com,على سبيل المثال، frappe.myshopify.com
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},يجب أن يكون إجمالي الخصم يساوي إجمالي الائتمان .
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,سيارات
DocType: Vehicle,Insurance Company,تفاصيل التأمين
DocType: Asset Category Account,Fixed Asset Account,حساب الأصول الثابتة
-DocType: Salary Structure Assignment,Variable,متغير
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,متغير
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,من اشعار التسليم
DocType: Chapter,Members,الأعضاء
DocType: Student,Student Email Address,طالب عنوان البريد الإلكتروني
@@ -4907,69 +4960,70 @@
DocType: Notification Control,Custom Message,رسالة مخصصة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,الخدمات المصرفية الاستثمارية
DocType: Purchase Invoice,input,إدخال
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,النقد أو الحساب المصرفي إلزامي لإجراء الدفع
DocType: Loyalty Program,Multiple Tier Program,برنامج متعدد الطبقات
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,عنوان الطالب
DocType: Purchase Invoice,Price List Exchange Rate,معدل سعر صرف قائمة
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,جميع مجموعات الموردين
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,جميع مجموعات الموردين
DocType: Employee Boarding Activity,Required for Employee Creation,مطلوب لإنشاء موظف
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},رقم الحساب {0} بالفعل مستخدم في الحساب {1}
DocType: GoCardless Mandate,Mandate,تفويض
-DocType: POS Profile,POS Profile Name,بوس اسم الملف الشخصي
DocType: Hotel Room Reservation,Booked,حجز
DocType: Detected Disease,Tasks Created,المهام التي تم إنشاؤها
DocType: Purchase Invoice Item,Rate,معدل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,المتدرب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,المتدرب
DocType: Delivery Stop,Address Name,اسم العنوان
DocType: Stock Entry,From BOM,من BOM
DocType: Assessment Code,Assessment Code,كود التقييم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,الأساسي
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,الأساسي
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,يتم تجميد المعاملات المخزنية قبل {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"الرجاء انقر على ""إنشاء الجدول الزمني"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,رقم المرجع إلزامي إذا أدخلت تاريخ المرجع
DocType: Bank Reconciliation Detail,Payment Document,وثيقة الدفع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,حدث خطأ أثناء تقييم صيغة المعايير
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,يجب أن يكون تاريخ الالتحاق بالعمل بعد تاريخ الميلاد
DocType: Subscription,Plans,خطط
DocType: Salary Slip,Salary Structure,هيكل الراتب
DocType: Account,Bank,مصرف
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,الطيران
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,قضية المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,قضية المواد
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,قم بتوصيل Shopify باستخدام ERPNext
-DocType: Material Request Item,For Warehouse,لمستودع
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,لمستودع
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ملاحظات التسليم {0} محدثة
DocType: Employee,Offer Date,تاريخ العرض
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,عروض مسعرة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,عروض مسعرة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,كنت في وضع غير متصل بالشبكة. أنت لن تكون قادرة على تحميل حتى يكون لديك شبكة
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,منحة
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,لم يتم إنشاء مجموعات الطلاب.
DocType: Purchase Invoice Item,Serial No,رقم المسلسل
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,قيمة السداد الشهري لا يمكن أن يكون أكبر من قيمة القرض
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,الرجاء إدخال تفاصيل الصيانة أولا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,الصف # {0}: تاريخ التسليم المتوقع لا يمكن أن يكون قبل تاريخ أمر الشراء
DocType: Purchase Invoice,Print Language,لغة الطباعة
DocType: Salary Slip,Total Working Hours,مجموع ساعات العمل
DocType: Sales Invoice,Customer PO Details,تفاصيل طلب شراء العميل
DocType: Stock Entry,Including items for sub assemblies,بما في ذلك السلع للمجموعات الفرعية
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,حساب الافتتاح المؤقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,إدخال القيمة يجب أن يكون موجبا
DocType: Asset,Finance Books,كتب المالية
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,فئة الإعفاء من ضريبة الموظف
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,جميع الأقاليم
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,جميع الأقاليم
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,يرجى وضع سياسة الإجازة للموظف {0} في سجل الموظف / الدرجة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,طلب فارغ غير صالح للعميل والعنصر المحدد
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,إضافة مهام متعددة
DocType: Purchase Invoice,Items,البنود
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,لا يمكن أن يكون تاريخ الانتهاء قبل تاريخ البدء.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,والتحق بالفعل طالب.
DocType: Fiscal Year,Year Name,اسم العام
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,بك / لك المرجع
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,هناك عطلات أكثر من أيام العمل في هذا الشهر.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,العناصر التالية {0} غير مميزة كعنصر {1}. يمكنك تمكينها كـ عنصر {1} من العنصر الرئيسي الخاص بها
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,بك / لك المرجع
DocType: Production Plan Item,Product Bundle Item,المنتج حزمة البند
DocType: Sales Partner,Sales Partner Name,اسم المندوب
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,طلب عروض مسعره
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,طلب عروض مسعره
DocType: Payment Reconciliation,Maximum Invoice Amount,الحد الأقصى لمبلغ الفاتورة
DocType: Normal Test Items,Normal Test Items,عناصر الاختبار العادية
+DocType: QuickBooks Migrator,Company Settings,إعدادات الشركة
DocType: Additional Salary,Overwrite Salary Structure Amount,الكتابة فوق هيكل الهيكل المرتب
DocType: Student Language,Student Language,اللغة طالب
apps/erpnext/erpnext/config/selling.py +23,Customers,الزبائن
@@ -4981,21 +5035,23 @@
DocType: Issue,Opening Time,يفتح من الساعة
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,التواريخ من وإلى مطلوبة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,الأوراق المالية والبورصات
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',وحدة القياس الافتراضية للمتغير '{0}' يجب أن تكون كما في النمودج '{1}'
DocType: Shipping Rule,Calculate Based On,إحسب الربح بناء على
DocType: Contract,Unfulfilled,لم تتحقق
DocType: Delivery Note Item,From Warehouse,من المخزن
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,لا يوجد موظفون للمعايير المذكورة
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,لا توجد بنود في قائمة المواد للتصنيع
DocType: Shopify Settings,Default Customer,العميل الافتراضي
+DocType: Sales Stage,Stage Name,اسم المرحلة
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,اسم المشرف
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,لا تؤكد إذا تم إنشاء التعيين لنفس اليوم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,السفينة الى الدولة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,السفينة الى الدولة
DocType: Program Enrollment Course,Program Enrollment Course,دورة التسجيل في البرنامج
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},تم تعيين المستخدم {0} بالفعل لممارس الرعاية الصحية {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,جعل عينة الاحتفاظ المخزون الدخول
DocType: Purchase Taxes and Charges,Valuation and Total,التقييم والمجموع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,التفاوض / مراجعة
DocType: Leave Encashment,Encashment Amount,مبلغ مقطوع
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,بطاقات الأداء
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,دفعات منتهية الصلاحية
@@ -5005,7 +5061,7 @@
DocType: Staffing Plan Detail,Current Openings,الفتحات الحالية
DocType: Notification Control,Customize the Notification,تخصيص التنبيهات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,التدفق النقدي من العمليات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,مبلغ CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,مبلغ CGST
DocType: Purchase Invoice,Shipping Rule,قواعد الشحن
DocType: Patient Relation,Spouse,الزوج
DocType: Lab Test Groups,Add Test,إضافة اختبار
@@ -5019,17 +5075,17 @@
DocType: Payroll Entry,Payroll Frequency,الدورة الزمنية لدفع الرواتب
DocType: Lab Test Template,Sensitivity,حساسية
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,تم تعطيل المزامنة مؤقتًا لأنه تم تجاوز الحد الأقصى من عمليات إعادة المحاولة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,المواد الخام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,المواد الخام
DocType: Leave Application,Follow via Email,متابعة عبر البريد الإلكتروني
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,وحدات التصنيع والآلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,المبلغ الضريبي بعد خصم المبلغ
DocType: Patient,Inpatient Status,حالة المرضى الداخليين
DocType: Daily Work Summary Settings,Daily Work Summary Settings,إعدادات ملخص العمل اليومي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,قائمة الأسعار المختارة يجب أن يكون لديها حقول بيع وشراء محددة.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,الرجاء إدخال ريد حسب التاريخ
DocType: Payment Entry,Internal Transfer,نقل داخلي
DocType: Asset Maintenance,Maintenance Tasks,مهام الصيانة
-apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف إلزامي
+apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,الكمية المستهدفة أو المبلغ المستهدف، أحدهما إلزامي
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +627,Please select Posting Date first,يرجى تحديد تاريخ الترحيل أولا
apps/erpnext/erpnext/public/js/account_tree_grid.js +209,Opening Date should be before Closing Date,تاريخ الافتتاح يجب ان يكون قبل تاريخ الاغلاق
DocType: Travel Itinerary,Flight,طيران
@@ -5047,10 +5103,10 @@
DocType: Mode of Payment,General,عام
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,آخر الاتصالات
,TDS Payable Monthly,TDS مستحق الدفع شهريًا
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,في قائمة الانتظار لاستبدال BOM. قد يستغرق بضع دقائق.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"لا يمكن الخصم عندما تكون الفئة ""التقييم"" أو ""التقييم والإجمالي"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},مسلسل نص مطلوب لل مسلسل البند {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,مطابقة المدفوعات مع الفواتير
DocType: Journal Entry,Bank Entry,حركة بنكية
DocType: Authorization Rule,Applicable To (Designation),قابلة للتطبيق على (المسمى الوظيفي)
,Profitability Analysis,تحليل الربحية
@@ -5060,8 +5116,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,أضف إلى السلة
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,المجموعة حسب
DocType: Guardian,Interests,الإهتمامات
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,تمكين / تعطيل العملات .
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,تمكين / تعطيل العملات .
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,لا يمكن تقديم بعض قسائم الرواتب
DocType: Exchange Rate Revaluation,Get Entries,الحصول على مقالات
DocType: Production Plan,Get Material Request,الحصول على المواد طلب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,نفقات بريدية
@@ -5074,15 +5130,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,إنشاء سجلات موظف
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,إجمالي الحضور
DocType: Work Order,MFG-WO-.YYYY.-,مبدعين-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,البيانات المحاسبية
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,البيانات المحاسبية
DocType: Drug Prescription,Hour,الساعة
DocType: Restaurant Order Entry,Last Sales Invoice,آخر فاتورة المبيعات
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},الرجاء اختيار الكمية ضد العنصر {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,المسلسل الجديد غير ممكن للمستودع . يجب ان يكون المستودع مجهز من حركة المخزون او المشتريات المستلمة
DocType: Lead,Lead Type,نوع مبادرة البيع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,غير مصرح لك الموافقة على المغادرات التي في التواريخ المحظورة
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,تم فوترة كل هذه البنود
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تعيين تاريخ الإصدار الجديد
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,تم فوترة كل هذه البنود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,تعيين تاريخ الإصدار الجديد
DocType: Company,Monthly Sales Target,هدف المبيعات الشهرية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},يمكن الموافقة عليها بواسطة {0}
DocType: Hotel Room,Hotel Room Type,فندق نوع الغرفة
@@ -5090,7 +5146,7 @@
DocType: Item,Default Material Request Type,النوع الافتراضي لـ مستند 'طلب مواد'
DocType: Supplier Scorecard,Evaluation Period,فترة التقييم
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,غير معروف
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,أمر العمل لم يتم إنشاؤه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,أمر العمل لم يتم إنشاؤه
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مبلغ {0} تمت المطالبة به بالفعل للمكوِّن {1} ، \ اضبط المبلغ مساويًا أو أكبر من {2}
DocType: Shipping Rule,Shipping Rule Conditions,شروط قاعدة الشحن
@@ -5123,15 +5179,15 @@
DocType: Batch,Source Document Name,اسم المستند المصدر
DocType: Production Plan,Get Raw Materials For Production,الحصول على المواد الخام للإنتاج
DocType: Job Opening,Job Title,المسمى الوظيفي
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} يشير إلى أن {1} لن يقدم اقتباس، ولكن يتم نقل جميع العناصر \ تم نقلها. تحديث حالة اقتباس الأسعار.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,تحديث بوم التكلفة تلقائيا
DocType: Lab Test,Test Name,اسم الاختبار
DocType: Healthcare Settings,Clinical Procedure Consumable Item,الإجراء السريري مستهلك البند
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,إنشاء المستخدمين
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,جرام
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,الاشتراكات
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,الاشتراكات
DocType: Supplier Scorecard,Per Month,كل شهر
DocType: Education Settings,Make Academic Term Mandatory,جعل الأكاديمي المدة إلزامية
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"""الكمية لتصنيع"" يجب أن تكون أكبر من 0."
@@ -5140,14 +5196,14 @@
DocType: Stock Entry,Update Rate and Availability,معدل التحديث والتوفر
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,النسبة المئوية يسمح لك لتلقي أو تقديم المزيد من ضد الكمية المطلوبة. على سبيل المثال: إذا كنت قد أمرت 100 وحدة. و10٪ ثم يسمح بدل الخاص بك لتلقي 110 وحدة.
DocType: Loyalty Program,Customer Group,مجموعة العميل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,الصف # {0}: العملية {1} لم تكتمل بعد {2} من الكمية الكاملة للسلع تامة الصنع في أمر العمل رقم {3}. يرجى تحديث حالة التشغيل عبر سجلات الوقت
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),معرف الدفعة الجديد (اختياري)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},اجباري حساب النفقات للصنف {0}
DocType: BOM,Website Description,وصف الموقع
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,صافي التغير في حقوق الملكية
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,يرجى إلغاء فاتورة المشتريات {0} أولاً
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غير مسموح به. يرجى تعطيل نوع وحدة الخدمة
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",يجب أن يكون عنوان البريد الإلكتروني فريد من نوعه، موجود بالفعل ل{0}
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",البريد الإلكتروني {0} مسجل مسبقا
DocType: Serial No,AMC Expiry Date,AMC تاريخ انتهاء الاشتراك
DocType: Asset,Receipt,إيصال
,Sales Register,سجل مبيعات
@@ -5157,35 +5213,35 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,لا يوجد شيء لتحريره
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,عرض النموذج
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,الموافقة على المصروفات إلزامية في مطالبة النفقات
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ملخص لهذا الشهر والأنشطة المعلقة
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},يرجى تعيين حساب أرباح / خسائر غير محققة في الشركة {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",أضف مستخدمين إلى مؤسستك، بخلاف نفسك.
DocType: Customer Group,Customer Group Name,أسم فئة العميل
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,لا زبائن حتى الان!
DocType: Healthcare Service Unit,Healthcare Service Unit,وحدة خدمة الرعاية الصحية
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,بيان التدفقات النقدية
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,لم يتم إنشاء طلب مادي
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,لم يتم إنشاء طلب مادي
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},لا يمكن أن تتجاوز قيمة القرض الحد الأقصى المحدد للقروض {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,رخصة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},الرجاء إزالة هذا فاتورة {0} من C-نموذج {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,الرجاء تحديد المضي قدما إذا كنت تريد ان تتضمن اجازات السنة السابقة
DocType: GL Entry,Against Voucher Type,مقابل إيصال نوع
DocType: Healthcare Practitioner,Phone (R),الهاتف (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,تمت إضافة الفواصل الزمنية
DocType: Item,Attributes,سمات
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,تمكين القالب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,الرجاء إدخال حساب الشطب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,الرجاء إدخال حساب الشطب
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاريخ آخر طلب
DocType: Salary Component,Is Payable,مستحق الدفع
DocType: Inpatient Record,B Negative,B سالب
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,يجب إلغاء حالة الصيانة أو إكمالها لإرسالها
-DocType: Amazon MWS Settings,US,لنا
+DocType: Amazon MWS Settings,US,الولايات المتحدة
DocType: Holiday List,Add Weekly Holidays,أضف عطلات أسبوعية
DocType: Staffing Plan Detail,Vacancies,الشواغر
DocType: Hotel Room,Hotel Room,غرفة الفندق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},الحساب {0} لا ينتمي إلى الشركة {1}
DocType: Leave Type,Rounding,التقريب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,لا تتطابق الأرقام التسلسلية في الصف {0} مع ملاحظة التسليم
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),المبلغ المخفَّض (المحسوب)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",ثم يتم تصفية قواعد التسعير على أساس العميل أو مجموعة العملاء أو الإقليم أو المورد أو مجموعة الموردين أو الحملة أو شريك المبيعات إلخ.
DocType: Student,Guardian Details,تفاصيل الوصي
@@ -5194,10 +5250,10 @@
DocType: Vehicle,Chassis No,رقم الشاسيه
DocType: Payment Request,Initiated,بدأت
DocType: Production Plan Item,Planned Start Date,المخطط لها تاريخ بدء
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,يرجى تحديد بوم
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,يرجى تحديد بوم
DocType: Purchase Invoice,Availed ITC Integrated Tax,الاستفادة من الضرائب المتكاملة إيتس
DocType: Purchase Order Item,Blanket Order Rate,بطالة سعر النظام
-apps/erpnext/erpnext/hooks.py +156,Certification,شهادة
+apps/erpnext/erpnext/hooks.py +164,Certification,شهادة
DocType: Bank Guarantee,Clauses and Conditions,الشروط والأحكام
DocType: Serial No,Creation Document Type,إنشاء نوع الوثيقة
DocType: Project Task,View Timesheet,عرض الجدول الزمني
@@ -5210,7 +5266,7 @@
DocType: Budget Account,Budget Amount,قيمة الميزانية
DocType: Donor,Donor Name,اسم المانح
DocType: Journal Entry,Inter Company Journal Entry Reference,انتر دخول الشركة مجلة الدخول
-DocType: Appraisal Template,Appraisal Template Title,عنوان نموذج التقييم
+DocType: Appraisal Template,Appraisal Template Title,عنوان قالب التقييم
apps/erpnext/erpnext/utilities/user_progress_utils.py +29,Commercial,تجاري
DocType: Patient,Alcohol Current Use,الاستخدام الحالي للكحول
DocType: Employee Tax Exemption Proof Submission,House Rent Payment Amount,منزل دفع مبلغ الإيجار
@@ -5220,8 +5276,9 @@
DocType: Subscription Settings,Grace Period,فترة سماح
DocType: Item Alternative,Alternative Item Name,اسم الصنف البديل
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,البند الأب {0} يجب ألا يكون بند مخزون
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,إدراج موقع الويب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,إدراج موقع الويب
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,جميع المنتجات أو الخدمات.
+DocType: Email Digest,Open Quotations,فتح الاقتباسات
DocType: Expense Claim,More Details,مزيد من التفاصيل
DocType: Supplier Quotation,Supplier Address,عنوان المورد
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5}
@@ -5236,22 +5293,21 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطأ في السوق
DocType: Complaint,Complaint,شكوى
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},مستودع الأسهم المطلوبة لل تفاصيل {0}
DocType: Leave Allocation,Unused leaves,إجازات غير مستخدمة
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,جعل إدخال السداد
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,جميع الاقسام
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,جميع الاقسام
DocType: Healthcare Service Unit,Vacant,شاغر
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,المورد> نوع المورد
DocType: Patient,Alcohol Past Use,الاستخدام الماضي للكحول
DocType: Fertilizer Content,Fertilizer Content,محتوى الأسمدة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,إشكالية / عالقون
DocType: Tax Rule,Billing State,الدولة الفواتير
DocType: Share Transfer,Transfer,نقل
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,يجب إلغاء طلب العمل {0} قبل إلغاء أمر المبيعات هذا
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),جلب BOM انفجرت (بما في ذلك المجالس الفرعية)
DocType: Authorization Rule,Applicable To (Employee),قابلة للتطبيق على (الموظف)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,(تاريخ الاستحقاق) إلزامي
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,الاضافة للخاصية {0} لا يمكن أن تكون 0
DocType: Employee Benefit Claim,Benefit Type and Amount,نوع المنفعة والمبلغ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,الغرف غرف الفندق مكيفة،
@@ -5265,7 +5321,7 @@
DocType: Disease,Treatment Period,فترة العلاج
DocType: Travel Itinerary,Travel Itinerary,خط سير الرحلة
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,تم إرسال النتيجة من قبل
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,مستودع محجوز إلزامي للبند {0} في المواد الخام الموردة
,Inactive Customers,العملاء الغير النشطين
DocType: Student Admission Program,Maximum Age,الحد الأقصى للعمر
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,يرجى الانتظار 3 أيام قبل إعادة إرسال التذكير.
@@ -5274,11 +5330,10 @@
DocType: Stock Entry,Delivery Note No,رقم ملاحظة التسليم
DocType: Cheque Print Template,Message to show,رسالة للإظهار
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,بيع قطاعي
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,إدارة موعد الفاتورة تلقائيا
DocType: Student Attendance,Absent,غائب
DocType: Staffing Plan,Staffing Plan Detail,تفاصيل خطة التوظيف
DocType: Employee Promotion,Promotion Date,تاريخ العرض
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,حزم المنتجات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,حزم المنتجات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},الصف {0}: مرجع غير صالحة {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,موقع جديد
@@ -5288,7 +5343,7 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: إما مبلغ دائن أو مدين مطلوب ل{2}
DocType: GL Entry,Remarks,ملاحظات
DocType: Hotel Room Amenity,Hotel Room Amenity,غرفة فندق أمينيتي
-DocType: Budget,Action if Annual Budget Exceeded on MR,العمل إذا تجاوزت الميزانية السنوية على السيد
+DocType: Budget,Action if Annual Budget Exceeded on MR,العمل إذا تجاوزت الميزانية السنوية على الدخل الشهري
DocType: Payment Entry,Account Paid From,حساب مدفوع من
DocType: Purchase Order Item Supplied,Raw Material Item Code,قانون المواد الخام المدينة
DocType: Task,Parent Task,المهمة الرئيسية
@@ -5296,7 +5351,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,إنشاء عميل محتمل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,طباعة وقرطاسية
DocType: Stock Settings,Show Barcode Field,مشاهدة الباركود الميدان
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,إرسال رسائل البريد الإلكتروني مزود
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",تم معالجة الراتب للفترة ما بين {0} و {1}، (طلب الاجازة) لا يمكن أن يكون بين هذا النطاق الزمني.
DocType: Fiscal Year,Auto Created,إنشاء تلقائي
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,إرسال هذا لإنشاء سجل الموظف
@@ -5305,7 +5360,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,الفاتورة {0} لم تعد موجودة
DocType: Guardian Interest,Guardian Interest,أهتمام الوصي
DocType: Volunteer,Availability,توفر
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,إعداد القيم الافتراضية لفواتير نقاط البيع
apps/erpnext/erpnext/config/hr.py +248,Training,التدريب
DocType: Project,Time to send,الوقت لارسال
DocType: Timesheet,Employee Detail,تفاصيل الموظف
@@ -5318,7 +5373,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,مغادرات مستخدمة
DocType: Job Offer,Awaiting Response,انتظار الرد
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,فوق
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,فوق
DocType: Support Search Source,Link Options,خيارات الارتباط
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},إجمالي المبلغ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},خاصية غير صالحة {0} {1}
@@ -5328,7 +5383,7 @@
DocType: Training Event Employee,Optional,اختياري
DocType: Salary Slip,Earning & Deduction,الكسب و الخصم
DocType: Agriculture Analysis Criteria,Water Analysis,تحليل المياه
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,تم إنشاء المتغيرات {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,تم إنشاء المتغيرات {0}.
DocType: Amazon MWS Settings,Region,منطقة
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختياري . سيتم استخدام هذا الإعداد لفلترت المعاملات المختلفة.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,معدل التقييم السالب غير مسموح به
@@ -5347,7 +5402,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,تكلفة الأصول الملغاة او المخردة
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مركز التكلفة إلزامي للبند {2}
DocType: Vehicle,Policy No,رقم بوليصة التأمين
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,الحصول على أصناف من حزمة المنتج
DocType: Asset,Straight Line,خط مستقيم
DocType: Project User,Project User,المشروع العضو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,انشق، مزق
@@ -5355,7 +5410,7 @@
DocType: GL Entry,Is Advance,هل مقدم
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,دورة حياة الموظف
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,(الحضور من التاريخ) و (الحضور إلى التاريخ) تكون إلزامية
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"الرجاء إدخال ""هل تعاقد بالباطن"" ب نعم أو لا"
DocType: Item,Default Purchase Unit of Measure,وحدة الشراء الافتراضية للقياس
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,تاريخ الاتصال الأخير
DocType: Clinical Procedure Item,Clinical Procedure Item,عنصر العملية السريرية
@@ -5364,13 +5419,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,الوصول إلى الرمز المميز أو رابط المتجر مفقود
DocType: Location,Latitude,خط العرض
DocType: Work Order,Scrap Warehouse,الخردة مستودع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",مستودع مطلوب في الصف رقم {0} ، يرجى تعيين المستودع الافتراضي للبند {1} للشركة {2}
DocType: Work Order,Check if material transfer entry is not required,تحقق مما إذا كان إدخال نقل المواد غير مطلوب
DocType: Program Enrollment Tool,Get Students From,الحصول على الطلاب من
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,نشر عناصر على الموقع
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,مجموعة الطلاب على دفعات
DocType: Authorization Rule,Authorization Rule,قاعدة الترخيص
-DocType: POS Profile,Offline POS Section,قسم نقطة البيع دون اتصال
DocType: Sales Invoice,Terms and Conditions Details,تفاصيل الشروط والأحكام
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مواصفات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,قالب الضرائب والرسوم على المبيعات
@@ -5379,6 +5433,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,جديد دفعة الكمية
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ملابس واكسسوارات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تعذر حل وظيفة النتيجة المرجحة. تأكد من أن الصيغة صالحة.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,لم يتم استلام طلبات الشراء في الوقت المحدد
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,رقم الطلب
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بانر التي سوف تظهر في الجزء العلوي من قائمة المنتجات.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,تحديد شروط لحساب كمية الشحن
@@ -5387,15 +5442,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,مسار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,لا يمكن تحويل مركز التكلفة إلى حساب دفتر الأستاذ لانه مرتبط بعقدة ابن
DocType: Production Plan,Total Planned Qty,مجموع الكمية المخطط لها
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,القيمة الافتتاحية
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,القيمة الافتتاحية
DocType: Salary Component,Formula,صيغة
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,المسلسل #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,المسلسل #
DocType: Lab Test Template,Lab Test Template,قالب اختبار المختبر
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب مبيعات
DocType: Purchase Invoice Item,Total Weight,الوزن الكلي
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,عمولة على المبيعات
DocType: Job Offer Term,Value / Description,القيمة / الوصف
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",الصف # {0}: الاصل {1} لا يمكن تقديمه ، لانه بالفعل {2}
DocType: Tax Rule,Billing Country,بلد إرسال الفواتير
DocType: Purchase Order Item,Expected Delivery Date,تاريخ التسليم المتوقع
DocType: Restaurant Order Entry,Restaurant Order Entry,مطعم دخول الطلب
@@ -5407,8 +5462,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,انشاء طلب مواد
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},فتح البند {0}
DocType: Asset Finance Book,Written Down Value,القيمة المكتوبة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,يرجى إعداد نظام تسمية الموظف في الموارد البشرية> إعدادات الموارد البشرية
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاتورة المبيعات {0} يجب أن يتم إلغاء هذا الأمر قبل إلغاء المبيعات
DocType: Clinical Procedure,Age,عمر
DocType: Sales Invoice Timesheet,Billing Amount,قيمة الفواتير
DocType: Cash Flow Mapping,Select Maximum Of 1,حدد الحد الأقصى من 1
@@ -5416,11 +5470,11 @@
DocType: Company,Default Employee Advance Account,الحساب الافتراضي للموظف الافتراضي
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),عنصر البحث (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,لا يمكن حذف حساب جرت عليه أي عملية
DocType: Vehicle,Last Carbon Check,آخر تحقق للكربون
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,نفقات قانونية
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,يرجى تحديد الكمية على الصف
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,جعل المبيعات فتح وفواتير الشراء
DocType: Purchase Invoice,Posting Time,نشر التوقيت
DocType: Timesheet,% Amount Billed,المبلغ٪ صفت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,نفقات الهاتف
@@ -5435,43 +5489,44 @@
DocType: Maintenance Visit,Breakdown,انهيار
DocType: Travel Itinerary,Vegetarian,نباتي
DocType: Patient Encounter,Encounter Date,تاريخ لقاء
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,الحساب: {0} مع العملة: {1} لا يمكن اختياره
DocType: Bank Statement Transaction Settings Item,Bank Data,بيانات البنك
DocType: Purchase Receipt Item,Sample Quantity,كمية العينة
DocType: Bank Guarantee,Name of Beneficiary,اسم المستفيد
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",تحديث تكلفة بوم تلقائيا عبر جدولة، استنادا إلى أحدث معدل التقييم / سعر قائمة معدل / آخر معدل شراء المواد الخام.
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,تاريخ الشيك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},الحساب {0}: الحساب الرئيسي {1} لا ينتمي إلى الشركة: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,تم حذف جميع المعاملات المتعلقة بهذه الشركة!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,كما في الوقت
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,كما في الوقت
DocType: Additional Salary,HR,الموارد البشرية
DocType: Program Enrollment,Enrollment Date,تاريخ التسجيل
DocType: Healthcare Settings,Out Patient SMS Alerts,خارج التنبيهات سمز المريض
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,فترة التجربة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,فترة التجربة
DocType: Program Enrollment Tool,New Academic Year,العام الدراسي الجديد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ارجاع / اشعار دائن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ارجاع / اشعار دائن
DocType: Stock Settings,Auto insert Price List rate if missing,إدراج تلقائي لقائمة الأسعار إن لم تكن موجودة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,إجمالي المبلغ المدفوع
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,غير موجودة!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,إجمالي المبلغ المدفوع
DocType: GST Settings,B2C Limit,الحد B2C
DocType: Job Card,Transferred Qty,نقل الكمية
apps/erpnext/erpnext/config/learn.py +11,Navigating,التنقل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,التخطيط
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,التخطيط
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,نشر
DocType: Loan,Repayment Start Date,تاريخ بداية السداد
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,نشاط الطالب
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,المورد رقم
DocType: Payment Request,Payment Gateway Details,تفاصيل الدفع بوابة
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,الكمية يجب ان تكون أكبر من 0
DocType: Journal Entry,Cash Entry,الدخول النقدية
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,العقد التابعة يمكن أن تنشأ إلا في إطار العقد نوع 'المجموعة'
DocType: Attendance Request,Half Day Date,تاريخ نصف اليوم
DocType: Academic Year,Academic Year Name,اسم العام الدراسي
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} غير مسموح بالتعامل مع {1}. يرجى تغيير الشركة.
DocType: Sales Partner,Contact Desc,الاتصال التفاصيل
DocType: Email Digest,Send regular summary reports via Email.,إرسال تقارير موجزة منتظمة عبر البريد الإلكتروني.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},الرجاء تعيين الحساب الافتراضي في (نوع المطالبة بالنفقات) {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,المغادارت المتوفرة
DocType: Assessment Result,Student Name,أسم الطالب
DocType: Hub Tracked Item,Item Manager,مدير البند
@@ -5496,11 +5551,12 @@
DocType: Subscription,Trial Period End Date,تاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,غير مخول عندما {0} تتجاوز الحدود
DocType: Serial No,Asset Status,حالة الأصول
+DocType: Delivery Note,Over Dimensional Cargo (ODC),عبر البعد الشحن (ODC)
DocType: Restaurant Order Entry,Restaurant Table,طاولة المطعم
DocType: Hotel Room,Hotel Manager,مدير الفندق
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعة القاعدة الضريبية لعربة التسوق
DocType: Purchase Invoice,Taxes and Charges Added,أضيفت الضرائب والرسوم
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,صف الإهلاك {0}: لا يمكن أن يكون تاريخ الاستهلاك التالي قبل التاريخ المتاح للاستخدام
,Sales Funnel,قمع المبيعات
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,الاسم المختصر إلزامي
DocType: Project,Task Progress,تقدم المهمة
@@ -5511,33 +5567,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,قدم عروض مسعرة للزبائن المحتملين أو الزبائن المتعامل معهم سابقا.
DocType: Stock Settings,Role Allowed to edit frozen stock,صلاحية السماح بتحرير الأسهم المجمدة
,Territory Target Variance Item Group-Wise,الأراضي المستهدفة الفرق البند المجموعة الحكيم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,جميع مجموعات الزبائن
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,جميع مجموعات الزبائن
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,متراكمة شهريا
DocType: Attendance Request,On Duty,في الخدمة
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} إلزامي. ربما لم يتم إنشاء سجل سعر صرف العملة ل{1} إلى {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},خطة التوظيف {0} موجودة بالفعل للتسمية {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب الضرائب إلزامي.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,الحساب {0}: الحسابه الأب {1} غير موجود
DocType: POS Closing Voucher,Period Start Date,تاريخ بداية الفترة
DocType: Purchase Invoice Item,Price List Rate (Company Currency),قائمة الأسعار معدل (عملة الشركة)
DocType: Products Settings,Products Settings,إعدادات المنتجات
,Item Price Stock,سعر السلعة الأسهم
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,لجعل خطط الحوافز على أساس العملاء.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,لجعل خطط الحوافز على أساس العملاء.
DocType: Lab Prescription,Test Created,تم إنشاء الاختبار
DocType: Healthcare Settings,Custom Signature in Print,التوقيع المخصص في الطباعة
DocType: Account,Temporary,مؤقت
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,العميل لبو رقم
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,العميل لبو رقم
DocType: Amazon MWS Settings,Market Place Account Group,مجموعة حساب السوق
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,جعل إدخالات الدفع
DocType: Program,Courses,الدورات
DocType: Monthly Distribution Percentage,Percentage Allocation,نسبة توزيع
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,أمين
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,أمين
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,التواريخ المستأجرة البيت المطلوبة لحساب الإعفاء
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",إذا تم تعطيله، فلن يكون الحقل 'بالحروف' مرئيا في أي معاملة
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,سيوقف هذا الإجراء الفوترة المستقبلية. هل أنت متأكد من أنك تريد إلغاء هذا الاشتراك؟
DocType: Serial No,Distinct unit of an Item,وحدة متميزة من عنصر
DocType: Supplier Scorecard Criteria,Criteria Name,اسم المعايير
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,يرجى تعيين الشركة
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,يرجى تعيين الشركة
DocType: Procedure Prescription,Procedure Created,الإجراء الذي تم إنشاؤه
DocType: Pricing Rule,Buying,شراء
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,الأمراض والأسمدة
@@ -5548,34 +5604,35 @@
,Reqd By Date,Reqd حسب التاريخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,الدائنين
DocType: Assessment Plan,Assessment Name,اسم تقييم
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,إظهار بك في الطباعة
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,إظهار بك في الطباعة
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,الصف # {0}: الرقم التسلسلي إلزامي
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,الحكيم البند ضريبة التفاصيل
DocType: Employee Onboarding,Job Offer,عرض عمل
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,اختصار المؤسسة
,Item-wise Price List Rate,معدل قائمة الأسعار للصنف
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,اقتباس المورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,اقتباس المورد
DocType: Quotation,In Words will be visible once you save the Quotation.,وبعبارة تكون مرئية بمجرد حفظ اقتباس.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},الكمية ({0}) لا يمكن أن تكون جزءا من الصف {1}
DocType: Contract,Unsigned,غير موقعة
-DocType: Selling Settings,Each Transaction,كل معاملة
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
+DocType: Selling Settings,Each Transaction,كل عملية
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},الباركود {0} مستخدم بالفعل في الصنف {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,قواعد لإضافة تكاليف الشحن.
DocType: Hotel Room,Extra Bed Capacity,سرير إضافي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,مخزون أول المدة
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,العميل مطلوب
DocType: Lab Test,Result Date,تاريخ النتيجة
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,بك / لك التاريخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,بك / لك التاريخ
DocType: Purchase Order,To Receive,تلقي
DocType: Leave Period,Holiday List for Optional Leave,قائمة العطلة للإجازة الاختيارية
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,مالك الأصول
DocType: Purchase Invoice,Reason For Putting On Hold,سبب لوضع في الانتظار
DocType: Employee,Personal Email,البريد الالكتروني الشخصية
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,مجموع الفروق
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,مجموع الفروق
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",إذا تم التمكين، سيقوم النظام بترحيل القيود المحاسبية الخاصة بالمخزون تلقائيا.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,أعمال سمسرة
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,تم بالفعل تسجيل الحضور للموظف {0} لهذا اليوم
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","في دقائق
تحديث عبر 'وقت دخول """
@@ -5583,21 +5640,20 @@
DocType: Amazon MWS Settings,Synch Orders,أوامر التزامن
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,أوامر أصدرت للإنتاج.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,اختر السنة المالية ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ملف نقطة البيع مطلوب للقيام بإدخال خاص بنقطة البيع
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",سيتم احتساب نقاط الولاء من المبالغ التي تم صرفها (عبر فاتورة المبيعات) ، بناءً على عامل الجمع المذكور.
DocType: Program Enrollment Tool,Enroll Students,تسجيل الطلاب
DocType: Company,HRA Settings,إعدادات HRA
DocType: Employee Transfer,Transfer Date,تاريخ التحويل
DocType: Lab Test,Approved Date,تاريخ الموافقة
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,البيع القياسية
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,واحدة على الاقل مستودع إلزامي
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",تكوين حقول العناصر مثل UOM ومجموعة العناصر والوصف وعدد الساعات.
DocType: Certification Application,Certification Status,حالة الشهادة
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,السوق
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,السوق
DocType: Travel Itinerary,Travel Advance Required,سلف السفر المطلوبة
DocType: Subscriber,Subscriber Name,اسم المشترك
DocType: Serial No,Out of Warranty,لا تغطيه الضمان
-DocType: Cashier Closing,Cashier-closing-,أمين الصندوق، closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع البيانات المعينة
DocType: BOM Update Tool,Replace,استبدل
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,لم يتم العثور على منتجات.
@@ -5610,6 +5666,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقة الفواتير
DocType: Work Order,Required Items,الأصناف المطلوبة
DocType: Stock Ledger Entry,Stock Value Difference,فرق قيمة المخزون
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,صنف الصف {0}: {1} {2} غير موجود في جدول '{1}' أعلاه
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,دفع المصالحة الدفع
DocType: Disease,Treatment Task,العلاج المهمة
@@ -5627,7 +5684,8 @@
DocType: Account,Debit,مدين
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,يجب تخصيص الإجازات في مضاعفات 0.5 (مثلا 10.5 يوم او 4.5 او 30 يوم او 1 يوم)
DocType: Work Order,Operation Cost,التكلفة العملية
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,القيمة القائمة
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,تحديد صناع القرار
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,القيمة القائمة
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,تحديد أهداف المجموعة السلعة الحكيم لهذا الشخص المبيعات.
DocType: Stock Settings,Freeze Stocks Older Than [Days],تجميد الأرصدة أقدم من [ أيام]
DocType: Payment Request,Payment Ordered,دفع أمر
@@ -5639,13 +5697,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,السماح للمستخدمين التاليين للموافقة على طلبات الحصول على إجازة في الأيام المحظورة
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,دورة الحياة
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,جعل BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},سعر البيع للبند {0} أقل من {1}. يجب أن يكون سعر البيع على الأقل {2}
DocType: Subscription,Taxes,الضرائب
DocType: Purchase Invoice,capital goods,السلع الرأسمالية
DocType: Purchase Invoice Item,Weight Per Unit,الوزن لكل وحدة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,تم الدفع ولم يتم التسليم
-DocType: Project,Default Cost Center,مركز التكلفة الافتراضي
-DocType: Delivery Note,Transporter Doc No,ناقلة وثيقة رقم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,تم الدفع ولم يتم التسليم
+DocType: QuickBooks Migrator,Default Cost Center,مركز التكلفة الافتراضي
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,قيود المخزون
DocType: Budget,Budget Accounts,حسابات الميزانية
DocType: Employee,Internal Work History,سجل العمل الداخلي
@@ -5657,7 +5714,7 @@
DocType: Employee Advance,Due Advance Amount,مبلغ مقدم مستحق
DocType: Maintenance Visit,Customer Feedback,ملاحظات العميل
DocType: Account,Expense,نفقة
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,النتيجة لا يمكن أن يكون أكبر من درجة القصوى
DocType: Support Search Source,Source Type,نوع المصدر
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,العملاء والموردين
DocType: Item Attribute,From Range,من المدى
@@ -5677,8 +5734,8 @@
,Employee Information,معلومات الموظف
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ممارس الرعاية الصحية غير متاح في {0}
DocType: Stock Entry Detail,Additional Cost,تكلفة إضافية
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",لا يمكن الفلتره علي اساس (رقم الأيصال)، إذا تم وضعه في مجموعة على اساس (ايصال)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,إنشاء عرض مسعر خاص بالمورد
DocType: Quality Inspection,Incoming,الوارد
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,يتم إنشاء قوالب الضرائب الافتراضية للمبيعات والشراء.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,سجل نتيجة التقييم {0} موجود بالفعل.
@@ -5689,13 +5746,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,تاريخ النشر لا يمكن أن يكون تاريخ مستقبلي
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},الصف # {0}: الرقم التسلسلي {1} لا يتطابق مع {2} {3}
DocType: Stock Entry,Target Warehouse Address,عنوان المستودع المستهدف
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,أجازة عادية
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,أجازة عادية
DocType: Agriculture Task,End Day,نهاية اليوم
DocType: Batch,Batch ID,هوية الباتش
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ملاحظة : {0}
,Delivery Note Trends,ملاحظة اتجاهات التسليم
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ملخص هذا الأسبوع
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,في سوق الأسهم الكمية
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ملخص هذا الأسبوع
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,في سوق الأسهم الكمية
,Daily Work Summary Replies,ملخص العمل اليومي الردود
DocType: Delivery Trip,Calculate Estimated Arrival Times,حساب أوقات الوصول المقدرة
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,الحساب: {0} لا يمكن تحديثه إلا من خلال معاملات المخزون
@@ -5704,7 +5761,7 @@
DocType: Bank Account,Party,الطرف المعني
DocType: Healthcare Settings,Patient Name,اسم المريض
DocType: Variant Field,Variant Field,الحقل البديل
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,الموقع المستهدف
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,الموقع المستهدف
DocType: Sales Order,Delivery Date,تاريخ التسليم
DocType: Opportunity,Opportunity Date,تاريخ الفرصة
DocType: Employee,Health Insurance Provider,مزود التأمين الصحي
@@ -5716,14 +5773,14 @@
DocType: Material Request,% Ordered,٪ تم طلبها
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",بالنسبة للطلاب مجموعة مقرها دورة، سيتم التحقق من صحة الدورة لكل طالب من الدورات المسجلة في التسجيل البرنامج.
DocType: Employee Grade,Employee Grade,درجة الموظف
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,الأجرة المدفوعة لكمية العمل المنجز
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,الأجرة المدفوعة لكمية العمل المنجز
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,متوسط سعر شراء
DocType: Share Balance,From No,من رقم
DocType: Task,Actual Time (in Hours),الوقت الفعلي (بالساعات)
DocType: Employee,History In Company,الحركة التاريخيه في الشركة
DocType: Customer,Customer Primary Address,عنوان العميل الرئيسي
apps/erpnext/erpnext/config/learn.py +107,Newsletters,النشرات الإخبارية
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,رقم المرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,رقم المرجع.
DocType: Drug Prescription,Description/Strength,الوصف / القوة
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,إنشاء إدخال جديد للدفع / اليوميات
DocType: Certification Application,Certification Application,تطبيق التصديق
@@ -5731,13 +5788,14 @@
DocType: Share Balance,Is Company,هي الشركة
DocType: Stock Ledger Entry,Stock Ledger Entry,حركة سجل المخزن
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} إجازة نصف يوم عمل {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,تم إدخال البند نفسه عدة مرات
DocType: Department,Leave Block List,قائمة الايام المحضور الإجازة فيها
DocType: Purchase Invoice,Tax ID,البطاقة الضريبية
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,البند {0} ليس الإعداد ل مسلسل رقم العمود يجب أن يكون فارغا
DocType: Accounts Settings,Accounts Settings,إعدادات الحسابات
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,وافق
DocType: Loyalty Program,Customer Territory,منطقة العملاء
+DocType: Email Digest,Sales Orders to Deliver,أوامر المبيعات لتقديم
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",عدد الحساب الجديد، سيتم تضمينه في اسم الحساب كبادئة
DocType: Maintenance Team Member,Team Member,أعضاء الفريق
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,لا توجد نتيجة لإرسال
@@ -5747,13 +5805,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",إجمالي {0} لجميع المواد والصفر، قد يكون عليك تغيير "توزيع التكاليف على أساس '
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,حتى الآن لا يمكن أن يكون أقل من من تاريخ
DocType: Opportunity,To Discuss,لمناقشة
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,هذا يعتمد على المعاملات ضد هذا المشترك. انظر الجدول الزمني أدناه للحصول على التفاصيل
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} وحدات من {1} لازمة في {2} لإكمال هذه المعاملة.
DocType: Loan Type,Rate of Interest (%) Yearly,معدل الفائدة (٪) سنوي
DocType: Support Settings,Forum URL,رابط المنتدى
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,حسابات مؤقتة
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},موقع المصدر مطلوب لمادة العرض {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,أسود
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,أسود
DocType: BOM Explosion Item,BOM Explosion Item,قائمة المواد للبند المفصص
DocType: Shareholder,Contact List,قائمة جهات الاتصال
DocType: Account,Auditor,مدقق الحسابات
@@ -5762,7 +5819,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,أعرف أكثر
DocType: Cheque Print Template,Distance from top edge,المسافة من الحافة العلوية
DocType: POS Closing Voucher Invoices,Quantity of Items,كمية من العناصر
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,قائمة الأسعار {0} تعطيل أو لا وجود لها
DocType: Purchase Invoice,Return,عودة
DocType: Pricing Rule,Disable,تعطيل
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,طريقة الدفع مطلوبة لإجراء الدفع
@@ -5770,18 +5827,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",يمكنك التعديل في الصفحة الكاملة للحصول على مزيد من الخيارات مثل مواد العرض، والرقم التسلسلي، والدفقات، إلخ.
DocType: Leave Type,Maximum Continuous Days Applicable,أقصى يوم متواصل
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} غير مسجل في الدفعة {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",الأصل {0} لا يمكن اهماله، لانه بالفعل {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,الشيكات المطلوبة
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",الأصل {0} لا يمكن اهماله، لانه بالفعل {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,الشيكات المطلوبة
DocType: Task,Total Expense Claim (via Expense Claim),مجموع المطالبة المصاريف (عبر مطالبات مصاريف)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,حدد كغائب
DocType: Job Applicant Source,Job Applicant Source,مصدر مقدم الطلب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,كمية IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,أخفق إعداد الشركة
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,كمية IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,أخفق إعداد الشركة
DocType: Asset Repair,Asset Repair,إصلاح الأصول
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},الصف {0}: عملة قائمة المواد يجب أن تكون# {1} يجب ان تكون مساوية للعملة المحددة {2}
DocType: Journal Entry Account,Exchange Rate,سعر الصرف
DocType: Patient,Additional information regarding the patient,معلومات إضافية عن المريض
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,طلب المبيعات {0} لم يتم تقديمه
DocType: Homepage,Tag Line,شعار
DocType: Fee Component,Fee Component,مكون رسوم
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,إدارة أسطول المركبات
@@ -5796,7 +5853,7 @@
DocType: Healthcare Practitioner,Mobile,التليفون المحمول
,Sales Person-wise Transaction Summary,ملخص المبيعات بناء على رجل المبيعات
DocType: Training Event,Contact Number,رقم الاتصال
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,مستودع {0} غير موجود
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,مستودع {0} غير موجود
DocType: Cashier Closing,Custody,عهدة
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,إعفاء من ضريبة الموظف
DocType: Monthly Distribution,Monthly Distribution Percentages,النسب المئوية للتوزيع الشهري
@@ -5811,7 +5868,7 @@
DocType: Payment Entry,Paid Amount,المبلغ المدفوع
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,استكشاف دورة المبيعات
DocType: Assessment Plan,Supervisor,مشرف
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,الاحتفاظ الأسهم
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,الاحتفاظ الأسهم
,Available Stock for Packing Items,المخزون المتاج للأصناف المعبأة
DocType: Item Variant,Item Variant,السلعة البديلة
,Work Order Stock Report,تقرير مخزون أمر العمل
@@ -5820,9 +5877,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,كمشرف
DocType: Leave Policy Detail,Leave Policy Detail,ترك سياسة التفاصيل
DocType: BOM Scrap Item,BOM Scrap Item,البند الخردة بقائمة المواد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,إدارة الجودة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,لا يمكن حذف طلبات مقدمة / مسجلة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",رصيد الحساب رصيد مدين، لا يسمح لك بتغييره 'الرصيد يجب أن يكون دائن'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,إدارة الجودة
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,البند {0} تم تعطيله
DocType: Project,Total Billable Amount (via Timesheets),إجمالي المبلغ القابل للفوترة (عبر الجداول الزمنية)
DocType: Agriculture Task,Previous Business Day,يوم العمل السابق
@@ -5830,11 +5887,11 @@
DocType: Employee,Health Insurance No,رقم التأمين الصحي
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,الإعفاء من الضرائب
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},الرجاء إدخال الكمية للبند {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ملاحظة ائتمان
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,إجمالي المبلغ الخاضع للضريبة
DocType: Employee External Work History,Employee External Work History,سجل عمل الموظف خارج الشركة
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,تم إنشاء بطاقة العمل {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,تم إنشاء بطاقة العمل {0}
DocType: Opening Invoice Creation Tool,Purchase,الشراء
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,تم أنشائها
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,كمية الرصيد
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,لا يمكن أن تكون الاهداف فارغة
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,تسجيل الطلاب
@@ -5845,14 +5902,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,مراكز التكلفة
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,إعادة تشغيل الاشتراك
DocType: Linked Plant Analysis,Linked Plant Analysis,تحليل النباتات المرتبطة
-DocType: Delivery Note,Transporter ID,معرف الناقل
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,معرف الناقل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,موقع ذو قيمة
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,المعدل الذي يتم تحويل العملة إلى عملة المورد قاعدة الشركة
-DocType: Sales Invoice Item,Service End Date,تاريخ انتهاء الخدمة
+DocType: Purchase Invoice Item,Service End Date,تاريخ انتهاء الخدمة
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},الصف # {0}: التوقيت يتعارض مع الصف {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,السماح بقيمة صفر
DocType: Bank Guarantee,Receiving,يستلم
DocType: Training Event Employee,Invited,دعوة
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,إعدادت بوابة الحسايات.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,إعدادت بوابة الحسايات.
DocType: Employee,Employment Type,نوع الوظيفة
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,الاصول الثابتة
DocType: Payment Entry,Set Exchange Gain / Loss,تعيين كسب تبادل / الخسارة
@@ -5868,7 +5926,7 @@
DocType: Tax Rule,Sales Tax Template,قالب ضريبة المبيعات
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ادفع ضد مطالبات الاستحقاق
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,تحديث رقم مركز التكلفة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,تحديد عناصر لحفظ الفاتورة
DocType: Employee,Encashment Date,تاريخ التحصيل
DocType: Training Event,Internet,الإنترنت
DocType: Special Test Template,Special Test Template,قالب اختبار خاص
@@ -5876,12 +5934,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},تكلفة النشاط الافتراضية موجودة لنوع النشاط - {0}
DocType: Work Order,Planned Operating Cost,المخطط تكاليف التشغيل
DocType: Academic Term,Term Start Date,تاريخ بدء الشرط
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,قائمة بجميع معاملات الأسهم
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,قائمة بجميع معاملات الأسهم
+DocType: Supplier,Is Transporter,هو الناقل
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,فاتورة مبيعات الاستيراد من Shopify إذا تم وضع علامة على الدفع
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,أوب كونت
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,يجب تعيين كل من تاريخ بدء الفترة التجريبية وتاريخ انتهاء الفترة التجريبية
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,المعدل المتوسط
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,يجب أن يكون إجمالي مبلغ الدفع في جدول الدفع مساويا للمجموع الكبير / المستدير
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,"""Customer Provided Item"" cannot have Valuation Rate","""الأصناف المقدمة من العملاء"" لا يمكن ان تحتوي على تكلفة"
DocType: Subscription Plan Detail,Plan,خطة
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,كشف رصيد الحساب المصرفي وفقا لدفتر الأستاذ العام
DocType: Job Applicant,Applicant Name,اسم طالب الوظيفة
@@ -5892,9 +5952,9 @@
For Example: If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.
-Note: BOM = Bill of Materials","جمع العناصر من **مواد ** الى مادة أخرى** . يفيد إذا كنت تجمع بعض الأصناف ** مواد** الى صنف كما يمكنك من متابعة مخزون الصنف المركب** المواد** وليس مجموع ** المادة** .
+Note: BOM = Bill of Materials","تجميع مجموعة من **مواد ** لتشكيل مادة أخرى** . يفيد إذا كنت تجمع بعض المواد الى صنف جديد كما يمكنك من متابعة مخزون الصنف المركب** المواد** وليس مجموع ** المادة** .
-المركب ** الصنف** سيحتوي على ""صنف مخزني "" كا ""لا"" و ""كصنف مبيعات "" كا ""نعم "" على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب الظهر بشكل منفصل لها سعر خاص اذا كان الزبون يشتري كلاهما ، اذاً اللاب توب + حقيبة الظهر ستكون صنف مركب واحد جديد. ملاحظة: المواد المجمعة = المواد المركبة"
+المادة المركبة ** الصنف** سيحتوي على ""صنف مخزني "" بقيمة ""لا"" و ""كصنف مبيعات "" بقيمة ""نعم "" على سبيل المثال: إذا كنت تبيع أجهزة الكمبيوتر المحمولة وحقائب الظهر بشكل منفصل لها سعر خاص اذا كان الزبون يشتري كلاهما ، اذاً اللاب توب + حقيبة الظهر ستكون صنف مركب واحد جديد. ملاحظة: المواد المجمعة = المواد المركبة"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},رقم المسلسل إلزامي القطعة ل {0}
DocType: Item Variant Attribute,Attribute,سمة
DocType: Staffing Plan Detail,Current Count,العدد الحالي
@@ -5911,7 +5971,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,الكمية المتاحة في مستودع المصدر
apps/erpnext/erpnext/config/support.py +22,Warranty,الضمان
DocType: Purchase Invoice,Debit Note Issued,تم اصدار مذكرة الخصم
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لا ينطبق الفلتر المستند إلى "مركز التكلفة" إلا في حالة تحديد "الميزانية ضد" كمركز تكلفة
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,لا ينطبق الفلتر المستند إلى "مركز التكلفة" إلا في حالة تحديد "الميزانية ضد" كمركز تكلفة
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",البحث عن طريق رمز البند ، والرقم التسلسلي ، لا يوجد دفعة أو الباركود
DocType: Work Order,Warehouses,المستودعات
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} أصول لا يمكن نقلها
@@ -5922,37 +5982,37 @@
DocType: Workstation,per hour,كل ساعة
DocType: Blanket Order,Purchasing,المشتريات
DocType: Announcement,Announcement,إعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,العميل لبو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,العميل لبو
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",بالنسبة لمجموعة الطالب القائمة على الدفعة، سيتم التحقق من الدفعة الطالب لكل طالب من تسجيل البرنامج.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,مستودع لا يمكن حذف كما يوجد مدخل الأسهم دفتر الأستاذ لهذا المستودع.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزيع
DocType: Journal Entry Account,Loan,قرض
DocType: Expense Claim Advance,Expense Claim Advance,النفقات المطالبة مقدما
DocType: Lab Test,Report Preference,تفضيل التقرير
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,معلومات التطوع.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,مدير المشروع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,مدير المشروع
,Quoted Item Comparison,مقارنة بند المناقصة
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},التداخل في التسجيل بين {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ارسال
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,ارسال
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,الحد الاعلى المسموح به في التخفيض للمنتج : {0} هو {1}٪
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,صافي قيمة الأصول كما في
DocType: Crop,Produce,إنتاج
DocType: Hotel Settings,Default Taxes and Charges,الضرائب والرسوم الافتراضية
DocType: Account,Receivable,مستحق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,الصف # {0}: لا يسمح بتغيير (المورد) لان أمر الشراء موجود بالفعل
DocType: Stock Entry,Material Consumption for Manufacture,اهلاك المواد للتصنيع
DocType: Item Alternative,Alternative Item Code,رمز الصنف البديل
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,الدور الوظيفي الذي يسمح له بتقديم المعاملات التي تتجاوز حدود الدين المحددة.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,حدد العناصر لتصنيع
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,حدد العناصر لتصنيع
DocType: Delivery Stop,Delivery Stop,توقف التسليم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",مزامنة البيانات الماستر قد يستغرق بعض الوقت
DocType: Item,Material Issue,صرف مواد
DocType: Employee Education,Qualification,المؤهل
DocType: Item Price,Item Price,سعر السلعة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,الصابون والمنظفات
DocType: BOM,Show Items,إظهار العناصر
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,(من الوقت) لا يمكن أن يكون بعد من (الي الوقت).
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,هل تريد أن تخطر جميع العملاء عن طريق البريد الإلكتروني؟
DocType: Subscription Plan,Billing Interval,فواتير الفوترة
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,الصور المتحركة والفيديو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,تم طلبه
@@ -5961,9 +6021,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,الصف {0}: يجب أن يكون {1} أكبر من 0
DocType: Assessment Criteria,Assessment Criteria Group,مجموعة معايير تقييم
DocType: Healthcare Settings,Patient Name By,اسم المريض بي
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},مدخل يومية تراكمية للرواتب من {0} إلى {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,تمكين الإيرادات المؤجلة
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},الاهلاك المتراكم الافتتاحي يجب أن يكون أقل من أو يساوي {0}
DocType: Warehouse,Warehouse Name,اسم المستودع
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,يجب أن يكون تاريخ البدء الفعلي أقل من تاريخ الانتهاء الفعلي
DocType: Naming Series,Select Transaction,حدد المعاملات
@@ -5987,11 +6047,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,أدخل اسم البنك أو مؤسسة الإقراض قبل التقديم.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} يجب تسليمها
DocType: POS Profile,Item Groups,مجموعات السلعة
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,اليوم هو {0} 'عيد ميلاد!
DocType: Sales Order Item,For Production,للإنتاج
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,التوازن في حساب العملة
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,الرجاء إضافة حساب فتح مؤقت في مخطط الحسابات
DocType: Customer,Customer Primary Contact,جهة الاتصال الرئيسية للعميل
DocType: Project Task,View Task,عرض المهمة
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,أوب / ليد٪
@@ -6005,11 +6064,11 @@
DocType: Sales Invoice,Get Advances Received,الحصول على السلف المتلقاة
DocType: Email Digest,Add/Remove Recipients,إضافة / إزالة المستلمين
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",""" لتحديد هذه السنة المالية كافتراضي ، انقر على "" تحديد كافتراضي"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مبلغ TDS المقتطع
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مبلغ TDS المقتطع
DocType: Production Plan,Include Subcontracted Items,تضمين العناصر من الباطن
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,انضم
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,نقص الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,انضم
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,نقص الكمية
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,متغير البند {0} موجود بنفس الخاصية
DocType: Loan,Repay from Salary,سداد من الراتب
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},طلب الدفعة مقابل {0} {1} لقيمة {2}
DocType: Additional Salary,Salary Slip,كشف الراتب
@@ -6025,7 +6084,7 @@
DocType: Patient,Dormant,هاجع
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,خصم الضريبة لمزايا الموظف غير المطالب بها
DocType: Salary Slip,Total Interest Amount,إجمالي مبلغ الفائدة
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,المستودعات مع العقد التابعة لا يمكن أن يتم تحويلها إلى ليدجر
DocType: BOM,Manage cost of operations,إدارة تكلفة العمليات
DocType: Accounts Settings,Stale Days,أيام قديمة
DocType: Travel Itinerary,Arrival Datetime,تارخ الوصول
@@ -6037,7 +6096,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,تفاصيل نتيجة التقييم
DocType: Employee Education,Employee Education,المستوى التعليمي للموظف
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,تم العثور على فئة بنود مكررة في جدول فئات البنود
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,هناك حاجة لجلب تفاصيل البند.
DocType: Fertilizer,Fertilizer Name,اسم السماد
DocType: Salary Slip,Net Pay,صافي الراتب
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -6048,14 +6107,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,إنشاء إدخال دفع منفصل ضد مطالبات الاستحقاق
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود حمى (درجة الحرارة> 38.5 درجة مئوية / 101.3 درجة فهرنهايت أو درجة حرارة ثابتة> 38 درجة مئوية / 100.4 درجة فهرنهايت)
DocType: Customer,Sales Team Details,تفاصيل فريق المبيعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,الحذف بشكل نهائي؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,الحذف بشكل نهائي؟
DocType: Expense Claim,Total Claimed Amount,إجمالي المبلغ المطالب به
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرص بيع محتملة.
DocType: Shareholder,Folio no.,فوليو نو.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},غير صالح {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,الإجازات المرضية
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,الإجازات المرضية
DocType: Email Digest,Email Digest,ملخص مرسل عن طريق الايميل
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,غير صحيح
DocType: Delivery Note,Billing Address Name,اسم عنوان تقديم الفواتير
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,متجر متعدد الاقسام
,Item Delivery Date,تاريخ تسليم السلعة
@@ -6065,61 +6123,62 @@
DocType: Bin,Reserved Qty for sub contract,الكمية المحجوزة للعقد من الباطن
DocType: Patient Service Unit,Patinet Service Unit,وحدة خدمة Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),مدى تغيير المبلغ الأساسي (عملة الشركة )
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,لا القيود المحاسبية للمستودعات التالية
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,حفظ المستند أولا.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},فقط {0} في المخزون للبند {1}
DocType: Account,Chargeable,خاضع للرسوم
DocType: Company,Change Abbreviation,تغيير الاختصار
DocType: Contract,Fulfilment Details,تفاصيل الاستيفاء
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ادفع {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ادفع {0} {1}
DocType: Employee Onboarding,Activities,أنشطة
DocType: Expense Claim Detail,Expense Date,تاريخ النفقات
DocType: Item,No of Months,عدد الشهور
DocType: Item,Max Discount (%),الحد الأقصى للخصم (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,لا يمكن أن تكون أيام الائتمان رقما سالبا
-DocType: Sales Invoice Item,Service Stop Date,تاريخ توقف الخدمة
+DocType: Purchase Invoice Item,Service Stop Date,تاريخ توقف الخدمة
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,قيمة آخر طلب
-DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال تعديلات ل:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
+DocType: Cash Flow Mapper,e.g Adjustments for:,على سبيل المثال، التعديلات على:
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} العينة المرتجعة تعتمد على دفعة ، الرجاء التحقق من رقم الدفعة لإكمال إسترجاع العينة من العنصر
DocType: Task,Is Milestone,هو معلم
DocType: Certification Application,Yet to appear,بعد أن تظهر
DocType: Delivery Stop,Email Sent To,تم ارسال الايميل الي
DocType: Job Card Item,Job Card Item,بند بطاقة الوظيفة
-DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح مركز التكلفة في حساب الميزانية العمومية
+DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,السماح لمركز التكلفة في حساب الميزانية العمومية
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,دمج مع حساب موجود
DocType: Budget,Warn,تحذير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,جميع الإصناف تم نقلها لأمر العمل
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",أي ملاحظات أخرى، وجهود جديرة بالذكر يجب أن تدون في السجلات.
DocType: Asset Maintenance,Manufacturing User,مستخدم التصنيع
DocType: Purchase Invoice,Raw Materials Supplied,المواد الخام الموردة
DocType: Subscription Plan,Payment Plan,خطة الدفع
DocType: Shopping Cart Settings,Enable purchase of items via the website,تمكين شراء العناصر عبر موقع الويب
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,إدارة الاشتراك
-DocType: Appraisal,Appraisal Template,نموذج التقييم
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,إلى الرقم السري
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},العملة من قائمة الأسعار {0} يجب أن تكون {1} أو {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,إدارة الاشتراك
+DocType: Appraisal,Appraisal Template,قالب التقييم
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,إلى الرقم السري
DocType: Soil Texture,Ternary Plot,مؤامرة ثلاثية
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,تحقق من هذا لتمكين روتين تزامن يومي مجدول من خلال المجدول
DocType: Item Group,Item Classification,تصنيف البند
DocType: Driver,License Number,رقم الرخصة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,مدير تطوير الأعمال
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,مدير تطوير الأعمال
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,صيانة زيارة الغرض
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,تسجيل فاتورة المريض
DocType: Crop,Period,فترة
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,دفتر الأستاذ العام
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,إلى السنة المالية
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشاهدة العملاء المحتملون
DocType: Program Enrollment Tool,New Program,برنامج جديد
DocType: Item Attribute Value,Attribute Value,السمة القيمة
DocType: POS Closing Voucher Details,Expected Amount,المبلغ المتوقع
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,خلق متعددة
,Itemwise Recommended Reorder Level,يوصى به Itemwise إعادة ترتيب مستوى
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ليس لدى الموظف {0} من الدرجة {1} سياسة إجازة افتراضية
DocType: Salary Detail,Salary Detail,تفاصيل الراتب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,الرجاء اختيار {0} أولاً
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,تمت إضافة {0} مستخدمين
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,الرجاء اختيار {0} أولاً
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,تمت إضافة {0} مستخدمين
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",في حالة البرنامج متعدد المستويات ، سيتم تعيين العملاء تلقائيًا إلى الطبقة المعنية وفقًا للإنفاق
DocType: Appointment Type,Physician,الطبيب المعالج
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,دفعة {0} من البند {1} قد انتهت صلاحيتها.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,الاستشارات
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,جيد جيد
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",يظهر سعر السلعة عدة مرات استنادًا إلى قائمة الأسعار والمورد / العميل والعملة والبند و UOM والكمية والتواريخ.
@@ -6128,29 +6187,28 @@
DocType: Certification Application,Name of Applicant,اسم صاحب الطلب
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورقة الوقت للتصنيع.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,حاصل الجمع
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,لا يمكن تغيير خصائص المتغير بعد معاملة المخزون. سيكون عليك عمل عنصر جديد للقيام بذلك.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA التكليف
DocType: Healthcare Practitioner,Charges,رسوم
DocType: Production Plan,Get Items For Work Order,الحصول على البنود لأمر العمل
DocType: Salary Detail,Default Amount,المبلغ الافتراضي
DocType: Lab Test Template,Descriptive,وصفي
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,لم يتم العثور على المستودع في النظام
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ملخص هذا الشهر
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ملخص هذا الشهر
DocType: Quality Inspection Reading,Quality Inspection Reading,جودة التفتيش القراءة
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` تجميد المخزون الأقدم من يجب أن يكون أقل من ٪ d يوم ` .
DocType: Tax Rule,Purchase Tax Template,قالب الضرائب على المشتريات
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,عين هدف المبيعات الذي تريد تحقيقه لشركتك.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,خدمات الرعاية الصحية
,Project wise Stock Tracking,مشروع تتبع حركة الأسهم الحكمة
DocType: GST HSN Code,Regional,إقليمي
-DocType: Delivery Note,Transport Mode,وضع النقل
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,مختبر
DocType: UOM Category,UOM Category,تصنيف وحدة القياس
DocType: Clinical Procedure Item,Actual Qty (at source/target),الكمية الفعلية (في المصدر / الهدف)
DocType: Item Customer Detail,Ref Code,الرمز المرجعي
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,مطلوب مجموعة العملاء في الملف الشخصي نقاط البيع
DocType: HR Settings,Payroll Settings,إعدادات دفع الرواتب
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,مطابقة الفواتيرالغير مترابطة والمدفوعات.
DocType: POS Settings,POS Settings,إعدادات نقاط البيع
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,تقديم الطلب
DocType: Email Digest,New Purchase Orders,أوامر شراء جديدة
@@ -6166,17 +6224,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,فشل في إنشاء الموقع الالكتروني
DocType: Soil Analysis,Mg/K,ملغ / كيلو
DocType: UOM Conversion Detail,UOM Conversion Detail,تفاصيل تحويل وحدة القياس
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,الاحتفاظ الأسهم دخول بالفعل إنشاء أو عينة الكمية غير المقدمة
DocType: Program,Program Abbreviation,اختصار برنامج
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,لا يمكن رفع أمر الإنتاج مقابل نمودج البند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,تحديث الرسوم في اضافة المشتريات لكل صنف
DocType: Warranty Claim,Resolved By,حلها عن طريق
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,الجدول الزمني التفريغ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,الشيكات والودائع موضحة او المقاصة تمت بشكل غير صحيح
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,الحساب {0}: لا يمكنك جعله حساب رئيسي
DocType: Purchase Invoice Item,Price List Rate,قائمة الأسعار قيم
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,إنشاء عروض مسعرة للزبائن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,لا يمكن أن يكون تاريخ إيقاف الخدمة بعد تاريخ انتهاء الخدمة
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","تظهر ""في المخزن"" أو ""ليس في المخزن"" على أساس التواجد في هذا المخزن."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),قوائم المواد
DocType: Item,Average time taken by the supplier to deliver,متوسط الوقت المستغرق من قبل المورد للتسليم
@@ -6188,18 +6246,18 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعات
DocType: Project,Expected Start Date,تاريخ البدأ المتوقع
DocType: Purchase Invoice,04-Correction in Invoice,04-تصحيح في الفاتورة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,تم إنشاء أمر العمل بالفعل لكافة العناصر باستخدام قائمة المواد
DocType: Payment Request,Party Details,تفاصيل الحزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,تفاصيل تقرير التقرير
DocType: Setup Progress Action,Setup Progress Action,إعداد إجراء التقدم
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,قائمة أسعار الشراء
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,قائمة أسعار الشراء
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,إزالة البند إذا الرسوم لا تنطبق على هذا البند
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,إلغاء الاشتراك
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,يرجى تحديد حالة الصيانة على أنها اكتملت أو أزل تاريخ الاكتمال
DocType: Supplier,Default Payment Terms Template,نموذج شروط الدفع الافتراضية
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +40,Transaction currency must be same as Payment Gateway currency,يجب أن تكون العملة المعاملة نفس العملة بوابة الدفع
DocType: Payment Entry,Receive,تسلم
-DocType: Employee Benefit Application Detail,Earning Component,كسب مكون
+DocType: Employee Benefit Application Detail,Earning Component,أحدى المستحقات
apps/erpnext/erpnext/templates/pages/rfq.html +75,Quotations: ,عروض مسعرة:
DocType: Contract,Partially Fulfilled,تمت جزئيا
DocType: Maintenance Visit,Fully Completed,يكتمل
@@ -6210,11 +6268,11 @@
DocType: Asset,Disposal Date,تاريخ التخلص
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",سيتم إرسال رسائل البريد الإلكتروني لجميع الموظفين العاملين في الشركة في ساعة معينة، إذا لم يكن لديهم عطلة. سيتم إرسال ملخص الردود في منتصف الليل.
DocType: Employee Leave Approver,Employee Leave Approver,المخول بالموافقة علي اجازات الموظفين
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},صف {0}: إدخال إعادة الطلب موجود بالفعل لهذا المخزن {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",لا يمكن ان تعلن بانها فقدت ، لأنه تم تقديم عرض مسعر.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ردود الفعل على التدريب
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,معدلات اقتطاع الضرائب الواجب تطبيقها على المعاملات.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,معدلات اقتطاع الضرائب الواجب تطبيقها على المعاملات.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معايير بطاقة تقييم الموردين
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},الرجاء تحديد تاريخ البدء وتاريخ الانتهاء للبند {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6222,7 +6280,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,(الى تاريخ) لا يمكن ان يكون قبل (من تاريخ)
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,تذييل القسم
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,إضافة و تعديل الأسعار
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,إضافة و تعديل الأسعار
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,لا يمكن تقديم ترقية الموظف قبل تاريخ العرض
DocType: Batch,Parent Batch,دفعة الأم
DocType: Cheque Print Template,Cheque Print Template,نمودج طباعة الشيك
@@ -6232,6 +6290,7 @@
DocType: Clinical Procedure Template,Sample Collection,جمع العينات
,Requested Items To Be Ordered,البنود المطلوبة إلى أن يؤمر
DocType: Price List,Price List Name,قائمة الأسعار اسم
+DocType: Delivery Stop,Dispatch Information,معلومات الإرسال
DocType: Blanket Order,Manufacturing,تصنيع
,Ordered Items To Be Delivered,البنود المطلبة للتسليم
DocType: Account,Income,الإيرادات
@@ -6239,36 +6298,34 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,حدث خطأ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,تحذير: طلب اجازة يحتوي على تواريخ محظورة
DocType: Bank Statement Settings,Transaction Data Mapping,مخطط بيانات المعاملات
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,{0} سبق أن قدمت فاتورة المبيعات
DocType: Salary Component,Is Tax Applicable,هي ضريبة قابلة للتطبيق
DocType: Supplier Scorecard Scoring Criteria,Score,أحرز هدفاً
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,السنة المالية {0} غير موجودة
DocType: Asset Maintenance Log,Completion Date,تاريخ الانتهاء
DocType: Purchase Invoice Item,Amount (Company Currency),المبلغ (عملة الشركة)
-DocType: Agriculture Analysis Criteria,Agriculture User,مستخدم زراعي
+DocType: Agriculture Analysis Criteria,Agriculture User,مستخدم بالقطاع الزراعي
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,صالحة حتى تاريخ لا يمكن أن يكون قبل تاريخ المعاملة
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة.
DocType: Fee Schedule,Student Category,طالب الفئة
DocType: Announcement,Student,طالب
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,كمية المخزون لبدء الإجراء غير متوفرة في المستودع. هل تريد تسجيل نقل المخزون؟
DocType: Shipping Rule,Shipping Rule Type,نوع القاعدة الشحن
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,انتقل إلى الغرف
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",الشركة ، حساب الدفع ، من تاريخ وتاريخ إلزامي
DocType: Company,Budget Detail,تفاصيل الميزانية
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,الرجاء إدخال الرسالة قبل الإرسال
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تنويه للمورد
-DocType: Email Digest,Pending Quotations,عروض مسعرة معلقة
-DocType: Delivery Note,Distance (KM),المسافة (كم)
DocType: Asset,Custodian,وصي
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ملف نقطة البيع
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ملف نقطة البيع
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} يجب أن تكون القيمة بين 0 و 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},دفع {0} من {1} إلى {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,القروض غير المضمونة
DocType: Cost Center,Cost Center Name,اسم مركز تكلفة
DocType: Student,B+,B+
DocType: HR Settings,Max working hours against Timesheet,اقصى عدد ساعات عمل بسجل التوقيت
DocType: Maintenance Schedule Detail,Scheduled Date,المقرر تاريخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,مجموع المبالغ المدفوعة AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,مجموع المبالغ المدفوعة AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,سيتم تقسيم الرسائل التي تزيد عن 160 حرفا إلى رسائل متعددة
DocType: Purchase Receipt Item,Received and Accepted,تلقت ومقبول
,GST Itemised Sales Register,غست موزعة المبيعات التسجيل
@@ -6292,10 +6349,11 @@
DocType: Lead,Converted,تحويل
DocType: Item,Has Serial No,يحتوي على رقم تسلسلي
DocType: Employee,Date of Issue,تاريخ الإصدار
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",وفقا لإعدادات الشراء في حالة ايصال الشراء مطلوب == 'نعم'، لإنشاء فاتورة شراء، يحتاج المستخدم إلى إنشاء إيصال الشراء أولا للبند {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},الصف # {0}: حدد المورد للبند {1}
+DocType: Global Defaults,Default Distance Unit,وحدة المسافة الافتراضية
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,صف {0}: يجب أن تكون قيمة الساعات أكبر من الصفر.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,الموقع صورة {0} تعلق على البند {1} لا يمكن العثور
DocType: Issue,Content Type,نوع المحتوى
DocType: Asset,Assets,الأصول
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,الحاسوب
@@ -6306,7 +6364,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} غير موجود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,يرجى اختيار الخيار عملات متعددة للسماح بحسابات مع عملة أخرى
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,البند: {0} غير موجود في النظام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,.أنت غير مخول لتغيير القيم المجمدة
DocType: Payment Reconciliation,Get Unreconciled Entries,الحصول على مدخلات لم تتم تسويتها
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},الموظف {0} في وضع الإجازة على {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,لم يتم اختيار السداد لمدخل المجلة
@@ -6324,32 +6382,32 @@
,Average Commission Rate,متوسط العمولة
DocType: Share Balance,No of Shares,عدد األسهم
DocType: Taxable Salary Slab,To Amount,لكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""لهُ رقم تسلسل"" لا يمكن ان يكون ""نعم"" لبند غير قابل للتخزين"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,حدد الحالة
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,لا يمكن اثبات الحضور لتاريخ مستقبلي
DocType: Support Search Source,Post Description Key,وظيفة الوصف
DocType: Pricing Rule,Pricing Rule Help,تعليمات قاعدة التسعير
DocType: School House,House Name,اسم المنزل
DocType: Fee Schedule,Total Amount per Student,إجمالي المبلغ لكل طالب
+DocType: Opportunity,Sales Stage,مرحلة المبيعات
DocType: Purchase Taxes and Charges,Account Head,رئيس حساب
DocType: Company,HRA Component,مكون HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,الكهرباء
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,كهربائي
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,أضف بقية أفراد مؤسستك كمستخدمين. يمكنك أيضا إضافة دعوة العملاء إلى بوابتك عن طريق إضافتهم من جهات الاتصال
DocType: Stock Entry,Total Value Difference (Out - In),إجمالي قيمة الفرق (خارج - في)
DocType: Grant Application,Requested Amount,الكمية المطلوبة
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,الصف {0}: سعر صرف إلزامي
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},هوية المستخدم لم يتم تعيين موظف ل {0}
DocType: Vehicle,Vehicle Value,قيمة المركبة
DocType: Crop Cycle,Detected Diseases,الأمراض المكتشفة
DocType: Stock Entry,Default Source Warehouse,المصدر الافتراضي مستودع
DocType: Item,Customer Code,رمز العميل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},التذكير بعيد ميلاد {0}
DocType: Asset Maintenance Task,Last Completion Date,تاريخ الانتهاء الأخير
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,الأيام منذ آخر طلب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,مدين لحساب يجب أن يكون حساب قائمة المركز المالي
DocType: Asset,Naming Series,التسمية التسلسلية
DocType: Vital Signs,Coated,مطلي
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,الصف {0}: القيمة المتوقعة بعد أن تكون الحياة المفيدة أقل من إجمالي مبلغ الشراء
DocType: GoCardless Settings,GoCardless Settings,إعدادات GoCardless
DocType: Leave Block List,Leave Block List Name,اسم قائمة الإجازات المحظورة
DocType: Certified Consultant,Certification Validity,صلاحية التصديق
@@ -6364,22 +6422,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تسليم مذكرة {0} يجب ألا تكون مسجلة
DocType: Notification Control,Sales Invoice Message,فاتورة مبيعات رسالة
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,حساب ختامي {0} يجب أن يكون من نوع الخصومات/ حقوق الملكية
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},كشف الراتب للموظف {0} تم إنشاؤه لسجل التوقيت {1}
DocType: Vehicle Log,Odometer,عداد المسافات
DocType: Production Plan Item,Ordered Qty,أمرت الكمية
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,تم تعطيل البند {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,تم تعطيل البند {0}
DocType: Stock Settings,Stock Frozen Upto,المخزون المجمدة لغاية
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,فاتورة الموارد لا تحتوي على أي عنصر مخزون
DocType: Chapter,Chapter Head,رئيس الفصل
DocType: Payment Term,Month(s) after the end of the invoice month,شهر (أشهر) بعد نهاية شهر الفاتورة
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,يجب أن يكون هيكل المرتبات مكون (مكونات) منافع مرنة لتوزيع مبلغ المخصصات
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,نشاط او مهمة لمشروع .
DocType: Vital Signs,Very Coated,المغلفة جدا
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),التأثير الضريبي فقط (لا يمكن المطالبة إلا جزء من الدخل الخاضع للضريبة)
DocType: Vehicle Log,Refuelling Details,تفاصيل إعادة التزود بالوقود
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,لا يمكن أن يكون نتيجة المختبر داتيتيم قبل اختبار داتيتيم
DocType: POS Profile,Allow user to edit Discount,السماح للمستخدم بتعديل الخصم
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,الحصول على العملاء من
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,الحصول على العملاء من
DocType: Purchase Invoice Item,Include Exploded Items,تضمين العناصر المتفجرة
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",يجب أن يتم التحقق الشراء، إذا تم تحديد مطبق للك {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,يجب أن يكون الخصم أقل من 100
@@ -6390,7 +6448,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ساعات الفواتير
DocType: Project,Total Sales Amount (via Sales Order),إجمالي مبلغ المبيعات (عبر أمر المبيعات)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,لم يتم العثور على قائمة المواد الافتراضي لي {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,الصف # {0}: يرجى تعيين (الكمية المحددة عند اعادة الطلب)
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,انقر على العناصر لإضافتها هنا
DocType: Fees,Program Enrollment,ادراج البرنامج
DocType: Share Transfer,To Folio No,إلى الورقة رقم
@@ -6426,14 +6484,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","مثال: ABCD #####
إذا تم تعيين سلسلة وليس المذكورة لا المسلسل في المعاملات، سيتم إنشاء الرقم التسلسلي ثم تلقائي على أساس هذه السلسلة. إذا كنت تريد دائما أن يذكر صراحة المسلسل رقم لهذا البند. ترك هذا فارغا."
DocType: Upload Attendance,Upload Attendance,رفع الحضور
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,مدى العمر 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,مطلوب، قائمة مكونات المواد و كمية التصنيع
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,مدى العمر 2
DocType: SG Creation Tool Course,Max Strength,القوة القصوى
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,تثبيت الإعدادات المسبقة
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,تثبيت الإعدادات المسبقة
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},لم يتم تحديد ملاحظة التسليم للعميل {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,الموظف {0} ليس لديه الحد الأقصى لمبلغ الاستحقاق
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,حدد العناصر بناء على تاريخ التسليم
DocType: Grant Application,Has any past Grant Record,لديه أي سجل المنحة الماضية
,Sales Analytics,تحليل المبيعات
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},متاح {0}
@@ -6441,12 +6499,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,إعدادات التصنيع
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,إعداد البريد الإلكتروني
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,رقم الهاتف النقال للوصي 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,الرجاء إدخال العملة الافتراضية في شركة الرئيسية
DocType: Stock Entry Detail,Stock Entry Detail,تفاصيل ادخال المخزون
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,تذكير يومي
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,تذكير يومي
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,شاهد جميع التذاكر المفتوحة
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,وحدة خدمة الرعاية الصحية
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,المنتج
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,المنتج
DocType: Products Settings,Home Page is Products,الصفحة الرئيسية المنتجات غير
,Asset Depreciation Ledger,دفتر حسابات استهلاك الأصول
DocType: Salary Structure,Leave Encashment Amount Per Day,ترك Encshment المبلغ لكل يوم
@@ -6456,8 +6514,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,المواد الخام الموردة التكلفة
DocType: Selling Settings,Settings for Selling Module,إعدادات لبيع وحدة
DocType: Hotel Room Reservation,Hotel Room Reservation,حجز غرفة الفندق
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,خدمة العملاء
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,خدمة العملاء
DocType: BOM,Thumbnail,المصغرات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,لم يتم العثور على جهات اتصال مع معرّفات البريد الإلكتروني.
DocType: Item Customer Detail,Item Customer Detail,تفاصيل العميل لهذا البند
DocType: Notification Control,Prompt for Email on Submission of,المطالبة البريد الالكتروني على تقديم
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},أقصى مبلغ لمبلغ الموظف {0} يتجاوز {1}
@@ -6467,13 +6526,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,البند {0} يجب أن يكون البند الأسهم
DocType: Manufacturing Settings,Default Work In Progress Warehouse,افتراضي العمل في مستودع التقدم
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",جداول التداخلات {0} ، هل تريد المتابعة بعد تخطي الفتحات المتراكبة؟
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,الإعدادات الافتراضية للمعاملات التجارية.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,جرانت ليفز
DocType: Restaurant,Default Tax Template,نموذج الضرائب الافتراضي
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} تم تسجيل الطلاب
DocType: Fees,Student Details,تفاصيل الطالب
DocType: Purchase Invoice Item,Stock Qty,الأسهم الكمية
DocType: Contract,Requires Fulfilment,يتطلب وفاء
+DocType: QuickBooks Migrator,Default Shipping Account,حساب الشحن الافتراضي
DocType: Loan,Repayment Period in Months,فترة السداد بالأشهر
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطأ: هوية غير صالحة؟
DocType: Naming Series,Update Series Number,تحديث الرقم المتسلسل
@@ -6483,20 +6543,20 @@
DocType: Task,Closing Date,تاريخ الاغلاق
DocType: Sales Order Item,Produced Quantity,أنتجت الكمية
DocType: Item Price,Quantity that must be bought or sold per UOM,الكمية التي يجب شراؤها أو بيعها لكل UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,مهندس
DocType: Employee Tax Exemption Category,Max Amount,أقصى مبلغ
DocType: Journal Entry,Total Amount Currency,مجموع المبلغ العملات
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,جمعيات البحث الفرعية
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},كود البند مطلوب في الصف رقم {0}
DocType: GST Account,SGST Account,حساب سست
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,انتقل إلى العناصر
DocType: Sales Partner,Partner Type,نوع الشريك
-DocType: Purchase Taxes and Charges,Actual,فعلي
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,فعلي
DocType: Restaurant Menu,Restaurant Manager,مدير المطعم
DocType: Authorization Rule,Customerwise Discount,التخفيض من ناحية الزبائن
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,الجدول الزمني للمهام.
DocType: Purchase Invoice,Against Expense Account,مقابل حساب المصاريف
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,اشعار تركيب {0} سبق تقديمه
DocType: Bank Reconciliation,Get Payment Entries,الحصول على مدخلات الدفع
DocType: Quotation Item,Against Docname,مقابل المستند
DocType: SMS Center,All Employee (Active),جميع الموظفين (نشط)
@@ -6507,12 +6567,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify الضرائب / عنوان الشحن
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,مخطط جانت
DocType: Crop Cycle,Cycle Type,نوع الدورة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,دوام جزئى
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,دوام جزئى
DocType: Employee,Applicable Holiday List,قائمة العطلات القابلة للتطبيق
DocType: Employee,Cheque,شيك
DocType: Training Event,Employee Emails,رسائل البريد الإلكتروني للموظفين
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,تم تحديث الرقم المتسلسل
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع التقرير إلزامي
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع التقرير إلزامي
DocType: Item,Serial Number Series,المسلسل عدد سلسلة
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},المستودع إلزامي لصنف المخزون {0} في الصف {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,بيع بالتجزئة والجملة
@@ -6535,14 +6595,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,مطلوب متاح لتاريخ الاستخدام
DocType: Request for Quotation,Supplier Detail,المورد التفاصيل
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},خطأ في الصيغة أو الشرط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,قيمة الفواتير
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,قيمة الفواتير
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,يجب أن تضيف معايير الأوزان ما يصل إلى 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,الحضور
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,المخزن عناصر
DocType: Sales Invoice,Update Billed Amount in Sales Order,تحديث مبلغ فاتورة في أمر المبيعات
DocType: BOM,Materials,المواد
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",إذا لم يتم الاختيار، فان القائمة ستضاف إلى كل قسم حيث لابد من تطبيقها.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,تاريخ نشرها ونشر الوقت إلزامي
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب الضرائب لشراء صفقة.
,Item Prices,أسعار السلعة
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,وبعبارة تكون مرئية بمجرد حفظ أمر الشراء.
@@ -6558,12 +6618,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سلسلة دخول الأصول (دخول دفتر اليومية)
DocType: Membership,Member Since,عضو منذ
DocType: Purchase Invoice,Advance Payments,دفعات مقدمة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,يرجى اختيار خدمة الرعاية الصحية
DocType: Purchase Taxes and Charges,On Net Total,على صافي الاجمالي
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},يجب أن تكون قيمة للسمة {0} ضمن مجموعة من {1} إلى {2} في الزيادات من {3} لالبند {4}
DocType: Restaurant Reservation,Waitlisted,على قائمة الانتظار
DocType: Employee Tax Exemption Declaration Category,Exemption Category,فئة الإعفاء
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,لا يمكن تغيير العملة بعد إجراء إدخالات باستخدام بعض العملات الأخرى
DocType: Shipping Rule,Fixed,ثابت
DocType: Vehicle Service,Clutch Plate,صفائح التعشيق
DocType: Company,Round Off Account,جولة قبالة حساب
@@ -6572,11 +6632,11 @@
DocType: Subscription Plan,Based on price list,على أساس قائمة الأسعار
DocType: Customer Group,Parent Customer Group,مجموعة عملاء أولياء الأمور
DocType: Vehicle Service,Change,تغيير
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,اشتراك
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,اشتراك
DocType: Purchase Invoice,Contact Email,عنوان البريد الإلكتروني
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,إنشاء الرسوم معلقة
DocType: Appraisal Goal,Score Earned,نقاط المكتسبة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,مدة الاشعار
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,مدة الاشعار
DocType: Asset Category,Asset Category Name,اسم فئة الأصول
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,هذا هو الجذر الأرض والتي لا يمكن تحريرها.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,اسم مندوب المبيعات جديد
@@ -6599,23 +6659,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,القبض / حساب الدائنة
DocType: Delivery Note Item,Against Sales Order Item,مقابل بند طلب مبيعات
DocType: Company,Company Logo,شعار الشركة
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
-DocType: Item Default,Default Warehouse,النماذج الافتراضية
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},يرجى تحديد قيمة الخاصية {0}
+DocType: QuickBooks Migrator,Default Warehouse,النماذج الافتراضية
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},لايمكن أسناد الميزانية للمجموعة Account {0}
DocType: Shopping Cart Settings,Show Price,عرض السعر
DocType: Healthcare Settings,Patient Registration,تسجيل المريض
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,الرجاء إدخال مركز تكلفة الأب
DocType: Delivery Note,Print Without Amount,طباعة بدون قيمة
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,تاريخ الإهلاك
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,تاريخ الإهلاك
,Work Orders in Progress,أوامر العمل في التقدم
DocType: Issue,Support Team,فريق الدعم
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انتهاء (في يوم)
DocType: Appraisal,Total Score (Out of 5),مجموع نقاط (من 5)
DocType: Student Attendance Tool,Batch,باتش
DocType: Support Search Source,Query Route String,سلسلة مسار الاستعلام
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,معدل التحديث حسب آخر عملية شراء
DocType: Donor,Donor Type,نوع المانح
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,السيارات تكرار الوثيقة المحدثة
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,الرصيد
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,يرجى تحديد الشركة
DocType: Job Card,Job Card,بطاقة عمل
@@ -6629,7 +6689,7 @@
DocType: Assessment Result,Total Score,مجموع النقاط
DocType: Crop Cycle,ISO 8601 standard,معيار ISO 8601
DocType: Journal Entry,Debit Note,ملاحظة الخصم
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,لا يمكنك استرداد سوى {0} نقاط كحد أقصى بهذا الترتيب.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,الرجاء إدخال سر عميل واجهة برمجة التطبيقات
DocType: Stock Entry,As per Stock UOM,وفقا للأوراق UOM
@@ -6642,10 +6702,11 @@
DocType: Journal Entry,Total Debit,مجموع الخصم
DocType: Travel Request Costing,Sponsored Amount,المبلغ المساند
DocType: Manufacturing Settings,Default Finished Goods Warehouse,المخزن الافتراضي للبضائع التامة الصنع
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,يرجى تحديد المريض
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,يرجى تحديد المريض
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,رجل المبيعات
DocType: Hotel Room Package,Amenities,وسائل الراحة
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,الميزانيه و مركز التكلفة
+DocType: QuickBooks Migrator,Undeposited Funds Account,حساب الأموال غير المدعومة
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,الميزانيه و مركز التكلفة
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,لا يسمح بوضع الدفع الافتراضي المتعدد
DocType: Sales Invoice,Loyalty Points Redemption,نقاط الولاء الفداء
,Appointment Analytics,موعد تحليلات
@@ -6659,6 +6720,7 @@
DocType: Batch,Manufacturing Date,تاريخ التصنيع
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,أخفق إنشاء الرسوم
DocType: Opening Invoice Creation Tool,Create Missing Party,إنشاء طرف مفقود
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,الميزانية الإجمالية
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,اتركه فارغا إذا جعلت مجموعات الطلاب في السنة
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",إذا تم، المشاركات لا. من أيام عمل وسوف تشمل أيام العطل، وهذا سوف يقلل من قيمة الراتب لكل يوم
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",التطبيقات التي تستخدم المفتاح الحالي لن تتمكن من الدخول ، هل انت متأكد ؟
@@ -6674,20 +6736,19 @@
DocType: Opportunity Item,Basic Rate,قيم الأساسية
DocType: GL Entry,Credit Amount,مبلغ دائن
DocType: Cheque Print Template,Signatory Position,الوظيفة الموقعة
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,على النحو المفقودة
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,على النحو المفقودة
DocType: Timesheet,Total Billable Hours,مجموع الساعات فوترة
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,عدد الأيام التي يتعين على المشترك دفع الفواتير الناتجة عن هذا الاشتراك
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,تفاصيل تطبيق استحقاق الموظف
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,إشعار إيصال الدفع
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ويستند هذا على المعاملات ضد هذا العميل. انظر الجدول الزمني أدناه للاطلاع على التفاصيل
-DocType: Delivery Note,ODC,شركة التنمية النفطية
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},صف {0}: يجب أن يكون المبلغ المخصص {1} أقل من أو يساوي قيمة تدوين المدفوعات {2}
DocType: Program Enrollment Tool,New Academic Term,مصطلح أكاديمي جديد
,Course wise Assessment Report,تقرير التقييم الحكيم للدورة
DocType: Purchase Invoice,Availed ITC State/UT Tax,استفاد من ضريبة إيتس / ضريبة أوت
DocType: Tax Rule,Tax Rule,القاعدة الضريبية
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,الحفاظ على نفس معدل خلال دورة المبيعات
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,الرجاء تسجيل الدخول كمستخدم آخر للتسجيل في Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,تخطيط سجلات الوقت خارج ساعات العمل محطة العمل.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,العملاء في قائمة الانتظار
DocType: Driver,Issuing Date,تاريخ الإصدار
@@ -6696,11 +6757,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,أرسل طلب العمل هذا لمزيد من المعالجة.
,Items To Be Requested,البنود يمكن طلبه
DocType: Company,Company Info,معلومات عن الشركة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,تحديد أو إضافة عميل جديد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,تحديد أو إضافة عميل جديد
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مركز التكلفة مطلوب لتسجيل المطالبة بالنفقات
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استخدام الاموال (الأصول)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ويستند هذا على حضور هذا الموظف
-DocType: Assessment Result,Summary,ملخص
DocType: Payment Request,Payment Request Type,نوع طلب الدفع
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,تسجيل الحضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب مدين
@@ -6708,8 +6768,8 @@
DocType: Additional Salary,Employee Name,اسم الموظف
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,مطعم دخول البند البند
DocType: Purchase Invoice,Rounded Total (Company Currency),المشاركات تقريب (العملة الشركة)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,لا يمكن تحويل الحساب إلى تصنيف مجموعة لأن نوع الحساب تم اختياره.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,تم تعديل {0} {1}، يرجى تحديث الصفحة من المتصفح
DocType: Leave Block List,Stop users from making Leave Applications on following days.,وقف المستخدمين من طلب إجازة في الأيام التالية.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",إذا كان انتهاء الصلاحية غير محدود لنقاط الولاء ، فاحتفظ مدة الصلاحية فارغة أو 0.
DocType: Asset Maintenance Team,Maintenance Team Members,أعضاء فريق الصيانة
@@ -6718,9 +6778,9 @@
to fullfill Sales Order {2}",لا يمكن تسليم Serial No {0} من البند {1} حيث إنه محجوز \ لإكمال أمر المبيعات {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,المورد الاقتباس {0} خلق
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,نهاية العام لا يمكن أن يكون قبل بداية العام
DocType: Employee Benefit Application,Employee Benefits,الميزات للموظف
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},الكمية المعبأة يجب ان تساي كمية البند {0} في الصف {1}
DocType: Work Order,Manufactured Qty,الكمية المصنعة
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},الأسهم غير موجودة مع {0}
DocType: Sales Partner Type,Sales Partner Type,نوع شريك المبيعات
@@ -6729,11 +6789,12 @@
DocType: Asset,Out of Order,خارج عن السيطرة
DocType: Purchase Receipt Item,Accepted Quantity,كمية مقبولة
DocType: Projects Settings,Ignore Workstation Time Overlap,تجاهل تداخل وقت محطة العمل
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},يرجى تحديد قائمة العطل الافتراضية للموظف {0} أو الشركة {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} غير موجود
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,حدد أرقام الدفعة
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,إلى GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,فواتير حولت للزبائن.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,إلى GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,فواتير حولت للزبائن.
+DocType: Healthcare Settings,Invoice Appointments Automatically,مواعيد الفاتورة تلقائيا
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,هوية المشروع
DocType: Salary Component,Variable Based On Taxable Salary,متغير على أساس الخاضع للضريبة
DocType: Company,Basic Component,المكون الأساسي
@@ -6746,10 +6807,10 @@
DocType: Stock Entry,Source Warehouse Address,عنوان مستودع المصدر
DocType: GL Entry,Voucher Type,نوع السند
DocType: Amazon MWS Settings,Max Retry Limit,الحد الأقصى لإعادة المحاولة
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,قائمة الأسعار غير موجودة أو تم تعطيلها
DocType: Student Applicant,Approved,موافق عليه
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,السعر
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',الموظف الذي ترك العمل في {0} يجب أن يتم تحديده ' مغادر '
DocType: Marketplace Settings,Last Sync On,آخر مزامنة تشغيل
DocType: Guardian,Guardian,وصي
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,يجب نقل جميع الاتصالات بما في ذلك وما فوقها إلى الإصدار الجديد
@@ -6772,14 +6833,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,قائمة الأمراض المكتشفة في الميدان. عند اختيارها سوف تضيف تلقائيا قائمة من المهام للتعامل مع المرض
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,هذا هو وحدة خدمة الرعاية الصحية الجذر ولا يمكن تحريرها.
DocType: Asset Repair,Repair Status,حالة الإصلاح
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,إضافة شركاء المبيعات
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,القيود المحاسبية لدفتر اليومية
DocType: Travel Request,Travel Request,طلب السفر
DocType: Delivery Note Item,Available Qty at From Warehouse,متوفر (كمية) في المخزن
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,الرجاء اختيارسجل الموظف أولا.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,لم يتم إرسال الحضور إلى {0} لأنه عطلة.
DocType: POS Profile,Account for Change Amount,حساب لتغيير المبلغ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,الاتصال QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,إجمالي الربح / الخسارة
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,شركة غير صالحة لفاتورة شركة إنتر.
DocType: Purchase Invoice,input service,خدمة الإدخال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},الصف {0}: حزب / حساب لا يتطابق مع {1} / {2} في {3} {4}
DocType: Employee Promotion,Employee Promotion,ترقية الموظف
@@ -6788,12 +6851,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,رمز المقرر:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,الرجاء إدخال حساب المصاريف
DocType: Account,Stock,المخزون
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب شراء او فاتورة شراء أو قيد دفتر يومية
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",الصف # {0}: يجب أن يكون نوع الوثيقة المرجعي واحدة منن الاتي اما طلب شراء او فاتورة شراء أو قيد دفتر يومية
DocType: Employee,Current Address,العنوان الحالي
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",إذا كان البند هو البديل من بند آخر ثم وصف، صورة، والتسعير، والضرائب سيتم تعيين غيرها من القالب، ما لم يذكر صراحة
DocType: Serial No,Purchase / Manufacture Details,تفاصيل شراء / تصنيع
DocType: Assessment Group,Assessment Group,مجموعة التقييم
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,جرد الباتش
+DocType: Supplier,GST Transporter ID,معرف ناقل GST
DocType: Procedure Prescription,Procedure Name,اسم الإجراء
DocType: Employee,Contract End Date,تاريخ نهاية العقد
DocType: Amazon MWS Settings,Seller ID,معرف البائع
@@ -6804,21 +6868,20 @@
DocType: Company,Default Deferred Revenue Account,حساب الإيرادات المؤجلة الافتراضي
DocType: Project,Second Email,البريد الإلكتروني الثاني
DocType: Budget,Action if Annual Budget Exceeded on Actual,أجراء في حال تجاوزت الميزانية السنوية الميزانية المخصصة مسبقا
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,غير متوفرة
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,غير متوفرة
DocType: Pricing Rule,Min Qty,الحد الأدنى من الكمية
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,تعطيل القالب
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,يرجى اختيار ممارس الرعاية الصحية والتاريخ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,تاريخ المعاملة
DocType: Production Plan Item,Planned Qty,المخطط الكمية
DocType: Company,Date of Incorporation,تاريخ التأسيس
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مجموع الضرائب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,سعر الشراء الأخير
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,للكمية (الكمية المصنعة) إلزامي
DocType: Stock Entry,Default Target Warehouse,المخزن الافتراضي المستهدف
DocType: Purchase Invoice,Net Total (Company Currency),صافي الأجمالي ( بعملة الشركة )
DocType: Delivery Note,Air,هواء
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,تاريخ نهاية السنة لا يمكن أن يكون أقدم من تاريخ بداية السنة. يرجى تصحيح التواريخ وحاول مرة أخرى.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ليس في قائمة عطلات اختيارية
DocType: Notification Control,Purchase Receipt Message,رسالة إيصال شراء
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,الخردة الأصناف
@@ -6840,26 +6903,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,تحقيق
DocType: Purchase Taxes and Charges,On Previous Row Amount,على المبلغ الصف السابق
DocType: Item,Has Expiry Date,تاريخ انتهاء الصلاحية
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,نقل الأصول
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,نقل الأصول
DocType: POS Profile,POS Profile,الملف الشخصي لنقطة البيع
DocType: Training Event,Event Name,اسم الحدث
DocType: Healthcare Practitioner,Phone (Office),الهاتف (المكتب)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",لا يمكن إرسال ، ترك الموظفين لوضع علامة الحضور
DocType: Inpatient Record,Admission,القبول
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},قبول ل {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.",موسمية لوضع الميزانيات والأهداف الخ
DocType: Supplier Scorecard Scoring Variable,Variable Name,اسم المتغير
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",{0} البند هو قالب، يرجى اختيار واحد من مشتقاته
+DocType: Purchase Invoice Item,Deferred Expense,المصروفات المؤجلة
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},من تاريخ {0} لا يمكن أن يكون قبل تاريخ الانضمام للموظف {1}
DocType: Asset,Asset Category,فئة الأصول
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,صافي الأجور لا يمكن أن يكون بالسالب
DocType: Purchase Order,Advance Paid,مسبقا المدفوعة
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,نسبة الإنتاج الزائد لأمر المبيعات
DocType: Item,Item Tax,ضريبة السلعة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,مواد للمورد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,مواد للمورد
DocType: Soil Texture,Loamy Sand,التربة الطميية
DocType: Production Plan,Material Request Planning,تخطيط طلب المواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,المكوس الفاتورة
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,المكوس الفاتورة
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ يظهر أكثر من مرة
DocType: Expense Claim,Employees Email Id,البريد الإلكتروني للموظف
DocType: Employee Attendance Tool,Marked Attendance,حضور مسجل
@@ -6876,13 +6940,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} تم التقديم بنجاح
DocType: Loan,Loan Type,نوع القرض
DocType: Scheduling Tool,Scheduling Tool,أداة الجدولة
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,بطاقة ائتمان
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,بطاقة ائتمان
DocType: BOM,Item to be manufactured or repacked,البند الذي سيتم تصنيعه أو إعادة تعبئته
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطأ في بناء الجملة في الشرط: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,المواد الرئيسية والاختيارية التي تم دراستها
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,يرجى تعيين مجموعة الموردين في إعدادات الشراء.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",لا ينبغي أن يكون إجمالي مكون المكون المرن {0} أقل من الحد الأقصى للمنافع {1}
DocType: Sales Invoice Item,Drop Ship,هبوط السفينة
DocType: Driver,Suspended,معلق
@@ -6900,20 +6964,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,إرفاق الشعار
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,تحديد المستوى
DocType: Customer,Commission Rate,نسبة العمولة
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,تم إنشاء إدخالات الدفع بنجاح
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,تم إنشاء {0} بطاقات الأداء {1} بين:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,أنشئ متغير
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,أنشئ متغير
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",يجب أن يكون نوع الدفعة واحدة من الاتي اما استلام او دفع او نقل داخلي
DocType: Travel Itinerary,Preferred Area for Lodging,المنطقة المفضلة للسكن
apps/erpnext/erpnext/config/selling.py +184,Analytics,التحليلات
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,السلة فارغة
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",لا يحتوي العنصر {0} على الرقم التسلسلي. فقط العناصر المسلسلة \ يمكن أن يكون التسليم على أساس الرقم التسلسلي
DocType: Vehicle,Model,نموذج
DocType: Work Order,Actual Operating Cost,الفعلية تكاليف التشغيل
DocType: Payment Entry,Cheque/Reference No,رقم الصك / السند المرجع
DocType: Soil Texture,Clay Loam,تربة طينية
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,الجذرلا يمكن تعديل.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,الجذرلا يمكن تعديل.
DocType: Item,Units of Measure,وحدات القياس
DocType: Employee Tax Exemption Declaration,Rented in Metro City,مستأجر في مدينة مترو
DocType: Supplier,Default Tax Withholding Config,الافتراضي حجب الضرائب التكوين
@@ -6931,21 +6995,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,اعاده توجيه المستخدم الى الصفحات المحدده بعد اكتمال عمليه الدفع
DocType: Company,Existing Company,الشركة الحالية
DocType: Healthcare Settings,Result Emailed,النتيجة عبر البريد الإلكتروني
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",تم تغيير فئة الضرائب إلى "توتال" لأن جميع العناصر هي عناصر غير مخزون
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,حتى الآن لا يمكن أن يكون مساويا أو أقل من التاريخ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,لا شيء للتغيير
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,يرجى اختيار ملف CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,يرجى اختيار ملف CSV
DocType: Holiday List,Total Holidays,مجموع العطلات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم.
DocType: Student Leave Application,Mark as Present,إجعلها الحاضر
DocType: Supplier Scorecard,Indicator Color,لون المؤشر
DocType: Purchase Order,To Receive and Bill,لتلقي وبيل
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,الصف # {0}: ريد بي ديت لا يمكن أن يكون قبل تاريخ المعاملة
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,منتجات مميزة
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,حدد المسلسل لا
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,مصمم
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,حدد المسلسل لا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,مصمم
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,قالب الشروط والأحكام
-DocType: Serial No,Delivery Details,تفاصيل الدفع
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
+DocType: Delivery Trip,Delivery Details,تفاصيل الدفع
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}
DocType: Program,Program Code,رمز البرنامج
DocType: Terms and Conditions,Terms and Conditions Help,مساعدة الشروط والأحكام
,Item-wise Purchase Register,سجل حركة المشتريات وفقا للصنف
@@ -6958,26 +7023,27 @@
DocType: Contract,Contract Terms,شروط العقد
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,لا تظهر أي رمز مثل $ بجانب العملات.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},يتجاوز الحد الأقصى لمقدار المكون {0} {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نصف يوم)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نصف يوم)
DocType: Payment Term,Credit Days,الائتمان أيام
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,يرجى اختيار المريض للحصول على اختبارات مختبر
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,إنشاء دفعة من الطلبة
DocType: BOM Explosion Item,Allow Transfer for Manufacture,السماح بالنقل للتصنيع
DocType: Leave Type,Is Carry Forward,هل تضاف في العام التالي
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,تنزيل الاصناف من BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,تنزيل الاصناف من BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,المدة الزمنية بين بدء وإنهاء عملية الإنتاج
DocType: Cash Flow Mapping,Is Income Tax Expense,هو ضريبة الدخل
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,طلبك تحت التسليم!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},الصف # {0}: تاريخ الترحيل يجب أن يكون نفس تاريخ شراء {1} الأصل {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,تحقق من ذلك إذا كان الطالب يقيم في نزل المعهد.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,الرجاء إدخال طلب المبيعات في الجدول أعلاه
,Stock Summary,ملخص الأوراق المالية
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,نقل رصيدا من مستودع واحد إلى آخر
DocType: Vehicle,Petrol,بنزين
DocType: Employee Benefit Application,Remaining Benefits (Yearly),الفوائد المتبقية (سنوية)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,قائمة المواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,قائمة المواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},الصف {0}: نوع الطرف المعني والطرف المعني مطلوب للحسابات المدينة / الدائنة {0}
DocType: Employee,Leave Policy,سياسة الإجازة
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,تحديث العناصر
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,تحديث العناصر
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,تاريخ المرجع
DocType: Employee,Reason for Leaving,سبب ترك العمل
DocType: BOM Operation,Operating Cost(Company Currency),تكاليف التشغيل (عملة الشركة)
@@ -6988,7 +7054,7 @@
DocType: Department,Expense Approvers,Expense Exprovers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},الصف {0}: لا يمكن ربط قيد مدين مع {1}
DocType: Journal Entry,Subscription Section,قسم الاشتراك
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} غير موجود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} غير موجود
DocType: Training Event,Training Program,برنامج تدريب
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,نبذة على موقع الويب وغيره من المنشورات.
diff --git a/erpnext/translations/bg.csv b/erpnext/translations/bg.csv
index 00744b8..fc36905 100644
--- a/erpnext/translations/bg.csv
+++ b/erpnext/translations/bg.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Име на периода
DocType: Employee,Salary Mode,Mode Заплата
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирам
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Регистрирам
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Ключ за маршрут
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Оставя т да бъдат добавени няколко пъти в една сделка
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Клиентски елементи
DocType: Project,Costing and Billing,Остойностяване и фактуриране
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансовата валута на сметката трябва да бъде същата като валутата на компанията {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
+DocType: QuickBooks Migrator,Token Endpoint,Точката крайна точка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Сметка {0}: Родителска сметка {1} не може да бъде Главна счетоводна книга
DocType: Item,Publish Item to hub.erpnext.com,Публикуване т да hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се намери активен период на отпуск
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се намери активен период на отпуск
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,оценка
DocType: Item,Default Unit of Measure,Мерна единица по подразбиране
DocType: SMS Center,All Sales Partner Contact,Всички продажби Partner Контакт
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Щракнете върху Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Липсва стойност за парола, ключ за API или URL адрес за пазаруване"
DocType: Employee,Rented,Отдаден под наем
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Всички профили
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Всички профили
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не можете да прехвърлите служител със състояние Left
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Спряно производство Поръчка не може да бъде отменено, отпуши го първо да отмените"
DocType: Vehicle Service,Mileage,километраж
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Наистина ли искате да се бракувате от този актив?
DocType: Drug Prescription,Update Schedule,Актуализиране на график
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Избор на доставчик по подразбиране
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Показване на служителя
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов обменен курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Изисква се валута за Ценоразпис {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ще се изчисли при транзакция.
DocType: Delivery Trip,MAT-DT-.YYYY.-,МАТ-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Клиент - Контакти
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Това се основава на сделки срещу този доставчик. Вижте график по-долу за повече подробности
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на свръхпроизводство за работна поръчка
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,МАТ-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Правен
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Правен
+DocType: Delivery Note,Transport Receipt Date,Дата на получаване на транспорт
DocType: Shopify Settings,Sales Order Series,Серия поръчки за продажба
DocType: Vital Signs,Tongue,език
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Повече от една селекция за {0} не е разрешена
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Актуалния вид данък не може да бъде включен в цената на артикула от ред {0}
DocType: Allowed To Transact With,Allowed To Transact With,Позволени да извършват транзакции с
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Освобождаване
DocType: Sales Invoice,Customer Name,Име на клиента
DocType: Vehicle,Natural Gas,Природен газ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банкова сметка не може да бъде с име като {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според структурата на заплатите
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (или групи), срещу които са направени счетоводни записвания и баланси се поддържат."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Изключително за {0} не може да бъде по-малък от нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Дата на спиране на услугата не може да бъде преди началната дата на услугата
DocType: Manufacturing Settings,Default 10 mins,По подразбиране 10 минути
DocType: Leave Type,Leave Type Name,Тип отсъствие - Име
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Покажи отворен
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Покажи отворен
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Номерацията е успешно обновена
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Поръчка
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} на ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} на ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Начална дата на амортизацията
DocType: Pricing Rule,Apply On,Приложи върху
DocType: Item Price,Multiple Item prices.,Множество цени елемент.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Настройки на модул Поддръжка
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Очаквана крайна дата не може да бъде по-малка от очакваната начална дата
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Настройки
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Курсове трябва да е същото като {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Партида - Статус на срок на годност
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банков чек
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Банков чек
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Вид на разплащателна сметка
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,консултация
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Академик Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Подкатегория за освобождаване от данък за служителите
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Материал
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Създаване на уебсайт
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на пропорционалния компонент на заявката за обезщетение \
DocType: Opening Invoice Creation Tool Item,Quantity,Количество
,Customers Without Any Sales Transactions,Клиенти без каквито и да са продажби
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни данни за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,открити въпроси
DocType: Production Plan Item,Production Plan Item,Производство Plan Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Потребителят {0} вече е назначен служител {1}
DocType: Lab Test Groups,Add new line,Добавете нов ред
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Грижа за здравето
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Забавяне на плащане (дни)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Лабораторни предписания
,Delay Days,Дни в забава
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериен номер: {0} вече е посочен в фактурата за продажби: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Елемент за теглото на елемента
DocType: Asset Maintenance Log,Periodicity,Периодичност
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} се изисква
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Доставчик> Група доставчици
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното разстояние между редиците растения за оптимален растеж
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Отбрана
DocType: Salary Component,Abbr,Съкращение
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}:
DocType: Timesheet,Total Costing Amount,Общо Остойностяване сума
DocType: Delivery Note,Vehicle No,Превозно средство - Номер
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Моля изберете Ценоразпис
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Моля изберете Ценоразпис
DocType: Accounts Settings,Currency Exchange Settings,Настройки за обмяна на валута
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row {0}: платежен документ се изисква за завършване на trasaction
DocType: Work Order Operation,Work In Progress,Незавършено производство
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Финансова книга
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Списък на празиниците
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Счетоводител
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Ценова листа за продажба
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Счетоводител
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Ценова листа за продажба
DocType: Patient,Tobacco Current Use,Тютюновата текуща употреба
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажна цена
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажна цена
DocType: Cost Center,Stock User,Склад за потребителя
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Информация за връзка
DocType: Company,Phone No,Телефон No
DocType: Delivery Trip,Initial Email Notification Sent,Първоначално изпратено имейл съобщение
DocType: Bank Statement Settings,Statement Header Mapping,Ръководство за картографиране на отчети
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Съкращение не може да има повече от 5 символа
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Заявка за плащане
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент."
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,"За да видите дневници на точките за лоялност, присвоени на клиент."
DocType: Asset,Value After Depreciation,Стойност след амортизация
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,сроден
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,дата Присъствие не може да бъде по-малко от дата присъедини служител
DocType: Grading Scale,Grading Scale Name,Оценъчна скала - Име
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Добавяне на потребители към пазара
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Добавяне на потребители към пазара
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Това е корен сметка и не може да се редактира.
-DocType: Sales Invoice,Company Address,Адрес на компанията
+DocType: POS Profile,Company Address,Адрес на компанията
DocType: BOM,Operations,Операции
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не можете да зададете разрешение въз основа на Отстъпка за {0}
DocType: Subscription,Subscription Start Date,Начална дата на абонамента
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Предпоставки за вземане по подразбиране, които да се използват, ако не са зададени в Пациента, за да резервират такси за назначаване."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикрепете .csv файл с две колони, по един за старото име и един за новото име"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,От адрес 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код на елемента> Група на елементите> Марка
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,От адрес 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не в някоя активна фискална година.
DocType: Packed Item,Parent Detail docname,Родител Подробности docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Референция: {0}, кода на елемента: {1} и клиента: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} не присъства в компанията майка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крайната дата на пробния период не може да бъде преди началната дата на пробния период
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг
DocType: Tax Withholding Category,Tax Withholding Category,Категория на удържане на данъци
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Реклама
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Същата фирма се вписват повече от веднъж
DocType: Patient,Married,Омъжена
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не е разрешен за {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Вземете елементи от
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не е разрешен за {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Вземете елементи от
DocType: Price List,Price Not UOM Dependant,Цената не е зависима от UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Прилагане на сума за удържане на данък
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Общата сума е кредитирана
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Фондова не може да бъде актуализиран срещу Бележка за доставка {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Общата сума е кредитирана
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Продукт {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Няма изброени елементи
DocType: Asset Repair,Error Description,Описание на грешката
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Използвайте персонализиран формат на паричен поток
DocType: SMS Center,All Sales Person,Всички продажби Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Месечно Разпределение ** ви помага да разпределите бюджета / целеви разходи през месеците, ако имате сезонност в бизнеса си."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не са намерени
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Липсва Структура на заплащането на служителите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Не са намерени
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Липсва Структура на заплащането на служителите
DocType: Lead,Person Name,Лице Име
DocType: Sales Invoice Item,Sales Invoice Item,Фактурата за продажба - позиция
DocType: Account,Credit,Кредит
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Сток Доклади
DocType: Warehouse,Warehouse Detail,Скалд - Детайли
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term крайна дата не може да бъде по-късно от края на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Е фиксиран актив"" не може да бъде размаркирано, докато съществува запис за елемента"
DocType: Delivery Trip,Departure Time,Час на отпътуване
DocType: Vehicle Service,Brake Oil,Спирачна течност
DocType: Tax Rule,Tax Type,Данъчна тип
,Completed Work Orders,Завършени работни поръчки
DocType: Support Settings,Forum Posts,Форум Публикации
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Облагаема сума
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Облагаема сума
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Вие не можете да добавяте или актуализация записи преди {0}
DocType: Leave Policy,Leave Policy Details,Оставете подробности за правилата
DocType: BOM,Item Image (if not slideshow),Позиция - снимка (ако не слайдшоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(надница на час / 60) * действително отработено време
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Изберете BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Референтният Тип на документа трябва да е от декларация за разходи или запис в дневника
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Изберете BOM
DocType: SMS Log,SMS Log,SMS Журнал
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Разходи за доставени изделия
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Отпускът на {0} не е между От Дата и До дата
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони за класиране на доставчиците.
DocType: Lead,Interested,Заинтересован
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Начален
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},От {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},От {0} до {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,програма:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Неуспешно настройване на данъци
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Неуспешно настройване на данъци
DocType: Item,Copy From Item Group,Копирай от група позиция
-DocType: Delivery Trip,Delivery Notification,Уведомление за доставка
DocType: Journal Entry,Opening Entry,Начално записване
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка за плащане
DocType: Loan,Repay Over Number of Periods,Погасяване Над брой периоди
DocType: Stock Entry,Additional Costs,Допълнителни разходи
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка със съществуващa трансакция не може да бъде превърната в група.
DocType: Lead,Product Enquiry,Каталог Запитване
DocType: Education Settings,Validate Batch for Students in Student Group,Валидирайте партида за студенти в студентска група
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Няма запис за отпуск за служител {0} за {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Моля, въведете първата компания"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Моля, изберете първо фирма"
DocType: Employee Education,Under Graduate,Под Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Моля, задайте шаблона по подразбиране за известие за отпадане на статуса в настройките на HR."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Цел - На
DocType: BOM,Total Cost,Обща Цена
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Служител кредит
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Изпращане на имейл с искане за плащане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Позиция {0} не съществува в системата или е с изтекъл срок
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Оставете празно, ако доставчикът бъде блокиран за неопределено време"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижим имот
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Извлечение от сметка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Фармации
DocType: Purchase Invoice Item,Is Fixed Asset,Има дълготраен актив
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Налични Количество е {0}, трябва {1}"
DocType: Expense Claim Detail,Claim Amount,Изискайте Сума
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работната поръчка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Работната поръчка е {0}
DocType: Budget,Applicable on Purchase Order,Приложим за поръчка за покупка
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,"Duplicate клиентска група, намерени в таблицата на cutomer група"
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Местоположение на събитието
DocType: Asset Settings,Asset Settings,Настройки на активите
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Консумативи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Консумативи
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Клас
DocType: Restaurant Table,No of Seats,Брой на седалките
DocType: Sales Invoice Item,Delivered By Supplier,Доставени от доставчик
DocType: Asset Maintenance Task,Asset Maintenance Task,Задача за поддръжка на активи
DocType: SMS Center,All Contact,Всички контакти
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна заплата
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Годишна заплата
DocType: Daily Work Summary,Daily Work Summary,Ежедневната работа Резюме
DocType: Period Closing Voucher,Closing Fiscal Year,Приключване на финансовата година
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замразен
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Шаблон за проверка на качеството
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Искате ли да се актуализира и обслужване? <br> Подарък: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прието + Отхвърлено Количество трябва да бъде равно на Получено количество за {0}
DocType: Item,Supply Raw Materials for Purchase,Доставка на суровини за поръчка
DocType: Agriculture Analysis Criteria,Fertilizer,тор
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,се изисква най-малко един режим на плащане за POS фактура.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Показател за транзакция на банкова декларация
DocType: Products Settings,Show Products as a List,Показване на продукти като списък
DocType: Salary Detail,Tax on flexible benefit,Данък върху гъвкавата полза
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Размер на размера
DocType: Production Plan,Material Request Detail,Подробности за заявка за материал
DocType: Selling Settings,Default Quotation Validity Days,Начални дни на валидност на котировката
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да включват курортна такса в ред {0} в скоростта на т, данъци в редове {1} трябва да се включат и"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Утвърждаване на присъствието
DocType: Sales Invoice,Change Amount,Промяна сума
DocType: Party Tax Withholding Config,Certificate Received,Получен сертификат
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Задайте стойност на фактура за B2C. B2CL и B2CS, изчислени въз основа на тази стойност на фактурата."
DocType: BOM Update Tool,New BOM,Нова спецификация на материал
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Предписани процедури
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Предписани процедури
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Показване само на POS
DocType: Supplier Group,Supplier Group Name,Име на групата доставчици
DocType: Driver,Driving License Categories,Категории лицензионни шофьори
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Моля, въведете дата на доставка"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,"Моля, въведете дата на доставка"
DocType: Depreciation Schedule,Make Depreciation Entry,Направи запис за амортизация
DocType: Closed Document,Closed Document,Затворен документ
DocType: HR Settings,Leave Settings,Оставете настройките
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Периоди на заплащане
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Създай Служител
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Радиопредаване
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Режим на настройка на POS (онлайн / офлайн)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Деактивира създаването на дневници срещу работните поръчки. Операциите не трябва да бъдат проследени срещу работната поръчка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Изпълнение
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Изпълнение
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Подробности за извършените операции.
DocType: Asset Maintenance Log,Maintenance Status,Статус на поддръжка
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Детайли за членството
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"От дата трябва да бъде в рамките на фискалната година. Ако приемем, че от датата = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,интервал
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Предпочитание
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Предпочитание
DocType: Supplier,Individual,Индивидуален
DocType: Academic Term,Academics User,Потребители Академици
DocType: Cheque Print Template,Amount In Figure,Сума На фигура
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Отстъпка от Ценоразпис (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон на елемент
DocType: Job Offer,Select Terms and Conditions,Изберете Общи условия
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Изх. стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Изх. стойност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Елемент за настройки на банковата декларация
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Поръчки за продажба
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Искането за котировки могат да бъдат достъпни чрез щракване върху следния линк
DocType: SG Creation Tool Course,SG Creation Tool Course,ДВ Създаване Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Описание на плащането
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Недостатъчна наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Недостатъчна наличност
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Изключване планиране на капацитета и проследяване на времето
DocType: Email Digest,New Sales Orders,Нова поръчка за продажба
DocType: Bank Account,Bank Account,Банкова Сметка
DocType: Travel Itinerary,Check-out Date,Дата на напускане
DocType: Leave Type,Allow Negative Balance,Разрешаване на отрицателен баланс
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да изтриете Тип на проекта "Външен"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативен елемент
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Изберете алтернативен елемент
DocType: Employee,Create User,Създаване на потребител
DocType: Selling Settings,Default Territory,Територия по подразбиране
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизия
DocType: Work Order Operation,Updated via 'Time Log',Updated чрез "Time Log"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете клиента или доставчика.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Сумата на аванса не може да бъде по-голяма от {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Времето слот бе прескочен, слотът {0} до {1} препокрива съществуващ слот {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Списък с номерации за тази транзакция
DocType: Company,Enable Perpetual Inventory,Активиране на постоянен инвентаризация
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Срещу ред от фактура за продажба
DocType: Agriculture Analysis Criteria,Linked Doctype,Свързани
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нетни парични средства от Финансиране
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage е пълен, не беше записан"
DocType: Lead,Address & Contact,Адрес и контакти
DocType: Leave Allocation,Add unused leaves from previous allocations,Добави неизползвани отпуски от предишни разпределения
DocType: Sales Partner,Partner website,Партньорски уебсайт
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Потребителски резултат
DocType: Delivery Stop,Contact Name,Контакт - име
DocType: Course Assessment Criteria,Course Assessment Criteria,Критерии за оценка на курса
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Данъчен номер:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Данъчен номер:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Идент. № на студента:
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Healthcare Practitioner,Practitioner Schedules,Практически графици
@@ -446,12 +445,12 @@
,Open Work Orders,Отваряне на поръчки за работа
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Извън позиция за консултация за консултация с пациента
DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay не може да бъде по-малко от 0
DocType: Contract,Fulfilled,Изпълнен
DocType: Inpatient Record,Discharge Scheduled,Освобождаването е планирано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Облекчаване дата трябва да е по-голяма от Дата на Присъединяване
DocType: POS Closing Voucher,Cashier,Касиер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Отпуск на година
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Отпуск на година
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Моля, проверете "е Advance" срещу Account {1}, ако това е предварително влизане."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Склад {0} не принадлежи на фирмата {1}
DocType: Email Digest,Profit & Loss,Печалба & загуба
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Моля, настройте студентите под групи студенти"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Пълна работа
DocType: Item Website Specification,Item Website Specification,Позиция Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Оставете Блокиран
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Оставете Блокиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Позиция {0} е достигнала края на своя живот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банкови записи
DocType: Customer,Is Internal Customer,Е вътрешен клиент
DocType: Crop,Annual,Годишен
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако е отметнато "Автоматично включване", клиентите ще бъдат автоматично свързани със съответната програма за лоялност (при запазване)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Склад за помирение Точка
DocType: Stock Entry,Sales Invoice No,Фактура за продажба - Номер
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип доставка
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип доставка
DocType: Material Request Item,Min Order Qty,Минимално количество за поръчка
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Група инструмент за създаване на курса
DocType: Lead,Do Not Contact,Не притеснявайте
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Хората, които учат във вашата организация"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Разработчик на софтуер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Разработчик на софтуер
DocType: Item,Minimum Order Qty,Минимално количество за поръчка
DocType: Supplier,Supplier Type,Доставчик Тип
DocType: Course Scheduling Tool,Course Start Date,Курс Начална дата
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Публикувай в Hub
DocType: Student Admission,Student Admission,прием на студенти
,Terretory,Територия
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е отменена
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Точка {0} е отменена
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Амортизационен ред {0}: Началната дата на амортизацията е въведена като минала дата
DocType: Contract Template,Fulfilment Terms and Conditions,Условия и условия за изпълнение
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Заявка за материал
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Заявка за материал
DocType: Bank Reconciliation,Update Clearance Date,Актуализация Клирънсът Дата
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Закупуване - Детайли
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Позиция {0} не е открита в ""суровини Доставени""в Поръчката {1}"
DocType: Salary Slip,Total Principal Amount,Обща главна сума
DocType: Student Guardian,Relation,Връзка
DocType: Student Guardian,Mother,майка
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Условия за плащане - Име
DocType: Healthcare Settings,Create documents for sample collection,Създаване на документи за събиране на проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Заплащане срещу {0} {1} не може да бъде по-голяма от дължимата сума, {2}"
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Всички звена за здравни услуги
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Всички звена за здравни услуги
DocType: Bank Account,Address HTML,Адрес HTML
DocType: Lead,Mobile No.,Моб. номер
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Начин на плащане
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Доставка Област
DocType: Currency Exchange,For Selling,За продажба
apps/erpnext/erpnext/config/desktop.py +159,Learn,Уча
+DocType: Purchase Invoice Item,Enable Deferred Expense,Активиране на отложения разход
DocType: Asset,Next Depreciation Date,Следваща дата на амортизация
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Разходите за дейността според Служител
DocType: Accounts Settings,Settings for Accounts,Настройки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Фактура на доставчик не съществува в фактурата за покупка {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управление на продажбите Person Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрут, тъй като настройките на Google Карти са деактивирани."
DocType: Job Applicant,Cover Letter,Мотивационно писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Неуредени Чекове и Депозити
DocType: Item,Synced With Hub,Синхронизирано с хъб
DocType: Driver,Fleet Manager,Мениджър на автопарк
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ред {0} {1} не може да бъде отрицателен за позиция {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Грешна Парола
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,МАТ-Reco-.YYYY.-
DocType: Item,Variant Of,Вариант на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Изпълнено Количество не може да бъде по-голямо от ""Количество за производство"""
DocType: Period Closing Voucher,Closing Account Head,Закриване на профила Head
DocType: Employee,External Work History,Външно работа
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Циклична референция - Грешка
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Циклична референция - Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Карта на студентите
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,От кода на ПИН
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,От кода на ПИН
DocType: Appointment Type,Is Inpatient,Е стационар
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Наименование Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Словом (износ) ще бъде видим след като запазите складовата разписка.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Много валути
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Вид фактура
DocType: Employee Benefit Claim,Expense Proof,Разходно доказателство
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Складова разписка
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Запазване на {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Складова разписка
DocType: Patient Encounter,Encounter Impression,Среща впечатление
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Създаване Данъци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Разходи за продадения актив
DocType: Volunteer,Morning,Сутрин
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Записът за плащане е променен, след като е прочетено. Моля, изтеглете го отново."
DocType: Program Enrollment Tool,New Student Batch,Нова студентска партида
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} е въведен два пъти в данък за позиция
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Резюме за тази седмица и предстоящи дейности
DocType: Student Applicant,Admitted,Приети
DocType: Workstation,Rent Cost,Разход за наем
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Сума след амортизация
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Сума след амортизация
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Предстоящи Календар на събитията
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Вариант атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Моля, изберете месец и година"
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Резултати от класирането
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Стойност на поръчката
DocType: Certified Consultant,Certified Consultant,Сертифициран консултант
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банкови / Касови операции по партньор или за вътрешно прехвърляне
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Банкови / Касови операции по партньор или за вътрешно прехвърляне
DocType: Shipping Rule,Valid for Countries,Важи за Държави
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Тази позиция е шаблон и не може да се използва в сделките. Елемент атрибути ще бъдат копирани в вариантите освен "Не Copy" е зададен
DocType: Grant Application,Grant Application,Приложение за безвъзмездна помощ
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нова стойност на активите
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Скоростта, с която Customer валути се превръща в основна валута на клиента"
DocType: Course Scheduling Tool,Course Scheduling Tool,Инструмент за създаване на график на курса
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row {0}: Покупка на фактура не може да се направи срещу съществуващ актив {1}
DocType: Crop Cycle,LInked Analysis,Свързан Анализ
DocType: POS Closing Voucher,POS Closing Voucher,POS Валута за затваряне
DocType: Contract,Lapsed,Отпаднали
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само един акаунт нза тази фирма в {0} {1}
DocType: Support Search Source,Response Result Key Path,Ключова пътека за резултата от отговора
DocType: Journal Entry,Inter Company Journal Entry,Вътрешно фирмено вписване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Моля, вижте прикачения файл"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},За количеството {0} не трябва да е по-голямо от количеството на поръчката {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Моля, вижте прикачения файл"
DocType: Purchase Order,% Received,% Получени
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Създаване на ученически групи
DocType: Volunteer,Weekends,Събота и неделя
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Кредитна бележка Сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Кредитна бележка Сума
DocType: Setup Progress Action,Action Document,Документ за действие
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Готова продукция
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е записан в курса {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име на студента:
DocType: POS Closing Voucher Details,Difference,разлика
+DocType: Delivery Settings,Delay between Delivery Stops,Закъснение между спирането на доставката
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериен № {0} не принадлежи на стокова разписка {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Изглежда има проблем с конфигурацията на GoCardless на сървъра. Не се притеснявайте, в случай на неуспех, сумата ще бъде възстановена в профила Ви."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Общо неизпълнени
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промяна на изходния / текущия номер за последователност на съществуваща серия.
DocType: Dosage Strength,Strength,сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Създаване на нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Създаване на нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Изтичане на On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако няколко ценови правила продължават да преобладават, потребителите се приканват да се настрои приоритет ръчно да разрешите конфликт."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Създаване на поръчки за покупка
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Консумативи цена
DocType: Purchase Receipt,Vehicle Date,Камион Дата
DocType: Student Log,Medical,Медицински
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за загубата
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Моля изберете Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за загубата
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Моля изберете Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Собственикът на Потенциален клиент не може да бъде същия като потенциалния клиент
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Разпределени сума може да не по-голяма от некоригирана стойност
DocType: Announcement,Receiver,Получател
DocType: Location,Area UOM,Площ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Workstation е затворен на следните дати, както на Holiday Списък: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Възможности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Възможности
DocType: Lab Test Template,Single,Единичен
DocType: Compensatory Leave Request,Work From Date,Работа от дата
DocType: Salary Slip,Total Loan Repayment,Общо кредит за погасяване
+DocType: Project User,View attachments,Преглед на прикачените файлове
DocType: Account,Cost of Goods Sold,Себестойност на продадените стоки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Моля, въведете Cost Center"
DocType: Drug Prescription,Dosage,дозиране
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Брой и процент
DocType: Delivery Note,% Installed,% Инсталиран
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Класните стаи / лаборатории и т.н., където може да бъдат насрочени лекции."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Фирмените валути на двете дружества трябва да съответстват на вътрешнофирмените сделки.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Моля, въведете име на компанията първа"
DocType: Travel Itinerary,Non-Vegetarian,Не вегетарианец
DocType: Purchase Invoice,Supplier Name,Доставчик Наименование
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-връщане на продажбите
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Временно на задържане
DocType: Account,Is Group,Е група
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично
-DocType: Email Digest,Pending Purchase Orders,В очакване на поръчки за покупка
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитната бележка {0} е създадена автоматично
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматично Определете серийни номера на базата на FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Провери за уникалност на фактура на доставчик
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Основни данни за адреса
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Персонализирайте уводен текст, който върви като част от този имейл. Всяка транзакция има отделен въвеждащ текст."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Необходима е операция срещу елемента на суровината {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Моля, задайте по подразбиране платим акаунт за фирмата {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Транзакцията не е разрешена срещу спряна поръчка за работа {0}
DocType: Setup Progress Action,Min Doc Count,Мин
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобални настройки за всички производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Замразени Сметки до
DocType: SMS Log,Sent On,Изпратено на
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Умение {0} избрани няколко пъти в атрибути на маса
DocType: HR Settings,Employee record is created using selected field. ,Запис на служителите е създаден с помощта на избран област.
DocType: Sales Order,Not Applicable,Не Е Приложимо
DocType: Amazon MWS Settings,UK,Великобритания
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,От Пакет номер
DocType: Item Attribute,To Range,До диапазон
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Ценни книжа и депозити
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да се промени методът на оценка, тъй като има транзакции срещу някои позиции, които нямат собствен метод за оценка"
DocType: Student Report Generation Tool,Attended by Parents,Участваха родители
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Служител {0} вече кандидатства за {1} на {2}:
DocType: Inpatient Record,AB Positive,AB Положителен
DocType: Job Opening,Description of a Job Opening,Описание на позиция за работа
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Предстоящите дейности за днес
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Предстоящите дейности за днес
DocType: Salary Structure,Salary Component for timesheet based payroll.,Заплата Компонент за график базирани работни заплати.
+DocType: Driver,Applicable for external driver,Приложим за външен драйвер
DocType: Sales Order Item,Used for Production Plan,Използвани за производство на План
DocType: Loan,Total Payment,Общо плащане
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се анулира транзакцията за Завършена поръчка за работа.
DocType: Manufacturing Settings,Time Between Operations (in mins),Време между операциите (в минути)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO вече е създадена за всички елементи от поръчките за продажба
DocType: Healthcare Service Unit,Occupied,зает
DocType: Clinical Procedure,Consumables,Консумативи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е анулиран, затова действието не може да бъде завършено"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Задължения
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Сумата от {0}, зададена в тази заявка за плащане, е различна от изчислената сума на всички планове за плащане: {1}. Уверете се, че това е правилно, преди да изпратите документа."
DocType: Patient,Allergies,алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните списъците с материали не са за една и съща позиция
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промяна на кода на елемента
DocType: Supplier Scorecard Standing,Notify Other,Известяване на други
DocType: Vital Signs,Blood Pressure (systolic),Кръвно налягане (систолично)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреждавайте поръчки за покупка
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Изброите някои от вашите клиенти. Те могат да бъдат организации или индивидуални лица.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Нает от датата
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Достатъчно Части за изграждане
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Достатъчно Части за изграждане
DocType: POS Profile User,POS Profile User,Потребителски потребителски профил на POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията
-DocType: Sales Invoice Item,Service Start Date,Начална дата на услугата
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Изисква се начална дата на амортизацията
+DocType: Purchase Invoice Item,Service Start Date,Начална дата на услугата
DocType: Subscription Invoice,Subscription Invoice,Фактура за абонамент
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Преки приходи
DocType: Patient Appointment,Date TIme,Време за среща
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не може да се филтрира по сметка, ако е групирано по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Административният директор
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Създаване на дружество и данъци
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Административният директор
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Създаване на дружество и данъци
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Моля, изберете Курс"
DocType: Codification Table,Codification Table,Кодификационна таблица
DocType: Timesheet Detail,Hrs,Часове
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Моля изберете фирма
DocType: Stock Entry Detail,Difference Account,Разлика Акаунт
DocType: Purchase Invoice,Supplier GSTIN,Доставчик GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Не може да се затвори задача, тъй като зависим задача {0} не е затворена."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Моля, въведете Warehouse, за които ще бъдат повдигнати Материал Искане"
DocType: Work Order,Additional Operating Cost,Допълнителна експлоатационни разходи
DocType: Lab Test Template,Lab Routine,Рутинна лаборатория
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Моля, изберете Дата на завършване на регистрационния дневник за завършено състояние на активите"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","За да се слеят, следните свойства трябва да са едни и същи и за двете позиции"
DocType: Supplier,Block Supplier,Доставчик на блокове
DocType: Shipping Rule,Net Weight,Нето Тегло
DocType: Job Opening,Planned number of Positions,Планиран брой позиции
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за картографиране на парични потоци
DocType: Travel Request,Costing Details,Подробности за цената
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Показване на записите за връщане
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Сериен № - позиция не може да бъде част
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Dr - Cr)
DocType: Bank Guarantee,Providing,Осигуряване
DocType: Account,Profit and Loss,Приходи и разходи
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е разрешено, конфигурирайте шаблона за лабораторен тест според изискванията"
DocType: Patient,Risk Factors,Рискови фактори
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори на околната среда
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Вече се създават записи за поръчка за работа
DocType: Vital Signs,Respiratory rate,Респираторна скорост
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управление Подизпълнители
DocType: Vital Signs,Body Temperature,Температура на тялото
DocType: Project,Project will be accessible on the website to these users,Проектът ще бъде достъпен на интернет страницата на тези потребители
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се анулира {0} {1}, тъй като серийният номер {2} не принадлежи към склада {3}"
DocType: Detected Disease,Disease,Болест
+DocType: Company,Default Deferred Expense Account,Отложен разход за сметка по подразбиране
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Определете типа на проекта.
DocType: Supplier Scorecard,Weighting Function,Функция за тежест
DocType: Healthcare Practitioner,OP Consulting Charge,Разходи за консултации по ОП
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Произведени елементи
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Сравняване на транзакциите с фактури
DocType: Sales Order Item,Gross Profit,Брутна Печалба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Деблокиране на фактурата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Деблокиране на фактурата
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Увеличаване не може да бъде 0
DocType: Company,Delete Company Transactions,Изтриване на транзакциите на фирма
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен Не и Референтен Дата е задължително за Bank сделка
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Потвърждение за назначаване
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Не може да се изтрие Пореден № {0}, тъй като се използва в транзакции с материали"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Закриване (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Закриване (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Здравейте
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Преместване на елемент
DocType: Employee Incentive,Incentive Amount,Стимулираща сума
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Игнорирай
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за превоз и спедиция
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Проверете настройките размери за печат
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Проверете настройките размери за печат
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Създаване на фишове за заплати
DocType: Vital Signs,Bloated,подут
DocType: Salary Slip,Salary Slip Timesheet,Заплата Slip график
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Доставчик склад е задължителен за подизпълнители с разписка за покупка
DocType: Item Price,Valid From,Валидна от
DocType: Sales Invoice,Total Commission,Общо комисионна
DocType: Tax Withholding Account,Tax Withholding Account,Сметка за удържане на данъци
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Всички оценъчни карти на доставчици.
DocType: Buying Settings,Purchase Receipt Required,Покупка Квитанция Задължително
DocType: Delivery Note,Rail,релса
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Целевият склад в ред {0} трябва да бъде същият като работната поръчка
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Оценка процент е задължително, ако влезе Откриване Фондова"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не са намерени записи в таблицата с фактури
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Моля изберете Company и Party Type първи
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Вече е зададен по подразбиране в pos профил {0} за потребител {1}, който е деактивиран по подразбиране"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансови / Счетоводство година.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Финансови / Счетоводство година.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Натрупаните стойности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Съжаляваме, серийни номера не могат да бъдат слети"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Групата на клиентите ще се включи в избраната група, докато синхронизира клиентите си от Shopify"
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Предотвратяване на RFQ
DocType: Hub User,Hub User,Потребител на Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи поръчка за продажба
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Талон за заплатите, подаден за период от {0} до {1}"
DocType: Project Task,Project Task,Задача по проект
DocType: Loyalty Point Entry Redemption,Redeemed Points,Изплатени точки
,Lead Id,Потенциален клиент - Номер
DocType: C-Form Invoice Detail,Grand Total,Общо
DocType: Assessment Plan,Course,Курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Код на раздела
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Код на раздела
DocType: Timesheet,Payslip,Фиш за заплата
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Полудневната дата трябва да е между датата и датата
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Позиция в количка
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Лично Био
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификационен номер на членство
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Доставени: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Доставени: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Свързан с QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Платими Акаунт
DocType: Payment Entry,Type of Payment,Вид на плащане
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Половин ден е задължително
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Доставка на сметката
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отваряне на инструмента за създаване на фактури
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажби - Връщане
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продажби - Връщане
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забележка: Общо отпуснати листа {0} не трябва да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Задайте количество в транзакции въз основа на сериен № вход
,Total Stock Summary,Общо обобщение на наличностите
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Клиент или елемент
apps/erpnext/erpnext/config/selling.py +28,Customer database.,База данни с клиенти.
DocType: Quotation,Quotation To,Оферта до
-DocType: Lead,Middle Income,Среден доход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Откриване (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Среден доход
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Откриване (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default мерната единица за т {0} не може да се променя директно, защото вече сте направили някаква сделка (и) с друга мерна единица. Вие ще трябва да се създаде нова т да използвате различен Default мерна единица."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Отпусната сума не може да бъде отрицателна
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Моля, задайте фирмата"
DocType: Share Balance,Share Balance,Баланс на акциите
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Изберете профил на плащане, за да се направи Bank Влизане"
DocType: Hotel Settings,Default Invoice Naming Series,Стандартна серия за наименуване на фактури
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Създаване на записи на наети да управляват листа, претенции за разходи и заплати"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Възникна грешка по време на процеса на актуализиране
DocType: Restaurant Reservation,Restaurant Reservation,Ресторант Резервация
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Предложение за писане
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Предложение за писане
DocType: Payment Entry Deduction,Payment Entry Deduction,Плащането - отстъпка/намаление
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Обобщавайки
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Уведомявайте клиентите си по имейл
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Обобщавайки
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Уведомявайте клиентите си по имейл
DocType: Item,Batch Number Series,Серия от серии от партиди
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Съществува друга продажбите Person {0} със същия Employee ID
DocType: Employee Advance,Claimed Amount,Сумата по иск
+DocType: QuickBooks Migrator,Authorization Settings,Настройки за упълномощаване
DocType: Travel Itinerary,Departure Datetime,Дата на заминаване
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Разходи за пътуване
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Шаблон за служители на борда
DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Актуализация банка Дати Транзакционните
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,проследяване на времето
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,КОПИЕ ЗА ТРАНСПОРТА
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да бъде по-голяма от заявената предварително сума
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,"Доставчик наименуването им,"
DocType: Activity Type,Default Costing Rate,Default Остойностяване Курсове
DocType: Maintenance Schedule,Maintenance Schedule,График за поддръжка
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Тогава към цените правилник се филтрират базирани на гостите, група клиенти, територия, доставчик, доставчик Type, Кампания, продажба Partner т.н."
DocType: Employee Promotion,Employee Promotion Details,Детайли за промоцията на служителите
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Нетна промяна в Инвентаризация
DocType: Employee,Passport Number,Номер на паспорт
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Връзка с Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Мениджър
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Мениджър
DocType: Payment Entry,Payment From / To,Плащане от / към
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,От фискалната година
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е по-малко от сегашната изключително количество за клиента. Кредитен лимит трябва да бъде поне {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Моля, задайте профил в Склад {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Въз основа на"" и ""Групиране По"" не могат да бъдат еднакви"
DocType: Sales Person,Sales Person Targets,Търговец - Цели
DocType: Work Order Operation,In minutes,В минути
DocType: Issue,Resolution Date,Резолюция Дата
DocType: Lab Test Template,Compound,съединение
+DocType: Opportunity,Probability (%),Вероятност (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Изпращане на уведомление
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете Имот
DocType: Student Batch Name,Batch Name,Партида Име
DocType: Fee Validity,Max number of visit,Максимален брой посещения
,Hotel Room Occupancy,Заседание в залата на хотела
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,График създаден:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Моля, задайте по подразбиране в брой или по банкова сметка за начин на плащане {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Записване
DocType: GST Settings,GST Settings,Настройки за GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата трябва да бъде същата като валутата на ценовата листа: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не е намерен в Таблицата с Датайлите на Фактури
DocType: Asset,Asset Owner Company,Дружество собственик на актив
DocType: Company,Round Off Cost Center,Разходен център при закръгляне
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Поддръжка посещение {0} трябва да се отмени преди анулирането този Продажби Поръчка
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Прехвърляне на материал
DocType: Cost Center,Cost Center Number,Номер на разходния център
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можах да намеря път за
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Откриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Откриване (Dr)
DocType: Compensatory Leave Request,Work End Date,Дата на приключване на работа
DocType: Loan,Applicant,кандидат
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Време на осчетоводяване трябва да е след {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Да правите периодични документи
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Да правите периодични документи
,GST Itemised Purchase Register,GST Подробен регистър на покупките
DocType: Course Scheduling Tool,Reschedule,пренасрочвайте
DocType: Loan,Total Interest Payable,"Общо дължима лихва,"
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Приземи Разходни данъци и такси
DocType: Work Order Operation,Actual Start Time,Действително Начално Време
+DocType: Purchase Invoice Item,Deferred Expense Account,Отсрочен разход
DocType: BOM Operation,Operation Time,Операция - време
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,завършек
-DocType: Salary Structure Assignment,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база
DocType: Timesheet,Total Billed Hours,Общо Фактурирани Часа
DocType: Travel Itinerary,Travel To,Пътувам до
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Сума за отписване
DocType: Leave Block List Allow,Allow User,Позволи на потребителя
DocType: Journal Entry,Bill No,Фактура - Номер
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Детайли за услугата
DocType: Lab Test Template,Grouped,Групирани
DocType: Selling Settings,Delivery Note Required,Складова разписка е задължителна
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Подаване на фишове за заплати ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Подаване на фишове за заплати ...
DocType: Bank Guarantee,Bank Guarantee Number,Номер на банковата гаранция
DocType: Assessment Criteria,Assessment Criteria,Критерии за оценка на
DocType: BOM Item,Basic Rate (Company Currency),Основен курс (Валута на компанията)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Изписване на суровини въз основа на
DocType: Sales Invoice,Port Code,Пристанищен код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен склад
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Резервен склад
DocType: Lead,Lead is an Organization,Водещият е организация
-DocType: Guardian Interest,Interest,Лихва
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Предварителни продажби
DocType: Instructor Log,Other Details,Други детайли
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Доставчик
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Сметки
DocType: Vehicle,Odometer Value (Last),Километраж Стойност (Последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони на критериите за оценка на доставчика.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Осребряване на точките за лоялност
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Запис за плащането вече е създаден
DocType: Request for Quotation,Get Suppliers,Вземи доставчици
DocType: Purchase Receipt Item Supplied,Current Stock,Наличност
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row {0}: Asset {1} не свързан с т {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед на фиш за заплата
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е била въведена на няколко пъти
DocType: Account,Expenses Included In Valuation,"Разходи, включени в остойностяване"
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Можете да го подновите само ако вашето членство изтече в рамките на 30 дни
DocType: Shopping Cart Settings,Show Stock Availability,Показване на наличностите в наличност
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Задайте {0} в категория активи {1} или фирма {2}
DocType: Location,Longitude,Георгафска дължина
,Absent Student Report,Доклад за отсъствия на учащи се
DocType: Crop,Crop Spacing UOM,Разреждане на реколта - мерна ед-ца
DocType: Loyalty Program,Single Tier Program,Едноетажна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате настройки за документиране на паричните потоци
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,От адрес 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,От адрес 1
DocType: Email Digest,Next email will be sent on:,Следващият имейл ще бъде изпратен на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Следващата статия {items} {verb} е означена като {message} елемент. \ Можете да ги активирате като {message} елемент от главния си елемент
DocType: Supplier Scorecard,Per Week,На седмица
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Позицията има варианти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Позицията има варианти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Общо студент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е намерена
DocType: Bin,Stock Value,Стойността на наличностите
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компания {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компания {0} не съществува
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на таксата до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количество Консумирано на бройка
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Космически
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна карта - Запис
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компания и сметки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,В стойност
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Компания и сметки
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,В стойност
DocType: Asset Settings,Depreciation Options,Опции за амортизация
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Трябва да се изисква местоположение или служител
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за публикуване
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Разпределяне
DocType: Purchase Order,Supply Raw Materials,Доставка на суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Текущи активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е в наличност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е в наличност
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Моля, споделете отзивите си към обучението, като кликнете върху "Обратна връзка за обучението" и след това върху "Ново""
DocType: Mode of Payment Account,Default Account,Сметка по подрозбиране
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,"Моля, първо изберете Списъка за запазване на образеца в настройките за запас"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Моля, изберете типа Multiple Tier Program за повече от една правила за събиране."
DocType: Payment Entry,Received Amount (Company Currency),Получената сума (фирмена валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Потенциален клиент трябва да се настрои, ако възможност е създадена за потенциален клиент"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Плащането е отменено. Моля, проверете профила си в GoCardless за повече подробности"
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Изпратете с прикачен файл
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Моля изберете седмичен почивен ден
DocType: Inpatient Record,O Negative,O Отрицателен
DocType: Work Order Operation,Planned End Time,Планирано Крайно време
,Sales Person Target Variance Item Group-Wise,Продажбите Person Target Вариацията т Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка със съществуващa трансакция не може да бъде превърната в Главна Счетоводна Книга
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детайли за типовете членове
DocType: Delivery Note,Customer's Purchase Order No,Поръчка на Клиента - Номер
DocType: Clinical Procedure,Consume Stock,Консумирайте запасите
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Пясък
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергия
DocType: Opportunity,Opportunity From,Възможност - От
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,"Ред {0}: {1} Серийни номера, изисквани за елемент {2}. Предоставихте {3}."
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Моля, изберете таблица"
DocType: BOM,Website Specifications,Сайт Спецификации
DocType: Special Test Items,Particulars,подробности
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: От {0} от вид {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Превръщане Factor е задължително
DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Няколко правила за цените съществува по същите критерии, моля, разрешаване на конфликти чрез възлагане приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за преоценка на обменния курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да деактивирате или да отмените BOM тъй като е свързан с други спецификации на материали (BOM)
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Моля, изберете Фирма и дата на публикуване, за да получавате записи"
DocType: Asset,Maintenance,Поддръжка
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Излез от срещата с пациента
DocType: Subscriber,Subscriber,абонат
DocType: Item Attribute Value,Item Attribute Value,Позиция атрибут - Стойност
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,"Моля, актуализирайте състоянието на проекта си"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Валутната обмяна трябва да бъде приложима при закупуване или продажба.
DocType: Item,Maximum sample quantity that can be retained,"Максимално количество проба, което може да бъде запазено"
DocType: Project Update,How is the Project Progressing Right Now?,Как е напредъкът на проекта точно сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # елемент {1} не може да бъде прехвърлен повече от {2} срещу поръчка за покупка {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажби кампании.
DocType: Project Task,Make Timesheet,Въведи отчет на време
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,Лабораторен тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Инструмент за генериране на доклади за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,График за време за здравеопазване
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
DocType: Expense Claim Detail,Expense Claim Type,Expense претенция Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Настройките по подразбиране за пазарската количка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Добавете времеви слотове
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Моля, задайте профил в Warehouse {0} или профил по подразбиране за инвентаризация в компанията {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset бракуват чрез вестник Влизане {0}
DocType: Loan,Interest Income Account,Сметка Приходи от лихви
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Максималните ползи трябва да бъдат по-големи от нула, за да се освободят ползите"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Преглед на изпратената покана
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Собственост
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,От времето трябва да бъде по-малко от времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнология
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Позиция {0} (сериен номер: {1}) не може да бъде консумирана, както е запазена, за да изпълни поръчката за продажба {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Разходи за поддръжка на офис
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Отидете
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Актуализиране на цената от Shopify до ERPNext Ценова листа
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Създаване на имейл акаунт
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Моля, въведете Точка първа"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Анализ на нуждите
DocType: Asset Repair,Downtime,престой
DocType: Account,Liability,Отговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да бъде по-голяма от претенция Сума в Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академичен термин:
DocType: Salary Component,Do not include in total,Не включвай в общо
DocType: Company,Default Cost of Goods Sold Account,Себестойност на продадените стоки - Сметка по подразбиране
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Не е избран ценоразпис
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Количеството на пробата {0} не може да бъде повече от полученото количество {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Не е избран ценоразпис
DocType: Employee,Family Background,Семейна среда
DocType: Request for Quotation Supplier,Send Email,Изпрати е-мейл
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Внимание: Невалиден прикачен файл {0}
DocType: Item,Max Sample Quantity,Макс. Количество проби
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Няма разрешение
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролен списък за изпълнение на договори
DocType: Vital Signs,Heart Rate / Pulse,Сърдечна честота / импулс
DocType: Company,Default Bank Account,Банкова сметка по подразб.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","За да филтрирате базирани на партия, изберете страна Напишете първия"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Обнови Наличност"" не може да е маркирана, защото артикулите, не са доставени чрез {0}"
DocType: Vehicle,Acquisition Date,Дата на придобиване
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Предмети с висше weightage ще бъдат показани по-високи
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораторни тестове и жизнени знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банково извлечение - Подробности
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,{0} Row #: Asset трябва да бъде подадено {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Няма намерен служител
DocType: Item,If subcontracted to a vendor,Ако възложи на продавача
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Студентската група вече е актуализирана.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Разходен център {2} не принадлежи на компания {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Качете писмото си с главата (поддържайте го удобно като 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да бъде група
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка Row {IDX}: {DOCTYPE} {DOCNAME} не съществува в по-горе "{DOCTYPE}" на маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,График {0} вече е завършен или анулиран
+DocType: QuickBooks Migrator,QuickBooks Migrator,Бързият мигрант
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Няма задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} е създадена като платена
DocType: Item Variant Settings,Copy Fields to Variant,Копиране на полетата до вариант
DocType: Asset,Opening Accumulated Depreciation,Начална начислената амортизация
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Резултати трябва да бъде по-малка или равна на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за записване Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cи-форма записи
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Cи-форма записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите вече съществуват
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиенти и доставчици
DocType: Email Digest,Email Digest Settings,Имейл преглед Settings
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,Изберете артикули
DocType: Share Transfer,To Shareholder,Към акционера
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} срещу Сметка {1} от {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,От държавата
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,От държавата
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Институция за настройка
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Разпределянето на листата ...
DocType: Program Enrollment,Vehicle/Bus Number,Номер на превозното средство / автобуса
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,График на курса
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Трябва да се начислява данък за несъбрани доказателства за освобождаване от данъчно облагане и обезщетения за непредоставени \ служители в последния фиш за заплатите на периода на заплащане
DocType: Request for Quotation Supplier,Quote Status,Статус на цитата
DocType: GoCardless Settings,Webhooks Secret,Уикенд Тайк
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,Дължимото плащане Дата
DocType: Drug Prescription,Interval UOM,Интервал (мерна единица)
DocType: Customer,"Reselect, if the chosen address is edited after save","Преименувайте отново, ако избраният адрес се редактира след запазване"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Позиция Variant {0} вече съществува с едни и същи атрибути
DocType: Item,Hub Publishing Details,Подробна информация за издателя
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Начален баланс"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Начален баланс"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Чрез Портал на клиенти
DocType: Notification Control,Delivery Note Message,Складова разписка - Съобщение
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Сума на SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Сума на SGST
DocType: Lab Test Template,Result Format,Формат на резултатите
DocType: Expense Claim,Expenses,Разходи
DocType: Item Variant Attribute,Item Variant Attribute,Позиция Variant Умение
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,Два пъти месечно
DocType: Vehicle Service,Brake Pad,Спирачна накладка
DocType: Fertilizer,Fertilizer Contents,Съдържание на тора
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Проучване & развитие
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Проучване & развитие
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Сума за Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Началната дата и крайната дата се припокриват с работната карта <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Регистрация Детайли
DocType: Timesheet,Total Billed Amount,Общо Обявен сума
DocType: Item Reorder,Re-Order Qty,Re-Поръчка Количество
DocType: Leave Block List Date,Leave Block List Date,Оставете Block List Дата
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Моля, настройте инструмента за назначаване на инструктори в образованието> Настройки за обучение"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да бъде същата като основната позиция
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Общо приложими такси в Покупка получаване артикули маса трябва да са същите, както Общо данъци и такси"
DocType: Sales Team,Incentives,Стимули
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Точка на продажба
DocType: Fee Schedule,Fee Creation Status,Статус за създаване на такси
DocType: Vehicle Log,Odometer Reading,показание на километража
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",Баланса на сметката вече е в 'Кредит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Дебит'
DocType: Account,Balance must be,Балансът задължително трябва да бъде
DocType: Notification Control,Expense Claim Rejected Message,Expense искането се отхвърля Message
,Available Qty,В наличност Количество
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Винаги синхронизирайте продуктите си с Amazon MWS преди да синхронизирате подробностите за поръчките
DocType: Delivery Trip,Delivery Stops,Доставката спира
DocType: Salary Slip,Working Days,Работни дни
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени датата на спиране на услугата за елемент в ред {0}
DocType: Serial No,Incoming Rate,Постъпили Курсове
DocType: Packing Slip,Gross Weight,Брутно Тегло
DocType: Leave Type,Encashment Threshold Days,Дни на прага на инкаса
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,Минимално сядане
DocType: Item Attribute,Item Attribute Values,Позиция атрибут - Стойности
DocType: Examination Result,Examination Result,Разглеждане Резултати
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Покупка Разписка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Покупка Разписка
,Received Items To Be Billed,"Приети артикули, които да се фактирират"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Обмяна На Валута - основен курс
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Обмяна На Валута - основен курс
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Референтен Doctype трябва да бъде един от {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтриране общо нулев брой
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не може да се намери време слот за следващия {0} ден за операция {1}
DocType: Work Order,Plan material for sub-assemblies,План материал за частите
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Търговски дистрибутори и територия
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} трябва да бъде активен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Няма налични елементи за прехвърляне
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} трябва да бъде активен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Няма налични елементи за прехвърляне
DocType: Employee Boarding Activity,Activity Name,Име на дейност
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промяна на датата на издаване
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затваряне (отваряне + общо)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Промяна на датата на издаване
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Завършеното количество <b>{0}</b> и количеството <b>{1}</b> не могат да бъдат различни
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Затваряне (отваряне + общо)
+DocType: Delivery Settings,Dispatch Notification Attachment,Изпращане на уведомление за прикачване
DocType: Payroll Entry,Number Of Employees,Брой служители
DocType: Journal Entry,Depreciation Entry,Амортизация - Запис
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Моля, изберете вида на документа първо"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Моля, изберете вида на документа първо"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Отменете Материал Посещения {0} преди да анулирате тази поддръжка посещение
DocType: Pricing Rule,Rate or Discount,Процент или Отстъпка
DocType: Vital Signs,One Sided,Едностранно
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериен № {0} не принадлежи на позиция {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Необходим Количество
DocType: Marketplace Settings,Custom Data,Персонализирани данни
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Складове с действащото сделка не може да се превърнат в книга.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Серийното № е задължително за елемента {0}
DocType: Bank Reconciliation,Total Amount,Обща Сума
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,От дата до дата се намират в различна фискална година
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентът {0} няма клиент да отразява фактурата
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),Състав на глина (%)
DocType: Item Group,Item Group Defaults,Фабричните настройки на групата елементи
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Моля, запазете, преди да зададете задача."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Балансова стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Балансова стойност
DocType: Lab Test,Lab Technician,Лабораторен техник
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Продажби Ценоразпис
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Продажби Ценоразпис
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ако е поставена отметка, клиентът ще бъде създаден, преместен на пациента. Фактурите за пациента ще бъдат създадени срещу този клиент. Можете също така да изберете съществуващ клиент, докато създавате пациент."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентът не е записан в програма за лоялност
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,Име на параметъра за търсене
DocType: Item Barcode,Item Barcode,Позиция Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Позиция Варианти {0} актуализиран
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Позиция Варианти {0} актуализиран
DocType: Quality Inspection Reading,Reading 6,Четене 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да {0} {1} {2} без отрицателна неплатена фактура
DocType: Share Transfer,From Folio No,От фолио №
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Фактурата за покупка - аванс
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit влизане не може да бъде свързана с {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Определяне на бюджета за финансовата година.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Определяне на бюджета за финансовата година.
DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} е блокиран, така че тази транзакция не може да продължи"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} е блокиран, така че тази транзакция не може да продължи"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Действие, ако натрупаният месечен бюджет е надхвърлен на МР"
DocType: Employee,Permanent Address Is,Постоянен адрес е
DocType: Work Order Operation,Operation completed for how many finished goods?,Операция попълва за колко готова продукция?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Здравеопазването {0} не е налице на {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Здравеопазването {0} не е налице на {1}
DocType: Payment Terms Template,Payment Terms Template,Шаблон за Условия за плащане
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Марката
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Нает до дата
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Фактура за покупка
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Позволете многократна консумация на материали срещу работна поръчка
DocType: GL Entry,Voucher Detail No,Ваучер Деайли Номер
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Нова фактурата за продажба
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Нова фактурата за продажба
DocType: Stock Entry,Total Outgoing Value,Общо Изходящ Value
DocType: Healthcare Practitioner,Appointments,Назначения
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Откриване Дата и крайния срок трябва да бъде в рамките на същата фискална година
DocType: Lead,Request for Information,Заявка за информация
,LeaderBoard,Списък с водачите
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Оцени с марджин (валута на компанията)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Синхронизиране на офлайн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Синхронизиране на офлайн Фактури
DocType: Payment Request,Paid,Платен
DocType: Program Fee,Program Fee,Такса програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Замяна на конкретна спецификация за поръчки във всички други части, където се използва. Той ще замени старата връзка за BOM, ще актуализира разходите и ще регенерира таблицата "BOM Explosion Item" по нов BOM. Той също така актуализира най-новата цена във всички BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Бяха създадени следните работни поръчки:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Бяха създадени следните работни поръчки:
DocType: Salary Slip,Total in words,Общо - СЛОВОМ
DocType: Inpatient Record,Discharged,зауствани
DocType: Material Request Item,Lead Time Date,Време за въвеждане - Дата
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,Стартирайте секциите
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкционирана
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задължително. Може би не е създаден запис на полето за обмен на валута за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Обща сума на приноса: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Моля, посочете Пореден № за позиция {1}"
DocType: Payroll Entry,Salary Slips Submitted,Предоставени са фишове за заплати
DocType: Crop Cycle,Crop Cycle,Цикъл на реколта
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За 'Продукт Пакетни ", склад, сериен номер и партидният няма да се счита от" Опаковка Списък "масата. Ако Warehouse и партиден № са едни и същи за всички опаковъчни артикули за т всеки "Продукт Bundle", тези стойности могат да бъдат вписани в основния таблицата позиция, стойностите ще се копират в "Опаковка Списък" маса."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,От мястото
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,От мястото
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нетното плащане не може да бъде отрицателно
DocType: Student Admission,Publish on website,Публикуване на интернет страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Дата Доставчик на фактура не може да бъде по-голяма, отколкото Публикуване Дата"
DocType: Installation Note,MAT-INS-.YYYY.-,МАТ-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Дата на анулиране
DocType: Purchase Invoice Item,Purchase Order Item,Поръчка за покупка Точка
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Присъствие Tool
DocType: Restaurant Menu,Price List (Auto created),Ценоразпис (създадено автоматично)
DocType: Cheque Print Template,Date Settings,Дата Настройки
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Вариране
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Вариране
DocType: Employee Promotion,Employee Promotion Detail,Подробности за промоцията на служителите
,Company Name,Име на фирмата
DocType: SMS Center,Total Message(s),Общо съобщения
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Не изпращайте на служителите напомняне за рождени дни
DocType: Expense Claim,Total Advance Amount,Обща сума на аванса
DocType: Delivery Stop,Estimated Arrival,Очаквано пристигане
-DocType: Delivery Stop,Notified by Email,Нотифициран по имейл
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Виж всички статии
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Влизам
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Влизам
DocType: Item,Inspection Criteria,Критериите за инспекция
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Прехвърлен
DocType: BOM Website Item,BOM Website Item,BOM Website позиция
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Качете ваш дизайн за заглавно писмо и лого. (Можете да ги редактирате по-късно).
DocType: Timesheet Detail,Bill,Фактура
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бял
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Бял
DocType: SMS Center,All Lead (Open),All Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Кол не е на разположение за {4} в склад {1} при публикуване време на влизането ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само една опция от списъка с отметки.
DocType: Purchase Invoice,Get Advances Paid,Вземи платени аванси
DocType: Item,Automatically Create New Batch,Автоматично създаване на нова папка
DocType: Supplier,Represents Company,Представлява фирма
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Правя
DocType: Student Admission,Admission Start Date,Прием - Начална дата
DocType: Journal Entry,Total Amount in Words,Обща сума - Словом
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов служител
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Имаше грешка. Една вероятна причина може да бъде, че не сте запаметили формата. Моля, свържете се support@erpnext.com ако проблемът не бъде отстранен."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моята количка
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Тип поръчка трябва да е един от {0}
DocType: Lead,Next Contact Date,Следваща дата за контакт
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Начално Количество
DocType: Healthcare Settings,Appointment Reminder,Напомняне за назначаване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Моля, въведете Account за промяна сума"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Име
DocType: Holiday List,Holiday List Name,Име на списък на празниците
DocType: Repayment Schedule,Balance Loan Amount,Баланс на заема
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Добавени към подробности
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,График на курса
DocType: Budget,Applicable on Material Request,Приложимо за материално искане
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Сток Options
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Сток Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Няма добавени продукти в количката
DocType: Journal Entry Account,Expense Claim,Expense претенция
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Наистина ли искате да възстановите този бракуван актив?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количество за {0}
DocType: Leave Application,Leave Application,Заявяване на отсъствия
DocType: Patient,Patient Relation,Отношение на пациента
DocType: Item,Hub Category to Publish,Категория хъб за публикуване
DocType: Leave Block List,Leave Block List Dates,Оставете Block Списък Дати
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Поръчката за продажба {0} има резервация за елемент {1}, можете да доставяте резервно {1} само срещу {0}. Серийният номер {2} не може да бъде доставен"
DocType: Sales Invoice,Billing Address GSTIN,Адрес за фактуриране GSTIN
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Моля, посочете {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Премахнати артикули с никаква промяна в количеството или стойността.
DocType: Delivery Note,Delivery To,Доставка до
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Обобщена работа за {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Създаването на варианти е поставено на опашка.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Обобщена работа за {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Първият отпуск в списъка ще бъде зададен като по подразбиране.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Умение маса е задължително
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Умение маса е задължително
DocType: Production Plan,Get Sales Orders,Вземи поръчките за продажби
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да бъде отрицателно
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Свържете се с бързите книги
DocType: Training Event,Self-Study,Самоподготовка
DocType: POS Closing Voucher,Period End Date,Крайна дата на периода
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Почвените състави не прибавят до 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Отстъпка
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е необходим за създаване на {2} Фактури за отваряне
DocType: Membership,Membership,членство
DocType: Asset,Total Number of Depreciations,Общ брой на амортизации
DocType: Sales Invoice Item,Rate With Margin,Оцени с марджин
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Моля, посочете валиден Row ID за ред {0} в таблица {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Променливата не може да се намери:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Моля, изберете поле, което да редактирате от numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Не може да бъде фиксирана позиция на активите, тъй като е създадена складова книга."
DocType: Subscription Plan,Fixed rate,Фиксирана лихва
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,признавам
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Отидете на работния плот и започнете да използвате ERPNext
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,Първи имейл
DocType: Company,Exception Budget Approver Role,Ролята на родителите за изключване на бюджета
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","След като бъде зададена, тази фактура ще бъде задържана до определената дата"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Включено Warehouse в продажбите Поръчка / готова продукция Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Сума
DocType: Repayment Schedule,Interest Amount,Сума на лихва
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Записи
DocType: Asset,Scrapped,Брак
DocType: Item,Item Defaults,Елемент по подразбиране
-DocType: Purchase Invoice,Returns,Се завръща
+DocType: Cashier Closing,Returns,Се завръща
DocType: Job Card,WIP Warehouse,Склад - незав.производство
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериен № {0} е по силата на договор за техническо обслужване до {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,назначаване на работа
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,Доставка - състояние
,Projected Quantity as Source,Прогнозно количество като Източник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Позициите трябва да се добавят с помощта на ""Вземи от поръчка за покупки"" бутона"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Планиране на доставките
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Планиране на доставките
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Тип трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Продажби Разходи
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,Разходен център за продажби по подразбиране
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Прехвърлен материал за подизпълнение
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Пощенски код
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Покупки за поръчки Елементи Просрочени
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Пощенски код
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Поръчка за продажба {0} е {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Изберете сметка за доходи от лихви в заем {0}
DocType: Opportunity,Contact Info,Информация за контакт
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Въвеждане на складови записи
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не мога да популяризирам служител със състояние вляво
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,погасителен план
DocType: Shipping Rule Condition,Shipping Rule Condition,Правило за условия на доставка
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Крайна дата не може да бъде по-малка от началната дата
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Фактурата не може да бъде направена за нула час на фактуриране
DocType: Company,Date of Commencement,Дата на започване
DocType: Sales Person,Select company name first.,Изберете име на компанията на първо място.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email изпратен на {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email изпратен на {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Оферти получени от доставчици.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете BOM и актуализирайте последната цена във всички BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},За {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},За {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Това е коренна група доставчици и не може да бъде редактирана.
-DocType: Delivery Trip,Driver Name,Име на водача
+DocType: Delivery Note,Driver Name,Име на водача
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Средна възраст
DocType: Education Settings,Attendance Freeze Date,Дата на замразяване на присъствие
DocType: Payment Request,Inward,навътре
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,Компанията-майка
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Хотел Стаи тип {0} не са налице на {1}
DocType: Healthcare Practitioner,Default Currency,Валута по подразбиране
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Максималната отстъпка за елемент {0} е {1}%
DocType: Asset Movement,From Employee,От служител
DocType: Driver,Cellphone Number,номер на мобилен телефон
DocType: Project,Monitor Progress,Наблюдение на напредъка
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Внимание: Системата няма да провери за некоректно фактуриране, тъй като сума за позиция {0} в {1} е нула"
DocType: Journal Entry,Make Difference Entry,Направи Разлика Влизане
DocType: Supplier Quotation,Auto Repeat Section,Секция за автоматично повтаряне
DocType: Upload Attendance,Attendance From Date,Присъствие От дата
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} трябва да бъде изпратено
DocType: Buying Settings,Default Supplier Group,Група доставчици по подразбиране
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количеството трябва да бъде по-малко или равно на {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Максималната допустима сума за компонента {0} надвишава {1}
DocType: Department Approver,Department Approver,Сервиз на отдела
+DocType: QuickBooks Migrator,Application Settings,Настройки на приложението
DocType: SMS Center,Total Characters,Общо знаци
DocType: Employee Advance,Claimed,Твърдеше
DocType: Crop,Row Spacing,Разстояние между редовете
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Моля изберете BOM BOM в полето за позиция {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Няма вариант на елемента за избрания елемент
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детайли на Cи-форма Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Заплащане помирение Invoice
DocType: Clinical Procedure,Procedure Template,Шаблон на процедурата
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Принос %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Принос %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Както е описано в Настройките за купуване, ако поръчката за доставка е задължителна == "ДА", тогава за да се създаде фактура за покупка, потребителят трябва първо да създаде поръчка за покупка за елемент {0}"
,HSN-wise-summary of outward supplies,HSN-мъдро обобщение на външните доставки
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Регистрационен номер на дружеството, за ваше сведение. Данъчни номера и т.н."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да заявя
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутор
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да заявя
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Дистрибутор
DocType: Asset Finance Book,Asset Finance Book,Асет книга за финансиране
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Количка за пазаруване - Правила за доставка
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Моля, задайте "Прилагане Допълнителна отстъпка от '"
DocType: Party Tax Withholding Config,Applicable Percent,Приложимо процента
,Ordered Items To Be Billed,"Поръчани артикули, които да се фактурират"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,От диапазон трябва да бъде по-малко от До диапазон
DocType: Global Defaults,Global Defaults,Глобални настройки по подразбиране
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Проект Collaboration Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Проект Collaboration Покана
DocType: Salary Slip,Deductions,Удръжки
DocType: Setup Progress Action,Action Name,Име на действието
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Старт Година
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Първите 2 цифри на GSTIN трябва да съвпадат с номер на държавата {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Начална дата на периода на текущата фактура за
DocType: Salary Slip,Leave Without Pay,Неплатен отпуск
DocType: Payment Request,Outward,навън
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Участие на учители в родители
DocType: Salary Slip,Earnings,Печалба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Готов продукт {0} трябва да бъде въведен за запис на тип производство
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Начален баланс
,GST Sales Register,Търговски регистър на GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Фактурата за продажба - Аванс
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Няма нищо за заявка
+DocType: Stock Settings,Default Return Warehouse,Стандартен склад за връщане
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете вашите домейни
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купи доставчик
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Елементи за плащане на фактура
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полетата ще бъдат копирани само по време на създаването.
DocType: Setup Progress Action,Domains,Домейни
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Управление
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""Актуалната Начална дата"" не може да бъде след ""Актуалната Крайна дата"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Управление
DocType: Cheque Print Template,Payer Settings,Настройки платеца
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Няма изчакващи материали, за които да се установи връзка, за дадени елементи."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Първо изберете фирма
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Това ще бъде приложена към Кодекса Точка на варианта. Например, ако вашият съкращението е "SM", а кодът на елемент е "ТЕНИСКА", кодът позиция на варианта ще бъде "ТЕНИСКА-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Pay (словом) ще бъде видим след като спаси квитанцията за заплата.
DocType: Delivery Note,Is Return,Дали Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Началният ден е по-голям от крайния ден в задачата "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Връщане / дебитно известие
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Връщане / дебитно известие
DocType: Price List Country,Price List Country,Ценоразпис - Държава
DocType: Item,UOMs,Мерни единици
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидни серийни номера за Артикул {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Дайте информация.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Доставчик - база данни.
DocType: Contract Template,Contract Terms and Conditions,Общите условия на договора
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Не можете да рестартирате абонамент, който не е анулиран."
DocType: Account,Balance Sheet,Баланс
DocType: Leave Type,Is Earned Leave,Спечелено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Разходен център за позиция с Код '
DocType: Fee Validity,Valid Till,Валиден До
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Обща среща на учителите по родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Режимът на плащане не е конфигуриран. Моля, проверете, дали сметката е настроен на режим на плащания или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Същата позиция не може да бъде въведена няколко пъти.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Допълнителни сметки могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
DocType: Lead,Lead,Потенциален клиент
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Фондова Влизане {0} е създаден
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Нямате достатъчно точки за лоялност, за да осребрите"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Моля, задайте свързания профил в категорията за удържане на данъци {0} срещу фирмата {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: отхвърля Количество не могат да бъдат вписани в Покупка Return
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Промяната на клиентската група за избрания клиент не е разрешена.
,Purchase Order Items To Be Billed,"Покупка Поръчка артикули, които се таксуват"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Актуализиране на очакваните часове на пристигане.
DocType: Program Enrollment Tool,Enrollment Details,Детайли за записване
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Не може да се задават няколко елемента по подразбиране за компания.
DocType: Purchase Invoice Item,Net Rate,Нетен коефициент
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Моля, изберете клиент"
DocType: Leave Policy,Leave Allocations,Оставете разпределения
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Типът напускане е безучастен
DocType: Support Settings,Close Issue After Days,Затваряне на проблем след брой дни
,Eway Bill,Еуей Бил
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Трябва да сте потребител с роли на System Manager и мениджър на елементи, за да добавите потребители към Marketplace."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Оставете празно, ако важи за всички клонове"
DocType: Job Opening,Staffing Plan,Персонал План
DocType: Bank Guarantee,Validity in Days,Валидност в дни
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,Възстановяване Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Записи" не могат да бъдат празни
DocType: Maintenance Team Member,Maintenance Role,Роля за поддръжка
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дублиран ред {0} със същия {1}
DocType: Marketplace Settings,Disable Marketplace,Деактивиране на пазара
,Trial Balance,Оборотна ведомост
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискална година {0} не е намерена
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фискална година {0} не е намерена
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Създаване Служители
DocType: Hotel Room Reservation,Hotel Reservation User,Потребителски резервационен хотел
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Моля изберете префикс първо
@@ -1842,9 +1858,9 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Настройки за абонамент
DocType: Purchase Invoice,Update Auto Repeat Reference,Актуализиране на референцията за автоматично повторение
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Проучване
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,За адреса 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Незадължителен празничен списък не е зададен за период на отпуск {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Проучване
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,За адреса 2
DocType: Maintenance Visit Purpose,Work Done,"Работата, извършена"
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Моля, посочете поне един атрибут в таблицата с атрибути"
DocType: Announcement,All Students,Всички студенти
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Съгласувани транзакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Най-ранната
DocType: Crop Cycle,Linked Location,Свързано местоположение
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Артикул Group съществува със същото име, моля да промените името на елемент или преименувате група т"
DocType: Crop Cycle,Less than a year,По-малко от година
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Останалата част от света
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Останалата част от света
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Продуктът {0} не може да има партида
DocType: Crop,Yield UOM,Добив UOM
,Budget Variance Report,Бюджет Вариацията Доклад
DocType: Salary Slip,Gross Pay,Брутно възнаграждение
DocType: Item,Is Item from Hub,Елементът е от Центъра
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Получавайте елементи от здравни услуги
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ред {0}: Вид дейност е задължително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивиденти - изплащани
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Счетоводен Дневник
DocType: Asset Value Adjustment,Difference Amount,Разлика Сума
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Режимът на плащане
DocType: Purchase Invoice,Supplied Items,Доставени артикули
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Моля, задайте активно меню за ресторант {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Комисиона%
DocType: Work Order,Qty To Manufacture,Количество за производство
DocType: Email Digest,New Income,Нови приходи
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Поддържане на същия процент в цялия цикъл на покупка
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Оценка процент, необходим за позиция в ред {0}"
DocType: Supplier Scorecard,Scorecard Actions,Действия в Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Магистър по компютърни науки
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Доставчикът {0} не е намерен в {1}
DocType: Purchase Invoice,Rejected Warehouse,Отхвърлени Warehouse
DocType: GL Entry,Against Voucher,Срещу ваучер
DocType: Item Default,Default Buying Cost Center,Разходен център за закупуване по подразбиране
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да получите най-доброто от ERPNext, ние ви препоръчваме да отнеме известно време, и да гледате тези помощни видеоклипове."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За доставчик по подразбиране (по избор)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,да се
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),За доставчик по подразбиране (по избор)
DocType: Supplier Quotation Item,Lead Time in days,Време за въвеждане в дни
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Задължения Резюме
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Задължения Резюме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Не е разрешено да редактирате замразена сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Вземи неплатените фактури
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Поръчка за продажба {0} не е валидна
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреждавайте за нова заявка за оферти
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Поръчки помогнат да планирате и проследяване на вашите покупки
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Предписания за лабораторни тестове
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Общото количество на емисията / Transfer {0} в Подемно-Искане {1} \ не може да бъде по-голяма от поискани количества {2} за т {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Малък
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Малък
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не съдържа клиент в поръчка, тогава докато синхронизирате поръчките, системата ще помисли за клиент по подразбиране за поръчка"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отваряне на елемента от инструмента за създаване на фактури
DocType: Cashier Closing Payments,Cashier Closing Payments,Плащания за закриване на касата
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,% Завършен
,Invoiced Amount (Exculsive Tax),Сума по фактура (без данък)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Позиция 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Крайна точка за разрешаване
DocType: Travel Request,International,международен
DocType: Training Event,Training Event,обучение на Събитията
DocType: Item,Auto re-order,Автоматична повторна поръчка
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,Договор
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораторно тестване
DocType: Email Digest,Add Quote,Добави оферта
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Мерна единица фактор coversion изисква за мерна единица: {0} в продукт: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Непреки разходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Кол е задължително
DocType: Agriculture Analysis Criteria,Agriculture,Земеделие
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Създаване на поръчка за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Счетоводен запис за актив
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блокиране на фактурата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Счетоводен запис за актив
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блокиране на фактурата
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Количество, което да се направи"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Синхронизиране на основни данни
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Синхронизиране на основни данни
DocType: Asset Repair,Repair Cost,Цена на ремонта
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите продукти или услуги
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Неуспешно влизане
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Актив {0} е създаден
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Неуспешно влизане
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Актив {0} е създаден
DocType: Special Test Items,Special Test Items,Специални тестови елементи
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител с роля на системния мениджър и мениджър на елементи, за да се регистрирате на Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плащане
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според назначената структура на заплатите не можете да кандидатствате за обезщетения
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Сайт на снимката трябва да бъде държавна файл или уеб сайт URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Това е главната позиция група и не може да се редактира.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,сливам
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,Склад - Информация за контакт
DocType: Payment Entry,Write Off Difference Amount,Сметка за разлики от отписване
DocType: Volunteer,Volunteer Name,Име на доброволците
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Редове с дублиращи се дати в други редове бяха намерени: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Имейлът на служителя не е намерен, следователно не е изпратен имейл"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},"Няма структура на заплатата, определена за служител {0} на дадена дата {1}"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за доставка не е приложимо за държавата {0}
DocType: Item,Foreign Trade Details,Външна търговия - Детайли
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,Годишен доход
DocType: Serial No,Serial No Details,Сериен № - Детайли
DocType: Purchase Invoice Item,Item Tax Rate,Позиция данъчна ставка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,От името на партията
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,От името на партията
DocType: Student Group Student,Group Roll Number,Номер на ролката в групата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки могат да бъдат свързани с друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Складова разписка {0} не е подадена
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Позиция {0} трябва да бъде позиция за подизпълнители
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капиталови Активи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ценообразуване правило е първият избран на базата на "Нанесете върху" област, която може да бъде т, т Group или търговска марка."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Моля, първо задайте кода на елемента"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Общо разпределят процентно за екип по продажбите трябва да бъде 100
DocType: Subscription Plan,Billing Interval Count,Графичен интервал на фактуриране
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Срещи и срещи с пациентите
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Стойността липсва
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Създаване на формат за печат
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Създадена е такса
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не се намери никакъв елемент наречен {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за елементи
DocType: Supplier Scorecard Criteria,Criteria Formula,Формула на критериите
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Общо Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Не може да има само една доставка Правило Състояние с 0 или празно стойност за "да цени"
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",За елемент {0} количеството трябва да е положително число
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забележка: Тази Cost Center е група. Не може да се направи счетоводни записи срещу групи.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Компенсаторните отпуски не важат за валидни празници
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Подчинен склад съществува за този склад. Не можете да изтриете този склад.
DocType: Item,Website Item Groups,Website стокови групи
DocType: Purchase Invoice,Total (Company Currency),Общо (фирмена валута)
DocType: Daily Work Summary Group,Reminder,Напомняне
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Достъпна стойност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Достъпна стойност
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Сериен номер {0} влезли повече от веднъж
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Вестник Влизане
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,От GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,От GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Непоискана сума
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} артикула са в производство
DocType: Workstation,Workstation Name,Работна станция - Име
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Позиция Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email бюлетин:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната позиция не трябва да е същата като кода на елемента
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} не принадлежи към позиция {1}
DocType: Sales Partner,Target Distribution,Цел - Разпределение
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Финализиране на временната оценка
DocType: Salary Slip,Bank Account No.,Банкова сметка номер
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Променливите на таблицата с показатели могат да бъдат използвани, както и: {total_score} (общият резултат от този период), {period_number} (броят на периодите до ден днешен)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Свиване на всички
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Свиване на всички
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Създаване на поръчка за покупка
DocType: Quality Inspection Reading,Reading 8,Четене 8
DocType: Inpatient Record,Discharge Note,Забележка за освобождаване от отговорност
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,Работна станция
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Запитване за оферта - Доставчик
DocType: Healthcare Settings,Registration Message,Регистрационно съобщение
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардуер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Хардуер
DocType: Prescription Dosage,Prescription Dosage,Дозировка за рецепта
DocType: Contract,HR Manager,ЧР мениджър
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Моля изберете фирма
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege отпуск
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege отпуск
DocType: Purchase Invoice,Supplier Invoice Date,Доставчик Дата Invoice
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Тази стойност се използва за изчисление pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Трябва да се активира функционалността за количка за пазаруване
DocType: Payment Entry,Writeoff,Отписване
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,МАТ-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Наименуване на серийния префикс
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,Приходи
DocType: Supplier Scorecard,Scoring Criteria,Критерии за оценяване
DocType: Purchase Invoice,Party Account Currency,Компания - валута
+DocType: Delivery Trip,Total Estimated Distance,Общо оценено разстояние
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Моля, актуализирайте състоянието си за това събитие за обучение"
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Припокриване условия намерени между:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Against Journal Entry {0} is already adjusted against some other voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Обща стойност на поръчката
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Застаряването на населението Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Застаряването на населението Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Детайли за ваучерите за затваряне на POS
DocType: Shopify Log,Shopify Log,Магазин за дневник
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Моля, задайте Naming Series за {0} чрез Setup> Settings> Naming Series"
DocType: Inpatient Occupancy,Check In,Включване
DocType: Maintenance Schedule Item,No of Visits,Брои на Посещения
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Графикът за поддръжка {0} съществува срещу {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Срок за кандидатстване не може да бъде извън отпуск период на разпределение
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута на транзакция
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},От {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Някои имейли са невалидни
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},От {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Някои имейли са невалидни
DocType: Work Order Operation,Operation Description,Операция - Описание
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени Начална и Крайна дата на фискалната година след като веднъж фискалната година е записана.
DocType: Quotation,Shopping Cart,Количка за пазаруване
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Контакти и адрес
DocType: Salary Structure,Max Benefits (Amount),Максимални ползи (сума)
DocType: Purchase Invoice,Contact Person,Лице за контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Очаквана начална дата"" не може да бъде след ""Очаквана крайна дата"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Няма данни за този период
DocType: Course Scheduling Tool,Course End Date,Курс Крайна дата
DocType: Holiday List,Holidays,Ваканция
DocType: Sales Order Item,Planned Quantity,Планирано количество
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нетна промяна в дълготрайни материални активи
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Необходимият брой
DocType: Leave Control Panel,Leave blank if considered for all designations,"Оставете празно, ако се отнася за всички наименования"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge от тип "Край" в ред {0} не могат да бъдат включени в т Курсове
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,От дата/час
DocType: Shopify Settings,For Company,За компания
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,Правила и условия - съдържание
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки при създаването на График на курса
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Първият разпоредител на разходите в списъка ще бъде зададен като подразбиращ се излишък на разходи.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да бъде по-голямо от 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да бъде по-голямо от 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Трябва да сте потребител, различен от администратор със системния мениджър и ролите на мениджъра на продукти, за да се регистрирате в Marketplace."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Позиция {0} е не-в-наличност позиция
DocType: Packing Slip,MAT-PAC-.YYYY.-,МАТ-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Нерепаративен
DocType: Employee,Owned,Собственост
@@ -2144,15 +2165,15 @@
DocType: HR Settings,Employee Settings,Настройки на служители
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Зареждане на платежна система
,Batch-Wise Balance History,Баланс по партиди
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Ред # {0}: Не може да зададете Оцени, ако сумата е по-голяма от таксуваната сума за елемент {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Настройки за печат обновяват в съответния формат печат
DocType: Package Code,Package Code,пакет Код
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Чирак
DocType: Purchase Invoice,Company GSTIN,Фирма GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Отрицателно количество не е позволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Данъчна подробно маса, извлечен от т майстор като низ и се съхранява в тази област. Използва се за данъци и такси"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Служител не може да докладва пред самия себе си.
DocType: Leave Type,Max Leaves Allowed,Макс листата са разрешени
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако сметката е замразено, записи право да ограничават потребителите."
DocType: Email Digest,Bank Balance,Баланс на банка
@@ -2160,7 +2181,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете призванието задължително в отпуск
DocType: Job Opening,"Job profile, qualifications required etc.","Профил на работа, необходими квалификации и т.н."
DocType: Journal Entry Account,Account Balance,Баланс на Сметка
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Данъчно правило за транзакции.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Данъчно правило за транзакции.
DocType: Rename Tool,Type of document to rename.,Вид на документа за преименуване.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: изисква се клиент при сметка за вземания{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Общо данъци и такси (фирмена валута)
@@ -2178,17 +2199,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Въведени банкови транзакции
DocType: Quality Inspection,Readings,Четения
DocType: Stock Entry,Total Additional Costs,Общо допълнителни разходи
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Брой взаимодействия
DocType: BOM,Scrap Material Cost(Company Currency),Скрап Cost (Company валути)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Възложени Изпълнения
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Възложени Изпълнения
DocType: Asset,Asset Name,Наименование на активи
DocType: Project,Task Weight,Задача Тегло
DocType: Shipping Rule Condition,To Value,До стойност
DocType: Loyalty Program,Loyalty Program Type,Тип програма за лоялност
DocType: Asset Movement,Stock Manager,Склад за мениджъра
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Източник склад е задължително за ред {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Срокът за плащане на ред {0} е вероятно дубликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Селското стопанство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Приемо-предавателен протокол
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Приемо-предавателен протокол
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Офис под наем
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Настройки Setup SMS Gateway
DocType: Disease,Common Name,Често срещано име
@@ -2197,7 +2219,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Не е добавен адрес все още.
DocType: Workstation Working Hour,Workstation Working Hour,Работна станция - Работно време
DocType: Vital Signs,Blood Pressure,Кръвно налягане
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Аналитик
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Аналитик
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} не е в валиден период на заплащане
DocType: Employee Benefit Application,Max Benefits (Yearly),Максимални ползи (годишно)
DocType: Item,Inventory,Инвентаризация
@@ -2209,7 +2231,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Утвърждаване на записания курс за студенти в студентската група
DocType: Notification Control,Expense Claim Rejected,Expense искането се отхвърля
DocType: Item,Item Attribute,Позиция атрибут
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Правителство
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Правителство
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense претенция {0} вече съществува за Дневника Vehicle
DocType: Asset Movement,Source Location,Местоположение на източника
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Наименование институт
@@ -2220,25 +2242,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Заплата поднасяне на служителите
DocType: Cost Center,Parent Cost Center,Разходен център - Родител
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Възможен доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Изберете Възможен доставчик
DocType: Sales Invoice,Source,Източник
DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да направите клиента достъпен за търсене с тези полета"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Импортирайте бележките за доставка от Shopify при доставката
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Покажи затворен
DocType: Leave Type,Is Leave Without Pay,Дали си тръгне без Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Категория е задължително за Фиксирана позиция в актива
DocType: Fee Validity,Fee Validity,Валидност на таксата
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не са намерени в таблицата за плащане записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Този {0} е в конфликт с {1} за {2} {3}
DocType: Student Attendance Tool,Students HTML,"Студентите, HTML"
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Моля, изтрийте служителя <a href=""#Form/Employee/{0}"">{0}</a> \, за да отмените този документ"
-DocType: POS Profile,Apply Discount,Прилагане на отстъпка
DocType: GST HSN Code,GST HSN Code,GST HSN кодекс
DocType: Employee External Work History,Total Experience,Общо Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Отворени проекти
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Приемо-предавателен протокол (и) анулиране
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Парични потоци от инвестиционна
DocType: Program Course,Program Course,програма на курса
DocType: Healthcare Service Unit,Allow Appointments,Разрешаване на срещи
@@ -2250,13 +2268,13 @@
DocType: Pricing Rule,For Price List,За Ценовата листа
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-ЕАД-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Настройване на настройките по подразбиране
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Настройване на настройките по подразбиране
DocType: Loyalty Program,Auto Opt In (For all customers),Автоматично включване (за всички клиенти)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Създаване потенциален клиент
DocType: Maintenance Schedule,Schedules,Графици
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Профилът на POS е необходим за използване на Point-of-Sale
DocType: Cashier Closing,Net Amount,Нетна сума
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е изпратена, така че действието не може да бъде завършено"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Детайли Номер
DocType: Landed Cost Voucher,Additional Charges,Допълнителни такси
DocType: Support Search Source,Result Route Field,Поле за маршрут на резултата
@@ -2279,17 +2297,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детайли за членовете на семейството
DocType: Leave Block List,Block Holidays on important days.,Блокиране на празници на важни дни.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Моля, въведете всички задължителни резултатни стойности"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Вземания Резюме
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Вземания Резюме
DocType: POS Closing Voucher,Linked Invoices,Свързани фактури
DocType: Loan,Monthly Repayment Amount,Месечна погасителна сума
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отваряне на фактури
DocType: Contract,Contract Details,Детайли за договора
DocType: Employee,Leave Details,Оставете подробности
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Моля, задайте поле ID на потребителя в рекордно Employee да зададете Role Employee"
DocType: UOM,UOM Name,Мерна единица - Име
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Адрес 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Адрес 1
DocType: GST HSN Code,HSN Code,HSN код
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Принос Сума
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Принос Сума
DocType: Inpatient Record,Patient Encounter,Среща на пациентите
DocType: Purchase Invoice,Shipping Address,Адрес За Доставка
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Този инструмент ви помага да се актуализира, или да определи количеството и остойностяването на склад в системата. Той обикновено се използва за синхронизиране на ценностите на системата и какво всъщност съществува във вашите складове."
@@ -2306,14 +2324,14 @@
DocType: Travel Itinerary,Mode of Travel,Начин на пътуване
DocType: Sales Invoice Item,Brand Name,Марка Име
DocType: Purchase Receipt,Transporter Details,Превозвач Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Изисква се склад по подразбиране за избрания елемент
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутия
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Възможен доставчик
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Възможен доставчик
DocType: Budget,Monthly Distribution,Месечно разпределение
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Списък Receiver е празна. Моля, създайте Списък Receiver"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравеопазване (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство планира продажбите Поръчка
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",За актив {0} не е намерен активен ценови списък. Доставката чрез \ сериен номер не може да бъде осигурена
DocType: Sales Partner,Sales Partner Target,Търговски партньор - Цел
DocType: Loan Type,Maximum Loan Amount,Максимален Размер на заема
@@ -2329,6 +2347,7 @@
,Lead Name,Потенциален клиент - име
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Проучване
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Начална наличност - Баланс
DocType: Asset Category Account,Capital Work In Progress Account,Работа в процес на развитие на капитала
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Корекция на стойността на активите
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Листата Разпределен успешно в продължение на {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Няма елементи за опаковане
DocType: Shipping Rule Condition,From Value,От стойност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Произвеждано количество е задължително
DocType: Loan,Repayment Method,Възстановяване Метод
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е избрано, на началната страница ще бъде по подразбиране т Групата за сайта"
DocType: Quality Inspection Reading,Reading 4,Четене 4
@@ -2349,7 +2368,7 @@
DocType: Company,Default Holiday List,Списък на почивни дни по подразбиране
DocType: Pricing Rule,Supplier Group,Група доставчици
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Отчитайте
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: От време и До време на {1} се припокрива с {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Сток Задължения
DocType: Purchase Invoice,Supplier Warehouse,Доставчик Склад
DocType: Opportunity,Contact Mobile No,Контакт - мобилен номер
@@ -2359,10 +2378,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Очаквана цена за позиция
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Потребителят {0} няма профили по подразбиране за POS. Проверете по подразбиране в ред {1} за този потребител.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Служебни препоръки
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Служебни препоръки
DocType: Student Group,Set 0 for no limit,Определете 0 за без лимит
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Деня (и), на който кандидатствате за отпуск е празник. Не е нужно да кандидатствате за отпуск."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Ред {idx}: {field} е необходим, за да се създадат Фактурите {invoice_type} Отваряне"
DocType: Customer,Primary Address and Contact Detail,Основен адрес и данни за контакт
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Повторно изпращане на плащане Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Нова задача
@@ -2372,24 +2390,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Моля, изберете поне един домейн."
DocType: Dependent Task,Dependent Task,Зависима задача
DocType: Shopify Settings,Shopify Tax Account,Купи данъчна сметка
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Коефициент на преобразуване за неизпълнение единица мярка трябва да бъде 1 в ред {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Разрешение за типа {0} не може да бъде по-дълъг от {1}
DocType: Delivery Trip,Optimize Route,Оптимизиране на маршрута
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Опитайте планира операции за Х дни предварително.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} свободните работни места и {1} бюджета за {2} вече са планирани за дъщерни дружества от {3}. \ Можете да планирате само до {4} свободни работни места и бюджет {5} според плана за персонал {6} за компанията-майка {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop напомняне за рождени дни
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Моля, задайте по подразбиране ТРЗ Задължения профил в Company {0}"
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Получете финансова разбивка на данните за данъците и таксите от Amazon
DocType: SMS Center,Receiver List,Получател - Списък
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Търсене позиция
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Търсене позиция
DocType: Payment Schedule,Payment Amount,Сума За Плащане
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Полудневният ден трябва да е между Работата от датата и датата на приключване на работата
DocType: Healthcare Settings,Healthcare Service Items,Елементи на здравната служба
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Консумирана Сума
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нетна промяна в паричната наличност
DocType: Assessment Plan,Grading Scale,Оценъчна скала
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Мерна единица {0} е въведен повече от веднъж в реализациите Factor Таблица
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Вече приключен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Склад в ръка
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2402,35 +2420,35 @@
DocType: Travel Request Costing,Funded Amount,Финансирана сума
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Предходната финансова година не е затворена
DocType: Practitioner Schedule,Practitioner Schedule,График на практикуващите
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Възраст (дни)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Възраст (дни)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Допълнителна заплата
DocType: Quotation Item,Quotation Item,Оферта Позиция
DocType: Customer,Customer POS Id,Идентификационен номер на ПОС на клиента
DocType: Account,Account Name,Име на Сметка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"От дата не може да бъде по-голяма, отколкото е днешна дата"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Сериен № {0} количество {1} не може да бъде една малка част
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Моля, въведете URL адреса на Woocommerce Server"
DocType: Purchase Order Item,Supplier Part Number,Доставчик Част номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Обменен курс не може да бъде 0 или 1
DocType: Share Balance,To No,До номер
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Цялата задължителна задача за създаване на служители все още не е приключила.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е отменен или спрян
DocType: Accounts Settings,Credit Controller,Кредит контрольор
DocType: Loan,Applicant Type,Тип на кандидата
DocType: Purchase Invoice,03-Deficiency in services,03-Недостиг на услуги
DocType: Healthcare Settings,Default Medical Code Standard,Стандартен стандарт за медицински кодове
DocType: Purchase Invoice Item,HSN/SAC,HSN / ВАС
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Покупка Квитанция {0} не е подадена
DocType: Company,Default Payable Account,Сметка за задължения по подразбиране
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Настройки за онлайн пазарска количка като правилата за доставка, ценоразпис т.н."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,МАТ-ПРЕДВАРИТЕЛНО .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Начислен
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Запазено Количество
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Запазено Количество
DocType: Party Account,Party Account,Сметка на компания
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Моля, изберете Company and Designation"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човешки Ресурси
-DocType: Lead,Upper Income,Upper подоходно
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper подоходно
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Отхвърляне
DocType: Journal Entry Account,Debit in Company Currency,Дебит сума във валута на фирмата
DocType: BOM Item,BOM Item,BOM Позиция
@@ -2447,9 +2465,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отваряне на работни места за означаване {0} вече отворено или завършено наемане по план за персонал {1}
DocType: Vital Signs,Constipated,запек
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Срещу фактура от доставчик {0} от {1}
DocType: Customer,Default Price List,Ценоразпис по подразбиране
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Движение на актив {0} е създаден
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Движение на актив {0} е създаден
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Няма намерени елементи.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Вие не можете да изтривате фискална година {0}. Фискална година {0} е зададена по подразбиране в Global Settings
DocType: Share Transfer,Equity/Liability Account,Сметка за собствен капитал / отговорност
@@ -2463,16 +2481,16 @@
DocType: Journal Entry,Entry Type,Влизане Type
,Customer Credit Balance,Клиентско кредитно салдо
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нетна промяна в Задължения
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитният лимит е прекратен за клиенти {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Клиент е необходим за ""Customerwise Discount"""
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Ценообразуване
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Актуализиране дати банкови платежни с списания.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Ценообразуване
DocType: Quotation,Term Details,Условия - Детайли
DocType: Employee Incentive,Employee Incentive,Стимулиране на служителите
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повече от {0} студенти за този студентска група.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Общо (без данъци)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водещ брой
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Наличен наличност
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Наличен наличност
DocType: Manufacturing Settings,Capacity Planning For (Days),Планиране на капацитет за (дни)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,доставяне
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Нито един от елементите, има ли промяна в количеството или стойността."
@@ -2486,7 +2504,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Крайна дата на периода на текущата фактура за
DocType: Pricing Rule,Applicable For,Подходящ за
DocType: Lab Test,Technician Name,Име на техник
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Не може да се осигури доставка по сериен номер, тъй като \ Item {0} е добавен с и без да се гарантира доставката чрез \ сериен номер"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекратяване на връзката с плащане при анулиране на фактура
@@ -2496,7 +2514,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Оставете и Присъствие
DocType: Asset,Comprehensive Insurance,Цялостно застраховане
DocType: Maintenance Visit,Partially Completed,Частично завършени
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка на лоялност: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка на лоялност: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Добавяне на олово
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умерена чувствителност
DocType: Leave Type,Include holidays within leaves as leaves,Включи празници в рамките на отпуските като отпуски
DocType: Loyalty Program,Redemption,изкупление
@@ -2504,7 +2523,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Данъчни удръжки
DocType: Contract,Contract Period,Период на договора
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранция иск срещу Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Обща сума'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Обща сума'
DocType: Employee,Permanent Address,Постоянен Адрес
DocType: Loyalty Program,Collection Tier,Колекция подреждане
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,От датата не може да бъде по-малко от датата на присъединяване на служителя
@@ -2530,7 +2549,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Разходите за маркетинг
,Item Shortage Report,Позиция Недостиг Доклад
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Не може да се създадат стандартни критерии. Моля, преименувайте критериите"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тегло се споменава, \ nМоля спомена "Тегло мерна единица" твърде"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материал Заявка използва за направата на този запас Влизане
DocType: Hub User,Hub Password,Парола за Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Разделна курсова група за всяка партида
@@ -2544,15 +2563,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Продължителност на срещата (мин.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направи счетоводен запис за всеки склад Movement
DocType: Leave Allocation,Total Leaves Allocated,Общо Leaves Отпуснати
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Моля, въведете валидни начални и крайни дати за финансова година"
DocType: Employee,Date Of Retirement,Дата на пенсиониране
DocType: Upload Attendance,Get Template,Вземи шаблон
+,Sales Person Commission Summary,Резюме на Комисията по продажбите
DocType: Additional Salary Component,Additional Salary Component,Допълнителен компонент на заплатата
DocType: Material Request,Transferred,Прехвърлен
DocType: Vehicle,Doors,Врати
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext инсталирането приключи!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext инсталирането приключи!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Съберете такса за регистрация на пациента
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Атрибутите не могат да се променят след сделка с акции. Направете нов елемент и преместете запас в новата позиция
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Данъчно разделяне
DocType: Employee,Joining Details,Обединяване на подробности
@@ -2567,27 +2587,28 @@
DocType: Purchase Invoice,Place of Supply,Място на доставка
DocType: Quality Inspection Reading,Reading 2,Четене 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Служител {0} вече подаде приложение {1} за периода на заплащане {2}
-DocType: Stock Entry,Material Receipt,Разписка за материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Разписка за материал
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Изпращане / уреждане на плащания
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Продукти
DocType: Announcement,Instructor,инструктор
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете елемент (по избор)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Изберете елемент (по избор)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програмата за лоялност не е валидна за избраната фирма
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Схема на студентската група за такси
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако този елемент има варианти, то не може да бъде избран в поръчки за продажба и т.н."
DocType: Lead,Next Contact By,Следваща Контакт с
DocType: Compensatory Leave Request,Compensatory Leave Request,Искане за компенсаторно напускане
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Количество, необходимо за елемент {0} на ред {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Склад {0} не може да се изтрие, тъй като съществува количество за артикул {1}"
DocType: Blanket Order,Order Type,Тип поръчка
,Item-wise Sales Register,Точка-мъдър Продажби Регистрация
DocType: Asset,Gross Purchase Amount,Брутна сума на покупката
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Начални салда
DocType: Asset,Depreciation Method,Метод на амортизация
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,"Това ли е данък, включен в основната ставка?"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Общо Цел
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Общо Цел
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Анализ на възприятията
DocType: Soil Texture,Sand Composition (%),Състав на пясъка (%)
DocType: Job Applicant,Applicant for a Job,Заявител на Job
DocType: Production Plan Material Request,Production Plan Material Request,Производство План Материал Заявка
@@ -2602,23 +2623,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Маркер за оценка (от 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Не
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Основен
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следващата позиция {0} не е означена като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Вариант
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",За елемент {0} количеството трябва да е отрицателно число
DocType: Naming Series,Set prefix for numbering series on your transactions,Определете префикс за номериране серия от вашите сделки
DocType: Employee Attendance Tool,Employees HTML,Служители HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,BOM по подразбиране ({0}) трябва да бъде активен за тази позиция или шаблон
DocType: Employee,Leave Encashed?,Отсъствието е платено?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"""Възможност - От"" полето е задължително"
DocType: Email Digest,Annual Expenses,годишните разходи
DocType: Item,Variants,Варианти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Направи поръчка
DocType: SMS Center,Send To,Изпрати на
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Няма достатъчно отпуск баланс за отпуск Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,Разпределена сума
DocType: Sales Team,Contribution to Net Total,Принос към Net Общо
DocType: Sales Invoice Item,Customer's Item Code,Клиентски Код на позиция
DocType: Stock Reconciliation,Stock Reconciliation,Склад за помирение
DocType: Territory,Territory Name,Територия Име
+DocType: Email Digest,Purchase Orders to Receive,"Поръчки за покупка, които да получавате"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Склад за Незавършено производство се изисква преди изпращане
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате планове само със същия цикъл на таксуване в абонамент
DocType: Bank Statement Transaction Settings Item,Mapped Data,Картографирани данни
@@ -2635,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Дублиран Пореден № за позиция {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следенето се проследява от водещия източник.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Условие за Правило за Доставка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Моля, въведете"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Моля, въведете"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Дневник за поддръжка
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Моля, задайте филтър на базата на т или Warehouse"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нетното тегло на този пакет. (Изчислява се автоматично като сума от нетно тегло на позициите)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Направете вписване в интерфейса на компанията
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Сумата на отстъпката не може да бъде по-голяма от 100%
@@ -2646,26 +2669,27 @@
DocType: Sales Order,To Deliver and Bill,Да се доставят и фактурира
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Кредитна сметка във валута на сметката
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управление на акции
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} трябва да бъде изпратен
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Управление на акции
DocType: Authorization Control,Authorization Control,Разрешение Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плащане
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: отхвърля Warehouse е задължително срещу отхвърли т {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Плащане
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Склад {0} не е свързан с нито един профил, моля, посочете профила в склада, или задайте профил по подразбиране за рекламни места в компанията {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управление на вашите поръчки
DocType: Work Order Operation,Actual Time and Cost,Действителното време и разходи
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материал Искане на максимална {0} може да се направи за позиция {1} срещу Продажби Поръчка {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Разреждане на реколта
DocType: Course,Course Abbreviation,Курс - Съкращение
DocType: Budget,Action if Annual Budget Exceeded on PO,"Действие, ако е надхвърлен годишният бюджет по ОП"
DocType: Student Leave Application,Student Leave Application,Student оставите приложението
DocType: Item,Will also apply for variants,Ще се прилага и за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Дълготраен актив не може да бъде отменен, тъй като вече е {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Служител {0} на половин ден на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Общо работно време не трябва да са по-големи от работното време макс {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Пакетни позиции в момент на продажба.
+DocType: Delivery Settings,Dispatch Settings,Настройки за изпращане
DocType: Material Request Plan Item,Actual Qty,Действително Количество
DocType: Sales Invoice Item,References,Препратки
DocType: Quality Inspection Reading,Reading 10,Четене 10
@@ -2673,15 +2697,18 @@
DocType: Item,Barcodes,Баркодове
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Въвели сте дублиращи се елементи. Моля, поправи и опитай отново."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Сътрудник
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Сътрудник
DocType: Asset Movement,Asset Movement,Движение на активи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Поръчката за работа {0} трябва да бъде изпратена
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Нова пазарска количка
DocType: Taxable Salary Slab,From Amount,От сума
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Позиция {0} не е сериализирани позиция
DocType: Leave Type,Encashment,Инкасо
+DocType: Delivery Settings,Delivery Settings,Настройки за доставка
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Извличане на данни
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},"Максималният отпуск, разрешен в отпуск тип {0} е {1}"
DocType: SMS Center,Create Receiver List,Създаване на списък за получаване
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"Датата, която трябва да се използва, трябва да бъде след датата на покупката"
DocType: Vehicle,Wheels,Колела
DocType: Packing Slip,To Package No.,До пакет No.
DocType: Patient Relation,Family,семейство
@@ -2695,7 +2722,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Валутата за фактуриране трябва да бъде равна или на валутата на валутата или валутата на партията
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Показва, че опаковката е част от тази доставка (Само Проект)"
DocType: Soil Texture,Loam,глинеста почва
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Ред {0}: Дневната дата не може да бъде преди датата на публикуване
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Въвеждане на плащане
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Количество за позиция {0} трябва да е по-малко от {1}
,Sales Invoice Trends,Тенденциите във фактурите за продажба
@@ -2703,29 +2730,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Може да се отнася ред само ако типът такса е ""На предишния ред - Сума"" или ""Предишния ред - Общо"""
DocType: Sales Order Item,Delivery Warehouse,Склад за доставка
DocType: Leave Type,Earned Leave Frequency,Спечелена честота на излизане
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дърво на разходните центрове.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Дърво на разходните центрове.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Под-тип
DocType: Serial No,Delivery Document No,Доставка документ №
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Осигурете доставка на базата на произведен сериен номер
DocType: Vital Signs,Furry,кожен
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Моля, задайте "Печалба / Загуба на профила за изхвърляне на активи" в компания {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Вземи елементите от Квитанция за покупки
DocType: Serial No,Creation Date,Дата на създаване
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},За активи {0} се изисква местоположението на целта.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Продажба трябва да се провери, ако има такива се избира като {0}"
DocType: Production Plan Material Request,Material Request Date,Заявка за материал - Дата
DocType: Purchase Order Item,Supplier Quotation Item,Оферта на доставчик - позиция
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Материалната консумация не е зададена в настройките за производство.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Материалната консумация не е зададена в настройките за производство.
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетете форумите
DocType: Student,Student Mobile Number,Student мобилен номер
DocType: Item,Has Variants,Има варианти
DocType: Employee Benefit Claim,Claim Benefit For,Възползвайте се от обезщетението за
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Актуализиране на отговора
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Вие вече сте избрали елементи от {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месец Дистрибуцията
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Идентификационният номер на партидата е задължителен
DocType: Sales Person,Parent Sales Person,Родител Продажби Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Не се получават просрочени суми
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачът и купувачът не могат да бъдат същите
DocType: Project,Collect Progress,Събиране на напредъка
DocType: Delivery Note,MAT-DN-.YYYY.-,МАТ-DN-.YYYY.-
@@ -2736,17 +2764,16 @@
DocType: Supplier,Supplier of Goods or Services.,Доставчик на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална Година
DocType: Asset Maintenance Log,Planned,планиран
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} съществува между {1} и {2} (
DocType: Vehicle Log,Fuel Price,цена на гориво
DocType: Bank Guarantee,Margin Money,Маржин пари
DocType: Budget,Budget,Бюджет
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Задайте Отвори
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Задайте Отвори
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Дълготраен актив позиция трябва да бъде елемент не-склад.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Бюджет не могат да бъдат причислени към {0}, тъй като това не е сметка за приход или разход"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Максималната сума за освобождаване за {0} е {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнато
DocType: Student Admission,Application Form Route,Заявление форма Път
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Територия / Клиент
DocType: Healthcare Settings,Patient Encounters in valid days,Срещите на пациентите в валидни дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Тип отсъствие {0} не може да бъде разпределено, тъй като то е без заплащане"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на фактурира непогасения {2}
@@ -2759,14 +2786,14 @@
,Amount to Deliver,Сума за Избави
DocType: Asset,Insurance Start Date,Начална дата на застраховката
DocType: Salary Component,Flexible Benefits,Гъвкави ползи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Същият елемент е въведен няколко пъти. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Дата на срока Start не може да бъде по-рано от началото на годината Дата на учебната година, към който е свързан терминът (Academic Година {}). Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Служител {0} вече кандидатства за {1} между {2} и {3}:
DocType: Guardian,Guardian Interests,Guardian Интереси
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Актуализиране на името / номера на профила
DocType: Naming Series,Current Value,Текуща стойност
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Съществуват множество фискални години за датата {0}. Моля, задайте компания в фискална година"
DocType: Education Settings,Instructor Records to be created by,"Инструктори, които трябва да бъдат създадени от"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} е създаден(а)
DocType: GST Account,GST Account,GST профил
@@ -2781,9 +2808,8 @@
DocType: Pricing Rule,Selling,Продажба
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Сума {0} {1} приспада срещу {2}
DocType: Sales Person,Name and Employee ID,Име и Employee ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,"Падежа, не може да бъде, преди дата на осчетоводяване"
DocType: Website Item Group,Website Item Group,Website т Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не бе намерено известие за заплата за изброените по-горе критерии или вече изпратена бележка за заплатата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Мита и такси
DocType: Projects Settings,Projects Settings,Настройки на проекти
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Моля, въведете Референтна дата"
@@ -2792,7 +2818,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Доставено количество
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Заявка за материал - позиция
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Моля, първо да отмените разписката за покупка {0}"
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дърво на стокови групи.
DocType: Production Plan,Total Produced Qty,Общ брой произведени количества
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се отнесе поредни номера по-голям или равен на текущия брой ред за този тип Charge
@@ -2800,9 +2826,9 @@
,Item-wise Purchase History,Точка-мъдър История на покупките
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Моля, кликнете върху "Генериране Schedule", за да донесе Пореден № добавя за позиция {0}"
DocType: Account,Frozen,Замръзен
-DocType: Delivery Note,Vehicle Type,Тип на превозното средство
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на превозното средство
DocType: Sales Invoice Payment,Base Amount (Company Currency),Базовата сума (Валута на компанията)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Референтен Ред
DocType: Installation Note,Installation Time,Време за монтаж
DocType: Sales Invoice,Accounting Details,Счетоводство Детайли
@@ -2811,12 +2837,13 @@
DocType: Inpatient Record,O Positive,O Положителен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолюция Детайли
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип транзакция
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип транзакция
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Критерии за приемане
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Моля, въведете Материал Исканията в таблицата по-горе"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Няма налични изплащания за вписване в дневника
DocType: Hub Tracked Item,Image List,Списък с изображения
DocType: Item Attribute,Attribute Name,Име на атрибута
+DocType: Subscription,Generate Invoice At Beginning Of Period,Генериране на фактура в началото на периода
DocType: BOM,Show In Website,Покажи в уебсайта
DocType: Loan Application,Total Payable Amount,Общо Задължения Сума
DocType: Task,Expected Time (in hours),Очаквано време (в часове)
@@ -2833,7 +2860,7 @@
DocType: Appraisal,For Employee Name,За Име на служител
DocType: Holiday List,Clear Table,Изчистване на таблица
DocType: Woocommerce Settings,Tax Account,Данъчна сметка
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Налични слотове
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Налични слотове
DocType: C-Form Invoice Detail,Invoice No,Фактура номер
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Направи плащане
DocType: Room,Room Name,стая Име
@@ -2852,8 +2879,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Картографирано заглавие
DocType: Employee,Resignation Letter Date,Дата на молбата за напускане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правилата за ценообразуване са допълнително филтрирани въз основа на количеството.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е зададен
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Моля, задайте датата на присъединяване за служител {0}"
DocType: Inpatient Record,Discharge,изпразване
DocType: Task,Total Billing Amount (via Time Sheet),Обща сума за плащане (чрез Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете Приходи Customer
@@ -2863,17 +2889,16 @@
DocType: Chapter,Chapter,глава
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Двойка
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"По подразбиране профилът ще бъде автоматично актуализиран в POS фактура, когато е избран този режим."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количество за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Изберете BOM и Количество за производство
DocType: Asset,Depreciation Schedule,Амортизационен план
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Адреси и контакти за партньори за продажби
DocType: Bank Reconciliation Detail,Against Account,Срещу Сметка
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,"Половин ден Дата трябва да бъде между ""От Дата"" и ""До дата"""
DocType: Maintenance Schedule Detail,Actual Date,Действителна дата
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Моля, задайте Центъра за разходи по подразбиране в {0} компания."
DocType: Item,Has Batch No,Има партиден №
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишно плащане: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Магазин за подробности за Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Данъци за стоки и услуги (GST Индия)
DocType: Delivery Note,Excise Page Number,Акцизи - страница номер
DocType: Asset,Purchase Date,Дата на закупуване
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не можа да генерира тайна
@@ -2881,7 +2906,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Лични Данни
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Моля, задайте "Асет Амортизация Cost Center" в компания {0}"
,Maintenance Schedules,Графици за поддръжка
DocType: Task,Actual End Date (via Time Sheet),Действително Крайна дата (чрез Time Sheet)
DocType: Soil Texture,Soil Type,Тип на почвата
@@ -2889,10 +2914,10 @@
,Quotation Trends,Оферта Тенденции
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Позиция Group не са посочени в т майстор за т {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебитиране на сметката трябва да е сметка за вземания
DocType: Shipping Rule,Shipping Amount,Доставка Сума
DocType: Supplier Scorecard Period,Period Score,Период Резултат
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Добавете клиенти
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Добавете клиенти
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Дължима Сума
DocType: Lab Test Template,Special,Специален
DocType: Loyalty Program,Conversion Factor,Коефициент на преобразуване
@@ -2900,6 +2925,7 @@
,Vehicle Expenses,Камион Разходи
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Създаване на лабораторни тестове за подаване на фактури за продажби
DocType: Serial No,Invoice Details,Данни за фактурите
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Моля, активирайте Настройки на Google Карти, за да прецените и оптимизирате маршрутите"
DocType: Grant Application,Show on Website,Показване на уебсайта
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Започнете
DocType: Hub Tracked Item,Hub Category,Категория хъб
@@ -2909,7 +2935,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Добавяне на буквите
DocType: Program Enrollment,Self-Driving Vehicle,Самоходно превозно средство
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Стойност на таблицата с доставчици
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Спецификация на материалите не е намерена за позиция {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Общо отпуснати листа {0} не могат да бъдат по-малки от вече одобрените листа {1} за периода
DocType: Contract Fulfilment Checklist,Requirement,изискване
DocType: Journal Entry,Accounts Receivable,Вземания
@@ -2925,29 +2951,28 @@
DocType: Projects Settings,Timesheets,График (Отчет)
DocType: HR Settings,HR Settings,Настройки на човешките ресурси (ЧР)
DocType: Salary Slip,net pay info,Нет Инфо.БГ заплащане
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Сума
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Сума
DocType: Woocommerce Settings,Enable Sync,Активиране на синхронизирането
DocType: Tax Withholding Rate,Single Transaction Threshold,Праг на единична транзакция
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Тази стойност се актуализира в ценовата листа по подразбиране.
DocType: Email Digest,New Expenses,Нови разходи
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Сума на PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Сума на PDC / LC
DocType: Shareholder,Shareholder,акционер
DocType: Purchase Invoice,Additional Discount Amount,Допълнителна отстъпка сума
DocType: Cash Flow Mapper,Position,позиция
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Изтеглете елементи от предписанията
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Изтеглете елементи от предписанията
DocType: Patient,Patient Details,Детайли за пациента
DocType: Inpatient Record,B Positive,B Положителен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната полза на служител {0} надвишава {1} със сумата {2} на предходната заявена сума
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row {0}: Кол трябва да бъде 1, като елемент е дълготраен актив. Моля, използвайте отделен ред за множествена бр."
DocType: Leave Block List Allow,Leave Block List Allow,Оставете Block List Позволете
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Съкращение не може да бъде празно или интервал
DocType: Patient Medical Record,Patient Medical Record,Медицински запис на пациента
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група към не-група
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спортове
DocType: Loan Type,Loan Name,Заем - Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Общо Край
-DocType: Lab Test UOM,Test UOM,Тестова мерна единица
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Общо Край
DocType: Student Siblings,Student Siblings,студентските Братя и сестри
DocType: Subscription Plan Detail,Subscription Plan Detail,Подробности за абонаментния план
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -2974,8 +2999,7 @@
DocType: Workstation,Wages per hour,Заплати на час
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Склад за баланс в Batch {0} ще стане отрицателна {1} за позиция {2} в склада {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,След Материал Исканията са повдигнати автоматично въз основа на нивото на повторна поръчка Точка на
-DocType: Email Digest,Pending Sales Orders,Чакащи Поръчки за продажби
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Сметка {0} е невалидна. Валутата на сметката трябва да е {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},От дата {0} не може да бъде след освобождаване на служител Дата {1}
DocType: Supplier,Is Internal Supplier,Е вътрешен доставчик
DocType: Employee,Create User Permission,Създаване на потребителско разрешение
@@ -2983,13 +3007,14 @@
DocType: Healthcare Settings,Remind Before,Напомняй преди
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Мерна единица - фактор на превръщане се изисква на ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от продажбите Поръчка, продажба на фактура или вестник Влизане"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Точки на лоялност = Колко базова валута?
DocType: Salary Component,Deduction,Намаление
DocType: Item,Retain Sample,Запазете пробата
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ред {0}: От време и До време - е задължително.
DocType: Stock Reconciliation Item,Amount Difference,сума Разлика
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Елемент Цена добавя за {0} в Ценовата листа {1}
+DocType: Delivery Stop,Order Information,информация за поръчка
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Моля, въведете Id Служител на този търговец"
DocType: Territory,Classification of Customers by region,Класификация на клиентите по регион
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,В производството
@@ -3000,13 +3025,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Изчисли Баланс на банково извлечение
DocType: Normal Test Template,Normal Test Template,Нормален тестов шаблон
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,забранени потребители
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Оферта
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Оферта
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не може да се зададе получена RFQ в Без котировка
DocType: Salary Slip,Total Deduction,Общо Приспадане
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Изберете профил, който да печата във валута на профила"
,Production Analytics,Производство - Анализи
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Това се основава на транзакции срещу този пациент. За подробности вижте графиката по-долу
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Разходите са обновени
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Разходите са обновени
DocType: Inpatient Record,Date of Birth,Дата на раждане
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Позиция {0} вече е върната
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискална година ** представлява финансова година. Всички счетоводни записвания и други големи движения се записват към ** Фискална година **.
@@ -3014,14 +3039,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Настройка на таблицата с доставчици
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на плана за оценка
DocType: Work Order Operation,Work Order Operation,Работа с поръчки за работа
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Внимание: Invalid сертификат SSL за закрепване {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads ви помогне да получите бизнес, добавете всичките си контакти и повече като си клиенти"
DocType: Work Order Operation,Actual Operation Time,Действително време за операцията
DocType: Authorization Rule,Applicable To (User),Приложими по отношение на (User)
DocType: Purchase Taxes and Charges,Deduct,Приспада
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Описание На Работа
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Описание На Работа
DocType: Student Applicant,Applied,приложен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Пре-отворена
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Пре-отворена
DocType: Sales Invoice Item,Qty as per Stock UOM,Количество по мерна единица на склад
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Наименование Guardian2
DocType: Attendance,Attendance Request,Искане за участие
@@ -3039,7 +3064,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериен № {0} е в гаранция до {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална допустима стойност
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Потребителят {0} вече съществува
-apps/erpnext/erpnext/hooks.py +114,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Общата отпусната сума (Company валути)
DocType: Purchase Order Item,To be delivered to customer,Да бъде доставен на клиент
DocType: BOM,Scrap Material Cost,Скрап Cost
@@ -3047,29 +3072,30 @@
DocType: Grant Application,Email Notification Sent,Изпратено е известие за имейл
DocType: Purchase Invoice,In Words (Company Currency),Словом (фирмена валута)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Дружеството е ръководител на фирмената сметка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Код на артикула, склад, количеството се изисква на ред"
DocType: Bank Guarantee,Supplier,Доставчик
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Вземи От
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Това е коренно отделение и не може да бъде редактирано.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Показване на данните за плащане
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Продължителност в дни
DocType: C-Form,Quarter,Тримесечие
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Други разходи
DocType: Global Defaults,Default Company,Фирма по подразбиране
DocType: Company,Transactions Annual History,Годишна история на транзакциите
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Expense или Разлика сметка е задължително за т {0}, както цялостната стойност фондова тя влияе"
DocType: Bank,Bank Name,Име на банката
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-По-горе
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-По-горе
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Оставете полето празно, за да направите поръчки за покупка за всички доставчици"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стойност на такса за посещение в болница
DocType: Vital Signs,Fluid,течност
DocType: Leave Application,Total Leave Days,Общо дни отсъствие
DocType: Email Digest,Note: Email will not be sent to disabled users,Забележка: Email няма да бъдат изпратени на ползвателите с увреждания
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Брой взаимодействия
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Настройки на варианта на елемента
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компания ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Изберете компания ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Оставете празно, ако важи за всички отдели"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задължително за Артикул {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Елемент {0}: {1} произведен в количества,"
DocType: Payroll Entry,Fortnightly,всеки две седмици
DocType: Currency Exchange,From Currency,От валута
DocType: Vital Signs,Weight (In Kilogram),Тегло (в килограми)
@@ -3105,19 +3131,19 @@
DocType: Grading Scale,Grading Scale Intervals,Оценъчна скала - Интервали
DocType: Item Default,Purchase Defaults,По подразбиране за покупката
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете Job Card
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не можа автоматично да се създаде Кредитна бележка, моля, премахнете отметката от "Издаване на кредитна бележка" и я изпратете отново"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Печалба за годината
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: осчетоводяване за {2} може да се направи само във валута: {3}
DocType: Fee Schedule,In Process,В Процес
DocType: Authorization Rule,Itemwise Discount,Отстъпка на ниво позиция
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дърво на финансовите сметки.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Дърво на финансовите сметки.
DocType: Bank Guarantee,Reference Document Type,Референтен Document Type
DocType: Cash Flow Mapping,Cash Flow Mapping,Картографиране на паричните потоци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} по Поръчка за Продажба {1}
DocType: Account,Fixed Asset,Дълготраен актив
DocType: Amazon MWS Settings,After Date,След датата
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Сериализирани Инвентаризация
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Невалидна {0} за фактурата на фирмата.
,Department Analytics,Анализ на отделите
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Имейл не е намерен в контакта по подразбиране
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генериране на тайна
@@ -3129,10 +3155,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмите в структурата на таксите и студентската група {0} са различни.
DocType: Bank Statement Transaction Entry,Receivable Account,Вземания - Сметка
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Валидността от датата трябва да бъде по-малка от Valid Up Date.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row {0}: Asset {1} е вече {2}
DocType: Quotation Item,Stock Balance,Наличности
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Поръчка за продажба до Плащане
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Изпълнителен директор
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Изпълнителен директор
DocType: Purchase Invoice,With Payment of Tax,С изплащане на данък
DocType: Expense Claim Detail,Expense Claim Detail,Expense претенция Подробности
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ТРИПЛИКАТ ЗА ДОСТАВЧИК
@@ -3142,22 +3168,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Моля изберете правилния акаунт
DocType: Salary Structure Assignment,Salary Structure Assignment,Задание за структурата на заплатите
DocType: Purchase Invoice Item,Weight UOM,Тегло мерна единица
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Списък на наличните акционери с номера на фолиото
DocType: Salary Structure Employee,Salary Structure Employee,Структура на заплащането на служителите
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Показване на атрибутите на варианта
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Показване на атрибутите на варианта
DocType: Student,Blood Group,Кръвна група
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Профилът на платежния шлюз в плана {0} е различен от профила на платежния шлюз в това искане за плащане
DocType: Course,Course Name,Наименование на курс
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Няма данни за укриване на данъци за текущата фискална година.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Потребителите, които могат да одобряват заявленията за отпуск специфичен служителя"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Офис оборудване
DocType: Purchase Invoice Item,Qty,Количество
DocType: Fiscal Year,Companies,Фирми
DocType: Supplier Scorecard,Scoring Setup,Настройване на точките
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Дебит ({0})
+DocType: BOM,Allow Same Item Multiple Times,Допускане на един и същ елемент няколко пъти
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Повдигнете Материал Заявка когато фондова достигне ниво повторна поръчка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Пълен работен ден
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Пълен работен ден
DocType: Payroll Entry,Employees,Служители
DocType: Employee,Contact Details,Данни за контакт
DocType: C-Form,Received Date,Дата на получаване
@@ -3167,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потвърждение за плащане
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Цените няма да се показват, ако ценова листа не е настроено"
DocType: Stock Entry,Total Incoming Value,Общо Incoming Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебит сметка се изисква
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебит сметка се изисква
DocType: Clinical Procedure,Inpatient Record,Запис в болница
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Графици, за да следите на времето, разходите и таксуването по дейности, извършени от вашия екип"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Покупка Ценоразпис
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Дата на транзакцията
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Покупка Ценоразпис
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Дата на транзакцията
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на таблицата с резултатите от доставчика.
DocType: Job Offer Term,Offer Term,Оферта Условия
DocType: Asset,Quality Manager,Мениджър по качеството
@@ -3179,31 +3206,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плащания - Засичане
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Моля изберете име Incharge Лице
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технология
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Общо Неплатени: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Операция
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Доклад за доставчиците
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,График за приемане
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Граница на кумулативните транзакции
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Общо фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Общо фактурирана сума
DocType: Supplier,Warn RFQs,Предупреждавайте RFQ
DocType: BOM,Conversion Rate,Обменен курс
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Търсене на продукти
DocType: Cashier Closing,To Time,До време
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Приемане Role (над разрешено стойност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредитът на сметка трябва да бъде Платим акаунт
DocType: Loan,Total Amount Paid,Обща платена сума
DocType: Asset,Insurance End Date,Крайна дата на застраховката
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Моля, изберете Студентски прием, който е задължителен за платения кандидат за студент"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM рекурсия: {0} не може да бъде родител или дете на {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Бюджетен списък
DocType: Work Order Operation,Completed Qty,Изпълнено Количество
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само дебитни сметки могат да бъдат свързани с друга кредитна влизане"
DocType: Manufacturing Settings,Allow Overtime,Разрешаване на Извънредно раб.време
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Сериализираната позиция {0} не може да бъде актуализирана с помощта на Ресурси за покупка, моля, използвайте Stock Entry"
DocType: Training Event Employee,Training Event Employee,Обучение Събитие на служителите
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните проби - {0} могат да бъдат запазени за партида {1} и елемент {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Добавете времеви слотове
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} серийни номера, необходими за т {1}. Вие сте предоставили {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Курс на преоценка
@@ -3212,12 +3238,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Печалба / загуба
DocType: Opportunity,Lost Reason,Причина за загубата
DocType: Amazon MWS Settings,Enable Amazon,Активирайте Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Профил {1} не принадлежи на фирма {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType не може да се намери {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нов адрес
DocType: Quality Inspection,Sample Size,Размер на извадката
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Моля, въведете Получаване на документация"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Всички елементи вече са фактурирани
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Всички елементи вече са фактурирани
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Моля, посочете валиден "От Case No.""
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Допълнителни разходни центрове могат да бъдат направени по групи, но записи могат да бъдат направени по отношение на не-групи"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Общите разпределени листа са повече дни от максималното разпределение на {0} отпуск за служител {1} за периода
@@ -3237,9 +3263,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Създаване на Студент
DocType: Supplier Scorecard Scoring Standing,Min Grade,Мин.оценка
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Тип на звеното за здравна служба
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте били поканени да си сътрудничат по проекта: {0}
DocType: Supplier Group,Parent Supplier Group,Група доставчици-родители
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Натрупани стойности в група
+DocType: Email Digest,Purchase Orders to Bill,Поръчки за покупка до Бил
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Натрупани стойности в група
DocType: Leave Block List Date,Block Date,Блокиране - Дата
DocType: Crop,Crop,Реколта
DocType: Purchase Receipt,Supplier Delivery Note,Бележка за доставка на доставчик
@@ -3250,6 +3277,7 @@
DocType: Sales Order,Not Delivered,Не е доставен
,Bank Clearance Summary,Резюме - Банков Клирънс
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Създаване и управление на дневни, седмични и месечни имейл бюлетини."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Това се основава на транзакции срещу това лице за продажби. За подробности вижте графиката по-долу
DocType: Appraisal Goal,Appraisal Goal,Оценка Goal
DocType: Stock Reconciliation Item,Current Amount,Текуща сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Сгради
@@ -3276,8 +3304,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтуери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следваща дата за контакт не може да е в миналото
DocType: Company,For Reference Only.,Само за справка.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете партида №
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Изберете партида №
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Невалиден {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Референтна фактура
DocType: Sales Invoice Advance,Advance Amount,Авансова сума
@@ -3294,16 +3322,16 @@
DocType: Normal Test Items,Require Result Value,Изискайте резултатна стойност
DocType: Item,Show a slideshow at the top of the page,Покажи на слайдшоу в горната част на страницата
DocType: Tax Withholding Rate,Tax Withholding Rate,Данъчен удържан данък
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,списъците с материали
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Магазини
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,списъците с материали
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Магазини
DocType: Project Type,Projects Manager,Мениджър Проекти
DocType: Serial No,Delivery Time,Време За Доставка
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Застаряването на населението на базата на
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Застаряването на населението на базата на
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Анулирането е анулирано
DocType: Item,End of Life,Края на живота
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Пътуване
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Пътуване
DocType: Student Report Generation Tool,Include All Assessment Group,Включете цялата група за оценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Не активна или по подразбиране Заплата Структура намери за служител {0} за дадените дати
DocType: Leave Block List,Allow Users,Разрешаване на потребителите
DocType: Purchase Order,Customer Mobile No,Клиент - мобилен номер
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детайли на шаблона за картографиране на паричните потоци
@@ -3312,15 +3340,16 @@
DocType: Rename Tool,Rename Tool,Преименуване на Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Актуализация на стойността
DocType: Item Reorder,Item Reorder,Позиция Пренареждане
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Покажи фиш за заплата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Прехвърляне на материал
+DocType: Delivery Note,Mode of Transport,Начин на транспортиране
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Покажи фиш за заплата
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Прехвърляне на материал
DocType: Fees,Send Payment Request,Изпращане на искане за плащане
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Посочете операции, оперативни разходи и да даде уникална операция не на вашите операции."
DocType: Travel Request,Any other details,Всякакви други подробности
DocType: Water Analysis,Origin,произход
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Този документ е над ограничението от {0} {1} за елемент {4}. Възможно ли е да направи друг {3} срещу същите {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,количество сметка Select промяна
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,"Моля, задайте повтарящи след спасяването"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,количество сметка Select промяна
DocType: Purchase Invoice,Price List Currency,Ценоразпис на валути
DocType: Naming Series,User must always select,Потребителят трябва винаги да избере
DocType: Stock Settings,Allow Negative Stock,Разрешаване на отрицателна наличност
@@ -3341,9 +3370,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Проследяване
DocType: Asset Maintenance Log,Actions performed,Извършени действия
DocType: Cash Flow Mapper,Section Leader,Ръководител на секцията
+DocType: Delivery Note,Transport Receipt No,Разписка за транспорт №
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Източник на средства (пасиви)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Източникът и местоназначението не могат да бъдат едни и същи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Количество в ред {0} ({1}) трябва да е същото като произведено количество {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Служител
DocType: Bank Guarantee,Fixed Deposit Number,Номер на фиксиран депозит
DocType: Asset Repair,Failure Date,Дата на неуспех
@@ -3357,33 +3387,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Плащане Удръжки или загуба
DocType: Soil Analysis,Soil Analysis Criterias,Критерии за анализ на почвите
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандартни договорни условия за покупко-продажба или покупка.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
+DocType: BOM Item,Item operation,Позиция на елемента
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Групирай по Ваучер
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Наистина ли искате да отмените тази среща?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за хотелско ценообразуване
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline Продажби
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline Продажби
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Моля, задайте профила по подразбиране в Заплата Компонент {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Необходим на
DocType: Rename Tool,File to Rename,Файл за Преименуване
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Моля изберете BOM за позиция в Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Извличане на актуализации на абонаментите
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Профилът {0} не съвпада с фирмата {1} в режим на профила: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Предвидени BOM {0} не съществува за позиция {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,курс:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,График за поддръжка {0} трябва да се отмени преди да се анулира тази поръчка за продажба
DocType: POS Profile,Applicable for Users,Приложимо за потребители
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Expense претенция Одобрен
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Задаване на аванси и разпределение (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Няма създадени работни поръчки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Лекарствена
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Заплата поднасяне на служител {0} вече е създаден за този период
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Лекарствена
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете да подадете Оставете Encashment само за валидна сума за инкасо
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Разходи за закупени стоки
DocType: Employee Separation,Employee Separation Template,Шаблон за разделяне на служители
DocType: Selling Settings,Sales Order Required,Поръчка за продажба е задължителна
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Станете продавач
DocType: Purchase Invoice,Credit To,Кредит на
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Възможни клиенти / Клиенти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Възможни клиенти / Клиенти
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Оставете празно, за да използвате стандартния формат на бележката за доставка"
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,График за поддръжка Подробности
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреждавайте за нови Поръчки за покупка
@@ -3397,14 +3430,14 @@
DocType: Support Search Source,Post Title Key,Ключ за заглавието
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Повдигнат от
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,предписания
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,предписания
DocType: Payment Gateway Account,Payment Account,Разплащателна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Моля, посочете фирма, за да продължите"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нетна промяна в Вземания
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Компенсаторни Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Компенсаторни Off
DocType: Job Offer,Accepted,Приет
DocType: POS Closing Voucher,Sales Invoices Summary,Обобщение на фактурите за продажби
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,На името на партията
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,На името на партията
DocType: Grant Application,Organization,организация
DocType: BOM Update Tool,BOM Update Tool,Инструмент за актуализиране на буквите
DocType: SG Creation Tool Course,Student Group Name,Наименование Student Group
@@ -3413,16 +3446,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Моля, уверете се, че наистина искате да изтриете всички сделки за тази компания. Вашите основни данни ще останат, тъй като е. Това действие не може да бъде отменено."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати от търсенето
DocType: Room,Room Number,Номер на стая
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референция {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референция {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да бъде по-голямо от планирано количество ({2}) в производствена поръчка {3}
DocType: Shipping Rule,Shipping Rule Label,Доставка Правило Label
DocType: Journal Entry Account,Payroll Entry,Въвеждане на заплати
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Преглед на записите за таксите
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете данъчен шаблон
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,потребителски форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Суровини - не могат да бъдат празни.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна таблица): Сумата трябва да бъде отрицателна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не можа да се актуализира склад, фактура съдържа капка корабоплаването т."
DocType: Contract,Fulfilment Status,Статус на изпълнение
DocType: Lab Test Sample,Lab Test Sample,Лабораторна проба за изпитване
DocType: Item Variant Settings,Allow Rename Attribute Value,Разрешаване на преименуване на стойност на атрибута
@@ -3443,7 +3476,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Отсрочени приходи
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Парична сметка ще се използва за създаване на фактура за продажба
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Освобождаване от подкатегорията
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Група доставчици / доставчици
DocType: Member,Membership Expiry Date,Дата на изтичане на членството
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,"{0} трябва да бъде отрицателен, в документа за замяна"
DocType: Employee Tax Exemption Proof Submission,Submission Date,Дата за предаване
@@ -3464,11 +3496,11 @@
DocType: BOM,Show Operations,Показване на операции
,Minutes to First Response for Opportunity,Минути за първи отговор на възможност
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Общо Отсъствия
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Точка или склад за ред {0} не съвпада Материал Искане
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Мерна единица
DocType: Fiscal Year,Year End Date,Година Крайна дата
DocType: Task Depends On,Task Depends On,Задачата зависи от
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Възможност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Възможност
DocType: Operation,Default Workstation,Работно място по подразбиране
DocType: Notification Control,Expense Claim Approved Message,Expense претенция Одобрен Message
DocType: Payment Entry,Deductions or Loss,Удръжки или загуба
@@ -3495,7 +3527,7 @@
DocType: BOM Update Tool,Replace BOM,Замяна на BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Кодекс {0} вече съществува
DocType: Patient Encounter,Procedures,Процедури
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Поръчките за продажба не са налице за производство
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Поръчките за продажба не са налице за производство
DocType: Asset Movement,Purpose,Предназначение
DocType: Company,Fixed Asset Depreciation Settings,Дълготраен актив - Настройки на амортизация
DocType: Item,Will also apply for variants unless overrridden,"Ще се прилага и за варианти, освен ако overrridden"
@@ -3506,20 +3538,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Приемане Потребителят не може да бъде същата като потребителското правилото е приложим за
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основен курс (по мерна единица на артикула)
DocType: SMS Log,No of Requested SMS,Брои на заявени SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатен отпуск не съвпада с одобрените записи оставите приложението
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следващи стъпки
DocType: Travel Request,Domestic,вътрешен
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Моля, доставете определени елементи на възможно най-добрите цени"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Прехвърлянето на служители не може да бъде подадено преди датата на прехвърлянето
DocType: Certification Application,USD,щатски долар
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направи фактура
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Оставащ баланс
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Оставащ баланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Автоматично затваряне на възможността в 15-дневен срок
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Поръчките за покупка не се допускат за {0} поради стойността на {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркодът {0} не е валиден код {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Край Година
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Цитат / Водещ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крайна дата трябва да бъде по-голяма от Дата на Присъединяване
DocType: Driver,Driver,шофьор
DocType: Vital Signs,Nutrition Values,Хранителни стойности
DocType: Lab Test Template,Is billable,Таксува се
@@ -3528,9 +3560,9 @@
DocType: Patient,Patient Demographics,Демографски данни за пациентите
DocType: Task,Actual Start Date (via Time Sheet),Действително Начална дата (чрез Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Това е пример за сайт автоматично генерирано от ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Застаряването на населението Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Застаряването на населението Range 1
DocType: Shopify Settings,Enable Shopify,Активиране на Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на претендираната сума
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3557,12 +3589,12 @@
DocType: Employee Separation,Employee Separation,Отделяне на служители
DocType: BOM Item,Original Item,Оригинален елемент
DocType: Purchase Receipt Item,Recd Quantity,Recd Количество
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Дата на документа
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Дата на документа
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Такса - записи създадени - {0}
DocType: Asset Category Account,Asset Category Account,Дълготраен актив Категория сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна таблица): Сумата трябва да бъде положителна
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да се произвежда повече позиция {0} от количеството в поръчка за продажба {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете стойности на атрибутите
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Изберете стойности на атрибутите
DocType: Purchase Invoice,Reason For Issuing document,Причина за издаващия документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Склад за вписване {0} не е подадена
DocType: Payment Reconciliation,Bank / Cash Account,Банкова / Кеш Сметка
@@ -3571,8 +3603,9 @@
DocType: Asset,Manual,наръчник
DocType: Salary Component Account,Salary Component Account,Заплата Компонент - Сметка
DocType: Global Defaults,Hide Currency Symbol,Скриване на валутен символ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Възможности за продажби по източници
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донорска информация.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","напр банков превод, в брой, с кредитна карта"
DocType: Job Applicant,Source Name,Източник Име
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалното покой на кръвното налягане при възрастен е приблизително 120 mmHg систолично и 80 mmHg диастолично, съкратено "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Задайте срок на съхранение на продуктите в дни, за да определите срока на валидност въз основа на производствената_на_date и на самооценката"
@@ -3602,7 +3635,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количеството трябва да бъде по-малко от количеството {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Началната дата трябва да е преди крайната дата
DocType: Salary Component,Max Benefit Amount (Yearly),Максимална сума на възнаграждението (годишно)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS процент%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS процент%
DocType: Crop,Planting Area,Район за засаждане
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Общо (количество)
DocType: Installation Note Item,Installed Qty,Инсталирано количество
@@ -3614,7 +3647,7 @@
DocType: Purchase Receipt,Time at which materials were received,При която бяха получени материали Time
DocType: Products Settings,Products per Page,Продукти на страница
DocType: Stock Ledger Entry,Outgoing Rate,Изходящ Курс
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,или
DocType: Sales Order,Billing Status,(Фактура) Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Докладвай проблем
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални Разходи
@@ -3624,8 +3657,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете уведомление за одобрение
DocType: Buying Settings,Default Buying Price List,Ценови лист за закупуване по подразбиране
DocType: Payroll Entry,Salary Slip Based on Timesheet,Заплата Slip Въз основа на график
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Закупуване - Цена
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Закупуване - Цена
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Ред {0}: Въведете местоположението на елемента на актив {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,За компанията
DocType: Notification Control,Sales Order Message,Поръчка за продажба - Съобщение
@@ -3633,6 +3666,7 @@
DocType: Payment Entry,Payment Type,Вид на плащане
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Моля, изберете партида за елемент {0}. Не може да се намери една партида, която отговаря на това изискване"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Няма печалба или загуба на валутния курс
DocType: Payroll Entry,Select Employees,Изберете Служители
DocType: Shopify Settings,Sales Invoice Series,Серия фактури за продажби
DocType: Opportunity,Potential Sales Deal,Потенциални Продажби Deal
@@ -3640,7 +3674,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларация за освобождаване от данъци на служителите
DocType: Payment Entry,Cheque/Reference Date,Чек / Референция Дата
DocType: Purchase Invoice,Total Taxes and Charges,Общо данъци и такси
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Наличната за използване дата се въвежда като последна дата
DocType: Employee,Emergency Contact,Контактите При Аварийни Случаи
DocType: Bank Reconciliation Detail,Payment Entry,Плащане запис
,sales-browser,продажби-браузър
@@ -3659,7 +3692,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,трябва да се представи разписка документ
DocType: Purchase Invoice Item,Received Qty,Получено количество
DocType: Stock Entry Detail,Serial No / Batch,Сериен № / Партида
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Не е платен и не е доставен
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Не е платен и не е доставен
DocType: Product Bundle,Parent Item,Родител позиция
DocType: Account,Account Type,Тип Сметка
DocType: Shopify Settings,Webhooks Details,Подробности за Webhooks
@@ -3681,23 +3714,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,"Моля, изберете елемент в количката"
DocType: Landed Cost Voucher,Purchase Receipt Items,Покупка Квитанция артикули
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализиране Форми
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,задълженост
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,задълженост
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизация - Сума през периода
DocType: Sales Invoice,Is Return (Credit Note),Е връщане (кредитна бележка)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете работа
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Не се изисква сериен номер за актива {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Забраненият шаблон не трябва да е този по подразбиране
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,За ред {0}: Въведете планираните количества
DocType: Account,Income Account,Сметка за доход
DocType: Payment Request,Amount in customer's currency,Сума във валута на клиента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Доставка
-DocType: Volunteer,Weekdays,делници
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Доставка
DocType: Stock Reconciliation Item,Current Qty,Текущо количество
DocType: Restaurant Menu,Restaurant Menu,Ресторант Меню
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Добавяне на доставчици
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Помощната секция
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Предишна
DocType: Appraisal Goal,Key Responsibility Area,Ключова област на отговорност
+DocType: Delivery Trip,Distance UOM,Разстояние от UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Партидите ви помогне да следите на посещаемост, оценки и такси за студенти"
DocType: Payment Entry,Total Allocated Amount,Общата отпусната сума
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Задайте профил по подразбиране за инвентара за вечни запаси
@@ -3705,19 +3739,20 @@
fullfill Sales Order {2}","Не може да се получи сериен номер {0} на елемент {1}, тъй като е запазен за \ fullfill поръчка за продажба {2}"
DocType: Item Reorder,Material Request Type,Заявка за материал - тип
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Изпратете имейл за преглед на одобрението
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е пълен, не беше записан"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: мерна единица реализациите Factor е задължително
DocType: Employee Benefit Claim,Claim Date,Дата на искането
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на помещението
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Вече съществува запис за елемента {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Ще загубите записите на фактури, генерирани преди това. Наистина ли искате да рестартирате този абонамент?"
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Регистрационна такса
DocType: Loyalty Program Collection,Loyalty Program Collection,Колекция от програми за лоялност
DocType: Stock Entry Detail,Subcontracted Item,Подизпълнителна позиция
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студентът {0} не принадлежи към групата {1}
DocType: Budget,Cost Center,Разходен център
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Поръчка за покупка на ЛС
DocType: Tax Rule,Shipping Country,Доставка Държава
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриване на данъчния идентификационен номер на клиента от сделки за продажба
@@ -3729,30 +3764,29 @@
DocType: Employee Education,Class / Percentage,Клас / Процент
DocType: Shopify Settings,Shopify Settings,Настройки за пазаруване
DocType: Amazon MWS Settings,Market Place ID,Идентификационен номер на пазара
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данък общ доход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Ръководител на отдел Маркетинг и Продажби
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Данък общ доход
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Изводи от Industry Type.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Отидете на Letterheads
DocType: Subscription,Cancel At End Of Period,Отменете в края на периода
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имоти вече добавени
DocType: Item Supplier,Item Supplier,Позиция - Доставчик
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Няма избрани елементи за прехвърляне
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Моля, въведете Код, за да получите партиден №"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Моля изберете стойност за {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Няма избрани елементи за прехвърляне
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Всички адреси.
DocType: Company,Stock Settings,Сток Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Сливането е възможно само ако следните свойства са същите и в двете записи. Дали Group, Root Type, Company"
DocType: Vehicle,Electric,електрически
DocType: Task,% Progress,% Прогрес
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Печалба / загуба от продажбата на активи
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само кандидат-студентът със статус "Одобрен" ще бъде избран в таблицата по-долу.
DocType: Tax Withholding Category,Rates,Цените
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Номерът на профила за {0} не е налице. <br> Моля, настроите правилно Вашата сметка."
DocType: Task,Depends on Tasks,Зависи от Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управление на дърво с групи на клиенти.
DocType: Normal Test Items,Result Value,Резултатна стойност
DocType: Hotel Room,Hotels,Хотели
-DocType: Delivery Note,Transporter Date,Дата на превозвача
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Име на нов разходен център
DocType: Leave Control Panel,Leave Control Panel,Контролен панел - отстъствия
DocType: Project,Task Completion,Задача Изпълнение
@@ -3773,7 +3807,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Учебен
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е деактивиран
DocType: Supplier,Billing Currency,(Фактура) Валута
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Много Голям
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Много Голям
DocType: Loan,Loan Application,Искане за кредит
DocType: Crop,Scientific Name,Научно наименование
DocType: Healthcare Service Unit,Service Unit Type,Тип обслужващо устройство
@@ -3790,20 +3824,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Местен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и аванси (активи)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Длъжници
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Голям
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Голям
DocType: Bank Statement Settings,Bank Statement Settings,Настройки на банковото извлечение
DocType: Shopify Settings,Customer Settings,Настройки на клиента
DocType: Homepage Featured Product,Homepage Featured Product,Начална страница Featured Каталог
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Преглед на поръчките
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL адрес на пазара (за скриване и актуализиране на етикета)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Всички оценка Групи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Всички оценка Групи
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нов Склад Име
DocType: Shopify Settings,App Type,Тип приложение
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Общо {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Общо {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територия
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Моля, не споменете на посещенията, изисквани"
DocType: Stock Settings,Default Valuation Method,Метод на оценка по подразбиране
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Такса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Показване на кумулативната сума
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Актуализираното актуализиране. Може да отнеме известно време.
DocType: Production Plan Item,Produced Qty,Произведен брой
DocType: Vehicle Log,Fuel Qty,Количество на горивото
@@ -3811,21 +3846,22 @@
DocType: Work Order Operation,Planned Start Time,Планиран начален час
DocType: Course,Assessment,Оценяване
DocType: Payment Entry Reference,Allocated,Разпределен
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Close Баланс и книга печалбата или загубата.
DocType: Student Applicant,Application Status,Статус Application
DocType: Additional Salary,Salary Component Type,Тип компонент на заплатата
DocType: Sensitivity Test Items,Sensitivity Test Items,Елементи за тестване на чувствителност
DocType: Project Update,Project Update,Актуализация на проекта
DocType: Fees,Fees,Такси
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Посочете Валутен курс за конвертиране на една валута в друга
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Оферта {0} е отменена
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Общият размер
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Оферта {0} е отменена
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Общият размер
DocType: Sales Partner,Targets,Цели
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Моля, регистрирайте номера SIREN в информационния файл на компанията"
+DocType: Email Digest,Sales Orders to Bill,Поръчки за продажба на Бил
DocType: Price List,Price List Master,Ценоразпис - основен
DocType: GST Account,CESS Account,CESS профил
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Всички продажби Сделки могат да бъдат маркирани с множество ** продавачи **, така че можете да настроите и да наблюдават цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Връзка към искането за материали
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Връзка към искането за материали
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форумна активност
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Елемент за настройки на транзакция на банкова декларация
@@ -3840,14 +3876,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Това е корен група клиенти и не може да се редактира.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Действие, ако натрупаният месечен бюджет е превишен в PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Да поставя
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Да поставя
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Преоценка на обменния курс
DocType: POS Profile,Ignore Pricing Rule,Игнориране на правилата за ценообразуване
DocType: Employee Education,Graduate,Завършвам
DocType: Leave Block List,Block Days,Блокиране - Дни
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресът за доставка няма държава, която се изисква за това правило за доставка"
DocType: Journal Entry,Excise Entry,Акциз - запис
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Внимание: Продажби Поръчка {0} вече съществува срещу поръчка на клиента {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3867,7 +3903,7 @@
DocType: Agriculture Task,Ignore holidays,Пренебрегвайте празниците
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / Разлика сметка ({0}) трябва да бъде партида на "печалбата или загубата"
DocType: Project,Copied From,Копирано от
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Фактурата вече е създадена за всички часове на плащане
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Наименование грешка: {0}
DocType: Healthcare Service Unit Type,Item Details,Подробности за елемента
DocType: Cash Flow Mapping,Is Finance Cost,Финансовата цена е
@@ -3876,6 +3912,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Моля, задайте клиент по подразбиране в настройките на ресторанта"
,Salary Register,Заплата Регистрирайте се
DocType: Warehouse,Parent Warehouse,Склад - Родител
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,диаграма
DocType: Subscription,Net Total,Нето Общо
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Стандартният BOM не е намерен за елемент {0} и проект {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Определяне на различни видове кредитни
@@ -3908,24 +3945,26 @@
DocType: Membership,Membership Status,Състояние на членството
DocType: Travel Itinerary,Lodging Required,Необходимо е настаняване
,Requested,Заявени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Няма забележки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Няма забележки
DocType: Asset,In Maintenance,В поддръжката
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Кликнете върху този бутон, за да изтеглите данните за поръчките си от Amazon MWS."
DocType: Vital Signs,Abdomen,корем
DocType: Purchase Invoice,Overdue,Просрочен
DocType: Account,Stock Received But Not Billed,Фондова Получени Но Не Обявен
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Корена на профил трябва да бъде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Корена на профил трябва да бъде група
DocType: Drug Prescription,Drug Prescription,Лекарствена рецепта
DocType: Loan,Repaid/Closed,Платени / Затворен
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Общото прогнозно Количество
DocType: Monthly Distribution,Distribution Name,Дистрибутор - Име
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Включете UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Процентът на оценка не е намерен за елемент {0}, от който се изисква да извършва счетоводни записи за {1} {2}. Ако елементът извършва транзакция като елемент с нулева стойност в {1}, моля посочете това в таблицата {1} Елемент. В противен случай, моля, създайте транзакция за входящ фонд за артикула или споменете коефициента на оценка в регистрационния артикул и след това опитайте да подадете / анулирате този запис"
DocType: Course,Course Code,Код на курса
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},"Инспекция на качеството, необходимо за т {0}"
DocType: Location,Parent Location,Родителско местоположение
DocType: POS Settings,Use POS in Offline Mode,Използвайте POS в режим Офлайн
DocType: Supplier Scorecard,Supplier Variables,Променливи на доставчика
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} е задължително. Може би записът за обмен на валута не е създаден за {1} до {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Скоростта, с която на клиента валута се превръща в основна валута на компанията"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нетен коефициент (фирмена валута)
DocType: Salary Detail,Condition and Formula Help,Състояние и Формула Помощ
@@ -3934,22 +3973,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Фактурата за продажба
DocType: Journal Entry Account,Party Balance,Компания - баланс
DocType: Cash Flow Mapper,Section Subtotal,Раздел Междинна сума
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Моля изберете ""Прилагане на остъпка на"""
DocType: Stock Settings,Sample Retention Warehouse,Склад за съхраняване на проби
DocType: Company,Default Receivable Account,Сметка за вземания по подразбиране
DocType: Purchase Invoice,Deemed Export,Смятан за износ
DocType: Stock Entry,Material Transfer for Manufacture,Прехвърляне на материал за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Отстъпка Процент може да бъде приложена или за ценоразпис или за всички ценови листи (ценоразписи).
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Счетоводен запис за Складова наличност
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Счетоводен запис за Складова наличност
DocType: Lab Test,LabTest Approver,LabTest Схема
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Вече оценихте критериите за оценка {}.
DocType: Vehicle Service,Engine Oil,Моторно масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Създадени работни поръчки: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Създадени работни поръчки: {0}
DocType: Sales Invoice,Sales Team1,Търговски отдел1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не съществува
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Точка {0} не съществува
DocType: Sales Invoice,Customer Address,Клиент - Адрес
DocType: Loan,Loan Details,Заем - Детайли
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Неуспешно настройване на приставки за фирми след публикуване
DocType: Company,Default Inventory Account,Сметка по подразбиране за инвентаризация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Номерата на фолиото не съвпадат
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Искане за плащане за {0}
@@ -3967,34 +4006,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Покажете слайдшоу в горната част на страницата
DocType: BOM,Item UOM,Позиция - Мерна единица
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Сума на данъка след сумата на отстъпката (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целеви склад е задължителен за ред {0}
DocType: Cheque Print Template,Primary Settings,Основни настройки
DocType: Attendance Request,Work From Home,Работа от вкъщи
DocType: Purchase Invoice,Select Supplier Address,Изберете доставчик Адрес
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Добави Служители
DocType: Purchase Invoice Item,Quality Inspection,Проверка на качеството
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Стандартен шаблон
DocType: Training Event,Theory,Теория
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Внимание: Материал Заявени Количество е по-малко от минималното Поръчка Количество
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Сметка {0} е замразена
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Юридическо лице / Дъщерно дружество с отделен сметкоплан, част от организацията."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храни, напитки и тютюневи изделия"
DocType: Account,Account Number,Номер на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Мога да направи плащане само срещу нетаксуван {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Ставка на Комисията не може да бъде по-голяма от 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматично разпределяне на аванси (FIFO)
DocType: Volunteer,Volunteer,доброволец
DocType: Buying Settings,Subcontract,Подизпълнение
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Моля, въведете {0} първо"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Няма отговори от
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Няма отговори от
DocType: Work Order Operation,Actual End Time,Действително Крайно Време
DocType: Item,Manufacturer Part Number,Производител Номер
DocType: Taxable Salary Slab,Taxable Salary Slab,Облагаема платежна платформа
DocType: Work Order Operation,Estimated Time and Cost,Очаквано време и разходи
DocType: Bin,Bin,Хамбар
DocType: Crop,Crop Name,Име на реколтата
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Само потребители с {0} роля могат да се регистрират на Marketplace
DocType: SMS Log,No of Sent SMS,Брои на изпратените SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначения и срещи
@@ -4004,7 +4044,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Такса за посещение в болница
DocType: Account,Expense Account,Expense Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтуер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Цвят
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Цвят
DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценка Критерии
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Сделки
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,За избрания елемент е задължително да изтече срокът
@@ -4018,18 +4058,18 @@
DocType: Patient,Personal and Social History,Лична и социална история
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Потребител {0} е създаден
DocType: Fee Schedule,Fee Breakup for each student,Разпределение на таксите за всеки студент
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Общо предварително ({0}) срещу Заповед {1} не може да бъде по-голям от общия сбор ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете месец Distribution да неравномерно разпределяне цели през месеца.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промяна на кода
DocType: Purchase Invoice Item,Valuation Rate,Оценка Оценка
DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Не е избрана валута на ценоразписа
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Не е избрана валута на ценоразписа
DocType: Purchase Invoice,Availed ITC Cess,Наблюдаваше ITC Cess
,Student Monthly Attendance Sheet,Student Месечен Присъствие Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,"Правило за доставка, приложимо само за продажбата"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата на закупуване
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Проект Начална дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,До
DocType: Rename Tool,Rename Log,Преименуване - журнал
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Студентската група или графикът на курса е задължителна
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Поддържане на плащане часа и работно време Същите по график
@@ -4039,7 +4079,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управление на дистрибутори.
DocType: Quality Inspection,Inspection Type,Тип Инспекция
DocType: Fee Validity,Visited yet,Посетена още
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Складове с действащото сделка не може да се превърнат в група.
DocType: Assessment Result Tool,Result HTML,Резултати HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колко често трябва да се актуализира проектът и фирмата въз основа на продажбите.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Изтича на
@@ -4047,13 +4087,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Моля изберете {0}
DocType: C-Form,C-Form No,Си-форма номер
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,разстояние
+DocType: Delivery Stop,Distance,разстояние
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Посочете продуктите или услугите, които купувате или продавате."
DocType: Water Analysis,Storage Temperature,Температура на съхранение
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-РСР-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Неотбелязано присъствие
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Създаване на записи за плащане ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Изследовател
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Изследовател
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за записване Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Началната дата трябва да бъде по-малка от крайната дата за задача {0}
,Consolidated Financial Statement,Консолидиран финансов отчет
@@ -4063,25 +4103,25 @@
DocType: Shopify Settings,Delivery Note Series,Серия за доставка
DocType: Purchase Order Item,Returned Qty,Върнати Количество
DocType: Student,Exit,Изход
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type е задължително
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Приставките не можаха да се инсталират
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type е задължително
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Приставките не можаха да се инсталират
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Преобразуване в часове
DocType: Contract,Signee Details,Сигнес Детайли
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} понастоящем има {1} карта с резултати за доставчика, а RFQ на този доставчик трябва да се издават с повишено внимание."
DocType: Certified Consultant,Non Profit Manager,Мениджър с нестопанска цел
DocType: BOM,Total Cost(Company Currency),Обща стойност (Company валути)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериен № {0} е създаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериен № {0} е създаден
DocType: Homepage,Company Description for website homepage,Описание на компанията за началната страница на уеб сайта
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За удобство на клиентите, тези кодове могат да бъдат използвани в печатни формати като фактури и доставка Notes"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Наименование Доставчик
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отваряне на входния дневник
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Информацията за {0} не можа да бъде извлечена.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отваряне на входния дневник
DocType: Contract,Fulfilment Terms,Условия за изпълнение
DocType: Sales Invoice,Time Sheet List,Време Списък Sheet
DocType: Employee,You can enter any date manually,Можете да въведете всяка дата ръчно
DocType: Healthcare Settings,Result Printed,Резултат отпечатан
DocType: Asset Category Account,Depreciation Expense Account,Сметка за амортизационните разходи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Изпитателен Срок
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Изпитателен Срок
DocType: Purchase Taxes and Charges Template,Is Inter State,Става дума за Интер
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само листните възли са позволени в транзакция
@@ -4097,7 +4137,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Към дата и час
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Дневници за поддържане състоянието на доставка на SMS
DocType: Accounts Settings,Make Payment via Journal Entry,Направи Плащане чрез вестник Влизане
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,отпечатан на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,отпечатан на
DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон за клинична процедура
DocType: Item,Inspection Required before Delivery,Инспекция е изисквана преди доставка
DocType: Item,Inspection Required before Purchase,Инспекция е задължително преди покупка
@@ -4110,7 +4150,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Вашата организация
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескачане на алгоритъма за оставащите служители, тъй като вече съществуват записи за алтернативно разпределение. {0}"
DocType: Fee Component,Fees Category,Такси - Категория
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Моля, въведете облекчаване дата."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Моля, въведете облекчаване дата."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Сума
DocType: Travel Request,"Details of Sponsor (Name, Location)","Подробности за спонсора (име, местоположение)"
DocType: Supplier Scorecard,Notify Employee,Уведомявайте служителя
@@ -4118,14 +4158,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Издателите на вестници
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Бъдещите дати не са разрешени
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискална година
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Очакваната дата на доставка трябва да бъде след датата на поръчката за продажба
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане Level
DocType: Company,Chart Of Accounts Template,Сметкоплан - Шаблон
DocType: Attendance,Attendance Date,Присъствие Дата
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Актуализирането на запас трябва да бъде разрешено за фактурата за покупка {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Елемент Цена актуализиран за {0} в Ценовата листа {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Заплата раздялата въз основа на доходите и приспадане.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка с подсметки не може да бъде превърнати в Главна счетоводна книга
DocType: Purchase Invoice Item,Accepted Warehouse,Приет Склад
DocType: Bank Reconciliation Detail,Posting Date,Публикуване Дата
DocType: Item,Valuation Method,Метод на оценка
@@ -4162,6 +4202,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Моля, изберете партида"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Искане за пътуване и разноски
DocType: Sales Invoice,Redemption Cost Center,Център за осребряване на разходите
+DocType: QuickBooks Migrator,Scope,Обхват
DocType: Assessment Group,Assessment Group Name,Име Оценка Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материалът е прехвърлен за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Добавете към подробностите
@@ -4169,6 +4210,7 @@
DocType: Shopify Settings,Last Sync Datetime,Последно време за синхронизиране
DocType: Landed Cost Item,Receipt Document Type,Получаване Тип на документа
DocType: Daily Work Summary Settings,Select Companies,Изберете компании
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Предложение / ценова оферта
DocType: Antibiotic,Healthcare,Здравеопазване
DocType: Target Detail,Target Detail,Цел - Подробности
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Един вариант
@@ -4178,6 +4220,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Месечно приключване - запис
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете отдел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Разходен център със съществуващи операции не може да бъде превърнат в група
+DocType: QuickBooks Migrator,Authorization URL,Упълномощен URL адрес
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Сума {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизация
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Броят на акциите и номерата на акциите са неконсистентни
@@ -4199,13 +4242,14 @@
DocType: Support Search Source,Source DocType,Източник DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,транспортьор
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Заявки за материал {0} създадени
DocType: Restaurant Reservation,No of People,Брой хора
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Шаблон за условия или договор.
DocType: Bank Account,Address and Contact,Адрес и контакти
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Дали профил Платими
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Фондова не може да бъде актуализиран срещу Разписка {0}
DocType: Support Settings,Auto close Issue after 7 days,Автоматично затваряне на проблема след 7 дни
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Отпуск не могат да бъдат разпределени преди {0}, като баланс отпуск вече е ръчен изпраща в записа на бъдещото разпределение отпуск {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забележка: Поради / Референция Дата надвишава право кредитни клиент дни от {0} ден (и)
@@ -4223,7 +4267,7 @@
,Qty to Deliver,Количество за доставка
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon ще синхронизира данните, актуализирани след тази дата"
,Stock Analytics,Анализи на наличностите
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Операциите не могат да бъдат оставени празни
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораторни тестове
DocType: Maintenance Visit Purpose,Against Document Detail No,Against Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Изтриването не е разрешено за държава {0}
@@ -4231,13 +4275,12 @@
DocType: Quality Inspection,Outgoing,Изходящ
DocType: Material Request,Requested For,Поискана за
DocType: Quotation Item,Against Doctype,Срещу Вид Документ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} е отменен или затворен
DocType: Asset,Calculate Depreciation,Изчислете амортизацията
DocType: Delivery Note,Track this Delivery Note against any Project,Абонирай се за тази доставка Note срещу всеки проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нетни парични средства от Инвестиране
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група клиенти> Територия
DocType: Work Order,Work-in-Progress Warehouse,Склад за Незавършено производство
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Дълготраен актив {0} трябва да бъде изпратен
DocType: Fee Schedule Program,Total Students,Общо студенти
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присъствие Record {0} съществува срещу Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} от {1}
@@ -4251,15 +4294,15 @@
DocType: Serial No,Warranty / AMC Details,Гаранция / AMC Детайли
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,"Изберете ръчно студентите за групата, базирана на дейности"
DocType: Journal Entry,User Remark,Потребителска забележка
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизиране на маршрутите.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизиране на маршрутите.
DocType: Travel Itinerary,Non Diary,Дневник
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се създаде бонус за задържане за останалите служители
DocType: Lead,Market Segment,Пазарен сегмент
DocType: Agriculture Analysis Criteria,Agriculture Manager,Мениджър на земеделието
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Платената сума не може да бъде по-голям от общия изключително отрицателна сума {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Служител Вътрешен - История на работа
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Закриване (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Закриване (Dr)
DocType: Cheque Print Template,Cheque Size,Чек Размер
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Сериен № {0} не е в наличност
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Данъчен шаблон за сделки при продажба.
@@ -4275,27 +4318,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирана Сума
DocType: Share Transfer,(including),(включително)
DocType: Asset,Double Declining Balance,Двоен неснижаем остатък
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,"Затворена поръчка не може да бъде анулирана. Отворете, за да отмените."
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Настройка на заплати
DocType: Amazon MWS Settings,Synch Products,Synch продукти
DocType: Loyalty Point Entry,Loyalty Program,Програма за лоялност
DocType: Student Guardian,Father,баща
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Подкрепа Билети
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Актуализация на склад"" не може да бъде избрано при продажба на активи"
DocType: Bank Reconciliation,Bank Reconciliation,Банково извлечение
DocType: Attendance,On Leave,В отпуск
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Получаване на актуализации
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не принадлежи на компания {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Изберете поне една стойност от всеки от атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Искане за материал {0} е отменен или спрян
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Държава на изпращане
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Държава на изпращане
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Управление на отсътствията
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Групирай по Сметка
DocType: Purchase Invoice,Hold Invoice,Задържане на фактура
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Моля, изберете служител"
DocType: Sales Order,Fully Delivered,Напълно Доставени
-DocType: Lead,Lower Income,По-ниски доходи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,По-ниски доходи
DocType: Restaurant Order Entry,Current Order,Текуща поръчка
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Номерът на номерата и количеството трябва да са еднакви
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Източник и целеви склад не могат да бъдат един и същ за ред {0}
DocType: Account,Asset Received But Not Billed,"Активът е получен, но не е таксуван"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разлика трябва да се вида на актива / Отговорност сметка, тъй като това Фондова Помирението е Откриване Влизане"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Платената сума не може да бъде по-голяма от кредит сума {0}
@@ -4304,7 +4350,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Поръчка за покупка брой, необходим за т {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""От дата"" трябва да е преди ""До дата"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Няма намерени персонални планове за това означение
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Партида {0} на елемент {1} е деактивирана.
DocType: Leave Policy Detail,Annual Allocation,Годишно разпределение
DocType: Travel Request,Address of Organizer,Адрес на организатора
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете медицински специалист ...
@@ -4313,22 +4359,22 @@
DocType: Asset,Fully Depreciated,напълно амортизирани
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Фондова Прогнозно Количество
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не принадлежи на проекта {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Маркирано като присъствие HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Оферта са предложения, оферти, изпратени до клиентите"
DocType: Sales Invoice,Customer's Purchase Order,Поръчка на Клиента
DocType: Clinical Procedure,Patient,Пациент
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Пропускане на проверка на кредитния лимит при поръчка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Активност при наемане на служители
DocType: Location,Check if it is a hydroponic unit,Проверете дали е хидропонична единица
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериен № и Партида
DocType: Warranty Claim,From Company,От фирма
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Сума на рекордите на критериите за оценка трябва да бъде {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Моля, задайте Брой амортизации Резервирано"
DocType: Supplier Scorecard Period,Calculations,Изчисленията
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Стойност или Количество
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Стойност или Количество
DocType: Payment Terms Template,Payment Terms,Условия за плащане
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions поръчки не могат да бъдат повдигнати за:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Покупка данъци и такси
DocType: Chapter,Meetup Embed HTML,Meetup Вграждане на HTML
@@ -4336,21 +4382,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Отидете на Доставчици
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Такси за ваучери за затваряне на POS
,Qty to Receive,Количество за получаване
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Началните и крайните дати, които не са в валиден период на заплащане, не могат да изчисляват {0}."
DocType: Leave Block List,Leave Block List Allowed,Оставете Block List любимци
DocType: Grading Scale Interval,Grading Scale Interval,Оценъчна скала - Интервал
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Expense Искане за Vehicle Вход {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Отстъпка (%) от ценовата листа с марджин
DocType: Healthcare Service Unit Type,Rate / UOM,Честота / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Всички Складове
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,"Не {0}, намерени за сделки между фирмите."
DocType: Travel Itinerary,Rented Car,Отдавна кола
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компания
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметката трябва да бъде балансова сметка
DocType: Donor,Donor,дарител
DocType: Global Defaults,Disable In Words,"Изключване ""С думи"""
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Оферта {0} не от типа {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Код е задължително, тъй като номерацията не е автоматична"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Оферта {0} не от типа {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,График за техническо обслужване - позиция
DocType: Sales Order,% Delivered,% Доставени
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Моля, задайте имейл адреса на студента, за да изпратите заявката за плащане"
@@ -4358,14 +4404,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банков Овърдрафт Акаунт
DocType: Patient,Patient ID,Идент.номер на пациента
DocType: Practitioner Schedule,Schedule Name,Име на графиката
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажби на тръбопровод по етап
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направи фиш за заплата
DocType: Currency Exchange,For Buying,За покупка
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Добавете всички доставчици
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Добавете всички доставчици
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ред # {0}: Разпределената сума не може да бъде по-голяма от остатъка.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Разгледай BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Обезпечени кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Редактиране на Дата и час на публикуване
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Моля, задайте на амортизация, свързани акаунти в категория активи {0} или Фирма {1}"
DocType: Lab Test Groups,Normal Range,Нормален диапазон
DocType: Academic Term,Academic Year,Академична година
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Налични продажби
@@ -4394,26 +4441,26 @@
DocType: Patient Appointment,Patient Appointment,Назначаване на пациент
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Приемане роля не може да бъде същата като ролята на правилото се прилага за
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Отписване от този Email бюлетин
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Вземи доставчици от
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е намерен за елемент {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Вземи доставчици от
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не е намерен за елемент {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Отидете на Курсове
DocType: Accounts Settings,Show Inclusive Tax In Print,Показване на включения данък в печат
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкова сметка, от дата до дата са задължителни"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Съобщението е изпратено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка с деца възли не могат да бъдат определени като книга
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Скоростта, с която Ценоразпис валута се превръща в основна валута на клиента"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нетната сума (фирмена валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Общият размер на авансовото плащане не може да бъде по-голям от общия размер на санкцията
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,"Позиция наименуването им,"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Друг период Закриване Влизане {0} е направено след {1}
DocType: Work Order,Material Transferred for Manufacturing,"Материал, прехвърлен за производство"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Сметка {0} не съществува
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете програма за лоялност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Изберете програма за лоялност
DocType: Project,Project Type,Тип на проекта
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Детската задача съществува за тази задача. Не можете да изтриете тази задача.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или целта Количество или целева сума е задължително.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Разходи за други дейности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Създаване на събитията в {0}, тъй като Работника прикрепен към по-долу, купува Лицата не разполага с потребителско име {1}"
DocType: Timesheet,Billing Details,Детайли за фактура
@@ -4429,7 +4476,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правилото за доставка е приложимо само при закупуване
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства в брой
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Склад за доставка се изисква за позиция {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Брутното тегло на опаковката. Обикновено нетно тегло + опаковъчен материал тегло. (За печат)
DocType: Assessment Plan,Program,програма
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Потребителите с тази роля е разрешено да задават замразени сметки и да се създаде / модифицира счетоводни записи срещу замразените сметки
@@ -4446,22 +4493,21 @@
DocType: Setup Progress,Setup Progress,Настройка на напредъка
DocType: Expense Claim,Approval Status,Одобрение Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"От стойност трябва да е по-малко, отколкото стойността в ред {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Банков Превод
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Банков Превод
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Избери всичко
,Issued Items Against Work Order,Издадени елементи срещу поръчка за работа
,BOM Stock Calculated,Изчислено количество на BOM
DocType: Vehicle Log,Invoice Ref,Фактура Референция
DocType: Company,Default Income Account,Сметка за приходи - по подразбиране
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Група клиенти / Клиент
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Незатворено данъчни години печалба / загуба (кредит)
DocType: Sales Invoice,Time Sheets,Време Sheets
DocType: Healthcare Service Unit Type,Change In Item,Промяна в елемента
DocType: Payment Gateway Account,Default Payment Request Message,Съобщение за заявка за плащане по подразбиране
DocType: Retention Bonus,Bonus Amount,Бонус Сума
DocType: Item Group,Check this if you want to show in website,"Маркирайте това, ако искате да се показват в сайт"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Баланс ({0})
DocType: Loyalty Point Entry,Redeem Against,Осребряване срещу
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банки и Плащания
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Банки и Плащания
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Моля, въведете потребителския ключ API"
,Welcome to ERPNext,Добре дошли в ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенциален клиент към Оферта
@@ -4470,13 +4516,13 @@
DocType: Inpatient Record,A Negative,А Отрицателен
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Нищо повече за показване.
DocType: Lead,From Customer,От клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Призовава
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Призовава
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Продукт
DocType: Employee Tax Exemption Declaration,Declarations,декларации
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Партиди
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете график на таксите
DocType: Purchase Order Item Supplied,Stock UOM,Склад - мерна единица
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Поръчка за покупка {0} не е подадена
DocType: Account,Expenses Included In Asset Valuation,"Разходи, включени в оценката на активите"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормалният референтен диапазон за възрастен е 16-20 вдишвания / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен номер
@@ -4489,6 +4535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Моля, запишете първо данните на пациента"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присъствие е маркирано успешно.
DocType: Program Enrollment,Public Transport,Обществен транспорт
+DocType: Delivery Note,GST Vehicle Type,GST Тип на превозното средство
DocType: Soil Texture,Silt Composition (%),Състав на Silt (%)
DocType: Journal Entry,Remark,Забележка
DocType: Healthcare Settings,Avoid Confirmation,Пропускане на потвърждението
@@ -4497,24 +4544,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Отпуски и Празници
DocType: Education Settings,Current Academic Term,Настоящ академичен срок
DocType: Sales Order,Not Billed,Не фактуриран
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,И двата склада трябва да принадлежат към една и съща фирма
DocType: Employee Grade,Default Leave Policy,Стандартно отпуск
DocType: Shopify Settings,Shop URL,URL адрес на магазин
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,"Не са добавени контакти, все още."
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Моля, настроите серийна номерация за участие чрез настройка> Серия за номериране"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Поземлен Cost Ваучер Сума
,Item Balance (Simple),Баланс на елемента (опростен)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Фактури издадени от доставчици.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Фактури издадени от доставчици.
DocType: POS Profile,Write Off Account,Отпишат Акаунт
DocType: Patient Appointment,Get prescribed procedures,Представете предписани процедури
DocType: Sales Invoice,Redemption Account,Сметка за обратно изкупуване
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Дебитно известие сума
DocType: Purchase Invoice Item,Discount Amount,Отстъпка Сума
DocType: Purchase Invoice,Return Against Purchase Invoice,Върнете Срещу фактурата за покупка
DocType: Item,Warranty Period (in days),Гаранционен срок (в дни)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Неуспешно задаване на настройките по подразбиране
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Връзка с Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},"Моля, изберете BOM срещу елемент {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
DocType: Shopping Cart Settings,Show Stock Quantity,Показване на наличностите
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нетни парични средства от Текуща дейност
@@ -4526,7 +4570,7 @@
DocType: Shopping Cart Settings,Quotation Series,Оферта Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Една статия, съществува със същото име ({0}), моля да промените името на стокова група или преименувате елемента"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критерии за анализ на почвите
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Моля изберете клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Моля изберете клиент
DocType: C-Form,I,аз
DocType: Company,Asset Depreciation Cost Center,Център за амортизация на разходите Асет
DocType: Production Plan Sales Order,Sales Order Date,Поръчка за продажба - Дата
@@ -4539,8 +4583,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Понастоящем няма налични запаси в нито един склад
,Payment Period Based On Invoice Date,Заплащане Период на базата на датата на фактурата
DocType: Sample Collection,No. of print,Брой разпечатки
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Напомняне за рожден ден
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Резервация за хотелска стая
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Липсва обменен курс за валута {0}
DocType: Employee Health Insurance,Health Insurance Name,Здравноосигурително име
DocType: Assessment Plan,Examiner,ревизор
DocType: Student,Siblings,Братя и сестри
@@ -4557,19 +4602,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Брутна Печалба %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Сроковете {0} и фактурите за продажба {1} бяха анулирани
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Възможности от оловен източник
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промяна на POS профила
DocType: Bank Reconciliation Detail,Clearance Date,Клирънсът Дата
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон за уведомяване за изпращане
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Активът вече съществува срещу елемента {0}, не можете да го промените, няма стойност за серий"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Доклад за оценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Вземете служители
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Брутна Сума на покупката е задължителна
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на фирмата не е същото
DocType: Lead,Address Desc,Адрес Описание
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Компания е задължителна
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Бяха открити редове с дублиращи се дати в други редове: {list}
DocType: Topic,Topic Name,Тема Наименование
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Моля, задайте шаблон по подразбиране за уведомление за одобрение на отпадане в настройките на HR."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Поне една от продажба или закупуване трябва да бъдат избрани
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Изберете служител, за да накарате служителя предварително."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Моля, изберете валидна дата"
@@ -4591,7 +4637,7 @@
DocType: BOM Explosion Item,Source Warehouse,Източник Склад
DocType: Installation Note,Installation Date,Дата на инсталация
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Акционерна книга
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row {0}: Asset {1} не принадлежи на компания {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Създадена е фактура за продажба {0}
DocType: Employee,Confirmation Date,Потвърждение Дата
DocType: Inpatient Occupancy,Check Out,Разгледайте
@@ -4603,6 +4649,7 @@
DocType: Stock Entry,Customer or Supplier Details,Клиент или доставчик - Детайли
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Текуща стойност на активите
+DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификационен номер на фирма за бързи книги
DocType: Travel Request,Travel Funding,Финансиране на пътуванията
DocType: Loan Application,Required by Date,Изисвани до дата
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Връзка към всички Местоположения, в които расте Растението"
@@ -4616,9 +4663,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Свободно Batch Количество в От Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Общо Приспадане - кредит за погасяване
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Текущ BOM и нов BOM не могат да бъдат едни и същи
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Фиш за заплата ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Дата на пенсиониране трябва да е по-голяма от Дата на Присъединяване
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Няколко варианта
DocType: Sales Invoice,Against Income Account,Срещу Приходна Сметка
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Доставени
@@ -4647,7 +4694,7 @@
DocType: POS Profile,Update Stock,Актуализация Наличности
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different мерна единица за елементи ще доведе до неправилно (Total) Нетна стойност на теглото. Уверете се, че нетното тегло на всеки артикул е в една и съща мерна единица."
DocType: Certification Application,Payment Details,Подробности на плащане
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Курс
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Курс
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Спиралата поръчка за работа не може да бъде отменена, първо я отменете, за да я отмените"
DocType: Asset,Journal Entry for Scrap,Вестник Влизане за скрап
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Моля, дръпнете елементи от Delivery Note"
@@ -4661,8 +4708,8 @@
DocType: Purchase Invoice,Terms,Условия
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете Дни
DocType: Academic Term,Term Name,Условия - Име
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Създаване на фишове за заплати ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Кредит ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Създаване на фишове за заплати ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да редактирате корен възел.
DocType: Buying Settings,Purchase Order Required,Поръчка за покупка Задължително
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Таймер
@@ -4670,11 +4717,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Общо санкционирани Сума
,Purchase Analytics,Закупуване - Анализи
DocType: Sales Invoice Item,Delivery Note Item,Складова разписка - Позиция
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Текущата фактура {0} липсва
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Текущата фактура {0} липсва
DocType: Asset Maintenance Log,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Номер на партидата е задължителна за позиция {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Това е човек, корен на продажбите и не може да се редактира."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, стойността, посочена или изчислена в този компонент, няма да допринесе за приходите или удръжките. Въпреки това, стойността му може да се посочи от други компоненти, които могат да бъдат добавени или приспаднати."
DocType: Asset Settings,Number of Days in Fiscal Year,Брой дни във фискалната година
,Stock Ledger,Фондова Ledger
@@ -4682,7 +4729,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Печалба / загуба на профила
DocType: Amazon MWS Settings,MWS Credentials,Удостоверения за MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Служител и Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Цел трябва да бъде един от {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Цел трябва да бъде един от {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Попълнете формата и да го запишете
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Реално количество в наличност
@@ -4697,8 +4744,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Selling Rate
DocType: Account,Rate at which this tax is applied,"Скоростта, с която се прилага този данък"
DocType: Cash Flow Mapper,Section Name,Име на секцията
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количество
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количество
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Амортизационен ред {0}: Очакваната стойност след полезен живот трябва да бъде по-голяма или равна на {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Текущи свободни работни места
DocType: Company,Stock Adjustment Account,Корекция на наличности - Сметка
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отписвам
@@ -4707,8 +4754,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Потребител (вход) ID. Ако е зададено, че ще стане по подразбиране за всички форми на човешките ресурси."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Въведете данни за амортизацията
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: От {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Оставете заявката {0} вече да съществува срещу ученика {1}
DocType: Task,depends_on,зависи от
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Нарежда се за актуализиране на последната цена във всички сметки. Може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Име на нов профил. Забележка: Моля, не създават сметки за клиенти и доставчици"
DocType: POS Profile,Display Items In Stock,Показва наличните елементи
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Шаблон на адрес по подразбиране за държавата
@@ -4738,26 +4786,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Слотовете за {0} не се добавят към графика
DocType: Product Bundle,List items that form the package.,"Списък на елементите, които формират пакета."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Не е разрешено. Моля, деактивирайте тестовия шаблон"
+DocType: Delivery Note,Distance (in km),Разстояние (в км)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процентно разпределение следва да е равно на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Моля, изберете дата на завеждане, преди да изберете страна"
DocType: Program Enrollment,School House,училище Къща
DocType: Serial No,Out of AMC,Няма AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
+DocType: Opportunity,Opportunity Amount,Възможност Сума
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Брой на амортизации Договорени не може да бъде по-голям от общия брой амортизации
DocType: Purchase Order,Order Confirmation Date,Дата на потвърждаване на поръчката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Създаване на Посещение за поддръжка
DocType: Employee Transfer,Employee Transfer Details,Детайли за прехвърлянето на служители
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Моля, свържете се с потребител, който има {0} роля Продажби Майстор на мениджъра"
DocType: Company,Default Cash Account,Каса - сметка по подразбиране
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (не клиент или доставчик) майстор.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Това се основава на присъствието на този Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Няма студенти в
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Добавете още предмети или отворен пълна форма
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Складовата разписка {0} трябва да се отмени преди да анулирате тази поръчка за продажба
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Отидете на Потребители
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Платената сума + отписана сума не може да бъде по-голяма от обща сума
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден Партиден номер за Артикул {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забележка: Няма достатъчно отпуск баланс за отпуск Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Enter NA за нерегистриран
DocType: Training Event,Seminar,семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програма такса за записване
@@ -4773,8 +4823,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Валидиране на продажна цена за позиция срещу процент за закупуване или цена по оценка
DocType: Fee Schedule,Fee Schedule,График за такса
DocType: Company,Create Chart Of Accounts Based On,Създаване на индивидуален сметкоплан на базата на
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се конвертира в не-група. Децата работят.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Дата на раждане не може да бъде по-голяма, отколкото е днес."
,Stock Ageing,Склад за живот на възрастните хора
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Частично спонсорирани, изискват частично финансиране"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студент {0} съществува срещу ученик кандидат {1}
@@ -4783,7 +4832,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Партида:
DocType: Volunteer,Afternoon,следобед
DocType: Loyalty Program,Loyalty Program Help,Помощ за програмата за лоялни клиенти
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" е деактивирана
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} "{1}" е деактивирана
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Задай като Отворен
DocType: Cheque Print Template,Scanned Cheque,Сканиран чек
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Изпрати автоматични имейли в Контакти при подаването на сделки.
@@ -4796,13 +4845,13 @@
DocType: Warranty Claim,Item and Warranty Details,Позиция и подробности за гаранцията
DocType: Chapter,Chapter Members,Глава Членове
DocType: Sales Team,Contribution (%),Принос (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Забележка: Плащане Влизане няма да се създали от "пари или с банкова сметка" Не е посочено
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проект {0} вече съществува
DocType: Clinical Procedure,Nursing User,Потребител на сестрински грижи
DocType: Employee Benefit Application,Payroll Period,Период на заплащане
DocType: Plant Analysis,Plant Analysis Criterias,Критерии за анализ на растенията
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериен номер {0} не принадлежи на партида {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Отговорности
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Отговорности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодът на валидност на тази котировка е приключил.
DocType: Expense Claim Account,Expense Claim Account,Expense претенция профил
DocType: Account,Capital Work in Progress,Капиталът работи в ход
@@ -4817,23 +4866,23 @@
DocType: Item,Safety Stock,Безопасен запас
DocType: Healthcare Settings,Healthcare Settings,Настройки на здравеопазването
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Общо разпределени листа
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Прогресът в % на задача не може да бъде повече от 100.
DocType: Stock Reconciliation Item,Before reconciliation,Преди изравняване
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},За {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Данъци и такси - Добавени (фирмена валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Позиция Tax Row {0} Трябва да имате предвид тип данък или приход или разход или Дължими
DocType: Sales Order,Partly Billed,Частично фактурирани
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Позиция {0} трябва да е дълготраен актив
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Направете варианти
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Направете варианти
DocType: Item,Default BOM,BOM по подразбиране
DocType: Project,Total Billed Amount (via Sales Invoices),Обща таксувана сума (чрез фактури за продажби)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Дебитно известие - сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Дебитно известие - сума
DocType: Project Update,Not Updated,Не е актуализиран
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Има несъответствия между процента, не на акциите и изчислената сума"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не присъствате през целия (ите) ден (и) между дни на компенсаторни отпуски
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Моля име повторно вид фирма, за да потвърдите"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Общият размер на неизплатените Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Общият размер на неизплатените Amt
DocType: Journal Entry,Printing Settings,Настройки за печат
DocType: Employee Advance,Advance Account,Адванс акаунт
DocType: Job Offer,Job Offer Terms,Условия за оферта за работа
@@ -4843,7 +4892,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилен
DocType: Vehicle,Insurance Company,Застрахователно дружество
DocType: Asset Category Account,Fixed Asset Account,Дълготраен актив - Сметка
-DocType: Salary Structure Assignment,Variable,променлив
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,променлив
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,От Стокова разписка
DocType: Chapter,Members,Потребители
DocType: Student,Student Email Address,Student имейл адрес
@@ -4854,69 +4903,70 @@
DocType: Notification Control,Custom Message,Персонализирано съобщение
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестиционно банкиране
DocType: Purchase Invoice,input,вход
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Брой или банкова сметка е задължителна за въвеждане на плащане
DocType: Loyalty Program,Multiple Tier Program,Програма с няколко нива
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Студентски адрес
DocType: Purchase Invoice,Price List Exchange Rate,Ценоразпис Валутен курс
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Всички групи доставчици
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Всички групи доставчици
DocType: Employee Boarding Activity,Required for Employee Creation,Изисква се за създаване на служители
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Номер на профила {0}, вече използван в профила {1}"
DocType: GoCardless Mandate,Mandate,мандат
-DocType: POS Profile,POS Profile Name,Името на профила на POS
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Detected Disease,Tasks Created,Създадени задачи
DocType: Purchase Invoice Item,Rate,Ед. Цена
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Интерниран
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Интерниран
DocType: Delivery Stop,Address Name,Адрес Име
DocType: Stock Entry,From BOM,От BOM
DocType: Assessment Code,Assessment Code,Код за оценка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Основен
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Основен
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Сток сделки преди {0} са замразени
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Моля, кликнете върху "Генериране Schedule""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Референтен Не е задължително, ако сте въвели, Референция Дата"
DocType: Bank Reconciliation Detail,Payment Document,платежен документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при оценката на формулата за критерии
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Дата на Присъединяване трябва да е по-голяма от Дата на раждане
DocType: Subscription,Plans,планове
DocType: Salary Slip,Salary Structure,Структура Заплата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиолиния
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Изписване на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Изписване на материал
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Свържете Shopify с ERPNext
-DocType: Material Request Item,For Warehouse,За склад
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,За склад
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Бележките за доставка {0} бяха актуализирани
DocType: Employee,Offer Date,Оферта - Дата
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Оферти
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Оферти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Вие сте в офлайн режим. Вие няма да бъдете в състояние да презареждате, докато нямате мрежа."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Няма създаден студентски групи.
DocType: Purchase Invoice Item,Serial No,Сериен Номер
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна погасителна сума не може да бъде по-голяма от Размер на заема
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Моля, въведете Maintaince Детайли първа"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очакваната дата на доставка не може да бъде преди датата на поръчката за покупка
DocType: Purchase Invoice,Print Language,Print Език
DocType: Salary Slip,Total Working Hours,Общо работни часове
DocType: Sales Invoice,Customer PO Details,Подробни данни за клиента
DocType: Stock Entry,Including items for sub assemblies,Включително артикули за под събрания
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Временна сметка за откриване
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,"Въведете стойност, която да бъде положителна"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,"Въведете стойност, която да бъде положителна"
DocType: Asset,Finance Books,Финансови книги
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Декларация за освобождаване от данък за служителите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Всички територии
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Всички територии
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Моля, задайте политика за отпуск за служител {0} в регистъра за служител / степен"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Невалидна поръчка за избрания клиент и елемент
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Добавете няколко задачи
DocType: Purchase Invoice,Items,Позиции
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крайната дата не може да бъде преди началната дата.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student вече е регистриран.
DocType: Fiscal Year,Year Name,Година Име
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Има повече почивки от работни дни в този месец.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следните елементи {0} не се означават като {1} елемент. Можете да ги активирате като {1} елемент от главния му елемент
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Каталог Bundle Точка
DocType: Sales Partner,Sales Partner Name,Търговски партньор - Име
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Запитвания за оферти
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Запитвания за оферти
DocType: Payment Reconciliation,Maximum Invoice Amount,Максимална сума на фактурата
DocType: Normal Test Items,Normal Test Items,Нормални тестови елементи
+DocType: QuickBooks Migrator,Company Settings,Настройки на компанията
DocType: Additional Salary,Overwrite Salary Structure Amount,Презаписване на сумата на структурата на заплатите
DocType: Student Language,Student Language,Student Език
apps/erpnext/erpnext/config/selling.py +23,Customers,Клиенти
@@ -4928,21 +4978,23 @@
DocType: Issue,Opening Time,Наличност - Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,От и до датите са задължителни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ценни книжа и стоковите борси
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default мерната единица за Variant '{0}' трябва да бъде същото, както в Template "{1}""
DocType: Shipping Rule,Calculate Based On,Изчислете на основата на
DocType: Contract,Unfulfilled,неизпълнен
DocType: Delivery Note Item,From Warehouse,От склад
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Няма служители за посочените критерии
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Няма служители за посочените критерии
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Не артикули с Бил на материали за производство на
DocType: Shopify Settings,Default Customer,Клиент по подразбиране
+DocType: Sales Stage,Stage Name,Сценично име
DocType: Warranty Claim,SER-WRN-.YYYY.-,ДОИ-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Наименование на надзорник
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потвърждавайте дали среща е създадена за същия ден
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Кораб към държавата
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Кораб към държавата
DocType: Program Enrollment Course,Program Enrollment Course,Курс за записване на програмата
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Потребител {0} вече е назначен за здравен специалист {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете вписване за запазване на пробата
DocType: Purchase Taxes and Charges,Valuation and Total,Оценка и Обща сума
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Преговори / Преглед
DocType: Leave Encashment,Encashment Amount,Сума за инкасация
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Изтекли партиди
@@ -4952,7 +5004,7 @@
DocType: Staffing Plan Detail,Current Openings,Текущи отвори
DocType: Notification Control,Customize the Notification,Персонализиране на Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Парични потоци от операции
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Сума
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Сума
DocType: Purchase Invoice,Shipping Rule,Доставка Правило
DocType: Patient Relation,Spouse,Съпруг
DocType: Lab Test Groups,Add Test,Добавяне на тест
@@ -4966,14 +5018,14 @@
DocType: Payroll Entry,Payroll Frequency,ТРЗ Честота
DocType: Lab Test Template,Sensitivity,чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Синхронизирането временно бе деактивирано, тъй като максималните опити бяха превишени"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следвайте по имейл
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Заводи и машини
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Сума на данъка след сумата на отстъпката
DocType: Patient,Inpatient Status,Стационарно състояние на пациентите
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневни Settings Work Резюме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Избраните ценови листи трябва да са проверени и проверени.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,"Моля, въведете Reqd по дата"
DocType: Payment Entry,Internal Transfer,вътрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за поддръжка
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или целта Количество или целева сума е задължителна
@@ -4994,10 +5046,10 @@
DocType: Mode of Payment,General,Общ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Последна комуникация
,TDS Payable Monthly,Такса за плащане по месеци
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Зареден за замяна на BOM. Това може да отнеме няколко минути.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се приспадне при категория е за "оценка" или "Оценка и Total"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},"Серийни номера, изисквано за серийни номера, т {0}"
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Краен Плащания с фактури
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Краен Плащания с фактури
DocType: Journal Entry,Bank Entry,Банков запис
DocType: Authorization Rule,Applicable To (Designation),Приложими по отношение на (наименование)
,Profitability Analysis,Анализ на рентабилността
@@ -5007,8 +5059,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Добави в кошницата
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Групирай по
DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Включване / Изключване на валути.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Включване / Изключване на валути.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не можах да подам няколко фишове за заплати
DocType: Exchange Rate Revaluation,Get Entries,Получете вписвания
DocType: Production Plan,Get Material Request,Вземи заявка за материал
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Пощенски разходи
@@ -5021,15 +5073,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Създаване на запис на нает персонал
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Общо Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Счетоводни отчети
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Счетоводни отчети
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна фактура за продажби
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},"Моля, изберете брой спрямо елемент {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Не може да има Warehouse. Warehouse трябва да бъде определен от Фондова Влизане или покупка Разписка
DocType: Lead,Lead Type,Тип потенциален клиент
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Вие нямате право да одобри листата на Блок Дати
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Задайте нова дата на издаване
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Всички тези елементи вече са били фактурирани
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Задайте нова дата на издаване
DocType: Company,Monthly Sales Target,Месечна цел за продажби
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да бъде одобрен от {0}
DocType: Hotel Room,Hotel Room Type,Тип стая тип хотел
@@ -5037,7 +5089,7 @@
DocType: Item,Default Material Request Type,Тип заявка за материали по подразбиране
DocType: Supplier Scorecard,Evaluation Period,Период на оценяване
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,неизвестен
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната поръчка не е създадена
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Работната поръчка не е създадена
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Сумата от {0}, която вече е претендирана за компонента {1}, \ определи сумата равна или по-голяма от {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Условия за доставка
@@ -5070,15 +5122,15 @@
DocType: Batch,Source Document Name,Име на изходния документ
DocType: Production Plan,Get Raw Materials For Production,Вземи суровини за производство
DocType: Job Opening,Job Title,Длъжност
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} показва, че {1} няма да предостави котировка, но са цитирани всички елементи \. Актуализиране на състоянието на котировката на RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните проби - {0} вече са запазени за партида {1} и елемент {2} в партида {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Актуализиране на цената на BOM автоматично
DocType: Lab Test,Test Name,Име на теста
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клинична процедура консумирана точка
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Създаване на потребители
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Абонаменти
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Абонаменти
DocType: Supplier Scorecard,Per Month,На месец
DocType: Education Settings,Make Academic Term Mandatory,Задължително е академичното наименование
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количество за Производство трябва да е по-голямо от 0.
@@ -5087,12 +5139,12 @@
DocType: Stock Entry,Update Rate and Availability,Актуализация Курсове и Наличност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Процент ви е позволено да получи или достави повече от поръчаното количество. Например: Ако сте поръчали 100 единици. и си Allowance е 10% след което се оставя да се получи 110 единици.
DocType: Loyalty Program,Customer Group,Група клиенти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Ред # {0}: Операция {1} не е завършена за {2} брой готови продукти в работна поръчка # {3}. Моля, актуализирайте състоянието на операциите чрез часовите дневници"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нов идентификационен номер на партидата (незадължително)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Разходна сметка е задължително за покупка {0}
DocType: BOM,Website Description,Website Описание
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нетна промяна в собствения капитал
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Моля анулирайте фактурата за покупка {0} първо
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Не е разрешено. Моля, деактивирайте типа услуга"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адрес трябва да бъде уникален, вече съществува за {0}"
DocType: Serial No,AMC Expiry Date,AMC срок на годност
@@ -5104,24 +5156,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Няма нищо, за да редактирате."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Изглед на формата
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Задължителният разпоредител с разходи в декларацията за разходи
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резюме за този месец и предстоящи дейности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Моля, задайте нереализирана сметка за печалба / загуба в компанията {0}"
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Добавете потребители към вашата организация, различни от вас."
DocType: Customer Group,Customer Group Name,Група клиенти - Име
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Все още няма клиенти!
DocType: Healthcare Service Unit,Healthcare Service Unit,Звено за здравни услуги
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Отчет за паричните потоци
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Не е създадена материална заявка
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Не е създадена материална заявка
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Размер на кредита не може да надвишава сума на максимален заем {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Разрешително
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Моля, премахнете тази фактура {0} от C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Моля изберете прехвърляне, ако и вие искате да се включат предходната фискална година баланс оставя на тази фискална година"
DocType: GL Entry,Against Voucher Type,Срещу ваучер Вид
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Добавени са времеви слотове
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Активиране на шаблона
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Моля, въведете отпишат Акаунт"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последна Поръчка Дата
DocType: Salary Component,Is Payable,Плаща се
DocType: Inpatient Record,B Negative,B Отрицателен
@@ -5132,7 +5184,7 @@
DocType: Hotel Room,Hotel Room,Хотелска стая
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Сметка {0} не принадлежи на фирма {1}
DocType: Leave Type,Rounding,Усъвършенстването
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Серийните номера в ред {0} не съвпадат с бележката за доставка
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),"Сума, разпределена (пропорционално)"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","След това правилата за ценообразуване се филтрират на базата на клиент, група клиенти, територия, доставчик, доставчик група, кампания, търговски партньор и т.н."
DocType: Student,Guardian Details,Guardian Детайли
@@ -5141,10 +5193,10 @@
DocType: Vehicle,Chassis No,Шаси Номер
DocType: Payment Request,Initiated,Образувани
DocType: Production Plan Item,Planned Start Date,Планирана начална дата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Моля, изберете BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Моля, изберете BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Наблюдава интегрирания данък за ИТС
DocType: Purchase Order Item,Blanket Order Rate,Обикновена поръчка
-apps/erpnext/erpnext/hooks.py +156,Certification,сертифициране
+apps/erpnext/erpnext/hooks.py +164,Certification,сертифициране
DocType: Bank Guarantee,Clauses and Conditions,Клаузи и условия
DocType: Serial No,Creation Document Type,Създаване на тип документ
DocType: Project Task,View Timesheet,Преглед на график
@@ -5167,8 +5219,9 @@
DocType: Subscription Settings,Grace Period,Гратисен период
DocType: Item Alternative,Alternative Item Name,Алтернативно име на елемента
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител позиция {0} не трябва да бъде позиция с наличности
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Уебсайт
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Уебсайт
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Всички продукти или услуги.
+DocType: Email Digest,Open Quotations,Отворени котировки
DocType: Expense Claim,More Details,Повече детайли
DocType: Supplier Quotation,Supplier Address,Доставчик Адрес
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Бюджет за сметка {1} по {2} {3} е {4}. Той ще буде превишен с {5}
@@ -5183,22 +5236,21 @@
DocType: Training Event,Exam,Изпит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазара
DocType: Complaint,Complaint,оплакване
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Склад се изисква за артикул {0}
DocType: Leave Allocation,Unused leaves,Неизползваните отпуски
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Направете вход за погасяване
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Всички отдели
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Всички отдели
DocType: Healthcare Service Unit,Vacant,незает
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Доставчик> Тип доставчик
DocType: Patient,Alcohol Past Use,Използване на алкохол в миналото
DocType: Fertilizer Content,Fertilizer Content,Съдържание на тор
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Проблемни / Stuck
DocType: Tax Rule,Billing State,(Фактура) Състояние
DocType: Share Transfer,Transfer,Прехвърляне
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Поръчката за работа {0} трябва да бъде анулирана преди отмяната на тази поръчка за продажба
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Изважда се взриви BOM (включително монтажните възли)
DocType: Authorization Rule,Applicable To (Employee),Приложими по отношение на (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Срок за плащане е задължителен
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Срок за плащане е задължителен
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Увеличаване на атрибут {0} не може да бъде 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Вид и сума на обезщетението
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Резервирани стаи
@@ -5212,7 +5264,7 @@
DocType: Disease,Treatment Period,Период на лечение
DocType: Travel Itinerary,Travel Itinerary,Пътешествие
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Резултат вече е подаден
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Запазеният склад е задължителен за елемент {0} в доставените суровини
,Inactive Customers,Неактивни Клиенти
DocType: Student Admission Program,Maximum Age,Максимална възраст
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Моля, изчакайте 3 дни преди да изпратите отново напомнянето."
@@ -5221,11 +5273,10 @@
DocType: Stock Entry,Delivery Note No,Складова разписка - Номер
DocType: Cheque Print Template,Message to show,Съобщение за показване
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,На дребно
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управление на фактурата за назначаване автоматично
DocType: Student Attendance,Absent,Липсващ
DocType: Staffing Plan,Staffing Plan Detail,Персоналният план подробности
DocType: Employee Promotion,Promotion Date,Дата на промоцията
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Каталог Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Каталог Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се намери резултат от {0}. Трябва да имате точки от 0 до 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ред {0}: Невалидно позоваване {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ново местоположение
@@ -5243,7 +5294,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Създаване на Възможност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печат и консумативи
DocType: Stock Settings,Show Barcode Field,Покажи поле за баркод
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Изпрати Доставчик имейли
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Изпрати Доставчик имейли
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Заплата вече обработени за период между {0} и {1}, Оставете период заявление не може да бъде между този период от време."
DocType: Fiscal Year,Auto Created,Автоматично създадена
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Изпратете това, за да създадете запис на служителите"
@@ -5252,7 +5303,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} вече не съществува
DocType: Guardian Interest,Guardian Interest,Guardian Интерес
DocType: Volunteer,Availability,Наличност
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Настройване на стандартните стойности за POS фактури
apps/erpnext/erpnext/config/hr.py +248,Training,Обучение
DocType: Project,Time to send,Време за изпращане
DocType: Timesheet,Employee Detail,Служител - Детайли
@@ -5265,7 +5316,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Използвани листа
DocType: Job Offer,Awaiting Response,Очаква отговор
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Горе
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Горе
DocType: Support Search Source,Link Options,Опции за връзката
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Обща сума {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
@@ -5275,7 +5326,7 @@
DocType: Training Event Employee,Optional,по избор
DocType: Salary Slip,Earning & Deduction,Приходи & Удръжки
DocType: Agriculture Analysis Criteria,Water Analysis,Воден анализ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} вариантите са създадени.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} вариантите са създадени.
DocType: Amazon MWS Settings,Region,Област
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"По избор. Тази настройка ще бъде използван, за да филтрирате по различни сделки."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Отрицателна сума не е позволена
@@ -5294,7 +5345,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Разходите за Брак на активи
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Разходен Център е задължително за {2}
DocType: Vehicle,Policy No,Полица номер
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Вземи елементите от продуктов пакет
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Вземи елементите от продуктов пакет
DocType: Asset,Straight Line,Права
DocType: Project User,Project User,Потребител в проект
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,разцепване
@@ -5302,7 +5353,7 @@
DocType: GL Entry,Is Advance,Е аванс
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Живот на служителите
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Присъствие От Дата и зрители към днешна дата е задължително
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Моля, изберете ""е от подизпълнител"" като Да или Не"
DocType: Item,Default Purchase Unit of Measure,Елемент за мярка по подразбиране за покупка
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Дата на Последна комуникация
DocType: Clinical Procedure Item,Clinical Procedure Item,Клинична процедура позиция
@@ -5311,13 +5362,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Липсва маркер за достъп или URL адрес на Shopify
DocType: Location,Latitude,Географска ширина
DocType: Work Order,Scrap Warehouse,скрап Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Необходимо е склад в ред № {0}, моля, задайте склад по подразбиране за елемента {1} за фирмата {2}"
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не се изисква въвеждане на материал за прехвърляне
DocType: Program Enrollment Tool,Get Students From,Вземете студентите от
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Публикуване Теми на Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група вашите ученици в партиди
DocType: Authorization Rule,Authorization Rule,Разрешение Правило
-DocType: POS Profile,Offline POS Section,Офлайн POS секция
DocType: Sales Invoice,Terms and Conditions Details,Условия за ползване - Детайли
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажби данъци и такси - шаблон
@@ -5326,6 +5376,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова партида - колич.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облекло & Аксесоари
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Функцията за претеглена оценка не можа да бъде решена. Уверете се, че формулата е валидна."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Поръчки за доставка не са получени навреме
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Брой на Поръчка
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / банер, който ще се появи на върха на списъка с продукти."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Посочете условия, за да изчисли стойността на доставката"
@@ -5334,15 +5385,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,път
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Не може да конвертирате Cost Center да Леджър, тъй като има дете възли"
DocType: Production Plan,Total Planned Qty,Общ планиран брой
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Наличност - Стойност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Наличност - Стойност
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Лабораторен тестов шаблон
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Профил за продажби
DocType: Purchase Invoice Item,Total Weight,Общо тегло
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисионна за покупко-продажба
DocType: Job Offer Term,Value / Description,Стойност / Описание
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row {0}: Asset {1} не може да бъде представен, той вече е {2}"
DocType: Tax Rule,Billing Country,(Фактура) Държава
DocType: Purchase Order Item,Expected Delivery Date,Очаквана дата на доставка
DocType: Restaurant Order Entry,Restaurant Order Entry,Реклама в ресторанта
@@ -5354,8 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направи Материал Заявка
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open т {0}
DocType: Asset Finance Book,Written Down Value,Написана стойност надолу
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Моля, настройте система за наименуване на служители в Човешки ресурси> Настройки за персонала"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Фактурата за продажба {0} трябва да се отмени преди анулирането този Продажби Поръчка
DocType: Clinical Procedure,Age,Възраст
DocType: Sales Invoice Timesheet,Billing Amount,Сума за фактуриране
DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум от 1
@@ -5363,11 +5413,11 @@
DocType: Company,Default Employee Advance Account,Стандартен авансов профил на служител
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Елемент от търсенето (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка със съществуващa трансакция не може да бъде изтрита
DocType: Vehicle,Last Carbon Check,Последна проверка на въглерода
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни разноски
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Моля, изберете количество на ред"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Отваряне на фактурите за продажби и покупки
DocType: Purchase Invoice,Posting Time,Време на осчетоводяване
DocType: Timesheet,% Amount Billed,% Фактурирана сума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Разходите за телефония
@@ -5382,43 +5432,43 @@
DocType: Maintenance Visit,Breakdown,Авария
DocType: Travel Itinerary,Vegetarian,вегетарианец
DocType: Patient Encounter,Encounter Date,Дата на среща
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Сметка: {0} с валута: не може да бъде избран {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Банкови данни
DocType: Purchase Receipt Item,Sample Quantity,Количество проба
DocType: Bank Guarantee,Name of Beneficiary,Име на бенефициента
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Актуализиране на BOM струва автоматично чрез Scheduler, въз основа на последната скорост на оценка / ценоразпис / последната сума на покупката на суровини."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Чек Дата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Сметка {0}: Родителска сметка {1} не принадлежи на фирмата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Успешно изтрити всички транзакции, свързани с тази компания!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Както по Дата
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Както по Дата
DocType: Additional Salary,HR,ЧР
DocType: Program Enrollment,Enrollment Date,Записван - Дата
DocType: Healthcare Settings,Out Patient SMS Alerts,Извън SMS съобщения за пациента
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Изпитание
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Изпитание
DocType: Program Enrollment Tool,New Academic Year,Новата учебна година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Връщане / кредитно известие
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Връщане / кредитно известие
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto вложка Ценоразпис ставка, ако липсва"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Общо платената сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Общо платената сума
DocType: GST Settings,B2C Limit,B2C лимит
DocType: Job Card,Transferred Qty,Прехвърлено Количество
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигация
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планиране
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Планиране
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Изписан
DocType: Loan,Repayment Start Date,Начална дата на погасяване
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Студентска дейност
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id на доставчик
DocType: Payment Request,Payment Gateway Details,Gateway за плащания - Детайли
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Количество трябва да бъде по-голямо от 0
DocType: Journal Entry,Cash Entry,Каса - Запис
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,"Подвъзли могат да се създават само при възли от тип ""група"""
DocType: Attendance Request,Half Day Date,Половин ден - Дата
DocType: Academic Year,Academic Year Name,Учебна година - Наименование
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} не е разрешено да извършва транзакции с {1}. Моля, променете фирмата."
DocType: Sales Partner,Contact Desc,Контакт - Описание
DocType: Email Digest,Send regular summary reports via Email.,Изпрати редовни обобщени доклади чрез електронна поща.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Моля, задайте профила по подразбиране в Expense претенция Type {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Налични листа
DocType: Assessment Result,Student Name,Студент - Име
DocType: Hub Tracked Item,Item Manager,Мениджъра на позиция
@@ -5443,11 +5493,12 @@
DocType: Subscription,Trial Period End Date,Крайна дата на пробния период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized тъй {0} надхвърля границите
DocType: Serial No,Asset Status,Състояние на активите
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Различни товари (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторант Маса
DocType: Hotel Room,Hotel Manager,Управител на хотел
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Определете данъчни правила за количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Определете данъчни правила за количката
DocType: Purchase Invoice,Taxes and Charges Added,Данъци и такси - Добавени
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,"Амортизационен ред {0}: Следващата дата на амортизация не може да бъде преди датата, която е налице за използване"
,Sales Funnel,Фуния на продажбите
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Съкращението е задължително
DocType: Project,Task Progress,Задача Прогрес
@@ -5458,33 +5509,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Оферта до потенциални клиенти или клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Роля за редактиране замразена
,Territory Target Variance Item Group-Wise,Територия Target Вариацията т Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Всички групи клиенти
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Всички групи клиенти
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Натрупвано месечно
DocType: Attendance Request,On Duty,На смяна
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задължително. Може би запис за обменни курсове на валута не е създаден от {1} към {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Персоналният план {0} вече съществува за означаване {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данъчен шаблон е задължителен.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Сметка {0}: Родителска сметка {1} не съществува
DocType: POS Closing Voucher,Period Start Date,Дата на началния период
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценоразпис Rate (Company валути)
DocType: Products Settings,Products Settings,Продукти - Настройки
,Item Price Stock,Стойност на стоката
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Да се създават стимулиращи клиентски схеми.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Да се създават стимулиращи клиентски схеми.
DocType: Lab Prescription,Test Created,Създаден е тест
DocType: Healthcare Settings,Custom Signature in Print,Персонализиран подпис в печат
DocType: Account,Temporary,Временен
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиентски номер на LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Клиентски номер на LPO
DocType: Amazon MWS Settings,Market Place Account Group,Пазарна група на място
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Направете записи за плащане
DocType: Program,Courses,Курсове
DocType: Monthly Distribution Percentage,Percentage Allocation,Процентно разпределение
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Секретар
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Датите на отдаване под наем на къща, необходими за изчисляване на освобождаването"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако забраните, ""Словом"" полето няма да се вижда в никоя транзакция"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Това действие ще спре бъдещо таксуване. Наистина ли искате да отмените този абонамент?
DocType: Serial No,Distinct unit of an Item,Обособена единица на артикул
DocType: Supplier Scorecard Criteria,Criteria Name,Име на критерия
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Моля, задайте фирмата"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,"Моля, задайте фирмата"
DocType: Procedure Prescription,Procedure Created,Създадена е процедура
DocType: Pricing Rule,Buying,Купуване
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и торове
@@ -5495,55 +5546,55 @@
,Reqd By Date,Необходим до дата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Кредитори
DocType: Assessment Plan,Assessment Name,оценка Име
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Показване на PDC в печат
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Показване на PDC в печат
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Пореден № е задължително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Позиция Wise Tax Подробности
DocType: Employee Onboarding,Job Offer,Предложение за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институт Съкращение
,Item-wise Price List Rate,Точка-мъдър Ценоразпис Курсове
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Доставчик оферта
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Доставчик оферта
DocType: Quotation,In Words will be visible once you save the Quotation.,Словом ще бъде видим след като запазите офертата.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количеството ({0}) не може да бъде част от реда {1}
DocType: Contract,Unsigned,неподписан
DocType: Selling Settings,Each Transaction,Всяка транзакция
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Баркод {0} вече се използва в ред {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за добавяне на транспортни разходи.
DocType: Hotel Room,Extra Bed Capacity,Допълнителен капацитет на легло
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Начална наличност
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Изисква се Клиент
DocType: Lab Test,Result Date,Дата на резултата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Дата
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Дата
DocType: Purchase Order,To Receive,Да получавам
DocType: Leave Period,Holiday List for Optional Leave,Почивен списък за незадължителен отпуск
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Собственик на актив
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за задържане
DocType: Employee,Personal Email,Личен имейл
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Общото отклонение
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Общото отклонение
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е активирана, системата ще публикуваме счетоводни записвания за инвентара автоматично."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокераж
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Присъствие на служител {0} вече е маркиран за този ден
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",в протокола Updated чрез "Time Log"
DocType: Customer,From Lead,От потенциален клиент
DocType: Amazon MWS Settings,Synch Orders,Синхронизиращи поръчки
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Поръчки пуснати за производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискална година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS профил изисква да направи POS Влизане
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките на лоялност ще се изчисляват от направеното направено (чрез фактурата за продажби), въз основа на посочения коефициент на събираемост."
DocType: Program Enrollment Tool,Enroll Students,Прием на студенти
DocType: Company,HRA Settings,HRA Настройки
DocType: Employee Transfer,Transfer Date,Дата на прехвърляне
DocType: Lab Test,Approved Date,Одобрена дата
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Поне един склад е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Поне един склад е задължително
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирайте полетата на елементите като UOM, група елементи, описание и брой часове."
DocType: Certification Application,Certification Status,Сертификационен статус
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,пазар
DocType: Travel Itinerary,Travel Advance Required,Необходима е предварителна пътуване
DocType: Subscriber,Subscriber Name,Име на абоната
DocType: Serial No,Out of Warranty,Извън гаранция
-DocType: Cashier Closing,Cashier-closing-,Касиер-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип данни с карти
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Няма намерени продукти.
@@ -5556,6 +5607,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Съответстващи фактури
DocType: Work Order,Required Items,Необходими неща
DocType: Stock Ledger Entry,Stock Value Difference,Склад за Value Разлика
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Елементът ред {0}: {1} {2} не съществува в горната таблица "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човешки Ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Заплащане помирение плащане
DocType: Disease,Treatment Task,Лечение на лечението
@@ -5573,7 +5625,8 @@
DocType: Account,Debit,Дебит
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Отпуските трябва да бъдат разпределени в кратни на 0,5"
DocType: Work Order,Operation Cost,Оперативни разходи
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Дължима сума
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,"Идентифициране на лицата, вземащи решения"
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Дължима сума
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Дефинират целите т Group-мъдър за тази Продажби Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Запаси по-стари от [Days]
DocType: Payment Request,Payment Ordered,Платено нареждане
@@ -5585,13 +5638,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Позволете на следните потребители да одобрят Оставете Applications за блокови дни.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Жизнен цикъл
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Процентът на продажбата за елемент {0} е по-нисък от {1}. Процентът на продажба трябва да бъде най-малко {2}
DocType: Subscription,Taxes,Данъци
DocType: Purchase Invoice,capital goods,капиталови стоки
DocType: Purchase Invoice Item,Weight Per Unit,Тегло на единица
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и недоставени
-DocType: Project,Default Cost Center,Разходен център по подразбиране
-DocType: Delivery Note,Transporter Doc No,Доставчик на док
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Платени и недоставени
+DocType: QuickBooks Migrator,Default Cost Center,Разходен център по подразбиране
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,сделки с акции
DocType: Budget,Budget Accounts,бюджетни сметки
DocType: Employee,Internal Work History,Вътрешен Work История
@@ -5603,7 +5655,7 @@
DocType: Employee Advance,Due Advance Amount,Разсрочена сума
DocType: Maintenance Visit,Customer Feedback,Обратна връзка на клиент
DocType: Account,Expense,Разход
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,"Рейтинг не може да бъде по-голяма, отколкото Максимална оценка"
DocType: Support Search Source,Source Type,Тип на източника
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенти и доставчици
DocType: Item Attribute,From Range,От диапазон
@@ -5623,8 +5675,8 @@
,Employee Information,Служител - Информация
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравеопазването не е налице на {0}
DocType: Stock Entry Detail,Additional Cost,Допълнителен разход
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Въведи оферта на доставчик
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрира по Ваучер Не, ако е групирано по ваучер"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Въведи оферта на доставчик
DocType: Quality Inspection,Incoming,Входящ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Създават се стандартни данъчни шаблони за продажби и покупки.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Отчет за резултата от оценката {0} вече съществува.
@@ -5635,13 +5687,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Публикуване Дата не може да бъде бъдеща дата
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Пореден № {1} не съвпада с {2} {3}
DocType: Stock Entry,Target Warehouse Address,Адрес на целевия склад
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Регулярен отпуск
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Регулярен отпуск
DocType: Agriculture Task,End Day,Край на деня
DocType: Batch,Batch ID,Партида Номер
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забележка: {0}
,Delivery Note Trends,Складова разписка - Тенденции
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Тази Седмица Резюме
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,В наличност брой
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Тази Седмица Резюме
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,В наличност брой
,Daily Work Summary Replies,Обобщена информация за дневната работа
DocType: Delivery Trip,Calculate Estimated Arrival Times,Изчислете прогнозните часове на пристигане
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} може да се актуализира само чрез Складови трансакции
@@ -5650,7 +5702,7 @@
DocType: Bank Account,Party,Компания
DocType: Healthcare Settings,Patient Name,Име на пациента
DocType: Variant Field,Variant Field,Поле за варианти
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Насочване към местоположението
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Насочване към местоположението
DocType: Sales Order,Delivery Date,Дата На Доставка
DocType: Opportunity,Opportunity Date,Възможност - Дата
DocType: Employee,Health Insurance Provider,Доставчик на здравно осигуряване
@@ -5662,14 +5714,14 @@
DocType: Material Request,% Ordered,% Поръчани
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За курсовата студентска група, курсът ще бъде валидиран за всеки студент от записаните курсове по програма за записване."
DocType: Employee Grade,Employee Grade,Степен на заетост
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Работа заплащана на парче
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Работа заплащана на парче
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ср. Курс купува
DocType: Share Balance,From No,От №
DocType: Task,Actual Time (in Hours),Действителното време (в часове)
DocType: Employee,History In Company,История във фирмата
DocType: Customer,Customer Primary Address,Първичен адрес на клиента
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Бютелини с новини
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен номер.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен номер.
DocType: Drug Prescription,Description/Strength,Описание / Сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Създаване на нов запис / запис в дневника
DocType: Certification Application,Certification Application,Заявление за сертифициране
@@ -5677,13 +5729,14 @@
DocType: Share Balance,Is Company,Е фирма
DocType: Stock Ledger Entry,Stock Ledger Entry,Фондова Ledger Влизане
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половин ден отпуск на {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Същата позиция е въведена много пъти
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Същата позиция е въведена много пъти
DocType: Department,Leave Block List,Оставете Block List
DocType: Purchase Invoice,Tax ID,Данъчен номер
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Точка {0} не е настройка за серийни номера. Колоната трябва да бъде празно
DocType: Accounts Settings,Accounts Settings,Настройки на Сметки
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Одобрявам
DocType: Loyalty Program,Customer Territory,Клиентска територия
+DocType: Email Digest,Sales Orders to Deliver,Поръчки за доставка за доставка
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Нов профил, той ще бъде включен в името на профила като префикс"
DocType: Maintenance Team Member,Team Member,Член на екипа
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Няма отговор за изпращане
@@ -5693,13 +5746,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Общо {0} за всички позиции е равна на нула, може да е необходимо да се промени "Разпределете такси на базата на""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Към днешна дата не може да е по-малко, отколкото от датата"
DocType: Opportunity,To Discuss,Да обсъдим
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Това се основава на транзакции срещу този абонат. За подробности вижте графиката по-долу
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,"{0} единици от {1} необходимо в {2}, за да завършите тази транзакция."
DocType: Loan Type,Rate of Interest (%) Yearly,Лихвен процент (%) Годишен
DocType: Support Settings,Forum URL,URL адрес на форума
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Временни сметки
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Необходимо е местоположението на източника за актива {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Черен
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Черен
DocType: BOM Explosion Item,BOM Explosion Item,BOM Детайла позиция
DocType: Shareholder,Contact List,Списък с контакти
DocType: Account,Auditor,Одитор
@@ -5708,7 +5760,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научете повече
DocType: Cheque Print Template,Distance from top edge,Разстояние от горния ръб
DocType: POS Closing Voucher Invoices,Quantity of Items,Количество артикули
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценоразпис {0} е забранено или не съществува
DocType: Purchase Invoice,Return,Връщане
DocType: Pricing Rule,Disable,Изключване
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плащане се изисква за извършване на плащане
@@ -5716,18 +5768,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Редактирайте цялата страница за повече опции, като активи, серийни номера, партиди и т.н."
DocType: Leave Type,Maximum Continuous Days Applicable,Използват се максимални продължителни дни
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е записан в пакета {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Необходими са проверки
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Дълготраен актив {0} не може да се бракува, тъй като вече е {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Необходими са проверки
DocType: Task,Total Expense Claim (via Expense Claim),Общо разход претенция (чрез Expense претенция)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Маркирай като отсъстващ
DocType: Job Applicant Source,Job Applicant Source,Източник на кандидат за работа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Сума
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Създаването на фирма не бе успешно
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Сума
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Създаването на фирма не бе успешно
DocType: Asset Repair,Asset Repair,Възстановяване на активи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Валута на BOM # {1} трябва да бъде равна на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,Обменен курс
DocType: Patient,Additional information regarding the patient,Допълнителна информация относно пациента
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Поръчка за продажба {0} не е изпратена
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,Такса Компонент
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Управление на автопарка
@@ -5742,7 +5794,7 @@
DocType: Healthcare Practitioner,Mobile,Мобилен
,Sales Person-wise Transaction Summary,Цели на търговец - Резюме на транзакцията
DocType: Training Event,Contact Number,Телефон за контакти
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Склад {0} не съществува
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Склад {0} не съществува
DocType: Cashier Closing,Custody,попечителство
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Данни за освобождаване от данък върху доходите на служителите
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечено процентно разпределение
@@ -5757,7 +5809,7 @@
DocType: Payment Entry,Paid Amount,Платената сума
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Разгледайте цикъла на продажбите
DocType: Assessment Plan,Supervisor,Ръководител
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Вписване на запасите от запаси
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Вписване на запасите от запаси
,Available Stock for Packing Items,"Свободно фондова за артикули, Опаковки"
DocType: Item Variant,Item Variant,Артикул вариант
,Work Order Stock Report,Доклад за работните поръчки
@@ -5766,9 +5818,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Като супервайзор
DocType: Leave Policy Detail,Leave Policy Detail,Оставете подробности за правилата
DocType: BOM Scrap Item,BOM Scrap Item,BOM позиция за брак
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управление на качеството
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Подадените поръчки не могат да бъдат изтрити
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Баланса на сметката вече е в 'Дебит'. Не е позволено да задавате 'Балансът задължително трябва да бъде в Кребит'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Управление на качеството
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Позиция {0} е деактивирана
DocType: Project,Total Billable Amount (via Timesheets),Обща таксуваема сума (чрез Timesheets)
DocType: Agriculture Task,Previous Business Day,Предишен работен ден
@@ -5776,10 +5828,9 @@
DocType: Employee,Health Insurance No,Здравно осигуряване №
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Доказателства за освобождаване от данъци
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Моля, въведете количество за т {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна бележка Сума
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Обща облагаема сума
DocType: Employee External Work History,Employee External Work History,Служител за външна работа
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Създадена е работна карта {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Създадена е работна карта {0}
DocType: Opening Invoice Creation Tool,Purchase,Покупка
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Баланс - Количество
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Целите не могат да бъдат празни
@@ -5791,14 +5842,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Разходни центрове
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирайте абонамента
DocType: Linked Plant Analysis,Linked Plant Analysis,Свързан анализ на растенията
-DocType: Delivery Note,Transporter ID,Идентификационен номер на превозвача
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Идентификационен номер на превозвача
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Стойностно предложение
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Скоростта, с която доставчик валута се превръща в основна валута на компанията"
-DocType: Sales Invoice Item,Service End Date,Дата на приключване на услугата
+DocType: Purchase Invoice Item,Service End Date,Дата на приключване на услугата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: тайминги конфликти с ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Разрешаване на нулева стойност
DocType: Bank Guarantee,Receiving,получаване
DocType: Training Event Employee,Invited,Поканен
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Gateway сметки за настройка.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Gateway сметки за настройка.
DocType: Employee,Employment Type,Тип заетост
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Дълготрайни активи
DocType: Payment Entry,Set Exchange Gain / Loss,Определете Exchange Печалба / загуба
@@ -5814,7 +5866,7 @@
DocType: Tax Rule,Sales Tax Template,Данъка върху продажбите - Шаблон
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Заплащане срещу обезщетение за обезщетение
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Актуализиране на номера на центъра за разходи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Изберете артикули, за да запазите фактурата"
DocType: Employee,Encashment Date,Инкасо Дата
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специален тестов шаблон
@@ -5822,12 +5874,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Съществува Cost Default активност за вид дейност - {0}
DocType: Work Order,Planned Operating Cost,Планиран експлоатационни разходи
DocType: Academic Term,Term Start Date,Условия - Начална дата
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Списък на всички транзакции с акции
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Списък на всички транзакции с акции
+DocType: Supplier,Is Transporter,Трансферър
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Импорт на фактурата за продажба от Shopify, ако плащането е маркирано"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Трябва да се настрои и началната дата на пробния период и крайната дата на изпитателния период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Средна цена
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Общата сума за плащане в График на плащанията трябва да е равна на Голямо / Закръглено Общо
DocType: Subscription Plan Detail,Plan,план
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Банково извлечение по Главна книга
DocType: Job Applicant,Applicant Name,Заявител Име
@@ -5855,7 +5908,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Налични количества в склада на източника
apps/erpnext/erpnext/config/support.py +22,Warranty,Гаранция
DocType: Purchase Invoice,Debit Note Issued,Дебитно известие - Издадено
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Филтърът, базиран на "Разходен център", е приложим само, ако е избран "Бюджет срещу""
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Филтърът, базиран на "Разходен център", е приложим само, ако е избран "Бюджет срещу""
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Търсене по код на продукта, сериен номер, партида № или баркод"
DocType: Work Order,Warehouses,Складове
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} активът не може да се прехвърля
@@ -5866,37 +5919,37 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,Закупуване
DocType: Announcement,Announcement,обявление
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Клиентски LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиентски LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За групова студентска група, студентската партида ще бъде валидирана за всеки студент от програмата за записване."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Склад не може да се изтрие, тъй като съществува записвания за материални движения за този склад."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуция
DocType: Journal Entry Account,Loan,заем
DocType: Expense Claim Advance,Expense Claim Advance,Разходи за възстановяване на разходи
DocType: Lab Test,Report Preference,Предпочитание за отчета
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Информация за доброволци.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Ръководител На Проект
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Ръководител На Проект
,Quoted Item Comparison,Сравнение на редове от оферти
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Припокриване на точкуването между {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Изпращане
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Изпращане
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Максимална отстъпка разрешена за позиция: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Нетната стойност на активите, както на"
DocType: Crop,Produce,продукция
DocType: Hotel Settings,Default Taxes and Charges,По подразбиране данъци и такси
DocType: Account,Receivable,За получаване
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Не е позволено да се промени Доставчик като вече съществува поръчка
DocType: Stock Entry,Material Consumption for Manufacture,Материалната консумация за производство
DocType: Item Alternative,Alternative Item Code,Алтернативен код на елемента
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Роля, която е оставена да се представят сделки, които надвишават кредитни лимити, определени."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете артикули за Производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Изберете артикули за Производство
DocType: Delivery Stop,Delivery Stop,Спиране на доставката
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Магистър синхронизиране на данни, това може да отнеме известно време,"
DocType: Item,Material Issue,Изписване на материал
DocType: Employee Education,Qualification,Квалификация
DocType: Item Price,Item Price,Елемент Цена
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапуни & почистващи препарати
DocType: BOM,Show Items,Показване на артикули
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"""От време"" не може да бъде по-голямо отколкото на ""До време""."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Искате ли да уведомите всички клиенти по имейл?
DocType: Subscription Plan,Billing Interval,Интервал на фактуриране
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Поръчан
@@ -5905,9 +5958,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ред {0}: {1} трябва да е по-голям от 0
DocType: Assessment Criteria,Assessment Criteria Group,Критерии за оценка Group
DocType: Healthcare Settings,Patient Name By,Име на пациента по
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Набиране на дневника за начисленията за заплати от {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Активиране на отложените приходи
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Откриване на начислената амортизация трябва да бъде по-малко от равна на {0}
DocType: Warehouse,Warehouse Name,Склад - Име
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Действителната начална дата трябва да е по-малка от действителната крайна дата
DocType: Naming Series,Select Transaction,Изберете транзакция
@@ -5931,11 +5984,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Въведете името на банката или кредитната институция преди да я изпратите.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} трябва да бъде изпратено
DocType: POS Profile,Item Groups,Групи елементи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Днес е рожденния ден на {0}!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Баланс във валутата на сметката
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Моля, добавете временна отваряща сметка в сметкоплана"
DocType: Customer,Customer Primary Contact,Първичен контакт на клиента
DocType: Project Task,View Task,Виж задачи
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Оп / Олово%
@@ -5948,11 +6000,11 @@
DocType: Sales Invoice,Get Advances Received,Вземи Получени аванси
DocType: Email Digest,Add/Remove Recipients,Добавяне / Премахване на Получатели
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","За да зададете тази фискална година, като по подразбиране, щракнете върху "По подразбиране""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Размер на изтегления ТДС
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Размер на изтегления ТДС
DocType: Production Plan,Include Subcontracted Items,Включете подизпълнители
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Присъедини
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостиг Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Присъедини
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостиг Количество
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Съществува т вариант {0} със същите атрибути
DocType: Loan,Repay from Salary,Погасяване от Заплата
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Искане за плащане срещу {0} {1} за количество {2}
DocType: Additional Salary,Salary Slip,Фиш за заплата
@@ -5968,7 +6020,7 @@
DocType: Patient,Dormant,спящ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Приспадане на данъка за несправедливи обезщетения за служителите
DocType: Salary Slip,Total Interest Amount,Обща сума на лихвата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Складове с деца възли не могат да бъдат превърнати в Леджър
DocType: BOM,Manage cost of operations,Управление на разходите за дейността
DocType: Accounts Settings,Stale Days,Старши дни
DocType: Travel Itinerary,Arrival Datetime,Дата на пристигане
@@ -5980,7 +6032,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Оценка Резултати Подробности
DocType: Employee Education,Employee Education,Служител - Образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate група т намерена в таблицата на т група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Той е необходим, за да донесе точка Details."
DocType: Fertilizer,Fertilizer Name,Име на тора
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -5991,14 +6043,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Създаване на отделен запис за плащане срещу обезщетение за обезщетение
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Наличие на треска (температура> 38,5 ° С или поддържана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Търговски отдел - Детайли
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Изтриете завинаги?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Изтриете завинаги?
DocType: Expense Claim,Total Claimed Amount,Общо заявена Сума
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенциалните възможности за продажби.
DocType: Shareholder,Folio no.,Фолио №
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Невалиден {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Отпуск По Болест
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Отпуск По Болест
DocType: Email Digest,Email Digest,Email бюлетин
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не са
DocType: Delivery Note,Billing Address Name,Име за фактуриране
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Универсални Магазини
,Item Delivery Date,Дата на доставка на елемента
@@ -6008,22 +6059,22 @@
DocType: Bin,Reserved Qty for sub contract,Запазено количество за поддоговор
DocType: Patient Service Unit,Patinet Service Unit,Отдел за обслужване на Патинет
DocType: Sales Invoice,Base Change Amount (Company Currency),Базовата ресто сума (Валута на компанията)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Няма счетоводни записвания за следните складове
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Записване на документа на първо място.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} на склад за елемент {1}
DocType: Account,Chargeable,Платим
DocType: Company,Change Abbreviation,Промени Съкращение
DocType: Contract,Fulfilment Details,Подробности за изпълнението
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Платете {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Платете {0} {1}
DocType: Employee Onboarding,Activities,дейности
DocType: Expense Claim Detail,Expense Date,Expense Дата
DocType: Item,No of Months,Брой месеци
DocType: Item,Max Discount (%),Максимална отстъпка (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните дни не могат да бъдат отрицателни
-DocType: Sales Invoice Item,Service Stop Date,Дата на спиране на услугата
+DocType: Purchase Invoice Item,Service Stop Date,Дата на спиране на услугата
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна Поръчка Сума
DocType: Cash Flow Mapper,e.g Adjustments for:,напр. корекции за:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задържане на пробата се основава на партида, моля, проверете дали има партида №, за да запазите извадката от елемента"
DocType: Task,Is Milestone,Е важна дата
DocType: Certification Application,Yet to appear,И все пак да се появи
DocType: Delivery Stop,Email Sent To,"Писмо, изпратено до"
@@ -6031,38 +6082,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Разрешаване на разходен център при вписване в баланса
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Сливане със съществуващ профил
DocType: Budget,Warn,Предупреждавай
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Всички елементи вече са прехвърлени за тази поръчка.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Всякакви други забележки, отбелязване на усилието, които трябва да отиде в регистрите."
DocType: Asset Maintenance,Manufacturing User,Потребител - производство
DocType: Purchase Invoice,Raw Materials Supplied,Суровини - доставени
DocType: Subscription Plan,Payment Plan,Платежен план
DocType: Shopping Cart Settings,Enable purchase of items via the website,Активирайте купуването на продукти чрез уебсайта
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управление на абонаментите
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валутата на ценовата листа {0} трябва да бъде {1} или {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Управление на абонаментите
DocType: Appraisal,Appraisal Template,Оценка Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,За да кодирате кода
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,За да кодирате кода
DocType: Soil Texture,Ternary Plot,Ternary Парцел
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Поставете отметка за това, за да активирате рутината за ежедневно синхронизиране по график"
DocType: Item Group,Item Classification,Класификация на позиция
DocType: Driver,License Number,Номер на лиценза
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Мениджър Бизнес развитие
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Мениджър Бизнес развитие
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Поддръжка посещение Предназначение
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистриране на пациента
DocType: Crop,Period,Период
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Главна книга
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Към фискалната година
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Преглед на потенциалните клиенти
DocType: Program Enrollment Tool,New Program,Нова програма
DocType: Item Attribute Value,Attribute Value,Атрибут Стойност
DocType: POS Closing Voucher Details,Expected Amount,Очаквана сума
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Създайте няколко
,Itemwise Recommended Reorder Level,Itemwise Препоръчано Пренареждане Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Служител {0} от клас {1} няма правила за отпускане по подразбиране
DocType: Salary Detail,Salary Detail,Заплата Подробности
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Моля изберете {0} първо
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Добавени са {0} потребители
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Моля изберете {0} първо
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Добавени са {0} потребители
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","В случай на многостепенна програма, клиентите ще бъдат автоматично зададени на съответния подреждан по тяхна сметка"
DocType: Appointment Type,Physician,лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Партида {0} на артикул {1} е изтекла.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завършено добро
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Елемент Цена се появява няколко пъти въз основа на ценоразпис, доставчик / клиент, валута, позиция, UOM, брой и дати."
@@ -6071,29 +6123,28 @@
DocType: Certification Application,Name of Applicant,Име на кандидата
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Междинна сума
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това."
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Не може да се променят свойствата на Variant след транзакция с акции. Ще трябва да направите нова позиция, за да направите това."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA мандат
DocType: Healthcare Practitioner,Charges,Такси
DocType: Production Plan,Get Items For Work Order,Получете поръчки за работа
DocType: Salary Detail,Default Amount,Сума по подразбиране
DocType: Lab Test Template,Descriptive,описателен
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Складът не е открит в системата
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резюме този месец
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резюме този месец
DocType: Quality Inspection Reading,Quality Inspection Reading,Проверка на качеството Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрази наличности по-стари от` трябва да бъде по-малък от %d дни.
DocType: Tax Rule,Purchase Tax Template,Покупка Tax Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Задайте цел на продажбите, която искате да постигнете за фирмата си."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравни услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Здравни услуги
,Project wise Stock Tracking,Проект мъдър фондова Tracking
DocType: GST HSN Code,Regional,областен
-DocType: Delivery Note,Transport Mode,Транспортен режим
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лаборатория
DocType: UOM Category,UOM Category,UOM Категория
DocType: Clinical Procedure Item,Actual Qty (at source/target),Действително Количество (at source/target)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата клиенти е задължителна в POS профила
DocType: HR Settings,Payroll Settings,Настройки ТРЗ
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Съвпадение без свързана фактури и плащания.
DocType: POS Settings,POS Settings,POS настройки
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Направи поръчка
DocType: Email Digest,New Purchase Orders,Нови поръчки за покупка
@@ -6109,17 +6160,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Създаването на уебсайт не бе успешно
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Мерна единица - превръщане - детайли
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Вече е създадено влизане в запасите от запаси или не е предоставено количество проба
DocType: Program,Program Abbreviation,програма Съкращение
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство на поръчката не може да бъде повдигнато срещу т Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Такси се обновяват на изкупните Квитанция за всяка стока
DocType: Warranty Claim,Resolved By,Разрешен от
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,График за освобождаване от отговорност
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекове Депозити и неправилно изчистени
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Сметка {0}: Не можете да назначите себе си за родителска сметка
DocType: Purchase Invoice Item,Price List Rate,Ценоразпис Курсове
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Създаване на оферти на клиенти
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Дата на спиране на услугата не може да бъде след датата на приключване на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Покажи ""В наличност"" или ""Не е в наличност"" на базата на складовата наличност в този склад."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Спецификация на материал (BOM)
DocType: Item,Average time taken by the supplier to deliver,Средното време взети от доставчика да достави
@@ -6131,11 +6182,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часове
DocType: Project,Expected Start Date,Очаквана начална дата
DocType: Purchase Invoice,04-Correction in Invoice,04-Корекция в фактурата
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Работна поръчка вече е създадена за всички елементи с BOM
DocType: Payment Request,Party Details,Детайли за партито
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Отчет за подробните варианти
DocType: Setup Progress Action,Setup Progress Action,Настройка на напредъка на настройката
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ценоразпис - Закупуване
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ценоразпис - Закупуване
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Махни позиция, ако цените не се отнася за тази позиция"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Анулиране на абонамента
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Моля, изберете Статус на поддръжка като завършен или премахнете дата на завършване"
@@ -6153,11 +6204,11 @@
DocType: Asset,Disposal Date,Отписване - Дата
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Имейли ще бъдат изпратени на всички активни служители на компанията в даден час, ако те не разполагат с почивка. Обобщение на отговорите ще бъдат изпратени в полунощ."
DocType: Employee Leave Approver,Employee Leave Approver,Служител одобряващ отпуски
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Един запис Пренареждане вече съществува за този склад {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се обяви като загубена, защото е направена оферта."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP сметка
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обучение Обратна връзка
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Данъци за удържане на данъци, приложими при транзакции."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Данъци за удържане на данъци, приложими при транзакции."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критерии за таблицата с показателите за доставчиците
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Моля изберете Начална дата и крайна дата за позиция {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,МАТ-MSH-.YYYY.-
@@ -6165,7 +6216,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Към днешна дата не може да бъде преди от дата
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Раздел Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Добавяне / Редактиране на цените
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Добавяне / Редактиране на цените
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцията на служителите не може да бъде подадена преди датата на промоцията
DocType: Batch,Parent Batch,Родителска партида
DocType: Cheque Print Template,Cheque Print Template,Чек шаблони за печат
@@ -6175,6 +6226,7 @@
DocType: Clinical Procedure Template,Sample Collection,Колекция от проби
,Requested Items To Be Ordered,Заявени продукти за да поръчка
DocType: Price List,Price List Name,Ценоразпис Име
+DocType: Delivery Stop,Dispatch Information,Информация за изпращане
DocType: Blanket Order,Manufacturing,Производство
,Ordered Items To Be Delivered,Поръчани артикули да бъдат доставени
DocType: Account,Income,Доход
@@ -6182,7 +6234,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нещо се обърка!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Внимание: Оставете заявка съдържа следните дати блок
DocType: Bank Statement Settings,Transaction Data Mapping,Картографиране на данните за транзакциите
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Фактурата за продажба {0} вече е била подадена
DocType: Salary Component,Is Tax Applicable,Приложим ли е данък
DocType: Supplier Scorecard Scoring Criteria,Score,резултат
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискална година {0} не съществува
@@ -6190,28 +6242,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Сума (валута на фирмата)
DocType: Agriculture Analysis Criteria,Agriculture User,Потребител на селското стопанство
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Валидността до датата не може да бъде преди датата на транзакцията
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} единици от {1} са необходими в {2} на {3} {4} за {5}, за да завършите тази транзакция."
DocType: Fee Schedule,Student Category,Student Категория
DocType: Announcement,Student,Студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за количеството на стоката не е налице в склада. Искате ли да запишете прехвърляне на наличности
DocType: Shipping Rule,Shipping Rule Type,Тип правило за превоз
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Отидете в Стаите
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Дружеството, Платежна сметка, От дата до Дата е задължително"
DocType: Company,Budget Detail,Бюджет Подробности
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Моля, въведете съобщение, преди да изпратите"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,КОПИЕ ЗА ДОСТАВЧИКА
-DocType: Email Digest,Pending Quotations,До цитати
-DocType: Delivery Note,Distance (KM),Разстояние (KM)
DocType: Asset,Custodian,попечител
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POS профил
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,POS профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} трябва да бъде стойност между 0 и 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Плащането на {0} от {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезпечени кредити
DocType: Cost Center,Cost Center Name,Разходен център - Име
DocType: Student,B+,B+
DocType: HR Settings,Max working hours against Timesheet,Max работно време срещу график
DocType: Maintenance Schedule Detail,Scheduled Date,Предвидена дата
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,"Общата сума, изплатена Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,"Общата сума, изплатена Amt"
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Съобщения по-големи от 160 знака, ще бъдат разделени на няколко съобщения"
DocType: Purchase Receipt Item,Received and Accepted,Получена и приета
,GST Itemised Sales Register,GST Подробен регистър на продажбите
@@ -6235,10 +6285,11 @@
DocType: Lead,Converted,Преобразуван
DocType: Item,Has Serial No,Има сериен номер
DocType: Employee,Date of Issue,Дата на издаване
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Както е описано в Настройки за купуване, ако се изисква изискване за покупка == "ДА", за да се създаде фактура за покупка, потребителят трябва първо да създаде разписка за покупка за елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Определете доставчик за т {1}
+DocType: Global Defaults,Default Distance Unit,Разделителна единица по подразбиране
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Часове стойност трябва да е по-голяма от нула.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,"Сайт на снимката {0}, прикрепена към т {1} не може да бъде намерена"
DocType: Issue,Content Type,Съдържание Тип
DocType: Asset,Assets,Дълготраен активи
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компютър
@@ -6249,7 +6300,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не съществува
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Моля, проверете опцията Multi валути да се позволи на сметки в друга валута"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Позиция: {0} не съществува в системата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Вие не можете да настроите Frozen стойност
DocType: Payment Reconciliation,Get Unreconciled Entries,Вземи неизравнени записвания
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Служител {0} е включен Оставете на {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Няма избрани изплащания за вписване в дневника
@@ -6267,32 +6318,32 @@
,Average Commission Rate,Среден процент на комисионна
DocType: Share Balance,No of Shares,Брой акции
DocType: Taxable Salary Slab,To Amount,Към сумата
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Има сериен номер' не може да бъде 'Да' за нескладируеми стоки
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Присъствие не може да бъде маркиран за бъдещи дати
DocType: Support Search Source,Post Description Key,Ключ за описание на публикацията
DocType: Pricing Rule,Pricing Rule Help,Ценообразуване Правило Помощ
DocType: School House,House Name,Наименование Къща
DocType: Fee Schedule,Total Amount per Student,Обща сума на студент
+DocType: Opportunity,Sales Stage,Етап на продажба
DocType: Purchase Taxes and Charges,Account Head,Главна Сметка
DocType: Company,HRA Component,Компонент HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Електрически
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Електрически
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Добавете останалата част от вашата организация, както на потребителите си. Можете да добавите и покани на клиентите да си портал, като ги добавите от Контакти"
DocType: Stock Entry,Total Value Difference (Out - In),Общо Разлика (Изх - Вх)
DocType: Grant Application,Requested Amount,Исканата сума
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: Валутен курс е задължителен
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID не е конфигуриран за служител {0}
DocType: Vehicle,Vehicle Value,стойност на превозното средство
DocType: Crop Cycle,Detected Diseases,Открити болести
DocType: Stock Entry,Default Source Warehouse,Склад по подразбиране
DocType: Item,Customer Code,Клиент - Код
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Напомняне за рожден ден за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последна дата на приключване
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дни след последната поръчка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Дебит на сметка трябва да бъде балансова сметка
DocType: Asset,Naming Series,Поредни Номера
DocType: Vital Signs,Coated,покрит
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очакваната стойност след полезния живот трябва да е по-малка от сумата на брутната покупка
DocType: GoCardless Settings,GoCardless Settings,GoCardless Настройки
DocType: Leave Block List,Leave Block List Name,Оставете Block List Име
DocType: Certified Consultant,Certification Validity,Валидност на сертификацията
@@ -6307,22 +6358,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Складова разписка {0} не трябва да бъде подадена
DocType: Notification Control,Sales Invoice Message,Съобщение - Фактура за продажба
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Закриване на профила {0} трябва да е от тип Отговорност / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Заплата поднасяне на служител {0} вече е създаден за времето лист {1}
DocType: Vehicle Log,Odometer,одометър
DocType: Production Plan Item,Ordered Qty,Поръчано Количество
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Точка {0} е деактивирана
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Точка {0} е деактивирана
DocType: Stock Settings,Stock Frozen Upto,Фондова Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не съдържа материали / стоки
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM не съдържа материали / стоки
DocType: Chapter,Chapter Head,Заглавие на глава
DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) след края на месеца на фактурата
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на заплатите трябва да има гъвкави компоненти на обезщетението за отпускане на обезщетение
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Дейността на проект / задача.
DocType: Vital Signs,Very Coated,Много покрито
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само данъчно въздействие (не може да претендира, но част от облагаемия доход)"
DocType: Vehicle Log,Refuelling Details,Зареждане с гориво - Детайли
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Резултатът от датата на лабораторията не може да бъде преди тестване на датата
DocType: POS Profile,Allow user to edit Discount,Позволете на потребителя да редактира отстъпка
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Вземи клиенти от
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Вземи клиенти от
DocType: Purchase Invoice Item,Include Exploded Items,Включете експлодираните елементи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Купуването трябва да се провери, ако е маркирано като {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Отстъпката трябва да е по-малко от 100
@@ -6333,7 +6384,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Фактурирани часове
DocType: Project,Total Sales Amount (via Sales Order),Обща продажна сума (чрез поръчка за продажба)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM по подразбиране за {0} не е намерен
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,"Row # {0}: Моля, задайте повторна поръчка количество"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Докоснете елементи, за да ги добавите тук"
DocType: Fees,Program Enrollment,програма за записване
DocType: Share Transfer,To Folio No,Към фолио №
@@ -6368,14 +6419,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Ако серията е настроен и сериен номер не се споменава в сделки, ще бъде създаден след това автоматично пореден номер въз основа на тази серия. Ако искате винаги да споменава изрично серийни номера за тази позиция. оставите полето празно."
DocType: Upload Attendance,Upload Attendance,Качи Присъствие
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Застаряването на населението Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM и количество за производство са задължителни
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Застаряването на населението Range 2
DocType: SG Creation Tool Course,Max Strength,Максимална здравина
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталиране на предварителни настройки
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Инсталиране на предварителни настройки
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},За клиента не е избрано известие за доставка {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Служител {0} няма максимална сума на доходите
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Изберете Елементи въз основа на Дата на доставка
DocType: Grant Application,Has any past Grant Record,Има ли някакъв минал регистър за безвъзмездни средства
,Sales Analytics,Анализ на продажбите
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Налични {0}
@@ -6383,12 +6434,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Настройки производство
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Настройване на Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Не
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Моля, въведете подразбиране валута през Company магистър"
DocType: Stock Entry Detail,Stock Entry Detail,Склад за вписване Подробности
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневни Напомняния
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневни Напомняния
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Вижте всички отворени билети
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Дърво на звеното на здравната служба
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,продукт
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,продукт
DocType: Products Settings,Home Page is Products,Начална страница е Продукти
,Asset Depreciation Ledger,Asset Амортизация Леджър
DocType: Salary Structure,Leave Encashment Amount Per Day,Оставете сума за натрупване на ден
@@ -6398,8 +6449,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Цена на доставени суровини
DocType: Selling Settings,Settings for Selling Module,Настройки на модул - Продажба
DocType: Hotel Room Reservation,Hotel Room Reservation,Резервация на хотелски стаи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Обслужване на клиенти
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Обслужване на клиенти
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Няма намерени контакти с идентификационни номера на имейли.
DocType: Item Customer Detail,Item Customer Detail,Клиентска Позиция - Детайли
DocType: Notification Control,Prompt for Email on Submission of,Пита за Email при представяне на
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималната стойност на доходите на служител {0} надвишава {1}
@@ -6409,13 +6461,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Позиция {0} трябва да бъде позиция със следене на наличности
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Склад за незав.производство по подразбиране
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Графики за припокриване на {0}, искате ли да продължите, след като прескочите припокритите слотове?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Настройките по подразбиране за счетоводни операции.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Стандартен данъчен шаблон
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студенти са записани
DocType: Fees,Student Details,Студентски детайли
DocType: Purchase Invoice Item,Stock Qty,Коефициент на запас
DocType: Contract,Requires Fulfilment,Изисква изпълнение
+DocType: QuickBooks Migrator,Default Shipping Account,Стандартна пощенска пратка
DocType: Loan,Repayment Period in Months,Възстановяването Период в месеци
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валиден документ за самоличност?
DocType: Naming Series,Update Series Number,Актуализация на номер за номериране
@@ -6425,20 +6478,20 @@
DocType: Task,Closing Date,Крайна дата
DocType: Sales Order Item,Produced Quantity,Произведено количество
DocType: Item Price,Quantity that must be bought or sold per UOM,"Количество, което трябва да бъде закупено или продадено на UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Инженер
DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
DocType: Journal Entry,Total Amount Currency,Обща сума във валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Търсене под Изпълнения
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Код на позиция се изисква за ред номер {0}
DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Отидете на елементи
DocType: Sales Partner,Partner Type,Тип родител
-DocType: Purchase Taxes and Charges,Actual,Действителен
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Действителен
DocType: Restaurant Menu,Restaurant Manager,Мениджър на ресторант
DocType: Authorization Rule,Customerwise Discount,Отстъпка на ниво клиент
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,График за изпълнение на задачите.
DocType: Purchase Invoice,Against Expense Account,Срещу Разходна Сметка
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Монтаж - Забележка {0} вече е била изпратена
DocType: Bank Reconciliation,Get Payment Entries,Вземете Записи на плащане
DocType: Quotation Item,Against Docname,Срещу Документ
DocType: SMS Center,All Employee (Active),All Employee (Active)
@@ -6449,12 +6502,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Купи данъчно / транспортно заглавие
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Chart
DocType: Crop Cycle,Cycle Type,Тип цикъл
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Непълен работен ден
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Непълен работен ден
DocType: Employee,Applicable Holiday List,Приложим Списък за празници
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Имейли на служителите
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Номерация е обновена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на отчета е задължително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на отчета е задължително
DocType: Item,Serial Number Series,Сериен номер Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Изисква се склад за артикул {0} на ред {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Търговия на дребно и едро
@@ -6477,14 +6530,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Необходима е дата за употреба
DocType: Request for Quotation,Supplier Detail,Доставчик - детайли
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Грешка във формула или състояние: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Фактурирана сума
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Фактурирана сума
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Теглата на критериите трябва да достигнат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Посещаемост
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Артикулите за наличност
DocType: Sales Invoice,Update Billed Amount in Sales Order,Актуализиране на таксуваната сума в поръчката за продажба
DocType: BOM,Materials,Материали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не се проверява, списъкът ще трябва да бъдат добавени към всеки отдел, където тя трябва да се приложи."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Публикуване дата и публикуване време е задължително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данъчен шаблон за сделки при закупуване.
,Item Prices,Елемент Цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Словом ще бъде видим след като запазите поръчката за покупка.
@@ -6500,12 +6553,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серия за вписване на амортизацията на активите (вписване в дневника)
DocType: Membership,Member Since,Потребител от
DocType: Purchase Invoice,Advance Payments,Авансови плащания
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Моля, изберете Здравна служба"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,"Моля, изберете Здравна служба"
DocType: Purchase Taxes and Charges,On Net Total,На Net Общо
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Цена Умение {0} трябва да бъде в интервала от {1} до {2} в стъпките на {3} за т {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категория на освобождаване
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Валутна не може да се промени, след като записи с помощта на някои друга валута"
DocType: Shipping Rule,Fixed,Фиксиран
DocType: Vehicle Service,Clutch Plate,Съединител Плейт
DocType: Company,Round Off Account,Закръгляне - Акаунт
@@ -6514,11 +6567,11 @@
DocType: Subscription Plan,Based on price list,Въз основа на ценоразпис
DocType: Customer Group,Parent Customer Group,Клиентска група - Родител
DocType: Vehicle Service,Change,Промяна
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,абонамент
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,абонамент
DocType: Purchase Invoice,Contact Email,Контакт Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Изчаква се създаването на такси
DocType: Appraisal Goal,Score Earned,Резултат спечелените
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Срок на предизвестие
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Срок на предизвестие
DocType: Asset Category,Asset Category Name,Asset Категория Име
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Това е корен територия и не може да се редактира.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Нов отговорник за продажби - Име
@@ -6541,23 +6594,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Вземания / дължими суми Акаунт
DocType: Delivery Note Item,Against Sales Order Item,Срещу ред от поръчка за продажба
DocType: Company,Company Logo,Лого на фирмата
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
-DocType: Item Default,Default Warehouse,Склад по подразбиране
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},"Моля, посочете Умение Цена атрибут {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Склад по подразбиране
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Бюджетът не може да бъде назначен срещу Group Account {0}
DocType: Shopping Cart Settings,Show Price,Показване на цената
DocType: Healthcare Settings,Patient Registration,Регистриране на пациента
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Моля, въведете разходен център майка"
DocType: Delivery Note,Print Without Amount,Печат без сума
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Амортизация - Дата
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Амортизация - Дата
,Work Orders in Progress,Работни поръчки в ход
DocType: Issue,Support Team,Екип по поддръжката
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Изтичане (в дни)
DocType: Appraisal,Total Score (Out of 5),Общ резултат (от 5)
DocType: Student Attendance Tool,Batch,Партида
DocType: Support Search Source,Query Route String,Запитване за низ на маршрута
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Честота на актуализиране според последната покупка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Честота на актуализиране според последната покупка
DocType: Donor,Donor Type,Тип на дарителя
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматичното повторение на документа е актуализиран
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Баланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Моля, изберете фирмата"
DocType: Job Card,Job Card,Работна карта
@@ -6571,7 +6624,7 @@
DocType: Assessment Result,Total Score,Общ резултат
DocType: Crop Cycle,ISO 8601 standard,Стандарт ISO 8601
DocType: Journal Entry,Debit Note,Дебитно известие
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Можете да осребрите максимум {0} точки в тази поръчка.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Моля, въведете потребителската тайна на API"
DocType: Stock Entry,As per Stock UOM,По мерна единица на склад
@@ -6584,10 +6637,11 @@
DocType: Journal Entry,Total Debit,Общо дебит
DocType: Travel Request Costing,Sponsored Amount,Спонсорирана сума
DocType: Manufacturing Settings,Default Finished Goods Warehouse,По подразбиране - Склад за готова продукция
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Моля, изберете пациент"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,"Моля, изберете пациент"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Търговец
DocType: Hotel Room Package,Amenities,Удобства
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Бюджет и Разходен център
+DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за неплатени средства
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Бюджет и Разходен център
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е разрешен няколко начина на плащане по подразбиране
DocType: Sales Invoice,Loyalty Points Redemption,Изплащане на точки за лоялност
,Appointment Analytics,Анализ за назначаване
@@ -6601,6 +6655,7 @@
DocType: Batch,Manufacturing Date,Дата на производство
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Създаването на такси не бе успешно
DocType: Opening Invoice Creation Tool,Create Missing Party,Създайте липсващата страна
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Общ бюджет
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Оставете празно, ако правите групи ученици на година"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е избрано, Total не. на работните дни ще включва празници, а това ще доведе до намаляване на стойността на Заплата на ден"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Приложенията, използващи текущия ключ, няма да имат достъп, вярно ли е?"
@@ -6616,20 +6671,19 @@
DocType: Opportunity Item,Basic Rate,Основен курс
DocType: GL Entry,Credit Amount,Кредитна сметка
DocType: Cheque Print Template,Signatory Position,подписалите Позиция
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Задай като Загубени
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Задай като Загубени
DocType: Timesheet,Total Billable Hours,Общо Billable Часа
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Брой дни, през които абонатът трябва да плати фактури, генерирани от този абонамент"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детайли за кандидатстване за обезщетения за служители
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Заплащане Получаване Забележка
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Това се основава на сделки срещу този клиент. Вижте график по-долу за повече подробности
-DocType: Delivery Note,ODC,ОСО
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: отпусната сума {1} трябва да е по-малка или равна на сумата на плащане Влизане {2}
DocType: Program Enrollment Tool,New Academic Term,Нов академичен термин
,Course wise Assessment Report,Разумен доклад за оценка
DocType: Purchase Invoice,Availed ITC State/UT Tax,Навлязъл данък за държавата / UT
DocType: Tax Rule,Tax Rule,Данъчна Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Поддържане и съща ставка През Продажби Cycle
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Моля, влезте като друг потребител, за да се регистрирате в Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Планирайте времето трупи извън Workstation работно време.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиентите на опашката
DocType: Driver,Issuing Date,Дата на издаване
@@ -6638,11 +6692,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Изпратете тази работна поръчка за по-нататъшна обработка.
,Items To Be Requested,Позиции които да бъдат поискани
DocType: Company,Company Info,Информация за компанията
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или добавите нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Изберете или добавите нов клиент
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Разходен център е необходим, за да осчетоводите разход"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Прилагане на средства (активи)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Това се основава на присъствието на този служител
-DocType: Assessment Result,Summary,резюме
DocType: Payment Request,Payment Request Type,Тип на заявката за плащане
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Маркиране на присъствието
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебит сметка
@@ -6650,8 +6703,8 @@
DocType: Additional Salary,Employee Name,Служител Име
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Рекламен елемент за поръчка на ресторант
DocType: Purchase Invoice,Rounded Total (Company Currency),Общо закръглено (фирмена валута)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се покров Group, защото е избран типа на профила."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,"{0} {1} е променен. Моля, опреснете."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Спрете потребители от извършване Оставете Заявленията за следните дни.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",При неограничено изтичане на срока на действие на точките за лоялност запазете времето за изтичане на валидност или 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Членове на екипа за поддръжка
@@ -6660,9 +6713,9 @@
to fullfill Sales Order {2}","Не може да бъде доставен сериен номер {0} на елемент {1}, тъй като е запазен \, за да изпълни поръчката за продажба {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Оферта на доставчик {0} е създадена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Краят на годината не може да бъде преди началото на годината
DocType: Employee Benefit Application,Employee Benefits,Доходи на наети лица
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Опакованото количество трябва да е равно на количество за артикул {0} на ред {1}
DocType: Work Order,Manufactured Qty,Произведено Количество
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не съществуват с {0}
DocType: Sales Partner Type,Sales Partner Type,Тип на партньорски партньори
@@ -6671,11 +6724,12 @@
DocType: Asset,Out of Order,Извънредно
DocType: Purchase Receipt Item,Accepted Quantity,Прието Количество
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирайте времето за припокриване на работната станция
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Моля, задайте по подразбиране Holiday Списък на служителите {0} или Фирма {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не съществува
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете партидни номера
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Към GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Фактури издадени на клиенти.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Към GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Фактури издадени на клиенти.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Фактуриране на срещи автоматично
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Project
DocType: Salary Component,Variable Based On Taxable Salary,Променлива основа на облагаемата заплата
DocType: Company,Basic Component,Основен компонент
@@ -6688,10 +6742,10 @@
DocType: Stock Entry,Source Warehouse Address,Адрес на склад за източника
DocType: GL Entry,Voucher Type,Тип Ваучер
DocType: Amazon MWS Settings,Max Retry Limit,Макс
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ценоразписът не е намерен или е деактивиран
DocType: Student Applicant,Approved,Одобрен
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Служител облекчение на {0} трябва да се зададе като "Ляв"
DocType: Marketplace Settings,Last Sync On,Последно синхронизиране на
DocType: Guardian,Guardian,пазач
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Всички комуникации, включително и над тях, се преместват в новата емисия"
@@ -6714,14 +6768,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Списък на заболяванията, открити на полето. Когато е избран, той автоматично ще добави списък със задачи, за да се справи с болестта"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Това е единица за здравни услуги и не може да бъде редактирана.
DocType: Asset Repair,Repair Status,Ремонт Състояние
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Счетоводни записи в дневник
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Добавяне на търговски партньори
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Счетоводни записи в дневник
DocType: Travel Request,Travel Request,Заявка за пътуване
DocType: Delivery Note Item,Available Qty at From Warehouse,В наличност Количество в От Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Моля, изберете първо запис на служител."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Участието не е изпратено за {0}, тъй като е празник."
DocType: POS Profile,Account for Change Amount,Сметка за ресто
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Свързване с QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Общо печалба / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Невалидна фирмена фактура за фирмата.
DocType: Purchase Invoice,input service,входна услуга
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Сметка не съвпада с {1} / {2} в {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоция на служителите
@@ -6730,12 +6786,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код на курса:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Моля, въведете Expense Account"
DocType: Account,Stock,Наличност
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row {0}: Референтен Document Type трябва да бъде един от поръчка за покупка, покупка на фактура или вестник Влизане"
DocType: Employee,Current Address,Настоящ Адрес
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако елемент е вариант на друга позиция след това описание, изображение, ценообразуване, данъци и т.н., ще бъдат определени от шаблона, освен ако изрично е посочено"
DocType: Serial No,Purchase / Manufacture Details,Покупка / Производство Детайли
DocType: Assessment Group,Assessment Group,Група за оценка
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Инвентаризация на партиди
+DocType: Supplier,GST Transporter ID,Идентификационен номер на GST Transporter
DocType: Procedure Prescription,Procedure Name,Име на процедурата
DocType: Employee,Contract End Date,Договор Крайна дата
DocType: Amazon MWS Settings,Seller ID,Идентификатор на продавача
@@ -6746,21 +6803,20 @@
DocType: Company,Default Deferred Revenue Account,Отчет за разсрочени приходи по подразбиране
DocType: Project,Second Email,Втори имейл
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Действие, ако годишният бюджет е надхвърлен на действителния"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Не е наличен
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Не е наличен
DocType: Pricing Rule,Min Qty,Минимално Количество
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Деактивиране на шаблона
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,"Моля, изберете Healthcare Practitioner и дата"
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Транзакция - Дата
DocType: Production Plan Item,Planned Qty,Планирно Количество
DocType: Company,Date of Incorporation,Дата на учредяване
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Общо Данък
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна цена на покупката
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,За Количество (Произведено Количество) е задължително
DocType: Stock Entry,Default Target Warehouse,Приемащ склад по подразбиране
DocType: Purchase Invoice,Net Total (Company Currency),Нето Общо (фирмена валута)
DocType: Delivery Note,Air,Въздух
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Датата края на годината не може да бъде по-рано от датата Година Start. Моля, коригирайте датите и опитайте отново."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е в списъка за избор на почивка
DocType: Notification Control,Purchase Receipt Message,Покупка получено съобщение
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,скрап артикули
@@ -6782,26 +6838,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,изпълняване
DocType: Purchase Taxes and Charges,On Previous Row Amount,На предишния ред Сума
DocType: Item,Has Expiry Date,Има дата на изтичане
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Прехвърляне на активи
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Прехвърляне на активи
DocType: POS Profile,POS Profile,POS профил
DocType: Training Event,Event Name,Име на събитието
DocType: Healthcare Practitioner,Phone (Office),Телефон (офис)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не може да бъде изпратено, служителите са оставени да отбележат присъствието"
DocType: Inpatient Record,Admission,Прием
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Прием за {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Сезонността за определяне на бюджетите, цели и т.н."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променливата
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Позиция {0} е шаблон, моля изберете една от неговите варианти"
+DocType: Purchase Invoice Item,Deferred Expense,Отсрочени разходи
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},От дата {0} не може да бъде преди датата на присъединяване на служителя {1}
DocType: Asset,Asset Category,Дълготраен актив Категория
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net заплащането не може да бъде отрицателна
DocType: Purchase Order,Advance Paid,Авансово изплатени суми
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на свръхпроизводство за поръчка за продажба
DocType: Item,Item Tax,Позиция - Данък
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материал на доставчик
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Материал на доставчик
DocType: Soil Texture,Loamy Sand,Сладък пясък
DocType: Production Plan,Material Request Planning,Планиране на материални заявки
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизи - фактура
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Акцизи - фактура
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Праг за {0}% се появява повече от веднъж
DocType: Expense Claim,Employees Email Id,Служители Email Id
DocType: Employee Attendance Tool,Marked Attendance,Маркирано като присъствие
@@ -6818,13 +6875,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} бе изпратен успешно
DocType: Loan,Loan Type,Вид на кредита
DocType: Scheduling Tool,Scheduling Tool,Scheduling Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Кредитна Карта
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Кредитна Карта
DocType: BOM,Item to be manufactured or repacked,Т да се произвеждат или преопаковани
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтактична грешка при състоянието: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Основни / избираеми предмети
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Моля, задайте група доставчици в настройките за купуване."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Общият размер на компонента на гъвкавия доход {0} не трябва да бъде по-малък от максималните ползи {1}
DocType: Sales Invoice Item,Drop Ship,Капка Корабно
DocType: Driver,Suspended,окачен
@@ -6842,20 +6899,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикрепете Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,запасите
DocType: Customer,Commission Rate,Комисионен Курс
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Създадени са успешно записи за плащане
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Създадени са успешно записи за плащане
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Създадохте {0} scorecards за {1} между:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи вариант
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Направи вариант
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Вид на плащане трябва да бъде един от получаване, плащане или вътрешен трансфер"
DocType: Travel Itinerary,Preferred Area for Lodging,Предпочитана площ за настаняване
apps/erpnext/erpnext/config/selling.py +184,Analytics,анализ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Количката е празна
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Елементът {0} няма сериен номер. Само сериализираните елементи \ могат да имат доставка въз основа на сериен номер
DocType: Vehicle,Model,Модел
DocType: Work Order,Actual Operating Cost,Действителни оперативни разходи
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен номер по
DocType: Soil Texture,Clay Loam,Клей Гран
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root не може да се редактира.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root не може да се редактира.
DocType: Item,Units of Measure,Мерни единици за измерване
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Нает в Метро Сити
DocType: Supplier,Default Tax Withholding Config,По подразбиране конфиг
@@ -6873,21 +6930,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,След плащане завършване пренасочи потребителското към избраната страница.
DocType: Company,Existing Company,Съществуваща фирма
DocType: Healthcare Settings,Result Emailed,Резултатът е изпратен по имейл
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията "Данъци" е променена на "Общо", тъй като всички теми са неакции"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Категорията "Данъци" е променена на "Общо", тъй като всички теми са неакции"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,"Към днешна дата не може да бъде равна или по-малка, отколкото от датата"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,"Нищо, което да се промени"
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Моля изберете файл CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Моля изберете файл CSV
DocType: Holiday List,Total Holidays,Общо почивки
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Липсва шаблон за изпращане на имейли. Моля, задайте една от настройките за доставка."
DocType: Student Leave Application,Mark as Present,Маркирай като настояще
DocType: Supplier Scorecard,Indicator Color,Цвят на индикатора
DocType: Purchase Order,To Receive and Bill,За получаване и фактуриране
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Ред # {0}: Reqd by Date не може да бъде преди датата на транзакцията
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Подбрани продукти
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изберете сериен номер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизайнер
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериен номер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Дизайнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Условия за ползване - Шаблон
-DocType: Serial No,Delivery Details,Детайли за доставка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
+DocType: Delivery Trip,Delivery Details,Детайли за доставка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Разходен център се изисква в ред {0} в таблица за данъци вид {1}
DocType: Program,Program Code,програмен код
DocType: Terms and Conditions,Terms and Conditions Help,Условия за ползване - Помощ
,Item-wise Purchase Register,Точка-мъдър Покупка Регистрация
@@ -6900,26 +6958,27 @@
DocType: Contract,Contract Terms,Условия на договора
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Да не се показва символи като $ и т.н. до валути.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната полза от компонент {0} надвишава {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Половин ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Половин ден)
DocType: Payment Term,Credit Days,Дни - Кредит
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Моля, изберете Пациент, за да получите лабораторни тестове"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направи Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Позволете прехвърляне за производство
DocType: Leave Type,Is Carry Forward,Е пренасяне
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Вземи позициите от BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Вземи позициите от BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Време за въвеждане - Дни
DocType: Cash Flow Mapping,Is Income Tax Expense,Разходите за данък върху дохода
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Поръчката ви е за доставка!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row {0}: Публикуване Дата трябва да е същото като датата на покупка {1} на актив {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Проверете това, ако студентът пребивава в хостел на института."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Моля, въведете Поръчки за продажби в таблицата по-горе"
,Stock Summary,фондова Резюме
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Прехвърляне на актив от един склад в друг
DocType: Vehicle,Petrol,бензин
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Оставащи ползи (годишно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Спецификация на материал
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Спецификация на материал
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Тип и страна се изисква за получаване / плащане сметка {1}
DocType: Employee,Leave Policy,Оставете политика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Актуализиране на елементи
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Актуализиране на елементи
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Дата
DocType: Employee,Reason for Leaving,Причина за напускане
DocType: BOM Operation,Operating Cost(Company Currency),Експлоатационни разходи (Валути на фирмата)
@@ -6930,7 +6989,7 @@
DocType: Department,Expense Approvers,Одобрители на разходи
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: дебитна не може да бъде свързана с {1}
DocType: Journal Entry,Subscription Section,Абонаментна секция
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Сметка {0} не съществува
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Сметка {0} не съществува
DocType: Training Event,Training Program,Програма за обучение
DocType: Account,Cash,Каса (Пари в брой)
DocType: Employee,Short biography for website and other publications.,Кратка биография за уебсайт и други публикации.
diff --git a/erpnext/translations/bn.csv b/erpnext/translations/bn.csv
index d2b0c5b..27087e0 100644
--- a/erpnext/translations/bn.csv
+++ b/erpnext/translations/bn.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,সময়কালের নাম
DocType: Employee,Salary Mode,বেতন মোড
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,নিবন্ধন
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,নিবন্ধন
DocType: Patient,Divorced,তালাকপ্রাপ্ত
DocType: Support Settings,Post Route Key,পোস্ট রুট কী
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,আইটেম একটি লেনদেনের মধ্যে একাধিক বার যুক্ত করা সম্ভব
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,গ্রাহক চলছে
DocType: Project,Costing and Billing,খোয়াতে এবং বিলিং
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},অগ্রিম অ্যাকাউন্ট মুদ্রা কোম্পানির মুদ্রার সমান হওয়া উচিত {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
+DocType: QuickBooks Migrator,Token Endpoint,টোকেন এন্ডপয়েন্ট
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট তথ্য {1} একটি খতিয়ান হতে পারবেন না
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com আইটেমটি প্রকাশ করুন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,সক্রিয় ছাড়ের সময়কাল খুঁজে পাওয়া যাবে না
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,মূল্যায়ন
DocType: Item,Default Unit of Measure,মেজার ডিফল্ট ইউনিট
DocType: SMS Center,All Sales Partner Contact,সমস্ত বিক্রয় সঙ্গী সাথে যোগাযোগ
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,যোগ করতে এন্টার ক্লিক করুন
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","পাসওয়ার্ড, API কী বা Shopify URL এর জন্য অনুপস্থিত মান"
DocType: Employee,Rented,ভাড়াটে
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,সব অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,সব অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,কর্মচারী বদলাতে পারবে না অবস্থা বাম
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","থামানো উৎপাদন অর্ডার বাতিল করা যাবে না, বাতিল করতে এটি প্রথম দুর"
DocType: Vehicle Service,Mileage,যত মাইল দীর্ঘ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,আপনি কি সত্যিই এই সম্পদ স্ক্র্যাপ করতে চান?
DocType: Drug Prescription,Update Schedule,আপডেট সূচি
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,নির্বাচন ডিফল্ট সরবরাহকারী
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,কর্মচারী দেখান
DocType: Exchange Rate Revaluation Account,New Exchange Rate,নতুন এক্সচেঞ্জ রেট
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},মুদ্রাটির মূল্য তালিকা জন্য প্রয়োজন {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* লেনদেনে গণনা করা হবে.
DocType: Delivery Trip,MAT-DT-.YYYY.-,Mat-মোর্চা-.YYYY.-
DocType: Purchase Order,Customer Contact,গ্রাহকের পরিচিতি
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,এই সরবরাহকারী বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,কাজের আদেশের জন্য প্রযোজক শতাংশ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,Mat-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,আইনগত
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,আইনগত
+DocType: Delivery Note,Transport Receipt Date,পরিবহন রসিদ তারিখ
DocType: Shopify Settings,Sales Order Series,বিক্রয় আদেশ সিরিজ
DocType: Vital Signs,Tongue,জিহ্বা
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} না \ অনুমোদিত জন্য একাধিক নির্বাচন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},প্রকৃত টাইপ ট্যাক্স সারিতে আইটেম রেট অন্তর্ভুক্ত করা যাবে না {0}
DocType: Allowed To Transact With,Allowed To Transact With,সঙ্গে লেনদেন অনুমোদিত
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,এইচআরএ অব্যাহতি
DocType: Sales Invoice,Customer Name,ক্রেতার নাম
DocType: Vehicle,Natural Gas,প্রাকৃতিক গ্যাস
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ব্যাংক অ্যাকাউন্ট হিসেবে নামকরণ করা যাবে না {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,বেতন কাঠামো অনুযায়ী এইচআরএ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"প্রধান (বা গ্রুপ), যার বিরুদ্ধে হিসাব থেকে তৈরি করা হয় এবং উদ্বৃত্ত বজায় রাখা হয়."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),বিশিষ্ট {0} হতে পারে না শূন্য কম ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,সার্ভিস স্টপ তারিখ সার্ভিস শুরু হওয়ার আগে হতে পারে না
DocType: Manufacturing Settings,Default 10 mins,10 মিনিট ডিফল্ট
DocType: Leave Type,Leave Type Name,প্রকার নাম ত্যাগ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,খোলা দেখাও
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,খোলা দেখাও
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,সিরিজ সফলভাবে আপডেট
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,চেকআউট
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} সারিতে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{1} সারিতে {1}
DocType: Asset Finance Book,Depreciation Start Date,ঘনত্ব শুরু তারিখ
DocType: Pricing Rule,Apply On,উপর প্রয়োগ
DocType: Item Price,Multiple Item prices.,একাধিক আইটেম মূল্য.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,সাপোর্ট সেটিং
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,সমাপ্তি প্রত্যাশিত তারিখ প্রত্যাশিত স্টার্ট জন্ম কম হতে পারে না
DocType: Amazon MWS Settings,Amazon MWS Settings,আমাজন MWS সেটিংস
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,সারি # {0}: হার হিসাবে একই হতে হবে {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ব্যাচ আইটেম মেয়াদ শেষ হওয়ার স্থিতি
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ব্যাংক খসড়া
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ব্যাংক খসড়া
DocType: Journal Entry,ACC-JV-.YYYY.-,দুদক-জেভি-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,পেমেন্ট একাউন্ট এর মোড
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,পরামর্শ
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,একাডেমিক টার্ম
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,কর্মচারী ট্যাক্স মোছা সাব ক্যাটাগরি
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,উপাদান
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ওয়েবসাইট তৈরি করা
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",কর্মী {0} এর সর্বোচ্চ বেনিফিট {1} বকেয়া আবেদন প্রো-রাটা উপাদান \ পরিমাণ এবং পূর্ববর্তী দাবি পরিমাণ দ্বারা সমষ্টি {2} অতিক্রম করেছে
DocType: Opening Invoice Creation Tool Item,Quantity,পরিমাণ
,Customers Without Any Sales Transactions,কোন বিক্রয় লেনদেন ছাড়া গ্রাহক
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,প্রাথমিক যোগাযোগের বিবরণ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,এমনকি আপনি যদি
DocType: Production Plan Item,Production Plan Item,উৎপাদন পরিকল্পনা আইটেম
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ব্যবহারকারী {0} ইতিমধ্যে কর্মচারী নির্ধারিত হয় {1}
DocType: Lab Test Groups,Add new line,নতুন লাইন যোগ করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,স্বাস্থ্যের যত্ন
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),পেমেন্ট মধ্যে বিলম্ব (দিন)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,ল্যাব প্রেসক্রিপশন
,Delay Days,বিলম্বিত দিনগুলি
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,পরিষেবা ব্যায়ের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},ক্রমিক সংখ্যা: {0} ইতিমধ্যে বিক্রয় চালান উল্লেখ করা হয়: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,চালান
DocType: Purchase Invoice Item,Item Weight Details,আইটেম ওজন বিশদ
DocType: Asset Maintenance Log,Periodicity,পর্যাবৃত্তি
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,অর্থবছরের {0} প্রয়োজন বোধ করা হয়
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,সরবরাহকারী> সরবরাহকারী গ্রুপ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,সর্বোত্তম বৃদ্ধির জন্য উদ্ভিদের সারিগুলির মধ্যে সর্বনিম্ন দূরত্ব
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,প্রতিরক্ষা
DocType: Salary Component,Abbr,সংক্ষিপ্তকরণ
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,সারি # {0}:
DocType: Timesheet,Total Costing Amount,মোট খোয়াতে পরিমাণ
DocType: Delivery Note,Vehicle No,যানবাহন কোন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,মূল্য তালিকা নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,মূল্য তালিকা নির্বাচন করুন
DocType: Accounts Settings,Currency Exchange Settings,মুদ্রা বিনিময় সেটিংস
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,সারি # {0}: পেমেন্ট ডকুমেন্ট trasaction সম্পন্ন করার জন্য প্রয়োজন বোধ করা হয়
DocType: Work Order Operation,Work In Progress,কাজ চলছে
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,ফাইন্যান্স বুক
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,ছুটির তালিকা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,হিসাবরক্ষক
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,মূল্য তালিকা বিক্রি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,হিসাবরক্ষক
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,মূল্য তালিকা বিক্রি
DocType: Patient,Tobacco Current Use,তামাক বর্তমান ব্যবহার
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,বিক্রি হার
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,বিক্রি হার
DocType: Cost Center,Stock User,স্টক ইউজার
DocType: Soil Analysis,(Ca+Mg)/K,(CA ম্যাগনেসিয়াম + +) / কে
+DocType: Delivery Stop,Contact Information,যোগাযোগের তথ্য
DocType: Company,Phone No,ফোন নম্বর
DocType: Delivery Trip,Initial Email Notification Sent,প্রাথমিক ইমেল বিজ্ঞপ্তি পাঠানো
DocType: Bank Statement Settings,Statement Header Mapping,বিবৃতি হেডার ম্যাপিং
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,অধিক 5 অক্ষর থাকতে পারে না সমাহার
DocType: Amazon MWS Settings,AU,এইউ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,পরিশোধের অনুরোধ
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,একটি গ্রাহককে নিযুক্ত আনুগত্য পয়েন্টের লগগুলি দেখতে
DocType: Asset,Value After Depreciation,মূল্য অবচয় পর
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,সংশ্লিষ্ট
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,এ্যাটেনডেন্স তারিখ কর্মচারী এর যোগদান তারিখের কম হতে পারে না
DocType: Grading Scale,Grading Scale Name,শূন্য স্কেল নাম
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,বাজারে ব্যবহারকারীদের যোগ করুন
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,এটি একটি root অ্যাকাউন্ট এবং সম্পাদনা করা যাবে না.
-DocType: Sales Invoice,Company Address,প্রতিস্থান এর ঠিকানা
+DocType: POS Profile,Company Address,প্রতিস্থান এর ঠিকানা
DocType: BOM,Operations,অপারেশনস
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},জন্য ছাড়ের ভিত্তিতে অনুমোদন সেট করা যায় না {0}
DocType: Subscription,Subscription Start Date,সাবস্ক্রিপশন শুরু তারিখ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,আপত্তিমূলক চার্জ বইয়ের জন্য রোগীর মধ্যে সেট না হলে ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট ব্যবহার করা।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","দুই কলাম, পুরাতন নাম জন্য এক এবং নতুন নামের জন্য এক সঙ্গে CSV ফাইল সংযুক্ত"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ঠিকানা থেকে 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,আইটেম কোড> আইটেম গ্রুপ> ব্র্যান্ড
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ঠিকানা থেকে 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} কোনো সক্রিয় অর্থবছরে না.
DocType: Packed Item,Parent Detail docname,মূল বিস্তারিত docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","রেফারেন্স: {0}, আইটেম কোড: {1} এবং গ্রাহক: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} মূল কোম্পানির মধ্যে উপস্থিত নেই
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ট্রায়ালের মেয়াদ শেষের তারিখটি ট্রায়ালের মেয়াদ শুরু তারিখের আগে হতে পারে না
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,কেজি
DocType: Tax Withholding Category,Tax Withholding Category,ট্যাক্স আটকানোর বিভাগ
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,বিজ্ঞাপন
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,একই কোম্পানীর একবারের বেশি প্রবেশ করানো হয়
DocType: Patient,Married,বিবাহিত
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},অনুমোদিত নয় {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},অনুমোদিত নয় {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,থেকে আইটেম পান
DocType: Price List,Price Not UOM Dependant,দাম না UOM নির্ভরশীলতা
DocType: Purchase Invoice,Apply Tax Withholding Amount,কর আটকানোর পরিমাণ প্রয়োগ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},শেয়ার হুণ্ডি বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,মোট পরিমাণ কৃতিত্ব
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},প্রোডাক্ট {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,তালিকাভুক্ত কোনো আইটেম
DocType: Asset Repair,Error Description,ত্রুটি বর্ণনা
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,কাস্টম ক্যাশ ফ্লো বিন্যাস ব্যবহার করুন
DocType: SMS Center,All Sales Person,সব বিক্রয় ব্যক্তি
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** মাসিক বিতরণ ** আপনি যদি আপনার ব্যবসার মধ্যে ঋতু আছে আপনি মাস জুড়ে বাজেট / উদ্দিষ্ট বিতরণ করতে সাহায্য করে.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,না আইটেম পাওয়া যায়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,না আইটেম পাওয়া যায়নি
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,বেতন কাঠামো অনুপস্থিত
DocType: Lead,Person Name,ব্যক্তির নাম
DocType: Sales Invoice Item,Sales Invoice Item,বিক্রয় চালান আইটেম
DocType: Account,Credit,জমা
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,স্টক রিপোর্ট
DocType: Warehouse,Warehouse Detail,ওয়ারহাউস বিস্তারিত
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শেষ তারিখ পরে একাডেমিক ইয়ার বছর শেষ তারিখ যা শব্দটি সংযুক্ত করা হয় না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",", অবারিত হতে পারে না যেমন অ্যাসেট রেকর্ড আইটেমটি বিরুদ্ধে বিদ্যমান "ফিক্সড সম্পদ""
DocType: Delivery Trip,Departure Time,ছাড়ার সময়
DocType: Vehicle Service,Brake Oil,ব্রেক অয়েল
DocType: Tax Rule,Tax Type,ট্যাক্স ধরন
,Completed Work Orders,সম্পন্ন কাজ আদেশ
DocType: Support Settings,Forum Posts,ফোরাম পোস্ট
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,করযোগ্য অর্থ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,করযোগ্য অর্থ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},আপনি আগে এন্ট্রি যোগ করতে অথবা আপডেট করার জন্য অনুমতিপ্রাপ্ত নন {0}
DocType: Leave Policy,Leave Policy Details,শর্তাবলী |
DocType: BOM,Item Image (if not slideshow),আইটেম ইমেজ (ছবি না হলে)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ঘন্টা হার / ৬০) * প্রকৃত অপারেশন টাইম
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,সারি # {0}: রেফারেন্স দস্তাবেজ প্রকার ব্যয় দাবি বা জার্নাল এন্ট্রি এক হতে হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,BOM নির্বাচন
DocType: SMS Log,SMS Log,এসএমএস লগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,বিতরণ আইটেম খরচ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,এ {0} ছুটির মধ্যে তারিখ থেকে এবং তারিখ থেকে নয়
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,সরবরাহকারী স্ট্যান্ডিং টেম্পলেট।
DocType: Lead,Interested,আগ্রহী
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,উদ্বোধন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},থেকে {0} থেকে {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},থেকে {0} থেকে {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,কার্যক্রম:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ট্যাক্স সেট করতে ব্যর্থ হয়েছে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,ট্যাক্স সেট করতে ব্যর্থ হয়েছে
DocType: Item,Copy From Item Group,আইটেম গ্রুপ থেকে কপি
-DocType: Delivery Trip,Delivery Notification,ডেলিভারি বিজ্ঞপ্তি
DocType: Journal Entry,Opening Entry,প্রারম্ভিক ভুক্তি
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,হিসাব চুকিয়ে শুধু
DocType: Loan,Repay Over Number of Periods,শোধ ওভার পর্যায়কাল সংখ্যা
DocType: Stock Entry,Additional Costs,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,বিদ্যমান লেনদেন সঙ্গে অ্যাকাউন্ট গ্রুপ রূপান্তরিত করা যাবে না.
DocType: Lead,Product Enquiry,পণ্য অনুসন্ধান
DocType: Education Settings,Validate Batch for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য ব্যাচ যাচাই
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},কোন ছুটি রেকর্ড কর্মচারী জন্য পাওয়া {0} জন্য {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,প্রথম কোম্পানি লিখুন দয়া করে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Employee Education,Under Graduate,গ্রাজুয়েট অধীনে
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,এইচআর সেটিংসে স্থিতি বিজ্ঞপ্তি ত্যাগের জন্য ডিফল্ট টেমপ্লেটটি সেট করুন।
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,টার্গেটের
DocType: BOM,Total Cost,মোট খরচ
DocType: Soil Analysis,Ca/K,ক্যাচ / কে
DocType: Salary Slip,Employee Loan,কর্মচারী ঋণ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,এইচআর-বিজ্ঞাপন-.YY .-। MM.-
DocType: Fee Schedule,Send Payment Request Email,পেমেন্ট অনুরোধ ইমেইল পাঠান
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} আইটেম সিস্টেমে কোন অস্তিত্ব নেই অথবা মেয়াদ শেষ হয়ে গেছে
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,সরবরাহকারী অনির্দিষ্টকালের জন্য ব্লক করা হলে ফাঁকা ছেড়ে দিন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,আবাসন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,অ্যাকাউন্ট বিবৃতি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ফার্মাসিউটিক্যালস
DocType: Purchase Invoice Item,Is Fixed Asset,পরিসম্পদ হয়
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","উপলভ্য Qty {0}, আপনি প্রয়োজন হয় {1}"
DocType: Expense Claim Detail,Claim Amount,দাবি পরিমাণ
DocType: Patient,HLC-PAT-.YYYY.-,HLC-পিএটি-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},কাজের আদেশ {0} হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},কাজের আদেশ {0} হয়েছে
DocType: Budget,Applicable on Purchase Order,ক্রয় আদেশ প্রযোজ্য
DocType: Item,STO-ITEM-.YYYY.-,STO-আইটেম-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ডুপ্লিকেট গ্রাহকের গ্রুপ cutomer গ্রুপ টেবিল অন্তর্ভুক্ত
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,উপসর্গ
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ইভেন্ট অবস্থান
DocType: Asset Settings,Asset Settings,সম্পদ সেটিংস
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumable
DocType: Student,B-,বি-
DocType: Assessment Result,Grade,শ্রেণী
DocType: Restaurant Table,No of Seats,আসন সংখ্যা নেই
DocType: Sales Invoice Item,Delivered By Supplier,সরবরাহকারী দ্বারা বিতরণ
DocType: Asset Maintenance Task,Asset Maintenance Task,সম্পদ রক্ষণাবেক্ষণ টাস্ক
DocType: SMS Center,All Contact,সমস্ত যোগাযোগ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,বার্ষিক বেতন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,বার্ষিক বেতন
DocType: Daily Work Summary,Daily Work Summary,দৈনন্দিন কাজ সারাংশ
DocType: Period Closing Voucher,Closing Fiscal Year,ফিস্ক্যাল বছর সমাপ্তি
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} হিমায়িত করা
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,গুণ পরিদর্শন টেমপ্লেট
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",আপনি উপস্থিতি আপডেট করতে চান না? <br> বর্তমান: {0} \ <br> অনুপস্থিত: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty পরিত্যক্ত গৃহীত + আইটেম জন্য গৃহীত পরিমাণ সমান হতে হবে {0}
DocType: Item,Supply Raw Materials for Purchase,সাপ্লাই কাঁচামালের ক্রয় জন্য
DocType: Agriculture Analysis Criteria,Fertilizer,সার
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,পেমেন্ট অন্তত একটি মোড পিওএস চালান জন্য প্রয়োজন বোধ করা হয়.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ব্যাংক বিবৃতি লেনদেন চালান আইটেম
DocType: Products Settings,Show Products as a List,দেখান পণ্য একটি তালিকা হিসাবে
DocType: Salary Detail,Tax on flexible benefit,নমনীয় বেনিফিট ট্যাক্স
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ডিফ পরিমাণ
DocType: Production Plan,Material Request Detail,উপাদান অনুরোধ বিস্তারিত
DocType: Selling Settings,Default Quotation Validity Days,ডিফল্ট কোটেশন বৈধতা দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","আইটেম রেট সারি {0} মধ্যে ট্যাক্স সহ, সারি করের {1} এছাড়াও অন্তর্ভুক্ত করা আবশ্যক"
DocType: SMS Center,SMS Center,এসএমএস কেন্দ্র
DocType: Payroll Entry,Validate Attendance,এ্যাটেনডেন্স যাচাই করুন
DocType: Sales Invoice,Change Amount,পরিমাণ পরিবর্তন
DocType: Party Tax Withholding Config,Certificate Received,শংসাপত্র প্রাপ্ত
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C জন্য চালান মান সেট করুন এই চালান মান উপর ভিত্তি করে B2CL এবং B2CS গণনা।
DocType: BOM Update Tool,New BOM,নতুন BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,নির্ধারিত পদ্ধতি
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,নির্ধারিত পদ্ধতি
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,শুধুমাত্র পিওএস দেখান
DocType: Supplier Group,Supplier Group Name,সরবরাহকারী গ্রুপ নাম
DocType: Driver,Driving License Categories,ড্রাইভিং লাইসেন্স বিভাগ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ডেলিভারি তারিখ লিখুন দয়া করে
DocType: Depreciation Schedule,Make Depreciation Entry,অবচয় এণ্ট্রি করুন
DocType: Closed Document,Closed Document,বন্ধ ডকুমেন্ট
DocType: HR Settings,Leave Settings,সেটিংস ছেড়ে যান
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,পেরোল কালার
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,কর্মচারী করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,সম্প্রচার
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),পিওএস (অনলাইন / অফলাইন) সেটআপ মোড
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,কাজের আদেশগুলির বিরুদ্ধে সময় লগগুলি তৈরি করতে অক্ষম। অপারেশন কর্ম আদেশ বিরুদ্ধে ট্র্যাক করা হবে না
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,সম্পাদন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,সম্পাদন
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,অপারেশনের বিবরণ সম্পন্ন.
DocType: Asset Maintenance Log,Maintenance Status,রক্ষণাবেক্ষণ অবস্থা
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,সদস্যতা বিবরণ
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},জন্ম থেকে অর্থবছরের মধ্যে হওয়া উচিত. জন্ম থেকে Assuming = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,অন্তর
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,পক্ষপাত
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,পক্ষপাত
DocType: Supplier,Individual,ব্যক্তি
DocType: Academic Term,Academics User,শিক্ষাবিদগণ ব্যবহারকারী
DocType: Cheque Print Template,Amount In Figure,পরিমাণ চিত্র
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),মূল্য তালিকা রেট বাট্টা (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,আইটেম টেমপ্লেট
DocType: Job Offer,Select Terms and Conditions,নির্বাচন শর্তাবলী
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,আউট মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,আউট মূল্য
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ব্যাংক বিবৃতি সেটিং আইটেম
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce সেটিংস
DocType: Production Plan,Sales Orders,বিক্রয় আদেশ
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,উদ্ধৃতি জন্য অনুরোধ নিম্নলিখিত লিঙ্কে ক্লিক করে প্রবেশ করা যেতে পারে
DocType: SG Creation Tool Course,SG Creation Tool Course,এস জি ক্রিয়েশন টুল কোর্স
DocType: Bank Statement Transaction Invoice Item,Payment Description,পরিশোধ বর্ণনা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,অপর্যাপ্ত স্টক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,অপর্যাপ্ত স্টক
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,অক্ষম ক্ষমতা পরিকল্পনা এবং সময় ট্র্যাকিং
DocType: Email Digest,New Sales Orders,নতুন বিক্রয় আদেশ
DocType: Bank Account,Bank Account,ব্যাংক হিসাব
DocType: Travel Itinerary,Check-out Date,তারিখ চেক আউট
DocType: Leave Type,Allow Negative Balance,ঋণাত্মক ব্যালান্স মঞ্জুরি
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',আপনি প্রকল্প প্রকার 'বহিরাগত' মুছে ফেলতে পারবেন না
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,বিকল্প আইটেম নির্বাচন করুন
DocType: Employee,Create User,ব্যবহারকারী
DocType: Selling Settings,Default Territory,ডিফল্ট টেরিটরি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,টিভি
DocType: Work Order Operation,Updated via 'Time Log','টাইম ইন' র মাধ্যমে আপডেট
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,গ্রাহক বা সরবরাহকারী নির্বাচন করুন।
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},অগ্রিম পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","সময় স্লট skiped, স্লট {0} থেকে {1} exisiting স্লট ওভারল্যাপ {2} থেকে {3}"
DocType: Naming Series,Series List for this Transaction,এই লেনদেনে সিরিজ তালিকা
DocType: Company,Enable Perpetual Inventory,চিরস্থায়ী পরিসংখ্যা সক্ষম করুন
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,বিক্রয় চালান আইটেমটি বিরুদ্ধে
DocType: Agriculture Analysis Criteria,Linked Doctype,লিঙ্কড ডক্টাইপ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,অর্থায়ন থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
DocType: Lead,Address & Contact,ঠিকানা ও যোগাযোগ
DocType: Leave Allocation,Add unused leaves from previous allocations,আগের বরাদ্দ থেকে অব্যবহৃত পাতার করো
DocType: Sales Partner,Partner website,অংশীদার ওয়েবসাইট
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,কাস্টম ফলাফল
DocType: Delivery Stop,Contact Name,যোগাযোগের নাম
DocType: Course Assessment Criteria,Course Assessment Criteria,কোর্সের অ্যাসেসমেন্ট নির্ণায়ক
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ট্যাক্স আইডি:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ট্যাক্স আইডি:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,শিক্ষার্থী আইডি:
DocType: POS Customer Group,POS Customer Group,পিওএস গ্রাহক গ্রুপ
DocType: Healthcare Practitioner,Practitioner Schedules,প্র্যাকটিসনারের নির্দেশিকা
@@ -446,12 +445,12 @@
,Open Work Orders,ওপেন ওয়ার্ক অর্ডার
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,আউট রোগী কনসাল্টিং চার্জ আইটেম
DocType: Payment Term,Credit Months,ক্রেডিট মাস
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,নিট পে 0 কম হতে পারে না
DocType: Contract,Fulfilled,পূর্ণ
DocType: Inpatient Record,Discharge Scheduled,স্রাব নির্ধারিত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,তারিখ মুক্তিদান যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: POS Closing Voucher,Cashier,কোষাধ্যক্ষ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,প্রতি বছর পত্রাদি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,প্রতি বছর পত্রাদি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,সারি {0}: চেক করুন অ্যাকাউন্টের বিরুদ্ধে 'আগাম' {1} এই একটি অগ্রিম এন্ট্রি হয়.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},{0} ওয়্যারহাউস কোম্পানি অন্তর্গত নয় {1}
DocType: Email Digest,Profit & Loss,লাভ ক্ষতি
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ছাত্রদের অধীন ছাত্রদের সেটআপ করুন
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,সম্পূর্ণ কাজ করুন
DocType: Item Website Specification,Item Website Specification,আইটেম ওয়েবসাইট স্পেসিফিকেশন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ত্যাগ অবরুদ্ধ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ত্যাগ অবরুদ্ধ
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},আইটেম {0} জীবনের তার শেষ পৌঁছেছে {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ব্যাংক দাখিলা
DocType: Customer,Is Internal Customer,অভ্যন্তরীণ গ্রাহক হয়
DocType: Crop,Annual,বার্ষিক
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","অটো অপ ইন চেক করা হলে, গ্রাহকরা স্বয়ংক্রিয়ভাবে সংশ্লিষ্ট আনুগত্য প্রোগ্রাম (সংরক্ষণের সাথে) সংযুক্ত হবে"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,শেয়ার রিকনসিলিয়েশন আইটেম
DocType: Stock Entry,Sales Invoice No,বিক্রয় চালান কোন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,সাপ্লাই প্রকার
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,সাপ্লাই প্রকার
DocType: Material Request Item,Min Order Qty,ন্যূনতম আদেশ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,শিক্ষার্থীর গ্রুপ সৃষ্টি টুল কোর্স
DocType: Lead,Do Not Contact,যোগাযোগ না
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,যাদের কাছে আপনার প্রতিষ্ঠানের পড়ান
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,সফ্টওয়্যার ডেভেলপার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,সফ্টওয়্যার ডেভেলপার
DocType: Item,Minimum Order Qty,নূন্যতম আদেশ Qty
DocType: Supplier,Supplier Type,সরবরাহকারী ধরন
DocType: Course Scheduling Tool,Course Start Date,কোর্স শুরুর তারিখ
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,হাব প্রকাশ
DocType: Student Admission,Student Admission,ছাত্র-ছাত্রী ভর্তি
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} আইটেম বাতিল করা হয়
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,হ্রাস সারি {0}: ঘনত্ব শুরু তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
DocType: Contract Template,Fulfilment Terms and Conditions,পরিপূরক শর্তাবলী
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,উপাদানের জন্য অনুরোধ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,উপাদানের জন্য অনুরোধ
DocType: Bank Reconciliation,Update Clearance Date,আপডেট পরিস্কারের তারিখ
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,ক্রয় বিবরণ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ক্রয় করার 'কাঁচামাল সরবরাহ করা' টেবিলের মধ্যে পাওয়া আইটেম {0} {1}
DocType: Salary Slip,Total Principal Amount,মোট প্রিন্সিপাল পরিমাণ
DocType: Student Guardian,Relation,সম্পর্ক
DocType: Student Guardian,Mother,মা
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,অর্থ প্রদানের নাম
DocType: Healthcare Settings,Create documents for sample collection,নমুনা সংগ্রহের জন্য দস্তাবেজ তৈরি করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},বিপরীতে পরিশোধ {0} {1} বকেয়া পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,সমস্ত স্বাস্থ্যসেবা পরিষেবা ইউনিট
DocType: Bank Account,Address HTML,ঠিকানা এইচটিএমএল
DocType: Lead,Mobile No.,মোবাইল নাম্বার.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,পেমেন্ট পদ্ধতি
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,শিপিং কাউন্টি
DocType: Currency Exchange,For Selling,বিক্রয় জন্য
apps/erpnext/erpnext/config/desktop.py +159,Learn,শেখা
+DocType: Purchase Invoice Item,Enable Deferred Expense,বিলম্বিত ব্যয় সক্রিয় করুন
DocType: Asset,Next Depreciation Date,পরবর্তী অবচয় তারিখ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,কর্মচারী প্রতি কার্যকলাপ খরচ
DocType: Accounts Settings,Settings for Accounts,অ্যাকাউন্ট এর জন্য সেটিং
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},সরবরাহকারী চালান কোন ক্রয় চালান মধ্যে বিদ্যমান {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,সেলস পারসন গাছ পরিচালনা.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","রুট প্রক্রিয়া করতে পারে না, যেহেতু Google মানচিত্র সেটিংস নিষ্ক্রিয় করা আছে।"
DocType: Job Applicant,Cover Letter,কাভার লেটার
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,বিশিষ্ট চেক এবং পরিষ্কার আমানত
DocType: Item,Synced With Hub,হাব সঙ্গে synced
DocType: Driver,Fleet Manager,দ্রুত ব্যবস্থাপক
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},সারি # {0}: {1} আইটেমের জন্য নেতিবাচক হতে পারে না {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ভুল গুপ্তশব্দ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,Mat-RECO-.YYYY.-
DocType: Item,Variant Of,মধ্যে variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',চেয়ে 'স্টক প্রস্তুত করতে' সম্পন্ন Qty বৃহত্তর হতে পারে না
DocType: Period Closing Voucher,Closing Account Head,অ্যাকাউন্ট হেড সমাপ্তি
DocType: Employee,External Work History,বাহ্যিক কাজের ইতিহাস
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,সার্কুলার রেফারেন্স ত্রুটি
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ছাত্র প্রতিবেদন কার্ড
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,পিন কোড থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,পিন কোড থেকে
DocType: Appointment Type,Is Inpatient,ইনপেশেন্ট
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 নাম
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,আপনি হুণ্ডি সংরক্ষণ একবার শব্দ (রপ্তানি) দৃশ্যমান হবে.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,বিভিন্ন দেশের মুদ্রা
DocType: Bank Statement Transaction Invoice Item,Invoice Type,চালান প্রকার
DocType: Employee Benefit Claim,Expense Proof,ব্যয় প্রুফ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,চালান পত্র
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},সংরক্ষণ করা হচ্ছে {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,চালান পত্র
DocType: Patient Encounter,Encounter Impression,এনকোডেড ইমপ্রেসন
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,করের আপ সেট
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,বিক্রি অ্যাসেট খরচ
DocType: Volunteer,Morning,সকাল
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,আপনি এটি টানা পরে পেমেন্ট ভুক্তি নথীটি পরিবর্তিত হয়েছে. আবার এটি টান করুন.
DocType: Program Enrollment Tool,New Student Batch,নতুন ছাত্র ব্যাচ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} আইটেম ট্যাক্সে দুইবার প্রবেশ করা হয়েছে
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,এই সপ্তাহে এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
DocType: Student Applicant,Admitted,ভর্তি
DocType: Workstation,Rent Cost,ভাড়া খরচ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,পরিমাণ অবচয় পর
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,পরিমাণ অবচয় পর
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,আসন্ন ক্যালেন্ডার ইভেন্টস
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ভেরিয়েন্ট আরোপ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,মাস এবং বছর নির্বাচন করুন
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,স্কোরিং স্ট্যান্ডিং
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,আদেশ মান
DocType: Certified Consultant,Certified Consultant,সার্টিফাইড পরামর্শদাতা
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ব্যাংক / ক্যাশ দলের বিরুদ্ধে বা অভ্যন্তরীণ স্থানান্তরের জন্য লেনদেন
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ব্যাংক / ক্যাশ দলের বিরুদ্ধে বা অভ্যন্তরীণ স্থানান্তরের জন্য লেনদেন
DocType: Shipping Rule,Valid for Countries,দেশ সমূহ জন্য বৈধ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"এই আইটেমটি একটি টেমপ্লেট এবং লেনদেনের ক্ষেত্রে ব্যবহার করা যাবে না. 'কোন কপি করো' সেট করা হয়, যদি না আইটেম বৈশিষ্ট্যাবলী ভিন্নতা মধ্যে ধরে কপি করা হবে"
DocType: Grant Application,Grant Application,আবেদন মঞ্জুর
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,নতুন সম্পদ মূল্য
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"গ্রাহক একক গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়, যা এ হার"
DocType: Course Scheduling Tool,Course Scheduling Tool,কোর্সের পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},সারি # {0}: ক্রয় চালান একটি বিদ্যমান সম্পদ বিরুদ্ধে করা যাবে না {1}
DocType: Crop Cycle,LInked Analysis,লিনাক্স বিশ্লেষণ
DocType: POS Closing Voucher,POS Closing Voucher,পিওস ক্লোজিং ভাউচার
DocType: Contract,Lapsed,অতিপন্ন
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},শুধুমাত্র এ কোম্পানির প্রতি 1 অ্যাকাউন্ট থাকতে পারে {0} {1}
DocType: Support Search Source,Response Result Key Path,প্রতিক্রিয়া ফলাফল কী পাথ
DocType: Journal Entry,Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},পরিমাণ {0} জন্য কাজের আদেশ পরিমাণ চেয়ে grater করা উচিত নয় {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,অনুগ্রহ পূর্বক সংযুক্তি দেখুন
DocType: Purchase Order,% Received,% গৃহীত
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ছাত্র সংগঠনগুলো তৈরি করুন
DocType: Volunteer,Weekends,সপ্তাহান্তে
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ক্রেডিট নোট পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ক্রেডিট নোট পরিমাণ
DocType: Setup Progress Action,Action Document,অ্যাকশন ডকুমেন্ট
DocType: Chapter Member,Website URL,ওয়েবসাইট URL
,Finished Goods,সমাপ্ত পণ্য
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} কোর্সের মধ্যে নাম নথিভুক্ত করা হয় না {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,শিক্ষার্থীর নাম:
DocType: POS Closing Voucher Details,Difference,পার্থক্য
+DocType: Delivery Settings,Delay between Delivery Stops,ডেলিভারি স্টপ মধ্যে বিলম্ব
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},সিরিয়াল কোন {0} হুণ্ডি অন্তর্গত নয় {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","সার্ভারের GoCardless কনফিগারেশন সঙ্গে একটি সমস্যা বলে মনে হচ্ছে। ব্যর্থতার ক্ষেত্রে চিন্তা করবেন না, আপনার অ্যাকাউন্টে অর্থ ফেরত দেওয়া হবে।"
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ডেমো
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,পুরো অসাধারন
DocType: Naming Series,Change the starting / current sequence number of an existing series.,একটি বিদ্যমান সিরিজের শুরু / বর্তমান ক্রম সংখ্যা পরিবর্তন করুন.
DocType: Dosage Strength,Strength,শক্তি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,একটি নতুন গ্রাহক তৈরি করুন
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,শেষ হচ্ছে
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",একাধিক দামে ব্যাপা চলতে থাকে তবে ব্যবহারকারীরা সংঘাতের সমাধান করতে নিজে অগ্রাধিকার সেট করতে বলা হয়.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ক্রয় আদেশ তৈরি করুন
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Consumable খরচ
DocType: Purchase Receipt,Vehicle Date,যানবাহন তারিখ
DocType: Student Log,Medical,মেডিকেল
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,হারানোর জন্য কারণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ড্রাগন নির্বাচন করুন
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,হারানোর জন্য কারণ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ড্রাগন নির্বাচন করুন
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,লিড মালিক লিড হিসাবে একই হতে পারে না
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,বরাদ্দ পরিমাণ অনিয়ন্ত্রিত পরিমাণ তার চেয়ে অনেক বেশী করতে পারেন না
DocType: Announcement,Receiver,গ্রাহক
DocType: Location,Area UOM,এলাকা UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ওয়ার্কস্টেশন ছুটির তালিকা অনুযায়ী নিম্নলিখিত তারিখগুলি উপর বন্ধ করা হয়: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,সুযোগ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,সুযোগ
DocType: Lab Test Template,Single,একক
DocType: Compensatory Leave Request,Work From Date,তারিখ থেকে কাজ
DocType: Salary Slip,Total Loan Repayment,মোট ঋণ পরিশোধ
+DocType: Project User,View attachments,সংযুক্তি দেখুন
DocType: Account,Cost of Goods Sold,বিক্রি সামগ্রীর খরচ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,খরচ কেন্দ্র লিখুন দয়া করে
DocType: Drug Prescription,Dosage,ডোজ
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,পরিমাণ ও হার
DocType: Delivery Note,% Installed,% ইনস্টল করা হয়েছে
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,শ্রেণীকক্ষ / গবেষণাগার ইত্যাদি যেখানে বক্তৃতা নির্ধারণ করা যাবে.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,কোম্পানির উভয় কোম্পানির মুদ্রায় ইন্টার কোম্পানি লেনদেনের জন্য মিলিত হওয়া উচিত।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,প্রথম কোম্পানি নাম লিখুন
DocType: Travel Itinerary,Non-Vegetarian,মাংসাশি
DocType: Purchase Invoice,Supplier Name,সরবরাহকারী নাম
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-বিক্রয় রিটার্ন
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,সাময়িকভাবে ধরে রাখা
DocType: Account,Is Group,দলটির
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
-DocType: Email Digest,Pending Purchase Orders,ক্রয় আদেশ অপেক্ষারত
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ক্রেডিট নোট {0} স্বয়ংক্রিয়ভাবে তৈরি করা হয়েছে
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,স্বয়ংক্রিয়ভাবে FIFO উপর ভিত্তি করে আমরা সিরিয়াল সেট
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,চেক সরবরাহকারী চালান নম্বর স্বতন্ত্রতা
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,প্রাথমিক ঠিকানা বিবরণ
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,যে ইমেইল এর একটি অংশ হিসাবে যে যায় পরিচায়ক টেক্সট কাস্টমাইজ করুন. প্রতিটি লেনদেনের একটি পৃথক পরিচায়ক টেক্সট আছে.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},সারি {0}: কাঁচামাল আইটেমের বিরুদ্ধে অপারেশন প্রয়োজন {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},কোম্পানির জন্য ডিফল্ট প্রদেয় অ্যাকাউন্ট সেট দয়া করে {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},লেনদেন বন্ধ আদেশ আদেশ {0} বিরুদ্ধে অনুমোদিত নয়
DocType: Setup Progress Action,Min Doc Count,মিনি ডক গণনা
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,সব উত্পাদন প্রক্রিয়া জন্য গ্লোবাল সেটিংস.
DocType: Accounts Settings,Accounts Frozen Upto,হিমায়িত পর্যন্ত অ্যাকাউন্ট
DocType: SMS Log,Sent On,পাঠানো
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,গুন {0} আরোপ ছক মধ্যে একাধিক বার নির্বাচিত
DocType: HR Settings,Employee record is created using selected field. ,কর্মচারী রেকর্ড নির্বাচিত ক্ষেত্র ব্যবহার করে নির্মিত হয়.
DocType: Sales Order,Not Applicable,প্রযোজ্য নয়
DocType: Amazon MWS Settings,UK,যুক্তরাজ্য
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,প্যাকেজ নং থেকে
DocType: Item Attribute,To Range,পরিসীমা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,সিকিউরিটিজ এবং আমানত
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","মূল্যনির্ধারণ পদ্ধতি পরিবর্তন করা যাবে না, যেহেতু কিছু আইটেম বিরুদ্ধে লেনদেনের যার ফলে এটি নেই হয় নিজের মূল্যনির্ধারণ পদ্ধতি"
DocType: Student Report Generation Tool,Attended by Parents,মাতাপিতা দ্বারা গৃহীত
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,কর্মচারী {0} ইতিমধ্যে {2} এর জন্য {2} প্রয়োগ করেছে:
DocType: Inpatient Record,AB Positive,এবি ইতিবাচক
DocType: Job Opening,Description of a Job Opening,একটি কাজের খোলার বর্ণনা
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,আজকের জন্য মুলতুবি কার্যক্রম
DocType: Salary Structure,Salary Component for timesheet based payroll.,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড ভিত্তিক মাইনে জন্য বেতন কম্পোনেন্ট.
+DocType: Driver,Applicable for external driver,বহিরাগত ড্রাইভার জন্য প্রযোজ্য
DocType: Sales Order Item,Used for Production Plan,উৎপাদন পরিকল্পনা জন্য ব্যবহৃত
DocType: Loan,Total Payment,মোট পরিশোধ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,সম্পূর্ণ ওয়ার্ক অর্ডারের জন্য লেনদেন বাতিল করা যাবে না
DocType: Manufacturing Settings,Time Between Operations (in mins),(মিনিট) অপারেশনস মধ্যে সময়
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO ইতিমধ্যে সমস্ত বিক্রয় আদেশ আইটেম জন্য তৈরি
DocType: Healthcare Service Unit,Occupied,অধিকৃত
DocType: Clinical Procedure,Consumables,consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} বাতিল করা হয়েছে, যাতে কর্ম সম্পন্ন করা যাবে না"
DocType: Customer,Buyer of Goods and Services.,পণ্য ও সার্ভিসেস ক্রেতা.
DocType: Journal Entry,Accounts Payable,পরিশোধযোগ্য হিসাব
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,এই পেমেন্ট অনুরোধে সেট করা {0} পরিমাণটি সমস্ত অর্থ প্রদান প্ল্যানগুলির গণনা করা পরিমাণের থেকে আলাদা: {1}। দস্তাবেজ জমা দেওয়ার আগে এটি সঠিক কিনা তা নিশ্চিত করুন।
DocType: Patient,Allergies,এলার্জি
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,নির্বাচিত BOMs একই আইটেমের জন্য নয়
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,আইটেম কোড পরিবর্তন করুন
DocType: Supplier Scorecard Standing,Notify Other,অন্যান্য
DocType: Vital Signs,Blood Pressure (systolic),রক্তচাপ (systolic)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ক্রয় অর্ডারগুলি সতর্ক করুন
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,আপনার গ্রাহকদের কয়েক তালিকা. তারা সংগঠন বা ব্যক্তি হতে পারে.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,তারিখ থেকে ভাড়া দেওয়া
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,পর্যাপ্ত যন্ত্রাংশ তৈরি করুন
DocType: POS Profile User,POS Profile User,পিওএস প্রোফাইল ব্যবহারকারী
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন
-DocType: Sales Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,সারি {0}: মূল্যের শুরু তারিখ প্রয়োজন
+DocType: Purchase Invoice Item,Service Start Date,পরিষেবা শুরু তারিখ
DocType: Subscription Invoice,Subscription Invoice,সাবস্ক্রিপশন ইনভয়েস
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,সরাসরি আয়
DocType: Patient Appointment,Date TIme,তারিখ সময়
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",অ্যাকাউন্ট দ্বারা গ্রুপকৃত তাহলে অ্যাকাউন্ট উপর ভিত্তি করে ফিল্টার করতে পারবে না
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,প্রশাসনিক কর্মকর্তা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,কোম্পানী এবং ট্যাক্স সেট আপ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,প্রশাসনিক কর্মকর্তা
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,কোম্পানী এবং ট্যাক্স সেট আপ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,দয়া করে কোর্সের নির্বাচন
DocType: Codification Table,Codification Table,সংশোধনী সারণি
DocType: Timesheet Detail,Hrs,ঘন্টা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,কোম্পানি নির্বাচন করুন
DocType: Stock Entry Detail,Difference Account,পার্থক্য অ্যাকাউন্ট
DocType: Purchase Invoice,Supplier GSTIN,সরবরাহকারী GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,তার নির্ভরশীল টাস্ক {0} বন্ধ না হয় বন্ধ টাস্ক না পারেন.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"উপাদান অনুরোধ উত্থাপিত হবে, যার জন্য গুদাম লিখুন দয়া করে"
DocType: Work Order,Additional Operating Cost,অতিরিক্ত অপারেটিং খরচ
DocType: Lab Test Template,Lab Routine,ল্যাব রাউটিং
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,অঙ্গরাগ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,সম্পুর্ণ সম্পত্তির রক্ষণাবেক্ষণ লগের জন্য সমাপ্তির তারিখ নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",মার্জ করার জন্য নিম্নলিখিত বৈশিষ্ট্য উভয় আইটেম জন্য একই হতে হবে
DocType: Supplier,Block Supplier,ব্লক সরবরাহকারী
DocType: Shipping Rule,Net Weight,প্রকৃত ওজন
DocType: Job Opening,Planned number of Positions,পরিকল্পিত সংখ্যা অবস্থান
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট
DocType: Travel Request,Costing Details,খরচ বিবরণ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,রিটার্ন এন্ট্রি দেখান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,সিরিয়াল কোন আইটেমের একটি ভগ্নাংশ হতে পারে না
DocType: Journal Entry,Difference (Dr - Cr),পার্থক্য (ডাঃ - CR)
DocType: Bank Guarantee,Providing,প্রদান
DocType: Account,Profit and Loss,লাভ এবং ক্ষতি
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","অনুমতি নেই, প্রয়োজনে ল্যাব টেস্ট টেমপ্লেট কনফিগার করুন"
DocType: Patient,Risk Factors,ঝুঁকির কারণ
DocType: Patient,Occupational Hazards and Environmental Factors,পেশাগত ঝুঁকি এবং পরিবেশগত ফ্যাক্টর
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,স্টক তালিকাগুলি ইতিমধ্যে ওয়ার্ক অর্ডারের জন্য তৈরি করা হয়েছে
DocType: Vital Signs,Respiratory rate,শ্বাসপ্রশ্বাসের হার
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ম্যানেজিং প্রণীত
DocType: Vital Signs,Body Temperature,শরীরের তাপমাত্রা
DocType: Project,Project will be accessible on the website to these users,প্রকল্প এই ব্যবহারকারীর জন্য ওয়েবসাইটে অ্যাক্সেস করা যাবে
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},বাতিল করা যাবে না {0} {1} কারণ সিরিয়াল নং {2} গুদামের অন্তর্গত নয় {3}
DocType: Detected Disease,Disease,রোগ
+DocType: Company,Default Deferred Expense Account,ডিফল্ট বিলম্বিত ব্যয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,প্রকল্প টাইপ নির্ধারণ করুন
DocType: Supplier Scorecard,Weighting Function,ওয়েটিং ফাংশন
DocType: Healthcare Practitioner,OP Consulting Charge,ওপ কনসাল্টিং চার্জ
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,উত্পাদিত আইটেম
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ইনভয়েসস থেকে ম্যাচ লেনদেন
DocType: Sales Order Item,Gross Profit,পুরো লাভ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,চালান আনলক করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,চালান আনলক করুন
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,বর্ধিত 0 হতে পারবেন না
DocType: Company,Delete Company Transactions,কোম্পানি লেনদেন মুছে
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,রেফারেন্স কোন ও রেফারেন্স তারিখ ব্যাংক লেনদেনের জন্য বাধ্যতামূলক
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,নিয়োগের নিশ্চয়তা
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","মুছে ফেলা যায় না সিরিয়াল কোন {0}, এটা শেয়ার লেনদেনের ক্ষেত্রে ব্যবহার করা হয় যেমন"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),বন্ধ (যোগাযোগ Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),বন্ধ (যোগাযোগ Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,হ্যালো
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,আইটেম সরান
DocType: Employee Incentive,Incentive Amount,ইনসেনটিভ পরিমাণ
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,উপেক্ষা করা
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} সক্রিয় নয়
DocType: Woocommerce Settings,Freight and Forwarding Account,মালবাহী এবং ফরওয়ার্ডিং অ্যাকাউন্ট
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,সেটআপ চেক মুদ্রণের জন্য মাত্রা
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,বেতন স্লিপ তৈরি করুন
DocType: Vital Signs,Bloated,স্ফীত
DocType: Salary Slip,Salary Slip Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,উপ-সংকুচিত কেনার রসিদ জন্য বাধ্যতামূলক সরবরাহকারী ওয়্যারহাউস
DocType: Item Price,Valid From,বৈধ হবে
DocType: Sales Invoice,Total Commission,মোট কমিশন
DocType: Tax Withholding Account,Tax Withholding Account,কর আটকানোর অ্যাকাউন্ট
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,সমস্ত সরবরাহকারী স্কোরকার্ড
DocType: Buying Settings,Purchase Receipt Required,কেনার রসিদ প্রয়োজনীয়
DocType: Delivery Note,Rail,রেল
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,সারি {0} মধ্যে লক্ষ্য গুদাম কাজ আদেশ হিসাবে একই হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,যদি খোলা স্টক প্রবেশ মূল্যনির্ধারণ হার বাধ্যতামূলক
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,চালান টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,প্রথম কোম্পানি ও অনুষ্ঠান প্রকার নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ইতিমধ্যে ব্যবহারকারীর {1} জন্য পজ প্রোফাইল {0} ডিফল্ট সেট করেছে, দয়া করে প্রতিবন্ধী ডিফল্ট অক্ষম"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,আর্থিক / অ্যাকাউন্টিং বছর.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,সঞ্চিত মূল্যবোধ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","দুঃখিত, সিরিয়াল আমরা মার্জ করা যাবে না"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify থেকে গ্রাহকদের সিঙ্ক করার সময় গ্রাহক গোষ্ঠী নির্বাচিত গোষ্ঠীতে সেট করবে
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,RFQs রোধ করুন
DocType: Hub User,Hub User,হাব ব্যবহারকারী
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,বিক্রয় আদেশ তৈরি করুন
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} থেকে {1} পর্যায়কালের জন্য বেতন স্লিপ জমা
DocType: Project Task,Project Task,প্রকল্প টাস্ক
DocType: Loyalty Point Entry Redemption,Redeemed Points,মুক্তিযুক্ত পয়েন্টগুলি
,Lead Id,লিড আইডি
DocType: C-Form Invoice Detail,Grand Total,সর্বমোট
DocType: Assessment Plan,Course,পথ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,বিভাগ কোড
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,বিভাগ কোড
DocType: Timesheet,Payslip,স্লিপে
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ছয় দিনের তারিখ তারিখ এবং তারিখের মধ্যে থাকা উচিত
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,আইটেম কার্ট
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,ব্যক্তিগত বায়ো
DocType: C-Form,IV,চতুর্থ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,সদস্য আইডি
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},বিতরণ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},বিতরণ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks সংযুক্ত
DocType: Bank Statement Transaction Entry,Payable Account,প্রদেয় অ্যাকাউন্ট
DocType: Payment Entry,Type of Payment,পেমেন্ট প্রকার
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,অর্ধ দিবসের তারিখ বাধ্যতামূলক
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,শপিং বিল ডেট
DocType: Production Plan,Production Plan,উৎপাদন পরিকল্পনা
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ইনভয়েস ক্রিয়েশন টুল খুলছে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,সেলস প্রত্যাবর্তন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,সেলস প্রত্যাবর্তন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,দ্রষ্টব্য: মোট বরাদ্দ পাতা {0} ইতিমধ্যে অনুমোদন পাতার চেয়ে কম হওয়া উচিত নয় {1} সময়ের জন্য
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,সিরিয়াল কোন ইনপুটের উপর ভিত্তি করে লেনদেনের পরিমাণ নির্ধারণ করুন
,Total Stock Summary,মোট শেয়ার সারাংশ
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,গ্রাহক বা আইটেম
apps/erpnext/erpnext/config/selling.py +28,Customer database.,গ্রাহক ডাটাবেস.
DocType: Quotation,Quotation To,উদ্ধৃতি
-DocType: Lead,Middle Income,মধ্য আয়
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),খোলা (যোগাযোগ Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,মধ্য আয়
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),খোলা (যোগাযোগ Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,আপনি ইতিমধ্যে অন্য UOM সঙ্গে কিছু লেনদেন (গুলি) করেছেন কারণ আইটেম জন্য মেজার ডিফল্ট ইউনিট {0} সরাসরি পরিবর্তন করা যাবে না. আপনি একটি ভিন্ন ডিফল্ট UOM ব্যবহার করার জন্য একটি নতুন আইটেম তৈরি করতে হবে.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,বরাদ্দ পরিমাণ নেতিবাচক হতে পারে না
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,কোম্পানির সেট করুন
DocType: Share Balance,Share Balance,ভাগ ব্যালেন্স
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,নির্বাচন পেমেন্ট একাউন্ট ব্যাংক এণ্ট্রি করতে
DocType: Hotel Settings,Default Invoice Naming Series,ডিফল্ট ইনভয়েস নামকরণ সিরিজ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","পাতা, ব্যয় দাবী এবং মাইনে পরিচালনা করতে কর্মচারী রেকর্ড তৈরি করুন"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,আপডেট প্রক্রিয়ার সময় একটি ত্রুটি ঘটেছে
DocType: Restaurant Reservation,Restaurant Reservation,রেস্টুরেন্ট রিজার্ভেশন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,প্রস্তাবনা লিখন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,প্রস্তাবনা লিখন
DocType: Payment Entry Deduction,Payment Entry Deduction,পেমেন্ট এণ্ট্রি সিদ্ধান্তগ্রহণ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,মোড়ক উম্মচন
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,মোড়ক উম্মচন
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ইমেল মাধ্যমে গ্রাহকদের বিজ্ঞপ্তি
DocType: Item,Batch Number Series,ব্যাচ সংখ্যা সিরিজ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,অন্য বিক্রয় ব্যক্তি {0} একই কর্মচারী আইডি দিয়ে বিদ্যমান
DocType: Employee Advance,Claimed Amount,দাবি করা পরিমাণ
+DocType: QuickBooks Migrator,Authorization Settings,অনুমোদন সেটিংস
DocType: Travel Itinerary,Departure Datetime,প্রস্থান ডেটটাইম
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ভ্রমণ অনুরোধ খরচ
apps/erpnext/erpnext/config/education.py +180,Masters,মাস্টার্স
DocType: Employee Onboarding,Employee Onboarding Template,কর্মচারী অনবোর্ডিং টেমপ্লেট
DocType: Assessment Plan,Maximum Assessment Score,সর্বোচ্চ অ্যাসেসমেন্ট স্কোর
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,আপডেট ব্যাংক লেনদেন তারিখগুলি
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,সময় ট্র্যাকিং
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,পরিবহনকারী ক্ষেত্রে সদৃশ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,সারি {0} # অর্থপ্রদত্ত পরিমাণ অনুরোধকৃত অগ্রিম পরিমাণের চেয়ে বেশি হতে পারে না
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,দ্বারা সরবরাহকারী নেমিং
DocType: Activity Type,Default Costing Rate,ডিফল্ট খোয়াতে হার
DocType: Maintenance Schedule,Maintenance Schedule,রক্ষণাবেক্ষণ সময়সূচী
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","তারপর দামে ইত্যাদি গ্রাহক, ক্রেতা গ্রুপ, টেরিটরি, সরবরাহকারী, কারখানা, সরবরাহকারী ধরন, প্রচারাভিযান, বিক্রয় অংশীদার উপর ভিত্তি করে ফিল্টার আউট হয়"
DocType: Employee Promotion,Employee Promotion Details,কর্মচারী প্রচার বিবরণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,পরিসংখ্যা মধ্যে নিট পরিবর্তন
DocType: Employee,Passport Number,পাসপোর্ট নম্বার
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 সাথে সর্ম্পক
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ম্যানেজার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,ম্যানেজার
DocType: Payment Entry,Payment From / To,পেমেন্ট থেকে / প্রতি
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,রাজস্ব বছর থেকে
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},নতুন ক্রেডিট সীমা গ্রাহকের জন্য বর্তমান অসামান্য রাশির চেয়ে কম হয়. ক্রেডিট সীমা অন্তত হতে হয়েছে {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},গুদামে অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'গ্রুপ দ্বারা' এবং 'উপর ভিত্তি করে' একই হতে পারে না
DocType: Sales Person,Sales Person Targets,সেলস পারসন লক্ষ্যমাত্রা
DocType: Work Order Operation,In minutes,মিনিটের মধ্যে
DocType: Issue,Resolution Date,রেজোলিউশন তারিখ
DocType: Lab Test Template,Compound,যৌগিক
+DocType: Opportunity,Probability (%),সম্ভাবনা (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ডিসপ্যাচ বিজ্ঞপ্তি
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,সম্পত্তি নির্বাচন করুন
DocType: Student Batch Name,Batch Name,ব্যাচ নাম
DocType: Fee Validity,Max number of visit,দেখার সর্বাধিক সংখ্যা
,Hotel Room Occupancy,হোটেল রুম আবাসন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড তৈরি করা হয়েছে:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},পেমেন্ট মোডে ডিফল্ট ক্যাশ বা ব্যাংক একাউন্ট সেট করুন {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,নথিভুক্ত করা
DocType: GST Settings,GST Settings,GST সেটিং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},মুদ্রা মূল্য তালিকা মুদ্রা হিসাবে একই হওয়া উচিত: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} চালান বিবরণ টেবিল মধ্যে পাওয়া যায়নি
DocType: Asset,Asset Owner Company,সম্পদ মালিক সংস্থা
DocType: Company,Round Off Cost Center,খরচ কেন্দ্র সুসম্পন্ন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ যান {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,উপাদান স্থানান্তর
DocType: Cost Center,Cost Center Number,খরচ কেন্দ্র নম্বর
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,জন্য পথ খুঁজে পাওয়া যায়নি
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),খোলা (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),খোলা (ড)
DocType: Compensatory Leave Request,Work End Date,কাজ শেষ তারিখ
DocType: Loan,Applicant,আবেদক
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},পোস্ট টাইমস্ট্যাম্প পরে হবে {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,পুনরাবৃত্তি নথি তৈরি করতে
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,পুনরাবৃত্তি নথি তৈরি করতে
,GST Itemised Purchase Register,GST আইটেমাইজড ক্রয় নিবন্ধন
DocType: Course Scheduling Tool,Reschedule,পুনরায় সঞ্চালনের জন্য নির্ধারণ
DocType: Loan,Total Interest Payable,প্রদেয় মোট সুদ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ল্যান্ড খরচ কর ও শুল্ক
DocType: Work Order Operation,Actual Start Time,প্রকৃত আরম্ভের সময়
+DocType: Purchase Invoice Item,Deferred Expense Account,বিলম্বিত ব্যয় অ্যাকাউন্ট
DocType: BOM Operation,Operation Time,অপারেশন টাইম
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,শেষ
-DocType: Salary Structure Assignment,Base,ভিত্তি
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ভিত্তি
DocType: Timesheet,Total Billed Hours,মোট বিল ঘন্টা
DocType: Travel Itinerary,Travel To,ভ্রমন করা
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,এটি না
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,পরিমাণ বন্ধ লিখুন
DocType: Leave Block List Allow,Allow User,অনুমতি
DocType: Journal Entry,Bill No,বিল কোন
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,পরিষেবা বিশদ
DocType: Lab Test Template,Grouped,গোষ্ঠীবদ্ধ
DocType: Selling Settings,Delivery Note Required,ডেলিভারি নোট প্রয়োজনীয়
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,বেতন স্লিপ জমা ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,বেতন স্লিপ জমা ...
DocType: Bank Guarantee,Bank Guarantee Number,ব্যাংক গ্যারান্টি নম্বর
DocType: Assessment Criteria,Assessment Criteria,মূল্যায়ন মানদণ্ড
DocType: BOM Item,Basic Rate (Company Currency),মৌলিক হার (কোম্পানি একক)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,টাইম শিট
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush কাঁচামালের ভিত্তিতে
DocType: Sales Invoice,Port Code,পোর্ট কোড
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,রিজার্ভ গুদামে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,রিজার্ভ গুদামে
DocType: Lead,Lead is an Organization,লিড একটি সংস্থা
-DocType: Guardian Interest,Interest,স্বার্থ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,প্রাক সেলস
DocType: Instructor Log,Other Details,অন্যান্য বিস্তারিত
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,অ্যাকাউন্ট
DocType: Vehicle,Odometer Value (Last),দূরত্বমাপণী মূল্য (শেষ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,সরবরাহকারী স্কোরকার্ড মাপদণ্ডের টেমপ্লেট।
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,মার্কেটিং
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,মার্কেটিং
DocType: Sales Invoice,Redeem Loyalty Points,আনুগত্য পয়েন্ট
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,পেমেন্ট ভুক্তি ইতিমধ্যে তৈরি করা হয়
DocType: Request for Quotation,Get Suppliers,সরবরাহকারীরা পান
DocType: Purchase Receipt Item Supplied,Current Stock,বর্তমান তহবিল
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},সারি # {0}: অ্যাসেট {1} আইটেম লিঙ্ক নেই {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,প্রি বেতন স্লিপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,অ্যাকাউন্ট {0} একাধিক বার প্রবেশ করানো হয়েছে
DocType: Account,Expenses Included In Valuation,খরচ মূল্যনির্ধারণ অন্তর্ভুক্ত
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,আপনার সদস্যপদ 30 দিনের মধ্যে মেয়াদ শেষ হয়ে গেলে আপনি শুধুমাত্র নবায়ন করতে পারেন
DocType: Shopping Cart Settings,Show Stock Availability,স্টক প্রাপ্যতা দেখান
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},সম্পদ বিভাগ {1} বা কোম্পানী {0} সেট করুন {2}
DocType: Location,Longitude,দ্রাঘিমা
,Absent Student Report,অনুপস্থিত শিক্ষার্থীর প্রতিবেদন
DocType: Crop,Crop Spacing UOM,ফসল স্পেসিং UOM
DocType: Loyalty Program,Single Tier Program,একক টিয়ার প্রোগ্রাম
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,যদি আপনি সেটআপ ক্যাশ ফ্লো ম্যাপার ডকুমেন্টগুলি নির্বাচন করেন তবে কেবল নির্বাচন করুন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ঠিকানা 1 থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ঠিকানা 1 থেকে
DocType: Email Digest,Next email will be sent on:,পরবর্তী ইমেলে পাঠানো হবে:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",নিম্নলিখিত আইটেম {আইটেম} {ক্রিয়া} {message} আইটেম হিসাবে চিহ্নিত। আপনি তাদের আইটেম মাস্টার থেকে {message} আইটেম হিসাবে সক্ষম করতে পারেন
DocType: Supplier Scorecard,Per Week,প্রতি সপ্তাহে
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,আইটেম ভিন্নতা আছে.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,আইটেম ভিন্নতা আছে.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,মোট ছাত্র
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,আইটেম {0} পাওয়া যায়নি
DocType: Bin,Stock Value,স্টক মূল্য
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,কোম্পানির {0} অস্তিত্ব নেই
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} পর্যন্ত ফি বৈধতা আছে {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,বৃক্ষ ধরন
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty ইউনিট প্রতি ক্ষয়প্রাপ্ত
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,বিমান উড্ডয়ন এলাকা
,Fichier des Ecritures Comptables [FEC],ফিসার ডেস ইকরিটেস কমপ্যাটবলস [এফকে]
DocType: Journal Entry,Credit Card Entry,ক্রেডিট কার্ড এন্ট্রি
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,মান
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,কোম্পানি অ্যান্ড অ্যাকাউন্টস
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,মান
DocType: Asset Settings,Depreciation Options,হ্রাস বিকল্প
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,স্থান বা কর্মচারী কোনও প্রয়োজন হবে
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,অবৈধ পোস্টিং সময়
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,বণ্টন
DocType: Purchase Order,Supply Raw Materials,সাপ্লাই কাঁচামালের
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,চলতি সম্পদ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} একটি স্টক আইটেম নয়
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',প্রশিক্ষণ 'প্রতিক্রিয়া' এবং তারপর 'নতুন' ক্লিক করে প্রশিক্ষণ আপনার প্রতিক্রিয়া ভাগ করুন
DocType: Mode of Payment Account,Default Account,ডিফল্ট একাউন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,প্রথমে স্টক সেটিংস মধ্যে নমুনা ধারণ গুদাম নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,একাধিক সংগ্রহের নিয়মগুলির জন্য দয়া করে একাধিক টিয়ার প্রোগ্রামের ধরন নির্বাচন করুন
DocType: Payment Entry,Received Amount (Company Currency),প্রাপ্তঃ পরিমাণ (কোম্পানি মুদ্রা)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,সুযোগ লিড থেকে তৈরি করা হয় তাহলে লিড নির্ধারণ করা আবশ্যক
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,পেমেন্ট বাতিল আরো তথ্যের জন্য আপনার GoCardless অ্যাকাউন্ট চেক করুন
DocType: Contract,N/A,এন / এ
+DocType: Delivery Settings,Send with Attachment,সংযুক্তি সঙ্গে পাঠান
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,সাপ্তাহিক ছুটির দিন নির্বাচন করুন
DocType: Inpatient Record,O Negative,হে নেতিবাচক
DocType: Work Order Operation,Planned End Time,পরিকল্পনা শেষ সময়
,Sales Person Target Variance Item Group-Wise,সেলস পারসন উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,সম্মিলিত প্রকার বিবরণ
DocType: Delivery Note,Customer's Purchase Order No,গ্রাহকের ক্রয় আদেশ কোন
DocType: Clinical Procedure,Consume Stock,স্টক ভোজন
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,বালি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,শক্তি
DocType: Opportunity,Opportunity From,থেকে সুযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,সারি {0}: {1} আইটেমের জন্য প্রয়োজনীয় সিরিয়াল নম্বর {2}। আপনি {3} প্রদান করেছেন।
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,একটি টেবিল নির্বাচন করুন
DocType: BOM,Website Specifications,ওয়েবসাইট উল্লেখ
DocType: Special Test Items,Particulars,বিবরণ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: টাইপ {1} এর {0} থেকে
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,সারি {0}: রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Student,A+,একটি A
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","একাধিক দাম বিধি একই মানদণ্ড সঙ্গে বিদ্যমান, অগ্রাধিকার বরাদ্দ করে সংঘাত সমাধান করুন. দাম নিয়মাবলী: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,বিনিময় হার রিভিউয়্যানেশন অ্যাকাউন্ট
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,নিষ্ক্রিয় অথবা অন্য BOMs সাথে সংযুক্ত করা হয় হিসাবে BOM বাতিল করতে পারেন না
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,অনুগ্রহ করে এন্ট্রি পাওয়ার জন্য কোম্পানি এবং পোস্টিং তারিখ নির্বাচন করুন
DocType: Asset,Maintenance,রক্ষণাবেক্ষণ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,রোগীর এনকাউন্টার থেকে পান
DocType: Subscriber,Subscriber,গ্রাহক
DocType: Item Attribute Value,Item Attribute Value,আইটেম মান গুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,দয়া করে আপনার প্রকল্প স্থিতি আপডেট করুন
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,মুদ্রা বিনিময় কেনা বা বিক্রয়ের জন্য প্রযোজ্য হবে।
DocType: Item,Maximum sample quantity that can be retained,সর্বাধিক নমুনা পরিমাণ যা বজায় রাখা যায়
DocType: Project Update,How is the Project Progressing Right Now?,প্রজেক্ট কীভাবে এখনই এগোচ্ছে?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},সারি {0} # আইটেম {1} ক্রয় আদেশ {2} এর চেয়ে বেশি {2} স্থানান্তর করা যাবে না
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,সেলস প্রচারণা.
DocType: Project Task,Make Timesheet,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড করুন
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,ল্যাব পরীক্ষা
DocType: Student Report Generation Tool,Student Report Generation Tool,ছাত্র প্রতিবেদন জেনারেশন টুল
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,স্বাস্থ্যসেবা সময় সময় স্লট
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ডক নাম
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ডক নাম
DocType: Expense Claim Detail,Expense Claim Type,ব্যয় দাবি প্রকার
DocType: Shopping Cart Settings,Default settings for Shopping Cart,শপিং কার্ট জন্য ডিফল্ট সেটিংস
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Timeslots যোগ করুন
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},দয়া করে গুদামে {0} অ্যাকাউন্টে বা ডিফল্ট ইনভেন্টরি অ্যাকাউন্টে অ্যাকাউন্ট সেট করুন {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},অ্যাসেট জার্নাল এন্ট্রি মাধ্যমে বাতিল {0}
DocType: Loan,Interest Income Account,সুদ আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,বেনিফিট বিতরণের জন্য সর্বোচ্চ বেনিফিট শূন্যের চেয়ে বেশি হতে হবে
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,পর্যালোচনা আমন্ত্রণ প্রেরিত
DocType: Shift Assignment,Shift Assignment,শিফট অ্যাসাইনমেন্ট
DocType: Employee Transfer Property,Employee Transfer Property,কর্মচারী স্থানান্তর স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,সময় থেকে সময় কম হতে হবে
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,বায়োটেকনোলজি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",আইটেম {0} (সিরিয়াল নাম্বার: {1}) রিচার্ভার্ড \ পূর্ণফিল সেলস অর্ডার হিসাবে ব্যবহার করা যাবে না {2}।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,অফিস রক্ষণাবেক্ষণ খরচ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,যাও
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify থেকে ইআরপিএলে পরবর্তী মূল্যের তালিকা আপডেট করুন
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ইমেইল অ্যাকাউন্ট সেট আপ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,প্রথম আইটেম লিখুন দয়া করে
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,বিশ্লেষণ প্রয়োজন
DocType: Asset Repair,Downtime,ডাউনটাইম
DocType: Account,Liability,দায়
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,অনুমোদিত পরিমাণ সারি মধ্যে দাবি করে বেশি পরিমাণে হতে পারে না {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,একাডেমিক টার্ম:
DocType: Salary Component,Do not include in total,মোট অন্তর্ভুক্ত করবেন না
DocType: Company,Default Cost of Goods Sold Account,জিনিষপত্র বিক্রি অ্যাকাউন্ট ডিফল্ট খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,মূল্যতালিকা নির্বাচিত না
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},নমুনা পরিমাণ {0} প্রাপ্ত পরিমাণের চেয়ে বেশি হতে পারে না {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,মূল্যতালিকা নির্বাচিত না
DocType: Employee,Family Background,পারিবারিক ইতিহাস
DocType: Request for Quotation Supplier,Send Email,বার্তা পাঠাও
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},সতর্কবাণী: অবৈধ সংযুক্তি {0}
DocType: Item,Max Sample Quantity,সর্বোচ্চ নমুনা পরিমাণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,অনুমতি নেই
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,চুক্তি পূরণের চেকলিস্ট
DocType: Vital Signs,Heart Rate / Pulse,হার্ট রেট / পালস
DocType: Company,Default Bank Account,ডিফল্ট ব্যাঙ্ক অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","পার্টি উপর ভিত্তি করে ফিল্টার করুন, নির্বাচন পার্টি প্রথম টাইপ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"আইটেম মাধ্যমে বিতরণ করা হয় না, কারণ 'আপডেট স্টক চেক করা যাবে না {0}"
DocType: Vehicle,Acquisition Date,অধিগ্রহণ তারিখ
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,আমরা
DocType: Item,Items with higher weightage will be shown higher,উচ্চ গুরুত্ব দিয়ে চলছে উচ্চ দেখানো হবে
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ল্যাব টেস্ট এবং গুরুত্বপূর্ণ চিহ্ন
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ব্যাংক পুনর্মিলন বিস্তারিত
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,সারি # {0}: অ্যাসেট {1} দাখিল করতে হবে
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,কোন কর্মচারী পাওয়া
DocType: Item,If subcontracted to a vendor,একটি বিক্রেতা আউটসোর্স করে
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,শিক্ষার্থীর গোষ্ঠী ইতিমধ্যেই আপডেট করা হয়।
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: খরচ কেন্দ্র {2} কোম্পানির অন্তর্গত নয় {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),আপনার চিঠির মাথাটি আপলোড করুন (এটি ওয়েবপৃষ্ঠাটি 900px দ্বারা 100px করে রাখুন)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: অ্যাকাউন্ট {2} একটি গ্রুপ হতে পারে না
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,আইটেম সারি {idx}: {DOCTYPE} {DOCNAME} উপরে বিদ্যমান নেই '{DOCTYPE}' টেবিল
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড {0} ইতিমধ্যে সম্পন্ন বা বাতিল করা হয়েছে
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks মাইগ্রেটর
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,কোন কর্ম
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,বিক্রয় ইনভয়েস {0} কে পরিশোধিত হিসাবে তৈরি করা হয়েছে
DocType: Item Variant Settings,Copy Fields to Variant,ক্ষেত্রগুলি থেকে বৈকল্পিক কপি করুন
DocType: Asset,Opening Accumulated Depreciation,খোলা সঞ্চিত অবচয়
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,স্কোর 5 থেকে কম বা সমান হবে
DocType: Program Enrollment Tool,Program Enrollment Tool,প্রোগ্রাম তালিকাভুক্তি টুল
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,সি-ফরম রেকর্ড
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,সি-ফরম রেকর্ড
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,শেয়ার ইতিমধ্যে বিদ্যমান
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,গ্রাহক এবং সরবরাহকারী
DocType: Email Digest,Email Digest Settings,ইমেইল ডাইজেস্ট সেটিংস
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,আইটেম নির্বাচন করুন
DocType: Share Transfer,To Shareholder,শেয়ারহোল্ডারের কাছে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} বিল বিপরীতে {1} তারিখের {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,রাজ্য থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,রাজ্য থেকে
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,সেটআপ প্রতিষ্ঠান
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,পাতা বরাদ্দ করা ...
DocType: Program Enrollment,Vehicle/Bus Number,ভেহিকেল / বাস নম্বর
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,কোর্স সুচী
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",আপনাকে বেতনভোগী মেয়াদ শেষ বেতন শেষ না হওয়া পর্যন্ত ট্যাক্স ছাড় ছাড়াই ট্যাক্স আদায় করতে হবে।
DocType: Request for Quotation Supplier,Quote Status,উদ্ধৃতি অবস্থা
DocType: GoCardless Settings,Webhooks Secret,ওয়েবহকস সিক্রেট
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,পরিশোধযোগ্য তারিখ
DocType: Drug Prescription,Interval UOM,অন্তর্বর্তী UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",সংরক্ষণ করার পরে যদি নির্বাচিত ঠিকানাটি সম্পাদনা করা হয় তবে নির্বাচন বাতিল করুন
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,আইটেম ভেরিয়েন্ট {0} ইতিমধ্যে একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Item,Hub Publishing Details,হাব প্রকাশনা বিবরণ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',' শুরু'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',' শুরু'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,কি জন্য উন্মুক্ত
DocType: Issue,Via Customer Portal,গ্রাহক পোর্টাল মাধ্যমে
DocType: Notification Control,Delivery Note Message,হুণ্ডি পাঠান
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST পরিমাণ
DocType: Lab Test Template,Result Format,ফলাফল ফরম্যাট
DocType: Expense Claim,Expenses,খরচ
DocType: Item Variant Attribute,Item Variant Attribute,আইটেম ভেরিয়েন্ট গুন
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,দ্বিমাসিক
DocType: Vehicle Service,Brake Pad,ব্রেক প্যাড
DocType: Fertilizer,Fertilizer Contents,সার সার্টিফিকেট
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,গবেষণা ও উন্নয়ন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,গবেষণা ও উন্নয়ন
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,বিল পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","শুরুর তারিখ এবং শেষ তারিখটি কাজের কার্ডের সাথে ওভারল্যাপ করছে <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,রেজিস্ট্রেশন বিস্তারিত
DocType: Timesheet,Total Billed Amount,মোট বিল পরিমাণ
DocType: Item Reorder,Re-Order Qty,পুনরায় আদেশ Qty
DocType: Leave Block List Date,Leave Block List Date,ব্লক তালিকা তারিখ ত্যাগ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,শিক্ষা> শিক্ষা সেটিংসে নির্দেশক নামকরণ সিস্টেম সেটআপ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: কাঁচামাল প্রধান আইটেমের মত একইরকম হতে পারে না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ক্রয় রশিদ সামগ্রী টেবিলের মোট প্রযোজ্য চার্জ মোট কর ও চার্জ হিসাবে একই হতে হবে
DocType: Sales Team,Incentives,ইনসেনটিভ
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,বিক্রয় বিন্দু
DocType: Fee Schedule,Fee Creation Status,ফি নির্মাণ স্থিতি
DocType: Vehicle Log,Odometer Reading,দূরত্বমাপণী পড়া
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ইতিমধ্যে ক্রেডিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ডেবিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
DocType: Account,Balance must be,ব্যালেন্স থাকতে হবে
DocType: Notification Control,Expense Claim Rejected Message,ব্যয় দাবি প্রত্যাখ্যান পাঠান
,Available Qty,প্রাপ্তিসাধ্য Qty
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,সর্বদা অ্যামাজন MWS থেকে আপনার পণ্য একত্রিত করার আগে আদেশ বিবরণ সংশ্লেষণ
DocType: Delivery Trip,Delivery Stops,ডেলিভারি স্টপ
DocType: Salary Slip,Working Days,কর্মদিবস
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} সারিতে আইটেমের জন্য সার্ভিস স্টপ তারিখ পরিবর্তন করা যাবে না
DocType: Serial No,Incoming Rate,ইনকামিং হার
DocType: Packing Slip,Gross Weight,মোট ওজন
DocType: Leave Type,Encashment Threshold Days,এনক্যাশমেন্ট থ্রেশহোল্ড ডে
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,ন্যূনতম আসন
DocType: Item Attribute,Item Attribute Values,আইটেম বৈশিষ্ট্য মূল্যবোধ
DocType: Examination Result,Examination Result,পরীক্ষার ফলাফল
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,কেনার রশিদ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,কেনার রশিদ
,Received Items To Be Billed,গৃহীত চলছে বিল তৈরি করা
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,মুদ্রা বিনিময় হার মাস্টার.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},রেফারেন্স DOCTYPE এক হতে হবে {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ফিল্টার মোট জিরো Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},অপারেশন জন্য পরের {0} দিন টাইম স্লটে এটি অক্ষম {1}
DocType: Work Order,Plan material for sub-assemblies,উপ-সমাহারকে পরিকল্পনা উপাদান
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,সেলস অংশীদার এবং টেরিটরি
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} সক্রিয় হতে হবে
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,স্থানান্তর জন্য কোন আইটেম উপলব্ধ
DocType: Employee Boarding Activity,Activity Name,কার্যকলাপ নাম
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),বন্ধ (খোলা + মোট)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,রিলিজ তারিখ পরিবর্তন করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,সমাপ্ত পণ্য পরিমাণ <b>{0}</b> এবং পরিমাণ জন্য <b>{1}</b> বিভিন্ন হতে পারে না
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),বন্ধ (খোলা + মোট)
+DocType: Delivery Settings,Dispatch Notification Attachment,ডিসপ্যাচ বিজ্ঞপ্তি সংযুক্তি
DocType: Payroll Entry,Number Of Employees,কর্মচারীর সংখ্যা
DocType: Journal Entry,Depreciation Entry,অবচয় এণ্ট্রি
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,প্রথম ডকুমেন্ট টাইপ নির্বাচন করুন
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,এই রক্ষণাবেক্ষণ পরিদর্শন বাতিল আগে বাতিল উপাদান ভিজিট {0}
DocType: Pricing Rule,Rate or Discount,রেট বা ডিসকাউন্ট
DocType: Vital Signs,One Sided,এক পার্শ্বযুক্ত
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},সিরিয়াল কোন {0} আইটেম অন্তর্গত নয় {1}
DocType: Purchase Receipt Item Supplied,Required Qty,প্রয়োজনীয় Qty
DocType: Marketplace Settings,Custom Data,কাস্টম ডেটা
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,বিদ্যমান লেনদেনের সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},আইটেমের জন্য সিরিয়াল নম্বর বাধ্যতামূলক {0}
DocType: Bank Reconciliation,Total Amount,মোট পরিমাণ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,তারিখ এবং তারিখ থেকে বিভিন্ন রাজস্ব বছর
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,রোগীর {0} চালককে গ্রাহককে জবাবদিহি করতে হবে না
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),ক্লে গঠন (%)
DocType: Item Group,Item Group Defaults,আইটেম গ্রুপ ডিফল্টগুলি
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,টাস্ক নির্ধারণের আগে সংরক্ষণ করুন
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ব্যালেন্স মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ব্যালেন্স মূল্য
DocType: Lab Test,Lab Technician,ল্যাব কারিগর
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,বিক্রয় মূল্য তালিকা
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,বিক্রয় মূল্য তালিকা
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","যদি চেক করা হয়, একটি গ্রাহক তৈরি করা হবে, রোগীর কাছে ম্যাপ করা হবে এই গ্রাহকের বিরুদ্ধে রোগীর ইনভয়েসিস তৈরি করা হবে। আপনি পেশেন্ট তৈরির সময় বিদ্যমান গ্রাহক নির্বাচন করতে পারেন।"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,গ্রাহক কোনও আনুষ্ঠানিকতা প্রোগ্রামে নথিভুক্ত নয়
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,অনুসন্ধানের প্যারাম নাম
DocType: Item Barcode,Item Barcode,আইটেম বারকোড
DocType: Woocommerce Settings,Endpoints,এন্ডপয়েন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,আইটেম রুপভেদ {0} আপডেট
DocType: Quality Inspection Reading,Reading 6,6 পঠন
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,না {0} {1} {2} ছাড়া কোনো নেতিবাচক অসামান্য চালান Can
DocType: Share Transfer,From Folio No,ফোলিও নং থেকে
DocType: Purchase Invoice Advance,Purchase Invoice Advance,চালান অগ্রিম ক্রয়
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},সারি {0}: ক্রেডিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,একটি অর্থবছরের বাজেট নির্ধারণ করুন.
DocType: Shopify Tax Account,ERPNext Account,ERPNext অ্যাকাউন্ট
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} অবরোধ করা হয় যাতে এই লেনদেনটি এগিয়ে যায় না
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} অবরোধ করা হয় যাতে এই লেনদেনটি এগিয়ে যায় না
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,সংশোধিত মাসিক বাজেট এমআর অতিক্রম করেছে
DocType: Employee,Permanent Address Is,স্থায়ী ঠিকানা
DocType: Work Order Operation,Operation completed for how many finished goods?,অপারেশন কতগুলি সমাপ্ত পণ্য জন্য সম্পন্ন?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1} এ স্বাস্থ্যসেবা অনুশীলনকারী {1} উপলব্ধ নয়
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},{1} এ স্বাস্থ্যসেবা অনুশীলনকারী {1} উপলব্ধ নয়
DocType: Payment Terms Template,Payment Terms Template,পেমেন্ট শর্তাদি টেমপ্লেট
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ব্র্যান্ড
DocType: Employee Tax Exemption Proof Submission,Rented To Date,তারিখ থেকে ভাড়া দেওয়া
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ক্রয় চালান
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,একটি ওয়ার্ক অর্ডার বিরুদ্ধে একাধিক উপাদান ব্যবহার অনুমোদন
DocType: GL Entry,Voucher Detail No,ভাউচার বিস্তারিত কোন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,নতুন সেলস চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,নতুন সেলস চালান
DocType: Stock Entry,Total Outgoing Value,মোট আউটগোয়িং মূল্য
DocType: Healthcare Practitioner,Appointments,কলকব্জা
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,তারিখ এবং শেষ তারিখ খোলার একই অর্থবছরের মধ্যে হওয়া উচিত
DocType: Lead,Request for Information,তথ্যের জন্য অনুরোধ
,LeaderBoard,লিডারবোর্ড
DocType: Sales Invoice Item,Rate With Margin (Company Currency),মার্জিনের সাথে রেট (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,সিঙ্ক অফলাইন চালান
DocType: Payment Request,Paid,প্রদত্ত
DocType: Program Fee,Program Fee,প্রোগ্রাম ফি
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","এটি ব্যবহার করা হয় যেখানে অন্য সব BOMs একটি বিশেষ BOM প্রতিস্থাপন। এটি পুরোনো BOM লিংকে প্রতিস্থাপন করবে, আপডেটের খরচ এবং নতুন BOM অনুযায়ী "BOM Explosion Item" টেবিলের পুনর্নির্মাণ করবে। এটি সব BOMs মধ্যে সর্বশেষ মূল্য আপডেট।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,নিম্নোক্ত কাজ করার আদেশগুলি তৈরি করা হয়েছে:
DocType: Salary Slip,Total in words,কথায় মোট
DocType: Inpatient Record,Discharged,কারামুক্ত
DocType: Material Request Item,Lead Time Date,সময় লিড তারিখ
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,বিভাগগুলি শুরু করুন
DocType: Lead,CRM-LEAD-.YYYY.-,সিআরএম-লিড .YYYY.-
DocType: Loan,Sanctioned,অনুমোদিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,আবশ্যক. হয়তো মুদ্রা বিনিময় রেকর্ড এজন্য তৈরি করা হয়নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},মোট অবদান পরিমাণ: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},সারি # {0}: আইটেম জন্য কোন সিরিয়াল উল্লেখ করুন {1}
DocType: Payroll Entry,Salary Slips Submitted,বেতন স্লিপ জমা
DocType: Crop Cycle,Crop Cycle,ফসল চক্র
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'পণ্য সমষ্টি' আইটেম, গুদাম, সিরিয়াল না এবং ব্যাচ জন্য কোন 'প্যাকিং তালিকা টেবিল থেকে বিবেচনা করা হবে. ওয়ারহাউস ও ব্যাচ কোন কোন 'পণ্য সমষ্টি' আইটেমের জন্য সব প্যাকিং আইটেম জন্য একই থাকে, যারা মান প্রধান আইটেম টেবিলে সন্নিবেশ করানো যাবে, মান মেজ বোঁচকা তালিকা 'থেকে কপি করা হবে."
DocType: Amazon MWS Settings,BR,বিআর
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,স্থান থেকে
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,স্থান থেকে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,নেট পে নেগেটিভ হতে পারে না
DocType: Student Admission,Publish on website,ওয়েবসাইটে প্রকাশ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,সরবরাহকারী চালান তারিখ পোস্টিং তারিখ তার চেয়ে অনেক বেশী হতে পারে না
DocType: Installation Note,MAT-INS-.YYYY.-,মাদুর-ইনগুলি-.YYYY.-
DocType: Subscription,Cancelation Date,বাতিলকরণ তারিখ
DocType: Purchase Invoice Item,Purchase Order Item,আদেশ আইটেম ক্রয়
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ছাত্র এ্যাটেনডেন্স টুল
DocType: Restaurant Menu,Price List (Auto created),মূল্য তালিকা (অটো তৈরি)
DocType: Cheque Print Template,Date Settings,তারিখ সেটিং
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,অনৈক্য
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,অনৈক্য
DocType: Employee Promotion,Employee Promotion Detail,কর্মচারী প্রচার বিস্তারিত
,Company Name,কোমপানির নাম
DocType: SMS Center,Total Message(s),মোট বার্তা (গুলি)
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,কর্মচারী জন্মদিনের রিমাইন্ডার পাঠাবেন না
DocType: Expense Claim,Total Advance Amount,মোট অগ্রিম পরিমাণ
DocType: Delivery Stop,Estimated Arrival,আনুমানিক আগমন
-DocType: Delivery Stop,Notified by Email,ইমেল দ্বারা বিজ্ঞাপিত
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,সমস্ত প্রবন্ধ দেখুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,প্রবেশ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,প্রবেশ
DocType: Item,Inspection Criteria,ইন্সপেকশন নির্ণায়ক
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,স্থানান্তরিত
DocType: BOM Website Item,BOM Website Item,BOM ওয়েবসাইট আইটেম
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,আপনার চিঠি মাথা এবং লোগো আপলোড করুন. (আপনি তাদের পরে সম্পাদনা করতে পারেন).
DocType: Timesheet Detail,Bill,বিল
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,সাদা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,সাদা
DocType: SMS Center,All Lead (Open),সব নেতৃত্ব (ওপেন)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),সারি {0}: Qty জন্য পাওয়া যায় না {4} গুদামে {1} এন্ট্রির সময় পোস্টিং এ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,চেক বাক্সগুলির তালিকা থেকে আপনি কেবলমাত্র একাধিক বিকল্প নির্বাচন করতে পারেন।
DocType: Purchase Invoice,Get Advances Paid,উন্নতির প্রদত্ত করুন
DocType: Item,Automatically Create New Batch,নিউ ব্যাচ স্বয়ংক্রিয়ভাবে তৈরি করুন
DocType: Supplier,Represents Company,কোম্পানির প্রতিনিধিত্ব করে
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,করা
DocType: Student Admission,Admission Start Date,ভর্তি শুরুর তারিখ
DocType: Journal Entry,Total Amount in Words,শব্দ মধ্যে মোট পরিমাণ
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,নতুন কর্মচারী
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,সেখানে একটা ভুল ছিল. এক সম্ভাব্য কারণ আপনার ফর্ম সংরক্ষণ করেন নি যে হতে পারে. সমস্যা থেকে গেলে support@erpnext.com সাথে যোগাযোগ করুন.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,আমার ট্রলি
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},যাতে টাইপ এক হতে হবে {0}
DocType: Lead,Next Contact Date,পরের যোগাযোগ তারিখ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty খোলা
DocType: Healthcare Settings,Appointment Reminder,নিয়োগ অনুস্মারক
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,পরিমাণ পরিবর্তন অ্যাকাউন্ট প্রবেশ করুন
DocType: Program Enrollment Tool Student,Student Batch Name,ছাত্র ব্যাচ নাম
DocType: Holiday List,Holiday List Name,ছুটির তালিকা নাম
DocType: Repayment Schedule,Balance Loan Amount,ব্যালেন্স ঋণের পরিমাণ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,বিস্তারিত যোগ করা হয়েছে
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,সূচি কোর্স
DocType: Budget,Applicable on Material Request,উপাদান অনুরোধ প্রযোজ্য
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,বিকল্প তহবিল
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,বিকল্প তহবিল
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,কোন পণ্য কার্ট যোগ
DocType: Journal Entry Account,Expense Claim,ব্যয় দাবি
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,আপনি কি সত্যিই এই বাতিল সম্পদ পুনরুদ্ধার করতে চান না?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},জন্য Qty {0}
DocType: Leave Application,Leave Application,আবেদন কর
DocType: Patient,Patient Relation,রোগীর সম্পর্ক
DocType: Item,Hub Category to Publish,হাব বিভাগ প্রকাশ করতে
DocType: Leave Block List,Leave Block List Dates,ব্লক তালিকা তারিখগুলি ছেড়ে
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","বিক্রয় আদেশ {0} আইটেম {1} জন্য রিজার্ভেশন আছে, আপনি কেবল {1} এর বিরুদ্ধে সংরক্ষিত {1} প্রদান করতে পারেন। সিরিয়াল না {2} বিতরণ করা যাবে না"
DocType: Sales Invoice,Billing Address GSTIN,বিলিং ঠিকানা জিএসটিআইএন
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},উল্লেখ করুন একটি {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,পরিমাণ বা মান কোন পরিবর্তনের সঙ্গে সরানো আইটেম.
DocType: Delivery Note,Delivery To,বিতরণ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} এর জন্য কাজ সারাংশ
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,বৈকল্পিক সৃষ্টি সারি করা হয়েছে।
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} এর জন্য কাজ সারাংশ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,তালিকায় প্রথম ত্যাগ গ্রহনকারীকে ডিফল্ট রও অ্যাপারওর হিসাবে সেট করা হবে।
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,গুন টেবিল বাধ্যতামূলক
DocType: Production Plan,Get Sales Orders,বিক্রয় আদেশ পান
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks সাথে সংযোগ করুন
DocType: Training Event,Self-Study,নিজ পাঠ
DocType: POS Closing Voucher,Period End Date,সময়কাল শেষ তারিখ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,মৃত্তিকা রচনাগুলি 100 পর্যন্ত যোগ করা হয় না
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ডিসকাউন্ট
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,সারি {0}: {1} ওপেনিং {2} চালান তৈরি করতে হবে
DocType: Membership,Membership,সদস্যতা
DocType: Asset,Total Number of Depreciations,মোট Depreciations সংখ্যা
DocType: Sales Invoice Item,Rate With Margin,মার্জিন সঙ্গে হার
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},টেবিলের সারি {0} জন্য একটি বৈধ সারি আইডি উল্লেখ করুন {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,পরিবর্তনশীল খুঁজে পাওয়া যায়নি:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,নমপ্যাড থেকে সম্পাদনা করার জন্য দয়া করে একটি ক্ষেত্র নির্বাচন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,স্টক লেজার তৈরি করা হয়েছে হিসাবে একটি নির্দিষ্ট সম্পদ আইটেম হতে পারে না।
DocType: Subscription Plan,Fixed rate,একদর
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,সত্য বলিয়া স্বীকার করা
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ডেস্কটপে যান এবং ERPNext ব্যবহার শুরু
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,প্রথম ইমেল
DocType: Company,Exception Budget Approver Role,আপত্তি বাজেটের ভূমিকা ভূমিকা
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","সেট আপ করার পরে, এই চালান সেট তারিখ পর্যন্ত রাখা হবে"
+DocType: Cashier Closing,POS-CLO-,পিওএস-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,বিক্রয় আদেশ / সমাপ্ত পণ্য গুদাম সংরক্ষিত ওয়্যারহাউস
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,বিক্রয় পরিমাণ
DocType: Repayment Schedule,Interest Amount,সুদের পরিমাণ
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,রেকর্ডস
DocType: Asset,Scrapped,বাতিল
DocType: Item,Item Defaults,আইটেম ডিফল্টগুলি
-DocType: Purchase Invoice,Returns,রিটার্নস
+DocType: Cashier Closing,Returns,রিটার্নস
DocType: Job Card,WIP Warehouse,WIP ওয়্যারহাউস
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},সিরিয়াল কোন {0} পর্যন্ত রক্ষণাবেক্ষণ চুক্তির অধীন হয় {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,সংগ্রহ
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,শিপিং রাজ্য
,Projected Quantity as Source,উত্স হিসাবে অভিক্ষিপ্ত পরিমাণ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,আইটেম বাটন 'ক্রয় রসিদ থেকে জানানোর পান' ব্যবহার করে যোগ করা হবে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ডেলিভারি ট্রিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ডেলিভারি ট্রিপ
DocType: Student,A-,এ-
DocType: Share Transfer,Transfer Type,স্থানান্তর প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,সেলস খরচ
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,ডিফল্ট বিক্রি খরচ কেন্দ্র
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ডিস্ক
DocType: Buying Settings,Material Transferred for Subcontract,উপসম্পাদকীয় জন্য উপাদান হস্তান্তর
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,জিপ কোড
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ক্রয় আদেশ আইটেম শেষ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,জিপ কোড
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},বিক্রয় আদেশ {0} হল {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ঋণের সুদ আয় অ্যাকাউন্ট নির্বাচন করুন {0}
DocType: Opportunity,Contact Info,যোগাযোগের তথ্য
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,শেয়ার দাখিলা তৈরীর
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,কর্মচারী উন্নয়নে স্থিরতা বজায় রাখতে পারে না
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,ঋণ পরিশোধের সময় নির্ধারণ
DocType: Shipping Rule Condition,Shipping Rule Condition,শিপিং রুল অবস্থা
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,শেষ তারিখ জন্ম কম হতে পারে না
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,চালান শূন্য বিলিং ঘন্টা জন্য করা যাবে না
DocType: Company,Date of Commencement,প্রারম্ভিক তারিখ
DocType: Sales Person,Select company name first.,প্রথমটি বেছে নিন কোম্পানির নাম.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ইমেইল পাঠানো {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ইমেইল পাঠানো {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,এবার সরবরাহকারী থেকে প্রাপ্ত.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM প্রতিস্থাপন করুন এবং সমস্ত BOMs মধ্যে সর্বশেষ মূল্য আপডেট করুন
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},করুন {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},করুন {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,এটি একটি মূল সরবরাহকারী গ্রুপ এবং সম্পাদনা করা যাবে না।
-DocType: Delivery Trip,Driver Name,ড্রাইভারের নাম
+DocType: Delivery Note,Driver Name,ড্রাইভারের নাম
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,গড় বয়স
DocType: Education Settings,Attendance Freeze Date,এ্যাটেনডেন্স ফ্রিজ তারিখ
DocType: Payment Request,Inward,অভ্যন্তরস্থ
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,মূল কোম্পানি
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},হোটেলের রুম {0} {1} এ অনুপলব্ধ
DocType: Healthcare Practitioner,Default Currency,ডিফল্ট মুদ্রা
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,আইটেম {0} জন্য সর্বাধিক ডিসকাউন্ট হল {1}%
DocType: Asset Movement,From Employee,কর্মী থেকে
DocType: Driver,Cellphone Number,মোবাইল নম্বর
DocType: Project,Monitor Progress,মনিটর অগ্রগতি
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,সতর্কতা: সিস্টেম আইটেম জন্য পরিমাণ যেহেতু overbilling পরীক্ষা করা হবে না {0} মধ্যে {1} শূন্য
DocType: Journal Entry,Make Difference Entry,পার্থক্য এন্ট্রি করতে
DocType: Supplier Quotation,Auto Repeat Section,অটো পুনরাবৃত্তি বিভাগ
DocType: Upload Attendance,Attendance From Date,জন্ম থেকে উপস্থিতি
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} দাখিল করতে হবে
DocType: Buying Settings,Default Supplier Group,ডিফল্ট সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},পরিমাণ থেকে কম বা সমান হতে হবে {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},{0} উপাত্তের জন্য সর্বোচ্চ পরিমাণ {1} অতিক্রম করে
DocType: Department Approver,Department Approver,ডিপার্টমেন্ট অফার
+DocType: QuickBooks Migrator,Application Settings,আবেদন নির্ধারণ
DocType: SMS Center,Total Characters,মোট অক্ষর
DocType: Employee Advance,Claimed,দাবি করা
DocType: Crop,Row Spacing,সারি ব্যবধান
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},আইটেম জন্য BOM ক্ষেত্রের মধ্যে BOM নির্বাচন করুন {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,নির্বাচিত আইটেমের জন্য কোনও আইটেম ভেরিয়েন্ট নেই
DocType: C-Form Invoice Detail,C-Form Invoice Detail,সি-ফরম চালান বিস্তারিত
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,পেমেন্ট রিকনসিলিয়েশন চালান
DocType: Clinical Procedure,Procedure Template,পদ্ধতি টেমপ্লেট
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,অবদান%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,অবদান%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ক্রয় সেটিংস অনুযায়ী যদি ক্রয় আদেশ প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় অর্ডার তৈরি করতে হবে {0}"
,HSN-wise-summary of outward supplies,এইচএসএন-ভিত্তিক বাহ্যিক সরবরাহের সারসংক্ষেপ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,আপনার অবগতির জন্য কোম্পানি রেজিস্ট্রেশন নম্বর. ট্যাক্স নম্বর ইত্যাদি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,রাষ্ট্র
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,পরিবেশক
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,রাষ্ট্র
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,পরিবেশক
DocType: Asset Finance Book,Asset Finance Book,সম্পদ ফাইন্যান্স বুক
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,শপিং কার্ট শিপিং রুল
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',সেট 'অতিরিক্ত ডিসকাউন্ট প্রযোজ্য' দয়া করে
DocType: Party Tax Withholding Config,Applicable Percent,প্রযোজ্য শতাংশ
,Ordered Items To Be Billed,আদেশ আইটেম বিল তৈরি করা
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,বিন্যাস কম হতে হয়েছে থেকে চেয়ে পরিসীমা
DocType: Global Defaults,Global Defaults,আন্তর্জাতিক ডিফল্ট
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,প্রকল্প সাহায্য আমন্ত্রণ
DocType: Salary Slip,Deductions,Deductions
DocType: Setup Progress Action,Action Name,কর্ম নাম
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,শুরুর বছর
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN প্রথম 2 সংখ্যার রাজ্য নম্বর দিয়ে সুসংগত হওয়া আবশ্যক {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / এলসি
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / এলসি
DocType: Purchase Invoice,Start date of current invoice's period,বর্তমান চালান এর সময়সীমার তারিখ শুরু
DocType: Salary Slip,Leave Without Pay,পারিশ্রমিক বিহীন ছুটি
DocType: Payment Request,Outward,বাহ্যিক
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,পরামর্শকারী
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,মাতাপিতা শিক্ষকের বৈঠক আয়োজন
DocType: Salary Slip,Earnings,উপার্জন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,সমাপ্ত আইটেম {0} প্রস্তুত টাইপ এন্ট্রির জন্য প্রবেশ করতে হবে
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,খোলা অ্যাকাউন্টিং ব্যালান্স
,GST Sales Register,GST সেলস নিবন্ধন
DocType: Sales Invoice Advance,Sales Invoice Advance,বিক্রয় চালান অগ্রিম
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,কিছুই অনুরোধ করতে
+DocType: Stock Settings,Default Return Warehouse,ডিফল্ট রিটার্ন গুদাম
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,আপনার ডোমেন নির্বাচন করুন
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify সরবরাহকারী
DocType: Bank Statement Transaction Entry,Payment Invoice Items,পেমেন্ট ইনভয়েস আইটেমগুলি
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,সিএন
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,সৃষ্টির সময় ক্ষেত্রগুলি শুধুমাত্র কপি করা হবে।
DocType: Setup Progress Action,Domains,ডোমেইন
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ম্যানেজমেন্ট
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','প্রকৃত আরম্ভের তারিখ' কখনই 'প্রকৃত শেষ তারিখ' থেকে বেশি হতে পারে না
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ম্যানেজমেন্ট
DocType: Cheque Print Template,Payer Settings,প্রদায়ক সেটিংস
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,দেওয়া আইটেমের জন্য লিঙ্ক পাওয়া কোন মুলতুবি উপাদান অনুরোধ।
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,প্রথম কোম্পানি নির্বাচন করুন
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","এই বৈকল্পিক আইটেম কোড যোগ করা হবে. আপনার সমাহার "এস এম", এবং উদাহরণস্বরূপ, যদি আইটেমটি কোড "টি-শার্ট", "টি-শার্ট-এস এম" হতে হবে বৈকল্পিক আইটেমটি কোড"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,আপনি বেতন স্লিপ সংরক্ষণ একবার (কথায়) নিট পে দৃশ্যমান হবে.
DocType: Delivery Note,Is Return,ফিরে যেতে হবে
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,সতর্কতা
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',শুরু দিনটি টাস্কের শেষ দিনের চেয়ে বড় '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,রিটার্ন / ডেবিট নোট
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,রিটার্ন / ডেবিট নোট
DocType: Price List Country,Price List Country,মূল্যতালিকা দেশ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} আইটেম জন্য বৈধ সিরিয়াল আমরা {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,তথ্য মঞ্জুর
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,সরবরাহকারী ডাটাবেস.
DocType: Contract Template,Contract Terms and Conditions,চুক্তি শর্তাবলী
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,আপনি সাবস্ক্রিপশনটি বাতিল না করা পুনরায় শুরু করতে পারবেন না
DocType: Account,Balance Sheet,হিসাবনিকাশপত্র
DocType: Leave Type,Is Earned Leave,আর্কাইভ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','আইটেম কোড দিয়ে আইটেমের জন্য কেন্দ্র উড়ানের তালিকাটি
DocType: Fee Validity,Valid Till,বৈধ পর্যন্ত
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,মোট মাতাপিতা শিক্ষক সভা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","পেমেন্ট মোড কনফিগার করা হয়নি. অনুগ্রহ করে পরীক্ষা করুন, কিনা অ্যাকাউন্ট পেমেন্ট মোড বা পিওএস প্রোফাইল উপর স্থাপন করা হয়েছে."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,একই আইটেম একাধিক বার প্রবেশ করানো যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","আরও অ্যাকাউন্ট দলের অধীনে করা যেতে পারে, কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে"
DocType: Lead,Lead,লিড
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth টোকেন
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,শেয়ার এণ্ট্রি {0} সৃষ্টি
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,আপনি বিক্রি করার জন্য আনুগত্য পয়েন্ট enought না
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},কোম্পানির বিরুদ্ধে ট্যাক্স প্রতিরোধক বিভাগ {0} এর সাথে সম্পর্কিত অ্যাকাউন্ট সেট করুন {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,সারি # {0}: স্টক ক্রয় ফেরত মধ্যে প্রবেশ করা যাবে না প্রত্যাখ্যাত
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,নির্বাচিত গ্রাহকের জন্য গ্রাহক গোষ্ঠী পরিবর্তিত হচ্ছে না।
,Purchase Order Items To Be Billed,ক্রয় আদেশ আইটেম বিল তৈরি করা
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,আনুমানিক আগমনের সময়গুলি আপডেট করা হচ্ছে
DocType: Program Enrollment Tool,Enrollment Details,নামকরণ বিবরণ
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,একটি কোম্পানির জন্য একাধিক আইটেম ডিফল্ট সেট করতে পারবেন না।
DocType: Purchase Invoice Item,Net Rate,নিট হার
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,একটি গ্রাহক নির্বাচন করুন
DocType: Leave Policy,Leave Allocations,বরাদ্দ ছেড়ে দিন
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,বাতিল প্রকার মাদ্রাসা
DocType: Support Settings,Close Issue After Days,বন্ধ ইস্যু দিন পরে
,Eway Bill,ইওয়ে বিল
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,আপনি মার্কেটপ্লেস ব্যবহারকারীদের যুক্ত করতে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকা সহ একটি ব্যবহারকারী হতে হবে
DocType: Leave Control Panel,Leave blank if considered for all branches,সব শাখার জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
DocType: Job Opening,Staffing Plan,স্টাফিং প্ল্যান
DocType: Bank Guarantee,Validity in Days,দিনের মধ্যে মেয়াদ
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,ঋণ পরিশোধের তথ্য
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'এন্ট্রি' খালি রাখা যাবে না
DocType: Maintenance Team Member,Maintenance Role,রক্ষণাবেক্ষণ ভূমিকা
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},সদৃশ সারিতে {0} একই {1}
DocType: Marketplace Settings,Disable Marketplace,মার্কেটপ্লেস অক্ষম করুন
,Trial Balance,ট্রায়াল ব্যালেন্স
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,অর্থবছরের {0} পাওয়া যায়নি
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,এমপ্লয়িজ স্থাপনের
DocType: Hotel Room Reservation,Hotel Reservation User,হোটেল রিজার্ভেশন ইউজার
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,প্রথম উপসর্গ নির্বাচন করুন
@@ -1842,9 +1858,9 @@
DocType: Student,O-,o-
DocType: Subscription Settings,Subscription Settings,সাবস্ক্রিপশন সেটিংস
DocType: Purchase Invoice,Update Auto Repeat Reference,অটো পুনরাবৃত্তি রেফারেন্স আপডেট করুন
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,গবেষণা
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ঠিকানা 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ঐচ্ছিক ছুটির তালিকা ছাড়ের সময়কালের জন্য নির্ধারিত {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,গবেষণা
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ঠিকানা 2
DocType: Maintenance Visit Purpose,Work Done,কাজ শেষ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,আরোপ করা টেবিলের মধ্যে অন্তত একটি বৈশিষ্ট্য উল্লেখ করুন
DocType: Announcement,All Students,সকল শিক্ষার্থীরা
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,পুনর্বিবেচনার লেনদেন
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,পুরনো
DocType: Crop Cycle,Linked Location,লিঙ্কযুক্ত অবস্থান
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","একটি আইটেম গ্রুপ একই নামের সঙ্গে বিদ্যমান, আইটেমের নাম পরিবর্তন বা আইটেম গ্রুপ নামান্তর করুন"
DocType: Crop Cycle,Less than a year,এক বছরেরও কম
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,শিক্ষার্থীর মোবাইল নং
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,বিশ্বের বাকি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,বিশ্বের বাকি
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,আইটেম {0} ব্যাচ থাকতে পারে না
DocType: Crop,Yield UOM,ফলন
,Budget Variance Report,বাজেট ভেদাংক প্রতিবেদন
DocType: Salary Slip,Gross Pay,গ্রস পে
DocType: Item,Is Item from Hub,হাব থেকে আইটেম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,স্বাস্থ্যসেবা পরিষেবা থেকে আইটেম পান
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,সারি {0}: কার্যকলাপ প্রকার বাধ্যতামূলক.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,লভ্যাংশ দেওয়া
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,অ্যাকাউন্টিং লেজার
DocType: Asset Value Adjustment,Difference Amount,পার্থক্য পরিমাণ
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,পরিশোধের মাধ্যম
DocType: Purchase Invoice,Supplied Items,সরবরাহকৃত চলছে
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},রেস্টুরেন্ট {0} জন্য একটি সক্রিয় মেনু সেট করুন
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,কমিশন হার %
DocType: Work Order,Qty To Manufacture,উত্পাদনপ্রণালী Qty
DocType: Email Digest,New Income,নতুন আয়
DocType: Buying Settings,Maintain same rate throughout purchase cycle,কেনার চক্র সারা একই হার বজায় রাখা
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},মূল্যনির্ধারণ হার সারিতে আইটেম জন্য প্রয়োজনীয় {0}
DocType: Supplier Scorecard,Scorecard Actions,স্কোরকার্ড অ্যাকশনগুলি
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,উদাহরণ: কম্পিউটার বিজ্ঞানে মাস্টার্স
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},সরবরাহকারী {0} পাওয়া যায় নি {1}
DocType: Purchase Invoice,Rejected Warehouse,পরিত্যক্ত গুদাম
DocType: GL Entry,Against Voucher,ভাউচার বিরুদ্ধে
DocType: Item Default,Default Buying Cost Center,ডিফল্ট রাজধানীতে খরচ কেন্দ্র
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext শ্রেষ্ঠ আউট পেতে, আমরা আপনার জন্য কিছু সময় লাগতে এবং এইসব সাহায্যের ভিডিও দেখতে যে সুপারিশ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,থেকে
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ডিফল্ট সরবরাহকারীর জন্য (ঐচ্ছিক)
DocType: Supplier Quotation Item,Lead Time in days,দিন সময় লিড
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,অ্যাকাউন্ট প্রদেয় সংক্ষিপ্ত
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},হিমায়িত অ্যাকাউন্ট সম্পাদনা করার জন্য অনুমোদিত নয় {0}
DocType: Journal Entry,Get Outstanding Invoices,অসামান্য চালানে পান
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,বিক্রয় আদেশ {0} বৈধ নয়
DocType: Supplier Scorecard,Warn for new Request for Quotations,উদ্ধৃতি জন্য নতুন অনুরোধের জন্য সতর্কতা
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ক্রয় আদেশ আপনি পরিকল্পনা সাহায্য এবং আপনার ক্রয়ের উপর ফলোআপ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ল্যাব টেস্ট প্রেসক্রিপশন
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",মোট ইস্যু / স্থানান্তর পরিমাণ {0} উপাদান অনুরোধ মধ্যে {1} \ আইটেম জন্য অনুরোধ পরিমাণ {2} তার চেয়ে অনেক বেশী হতে পারে না {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ছোট
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ছোট
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","যদি Shopify- এর মধ্যে কোনও গ্রাহক থাকে না, তাহলে অর্ডারগুলি সিঙ্ক করার সময়, সিস্টেম অর্ডারের জন্য ডিফল্ট গ্রাহককে বিবেচনা করবে"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,চালান ইনভয়েস ক্রিয়েশন টুল আইটেম
DocType: Cashier Closing Payments,Cashier Closing Payments,ক্যাশিয়ার ক্লোজিং পেমেন্টস
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,% সম্পন্ন হয়েছে
,Invoiced Amount (Exculsive Tax),Invoiced পরিমাণ (Exculsive ট্যাক্স)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,আইটেম 2
+DocType: QuickBooks Migrator,Authorization Endpoint,অনুমোদন শেষ বিন্দু
DocType: Travel Request,International,আন্তর্জাতিক
DocType: Training Event,Training Event,প্রশিক্ষণ ইভেন্ট
DocType: Item,Auto re-order,অটো পুনরায় আদেশ
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,চুক্তি
DocType: Plant Analysis,Laboratory Testing Datetime,ল্যাবরেটরি টেস্টিং ডেটটাইম
DocType: Email Digest,Add Quote,উক্তি করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM জন্য প্রয়োজন UOM coversion ফ্যাক্টর: {0} আইটেম: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,পরোক্ষ খরচ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,সারি {0}: Qty বাধ্যতামূলক
DocType: Agriculture Analysis Criteria,Agriculture,কৃষি
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,সেলস অর্ডার তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,অবরোধ চালান
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,সম্পদ জন্য অ্যাকাউন্টিং এন্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,অবরোধ চালান
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,পরিমাণ তৈরি করতে
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,সিঙ্ক মাস্টার ডেটা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,সিঙ্ক মাস্টার ডেটা
DocType: Asset Repair,Repair Cost,মেরামতের খরচ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,আপনার পণ্য বা সেবা
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,লগ ইনে ব্যর্থ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,লগ ইনে ব্যর্থ
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,সম্পদ {0} তৈরি করা হয়েছে
DocType: Special Test Items,Special Test Items,বিশেষ টেস্ট আইটেম
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,মার্কেটপ্লেসে রেজিস্টার করার জন্য আপনাকে সিস্টেম ম্যানেজার এবং আইটেম ম্যানেজার ভূমিকার সাথে একজন ব্যবহারকারী হওয়া প্রয়োজন।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,পেমেন্ট মোড
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,আপনার নিয়োগপ্রাপ্ত বেতন গঠন অনুযায়ী আপনি বেনিফিটের জন্য আবেদন করতে পারবেন না
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,ওয়েবসাইট চিত্র একটি পাবলিক ফাইল বা ওয়েবসাইট URL হওয়া উচিত
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,এটি একটি root আইটেমটি গ্রুপ এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,মার্জ
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,ওয়ারহাউস যোগাযোগের তথ্য
DocType: Payment Entry,Write Off Difference Amount,বন্ধ লিখতে পার্থক্য পরিমাণ
DocType: Volunteer,Volunteer Name,স্বেচ্ছাসেবক নাম
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},অন্যান্য সারিতে অনুলিপিযুক্ত তারিখগুলির সাথে সারি পাওয়া গেছে: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: কর্মচারী ইমেল পাওয়া যায়নি, অত: পর না পাঠানো ই-মেইল"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},প্রদত্ত তারিখের {0} কর্মচারীর জন্য নির্ধারিত কোন বেতন কাঠামো {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},দেশের জন্য শপিংয়ের নিয়ম প্রযোজ্য নয় {0}
DocType: Item,Foreign Trade Details,বৈদেশিক বানিজ্য বিবরণ
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,বার্ষিক আয়
DocType: Serial No,Serial No Details,সিরিয়াল কোন বিবরণ
DocType: Purchase Invoice Item,Item Tax Rate,আইটেমটি ট্যাক্স হার
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,পার্টি নাম থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,পার্টি নাম থেকে
DocType: Student Group Student,Group Roll Number,গ্রুপ রোল নম্বর
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, শুধুমাত্র ক্রেডিট অ্যাকাউন্ট অন্য ডেবিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,হুণ্ডি {0} দাখিল করা হয় না
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,আইটেম {0} একটি সাব-সংকুচিত আইটেম হতে হবে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ক্যাপিটাল উপকরণ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","প্রাইসিং রুল প্রথম উপর ভিত্তি করে নির্বাচন করা হয় আইটেম, আইটেম গ্রুপ বা ব্র্যান্ড হতে পারে, যা ক্ষেত্র 'প্রয়োগ'."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,প্রথম আইটেম কোড প্রথম সেট করুন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ডক ধরন
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ডক ধরন
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,সেলস টিম জন্য মোট বরাদ্দ শতাংশ 100 হওয়া উচিত
DocType: Subscription Plan,Billing Interval Count,বিলিং বিরতি গণনা
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,নিয়োগ এবং রোগীর এনকাউন্টার
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,মূল্য অনুপস্থিত
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,প্রিন্ট বিন্যাস তৈরি করুন
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ফি তৈরি
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},কোন আইটেম নামক খুঁজে পাওয়া যায় নি {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,আইটেম ফিল্টার
DocType: Supplier Scorecard Criteria,Criteria Formula,পরিমাপ সূত্র
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,মোট আউটগোয়িং
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",শুধুমাত্র "মান" 0 বা জন্য ফাঁকা মান সঙ্গে এক কোটি টাকার রুল শর্ত হতে পারে
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","একটি আইটেম {0} জন্য, পরিমাণ ইতিবাচক সংখ্যা হতে হবে"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,উল্লেখ্য: এই খরচ কেন্দ্র একটি গ্রুপ. গ্রুপ বিরুদ্ধে অ্যাকাউন্টিং এন্ট্রি করতে পারবেন না.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,বাধ্যতামূলক ছুটি অনুরোধ দিন বৈধ ছুটির দিন না
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,শিশু গুদাম এই গুদাম জন্য বিদ্যমান. আপনি এই গুদাম মুছতে পারবেন না.
DocType: Item,Website Item Groups,ওয়েবসাইট আইটেম গ্রুপ
DocType: Purchase Invoice,Total (Company Currency),মোট (কোম্পানি একক)
DocType: Daily Work Summary Group,Reminder,অনুস্মারক
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,অ্যাক্সেসযোগ্য মান
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,অ্যাক্সেসযোগ্য মান
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} সিরিয়াল নম্বর একবারের বেশি প্রবেশ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,জার্নাল এন্ট্রি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,জিএসটিআইএন থেকে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,জিএসটিআইএন থেকে
DocType: Expense Claim Advance,Unclaimed amount,নিষিদ্ধ পরিমাণ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} প্রগতিতে আইটেম
DocType: Workstation,Workstation Name,ওয়ার্কস্টেশন নাম
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,পিওএস আইটেম গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ডাইজেস্ট ইমেল:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,বিকল্প আইটেম আইটেম কোড হিসাবে একই হতে হবে না
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} আইটেম অন্তর্গত নয় {1}
DocType: Sales Partner,Target Distribution,উদ্দিষ্ট ডিস্ট্রিবিউশনের
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 আঞ্চলিক মূল্যায়নের চূড়ান্তকরণ
DocType: Salary Slip,Bank Account No.,ব্যাংক একাউন্ট নং
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","স্কোরকার্ড ভেরিয়েবলগুলি ব্যবহার করা যেতে পারে, যেমন: {total_score} (সেই সময় থেকে মোট স্কোর), {period_number} (বর্তমান দিনের সংখ্যা)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,সব ভেঙ্গে
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,সব ভেঙ্গে
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ক্রয় অর্ডার তৈরি করুন
DocType: Quality Inspection Reading,Reading 8,8 পড়া
DocType: Inpatient Record,Discharge Note,স্রাব নোট
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,ওয়ার্কস্টেশন
DocType: Request for Quotation Supplier,Request for Quotation Supplier,উদ্ধৃতি সরবরাহকারী জন্য অনুরোধ
DocType: Healthcare Settings,Registration Message,নিবন্ধন বার্তা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,হার্ডওয়্যারের
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,হার্ডওয়্যারের
DocType: Prescription Dosage,Prescription Dosage,প্রেসক্রিপশন ডোজ
DocType: Contract,HR Manager,মানবসম্পদ ব্যবস্থাপক
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,একটি কোম্পানি নির্বাচন করুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,সুবিধা বাতিল ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,সুবিধা বাতিল ছুটি
DocType: Purchase Invoice,Supplier Invoice Date,সরবরাহকারী চালান তারিখ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,এই মানটি pro-rata temporis গণনা জন্য ব্যবহার করা হয়
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,আপনি শপিং কার্ট সক্রিয় করতে হবে
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,Mat-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,নামকরণ সিরিজ উপসর্গ
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,রোজগার
DocType: Supplier Scorecard,Scoring Criteria,ক্রমিং মাপদণ্ড
DocType: Purchase Invoice,Party Account Currency,পক্ষের অ্যাকাউন্টে একক
+DocType: Delivery Trip,Total Estimated Distance,মোট আনুমানিক দূরত্ব
,BOM Browser,BOM ব্রাউজার
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,এই প্রশিক্ষণ ইভেন্টের জন্য আপনার অবস্থা আপডেট করুন
DocType: Item Barcode,EAN,মেসি
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,মধ্যে পাওয়া ওভারল্যাপিং শর্ত:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,জার্নাল বিরুদ্ধে এণ্ট্রি {0} ইতিমধ্যে অন্য কিছু ভাউচার বিরুদ্ধে স্থায়ী হয়
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,মোট আদেশ মান
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,খাদ্য
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,বুড়ো রেঞ্জ 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,খাদ্য
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,বুড়ো রেঞ্জ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,পিওস সমাপ্তি ভাউচার বিবরণ
DocType: Shopify Log,Shopify Log,Shopify লগ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,সেটআপ> সেটিংস> নামকরণ সিরিজের মাধ্যমে {0} জন্য নামকরণ সিরিজ সেট করুন
DocType: Inpatient Occupancy,Check In,চেক ইন
DocType: Maintenance Schedule Item,No of Visits,ভিজিট কোন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},রক্ষণাবেক্ষণ সূচি {0} বিরুদ্ধে বিদ্যমান {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,আবেদনের সময় বাইরে ছুটি বরাদ্দ সময়ের হতে পারে না
DocType: Activity Cost,Projects,প্রকল্প
DocType: Payment Request,Transaction Currency,লেনদেন মুদ্রা
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},থেকে {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,কিছু ইমেল অবৈধ
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},থেকে {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,কিছু ইমেল অবৈধ
DocType: Work Order Operation,Operation Description,অপারেশন বিবরণ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ফিস্ক্যাল বছর একবার সংরক্ষিত হয় ফিস্ক্যাল বছর আরম্ভের তারিখ ও ফিস্ক্যাল বছর শেষ তারিখ পরিবর্তন করা যাবে না.
DocType: Quotation,Shopping Cart,বাজারের ব্যাগ
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,পরিচিতি এবং ঠিকানা
DocType: Salary Structure,Max Benefits (Amount),সর্বোচ্চ বেনিফিট (পরিমাণ)
DocType: Purchase Invoice,Contact Person,ব্যক্তি যোগাযোগ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','প্রত্যাশিত শুরুর তারিখ' কখনও 'প্রত্যাশিত শেষ তারিখ' এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,এই সময়ের জন্য কোন তথ্য
DocType: Course Scheduling Tool,Course End Date,কোর্স শেষ তারিখ
DocType: Holiday List,Holidays,ছুটির
DocType: Sales Order Item,Planned Quantity,পরিকল্পনা পরিমাণ
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,পরিসম্পদ মধ্যে নিট পরিবর্তন
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,রেকিড Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,সব প্রশিক্ষণে জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,টাইপ 'প্রকৃত' সারিতে ভারপ্রাপ্ত {0} আইটেম রেট মধ্যে অন্তর্ভুক্ত করা যাবে না
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},সর্বোচ্চ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime থেকে
DocType: Shopify Settings,For Company,কোম্পানি জন্য
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,শর্তাবলী কনটেন্ট
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,কোর্স সময়সূচী তৈরি ত্রুটি ছিল
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,তালিকার প্রথম ব্যয় নির্ধারণকারীকে ডিফল্ট ব্যয়ের ব্যয় হিসাবে নির্ধারণ করা হবে।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,এর চেয়ে বড় 100 হতে পারে না
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,আপনি মার্কেটপ্লেসে রেজিস্টার করার জন্য সিস্টেম ব্যবস্থাপক এবং আইটেম ম্যানেজার ভূমিকার সাথে অ্যাডমিনিস্টরের পরিবর্তে অন্য একটি ব্যবহারকারী হওয়া প্রয়োজন।
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,{0} আইটেম একটি স্টক আইটেম নয়
DocType: Packing Slip,MAT-PAC-.YYYY.-,Mat-পিএসি-.YYYY.-
DocType: Maintenance Visit,Unscheduled,অনির্ধারিত
DocType: Employee,Owned,মালিক
@@ -2144,15 +2165,15 @@
DocType: HR Settings,Employee Settings,কর্মচারী সেটিংস
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,পেমেন্ট সিস্টেম লোড হচ্ছে
,Batch-Wise Balance History,ব্যাচ প্রজ্ঞাময় বাকি ইতিহাস
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,সারি # {0}: আইটেম {1} জন্য বিলের পরিমাণের চেয়ে পরিমাণের বেশি হলে রেট নির্ধারণ করা যাবে না।
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,মুদ্রণ সেটিংস নিজ মুদ্রণ বিন্যাসে আপডেট
DocType: Package Code,Package Code,প্যাকেজ কোড
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,শিক্ষানবিস
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,শিক্ষানবিস
DocType: Purchase Invoice,Company GSTIN,কোম্পানির GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,নেতিবাচক পরিমাণ অনুমোদিত নয়
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",পংক্তিরূপে উল্লিখিত হয় আইটেমটি মাস্টার থেকে সংগৃহীত এবং এই ক্ষেত্রের মধ্যে সংরক্ষিত ট্যাক্স বিস্তারিত টেবিল. কর ও চার্জের জন্য ব্যবহৃত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,কর্মচারী নিজেকে প্রতিবেদন করতে পারবে না.
DocType: Leave Type,Max Leaves Allowed,সর্বোচ্চ অনুমোদিত অনুমোদিত
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","অ্যাকাউন্ট নিথর হয় তাহলে, এন্ট্রি সীমিত ব্যবহারকারীদের অনুমতি দেওয়া হয়."
DocType: Email Digest,Bank Balance,অধিকোষস্থিতি
@@ -2160,7 +2181,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,আবেদন ত্যাগ করুন
DocType: Job Opening,"Job profile, qualifications required etc.","পেশা প্রফাইল, যোগ্যতা প্রয়োজন ইত্যাদি"
DocType: Journal Entry Account,Account Balance,হিসাবের পরিমান
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,লেনদেনের জন্য ট্যাক্স রুল.
DocType: Rename Tool,Type of document to rename.,নথির ধরন নামান্তর.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: গ্রাহকের প্রাপ্য অ্যাকাউন্ট বিরুদ্ধে প্রয়োজন বোধ করা হয় {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),মোট কর ও শুল্ক (কোম্পানি একক)
@@ -2178,17 +2199,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ব্যাংক লেনদেনের এন্ট্রি
DocType: Quality Inspection,Readings,রিডিং
DocType: Stock Entry,Total Additional Costs,মোট অতিরিক্ত খরচ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ইন্টারেকশন না
DocType: BOM,Scrap Material Cost(Company Currency),স্ক্র্যাপ উপাদান খরচ (কোম্পানির মুদ্রা)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,উপ সমাহারগুলি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,উপ সমাহারগুলি
DocType: Asset,Asset Name,অ্যাসেট নাম
DocType: Project,Task Weight,টাস্ক ওজন
DocType: Shipping Rule Condition,To Value,মান
DocType: Loyalty Program,Loyalty Program Type,আনুগত্য প্রোগ্রাম প্রকার
DocType: Asset Movement,Stock Manager,স্টক ম্যানেজার
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},উত্স গুদাম সারিতে জন্য বাধ্যতামূলক {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,সারি {0} এর পেমেন্ট টার্ম সম্ভবত একটি ডুপ্লিকেট।
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),কৃষি (বিটা)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,প্যাকিং স্লিপ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,প্যাকিং স্লিপ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,অফিস ভাড়া
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,সেটআপ এসএমএস গেটওয়ে সেটিংস
DocType: Disease,Common Name,সাধারণ নাম
@@ -2197,7 +2219,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,কোনো ঠিকানা এখনো যোগ.
DocType: Workstation Working Hour,Workstation Working Hour,ওয়ার্কস্টেশন কাজ ঘন্টা
DocType: Vital Signs,Blood Pressure,রক্তচাপ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,বিশ্লেষক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,বিশ্লেষক
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} একটি বৈধ পলল সময়ের মধ্যে নেই
DocType: Employee Benefit Application,Max Benefits (Yearly),সর্বোচ্চ বেনিফিট (বার্ষিক)
DocType: Item,Inventory,জায়
@@ -2209,7 +2231,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,শিক্ষার্থীর গ্রুপ ছাত্ররা জন্য নাম নথিভুক্ত কোর্সের যাচাই
DocType: Notification Control,Expense Claim Rejected,ব্যয় দাবি প্রত্যাখ্যান
DocType: Item,Item Attribute,আইটেম বৈশিষ্ট্য
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,সরকার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,সরকার
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ব্যয় দাবি {0} ইতিমধ্যে জন্য যানবাহন লগ বিদ্যমান
DocType: Asset Movement,Source Location,উত্স অবস্থান
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,প্রতিষ্ঠানের নাম
@@ -2220,25 +2242,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,কর্মচারী ইমেল বেতন স্লিপ
DocType: Cost Center,Parent Cost Center,মূল খরচ কেন্দ্র
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,সম্ভাব্য সরবরাহকারী নির্বাচন
DocType: Sales Invoice,Source,উত্স
DocType: Customer,"Select, to make the customer searchable with these fields",এই ক্ষেত্রগুলির সাথে গ্রাহককে অনুসন্ধান করতে নির্বাচন করুন
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,চালানের উপর Shopify থেকে সরবরাহের নথি আমদানি করুন
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,দেখান বন্ধ
DocType: Leave Type,Is Leave Without Pay,বিনা বেতনে ছুটি হয়
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-লেফটেন্যান্ট .YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,অ্যাসেট শ্রেণী ফিক্সড অ্যাসেট আইটেমের জন্য বাধ্যতামূলক
DocType: Fee Validity,Fee Validity,ফি বৈধতা
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,পেমেন্ট টেবিল অন্তর্ভুক্ত কোন রেকর্ড
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},এই {0} সঙ্গে দ্বন্দ্ব {1} জন্য {2} {3}
DocType: Student Attendance Tool,Students HTML,শিক্ষার্থীরা এইচটিএমএল
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","এই দস্তাবেজটি বাতিল করতে কর্মচারী <a href=""#Form/Employee/{0}"">{0}</a> \ মুছে দিন"
-DocType: POS Profile,Apply Discount,ছাড়ের আবেদন
DocType: GST HSN Code,GST HSN Code,GST HSN কোড
DocType: Employee External Work History,Total Experience,মোট অভিজ্ঞতা
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ওপেন প্রকল্প
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,বাতিল প্যাকিং স্লিপ (গুলি)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,বিনিয়োগ থেকে ক্যাশ ফ্লো
DocType: Program Course,Program Course,প্রোগ্রাম কোর্স
DocType: Healthcare Service Unit,Allow Appointments,নিয়োগের অনুমতি দিন
@@ -2250,13 +2268,13 @@
DocType: Pricing Rule,For Price List,মূল্য তালিকা জন্য
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,নির্বাহী অনুসন্ধান
DocType: Employee Advance,HR-EAD-.YYYY.-,এইচআর-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ডিফল্ট সেট
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ডিফল্ট সেট
DocType: Loyalty Program,Auto Opt In (For all customers),অটো অপ (সকল গ্রাহকদের জন্য)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,বাড়ে তৈরি করুন
DocType: Maintenance Schedule,Schedules,সূচী
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,পয়েন্ট-অফ-সেল ব্যবহার করার জন্য পিওএস প্রোফাইল প্রয়োজন
DocType: Cashier Closing,Net Amount,থোক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} জমা দেওয়া হয়েছে করেননি তাই কর্ম সম্পন্ন করা যাবে না
DocType: Purchase Order Item Supplied,BOM Detail No,BOM বিস্তারিত কোন
DocType: Landed Cost Voucher,Additional Charges,অতিরিক্ত চার্জ
DocType: Support Search Source,Result Route Field,ফলাফল রুট ক্ষেত্র
@@ -2279,17 +2297,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,মেমরিরশিপ বিস্তারিত
DocType: Leave Block List,Block Holidays on important days.,গুরুত্বপূর্ণ দিন অবরোধ ছুটির দিন.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),সব প্রয়োজনীয় ফলাফল মান (গুলি) ইনপুট করুন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,গ্রহনযোগ্য অ্যাকাউন্ট সারাংশ
DocType: POS Closing Voucher,Linked Invoices,লিঙ্কড ইনভয়েসেস
DocType: Loan,Monthly Repayment Amount,মাসিক পরিশোধ পরিমাণ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,খোলা ইনভয়েসাস
DocType: Contract,Contract Details,চুক্তি বিবরণ
DocType: Employee,Leave Details,বিস্তারিত বিবরণ দিন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,কর্মচারী ভূমিকা সেট একজন কর্মী রেকর্ডে ইউজার আইডি ক্ষেত্রের সেট করুন
DocType: UOM,UOM Name,UOM নাম
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ঠিকানা 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ঠিকানা 1
DocType: GST HSN Code,HSN Code,HSN কোড
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,অথর্
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,অথর্
DocType: Inpatient Record,Patient Encounter,রোগীর এনকাউন্টার
DocType: Purchase Invoice,Shipping Address,প্রেরণের ঠিকানা
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,এই সরঞ্জামের সাহায্যে আপনি আপডেট বা সিস্টেমের মধ্যে স্টক পরিমাণ এবং মূল্যনির্ধারণ ঠিক করতে সাহায্য করে. এটা সাধারণত সিস্টেম মান এবং কি আসলে আপনার গুদাম বিদ্যমান সুসংগত করতে ব্যবহার করা হয়.
@@ -2306,14 +2324,14 @@
DocType: Travel Itinerary,Mode of Travel,ভ্রমণের মোড
DocType: Sales Invoice Item,Brand Name,পরিচিতিমুলক নাম
DocType: Purchase Receipt,Transporter Details,স্থানান্তরকারী বিস্তারিত
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ডিফল্ট গুদাম নির্বাচিত আইটেমের জন্য প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,বক্স
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,সম্ভাব্য সরবরাহকারী
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,সম্ভাব্য সরবরাহকারী
DocType: Budget,Monthly Distribution,মাসিক বন্টন
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,রিসিভার তালিকা শূণ্য. রিসিভার তালিকা তৈরি করুন
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),স্বাস্থ্যসেবা (বিটা)
DocType: Production Plan Sales Order,Production Plan Sales Order,উৎপাদন পরিকল্পনা বিক্রয় আদেশ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",আইটেমের জন্য কোনও সক্রিয় BOM পাওয়া যায়নি {0}। \ Serial No দ্বারা ডেলিভারি নিশ্চিত করা যাবে না
DocType: Sales Partner,Sales Partner Target,বিক্রয় অংশীদার উদ্দিষ্ট
DocType: Loan Type,Maximum Loan Amount,সর্বোচ্চ ঋণের পরিমাণ
@@ -2329,6 +2347,7 @@
,Lead Name,লিড নাম
,POS,পিওএস
DocType: C-Form,III,তৃতীয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,প্রত্যাশা
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,খোলা স্টক ব্যালেন্স
DocType: Asset Category Account,Capital Work In Progress Account,অগ্রগতি অ্যাকাউন্টে ক্যাপিটাল ওয়ার্ক
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,সম্পদ মূল্য সমন্বয়
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},সাফল্যের বরাদ্দ পাতার {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,কোনও আইটেম প্যাক
DocType: Shipping Rule Condition,From Value,মূল্য থেকে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,উৎপাদন পরিমাণ বাধ্যতামূলক
DocType: Loan,Repayment Method,পরিশোধ পদ্ধতি
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","যদি চেক করা, হোম পেজে ওয়েবসাইটের জন্য ডিফল্ট আইটেম গ্রুপ হতে হবে"
DocType: Quality Inspection Reading,Reading 4,4 পঠন
@@ -2349,7 +2368,7 @@
DocType: Company,Default Holiday List,হলিডে তালিকা ডিফল্ট
DocType: Pricing Rule,Supplier Group,সরবরাহকারী গ্রুপ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ডাইজেস্ট
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},সারি {0}: থেকে সময় এবং টাইম {1} সঙ্গে ওভারল্যাপিং হয় {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,শেয়ার দায়
DocType: Purchase Invoice,Supplier Warehouse,সরবরাহকারী ওয়্যারহাউস
DocType: Opportunity,Contact Mobile No,যোগাযোগ মোবাইল নম্বর
@@ -2359,10 +2378,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,অবস্থান প্রতি আনুমানিক খরচ
DocType: Employee,HR-EMP-,এইচআর-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ব্যবহারকারী {0} এর কোনো ডিফল্ট POS প্রোফাইল নেই। এই ব্যবহারকারীর জন্য সারি {1} ডিফল্ট চেক করুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,কর্মচারী রেফারেল
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,কর্মচারী রেফারেল
DocType: Student Group,Set 0 for no limit,কোন সীমা 0 সেট
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"আপনি ছুটি জন্য আবেদন করেন, যা প্রথম দিন (গুলি) ছুটির হয়. আপনি চলে জন্য আবেদন করার প্রয়োজন নেই."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,সারি {idx}: {ক্ষেত্র} খুলতে {invoice_type} ইনভয়েসস তৈরি করতে হবে
DocType: Customer,Primary Address and Contact Detail,প্রাথমিক ঠিকানা এবং যোগাযোগ বিস্তারিত
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,পেমেন্ট ইমেইল পুনরায় পাঠান
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ত্যে
@@ -2372,22 +2390,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,অন্তত একটি ডোমেন নির্বাচন করুন।
DocType: Dependent Task,Dependent Task,নির্ভরশীল কার্য
DocType: Shopify Settings,Shopify Tax Account,Shopify ট্যাক্স অ্যাকাউন্ট
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},মেজার ডিফল্ট ইউনিট জন্য রূপান্তর গুণনীয়ক সারিতে 1 হতে হবে {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ধরনের ছুটি {0} চেয়ে বেশি হতে পারেনা {1}
DocType: Delivery Trip,Optimize Route,রুট অপ্টিমাইজ করুন
DocType: Manufacturing Settings,Try planning operations for X days in advance.,অগ্রিম এক্স দিনের জন্য অপারেশন পরিকল্পনা চেষ্টা করুন.
DocType: HR Settings,Stop Birthday Reminders,বন্ধ করুন জন্মদিনের রিমাইন্ডার
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},কোম্পানির মধ্যে ডিফল্ট বেতনের প্রদেয় অ্যাকাউন্ট নির্ধারণ করুন {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,আমাজন দ্বারা ট্যাক্স এবং চার্জ তথ্য আর্থিক ভাঙ্গন পায়
DocType: SMS Center,Receiver List,রিসিভার তালিকা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,অনুসন্ধান আইটেম
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,অনুসন্ধান আইটেম
DocType: Payment Schedule,Payment Amount,পরিশোধিত অর্থ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,কাজের তারিখ এবং কাজের শেষ তারিখের মধ্যে অর্ধ দিবসের তারিখ হওয়া উচিত
DocType: Healthcare Settings,Healthcare Service Items,স্বাস্থ্যসেবা সেবা আইটেম
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ক্ষয়প্রাপ্ত পরিমাণ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ক্যাশ মধ্যে নিট পরিবর্তন
DocType: Assessment Plan,Grading Scale,শূন্য স্কেল
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,মেজার {0} এর ইউনিট রূপান্তর ফ্যাক্টর ছক একাধিকবার প্রবেশ করানো হয়েছে
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ইতিমধ্যে সম্পন্ন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,শেয়ার হাতে
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2400,35 +2418,35 @@
DocType: Travel Request Costing,Funded Amount,অর্থদণ্ড পরিমাণ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,গত অর্থবছরের বন্ধ হয়নি
DocType: Practitioner Schedule,Practitioner Schedule,অনুশীলনকারী সূচি
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),বয়স (দিন)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),বয়স (দিন)
DocType: Instructor,EDU-INS-.YYYY.-,EDU তে-ইনগুলি-.YYYY.-
DocType: Additional Salary,Additional Salary,অতিরিক্ত বেতন
DocType: Quotation Item,Quotation Item,উদ্ধৃতি আইটেম
DocType: Customer,Customer POS Id,গ্রাহক পিওএস আইডি
DocType: Account,Account Name,অ্যাকাউন্ট নাম
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,জন্ম তারিখ এর চেয়ে বড় হতে পারে না
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,সিরিয়াল কোন {0} পরিমাণ {1} একটি ভগ্নাংশ হতে পারবেন না
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,দয়া করে Woocommerce সার্ভার URL প্রবেশ করুন
DocType: Purchase Order Item,Supplier Part Number,সরবরাহকারী পার্ট সংখ্যা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,রূপান্তরের হার 0 বা 1 হতে পারে না
DocType: Share Balance,To No,না
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,কর্মচারী সৃষ্টির জন্য সব বাধ্যতামূলক কাজ এখনো সম্পন্ন হয়নি।
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} বাতিল বা বন্ধ করা
DocType: Accounts Settings,Credit Controller,ক্রেডিট কন্ট্রোলার
DocType: Loan,Applicant Type,আবেদনকারী প্রকার
DocType: Purchase Invoice,03-Deficiency in services,03-সেবা দারিদ্র্য
DocType: Healthcare Settings,Default Medical Code Standard,ডিফল্ট মেডিকেল কোড স্ট্যান্ডার্ড
DocType: Purchase Invoice Item,HSN/SAC,HSN / এসএসি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,কেনার রসিদ {0} দাখিল করা হয় না
DocType: Company,Default Payable Account,ডিফল্ট প্রদেয় অ্যাকাউন্ট
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","যেমন গ্রেপ্তার নিয়ম, মূল্যতালিকা ইত্যাদি হিসাবে অনলাইন শপিং কার্ট এর সেটিংস"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,Mat-প্রাক .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% চালান করা হয়েছে
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,সংরক্ষিত Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,সংরক্ষিত Qty
DocType: Party Account,Party Account,পক্ষের অ্যাকাউন্টে
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,দয়া করে কোম্পানি এবং মনোনীত নির্বাচন করুন
apps/erpnext/erpnext/config/setup.py +116,Human Resources,মানব সম্পদ
-DocType: Lead,Upper Income,আপার আয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,আপার আয়
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,প্রত্যাখ্যান
DocType: Journal Entry Account,Debit in Company Currency,কোম্পানি মুদ্রা ডেবিট
DocType: BOM Item,BOM Item,BOM আইটেম
@@ -2445,9 +2463,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",নিয়োগের জন্য কাজের খোলার {0} ইতিমধ্যে খোলা আছে বা স্টাফিং প্ল্যান অনুযায়ী সম্পন্ন নিয়োগ {1}
DocType: Vital Signs,Constipated,কোষ্ঠকাঠিন্য
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},সরবরাহকারী বিরুদ্ধে চালান {0} তারিখের {1}
DocType: Customer,Default Price List,ডিফল্ট মূল্য তালিকা
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,অ্যাসেট আন্দোলন রেকর্ড {0} সৃষ্টি
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,কোন আইটেম পাওয়া যায় নি
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,আপনি মুছে ফেলতে পারবেন না অর্থবছরের {0}. অর্থবছরের {0} গ্লোবাল সেটিংস এ ডিফল্ট হিসাবে সেট করা হয়
DocType: Share Transfer,Equity/Liability Account,ইক্যুইটি / দায় অ্যাকাউন্ট
@@ -2461,16 +2479,16 @@
DocType: Journal Entry,Entry Type,এন্ট্রি টাইপ
,Customer Credit Balance,গ্রাহকের ক্রেডিট ব্যালেন্স
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,হিসাবের পরিশোধযোগ্য অংশ মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),গ্রাহকের জন্য ক্রেডিট সীমা অতিক্রম করা হয়েছে {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ছাড়' জন্য প্রয়োজনীয় গ্রাহক
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,প্রাইসিং
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,পত্রিকার সঙ্গে ব্যাংক পেমেন্ট তারিখ আপডেট করুন.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,প্রাইসিং
DocType: Quotation,Term Details,টার্ম বিস্তারিত
DocType: Employee Incentive,Employee Incentive,কর্মচারী উদ্দীপক
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} এই ছাত্র দলের জন্য ছাত্রদের তুলনায় আরো নথিভুক্ত করা যায় না.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),মোট (কর ছাড়)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,লিড কাউন্ট
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,পরিমান মত মজুত আছে
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,পরিমান মত মজুত আছে
DocType: Manufacturing Settings,Capacity Planning For (Days),(দিন) জন্য ক্ষমতা পরিকল্পনা
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,আসাদন
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,আইটেম কোনটিই পরিমাণ বা মান কোনো পরিবর্তন আছে.
@@ -2484,7 +2502,7 @@
DocType: Purchase Invoice,End date of current invoice's period,বর্তমান চালান এর সময়ের শেষ তারিখ
DocType: Pricing Rule,Applicable For,জন্য প্রযোজ্য
DocType: Lab Test,Technician Name,প্রযুক্তিবিদ নাম
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",সিরিয়াল নং দ্বারা প্রসবের নিশ্চিত করতে পারবেন না \ Item {0} সাথে এবং \ Serial No. দ্বারা নিশ্চিত ডেলিভারি ছাড়া যোগ করা হয়।
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,চালান বাতিলের পেমেন্ট লিঙ্কমুক্ত
@@ -2494,7 +2512,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ত্যাগ এবং অ্যাটেনডেন্স
DocType: Asset,Comprehensive Insurance,ব্যাপক বীমা
DocType: Maintenance Visit,Partially Completed,আংশিকভাবে সম্পন্ন
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},বিশ্বস্ততা পয়েন্ট: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},বিশ্বস্ততা পয়েন্ট: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Leads যোগ করুন
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,মাঝারি সংবেদনশীলতা
DocType: Leave Type,Include holidays within leaves as leaves,পাতার হিসাবে পাতার মধ্যে ছুটির অন্তর্ভুক্ত
DocType: Loyalty Program,Redemption,মুক্তি
@@ -2502,7 +2521,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,কর আটকানোর হার
DocType: Contract,Contract Period,চুক্তির মেয়াদ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ক্রমিক নং বিরুদ্ধে পাটা দাবি
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',সর্বমোট
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',সর্বমোট
DocType: Employee,Permanent Address,স্থায়ী ঠিকানা
DocType: Loyalty Program,Collection Tier,সংগ্রহ টিয়ার
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,তারিখ থেকে কর্মী এর যোগদান তারিখ কম হতে পারে না
@@ -2528,7 +2547,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,বিপণন খরচ
,Item Shortage Report,আইটেম পত্র
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,স্ট্যান্ডার্ড মানদণ্ড তৈরি করতে পারবেন না মানদণ্ডের নাম পরিবর্তন করুন
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ওজন \ n দয়া খুব "ওজন UOM" উল্লেখ, উল্লেখ করা হয়"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,উপাদানের জন্য অনুরোধ এই স্টক এন্ট্রি করতে ব্যবহৃত
DocType: Hub User,Hub Password,হাব পাসওয়ার্ড
DocType: Student Group Creation Tool,Separate course based Group for every Batch,প্রত্যেক ব্যাচ জন্য আলাদা কোর্স ভিত্তিক গ্রুপ
@@ -2542,15 +2561,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),নিয়োগের সময়কাল (মিনিট)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,প্রতি স্টক আন্দোলনের জন্য অ্যাকাউন্টিং এন্ট্রি করতে
DocType: Leave Allocation,Total Leaves Allocated,মোট পাতার বরাদ্দ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,বৈধ আর্থিক বছরের শুরু এবং শেষ তারিখগুলি লিখুন দয়া করে
DocType: Employee,Date Of Retirement,অবসর তারিখ
DocType: Upload Attendance,Get Template,টেমপ্লেট করুন
+,Sales Person Commission Summary,বিক্রয় ব্যক্তি কমিশন সারসংক্ষেপ
DocType: Additional Salary Component,Additional Salary Component,অতিরিক্ত বেতন কম্পোনেন্ট
DocType: Material Request,Transferred,স্থানান্তরিত
DocType: Vehicle,Doors,দরজা
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext সেটআপ সম্পূর্ণ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,রোগীর নিবন্ধন জন্য ফি সংগ্রহ করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,স্টক লেনদেনের পরে বৈশিষ্ট্য পরিবর্তন করা যাবে না। নতুন আইটেম তৈরি করুন এবং নতুন আইটেমের স্টক স্থানান্তর করুন
DocType: Course Assessment Criteria,Weightage,গুরুত্ব
DocType: Purchase Invoice,Tax Breakup,ট্যাক্স ছুটি
DocType: Employee,Joining Details,যোগদান বিবরণ
@@ -2565,27 +2585,28 @@
DocType: Purchase Invoice,Place of Supply,সরবরাহের স্থান
DocType: Quality Inspection Reading,Reading 2,2 পড়া
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},কর্মচারী {0} ইতিমধ্যে payroll সময়ের {2} জন্য একটি anpllication {1} জমা দিয়েছে
-DocType: Stock Entry,Material Receipt,উপাদান রশিদ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,উপাদান রশিদ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,জমা দিন / জমা দিনগুলি
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-ক্যামেরা-.YYYY.-
DocType: Homepage,Products,পণ্য
DocType: Announcement,Instructor,উপাধ্যায়
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),আইটেম নির্বাচন করুন (ঐচ্ছিক)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,নির্বাচিত কোম্পানির জন্য আনুগত্য প্রোগ্রাম বৈধ নয়
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ফি শুল্ক ছাত্র গ্রুপ
DocType: Student,AB+,এবি + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","এই আইটেমটি ভিন্নতা আছে, তাহলে এটি বিক্রয় আদেশ ইত্যাদি নির্বাচন করা যাবে না"
DocType: Lead,Next Contact By,পরবর্তী যোগাযোগ
DocType: Compensatory Leave Request,Compensatory Leave Request,ক্ষতিপূরণ অফার অনুরোধ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},সারিতে আইটেম {0} জন্য প্রয়োজনীয় পরিমাণ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},পরিমাণ আইটেমটি জন্য বিদ্যমান হিসাবে ওয়্যারহাউস {0} মোছা যাবে না {1}
DocType: Blanket Order,Order Type,যাতে টাইপ
,Item-wise Sales Register,আইটেম-জ্ঞানী সেলস নিবন্ধন
DocType: Asset,Gross Purchase Amount,গ্রস ক্রয়ের পরিমাণ
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,খোলা ব্যালেন্স
DocType: Asset,Depreciation Method,অবচয় পদ্ধতি
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,মৌলিক হার মধ্যে অন্তর্ভুক্ত এই খাজনা?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,মোট লক্ষ্যমাত্রা
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,মোট লক্ষ্যমাত্রা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,উপলব্ধি বিশ্লেষণ
DocType: Soil Texture,Sand Composition (%),বালি গঠন (%)
DocType: Job Applicant,Applicant for a Job,একটি কাজের জন্য আবেদনকারী
DocType: Production Plan Material Request,Production Plan Material Request,উৎপাদন পরিকল্পনা উপাদান অনুরোধ
@@ -2600,23 +2621,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),মূল্যায়ন মার্ক (10 এর মধ্যে)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 মোবাইল কোন
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,প্রধান
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,নিচের আইটেমটি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,বৈকল্পিক
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","একটি আইটেম {0} জন্য, পরিমাণ নেতিবাচক নম্বর হতে হবে"
DocType: Naming Series,Set prefix for numbering series on your transactions,আপনার লেনদেনের উপর সিরিজ সংখ্যায়ন জন্য সেট উপসর্গ
DocType: Employee Attendance Tool,Employees HTML,এমপ্লয়িজ এইচটিএমএল
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,ডিফল্ট BOM ({0}) এই আইটেমটি বা তার টেমপ্লেট জন্য সক্রিয় হতে হবে
DocType: Employee,Leave Encashed?,Encashed ত্যাগ করবেন?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ক্ষেত্রের থেকে সুযোগ বাধ্যতামূলক
DocType: Email Digest,Annual Expenses,বার্ষিক খরচ
DocType: Item,Variants,রুপভেদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ক্রয় আদেশ করা
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ক্রয় আদেশ করা
DocType: SMS Center,Send To,পাঠানো
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
DocType: Payment Reconciliation Payment,Allocated amount,বরাদ্দ পরিমাণ
DocType: Sales Team,Contribution to Net Total,একুন অবদান
DocType: Sales Invoice Item,Customer's Item Code,গ্রাহকের আইটেম কোড
DocType: Stock Reconciliation,Stock Reconciliation,শেয়ার রিকনসিলিয়েশন
DocType: Territory,Territory Name,টেরিটরি নাম
+DocType: Email Digest,Purchase Orders to Receive,অর্ডার অর্ডার ক্রয়
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,কাজ-অগ্রগতি ওয়্যারহাউস জমা করার আগে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,আপনি শুধুমাত্র একটি সাবস্ক্রিপশন একই বিলিং চক্র সঙ্গে পরিকল্পনা করতে পারেন
DocType: Bank Statement Transaction Settings Item,Mapped Data,মানচিত্র ডেটা
@@ -2633,9 +2656,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},সিরিয়াল কোন আইটেম জন্য প্রবেশ সদৃশ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,লিড উত্স দ্বারা অগ্রসর হয় ট্র্যাক
DocType: Shipping Rule Condition,A condition for a Shipping Rule,একটি শিপিং শাসনের জন্য একটি শর্ত
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,অনুগ্রহ করে প্রবেশ করুন
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,অনুগ্রহ করে প্রবেশ করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,রক্ষণাবেক্ষণ লগ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,দয়া করে আইটেম বা গুদাম উপর ভিত্তি করে ফিল্টার সেট
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),এই প্যাকেজের নিট ওজন. (আইটেম নিট ওজন যোগফল আকারে স্বয়ংক্রিয়ভাবে হিসাব)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ইন্টার কোম্পানি জার্নাল এন্ট্রি করুন
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ছাড়ের পরিমাণ 100% এর বেশি হতে পারে না
@@ -2644,26 +2667,27 @@
DocType: Sales Order,To Deliver and Bill,রক্ষা কর এবং বিল থেকে
DocType: Student Group,Instructors,প্রশিক্ষক
DocType: GL Entry,Credit Amount in Account Currency,অ্যাকাউন্টের মুদ্রা মধ্যে ক্রেডিট পরিমাণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ভাগ ব্যবস্থাপনা
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} দাখিল করতে হবে
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,ভাগ ব্যবস্থাপনা
DocType: Authorization Control,Authorization Control,অনুমোদন কন্ট্রোল
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,প্রদান
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},সারি # {0}: ওয়্যারহাউস প্রত্যাখ্যাত প্রত্যাখ্যান আইটেম বিরুদ্ধে বাধ্যতামূলক {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,প্রদান
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","গুদাম {0} কোনো অ্যাকাউন্টে লিঙ্ক করা হয় না, দয়া করে কোম্পানিতে গুদাম রেকর্ডে অ্যাকাউন্ট বা সেট ডিফল্ট জায় অ্যাকাউন্ট উল্লেখ {1}।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,আপনার আদেশ পরিচালনা
DocType: Work Order Operation,Actual Time and Cost,প্রকৃত সময় এবং খরচ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},সর্বাধিক {0} এর উপাদানের জন্য অনুরোধ {1} সেলস আদেশের বিরুদ্ধে আইটেম জন্য তৈরি করা যেতে পারে {2}
DocType: Amazon MWS Settings,DE,ডেন
DocType: Crop,Crop Spacing,ক্রপ স্পেসিং
DocType: Course,Course Abbreviation,কোর্সের সমাহার
DocType: Budget,Action if Annual Budget Exceeded on PO,কার্য সম্পাদন যদি বার্ষিক বাজেট পি.ও.
DocType: Student Leave Application,Student Leave Application,শিক্ষার্থীর ছুটি আবেদন
DocType: Item,Will also apply for variants,এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","অ্যাসেট, বাতিল করা যাবে না হিসাবে এটি আগে থেকেই {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},কর্মচারী {0} হাফ দিনে {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},মোট কাজ ঘন্টা সর্বোচ্চ কর্মঘন্টা চেয়ে বেশী করা উচিত হবে না {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,উপর
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,বিক্রয়ের সময়ে সমষ্টি জিনিস.
+DocType: Delivery Settings,Dispatch Settings,ডিসপ্যাচ সেটিংস
DocType: Material Request Plan Item,Actual Qty,প্রকৃত স্টক
DocType: Sales Invoice Item,References,তথ্যসূত্র
DocType: Quality Inspection Reading,Reading 10,10 পঠন
@@ -2671,15 +2695,18 @@
DocType: Item,Barcodes,বারকোড
DocType: Hub Tracked Item,Hub Node,হাব নোড
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,আপনি ডুপ্লিকেট জিনিস প্রবেশ করে. ত্রুটিমুক্ত এবং আবার চেষ্টা করুন.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,সহযোগী
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,সহযোগী
DocType: Asset Movement,Asset Movement,অ্যাসেট আন্দোলন
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,কাজের আদেশ {0} জমা দিতে হবে
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,নিউ কার্ট
DocType: Taxable Salary Slab,From Amount,পরিমাণ থেকে
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} আইটেম ধারাবাহিকভাবে আইটেম নয়
DocType: Leave Type,Encashment,নগদীকরণ
+DocType: Delivery Settings,Delivery Settings,ডেলিভারি সেটিংস
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ডেটা আনুন
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},{0} ছুটির প্রকারে অনুমোদিত সর্বাধিক ছুটি হল {1}
DocType: SMS Center,Create Receiver List,রিসিভার তালিকা তৈরি করুন
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,উপলভ্য ব্যবহারের জন্য তারিখ ক্রয়ের তারিখের পরে হওয়া উচিত
DocType: Vehicle,Wheels,চাকা
DocType: Packing Slip,To Package No.,নং প্যাকেজে
DocType: Patient Relation,Family,পরিবার
@@ -2693,7 +2720,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,বিলিং মুদ্রা ডিফল্ট কোম্পানির মুদ্রার বা পার্টি অ্যাকাউন্ট মুদ্রার সমান হতে হবে
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),বাক্স এই বন্টন (শুধু খসড়া) একটি অংশ কিনা তা চিহ্নিত
DocType: Soil Texture,Loam,দোআঁশ মাটি
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,সারি {0}: ডেট তারিখ তারিখ পোস্ট করার আগে হতে পারে না
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,পেমেন্ট এন্ট্রি করতে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},আইটেমের জন্য পরিমাণ {0} চেয়ে কম হতে হবে {1}
,Sales Invoice Trends,বিক্রয় চালান প্রবণতা
@@ -2701,29 +2728,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',বা 'পূর্ববর্তী সারি মোট' 'পূর্ববর্তী সারি পরিমাণ' চার্জ টাইপ শুধুমাত্র যদি সারিতে পাঠাতে পারেন
DocType: Sales Order Item,Delivery Warehouse,ডেলিভারি ওয়্যারহাউস
DocType: Leave Type,Earned Leave Frequency,আয়ের ছুটি ফ্রিকোয়েন্সি
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,উপ প্রকার
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,আর্থিক খরচ কেন্দ্রগুলি বৃক্ষ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,উপ প্রকার
DocType: Serial No,Delivery Document No,ডেলিভারি ডকুমেন্ট
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,উত্পাদিত সিরিয়াল নম্বর উপর ভিত্তি করে ডেলিভারি নিশ্চিত করুন
DocType: Vital Signs,Furry,লোমযুক্ত
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},কোম্পানি 'অ্যাসেট নিষ্পত্তির লাভ / ক্ষতির অ্যাকাউন্ট' নির্ধারণ করুন {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ক্রয় রসিদ থেকে জানানোর পান
DocType: Serial No,Creation Date,তৈরির তারিখ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},সম্পদ {0} জন্য লক্ষ্যের স্থান প্রয়োজন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয়, তাহলে বিক্রি, চেক করা আবশ্যক {0}"
DocType: Production Plan Material Request,Material Request Date,উপাদান অনুরোধ তারিখ
DocType: Purchase Order Item,Supplier Quotation Item,সরবরাহকারী উদ্ধৃতি আইটেম
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,উত্পাদন খরচ উত্পাদন সেটিংস সেট করা হয় না।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,উত্পাদন খরচ উত্পাদন সেটিংস সেট করা হয় না।
DocType: Quality Inspection,MAT-QA-.YYYY.-,Mat-QA তে-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ফোরাম দেখুন
DocType: Student,Student Mobile Number,শিক্ষার্থীর মোবাইল নম্বর
DocType: Item,Has Variants,ধরন আছে
DocType: Employee Benefit Claim,Claim Benefit For,জন্য বেনিফিট দাবি
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,প্রতিক্রিয়া আপডেট করুন
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},আপনি ইতিমধ্যে থেকে আইটেম নির্বাচন করা আছে {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,মাসিক বন্টন নাম
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ব্যাচ আইডি বাধ্যতামূলক
DocType: Sales Person,Parent Sales Person,মূল সেলস পারসন
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,প্রাপ্ত করা কোন আইটেম মুলতুবি হয়
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,বিক্রেতা এবং ক্রেতা একই হতে পারে না
DocType: Project,Collect Progress,সংগ্রহ অগ্রগতি
DocType: Delivery Note,MAT-DN-.YYYY.-,Mat-ডিএন .YYYY.-
@@ -2734,17 +2762,16 @@
DocType: Supplier,Supplier of Goods or Services.,পণ্য বা সেবার সরবরাহকারী.
DocType: Budget,Fiscal Year,অর্থবছর
DocType: Asset Maintenance Log,Planned,পরিকল্পিত
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} এবং {2} এর মধ্যে একটি {0} বিদ্যমান
DocType: Vehicle Log,Fuel Price,জ্বালানীর দাম
DocType: Bank Guarantee,Margin Money,মার্জিন টাকা
DocType: Budget,Budget,বাজেট
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,খুলুন সেট করুন
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,খুলুন সেট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,পরিসম্পদ আইটেম একটি অ স্টক আইটেম হতে হবে.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",এটি একটি আয় বা ব্যয় অ্যাকাউন্ট না হিসাবে বাজেট বিরুদ্ধে {0} নিয়োগ করা যাবে না
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} এর জন্য সর্বোচ্চ ছাড়ের পরিমাণ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,অর্জন
DocType: Student Admission,Application Form Route,আবেদনপত্র রুট
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,টেরিটরি / গ্রাহক
DocType: Healthcare Settings,Patient Encounters in valid days,বৈধ দিনগুলিতে রোগীর সম্মুখীন
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ত্যাগ প্রকার {0} বরাদ্দ করা যাবে না যেহেতু এটা বিনা বেতনে ছুটি হয়
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা বকেয়া পরিমাণ চালান সমান নয় {2}
@@ -2757,14 +2784,14 @@
,Amount to Deliver,পরিমাণ প্রদান করতে
DocType: Asset,Insurance Start Date,বীমা শুরু তারিখ
DocType: Salary Component,Flexible Benefits,নমনীয় উপকারিতা
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},একই আইটেম বহুবার প্রবেশ করা হয়েছে। {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,টার্ম শুরুর তারিখ চেয়ে একাডেমিক ইয়ার ইয়ার স্টার্ট তারিখ যা শব্দটি সংযুক্ত করা হয় তার আগে না হতে পারে (শিক্ষাবর্ষ {}). তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ত্রুটি রয়েছে.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ত্রুটি রয়েছে.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,কর্মচারী {0} ইতিমধ্যে {1} এবং {3} এর মধ্যে {1} জন্য প্রয়োগ করেছেন:
DocType: Guardian,Guardian Interests,গার্ডিয়ান রুচি
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,অ্যাকাউন্টের নাম / সংখ্যা আপডেট করুন
DocType: Naming Series,Current Value,বর্তমান মূল্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,একাধিক অর্থ বছরের তারিখ {0} জন্য বিদ্যমান. অর্থবছরে কোম্পানির নির্ধারণ করুন
DocType: Education Settings,Instructor Records to be created by,প্রশিক্ষক রেকর্ডস দ্বারা তৈরি করা হবে
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} তৈরি হয়েছে
DocType: GST Account,GST Account,জিএসটি অ্যাকাউন্ট
@@ -2779,9 +2806,8 @@
DocType: Pricing Rule,Selling,বিক্রি
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},পরিমাণ {0} {1} বিরুদ্ধে কাটা {2}
DocType: Sales Person,Name and Employee ID,নাম ও কর্মী ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,দরুন জন্ম তারিখ পোস্ট করার আগে হতে পারে না
DocType: Website Item Group,Website Item Group,ওয়েবসাইট আইটেমটি গ্রুপ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,কোনও বেতন স্লিপ পাওয়া যায় নিচের নির্বাচিত মানদণ্ডের জন্য অথবা ইতিমধ্যে জমা দেওয়া বেতন স্লিপের জন্য
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,কর্তব্য এবং কর
DocType: Projects Settings,Projects Settings,প্রকল্প সেটিংস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,রেফারেন্স তারিখ লিখুন দয়া করে
@@ -2790,7 +2816,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,সরবরাহকৃত Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-সি পি আর-.YYYY.-
DocType: Purchase Order Item,Material Request Item,উপাদানের জন্য অনুরোধ আইটেম
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,দয়া করে ক্রয় রশিদ বাতিল {প্রথম} {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,আইটেম গ্রুপ বৃক্ষ.
DocType: Production Plan,Total Produced Qty,মোট উত্পাদিত পরিমাণ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,এই চার্জ ধরণ জন্য বর্তমান সারির সংখ্যা এর চেয়ে বড় বা সমান সারির সংখ্যা পড়ুন করতে পারবেন না
@@ -2798,9 +2824,9 @@
,Item-wise Purchase History,আইটেম-বিজ্ঞ ক্রয় ইতিহাস
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},সিরিয়াল কোন আইটেম জন্য যোগ সংগ্রহ করার 'নির্মাণ সূচি' তে ক্লিক করুন {0}
DocType: Account,Frozen,হিমায়িত
-DocType: Delivery Note,Vehicle Type,গাড়ির ধরন
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,গাড়ির ধরন
DocType: Sales Invoice Payment,Base Amount (Company Currency),বেজ পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,কাচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,কাচামাল
DocType: Payment Reconciliation Payment,Reference Row,রেফারেন্স সারি
DocType: Installation Note,Installation Time,ইনস্টলেশনের সময়
DocType: Sales Invoice,Accounting Details,অ্যাকাউন্টিং এর বর্ণনা
@@ -2809,12 +2835,13 @@
DocType: Inpatient Record,O Positive,ও ইতিবাচক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,বিনিয়োগ
DocType: Issue,Resolution Details,রেজোলিউশনের বিবরণ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,লেনদেন প্রকার
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,লেনদেন প্রকার
DocType: Item Quality Inspection Parameter,Acceptance Criteria,গ্রহণযোগ্য বৈশিষ্ট্য
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,উপরে টেবিল উপাদান অনুরোধ দয়া করে প্রবেশ করুন
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপনের উপলব্ধ
DocType: Hub Tracked Item,Image List,চিত্র তালিকা
DocType: Item Attribute,Attribute Name,নাম গুন
+DocType: Subscription,Generate Invoice At Beginning Of Period,সময়ের শুরুতে চালান তৈরি করুন
DocType: BOM,Show In Website,ওয়েবসাইট দেখান
DocType: Loan Application,Total Payable Amount,মোট প্রদেয় টাকার পরিমাণ
DocType: Task,Expected Time (in hours),(ঘণ্টায়) প্রত্যাশিত সময়
@@ -2831,7 +2858,7 @@
DocType: Appraisal,For Employee Name,কর্মচারীর নাম জন্য
DocType: Holiday List,Clear Table,সাফ ছক
DocType: Woocommerce Settings,Tax Account,ট্যাক্স অ্যাকাউন্ট
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,উপলব্ধ স্লট
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,উপলব্ধ স্লট
DocType: C-Form Invoice Detail,Invoice No,চালান নং
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,পেমেন্ট করুন
DocType: Room,Room Name,রুমের নাম
@@ -2850,8 +2877,7 @@
DocType: Bank Statement Settings Item,Mapped Header,ম্যাপ করা শিরোলেখ
DocType: Employee,Resignation Letter Date,পদত্যাগ পত্র তারিখ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,দামে আরও পরিমাণের উপর ভিত্তি করে ফিল্টার করা হয়.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,সেট না
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},কর্মচারী জন্য যোগদানের তারিখ সেট করুন {0}
DocType: Inpatient Record,Discharge,নির্গমন
DocType: Task,Total Billing Amount (via Time Sheet),মোট বিলিং পরিমাণ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,পুনরাবৃত্ত গ্রাহক রাজস্ব
@@ -2861,17 +2887,16 @@
DocType: Chapter,Chapter,অধ্যায়
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,জুড়ি
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,এই মোড নির্বাচিত হলে ডিফল্ট অ্যাকাউন্ট স্বয়ংক্রিয়ভাবে পিওএস ইনভয়েস আপডেট হবে।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,উত্পাদনের জন্য BOM এবং Qty নির্বাচন
DocType: Asset,Depreciation Schedule,অবচয় সূচি
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,সেলস অংশীদার ঠিকানা ও যোগাযোগ
DocType: Bank Reconciliation Detail,Against Account,অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,অর্ধদিবস তারিখ তারিখ থেকে এবং তারিখ থেকে মধ্যবর্তী হওয়া উচিত
DocType: Maintenance Schedule Detail,Actual Date,সঠিক তারিখ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} কোম্পানির মধ্যে ডিফল্ট মূল্য কেন্দ্র সেট করুন।
DocType: Item,Has Batch No,ব্যাচ কোন আছে
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},বার্ষিক বিলিং: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify ওয়েবহুক বিস্তারিত
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),দ্রব্য এবং পরিষেবা কর (GST ভারত)
DocType: Delivery Note,Excise Page Number,আবগারি পৃষ্ঠা সংখ্যা
DocType: Asset,Purchase Date,ক্রয় তারিখ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,সিক্রেট তৈরি করা যায়নি
@@ -2879,7 +2904,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,দুদক-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift প্রকার
DocType: Student,Personal Details,ব্যক্তিগত বিবরণ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},কোম্পানি 'অ্যাসেট অবচয় খরচ কেন্দ্র' নির্ধারণ করুন {0}
,Maintenance Schedules,রক্ষণাবেক্ষণ সময়সূচী
DocType: Task,Actual End Date (via Time Sheet),প্রকৃত শেষ তারিখ (টাইম শিট মাধ্যমে)
DocType: Soil Texture,Soil Type,মৃত্তিকা টাইপ
@@ -2887,10 +2912,10 @@
,Quotation Trends,উদ্ধৃতি প্রবণতা
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},আইটেমটি গ্রুপ আইটেমের জন্য আইটেম মাস্টার উল্লেখ না {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless ম্যান্ডেট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,অ্যাকাউন্ট ডেবিট একটি গ্রহনযোগ্য অ্যাকাউন্ট থাকতে হবে
DocType: Shipping Rule,Shipping Amount,শিপিং পরিমাণ
DocType: Supplier Scorecard Period,Period Score,সময়কাল স্কোর
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,গ্রাহকরা যোগ করুন
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,গ্রাহকরা যোগ করুন
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,অপেক্ষারত পরিমাণ
DocType: Lab Test Template,Special,বিশেষ
DocType: Loyalty Program,Conversion Factor,রূপান্তর ফ্যাক্টর
@@ -2898,6 +2923,7 @@
,Vehicle Expenses,গাড়ির খরচ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,বিক্রয় ইনভয়েস নেভিগেশন ল্যাব টেস্ট (গুলি) তৈরি করুন
DocType: Serial No,Invoice Details,চালান বিস্তারিত
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,অনুমান করুন এবং রাস্তা অনুকূলিত করার জন্য Google মানচিত্র সেটিংস সক্ষম করুন
DocType: Grant Application,Show on Website,ওয়েবসাইট দেখান
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,শুরু করা যাক
DocType: Hub Tracked Item,Hub Category,হাব বিভাগ
@@ -2907,7 +2933,7 @@
DocType: Student Report Generation Tool,Add Letterhead,লেটারহেড যোগ করুন
DocType: Program Enrollment,Self-Driving Vehicle,স্বচালিত যানবাহন
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,সরবরাহকারী স্কোরকার্ড স্থায়ী
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},সারি {0}: সামগ্রী বিল আইটেমের জন্য পাওয়া যায়নি {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,সর্বমোট পাতার {0} কম হতে পারে না সময়ের জন্য ইতিমধ্যেই অনুমোদন পাতার {1} চেয়ে
DocType: Contract Fulfilment Checklist,Requirement,প্রয়োজন
DocType: Journal Entry,Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট
@@ -2923,29 +2949,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,এইচআর সেটিংস
DocType: Salary Slip,net pay info,নেট বিল তথ্য
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS পরিমাণ
DocType: Woocommerce Settings,Enable Sync,সিঙ্ক সক্ষম করুন
DocType: Tax Withholding Rate,Single Transaction Threshold,একক লেনদেন থ্রেশহোল্ড
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,এই মান ডিফল্ট সেলস মূল্য তালিকাতে আপডেট করা হয়।
DocType: Email Digest,New Expenses,নিউ খরচ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,পিডিসি / এলসি পরিমাণ
DocType: Shareholder,Shareholder,ভাগীদার
DocType: Purchase Invoice,Additional Discount Amount,অতিরিক্ত মূল্য ছাড়ের পরিমাণ
DocType: Cash Flow Mapper,Position,অবস্থান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,প্রেসক্রিপশন থেকে আইটেম পান
DocType: Patient,Patient Details,রোগীর বিবরণ
DocType: Inpatient Record,B Positive,বি ইতিবাচক
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",কর্মচারীর সর্বাধিক বেনিফিট {1} পূর্ববর্তী দাবি করা \ sum এর সমষ্টি {2} দ্বারা {1} অতিক্রম করেছে
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","সারি # {0}: Qty, 1 হবে যেমন আইটেম একটি নির্দিষ্ট সম্পদ. একাধিক Qty এ জন্য পৃথক সারি ব্যবহার করুন."
DocType: Leave Block List Allow,Leave Block List Allow,ব্লক মঞ্জুর তালিকা ত্যাগ
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,সংক্ষিপ্তকরণ ফাঁকা বা স্থান হতে পারে না
DocType: Patient Medical Record,Patient Medical Record,রোগীর চিকিৎসা রেকর্ড
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,অ-গ্রুপ গ্রুপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,স্পোর্টস
DocType: Loan Type,Loan Name,ঋণ নাম
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,প্রকৃত মোট
-DocType: Lab Test UOM,Test UOM,পরীক্ষা UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,প্রকৃত মোট
DocType: Student Siblings,Student Siblings,ছাত্র সহোদর
DocType: Subscription Plan Detail,Subscription Plan Detail,সাবস্ক্রিপশন পরিকল্পনা বিস্তারিত
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,একক
@@ -2972,8 +2997,7 @@
DocType: Workstation,Wages per hour,প্রতি ঘন্টায় মজুরী
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ব্যাচ স্টক ব্যালেন্স {0} হয়ে যাবে ঋণাত্মক {1} ওয়্যারহাউস এ আইটেম {2} জন্য {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,উপাদান অনুরোধ নিম্নলিখিত আইটেম এর পুনরায় আদেশ স্তরের উপর ভিত্তি করে স্বয়ংক্রিয়ভাবে উত্থাপিত হয়েছে
-DocType: Email Digest,Pending Sales Orders,সেলস অর্ডার অপেক্ষারত
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},অ্যাকাউন্ট {0} অবৈধ. অ্যাকাউন্টের মুদ্রা হতে হবে {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},তারিখ থেকে {0} কর্মী এর relieving তারিখ {1} পরে হতে পারে না
DocType: Supplier,Is Internal Supplier,অভ্যন্তরীণ সরবরাহকারী
DocType: Employee,Create User Permission,ব্যবহারকারীর অনুমতি তৈরি করুন
@@ -2981,13 +3005,14 @@
DocType: Healthcare Settings,Remind Before,আগে স্মরণ করিয়ে দিন
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM রূপান্তর ফ্যাক্টর সারিতে প্রয়োজন বোধ করা হয় {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার সেলস অর্ডার এক, সেলস চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 আনুগত্য পয়েন্ট = কত বেস মুদ্রা?
DocType: Salary Component,Deduction,সিদ্ধান্তগ্রহণ
DocType: Item,Retain Sample,নমুনা রাখা
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,সারি {0}: সময় থেকে এবং সময় বাধ্যতামূলক.
DocType: Stock Reconciliation Item,Amount Difference,পরিমাণ পার্থক্য
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},আইটেমের মূল্য জন্য যোগ {0} মূল্যতালিকা {1}
+DocType: Delivery Stop,Order Information,আদেশ তথ্য
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,এই বিক্রয় ব্যক্তির কর্মী ID লিখুন দয়া করে
DocType: Territory,Classification of Customers by region,অঞ্চল গ্রাহকের সাইট
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,উৎপাদন
@@ -2998,13 +3023,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,হিসাব ব্যাংক ব্যালেন্সের
DocType: Normal Test Template,Normal Test Template,সাধারণ টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,প্রতিবন্ধী ব্যবহারকারী
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,উদ্ধৃতি
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,কোন উদ্ধৃত কোন প্রাপ্ত RFQ সেট করতে পারবেন না
DocType: Salary Slip,Total Deduction,মোট সিদ্ধান্তগ্রহণ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,অ্যাকাউন্ট মুদ্রার মুদ্রণ করতে একটি অ্যাকাউন্ট নির্বাচন করুন
,Production Analytics,উত্পাদনের অ্যানালিটিক্স
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,এই রোগীর বিরুদ্ধে লেনদেনের উপর নির্ভর করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,খরচ আপডেট
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,খরচ আপডেট
DocType: Inpatient Record,Date of Birth,জন্ম তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,আইটেম {0} ইতিমধ্যে ফেরত দেয়া হয়েছে
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** অর্থবছরের ** একটি অর্থবছরে প্রতিনিধিত্ব করে. সব হিসাব ভুক্তি এবং অন্যান্য প্রধান লেনদেন ** ** অর্থবছরের বিরুদ্ধে ট্র্যাক করা হয়.
@@ -3012,14 +3037,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,সরবরাহকারী স্কোরকার্ড সেটআপ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,মূল্যায়ন পরিকল্পনা নাম
DocType: Work Order Operation,Work Order Operation,কাজ অর্ডার অপারেশন
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},সতর্কবাণী: সংযুক্তি অবৈধ SSL সার্টিফিকেট {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","বিশালাকার আপনি ব্যবসা, আপনার বিশালাকার হিসাবে সব আপনার পরিচিতি এবং আরো যোগ পেতে সাহায্য"
DocType: Work Order Operation,Actual Operation Time,প্রকৃত অপারেশন টাইম
DocType: Authorization Rule,Applicable To (User),প্রযোজ্য (ব্যবহারকারী)
DocType: Purchase Taxes and Charges,Deduct,বিয়োগ করা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,কাজের বর্ণনা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,কাজের বর্ণনা
DocType: Student Applicant,Applied,ফলিত
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,পুনরায় খুলুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,পুনরায় খুলুন
DocType: Sales Invoice Item,Qty as per Stock UOM,স্টক Qty UOM অনুযায়ী
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 নাম
DocType: Attendance,Attendance Request,আবেদনের অনুরোধ
@@ -3037,7 +3062,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},সিরিয়াল কোন {0} পর্যন্ত ওয়ারেন্টি বা তার কম বয়সী {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ন্যূনতম অনুমতিযোগ্য মান
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ব্যবহারকারী {0} ইতিমধ্যে বিদ্যমান
-apps/erpnext/erpnext/hooks.py +114,Shipments,চালানে
+apps/erpnext/erpnext/hooks.py +115,Shipments,চালানে
DocType: Payment Entry,Total Allocated Amount (Company Currency),সর্বমোট পরিমাণ (কোম্পানি মুদ্রা)
DocType: Purchase Order Item,To be delivered to customer,গ্রাহকের মধ্যে বিতরণ করা হবে
DocType: BOM,Scrap Material Cost,স্ক্র্যাপ উপাদান খরচ
@@ -3045,29 +3070,30 @@
DocType: Grant Application,Email Notification Sent,ইমেল বিজ্ঞপ্তি পাঠানো হয়েছে
DocType: Purchase Invoice,In Words (Company Currency),ভাষায় (কোম্পানি একক)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,কোম্পানি কোম্পানির অ্যাকাউন্টের জন্য manadatory হয়
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","আইটেম কোড, গুদাম, পরিমাণ সারি প্রয়োজন হয়"
DocType: Bank Guarantee,Supplier,সরবরাহকারী
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,থেকে পান
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,এটি একটি রুট বিভাগ এবং সম্পাদনা করা যাবে না।
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,পেমেন্ট বিবরণ দেখান
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,দিন সময়কাল
DocType: C-Form,Quarter,সিকি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,বিবিধ খরচ
DocType: Global Defaults,Default Company,ডিফল্ট কোম্পানি
DocType: Company,Transactions Annual History,লেনদেনের বার্ষিক ইতিহাস
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ব্যয় বা পার্থক্য অ্যাকাউন্ট আইটেম {0} হিসাবে এটি প্রভাব সার্বিক শেয়ার মূল্য জন্য বাধ্যতামূলক
DocType: Bank,Bank Name,ব্যাংকের নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-সর্বোপরি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-সর্বোপরি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,সব সরবরাহকারীদের জন্য ক্রয় আদেশ করতে ফাঁকা ক্ষেত্র ত্যাগ করুন
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ইনপেশেন্ট ভিজিট চার্জ আইটেম
DocType: Vital Signs,Fluid,তরল
DocType: Leave Application,Total Leave Days,মোট ছুটি দিন
DocType: Email Digest,Note: Email will not be sent to disabled users,উল্লেখ্য: এটি ইমেল প্রতিবন্ধী ব্যবহারকারীদের পাঠানো হবে না
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,মিথস্ক্রিয়া সংখ্যা
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,আইটেম বৈকল্পিক সেটিংস
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,কোম্পানি নির্বাচন ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,কোম্পানি নির্বাচন ...
DocType: Leave Control Panel,Leave blank if considered for all departments,সব বিভাগের জন্য বিবেচিত হলে ফাঁকা ছেড়ে দিন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} আইটেমের জন্য বাধ্যতামূলক {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","আইটেম {0}: {1} qty উত্পাদিত,"
DocType: Payroll Entry,Fortnightly,পাক্ষিক
DocType: Currency Exchange,From Currency,মুদ্রা থেকে
DocType: Vital Signs,Weight (In Kilogram),ওজন (কিলোগ্রামে)
@@ -3103,19 +3129,19 @@
DocType: Grading Scale,Grading Scale Intervals,শূন্য স্কেল অন্তরাল
DocType: Item Default,Purchase Defaults,ক্রয় ডিফল্টগুলি
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,জব কার্ড তৈরি করুন
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","স্বয়ংক্রিয়ভাবে ক্রেডিট নোট তৈরি করা যায়নি, দয়া করে 'ইস্যু ক্রেডিট নোট' চেক করুন এবং আবার জমা দিন"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,বছরের জন্য লাভ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2} জন্য অ্যাকাউন্টিং এণ্ট্রি শুধুমাত্র মুদ্রা তৈরি করা যাবে না: {3}
DocType: Fee Schedule,In Process,প্রক্রিয়াধীন
DocType: Authorization Rule,Itemwise Discount,Itemwise ছাড়
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,আর্থিক হিসাব বৃক্ষ.
DocType: Bank Guarantee,Reference Document Type,রেফারেন্স ডকুমেন্ট টাইপ
DocType: Cash Flow Mapping,Cash Flow Mapping,ক্যাশ ফ্লো ম্যাপিং
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} সেলস আদেশের বিপরীতে {1}
DocType: Account,Fixed Asset,নির্দিষ্ট সম্পত্তি
DocType: Amazon MWS Settings,After Date,তারিখ পরে
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ধারাবাহিকভাবে পরিসংখ্যা
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,আন্তঃ ইনভয়েসের জন্য অবৈধ {0}।
,Department Analytics,বিভাগ বিশ্লেষণ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ইমেল ডিফল্ট পরিচিতিতে পাওয়া যায় নি
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,সিক্রেট তৈরি করুন
@@ -3127,10 +3153,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ফি গঠন এবং ছাত্র গ্রুপ {0} প্রোগ্রাম পৃথক হয়।
DocType: Bank Statement Transaction Entry,Receivable Account,গ্রহনযোগ্য অ্যাকাউন্ট
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,তারিখ থেকে বৈধ তারিখটি বৈধ তারিখ থেকে কম হওয়া আবশ্যক।
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},সারি # {0}: অ্যাসেট {1} ইতিমধ্যে {2}
DocType: Quotation Item,Stock Balance,স্টক ব্যালেন্স
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,অর্থ প্রদান বিক্রয় আদেশ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,সিইও
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,সিইও
DocType: Purchase Invoice,With Payment of Tax,ট্যাক্স পরিশোধ সঙ্গে
DocType: Expense Claim Detail,Expense Claim Detail,ব্যয় দাবি বিস্তারিত
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,সরবরাহকারী জন্য তৃতীয়ক
@@ -3140,22 +3166,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,সঠিক অ্যাকাউন্ট নির্বাচন করুন
DocType: Salary Structure Assignment,Salary Structure Assignment,বেতন কাঠামো অ্যাসাইনমেন্ট
DocType: Purchase Invoice Item,Weight UOM,ওজন UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ফোলিও নম্বরগুলি সহ উপলব্ধ অংশীদারদের তালিকা
DocType: Salary Structure Employee,Salary Structure Employee,বেতন কাঠামো কর্মচারী
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,বৈকল্পিক গুণাবলী দেখান
DocType: Student,Blood Group,রক্তের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,এই পেমেন্ট অনুরোধে পেমেন্ট গেটওয়ে অ্যাকাউন্ট থেকে প্ল্যান {0} পেমেন্ট গেটওয়ে অ্যাকাউন্টটি ভিন্ন
DocType: Course,Course Name,কোর্সের নাম
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,বর্তমান আর্থিক বছরে কোন কর আটকানো তথ্য পাওয়া যায় নি।
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,একটি নির্দিষ্ট কর্মচারী হুকুমে অ্যাপ্লিকেশন অনুমোদন করতে পারেন ব্যবহারকারীরা
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,অফিস সরঞ্জাম
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,কোম্পানি
DocType: Supplier Scorecard,Scoring Setup,স্কোরিং সেটআপ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,যন্ত্রপাতির
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ডেবিট ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ডেবিট ({0})
+DocType: BOM,Allow Same Item Multiple Times,একই আইটেম একাধিক টাইম অনুমতি দিন
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,শেয়ার পুনরায় আদেশ পর্যায়ে পৌঁছে যখন উপাদান অনুরোধ বাড়াতে
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ফুল টাইম
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ফুল টাইম
DocType: Payroll Entry,Employees,এমপ্লয়িজ
DocType: Employee,Contact Details,যোগাযোগের ঠিকানা
DocType: C-Form,Received Date,জন্ম গ্রহণ
@@ -3165,11 +3192,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,বিল প্রদানের সত্ততা
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,দাম দেখানো হবে না যদি মূল্য তালিকা নির্ধারণ করা হয় না
DocType: Stock Entry,Total Incoming Value,মোট ইনকামিং মূল্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ডেবিট প্রয়োজন বোধ করা হয়
DocType: Clinical Procedure,Inpatient Record,ইনপেশেন্ট রেকর্ড
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets সাহায্য আপনার দলের দ্বারা সম্পন্ন তৎপরতা জন্য সময়, খরচ এবং বিলিং ট্র্যাক রাখতে"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ক্রয়মূল্য তালিকা
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,লেনদেনের তারিখ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ক্রয়মূল্য তালিকা
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,লেনদেনের তারিখ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,সরবরাহকারী স্কোরকার্ড ভেরিয়েবলের টেমপ্লেট
DocType: Job Offer Term,Offer Term,অপরাধ টার্ম
DocType: Asset,Quality Manager,গুনগতমান ব্যবস্থাপক
@@ -3177,31 +3204,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,পেমেন্ট রিকনসিলিয়েশন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ইনচার্জ ব্যক্তির নাম নির্বাচন করুন
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,প্রযুক্তি
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},মোট অপ্রদত্ত: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ওয়েবসাইট অপারেশন
DocType: Bank Statement Transaction Payment Item,outstanding_amount,বাকির পরিমাণ
DocType: Supplier Scorecard,Supplier Score,সরবরাহকারী স্কোর
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ভর্তি সময়সূচী
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,সংক্ষেপিত লেনদেন থ্রেশহোল্ড
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,মোট চালানে মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,মোট চালানে মাসিক
DocType: Supplier,Warn RFQs,RFQs সতর্ক করুন
DocType: BOM,Conversion Rate,রূপান্তর হার
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,পণ্য অনুসন্ধান
DocType: Cashier Closing,To Time,সময়
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) জন্য {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) জন্য {0}
DocType: Authorization Rule,Approving Role (above authorized value),(কঠিন মূল্য উপরে) ভূমিকা অনুমোদন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,একাউন্টে ক্রেডিট একটি প্রদেয় অ্যাকাউন্ট থাকতে হবে
DocType: Loan,Total Amount Paid,মোট পরিমাণ পরিশোধ
DocType: Asset,Insurance End Date,বীমা শেষ তারিখ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,অনুগ্রহ করে ছাত্র ভর্তি নির্বাচন করুন যা প্রদত্ত শিক্ষার্থী আবেদনকারীর জন্য বাধ্যতামূলক
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} এর পিতা বা মাতা বা সন্তান হতে পারবেন না {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,বাজেট তালিকা
DocType: Work Order Operation,Completed Qty,সমাপ্ত Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, শুধুমাত্র ডেবিট অ্যাকাউন্ট অন্য ক্রেডিট এন্ট্রি বিরুদ্ধে সংযুক্ত করা যাবে জন্য"
DocType: Manufacturing Settings,Allow Overtime,ওভারটাইম মঞ্জুরি
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ধারাবাহিকভাবে আইটেম {0} শেয়ার এণ্ট্রি শেয়ার সামঞ্জস্যবিধান ব্যবহার করে, ব্যবহার করুন আপডেট করা যাবে না"
DocType: Training Event Employee,Training Event Employee,প্রশিক্ষণ ইভেন্ট কর্মচারী
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,সর্বাধিক নমুনা - {0} ব্যাচ {1} এবং আইটেম {2} জন্য রাখা যেতে পারে।
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,সময় স্লট যোগ করুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} আইটেম জন্য প্রয়োজন সিরিয়াল নাম্বার {1}. আপনার দেওয়া {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,বর্তমান মূল্যনির্ধারণ হার
@@ -3210,12 +3236,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,এক্সচেঞ্জ লাভ / ক্ষতির
DocType: Opportunity,Lost Reason,লস্ট কারণ
DocType: Amazon MWS Settings,Enable Amazon,অ্যামাজন সক্ষম করুন
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},সারি # {0}: অ্যাকাউন্ট {1} কোম্পানীর অন্তর্গত নয় {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ডক টাইপ {0} খুঁজে পাওয়া যায়নি
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,নতুন ঠিকানা
DocType: Quality Inspection,Sample Size,সাধারন মাপ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,রশিদ ডকুমেন্ট লিখুন দয়া করে
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,সকল আইটেম ইতিমধ্যে invoiced হয়েছে
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','কেস নং থেকে' একটি বৈধ উল্লেখ করুন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,অতিরিক্ত খরচ সেন্টার গ্রুপ অধীন করা যেতে পারে কিন্তু এন্ট্রি অ গ্রুপের বিরুদ্ধে করা যেতে পারে
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,সময়ের মধ্যে সরকারী {1} জন্য সর্বাধিক বরাদ্দকৃত পাতা {0} ছুটির প্রকারের বেশি বরাদ্দ করা হয়
@@ -3235,9 +3261,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,স্টুডেন্ট করুন
DocType: Supplier Scorecard Scoring Standing,Min Grade,ন্যূনতম গ্রেড
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,স্বাস্থ্যসেবা পরিষেবা ইউনিট প্রকার
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},আপনি প্রকল্পের সহযোগীতা করার জন্য আমন্ত্রণ জানানো হয়েছে: {0}
DocType: Supplier Group,Parent Supplier Group,মূল সরবরাহকারী গ্রুপ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
+DocType: Email Digest,Purchase Orders to Bill,বিল অর্ডার ক্রয়
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,গ্রুপ কোম্পানির সংগৃহীত মূল্য
DocType: Leave Block List Date,Block Date,ব্লক তারিখ
DocType: Crop,Crop,ফসল
DocType: Purchase Receipt,Supplier Delivery Note,সরবরাহকারী ডেলিভারি নোট
@@ -3248,6 +3275,7 @@
DocType: Sales Order,Not Delivered,বিতরিত হয় নি
,Bank Clearance Summary,ব্যাংক পরিস্কারের সংক্ষিপ্ত
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","তৈরি করুন এবং দৈনিক, সাপ্তাহিক এবং মাসিক ইমেল digests পরিচালনা."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,এই এই সেলস ব্যক্তি বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নিচের সময়রেখা দেখুন
DocType: Appraisal Goal,Appraisal Goal,মূল্যায়ন গোল
DocType: Stock Reconciliation Item,Current Amount,বর্তমান পরিমাণ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ভবন
@@ -3274,8 +3302,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,সফটওয়্যার
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,পরবর্তী যোগাযোগ তারিখ অতীতে হতে পারে না
DocType: Company,For Reference Only.,শুধুমাত্র রেফারেন্সের জন্য.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ব্যাচ নির্বাচন কোন
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},অকার্যকর {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ব্যাচ নির্বাচন কোন
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},অকার্যকর {0}: {1}
,GSTR-1,GSTR -1
DocType: Fee Validity,Reference Inv,রেফারেন্স INV
DocType: Sales Invoice Advance,Advance Amount,অগ্রিম পরিমাণ
@@ -3292,16 +3320,16 @@
DocType: Normal Test Items,Require Result Value,ফলাফল মান প্রয়োজন
DocType: Item,Show a slideshow at the top of the page,পৃষ্ঠার উপরের একটি স্লাইডশো প্রদর্শন
DocType: Tax Withholding Rate,Tax Withholding Rate,কর আটকানোর হার
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,দোকান
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,দোকান
DocType: Project Type,Projects Manager,প্রকল্প ম্যানেজার
DocType: Serial No,Delivery Time,প্রসবের সময়
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,উপর ভিত্তি করে বুড়ো
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,উপর ভিত্তি করে বুড়ো
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,নিয়োগ বাতিল
DocType: Item,End of Life,জীবনের শেষে
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ভ্রমণ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ভ্রমণ
DocType: Student Report Generation Tool,Include All Assessment Group,সমস্ত অ্যাসেসমেন্ট গ্রুপ অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,প্রদত্ত তারিখ জন্য কর্মচারী {0} জন্য পাওয়া যায়নি সক্রিয় বা ডিফল্ট বেতন কাঠামো
DocType: Leave Block List,Allow Users,ব্যবহারকারীদের মঞ্জুরি
DocType: Purchase Order,Customer Mobile No,গ্রাহক মোবাইল কোন
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ক্যাশ ফ্লো ম্যাপিং টেমপ্লেট বিবরণ
@@ -3310,15 +3338,16 @@
DocType: Rename Tool,Rename Tool,টুল পুনঃনামকরণ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,আপডেট খরচ
DocType: Item Reorder,Item Reorder,আইটেম অনুসারে পুনঃক্রম করুন
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,বেতন দেখান স্লিপ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ট্রান্সফার উপাদান
+DocType: Delivery Note,Mode of Transport,পরিবহনের কর্মপদ্ধতি
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,বেতন দেখান স্লিপ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ট্রান্সফার উপাদান
DocType: Fees,Send Payment Request,অর্থ প্রদানের অনুরোধ পাঠান
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","অপারেশন, অপারেটিং খরচ উল্লেখ করুন এবং আপনার কাজকর্মকে কোন একটি অনন্য অপারেশন দিতে."
DocType: Travel Request,Any other details,অন্য কোন বিবরণ
DocType: Water Analysis,Origin,উত্স
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,এই দস্তাবেজটি দ্বারা সীমা উত্তীর্ণ {0} {1} আইটেমের জন্য {4}. আপনি তৈরি করছেন আরেকটি {3} একই বিরুদ্ধে {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,সংরক্ষণ পরে আবর্তক নির্ধারণ করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,নির্বাচন পরিবর্তনের পরিমাণ অ্যাকাউন্ট
DocType: Purchase Invoice,Price List Currency,মূল্যতালিকা মুদ্রা
DocType: Naming Series,User must always select,ব্যবহারকারী সবসময় নির্বাচন করতে হবে
DocType: Stock Settings,Allow Negative Stock,নেতিবাচক শেয়ার মঞ্জুরি
@@ -3339,9 +3368,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,কর্ম সঞ্চালিত
DocType: Cash Flow Mapper,Section Leader,সেকশন লিডার
+DocType: Delivery Note,Transport Receipt No,পরিবহন রসিদ নং
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),তহবিলের উৎস (দায়)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,উৎস এবং লক্ষ্য অবস্থান একই হতে পারে না
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},সারিতে পরিমাণ {0} ({1}) শিল্পজাত পরিমাণ হিসাবে একই হতে হবে {2}
DocType: Supplier Scorecard Scoring Standing,Employee,কর্মচারী
DocType: Bank Guarantee,Fixed Deposit Number,স্থায়ী আমানত নম্বর
DocType: Asset Repair,Failure Date,ব্যর্থতা তারিখ
@@ -3355,33 +3385,36 @@
DocType: Payment Entry,Payment Deductions or Loss,পেমেন্ট Deductions বা হ্রাস
DocType: Soil Analysis,Soil Analysis Criterias,মৃত্তিকা বিশ্লেষণ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,সেলস বা কেনার জন্য আদর্শ চুক্তি পদ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
+DocType: BOM Item,Item operation,আইটেম অপারেশন
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,ভাউচার দ্বারা গ্রুপ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,আপনি কি এই অ্যাপয়েন্টমেন্টটি বাতিল করতে চান?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,হোটেল রুম প্রাইসিং প্যাকেজ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,সেলস পাইপলাইন
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,সেলস পাইপলাইন
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},বেতন কম্পোনেন্ট এর ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,প্রয়োজনীয় উপর
DocType: Rename Tool,File to Rename,পুনঃনামকরণ করা ফাইল
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},সারি মধ্যে আইটেম জন্য BOM দয়া করে নির্বাচন করুন {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,সদস্যতা আপডেটগুলি আনুন
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},অ্যাকাউন্ট {0} {1} অ্যাকাউন্টের মোডে কোম্পানির সঙ্গে মিলছে না: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},আইটেম জন্য বিদ্যমান নয় নির্দিষ্ট BOM {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,কোর্স:
DocType: Soil Texture,Sandy Loam,স্যান্ডী লোম
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,রক্ষণাবেক্ষণ সূচি {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
DocType: POS Profile,Applicable for Users,ব্যবহারকারীদের জন্য প্রযোজ্য
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,ব্যয় দাবি অনুমোদিত
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),অ্যাডভান্স এবং বরাদ্দ (ফিফো) সেট করুন
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,কোনও ওয়ার্ক অর্ডার তৈরি করা হয়নি
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ফার্মাসিউটিক্যাল
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে এই সময়ের জন্য সৃষ্টি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ফার্মাসিউটিক্যাল
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,আপনি কেবলমাত্র একটি বৈধ নগদ পরিমাণের জন্য নগদ নগদীকরণ জমা দিতে পারেন
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ক্রয় আইটেম খরচ
DocType: Employee Separation,Employee Separation Template,কর্মচারী বিচ্ছেদ টেমপ্লেট
DocType: Selling Settings,Sales Order Required,সেলস আদেশ প্রয়োজন
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,একটি বিক্রেতা হয়ে
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,একটি বিক্রেতা হয়ে
DocType: Purchase Invoice,Credit To,ক্রেডিট
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,সক্রিয় বাড়ে / গ্রাহকরা
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,স্ট্যান্ডার্ড ডেলিভারি নোট বিন্যাস ব্যবহার করতে ফাঁকা ছেড়ে দিন
DocType: Employee Education,Post Graduate,পোস্ট গ্র্যাজুয়েট
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,রক্ষণাবেক্ষণ তফসিল বিস্তারিত
DocType: Supplier Scorecard,Warn for new Purchase Orders,নতুন ক্রয় আদেশের জন্য সতর্ক করুন
@@ -3395,14 +3428,14 @@
DocType: Support Search Source,Post Title Key,পোস্ট শিরোনাম কী
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,কাজের কার্ডের জন্য
DocType: Warranty Claim,Raised By,দ্বারা উত্থাপিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,প্রেসক্রিপশন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,প্রেসক্রিপশন
DocType: Payment Gateway Account,Payment Account,টাকা পরিষদের অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,এগিয়ে যেতে কোম্পানি উল্লেখ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,গ্রহনযোগ্য অ্যাকাউন্ট মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,পূরক অফ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,পূরক অফ
DocType: Job Offer,Accepted,গৃহীত
DocType: POS Closing Voucher,Sales Invoices Summary,বিক্রয় চালান সারাংশ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,পার্টির নাম
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,পার্টির নাম
DocType: Grant Application,Organization,সংগঠন
DocType: BOM Update Tool,BOM Update Tool,BOM আপডেট সরঞ্জাম
DocType: SG Creation Tool Course,Student Group Name,স্টুডেন্ট গ্রুপের নাম
@@ -3411,16 +3444,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"আপনি কি সত্যিই এই কোম্পানির জন্য সব লেনদেন মুছে ফেলতে চান, নিশ্চিত করুন. হিসাবে এটা আপনার মাস্টার ডেটা থাকবে. এই ক্রিয়াটি পূর্বাবস্থায় ফেরানো যাবে না."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,অনুসন্ধান ফলাফল
DocType: Room,Room Number,রুম নম্বর
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},অবৈধ উল্লেখ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) পরিকল্পনা quanitity তার চেয়ে অনেক বেশী হতে পারে না ({2}) উত্পাদন আদেশ {3}
DocType: Shipping Rule,Shipping Rule Label,শিপিং রুল ট্যাগ
DocType: Journal Entry Account,Payroll Entry,পেরোল এণ্ট্রি
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,দেখুন ফি রেকর্ড
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ট্যাক্স টেমপ্লেট তৈরি করুন
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ব্যবহারকারী ফোরাম
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,কাঁচামালের ফাঁকা থাকতে পারে না.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,সারি # {0} (পেমেন্ট সারণি): পরিমাণ নেগেটিভ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","স্টক আপডেট করা যায়নি, চালান ড্রপ শিপিং আইটেমটি রয়েছে."
DocType: Contract,Fulfilment Status,পূরণের স্থিতি
DocType: Lab Test Sample,Lab Test Sample,ল্যাব পরীক্ষার নমুনা
DocType: Item Variant Settings,Allow Rename Attribute Value,নামকরণ অ্যাট্রিবিউট মান অনুমোদন করুন
@@ -3441,7 +3474,6 @@
DocType: Sales Invoice Item,Deferred Revenue,বিলম্বিত রাজস্ব
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ক্যাশ অ্যাকাউন্ট সেলস ইনভয়েস নির্মাণের জন্য ব্যবহার করা হবে
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,অব্যাহতি উপ বিভাগ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,সরবরাহকারী গ্রুপ / সরবরাহকারী
DocType: Member,Membership Expiry Date,সদস্যপদ মেয়াদ শেষের তারিখ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} রিটার্ন নথিতে অবশ্যই নেতিবাচক হতে হবে
DocType: Employee Tax Exemption Proof Submission,Submission Date,জমাদানের তারিখ
@@ -3462,11 +3494,11 @@
DocType: BOM,Show Operations,দেখান অপারেশনস
,Minutes to First Response for Opportunity,সুযোগ প্রথম প্রতিক্রিয়া মিনিট
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,মোট অনুপস্থিত
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,সারি {0} মেলে না উপাদানের জন্য অনুরোধ জন্য আইটেম বা গুদাম
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,পরিমাপের একক
DocType: Fiscal Year,Year End Date,বছর শেষ তারিখ
DocType: Task Depends On,Task Depends On,কাজের উপর নির্ভর করে
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,সুযোগ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,সুযোগ
DocType: Operation,Default Workstation,ডিফল্ট ওয়ার্কস্টেশন
DocType: Notification Control,Expense Claim Approved Message,ব্যয় দাবি অনুমোদিত পাঠান
DocType: Payment Entry,Deductions or Loss,Deductions বা হ্রাস
@@ -3493,7 +3525,7 @@
DocType: BOM Update Tool,Replace BOM,BOM প্রতিস্থাপন করুন
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,কোড {0} ইতিমধ্যে বিদ্যমান
DocType: Patient Encounter,Procedures,পদ্ধতি
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয়
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,বিক্রয় আদেশগুলি উৎপাদনের জন্য উপলব্ধ নয়
DocType: Asset Movement,Purpose,উদ্দেশ্য
DocType: Company,Fixed Asset Depreciation Settings,পরিসম্পদ অবচয় সেটিংস
DocType: Item,Will also apply for variants unless overrridden,Overrridden তবে এছাড়াও ভিন্নতা জন্য আবেদন করতে হবে
@@ -3504,20 +3536,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ব্যবহারকারী অনুমোদন নিয়ম প্রযোজ্য ব্যবহারকারী হিসাবে একই হতে পারে না
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),মৌলিক হার (স্টক UOM অনুযায়ী)
DocType: SMS Log,No of Requested SMS,অনুরোধ করা এসএমএস এর কোন
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,বিনা বেতনে ছুটি অনুমোদিত ছুটি অ্যাপ্লিকেশন রেকর্ডের সঙ্গে মিলছে না
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,পরবর্তী ধাপ
DocType: Travel Request,Domestic,গার্হস্থ্য
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,সম্ভাব্য সর্বোত্তম হারে নির্দিষ্ট আইটেম সরবরাহ অনুগ্রহ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,স্থানান্তর তারিখ আগে কর্মচারী স্থানান্তর জমা দেওয়া যাবে না
DocType: Certification Application,USD,আমেরিকান ডলার
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,চালান করুন
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,অবশিষ্ট জমা খরছ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,অবশিষ্ট জমা খরছ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 দিন পর অটো বন্ধ সুযোগ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} এর স্কোরকার্ড স্থানের কারণে {0} জন্য ক্রয় অর্ডার অনুমোদিত নয়।
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,বারকোড {0} একটি বৈধ {1} কোড নয়
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,শেষ বছর
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / লিড%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,চুক্তি শেষ তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
DocType: Driver,Driver,চালক
DocType: Vital Signs,Nutrition Values,পুষ্টি মান
DocType: Lab Test Template,Is billable,বিল
@@ -3526,9 +3558,9 @@
DocType: Patient,Patient Demographics,রোগী ডেমোগ্রাফিক্স
DocType: Task,Actual Start Date (via Time Sheet),প্রকৃত স্টার্ট তারিখ (টাইম শিট মাধ্যমে)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,এই একটি উদাহরণ ওয়েবসাইট ERPNext থেকে স্বয়ংক্রিয় উত্পন্ন হয়
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,বুড়ো বিন্যাস 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,বুড়ো বিন্যাস 1
DocType: Shopify Settings,Enable Shopify,Shopify সক্ষম করুন
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,মোট অগ্রিম পরিমাণ মোট দাবি পরিমাণ বেশী হতে পারে না
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3555,12 +3587,12 @@
DocType: Employee Separation,Employee Separation,কর্মচারী বিচ্ছেদ
DocType: BOM Item,Original Item,মৌলিক আইটেম
DocType: Purchase Receipt Item,Recd Quantity,Recd পরিমাণ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ডক তারিখ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ডক তারিখ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ফি রেকর্ডস নির্মিত - {0}
DocType: Asset Category Account,Asset Category Account,অ্যাসেট শ্রেণী অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,সারি # {0} (পেমেন্ট সারণি): পরিমাণ ইতিবাচক হতে হবে
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},সেলস আদেশ পরিমাণ বেশী আইটেম {0} সৃষ্টি করতে পারে না {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,অ্যাট্রিবিউট মান নির্বাচন করুন
DocType: Purchase Invoice,Reason For Issuing document,দস্তাবেজ ইস্যু করার জন্য কারণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,শেয়ার এণ্ট্রি {0} দাখিল করা হয় না
DocType: Payment Reconciliation,Bank / Cash Account,ব্যাংক / নগদ অ্যাকাউন্ট
@@ -3569,8 +3601,9 @@
DocType: Asset,Manual,ম্যানুয়াল
DocType: Salary Component Account,Salary Component Account,বেতন কম্পোনেন্ট অ্যাকাউন্ট
DocType: Global Defaults,Hide Currency Symbol,মুদ্রা প্রতীক লুকান
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,উত্স দ্বারা বিক্রয় সুযোগ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,দাতা তথ্য
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","যেমন ব্যাংক, ক্যাশ, ক্রেডিট কার্ড"
DocType: Job Applicant,Source Name,উত্স নাম
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","প্রাপ্তবয়স্কদের মধ্যে স্বাভাবিক বিশ্রামহীন রক্তচাপ প্রায় 120 mmHg systolic এবং 80 mmHg ডায়স্টোলিক, সংক্ষিপ্ত "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","দিনের মধ্যে শেলফ জীবন আইটেম সেট করুন, উত্পাদন_ডেট প্লাস স্ব জীবনের উপর ভিত্তি করে মেয়াদ শেষ করতে"
@@ -3600,7 +3633,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},পরিমাণ জন্য পরিমাণ কম হতে হবে {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,সারি {0}: আরম্ভের তারিখ শেষ তারিখের আগে হওয়া আবশ্যক
DocType: Salary Component,Max Benefit Amount (Yearly),সর্বোচ্চ বেনিফিট পরিমাণ (বার্ষিক)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,টিডিএস হার%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,টিডিএস হার%
DocType: Crop,Planting Area,রোপণ এলাকা
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),মোট (Qty)
DocType: Installation Note Item,Installed Qty,ইনস্টল Qty
@@ -3612,7 +3645,7 @@
DocType: Purchase Receipt,Time at which materials were received,"উপকরণ গৃহীত হয়েছে, যা এ সময়"
DocType: Products Settings,Products per Page,পণ্য প্রতি পৃষ্ঠা
DocType: Stock Ledger Entry,Outgoing Rate,আউটগোয়িং কলের হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,বা
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,বা
DocType: Sales Order,Billing Status,বিলিং অবস্থা
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,একটি সমস্যা রিপোর্ট
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ইউটিলিটি খরচ
@@ -3622,8 +3655,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,অনুমোদন বিজ্ঞপ্তি ত্যাগ করুন
DocType: Buying Settings,Default Buying Price List,ডিফল্ট ক্রয় মূল্য তালিকা
DocType: Payroll Entry,Salary Slip Based on Timesheet,বেতন স্লিপ শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড উপর ভিত্তি করে
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,কেনা দর
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,কেনা দর
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},সারি {0}: সম্পদ আইটেমের জন্য অবস্থান লিখুন {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,প্রতিষ্ঠানটি সম্পর্কে
DocType: Notification Control,Sales Order Message,বিক্রয় আদেশ পাঠান
@@ -3631,6 +3664,7 @@
DocType: Payment Entry,Payment Type,শোধের ধরণ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,দয়া করে আইটেমটি জন্য একটি ব্যাচ নির্বাচন {0}। একটি একক ব্যাচ যে এই প্রয়োজনীয়তা পরিপূর্ণ খুঁজে পাওয়া যায়নি
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,দুদক-এএমএল-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,বিনিময় হার কোন লাভ বা ক্ষতি
DocType: Payroll Entry,Select Employees,নির্বাচন এমপ্লয়িজ
DocType: Shopify Settings,Sales Invoice Series,সেলস ইনভয়েস সিরিজ
DocType: Opportunity,Potential Sales Deal,সম্ভাব্য বিক্রয় ডীল
@@ -3638,7 +3672,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,কর্মচারী ট্যাক্স মোছা ঘোষণা
DocType: Payment Entry,Cheque/Reference Date,চেক / রেফারেন্স তারিখ
DocType: Purchase Invoice,Total Taxes and Charges,মোট কর ও শুল্ক
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,উপলভ্য-জন্য-ব্যবহার তারিখ অতীতের তারিখ হিসাবে প্রবেশ করা হয়
DocType: Employee,Emergency Contact,জরুরি ভিত্তিতে যোগাযোগ করা
DocType: Bank Reconciliation Detail,Payment Entry,পেমেন্ট এন্ট্রি
,sales-browser,বিক্রয়-ব্রাউজার
@@ -3657,7 +3690,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,রশিদ ডকুমেন্ট দাখিল করতে হবে
DocType: Purchase Invoice Item,Received Qty,গৃহীত Qty
DocType: Stock Entry Detail,Serial No / Batch,সিরিয়াল কোন / ব্যাচ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,না দেওয়া এবং বিতরিত হয় নি
DocType: Product Bundle,Parent Item,মূল আইটেমটি
DocType: Account,Account Type,হিসাবের ধরণ
DocType: Shopify Settings,Webhooks Details,ওয়েবহুক্স বিবরণ
@@ -3679,23 +3712,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,কার্ট একটি আইটেম নির্বাচন করুন
DocType: Landed Cost Voucher,Purchase Receipt Items,কেনার রসিদ চলছে
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,কাস্টমাইজ ফরম
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,পশ্চাদ্বর্তিতা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,পশ্চাদ্বর্তিতা
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,সময়কালে অবচয় পরিমাণ
DocType: Sales Invoice,Is Return (Credit Note),রিটার্ন (ক্রেডিট নোট)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,কাজ শুরু করুন
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},সম্পদ {0} জন্য সিরিয়াল নাম্বার প্রয়োজন নেই
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,অক্ষম করা হয়েছে টেমপ্লেট ডিফল্ট টেমপ্লেট হবে না
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,সারি {0} জন্য: পরিকল্পিত পরিমাণ লিখুন
DocType: Account,Income Account,আয় অ্যাকাউন্ট
DocType: Payment Request,Amount in customer's currency,গ্রাহকের মুদ্রার পরিমাণ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,বিলি
-DocType: Volunteer,Weekdays,কাজের
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,বিলি
DocType: Stock Reconciliation Item,Current Qty,বর্তমান স্টক
DocType: Restaurant Menu,Restaurant Menu,রেস্টুরেন্ট মেনু
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,সরবরাহকারী জুড়ুন
DocType: Sales Invoice,ACC-SINV-.YYYY.-,দুদক-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,সাহায্য বিভাগ
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,পূর্ববর্তী
DocType: Appraisal Goal,Key Responsibility Area,কী দায়িত্ব ফোন
+DocType: Delivery Trip,Distance UOM,দূরত্ব UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ছাত্র ব্যাচ আপনি উপস্থিতি, মূল্যায়ন এবং ছাত্রদের জন্য ফি ট্র্যাক সাহায্য"
DocType: Payment Entry,Total Allocated Amount,সর্বমোট পরিমাণ
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,চিরস্থায়ী জায় জন্য ডিফল্ট জায় অ্যাকাউন্ট সেট
@@ -3703,19 +3737,20 @@
fullfill Sales Order {2}",আইটেম {1} এর {0} সিরিয়াল নম্বর প্রদান করা যাবে না কারণ এটি \ fullfill বিক্রয় আদেশ {2} সংরক্ষণ করা হয়
DocType: Item Reorder,Material Request Type,উপাদান অনুরোধ টাইপ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,গ্রান্ট রিভিউ ইমেল পাঠান
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","স্থানীয় সঞ্চয়স্থান পূর্ণ, সংরক্ষণ করা হয়নি"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,সারি {0}: UOM রূপান্তর ফ্যাক্টর বাধ্যতামূলক
DocType: Employee Benefit Claim,Claim Date,দাবি তারিখ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,রুম ক্যাপাসিটি
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ইতোমধ্যে আইটেমের জন্য বিদ্যমান রেকর্ড {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,সুত্র
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,আপনি পূর্বে উত্পন্ন ইনভয়েসগুলির রেকর্ডগুলি হারাবেন। আপনি কি এই সাবস্ক্রিপশনটি পুনরায় চালু করতে চান?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,নিবন্ধন ফি
DocType: Loyalty Program Collection,Loyalty Program Collection,আনুগত্য প্রোগ্রাম সংগ্রহ
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted আইটেম
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ছাত্র {0} গোষ্ঠীর অন্তর্গত নয় {1}
DocType: Budget,Cost Center,খরচ কেন্দ্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ভাউচার #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ভাউচার #
DocType: Notification Control,Purchase Order Message,আদেশ বার্তাতে ক্রয়
DocType: Tax Rule,Shipping Country,শিপিং দেশ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,সেলস লেনদেন থেকে গ্রাহকের ট্যাক্স আইডি লুকান
@@ -3727,30 +3762,29 @@
DocType: Employee Education,Class / Percentage,ক্লাস / শতাংশ
DocType: Shopify Settings,Shopify Settings,Shopify সেটিংস
DocType: Amazon MWS Settings,Market Place ID,বাজার স্থান আইডি
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,আয়কর
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,মার্কেটিং ও সেলস হেড
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,আয়কর
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ট্র্যাক শিল্প টাইপ দ্বারা অনুসন্ধান.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,লেটার হেডসে যান
DocType: Subscription,Cancel At End Of Period,মেয়াদ শেষের সময় বাতিল
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,সম্পত্তি ইতিমধ্যে যোগ করা
DocType: Item Supplier,Item Supplier,আইটেম সরবরাহকারী
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,ব্যাচ কোন পেতে আইটেম কোড প্রবেশ করুন
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to জন্য একটি মান নির্বাচন করুন {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,স্থানান্তর জন্য কোন আইটেম নির্বাচিত
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,সব ঠিকানাগুলি.
DocType: Company,Stock Settings,স্টক সেটিংস
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","নিম্নলিখিত বৈশিষ্ট্য উভয় রেকর্ডে একই হলে মার্জ শুধুমাত্র সম্ভব. গ্রুপ, root- র ধরন, কোম্পানী"
DocType: Vehicle,Electric,বৈদ্যুতিক
DocType: Task,% Progress,% অগ্রগতি
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,লাভ / অ্যাসেট নিষ্পত্তির হ্রাস
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",শুধুমাত্র "অনুমোদিত" স্ট্যাটাসের সাথে ছাত্র আবেদনকারীকে নীচের সারণিতে নির্বাচিত করা হবে।
DocType: Tax Withholding Category,Rates,হার
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়। <br> আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন।
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,অ্যাকাউন্ট {0} জন্য অ্যাকাউন্ট নম্বর উপলব্ধ নয়। <br> আপনার অ্যাকাউন্ট সঠিকভাবে সঠিকভাবে সেট করুন।
DocType: Task,Depends on Tasks,কার্যগুলি উপর নির্ভর করে
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,গ্রাহক গ্রুপ গাছ পরিচালনা.
DocType: Normal Test Items,Result Value,ফলাফল মান
DocType: Hotel Room,Hotels,হোটেল
-DocType: Delivery Note,Transporter Date,ট্রান্সপোর্টার তারিখ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,নতুন খরচ কেন্দ্রের নাম
DocType: Leave Control Panel,Leave Control Panel,কন্ট্রোল প্যানেল ছেড়ে চলে
DocType: Project,Task Completion,কাজটি সমাপ্তির
@@ -3771,7 +3805,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,স্টুডেন্ট অ্যাডমিশন
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} নিষ্ক্রিয় করা
DocType: Supplier,Billing Currency,বিলিং মুদ্রা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,অতি বৃহদাকার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,অতি বৃহদাকার
DocType: Loan,Loan Application,ঋণ আবেদন
DocType: Crop,Scientific Name,বৈজ্ঞানিক নাম
DocType: Healthcare Service Unit,Service Unit Type,সার্ভিস ইউনিট প্রকার
@@ -3788,20 +3822,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,স্থানীয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ঋণ ও অগ্রিমের (সম্পদ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ঋণ গ্রহিতা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,বড়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,বড়
DocType: Bank Statement Settings,Bank Statement Settings,ব্যাংক স্টেটমেন্ট সেটিংস
DocType: Shopify Settings,Customer Settings,গ্রাহক সেটিংস
DocType: Homepage Featured Product,Homepage Featured Product,হোম পেজ বৈশিষ্ট্যযুক্ত পণ্য
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,দেখুন অর্ডার
DocType: Marketplace Settings,Marketplace URL (to hide and update label),মার্কেটপ্লেস URL (লেবেল লুকান এবং আপডেট করতে)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,সকল অ্যাসেসমেন্ট গোষ্ঠীসমূহ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,নতুন গুদাম নাম
DocType: Shopify Settings,App Type,অ্যাপ্লিকেশন প্রকার
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),মোট {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),মোট {0} ({1})
DocType: C-Form Invoice Detail,Territory,এলাকা
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,প্রয়োজনীয় ভিজিট কোন উল্লেখ করুন
DocType: Stock Settings,Default Valuation Method,ডিফল্ট মূল্যনির্ধারণ পদ্ধতি
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ফী
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,সংখ্যার পরিমাণ দেখান
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,অগ্রগতি আপডেট. এটি একটি সময় নিতে পারে.
DocType: Production Plan Item,Produced Qty,উত্পাদিত পরিমাণ
DocType: Vehicle Log,Fuel Qty,জ্বালানীর Qty
@@ -3809,21 +3844,22 @@
DocType: Work Order Operation,Planned Start Time,পরিকল্পনা শুরুর সময়
DocType: Course,Assessment,অ্যাসেসমেন্ট
DocType: Payment Entry Reference,Allocated,বরাদ্দ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,বন্ধ স্থিতিপত্র ও বই লাভ বা ক্ষতি.
DocType: Student Applicant,Application Status,আবেদনপত্রের অবস্থা
DocType: Additional Salary,Salary Component Type,বেতন কম্পোনেন্ট প্রকার
DocType: Sensitivity Test Items,Sensitivity Test Items,সংবেদনশীলতা পরীক্ষা আইটেম
DocType: Project Update,Project Update,প্রকল্প আপডেট
DocType: Fees,Fees,ফি
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,বিনিময় হার অন্য মধ্যে এক মুদ্রা রূপান্তর উল্লেখ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,মোট বকেয়া পরিমাণ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,উদ্ধৃতি {0} বাতিল করা হয়
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,মোট বকেয়া পরিমাণ
DocType: Sales Partner,Targets,লক্ষ্যমাত্রা
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,কোম্পানির তথ্য ফাইলের SIREN নম্বর নিবন্ধন করুন
+DocType: Email Digest,Sales Orders to Bill,বিল অর্ডার বিক্রয় আদেশ
DocType: Price List,Price List Master,মূল্য তালিকা মাস্টার
DocType: GST Account,CESS Account,CESS অ্যাকাউন্ট
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,আপনি সেট এবং নির্দেশকের লক্ষ্যমাত্রা নজর রাখতে পারেন যাতে সব বিক্রয় লেনদেন একাধিক ** বিক্রয় ব্যক্তি ** বিরুদ্ধে ট্যাগ করা যায়.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,উপাদান অনুরোধ লিঙ্ক
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ফোরাম কার্যক্রম
,S.O. No.,তাই নং
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ব্যাংক স্টেটমেন্ট লেনদেন সেটিং আইটেম
@@ -3838,14 +3874,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,এটি একটি root গ্রাহক গ্রুপ এবং সম্পাদনা করা যাবে না.
DocType: Student,AB-,এবি নিগেটিভ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,একত্রিত মাসিক বাজেট যদি পি.ও.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,স্থান
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,স্থান
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,বিনিময় হার রিভেলয়ন
DocType: POS Profile,Ignore Pricing Rule,প্রাইসিং বিধি উপেক্ষা
DocType: Employee Education,Graduate,স্নাতক
DocType: Leave Block List,Block Days,ব্লক দিন
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","জাহাজীকরণের ঠিকানাটি দেশের নেই, যা এই শপিং শাসনের জন্য প্রয়োজনীয়"
DocType: Journal Entry,Excise Entry,আবগারি এণ্ট্রি
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},সতর্কতা: সেলস অর্ডার {0} ইতিমধ্যে গ্রাহকের ক্রয় আদেশের বিরুদ্ধে বিদ্যমান {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3865,7 +3901,7 @@
DocType: Agriculture Task,Ignore holidays,ছুটির দিন উপেক্ষা করুন
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ব্যয় / পার্থক্য অ্যাকাউন্ট ({0}) একটি 'লাভ বা ক্ষতি' অ্যাকাউন্ট থাকতে হবে
DocType: Project,Copied From,থেকে অনুলিপি
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,চালান ইতিমধ্যে সমস্ত বিলিং ঘন্টা জন্য তৈরি
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},নাম ত্রুটি: {0}
DocType: Healthcare Service Unit Type,Item Details,আইটেম বিবরণ
DocType: Cash Flow Mapping,Is Finance Cost,অর্থ খরচ হয়
@@ -3874,6 +3910,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,রেস্টুরেন্ট সেটিংস এ ডিফল্ট গ্রাহক সেট করুন
,Salary Register,বেতন নিবন্ধন
DocType: Warehouse,Parent Warehouse,পেরেন্ট ওয়্যারহাউস
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,তালিকা
DocType: Subscription,Net Total,সর্বমোট
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ডিফল্ট BOM আইটেমের জন্য পাওয়া যায়নি {0} এবং প্রকল্প {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,বিভিন্ন ঋণ ধরনের নির্ধারণ
@@ -3906,24 +3943,26 @@
DocType: Membership,Membership Status,সদস্যতা স্থিতি
DocType: Travel Itinerary,Lodging Required,লোডিং প্রয়োজন
,Requested,অনুরোধ করা
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,কোন মন্তব্য
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,কোন মন্তব্য
DocType: Asset,In Maintenance,রক্ষণাবেক্ষণের মধ্যে
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS থেকে আপনার বিক্রয় আদেশ ডেটা টানতে এই বোতামটি ক্লিক করুন
DocType: Vital Signs,Abdomen,উদর
DocType: Purchase Invoice,Overdue,পরিশোধসময়াতীত
DocType: Account,Stock Received But Not Billed,শেয়ার পেয়েছি কিন্তু বিল না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root অ্যাকাউন্টের একটি গ্রুপ হতে হবে
DocType: Drug Prescription,Drug Prescription,ড্রাগ প্রেসক্রিপশন
DocType: Loan,Repaid/Closed,শোধ / বন্ধ
DocType: Amazon MWS Settings,CA,সিএ
DocType: Item,Total Projected Qty,মোট অভিক্ষিপ্ত Qty
DocType: Monthly Distribution,Distribution Name,বন্টন নাম
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM অন্তর্ভুক্ত করুন
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","আইটেম {0} জন্য মূল্যমানের হার পাওয়া যায়নি, যা {1} {2} এর জন্য অ্যাকাউন্টিং এন্ট্রি করতে হবে। যদি আইটেমটি {1} এ শূন্য মূল্যায়ন হারের আইটেম হিসাবে রূপান্তরিত হয় তবে দয়া করে {1} আইটেম টেবিলে উল্লেখ করুন। অন্যথায়, আইটেমের জন্য একটি ইনকামিং স্টক লেনদেন তৈরি করুন বা আইটেম রেকর্ডে মূল্যায়ন হার উল্লেখ করুন, এবং তারপর এই এন্ট্রি জমা / বাতিল করার চেষ্টা করুন"
DocType: Course,Course Code,কোর্স কোড
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},আইটেম জন্য প্রয়োজনীয় মান পরিদর্শন {0}
DocType: Location,Parent Location,মূল স্থান
DocType: POS Settings,Use POS in Offline Mode,অফলাইন মোডে পিওএস ব্যবহার করুন
DocType: Supplier Scorecard,Supplier Variables,সরবরাহকারী ভেরিয়েবল
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} বাধ্যতামূলক। হয়তো কারেন্সি এক্সচেঞ্জ রেকর্ড {1} থেকে {2} জন্য তৈরি করা হয় না
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,যা গ্রাহকের কারেন্সি হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Rate (Company Currency),নিট হার (কোম্পানি একক)
DocType: Salary Detail,Condition and Formula Help,কন্ডিশন ও ফর্মুলা সাহায্য
@@ -3932,22 +3971,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,বিক্রয় চালান
DocType: Journal Entry Account,Party Balance,পার্টি ব্যালেন্স
DocType: Cash Flow Mapper,Section Subtotal,বিভাগ উপবিভাগ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ডিসকাউন্ট উপর প্রয়োগ নির্বাচন করুন
DocType: Stock Settings,Sample Retention Warehouse,নমুনা ধারণ গুদাম
DocType: Company,Default Receivable Account,ডিফল্ট গ্রহনযোগ্য অ্যাকাউন্ট
DocType: Purchase Invoice,Deemed Export,ডেমিড এক্সপোর্ট
DocType: Stock Entry,Material Transfer for Manufacture,প্রস্তুত জন্য উপাদান স্থানান্তর
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ডিসকাউন্ট শতাংশ একটি মূল্য তালিকা বিরুদ্ধে বা সব মূল্য তালিকা জন্য হয় প্রয়োগ করা যেতে পারে.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,স্টক জন্য অ্যাকাউন্টিং এণ্ট্রি
DocType: Lab Test,LabTest Approver,LabTest আবির্ভাব
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,"আপনি ইতিমধ্যে মূল্যায়ন মানদণ্ডের জন্য মূল্যায়ন করে নিলে, {}।"
DocType: Vehicle Service,Engine Oil,ইঞ্জিনের তেল
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},তৈরি ওয়ার্ক অর্ডার: {0}
DocType: Sales Invoice,Sales Team1,সেলস team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,আইটেম {0} অস্তিত্ব নেই
DocType: Sales Invoice,Customer Address,গ্রাহকের ঠিকানা
DocType: Loan,Loan Details,ঋণ বিবরণ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,পোস্ট কোম্পানী fixtures সেট আপ করতে ব্যর্থ
DocType: Company,Default Inventory Account,ডিফল্ট পরিসংখ্যা অ্যাকাউন্ট
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ফোলিও নম্বরগুলি মিলছে না
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} জন্য পেমেন্ট অনুরোধ
@@ -3965,34 +4004,35 @@
DocType: Item Group,Show this slideshow at the top of the page,পৃষ্ঠার উপরের এই স্লাইডশো প্রদর্শন
DocType: BOM,Item UOM,আইটেম UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},উদ্দিষ্ট গুদাম সারিতে জন্য বাধ্যতামূলক {0}
DocType: Cheque Print Template,Primary Settings,প্রাথমিক সেটিংস
DocType: Attendance Request,Work From Home,বাসা থেকে কাজ
DocType: Purchase Invoice,Select Supplier Address,সরবরাহকারী ঠিকানা নির্বাচন
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,এমপ্লয়িজ যোগ
DocType: Purchase Invoice Item,Quality Inspection,উচ্চমানের তদন্ত
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,অতিরিক্ত ছোট
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,অতিরিক্ত ছোট
DocType: Company,Standard Template,স্ট্যান্ডার্ড টেমপ্লেট
DocType: Training Event,Theory,তত্ত্ব
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,সতর্কতা: Qty অনুরোধ উপাদান নূন্যতম অর্ডার QTY কম হয়
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,অ্যাকাউন্ট {0} নিথর হয়
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,সংস্থার একাত্মতার অ্যাকাউন্টের একটি পৃথক চার্ট সঙ্গে আইনি সত্তা / সাবসিডিয়ারি.
DocType: Payment Request,Mute Email,নিঃশব্দ ইমেইল
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","খাদ্য, পানীয় ও তামাকের"
DocType: Account,Account Number,হিসাব নাম্বার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},শুধুমাত্র বিরুদ্ধে পেমেন্ট করতে পারবেন যেতে উদ্ভাবনী উপায় {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,কমিশন হার তার চেয়ে অনেক বেশী 100 হতে পারে না
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),স্বয়ংক্রিয়ভাবে আগাছা বরাদ্দ (ফিফা)
DocType: Volunteer,Volunteer,স্বেচ্ছাসেবক
DocType: Buying Settings,Subcontract,ঠিকা
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,প্রথম {0} লিখুন দয়া করে
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,থেকে কোন জবাব
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,থেকে কোন জবাব
DocType: Work Order Operation,Actual End Time,প্রকৃত শেষ সময়
DocType: Item,Manufacturer Part Number,প্রস্তুতকর্তা পার্ট সংখ্যা
DocType: Taxable Salary Slab,Taxable Salary Slab,করযোগ্য বেতন স্ল্যাব
DocType: Work Order Operation,Estimated Time and Cost,আনুমানিক সময় এবং খরচ
DocType: Bin,Bin,বিন
DocType: Crop,Crop Name,ক্রপ নাম
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,শুধুমাত্র {0} ভূমিকা সহ ব্যবহারকারীরা বাজারে রেজিস্টার করতে পারেন
DocType: SMS Log,No of Sent SMS,এসএমএস পাঠানোর কোন
DocType: Leave Application,HR-LAP-.YYYY.-,এইচআর-ভাঁজ-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,নিয়োগ এবং এনকাউন্টার
@@ -4002,7 +4042,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ইনপেশেন্ট ভিসা চার্জ
DocType: Account,Expense Account,দামী হিসাব
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,সফটওয়্যার
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,রঙিন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,রঙিন
DocType: Assessment Plan Criteria,Assessment Plan Criteria,অ্যাসেসমেন্ট পরিকল্পনা নির্ণায়ক
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,লেনদেন
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,নির্বাচিত আইটেমের জন্য মেয়াদ শেষের তারিখ বাধ্যতামূলক
@@ -4016,18 +4056,18 @@
DocType: Patient,Personal and Social History,ব্যক্তিগত ও সামাজিক ইতিহাস
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ব্যবহারকারী {0} তৈরি করেছেন
DocType: Fee Schedule,Fee Breakup for each student,প্রতিটি ছাত্র জন্য ফি ভাঙ্গন
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),মোট অগ্রিম ({0}) আদেশের বিরুদ্ধে {1} সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,অসমান মাস জুড়ে লক্ষ্যমাত্রা বিতরণ মাসিক ডিস্ট্রিবিউশন নির্বাচন.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,কোড পরিবর্তন করুন
DocType: Purchase Invoice Item,Valuation Rate,মূল্যনির্ধারণ হার
DocType: Vehicle,Diesel,ডীজ়ল্
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,মূল্য তালিকা মুদ্রা একক নির্বাচন করবেন
DocType: Purchase Invoice,Availed ITC Cess,এজিড আইটিসি সেস
,Student Monthly Attendance Sheet,শিক্ষার্থীর মাসের এ্যাটেনডেন্স পত্রক
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,শপিং শাসন কেবল বিক্রয় জন্য প্রযোজ্য
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,হ্রাস সারি {0}: পরবর্তী দাম্পত্য তারিখ ক্রয় তারিখ আগে হতে পারে না
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,প্রজেক্ট আরম্ভের তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,পর্যন্ত
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,পর্যন্ত
DocType: Rename Tool,Rename Log,পাসওয়ার্ড ভুলে গেছেন? পুনঃনামকরণ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,শিক্ষার্থীর গ্রুপ বা কোর্সের সূচি বাধ্যতামূলক
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,বিলিং ঘন্টা এবং ওয়ার্কিং ঘন্টা শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড একই বজায়
@@ -4037,7 +4077,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,সেলস পার্টনার্স সেকেন্ড.
DocType: Quality Inspection,Inspection Type,ইন্সপেকশন ধরন
DocType: Fee Validity,Visited yet,এখনো পরিদর্শন
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,বিদ্যমান লেনদেনের সঙ্গে গুদাম গ্রুপে রূপান্তর করা যাবে না.
DocType: Assessment Result Tool,Result HTML,ফল এইচটিএমএল
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,সেলস লেনদেনের উপর ভিত্তি করে কতগুলি প্রকল্প এবং কোম্পানিকে আপডেট করা উচিত।
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,মেয়াদ শেষ
@@ -4045,13 +4085,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},দয়া করে নির্বাচন করুন {0}
DocType: C-Form,C-Form No,সি-ফরম কোন
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,দূরত্ব
+DocType: Delivery Stop,Distance,দূরত্ব
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,আপনার পণ্য বা পরিষেবাগুলি যে আপনি কিনতে বা বিক্রয় তালিকা।
DocType: Water Analysis,Storage Temperature,সংগ্রহস্থল তাপমাত্রা
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,অচিহ্নিত এ্যাটেনডেন্স
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,পেমেন্ট নিবন্ধন তৈরি করা ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,গবেষক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,গবেষক
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,প্রোগ্রাম তালিকাভুক্তি টুল ছাত্র
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},শুরু তারিখ টাস্ক {0} জন্য শেষ তারিখের চেয়ে কম হওয়া উচিত
,Consolidated Financial Statement,একত্রীকৃত আর্থিক বিবৃতি
@@ -4061,24 +4101,24 @@
DocType: Shopify Settings,Delivery Note Series,ডেলিভারি নোট সিরিজ
DocType: Purchase Order Item,Returned Qty,ফিরে Qty
DocType: Student,Exit,প্রস্থান
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root- র ধরন বাধ্যতামূলক
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,প্রিসেটগুলি ইনস্টল করতে ব্যর্থ হয়েছে
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ঘন্টা মধ্যে UOM রূপান্তর
DocType: Contract,Signee Details,স্বাক্ষরকারী বিবরণ
DocType: Certified Consultant,Non Profit Manager,অ লাভ ম্যানেজার
DocType: BOM,Total Cost(Company Currency),মোট খরচ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} নির্মিত সিরিয়াল কোন
DocType: Homepage,Company Description for website homepage,ওয়েবসাইট হোমপেজে জন্য এখানে বর্ণনা
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","গ্রাহকদের সুবিধার জন্য, এই কোড চালান এবং বিলি নোট মত মুদ্রণ বিন্যাস ব্যবহার করা যেতে পারে"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier নাম
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} এর জন্য তথ্য পুনরুদ্ধার করা যায়নি।
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,প্রবেশ নিবন্ধন জার্নাল
DocType: Contract,Fulfilment Terms,শর্তাবলী |
DocType: Sales Invoice,Time Sheet List,টাইম শিট তালিকা
DocType: Employee,You can enter any date manually,আপনি নিজে কোনো তারিখ লিখতে পারেন
DocType: Healthcare Settings,Result Printed,ফলাফল মুদ্রিত
DocType: Asset Category Account,Depreciation Expense Account,অবচয় ব্যায়ের অ্যাকাউন্ট
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,অবেক্ষাধীন সময়ের
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,অবেক্ষাধীন সময়ের
DocType: Purchase Taxes and Charges Template,Is Inter State,ইন্টার স্টেট আছে
apps/erpnext/erpnext/config/hr.py +269,Shift Management,শিফট ম্যানেজমেন্ট
DocType: Customer Group,Only leaf nodes are allowed in transaction,শুধু পাতার নোড লেনদেনের অনুমতি দেওয়া হয়
@@ -4094,7 +4134,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime করুন
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS বিতরণ অবস্থা বজায় রাখার জন্য লগ
DocType: Accounts Settings,Make Payment via Journal Entry,জার্নাল এন্ট্রি মাধ্যমে টাকা প্রাপ্তির
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,মুদ্রিত উপর
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,মুদ্রিত উপর
DocType: Clinical Procedure Template,Clinical Procedure Template,ক্লিনিকাল পদ্ধতির টেমপ্লেট
DocType: Item,Inspection Required before Delivery,পরিদর্শন ডেলিভারি আগে প্রয়োজনীয়
DocType: Item,Inspection Required before Purchase,ইন্সপেকশন ক্রয়ের আগে প্রয়োজনীয়
@@ -4107,7 +4147,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,তোমার অর্গানাইজেশন
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","নিম্নবর্ণ কর্মীদের জন্য বন্টন বরখাস্ত করা হচ্ছে, যেমন তাদের বরখেলাপের রেকর্ডগুলি ইতিমধ্যে তাদের বিরুদ্ধে বিদ্যমান। {0}"
DocType: Fee Component,Fees Category,ফি শ্রেণী
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,তারিখ মুক্তিদান লিখুন.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","পৃষ্ঠার বিবরণ (নাম, অবস্থান)"
DocType: Supplier Scorecard,Notify Employee,কর্মচারীকে জানান
@@ -4115,14 +4155,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,সংবাদপত্র পাবলিশার্স
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ভবিষ্যতের তারিখগুলি অনুমোদিত নয়
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ফিস্ক্যাল বছর নির্বাচন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,প্রত্যাশিত ডেলিভারি তারিখ বিক্রয় আদেশ তারিখের পরে হওয়া উচিত
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,পুনর্বিন্যাস স্তর
DocType: Company,Chart Of Accounts Template,একাউন্টস টেমপ্লেটের চার্ট
DocType: Attendance,Attendance Date,এ্যাটেনডেন্স তারিখ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},আপডেট স্টক ক্রয় বিনিময় জন্য সক্ষম করা আবশ্যক {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},আইটেম দাম {0} মূল্য তালিকা জন্য আপডেট {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,আদায় এবং সিদ্ধান্তগ্রহণ উপর ভিত্তি করে বেতন ছুটি.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট লেজার রূপান্তরিত করা যাবে না
DocType: Purchase Invoice Item,Accepted Warehouse,গৃহীত ওয়্যারহাউস
DocType: Bank Reconciliation Detail,Posting Date,পোস্টিং তারিখ
DocType: Item,Valuation Method,মূল্যনির্ধারণ পদ্ধতি
@@ -4159,6 +4199,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,দয়া করে একটি ব্যাচ নির্বাচন
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ভ্রমণ এবং ব্যয় দাবি
DocType: Sales Invoice,Redemption Cost Center,রিমমপশন কস্ট সেন্টার
+DocType: QuickBooks Migrator,Scope,ব্যাপ্তি
DocType: Assessment Group,Assessment Group Name,অ্যাসেসমেন্ট গ্রুপের নাম
DocType: Manufacturing Settings,Material Transferred for Manufacture,উপাদান প্রস্তুত জন্য বদলিকৃত
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,বিস্তারিত যোগ করুন
@@ -4166,6 +4207,7 @@
DocType: Shopify Settings,Last Sync Datetime,শেষ সিঙ্ক ডেটটাইম
DocType: Landed Cost Item,Receipt Document Type,রশিদ ডকুমেন্ট টাইপ
DocType: Daily Work Summary Settings,Select Companies,কোম্পানি নির্বাচন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,প্রস্তাব / মূল্য উদ্ধৃতি
DocType: Antibiotic,Healthcare,স্বাস্থ্যসেবা
DocType: Target Detail,Target Detail,উদ্দিষ্ট বিস্তারিত
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,একক বৈকল্পিক
@@ -4175,6 +4217,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,সময়কাল সমাপন ভুক্তি
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,বিভাগ নির্বাচন করুন ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,বিদ্যমান লেনদেন সঙ্গে খরচ কেন্দ্র গ্রুপ রূপান্তরিত করা যাবে না
+DocType: QuickBooks Migrator,Authorization URL,অনুমোদন URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},পরিমাণ {0} {1} {2} {3}
DocType: Account,Depreciation,অবচয়
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,শেয়ার সংখ্যা এবং শেয়ার নম্বর অসম্পূর্ণ
@@ -4196,13 +4239,14 @@
DocType: Support Search Source,Source DocType,উত্স ডক টাইপ
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,একটি নতুন টিকিট খুলুন
DocType: Training Event,Trainer Email,প্রশিক্ষকদের ইমেইল
+DocType: Driver,Transporter,পরিবহনকারী
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,তৈরি উপাদান অনুরোধ {0}
DocType: Restaurant Reservation,No of People,মানুষের সংখ্যা
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,পদ বা চুক্তি টেমপ্লেট.
DocType: Bank Account,Address and Contact,ঠিকানা ও যোগাযোগ
DocType: Vital Signs,Hyper,অধি
DocType: Cheque Print Template,Is Account Payable,অ্যাকাউন্ট প্রদেয়
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},শেয়ার ক্রয় রশিদ বিরুদ্ধে আপডেট করা যাবে না {0}
DocType: Support Settings,Auto close Issue after 7 days,7 দিন পরে অটো বন্ধ ইস্যু
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","আগে বরাদ্দ করা না যাবে ছেড়ে {0}, ছুটি ভারসাম্য ইতিমধ্যে হ্যান্ড ফরওয়ার্ড ভবিষ্যতে ছুটি বরাদ্দ রেকর্ড হয়েছে হিসাবে {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),উল্লেখ্য: দরুন / রেফারেন্স তারিখ {0} দিন দ্বারা অনুমোদিত গ্রাহকের ক্রেডিট দিন অতিক্রম (গুলি)
@@ -4220,7 +4264,7 @@
,Qty to Deliver,বিতরণ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,আমাজন এই তারিখের পরে আপডেট তথ্য সংঙ্ক্বরিত হবে
,Stock Analytics,স্টক বিশ্লেষণ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,অপারেশনস ফাঁকা রাখা যাবে না
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ল্যাব টেস্ট (গুলি)
DocType: Maintenance Visit Purpose,Against Document Detail No,ডকুমেন্ট বিস্তারিত বিরুদ্ধে কোন
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},দেশের জন্য অপসারণের অনুমতি নেই {0}
@@ -4228,13 +4272,12 @@
DocType: Quality Inspection,Outgoing,বহির্গামী
DocType: Material Request,Requested For,জন্য অনুরোধ করা
DocType: Quotation Item,Against Doctype,Doctype বিরুদ্ধে
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} বাতিল বা বন্ধ করা
DocType: Asset,Calculate Depreciation,হ্রাস হিসাব করুন
DocType: Delivery Note,Track this Delivery Note against any Project,কোন প্রকল্পের বিরুদ্ধে এই হুণ্ডি সন্ধান
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,বিনিয়োগ থেকে নিট ক্যাশ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,গ্রাহক> গ্রাহক গ্রুপ> অঞ্চল
DocType: Work Order,Work-in-Progress Warehouse,কাজ-অগ্রগতি ওয়্যারহাউস
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,অ্যাসেট {0} দাখিল করতে হবে
DocType: Fee Schedule Program,Total Students,মোট ছাত্র
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},এ্যাটেনডেন্স রেকর্ড {0} শিক্ষার্থীর বিরুদ্ধে বিদ্যমান {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},রেফারেন্স # {0} তারিখের {1}
@@ -4248,15 +4291,15 @@
DocType: Serial No,Warranty / AMC Details,পাটা / এএমসি বিস্তারিত
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ভ্রমণ ভিত্তিক গ্রুপ জন্য ম্যানুয়ালি ছাত্র নির্বাচন
DocType: Journal Entry,User Remark,ব্যবহারকারী মন্তব্য
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,রাস্তা অনুকূলিতকরণ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,রাস্তা অনুকূলিতকরণ
DocType: Travel Itinerary,Non Diary,অ ডায়েরি
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,বাম কর্মচারীদের জন্য রিটেনশন বোনাস তৈরি করতে পারবেন না
DocType: Lead,Market Segment,মার্কেটের অংশ
DocType: Agriculture Analysis Criteria,Agriculture Manager,কৃষি ম্যানেজার
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Paid পরিমাণ মোট নেতিবাচক অসামান্য পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
DocType: Supplier Scorecard Period,Variables,ভেরিয়েবল
DocType: Employee Internal Work History,Employee Internal Work History,কর্মচারী অভ্যন্তরীণ কাজের ইতিহাস
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),বন্ধ (ড)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),বন্ধ (ড)
DocType: Cheque Print Template,Cheque Size,চেক সাইজ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,না মজুত সিরিয়াল কোন {0}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,লেনদেন বিক্রি জন্য ট্যাক্স টেমপ্লেট.
@@ -4272,27 +4315,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,বিলের পরিমাণ
DocType: Share Transfer,(including),(সহ)
DocType: Asset,Double Declining Balance,ডাবল পড়ন্ত ব্যালেন্স
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,বন্ধ অর্ডার বাতিল করা যাবে না. বাতিল করার অবারিত করা.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,প্যারোল সেটআপ
DocType: Amazon MWS Settings,Synch Products,শঙ্ক পণ্য
DocType: Loyalty Point Entry,Loyalty Program,বিশ্বস্ততা প্রোগ্রাম
DocType: Student Guardian,Father,পিতা
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,সমর্থন টিকেট
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'আপডেট শেয়ার' স্থায়ী সম্পদ বিক্রি চেক করা যাবে না
DocType: Bank Reconciliation,Bank Reconciliation,ব্যাংক পুনর্মিলন
DocType: Attendance,On Leave,ছুটিতে
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,আপডেট পান
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: অ্যাকাউন্ট {2} কোম্পানির অন্তর্গত নয় {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,প্রতিটি গুণাবলী থেকে কমপক্ষে একটি মান নির্বাচন করুন
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,উপাদানের জন্য অনুরোধ {0} বাতিল বা বন্ধ করা হয়
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ডিসপ্যাচ স্টেট
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ডিসপ্যাচ স্টেট
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ম্যানেজমেন্ট ত্যাগ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,গ্রুপ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,অ্যাকাউন্ট দ্বারা গ্রুপ
DocType: Purchase Invoice,Hold Invoice,চালান চালান
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,কর্মচারী নির্বাচন করুন
DocType: Sales Order,Fully Delivered,সম্পূর্ণ বিতরণ
-DocType: Lead,Lower Income,নিম্ন আয়
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,নিম্ন আয়
DocType: Restaurant Order Entry,Current Order,বর্তমান আদেশ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ক্রমিক সংখ্যা এবং পরিমাণ সংখ্যা একই হতে হবে
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},সোর্স ও টার্গেট গুদাম সারির এক হতে পারে না {0}
DocType: Account,Asset Received But Not Billed,সম্পত্তির প্রাপ্ত কিন্তু বি বিল নয়
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","এই স্টক রিকনসিলিয়েশন একটি খোলা এণ্ট্রি যেহেতু পার্থক্য অ্যাকাউন্ট, একটি সম্পদ / দায় ধরনের অ্যাকাউন্ট থাকতে হবে"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},বিতরণ পরিমাণ ঋণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না {0}
@@ -4301,7 +4347,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},আইটেম জন্য প্রয়োজন ক্রম সংখ্যা ক্রয় {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','তারিখ থেকে' অবশ্যই 'তারিখ পর্যন্ত' এর পরে হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,এই পদবী জন্য কোন স্টাফিং পরিকল্পনা পাওয়া যায় নি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,আইটেম {1} এর ব্যাচ {1} অক্ষম করা আছে।
DocType: Leave Policy Detail,Annual Allocation,বার্ষিক বরাদ্দ
DocType: Travel Request,Address of Organizer,সংগঠক ঠিকানা
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,স্বাস্থ্যসেবা চিকিত্সক নির্বাচন করুন ...
@@ -4310,22 +4356,22 @@
DocType: Asset,Fully Depreciated,সম্পূর্ণরূপে মূল্যমান হ্রাস
DocType: Item Barcode,UPC-A,ইউপিসি-এ
,Stock Projected Qty,স্টক Qty অনুমিত
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},অন্তর্গত নয় {0} গ্রাহক প্রকল্পের {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,চিহ্নিত এ্যাটেনডেন্স এইচটিএমএল
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","উদ্ধৃতি প্রস্তাব, দর আপনি আপনার গ্রাহকদের কাছে পাঠানো হয়েছে"
DocType: Sales Invoice,Customer's Purchase Order,গ্রাহকের ক্রয় আদেশ
DocType: Clinical Procedure,Patient,ধৈর্যশীল
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,সেলস অর্ডার এ ক্রেডিট চেক বাইপাস
DocType: Employee Onboarding Activity,Employee Onboarding Activity,কর্মচারী অনবোর্ডিং কার্যকলাপ
DocType: Location,Check if it is a hydroponic unit,এটি একটি hydroponic ইউনিট কিনা দেখুন
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ক্রমিক নং এবং ব্যাচ
DocType: Warranty Claim,From Company,কোম্পানীর কাছ থেকে
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,মূল্যায়ন মানদণ্ড স্কোর যোগফল {0} হতে হবে.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations সংখ্যা বুক নির্ধারণ করুন
DocType: Supplier Scorecard Period,Calculations,গণনাগুলি
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,মূল্য বা স্টক
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,মূল্য বা স্টক
DocType: Payment Terms Template,Payment Terms,পরিশোধের শর্ত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,প্রোডাকসন্স আদেশ জন্য উত্থাপিত করা যাবে না:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,মিনিট
DocType: Purchase Invoice,Purchase Taxes and Charges,কর ও শুল্ক ক্রয়
DocType: Chapter,Meetup Embed HTML,Meetup এম্বেড HTML
@@ -4333,21 +4379,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,সরবরাহকারী যান
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,পিওস ক্লোজিং ভাউচার ট্যাক্স
,Qty to Receive,জখন Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","শুরু এবং শেষ তারিখ একটি বৈধ বেতন খোলার না, গণনা করা যাবে না {0}।"
DocType: Leave Block List,Leave Block List Allowed,ব্লক তালিকা প্রেজেন্টেশন ত্যাগ
DocType: Grading Scale Interval,Grading Scale Interval,শূন্য স্কেল ব্যবধান
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},যানবাহন লগিন জন্য ব্যয় দাবি {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ছাড় (%) উপর মার্জিন সহ PRICE তালিকা হার
DocType: Healthcare Service Unit Type,Rate / UOM,হার / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,সকল গুদাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ইন্টার কোম্পানি লেনদেনের জন্য কোন {0} পাওয়া যায়নি।
DocType: Travel Itinerary,Rented Car,ভাড়া গাড়ি
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,আপনার কোম্পানি সম্পর্কে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,একাউন্টে ক্রেডিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Donor,Donor,দাতা
DocType: Global Defaults,Disable In Words,শব্দ অক্ষম
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"আইটেম স্বয়ংক্রিয়ভাবে গণনা করা হয়, কারণ আইটেমটি কোড বাধ্যতামূলক"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},উদ্ধৃতি {0} না টাইপ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,রক্ষণাবেক্ষণ সময়সূচী আইটেমটি
DocType: Sales Order,% Delivered,% বিতরণ করা হয়েছে
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,শিক্ষার্থীর জন্য অর্থ প্রদানের অনুরোধ পাঠানোর জন্য ইমেল আইডি সেট করুন
@@ -4355,14 +4401,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ব্যাংক ওভারড্রাফ্ট অ্যাকাউন্ট
DocType: Patient,Patient ID,রোগীর আইডি
DocType: Practitioner Schedule,Schedule Name,সূচি নাম
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,পর্যায় দ্বারা বিক্রয় পাইপলাইন
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,বেতন স্লিপ করুন
DocType: Currency Exchange,For Buying,কেনার জন্য
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,সমস্ত সরবরাহকারী যোগ করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,সারি # {0}: বরাদ্দ বকেয়া পরিমাণ পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না।
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ব্রাউজ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,নিরাপদ ঋণ
DocType: Purchase Invoice,Edit Posting Date and Time,পোস্টিং তারিখ এবং সময় সম্পাদনা
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},সম্পদ শ্রেণী {0} বা কোম্পানির অবচয় সম্পর্কিত হিসাব নির্ধারণ করুন {1}
DocType: Lab Test Groups,Normal Range,সাধারণ অন্তর্ভুক্তি
DocType: Academic Term,Academic Year,শিক্ষাবর্ষ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,উপলভ্য বিক্রি
@@ -4391,26 +4438,26 @@
DocType: Patient Appointment,Patient Appointment,রোগীর অ্যাপয়েন্টমেন্ট
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ভূমিকা অনুমোদন নিয়ম প্রযোজ্য ভূমিকা হিসাবে একই হতে পারে না
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,এই ইমেইল ডাইজেস্ট থেকে সদস্যতা রদ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,দ্বারা সরবরাহকারী পেতে
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},আইটেম {1} জন্য পাওয়া যায়নি {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,কোর্স যান
DocType: Accounts Settings,Show Inclusive Tax In Print,প্রিন্ট ইন ইনজেকশন ট্যাক্স দেখান
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","তারিখ এবং তারিখ থেকে ব্যাংক অ্যাকাউন্ট, বাধ্যতামূলক"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,বার্তা পাঠানো
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,সন্তানের নোড সঙ্গে অ্যাকাউন্ট খতিয়ান হিসাবে সেট করা যাবে না
DocType: C-Form,II,২
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,হারে যা মূল্যতালিকা মুদ্রার এ গ্রাহকের বেস কারেন্সি রূপান্তরিত হয়
DocType: Purchase Invoice Item,Net Amount (Company Currency),থোক (কোম্পানি একক)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,মোট অগ্রিম পরিমাণ মোট অনুমোদিত পরিমাণের চেয়ে বেশি হতে পারে না
DocType: Salary Slip,Hour Rate,ঘন্টা হার
DocType: Stock Settings,Item Naming By,দফে নামকরণ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},অন্য সময়ের সমাপ্তি এন্ট্রি {0} পরে তৈরি করা হয়েছে {1}
DocType: Work Order,Material Transferred for Manufacturing,উপাদান উৎপাদন জন্য বদলিকৃত
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,অ্যাকাউন্ট {0} না বিদ্যমান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,আনুগত্য প্রোগ্রাম নির্বাচন করুন
DocType: Project,Project Type,প্রকল্প ধরন
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,এই টাস্কের জন্য শিশু টাস্ক বিদ্যমান। আপনি এই টাস্কটি মুছতে পারবেন না।
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,বিভিন্ন কার্যক্রম খরচ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","জন্য ইভেন্ট নির্ধারণ {0}, যেহেতু কর্মচারী সেলস ব্যক্তি নিচে সংযুক্ত একটি ইউজার আইডি নেই {1}"
DocType: Timesheet,Billing Details,পূর্ণ রূপ প্রকাশ
@@ -4426,7 +4473,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,গ্রেপ্তারের নিয়ম শুধুমাত্র কেনা জন্য প্রযোজ্য
DocType: Vital Signs,BMI,তাহলে BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,হাতে নগদ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ডেলিভারি গুদাম স্টক আইটেমটি জন্য প্রয়োজন {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),প্যাকেজের গ্রস ওজন. সাধারণত নেট ওজন + প্যাকেজিং উপাদান ওজন. (প্রিন্ট জন্য)
DocType: Assessment Plan,Program,কার্যক্রম
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,এই ব্যবহারকারীরা হিমায়িত অ্যাকাউন্ট বিরুদ্ধে হিসাব থেকে হিমায়িত অ্যাকাউন্ট সেট এবং তৈরি / পরিবর্তন করার অনুমতি দেওয়া হয়
@@ -4443,22 +4490,21 @@
DocType: Setup Progress,Setup Progress,সেটআপ অগ্রগতি
DocType: Expense Claim,Approval Status,অনুমোদন অবস্থা
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},মূল্য সারিতে মান কম হতে হবে থেকে {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,ওয়্যার ট্রান্সফার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,ওয়্যার ট্রান্সফার
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,সবগুলু যাচাই করুন
,Issued Items Against Work Order,কাজের আদেশ বিরুদ্ধে আইটেম দেওয়া
,BOM Stock Calculated,বোম স্টক হিসাব
DocType: Vehicle Log,Invoice Ref,চালান সুত্র
DocType: Company,Default Income Account,ডিফল্ট আয় অ্যাকাউন্ট
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,গ্রাহক গ্রুপ / গ্রাহক
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),বন্ধ না অর্থবছরে লাভ / ক্ষতি (ক্রেডিট)
DocType: Sales Invoice,Time Sheets,হাজিরা খাতা
DocType: Healthcare Service Unit Type,Change In Item,আইটেম পরিবর্তন
DocType: Payment Gateway Account,Default Payment Request Message,ডিফল্ট পেমেন্ট অনুরোধ পাঠান
DocType: Retention Bonus,Bonus Amount,বোনাস পরিমাণ
DocType: Item Group,Check this if you want to show in website,আপনি ওয়েবসাইট প্রদর্শন করতে চান তাহলে এই পরীক্ষা
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ব্যালেন্স ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),ব্যালেন্স ({0})
DocType: Loyalty Point Entry,Redeem Against,বিরুদ্ধে প্রতিশোধ
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ব্যাংকিং ও পেমেন্টস্
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,দয়া করে API উপভোক্তা কী প্রবেশ করুন
,Welcome to ERPNext,ERPNext স্বাগতম
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,উদ্ধৃতি লিড
@@ -4467,13 +4513,13 @@
DocType: Inpatient Record,A Negative,একটি নেতিবাচক
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,আর কিছুই দেখানোর জন্য।
DocType: Lead,From Customer,গ্রাহকের কাছ থেকে
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,কল
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,কল
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,আক্তি পন্ন
DocType: Employee Tax Exemption Declaration,Declarations,ঘোষণা
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ব্যাচ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ফি শেল্ড তৈরি করুন
DocType: Purchase Order Item Supplied,Stock UOM,শেয়ার UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,অর্ডার {0} দাখিল করা হয় না ক্রয়
DocType: Account,Expenses Included In Asset Valuation,সম্পদ মূল্যায়নের মধ্যে অন্তর্ভুক্ত ব্যয়
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),একটি প্রাপ্তবয়স্কদের জন্য সাধারণ রেফারেন্স পরিসীমা হল 16-20 শ্বাস / মিনিট (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ট্যারিফ নম্বর
@@ -4486,6 +4532,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,দয়া করে প্রথমে রোগীর সংরক্ষণ করুন
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,এ্যাটেনডেন্স সফলভাবে হিসাবে চিহ্নিত হয়েছে.
DocType: Program Enrollment,Public Transport,পাবলিক ট্রান্সপোর্ট
+DocType: Delivery Note,GST Vehicle Type,জিএসটি যানবাহন প্রকার
DocType: Soil Texture,Silt Composition (%),গাদা গঠন (%)
DocType: Journal Entry,Remark,মন্তব্য
DocType: Healthcare Settings,Avoid Confirmation,নিশ্চিতকরণ থেকে বাঁচুন
@@ -4494,24 +4541,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,পত্রাদি এবং হলিডে
DocType: Education Settings,Current Academic Term,বর্তমান একাডেমিক টার্ম
DocType: Sales Order,Not Billed,বিল না
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,উভয় ওয়্যারহাউস একই কোম্পানির অন্তর্গত নয়
DocType: Employee Grade,Default Leave Policy,ডিফল্ট ত্যাগ নীতি
DocType: Shopify Settings,Shop URL,দোকান ইউআরএল
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,কোনো পরিচিতি এখনো যোগ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,সেটআপের মাধ্যমে উপস্থিতি জন্য সংখ্যায়ন সিরিজ সেটআপ করুন> সংখ্যায়ন সিরিজ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ল্যান্ড কস্ট ভাউচার পরিমাণ
,Item Balance (Simple),আইটেম ব্যালেন্স (সরল)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,প্রস্তাব উত্থাপিত বিল.
DocType: POS Profile,Write Off Account,অ্যাকাউন্ট বন্ধ লিখতে
DocType: Patient Appointment,Get prescribed procedures,নির্ধারিত পদ্ধতিগুলি পান
DocType: Sales Invoice,Redemption Account,রিমমপশন অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ডেবিট নোট Amt
DocType: Purchase Invoice Item,Discount Amount,হ্রাসকৃত মুল্য
DocType: Purchase Invoice,Return Against Purchase Invoice,বিরুদ্ধে ক্রয় চালান আসতে
DocType: Item,Warranty Period (in days),(দিন) ওয়্যারেন্টি সময়কাল
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ডিফল্ট সেট করতে ব্যর্থ হয়েছে
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 সাথে সর্ম্পক
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},আইটেম {0} বিরুদ্ধে BOM নির্বাচন করুন
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,চালান করুন
DocType: Shopping Cart Settings,Show Stock Quantity,স্টক পরিমাণ দেখান
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,অপারেশন থেকে নিট ক্যাশ
@@ -4523,7 +4567,7 @@
DocType: Shopping Cart Settings,Quotation Series,উদ্ধৃতি সিরিজের
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","একটি আইটেম একই নামের সঙ্গে বিদ্যমান ({0}), আইটেম গ্রুপের নাম পরিবর্তন বা আইটেম নামান্তর করুন"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,মাটি বিশ্লেষণ পরিমাপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,দয়া করে গ্রাহক নির্বাচন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,দয়া করে গ্রাহক নির্বাচন
DocType: C-Form,I,আমি
DocType: Company,Asset Depreciation Cost Center,অ্যাসেট অবচয় মূল্য কেন্দ্র
DocType: Production Plan Sales Order,Sales Order Date,বিক্রয় আদেশ তারিখ
@@ -4536,8 +4580,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,বর্তমানে কোন গুদামে পন্য উপলব্ধ নেই
,Payment Period Based On Invoice Date,চালান তারিখ উপর ভিত্তি করে পরিশোধ সময়সীমার
DocType: Sample Collection,No. of print,মুদ্রণের সংখ্যা
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,জন্মদিন অনুস্মারক
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,হোটেল রুম সংরক্ষণ আইটেম
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},নিখোঁজ মুদ্রা বিনিময় হার {0}
DocType: Employee Health Insurance,Health Insurance Name,স্বাস্থ্য বীমা নাম
DocType: Assessment Plan,Examiner,পরীক্ষক
DocType: Student,Siblings,সহোদর
@@ -4554,19 +4599,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,নতুন গ্রাহকরা
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,পুরো লাভ %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,নিয়োগ {0} এবং সেলস ইনভয়েস {1} বাতিল
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,সীসা উৎস দ্বারা সুযোগ
DocType: Appraisal Goal,Weightage (%),গুরুত্ব (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,পিওএস প্রোফাইল পরিবর্তন করুন
DocType: Bank Reconciliation Detail,Clearance Date,পরিস্কারের তারিখ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
+DocType: Delivery Settings,Dispatch Notification Template,ডিসপ্যাচ বিজ্ঞপ্তি টেমপ্লেট
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","সম্পদ {0} এর সাথে ইতিমধ্যেই বিদ্যমান আছে, আপনি ধারাবাহিক কোন মান পরিবর্তন করতে পারবেন না"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,মূল্যায়ন প্রতিবেদন
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,কর্মচারী পান
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,গ্রস ক্রয়ের পরিমাণ বাধ্যতামূলক
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,কোম্পানির নাম একই নয়
DocType: Lead,Address Desc,নিম্নক্রমে ঠিকানার
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,পার্টির বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},অন্যান্য সারিতে ডুপ্লিকেট স্থায়ী তারিখগুলির সাথে সারি পাওয়া গেছে: {তালিকা}
DocType: Topic,Topic Name,টপিক নাম
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,এইচআর সেটিংস এ অনুমোদন বিজ্ঞপ্তি বরখাস্ত করতে ডিফল্ট টেমপ্লেট সেট করুন।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,বিক্রি বা কেনার অন্তত একটি নির্বাচন করতে হবে
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,কর্মচারী অগ্রিম পেতে একটি কর্মচারী নির্বাচন করুন
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,একটি বৈধ তারিখ নির্বাচন করুন
@@ -4588,7 +4634,7 @@
DocType: BOM Explosion Item,Source Warehouse,উত্স ওয়্যারহাউস
DocType: Installation Note,Installation Date,ইনস্টলেশনের তারিখ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,লেজার শেয়ার করুন
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},সারি # {0}: অ্যাসেট {1} কোম্পানির অন্তর্গত নয় {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,সেলস ইনভয়েস {0} তৈরি করেছে
DocType: Employee,Confirmation Date,নিশ্চিতকরণ তারিখ
DocType: Inpatient Occupancy,Check Out,চেক আউট
@@ -4600,6 +4646,7 @@
DocType: Stock Entry,Customer or Supplier Details,গ্রাহক বা সরবরাহকারী
DocType: Payment Entry,ACC-PAY-.YYYY.-,দুদক-পে-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,বর্তমান সম্পদ মূল্য
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks কোম্পানি আইডি
DocType: Travel Request,Travel Funding,ভ্রমণ তহবিল
DocType: Loan Application,Required by Date,তারিখ দ্বারা প্রয়োজনীয়
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ফসল ক্রমবর্ধমান হয় যা সমস্ত অবস্থানের একটি লিঙ্ক
@@ -4613,9 +4660,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ ব্যাচ Qty
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,গ্রস পে - মোট সিদ্ধান্তগ্রহণ - ঋণ পরিশোধ
DocType: Bank Account,IBAN,IBAN রয়েছে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,বর্তমান BOM এবং নতুন BOM একই হতে পারে না
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,বেতন স্লিপ আইডি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,অবসর তারিখ যোগদান তারিখ থেকে বড় হওয়া উচিত
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,একাধিক বৈকল্পিক
DocType: Sales Invoice,Against Income Account,আয় অ্যাকাউন্টের বিরুদ্ধে
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% বিতরণ করা হয়েছে
@@ -4644,7 +4691,7 @@
DocType: POS Profile,Update Stock,আপডেট শেয়ার
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,আইটেম জন্য বিভিন্ন UOM ভুল (মোট) নিট ওজন মান হতে হবে. প্রতিটি আইটেমের নিট ওজন একই UOM হয় তা নিশ্চিত করুন.
DocType: Certification Application,Payment Details,অর্থ প্রদানের বিবরণ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM হার
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM হার
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","বন্ধ করা অর্ডারের অর্ডার বাতিল করা যাবে না, বাতিল করার জন্য এটি প্রথম থেকে বন্ধ করুন"
DocType: Asset,Journal Entry for Scrap,স্ক্র্যাপ জন্য জার্নাল এন্ট্রি
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,হুণ্ডি থেকে আইটেম টান অনুগ্রহ
@@ -4658,8 +4705,8 @@
DocType: Purchase Invoice,Terms,শর্তাবলী
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,দিন নির্বাচন করুন
DocType: Academic Term,Term Name,টার্ম নাম
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ক্রেডিট ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ক্রেডিট ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,বেতন স্লিপ তৈরি করা হচ্ছে ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,আপনি রুট নোড সম্পাদনা করতে পারবেন না।
DocType: Buying Settings,Purchase Order Required,আদেশ প্রয়োজন ক্রয়
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,সময় নির্ণায়ক
@@ -4667,11 +4714,11 @@
DocType: Expense Claim,Total Sanctioned Amount,মোট অনুমোদিত পরিমাণ
,Purchase Analytics,ক্রয় অ্যানালিটিক্স
DocType: Sales Invoice Item,Delivery Note Item,হুণ্ডি আইটেম
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,বর্তমান চালান {0} অনুপস্থিত
DocType: Asset Maintenance Log,Task,কার্য
DocType: Purchase Taxes and Charges,Reference Row #,রেফারেন্স সারি #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ব্যাচ নম্বর আইটেম জন্য বাধ্যতামূলক {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,এটি একটি root বিক্রয় ব্যক্তি এবং সম্পাদনা করা যাবে না.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","নির্বাচিত হলে, নির্দিষ্ট, এই উপাদানটি হিসাব মান উপার্জন বা কর্তন অবদান করা হবে না। যাইহোক, এটা মান অন্যান্য উপাদান যে যোগ অথবা বাদ করা যেতে পারে রেফারেন্সড হতে পারে।"
DocType: Asset Settings,Number of Days in Fiscal Year,আর্থিক বছরে দিন সংখ্যা
,Stock Ledger,স্টক লেজার
@@ -4679,7 +4726,7 @@
DocType: Company,Exchange Gain / Loss Account,এক্সচেঞ্জ লাভ / ক্ষতির অ্যাকাউন্ট
DocType: Amazon MWS Settings,MWS Credentials,এমডব্লুএস ক্রিডেনশিয়াল
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,কর্মচারী এবং অ্যাটেনডেন্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},"উদ্দেশ্য, এক হতে হবে {0}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ফর্ম পূরণ করুন এবং এটি সংরক্ষণ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,কমিউনিটি ফোরাম
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,স্টক মধ্যে প্রকৃত Qty এ
@@ -4694,8 +4741,8 @@
DocType: Lab Test Template,Standard Selling Rate,স্ট্যান্ডার্ড বিক্রয় হার
DocType: Account,Rate at which this tax is applied,"এই ট্যাক্স প্রয়োগ করা হয়, যা এ হার"
DocType: Cash Flow Mapper,Section Name,বিভাগের নাম
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,রেকর্ডার Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,রেকর্ডার Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},হ্রাস সারি {0}: দরকারী জীবন পরে প্রত্যাশিত মান {1} এর চেয়ে বড় বা সমান হতে হবে
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,বর্তমান জব
DocType: Company,Stock Adjustment Account,শেয়ার সামঞ্জস্য অ্যাকাউন্ট
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,খরচ লেখা
@@ -4704,8 +4751,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","সিস্টেম ব্যবহারকারী (লগইন) আইডি. সেট, এটি সব এইচআর ফরম জন্য ডিফল্ট হয়ে যাবে."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ঘনত্ব বিবরণ লিখুন
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} থেকে
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},অ্যাপ্লিকেশন ছেড়ে দিন {0} ইতিমধ্যে ছাত্রের বিরুদ্ধে বিদ্যমান {1}
DocType: Task,depends_on,নির্ভর করে
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,সমস্ত বিল উপকরণ মধ্যে সর্বশেষ মূল্য আপডেট করার জন্য সারিবদ্ধ। এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,নতুন একাউন্টের নাম. উল্লেখ্য: গ্রাহকদের এবং সরবরাহকারী জন্য অ্যাকাউন্ট তৈরি করবেন না দয়া করে
DocType: POS Profile,Display Items In Stock,স্টক প্রদর্শন আইটেম
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,দেশ অনুযায়ী ডিফল্ট ঠিকানা টেমপ্লেট
@@ -4735,26 +4783,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} জন্য স্লটগুলি শেলিমে যুক্ত করা হয় না
DocType: Product Bundle,List items that form the package.,বাক্স গঠন করে তালিকা আইটেম.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,অননুমোদিত. টেস্ট টেমপ্লেট অক্ষম করুন
+DocType: Delivery Note,Distance (in km),দূরত্ব (কিলোমিটার)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,শতকরা বরাদ্দ 100% সমান হওয়া উচিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,দয়া করে পার্টির নির্বাচন সামনে পোস্টিং তারিখ নির্বাচন
DocType: Program Enrollment,School House,স্কুল হাউস
DocType: Serial No,Out of AMC,এএমসি আউট
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
+DocType: Opportunity,Opportunity Amount,সুযোগ পরিমাণ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,বুক Depreciations সংখ্যা মোট Depreciations সংখ্যা তার চেয়ে অনেক বেশী হতে পারে না
DocType: Purchase Order,Order Confirmation Date,অর্ডার নিশ্চিতকরণ তারিখ
DocType: Driver,HR-DRI-.YYYY.-,এইচআর-ডিআরআই-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,রক্ষণাবেক্ষণ দর্শন করা
DocType: Employee Transfer,Employee Transfer Details,কর্মচারী স্থানান্তর বিবরণ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,সেলস মাস্টার ম্যানেজার {0} ভূমিকা আছে যারা ব্যবহারকারীর সাথে যোগাযোগ করুন
DocType: Company,Default Cash Account,ডিফল্ট নগদ অ্যাকাউন্ট
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,কোম্পানি (না গ্রাহক বা সরবরাহকারীর) মাস্টার.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,এই শিক্ষার্থী উপস্থিতির উপর ভিত্তি করে
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,কোন শিক্ষার্থীরা
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,আরো আইটেম বা খোলা পূর্ণ ফর্ম যোগ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,প্রসবের নোট {0} এই সেলস অর্ডার বাতিলের আগে বাতিল করা হবে
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ব্যবহারকারীদের কাছে যান
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,প্রদত্ত পরিমাণ পরিমাণ সর্বমোট তার চেয়ে অনেক বেশী হতে পারে না বন্ধ লিখুন + +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} আইটেম জন্য একটি বৈধ ব্যাচ নম্বর নয় {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},উল্লেখ্য: ছুটি টাইপ জন্য যথেষ্ট ছুটি ভারসাম্য নেই {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,অবৈধ GSTIN বা অনিবন্ধিত জন্য na লিখুন
DocType: Training Event,Seminar,সেমিনার
DocType: Program Enrollment Fee,Program Enrollment Fee,প্রোগ্রাম তালিকাভুক্তি ফি
@@ -4770,8 +4820,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,যাচাই করে নিন বিক্রয় মূল্য ক্রয় হার বা মূল্যনির্ধারণ হার বিরুদ্ধে আইটেম জন্য
DocType: Fee Schedule,Fee Schedule,ফি সময়সূচী
DocType: Company,Create Chart Of Accounts Based On,হিসাব উপর ভিত্তি করে চার্ট তৈরি করুন
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,এটি অ-গ্রুপে রূপান্তর করা যাবে না শিশু কাজগুলি বিদ্যমান।
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,জন্ম তারিখ আজ তার চেয়ে অনেক বেশী হতে পারে না.
,Stock Ageing,শেয়ার বুড়ো
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","আংশিকভাবে স্পনসর্ড, আংশিক অর্থায়ন প্রয়োজন"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ছাত্র {0} ছাত্র আবেদনকারী বিরুদ্ধে অস্তিত্ব {1}
@@ -4780,7 +4829,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ব্যাচ:
DocType: Volunteer,Afternoon,বিকেল
DocType: Loyalty Program,Loyalty Program Help,আনুগত্য প্রোগ্রাম সাহায্য
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' নিষ্ক্রিয়
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ওপেন হিসাবে সেট করুন
DocType: Cheque Print Template,Scanned Cheque,স্ক্যান করা চেক
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,জমা লেনদেনের পরিচিতিতে স্বয়ংক্রিয় ইমেল পাঠান.
@@ -4793,13 +4842,13 @@
DocType: Warranty Claim,Item and Warranty Details,আইটেম এবং পাটা বিবরণ
DocType: Chapter,Chapter Members,অধ্যায় সদস্যবৃন্দ
DocType: Sales Team,Contribution (%),অবদান (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,উল্লেখ্য: পেমেন্ট ভুক্তি থেকে তৈরি করা হবে না 'ক্যাশ বা ব্যাংক একাউন্ট' উল্লেখ করা হয়নি
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,প্রকল্প {0} ইতিমধ্যে বিদ্যমান
DocType: Clinical Procedure,Nursing User,নার্সিং ব্যবহারকারী
DocType: Employee Benefit Application,Payroll Period,পলল সময়কাল
DocType: Plant Analysis,Plant Analysis Criterias,উদ্ভিদ বিশ্লেষণ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},সিরিয়াল না {0} ব্যাচের অন্তর্গত নয় {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,দায়িত্ব
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,দায়িত্ব
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,এই উদ্ধৃতির বৈধতা মেয়াদ শেষ হয়েছে।
DocType: Expense Claim Account,Expense Claim Account,ব্যয় দাবি অ্যাকাউন্ট
DocType: Account,Capital Work in Progress,অগ্রগতিতে ক্যাপিটাল ওয়ার্ক
@@ -4814,23 +4863,23 @@
DocType: Item,Safety Stock,নিরাপত্তা স্টক
DocType: Healthcare Settings,Healthcare Settings,স্বাস্থ্যসেবা সেটিংস
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,মোট বরাদ্দ পাতা
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,একটি কাজের জন্য অগ্রগতি% 100 জনেরও বেশি হতে পারে না.
DocType: Stock Reconciliation Item,Before reconciliation,পুনর্মিলন আগে
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},করুন {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),কর ও চার্জ যোগ (কোম্পানি একক)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,আইটেমটি ট্যাক্স সারি {0} টাইপ ট্যাক্স বা আয় বা ব্যয় বা প্রদেয় এর একাউন্ট থাকতে হবে
DocType: Sales Order,Partly Billed,আংশিক দেখানো হয়েছিল
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,আইটেম {0} একটি ফিক্সড অ্যাসেট আইটেম হতে হবে
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,বৈকল্পিক করুন
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,বৈকল্পিক করুন
DocType: Item,Default BOM,ডিফল্ট BOM
DocType: Project,Total Billed Amount (via Sales Invoices),মোট বিল পরিমাণ (বিক্রয় চালান মাধ্যমে)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ডেবিট নোট পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ডেবিট নোট পরিমাণ
DocType: Project Update,Not Updated,আপডেট নেই
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","হার, ভাগের সংখ্যা এবং গণনা করা পরিমাণের মধ্যে বিচ্ছিন্নতা আছে"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,আপনি ক্ষতিপূরণমূলক ছুটি অনুরোধ দিনের মধ্যে সমস্ত দিন (গুলি) উপস্থিত না হয়
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,পুনরায় টাইপ কোম্পানি নাম নিশ্চিত অনুগ্রহ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,মোট বিশিষ্ট মাসিক
DocType: Journal Entry,Printing Settings,মুদ্রণ সেটিংস
DocType: Employee Advance,Advance Account,অগ্রিম অ্যাকাউন্ট
DocType: Job Offer,Job Offer Terms,কাজের প্রস্তাব শর্তাবলী
@@ -4840,7 +4889,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,স্বয়ংচালিত
DocType: Vehicle,Insurance Company,বীমা কোম্পানী
DocType: Asset Category Account,Fixed Asset Account,পরিসম্পদ অ্যাকাউন্ট
-DocType: Salary Structure Assignment,Variable,পরিবর্তনশীল
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,পরিবর্তনশীল
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ডেলিভারি নোট থেকে
DocType: Chapter,Members,সদস্য
DocType: Student,Student Email Address,ছাত্র ইমেইল ঠিকানা
@@ -4851,69 +4900,70 @@
DocType: Notification Control,Custom Message,নিজস্ব বার্তা
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,বিনিয়োগ ব্যাংকিং
DocType: Purchase Invoice,input,ইনপুট
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ক্যাশ বা ব্যাংক একাউন্ট পেমেন্ট এন্ট্রি করার জন্য বাধ্যতামূলক
DocType: Loyalty Program,Multiple Tier Program,একাধিক টিয়ার প্রোগ্রাম
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,শিক্ষার্থীর ঠিকানা
DocType: Purchase Invoice,Price List Exchange Rate,মূল্য তালিকা বিনিময় হার
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,সমস্ত সরবরাহকারী গ্রুপ
DocType: Employee Boarding Activity,Required for Employee Creation,কর্মচারী সৃষ্টির জন্য প্রয়োজনীয়
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},অ্যাকাউন্ট নম্বর {0} ইতিমধ্যে অ্যাকাউন্টে ব্যবহৃত {1}
DocType: GoCardless Mandate,Mandate,হুকুম
-DocType: POS Profile,POS Profile Name,পিওএস প্রোফাইল নাম
DocType: Hotel Room Reservation,Booked,কাজে ব্যস্ত
DocType: Detected Disease,Tasks Created,টাস্ক তৈরি হয়েছে
DocType: Purchase Invoice Item,Rate,হার
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,অন্তরীণ করা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,অন্তরীণ করা
DocType: Delivery Stop,Address Name,ঠিকানা নাম
DocType: Stock Entry,From BOM,BOM থেকে
DocType: Assessment Code,Assessment Code,অ্যাসেসমেন্ট কোড
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,মৌলিক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,মৌলিক
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} নিথর হয় আগে স্টক লেনদেন
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','নির্মাণ সূচি' তে ক্লিক করুন
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,আপনি রেফারেন্স তারিখ প্রবেশ যদি রেফারেন্স কোন বাধ্যতামূলক
DocType: Bank Reconciliation Detail,Payment Document,পেমেন্ট ডকুমেন্ট
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,মানদণ্ড সূত্র মূল্যায়ন ত্রুটি
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,যোগদান তারিখ জন্ম তারিখ থেকে বড় হওয়া উচিত
DocType: Subscription,Plans,পরিকল্পনা সমূহ
DocType: Salary Slip,Salary Structure,বেতন কাঠামো
DocType: Account,Bank,ব্যাংক
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,বিমানসংস্থা
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ইস্যু উপাদান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ইস্যু উপাদান
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext সঙ্গে Shopify সংযোগ করুন
-DocType: Material Request Item,For Warehouse,গুদাম জন্য
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,গুদাম জন্য
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ডেলিভারি নোট {0} আপডেট করা হয়েছে
DocType: Employee,Offer Date,অপরাধ তারিখ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,উদ্ধৃতি
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,উদ্ধৃতি
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,আপনি অফলাইন মোডে হয়. আপনি যতক্ষণ না আপনি নেটওয়ার্ক আছে রিলোড করতে সক্ষম হবে না.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,প্রদান
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,কোন ছাত্র সংগঠনের সৃষ্টি.
DocType: Purchase Invoice Item,Serial No,ক্রমিক নং
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,মাসিক পরিশোধ পরিমাণ ঋণের পরিমাণ তার চেয়ে অনেক বেশী হতে পারে না
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,প্রথম Maintaince বিবরণ লিখুন দয়া করে
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,সারি # {0}: ক্রয় আদেশ তারিখের আগে উপলব্ধ ডেলিভারি তারিখটি হতে পারে না
DocType: Purchase Invoice,Print Language,প্রিন্ট ভাষা
DocType: Salary Slip,Total Working Hours,মোট ওয়ার্কিং ঘন্টা
DocType: Sales Invoice,Customer PO Details,গ্রাহক পি.ও.
DocType: Stock Entry,Including items for sub assemblies,সাব সমাহারকে জিনিস সহ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,অস্থায়ী খোলার অ্যাকাউন্ট
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,লিখুন মান ধনাত্মক হবে
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,লিখুন মান ধনাত্মক হবে
DocType: Asset,Finance Books,অর্থ বই
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,কর্মচারী ট্যাক্স মোছা ঘোষণা বিভাগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,সমস্ত অঞ্চল
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,সমস্ত অঞ্চল
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,কর্মচারী / গ্রেড রেকর্ডে কর্মচারী {0} জন্য ছাড় নীতি সেট করুন
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,নির্বাচিত গ্রাহক এবং আইটেমের জন্য অবৈধ কুমির আদেশ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,একাধিক কাজ যোগ করুন
DocType: Purchase Invoice,Items,চলছে
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,শেষ তারিখ শুরু তারিখের আগে হতে পারে না
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ছাত্র ইতিমধ্যে নথিভুক্ত করা হয়.
DocType: Fiscal Year,Year Name,সাল নাম
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / এলসি রেফারেন্স
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,কার্যদিবসের তুলনায় আরো ছুটির এই মাস আছে.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,নিম্নলিখিত আইটেমগুলি {0} আইটেম হিসাবে {1} চিহ্নিত করা হয় না। আপনি তাদের আইটেম মাস্টার থেকে {1} আইটেম হিসাবে সক্ষম করতে পারেন
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / এলসি রেফারেন্স
DocType: Production Plan Item,Product Bundle Item,পণ্য সমষ্টি আইটেম
DocType: Sales Partner,Sales Partner Name,বিক্রয় অংশীদার নাম
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,উদ্ধৃতি জন্য অনুরোধ
DocType: Payment Reconciliation,Maximum Invoice Amount,সর্বাধিক চালান পরিমাণ
DocType: Normal Test Items,Normal Test Items,সাধারণ টেস্ট আইটেম
+DocType: QuickBooks Migrator,Company Settings,কোম্পানী সেটিংস
DocType: Additional Salary,Overwrite Salary Structure Amount,বেতন কাঠামো উপর ওভাররাইট পরিমাণ
DocType: Student Language,Student Language,ছাত্র ভাষা
apps/erpnext/erpnext/config/selling.py +23,Customers,গ্রাহকদের
@@ -4925,21 +4975,23 @@
DocType: Issue,Opening Time,খোলার সময়
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,থেকে এবং প্রয়োজনীয় তারিখগুলি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,সিকিউরিটিজ ও পণ্য বিনিময়ের
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',বৈকল্পিক জন্য মেজার ডিফল্ট ইউনিট '{0}' টেমপ্লেট হিসাবে একই হতে হবে '{1}'
DocType: Shipping Rule,Calculate Based On,ভিত্তি করে গণনা
DocType: Contract,Unfulfilled,অপরিটুষ্ত
DocType: Delivery Note Item,From Warehouse,গুদাম থেকে
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,উল্লিখিত মানদণ্ড জন্য কোন কর্মচারী
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,সামগ্রী বিল দিয়ে কোন সামগ্রী উত্পাদনপ্রণালী
DocType: Shopify Settings,Default Customer,ডিফল্ট গ্রাহক
+DocType: Sales Stage,Stage Name,পর্যায় নাম
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,সুপারভাইজার নাম
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,একই দিনের জন্য অ্যাপয়েন্টমেন্ট তৈরি করা হয় কিনা তা নিশ্চিত করবেন না
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,রাজ্য থেকে জাহাজ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,রাজ্য থেকে জাহাজ
DocType: Program Enrollment Course,Program Enrollment Course,প্রোগ্রাম তালিকাভুক্তি কোর্সের
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ব্যবহারকারী {0} ইতিমধ্যেই স্বাস্থ্যসেবা অনুশীলনকারীকে {1} নিয়োগ করা হয়েছে
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,নমুনা ধারণ স্টক এন্ট্রি করুন
DocType: Purchase Taxes and Charges,Valuation and Total,মূল্যনির্ধারণ এবং মোট
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,আলোচনার মাধ্যমে স্থির / পর্যালোচনা
DocType: Leave Encashment,Encashment Amount,এনক্যাশমেন্ট পরিমাণ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,মেয়াদ শেষ হওয়া ব্যাটস
@@ -4949,7 +5001,7 @@
DocType: Staffing Plan Detail,Current Openings,বর্তমান প্রারম্ভ
DocType: Notification Control,Customize the Notification,বিজ্ঞপ্তি কাস্টমাইজ করুন
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,অপারেশন থেকে নগদ প্রবাহ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST পরিমাণ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST পরিমাণ
DocType: Purchase Invoice,Shipping Rule,শিপিং রুল
DocType: Patient Relation,Spouse,পত্নী
DocType: Lab Test Groups,Add Test,টেস্ট যোগ করুন
@@ -4963,14 +5015,14 @@
DocType: Payroll Entry,Payroll Frequency,বেতনের ফ্রিকোয়েন্সি
DocType: Lab Test Template,Sensitivity,সংবেদনশীলতা
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,সিঙ্কটি অস্থায়ীভাবে অক্ষম করা হয়েছে কারণ সর্বাধিক পুনরুদ্ধারগুলি অতিক্রম করা হয়েছে
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,কাঁচামাল
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,কাঁচামাল
DocType: Leave Application,Follow via Email,ইমেইলের মাধ্যমে অনুসরণ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,চারাগাছ ও মেশিনারি
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ছাড়ের পরিমাণ পরে ট্যাক্স পরিমাণ
DocType: Patient,Inpatient Status,ইনপেশেন্ট স্ট্যাটাস
DocType: Daily Work Summary Settings,Daily Work Summary Settings,দৈনন্দিন কাজের সংক্ষিপ্ত সেটিং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,নির্বাচিত মূল্য তালিকা চেক করা ক্ষেত্রগুলি চেক করা উচিত।
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,তারিখ দ্বারা Reqd লিখুন দয়া করে
DocType: Payment Entry,Internal Transfer,অভ্যন্তরীণ স্থানান্তর
DocType: Asset Maintenance,Maintenance Tasks,রক্ষণাবেক্ষণ কাজ
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,উভয় ক্ষেত্রেই লক্ষ্য Qty বা টার্গেট পরিমাণ বাধ্যতামূলক
@@ -4991,10 +5043,10 @@
DocType: Mode of Payment,General,সাধারণ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,গত কমিউনিকেশন
,TDS Payable Monthly,টিডিএস মাসিক মাসিক
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM প্রতিস্থাপন জন্য সারিবদ্ধ এটি কয়েক মিনিট সময় নিতে পারে।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',বিভাগ 'মূল্যনির্ধারণ' বা 'মূল্যনির্ধারণ এবং মোট' জন্য যখন বিয়োগ করা যাবে
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ধারাবাহিকভাবে আইটেম জন্য সিরিয়াল আমরা প্রয়োজনীয় {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,চালানসমূহ সঙ্গে ম্যাচ পেমেন্টস্
DocType: Journal Entry,Bank Entry,ব্যাংক এণ্ট্রি
DocType: Authorization Rule,Applicable To (Designation),প্রযোজ্য (পদবী)
,Profitability Analysis,লাভজনকতা বিশ্লেষণ
@@ -5004,8 +5056,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,কার্ট যোগ করুন
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,গ্রুপ দ্বারা
DocType: Guardian,Interests,রুচি
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ নিষ্ক্রিয় মুদ্রা সক্রিয় করুন.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,কিছু বেতন স্লিপ জমা দিতে পারে নি
DocType: Exchange Rate Revaluation,Get Entries,প্রবেশ করুন প্রবেশ করুন
DocType: Production Plan,Get Material Request,উপাদান অনুরোধ করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ঠিকানা খরচ
@@ -5018,15 +5070,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,কর্মচারী রেকর্ডস তৈরি করুন
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,মোট বর্তমান
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,অ্যাকাউন্টিং বিবৃতি
DocType: Drug Prescription,Hour,ঘন্টা
DocType: Restaurant Order Entry,Last Sales Invoice,শেষ সেলস ইনভয়েস
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},আইটেম {0} বিরুদ্ধে Qty নির্বাচন করুন
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,নতুন সিরিয়াল কোন গুদাম থাকতে পারে না. গুদাম স্টক এন্ট্রি বা কেনার রসিদ দ্বারা নির্ধারণ করা হবে
DocType: Lead,Lead Type,লিড ধরন
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,আপনি ব্লক তারিখগুলি উপর পাতার অনুমোদন যথাযথ অনুমতি নেই
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,এই সব জিনিস ইতিমধ্যে invoiced হয়েছে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,নতুন রিলিজ তারিখ সেট করুন
DocType: Company,Monthly Sales Target,মাসিক বিক্রয় লক্ষ্য
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},দ্বারা অনুমোদিত হতে পারে {0}
DocType: Hotel Room,Hotel Room Type,হোটেল রুম প্রকার
@@ -5034,7 +5086,7 @@
DocType: Item,Default Material Request Type,ডিফল্ট উপাদান অনুরোধ প্রকার
DocType: Supplier Scorecard,Evaluation Period,মূল্যায়ন সময়ের
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,অজানা
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,কাজ অর্ডার তৈরি করা হয়নি
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} এর পরিমাণ পূর্বে {1} উপাদানটির জন্য দাবি করা হয়েছে, {2} এর সমান বা বড় পরিমাণ সেট করুন"
DocType: Shipping Rule,Shipping Rule Conditions,শিপিং রুল শর্তাবলী
@@ -5067,15 +5119,15 @@
DocType: Batch,Source Document Name,উত্স দস্তাবেজের নাম
DocType: Production Plan,Get Raw Materials For Production,উত্পাদনের জন্য কাঁচামাল পান
DocType: Job Opening,Job Title,কাজের শিরোনাম
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ইঙ্গিত দেয় যে {1} একটি উদ্ধৃতি প্রদান করবে না, কিন্তু সমস্ত আইটেম উদ্ধৃত করা হয়েছে। আরএফকিউ কোট অবস্থা স্থির করা"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,সর্বাধিক নমুনা - {0} ইতিমধ্যে ব্যাচ {1} এবং আইটেম {2} ব্যাচ {3} এর জন্য সংরক্ষিত হয়েছে।
DocType: Manufacturing Settings,Update BOM Cost Automatically,স্বয়ংক্রিয়ভাবে BOM খরচ আপডেট করুন
DocType: Lab Test,Test Name,টেস্ট নাম
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ক্লিনিক্যাল পদ্ধতির ব্যবহারযোগ্য আইটেম
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,তৈরি করুন ব্যবহারকারীরা
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,গ্রাম
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,সাবস্ক্রিপশন
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,সাবস্ক্রিপশন
DocType: Supplier Scorecard,Per Month,প্রতি মাসে
DocType: Education Settings,Make Academic Term Mandatory,একাডেমিক শব্দ বাধ্যতামূলক করুন
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,প্রস্তুত পরিমাণ 0 থেকে বড় হওয়া উচিত.
@@ -5084,12 +5136,12 @@
DocType: Stock Entry,Update Rate and Availability,হালনাগাদ হার এবং প্রাপ্যতা
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,শতকরা আপনি পাবেন বা আদেশ পরিমাণ বিরুদ্ধে আরো বিলি করার অনুমতি দেওয়া হয়. উদাহরণস্বরূপ: আপনি 100 ইউনিট আদেশ আছে. এবং আপনার ভাতা তারপর আপনি 110 ইউনিট গ্রহণ করার অনুমতি দেওয়া হয় 10% হয়.
DocType: Loyalty Program,Customer Group,গ্রাহক গ্রুপ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,সারি # {0}: ওয়ার্ক অর্ডার # {3} তে সমাপ্ত পণ্যগুলির {2} গুণ জন্য অপারেশন {1} সম্পন্ন হয় না। সময় লগ মাধ্যমে অপারেশন অবস্থা আপডেট করুন
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),নিউ ব্যাচ আইডি (ঐচ্ছিক)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ব্যয় অ্যাকাউন্ট আইটেমের জন্য বাধ্যতামূলক {0}
DocType: BOM,Website Description,ওয়েবসাইট বর্ণনা
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ইক্যুইটি মধ্যে নিট পরিবর্তন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ক্রয় চালান {0} বাতিল অনুগ্রহ প্রথম
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,অননুমোদিত. দয়া করে পরিষেবা ইউনিট প্রকারটি অক্ষম করুন
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ই-মেইল ঠিকানা অবশ্যই ইউনিক হতে হবে, ইতিমধ্যে অস্তিত্বমান {0}"
DocType: Serial No,AMC Expiry Date,এএমসি মেয়াদ শেষ হওয়ার তারিখ
@@ -5101,24 +5153,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,সম্পাদনা করার কিছুই নেই.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ফর্ম দেখুন
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ব্যয় দাবি মধ্যে ব্যয়বহুল ব্যয়বহুল
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,এই মাস এবং স্থগিত কার্যক্রম জন্য সারসংক্ষেপ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},অনুগ্রহ করে কোম্পানির অনাদায়ী এক্সচেঞ্জ লাভ / লস অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","আপনার প্রতিষ্ঠান ছাড়া ব্যবহারকারীদের যোগ করুন, আপনার নিজের চেয়ে অন্য।"
DocType: Customer Group,Customer Group Name,গ্রাহক গ্রুপ নাম
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,এখনও কোন গ্রাহকরা!
DocType: Healthcare Service Unit,Healthcare Service Unit,স্বাস্থ্যসেবা পরিষেবা ইউনিট
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ক্যাশ ফ্লো বিবৃতি
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,কোন উপাদান অনুরোধ তৈরি
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,কোন উপাদান অনুরোধ তৈরি
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ঋণের পরিমাণ সর্বোচ্চ ঋণের পরিমাণ বেশি হতে পারে না {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,লাইসেন্স
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},সি-ফরম থেকে এই চালান {0} মুছে ফেলুন দয়া করে {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,এছাড়াও আপনি আগের অর্থবছরের ভারসাম্য এই অর্থবছরের ছেড়ে অন্তর্ভুক্ত করতে চান তাহলে এগিয়ে দয়া করে নির্বাচন করুন
DocType: GL Entry,Against Voucher Type,ভাউচার টাইপ বিরুদ্ধে
DocType: Healthcare Practitioner,Phone (R),ফোন (আর)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,সময় স্লট যোগ করা
DocType: Item,Attributes,আরোপ করা
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,টেমপ্লেট সক্ষম করুন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"অ্যাকাউন্ট বন্ধ লিখতে লিখতে, অনুগ্রহ করে"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,শেষ আদেশ তারিখ
DocType: Salary Component,Is Payable,প্রদান করা হয়
DocType: Inpatient Record,B Negative,বি নেতিবাচক
@@ -5129,7 +5181,7 @@
DocType: Hotel Room,Hotel Room,হোটেল রুম
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},অ্যাকাউন্ট {0} আছে কোম্পানীর জন্যে না {1}
DocType: Leave Type,Rounding,রাউন্ডইং
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} সারিতে সিরিয়াল নম্বর দিয়ে ডেলিভারি নোট মেলে না
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),অসম্পূর্ণ পরিমাণ (প্রি-রেট)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","তারপর গ্রাহক, গ্রাহক গোষ্ঠী, টেরিটরি, সরবরাহকারী, সরবরাহকারী গ্রুপ, প্রচারাভিযান, বিক্রয় অংশীদার ইত্যাদির ভিত্তিতে প্রাইসিং রুলসগুলি ফিল্টার করা হয়।"
DocType: Student,Guardian Details,গার্ডিয়ান বিবরণ
@@ -5138,10 +5190,10 @@
DocType: Vehicle,Chassis No,চেসিস কোন
DocType: Payment Request,Initiated,প্রবর্তিত
DocType: Production Plan Item,Planned Start Date,পরিকল্পনা শুরুর তারিখ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,একটি BOM নির্বাচন করুন
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,একটি BOM নির্বাচন করুন
DocType: Purchase Invoice,Availed ITC Integrated Tax,সুবিধাভোগী আইটিসি ইন্টিগ্রেটেড ট্যাক্স
DocType: Purchase Order Item,Blanket Order Rate,কংক্রিট অর্ডার রেট
-apps/erpnext/erpnext/hooks.py +156,Certification,সাক্ষ্যদান
+apps/erpnext/erpnext/hooks.py +164,Certification,সাক্ষ্যদান
DocType: Bank Guarantee,Clauses and Conditions,ক্লাউজ এবং শর্তাবলী
DocType: Serial No,Creation Document Type,ক্রিয়েশন ডকুমেন্ট টাইপ
DocType: Project Task,View Timesheet,টাইমসাইট দেখুন
@@ -5164,8 +5216,9 @@
DocType: Subscription Settings,Grace Period,গ্রেস পিরিয়ড
DocType: Item Alternative,Alternative Item Name,বিকল্প আইটেমের নাম
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,মূল আইটেমটি {0} একটি স্টক আইটেম হবে না
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ওয়েবসাইট লিস্টিং
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,ওয়েবসাইট লিস্টিং
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,সব পণ্য বা সেবা.
+DocType: Email Digest,Open Quotations,খোলা উদ্ধৃতি
DocType: Expense Claim,More Details,আরো বিস্তারিত
DocType: Supplier Quotation,Supplier Address,সরবরাহকারী ঠিকানা
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} অ্যাকাউন্টের জন্য বাজেট {1} বিরুদ্ধে {2} {3} হল {4}. এটা দ্বারা অতিক্রম করবে {5}
@@ -5180,22 +5233,21 @@
DocType: Training Event,Exam,পরীক্ষা
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,মার্কেটপ্লেস ভুল
DocType: Complaint,Complaint,অভিযোগ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},গুদাম স্টক আইটেম জন্য প্রয়োজন {0}
DocType: Leave Allocation,Unused leaves,অব্যবহৃত পাতার
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,পুনঃঅর্থায়ন এন্ট্রি করুন
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,সব বিভাগে
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,সব বিভাগে
DocType: Healthcare Service Unit,Vacant,খালি
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,সরবরাহকারী> সরবরাহকারী প্রকার
DocType: Patient,Alcohol Past Use,অ্যালকোহল অতীত ব্যবহার
DocType: Fertilizer Content,Fertilizer Content,সার কনটেন্ট
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
DocType: Project Update,Problematic/Stuck,সমস্যাযুক্ত / আটকে
DocType: Tax Rule,Billing State,বিলিং রাজ্য
DocType: Share Transfer,Transfer,হস্তান্তর
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,এই অর্ডার অর্ডার বাতিল করার আগে অর্ডার অর্ডার {0} বাতিল করা আবশ্যক
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(সাব-সমাহারগুলি সহ) অপ্রমাণিত BOM পান
DocType: Authorization Rule,Applicable To (Employee),প্রযোজ্য (কর্মচারী)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,দরুন জন্ম বাধ্যতামূলক
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,অ্যাট্রিবিউট জন্য বর্ধিত {0} 0 হতে পারবেন না
DocType: Employee Benefit Claim,Benefit Type and Amount,বেনিফিট টাইপ এবং পরিমাণ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,রুম বুকড
@@ -5209,7 +5261,7 @@
DocType: Disease,Treatment Period,চিকিত্সা সময়ের
DocType: Travel Itinerary,Travel Itinerary,ভ্রমণের সুনির্দিষ্ট পরিকল্পনা
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ফলাফল ইতিমধ্যে জমা দেওয়া
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,রিজার্ভ ওয়ারহাউজ অপরিহার্য আইটেম {0} কাঁচামাল সরবরাহ করা
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,রিজার্ভ ওয়ারহাউজ অপরিহার্য আইটেম {0} কাঁচামাল সরবরাহ করা
,Inactive Customers,নিষ্ক্রিয় গ্রাহকরা
DocType: Student Admission Program,Maximum Age,সর্বোচ্চ বয়স
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,অনুস্মারক পুনর্সূচনা করার আগে 3 দিন অপেক্ষা করুন
@@ -5218,11 +5270,10 @@
DocType: Stock Entry,Delivery Note No,হুণ্ডি কোন
DocType: Cheque Print Template,Message to show,বার্তা দেখাতে
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,খুচরা
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,স্বয়ংক্রিয়ভাবে নিয়োগ অভিযান পরিচালনা করুন
DocType: Student Attendance,Absent,অনুপস্থিত
DocType: Staffing Plan,Staffing Plan Detail,স্টাফিং প্ল্যান বিস্তারিত
DocType: Employee Promotion,Promotion Date,প্রচারের তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,পণ্য সমষ্টি
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,পণ্য সমষ্টি
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} এ শুরু হওয়া স্কোর খুঁজে পাওয়া অসম্ভব। আপনাকে 0 থেকে 100 টাকায় দাঁড়াতে দাঁড়াতে হবে
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},সারি {0}: অবৈধ উল্লেখ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,নতুন অবস্থান
@@ -5240,7 +5291,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,লিড করুন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,মুদ্রণ করুন এবং স্টেশনারি
DocType: Stock Settings,Show Barcode Field,দেখান বারকোড ফিল্ড
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,সরবরাহকারী ইমেইল পাঠান
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","বেতন ইতিমধ্যে মধ্যে {0} এবং {1}, আবেদন সময়ের ত্যাগ এই তারিখ সীমার মধ্যে হতে পারে না সময়ের জন্য প্রক্রিয়া."
DocType: Fiscal Year,Auto Created,অটো প্রস্তুত
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,কর্মচারীর রেকর্ড তৈরির জন্য এটি জমা দিন
@@ -5249,7 +5300,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ইনভয়েস {0} আর নেই
DocType: Guardian Interest,Guardian Interest,গার্ডিয়ান সুদ
DocType: Volunteer,Availability,উপস্থিতি
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,পিওএস ইনভয়েসেসের জন্য ডিফল্ট মান সেটআপ করুন
apps/erpnext/erpnext/config/hr.py +248,Training,প্রশিক্ষণ
DocType: Project,Time to send,পাঠাতে সময়
DocType: Timesheet,Employee Detail,কর্মচারী বিস্তারিত
@@ -5262,7 +5313,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ব্যবহৃত পাখি
DocType: Job Offer,Awaiting Response,প্রতিক্রিয়ার জন্য অপেক্ষা
DocType: Course Schedule,EDU-CSH-.YYYY.-,Edu-csh শেল-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,উপরে
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,উপরে
DocType: Support Search Source,Link Options,লিংক বিকল্পগুলি
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},মোট পরিমাণ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},অবৈধ অ্যাট্রিবিউট {0} {1}
@@ -5272,7 +5323,7 @@
DocType: Training Event Employee,Optional,ঐচ্ছিক
DocType: Salary Slip,Earning & Deduction,রোজগার & সিদ্ধান্তগ্রহণ
DocType: Agriculture Analysis Criteria,Water Analysis,জল বিশ্লেষণ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} বৈকল্পিক তৈরি করা হয়েছে।
DocType: Amazon MWS Settings,Region,এলাকা
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ঐচ্ছিক. এই সেটিং বিভিন্ন লেনদেন ফিল্টার ব্যবহার করা হবে.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,নেতিবাচক মূল্যনির্ধারণ হার অনুমোদিত নয়
@@ -5291,7 +5342,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,বাতিল অ্যাসেট খরচ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: খরচ কেন্দ্র আইটেম জন্য বাধ্যতামূলক {2}
DocType: Vehicle,Policy No,নীতি কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,পণ্য সমষ্টি থেকে আইটেম পেতে
DocType: Asset,Straight Line,সোজা লাইন
DocType: Project User,Project User,প্রকল্প ব্যবহারকারী
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,বিভক্ত করা
@@ -5299,7 +5350,7 @@
DocType: GL Entry,Is Advance,অগ্রিম
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,কর্মচারী জীবনচক্র
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,জন্ম তারিখ এবং উপস্থিত এ্যাটেনডেন্স বাধ্যতামূলক
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,হ্যাঁ অথবা না হিসাবে 'আউটসোর্স থাকলে' দয়া করে প্রবেশ করুন
DocType: Item,Default Purchase Unit of Measure,পরিমাপের ডিফল্ট ক্রয় ইউনিট
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,গত কমিউনিকেশন তারিখ
DocType: Clinical Procedure Item,Clinical Procedure Item,ক্লিনিক্যাল পদ্ধতি আইটেম
@@ -5308,13 +5359,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,অ্যাক্সেস টোকেন বা Shopify URL অনুপস্থিত
DocType: Location,Latitude,অক্ষাংশ
DocType: Work Order,Scrap Warehouse,স্ক্র্যাপ ওয়্যারহাউস
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","সারি নং {0} তে গুদাম প্রয়োজন, দয়া করে কোম্পানির {1} আইটেমের জন্য ডিফল্ট গুদাম সেট করুন {2}"
DocType: Work Order,Check if material transfer entry is not required,যদি বস্তুগত স্থানান্তর এন্ট্রি প্রয়োজন হয় না চেক করুন
DocType: Program Enrollment Tool,Get Students From,থেকে শিক্ষার্থীরা পান
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ওয়েবসাইটে আইটেম প্রকাশ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ব্যাচে Group আপনার ছাত্র
DocType: Authorization Rule,Authorization Rule,অনুমোদন রুল
-DocType: POS Profile,Offline POS Section,অফলাইন পিওএস বিভাগ
DocType: Sales Invoice,Terms and Conditions Details,শর্তাবলী বিস্তারিত
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,বিশেষ উল্লেখ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,বিক্রয় করের এবং চার্জ টেমপ্লেট
@@ -5323,6 +5373,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,নিউ ব্যাচ চলছে
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,পোশাক ও আনুষাঙ্গিক
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ওজনযুক্ত স্কোর ফাংশন সমাধান করা যায়নি। নিশ্চিত করুন সূত্রটি বৈধ।
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ক্রয় আদেশ আইটেম সময় প্রাপ্ত না
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,অর্ডার সংখ্যা
DocType: Item Group,HTML / Banner that will show on the top of product list.,পণ্য তালিকার শীর্ষে প্রদর্শন করবে এইচটিএমএল / ব্যানার.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,শিপিং পরিমাণ নিরূপণ শর্ত নির্দিষ্ট
@@ -5331,15 +5382,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,পথ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,এটা সন্তানের নোড আছে খতিয়ান করার খরচ কেন্দ্র রূপান্তর করতে পারবেন না
DocType: Production Plan,Total Planned Qty,মোট পরিকল্পিত পরিমাণ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,খোলা মূল্য
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,খোলা মূল্য
DocType: Salary Component,Formula,সূত্র
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,সিরিয়াল #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,সিরিয়াল #
DocType: Lab Test Template,Lab Test Template,ল্যাব টেস্ট টেমপ্লেট
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,বিক্রয় অ্যাকাউন্ট
DocType: Purchase Invoice Item,Total Weight,সম্পূর্ণ ওজন
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,বিক্রয় কমিশনের
DocType: Job Offer Term,Value / Description,মূল্য / বিবরণ:
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","সারি # {0}: অ্যাসেট {1} জমা দেওয়া যাবে না, এটা আগে থেকেই {2}"
DocType: Tax Rule,Billing Country,বিলিং দেশ
DocType: Purchase Order Item,Expected Delivery Date,প্রত্যাশিত প্রসবের তারিখ
DocType: Restaurant Order Entry,Restaurant Order Entry,রেস্টুরেন্ট অর্ডার এন্ট্রি
@@ -5351,8 +5402,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,উপাদান অনুরোধ করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ওপেন আইটেম {0}
DocType: Asset Finance Book,Written Down Value,লিখিত ডাউন মূল্য
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,মানব সম্পদ> এইচআর সেটিংস মধ্যে কর্মচারী নামকরণ সিস্টেম সেটআপ করুন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,এই সেলস অর্ডার বাতিলের আগে চালান {0} বাতিল করতে হবে বিক্রয়
DocType: Clinical Procedure,Age,বয়স
DocType: Sales Invoice Timesheet,Billing Amount,বিলিং পরিমাণ
DocType: Cash Flow Mapping,Select Maximum Of 1,সর্বোচ্চ 1 নির্বাচন করুন
@@ -5360,11 +5410,11 @@
DocType: Company,Default Employee Advance Account,ডিফল্ট কর্মচারী অ্যাডভান্স অ্যাকাউন্ট
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),আইটেম অনুসন্ধান করুন (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,দুদক-cf-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,বিদ্যমান লেনদেনের সঙ্গে অ্যাকাউন্ট মুছে ফেলা যাবে না
DocType: Vehicle,Last Carbon Check,সর্বশেষ কার্বন চেক
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,আইনি খরচ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,দয়া করে সারিতে পরিমাণ নির্বাচন
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,খোলা বিক্রয় এবং ক্রয় ইনভয়েসিস তৈরি করুন
DocType: Purchase Invoice,Posting Time,পোস্টিং সময়
DocType: Timesheet,% Amount Billed,% পরিমাণ চালান করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,টেলিফোন খরচ
@@ -5379,43 +5429,43 @@
DocType: Maintenance Visit,Breakdown,ভাঙ্গন
DocType: Travel Itinerary,Vegetarian,নিরামিষ
DocType: Patient Encounter,Encounter Date,দ্বন্দ্বের তারিখ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,অ্যাকাউন্ট: {0} একক সঙ্গে: {1} নির্বাচন করা যাবে না
DocType: Bank Statement Transaction Settings Item,Bank Data,ব্যাংক ডেটা
DocType: Purchase Receipt Item,Sample Quantity,নমুনা পরিমাণ
DocType: Bank Guarantee,Name of Beneficiary,সুবিধা গ্রহণকারীর নাম
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",সর্বশেষ মূল্যনির্ধারণ হার / মূল্য তালিকা হার / কাঁচামালের সর্বশেষ ক্রয়ের হারের ভিত্তিতে স্বয়ংক্রিয়ভাবে নির্ধারিত BOM- এর মূল্য নির্ধারনের মাধ্যমে।
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,চেক তারিখ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} কোম্পানি অন্তর্গত নয়: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,সফলভাবে এই কোম্পানীর সাথে সম্পর্কিত সব লেনদেন মোছা!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,আজকের তারিখে
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,আজকের তারিখে
DocType: Additional Salary,HR,এইচআর
DocType: Program Enrollment,Enrollment Date,তালিকাভুক্তি তারিখ
DocType: Healthcare Settings,Out Patient SMS Alerts,আউট রোগীর এসএমএস সতর্কতা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,পরীক্ষাকাল
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,পরীক্ষাকাল
DocType: Program Enrollment Tool,New Academic Year,নতুন শিক্ষাবর্ষ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,রিটার্ন / ক্রেডিট নোট
DocType: Stock Settings,Auto insert Price List rate if missing,অটো সন্নিবেশ মূল্য তালিকা হার অনুপস্থিত যদি
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,মোট প্রদত্ত পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,মোট প্রদত্ত পরিমাণ
DocType: GST Settings,B2C Limit,B2C সীমা
DocType: Job Card,Transferred Qty,স্থানান্তর করা Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,সমুদ্রপথে
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,পরিকল্পনা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,পরিকল্পনা
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,জারি
DocType: Loan,Repayment Start Date,ফেরত শুরুর তারিখ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,শিক্ষার্থীদের কর্মকাণ্ড
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,সরবরাহকারী আইডি
DocType: Payment Request,Payment Gateway Details,পেমেন্ট গেটওয়ে বিস্তারিত
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,পরিমাণ 0 তুলনায় বড় হওয়া উচিত
DocType: Journal Entry,Cash Entry,ক্যাশ এণ্ট্রি
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,শিশু নোড শুধুমাত্র 'গ্রুপ' টাইপ নোড অধীনে তৈরি করা যেতে পারে
DocType: Attendance Request,Half Day Date,অর্ধদিবস তারিখ
DocType: Academic Year,Academic Year Name,একাডেমিক বছরের নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} এর সাথে ট্রান্সফার করতে অনুমোদিত নয়। কোম্পানী পরিবর্তন করুন।
DocType: Sales Partner,Contact Desc,যোগাযোগ নিম্নক্রমে
DocType: Email Digest,Send regular summary reports via Email.,ইমেইলের মাধ্যমে নিয়মিত সংক্ষিপ্ত রিপোর্ট পাঠান.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},এ ব্যায়ের দাবি প্রকার ডিফল্ট অ্যাকাউন্ট সেট করুন {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,উপলব্ধ পাতা
DocType: Assessment Result,Student Name,শিক্ষার্থীর নাম
DocType: Hub Tracked Item,Item Manager,আইটেম ম্যানেজার
@@ -5440,11 +5490,12 @@
DocType: Subscription,Trial Period End Date,ট্রায়াল সময়কাল শেষ তারিখ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} সীমা অতিক্রম করে, যেহেতু authroized না"
DocType: Serial No,Asset Status,সম্পদ স্থিতি
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ডাইমেনশনাল কার্গো ওভার (ওডিসি)
DocType: Restaurant Order Entry,Restaurant Table,রেস্টুরেন্ট টেবিল
DocType: Hotel Room,Hotel Manager,হোটেল ব্যবস্থাপক
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,শপিং কার্ট জন্য সেট করের রুল
DocType: Purchase Invoice,Taxes and Charges Added,কর ও চার্জ যোগ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,হ্রাস সারি {0}: পরবর্তী অবচয় তারিখটি আগে উপলব্ধ নাও হতে পারে ব্যবহারের জন্য তারিখ
,Sales Funnel,বিক্রয় ফানেল
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,সমাহার বাধ্যতামূলক
DocType: Project,Task Progress,টাস্ক অগ্রগতি
@@ -5455,33 +5506,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,বিশালাকার বা গ্রাহকরা কোট.
DocType: Stock Settings,Role Allowed to edit frozen stock,ভূমিকা হিমায়িত শেয়ার সম্পাদনা করতে পারবেন
,Territory Target Variance Item Group-Wise,টেরিটরি উদ্দিষ্ট ভেদাংক আইটেমটি গ্রুপ-প্রজ্ঞাময়
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,সকল গ্রাহকের গ্রুপ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,সকল গ্রাহকের গ্রুপ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,সঞ্চিত মাসিক
DocType: Attendance Request,On Duty,কাজে আছি
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} বাধ্যতামূলক. হয়তো মুদ্রা বিনিময় রেকর্ড {1} {2} করার জন্য তৈরি করা হয় না.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},স্টাফিং প্ল্যান {0} ইতিমধ্যে পদায়ন জন্য বিদ্যমান {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ট্যাক্স টেমপ্লেট বাধ্যতামূলক.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,অ্যাকাউন্ট {0}: মূল অ্যাকাউন্ট {1} অস্তিত্ব নেই
DocType: POS Closing Voucher,Period Start Date,সময়ের শুরু তারিখ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),মূল্যতালিকা হার (কোম্পানি একক)
DocType: Products Settings,Products Settings,পণ্য সেটিংস
,Item Price Stock,আইটেম মূল্য স্টক
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,গ্রাহক ভিত্তিক উদ্দীপক প্রকল্পগুলি তৈরি করতে।
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,গ্রাহক ভিত্তিক উদ্দীপক প্রকল্পগুলি তৈরি করতে।
DocType: Lab Prescription,Test Created,টেস্ট তৈরি হয়েছে
DocType: Healthcare Settings,Custom Signature in Print,প্রিন্ট কাস্টম স্বাক্ষর
DocType: Account,Temporary,অস্থায়ী
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,গ্রাহক এলপিও নম্বর
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,গ্রাহক এলপিও নম্বর
DocType: Amazon MWS Settings,Market Place Account Group,বাজার স্থান অ্যাকাউণ্ট গ্রুপ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,পেমেন্ট এন্ট্রি করুন
DocType: Program,Courses,গতিপথ
DocType: Monthly Distribution Percentage,Percentage Allocation,শতকরা বরাদ্দ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,সম্পাদক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,সম্পাদক
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ছাড়ের গণনা জন্য প্রয়োজন গৃহীত ভাড়া তারিখ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","অক্ষম করেন, ক্ষেত্র কথার মধ্যে 'কোনো লেনদেনে দৃশ্যমান হবে না"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,এই ক্রিয়া ভবিষ্যতের বিলিং বন্ধ করবে আপনি কি এই সদস্যতা বাতিল করতে চান?
DocType: Serial No,Distinct unit of an Item,একটি আইটেম এর স্বতন্ত্র ইউনিট
DocType: Supplier Scorecard Criteria,Criteria Name,ধাপ নাম
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,সেট করুন কোম্পানির
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,সেট করুন কোম্পানির
DocType: Procedure Prescription,Procedure Created,পদ্ধতি তৈরি
DocType: Pricing Rule,Buying,ক্রয়
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,রোগ ও সার
@@ -5492,55 +5543,55 @@
,Reqd By Date,Reqd তারিখ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ঋণদাতাদের
DocType: Assessment Plan,Assessment Name,অ্যাসেসমেন্ট নাম
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,প্রিন্টে PDC দেখান
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,প্রিন্টে PDC দেখান
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,সারি # {0}: সিরিয়াল কোন বাধ্যতামূলক
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,আইটেম অনুযায়ী ট্যাক্স বিস্তারিত
DocType: Employee Onboarding,Job Offer,কাজের প্রস্তাব
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ইনস্টিটিউট সমাহার
,Item-wise Price List Rate,আইটেম-জ্ঞানী মূল্য তালিকা হার
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,সরবরাহকারী উদ্ধৃতি
DocType: Quotation,In Words will be visible once you save the Quotation.,আপনি উধৃতি সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},পরিমাণ ({0}) সারিতে ভগ্নাংশ হতে পারে না {1}
DocType: Contract,Unsigned,অস্বাক্ষরিত
DocType: Selling Settings,Each Transaction,প্রতিটি লেনদেন
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},বারকোড {0} ইতিমধ্যে আইটেম ব্যবহৃত {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,শিপিং খরচ যোগ করার জন্য বিধি.
DocType: Hotel Room,Extra Bed Capacity,অতিরিক্ত বেড ক্যাপাসিটি
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,খোলা স্টক
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,গ্রাহক প্রয়োজন বোধ করা হয়
DocType: Lab Test,Result Date,ফলাফল তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / এলসি তারিখ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / এলসি তারিখ
DocType: Purchase Order,To Receive,গ্রহণ করতে
DocType: Leave Period,Holiday List for Optional Leave,ঐচ্ছিক তালিকার জন্য হলিডে তালিকা
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,সম্পদ মালিক
DocType: Purchase Invoice,Reason For Putting On Hold,ধরে রাখার জন্য কারণ রাখা
DocType: Employee,Personal Email,ব্যক্তিগত ইমেইল
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,মোট ভেদাংক
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,মোট ভেদাংক
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","সক্রিয় করা হলে, সিস্টেম স্বয়ংক্রিয়ভাবে পরিসংখ্যা জন্য অ্যাকাউন্টিং এন্ট্রি পোস্ট করতে হবে."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,দালালি
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,কর্মচারী {0} জন্য এ্যাটেনডেন্স ইতিমধ্যে এই দিনের জন্য চিহ্নিত করা হয়
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",মিনিটের মধ্যে 'টাইম ইন' র মাধ্যমে আপডেট
DocType: Customer,From Lead,লিড
DocType: Amazon MWS Settings,Synch Orders,শঙ্কর আদেশগুলি
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,আদেশ উৎপাদনের জন্য মুক্তি.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ফিস্ক্যাল বছর নির্বাচন ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,পিওএস প্রোফাইল পিওএস এন্ট্রি করতে প্রয়োজন
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","আনুগত্য পয়েন্টগুলি খরচ করা হবে (বিক্রয় চালান মাধ্যমে), সংগ্রহ ফ্যাক্টর উপর ভিত্তি করে উল্লিখিত।"
DocType: Program Enrollment Tool,Enroll Students,শিক্ষার্থীরা তালিকাভুক্ত
DocType: Company,HRA Settings,এইচআরএ সেটিংস
DocType: Employee Transfer,Transfer Date,তারিখ স্থানান্তর
DocType: Lab Test,Approved Date,অনুমোদিত তারিখ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,স্ট্যান্ডার্ড বিক্রি
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,অন্তত একটি গুদাম বাধ্যতামূলক
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ইউওম, আইটেম গ্রুপ, বর্ণনা এবং ঘন্টাগুলির সংখ্যাগুলি যেমন আইটেম ক্ষেত্র কনফিগার করুন।"
DocType: Certification Application,Certification Status,সার্টিফিকেশন স্থিতি
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,নগরচত্বর
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,নগরচত্বর
DocType: Travel Itinerary,Travel Advance Required,ভ্রমণ অগ্রগতি প্রয়োজন
DocType: Subscriber,Subscriber Name,গ্রাহক নাম
DocType: Serial No,Out of Warranty,পাটা আউট
-DocType: Cashier Closing,Cashier-closing-,ক্যাশিয়ার closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ম্যাপেড ডেটা টাইপ
DocType: BOM Update Tool,Replace,প্রতিস্থাপন করা
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,কোন পণ্য পাওয়া যায় নি।
@@ -5553,6 +5604,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,ম্যাচিং ইনভয়েসেস
DocType: Work Order,Required Items,প্রয়োজনীয় সামগ্রী
DocType: Stock Ledger Entry,Stock Value Difference,শেয়ার মূল্য পার্থক্য
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,আইটেম সারি {0}: {1} {2} উপরের '{1}' টেবিলে বিদ্যমান নেই
apps/erpnext/erpnext/config/learn.py +229,Human Resource,মানব সম্পদ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,পেমেন্ট পুনর্মিলন পরিশোধের
DocType: Disease,Treatment Task,চিকিত্সা কাজ
@@ -5570,7 +5622,8 @@
DocType: Account,Debit,ডেবিট
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,পাতার 0.5 এর গুণিতক বরাদ্দ করা আবশ্যক
DocType: Work Order,Operation Cost,অপারেশন খরচ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,বিশিষ্ট মাসিক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,সিদ্ধান্ত সৃষ্টিকর্তা চিহ্নিত করা
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,বিশিষ্ট মাসিক
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,সেট লক্ষ্যমাত্রা আইটেমটি গ্রুপ-ভিত্তিক এই বিক্রয় ব্যক্তি.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ফ্রিজ স্টক চেয়ে পুরোনো [দিন]
DocType: Payment Request,Payment Ordered,প্রদান আদেশ
@@ -5582,13 +5635,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,নিম্নলিখিত ব্যবহারকারীদের ব্লক দিনের জন্য চলে যায় অ্যাপ্লিকেশন অনুমোদন করার অনুমতি দিন.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,জীবনচক্র
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,বোম তৈরি করুন
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},তার {1} আইটেমের জন্য হার বিক্রী {0} চেয়ে কম। বিক্রী হার কত হওয়া উচিত অন্তত {2}
DocType: Subscription,Taxes,কর
DocType: Purchase Invoice,capital goods,মূলধন পণ্য
DocType: Purchase Invoice Item,Weight Per Unit,ওজন প্রতি ইউনিট
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
-DocType: Project,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
-DocType: Delivery Note,Transporter Doc No,ট্রান্সপোর্টার ডক না
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,প্রদত্ত এবং বিতরিত হয় নি
+DocType: QuickBooks Migrator,Default Cost Center,ডিফল্ট খরচের কেন্দ্র
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,শেয়ার লেনদেন
DocType: Budget,Budget Accounts,বাজেট হিসাব
DocType: Employee,Internal Work History,অভ্যন্তরীণ কাজের ইতিহাস
@@ -5600,7 +5652,7 @@
DocType: Employee Advance,Due Advance Amount,দরুন অগ্রিম পরিমাণ
DocType: Maintenance Visit,Customer Feedback,গ্রাহকের প্রতিক্রিয়া
DocType: Account,Expense,ব্যয়
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,স্কোর সর্বোচ্চ স্কোর চেয়ে অনেক বেশী হতে পারে না
DocType: Support Search Source,Source Type,উৎস প্রকার
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,গ্রাহক এবং সরবরাহকারী
DocType: Item Attribute,From Range,পরিসর থেকে
@@ -5620,8 +5672,8 @@
,Employee Information,কর্মচারী তথ্য
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} এ স্বাস্থ্যসেবা প্রদানকারী নেই
DocType: Stock Entry Detail,Additional Cost,অতিরিক্ত খরচ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","ভাউচার কোন উপর ভিত্তি করে ফিল্টার করতে পারবে না, ভাউচার দ্বারা গ্রুপকৃত যদি"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,সরবরাহকারী উদ্ধৃতি করা
DocType: Quality Inspection,Incoming,ইনকামিং
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,বিক্রয় এবং ক্রয় জন্য ডিফল্ট ট্যাক্স টেমপ্লেট তৈরি করা হয়।
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,মূল্যায়ন ফলাফল রেকর্ড {0} ইতিমধ্যে বিদ্যমান।
@@ -5632,13 +5684,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,পোস্টিং তারিখ ভবিষ্যতে তারিখে হতে পারে না
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},সারি # {0}: সিরিয়াল কোন {1} সঙ্গে মেলে না {2} {3}
DocType: Stock Entry,Target Warehouse Address,লক্ষ্য গুদাম ঠিকানা
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,নৈমিত্তিক ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,নৈমিত্তিক ছুটি
DocType: Agriculture Task,End Day,শেষ দিন
DocType: Batch,Batch ID,ব্যাচ আইডি
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},উল্লেখ্য: {0}
,Delivery Note Trends,হুণ্ডি প্রবণতা
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,স্টক Qty ইন
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,এই সপ্তাহের সংক্ষিপ্ত
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,স্টক Qty ইন
,Daily Work Summary Replies,দৈনিক কাজ সারসংক্ষেপ উত্তর
DocType: Delivery Trip,Calculate Estimated Arrival Times,আনুমানিক আসন্ন টাইমস হিসাব করুন
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,অ্যাকাউন্ট: {0} শুধুমাত্র স্টক লেনদেনের মাধ্যমে আপডেট করা যাবে
@@ -5647,7 +5699,7 @@
DocType: Bank Account,Party,পার্টি
DocType: Healthcare Settings,Patient Name,রোগীর নাম
DocType: Variant Field,Variant Field,বৈকল্পিক ক্ষেত্র
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,গন্তব্য
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,গন্তব্য
DocType: Sales Order,Delivery Date,প্রসবের তারিখ
DocType: Opportunity,Opportunity Date,সুযোগ তারিখ
DocType: Employee,Health Insurance Provider,স্বাস্থ্য বীমা প্রদানকারী
@@ -5659,14 +5711,14 @@
DocType: Material Request,% Ordered,% আদেশ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","কোর্সের ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, কোর্স প্রোগ্রাম তালিকাভুক্তি মধ্যে নাম নথিভুক্ত কোর্স থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
DocType: Employee Grade,Employee Grade,কর্মচারী গ্রেড
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ফুরণ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ফুরণ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,গড়. রাজধানীতে হার
DocType: Share Balance,From No,না থেকে
DocType: Task,Actual Time (in Hours),(ঘন্টায়) প্রকৃত সময়
DocType: Employee,History In Company,কোম্পানি ইন ইতিহাস
DocType: Customer,Customer Primary Address,গ্রাহক প্রাথমিক ঠিকানা
apps/erpnext/erpnext/config/learn.py +107,Newsletters,নিউজ লেটার
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,রেফারেন্স নম্বর
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,রেফারেন্স নম্বর
DocType: Drug Prescription,Description/Strength,বর্ণনা / স্ট্রেংথ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,নতুন অর্থ প্রদান / জার্নাল এন্ট্রি তৈরি করুন
DocType: Certification Application,Certification Application,সার্টিফিকেশন অ্যাপ্লিকেশন
@@ -5674,13 +5726,14 @@
DocType: Share Balance,Is Company,কোম্পানি হয়
DocType: Stock Ledger Entry,Stock Ledger Entry,স্টক লেজার এণ্ট্রি
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} অর্ধেক দিন ধরে চলে {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,একই আইটেমকে একাধিক বার প্রবেশ করা হয়েছে
DocType: Department,Leave Block List,ব্লক তালিকা ত্যাগ
DocType: Purchase Invoice,Tax ID,ট্যাক্স আইডি
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} আইটেম সিরিয়াল আমরা জন্য সেটআপ নয়. কলাম ফাঁকা রাখা আবশ্যক
DocType: Accounts Settings,Accounts Settings,সেটিংস অ্যাকাউন্ট
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,অনুমোদন করা
DocType: Loyalty Program,Customer Territory,গ্রাহক টেরিটরি
+DocType: Email Digest,Sales Orders to Deliver,বিক্রয় আদেশ প্রদান করা
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","নতুন অ্যাকাউন্টের সংখ্যা, এটি একটি উপসর্গ হিসাবে অ্যাকাউন্টের নাম অন্তর্ভুক্ত করা হবে"
DocType: Maintenance Team Member,Team Member,দলের সদস্য
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,কোন ফলাফল জমা নেই
@@ -5690,13 +5743,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","মোট {0} সব আইটেম জন্য শূন্য, আপনি 'উপর ভিত্তি করে চার্জ বিতরণ' পরিবর্তন করা উচিত হতে পারে"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,তারিখ থেকে তারিখ থেকে কম হতে পারে না
DocType: Opportunity,To Discuss,আলোচনা করতে
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,এটি এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে। বিস্তারিত জানার জন্য নীচের টাইমলাইনে দেখুন
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} একক {1} {2} এই লেনদেন সম্পন্ন করার জন্য প্রয়োজন.
DocType: Loan Type,Rate of Interest (%) Yearly,সুদের হার (%) বাত্সরিক
DocType: Support Settings,Forum URL,ফোরাম URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,অস্থায়ী অ্যাকাউন্ট
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},সম্পদ {0} জন্য স্থান প্রয়োজন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,কালো
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,কালো
DocType: BOM Explosion Item,BOM Explosion Item,BOM বিস্ফোরণ আইটেম
DocType: Shareholder,Contact List,যোগাযোগ তালিকা
DocType: Account,Auditor,নিরীক্ষক
@@ -5705,7 +5757,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,আরও জানুন
DocType: Cheque Print Template,Distance from top edge,উপরের প্রান্ত থেকে দূরত্ব
DocType: POS Closing Voucher Invoices,Quantity of Items,আইটেম পরিমাণ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,মূল্য তালিকা {0} অক্ষম করা থাকে বা কোন অস্তিত্ব নেই
DocType: Purchase Invoice,Return,প্রত্যাবর্তন
DocType: Pricing Rule,Disable,অক্ষম
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,পেমেন্ট মোড একটি পেমেন্ট করতে প্রয়োজন বোধ করা হয়
@@ -5713,18 +5765,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","সম্পদের মত আরও বিকল্পগুলির জন্য সম্পূর্ণ পৃষ্ঠাতে সম্পাদনা করুন, সিরিয়াল নাম্বার, ব্যাচ ইত্যাদি"
DocType: Leave Type,Maximum Continuous Days Applicable,সর্বোচ্চ নিয়মিত দিন প্রযোজ্য
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ব্যাচ মধ্যে নাম নথিভুক্ত করা হয় না {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,চেক প্রয়োজন
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","অ্যাসেট {0}, বাতিল করা যাবে না এটা আগে থেকেই {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,চেক প্রয়োজন
DocType: Task,Total Expense Claim (via Expense Claim),(ব্যয় দাবি মাধ্যমে) মোট ব্যয় দাবি
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,মার্ক অনুপস্থিত
DocType: Job Applicant Source,Job Applicant Source,কাজের আবেদনকারী উত্স
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST পরিমাণ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST পরিমাণ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,কোম্পানী সেট আপ করতে ব্যর্থ হয়েছে
DocType: Asset Repair,Asset Repair,সম্পদ মেরামত
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},সারি {0}: BOM # মুদ্রা {1} নির্বাচিত মুদ্রার সমান হতে হবে {2}
DocType: Journal Entry Account,Exchange Rate,বিনিময় হার
DocType: Patient,Additional information regarding the patient,রোগীর সম্পর্কে অতিরিক্ত তথ্য
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,বিক্রয় আদেশ {0} দাখিল করা হয় না
DocType: Homepage,Tag Line,ট্যাগ লাইন
DocType: Fee Component,Fee Component,ফি কম্পোনেন্ট
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,দ্রুতগামী ব্যবস্থাপনা
@@ -5739,7 +5791,7 @@
DocType: Healthcare Practitioner,Mobile,মোবাইল
,Sales Person-wise Transaction Summary,সেলস পারসন অনুসার লেনদেন সংক্ষিপ্ত
DocType: Training Event,Contact Number,যোগাযোগ নম্বর
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ওয়ারহাউস {0} অস্তিত্ব নেই
DocType: Cashier Closing,Custody,হেফাজত
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,কর্মচারী ট্যাক্স ছাড় ছাড় প্রুফ জমা বিস্তারিত
DocType: Monthly Distribution,Monthly Distribution Percentages,মাসিক বন্টন শতকরা
@@ -5754,7 +5806,7 @@
DocType: Payment Entry,Paid Amount,দেওয়া পরিমাণ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,বিক্রয় চক্র এক্সপ্লোর পরিচালনা করুন
DocType: Assessment Plan,Supervisor,কর্মকর্তা
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ধারণ স্টক এণ্ট্রি
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ধারণ স্টক এণ্ট্রি
,Available Stock for Packing Items,প্যাকিং আইটেম জন্য উপলব্ধ স্টক
DocType: Item Variant,Item Variant,আইটেম ভেরিয়েন্ট
,Work Order Stock Report,ওয়ার্ক অর্ডার স্টক রিপোর্ট
@@ -5763,9 +5815,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,সুপারভাইজার হিসেবে
DocType: Leave Policy Detail,Leave Policy Detail,নীতি বিস্তারিত বিবরণ ছেড়ে দিন
DocType: BOM Scrap Item,BOM Scrap Item,BOM স্ক্র্যাপ আইটেম
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,গুনমান ব্যবস্থাপনা
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,জমা করা অফার মোছা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ইতিমধ্যে ডেবিট অ্যাকাউন্ট ব্যালেন্স, আপনি 'ক্রেডিট' হিসেবে 'ব্যালেন্স করতে হবে' সেট করার অনুমতি দেওয়া হয় না"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,গুনমান ব্যবস্থাপনা
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,আইটেম {0} অক্ষম করা হয়েছে
DocType: Project,Total Billable Amount (via Timesheets),মোট বিলযোগ্য পরিমাণ (টাইমসাইটের মাধ্যমে)
DocType: Agriculture Task,Previous Business Day,আগের ব্যবসা দিবস
@@ -5773,10 +5825,9 @@
DocType: Employee,Health Insurance No,স্বাস্থ্য বীমা না
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,কর অব্যাহতি প্রমাণ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},আইটেমের জন্য পরিমাণ লিখুন দয়া করে {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ক্রেডিট নোট Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,মোট করযোগ্য পরিমাণ
DocType: Employee External Work History,Employee External Work History,কর্মচারী বাহ্যিক কাজের ইতিহাস
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,কাজের কার্ড {0} তৈরি করা হয়েছে
DocType: Opening Invoice Creation Tool,Purchase,ক্রয়
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ব্যালেন্স Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,গোল খালি রাখা যাবে না
@@ -5788,14 +5839,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,সদস্যতা পুনর্সূচনা করুন
DocType: Linked Plant Analysis,Linked Plant Analysis,লিঙ্কড প্ল্যান্ট বিশ্লেষণ
-DocType: Delivery Note,Transporter ID,ট্রান্সপোর্টার আইডি
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ট্রান্সপোর্টার আইডি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,মূল্যবান প্রস্তাবনা
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,যা সরবরাহকারী মুদ্রার হারে কোম্পানির বেস কারেন্সি রূপান্তরিত হয়
-DocType: Sales Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
+DocType: Purchase Invoice Item,Service End Date,পরিষেবা শেষ তারিখ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},সারি # {0}: সারিতে সঙ্গে উপস্থাপনার দ্বন্দ্ব {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,জিরো মূল্যনির্ধারণ রেট অনুমতি দিন
DocType: Bank Guarantee,Receiving,গ্রহণ
DocType: Training Event Employee,Invited,আমন্ত্রিত
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,সেটআপ গেটওয়ে অ্যাকাউন্ট.
DocType: Employee,Employment Type,কর্মসংস্থান প্রকার
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,নির্দিষ্ট পরিমান সম্পত্তি
DocType: Payment Entry,Set Exchange Gain / Loss,সেট এক্সচেঞ্জ লাভ / ক্ষতির
@@ -5811,7 +5863,7 @@
DocType: Tax Rule,Sales Tax Template,সেলস ট্যাক্স টেমপ্লেট
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,বেনিফিট দাবি বিরুদ্ধে পে
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,আপডেট কেন্দ্র সেন্টার নম্বর আপডেট করুন
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,চালান সংরক্ষণ আইটেম নির্বাচন করুন
DocType: Employee,Encashment Date,নগদীকরণ তারিখ
DocType: Training Event,Internet,ইন্টারনেটের
DocType: Special Test Template,Special Test Template,বিশেষ টেস্ট টেমপ্লেট
@@ -5819,12 +5871,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ডিফল্ট কার্যকলাপ খরচ কার্যকলাপ টাইপ জন্য বিদ্যমান - {0}
DocType: Work Order,Planned Operating Cost,পরিকল্পনা অপারেটিং খরচ
DocType: Academic Term,Term Start Date,টার্ম শুরুর তারিখ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,সমস্ত শেয়ার লেনদেনের তালিকা
+DocType: Supplier,Is Transporter,ট্রান্সপোর্টার হয়
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,পেমেন্ট চিহ্ন চিহ্নিত করা হলে Shopify থেকে আমদানি ইনভয়েস আমদানি করুন
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP কাউন্ট
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,উভয় ট্রায়াল সময়কাল শুরু তারিখ এবং ট্রায়াল সময়কাল শেষ তারিখ সেট করা আবশ্যক
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,গড় হার
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,পেমেন্ট শংসাপত্রের মোট পরিশোধের পরিমাণ গ্র্যান্ড / গোলাকার মোট সমান হওয়া আবশ্যক
DocType: Subscription Plan Detail,Plan,পরিকল্পনা
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,জেনারেল লেজার অনুযায়ী ব্যাংক ব্যালেন্সের
DocType: Job Applicant,Applicant Name,আবেদনকারীর নাম
@@ -5852,7 +5905,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,উত্স ওয়্যারহাউস এ উপলব্ধ করে চলছে
apps/erpnext/erpnext/config/support.py +22,Warranty,পাটা
DocType: Purchase Invoice,Debit Note Issued,ডেবিট নোট ইস্যু
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,খরচ কেন্দ্রের উপর ভিত্তি করে ফিল্টার শুধুমাত্র প্রযোজ্য যদি বাজেট বিরুদ্ধে খরচ কেন্দ্র হিসেবে নির্বাচিত হয়
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,খরচ কেন্দ্রের উপর ভিত্তি করে ফিল্টার শুধুমাত্র প্রযোজ্য যদি বাজেট বিরুদ্ধে খরচ কেন্দ্র হিসেবে নির্বাচিত হয়
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","আইটেম কোড, সিরিয়াল নম্বর, ব্যাচ নম্বর বা বারকোড দ্বারা অনুসন্ধান করুন"
DocType: Work Order,Warehouses,ওয়ারহাউস
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} সম্পদ স্থানান্তরিত করা যাবে না
@@ -5863,37 +5916,37 @@
DocType: Workstation,per hour,প্রতি ঘণ্টা
DocType: Blanket Order,Purchasing,ক্রয়
DocType: Announcement,Announcement,ঘোষণা
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,গ্রাহক এলপো
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,গ্রাহক এলপো
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ব্যাচ ভিত্তিক স্টুডেন্ট গ্রুপের জন্য, শিক্ষার্থী ব্যাচ প্রোগ্রাম তালিকাভুক্তি থেকে শিক্ষার্থীর জন্য যাচাই করা হবে না।"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,শেয়ার খতিয়ান এন্ট্রি এই গুদাম জন্য বিদ্যমান হিসাবে ওয়্যারহাউস মোছা যাবে না.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,বিতরণ
DocType: Journal Entry Account,Loan,ঋণ
DocType: Expense Claim Advance,Expense Claim Advance,ব্যয় দাবি আগাম
DocType: Lab Test,Report Preference,রিপোর্টের পছন্দ
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,স্বেচ্ছাসেবক তথ্য
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,প্রকল্প ব্যবস্থাপক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,প্রকল্প ব্যবস্থাপক
,Quoted Item Comparison,উদ্ধৃত আইটেম তুলনা
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} এবং {1} এর মধ্যে স্কোরিংয়ের উপর ওভারল্যাপ করুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,প্রাণবধ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,প্রাণবধ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,আইটেম জন্য অনুমোদিত সর্বোচ্চ ছাড়: {0} {1}% হল
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,নিট অ্যাসেট ভ্যালু হিসেবে
DocType: Crop,Produce,উৎপাদন করা
DocType: Hotel Settings,Default Taxes and Charges,ডিফল্ট কর ও শুল্ক
DocType: Account,Receivable,প্রাপ্য
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,সারি # {0}: ক্রয় আদেশ ইতিমধ্যেই বিদ্যমান হিসাবে সরবরাহকারী পরিবর্তন করার অনুমতি নেই
DocType: Stock Entry,Material Consumption for Manufacture,পণ্যদ্রব্য জন্য উপাদান ব্যবহার
DocType: Item Alternative,Alternative Item Code,বিকল্প আইটেম কোড
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,সেট ক্রেডিট সীমা অতিক্রম লেনদেন জমা করার অনুমতি দেওয়া হয় যে ভূমিকা.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,উত্পাদনপ্রণালী চলছে নির্বাচন
DocType: Delivery Stop,Delivery Stop,ডেলিভারি স্টপ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","মাস্টার ডেটা সিঙ্ক করা, এটা কিছু সময় নিতে পারে"
DocType: Item,Material Issue,উপাদান ইস্যু
DocType: Employee Education,Qualification,যোগ্যতা
DocType: Item Price,Item Price,আইটেমের মূল্য
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,সাবান ও ডিটারজেন্ট
DocType: BOM,Show Items,আইটেম দেখান
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,সময় সময় তার চেয়ে অনেক বেশী হতে পারে না.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,আপনি কি ইমেলের মাধ্যমে সমস্ত গ্রাহকদের অবহিত করতে চান?
DocType: Subscription Plan,Billing Interval,বিলিং বিরতি
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,মোশন পিকচার ও ভিডিও
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,আদেশ
@@ -5902,9 +5955,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,সারি {0}: {1} 0 এর থেকে বড় হতে হবে
DocType: Assessment Criteria,Assessment Criteria Group,অ্যাসেসমেন্ট নির্ণায়ক গ্রুপ
DocType: Healthcare Settings,Patient Name By,রোগীর নাম দ্বারা
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} থেকে {1} পর্যন্ত বেতন জন্য আগমন জার্নাল এন্ট্রি
DocType: Sales Invoice Item,Enable Deferred Revenue,বিলম্বিত রাজস্ব সক্ষম করুন
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},খোলা সঞ্চিত অবচয় সমান চেয়ে কম হতে হবে {0}
DocType: Warehouse,Warehouse Name,ওয়ারহাউস নাম
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,প্রকৃত শুরুর তারিখ প্রকৃত শেষ তারিখের চেয়ে কম হওয়া আবশ্যক
DocType: Naming Series,Select Transaction,নির্বাচন লেনদেন
@@ -5928,11 +5981,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,জমা দেওয়ার আগে ব্যাংক বা ঋণ প্রতিষ্ঠানের নাম লিখুন।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} জমা দিতে হবে
DocType: POS Profile,Item Groups,আইটেম গোষ্ঠীসমূহ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,আজ {0} এর জন্মদিন!
DocType: Sales Order Item,For Production,উত্পাদনের জন্য
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,অ্যাকাউন্ট মুদ্রার মধ্যে ব্যালেন্স
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,দয়া করে চার্ট অফ অ্যাকাউন্টগুলির একটি অস্থায়ী খোলার অ্যাকাউন্ট যোগ করুন
DocType: Customer,Customer Primary Contact,গ্রাহক প্রাথমিক যোগাযোগ
DocType: Project Task,View Task,দেখুন টাস্ক
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / লিড%
@@ -5945,11 +5997,11 @@
DocType: Sales Invoice,Get Advances Received,উন্নতির গৃহীত করুন
DocType: Email Digest,Add/Remove Recipients,প্রাপক Add / Remove
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",", ডিফল্ট হিসাবে চলতি অর্থবছরেই সেট করতে 'ডিফল্ট হিসাবে সেট করুন' ক্লিক করুন"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,টিডিএসের পরিমাণ কমেছে
DocType: Production Plan,Include Subcontracted Items,Subcontracted আইটেম অন্তর্ভুক্ত করুন
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,যোগদান
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ঘাটতি Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,যোগদান
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ঘাটতি Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,আইটেম বৈকল্পিক {0} একই বৈশিষ্ট্যাবলী সঙ্গে বিদ্যমান
DocType: Loan,Repay from Salary,বেতন থেকে শুধা
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},বিরুদ্ধে পেমেন্ট অনুরোধ {0} {1} পরিমাণ জন্য {2}
DocType: Additional Salary,Salary Slip,বেতন পিছলানো
@@ -5965,7 +6017,7 @@
DocType: Patient,Dormant,সুপ্ত
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,দখলকৃত কর্মচারী বেনিফিটের জন্য কর আদায়
DocType: Salary Slip,Total Interest Amount,মোট সুদের পরিমাণ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,সন্তানের নোড সঙ্গে গুদাম খাতা থেকে রূপান্তর করা যাবে না
DocType: BOM,Manage cost of operations,অপারেশনের খরচ পরিচালনা
DocType: Accounts Settings,Stale Days,স্টাইল দিন
DocType: Travel Itinerary,Arrival Datetime,আগমন ডেটাটাইম
@@ -5977,7 +6029,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,অ্যাসেসমেন্ট রেজাল্ট বিস্তারিত
DocType: Employee Education,Employee Education,কর্মচারী শিক্ষা
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ডুপ্লিকেট আইটেম গ্রুপ আইটেম গ্রুপ টেবিল অন্তর্ভুক্ত
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,এটি একটি আইটেম বিবরণ পেতে প্রয়োজন হয়.
DocType: Fertilizer,Fertilizer Name,সারের নাম
DocType: Salary Slip,Net Pay,নেট বেতন
DocType: Cash Flow Mapping Accounts,Account,হিসাব
@@ -5988,14 +6040,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,বেনিফিট দাবির বিরুদ্ধে পৃথক পেমেন্ট এন্ট্রি তৈরি করুন
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),একটি জ্বরের উপস্থিতি (তাপমাত্রা> 38.5 ° সে / 101.3 ° ফা বা স্থায়ী তাপ> 38 ° সে / 100.4 ° ফা)
DocType: Customer,Sales Team Details,সেলস টিম বিবরণ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,স্থায়ীভাবে মুছে ফেলতে চান?
DocType: Expense Claim,Total Claimed Amount,দাবি মোট পরিমাণ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,বিক্রি জন্য সম্ভাব্য সুযোগ.
DocType: Shareholder,Folio no.,ফোলিও নং
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},অকার্যকর {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,অসুস্থতাজনিত ছুটি
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,অসুস্থতাজনিত ছুটি
DocType: Email Digest,Email Digest,ইমেইল ডাইজেস্ট
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,না
DocType: Delivery Note,Billing Address Name,বিলিং ঠিকানা নাম
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ডিপার্টমেন্ট স্টোর
,Item Delivery Date,আইটেম ডেলিভারি তারিখ
@@ -6005,22 +6056,22 @@
DocType: Bin,Reserved Qty for sub contract,সাব কন্ট্রাক্টের জন্য সংরক্ষিত পরিমাণ
DocType: Patient Service Unit,Patinet Service Unit,পেটিনেট সার্ভিস ইউনিট
DocType: Sales Invoice,Base Change Amount (Company Currency),বেস পরিবর্তন পরিমাণ (কোম্পানি মুদ্রা)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,নিম্নলিখিত গুদাম জন্য কোন হিসাব এন্ট্রি
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,প্রথম নথি সংরক্ষণ করুন.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},আইটেমের জন্য স্টক শুধুমাত্র {0} {1}
DocType: Account,Chargeable,প্রদেয়
DocType: Company,Change Abbreviation,পরিবর্তন সমাহার
DocType: Contract,Fulfilment Details,পূরণের বিবরণ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} পে
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} পে
DocType: Employee Onboarding,Activities,ক্রিয়াকলাপ
DocType: Expense Claim Detail,Expense Date,ব্যয় তারিখ
DocType: Item,No of Months,মাস এর সংখ্যা
DocType: Item,Max Discount (%),সর্বোচ্চ ছাড় (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ক্রেডিট দিন একটি নেতিবাচক নম্বর হতে পারে না
-DocType: Sales Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
+DocType: Purchase Invoice Item,Service Stop Date,সার্ভিস স্টপ তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,শেষ আদেশ পরিমাণ
DocType: Cash Flow Mapper,e.g Adjustments for:,উদাহরণস্বরূপ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} নমুনা রাখা ব্লেকের উপর ভিত্তি করে, অনুগ্রহ করে আইটেমের নমুনা রাখার জন্য ব্যাচ নামটি চেক করুন"
DocType: Task,Is Milestone,মাইলফলক
DocType: Certification Application,Yet to appear,এখনও প্রদর্শিত হবে
DocType: Delivery Stop,Email Sent To,ইমেইল পাঠানো
@@ -6028,38 +6079,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ব্যালেন্স শীট একাউন্টের প্রবেশ মূল্য খরচ কেন্দ্র অনুমতি দিন
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,বিদ্যমান অ্যাকাউন্টের সাথে একত্রিত করুন
DocType: Budget,Warn,সতর্ক করো
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,এই ওয়ার্ক অর্ডারের জন্য সমস্ত আইটেম ইতিমধ্যে স্থানান্তর করা হয়েছে।
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","অন্য কোন মন্তব্য, রেকর্ড মধ্যে যেতে হবে যে উল্লেখযোগ্য প্রচেষ্টা."
DocType: Asset Maintenance,Manufacturing User,উৎপাদন ব্যবহারকারী
DocType: Purchase Invoice,Raw Materials Supplied,কাঁচামালের সরবরাহ
DocType: Subscription Plan,Payment Plan,পরিশোধের পরিকল্পনা
DocType: Shopping Cart Settings,Enable purchase of items via the website,ওয়েবসাইট মাধ্যমে আইটেম ক্রয় সক্ষম করুন
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},মূল্য তালিকা মুদ্রা {0} {1} বা {2} হতে হবে
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,সাবস্ক্রিপশন ব্যবস্থাপনা
DocType: Appraisal,Appraisal Template,মূল্যায়ন টেমপ্লেট
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,পিন কোড করতে
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,পিন কোড করতে
DocType: Soil Texture,Ternary Plot,টেরনারি প্লট
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,নির্ধারিত সময়সূচী অনুসারে নির্ধারিত দৈনিক সমন্বয়করণ রুটিন সক্ষম করার জন্য এটি পরীক্ষা করুন
DocType: Item Group,Item Classification,আইটেম সাইট
DocType: Driver,License Number,অনুজ্ঞাপত্র নম্বর
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ব্যবসা উন্নয়ন ব্যবস্থাপক
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,রক্ষণাবেক্ষণ যান উদ্দেশ্য
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,চালান রোগীর নিবন্ধন
DocType: Crop,Period,কাল
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,জেনারেল লেজার
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,রাজস্ব বছর
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,দেখুন বাড়ে
DocType: Program Enrollment Tool,New Program,নতুন প্রোগ্রাম
DocType: Item Attribute Value,Attribute Value,মূল্য গুন
DocType: POS Closing Voucher Details,Expected Amount,প্রত্যাশিত পরিমাণ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,একাধিক তৈরি করুন
,Itemwise Recommended Reorder Level,Itemwise রেকর্ডার শ্রেনী প্রস্তাবিত
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,গ্রেড {1} এর কর্মচারী {0} এর কোনো ডিফল্ট ছাড় নীতি নেই
DocType: Salary Detail,Salary Detail,বেতন বিস্তারিত
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,প্রথম {0} দয়া করে নির্বাচন করুন
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ব্যবহারকারীদের যোগ করা হয়েছে
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","মাল্টি-টিয়ার প্রোগ্রামের ক্ষেত্রে, গ্রাহকরা তাদের ব্যয় অনুযায়ী সংশ্লিষ্ট টায়ারে স্বয়ংক্রিয়ভাবে নিয়োগ পাবেন"
DocType: Appointment Type,Physician,চিকিত্সক
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,আইটেম এর ব্যাচ {0} {1} মেয়াদ শেষ হয়ে গেছে.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,আলোচনা
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ভাল সমাপ্ত
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","আইটেম মূল্য মূল্য তালিকা, সরবরাহকারী / গ্রাহক, মুদ্রা, আইটেম, UOM, পরিমাণ এবং তারিখগুলির উপর ভিত্তি করে একাধিক বার প্রদর্শিত হয়।"
@@ -6068,29 +6120,28 @@
DocType: Certification Application,Name of Applicant,আবেদনকারীর নাম
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,উত্পাদন জন্য টাইম শিট.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,উপমোট
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,স্টক লেনদেনের পরে বৈকল্পিক বৈশিষ্ট্য পরিবর্তন করা যাবে না। আপনি এটি করতে একটি নতুন আইটেম করতে হবে।
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA আদেশ
DocType: Healthcare Practitioner,Charges,চার্জ
DocType: Production Plan,Get Items For Work Order,কাজের আদেশ জন্য আইটেম পান
DocType: Salary Detail,Default Amount,ডিফল্ট পরিমাণ
DocType: Lab Test Template,Descriptive,বর্ণনামূলক
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ওয়্যারহাউস সিস্টেম অন্তর্ভুক্ত না
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,এই মাস এর সংক্ষিপ্ত
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,এই মাস এর সংক্ষিপ্ত
DocType: Quality Inspection Reading,Quality Inspection Reading,গুণ পরিদর্শন ফাইন্যান্স
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ফ্রিজ স্টক পুরাতন Than`% D দিন চেয়ে কম হওয়া দরকার.
DocType: Tax Rule,Purchase Tax Template,ট্যাক্স টেমপ্লেট ক্রয়
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,আপনি আপনার কোম্পানির জন্য অর্জন করতে চান একটি বিক্রয় লক্ষ্য সেট করুন।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,স্বাস্থ্য সেবা পরিষদ
,Project wise Stock Tracking,প্রকল্প জ্ঞানী স্টক ট্র্যাকিং
DocType: GST HSN Code,Regional,আঞ্চলিক
-DocType: Delivery Note,Transport Mode,পরিবহন মোড
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,পরীক্ষাগার
DocType: UOM Category,UOM Category,UOM বিভাগ
DocType: Clinical Procedure Item,Actual Qty (at source/target),(উৎস / লক্ষ্য) প্রকৃত স্টক
DocType: Item Customer Detail,Ref Code,সুত্র কোড
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,গ্রাহক গোষ্ঠী পিওএস প্রোফাইলে প্রয়োজনীয়
DocType: HR Settings,Payroll Settings,বেতনের সেটিংস
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,অ লিঙ্ক চালান এবং পেমেন্টস্ মেলে.
DocType: POS Settings,POS Settings,পিওএস সেটিংস
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,প্লেস আদেশ
DocType: Email Digest,New Purchase Orders,নতুন ক্রয় আদেশ
@@ -6106,17 +6157,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ওয়েবসাইট তৈরি করতে ব্যর্থ
DocType: Soil Analysis,Mg/K,Mg / কে
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM রূপান্তর বিস্তারিত
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ধারণন স্টক এন্ট্রি ইতিমধ্যে তৈরি বা নমুনা পরিমাণ প্রদান না
DocType: Program,Program Abbreviation,প্রোগ্রাম সমাহার
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,উৎপাদন অর্ডার একটি আইটেম টেমপ্লেট বিরুদ্ধে উত্থাপিত হতে পারবেন না
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,চার্জ প্রতিটি আইটেমের বিরুদ্ধে কেনার রসিদ মধ্যে আপডেট করা হয়
DocType: Warranty Claim,Resolved By,দ্বারা এই সমস্যাগুলি সমাধান
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,সময়সূচী স্রাব
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,চেক এবং আমানত ভুল সাফ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,অ্যাকাউন্ট {0}: আপনি অভিভাবক অ্যাকাউন্ট হিসাবে নিজেকে ধার্য করতে পারবেন না
DocType: Purchase Invoice Item,Price List Rate,মূল্যতালিকা হার
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,গ্রাহকের কোট তৈরি করুন
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,পরিষেবা শেষ তারিখ পরিষেবা শেষ তারিখের পরে হতে পারে না
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","শেয়ার" অথবা এই গুদাম পাওয়া স্টক উপর ভিত্তি করে "না স্টক" প্রদর্শন করা হবে.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),উপকরণ বিল (BOM)
DocType: Item,Average time taken by the supplier to deliver,সরবরাহকারী কর্তৃক গৃহীত মাঝামাঝি সময় বিলি
@@ -6128,11 +6179,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ঘন্টা
DocType: Project,Expected Start Date,প্রত্যাশিত স্টার্ট তারিখ
DocType: Purchase Invoice,04-Correction in Invoice,04 ইনভয়েস ইন সংশোধন
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,BOM এর সাথে সমস্ত আইটেমের জন্য ইতিমধ্যেই তৈরি করা অর্ডার অর্ডার
DocType: Payment Request,Party Details,পার্টি বিবরণ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,বৈকল্পিক বিবরণ প্রতিবেদন
DocType: Setup Progress Action,Setup Progress Action,সেটআপ অগ্রগতি অ্যাকশন
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,মূল্য তালিকা কেনা
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,মূল্য তালিকা কেনা
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,চার্জ যে আইটেমটি জন্য প্রযোজ্য নয় যদি আইটেমটি মুছে ফেলুন
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,সাবস্ক্রিপশন বাতিল করুন
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,সম্পূর্ণ হিসাবে পরিচর্যা স্থিতি নির্বাচন করুন বা সমাপ্তি তারিখ সরান
@@ -6150,11 +6201,11 @@
DocType: Asset,Disposal Date,নিষ্পত্তি তারিখ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ইমেল দেওয়া ঘন্টা এ কোম্পানির সব সক্রিয় এমপ্লয়িজ পাঠানো হবে, যদি তারা ছুটির দিন না. প্রতিক্রিয়া সংক্ষিপ্তসার মধ্যরাতে পাঠানো হবে."
DocType: Employee Leave Approver,Employee Leave Approver,কর্মী ছুটি রাজসাক্ষী
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},সারি {0}: একটি রেকর্ডার এন্ট্রি ইতিমধ্যে এই গুদাম জন্য বিদ্যমান {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","উদ্ধৃতি দেয়া হয়েছে, কারণ যত হারিয়ে ডিক্লেয়ার করতে পারেন না."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP অ্যাকাউন্ট
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,প্রশিক্ষণ প্রতিক্রিয়া
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,লেনদেনের উপর ট্যাক্স আটকানোর হার প্রয়োগ করা।
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,লেনদেনের উপর ট্যাক্স আটকানোর হার প্রয়োগ করা।
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,সরবরাহকারী স্কোরকার্ড সার্টিফিকেট
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},আইটেম জন্য আরম্ভের তারিখ ও শেষ তারিখ নির্বাচন করুন {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,Mat-msh-.YYYY.-
@@ -6162,7 +6213,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,তারিখ থেকে তারিখের আগে হতে পারে না
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,সেকশন ফুটার
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ সম্পাদনা বর্ণনা করো
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,প্রচারের তারিখের আগে কর্মচারী প্রচার জমা দিতে পারে না
DocType: Batch,Parent Batch,মূল ব্যাচ
DocType: Cheque Print Template,Cheque Print Template,চেক প্রিন্ট টেমপ্লেট
@@ -6172,6 +6223,7 @@
DocType: Clinical Procedure Template,Sample Collection,নমুনা সংগ্রহ
,Requested Items To Be Ordered,অনুরোধ করা চলছে আদেশ করা
DocType: Price List,Price List Name,মূল্যতালিকা নাম
+DocType: Delivery Stop,Dispatch Information,ডিসপ্যাচ তথ্য
DocType: Blanket Order,Manufacturing,উৎপাদন
,Ordered Items To Be Delivered,আদেশ আইটেম বিতরণ করা
DocType: Account,Income,আয়
@@ -6179,7 +6231,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,কিছু ভুল হয়েছে!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,সতর্কতা: ছুটি আবেদন নিম্নলিখিত ব্লক তারিখ রয়েছে
DocType: Bank Statement Settings,Transaction Data Mapping,লেনদেন ডেটা ম্যাপিং
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,চালান {0} ইতিমধ্যেই জমা দেওয়া হয়েছে বিক্রয়
DocType: Salary Component,Is Tax Applicable,ট্যাক্স প্রযোজ্য
DocType: Supplier Scorecard Scoring Criteria,Score,স্কোর
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,অর্থবছরের {0} অস্তিত্ব নেই
@@ -6187,28 +6239,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),পরিমাণ (কোম্পানি একক)
DocType: Agriculture Analysis Criteria,Agriculture User,কৃষি ব্যবহারকারী
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,তারিখ পর্যন্ত বৈধ লেনদেনের তারিখ আগে হতে পারে না
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} প্রয়োজন {2} উপর {3} {4} {5} এই লেনদেন সম্পন্ন করার জন্য ইউনিট.
DocType: Fee Schedule,Student Category,ছাত্র শ্রেণী
DocType: Announcement,Student,ছাত্র
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,স্টোরেজ শুরু করার পদ্ধতিটি গুদামে পাওয়া যায় না। আপনি একটি স্টক ট্রান্সফার রেকর্ড করতে চান
DocType: Shipping Rule,Shipping Rule Type,শিপিং নিয়ম প্রকার
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,রুম এ যান
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","কোম্পানি, পেমেন্ট একাউন্ট, তারিখ থেকে এবং তারিখ থেকে বাধ্যতামূলক"
DocType: Company,Budget Detail,বাজেট বিস্তারিত
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,পাঠানোর আগে বার্তা লিখতে
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,সরবরাহকারী ক্ষেত্রে সদৃশ
-DocType: Email Digest,Pending Quotations,উদ্ধৃতি অপেক্ষারত
-DocType: Delivery Note,Distance (KM),দূরত্ব (কে.এম)
DocType: Asset,Custodian,জিম্মাদার
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,পয়েন্ট অফ বিক্রয় প্রোফাইল
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 এবং 100 এর মধ্যে একটি মান হওয়া উচিত
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} থেকে {2} পর্যন্ত {0} অর্থ প্রদান
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,জামানতবিহীন ঋণ
DocType: Cost Center,Cost Center Name,খরচ কেন্দ্র নাম
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,ম্যাক্স শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড বিরুদ্ধে কাজ ঘন্টা
DocType: Maintenance Schedule Detail,Scheduled Date,নির্ধারিত তারিখ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,মোট পরিশোধিত মাসিক
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,মোট পরিশোধিত মাসিক
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 অক্ষরের বেশী বেশী বার্তা একাধিক বার্তা বিভক্ত করা হবে
DocType: Purchase Receipt Item,Received and Accepted,গৃহীত হয়েছে এবং গৃহীত
,GST Itemised Sales Register,GST আইটেমাইজড সেলস নিবন্ধন
@@ -6232,10 +6282,11 @@
DocType: Lead,Converted,ধর্মান্তরিত
DocType: Item,Has Serial No,সিরিয়াল কোন আছে
DocType: Employee,Date of Issue,প্রদান এর তারিখ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ক্রয় সেটিংস অনুযায়ী ক্রয় Reciept প্রয়োজনীয় == 'হ্যাঁ, তারপর ক্রয় চালান তৈরি করার জন্য, ব্যবহারকারী আইটেমের জন্য প্রথম ক্রয় রশিদ তৈরি করতে হবে যদি {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},সারি # {0}: আইটেমের জন্য সেট সরবরাহকারী {1}
+DocType: Global Defaults,Default Distance Unit,ডিফল্ট দূরত্ব ইউনিট
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,সারি {0}: ঘন্টা মান শূন্য থেকে বড় হওয়া উচিত.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,আইটেম {1} সংযুক্ত ওয়েবসাইট চিত্র {0} পাওয়া যাবে না
DocType: Issue,Content Type,কোন ধরনের
DocType: Asset,Assets,সম্পদ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,কম্পিউটার
@@ -6246,7 +6297,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} অস্তিত্ব নেই
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,অন্যান্য মুদ্রা হিসাব অনুমতি মাল্টি মুদ্রা বিকল্প চেক করুন
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,আইটেম: {0} সিস্টেমের মধ্যে উপস্থিত না
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,আপনি হিমায়িত মূল্য নির্ধারণ করার জন্য অনুমতিপ্রাপ্ত নন
DocType: Payment Reconciliation,Get Unreconciled Entries,অসমর্পিত এন্ট্রি পেতে
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},কর্মচারী {0} ছেড়ে চলে গেছে {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,জার্নাল এন্ট্রি জন্য কোন প্রতিস্থাপিত নির্বাচন
@@ -6264,32 +6315,32 @@
,Average Commission Rate,গড় কমিশন হার
DocType: Share Balance,No of Shares,শেয়ারের সংখ্যা
DocType: Taxable Salary Slab,To Amount,মূল্যে
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'সিরিয়াল নং আছে' কখনই নন-ষ্টক আইটেমের ক্ষেত্রে 'হ্যাঁ' হতে পারবে না
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,স্থিতি নির্বাচন করুন
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,এ্যাটেনডেন্স ভবিষ্যতে তারিখগুলি জন্য চিহ্নিত করা যাবে না
DocType: Support Search Source,Post Description Key,পোস্ট বর্ণনা কী
DocType: Pricing Rule,Pricing Rule Help,প্রাইসিং শাসন সাহায্য
DocType: School House,House Name,হাউস নাম
DocType: Fee Schedule,Total Amount per Student,প্রতি শিক্ষার্থীর মোট পরিমাণ
+DocType: Opportunity,Sales Stage,বিক্রয় পর্যায়
DocType: Purchase Taxes and Charges,Account Head,অ্যাকাউন্ট হেড
DocType: Company,HRA Component,এইচআরএ কম্পোনেন্ট
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,বৈদ্যুতিক
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,বৈদ্যুতিক
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,আপনার প্রতিষ্ঠানের বাকি আপনার ব্যবহারকারী হিসেবে যুক্ত করো. এছাড়াও আপনি তাদের পরিচিতি থেকে যোগ করে আপনার পোর্টাল গ্রাহকরা আমন্ত্রণ যোগ করতে পারেন
DocType: Stock Entry,Total Value Difference (Out - In),মোট মূল্য পার্থক্য (আউট - ইন)
DocType: Grant Application,Requested Amount,অনুরোধ পরিমাণ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,সারি {0}: বিনিময় হার বাধ্যতামূলক
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ইউজার আইডি কর্মচারী জন্য নির্ধারণ করে না {0}
DocType: Vehicle,Vehicle Value,যানবাহন মূল্য
DocType: Crop Cycle,Detected Diseases,সনাক্ত রোগ
DocType: Stock Entry,Default Source Warehouse,ডিফল্ট সোর্স ওয়্যারহাউস
DocType: Item,Customer Code,গ্রাহক কোড
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},জন্য জন্মদিনের স্মারক {0}
DocType: Asset Maintenance Task,Last Completion Date,শেষ সমাপ্তি তারিখ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,শেষ আদেশ থেকে দিনের
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,অ্যাকাউন্ট ডেবিট একটি ব্যালান্স শিটের অ্যাকাউন্ট থাকতে হবে
DocType: Asset,Naming Series,নামকরণ সিরিজ
DocType: Vital Signs,Coated,প্রলিপ্ত
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,সারি {0}: সম্ভাব্য মূল্য পরে দরকারী জীবন গ্রস ক্রয় পরিমাণের চেয়ে কম হওয়া আবশ্যক
DocType: GoCardless Settings,GoCardless Settings,GoCardless সেটিংস
DocType: Leave Block List,Leave Block List Name,ব্লক তালিকা নাম
DocType: Certified Consultant,Certification Validity,সার্টিফিকেশন বৈধতা
@@ -6304,22 +6355,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,হুণ্ডি {0} সম্পন্ন করা সম্ভব নয়
DocType: Notification Control,Sales Invoice Message,বিক্রয় চালান পাঠান
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,অ্যাকাউন্ট {0} সমাপ্তি ধরনের দায় / ইক্যুইটি হওয়া আবশ্যক
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},কর্মচারীর বেতন স্লিপ {0} ইতিমধ্যে সময় শীট জন্য নির্মিত {1}
DocType: Vehicle Log,Odometer,দূরত্বমাপণী
DocType: Production Plan Item,Ordered Qty,আদেশ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,আইটেম {0} নিষ্ক্রিয় করা হয়
DocType: Stock Settings,Stock Frozen Upto,শেয়ার হিমায়িত পর্যন্ত
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM কোনো স্টক আইটেম নেই
DocType: Chapter,Chapter Head,অধ্যায় হেড
DocType: Payment Term,Month(s) after the end of the invoice month,চালান মাস শেষে মাস (গণ)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,বেনিফিটের পরিমাণ বিতরণের জন্য বেতন কাঠামোর নমনীয় সুবিধা উপাদান (গুলি) থাকা উচিত
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,প্রকল্পের কার্যকলাপ / টাস্ক.
DocType: Vital Signs,Very Coated,খুব কোটা
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),শুধুমাত্র ট্যাক্স প্রভাব (করযোগ্য আয়ের দাবি নাও করতে পারে)
DocType: Vehicle Log,Refuelling Details,ফুয়েলিং বিস্তারিত
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ল্যাব ফলাফল datetime পরীক্ষার তারিখের আগে না হতে পারে
DocType: POS Profile,Allow user to edit Discount,ব্যবহারকারীকে ছাড়ের সম্পাদনা করতে অনুমতি দিন
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,থেকে গ্রাহকদের পান
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,থেকে গ্রাহকদের পান
DocType: Purchase Invoice Item,Include Exploded Items,বিস্ফোরিত আইটেম অন্তর্ভুক্ত করুন
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","প্রযোজ্য হিসাবে নির্বাচিত করা হয় তাহলে কেনার, চেক করা আবশ্যক {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,বাট্টা কম 100 হতে হবে
@@ -6330,7 +6381,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,বিলিং ঘন্টা
DocType: Project,Total Sales Amount (via Sales Order),মোট বিক্রয় পরিমাণ (বিক্রয় আদেশের মাধ্যমে)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,জন্য {0} পাওয়া ডিফল্ট BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,সারি # {0}: পুনর্বিন্যাস পরিমাণ সেট করুন
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,তাদের এখানে যোগ করার জন্য আইটেম ট্যাপ
DocType: Fees,Program Enrollment,প্রোগ্রাম তালিকাভুক্তি
DocType: Share Transfer,To Folio No,ফোলিও না
@@ -6365,14 +6416,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","একটা উদাহরণ দেই. সিরিজ সেট করা হয় এবং সিরিয়াল কোন লেনদেন উল্লেখ না করা হয়, তাহলে ABCD #####, তারপর স্বয়ংক্রিয় সিরিয়াল নম্বর এই সিরিজের উপর ভিত্তি করে তৈরি করা হবে. আপনি স্পষ্টভাবে সবসময় এই আইটেমটি জন্য সিরিয়াল আমরা উল্লেখ করতে চান তাহলে. এই মানটি ফাঁকা রাখা হয়."
DocType: Upload Attendance,Upload Attendance,আপলোড এ্যাটেনডেন্স
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,বুড়ো বিন্যাস 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ও উৎপাদন পরিমাণ প্রয়োজন হয়
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,বুড়ো বিন্যাস 2
DocType: SG Creation Tool Course,Max Strength,সর্বোচ্চ শক্তি
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,প্রিসেটগুলি ইনস্টল করা হচ্ছে
DocType: Fee Schedule,EDU-FSH-.YYYY.-,Edu-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},গ্রাহকের জন্য কোন ডেলিভারি নোট নির্বাচিত {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,কর্মচারী {0} এর সর্বাধিক বেনিফিট পরিমাণ নেই
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ডেলিভারি তারিখ উপর ভিত্তি করে আইটেম নির্বাচন করুন
DocType: Grant Application,Has any past Grant Record,কোন অতীতের গ্রান্ট রেকর্ড আছে
,Sales Analytics,বিক্রয় বিশ্লেষণ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},উপলভ্য {0}
@@ -6380,12 +6431,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,উৎপাদন সেটিংস
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ইমেইল সেট আপ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 মোবাইল কোন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,কোম্পানি মাস্টার ডিফল্ট মুদ্রা লিখুন দয়া করে
DocType: Stock Entry Detail,Stock Entry Detail,শেয়ার এন্ট্রি বিস্তারিত
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,দৈনিক অনুস্মারক
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,দৈনিক অনুস্মারক
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,সমস্ত খোলা টিকিট দেখুন
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,স্বাস্থ্যসেবা পরিষেবা ইউনিট ট্রি
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,প্রোডাক্ট
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,প্রোডাক্ট
DocType: Products Settings,Home Page is Products,হোম পেজ পণ্য
,Asset Depreciation Ledger,অ্যাসেট অবচয় লেজার
DocType: Salary Structure,Leave Encashment Amount Per Day,ছুটির নগদ নগদ পরিমাণ প্রতি দিন
@@ -6395,8 +6446,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,কাঁচামালের সরবরাহ খরচ
DocType: Selling Settings,Settings for Selling Module,মডিউল বিক্রী জন্য সেটিংস
DocType: Hotel Room Reservation,Hotel Room Reservation,হোটেল রুম সংরক্ষণ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,গ্রাহক সেবা
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,গ্রাহক সেবা
DocType: BOM,Thumbnail,ছোট
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ইমেল আইডি সঙ্গে কোন যোগাযোগ পাওয়া যায় নি।
DocType: Item Customer Detail,Item Customer Detail,আইটেম গ্রাহক বিস্তারিত
DocType: Notification Control,Prompt for Email on Submission of,জমা ইমেইল জন্য অনুরোধ করা
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},কর্মীর সর্বাধিক সুবিধা পরিমাণ {0} অতিক্রম করে {1}
@@ -6406,13 +6458,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,আইটেম {0} একটি স্টক আইটেম হতে হবে
DocType: Manufacturing Settings,Default Work In Progress Warehouse,প্রগতি গুদাম ডিফল্ট কাজ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ওভারল্যাপের জন্য সময়সূচী, আপনি কি ওভারল্যাপেড স্লটগুলি বাদ দিয়ে এগিয়ে যেতে চান?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,অ্যাকাউন্টিং লেনদেনের জন্য ডিফল্ট সেটিংস.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,গ্রান্ট পাতা
DocType: Restaurant,Default Tax Template,ডিফল্ট ট্যাক্স টেমপ্লেট
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} শিক্ষার্থীদের নাম তালিকাভুক্ত করা হয়েছে
DocType: Fees,Student Details,ছাত্রের বিবরণ
DocType: Purchase Invoice Item,Stock Qty,স্টক Qty
DocType: Contract,Requires Fulfilment,পূরণের প্রয়োজন
+DocType: QuickBooks Migrator,Default Shipping Account,ডিফল্ট শিপিং অ্যাকাউন্ট
DocType: Loan,Repayment Period in Months,মাস মধ্যে ঋণ পরিশোধের সময় সীমা
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ত্রুটি: একটি বৈধ আইডি?
DocType: Naming Series,Update Series Number,আপডেট সিরিজ সংখ্যা
@@ -6422,20 +6475,20 @@
DocType: Task,Closing Date,বন্ধের তারিখ
DocType: Sales Order Item,Produced Quantity,উত্পাদিত পরিমাণ
DocType: Item Price,Quantity that must be bought or sold per UOM,পরিমাণ যে UOM প্রতি কেনা বা বিক্রি করা আবশ্যক
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ইঞ্জিনিয়ার
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ইঞ্জিনিয়ার
DocType: Employee Tax Exemption Category,Max Amount,সর্বোচ্চ পরিমাণ
DocType: Journal Entry,Total Amount Currency,মোট পরিমাণ মুদ্রা
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,অনুসন্ধান সাব সমাহারগুলি
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},আইটেম কোড সারি কোন সময়ে প্রয়োজনীয় {0}
DocType: GST Account,SGST Account,SGST অ্যাকাউন্ট
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,আইটেমগুলিতে যান
DocType: Sales Partner,Partner Type,সাথি ধরন
-DocType: Purchase Taxes and Charges,Actual,আসল
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,আসল
DocType: Restaurant Menu,Restaurant Manager,রেস্টুরেন্ট ম্যানেজার
DocType: Authorization Rule,Customerwise Discount,Customerwise ছাড়
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,কাজের জন্য শ্রমিকের খাটুনিঘণ্টা লিপিবদ্ধ কার্ড.
DocType: Purchase Invoice,Against Expense Account,ব্যয় অ্যাকাউন্টের বিরুদ্ধে
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ইনস্টলেশন উল্লেখ্য {0} ইতিমধ্যেই জমা দেওয়া হয়েছে
DocType: Bank Reconciliation,Get Payment Entries,পেমেন্ট দাখিলা করুন
DocType: Quotation Item,Against Docname,Docname বিরুদ্ধে
DocType: SMS Center,All Employee (Active),সকল কর্মচারী (অনলাইনে)
@@ -6446,12 +6499,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify ট্যাক্স / শিপিং টাইটেল
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt চার্ট
DocType: Crop Cycle,Cycle Type,চক্র টাইপ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,খন্ডকালীন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,খন্ডকালীন
DocType: Employee,Applicable Holiday List,প্রযোজ্য ছুটির তালিকা
DocType: Employee,Cheque,চেক
DocType: Training Event,Employee Emails,কর্মচারী ইমেইলের
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,সিরিজ আপডেট
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,প্রতিবেদন প্রকার বাধ্যতামূলক
DocType: Item,Serial Number Series,ক্রমিক সংখ্যা সিরিজ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ওয়্যারহাউস সারিতে স্টক আইটেম {0} জন্য বাধ্যতামূলক {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,খুচরা পাইকারি
@@ -6474,14 +6527,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ব্যবহারের তারিখের জন্য উপলভ্য প্রয়োজন
DocType: Request for Quotation,Supplier Detail,সরবরাহকারী বিস্তারিত
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},সূত্র বা অবস্থায় ত্রুটি: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced পরিমাণ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Invoiced পরিমাণ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,পরিমাপ ওজন 100% পর্যন্ত যোগ করা আবশ্যক
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,উপস্থিতি
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,শেয়ার চলছে
DocType: Sales Invoice,Update Billed Amount in Sales Order,বিক্রয় আদেশ বিল পরিশোধ পরিমাণ আপডেট
DocType: BOM,Materials,উপকরণ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","সংযত না হলে, তালিকা থেকে এটি প্রয়োগ করা হয়েছে যেখানে প্রতিটি ডিপার্টমেন্ট যোগ করা হবে."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,তারিখ পোস্টিং এবং সময় পোস্ট বাধ্যতামূলক
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,লেনদেন কেনার জন্য ট্যাক্স টেমপ্লেট.
,Item Prices,আইটেমটি মূল্য
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,আপনি ক্রয় আদেশ সংরক্ষণ একবার শব্দ দৃশ্যমান হবে.
@@ -6497,12 +6550,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),অ্যাসেট হ্রাসের প্রারম্ভিক সিরিজ (জার্নাল এণ্ট্রি)
DocType: Membership,Member Since,সদস্য থেকে
DocType: Purchase Invoice,Advance Payments,অগ্রিম প্রদান
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,স্বাস্থ্যসেবা পরিষেবা নির্বাচন করুন
DocType: Purchase Taxes and Charges,On Net Total,একুন উপর
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} অ্যাট্রিবিউট মূল্য পরিসীমা মধ্যে হতে হবে {1} থেকে {2} এর ইনক্রিমেন্ট নামের মধ্যে {3} আইটেম জন্য {4}
DocType: Restaurant Reservation,Waitlisted,অপেক্ষমান তালিকার
DocType: Employee Tax Exemption Declaration Category,Exemption Category,অব্যাহতি বিভাগ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,মুদ্রা একক কিছু অন্যান্য মুদ্রা ব্যবহার এন্ট্রি করার পর পরিবর্তন করা যাবে না
DocType: Shipping Rule,Fixed,স্থায়ী
DocType: Vehicle Service,Clutch Plate,ক্লাচ প্লেট
DocType: Company,Round Off Account,অ্যাকাউন্ট বন্ধ বৃত্তাকার
@@ -6511,11 +6564,11 @@
DocType: Subscription Plan,Based on price list,মূল্য তালিকা উপর ভিত্তি করে
DocType: Customer Group,Parent Customer Group,মূল ক্রেতা গ্রুপ
DocType: Vehicle Service,Change,পরিবর্তন
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,চাঁদা
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,চাঁদা
DocType: Purchase Invoice,Contact Email,যোগাযোগের ই - মেইল
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ফি নির্মাণ মুলতুবি
DocType: Appraisal Goal,Score Earned,স্কোর অর্জিত
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,বিজ্ঞপ্তি সময়কাল
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,বিজ্ঞপ্তি সময়কাল
DocType: Asset Category,Asset Category Name,অ্যাসেট শ্রেণী নাম
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,এটি একটি root অঞ্চল এবং সম্পাদনা করা যাবে না.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,নতুন সেলস পারসন নাম
@@ -6538,23 +6591,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্ট
DocType: Delivery Note Item,Against Sales Order Item,বিক্রয় আদেশ আইটেমটি বিরুদ্ধে
DocType: Company,Company Logo,কোম্পানী লোগো
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
-DocType: Item Default,Default Warehouse,ডিফল্ট ওয়্যারহাউস
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},অ্যাট্রিবিউট মূল্য গুন উল্লেখ করুন {0}
+DocType: QuickBooks Migrator,Default Warehouse,ডিফল্ট ওয়্যারহাউস
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},বাজেট গ্রুপ অ্যাকাউন্ট বিরুদ্ধে নিয়োগ করা যাবে না {0}
DocType: Shopping Cart Settings,Show Price,মূল্য দেখান
DocType: Healthcare Settings,Patient Registration,রোগীর নিবন্ধন
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ঊর্ধ্বতন খরচ কেন্দ্র লিখুন দয়া করে
DocType: Delivery Note,Print Without Amount,পরিমাণ ব্যতীত প্রিন্ট
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,অবচয় তারিখ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,অবচয় তারিখ
,Work Orders in Progress,অগ্রগতির কাজ আদেশ
DocType: Issue,Support Team,দলকে সমর্থন
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),মেয়াদ শেষ হওয়ার (দিনে)
DocType: Appraisal,Total Score (Out of 5),(5 এর মধ্যে) মোট স্কোর
DocType: Student Attendance Tool,Batch,ব্যাচ
DocType: Support Search Source,Query Route String,প্রশ্ন রুট স্ট্রিং
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,সর্বশেষ ক্রয় অনুযায়ী হার আপডেট করুন
DocType: Donor,Donor Type,দাতার প্রকার
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,স্বতঃ পুনরাবৃত্ত নথি আপডেট করা হয়েছে
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ভারসাম্য
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,কোম্পানী নির্বাচন করুন
DocType: Job Card,Job Card,কাজের কার্ড
@@ -6568,7 +6621,7 @@
DocType: Assessment Result,Total Score,সম্পূর্ণ ফলাফল
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 মান
DocType: Journal Entry,Debit Note,ডেবিট নোট
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,আপনি এই ক্রমে সর্বোচ্চ {0} পয়েন্টটি পুনরুদ্ধার করতে পারেন।
DocType: Expense Claim,HR-EXP-.YYYY.-,এইচআর-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,দয়া করে API উপভোক্তা সিক্রেট প্রবেশ করুন
DocType: Stock Entry,As per Stock UOM,শেয়ার UOM অনুযায়ী
@@ -6581,10 +6634,11 @@
DocType: Journal Entry,Total Debit,খরচের অঙ্ক
DocType: Travel Request Costing,Sponsored Amount,স্পনসর্ড পরিমাণ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ডিফল্ট তৈরি পণ্য গুদাম
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,রোগীর নির্বাচন করুন
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,রোগীর নির্বাচন করুন
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,সেলস পারসন
DocType: Hotel Room Package,Amenities,সুযোগ-সুবিধা
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited তহবিল অ্যাকাউন্ট
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,বাজেট এবং খরচ কেন্দ্র
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,পেমেন্ট একাধিক ডিফল্ট মোড অনুমতি দেওয়া হয় না
DocType: Sales Invoice,Loyalty Points Redemption,আনুগত্য পয়েন্ট রিডমপশন
,Appointment Analytics,নিয়োগের বিশ্লেষণ
@@ -6598,6 +6652,7 @@
DocType: Batch,Manufacturing Date,উৎপাদনের তারিখ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ফি নির্মাণ ব্যর্থ হয়েছে
DocType: Opening Invoice Creation Tool,Create Missing Party,নিখোঁজ পার্টি তৈরি করুন
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,মোট বাজেট
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ফাঁকা ছেড়ে দিন যদি আপনি প্রতি বছরে শিক্ষার্থীদের গ্রুপ করা
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","চেক করা থাকলে, মোট কোন. কার্যদিবসের ছুটির অন্তর্ভুক্ত করা হবে, এবং এই বেতন প্রতি দিন মূল্য কমাতে হবে"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","বর্তমান কী ব্যবহার করে অ্যাপস অ্যাক্সেস করতে পারবে না, আপনি কি নিশ্চিত?"
@@ -6613,20 +6668,19 @@
DocType: Opportunity Item,Basic Rate,মৌলিক হার
DocType: GL Entry,Credit Amount,ক্রেডিট পরিমাণ
DocType: Cheque Print Template,Signatory Position,স্বাক্ষরকারী অবস্থান
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,লস্ট হিসেবে সেট
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,লস্ট হিসেবে সেট
DocType: Timesheet,Total Billable Hours,মোট বিলযোগ্য ঘন্টা
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,গ্রাহককে এই সাবস্ক্রিপশন দ্বারা উত্পন্ন চালান প্রদান করতে হবে এমন দিনের সংখ্যা
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,কর্মচারী বেনিফিট আবেদন বিস্তারিত
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,পরিশোধের রশিদের উল্লেখ্য
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,এই গ্রাহকের বিরুদ্ধে লেনদেনের উপর ভিত্তি করে তৈরি. বিস্তারিত জানার জন্য নিচের টাইমলাইনে দেখুন
-DocType: Delivery Note,ODC,ওডিসি
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},সারি {0}: বরাদ্দ পরিমাণ {1} কম হতে পারে অথবা পেমেন্ট এন্ট্রি পরিমাণ সমান নয় {2}
DocType: Program Enrollment Tool,New Academic Term,নতুন অ্যাকাডেমিক টার্ম
,Course wise Assessment Report,কোর্সের জ্ঞানী আসেসমেন্ট রিপোর্ট
DocType: Purchase Invoice,Availed ITC State/UT Tax,আসন্ন আইটিসি রাজ্য / কেন্দ্রশাসিত অঞ্চল ট্যাক্স
DocType: Tax Rule,Tax Rule,ট্যাক্স রুল
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,বিক্রয় চক্র সর্বত্র একই হার বজায় রাখা
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,মার্কেটপ্লেসে রেজিস্টার করার জন্য অন্য ব্যবহারকারী হিসাবে লগইন করুন
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ওয়ার্কস্টেশন ওয়ার্কিং সময়ের বাইরে সময় লগ পরিকল্পনা করুন.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,সারিতে গ্রাহকরা
DocType: Driver,Issuing Date,বরাদ্দের তারিখ
@@ -6635,11 +6689,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,আরও প্রসেসিং জন্য এই ওয়ার্ক অর্ডার জমা।
,Items To Be Requested,চলছে অনুরোধ করা
DocType: Company,Company Info,প্রতিষ্ঠানের তথ্য
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,নির্বাচন বা নতুন গ্রাহক যোগ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,খরচ কেন্দ্র একটি ব্যয় দাবি বুক করতে প্রয়োজন বোধ করা হয়
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ফান্ডস (সম্পদ) এর আবেদন
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,এই কর্মচারী উপস্থিতি উপর ভিত্তি করে
-DocType: Assessment Result,Summary,সারাংশ
DocType: Payment Request,Payment Request Type,পেমেন্ট অনুরোধ প্রকার
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,মার্ক এ্যাটেনডেন্স
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ডেবিট অ্যাকাউন্ট
@@ -6647,8 +6700,8 @@
DocType: Additional Salary,Employee Name,কর্মকর্তার নাম
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,রেস্টুরেন্ট অর্ডার এন্ট্রি আইটেম
DocType: Purchase Invoice,Rounded Total (Company Currency),গোলাকৃতি মোট (কোম্পানি একক)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"অ্যাকাউন্ট ধরন নির্বাচন করা হয়, কারণ গ্রুপের গোপন করা যাবে না."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} নথীটি পরিবর্তিত হয়েছে. রিফ্রেশ করুন.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,নিম্নলিখিত দিন ছুটি অ্যাপ্লিকেশন তৈরি করা থেকে ব্যবহারকারীদের বিরত থাকুন.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","যদি আনুগত্যকালের আনুপাতিক মেয়াদকালের মেয়াদ শেষ হয়ে যায়, তাহলে মেয়াদ শেষের সময়টি খালি রাখুন অথবা 0।"
DocType: Asset Maintenance Team,Maintenance Team Members,রক্ষণাবেক্ষণ দলের সদস্যদের
@@ -6657,9 +6710,9 @@
to fullfill Sales Order {2}",আইটেম {1} এর সিরিয়াল নং {0} প্রদান করা যাবে না কারণ এটি বিক্রয় আদেশটি সম্পূর্ণ করার জন্য সংরক্ষিত আছে {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,সরবরাহকারী উদ্ধৃতি {0} সৃষ্টি
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,শেষ বছরের শুরুর বছর আগে হতে পারবে না
DocType: Employee Benefit Application,Employee Benefits,কর্মচারীর সুবিধা
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},বস্তাবন্দী পরিমাণ সারিতে আইটেম {0} জন্য পরিমাণ সমান নয় {1}
DocType: Work Order,Manufactured Qty,শিল্পজাত Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} এর সাথে শেয়ার নেই
DocType: Sales Partner Type,Sales Partner Type,বিক্রয় অংশীদার প্রকার
@@ -6668,11 +6721,12 @@
DocType: Asset,Out of Order,অর্ডার আউট
DocType: Purchase Receipt Item,Accepted Quantity,গৃহীত পরিমাণ
DocType: Projects Settings,Ignore Workstation Time Overlap,ওয়ার্কস্টেশন সময় ওভারল্যাপ উপেক্ষা করুন
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},একটি ডিফল্ট কর্মচারী জন্য হলিডে তালিকা নির্ধারণ করুন {0} বা কোম্পানির {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} বিদ্যমান নয়
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ব্যাচ নাম্বার নির্বাচন
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN তে
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN তে
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,গ্রাহকরা উত্থাপিত বিল.
+DocType: Healthcare Settings,Invoice Appointments Automatically,স্বয়ংক্রিয়ভাবে চালান নিয়োগ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,প্রকল্প আইডি
DocType: Salary Component,Variable Based On Taxable Salary,করযোগ্য বেতন উপর ভিত্তি করে পরিবর্তনশীল
DocType: Company,Basic Component,বেসিক কম্পোনেন্ট
@@ -6685,10 +6739,10 @@
DocType: Stock Entry,Source Warehouse Address,উত্স গুদাম ঠিকানা
DocType: GL Entry,Voucher Type,ভাউচার ধরন
DocType: Amazon MWS Settings,Max Retry Limit,সর্বাধিক রিট্রি সীমা
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,মূল্য তালিকা পাওয়া বা প্রতিবন্ধী না
DocType: Student Applicant,Approved,অনুমোদিত
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,মূল্য
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} নির্ধারণ করা আবশ্যক উপর অব্যাহতিপ্রাপ্ত কর্মচারী 'বাম' হিসাবে
DocType: Marketplace Settings,Last Sync On,শেষ সিঙ্ক অন
DocType: Guardian,Guardian,অভিভাবক
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,এর সাথে এবং এর সাথে সম্পর্কিত সমস্ত যোগাযোগগুলি নতুন ইস্যুতে স্থানান্তরিত হবে
@@ -6711,14 +6765,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ক্ষেত্র সনাক্ত রোগের তালিকা। নির্বাচিত হলে এটি স্বয়ংক্রিয়ভাবে রোগের মোকাবেলা করার জন্য কর্মের তালিকা যোগ করবে
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,এটি একটি রুট হেলথ কেয়ার সার্ভিস ইউনিট এবং সম্পাদনা করা যাবে না।
DocType: Asset Repair,Repair Status,স্থায়ী অবস্থা মেরামত
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,বিক্রয় অংশীদার যোগ করুন
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,অ্যাকাউন্টিং জার্নাল এন্ট্রি.
DocType: Travel Request,Travel Request,ভ্রমণের অনুরোধ
DocType: Delivery Note Item,Available Qty at From Warehouse,গুদাম থেকে এ উপলব্ধ Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,প্রথম কর্মী রেকর্ড নির্বাচন করুন.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,এটি একটি হলিডে হিসাবে {0} জন্য উপস্থিতি জমা না
DocType: POS Profile,Account for Change Amount,পরিমাণ পরিবর্তনের জন্য অ্যাকাউন্ট
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks সাথে সংযোগ স্থাপন
DocType: Exchange Rate Revaluation,Total Gain/Loss,মোট লাভ / ক্ষতি
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ইন্টার কোম্পানি ইনভয়েস জন্য অবৈধ কোম্পানি।
DocType: Purchase Invoice,input service,ইনপুট পরিষেবা
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},সারি {0}: পার্টি / অ্যাকাউন্টের সাথে মেলে না {1} / {2} এ {3} {4}
DocType: Employee Promotion,Employee Promotion,কর্মচারী প্রচার
@@ -6727,12 +6783,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,কোর্স কোড:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ব্যয় অ্যাকাউন্ট লিখুন দয়া করে
DocType: Account,Stock,স্টক
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","সারি # {0}: রেফারেন্স ডকুমেন্ট প্রকার ক্রয় আদেশ এক, ক্রয় চালান বা জার্নাল এন্ট্রি করতে হবে"
DocType: Employee,Current Address,বর্তমান ঠিকানা
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","স্পষ্টভাবে উল্লেখ তবে আইটেমটি তারপর বর্ণনা, চিত্র, প্রাইসিং, করের টেমপ্লেট থেকে নির্ধারণ করা হবে ইত্যাদি অন্য আইটেম একটি বৈকল্পিক যদি"
DocType: Serial No,Purchase / Manufacture Details,ক্রয় / প্রস্তুত বিস্তারিত
DocType: Assessment Group,Assessment Group,অ্যাসেসমেন্ট গ্রুপ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ব্যাচ পরিসংখ্যা
+DocType: Supplier,GST Transporter ID,জিএসটি ট্রান্সপোর্টার আইডি
DocType: Procedure Prescription,Procedure Name,পদ্ধতি নাম
DocType: Employee,Contract End Date,চুক্তি শেষ তারিখ
DocType: Amazon MWS Settings,Seller ID,বিক্রেতা আইডি
@@ -6743,21 +6800,20 @@
DocType: Company,Default Deferred Revenue Account,ডিফল্ট ডিফল্ট রেভিনিউ অ্যাকাউন্ট
DocType: Project,Second Email,দ্বিতীয় ইমেল
DocType: Budget,Action if Annual Budget Exceeded on Actual,বাস্তবায়ন হলে বার্ষিক বাজেট অতিক্রান্ত হয়
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,পাওয়া যায় না
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,পাওয়া যায় না
DocType: Pricing Rule,Min Qty,ন্যূনতম Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,টেমপ্লেট অক্ষম করুন
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,স্বাস্থ্যসেবা কর্মী এবং তারিখ নির্বাচন করুন
DocType: Bank Statement Transaction Invoice Item,Transaction Date,লেনদেন তারিখ
DocType: Production Plan Item,Planned Qty,পরিকল্পিত Qty
DocType: Company,Date of Incorporation,নিগম তারিখ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,মোট ট্যাক্স
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,শেষ ক্রয় মূল্য
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,পরিমাণ (Qty শিল্পজাত) বাধ্যতামূলক
DocType: Stock Entry,Default Target Warehouse,ডিফল্ট উদ্দিষ্ট ওয়্যারহাউস
DocType: Purchase Invoice,Net Total (Company Currency),একুন (কোম্পানি একক)
DocType: Delivery Note,Air,বায়ু
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,বছর শেষ তারিখ চেয়ে বছর শুরুর তারিখ আগেই হতে পারে না. তারিখ সংশোধন করে আবার চেষ্টা করুন.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ঐচ্ছিক ছুটির তালিকাতে নেই
DocType: Notification Control,Purchase Receipt Message,কেনার রসিদ পাঠান
DocType: Amazon MWS Settings,JP,জেপি
DocType: BOM,Scrap Items,স্ক্র্যাপ সামগ্রী
@@ -6779,26 +6835,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,সিদ্ধি
DocType: Purchase Taxes and Charges,On Previous Row Amount,পূর্ববর্তী সারি পরিমাণ
DocType: Item,Has Expiry Date,মেয়াদ শেষের তারিখ আছে
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ট্রান্সফার অ্যাসেট
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ট্রান্সফার অ্যাসেট
DocType: POS Profile,POS Profile,পিওএস প্রোফাইল
DocType: Training Event,Event Name,অনুষ্ঠানের নাম
DocType: Healthcare Practitioner,Phone (Office),ফোন (অফিস)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","জমা দিতে পারবেন না, কর্মচারী উপস্থিতি হাজির বাকি"
DocType: Inpatient Record,Admission,স্বীকারোক্তি
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},জন্য অ্যাডমিশন {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","সেটিং বাজেটের, লক্ষ্যমাত্রা ইত্যাদি জন্য ঋতু"
DocType: Supplier Scorecard Scoring Variable,Variable Name,পরিবর্তনশীল নাম
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} আইটেম একটি টেমপ্লেট, তার ভিন্নতা একটি নির্বাচন করুন"
+DocType: Purchase Invoice Item,Deferred Expense,বিলম্বিত ব্যয়
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},তারিখ থেকে {0} কর্মী এর যোগদান তারিখ {1} আগে হতে পারে না
DocType: Asset,Asset Category,অ্যাসেট শ্রেণী
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,নেট বেতন নেতিবাচক হতে পারে না
DocType: Purchase Order,Advance Paid,অগ্রিম প্রদত্ত
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,বিক্রয় আদেশের জন্য প্রযোজক শতাংশ
DocType: Item,Item Tax,আইটেমটি ট্যাক্স
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,সরবরাহকারী উপাদান
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,সরবরাহকারী উপাদান
DocType: Soil Texture,Loamy Sand,দোআঁশ বালি
DocType: Production Plan,Material Request Planning,উপাদান অনুরোধ পরিকল্পনা
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,আবগারি চালান
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,আবগারি চালান
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ট্রেশহোল্ড {0}% একবারের বেশি প্রদর্শিত
DocType: Expense Claim,Employees Email Id,এমপ্লয়িজ ইমেইল আইডি
DocType: Employee Attendance Tool,Marked Attendance,চিহ্নিত এ্যাটেনডেন্স
@@ -6815,13 +6872,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} সফলভাবে জমা দেওয়া হয়েছে
DocType: Loan,Loan Type,ঋণ প্রকার
DocType: Scheduling Tool,Scheduling Tool,পূর্বপরিকল্পনা টুল
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ক্রেডিট কার্ড
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ক্রেডিট কার্ড
DocType: BOM,Item to be manufactured or repacked,আইটেম শিল্পজাত বা repacked করা
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},শর্তে সিনট্যাক্স ত্রুটি: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,Edu-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,মেজর / ঐচ্ছিক বিষয়াবলী
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,আপনার বিপণন সেটিংস সরবরাহকারী গ্রুপ সেট করুন।
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",সর্বাধিক নমনীয় সুবিধা উপাদান পরিমাণ {0} সর্বাধিক বেনিফিটের চেয়ে কম হওয়া উচিত নয় {1}
DocType: Sales Invoice Item,Drop Ship,ড্রপ জাহাজ
DocType: Driver,Suspended,স্থগিত
@@ -6839,20 +6896,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,লোগো সংযুক্ত
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,স্টক মাত্রা
DocType: Customer,Commission Rate,কমিশন হার
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,সফলভাবে পেমেন্ট এন্ট্রি তৈরি করা হয়েছে
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} এর জন্য {1} স্কোরকার্ড তৈরি করেছেন:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ভেরিয়েন্ট করুন
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ভেরিয়েন্ট করুন
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","পেমেন্ট টাইপ, জখন এক হতে হবে বেতন ও ইন্টারনাল ট্রান্সফার"
DocType: Travel Itinerary,Preferred Area for Lodging,লোডিং জন্য পছন্দের ক্ষেত্র
apps/erpnext/erpnext/config/selling.py +184,Analytics,বৈশ্লেষিক ন্যায়
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,কার্ট খালি হয়
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",আইটেম {0} এর কোন সিরিয়াল নাম্বার নেই। ক্রমাগত ক্রমিক সংখ্যাগুলি / সিরিয়াল নাম্বারের উপর ভিত্তি করে ডেলিভারি থাকতে পারে
DocType: Vehicle,Model,মডেল
DocType: Work Order,Actual Operating Cost,আসল অপারেটিং খরচ
DocType: Payment Entry,Cheque/Reference No,চেক / রেফারেন্স কোন
DocType: Soil Texture,Clay Loam,কাদা দোআঁশ মাটি
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,রুট সম্পাদনা করা যাবে না.
DocType: Item,Units of Measure,পরিমাপ ইউনিট
DocType: Employee Tax Exemption Declaration,Rented in Metro City,মেট্রো শহরের ভাড়াটে
DocType: Supplier,Default Tax Withholding Config,ডিফল্ট ট্যাক্স আটকানো কনফিগারেশন
@@ -6870,21 +6927,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,পেমেন্ট সম্পন্ন করার পর নির্বাচিত পৃষ্ঠাতে ব্যবহারকারী পুনর্নির্দেশ.
DocType: Company,Existing Company,বিদ্যমান কোম্পানী
DocType: Healthcare Settings,Result Emailed,ফলাফল ইমেল
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী "মোট" এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ট্যাক্স শ্রেণী "মোট" এ পরিবর্তন করা হয়েছে কারণ সব আইটেম অ স্টক আইটেম নেই
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,তারিখ থেকে তারিখ থেকে সমান বা কম হতে পারে না
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,পরিবর্তন করতে কিছুই নেই
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,একটি CSV ফাইল নির্বাচন করুন
DocType: Holiday List,Total Holidays,মোট ছুটির দিন
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,প্রেরণের জন্য অনুপস্থিত ইমেল টেমপ্লেট। ডেলিভারি সেটিংস এক সেট করুন।
DocType: Student Leave Application,Mark as Present,বর্তমান হিসাবে চিহ্নিত করুন
DocType: Supplier Scorecard,Indicator Color,নির্দেশক রঙ
DocType: Purchase Order,To Receive and Bill,জখন এবং বিল থেকে
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা রেকিড লেনদেন তারিখের আগে হতে পারে না
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,সারি # {0}: তারিখ দ্বারা রেকিড লেনদেন তারিখের আগে হতে পারে না
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,বৈশিষ্ট্যযুক্ত পণ্য
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ডিজাইনার
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,সিরিয়াল নম্বর নির্বাচন করুন
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ডিজাইনার
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,শর্তাবলী টেমপ্লেট
-DocType: Serial No,Delivery Details,প্রসবের বিবরণ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
+DocType: Delivery Trip,Delivery Details,প্রসবের বিবরণ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ধরণ জন্য খরচ কেন্দ্র সারিতে প্রয়োজন বোধ করা হয় {0} কর টেবিল {1}
DocType: Program,Program Code,প্রোগ্রাম কোড
DocType: Terms and Conditions,Terms and Conditions Help,চুক্তি ও শর্তাদি সহায়তা
,Item-wise Purchase Register,আইটেম-বিজ্ঞ ক্রয় নিবন্ধন
@@ -6897,26 +6955,27 @@
DocType: Contract,Contract Terms,চুক্তির শর্তাবলী
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,মুদ্রা ইত্যাদি $ মত কোন প্রতীক পরের প্রদর্শন না.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} উপাদানের সর্বাধিক সুবিধা পরিমাণ ছাড়িয়ে গেছে {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(অর্ধদিবস)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(অর্ধদিবস)
DocType: Payment Term,Credit Days,ক্রেডিট দিন
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ল্যাব পরীক্ষা পেতে রোগীর নির্বাচন করুন
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,স্টুডেন্ট ব্যাচ করুন
DocType: BOM Explosion Item,Allow Transfer for Manufacture,উত্পাদন জন্য স্থানান্তর অনুমোদন
DocType: Leave Type,Is Carry Forward,এগিয়ে বহন করা হয়
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM থেকে জানানোর পান
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM থেকে জানানোর পান
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,সময় দিন লিড
DocType: Cash Flow Mapping,Is Income Tax Expense,আয়কর ব্যয় হয়
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,আপনার অর্ডার প্রসবের জন্য আউট!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},সারি # {0}: পোস্টিং তারিখ ক্রয় তারিখ হিসাবে একই হতে হবে {1} সম্পত্তির {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,এই চেক শিক্ষার্থীর ইন্সটিটিউটের হোস্টেল এ অবস্থিত হয়।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,উপরে টেবিল এ সেলস অর্ডার প্রবেশ করুন
,Stock Summary,শেয়ার করুন সংক্ষিপ্ত
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,অন্য এক গুদাম থেকে একটি সম্পদ ট্রান্সফার
DocType: Vehicle,Petrol,পেট্রল
DocType: Employee Benefit Application,Remaining Benefits (Yearly),অবশিষ্ট বেনিফিট (বার্ষিক)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,উপকরণ বিল
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,উপকরণ বিল
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},সারি {0}: পার্টি প্রকার ও অনুষ্ঠান গ্রহনযোগ্য / প্রদেয় অ্যাকাউন্টের জন্য প্রয়োজন বোধ করা হয় {1}
DocType: Employee,Leave Policy,ত্যাগ করুন নীতি
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,আইটেম আপডেট করুন
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,আইটেম আপডেট করুন
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,সুত্র তারিখ
DocType: Employee,Reason for Leaving,ত্যাগ করার জন্য কারণ
DocType: BOM Operation,Operating Cost(Company Currency),অপারেটিং খরচ (কোম্পানি মুদ্রা)
@@ -6927,7 +6986,7 @@
DocType: Department,Expense Approvers,ব্যয় অ্যাপস
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},সারি {0}: ডেবিট এন্ট্রি সঙ্গে যুক্ত করা যাবে না একটি {1}
DocType: Journal Entry,Subscription Section,সাবস্ক্রিপশন বিভাগ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,অ্যাকাউন্ট {0} অস্তিত্ব নেই
DocType: Training Event,Training Program,প্রশিক্ষণ প্রোগ্রাম
DocType: Account,Cash,নগদ
DocType: Employee,Short biography for website and other publications.,ওয়েবসাইট ও অন্যান্য প্রকাশনা সংক্ষিপ্ত জীবনী.
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index fe10f9f..2b6823d 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Ime perioda
DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrujte se
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrujte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Customer Predmeti
DocType: Project,Costing and Billing,Cijena i naplata
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance valuta valute mora biti ista kao valuta kompanije {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
+DocType: QuickBooks Migrator,Token Endpoint,Krajnji tačak žetona
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ne mogu pronaći aktivni period otpusta
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Svi kontakti distributera
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostajuća vrijednost za lozinku, API ključ ili Shopify URL"
DocType: Employee,Rented,Iznajmljuje
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne može preneti zaposlenog sa statusom Levo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
DocType: Vehicle Service,Mileage,kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Show Employee
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi kurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
DocType: Purchase Order,Customer Contact,Kontakt kupca
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo se zasniva na transakcije protiv tog dobavljača. Pogledajte vremenski okvir ispod za detalje
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procent prekomerne proizvodnje za radni nalog
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Pravni
+DocType: Delivery Note,Transport Receipt Date,Datum prijema prevoza
DocType: Shopify Settings,Sales Order Series,Narudžbe serije prodaje
DocType: Vital Signs,Tongue,Jezik
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Više od jedne selekcije za {0} nije dozvoljeno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tip porez ne može biti uključen u stopu stavka u nizu {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
DocType: Sales Invoice,Customer Name,Naziv kupca
DocType: Vehicle,Natural Gas,prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA po plati strukturi
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti pre početka usluge
DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
DocType: Leave Type,Leave Type Name,Ostavite ime tipa
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Pokaži otvoren
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Updated uspješno
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u redu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} u redu {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum početka amortizacije
DocType: Pricing Rule,Apply On,Primjeni na
DocType: Item Price,Multiple Item prices.,Više cijene stavke.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,podrška Postavke
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Stavka Status isteka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultacije
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,akademski Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategorija podnošenja poreza na oporezivanje zaposlenih
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Pravljenje web stranice
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} proporcionalne komponente komponente \ iznos i iznos prethodne tražene
DocType: Opening Invoice Creation Tool Item,Quantity,Količina
,Customers Without Any Sales Transactions,Kupci bez prodajnih transakcija
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab recept
,Delay Days,Dani odlaganja
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalno rastojanje između redova biljaka za optimalan rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Skraćeni naziv
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molimo odaberite Cjenik
DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
DocType: Work Order Operation,Work In Progress,Radovi u toku
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finansijska knjiga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista odmora
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Računovođa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodajni cjenik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Računovođa
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodajni cjenik
DocType: Patient,Tobacco Current Use,Upotreba duvana
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna stopa
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodajna stopa
DocType: Cost Center,Stock User,Stock korisnika
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt informacije
DocType: Company,Phone No,Telefonski broj
DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
DocType: Bank Statement Settings,Statement Header Mapping,Mapiranje zaglavlja izjave
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Plaćanje Upit
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Da biste videli evidencije o Lojalnim Tačkama dodeljenim Korisniku.
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
-DocType: Sales Invoice,Company Address,Company Adresa
+DocType: POS Profile,Company Address,Company Adresa
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
DocType: Subscription,Subscription Start Date,Datum početka pretplate
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu troškove naplate.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adrese 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Krajnji datum probnog perioda ne može biti pre početka probnog perioda
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategorija za oduzimanje poreza
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dozvoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get stavke iz
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno za {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Get stavke iz
DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijeniti iznos poreznog štednje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos kredita
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos kredita
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No stavke navedene
DocType: Asset Repair,Error Description,Opis greške
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađenim predmetima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plaća Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plaća Struktura Missing
DocType: Lead,Person Name,Ime osobe
DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
DocType: Account,Credit,Kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Da li je osnovno sredstvo" ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
DocType: Delivery Trip,Departure Time,Vrijeme odlaska
DocType: Vehicle Service,Brake Oil,Brake ulje
DocType: Tax Rule,Tax Type,Vrste poreza
,Completed Work Orders,Završene radne naloge
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,oporezivi iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Izaberite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Izaberite BOM
DocType: SMS Log,SMS Log,SMS log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
DocType: Lead,Interested,Zainteresovan
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Neuspešno podešavanje poreza
DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Delivery Trip,Delivery Notification,Obaveštenje o isporuci
DocType: Journal Entry,Opening Entry,Otvaranje unos
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
DocType: Lead,Product Enquiry,Na upit
DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Molimo najprije odaberite Company
DocType: Employee Education,Under Graduate,Pod diplomski
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Molimo podesite podrazumevani obrazac za obaveštenje o statusu ostavljanja u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,zaposlenik kredita
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je Dobavljač blokiran na neodređeno vreme
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0}
DocType: Budget,Applicable on Purchase Order,Primenljivo na nalogu za kupovinu
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
DocType: Asset Settings,Asset Settings,Postavke sredstva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Potrošni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Potrošni
DocType: Student,B-,B-
DocType: Assessment Result,Grade,razred
DocType: Restaurant Table,No of Seats,Broj sedišta
DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja sredstava
DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Godišnja zarada
DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je smrznuto
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Šablon za proveru kvaliteta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka fakture za transakciju iz banke
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Količina
DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
DocType: Selling Settings,Default Quotation Validity Days,Uobičajeni dani valute kvotiranja
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrdite prisustvo
DocType: Sales Invoice,Change Amount,Promjena Iznos
DocType: Party Tax Withholding Config,Certificate Received,Primljeno sertifikat
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisane procedure
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Propisane procedure
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
DocType: Supplier Group,Supplier Group Name,Ime grupe dobavljača
DocType: Driver,Driving License Categories,Vozačke dozvole Kategorije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Molimo unesite datum isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Molimo unesite datum isporuke
DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
DocType: Closed Document,Closed Document,Zatvoreni dokument
DocType: HR Settings,Leave Settings,Ostavite podešavanja
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Periodi plaćanja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make zaposlenih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje evidencija vremena protiv radnih naloga. Operacije neće biti praćene radnim nalogom
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
DocType: Asset Maintenance Log,Maintenance Status,Održavanje statusa
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalji o članstvu
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Prednost
DocType: Supplier,Individual,Pojedinac
DocType: Academic Term,Academics User,akademici korisnika
DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta
DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Stavka Postavke banke
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce postavke
DocType: Production Plan,Sales Orders,Sales Orders
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
DocType: Travel Itinerary,Check-out Date,Datum odlaska
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete obrisati tip projekta 'Spoljni'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Izaberite Alternativnu stavku
DocType: Employee,Create User,Kreiranje korisnika
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izaberite kupca ili dobavljača.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski slot preskočen, slot {0} do {1} se preklapa sa postojećim slotom {2} do {3}"
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
DocType: Sales Partner,Partner website,website partner
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Prilagođeni rezultat
DocType: Delivery Stop,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Porezni ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Porezni ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara
@@ -446,12 +445,12 @@
,Open Work Orders,Otvorite radne naloge
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Iznad Pansionske konsultantske stavke
DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
DocType: Contract,Fulfilled,Ispunjeno
DocType: Inpatient Record,Discharge Scheduled,Pražnjenje je zakazano
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ostavlja per Godina
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Dobiti i gubitka
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletan posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,banka unosi
DocType: Customer,Is Internal Customer,Je interni korisnik
DocType: Crop,Annual,godišnji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako se proveri automatsko uključivanje, klijenti će automatski biti povezani sa dotičnim programom lojalnosti (pri uštedi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tip isporuke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tip isporuke
DocType: Material Request Item,Min Order Qty,Min Red Kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ne kontaktirati
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
DocType: Supplier,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Objavite u Hub
DocType: Student Admission,Student Admission,student Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Redosled amortizacije {0}: Početni datum amortizacije upisuje se kao prošli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uslovi ispunjavanja uslova
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materijal zahtjev
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u 'sirovine Isporučuje' sto u narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
DocType: Student Guardian,Relation,Odnos
DocType: Student Guardian,Mother,majka
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Sve jedinice zdravstvene službe
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Sve jedinice zdravstvene službe
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel broj
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Dostava županije
DocType: Currency Exchange,For Selling,Za prodaju
apps/erpnext/erpnext/config/desktop.py +159,Learn,Učiti
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak
DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun ne postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menadzeri prodaje - Upravljanje.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Ne možete obrađiti rutu, pošto su Google Map Settings podešene."
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti očistiti
DocType: Item,Synced With Hub,Pohranjen Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna lozinka
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
DocType: Item,Variant Of,Varijanta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski History Work
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Kružna Reference Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentski izveštaj kartica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Od PIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Od PIN-a
DocType: Appointment Type,Is Inpatient,Je stacionarno
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ime
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Dokaz o troškovima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Čuvanje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodate imovine
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
DocType: Student Applicant,Admitted,Prihvaćen
DocType: Workstation,Rent Cost,Rent cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon Amortizacija
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Iznos nakon Amortizacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijanta atributi
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Tabelarni stavovi
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Da bi vrijednost
DocType: Certified Consultant,Certified Consultant,Certified Consultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
DocType: Grant Application,Grant Application,Grant aplikacija
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS zatvoreni vaučer
DocType: Contract,Lapsed,Propušteno
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo biti veća od količine radnog naloga {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Primljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Napomena Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredit Napomena Iznos
DocType: Setup Progress Action,Action Document,Akcioni dokument
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,gotovih proizvoda
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisanim na predmetu {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
DocType: POS Closing Voucher Details,Difference,Razlika
+DocType: Delivery Settings,Delay between Delivery Stops,Kašnjenje između prekida isporuke
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Izgleda da postoji problem sa konfiguracijom GoCardless servera. Ne brinite, u slučaju neuspeha, iznos će vam biti vraćen na vaš račun."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,Snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Kreiranje novog potrošača
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Ističe se
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,potrošni cost
DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
DocType: Student Log,Medical,liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Molimo izaberite Lijek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog za gubljenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Molimo izaberite Lijek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
DocType: Announcement,Receiver,prijemnik
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Prilike
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
+DocType: Project User,View attachments,Pregledajte priloge
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,Instalirano%
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Kompanijske valute obe kompanije treba da se podudaraju za transakcije Inter preduzeća.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-Vegetarijanac
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
DocType: Account,Is Group,Is Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
-DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna beleška {0} je kreirana automatski
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarne adrese
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija nije dozvoljena zaustavljen Radni nalog {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne možete promijeniti način vrednovanja, jer postoje transakcije protiv nekih stvari koje nemaju svoj vlastiti način vrednovanja"
DocType: Student Report Generation Tool,Attended by Parents,Prisustvuju roditelji
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} već je prijavio za {1} na {2}:
DocType: Inpatient Record,AB Positive,AB Pozitivan
DocType: Job Opening,Description of a Job Opening,Opis posla Otvaranje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Aktivnostima na čekanju za danas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Aktivnostima na čekanju za danas
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
+DocType: Driver,Applicable for external driver,Važeće za spoljni upravljački program
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Loan,Total Payment,Ukupna uplata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ne mogu otkazati transakciju za Završeni radni nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO je već kreiran za sve stavke porudžbine
DocType: Healthcare Service Unit,Occupied,Zauzeti
DocType: Clinical Procedure,Consumables,Potrošni materijal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativa konta
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Iznos od {0} postavljen na ovaj zahtev za plaćanje razlikuje se od obračunatog iznosa svih planova plaćanja: {1}. Pre nego što pošaljete dokument, proverite da li je to tačno."
DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promenite stavku
DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Iznajmljen od datuma
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta dijelova za izgradnju
DocType: POS Profile User,POS Profile User,POS korisnik profila
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
-DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Red {0}: datum početka amortizacije je potreban
+DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
DocType: Subscription Invoice,Subscription Invoice,Pretplata faktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direktni prihodi
DocType: Patient Appointment,Date TIme,Date TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Osnivanje preduzeća i porezi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta
DocType: Codification Table,Codification Table,Tabela kodifikacije
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Molimo odaberite Company
DocType: Stock Entry Detail,Difference Account,Konto razlike
DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Work Order,Additional Operating Cost,Dodatni operativnih troškova
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Supplier,Block Supplier,Blok isporučilac
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine
DocType: Travel Request,Costing Details,Detalji o troškovima
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Bank Guarantee,Providing,Pružanje
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Upis zaliha već je kreiran za radni nalog
DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje Subcontracting
DocType: Vital Signs,Body Temperature,Temperatura tela
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu da otkažem {0} {1} jer Serijski broj {2} ne pripada skladištu {3}
DocType: Detected Disease,Disease,Bolest
+DocType: Company,Default Deferred Expense Account,Podrazumevani odloženi račun za troškove
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definišite tip projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija ponderiranja
DocType: Healthcare Practitioner,OP Consulting Charge,OP Konsalting Charge
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Unblock Faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Unblock Faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrda o imenovanju
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Zatvaranje (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Stavka
DocType: Employee Incentive,Incentive Amount,Podsticajni iznos
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Teretni i špediterski račun
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Napravite liste plata
DocType: Vital Signs,Bloated,Vatreno
DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Item Price,Valid From,Vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao radni nalog
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina .
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financijska / obračunska godina .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grupa potrošača će postaviti odabranu grupu dok sinhronizuje kupce iz Shopify-a
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Sprečite RFQs
DocType: Hub User,Hub User,Hub User
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Provjerite prodajnog naloga
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plata za slanje poslata za period od {0} do {1}
DocType: Project Task,Project Task,Projektni zadatak
DocType: Loyalty Point Entry Redemption,Redeemed Points,Iskorišćene tačke
,Lead Id,Lead id
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodeks sekcije
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kodeks sekcije
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Datum pola dana treba da bude između datuma i datuma
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Lični Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID članstva
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezan sa QuickBooks-om
DocType: Bank Statement Transaction Entry,Payable Account,Račun se plaća
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Datum poluvremena je obavezan
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
,Total Stock Summary,Ukupno Stock Pregled
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Kupac ili stavka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
DocType: Quotation,Quotation To,Ponuda za
-DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Srednji Prihodi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),P.S. (Pot)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
DocType: Share Balance,Share Balance,Podeli Balans
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Zavijanje
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Zavijanje
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
DocType: Item,Batch Number Series,Serija brojeva serija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
DocType: Employee Advance,Claimed Amount,Zahtevani iznos
+DocType: QuickBooks Migrator,Authorization Settings,Podešavanja autorizacije
DocType: Travel Itinerary,Departure Datetime,Odlazak Datetime
DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Potraživanje putovanja
apps/erpnext/erpnext/config/education.py +180,Masters,Majstori
DocType: Employee Onboarding,Employee Onboarding Template,Template on Employing Employee
DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Transakcijski Termini
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Update Bank Transakcijski Termini
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Red {0} # Plaćeni iznos ne može biti veći od tražene količine
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
DocType: Employee Promotion,Employee Promotion Details,Detalji o promociji zaposlenih
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u zalihama
DocType: Employee,Passport Number,Putovnica Broj
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,menadžer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,menadžer
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
DocType: Work Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
DocType: Lab Test Template,Compound,Jedinjenje
+DocType: Opportunity,Probability (%),Verovatnoća (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obaveštenje o otpremi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Izaberite svojstvo
DocType: Student Batch Name,Batch Name,Batch ime
DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
,Hotel Room Occupancy,Hotelska soba u posjedu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
DocType: GST Settings,GST Settings,PDV Postavke
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao cenovnik Valuta: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
DocType: Asset,Asset Owner Company,Vlasnička kompanija
DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materijal transfera
DocType: Cost Center,Cost Center Number,Broj troškovnog centra
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),P.S. (Dug)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),P.S. (Dug)
DocType: Compensatory Leave Request,Work End Date,Datum završetka radova
DocType: Loan,Applicant,Podnosilac prijave
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Da se ponavljaju dokumenti
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Da se ponavljaju dokumenti
,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija
DocType: Course Scheduling Tool,Reschedule,Ponovo raspored
DocType: Loan,Total Interest Payable,Ukupno kamata
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
DocType: Work Order Operation,Actual Start Time,Stvarni Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Odloženi račun za troškove
DocType: BOM Operation,Operation Time,Operacija Time
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,završiti
-DocType: Salary Structure Assignment,Base,baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,baza
DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Račun br
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,usluga Detalji
DocType: Lab Test Template,Grouped,Grupisano
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Podnošenje plata ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Podnošenje plata ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
-DocType: Guardian Interest,Interest,interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Konta
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šabloni za kriterijume rezultata dobavljača.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite lojalnostne tačke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Plaćanje Ulaz je već stvorena
DocType: Request for Quotation,Get Suppliers,Uzmite dobavljača
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Plaća Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} je ušao više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
DocType: Location,Longitude,Dužina
,Absent Student Report,Odsutan Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Jednostavni program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Prateći stavku {items} {verb} označenu kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz glavnog poglavlja
DocType: Supplier Scorecard,Per Week,Po tjednu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Kompanija {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Kompanija {0} ne postoji
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima važeću tarifu do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Company i računi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
DocType: Asset Settings,Depreciation Options,Opcije amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju biti potrebne lokacije ili zaposleni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neispravno vreme slanja poruka
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Alokacija
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ne postoji na zalihama.
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na 'Feedback Feedback', a zatim 'New'"
DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Molimo da izaberete tip višestrukog programa za više pravila kolekcije.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Molimo provjerite svoj GoCardless račun za više detalja
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Pošaljite sa Prilogom
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
DocType: Inpatient Record,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalji o tipu Memebership
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Clinical Procedure,Consume Stock,Consume Stock
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Pesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Posebnosti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije kursa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Molimo da odaberete Kompaniju i Datum objavljivanja da biste dobili unose
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Izlazite iz susreta sa pacijentom
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Molimo Vas da ažurirate svoj status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Menjanje mjenjača mora biti primjenjivo za kupovinu ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako se projekat napreduje odmah?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
DocType: Project Task,Make Timesheet,Make Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1248,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generisanje studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Vremenska raspored zdravstvene zaštite
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Molimo da postavite nalog u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
DocType: Loan,Interest Income Account,Prihod od kamata računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebalo da budu veće od nule da bi se izbacile koristi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Poslato
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Imovina Transfera zaposlenika
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od vremena bi trebalo biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti kao što je preserverd \ da biste popunili nalog za prodaju {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Idi
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analiza potreba
DocType: Asset Repair,Downtime,Zaustavljanje
DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski termin:
DocType: Salary Component,Do not include in total,Ne uključujte u potpunosti
DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Bez dozvole
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolna lista Ispunjavanja ugovora
DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
DocType: Vehicle,Acquisition Date,akvizicija Datum
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorijski testovi i vitalni znaci
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Niti jedan zaposlenik pronađena
DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Grupa je već ažurirana.
@@ -1300,15 +1310,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore '{doctype}' sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} stvorena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C - Form zapisi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcije već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta Postavke
@@ -1321,12 +1331,12 @@
DocType: Production Plan,Select Items,Odaberite artikle
DocType: Share Transfer,To Shareholder,Za dioničara
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} protiv placanje {1} od {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Od države
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Od države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Setup Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Raspodjela listova ...
DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Morate oduzeti porez za neosvojen dokaz o oslobađanju od poreza i nepropisane koristi zaposlenima u poslednjem periodu platnog spiska
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1362,13 @@
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Otvaranje'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Otvaranje'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Preko portala za kupce
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Iznos
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Variant Atributi
@@ -1366,14 +1376,12 @@
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Sadržaj đubriva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i završetka se preklapa sa kartom posla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
DocType: Item Reorder,Re-Order Qty,Re-order Količina
DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
DocType: Sales Team,Incentives,Poticaji
@@ -1387,7 +1395,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-prodaju
DocType: Fee Schedule,Fee Creation Status,Status stvaranja naknade
DocType: Vehicle Log,Odometer Reading,odometar Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilans mora biti
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
,Available Qty,Dostupno Količina
@@ -1399,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvek sinhronizujte svoje proizvode sa Amazon MWS pre sinhronizacije detalja o narudžbini
DocType: Delivery Trip,Delivery Stops,Dostava je prestala
DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promeniti datum zaustavljanja usluge za stavku u redu {0}
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Leave Type,Encashment Threshold Days,Dani praga osiguravanja
@@ -1418,31 +1426,32 @@
DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Račun kupnje
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za podsklopove
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema stavki za prenos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema stavki za prenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promeni datum izdanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promeni datum izdanja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Završena količina proizvoda <b>{0}</b> i Za količinu <b>{1}</b> ne mogu biti različite
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+DocType: Delivery Settings,Dispatch Notification Attachment,Prilog za obavještenje o otpremi
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili popust
DocType: Vital Signs,One Sided,Jednostrani
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Korisnički podaci
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od datuma i do datuma leži u različitim fiskalnim godinama
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema refrence kupca za fakturu
@@ -1453,9 +1462,9 @@
DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
DocType: Item Group,Item Group Defaults,Podrazumevana postavka grupe
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance
DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Sales Cjenovnik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Sales Cjenovnik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako se proveri, biće kreiran korisnik, mapiran na Pacijent. Pacijentove fakture će biti stvorene protiv ovog Korisnika. Takođe možete izabrati postojećeg kupca prilikom stvaranja Pacijenta."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Korisnik nije upisan u bilo koji program lojalnosti
@@ -1469,19 +1478,19 @@
DocType: Support Search Source,Search Term Param Name,Termin za pretragu Param Ime
DocType: Item Barcode,Item Barcode,Barkod artikla
DocType: Woocommerce Settings,Endpoints,Krajnje tačke
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
DocType: Share Transfer,From Folio No,Od Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
DocType: Shopify Tax Account,ERPNext Account,ERPNext nalog
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} je blokiran, tako da se ova transakcija ne može nastaviti"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je akumulirani mesečni budžet prešao na MR
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Zdravstveni radnik {0} nije dostupan na {1}
DocType: Payment Terms Template,Payment Terms Template,Šablon izraza plaćanja
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
@@ -1491,19 +1500,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Narudzbine
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dozvoli višestruku potrošnju materijala protiv radnog naloga
DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Prodaja novih Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
DocType: Healthcare Practitioner,Appointments,Imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Fakture
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,naknada za program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu "BOM Explosion Item" po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Stvoreni su sledeći Radni nalogi:
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Inpatient Record,Discharged,Ispušteni
DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
@@ -1514,16 +1523,16 @@
DocType: Support Settings,Get Started Sections,Započnite sekcije
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcionisani
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvoda Bundle' stavki, Magacin, serijski broj i serijski broj smatrat će se iz 'Pakiranje List' stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo 'Bundle proizvoda' stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u 'Pakiranje List' stol."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,From Place
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,From Place
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto plate ne mogu biti negativne
DocType: Student Admission,Publish on website,Objaviti na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
@@ -1532,7 +1541,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Posjeta Tool
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (Automatski kreiran)
DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detalji o napredovanju zaposlenih
,Company Name,Naziv preduzeća
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1561,48 +1570,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Expense Claim,Total Advance Amount,Ukupan avansni iznos
DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak
-DocType: Delivery Stop,Notified by Email,Prijavljen putem e-pošte
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vidi sve članke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ulaz u
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Ulaz u
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
DocType: Timesheet Detail,Bill,račun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bijel
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
DocType: Item,Automatically Create New Batch,Automatski Create New Batch
DocType: Supplier,Represents Company,Predstavlja kompaniju
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napraviti
DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene Iznos
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
DocType: Holiday List,Holiday List Name,Naziv liste odmora
DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodato na detalje
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored predmeta
DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Stock Opcije
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodata u korpu
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Ostavite aplikaciju
DocType: Patient,Patient Relation,Relacija pacijenta
DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Porudžbina prodaje {0} ima rezervaciju za stavku {1}, možete dostaviti samo rezervirano {1} na {0}. Serijski broj {2} se ne može isporučiti"
DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
@@ -1620,16 +1627,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Pregled radova za {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Pregled radova za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi dozvoljni otpust na listi biće postavljen kao podrazumevani Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Atribut sto je obavezno
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se sa knjigama
DocType: Training Event,Self-Study,Samo-studiranje
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Red {0}: {1} je potreban za kreiranje Opening {2} faktura
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1640,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
DocType: Subscription Plan,Fixed rate,Fiksna stopa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i početi koristiti ERPNext
@@ -1653,6 +1662,7 @@
DocType: Project,First Email,Prva e-pošta
DocType: Company,Exception Budget Approver Role,Izuzetna budžetska uloga odobravanja
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jednom podešen, ovaj račun će biti na čekanju do određenog datuma"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
@@ -1664,7 +1674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Zapisi
DocType: Asset,Scrapped,odbačen
DocType: Item,Item Defaults,Item Defaults
-DocType: Purchase Invoice,Returns,povraćaj
+DocType: Cashier Closing,Returns,povraćaj
DocType: Job Card,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
@@ -1674,7 +1684,7 @@
DocType: Tax Rule,Shipping State,State dostava
,Projected Quantity as Source,Projektovanih količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Dostava putovanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Dostava putovanja
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tip prenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1687,9 +1697,10 @@
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Preneseni materijal za podugovaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Nalozi za kupovinu narudžbine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Izaberete račun prihoda od kamata u pozajmici {0}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unosi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne može promovirati zaposlenika sa statusom levo
@@ -1698,15 +1709,15 @@
DocType: Loan,Repayment Schedule,otplata Raspored
DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
DocType: Company,Date of Commencement,Datum početka
DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je korenska grupa dobavljača i ne može se uređivati.
-DocType: Delivery Trip,Driver Name,Ime vozača
+DocType: Delivery Note,Driver Name,Ime vozača
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Posjećenost Freeze Datum
DocType: Payment Request,Inward,Unutra
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Matična kompanija
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
DocType: Asset Movement,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,Broj mobitela
DocType: Project,Monitor Progress,Napredak monitora
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Odjeljak
DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
DocType: Department Approver,Department Approver,Odjel Odobrenja
+DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
DocType: SMS Center,Total Characters,Ukupno Likovi
DocType: Employee Advance,Claimed,Tvrdio
DocType: Crop,Row Spacing,Razmak redova
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Za izabranu stavku nema nijedne varijante stavki
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Šablon procedure
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar-rezime izvora isporuke
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Držati
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Držati
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Shipping pravilo
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo podesite 'primijeniti dodatne popusta na'
DocType: Party Tax Withholding Config,Applicable Percent,Veliki procenat
,Ordered Items To Be Billed,Naručeni artikli za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Collaboration Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
DocType: Payment Request,Outward,Napolju
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Prisustvo sastanaka učitelja roditelja
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
,GST Sales Register,PDV prodaje Registracija
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
DocType: Setup Progress Action,Domains,Domena
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,upravljanje
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,upravljanje
DocType: Cheque Print Template,Payer Settings,Payer Postavke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nema traženih materijala koji su pronađeni za povezivanje za date stavke.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Prvo odaberite kompaniju
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Delivery Note,Is Return,Je li povratak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / Debit Napomena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / Debit Napomena
DocType: Price List Country,Price List Country,Cijena Lista država
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
DocType: Contract Template,Contract Terms and Conditions,Uslovi i uslovi ugovora
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Da li ste zarađeni?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
DocType: Fee Validity,Valid Till,Valid Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Ukupno sastanak učitelja roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
DocType: Lead,Lead,Potencijalni kupac
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Ne iskoristite Loyalty Points za otkup
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Molimo da podesite pridruženi račun u Kategorija za odbijanje poreza {0} protiv Kompanije {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Promena klijentske grupe za izabranog klijenta nije dozvoljena.
,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Ne može se podesiti više postavki postavki za preduzeće.
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Izaberite kupca
DocType: Leave Policy,Leave Allocations,Ostavite dodelu
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leave Type je lijevan
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik sa ulogama System Manager i Item Manager da biste dodali korisnike u Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
DocType: Job Opening,Staffing Plan,Plan zapošljavanja
DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
@@ -1850,10 +1866,10 @@
DocType: Loan Application,Repayment Info,otplata Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' Prijave ' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje Zaposlenih
DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
@@ -1861,9 +1877,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Podešavanja pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažurirajte Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Opciona lista letenja nije postavljena za period odmora {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,istraživanje
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
DocType: Announcement,All Students,Svi studenti
@@ -1873,17 +1889,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
DocType: Crop,Yield UOM,Primarni UOM
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
DocType: Item,Is Item from Hub,Je stavka iz Hub-a
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Uzmite predmete iz zdravstvenih usluga
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Isplaćene dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo Ledger
DocType: Asset Value Adjustment,Difference Amount,Razlika Iznos
@@ -1897,6 +1913,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
DocType: Purchase Invoice,Supplied Items,Isporučenog pribora
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Molimo aktivirajte meni za restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Procenat Komisije%
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,novi prihod
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
@@ -1911,23 +1928,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
DocType: Supplier Scorecard,Scorecard Actions,Action Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavljač {0} nije pronađen u {1}
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za podrazumevani dobavljač
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Za
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za podrazumevani dobavljač
DocType: Supplier Quotation Item,Lead Time in days,Potencijalni kupac u danima
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Računi se plaćaju Sažetak
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Računi se plaćaju Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Testiranje laboratorijskih testova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Mali
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži kupca u porudžbini, tada će sinhronizirati naloge, sistem će razmatrati podrazumevani kupac za porudžbinu"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka o otvaranju fakture kreiranja stavke
DocType: Cashier Closing Payments,Cashier Closing Payments,Plaćanje plaćanja blagajnika
@@ -1937,6 +1954,7 @@
DocType: Project,% Completed,Završen%
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacija Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,treningu
DocType: Item,Auto re-order,Autorefiniš reda
@@ -1945,24 +1963,24 @@
DocType: Contract,Contract,ugovor
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kreirajte porudžbinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blok faktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina koju treba napraviti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Troškovi popravki
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Sredstvo {0} kreirano
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Neuspešno se prijaviti
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Sredstvo {0} kreirano
DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spoji se
@@ -1971,7 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura zarada nije dodeljena zaposlenom {0} na datom datumu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
@@ -1979,16 +1998,16 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena partije
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena partije
DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Molimo prvo postavite kod za stavku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nije našao bilo koji predmet pod nazivom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter predmeta
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijum Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivni broj"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dane zahtjeva za kompenzacijski odmor ne važe u valjanim praznicima
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
DocType: Item,Website Item Groups,Website Stavka Grupe
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Dostupna vrednost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Dostupna vrednost
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Časopis Stupanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iz GSTIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Iz GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Stavka Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativni predmet ne sme biti isti kao kod stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Može se koristiti varijable Scorecard, kao i: {total_score} (ukupna ocjena iz tog perioda), {period_number} (broj perioda za današnji dan)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skupi sve
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Kreirajte narudžbinu
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
DocType: Inpatient Record,Discharge Note,Napomena o pražnjenju
@@ -2043,14 +2063,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
DocType: Healthcare Settings,Registration Message,Poruka za upis
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
DocType: Contract,HR Manager,Šef ljudskih resursa
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Molimo odaberite poduzeća
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Trebate omogućiti Košarica
DocType: Payment Entry,Writeoff,Otpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY.-
DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
@@ -2058,6 +2078,7 @@
DocType: Salary Component,Earning,Zarada
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji bodovanja
DocType: Purchase Invoice,Party Account Currency,Party računa valuta
+DocType: Delivery Trip,Total Estimated Distance,Ukupna procenjena rastojanja
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2086,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Hrana
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Starenje Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detalji
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Inpatient Occupancy,Check In,Provjeri
DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
@@ -2096,8 +2116,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neki e-mailovi su nevažeći
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neki e-mailovi su nevažeći
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Korpa
@@ -2108,7 +2128,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Salary Structure,Max Benefits (Amount),Maksimalne prednosti (iznos)
DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovaj period
DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
@@ -2120,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
DocType: Shopify Settings,For Company,Za tvrtke
@@ -2133,9 +2154,9 @@
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Expens Approver na listi biće postavljen kao podrazumevani Expens Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik osim administratora sa ulogama upravitelja sistema i menadžera postavki za registraciju na tržištu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
@@ -2163,16 +2184,16 @@
DocType: HR Settings,Employee Settings,Postavke zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Uplata platnog sistema
,Batch-Wise Balance History,Batch-Wise bilanca Povijest
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Red # {0}: Ne može se podesiti Rate ako je iznos veći od fakturisane količine za stavku {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
DocType: Package Code,Package Code,paket kod
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,kompanija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
Koristi se za poreza i naknada"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dozvoljeno odstupanje
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Banka Balance
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Ostavite odobrenje u obaveznoj aplikaciji
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
DocType: Journal Entry Account,Account Balance,Bilans konta
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porez pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Porez pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankovne transakcije
DocType: Quality Inspection,Readings,Očitavanja
DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Asset ime
DocType: Project,Task Weight,zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa lojalnosti
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
DocType: Disease,Common Name,Zajedničko ime
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Još nema unijete adrese.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
DocType: Vital Signs,Blood Pressure,Krvni pritisak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,analitičar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nije u važećem periodu platnog spiska
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti (godišnje)
DocType: Item,Inventory,Inventar
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Potvrditi upisala kurs za studente u Studentskom Group
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
DocType: Asset Movement,Source Location,Izvor Lokacija
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut ime
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
DocType: Cost Center,Parent Cost Center,Roditelj troška
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Moguće dobavljač
DocType: Sales Invoice,Source,Izvor
DocType: Customer,"Select, to make the customer searchable with these fields",Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Napomene o uvoznoj isporuci od Shopify na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
DocType: Fee Validity,Fee Validity,Vrijednost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Molimo obrišite Employee <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
-DocType: POS Profile,Apply Discount,Nanesite Popust
DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tok iz ulagačkih
DocType: Program Course,Program Course,program kursa
DocType: Healthcare Service Unit,Allow Appointments,Dozvoli zakazivanja
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Za Cjeniku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Podešavanje podrazumevanih vrednosti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Podešavanje podrazumevanih vrednosti
DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve potrošače)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
DocType: Maintenance Schedule,Schedules,Rasporedi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
DocType: Cashier Closing,Net Amount,Neto iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
DocType: Support Search Source,Result Route Field,Polje trase rezultata
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Pregled
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Pregled
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
DocType: Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
DocType: Contract,Contract Details,Detalji ugovora
DocType: Employee,Leave Details,Ostavite detalje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Za adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Za adresu 1
DocType: GST HSN Code,HSN Code,HSN Kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos Iznos
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos Iznos
DocType: Inpatient Record,Patient Encounter,Patient Encounter
DocType: Purchase Invoice,Shipping Address,Adresa isporuke
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Režim putovanja
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,moguće dobavljač
DocType: Budget,Monthly Distribution,Mjesečni Distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
@@ -2349,6 +2367,7 @@
,Lead Name,Ime Lead-a
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Istraživanje
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalni rad je u toku
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrednosti imovine
@@ -2357,7 +2376,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
DocType: Loan,Repayment Method,otplata Način
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2369,7 +2388,7 @@
DocType: Company,Default Holiday List,Uobičajeno Holiday List
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -2379,10 +2398,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak po poziciji
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenih
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Upućivanje zaposlenih
DocType: Student Group,Set 0 for no limit,Set 0 za no limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovo pošaljite mail plaćanja
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
@@ -2392,24 +2410,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen.
DocType: Dependent Task,Dependent Task,Zavisna Task
DocType: Shopify Settings,Shopify Tax Account,Kupujte poreski račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} slobodna radna mjesta i {1} budžet za {2} već planiran za podružnice preduzeća {3}. \ Možete planirati samo do {4} slobodnih radnih mesta i budžeta {5} po planu osoblja {6} za matičnu kompaniju {3}.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dobije finansijski raspad podataka o porezima i naplaćuje Amazon
DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Consumed Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,Pravilo Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,35 +2440,35 @@
DocType: Travel Request Costing,Funded Amount,Sredstveni iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne finansijske godine nije zatvoren
DocType: Practitioner Schedule,Practitioner Schedule,Raspored lekara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plata
DocType: Quotation Item,Quotation Item,Artikl iz ponude
DocType: Customer,Customer POS Id,Kupac POS Id
DocType: Account,Account Name,Naziv konta
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Molimo unesite URL adresu Woocommerce Servera
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Share Balance,To No,Da ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sva obavezna zadatka za stvaranje zaposlenih još nije izvršena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Loan,Applicant Type,Tip podnosioca zahteva
DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Račun kupnje {0} nije podnesen
DocType: Company,Default Payable Account,Uobičajeno računa se plaća
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Party račun
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Izaberite kompaniju i oznaku
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-DocType: Lead,Upper Income,Viši Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Viši Prihodi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,odbiti
DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
DocType: BOM Item,BOM Item,BOM proizvod
@@ -2467,9 +2485,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvaranje radnih mjesta za imenovanje {0} već otvoreno ili zapošljavanje završeno u skladu sa planom osoblja {1}
DocType: Vital Signs,Constipated,Zapremljen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ništa nije pronađeno.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
@@ -2483,16 +2501,16 @@
DocType: Journal Entry,Entry Type,Entry Tip
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena na računima dobavljača
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,cijene
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Employee Incentive,Employee Incentive,Incentive za zaposlene
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
@@ -2506,7 +2524,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
DocType: Lab Test,Technician Name,Ime tehničara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka pomoću serijskog broja dok se \ Item {0} dodaje sa i bez Osiguranje isporuke od \ Serijski broj
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
@@ -2516,7 +2534,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Tačka lojalnosti: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Tačka lojalnosti: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umerena osetljivost
DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
DocType: Loyalty Program,Redemption,Otkupljenje
@@ -2524,7 +2543,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Poreske stope odbijanja
DocType: Contract,Contract Period,Period ugovora
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno'
DocType: Employee,Permanent Address,Stalna adresa
DocType: Loyalty Program,Collection Tier,Kolekcija Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manje od datuma pridruživanja zaposlenog
@@ -2550,7 +2569,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za artikal
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
@@ -2564,15 +2583,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje imenovanja (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+,Sales Person Commission Summary,Povjerenik Komisije za prodaju
DocType: Additional Salary Component,Additional Salary Component,Dodatna plata komponenta
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,porez Raspad
DocType: Employee,Joining Details,Sastavljanje Detalji
@@ -2587,27 +2607,28 @@
DocType: Purchase Invoice,Place of Supply,Mesto isporuke
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposleni {0} već je podneo primenu {1} za period platnog spiska {2}
-DocType: Stock Entry,Material Receipt,Materijal Potvrda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materijal Potvrda
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošalji / usaglasite plaćanja
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY.-
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izaberite stavku (opcionalno)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Izaberite stavku (opcionalno)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne važi za izabranu kompaniju
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Raspored studijske grupe
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
DocType: Blanket Order,Order Type,Vrsta narudžbe
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početni balansi
DocType: Asset,Depreciation Method,Način Amortizacija
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupna ciljna
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupna ciljna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analiza percepcije
DocType: Soil Texture,Sand Composition (%),Kompozicija peska (%)
DocType: Job Applicant,Applicant for a Job,Kandidat za posao
DocType: Production Plan Material Request,Production Plan Material Request,Proizvodni plan materijala Upit
@@ -2622,23 +2643,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Oznaka ocene (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sledeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativna"
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
DocType: Employee,Leave Encashed?,Ostavite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Provjerite narudžbenice
DocType: SMS Center,Send To,Pošalji na adresu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Regija Ime
+DocType: Email Digest,Purchase Orders to Receive,Narudžbe za kupovinu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Planove možete imati samo sa istim ciklusom naplate na Pretplati
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2655,9 +2678,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Vodite praćenje po izvorima izvora.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molimo unesite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molimo unesite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Dnevnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
@@ -2666,26 +2689,27 @@
DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti dostavljena
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Odobrenje kontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Plaćanje
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Work Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rastojanje usjeva
DocType: Course,Course Abbreviation,Skraćenica za golf
DocType: Budget,Action if Annual Budget Exceeded on PO,Akcija ako je godišnji budžet prešao na PO
DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
+DocType: Delivery Settings,Dispatch Settings,Dispečerske postavke
DocType: Material Request Plan Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
@@ -2693,15 +2717,18 @@
DocType: Item,Barcodes,Barkodovi
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Pomoćnik
DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Radni nalog {0} mora biti dostavljen
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,novi Košarica
DocType: Taxable Salary Slab,From Amount,Od iznosa
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Postavke isporuke
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Izvadite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dozvoljeni odmor u tipu odlaska {0} je {1}
DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za korištenje treba da bude nakon datuma kupovine
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Patient Relation,Family,Porodica
@@ -2715,7 +2742,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravite unos Plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2723,29 +2750,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Leave Type,Earned Leave Frequency,Zarađena frekvencija odlaska
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree financijskih troškova centara.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Pod Tip
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree financijskih troškova centara.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Pod Tip
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurati isporuku zasnovanu na serijskom br
DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo podesite 'dobitak / gubitak računa na Asset Odlaganje' u kompaniji {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljna lokacija je potrebna za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije podešena u proizvodnim postavkama.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forum
DocType: Student,Student Mobile Number,Student Broj mobilnog
DocType: Item,Has Variants,Ima Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID je obavezno
DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koja se primi ne kasni
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
DocType: Project,Collect Progress,Prikupi napredak
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYY.-
@@ -2756,17 +2784,16 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirano
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalna izuzeća za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijent susreta u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
@@ -2779,14 +2806,14 @@
,Amount to Deliver,Iznose Deliver
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
DocType: Guardian,Guardian Interests,Guardian Interesi
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažurirajte ime / broj računa
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorske zapise koje kreira
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} kreirao
DocType: GST Account,GST Account,GST račun
@@ -2802,9 +2829,8 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum
@@ -2813,7 +2839,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY.-
DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Molim poništite prvo kupoprodajni nalog {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
@@ -2821,9 +2847,9 @@
,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
-DocType: Delivery Note,Vehicle Type,Tip vozila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2832,12 +2858,13 @@
DocType: Inpatient Record,O Positive,O Pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Detalji o rjesenju problema
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tip transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tip transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nema otplate dostupnih za unos novina
DocType: Hub Tracked Item,Image List,Lista slika
DocType: Item Attribute,Attribute Name,Atributi Ime
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generirajte fakturu na početku perioda
DocType: BOM,Show In Website,Pokaži Na web stranice
DocType: Loan Application,Total Payable Amount,Ukupan iznos
DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
@@ -2854,7 +2881,7 @@
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Poništi tabelu
DocType: Woocommerce Settings,Tax Account,Poreski račun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Raspoložive slotove
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Raspoložive slotove
DocType: C-Form Invoice Detail,Invoice No,Račun br
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,izvrši plaćanje
DocType: Room,Room Name,Soba Naziv
@@ -2873,8 +2900,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ne Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
DocType: Inpatient Record,Discharge,Pražnjenje
DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
@@ -2884,17 +2910,16 @@
DocType: Chapter,Chapter,Poglavlje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
DocType: Asset,Purchase Date,Datum kupovine
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije moguće generirati tajnu
@@ -2902,7 +2927,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-YYYY.-
DocType: Shift Assignment,Shift Type,Tip pomaka
DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite 'Asset Amortizacija troškova Center' u kompaniji {0}
,Maintenance Schedules,Rasporedi održavanja
DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
DocType: Soil Texture,Soil Type,Vrsta zemljišta
@@ -2910,10 +2935,10 @@
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
DocType: Shipping Rule,Shipping Amount,Iznos transporta
DocType: Supplier Scorecard Period,Period Score,Ocena perioda
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj Kupci
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj Kupci
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Lab Test Template,Special,Poseban
DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
@@ -2921,6 +2946,7 @@
,Vehicle Expenses,Troškovi vozila
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na računu za prodaju
DocType: Serial No,Invoice Details,Račun Detalji
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Molimo omogućite podešavanja Google mapa da biste procijenili i optimizirali rute
DocType: Grant Application,Show on Website,Show on Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
DocType: Hub Tracked Item,Hub Category,Glavna kategorija
@@ -2930,7 +2956,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Dodaj slovo
DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
DocType: Journal Entry,Accounts Receivable,Konto potraživanja
@@ -2946,29 +2972,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
DocType: Salary Slip,net pay info,neto plata info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Iznos
DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Pojedinačni transakcioni prag
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
DocType: Email Digest,New Expenses,novi Troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Iznos
DocType: Shareholder,Shareholder,Akcionar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dobijte stavke iz recepta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Dobijte stavke iz recepta
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenog {0} prelazi {1} za sumu {2} prethodnog zahtijevnog \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa Non-grupa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,kredit ime
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Ukupno Actual
DocType: Student Siblings,Student Siblings,student Siblings
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji pretplate
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -2995,8 +3020,7 @@
DocType: Workstation,Wages per hour,Plaće po satu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
-DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
DocType: Supplier,Is Internal Supplier,Je interni snabdevač
DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@@ -3004,13 +3028,14 @@
DocType: Healthcare Settings,Remind Before,Podsjeti prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Bodovi = Kolika osnovna valuta?
DocType: Salary Component,Deduction,Odbitak
DocType: Item,Retain Sample,Zadrži uzorak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+DocType: Delivery Stop,Order Information,Informacije o porudžbini
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3021,13 +3046,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponude
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponude
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
,Production Analytics,proizvodnja Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Troškova Ažurirano
DocType: Inpatient Record,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikal {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
@@ -3035,14 +3060,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene
DocType: Work Order Operation,Work Order Operation,Operacija rada
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
DocType: Work Order Operation,Actual Operation Time,Stvarni Operation Time
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Opis posla
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Ponovno otvorena
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
DocType: Attendance,Attendance Request,Zahtev za prisustvo
@@ -3060,7 +3085,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
@@ -3068,29 +3093,30 @@
DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Kompanija je umanjena za račun kompanije
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
DocType: Bank Guarantee,Supplier,Dobavljači
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti od
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijensko odjeljenje i ne može se uređivati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
DocType: Company,Transactions Annual History,Godišnja istorija transakcija
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,Iznad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Ostavite polje prazno da biste naručili naloge za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Obavezna posjeta obaveznoj posjeti
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj Interaction
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijante postavki
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite preduzeće...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Odaberite preduzeće...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
@@ -3126,19 +3152,19 @@
DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
DocType: Item Default,Purchase Defaults,Kupovina Defaults
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite karticu za posao
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ne mogu automatski da kreiram kreditnu poruku, molim da uklonite oznaku 'Izdavanje kreditne note' i pošaljite ponovo"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree financijskih računa.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree financijskih računa.
DocType: Bank Guarantee,Reference Document Type,Referentni dokument Tip
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje tokova gotovine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
DocType: Account,Fixed Asset,Dugotrajne imovine
DocType: Amazon MWS Settings,After Date,Posle Datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijalizovanoj zaliha
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} za Inter Company račun.
,Department Analytics,Odjel analitike
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generiraj tajnu
@@ -3150,10 +3176,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Važi od datuma mora biti manji od važećeg datuma.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
DocType: Quotation Item,Stock Balance,Kataloški bilanca
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Naloga prodaje na isplatu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
@@ -3163,22 +3189,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravan račun
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plata
DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži varijante atributa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži varijante atributa
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun plaćačkog plaćanja u planu {0} razlikuje se od naloga za plaćanje u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nije pronađen nikakav porezni zadatak za tekuću fiskalnu godinu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti odsustvo aplikacije određenu zaposlenog
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,uredske opreme
DocType: Purchase Invoice Item,Qty,Kol
DocType: Fiscal Year,Companies,Companies
DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Dozvolite istu stavku više puta
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,Zaposleni
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
@@ -3188,11 +3215,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda o plaćanju
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,To je potrebno Debit
DocType: Clinical Procedure,Inpatient Record,Zapisnik o stacionarnom stanju
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupoprodajna cijena List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupoprodajna cijena List
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Term
DocType: Asset,Quality Manager,Quality Manager
@@ -3200,31 +3227,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijema
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni prag transakcije
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno Fakturisana Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno Fakturisana Amt
DocType: Supplier,Warn RFQs,Upozorite RFQs
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
DocType: Cashier Closing,To Time,Za vrijeme
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
DocType: Loan,Total Amount Paid,Ukupan iznos plaćen
DocType: Asset,Insurance End Date,Krajnji datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžetska lista
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodajte vremenske utore
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
@@ -3233,12 +3259,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange dobitak / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi artikli su već fakturisani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi artikli su već fakturisani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupno dodijeljeno liste su više dana od maksimalne dodjele tipa {0} za zaposlenog {1} u tom periodu
@@ -3258,9 +3284,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za zdravstvenu zaštitu
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Matična grupa dobavljača
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
+DocType: Email Digest,Purchase Orders to Bill,Narudžbe za kupovinu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupnoj kompaniji
DocType: Leave Block List Date,Block Date,Blok Datum
DocType: Crop,Crop,Rezati
DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
@@ -3271,6 +3298,7 @@
DocType: Sales Order,Not Delivered,Ne Isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog Prodavca. Za detalje pogledajte vremenski okvir ispod
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,zgrade
@@ -3297,8 +3325,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softvera
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za referencu samo.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izaberite serijski br
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},{1}: Invalid {0}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
@@ -3315,16 +3343,16 @@
DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projektni menadzer
DocType: Serial No,Delivery Time,Vrijeme isporuke
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Starenje temelju On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključite svu grupu procene
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
@@ -3333,15 +3361,16 @@
DocType: Rename Tool,Rename Tool,Preimenovanje alat
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Pokaži Plaća Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
+DocType: Delivery Note,Mode of Transport,Način transporta
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Pokaži Plaća Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala
DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Travel Request,Any other details,Bilo koji drugi detalj
DocType: Water Analysis,Origin,Poreklo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izaberite promjene iznos računa
DocType: Purchase Invoice,Price List Currency,Cjenik valuta
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3362,9 +3391,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
DocType: Asset Maintenance Log,Actions performed,Izvršene akcije
DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
+DocType: Delivery Note,Transport Receipt No,Transportni prijem br
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
DocType: Bank Guarantee,Fixed Deposit Number,Fiksni depozitni broj
DocType: Asset Repair,Failure Date,Datum otkaza
@@ -3378,33 +3408,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
DocType: Soil Analysis,Soil Analysis Criterias,Kriterijumi za analizu zemljišta
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
+DocType: BOM Item,Item operation,Rad operacija
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodaja Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,File da biste preimenovali
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Izvrši ažuriranje pretplate
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Računa {0} ne odgovara Company {1} u režimu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: POS Profile,Applicable for Users,Primenljivo za korisnike
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.-
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavite napredak i dodelite (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Stvaranje radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Možete podnijeti Leave Encashment samo važeći iznos za unos
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
DocType: Employee Separation,Employee Separation Template,Šablon za razdvajanje zaposlenih
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite Prodavac
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite Prodavac
DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke
DocType: Employee Education,Post Graduate,Post diplomski
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
@@ -3418,14 +3451,14 @@
DocType: Support Search Source,Post Title Key,Ključ posta za naslov
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za karticu posla
DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u Potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih faktura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,U ime stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,U ime stranke
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
@@ -3434,16 +3467,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invalid referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
DocType: Journal Entry Account,Payroll Entry,Unos plata
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite poreznu šemu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Red # {0} (Tabela za plaćanje): Iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispune
DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
DocType: Item Variant Settings,Allow Rename Attribute Value,Dozvoli preimenovati vrednost atributa
@@ -3464,7 +3497,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodi
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun će se koristiti za kreiranje prodajne fakture
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Izuzetna podkategorija
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa / dobavljač dobavljača
DocType: Member,Membership Expiry Date,Datum isteka članstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
@@ -3485,11 +3517,11 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika (Opportunity)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika (Opportunity)
DocType: Operation,Default Workstation,Uobičajeno Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
@@ -3516,7 +3548,7 @@
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
DocType: Patient Encounter,Procedures,Procedure
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Prodajni nalozi nisu dostupni za proizvodnju
DocType: Asset Movement,Purpose,Svrha
DocType: Company,Fixed Asset Depreciation Settings,Osnovnih sredstava Amortizacija Postavke
DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden
@@ -3527,20 +3559,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,Domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer radnika ne može se podneti pre datuma prenosa
DocType: Certification Application,USD,Američki dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravite fakturu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali iznos
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,do kraja godine
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Vrednosti ishrane
DocType: Lab Test Template,Is billable,Da li se može naplatiti
@@ -3549,9 +3581,9 @@
DocType: Patient,Patient Demographics,Demografija pacijenta
DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Starenje Range 1
DocType: Shopify Settings,Enable Shopify,Omogući Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3630,12 @@
DocType: Employee Separation,Employee Separation,Separacija zaposlenih
DocType: BOM Item,Original Item,Original Item
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada Records Kreirano - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela za plaćanje): Iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite vrijednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
@@ -3612,8 +3644,9 @@
DocType: Asset,Manual,priručnik
DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Job Applicant,Source Name,izvor ime
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja u danima, postavite isteku na osnovu production_date plus životni vijek"
@@ -3643,7 +3676,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimalni iznos naknade (godišnji)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Stopa%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Stopa%
DocType: Crop,Planting Area,Sala za sadnju
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
DocType: Installation Note Item,Installed Qty,Instalirana kol
@@ -3655,7 +3688,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
@@ -3665,8 +3698,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Ostavite odobrenje za odobrenje
DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Procenat kupovine
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Procenat kupovine
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Red {0}: Unesite lokaciju za stavku aktive {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O kompaniji
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -3674,6 +3707,7 @@
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nema dobiti ili gubitka kursa
DocType: Payroll Entry,Select Employees,Odaberite Zaposleni
DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
@@ -3681,7 +3715,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Izjava o izuzeću poreza na zaposlene
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korišćenje Datum unosi kao prošli datum
DocType: Employee,Emergency Contact,Hitni kontakt
DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
,sales-browser,prodaja-preglednik
@@ -3700,7 +3733,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne dostave
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ne plaća i ne dostave
DocType: Product Bundle,Parent Item,Roditelj artikla
DocType: Account,Account Type,Vrsta konta
DocType: Shopify Settings,Webhooks Details,Webhooks Details
@@ -3722,23 +3755,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Molimo izaberite stavku u korpi
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u periodu
DocType: Sales Invoice,Is Return (Credit Note),Je povratak (kreditna beleška)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započnite posao
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj je potreban za sredstvo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
DocType: Account,Income Account,Konto prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
-DocType: Volunteer,Weekdays,Radnim danima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
DocType: Restaurant Menu,Restaurant Menu,Restoran meni
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Help Section
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
+DocType: Delivery Trip,Distance UOM,Udaljenost UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
@@ -3746,19 +3780,20 @@
fullfill Sales Order {2}",Nije moguće dostaviti serijski broj {0} stavke {1} pošto je rezervisan za \ popuniti nalog za prodaju {2}
DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum podnošenja zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubićete podatke o prethodno generisanim računima. Da li ste sigurni da želite ponovo pokrenuti ovu pretplatu?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Kotizaciju
DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
DocType: Stock Entry Detail,Subcontracted Item,Predmet podizvođača
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakriti poreza Id klijenta iz transakcija prodaje
@@ -3770,30 +3805,29 @@
DocType: Employee Education,Class / Percentage,Klasa / Postotak
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,ID tržišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Porez na dohodak
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idite u Letterheads
DocType: Subscription,Cancel At End Of Period,Otkaži na kraju perioda
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Imovina je već dodata
DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nije izabrana stavka za prenos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nije izabrana stavka za prenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Stock Postavke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Samo studentski kandidat sa statusom "Odobreno" biće izabran u donjoj tabeli.
DocType: Tax Withholding Category,Rates,Cijene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
DocType: Task,Depends on Tasks,Ovisi o Zadaci
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
DocType: Normal Test Items,Result Value,Vrednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Datum transportera
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
DocType: Project,Task Completion,zadatak Završetak
@@ -3814,7 +3848,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućena
DocType: Supplier,Billing Currency,Valuta plaćanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Ekstra veliki
DocType: Loan,Loan Application,Aplikacija za kredit
DocType: Crop,Scientific Name,Naučno ime
DocType: Healthcare Service Unit,Service Unit Type,Tip jedinice servisne jedinice
@@ -3831,20 +3865,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Veliki
DocType: Bank Statement Settings,Bank Statement Settings,Postavke banke
DocType: Shopify Settings,Customer Settings,Postavke klijenta
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,View Orders
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL prodavnice (za skrivanje i ažuriranje oznake)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve procjene Grupe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Sve procjene Grupe
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
DocType: Shopify Settings,App Type,Tip aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Regija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,provizija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
DocType: Production Plan Item,Produced Qty,Proizveden količina
DocType: Vehicle Log,Fuel Qty,gorivo Količina
@@ -3852,21 +3887,22 @@
DocType: Work Order Operation,Planned Start Time,Planirani Start Time
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Izdvojena
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Student Applicant,Application Status,Primjena Status
DocType: Additional Salary,Salary Component Type,Tip komponenti plata
DocType: Sensitivity Test Items,Sensitivity Test Items,Točke testa osjetljivosti
DocType: Project Update,Project Update,Ažuriranje projekta
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupno preostali iznos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Ukupno preostali iznos
DocType: Sales Partner,Targets,Mete
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
+DocType: Email Digest,Sales Orders to Bill,Prodajni nalogi za Bill
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS nalog
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link na zahtev za materijal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link na zahtev za materijal
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost foruma
,S.O. No.,S.O. Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka Postavke Transakcije Stavke Bank Banke
@@ -3881,14 +3917,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akcija ako je zbirni mesečni budžet prešao na PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Da postavim
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Da postavim
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Blok Dani
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Adresa za dostavu nema zemlju, koja je potrebna za ovo pravilo o otpremi"
DocType: Journal Entry,Excise Entry,Akcizama Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: prodajnog naloga {0} već postoji protiv narudžbenice kupca {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3920,7 +3956,7 @@
DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Project,Copied From,kopira iz
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Ime greška: {0}
DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
@@ -3929,6 +3965,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Parent Skladište
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafikon
DocType: Subscription,Net Total,Osnovica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
@@ -3961,24 +3998,26 @@
DocType: Membership,Membership Status,Status članstva
DocType: Travel Itinerary,Lodging Required,Potrebno smeštanje
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Napomene
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Napomene
DocType: Asset,In Maintenance,U održavanju
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovo dugme da biste izveli podatke o prodaji iz Amazon MWS-a.
DocType: Vital Signs,Abdomen,Stomak
DocType: Purchase Invoice,Overdue,Istekao
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root račun mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root račun mora biti grupa
DocType: Drug Prescription,Drug Prescription,Prescription drugs
DocType: Loan,Repaid/Closed,Otplaćen / Closed
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Ukupni planirani Količina
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključite UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
DocType: Course,Course Code,Šifra predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
DocType: Location,Parent Location,Lokacija roditelja
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezno. Možda evidencija valute ne kreira se za {1} do {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Company valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -3987,22 +4026,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktura prodaje
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Cash Flow Mapper,Section Subtotal,Sekcija subota
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Molimo odaberite Apply popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Molimo odaberite Apply popusta na
DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
DocType: Purchase Invoice,Deemed Export,Pretpostavljeni izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Računovodstvo Entry za Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Računovodstvo Entry za Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Objavljeni radni nalogi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Objavljeni radni nalogi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Artikal {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Loan,Loan Details,kredit Detalji
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Nije uspelo postaviti post kompanije
DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje za {0}
@@ -4020,34 +4059,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica artikla
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,primarni Postavke
DocType: Attendance Request,Work From Home,Radite od kuće
DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodaj zaposlenog
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
DocType: Payment Request,Mute Email,Mute-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Dodjeljivanje unaprijed automatski (FIFO)
DocType: Volunteer,Volunteer,Dobrovoljno
DocType: Buying Settings,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
DocType: Work Order Operation,Actual End Time,Stvarni End Time
DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata za oporezivanje
DocType: Work Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
DocType: Bin,Bin,Kanta
DocType: Crop,Crop Name,Naziv žetve
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Samo korisnici sa ulogom {0} mogu se registrovati na tržištu
DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
@@ -4057,7 +4097,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Hirurška poseta
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
@@ -4071,18 +4111,18 @@
DocType: Patient,Personal and Social History,Lična i društvena istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran
DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promeni kod
DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
DocType: Vehicle,Diesel,dizel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cjenik valuta ne bira
DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Do
DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
@@ -4092,7 +4132,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
DocType: Fee Validity,Visited yet,Posjećeno još
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često treba ažurirati projekat i kompaniju na osnovu prodajnih transakcija.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
@@ -4100,13 +4140,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-Obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Razdaljina
+DocType: Delivery Stop,Distance,Razdaljina
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Kreiranje unosa za uplate ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebalo bi da bude manji od datuma završetka zadatka {0}
,Consolidated Financial Statement,Konsolidovana finansijska izjava
@@ -4116,25 +4156,25 @@
DocType: Shopify Settings,Delivery Note Series,Serija Napomena o isporuci
DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Nije uspela instalirati memorije
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzija u satima
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otvaranje časopisa
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otvaranje časopisa
DocType: Contract,Fulfilment Terms,Uslovi ispunjenja
DocType: Sales Invoice,Time Sheet List,Time Sheet List
DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
DocType: Healthcare Settings,Result Printed,Result Printed
DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Probni rad
DocType: Purchase Taxes and Charges Template,Is Inter State,Da li je država Inter
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
@@ -4150,7 +4190,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,otisnut na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,otisnut na
DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac kliničkog postupka
DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
@@ -4163,7 +4203,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskočite raspodelu raspoređivanja za sledeće zaposlene, jer evidencije o izuzeću već postoje protiv njih. {0}"
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
DocType: Supplier Scorecard,Notify Employee,Obavesti zaposlenika
@@ -4171,14 +4211,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,novinski izdavači
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Dalji datumi nisu dozvoljeni
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke treba da bude nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
DocType: Company,Chart Of Accounts Template,Kontni plan Template
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu za kupovinu {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
DocType: Item,Valuation Method,Vrednovanje metoda
@@ -4215,6 +4255,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Molimo odaberite serije
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Zahtev za putovanja i troškove
DocType: Sales Invoice,Redemption Cost Center,Centar za isplatu troškova
+DocType: QuickBooks Migrator,Scope,Obim
DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u Detalji
@@ -4222,6 +4263,7 @@
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Predlog / Cjenik cijene
DocType: Antibiotic,Healthcare,Zdravstvena zaštita
DocType: Target Detail,Target Detail,Ciljana Detalj
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedinstvena varijanta
@@ -4231,6 +4273,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Period zatvaranja Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izaberite Odeljenje ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+DocType: QuickBooks Migrator,Authorization URL,URL autorizacije
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
@@ -4252,13 +4295,14 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener-mail
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
DocType: Restaurant Reservation,No of People,Broj ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
DocType: Bank Account,Address and Contact,Adresa i kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
@@ -4276,7 +4320,7 @@
,Qty to Deliver,Količina za dovođenje
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinhronizovati podatke ažurirane nakon ovog datuma
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacije se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
@@ -4284,13 +4328,12 @@
DocType: Quality Inspection,Outgoing,Društven
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novčani tok od investicione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} mora biti dostavljena
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} mora biti dostavljena
DocType: Fee Schedule Program,Total Students,Ukupno Studenti
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
@@ -4304,15 +4347,15 @@
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizacija ruta.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizacija ruta.
DocType: Travel Itinerary,Non Diary,Non Dnevnik
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne mogu napraviti bonus zadržavanja za ljevičke zaposlene
DocType: Lead,Market Segment,Tržišni segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Poljoprivredni menadžer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Zatvaranje (Dr)
DocType: Cheque Print Template,Cheque Size,Ček Veličina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
@@ -4328,27 +4371,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Share Transfer,(including),(uključujući)
DocType: Asset,Double Declining Balance,Double degresivne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Podešavanje plata
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,Program lojalnosti
DocType: Student Guardian,Father,otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podrška ulaznice
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' ne može se provjeriti na prodaju osnovnih sredstava
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država otpreme
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država otpreme
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupa po računu
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Molimo odaberite Employee
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-DocType: Lead,Lower Income,Niži Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Niži Prihodi
DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskog broja i količina mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Account,Asset Received But Not Billed,Imovina je primljena ali nije fakturisana
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
@@ -4357,7 +4403,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nije pronađeno planiranje kadrova za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} elementa {1} je onemogućen.
DocType: Leave Policy Detail,Annual Allocation,Godišnja dodjela
DocType: Travel Request,Address of Organizer,Adresa organizatora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Izaberite zdravstvenu praksu ...
@@ -4366,22 +4412,22 @@
DocType: Asset,Fully Depreciated,potpuno je oslabio
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivnost aktivnosti na radnom mjestu
DocType: Location,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
DocType: Supplier Scorecard Period,Calculations,Izračunavanje
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili kol"
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,"Vrijednost, ili kol"
DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
@@ -4389,21 +4435,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na dobavljače
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i kraja koji nisu u važećem periodu zarada, ne mogu se izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjenovnik objekta sa margina
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj Kompaniji
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Onemogućena u Words
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
DocType: Sales Order,% Delivered,Isporučeno%
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Molimo da podesite Email ID za Student da pošaljete Zahtev za plaćanje
@@ -4411,14 +4457,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
DocType: Patient,Patient ID,ID pacijenta
DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodajni gasovod po Stazi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
DocType: Currency Exchange,For Buying,Za kupovinu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodajte sve dobavljače
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodajte sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
DocType: Lab Test Groups,Normal Range,Normalni opseg
DocType: Academic Term,Academic Year,akademska godina
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
@@ -4447,26 +4494,26 @@
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Uzmite dobavljača
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Uzmite dobavljača
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idi na kurseve
DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poruka je poslana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Artikal imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Work Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite Loyalty Program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Odaberite Loyalty Program
DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškova različitih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
DocType: Timesheet,Billing Details,Billing Detalji
@@ -4482,7 +4529,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo o isporuci primenjivo samo za kupovinu
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
@@ -4499,22 +4546,21 @@
DocType: Setup Progress,Setup Progress,Napredak podešavanja
DocType: Expense Claim,Approval Status,Status odobrenja
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjerite sve
,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
,BOM Stock Calculated,Obračun BOM-a
DocType: Vehicle Log,Invoice Ref,Račun Ref
DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
DocType: Sales Invoice,Time Sheets,Time listovi
DocType: Healthcare Service Unit Type,Change In Item,Promenite stavku
DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
DocType: Retention Bonus,Bonus Amount,Bonus Količina
DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balans ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balans ({0})
DocType: Loyalty Point Entry,Redeem Against,Iskoristi protiv
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i platni promet
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankarstvo i platni promet
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Molimo unesite API korisnički ključ
,Welcome to ERPNext,Dobrodošli na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
@@ -4523,13 +4569,13 @@
DocType: Inpatient Record,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracije
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serija
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Account,Expenses Included In Asset Valuation,Uključeni troškovi u procenu aktive
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni opseg za odraslu osobu je 16-20 diha / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifni broj
@@ -4542,6 +4588,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Molim vas prvo sačuvajte pacijenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Posjećenost je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
+DocType: Delivery Note,GST Vehicle Type,Tip vozila GST
DocType: Soil Texture,Silt Composition (%),Silt sastav (%)
DocType: Journal Entry,Remark,Primjedba
DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
@@ -4550,24 +4597,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i privatnom
DocType: Education Settings,Current Academic Term,Trenutni Academic Term
DocType: Sales Order,Not Billed,Ne Naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,URL prodavnice
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
,Item Balance (Simple),Balans predmeta (Jednostavno)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Provjerite propisane procedure
DocType: Sales Invoice,Redemption Account,Račun za otkup
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit note Amt
DocType: Purchase Invoice Item,Discount Amount,Iznos rabata
DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tok od operacije
@@ -4579,7 +4623,7 @@
DocType: Shopping Cart Settings,Quotation Series,Citat serije
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Molimo odaberite kupac
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca
@@ -4592,8 +4636,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj otiska
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik rođendana
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
DocType: Assessment Plan,Examiner,ispitivač
DocType: Student,Siblings,braća i sestre
@@ -4610,19 +4655,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i faktura za prodaju {1} otkazana
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mogućnosti izvora izvora
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promenite POS profil
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
+DocType: Delivery Settings,Dispatch Notification Template,Šablon za obavještenje o otpremi
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete promeniti serijsku vrijednost"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izveštaj o proceni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobijte zaposlene
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ime kompanije nije isto
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je obavezno
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite podrazumevani obrazac za obavještenje o odobrenju odobrenja u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izaberite važeći datum
@@ -4644,7 +4690,7 @@
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Prodajna faktura {0} kreirana
DocType: Employee,Confirmation Date,potvrda Datum
DocType: Inpatient Occupancy,Check Out,Provjeri
@@ -4656,6 +4702,7 @@
DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrednost aktive
+DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikacijski broj kompanije Quickbooks
DocType: Travel Request,Travel Funding,Finansiranje putovanja
DocType: Loan Application,Required by Date,Potreban po datumu
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza sa svim lokacijama u kojima se Crop raste
@@ -4669,9 +4716,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke varijante
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4700,7 +4747,7 @@
DocType: POS Profile,Update Stock,Ažurirajte Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
DocType: Certification Application,Payment Details,Detalji plaćanja
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
@@ -4714,8 +4761,8 @@
DocType: Purchase Invoice,Terms,Uvjeti
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izaberite Dani
DocType: Academic Term,Term Name,term ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kreiranje plata ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kreiranje plata ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tajmer
@@ -4723,11 +4770,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Kupnja Analytics
DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutna faktura {0}
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
,Stock Ledger,Stock Ledger
@@ -4735,7 +4782,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
DocType: Amazon MWS Settings,MWS Credentials,MVS akreditivi
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Svrha mora biti jedan od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru
@@ -4750,8 +4797,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
DocType: Cash Flow Mapper,Section Name,Naziv odeljka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Ponovno red Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Ponovno red Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Redosled amortizacije {0}: Očekivana vrednost nakon korisnog veka mora biti veća ili jednaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni Otvori Posao
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
@@ -4760,8 +4807,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite podatke o amortizaciji
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Izlaz iz aplikacije {0} već postoji protiv učenika {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
DocType: POS Profile,Display Items In Stock,Prikazivi proizvodi na raspolaganju
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -4791,26 +4839,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slotovi za {0} se ne dodaju u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
+DocType: Delivery Note,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
+DocType: Opportunity,Opportunity Amount,Mogućnost Iznos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
DocType: Purchase Order,Order Confirmation Date,Datum potvrđivanja porudžbine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
DocType: Employee Transfer,Employee Transfer Details,Detalji transfera zaposlenih
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Studenti u
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na Korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
@@ -4826,8 +4876,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Potvrditi prodajna cijena za artikl protiv kupovine objekta ili Vrednovanje Rate
DocType: Fee Schedule,Fee Schedule,naknada Raspored
DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne mogu ga pretvoriti u ne-grupu. Postoje zadaci za decu.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
,Stock Ageing,Kataloški Starenje
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisani, zahtevaju delimično finansiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
@@ -4836,7 +4885,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Serija:
DocType: Volunteer,Afternoon,Popodne
DocType: Loyalty Program,Loyalty Program Help,Pomoć programa za lojalnost
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
DocType: Cheque Print Template,Scanned Cheque,skeniranim Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski da Kontakti na podnošenje transakcija.
@@ -4849,13 +4898,13 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekat {0} već postoji
DocType: Clinical Procedure,Nursing User,Korisnik medicinske sestre
DocType: Employee Benefit Application,Payroll Period,Period plaćanja
DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
DocType: Account,Capital Work in Progress,Kapitalni rad je u toku
@@ -4870,23 +4919,23 @@
DocType: Item,Safety Stock,Sigurnost Stock
DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno izdvojene liste
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Pravite varijante
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Pravite varijante
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitne Napomena Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debitne Napomena Iznos
DocType: Project Update,Not Updated,Nije ažurirano
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vi niste prisutni ceo dan između dana zahtjeva za kompenzacijski odmor
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupno Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupno Outstanding Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Advance Account
DocType: Job Offer,Job Offer Terms,Uslovi ponude posla
@@ -4896,7 +4945,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
DocType: Vehicle,Insurance Company,Insurance Company
DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
-DocType: Salary Structure Assignment,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Chapter,Members,Članovi
DocType: Student,Student Email Address,Student-mail adresa
@@ -4907,69 +4956,70 @@
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
DocType: Purchase Invoice,input,ulaz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Sve grupe dobavljača
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za stvaranje zaposlenih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,POS Profil Ime
DocType: Hotel Room Reservation,Booked,Rezervirano
DocType: Detected Disease,Tasks Created,Kreirani zadaci
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,stažista
DocType: Delivery Stop,Address Name,Adresa ime
DocType: Stock Entry,From BOM,Iz BOM
DocType: Assessment Code,Assessment Code,procjena Kod
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Tiketi - materijal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Tiketi - materijal
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Povežite Shopify sa ERPNext
-DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za galeriju
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Beleške o isporuci {0} ažurirane
DocType: Employee,Offer Date,ponuda Datum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
DocType: Purchase Invoice,Print Language,print Jezik
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost mora biti pozitivan
DocType: Asset,Finance Books,Finansijske knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija izjave o izuzeću poreza na radnike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Molimo navedite politiku odlaska za zaposlenog {0} u Zapisniku zaposlenih / razreda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Neveljavna porudžbina za odabrani korisnik i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodajte više zadataka
DocType: Purchase Invoice,Items,Artikli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Krajnji datum ne može biti pre početka datuma.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisana.
DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sledeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz glavnog poglavlja
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod Bundle Stavka
DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za ponudu
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
DocType: Normal Test Items,Normal Test Items,Normalni testovi
+DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Izmijeniti iznos plata
DocType: Student Language,Student Language,student Jezik
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -4981,21 +5031,23 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
DocType: Contract,Unfulfilled,Neispunjeno
DocType: Delivery Note Item,From Warehouse,Od Skladište
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Podrazumevani korisnik
+DocType: Sales Stage,Stage Name,Ime faze
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Supervizor ime
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Brod u državu
DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodeljen Zdravstvenom lekaru {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Napravite uzorak zadržavanja uzorka uzorka
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Pregovaranje / pregled
DocType: Leave Encashment,Encashment Amount,Amount of Encashment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekao paketi
@@ -5005,7 +5057,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuelno otvaranje
DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tok iz poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Iznos
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Iznos
DocType: Purchase Invoice,Shipping Rule,Pravilo transporta
DocType: Patient Relation,Spouse,Supružnik
DocType: Lab Test Groups,Add Test,Dodajte test
@@ -5019,14 +5071,14 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni pokušaji
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status bolesnika
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Molimo unesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izabrana cenovna lista treba da ima provereno kupovinu i prodaju.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Molimo unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interna Transfer
DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -5047,10 +5099,10 @@
DocType: Mode of Payment,General,Opšti
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Zadnje Komunikacija
,TDS Payable Monthly,TDS se plaća mesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Meč plaćanja fakture
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Meč plaćanja fakture
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
,Profitability Analysis,Analiza profitabilnosti
@@ -5060,8 +5112,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,Interesi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ne mogu da podnesem neke plate
DocType: Exchange Rate Revaluation,Get Entries,Get Entries
DocType: Production Plan,Get Material Request,Get materijala Upit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
@@ -5074,15 +5126,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,knjigovodstvene isprave
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,knjigovodstvene isprave
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi artikli su već fakturisani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Podesite novi datum izdanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Podesite novi datum izdanja
DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
@@ -5090,7 +5142,7 @@
DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije kreiran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Radni nalog nije kreiran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
@@ -5123,15 +5175,15 @@
DocType: Batch,Source Document Name,Izvor Document Name
DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
DocType: Lab Test,Test Name,Ime testa
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinička procedura Potrošna stavka
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Mjesečno
DocType: Education Settings,Make Academic Term Mandatory,Obavezni akademski termin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5140,12 +5192,12 @@
DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Loyalty Program,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Red # {0}: Operacija {1} nije završena za {2} količina gotove robe u Work Order # {3}. Molimo ažurirajte status operacije preko Time Logs-a
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Web stranica Opis
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dozvoljeno. Molim vas isključite Type Service Service Unit
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
@@ -5157,24 +5209,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Troškovi odobrenja obavezni u potraživanju troškova
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo da unesete Nerealizovani Exchange Gain / Loss Account u kompaniji {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ne Kupci još!
DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanim tokovima
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije napravljen materijalni zahtev
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije napravljen materijalni zahtev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodato je vremenska utrka
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući šablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
DocType: Salary Component,Is Payable,Da li se plaća
DocType: Inpatient Record,B Negative,B Negativno
@@ -5185,7 +5237,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada Pravila cene se filtriraju na osnovu klijenta, grupe potrošača, teritorije, dobavljača, grupe dobavljača, kampanje, prodajnog partnera itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5194,10 +5246,10 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Inicirao
DocType: Production Plan Item,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Izaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Izaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
-apps/erpnext/erpnext/hooks.py +156,Certification,Certifikat
+apps/erpnext/erpnext/hooks.py +164,Certification,Certifikat
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Project Task,View Timesheet,View Timesheet
@@ -5220,8 +5272,9 @@
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternativni naziv predmeta
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listing na sajtu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Listing na sajtu
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
+DocType: Email Digest,Open Quotations,Open Quotations
DocType: Expense Claim,More Details,Više informacija
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
@@ -5236,22 +5289,21 @@
DocType: Training Event,Exam,ispit
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Greška na tržištu
DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Unošenje otplate
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli
DocType: Healthcare Service Unit,Vacant,Slobodno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Tip dobavljača
DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematic / Stuck
DocType: Tax Rule,Billing State,State billing
DocType: Share Transfer,Transfer,Prijenos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Due Date je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tip i iznos povlastice
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
@@ -5265,7 +5317,7 @@
DocType: Disease,Treatment Period,Period lečenja
DocType: Travel Itinerary,Travel Itinerary,Putni put
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat već podnet
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
,Inactive Customers,neaktivnih kupaca
DocType: Student Admission Program,Maximum Age,Maksimalno doba
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
@@ -5274,11 +5326,10 @@
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Cheque Print Template,Message to show,Poruke za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatsko upravljajte nalogom za imenovanje
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detaljno planiranje osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
@@ -5296,7 +5347,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print i pribora
DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji dobavljač Email
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji dobavljač Email
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
DocType: Fiscal Year,Auto Created,Automatski kreiran
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@@ -5305,7 +5356,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
DocType: Guardian Interest,Guardian Interest,Guardian interesa
DocType: Volunteer,Availability,Dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Podesi podrazumevane vrednosti za POS Račune
apps/erpnext/erpnext/config/hr.py +248,Training,trening
DocType: Project,Time to send,Vreme za slanje
DocType: Timesheet,Employee Detail,Detalji o radniku
@@ -5318,7 +5369,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Korišćeni listovi
DocType: Job Offer,Awaiting Response,Čeka se odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
@@ -5328,7 +5379,7 @@
DocType: Training Event Employee,Optional,Neobavezno
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} kreirane varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} kreirane varijante.
DocType: Amazon MWS Settings,Region,Regija
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -5347,7 +5398,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi Rashodovan imovine
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
DocType: Vehicle,Policy No,Politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
DocType: Asset,Straight Line,Duž
DocType: Project User,Project User,Korisnik projekta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Podijeliti
@@ -5355,7 +5406,7 @@
DocType: GL Entry,Is Advance,Je avans
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni vek zaposlenih
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Item,Default Purchase Unit of Measure,Podrazumevana jedinica kupovine mjere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Zadnje Komunikacija Datum
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
@@ -5364,13 +5415,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
DocType: Work Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
-DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
@@ -5379,6 +5429,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Količina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke porudžbine nisu blagovremeno dobijene
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Odredite uvjete za izračunavanje iznosa shipping
@@ -5387,15 +5438,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Put
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otvaranje vrijednost
DocType: Salary Component,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab test šablon
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
@@ -5407,8 +5458,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
DocType: Asset Finance Book,Written Down Value,Pisanje vrednosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Clinical Procedure,Age,Starost
DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1
@@ -5416,11 +5466,11 @@
DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga stavke (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite Količina na red
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
@@ -5435,43 +5485,43 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci banke
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Ime korisnika
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatsko ažuriranje troškova BOM-a putem Planera, na osnovu najnovije procene stope / cenovnika / poslednje stope sirovina."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kao i na datum
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,upis Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS upozorenja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povratak / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,planiranje
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Izdao
DocType: Loan,Repayment Start Date,Datum početka otplate
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebao biti veći od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebao biti veći od 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod 'Grupa' tipa čvorova
DocType: Attendance Request,Half Day Date,Pola dana datum
DocType: Academic Year,Academic Year Name,Akademska godina Ime
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dozvoljeno da radi sa {1}. Zamijenite Kompaniju.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Raspoložive liste
DocType: Assessment Result,Student Name,ime studenta
DocType: Hub Tracked Item,Item Manager,Stavka Manager
@@ -5496,11 +5546,12 @@
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
DocType: Serial No,Asset Status,Status imovine
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
DocType: Hotel Room,Hotel Manager,Menadžer hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
,Sales Funnel,Tok prodaje (Funnel)
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skraćenica je obavezno
DocType: Project,Task Progress,zadatak Napredak
@@ -5511,33 +5562,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulirani Mjesečno
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan zapošljavanja {0} već postoji za oznaku {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Template je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
DocType: POS Closing Voucher,Period Start Date,Datum početka perioda
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
DocType: Products Settings,Products Settings,Proizvodi Postavke
,Item Price Stock,Stavka cijena Stock
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Da napravimo šeme podsticajnih zasnovanih na kupcima.
DocType: Lab Prescription,Test Created,Test Created
DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi
DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Korisnički LPO br.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Korisnički LPO br.
DocType: Amazon MWS Settings,Market Place Account Group,Tržišna grupa računa
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Napravite unos uplate
DocType: Program,Courses,kursevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretarica
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Iznajmljeni datumi kuće potrebni za izračunavanje izuzeća
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, 'riječima' polju neće biti vidljivi u bilo koju transakciju"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ova akcija će zaustaviti buduće obračunavanje. Da li ste sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Molimo podesite Company
DocType: Procedure Prescription,Procedure Created,Kreiran postupak
DocType: Pricing Rule,Buying,Nabavka
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
@@ -5548,34 +5599,35 @@
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,procjena ime
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Pokažite PDC u Štampanje
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Pokažite PDC u Štampanje
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
DocType: Employee Onboarding,Job Offer,Ponudu za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
DocType: Lab Test,Result Date,Datum rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
DocType: Purchase Order,To Receive,Da Primite
DocType: Leave Period,Holiday List for Optional Leave,List za odmor za opcioni odlazak
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Vlasnik imovine
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
DocType: Employee,Personal Email,Osobni e
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupno Varijansa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupno Varijansa
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","u minutama
ažurirano preko 'Time Log'"
@@ -5583,21 +5635,20 @@
DocType: Amazon MWS Settings,Synch Orders,Synch Porudžbine
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Datum prenosa
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja polja kao što su UOM, grupa stavki, opis i broj sati."
DocType: Certification Application,Certification Status,Status certifikacije
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tržište
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprediti putovanje
DocType: Subscriber,Subscriber Name,Ime pretplatnika
DocType: Serial No,Out of Warranty,Od jamstvo
-DocType: Cashier Closing,Cashier-closing-,Blagajna-zatvaranje-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
@@ -5610,6 +5661,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Upoređivanje faktura
DocType: Work Order,Required Items,potrebna Predmeti
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka Red {0}: {1} {2} ne postoji iznad tabele "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Tretman zadataka
@@ -5627,7 +5679,8 @@
DocType: Account,Debit,Zaduženje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Listovi moraju biti dodijeljeno u COMBI 0,5"
DocType: Work Order,Operation Cost,Operacija Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identifikovanje donosilaca odluka
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Payment Request,Payment Ordered,Raspored plaćanja
@@ -5639,13 +5692,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
DocType: Subscription,Taxes,Porezi
DocType: Purchase Invoice,capital goods,kapitalna dobra
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Platio i nije dostavila
-DocType: Project,Default Cost Center,Standard Cost Center
-DocType: Delivery Note,Transporter Doc No,Doc
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Platio i nije dostavila
+DocType: QuickBooks Migrator,Default Cost Center,Standard Cost Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock Transakcije
DocType: Budget,Budget Accounts,računa budžeta
DocType: Employee,Internal Work History,Interni History Work
@@ -5657,7 +5709,7 @@
DocType: Employee Advance,Due Advance Amount,Due Advance Amount
DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
DocType: Support Search Source,Source Type,Tip izvora
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Od Range
@@ -5677,8 +5729,8 @@
,Employee Information,Informacija o zaposlenom
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Provjerite Supplier kotaciji
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
@@ -5689,13 +5741,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual dopust
DocType: Agriculture Task,End Day,Krajnji dan
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena : {0}
,Delivery Note Trends,Trendovi otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovonedeljnom Pregled
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovonedeljnom Pregled
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Količina
,Daily Work Summary Replies,Dnevni rad Sumarni odgovori
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
@@ -5704,7 +5756,7 @@
DocType: Bank Account,Party,Stranka
DocType: Healthcare Settings,Patient Name,Ime pacijenta
DocType: Variant Field,Variant Field,Varijantsko polje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljna lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljna lokacija
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Employee,Health Insurance Provider,Zdravstveno osiguranje
@@ -5716,14 +5768,14 @@
DocType: Material Request,% Ordered,% Poruceno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
DocType: Employee Grade,Employee Grade,Razred zaposlenih
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,rad plaćen na akord
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,rad plaćen na akord
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosj. Buying Rate
DocType: Share Balance,From No,Od br
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa klijenta
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Kreirajte novu uplatu / dnevnik
DocType: Certification Application,Certification Application,Aplikacija za sertifikaciju
@@ -5731,13 +5783,14 @@
DocType: Share Balance,Is Company,Je kompanija
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na pola dana Ostavite na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isto artikal je ušao više puta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isto artikal je ušao više puta
DocType: Department,Leave Block List,Ostavite Block List
DocType: Purchase Invoice,Tax ID,Porez ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Podešavanja konta
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,odobriti
DocType: Loyalty Program,Customer Territory,Teritorija kupaca
+DocType: Email Digest,Sales Orders to Deliver,Prodajna narudžbina za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog naloga, on će biti uključen u ime računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nije rezultat koji se šalje
@@ -5747,13 +5800,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti 'Rasporedite Optužbe na osnovu'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manje od datuma
DocType: Opportunity,To Discuss,Za diskusiju
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pretplatnika. Za detalje pogledajte vremenski okvir ispod
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvorna lokacija je potrebna za sredstvo {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Crn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Crn
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Shareholder,Contact List,Lista kontakata
DocType: Account,Auditor,Revizor
@@ -5762,7 +5814,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Nauči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina predmeta
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
DocType: Purchase Invoice,Return,Povratak
DocType: Pricing Rule,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
@@ -5770,18 +5822,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
DocType: Leave Type,Maximum Continuous Days Applicable,Primenjivi su maksimalni trajni dani
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebni provjeri
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Potrebni provjeri
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
DocType: Job Applicant Source,Job Applicant Source,Izvor aplikanta za posao
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Iznos
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Iznos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Nije uspela kompanija podesiti
DocType: Asset Repair,Asset Repair,Popravka imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5796,7 +5848,7 @@
DocType: Healthcare Practitioner,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,Starateljstvo
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalji o podnošenju dokaza o izuzeću poreza na radnike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
@@ -5811,7 +5863,7 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite kola prodaje
DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje zaliha zaliha
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje zaliha zaliha
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
,Work Order Stock Report,Izveštaj o radnom nalogu
@@ -5820,9 +5872,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,upravljanja kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućena
DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos iznosa (preko Timesheeta)
DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
@@ -5830,10 +5882,9 @@
DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokazi o poreznom oslobađanju
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredit Napomena Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupan iznos oporezivanja
DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartica za posao {0} kreirana
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartica za posao {0} kreirana
DocType: Opening Invoice Creation Tool,Purchase,Kupiti
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
@@ -5845,14 +5896,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart pretplata
DocType: Linked Plant Analysis,Linked Plant Analysis,Analiza povezanih biljaka
-DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Value Proposition
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
+DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dozvolite Zero Vrednovanje Rate
DocType: Bank Guarantee,Receiving,Primanje
DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Podešavanje Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Podešavanje Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajna imovina
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
@@ -5868,7 +5920,7 @@
DocType: Tax Rule,Sales Tax Template,Porez na promet Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Plaćanje protiv povlastice
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj centra troškova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje fakture
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Specijalni test šablon
@@ -5876,12 +5928,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
DocType: Work Order,Planned Operating Cost,Planirani operativnih troškova
DocType: Academic Term,Term Start Date,Term Ozljede Datum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Spisak svih dionica transakcija
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Spisak svih dionica transakcija
+DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvezite fakturu prodaje iz Shopify-a ako je oznaka uplaćena
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju se podesiti datum početka probnog perioda i datum završetka probnog perioda
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5909,7 +5962,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter baziran na Centru za troškove primjenjuje se samo ako je Budget Against izabran kao Cost Center
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po kodu stavke, serijskom broju, broju serije ili barkodu"
DocType: Work Order,Warehouses,Skladišta
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovine ne može se prenositi
@@ -5920,37 +5973,37 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,objava
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
DocType: Journal Entry Account,Loan,Loan
DocType: Expense Claim Advance,Expense Claim Advance,Advance Expense Claim
DocType: Lab Test,Report Preference,Prednost prijave
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Volonterske informacije.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Menadzer projekata
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Menadzer projekata
,Quoted Item Comparison,Citirano Stavka Poređenje
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto vrijednost imovine kao i na
DocType: Crop,Produce,Proizvesti
DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama
DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Alternative,Alternative Item Code,Alternativni kod artikla
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Odaberi stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena artikla
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
DocType: BOM,Show Items,Pokaži Predmeti
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve kupce putem e-pošte?
DocType: Subscription Plan,Billing Interval,Interval zaračunavanja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
@@ -5959,9 +6012,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Red {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
DocType: Healthcare Settings,Patient Name By,Ime pacijenta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Unos teksta na obračun za plate od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućite odloženi prihod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od trenutnog datuma završetka
DocType: Naming Series,Select Transaction,Odaberite transakciju
@@ -5985,11 +6038,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pre podnošenja navedite ime banke ili kreditne institucije.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
DocType: POS Profile,Item Groups,stavka grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 's rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balans u valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
DocType: Project Task,View Task,Pogledaj Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6002,11 +6054,11 @@
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS odbijen
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS odbijen
DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pristupiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pristupiti
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
DocType: Loan,Repay from Salary,Otplatiti iz Plata
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
@@ -6022,7 +6074,7 @@
DocType: Patient,Dormant,skriven
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neprocenjive koristi zaposlenima
DocType: Salary Slip,Total Interest Amount,Ukupan iznos kamate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
DocType: Accounts Settings,Stale Days,Zastareli dani
DocType: Travel Itinerary,Arrival Datetime,Dolazak Datetime
@@ -6034,7 +6086,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
DocType: Fertilizer,Fertilizer Name,Ime đubriva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6045,14 +6097,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite odvojeni ulaz za plaćanje protiv potraživanja za naknadu štete
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temperatura> 38,5 ° C / 101,3 ° F ili trajna temperatura> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Obrisati trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Bolovanje
DocType: Email Digest,Email Digest,E-pošta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke artikla
@@ -6062,22 +6113,22 @@
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni Skraćenica
DocType: Contract,Fulfilment Details,Ispunjavanje Detalji
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaćajte {0} {1}
DocType: Employee Onboarding,Activities,Aktivnosti
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,No of Months,Broj meseci
DocType: Item,Max Discount (%),Max rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
-DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
DocType: Task,Is Milestone,je Milestone
DocType: Certification Application,Yet to appear,Još uvek se pojavljuje
DocType: Delivery Stop,Email Sent To,E-mail poslat
@@ -6085,38 +6136,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli Centru za troškove prilikom unosa računa bilansa stanja
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spoji se sa postojećim računom
DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Subscription Plan,Payment Plan,Plan placanja
DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogućite kupovinu stavki putem web stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Upravljanje pretplatama
DocType: Appraisal,Appraisal Template,Procjena Predložak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za Pin kod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za Pin kod
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Proverite ovo da biste omogućili planiranu dnevnu sinhronizaciju rutine preko rasporeda
DocType: Item Group,Item Classification,Stavka Klasifikacija
DocType: Driver,License Number,Broj licence
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija računa pacijenta
DocType: Crop,Period,Period
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do fiskalne godine
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
DocType: Program Enrollment Tool,New Program,novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Kreiraj više
,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposleni {0} razreda {1} nemaju nikakvu politiku za odlazni odmor
DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodao je {0} korisnike
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodao je {0} korisnike
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, Korisnici će automatski biti dodeljeni za dotičnu grupu po njihovom trošenju"
DocType: Appointment Type,Physician,Lekar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cena se pojavljuje više puta na osnovu Cenovnika, dobavljača / kupca, valute, stavke, UOM, kola i datuma."
@@ -6125,29 +6177,28 @@
DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,Naknade
DocType: Production Plan,Get Items For Work Order,Dobijte stavke za radni nalog
DocType: Salary Detail,Default Amount,Zadani iznos
DocType: Lab Test Template,Descriptive,Deskriptivno
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovaj mjesec je sažetak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovaj mjesec je sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Supervizor pracenje zaliha
DocType: GST HSN Code,Regional,regionalni
-DocType: Delivery Note,Transport Mode,Transportni režim
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
@@ -6163,17 +6214,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neuspelo je kreirati web stranicu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
DocType: Program,Program Abbreviation,program Skraćenica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
DocType: Warranty Claim,Resolved By,Riješen Do
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspoređivanje rasporeda
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Napravi citati kupac
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Servisni datum zaustavljanja ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "na lageru" ili "Nije u skladištu" temelji se na skladištu dostupna u tom skladištu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
@@ -6185,11 +6236,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
DocType: Payment Request,Party Details,Party Detalji
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Varijanta Detalji Izveštaj
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kupovni cjenovnik
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kupovni cjenovnik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Otkaži pretplatu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
@@ -6207,11 +6258,11 @@
DocType: Asset,Disposal Date,odlaganje Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP nalog
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Poreske stope zadržavanja poreza na transakcije.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
@@ -6219,7 +6270,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Segment Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenih ne može se podneti pre datuma promocije
DocType: Batch,Parent Batch,roditelja Batch
DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
@@ -6229,6 +6280,7 @@
DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Cjenik Ime
+DocType: Delivery Stop,Dispatch Information,Informacije o otpremi
DocType: Blanket Order,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
@@ -6236,7 +6288,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
DocType: Salary Component,Is Tax Applicable,Da li se porez primenjuje
DocType: Supplier Scorecard Scoring Criteria,Score,skor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
@@ -6244,28 +6296,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
DocType: Fee Schedule,Student Category,student Kategorija
DocType: Announcement,Student,student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Procedura započinjanja količine zaliha nije dostupna u skladištu. Da li želite da zabeležite transfer novca?
DocType: Shipping Rule,Shipping Rule Type,Tip pravila isporuke
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite u Sobe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Kompanija, račun za plaćanje, od datuma i do datuma je obavezan"
DocType: Company,Budget Detail,Proračun Detalj
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
-DocType: Email Digest,Pending Quotations,U očekivanju Citati
-DocType: Delivery Note,Distance (KM),Udaljenost (KM)
DocType: Asset,Custodian,Skrbnik
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-prodaju profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Isplata {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Ukupno Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Ukupno Paid Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
@@ -6289,10 +6339,11 @@
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == 'DA', onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
+DocType: Global Defaults,Default Distance Unit,Podrazumevana jedinica udaljenosti
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar
@@ -6303,7 +6354,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposleni {0} je na {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Za unos novina nije izabrana otplata
@@ -6321,32 +6372,32 @@
,Average Commission Rate,Prosječna stopa komisija
DocType: Share Balance,No of Shares,Broj akcija
DocType: Taxable Salary Slab,To Amount,Do iznosa
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Izaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Support Search Source,Post Description Key,Post Opis Ključ
DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
DocType: School House,House Name,nazivu
DocType: Fee Schedule,Total Amount per Student,Ukupan iznos po učeniku
+DocType: Opportunity,Sales Stage,Prodajna scena
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
DocType: Company,HRA Component,HRA komponenta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Električna
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
DocType: Grant Application,Requested Amount,Traženi iznos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,Premazan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrednost nakon korisnog života mora biti manja od iznosa bruto kupovine
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
DocType: Certified Consultant,Certification Validity,Validnost sertifikacije
@@ -6361,22 +6412,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Stavka {0} je onemogućeno
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
DocType: Chapter,Chapter Head,Glava poglavlja
DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plata treba da ima fleksibilnu komponentu (beneficije) za izdavanje naknade
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektna aktivnost / zadatak.
DocType: Vital Signs,Very Coated,Veoma prevučeni
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Samo uticaj na porez (ne mogu tvrditi, ali dio oporezivog prihoda)"
DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime
DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uredi popust
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Uzmite kupce
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Uzmite kupce
DocType: Purchase Invoice Item,Include Exploded Items,Uključite eksplodirane predmete
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
@@ -6387,7 +6438,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Upis program
DocType: Share Transfer,To Folio No,Za Folio No
@@ -6423,14 +6474,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Starenje Range 2
DocType: SG Creation Tool Course,Max Strength,Max Snaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instaliranje podešavanja
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposleni {0} nema maksimalni iznos naknade
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6438,12 +6489,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Kataloški Stupanje Detalj
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevni podsjetnik
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevni podsjetnik
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene karte
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Jedinica za zdravstvenu zaštitu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Proizvod
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Asset Amortizacija Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ostavite iznos unosa na dan
@@ -6453,8 +6504,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nisu pronađeni kontakti sa ID-ima e-pošte.
DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalan iznos naknade zaposlenog {0} prelazi {1}
@@ -6464,13 +6516,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} se preklapaju, da li želite da nastavite nakon preskakanja preklapanih slotova?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti su upisani
DocType: Fees,Student Details,Student Detalji
DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
DocType: Contract,Requires Fulfilment,Zahteva ispunjenje
+DocType: QuickBooks Migrator,Default Shipping Account,Uobičajeni nalog za isporuku
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
DocType: Naming Series,Update Series Number,Update serije Broj
@@ -6480,20 +6533,20 @@
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,inženjer
DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
DocType: GST Account,SGST Account,SGST nalog
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idi na stavke
DocType: Sales Partner,Partner Type,Partner Tip
-DocType: Purchase Taxes and Charges,Actual,Stvaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Stvaran
DocType: Restaurant Menu,Restaurant Manager,Restoran menadžer
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
@@ -6504,12 +6557,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Kupujte naslov poreza / dopuštenja
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
DocType: Crop Cycle,Cycle Type,Tip ciklusa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Part - time
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Part - time
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,Emails of Employee
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvjestaja je obavezna
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvjestaja je obavezna
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
@@ -6532,14 +6585,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Potreban je datum upotrebe
DocType: Request for Quotation,Supplier Detail,dobavljač Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturisanog
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Fakturisanog
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Stock Predmeti
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene artikala
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6555,12 +6608,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos sredstava za amortizaciju (dnevnik)
DocType: Membership,Member Since,Član od
DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Molimo odaberite Zdravstvenu službu
DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
DocType: Shipping Rule,Fixed,Fiksna
DocType: Vehicle Service,Clutch Plate,kvačila
DocType: Company,Round Off Account,Zaokružiti račun
@@ -6569,11 +6622,11 @@
DocType: Subscription Plan,Based on price list,Na osnovu cenovnika
DocType: Customer Group,Parent Customer Group,Roditelj Kupac Grupa
DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Pretplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Otkazni rok
DocType: Asset Category,Asset Category Name,Asset Ime kategorije
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
@@ -6596,23 +6649,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
DocType: Company,Company Logo,Logo kompanije
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
-DocType: Item Default,Default Warehouse,Glavno skladište
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
DocType: Shopping Cart Settings,Show Price,Prikaži cijene
DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalogi u toku
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Isteka (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,String string upita
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po posljednjoj kupovini
DocType: Donor,Donor Type,Tip donatora
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatsko ponavljanje dokumenta je ažurirano
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Izaberite kompaniju
DocType: Job Card,Job Card,Job Card
@@ -6626,7 +6679,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Možete uneti samo max {0} poena u ovom redosledu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Molimo unesite API Potrošačku tajnu
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6639,10 +6692,11 @@
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Molimo izaberite Pacijent
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Molimo izaberite Pacijent
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Referent prodaje
DocType: Hotel Room Package,Amenities,Pogodnosti
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžet i troškova Center
+DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budžet i troškova Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
,Appointment Analytics,Imenovanje analitike
@@ -6656,6 +6710,7 @@
DocType: Batch,Manufacturing Date,Datum proizvodnje
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Ukupni budžet
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
@@ -6671,20 +6726,19 @@
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Iznos kredita
DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Postavi kao Lost
DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture koje generiše ova pretplata
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Application Benefit Employee
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin
,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez
DocType: Tax Rule,Tax Rule,Porez pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Molimo prijavite se kao drugi korisnik da se registrujete na Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u Queue
DocType: Driver,Issuing Date,Datum izdavanja
@@ -6693,11 +6747,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj nalog za dalju obradu.
,Items To Be Requested,Potraživani artikli
DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Odaberite ili dodati novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
-DocType: Assessment Result,Summary,Sažetak
DocType: Payment Request,Payment Request Type,Tip zahtjeva za plaćanje
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Obeležite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Zaduži račun
@@ -6705,8 +6758,8 @@
DocType: Additional Salary,Employee Name,Ime i prezime radnika
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničen rok isticanja za Loyalty Bodove, zadržite Trajanje isteka prazne ili 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
@@ -6715,9 +6768,9 @@
to fullfill Sales Order {2}",Ne može se dostaviti Serijski broj {0} stavke {1} pošto je rezervisan \ da biste ispunili nalog za prodaju {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
DocType: Work Order,Manufactured Qty,Proizvedeno Kol
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcije ne postoje sa {0}
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
@@ -6726,11 +6779,12 @@
DocType: Asset,Out of Order,Ne radi
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ne postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izaberite šarže
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Mjenice podignuta na kupce.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje fakture
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla zasnovana na oporezivoj plaći
DocType: Company,Basic Component,Osnovna komponenta
@@ -6743,10 +6797,10 @@
DocType: Stock Entry,Source Warehouse Address,Adresa skladišta izvora
DocType: GL Entry,Voucher Type,Bon Tip
DocType: Amazon MWS Settings,Max Retry Limit,Maks retry limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Marketplace Settings,Last Sync On,Poslednja sinhronizacija uključena
DocType: Guardian,Guardian,staratelj
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Sve komunikacije, uključujući i iznad njih, biće premještene u novo izdanje"
@@ -6769,14 +6823,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je koren zdravstvenog servisa i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravke
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Računovodstvene stavke
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnera za prodaju
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Računovodstvene stavke
DocType: Travel Request,Travel Request,Zahtjev za putovanje
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Prisustvo nije poslato za {0} jer je to praznik.
DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje na QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nevažeća kompanija za račun kompanije.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenih
@@ -6785,12 +6841,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
DocType: Assessment Group,Assessment Group,procjena Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch zaliha
+DocType: Supplier,GST Transporter ID,ID transportera GST
DocType: Procedure Prescription,Procedure Name,Ime postupka
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Amazon MWS Settings,Seller ID,ID prodavca
@@ -6801,21 +6858,20 @@
DocType: Company,Default Deferred Revenue Account,Podrazumevani odloženi porezni račun
DocType: Project,Second Email,Druga e-pošta
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako se godišnji budžet premašuje na aktuelnom nivou
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,nije dostupno
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogući šablon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Molimo odaberite Zdravstvenu praksu i datum
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
DocType: Company,Date of Incorporation,Datum osnivanja
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslednja cena otkupa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u opcionoj popisnoj listi
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap Predmeti
@@ -6837,26 +6893,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjavanje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer imovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer imovine
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne mogu da pošaljem, Zaposleni su ostavljeni da obilježavaju prisustvo"
DocType: Inpatient Record,Admission,upis
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+DocType: Purchase Invoice Item,Deferred Expense,Odloženi troškovi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti pre pridruživanja zaposlenog Datum {1}
DocType: Asset,Asset Category,Asset Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plaća ne može biti negativna
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procenat prekomerne proizvodnje za porudžbinu prodaje
DocType: Item,Item Tax,Porez artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materijal dobavljaču
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcizama Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Akcizama Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
@@ -6873,13 +6930,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} je uspešno podnet
DocType: Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksna greška u stanju: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Molim postavite grupu dobavljača u Podešavanja kupovine.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Ukupna količina fleksibilne komponente koristi {0} ne bi trebalo da bude manje od maksimalnih koristi {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Suspendirano
@@ -6897,20 +6954,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložiti logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno su kreirani unosi plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Make Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Preferirana oblast za smeštaj
apps/erpnext/erpnext/config/selling.py +184,Analytics,analitika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirani predmeti \ mogu imati isporuku zasnovanu na Serijski broj
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Stvarni operativnih troškova
DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati .
DocType: Item,Units of Measure,Jedinice mjere
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljen u gradu Metro
DocType: Supplier,Default Tax Withholding Config,Podrazumevana poreska obaveza zadržavanja poreza
@@ -6928,21 +6985,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
DocType: Company,Existing Company,postojeći Company
DocType: Healthcare Settings,Result Emailed,Rezultat poslat
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Porez Kategorija je promijenjen u "Total", jer svi proizvodi bez stanju proizvodi"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednaka ili manja od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne menja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
DocType: Holiday List,Total Holidays,Total Holidays
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostajući e-mail predložak za otpremu. Molimo vas da podesite jednu od postavki isporuke.
DocType: Student Leave Application,Mark as Present,Mark kao Present
DocType: Supplier Scorecard,Indicator Color,Boja boje
DocType: Purchase Order,To Receive and Bill,Da primi i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Red # {0}: Reqd po datumu ne može biti pre datuma transakcije
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izaberite serijski broj
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izaberite serijski broj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
-DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+DocType: Delivery Trip,Delivery Details,Detalji isporuke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uslovi Pomoć
,Item-wise Purchase Register,Stavka-mudar Kupnja Registracija
@@ -6955,26 +7013,27 @@
DocType: Contract,Contract Terms,Uslovi ugovora
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna visina komponente komponente {0} prelazi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dozvolite prenos za proizvodnju
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša narudžba je isporučena!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Pregled
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
DocType: Vehicle,Petrol,benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale koristi (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
DocType: Employee,Leave Policy,Leave Policy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažurirati stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažurirati stavke
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
@@ -6985,7 +7044,7 @@
DocType: Department,Expense Approvers,Izdaci za troškove
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
DocType: Journal Entry,Subscription Section,Subscription Section
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ne postoji
DocType: Training Event,Training Program,Program obuke
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.
diff --git a/erpnext/translations/ca.csv b/erpnext/translations/ca.csv
index 1f24b2a..afecb0c 100644
--- a/erpnext/translations/ca.csv
+++ b/erpnext/translations/ca.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nom del període
DocType: Employee,Salary Mode,Salary Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registre
DocType: Patient,Divorced,Divorciat
DocType: Support Settings,Post Route Key,Clau de la ruta de publicació
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permetre article a afegir diverses vegades en una transacció
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articles de clients
DocType: Project,Costing and Billing,Càlcul de costos i facturació
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda del compte avançada hauria de ser igual que la moneda de l'empresa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
+DocType: QuickBooks Migrator,Token Endpoint,Punt final del token
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: compte pare {1} no pot ser un llibre de comptabilitat
DocType: Item,Publish Item to hub.erpnext.com,Publicar article a hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No es pot trobar el període d'abandonament actiu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,avaluació
DocType: Item,Default Unit of Measure,Unitat de mesura per defecte
DocType: SMS Center,All Sales Partner Contact,Tot soci de vendes Contacte
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Feu clic a Intro per afegir
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta el valor de Password, clau d'API o URL de Shopify"
DocType: Employee,Rented,Llogat
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tots els comptes
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tots els comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No es pot transferir l'empleat amb l'estat Esquerra
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Detingut ordre de producció no es pot cancel·lar, unstop primer per cancel·lar"
DocType: Vehicle Service,Mileage,quilometratge
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,De veres voleu rebutjar aquest actiu?
DocType: Drug Prescription,Update Schedule,Actualitza la programació
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Tria un proveïdor predeterminat
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleat
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nou tipus de canvi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Informa de la divisa pera la Llista de preus {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Es calcularà en la transacció.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Client Contacte
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Això es basa en transaccions amb aquest proveïdor. Veure cronologia avall per saber més
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentatge de sobreproducció per ordre de treball
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Data de recepció del transport
DocType: Shopify Settings,Sales Order Series,Sèrie de vendes
DocType: Vital Signs,Tongue,Llengua
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",No s'ha permès més d'una selecció per {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Impost de tipus real no pot ser inclòs en el preu de l'article a la fila {0}
DocType: Allowed To Transact With,Allowed To Transact With,Permès transitar amb
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exempció d'HRA
DocType: Sales Invoice,Customer Name,Nom del client
DocType: Vehicle,Natural Gas,Gas Natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Compte bancari no pot ser nomenat com {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA segons Estructura Salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Capçaleres (o grups) contra els quals es mantenen els assentaments comptables i els saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Excedent per {0} no pot ser menor que zero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,La data de parada del servei no pot ser abans de la data d'inici del servei
DocType: Manufacturing Settings,Default 10 mins,Per defecte 10 minuts
DocType: Leave Type,Leave Type Name,Deixa Tipus Nom
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra oberts
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra oberts
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sèrie actualitzat correctament
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,caixa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} a la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} a la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Data d'inici de la depreciació
DocType: Pricing Rule,Apply On,Aplicar a
DocType: Item Price,Multiple Item prices.,Múltiples Preus d'articles
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Configuració de respatller
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Esperat Data de finalització no pot ser inferior a Data prevista d'inici
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuració d'Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Taxa ha de ser el mateix que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Lots article Estat de caducitat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Lletra bancària
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Lletra bancària
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mode de Compte de Pagament
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Consulta
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,període acadèmic
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub categoria d'exempció d'impostos als empleats
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,material
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Fent lloc web
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",El benefici màxim de l'empleat {0} supera {1} per la quantitat {2} del component de benefici pro-rata \ quantitat i l'import anterior reclamat
DocType: Opening Invoice Creation Tool Item,Quantity,Quantitat
,Customers Without Any Sales Transactions,Clients sense transaccions de vendes
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalls de contacte primaris
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,qüestions obertes
DocType: Production Plan Item,Production Plan Item,Pla de Producció d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},L'usuari {0} ja està assignat a l'Empleat {1}
DocType: Lab Test Groups,Add new line,Afegeix una nova línia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sanitari
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard en el pagament (dies)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Prescripció del laboratori
,Delay Days,Dies de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,despesa servei
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de sèrie: {0} ja es fa referència en factura de venda: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalls del pes de l'element
DocType: Asset Maintenance Log,Periodicity,Periodicitat
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Any fiscal {0} és necessari
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveïdor> Grup de proveïdors
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distància mínima entre files de plantes per a un creixement òptim
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila # {0}:
DocType: Timesheet,Total Costing Amount,Suma càlcul del cost total
DocType: Delivery Note,Vehicle No,Vehicle n
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleccionla llista de preus
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Seleccionla llista de preus
DocType: Accounts Settings,Currency Exchange Settings,Configuració de canvi de divises
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila # {0}: No es requereix document de pagament per completar la trasaction
DocType: Work Order Operation,Work In Progress,Treball en curs
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Llibre de finances
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Llista de vacances
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Accountant
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Llista de preus de venda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Accountant
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Llista de preus de venda
DocType: Patient,Tobacco Current Use,Ús del corrent del tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Velocitat de venda
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Velocitat de venda
DocType: Cost Center,Stock User,Fotografia de l'usuari
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informació de contacte
DocType: Company,Phone No,Telèfon No
DocType: Delivery Trip,Initial Email Notification Sent,Notificació de correu electrònic inicial enviada
DocType: Bank Statement Settings,Statement Header Mapping,Assignació de capçalera de declaració
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no pot tenir més de 5 caràcters
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Sol·licitud de Pagament
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Per visualitzar els registres de punts de fidelització assignats a un client.
DocType: Asset,Value After Depreciation,Valor després de la depreciació
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,connex
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,data de l'assistència no pot ser inferior a la data d'unir-se als empleats
DocType: Grading Scale,Grading Scale Name,Nom Escala de classificació
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Afegiu usuaris al mercat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Afegiu usuaris al mercat
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Es tracta d'un compte principal i no es pot editar.
-DocType: Sales Invoice,Company Address,Direcció de l'empresa
+DocType: POS Profile,Company Address,Direcció de l'empresa
DocType: BOM,Operations,Operacions
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No es pot establir l'autorització sobre la base de Descompte per {0}
DocType: Subscription,Subscription Start Date,Data d'inici de la subscripció
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte per cobrar per defecte que s'utilitzarà si no s'estableix a Patient per reservar càrrecs de cita.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjunta el fitxer .csv amb dues columnes, una per al nom antic i un altre per al nou nom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Des de l'adreça 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codi d'article> Grup d'elements> Marca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Des de l'adreça 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en qualsevol any fiscal activa.
DocType: Packed Item,Parent Detail docname,Docname Detall de Pares
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referència: {0}, Codi de l'article: {1} i el Client: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} no està present a l'empresa matriu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Període de prova Data de finalització No pot ser abans de la data de començament del període de prova
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Categoria de retenció d'impostos
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicitat
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Igual Company s'introdueix més d'una vegada
DocType: Patient,Married,Casat
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No està permès per {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir articles de
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No està permès per {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtenir articles de
DocType: Price List,Price Not UOM Dependant,Preu no dependent de l'UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Apliqueu la quantitat de retenció d'impostos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Import total acreditat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},L'estoc no es pot actualitzar contra la Nota de Lliurament {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Import total acreditat
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producte {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hi ha elements que s'enumeren
DocType: Asset Repair,Error Description,Descripció de l'error
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilitzeu el format de flux de caixa personalitzat
DocType: SMS Center,All Sales Person,Tot el personal de vendes
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribució mensual ajuda a distribuir el pressupost / Target a través de mesos si té l'estacionalitat del seu negoci.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No articles trobats
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura salarial
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,No articles trobats
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura salarial
DocType: Lead,Person Name,Nom de la Persona
DocType: Sales Invoice Item,Sales Invoice Item,Factura Sales Item
DocType: Account,Credit,Crèdit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Informes d'arxiu
DocType: Warehouse,Warehouse Detail,Detall Magatzem
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La data final de durada no pot ser posterior a la data de cap d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""És actiu fix"" no pot estar sense marcar, ja que hi ha registre d'actius contra l'element"
DocType: Delivery Trip,Departure Time,Hora de sortida
DocType: Vehicle Service,Brake Oil,oli dels frens
DocType: Tax Rule,Tax Type,Tipus d'Impostos
,Completed Work Orders,Comandes de treball realitzats
DocType: Support Settings,Forum Posts,Missatges del Fòrum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,base imposable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,base imposable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No té permisos per afegir o actualitzar les entrades abans de {0}
DocType: Leave Policy,Leave Policy Details,Deixeu els detalls de la política
DocType: BOM,Item Image (if not slideshow),Imatge de l'article (si no hi ha presentació de diapositives)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hora Tarifa / 60) * Temps real de l'Operació
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccioneu la llista de materials
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila # {0}: el tipus de document de referència ha de ser un de reclam de despeses o d'entrada de diari
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Seleccioneu la llista de materials
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost dels articles lliurats
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El dia de festa en {0} no és entre De la data i Fins a la data
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantilles de classificació dels proveïdors.
DocType: Lead,Interested,Interessat
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Obertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Des {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Des {0} a {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,No s'ha pogut configurar els impostos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,No s'ha pogut configurar els impostos
DocType: Item,Copy From Item Group,Copiar del Grup d'Articles
-DocType: Delivery Trip,Delivery Notification,Notificació de lliurament
DocType: Journal Entry,Opening Entry,Entrada Obertura
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Només compte de pagament
DocType: Loan,Repay Over Number of Periods,Retornar al llarg Nombre de períodes
DocType: Stock Entry,Additional Costs,Despeses addicionals
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Compta amb la transacció existent no es pot convertir en grup.
DocType: Lead,Product Enquiry,Consulta de producte
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lots per a estudiants en grup d'alumnes
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hi ha registre de vacances trobats per als empleats {0} de {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Si us plau ingressi empresa primer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Si us plau seleccioneu l'empresa primer
DocType: Employee Education,Under Graduate,Baix de Postgrau
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'estat a la configuració de recursos humans.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Cost total
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,préstec empleat
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar correu electrònic de sol·licitud de pagament
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'Article {0} no existeix en el sistema o ha caducat
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Deixeu-ho en blanc si el proveïdor està bloquejat indefinidament
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estat de compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmacèutics
DocType: Purchase Invoice Item,Is Fixed Asset,És actiu fix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Quantitats disponibles és {0}, necessita {1}"
DocType: Expense Claim Detail,Claim Amount,Reclamació Import
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de treball ha estat {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordre de treball ha estat {0}
DocType: Budget,Applicable on Purchase Order,Aplicable a l'ordre de compra
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicar grup de clients que es troba a la taula de grups cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Ubicació de l'esdeveniment
DocType: Asset Settings,Asset Settings,Configuració d'actius
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumible
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumible
DocType: Student,B-,B-
DocType: Assessment Result,Grade,grau
DocType: Restaurant Table,No of Seats,No de seients
DocType: Sales Invoice Item,Delivered By Supplier,Lliurat per proveïdor
DocType: Asset Maintenance Task,Asset Maintenance Task,Tasca de manteniment d'actius
DocType: SMS Center,All Contact,Tots els contactes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salari Anual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Salari Anual
DocType: Daily Work Summary,Daily Work Summary,Resum diari de Treball
DocType: Period Closing Voucher,Closing Fiscal Year,Tancant l'Any Fiscal
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} està congelat
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Plantilla d'inspecció de qualitat
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vols actualitzar l'assistència? <br> Present: {0} \ <br> Absents: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ Acceptat Rebutjat Quantitat ha de ser igual a la quantitat rebuda per article {0}
DocType: Item,Supply Raw Materials for Purchase,Materials Subministrament primeres per a la Compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilitzant
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Es requereix com a mínim una manera de pagament de la factura POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estat de la factura de la factura de la transacció bancària
DocType: Products Settings,Show Products as a List,Mostrar els productes en forma de llista
DocType: Salary Detail,Tax on flexible benefit,Impost sobre el benefici flexible
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detall de sol·licitud de material
DocType: Selling Settings,Default Quotation Validity Days,Dates de validesa de cotització per defecte
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per incloure l'impost a la fila {0} en la tarifa d'article, els impostos a les files {1} també han de ser inclosos"
DocType: SMS Center,SMS Center,Centre d'SMS
DocType: Payroll Entry,Validate Attendance,Valideu l'assistència
DocType: Sales Invoice,Change Amount,Import de canvi
DocType: Party Tax Withholding Config,Certificate Received,Certificat rebut
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Estableix el valor de la factura per B2C. B2CL i B2CS calculats en funció d'aquest valor de la factura.
DocType: BOM Update Tool,New BOM,Nova llista de materials
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procediments prescrits
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procediments prescrits
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra només TPV
DocType: Supplier Group,Supplier Group Name,Nom del grup del proveïdor
DocType: Driver,Driving License Categories,Categories de llicències de conducció
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Introduïu la data de lliurament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Introduïu la data de lliurament
DocType: Depreciation Schedule,Make Depreciation Entry,Fer l'entrada de Depreciació
DocType: Closed Document,Closed Document,Document tancat
DocType: HR Settings,Leave Settings,Deixeu els paràmetres
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Períodes de nòmina
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,fer Empleat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifusió
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Mode de configuració de TPV (en línia o fora de línia)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creació de registres de temps contra ordres de treball. Les operacions no es poden fer seguiment de l'Ordre de treball
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Execució
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Execució
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Els detalls de les operacions realitzades.
DocType: Asset Maintenance Log,Maintenance Status,Estat de manteniment
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalls de membres
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},A partir de la data ha de ser dins de l'any fiscal. Suposant De Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferència
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preferència
DocType: Supplier,Individual,Individual
DocType: Academic Term,Academics User,acadèmics usuari
DocType: Cheque Print Template,Amount In Figure,A la Figura quantitat
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Descompte Preu de llista Taxa (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla d'elements
DocType: Job Offer,Select Terms and Conditions,Selecciona Termes i Condicions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,valor fora
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,valor fora
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Element de configuració de la declaració del banc
DocType: Woocommerce Settings,Woocommerce Settings,Configuració de Woocommerce
DocType: Production Plan,Sales Orders,Ordres de venda
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La sol·licitud de cotització es pot accedir fent clic al següent enllaç
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Curs eina de creació
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripció del pagament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficient Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insuficient Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planificació de la capacitat Desactivar i seguiment de temps
DocType: Email Digest,New Sales Orders,Noves ordres de venda
DocType: Bank Account,Bank Account,Compte Bancari
DocType: Travel Itinerary,Check-out Date,Data de sortida
DocType: Leave Type,Allow Negative Balance,Permetre balanç negatiu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No es pot eliminar el tipus de projecte 'Extern'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Selecciona un element alternatiu
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Selecciona un element alternatiu
DocType: Employee,Create User,crear usuari
DocType: Selling Settings,Default Territory,Territori per defecte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisió
DocType: Work Order Operation,Updated via 'Time Log',Actualitzat a través de 'Hora de registre'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccioneu el client o el proveïdor.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},quantitat d'avanç no pot ser més gran que {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","S'ha saltat la ranura de temps, la ranura {0} a {1} es solapa amb la ranura {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Llista de Sèries per a aquesta transacció
DocType: Company,Enable Perpetual Inventory,Habilitar Inventari Permanent
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venda d'articles
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype enllaçat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectiu net de Finançament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage està ple, no va salvar"
DocType: Lead,Address & Contact,Direcció i Contacte
DocType: Leave Allocation,Add unused leaves from previous allocations,Afegir les fulles no utilitzats de les assignacions anteriors
DocType: Sales Partner,Partner website,lloc web de col·laboradors
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Resultat personalitzat
DocType: Delivery Stop,Contact Name,Nom de Contacte
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteris d'avaluació del curs
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Identificació fiscal:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Identificació fiscal:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificador de l'estudiant:
DocType: POS Customer Group,POS Customer Group,POS Grup de Clients
DocType: Healthcare Practitioner,Practitioner Schedules,Horaris professionals
@@ -446,12 +445,12 @@
,Open Work Orders,Ordres de treball obertes
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Consultar al pacient Punt de càrrec
DocType: Payment Term,Credit Months,Mesos de Crèdit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net no pot ser menor que 0
DocType: Contract,Fulfilled,S'ha completat
DocType: Inpatient Record,Discharge Scheduled,Descàrrega programada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Alleujar data ha de ser major que la data de Unir
DocType: POS Closing Voucher,Cashier,Caixer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Deixa per any
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Deixa per any
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Si us plau, vegeu ""És Avanç 'contra el Compte {1} si es tracta d'una entrada amb antelació."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Magatzem {0} no pertany a l'empresa {1}
DocType: Email Digest,Profit & Loss,D'pèrdues i guanys
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Configureu els estudiants sota grups d'estudiants
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Treball complet
DocType: Item Website Specification,Item Website Specification,Especificacions d'article al Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absència bloquejada
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absència bloquejada
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Article {0} ha arribat a la seva fi de vida del {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,entrades bancàries
DocType: Customer,Is Internal Customer,El client intern
DocType: Crop,Annual,Anual
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si s'activa Auto Opt In, els clients es connectaran automàticament al Programa de fidelització (en desar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Estoc Reconciliació article
DocType: Stock Entry,Sales Invoice No,Factura No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipus de subministrament
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipus de subministrament
DocType: Material Request Item,Min Order Qty,Quantitat de comanda mínima
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curs eina de creació de grup d'alumnes
DocType: Lead,Do Not Contact,No entri en contacte
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Les persones que ensenyen en la seva organització
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desenvolupador de Programari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Desenvolupador de Programari
DocType: Item,Minimum Order Qty,Quantitat de comanda mínima
DocType: Supplier,Supplier Type,Tipus de Proveïdor
DocType: Course Scheduling Tool,Course Start Date,Curs Data d'Inici
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admissió d'Estudiants
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'article {0} està cancel·lat
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,L'article {0} està cancel·lat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciació {0}: la data d'inici de la depreciació s'introdueix com data passada
DocType: Contract Template,Fulfilment Terms and Conditions,Termes i condicions de compliment
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Sol·licitud de materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Sol·licitud de materials
DocType: Bank Reconciliation,Update Clearance Date,Actualització Data Liquidació
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Informació de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} no es troba en 'matèries primeres subministrades' taula en l'Ordre de Compra {1}
DocType: Salary Slip,Total Principal Amount,Import total principal
DocType: Student Guardian,Relation,Relació
DocType: Student Guardian,Mother,Mare
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Nom del terme de pagament
DocType: Healthcare Settings,Create documents for sample collection,Crea documents per a la recollida de mostres
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pagament contra {0} {1} no pot ser més gran que Destacat Suma {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Totes les unitats de serveis sanitaris
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Totes les unitats de serveis sanitaris
DocType: Bank Account,Address HTML,Adreça HTML
DocType: Lead,Mobile No.,No mòbil
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode de pagament
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Comtat d'enviament
DocType: Currency Exchange,For Selling,Per vendre
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprendre
+DocType: Purchase Invoice Item,Enable Deferred Expense,Activa la despesa diferida
DocType: Asset,Next Depreciation Date,Següent Depreciació Data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activitat per Empleat
DocType: Accounts Settings,Settings for Accounts,Ajustaments de Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Proveïdor de factura no existeix en la factura de la compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Organigrama de vendes
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","No es pot processar la ruta, ja que la configuració de Google Maps està desactivada."
DocType: Job Applicant,Cover Letter,carta de presentació
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Xecs pendents i Dipòsits per aclarir
DocType: Item,Synced With Hub,Sincronitzat amb Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Fila # {0}: {1} no pot ser negatiu per a l'element {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contrasenya Incorrecta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,Variant de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Completat Quantitat no pot ser major que 'Cant de Fabricació'
DocType: Period Closing Voucher,Closing Account Head,Tancant el Compte principal
DocType: Employee,External Work History,Historial de treball extern
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referència Circular Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Referència Circular Error
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Targeta d'informe dels estudiants
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Des del codi del PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Des del codi del PIN
DocType: Appointment Type,Is Inpatient,És internat
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,nom Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En paraules (exportació) seran visibles quan es desi l'albarà de lliurament.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipus de Factura
DocType: Employee Benefit Claim,Expense Proof,Comprovació de despeses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de lliurament
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},S'està desant {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de lliurament
DocType: Patient Encounter,Encounter Impression,Impressió de trobada
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuració d'Impostos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost d'actiu venut
DocType: Volunteer,Morning,Al matí
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Entrada de pagament ha estat modificat després es va tirar d'ell. Si us plau, tiri d'ella de nou."
DocType: Program Enrollment Tool,New Student Batch,Nou lot d'estudiants
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} entrat dues vegades en l'Impost d'article
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resum per a aquesta setmana i activitats pendents
DocType: Student Applicant,Admitted,acceptat
DocType: Workstation,Rent Cost,Cost de lloguer
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Després quantitat Depreciació
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Després quantitat Depreciació
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendari d'Esdeveniments Pròxims
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Selecciona el mes i l'any
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Classificació de puntuació
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valor de l'ordre
DocType: Certified Consultant,Certified Consultant,Consultor certificat
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Operacions bancàries / efectiu contra la part que pertanyin a
DocType: Shipping Rule,Valid for Countries,Vàlid per als Països
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Aquest article és una plantilla i no es pot utilitzar en les transaccions. Atributs article es copiaran en les variants menys que s'estableix 'No Copy'
DocType: Grant Application,Grant Application,Sol·licitud de subvenció
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nou valor d'actius
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Canvi al qual la divisa del client es converteix la moneda base del client
DocType: Course Scheduling Tool,Course Scheduling Tool,Eina de Programació de golf
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila # {0}: Factura de compra no es pot fer front a un actiu existent {1}
DocType: Crop Cycle,LInked Analysis,Anàlisi lliscada
DocType: POS Closing Voucher,POS Closing Voucher,Voucher de tancament de punt de venda
DocType: Contract,Lapsed,Ha caducat
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Només pot haver 1 compte per l'empresa en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta de la clau de resultats de resposta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Si us plau, vegeu el document adjunt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Per a la quantitat {0} no hauria de ser més ralentí que la quantitat de l'ordre de treball {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Si us plau, vegeu el document adjunt"
DocType: Purchase Order,% Received,% Rebut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grups d'estudiants
DocType: Volunteer,Weekends,Caps de setmana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Nota de Crèdit Monto
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Nota de Crèdit Monto
DocType: Setup Progress Action,Action Document,Document d'Acció
DocType: Chapter Member,Website URL,URL del lloc web
,Finished Goods,Béns Acabats
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} no està inscrit en el curs {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nom de l'estudiant:
DocType: POS Closing Voucher Details,Difference,Diferència
+DocType: Delivery Settings,Delay between Delivery Stops,Retard entre les parades de lliurament
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de sèrie {0} no pertany a la nota de lliurament {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembla que hi ha un problema amb la configuració GoCardless del servidor. No us preocupeu, en cas de fracàs, l'import es reemborsarà al vostre compte."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,demostració ERPNext
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total pendent
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Canviar el número de seqüència inicial/actual d'una sèrie existent.
DocType: Dosage Strength,Strength,Força
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Crear un nou client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,S'està caducant
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si hi ha diverses regles de preus vàlides, es demanarà als usuaris que estableixin la prioritat manualment per resoldre el conflicte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear ordres de compra
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Cost de consumibles
DocType: Purchase Receipt,Vehicle Date,Data de Vehicles
DocType: Student Log,Medical,Metge
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motiu de pèrdua
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccioneu medicaments
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motiu de pèrdua
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Seleccioneu medicaments
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietari plom no pot ser la mateixa que la de plom
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,import assignat no pot superar l'import no ajustat
DocType: Announcement,Receiver,receptor
DocType: Location,Area UOM,Àrea UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Estació de treball està tancada en les següents dates segons Llista de vacances: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunitats
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunitats
DocType: Lab Test Template,Single,Solter
DocType: Compensatory Leave Request,Work From Date,Treball des de la data
DocType: Salary Slip,Total Loan Repayment,El reemborsament total del préstec
+DocType: Project User,View attachments,Mostra els fitxers adjunts
DocType: Account,Cost of Goods Sold,Cost de Vendes
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Si us plau entra el centre de cost
DocType: Drug Prescription,Dosage,Dosificació
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantitat i taxa
DocType: Delivery Note,% Installed,% Instal·lat
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aules / laboratoris, etc., on les conferències es poden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Les monedes d'empreses d'ambdues companyies han de coincidir amb les transaccions entre empreses.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Si us plau introdueix el nom de l'empresa primer
DocType: Travel Itinerary,Non-Vegetarian,No vegetariana
DocType: Purchase Invoice,Supplier Name,Nom del proveïdor
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Devolució de vendes
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalment en espera
DocType: Account,Is Group,És el Grup
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament
-DocType: Email Digest,Pending Purchase Orders,A l'espera d'ordres de compra
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La nota de crèdit {0} s'ha creat automàticament
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automàticament els números de sèrie basat en FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprovar Proveïdor Nombre de factura Singularitat
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalls de l'adreça principal
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalitza el text d'introducció que va com una part d'aquest correu electrònic. Cada transacció té un text introductori independent.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: es requereix operació contra l'element de la matèria primera {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Configureu compte per pagar per defecte per a l'empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},No s'ha permès la transacció contra l'ordre de treball aturat {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,La configuració global per a tots els processos de fabricació.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes bloquejats fins a
DocType: SMS Log,Sent On,Enviar on
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Atribut {0} seleccionat diverses vegades en la taula Atributs
DocType: HR Settings,Employee record is created using selected field. ,Es crea el registre d'empleat utilitzant el camp seleccionat.
DocType: Sales Order,Not Applicable,No Aplicable
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Del paquet número
DocType: Item Attribute,To Range,Per Abast
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Valors i Dipòsits
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No es pot canviar el mètode de valoració, ja que hi ha transaccions en contra d'alguns articles que no tenen el seu propi mètode de valoració"
DocType: Student Report Generation Tool,Attended by Parents,Assistit pels pares
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'empleat {0} ja ha sol·licitat {1} el {2}:
DocType: Inpatient Record,AB Positive,AB Positiu
DocType: Job Opening,Description of a Job Opening,Descripció d'una oferta de treball
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activitats pendents per avui
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activitats pendents per avui
DocType: Salary Structure,Salary Component for timesheet based payroll.,El component salarial per a la nòmina de part d'hores basat.
+DocType: Driver,Applicable for external driver,Aplicable per a controlador extern
DocType: Sales Order Item,Used for Production Plan,S'utilitza per al Pla de Producció
DocType: Loan,Total Payment,El pagament total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No es pot cancel·lar la transacció per a l'ordre de treball finalitzat.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre operacions (en minuts)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,OP ja creat per a tots els articles de comanda de vendes
DocType: Healthcare Service Unit,Occupied,Ocupada
DocType: Clinical Procedure,Consumables,Consumibles
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} es va cancel·lar pel que l'acció no es pot completar
DocType: Customer,Buyer of Goods and Services.,Compradors de Productes i Serveis.
DocType: Journal Entry,Accounts Payable,Comptes Per Pagar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'import de {0} establert en aquesta sol·licitud de pagament és diferent de l'import calculat de tots els plans de pagament: {1}. Assegureu-vos que això sigui correcte abans de presentar el document.
DocType: Patient,Allergies,Al·lèrgies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les llistes de materials seleccionats no són per al mateix article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Canvieu el codi de l'element
DocType: Supplier Scorecard Standing,Notify Other,Notificar-ne un altre
DocType: Vital Signs,Blood Pressure (systolic),Pressió sanguínia (sistòlica)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Aviseu comandes de compra
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumerar alguns dels seus clients. Podrien ser les organitzacions o individus.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Llogat a partir de la data
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Peces suficient per construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Peces suficient per construir
DocType: POS Profile User,POS Profile User,Usuari de perfil de TPV
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria
-DocType: Sales Invoice Item,Service Start Date,Data de començament del servei
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: la data d'inici de la depreciació és obligatòria
+DocType: Purchase Invoice Item,Service Start Date,Data de començament del servei
DocType: Subscription Invoice,Subscription Invoice,Factura de subscripció
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingrés Directe
DocType: Patient Appointment,Date TIme,Data i hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","No es pot filtrar en funció del compte, si agrupats per Compte"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Oficial Administratiu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Creació d'empreses i impostos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Oficial Administratiu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Creació d'empreses i impostos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleccioneu de golf
DocType: Codification Table,Codification Table,Taula de codificació
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Seleccioneu de l'empresa
DocType: Stock Entry Detail,Difference Account,Compte de diferències
DocType: Purchase Invoice,Supplier GSTIN,GSTIN proveïdor
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,No es pot tancar tasca com no tanca la seva tasca depèn {0}.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Si us plau indica el Magatzem en què es faràa la Sol·licitud de materials
DocType: Work Order,Additional Operating Cost,Cost addicional de funcionament
DocType: Lab Test Template,Lab Routine,Rutina de laboratori
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Productes cosmètics
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccioneu Data de finalització del registre de manteniment d'actius completat
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Per fusionar, propietats han de ser el mateix per a tots dos articles"
DocType: Supplier,Block Supplier,Proveïdor de blocs
DocType: Shipping Rule,Net Weight,Pes Net
DocType: Job Opening,Planned number of Positions,Nombre previst de posicions
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de cartografia de fluxos d'efectiu
DocType: Travel Request,Costing Details,Costant els detalls
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra les entrades de retorn
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nº de sèrie article no pot ser una fracció
DocType: Journal Entry,Difference (Dr - Cr),Diferència (Dr - Cr)
DocType: Bank Guarantee,Providing,Proporcionar
DocType: Account,Profit and Loss,Pèrdues i Guanys
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No està permès, configureu la Plantilla de prova de laboratori segons sigui necessari"
DocType: Patient,Risk Factors,Factors de risc
DocType: Patient,Occupational Hazards and Environmental Factors,Riscos laborals i factors ambientals
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entrades de valors ja creades per a la comanda de treball
DocType: Vital Signs,Respiratory rate,Taxa respiratòria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Subcontractació Gestió
DocType: Vital Signs,Body Temperature,Temperatura corporal
DocType: Project,Project will be accessible on the website to these users,Projecte serà accessible a la pàgina web a aquests usuaris
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No es pot cancel·lar {0} {1} perquè el número de sèrie {2} no pertany al magatzem {3}
DocType: Detected Disease,Disease,Malaltia
+DocType: Company,Default Deferred Expense Account,Compte de desplaçament diferit predeterminat
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defineix el tipus de projecte.
DocType: Supplier Scorecard,Weighting Function,Funció de ponderació
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consultancy Charge
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Articles produïts
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transacció de coincidència amb les factures
DocType: Sales Order Item,Gross Profit,Benefici Brut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Desbloqueja la factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Desbloqueja la factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment no pot ser 0
DocType: Company,Delete Company Transactions,Eliminar Transaccions Empresa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,No de referència i data de referència és obligatòria per a les transaccions bancàries
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmació de cita
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","No es pot eliminar de sèrie n {0}, ja que s'utilitza en les transaccions de valors"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Tancament (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Tancament (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,moure element
DocType: Employee Incentive,Incentive Amount,Monto Incentiu
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Ignorar
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no està actiu
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de càrrega i transmissió
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,dimensions de verificació de configuració per a la impressió
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Creeu Rebaixes salarials
DocType: Vital Signs,Bloated,Bloated
DocType: Salary Slip,Salary Slip Timesheet,Part d'hores de salari de lliscament
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magatzem obligatori per rebut de compra de subcontractació de proveïdors
DocType: Item Price,Valid From,Vàlid des
DocType: Sales Invoice,Total Commission,Total Comissió
DocType: Tax Withholding Account,Tax Withholding Account,Compte de retenció d'impostos
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tots els quadres de comandament del proveïdor.
DocType: Buying Settings,Purchase Receipt Required,Es requereix rebut de compra
DocType: Delivery Note,Rail,Ferrocarril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,El magatzem de destinació a la fila {0} ha de ser el mateix que l'Ordre de treball
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Valoració dels tipus és obligatòria si l'obertura Stock entrar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No es troben en la taula de registres de factures
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Seleccioneu de l'empresa i el Partit Tipus primer
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ja heu definit el valor per defecte al perfil de pos {0} per a l'usuari {1}, amabilitat per defecte"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercici comptabilitat /.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Exercici comptabilitat /.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Els valors acumulats
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Ho sentim, els números de sèrie no es poden combinar"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El Grup de clients s'establirà al grup seleccionat mentre sincronitza els clients de Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Evita les RFQ
DocType: Hub User,Hub User,Usuari del cub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Fes la teva comanda de vendes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip de pagament enviat per al període de {0} a {1}
DocType: Project Task,Project Task,Tasca del projecte
DocType: Loyalty Point Entry Redemption,Redeemed Points,Punts redimits
,Lead Id,Identificador del client potencial
DocType: C-Form Invoice Detail,Grand Total,Gran Total
DocType: Assessment Plan,Course,curs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codi de secció
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Codi de secció
DocType: Timesheet,Payslip,rebut de sou
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data de mig dia ha d'estar entre la data i la data
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Cistella d'articles
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Bio personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membre
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Lliurat: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Lliurat: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connectat a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Compte per Pagar
DocType: Payment Entry,Type of Payment,Tipus de Pagament
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La data de mig dia és obligatòria
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data de facturació d'enviament
DocType: Production Plan,Production Plan,Pla de producció
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Obrir l'eina de creació de la factura
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devolucions de vendes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Devolucions de vendes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Els fulls totals assignats {0} no ha de ser inferior a les fulles ja aprovats {1} per al període
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establir Qty en les transaccions basades en la entrada sense sèrie
,Total Stock Summary,Resum de la total
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Client o article
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de dades de clients.
DocType: Quotation,Quotation To,Oferta per
-DocType: Lead,Middle Income,Ingrés Mig
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Obertura (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Ingrés Mig
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Obertura (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unitat de mesura per defecte per a l'article {0} no es pot canviar directament perquè ja ha realitzat alguna transacció (s) amb una altra UOM. Vostè haurà de crear un nou element a utilitzar un UOM predeterminat diferent.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Suma assignat no pot ser negatiu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Si us plau ajust la Companyia
DocType: Share Balance,Share Balance,Comparteix equilibri
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar el compte de pagament per fer l'entrada del Banc
DocType: Hotel Settings,Default Invoice Naming Series,Sèrie de nomenclatura per facturar per defecte
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registres dels empleats per gestionar les fulles, les reclamacions de despeses i nòmina"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,S'ha produït un error durant el procés d'actualització
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de restaurants
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacció de propostes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Redacció de propostes
DocType: Payment Entry Deduction,Payment Entry Deduction,El pagament Deducció d'entrada
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Embolcall
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notifica als clients per correu electrònic
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Embolcall
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notifica als clients per correu electrònic
DocType: Item,Batch Number Series,Batch Number Sèries
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Hi ha una altra Sales Person {0} amb el mateix ID d'empleat
DocType: Employee Advance,Claimed Amount,Quantia reclamada
+DocType: QuickBooks Migrator,Authorization Settings,Configuració de l'autorització
DocType: Travel Itinerary,Departure Datetime,Sortida Datetime
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Cost de la sol·licitud de viatge
apps/erpnext/erpnext/config/education.py +180,Masters,Màsters
DocType: Employee Onboarding,Employee Onboarding Template,Plantilla d'embarcament d'empleats
DocType: Assessment Plan,Maximum Assessment Score,Puntuació màxima d'Avaluació
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Dates de les transaccions d'actualització del Banc
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,temps de seguiment
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplicat per TRANSPORTADOR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La fila {0} # Quantitat pagada no pot ser superior a la quantitat sol·licitada
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,NOmenament de proveïdors per
DocType: Activity Type,Default Costing Rate,Taxa d'Incompliment Costea
DocType: Maintenance Schedule,Maintenance Schedule,Programa de manteniment
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Llavors Tarifes de Preu es filtren sobre la base de client, grup de clients, Territori, Proveïdor, Tipus Proveïdor, Campanya, soci de vendes, etc."
DocType: Employee Promotion,Employee Promotion Details,Detalls de la promoció dels empleats
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Canvi net en l'Inventari
DocType: Employee,Passport Number,Nombre de Passaport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relació amb Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerent
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Gerent
DocType: Payment Entry,Payment From / To,El pagament de / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Des de l'any fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nou límit de crèdit és menor que la quantitat pendent actual per al client. límit de crèdit ha de ser almenys {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Establiu el compte a Magatzem {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basat En' i 'Agrupar Per' no pot ser el mateix
DocType: Sales Person,Sales Person Targets,Objectius persona de vendes
DocType: Work Order Operation,In minutes,En qüestió de minuts
DocType: Issue,Resolution Date,Resolució Data
DocType: Lab Test Template,Compound,Compòsit
+DocType: Opportunity,Probability (%),Probabilitat (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificació d'enviaments
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccioneu la propietat
DocType: Student Batch Name,Batch Name,Nom del lot
DocType: Fee Validity,Max number of visit,Nombre màxim de visites
,Hotel Room Occupancy,Ocupació de l'habitació de l'hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Part d'hores de creació:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Si us plau, estableix pagament en efectiu o Compte bancari predeterminat a la Forma de pagament {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,inscriure
DocType: GST Settings,GST Settings,ajustaments GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda ha de ser igual que la llista de preus Moneda: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} no es troba a Detalls de la factura taula
DocType: Asset,Asset Owner Company,Propietari de l'empresa propietària
DocType: Company,Round Off Cost Center,Completen centres de cost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Manteniment Visita {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferència de material
DocType: Cost Center,Cost Center Number,Número del centre de costos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No s'ha pogut trobar la ruta
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Obertura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Obertura (Dr)
DocType: Compensatory Leave Request,Work End Date,Data de finalització de treball
DocType: Loan,Applicant,Sol · licitant
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Data i hora d'enviament ha de ser posterior a {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Per fer documents recurrents
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Per fer documents recurrents
,GST Itemised Purchase Register,GST per elements de Compra Registre
DocType: Course Scheduling Tool,Reschedule,Reprogramar
DocType: Loan,Total Interest Payable,L'interès total a pagar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Impostos i Càrrecs Landed Cost
DocType: Work Order Operation,Actual Start Time,Temps real d'inici
+DocType: Purchase Invoice Item,Deferred Expense Account,Compte de despeses diferit
DocType: BOM Operation,Operation Time,Temps de funcionament
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,acabat
-DocType: Salary Structure Assignment,Base,base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,base
DocType: Timesheet,Total Billed Hours,Total d'hores facturades
DocType: Travel Itinerary,Travel To,Viatjar a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no és
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Anota la quantitat
DocType: Leave Block List Allow,Allow User,Permetre a l'usuari
DocType: Journal Entry,Bill No,Factura Número
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Detalls del servei
DocType: Lab Test Template,Grouped,Agrupats
DocType: Selling Settings,Delivery Note Required,Nota de lliurament Obligatòria
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,S'estan enviant resguards salaris ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,S'estan enviant resguards salaris ...
DocType: Bank Guarantee,Bank Guarantee Number,Nombre de Garantia Bancària
DocType: Assessment Criteria,Assessment Criteria,Criteris d'avaluació
DocType: BOM Item,Basic Rate (Company Currency),Tarifa Bàsica (En la divisa de la companyia)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Horari
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush matèries primeres Based On
DocType: Sales Invoice,Port Code,Codi del port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserva Magatzem
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserva Magatzem
DocType: Lead,Lead is an Organization,El plom és una organització
-DocType: Guardian Interest,Interest,interès
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,abans de la compra
DocType: Instructor Log,Other Details,Altres detalls
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplir
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Comptes
DocType: Vehicle,Odometer Value (Last),Valor del comptaquilòmetres (última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantilles de criteri de quadre de comandament de proveïdors.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Màrqueting
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Màrqueting
DocType: Sales Invoice,Redeem Loyalty Points,Canvieu els punts de fidelització
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ja està creat Entrada Pagament
DocType: Request for Quotation,Get Suppliers,Obteniu proveïdors
DocType: Purchase Receipt Item Supplied,Current Stock,Estoc actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Fila # {0}: {1} Actius no vinculat a l'element {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Salari vista prèvia de lliscament
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Compte {0} s'ha introduït diverses vegades
DocType: Account,Expenses Included In Valuation,Despeses incloses en la valoració
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Només podeu renovar si la vostra pertinença caduca en un termini de 30 dies
DocType: Shopping Cart Settings,Show Stock Availability,Mostra la disponibilitat d'existències
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Estableix {0} a la categoria d'actius {1} o a l'empresa {2}
DocType: Location,Longitude,Longitud
,Absent Student Report,Informe de l'alumne absent
DocType: Crop,Crop Spacing UOM,UOM d'espaiat de cultiu
DocType: Loyalty Program,Single Tier Program,Programa de nivell individual
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccioneu només si heu configurat els documents del cartera de flux d'efectiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Des de l'adreça 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Des de l'adreça 1
DocType: Email Digest,Next email will be sent on:,El següent correu electrònic s'enviarà a:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Següent element {elements} {verb} marcada com a element {message}. Podeu habilitar-los com a element {message} del vostre master d'elements
DocType: Supplier Scorecard,Per Week,Per setmana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article té variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,L'article té variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total d'estudiants
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} no trobat
DocType: Bin,Stock Value,Estoc Valor
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Companyia {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Companyia {0} no existeix
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} té validesa de tarifa fins a {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipus Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantitat consumida per unitat
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Introducció d'una targeta de crèdit
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa i Comptabilitat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,en Valor
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Empresa i Comptabilitat
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,en Valor
DocType: Asset Settings,Depreciation Options,Opcions de depreciació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Tant la ubicació com l'empleat han de ser obligatoris
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Hora de publicació no vàlida
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Assignació
DocType: Purchase Order,Supply Raw Materials,Subministrament de Matèries Primeres
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actiu Corrent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no és un article d'estoc
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no és un article d'estoc
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Compartiu els vostres comentaris a la formació fent clic a "Feedback de formació" i, a continuació, "Nou""
DocType: Mode of Payment Account,Default Account,Compte predeterminat
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Seleccioneu primer el magatzem de conservació de mostra a la configuració de valors
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccioneu el tipus de programa de nivell múltiple per a més d'una regla de recopilació.
DocType: Payment Entry,Received Amount (Company Currency),Quantitat rebuda (Companyia de divises)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,S'ha d'indicar el client potencial si la oportunitat té el seu origen en un client potencial
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Pagament cancel·lat. Si us plau, consulteu el vostre compte GoCardless per obtenir més detalls"
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Envia amb adjunt
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Si us plau seleccioni el dia lliure setmanal
DocType: Inpatient Record,O Negative,O negatiu
DocType: Work Order Operation,Planned End Time,Planificació de Temps Final
,Sales Person Target Variance Item Group-Wise,Sales Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,El Compte de la transacció existent no es pot convertir a llibre major
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalls del tipus Memebership
DocType: Delivery Note,Customer's Purchase Order No,Del client Ordre de Compra No
DocType: Clinical Procedure,Consume Stock,Consumir estoc
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Sorra
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Oportunitat De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Nombres de sèrie obligatoris per a l'element {2}. Heu proporcionat {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleccioneu una taula
DocType: BOM,Website Specifications,Especificacions del lloc web
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Des {0} de tipus {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Fila {0}: el factor de conversió és obligatori
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Regles Preu múltiples existeix amb el mateix criteri, si us plau, resoldre els conflictes mitjançant l'assignació de prioritat. Regles de preus: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de revaloració de tipus de canvi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,No es pot desactivar o cancel·lar BOM ja que està vinculat amb altres llistes de materials
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccioneu Companyia i Data de publicació per obtenir entrades
DocType: Asset,Maintenance,Manteniment
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenir de Trobada de pacients
DocType: Subscriber,Subscriber,Subscriptor
DocType: Item Attribute Value,Item Attribute Value,Element Atribut Valor
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualitzeu el vostre estat del projecte
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Actualitzeu el vostre estat del projecte
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,L'intercanvi de divises ha de ser aplicable per a la compra o per a la venda.
DocType: Item,Maximum sample quantity that can be retained,Quantitat màxima de mostra que es pot conservar
DocType: Project Update,How is the Project Progressing Right Now?,Com està avançant el projecte ara mateix?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La fila {0} # L'element {1} no es pot transferir més de {2} contra l'ordre de compra {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campanyes de venda.
DocType: Project Task,Make Timesheet,fer part d'hores
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1248,51 @@
DocType: Lab Test,Lab Test,Prova de laboratori
DocType: Student Report Generation Tool,Student Report Generation Tool,Eina de generació d'informes per a estudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horari d'horari d'assistència sanitària
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nom del document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom del document
DocType: Expense Claim Detail,Expense Claim Type,Expense Claim Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustos predeterminats del Carro de Compres
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Afegeix Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Establiu un compte al magatzem {0} o el compte d'inventari predeterminat a la companyia {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actius rebutjat a través d'entrada de diari {0}
DocType: Loan,Interest Income Account,Compte d'Utilitat interès
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Els beneficis màxims haurien de ser més grans que zero per repartir beneficis
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Revisa la invitació enviada
DocType: Shift Assignment,Shift Assignment,Assignació de canvis
DocType: Employee Transfer Property,Employee Transfer Property,Propietat de transferència d'empleats
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Des del temps hauria de ser menys que el temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'element {0} (número de sèrie: {1}) no es pot consumir com es reserverd \ a fullfill Order de vendes {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Despeses de manteniment d'oficines
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Anar a
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualitza el preu de Storeify a la llista de preus d'ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuració de comptes de correu electrònic
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Si us plau entra primer l'article
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Necessita anàlisi
DocType: Asset Repair,Downtime,Temps d'inactivitat
DocType: Account,Liability,Responsabilitat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Import sancionat no pot ser major que la reclamació Quantitat a la fila {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Terme acadèmic:
DocType: Salary Component,Do not include in total,No s'inclouen en total
DocType: Company,Default Cost of Goods Sold Account,Cost per defecte del compte mercaderies venudes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Llista de preus no seleccionat
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantitat de mostra {0} no pot ser més de la quantitat rebuda {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Llista de preus no seleccionat
DocType: Employee,Family Background,Antecedents de família
DocType: Request for Quotation Supplier,Send Email,Enviar per correu electrònic
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Advertència: no vàlida Adjunt {0}
DocType: Item,Max Sample Quantity,Quantitat màxima de mostra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No permission
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Llista de verificació del compliment del contracte
DocType: Vital Signs,Heart Rate / Pulse,Taxa / pols del cor
DocType: Company,Default Bank Account,Compte bancari per defecte
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Per filtrar la base de la festa, seleccioneu Partit Escrigui primer"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Actualització d'Estoc""no es pot comprovar perquè els articles no es lliuren a través de {0}"
DocType: Vehicle,Acquisition Date,Data d'adquisició
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Ens
DocType: Item,Items with higher weightage will be shown higher,Els productes amb major coeficient de ponderació se li apareixen més alta
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Proves de laboratori i signes vitals
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detall Conciliació Bancària
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Fila # {0}: {1} d'actius ha de ser presentat
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No s'ha trobat cap empeat
DocType: Item,If subcontracted to a vendor,Si subcontractat a un proveïdor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Grup d'alumnes ja està actualitzat.
@@ -1300,15 +1310,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Centre de cost {2} no pertany a l'empresa {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carregueu el vostre capçal de lletra (manteniu-lo web a 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Compte {2} no pot ser un grup
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Element Fila {} idx: {} {DOCTYPE docname} no existeix en l'anterior '{} tipus de document' taula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Part d'hores {0} ja s'hagi completat o cancel·lat
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hi ha tasques
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de vendes {0} creada com a pagament
DocType: Item Variant Settings,Copy Fields to Variant,Copia els camps a la variant
DocType: Asset,Opening Accumulated Depreciation,L'obertura de la depreciació acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score ha de ser menor que o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Eina d'Inscripció Programa
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registres C-Form
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Registres C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les accions ja existeixen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients i Proveïdors
DocType: Email Digest,Email Digest Settings,Ajustos del processador d'emails
@@ -1321,12 +1331,12 @@
DocType: Production Plan,Select Items,Seleccionar elements
DocType: Share Transfer,To Shareholder,A l'accionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} {2} de data
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,De l'Estat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,De l'Estat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institució de configuració
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocant fulles ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Nombre Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horari del curs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Heu deduir l'impost per a la prova d'exempció d'impostos no enviada i els beneficis del treballador no reclamats en l'últim període de liquidació del període de nòmines
DocType: Request for Quotation Supplier,Quote Status,Estat de cotització
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1362,13 @@
DocType: Sales Invoice,Payment Due Date,Data de pagament
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Torneu a seleccionar, si l'adreça escollida s'edita després de desar-la"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Article Variant {0} ja existeix amb els mateixos atributs
DocType: Item,Hub Publishing Details,Detalls de publicació del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Obertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Obertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Obert a fer
DocType: Issue,Via Customer Portal,A través del portal del client
DocType: Notification Control,Delivery Note Message,Missatge de la Nota de lliurament
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Import SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Import SGST
DocType: Lab Test Template,Result Format,Format de resultats
DocType: Expense Claim,Expenses,Despeses
DocType: Item Variant Attribute,Item Variant Attribute,Article Variant Atribut
@@ -1366,14 +1376,12 @@
DocType: Payroll Entry,Bimonthly,bimensual
DocType: Vehicle Service,Brake Pad,Pastilla de fre
DocType: Fertilizer,Fertilizer Contents,Contingut de fertilitzants
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigació i Desenvolupament
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Investigació i Desenvolupament
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,La quantitat a Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data d'inici i la data de final coincideixen amb la targeta de treball <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detalls de registre
DocType: Timesheet,Total Billed Amount,Suma total Anunciada
DocType: Item Reorder,Re-Order Qty,Re-Quantitat
DocType: Leave Block List Date,Leave Block List Date,Deixa Llista de bloqueig Data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configureu el sistema de nomenclatura d'instructor a l'educació> Configuració de l'educació
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: el material brut no pot ser igual que l'element principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total d'comissions aplicables en la compra Taula de rebuts Els articles han de ser iguals que les taxes totals i càrrecs
DocType: Sales Team,Incentives,Incentius
@@ -1387,7 +1395,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punt de venda
DocType: Fee Schedule,Fee Creation Status,Estat de creació de tarifes
DocType: Vehicle Log,Odometer Reading,La lectura del odòmetre
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","El saldo del compte ja està en crèdit, no tens permisos per establir-lo com 'El balanç ha de ser ""com ""Dèbit """
DocType: Account,Balance must be,El balanç ha de ser
DocType: Notification Control,Expense Claim Rejected Message,Missatge de rebuig de petició de despeses
,Available Qty,Disponible Quantitat
@@ -1399,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronitzeu sempre els vostres productes d'Amazon MWS abans de sincronitzar els detalls de les comandes
DocType: Delivery Trip,Delivery Stops,Els terminis de lliurament
DocType: Salary Slip,Working Days,Dies feiners
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No es pot canviar la data de parada del servei per a l'element a la fila {0}
DocType: Serial No,Incoming Rate,Incoming Rate
DocType: Packing Slip,Gross Weight,Pes Brut
DocType: Leave Type,Encashment Threshold Days,Dies de llindar d'encashment
@@ -1418,31 +1426,32 @@
DocType: Restaurant Table,Minimum Seating,Seient mínim
DocType: Item Attribute,Item Attribute Values,Element Valors d'atributs
DocType: Examination Result,Examination Result,examen Resultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Albarà de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Albarà de compra
,Received Items To Be Billed,Articles rebuts per a facturar
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Tipus de canvi principal.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Tipus de canvi principal.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referència Doctype ha de ser un {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Nombre total de filtres zero
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaç de trobar la ranura de temps en els pròxims {0} dies per a l'operació {1}
DocType: Work Order,Plan material for sub-assemblies,Material de Pla de subconjunts
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Punts de venda i Territori
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ha d'estar activa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Sense articles disponibles per a la transferència
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ha d'estar activa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Sense articles disponibles per a la transferència
DocType: Employee Boarding Activity,Activity Name,Nom de l'activitat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Canvia la data de llançament
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Tancament (obertura + total)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Canvia la data de llançament
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantitat de producte acabada <b>{0}</b> i la quantitat <b>{1}</b> no pot ser diferent
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Tancament (obertura + total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Adjunt de notificació de distribució
DocType: Payroll Entry,Number Of Employees,Nombre d'empleats
DocType: Journal Entry,Depreciation Entry,Entrada depreciació
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si us plau. Primer seleccioneu el tipus de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel·la Visites Materials {0} abans de cancel·lar aquesta visita de manteniment
DocType: Pricing Rule,Rate or Discount,Tarifa o descompte
DocType: Vital Signs,One Sided,Un costat
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},El número de Sèrie {0} no pertany a l'article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantitat necessària
DocType: Marketplace Settings,Custom Data,Dades personalitzades
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complexos de dipòsit de transaccions existents no es poden convertir en el llibre major.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},La sèrie no és obligatòria per a l'element {0}
DocType: Bank Reconciliation,Total Amount,Quantitat total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A partir de data i data es troben en diferents exercicis
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El pacient {0} no té confirmació del client a la factura
@@ -1453,9 +1462,9 @@
DocType: Soil Texture,Clay Composition (%),Composició de fang (%)
DocType: Item Group,Item Group Defaults,Element Defaults del grup d'elements
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Deseu abans d'assignar una tasca.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor Saldo
DocType: Lab Test,Lab Technician,Tècnic de laboratori
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Llista de preus de venda
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Llista de preus de venda
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si està marcada, es crearà un client, assignat a Pacient. Les factures del pacient es crearan contra aquest client. També podeu seleccionar el client existent mentre feu el pacient."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El client no està inscrit en cap programa de lleialtat
@@ -1469,19 +1478,19 @@
DocType: Support Search Source,Search Term Param Name,Nom del paràmetre de cerca del paràmetre
DocType: Item Barcode,Item Barcode,Codi de barres d'article
DocType: Woocommerce Settings,Endpoints,Punts extrems
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Article Variants {0} actualitza
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Article Variants {0} actualitza
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No es pot {0} {1} {2} sense cap factura pendent negatiu
DocType: Share Transfer,From Folio No,Des del Folio núm
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: entrada de crèdit no pot vincular amb un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir pressupost per a un exercici.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definir pressupost per a un exercici.
DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} està bloquejat perquè aquesta transacció no pugui continuar
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acció si el pressupost mensual acumulat va superar el MR
DocType: Employee,Permanent Address Is,Adreça permanent
DocType: Work Order Operation,Operation completed for how many finished goods?,L'operació es va realitzar per la quantitat de productes acabats?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},L'assistent sanitari {0} no està disponible el {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},L'assistent sanitari {0} no està disponible el {1}
DocType: Payment Terms Template,Payment Terms Template,Plantilla de condicions de pagament
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marca
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Llogat a la data
@@ -1491,19 +1500,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permet el consum múltiple de material contra una comanda de treball
DocType: GL Entry,Voucher Detail No,Número de detall del comprovant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova factura de venda
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nova factura de venda
DocType: Stock Entry,Total Outgoing Value,Valor Total sortint
DocType: Healthcare Practitioner,Appointments,Cites
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data i Data de Tancament d'obertura ha de ser dins el mateix any fiscal
DocType: Lead,Request for Information,Sol·licitud d'Informació
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taxa amb marge (moneda d'empresa)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Les factures sincronització sense connexió
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Les factures sincronització sense connexió
DocType: Payment Request,Paid,Pagat
DocType: Program Fee,Program Fee,tarifa del programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Reemplaceu una BOM en particular en totes les altres BOM on s'utilitzi. Reemplaçarà l'antic enllaç BOM, actualitzarà els costos i regenerarà la taula "BOM Explosion Item" segons la nova BOM. També actualitza el preu més recent en totes les BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Es van crear les següents ordres de treball:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Es van crear les següents ordres de treball:
DocType: Salary Slip,Total in words,Total en paraules
DocType: Inpatient Record,Discharged,Descarregat
DocType: Material Request Item,Lead Time Date,Termini d'execució Data
@@ -1514,16 +1523,16 @@
DocType: Support Settings,Get Started Sections,Comença les seccions
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,sancionada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,és obligatori. Potser no es crea registre de canvi de divisa per
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Import total de la contribució: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Fila #{0}: Si us plau especifica el número de sèrie per l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Rebutjos salaris enviats
DocType: Crop Cycle,Crop Cycle,Cicle de cultius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pels articles 'Producte Bundle', Magatzem, Serial No i lots No serà considerat en el quadre 'Packing List'. Si Warehouse i lots No són les mateixes per a tots els elements d'embalatge per a qualsevol element 'Producte Bundle', aquests valors es poden introduir a la taula principal de l'article, els valors es copiaran a la taula "Packing List '."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Des de la Plaça
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,El pagament net no pot ser negatiu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Des de la Plaça
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,El pagament net no pot ser negatiu
DocType: Student Admission,Publish on website,Publicar al lloc web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Factura Proveïdor La data no pot ser major que la data de publicació
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data de cancel·lació
DocType: Purchase Invoice Item,Purchase Order Item,Ordre de compra d'articles
@@ -1532,7 +1541,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Eina d'assistència dels estudiants
DocType: Restaurant Menu,Price List (Auto created),Llista de preus (creada automàticament)
DocType: Cheque Print Template,Date Settings,Configuració de la data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Desacord
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Desacord
DocType: Employee Promotion,Employee Promotion Detail,Detall de la promoció dels empleats
,Company Name,Nom de l'Empresa
DocType: SMS Center,Total Message(s),Total Missatge(s)
@@ -1561,48 +1570,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,No envieu Empleat recordatoris d'aniversari
DocType: Expense Claim,Total Advance Amount,Import avançat total
DocType: Delivery Stop,Estimated Arrival,Arribada estimada
-DocType: Delivery Stop,Notified by Email,Notificat per correu electrònic
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Veure tots els articles
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Criteris d'Inspecció
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferit
DocType: BOM Website Item,BOM Website Item,BOM lloc web d'articles
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Puja el teu cap lletra i logotip. (Pots editar més tard).
DocType: Timesheet Detail,Bill,projecte de llei
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Blanc
DocType: SMS Center,All Lead (Open),Tots els clients potencials (Obert)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Quantitat no està disponible per {4} al magatzem {1} a publicar moment de l'entrada ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Només podeu seleccionar un màxim d'una opció a la llista de caselles de verificació.
DocType: Purchase Invoice,Get Advances Paid,Obtenir bestretes pagades
DocType: Item,Automatically Create New Batch,Crear nou lot de forma automàtica
DocType: Supplier,Represents Company,Representa l'empresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fer
DocType: Student Admission,Admission Start Date,L'entrada Data d'Inici
DocType: Journal Entry,Total Amount in Words,Suma total en Paraules
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nou empleat
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"S'ha produït un error. Una raó probable podria ser que no ha guardat el formulari. Si us plau, poseu-vos en contacte amb support@erpnext.com si el problema persisteix."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Carro de la compra
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tipus d'ordre ha de ser un de {0}
DocType: Lead,Next Contact Date,Data del següent contacte
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantitat d'obertura
DocType: Healthcare Settings,Appointment Reminder,Recordatori de cites
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Si us plau, introdueixi el compte per al Canvi Monto"
DocType: Program Enrollment Tool Student,Student Batch Name,Lot Nom de l'estudiant
DocType: Holiday List,Holiday List Name,Nom de la Llista de vacances
DocType: Repayment Schedule,Balance Loan Amount,Saldo del Préstec Monto
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,S'ha afegit als detalls
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendari de Cursos
DocType: Budget,Applicable on Material Request,Aplicable a la sol·licitud de material
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opcions sobre accions
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Opcions sobre accions
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No hi ha elements afegits al carretó
DocType: Journal Entry Account,Expense Claim,Compte de despeses
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,De veres voleu restaurar aquest actiu rebutjat?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantitat de {0}
DocType: Leave Application,Leave Application,Deixar Aplicació
DocType: Patient,Patient Relation,Relació del pacient
DocType: Item,Hub Category to Publish,Categoria de concentradora per publicar
DocType: Leave Block List,Leave Block List Dates,Deixa llista de blocs dates
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","L'ordre de vendes {0} té reserva per a l'element {1}, només podeu publicar {1} reservat contra {0}. El número de sèrie {2} no es pot lliurar"
DocType: Sales Invoice,Billing Address GSTIN,Adreça de facturació GSTIN
@@ -1620,16 +1627,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si us plau especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elements retirats sense canvi en la quantitat o el valor.
DocType: Delivery Note,Delivery To,Lliurar a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,S'ha creat la creació de variants.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resum de treball per a {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,S'ha creat la creació de variants.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resum de treball per a {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Agrovador d'abandonament de la llista serà establert com a Deixat aprovador per defecte.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taula d'atributs és obligatori
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Taula d'atributs és obligatori
DocType: Production Plan,Get Sales Orders,Rep ordres de venda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no pot ser negatiu
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connecteu-vos a Quickbooks
DocType: Training Event,Self-Study,Acte estudi
DocType: POS Closing Voucher,Period End Date,Data de finalització del període
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Les composicions del sòl no contenen fins a 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descompte
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} és necessària per crear les factures d'obertura {2}
DocType: Membership,Membership,Membres
DocType: Asset,Total Number of Depreciations,Nombre total d'amortitzacions
DocType: Sales Invoice Item,Rate With Margin,Amb la taxa de marge
@@ -1640,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Si us plau, especifiqueu un ID de fila vàlida per a la fila {0} a la taula {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No es pot trobar la variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleccioneu un camp per editar des del teclat numèric
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,No es pot convertir en un element d'actiu fix quan es creï Stock Ledger.
DocType: Subscription Plan,Fixed rate,Taxa fixa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Aneu a l'escriptori i començar a utilitzar ERPNext
@@ -1653,6 +1662,7 @@
DocType: Project,First Email,Primer correu electrònic
DocType: Company,Exception Budget Approver Role,Excepció paper de l'aprovació pressupostària
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vegada configurat, aquesta factura estarà en espera fins a la data establerta"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Magatzem Reservat a Ordres de venda / Magatzem de productes acabats
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Quantitat de Venda
DocType: Repayment Schedule,Interest Amount,Suma d'interès
@@ -1664,7 +1674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registres
DocType: Asset,Scrapped,rebutjat
DocType: Item,Item Defaults,Defaults de l'element
-DocType: Purchase Invoice,Returns,les devolucions
+DocType: Cashier Closing,Returns,les devolucions
DocType: Job Card,WIP Warehouse,WIP Magatzem
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} està sota contracte de manteniment fins {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,reclutament
@@ -1674,7 +1684,7 @@
DocType: Tax Rule,Shipping State,Estat de l'enviament
,Projected Quantity as Source,Quantitat projectada com Font
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article ha de ser afegit usant 'Obtenir elements de rebuts de compra' botó
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viatge de lliurament
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viatge de lliurament
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipus de transferència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Despeses de venda
@@ -1687,9 +1697,10 @@
DocType: Item Default,Default Selling Cost Center,Per defecte Centre de Cost de Venda
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Material transferit per subcontractar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Codi ZIP
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Ordres de compra Elements pendents
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Codi ZIP
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vendes Sol·licitar {0} és {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleccioneu el compte de renda d'interessos en el préstec {0}
DocType: Opportunity,Contact Info,Informació de Contacte
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Fer comentaris Imatges
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No es pot promocionar l'empleat amb estatus d'esquerra
@@ -1698,15 +1709,15 @@
DocType: Loan,Repayment Schedule,Calendari de reemborsament
DocType: Shipping Rule Condition,Shipping Rule Condition,Condicions d'enviaments
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data de finalització no pot ser inferior a data d'inici
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La factura no es pot fer per zero hores de facturació
DocType: Company,Date of Commencement,Data de començament
DocType: Sales Person,Select company name first.,Seleccioneu el nom de l'empresa en primer lloc.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correu electrònic enviat a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Correu electrònic enviat a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ofertes rebudes dels proveïdors.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Substituïu BOM i actualitzeu el preu més recent en totes les BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Aquest és un grup de proveïdors root i no es pot editar.
-DocType: Delivery Trip,Driver Name,Nom del controlador
+DocType: Delivery Note,Driver Name,Nom del controlador
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edat mitjana
DocType: Education Settings,Attendance Freeze Date,L'assistència Freeze Data
DocType: Payment Request,Inward,Endins
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Empresa matriu
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Les habitacions de tipus {0} de l'hotel no estan disponibles a {1}
DocType: Healthcare Practitioner,Default Currency,Moneda per defecte
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descompte màxim per a l'element {0} és {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,El descompte màxim per a l'element {0} és {1}%
DocType: Asset Movement,From Employee,D'Empleat
DocType: Driver,Cellphone Number,Número de telèfon
DocType: Project,Monitor Progress,Progrés del monitor
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertència: El sistema no comprovarà sobrefacturació si la quantitat de l'article {0} a {1} és zero
DocType: Journal Entry,Make Difference Entry,Feu Entrada Diferència
DocType: Supplier Quotation,Auto Repeat Section,Secció de repetició automàtica
DocType: Upload Attendance,Attendance From Date,Assistència des de data
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} s'ha de Presentar
DocType: Buying Settings,Default Supplier Group,Grup de proveïdors per defecte
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantitat ha de ser menor que o igual a {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},La quantitat màxima elegible per al component {0} supera {1}
DocType: Department Approver,Department Approver,Departament aprover
+DocType: QuickBooks Migrator,Application Settings,Configuració de l'aplicació
DocType: SMS Center,Total Characters,Personatges totals
DocType: Employee Advance,Claimed,Reclamat
DocType: Crop,Row Spacing,Espaiat de fila
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Seleccioneu la llista de materials en el camp de llista de materials per al punt {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hi ha cap variant d'element per a l'element seleccionat
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Invoice Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura de Pagament de Reconciliació
DocType: Clinical Procedure,Procedure Template,Plantilla de procediment
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribució%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribució%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'acord amb la configuració de comprar si l'ordre de compra Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear l'ordre de compra per al primer element {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of outward supplies
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Els números de registre de l'empresa per la seva referència. Nombres d'impostos, etc."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Estat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuïdor
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Estat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distribuïdor
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Regles d'enviament de la cistella de lacompra
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Si us plau, estableix "Aplicar descompte addicional en '"
DocType: Party Tax Withholding Config,Applicable Percent,Percentatge aplicable
,Ordered Items To Be Billed,Els articles comandes a facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,De Gamma ha de ser menor que en la nostra gamma
DocType: Global Defaults,Global Defaults,Valors per defecte globals
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitació del Projecte de Col·laboració
DocType: Salary Slip,Deductions,Deduccions
DocType: Setup Progress Action,Action Name,Nom de l'acció
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Any d'inici
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},2 primers dígits de GSTIN ha de coincidir amb el nombre d'Estat {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data inicial del període de facturació actual
DocType: Salary Slip,Leave Without Pay,Absències sense sou
DocType: Payment Request,Outward,Cap a fora
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Assistència a la reunió del professorat dels pares
DocType: Salary Slip,Earnings,Guanys
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Article Acabat {0} ha de ser introduït per a l'entrada Tipus de Fabricació
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Obertura de Balanç de Comptabilitat
,GST Sales Register,GST Registre de Vendes
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura proforma
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Res per sol·licitar
+DocType: Stock Settings,Default Return Warehouse,Magatzem de devolució per defecte
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccioneu els vostres dominis
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Compreu proveïdor
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elements de factura de pagament
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Els camps es copiaran només en el moment de la creació.
DocType: Setup Progress Action,Domains,Dominis
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Administració
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',La 'Data d'Inici Real' no pot ser major que la 'Data de Finalització Real'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Administració
DocType: Cheque Print Template,Payer Settings,Configuració del pagador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,No s'ha trobat cap sol·licitud de material pendent per enllaçar per als ítems indicats.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccioneu l'empresa primer
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Això s'afegeix al Codi de l'article de la variant. Per exemple, si la seva abreviatura és ""SM"", i el codi de l'article és ""samarreta"", el codi de l'article de la variant serà ""SAMARRETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,El sou net (en paraules) serà visible un cop que es guardi la nòmina.
DocType: Delivery Note,Is Return,És la tornada
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaució
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El dia d'inici és superior al final del dia a la tasca '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retorn / dèbit Nota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retorn / dèbit Nota
DocType: Price List Country,Price List Country,Preu de llista País
DocType: Item,UOMs,UOMS
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} amb números de sèrie vàlids per Punt {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedeix informació.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de dades de proveïdors.
DocType: Contract Template,Contract Terms and Conditions,Termes i condicions del contracte
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No podeu reiniciar una subscripció que no es cancel·la.
DocType: Account,Balance Sheet,Balanç
DocType: Leave Type,Is Earned Leave,Es deixa guanyat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de cost per l'article amb Codi d'article '
DocType: Fee Validity,Valid Till,Vàlid fins a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunió total del professorat dels pares
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode de pagament no està configurat. Si us plau, comproveu, si el compte s'ha establert en la manera de pagament o en punts de venda perfil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mateix article no es pot introduir diverses vegades.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Altres comptes es poden fer en grups, però les entrades es poden fer contra els no Grups"
DocType: Lead,Lead,Client potencial
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,De l'entrada {0} creat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No teniu punts de fidelització previstos per bescanviar
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Estableix el compte associat a la categoria de retenció d'impostos {0} contra la companyia {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: No aprovat Quantitat no es pot introduir en la Compra de Retorn
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,No es permet canviar el grup de clients del client seleccionat.
,Purchase Order Items To Be Billed,Ordre de Compra articles a facturar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualització dels temps d'arribada estimats.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Actualització dels temps d'arribada estimats.
DocType: Program Enrollment Tool,Enrollment Details,Detalls d'inscripció
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,No es poden establir diversos valors per defecte d'elements per a una empresa.
DocType: Purchase Invoice Item,Net Rate,Taxa neta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccioneu un client
DocType: Leave Policy,Leave Allocations,Deixeu les assignacions
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,El tipus de sort és madatorio
DocType: Support Settings,Close Issue After Days,Tancar Problema Després Dies
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Heu de ser un usuari amb les funcions del Gestor del sistema i del Gestor d'elements per afegir usuaris al Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Deixar en blanc si es considera per a totes les branques
DocType: Job Opening,Staffing Plan,Pla de personal
DocType: Bank Guarantee,Validity in Days,Validesa de Dies
@@ -1850,10 +1866,10 @@
DocType: Loan Application,Repayment Info,Informació de la devolució
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrades' no pot estar buit
DocType: Maintenance Team Member,Maintenance Role,Paper de manteniment
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} amb el mateix {1}
DocType: Marketplace Settings,Disable Marketplace,Desactiva el mercat
,Trial Balance,Balanç provisional
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Any fiscal {0} no trobat
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Any fiscal {0} no trobat
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuració d'Empleats
DocType: Hotel Room Reservation,Hotel Reservation User,Usuari de la reserva d'hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Seleccioneu el prefix primer
@@ -1861,9 +1877,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configuració de la subscripció
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualitza la referència de repetició automàtica
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recerca
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adreça 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Llista de vacances opcional no establerta per al període de descans {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Recerca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adreça 2
DocType: Maintenance Visit Purpose,Work Done,Treballs Realitzats
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Si us plau, especifiqui almenys un atribut a la taula d'atributs"
DocType: Announcement,All Students,tots els alumnes
@@ -1873,17 +1889,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transaccions reconciliades
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Earliest
DocType: Crop Cycle,Linked Location,Ubicació enllaçada
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Hi ha un grup d'articles amb el mateix nom, si us plau, canvieu el nom de l'article o del grup d'articles"
DocType: Crop Cycle,Less than a year,Menys d'un any
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Nº d'Estudiants mòbil
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resta del món
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Resta del món
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'article {0} no pot tenir per lots
DocType: Crop,Yield UOM,Rendiment UOM
,Budget Variance Report,Pressupost Variància Reportar
DocType: Salary Slip,Gross Pay,Sou brut
DocType: Item,Is Item from Hub,És l'element del centre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Obtenir articles dels serveis sanitaris
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Fila {0}: Tipus d'activitat és obligatòria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividends pagats
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Comptabilitat principal
DocType: Asset Value Adjustment,Difference Amount,Diferència Monto
@@ -1897,6 +1913,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mètode de pagament
DocType: Purchase Invoice,Supplied Items,Articles subministrats
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Establiu un menú actiu per al restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taxa de la Comissió%
DocType: Work Order,Qty To Manufacture,Quantitat a fabricar
DocType: Email Digest,New Income,nou Ingrés
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenir mateix ritme durant tot el cicle de compra
@@ -1911,23 +1928,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Valoració dels tipus requerits per l'article a la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Accions de quadre de comandament
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemple: Mestratge en Ciències de la Computació
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},El proveïdor {0} no s'ha trobat a {1}
DocType: Purchase Invoice,Rejected Warehouse,Magatzem no conformitats
DocType: GL Entry,Against Voucher,Contra justificant
DocType: Item Default,Default Buying Cost Center,Centres de cost de compres predeterminat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per obtenir el millor de ERPNext, us recomanem que es prengui un temps i veure aquests vídeos d'ajuda."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Per proveïdor predeterminat (opcional)
DocType: Supplier Quotation Item,Lead Time in days,Termini d'execució en dies
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Comptes per Pagar Resum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Comptes per Pagar Resum
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autoritzat per editar el compte bloquejat {0}
DocType: Journal Entry,Get Outstanding Invoices,Rep les factures pendents
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vendes Sol·licitar {0} no és vàlid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Adverteu una nova sol·licitud de pressupostos
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les ordres de compra li ajudarà a planificar i donar seguiment a les seves compres
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripcions de proves de laboratori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantitat total d'emissió / Transferència {0} en la Sol·licitud de material {1} \ no pot ser major que la quantitat sol·licitada {2} per a l'article {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Petit
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no conté un client en ordre, al moment de sincronitzar ordres, el sistema considerarà el client per defecte per tal de fer-ho"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Obrir l'element de la eina de creació de la factura
DocType: Cashier Closing Payments,Cashier Closing Payments,Caixer de tancament de pagaments
@@ -1937,6 +1954,7 @@
DocType: Project,% Completed,% Completat
,Invoiced Amount (Exculsive Tax),Quantitat facturada (Impost exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint d'autorització
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Esdeveniment de Capacitació
DocType: Item,Auto re-order,Acte reordenar
@@ -1945,24 +1963,24 @@
DocType: Contract,Contract,Contracte
DocType: Plant Analysis,Laboratory Testing Datetime,Prova de laboratori Datetime
DocType: Email Digest,Add Quote,Afegir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Es necessita un factor de coversió per la UDM: {0} per l'article: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Despeses Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Quantitat és obligatori
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea una comanda de vendes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada de comptabilitat per actius
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloc
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada de comptabilitat per actius
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Factura de bloc
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantitat a fer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronització de dades mestres
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronització de dades mestres
DocType: Asset Repair,Repair Cost,Cost de reparació
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Els Productes o Serveis de la teva companyia
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,No s'ha pogut iniciar la sessió
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creat
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,No s'ha pogut iniciar la sessió
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} creat
DocType: Special Test Items,Special Test Items,Elements de prova especials
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari amb les funcions d'Administrador del sistema i d'Administrador d'elements per registrar-se a Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Forma de pagament
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Segons la seva Estructura Salarial assignada, no pot sol·licitar beneficis"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Lloc web imatge ha de ser un arxiu públic o URL del lloc web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,This is a root item group and cannot be edited.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionar
@@ -1971,7 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Informació del contacte del magatzem
DocType: Payment Entry,Write Off Difference Amount,Amortitzar import de la diferència
DocType: Volunteer,Volunteer Name,Nom del voluntari
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},S'han trobat files amb dates de venciment duplicades en altres files: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No s'ha trobat el correu electrònic dels empleats, per tant, no correu electrònic enviat"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},No s'ha assignat cap estructura salarial assignada a l'empleat {0} en una data determinada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},La regla d'enviament no és aplicable al país {0}
DocType: Item,Foreign Trade Details,Detalls estrangera Comerç
@@ -1979,16 +1998,16 @@
DocType: Email Digest,Annual Income,Renda anual
DocType: Serial No,Serial No Details,Serial No Detalls
DocType: Purchase Invoice Item,Item Tax Rate,Element Tipus impositiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nom del partit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del nom del partit
DocType: Student Group Student,Group Roll Number,Nombre Rotllo Grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, només els comptes de crèdit es poden vincular amb un altre seient de dèbit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La Nota de lliurament {0} no està presentada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Article {0} ha de ser un subcontractada article
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Equipments
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regla preus es selecciona per primera basada en 'Aplicar On' camp, que pot ser d'article, grup d'articles o Marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configureu primer el codi de l'element
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipus Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipus Doc
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,El Percentatge del total assignat per a l'equip de vendes ha de ser de 100
DocType: Subscription Plan,Billing Interval Count,Compte d'interval de facturació
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nomenaments i trobades de pacients
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que falta
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Format d'impressió
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Taxa creada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No s'ha trobat cap element anomenat {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre elements
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de criteris
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Sortint total
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Només pot haver-hi una Enviament Condició de regla amb 0 o valor en blanc de ""valor"""
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per a un element {0}, la quantitat ha de ser un número positiu"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: aquest centre de costos és un Grup. No es poden fer anotacions en compte als grups.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dates de sol · licitud de baixa compensatòria no en vacances vàlides
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,existeix magatzem nen per a aquest magatzem. No es pot eliminar aquest magatzem.
DocType: Item,Website Item Groups,Grups d'article del Web
DocType: Purchase Invoice,Total (Company Currency),Total (Companyia moneda)
DocType: Daily Work Summary Group,Reminder,Recordatori
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor accessible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valor accessible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nombre de sèrie {0} va entrar més d'una vegada
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Entrada de diari
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Quantitat no reclamada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en procés
DocType: Workstation,Workstation Name,Nom de l'Estació de treball
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Grup d'articles
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar Resum:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'element alternatiu no ha de ser el mateix que el codi de l'element
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} no pertany a Punt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalització de l'avaluació provisional
DocType: Salary Slip,Bank Account No.,Compte Bancari No.
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Es poden utilitzar variables de quadre de comandament, així com: {total_score} (la puntuació total d'aquest període), {period_number} (el nombre de períodes actuals)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Col · lapsar tot
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Col · lapsar tot
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crea un ordre de compra
DocType: Quality Inspection Reading,Reading 8,Lectura 8
DocType: Inpatient Record,Discharge Note,Nota de descàrrega
@@ -2043,14 +2063,14 @@
DocType: BOM Operation,Workstation,Lloc de treball
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sol·licitud de Cotització Proveïdor
DocType: Healthcare Settings,Registration Message,Missatge de registre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Maquinari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Maquinari
DocType: Prescription Dosage,Prescription Dosage,Dosificació de recepta
DocType: Contract,HR Manager,Gerent de Recursos Humans
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleccioneu una Empresa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Data Factura Proveïdor
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Aquest valor s'utilitza per al càlcul pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Has d'habilitar el carro de la compra
DocType: Payment Entry,Writeoff,Demanar-ho per escrit
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Assignació de noms del prefix de la sèrie
@@ -2058,6 +2078,7 @@
DocType: Salary Component,Earning,Guany
DocType: Supplier Scorecard,Scoring Criteria,Criteris de puntuació
DocType: Purchase Invoice,Party Account Currency,Compte Partit moneda
+DocType: Delivery Trip,Total Estimated Distance,Distància estimada total
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualitzeu el vostre estat per a aquest esdeveniment d'entrenament
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2086,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,La superposició de les condicions trobades entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contra Diari entrada {0} ja s'ajusta contra algun altre bo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total de la comanda
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Menjar
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rang 3 Envelliment
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Menjar
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Rang 3 Envelliment
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalls de vou tancament de la TPV
DocType: Shopify Log,Shopify Log,Registre de compres
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Estableix la sèrie de noms per a {0} mitjançant la configuració> Configuració> Sèrie de nomenclatura
DocType: Inpatient Occupancy,Check In,Registrar
DocType: Maintenance Schedule Item,No of Visits,Número de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Programa de manteniment {0} existeix en contra de {1}
@@ -2096,8 +2116,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Període d'aplicació no pot ser període d'assignació llicència fos
DocType: Activity Cost,Projects,Projectes
DocType: Payment Request,Transaction Currency,moneda de la transacció
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Des {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alguns correus electrònics no són vàlids
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Des {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Alguns correus electrònics no són vàlids
DocType: Work Order Operation,Operation Description,Descripció de la operació
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No es poden canviar les dates de l'any finscal (inici i fi) una vegada ha estat desat
DocType: Quotation,Shopping Cart,Carro De La Compra
@@ -2108,7 +2128,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Contactes i adreça
DocType: Salary Structure,Max Benefits (Amount),Beneficis màxims (Quantia)
DocType: Purchase Invoice,Contact Person,Persona De Contacte
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',La 'Data Prevista d'Inici' no pot ser major que la 'Data de Finalització Prevista'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,No hi ha dades per a aquest període
DocType: Course Scheduling Tool,Course End Date,Curs Data de finalització
DocType: Holiday List,Holidays,Vacances
DocType: Sales Order Item,Planned Quantity,Quantitat planificada
@@ -2120,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Canvi net en actius fixos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Deixar en blanc si es considera per a totes les designacions
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Càrrec del tipus 'real' a la fila {0} no pot ser inclòs en la partida Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir de data i hora
DocType: Shopify Settings,For Company,Per a l'empresa
@@ -2133,9 +2154,9 @@
DocType: Material Request,Terms and Conditions Content,Contingut de Termes i Condicions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,S'ha produït un error en crear un calendari de cursos
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Approver de despeses de la llista s'establirà com a aprovador d'inversió predeterminat.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,no pot ser major que 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} no és un article d'estoc
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,no pot ser major que 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Heu de ser un usuari diferent de l'administrador amb les funcions Administrador del sistema i l'Administrador d'elements per registrar-se a Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Article {0} no és un article d'estoc
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-SIYY.-
DocType: Maintenance Visit,Unscheduled,No programada
DocType: Employee,Owned,Propietat de
@@ -2163,16 +2184,16 @@
DocType: HR Settings,Employee Settings,Configuració dels empleats
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,S'està carregant el sistema de pagament
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no es pot establir la tarifa si la quantitat és superior a la quantitat facturada per l'article {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Els paràmetres d'impressió actualitzats en format d'impressió respectiu
DocType: Package Code,Package Code,codi paquet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprenent
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Aprenent
DocType: Purchase Invoice,Company GSTIN,companyia GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No s'admenten quantitats negatives
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Impost taula de detalls descarregui de mestre d'articles com una cadena i emmagatzemada en aquest camp.
S'utilitza per a les taxes i càrrecs"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleat no pot informar-se a si mateix.
DocType: Leave Type,Max Leaves Allowed,Permet les fulles màx
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si el compte està bloquejat, només es permeten entrades alguns usuaris."
DocType: Email Digest,Bank Balance,Balanç de Banc
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Deixeu l'aprovació obligatòria a l'aplicació Deixar
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil del lloc, formació necessària, etc."
DocType: Journal Entry Account,Account Balance,Saldo del compte
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regla fiscal per a les transaccions.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Regla fiscal per a les transaccions.
DocType: Rename Tool,Type of document to rename.,Tipus de document per canviar el nom.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Es requereix al client contra el compte per cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impostos i càrrecs (En la moneda de la Companyia)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entrades de transaccions bancàries
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total de despeses addicionals
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No d'interaccions
DocType: BOM,Scrap Material Cost(Company Currency),El cost del rebuig de materials (Companyia de divises)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Nom d'actius
DocType: Project,Task Weight,Pes de tasques
DocType: Shipping Rule Condition,To Value,Per Valor
DocType: Loyalty Program,Loyalty Program Type,Tipus de programa de fidelització
DocType: Asset Movement,Stock Manager,Gerent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Magatzem d'origen obligatori per a la fila {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El termini de pagament a la fila {0} és possiblement un duplicat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Llista de presència
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Llista de presència
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,lloguer de l'oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Paràmetres de configuració de Porta de SMS
DocType: Disease,Common Name,Nom comú
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Sense direcció no afegeix encara.
DocType: Workstation Working Hour,Workstation Working Hour,Estació de treball Hores de Treball
DocType: Vital Signs,Blood Pressure,Pressió sanguínea
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analista
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} no està en un període de nòmina vàlid
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficis màxims (anuals)
DocType: Item,Inventory,Inventari
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validar matriculats Curs per a estudiants en grup d'alumnes
DocType: Notification Control,Expense Claim Rejected,Compte de despeses Rebutjat
DocType: Item,Item Attribute,Element Atribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Govern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Govern
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relació de despeses {0} ja existeix per al registre de vehicles
DocType: Asset Movement,Source Location,Ubicació de la font
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nom Institut
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar correu electrònic am salari a l'empleat
DocType: Cost Center,Parent Cost Center,Centre de Cost de Pares
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Possible Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Seleccionar Possible Proveïdor
DocType: Sales Invoice,Source,Font
DocType: Customer,"Select, to make the customer searchable with these fields","Seleccioneu, per fer que el client es pugui cercar amb aquests camps"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa les notes de lliurament de Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra tancada
DocType: Leave Type,Is Leave Without Pay,Es llicencia sense sou
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT -YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Categoria actiu és obligatori per a la partida de l'actiu fix
DocType: Fee Validity,Fee Validity,Valida tarifes
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No hi ha registres a la taula de Pagaments
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Aquest {0} conflictes amb {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,Els estudiants HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Suprimiu l'Empleat <a href=""#Form/Employee/{0}"">{0}</a> \ per cancel·lar aquest document"
-DocType: POS Profile,Apply Discount,aplicar descompte
DocType: GST HSN Code,GST HSN Code,Codi HSN GST
DocType: Employee External Work History,Total Experience,Experiència total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,projectes oberts
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Fulla(s) d'embalatge cancel·lat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flux d'efectiu d'inversió
DocType: Program Course,Program Course,curs programa
DocType: Healthcare Service Unit,Allow Appointments,Permet cites
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Per Preu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cerca d'Executius
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Configuració de valors predeterminats
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Configuració de valors predeterminats
DocType: Loyalty Program,Auto Opt In (For all customers),Opció automàtica (per a tots els clients)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,crear Vendes
DocType: Maintenance Schedule,Schedules,Horaris
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,El perfil de la TPV és obligatori per utilitzar Point-of-Sale
DocType: Cashier Closing,Net Amount,Import Net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no s'ha presentat de manera que l'acció no es pot completar
DocType: Purchase Order Item Supplied,BOM Detail No,Detall del BOM No
DocType: Landed Cost Voucher,Additional Charges,Els càrrecs addicionals
DocType: Support Search Source,Result Route Field,Camp de ruta del resultat
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalls de Memebership
DocType: Leave Block List,Block Holidays on important days.,Vacances de Bloc en dies importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Introduïu tots els valors del resultat requerits.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Comptes per Cobrar Resum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Comptes per Cobrar Resum
DocType: POS Closing Voucher,Linked Invoices,Factures enllaçades
DocType: Loan,Monthly Repayment Amount,Quantitat de pagament mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Obertura de factures
DocType: Contract,Contract Details,Detalls del contracte
DocType: Employee,Leave Details,Deixeu els detalls
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Si us plau, estableix camp ID d'usuari en un registre d'empleat per establir Rol d'empleat"
DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adreça 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adreça 1
DocType: GST HSN Code,HSN Code,codi HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Quantitat aportada
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Quantitat aportada
DocType: Inpatient Record,Patient Encounter,Trobada de pacients
DocType: Purchase Invoice,Shipping Address,Adreça d'nviament
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Aquesta eina us ajuda a actualitzar o corregir la quantitat i la valoració dels estocs en el sistema. Normalment s'utilitza per sincronitzar els valors del sistema i el que realment hi ha en els magatzems.
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Mode de viatge
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalls Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Es requereix dipòsit per omissió per a l'element seleccionat
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caixa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,possible Proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,possible Proveïdor
DocType: Budget,Monthly Distribution,Distribució Mensual
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La llista de receptors és buida. Si us plau, crea la Llista de receptors"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Assistència sanitària (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Pla de Producció d'ordres de venda
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",No s'ha trobat cap BOM actiu per a l'element {0}. El lliurament per \ Serial No no es pot garantir
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,La quantitat màxima del préstec
@@ -2349,6 +2367,7 @@
,Lead Name,Nom Plom
,POS,TPV
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospecció
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Obertura de la balança
DocType: Asset Category Account,Capital Work In Progress Account,Compte de capital en curs de progrés
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajust del valor d'actius
@@ -2357,7 +2376,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Les fulles Numerat amb èxit per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hi ha articles per embalar
DocType: Shipping Rule Condition,From Value,De Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Quantitat de fabricació és obligatori
DocType: Loan,Repayment Method,Mètode d'amortització
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la pàgina d'inici serà el grup per defecte de l'article per al lloc web"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2369,7 +2388,7 @@
DocType: Company,Default Holiday List,Per defecte Llista de vacances
DocType: Pricing Rule,Supplier Group,Grup de proveïdors
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Del temps i Temps de {1} es solapen amb {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Liabilities
DocType: Purchase Invoice,Supplier Warehouse,Magatzem Proveïdor
DocType: Opportunity,Contact Mobile No,Contacte Mòbil No
@@ -2379,10 +2398,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Cost estimat per posició
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'usuari {0} no té cap perfil de POS per defecte. Comprova la configuració predeterminada a la fila {1} per a aquest usuari.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referències de feina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Referències de feina
DocType: Student Group,Set 0 for no limit,Ajust 0 indica sense límit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El dia (s) en el qual està sol·licitant la llicència són els dies festius. Vostè no necessita sol·licitar l'excedència.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} és obligatòria per crear l'obertura {invoice_type} Factures
DocType: Customer,Primary Address and Contact Detail,Direcció principal i detall de contacte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Torneu a enviar el pagament per correu electrònic
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nova tasca
@@ -2392,22 +2410,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccioneu com a mínim un domini.
DocType: Dependent Task,Dependent Task,Tasca dependent
DocType: Shopify Settings,Shopify Tax Account,Compte fiscal comptable
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Factor de conversió per a la unitat de mesura per defecte ha de ser d'1 a la fila {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Una absència del tipus {0} no pot ser de més de {1}
DocType: Delivery Trip,Optimize Route,Optimitza la ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Intenta operacions per a la planificació de X dies d'antelació.
DocType: HR Settings,Stop Birthday Reminders,Aturar recordatoris d'aniversari
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Si us plau, estableix nòmina compte per pagar per defecte en l'empresa {0}"
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obteniu una ruptura financera d'impostos i dades de càrregues d'Amazon
DocType: SMS Center,Receiver List,Llista de receptors
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,cerca article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,cerca article
DocType: Payment Schedule,Payment Amount,Quantitat de pagament
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data de mig dia ha d'estar entre el treball des de la data i la data de finalització del treball
DocType: Healthcare Settings,Healthcare Service Items,Articles de serveis sanitaris
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantitat consumida
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Canvi Net en Efectiu
DocType: Assessment Plan,Grading Scale,Escala de Qualificació
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,La unitat de mesura {0} s'ha introduït més d'una vegada a la taula de valors de conversió
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ja acabat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,A la mà de la
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2420,35 +2438,35 @@
DocType: Travel Request Costing,Funded Amount,Import finançat
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Exercici anterior no està tancada
DocType: Practitioner Schedule,Practitioner Schedule,Horari de practicants
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edat (dies)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edat (dies)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salari addicional
DocType: Quotation Item,Quotation Item,Cita d'article
DocType: Customer,Customer POS Id,Aneu client POS
DocType: Account,Account Name,Nom del Compte
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,De la data no pot ser més gran que A Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de sèrie {0} quantitat {1} no pot ser una fracció
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Introduïu l'URL del servidor Woocommerce
DocType: Purchase Order Item,Supplier Part Number,PartNumber del proveïdor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La taxa de conversió no pot ser 0 o 1
DocType: Share Balance,To No,No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tota la tasca obligatòria per a la creació d'empleats encara no s'ha fet.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} està cancel·lat o parat
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Tipus de sol·licitant
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiència en els serveis
DocType: Healthcare Settings,Default Medical Code Standard,Codi per defecte de codi mèdic
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El rebut de compra {0} no està presentat
DocType: Company,Default Payable Account,Compte per Pagar per defecte
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustaments per a la compra en línia, com les normes d'enviament, llista de preus, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Anunciat
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservats Quantitat
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservats Quantitat
DocType: Party Account,Party Account,Compte Partit
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccioneu Companyia i Designació
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos Humans
-DocType: Lead,Upper Income,Ingrés Alt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Ingrés Alt
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rebutjar
DocType: Journal Entry Account,Debit in Company Currency,Dèbit a Companyia moneda
DocType: BOM Item,BOM Item,Article BOM
@@ -2465,9 +2483,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",S'han obert les ofertes de feina per a la designació {0} o la contractació completada segons el pla de personal {1}
DocType: Vital Signs,Constipated,Constipat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra Proveïdor Factura {0} {1} datat
DocType: Customer,Default Price List,Llista de preus per defecte
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,registrar el moviment d'actius {0} creat
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No s'ha trobat cap element.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No es pot eliminar l'any fiscal {0}. Any fiscal {0} s'estableix per defecte en la configuració global
DocType: Share Transfer,Equity/Liability Account,Compte de Patrimoni / Responsabilitat
@@ -2481,16 +2499,16 @@
DocType: Journal Entry,Entry Type,Tipus d'entrada
,Customer Credit Balance,Saldo de crèdit al Client
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Canvi net en comptes per pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),S'ha creuat el límit de crèdit per al client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requereix per a 'Descompte Customerwise'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,la fixació de preus
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Actualització de les dates de pagament dels bancs amb les revistes.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,la fixació de preus
DocType: Quotation,Term Details,Detalls termini
DocType: Employee Incentive,Employee Incentive,Incentiu a l'empleat
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No es pot inscriure més de {0} estudiants d'aquest grup d'estudiants.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (sense impostos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Comptador de plom
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificació de la capacitat per a (Dies)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,obtenció
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Cap dels articles tenen qualsevol canvi en la quantitat o el valor.
@@ -2504,7 +2522,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Data de finalització del període de facturació actual
DocType: Pricing Rule,Applicable For,Aplicable per
DocType: Lab Test,Technician Name,Tècnic Nom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",No es pot garantir el lliurament per número de sèrie com a \ Article {0} s'afegeix amb i sense Assegurar el lliurament mitjançant \ Número de sèrie
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculació de Pagament a la cancel·lació de la factura
@@ -2514,7 +2532,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Deixa i Assistència
DocType: Asset,Comprehensive Insurance,Assegurança integral
DocType: Maintenance Visit,Partially Completed,Va completar parcialment
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punt de lleialtat: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punt de lleialtat: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilitat moderada
DocType: Leave Type,Include holidays within leaves as leaves,Inclogui les vacances dins de les fulles com les fulles
DocType: Loyalty Program,Redemption,Redempció
@@ -2522,7 +2541,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Taxes de retenció d'impostos
DocType: Contract,Contract Period,Període del contracte
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamació de garantia davant el No. de sèrie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Total"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',"Total"
DocType: Employee,Permanent Address,Adreça Permanent
DocType: Loyalty Program,Collection Tier,Col.lecció Nivell
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,La data no pot ser inferior a la data d'entrada de l'empleat
@@ -2548,7 +2567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Despeses de Màrqueting
,Item Shortage Report,Informe d'escassetat d'articles
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No es poden crear criteris estàndard. Canvia el nom dels criteris
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","S'esmenta Pes, \n Si us plau, ""Pes UOM"" massa"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Sol·licitud de material utilitzat per fer aquesta entrada Stock
DocType: Hub User,Hub Password,Contrasenya del concentrador
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grup basat curs separat per a cada lot
@@ -2562,15 +2581,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durada de la cita (minuts)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Feu Entrada Comptabilitat Per Cada moviment d'estoc
DocType: Leave Allocation,Total Leaves Allocated,Absències totals assignades
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Si us plau, introdueixi Any vàlida Financera dates inicial i final"
DocType: Employee,Date Of Retirement,Data de la jubilació
DocType: Upload Attendance,Get Template,Aconsegueix Plantilla
+,Sales Person Commission Summary,Resum de la Comissió de Persona de Vendes
DocType: Additional Salary Component,Additional Salary Component,Component salarial addicional
DocType: Material Request,Transferred,transferit
DocType: Vehicle,Doors,portes
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuració ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuració ERPNext completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Recull la tarifa per al registre del pacient
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No es poden canviar els atributs després de la transacció d'accions. Realitzeu un element nou i transfereixi valors al nou element
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,desintegració impostos
DocType: Employee,Joining Details,Informació d'unió
@@ -2585,27 +2605,28 @@
DocType: Purchase Invoice,Place of Supply,Lloc de subministrament
DocType: Quality Inspection Reading,Reading 2,Lectura 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},L'empleat {0} ja ha enviat un apllication {1} per al període de nòmina {2}
-DocType: Stock Entry,Material Receipt,Recepció de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Recepció de materials
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / reconciliació de pagaments
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
DocType: Homepage,Products,Productes
DocType: Announcement,Instructor,instructor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Selecciona l'element (opcional)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Selecciona l'element (opcional)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,El programa de fidelització no és vàlid per a l'empresa seleccionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Calendari de tarifes Grup d'estudiants
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si aquest article té variants, llavors no pot ser seleccionada en les comandes de venda, etc."
DocType: Lead,Next Contact By,Següent Contactar Per
DocType: Compensatory Leave Request,Compensatory Leave Request,Sol·licitud de baixa compensatòria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantitat necessària per Punt {0} a la fila {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magatzem {0} no es pot eliminar com existeix quantitat d'article {1}
DocType: Blanket Order,Order Type,Tipus d'ordre
,Item-wise Sales Register,Tema-savi Vendes Registre
DocType: Asset,Gross Purchase Amount,Compra import brut
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balanços d'obertura
DocType: Asset,Depreciation Method,Mètode de depreciació
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Aqeust impost està inclòs a la tarifa bàsica?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totals de l'objectiu
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totals de l'objectiu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Anàlisi de percepció
DocType: Soil Texture,Sand Composition (%),Composició de sorra (%)
DocType: Job Applicant,Applicant for a Job,Sol·licitant d'ocupació
DocType: Production Plan Material Request,Production Plan Material Request,Producció Sol·licitud Pla de materials
@@ -2620,23 +2641,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Marc d'avaluació (de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Sense Guardian2 mòbil
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Inici
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'element següent {0} no està marcat com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per a un element {0}, la quantitat ha de ser un número negatiu"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establir prefix de numeracions seriades a les transaccions
DocType: Employee Attendance Tool,Employees HTML,Els empleats HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Per defecte la llista de materials ({0}) ha d'estar actiu per aquest material o la seva plantilla
DocType: Employee,Leave Encashed?,Leave Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Oportunitat de camp és obligatori
DocType: Email Digest,Annual Expenses,Les despeses anuals
DocType: Item,Variants,Variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Feu l'Ordre de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Feu l'Ordre de Compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},There is not enough leave balance for Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto assignat
DocType: Sales Team,Contribution to Net Total,Contribució neta total
DocType: Sales Invoice Item,Customer's Item Code,Del client Codi de l'article
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliació d'Estoc
DocType: Territory,Territory Name,Nom del Territori
+DocType: Email Digest,Purchase Orders to Receive,Ordres de compra per rebre
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Es requereix Magatzem de treballs en procés abans de Presentar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Només podeu tenir plans amb el mateix cicle de facturació en una subscripció
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dades assignades
@@ -2653,9 +2676,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Número de sèrie duplicat per l'article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguiment de conductes per Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condició per a una regla d'enviament
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,"Si us plau, entra"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,"Si us plau, entra"
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registre de manteniment
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Si us plau, configurar el filtre basada en l'apartat o Magatzem"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El pes net d'aquest paquet. (Calculats automàticament com la suma del pes net d'articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Feu l'entrada de la revista Inter Company
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,La quantitat de descompte no pot ser superior al 100%
@@ -2664,26 +2687,27 @@
DocType: Sales Order,To Deliver and Bill,Per Lliurar i Bill
DocType: Student Group,Instructors,els instructors
DocType: GL Entry,Credit Amount in Account Currency,Suma de crèdit en compte Moneda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ha de ser presentat
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestió d'accions
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} ha de ser presentat
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Gestió d'accions
DocType: Authorization Control,Authorization Control,Control d'Autorització
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagament
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Magatzem Rebutjat és obligatori en la partida rebutjada {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagament
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Magatzem {0} no està vinculada a cap compte, si us plau esmentar el compte en el registre de magatzem o un conjunt predeterminat compte d'inventari en companyia {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar les seves comandes
DocType: Work Order Operation,Actual Time and Cost,Temps real i Cost
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Per l'article {1} es poden fer un màxim de {0} sol·licituds de materials destinats a l'ordre de venda {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Espaiat de cultiu
DocType: Course,Course Abbreviation,Abreviatura de golf
DocType: Budget,Action if Annual Budget Exceeded on PO,Acció si el Pressupost Anual va superar la PO
DocType: Student Leave Application,Student Leave Application,Aplicació Deixar estudiant
DocType: Item,Will also apply for variants,També s'aplicarà per a les variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Actiu no es pot cancel·lar, com ja ho és {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Empleat {0} del mig dia del {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total d'hores de treball no han de ser més grans que les hores de treball max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,En
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articles agrupats en el moment de la venda.
+DocType: Delivery Settings,Dispatch Settings,Configuració de l'enviament
DocType: Material Request Plan Item,Actual Qty,Actual Quantitat
DocType: Sales Invoice Item,References,Referències
DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2691,15 +2715,18 @@
DocType: Item,Barcodes,Codis de barres
DocType: Hub Tracked Item,Hub Node,Node Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Has introduït articles duplicats. Si us plau, rectifica-ho i torna a intentar-ho."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associat
DocType: Asset Movement,Asset Movement,moviment actiu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordre de treball {0} s'ha de presentar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nou carro
DocType: Taxable Salary Slab,From Amount,De la quantitat
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Article {0} no és un article serialitzat
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Configuració de lliurament
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obteniu dades
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La permís màxim permès en el tipus d'abandonament {0} és {1}
DocType: SMS Center,Create Receiver List,Crear Llista de receptors
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La data d'ús disponible ha de ser després de la data de compra
DocType: Vehicle,Wheels,rodes
DocType: Packing Slip,To Package No.,Al paquet No.
DocType: Patient Relation,Family,Família
@@ -2713,7 +2740,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturació ha de ser igual a la moneda de la companyia per defecte o la moneda del compte de partit
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquet és una part d'aquest lliurament (Només Projecte)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Fila {0}: data de venciment no pot ser abans de la data de publicació
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Feu Entrada Pagament
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantitat d'articles per {0} ha de ser menor de {1}
,Sales Invoice Trends,Tendències de Factures de Vendes
@@ -2721,29 +2748,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Pot referir fila només si el tipus de càrrega és 'On Anterior Suma Fila ""o"" Anterior Fila Total'"
DocType: Sales Order Item,Delivery Warehouse,Magatzem Lliurament
DocType: Leave Type,Earned Leave Frequency,Freqüència de sortida guanyada
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Tipus
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Arbre de Centres de costos financers.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Tipus
DocType: Serial No,Delivery Document No,Lliurament document nº
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assegureu-vos de lliurament a partir de la sèrie produïda No.
DocType: Vital Signs,Furry,Pelut
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ajust 'Compte / Pèrdua de beneficis per alienacions d'actius' en la seva empresa {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir els articles des dels rebuts de compra
DocType: Serial No,Creation Date,Data de creació
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La ubicació de destinació és obligatòria per a l'actiu {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Venda de comprovar, si es selecciona aplicable Perquè {0}"
DocType: Production Plan Material Request,Material Request Date,Data de sol·licitud de materials
DocType: Purchase Order Item,Supplier Quotation Item,Oferta del proveïdor d'article
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,El consum de material no està establert en la configuració de fabricació.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visiteu els fòrums
DocType: Student,Student Mobile Number,Nombre mòbil Estudiant
DocType: Item,Has Variants,Té variants
DocType: Employee Benefit Claim,Claim Benefit For,Reclamació per benefici
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualitza la resposta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Ja ha seleccionat articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Distribució Mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Identificació del lot és obligatori
DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hi ha elements pendents de rebre
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El venedor i el comprador no poden ser iguals
DocType: Project,Collect Progress,Recopileu el progrés
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2754,17 +2782,16 @@
DocType: Supplier,Supplier of Goods or Services.,Proveïdor de productes o serveis.
DocType: Budget,Fiscal Year,Any Fiscal
DocType: Asset Maintenance Log,Planned,Planificat
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Hi ha {0} entre {1} i {2} (
DocType: Vehicle Log,Fuel Price,Preu del combustible
DocType: Bank Guarantee,Margin Money,Marge de diners
DocType: Budget,Budget,Pressupost
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Estableix obert
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Estableix obert
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Actius Fixos L'article ha de ser una posició no de magatzem.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Pressupost no es pot assignar en contra {0}, ja que no és un compte d'ingressos o despeses"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'import de la exempció màxima per {0} és {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Aconseguit
DocType: Student Admission,Application Form Route,Ruta Formulari de Sol·licitud
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localitat / Client
DocType: Healthcare Settings,Patient Encounters in valid days,Trobades de pacients en dies vàlids
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Deixa Tipus {0} no pot ser assignat ja que es deixa sense paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a quantitat pendent de facturar {2}
@@ -2777,14 +2804,14 @@
,Amount to Deliver,La quantitat a Deliver
DocType: Asset,Insurance Start Date,Data d'inici de l'assegurança
DocType: Salary Component,Flexible Benefits,Beneficis flexibles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},S'ha introduït el mateix element diverses vegades. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Termini Data d'inici no pot ser anterior a la data d'inici d'any de l'any acadèmic a què està vinculat el terme (any acadèmic {}). Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hi han hagut errors.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hi han hagut errors.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'empleat {0} ja ha sol·licitat {1} entre {2} i {3}:
DocType: Guardian,Guardian Interests,Interessos de la guarda
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualitza el nom / número del compte
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Hi ha diversos exercicis per a la data {0}. Si us plau, estableix la companyia en l'exercici fiscal"
DocType: Education Settings,Instructor Records to be created by,Instructor Records a ser creat per
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creat
DocType: GST Account,GST Account,Compte GST
@@ -2800,9 +2827,8 @@
DocType: Pricing Rule,Selling,Vendes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} presenta disminuint {2}
DocType: Sales Person,Name and Employee ID,Nom i ID d'empleat
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Data de venciment no pot ser anterior Data de comptabilització
DocType: Website Item Group,Website Item Group,Lloc web Grup d'articles
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No s'ha trobat resoldre salarial per presentar els criteris seleccionats anteriorment o el resguard salarial ja presentat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Taxes i impostos
DocType: Projects Settings,Projects Settings,Configuració dels projectes
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Si us plau, introduïu la data de referència"
@@ -2811,7 +2837,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Subministrat Quantitat
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Material Request Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Torneu a cancel·lar abans la compra del rebut {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre dels grups d'articles.
DocType: Production Plan,Total Produced Qty,Quantitat total produïda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No es pot fer referència número de la fila superior o igual al nombre de fila actual d'aquest tipus de càrrega
@@ -2819,9 +2845,9 @@
,Item-wise Purchase History,Historial de compres d'articles
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Si us plau, feu clic a ""Generar Planificació 'per reservar números de sèrie per l'article {0}"
DocType: Account,Frozen,Bloquejat
-DocType: Delivery Note,Vehicle Type,Tipus de vehicle
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipus de vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Import base (Companyia de divises)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matèries primeres
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Matèries primeres
DocType: Payment Reconciliation Payment,Reference Row,referència Fila
DocType: Installation Note,Installation Time,Temps d'instal·lació
DocType: Sales Invoice,Accounting Details,Detalls de Comptabilitat
@@ -2830,12 +2856,13 @@
DocType: Inpatient Record,O Positive,O positiu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Inversions
DocType: Issue,Resolution Details,Resolució Detalls
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipus de transacció
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipus de transacció
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criteris d'acceptació
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Si us plau, introdueixi Les sol·licituds de material a la taula anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hi ha reemborsaments disponibles per a l'entrada del diari
DocType: Hub Tracked Item,Image List,Llista d'imatges
DocType: Item Attribute,Attribute Name,Nom del Atribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genera la factura al principi del període
DocType: BOM,Show In Website,Mostra en el lloc web
DocType: Loan Application,Total Payable Amount,La quantitat total a pagar
DocType: Task,Expected Time (in hours),Temps esperat (en hores)
@@ -2852,7 +2879,7 @@
DocType: Appraisal,For Employee Name,Per Nom de l'Empleat
DocType: Holiday List,Clear Table,Taula en blanc
DocType: Woocommerce Settings,Tax Account,Compte fiscal
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Escletxes disponibles
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Escletxes disponibles
DocType: C-Form Invoice Detail,Invoice No,Número de Factura
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Fer pagament
DocType: Room,Room Name,Nom de la sala
@@ -2871,8 +2898,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Capçalera assignada
DocType: Employee,Resignation Letter Date,Carta de renúncia Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regles de les tarifes es filtren més basat en la quantitat.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No Configurat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Si us plau ajust la data d'incorporació dels empleats {0}
DocType: Inpatient Record,Discharge,Alta
DocType: Task,Total Billing Amount (via Time Sheet),Facturació quantitat total (a través de fulla d'hores)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repetiu els ingressos dels clients
@@ -2882,17 +2908,16 @@
DocType: Chapter,Chapter,Capítol
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Parell
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,El compte predeterminada s'actualitzarà automàticament a la factura POS quan aquest mode estigui seleccionat.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Seleccioneu la llista de materials i d'Unitats de Producció
DocType: Asset,Depreciation Schedule,Programació de la depreciació
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Les adreces soci de vendes i contactes
DocType: Bank Reconciliation Detail,Against Account,Contra Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Mig dia de la data ha d'estar entre De la data i Fins a la data
DocType: Maintenance Schedule Detail,Actual Date,Data actual
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Establiu el Centre de costos per defecte a {0} empresa.
DocType: Item,Has Batch No,Té número de lot
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturació anual: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Compra el detall Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Béns i serveis (GST Índia)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Béns i serveis (GST Índia)
DocType: Delivery Note,Excise Page Number,Excise Page Number
DocType: Asset,Purchase Date,Data de compra
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No es pot generar secret
@@ -2900,7 +2925,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Tipus de canvi
DocType: Student,Personal Details,Dades Personals
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ajust 'Centre de l'amortització del cost de l'actiu' a l'empresa {0}
,Maintenance Schedules,Programes de manteniment
DocType: Task,Actual End Date (via Time Sheet),Data de finalització real (a través de fulla d'hores)
DocType: Soil Texture,Soil Type,Tipus de sòl
@@ -2908,10 +2933,10 @@
,Quotation Trends,Quotation Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Grup L'article no esmenta en mestre d'articles per a l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat sense GoCard
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Dèbit al compte ha de ser un compte per cobrar
DocType: Shipping Rule,Shipping Amount,Total de l'enviament
DocType: Supplier Scorecard Period,Period Score,Puntuació de períodes
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Afegir Clients
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Afegir Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,A l'espera de l'Import
DocType: Lab Test Template,Special,Especial
DocType: Loyalty Program,Conversion Factor,Factor de conversió
@@ -2919,6 +2944,7 @@
,Vehicle Expenses,Les despeses de vehicles
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Creeu proves de laboratori a la factura de venda
DocType: Serial No,Invoice Details,Detalls de la factura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Activeu la configuració de Google Maps per estimar i optimitzar rutes
DocType: Grant Application,Show on Website,Mostra al lloc web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comença
DocType: Hub Tracked Item,Hub Category,Categoria de concentrador
@@ -2928,7 +2954,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Afegeix un capçalera
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle auto-conducció
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Quadre de comandament del proveïdor
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Llista de materials que no es troba per a l'element {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de fulls assignades {0} no pot ser inferior a les fulles ja aprovats {1} per al període
DocType: Contract Fulfilment Checklist,Requirement,Requisit
DocType: Journal Entry,Accounts Receivable,Comptes Per Cobrar
@@ -2944,29 +2970,28 @@
DocType: Projects Settings,Timesheets,taula de temps
DocType: HR Settings,HR Settings,Configuració de recursos humans
DocType: Salary Slip,net pay info,Dades de la xarxa de pagament
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Import del CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Import del CESS
DocType: Woocommerce Settings,Enable Sync,Habilita la sincronització
DocType: Tax Withholding Rate,Single Transaction Threshold,Llindar d'una sola transacció
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Aquest valor s'actualitza a la llista de preus de venda predeterminada.
DocType: Email Digest,New Expenses,Les noves despeses
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Import PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Import PDC / LC
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Import addicional de descompte
DocType: Cash Flow Mapper,Position,Posició
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir articles de les receptes
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Obtenir articles de les receptes
DocType: Patient,Patient Details,Detalls del pacient
DocType: Inpatient Record,B Positive,B Positiu
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El benefici màxim de l'empleat ({0}) supera {1} per la suma {2} de l'import anterior reivindicat
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila # {0}: Quantitat ha de ser 1, com a element és un actiu fix. Si us plau, utilitzeu fila separada per al qty múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Leave Block List Allow
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr no pot estar en blanc o l'espai
DocType: Patient Medical Record,Patient Medical Record,Registre mèdic del pacient
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grup de No-Grup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Esports
DocType: Loan Type,Loan Name,Nom del préstec
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Actual total
-DocType: Lab Test UOM,Test UOM,Prova UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Actual total
DocType: Student Siblings,Student Siblings,Els germans dels estudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Detall del pla de subscripció
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unitat
@@ -2993,8 +3018,7 @@
DocType: Workstation,Wages per hour,Els salaris per hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Estoc equilibri en Lot {0} es convertirà en negativa {1} per a la partida {2} a Magatzem {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Després de sol·licituds de materials s'han plantejat de forma automàtica segons el nivell de re-ordre de l'article
-DocType: Email Digest,Pending Sales Orders,A l'espera d'ordres de venda
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Compte {0} no és vàlid. Compte moneda ha de ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Des de la data {0} no es pot produir després de l'alleujament de l'empleat Data {1}
DocType: Supplier,Is Internal Supplier,És proveïdor intern
DocType: Employee,Create User Permission,Crea permís d'usuari
@@ -3002,13 +3026,14 @@
DocType: Healthcare Settings,Remind Before,Recordeu abans
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Es requereix el factor de conversió de la UOM a la fila {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser una d'ordres de venda, factura de venda o entrada de diari"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punts de fidelització = Quant moneda base?
DocType: Salary Component,Deduction,Deducció
DocType: Item,Retain Sample,Conserveu la mostra
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Fila {0}: Del temps i el temps és obligatori.
DocType: Stock Reconciliation Item,Amount Difference,diferència suma
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Article Preu afegit per {0} en Preu de llista {1}
+DocType: Delivery Stop,Order Information,Informació de comandes
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Introdueixi Empleat Id d'aquest venedor
DocType: Territory,Classification of Customers by region,Classificació dels clients per regió
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En producció
@@ -3019,13 +3044,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calculat equilibri extracte bancari
DocType: Normal Test Template,Normal Test Template,Plantilla de prova normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,desactivat usuari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Oferta
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Oferta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,No es pot establir una RFQ rebuda a cap quota
DocType: Salary Slip,Total Deduction,Deducció total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccioneu un compte per imprimir a la moneda del compte
,Production Analytics,Anàlisi de producció
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Això es basa en operacions contra aquest pacient. Vegeu la línia de temps a continuació per obtenir detalls
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Cost Actualitzat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Cost Actualitzat
DocType: Inpatient Record,Date of Birth,Data de naixement
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Article {0} ja s'ha tornat
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Any Fiscal ** representa un exercici financer. Els assentaments comptables i altres transaccions importants es segueixen contra ** Any Fiscal **.
@@ -3033,14 +3058,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuració del quadre de comandaments del proveïdor
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom del pla d'avaluació
DocType: Work Order Operation,Work Order Operation,Operació d'ordres de treball
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Avís: certificat SSL no vàlid en la inclinació {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Cables ajuden a obtenir negoci, posar tots els seus contactes i més com els seus clients potencials"
DocType: Work Order Operation,Actual Operation Time,Temps real de funcionament
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuari)
DocType: Purchase Taxes and Charges,Deduct,Deduir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripció del Treball
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Descripció del Treball
DocType: Student Applicant,Applied,aplicat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Torna a obrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Torna a obrir
DocType: Sales Invoice Item,Qty as per Stock UOM,La quantitat d'existències ha d'estar expresada en la UDM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,nom Guardian2
DocType: Attendance,Attendance Request,Sol·licitud d'assistència
@@ -3058,7 +3083,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},El número de sèrie {0} està en garantia fins {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor mínim permès
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L'usuari {0} ja existeix
-apps/erpnext/erpnext/hooks.py +114,Shipments,Els enviaments
+apps/erpnext/erpnext/hooks.py +115,Shipments,Els enviaments
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total assignat (Companyia de divises)
DocType: Purchase Order Item,To be delivered to customer,Per ser lliurat al client
DocType: BOM,Scrap Material Cost,Cost de materials de rebuig
@@ -3066,29 +3091,30 @@
DocType: Grant Application,Email Notification Sent,Notificació per correu electrònic enviada
DocType: Purchase Invoice,In Words (Company Currency),En paraules (Divisa de la Companyia)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La companyia és manadatura per compte d'empresa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Codi d'article, magatzem, quantitat es requereix a la fila"
DocType: Bank Guarantee,Supplier,Proveïdor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir Des
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Aquest és un departament de l'arrel i no es pot editar.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra els detalls del pagament
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durada en dies
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Despeses diverses
DocType: Global Defaults,Default Company,Companyia defecte
DocType: Company,Transactions Annual History,Transaccions Historial anual
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Despesa o compte Diferència és obligatori per Punt {0} ja que afecta el valor de valors en general
DocType: Bank,Bank Name,Nom del banc
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sobre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Sobre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Deixeu el camp buit per fer comandes de compra per a tots els proveïdors
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article sobre càrrecs de càrrec hospitalari
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,Dies totals d'absències
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correu electrònic no serà enviat als usuaris amb discapacitat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interacció
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuració de la variant de l'element
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccioneu l'empresa ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Seleccioneu l'empresa ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deixar en blanc si es considera per a tots els departaments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} és obligatori per l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Element {0}: {1} qty produït,"
DocType: Payroll Entry,Fortnightly,quinzenal
DocType: Currency Exchange,From Currency,De la divisa
DocType: Vital Signs,Weight (In Kilogram),Pes (en quilogram)
@@ -3124,19 +3150,19 @@
DocType: Grading Scale,Grading Scale Intervals,Intervals de classificació en l'escala
DocType: Item Default,Purchase Defaults,Compra de valors per defecte
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Feu la targeta de treball
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No s'ha pogut crear la Nota de crèdit de manera automàtica, desmarqueu "Nota de crèdit d'emissió" i torneu a enviar-la"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Benefici de l'exercici
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entrada de Comptabilitat per a {2} només pot fer-se en moneda: {3}
DocType: Fee Schedule,In Process,En procés
DocType: Authorization Rule,Itemwise Discount,Descompte d'articles
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Arbre dels comptes financers.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Arbre dels comptes financers.
DocType: Bank Guarantee,Reference Document Type,Referència Tipus de document
DocType: Cash Flow Mapping,Cash Flow Mapping,Cartografia del flux d'efectiu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} en contra d'ordres de venda {1}
DocType: Account,Fixed Asset,Actius Fixos
DocType: Amazon MWS Settings,After Date,Després de la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventari serialitzat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,La factura de {0} no és vàlida.
,Department Analytics,Departament d'Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,No s'ha trobat el correu electrònic al contacte predeterminat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera el secret
@@ -3148,10 +3174,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa a l'Estructura de tarifes i al grup d'estudiants {0} són diferents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte per Cobrar
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vàlid des de la data ha de ser inferior a Vàlid fins a la data.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Fila # {0}: {1} d'actius ja és {2}
DocType: Quotation Item,Stock Balance,Saldos d'estoc
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordres de venda al Pagament
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Amb el pagament de l'impost
DocType: Expense Claim Detail,Expense Claim Detail,Reclamació de detall de despesa
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Triplicat per PROVEÏDOR
@@ -3161,22 +3187,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleccioneu el compte correcte
DocType: Salary Structure Assignment,Salary Structure Assignment,Assignació d'Estructura Salarial
DocType: Purchase Invoice Item,Weight UOM,UDM del pes
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Llista d'accionistes disponibles amb números de foli
DocType: Salary Structure Employee,Salary Structure Employee,Empleat Estructura salarial
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra atributs de variants
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra atributs de variants
DocType: Student,Blood Group,Grup sanguini
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,El compte de la passarel·la de pagament del pla {0} és diferent del compte de la passarel·la de pagament en aquesta sol·licitud de pagament
DocType: Course,Course Name,Nom del curs
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,No es registren dades de retenció d'impostos per a l'actual exercici fiscal.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Els usuaris que poden aprovar les sol·licituds de llicència d'un empleat específic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Material d'oficina
DocType: Purchase Invoice Item,Qty,Quantitat
DocType: Fiscal Year,Companies,Empreses
DocType: Supplier Scorecard,Scoring Setup,Configuració de puntuacions
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrònica
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deute ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Deute ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permet el mateix element diverses vegades
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Llevant Sol·licitud de material quan l'acció arriba al nivell de re-ordre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps complet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Temps complet
DocType: Payroll Entry,Employees,empleats
DocType: Employee,Contact Details,Detalls de contacte
DocType: C-Form,Received Date,Data de recepció
@@ -3186,11 +3213,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmació de pagament
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Els preus no es mostren si la llista de preus no s'ha establert
DocType: Stock Entry,Total Incoming Value,Valor Total entrant
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Es requereix dèbit per
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Es requereix dèbit per
DocType: Clinical Procedure,Inpatient Record,Registre d'hospitalització
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Taula de temps ajuden a mantenir la noció del temps, el cost i la facturació d'activitats realitzades pel seu equip"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Llista de preus de Compra
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data de la transacció
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Llista de preus de Compra
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data de la transacció
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantilles de variables de quadre de comandament de proveïdors.
DocType: Job Offer Term,Offer Term,Oferta Termini
DocType: Asset,Quality Manager,Gerent de Qualitat
@@ -3198,31 +3225,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Reconciliació de Pagaments
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Si us plau, seleccioneu el nom de la persona al càrrec"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagat: {0}
DocType: BOM Website Operation,BOM Website Operation,Operació Pàgina Web de llista de materials
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuació del proveïdor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Horari d'admissió
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Llindar de transacció acumulativa
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total facturat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total facturat Amt
DocType: Supplier,Warn RFQs,Adverteu RFQs
DocType: BOM,Conversion Rate,Taxa de conversió
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cercar producte
DocType: Cashier Closing,To Time,Per Temps
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) per {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprovar Rol (per sobre del valor autoritzat)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crèdit al compte ha de ser un compte per pagar
DocType: Loan,Total Amount Paid,Import total pagat
DocType: Asset,Insurance End Date,Data de finalització de l'assegurança
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Si us plau, seleccioneu Admissió d'estudiants que és obligatòria per al sol·licitant estudiant pagat"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursiu: {0} no pot ser pare o fill de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Llista de pressupostos
DocType: Work Order Operation,Completed Qty,Quantitat completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, només els comptes de dèbit poden ser enllaçats amb una altra entrada de crèdit"
DocType: Manufacturing Settings,Allow Overtime,Permetre Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Article serialitzat {0} no es pot actualitzar mitjançant la Reconciliació, utilitzi l'entrada"
DocType: Training Event Employee,Training Event Employee,Formació dels treballadors Esdeveniment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Es poden conservar mostres màximes: {0} per a lots {1} i element {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Afegeix franges horàries
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Números de sèrie necessaris per Punt {1}. Vostè ha proporcionat {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Valoració actual Taxa
@@ -3231,12 +3257,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guany en Canvi / Pèrdua
DocType: Opportunity,Lost Reason,Raó Perdut
DocType: Amazon MWS Settings,Enable Amazon,Activa Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: el compte {1} no pertany a l'empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No es pot trobar DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adreça
DocType: Quality Inspection,Sample Size,Mida de la mostra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Si us plau, introdueixi recepció de documents"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,S'han facturat tots els articles
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,S'han facturat tots els articles
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Si us plau, especifica un 'Des del Cas Número' vàlid"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Centres de costos addicionals es poden fer en grups, però les entrades es poden fer contra els no Grups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Les fulles assignades totals són més dies que l'assignació màxima de {0} leave type per a l'empleat {1} en el període
@@ -3256,9 +3282,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,fer Estudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grau mínim
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipus d'unitat de servei sanitari
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se li ha convidat a col·laborar en el projecte: {0}
DocType: Supplier Group,Parent Supplier Group,Grup de proveïdors de pares
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
+DocType: Email Digest,Purchase Orders to Bill,Compra d'ordres per facturar
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valors acumulats a la companyia del grup
DocType: Leave Block List Date,Block Date,Bloquejar Data
DocType: Crop,Crop,Cultiu
DocType: Purchase Receipt,Supplier Delivery Note,Nota de lliurament del proveïdor
@@ -3269,6 +3296,7 @@
DocType: Sales Order,Not Delivered,No Lliurat
,Bank Clearance Summary,Resum Liquidació del Banc
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creació i gestió de resums de correu electrònic diàries, setmanals i mensuals."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Això es basa en transaccions contra aquesta persona comercial. Vegeu la línia de temps a continuació per obtenir detalls
DocType: Appraisal Goal,Appraisal Goal,Avaluació Meta
DocType: Stock Reconciliation Item,Current Amount,suma actual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edificis
@@ -3295,8 +3323,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programaris
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Següent Contacte La data no pot ser en el passat
DocType: Company,For Reference Only.,Només de referència.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccioneu Lot n
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No vàlida {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleccioneu Lot n
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},No vàlida {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referència Inv
DocType: Sales Invoice Advance,Advance Amount,Quantitat Anticipada
@@ -3313,16 +3341,16 @@
DocType: Normal Test Items,Require Result Value,Requereix un valor de resultat
DocType: Item,Show a slideshow at the top of the page,Mostra una presentació de diapositives a la part superior de la pàgina
DocType: Tax Withholding Rate,Tax Withholding Rate,Taxa de retenció d'impostos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Botigues
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Botigues
DocType: Project Type,Projects Manager,Gerent de Projectes
DocType: Serial No,Delivery Time,Temps de Lliurament
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Envelliment basat en
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Envelliment basat en
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,S'ha cancel·lat la cita
DocType: Item,End of Life,Final de la Vida
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viatges
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viatges
DocType: Student Report Generation Tool,Include All Assessment Group,Inclou tot el grup d'avaluació
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sense estructura activa o salari per defecte trobat d'empleat {0} per a les dates indicades
DocType: Leave Block List,Allow Users,Permetre que usuaris
DocType: Purchase Order,Customer Mobile No,Client Mòbil No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalls de la plantilla d'assignació de fluxos d'efectiu
@@ -3331,15 +3359,16 @@
DocType: Rename Tool,Rename Tool,Eina de canvi de nom
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualització de Costos
DocType: Item Reorder,Item Reorder,Punt de reorden
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Mostra Salari
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferir material
+DocType: Delivery Note,Mode of Transport,Mode de transport
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip Mostra Salari
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transferir material
DocType: Fees,Send Payment Request,Enviar sol·licitud de pagament
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especifiqueu les operacions, el cost d'operació i dona una número d'operació únic a les operacions."
DocType: Travel Request,Any other details,Qualsevol altre detall
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Aquest document està per sobre del límit de {0} {1} per a l'element {4}. Estàs fent una altra {3} contra el mateix {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccioneu el canvi import del compte
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Si us plau conjunt recurrent després de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccioneu el canvi import del compte
DocType: Purchase Invoice,Price List Currency,Price List Currency
DocType: Naming Series,User must always select,Usuari sempre ha de seleccionar
DocType: Stock Settings,Allow Negative Stock,Permetre existències negatives
@@ -3360,9 +3389,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traçabilitat
DocType: Asset Maintenance Log,Actions performed,Accions realitzades
DocType: Cash Flow Mapper,Section Leader,Líder de secció
+DocType: Delivery Note,Transport Receipt No,Recepció del transport no
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Font dels fons (Passius)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicació d'origen i de destinació no pot ser igual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantitat a la fila {0} ({1}) ha de ser igual que la quantitat fabricada {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleat
DocType: Bank Guarantee,Fixed Deposit Number,Número de dipòsit fixat
DocType: Asset Repair,Failure Date,Data de fracàs
@@ -3376,33 +3406,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Les deduccions de pagament o pèrdua
DocType: Soil Analysis,Soil Analysis Criterias,Els criteris d'anàlisi del sòl
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condicions contractuals estàndard per Vendes o la compra.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
+DocType: BOM Item,Item operation,Funcionament de l'element
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Agrupa per comprovants
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Estàs segur que vols cancel·lar aquesta cita?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquet de tarifes de l'habitació de l'hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline vendes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline vendes
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Si us plau valor predeterminat en compte Salari El component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerit Per
DocType: Rename Tool,File to Rename,Arxiu per canviar el nom de
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleccioneu la llista de materials per a l'article a la fila {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Obteniu actualitzacions de subscripció
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Compte {0} no coincideix amb el de la seva empresa {1} en la manera de compte: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},BOM especificat {0} no existeix la partida {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curs:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de manteniment {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
DocType: POS Profile,Applicable for Users,Aplicable per als usuaris
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY.-
DocType: Notification Control,Expense Claim Approved,Compte de despeses Aprovat
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establir avenços i assignar (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No s'ha creat cap Ordre de treball
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacèutic
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nòmina dels empleats {0} ja creat per a aquest període
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmacèutic
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Només podeu enviar Leave Encashment per una quantitat de pagaments vàlida
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El cost d'articles comprats
DocType: Employee Separation,Employee Separation Template,Plantilla de separació d'empleats
DocType: Selling Settings,Sales Order Required,Ordres de venda Obligatori
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Converteix-te en venedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Converteix-te en venedor
DocType: Purchase Invoice,Credit To,Crèdit Per
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads actius / Clients
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads actius / Clients
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deixeu-vos en blanc per utilitzar el format de nota de lliurament estàndard
DocType: Employee Education,Post Graduate,Postgrau
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detall del Programa de manteniment
DocType: Supplier Scorecard,Warn for new Purchase Orders,Adverteix noves comandes de compra
@@ -3416,14 +3449,14 @@
DocType: Support Search Source,Post Title Key,Títol del títol de publicació
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per a la targeta de treball
DocType: Warranty Claim,Raised By,Raised By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripcions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescripcions
DocType: Payment Gateway Account,Payment Account,Compte de Pagament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Si us plau, especifiqui l'empresa per a procedir"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Canvi net en els comptes per cobrar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatori
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Compensatori
DocType: Job Offer,Accepted,Acceptat
DocType: POS Closing Voucher,Sales Invoices Summary,Resum de factures de vendes
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Nom del partit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Nom del partit
DocType: Grant Application,Organization,organització
DocType: BOM Update Tool,BOM Update Tool,Eina d'actualització de la BOM
DocType: SG Creation Tool Course,Student Group Name,Nom del grup d'estudiant
@@ -3432,16 +3465,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Si us plau, assegureu-vos que realment voleu esborrar totes les transaccions d'aquesta empresa. Les seves dades mestres romandran tal com és. Aquesta acció no es pot desfer."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultats de la cerca
DocType: Room,Room Number,Número d'habitació
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invàlid referència {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Invàlid referència {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no pot ser major que quanitity planejat ({2}) en l'ordre de la producció {3}
DocType: Shipping Rule,Shipping Rule Label,Regla Etiqueta d'enviament
DocType: Journal Entry Account,Payroll Entry,Entrada de nòmina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Veure registres de tarifes
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Feu la plantilla fiscal
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Fòrum d'Usuaris
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Matèries primeres no poden estar en blanc.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Taula de pagaments): la quantitat ha de ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No s'ha pogut actualitzar valors, factura conté els articles de l'enviament de la gota."
DocType: Contract,Fulfilment Status,Estat de compliment
DocType: Lab Test Sample,Lab Test Sample,Exemple de prova de laboratori
DocType: Item Variant Settings,Allow Rename Attribute Value,Permet canviar el nom del valor de l'atribut
@@ -3462,7 +3495,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Ingressos diferits
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,El compte de caixa s'utilitzarà per a la creació de factures de vendes
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoria d'exempció
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grup de proveïdors / proveïdor
DocType: Member,Membership Expiry Date,Data de venciment de la pertinença
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ha de ser negatiu en el document de devolució
DocType: Employee Tax Exemption Proof Submission,Submission Date,Data de presentació
@@ -3483,11 +3515,11 @@
DocType: BOM,Show Operations,Mostra Operacions
,Minutes to First Response for Opportunity,Minuts fins a la primera resposta per Oportunitats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Article o magatzem per a la fila {0} no coincideix Sol·licitud de materials
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unitat de mesura
DocType: Fiscal Year,Year End Date,Any Data de finalització
DocType: Task Depends On,Task Depends On,Tasca Depèn de
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunitat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunitat
DocType: Operation,Default Workstation,Per defecte l'estació de treball
DocType: Notification Control,Expense Claim Approved Message,Missatge Reclamació d'aprovació de Despeses
DocType: Payment Entry,Deductions or Loss,Deduccions o Pèrdua
@@ -3514,7 +3546,7 @@
DocType: BOM Update Tool,Replace BOM,Reemplaça BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El codi {0} ja existeix
DocType: Patient Encounter,Procedures,Procediments
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Les comandes de venda no estan disponibles per a la seva producció
DocType: Asset Movement,Purpose,Propòsit
DocType: Company,Fixed Asset Depreciation Settings,Configuració de depreciació dels immobles
DocType: Item,Will also apply for variants unless overrridden,També s'aplicarà per a les variants menys overrridden
@@ -3525,19 +3557,19 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approving User cannot be same as user the rule is Applicable To
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taxa Bàsica (segons de la UOM)
DocType: SMS Log,No of Requested SMS,No de SMS sol·licitada
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Llicència sense sou no coincideix amb els registres de llicències d'aplicacions aprovades
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Propers passos
DocType: Travel Request,Domestic,Domèstics
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Si us plau subministrar els elements especificats en les millors taxes possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferència d'empleats no es pot enviar abans de la data de transferència
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Fer Factura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,El saldo restant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,El saldo restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Tancament automàtic després de 15 dies d'Oportunitats
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les ordres de compra no estan permeses per {0} a causa d'un quadre de comandament de peu de {1}.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,De cap d'any
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Plom
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Data de finalització del contracte ha de ser major que la data d'inici
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valors nutricionals
DocType: Lab Test Template,Is billable,És facturable
@@ -3546,9 +3578,9 @@
DocType: Patient,Patient Demographics,Demografia del pacient
DocType: Task,Actual Start Date (via Time Sheet),Data d'inici real (a través de fulla d'hores)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Aquest és un lloc web d'exemple d'auto-generada a partir ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rang Envelliment 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Rang Envelliment 1
DocType: Shopify Settings,Enable Shopify,Activa Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'import total anticipat no pot ser superior a l'import total reclamat
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3595,12 +3627,12 @@
DocType: Employee Separation,Employee Separation,Separació d'empleats
DocType: BOM Item,Original Item,Article original
DocType: Purchase Receipt Item,Recd Quantity,Recd Quantitat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Data de doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Data de doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Els registres d'honoraris creats - {0}
DocType: Asset Category Account,Asset Category Account,Compte categoria d'actius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Taula de pagaments): la quantitat ha de ser positiva
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No es pot produir més Article {0} que en la quantitat de comandes de client {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccioneu els valors de l'atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleccioneu els valors de l'atribut
DocType: Purchase Invoice,Reason For Issuing document,Raó per emetre el document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no es presenta
DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancari / Efectiu
@@ -3609,8 +3641,9 @@
DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Compte Nòmina Component
DocType: Global Defaults,Hide Currency Symbol,Amaga Símbol de moneda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunitats de vendes per font
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informació de donants.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","per exemple bancària, Efectiu, Targeta de crèdit"
DocType: Job Applicant,Source Name,font Nom
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressió arterial normal en un adult és d'aproximadament 120 mmHg sistòlica i 80 mmHg diastòlica, abreujada "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Estableix els elements de vida útil en dies, per establir la data de caducitat segons la data de fabricació i la vida pròpia"
@@ -3640,7 +3673,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},La quantitat ha de ser inferior a la quantitat {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Fila {0}: Data d'inici ha de ser anterior Data de finalització
DocType: Salary Component,Max Benefit Amount (Yearly),Import màxim de beneficis (anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS percentatge%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS percentatge%
DocType: Crop,Planting Area,Àrea de plantació
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Quantitat)
DocType: Installation Note Item,Installed Qty,Quantitat instal·lada
@@ -3652,7 +3685,7 @@
DocType: Purchase Receipt,Time at which materials were received,Moment en què es van rebre els materials
DocType: Products Settings,Products per Page,Productes per pàgina
DocType: Stock Ledger Entry,Outgoing Rate,Sortint Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,o
DocType: Sales Order,Billing Status,Estat de facturació
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informa d'un problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Despeses de serveis públics
@@ -3662,8 +3695,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Deixeu la notificació d'aprovació
DocType: Buying Settings,Default Buying Price List,Llista de preus per defecte
DocType: Payroll Entry,Salary Slip Based on Timesheet,Sobre la base de nòmina de part d'hores
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tarifa de compra
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tarifa de compra
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Fila {0}: introduïu la ubicació de l'element d'actiu {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ -YYYY.-
DocType: Company,About the Company,Sobre la companyia
DocType: Notification Control,Sales Order Message,Sol·licitar Sales Missatge
@@ -3671,6 +3704,7 @@
DocType: Payment Entry,Payment Type,Tipus de Pagament
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccioneu un lot d'articles per {0}. No és possible trobar un únic lot que compleix amb aquest requisit
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Sense guany o pèrdua en el tipus de canvi
DocType: Payroll Entry,Select Employees,Seleccioneu Empleats
DocType: Shopify Settings,Sales Invoice Series,Sèrie de factures de vendes
DocType: Opportunity,Potential Sales Deal,Tracte de vendes potencials
@@ -3678,7 +3712,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaració d'exempció d'impostos als empleats
DocType: Payment Entry,Cheque/Reference Date,Xec / Data de referència
DocType: Purchase Invoice,Total Taxes and Charges,Total d'impostos i càrrecs
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La data d'ús disponible s'introdueix com a data passada
DocType: Employee,Emergency Contact,Contacte d'Emergència
DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pagament
,sales-browser,les vendes en el navegador
@@ -3697,7 +3730,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,document de recepció ha de ser presentat
DocType: Purchase Invoice Item,Received Qty,Quantitat rebuda
DocType: Stock Entry Detail,Serial No / Batch,Número de sèrie / lot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"No satisfets, i no lliurats"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,"No satisfets, i no lliurats"
DocType: Product Bundle,Parent Item,Article Pare
DocType: Account,Account Type,Tipus de compte
DocType: Shopify Settings,Webhooks Details,Detalls de Webhooks
@@ -3719,23 +3752,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Seleccioneu un article al carretó
DocType: Landed Cost Voucher,Purchase Receipt Items,Rebut de compra d'articles
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formes Personalització
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arriar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,arriar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Import de l'amortització durant el període
DocType: Sales Invoice,Is Return (Credit Note),És retorn (Nota de crèdit)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comença a treballar
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No es requereix serial per a l'actiu {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,plantilla persones amb discapacitat no ha de ser plantilla per defecte
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Per a la fila {0}: introduïu el qty planificat
DocType: Account,Income Account,Compte d'ingressos
DocType: Payment Request,Amount in customer's currency,Suma de la moneda del client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Lliurament
-DocType: Volunteer,Weekdays,Dies laborables
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Lliurament
DocType: Stock Reconciliation Item,Current Qty,Quantitat actual
DocType: Restaurant Menu,Restaurant Menu,Menú de restaurant
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Afegeix proveïdors
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
DocType: Loyalty Program,Help Section,Secció d'ajuda
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,anterior
DocType: Appraisal Goal,Key Responsibility Area,Àrea de Responsabilitat clau
+DocType: Delivery Trip,Distance UOM,UOM de distància
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Els lots dels estudiants ajuden a realitzar un seguiment d'assistència, avaluacions i quotes per als estudiants"
DocType: Payment Entry,Total Allocated Amount,total assignat
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Establir compte d'inventari predeterminat d'inventari perpetu
@@ -3743,19 +3777,20 @@
fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat a \ fullfill Ordre de vendes {2}
DocType: Item Reorder,Material Request Type,Material de Sol·licitud Tipus
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envieu un correu electrònic de revisió de la subvenció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage està plena, no va salvar"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Fila {0}: UOM factor de conversió és obligatori
DocType: Employee Benefit Claim,Claim Date,Data de reclamació
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacitat de l'habitació
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ja existeix un registre per a l'element {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Àrbitre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perdin registres de factures generades prèviament. Esteu segur que voleu reiniciar aquesta subscripció?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Quota d'inscripció
DocType: Loyalty Program Collection,Loyalty Program Collection,Col·lecció de programes de lleialtat
DocType: Stock Entry Detail,Subcontracted Item,Article subcontractat
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'estudiant {0} no pertany al grup {1}
DocType: Budget,Cost Center,Centre de Cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprovant #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprovant #
DocType: Notification Control,Purchase Order Message,Missatge de les Ordres de Compra
DocType: Tax Rule,Shipping Country,País d'enviament
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Amaga ID d'Impostos del client segons Transaccions de venda
@@ -3767,30 +3802,29 @@
DocType: Employee Education,Class / Percentage,Classe / Percentatge
DocType: Shopify Settings,Shopify Settings,Configuració de Shopify
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de Màrqueting i Vendes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impost sobre els guanys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Director de Màrqueting i Vendes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Impost sobre els guanys
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seguiment dels clients potencials per tipus d'indústria.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aneu als membres
DocType: Subscription,Cancel At End Of Period,Cancel·la al final de període
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,La propietat ja s'ha afegit
DocType: Item Supplier,Item Supplier,Article Proveïdor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Si us plau, introduïu el codi d'article per obtenir lots no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Please select a value for {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hi ha elements seleccionats per a la transferència
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Totes les direccions.
DocType: Company,Stock Settings,Ajustaments d'estocs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusió només és possible si les propietats són les mateixes en tots dos registres. És el Grup, Tipus Arrel, Company"
DocType: Vehicle,Electric,elèctric
DocType: Task,% Progress,% Progrés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Guany / Pèrdua per venda d'actius
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Només es seleccionarà el sol·licitant d'estudiants amb l'estat "Aprovat" a la taula següent.
DocType: Tax Withholding Category,Rates,Tarifes
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de compte del compte {0} no està disponible. <br> Configureu el vostre Gràfic de comptes correctament.
DocType: Task,Depends on Tasks,Depèn de Tasques
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar grup Client arbre.
DocType: Normal Test Items,Result Value,Valor de resultat
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Data del transportador
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nou nom de centres de cost
DocType: Leave Control Panel,Leave Control Panel,Deixa Panell de control
DocType: Project,Task Completion,Finalització de tasques
@@ -3811,7 +3845,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissió d'Estudiants
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} està desactivat
DocType: Supplier,Billing Currency,Facturació moneda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra gran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra gran
DocType: Loan,Loan Application,Sol·licitud de préstec
DocType: Crop,Scientific Name,Nom científic
DocType: Healthcare Service Unit,Service Unit Type,Tipus d'unitat de servei
@@ -3828,20 +3862,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstecs i bestretes (Actius)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deutors
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Gran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Gran
DocType: Bank Statement Settings,Bank Statement Settings,Configuració de la declaració del banc
DocType: Shopify Settings,Customer Settings,Configuració del client
DocType: Homepage Featured Product,Homepage Featured Product,Pàgina d'inici Producte destacat
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Veure ordres
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercat (per amagar i actualitzar l'etiqueta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tots els grups d'avaluació
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Tots els grups d'avaluació
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Magatzem nou nom
DocType: Shopify Settings,App Type,Tipus d'aplicació
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Si us plau, no de visites requerides"
DocType: Stock Settings,Default Valuation Method,Mètode de valoració predeterminat
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,quota
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostra la quantitat acumulativa
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualització en progrés. Pot trigar un temps.
DocType: Production Plan Item,Produced Qty,Quant produït
DocType: Vehicle Log,Fuel Qty,Quantitat de combustible
@@ -3849,21 +3884,22 @@
DocType: Work Order Operation,Planned Start Time,Planificació de l'hora d'inici
DocType: Course,Assessment,valoració
DocType: Payment Entry Reference,Allocated,Situat
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Tancar Balanç i llibre Guany o Pèrdua.
DocType: Student Applicant,Application Status,Estat de la sol·licitud
DocType: Additional Salary,Salary Component Type,Tipus de component salarial
DocType: Sensitivity Test Items,Sensitivity Test Items,Elements de prova de sensibilitat
DocType: Project Update,Project Update,Actualització del projecte
DocType: Fees,Fees,taxes
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar Tipus de canvi per convertir una moneda en una altra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendent
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,L'annotació {0} està cancel·lada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Total Monto Pendent
DocType: Sales Partner,Targets,Blancs
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Si us plau, registri el número SIREN en el fitxer d'informació de l'empresa"
+DocType: Email Digest,Sales Orders to Bill,Ordres de vendes a factures
DocType: Price List,Price List Master,Llista de preus Mestre
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Totes les transaccions de venda es poden etiquetar contra múltiples venedors ** ** perquè pugui establir i monitoritzar metes.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enllaç a la sol·licitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enllaç a la sol·licitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activitat del fòrum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paràmetres de la transacció de l'estat del banc
@@ -3878,14 +3914,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Es tracta d'un grup de clients de l'arrel i no es pot editar.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acció si es va superar el pressupost mensual acumulat a la PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ficar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ficar
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaloració del tipus de canvi
DocType: POS Profile,Ignore Pricing Rule,Ignorar Regla preus
DocType: Employee Education,Graduate,Graduat
DocType: Leave Block List,Block Days,Bloc de Dies
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","L'adreça d'enviament no té país, que es requereix per a aquesta regla d'enviament"
DocType: Journal Entry,Excise Entry,Entrada impostos especials
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Són els Vendes Sol·licitar {0} ja existeix en contra del client Ordre de Compra {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3917,7 +3953,7 @@
DocType: Agriculture Task,Ignore holidays,Ignora les vacances
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"El compte de despeses / diferències ({0}) ha de ser un compte ""Guany o Pèrdua '"
DocType: Project,Copied From,de copiat
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factura ja creada per a totes les hores de facturació
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nom d'error: {0}
DocType: Healthcare Service Unit Type,Item Details,Detalls de l'article
DocType: Cash Flow Mapping,Is Finance Cost,El cost financer
@@ -3926,6 +3962,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Establiu el client predeterminat a la Configuració del restaurant
,Salary Register,salari Registre
DocType: Warehouse,Parent Warehouse,Magatzem dels pares
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Gràfic
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Per defecte la llista de materials que no es troba d'article {0} i {1} Projecte
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir diversos tipus de préstecs
@@ -3958,24 +3995,26 @@
DocType: Membership,Membership Status,Estat de la pertinença
DocType: Travel Itinerary,Lodging Required,Allotjament obligatori
,Requested,Comanda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Sense Observacions
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Sense Observacions
DocType: Asset,In Maintenance,En manteniment
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Feu clic en aquest botó per treure les dades de la comanda de venda d'Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Endarrerit
DocType: Account,Stock Received But Not Billed,Estoc Rebudes però no facturats
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Compte arrel ha de ser un grup
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Compte arrel ha de ser un grup
DocType: Drug Prescription,Drug Prescription,Prescripció per drogues
DocType: Loan,Repaid/Closed,Reemborsat / Tancat
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Quantitat total projectada
DocType: Monthly Distribution,Distribution Name,Distribution Name
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclou UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","No s'ha trobat el percentatge de valoració de l'element {0}, que es requereix per fer entrades de comptabilitat per {1} {2}. Si l'element es transacciona com a element de la taxa de valoració zero a {1}, mencioneu-lo a la taula {1} Element. En cas contrari, creeu una transacció d'accions entrants per l'element o mencioneu el percentatge de valoració al registre de l'element i, a continuació, intenteu enviar / cancel·lar aquesta entrada."
DocType: Course,Course Code,Codi del curs
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspecció de qualitat requerida per a l'article {0}
DocType: Location,Parent Location,Ubicació principal
DocType: POS Settings,Use POS in Offline Mode,Utilitzeu TPV en mode fora de línia
DocType: Supplier Scorecard,Supplier Variables,Variables del proveïdor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} és obligatori. Potser el registre d'intercanvi de divises no s'ha creat per {1} a {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rati a la qual es converteix la divisa del client es converteix en la moneda base de la companyia
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taxa neta (Companyia moneda)
DocType: Salary Detail,Condition and Formula Help,Condició i la Fórmula d'Ajuda
@@ -3984,22 +4023,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de vendes
DocType: Journal Entry Account,Party Balance,Equilibri Partit
DocType: Cash Flow Mapper,Section Subtotal,Subtotal de secció
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Seleccioneu Aplicar descompte en les
DocType: Stock Settings,Sample Retention Warehouse,Mostres de retenció de mostres
DocType: Company,Default Receivable Account,Predeterminat Compte per Cobrar
DocType: Purchase Invoice,Deemed Export,Es considera exportar
DocType: Stock Entry,Material Transfer for Manufacture,Transferència de material per a la fabricació
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El percentatge de descompte es pot aplicar ja sigui contra una llista de preus o per a tot Llista de Preus.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entrada Comptabilitat de Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entrada Comptabilitat de Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vostè ja ha avaluat pels criteris d'avaluació {}.
DocType: Vehicle Service,Engine Oil,d'oli del motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de treball creades: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Ordres de treball creades: {0}
DocType: Sales Invoice,Sales Team1,Equip de Vendes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} no existeix
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Article {0} no existeix
DocType: Sales Invoice,Customer Address,Direcció del client
DocType: Loan,Loan Details,Detalls de préstec
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,No s'ha pogut configurar els accessoris post company
DocType: Company,Default Inventory Account,Compte d'inventari per defecte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Els números del foli no coincideixen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Sol·licitud de pagament de {0}
@@ -4017,34 +4056,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra aquesta presentació de diapositives a la part superior de la pàgina
DocType: BOM,Item UOM,Article UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Suma d'impostos Després Quantitat de Descompte (Companyia moneda)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Magatzem destí obligatori per a la fila {0}
DocType: Cheque Print Template,Primary Settings,ajustos primaris
DocType: Attendance Request,Work From Home,Treball des de casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar adreça del proveïdor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Afegir Empleats
DocType: Purchase Invoice Item,Quality Inspection,Inspecció de Qualitat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Petit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Petit
DocType: Company,Standard Template,plantilla estàndard
DocType: Training Event,Theory,teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertència: La quantitat de Material sol·licitada és inferior a la Quantitat mínima
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,El compte {0} està bloquejat
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entitat Legal / Subsidiari amb un gràfic separat de comptes que pertanyen a l'Organització.
DocType: Payment Request,Mute Email,Silenciar-mail
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentació, begudes i tabac"
DocType: Account,Account Number,Número de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Només es pot fer el pagament contra facturats {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,La Comissió no pot ser major que 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assigna avanços automàticament (FIFO)
DocType: Volunteer,Volunteer,Voluntari
DocType: Buying Settings,Subcontract,Subcontracte
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Si us plau, introdueixi {0} primer"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hi ha respostes des
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hi ha respostes des
DocType: Work Order Operation,Actual End Time,Actual Hora de finalització
DocType: Item,Manufacturer Part Number,PartNumber del fabricant
DocType: Taxable Salary Slab,Taxable Salary Slab,Llosa salarial tributària
DocType: Work Order Operation,Estimated Time and Cost,Temps estimat i cost
DocType: Bin,Bin,Paperera
DocType: Crop,Crop Name,Nom del cultiu
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Només els usuaris amb {0} funció poden registrar-se a Marketplace
DocType: SMS Log,No of Sent SMS,No d'SMS enviats
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nomenaments i trobades
@@ -4054,7 +4094,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Càrrec d'estada hospitalària
DocType: Account,Expense Account,Compte de Despeses
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Programari
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Color
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteris d'avaluació del pla
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaccions
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data de caducitat és obligatòria per a l'element seleccionat
@@ -4068,18 +4108,18 @@
DocType: Patient,Personal and Social History,Història personal i social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,S'ha creat l'usuari {0}
DocType: Fee Schedule,Fee Breakup for each student,Taxa d'interrupció per cada estudiant
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),avanç total ({0}) contra l'Ordre {1} no pot ser major que el total general ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccioneu Distribució Mensual de distribuir de manera desigual a través d'objectius mesos.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Canvia el codi
DocType: Purchase Invoice Item,Valuation Rate,Tarifa de Valoració
DocType: Vehicle,Diesel,dièsel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,No s'ha escollit una divisa per la llista de preus
DocType: Purchase Invoice,Availed ITC Cess,Aprovat ITC Cess
,Student Monthly Attendance Sheet,Estudiant Full d'Assistència Mensual
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,La norma d'enviament només és aplicable per a la venda
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d'amortització {0}: la següent data de depreciació no pot ser abans de la data de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila d'amortització {0}: la següent data de depreciació no pot ser abans de la data de compra
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projecte Data d'Inici
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Fins
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Fins
DocType: Rename Tool,Rename Log,Canviar el nom de registre
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grup d'estudiant o Horari del curs és obligatòria
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantenir Hores i hores de treball de facturació igual en part d'hores
@@ -4089,7 +4129,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar Punts de vendes.
DocType: Quality Inspection,Inspection Type,Tipus d'Inspecció
DocType: Fee Validity,Visited yet,Visitat encara
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complexos de transacció existents no poden ser convertits en grup.
DocType: Assessment Result Tool,Result HTML,El resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Amb quina freqüència s'ha de projectar i actualitzar l'empresa en funció de les transaccions comercials.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Caduca el
@@ -4097,13 +4137,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Seleccioneu {0}
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distància
+DocType: Delivery Stop,Distance,Distància
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Indiqueu els vostres productes o serveis que compreu o veniu.
DocType: Water Analysis,Storage Temperature,Temperatura del magatzem
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,L'assistència sense marcar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creació d'entrades de pagament ...
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Investigador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Estudiant Eina d'Inscripció Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La data d'inici hauria de ser inferior a la data de finalització de la tasca {0}
,Consolidated Financial Statement,Estat financer consolidat
@@ -4113,25 +4153,25 @@
DocType: Shopify Settings,Delivery Note Series,Sèrie de notes de lliurament
DocType: Purchase Order Item,Returned Qty,Tornat Quantitat
DocType: Student,Exit,Sortida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type is mandatory
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,No s'ha pogut instal·lar els valors predeterminats
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type is mandatory
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,No s'ha pogut instal·lar els valors predeterminats
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversió UOM en hores
DocType: Contract,Signee Details,Detalls del signe
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} té actualment un {1} Quadre de comandament del proveïdor en posició i les RFQs a aquest proveïdor s'han de fer amb precaució.
DocType: Certified Consultant,Non Profit Manager,Gerent sense ànim de lucre
DocType: BOM,Total Cost(Company Currency),Cost total (Companyia de divises)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creat
DocType: Homepage,Company Description for website homepage,Descripció de l'empresa per a la pàgina d'inici pàgina web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per comoditat dels clients, aquests codis es poden utilitzar en formats d'impressió, com factures i albarans"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,nom suplir
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Revista d'obertura
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,No s'ha pogut obtenir la informació de {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Revista d'obertura
DocType: Contract,Fulfilment Terms,Termes de compliment
DocType: Sales Invoice,Time Sheet List,Llista de fulls de temps
DocType: Employee,You can enter any date manually,Podeu introduir qualsevol data manualment
DocType: Healthcare Settings,Result Printed,Resultat imprès
DocType: Asset Category Account,Depreciation Expense Account,Compte de despeses de depreciació
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Període De Prova
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Període De Prova
DocType: Purchase Taxes and Charges Template,Is Inter State,És Inter estat
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestió de canvis
DocType: Customer Group,Only leaf nodes are allowed in transaction,Només els nodes fulla es permet l'entrada de transaccions
@@ -4147,7 +4187,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To Datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Registres per mantenir l'estat de lliurament de sms
DocType: Accounts Settings,Make Payment via Journal Entry,Fa el pagament via entrada de diari
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,impresa:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,impresa:
DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de procediment clínic
DocType: Item,Inspection Required before Delivery,Inspecció requerida abans del lliurament
DocType: Item,Inspection Required before Purchase,Inspecció requerida abans de la compra
@@ -4160,7 +4200,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,la seva Organització
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Excepte l'assignació de la permís per als següents empleats, ja que ja existeixen registres d'assignació de permisos contra ells. {0}"
DocType: Fee Component,Fees Category,taxes Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Please enter relieving date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Please enter relieving date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalls del patrocinador (nom, ubicació)"
DocType: Supplier Scorecard,Notify Employee,Notificar a l'empleat
@@ -4168,14 +4208,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editors de Newspapers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,No es permeten dates futures
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccioneu l'any fiscal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,La data de lliurament prevista hauria de ser posterior a la data de la comanda de vendes
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivell de Reabastecimiento
DocType: Company,Chart Of Accounts Template,Gràfic de la plantilla de Comptes
DocType: Attendance,Attendance Date,Assistència Data
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},L'actualització de valors ha de ser habilitada per a la factura de compra {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Article Preu s'actualitza per {0} de la llista de preus {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Salary breakup based on Earning and Deduction.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Compta amb nodes secundaris no es pot convertir en llibre major
DocType: Purchase Invoice Item,Accepted Warehouse,Magatzem Acceptat
DocType: Bank Reconciliation Detail,Posting Date,Data de publicació
DocType: Item,Valuation Method,Mètode de Valoració
@@ -4212,6 +4252,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleccioneu un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamació de viatge i despeses
DocType: Sales Invoice,Redemption Cost Center,Centre de costos de reemborsament
+DocType: QuickBooks Migrator,Scope,Abast
DocType: Assessment Group,Assessment Group Name,Nom del grup d'avaluació
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material transferit per a la Fabricació
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Afegeix als detalls
@@ -4219,6 +4260,7 @@
DocType: Shopify Settings,Last Sync Datetime,Data de sincronització de la darrera sincronització
DocType: Landed Cost Item,Receipt Document Type,Rebut de Tipus de Document
DocType: Daily Work Summary Settings,Select Companies,Seleccioneu empreses
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Cita de preu de proposta / preu
DocType: Antibiotic,Healthcare,Atenció sanitària
DocType: Target Detail,Target Detail,Detall Target
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variant única
@@ -4228,6 +4270,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrada de Tancament de Període
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Selecciona departament ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de costos amb transaccions existents no es pot convertir en grup
+DocType: QuickBooks Migrator,Authorization URL,URL d'autorització
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,Depreciació
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El nombre d'accions i els números d'accions són incompatibles
@@ -4249,13 +4292,14 @@
DocType: Support Search Source,Source DocType,Font DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Obriu un nou bitllet
DocType: Training Event,Trainer Email,entrenador correu electrònic
+DocType: Driver,Transporter,Transportador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Sol·licituds de material {0} creats
DocType: Restaurant Reservation,No of People,No de la gent
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Plantilla de termes o contracte.
DocType: Bank Account,Address and Contact,Direcció i Contacte
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,És compte per pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no es pot actualitzar en contra rebut de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Tancament automàtic d'emissió després de 7 dies
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Deixi no poden ser distribuïdes abans {0}, com a balanç de la llicència ja ha estat remès equipatge al futur registre d'assignació de permís {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: A causa / Data de referència supera permesos dies de crèdit de clients per {0} dia (es)
@@ -4273,7 +4317,7 @@
,Qty to Deliver,Quantitat a lliurar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronitzarà les dades actualitzades després d'aquesta data
,Stock Analytics,Imatges Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Les operacions no poden deixar-se en blanc
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prova (s) de laboratori
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra Detall del document núm
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La supressió no està permesa per al país {0}
@@ -4281,13 +4325,12 @@
DocType: Quality Inspection,Outgoing,Extravertida
DocType: Material Request,Requested For,Requerida Per
DocType: Quotation Item,Against Doctype,Contra Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} està cancel·lat o tancat
DocType: Asset,Calculate Depreciation,Calcula la depreciació
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir aquesta nota de lliurament contra qualsevol projecte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectiu net d'inversió
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Grup de clients> Territori
DocType: Work Order,Work-in-Progress Warehouse,Magatzem de treballs en procés
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Actius {0} ha de ser presentat
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Actius {0} ha de ser presentat
DocType: Fee Schedule Program,Total Students,Total d'estudiants
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre d'assistència {0} existeix en contra d'estudiants {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referència #{0} amb data {1}
@@ -4301,15 +4344,15 @@
DocType: Serial No,Warranty / AMC Details,Detalls de la Garantia/AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Estudiants seleccionats de forma manual per al grup basat en activitats
DocType: Journal Entry,User Remark,Observació de l'usuari
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimització de rutes.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimització de rutes.
DocType: Travel Itinerary,Non Diary,No diari
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No es pot crear un bonificador de retenció per als empleats de l'esquerra
DocType: Lead,Market Segment,Sector de mercat
DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerent d'Agricultura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},La quantitat pagada no pot ser superior a la quantitat pendent negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Les variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de treball intern de l'empleat
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Tancament (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Tancament (Dr)
DocType: Cheque Print Template,Cheque Size,xec Mida
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,El número de sèrie {0} no està en estoc
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla d'Impostos per a la venda de les transaccions.
@@ -4325,27 +4368,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Quantitat facturada
DocType: Share Transfer,(including),(incloent-hi)
DocType: Asset,Double Declining Balance,Doble saldo decreixent
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,ordre tancat no es pot cancel·lar. Unclose per cancel·lar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuració de nòmina
DocType: Amazon MWS Settings,Synch Products,Productes de sincronització
DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelització
DocType: Student Guardian,Father,pare
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Entrades de suport
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Actualització d'Estoc 'no es pot comprovar en venda d'actius fixos"
DocType: Bank Reconciliation,Bank Reconciliation,Conciliació bancària
DocType: Attendance,On Leave,De baixa
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir actualitzacions
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Compte {2} no pertany a l'empresa {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleccioneu com a mínim un valor de cadascun dels atributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material de Sol·licitud {0} es cancel·la o s'atura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estat de l'enviament
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estat de l'enviament
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Deixa Gestió
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grups
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Agrupa Per Comptes
DocType: Purchase Invoice,Hold Invoice,Mantenir la factura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Seleccioneu Empleat
DocType: Sales Order,Fully Delivered,Totalment Lliurat
-DocType: Lead,Lower Income,Lower Income
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Lower Income
DocType: Restaurant Order Entry,Current Order,Ordre actual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El nombre de números de sèrie i de la quantitat ha de ser el mateix
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Font i el magatzem de destinació no pot ser igual per fila {0}
DocType: Account,Asset Received But Not Billed,Asset rebut però no facturat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Compte diferència ha de ser un tipus de compte d'Actius / Passius, ja que aquest arxiu reconciliació és una entrada d'Obertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Suma desemborsat no pot ser més gran que Suma del préstec {0}
@@ -4354,7 +4400,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número d'ordre de Compra per {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Des de la data' ha de ser després de 'A data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No hi ha plans de personal per a aquesta designació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,El lot {0} de l'element {1} està desactivat.
DocType: Leave Policy Detail,Annual Allocation,Assignació anual
DocType: Travel Request,Address of Organizer,Adreça de l'organitzador
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccioneu l'assistent sanitari ...
@@ -4363,22 +4409,22 @@
DocType: Asset,Fully Depreciated,Estant totalment amortitzats
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Quantitat d'estoc previst
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Client {0} no pertany a projectar {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Assistència marcat HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les cites són propostes, les ofertes que ha enviat als seus clients"
DocType: Sales Invoice,Customer's Purchase Order,Àrea de clients Ordre de Compra
DocType: Clinical Procedure,Patient,Pacient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Comprovació de desviació de crèdit a l'ordre de vendes
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activitat d'embarcament d'empleats
DocType: Location,Check if it is a hydroponic unit,Comproveu si és una unitat hidropònica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de sèrie i de lot
DocType: Warranty Claim,From Company,Des de l'empresa
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de les puntuacions de criteris d'avaluació ha de ser {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Si us plau, ajusteu el número d'amortitzacions Reservats"
DocType: Supplier Scorecard Period,Calculations,Càlculs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Quantitat
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Valor o Quantitat
DocType: Payment Terms Template,Payment Terms,Condicions de pagament
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Comandes produccions no poden ser criats per:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Compra Impostos i Càrrecs
DocType: Chapter,Meetup Embed HTML,Reunió HTML incrustar
@@ -4386,21 +4432,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aneu als proveïdors
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impost de vals de tancament de punt de venda
,Qty to Receive,Quantitat a Rebre
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates d'inici i final no estan en un període de nòmina vàlid, no es pot calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Llista d'absències permeses bloquejades
DocType: Grading Scale Interval,Grading Scale Interval,Escala de Qualificació d'interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamació de despeses per al registre de vehicles {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descompte (%) sobre el preu de llista tarifa amb Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taxa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,tots els cellers
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No s'ha trobat {0} per a les transaccions de l'empresa Inter.
DocType: Travel Itinerary,Rented Car,Cotxe llogat
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre la vostra empresa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Crèdit al compte ha de ser un compte de Balanç
DocType: Donor,Donor,Donant
DocType: Global Defaults,Disable In Words,En desactivar Paraules
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cita {0} no del tipus {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,El codi de l'article és obligatori perquè no s'havia numerat automàticament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cita {0} no del tipus {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de manteniment d'articles
DocType: Sales Order,% Delivered,% Lliurat
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configureu l'identificador de correu electrònic de l'estudiant per enviar la sol·licitud de pagament
@@ -4408,14 +4454,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Overdraft Account
DocType: Patient,Patient ID,Identificador del pacient
DocType: Practitioner Schedule,Schedule Name,Programar el nom
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de vendes per etapa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Feu nòmina
DocType: Currency Exchange,For Buying,Per a la compra
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Afegeix tots els proveïdors
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Afegeix tots els proveïdors
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila # {0}: quantitat assignada no pot ser més gran que la quantitat pendent.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Navegar per llista de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstecs Garantits
DocType: Purchase Invoice,Edit Posting Date and Time,Edita data i hora d'enviament
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Si us plau, estableix els comptes relacionats de depreciació d'actius en Categoria {0} o de la seva empresa {1}"
DocType: Lab Test Groups,Normal Range,Rang normal
DocType: Academic Term,Academic Year,Any escolar
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venda disponible
@@ -4444,26 +4491,26 @@
DocType: Patient Appointment,Patient Appointment,Cita del pacient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol d'aprovador no pot ser el mateix que el rol al que la regla s'ha d'aplicar
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Donar-se de baixa d'aquest butlletí per correu electrònic
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obteniu proveïdors per
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obteniu proveïdors per
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} no s'ha trobat per a l'element {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Anar als cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra impostos inclosos en impressió
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","El compte bancari, des de la data i la data són obligatoris"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Missatge enviat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Compta amb nodes secundaris no es pot establir com a llibre major
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Velocitat a la qual la llista de preus de divises es converteix la moneda base del client
DocType: Purchase Invoice Item,Net Amount (Company Currency),Import net (Companyia moneda)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'import anticipat total no pot ser superior al total de la quantitat sancionada
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Article Naming Per
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Una altra entrada Període de Tancament {0} s'ha fet després de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material transferit per a la Fabricació
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,{0} no existeix Compte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccioneu Programa de fidelització
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Seleccioneu Programa de fidelització
DocType: Project,Project Type,Tipus de Projecte
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Existeix una tasca infantil per a aquesta tasca. No podeu suprimir aquesta tasca.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Tan quantitat destí com Quantitat són obligatoris.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost de diverses activitats
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Configura els esdeveniments a {0}, ja que l'empleat que estigui connectat a la continuació venedors no té un ID d'usuari {1}"
DocType: Timesheet,Billing Details,Detalls de facturació
@@ -4479,7 +4526,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,La norma d'enviament només és aplicable per a la compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectiu disponible
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Magatzem de lliurament requerit per tema de valors {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"El pes brut del paquet. En general, el pes net + embalatge pes del material. (Per imprimir)"
DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Els usuaris amb aquest rol poden establir comptes bloquejats i crear/modificar els assentaments comptables contra els comptes bloquejats
@@ -4496,22 +4543,21 @@
DocType: Setup Progress,Setup Progress,Progrés de configuració
DocType: Expense Claim,Approval Status,Estat d'aprovació
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De valor ha de ser inferior al valor de la fila {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transferència Bancària
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Transferència Bancària
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Marqueu totes les
,Issued Items Against Work Order,Articles publicats contra l'ordre de treball
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,Ref factura
DocType: Company,Default Income Account,Compte d'Ingressos predeterminat
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grup de Clients / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Sense tancar els anys fiscals guanys / pèrdues (de crèdit)
DocType: Sales Invoice,Time Sheets,Els fulls d'assistència
DocType: Healthcare Service Unit Type,Change In Item,Canvi en l'element
DocType: Payment Gateway Account,Default Payment Request Message,Defecte de sol·licitud de pagament del missatge
DocType: Retention Bonus,Bonus Amount,Import de la bonificació
DocType: Item Group,Check this if you want to show in website,Seleccioneu aquesta opció si voleu que aparegui en el lloc web
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Equilibri ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Equilibri ({0})
DocType: Loyalty Point Entry,Redeem Against,Bescanviar contra
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,De bancs i pagaments
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,De bancs i pagaments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Introduïu la clau de consumidor de l'API
,Welcome to ERPNext,Benvingut a ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,El plom a la Petició
@@ -4520,13 +4566,13 @@
DocType: Inpatient Record,A Negative,A negatiu
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Res més que mostrar.
DocType: Lead,From Customer,De Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Trucades
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Trucades
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un producte
DocType: Employee Tax Exemption Declaration,Declarations,Declaracions
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lots
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Feu horari de tarifes
DocType: Purchase Order Item Supplied,Stock UOM,UDM de l'Estoc
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ordre de Compra {0} no es presenta
DocType: Account,Expenses Included In Asset Valuation,Despeses incloses en la valoració d'actius
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rang de referència normal per a un adult és de 16-20 respiracions / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombre de tarifes
@@ -4539,6 +4585,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Deseu primer el pacient
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,L'assistència ha estat marcada amb èxit.
DocType: Program Enrollment,Public Transport,Transport públic
+DocType: Delivery Note,GST Vehicle Type,Tipus de vehicle GST
DocType: Soil Texture,Silt Composition (%),Composició de sèrum (%)
DocType: Journal Entry,Remark,Observació
DocType: Healthcare Settings,Avoid Confirmation,Eviteu la confirmació
@@ -4547,24 +4594,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Les fulles i les vacances
DocType: Education Settings,Current Academic Term,Període acadèmic actual
DocType: Sales Order,Not Billed,No Anunciat
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tant Magatzem ha de pertànyer al mateix Company
DocType: Employee Grade,Default Leave Policy,Política de sortida predeterminada
DocType: Shopify Settings,Shop URL,Compreu l'URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Encara no hi ha contactes.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configureu la sèrie de numeració per assistència mitjançant la configuració> Sèrie de numeració
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Monto Voucher
,Item Balance (Simple),Saldo de l'element (senzill)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Bills plantejades pels proveïdors.
DocType: POS Profile,Write Off Account,Escriu Off Compte
DocType: Patient Appointment,Get prescribed procedures,Obtenir procediments prescrits
DocType: Sales Invoice,Redemption Account,Compte de rescat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota de càrrec Amt
DocType: Purchase Invoice Item,Discount Amount,Quantitat de Descompte
DocType: Purchase Invoice,Return Against Purchase Invoice,Retorn Contra Compra Factura
DocType: Item,Warranty Period (in days),Període de garantia (en dies)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,No s'ha pogut establir la configuració predeterminada
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relació amb Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Selecciona BOM contra l'element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Selecciona BOM contra l'element {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Feu factures
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra la quantitat d'existències
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectiu net de les operacions
@@ -4576,7 +4620,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sèrie Cotització
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Hi ha un element amb el mateix nom ({0}), canvieu el nom de grup d'articles o canviar el nom de l'element"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteris d'anàlisi del sòl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleccioneu al client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Seleccioneu al client
DocType: C-Form,I,jo
DocType: Company,Asset Depreciation Cost Center,Centre de l'amortització del cost dels actius
DocType: Production Plan Sales Order,Sales Order Date,Sol·licitar Sales Data
@@ -4589,8 +4633,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualment no hi ha existències disponibles en cap magatzem
,Payment Period Based On Invoice Date,Període de pagament basat en Data de la factura
DocType: Sample Collection,No. of print,Nº d'impressió
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatori d'aniversari
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Element de reserva d'habitacions de l'hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca de canvi de moneda per {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assegurança mèdica
DocType: Assessment Plan,Examiner,examinador
DocType: Student,Siblings,els germans
@@ -4607,19 +4652,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clients Nous
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Benefici Brut%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,S'ha cancel·lat la cita {0} i la factura de vendes {1}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunitats per font de plom
DocType: Appraisal Goal,Weightage (%),Ponderació (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Canvieu el perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidació
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor"
+DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificació d'enviaments
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Ja existeix un actiu contra l'element {0}, no podeu canviar el valor de sèrie sense valor"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe d'avaluació
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir empleats
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Compra import brut és obligatori
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nom de l'empresa no és el mateix
DocType: Lead,Address Desc,Descripció de direcció
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Part és obligatòria
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},S'han trobat fitxes amb dates de venciment duplicades en altres files: {list}
DocType: Topic,Topic Name,Nom del tema
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Establiu la plantilla predeterminada per deixar la notificació d'aprovació a la configuració de recursos humans.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Has de marcar compra o venda
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccioneu un empleat per fer avançar l'empleat.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Seleccioneu una data vàlida
@@ -4641,7 +4687,7 @@
DocType: BOM Explosion Item,Source Warehouse,Magatzem d'origen
DocType: Installation Note,Installation Date,Data d'instal·lació
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Comparteix el compilador
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Fila # {0}: {1} Actius no pertany a l'empresa {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,S'ha creat la factura de vendes {0}
DocType: Employee,Confirmation Date,Data de confirmació
DocType: Inpatient Occupancy,Check Out,Sortida
@@ -4653,6 +4699,7 @@
DocType: Stock Entry,Customer or Supplier Details,Client o proveïdor Detalls
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valor actiu actual
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Finançament de viatges
DocType: Loan Application,Required by Date,Requerit per Data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enllaç a totes les ubicacions en què el Cultiu creix
@@ -4666,9 +4713,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Quantitat de lots disponibles a De Magatzem
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pagament Brut - Deducció total - Pagament de Préstecs
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,El BOM actual i el nou no poden ser el mateix
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Salari Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data de la jubilació ha de ser major que la data del contracte
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variants múltiples
DocType: Sales Invoice,Against Income Account,Contra el Compte d'Ingressos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Lliurat
@@ -4697,7 +4744,7 @@
DocType: POS Profile,Update Stock,Actualització de Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UDMs diferents per als articles provocarà pesos nets (Total) erronis. Assegureu-vos que pes net de cada article és de la mateixa UDM.
DocType: Certification Application,Payment Details,Detalls del pagament
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","No es pot cancel·lar la comanda de treball parada, sense desactivar-lo primer a cancel·lar"
DocType: Asset,Journal Entry for Scrap,Entrada de diari de la ferralla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Si us plau, tiri d'articles de lliurament Nota"
@@ -4711,8 +4758,8 @@
DocType: Purchase Invoice,Terms,Condicions
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccioneu dies
DocType: Academic Term,Term Name,nom termini
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crèdit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creació d'assentaments salaris ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Crèdit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creació d'assentaments salaris ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No podeu editar el node arrel.
DocType: Buying Settings,Purchase Order Required,Ordre de Compra Obligatori
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporitzador
@@ -4720,11 +4767,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Suma total Sancionat
,Purchase Analytics,Anàlisi de Compres
DocType: Sales Invoice Item,Delivery Note Item,Nota de lliurament d'articles
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Falta la factura actual {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Falta la factura actual {0}
DocType: Asset Maintenance Log,Task,Tasca
DocType: Purchase Taxes and Charges,Reference Row #,Referència Fila #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombre de lot és obligatori per Punt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Es tracta d'una persona de les vendes de l'arrel i no es pot editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si es selecciona, el valor especificat o calculats d'aquest component no contribuirà als ingressos o deduccions. No obstant això, el seu valor pot ser referenciat per altres components que es poden afegir o deduir."
DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de dies d'any fiscal
,Stock Ledger,Ledger Stock
@@ -4732,7 +4779,7 @@
DocType: Company,Exchange Gain / Loss Account,Guany de canvi de compte / Pèrdua
DocType: Amazon MWS Settings,MWS Credentials,Credencials MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,I assistència d'empleats
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propòsit ha de ser un de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Propòsit ha de ser un de {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ompliu el formulari i deseu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fòrum de la comunitat
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cant que aquesta en estoc
@@ -4747,7 +4794,7 @@
DocType: Lab Test Template,Standard Selling Rate,Estàndard tipus venedor
DocType: Account,Rate at which this tax is applied,Rati a la qual s'aplica aquest impost
DocType: Cash Flow Mapper,Section Name,Nom de la secció
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Quantitat per a generar comanda
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Quantitat per a generar comanda
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertes d'ocupació actuals
DocType: Company,Stock Adjustment Account,Compte d'Ajust d'estocs
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Cancel
@@ -4756,8 +4803,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. If set, it will become default for all HR forms."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Introduïu detalls de la depreciació
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Des {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Deixar l'aplicació {0} ja existeix contra l'estudiant {1}
DocType: Task,depends_on,depèn de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cua per actualitzar l'últim preu en tota la factura de materials. Pot trigar uns quants minuts.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom del nou compte. Nota: Si us plau no crear comptes de clients i proveïdors
DocType: POS Profile,Display Items In Stock,Mostrar articles en estoc
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,País savi defecte Plantilles de direcció
@@ -4787,26 +4835,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les ranures per a {0} no s'afegeixen a la programació
DocType: Product Bundle,List items that form the package.,Llista d'articles que formen el paquet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permès. Desactiva la plantilla de prova
+DocType: Delivery Note,Distance (in km),Distància (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentatge d'assignació ha de ser igual a 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Seleccioneu Data d'entrada abans de seleccionar la festa
DocType: Program Enrollment,School House,Casa de l'escola
DocType: Serial No,Out of AMC,Fora d'AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
+DocType: Opportunity,Opportunity Amount,Import de l'oportunitat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre de Depreciacions reserva no pot ser més gran que el nombre total d'amortitzacions
DocType: Purchase Order,Order Confirmation Date,Data de confirmació de la comanda
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Feu Manteniment Visita
DocType: Employee Transfer,Employee Transfer Details,Detalls de la transferència d'empleats
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Si us plau, poseu-vos en contacte amb l'usuari que té vendes Mestre Director de {0} paper"
DocType: Company,Default Cash Account,Compte de Tresoreria predeterminat
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Companyia (no client o proveïdor) mestre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Això es basa en la presència d'aquest Estudiant
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Estudiants en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Afegir més elements o forma totalment oberta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Albarans {0} ha de ser cancel·lat abans de cancel·lar aquesta comanda de vendes
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aneu als usuaris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Quantitat pagada + s'amortitza La quantitat no pot ser més gran que la Gran Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no és un nombre de lot vàlida per Punt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Note: There is not enough leave balance for Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invàlida o Enter NA per no registrat
DocType: Training Event,Seminar,seminari
DocType: Program Enrollment Fee,Program Enrollment Fee,Programa de quota d'inscripció
@@ -4822,8 +4872,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar preu de venda per a l'article contra la Tarifa de compra o taxa de valorització
DocType: Fee Schedule,Fee Schedule,Llista de tarifes
DocType: Company,Create Chart Of Accounts Based On,Crear pla de comptes basada en
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No es pot convertir a no grup. Existeixen tasques infantils.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Data de naixement no pot ser més gran que l'actual.
,Stock Ageing,Estoc Envelliment
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Patrocinat parcialment, requereix finançament parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiant {0} existeix contra l'estudiant sol·licitant {1}
@@ -4832,7 +4881,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote:
DocType: Volunteer,Afternoon,Tarda
DocType: Loyalty Program,Loyalty Program Help,Ajuda del programa de lleialtat
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' es desactiva
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' es desactiva
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Posar com a obert
DocType: Cheque Print Template,Scanned Cheque,escanejada Xec
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correus electrònics automàtics als Contactes al Presentar les transaccions
@@ -4845,13 +4894,13 @@
DocType: Warranty Claim,Item and Warranty Details,Objecte i de garantia Detalls
DocType: Chapter,Chapter Members,Membres del capítol
DocType: Sales Team,Contribution (%),Contribució (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Nota: L'entrada de pagament no es crearà perquè no s'ha especificat 'Caixa o compte bancari"""
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,El projecte {0} ja existeix
DocType: Clinical Procedure,Nursing User,Usuari d'infermeria
DocType: Employee Benefit Application,Payroll Period,Període de nòmina
DocType: Plant Analysis,Plant Analysis Criterias,Criteris d'anàlisi de plantes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de sèrie {0} no pertany a Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilitats
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Responsabilitats
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El període de validesa d'aquesta cita ha finalitzat.
DocType: Expense Claim Account,Expense Claim Account,Compte de Despeses
DocType: Account,Capital Work in Progress,Capital treball en progrés
@@ -4866,23 +4915,23 @@
DocType: Item,Safety Stock,seguretat de la
DocType: Healthcare Settings,Healthcare Settings,Configuració assistencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total Allocated Leaves
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,% D'avanç per a una tasca no pot contenir més de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Abans de la reconciliació
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impostos i Càrrecs Afegits (Divisa de la Companyia)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La fila de l'impost d'article {0} ha de tenir en compte el tipus d'impostos o ingressos o despeses o imposable
DocType: Sales Order,Partly Billed,Parcialment Facturat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Element {0} ha de ser un element d'actiu fix
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Feu variants
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Feu variants
DocType: Item,Default BOM,BOM predeterminat
DocType: Project,Total Billed Amount (via Sales Invoices),Import total facturat (mitjançant factures de vendes)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Nota de dèbit Quantitat
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Nota de dèbit Quantitat
DocType: Project Update,Not Updated,No s'ha actualitzat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hi ha incongruències entre la taxa, la de les accions i l'import calculat"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,No estàs present durant els dies o dies entre els dies de sol·licitud de baixa compensatòria
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Si us plau, torneu a escriure nom de l'empresa per confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Viu total Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Viu total Amt
DocType: Journal Entry,Printing Settings,Paràmetres d'impressió
DocType: Employee Advance,Advance Account,Compte avançat
DocType: Job Offer,Job Offer Terms,Termes de la oferta de feina
@@ -4892,7 +4941,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automòbil
DocType: Vehicle,Insurance Company,Companyia asseguradora
DocType: Asset Category Account,Fixed Asset Account,Compte d'actiu fix
-DocType: Salary Structure Assignment,Variable,variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,De la nota de lliurament
DocType: Chapter,Members,Membres
DocType: Student,Student Email Address,Estudiant Adreça de correu electrònic
@@ -4903,70 +4952,71 @@
DocType: Notification Control,Custom Message,Missatge personalitzat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banca d'Inversió
DocType: Purchase Invoice,input,entrada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Diners en efectiu o compte bancari és obligatòria per a realitzar el registre de pagaments
DocType: Loyalty Program,Multiple Tier Program,Programa de nivell múltiple
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Direcció de l'estudiant
DocType: Purchase Invoice,Price List Exchange Rate,Tipus de canvi per a la llista de preus
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tots els grups de proveïdors
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Tots els grups de proveïdors
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatori per a la creació d'empleats
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número del compte {0} ja utilitzat al compte {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Nom del perfil de la TPV
DocType: Hotel Room Reservation,Booked,Reservat
DocType: Detected Disease,Tasks Created,Tasques creades
DocType: Purchase Invoice Item,Rate,Tarifa
DocType: Purchase Invoice Item,Rate,Tarifa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,nom direcció
DocType: Stock Entry,From BOM,A partir de la llista de materials
DocType: Assessment Code,Assessment Code,codi avaluació
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Bàsic
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Bàsic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operacions borsàries abans de {0} es congelen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Si us plau, feu clic a ""Generar Planificació"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference No és obligatori si introduir Data de Referència
DocType: Bank Reconciliation Detail,Payment Document,El pagament del document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,S'ha produït un error en avaluar la fórmula de criteris
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data d'ingrés ha de ser major que la data de naixement
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banc
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aerolínia
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material Issue
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Material Issue
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connecta Shopify amb ERPNext
-DocType: Material Request Item,For Warehouse,Per Magatzem
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Per Magatzem
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notes de lliurament {0} actualitzades
DocType: Employee,Offer Date,Data d'Oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Cites
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Cites
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vostè està en mode fora de línia. Vostè no serà capaç de recarregar fins que tingui la xarxa.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concessió
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No hi ha grups d'estudiants van crear.
DocType: Purchase Invoice Item,Serial No,Número de sèrie
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Quantitat Mensual La devolució no pot ser més gran que Suma del préstec
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Si us plau entra primer els detalls de manteniment
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila # {0}: la data de lliurament prevista no pot ser abans de la data de la comanda de compra
DocType: Purchase Invoice,Print Language,Llenguatge d'impressió
DocType: Salary Slip,Total Working Hours,Temps de treball total
DocType: Sales Invoice,Customer PO Details,Detalls de la PO dels clients
DocType: Stock Entry,Including items for sub assemblies,Incloent articles per subconjunts
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte d'obertura temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Introduir el valor ha de ser positiu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Introduir el valor ha de ser positiu
DocType: Asset,Finance Books,Llibres de finances
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Declaració d'exempció d'impostos dels empleats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tots els territoris
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tots els territoris
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establiu la política d'abandonament per al treballador {0} en el registre de l'empleat / grau
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ordre de manta no vàlid per al client i l'article seleccionats
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Afegeix diverses tasques
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data de finalització no pot ser abans de la data d'inici.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiant ja està inscrit.
DocType: Fiscal Year,Year Name,Nom Any
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hi ha més vacances que els dies de treball aquest mes.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Els següents elements {0} no estan marcats com a {1} element. Podeu habilitar-los com a {1} ítem des del vostre ítem principal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Producte Bundle article
DocType: Sales Partner,Sales Partner Name,Nom del revenedor
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Sol·licitud de Cites
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Sol·licitud de Cites
DocType: Payment Reconciliation,Maximum Invoice Amount,Import Màxim Factura
DocType: Normal Test Items,Normal Test Items,Elements de prova normals
+DocType: QuickBooks Migrator,Company Settings,Configuració de la companyia
DocType: Additional Salary,Overwrite Salary Structure Amount,Sobreescriure la quantitat d'estructura salarial
DocType: Student Language,Student Language,idioma de l'estudiant
apps/erpnext/erpnext/config/selling.py +23,Customers,clients
@@ -4978,21 +5028,23 @@
DocType: Issue,Opening Time,Temps d'obertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Des i Fins a la data sol·licitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unitat de mesura per defecte per Variant '{0}' ha de ser el mateix que a la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calcula a causa del
DocType: Contract,Unfulfilled,No s'ha complert
DocType: Delivery Note Item,From Warehouse,De Magatzem
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Cap empleat pels criteris esmentats
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,No hi ha articles amb la llista de materials per a la fabricació de
DocType: Shopify Settings,Default Customer,Client per defecte
+DocType: Sales Stage,Stage Name,Nom artistic
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN -YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom del supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirmeu si es crea una cita per al mateix dia
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviament a estat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Enviament a estat
DocType: Program Enrollment Course,Program Enrollment Course,I matrícula Programa
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'usuari {0} ja està assignat a Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Feu l'entrada de mostra d'emmagatzematge de mostres
DocType: Purchase Taxes and Charges,Valuation and Total,Valoració i total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negociació / revisió
DocType: Leave Encashment,Encashment Amount,Quantitat de coberta
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Quadres de comandament
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Llançaments caducats
@@ -5002,7 +5054,7 @@
DocType: Staffing Plan Detail,Current Openings,Obertures actuals
DocType: Notification Control,Customize the Notification,Personalitza la Notificació
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flux de caixa operatiu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Import de CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Import de CGST
DocType: Purchase Invoice,Shipping Rule,Regla d'enviament
DocType: Patient Relation,Spouse,Cònjuge
DocType: Lab Test Groups,Add Test,Afegir prova
@@ -5016,14 +5068,14 @@
DocType: Payroll Entry,Payroll Frequency,La nòmina de freqüència
DocType: Lab Test Template,Sensitivity,Sensibilitat
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,S'ha desactivat temporalment la sincronització perquè s'han superat els recessos màxims
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matèria Primera
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Matèria Primera
DocType: Leave Application,Follow via Email,Seguiu per correu electrònic
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Les plantes i maquinàries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Suma d'impostos Després del Descompte
DocType: Patient,Inpatient Status,Estat d'internament
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustos diàries Resum Treball
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Introduïu Reqd per data
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La llista de preus seleccionada hauria de comprovar els camps comprats i venuts.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Introduïu Reqd per data
DocType: Payment Entry,Internal Transfer,transferència interna
DocType: Asset Maintenance,Maintenance Tasks,Tasques de manteniment
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cal la Quantitat destí i la origen
@@ -5044,10 +5096,10 @@
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,última Comunicació
,TDS Payable Monthly,TDS mensuals pagables
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En espera per reemplaçar la BOM. Pot trigar uns minuts.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No es pot deduir quan categoria és per a 'Valoració' o 'Valoració i Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nº de Sèrie Necessari per article serialitzat {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Els pagaments dels partits amb les factures
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Els pagaments dels partits amb les factures
DocType: Journal Entry,Bank Entry,Entrada Banc
DocType: Authorization Rule,Applicable To (Designation),Aplicable a (Designació)
,Profitability Analysis,Compte de resultats
@@ -5057,8 +5109,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Afegir a la cistella
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar per
DocType: Guardian,Interests,interessos
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activar / desactivar les divises.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Activar / desactivar les divises.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,No s'han pogut enviar alguns esborranys salarials
DocType: Exchange Rate Revaluation,Get Entries,Obteniu entrades
DocType: Production Plan,Get Material Request,Obtenir Sol·licitud de materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Despeses postals
@@ -5071,15 +5123,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registres d'empleats
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Present total
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO -YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Les declaracions de comptabilitat
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Les declaracions de comptabilitat
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Factura de la darrera compra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Seleccioneu Qty contra l'element {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nou Nombre de sèrie no pot tenir Warehouse. Magatzem ha de ser ajustat per Stock entrada o rebut de compra
DocType: Lead,Lead Type,Tipus de client potencial
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,No està autoritzat per aprovar els fulls de bloquejar les dates
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tots aquests elements ja s'han facturat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Estableix una nova data de llançament
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tots aquests elements ja s'han facturat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Estableix una nova data de llançament
DocType: Company,Monthly Sales Target,Objectiu de vendes mensuals
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Pot ser aprovat per {0}
DocType: Hotel Room,Hotel Room Type,Tipus d'habitació de l'hotel
@@ -5087,7 +5139,7 @@
DocType: Item,Default Material Request Type,El material predeterminat Tipus de sol·licitud
DocType: Supplier Scorecard,Evaluation Period,Període d'avaluació
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,desconegut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,No s'ha creat l'ordre de treball
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,No s'ha creat l'ordre de treball
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","S'ha reclamat una quantitat de {0} per al component {1}, \ estableixi la quantitat igual o superior a {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condicions d'enviament
@@ -5120,15 +5172,15 @@
DocType: Batch,Source Document Name,Font Nom del document
DocType: Production Plan,Get Raw Materials For Production,Obtenir matèries primeres per a la producció
DocType: Job Opening,Job Title,Títol Professional
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionarà una cita, però tots els ítems s'han citat. Actualització de l'estat de la cotització de RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,S'han conservat les mostres màximes ({0}) per al lot {1} i l'element {2} en lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualitza el cost de la BOM automàticament
DocType: Lab Test,Test Name,Nom de la prova
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procediment clínic Consumible Article
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,crear usuaris
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscripcions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscripcions
DocType: Supplier Scorecard,Per Month,Per mes
DocType: Education Settings,Make Academic Term Mandatory,Fer el mandat acadèmic obligatori
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantitat de Fabricació ha de ser major que 0.
@@ -5137,12 +5189,12 @@
DocType: Stock Entry,Update Rate and Availability,Actualització de tarifes i disponibilitat
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Percentatge que se li permet rebre o lliurar més en contra de la quantitat demanada. Per exemple: Si vostè ha demanat 100 unitats. i el subsidi és de 10%, llavors se li permet rebre 110 unitats."
DocType: Loyalty Program,Customer Group,Grup de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila {{0}: l'operació {1} no es completa per {2} quatres de productes acabats a l'Ordre de treball núm. {3}. Actualitzeu l'estat de l'operació mitjançant registres de temps
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nou lot d'identificació (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},El compte de despeses és obligatòria per a cada element {0}
DocType: BOM,Website Description,Descripció del lloc web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Canvi en el Patrimoni Net
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Si us plau, cancel·lar Factura de Compra {0} primera"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permès. Desactiveu el tipus d'unitat de servei
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adreça de correu electrònic ha de ser únic, ja existeix per {0}"
DocType: Serial No,AMC Expiry Date,AMC Data de caducitat
@@ -5154,24 +5206,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hi ha res a editar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de formularis
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprovació de despeses obligatòria en la reclamació de despeses
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resum per a aquest mes i activitats pendents
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Establiu el compte de guany / pèrdua de l'Exchange no realitzat a l'empresa {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Afegiu usuaris a la vostra organització, a part de tu mateix."
DocType: Customer Group,Customer Group Name,Nom del grup al Client
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Els clients no hi ha encara!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unitat de serveis sanitaris
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Estat de fluxos d'efectiu
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No s'ha creat cap sol·licitud de material
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,No s'ha creat cap sol·licitud de material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Suma del préstec no pot excedir quantitat màxima del préstec de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,llicència
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Si us plau, elimini aquest Factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Seleccioneu Carry Forward si també voleu incloure el balanç de l'any fiscal anterior deixa a aquest any fiscal
DocType: GL Entry,Against Voucher Type,Contra el val tipus
DocType: Healthcare Practitioner,Phone (R),Telèfon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,S'han afegit franges horàries
DocType: Item,Attributes,Atributs
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilita la plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Si us plau indica el Compte d'annotació
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Si us plau indica el Compte d'annotació
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Darrera Data de comanda
DocType: Salary Component,Is Payable,És a pagar
DocType: Inpatient Record,B Negative,B negatiu
@@ -5182,7 +5234,7 @@
DocType: Hotel Room,Hotel Room,Habitació d'hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Compte {0} no pertany a la companyia de {1}
DocType: Leave Type,Rounding,Redondeig
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Números de sèrie en fila {0} no coincideix amb la nota de lliurament
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantitat distribuïda (prorratejada)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","A continuació, les Normes de preus es filtren segons client, grup de clients, territori, proveïdor, grup de proveïdors, campanya, soci de vendes, etc."
DocType: Student,Guardian Details,guardià detalls
@@ -5191,10 +5243,10 @@
DocType: Vehicle,Chassis No,nº de xassís
DocType: Payment Request,Initiated,Iniciada
DocType: Production Plan Item,Planned Start Date,Data d'inici prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccioneu un BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleccioneu un BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impost integrat ITC aprofitat
DocType: Purchase Order Item,Blanket Order Rate,Tarifa de comanda de mantega
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificació
+apps/erpnext/erpnext/hooks.py +164,Certification,Certificació
DocType: Bank Guarantee,Clauses and Conditions,Clàusules i condicions
DocType: Serial No,Creation Document Type,Creació de tipus de document
DocType: Project Task,View Timesheet,Veure full de temps
@@ -5217,8 +5269,9 @@
DocType: Subscription Settings,Grace Period,Període de gràcia
DocType: Item Alternative,Alternative Item Name,Nom de l'element alternatiu
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Article Pare {0} no ha de ser un arxiu d'articles
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Llistat de llocs web
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Llistat de llocs web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tots els Productes o Serveis.
+DocType: Email Digest,Open Quotations,Cites obertes
DocType: Expense Claim,More Details,Més detalls
DocType: Supplier Quotation,Supplier Address,Adreça del Proveïdor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Pressupost per al compte {1} contra {2} {3} {4} és. Es superarà per {5}
@@ -5233,22 +5286,21 @@
DocType: Training Event,Exam,examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error del mercat
DocType: Complaint,Complaint,Queixa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magatzem necessari per a l'article d'estoc {0}
DocType: Leave Allocation,Unused leaves,Fulles no utilitzades
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Feu ingrés de reemborsament
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tots els Departaments
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tots els Departaments
DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveïdor> Tipus de proveïdor
DocType: Patient,Alcohol Past Use,Ús del passat alcohòlic
DocType: Fertilizer Content,Fertilizer Content,Contingut d'abonament
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problemàtic / atrapat
DocType: Tax Rule,Billing State,Estat de facturació
DocType: Share Transfer,Transfer,Transferència
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de treball {0} s'ha de cancel·lar abans de cancel·lar aquesta comanda de venda
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch exploded BOM (including sub-assemblies)
DocType: Authorization Rule,Applicable To (Employee),Aplicable a (Empleat)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data de venciment és obligatori
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Data de venciment és obligatori
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment de Atribut {0} no pot ser 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipus de benefici i import
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitacions reservades
@@ -5262,7 +5314,7 @@
DocType: Disease,Treatment Period,Període de tractament
DocType: Travel Itinerary,Travel Itinerary,Itinerari de viatge
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat ja enviat
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l'element {0} en matèries primeres subministrades
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El magatzem reservat és obligatori per l'element {0} en matèries primeres subministrades
,Inactive Customers,Els clients inactius
DocType: Student Admission Program,Maximum Age,Edat màxima
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espereu 3 dies abans de tornar a enviar el recordatori.
@@ -5271,11 +5323,10 @@
DocType: Stock Entry,Delivery Note No,Número d'albarà de lliurament
DocType: Cheque Print Template,Message to show,Missatge a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Venda al detall
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestioneu la factura de cita automàticament
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Detall del pla de personal
DocType: Employee Promotion,Promotion Date,Data de promoció
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Producte
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No s'ha pogut trobar la puntuació a partir de {0}. Has de tenir puntuacions de peu que abasten 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Fila {0}: Referència no vàlida {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova ubicació
@@ -5293,7 +5344,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,fer plom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impressió i papereria
DocType: Stock Settings,Show Barcode Field,Mostra Camp de codi de barres
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar missatges de correu electrònic del proveïdor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salari ja processada per al període entre {0} i {1}, Deixa període d'aplicació no pot estar entre aquest interval de dates."
DocType: Fiscal Year,Auto Created,Creada automàticament
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envieu això per crear el registre d'empleats
@@ -5302,7 +5353,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ja no existeix
DocType: Guardian Interest,Guardian Interest,guardià interès
DocType: Volunteer,Availability,Disponibilitat
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Configuració dels valors predeterminats per a les factures de POS
apps/erpnext/erpnext/config/hr.py +248,Training,formació
DocType: Project,Time to send,Temps per enviar
DocType: Timesheet,Employee Detail,Detall dels empleats
@@ -5315,7 +5366,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Fulles utilitzades
DocType: Job Offer,Awaiting Response,Espera de la resposta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Per sobre de
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Per sobre de
DocType: Support Search Source,Link Options,Opcions d'enllaç
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Import total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut no vàlid {0} {1}
@@ -5325,7 +5376,7 @@
DocType: Training Event Employee,Optional,Opcional
DocType: Salary Slip,Earning & Deduction,Guanyar i Deducció
DocType: Agriculture Analysis Criteria,Water Analysis,Anàlisi de l'aigua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,S'han creat {0} variants.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,S'han creat {0} variants.
DocType: Amazon MWS Settings,Region,Regió
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Aquest ajust s'utilitza per filtrar en diverses transaccions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,No es permeten els ràtios de valoració negatius
@@ -5344,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost d'Actius Scrapped
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Cost és obligatori per l'article {2}
DocType: Vehicle,Policy No,sense política
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtenir elements del paquet del producte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtenir elements del paquet del producte
DocType: Asset,Straight Line,Línia recta
DocType: Project User,Project User,usuari projecte
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,divisió
@@ -5352,7 +5403,7 @@
DocType: GL Entry,Is Advance,És Avanç
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cicle de vida dels empleats
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Assistència Des de la data i Assistència a la data és obligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Si us plau, introdueixi 'subcontractació' com Sí o No"
DocType: Item,Default Purchase Unit of Measure,Unitat de compra predeterminada de la mesura
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Darrera data de Comunicació
DocType: Clinical Procedure Item,Clinical Procedure Item,Article del procediment clínic
@@ -5361,13 +5412,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta l'accés token o Storeify URL
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Magatzem de ferralla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Es necessita un magatzem a la fila No {0}, definiu el magatzem predeterminat per a l'element {1} per a l'empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Comproveu si no es requereix l'entrada de transferència de material
DocType: Program Enrollment Tool,Get Students From,Rep estudiants de
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar articles per pàgina web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar seus estudiants en lots
DocType: Authorization Rule,Authorization Rule,Regla d'Autorització
-DocType: POS Profile,Offline POS Section,Secció POS fora de línia
DocType: Sales Invoice,Terms and Conditions Details,Termes i Condicions Detalls
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificacions
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Impostos i càrrecs de venda de plantilla
@@ -5376,6 +5426,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nou lot Quantitat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Roba i Accessoris
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No s'ha pogut resoldre la funció de puntuació ponderada. Assegureu-vos que la fórmula sigui vàlida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Els articles de la comanda de compra no s'han rebut a temps
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número d'ordre
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que apareixerà a la part superior de la llista de productes.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especifica les condicions d'enviament per calcular l'import del transport
@@ -5384,15 +5435,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Camí
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No es pot convertir de centres de cost per al llibre major, ja que té nodes secundaris"
DocType: Production Plan,Total Planned Qty,Total de quantitats planificades
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor d'obertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor d'obertura
DocType: Salary Component,Formula,fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Plantilla de prova de laboratori
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vendes
DocType: Purchase Invoice Item,Total Weight,Pes total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comissió de Vendes
DocType: Job Offer Term,Value / Description,Valor / Descripció
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila # {0}: l'element {1} no pot ser presentat, el que ja és {2}"
DocType: Tax Rule,Billing Country,Facturació País
DocType: Purchase Order Item,Expected Delivery Date,Data de lliurament esperada
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de comanda de restaurant
@@ -5404,8 +5455,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Fer Sol·licitud de materials
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Obrir element {0}
DocType: Asset Finance Book,Written Down Value,Valor escrit per sota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configureu el sistema de nomenclatura d'empleats en recursos humans> Configuració de recursos humans
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} ha de ser cancel·lada abans de cancel·lar aquesta comanda de vendes
DocType: Clinical Procedure,Age,Edat
DocType: Sales Invoice Timesheet,Billing Amount,Facturació Monto
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccioneu un màxim de 1
@@ -5413,11 +5463,11 @@
DocType: Company,Default Employee Advance Account,Compte anticipat d'empleats per defecte
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Element de cerca (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte amb transaccions no es pot eliminar
DocType: Vehicle,Last Carbon Check,Últim control de Carboni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Despeses legals
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Si us plau seleccioni la quantitat al corredor
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Feu factures d'obertura i compra de factures
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Feu factures d'obertura i compra de factures
DocType: Purchase Invoice,Posting Time,Temps d'enviament
DocType: Timesheet,% Amount Billed,% Import Facturat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Despeses telefòniques
@@ -5432,43 +5482,43 @@
DocType: Maintenance Visit,Breakdown,Breakdown
DocType: Travel Itinerary,Vegetarian,Vegetariana
DocType: Patient Encounter,Encounter Date,Data de trobada
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Compte: {0} amb la divisa: {1} no es pot seleccionar
DocType: Bank Statement Transaction Settings Item,Bank Data,Dades bancàries
DocType: Purchase Receipt Item,Sample Quantity,Quantitat de mostra
DocType: Bank Guarantee,Name of Beneficiary,Nom del beneficiari
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualitza el cost de la BOM automàticament mitjançant Scheduler, en funció de la taxa de valoració / tarifa de preu més recent / la darrera tarifa de compra de matèries primeres."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Data Xec
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: el compte Pare {1} no pertany a la companyia: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eliminat correctament totes les transaccions relacionades amb aquesta empresa!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Com en la data
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Com en la data
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Data d'inscripció
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS de pacients
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probation
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probation
DocType: Program Enrollment Tool,New Academic Year,Nou Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retorn / Nota de Crèdit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retorn / Nota de Crèdit
DocType: Stock Settings,Auto insert Price List rate if missing,Acte inserit taxa Llista de Preus si falta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Suma total de pagament
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Suma total de pagament
DocType: GST Settings,B2C Limit,Límit B2C
DocType: Job Card,Transferred Qty,Quantitat Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegació
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planificació
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planificació
DocType: Contract,Signee,Signat
DocType: Share Balance,Issued,Emès
DocType: Loan,Repayment Start Date,Data d'inici del reemborsament
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activitat de l'estudiant
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Identificador de Proveïdor
DocType: Payment Request,Payment Gateway Details,Passarel·la de Pagaments detalls
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantitat ha de ser més gran que 0
DocType: Journal Entry,Cash Entry,Entrada Efectiu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Els nodes fills només poden ser creats sota els nodes de tipus "grup"
DocType: Attendance Request,Half Day Date,Medi Dia Data
DocType: Academic Year,Academic Year Name,Nom Any Acadèmic
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} no està permès transaccionar amb {1}. Canvieu la companyia.
DocType: Sales Partner,Contact Desc,Descripció del Contacte
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periòdics resumits per correu electrònic.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Si us plau, estableix per defecte en compte Tipus de Despeses {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Fulles disponibles
DocType: Assessment Result,Student Name,Nom de l'estudiant
DocType: Hub Tracked Item,Item Manager,Administració d'elements
@@ -5493,11 +5543,12 @@
DocType: Subscription,Trial Period End Date,Període de prova Data de finalització
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No distribuïdor oficial autoritzat des {0} excedeix els límits
DocType: Serial No,Asset Status,Estat d'actius
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Càrrec a gran dimensió (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Taula de restaurants
DocType: Hotel Room,Hotel Manager,Gerent d'hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Estableixi la regla fiscal de carret de la compra
DocType: Purchase Invoice,Taxes and Charges Added,Impostos i càrregues afegides
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,La fila de depreciació {0}: la següent data de la depreciació no pot ser abans de la data d'ús disponible
,Sales Funnel,Sales Funnel
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abreviatura és obligatori
DocType: Project,Task Progress,Grup de Progrés
@@ -5508,32 +5559,32 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotitzacions a clients potencials o a clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Paper animals d'editar estoc congelat
,Territory Target Variance Item Group-Wise,Territori de destinació Variància element de grup-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tots els Grups de clients
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Tots els Grups de clients
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulat Mensual
DocType: Attendance Request,On Duty,De servei
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} és obligatori. Potser el registre de canvi de divisa no es crea per {1} a {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla d'impostos és obligatori.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: el compte superior {1} no existeix
DocType: POS Closing Voucher,Period Start Date,Data d'inici del període
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de preus (en la moneda de la companyia)
DocType: Products Settings,Products Settings,productes Ajustaments
,Item Price Stock,Preu del preu de l'article
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Fer esquemes d'incentius basats en clients.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Fer esquemes d'incentius basats en clients.
DocType: Lab Prescription,Test Created,Prova creada
DocType: Healthcare Settings,Custom Signature in Print,Signatura personalitzada a la impressió
DocType: Account,Temporary,Temporal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Número de LPO del client
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Número de LPO del client
DocType: Amazon MWS Settings,Market Place Account Group,Grup de comptes del lloc de mercat
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Feu entrades de pagament
DocType: Program,Courses,cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentatge d'Assignació
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Secretari
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Data de lloguer de casa necessària per al càlcul d'exempció
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si desactivat, "en les paraules de camp no serà visible en qualsevol transacció"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Aquesta acció aturarà la facturació futura. Estàs segur que vols cancel·lar aquesta subscripció?
DocType: Serial No,Distinct unit of an Item,Unitat diferent d'un article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom del criteri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Si us plau ajust l'empresa
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Si us plau ajust l'empresa
DocType: Procedure Prescription,Procedure Created,Procediment creat
DocType: Pricing Rule,Buying,Compra
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malalties i fertilitzants
@@ -5544,34 +5595,35 @@
,Reqd By Date,Reqd Per Data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Creditors
DocType: Assessment Plan,Assessment Name,nom avaluació
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Mostra el PDC a la impressió
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Mostra el PDC a la impressió
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Fila # {0}: Nombre de sèrie és obligatori
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detall d'impostos de tots els articles
DocType: Employee Onboarding,Job Offer,Oferta de treball
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Abreviatura
,Item-wise Price List Rate,Llista de Preus de tarifa d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cita Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cita Proveïdor
DocType: Quotation,In Words will be visible once you save the Quotation.,En paraules seran visibles un cop que es guarda la Cotització.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Quantitat ({0}) no pot ser una fracció a la fila {1}
DocType: Contract,Unsigned,Sense signar
DocType: Selling Settings,Each Transaction,Cada transacció
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} ja utilitzat en el punt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regles per afegir les despeses d'enviament.
DocType: Hotel Room,Extra Bed Capacity,Capacitat de llit supletori
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaància
DocType: Item,Opening Stock,l'obertura de la
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Es requereix client
DocType: Lab Test,Result Date,Data de resultats
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Data
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Data
DocType: Purchase Order,To Receive,Rebre
DocType: Leave Period,Holiday List for Optional Leave,Llista de vacances per a la licitació opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Propietari d'actius
DocType: Purchase Invoice,Reason For Putting On Hold,Motiu per posar-los en espera
DocType: Employee,Personal Email,Email Personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variància total
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variància total
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si està activat, el sistema comptabilitza els assentaments comptables per a l'inventari automàticament."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Corretatge
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,L'assistència per a l'empleat {0} ja està marcat per al dia d'avui
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","en minuts
Actualitzat a través de 'Hora de registre'"
@@ -5579,21 +5631,20 @@
DocType: Amazon MWS Settings,Synch Orders,Ordres de sincronització
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Comandes llançades per a la producció.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccioneu l'Any Fiscal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS perfil requerit per fer l'entrada POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Els punts de fidelització es calcularan a partir del fet gastat (a través de la factura de vendes), segons el factor de recollida esmentat."
DocType: Program Enrollment Tool,Enroll Students,inscriure els estudiants
DocType: Company,HRA Settings,Configuració HRA
DocType: Employee Transfer,Transfer Date,Data de transferència
DocType: Lab Test,Approved Date,Data aprovada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Almenys un magatzem és obligatori
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurar camps d'elements com UOM, grup d'elements, descripció i número d'hores."
DocType: Certification Application,Certification Status,Estat de certificació
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Cal anticipar el viatge
DocType: Subscriber,Subscriber Name,Nom del subscriptor
DocType: Serial No,Out of Warranty,Fora de la Garantia
-DocType: Cashier Closing,Cashier-closing-,Caixa-tancament-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipus de dades assignats
DocType: BOM Update Tool,Replace,Reemplaçar
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No s'han trobat productes.
@@ -5606,6 +5657,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Combinació de factures
DocType: Work Order,Required Items,elements necessaris
DocType: Stock Ledger Entry,Stock Value Difference,Diferència del valor d'estoc
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,L'element fila {0}: {1} {2} no existeix a la taula superior de '{1}'
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humans
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Payment Reconciliation Payment
DocType: Disease,Treatment Task,Tasca del tractament
@@ -5623,7 +5675,8 @@
DocType: Account,Debit,Dèbit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les fulles han de ser assignats en múltiples de 0,5"
DocType: Work Order,Operation Cost,Cost d'operació
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Excel·lent Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificació de fabricants de decisions
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Excel·lent Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establir Grup d'articles per aquest venedor.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congela els estocs més vells de [dies]
DocType: Payment Request,Payment Ordered,Pagament sol·licitat
@@ -5635,13 +5688,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Deixi els següents usuaris per aprovar sol·licituds de llicència per a diversos dies de bloc.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cicle de vida
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Feu BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},tarifa per a la venda d'element {0} és més baix que el seu {1}. tipus venedor ha de tenir una antiguitat {2}
DocType: Subscription,Taxes,Impostos
DocType: Purchase Invoice,capital goods,béns d'equip
DocType: Purchase Invoice Item,Weight Per Unit,Pes per unitat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,A càrrec i no lliurats
-DocType: Project,Default Cost Center,Centre de cost predeterminat
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,A càrrec i no lliurats
+DocType: QuickBooks Migrator,Default Cost Center,Centre de cost predeterminat
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Les transaccions de valors
DocType: Budget,Budget Accounts,comptes Pressupost
DocType: Employee,Internal Work History,Historial de treball intern
@@ -5653,7 +5705,7 @@
DocType: Employee Advance,Due Advance Amount,Import anticipat degut
DocType: Maintenance Visit,Customer Feedback,Comentaris del client
DocType: Account,Expense,Despesa
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Els resultats no pot ser més gran que puntuació màxim
DocType: Support Search Source,Source Type,Tipus de font
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clients i proveïdors
DocType: Item Attribute,From Range,De Gamma
@@ -5673,8 +5725,8 @@
,Employee Information,Informació de l'empleat
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},L'assistent sanitari no està disponible a {0}
DocType: Stock Entry Detail,Additional Cost,Cost addicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Fer Oferta de Proveïdor
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Can not filter based on Voucher No, if grouped by Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Fer Oferta de Proveïdor
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Es creen plantilles d'impostos predeterminades per a vendes i compra.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registre del resultat de l'avaluació {0} ja existeix.
@@ -5685,13 +5737,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Data d'entrada no pot ser data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: Nombre de sèrie {1} no coincideix amb {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adreça de destinació de magatzem
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Deixar Casual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Deixar Casual
DocType: Agriculture Task,End Day,Dia final
DocType: Batch,Batch ID,Identificació de lots
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
,Delivery Note Trends,Nota de lliurament Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resum de la setmana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En estoc Quantitat
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resum de la setmana
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,En estoc Quantitat
,Daily Work Summary Replies,Resum del treball diari Respostes
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcular els temps estimats d'arribada
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,El compte: {0} només pot ser actualitzat a través de transaccions d'estoc
@@ -5700,7 +5752,7 @@
DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Nom del pacient
DocType: Variant Field,Variant Field,Camp de variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicació del destí
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ubicació del destí
DocType: Sales Order,Delivery Date,Data De Lliurament
DocType: Opportunity,Opportunity Date,Data oportunitat
DocType: Employee,Health Insurance Provider,Proveïdor d'assegurances de salut
@@ -5712,14 +5764,14 @@
DocType: Material Request,% Ordered,Demanem%
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per grup d'alumnes basat curs, aquest serà validat per cada estudiant dels cursos matriculats en el Programa d'Inscripció."
DocType: Employee Grade,Employee Grade,Grau d'empleat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Treball a preu fet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Treball a preu fet
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Quota de compra mitja
DocType: Share Balance,From No,Del núm
DocType: Task,Actual Time (in Hours),Temps real (en hores)
DocType: Employee,History In Company,Història a la Companyia
DocType: Customer,Customer Primary Address,Direcció principal del client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Butlletins
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Número de referència.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Número de referència.
DocType: Drug Prescription,Description/Strength,Descripció / força
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea un nou pagament / entrada de diari
DocType: Certification Application,Certification Application,Sol·licitud de certificació
@@ -5727,13 +5779,14 @@
DocType: Share Balance,Is Company,És l'empresa
DocType: Stock Ledger Entry,Stock Ledger Entry,Ledger entrada Stock
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} a mig dia de sortida a {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mateix article s'ha introduït diverses vegades
DocType: Department,Leave Block List,Deixa Llista de bloqueig
DocType: Purchase Invoice,Tax ID,Identificació Tributària
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'Article {0} no està configurat per números de sèrie. La columna ha d'estar en blanc
DocType: Accounts Settings,Accounts Settings,Ajustaments de comptabilitat
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,aprovar
DocType: Loyalty Program,Customer Territory,Territori de clients
+DocType: Email Digest,Sales Orders to Deliver,Comandes de vendes a lliurar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Nombre de compte nou, s'inclourà al nom del compte com a prefix"
DocType: Maintenance Team Member,Team Member,Membre de l'equip
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Cap resultat per enviar
@@ -5743,13 +5796,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total d'{0} per a tots els elements és zero, pot ser que vostè ha de canviar a "Distribuir els càrrecs basats en '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fins a la data no pot ser inferior a la data
DocType: Opportunity,To Discuss,Per Discutir
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Això es basa en les transaccions contra aquest subscriptor. Vegeu la línia de temps a continuació per obtenir detalls
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unitats de {1} necessària en {2} per completar aquesta transacció.
DocType: Loan Type,Rate of Interest (%) Yearly,Taxa d'interès (%) anual
DocType: Support Settings,Forum URL,URL del fòrum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Comptes temporals
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},La ubicació d'origen és obligatòria per a l'actiu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Negre
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Negre
DocType: BOM Explosion Item,BOM Explosion Item,Explosió de BOM d'article
DocType: Shareholder,Contact List,Llista de contactes
DocType: Account,Auditor,Auditor
@@ -5758,7 +5810,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprèn més
DocType: Cheque Print Template,Distance from top edge,Distància des de la vora superior
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantitat d'articles
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,El preu de llista {0} està desactivat o no existeix
DocType: Purchase Invoice,Return,Retorn
DocType: Pricing Rule,Disable,Desactiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pagament es requereix per fer un pagament
@@ -5766,18 +5818,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Editeu a la pàgina completa per obtenir més opcions com a actius, números de sèrie, lots, etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Dies continus màxims aplicables
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no està inscrit en el Lot {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Xecs obligatoris
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Actius {0} no pot ser rebutjada, com ja ho és {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Xecs obligatoris
DocType: Task,Total Expense Claim (via Expense Claim),Reclamació de despeses totals (a través de despeses)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marc Absent
DocType: Job Applicant Source,Job Applicant Source,Font sol·licitant del treball
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Import de l'IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,No s'ha pogut configurar l'empresa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Import de l'IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,No s'ha pogut configurar l'empresa
DocType: Asset Repair,Asset Repair,Reparació d'actius
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la llista de materials # {1} ha de ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipus De Canvi
DocType: Patient,Additional information regarding the patient,Informació addicional sobre el pacient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Comanda de client {0} no es presenta
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Quota de components
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestió de Flotes
@@ -5792,7 +5844,7 @@
DocType: Healthcare Practitioner,Mobile,Mòbil
,Sales Person-wise Transaction Summary,Resum de transaccions de vendes Persona-savi
DocType: Training Event,Contact Number,Nombre de contacte
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El magatzem {0} no existeix
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El magatzem {0} no existeix
DocType: Cashier Closing,Custody,Custòdia
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detall d'enviament de prova d'exempció d'impostos als empleats
DocType: Monthly Distribution,Monthly Distribution Percentages,Els percentatges de distribució mensuals
@@ -5807,7 +5859,7 @@
DocType: Payment Entry,Paid Amount,Quantitat pagada
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Exploreu el cicle de vendes
DocType: Assessment Plan,Supervisor,supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retenció d'existències
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retenció d'existències
,Available Stock for Packing Items,Estoc disponible per articles d'embalatge
DocType: Item Variant,Item Variant,Article Variant
,Work Order Stock Report,Informe d'accions de la comanda de treball
@@ -5816,9 +5868,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Com a supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Deixeu el detall de la política
DocType: BOM Scrap Item,BOM Scrap Item,La llista de materials de ferralla d'articles
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,comandes presentats no es poden eliminar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestió de la Qualitat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,comandes presentats no es poden eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo del compte ja en dèbit, no se li permet establir ""El balanç ha de ser"" com ""crèdit"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestió de la Qualitat
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Element {0} ha estat desactivat
DocType: Project,Total Billable Amount (via Timesheets),Import total facturat (mitjançant fulls de temps)
DocType: Agriculture Task,Previous Business Day,Dia laborable anterior
@@ -5826,10 +5878,9 @@
DocType: Employee,Health Insurance No,Assegurança de Salut No
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Proves d'exempció d'impostos
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Introduïu la quantitat d'articles per {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota de Crèdit Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Import total impost
DocType: Employee External Work History,Employee External Work History,Historial de treball d'Empleat extern
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,S'ha creat la targeta de treball {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,S'ha creat la targeta de treball {0}
DocType: Opening Invoice Creation Tool,Purchase,Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantitat
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Els objectius no poden estar buits
@@ -5841,14 +5892,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centres de costos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reinicia la subscripció
DocType: Linked Plant Analysis,Linked Plant Analysis,Anàlisi de plantes enllaçades
-DocType: Delivery Note,Transporter ID,Identificador del transportista
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Identificador del transportista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposició de valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Equivalència a la qual la divisa del proveïdor es converteixen a la moneda base de la companyia
-DocType: Sales Invoice Item,Service End Date,Data de finalització del servei
+DocType: Purchase Invoice Item,Service End Date,Data de finalització del servei
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Fila # {0}: conflictes Timings amb fila {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permetre zero taxa de valorització
DocType: Bank Guarantee,Receiving,Recepció
DocType: Training Event Employee,Invited,convidat
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Configuració de comptes de porta d'enllaç.
DocType: Employee,Employment Type,Tipus d'Ocupació
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actius Fixos
DocType: Payment Entry,Set Exchange Gain / Loss,Ajust de guany de l'intercanvi / Pèrdua
@@ -5864,7 +5916,7 @@
DocType: Tax Rule,Sales Tax Template,Plantilla d'Impost a les Vendes
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Paga contra la reclamació de beneficis
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualitza el número de centre de costos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccioneu articles per estalviar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Seleccioneu articles per estalviar la factura
DocType: Employee,Encashment Date,Data Cobrament
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de prova especial
@@ -5872,12 +5924,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Hi Cost per defecte per al tipus d'activitat Activitat - {0}
DocType: Work Order,Planned Operating Cost,Planejat Cost de funcionament
DocType: Academic Term,Term Start Date,Termini Data d'Inici
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Llista de totes les transaccions d'accions
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Llista de totes les transaccions d'accions
+DocType: Supplier,Is Transporter,És transportista
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importeu la factura de vendes de Shopify si el pagament està marcat
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Comte del OPP
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tant la data d'inici del període de prova com la data de finalització del període de prova s'han d'establir
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tarifa mitjana
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'import total del pagament en el calendari de pagaments ha de ser igual a Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Pla
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Equilibri extracte bancari segons Comptabilitat General
DocType: Job Applicant,Applicant Name,Nom del sol·licitant
@@ -5905,7 +5958,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Quantitats disponibles a Font Magatzem
apps/erpnext/erpnext/config/support.py +22,Warranty,garantia
DocType: Purchase Invoice,Debit Note Issued,Nota de dèbit Publicat
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s'aplica si es selecciona Pressupost Contra com a Centre de Costos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtre basat en el Centre de costos només s'aplica si es selecciona Pressupost Contra com a Centre de Costos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cerca per codi d'article, número de sèrie, no per lots o codi de barres"
DocType: Work Order,Warehouses,Magatzems
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actiu no es pot transferir
@@ -5916,37 +5969,37 @@
DocType: Workstation,per hour,per hores
DocType: Blanket Order,Purchasing,adquisitiu
DocType: Announcement,Announcement,anunci
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Client LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Client LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per grup d'alumnes amb base de lots, el lot dels estudiants serà vàlida per a tots els estudiants de la inscripció en el programa."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,El Magatzem no es pot eliminar perquè hi ha entrades al llibre major d'existències d'aquest magatzem.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribució
DocType: Journal Entry Account,Loan,Préstec
DocType: Expense Claim Advance,Expense Claim Advance,Avançament de la reclamació de despeses
DocType: Lab Test,Report Preference,Prefereixen informes
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informació voluntària.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerent De Projecte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Gerent De Projecte
,Quoted Item Comparison,Citat article Comparació
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Superposició entre puntuació entre {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Despatx
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Despatx
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descompte màxim permès per l'article: {0} és {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,El valor net d'actius com a
DocType: Crop,Produce,Produir
DocType: Hotel Settings,Default Taxes and Charges,Impostos i Càrrecs per defecte
DocType: Account,Receivable,Compte per cobrar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: No es permet canviar de proveïdors com l'Ordre de Compra ja existeix
DocType: Stock Entry,Material Consumption for Manufacture,Consum de material per a la fabricació
DocType: Item Alternative,Alternative Item Code,Codi d'element alternatiu
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol al que es permet presentar les transaccions que excedeixin els límits de crèdit establerts.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar articles a Fabricació
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Seleccionar articles a Fabricació
DocType: Delivery Stop,Delivery Stop,Parada de lliurament
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Mestre sincronització de dades, que podria portar el seu temps"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Qualificació
DocType: Item Price,Item Price,Preu d'article
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabó i Detergent
DocType: BOM,Show Items,Mostra elements
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Des del temps no pot ser més gran que en tant.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vols notificar a tots els clients per correu electrònic?
DocType: Subscription Plan,Billing Interval,Interval de facturació
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinema i vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenat
@@ -5955,9 +6008,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} ha de ser superior a 0
DocType: Assessment Criteria,Assessment Criteria Group,Criteris d'avaluació del Grup
DocType: Healthcare Settings,Patient Name By,Nom del pacient mitjançant
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Salari de la publicació de la periodificació de {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activa els ingressos diferits
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},L'obertura de la depreciació acumulada ha de ser inferior a igual a {0}
DocType: Warehouse,Warehouse Name,Nom Magatzem
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data d'inici real ha de ser inferior a la data de finalització real
DocType: Naming Series,Select Transaction,Seleccionar Transacció
@@ -5981,11 +6034,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Introduïu el nom del banc o de la institució creditícia abans de presentar-lo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} s'ha de presentar
DocType: POS Profile,Item Groups,els grups d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Avui és {0} 's aniversari!
DocType: Sales Order Item,For Production,Per Producció
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en compte de divises
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Afegiu un compte d'obertura temporal al gràfic de comptes
DocType: Customer,Customer Primary Contact,Contacte principal del client
DocType: Project Task,View Task,Vista de tasques
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /% Plom
@@ -5998,11 +6050,11 @@
DocType: Sales Invoice,Get Advances Received,Obtenir les bestretes rebudes
DocType: Email Digest,Add/Remove Recipients,Afegir / Treure Destinataris
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per establir aquest any fiscal predeterminat, feu clic a ""Estableix com a predeterminat"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Import de TDS deduït
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Import de TDS deduït
DocType: Production Plan,Include Subcontracted Items,Inclou articles subcontractats
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,unir-se
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Quantitat escassetat
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,unir-se
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Quantitat escassetat
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Hi ha la variant d'article {0} amb mateixos atributs
DocType: Loan,Repay from Salary,Pagar del seu sou
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Sol·licitant el pagament contra {0} {1} per la quantitat {2}
DocType: Additional Salary,Salary Slip,Slip Salari
@@ -6018,7 +6070,7 @@
DocType: Patient,Dormant,latent
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducció d'impostos per a beneficis d'empleats no reclamats
DocType: Salary Slip,Total Interest Amount,Import total d'interès
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magatzems amb nodes secundaris no poden ser convertits en llibre major
DocType: BOM,Manage cost of operations,Administrar cost de les operacions
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Data d'arribada datetime
@@ -6030,7 +6082,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Avaluació de Resultats Detall
DocType: Employee Education,Employee Education,Formació Empleat
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,grup d'articles duplicat trobat en la taula de grup d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Es necessita a cercar Detalls de l'article.
DocType: Fertilizer,Fertilizer Name,Nom del fertilitzant
DocType: Salary Slip,Net Pay,Pay Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6041,14 +6093,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creeu una entrada de pagament separada contra la reclamació de beneficis
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presència d'una febre (temperatura> 38,5 ° C / 101.3 ° F o temperatura sostinguda> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,Detalls de l'Equip de Vendes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminar de forma permanent?
DocType: Expense Claim,Total Claimed Amount,Suma total del Reclamat
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Els possibles oportunitats de venda.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No vàlida {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Baixa per malaltia
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Baixa per malaltia
DocType: Email Digest,Email Digest,Butlletí per correu electrònic
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no ho són
DocType: Delivery Note,Billing Address Name,Nom de l'adressa de facturació
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grans Magatzems
,Item Delivery Date,Data de lliurament de l'article
@@ -6058,22 +6109,22 @@
DocType: Bin,Reserved Qty for sub contract,Quant reservat per subcontractació
DocType: Patient Service Unit,Patinet Service Unit,Unitat de servei de patinatge
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantitat de canvi (moneda de l'empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hi ha assentaments comptables per als següents magatzems
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Deseu el document primer.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Només {0} en estoc per a l'element {1}
DocType: Account,Chargeable,Facturable
DocType: Company,Change Abbreviation,Canvi Abreviatura
DocType: Contract,Fulfilment Details,Detalls de compliment
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pagueu {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pagueu {0} {1}
DocType: Employee Onboarding,Activities,Activitats
DocType: Expense Claim Detail,Expense Date,Data de la Despesa
DocType: Item,No of Months,No de mesos
DocType: Item,Max Discount (%),Descompte màxim (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Els dies de crèdit no poden ser un nombre negatiu
-DocType: Sales Invoice Item,Service Stop Date,Data de parada del servei
+DocType: Purchase Invoice Item,Service Stop Date,Data de parada del servei
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Darrera Quantitat de l'ordre
DocType: Cash Flow Mapper,e.g Adjustments for:,"per exemple, ajustaments per a:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retenció d'exemple es basa en lots, si us plau, comproveu que no reuneix cap mostra de l'element"
DocType: Task,Is Milestone,és Milestone
DocType: Certification Application,Yet to appear,Tot i així aparèixer
DocType: Delivery Stop,Email Sent To,Correu electrònic enviat a
@@ -6081,38 +6132,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permetre el centre de costos a l'entrada del compte de balanç
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Combinar-se amb el compte existent
DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Ja s'han transferit tots els ítems per a aquesta Ordre de treball.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Altres observacions, esforç notable que ha d'anar en els registres."
DocType: Asset Maintenance,Manufacturing User,Usuari de fabricació
DocType: Purchase Invoice,Raw Materials Supplied,Matèries primeres subministrades
DocType: Subscription Plan,Payment Plan,Pla de pagament
DocType: Shopping Cart Settings,Enable purchase of items via the website,Permet la compra d'articles a través del lloc web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestió de subscripcions
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La moneda de la llista de preus {0} ha de ser {1} o {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Gestió de subscripcions
DocType: Appraisal,Appraisal Template,Plantilla d'Avaluació
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Per fer clic al codi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Per fer clic al codi
DocType: Soil Texture,Ternary Plot,Parcel·la ternària
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Activeu aquesta opció per habilitar una rutina de sincronització diària programada a través del programador
DocType: Item Group,Item Classification,Classificació d'articles
DocType: Driver,License Number,Número de llicència
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Gerent de Desenvolupament de Negocis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Gerent de Desenvolupament de Negocis
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Manteniment Motiu de visita
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Facturació Registre de pacients
DocType: Crop,Period,Període
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Comptabilitat General
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,A l'any fiscal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Veure ofertes
DocType: Program Enrollment Tool,New Program,nou Programa
DocType: Item Attribute Value,Attribute Value,Atribut Valor
DocType: POS Closing Voucher Details,Expected Amount,Quantia esperada
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea diversos
,Itemwise Recommended Reorder Level,Nivell d'articles recomanat per a tornar a passar comanda
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'empleat {0} del grau {1} no té una política d'abandonament predeterminat
DocType: Salary Detail,Salary Detail,Detall de sous
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Seleccioneu {0} primer
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,S'han afegit {0} usuaris
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Seleccioneu {0} primer
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,S'han afegit {0} usuaris
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el cas del programa de diversos nivells, els clients seran assignats automàticament al nivell corresponent segons el seu gastat"
DocType: Appointment Type,Physician,Metge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lot {0} de {1} article ha expirat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultes
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Acabat Bé
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El preu de l'element apareix diverses vegades segons la llista de preus, proveïdor / client, moneda, element, UOM, quantia i dates."
@@ -6120,29 +6172,28 @@
DocType: Certification Application,Name of Applicant,Nom del sol · licitant
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Full de temps per a la fabricació.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,total parcial
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No es poden canviar les propietats de variants després de la transacció d'accions. Haureu de fer un nou element per fer-ho.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat de SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Càrrecs
DocType: Production Plan,Get Items For Work Order,Obtenir articles per a l'ordre de treball
DocType: Salary Detail,Default Amount,Default Amount
DocType: Lab Test Template,Descriptive,Descriptiva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magatzem no trobat al sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resum d'aquest Mes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resum d'aquest Mes
DocType: Quality Inspection Reading,Quality Inspection Reading,Qualitat de Lectura d'Inspecció
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bloqueja els estocs més antics que' ha de ser menor de %d dies.
DocType: Tax Rule,Purchase Tax Template,Compra Plantilla Tributària
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Definiu un objectiu de vendes que vulgueu aconseguir per a la vostra empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Serveis sanitaris
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Serveis sanitaris
,Project wise Stock Tracking,Projecte savi Stock Seguiment
DocType: GST HSN Code,Regional,regional
-DocType: Delivery Note,Transport Mode,Mode de transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratori
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Actual Quantitat (en origen / destinació)
DocType: Item Customer Detail,Ref Code,Codi de Referència
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,El Grup de clients es requereix en el perfil de POS
DocType: HR Settings,Payroll Settings,Ajustaments de Nòmines
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Coincideixen amb les factures i pagaments no vinculats.
DocType: POS Settings,POS Settings,Configuració de la TPV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Poseu l'ordre
DocType: Email Digest,New Purchase Orders,Noves ordres de compra
@@ -6158,17 +6209,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,No s'ha pogut crear el lloc web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detall UOM Conversió
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retenció d'existències ja creades o la quantitat de mostra no subministrada
DocType: Program,Program Abbreviation,abreviatura programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de fabricació no es pot aixecar en contra d'una plantilla d'article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Els càrrecs s'actualitzen amb els rebuts de compra contra cada un dels articles
DocType: Warranty Claim,Resolved By,Resolta Per
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Horari d'alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Els xecs i dipòsits esborren de forma incorrecta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: No es pot assignar com compte principal
DocType: Purchase Invoice Item,Price List Rate,Preu de llista Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cites de clients
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,La data de parada del servei no pot ser després de la data de finalització del servei
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostra ""En estock"" o ""No en estoc"", basat en l'estoc disponible en aquest magatzem."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Llista de materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Temps mitjà pel proveïdor per lliurar
@@ -6180,11 +6231,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,hores
DocType: Project,Expected Start Date,Data prevista d'inici
DocType: Purchase Invoice,04-Correction in Invoice,04-Correcció en factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Ordre de treball ja creada per a tots els articles amb BOM
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de detalls de variants
DocType: Setup Progress Action,Setup Progress Action,Configuració de l'acció de progrés
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Llista de preus de compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Llista de preus de compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Treure article si els càrrecs no és aplicable a aquest
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancel·la la subscripció
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccioneu Estat de manteniment com a finalitzat o suprimiu la data de finalització
@@ -6202,11 +6253,11 @@
DocType: Asset,Disposal Date,disposició Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Els correus electrònics seran enviats a tots els empleats actius de l'empresa a l'hora determinada, si no tenen vacances. Resum de les respostes serà enviat a la mitjanit."
DocType: Employee Leave Approver,Employee Leave Approver,Empleat Deixar aprovador
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada Reordenar ja existeix per aquest magatzem {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No es pot declarar com perdut, perquè s'han fet ofertes"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte de CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formació de vots
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Taxes de retenció d'impostos que s'aplicaran sobre les transaccions.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Taxes de retenció d'impostos que s'aplicaran sobre les transaccions.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteris de quadre de comandament de proveïdors
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Seleccioneu data d'inici i data de finalització per a l'article {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6214,7 +6265,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Fins a la data no pot ser anterior a partir de la data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
DocType: Cash Flow Mapper,Section Footer,Peer de secció
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Afegeix / Edita Preus
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Afegeix / Edita Preus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoció dels empleats no es pot enviar abans de la data de la promoció
DocType: Batch,Parent Batch,lots dels pares
DocType: Cheque Print Template,Cheque Print Template,Plantilla d'impressió de xecs
@@ -6224,6 +6275,7 @@
DocType: Clinical Procedure Template,Sample Collection,Col.lecció de mostres
,Requested Items To Be Ordered,Articles sol·licitats serà condemnada
DocType: Price List,Price List Name,nom de la llista de preus
+DocType: Delivery Stop,Dispatch Information,Informació d'enviaments
DocType: Blanket Order,Manufacturing,Fabricació
,Ordered Items To Be Delivered,Els articles demanats per ser lliurats
DocType: Account,Income,Ingressos
@@ -6231,7 +6283,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelcom ha fallat!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertència: Deixa aplicació conté dates bloc
DocType: Bank Statement Settings,Transaction Data Mapping,Mapatge de dades de transaccions
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factura {0} ja s'ha presentat
DocType: Salary Component,Is Tax Applicable,L'impost és aplicable
DocType: Supplier Scorecard Scoring Criteria,Score,puntuació
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Any fiscal {0} no existeix
@@ -6239,28 +6291,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Import (Companyia moneda)
DocType: Agriculture Analysis Criteria,Agriculture User,Usuari de l'agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vàlid fins a la data no pot ser abans de la data de la transacció
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unitats de {1} necessària en {2} sobre {3} {4} {5} per completar aquesta transacció.
DocType: Fee Schedule,Student Category,categoria estudiant
DocType: Announcement,Student,Estudiant
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantitat d'existències per començar el procediment no està disponible al magatzem. Voleu registrar una transferència d'accions
DocType: Shipping Rule,Shipping Rule Type,Tipus de regla d'enviament
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Anar a Sales
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, compte de pagament, de data a data és obligatòria"
DocType: Company,Budget Detail,Detall del Pressupost
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Si us plau, escriviu el missatge abans d'enviar-"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplicat per PROVEÏDOR
-DocType: Email Digest,Pending Quotations,A l'espera de Cites
-DocType: Delivery Note,Distance (KM),Distància (KM)
DocType: Asset,Custodian,Custòdia
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Punt de Venda Perfil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Punt de Venda Perfil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ha de ser un valor entre 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagament de {0} de {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Préstecs sense garantia
DocType: Cost Center,Cost Center Name,Nom del centre de cost
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Màxim les hores de treball contra la part d'hores
DocType: Maintenance Schedule Detail,Scheduled Date,Data Prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total pagat Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total pagat Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Els missatges de més de 160 caràcters es divideixen en diversos missatges
DocType: Purchase Receipt Item,Received and Accepted,Rebut i acceptat
,GST Itemised Sales Register,GST Detallat registre de vendes
@@ -6284,10 +6334,11 @@
DocType: Lead,Converted,Convertit
DocType: Item,Has Serial No,No té de sèrie
DocType: Employee,Date of Issue,Data d'emissió
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'acord amb la configuració de comprar si compra Reciept Obligatori == 'SÍ', a continuació, per a la creació de la factura de compra, l'usuari necessita per crear rebut de compra per al primer element {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Fila # {0}: Conjunt de Proveïdors per a l'element {1}
+DocType: Global Defaults,Default Distance Unit,Unitat de distància predeterminada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Hores ha de ser més gran que zero.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Lloc web Imatge {0} unit a l'article {1} no es pot trobar
DocType: Issue,Content Type,Tipus de Contingut
DocType: Asset,Assets,Actius
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinador
@@ -6298,7 +6349,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existeix
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Si us plau, consulti l'opció Multi moneda per permetre comptes amb una altra moneda"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article: {0} no existeix en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,No estàs autoritzat per establir el valor bloquejat
DocType: Payment Reconciliation,Get Unreconciled Entries,Aconsegueix entrades no reconciliades
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L'empleat {0} està en Leave on {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No hi ha reemborsaments seleccionats per a l'entrada del diari
@@ -6316,32 +6367,32 @@
,Average Commission Rate,Comissió de Tarifes mitjana
DocType: Share Balance,No of Shares,No d'accions
DocType: Taxable Salary Slab,To Amount,Quantificar
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Té Num de Sèrie' no pot ser 'Sí' per a items que no estan a l'estoc
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Selecciona l'estat
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,No es poden entrar assistències per dates futures
DocType: Support Search Source,Post Description Key,Clau per a la descripció del lloc
DocType: Pricing Rule,Pricing Rule Help,Ajuda de la Regla de preus
DocType: School House,House Name,Nom de la casa
DocType: Fee Schedule,Total Amount per Student,Import total per estudiant
+DocType: Opportunity,Sales Stage,Etapa de vendes
DocType: Purchase Taxes and Charges,Account Head,Cap Compte
DocType: Company,HRA Component,Component HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elèctric
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elèctric
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Afegir la resta de la seva organització com als seus usuaris. També podeu afegir convidar els clients al seu portal amb l'addició d'ells des Contactes
DocType: Stock Entry,Total Value Difference (Out - In),Diferència Total Valor (Out - En)
DocType: Grant Application,Requested Amount,Import sol·licitat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipus de canvi és obligatori
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID d'usuari no entrat per l'Empleat {0}
DocType: Vehicle,Vehicle Value,El valor del vehicle
DocType: Crop Cycle,Detected Diseases,Malalties detectades
DocType: Stock Entry,Default Source Warehouse,Magatzem d'origen predeterminat
DocType: Item,Customer Code,Codi de Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatori d'aniversari per {0}
DocType: Asset Maintenance Task,Last Completion Date,Última data de finalització
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dies des de l'última comanda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Dèbit al compte ha de ser un compte de Balanç
DocType: Asset,Naming Series,Sèrie de nomenclatura
DocType: Vital Signs,Coated,Recobert
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: el valor esperat després de la vida útil ha de ser inferior a la quantitat bruta de compra
DocType: GoCardless Settings,GoCardless Settings,Configuració sense GoCard
DocType: Leave Block List,Leave Block List Name,Deixa Nom Llista de bloqueig
DocType: Certified Consultant,Certification Validity,Validesa de certificació
@@ -6356,22 +6407,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La Nota de lliurament {0} no es pot presentar
DocType: Notification Control,Sales Invoice Message,Missatge de Factura de vendes
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Compte {0} Cloenda ha de ser de Responsabilitat / Patrimoni
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},La relliscada de sou de l'empleat {0} ja creat per al full de temps {1}
DocType: Vehicle Log,Odometer,comptaquilòmetres
DocType: Production Plan Item,Ordered Qty,Quantitat demanada
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} està deshabilitat
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Article {0} està deshabilitat
DocType: Stock Settings,Stock Frozen Upto,Estoc bloquejat fins a
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no conté cap article comuna
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no conté cap article comuna
DocType: Chapter,Chapter Head,Capítol Cap
DocType: Payment Term,Month(s) after the end of the invoice month,Mes (s) després del final del mes de la factura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,L'Estructura salarial hauria de tenir un (s) component (s) de benefici flexible per dispensar l'import del benefici
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activitat del projecte / tasca.
DocType: Vital Signs,Very Coated,Molt recobert
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Només impacte fiscal (no es pot reclamar sinó part de la renda imposable)
DocType: Vehicle Log,Refuelling Details,Detalls de repostatge
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,El resultat del laboratori no es pot fer abans de provar datetime
DocType: POS Profile,Allow user to edit Discount,Permet que l'usuari editeu Descompte
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obteniu clients
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obteniu clients
DocType: Purchase Invoice Item,Include Exploded Items,Inclou articles explotats
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra de comprovar, si es selecciona aplicable Perquè {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Descompte ha de ser inferior a 100
@@ -6382,7 +6433,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Hores de facturació
DocType: Project,Total Sales Amount (via Sales Order),Import total de vendes (a través de l'ordre de vendes)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM per defecte per {0} no trobat
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Fila # {0}: Configureu la quantitat de comanda
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toc els articles a afegir aquí
DocType: Fees,Program Enrollment,programa d'Inscripció
DocType: Share Transfer,To Folio No,A Folio núm
@@ -6417,14 +6468,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple :. ABCD #####
Si la sèrie s'estableix i Nombre de sèrie no s'esmenta en les transaccions, nombre de sèrie a continuació automàtica es crearà sobre la base d'aquesta sèrie. Si sempre vol esmentar explícitament els números de sèrie per a aquest article. deixeu en blanc."
DocType: Upload Attendance,Upload Attendance,Pujar Assistència
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rang 2 Envelliment
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Llista de materials i de fabricació es requereixen Quantitat
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Rang 2 Envelliment
DocType: SG Creation Tool Course,Max Strength,força màx
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instal·lació de valors predeterminats
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instal·lació de valors predeterminats
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},No s'ha seleccionat cap nota de lliurament per al client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'empleat {0} no té cap benefici màxim
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Seleccioneu els elements segons la data de lliurament
DocType: Grant Application,Has any past Grant Record,Té algun registre de Grant passat
,Sales Analytics,Analytics de venda
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6432,12 +6483,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustaments de Manufactura
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuració de Correu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Sense Guardian1 mòbil
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Si us plau ingressi moneda per defecte en l'empresa Mestre
DocType: Stock Entry Detail,Stock Entry Detail,Detall de les entrades d'estoc
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatoris diaris
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatoris diaris
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Veure tots els bitllets oberts
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Servei d'atenció mèdica Unitat arbre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producte
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Producte
DocType: Products Settings,Home Page is Products,Home Page is Products
,Asset Depreciation Ledger,La depreciació d'actius Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Deixeu l'import de l'encashment per dia
@@ -6447,8 +6498,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost matèries primeres subministrades
DocType: Selling Settings,Settings for Selling Module,Ajustos Mòdul de vendes
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva d'habitació de l'hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servei Al Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Servei Al Client
DocType: BOM,Thumbnail,Ungla del polze
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,No s'han trobat contactes amb identificadors de correu electrònic.
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
DocType: Notification Control,Prompt for Email on Submission of,Demana el correu electrònic al Presentar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La quantitat de benefici màxim de l'empleat {0} supera {1}
@@ -6457,13 +6509,14 @@
DocType: Pricing Rule,Percentage,percentatge
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Article {0} ha de ser un d'article de l'estoc
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Per defecte Work In Progress Magatzem
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Ajustos predeterminats per a les operacions comptables.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Fulles de subvenció
DocType: Restaurant,Default Tax Template,Plantilla d'impostos predeterminada
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Els estudiants han estat inscrits
DocType: Fees,Student Details,Detalls dels estudiants
DocType: Purchase Invoice Item,Stock Qty,existència Quantitat
DocType: Contract,Requires Fulfilment,Requereix compliment
+DocType: QuickBooks Migrator,Default Shipping Account,Compte d'enviament predeterminat
DocType: Loan,Repayment Period in Months,Termini de devolució en Mesos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No és un document d'identitat vàlid?
DocType: Naming Series,Update Series Number,Actualització Nombre Sèries
@@ -6473,20 +6526,20 @@
DocType: Task,Closing Date,Data de tancament
DocType: Sales Order Item,Produced Quantity,Quantitat produïda
DocType: Item Price,Quantity that must be bought or sold per UOM,Quantitat que s'ha de comprar o vendre per UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Enginyer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Enginyer
DocType: Employee Tax Exemption Category,Max Amount,Import màxim
DocType: Journal Entry,Total Amount Currency,Suma total de divises
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Assemblees Cercar Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codi de l'article necessari a la fila n {0}
DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vés als elements
DocType: Sales Partner,Partner Type,Tipus de Partner
-DocType: Purchase Taxes and Charges,Actual,Reial
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Reial
DocType: Restaurant Menu,Restaurant Manager,Gerent de restaurant
DocType: Authorization Rule,Customerwise Discount,Customerwise Descompte
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Part d'hores per a les tasques.
DocType: Purchase Invoice,Against Expense Account,Contra el Compte de Despeses
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La Nota d'Instal·lació {0} ja s'ha presentat
DocType: Bank Reconciliation,Get Payment Entries,Obtenir registres de pagament
DocType: Quotation Item,Against Docname,Contra DocName
DocType: SMS Center,All Employee (Active),Tot Empleat (Actiu)
@@ -6497,12 +6550,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Compreu impostos / títol d'enviament
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
DocType: Crop Cycle,Cycle Type,Tipus de cicle
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Temps parcial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Temps parcial
DocType: Employee,Applicable Holiday List,Llista de vacances aplicable
DocType: Employee,Cheque,Xec
DocType: Training Event,Employee Emails,Correus electrònics d'empleats
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sèries Actualitzat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipus d'informe és obligatori
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipus d'informe és obligatori
DocType: Item,Serial Number Series,Nombre de sèrie de la sèrie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El magatzem és obligatòria per l'article d'estoc {0} a la fila {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Al detall i a l'engròs
@@ -6525,14 +6578,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible per a la data d'ús
DocType: Request for Quotation,Supplier Detail,Detall del proveïdor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Error en la fórmula o condició: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Quantitat facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Quantitat facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Els pesos dels criteris han de sumar fins al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Assistència
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stockItems
DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualitza la quantitat facturada en l'ordre de venda
DocType: BOM,Materials,Materials
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no està habilitada, la llista haurà de ser afegit a cada departament en què s'ha d'aplicar."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data de publicació i l'hora de publicar és obligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla d'Impostos per a les transaccions de compres
,Item Prices,Preus de l'article
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En paraules seran visibles un cop que es guardi l'ordre de compra.
@@ -6548,12 +6601,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Sèrie per a l'entrada de depreciació d'actius (entrada de diari)
DocType: Membership,Member Since,Membre des de
DocType: Purchase Invoice,Advance Payments,Pagaments avançats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Seleccioneu Atenció mèdica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Seleccioneu Atenció mèdica
DocType: Purchase Taxes and Charges,On Net Total,En total net
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor de l'atribut {0} ha d'estar dins del rang de {1} a {2} en els increments de {3} per a l'article {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria d'exempció
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Moneda no es pot canviar després de fer entrades utilitzant alguna altra moneda
DocType: Shipping Rule,Fixed,S'ha solucionat
DocType: Vehicle Service,Clutch Plate,placa d'embragatge
DocType: Company,Round Off Account,Per arrodonir el compte
@@ -6562,11 +6615,11 @@
DocType: Subscription Plan,Based on price list,Basat en la llista de preus
DocType: Customer Group,Parent Customer Group,Pares Grup de Clients
DocType: Vehicle Service,Change,Canvi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subscripció
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscripció
DocType: Purchase Invoice,Contact Email,Correu electrònic de contacte
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creació de tarifes pendents
DocType: Appraisal Goal,Score Earned,Score Earned
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Període de Notificació
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Període de Notificació
DocType: Asset Category,Asset Category Name,Nom de la categoria d'actius
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,This is a root territory and cannot be edited.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nom nou encarregat de vendes
@@ -6589,23 +6642,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Compte de cobrament / pagament
DocType: Delivery Note Item,Against Sales Order Item,Contra l'Ordre de Venda d'articles
DocType: Company,Company Logo,Logotip de l'empresa
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
-DocType: Item Default,Default Warehouse,Magatzem predeterminat
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},"Si us plau, especifiqui Atribut Valor de l'atribut {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Magatzem predeterminat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Pressupost no es pot assignar contra comptes de grup {0}
DocType: Shopping Cart Settings,Show Price,Mostra preu
DocType: Healthcare Settings,Patient Registration,Registre de pacients
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Si us plau, introduïu el centre de cost dels pares"
DocType: Delivery Note,Print Without Amount,Imprimir Sense Monto
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,La depreciació Data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,La depreciació Data
,Work Orders in Progress,Ordres de treball en progrés
DocType: Issue,Support Team,Equip de suport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Caducitat (en dies)
DocType: Appraisal,Total Score (Out of 5),Puntuació total (de 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Quadre de ruta de la consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taxa d'actualització segons l'última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taxa d'actualització segons l'última compra
DocType: Donor,Donor Type,Tipus de donant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,S'ha actualitzat el document de repetició automàtica
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Equilibri
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Seleccioneu la Companyia
DocType: Job Card,Job Card,Targeta de treball
@@ -6631,10 +6684,11 @@
DocType: Journal Entry,Total Debit,Dèbit total
DocType: Travel Request Costing,Sponsored Amount,Import patrocinat
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Defecte Acabat Productes Magatzem
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccioneu Pacient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Seleccioneu Pacient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Serveis
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Pressupost i de centres de cost
+DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fons no transferit
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Pressupost i de centres de cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No es permet el mode de pagament múltiple per defecte
DocType: Sales Invoice,Loyalty Points Redemption,Punts de lleialtat Redenció
,Appointment Analytics,Anàlisi de cites
@@ -6648,6 +6702,7 @@
DocType: Batch,Manufacturing Date,Data de fabricació
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la creació de tarifes
DocType: Opening Invoice Creation Tool,Create Missing Party,Crea partit desaparegut
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Pressupost total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deixar en blanc si fas grups d'estudiants per any
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si es marca, número total. de dies de treball s'inclouran els festius, i això reduirà el valor de Salari per dia"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les aplicacions que utilitzin la clau actual no podran accedir, segurament?"
@@ -6663,20 +6718,19 @@
DocType: Opportunity Item,Basic Rate,Tarifa Bàsica
DocType: GL Entry,Credit Amount,Suma de crèdit
DocType: Cheque Print Template,Signatory Position,posició signatari
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establir com a Perdut
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establir com a Perdut
DocType: Timesheet,Total Billable Hours,Total d'hores facturables
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de dies que el subscriptor ha de pagar les factures generades per aquesta subscripció
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detall d'aplicació de beneficis d'empleats
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pagament de rebuts Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Això es basa en transaccions en contra d'aquest client. Veure cronologia avall per saber més
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: quantitat assignada {1} ha de ser menor o igual a la quantitat d'entrada de pagament {2}
DocType: Program Enrollment Tool,New Academic Term,Nou terme acadèmic
,Course wise Assessment Report,Informe d'avaluació el més prudent
DocType: Purchase Invoice,Availed ITC State/UT Tax,Aprovat l'impost estatal / UT de l'ITC
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenir la mateixa tarifa durant tot el cicle de vendes
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Inicieu sessió com un altre usuari per registrar-se a Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planegi registres de temps fora de les hores de treball Estació de treball.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Els clients en cua
DocType: Driver,Issuing Date,Data d'emissió
@@ -6685,11 +6739,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Envieu aquesta Ordre de treball per a un posterior processament.
,Items To Be Requested,Articles que s'han de demanar
DocType: Company,Company Info,Qui Som
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o afegir nou client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Seleccionar o afegir nou client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centre de cost és requerit per reservar una reclamació de despeses
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicació de Fons (Actius)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Això es basa en la presència d'aquest empleat
-DocType: Assessment Result,Summary,Resum
DocType: Payment Request,Payment Request Type,Tipus de sol·licitud de pagament
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte Dèbit
@@ -6697,8 +6750,8 @@
DocType: Additional Salary,Employee Name,Nom de l'Empleat
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Element de l'entrada a la comanda del restaurant
DocType: Purchase Invoice,Rounded Total (Company Currency),Total arrodonit (en la divisa de la companyia)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No es pot encoberta al grup perquè es selecciona Tipus de compte.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,"{0} {1} ha estat modificat. Si us plau, actualitzia"
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permetis que els usuaris realitzin Aplicacions d'absències els següents dies.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si expiració il·limitada dels Punts de fidelització, mantingueu la durada de caducitat buida o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'equip de manteniment
@@ -6707,9 +6760,9 @@
to fullfill Sales Order {2}",No es pot lliurar el número de sèrie {0} de l'element {1} perquè està reservat \ a l'ordre de vendes complet de {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Cita Proveïdor {0} creat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Any de finalització no pot ser anterior inici any
DocType: Employee Benefit Application,Employee Benefits,Beneficis als empleats
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Quantitat embalada ha de ser igual a la quantitat d'articles per {0} a la fila {1}
DocType: Work Order,Manufactured Qty,Quantitat fabricada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les accions no existeixen amb {0}
DocType: Sales Partner Type,Sales Partner Type,Tipus de partner de vendes
@@ -6718,11 +6771,12 @@
DocType: Asset,Out of Order,No funciona
DocType: Purchase Receipt Item,Accepted Quantity,Quantitat Acceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora la superposició del temps d'estació de treball
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Si us plau, estableix una llista predeterminada de festa per Empleat {0} o de la seva empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existeix
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccioneu els números de lot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures enviades als clients.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Factures enviades als clients.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Cita de factures automàticament
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Identificació del projecte
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el salari tributari
DocType: Company,Basic Component,Component bàsic
@@ -6735,10 +6789,10 @@
DocType: Stock Entry,Source Warehouse Address,Adreça del magatzem de fonts
DocType: GL Entry,Voucher Type,Tipus de Vals
DocType: Amazon MWS Settings,Max Retry Limit,Límit de repetició màx
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,La llista de preus no existeix o està deshabilitada
DocType: Student Applicant,Approved,Aprovat
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Empleat rellevat en {0} ha de ser establert com 'Esquerra'
DocType: Marketplace Settings,Last Sync On,Última sincronització activada
DocType: Guardian,Guardian,tutor
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Totes les comunicacions incloses i superiors a aquesta, s'han de traslladar al nou número"
@@ -6761,14 +6815,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Llista de malalties detectades al camp. Quan estigui seleccionat, afegirà automàticament una llista de tasques per fer front a la malaltia"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Aquesta és una unitat de servei d'assistència sanitària racial i no es pot editar.
DocType: Asset Repair,Repair Status,Estat de reparació
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entrades de diari de Comptabilitat.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Afegiu socis de vendes
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Entrades de diari de Comptabilitat.
DocType: Travel Request,Travel Request,Sol·licitud de viatge
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponible Quantitat a partir de Magatzem
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Seleccioneu Employee Record primer.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,L'assistència no s'ha enviat per a {0} ja que és una festa.
DocType: POS Profile,Account for Change Amount,Compte per al Canvi Monto
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexió a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Pèrdua / guany total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Empresa no vàlida per a la factura de la companyia Inter.
DocType: Purchase Invoice,input service,servei d'entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Fila {0}: Festa / Compte no coincideix amb {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoció d'empleats
@@ -6777,12 +6833,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codi del curs:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Si us plau ingressi Compte de Despeses
DocType: Account,Stock,Estoc
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila # {0}: Tipus de document de referència ha de ser un l'ordre de compra, factura de compra o d'entrada de diari"
DocType: Employee,Current Address,Adreça actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article és una variant d'un altre article llavors descripció, imatges, preus, impostos etc s'establirà a partir de la plantilla a menys que s'especifiqui explícitament"
DocType: Serial No,Purchase / Manufacture Details,Compra / Detalls de Fabricació
DocType: Assessment Group,Assessment Group,Grup d'avaluació
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventari de lots
+DocType: Supplier,GST Transporter ID,Identificador de transportador GST
DocType: Procedure Prescription,Procedure Name,Nom del procediment
DocType: Employee,Contract End Date,Data de finalització de contracte
DocType: Amazon MWS Settings,Seller ID,Identificador del venedor
@@ -6793,21 +6850,20 @@
DocType: Company,Default Deferred Revenue Account,Compte d'ingressos diferits per defecte
DocType: Project,Second Email,Segon correu electrònic
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acció si el Pressupost Anual es va superar a Actual
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,No Disponible
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,No Disponible
DocType: Pricing Rule,Min Qty,Quantitat mínima
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Desactiva la plantilla
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Seleccioneu Healthcare Practitioner and Date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Data de Transacció
DocType: Production Plan Item,Planned Qty,Planificada Quantitat
DocType: Company,Date of Incorporation,Data d'incorporació
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impost Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Darrer preu de compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Per Quantitat (Fabricat Quantitat) és obligatori
DocType: Stock Entry,Default Target Warehouse,Magatzem de destí predeterminat
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (En la moneda de la Companyia)
DocType: Delivery Note,Air,Aire
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"L'Any Data de finalització no pot ser anterior a la data d'inici d'any. Si us plau, corregeixi les dates i torna a intentar-ho."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no està a la llista de vacances opcional
DocType: Notification Control,Purchase Receipt Message,Rebut de Compra Missatge
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Els productes de rebuig
@@ -6829,26 +6885,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Realització
DocType: Purchase Taxes and Charges,On Previous Row Amount,A limport de la fila anterior
DocType: Item,Has Expiry Date,Té data de caducitat
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,actius transferència
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,actius transferència
DocType: POS Profile,POS Profile,POS Perfil
DocType: Training Event,Event Name,Nom de l'esdeveniment
DocType: Healthcare Practitioner,Phone (Office),Telèfon (oficina)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No es pot enviar, els empleats deixen de marcar l'assistència"
DocType: Inpatient Record,Admission,admissió
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Les admissions per {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","L'estacionalitat d'establir pressupostos, objectius, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Article {0} és una plantilla, per favor seleccioni una de les seves variants"
+DocType: Purchase Invoice Item,Deferred Expense,Despeses diferides
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Des de la data {0} no es pot fer abans de la data d'incorporació de l'empleat {1}
DocType: Asset,Asset Category,categoria actius
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salari net no pot ser negatiu
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salari net no pot ser negatiu
DocType: Purchase Order,Advance Paid,Bestreta pagada
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentatge de superproducció per a l'ordre de vendes
DocType: Item,Item Tax,Impost d'article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materials de Proveïdor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materials de Proveïdor
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Sol·licitud de material de planificació
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Impostos Especials Factura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Impostos Especials Factura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Llindar {0}% apareix més d'una vegada
DocType: Expense Claim,Employees Email Id,Empleats Identificació de l'email
DocType: Employee Attendance Tool,Marked Attendance,assistència marcada
@@ -6865,13 +6922,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} s'ha enviat correctament
DocType: Loan,Loan Type,Tipus de préstec
DocType: Scheduling Tool,Scheduling Tool,Eina de programació
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Targeta De Crèdit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Targeta De Crèdit
DocType: BOM,Item to be manufactured or repacked,Article que es fabricarà o embalarà de nou
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxi en la condició: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major/Optional Subjects
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Establiu el grup de proveïdors a la configuració de compra.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",L'import total del component de benefici flexible {0} no hauria de ser inferior als beneficis màxims {1}
DocType: Sales Invoice Item,Drop Ship,Nau de la gota
DocType: Driver,Suspended,Suspès
@@ -6889,20 +6946,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Els nivells d'existències
DocType: Customer,Commission Rate,Percentatge de comissió
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,S'ha creat una entrada de pagament creada
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,S'ha creat una entrada de pagament creada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,S'ha creat {0} quadres de paràgraf per {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Fer Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Fer Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipus de pagament ha de ser un Rebre, Pagar i Transferència interna"
DocType: Travel Itinerary,Preferred Area for Lodging,Àrea preferida per a allotjament
apps/erpnext/erpnext/config/selling.py +184,Analytics,analítica
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carret està buit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'element {0} no té cap número de sèrie. Només els elements serilitzats poden tenir un lliurament basat en el número de sèrie
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Cost de funcionament real
DocType: Payment Entry,Cheque/Reference No,Xec / No. de Referència
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no es pot editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no es pot editar.
DocType: Item,Units of Measure,Unitats de mesura
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Llogat a Metro City
DocType: Supplier,Default Tax Withholding Config,Configuració de retenció d'impostos predeterminada
@@ -6920,21 +6977,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Després de la realització del pagament redirigir l'usuari a la pàgina seleccionada.
DocType: Company,Existing Company,companyia existent
DocType: Healthcare Settings,Result Emailed,Resultat enviat per correu electrònic
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Categoria impost ha estat canviat a "total" perquè tots els articles són articles no estan en estoc
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Fins a la data no pot ser igual o inferior a la data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Res per canviar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleccioneu un arxiu csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleccioneu un arxiu csv
DocType: Holiday List,Total Holidays,Vacances totals
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Falta la plantilla de correu electrònic per enviar-la. Establiu-ne una a la Configuració de lliurament.
DocType: Student Leave Application,Mark as Present,Marcar com a present
DocType: Supplier Scorecard,Indicator Color,Color indicador
DocType: Purchase Order,To Receive and Bill,Per Rebre i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,La fila # {0}: la reqd per data no pot ser abans de la data de la transacció
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,productes destacats
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleccioneu el número de sèrie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dissenyador
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccioneu el número de sèrie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Dissenyador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantilla de Termes i Condicions
-DocType: Serial No,Delivery Details,Detalls del lliurament
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
+DocType: Delivery Trip,Delivery Details,Detalls del lliurament
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Es requereix de centres de cost a la fila {0} en Impostos taula per al tipus {1}
DocType: Program,Program Code,Codi del programa
DocType: Terms and Conditions,Terms and Conditions Help,Termes i Condicions Ajuda
,Item-wise Purchase Register,Registre de compra d'articles
@@ -6947,26 +7005,27 @@
DocType: Contract,Contract Terms,Termes del contracte
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No mostrar qualsevol símbol com $ etc costat de monedes.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantitat màxima de beneficis del component {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mig dia)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mig dia)
DocType: Payment Term,Credit Days,Dies de Crèdit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccioneu Pacient per obtenir proves de laboratori
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Fer lots Estudiant
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetre la transferència per a la fabricació
DocType: Leave Type,Is Carry Forward,Is Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir elements de la llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtenir elements de la llista de materials
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Temps de Lliurament Dies
DocType: Cash Flow Mapping,Is Income Tax Expense,La despesa de l'impost sobre la renda
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,La teva comanda no està disponible.
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila # {0}: Data de comptabilització ha de ser la mateixa que la data de compra {1} d'actius {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Comprovar això si l'estudiant està residint a l'alberg de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Si us plau, introdueixi les comandes de client a la taula anterior"
,Stock Summary,Resum de la
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un actiu d'un magatzem a un altre
DocType: Vehicle,Petrol,gasolina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficis restants (anuals)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Llista de materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Llista de materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: Partit Tipus i Partit es requereix per al compte per cobrar / pagar {1}
DocType: Employee,Leave Policy,Deixeu la política
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualitza elements
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Actualitza elements
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Data
DocType: Employee,Reason for Leaving,Raons per deixar el
DocType: BOM Operation,Operating Cost(Company Currency),Cost de funcionament (Companyia de divises)
@@ -6977,7 +7036,7 @@
DocType: Department,Expense Approvers,Aplicacions de despeses de despesa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Fila {0}: seient de dèbit no pot vincular amb un {1}
DocType: Journal Entry,Subscription Section,Secció de subscripció
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,El compte {0} no existeix
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,El compte {0} no existeix
DocType: Training Event,Training Program,Programa d'entrenament
DocType: Account,Cash,Efectiu
DocType: Employee,Short biography for website and other publications.,Breu biografia de la pàgina web i altres publicacions.
diff --git a/erpnext/translations/cs.csv b/erpnext/translations/cs.csv
index f67f5a6..4f1239f 100644
--- a/erpnext/translations/cs.csv
+++ b/erpnext/translations/cs.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Název období
DocType: Employee,Salary Mode,Mode Plat
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrovat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrovat
DocType: Patient,Divorced,Rozvedený
DocType: Support Settings,Post Route Key,Zadejte klíč trasy
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Povolit položky, které se přidávají vícekrát v transakci"
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Zákazník položky
DocType: Project,Costing and Billing,Kalkulace a fakturace
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance měna účtu by měla být stejná jako měna společnosti {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
+DocType: QuickBooks Migrator,Token Endpoint,Koncový bod tokenu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Účet {0}: Nadřazený účet {1} nemůže být hlavní kniha
DocType: Item,Publish Item to hub.erpnext.com,Publikování položku do hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nelze najít aktivní období dovolené
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nelze najít aktivní období dovolené
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ohodnocení
DocType: Item,Default Unit of Measure,Výchozí Měrná jednotka
DocType: SMS Center,All Sales Partner Contact,Všechny Partneři Kontakt
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klepněte na tlačítko Zadat pro přidání
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Chybějící hodnota pro heslo, klíč API nebo URL obchodu"
DocType: Employee,Rented,Pronajato
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Všechny účty
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Všechny účty
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nelze přenést zaměstnance se stavem doleva
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zastavil výrobu Objednat nelze zrušit, uvolnit ho nejprve zrušit"
DocType: Vehicle Service,Mileage,Najeto
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Opravdu chcete zrušit tuto pohledávku?
DocType: Drug Prescription,Update Schedule,Aktualizovat plán
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vybrat Výchozí Dodavatel
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Zobrazit zaměstnance
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nový směnný kurz
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Měna je vyžadováno pro Ceníku {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bude se vypočítá v transakci.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontakt se zákazníky
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To je založeno na transakcích proti tomuto dodavateli. Viz časovou osu níže podrobnosti
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Procento nadvýroby pro pracovní pořadí
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Právní
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Právní
+DocType: Delivery Note,Transport Receipt Date,Datum přijetí dopravy
DocType: Shopify Settings,Sales Order Series,Série objednávek
DocType: Vital Signs,Tongue,Jazyk
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Více volby {0} není povoleno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Aktuální typ daň nemůže být zahrnutý v ceně Položka v řádku {0}
DocType: Allowed To Transact With,Allowed To Transact With,Povoleno k transakci s
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA výjimka
DocType: Sales Invoice,Customer Name,Jméno zákazníka
DocType: Vehicle,Natural Gas,Zemní plyn
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankovní účet nemůže být jmenován jako {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA podle platové struktury
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (nebo skupiny), proti nimž účetní zápisy jsou vyrobeny a stav je veden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Vynikající pro {0} nemůže být nižší než nula ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Datum ukončení servisu nemůže být před datem zahájení servisu
DocType: Manufacturing Settings,Default 10 mins,Výchozí 10 min
DocType: Leave Type,Leave Type Name,Jméno typu absence
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Ukázat otevřené
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Ukázat otevřené
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Řada Aktualizováno Úspěšně
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Odhlásit se
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} v řádku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} v řádku {1}
DocType: Asset Finance Book,Depreciation Start Date,Datum zahájení odpisování
DocType: Pricing Rule,Apply On,Naneste na
DocType: Item Price,Multiple Item prices.,Více ceny položku.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Nastavení podpůrných
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Očekávané Datum ukončení nemůže být nižší, než se očekávalo data zahájení"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Nastavení
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Řádek # {0}: Cena musí být stejné, jako {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch položky vypršení platnosti Stav
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Návrh
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Návrh
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Způsob platby účtu
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultace
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akademický Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Osvobození od daně z příjmů zaměstnanců
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiál
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Vytváření webových stránek
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maximální užitek zaměstnance {0} přesahuje {1} součtem {2} částky pro-rata složky žádosti o dávku \ částka a předchozí nárokovaná částka
DocType: Opening Invoice Creation Tool Item,Quantity,Množství
,Customers Without Any Sales Transactions,Zákazníci bez jakýchkoli prodejních transakcí
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primární kontaktní údaje
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otevřené problémy
DocType: Production Plan Item,Production Plan Item,Výrobní program Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Uživatel {0} je již přiřazena k Employee {1}
DocType: Lab Test Groups,Add new line,Přidat nový řádek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Péče o zdraví
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zpoždění s platbou (dny)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Předpis
,Delay Days,Delay Dny
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Service Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sériové číslo: {0} je již uvedeno v prodejní faktuře: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Položka podrobnosti o hmotnosti
DocType: Asset Maintenance Log,Periodicity,Periodicita
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskální rok {0} je vyžadována
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dodavatel> Skupina dodavatelů
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimální vzdálenost mezi řadami rostlin pro optimální růst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Zkr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Řádek č. {0}:
DocType: Timesheet,Total Costing Amount,Celková kalkulace Částka
DocType: Delivery Note,Vehicle No,Vozidle
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Prosím, vyberte Ceník"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Prosím, vyberte Ceník"
DocType: Accounts Settings,Currency Exchange Settings,Nastavení směnného kurzu
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Řádek # {0}: Platba dokument je nutné k dokončení trasaction
DocType: Work Order Operation,Work In Progress,Na cestě
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finanční kniha
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Seznam dovolené
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Účetní
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Prodejní ceník
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Účetní
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Prodejní ceník
DocType: Patient,Tobacco Current Use,Aktuální tabákové použití
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodejní sazba
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prodejní sazba
DocType: Cost Center,Stock User,Sklad Uživatel
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktní informace
DocType: Company,Phone No,Telefon
DocType: Delivery Trip,Initial Email Notification Sent,Původní e-mailové oznámení bylo odesláno
DocType: Bank Statement Settings,Statement Header Mapping,Mapování hlaviček výpisu
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Zkratka nesmí mít více než 5 znaků
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Platba Poptávka
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Zobrazení logů věrnostních bodů přidělených zákazníkovi.
DocType: Asset,Value After Depreciation,Hodnota po odpisech
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Příbuzný
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum návštěvnost nemůže být nižší než spojovací data zaměstnance
DocType: Grading Scale,Grading Scale Name,Klasifikační stupnice Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Přidejte uživatele do Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Přidejte uživatele do Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To je kořen účtu a nelze upravovat.
-DocType: Sales Invoice,Company Address,adresa společnosti
+DocType: POS Profile,Company Address,adresa společnosti
DocType: BOM,Operations,Operace
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nelze nastavit oprávnění na základě Sleva pro {0}
DocType: Subscription,Subscription Start Date,Datum zahájení předplatného
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Výchozí pohledávkové účty, které se použijí, pokud nejsou nastaveny v Pacientovi pro účtování poplatků za schůzku."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Připojit CSV soubor se dvěma sloupci, jeden pro starý název a jeden pro nový název"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Z adresy 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kód položky> Skupina položek> Značka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Z adresy 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} není v žádném aktivním fiskální rok.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Odkaz: {0}, kód položky: {1} a zákazník: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} není v mateřské společnosti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum ukončení zkušebního období nemůže být před datem zahájení zkušebního období
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Daňové zadržení kategorie
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklama
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Stejný Společnost je zapsána více než jednou
DocType: Patient,Married,Ženatý
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Není dovoleno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Položka získaná z
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Není dovoleno {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Položka získaná z
DocType: Price List,Price Not UOM Dependant,Cena není závislá na UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Použijte částku s odečtením daně
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Celková částka připsána
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Sklad nelze aktualizovat na dodací list {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Celková částka připsána
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Žádné položky nejsou uvedeny
DocType: Asset Repair,Error Description,Popis chyby
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Použijte formát vlastní peněžní toky
DocType: SMS Center,All Sales Person,Všichni obchodní zástupci
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Měsíční Distribuce ** umožňuje distribuovat Rozpočet / Target celé měsíce, pokud máte sezónnosti ve vaší firmě."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nebyl nalezen položek
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Plat Struktura Chybějící
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nebyl nalezen položek
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Plat Struktura Chybějící
DocType: Lead,Person Name,Osoba Jméno
DocType: Sales Invoice Item,Sales Invoice Item,Položka prodejní faktury
DocType: Account,Credit,Úvěr
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Reports
DocType: Warehouse,Warehouse Detail,Sklad Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum ukončení nemůže být později než v roce Datum ukončení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Je dlouhodobý majetek"" nemůže být nezaškrtnutý protože existuje zápis aktiva oproti této položce"
DocType: Delivery Trip,Departure Time,Čas odjezdu
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Daňové Type
,Completed Work Orders,Dokončené pracovní příkazy
DocType: Support Settings,Forum Posts,Příspěvky ve fóru
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Zdanitelná částka
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Zdanitelná částka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nejste oprávněni přidávat nebo aktualizovat údaje před {0}
DocType: Leave Policy,Leave Policy Details,Zanechat podrobnosti o zásadách
DocType: BOM,Item Image (if not slideshow),Item Image (ne-li slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hodinová sazba / 60) * Skutečný čas operace
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vybrat BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Řádek # {0}: Referenční typ dokumentu musí být jedním z nákladového tvrzení nebo záznamu v deníku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Vybrat BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Náklady na dodávaných výrobků
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Dovolená na {0} není mezi Datum od a do dnešního dne
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šablony dodavatelů.
DocType: Lead,Interested,Zájemci
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepodařilo se nastavit daně
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Nepodařilo se nastavit daně
DocType: Item,Copy From Item Group,Kopírovat z bodu Group
-DocType: Delivery Trip,Delivery Notification,Oznámení o doručení
DocType: Journal Entry,Opening Entry,Otevření Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Účet Pay Pouze
DocType: Loan,Repay Over Number of Periods,Splatit Over počet období
DocType: Stock Entry,Additional Costs,Dodatečné náklady
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Účet s transakcemi nelze převést na skupinu.
DocType: Lead,Product Enquiry,Dotaz Product
DocType: Education Settings,Validate Batch for Students in Student Group,Ověřit dávku pro studenty ve skupině studentů
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Žádný záznam volno nalezených pro zaměstnance {0} na {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Prosím, nejprave zadejte společnost"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Prosím, vyberte první firma"
DocType: Employee Education,Under Graduate,Za absolventa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prosím nastavte výchozí šablonu pro ohlášení stavu o stavu v HR nastaveních.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Celkové náklady
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,zaměstnanec Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Odeslat e-mail s žádostí o platbu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Bod {0} neexistuje v systému nebo vypršela
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Nechte prázdné, pokud je dodavatel blokován neomezeně"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nemovitost
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Výpis z účtu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutické
DocType: Purchase Invoice Item,Is Fixed Asset,Je dlouhodobý majetek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","K dispozici je množství {0}, musíte {1}"
DocType: Expense Claim Detail,Claim Amount,Nárok Částka
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Pracovní příkaz byl {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Pracovní příkaz byl {0}
DocType: Budget,Applicable on Purchase Order,Platí pro objednávku
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicitní skupinu zákazníků uvedeny v tabulce na knihy zákazníků skupiny
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Umístění události
DocType: Asset Settings,Asset Settings,Nastavení aktiv
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Spotřební
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Spotřební
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Školní známka
DocType: Restaurant Table,No of Seats,Počet sedadel
DocType: Sales Invoice Item,Delivered By Supplier,Dodává se podle dodavatele
DocType: Asset Maintenance Task,Asset Maintenance Task,Úloha údržby aktiv
DocType: SMS Center,All Contact,Vše Kontakt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Roční Plat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Roční Plat
DocType: Daily Work Summary,Daily Work Summary,Denní práce Souhrn
DocType: Period Closing Voucher,Closing Fiscal Year,Uzavření fiskálního roku
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zmrazený
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Šablona inspekce kvality
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Chcete aktualizovat docházku? <br> Present: {0} \ <br> Chybí: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Schválené + Zamítnuté množství se musí rovnat množství Přijaté u položky {0}
DocType: Item,Supply Raw Materials for Purchase,Dodávky suroviny pro nákup
DocType: Agriculture Analysis Criteria,Fertilizer,Hnojivo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,pro POS fakturu je nutná alespoň jeden způsob platby.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Položka faktury bankovního výpisu
DocType: Products Settings,Show Products as a List,Zobrazit produkty jako seznam
DocType: Salary Detail,Tax on flexible benefit,Daň z flexibilní výhody
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Rozdílové množství
DocType: Production Plan,Material Request Detail,Podrobnosti o vyžádání materiálu
DocType: Selling Settings,Default Quotation Validity Days,Výchozí dny platnosti kotací
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Chcete-li zahrnout daně na řádku v poměru Položka {0}, daně v řádcích {1} musí být zahrnuty"
DocType: SMS Center,SMS Center,SMS centrum
DocType: Payroll Entry,Validate Attendance,Ověřit účast
DocType: Sales Invoice,Change Amount,změna Částka
DocType: Party Tax Withholding Config,Certificate Received,Certifikát byl přijat
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Nastavte hodnotu faktury pro B2C. B2CL a B2CS vypočítané na základě této fakturované hodnoty.
DocType: BOM Update Tool,New BOM,Nový BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Předepsané postupy
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Předepsané postupy
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zobrazit pouze POS
DocType: Supplier Group,Supplier Group Name,Název skupiny dodavatelů
DocType: Driver,Driving License Categories,Kategorie řidičských oprávnění
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Zadejte prosím datum doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Zadejte prosím datum doručení
DocType: Depreciation Schedule,Make Depreciation Entry,Udělat Odpisy Entry
DocType: Closed Document,Closed Document,Uzavřený dokument
DocType: HR Settings,Leave Settings,Ponechte nastavení
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Mzdové lhůty
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Udělat zaměstnance
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Vysílání
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Režim nastavení POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Zakáže vytváření časových protokolů proti pracovním příkazům. Operace nesmí být sledovány proti pracovní objednávce
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Provedení
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Provedení
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Podrobnosti o prováděných operací.
DocType: Asset Maintenance Log,Maintenance Status,Status Maintenance
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Podrobnosti o členství
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Od data by měla být v rámci fiskálního roku. Za předpokladu, že od data = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Přednost
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Přednost
DocType: Supplier,Individual,Individuální
DocType: Academic Term,Academics User,akademici Uživatel
DocType: Cheque Print Template,Amount In Figure,Na obrázku výše
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Sleva na Ceník Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablona položky
DocType: Job Offer,Select Terms and Conditions,Vyberte Podmínky
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,limitu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,limitu
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Položka nastavení bankovního výpisu
DocType: Woocommerce Settings,Woocommerce Settings,Nastavení Woocommerce
DocType: Production Plan,Sales Orders,Prodejní objednávky
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Žádost o cenovou nabídku lze přistupovat kliknutím na následující odkaz
DocType: SG Creation Tool Course,SG Creation Tool Course,SG nástroj pro tvorbu hřiště
DocType: Bank Statement Transaction Invoice Item,Payment Description,Popis platby
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedostatečná Sklad
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedostatečná Sklad
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Zakázat Plánování kapacit a Time Tracking
DocType: Email Digest,New Sales Orders,Nové Prodejní objednávky
DocType: Bank Account,Bank Account,Bankovní účet
DocType: Travel Itinerary,Check-out Date,Zkontrolovat datum
DocType: Leave Type,Allow Negative Balance,Povolit záporný zůstatek
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Nelze odstranit typ projektu "Externí"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vyberte alternativní položku
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Vyberte alternativní položku
DocType: Employee,Create User,Vytvořit uživatele
DocType: Selling Settings,Default Territory,Výchozí Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televize
DocType: Work Order Operation,Updated via 'Time Log',"Aktualizováno přes ""Time Log"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vyberte zákazníka nebo dodavatele.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Množství předem nemůže být větší než {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Časový interval přeskočil, slot {0} až {1} překrýval existující slot {2} na {3}"
DocType: Naming Series,Series List for this Transaction,Řada seznam pro tuto transakci
DocType: Company,Enable Perpetual Inventory,Povolit trvalý inventář
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Proti položce vydané faktury
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Čistý peněžní tok z financování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Místní úložiště je plná, nezachránil"
DocType: Lead,Address & Contact,Adresa a kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Přidat nevyužité listy z předchozích přídělů
DocType: Sales Partner,Partner website,webové stránky Partner
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Vlastní výsledek
DocType: Delivery Stop,Contact Name,Kontakt Jméno
DocType: Course Assessment Criteria,Course Assessment Criteria,Hodnotící kritéria hřiště
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,DIČ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,DIČ:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
DocType: POS Customer Group,POS Customer Group,POS Customer Group
DocType: Healthcare Practitioner,Practitioner Schedules,Pracovník plánuje
@@ -446,12 +445,12 @@
,Open Work Orders,Otevřete pracovní objednávky
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Položka pro poplatek za konzultaci s pacientem
DocType: Payment Term,Credit Months,Kreditní měsíce
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Čistý Pay nemůže být nižší než 0
DocType: Contract,Fulfilled,Splnil
DocType: Inpatient Record,Discharge Scheduled,Plnění je naplánováno
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Uvolnění Datum musí být větší než Datum spojování
DocType: POS Closing Voucher,Cashier,Pokladní
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dovolených za rok
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Dovolených za rok
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Zkontrolujte ""Je Advance"" proti účtu {1}, pokud je to záloha záznam."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Sklad {0} nepatří ke společnosti {1}
DocType: Email Digest,Profit & Loss,Ztráta zisku
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Prosím, nastavte studenty pod studentskými skupinami"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Kompletní úloha
DocType: Item Website Specification,Item Website Specification,Položka webových stránek Specifikace
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Absence blokována
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Absence blokována
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Položka {0} dosáhla konce své životnosti na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankovní Příspěvky
DocType: Customer,Is Internal Customer,Je interní zákazník
DocType: Crop,Annual,Roční
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Pokud je zaškrtnuto políčko Auto Opt In, zákazníci budou automaticky propojeni s daným věrným programem (při uložení)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Reklamní Odsouhlasení Item
DocType: Stock Entry,Sales Invoice No,Prodejní faktuře č
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Druh napájení
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Druh napájení
DocType: Material Request Item,Min Order Qty,Min Objednané množství
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool hřiště
DocType: Lead,Do Not Contact,Nekontaktujte
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Lidé, kteří vyučují ve vaší organizaci"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimální objednávka Množství
DocType: Supplier,Supplier Type,Dodavatel Type
DocType: Course Scheduling Tool,Course Start Date,Začátek Samozřejmě Datum
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Publikovat v Hub
DocType: Student Admission,Student Admission,Student Vstupné
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Položka {0} je zrušen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Položka {0} je zrušen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Odpisový řádek {0}: Datum zahájení odpisování je zadáno jako poslední datum
DocType: Contract Template,Fulfilment Terms and Conditions,Smluvní podmínky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Požadavek na materiál
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Požadavek na materiál
DocType: Bank Reconciliation,Update Clearance Date,Aktualizace Výprodej Datum
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Nákup Podrobnosti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Položka {0} nebyl nalezen v "suroviny dodané" tabulky v objednávce {1}
DocType: Salary Slip,Total Principal Amount,Celková hlavní částka
DocType: Student Guardian,Relation,Vztah
DocType: Student Guardian,Mother,Matka
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Název platebního termínu
DocType: Healthcare Settings,Create documents for sample collection,Vytvořte dokumenty pro výběr vzorků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Platba proti {0} {1} nemůže být větší než dlužné částky {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Všechny jednotky zdravotnických služeb
DocType: Bank Account,Address HTML,Adresa HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Způsob platby
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,vodní doprava County
DocType: Currency Exchange,For Selling,Pro prodej
apps/erpnext/erpnext/config/desktop.py +159,Learn,Učit se
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivovat odložený náklad
DocType: Asset,Next Depreciation Date,Vedle Odpisy Datum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Náklady na činnost na jednoho zaměstnance
DocType: Accounts Settings,Settings for Accounts,Nastavení účtů
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dodavatelské faktury No existuje ve faktuře {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Správa obchodník strom.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Trasu nelze zpracovat, protože nastavení Mapy Google je zakázáno."
DocType: Job Applicant,Cover Letter,Průvodní dopis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Vynikající Šeky a vklady s jasnými
DocType: Item,Synced With Hub,Synchronizovány Hub
DocType: Driver,Fleet Manager,Fleet manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Řádek # {0}: {1} nemůže být negativní na položku {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Špatné Heslo
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varianta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Dokončené množství nemůže být větší než ""Množství do výroby"""
DocType: Period Closing Voucher,Closing Account Head,Závěrečný účet hlava
DocType: Employee,External Work History,Vnější práce History
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kruhové Referenční Chyba
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Kruhové Referenční Chyba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentská karta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Z kódu PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Z kódu PIN
DocType: Appointment Type,Is Inpatient,Je hospitalizován
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Jméno Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Ve slovech (export) budou viditelné, jakmile uložíte doručení poznámku."
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Více měn
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Typ faktury
DocType: Employee Benefit Claim,Expense Proof,Výkaz výdajů
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Dodací list
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Uložení {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Dodací list
DocType: Patient Encounter,Encounter Impression,Setkání s impresi
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Nastavení Daně
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Náklady prodaných aktiv
DocType: Volunteer,Morning,Ráno
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Vstup Platba byla změněna poté, co ji vytáhl. Prosím, vytáhněte ji znovu."
DocType: Program Enrollment Tool,New Student Batch,Nová studentská dávka
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} vloženo dvakrát v Daňové Položce
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Shrnutí pro tento týden a probíhajícím činnostem
DocType: Student Applicant,Admitted,"připustil,"
DocType: Workstation,Rent Cost,Rent Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Částka po odpisech
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Částka po odpisech
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadcházející Události v kalendáři
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atributy
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vyberte měsíc a rok
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Hodnocení bodů
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Hodnota objednávky
DocType: Certified Consultant,Certified Consultant,Certifikovaný konzultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostní operace proti osobě nebo pro interní převod
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Banka / Hotovostní operace proti osobě nebo pro interní převod
DocType: Shipping Rule,Valid for Countries,"Platí pro země,"
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tento bod je šablona a nemůže být použit v transakcích. Atributy položky budou zkopírovány do variant, pokud je nastaveno ""No Copy"""
DocType: Grant Application,Grant Application,Žádost o grant
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nová hodnota aktiv
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu zákazníka"
DocType: Course Scheduling Tool,Course Scheduling Tool,Samozřejmě Plánování Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Řádek # {0}: faktury nelze provést vůči stávajícímu aktivu {1}
DocType: Crop Cycle,LInked Analysis,Llnked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS uzávěrka
DocType: Contract,Lapsed,Zrušeno
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tam může být pouze 1 účet na společnosti v {0} {1}
DocType: Support Search Source,Response Result Key Path,Cesta k klíčovému výsledku odpovědi
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Entry Journal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Prosím, viz příloha"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Množství {0} by nemělo být větší než počet pracovních objednávek {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Prosím, viz příloha"
DocType: Purchase Order,% Received,% Přijaté
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Vytvoření skupiny studentů
DocType: Volunteer,Weekends,Víkendy
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Částka kreditní poznámky
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Částka kreditní poznámky
DocType: Setup Progress Action,Action Document,Akční dokument
DocType: Chapter Member,Website URL,URL webu
,Finished Goods,Hotové zboží
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} není zařazen do kurzu {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Jméno studenta:
DocType: POS Closing Voucher Details,Difference,Rozdíl
+DocType: Delivery Settings,Delay between Delivery Stops,Zpoždění mezi doručením
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Pořadové číslo {0} není součástí dodávky Poznámka: {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Zdá se, že existuje problém se konfigurací serveru GoCardless. Nebojte se, v případě selhání bude částka vrácena na váš účet."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Naprosto vynikající
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Změnit výchozí / aktuální pořadové číslo existujícího série.
DocType: Dosage Strength,Strength,Síla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Vytvořit nový zákazník
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Vytvořit nový zákazník
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vypnuto Zapnuto
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Je-li více pravidla pro tvorbu cen i nadále přednost, jsou uživatelé vyzváni k nastavení priority pro vyřešení konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Vytvoření objednávek
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Spotřební Cost
DocType: Purchase Receipt,Vehicle Date,Datum Vehicle
DocType: Student Log,Medical,Lékařský
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Důvod ztráty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vyberte prosím lék
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Důvod ztráty
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Vyberte prosím lék
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Majitel nemůže být stejný jako olovo
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Přidělená částka nemůže větší než množství neupravené
DocType: Announcement,Receiver,Přijímač
DocType: Location,Area UOM,Oblast UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je uzavřena v následujících dnech podle Prázdninový Seznam: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Příležitosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Příležitosti
DocType: Lab Test Template,Single,Jednolůžkový
DocType: Compensatory Leave Request,Work From Date,Práce od data
DocType: Salary Slip,Total Loan Repayment,Celková splátky
+DocType: Project User,View attachments,Zobrazit přílohy
DocType: Account,Cost of Goods Sold,Náklady na prodej zboží
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Prosím, zadejte nákladové středisko"
DocType: Drug Prescription,Dosage,Dávkování
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Množství a cena
DocType: Delivery Note,% Installed,% Instalováno
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učebny / etc laboratoře, kde mohou být naplánovány přednášky."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Společné měny obou společností by měly odpovídat mezipodnikovým transakcím.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Prosím, zadejte nejprve název společnosti"
DocType: Travel Itinerary,Non-Vegetarian,Nevegetarián
DocType: Purchase Invoice,Supplier Name,Dodavatel Name
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Návrat prodeje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Dočasně pozdrženo
DocType: Account,Is Group,Is Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky
-DocType: Email Digest,Pending Purchase Orders,Čeká objednávek
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditní poznámka {0} byla vytvořena automaticky
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaticky nastavit sériových čísel na základě FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Zkontrolujte, zda dodavatelské faktury Počet Jedinečnost"
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Údaje o primární adrese
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Přizpůsobte si úvodní text, který jede jako součást tohoto e-mailu. Každá transakce je samostatný úvodní text."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Řádek {0}: vyžaduje se operace proti položce suroviny {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Nastavte prosím výchozí splatný účet společnosti {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakce není povolena proti zastavenému pracovnímu příkazu {0}
DocType: Setup Progress Action,Min Doc Count,Minimální počet dokumentů
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globální nastavení pro všechny výrobní procesy.
DocType: Accounts Settings,Accounts Frozen Upto,Účty Frozen aľ
DocType: SMS Log,Sent On,Poslán na
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Atribut {0} vybraný několikrát v atributech tabulce
DocType: HR Settings,Employee record is created using selected field. ,Záznam Zaměstnanec je vytvořena pomocí vybrané pole.
DocType: Sales Order,Not Applicable,Nehodí se
DocType: Amazon MWS Settings,UK,Spojené království
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Od č balíčku
DocType: Item Attribute,To Range,K Rozsah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Cenné papíry a vklady
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Metoda oceňování nelze změnit, neboť existují transakce proti některým položkám, které nemají vlastní metodu oceňování"
DocType: Student Report Generation Tool,Attended by Parents,Zúčastnili se rodiče
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaměstnanec {0} již požádal o {1} dne {2}:
DocType: Inpatient Record,AB Positive,AB pozitivní
DocType: Job Opening,Description of a Job Opening,Popis jednoho volných pozic
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Nevyřízené aktivity pro dnešek
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Nevyřízené aktivity pro dnešek
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plat komponent pro mzdy časového rozvrhu.
+DocType: Driver,Applicable for external driver,Platí pro externí ovladač
DocType: Sales Order Item,Used for Production Plan,Používá se pro výrobní plán
DocType: Loan,Total Payment,Celková platba
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nelze zrušit transakci pro dokončenou pracovní objednávku.
DocType: Manufacturing Settings,Time Between Operations (in mins),Doba mezi operací (v min)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO již vytvořeno pro všechny položky prodejní objednávky
DocType: Healthcare Service Unit,Occupied,Obsazený
DocType: Clinical Procedure,Consumables,Spotřební materiál
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} je zrušena, takže akce nemůže být dokončena"
DocType: Customer,Buyer of Goods and Services.,Kupující zboží a služeb.
DocType: Journal Entry,Accounts Payable,Účty za úplatu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Část {0} nastavená v této žádosti o platbu se liší od vypočtené částky všech platebních plánů: {1}. Před odesláním dokumentu se ujistěte, že je to správné."
DocType: Patient,Allergies,Alergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Vybrané kusovníky nejsou stejné položky
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Změnit kód položky
DocType: Supplier Scorecard Standing,Notify Other,Upozornit ostatní
DocType: Vital Signs,Blood Pressure (systolic),Krevní tlak (systolický)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozornění na nákupní objednávky
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Seznam několik svých zákazníků. Ty by mohly být organizace nebo jednotlivci.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Pronajato od data
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dost Části vybudovat
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dost Části vybudovat
DocType: POS Profile User,POS Profile User,Uživatel profilu POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování
-DocType: Sales Invoice Item,Service Start Date,Datum zahájení služby
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Řádek {0}: Je vyžadován počáteční datum odpisování
+DocType: Purchase Invoice Item,Service Start Date,Datum zahájení služby
DocType: Subscription Invoice,Subscription Invoice,Předplatné faktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Přímý příjmů
DocType: Patient Appointment,Date TIme,Čas schůzky
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nelze filtrovat na základě účtu, pokud seskupeny podle účtu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Správní ředitel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Založení společnosti a daně
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Správní ředitel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Založení společnosti a daně
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vyberte možnost Kurz
DocType: Codification Table,Codification Table,Kodifikační tabulka
DocType: Timesheet Detail,Hrs,hod
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Prosím, vyberte Company"
DocType: Stock Entry Detail,Difference Account,Rozdíl účtu
DocType: Purchase Invoice,Supplier GSTIN,Dodavatel GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Nelze zavřít úkol, jak jeho závislý úkol {0} není uzavřen."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prosím, zadejte sklad, který bude materiál žádosti předložené"
DocType: Work Order,Additional Operating Cost,Další provozní náklady
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Zvolte datum dokončení dokončeného protokolu údržby aktiv
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Chcete-li sloučit, tyto vlastnosti musí být stejné pro obě položky"
DocType: Supplier,Block Supplier,Zablokujte dodavatele
DocType: Shipping Rule,Net Weight,Hmotnost
DocType: Job Opening,Planned number of Positions,Plánovaný počet pozic
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablona mapování peněžních toků
DocType: Travel Request,Costing Details,Kalkulovat podrobnosti
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zobrazit položky návratu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sériové žádná položka nemůže být zlomkem
DocType: Journal Entry,Difference (Dr - Cr),Rozdíl (Dr - Cr)
DocType: Bank Guarantee,Providing,Poskytování
DocType: Account,Profit and Loss,Zisky a ztráty
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Není povoleno, podle potřeby nastavte šablonu testování laboratoře"
DocType: Patient,Risk Factors,Rizikové faktory
DocType: Patient,Occupational Hazards and Environmental Factors,Pracovní nebezpečí a environmentální faktory
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Zápisy již vytvořené pro pracovní objednávku
DocType: Vital Signs,Respiratory rate,Dechová frekvence
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Správa Subdodávky
DocType: Vital Signs,Body Temperature,Tělesná teplota
DocType: Project,Project will be accessible on the website to these users,Projekt bude k dispozici na webových stránkách k těmto uživatelům
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nelze zrušit {0} {1}, protože sériové číslo {2} nepatří do skladu {3}"
DocType: Detected Disease,Disease,Choroba
+DocType: Company,Default Deferred Expense Account,Výchozí účet odložených výdajů
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definujte typ projektu.
DocType: Supplier Scorecard,Weighting Function,Funkce vážení
DocType: Healthcare Practitioner,OP Consulting Charge,Konzultační poplatek OP
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Vyrobené položky
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Shoda transakce na faktury
DocType: Sales Order Item,Gross Profit,Hrubý Zisk
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Odblokovat fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Odblokovat fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Přírůstek nemůže být 0
DocType: Company,Delete Company Transactions,Smazat transakcí Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenční číslo a referenční datum je povinný pro bankovní transakce
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrzení jmenování
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.RRRR.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Nelze odstranit Pořadové číslo {0}, který se používá na skladě transakcích"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Uzavření (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Uzavření (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Ahoj
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Přemístit položku
DocType: Employee Incentive,Incentive Amount,Část pobídky
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Ignorovat
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} není aktivní
DocType: Woocommerce Settings,Freight and Forwarding Account,Účet přepravy a zasílání
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Zkontrolujte nastavení rozměry pro tisk
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vytvoření platebních karet
DocType: Vital Signs,Bloated,Nafouklý
DocType: Salary Slip,Salary Slip Timesheet,Plat Slip časový rozvrh
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dodavatel Warehouse povinné pro subdodavatelskou doklad o zakoupení
DocType: Item Price,Valid From,Platnost od
DocType: Sales Invoice,Total Commission,Celkem Komise
DocType: Tax Withholding Account,Tax Withholding Account,Účet pro zadržení daně
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Všechna hodnocení dodavatelů.
DocType: Buying Settings,Purchase Receipt Required,Příjmka je vyžadována
DocType: Delivery Note,Rail,Železnice
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Cílový sklad v řádku {0} musí být stejný jako pracovní objednávka
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Cena je povinná, pokud je zadán počáteční stav zásob"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nalezené v tabulce faktury Žádné záznamy
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vyberte první společnost a Party Typ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",Již nastavený výchozí profil {0} pro uživatele {1} je laskavě vypnut výchozí
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanční / Účetní rok.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finanční / Účetní rok.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Neuhrazená Hodnoty
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Je nám líto, sériových čísel nelze sloučit"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Zákaznická skupina nastaví vybranou skupinu při synchronizaci zákazníků se službou Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Zabraňte RFQ
DocType: Hub User,Hub User,Uživatel Hubu
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Ujistěte se prodejní objednávky
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Zápis o platu odeslán na období od {0} do {1}
DocType: Project Task,Project Task,Úkol Project
DocType: Loyalty Point Entry Redemption,Redeemed Points,Vyčerpané body
,Lead Id,Id leadu
DocType: C-Form Invoice Detail,Grand Total,Celkem
DocType: Assessment Plan,Course,Chod
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kód oddílu
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kód oddílu
DocType: Timesheet,Payslip,výplatní páska
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Denní datum by mělo být mezi dnem a dnem
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item košík
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Osobní bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Členství ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dodává: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dodává: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Připojeno k QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Splatnost účtu
DocType: Payment Entry,Type of Payment,Typ platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poloviční den je povinný
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Přepravní účet
DocType: Production Plan,Production Plan,Plán produkce
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otevření nástroje pro vytváření faktur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Poznámka: Celkový počet alokovaných listy {0} by neměla být menší než které již byly schváleny listy {1} pro období
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Nastavte počet transakcí na základě sériového č. Vstupu
,Total Stock Summary,Shrnutí souhrnného stavu
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Zákazník nebo položka
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Databáze zákazníků.
DocType: Quotation,Quotation To,Nabídka k
-DocType: Lead,Middle Income,Středními příjmy
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvor (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Středními příjmy
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Otvor (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Výchozí měrná jednotka bodu {0} nemůže být změněna přímo, protože jste už nějaké transakce (y) s jiným nerozpuštěných. Budete muset vytvořit novou položku použít jiný výchozí UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Přidělená částka nemůže být záporná
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Nastavte společnost
DocType: Share Balance,Share Balance,Sázení podílů
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Vybrat Platební účet, aby Bank Entry"
DocType: Hotel Settings,Default Invoice Naming Series,Výchozí série pojmenování faktur
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Vytvořit Zaměstnanecké záznamy pro správu listy, prohlášení o výdajích a mezd"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Během procesu aktualizace došlo k chybě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Během procesu aktualizace došlo k chybě
DocType: Restaurant Reservation,Restaurant Reservation,Rezervace restaurace
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Návrh Psaní
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Návrh Psaní
DocType: Payment Entry Deduction,Payment Entry Deduction,Platba Vstup dedukce
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Obalte se
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Informujte zákazníky e-mailem
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Obalte se
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Informujte zákazníky e-mailem
DocType: Item,Batch Number Series,Číselná řada šarží
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Další prodeje osoba {0} existuje se stejným id zaměstnance
DocType: Employee Advance,Claimed Amount,Požadovaná částka
+DocType: QuickBooks Migrator,Authorization Settings,Nastavení oprávnění
DocType: Travel Itinerary,Departure Datetime,Čas odletu
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Náklady na cestování
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Šablona zaměstnanců na palubě
DocType: Assessment Plan,Maximum Assessment Score,Maximální skóre Assessment
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakční Data aktualizace Bank
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Transakční Data aktualizace Bank
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKÁT PRO TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Řádek {0} # Placená částka nesmí být vyšší než požadovaná částka
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Dodavatel Pojmenování By
DocType: Activity Type,Default Costing Rate,Výchozí kalkulace Rate
DocType: Maintenance Schedule,Maintenance Schedule,Plán údržby
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Pak se pravidla pro tvorbu cen jsou odfiltrovány založeny na zákazníka, skupiny zákazníků, území, dodavatel, dodavatel typ, kampaň, obchodní partner atd"
DocType: Employee Promotion,Employee Promotion Details,Podrobnosti o podpoře zaměstnanců
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Čistá Změna stavu zásob
DocType: Employee,Passport Number,Číslo pasu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Souvislost s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manažer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Manažer
DocType: Payment Entry,Payment From / To,Platba z / do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskálního roku
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nový úvěrový limit je nižší než aktuální dlužné částky za zákazníka. Úvěrový limit musí být aspoň {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nastavte prosím účet ve skladu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Založeno na"" a ""Seskupeno podle"", nemůže být stejné"
DocType: Sales Person,Sales Person Targets,Obchodník cíle
DocType: Work Order Operation,In minutes,V minutách
DocType: Issue,Resolution Date,Rozlišení Datum
DocType: Lab Test Template,Compound,Sloučenina
+DocType: Opportunity,Probability (%),Pravděpodobnost (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Oznámení o odeslání
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vyberte vlastnost
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maximální počet návštěv
,Hotel Room Occupancy,Hotel Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Časového rozvrhu vytvoření:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prosím nastavte výchozí v hotovosti nebo bankovním účtu v způsob platby {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Zapsat
DocType: GST Settings,GST Settings,Nastavení GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Měna by měla být stejná jako měna ceníku: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nebyla nalezena v tabulce Podrobnosti Faktury
DocType: Asset,Asset Owner Company,Společnost vlastníků aktiv
DocType: Company,Round Off Cost Center,Zaokrouhlovací nákladové středisko
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Údržba Navštivte {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Přesun materiálu
DocType: Cost Center,Cost Center Number,Číslo nákladového střediska
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nelze najít cestu pro
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Datum ukončení práce
DocType: Loan,Applicant,Žadatel
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Časová značka zadání musí být po {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Provádět opakované dokumenty
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Provádět opakované dokumenty
,GST Itemised Purchase Register,GST Itemised Purchase Register
DocType: Course Scheduling Tool,Reschedule,Změna plánu
DocType: Loan,Total Interest Payable,Celkem splatných úroků
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Přistál nákladů daně a poplatky
DocType: Work Order Operation,Actual Start Time,Skutečný čas začátku
+DocType: Purchase Invoice Item,Deferred Expense Account,Odložený nákladový účet
DocType: BOM Operation,Operation Time,Čas operace
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Dokončit
-DocType: Salary Structure Assignment,Base,Báze
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Báze
DocType: Timesheet,Total Billed Hours,Celkem Předepsané Hodiny
DocType: Travel Itinerary,Travel To,Cestovat do
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,není
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Odepsat Částka
DocType: Leave Block List Allow,Allow User,Umožňuje uživateli
DocType: Journal Entry,Bill No,Bill No
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Podrobnosti o službě
DocType: Lab Test Template,Grouped,Skupinové
DocType: Selling Settings,Delivery Note Required,Delivery Note Povinné
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Odeslání platebních karet ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Odeslání platebních karet ...
DocType: Bank Guarantee,Bank Guarantee Number,Číslo bankovní záruky
DocType: Assessment Criteria,Assessment Criteria,Kritéria hodnocení
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company měny)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Rozvrh hodin
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Se zpětným suroviny na základě
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervní sklad
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervní sklad
DocType: Lead,Lead is an Organization,Vedoucí je organizace
-DocType: Guardian Interest,Interest,Zajímat
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Předprodej
DocType: Instructor Log,Other Details,Další podrobnosti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Účty
DocType: Vehicle,Odometer Value (Last),Údaj měřiče ujeté vzdálenosti (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Šablony kritérií kritérií pro dodavatele.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Uplatnit věrnostní body
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Vstup Platba je již vytvořili
DocType: Request for Quotation,Get Suppliers,Získejte dodavatele
DocType: Purchase Receipt Item Supplied,Current Stock,Current skladem
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Řádek # {0}: Asset {1} není spojena s item {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview výplatní pásce
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Účet {0} byl zadán vícekrát
DocType: Account,Expenses Included In Valuation,Náklady ceně oceňování
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Můžete obnovit pouze tehdy, pokud vaše členství vyprší během 30 dnů"
DocType: Shopping Cart Settings,Show Stock Availability,Zobrazit dostupnost skladem
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nastavte {0} v kategorii aktiv {1} nebo ve firmě {2}
DocType: Location,Longitude,Zeměpisná délka
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Rozdělení výsevních ploch UOM
DocType: Loyalty Program,Single Tier Program,Jednoduchý program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Zvolte pouze, pokud máte nastavené dokumenty pro mapování cash flow"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Z adresy 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Z adresy 1
DocType: Email Digest,Next email will be sent on:,Další e-mail bude odeslán dne:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Následující položka {items} {verb} je označena jako položka {message}. Můžete je povolit jako položku {message} z jeho položky Master
DocType: Supplier Scorecard,Per Week,Za týden
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Položka má varianty.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Položka má varianty.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Celkový počet studentů
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Položka {0} nebyl nalezen
DocType: Bin,Stock Value,Reklamní Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Společnost {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Společnost {0} neexistuje
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} má platnost až do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Množství spotřebované na jednotku
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Vstup Kreditní karta
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Společnost a účty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,v Hodnota
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Společnost a účty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,v Hodnota
DocType: Asset Settings,Depreciation Options,Možnosti odpisů
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Musí být požadováno umístění nebo zaměstnanec
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neplatný čas přidávání
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Přidělení
DocType: Purchase Order,Supply Raw Materials,Dodávek surovin
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Oběžná aktiva
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} není skladová položka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} není skladová položka
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Podělte se o své připomínky k tréninku kliknutím na "Tréninkové připomínky" a poté na "Nové"
DocType: Mode of Payment Account,Default Account,Výchozí účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Zvolte prosím nejprve Sample Retention Warehouse in Stock Stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Zvolte typ víceúrovňového programu pro více než jednu pravidla kolekce.
DocType: Payment Entry,Received Amount (Company Currency),Přijaté Částka (Company měna)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead musí být nastaven pokud je Příležitost vyrobena z leadu
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Platba byla zrušena. Zkontrolujte svůj účet GoCardless pro více informací
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Odeslat s přílohou
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Prosím, vyberte týdenní off den"
DocType: Inpatient Record,O Negative,O Negativní
DocType: Work Order Operation,Planned End Time,Plánované End Time
,Sales Person Target Variance Item Group-Wise,Prodej Osoba Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Účet s transakcemi nelze převést na hlavní účetní knihu
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Podrobnosti o typu člena
DocType: Delivery Note,Customer's Purchase Order No,Zákazníka Objednávka No
DocType: Clinical Procedure,Consume Stock,Spotřeba zásob
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Písek
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Příležitost Z
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Řádek {0}: {1} Sériová čísla vyžadovaná pro položku {2}. Poskytli jste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vyberte prosím tabulku
DocType: BOM,Website Specifications,Webových stránek Specifikace
DocType: Special Test Items,Particulars,Podrobnosti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} typu {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Konverzní faktor je povinné
DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Více Cena pravidla existuje u stejných kritérií, prosím vyřešit konflikt tím, že přiřadí prioritu. Cena Pravidla: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Účet z přecenění směnného kurzu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nelze deaktivovat nebo zrušit BOM, jak to souvisí s ostatními kusovníky"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Zvolte prosím datum společnosti a datum odevzdání
DocType: Asset,Maintenance,Údržba
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Získejte z setkání pacienta
DocType: Subscriber,Subscriber,Odběratel
DocType: Item Attribute Value,Item Attribute Value,Položka Hodnota atributu
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Aktualizujte stav projektu
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Aktualizujte stav projektu
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Směnárna musí být platná pro nákup nebo pro prodej.
DocType: Item,Maximum sample quantity that can be retained,"Maximální množství vzorku, které lze zadržet"
DocType: Project Update,How is the Project Progressing Right Now?,Jak probíhá projekt právě teď?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Řádek {0} # Položka {1} nelze převést více než {2} na objednávku {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodej kampaně.
DocType: Project Task,Make Timesheet,Udělat TimeSheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1248,51 @@
DocType: Lab Test,Lab Test,Laboratorní test
DocType: Student Report Generation Tool,Student Report Generation Tool,Nástroj pro generování zpráv studentů
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Časový plán časového plánu pro zdravotní péči
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Náklady na pojistná Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Výchozí nastavení Košík
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Přidat Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nastavte účet ve skladu {0} nebo ve výchozím inventářním účtu ve firmě {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset vyhozen přes položka deníku {0}
DocType: Loan,Interest Income Account,Účet Úrokové výnosy
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maximální přínosy by měly být větší než nula, aby byly dávky vypláceny"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Prohlížení pozvánky odesláno
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Vlastnictví převodů zaměstnanců
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Od času by mělo být méně než čas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Položka {0} (Sériové číslo: {1}) nemůže být spotřebována, jak je uložena \, aby bylo možné vyplnit objednávku prodeje {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Náklady Office údržby
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Jít do
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aktualizovat cenu z Shopify do ERPNext Ceník
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Nastavení e-mailový účet
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Prosím, nejdřív zadejte položku"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analýza potřeb
DocType: Asset Repair,Downtime,Nefunkčnost
DocType: Account,Liability,Odpovědnost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionována Částka nemůže být větší než reklamace Částka v řádku {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademické označení:
DocType: Salary Component,Do not include in total,Nezahrnujte celkem
DocType: Company,Default Cost of Goods Sold Account,Výchozí Náklady na prodané zboží účtu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ceník není zvolen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Množství vzorku {0} nemůže být větší než přijaté množství {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ceník není zvolen
DocType: Employee,Family Background,Rodinné poměry
DocType: Request for Quotation Supplier,Send Email,Odeslat email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Varování: Neplatná Příloha {0}
DocType: Item,Max Sample Quantity,Max. Množství vzorku
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemáte oprávnění
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolní seznam plnění smlouvy
DocType: Vital Signs,Heart Rate / Pulse,Srdeční frekvence / puls
DocType: Company,Default Bank Account,Výchozí Bankovní účet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Chcete-li filtrovat na základě Party, vyberte typ Party první"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Aktualizovat sklad' nemůže být zaškrtnuto, protože položky nejsou dodány přes {0}"
DocType: Vehicle,Acquisition Date,akvizice Datum
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Položky s vyšším weightage budou zobrazeny vyšší
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratorní testy a vitální znaky
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Odsouhlasení Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Řádek # {0}: {1} Asset musí být předloženy
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Žádný zaměstnanec nalezeno
DocType: Item,If subcontracted to a vendor,Pokud se subdodávky na dodavatele
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentská skupina je již aktualizována.
@@ -1300,15 +1310,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: náklady Center {2} nepatří do společnosti {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Nahrajte své písmeno hlava (Udržujte web přátelský jako 900 x 100 pixelů)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Účet {2} nemůže být skupina
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Položka Row {idx}: {typ_dokumentu} {} DOCNAME neexistuje v předchozím '{typ_dokumentu}' tabulka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Časového rozvrhu {0} je již dokončena nebo zrušena
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrace QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,žádné úkoly
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodejní faktura {0} byla vytvořena jako zaplacená
DocType: Item Variant Settings,Copy Fields to Variant,Kopírování polí na variantu
DocType: Asset,Opening Accumulated Depreciation,Otevření Oprávky
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skóre musí být menší než nebo rovna 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tool zápis
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form záznamy
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form záznamy
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcie již existují
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Zákazník a Dodavatel
DocType: Email Digest,Email Digest Settings,Nastavení e-mailu Digest
@@ -1321,12 +1331,12 @@
DocType: Production Plan,Select Items,Vyberte položky
DocType: Share Transfer,To Shareholder,Akcionáři
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} proti účtence {1} ze dne {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Z státu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Z státu
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Instalační instituce
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Přidělení listů ...
DocType: Program Enrollment,Vehicle/Bus Number,Číslo vozidla / autobusu
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,rozvrh
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Musíte odečíst daň z nezdaněného osvobození od daně a nárok na \ Zaměstnanecké výhody v posledním platebním období
DocType: Request for Quotation Supplier,Quote Status,Citace Stav
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1362,13 @@
DocType: Sales Invoice,Payment Due Date,Splatno dne
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Znovu vyberte, pokud je zvolená adresa po uložení upravena"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Bod Variant {0} již existuje se stejnými vlastnostmi
DocType: Item,Hub Publishing Details,Podrobnosti o publikování Hubu
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Otevírací"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Otevírací"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otevřená dělat
DocType: Issue,Via Customer Portal,Prostřednictvím zákaznického portálu
DocType: Notification Control,Delivery Note Message,Delivery Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Částka SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Částka SGST
DocType: Lab Test Template,Result Format,Formát výsledků
DocType: Expense Claim,Expenses,Výdaje
DocType: Item Variant Attribute,Item Variant Attribute,Položka Variant Atribut
@@ -1366,14 +1376,12 @@
DocType: Payroll Entry,Bimonthly,dvouměsíčník
DocType: Vehicle Service,Brake Pad,Brzdový pedál
DocType: Fertilizer,Fertilizer Contents,Obsah hnojiv
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Výzkum a vývoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Výzkum a vývoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Částka k Fakturaci
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum zahájení a datum ukončení se překrývají s kartou <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrace Podrobnosti
DocType: Timesheet,Total Billed Amount,Celková částka Fakturovaný
DocType: Item Reorder,Re-Order Qty,Objednané množství při znovuobjednání
DocType: Leave Block List Date,Leave Block List Date,Nechte Block List Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Prosím, nastavte systém pro pojmenování instruktorů ve vzdělání> Nastavení vzdělávání"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Surovina nemůže být stejná jako hlavní položka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Celkový počet použitelných poplatcích v dokladu o koupi zboží, které tabulky musí být stejná jako celkem daní a poplatků"
DocType: Sales Team,Incentives,Pobídky
@@ -1387,7 +1395,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Místě prodeje
DocType: Fee Schedule,Fee Creation Status,Stav tvorby poplatků
DocType: Vehicle Log,Odometer Reading,stav tachometru
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Zůstatek na účtu již v Credit, není dovoleno stanovit ""Balance musí být"" jako ""debet"""
DocType: Account,Balance must be,Zůstatek musí být
DocType: Notification Control,Expense Claim Rejected Message,Zpráva o zamítnutí úhrady výdajů
,Available Qty,Množství k dispozici
@@ -1399,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vždy synchronizujte své produkty s Amazon MWS před synchronizací detailů objednávek
DocType: Delivery Trip,Delivery Stops,Doručování se zastaví
DocType: Salary Slip,Working Days,Pracovní dny
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nelze změnit datum ukončení služby pro položku v řádku {0}
DocType: Serial No,Incoming Rate,Příchozí Rate
DocType: Packing Slip,Gross Weight,Hrubá hmotnost
DocType: Leave Type,Encashment Threshold Days,Dny prahu inkasa
@@ -1418,31 +1426,32 @@
DocType: Restaurant Table,Minimum Seating,Minimální počet sedadel
DocType: Item Attribute,Item Attribute Values,Položka Hodnoty atributů
DocType: Examination Result,Examination Result,vyšetření Výsledek
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Příjemka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Příjemka
,Received Items To Be Billed,"Přijaté položek, které mají být účtovány"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Devizový kurz master.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Devizový kurz master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenční Doctype musí být jedním z {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtr Celkový počet nula
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nelze najít časový úsek v příštích {0} dní k provozu {1}
DocType: Work Order,Plan material for sub-assemblies,Plán materiál pro podsestavy
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Obchodní partneři a teritoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} musí být aktivní
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} musí být aktivní
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,K přenosu nejsou k dispozici žádné položky
DocType: Employee Boarding Activity,Activity Name,Název aktivity
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Změnit datum vydání
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uzavření (otevření + celkem)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Změnit datum vydání
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Množství hotového produktu <b>{0}</b> a Pro množství <b>{1}</b> se nemohou lišit
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Uzavření (otevření + celkem)
+DocType: Delivery Settings,Dispatch Notification Attachment,Oznámení o odeslání
DocType: Payroll Entry,Number Of Employees,Počet zaměstnanců
DocType: Journal Entry,Depreciation Entry,odpisy Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vyberte první typ dokumentu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vyberte první typ dokumentu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Zrušit Materiál Návštěvy {0} před zrušením tohoto návštěv údržby
DocType: Pricing Rule,Rate or Discount,Cena nebo sleva
DocType: Vital Signs,One Sided,Jednostranné
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Pořadové číslo {0} nepatří k bodu {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Požadované množství
DocType: Marketplace Settings,Custom Data,Vlastní data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sklady se stávajícími transakce nelze převést na knihy.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Sériové číslo je povinné pro položku {0}
DocType: Bank Reconciliation,Total Amount,Celková částka
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Od data a do data leží v různých fiskálních letech
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacient {0} nemá fakturu zákazníka
@@ -1453,9 +1462,9 @@
DocType: Soil Texture,Clay Composition (%),Složení jílů (%)
DocType: Item Group,Item Group Defaults,Výchozí nastavení položky položky
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Uložte prosím před přiřazením úkolu.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Zůstatek Hodnota
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Zůstatek Hodnota
DocType: Lab Test,Lab Technician,Laboratorní technik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodejní ceník
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodejní ceník
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Pokud je zaškrtnuto, vytvoří se zákazník, mapovaný na pacienta. Faktury pacientů budou vytvořeny proti tomuto zákazníkovi. Při vytváření pacienta můžete také vybrat existujícího zákazníka."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Zákazník není zapsán do žádného loajálního programu
@@ -1469,19 +1478,19 @@
DocType: Support Search Source,Search Term Param Name,Hledaný výraz Param Name
DocType: Item Barcode,Item Barcode,Položka Barcode
DocType: Woocommerce Settings,Endpoints,Koncové body
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Bod Varianty {0} aktualizováno
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Bod Varianty {0} aktualizováno
DocType: Quality Inspection Reading,Reading 6,Čtení 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nelze {0} {1} {2} bez negativních vynikající faktura
DocType: Share Transfer,From Folio No,Z folia č
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Záloha přijaté faktury
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit záznam nemůže být spojována s {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definovat rozpočet pro finanční rok.
DocType: Shopify Tax Account,ERPNext Account,ERPN další účet
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} je zablokována, aby tato transakce nemohla pokračovat"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} je zablokována, aby tato transakce nemohla pokračovat"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akce při překročení akumulovaného měsíčního rozpočtu na MR
DocType: Employee,Permanent Address Is,Trvalé bydliště je
DocType: Work Order Operation,Operation completed for how many finished goods?,Provoz dokončeno kolika hotových výrobků?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Lékařský lékař {0} není dostupný v {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Lékařský lékař {0} není dostupný v {1}
DocType: Payment Terms Template,Payment Terms Template,Šablona platebních podmínek
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Pronajato k datu
@@ -1491,19 +1500,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Přijatá faktura
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Povolit vícenásobnou spotřebu materiálu proti pracovní zakázce
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nová prodejní faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nová prodejní faktura
DocType: Stock Entry,Total Outgoing Value,Celková hodnota Odchozí
DocType: Healthcare Practitioner,Appointments,Setkání
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Datum zahájení a datem ukončení by mělo být v rámci stejného fiskální rok
DocType: Lead,Request for Information,Žádost o informace
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Sazba s marží (měna společnosti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Faktury
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Faktury
DocType: Payment Request,Paid,Placený
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Nahraďte konkrétní kusovníku do všech ostatních kusovníků, kde se používá. Nahradí starý odkaz na kusovníku, aktualizuje cenu a obnoví tabulku "BOM Výbušná položka" podle nového kusovníku. Také aktualizuje poslední cenu ve všech kusovnících."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Byly vytvořeny následující pracovní příkazy:
DocType: Salary Slip,Total in words,Celkem slovy
DocType: Inpatient Record,Discharged,Vypnuto
DocType: Material Request Item,Lead Time Date,Datum a čas Leadu
@@ -1514,16 +1523,16 @@
DocType: Support Settings,Get Started Sections,Začínáme sekce
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,schválený
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,je povinné. Možná chybí záznam směnného kurzu pro
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Celková částka příspěvku: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Zadejte Pořadové číslo k bodu {1}
DocType: Payroll Entry,Salary Slips Submitted,Příspěvky na plat
DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pro "produktem Bundle předměty, sklad, sériové číslo a dávkové No bude považována ze" Balení seznam 'tabulky. Pokud Warehouse a Batch No jsou stejné pro všechny balení položky pro jakoukoli "Výrobek balík" položky, tyto hodnoty mohou být zapsány do hlavní tabulky položky, budou hodnoty zkopírovány do "Balení seznam" tabulku."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Z místa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Čistá platba nemůže být negativní
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Z místa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Čistá platba nemůže být negativní
DocType: Student Admission,Publish on website,Publikovat na webových stránkách
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Dodavatel Datum faktury nemůže být větší než Datum zveřejnění
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum zrušení
DocType: Purchase Invoice Item,Purchase Order Item,Položka vydané objednávky
@@ -1532,7 +1541,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Účast Tool
DocType: Restaurant Menu,Price List (Auto created),Ceník (vytvořeno automaticky)
DocType: Cheque Print Template,Date Settings,Datum Nastavení
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Odchylka
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Odchylka
DocType: Employee Promotion,Employee Promotion Detail,Podrobnosti o podpoře zaměstnanců
,Company Name,Název společnosti
DocType: SMS Center,Total Message(s),Celkem zpráv (y)
@@ -1561,48 +1570,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Neposílejte zaměstnance připomenutí narozenin
DocType: Expense Claim,Total Advance Amount,Celková výše zálohy
DocType: Delivery Stop,Estimated Arrival,odhadovaný příjezd
-DocType: Delivery Stop,Notified by Email,Oznámení emailem
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Zobrazit všechny články
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Vejít
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Vejít
DocType: Item,Inspection Criteria,Inspekční Kritéria
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Převedené
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Nahrajte svůj dopis hlavu a logo. (Můžete je upravit později).
DocType: Timesheet Detail,Bill,Účet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bílá
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bílá
DocType: SMS Center,All Lead (Open),Všechny Lead (Otevřeny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Řádek {0}: Množství není k dispozici pro {4} ve skladu {1} při účtování čas vložení údajů ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Ze seznamu zaškrtávacích políček můžete vybrat pouze jednu možnost.
DocType: Purchase Invoice,Get Advances Paid,Získejte zaplacené zálohy
DocType: Item,Automatically Create New Batch,Automaticky vytvořit novou dávku
DocType: Supplier,Represents Company,Zastupuje společnost
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Dělat
DocType: Student Admission,Admission Start Date,Vstupné Datum zahájení
DocType: Journal Entry,Total Amount in Words,Celková částka slovy
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nový zaměstnanec
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Došlo k chybě. Jedním z důvodů by mohlo být pravděpodobné, že jste uložili formulář. Obraťte se prosím na support@erpnext.com Pokud problém přetrvává."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Můj košík
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Typ objednávky musí být jedním z {0}
DocType: Lead,Next Contact Date,Další Kontakt Datum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otevření POČET
DocType: Healthcare Settings,Appointment Reminder,Připomenutí pro jmenování
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Prosím, zadejte účet pro změnu Částka"
DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Name
DocType: Holiday List,Holiday List Name,Název seznamu dovolené
DocType: Repayment Schedule,Balance Loan Amount,Balance Výše úvěru
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Přidáno do podrobností
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,rozvrh
DocType: Budget,Applicable on Material Request,Použitelné na žádosti o materiál
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciové opce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Akciové opce
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Do košíku nejsou přidány žádné položky
DocType: Journal Entry Account,Expense Claim,Hrazení nákladů
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Opravdu chcete obnovit tento vyřazen aktivum?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Množství pro {0}
DocType: Leave Application,Leave Application,Požadavek na absenci
DocType: Patient,Patient Relation,Vztah pacienta
DocType: Item,Hub Category to Publish,Kategorie Hubu k publikování
DocType: Leave Block List,Leave Block List Dates,Nechte Block List termíny
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Prodejní objednávka {0} má rezervaci pro položku {1}, můžete pouze rezervovat {1} proti {0}. Sériové číslo {2} nelze dodat"
DocType: Sales Invoice,Billing Address GSTIN,Fakturační adresa GSTIN
@@ -1620,16 +1627,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Zadejte {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Odstraněné položky bez změny množství nebo hodnoty.
DocType: Delivery Note,Delivery To,Doručení do
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Souhrn práce pro {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Tvorba variantu byla zařazena do fronty.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Souhrn práce pro {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvním schvalovacím přístupem v seznamu bude nastaven výchozí přístup.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribut tabulka je povinné
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Atribut tabulka je povinné
DocType: Production Plan,Get Sales Orders,Získat Prodejní objednávky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nemůže být negativní
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Připojte k Quickbookům
DocType: Training Event,Self-Study,Samostudium
DocType: POS Closing Voucher,Period End Date,Datum konce období
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Půdní kompozice nedosahují 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sleva
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Řádek {0}: {1} je zapotřebí pro vytvoření faktur otevření {2}
DocType: Membership,Membership,Členství
DocType: Asset,Total Number of Depreciations,Celkový počet Odpisy
DocType: Sales Invoice Item,Rate With Margin,Míra s marží
@@ -1640,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Zadejte prosím platný řádek ID řádku tabulky {0} {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nelze najít proměnnou:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Vyberte pole, které chcete upravit z čísla"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Nemůže být položka fixního aktiva, protože je vytvořena účetní kniha akcií."
DocType: Subscription Plan,Fixed rate,Fixní sazba
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Připustit
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Přejděte na plochu a začít používat ERPNext
@@ -1653,6 +1662,7 @@
DocType: Project,First Email,První e-mail
DocType: Company,Exception Budget Approver Role,Role přístupu k výjimce rozpočtu
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Jakmile bude tato faktura zadána, bude tato faktura podržena až do stanoveného data"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Vyhrazeno Warehouse v prodejní objednávky / hotových výrobků Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodejní Částka
DocType: Repayment Schedule,Interest Amount,Zájem Částka
@@ -1664,7 +1674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Evidence
DocType: Asset,Scrapped,sešrotován
DocType: Item,Item Defaults,Položka Výchozí
-DocType: Purchase Invoice,Returns,výnos
+DocType: Cashier Closing,Returns,výnos
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Pořadové číslo {0} je na základě smlouvy o údržbě aľ {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Nábor
@@ -1674,7 +1684,7 @@
DocType: Tax Rule,Shipping State,Přepravní State
,Projected Quantity as Source,Množství projekcí as Zdroj
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Položka musí být přidána pomocí tlačítka""položka získaná z dodacího listu"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Výlet za doručení
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Výlet za doručení
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Typ přenosu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodejní náklady
@@ -1687,9 +1697,10 @@
DocType: Item Default,Default Selling Cost Center,Výchozí Center Prodejní cena
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disk
DocType: Buying Settings,Material Transferred for Subcontract,Materiál převedený na subdodávky
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,PSČ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodejní objednávky {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Položky nákupních příkazů po splatnosti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,PSČ
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodejní objednávky {0} {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vyberte účet úrokového výnosu v úvěru {0}
DocType: Opportunity,Contact Info,Kontaktní informace
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Tvorba přírůstků zásob
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Zaměstnanec se stavem vlevo nelze podpořit
@@ -1698,15 +1709,15 @@
DocType: Loan,Repayment Schedule,splátkový kalendář
DocType: Shipping Rule Condition,Shipping Rule Condition,Přepravní Pravidlo Podmínka
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum ukončení nesmí být menší než data zahájení
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Fakturu nelze provést za nulovou fakturační hodinu
DocType: Company,Date of Commencement,Datum začátku
DocType: Sales Person,Select company name first.,Vyberte název společnosti jako první.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email odeslán (komu) {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email odeslán (komu) {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Nabídka obdržená od Dodavatelů.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Nahraďte kusovníku a aktualizujte nejnovější cenu ve všech kusovnících
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Chcete-li {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Chcete-li {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Toto je kořenová skupina dodavatelů a nemůže být editována.
-DocType: Delivery Trip,Driver Name,Jméno řidiče
+DocType: Delivery Note,Driver Name,Jméno řidiče
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Průměrný věk
DocType: Education Settings,Attendance Freeze Date,Datum ukončení účasti
DocType: Payment Request,Inward,Vnitřní
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Mateřská společnost
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Pokoje typu {0} nejsou k dispozici v {1}
DocType: Healthcare Practitioner,Default Currency,Výchozí měna
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maximální sleva pro položku {0} je {1}%
DocType: Asset Movement,From Employee,Od Zaměstnance
DocType: Driver,Cellphone Number,Mobilní číslo
DocType: Project,Monitor Progress,Monitorování pokroku
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Upozornění: Systém nebude kontrolovat nadfakturace, protože částka za položku na {1} je nula {0}"
DocType: Journal Entry,Make Difference Entry,Učinit vstup Rozdíl
DocType: Supplier Quotation,Auto Repeat Section,Sekce automatického opakování
DocType: Upload Attendance,Attendance From Date,Účast Datum od
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} musí být odeslaný
DocType: Buying Settings,Default Supplier Group,Výchozí skupina dodavatelů
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Množství musí být menší než nebo rovno {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Maximální částka způsobilá pro komponentu {0} přesahuje {1}
DocType: Department Approver,Department Approver,Schválení oddělení
+DocType: QuickBooks Migrator,Application Settings,Nastavení aplikace
DocType: SMS Center,Total Characters,Celkový počet znaků
DocType: Employee Advance,Claimed,Reklamace
DocType: Crop,Row Spacing,Rozteč řádků
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Vyberte kusovník Bom oblasti k bodu {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pro zvolenou položku není k dispozici žádná varianta položky
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Platba Odsouhlasení faktury
DocType: Clinical Procedure,Procedure Template,Šablona postupu
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Příspěvek%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Příspěvek%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Podle Nákupních nastavení, pokud je objednávka požadována == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit nákupní objednávku pro položku {0}"
,HSN-wise-summary of outward supplies,HSN - shrnutí vnějších dodávek
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Registrace firmy čísla pro váš odkaz. Daňové čísla atd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Do stavu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Do stavu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Finanční kniha majetku
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Nákupní košík Shipping Rule
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prosím nastavte na "Použít dodatečnou slevu On"
DocType: Party Tax Withholding Config,Applicable Percent,Použitelné procento
,Ordered Items To Be Billed,Objednané zboží fakturovaných
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Z rozsahu, musí být nižší než na Range"
DocType: Global Defaults,Global Defaults,Globální Výchozí
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt spolupráce Pozvánka
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt spolupráce Pozvánka
DocType: Salary Slip,Deductions,Odpočty
DocType: Setup Progress Action,Action Name,Název akce
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Začátek Rok
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},První dvě číslice GSTIN by se měly shodovat s číslem státu {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Datum období současného faktury je Začátek
DocType: Salary Slip,Leave Without Pay,Volno bez nároku na mzdu
DocType: Payment Request,Outward,Vnější
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Konference účastníků rodičů
DocType: Salary Slip,Earnings,Výdělek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Dokončeno Položka {0} musí být zadán pro vstup typu Výroba
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otevření účetnictví Balance
,GST Sales Register,Obchodní registr GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Prodejní faktury Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nic požadovat
+DocType: Stock Settings,Default Return Warehouse,Výchozí sklad
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vyberte své domény
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Nakupujte dodavatele
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Položky platební faktury
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Pole budou kopírovány pouze v době vytváření.
DocType: Setup Progress Action,Domains,Domény
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Řízení
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""Skutečné datum zahájení"" nemůže být větší než ""Skutečné datum ukončení"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Řízení
DocType: Cheque Print Template,Payer Settings,Nastavení plátce
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Žádná nevyřízená žádost o materiál nebyla nalezena k odkazu na dané položky.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Nejprve vyberte společnost
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To bude připojen na položku zákoníku varianty. Například, pokud vaše zkratka je ""SM"", a položka je kód ""T-SHIRT"", položka kód varianty bude ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Čistá Pay (slovy) budou viditelné, jakmile uložíte výplatní pásce."
DocType: Delivery Note,Is Return,Je Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Pozor
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Den začátku je větší než koncový den v úloze '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / vrubopis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / vrubopis
DocType: Price List Country,Price List Country,Ceník Země
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} platí pořadová čísla pro položky {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Poskytněte informace.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Databáze dodavatelů.
DocType: Contract Template,Contract Terms and Conditions,Smluvní podmínky
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nelze znovu spustit odběr, který není zrušen."
DocType: Account,Balance Sheet,Rozvaha
DocType: Leave Type,Is Earned Leave,Získaná dovolená
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Nákladové středisko u položky s Kód položky """
DocType: Fee Validity,Valid Till,Platný do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Celkové setkání učitelů rodičů
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Režim platba není nakonfigurován. Prosím zkontrolujte, zda je účet byl nastaven na režim plateb nebo na POS Profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Stejnou položku nelze zadat vícekrát.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Další účty mohou být vyrobeny v rámci skupiny, ale údaje lze proti non-skupin"
DocType: Lead,Lead,Lead
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Skladovou pohyb {0} vytvořil
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemáte dostatečné věrnostní body k uplatnění
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nastavte přidružený účet v kategorii odmítnutí daní {0} proti společnosti {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Řádek # {0}: Zamítnutí Množství nemůže být zapsán do kupní Návrat
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Změna skupiny zákazníků pro vybraného zákazníka není povolena.
,Purchase Order Items To Be Billed,Položky vydané objednávky k fakturaci
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualizace odhadovaných časů příjezdu.
DocType: Program Enrollment Tool,Enrollment Details,Podrobnosti o zápisu
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Nelze nastavit více položek Výchozí pro společnost.
DocType: Purchase Invoice Item,Net Rate,Čistá míra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vyberte zákazníka
DocType: Leave Policy,Leave Allocations,Ponechat alokace
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Typ dovolené je špatný
DocType: Support Settings,Close Issue After Days,V blízkosti Issue po několika dnech
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Musíte být uživateli s rolí Správce systému a Správce položek pro přidání uživatelů do služby Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,"Ponechte prázdné, pokud se to považuje za všechny obory"
DocType: Job Opening,Staffing Plan,Zaměstnanecký plán
DocType: Bank Guarantee,Validity in Days,Platnost ve dnech
@@ -1850,10 +1866,10 @@
DocType: Loan Application,Repayment Info,splácení Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Záznamy"" nemohou být prázdné"
DocType: Maintenance Team Member,Maintenance Role,Úloha údržby
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicitní řádek {0} se stejným {1}
DocType: Marketplace Settings,Disable Marketplace,Zakázat tržiště
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskální rok {0} nebyl nalezen
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Nastavení Zaměstnanci
DocType: Hotel Room Reservation,Hotel Reservation User,Uživatel rezervace ubytování
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Prosím, vyberte první prefix"
@@ -1861,9 +1877,9 @@
DocType: Student,O-,Ó-
DocType: Subscription Settings,Subscription Settings,Nastavení předplatného
DocType: Purchase Invoice,Update Auto Repeat Reference,Aktualizovat referenci automatického opakování
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Výzkum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Na adresu 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Volitelný prázdninový seznam není nastaven na období dovolené {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Výzkum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Na adresu 2
DocType: Maintenance Visit Purpose,Work Done,Odvedenou práci
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Uveďte prosím alespoň jeden atribut v tabulce atributy
DocType: Announcement,All Students,Všichni studenti
@@ -1873,17 +1889,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Zkombinované transakce
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Nejstarší
DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Skupina položek již existuje. Prosím, změňte název položky nebo přejmenujte skupinu položek"
DocType: Crop Cycle,Less than a year,Méně než rok
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Zbytek světa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Zbytek světa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Položka {0} nemůže mít dávku
DocType: Crop,Yield UOM,Výnos UOM
,Budget Variance Report,Rozpočet Odchylka Report
DocType: Salary Slip,Gross Pay,Hrubé mzdy
DocType: Item,Is Item from Hub,Je položka z Hubu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Získejte položky od zdravotnických služeb
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Řádek {0}: typ činnosti je povinná.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendy placené
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Účetní Statistika
DocType: Asset Value Adjustment,Difference Amount,Rozdíl Částka
@@ -1897,6 +1913,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Způsob platby
DocType: Purchase Invoice,Supplied Items,Dodávané položky
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nastavte prosím aktivní nabídku Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Míra Komise%
DocType: Work Order,Qty To Manufacture,Množství K výrobě
DocType: Email Digest,New Income,New příjmů
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Udržovat stejnou sazbu po celou kupní cyklu
@@ -1911,23 +1928,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Ocenění Míra potřebná pro položku v řádku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akční body Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Příklad: Masters v informatice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dodavatel {0} nebyl nalezen v {1}
DocType: Purchase Invoice,Rejected Warehouse,Zamítnuto Warehouse
DocType: GL Entry,Against Voucher,Proti poukazu
DocType: Item Default,Default Buying Cost Center,Výchozí středisko nákupu
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Chcete-li získat to nejlepší z ERPNext, doporučujeme vám nějaký čas trvat, a sledovat tyto nápovědy videa."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Výchozí dodavatel (volitelné)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,na
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Výchozí dodavatel (volitelné)
DocType: Supplier Quotation Item,Lead Time in days,Čas leadu ve dnech
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Splatné účty Shrnutí
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Splatné účty Shrnutí
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Není povoleno upravovat zmrazený účet {0}
DocType: Journal Entry,Get Outstanding Invoices,Získat neuhrazených faktur
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodejní objednávky {0} není platný
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozornit na novou žádost o nabídky
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Objednávky pomohou při plánování a navázat na vašich nákupech
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Předpisy pro laboratorní testy
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Celkové emise / přenosu množství {0} v hmotné Request {1} \ nemůže být vyšší než požadované množství {2} pro položku {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Malý
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Malý
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Pokud služba Shopify neobsahuje zákazníka v objednávce, pak při synchronizaci objednávek systém bude považovat výchozí zákazníka za objednávku"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Otevření položky nástroje pro vytváření faktur
DocType: Cashier Closing Payments,Cashier Closing Payments,Pokladní hotovostní platby
@@ -1937,6 +1954,7 @@
DocType: Project,% Completed,% Dokončeno
,Invoiced Amount (Exculsive Tax),Fakturovaná částka (bez daně)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Položka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizační koncový bod
DocType: Travel Request,International,Mezinárodní
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Automatické znovuobjednání
@@ -1945,24 +1963,24 @@
DocType: Contract,Contract,Smlouva
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorní testování Datetime
DocType: Email Digest,Add Quote,Přidat nabídku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor potřebný k nerozpuštěných: {0} v bodě: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Nepřímé náklady
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Množství je povinný
DocType: Agriculture Analysis Criteria,Agriculture,Zemědělství
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vytvoření objednávky prodeje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Účet evidence majetku
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokovat fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Účet evidence majetku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokovat fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Množství, které chcete vyrobit"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,náklady na opravu
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaše Produkty nebo Služby
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Přihlášení selhalo
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} vytvořen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Přihlášení selhalo
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} vytvořen
DocType: Special Test Items,Special Test Items,Speciální zkušební položky
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Musíte být uživatelem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Způsob platby
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Podle vaší přiřazené struktury platu nemůžete žádat o výhody
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Webové stránky Image by měla být veřejná souboru nebo webové stránky URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Jedná se o skupinu kořen položky a nelze upravovat.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Spojit
@@ -1971,7 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Sklad Kontaktní informace
DocType: Payment Entry,Write Off Difference Amount,Odepsat Difference Částka
DocType: Volunteer,Volunteer Name,Jméno dobrovolníka
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Řádky s duplicitními daty v jiných řádcích byly nalezeny: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaměstnanec nebyl nalezen, a proto je pošta neposlal"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Žádná struktura výdělku pro zaměstnance {0} v daný den {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravidlo odeslání se nevztahuje na zemi {0}
DocType: Item,Foreign Trade Details,Zahraniční obchod Podrobnosti
@@ -1979,16 +1998,16 @@
DocType: Email Digest,Annual Income,Roční příjem
DocType: Serial No,Serial No Details,Serial No Podrobnosti
DocType: Purchase Invoice Item,Item Tax Rate,Sazba daně položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od názvu strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od názvu strany
DocType: Student Group Student,Group Roll Number,Číslo role skupiny
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pro {0}, tak úvěrové účty mohou být propojeny na jinou položku debetní"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Note {0} není předložena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Položka {0} musí být Subdodavatelské Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitálové Vybavení
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ceny Pravidlo je nejprve vybrána na základě ""Použít na"" oblasti, které mohou být položky, položky skupiny nebo značky."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Nejprve nastavte kód položky
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Celkové přidělené procento prodejní tým by měl být 100
DocType: Subscription Plan,Billing Interval Count,Počet fakturačních intervalů
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Setkání a setkání s pacienty
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Hodnota chybí
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Vytvořit formát tisku
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Poplatek byl vytvořen
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Nenalezl žádnou položku s názvem {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Položka Filtr
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritéria vzorce
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Celkem Odchozí
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tam může být pouze jeden Shipping Rule Podmínka s 0 nebo prázdnou hodnotu pro ""na hodnotu"""
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",U položky {0} musí být množství kladné číslo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Poznámka: Tento Nákladové středisko je Group. Nelze vytvořit účetní zápisy proti skupinám.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompenzační prázdniny nejsou v platných prázdninách
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dítě sklad existuje pro tento sklad. Nemůžete odstranit tento sklad.
DocType: Item,Website Item Groups,Webové stránky skupiny položek
DocType: Purchase Invoice,Total (Company Currency),Total (Company měny)
DocType: Daily Work Summary Group,Reminder,Připomínka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Přístupná hodnota
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Přístupná hodnota
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Výrobní číslo {0} přihlášeno více než jednou
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Zápis do deníku
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTINu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Od GSTINu
DocType: Expense Claim Advance,Unclaimed amount,Nevyžádaná částka
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} položky v probíhající
DocType: Workstation,Workstation Name,Meno pracovnej stanice
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS položky Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativní položka nesmí být stejná jako kód položky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepatří k bodu {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - Dokončení předběžného posouzení
DocType: Salary Slip,Bank Account No.,Bankovní účet č.
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Můžete použít proměnné Scorecard, stejně jako: {total_score} (celkové skóre z tohoto období), {period_number} (počet období do současnosti)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sbalit vše
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sbalit vše
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Vytvořit objednávku
DocType: Quality Inspection Reading,Reading 8,Čtení 8
DocType: Inpatient Record,Discharge Note,Poznámka k vybíjení
@@ -2043,14 +2063,14 @@
DocType: BOM Operation,Workstation,Pracovní stanice
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Žádost o cenovou nabídku dodavatele
DocType: Healthcare Settings,Registration Message,Registrační zpráva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Technické vybavení
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Technické vybavení
DocType: Prescription Dosage,Prescription Dosage,Dávkování na předpis
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vyberte společnost
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Dodavatelské faktury Datum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tato hodnota se používá pro výpočet pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Musíte povolit Nákupní košík
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Musíte povolit Nákupní košík
DocType: Payment Entry,Writeoff,Odepsat
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Pojmenování předpony řady
@@ -2058,6 +2078,7 @@
DocType: Salary Component,Earning,Získávání
DocType: Supplier Scorecard,Scoring Criteria,Kritéria hodnocení
DocType: Purchase Invoice,Party Account Currency,Party Měna účtu
+DocType: Delivery Trip,Total Estimated Distance,Celková odhadovaná vzdálenost
,BOM Browser,Prohlížeč kusovníku
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aktualizujte svůj stav pro tuto tréninkovou akci
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2086,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Překrývající podmínky nalezeno mezi:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Proti věstníku Entry {0} je již nastavena proti jiným poukaz
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Celková hodnota objednávky
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Jídlo
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Stárnutí Rozsah 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Jídlo
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Stárnutí Rozsah 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Podrobnosti závěrečného poukazu POS
DocType: Shopify Log,Shopify Log,Shopify Přihlásit
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nastavte prosím jmenovací řadu pro {0} přes Nastavení> Nastavení> Pojmenování
DocType: Inpatient Occupancy,Check In,Check In
DocType: Maintenance Schedule Item,No of Visits,Počet návštěv
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Plán údržby {0} existuje proti {1}
@@ -2096,8 +2116,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Období pro podávání žádostí nemůže být alokační období venku volno
DocType: Activity Cost,Projects,Projekty
DocType: Payment Request,Transaction Currency,Transakční měna
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Některé e-maily jsou neplatné
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Některé e-maily jsou neplatné
DocType: Work Order Operation,Operation Description,Operace Popis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nelze měnit Fiskální rok Datum zahájení a fiskální rok datum ukončení, jakmile fiskální rok se uloží."
DocType: Quotation,Shopping Cart,Nákupní vozík
@@ -2108,7 +2128,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakty a adresa
DocType: Salary Structure,Max Benefits (Amount),Maximální výhody (částka)
DocType: Purchase Invoice,Contact Person,Kontaktní osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Očekávané datum započetí"" nemůže být větší než ""Očekávané datum ukončení"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Pro toto období nejsou k dispozici žádná data
DocType: Course Scheduling Tool,Course End Date,Konec Samozřejmě Datum
DocType: Holiday List,Holidays,Prázdniny
DocType: Sales Order Item,Planned Quantity,Plánované Množství
@@ -2120,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Čistá změna ve stálých aktiv
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Požadovaný počet
DocType: Leave Control Panel,Leave blank if considered for all designations,"Ponechte prázdné, pokud se to považuje za všechny označení"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Obvinění z typu ""Aktuální"" v řádku {0} nemůže být zařazena do položky Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Pro Společnost
@@ -2133,9 +2154,9 @@
DocType: Material Request,Terms and Conditions Content,Podmínky Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo k chybám při vytváření plánu rozvrhů
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,První Průvodce výdajů v seznamu bude nastaven jako výchozí schvalovatel výdajů.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nemůže být větší než 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Položka {0} není skladem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nemůže být větší než 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Musíte být jiným uživatelem než správcem s rolí Správce systému a Správce položek, který se má zaregistrovat na webu Marketplace."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Položka {0} není skladem
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplánovaná
DocType: Employee,Owned,Vlastník
@@ -2163,16 +2184,16 @@
DocType: HR Settings,Employee Settings,Nastavení zaměstnanců
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Načítání platebního systému
,Batch-Wise Balance History,Batch-Wise Balance History
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Řádek # {0}: Nelze nastavit hodnotu, pokud je částka vyšší než částka fakturovaná pro položku {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nastavení tisku aktualizovány v příslušném formátu tisku
DocType: Package Code,Package Code,Code Package
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Učeň
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Učeň
DocType: Purchase Invoice,Company GSTIN,Společnost GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativní množství není dovoleno
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Tax detail tabulka staženy z položky pána jako řetězec a uložené v této oblasti.
Používá se daní a poplatků"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaměstnanec nemůže odpovídat sám sobě.
DocType: Leave Type,Max Leaves Allowed,Maximální povolené povolenky
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","V případě, že účet je zamrzlý, položky mohou omezeným uživatelům."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Povolení odchody je povinné v aplikaci Nechat
DocType: Job Opening,"Job profile, qualifications required etc.","Profil Job, požadované kvalifikace atd."
DocType: Journal Entry Account,Account Balance,Zůstatek na účtu
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Daňové Pravidlo pro transakce.
DocType: Rename Tool,Type of document to rename.,Typ dokumentu přejmenovat.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Zákazník je vyžadován oproti účtu pohledávek {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Celkem Daně a poplatky (Company Měnové)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Položky bankovních transakcí
DocType: Quality Inspection,Readings,Čtení
DocType: Stock Entry,Total Additional Costs,Celkem Dodatečné náklady
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Počet interakcí
DocType: BOM,Scrap Material Cost(Company Currency),Šrot materiálové náklady (Company měna)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Podsestavy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Podsestavy
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,úkol Hmotnost
DocType: Shipping Rule Condition,To Value,Chcete-li hodnota
DocType: Loyalty Program,Loyalty Program Type,Typ věrnostního programu
DocType: Asset Movement,Stock Manager,Reklamní manažer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source sklad je povinná pro řadu {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Platba v řádku {0} je možná duplikát.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Zemědělství (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Balící list
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Balící list
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pronájem kanceláře
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Nastavení SMS brány
DocType: Disease,Common Name,Běžné jméno
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Žádná adresa přidán dosud.
DocType: Workstation Working Hour,Workstation Working Hour,Pracovní stanice Pracovní Hour
DocType: Vital Signs,Blood Pressure,Krevní tlak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analytik
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} není v platném mzdovém období
DocType: Employee Benefit Application,Max Benefits (Yearly),Maximální přínosy (ročně)
DocType: Item,Inventory,Inventář
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Ověřte zapsaný kurz pro studenty ve skupině studentů
DocType: Notification Control,Expense Claim Rejected,Uhrazení výdajů zamítnuto
DocType: Item,Item Attribute,Položka Atribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vláda
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Vláda
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Náklady na pojistná {0} již existuje pro jízd
DocType: Asset Movement,Source Location,Umístění zdroje
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Jméno Institute
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email výplatní pásce pro zaměstnance
DocType: Cost Center,Parent Cost Center,Nadřazené Nákladové středisko
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vyberte Možné dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vyberte Možné dodavatele
DocType: Sales Invoice,Source,Zdroj
DocType: Customer,"Select, to make the customer searchable with these fields","Zvolte, chcete-li, aby se zákazník prohledal s těmito poli"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importovat doručovací poznámky z Shopify při odeslání
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show uzavřen
DocType: Leave Type,Is Leave Without Pay,Je odejít bez Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset kategorie je povinný pro položku dlouhodobých aktiv
DocType: Fee Validity,Fee Validity,Platnost poplatku
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nalezené v tabulce platby Žádné záznamy
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tato {0} je v rozporu s {1} o {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vymažte prosím zaměstnance <a href=""#Form/Employee/{0}"">{0}</a> \, chcete-li tento dokument zrušit"
-DocType: POS Profile,Apply Discount,Použít slevu
DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Celková zkušenost
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,otevřené projekty
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Balící list(y) stornován(y)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Balící list(y) stornován(y)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Peněžní tok z investičních
DocType: Program Course,Program Course,Program kurzu
DocType: Healthcare Service Unit,Allow Appointments,Povolit schůzky
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Pro Ceník
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Nastavení výchozích hodnot
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Nastavení výchozích hodnot
DocType: Loyalty Program,Auto Opt In (For all customers),Automatická registrace (pro všechny zákazníky)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,vytvoření vede
DocType: Maintenance Schedule,Schedules,Plány
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS je vyžadován pro použití prodejního místa
DocType: Cashier Closing,Net Amount,Čistá částka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nebyla odeslána, takže akce nemůže být dokončena"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Landed Cost Voucher,Additional Charges,Další poplatky
DocType: Support Search Source,Result Route Field,Výsledek pole trasy
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Podrobnosti o členství
DocType: Leave Block List,Block Holidays on important days.,Blokové Dovolená na významných dnů.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Zadejte prosím všechny požadované hodnoty výsledků
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Pohledávky Shrnutí
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Pohledávky Shrnutí
DocType: POS Closing Voucher,Linked Invoices,Linkované faktury
DocType: Loan,Monthly Repayment Amount,Výše měsíční splátky
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otevření faktur
DocType: Contract,Contract Details,Detaily smlouvy
DocType: Employee,Leave Details,Zanechat detaily
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prosím nastavte uživatelské ID pole v záznamu zaměstnanců nastavit role zaměstnance
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,Kód HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Výše příspěvku
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Výše příspěvku
DocType: Inpatient Record,Patient Encounter,Setkání pacienta
DocType: Purchase Invoice,Shipping Address,Dodací adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Tento nástroj vám pomůže aktualizovat nebo opravit množství a ocenění zásob v systému. To se obvykle používá k synchronizaci hodnot systému a to, co ve skutečnosti existuje ve vašich skladech."
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Způsob cestování
DocType: Sales Invoice Item,Brand Name,Jméno značky
DocType: Purchase Receipt,Transporter Details,Transporter Podrobnosti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Výchozí sklad je vyžadováno pro vybraná položka
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Krabice
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,možné Dodavatel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,možné Dodavatel
DocType: Budget,Monthly Distribution,Měsíční Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Přijímač Seznam je prázdný. Prosím vytvořte přijímače Seznam
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravotnictví (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Výrobní program prodejní objednávky
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Pro položku {0} nebyl nalezen žádný aktivní kusovníček. Dodání pomocí \ sériového čísla nemůže být zajištěno
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximální výše úvěru
@@ -2349,6 +2367,7 @@
,Lead Name,Jméno leadu
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospektování
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Počáteční cena zásob
DocType: Asset Category Account,Capital Work In Progress Account,Pokročilý účet kapitálové práce
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Úprava hodnoty aktiv
@@ -2357,7 +2376,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Dovolená úspěšně přidělena {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Žádné položky k balení
DocType: Shipping Rule Condition,From Value,Od hodnoty
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Výrobní množství je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Výrobní množství je povinné
DocType: Loan,Repayment Method,splácení Metoda
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Pokud je zaškrtnuto, domovská stránka bude výchozí bod skupina pro webové stránky"
DocType: Quality Inspection Reading,Reading 4,Čtení 4
@@ -2369,7 +2388,7 @@
DocType: Company,Default Holiday List,Výchozí Holiday Seznam
DocType: Pricing Rule,Supplier Group,Skupina dodavatelů
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Řádek {0}: čas od času i na čas z {1} se překrývá s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Závazky
DocType: Purchase Invoice,Supplier Warehouse,Dodavatel Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt Mobil
@@ -2379,10 +2398,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Odhadovaná cena za pozici
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Uživatel {0} nemá žádný výchozí POS profil. Zaškrtněte výchozí v řádku {1} pro tohoto uživatele.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Doporučení zaměstnance
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Doporučení zaměstnance
DocType: Student Group,Set 0 for no limit,Nastavte 0 pro žádný limit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"V den, kdy (y), na které žádáte o povolení jsou prázdniny. Nemusíte požádat o volno."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Řádek {idx}: {field} je vyžadován pro vytvoření faktur otevření {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Primární adresa a podrobnosti kontaktu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Znovu poslat e-mail Payment
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nová úloha
@@ -2392,24 +2410,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vyberte alespoň jednu doménu.
DocType: Dependent Task,Dependent Task,Závislý Task
DocType: Shopify Settings,Shopify Tax Account,Nakupujte daňový účet
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},"Konverzní faktor pro výchozí měrnou jednotku, musí být 1 v řádku {0}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Absence typu {0} nemůže být delší než {1}
DocType: Delivery Trip,Optimize Route,Optimalizujte trasu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Zkuste plánování operací pro X dní předem.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} volných pracovních míst a {1} rozpočtu pro {2} již plánované pro dceřiné společnosti {3}. \ Plánujete pouze {4} volných míst a rozpočet {5} podle personálního plánu {6} pro mateřské společnosti {3}.
DocType: HR Settings,Stop Birthday Reminders,Zastavit připomenutí narozenin
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Prosím nastavit výchozí mzdy, splatnou účet ve firmě {0}"
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Získejte finanční rozdělení údajů o daních a poplatcích od společnosti Amazon
DocType: SMS Center,Receiver List,Přijímač Seznam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Hledání položky
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Hledání položky
DocType: Payment Schedule,Payment Amount,Částka platby
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Den poločasu by měl být mezi dnem práce a datem ukončení práce
DocType: Healthcare Settings,Healthcare Service Items,Položky zdravotnické služby
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Spotřebovaném množství
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Čistá změna v hotovosti
DocType: Assessment Plan,Grading Scale,Klasifikační stupnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Měrná jednotka {0} byl zadán více než jednou v konverzním faktorem tabulce
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,již byly dokončeny
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Skladem v ruce
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,35 +2440,35 @@
DocType: Travel Request Costing,Funded Amount,Financovaná částka
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Předchozí finanční rok není uzavřen
DocType: Practitioner Schedule,Practitioner Schedule,Pracovní plán
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Stáří (dny)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Stáří (dny)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Další plat
DocType: Quotation Item,Quotation Item,Položka Nabídky
DocType: Customer,Customer POS Id,Identifikační číslo zákazníka
DocType: Account,Account Name,Název účtu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Datum OD nemůže být vetší než datum DO
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Pořadové číslo {0} {1} množství nemůže být zlomek
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Zadejte adresu URL serveru Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Dodavatel Číslo dílu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Míra konverze nemůže být 0 nebo 1
DocType: Share Balance,To No,Ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Veškerá povinná úloha pro tvorbu zaměstnanců dosud nebyla dokončena.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je zrušena nebo zastavena
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Typ žadatele
DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatek služeb
DocType: Healthcare Settings,Default Medical Code Standard,Výchozí standard zdravotnického kódu
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Doklad o koupi {0} není předložena
DocType: Company,Default Payable Account,Výchozí Splatnost účtu
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nastavení pro on-line nákupního košíku, jako jsou pravidla dopravu, ceník atd"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.RRRR.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% účtovano
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Množství
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Množství
DocType: Party Account,Party Account,Party účtu
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vyberte prosím společnost a označení
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Lidské zdroje
-DocType: Lead,Upper Income,Horní příjmů
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Horní příjmů
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odmítnout
DocType: Journal Entry Account,Debit in Company Currency,Debetní ve společnosti Měna
DocType: BOM Item,BOM Item,Položka kusovníku
@@ -2467,9 +2485,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otevírání úloh pro označení {0} již otevřeno nebo dokončení pronájmu podle Personálního plánu {1}
DocType: Vital Signs,Constipated,Zácpa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Proti faktuře dodavatele {0} ze dne {1}
DocType: Customer,Default Price List,Výchozí Ceník
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Záznam Asset Pohyb {0} vytvořil
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Žádné předměty nenalezeny.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Nelze odstranit fiskální rok {0}. Fiskální rok {0} je nastaven jako výchozí v globálním nastavení
DocType: Share Transfer,Equity/Liability Account,Účet vlastního kapitálu / odpovědnosti
@@ -2483,16 +2501,16 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Zákazník Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Čistá Změna účty závazků
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditní limit byl překročen pro zákazníka {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Zákazník požadoval pro 'Customerwise sleva """
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Stanovení ceny
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,"Aktualizujte bankovní platební termín, časopisů."
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Stanovení ceny
DocType: Quotation,Term Details,Termín Podrobnosti
DocType: Employee Incentive,Employee Incentive,Zaměstnanecká pobídka
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nemůže přihlásit více než {0} studentů na této studentské skupiny.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Celkem (bez daně)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Počet vedoucích
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Skladem k dispozici
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Skladem k dispozici
DocType: Manufacturing Settings,Capacity Planning For (Days),Plánování kapacit Pro (dny)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Žádný z těchto položek má žádnou změnu v množství nebo hodnotě.
@@ -2506,7 +2524,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Datum ukončení doby aktuální faktury je
DocType: Pricing Rule,Applicable For,Použitelné pro
DocType: Lab Test,Technician Name,Jméno technika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nelze zajistit dodávku podle sériového čísla, protože je přidána položka {0} se službou Zajistit dodání podle \ sériového čísla"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odpojit Platba o zrušení faktury
@@ -2516,7 +2534,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Nechat docházky
DocType: Asset,Comprehensive Insurance,Komplexní pojištění
DocType: Maintenance Visit,Partially Completed,Částečně Dokončeno
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Věrnostní bod: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Věrnostní bod: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Přidat předlohy
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mírná citlivost
DocType: Leave Type,Include holidays within leaves as leaves,Zahrnout dovolenou v listech jsou listy
DocType: Loyalty Program,Redemption,Vykoupení
@@ -2524,7 +2543,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Srážkové daně
DocType: Contract,Contract Period,Období smlouvy
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reklamační proti sériového čísla
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Celkový'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Celkový'
DocType: Employee,Permanent Address,Trvalé bydliště
DocType: Loyalty Program,Collection Tier,Kolekce Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,"Od data nemůže být menší, než je datum spojení"
@@ -2550,7 +2569,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingové náklady
,Item Shortage Report,Položka Nedostatek Report
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nelze vytvořit standardní kritéria. Kritéria přejmenujte
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Hmotnost je uvedeno, \n uveďte prosím ""váha UOM"" příliš"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zadaný požadavek materiálu k výrobě této skladové karty
DocType: Hub User,Hub Password,Heslo Hubu
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Samostatná skupina založená na kurzu pro každou dávku
@@ -2564,15 +2583,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Délka schůzky (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Ujistěte se účetní položka pro každý pohyb zásob
DocType: Leave Allocation,Total Leaves Allocated,Celkem Leaves Přidělené
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Zadejte prosím platnou finanční rok datum zahájení a ukončení
DocType: Employee,Date Of Retirement,Datum odchodu do důchodu
DocType: Upload Attendance,Get Template,Získat šablonu
+,Sales Person Commission Summary,Souhrnné informace Komise pro prodejce
DocType: Additional Salary Component,Additional Salary Component,Další složka platu
DocType: Material Request,Transferred,Přestoupil
DocType: Vehicle,Doors,dveře
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Vybírat poplatek za registraci pacienta
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Atributy nelze změnit po transakci akcií. Vytvořte novou položku a přeneste materiál do nové položky
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rozdělení daní
DocType: Employee,Joining Details,Podrobnosti spojení
@@ -2587,27 +2607,28 @@
DocType: Purchase Invoice,Place of Supply,Místo dodávky
DocType: Quality Inspection Reading,Reading 2,Čtení 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaměstnanec {0} již podal žádost o platbu {2} {1}
-DocType: Stock Entry,Material Receipt,Příjem materiálu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Příjem materiálu
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Odeslání / odsouhlasení plateb
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Výrobky
DocType: Announcement,Instructor,Instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vyberte položku (volitelné)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Vyberte položku (volitelné)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Věrnostní program není platný pro vybranou firmu
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Poplatek za studentskou skupinu
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Pokud je tato položka má varianty, pak to nemůže být vybrána v prodejních objednávek atd"
DocType: Lead,Next Contact By,Další Kontakt By
DocType: Compensatory Leave Request,Compensatory Leave Request,Žádost o kompenzační dovolenou
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Množství požadované pro bodě {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sklad {0} nelze smazat, protože existuje množství k položce {1}"
DocType: Blanket Order,Order Type,Typ objednávky
,Item-wise Sales Register,Item-moudrý Sales Register
DocType: Asset,Gross Purchase Amount,Gross Částka nákupu
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Počáteční zůstatky
DocType: Asset,Depreciation Method,odpisy Metoda
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je to poplatek v ceně základní sazbě?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Celkem Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Celkem Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analýza vnímání
DocType: Soil Texture,Sand Composition (%),Složení písku (%)
DocType: Job Applicant,Applicant for a Job,Žadatel o zaměstnání
DocType: Production Plan Material Request,Production Plan Material Request,Výroba Poptávka Plán Materiál
@@ -2622,23 +2643,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Známka hodnocení (z 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Žádné
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hlavní
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Následující položka {0} není označena jako {1} položka. Můžete je povolit jako {1} položku z jeho položky Master
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varianta
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",U položky {0} musí být množství záporné číslo
DocType: Naming Series,Set prefix for numbering series on your transactions,Nastavit prefix pro číslování série na vašich transakcí
DocType: Employee Attendance Tool,Employees HTML,zaměstnanci HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Výchozí BOM ({0}) musí být aktivní pro tuto položku nebo jeho šablony
DocType: Employee,Leave Encashed?,Dovolená proplacena?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Ze hřiště je povinné
DocType: Email Digest,Annual Expenses,roční náklady
DocType: Item,Variants,Varianty
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Proveďte objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Proveďte objednávky
DocType: SMS Center,Send To,Odeslat
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Není dost bilance dovolenou na vstup typ {0}
DocType: Payment Reconciliation Payment,Allocated amount,Přidělené sumy
DocType: Sales Team,Contribution to Net Total,Příspěvek na celkových čistých
DocType: Sales Invoice Item,Customer's Item Code,Zákazníka Kód položky
DocType: Stock Reconciliation,Stock Reconciliation,Reklamní Odsouhlasení
DocType: Territory,Territory Name,Území Name
+DocType: Email Digest,Purchase Orders to Receive,Objednávky k nákupu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-in-Progress sklad je zapotřebí před Odeslat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,V předplatném můžete mít pouze Plány se stejným fakturačním cyklem
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapované údaje
@@ -2655,9 +2678,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicitní Pořadové číslo vstoupil k bodu {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leads by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Podmínka pro pravidla dopravy
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prosím Vstupte
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prosím Vstupte
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Protokol údržby
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prosím nastavit filtr na základě výtisku nebo ve skladu
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Čistá hmotnost tohoto balíčku. (Automaticky vypočítá jako součet čisté váhy položek)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Vytvořte vstup Inter Company Journal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Výše slevy nesmí být vyšší než 100%
@@ -2666,26 +2689,27 @@
DocType: Sales Order,To Deliver and Bill,Dodat a Bill
DocType: Student Group,Instructors,instruktoři
DocType: GL Entry,Credit Amount in Account Currency,Kreditní Částka v měně účtu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} musí být předloženy
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Správa sdílených položek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} musí být předloženy
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Správa sdílených položek
DocType: Authorization Control,Authorization Control,Autorizace Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Platba
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Řádek # {0}: Zamítnutí Warehouse je povinná proti zamítnuté bodu {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Platba
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} není propojen s žádným účtem, uveďte prosím účet v záznamu skladu nebo nastavte výchozí inventární účet ve firmě {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Správa objednávek
DocType: Work Order Operation,Actual Time and Cost,Skutečný Čas a Náklady
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiál Žádost maximálně {0} lze k bodu {1} na odběratele {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rozdělení oříznutí
DocType: Course,Course Abbreviation,Zkratka hřiště
DocType: Budget,Action if Annual Budget Exceeded on PO,Opatření v případě překročení ročního rozpočtu na OP
DocType: Student Leave Application,Student Leave Application,Student nechat aplikaci
DocType: Item,Will also apply for variants,Bude platit i pro varianty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nelze zrušit, protože je již {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaměstnanec {0} na půl dne na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Celkem pracovní doba by neměla být větší než maximální pracovní doby {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Kdy
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle položky v okamžiku prodeje.
+DocType: Delivery Settings,Dispatch Settings,Nastavení odesílání
DocType: Material Request Plan Item,Actual Qty,Skutečné Množství
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čtení 10
@@ -2693,15 +2717,18 @@
DocType: Item,Barcodes,Čárové kódy
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Zadali jste duplicitní položky. Prosím, opravu a zkuste to znovu."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Spolupracovník
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Spolupracovník
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Objednávka práce {0} musí být odeslána
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,New košík
DocType: Taxable Salary Slab,From Amount,Z částky
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Položka {0} není serializovat položky
DocType: Leave Type,Encashment,Zapouzdření
+DocType: Delivery Settings,Delivery Settings,Nastavení doručení
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Načíst data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maximální povolená dovolená v typu dovolené {0} je {1}
DocType: SMS Center,Create Receiver List,Vytvořit přijímače seznam
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data k dispozici k použití by měla být po datu nákupu
DocType: Vehicle,Wheels,kola
DocType: Packing Slip,To Package No.,Balit No.
DocType: Patient Relation,Family,Rodina
@@ -2715,7 +2742,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Měna fakturace se musí rovnat buď měně výchozí měny nebo měně stran účtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Označuje, že balíček je součástí této dodávky (Pouze návrhu)"
DocType: Soil Texture,Loam,Hlína
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Řádek {0}: K datu splatnosti nemůže být datum odeslání
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Učinit vstup platby
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Množství k bodu {0} musí být menší než {1}
,Sales Invoice Trends,Prodejní faktury Trendy
@@ -2723,29 +2750,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Se může vztahovat řádku, pouze pokud typ poplatku je ""On předchozí řady Částka"" nebo ""předchozí řady Total"""
DocType: Sales Order Item,Delivery Warehouse,Sklad pro příjem
DocType: Leave Type,Earned Leave Frequency,Dosažená frekvence dovolené
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Strom Nákl.střediska finančních.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Dodávka dokument č
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Zajistěte dodávku na základě vyrobeného sériového čísla
DocType: Vital Signs,Furry,Srstnatý
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prosím nastavte "/ ZTRÁTY zisk z aktiv odstraňováním" ve firmě {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Položka získaná z dodacího listu
DocType: Serial No,Creation Date,Datum vytvoření
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Umístění cíle je požadováno pro aktivum {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodej musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
DocType: Production Plan Material Request,Material Request Date,Materiál Request Date
DocType: Purchase Order Item,Supplier Quotation Item,Dodavatel Nabídka Položka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena v nastavení výroby.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Spotřeba materiálu není nastavena v nastavení výroby.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Navštivte fóra
DocType: Student,Student Mobile Number,Student Číslo mobilního telefonu
DocType: Item,Has Variants,Má varianty
DocType: Employee Benefit Claim,Claim Benefit For,Nárok na dávku pro
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aktualizace odpovědi
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Již jste vybrané položky z {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Název měsíční výplatou
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Číslo šarže je povinné
DocType: Sales Person,Parent Sales Person,Parent obchodník
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Žádné položky, které mají být přijaty, nejsou opožděné"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodávající a kupující nemohou být stejní
DocType: Project,Collect Progress,Sbírat Progress
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.RRRR.-
@@ -2756,17 +2784,16 @@
DocType: Supplier,Supplier of Goods or Services.,Dodavatel zboží nebo služeb.
DocType: Budget,Fiscal Year,Fiskální rok
DocType: Asset Maintenance Log,Planned,Plánováno
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} existuje mezi {1} a {2} (
DocType: Vehicle Log,Fuel Price,palivo Cena
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Rozpočet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nastavit Otevřít
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Nastavit Otevřít
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fixed Asset položky musí být non-skladová položka.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Rozpočet nelze přiřadit proti {0}, protože to není výnos nebo náklad účet"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maximální částka pro výjimku pro {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Dosažená
DocType: Student Admission,Application Form Route,Přihláška Trasa
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Customer
DocType: Healthcare Settings,Patient Encounters in valid days,Setkání pacientů v platných dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Nechat Typ {0} nemůže být přidělena, neboť se odejít bez zaplacení"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Přidělená částka {1} musí být menší než nebo se rovná fakturovat dlužné částky {2}
@@ -2779,14 +2806,14 @@
,Amount to Deliver,"Částka, která má dodávat"
DocType: Asset,Insurance Start Date,Datum zahájení pojištění
DocType: Salary Component,Flexible Benefits,Flexibilní výhody
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Stejná položka byla zadána několikrát. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Termínovaný Datum zahájení nemůže být dříve než v roce datum zahájení akademického roku, ke kterému termín je spojena (akademický rok {}). Opravte data a zkuste to znovu."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Byly tam chyby.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Byly tam chyby.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaměstnanec {0} již požádal {1} mezi {2} a {3}:
DocType: Guardian,Guardian Interests,Guardian Zájmy
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualizovat název účtu / číslo
DocType: Naming Series,Current Value,Current Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Několik fiskálních let existují pro data {0}. Prosím nastavte společnost ve fiskálním roce
DocType: Education Settings,Instructor Records to be created by,"Záznamy instruktorů, které mají být vytvořeny"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} vytvořil
DocType: GST Account,GST Account,Účet GST
@@ -2802,9 +2829,8 @@
DocType: Pricing Rule,Selling,Prodej
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Množství {0} {1} odečíst proti {2}
DocType: Sales Person,Name and Employee ID,Jméno a ID zaměstnance
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum splatnosti nesmí být před odesláním Datum
DocType: Website Item Group,Website Item Group,Website Item Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Žádný výplatní list nebyl předložen za výše uvedené kritéria NEBO platový výpis již předložen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Odvody a daně
DocType: Projects Settings,Projects Settings,Nastavení projektů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Prosím, zadejte Referenční den"
@@ -2813,7 +2839,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dodávané Množství
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiál Žádost o bod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Nejprve zrušte potvrzení o nákupu {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Strom skupiny položek.
DocType: Production Plan,Total Produced Qty,Celkový vyrobený počet
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nelze odkazovat číslo řádku větší nebo rovnou aktuální číslo řádku pro tento typ Charge
@@ -2821,9 +2847,9 @@
,Item-wise Purchase History,Item-moudrý Historie nákupů
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Prosím, klikněte na ""Generovat Schedule"", aby přinesla Pořadové číslo přidán k bodu {0}"
DocType: Account,Frozen,Zmražený
-DocType: Delivery Note,Vehicle Type,Typ vozidla
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Typ vozidla
DocType: Sales Invoice Payment,Base Amount (Company Currency),Základna Částka (Company měna)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Suroviny
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Suroviny
DocType: Payment Reconciliation Payment,Reference Row,referenční Row
DocType: Installation Note,Installation Time,Instalace Time
DocType: Sales Invoice,Accounting Details,Účetní detaily
@@ -2832,12 +2858,13 @@
DocType: Inpatient Record,O Positive,O pozitivní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investice
DocType: Issue,Resolution Details,Rozlišení Podrobnosti
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,typ transakce
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,typ transakce
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kritéria přijetí
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Prosím, zadejte Žádosti materiál ve výše uvedené tabulce"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,K dispozici nejsou žádné splátky pro zápis do deníku
DocType: Hub Tracked Item,Image List,Seznam obrázků
DocType: Item Attribute,Attribute Name,Název atributu
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generovat fakturu na začátku období
DocType: BOM,Show In Website,Show pro webové stránky
DocType: Loan Application,Total Payable Amount,Celková částka Splatné
DocType: Task,Expected Time (in hours),Předpokládaná doba (v hodinách)
@@ -2854,7 +2881,7 @@
DocType: Appraisal,For Employee Name,Pro jméno zaměstnance
DocType: Holiday List,Clear Table,Clear Table
DocType: Woocommerce Settings,Tax Account,Daňový účet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupné sloty
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Dostupné sloty
DocType: C-Form Invoice Detail,Invoice No,Faktura č
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Zaplatit
DocType: Room,Room Name,Room Jméno
@@ -2873,8 +2900,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapované záhlaví
DocType: Employee,Resignation Letter Date,Rezignace Letter Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravidla pro stanovení sazeb jsou dále filtrována na základě množství.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Není nastaveno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Nastavte prosím datum zapojení pro zaměstnance {0}
DocType: Inpatient Record,Discharge,Vybít
DocType: Task,Total Billing Amount (via Time Sheet),Celková částka Billing (přes Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repeat Customer Příjmy
@@ -2884,17 +2910,16 @@
DocType: Chapter,Chapter,Kapitola
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Výchozí účet bude automaticky aktualizován v POS faktuře při výběru tohoto režimu.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Vyberte BOM a Množství pro výrobu
DocType: Asset,Depreciation Schedule,Plán odpisy
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresy prodejních partnerů a kontakty
DocType: Bank Reconciliation Detail,Against Account,Proti účet
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date by měla být v rozmezí Datum od a do dnešního dne
DocType: Maintenance Schedule Detail,Actual Date,Skutečné datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nastavte výchozí cenové centrum ve společnosti {0}.
DocType: Item,Has Batch No,Má číslo šarže
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Roční Zúčtování: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Nakupujte podrobnosti o Webhooku
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Daň z zboží a služeb (GST India)
DocType: Delivery Note,Excise Page Number,Spotřební Číslo stránky
DocType: Asset,Purchase Date,Datum nákupu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nelze generovat tajemství
@@ -2902,7 +2927,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Typ posunu
DocType: Student,Personal Details,Osobní data
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prosím nastavte "odpisy majetku nákladové středisko" ve firmě {0}
,Maintenance Schedules,Plány údržby
DocType: Task,Actual End Date (via Time Sheet),Skutečné datum ukončení (přes Time Sheet)
DocType: Soil Texture,Soil Type,Typ půdy
@@ -2910,10 +2935,10 @@
,Quotation Trends,Uvozovky Trendy
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Položka Group není uvedeno v položce mistra na položku {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debetní Chcete-li v úvahu, musí být pohledávka účet"
DocType: Shipping Rule,Shipping Amount,Částka - doprava
DocType: Supplier Scorecard Period,Period Score,Skóre období
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Přidat zákazníky
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Přidat zákazníky
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Čeká Částka
DocType: Lab Test Template,Special,Speciální
DocType: Loyalty Program,Conversion Factor,Konverzní faktor
@@ -2921,6 +2946,7 @@
,Vehicle Expenses,Náklady pro auta
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Vytvořte laboratorní test (y) na faktuře Odeslání faktury
DocType: Serial No,Invoice Details,Podrobnosti faktury
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivujte a optimalizujte trasy
DocType: Grant Application,Show on Website,Zobrazit na webu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Začněte dál
DocType: Hub Tracked Item,Hub Category,Kategorie Hubu
@@ -2930,7 +2956,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Přidat hlavičkový papír
DocType: Program Enrollment,Self-Driving Vehicle,Samohybné vozidlo
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Dodávka tabulky dodavatelů
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Řádek {0}: Kusovník nebyl nalezen pro výtisku {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Celkové přidělené listy {0} nemůže být nižší než již schválených listy {1} pro období
DocType: Contract Fulfilment Checklist,Requirement,Požadavek
DocType: Journal Entry,Accounts Receivable,Pohledávky
@@ -2946,29 +2972,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,Nastavení HR
DocType: Salary Slip,net pay info,Čistý plat info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Částka CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Částka CESS
DocType: Woocommerce Settings,Enable Sync,Povolit synchronizaci
DocType: Tax Withholding Rate,Single Transaction Threshold,Jednoduchá transakční prahová hodnota
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tato hodnota je aktualizována v seznamu výchozích prodejních cen.
DocType: Email Digest,New Expenses,Nové výdaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Částka PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Částka PDC / LC
DocType: Shareholder,Shareholder,Akcionář
DocType: Purchase Invoice,Additional Discount Amount,Dodatečná sleva Částka
DocType: Cash Flow Mapper,Position,Pozice
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Získejte položky z předpisu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Získejte položky z předpisu
DocType: Patient,Patient Details,Podrobnosti pacienta
DocType: Inpatient Record,B Positive,B Pozitivní
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximální přínos zaměstnance {0} přesahuje {1} součtem {2} předchozí požadované částky
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Řádek # {0}: Množství musí být 1, když je položka investičního majetku. Prosím použít samostatný řádek pro vícenásobné Mn."
DocType: Leave Block List Allow,Leave Block List Allow,Nechte Block List Povolit
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Zkratka nemůže být prázdný znak nebo mezera
DocType: Patient Medical Record,Patient Medical Record,Záznam pacienta
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Skupina na Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportovní
DocType: Loan Type,Loan Name,půjčka Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Celkem Aktuální
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Celkem Aktuální
DocType: Student Siblings,Student Siblings,Studentské Sourozenci
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail plánu předplatného
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Jednotka
@@ -2995,8 +3020,7 @@
DocType: Workstation,Wages per hour,Mzda za hodinu
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Sklad bilance v dávce {0} se zhorší {1} k bodu {2} ve skladu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Následující materiál žádosti byly automaticky zvýšena na základě úrovni re-pořadí položky
-DocType: Email Digest,Pending Sales Orders,Čeká Prodejní objednávky
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Účet {0} je neplatný. Měna účtu musí být {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od data {0} nemůže být po uvolnění zaměstnance Datum {1}
DocType: Supplier,Is Internal Supplier,Je interní dodavatel
DocType: Employee,Create User Permission,Vytvořit oprávnění uživatele
@@ -3004,13 +3028,14 @@
DocType: Healthcare Settings,Remind Before,Připomenout dříve
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konverzní faktor je nutné v řadě {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním ze zakázky odběratele, prodejní faktury nebo Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Věrnostní body = Kolik základní měny?
DocType: Salary Component,Deduction,Dedukce
DocType: Item,Retain Sample,Zachovat vzorek
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Řádek {0}: From Time a na čas je povinná.
DocType: Stock Reconciliation Item,Amount Difference,výše Rozdíl
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Položka Cena přidán pro {0} v Ceníku {1}
+DocType: Delivery Stop,Order Information,Informace o objednávce
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Prosím, zadejte ID zaměstnance z tohoto prodeje osoby"
DocType: Territory,Classification of Customers by region,Rozdělení zákazníků podle krajů
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ve výrobě
@@ -3021,13 +3046,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Vypočtená výpis z bankovního účtu zůstatek
DocType: Normal Test Template,Normal Test Template,Normální šablona testu
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,zakázané uživatelské
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Nabídka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Nabídka
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nelze nastavit přijatou RFQ na Žádnou nabídku
DocType: Salary Slip,Total Deduction,Celkem Odpočet
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vyberte účet, který chcete vytisknout v měně účtu"
,Production Analytics,výrobní Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To je založeno na transakcích proti tomuto pacientovi. Podrobnosti viz časová osa níže
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Náklady Aktualizováno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Náklady Aktualizováno
DocType: Inpatient Record,Date of Birth,Datum narození
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Bod {0} již byla vrácena
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskální rok ** představuje finanční rok. Veškeré účetní záznamy a další významné transakce jsou sledovány proti ** fiskální rok **.
@@ -3035,14 +3060,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Nastavení tabulky dodavatelů
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Název plánu hodnocení
DocType: Work Order Operation,Work Order Operation,Obsluha zakázky
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Varování: Neplatný certifikát SSL na přílohu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vede vám pomohou podnikání, přidejte všechny své kontakty a více jak svých potenciálních zákazníků"
DocType: Work Order Operation,Actual Operation Time,Aktuální Provozní doba
DocType: Authorization Rule,Applicable To (User),Vztahující se na (Uživatel)
DocType: Purchase Taxes and Charges,Deduct,Odečíst
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Popis Práce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Popis Práce
DocType: Student Applicant,Applied,Aplikovaný
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Znovu otevřít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Znovu otevřít
DocType: Sales Invoice Item,Qty as per Stock UOM,Množství podle Stock nerozpuštěných
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Jméno Guardian2
DocType: Attendance,Attendance Request,Žádost o účast
@@ -3060,7 +3085,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Pořadové číslo {0} je v záruce aľ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimální přípustná hodnota
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Uživatel {0} již existuje
-apps/erpnext/erpnext/hooks.py +114,Shipments,Zásilky
+apps/erpnext/erpnext/hooks.py +115,Shipments,Zásilky
DocType: Payment Entry,Total Allocated Amount (Company Currency),Celková alokovaná částka (Company měna)
DocType: Purchase Order Item,To be delivered to customer,Chcete-li být doručeno zákazníkovi
DocType: BOM,Scrap Material Cost,Šrot Material Cost
@@ -3068,29 +3093,30 @@
DocType: Grant Application,Email Notification Sent,Zasláno oznámení o e-mailu
DocType: Purchase Invoice,In Words (Company Currency),Slovy (měna společnosti)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Společnost je řídící na účet společnosti
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Kód položky, sklad, množství je nutné v řádku"
DocType: Bank Guarantee,Supplier,Dodavatel
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Získat Z
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Toto je kořenové oddělení a nemůže být editováno.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zobrazit údaje o platbě
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trvání ve dnech
DocType: C-Form,Quarter,Čtvrtletí
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Různé výdaje
DocType: Global Defaults,Default Company,Výchozí Company
DocType: Company,Transactions Annual History,Výroční historie transakcí
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Náklady nebo Rozdíl účet je povinné k bodu {0} jako budou mít dopad na celkovou hodnotu zásob
DocType: Bank,Bank Name,Název banky
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Nad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Nad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Ponechte prázdné pole, abyste mohli objednávat všechny dodavatele"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Poplatek za návštěvu pacienta
DocType: Vital Signs,Fluid,Tekutina
DocType: Leave Application,Total Leave Days,Celkový počet dnů dovolené
DocType: Email Digest,Note: Email will not be sent to disabled users,Poznámka: E-mail se nepodařilo odeslat pro zdravotně postižené uživatele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Počet interakcí
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Nastavení varianty položky
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vyberte společnost ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Vyberte společnost ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Ponechte prázdné, pokud se to považuje za všechna oddělení"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je povinná k položce {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je povinná k položce {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Položka {0}: {1} Množství vyrobené,"
DocType: Payroll Entry,Fortnightly,Čtrnáctidenní
DocType: Currency Exchange,From Currency,Od Měny
DocType: Vital Signs,Weight (In Kilogram),Hmotnost (v kilogramech)
@@ -3126,19 +3152,19 @@
DocType: Grading Scale,Grading Scale Intervals,Třídění dílků
DocType: Item Default,Purchase Defaults,Předvolby nákupu
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Vytvořit kartu práce
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automaticky se nepodařilo vytvořit kreditní poznámku, zrušte zaškrtnutí políčka Vyměnit kreditní poznámku a odešlete ji znovu"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Zisk za rok
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Účetní Vstup pro {2} mohou být prováděny pouze v měně: {3}
DocType: Fee Schedule,In Process,V procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise Sleva
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Strom finančních účtů.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Strom finančních účtů.
DocType: Bank Guarantee,Reference Document Type,Referenční Typ dokumentu
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapování peněžních toků
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} proti Prodejní objednávce {1}
DocType: Account,Fixed Asset,Základní Jmění
DocType: Amazon MWS Settings,After Date,Po datu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Zásoby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Neplatná {0} pro interní fakturu společnosti.
,Department Analytics,Oddělení Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nebyl nalezen ve výchozím kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generovat tajemství
@@ -3150,10 +3176,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program ve struktuře poplatků a studentské skupině {0} jsou různé.
DocType: Bank Statement Transaction Entry,Receivable Account,Účet pohledávky
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Platné od data musí být menší než Platné do data.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Řádek # {0}: Asset {1} je již {2}
DocType: Quotation Item,Stock Balance,Reklamní Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodejní objednávky na platby
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,výkonný ředitel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,výkonný ředitel
DocType: Purchase Invoice,With Payment of Tax,S platbou daně
DocType: Expense Claim Detail,Expense Claim Detail,Detail úhrady výdajů
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE PRO DODAVATELE
@@ -3163,22 +3189,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Prosím, vyberte správný účet"
DocType: Salary Structure Assignment,Salary Structure Assignment,Přiřazení struktury platu
DocType: Purchase Invoice Item,Weight UOM,Hmotnostní jedn.
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Seznam dostupných akcionářů s čísly folií
DocType: Salary Structure Employee,Salary Structure Employee,Plat struktura zaměstnanců
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zobrazit atributy variantu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Zobrazit atributy variantu
DocType: Student,Blood Group,Krevní Skupina
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Účet platební brány v plánu {0} se liší od účtu platební brány v této žádosti o platbu
DocType: Course,Course Name,Název kurzu
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Pro daný fiskální rok nebyly zjištěny žádné údaje o zadržení daně.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Uživatelé, kteří si vyhoví žádosti konkrétního zaměstnance volno"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kancelářské Vybavení
DocType: Purchase Invoice Item,Qty,Množství
DocType: Fiscal Year,Companies,Společnosti
DocType: Supplier Scorecard,Scoring Setup,Nastavení bodování
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debet ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Povolit stejnou položku několikrát
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Zvýšit Materiál vyžádání při stock dosáhne úrovně re-order
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Na plný úvazek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Na plný úvazek
DocType: Payroll Entry,Employees,zaměstnanci
DocType: Employee,Contact Details,Kontaktní údaje
DocType: C-Form,Received Date,Datum přijetí
@@ -3188,11 +3215,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrzení platby
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Ceny nebude zobrazeno, pokud Ceník není nastaven"
DocType: Stock Entry,Total Incoming Value,Celková hodnota Příchozí
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debetní K je vyžadováno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debetní K je vyžadováno
DocType: Clinical Procedure,Inpatient Record,Ústavní záznam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomůže udržet přehled o času, nákladů a účtování pro aktivit hotový svého týmu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nákupní Ceník
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakce
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Nákupní Ceník
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakce
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šablony proměnných tabulky dodavatelů dodavatelů.
DocType: Job Offer Term,Offer Term,Nabídka Term
DocType: Asset,Quality Manager,Manažer kvality
@@ -3200,31 +3227,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Platba Odsouhlasení
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Prosím, vyberte incharge jméno osoby"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Celkem nezaplaceno: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webové stránky Provoz
DocType: Bank Statement Transaction Payment Item,outstanding_amount,nesplacená částka
DocType: Supplier Scorecard,Supplier Score,Skóre dodavatele
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Naplánovat přijetí
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Limit kumulativní transakce
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Celkové fakturované Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Celkové fakturované Amt
DocType: Supplier,Warn RFQs,Upozornění na RFQ
DocType: BOM,Conversion Rate,Míra konverze
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Hledat výrobek
DocType: Cashier Closing,To Time,Chcete-li čas
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pro {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pro {0}
DocType: Authorization Rule,Approving Role (above authorized value),Schválení role (nad oprávněné hodnoty)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Připsat na účet musí být Splatnost účet
DocType: Loan,Total Amount Paid,Celková částka zaplacena
DocType: Asset,Insurance End Date,Datum ukončení pojištění
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vyberte studentský vstup, který je povinný pro žáka placeného studenta"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurze: {0} nemůže být rodič nebo dítě {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Rozpočtový seznam
DocType: Work Order Operation,Completed Qty,Dokončené Množství
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pro {0}, tak debetní účty mohou být spojeny proti jinému připsání"
DocType: Manufacturing Settings,Allow Overtime,Povolit Přesčasy
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializovaná položka {0} nemůže být aktualizována pomocí odsouhlasení akcií, použijte prosím položku Stock"
DocType: Training Event Employee,Training Event Employee,Vzdělávání zaměstnanců Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximální počet vzorků - {0} lze zadat pro dávky {1} a položku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Přidat časové úseky
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Sériová čísla požadované pro položky {1}. Poskytli jste {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuální ocenění
@@ -3233,12 +3259,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange zisk / ztráta
DocType: Opportunity,Lost Reason,Důvod ztráty
DocType: Amazon MWS Settings,Enable Amazon,Povolit službu Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Řádek # {0}: Účet {1} nepatří společnosti {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nelze najít DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nová adresa
DocType: Quality Inspection,Sample Size,Velikost vzorku
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Prosím, zadejte převzetí dokumentu"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Všechny položky již byly fakturovány
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Všechny položky již byly fakturovány
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Uveďte prosím platný ""Od věci č '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Další nákladová střediska mohou být vyrobeny v rámci skupiny, ale položky mohou být provedeny proti non-skupin"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Celkové přidělené listy jsou dny více než maximální přidělení {0} typu dovolené pro zaměstnance {1} v daném období
@@ -3258,9 +3284,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Udělat Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Typ jednotky zdravotnické služby
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Byli jste pozváni ke spolupráci na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Nadřízená skupina dodavatelů
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
+DocType: Email Digest,Purchase Orders to Bill,Objednávky k účtu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulované hodnoty ve skupině společnosti
DocType: Leave Block List Date,Block Date,Block Datum
DocType: Crop,Crop,Oříznutí
DocType: Purchase Receipt,Supplier Delivery Note,Dodávka Dodavatelská poznámka
@@ -3271,6 +3298,7 @@
DocType: Sales Order,Not Delivered,Ne vyhlášeno
,Bank Clearance Summary,Souhrn bankovního zúčtování
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Vytvářet a spravovat denní, týdenní a měsíční e-mailové digest."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Toto je založeno na transakcích proti této prodejní osobě. Podrobnosti viz časová osa níže
DocType: Appraisal Goal,Appraisal Goal,Posouzení Goal
DocType: Stock Reconciliation Item,Current Amount,Aktuální výše
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,budovy
@@ -3297,8 +3325,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programy
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Následující Kontakt datum nemůže být v minulosti
DocType: Company,For Reference Only.,Pouze orientační.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vyberte číslo šarže
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neplatný {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vyberte číslo šarže
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Neplatný {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Odkaz Inv
DocType: Sales Invoice Advance,Advance Amount,Záloha ve výši
@@ -3315,16 +3343,16 @@
DocType: Normal Test Items,Require Result Value,Požadovat hodnotu výsledku
DocType: Item,Show a slideshow at the top of the page,Ukazují prezentaci v horní části stránky
DocType: Tax Withholding Rate,Tax Withholding Rate,Úroková sazba
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,kusovníky
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Zásoba
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,kusovníky
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Zásoba
DocType: Project Type,Projects Manager,Správce projektů
DocType: Serial No,Delivery Time,Dodací lhůta
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Stárnutí dle
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Stárnutí dle
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Jmenování zrušeno
DocType: Item,End of Life,Konec životnosti
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Cestování
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Cestování
DocType: Student Report Generation Tool,Include All Assessment Group,Zahrnout celou skupinu hodnocení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Žádný aktivní nebo implicitní Plat Struktura nalezených pro zaměstnance {0} pro dané termíny
DocType: Leave Block List,Allow Users,Povolit uživatele
DocType: Purchase Order,Customer Mobile No,Zákazník Mobile Žádné
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Podrobné informace o šabloně mapování peněžních toků
@@ -3333,15 +3361,16 @@
DocType: Rename Tool,Rename Tool,Přejmenování
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aktualizace nákladů
DocType: Item Reorder,Item Reorder,Položka Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show výplatní pásce
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Přenos materiálu
+DocType: Delivery Note,Mode of Transport,Způsob dopravy
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show výplatní pásce
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Přenos materiálu
DocType: Fees,Send Payment Request,Odeslat žádost o platbu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Zadejte operací, provozní náklady a dávají jedinečnou operaci ne své operace."
DocType: Travel Request,Any other details,Další podrobnosti
DocType: Water Analysis,Origin,Původ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tento dokument je nad hranicí {0} {1} pro položku {4}. Děláte si jiný {3} proti stejné {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prosím nastavte opakující se po uložení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vybrat změna výše účet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Prosím nastavte opakující se po uložení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vybrat změna výše účet
DocType: Purchase Invoice,Price List Currency,Ceník Měna
DocType: Naming Series,User must always select,Uživatel musí vždy vybrat
DocType: Stock Settings,Allow Negative Stock,Povolit Negativní Sklad
@@ -3362,9 +3391,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sledovatelnost
DocType: Asset Maintenance Log,Actions performed,Akce byly provedeny
DocType: Cash Flow Mapper,Section Leader,Vedoucí sekce
+DocType: Delivery Note,Transport Receipt No,Doklad o přepravě č
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Zdrojem finančních prostředků (závazků)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Umístění zdroje a cíle nemohou být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Množství v řadě {0} ({1}), musí být stejné jako množství vyrobené {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Zaměstnanec
DocType: Bank Guarantee,Fixed Deposit Number,Číslo pevného vkladu
DocType: Asset Repair,Failure Date,Datum selhání
@@ -3378,33 +3408,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Platební srážky nebo ztráta
DocType: Soil Analysis,Soil Analysis Criterias,Kritéria analýzy půdy
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardní smluvní podmínky pro prodej nebo koupi.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
+DocType: BOM Item,Item operation,Položka položky
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Seskupit podle Poukazu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Opravdu chcete tuto schůzku zrušit?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Balíček ceny pokojů hotelu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodejní Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,prodejní Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prosím nastavit výchozí účet platu Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Povinné On
DocType: Rename Tool,File to Rename,Soubor k přejmenování
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Prosím, vyberte BOM pro položku v řádku {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Načíst aktualizace předplatného
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Účet {0} neodpovídá společnosti {1} v účtu účtu: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Stanovená BOM {0} neexistuje k bodu {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Chod:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Plán údržby {0} musí být zrušena před zrušením této prodejní objednávky
DocType: POS Profile,Applicable for Users,Platí pro uživatele
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Uhrazení výdajů schváleno
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nastavit zálohy a přidělit (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nebyly vytvořeny žádné pracovní příkazy
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutické
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Výplatní pásce zaměstnance {0} již vytvořili pro toto období
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutické
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Chcete-li platnou částku inkasa, můžete odeslat příkaz Opustit zapsání"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Náklady na zakoupené zboží
DocType: Employee Separation,Employee Separation Template,Šablona oddělení zaměstnanců
DocType: Selling Settings,Sales Order Required,Prodejní objednávky Povinné
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Staňte se prodejcem
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Staňte se prodejcem
DocType: Purchase Invoice,Credit To,Kredit:
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivní LEADS / Zákazníci
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivní LEADS / Zákazníci
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Chcete-li použít standardní formát doručení, nechte prázdné"
DocType: Employee Education,Post Graduate,Postgraduální
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Plán údržby Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozornit na nové nákupní objednávky
@@ -3418,14 +3451,14 @@
DocType: Support Search Source,Post Title Key,Klíč příspěvku
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,U pracovní karty
DocType: Warranty Claim,Raised By,Vznesené
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Předpisy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Předpisy
DocType: Payment Gateway Account,Payment Account,Platební účet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Uveďte prosím společnost pokračovat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Uveďte prosím společnost pokračovat
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Čistá změna objemu pohledávek
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Vyrovnávací Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Vyrovnávací Off
DocType: Job Offer,Accepted,Přijato
DocType: POS Closing Voucher,Sales Invoices Summary,Souhrn prodejních faktur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Název strany
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Název strany
DocType: Grant Application,Organization,Organizace
DocType: BOM Update Tool,BOM Update Tool,Nástroj pro aktualizaci kusovníku
DocType: SG Creation Tool Course,Student Group Name,Jméno Student Group
@@ -3434,16 +3467,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Ujistěte se, že opravdu chcete vymazat všechny transakce pro tuto společnost. Vaše kmenová data zůstanou, jak to je. Tuto akci nelze vrátit zpět."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Výsledky vyhledávání
DocType: Room,Room Number,Číslo pokoje
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neplatná reference {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neplatná reference {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nemůže být větší, než plánované množství ({2}), ve výrobní objednávce {3}"
DocType: Shipping Rule,Shipping Rule Label,Přepravní Pravidlo Label
DocType: Journal Entry Account,Payroll Entry,Příspěvek mzdy
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Zobrazení záznamů o poplatcích
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Vytvořte šablonu daní
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Suroviny nemůže být prázdný.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Řádek # {0} (platební tabulka): Částka musí být záporná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nelze aktualizovat zásob, faktura obsahuje pokles lodní dopravy zboží."
DocType: Contract,Fulfilment Status,Stav plnění
DocType: Lab Test Sample,Lab Test Sample,Laboratorní testovací vzorek
DocType: Item Variant Settings,Allow Rename Attribute Value,Povolit přejmenování hodnoty atributu
@@ -3464,7 +3497,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Odložené výnosy
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hotovostní účet bude použit pro vytvoření faktury
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Osvobození podkategorie
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Dodavatelská skupina / dodavatel
DocType: Member,Membership Expiry Date,Datum ukončení členství
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} musí být negativní ve vratném dokumentu
DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podání
@@ -3485,11 +3517,11 @@
DocType: BOM,Show Operations,Zobrazit Operations
,Minutes to First Response for Opportunity,Zápisy do první reakce na příležitost
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Celkem Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Položka nebo Warehouse na řádku {0} neodpovídá Materiál Poptávka
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Měrná jednotka
DocType: Fiscal Year,Year End Date,Datum Konce Roku
DocType: Task Depends On,Task Depends On,Úkol je závislá na
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Příležitost
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Příležitost
DocType: Operation,Default Workstation,Výchozí Workstation
DocType: Notification Control,Expense Claim Approved Message,Zpráva o schválení úhrady výdajů
DocType: Payment Entry,Deductions or Loss,Odpočty nebo ztráta
@@ -3516,7 +3548,7 @@
DocType: BOM Update Tool,Replace BOM,Nahraďte kusovníku
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kód {0} již existuje
DocType: Patient Encounter,Procedures,Postupy
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Prodejní objednávky nejsou k dispozici pro výrobu
DocType: Asset Movement,Purpose,Účel
DocType: Company,Fixed Asset Depreciation Settings,Nastavení odpisování dlouhodobého majetku
DocType: Item,Will also apply for variants unless overrridden,"Bude platit i pro varianty, pokud nebude přepsáno"
@@ -3527,20 +3559,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Schválení Uživatel nemůže být stejná jako uživatel pravidlo se vztahuje na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Základní sazba (dle Stock nerozpuštěných)
DocType: SMS Log,No of Requested SMS,Počet žádaným SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Nechat bez nároku na odměnu nesouhlasí se schválenými záznamů nechat aplikaci
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Další kroky
DocType: Travel Request,Domestic,Domácí
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Prosím dodávat uvedené položky na nejlepší možné ceny
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Převod zaměstnanců nelze předložit před datem převodu
DocType: Certification Application,USD,americký dolar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Proveďte faktury
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Zůstatek účtu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Zůstatek účtu
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto v blízkosti Příležitost po 15 dnech
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Příkazy na nákup nejsou pro {0} povoleny kvůli postavení skóre {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Čárový kód {0} není platný kód {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,konec roku
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Smlouva Datum ukončení musí být větší než Datum spojování
DocType: Driver,Driver,Řidič
DocType: Vital Signs,Nutrition Values,Výživové hodnoty
DocType: Lab Test Template,Is billable,Je fakturován
@@ -3549,9 +3581,9 @@
DocType: Patient,Patient Demographics,Demografie pacientů
DocType: Task,Actual Start Date (via Time Sheet),Skutečné datum zahájení (přes Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,To je příklad webové stránky automaticky generované z ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Stárnutí Rozsah 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Stárnutí Rozsah 1
DocType: Shopify Settings,Enable Shopify,Povolit funkci Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Celková výše zálohy nesmí být vyšší než celková nároková částka
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3630,12 @@
DocType: Employee Separation,Employee Separation,Separace zaměstnanců
DocType: BOM Item,Original Item,Původní položka
DocType: Purchase Receipt Item,Recd Quantity,Recd Množství
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumentu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumentu
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Vytvořil - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategorie Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Řádek # {0} (platební tabulka): Částka musí být kladná
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nelze produkují více položku {0} než prodejní objednávky množství {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vyberte hodnoty atributů
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vyberte hodnoty atributů
DocType: Purchase Invoice,Reason For Issuing document,Důvod pro vydávací dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Skladový pohyb {0} není založen
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Peněžní účet
@@ -3612,8 +3644,9 @@
DocType: Asset,Manual,Manuál
DocType: Salary Component Account,Salary Component Account,Účet plat Component
DocType: Global Defaults,Hide Currency Symbol,Skrýt symbol měny
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Možnosti prodeje podle zdroje
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informace dárce.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","např. banka, hotovost, kreditní karty"
DocType: Job Applicant,Source Name,Název zdroje
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normální klidový krevní tlak u dospělého pacienta je přibližně 120 mmHg systolický a 80 mmHg diastolický, zkráceně "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nastavte trvanlivost položek v dny, nastavte vypršení platnosti na základě data výroby a vlastní životnosti"
@@ -3643,7 +3676,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pro množství musí být menší než množství {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,"Row {0}: datum zahájení, musí být před koncem roku Datum"
DocType: Salary Component,Max Benefit Amount (Yearly),Maximální částka prospěchu (ročně)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Míra TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Míra TDS%
DocType: Crop,Planting Area,Plocha pro výsadbu
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (ks)
DocType: Installation Note Item,Installed Qty,Instalované množství
@@ -3655,7 +3688,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Čas, kdy bylo přijato materiály"
DocType: Products Settings,Products per Page,Produkty na stránku
DocType: Stock Ledger Entry,Outgoing Rate,Odchozí Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,nebo
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,nebo
DocType: Sales Order,Billing Status,Status Fakturace
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Nahlásit problém
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Náklady
@@ -3665,8 +3698,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Zanechat oznámení o schválení
DocType: Buying Settings,Default Buying Price List,Výchozí Nákup Ceník
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plat Slip na základě časového rozvrhu
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rychlost nákupu
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rychlost nákupu
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Řádek {0}: Zadejte umístění položky aktiv {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O společnosti
DocType: Notification Control,Sales Order Message,Prodejní objednávky Message
@@ -3674,6 +3707,7 @@
DocType: Payment Entry,Payment Type,Typ platby
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vyberte položku Dávka pro položku {0}. Nelze najít jednu dávku, která splňuje tento požadavek"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.RRRR.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Žádné zisky nebo ztráty ve směnném kurzu
DocType: Payroll Entry,Select Employees,Vybrat Zaměstnanci
DocType: Shopify Settings,Sales Invoice Series,Série faktur
DocType: Opportunity,Potential Sales Deal,Potenciální prodej
@@ -3681,7 +3715,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Vyhlášení osvobození od daně z pracovních sil
DocType: Payment Entry,Cheque/Reference Date,Šek / Referenční datum
DocType: Purchase Invoice,Total Taxes and Charges,Celkem Daně a poplatky
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,"Datum, které je k dispozici, je zadáno jako poslední datum"
DocType: Employee,Emergency Contact,Kontakt v nouzi
DocType: Bank Reconciliation Detail,Payment Entry,platba Entry
,sales-browser,Prodejní-browser
@@ -3700,7 +3733,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Příjem dokument musí být předložen
DocType: Purchase Invoice Item,Received Qty,Přijaté Množství
DocType: Stock Entry Detail,Serial No / Batch,Výrobní číslo / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nezaplatil a není doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nezaplatil a není doručení
DocType: Product Bundle,Parent Item,Nadřazená položka
DocType: Account,Account Type,Typ účtu
DocType: Shopify Settings,Webhooks Details,Webhooks Podrobnosti
@@ -3722,23 +3755,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vyberte prosím položku v košíku
DocType: Landed Cost Voucher,Purchase Receipt Items,Položky příjemky
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Přizpůsobení Formuláře
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,nedoplatek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,nedoplatek
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Odpisy hodnoty v průběhu období
DocType: Sales Invoice,Is Return (Credit Note),Je návrat (kreditní poznámka)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Spustit úlohu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sériové číslo je požadováno pro položku {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Bezbariérový šablona nesmí být výchozí šablonu
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pro řádek {0}: Zadejte plánované množství
DocType: Account,Income Account,Účet příjmů
DocType: Payment Request,Amount in customer's currency,Částka v měně zákazníka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Dodávka
-DocType: Volunteer,Weekdays,V pracovní dny
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Dodávka
DocType: Stock Reconciliation Item,Current Qty,Aktuální Množství
DocType: Restaurant Menu,Restaurant Menu,Nabídka restaurací
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Přidat dodavatele
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Část nápovědy
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Předch
DocType: Appraisal Goal,Key Responsibility Area,Key Odpovědnost Area
+DocType: Delivery Trip,Distance UOM,Vzdálenost UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Šarže pomůže sledovat docházku, posudky a poplatků pro studenty"
DocType: Payment Entry,Total Allocated Amount,Celková alokovaná částka
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nastavte výchozí inventář pro trvalý inventář
@@ -3746,19 +3780,20 @@
fullfill Sales Order {2}","Nelze doručit pořadové číslo {0} položky {1}, protože je rezervováno pro \ fullfill Sales Order {2}"
DocType: Item Reorder,Material Request Type,Materiál Typ požadavku
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Odeslání e-mailu o revizi grantu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Místní úložiště je plné, nezachránil"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Řádek {0}: UOM Konverzní faktor je povinné
DocType: Employee Benefit Claim,Claim Date,Datum uplatnění nároku
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacita místností
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Již existuje záznam pro položku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ztratíte záznamy o dříve vygenerovaných fakturách. Opravdu chcete tento odběr restartovat?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrační poplatek
DocType: Loyalty Program Collection,Loyalty Program Collection,Věrnostní program
DocType: Stock Entry Detail,Subcontracted Item,Subdodavatelská položka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} nepatří do skupiny {1}
DocType: Budget,Cost Center,Nákladové středisko
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Zprávy vydané objenávky
DocType: Tax Rule,Shipping Country,Země dodání
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Inkognito daně zákazníka z prodejních transakcí
@@ -3770,30 +3805,29 @@
DocType: Employee Education,Class / Percentage,Třída / Procento
DocType: Shopify Settings,Shopify Settings,Shopify Nastavení
DocType: Amazon MWS Settings,Market Place ID,ID místa na trhu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vedoucí marketingu a prodeje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Daň z příjmů
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Vedoucí marketingu a prodeje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Daň z příjmů
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Trasa vede od průmyslu typu.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Přejděte na Letterheads
DocType: Subscription,Cancel At End Of Period,Zrušit na konci období
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Vlastnictví již bylo přidáno
DocType: Item Supplier,Item Supplier,Položka Dodavatel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Prosím, zadejte kód položky se dostat dávku no"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vyberte prosím hodnotu pro {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nebyly vybrány žádné položky pro přenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Všechny adresy.
DocType: Company,Stock Settings,Stock Nastavení
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spojení je možné pouze tehdy, pokud tyto vlastnosti jsou stejné v obou záznamech. Je Group, Root Type, Company"
DocType: Vehicle,Electric,Elektrický
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Zisk / ztráta z aktiv likvidaci
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Do následující tabulky bude vybrán pouze žadatel o studium se statusem "Schváleno".
DocType: Tax Withholding Category,Rates,Ceny
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici. <br> Prosím, nastavte účetní řád správně."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Číslo účtu pro účet {0} není k dispozici. <br> Prosím, nastavte účetní řád správně."
DocType: Task,Depends on Tasks,Závisí na Úkoly
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Správa zákazníků skupiny Tree.
DocType: Normal Test Items,Result Value,Výsledek Hodnota
DocType: Hotel Room,Hotels,Hotely
-DocType: Delivery Note,Transporter Date,Datum přepravce
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jméno Nového Nákladového Střediska
DocType: Leave Control Panel,Leave Control Panel,Ovládací panel dovolených
DocType: Project,Task Completion,úkol Dokončení
@@ -3814,7 +3848,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Přijímací
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je zakázán
DocType: Supplier,Billing Currency,Fakturace Měna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Velké
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Velké
DocType: Loan,Loan Application,Žádost o půjčku
DocType: Crop,Scientific Name,Odborný název
DocType: Healthcare Service Unit,Service Unit Type,Typ servisní jednotky
@@ -3831,20 +3865,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Místní
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Úvěry a zálohy (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dlužníci
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Velký
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Velký
DocType: Bank Statement Settings,Bank Statement Settings,Nastavení bankovního výpisu
DocType: Shopify Settings,Customer Settings,Nastavení zákazníka
DocType: Homepage Featured Product,Homepage Featured Product,Úvodní Doporučené zboží
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Zobrazit objednávky
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Adresa URL tržiště (skrýt a aktualizovat štítek)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Všechny skupiny Assessment
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Všechny skupiny Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Název nového skladu
DocType: Shopify Settings,App Type,Typ aplikace
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Celkem {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Celkem {0} ({1})
DocType: C-Form Invoice Detail,Territory,Území
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Prosím, uveďte počet požadovaných návštěv"
DocType: Stock Settings,Default Valuation Method,Výchozí metoda ocenění
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Poplatek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Zobrazit kumulativní částku
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualizace probíhá. Může chvíli trvat.
DocType: Production Plan Item,Produced Qty,Vyrobeno množství
DocType: Vehicle Log,Fuel Qty,palivo Množství
@@ -3852,21 +3887,22 @@
DocType: Work Order Operation,Planned Start Time,Plánované Start Time
DocType: Course,Assessment,Posouzení
DocType: Payment Entry Reference,Allocated,Přidělené
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Zavřete Rozvahu a zapiš účetní zisk nebo ztrátu.
DocType: Student Applicant,Application Status,Stav aplikace
DocType: Additional Salary,Salary Component Type,Typ platového komponentu
DocType: Sensitivity Test Items,Sensitivity Test Items,Položky testu citlivosti
DocType: Project Update,Project Update,Aktualizace projektu
DocType: Fees,Fees,Poplatky
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Zadejte Exchange Rate převést jednu měnu na jinou
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Nabídka {0} je zrušena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Celková dlužná částka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Nabídka {0} je zrušena
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Celková dlužná částka
DocType: Sales Partner,Targets,Cíle
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Zaregistrujte prosím číslo SIREN v informačním souboru společnosti
+DocType: Email Digest,Sales Orders to Bill,Prodejní příkazy k Billu
DocType: Price List,Price List Master,Ceník Master
DocType: GST Account,CESS Account,Účet CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Všechny prodejní transakce mohou být označeny proti více ** prodejcům **, takže si můžete nastavit a sledovat cíle."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Odkaz na materiálovou žádost
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Odkaz na materiálovou žádost
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivita fóra
,S.O. No.,SO Ne.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Položka položek transakce bankovního výpisu
@@ -3881,14 +3917,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"To je kořen skupiny zákazníků, a nelze upravovat."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Akce při překročení akumulovaného měsíčního rozpočtu v PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Na místo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Na místo
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Přehodnocení směnného kurzu
DocType: POS Profile,Ignore Pricing Rule,Ignorovat Ceny pravidlo
DocType: Employee Education,Graduate,Absolvent
DocType: Leave Block List,Block Days,Blokové dny
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Odeslání adresy nemá zemi, která je požadována pro toto Pravidlo plavby"
DocType: Journal Entry,Excise Entry,Spotřební Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozornění: prodejní objednávky {0} již existuje proti Zákazníka Objednávky {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3920,7 +3956,7 @@
DocType: Agriculture Task,Ignore holidays,Ignorovat svátky
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Náklady / Rozdíl účtu ({0}), musí být ""zisk nebo ztráta"" účet"
DocType: Project,Copied From,Zkopírován z
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura již vytvořená pro všechny fakturační hodiny
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Název chyba: {0}
DocType: Healthcare Service Unit Type,Item Details,Položka Podrobnosti
DocType: Cash Flow Mapping,Is Finance Cost,Jsou finanční náklady
@@ -3929,6 +3965,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nastavte výchozího zákazníka v nastavení restaurace
,Salary Register,plat Register
DocType: Warehouse,Parent Warehouse,Nadřízený sklad
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Schéma
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Výchozí kusovník nebyl nalezen pro položku {0} a projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definovat různé typy půjček
@@ -3961,24 +3998,26 @@
DocType: Membership,Membership Status,Stav členství
DocType: Travel Itinerary,Lodging Required,Požadováno ubytování
,Requested,Požadované
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Žádné poznámky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Žádné poznámky
DocType: Asset,In Maintenance,V údržbě
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknutím na toto tlačítko vygenerujete údaje o prodejní objednávce z Amazon MWS.
DocType: Vital Signs,Abdomen,Břicho
DocType: Purchase Invoice,Overdue,Zpožděný
DocType: Account,Stock Received But Not Billed,Sklad nepřijali Účtovaný
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root účet musí být skupina
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root účet musí být skupina
DocType: Drug Prescription,Drug Prescription,Předepisování léků
DocType: Loan,Repaid/Closed,Splacena / Zavřeno
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Celková předpokládaná Množství
DocType: Monthly Distribution,Distribution Name,Distribuce Name
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Zahrnout UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Hodnota ocenění nebyla nalezena u položky {0}, která je povinna provést účetní záznamy za {1} {2}. Pokud položka transakce probíhá jako položka s nulovou hodnotou v {1}, uveďte ji v tabulce {1} položky. V opačném případě prosím vytvořte příchozí akciovou transakci pro položku nebo zmiňte ohodnocení v záznamu o položce a zkuste odeslat / zrušit tuto položku"
DocType: Course,Course Code,Kód předmětu
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kontrola kvality potřebný k bodu {0}
DocType: Location,Parent Location,Umístění rodiče
DocType: POS Settings,Use POS in Offline Mode,Používejte POS v režimu offline
DocType: Supplier Scorecard,Supplier Variables,Dodavatelské proměnné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},"{0} je povinné. Možná, že záznam o výměně měny není vytvořen pro {1} až {2}"
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Sazba, za kterou je měna zákazníka převedena na základní měnu společnosti"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Čistý Rate (Company měny)
DocType: Salary Detail,Condition and Formula Help,Stav a Formula nápovědy
@@ -3987,22 +4026,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodejní faktury
DocType: Journal Entry Account,Party Balance,Balance Party
DocType: Cash Flow Mapper,Section Subtotal,Sekce Mezisoučet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Prosím, vyberte Použít Sleva na"
DocType: Stock Settings,Sample Retention Warehouse,Úložiště uchovávání vzorků
DocType: Company,Default Receivable Account,Výchozí pohledávek účtu
DocType: Purchase Invoice,Deemed Export,Považován za export
DocType: Stock Entry,Material Transfer for Manufacture,Materiál Přenos: Výroba
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Sleva v procentech lze použít buď proti Ceníku nebo pro všechny Ceníku.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Účetní položka na skladě
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Účetní položka na skladě
DocType: Lab Test,LabTest Approver,Nástroj LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Již jste hodnotili kritéria hodnocení {}.
DocType: Vehicle Service,Engine Oil,Motorový olej
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vytvořené zakázky: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Vytvořené zakázky: {0}
DocType: Sales Invoice,Sales Team1,Sales Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Bod {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Bod {0} neexistuje
DocType: Sales Invoice,Customer Address,Zákazník Address
DocType: Loan,Loan Details,půjčka Podrobnosti
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Nepodařilo se nastavit příslušenství společnosti
DocType: Company,Default Inventory Account,Výchozí účet inventáře
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Čísla fólií se neodpovídají
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Žádost o platbu za {0}
@@ -4020,34 +4059,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Zobrazit tuto prezentaci v horní části stránky
DocType: BOM,Item UOM,Položka UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Částka daně po slevě Částka (Company měny)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target sklad je povinná pro řadu {0}
DocType: Cheque Print Template,Primary Settings,primární Nastavení
DocType: Attendance Request,Work From Home,Práce z domova
DocType: Purchase Invoice,Select Supplier Address,Vybrat Dodavatel Address
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Přidejte Zaměstnanci
DocType: Purchase Invoice Item,Quality Inspection,Kontrola kvality
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Malé
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Malé
DocType: Company,Standard Template,standardní šablona
DocType: Training Event,Theory,Teorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozornění: Materiál Požadované množství je menší než minimální objednávka Množství
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Účet {0} je zmrazen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Právní subjekt / dceřiná společnost s oddělenou Graf účtů, které patří do organizace."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Potraviny, nápoje a tabák"
DocType: Account,Account Number,Číslo účtu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Lze provést pouze platbu proti nevyfakturované {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Rychlost Komise nemůže být větší než 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automaticky přidělit předdavky (FIFO)
DocType: Volunteer,Volunteer,Dobrovolník
DocType: Buying Settings,Subcontract,Subdodávka
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Prosím, zadejte {0} jako první"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Žádné odpovědi od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Žádné odpovědi od
DocType: Work Order Operation,Actual End Time,Aktuální End Time
DocType: Item,Manufacturer Part Number,Typové označení
DocType: Taxable Salary Slab,Taxable Salary Slab,Zdanitelná mzdová deska
DocType: Work Order Operation,Estimated Time and Cost,Odhadovná doba a náklady
DocType: Bin,Bin,Popelnice
DocType: Crop,Crop Name,Název plodiny
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Pouze uživatelé s rolí {0} se mohou zaregistrovat na trhu
DocType: SMS Log,No of Sent SMS,Počet odeslaných SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Setkání a setkání
@@ -4057,7 +4097,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Poplatek za návštěvu v nemocnici
DocType: Account,Expense Account,Účtet nákladů
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Barevné
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Barevné
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Assessment Criteria
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakce
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum vypršení platnosti je pro vybranou položku povinné
@@ -4071,18 +4111,18 @@
DocType: Patient,Personal and Social History,Osobní a sociální historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Uživatel {0} byl vytvořen
DocType: Fee Schedule,Fee Breakup for each student,Rozdělení poplatků za každého studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Celková záloha ({0}) na objednávku {1} nemůže být větší než celkový součet ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vyberte měsíční výplatou na nerovnoměrně distribuovat cílů napříč měsíců.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Změnit kód
DocType: Purchase Invoice Item,Valuation Rate,Ocenění
DocType: Vehicle,Diesel,motorová nafta
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ceníková Měna není zvolena
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ceníková Měna není zvolena
DocType: Purchase Invoice,Availed ITC Cess,Využil ITC Cess
,Student Monthly Attendance Sheet,Student měsíční návštěvnost Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravidlo plavby platí pouze pro prodej
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Odpisový řádek {0}: Další datum odpisu nemůže být před datem nákupu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum zahájení projektu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Dokud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Dokud
DocType: Rename Tool,Rename Log,Přejmenovat Přihlásit
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentská skupina nebo program je povinný
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Udržovat fakturace hodin a pracovní doby stejný na časový rozvrh
@@ -4092,7 +4132,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Správa prodejních partnerů.
DocType: Quality Inspection,Inspection Type,Kontrola Type
DocType: Fee Validity,Visited yet,Ještě navštěvováno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sklady se stávajícími transakce nelze převést na skupinu.
DocType: Assessment Result Tool,Result HTML,výsledek HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Jak často by měl být projekt a společnost aktualizovány na základě prodejních transakcí.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,vyprší dne
@@ -4100,13 +4140,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Prosím, vyberte {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Vzdálenost
+DocType: Delivery Stop,Distance,Vzdálenost
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Seznamte své produkty nebo služby, které kupujete nebo prodáváte."
DocType: Water Analysis,Storage Temperature,Skladovací teplota
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačené Návštěvnost
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Vytváření položek platby ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Výzkumník
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Výzkumník
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Registrace do programu Student Tool
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum zahájení by mělo být menší než datum ukončení úkolu {0}
,Consolidated Financial Statement,Konsolidovaný finanční výkaz
@@ -4116,25 +4156,25 @@
DocType: Shopify Settings,Delivery Note Series,Série dodacích poznámek
DocType: Purchase Order Item,Returned Qty,Vrácené Množství
DocType: Student,Exit,Východ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type je povinné
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalace předvoleb se nezdařila
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type je povinné
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Instalace předvoleb se nezdařila
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Převod UOM v hodinách
DocType: Contract,Signee Details,Signee Podrobnosti
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} v současné době disponuje {1} hodnotící tabulkou dodavatelů a RFQ tohoto dodavatele by měla být vydána s opatrností.
DocType: Certified Consultant,Non Profit Manager,Neziskový manažer
DocType: BOM,Total Cost(Company Currency),Celkové náklady (Company měna)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Pořadové číslo {0} vytvořil
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Pořadové číslo {0} vytvořil
DocType: Homepage,Company Description for website homepage,Společnost Popis pro webové stránky domovskou stránku
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pro pohodlí zákazníků, tyto kódy mohou být použity v tiskových formátech, jako na fakturách a dodacích listech"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Jméno suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nelze načíst informace pro {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Otevření deníku zápisu
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nelze načíst informace pro {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Otevření deníku zápisu
DocType: Contract,Fulfilment Terms,Podmínky plnění
DocType: Sales Invoice,Time Sheet List,Doba Seznam Sheet
DocType: Employee,You can enter any date manually,Můžete zadat datum ručně
DocType: Healthcare Settings,Result Printed,Tiskový výsledek
DocType: Asset Category Account,Depreciation Expense Account,Odpisy Náklady účtu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Zkušební doba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Zkušební doba
DocType: Purchase Taxes and Charges Template,Is Inter State,Je Inter State
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Pouze koncové uzly jsou povoleny v transakci
@@ -4150,7 +4190,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Chcete-li datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokoly pro udržení stavu doručení sms
DocType: Accounts Settings,Make Payment via Journal Entry,Provést platbu přes Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Vytištěno na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Vytištěno na
DocType: Clinical Procedure Template,Clinical Procedure Template,Šablona klinického postupu
DocType: Item,Inspection Required before Delivery,Inspekce Požadované před porodem
DocType: Item,Inspection Required before Purchase,Inspekce Požadované před nákupem
@@ -4163,7 +4203,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaše organizace
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Přeskočit přidělení alokace pro následující zaměstnance, jelikož proti nim existují záznamy o přidělení alokace. {0}"
DocType: Fee Component,Fees Category,Kategorie poplatky
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Zadejte zmírnění datum.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Zadejte zmírnění datum.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Podrobnosti o sponzoru (název, umístění)"
DocType: Supplier Scorecard,Notify Employee,Upozornit zaměstnance
@@ -4171,14 +4211,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Vydavatelé novin
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budoucí data nejsou povolená
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vyberte Fiskální rok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Očekávaný termín dodání by měl být po datu objednávky
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Změna pořadí Level
DocType: Company,Chart Of Accounts Template,Účtový rozvrh šablony
DocType: Attendance,Attendance Date,Účast Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualizace akcií musí být povolena pro nákupní fakturu {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Položka Cena aktualizován pro {0} v Ceníku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plat rozpad na základě Zisk a dedukce.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Účet s podřízenými uzly nelze převést na hlavní účetní knihu
DocType: Purchase Invoice Item,Accepted Warehouse,Schválený sklad
DocType: Bank Reconciliation Detail,Posting Date,Datum zveřejnění
DocType: Item,Valuation Method,Metoda ocenění
@@ -4215,6 +4255,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vyberte dávku
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Cestovní a výdajové nároky
DocType: Sales Invoice,Redemption Cost Center,Centrum nákupních nákladů
+DocType: QuickBooks Migrator,Scope,Rozsah
DocType: Assessment Group,Assessment Group Name,Název skupiny Assessment
DocType: Manufacturing Settings,Material Transferred for Manufacture,Převádí jaderný materiál pro Výroba
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Přidat do podrobností
@@ -4222,6 +4263,7 @@
DocType: Shopify Settings,Last Sync Datetime,Poslední datum synchronizace
DocType: Landed Cost Item,Receipt Document Type,Příjem Document Type
DocType: Daily Work Summary Settings,Select Companies,Zvolit firem
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Návrh / cenová nabídka
DocType: Antibiotic,Healthcare,Zdravotní péče
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jediný variant
@@ -4231,6 +4273,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Období Uzávěrka Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vyberte oddělení ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Nákladové středisko se stávajícími transakcemi nelze převést do skupiny
+DocType: QuickBooks Migrator,Authorization URL,Autorizační adresa URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Množství {0} {1} {2} {3}
DocType: Account,Depreciation,Znehodnocení
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Počet akcií a čísla akcií je nekonzistentní
@@ -4252,13 +4295,14 @@
DocType: Support Search Source,Source DocType,Zdroj DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otevřete novou lístek
DocType: Training Event,Trainer Email,trenér Email
+DocType: Driver,Transporter,Přepravce
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiál Žádosti {0} vytvořené
DocType: Restaurant Reservation,No of People,Počet lidí
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablona podmínek nebo smlouvy.
DocType: Bank Account,Address and Contact,Adresa a Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Je účtu splatný
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Sklad nelze aktualizovat proti dokladu o koupi {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto v blízkosti Issue po 7 dnech
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Dovolená nemůže být přiděleny před {0}, protože rovnováha dovolené již bylo carry-předávány v budoucí přidělení dovolenou záznamu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Poznámka: Z důvodu / Referenční datum překračuje povolené zákazníků úvěrové dní od {0} den (s)
@@ -4276,7 +4320,7 @@
,Qty to Deliver,Množství k dodání
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon bude synchronizovat data aktualizovaná po tomto datu
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operace nemůže být prázdné
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operace nemůže být prázdné
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorní test (y)
DocType: Maintenance Visit Purpose,Against Document Detail No,Proti Detail dokumentu č
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Smazání není povoleno pro zemi {0}
@@ -4284,13 +4328,12 @@
DocType: Quality Inspection,Outgoing,Vycházející
DocType: Material Request,Requested For,Požadovaných pro
DocType: Quotation Item,Against Doctype,Proti DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je zrušen nebo zavřené
DocType: Asset,Calculate Depreciation,Vypočítat odpisy
DocType: Delivery Note,Track this Delivery Note against any Project,Sledovat tento dodacím listu proti jakémukoli projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Čistý peněžní tok z investiční
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Zákazník> Skupina zákazníků> Území
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress sklad
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} musí být předloženy
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} musí být předloženy
DocType: Fee Schedule Program,Total Students,Celkem studentů
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Účast Record {0} existuje proti Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} ze dne {1}
@@ -4304,15 +4347,15 @@
DocType: Serial No,Warranty / AMC Details,Záruka / AMC Podrobnosti
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vyberte studenty ručně pro skupinu založenou na aktivitách
DocType: Journal Entry,User Remark,Uživatel Poznámka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimalizace tras.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimalizace tras.
DocType: Travel Itinerary,Non Diary,Bez deníku
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nelze vytvořit retenční bonus pro levé zaměstnance
DocType: Lead,Market Segment,Segment trhu
DocType: Agriculture Analysis Criteria,Agriculture Manager,Zemědělský manažer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Zaplacená částka nemůže být vyšší než celkový negativní dlužné částky {0}
DocType: Supplier Scorecard Period,Variables,Proměnné
DocType: Employee Internal Work History,Employee Internal Work History,Interní historie práce zaměstnance
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uzavření (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Uzavření (Dr)
DocType: Cheque Print Template,Cheque Size,Šek Velikost
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Pořadové číslo {0} není skladem
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Daňové šablona na prodej transakce.
@@ -4328,27 +4371,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturovaná částka
DocType: Share Transfer,(including),(počítaje v to)
DocType: Asset,Double Declining Balance,Double degresivní
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Uzavřená objednávka nemůže být zrušen. Otevřít zrušit.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Nastavení mzdy
DocType: Amazon MWS Settings,Synch Products,Synchronizace produktů
DocType: Loyalty Point Entry,Loyalty Program,Věrnostní program
DocType: Student Guardian,Father,Otec
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Vstupenky na podporu
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Aktualizace Sklad"" nemohou být zaškrtnuty na prodej dlouhodobého majetku"
DocType: Bank Reconciliation,Bank Reconciliation,Bank Odsouhlasení
DocType: Attendance,On Leave,Na odchodu
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Získat aktualizace
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Účet {2} nepatří do společnosti {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Vyberte alespoň jednu hodnotu z každého atributu.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiál Request {0} je zrušena nebo zastavena
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stav odeslání
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stav odeslání
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Správa absencí
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Skupiny
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Seskupit podle účtu
DocType: Purchase Invoice,Hold Invoice,Podržte fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vyberte prosím zaměstnance
DocType: Sales Order,Fully Delivered,Plně Dodáno
-DocType: Lead,Lower Income,S nižšími příjmy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,S nižšími příjmy
DocType: Restaurant Order Entry,Current Order,Aktuální objednávka
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Číslo sériového čísla a množství musí být stejné
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Zdroj a cíl sklad nemůže být stejná pro řádek {0}
DocType: Account,Asset Received But Not Billed,"Aktivum bylo přijato, ale nebylo účtováno"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Rozdíl účet musí být typu aktiv / Odpovědnost účet, protože to Reklamní Smíření je Entry Otevření"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zaplacené částky nemůže být větší než Výše úvěru {0}
@@ -4357,7 +4403,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Číslo vydané objednávky je potřebné k položce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Datum DO"" musí být po ""Datum OD"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Pro toto označení nebyly nalezeny plány personálního zabezpečení
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Dávka {0} položky {1} je zakázána.
DocType: Leave Policy Detail,Annual Allocation,Roční přidělení
DocType: Travel Request,Address of Organizer,Adresa pořadatele
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vyberte zdravotnického lékaře ...
@@ -4366,22 +4412,22 @@
DocType: Asset,Fully Depreciated,plně odepsán
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Reklamní Plánovaná POČET
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Zákazník {0} nepatří k projektu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Výrazná Účast HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citace jsou návrhy, nabídky jste svým zákazníkům odeslané"
DocType: Sales Invoice,Customer's Purchase Order,Zákazníka Objednávka
DocType: Clinical Procedure,Patient,Trpěliví
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Objednávka kreditu bypassu na objednávce
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Činnost zaměstnanců na palubě
DocType: Location,Check if it is a hydroponic unit,"Zkontrolujte, zda jde o hydroponickou jednotku"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Pořadové číslo a Batch
DocType: Warranty Claim,From Company,Od Společnosti
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Součet skóre hodnotících kritérií musí být {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prosím nastavte Počet Odpisy rezervováno
DocType: Supplier Scorecard Period,Calculations,Výpočty
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Hodnota nebo Množství
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Hodnota nebo Množství
DocType: Payment Terms Template,Payment Terms,Platební podmínky
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Objednávky nemůže být zvýšena pro:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nákup Daně a poplatky
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4389,21 +4435,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Přejděte na dodavatele
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Závěrečné dluhopisy POS
,Qty to Receive,Množství pro příjem
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Počáteční a koncové datum, které nejsou v platném mzdovém období, nelze vypočítat {0}."
DocType: Leave Block List,Leave Block List Allowed,Nechte Block List povolena
DocType: Grading Scale Interval,Grading Scale Interval,Klasifikační stupnice Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Náklady Nárok na Vehicle Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sleva (%) na cenovou nabídku s marží
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Celý sklad
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nebylo nalezeno {0} pro interní transakce společnosti.
DocType: Travel Itinerary,Rented Car,Pronajaté auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vaší společnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Připsat na účet musí být účtu Rozvaha
DocType: Donor,Donor,Dárce
DocType: Global Defaults,Disable In Words,Zakázat ve slovech
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Nabídka {0} není typu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Kód položky je povinné, protože položka není automaticky číslovány"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Nabídka {0} není typu {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Plán údržby Item
DocType: Sales Order,% Delivered,% Dodáno
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Prosím, nastavte ID e-mailu, aby Student odeslal Žádost o platbu"
@@ -4411,14 +4457,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorentní úvěr na účtu
DocType: Patient,Patient ID,ID pacienta
DocType: Practitioner Schedule,Schedule Name,Název plánu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodejní potrubí podle etapy
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Vytvořit výplatní pásku
DocType: Currency Exchange,For Buying,Pro nákup
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Přidat všechny dodavatele
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Přidat všechny dodavatele
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Řádek # {0}: Přidělená částka nesmí být vyšší než zůstatek.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Procházet kusovník
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Zajištěné úvěry
DocType: Purchase Invoice,Edit Posting Date and Time,Úpravy účtování Datum a čas
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Prosím, amortizace účty s ním souvisejících v kategorii Asset {0} nebo {1} Company"
DocType: Lab Test Groups,Normal Range,Normální vzdálenost
DocType: Academic Term,Academic Year,Akademický rok
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupné prodeje
@@ -4447,26 +4494,26 @@
DocType: Patient Appointment,Patient Appointment,Setkání pacienta
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Schválení role nemůže být stejná jako role pravidlo se vztahuje na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odhlásit se z tohoto Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Získejte dodavatele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nebyl nalezen pro položku {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Získejte dodavatele
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nebyl nalezen pro položku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Přejděte na Kurzy
DocType: Accounts Settings,Show Inclusive Tax In Print,Zobrazit inkluzivní daň v tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovní účet, od data a do data jsou povinné"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Zpráva byla odeslána
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Účet s podřízené uzly nelze nastavit jako hlavní knihy
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Sazba, za kterou je ceníková měna převedena na základní měnu zákazníka"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Čistá částka (Company Měna)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Celková výše zálohy nesmí být vyšší než celková částka sankce
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Položka Pojmenování By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Další období Uzávěrka Entry {0} byla podána po {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiál Přenesená pro výrobu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Účet {0} neexistuje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vyberte Věrnostní program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Vyberte Věrnostní program
DocType: Project,Project Type,Typ projektu
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Dětská úloha existuje pro tuto úlohu. Tuto úlohu nelze odstranit.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Buď cílové množství nebo cílová částka je povinná.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Náklady na různých aktivit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nastavení událostí do {0}, protože zaměstnanec připojena k níže prodejcům nemá ID uživatele {1}"
DocType: Timesheet,Billing Details,fakturační údaje
@@ -4482,7 +4529,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravidlo plavby platí pouze pro nákup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Pokladní hotovost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Dodávka sklad potřebný pro živočišnou položku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Celková hmotnost balení. Obvykle se čistá hmotnost + obalového materiálu hmotnosti. (Pro tisk)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Uživatelé s touto rolí se mohou nastavit na zmrazené účty a vytvořit / upravit účetní zápisy proti zmrazených účtů
@@ -4499,22 +4546,21 @@
DocType: Setup Progress,Setup Progress,Pokročilé nastavení
DocType: Expense Claim,Approval Status,Stav schválení
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Z hodnota musí být menší než hodnota v řadě {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankovní převod
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Bankovní převod
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Zkontrolovat vše
,Issued Items Against Work Order,Vydávané položky proti pracovní zakázce
,BOM Stock Calculated,Výpočet zásob BOM
DocType: Vehicle Log,Invoice Ref,Faktura Ref
DocType: Company,Default Income Account,Účet Default příjmů
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Zákazník Group / Customer
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neuzavřený fiskálních let Zisk / ztráta (Credit)
DocType: Sales Invoice,Time Sheets,čas listy
DocType: Healthcare Service Unit Type,Change In Item,Změna položky
DocType: Payment Gateway Account,Default Payment Request Message,Výchozí Platba Request Message
DocType: Retention Bonus,Bonus Amount,Bonusová částka
DocType: Item Group,Check this if you want to show in website,"Zaškrtněte, pokud chcete zobrazit v webové stránky"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Zůstatek ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Zůstatek ({0})
DocType: Loyalty Point Entry,Redeem Against,Vykoupit proti
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankovnictví a platby
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankovnictví a platby
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Zadejte prosím klíč API pro spotřebitele
,Welcome to ERPNext,Vítejte na ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead na nabídku
@@ -4523,13 +4569,13 @@
DocType: Inpatient Record,A Negative,Negativní
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nic víc ukázat.
DocType: Lead,From Customer,Od Zákazníka
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Volá
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Volá
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkt
DocType: Employee Tax Exemption Declaration,Declarations,Prohlášení
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Dávky
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Udělat rozpis poplatků
DocType: Purchase Order Item Supplied,Stock UOM,Reklamní UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Vydaná objednávka {0} není odeslána
DocType: Account,Expenses Included In Asset Valuation,Náklady zahrnuté do ocenění majetku
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normální referenční rozsah pro dospělou osobu je 16-20 dechů / minutu (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Počet
@@ -4542,6 +4588,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Nejprve uložit pacienta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Účast byla úspěšně označena.
DocType: Program Enrollment,Public Transport,Veřejná doprava
+DocType: Delivery Note,GST Vehicle Type,Typ vozidla GST
DocType: Soil Texture,Silt Composition (%),Složené složení (%)
DocType: Journal Entry,Remark,Poznámka
DocType: Healthcare Settings,Avoid Confirmation,Vyhněte se potvrzení
@@ -4550,24 +4597,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Listy a Holiday
DocType: Education Settings,Current Academic Term,Aktuální akademické označení
DocType: Sales Order,Not Billed,Ne Účtovaný
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba Sklady musí patřit do stejné společnosti
DocType: Employee Grade,Default Leave Policy,Výchozí podmínky pro dovolenou
DocType: Shopify Settings,Shop URL,Adresa URL obchodu
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Žádné kontakty přidán dosud.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Prosím, nastavte číselnou sérii pro Účast přes Nastavení> Číslovací série"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Přistál Náklady Voucher Částka
,Item Balance (Simple),Balance položky (jednoduché)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Směnky vznesené dodavately
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Směnky vznesené dodavately
DocType: POS Profile,Write Off Account,Odepsat účet
DocType: Patient Appointment,Get prescribed procedures,Získejte předepsané postupy
DocType: Sales Invoice,Redemption Account,Účet zpětného odkupu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt
DocType: Purchase Invoice Item,Discount Amount,Částka slevy
DocType: Purchase Invoice,Return Against Purchase Invoice,Návrat proti nákupní faktury
DocType: Item,Warranty Period (in days),Záruční doba (ve dnech)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepodařilo se nastavit výchozí hodnoty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Souvislost s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Vyberte prosím kusovníku podle položky {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Proveďte faktury
DocType: Shopping Cart Settings,Show Stock Quantity,Zobrazit množství zásob
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Čistý peněžní tok z provozní
@@ -4579,7 +4623,7 @@
DocType: Shopping Cart Settings,Quotation Series,Číselná řada nabídek
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Položka existuje se stejným názvem ({0}), prosím, změnit název skupiny položky nebo přejmenovat položku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kritéria analýzy půdy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vyberte zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vyberte zákazníka
DocType: C-Form,I,já
DocType: Company,Asset Depreciation Cost Center,Asset Odpisy nákladového střediska
DocType: Production Plan Sales Order,Sales Order Date,Prodejní objednávky Datum
@@ -4592,8 +4636,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,V současné době žádné skladové zásoby nejsou k dispozici
,Payment Period Based On Invoice Date,Platební období na základě data vystavení faktury
DocType: Sample Collection,No. of print,Počet tisku
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Připomenutí narozenin
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Položka rezervace pokojů v hotelu
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Chybí Směnárna Kurzy pro {0}
DocType: Employee Health Insurance,Health Insurance Name,Název zdravotního pojištění
DocType: Assessment Plan,Examiner,Zkoušející
DocType: Student,Siblings,sourozenci
@@ -4610,19 +4655,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Noví zákazníci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Hrubý Zisk %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Přihláška {0} a prodejní faktura {1} byla zrušena
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Možnosti podle zdroje olova
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Změňte profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Výprodej Datum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
+DocType: Delivery Settings,Dispatch Notification Template,Šablona oznámení o odeslání
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktivum již existuje proti položce {0}, nemůžete měnit hodnotu sériové hodnoty"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Zpráva o hodnocení
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Získejte zaměstnance
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Částka nákupu je povinná
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Název společnosti není stejný
DocType: Lead,Address Desc,Popis adresy
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party je povinná
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},V jiných řádcích byly nalezeny řádky s duplicitními daty: {list}
DocType: Topic,Topic Name,Název tématu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Prosím nastavte výchozí šablonu pro Notification Notification při nastavení HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Aspoň jeden z prodeje nebo koupě musí být zvolena
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Vyberte zaměstnance, chcete-li zaměstnance předem."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vyberte prosím platný datum
@@ -4644,7 +4690,7 @@
DocType: BOM Explosion Item,Source Warehouse,Zdroj Warehouse
DocType: Installation Note,Installation Date,Datum instalace
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Sdílet knihu
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Řádek # {0}: {1} Asset nepatří do společnosti {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Byla vytvořena prodejní faktura {0}
DocType: Employee,Confirmation Date,Potvrzení Datum
DocType: Inpatient Occupancy,Check Out,Překontrolovat
@@ -4656,6 +4702,7 @@
DocType: Stock Entry,Customer or Supplier Details,Zákazníka nebo dodavatele Podrobnosti
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuální hodnota aktiv
+DocType: QuickBooks Migrator,Quickbooks Company ID,Identifikační čísla společnosti Quickbooks
DocType: Travel Request,Travel Funding,Financování cest
DocType: Loan Application,Required by Date,Vyžadováno podle data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Odkaz na všechna místa, ve kterých rostou rostliny"
@@ -4669,9 +4716,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,K dispozici šarže Množství na Od Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Hrubé mzdy - Total dedukce - splátky
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuální BOM a nový BOM nemůže být stejný
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plat Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Datum odchodu do důchodu, musí být větší než Datum spojování"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Více variant
DocType: Sales Invoice,Against Income Account,Proti účet příjmů
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% dodáno
@@ -4700,7 +4747,7 @@
DocType: POS Profile,Update Stock,Aktualizace skladem
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Různé UOM položky povede k nesprávné (celkem) Čistá hmotnost hodnoty. Ujistěte se, že čistá hmotnost každé položky je ve stejném nerozpuštěných."
DocType: Certification Application,Payment Details,Platební údaje
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zastavená pracovní objednávka nemůže být zrušena, zrušte její zrušení"
DocType: Asset,Journal Entry for Scrap,Zápis do deníku do šrotu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Prosím, vytáhněte položky z dodací list"
@@ -4714,8 +4761,8 @@
DocType: Purchase Invoice,Terms,Podmínky
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vyberte dny
DocType: Academic Term,Term Name,termín Name
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Úvěr ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Vytváření salicích ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Úvěr ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Vytváření salicích ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nelze upravit kořenový uzel.
DocType: Buying Settings,Purchase Order Required,Vydaná objednávka je vyžadována
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Časovač
@@ -4723,11 +4770,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Celková částka potrestána
,Purchase Analytics,Nákup Analytika
DocType: Sales Invoice Item,Delivery Note Item,Delivery Note Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Aktuální faktura {0} chybí
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Aktuální faktura {0} chybí
DocType: Asset Maintenance Log,Task,Úkol
DocType: Purchase Taxes and Charges,Reference Row #,Referenční Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Číslo šarže je povinné pro položku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To je kořen prodejní člověk a nelze upravovat.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Pokud je vybrána, hodnota zadaná nebo vypočtená v této složce nepřispívá k výnosům nebo odpočtem. Nicméně, jeho hodnota může být odkazováno na jiné komponenty, které mohou být přidány nebo odečteny."
DocType: Asset Settings,Number of Days in Fiscal Year,Počet dnů ve fiskálním roce
,Stock Ledger,Reklamní Ledger
@@ -4735,7 +4782,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Zisk / ztráty
DocType: Amazon MWS Settings,MWS Credentials,MWS pověření
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaměstnanců a docházky
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Cíl musí být jedním z {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Cíl musí být jedním z {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Vyplňte formulář a uložte jej
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Aktuální množství na skladě
@@ -4750,8 +4797,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standardní prodejní cena
DocType: Account,Rate at which this tax is applied,"Sazba, při které se používá tato daň"
DocType: Cash Flow Mapper,Section Name,Název oddílu
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Změna pořadí Množství
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Změna pořadí Množství
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Odpisová řada {0}: Očekávaná hodnota po uplynutí životnosti musí být větší nebo rovna {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuální pracovní příležitosti
DocType: Company,Stock Adjustment Account,Reklamní Nastavení účtu
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Odepsat
@@ -4760,8 +4807,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Pokud je nastaveno, stane se výchozí pro všechny formy HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Zadejte podrobnosti o odpisu
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Z {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ponechat aplikaci {0} již proti studentovi {1}
DocType: Task,depends_on,záleží na
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Naladil se na aktualizaci nejnovější ceny ve všech kusovnících. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Název nového účtu. Poznámka: Prosím, vytvářet účty pro zákazníky a dodavateli"
DocType: POS Profile,Display Items In Stock,Zobrazit položky na skladě
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Země moudrý výchozí adresa Templates
@@ -4791,26 +4839,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Sloty pro {0} nejsou přidány do plánu
DocType: Product Bundle,List items that form the package.,"Seznam položek, které tvoří balíček."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nepovoleno. Vypněte testovací šablonu
+DocType: Delivery Note,Distance (in km),Vzdálenost (v km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Podíl alokace by měla být ve výši 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Prosím, vyberte Datum zveřejnění před výběrem Party"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
+DocType: Opportunity,Opportunity Amount,Částka příležitostí
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Počet Odpisy rezervováno nemůže být větší než celkový počet Odpisy
DocType: Purchase Order,Order Confirmation Date,Datum potvrzení objednávky
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Proveďte návštěv údržby
DocType: Employee Transfer,Employee Transfer Details,Podrobnosti o převodu zaměstnanců
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prosím, kontaktujte pro uživatele, kteří mají obchodní manažer ve skupině Master {0} roli"
DocType: Company,Default Cash Account,Výchozí Peněžní účet
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (nikoliv zákazník nebo dodavatel) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To je založeno na účasti tohoto studenta
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Žádné studenty v
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Přidat další položky nebo otevřené plné formě
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Dodací listy {0} musí být zrušena před zrušením této prodejní objednávky
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Přejděte na položku Uživatelé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uhrazená částka + odepsaná částka nesmí být větší než celková částka
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} není platná Šarže pro Položku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Poznámka: Není k dispozici dostatek zůstatek dovolené dovolená za kalendářní typ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neplatná hodnota GSTIN nebo Zadejte NA pro neregistrované
DocType: Training Event,Seminar,Seminář
DocType: Program Enrollment Fee,Program Enrollment Fee,Program zápisné
@@ -4826,8 +4876,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Ověření prodejní ceny položky proti nákupní ceně nebo ocenění
DocType: Fee Schedule,Fee Schedule,poplatek Plán
DocType: Company,Create Chart Of Accounts Based On,Vytvořte účtový rozvrh založený na
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nelze jej převést na jinou než skupinu. Dětské úkoly existují.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum narození nemůže být větší než dnes.
,Stock Ageing,Reklamní Stárnutí
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Částečně sponzorované, vyžadují částečné financování"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Existují Student {0} proti uchazeč student {1}
@@ -4836,7 +4885,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Dávka:
DocType: Volunteer,Afternoon,Odpoledne
DocType: Loyalty Program,Loyalty Program Help,Nápověda věrnostního programu
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je vypnuté
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' je vypnuté
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nastavit jako Otevřít
DocType: Cheque Print Template,Scanned Cheque,skenovaných Šek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Posílat automatické e-maily na Kontakty na předložení transakcí.
@@ -4849,13 +4898,13 @@
DocType: Warranty Claim,Item and Warranty Details,Položka a Záruka Podrobnosti
DocType: Chapter,Chapter Members,Členové kapitoly
DocType: Sales Team,Contribution (%),Příspěvek (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Poznámka: Položka Platba nebude vytvořili, protože ""v hotovosti nebo bankovním účtu"" nebyl zadán"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} již existuje
DocType: Clinical Procedure,Nursing User,Ošetřujícího uživatele
DocType: Employee Benefit Application,Payroll Period,Mzdové období
DocType: Plant Analysis,Plant Analysis Criterias,Kritéria analýzy rostlin
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sériové číslo {0} nepatří do skupiny Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odpovědnost
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Odpovědnost
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Platnost této nabídky skončila.
DocType: Expense Claim Account,Expense Claim Account,Náklady na pojistná Account
DocType: Account,Capital Work in Progress,Kapitálová práce probíhá
@@ -4870,23 +4919,23 @@
DocType: Item,Safety Stock,Bezpečné skladové množství
DocType: Healthcare Settings,Healthcare Settings,Nastavení zdravotní péče
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Celkové přidělené listy
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Pokrok% za úkol nemůže být více než 100.
DocType: Stock Reconciliation Item,Before reconciliation,Před smíření
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Chcete-li {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Daně a poplatky Přidal (Company měna)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Položka Tax Row {0} musí mít účet typu daní či výnosů nebo nákladů, nebo Vyměřovací"
DocType: Sales Order,Partly Billed,Částečně Účtovaný
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} musí být dlouhodobá aktiva položka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Vytvořte varianty
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Vytvořte varianty
DocType: Item,Default BOM,Výchozí BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Celková fakturační částka (prostřednictvím prodejních faktur)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Částka pro debetní poznámku
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Částka pro debetní poznámku
DocType: Project Update,Not Updated,Neaktualizováno
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Existují nesrovnalosti mezi sazbou, počtem akcií a vypočítanou částkou"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Nejste přítomni celý den (dní) mezi dny žádosti o náhradní dovolenou
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prosím re-typ název společnosti na potvrzení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Celkem Vynikající Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Celkem Vynikající Amt
DocType: Journal Entry,Printing Settings,Tisk Nastavení
DocType: Employee Advance,Advance Account,Advance účet
DocType: Job Offer,Job Offer Terms,Podmínky nabídky práce
@@ -4896,7 +4945,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilový
DocType: Vehicle,Insurance Company,Pojišťovna
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Assignment,Variable,Proměnná
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Proměnná
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Z Dodacího Listu
DocType: Chapter,Members,Členové
DocType: Student,Student Email Address,Student E-mailová adresa
@@ -4907,69 +4956,70 @@
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investiční bankovnictví
DocType: Purchase Invoice,input,vstup
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,V hotovosti nebo bankovním účtu je povinný pro výrobu zadání platebního
DocType: Loyalty Program,Multiple Tier Program,Vícevrstvý program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentská adresa
DocType: Purchase Invoice,Price List Exchange Rate,Katalogová cena Exchange Rate
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Všechny skupiny dodavatelů
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Všechny skupiny dodavatelů
DocType: Employee Boarding Activity,Required for Employee Creation,Požadováno pro vytváření zaměstnanců
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Číslo účtu {0} již použito v účtu {1}
DocType: GoCardless Mandate,Mandate,Mandát
-DocType: POS Profile,POS Profile Name,Název profilu POS
DocType: Hotel Room Reservation,Booked,Rezervováno
DocType: Detected Disease,Tasks Created,Úkoly byly vytvořeny
DocType: Purchase Invoice Item,Rate,Cena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Internovat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Internovat
DocType: Delivery Stop,Address Name,adresa Jméno
DocType: Stock Entry,From BOM,Od BOM
DocType: Assessment Code,Assessment Code,Kód Assessment
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Základní
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Základní
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Fotky transakce před {0} jsou zmrazeny
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Prosím, klikněte na ""Generovat Schedule"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenční číslo je povinné, pokud jste zadali k rozhodnému dni"
DocType: Bank Reconciliation Detail,Payment Document,platba Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Chyba při vyhodnocování vzorce kritéria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum přistoupení musí být větší než Datum narození
DocType: Subscription,Plans,Plány
DocType: Salary Slip,Salary Structure,Plat struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Letecká linka
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Vydání Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Vydání Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connect Shopify s ERPNext
-DocType: Material Request Item,For Warehouse,Pro Sklad
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Pro Sklad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Dodací poznámky {0} byly aktualizovány
DocType: Employee,Offer Date,Nabídka Date
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citace
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jste v režimu offline. Nebudete moci obnovit stránku, dokud nebudete na síťi."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Žádné studentské skupiny vytvořen.
DocType: Purchase Invoice Item,Serial No,Výrobní číslo
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Měsíční splátka částka nemůže být větší než Výše úvěru
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Prosím, zadejte první maintaince Podrobnosti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Řádek # {0}: Očekávaný datum dodání nemůže být před datem objednávky
DocType: Purchase Invoice,Print Language,Tisk Language
DocType: Salary Slip,Total Working Hours,Celkové pracovní doby
DocType: Sales Invoice,Customer PO Details,Podrobnosti PO zákazníka
DocType: Stock Entry,Including items for sub assemblies,Včetně položek pro podsestav
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Účet dočasného zahájení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Zadejte hodnota musí být kladná
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Zadejte hodnota musí být kladná
DocType: Asset,Finance Books,Finanční knihy
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Vyhláška o osvobození od daně z příjmů zaměstnanců
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Všechny území
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Všechny území
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Pro zaměstnance {0} nastavte v kalendáři zaměstnance / plat
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Neplatná objednávka prázdné objednávky pro vybraného zákazníka a položku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Přidat více úkolů
DocType: Purchase Invoice,Items,Položky
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum ukončení nemůže být před datem zahájení.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je již zapsáno.
DocType: Fiscal Year,Year Name,Jméno roku
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existují další svátky než pracovních dnů tento měsíc.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Následující položky {0} nejsou označeny jako položka {1}. Můžete je povolit jako {1} položku z jeho položky Master
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle Item
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Žádost o citátů
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Žádost o citátů
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximální částka faktury
DocType: Normal Test Items,Normal Test Items,Normální testovací položky
+DocType: QuickBooks Migrator,Company Settings,Nastavení firmy
DocType: Additional Salary,Overwrite Salary Structure Amount,Přepsat částku struktury platu
DocType: Student Language,Student Language,Student Language
apps/erpnext/erpnext/config/selling.py +23,Customers,zákazníci
@@ -4981,21 +5031,23 @@
DocType: Issue,Opening Time,Otevírací doba
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data OD a DO jsou vyžadována
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cenné papíry a komoditních burzách
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Výchozí měrná jednotka varianty '{0}' musí být stejný jako v Template '{1}'
DocType: Shipping Rule,Calculate Based On,Vypočítat založené na
DocType: Contract,Unfulfilled,Nesplněno
DocType: Delivery Note Item,From Warehouse,Ze skladu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Žádní zaměstnanci nesplnili uvedená kritéria
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Žádné položky s Billem materiálů k výrobě
DocType: Shopify Settings,Default Customer,Výchozí zákazník
+DocType: Sales Stage,Stage Name,Pseudonym
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Jméno Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nepotvrzujte, zda je událost vytvořena ve stejný den"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Loď do státu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Loď do státu
DocType: Program Enrollment Course,Program Enrollment Course,Program pro zápis do programu
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Uživatel {0} je již přiřazen zdravotnickému lékaři {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Vytvořte položku Sample Retention Stock
DocType: Purchase Taxes and Charges,Valuation and Total,Oceňování a Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Vyjednávání / přezkum
DocType: Leave Encashment,Encashment Amount,Část inkasa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Zaniklé dávky
@@ -5005,7 +5057,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuální místa
DocType: Notification Control,Customize the Notification,Přizpůsobit oznámení
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow z provozních činností
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST částka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST částka
DocType: Purchase Invoice,Shipping Rule,Pravidlo dopravy
DocType: Patient Relation,Spouse,Manželka
DocType: Lab Test Groups,Add Test,Přidat test
@@ -5019,14 +5071,14 @@
DocType: Payroll Entry,Payroll Frequency,Mzdové frekvence
DocType: Lab Test Template,Sensitivity,Citlivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synchronizace byla dočasně deaktivována, protože byly překročeny maximální počet opakování"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Surovina
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Surovina
DocType: Leave Application,Follow via Email,Sledovat e-mailem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Rostliny a strojní vybavení
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Částka daně po slevě Částka
DocType: Patient,Inpatient Status,Stavy hospitalizace
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Každodenní práci Souhrnné Nastavení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Zadejte Reqd podle data
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Vybraný ceník by měl kontrolovat nákupní a prodejní pole.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Zadejte Reqd podle data
DocType: Payment Entry,Internal Transfer,vnitřní Převod
DocType: Asset Maintenance,Maintenance Tasks,Úkoly údržby
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Buď cílové množství nebo cílová částka je povinná
@@ -5047,10 +5099,10 @@
DocType: Mode of Payment,General,Obecný
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Poslední komunikace
,TDS Payable Monthly,TDS splatné měsíčně
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Naléhá na výměnu kusovníku. Může to trvat několik minut.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nelze odečíst, pokud kategorie je určena pro ""ocenění"" nebo ""oceňování a celkový"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Požadováno pro serializovaném bodu {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zápas platby fakturami
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Zápas platby fakturami
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Vztahující se na (označení)
,Profitability Analysis,Analýza ziskovost
@@ -5060,8 +5112,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Přidat do košíku
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Seskupit podle
DocType: Guardian,Interests,zájmy
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Povolit / zakázat měny.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Povolit / zakázat měny.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nelze odeslat některé výplatní pásky
DocType: Exchange Rate Revaluation,Get Entries,Získejte položky
DocType: Production Plan,Get Material Request,Získat Materiál Request
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštovní náklady
@@ -5074,15 +5126,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Vytvořit Zaměstnanecké záznamů
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Celkem Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,účetní závěrka
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,účetní závěrka
DocType: Drug Prescription,Hour,Hodina
DocType: Restaurant Order Entry,Last Sales Invoice,Poslední prodejní faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Zvolte prosím množství v položce {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Zvolte prosím množství v položce {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nové seriové číslo nemůže mít záznam skladu. Sklad musí být nastaven přes skladovou kartu nebo nákupní doklad
DocType: Lead,Lead Type,Typ leadu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nejste oprávněni schvalovat listí na bloku Termíny
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nastavte nový datum vydání
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Všechny tyto položky již byly fakturovány
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nastavte nový datum vydání
DocType: Company,Monthly Sales Target,Měsíční prodejní cíl
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Může být schválena {0}
DocType: Hotel Room,Hotel Room Type,Typ pokoje typu Hotel
@@ -5090,7 +5142,7 @@
DocType: Item,Default Material Request Type,Výchozí typ požadavku na zásobování
DocType: Supplier Scorecard,Evaluation Period,Hodnocené období
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Neznámý
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Pracovní příkaz nebyl vytvořen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Pracovní příkaz nebyl vytvořen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Část {0} již byla nárokována pro složku {1}, \ nastavte částku rovnající se nebo větší než {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Přepravní Článek Podmínky
@@ -5123,15 +5175,15 @@
DocType: Batch,Source Document Name,Název zdrojového dokumentu
DocType: Production Plan,Get Raw Materials For Production,Získejte suroviny pro výrobu
DocType: Job Opening,Job Title,Název pozice
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} znamená, že {1} neposkytne citát, ale byly citovány všechny položky \. Aktualizace stavu nabídky RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximální vzorky - {0} již byly zadány v dávce {1} a položce {2} v dávce {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualizovat cenu BOM automaticky
DocType: Lab Test,Test Name,Testovací jméno
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinický postup Spotřební materiál
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Vytvořit uživatele
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Předplatné
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Předplatné
DocType: Supplier Scorecard,Per Month,Za měsíc
DocType: Education Settings,Make Academic Term Mandatory,Uveďte povinnost akademického termínu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Množství, které má výroba musí být větší než 0 ° C."
@@ -5140,12 +5192,12 @@
DocType: Stock Entry,Update Rate and Availability,Obnovovací rychlost a dostupnost
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procento máte možnost přijímat nebo dodávat více proti objednaného množství. Například: Pokud jste si objednali 100 kusů. a váš příspěvek je 10%, pak máte možnost získat 110 jednotek."
DocType: Loyalty Program,Customer Group,Zákazník Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Řádek # {0}: Operace {1} není dokončena pro {2} množství hotových výrobků v pracovní objednávce # {3}. Aktualizujte stav provozu pomocí časových protokolů
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nové číslo dávky (volitelné)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Účtet nákladů je povinný pro položku {0}
DocType: BOM,Website Description,Popis webu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Čistá změna ve vlastním kapitálu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Zrušte faktuře {0} první
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nepovoleno. Zakažte typ servisní jednotky
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailová adresa musí být jedinečná, již existuje pro {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum vypršení platnosti
@@ -5157,24 +5209,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Není nic upravovat.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Zobrazení formuláře
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Povinnost pojistitele výdajů v nárocích na výdaje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Shrnutí pro tento měsíc a probíhajícím činnostem
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Prosím nastavte Unrealized Exchange Gain / Loss účet ve společnosti {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Přidejte uživatele do vaší organizace, kromě vás."
DocType: Customer Group,Customer Group Name,Zákazník Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Zatím žádné zákazníky!
DocType: Healthcare Service Unit,Healthcare Service Unit,Jednotka zdravotnických služeb
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Přehled o peněžních tocích
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Žádná materiálová žádost nebyla vytvořena
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Žádná materiálová žádost nebyla vytvořena
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Výše úvěru nesmí být vyšší než Maximální výše úvěru částku {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Odeberte Tato faktura {0} z C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prosím, vyberte převádět pokud chcete také zahrnout uplynulý fiskální rok bilance listy tohoto fiskálního roku"
DocType: GL Entry,Against Voucher Type,Proti poukazu typu
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Byly přidány časové úseky
DocType: Item,Attributes,Atributy
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Povolit šablonu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Prosím, zadejte odepsat účet"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Datum poslední objednávky
DocType: Salary Component,Is Payable,Je splatné
DocType: Inpatient Record,B Negative,B Negativní
@@ -5185,7 +5237,7 @@
DocType: Hotel Room,Hotel Room,Hotelový pokoj
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Účet {0} nepatří společnosti {1}
DocType: Leave Type,Rounding,Zaokrouhlení
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sériová čísla v řádku {0} neodpovídají poznámce k doručení
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Vyčerpaná částka (pro-hodnocena)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Následně jsou pravidla pro stanovení cen vyfiltrována na základě zákazníka, skupiny zákazníků, území, dodavatele, skupiny dodavatelů, kampaně, prodejního partnera atd."
DocType: Student,Guardian Details,Guardian Podrobnosti
@@ -5194,10 +5246,10 @@
DocType: Vehicle,Chassis No,podvozek Žádné
DocType: Payment Request,Initiated,Zahájil
DocType: Production Plan Item,Planned Start Date,Plánované datum zahájení
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vyberte kusovníku
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vyberte kusovníku
DocType: Purchase Invoice,Availed ITC Integrated Tax,Využil integrovanou daň z ITC
DocType: Purchase Order Item,Blanket Order Rate,Dekorační objednávka
-apps/erpnext/erpnext/hooks.py +156,Certification,Osvědčení
+apps/erpnext/erpnext/hooks.py +164,Certification,Osvědčení
DocType: Bank Guarantee,Clauses and Conditions,Doložky a podmínky
DocType: Serial No,Creation Document Type,Tvorba Typ dokumentu
DocType: Project Task,View Timesheet,Zobrazit časový rozvrh
@@ -5220,8 +5272,9 @@
DocType: Subscription Settings,Grace Period,Doba odkladu
DocType: Item Alternative,Alternative Item Name,Název alternativní položky
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} nesmí být skladem
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Seznam webových stránek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Seznam webových stránek
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Všechny výrobky nebo služby.
+DocType: Email Digest,Open Quotations,Otevřené nabídky
DocType: Expense Claim,More Details,Další podrobnosti
DocType: Supplier Quotation,Supplier Address,Dodavatel Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Rozpočet na účet {1} proti {2} {3} je {4}. To bude přesahovat o {5}
@@ -5236,22 +5289,21 @@
DocType: Training Event,Exam,Zkouška
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Chyba trhu
DocType: Complaint,Complaint,Stížnost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sklad je vyžadován pro skladovou položku {0}
DocType: Leave Allocation,Unused leaves,Nepoužité listy
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Zadejte položku vrácení peněz
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Všechny oddělení
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Všechny oddělení
DocType: Healthcare Service Unit,Vacant,Volný
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dodavatel> Typ dodavatele
DocType: Patient,Alcohol Past Use,Alkohol v minulosti
DocType: Fertilizer Content,Fertilizer Content,Obsah hnojiv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problém / Stuck
DocType: Tax Rule,Billing State,Fakturace State
DocType: Share Transfer,Transfer,Převod
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Objednávka práce {0} musí být zrušena před zrušením této objednávky
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch explodovala kusovníku (včetně montážních podskupin)
DocType: Authorization Rule,Applicable To (Employee),Vztahující se na (Employee)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum splatnosti je povinné
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum splatnosti je povinné
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Přírůstek pro atribut {0} nemůže být 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Typ příspěvku a částka
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Pokoje objednané
@@ -5265,7 +5317,7 @@
DocType: Disease,Treatment Period,Doba léčby
DocType: Travel Itinerary,Travel Itinerary,Cestovní itinerář
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Výsledek již byl odeslán
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervovaný sklad je povinný pro položku {0} v dodávaných surovinách
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervovaný sklad je povinný pro položku {0} v dodávaných surovinách
,Inactive Customers,neaktivní zákazníci
DocType: Student Admission Program,Maximum Age,Maximální věk
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Počkejte 3 dny před odesláním připomínek.
@@ -5274,11 +5326,10 @@
DocType: Stock Entry,Delivery Note No,Dodacího listu
DocType: Cheque Print Template,Message to show,Zpráva ukázat
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloobchodní
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Správa faktury schůzky automaticky
DocType: Student Attendance,Absent,Nepřítomný
DocType: Staffing Plan,Staffing Plan Detail,Personální plán detailu
DocType: Employee Promotion,Promotion Date,Datum propagace
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nelze najít skóre začínající na {0}. Musíte mít stojící skóre pokrývající 0 až 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Řádek {0}: Neplatná reference {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nová poloha
@@ -5296,7 +5347,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Udělat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tisk a papírnictví
DocType: Stock Settings,Show Barcode Field,Show čárového kódu Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Poslat Dodavatel e-maily
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Poslat Dodavatel e-maily
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plat již zpracovány pro období mezi {0} a {1}, ponechte dobu použitelnosti nemůže být mezi tomto časovém období."
DocType: Fiscal Year,Auto Created,Automaticky vytvořeno
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Chcete-li vytvořit záznam zaměstnance, odešlete jej"
@@ -5305,7 +5356,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} již neexistuje
DocType: Guardian Interest,Guardian Interest,Guardian Zájem
DocType: Volunteer,Availability,Dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Nastavení výchozích hodnot pro POS faktury
apps/erpnext/erpnext/config/hr.py +248,Training,Výcvik
DocType: Project,Time to send,Čas odeslání
DocType: Timesheet,Employee Detail,Detail zaměstnanec
@@ -5317,7 +5368,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Použité listy
DocType: Job Offer,Awaiting Response,Čeká odpověď
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Výše
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Výše
DocType: Support Search Source,Link Options,Možnosti odkazu
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Celková částka {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neplatný atribut {0} {1}
@@ -5327,7 +5378,7 @@
DocType: Training Event Employee,Optional,Volitelný
DocType: Salary Slip,Earning & Deduction,Výdělek a dedukce
DocType: Agriculture Analysis Criteria,Water Analysis,Analýza vody
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Vytvořeny varianty {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Vytvořeny varianty {0}.
DocType: Amazon MWS Settings,Region,Kraj
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Volitelné. Toto nastavení bude použito k filtrování v různých transakcí.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativní ocenění není povoleno
@@ -5346,7 +5397,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Náklady na sešrotována aktiv
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Nákladové středisko je povinný údaj pro položku {2}
DocType: Vehicle,Policy No,Ne politika
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Položka získaná ze souboru výrobků
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Položka získaná ze souboru výrobků
DocType: Asset,Straight Line,Přímka
DocType: Project User,Project User,projekt Uživatel
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Rozdělit
@@ -5354,7 +5405,7 @@
DocType: GL Entry,Is Advance,Je Zálohová
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životní cyklus zaměstnanců
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Účast Datum od a docházky do dnešního dne je povinná
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Prosím, zadejte ""subdodavatelům"" jako Ano nebo Ne"
DocType: Item,Default Purchase Unit of Measure,Výchozí nákupní měrná jednotka
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Poslední datum komunikace
DocType: Clinical Procedure Item,Clinical Procedure Item,Položka klinické procedury
@@ -5363,13 +5414,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Přístupový token nebo Adresa URL nákupu chybí
DocType: Location,Latitude,Zeměpisná šířka
DocType: Work Order,Scrap Warehouse,šrot Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Chcete-li požadovat sklad v řádku č. {0}, nastavte výchozí sklad pro položku {1} pro firmu {2}"
DocType: Work Order,Check if material transfer entry is not required,"Zkontrolujte, zda není požadováno zadání materiálu"
DocType: Program Enrollment Tool,Get Students From,Získat studenty z
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikovat položky na webových stránkách
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Skupina vaši studenti v dávkách
DocType: Authorization Rule,Authorization Rule,Autorizační pravidlo
-DocType: POS Profile,Offline POS Section,Offline POS sekce
DocType: Sales Invoice,Terms and Conditions Details,Podmínky podrobnosti
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikace
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodej Daně a poplatky šablony
@@ -5378,6 +5428,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nové dávkové množství
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Oblečení a doplňky
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nelze vyřešit funkci váženého skóre. Zkontrolujte, zda je vzorec platný."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Položky objednávky nebyly přijaty včas
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Číslo objednávky
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, který se zobrazí nahoře v produktovém listu."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Stanovení podmínek pro vypočítat výši poštovného
@@ -5386,15 +5437,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Cesta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nelze převést nákladového střediska na knihy, protože má podřízené uzly"
DocType: Production Plan,Total Planned Qty,Celkový plánovaný počet
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,otevření Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,otevření Value
DocType: Salary Component,Formula,Vzorec
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Šablona zkušebního laboratoře
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Prodejní účet
DocType: Purchase Invoice Item,Total Weight,Celková váha
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provize z prodeje
DocType: Job Offer Term,Value / Description,Hodnota / Popis
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Řádek # {0}: Asset {1} nemůže být předložen, je již {2}"
DocType: Tax Rule,Billing Country,Fakturace Země
DocType: Purchase Order Item,Expected Delivery Date,Očekávané datum dodání
DocType: Restaurant Order Entry,Restaurant Order Entry,Vstup do objednávky restaurace
@@ -5406,8 +5457,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Udělat Materiál Request
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otevřít položku {0}
DocType: Asset Finance Book,Written Down Value,Psaná hodnota dolů
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Prosím, nastavte systém pro pojmenování zaměstnanců v oblasti lidských zdrojů> Nastavení HR"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodejní faktury {0} musí být zrušena před zrušením této prodejní objednávky
DocType: Clinical Procedure,Age,Věk
DocType: Sales Invoice Timesheet,Billing Amount,Fakturace Částka
DocType: Cash Flow Mapping,Select Maximum Of 1,Vyberte možnost Maximálně 1
@@ -5415,11 +5465,11 @@
DocType: Company,Default Employee Advance Account,Výchozí účet předplatného pro zaměstnance
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Položka vyhledávání (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Účet s transakcemi nemůže být smazán
DocType: Vehicle,Last Carbon Check,Poslední Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Výdaje na právní služby
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vyberte množství v řadě
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Udělat počáteční prodejní a nákupní faktury
DocType: Purchase Invoice,Posting Time,Čas zadání
DocType: Timesheet,% Amount Billed,% Fakturované částky
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonní Náklady
@@ -5434,43 +5484,43 @@
DocType: Maintenance Visit,Breakdown,Rozbor
DocType: Travel Itinerary,Vegetarian,Vegetariánský
DocType: Patient Encounter,Encounter Date,Datum setkání
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Účet: {0} s měnou: {1} nelze vybrat
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankovní údaje
DocType: Purchase Receipt Item,Sample Quantity,Množství vzorku
DocType: Bank Guarantee,Name of Beneficiary,Název příjemce
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualizujte náklady na BOM automaticky pomocí programu Plánovač, založený na nejnovější hodnotící sazbě / ceníku / posledním nákupu surovin."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Šek Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Účet {0}: Nadřazený účet {1} nepatří ke společnosti: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Úspěšně vypouští všechny transakce související s tímto společnosti!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Stejně jako u Date
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Stejně jako u Date
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,zápis Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,Upozornění na upozornění pacienta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Zkouška
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Zkouška
DocType: Program Enrollment Tool,New Academic Year,Nový akademický rok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / dobropis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / dobropis
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto vložka Ceník sazba, pokud chybí"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Celkem uhrazené částky
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Celkem uhrazené částky
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,Přenesená Množství
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigace
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plánování
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Plánování
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Vydáno
DocType: Loan,Repayment Start Date,Datum zahájení splacení
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentská aktivita
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dodavatel Id
DocType: Payment Request,Payment Gateway Details,Platební brána Podrobnosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Množství by měla být větší než 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Množství by měla být větší než 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Podřízené uzly mohou být vytvořeny pouze na základě typu uzly "skupina"
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akademický rok Jméno
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} není povoleno transakce s {1}. Změňte prosím společnost.
DocType: Sales Partner,Contact Desc,Kontakt Popis
DocType: Email Digest,Send regular summary reports via Email.,Zasílat pravidelné souhrnné zprávy e-mailem.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prosím nastavit výchozí účet v Expense reklamační typu {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupné listy
DocType: Assessment Result,Student Name,Jméno studenta
DocType: Hub Tracked Item,Item Manager,Manažer Položka
@@ -5495,11 +5545,12 @@
DocType: Subscription,Trial Period End Date,Datum ukončení zkušebního období
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Není authroized od {0} překročí limity
DocType: Serial No,Asset Status,Stav majetku
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Rozměrný náklad (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurace Tabulka
DocType: Hotel Room,Hotel Manager,Hotelový manažer
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sada Daňové Pravidlo pro nákupního košíku
DocType: Purchase Invoice,Taxes and Charges Added,Daně a poplatky přidané
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Odpisový řádek {0}: Další datum odpisování nemůže být před datem k dispozici
,Sales Funnel,Prodej Nálevka
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Zkratka je povinná
DocType: Project,Task Progress,Pokrok úkol
@@ -5510,33 +5561,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Nabídka pro Lead nebo pro Zákazníka
DocType: Stock Settings,Role Allowed to edit frozen stock,Role povoleno upravovat zmrazené zásoby
,Territory Target Variance Item Group-Wise,Území Cílová Odchylka Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Všechny skupiny zákazníků
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Všechny skupiny zákazníků
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,nahromaděné za měsíc
DocType: Attendance Request,On Duty,Ve službě
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je povinné. Možná není vytvořen záznam směnného kurzu pro {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personální plán {0} již existuje pro označení {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Daňová šablona je povinné.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Účet {0}: Nadřazený účet {1} neexistuje
DocType: POS Closing Voucher,Period Start Date,Datum zahájení období
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ceník Rate (Company měny)
DocType: Products Settings,Products Settings,Nastavení Produkty
,Item Price Stock,Položka Cena Sklad
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Vytvoření pobídkových schémat založených na zákazníkovi.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Vytvoření pobídkových schémat založených na zákazníkovi.
DocType: Lab Prescription,Test Created,Test byl vytvořen
DocType: Healthcare Settings,Custom Signature in Print,Vlastní podpis v tisku
DocType: Account,Temporary,Dočasný
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Zákaznické číslo LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Zákaznické číslo LPO
DocType: Amazon MWS Settings,Market Place Account Group,Skupina účtů na trhu
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Udělat položky platby
DocType: Program,Courses,předměty
DocType: Monthly Distribution Percentage,Percentage Allocation,Procento přidělení
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretářka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretářka
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Dny pronajaté v domě, které jsou zapotřebí k výpočtu výjimky"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Pokud zakázat, "ve slovech" poli nebude viditelný v jakékoli transakce"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tato akce zastaví budoucí fakturaci. Opravdu chcete zrušit tento odběr?
DocType: Serial No,Distinct unit of an Item,Samostatnou jednotku z položky
DocType: Supplier Scorecard Criteria,Criteria Name,Název kritéria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Nastavte společnost
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Nastavte společnost
DocType: Procedure Prescription,Procedure Created,Postup byl vytvořen
DocType: Pricing Rule,Buying,Nákupy
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Nemoci a hnojiva
@@ -5547,34 +5598,35 @@
,Reqd By Date,Př p Podle data
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Věřitelé
DocType: Assessment Plan,Assessment Name,Název Assessment
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Zobrazit PDC v tisku
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Zobrazit PDC v tisku
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Řádek # {0}: Výrobní číslo je povinné
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Položka Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Nabídka práce
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institut Zkratka
,Item-wise Price List Rate,Item-moudrý Ceník Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dodavatel Nabídka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dodavatel Nabídka
DocType: Quotation,In Words will be visible once you save the Quotation.,"Ve slovech budou viditelné, jakmile uložíte nabídku."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Množství ({0}) nemůže být zlomek v řádku {1}
DocType: Contract,Unsigned,Nepodepsaný
DocType: Selling Settings,Each Transaction,Každé Transakce
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Čárový kód {0} již použit u položky {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravidla pro přidávání náklady na dopravu.
DocType: Hotel Room,Extra Bed Capacity,Kapacita přistýlek
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Počáteční stav zásob
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Je nutná zákazník
DocType: Lab Test,Result Date,Datum výsledku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Obdržet
DocType: Leave Period,Holiday List for Optional Leave,Dovolená seznam pro nepovinné dovolené
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Majitel majetku
DocType: Purchase Invoice,Reason For Putting On Hold,Důvod pro pozdržení
DocType: Employee,Personal Email,Osobní e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Celkový rozptyl
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Celkový rozptyl
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Pokud je povoleno, bude systém odesílat účetní položky k zásobám automaticky."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Makléřská
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Účast na zaměstnance {0} je již označen pro tento den
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","v minutách
aktualizovat přes ""Time Log"""
@@ -5582,21 +5634,20 @@
DocType: Amazon MWS Settings,Synch Orders,Synchronizace objednávek
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Objednávky uvolněna pro výrobu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vyberte fiskálního roku ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS Profile požadováno, aby POS Vstup"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Věrnostní body budou vypočteny z vynaložených výdajů (prostřednictvím faktury k prodeji) na základě zmíněného faktoru sběru.
DocType: Program Enrollment Tool,Enroll Students,zapsat studenti
DocType: Company,HRA Settings,Nastavení HRA
DocType: Employee Transfer,Transfer Date,Datum přenosu
DocType: Lab Test,Approved Date,Datum schválení
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardní prodejní
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Alespoň jeden sklad je povinný
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurovat pole položek jako UOM, skupina položek, popis a počet hodin."
DocType: Certification Application,Certification Status,Stav certifikace
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Trh
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Trh
DocType: Travel Itinerary,Travel Advance Required,Vyžaduje se cestovní záloha
DocType: Subscriber,Subscriber Name,Jméno účastníka
DocType: Serial No,Out of Warranty,Out of záruky
-DocType: Cashier Closing,Cashier-closing-,Pokladní závěrka-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapovaný typ dat
DocType: BOM Update Tool,Replace,Vyměnit
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nenašli se žádné produkty.
@@ -5609,6 +5660,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Shoda faktur
DocType: Work Order,Required Items,Povinné předměty
DocType: Stock Ledger Entry,Stock Value Difference,Reklamní Value Rozdíl
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Položka Řádek {0}: {1} {2} neexistuje nad tabulkou {1}
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Lidské Zdroje
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Platba Odsouhlasení Platba
DocType: Disease,Treatment Task,Úloha léčby
@@ -5626,7 +5678,8 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Dovolené musí být přiděleny v násobcích 0,5"
DocType: Work Order,Operation Cost,Provozní náklady
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Vynikající Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identifikace rozhodovacích orgánů
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Vynikající Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nastavit cíle Item Group-moudrý pro tento prodeje osobě.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Zásoby Starší než [dny]
DocType: Payment Request,Payment Ordered,Objednané platby
@@ -5638,13 +5691,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Nechte následující uživatelé schválit Žádost o dovolenou.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životní cyklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Vytvořte kusovníku
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Prodejní cena pro položku {0} je nižší než její {1}. Míra prodeje by měla být nejméně {2}
DocType: Subscription,Taxes,Daně
DocType: Purchase Invoice,capital goods,investiční majetek
DocType: Purchase Invoice Item,Weight Per Unit,Hmotnost na jednotku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Uhrazené a nedoručené
-DocType: Project,Default Cost Center,Výchozí Center Náklady
-DocType: Delivery Note,Transporter Doc No,Číslo přepravního dokladu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Uhrazené a nedoručené
+DocType: QuickBooks Migrator,Default Cost Center,Výchozí Center Náklady
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Sklad Transakce
DocType: Budget,Budget Accounts,rozpočtové účty
DocType: Employee,Internal Work History,Vnitřní práce History
@@ -5656,7 +5708,7 @@
DocType: Employee Advance,Due Advance Amount,Splatná částka předem
DocType: Maintenance Visit,Customer Feedback,Zpětná vazba od zákazníků
DocType: Account,Expense,Výdaj
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Skóre nemůže být větší než maximum bodů
DocType: Support Search Source,Source Type,Typ zdroje
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Zákazníci a dodavatelé
DocType: Item Attribute,From Range,Od Rozsah
@@ -5676,8 +5728,8 @@
,Employee Information,Informace o zaměstnanci
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Lékař není k dispozici na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatečné náklady
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Vytvořit nabídku dodavatele
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Nelze filtrovat na základě poukazu ne, pokud seskupeny podle poukazu"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Vytvořit nabídku dodavatele
DocType: Quality Inspection,Incoming,Přicházející
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Výchozí daňové šablony pro prodej a nákup jsou vytvořeny.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Výsledky hodnocení {0} již existuje.
@@ -5688,13 +5740,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Vysílání datum nemůže být budoucí datum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Řádek # {0}: Výrobní číslo {1} neodpovídá {2} {3}
DocType: Stock Entry,Target Warehouse Address,Cílová adresa skladu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual Leave
DocType: Agriculture Task,End Day,Den konce
DocType: Batch,Batch ID,Šarže ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Poznámka: {0}
,Delivery Note Trends,Dodací list Trendy
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Tento týden Shrnutí
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladě Množství
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Tento týden Shrnutí
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladě Množství
,Daily Work Summary Replies,Denní shrnutí odpovědí
DocType: Delivery Trip,Calculate Estimated Arrival Times,Vypočítat odhadované časy příjezdu
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Účet: {0} lze aktualizovat pouze prostřednictvím Skladových Transakcí
@@ -5703,7 +5755,7 @@
DocType: Bank Account,Party,Strana
DocType: Healthcare Settings,Patient Name,Jméno pacienta
DocType: Variant Field,Variant Field,Pole variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cílová lokace
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Cílová lokace
DocType: Sales Order,Delivery Date,Dodávka Datum
DocType: Opportunity,Opportunity Date,Příležitost Datum
DocType: Employee,Health Insurance Provider,Poskytovatel zdravotního pojištění
@@ -5715,14 +5767,14 @@
DocType: Material Request,% Ordered,% objednáno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Pro kurzovou studentskou skupinu bude kurz pro každého studenta ověřen z přihlášených kurzů při zápisu do programu.
DocType: Employee Grade,Employee Grade,Pracovní zařazení
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Úkolová práce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Úkolová práce
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Nákup Rate
DocType: Share Balance,From No,Od č
DocType: Task,Actual Time (in Hours),Skutečná doba (v hodinách)
DocType: Employee,History In Company,Historie ve Společnosti
DocType: Customer,Customer Primary Address,Primární adresa zákazníka
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Zpravodaje
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenční číslo
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenční číslo
DocType: Drug Prescription,Description/Strength,Popis / Pevnost
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Vytvořit novou položku platby / deník
DocType: Certification Application,Certification Application,Certifikační aplikace
@@ -5730,13 +5782,14 @@
DocType: Share Balance,Is Company,Je společnost
DocType: Stock Ledger Entry,Stock Ledger Entry,Reklamní Ledger Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} v půldenní dovolené na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Stejný bod byl zadán vícekrát
DocType: Department,Leave Block List,Nechte Block List
DocType: Purchase Invoice,Tax ID,DIČ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Položka {0} není nastavení pro Serial č. Sloupec musí být prázdný
DocType: Accounts Settings,Accounts Settings,Nastavení účtu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Schvalovat
DocType: Loyalty Program,Customer Territory,Zákaznické území
+DocType: Email Digest,Sales Orders to Deliver,Prodejní objednávky k dodání
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Číslo nového účtu bude do názvu účtu zahrnuto jako předčíslí
DocType: Maintenance Team Member,Team Member,Člen týmu
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Žádný výsledek k odeslání
@@ -5746,13 +5799,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Celkem {0} pro všechny položky je nula, může být byste měli změnit "Rozdělte poplatků založený na""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,K dnešnímu dni nemůže být méně než od data
DocType: Opportunity,To Discuss,K projednání
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To je založeno na transakcích proti tomuto Účastníkovi. Podrobnosti viz časová osa níže
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} jednotek {1} zapotřebí {2} pro dokončení této transakce.
DocType: Loan Type,Rate of Interest (%) Yearly,Úroková sazba (%) Roční
DocType: Support Settings,Forum URL,Adresa URL fóra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Dočasné Účty
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Místo zdroje je požadováno pro daný účet {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Černá
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Černá
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Item
DocType: Shareholder,Contact List,Seznam kontaktů
DocType: Account,Auditor,Auditor
@@ -5761,7 +5813,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Další informace
DocType: Cheque Print Template,Distance from top edge,Vzdálenost od horního okraje
DocType: POS Closing Voucher Invoices,Quantity of Items,Množství položek
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ceníková cena {0} je zakázáno nebo neexistuje
DocType: Purchase Invoice,Return,Zpáteční
DocType: Pricing Rule,Disable,Zakázat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Způsob platby je povinen provést platbu
@@ -5769,18 +5821,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Upravte celou stránku pro další možnosti, jako jsou majetek, sériový nos, šarže atd."
DocType: Leave Type,Maximum Continuous Days Applicable,Maximální počet nepřetržitých dnů
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} není zapsána v dávce {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potřebné kontroly
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aktiva {0} nemůže být vyhozen, jak je tomu již {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Potřebné kontroly
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Claim (via Expense nároku)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Zdroj žádosti o zaměstnání
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST částka
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepodařilo se nastavit firmu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST částka
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Nepodařilo se nastavit firmu
DocType: Asset Repair,Asset Repair,Opravy aktiv
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Řádek {0}: Měna BOM # {1} by se měla rovnat vybrané měně {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Další informace týkající se pacienta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodejní objednávky {0} není předložena
DocType: Homepage,Tag Line,tag linka
DocType: Fee Component,Fee Component,poplatek Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet management
@@ -5795,7 +5847,7 @@
DocType: Healthcare Practitioner,Mobile,"mobilní, pohybliví"
,Sales Person-wise Transaction Summary,Prodej Person-moudrý Shrnutí transakce
DocType: Training Event,Contact Number,Kontaktní číslo
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sklad {0} neexistuje
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sklad {0} neexistuje
DocType: Cashier Closing,Custody,Péče
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Podrobnosti o předložení dokladu o osvobození od daně z provozu zaměstnanců
DocType: Monthly Distribution,Monthly Distribution Percentages,Měsíční Distribuční Procenta
@@ -5810,7 +5862,7 @@
DocType: Payment Entry,Paid Amount,Uhrazené částky
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Prozkoumejte prodejní cyklus
DocType: Assessment Plan,Supervisor,Dozorce
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,K dispozici skladem pro balení položek
DocType: Item Variant,Item Variant,Položka Variant
,Work Order Stock Report,Zpráva o stavu pracovní smlouvy
@@ -5819,9 +5871,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Jako školitel
DocType: Leave Policy Detail,Leave Policy Detail,Ponechte detaily zásad
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Předložené objednávky nelze smazat
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Řízení kvality
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Předložené objednávky nelze smazat
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Zůstatek na účtu již v inkasa, není dovoleno stanovit ""Balance musí být"" jako ""úvěru"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Řízení kvality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} byl zakázán
DocType: Project,Total Billable Amount (via Timesheets),Celková fakturační částka (prostřednictvím časových lístků)
DocType: Agriculture Task,Previous Business Day,Předchozí pracovní den
@@ -5829,10 +5881,9 @@
DocType: Employee,Health Insurance No,Zdravotní pojištění č
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Osvědčení o osvobození od daně
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Zadejte prosím množství produktů, bod {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Úvěrová poznámka Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Celková zdanitelná částka
DocType: Employee External Work History,Employee External Work History,Zaměstnanec vnější práce History
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Byla vytvořena karta {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Byla vytvořena karta {0}
DocType: Opening Invoice Creation Tool,Purchase,Nákup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Zůstatek Množství
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Cíle nemůže být prázdný
@@ -5844,14 +5895,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Nákladové středisko
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartujte předplatné
DocType: Linked Plant Analysis,Linked Plant Analysis,Analýza propojených rostlin
-DocType: Delivery Note,Transporter ID,ID přepravce
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID přepravce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Návrh hodnoty
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Sazba, za kterou dodavatel měny je převeden na společnosti základní měny"
-DocType: Sales Invoice Item,Service End Date,Datum ukončení služby
+DocType: Purchase Invoice Item,Service End Date,Datum ukončení služby
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: časování v rozporu s řadou {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Povolit nulovou míru oceňování
DocType: Bank Guarantee,Receiving,Příjem
DocType: Training Event Employee,Invited,Pozván
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Nastavení brány účty.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Nastavení brány účty.
DocType: Employee,Employment Type,Typ zaměstnání
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dlouhodobý majetek
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange zisk / ztráta
@@ -5867,7 +5919,7 @@
DocType: Tax Rule,Sales Tax Template,Daň z prodeje Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Platba proti nároku na dávku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aktualizovat číslo nákladového střediska
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Vyberte položky, které chcete uložit fakturu"
DocType: Employee,Encashment Date,Inkaso Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciální zkušební šablona
@@ -5875,12 +5927,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existuje Náklady Výchozí aktivity pro Typ aktivity - {0}
DocType: Work Order,Planned Operating Cost,Plánované provozní náklady
DocType: Academic Term,Term Start Date,Termín Datum zahájení
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Seznam všech transakcí s akciemi
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Seznam všech transakcí s akciemi
+DocType: Supplier,Is Transporter,Je Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Import faktury z Shopify, pokud je platba označena"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Musí být nastaven datum zahájení zkušebního období a datum ukončení zkušebního období
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Průměrné hodnocení
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Celková částka platby v rozpisu plateb se musí rovnat hodnotě Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plán
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Výpis z bankovního účtu zůstatek podle hlavní knihy
DocType: Job Applicant,Applicant Name,Žadatel Název
@@ -5908,7 +5961,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupné množství v zdrojovém skladu
apps/erpnext/erpnext/config/support.py +22,Warranty,Záruka
DocType: Purchase Invoice,Debit Note Issued,Vydání dluhopisu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr založený na Nákladovém centru je platný pouze v případě, že je jako nákladové středisko vybráno Budget Against"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtr založený na Nákladovém centru je platný pouze v případě, že je jako nákladové středisko vybráno Budget Against"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Vyhledávání podle kódu položky, sériového čísla, šarže nebo čárového kódu"
DocType: Work Order,Warehouses,Sklady
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktivum nemůže být převedeno
@@ -5919,37 +5972,37 @@
DocType: Workstation,per hour,za hodinu
DocType: Blanket Order,Purchasing,Nákup
DocType: Announcement,Announcement,Oznámení
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Zákazník LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Zákazník LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Pro dávkovou studentskou skupinu bude studentská dávka ověřena pro každého studenta ze zápisu do programu.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Warehouse nelze vypustit, neboť existuje zásob, kniha pro tento sklad."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuce
DocType: Journal Entry Account,Loan,Půjčka
DocType: Expense Claim Advance,Expense Claim Advance,Nároky na úhradu nákladů
DocType: Lab Test,Report Preference,Předvolba reportu
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informace o dobrovolnictví.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Project Manager
,Quoted Item Comparison,Citoval Položka Porovnání
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Překrývající bodování mezi {0} a {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Odeslání
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Odeslání
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max sleva povoleno položku: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Čistá hodnota aktiv i na
DocType: Crop,Produce,Vyrobit
DocType: Hotel Settings,Default Taxes and Charges,Výchozí Daně a poplatky
DocType: Account,Receivable,Pohledávky
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Řádek # {0}: Není povoleno měnit dodavatele, objednávky již existuje"
DocType: Stock Entry,Material Consumption for Manufacture,Spotřeba materiálu pro výrobu
DocType: Item Alternative,Alternative Item Code,Alternativní kód položky
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Role, která se nechá podat transakcí, které přesahují úvěrové limity."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vyberte položky do Výroba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Vyberte položky do Výroba
DocType: Delivery Stop,Delivery Stop,Zastávka doručení
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Kmenová data synchronizace, může to trvat nějaký čas"
DocType: Item,Material Issue,Material Issue
DocType: Employee Education,Qualification,Kvalifikace
DocType: Item Price,Item Price,Položka Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergent
DocType: BOM,Show Items,Zobrazit položky
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Od doby nemůže být větší než na čas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Chcete upozornit všechny zákazníky e-mailem?
DocType: Subscription Plan,Billing Interval,Interval fakturace
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Objednáno
@@ -5958,9 +6011,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Řádek {0}: {1} musí být větší než 0
DocType: Assessment Criteria,Assessment Criteria Group,Hodnotící kritéria Group
DocType: Healthcare Settings,Patient Name By,Jméno pacienta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Záznam o akruálním deníku pro platy od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivovat odložené výnosy
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otevření Oprávky musí být menší než rovná {0}
DocType: Warehouse,Warehouse Name,Název Skladu
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Aktuální datum zahájení musí být menší než skutečné datum ukončení
DocType: Naming Series,Select Transaction,Vybrat Transaction
@@ -5984,11 +6037,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Před zasláním zadejte název banky nebo instituce poskytující úvěr.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} musí být odesláno
DocType: POS Profile,Item Groups,Položka Skupiny
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Dnes je {0} 's narozeniny!
DocType: Sales Order Item,For Production,Pro Výrobu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Zůstatek v měně účtu
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Přidejte účet dočasného otevírání do Účtovacího plánu
DocType: Customer,Customer Primary Contact,Primární kontakt zákazníka
DocType: Project Task,View Task,Zobrazit Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Olovo%
@@ -6001,11 +6053,11 @@
DocType: Sales Invoice,Get Advances Received,Získat přijaté zálohy
DocType: Email Digest,Add/Remove Recipients,Přidat / Odebrat příjemce
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Chcete-li nastavit tento fiskální rok jako výchozí, klikněte na tlačítko ""Nastavit jako výchozí"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Částka odečtená z TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Částka odečtená z TDS
DocType: Production Plan,Include Subcontracted Items,Zahrnout subdodávané položky
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Připojit
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatek Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Připojit
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatek Množství
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Bod varianta {0} existuje s stejné atributy
DocType: Loan,Repay from Salary,Splatit z platu
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Požadovala vyplacení proti {0} {1} na částku {2}
DocType: Additional Salary,Salary Slip,Výplatní páska
@@ -6021,7 +6073,7 @@
DocType: Patient,Dormant,Spící
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odpočítte daň za nevyžádané zaměstnanecké výhody
DocType: Salary Slip,Total Interest Amount,Celková částka úroků
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sklady s podřízené uzly nelze převést do hlavní účetní knihy
DocType: BOM,Manage cost of operations,Správa nákladů na provoz
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Čas příjezdu
@@ -6033,7 +6085,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Posuzování Detail Výsledek
DocType: Employee Education,Employee Education,Vzdělávání zaměstnanců
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicitní skupinu položek uvedeny v tabulce na položku ve skupině
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Je třeba, aby přinesla Detaily položky."
DocType: Fertilizer,Fertilizer Name,Jméno hnojiva
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Účet
@@ -6044,14 +6096,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Vytvoření odděleného zadání platby proti nároku na dávku
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Přítomnost horečky (teplota> 38,5 ° C nebo trvalá teplota> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Podrobnosti prodejní tým
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Smazat trvale?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Smazat trvale?
DocType: Expense Claim,Total Claimed Amount,Celkem žalované částky
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciální příležitosti pro prodej.
DocType: Shareholder,Folio no.,Číslo folia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neplatný {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Zdravotní dovolená
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Zdravotní dovolená
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nejsou
DocType: Delivery Note,Billing Address Name,Jméno Fakturační adresy
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Obchodní domy
,Item Delivery Date,Datum dodání položky
@@ -6061,22 +6112,22 @@
DocType: Bin,Reserved Qty for sub contract,Vyhrazené množství pro subdodávky
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
DocType: Sales Invoice,Base Change Amount (Company Currency),Základna Změna Částka (Company měna)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Žádné účetní záznamy pro následující sklady
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Uložte dokument jako první.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Pouze {0} skladem pro položku {1}
DocType: Account,Chargeable,Vyměřovací
DocType: Company,Change Abbreviation,Změna zkratky
DocType: Contract,Fulfilment Details,Úplné podrobnosti
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Platit {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Platit {0} {1}
DocType: Employee Onboarding,Activities,Aktivity
DocType: Expense Claim Detail,Expense Date,Datum výdaje
DocType: Item,No of Months,Počet měsíců
DocType: Item,Max Discount (%),Max sleva (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dny úvěrů nemohou být záporné číslo
-DocType: Sales Invoice Item,Service Stop Date,Datum ukončení služby
+DocType: Purchase Invoice Item,Service Stop Date,Datum ukončení služby
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Částka poslední objednávky
DocType: Cash Flow Mapper,e.g Adjustments for:,např. Úpravy pro:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zachovat vzorek je založen na dávce, zkontrolujte prosím, zda je číslo dávky zadrženo vzorku položky"
DocType: Task,Is Milestone,Je milník
DocType: Certification Application,Yet to appear,Přesto se objeví
DocType: Delivery Stop,Email Sent To,E-mailem odeslaným
@@ -6084,38 +6135,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Umožnit nákladovému středisku při zadávání účtu bilance
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sloučit se stávajícím účtem
DocType: Budget,Warn,Varovat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Všechny položky byly již převedeny pro tuto pracovní objednávku.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jakékoli jiné poznámky, pozoruhodné úsilí, které by měly jít v záznamech."
DocType: Asset Maintenance,Manufacturing User,Výroba Uživatel
DocType: Purchase Invoice,Raw Materials Supplied,Dodává suroviny
DocType: Subscription Plan,Payment Plan,Platebni plan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivujte nákup položek prostřednictvím webové stránky
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Řízení předplatného
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Měna ceníku {0} musí být {1} nebo {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Řízení předplatného
DocType: Appraisal,Appraisal Template,Posouzení Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,K označení kódu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,K označení kódu
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Zaškrtněte toto, chcete-li zapnout naplánovaný program Denní synchronizace prostřednictvím plánovače"
DocType: Item Group,Item Classification,Položka Klasifikace
DocType: Driver,License Number,Číslo licence
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Maintenance Visit Účel
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Fakturační registrace pacienta
DocType: Crop,Period,Období
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hlavní Účetní Kniha
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Do fiskálního roku
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Zobrazit Vodítka
DocType: Program Enrollment Tool,New Program,nový program
DocType: Item Attribute Value,Attribute Value,Hodnota atributu
DocType: POS Closing Voucher Details,Expected Amount,Očekávaná částka
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Vytvořit více
,Itemwise Recommended Reorder Level,Itemwise Doporučené Změna pořadí Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaměstnanec {0} z platové třídy {1} nemá žádnou výchozí politiku dovolené
DocType: Salary Detail,Salary Detail,plat Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Prosím, nejprve vyberte {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Přidali jsme {0} uživatele
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Prosím, nejprve vyberte {0}"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Přidali jsme {0} uživatele
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",V případě víceúrovňového programu budou zákazníci automaticky přiděleni danému vrstvě podle svých vynaložených nákladů
DocType: Appointment Type,Physician,Lékař
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Šarže {0} položky {1} vypršela.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultace
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Hotovo dobrá
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Položka Cena se objeví několikrát na základě Ceníku, Dodavatele / Zákazníka, Měny, Položky, UOM, Množství a Dat."
@@ -6124,29 +6176,28 @@
DocType: Certification Application,Name of Applicant,Jméno žadatele
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Čas list pro výrobu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,mezisoučet
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali."
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Vlastnosti Variantu nelze změnit po transakci akcií. Budete muset vytvořit novou položku, abyste to udělali."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandát
DocType: Healthcare Practitioner,Charges,Poplatky
DocType: Production Plan,Get Items For Work Order,Získat položky pro pracovní objednávku
DocType: Salary Detail,Default Amount,Výchozí částka
DocType: Lab Test Template,Descriptive,Popisný
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sklad nebyl nalezen v systému
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tento měsíc je shrnutí
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tento měsíc je shrnutí
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalita Kontrola Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Zmrazit zásoby starší než` by mělo být nižší než %d dnů.
DocType: Tax Rule,Purchase Tax Template,Spotřební daň šablony
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nastavte cíl prodeje, který byste chtěli dosáhnout pro vaši společnost."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravotnické služby
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Zdravotnické služby
,Project wise Stock Tracking,Sledování zboží dle projektu
DocType: GST HSN Code,Regional,Regionální
-DocType: Delivery Note,Transport Mode,Režim dopravy
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoř
DocType: UOM Category,UOM Category,Kategorie UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Skutečné množství (u zdroje/cíle)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Zákaznická skupina je vyžadována v POS profilu
DocType: HR Settings,Payroll Settings,Nastavení Mzdové
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Zápas Nepropojený fakturách a platbách.
DocType: POS Settings,POS Settings,Nastavení POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Objednat
DocType: Email Digest,New Purchase Orders,Nové vydané objednávky
@@ -6162,17 +6213,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepodařilo se vytvořit webové stránky
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konverze Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Záznam již vytvořeného záznamu o skladování nebo neposkytnuté množství vzorku
DocType: Program,Program Abbreviation,Program Zkratka
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Výrobní zakázka nemůže být vznesena proti šablony položky
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Poplatky jsou aktualizovány v dokladu o koupi na každou položku
DocType: Warranty Claim,Resolved By,Vyřešena
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Plán výtoku
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Šeky a Vklady nesprávně vymazány
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Účet {0}: nelze přiřadit sebe jako nadřazený účet
DocType: Purchase Invoice Item,Price List Rate,Ceník Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Vytvořit citace zákazníků
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Datum ukončení služby nemůže být po datu ukončení služby
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Zobrazit ""Skladem"" nebo ""Není skladem"" na základě skladem k dispozici v tomto skladu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Průměrná doba pořízena dodavatelem dodat
@@ -6184,11 +6235,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Hodiny
DocType: Project,Expected Start Date,Očekávané datum zahájení
DocType: Purchase Invoice,04-Correction in Invoice,04 - oprava faktury
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Pracovní zakázka již vytvořena pro všechny položky s kusovníkem
DocType: Payment Request,Party Details,Party Podrobnosti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Zpráva Variant Podrobnosti
DocType: Setup Progress Action,Setup Progress Action,Pokročilé nastavení
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Nákupní ceník
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Nákupní ceník
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Odebrat pokud poplatků není pro tuto položku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Zrušit předplatné
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Zvolte Stav údržby jako Dokončené nebo odeberte datum dokončení
@@ -6206,11 +6257,11 @@
DocType: Asset,Disposal Date,Likvidace Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-maily budou zaslány všem aktivním zaměstnancům společnosti v danou hodinu, pokud nemají dovolenou. Shrnutí odpovědí budou zaslány do půlnoci."
DocType: Employee Leave Approver,Employee Leave Approver,Zaměstnanec Leave schvalovač
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Položka Změna pořadí již pro tento sklad existuje {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nelze prohlásit za ztracený, protože citace byla provedena."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP účet
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Trénink Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Sazby daně ze zadržených daní, které se použijí na transakce."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Sazby daně ze zadržených daní, které se použijí na transakce."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kritéria dodavatele skóre karty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Prosím, vyberte Počáteční datum a koncové datum pro položku {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6218,7 +6269,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,K dnešnímu dni nemůže být dříve od data
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Zápatí sekce
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Přidat / Upravit ceny
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Přidat / Upravit ceny
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Propagace zaměstnanců nelze předložit před datem propagace
DocType: Batch,Parent Batch,Nadřazená dávka
DocType: Cheque Print Template,Cheque Print Template,Šek šablony tisku
@@ -6228,6 +6279,7 @@
DocType: Clinical Procedure Template,Sample Collection,Kolekce vzorků
,Requested Items To Be Ordered,Požadované položky je třeba objednat
DocType: Price List,Price List Name,Ceník Jméno
+DocType: Delivery Stop,Dispatch Information,Informace o odeslání
DocType: Blanket Order,Manufacturing,Výroba
,Ordered Items To Be Delivered,"Objednané zboží, které mají být dodány"
DocType: Account,Income,Příjem
@@ -6235,7 +6287,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Něco se pokazilo!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozornění: Nechte Aplikace obsahuje následující data bloku
DocType: Bank Statement Settings,Transaction Data Mapping,Mapování dat transakcí
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodejní faktury {0} již byla odeslána
DocType: Salary Component,Is Tax Applicable,Je daň platná
DocType: Supplier Scorecard Scoring Criteria,Score,Skóre
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskální rok {0} neexistuje
@@ -6243,28 +6295,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Částka (Měna Společnosti)
DocType: Agriculture Analysis Criteria,Agriculture User,Zemědělský uživatel
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Platné do data nemůže být před datem transakce
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jednotek {1} zapotřebí {2} o {3} {4} na {5} pro dokončení této transakce.
DocType: Fee Schedule,Student Category,Student Kategorie
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Postup uskutečnění kvantity skladování není k dispozici ve skladu. Chcete zaznamenat převod akcií
DocType: Shipping Rule,Shipping Rule Type,Typ pravidla přepravy
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Jděte do pokojů
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Společnost, platební účet, datum a datum jsou povinné"
DocType: Company,Budget Detail,Detail Rozpočtu
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Prosím, zadejte zprávu před odesláním"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKÁT PRO DODAVATELE
-DocType: Email Digest,Pending Quotations,Čeká na citace
-DocType: Delivery Note,Distance (KM),Vzdálenost (KM)
DocType: Asset,Custodian,Depozitář
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} by měla být hodnota mezi 0 a 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Platba {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nezajištěných úvěrů
DocType: Cost Center,Cost Center Name,Jméno nákladového střediska
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Maximální pracovní doba proti časového rozvrhu
DocType: Maintenance Schedule Detail,Scheduled Date,Plánované datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Celkem uhrazeno Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Celkem uhrazeno Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Zprávy větší než 160 znaků bude rozdělena do více zpráv
DocType: Purchase Receipt Item,Received and Accepted,Obdrženo a přijato
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -6288,10 +6338,11 @@
DocType: Lead,Converted,Převedené
DocType: Item,Has Serial No,Má Sériové číslo
DocType: Employee,Date of Issue,Datum vydání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Podle nákupních nastavení, pokud je požadováno nákupní požadavek == 'ANO', pak pro vytvoření nákupní faktury musí uživatel nejprve vytvořit doklad o nákupu pro položku {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Řádek # {0}: Nastavte Dodavatel pro položku {1}
+DocType: Global Defaults,Default Distance Unit,Výchozí jednotka vzdálenosti
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Řádek {0}: doba hodnota musí být větší než nula.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Webové stránky Image {0} připojuje k bodu {1} nelze nalézt
DocType: Issue,Content Type,Typ obsahu
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Počítač
@@ -6302,7 +6353,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neexistuje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Prosím, zkontrolujte více měn možnost povolit účty s jinou měnu"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Položka: {0} neexistuje v systému
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nejste oprávněni stanovit hodnotu Zmražení
DocType: Payment Reconciliation,Get Unreconciled Entries,Získat smířit záznamů
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaměstnanec {0} je zapnut Nechat na {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nebudou vybrány žádné splátky pro deník
@@ -6320,32 +6371,32 @@
,Average Commission Rate,Průměrná cena Komise
DocType: Share Balance,No of Shares,Počet akcií
DocType: Taxable Salary Slab,To Amount,Do výše
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Má sériové číslo"", nemůže být ""Ano"" pro neskladové zboží"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vyberte možnost Stav
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Účast nemůže být označen pro budoucí data
DocType: Support Search Source,Post Description Key,Tlačítko Popis příspěvku
DocType: Pricing Rule,Pricing Rule Help,Ceny Pravidlo Help
DocType: School House,House Name,Jméno dům
DocType: Fee Schedule,Total Amount per Student,Celková částka na jednoho studenta
+DocType: Opportunity,Sales Stage,Prodejní fáze
DocType: Purchase Taxes and Charges,Account Head,Účet Head
DocType: Company,HRA Component,Součást HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrický
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrický
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Přidejte zbytek vaší organizace jako uživatele. Můžete také přidat pozvat zákazníky na portálu tím, že přidáním z Kontaktů"
DocType: Stock Entry,Total Value Difference (Out - In),Celková hodnota Rozdíl (Out - In)
DocType: Grant Application,Requested Amount,Požadovaná částka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Řádek {0}: Exchange Rate je povinné
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID není nastavena pro zaměstnance {0}
DocType: Vehicle,Vehicle Value,Hodnota vozidla
DocType: Crop Cycle,Detected Diseases,Zjištěné nemoci
DocType: Stock Entry,Default Source Warehouse,Výchozí zdrojový sklad
DocType: Item,Customer Code,Code zákazníků
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Narozeninová připomínka pro {0}
DocType: Asset Maintenance Task,Last Completion Date,Poslední datum dokončení
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Počet dnů od poslední objednávky
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debetní Na účet musí být účtu Rozvaha
DocType: Asset,Naming Series,Číselné řady
DocType: Vital Signs,Coated,Povlečené
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Řádek {0}: Očekávaná hodnota po uplynutí životnosti musí být nižší než částka hrubého nákupu
DocType: GoCardless Settings,GoCardless Settings,Nastavení GoCardless
DocType: Leave Block List,Leave Block List Name,Nechte Jméno Block List
DocType: Certified Consultant,Certification Validity,Platnost certifikátu
@@ -6360,22 +6411,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Note {0} nesmí být předloženy
DocType: Notification Control,Sales Invoice Message,Prodejní faktury Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Závěrečný účet {0} musí být typu odpovědnosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Výplatní pásce zaměstnance {0} již vytvořili pro časové list {1}
DocType: Vehicle Log,Odometer,Počítadlo ujetých kilometrů
DocType: Production Plan Item,Ordered Qty,Objednáno Množství
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Položka {0} je zakázána
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Položka {0} je zakázána
DocType: Stock Settings,Stock Frozen Upto,Reklamní Frozen aľ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM neobsahuje žádnou skladovou položku
DocType: Chapter,Chapter Head,Hlava kapitoly
DocType: Payment Term,Month(s) after the end of the invoice month,Měsíc (měsíce) po skončení měsíce faktury
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura odměňování by měla mít flexibilní složku (výhody) pro vyplácení dávky
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektová činnost / úkol.
DocType: Vital Signs,Very Coated,Velmi povrstvená
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Pouze daňový dopad (nelze tvrdit, ale část zdanitelného příjmu)"
DocType: Vehicle Log,Refuelling Details,Tankovací Podrobnosti
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Výsledek datového laboratoře nemůže být před datem testování
DocType: POS Profile,Allow user to edit Discount,Umožnit uživateli upravit slevu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Získejte zákazníky z
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Získejte zákazníky z
DocType: Purchase Invoice Item,Include Exploded Items,Zahrnout výbušné položky
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nákup musí být zkontrolováno, v případě potřeby pro vybrán jako {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sleva musí být menší než 100
@@ -6386,7 +6437,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hodiny
DocType: Project,Total Sales Amount (via Sales Order),Celková částka prodeje (prostřednictvím objednávky prodeje)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Výchozí BOM pro {0} nebyl nalezen
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Řádek # {0}: Prosím nastavte množství objednací
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Klepnutím na položky je můžete přidat zde
DocType: Fees,Program Enrollment,Registrace do programu
DocType: Share Transfer,To Folio No,Do složky Folio č
@@ -6422,14 +6473,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Příklad:. ABCD #####
Je-li série nastavuje a pořadové číslo není uvedeno v transakcích, bude vytvořen poté automaticky sériové číslo na základě této série. Pokud chcete vždy výslovně uvést pořadová čísla pro tuto položku. ponechte prázdné."
DocType: Upload Attendance,Upload Attendance,Nahrát Návštěvnost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Stárnutí rozsah 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM a výroba množství jsou povinné
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Stárnutí rozsah 2
DocType: SG Creation Tool Course,Max Strength,Max Síla
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalace předvoleb
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instalace předvoleb
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Pro zákazníka nebyl vybrán žádný zákazník {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaměstnanec {0} nemá maximální částku prospěchu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vyberte položky podle data doručení
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Vyberte položky podle data doručení
DocType: Grant Application,Has any past Grant Record,Má nějaký minulý grantový záznam
,Sales Analytics,Prodejní Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},K dispozici {0}
@@ -6437,12 +6488,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Výrobní nastavení
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Nastavení e-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Žádné
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Zadejte prosím výchozí měnu v podniku Mistr
DocType: Stock Entry Detail,Stock Entry Detail,Detail pohybu na skladu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Denní Upomínky
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Denní Upomínky
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Podívejte se na všechny vstupenky
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Strom jednotky zdravotnických služeb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Domovskou stránkou je stránka Produkty.
,Asset Depreciation Ledger,Asset Odpisy Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Ponechte částku zaplacení za den
@@ -6452,8 +6503,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Dodává se nákladů na suroviny
DocType: Selling Settings,Settings for Selling Module,Nastavení pro prodej Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervace pokojů v hotelu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služby zákazníkům
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Služby zákazníkům
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nebyly nalezeny žádné kontakty s identifikátory e-mailu.
DocType: Item Customer Detail,Item Customer Detail,Položka Detail Zákazník
DocType: Notification Control,Prompt for Email on Submission of,Výzva pro e-mail na předkládání
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maximální výše příspěvku zaměstnance {0} přesahuje {1}
@@ -6463,13 +6515,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Položka {0} musí být skladem
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Výchozí práci ve skladu Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plán pro překrytí {0}, chcete pokračovat po přeskočení přesahovaných slotů?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Výchozí nastavení účetních transakcí.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantové listy
DocType: Restaurant,Default Tax Template,Výchozí daňová šablona
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti byli zapsáni
DocType: Fees,Student Details,Podrobnosti studenta
DocType: Purchase Invoice Item,Stock Qty,Množství zásob
DocType: Contract,Requires Fulfilment,Vyžaduje plnění
+DocType: QuickBooks Migrator,Default Shipping Account,Výchozí poštovní účet
DocType: Loan,Repayment Period in Months,Splácení doba v měsících
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Chyba: Není platný id?
DocType: Naming Series,Update Series Number,Aktualizace Series Number
@@ -6479,20 +6532,20 @@
DocType: Task,Closing Date,Uzávěrka Datum
DocType: Sales Order Item,Produced Quantity,Produkoval Množství
DocType: Item Price,Quantity that must be bought or sold per UOM,"Množství, které musí být zakoupeno nebo prodané podle UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženýr
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Inženýr
DocType: Employee Tax Exemption Category,Max Amount,Maximální částka
DocType: Journal Entry,Total Amount Currency,Celková částka Měna
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Vyhledávání Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kód položky třeba na řádku č {0}
DocType: GST Account,SGST Account,Účet SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Přejděte na položky
DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Aktuální
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktuální
DocType: Restaurant Menu,Restaurant Manager,Manažer restaurace
DocType: Authorization Rule,Customerwise Discount,Sleva podle zákazníka
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Časového rozvrhu pro úkoly.
DocType: Purchase Invoice,Against Expense Account,Proti výdajového účtu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Poznámka k instalaci {0} již byla odeslána
DocType: Bank Reconciliation,Get Payment Entries,Získat Platební položky
DocType: Quotation Item,Against Docname,Proti Docname
DocType: SMS Center,All Employee (Active),Všichni zaměstnanci (Aktivní)
@@ -6503,12 +6556,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Nakupujte daňový / lodní titul
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Pruhový diagram
DocType: Crop Cycle,Cycle Type,Typ cyklu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Použitelný Seznam Svátků
DocType: Employee,Cheque,Šek
DocType: Training Event,Employee Emails,E-maily zaměstnanců
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Řada Aktualizováno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type je povinné
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type je povinné
DocType: Item,Serial Number Series,Sériové číslo Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sklad je povinný pro skladovou položku {0} na řádku {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Maloobchod a velkoobchod
@@ -6531,14 +6584,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,K dispozici je datum k dispozici pro použití
DocType: Request for Quotation,Supplier Detail,dodavatel Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Chyba ve vzorci nebo stavu: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Fakturovaná částka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Fakturovaná částka
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritéria váhy musí obsahovat až 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Účast
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,sklade
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualizovat fakturovanou částku v objednávce prodeje
DocType: BOM,Materials,Materiály
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Pokud není zatrženo, seznam bude muset být přidány ke každé oddělení, kde má být použit."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum a čas zadání je povinný
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum a čas zadání je povinný
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Daňové šablona pro nákup transakcí.
,Item Prices,Ceny Položek
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Ve slovech budou viditelné, jakmile uložíte objednávce."
@@ -6554,12 +6607,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pro odepisování aktiv (Entry Entry)
DocType: Membership,Member Since,Členem od
DocType: Purchase Invoice,Advance Payments,Zálohové platby
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Vyberte prosím službu zdravotní péče
DocType: Purchase Taxes and Charges,On Net Total,On Net Celkem
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Hodnota atributu {0} musí být v rozmezí od {1} až {2} v krocích po {3} pro item {4}
DocType: Restaurant Reservation,Waitlisted,Vyčkejte
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorie výjimek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Měna nemůže být změněn po provedení položky pomocí jiné měně
DocType: Shipping Rule,Fixed,Pevný
DocType: Vehicle Service,Clutch Plate,Kotouč spojky
DocType: Company,Round Off Account,Zaokrouhlovací účet
@@ -6568,11 +6621,11 @@
DocType: Subscription Plan,Based on price list,Na základě ceníku
DocType: Customer Group,Parent Customer Group,Parent Customer Group
DocType: Vehicle Service,Change,Změna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Předplatné
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Předplatné
DocType: Purchase Invoice,Contact Email,Kontaktní e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Vytváření poplatků čeká
DocType: Appraisal Goal,Score Earned,Skóre Zasloužené
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Výpovědní Lhůta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Výpovědní Lhůta
DocType: Asset Category,Asset Category Name,Asset název kategorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To je kořen území a nelze upravovat.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jméno Nová Sales Osoba
@@ -6595,23 +6648,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Pohledávky / závazky účet
DocType: Delivery Note Item,Against Sales Order Item,Proti položce přijaté objednávky
DocType: Company,Company Logo,Logo společnosti
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
-DocType: Item Default,Default Warehouse,Výchozí sklad
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Uveďte prosím atributu Hodnota atributu {0}
+DocType: QuickBooks Migrator,Default Warehouse,Výchozí sklad
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Rozpočet nemůže být přiřazena na skupinový účet {0}
DocType: Shopping Cart Settings,Show Price,Zobrazit cenu
DocType: Healthcare Settings,Patient Registration,Registrace pacienta
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Prosím, zadejte nákladové středisko mateřský"
DocType: Delivery Note,Print Without Amount,Tisknout bez Částka
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,odpisy Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,odpisy Datum
,Work Orders in Progress,Pracovní příkazy v procesu
DocType: Issue,Support Team,Tým podpory
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Doba použitelnosti (ve dnech)
DocType: Appraisal,Total Score (Out of 5),Celkové skóre (Out of 5)
DocType: Student Attendance Tool,Batch,Šarže
DocType: Support Search Source,Query Route String,Dotaz řetězce trasy
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Míra aktualizace podle posledního nákupu
DocType: Donor,Donor Type,Typ dárce
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokument byl aktualizován automaticky
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokument byl aktualizován automaticky
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Zůstatek
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vyberte prosím společnost
DocType: Job Card,Job Card,Pracovní karta
@@ -6625,7 +6678,7 @@
DocType: Assessment Result,Total Score,Celkové skóre
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,V tomto pořadí můžete uplatnit max. {0} body.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.RRRR.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Zadejte zákaznické tajemství API
DocType: Stock Entry,As per Stock UOM,Podle Stock nerozpuštěných
@@ -6638,10 +6691,11 @@
DocType: Journal Entry,Total Debit,Celkem Debit
DocType: Travel Request Costing,Sponsored Amount,Sponzorovaná částka
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Výchozí sklad hotových výrobků
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vyberte pacienta
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Vyberte pacienta
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodej Osoba
DocType: Hotel Room Package,Amenities,Vybavení
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Rozpočet a nákladového střediska
+DocType: QuickBooks Migrator,Undeposited Funds Account,Účet neukladaných prostředků
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Rozpočet a nákladového střediska
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vícenásobný výchozí způsob platby není povolen
DocType: Sales Invoice,Loyalty Points Redemption,Věrnostní body Vykoupení
,Appointment Analytics,Aplikace Analytics
@@ -6655,6 +6709,7 @@
DocType: Batch,Manufacturing Date,Datum výroby
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Vytvoření poplatku se nezdařilo
DocType: Opening Invoice Creation Tool,Create Missing Party,Vytvořit chybějící stranu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Celkový rozpočet
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Nechte prázdné, pokud rodíte studentské skupiny ročně"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Pokud je zaškrtnuto, Total no. pracovních dnů bude zahrnovat dovolenou, a to sníží hodnotu platu za každý den"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikace s použitím aktuálního klíče nebudou mít přístup, jste si jisti?"
@@ -6670,20 +6725,19 @@
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Výše úvěru
DocType: Cheque Print Template,Signatory Position,Signatář Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nastavit jako Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nastavit jako Lost
DocType: Timesheet,Total Billable Hours,Celkem zúčtovatelné hodiny
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Počet dní, které musí účastník platit faktury generované tímto odběrem"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Podrobnosti o žádostech o zaměstnanecké výhody
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Doklad o zaplacení Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Přehled aktivity zákazníka.
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Řádek {0}: Přidělená částka {1} musí být menší než nebo se rovná částce zaplacení výstavního {2}
DocType: Program Enrollment Tool,New Academic Term,Nový akademický termín
,Course wise Assessment Report,Průběžná hodnotící zpráva
DocType: Purchase Invoice,Availed ITC State/UT Tax,Využil daň z ITC státu / UT
DocType: Tax Rule,Tax Rule,Daňové Pravidlo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Udržovat stejná sazba po celou dobu prodejního cyklu
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Přihlaste se jako další uživatel, který se zaregistruje na trhu"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Naplánujte čas protokoly mimo Workstation pracovních hodin.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Zákazníci ve frontě
DocType: Driver,Issuing Date,Datum vydání
@@ -6692,11 +6746,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Předložit tuto pracovní objednávku k dalšímu zpracování.
,Items To Be Requested,Položky se budou vyžadovat
DocType: Company,Company Info,Společnost info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vyberte nebo přidání nového zákazníka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Vyberte nebo přidání nového zákazníka
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Nákladové středisko je nutné rezervovat výdajů nárok
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplikace fondů (aktiv)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To je založeno na účasti základu tohoto zaměstnance
-DocType: Assessment Result,Summary,souhrn
DocType: Payment Request,Payment Request Type,Typ žádosti o platbu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označit účast
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetní účet
@@ -6704,8 +6757,8 @@
DocType: Additional Salary,Employee Name,Jméno zaměstnance
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Položka objednávky restaurace
DocType: Purchase Invoice,Rounded Total (Company Currency),Celkem zaokrouhleno (měna solečnosti)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nelze skryté do skupiny, protože je požadovaný typ účtu."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} byl změněn. Prosím aktualizujte.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Přestaňte uživatelům provádět Nechat aplikací v následujících dnech.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Při neomezeném uplynutí platnosti věrnostních bodů nechte dobu trvání platnosti prázdné nebo 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Členové týmu údržby
@@ -6714,9 +6767,9 @@
to fullfill Sales Order {2}","Nelze doručit pořadové číslo {0} položky {1}, protože je rezervováno \ k plnění objednávky prodeje {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dodavatel Cen {0} vytvořil
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Konec roku nemůže být před uvedením do provozu roku
DocType: Employee Benefit Application,Employee Benefits,Zaměstnanecké benefity
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Balíčky množství se musí rovnat množství pro položku {0} v řadě {1}
DocType: Work Order,Manufactured Qty,Vyrobeno Množství
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcie neexistují s {0}
DocType: Sales Partner Type,Sales Partner Type,Typ obchodního partnera
@@ -6725,11 +6778,12 @@
DocType: Asset,Out of Order,Mimo provoz
DocType: Purchase Receipt Item,Accepted Quantity,Schválené Množství
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorovat překrytí pracovní stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prosím nastavit výchozí Holiday List pro zaměstnance {0} nebo {1} Company
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neexistuje
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Zvolte čísla šarží
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Na GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Směnky vznesené zákazníkům.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Na GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Směnky vznesené zákazníkům.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturační schůzky automaticky
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID projektu
DocType: Salary Component,Variable Based On Taxable Salary,Proměnná založená na zdanitelném platu
DocType: Company,Basic Component,Základní součást
@@ -6742,10 +6796,10 @@
DocType: Stock Entry,Source Warehouse Address,Adresa zdrojového skladu
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Maximální limit opakování
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ceník nebyl nalezen nebo zakázán
DocType: Student Applicant,Approved,Schválený
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Zaměstnanec úlevu na {0} musí být nastaven jako ""Left"""
DocType: Marketplace Settings,Last Sync On,Poslední synchronizace je zapnutá
DocType: Guardian,Guardian,poručník
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Veškerá komunikace včetně a nad tímto se přesouvají do nového vydání
@@ -6768,14 +6822,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Seznam onemocnění zjištěných v terénu. Když je vybráno, automaticky přidá seznam úkolů, které se mají vypořádat s tímto onemocněním"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Jedná se o základní službu zdravotnické služby a nelze ji editovat.
DocType: Asset Repair,Repair Status,Stav opravy
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Zápisy v účetním deníku.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Přidat obchodní partnery
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Zápisy v účetním deníku.
DocType: Travel Request,Travel Request,Žádost o cestování
DocType: Delivery Note Item,Available Qty at From Warehouse,K dispozici Množství na Od Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Prosím, vyberte zaměstnance záznam první."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Ústřednost nebyla předložena za {0}, protože je prázdnina."
DocType: POS Profile,Account for Change Amount,Účet pro změnu Částka
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Připojení ke službě QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Celkový zisk / ztráta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neplatná společnost pro meziproduktovou fakturu.
DocType: Purchase Invoice,input service,vstupní službu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Řádek {0}: Party / Account neshoduje s {1} / {2} do {3} {4}
DocType: Employee Promotion,Employee Promotion,Propagace zaměstnanců
@@ -6784,12 +6840,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kód předmětu:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Prosím, zadejte výdajového účtu"
DocType: Account,Stock,Sklad
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Řádek # {0}: Reference Document Type musí být jedním z objednávky, faktury nebo Journal Entry"
DocType: Employee,Current Address,Aktuální adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Je-li položka je varianta další položku pak popis, obraz, oceňování, daní atd bude stanoven ze šablony, pokud není výslovně uvedeno"
DocType: Serial No,Purchase / Manufacture Details,Nákup / Výroba Podrobnosti
DocType: Assessment Group,Assessment Group,Skupina Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Zásoby
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Název postupu
DocType: Employee,Contract End Date,Smlouva Datum ukončení
DocType: Amazon MWS Settings,Seller ID,ID prodávajícího
@@ -6800,21 +6857,20 @@
DocType: Company,Default Deferred Revenue Account,Výchozí účet odloženého výnosu
DocType: Project,Second Email,Druhý e-mail
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Akce, pokud je roční rozpočet překročen na skutečné"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Není k dispozici
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Není k dispozici
DocType: Pricing Rule,Min Qty,Min Množství
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Zakázat šablonu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Zvolte lékaře a datum
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakce Datum
DocType: Production Plan Item,Planned Qty,Plánované Množství
DocType: Company,Date of Incorporation,Datum začlenění
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Poslední kupní cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pro Množství (Vyrobeno ks) je povinné
DocType: Stock Entry,Default Target Warehouse,Výchozí cílový sklad
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Měna)
DocType: Delivery Note,Air,Vzduch
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Rok Datum ukončení nesmí být starší než datum Rok Start. Opravte data a zkuste to znovu.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} není v seznamu volitelných prázdnin
DocType: Notification Control,Purchase Receipt Message,Zpráva příjemky
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,šrot položky
@@ -6836,26 +6892,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Splnění
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na předchozí řady Částka
DocType: Item,Has Expiry Date,Má datum vypršení platnosti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Převod majetku
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Převod majetku
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Název události
DocType: Healthcare Practitioner,Phone (Office),Telefon (kancelář)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nelze odeslat, Zaměstnanci odešli, aby označili účast"
DocType: Inpatient Record,Admission,Přijetí
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Přijímací řízení pro {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezónnost pro nastavení rozpočtů, cíle atd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Název proměnné
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Položka {0} je šablona, prosím vyberte jednu z jeho variant"
+DocType: Purchase Invoice Item,Deferred Expense,Odložený výdaj
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od data {0} nemůže být před datem vstupu do pracovního poměru {1}
DocType: Asset,Asset Category,Asset Kategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net plat nemůže být záporný
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net plat nemůže být záporný
DocType: Purchase Order,Advance Paid,Vyplacené zálohy
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Procento nadvýroby pro objednávku prodeje
DocType: Item,Item Tax,Daň Položky
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiál Dodavateli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiál Dodavateli
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Plánování požadavků na materiál
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Spotřební Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Spotřební Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Práh {0}% objeví více než jednou
DocType: Expense Claim,Employees Email Id,Zaměstnanci Email Id
DocType: Employee Attendance Tool,Marked Attendance,Výrazná Návštěvnost
@@ -6872,13 +6929,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} byla úspěšně odeslána
DocType: Loan,Loan Type,Typ úvěru
DocType: Scheduling Tool,Scheduling Tool,Plánování Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditní karta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditní karta
DocType: BOM,Item to be manufactured or repacked,Položka k výrobě nebo zabalení
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Chyba syntaxe ve stavu: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Hlavní / Volitelné předměty
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nastavte skupinu dodavatelů v nastavení nákupu.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Celková částka flexibilní složky {0} by neměla být menší než maximální výhody {1}
DocType: Sales Invoice Item,Drop Ship,Drop Loď
DocType: Driver,Suspended,Pozastaveno
@@ -6896,20 +6953,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Připojit Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Sklad Úrovně
DocType: Customer,Commission Rate,Výše provize
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Úspěšné vytvoření platebních položek
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Úspěšné vytvoření platebních položek
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Vytvořili {0} skóre pro {1} mezi:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Udělat Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Udělat Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Typ platby musí být jedním z příjem Pay a interní převod
DocType: Travel Itinerary,Preferred Area for Lodging,Preferovaná oblast pro ubytování
apps/erpnext/erpnext/config/selling.py +184,Analytics,analytika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košík je prázdný
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Položka {0} nemá žádné sériové číslo. Serializované položky \ mohou být doručeny na základě sériového čísla
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Skutečné provozní náklady
DocType: Payment Entry,Cheque/Reference No,Šek / Referenční číslo
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nelze upravovat.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nelze upravovat.
DocType: Item,Units of Measure,Jednotky měření
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Pronajal v Metro City
DocType: Supplier,Default Tax Withholding Config,Výchozí nastavení zadržení daně
@@ -6927,21 +6984,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po dokončení platby přesměrovat uživatele na vybrané stránky.
DocType: Company,Existing Company,stávající Company
DocType: Healthcare Settings,Result Emailed,Výsledkem byl emailem
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na "Celkem", protože všechny položky jsou položky, které nejsou skladem"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Daňová kategorie byla změněna na "Celkem", protože všechny položky jsou položky, které nejsou skladem"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,K dnešnímu dni nemůže být stejná nebo menší než od data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nic se nemění
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vyberte soubor csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vyberte soubor csv
DocType: Holiday List,Total Holidays,Celkem prázdnin
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Chybí šablona e-mailu pro odeslání. Nastavte prosím jednu z možností Nastavení doručení.
DocType: Student Leave Application,Mark as Present,Označit jako dárek
DocType: Supplier Scorecard,Indicator Color,Barva indikátoru
DocType: Purchase Order,To Receive and Bill,Přijímat a Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd by Date nemůže být před datem transakce
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Řádek # {0}: Reqd by Date nemůže být před datem transakce
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,představované výrobky
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Zvolte pořadové číslo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Návrhář
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Zvolte pořadové číslo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Návrhář
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Podmínky Template
-DocType: Serial No,Delivery Details,Zasílání
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
+DocType: Delivery Trip,Delivery Details,Zasílání
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Nákladové středisko je nutné v řadě {0} na daních tabulka typu {1}
DocType: Program,Program Code,Kód programu
DocType: Terms and Conditions,Terms and Conditions Help,Podmínky nápovědy
,Item-wise Purchase Register,Item-wise registr nákupu
@@ -6954,26 +7012,27 @@
DocType: Contract,Contract Terms,Smluvní podmínky
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nevykazují žádný symbol jako $ atd vedle měnám.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maximální částka prospěchu součásti {0} přesahuje {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(půlden)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(půlden)
DocType: Payment Term,Credit Days,Úvěrové dny
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vyberte Patient pro získání laboratorních testů
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Udělat Student Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Povolit převod pro výrobu
DocType: Leave Type,Is Carry Forward,Je převádět
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Položka získaná z BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Položka získaná z BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Dodací lhůta dny
DocType: Cash Flow Mapping,Is Income Tax Expense,Jsou náklady na daň z příjmů
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaše objednávka je k dodání!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Řádek # {0}: Vysílání datum musí být stejné jako datum nákupu {1} aktiva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Zkontrolujte, zda student bydlí v Hostelu ústavu."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Prosím, zadejte Prodejní objednávky v tabulce výše"
,Stock Summary,Sklad Souhrn
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Převést aktiva z jednoho skladu do druhého
DocType: Vehicle,Petrol,Benzín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Zbývající přínosy (ročně)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Kusovník
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Kusovník
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Řádek {0}: Typ Party Party a je nutné pro pohledávky / závazky na účtu {1}
DocType: Employee,Leave Policy,Zanechte zásady
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aktualizovat položky
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aktualizovat položky
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Důvod Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Provozní náklady (Company měna)
@@ -6984,7 +7043,7 @@
DocType: Department,Expense Approvers,Odpůrci výdajů
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: záporný nemůže být spojována s {1}
DocType: Journal Entry,Subscription Section,Sekce odběru
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Účet {0} neexistuje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Účet {0} neexistuje
DocType: Training Event,Training Program,Tréninkový program
DocType: Account,Cash,V hotovosti
DocType: Employee,Short biography for website and other publications.,Krátký životopis na internetové stránky a dalších publikací.
diff --git a/erpnext/translations/da-DK.csv b/erpnext/translations/da-DK.csv
index afb0958..923bf88 100644
--- a/erpnext/translations/da-DK.csv
+++ b/erpnext/translations/da-DK.csv
@@ -1,23 +1,22 @@
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbning'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbning'
DocType: Lead,Lead,Bly
apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Standardindstillinger for at sælge transaktioner.
DocType: Timesheet,% Amount Billed,% Beløb Billed
DocType: Purchase Order,% Billed,% Billed
,Lead Id,Bly Id
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} creado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Selling Settings,Selling Settings,Salg af indstillinger
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Selling Beløb
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Bly skal indstilles, hvis Opportunity er lavet af Lead"
DocType: Item Default,Default Selling Cost Center,Standard Selling Cost center
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Above
DocType: Pricing Rule,Selling,Selling
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,Ultima Actualización : Fecha inválida
DocType: Sales Order,% Delivered,% Leveres
DocType: Lead,Lead Owner,Bly Owner
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,o
DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
DocType: SMS Center,All Lead (Open),Alle Bly (Open)
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer
diff --git a/erpnext/translations/da.csv b/erpnext/translations/da.csv
index 495e0f0..7a9608e 100644
--- a/erpnext/translations/da.csv
+++ b/erpnext/translations/da.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Navn på periode
DocType: Employee,Salary Mode,Løn-tilstand
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Tilmeld
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Tilmeld
DocType: Patient,Divorced,Skilt
DocType: Support Settings,Post Route Key,Indtast rute nøgle
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Tillad vare der skal tilføjes flere gange i en transaktion
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kundevarer
DocType: Project,Costing and Billing,Omkostningsberegning og fakturering
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Advance-valuta skal være den samme som virksomhedens valuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Forældre-konto {1} kan ikke være en finanskonto
DocType: Item,Publish Item to hub.erpnext.com,Udgive Vare til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Kan ikke finde aktiv afgangsperiode
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluering
DocType: Item,Default Unit of Measure,Standard Måleenhed
DocType: SMS Center,All Sales Partner Contact,Alle forhandlerkontakter
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik på Enter for at tilføje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Manglende værdi for Password, API Key eller Shopify URL"
DocType: Employee,Rented,Lejet
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle konti
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Kan ikke overføre medarbejder med status til venstre
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Stoppet produktionsordre kan ikke annulleres, Unstop det første til at annullere"
DocType: Vehicle Service,Mileage,Kilometerpenge
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vil du virkelig kassere dette anlægsaktiv?
DocType: Drug Prescription,Update Schedule,Opdateringsplan
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vælg Standard Leverandør
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Vis medarbejder
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Ny valutakurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta er nødvendig for prisliste {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Vil blive beregnet i transaktionen.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundeservicekontakt
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dette er baseret på transaktioner for denne leverandør. Se tidslinje nedenfor for detaljer
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduktionsprocent for arbejdsordre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Juridisk
+DocType: Delivery Note,Transport Receipt Date,Transportkvitteringsdato
DocType: Shopify Settings,Sales Order Series,Salgsordre Serie
DocType: Vital Signs,Tongue,Tunge
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Mere end et valg for {0} ikke \ tilladt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},"Faktiske type skat, kan ikke indgå i vare sats i række {0}"
DocType: Allowed To Transact With,Allowed To Transact With,Tilladt at transagere med
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-fritagelse
DocType: Sales Invoice,Customer Name,Kundennavn
DocType: Vehicle,Natural Gas,Naturgas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankkonto kan ikke blive navngivet som {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA som pr. Lønstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Hoveder (eller grupper) mod hvilken regnskabsposter er lavet og balancer opretholdes.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Enestående for {0} kan ikke være mindre end nul ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Service Stop Date kan ikke være før service startdato
DocType: Manufacturing Settings,Default 10 mins,Standard 10 min
DocType: Leave Type,Leave Type Name,Fraværstypenavn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Vis åben
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Vis åben
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummerserien opdateret
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,bestilling
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} i række {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} i række {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskrivning Startdato
DocType: Pricing Rule,Apply On,Gælder for
DocType: Item Price,Multiple Item prices.,Flere varepriser.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Support Indstillinger
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Forventet slutdato kan ikke være mindre end forventet startdato
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-indstillinger
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Pris skal være samme som {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Partivare-udløbsstatus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Betalingsmådekonto
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultation
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akademisk betegnelse
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Beskatningsfritagelse for arbejdstager underkategori
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Gør hjemmeside
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af fordelingsprogrammet pro rata komponent \ beløb og tidligere hævd beløb
DocType: Opening Invoice Creation Tool Item,Quantity,Mængde
,Customers Without Any Sales Transactions,Kunder uden salgstransaktioner
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primær kontaktoplysninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Åbne spørgsmål
DocType: Production Plan Item,Production Plan Item,Produktion Plan Vare
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bruger {0} er allerede tildelt Medarbejder {1}
DocType: Lab Test Groups,Add new line,Tilføj ny linje
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Forsinket betaling (dage)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Forsinkelsesdage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,tjenesten Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serienummer: {0} er allerede refereret i salgsfaktura: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Vægt Vægt Detaljer
DocType: Asset Maintenance Log,Periodicity,Hyppighed
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Regnskabsår {0} er påkrævet
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Leverandør> Leverandørgruppe
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Den minimale afstand mellem rækker af planter for optimal vækst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Forsvar
DocType: Salary Component,Abbr,Forkortelse
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Række # {0}:
DocType: Timesheet,Total Costing Amount,Total Costing Beløb
DocType: Delivery Note,Vehicle No,Køretøjsnr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vælg venligst prisliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vælg venligst prisliste
DocType: Accounts Settings,Currency Exchange Settings,Valutavekslingsindstillinger
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Betaling dokument er nødvendig for at fuldføre trasaction
DocType: Work Order Operation,Work In Progress,Varer i arbejde
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finans Bog
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Helligdagskalender
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Revisor
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Salgsprisliste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Revisor
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Salgsprisliste
DocType: Patient,Tobacco Current Use,Tobaks nuværende anvendelse
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Salgspris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Salgspris
DocType: Cost Center,Stock User,Lagerbruger
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt information
DocType: Company,Phone No,Telefonnr.
DocType: Delivery Trip,Initial Email Notification Sent,Indledende Email Notification Sent
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Forkortelse kan ikke have mere end 5 tegn
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Betalingsanmodning
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,"For at få vist logfiler af loyalitetspoint, der er tildelt en kunde."
DocType: Asset,Value After Depreciation,Værdi efter afskrivninger
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relaterede
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Fremmødedato kan ikke være mindre end medarbejderens ansættelsesdato
DocType: Grading Scale,Grading Scale Name,Karakterbekendtgørelsen Navn
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tilføj brugere til Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tilføj brugere til Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dette er en rod-konto og kan ikke redigeres.
-DocType: Sales Invoice,Company Address,Virksomhedsadresse
+DocType: POS Profile,Company Address,Virksomhedsadresse
DocType: BOM,Operations,Operationer
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Kan ikke sætte godkendelse på grundlag af Rabat for {0}
DocType: Subscription,Subscription Start Date,Abonnements startdato
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standardfordelbare konti, der skal bruges, hvis de ikke er indstillet til patienten for at bestille aftalebeløb."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Vedhæft .csv fil med to kolonner, en for det gamle navn og et til det nye navn"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Fra adresse 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Varenummer> Varegruppe> Mærke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Fra adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ikke i noget aktivt regnskabsår.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, varekode: {1} og kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} er ikke til stede i moderselskabet
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prøveperiode Slutdato kan ikke være før startperiode for prøveperiode
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Skat tilbageholdende kategori
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklame
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Samme firma er indtastet mere end én gang
DocType: Patient,Married,Gift
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ikke tilladt for {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hent varer fra
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ikke tilladt for {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Hent varer fra
DocType: Price List,Price Not UOM Dependant,Pris Ikke UOM Afhængig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Anvend Skat tilbageholdelsesbeløb
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Samlede beløb krediteret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kan ikke opdateres mod følgeseddel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Samlede beløb krediteret
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ingen emner opført
DocType: Asset Repair,Error Description,Fejlbeskrivelse
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Brug Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Alle salgsmedarbejdere
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Månedlig Distribution ** hjælper dig distribuere Budget / Mål på tværs af måneder, hvis du har sæsonudsving i din virksomhed."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ikke varer fundet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Lønstruktur mangler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ikke varer fundet
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Lønstruktur mangler
DocType: Lead,Person Name,Navn
DocType: Sales Invoice Item,Sales Invoice Item,Salgsfakturavare
DocType: Account,Credit,Kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Rapporter
DocType: Warehouse,Warehouse Detail,Lagerinformation
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Den Term Slutdato kan ikke være senere end året Slutdato af skoleåret, som udtrykket er forbundet (Studieår {}). Ret de datoer og prøv igen."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Er anlægsaktiv"" kan ikke være umarkeret, da der eksisterer et anlægsaktiv på varen"
DocType: Delivery Trip,Departure Time,Afgangstid
DocType: Vehicle Service,Brake Oil,Bremse Oil
DocType: Tax Rule,Tax Type,Skat Type
,Completed Work Orders,Afsluttede arbejdsordrer
DocType: Support Settings,Forum Posts,Forumindlæg
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattepligtigt beløb
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Skattepligtigt beløb
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Du har ikke tilladelse til at tilføje eller opdatere poster før {0}
DocType: Leave Policy,Leave Policy Details,Forlad politikoplysninger
DocType: BOM,Item Image (if not slideshow),Varebillede (hvis ikke lysbilledshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Timesats / 60) * TidsforbrugIMinutter
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vælg stykliste
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Reference Document Type skal være en af Expense Claim eller Journal Entry
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Vælg stykliste
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Omkostninger ved Leverede varer
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ferien på {0} er ikke mellem Fra dato og Til dato
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Skabeloner af leverandørplaceringer.
DocType: Lead,Interested,Interesseret
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Åbning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Fra {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Fra {0} til {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Kunne ikke oprette skatter
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Kunne ikke oprette skatter
DocType: Item,Copy From Item Group,Kopier fra varegruppe
-DocType: Delivery Trip,Delivery Notification,Leveringsmeddelelse
DocType: Journal Entry,Opening Entry,Åbningsbalance
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto Betal kun
DocType: Loan,Repay Over Number of Periods,Tilbagebetale over antallet af perioder
DocType: Stock Entry,Additional Costs,Yderligere omkostninger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Lead,Product Enquiry,Produkt Forespørgsel
DocType: Education Settings,Validate Batch for Students in Student Group,Valider batch for studerende i studentegruppe
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ingen orlov rekord fundet for medarbejderen {0} for {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Indtast venligst firma først
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vælg venligst firma først
DocType: Employee Education,Under Graduate,Under Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Angiv standardskabelon for meddelelsen om statusstatus i HR-indstillinger.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Omkostninger i alt
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Medarbejderlån
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Send betalingsanmodning e-mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Vare {0} findes ikke i systemet eller er udløbet
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Forlad blank, hvis leverandøren er blokeret på ubestemt tid"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoudtog
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lægemidler
DocType: Purchase Invoice Item,Is Fixed Asset,Er anlægsaktiv
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tilgængelige qty er {0}, du har brug for {1}"
DocType: Expense Claim Detail,Claim Amount,Beløb
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbejdsordre har været {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbejdsordre har været {0}
DocType: Budget,Applicable on Purchase Order,Gælder ved købsordre
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelt kundegruppe forefindes i Kundegruppetabellen
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Præfiks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Event Location
DocType: Asset Settings,Asset Settings,Asset Settings
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Forbrugsmaterialer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Forbrugsmaterialer
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grad
DocType: Restaurant Table,No of Seats,Ingen pladser
DocType: Sales Invoice Item,Delivered By Supplier,Leveret af Leverandøren
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,Alle Kontakt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Årsløn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Årsløn
DocType: Daily Work Summary,Daily Work Summary,Daglige arbejde Summary
DocType: Period Closing Voucher,Closing Fiscal Year,Lukning regnskabsår
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosset
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Kvalitetskontrolskabelon
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ønsker du at opdatere fremmøde? <br> Present: {0} \ <br> Fraværende: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Accepteret + Afvist antal skal være lig med modtaget antal for vare {0}
DocType: Item,Supply Raw Materials for Purchase,Supply råstoffer til Indkøb
DocType: Agriculture Analysis Criteria,Fertilizer,Gødning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindst én form for betaling er nødvendig for POS faktura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankoversigt Transaktionsfaktura
DocType: Products Settings,Show Products as a List,Vis produkterne på en liste
DocType: Salary Detail,Tax on flexible benefit,Skat på fleksibel fordel
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Antal
DocType: Production Plan,Material Request Detail,Materialeforespørgsel Detail
DocType: Selling Settings,Default Quotation Validity Days,Standard Quotation Gyldighedsdage
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Hvis du vil medtage skat i række {0} i Item sats, skatter i rækker {1} skal også medtages"
DocType: SMS Center,SMS Center,SMS-center
DocType: Payroll Entry,Validate Attendance,Validere tilstedeværelse
DocType: Sales Invoice,Change Amount,ændring beløb
DocType: Party Tax Withholding Config,Certificate Received,Certifikat modtaget
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Angiv faktura værdi for B2C. B2CL og B2CS beregnet ud fra denne faktura værdi.
DocType: BOM Update Tool,New BOM,Ny stykliste
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Foreskrevne procedurer
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Foreskrevne procedurer
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Vis kun POS
DocType: Supplier Group,Supplier Group Name,Leverandørgruppens navn
DocType: Driver,Driving License Categories,Kørekortskategorier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Indtast venligst Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Indtast venligst Leveringsdato
DocType: Depreciation Schedule,Make Depreciation Entry,Foretag Afskrivninger indtastning
DocType: Closed Document,Closed Document,Lukket dokument
DocType: HR Settings,Leave Settings,Forlad indstillinger
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Lønningsperioder
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Opret medarbejder
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Opsætningstilstand for POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiverer oprettelse af tidslogfiler mod arbejdsordrer. Operationer må ikke spores mod Arbejdsordre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Udførelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Udførelse
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Oplysninger om de gennemførte transaktioner.
DocType: Asset Maintenance Log,Maintenance Status,Vedligeholdelsesstatus
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Medlemskabsdetaljer
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Fra dato skal være inden regnskabsåret. Antages Fra dato = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preference
DocType: Supplier,Individual,Privatperson
DocType: Academic Term,Academics User,akademikere Bruger
DocType: Cheque Print Template,Amount In Figure,Beløb I figur
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabat på prisliste Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vare skabelon
DocType: Job Offer,Select Terms and Conditions,Vælg betingelser
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Betalingsindstillinger for bankkonti
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Indstillinger
DocType: Production Plan,Sales Orders,Salgsordrer
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tilbudsforespørgslen findes ved at klikke på følgende link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Betalingsbeskrivelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Utilstrækkelig Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Utilstrækkelig Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Deaktiver kapacitetsplanlægning og tidsregistrering
DocType: Email Digest,New Sales Orders,Nye salgsordrer
DocType: Bank Account,Bank Account,Bankkonto
DocType: Travel Itinerary,Check-out Date,Check-out dato
DocType: Leave Type,Allow Negative Balance,Tillad negativ fraværssaldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Du kan ikke slette Project Type 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Vælg alternativt element
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Vælg alternativt element
DocType: Employee,Create User,Opret bruger
DocType: Selling Settings,Default Territory,Standardområde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fjernsyn
DocType: Work Order Operation,Updated via 'Time Log',Opdateret via 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Vælg kunde eller leverandør.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance beløb kan ikke være større end {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tidspausen overspring, spalten {0} til {1} overlapper ekspansionen slot {2} til {3}"
DocType: Naming Series,Series List for this Transaction,Serie Liste for denne transaktion
DocType: Company,Enable Perpetual Inventory,Aktiver evigt lager
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Mod salgsfakturavarer
DocType: Agriculture Analysis Criteria,Linked Doctype,Tilknyttet doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Netto kontant fra Finansiering
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage er fuld, kan ikke gemme"
DocType: Lead,Address & Contact,Adresse og kontaktperson
DocType: Leave Allocation,Add unused leaves from previous allocations,Tilføj ubrugt fravær fra tidligere tildelinger
DocType: Sales Partner,Partner website,Partner hjemmeside
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Brugerdefineret resultat
DocType: Delivery Stop,Contact Name,Kontaktnavn
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriterier for kursusvurdering
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skatte ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Skatte ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studiekort:
DocType: POS Customer Group,POS Customer Group,Kassesystem-kundegruppe
DocType: Healthcare Practitioner,Practitioner Schedules,Practitioner Schedules
@@ -446,12 +445,12 @@
,Open Work Orders,Åbne arbejdsordrer
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
DocType: Payment Term,Credit Months,Kredit måneder
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettoløn kan ikke være mindre end 0
DocType: Contract,Fulfilled,opfyldt
DocType: Inpatient Record,Discharge Scheduled,Udledning planlagt
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: POS Closing Voucher,Cashier,Kasserer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Fravær pr. år
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Fravær pr. år
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Række {0}: Tjek venligst "Er Advance 'mod konto {1}, hvis dette er et forskud post."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Lager {0} ikke hører til firmaet {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Opsæt venligst studerende under elevgrupper
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Komplet job
DocType: Item Website Specification,Item Website Specification,Varebeskrivelse til hjemmesiden
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Fravær blokeret
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Fravær blokeret
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Vare {0} har nået slutningen af sin levetid på {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er intern kunde
DocType: Crop,Annual,Årligt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Hvis Auto Opt In er markeret, bliver kunderne automatisk knyttet til det berørte loyalitetsprogram (ved at gemme)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Lagerafstemningsvare
DocType: Stock Entry,Sales Invoice No,Salgsfakturanr.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Forsyningstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Forsyningstype
DocType: Material Request Item,Min Order Qty,Min. ordremængde
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Elevgruppeværktøj til dannelse af fag
DocType: Lead,Do Not Contact,Må ikke komme i kontakt
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personer der underviser i din organisation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum ordremængde
DocType: Supplier,Supplier Type,Leverandørtype
DocType: Course Scheduling Tool,Course Start Date,Kursusstartdato
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Offentliggør i Hub
DocType: Student Admission,Student Admission,Studerende optagelse
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Vare {0} er aflyst
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Vare {0} er aflyst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskrivningsrække {0}: Afskrivning Startdato er indtastet som tidligere dato
DocType: Contract Template,Fulfilment Terms and Conditions,Opfyldelsesbetingelser
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materialeanmodning
DocType: Bank Reconciliation,Update Clearance Date,Opdatering Clearance Dato
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Indkøbsdetaljer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Vare {0} ikke fundet i "Raw Materials Leveres 'bord i Indkøbsordre {1}
DocType: Salary Slip,Total Principal Amount,Samlede hovedbeløb
DocType: Student Guardian,Relation,Relation
DocType: Student Guardian,Mother,Mor
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Betalingsbetegnelsens navn
DocType: Healthcare Settings,Create documents for sample collection,Opret dokumenter til prøveindsamling
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Betaling mod {0} {1} kan ikke være større end udestående beløb {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Alle sundhedsvæsener
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Alle sundhedsvæsener
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,Mobiltelefonnr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Betalingsmåde
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Anvendes ikke
DocType: Currency Exchange,For Selling,Til salg
apps/erpnext/erpnext/config/desktop.py +159,Learn,Hjælp
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivér udskudt udgift
DocType: Asset,Next Depreciation Date,Næste afskrivningsdato
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitet Omkostninger per Medarbejder
DocType: Accounts Settings,Settings for Accounts,Indstillinger for regnskab
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Leverandør faktura nr eksisterer i købsfaktura {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrer Sales Person Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Kan ikke behandle rute, da Google Maps-indstillinger er deaktiveret."
DocType: Job Applicant,Cover Letter,Følgebrev
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Anvendes ikke
DocType: Item,Synced With Hub,Synkroniseret med Hub
DocType: Driver,Fleet Manager,Fleet manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rækken # {0}: {1} kan ikke være negativ for vare {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Forkert adgangskode
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant af
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Afsluttet Antal kan ikke være større end 'antal til Fremstilling'
DocType: Period Closing Voucher,Closing Account Head,Lukning konto Hoved
DocType: Employee,External Work History,Ekstern Work History
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Cirkulær reference Fejl
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Cirkulær reference Fejl
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studenterapport
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Fra Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Fra Pin Code
DocType: Appointment Type,Is Inpatient,Er sygeplejerske
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Navn
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"I ord (udlæsning) vil være synlig, når du gemmer følgesedlen."
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi Valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Fakturatype
DocType: Employee Benefit Claim,Expense Proof,Udgiftsbevis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Følgeseddel
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Gemmer {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Følgeseddel
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Opsætning Skatter
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Udgifter Solgt Asset
DocType: Volunteer,Morning,Morgen
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Betaling indtastning er blevet ændret, efter at du trak det. Venligst trække det igen."
DocType: Program Enrollment Tool,New Student Batch,Ny Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} indtastet to gange i varemoms
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumé for denne uge og verserende aktiviteter
DocType: Student Applicant,Admitted,Advokat
DocType: Workstation,Rent Cost,Leje Omkostninger
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Beløb efter afskrivninger
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Beløb efter afskrivninger
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Kommende kalenderbegivenheder
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attributter
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vælg måned og år
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Scoring Standings
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Ordreværdi
DocType: Certified Consultant,Certified Consultant,Certificeret konsulent
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Cash transaktioner mod fest eller til intern overførsel
DocType: Shipping Rule,Valid for Countries,Gælder for lande
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dette element er en skabelon, og kan ikke anvendes i transaktioner. Item attributter kopieres over i varianterne medmindre 'Ingen Copy "er indstillet"
DocType: Grant Application,Grant Application,Grant ansøgning
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Ny aktivværdi
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Hastighed, hvormed kunden Valuta omdannes til kundens basisvaluta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursusplanlægningsværktøj
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Køb Faktura kan ikke foretages mod en eksisterende aktiv {1}
DocType: Crop Cycle,LInked Analysis,Analyseret
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,bortfaldet
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Der kan kun være 1 konto pr. firma i {0} {1}
DocType: Support Search Source,Response Result Key Path,Response Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Se venligst vedhæftede fil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},For mængden {0} bør ikke være rifler end arbejdsmængde {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Se venligst vedhæftede fil
DocType: Purchase Order,% Received,% Modtaget
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Opret Elevgrupper
DocType: Volunteer,Weekends,weekender
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredit Note Beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredit Note Beløb
DocType: Setup Progress Action,Action Document,Handlingsdokument
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Færdigvarer
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ikke tilmeldt kurset {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Elevnavn:
DocType: POS Closing Voucher Details,Difference,Forskel
+DocType: Delivery Settings,Delay between Delivery Stops,Forsinkelse mellem Leveringsstop
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serienummer {0} hører ikke til følgeseddel {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Der ser ud til at være et problem med serverens GoCardless-konfiguration. Du skal ikke bekymre dig, i tilfælde af fiasko vil beløbet blive refunderet til din konto."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samlet Udestående
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Skift start / aktuelle sekvensnummer af en eksisterende serie.
DocType: Dosage Strength,Strength,Styrke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Opret ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Opret ny kunde
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Udløbsdato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Hvis flere Priser Regler fortsat gældende, er brugerne bedt om at indstille prioritet manuelt for at løse konflikter."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Opret indkøbsordrer
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Forbrugsmaterialer Cost
DocType: Purchase Receipt,Vehicle Date,Køretøj dato
DocType: Student Log,Medical,Medicinsk
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Tabsårsag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vælg venligst Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Tabsårsag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Vælg venligst Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Emneejer kan ikke være den samme som emnet
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Allokeret beløb kan ikke større end ikke-justerede beløb
DocType: Announcement,Receiver,Modtager
DocType: Location,Area UOM,Område UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation er lukket på følgende datoer ifølge helligdagskalenderen: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Salgsmuligheder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Salgsmuligheder
DocType: Lab Test Template,Single,Enkeltværelse
DocType: Compensatory Leave Request,Work From Date,Arbejde fra dato
DocType: Salary Slip,Total Loan Repayment,Samlet lån til tilbagebetaling
+DocType: Project User,View attachments,Se vedhæftede filer
DocType: Account,Cost of Goods Sold,Vareforbrug
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Indtast omkostningssted
DocType: Drug Prescription,Dosage,Dosering
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mængde og Pris
DocType: Delivery Note,% Installed,% Installeret
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klasseværelser / Laboratorier osv hvor foredrag kan planlægges.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Selskabets valutaer for begge virksomheder skal matche for Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Indtast venligst firmanavn først
DocType: Travel Itinerary,Non-Vegetarian,Ikke-Vegetarisk
DocType: Purchase Invoice,Supplier Name,Leverandørnavn
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Salg Retur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Midlertidigt på hold
DocType: Account,Is Group,Er en kontogruppe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
-DocType: Email Digest,Pending Purchase Orders,Afventende indkøbsordrer
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditnota {0} er oprettet automatisk
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Angiv serienumrene automatisk baseret på FIFO-princippet
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Tjek entydigheden af leverandørfakturanummeret
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primær adresseoplysninger
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tilpas den indledende tekst, der går som en del af denne e-mail. Hver transaktion har en separat indledende tekst."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Række {0}: Drift er påkrævet mod råvareelementet {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Indtast venligst standardbetalt konto for virksomheden {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaktion er ikke tilladt mod stoppet Arbejdsordre {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globale indstillinger for alle produktionsprocesser.
DocType: Accounts Settings,Accounts Frozen Upto,Regnskab Frozen Op
DocType: SMS Log,Sent On,Sendt On
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribut {0} valgt flere gange i attributter Tabel
DocType: HR Settings,Employee record is created using selected field. ,Medarbejder rekord er oprettet ved hjælp valgte felt.
DocType: Sales Order,Not Applicable,ikke gældende
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Fra pakkenr.
DocType: Item Attribute,To Range,At Rækkevidde
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Værdipapirer og Indlån
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kan ikke ændre værdiansættelsesmetode, da der er transaktioner mod nogle poster, der ikke har egen værdiansættelsesmetode"
DocType: Student Report Generation Tool,Attended by Parents,Deltaget af forældre
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Medarbejder {0} har allerede ansøgt om {1} på {2}:
DocType: Inpatient Record,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,Beskrivelse af en ledig stilling
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Afventende aktiviteter for i dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Afventende aktiviteter for i dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Lønart til tidsregistering
+DocType: Driver,Applicable for external driver,Gælder for ekstern driver
DocType: Sales Order Item,Used for Production Plan,Bruges til Produktionsplan
DocType: Loan,Total Payment,Samlet betaling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Kan ikke annullere transaktionen for Afsluttet Arbejdsordre.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time Between Operations (i minutter)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO allerede oprettet for alle salgsordre elementer
DocType: Healthcare Service Unit,Occupied,Optaget
DocType: Clinical Procedure,Consumables,Forbrugsstoffer
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} er annulleret, så handlingen kan ikke gennemføres"
DocType: Customer,Buyer of Goods and Services.,Køber af varer og tjenesteydelser.
DocType: Journal Entry,Accounts Payable,Kreditor
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Antallet af {0} i denne betalingsanmodning adskiller sig fra det beregnede beløb for alle betalingsplaner: {1}. Sørg for, at dette er korrekt, inden du sender dokumentet."
DocType: Patient,Allergies,allergier
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,De valgte styklister er ikke for den samme vare
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Skift varekode
DocType: Supplier Scorecard Standing,Notify Other,Underret Andet
DocType: Vital Signs,Blood Pressure (systolic),Blodtryk (systolisk)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Advarer indkøbsordrer
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Nævn et par af dine kunder. Disse kunne være firmaer eller privatpersoner.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Lejet fra dato
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nok Dele til Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Nok Dele til Build
DocType: POS Profile User,POS Profile User,POS profil bruger
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet
-DocType: Sales Invoice Item,Service Start Date,Service Startdato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Række {0}: Afskrivning Startdato er påkrævet
+DocType: Purchase Invoice Item,Service Start Date,Service Startdato
DocType: Subscription Invoice,Subscription Invoice,Abonnementsfaktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte indkomst
DocType: Patient Appointment,Date TIme,Dato Tid
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Kan ikke filtrere baseret på konto, hvis grupperet efter konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Kontorfuldmægtig
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Opsætning af selskab og skatter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Kontorfuldmægtig
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Opsætning af selskab og skatter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vælg kursus
DocType: Codification Table,Codification Table,Kodifikationstabel
DocType: Timesheet Detail,Hrs,timer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Vælg firma
DocType: Stock Entry Detail,Difference Account,Differencekonto
DocType: Purchase Invoice,Supplier GSTIN,Leverandør GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Opgaven kan ikke lukkes, da dens afhængige opgave {0} ikke er lukket."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Indtast venligst lager for hvilket materialeanmodning vil blive rejst
DocType: Work Order,Additional Operating Cost,Yderligere driftsomkostninger
DocType: Lab Test Template,Lab Routine,Lab Rutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vælg venligst Afslutningsdato for Udfyldt Asset Maintenance Log
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","At fusionere, skal følgende egenskaber være ens for begge poster"
DocType: Supplier,Block Supplier,Bloker leverandør
DocType: Shipping Rule,Net Weight,Nettovægt
DocType: Job Opening,Planned number of Positions,Planlagt antal positioner
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cash Flow Mapping Template
DocType: Travel Request,Costing Details,Costing Detaljer
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Vis Returindlæg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serienummervare kan ikke være en brøkdel
DocType: Journal Entry,Difference (Dr - Cr),Difference (Dr - Cr)
DocType: Bank Guarantee,Providing,At sørge for
DocType: Account,Profit and Loss,Resultatopgørelse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ikke tilladt, konfigurere Lab Test Template efter behov"
DocType: Patient,Risk Factors,Risikofaktorer
DocType: Patient,Occupational Hazards and Environmental Factors,Arbejdsfarer og miljøfaktorer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Aktieindtægter, der allerede er oprettet til Arbejdsordre"
DocType: Vital Signs,Respiratory rate,Respirationsfrekvens
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Håndtering af underleverancer
DocType: Vital Signs,Body Temperature,Kropstemperatur
DocType: Project,Project will be accessible on the website to these users,Sagen vil være tilgængelig på hjemmesiden for disse brugere
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Kan ikke annullere {0} {1} fordi serienummer {2} ikke tilhører lageret {3}
DocType: Detected Disease,Disease,Sygdom
+DocType: Company,Default Deferred Expense Account,Standard udskudt udgiftskonto
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definer projekttype.
DocType: Supplier Scorecard,Weighting Function,Vægtningsfunktion
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Producerede varer
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Match transaktion til fakturaer
DocType: Sales Order Item,Gross Profit,Gross Profit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Fjern blokering af faktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Fjern blokering af faktura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Tilvækst kan ikke være 0
DocType: Company,Delete Company Transactions,Slet Company Transaktioner
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referencenummer og reference Dato er obligatorisk for Bank transaktion
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Udnævnelse Bekræftelse
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC np-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Kan ikke slette serienummer {0}, eftersom det bruges på lagertransaktioner"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Lukning (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Lukning (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hej
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Flyt vare
DocType: Employee Incentive,Incentive Amount,Incitamentsbeløb
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Ignorér
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ikke aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og videresendelse konto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Anvendes ikke
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Anvendes ikke
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Opret lønningslister
DocType: Vital Signs,Bloated,Oppustet
DocType: Salary Slip,Salary Slip Timesheet,Lønseddel Timeseddel
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Leverandør Warehouse obligatorisk for underentreprise købskvittering
DocType: Item Price,Valid From,Gyldig fra
DocType: Sales Invoice,Total Commission,Samlet provision
DocType: Tax Withholding Account,Tax Withholding Account,Skat tilbageholdende konto
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle leverandør scorecards.
DocType: Buying Settings,Purchase Receipt Required,Købskvittering påkrævet
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mållager i række {0} skal være det samme som Arbejdsordre
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Værdiansættelsesværdi er obligatorisk, hvis Åbning Stock indtastet"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Ingen poster i faktureringstabellen
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vælg Company og Party Type først
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Angiv allerede standard i pos profil {0} for bruger {1}, venligt deaktiveret standard"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansiel / regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finansiel / regnskabsår.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akkumulerede værdier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Beklager, serienumre kan ikke blive slået sammen"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kundegruppe vil indstille til den valgte gruppe, mens du synkroniserer kunder fra Shopify"
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Forebygg RFQs
DocType: Hub User,Hub User,Navbruger
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Opret salgsordre
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Lønslip indgivet for perioden fra {0} til {1}
DocType: Project Task,Project Task,Sagsopgave
DocType: Loyalty Point Entry Redemption,Redeemed Points,Forladte point
,Lead Id,Emne-Id
DocType: C-Form Invoice Detail,Grand Total,Beløb i alt
DocType: Assessment Plan,Course,Kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektionskode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektionskode
DocType: Timesheet,Payslip,Lønseddel
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Halvdagsdagen skal være mellem dato og dato
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Varekurv
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Personlig Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Medlemskab ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Leveret: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Leveret: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Tilsluttet QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Betales konto
DocType: Payment Entry,Type of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Halv dags dato er obligatorisk
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fragtregningsdato
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Åbning af fakturaoprettelsesværktøj
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Salg Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Salg Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Bemærk: I alt tildelt blade {0} bør ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Indstil antal i transaktioner baseret på serienummerindgang
,Total Stock Summary,Samlet lageroversigt
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Kunde eller vare
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundedatabase.
DocType: Quotation,Quotation To,Tilbud til
-DocType: Lead,Middle Income,Midterste indkomst
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Åbning (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Midterste indkomst
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Åbning (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Standard måleenhed for Item {0} kan ikke ændres direkte, fordi du allerede har gjort nogle transaktion (er) med en anden UOM. Du bliver nødt til at oprette en ny konto for at bruge en anden Standard UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Tildelte beløb kan ikke være negativ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Angiv venligst selskabet
DocType: Share Balance,Share Balance,Aktiebalance
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vælg Betalingskonto til bankbetalingerne
DocType: Hotel Settings,Default Invoice Naming Series,Standard faktura navngivningsserie
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Opret Medarbejder optegnelser til at styre blade, udgiftsopgørelser og løn"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Der opstod en fejl under opdateringsprocessen
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Forslag Skrivning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Forslag Skrivning
DocType: Payment Entry Deduction,Payment Entry Deduction,Betaling indtastning Fradrag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Afslutter
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Underret kunder via e-mail
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Afslutter
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Underret kunder via e-mail
DocType: Item,Batch Number Series,Batch Nummer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,En anden salgsmedarbejder {0} eksisterer med samme Medarbejder-id
DocType: Employee Advance,Claimed Amount,Påstået beløb
+DocType: QuickBooks Migrator,Authorization Settings,Autorisationsindstillinger
DocType: Travel Itinerary,Departure Datetime,Afrejse Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Rejseforespørgsel Costing
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Medarbejder Onboarding Skabelon
DocType: Assessment Plan,Maximum Assessment Score,Maksimal Score Assessment
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Opdatering Bank transaktionstidspunkterne
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tidsregistrering
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICERER FOR TRANSPORTØR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Række {0} # Betalt beløb kan ikke være større end det ønskede forskudsbeløb
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Leverandørnavngivning af
DocType: Activity Type,Default Costing Rate,Standard Costing Rate
DocType: Maintenance Schedule,Maintenance Schedule,Vedligeholdelsesplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Så vil prisreglerne blive filtreret på kunde, kundegruppe, område, leverandør, leverandørtype, kampagne, salgspartner etc."
DocType: Employee Promotion,Employee Promotion Details,Medarbejderfremmende detaljer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Netto Ændring i Inventory
DocType: Employee,Passport Number,Pasnummer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Forholdet til Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Leder
DocType: Payment Entry,Payment From / To,Betaling fra/til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Fra Skatteår
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ny kreditmaksimum er mindre end nuværende udestående beløb for kunden. Credit grænse skal være mindst {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Venligst indstil konto i lager {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Baseret på' og 'Sortér efter ' ikke kan være samme
DocType: Sales Person,Sales Person Targets,Salgs person Mål
DocType: Work Order Operation,In minutes,I minutter
DocType: Issue,Resolution Date,Løsningsdato
DocType: Lab Test Template,Compound,Forbindelse
+DocType: Opportunity,Probability (%),Sandsynlighed (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Dispatch Notification
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vælg Ejendom
DocType: Student Batch Name,Batch Name,Partinavn
DocType: Fee Validity,Max number of visit,Maks antal besøg
,Hotel Room Occupancy,Hotelværelse Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timeseddel oprettet:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Indstil standard Kontant eller bank konto i mode for betaling {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Indskrive
DocType: GST Settings,GST Settings,GST-indstillinger
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bør være den samme som Prisliste Valuta: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ikke fundet i fakturedetaljer tabel
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,Afrundningsomkostningssted
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesbesøg {0} skal annulleres, før den denne salgordre annulleres"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiale Transfer
DocType: Cost Center,Cost Center Number,Omkostningscenter nummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Kunne ikke finde vej til
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Åbning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Åbning (dr)
DocType: Compensatory Leave Request,Work End Date,Arbejdets slutdato
DocType: Loan,Applicant,Ansøger
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Udstationering tidsstempel skal være efter {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,At lave tilbagevendende dokumenter
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,At lave tilbagevendende dokumenter
,GST Itemised Purchase Register,GST Itemized Purchase Register
DocType: Course Scheduling Tool,Reschedule,Omlæg
DocType: Loan,Total Interest Payable,Samlet Renteudgifter
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landede Cost Skatter og Afgifter
DocType: Work Order Operation,Actual Start Time,Faktisk starttid
+DocType: Purchase Invoice Item,Deferred Expense Account,Udskudt udgiftskonto
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Slutte
-DocType: Salary Structure Assignment,Base,Grundlag
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Grundlag
DocType: Timesheet,Total Billed Hours,Total Billed Timer
DocType: Travel Itinerary,Travel To,Rejse til
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ikke
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skriv Off Beløb
DocType: Leave Block List Allow,Allow User,Tillad Bruger
DocType: Journal Entry,Bill No,Bill Ingen
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Service Detaljer
DocType: Lab Test Template,Grouped,grupperet
DocType: Selling Settings,Delivery Note Required,Følgeseddel er påkrævet
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Indsendelse af lønlister ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Indsendelse af lønlister ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankgaranti nummer
DocType: Assessment Criteria,Assessment Criteria,vurderingskriterier
DocType: BOM Item,Basic Rate (Company Currency),Basissats (firmavaluta)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tidsregistrering
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush råstoffer baseret på
DocType: Sales Invoice,Port Code,Port kode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Bly er en organisation
-DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre-Sale
DocType: Instructor Log,Other Details,Andre detaljer
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Regnskab
DocType: Vehicle,Odometer Value (Last),Kilometerstand (sidste aflæsning)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Skabeloner af leverandør scorecard kriterier.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Indløs loyalitetspoint
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Betalingspost er allerede dannet
DocType: Request for Quotation,Get Suppliers,Få leverandører
DocType: Purchase Receipt Item Supplied,Current Stock,Aktuel lagerbeholdning
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ikke er knyttet til Vare {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Lønseddel kladde
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} er indtastet flere gange
DocType: Account,Expenses Included In Valuation,Udgifter inkluderet i Værdiansættelse
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Du kan kun forny, hvis dit medlemskab udløber inden for 30 dage"
DocType: Shopping Cart Settings,Show Stock Availability,Vis lager tilgængelighed
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Indstil {0} i aktivkategori {1} eller firma {2}
DocType: Location,Longitude,Længde
,Absent Student Report,Ikke-tilstede studerende rapport
DocType: Crop,Crop Spacing UOM,Beskær afstanden UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Vælg kun, hvis du har opsætningen Cash Flow Mapper-dokumenter"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Fra adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Fra adresse 1
DocType: Email Digest,Next email will be sent on:,Næste email vil blive sendt på:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Følgende element {items} {verb} markeret som {message} item. \ Du kan aktivere dem som {message} element fra dets Item master
DocType: Supplier Scorecard,Per Week,Per uge
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Vare har varianter.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Vare har varianter.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samlet studerende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Vare {0} ikke fundet
DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Firma {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Firma {0} findes ikke
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} har gebyrgyldighed indtil {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Antal Consumed Per Unit
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card indtastning
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma og regnskab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,I Value
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Firma og regnskab
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,I Value
DocType: Asset Settings,Depreciation Options,Afskrivningsmuligheder
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Enten placering eller medarbejder skal være påkrævet
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ugyldig postetid
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Tildeling
DocType: Purchase Order,Supply Raw Materials,Supply råmaterialer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Omsætningsaktiver
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ikke en lagervare
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ikke en lagervare
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Del venligst din feedback til træningen ved at klikke på 'Træningsfejl' og derefter 'Ny'
DocType: Mode of Payment Account,Default Account,Standard-konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Vælg venligst Sample Retention Warehouse i lagerindstillinger først
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vælg venligst flere tierprogramtype for mere end én samlingsregler.
DocType: Payment Entry,Received Amount (Company Currency),Modtaget beløb (firmavaluta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"""Er emne"" skal markeres, hvis salgsmulighed er lavet fra emne"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Betaling annulleret. Tjek venligst din GoCardless-konto for flere detaljer
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Send med vedhæftet fil
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vælg ugentlig fridag
DocType: Inpatient Record,O Negative,O Negativ
DocType: Work Order Operation,Planned End Time,Planlagt sluttid
,Sales Person Target Variance Item Group-Wise,Salg Person Target Variance Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto med eksisterende transaktion kan ikke konverteres til finans
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Detaljer
DocType: Delivery Note,Customer's Purchase Order No,Kundens indkøbsordrenr.
DocType: Clinical Procedure,Consume Stock,Forbruge lager
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Salgsmulighed fra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Række {0}: {1} Serienumre er nødvendige for punkt {2}. Du har angivet {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vælg venligst en tabel
DocType: BOM,Website Specifications,Website Specifikationer
DocType: Special Test Items,Particulars,Oplysninger
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Fra {0} af typen {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Række {0}: konverteringsfaktor er obligatorisk
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Flere Pris Regler eksisterer med samme kriterier, skal du løse konflikter ved at tildele prioritet. Pris Regler: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valutakursomskrivningskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Kan ikke deaktivere eller annullere en stykliste, som det er forbundet med andre styklister"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vælg venligst Company og Posting Date for at få poster
DocType: Asset,Maintenance,Vedligeholdelse
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Få fra Patient Encounter
DocType: Subscriber,Subscriber,abonnent
DocType: Item Attribute Value,Item Attribute Value,Item Attribut Værdi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Opdater venligst din projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Opdater venligst din projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valutaveksling skal være gældende for køb eller salg.
DocType: Item,Maximum sample quantity that can be retained,"Maksimal prøvemængde, der kan opbevares"
DocType: Project Update,How is the Project Progressing Right Now?,Hvordan foregår Projektet lige nu?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Række {0} # Item {1} kan ikke overføres mere end {2} imod indkøbsordre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Salgskampagner.
DocType: Project Task,Make Timesheet,Opret tidsregistreringskladde
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Healthcare Schedule Time Slot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Navn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Navn
DocType: Expense Claim Detail,Expense Claim Type,Udlægstype
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardindstillinger for Indkøbskurv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tilføj Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Indstil konto i lager {0} eller standard lagerkonto i firma {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Anlægsasset er kasseret via finanspost {0}
DocType: Loan,Interest Income Account,Renter Indkomst konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimale fordele skal være større end nul for at uddele fordele
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Gennemgå invitation sendt
DocType: Shift Assignment,Shift Assignment,Skift opgave
DocType: Employee Transfer Property,Employee Transfer Property,Medarbejderoverdragelsesejendom
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Fra tiden skal være mindre end til tiden
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Konto {0} (Serienummer: {1}) kan ikke indtages, som er forbeholdt \ at fuldfylde salgsordre {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Kontorholdudgifter
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gå til
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Opdater pris fra Shopify til ERPNæste prisliste
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Opsætning Email-konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Indtast vare først
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Behovsanalyse
DocType: Asset Repair,Downtime,nedetid
DocType: Account,Liability,Passiver
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bevilliget beløb kan ikke være større end udlægsbeløbet i række {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisk Term:
DocType: Salary Component,Do not include in total,Inkluder ikke i alt
DocType: Company,Default Cost of Goods Sold Account,Standard vareforbrug konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Prisliste ikke valgt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Prøvekvantitet {0} kan ikke være mere end modtaget mængde {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Prisliste ikke valgt
DocType: Employee,Family Background,Familiebaggrund
DocType: Request for Quotation Supplier,Send Email,Send e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Advarsel: ugyldig vedhæftet fil {0}
DocType: Item,Max Sample Quantity,Max prøve antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ingen tilladelse
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrol Fulfillment Checklist
DocType: Vital Signs,Heart Rate / Pulse,Hjertefrekvens / puls
DocType: Company,Default Bank Account,Standard bankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Hvis du vil filtrere baseret på Party, skal du vælge Party Type først"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Opdater lager' kan ikke markeres, fordi varerne ikke leveres via {0}"
DocType: Vehicle,Acquisition Date,Erhvervelsesdato
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nummerserie
DocType: Item,Items with higher weightage will be shown higher,Elementer med højere weightage vises højere
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Tests og Vital Signs
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Afstemning Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Række # {0}: Aktiv {1} skal godkendes
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ingen medarbejder fundet
DocType: Item,If subcontracted to a vendor,Hvis underentreprise til en sælger
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentgruppen er allerede opdateret.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: omkostningssted {2} tilhører ikke firma {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload dit brevhoved (Hold det webvenligt som 900px ved 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} kan ikke være en gruppe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {IDX}: {doctype} {DOCNAME} findes ikke i ovenstående '{doctype}' tabel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tidsregistreringskladde {0} er allerede afsluttet eller annulleret
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Ingen opgaver
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Salgsfaktura {0} oprettet som betalt
DocType: Item Variant Settings,Copy Fields to Variant,Kopier felt til variant
DocType: Asset,Opening Accumulated Depreciation,Åbning Akkumulerede afskrivninger
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score skal være mindre end eller lig med 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Tilmelding Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form optegnelser
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form optegnelser
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktierne eksisterer allerede
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde og leverandør
DocType: Email Digest,Email Digest Settings,Indstillinger for e-mail nyhedsbreve
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,Vælg varer
DocType: Share Transfer,To Shareholder,Til aktionær
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} mod regning {1} dateret {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Fra stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Fra stat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Opsætningsinstitution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Tildele blade ...
DocType: Program Enrollment,Vehicle/Bus Number,Køretøj / busnummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursusskema
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Du er nødt til at fradrage skat på ikke-meddelte skattefritagelsesbevis og uopkrævede medarbejderfordele i den sidste lønudbetalingstidsperiode
DocType: Request for Quotation Supplier,Quote Status,Citat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,Sidste betalingsdato
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vælg igen, hvis den valgte adresse redigeres efter gem"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Variant {0} findes allerede med samme attributter
DocType: Item,Hub Publishing Details,Hub Publishing Detaljer
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Åbner'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Åbner'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Åbn Opgaver
DocType: Issue,Via Customer Portal,Via kundeportalen
DocType: Notification Control,Delivery Note Message,Følgeseddelmeddelelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Beløb
DocType: Lab Test Template,Result Format,Resultatformat
DocType: Expense Claim,Expenses,Udgifter
DocType: Item Variant Attribute,Item Variant Attribute,Item Variant Attribut
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,Hver anden måned
DocType: Vehicle Service,Brake Pad,Bremseklods
DocType: Fertilizer,Fertilizer Contents,Indhold af gødning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forskning & Udvikling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Forskning & Udvikling
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Beløb til fakturering
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdato og slutdato overlapper jobkortet <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registrering Detaljer
DocType: Timesheet,Total Billed Amount,Samlet Faktureret beløb
DocType: Item Reorder,Re-Order Qty,Re-prisen evt
DocType: Leave Block List Date,Leave Block List Date,Fraværsblokeringsdato
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Indstil venligst instruktørens navngivningssystem under Uddannelse> Uddannelsesindstillinger
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Råmateriale kan ikke være det samme som hovedartikel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total gældende takster i købskvitteringsvaretabel skal være det samme som de samlede skatter og afgifter
DocType: Sales Team,Incentives,Incitamenter
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Kassesystem
DocType: Fee Schedule,Fee Creation Status,Fee Creation Status
DocType: Vehicle Log,Odometer Reading,kilometerstand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto balance er kredit, Du har ikke lov til at ændre 'Balancetype' til 'debet'"
DocType: Account,Balance must be,Balance skal være
DocType: Notification Control,Expense Claim Rejected Message,Udlæg afvist besked
,Available Qty,Tilgængelig Antal
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synkroniser altid dine produkter fra Amazon MWS, før du synkroniserer bestillingsoplysningerne"
DocType: Delivery Trip,Delivery Stops,Levering stopper
DocType: Salary Slip,Working Days,Arbejdsdage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Kan ikke ændre Service Stop Date for element i række {0}
DocType: Serial No,Incoming Rate,Indgående sats
DocType: Packing Slip,Gross Weight,Bruttovægt
DocType: Leave Type,Encashment Threshold Days,Encashment Threshold Days
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,Mindste plads
DocType: Item Attribute,Item Attribute Values,Item Egenskab Værdier
DocType: Examination Result,Examination Result,eksamensresultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Købskvittering
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Købskvittering
,Received Items To Be Billed,Modtagne varer skal faktureres
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valutakursen mester.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valutakursen mester.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Henvisning Doctype skal være en af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Nul Antal
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Kan ikke finde Time Slot i de næste {0} dage til Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materiale til sub-enheder
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Forhandlere og områder
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stykliste {0} skal være aktiv
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ingen emner til overførsel
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Stykliste {0} skal være aktiv
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ingen emner til overførsel
DocType: Employee Boarding Activity,Activity Name,Aktivitetsnavn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Skift Udgivelsesdato
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lukning (Åbning + I alt)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Skift Udgivelsesdato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Færdig produktmængde <b>{0}</b> og For Mængde <b>{1}</b> kan ikke være anderledes
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Lukning (Åbning + I alt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Antal medarbejdere
DocType: Journal Entry,Depreciation Entry,Afskrivninger indtastning
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vælg dokumenttypen først
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vælg dokumenttypen først
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Annuller Materiale Besøg {0}, før den annullerer denne vedligeholdelse Besøg"
DocType: Pricing Rule,Rate or Discount,Pris eller rabat
DocType: Vital Signs,One Sided,Ensidigt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serienummer {0} hører ikke til vare {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nødvendigt antal
DocType: Marketplace Settings,Custom Data,Brugerdefinerede data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lager med eksisterende transaktioner kan ikke konverteres til Finans.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serienummer er obligatorisk for varen {0}
DocType: Bank Reconciliation,Total Amount,Samlet beløb
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Fra dato og til dato ligger i forskellige regnskabsår
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patienten {0} har ikke kunderefrence til at fakturere
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),Ler sammensætning (%)
DocType: Item Group,Item Group Defaults,Vare gruppe standard
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Gem venligst før du tildeler opgave.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Laboratorie tekniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Salgsprisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Salgsprisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Hvis markeret, oprettes en kunde, der er kortlagt til patienten. Patientfakturaer vil blive oprettet mod denne kunde. Du kan også vælge eksisterende kunde, mens du opretter patient."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kunden er ikke indskrevet i noget loyalitetsprogram
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,Søg term Param Navn
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Item Varianter {0} opdateret
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Item Varianter {0} opdateret
DocType: Quality Inspection Reading,Reading 6,Læsning 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kan ikke {0} {1} {2} uden nogen negativ udestående faktura
DocType: Share Transfer,From Folio No,Fra Folio nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Købsfaktura Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Række {0}: Kredit indgang ikke kan knyttes med en {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definer budget for et regnskabsår.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definer budget for et regnskabsår.
DocType: Shopify Tax Account,ERPNext Account,ERPNæste konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} er blokeret, så denne transaktion kan ikke fortsætte"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Handling hvis akkumuleret månedlig budget oversteg MR
DocType: Employee,Permanent Address Is,Fast adresse
DocType: Work Order Operation,Operation completed for how many finished goods?,Operation afsluttet for hvor mange færdigvarer?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} ikke tilgængelig på {1}
DocType: Payment Terms Template,Payment Terms Template,Betalingsbetingelser skabelon
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Varemærket
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Lejet til dato
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Købsfaktura
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Tillad flere materialforbrug mod en arbejdsordre
DocType: GL Entry,Voucher Detail No,Voucher Detail Nej
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nye salgsfaktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nye salgsfaktura
DocType: Stock Entry,Total Outgoing Value,Samlet værdi udgående
DocType: Healthcare Practitioner,Appointments,Udnævnelser
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Åbning Dato og Closing Datoen skal ligge inden samme regnskabsår
DocType: Lead,Request for Information,Anmodning om information
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate med margen (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkroniser Offline fakturaer
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkroniser Offline fakturaer
DocType: Payment Request,Paid,Betalt
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Udskift en bestemt BOM i alle andre BOM'er, hvor den bruges. Det vil erstatte det gamle BOM-link, opdateringsomkostninger og genoprette "BOM Explosion Item" -tabellen som pr. Nye BOM. Det opdaterer også nyeste pris i alle BOM'erne."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Følgende arbejdsordrer blev oprettet:
DocType: Salary Slip,Total in words,I alt i ord
DocType: Inpatient Record,Discharged,udledt
DocType: Material Request Item,Lead Time Date,Leveringstid Dato
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,Kom i gang sektioner
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktioneret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er obligatorisk. Måske Valutaveksling rekord er ikke skabt til
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samlet bidragsbeløb: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Række # {0}: Angiv serienummer for vare {1}
DocType: Payroll Entry,Salary Slips Submitted,Lønssedler indsendes
DocType: Crop Cycle,Crop Cycle,Afgrødecyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","For produktpakke-varer, lagre, serienumre og partier vil blive betragtet fra pakkelistetabellen. Hvis lager og parti er ens for alle pakkede varer for enhver produktpakkevare, kan disse værdier indtastes for den vigtigste vare, og værdierne vil blive kopieret til pakkelistetabellen."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Fra Sted
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay kan ikke være negativ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Fra Sted
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay kan ikke være negativ
DocType: Student Admission,Publish on website,Udgiv på hjemmesiden
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Leverandørfakturadato kan ikke være større end bogføringsdatoen
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Annulleringsdato
DocType: Purchase Invoice Item,Purchase Order Item,Indkøbsordre vare
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Deltagelse Tool
DocType: Restaurant Menu,Price List (Auto created),Prisliste (Auto oprettet)
DocType: Cheque Print Template,Date Settings,Datoindstillinger
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varians
DocType: Employee Promotion,Employee Promotion Detail,Medarbejderfremmende detaljer
,Company Name,Firmaets navn
DocType: SMS Center,Total Message(s),Besked (er) i alt
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Send ikke medarbejderfødselsdags- påmindelser
DocType: Expense Claim,Total Advance Amount,Samlet forskudsbeløb
DocType: Delivery Stop,Estimated Arrival,Forventet ankomst
-DocType: Delivery Stop,Notified by Email,Notificeret via Email
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Se alle artikler
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Kontrolkriterier
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Overført
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload dit brevhoved og logo. (Du kan redigere dem senere).
DocType: Timesheet Detail,Bill,Faktureres
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Hvid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Hvid
DocType: SMS Center,All Lead (Open),Alle emner (åbne)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Række {0}: Antal ikke tilgængelig for {4} i lageret {1} på udstationering tid af posten ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Du kan kun vælge maksimalt en mulighed fra listen over afkrydsningsfelter.
DocType: Purchase Invoice,Get Advances Paid,Få forskud
DocType: Item,Automatically Create New Batch,Opret automatisk et nyt parti
DocType: Supplier,Represents Company,Representerer firma
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Opret
DocType: Student Admission,Admission Start Date,Optagelse Startdato
DocType: Journal Entry,Total Amount in Words,Samlet beløb i Words
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ny medarbejder
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Der opstod en fejl. En sandsynlig årsag kan være, at du ikke har gemt formularen. Kontakt venligst support@erpnext.com hvis problemet fortsætter."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Indkøbskurv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestil type skal være en af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Bestil type skal være en af {0}
DocType: Lead,Next Contact Date,Næste kontakt d.
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Åbning Antal
DocType: Healthcare Settings,Appointment Reminder,Aftalens påmindelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Indtast konto for returbeløb
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Indtast konto for returbeløb
DocType: Program Enrollment Tool Student,Student Batch Name,Elevgruppenavn
DocType: Holiday List,Holiday List Name,Helligdagskalendernavn
DocType: Repayment Schedule,Balance Loan Amount,Balance Lånebeløb
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Tilføjet til detaljer
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursusskema
DocType: Budget,Applicable on Material Request,Gælder for materialeanmodning
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Aktieoptioner
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Aktieoptioner
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ingen varer tilføjet til indkøbsvogn
DocType: Journal Entry Account,Expense Claim,Udlæg
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vil du virkelig gendanne dette kasserede anlægsaktiv?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Antal for {0}
DocType: Leave Application,Leave Application,Ansøg om fravær
DocType: Patient,Patient Relation,Patientrelation
DocType: Item,Hub Category to Publish,Hub kategori til udgivelse
DocType: Leave Block List,Leave Block List Dates,Fraværsblokeringsdatoer
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Salgsordre {0} har forbehold for vare {1}, du kan kun levere reserveret {1} mod {0}. Serienummer {2} kan ikke leveres"
DocType: Sales Invoice,Billing Address GSTIN,Faktureringsadresse GSTIN
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Angiv en {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjernede elementer uden nogen ændringer i mængde eller værdi.
DocType: Delivery Note,Delivery To,Levering Til
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantoprettelse er blevet køet.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbejdsoversigt for {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantoprettelse er blevet køet.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbejdsoversigt for {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Den første tilladelse til tilladelse i listen vil blive indstillet som standardladetilladelse.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabellen er obligatorisk
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Attributtabellen er obligatorisk
DocType: Production Plan,Get Sales Orders,Hent salgsordrer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kan ikke være negativ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Opret forbindelse til Quickbooks
DocType: Training Event,Self-Study,Selvstudie
DocType: POS Closing Voucher,Period End Date,Periode Slutdato
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jordsammensætninger tilføjer ikke op til 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabat
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Række {0}: {1} er påkrævet for at oprette åbningen {2} fakturaer
DocType: Membership,Membership,Medlemskab
DocType: Asset,Total Number of Depreciations,Samlet antal afskrivninger
DocType: Sales Invoice Item,Rate With Margin,Vurder med margen
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Angiv en gyldig Row ID for rækken {0} i tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Kan ikke finde variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vælg venligst et felt for at redigere fra numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Kan ikke være en fast aktivpost, da lagerliste oprettes."
DocType: Subscription Plan,Fixed rate,Fast pris
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Indrømme
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gå til skrivebordet og begynd at bruge ERPNext
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,Første Email
DocType: Company,Exception Budget Approver Role,Undtagelse Budget Approver Rol
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Når den er indstillet, vil denne faktura være i venteposition indtil den fastsatte dato"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveret Warehouse i kundeordre / færdigvarer Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Salgsbeløb
DocType: Repayment Schedule,Interest Amount,Renter Beløb
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Skrottet
DocType: Item,Item Defaults,Standardindstillinger
-DocType: Purchase Invoice,Returns,Retur
+DocType: Cashier Closing,Returns,Retur
DocType: Job Card,WIP Warehouse,Varer-i-arbejde-lager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serienummer {0} er under vedligeholdelseskontrakt ind til d. {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekruttering
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,Forsendelse stat
,Projected Quantity as Source,Forventet mængde som kilde
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Varer skal tilføjes ved hjælp af knappen: ""Hent varer fra købskvitteringer"""
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Leveringsrejse
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Leveringsrejse
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Overførselstype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Salgsomkostninger
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,Standard salgsomkostningssted
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,Materialet overført til underentreprise
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postnummer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Salgsordre {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Indkøbsordrer Varer Forfaldne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postnummer
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Salgsordre {0} er {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vælg renteindtægter konto i lån {0}
DocType: Opportunity,Contact Info,Kontaktinformation
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Angivelser
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kan ikke fremme medarbejder med status til venstre
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,tilbagebetaling Schedule
DocType: Shipping Rule Condition,Shipping Rule Condition,Forsendelsesregelbetingelse
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Slutdato kan ikke være mindre end Startdato
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Fakturaen kan ikke laves for nul faktureringstid
DocType: Company,Date of Commencement,Dato for påbegyndelse
DocType: Sales Person,Select company name first.,Vælg firmanavn først.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail sendt til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail sendt til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilbud modtaget fra leverandører.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Erstat BOM og opdater seneste pris i alle BOM'er
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dette er en rodleverandørgruppe og kan ikke redigeres.
-DocType: Delivery Trip,Driver Name,Drivernavn
+DocType: Delivery Note,Driver Name,Drivernavn
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Gennemsnitlig alder
DocType: Education Settings,Attendance Freeze Date,Tilmelding senest d.
DocType: Payment Request,Inward,indad
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,Moderselskab
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelværelser af typen {0} er ikke tilgængelige på {1}
DocType: Healthcare Practitioner,Default Currency,Standardvaluta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimal rabat for vare {0} er {1}%
DocType: Asset Movement,From Employee,Fra Medarbejder
DocType: Driver,Cellphone Number,telefon nummer
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Advarsel: Systemet vil ikke tjekke for overfakturering, da beløbet for vare {0} i {1} er nul"
DocType: Journal Entry,Make Difference Entry,Make Difference indtastning
DocType: Supplier Quotation,Auto Repeat Section,Automatisk gentag sektion
DocType: Upload Attendance,Attendance From Date,Fremmøde fradato
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} skal godkendes
DocType: Buying Settings,Default Supplier Group,Standardleverandørgruppe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Antal skal være mindre end eller lig med {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},"Maksimumsbeløb, der er berettiget til komponenten {0}, overstiger {1}"
DocType: Department Approver,Department Approver,Afdelingsgodkendelse
+DocType: QuickBooks Migrator,Application Settings,Applikationsindstillinger
DocType: SMS Center,Total Characters,Total tegn
DocType: Employee Advance,Claimed,hævdede
DocType: Crop,Row Spacing,Rækkevidde
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Vælg BOM i BOM vilkår for Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Der er ikke nogen varianter for det valgte emne
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktura Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Betalingsafstemningsfaktura
DocType: Clinical Procedure,Procedure Template,Procedureskabelon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Bidrag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Bidrag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","I henhold til købsindstillingerne, hvis købsordren er påkrævet == 'JA' og derefter for at oprette Købsfaktura skal brugeren først oprette indkøbsordre for vare {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sammendrag af ydre forsyninger
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Firma registreringsnumre til din reference. Skat numre etc.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Til stat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributør
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Til stat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributør
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Indkøbskurv forsendelsesregler
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Venligst sæt 'Anvend Ekstra Rabat på'
DocType: Party Tax Withholding Config,Applicable Percent,Gældende procent
,Ordered Items To Be Billed,Bestilte varer at blive faktureret
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Fra Range skal være mindre end at ligge
DocType: Global Defaults,Global Defaults,Globale indstillinger
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitation til sagssamarbejde
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitation til sagssamarbejde
DocType: Salary Slip,Deductions,Fradrag
DocType: Setup Progress Action,Action Name,Handlingsnavn
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Startår
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},De første 2 cifre i GSTIN skal svare til statens nummer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdato for nuværende fakturaperiode
DocType: Salary Slip,Leave Without Pay,Fravær uden løn
DocType: Payment Request,Outward,Udgående
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,Konsulent
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Forældres lærermøde
DocType: Salary Slip,Earnings,Indtjening
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Færdig element {0} skal indtastes for Fremstilling typen post
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Åbning Regnskab Balance
,GST Sales Register,GST salgsregistrering
DocType: Sales Invoice Advance,Sales Invoice Advance,Salgsfaktura Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Intet at anmode om
+DocType: Stock Settings,Default Return Warehouse,Standard Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Vælg dine domæner
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Leverandør
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Betalingsfakturaelementer
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felter vil blive kopieret over kun på tidspunktet for oprettelsen.
DocType: Setup Progress Action,Domains,Domæner
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Ledelse
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Faktisk startdato' kan ikke være større end 'Faktisk slutdato'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Ledelse
DocType: Cheque Print Template,Payer Settings,payer Indstillinger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ingen afventer materialeanmodninger fundet for at linke for de givne varer.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vælg firma først
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dette vil blive føjet til varen af varianten. For eksempel, hvis dit forkortelse er ""SM"", og varenummeret er ""T-SHIRT"", så vil variantens varenummer blive ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettoløn (i ord) vil være synlig, når du gemmer lønsedlen."
DocType: Delivery Note,Is Return,Er Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Advarsel
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Startdagen er større end slutdagen i opgaven '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retur / debetnota
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retur / debetnota
DocType: Price List Country,Price List Country,Prislisteland
DocType: Item,UOMs,Enheder
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gyldige serienumre for vare {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Giv oplysninger.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Leverandør database.
DocType: Contract Template,Contract Terms and Conditions,Kontraktvilkår og betingelser
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Du kan ikke genstarte en abonnement, der ikke annulleres."
DocType: Account,Balance Sheet,Balance
DocType: Leave Type,Is Earned Leave,Er tjent forladelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Omkostningssted for vare med varenr. '
DocType: Fee Validity,Valid Till,Gyldig til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samlet forældreundervisningsmøde
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Betalingsmåde er ikke konfigureret. Kontroller, om konto er blevet indstillet på betalingsmåden eller på Kassesystemprofilen."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samme vare kan ikke indtastes flere gange.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Kan gøres yderligere konti under grupper, men oplysningerne kan gøres mod ikke-grupper"
DocType: Lead,Lead,Emne
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerindtastning {0} oprettet
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Du har ikke nok loyalitetspoint til at indløse
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Indstil tilknyttet konto i Skatholdigheds kategori {0} mod firma {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Afvist Antal kan ikke indtastes i Indkøb Return
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Ændring af kundegruppe for den valgte kunde er ikke tilladt.
,Purchase Order Items To Be Billed,Indkøbsordre varer til fakturering
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Opdaterer forventede ankomsttider.
DocType: Program Enrollment Tool,Enrollment Details,Indtastningsdetaljer
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Kan ikke indstille flere standardindstillinger for en virksomhed.
DocType: Purchase Invoice Item,Net Rate,Nettosats
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vælg venligst en kunde
DocType: Leave Policy,Leave Allocations,Forlade tildelinger
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Forlad Type er madatory
DocType: Support Settings,Close Issue After Days,Luk Issue efter dage
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Du skal være bruger med System Manager og Item Manager roller for at tilføje brugere til Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lad feltet stå tomt hvis det skal gælde for alle filialer
DocType: Job Opening,Staffing Plan,Bemandingsplan
DocType: Bank Guarantee,Validity in Days,Gyldighed i dage
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,tilbagebetaling Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Indlæg' kan ikke være tomt
DocType: Maintenance Team Member,Maintenance Role,Vedligeholdelsesrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplikér række {0} med samme {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktiver Marketplace
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Regnskabsår {0} blev ikke fundet
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Opsætning af Medarbejdere
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation Bruger
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vælg venligst præfiks først
@@ -1842,9 +1858,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementsindstillinger
DocType: Purchase Invoice,Update Auto Repeat Reference,Opdater Auto Repeat Reference
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forskning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Til adresse 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Valgfri ferieliste, der ikke er indstillet for orlovsperioden {0}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Forskning
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbejdet udført
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Angiv mindst én attribut i Attributter tabellen
DocType: Announcement,All Students,Alle studerende
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Afstemte transaktioner
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Tidligste
DocType: Crop Cycle,Linked Location,Linked Location
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Der eksisterer en varegruppe med samme navn, og du bedes derfor ændre varenavnet eller omdøbe varegruppen"
DocType: Crop Cycle,Less than a year,Mindre end et år
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studerende mobiltelefonnr.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resten af verden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Resten af verden
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Vare {0} kan ikke have parti
DocType: Crop,Yield UOM,Udbytte UOM
,Budget Variance Report,Budget Variance Report
DocType: Salary Slip,Gross Pay,Bruttoløn
DocType: Item,Is Item from Hub,Er vare fra nav
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Få artikler fra sundhedsydelser
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Række {0}: Aktivitetstypen er obligatorisk.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Betalt udbytte
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Regnskab Ledger
DocType: Asset Value Adjustment,Difference Amount,Differencebeløb
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Betaling tilstand
DocType: Purchase Invoice,Supplied Items,Medfølgende varer
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Indstil en aktiv menu for Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kommissionens sats%
DocType: Work Order,Qty To Manufacture,Antal at producere
DocType: Email Digest,New Income,Ny Indkomst
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Bevar samme sats i hele køb cyklus
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Værdiansættelsesbeløb påkrævet for varen i række {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard Actions
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Eksempel: Masters i Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Leverandør {0} ikke fundet i {1}
DocType: Purchase Invoice,Rejected Warehouse,Afvist lager
DocType: GL Entry,Against Voucher,Modbilag
DocType: Item Default,Default Buying Cost Center,Standard købsomkostningssted
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","For at få det bedste ud af ERPNext, anbefaler vi, at du tager lidt tid og se disse hjælpe videoer."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),For standardleverandør (valgfrit)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,til
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),For standardleverandør (valgfrit)
DocType: Supplier Quotation Item,Lead Time in days,Gennemsnitlig leveringstid i dage
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditorer Resumé
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Kreditorer Resumé
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ikke autoriseret til at redigere låst konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Hent åbne fakturaer
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Salgsordre {0} er ikke gyldig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Advar om ny anmodning om tilbud
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Indkøbsordrer hjælpe dig med at planlægge og følge op på dine køb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Den samlede overførselsmængde {0} i materialeanmodning {1} \ kan ikke være større end den anmodede mængde {2} for vare {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lille
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Lille
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Hvis Shopify ikke indeholder en kunde i Bestil, så vil systemet overveje standardkunder for ordre, mens du synkroniserer Ordrer"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Åbning af fakturaoprettelsesværktøj
DocType: Cashier Closing Payments,Cashier Closing Payments,Kasseindbetalinger
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,% afsluttet
,Invoiced Amount (Exculsive Tax),Faktureret beløb (exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Vare 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Træning begivenhed
DocType: Item,Auto re-order,Auto re-ordre
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,Kontrakt
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorietestning Datetime
DocType: Email Digest,Add Quote,Tilføj tilbud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktor kræves for Pakke: {0} i Konto: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte udgifter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Række {0}: Antal er obligatorisk
DocType: Agriculture Analysis Criteria,Agriculture,Landbrug
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Opret salgsordre
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Regnskabsføring for aktiv
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokfaktura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Regnskabsføring for aktiv
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokfaktura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Mængde at gøre
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparationsomkostninger
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Dine produkter eller tjenester
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Kunne ikke logge ind
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} oprettet
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Kunne ikke logge ind
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} oprettet
DocType: Special Test Items,Special Test Items,Særlige testelementer
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Du skal være en bruger med System Manager og Item Manager roller til at registrere på Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Betalingsmåde
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,I henhold til din tildelte lønstruktur kan du ikke søge om ydelser
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Billede bør være en offentlig fil eller webadresse
DocType: Purchase Invoice Item,BOM,Stykliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dette er en rod-varegruppe og kan ikke redigeres.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionere
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,Lagerkontaktinformation
DocType: Payment Entry,Write Off Difference Amount,Skriv Off Forskel Beløb
DocType: Volunteer,Volunteer Name,Frivilligt navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Medarbejderens e-mail er ikke fundet, og derfor er e-mailen ikke sendt"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Ingen lønstrukturer tildelt medarbejder {0} på en given dato {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Forsendelsesregel gælder ikke for land {0}
DocType: Item,Foreign Trade Details,Udenrigshandel Detaljer
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,Årlige indkomst
DocType: Serial No,Serial No Details,Serienummeroplysninger
DocType: Purchase Invoice Item,Item Tax Rate,Varemoms-%
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Fra Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Fra Party Name
DocType: Student Group Student,Group Roll Number,Gruppe Roll nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",For {0} kan kun kredit konti knyttes mod en anden debet post
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Følgeseddel {0} er ikke godkendt
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Vare {0} skal være en underentreprise Vare
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital Udstyr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Prisfastsættelsesregel skal først baseres på feltet 'Gælder for', som kan indeholde vare, varegruppe eller varemærke."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Indstil varenummeret først
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Samlede fordelte procentdel for salgsteam bør være 100
DocType: Subscription Plan,Billing Interval Count,Faktureringsintervaltælling
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Aftaler og patientmøder
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Værdi mangler
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Opret Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gebyr oprettet
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Fandt ikke nogen post, kaldet {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementer Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterier Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Samlet Udgående
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Der kan kun være én forsendelsesregelbetingelse med 0 eller blank værdi i feltet ""til værdi"""
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",For en vare {0} skal mængden være positivt tal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Bemærk: Dette omkostningssted er en gruppe. Kan ikke postere mod grupper.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Forsøgsfrihed anmodningsdage ikke i gyldige helligdage
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,eksisterer Child lager for dette lager. Du kan ikke slette dette lager.
DocType: Item,Website Item Groups,Hjemmeside-varegrupper
DocType: Purchase Invoice,Total (Company Currency),I alt (firmavaluta)
DocType: Daily Work Summary Group,Reminder,Påmindelse
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Tilgængelig værdi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Tilgængelig værdi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serienummer {0} indtastet mere end én gang
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Kassekladde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Fra GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Fra GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Uopkrævet beløb
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} igangværende varer
DocType: Workstation,Workstation Name,Workstation Navn
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,Kassesystem-varegruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail nyhedsbrev:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativt element må ikke være det samme som varekode
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Stykliste {0} hører ikke til vare {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Afslutning af foreløbig vurdering
DocType: Salary Slip,Bank Account No.,Bankkonto No.
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard-variabler kan bruges, samt: {total_score} (den samlede score fra den periode), {period_number} (antallet af perioder til nutidens dag)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skjul alle
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Skjul alle
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Opret indkøbsordre
DocType: Quality Inspection Reading,Reading 8,Reading 8
DocType: Inpatient Record,Discharge Note,Udledning Note
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,Arbejdsstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Anmodning om tilbud Leverandør
DocType: Healthcare Settings,Registration Message,Registreringsmeddelelse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Receptpligtig dosering
DocType: Contract,HR Manager,HR-chef
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vælg firma
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Forlad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Forlad
DocType: Purchase Invoice,Supplier Invoice Date,Leverandør fakturadato
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Denne værdi anvendes til pro rata temporis beregning
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Du skal aktivere Indkøbskurven
DocType: Payment Entry,Writeoff,Skrive af
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Navngivning Serie Prefix
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,Tillæg
DocType: Supplier Scorecard,Scoring Criteria,Scoringskriterier
DocType: Purchase Invoice,Party Account Currency,Party Account Valuta
+DocType: Delivery Trip,Total Estimated Distance,Samlet estimeret afstand
,BOM Browser,Styklistesøgning
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Opdater venligst din status for denne træningsbegivenhed
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Overlappende betingelser fundet mellem:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Mod Kassekladde {0} er allerede justeret mod et andet bilag
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Samlet ordreværdi
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Mad
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Mad
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Closing Voucher Detaljer
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Indstil navngivningsserien for {0} via Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Check ind
DocType: Maintenance Schedule Item,No of Visits,Antal besøg
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Vedligeholdelsesplan {0} eksisterer imod {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Ansøgningsperiode kan ikke være uden for orlov tildelingsperiode
DocType: Activity Cost,Projects,Sager
DocType: Payment Request,Transaction Currency,Transaktionsvaluta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Fra {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Nogle e-mails er ugyldige
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Fra {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Nogle e-mails er ugyldige
DocType: Work Order Operation,Operation Description,Operation Beskrivelse
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Kan ikke ændre regnskabsår Start Dato og Skatteårsafslutning Dato når regnskabsår er gemt.
DocType: Quotation,Shopping Cart,Indkøbskurv
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakter og adresse
DocType: Salary Structure,Max Benefits (Amount),Maksimale fordele (Beløb)
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Forventet startdato' kan ikke være større end 'Forventet slutdato '
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Ingen data for denne periode
DocType: Course Scheduling Tool,Course End Date,Kursus slutdato
DocType: Holiday List,Holidays,Helligdage
DocType: Sales Order Item,Planned Quantity,Planlagt mængde
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoændring i anlægsaktiver
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Antal
DocType: Leave Control Panel,Leave blank if considered for all designations,Lad feltet stå tomt hvis det skal gælde for alle betegnelser
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Afgift af typen 'Actual "i rækken {0} kan ikke indgå i Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Fra datotid
DocType: Shopify Settings,For Company,Til firma
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,Vilkår og -betingelsesindhold
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Der opstod fejl ved at oprette kursusplan
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Den første udgiftsgodkendelse i listen bliver indstillet som standard Expense Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,må ikke være større end 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,må ikke være større end 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Du skal være en anden bruger end Administrator med System Manager og Item Manager roller for at registrere dig på Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Vare {0} er ikke en lagervare
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Uplanlagt
DocType: Employee,Owned,Ejet
@@ -2144,15 +2165,15 @@
DocType: HR Settings,Employee Settings,Medarbejderindstillinger
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Indlæser betalingssystem
,Batch-Wise Balance History,Historik sorteret pr. parti
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Kan ikke indstille Rate hvis beløb er større end faktureret beløb for Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Udskriftsindstillinger opdateret i respektive print format
DocType: Package Code,Package Code,Pakkekode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Lærling
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Lærling
DocType: Purchase Invoice,Company GSTIN,Firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Mængde er ikke tilladt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Skat detalje tabel hentes fra post mester som en streng og opbevares i dette område. Bruges til skatter og afgifter
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Medarbejder kan ikke referere til sig selv.
DocType: Leave Type,Max Leaves Allowed,Maks. Tilladte blade
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Hvis kontoen er frossen, er poster lov til begrænsede brugere."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2160,7 +2181,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Forlad godkendelsesprocedure
DocType: Job Opening,"Job profile, qualifications required etc.","Stillingsprofil, kvalifikationskrav mv."
DocType: Journal Entry Account,Account Balance,Konto saldo
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Momsregel til transaktioner.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Momsregel til transaktioner.
DocType: Rename Tool,Type of document to rename.,Type dokument omdøbe.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Kunden er påkrævet mod Tilgodehavende konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Moms i alt (firmavaluta)
@@ -2178,17 +2199,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankoverførselsangivelser
DocType: Quality Inspection,Readings,Aflæsninger
DocType: Stock Entry,Total Additional Costs,Yderligere omkostninger i alt
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ingen af interaktioner
DocType: BOM,Scrap Material Cost(Company Currency),Skrot materialeomkostninger (firmavaluta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub forsamlinger
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub forsamlinger
DocType: Asset,Asset Name,Aktivnavn
DocType: Project,Task Weight,Opgavevægtning
DocType: Shipping Rule Condition,To Value,Til Value
DocType: Loyalty Program,Loyalty Program Type,Loyalitetsprogramtype
DocType: Asset Movement,Stock Manager,Stock manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Kilde lageret er obligatorisk for rækken {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Betalingsperioden i række {0} er muligvis et duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbrug (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkeseddel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkeseddel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Kontorleje
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Opsætning SMS gateway-indstillinger
DocType: Disease,Common Name,Almindeligt navn
@@ -2197,7 +2219,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ingen adresse tilføjet endnu.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Working Hour
DocType: Vital Signs,Blood Pressure,Blodtryk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analytiker
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} er ikke i en gyldig lønseddel
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimale fordele (Årlig)
DocType: Item,Inventory,Inventory
@@ -2209,7 +2231,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider indskrevet kursus for studerende i studentegruppe
DocType: Notification Control,Expense Claim Rejected,Udlæg afvist
DocType: Item,Item Attribute,Item Attribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Regeringen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Regeringen
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Udlæg {0} findes allerede for kørebogen
DocType: Asset Movement,Source Location,Kildeplacering
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut Navn
@@ -2220,25 +2242,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail lønseddel til medarbejder
DocType: Cost Center,Parent Cost Center,Overordnet omkostningssted
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vælg Mulig leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vælg Mulig leverandør
DocType: Sales Invoice,Source,Kilde
DocType: Customer,"Select, to make the customer searchable with these fields","Vælg, for at gøre kunden søgbar med disse felter"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import leveringsnotater fra Shopify på forsendelse
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Vis lukket
DocType: Leave Type,Is Leave Without Pay,Er fravær uden løn
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Aktivkategori er obligatorisk for en anlægsaktivvare
DocType: Fee Validity,Fee Validity,Gebyrets gyldighed
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Ingen resultater i Payment tabellen
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Dette {0} konflikter med {1} for {2} {3}
DocType: Student Attendance Tool,Students HTML,Studerende HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Fjern venligst medarbejderen <a href=""#Form/Employee/{0}"">{0}</a> \ for at annullere dette dokument"
-DocType: POS Profile,Apply Discount,Anvend rabat
DocType: GST HSN Code,GST HSN Code,GST HSN-kode
DocType: Employee External Work History,Total Experience,Total Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Åbne sager
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkeseddel (ler) annulleret
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pengestrømme fra investeringsaktiviteter
DocType: Program Course,Program Course,Kursusprogram
DocType: Healthcare Service Unit,Allow Appointments,Tillad aftaler
@@ -2250,13 +2268,13 @@
DocType: Pricing Rule,For Price List,For prisliste
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Indstilling af standardindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Indstilling af standardindstillinger
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (For alle kunder)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Opret emner
DocType: Maintenance Schedule,Schedules,Tidsplaner
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil er påkrævet for at bruge Point-of-Sale
DocType: Cashier Closing,Net Amount,Nettobeløb
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} er ikke indsendt, så handlingen kan ikke gennemføres"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nej
DocType: Landed Cost Voucher,Additional Charges,Ekstragebyrer
DocType: Support Search Source,Result Route Field,Resultatrutefelt
@@ -2279,17 +2297,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Detaljer
DocType: Leave Block List,Block Holidays on important days.,Blokér ferie på vigtige dage.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Indtast alle nødvendige Resultatværdier (r)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debitor Resumé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitor Resumé
DocType: POS Closing Voucher,Linked Invoices,Tilknyttede fakturaer
DocType: Loan,Monthly Repayment Amount,Månedlige ydelse Beløb
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Åbning af fakturaer
DocType: Contract,Contract Details,Kontrakt Detaljer
DocType: Employee,Leave Details,Forlad Detaljer
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Indstil Bruger-id feltet i en Medarbejder rekord at indstille Medarbejder Rolle
DocType: UOM,UOM Name,Enhedsnavn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til adresse 1
DocType: GST HSN Code,HSN Code,HSN kode
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Bidrag Beløb
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Bidrag Beløb
DocType: Inpatient Record,Patient Encounter,Patient Encounter
DocType: Purchase Invoice,Shipping Address,Leveringsadresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Dette værktøj hjælper dig med at opdatere eller fastsætte mængden og værdiansættelse på lager i systemet. Det bruges typisk til at synkronisere systemets værdier og hvad der rent faktisk eksisterer i dine lagre.
@@ -2306,14 +2324,14 @@
DocType: Travel Itinerary,Mode of Travel,Rejsemåden
DocType: Sales Invoice Item,Brand Name,Varemærkenavn
DocType: Purchase Receipt,Transporter Details,Transporter Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standardlageret er påkrævet for den valgte vare
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kasse
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mulig leverandør
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mulig leverandør
DocType: Budget,Monthly Distribution,Månedlig Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Modtager List er tom. Opret Modtager liste
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sundhedspleje (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktion Plan kundeordre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Ingen aktiv BOM fundet for punkt {0}. Levering med \ Serienummer kan ikke sikres
DocType: Sales Partner,Sales Partner Target,Forhandlermål
DocType: Loan Type,Maximum Loan Amount,Maksimalt lånebeløb
@@ -2329,6 +2347,7 @@
,Lead Name,Emnenavn
,POS,Kassesystem
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Forundersøgelse
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Åbning Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Capital Work Progress Account
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Asset Value Adjustment
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Fravær blev succesfuldt tildelt til {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Ingen varer at pakke
DocType: Shipping Rule Condition,From Value,Fra Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Produktionmængde er obligatorisk
DocType: Loan,Repayment Method,tilbagebetaling Metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Hvis markeret, vil hjemmesiden være standard varegruppe til hjemmesiden"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2349,7 +2368,7 @@
DocType: Company,Default Holiday List,Standard helligdagskalender
DocType: Pricing Rule,Supplier Group,Leverandørgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Række {0}: Fra tid og til tid af {1} overlapper med {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Passiver
DocType: Purchase Invoice,Supplier Warehouse,Leverandør Warehouse
DocType: Opportunity,Contact Mobile No,Kontakt mobiltelefonnr.
@@ -2359,10 +2378,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anslået pris pr. Position
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bruger {0} har ingen standard POS-profil. Tjek standard i række {1} for denne bruger.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Medarbejder Henvisning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Medarbejder Henvisning
DocType: Student Group,Set 0 for no limit,Sæt 0 for ingen grænse
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Den dag (e), som du ansøger om orlov er helligdage. Du har brug for ikke søge om orlov."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Række {idx}: {field} er påkrævet for at oprette Fakturaerne for åbning {faktura_type}
DocType: Customer,Primary Address and Contact Detail,Primæradresse og kontaktdetaljer
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Gensend Betaling E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Ny opgave
@@ -2372,24 +2390,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vælg mindst et domæne.
DocType: Dependent Task,Dependent Task,Afhængig opgave
DocType: Shopify Settings,Shopify Tax Account,Shopify Skatkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Omregningsfaktor for standard Måleenhed skal være 1 i række {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Fravær af typen {0} må ikke vare længere end {1}
DocType: Delivery Trip,Optimize Route,Optimer ruten
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prøv at planlægge operationer for X dage i forvejen.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} ledige stillinger og {1} budget for {2}, der allerede er planlagt til datterselskaber af {3}. \ Du kan kun planlægge op til {4} ledige stillinger og og budget {5} i henhold til personaleplan {6} for moderselskabet {3}."
DocType: HR Settings,Stop Birthday Reminders,Stop Fødselsdag Påmindelser
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Venligst sæt Standard Payroll Betales konto i Company {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Få økonomisk opsplitning af skatter og afgifter data fra Amazon
DocType: SMS Center,Receiver List,Modtageroversigt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Søg Vare
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Søg Vare
DocType: Payment Schedule,Payment Amount,Betaling Beløb
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Halvdagsdato skal være mellem arbejde fra dato og arbejdsdato
DocType: Healthcare Settings,Healthcare Service Items,Sundhedsydelser
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Forbrugt Mængde
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoændring i kontanter
DocType: Assessment Plan,Grading Scale,karakterbekendtgørelsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Måleenhed {0} er indtastet mere end én gang i Conversion Factor Table
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Allerede afsluttet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock i hånden
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2402,35 +2420,35 @@
DocType: Travel Request Costing,Funded Amount,Finansieret beløb
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Foregående regnskabsår er ikke lukket
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Schedule
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alder (dage)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alder (dage)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Yderligere løn
DocType: Quotation Item,Quotation Item,Tilbudt vare
DocType: Customer,Customer POS Id,Kundens POS-id
DocType: Account,Account Name,Kontonavn
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Fra dato ikke kan være større end til dato
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serienummer {0} mængde {1} kan ikke være en brøkdel
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Indtast venligst Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,Leverandør Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Omregningskurs kan ikke være 0 eller 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Al den obligatoriske opgave for medarbejderskabelse er endnu ikke blevet udført.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflyst eller stoppet
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Ansøgers Type
DocType: Purchase Invoice,03-Deficiency in services,03-mangel på tjenesteydelser
DocType: Healthcare Settings,Default Medical Code Standard,Standard Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Købskvittering {0} er ikke godkendt
DocType: Company,Default Payable Account,Standard Betales konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Indstillinger for online indkøbskurv, såsom forsendelsesregler, prisliste mv."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Faktureret
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserveret mængde
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserveret mængde
DocType: Party Account,Party Account,Party Account
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vælg venligst Firma og Betegnelse
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Medarbejdere
-DocType: Lead,Upper Income,Upper Indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper Indkomst
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Afvise
DocType: Journal Entry Account,Debit in Company Currency,Debet (firmavaluta)
DocType: BOM Item,BOM Item,Styklistevarer
@@ -2447,9 +2465,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Jobåbninger til betegnelse {0} allerede åben \ eller ansættelse afsluttet som pr. Personaleplan {1}
DocType: Vital Signs,Constipated,forstoppet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Imod Leverandør Faktura {0} dateret {1}
DocType: Customer,Default Price List,Standardprisliste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement rekord {0} skabt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Movement rekord {0} skabt
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ingen emner fundet.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Du kan ikke slette Fiscal År {0}. Regnskabsår {0} er indstillet som standard i Globale indstillinger
DocType: Share Transfer,Equity/Liability Account,Egenkapital / Ansvarskonto
@@ -2463,16 +2481,16 @@
DocType: Journal Entry,Entry Type,Posttype
,Customer Credit Balance,Customer Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Netto Ændring i Kreditor
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditgrænsen er overskredet for kunden {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kunden kræves for 'Customerwise Discount'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Priser
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Opdatér bankbetalingsdatoerne med kladderne.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Priser
DocType: Quotation,Term Details,Betingelsesdetaljer
DocType: Employee Incentive,Employee Incentive,Medarbejderincitamenter
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kan ikke tilmelde mere end {0} studerende til denne elevgruppe.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),I alt (uden skat)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager til rådighed
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager til rådighed
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet Planlægning For (dage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Indkøb
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ingen af varerne har nogen ændring i mængde eller værdi.
@@ -2486,7 +2504,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Slutdato for aktuelle faktura menstruation
DocType: Pricing Rule,Applicable For,Gældende For
DocType: Lab Test,Technician Name,Tekniker navn
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Kan ikke sikre levering med serienummer som \ Item {0} tilføjes med og uden Sikre Levering med \ Serienr.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fjern link Betaling ved Annullering af faktura
@@ -2496,7 +2514,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Fravær og fremmøde
DocType: Asset,Comprehensive Insurance,Omfattende Forsikring
DocType: Maintenance Visit,Partially Completed,Delvist afsluttet
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Loyalitetspunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Loyalitetspunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tilføj Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderat følsomhed
DocType: Leave Type,Include holidays within leaves as leaves,Medtag helligdage indenfor fraværsperioden som fravær
DocType: Loyalty Program,Redemption,Frelse
@@ -2504,7 +2523,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Skat tilbageholdelsessatser
DocType: Contract,Contract Period,Kontraktperiode
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantikrav mod serienummer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','I alt'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','I alt'
DocType: Employee,Permanent Address,Permanent adresse
DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Fra datoen kan ikke være mindre end medarbejderens tilmeldingsdato
@@ -2530,7 +2549,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markedsføringsomkostninger
,Item Shortage Report,Item Mangel Rapport
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kan ikke oprette standard kriterier. Venligst omdøber kriterierne
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Vægt er nævnt, \ nVenligst nævne "Weight UOM" for"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialeanmodning brugt til denne lagerpost
DocType: Hub User,Hub Password,Nav adgangskode
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separat kursusbaseret gruppe for hver batch
@@ -2544,15 +2563,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Aftale Varighed (minutter)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Lav Regnskab indtastning For hver Stock Movement
DocType: Leave Allocation,Total Leaves Allocated,Tildelt fravær i alt
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Indtast venligst det gyldige regnskabsårs start- og slutdatoer
DocType: Employee,Date Of Retirement,Dato for pensionering
DocType: Upload Attendance,Get Template,Hent skabelon
+,Sales Person Commission Summary,Salgs personkommissionsoversigt
DocType: Additional Salary Component,Additional Salary Component,Yderligere lønkomponent
DocType: Material Request,Transferred,overført
DocType: Vehicle,Doors,Døre
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext opsætning er afsluttet !
DocType: Healthcare Settings,Collect Fee for Patient Registration,Indsamle gebyr for patientregistrering
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Kan ikke ændre attributter efter aktiehandel. Lav en ny vare og overfør lager til den nye vare
DocType: Course Assessment Criteria,Weightage,Vægtning
DocType: Purchase Invoice,Tax Breakup,Skatteafbrydelse
DocType: Employee,Joining Details,Sammenføjning Detaljer
@@ -2567,27 +2587,28 @@
DocType: Purchase Invoice,Place of Supply,Leveringssted
DocType: Quality Inspection Reading,Reading 2,Reading 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Medarbejder {0} har allerede indgivet en ansøgning {1} for lønningsperioden {2}
-DocType: Stock Entry,Material Receipt,Materiale Kvittering
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiale Kvittering
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Indsend / afstem Betalinger
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produkter
DocType: Announcement,Instructor,Instruktør
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Vælg emne (valgfrit)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Vælg emne (valgfrit)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Loyalitetsprogrammet er ikke gyldigt for det valgte firma
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Hvis denne vare har varianter, kan den ikke vælges i salgsordrer mv"
DocType: Lead,Next Contact By,Næste kontakt af
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenserende Forladelsesanmodning
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Mængde, der kræves for Item {0} i række {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kan ikke slettes, da der eksisterer et antal varer {1} på lageret"
DocType: Blanket Order,Order Type,Bestil Type
,Item-wise Sales Register,Vare-wise Sales Register
DocType: Asset,Gross Purchase Amount,Bruttokøbesum
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Åbning af saldi
DocType: Asset,Depreciation Method,Afskrivningsmetode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er denne Tax inkluderet i Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Samlet Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Samlet Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception Analysis
DocType: Soil Texture,Sand Composition (%),Sandkomposition (%)
DocType: Job Applicant,Applicant for a Job,Ansøger
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Materialeanmodning
@@ -2602,23 +2623,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Bedømmelsesmærke (ud af 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Formynder 2 mobiltelefonnr.
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Hoved
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Følgende element {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",For en vare {0} skal mængden være negativt tal
DocType: Naming Series,Set prefix for numbering series on your transactions,Sæt præfiks for nummerering serie om dine transaktioner
DocType: Employee Attendance Tool,Employees HTML,Medarbejdere HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standard stykliste ({0}) skal være aktiv for denne vare eller dens skabelon
DocType: Employee,Leave Encashed?,Skal fravær udbetales?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Salgsmulighed Fra-feltet er obligatorisk
DocType: Email Digest,Annual Expenses,årlige Omkostninger
DocType: Item,Variants,Varianter
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Opret indkøbsordre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Opret indkøbsordre
DocType: SMS Center,Send To,Send til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Der er ikke nok dage til rådighed til fraværstype {0}
DocType: Payment Reconciliation Payment,Allocated amount,Tildelte beløb
DocType: Sales Team,Contribution to Net Total,Bidrag til Net Total
DocType: Sales Invoice Item,Customer's Item Code,Kundens varenr.
DocType: Stock Reconciliation,Stock Reconciliation,Lagerafstemning
DocType: Territory,Territory Name,Områdenavn
+DocType: Email Digest,Purchase Orders to Receive,Indkøbsordrer til modtagelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse er nødvendig, før Indsend"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Du kan kun have planer med samme faktureringsperiode i en abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mappede data
@@ -2635,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte serienumre er indtastet for vare {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Sporledninger af blykilde.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Betingelse for en forsendelsesregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kom ind
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kom ind
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Vedligeholdelseslog
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Indstil filter baseret på Item eller Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettovægten af denne pakke. (Beregnes automatisk som summen af nettovægt på poster)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Lav Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabatbeløb kan ikke være større end 100%
@@ -2646,26 +2669,27 @@
DocType: Sales Order,To Deliver and Bill,At levere og Bill
DocType: Student Group,Instructors,Instruktører
DocType: GL Entry,Credit Amount in Account Currency,Credit Beløb i Konto Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stykliste {0} skal godkendes
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktieforvaltning
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stykliste {0} skal godkendes
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Aktieforvaltning
DocType: Authorization Control,Authorization Control,Authorization Kontrol
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Betaling
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Række # {0}: Afvist Warehouse er obligatorisk mod afvist element {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Betaling
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Lager {0} er ikke knyttet til nogen konto, angiv venligst kontoen i lagerplaceringen eller angiv standard lagerkonto i firma {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Administrér dine ordrer
DocType: Work Order Operation,Actual Time and Cost,Aktuel leveringstid og omkostninger
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialeanmodning af maksimum {0} kan oprettes for vare {1} mod salgsordre {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Beskæringsafstand
DocType: Course,Course Abbreviation,Kursusforkortelse
DocType: Budget,Action if Annual Budget Exceeded on PO,Handling hvis årligt budget oversteg på PO
DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Vil også gælde for varianter
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset kan ikke annulleres, da det allerede er {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Medarbejder {0} på halv tid den {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Arbejdstid i alt bør ikke være større end maksimal arbejdstid {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,På
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle elementer på salgstidspunktet.
+DocType: Delivery Settings,Dispatch Settings,Dispatch Settings
DocType: Material Request Plan Item,Actual Qty,Faktiske Antal
DocType: Sales Invoice Item,References,Referencer
DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2673,15 +2697,18 @@
DocType: Item,Barcodes,Stregkoder
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Du har indtastet dubletter. Venligst rette, og prøv igen."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbejdsordre {0} skal indsendes
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Ny kurv
DocType: Taxable Salary Slab,From Amount,Fra beløb
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Vare {0} er ikke en serienummervare
DocType: Leave Type,Encashment,indløsning
+DocType: Delivery Settings,Delivery Settings,Leveringsindstillinger
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hent data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimal tilladelse tilladt i orlovstypen {0} er {1}
DocType: SMS Center,Create Receiver List,Opret Modtager liste
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tilgængelig til brug Dato bør være efter købsdato
DocType: Vehicle,Wheels,Hjul
DocType: Packing Slip,To Package No.,Til pakkenr.
DocType: Patient Relation,Family,Familie
@@ -2695,7 +2722,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Faktureringsvaluta skal være lig med enten standardfirmaets valuta eller part konto konto valuta
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Angiver, at pakken er en del af denne leverance (Kun udkast)"
DocType: Soil Texture,Loam,lerjord
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Række {0}: Forfaldsdato kan ikke være før bogføringsdato
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Indtast indbetaling
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Mængde for vare {0} skal være mindre end {1}
,Sales Invoice Trends,Salgsfaktura Trends
@@ -2703,29 +2730,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kan henvise rækken, hvis gebyret type er 'On Forrige Row Beløb "eller" Forrige Row alt'"
DocType: Sales Order Item,Delivery Warehouse,Levering Warehouse
DocType: Leave Type,Earned Leave Frequency,Optjent Levefrekvens
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undertype
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree of finansielle omkostningssteder.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undertype
DocType: Serial No,Delivery Document No,Levering dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Sørg for levering baseret på produceret serienummer
DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Sæt venligst ""Gevinst/tabskonto vedr. salg af anlægsaktiv"" i firma {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Hent varer fra købskvitteringer
DocType: Serial No,Creation Date,Oprettet d.
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Målplacering er påkrævet for aktivet {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Selling skal kontrolleres, om nødvendigt er valgt som {0}"
DocType: Production Plan Material Request,Material Request Date,Materialeanmodningsdato
DocType: Purchase Order Item,Supplier Quotation Item,Leverandør tibudt Varer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materialforbrug er ikke angivet i fremstillingsindstillinger.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besøg fora
DocType: Student,Student Mobile Number,Studerende mobiltelefonnr.
DocType: Item,Has Variants,Har Varianter
DocType: Employee Benefit Claim,Claim Benefit For,Claim fordele for
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Opdater svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Du har allerede valgt elementer fra {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Navnet på den månedlige Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Parti-id er obligatorisk
DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,"Ingen emner, der skal modtages, er for sent"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Sælgeren og køberen kan ikke være det samme
DocType: Project,Collect Progress,Indsamle fremskridt
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2736,17 +2764,16 @@
DocType: Supplier,Supplier of Goods or Services.,Leverandør af varer eller tjenesteydelser.
DocType: Budget,Fiscal Year,Regnskabsår
DocType: Asset Maintenance Log,Planned,planlagt
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,En {0} eksisterer mellem {1} og {2} (
DocType: Vehicle Log,Fuel Price,Brændstofpris
DocType: Bank Guarantee,Margin Money,Margen penge
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Sæt Åbn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Sæt Åbn
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Anlægsaktiv-varen skal være en ikke-lagervare.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kan ikke tildeles mod {0}, da det ikke er en indtægt eller omkostning konto"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maks. Fritagelsesbeløb for {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Opnået
DocType: Student Admission,Application Form Route,Ansøgningsskema Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Område / kunde
DocType: Healthcare Settings,Patient Encounters in valid days,Patientmøder i gyldige dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Fraværstype {0} kan ikke fordeles, da den er af typen uden løn"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Række {0}: Allokeret mængde {1} skal være mindre end eller lig med at fakturere udestående beløb {2}
@@ -2759,14 +2786,14 @@
,Amount to Deliver,"Beløb, Deliver"
DocType: Asset,Insurance Start Date,Forsikrings Startdato
DocType: Salary Component,Flexible Benefits,Fleksible fordele
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Samme vare er indtastet flere gange. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Betingelsernes startdato kan ikke være tidligere end startdatoen for skoleåret, som udtrykket er forbundet med (Studieår {}). Ret venligst datoerne og prøv igen."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Der var fejl.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Der var fejl.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Medarbejder {0} har allerede ansøgt om {1} mellem {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Interesser
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Opdater konto navn / nummer
DocType: Naming Series,Current Value,Aktuel værdi
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Flere regnskabsår findes for den dato {0}. Indstil selskab i regnskabsåret
DocType: Education Settings,Instructor Records to be created by,"Instruktør Records, der skal oprettes af"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} oprettet
DocType: GST Account,GST Account,GST-konto
@@ -2781,9 +2808,8 @@
DocType: Pricing Rule,Selling,Salg
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Mængden {0} {1} trækkes mod {2}
DocType: Sales Person,Name and Employee ID,Navn og medarbejdernr.
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Forfaldsdato kan ikke være før bogføringsdatoen
DocType: Website Item Group,Website Item Group,Hjemmeside-varegruppe
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ingen lønseddel fundet for at indsende for ovennævnte udvalgte kriterier ELLER lønsliste allerede indsendt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skatter og afgifter
DocType: Projects Settings,Projects Settings,Projekter Indstillinger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Indtast referencedato
@@ -2792,7 +2818,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Medfølgende Antal
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialeanmodningsvare
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Annuller købs kvittering {0} først
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Varegruppetræer
DocType: Production Plan,Total Produced Qty,I alt produceret antal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kan ikke henvise rækken tal større end eller lig med aktuelle række nummer til denne Charge typen
@@ -2800,9 +2826,9 @@
,Item-wise Purchase History,Vare-wise Købshistorik
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Klik på ""Generer plan"" for at hente serienummeret tilføjet til vare {0}"
DocType: Account,Frozen,Frosne
-DocType: Delivery Note,Vehicle Type,Køretøjstype
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Køretøjstype
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Beløb (Company Currency)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Råmateriale
DocType: Payment Reconciliation Payment,Reference Row,henvisning Row
DocType: Installation Note,Installation Time,Installation Time
DocType: Sales Invoice,Accounting Details,Regnskabsdetaljer
@@ -2811,12 +2837,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeringer
DocType: Issue,Resolution Details,Løsningsdetaljer
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Transaktionstype
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Transaktionstype
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Accept kriterier
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Indtast materialeanmodninger i ovenstående tabel
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ingen tilbagebetalinger til rådighed for Journal Entry
DocType: Hub Tracked Item,Image List,Billedliste
DocType: Item Attribute,Attribute Name,Attribut Navn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generer faktura ved begyndelsen af perioden
DocType: BOM,Show In Website,Vis på hjemmesiden
DocType: Loan Application,Total Payable Amount,Samlet Betales Beløb
DocType: Task,Expected Time (in hours),Forventet tid (i timer)
@@ -2833,7 +2860,7 @@
DocType: Appraisal,For Employee Name,Til medarbejdernavn
DocType: Holiday List,Clear Table,Ryd tabellen
DocType: Woocommerce Settings,Tax Account,Skatkonto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Tilgængelige slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Tilgængelige slots
DocType: C-Form Invoice Detail,Invoice No,Fakturanr.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Foretag indbetaling
DocType: Room,Room Name,Værelsesnavn
@@ -2852,8 +2879,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Udmeldelse Brev Dato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Prisfastsættelsesregler er yderligere filtreret på mængden.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ikke markeret
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Angiv ansættelsesdatoen for medarbejder {0}
DocType: Inpatient Record,Discharge,udledning
DocType: Task,Total Billing Amount (via Time Sheet),Faktureret beløb i alt (via Tidsregistrering)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Omsætning gamle kunder
@@ -2863,17 +2889,16 @@
DocType: Chapter,Chapter,Kapitel
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Standardkontoen opdateres automatisk i POS-faktura, når denne tilstand er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vælg stykliste og produceret antal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Vælg stykliste og produceret antal
DocType: Asset,Depreciation Schedule,Afskrivninger Schedule
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Forhandleradresser og kontakter
DocType: Bank Reconciliation Detail,Against Account,Mod konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halv Dag Dato skal være mellem Fra dato og Til dato
DocType: Maintenance Schedule Detail,Actual Date,Faktisk dato
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Angiv standardkostningscenteret i {0} firmaet.
DocType: Item,Has Batch No,Har partinr.
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Årlig fakturering: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Varer og tjenesteydelser Skat (GST Indien)
DocType: Delivery Note,Excise Page Number,Excise Sidetal
DocType: Asset,Purchase Date,Købsdato
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Kunne ikke generere Secret
@@ -2881,7 +2906,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Skift type
DocType: Student,Personal Details,Personlige oplysninger
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Venligst sæt 'Asset Afskrivninger Omkostninger Centers i Company {0}
,Maintenance Schedules,Vedligeholdelsesplaner
DocType: Task,Actual End Date (via Time Sheet),Faktisk Slutdato (via Tidsregistreringen)
DocType: Soil Texture,Soil Type,Jordtype
@@ -2889,10 +2914,10 @@
,Quotation Trends,Tilbud trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Varegruppe ikke er nævnt i vare-masteren for vare {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit-Til konto skal være et tilgodehavende konto
DocType: Shipping Rule,Shipping Amount,Forsendelsesmængde
DocType: Supplier Scorecard Period,Period Score,Periode score
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tilføj kunder
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tilføj kunder
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Afventende beløb
DocType: Lab Test Template,Special,Særlig
DocType: Loyalty Program,Conversion Factor,Konverteringsfaktor
@@ -2900,6 +2925,7 @@
,Vehicle Expenses,Køretøjsudgifter
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Opret labtest (er) på salgsfaktura Send
DocType: Serial No,Invoice Details,Faktura detaljer
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Aktivér Google Maps Indstillinger til at estimere og optimere ruter
DocType: Grant Application,Show on Website,Vis på hjemmesiden
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Start på
DocType: Hub Tracked Item,Hub Category,Nav kategori
@@ -2909,7 +2935,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Tilføj brevpapir
DocType: Program Enrollment,Self-Driving Vehicle,Selvkørende køretøj
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Leverandør Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Række {0}: stykliste ikke fundet for vare {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samlede fordelte blade {0} kan ikke være mindre end allerede godkendte blade {1} for perioden
DocType: Contract Fulfilment Checklist,Requirement,Krav
DocType: Journal Entry,Accounts Receivable,Tilgodehavender
@@ -2925,29 +2951,28 @@
DocType: Projects Settings,Timesheets,Tidsregistreringskladder
DocType: HR Settings,HR Settings,HR-indstillinger
DocType: Salary Slip,net pay info,nettoløn info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-beløb
DocType: Woocommerce Settings,Enable Sync,Aktivér synkronisering
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Denne værdi opdateres i standard salgsprislisten.
DocType: Email Digest,New Expenses,Nye udgifter
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC beløb
DocType: Shareholder,Shareholder,Aktionær
DocType: Purchase Invoice,Additional Discount Amount,Ekstra rabatbeløb
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Få artikler fra recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Få artikler fra recepter
DocType: Patient,Patient Details,Patientdetaljer
DocType: Inpatient Record,B Positive,B positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimal fordel for medarbejderen {0} overstiger {1} med summen {2} af tidligere hævdede beløb
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Række # {0}: Antal skal være én, eftersom varen er et anlægsaktiv. Brug venligst separat række til flere antal."
DocType: Leave Block List Allow,Leave Block List Allow,Tillad blokerede fraværsansøgninger
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Forkortelsen kan ikke være tom eller bestå af mellemrum
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe til ikke-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Lånenavn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Samlede faktiske
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Samlede faktiske
DocType: Student Siblings,Student Siblings,Student Søskende
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonnementsplandetaljer
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Enhed
@@ -2974,8 +2999,7 @@
DocType: Workstation,Wages per hour,Timeløn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagersaldo i parti {0} vil blive negativ {1} for vare {2} på lager {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Følgende materialeanmodninger er blevet dannet automatisk baseret på varens genbestillelsesniveau
-DocType: Email Digest,Pending Sales Orders,Afventende salgsordrer
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konto {0} er ugyldig. Konto Valuta skal være {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Fra dato {0} kan ikke være efter medarbejderens lindrende dato {1}
DocType: Supplier,Is Internal Supplier,Er intern leverandør
DocType: Employee,Create User Permission,Opret brugertilladelse
@@ -2983,13 +3007,14 @@
DocType: Healthcare Settings,Remind Before,Påmind før
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Omregningsfaktor kræves i række {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Række # {0}: referencedokumenttype skal være en af følgende: salgsordre, salgsfaktura eller kassekladde"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalitetspoint = Hvor meget base valuta?
DocType: Salary Component,Deduction,Fradrag
DocType: Item,Retain Sample,Behold prøve
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Række {0}: Fra tid og til tid er obligatorisk.
DocType: Stock Reconciliation Item,Amount Difference,Differencebeløb
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Varepris tilføjet for {0} i prisliste {1}
+DocType: Delivery Stop,Order Information,Ordreinformation
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Indtast venligst Medarbejder Id dette salg person
DocType: Territory,Classification of Customers by region,Klassifikation af kunder efter region
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,I produktion
@@ -3000,13 +3025,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Beregnede kontoudskrift balance
DocType: Normal Test Template,Normal Test Template,Normal testskabelon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Deaktiveret bruger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilbud
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilbud
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Kan ikke indstille en modtaget RFQ til No Quote
DocType: Salary Slip,Total Deduction,Fradrag i alt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Vælg en konto, der skal udskrives i kontovaluta"
,Production Analytics,Produktionsanalyser
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dette er baseret på transaktioner mod denne patient. Se tidslinjen nedenfor for detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Omkostninger opdateret
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Omkostninger opdateret
DocType: Inpatient Record,Date of Birth,Fødselsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Element {0} er allerede blevet returneret
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Regnskabsår ** repræsenterer et regnskabsår. Alle regnskabsposteringer og andre større transaktioner spores mod ** regnskabsår **.
@@ -3014,14 +3039,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Leverandør Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Evalueringsplan Navn
DocType: Work Order Operation,Work Order Operation,Arbejdsordreoperation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Advarsel: Ugyldigt SSL-certifikat på vedhæftet fil {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads hjælpe dig virksomhed, tilføje alle dine kontakter, og flere som din fører"
DocType: Work Order Operation,Actual Operation Time,Faktiske Operation Time
DocType: Authorization Rule,Applicable To (User),Gælder for (Bruger)
DocType: Purchase Taxes and Charges,Deduct,Fratræk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Stillingsbeskrivelse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Stillingsbeskrivelse
DocType: Student Applicant,Applied,Anvendt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Genåbne
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Genåbne
DocType: Sales Invoice Item,Qty as per Stock UOM,Mængde pr. lagerenhed
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Navn
DocType: Attendance,Attendance Request,Deltagelse anmodning
@@ -3039,7 +3064,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serienummer {0} er under garanti op til {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Mindste tilladelige værdi
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bruger {0} eksisterer allerede
-apps/erpnext/erpnext/hooks.py +114,Shipments,Forsendelser
+apps/erpnext/erpnext/hooks.py +115,Shipments,Forsendelser
DocType: Payment Entry,Total Allocated Amount (Company Currency),Samlet tildelte beløb (Company Currency)
DocType: Purchase Order Item,To be delivered to customer,Der skal leveres til kunden
DocType: BOM,Scrap Material Cost,Skrot materialeomkostninger
@@ -3047,29 +3072,30 @@
DocType: Grant Application,Email Notification Sent,E-mail-meddelelse sendt
DocType: Purchase Invoice,In Words (Company Currency),I Words (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Virksomheden er manadatorisk for virksomhedskonto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Varenummer, lager, mængde er påkrævet på række"
DocType: Bank Guarantee,Supplier,Leverandør
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Få Fra
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dette er en rodafdeling og kan ikke redigeres.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Vis betalingsoplysninger
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Varighed i dage
DocType: C-Form,Quarter,Kvarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Diverse udgifter
DocType: Global Defaults,Default Company,Standardfirma
DocType: Company,Transactions Annual History,Transaktioner Årlig Historie
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Udgifts- eller differencekonto er obligatorisk for vare {0}, da det påvirker den samlede lagerværdi"
DocType: Bank,Bank Name,Bank navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-over
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-over
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Lad feltet være tomt for at foretage indkøbsordrer for alle leverandører
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient Visit Charge Item
DocType: Vital Signs,Fluid,Væske
DocType: Leave Application,Total Leave Days,Totalt antal fraværsdage
DocType: Email Digest,Note: Email will not be sent to disabled users,Bemærk: E-mail vil ikke blive sendt til deaktiverede brugere
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Antal interaktioner
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variantindstillinger
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Vælg firma ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Vælg firma ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Lad feltet stå tomt, hvis det skal gælde for alle afdelinger"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er obligatorisk for vare {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Vare {0}: {1} produceret mængde,"
DocType: Payroll Entry,Fortnightly,Hver 14. dag
DocType: Currency Exchange,From Currency,Fra Valuta
DocType: Vital Signs,Weight (In Kilogram),Vægt (i kilogram)
@@ -3105,19 +3131,19 @@
DocType: Grading Scale,Grading Scale Intervals,Grading Scale Intervaller
DocType: Item Default,Purchase Defaults,Indkøbsvalg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Lav jobkort
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",Kunne ikke oprette kreditnota automatisk. Fjern venligst afkrydsningsfeltet "Udsted kreditnota" og send igen
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Årets resultat
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Regnskabsføring for {2} kan kun foretages i valuta: {3}
DocType: Fee Schedule,In Process,I Process
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree af finansielle konti.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree af finansielle konti.
DocType: Bank Guarantee,Reference Document Type,Referencedokument type
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} mod salgsordre {1}
DocType: Account,Fixed Asset,Anlægsaktiv
DocType: Amazon MWS Settings,After Date,Efter dato
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serienummer-lager
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ugyldig {0} for interfirmafaktura.
,Department Analytics,Afdeling Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email ikke fundet i standardkontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generer Secret
@@ -3129,10 +3155,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program i gebyrstrukturen og studentegruppen {0} er forskellige.
DocType: Bank Statement Transaction Entry,Receivable Account,Tilgodehavende konto
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gyldig fra dato skal være mindre end gyldig upto dato.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er allerede {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Salgsordre til betaling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Direktør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Direktør
DocType: Purchase Invoice,With Payment of Tax,Med betaling af skat
DocType: Expense Claim Detail,Expense Claim Detail,Udlægsdetalje
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLIKAT FOR LEVERANDØR
@@ -3142,22 +3168,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vælg korrekt konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Lønstrukturstrukturopgave
DocType: Purchase Invoice Item,Weight UOM,Vægtenhed
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Liste over tilgængelige aktionærer med folio numre
DocType: Salary Structure Employee,Salary Structure Employee,Lønstruktur medarbejder
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Vis variant attributter
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Vis variant attributter
DocType: Student,Blood Group,Blood Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Betalingsgateway-kontoen i plan {0} er forskellig fra betalingsgateway-kontoen i denne betalingsanmodning
DocType: Course,Course Name,Kursusnavn
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ingen skat indeholdende data fundet for indeværende regnskabsår.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Brugere, der kan godkende en bestemt medarbejders orlov applikationer"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Kontorudstyr
DocType: Purchase Invoice Item,Qty,Antal
DocType: Fiscal Year,Companies,Firmaer
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debitering ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debitering ({0})
+DocType: BOM,Allow Same Item Multiple Times,Tillad samme vare flere gange
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Start materialeanmodningen når lagerbestanden når genbestilningsniveauet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fuld tid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Fuld tid
DocType: Payroll Entry,Employees,Medarbejdere
DocType: Employee,Contact Details,Kontaktoplysninger
DocType: C-Form,Received Date,Modtaget d.
@@ -3167,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Betalingsbekræftelse
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Priserne vil ikke blive vist, hvis prisliste ikke er indstillet"
DocType: Stock Entry,Total Incoming Value,Samlet værdi indgående
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debet-til skal angives
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debet-til skal angives
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tidskladder hjælper med at holde styr på tid, omkostninger og fakturering for aktiviteter udført af dit team"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Indkøbsprisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dato for transaktion
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Indkøbsprisliste
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dato for transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Skabeloner af leverandør scorecard variabler.
DocType: Job Offer Term,Offer Term,Tilbudsbetingelser
DocType: Asset,Quality Manager,Kvalitetschef
@@ -3179,31 +3206,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Afstemning af betalinger
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vælg Incharge Person navn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Sum ubetalt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Utrolig mængde
DocType: Supplier Scorecard,Supplier Score,Leverandør score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Planlægning Adgang
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativ transaktionstærskel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Samlet faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Samlet faktureret beløb
DocType: Supplier,Warn RFQs,Advar RFQ'er
DocType: BOM,Conversion Rate,Omregningskurs
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Søg efter vare
DocType: Cashier Closing,To Time,Til Time
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) for {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) for {0}
DocType: Authorization Rule,Approving Role (above authorized value),Godkendelse (over autoriserede værdi) Rolle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit til konto skal være en Betales konto
DocType: Loan,Total Amount Paid,Samlede beløb betalt
DocType: Asset,Insurance End Date,Forsikrings Slutdato
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Vælg venligst Student Admission, som er obligatorisk for den betalte studentansøger"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursion: {0} kan ikke være forælder eller barn af {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Afsluttet Antal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",For {0} kan kun betalingskort konti knyttes mod en anden kredit post
DocType: Manufacturing Settings,Allow Overtime,Tillad overarbejde
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serienummervare {0} kan ikke opdateres ved hjælp af lagerafstemning, brug venligst lagerposter"
DocType: Training Event Employee,Training Event Employee,Træning Begivenhed Medarbejder
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimale prøver - {0} kan beholdes for Batch {1} og Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tilføj tidspor
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} serienumre, der kræves for vare {1}. Du har angivet {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuel Værdiansættelsesbeløb
@@ -3212,12 +3238,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gevinst / Tab
DocType: Opportunity,Lost Reason,Tabsårsag
DocType: Amazon MWS Settings,Enable Amazon,Aktivér Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Række nr. {0}: Konto {1} tilhører ikke firma {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kunne ikke finde DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Ny adresse
DocType: Quality Inspection,Sample Size,Sample Size
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Indtast Kvittering Dokument
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle varer er allerede blevet faktureret
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle varer er allerede blevet faktureret
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Angiv en gyldig "Fra sag nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Yderligere omkostninger centre kan foretages under Grupper men indtastninger kan foretages mod ikke-grupper
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samlede tildelte blade er flere dage end maksimal tildeling af {0} ferie type for medarbejder {1} i perioden
@@ -3237,9 +3263,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Opret studerende
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sundhedsvæsen Service Type
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Du er blevet inviteret til at samarbejde om sag: {0}
DocType: Supplier Group,Parent Supplier Group,Moderselskabets leverandørgruppe
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
+DocType: Email Digest,Purchase Orders to Bill,Købsordrer til Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akkumulerede værdier i koncernselskabet
DocType: Leave Block List Date,Block Date,Blokeringsdato
DocType: Crop,Crop,Afgrøde
DocType: Purchase Receipt,Supplier Delivery Note,Leverandør levering Note
@@ -3250,6 +3277,7 @@
DocType: Sales Order,Not Delivered,Ikke leveret
,Bank Clearance Summary,Bank Clearance Summary
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Opret og administrér de daglige, ugentlige og månedlige e-mail-nyhedsbreve."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dette er baseret på transaktioner mod denne Salgsperson. Se tidslinjen nedenfor for detaljer
DocType: Appraisal Goal,Appraisal Goal,Vurderingsmål
DocType: Stock Reconciliation Item,Current Amount,Det nuværende beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bygninger
@@ -3276,8 +3304,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næste kontakt d. kan ikke være i fortiden
DocType: Company,For Reference Only.,Kun til reference.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Vælg partinr.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ugyldig {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Vælg partinr.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ugyldig {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Beløb
@@ -3294,16 +3322,16 @@
DocType: Normal Test Items,Require Result Value,Kræver resultatværdi
DocType: Item,Show a slideshow at the top of the page,Vis et diasshow på toppen af siden
DocType: Tax Withholding Rate,Tax Withholding Rate,Skattefradrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,styklister
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Butikker
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,styklister
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Butikker
DocType: Project Type,Projects Manager,Projekter manager
DocType: Serial No,Delivery Time,Leveringstid
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Aldring Baseret på
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Aldring Baseret på
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Afstemning annulleret
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Rejser
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Rejser
DocType: Student Report Generation Tool,Include All Assessment Group,Inkluder alle vurderingsgrupper
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ingen aktiv eller standard-lønstruktur fundet for medarbejder {0} for de givne datoer
DocType: Leave Block List,Allow Users,Tillad brugere
DocType: Purchase Order,Customer Mobile No,Kunde mobiltelefonnr.
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Cash Flow Mapping Template Detaljer
@@ -3312,15 +3340,16 @@
DocType: Rename Tool,Rename Tool,Omdøb Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Opdatering Omkostninger
DocType: Item Reorder,Item Reorder,Genbestil vare
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Vis lønseddel
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiale
+DocType: Delivery Note,Mode of Transport,Transportform
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Vis lønseddel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materiale
DocType: Fees,Send Payment Request,Send betalingsanmodning
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Angiv operationer, driftsomkostninger og giver en unik Operation nej til dine operationer."
DocType: Travel Request,Any other details,Eventuelle andre detaljer
DocType: Water Analysis,Origin,Oprindelse
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dette dokument er over grænsen ved {0} {1} for vare {4}. Er du gør en anden {3} mod samme {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vælg ændringsstørrelse konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Venligst sæt tilbagevendende efter besparelse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vælg ændringsstørrelse konto
DocType: Purchase Invoice,Price List Currency,Prisliste Valuta
DocType: Naming Series,User must always select,Brugeren skal altid vælge
DocType: Stock Settings,Allow Negative Stock,Tillad negativ lagerbeholdning
@@ -3341,9 +3370,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sporbarhed
DocType: Asset Maintenance Log,Actions performed,Handlinger udført
DocType: Cash Flow Mapper,Section Leader,Sektion Leader
+DocType: Delivery Note,Transport Receipt No,Transport kvittering nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Finansieringskilde (Passiver)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Kilde og målplacering kan ikke være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Antal i række {0} ({1}), skal være det samme som den fremstillede mængde {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Medarbejder
DocType: Bank Guarantee,Fixed Deposit Number,Fast indbetalingsnummer
DocType: Asset Repair,Failure Date,Fejldato
@@ -3357,33 +3387,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Betalings Fradrag eller Tab
DocType: Soil Analysis,Soil Analysis Criterias,Jordanalysekriterier
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardkontraktvilkår for Salg eller Indkøb.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
+DocType: BOM Item,Item operation,Vareoperation
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Sortér efter Bilagstype
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,"Er du sikker på, at du vil annullere denne aftale?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel værelsesprispakke
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Salgspipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Salgspipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Angiv standardkonto i lønart {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Forfalder den
DocType: Rename Tool,File to Rename,Fil der skal omdøbes
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vælg BOM for Item i række {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hent abonnementsopdateringer
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stemmer ikke overens med virksomhed {1} i kontoens tilstand: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Specificeret stykliste {0} findes ikke for vare {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Rute:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Vedligeholdelsesplan {0} skal annulleres, før denne salgsordre kan annulleres"
DocType: POS Profile,Applicable for Users,Gælder for brugere
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Udlæg godkendt
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Indstil Advances and Allocate (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ingen arbejdsordrer er oprettet
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutiske
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Lønseddel for medarbejder {0} er allerede oprettet for denne periode
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutiske
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Du kan kun indsende Leave Encashment for en gyldig indsatsbeløb
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Omkostninger ved Købte varer
DocType: Employee Separation,Employee Separation Template,Medarbejderseparationsskabelon
DocType: Selling Settings,Sales Order Required,Salgsordre påkrævet
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bliv sælger
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bliv sælger
DocType: Purchase Invoice,Credit To,Credit Til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Emner / Kunder
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Emner / Kunder
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Forlad blanket for at bruge standardleveringsformatet
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Vedligeholdelsesplandetaljer
DocType: Supplier Scorecard,Warn for new Purchase Orders,Advarer om nye indkøbsordrer
@@ -3397,14 +3430,14 @@
DocType: Support Search Source,Post Title Key,Posttitelnøgle
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Til jobkort
DocType: Warranty Claim,Raised By,Oprettet af
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Recepter
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Recepter
DocType: Payment Gateway Account,Payment Account,Betalingskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Angiv venligst firma for at fortsætte
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Angiv venligst firma for at fortsætte
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoændring i Debitor
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenserende Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompenserende Off
DocType: Job Offer,Accepted,Accepteret
DocType: POS Closing Voucher,Sales Invoices Summary,Salgsfakturaoversigt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til partenavn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til partenavn
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Elevgruppenavn
@@ -3413,16 +3446,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kontroller, at du virkelig ønsker at slette alle transaktioner for dette selskab. Dine stamdata vil forblive som den er. Denne handling kan ikke fortrydes."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Søgeresultater
DocType: Room,Room Number,Værelsesnummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ugyldig henvisning {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kan ikke være større end planlagt antal ({2}) på produktionsordre {3}
DocType: Shipping Rule,Shipping Rule Label,Forsendelseregeltekst
DocType: Journal Entry Account,Payroll Entry,Lønning Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Se Gebyrer Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Lav skatskabelon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Brugerforum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Råmaterialer kan ikke være tom.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Betalingstabel): Beløbet skal være negativt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Kunne ikke opdatere lager, faktura indeholder drop shipping element."
DocType: Contract,Fulfilment Status,Opfyldelsesstatus
DocType: Lab Test Sample,Lab Test Sample,Lab Test prøve
DocType: Item Variant Settings,Allow Rename Attribute Value,Tillad omdøbe attributværdi
@@ -3443,7 +3476,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Udskudte indtægter
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Kontantkonto bruges til oprettelse af salgsfaktura
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Fritagelsesunderkategori
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Leverandørgruppe / Leverandør
DocType: Member,Membership Expiry Date,Medlemskabets udløbsdato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} skal være negativ til retur dokument
DocType: Employee Tax Exemption Proof Submission,Submission Date,Indsendelsesdato
@@ -3464,11 +3496,11 @@
DocType: BOM,Show Operations,Vis Operations
,Minutes to First Response for Opportunity,Minutter til første reaktion for salgsmulighed
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ialt ikke-tilstede
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Vare eller lager for række {0} matcher ikke materialeanmodningen
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Måleenhed
DocType: Fiscal Year,Year End Date,Sidste dag i året
DocType: Task Depends On,Task Depends On,Opgave afhænger af
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Salgsmulighed
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Salgsmulighed
DocType: Operation,Default Workstation,Standard Workstation
DocType: Notification Control,Expense Claim Approved Message,Udlæg godkendelsesbesked
DocType: Payment Entry,Deductions or Loss,Fradrag eller Tab
@@ -3495,7 +3527,7 @@
DocType: BOM Update Tool,Replace BOM,Udskift BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} eksisterer allerede
DocType: Patient Encounter,Procedures,Procedurer
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Salgsordrer er ikke tilgængelige til produktion
DocType: Asset Movement,Purpose,Formål
DocType: Company,Fixed Asset Depreciation Settings,Anlægsaktiv nedskrivning Indstillinger
DocType: Item,Will also apply for variants unless overrridden,"Vil også gælde for varianter, medmindre overrridden"
@@ -3506,20 +3538,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Godkendelse Brugeren kan ikke være det samme som brugeren er reglen gælder for
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundlæggende sats (som pr. lagerenhed)
DocType: SMS Log,No of Requested SMS,Antal af forespurgte SMS'er
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fravær uden løn stemmer ikke med de godkendte fraværsansøgninger
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næste skridt
DocType: Travel Request,Domestic,Indenlandsk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Angiv venligst de angivne poster på de bedste mulige priser
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Medarbejderoverførsel kan ikke indsendes før Overførselsdato
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Faktura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Resterende saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Resterende saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Luk automatisk salgsmulighed efter 15 dage
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Indkøbsordrer er ikke tilladt for {0} på grund af et scorecard stående på {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Stregkode {0} er ikke en gyldig {1} kode
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Slutår
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Tilbud/emne %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Fratrædelsesdato skal være større end ansættelsesdato
DocType: Driver,Driver,Chauffør
DocType: Vital Signs,Nutrition Values,Ernæringsværdier
DocType: Lab Test Template,Is billable,Kan faktureres
@@ -3528,9 +3560,9 @@
DocType: Patient,Patient Demographics,Patient Demografi
DocType: Task,Actual Start Date (via Time Sheet),Faktisk startdato (via Tidsregistreringen)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Dette er et eksempel website auto-genereret fra ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,Aktivér Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samlet forskudsbeløb kan ikke være større end det samlede beløb
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3557,12 +3589,12 @@
DocType: Employee Separation,Employee Separation,Medarbejder adskillelse
DocType: BOM Item,Original Item,Originalelement
DocType: Purchase Receipt Item,Recd Quantity,RECD Mængde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dok Dato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dok Dato
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Oprettet - {0}
DocType: Asset Category Account,Asset Category Account,Asset Kategori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Betalingstabel): Beløbet skal være positivt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Kan ikke producere mere Item {0} end Sales Order mængde {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vælg Attributværdier
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vælg Attributværdier
DocType: Purchase Invoice,Reason For Issuing document,Årsag til udstedelse af dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerindtastning {0} er ikke godkendt
DocType: Payment Reconciliation,Bank / Cash Account,Bank / kontantautomat konto
@@ -3571,8 +3603,9 @@
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Lønrtskonto
DocType: Global Defaults,Hide Currency Symbol,Skjul Valuta Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Salgsmuligheder ved kilde
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donor information.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","fx Bank, Kontant, Kreditkort"
DocType: Job Applicant,Source Name,Kilde Navn
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normal hvilende blodtryk hos en voksen er ca. 120 mmHg systolisk og 80 mmHg diastolisk, forkortet "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Indstil varer holdbarhed om dage, for at indstille udløb baseret på manufacturing_date plus selvliv"
@@ -3602,7 +3635,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},For Mængde skal være mindre end mængde {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Række {0}: Start dato skal være før slutdato
DocType: Salary Component,Max Benefit Amount (Yearly),Max Benefit Amount (Årlig)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-sats%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-sats%
DocType: Crop,Planting Area,Planteområde
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),I alt (antal)
DocType: Installation Note Item,Installed Qty,Antal installeret
@@ -3614,7 +3647,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Tidspunkt, hvor materialer blev modtaget"
DocType: Products Settings,Products per Page,Produkter pr. Side
DocType: Stock Ledger Entry,Outgoing Rate,Udgående Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eller
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,eller
DocType: Sales Order,Billing Status,Faktureringsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Rapporter et problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,"El, vand og varmeudgifter"
@@ -3624,8 +3657,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Forlad godkendelsesmeddelelse
DocType: Buying Settings,Default Buying Price List,Standard indkøbsprisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Lønseddel baseret på timeregistreringen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Købspris
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Købspris
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Række {0}: Indtast placering for aktivposten {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Om virksomheden
DocType: Notification Control,Sales Order Message,Salgsordrebesked
@@ -3633,6 +3666,7 @@
DocType: Payment Entry,Payment Type,Betalingstype
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Vælg venligst et parti for vare {0}. Kunne ikke finde et eneste parti, der opfylder dette krav"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ingen gevinst eller tab i valutakursen
DocType: Payroll Entry,Select Employees,Vælg Medarbejdere
DocType: Shopify Settings,Sales Invoice Series,Salgsfaktura-serien
DocType: Opportunity,Potential Sales Deal,Potentielle Sales Deal
@@ -3640,7 +3674,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattefritagelseserklæring fra ansatte
DocType: Payment Entry,Cheque/Reference Date,Anvendes ikke
DocType: Purchase Invoice,Total Taxes and Charges,Moms i alt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tilgængelig til brug Dato er indtastet som tidligere dato
DocType: Employee,Emergency Contact,Emergency Kontakt
DocType: Bank Reconciliation Detail,Payment Entry,Betaling indtastning
,sales-browser,salg-browser
@@ -3659,7 +3692,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittering skal godkendes
DocType: Purchase Invoice Item,Received Qty,Modtaget Antal
DocType: Stock Entry Detail,Serial No / Batch,Serienummer / Parti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ikke betalte og ikke leveret
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ikke betalte og ikke leveret
DocType: Product Bundle,Parent Item,Overordnet vare
DocType: Account,Account Type,Kontotype
DocType: Shopify Settings,Webhooks Details,Webhooks Detaljer
@@ -3681,23 +3714,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vælg venligst et emne i vognen
DocType: Landed Cost Voucher,Purchase Receipt Items,Købskvittering varer
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Tilpasning Forms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,bagud
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,bagud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskrivningsbeløb i perioden
DocType: Sales Invoice,Is Return (Credit Note),Er Retur (Kredit Bemærk)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serienummer er påkrævet for aktivet {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktiveret skabelon må ikke være standardskabelon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,For række {0}: Indtast planlagt antal
DocType: Account,Income Account,Indtægtskonto
DocType: Payment Request,Amount in customer's currency,Beløb i kundens valuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Levering
-DocType: Volunteer,Weekdays,Hverdage
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Levering
DocType: Stock Reconciliation Item,Current Qty,Aktuel Antal
DocType: Restaurant Menu,Restaurant Menu,Restaurant Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tilføj leverandører
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Hjælp sektion
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,forrige
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility Area
+DocType: Delivery Trip,Distance UOM,Afstand UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Elevgrupper hjælper dig med at administrere fremmøde, vurderinger og gebyrer for eleverne"
DocType: Payment Entry,Total Allocated Amount,Samlet bevilgede beløb
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Indstil standard lagerkonto for evigvarende opgørelse
@@ -3705,19 +3739,20 @@
fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af vare {1}, da det er forbeholdt \ fuldfill salgsordre {2}"
DocType: Item Reorder,Material Request Type,Materialeanmodningstype
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Send Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fuld, kan ikke gemme"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Række {0}: Enhedskode-konverteringsfaktor er obligatorisk
DocType: Employee Benefit Claim,Claim Date,Claim Date
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Rum Kapacitet
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Der findes allerede en rekord for varen {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Du vil miste optegnelser over tidligere genererede fakturaer. Er du sikker på, at du vil genstarte dette abonnement?"
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreringsafgift
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalitetsprogramindsamling
DocType: Stock Entry Detail,Subcontracted Item,Underentreprise
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} tilhører ikke gruppe {1}
DocType: Budget,Cost Center,Omkostningssted
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bilagsnr.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bilagsnr.
DocType: Notification Control,Purchase Order Message,Indkøbsordre meddelelse
DocType: Tax Rule,Shipping Country,Forsendelsesland
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Skjul kundens CVR-nummer fra salgstransaktioner
@@ -3729,30 +3764,29 @@
DocType: Employee Education,Class / Percentage,Klasse / Procent
DocType: Shopify Settings,Shopify Settings,Shopify Indstillinger
DocType: Amazon MWS Settings,Market Place ID,Markedsplads ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Salg- og marketingschef
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Indkomstskat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Salg- og marketingschef
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Indkomstskat
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Analysér emner efter branchekode.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gå til Letterheads
DocType: Subscription,Cancel At End Of Period,Annuller ved slutningen af perioden
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Ejendom tilføjet allerede
DocType: Item Supplier,Item Supplier,Vareleverandør
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ingen emner valgt til overførsel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Indtast venligst varenr. for at få partinr.
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vælg en værdi for {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ingen emner valgt til overførsel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle adresser.
DocType: Company,Stock Settings,Lagerindstillinger
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sammenlægning er kun muligt, hvis følgende egenskaber er ens i begge poster: Er en kontogruppe, Rodtype og firma"
DocType: Vehicle,Electric,Elektrisk
DocType: Task,% Progress,% fremskridt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gevinst/tab vedr. salg af anlægsaktiv
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Kun den studerendes ansøger med statusen "Godkendt" vælges i nedenstående tabel.
DocType: Tax Withholding Category,Rates,priser
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer for konto {0} er ikke tilgængeligt. <br> Opsæt venligst dit kontoplan korrekt.
DocType: Task,Depends on Tasks,Afhænger af opgaver
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrér Kundegruppetræ.
DocType: Normal Test Items,Result Value,Resultatværdi
DocType: Hotel Room,Hotels,Hoteller
-DocType: Delivery Note,Transporter Date,Transporter Dato
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Ny Cost center navn
DocType: Leave Control Panel,Leave Control Panel,Fravær Kontrolpanel
DocType: Project,Task Completion,Opgaveafslutning
@@ -3773,7 +3807,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studerende optagelser
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er deaktiveret
DocType: Supplier,Billing Currency,Fakturering Valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
DocType: Loan,Loan Application,Lån ansøgning
DocType: Crop,Scientific Name,Videnskabeligt navn
DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
@@ -3790,20 +3824,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Udlån (aktiver)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitorer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Stor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Stor
DocType: Bank Statement Settings,Bank Statement Settings,Indstillinger for bankerklæring
DocType: Shopify Settings,Customer Settings,Kundeindstillinger
DocType: Homepage Featured Product,Homepage Featured Product,Hjemmeside Featured Product
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Se ordrer
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Markedsplads-URL (for at skjule og opdatere etiket)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Assessment Grupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Alle Assessment Grupper
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nyt lagernavn
DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),I alt {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),I alt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Område
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Henvis ikke af besøg, der kræves"
DocType: Stock Settings,Default Valuation Method,Standard værdiansættelsesmetode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Betaling
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Vis kumulativ mængde
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Opdatering i gang. Det kan tage et stykke tid.
DocType: Production Plan Item,Produced Qty,Produceret antal
DocType: Vehicle Log,Fuel Qty,Brændstofmængde
@@ -3811,21 +3846,22 @@
DocType: Work Order Operation,Planned Start Time,Planlagt starttime
DocType: Course,Assessment,Vurdering
DocType: Payment Entry Reference,Allocated,Allokeret
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Luk Balance og book resultatopgørelsen.
DocType: Student Applicant,Application Status,Ansøgning status
DocType: Additional Salary,Salary Component Type,Løn Komponent Type
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivitetstest
DocType: Project Update,Project Update,Projektopdatering
DocType: Fees,Fees,Gebyrer
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Angiv Exchange Rate til at konvertere en valuta til en anden
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Samlede udestående beløb
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Tilbud {0} er ikke længere gyldigt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Samlede udestående beløb
DocType: Sales Partner,Targets,Mål
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Indtast venligst SIREN-nummeret i virksomhedens informationsfil
+DocType: Email Digest,Sales Orders to Bill,Salgsordrer til Bill
DocType: Price List,Price List Master,Master-Prisliste
DocType: GST Account,CESS Account,CESS-konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alt salg Transaktioner kan mærkes mod flere ** Sales Personer **, så du kan indstille og overvåge mål."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link til materialeanmodning
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link til materialeanmodning
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumaktivitet
,S.O. No.,SÅ No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankoversigt Transaktionsindstillinger Item
@@ -3840,14 +3876,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dette er en rod-kundegruppe og kan ikke redigeres.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Handling hvis akkumuleret månedlig budget oversteg PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,At placere
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,At placere
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valutakursomskrivning
DocType: POS Profile,Ignore Pricing Rule,Ignorér prisfastsættelsesregel
DocType: Employee Education,Graduate,Graduate
DocType: Leave Block List,Block Days,Blokér dage
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Forsendelsesadresse har ikke land, som er påkrævet for denne forsendelsesregel"
DocType: Journal Entry,Excise Entry,Excise indtastning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advarsel: Salg Order {0} findes allerede mod Kundens Indkøbsordre {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3867,7 +3903,7 @@
DocType: Agriculture Task,Ignore holidays,Ignorer ferie
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Udgifts- differencekonto ({0}) skal være en resultatskonto
DocType: Project,Copied From,Kopieret fra
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktura er allerede oprettet for alle faktureringstimer
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Navn fejl: {0}
DocType: Healthcare Service Unit Type,Item Details,Elementdetaljer
DocType: Cash Flow Mapping,Is Finance Cost,Er finansiering omkostninger
@@ -3876,6 +3912,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Indstil standardkunde i Restaurantindstillinger
,Salary Register,Løn Register
DocType: Warehouse,Parent Warehouse,Forældre Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
DocType: Subscription,Net Total,Netto i alt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard BOM ikke fundet for Item {0} og Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definer forskellige låneformer
@@ -3908,24 +3945,26 @@
DocType: Membership,Membership Status,Medlemskabsstatus
DocType: Travel Itinerary,Lodging Required,Indlogering påkrævet
,Requested,Anmodet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ingen bemærkninger
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ingen bemærkninger
DocType: Asset,In Maintenance,Ved vedligeholdelse
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik på denne knap for at trække dine salgsordre data fra Amazon MWS.
DocType: Vital Signs,Abdomen,Mave
DocType: Purchase Invoice,Overdue,Forfalden
DocType: Account,Stock Received But Not Billed,Stock Modtaget men ikke faktureret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Der skal være en gruppe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Der skal være en gruppe
DocType: Drug Prescription,Drug Prescription,Lægemiddel recept
DocType: Loan,Repaid/Closed,Tilbagebetales / Lukket
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Den forventede samlede Antal
DocType: Monthly Distribution,Distribution Name,Distribution Name
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inkluder UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Værdiansættelsesrate ikke fundet for posten {0}, som er påkrævet for at foretage regnskabsposter for {1} {2}. Hvis varen handler som en nulværdieringsgrad i {1}, skal du nævne det i {1} Item-tabellen. Ellers skal du oprette en indgående aktietransaktion for varen eller nævne værdiansættelsesfrekvensen i vareposten og derefter forsøge at indsende / annullere denne post"
DocType: Course,Course Code,Kursuskode
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitetskontrol kræves for vare {0}
DocType: Location,Parent Location,Forældre Placering
DocType: POS Settings,Use POS in Offline Mode,Brug POS i offline-tilstand
DocType: Supplier Scorecard,Supplier Variables,Leverandørvariabler
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er obligatorisk. Måske Valutaudvekslingsrekord er ikke oprettet til {1} til {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Hastighed, hvormed kundens valuta omregnes til virksomhedens basisvaluta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettosats (firmavaluta)
DocType: Salary Detail,Condition and Formula Help,Tilstand og formel Hjælp
@@ -3934,22 +3973,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Salgsfaktura
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Cash Flow Mapper,Section Subtotal,Sektion Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vælg Anvend Rabat på
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vælg Anvend Rabat på
DocType: Stock Settings,Sample Retention Warehouse,Prøveopbevaringslager
DocType: Company,Default Receivable Account,Standard Tilgodehavende konto
DocType: Purchase Invoice,Deemed Export,Forsøgt eksport
DocType: Stock Entry,Material Transfer for Manufacture,Materiale Transfer til Fremstilling
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rabat Procent kan anvendes enten mod en prisliste eller for alle prisliste.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Regnskab Punktet om Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Regnskab Punktet om Stock
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Du har allerede vurderet for bedømmelseskriterierne {}.
DocType: Vehicle Service,Engine Oil,Motorolie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Arbejdsordrer oprettet: {0}
DocType: Sales Invoice,Sales Team1,Salgs TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Element {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Element {0} eksisterer ikke
DocType: Sales Invoice,Customer Address,Kundeadresse
DocType: Loan,Loan Details,Lånedetaljer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Kunne ikke opsætte postfirmaet inventar
DocType: Company,Default Inventory Account,Standard lagerkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numrene matcher ikke
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Betalingsanmodning om {0}
@@ -3967,34 +4006,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Vis denne slideshow øverst på siden
DocType: BOM,Item UOM,Vareenhed
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skat Beløb Efter Discount Beløb (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lageret er obligatorisk for rækken {0}
DocType: Cheque Print Template,Primary Settings,Primære indstillinger
DocType: Attendance Request,Work From Home,Arbejde hjemmefra
DocType: Purchase Invoice,Select Supplier Address,Vælg leverandør Adresse
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tilføj medarbejdere
DocType: Purchase Invoice Item,Quality Inspection,Kvalitetskontrol
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Standardskabelon
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advarsel: Anmodet materialemængde er mindre end minimum ordremængden
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} er spærret
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juridisk enhed / Datterselskab med en separat Kontoplan tilhører organisationen.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Mad, drikke og tobak"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kan kun gøre betaling mod faktureret {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Provisionssats kan ikke være større end 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Fordel automatisk Advance (FIFO)
DocType: Volunteer,Volunteer,Frivillig
DocType: Buying Settings,Subcontract,Underleverance
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Indtast venligst {0} først
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ingen svar fra
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ingen svar fra
DocType: Work Order Operation,Actual End Time,Faktisk sluttid
DocType: Item,Manufacturer Part Number,Producentens varenummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattepligtige lønplader
DocType: Work Order Operation,Estimated Time and Cost,Estimeret tid og omkostninger
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Beskær Navn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Kun brugere med {0} rolle kan registrere sig på Marketplace
DocType: SMS Log,No of Sent SMS,Antal afsendte SMS'er
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Udnævnelser og møder
@@ -4004,7 +4044,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Inpatientbesøgsgebyr
DocType: Account,Expense Account,Udgiftskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farve
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Farve
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vurdering Plan Kriterier
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaktioner
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Udløbsdato er obligatorisk for den valgte vare
@@ -4018,18 +4058,18 @@
DocType: Patient,Personal and Social History,Personlig og social historie
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bruger {0} oprettet
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup for hver elev
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Samlet forhånd ({0}) mod Order {1} kan ikke være større end Grand alt ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vælg Månedlig Distribution til ujævnt distribuere mål på tværs måneder.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Skift kode
DocType: Purchase Invoice Item,Valuation Rate,Værdiansættelsesbeløb
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Prisliste Valuta ikke valgt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Prisliste Valuta ikke valgt
DocType: Purchase Invoice,Availed ITC Cess,Benyttet ITC Cess
,Student Monthly Attendance Sheet,Student Månedlig Deltagelse Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Forsendelsesregel gælder kun for salg
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskrivningsrække {0}: Næste afskrivningsdato kan ikke være før købsdato
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Sag startdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Indtil
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Indtil
DocType: Rename Tool,Rename Log,Omdøb log
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Elevgruppe eller kursusplan er obligatorisk
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Vedligehold faktureringstimer og arbejdstimer i samme tidskladde
@@ -4039,7 +4079,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrér forhandlere.
DocType: Quality Inspection,Inspection Type,Kontroltype
DocType: Fee Validity,Visited yet,Besøgt endnu
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lager med eksisterende transaktion kan ikke konverteres til gruppen.
DocType: Assessment Result Tool,Result HTML,resultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hvor ofte skal projektet og virksomheden opdateres baseret på salgstransaktioner.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Udløber på
@@ -4047,13 +4087,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vælg {0}
DocType: C-Form,C-Form No,C-Form Ingen
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Afstand
+DocType: Delivery Stop,Distance,Afstand
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Skriv dine produkter eller tjenester, som du køber eller sælger."
DocType: Water Analysis,Storage Temperature,Stuetemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,umærket Deltagelse
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Oprettelse af betalingsindlæg ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Forsker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Forsker
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Tilmelding Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatoen skal være mindre end slutdatoen for opgaven {0}
,Consolidated Financial Statement,Koncernregnskab
@@ -4063,25 +4103,25 @@
DocType: Shopify Settings,Delivery Note Series,Serie til leveringskort
DocType: Purchase Order Item,Returned Qty,Returneret Antal
DocType: Student,Exit,Udgang
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Rodtypen er obligatorisk
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Kan ikke installere forudindstillinger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Rodtypen er obligatorisk
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Kan ikke installere forudindstillinger
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Konvertering i timer
DocType: Contract,Signee Details,Signee Detaljer
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} har for øjeblikket et {1} leverandør scorecard stående, og RFQs til denne leverandør skal udleveres med forsigtighed."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Totale omkostninger (firmavaluta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serienummer {0} oprettet
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serienummer {0} oprettet
DocType: Homepage,Company Description for website homepage,Firmabeskrivelse til hjemmesiden
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Af hensyn til kunderne, kan disse koder bruges i udskriftsformater ligesom fakturaer og følgesedler"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Navn
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Åbning Entry Journal
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Kunne ikke hente oplysninger for {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Åbning Entry Journal
DocType: Contract,Fulfilment Terms,Opfyldelsesbetingelser
DocType: Sales Invoice,Time Sheet List,Timeregistreringsoversigt
DocType: Employee,You can enter any date manually,Du kan indtaste et hvilket som helst tidspunkt manuelt
DocType: Healthcare Settings,Result Printed,Resultat trykt
DocType: Asset Category Account,Depreciation Expense Account,Afskrivninger udgiftskonto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Prøvetid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Prøvetid
DocType: Purchase Taxes and Charges Template,Is Inter State,Er inter stat
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Kun blade noder er tilladt i transaktionen
@@ -4097,7 +4137,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Til datotid
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs for opretholdelse sms leveringsstatus
DocType: Accounts Settings,Make Payment via Journal Entry,Foretag betaling via kassekladden
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Trykt On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Trykt On
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinisk procedureskabelon
DocType: Item,Inspection Required before Delivery,Kontrol påkrævet før levering
DocType: Item,Inspection Required before Purchase,Kontrol påkrævet før køb
@@ -4110,7 +4150,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Din organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Overspringetildeling for følgende medarbejdere, da der allerede eksisterer rekordoverførselsregistre. {0}"
DocType: Fee Component,Fees Category,Gebyrer Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Indtast lindre dato.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Indtast lindre dato.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detaljer om sponsor (navn, sted)"
DocType: Supplier Scorecard,Notify Employee,Underrette medarbejder
@@ -4118,14 +4158,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Dagbladsudgivere
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Fremtidige datoer ikke tilladt
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vælg regnskabsår
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Forventet leveringsdato skal være efter salgsordredato
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Genbestil Level
DocType: Company,Chart Of Accounts Template,Kontoplan Skabelon
DocType: Attendance,Attendance Date,Fremmødedato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Opdateringslager skal aktiveres for købsfakturaen {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Vareprisen opdateret for {0} i prisliste {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Lønnen opdelt på tillæg og fradrag.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto med barneknudepunkter kan ikke konverteres til finans
DocType: Purchase Invoice Item,Accepted Warehouse,Accepteret lager
DocType: Bank Reconciliation Detail,Posting Date,Bogføringsdato
DocType: Item,Valuation Method,Værdiansættelsesmetode
@@ -4162,6 +4202,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vælg venligst et parti
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Rejse- og udgiftskrav
DocType: Sales Invoice,Redemption Cost Center,Indløsningsomkostningscenter
+DocType: QuickBooks Migrator,Scope,Anvendelsesområde
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale Overført til Fremstilling
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tilføj til detaljer
@@ -4169,6 +4210,7 @@
DocType: Shopify Settings,Last Sync Datetime,Sidste synkroniseringstidspunkt
DocType: Landed Cost Item,Receipt Document Type,Kvittering Dokumenttype
DocType: Daily Work Summary Settings,Select Companies,Vælg Virksomheder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Forslag / pris citat
DocType: Antibiotic,Healthcare,Healthcare
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4178,6 +4220,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Lukning indtastning
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vælg afdelingen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Omkostningssted med eksisterende transaktioner kan ikke konverteres til gruppe
+DocType: QuickBooks Migrator,Authorization URL,Tilladelseswebadresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Mængden {0} {1} {2} {3}
DocType: Account,Depreciation,Afskrivninger
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Antallet af aktier og aktienumrene er inkonsekvente
@@ -4199,13 +4242,14 @@
DocType: Support Search Source,Source DocType,Kilde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Åbn en ny billet
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialeanmodning {0} oprettet
DocType: Restaurant Reservation,No of People,Ingen af mennesker
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Skabelon til vilkår eller kontrakt.
DocType: Bank Account,Address and Contact,Adresse og kontaktperson
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Er konto Betales
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Lager kan ikke opdateres mod købskvittering {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tæt Issue efter 7 dage
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Fravær kan ikke fordeles inden {0}, da fraværssaldoen allerede har været carry-fremsendt i fremtiden orlov tildeling rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Bemærk: forfalden / reference Dato overstiger tilladte kredit dage efter {0} dag (e)
@@ -4223,7 +4267,7 @@
,Qty to Deliver,Antal at levere
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon vil synkronisere data opdateret efter denne dato
,Stock Analytics,Lageranalyser
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operationer kan ikke være tomt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operationer kan ikke være tomt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Imod Dokument Detail Nej
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Sletning er ikke tilladt for land {0}
@@ -4231,13 +4275,12 @@
DocType: Quality Inspection,Outgoing,Udgående
DocType: Material Request,Requested For,Anmodet om
DocType: Quotation Item,Against Doctype,Mod DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} er aflyst eller lukket
DocType: Asset,Calculate Depreciation,Beregn afskrivninger
DocType: Delivery Note,Track this Delivery Note against any Project,Spor denne følgeseddel mod en hvilken som helst sag
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Netto kontant fra Investering
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundegruppe> Territorium
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aktiv {0} skal godkendes
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Aktiv {0} skal godkendes
DocType: Fee Schedule Program,Total Students,Samlet Studerende
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Tilstedeværelse {0} eksisterer for studerende {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Henvisning # {0} dateret {1}
@@ -4251,15 +4294,15 @@
DocType: Serial No,Warranty / AMC Details,Garanti / AMC Detaljer
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Vælg studerende manuelt for aktivitetsbaseret gruppe
DocType: Journal Entry,User Remark,Brugerbemærkning
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimering af ruter.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimering af ruter.
DocType: Travel Itinerary,Non Diary,Ikke-dagbog
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Kan ikke oprette tilbageholdelsesbonus for venstre medarbejdere
DocType: Lead,Market Segment,Markedssegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbrugschef
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Betalt beløb kan ikke være større end det samlede negative udestående beløb {0}
DocType: Supplier Scorecard Period,Variables,Variable
DocType: Employee Internal Work History,Employee Internal Work History,Medarbejder Intern Arbejde Historie
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lukning (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Lukning (dr)
DocType: Cheque Print Template,Cheque Size,Anvendes ikke
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serienummer {0} ikke er på lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Beskatningsskabelon for salgstransaktioner.
@@ -4275,27 +4318,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Faktureret beløb
DocType: Share Transfer,(including),(inklusive)
DocType: Asset,Double Declining Balance,Dobbelt Faldende Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Lukket ordre kan ikke annulleres. Unclose at annullere.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Lønningsopsætning
DocType: Amazon MWS Settings,Synch Products,Synch produkter
DocType: Loyalty Point Entry,Loyalty Program,Loyalitetsprogram
DocType: Student Guardian,Father,Far
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support Billetter
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Opdater lager' kan ikke kontrolleres pga. salg af anlægsaktiver
DocType: Bank Reconciliation,Bank Reconciliation,Bank Afstemning
DocType: Attendance,On Leave,Fraværende
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Modtag nyhedsbrev
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} tilhører ikke firma {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Vælg mindst en værdi fra hver af attributterne.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialeanmodning {0} er annulleret eller stoppet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Afsendelsesstat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Afsendelsesstat
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Fraværsadministration
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupper
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Sortér efter konto
DocType: Purchase Invoice,Hold Invoice,Hold faktura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vælg venligst Medarbejder
DocType: Sales Order,Fully Delivered,Fuldt Leveres
-DocType: Lead,Lower Income,Lavere indkomst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Lavere indkomst
DocType: Restaurant Order Entry,Current Order,Nuværende ordre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Antallet serienummer og mængde skal være ens
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Kilde og mål lageret ikke kan være ens for rækken {0}
DocType: Account,Asset Received But Not Billed,Asset modtaget men ikke faktureret
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differencebeløbet skal være af kontotypen Aktiv / Fordring, da denne lagerafstemning er en åbningsbalance"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Udbetalte beløb kan ikke være større end Lånebeløb {0}
@@ -4304,7 +4350,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Indkøbsordrenr. påkrævet for vare {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Fra dato' skal være efter 'Til dato'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Ingen bemandingsplaner fundet for denne betegnelse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} i vare {1} er deaktiveret.
DocType: Leave Policy Detail,Annual Allocation,Årlig tildeling
DocType: Travel Request,Address of Organizer,Arrangørens adresse
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Vælg Healthcare Practitioner ...
@@ -4313,22 +4359,22 @@
DocType: Asset,Fully Depreciated,fuldt afskrevet
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Forventet Antal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kunden {0} hører ikke til sag {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Markant Deltagelse HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citater er forslag, bud, du har sendt til dine kunder"
DocType: Sales Invoice,Customer's Purchase Order,Kundens indkøbsordre
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass kreditcheck på salgsordre
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Medarbejder Onboarding Aktivitet
DocType: Location,Check if it is a hydroponic unit,Kontroller om det er en hydroponisk enhed
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serienummer og parti
DocType: Warranty Claim,From Company,Fra firma
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summen af Snesevis af Assessment Criteria skal være {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Venligst sæt Antal Afskrivninger Reserveret
DocType: Supplier Scorecard Period,Calculations,Beregninger
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Værdi eller mængde
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Værdi eller mængde
DocType: Payment Terms Template,Payment Terms,Betalingsbetingelser
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Ordrer kan ikke hæves til:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Indkøb Moms og afgifter
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4336,21 +4382,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gå til leverandører
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Skatter
,Qty to Receive,Antal til Modtag
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start og slut dato ikke i en gyldig lønseddel, kan ikke beregne {0}."
DocType: Leave Block List,Leave Block List Allowed,Tillad blokerede fraværsansøgninger
DocType: Grading Scale Interval,Grading Scale Interval,Karakterskala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Udlæg for kørebog {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabat (%) på prisliste med margen
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle lagre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nej {0} fundet for Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,Lejet bil
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Om din virksomhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit til konto skal være en balance konto
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Deaktiver i ord
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Varenr. er obligatorisk, fordi varen ikke nummereres automatisk"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tilbud {0} ikke af typen {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Vedligeholdelse Skema Vare
DocType: Sales Order,% Delivered,% Leveret
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Angiv e-mail-id til den studerende for at sende betalingsanmodningen
@@ -4358,14 +4404,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank kassekredit
DocType: Patient,Patient ID,Patient-ID
DocType: Practitioner Schedule,Schedule Name,Planlægningsnavn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Salgsledning efter trin
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Opret lønseddel
DocType: Currency Exchange,For Buying,Til køb
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tilføj alle leverandører
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tilføj alle leverandører
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Allokeret beløb kan ikke være større end udestående beløb.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Gennemse styklister
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Sikrede lån
DocType: Purchase Invoice,Edit Posting Date and Time,Redigér bogføringsdato og -tid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Venligst sæt Afskrivninger relaterede konti i Asset kategori {0} eller Company {1}
DocType: Lab Test Groups,Normal Range,Normal rækkevidde
DocType: Academic Term,Academic Year,Skoleår
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Tilgængelig salg
@@ -4394,26 +4441,26 @@
DocType: Patient Appointment,Patient Appointment,Patientaftale
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Godkendelse Rolle kan ikke være det samme som rolle reglen gælder for
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Afmeld dette e-mail-nyhedsbrev
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Få leverandører af
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ikke fundet for punkt {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Få leverandører af
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ikke fundet for punkt {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gå til kurser
DocType: Accounts Settings,Show Inclusive Tax In Print,Vis inklusiv skat i tryk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Fra dato og til dato er obligatorisk"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Besked sendt
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto med barn noder kan ikke indstilles som hovedbog
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Hastighed, hvormed Prisliste valuta omregnes til kundens basisvaluta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobeløb (firmavaluta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Samlet forskudsbeløb kan ikke være større end det samlede sanktionerede beløb
DocType: Salary Slip,Hour Rate,Timesats
DocType: Stock Settings,Item Naming By,Item Navngivning By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},En anden Periode Lukning indtastning {0} er blevet foretaget efter {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiale Overført til Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} findes ikke
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Vælg Loyalitetsprogram
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Vælg Loyalitetsprogram
DocType: Project,Project Type,Sagstype
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Børneopgave eksisterer for denne opgave. Du kan ikke slette denne opgave.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Enten target qty eller målbeløbet er obligatorisk.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Omkostninger ved forskellige aktiviteter
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Sætter begivenheder til {0}, da den til medarbejderen tilknyttede salgsmedarbejder {1} ikke har et brugernavn"
DocType: Timesheet,Billing Details,Faktureringsoplysninger
@@ -4429,7 +4476,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Forsendelsesregel gælder kun for køb
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kassebeholdning
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Levering lager kræves for lagervare {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruttovægt af pakken. Normalt nettovægt + emballagematerialevægt. (til udskrivning)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Brugere med denne rolle får lov til at sætte indefrosne konti og oprette / ændre regnskabsposter mod indefrosne konti
@@ -4446,22 +4493,21 @@
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Godkendelsesstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Fra værdi skal være mindre end at værdien i række {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bankoverførsel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Bankoverførsel
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Vælg alle
,Issued Items Against Work Order,Udstedte varer mod arbejdsordre
,BOM Stock Calculated,BOM lager Beregnet
DocType: Vehicle Log,Invoice Ref,Fakturareference
DocType: Company,Default Income Account,Standard Indkomst konto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundegruppe / Kunde
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Uafsluttede regnskabsår Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Tidsregistreringer
DocType: Healthcare Service Unit Type,Change In Item,Skift i vare
DocType: Payment Gateway Account,Default Payment Request Message,Standard Betaling Request Message
DocType: Retention Bonus,Bonus Amount,Bonusbeløb
DocType: Item Group,Check this if you want to show in website,"Markér dette, hvis du ønsker at vise det på hjemmesiden"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balance ({0})
DocType: Loyalty Point Entry,Redeem Against,Indløse imod
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- og betalinger
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bank- og betalinger
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Indtast venligst API forbrugernøgle
,Welcome to ERPNext,Velkommen til ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Emne til tilbud
@@ -4470,13 +4516,13 @@
DocType: Inpatient Record,A Negative,En negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Intet mere at vise.
DocType: Lead,From Customer,Fra kunde
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Opkald
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Opkald
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Et produkt
DocType: Employee Tax Exemption Declaration,Declarations,erklæringer
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partier
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Lav gebyrplan
DocType: Purchase Order Item Supplied,Stock UOM,Lagerenhed
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Indkøbsordre {0} er ikke godkendt
DocType: Account,Expenses Included In Asset Valuation,Udgifter inkluderet i Asset Valuation
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalt referenceområde for en voksen er 16-20 vejrtrækninger / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif nummer
@@ -4489,6 +4535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Gem venligst patienten først
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Deltagelse er mærket korrekt.
DocType: Program Enrollment,Public Transport,Offentlig transport
+DocType: Delivery Note,GST Vehicle Type,GST-køretøjstype
DocType: Soil Texture,Silt Composition (%),Silt Sammensætning (%)
DocType: Journal Entry,Remark,Bemærkning
DocType: Healthcare Settings,Avoid Confirmation,Undgå bekræftelse
@@ -4497,24 +4544,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie og fravær
DocType: Education Settings,Current Academic Term,Nuværende akademisk betegnelse
DocType: Sales Order,Not Billed,Ikke faktureret
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Begge lagre skal høre til samme firma
DocType: Employee Grade,Default Leave Policy,Standard Afgangspolitik
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ingen kontakter tilføjet endnu.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Venligst opsæt nummereringsserier for Tilstedeværelse via Opsætning> Nummereringsserie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Beløb
,Item Balance (Simple),Varebalance (Enkel)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Regninger oprettet af leverandører.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Regninger oprettet af leverandører.
DocType: POS Profile,Write Off Account,Skriv Off konto
DocType: Patient Appointment,Get prescribed procedures,Få foreskrevne procedurer
DocType: Sales Invoice,Redemption Account,Indløsningskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debet notat Amt
DocType: Purchase Invoice Item,Discount Amount,Rabatbeløb
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Against købsfaktura
DocType: Item,Warranty Period (in days),Garantiperiode (i dage)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Kunne ikke indstille standardindstillingerne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Forholdet til Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Vælg venligst BOM mod punkt {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Lav fakturaer
DocType: Shopping Cart Settings,Show Stock Quantity,Vis lager Antal
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Netto kontant fra drift
@@ -4526,7 +4570,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tilbudsnummer
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","En vare eksisterer med samme navn ({0}), og du bedes derfor ændre navnet på varegruppen eller omdøbe varen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterier for jordanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vælg venligst kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vælg venligst kunde
DocType: C-Form,I,jeg
DocType: Company,Asset Depreciation Cost Center,Asset Afskrivninger Omkostninger center
DocType: Production Plan Sales Order,Sales Order Date,Salgsordredato
@@ -4539,8 +4583,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Der er i øjeblikket ingen lager på lageret
,Payment Period Based On Invoice Date,Betaling Periode Baseret på Fakturadato
DocType: Sample Collection,No. of print,Antal udskrifter
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Fødselsdag påmindelse
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Room Reservation Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manglende Valutakurser for {0}
DocType: Employee Health Insurance,Health Insurance Name,Navn på sygesikring
DocType: Assessment Plan,Examiner,Censor
DocType: Student,Siblings,Søskende
@@ -4557,19 +4602,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nye kunder
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Gross Profit%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Udnævnelse {0} og salgsfaktura {1} annulleret
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Muligheder ved hjælp af blykilde
DocType: Appraisal Goal,Weightage (%),Vægtning (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Skift POS-profil
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Dato
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Akten eksisterer allerede imod elementet {0}, du kan ikke ændre den har seriel nrværdi"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vurderingsrapport
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Få medarbejdere
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokøbesummen er obligatorisk
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Virksomhedens navn er ikke det samme
DocType: Lead,Address Desc,Adresse
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er obligatorisk
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rækker med dubletter forfaldsdatoer i andre rækker blev fundet: {list}
DocType: Topic,Topic Name,Emnenavn
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Angiv standardskabelon for tilladelse til godkendelse af tilladelser i HR-indstillinger.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindst en af salg eller køb skal vælges
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vælg en medarbejder for at få medarbejderen forskud.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vælg venligst en gyldig dato
@@ -4591,7 +4637,7 @@
DocType: BOM Explosion Item,Source Warehouse,Kildelager
DocType: Installation Note,Installation Date,Installation Dato
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Del Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Række # {0}: Aktiv {1} hører ikke til firma {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Salgsfaktura {0} oprettet
DocType: Employee,Confirmation Date,Bekræftet den
DocType: Inpatient Occupancy,Check Out,Check ud
@@ -4603,6 +4649,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kunde- eller leverandørdetaljer
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuel aktivværdi
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Rejsefinansiering
DocType: Loan Application,Required by Date,Kræves af Dato
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Et link til alle de steder, hvor afgrøden vokser"
@@ -4616,9 +4663,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tilgængeligt batch-antal fra lageret
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttoløn - Fradrag i alt - Tilbagebetaling af lån
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Nuværende stykliste og ny stykliste må ikke være ens
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Lønseddel id
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Pensioneringsdato skal være større end ansættelsesdato
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Flere varianter
DocType: Sales Invoice,Against Income Account,Mod Indkomst konto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Leveret
@@ -4647,7 +4694,7 @@
DocType: POS Profile,Update Stock,Opdatering Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Forskellige UOM for elementer vil føre til forkert (Total) Vægt værdi. Sørg for, at Nettovægt for hvert punkt er i den samme UOM."
DocType: Certification Application,Payment Details,Betalingsoplysninger
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stoppet Arbejdsordre kan ikke annulleres, Unstop det først for at annullere"
DocType: Asset,Journal Entry for Scrap,Kassekladde til skrot
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Træk varene fra følgeseddel
@@ -4661,8 +4708,8 @@
DocType: Purchase Invoice,Terms,Betingelser
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Vælg dage
DocType: Academic Term,Term Name,Betingelsesnavn
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Oprettelse af lønlister ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Oprettelse af lønlister ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Du kan ikke redigere root node.
DocType: Buying Settings,Purchase Order Required,Indkøbsordre påkrævet
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4670,11 +4717,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Total Sanktioneret Beløb
,Purchase Analytics,Indkøbsanalyser
DocType: Sales Invoice Item,Delivery Note Item,Følgeseddelvare
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nuværende faktura {0} mangler
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nuværende faktura {0} mangler
DocType: Asset Maintenance Log,Task,Opgave
DocType: Purchase Taxes and Charges,Reference Row #,Henvisning Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partinummer er obligatorisk for vare {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dette er en rod salg person og kan ikke redigeres.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Hvis valgt, vil den værdi, der er angivet eller beregnet i denne komponent, ikke bidrage til indtjeningen eller fradrag. Men det er værdien kan henvises af andre komponenter, som kan tilføjes eller fratrækkes."
DocType: Asset Settings,Number of Days in Fiscal Year,Antal Dage i Skatteår
,Stock Ledger,Lagerkladde
@@ -4682,7 +4729,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gevinst / Tab konto
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Medarbejder og fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Formålet skal være en af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Formålet skal være en af {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Udfyld skærmbilledet og gem det
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Fællesskab Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktisk antal på lager
@@ -4697,8 +4744,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard salgspris
DocType: Account,Rate at which this tax is applied,"Hastighed, hvormed denne afgift anvendes"
DocType: Cash Flow Mapper,Section Name,Sektionens navn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Genbestil Antal
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Genbestil Antal
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskrivningsrække {0}: Forventet værdi efter brugstid skal være større end eller lig med {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle ledige stillinger
DocType: Company,Stock Adjustment Account,Stock Justering konto
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskriv
@@ -4707,8 +4754,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System Bruger (login) ID. Hvis sat, vil det blive standard for alle HR-formularer."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Indtast afskrivningsoplysninger
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Fra {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Forlad ansøgning {0} eksisterer allerede mod den studerende {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kø for opdatering af seneste pris i alle Materialebevis. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Navn på ny konto. Bemærk: Du må ikke oprette konti for kunder og leverandører
DocType: POS Profile,Display Items In Stock,Vis varer på lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Standard-adresseskabeloner sorteret efter lande
@@ -4738,26 +4786,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots til {0} tilføjes ikke til skemaet
DocType: Product Bundle,List items that form the package.,"Vis varer, der er indeholdt i pakken."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ikke tilladt. Deaktiver venligst testskabelonen
+DocType: Delivery Note,Distance (in km),Afstand (i km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentdel fordeling bør være lig med 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vælg Bogføringsdato før du vælger Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ud af AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
+DocType: Opportunity,Opportunity Amount,Mulighedsbeløb
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Antal Afskrivninger Reserverede kan ikke være større end alt Antal Afskrivninger
DocType: Purchase Order,Order Confirmation Date,Ordrebekræftelsesdato
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Vedligeholdelse Besøg
DocType: Employee Transfer,Employee Transfer Details,Overførselsoplysninger for medarbejdere
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kontakt venligst til den bruger, der har Sales Master manager {0} rolle"
DocType: Company,Default Cash Account,Standard Kontant konto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (ikke kunde eller leverandør) herre.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dette er baseret på deltagelse af denne Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ingen studerende i
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tilføj flere varer eller åben fulde form
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"Følgesedler {0} skal annulleres, før den salgsordre annulleres"
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gå til Brugere
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Betalt beløb + Skriv Off Beløb kan ikke være større end beløb i alt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ikke et gyldigt partinummer for vare {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Bemærk: Der er ikke nok dage til rådighed til fraværstype {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ugyldig GSTIN eller Indtast NA for Uregistreret
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Tilmelding Gebyr
@@ -4773,8 +4823,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Godkend salgspris for vare mod købspris eller værdiansættelsespris
DocType: Fee Schedule,Fee Schedule,Fee Schedule
DocType: Company,Create Chart Of Accounts Based On,Opret kontoplan baseret på
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kan ikke konvertere det til ikke-gruppe. Børneopgaver eksisterer.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fødselsdato kan ikke være større end i dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delvist sponsoreret, kræves delfinansiering"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} findes mod studerende ansøger {1}
@@ -4783,7 +4832,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Parti:
DocType: Volunteer,Afternoon,Eftermiddag
DocType: Loyalty Program,Loyalty Program Help,Hjælp til loyalitetsprogram
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' er deaktiveret
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Sæt som Open
DocType: Cheque Print Template,Scanned Cheque,Anvendes ikke
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Sende automatiske e-mails til Kontakter på Indsendelse transaktioner.
@@ -4796,13 +4845,13 @@
DocType: Warranty Claim,Item and Warranty Details,Item og garanti Detaljer
DocType: Chapter,Chapter Members,Kapitel Medlemmer
DocType: Sales Team,Contribution (%),Bidrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Bemærk: Betaling indtastning vil ikke blive oprettet siden 'Kontant eller bank konto' er ikke angivet
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} eksisterer allerede
DocType: Clinical Procedure,Nursing User,Sygeplejerske bruger
DocType: Employee Benefit Application,Payroll Period,Lønningsperiode
DocType: Plant Analysis,Plant Analysis Criterias,Plant Analyse Kriterier
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serienummer {0} tilhører ikke Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Ansvar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Ansvar
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gyldighedsperioden for dette citat er afsluttet.
DocType: Expense Claim Account,Expense Claim Account,Udlægskonto
DocType: Account,Capital Work in Progress,Kapitalarbejde i fremskridt
@@ -4817,24 +4866,24 @@
DocType: Item,Safety Stock,Minimum lagerbeholdning
DocType: Healthcare Settings,Healthcare Settings,Sundhedsindstillinger
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Samlede tildelte blade
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Fremskridt-% for en opgave kan ikke være mere end 100.
DocType: Stock Reconciliation Item,Before reconciliation,Før forsoning
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skatter og Afgifter Tilføjet (Company Valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Varemoms række {0} skal have en konto med
typen moms, indtægt, omkostning eller kan debiteres"
DocType: Sales Order,Partly Billed,Delvist faktureret
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Vare {0} skal være en anlægsaktiv-vare
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Lav variant
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Lav variant
DocType: Item,Default BOM,Standard stykliste
DocType: Project,Total Billed Amount (via Sales Invoices),Samlet faktureret beløb (via salgsfakturaer)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debet Note Beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debet Note Beløb
DocType: Project Update,Not Updated,Ikke opdateret
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Der er uoverensstemmelser mellem kursen, antal aktier og det beregnede beløb"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Du er ikke til stede hele dagen / dage mellem anmodninger om kompensationsorlov
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prøv venligst igen typen firmanavn for at bekræfte
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Enestående Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total Enestående Amt
DocType: Journal Entry,Printing Settings,Udskrivningsindstillinger
DocType: Employee Advance,Advance Account,Advance konto
DocType: Job Offer,Job Offer Terms,Jobtilbudsbetingelser
@@ -4844,7 +4893,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Forsikringsselskab
DocType: Asset Category Account,Fixed Asset Account,Anlægsaktivkonto
-DocType: Salary Structure Assignment,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Fra følgeseddel
DocType: Chapter,Members,Medlemmer
DocType: Student,Student Email Address,Studerende e-mailadresse
@@ -4855,69 +4904,70 @@
DocType: Notification Control,Custom Message,Tilpasset Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kontant eller bankkonto skal indtastes for post
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentadresse
DocType: Purchase Invoice,Price List Exchange Rate,Prisliste valutakurs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle leverandørgrupper
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Alle leverandørgrupper
DocType: Employee Boarding Activity,Required for Employee Creation,Påkrævet for medarbejderskabelse
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Kontonummer {0}, der allerede er brugt i konto {1}"
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,POS-profilnavn
DocType: Hotel Room Reservation,Booked,Reserveret
DocType: Detected Disease,Tasks Created,Opgaver oprettet
DocType: Purchase Invoice Item,Rate,Sats
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,Adresse Navn
DocType: Stock Entry,From BOM,Fra stykliste
DocType: Assessment Code,Assessment Code,Assessment Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Grundlæggende
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Grundlæggende
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktioner før {0} er frosset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Klik på "Generer Schedule '
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referencenummer er obligatorisk, hvis du har indtastet reference Dato"
DocType: Bank Reconciliation Detail,Payment Document,Betaling dokument
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fejl ved evaluering af kriterieformlen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Ansættelsesdato skal være større end fødselsdato
DocType: Subscription,Plans,Planer
DocType: Salary Slip,Salary Structure,Lønstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Flyselskab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Materiale
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tilslut Shopify med ERPNext
-DocType: Material Request Item,For Warehouse,Til lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Til lager
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Leveringsnotater {0} opdateret
DocType: Employee,Offer Date,Dato
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilbud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilbud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Du er i offline-tilstand. Du vil ikke være i stand til at genindlæse, indtil du har netværk igen."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Give
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ingen elevgrupper oprettet.
DocType: Purchase Invoice Item,Serial No,Serienummer
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Månedlig tilbagebetaling beløb kan ikke være større end Lånebeløb
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Indtast venligst Maintaince Detaljer først
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Række nr. {0}: Forventet leveringsdato kan ikke være før købsdato
DocType: Purchase Invoice,Print Language,Udskrivningssprog
DocType: Salary Slip,Total Working Hours,Arbejdstid i alt
DocType: Sales Invoice,Customer PO Details,Kunde PO Detaljer
DocType: Stock Entry,Including items for sub assemblies,Herunder elementer til sub forsamlinger
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Midlertidig åbningskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Indtast værdien skal være positiv
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Indtast værdien skal være positiv
DocType: Asset,Finance Books,Finansbøger
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Beskatningsgruppe for arbejdstagerbeskatning
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle områder
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle områder
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Venligst indstil afgangspolitik for medarbejder {0} i medarbejder- / bedømmelsesrekord
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ugyldig ordreordre for den valgte kunde og vare
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tilføj flere opgaver
DocType: Purchase Invoice,Items,Varer
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Slutdato kan ikke være før startdato.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student er allerede tilmeldt.
DocType: Fiscal Year,Year Name,År navn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Der er flere helligdage end arbejdsdage i denne måned.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Følgende elementer {0} er ikke markeret som {1} element. Du kan aktivere dem som {1} element fra dets Item master
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produktpakkevare
DocType: Sales Partner,Sales Partner Name,Forhandlernavn
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Anmodning om tilbud
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Anmodning om tilbud
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalt fakturabeløb
DocType: Normal Test Items,Normal Test Items,Normale testelementer
+DocType: QuickBooks Migrator,Company Settings,Firmaindstillinger
DocType: Additional Salary,Overwrite Salary Structure Amount,Overskrive lønstruktursbeløb
DocType: Student Language,Student Language,Student Sprog
apps/erpnext/erpnext/config/selling.py +23,Customers,Kunder
@@ -4929,21 +4979,23 @@
DocType: Issue,Opening Time,Åbning tid
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Fra og Til dato kræves
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Værdipapirer og Commodity Exchanges
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard måleenhed for Variant '{0}' skal være samme som i skabelon '{1}'
DocType: Shipping Rule,Calculate Based On,Beregn baseret på
DocType: Contract,Unfulfilled,uopfyldte
DocType: Delivery Note Item,From Warehouse,Fra lager
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ingen ansatte for de nævnte kriterier
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Ingen stykliste-varer at fremstille
DocType: Shopify Settings,Default Customer,Standardkunden
+DocType: Sales Stage,Stage Name,Kunstnernavn
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,supervisor Navn
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bekræft ikke, om en aftale er oprettet for samme dag"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skib til stat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Skib til stat
DocType: Program Enrollment Course,Program Enrollment Course,Tilmeldingskursusprogramm
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bruger {0} er allerede tildelt Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Foretag prøveindholdsbeholdning
DocType: Purchase Taxes and Charges,Valuation and Total,Værdiansættelse og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Forhandling / anmeldelse
DocType: Leave Encashment,Encashment Amount,Indkøbsbeløb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Udløbet Batcher
@@ -4953,7 +5005,7 @@
DocType: Staffing Plan Detail,Current Openings,Nuværende åbninger
DocType: Notification Control,Customize the Notification,Tilpas Underretning
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pengestrøm fra driften
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST beløb
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST beløb
DocType: Purchase Invoice,Shipping Rule,Forsendelseregel
DocType: Patient Relation,Spouse,Ægtefælle
DocType: Lab Test Groups,Add Test,Tilføj test
@@ -4967,14 +5019,14 @@
DocType: Payroll Entry,Payroll Frequency,Lønafregningsfrekvens
DocType: Lab Test Template,Sensitivity,Følsomhed
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronisering er midlertidigt deaktiveret, fordi maksimale forsøg er overskredet"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Råmateriale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Råmateriale
DocType: Leave Application,Follow via Email,Følg via e-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Planter og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skat Beløb Efter Discount Beløb
DocType: Patient,Inpatient Status,Inpatient Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglige Arbejde Resumé Indstillinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Indtast venligst Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Udvalgt prisliste skal have købs- og salgsfelter kontrolleret.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Indtast venligst Reqd by Date
DocType: Payment Entry,Internal Transfer,Intern overførsel
DocType: Asset Maintenance,Maintenance Tasks,Vedligeholdelsesopgaver
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Enten target qty eller målbeløbet er obligatorisk
@@ -4995,10 +5047,10 @@
DocType: Mode of Payment,General,Generelt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Sidste kommunikation
,TDS Payable Monthly,TDS betales månedligt
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Kø for at erstatte BOM. Det kan tage et par minutter.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ikke kan fradrage, når kategorien er for "Værdiansættelse" eller "Værdiansættelse og Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serienummer påkrævet for serienummervare {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match betalinger med fakturaer
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match betalinger med fakturaer
DocType: Journal Entry,Bank Entry,Bank indtastning
DocType: Authorization Rule,Applicable To (Designation),Gælder for (Betegnelse)
,Profitability Analysis,Lønsomhedsanalyse
@@ -5008,8 +5060,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Føj til indkøbsvogn
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Sortér efter
DocType: Guardian,Interests,Interesser
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivér / deaktivér valuta.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Aktivér / deaktivér valuta.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Kunne ikke indsende nogle Lønslister
DocType: Exchange Rate Revaluation,Get Entries,Få indlæg
DocType: Production Plan,Get Material Request,Hent materialeanmodning
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portoudgifter
@@ -5022,15 +5074,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Opret Medarbejder Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Samlet tilstede
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Regnskabsoversigter
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Regnskabsoversigter
DocType: Drug Prescription,Hour,Time
DocType: Restaurant Order Entry,Last Sales Invoice,Sidste salgsfaktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vælg venligst antal imod vare {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Vælg venligst antal imod vare {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nyt serienummer kan ikke have lager angivet. Lageret skal sættes ved lagerindtastning eller købskvittering
DocType: Lead,Lead Type,Emnetype
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Du er ikke autoriseret til at godkende fravær på blokerede dage
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Indstil ny udgivelsesdato
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alle disse varer er allerede blevet faktureret
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Indstil ny udgivelsesdato
DocType: Company,Monthly Sales Target,Månedligt salgsmål
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kan godkendes af {0}
DocType: Hotel Room,Hotel Room Type,Hotel Værelsestype
@@ -5038,7 +5090,7 @@
DocType: Item,Default Material Request Type,Standard materialeanmodningstype
DocType: Supplier Scorecard,Evaluation Period,Evalueringsperiode
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ukendt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbejdsordre er ikke oprettet
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Arbejdsordre er ikke oprettet
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","En mængde på {0}, der allerede er påkrævet for komponenten {1}, \ indstil størrelsen lig med eller større end {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Forsendelsesregelbetingelser
@@ -5071,15 +5123,15 @@
DocType: Batch,Source Document Name,Kildedokumentnavn
DocType: Production Plan,Get Raw Materials For Production,Få råmaterialer til produktion
DocType: Job Opening,Job Title,Titel
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indikerer at {1} ikke giver et citat, men alle elementer \ er blevet citeret. Opdatering af RFQ citat status."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimale prøver - {0} er allerede bevaret for Batch {1} og Item {2} i Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Opdater BOM omkostninger automatisk
DocType: Lab Test,Test Name,Testnavn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinisk procedure forbrugsartikel
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Opret Brugere
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnementer
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnementer
DocType: Supplier Scorecard,Per Month,Om måneden
DocType: Education Settings,Make Academic Term Mandatory,Gør faglig semester obligatorisk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Mængde til Fremstilling skal være større end 0.
@@ -5088,12 +5140,12 @@
DocType: Stock Entry,Update Rate and Availability,Opdatér priser og tilgængelighed
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentdel, du får lov til at modtage eller levere mere mod den bestilte mængde. For eksempel: Hvis du har bestilt 100 enheder. og din Allowance er 10%, så du får lov til at modtage 110 enheder."
DocType: Loyalty Program,Customer Group,Kundegruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Række nr. {0}: Drift {1} er ikke afsluttet for {2} Antal færdige varer i Arbejdsordre # {3}. Opdater operationsstatus via Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nyt partinr. (valgfri)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Udgiftskonto er obligatorisk for element {0}
DocType: BOM,Website Description,Hjemmesidebeskrivelse
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoændring i Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Annullér købsfaktura {0} først
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ikke tilladt. Deaktiver venligst serviceenhedstypen
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mailadresse skal være unik, findes allerede for {0}"
DocType: Serial No,AMC Expiry Date,AMC Udløbsdato
@@ -5105,24 +5157,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Der er intet at redigere.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularvisning
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Obligatorisk i Expense Claim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumé for denne måned og verserende aktiviteter
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Indstil Urealiseret Exchange Gain / Loss-konto i firma {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tilføj brugere til din organisation, bortset fra dig selv."
DocType: Customer Group,Customer Group Name,Kundegruppenavn
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ingen kunder endnu!
DocType: Healthcare Service Unit,Healthcare Service Unit,Sundhedsvæsen Service Unit
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pengestrømsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ingen væsentlig forespørgsel oprettet
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ingen væsentlig forespørgsel oprettet
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lånebeløb kan ikke overstige det maksimale lånebeløb på {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licens
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Fjern denne faktura {0} fra C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Vælg dette felt, hvis du også ønsker at inkludere foregående regnskabsår fraværssaldo til indeværende regnskabsår"
DocType: GL Entry,Against Voucher Type,Mod Bilagstype
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Time slots tilføjet
DocType: Item,Attributes,Attributter
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktivér skabelon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Indtast venligst Skriv Off konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Indtast venligst Skriv Off konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Sidste ordredato
DocType: Salary Component,Is Payable,Er betales
DocType: Inpatient Record,B Negative,B Negativ
@@ -5133,7 +5185,7 @@
DocType: Hotel Room,Hotel Room,Hotelværelse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ikke hører til virksomheden {1}
DocType: Leave Type,Rounding,Afrunding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serienumre i række {0} stemmer ikke overens med Leveringsnotat
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Dispensed Amount (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Derefter filtreres prisreglerne ud fra kunde, kundegruppe, territorium, leverandør, leverandørgruppe, kampagne, salgspartner mv."
DocType: Student,Guardian Details,Guardian Detaljer
@@ -5142,10 +5194,10 @@
DocType: Vehicle,Chassis No,Stelnummer
DocType: Payment Request,Initiated,Indledt
DocType: Production Plan Item,Planned Start Date,Planlagt startdato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vælg venligst en BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vælg venligst en BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Benyttet ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Tæppe Ordre Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificering
+apps/erpnext/erpnext/hooks.py +164,Certification,Certificering
DocType: Bank Guarantee,Clauses and Conditions,Klausuler og betingelser
DocType: Serial No,Creation Document Type,Oprettet dokumenttype
DocType: Project Task,View Timesheet,Se tidsskema
@@ -5168,8 +5220,9 @@
DocType: Subscription Settings,Grace Period,Afdragsfri periode
DocType: Item Alternative,Alternative Item Name,Alternativt varenavn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Overordnet bare {0} må ikke være en lagervare
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website liste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Website liste
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle produkter eller tjenesteydelser.
+DocType: Email Digest,Open Quotations,Åben citat
DocType: Expense Claim,More Details,Flere detaljer
DocType: Supplier Quotation,Supplier Address,Leverandør Adresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget for konto {1} mod {2} {3} er {4}. Det vil overstige med {5}
@@ -5184,22 +5237,21 @@
DocType: Training Event,Exam,Eksamen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Markedspladsfejl
DocType: Complaint,Complaint,Klage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Lager kræves for lagervare {0}
DocType: Leave Allocation,Unused leaves,Ubrugte blade
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Lav tilbagebetalingstildeling
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle afdelinger
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle afdelinger
DocType: Healthcare Service Unit,Vacant,Ledig
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Leverandør> Leverandør Type
DocType: Patient,Alcohol Past Use,Alkohol tidligere brug
DocType: Fertilizer Content,Fertilizer Content,Gødning Indhold
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematisk / Stuck
DocType: Tax Rule,Billing State,Anvendes ikke
DocType: Share Transfer,Transfer,Overførsel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,"Arbejdsordren {0} skal annulleres, inden afbestillingen af denne salgsordre"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hent eksploderede BOM (herunder underenheder)
DocType: Authorization Rule,Applicable To (Employee),Gælder for (Medarbejder)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Forfaldsdato er obligatorisk
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Forfaldsdato er obligatorisk
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Tilvækst til Attribut {0} kan ikke være 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Fordelstype og beløb
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Værelser Reserveret
@@ -5213,7 +5265,7 @@
DocType: Disease,Treatment Period,Behandlingsperiode
DocType: Travel Itinerary,Travel Itinerary,Rejseplan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultat allerede indsendt
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveret lager er obligatorisk for vare {0} i råvarer leveret
,Inactive Customers,Inaktive kunder
DocType: Student Admission Program,Maximum Age,Maksimal alder
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vent venligst 3 dage før genudsender påmindelsen.
@@ -5222,11 +5274,10 @@
DocType: Stock Entry,Delivery Note No,Følgeseddelnr.
DocType: Cheque Print Template,Message to show,Besked for at vise
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrer Aftalingsfaktura automatisk
DocType: Student Attendance,Absent,Ikke-tilstede
DocType: Staffing Plan,Staffing Plan Detail,Bemandingsplandetaljer
DocType: Employee Promotion,Promotion Date,Kampagnedato
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produktpakke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produktpakke
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Kunne ikke finde nogen score fra {0}. Du skal have stående scoringer på mellem 0 og 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Række {0}: Ugyldig henvisning {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Ny placering
@@ -5244,7 +5295,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Opret emne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print og papirvarer
DocType: Stock Settings,Show Barcode Field,Vis stregkodefelter
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Send Leverandør Emails
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Send Leverandør Emails
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Løn allerede behandlet for perioden {0} til {1}, ferie ansøgningsperiode kan ikke være i dette datointerval."
DocType: Fiscal Year,Auto Created,Automatisk oprettet
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Indsend dette for at oprette medarbejderposten
@@ -5253,7 +5304,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktura {0} eksisterer ikke længere
DocType: Guardian Interest,Guardian Interest,Guardian Renter
DocType: Volunteer,Availability,tilgængelighed
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Indstil standardværdier for POS-fakturaer
apps/erpnext/erpnext/config/hr.py +248,Training,Uddannelse
DocType: Project,Time to send,Tid til at sende
DocType: Timesheet,Employee Detail,Medarbejderoplysninger
@@ -5266,7 +5317,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Brugte blade
DocType: Job Offer,Awaiting Response,Afventer svar
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Frem
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Frem
DocType: Support Search Source,Link Options,Link muligheder
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samlede beløb {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ugyldig attribut {0} {1}
@@ -5276,7 +5327,7 @@
DocType: Training Event Employee,Optional,Valgfri
DocType: Salary Slip,Earning & Deduction,Tillæg & fradrag
DocType: Agriculture Analysis Criteria,Water Analysis,Vandanalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianter oprettet.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianter oprettet.
DocType: Amazon MWS Settings,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valgfri. Denne indstilling vil blive brugt til at filtrere i forskellige transaktioner.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Værdiansættelses Rate er ikke tilladt
@@ -5295,7 +5346,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Udgifter kasseret anlægsaktiv
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Omkostningssted er obligatorisk for vare {2}
DocType: Vehicle,Policy No,Politik Ingen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Hent varer fra produktpakke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Hent varer fra produktpakke
DocType: Asset,Straight Line,Lineær afskrivning
DocType: Project User,Project User,Sagsbruger
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Dele
@@ -5303,7 +5354,7 @@
DocType: GL Entry,Is Advance,Er Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ansattes livscyklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Fremmøde fradato og Fremmøde tildato er obligatoriske
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Indtast "underentreprise" som Ja eller Nej
DocType: Item,Default Purchase Unit of Measure,Standardindkøbsenhed
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Sidste kommunikationsdato
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinisk procedurepost
@@ -5317,7 +5368,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Vis varer på hjemmesiden
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Opdel dine elever i grupper
DocType: Authorization Rule,Authorization Rule,Autorisation Rule
-DocType: POS Profile,Offline POS Section,Offline POS-sektion
DocType: Sales Invoice,Terms and Conditions Details,Betingelsesdetaljer
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikationer
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Salg Moms- og afgiftsskabelon
@@ -5326,6 +5376,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ny partimængde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Beklædning og tilbehør
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kunne ikke løse vægtet scoringsfunktion. Sørg for, at formlen er gyldig."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Indkøbsordre Varer ikke modtaget i tide
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Antal Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, der vil vise på toppen af produktliste."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Angiv betingelser for at beregne forsendelsesmængden
@@ -5334,15 +5385,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Sti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kan ikke konvertere Cost Center til hovedbog, som det har barneknudepunkter"
DocType: Production Plan,Total Planned Qty,Samlet planlagt antal
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,åbning Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,åbning Value
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serienummer
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serienummer
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Salgskonto
DocType: Purchase Invoice Item,Total Weight,Totalvægt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Salgsprovisioner
DocType: Job Offer Term,Value / Description,/ Beskrivelse
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} kan ikke indsendes, er det allerede {2}"
DocType: Tax Rule,Billing Country,Faktureringsland
DocType: Purchase Order Item,Expected Delivery Date,Forventet leveringsdato
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5354,8 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Opret materialeanmodning
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Åbent Item {0}
DocType: Asset Finance Book,Written Down Value,Skriftlig nedværdi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Opsæt venligst medarbejdernavnesystem i menneskelige ressourcer> HR-indstillinger
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Salgsfaktura {0} skal annulleres, før denne salgsordre annulleres"
DocType: Clinical Procedure,Age,Alder
DocType: Sales Invoice Timesheet,Billing Amount,Faktureret beløb
DocType: Cash Flow Mapping,Select Maximum Of 1,Vælg Maksimum 1
@@ -5363,11 +5413,11 @@
DocType: Company,Default Employee Advance Account,Standardansatskonto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Søgeelement (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto med eksisterende transaktion kan ikke slettes
DocType: Vehicle,Last Carbon Check,Sidste synsdato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Advokatudgifter
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vælg venligst antal på række
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Gør åbning af salgs- og købsfakturaer
DocType: Purchase Invoice,Posting Time,Bogføringsdato og -tid
DocType: Timesheet,% Amount Billed,% Faktureret beløb
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonudgifter
@@ -5382,43 +5432,43 @@
DocType: Maintenance Visit,Breakdown,Sammenbrud
DocType: Travel Itinerary,Vegetarian,Vegetarisk
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konto: {0} med valuta: kan ikke vælges {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdata
DocType: Purchase Receipt Item,Sample Quantity,Prøvekvantitet
DocType: Bank Guarantee,Name of Beneficiary,Navn på modtager
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Opdater BOM omkostninger automatisk via Scheduler, baseret på seneste værdiansættelsesrate / prisliste sats / sidste købspris for råvarer."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Anvendes ikke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Forældre-konto {1} tilhører ikke virksomheden: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Succesfuld slettet alle transaktioner i forbindelse med dette selskab!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Som på dato
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Som på dato
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Tilmelding Dato
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS Alerts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Kriminalforsorgen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Kriminalforsorgen
DocType: Program Enrollment Tool,New Academic Year,Nyt skoleår
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retur / kreditnota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retur / kreditnota
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto insert Prisliste sats, hvis der mangler"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samlet indbetalt beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Samlet indbetalt beløb
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,Overført antal
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigering
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planlægning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planlægning
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Udstedt
DocType: Loan,Repayment Start Date,Tilbagebetaling Startdato
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentaktivitet
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Leverandør id
DocType: Payment Request,Payment Gateway Details,Betaling Gateway Detaljer
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Mængde bør være større end 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Mængde bør være større end 0
DocType: Journal Entry,Cash Entry,indtastning af kontanter
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child noder kan kun oprettes under 'koncernens typen noder
DocType: Attendance Request,Half Day Date,Halv dag dato
DocType: Academic Year,Academic Year Name,Skoleårsnavn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} må ikke transagere med {1}. Vær venlig at ændre selskabet.
DocType: Sales Partner,Contact Desc,Kontaktbeskrivelse
DocType: Email Digest,Send regular summary reports via Email.,Send regelmæssige sammenfattende rapporter via e-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Angiv standardkonto i udlægstype {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Tilgængelige blade
DocType: Assessment Result,Student Name,Elevnavn
DocType: Hub Tracked Item,Item Manager,Varechef
@@ -5443,11 +5493,12 @@
DocType: Subscription,Trial Period End Date,Prøveperiode Slutdato
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ikke authroized da {0} overskrider grænser
DocType: Serial No,Asset Status,Asset Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over dimensionel last (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurantbord
DocType: Hotel Room,Hotel Manager,Hotelbestyrer
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Sæt momsregel for indkøbskurv
DocType: Purchase Invoice,Taxes and Charges Added,Skatter og Afgifter Tilføjet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskrivnings række {0}: Næste afskrivningsdato kan ikke være før tilgængelig dato
,Sales Funnel,Salgstragt
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Forkortelsen er obligatorisk
DocType: Project,Task Progress,Opgave-fremskridt
@@ -5458,33 +5509,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Tilbud til emner eller kunder.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle Tilladt at redigere frosne lager
,Territory Target Variance Item Group-Wise,Områdemål Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle kundegrupper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Alle kundegrupper
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Akkumuleret månedlig
DocType: Attendance Request,On Duty,På vagt
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er obligatorisk. Måske er valutaveksling record ikke lavet for {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Bemanningsplan {0} findes allerede til betegnelse {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Momsskabelon er obligatorisk.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Forældre-konto {1} findes ikke
DocType: POS Closing Voucher,Period Start Date,Periode Startdato
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prisliste Rate (Company Valuta)
DocType: Products Settings,Products Settings,Produkter Indstillinger
,Item Price Stock,Vare pris lager
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,At lave kundebaserede incitamentsordninger.
DocType: Lab Prescription,Test Created,Test oprettet
DocType: Healthcare Settings,Custom Signature in Print,Brugerdefineret signatur i udskrivning
DocType: Account,Temporary,Midlertidig
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunde LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kunde LPO nr.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Foretag betalingsoplysninger
DocType: Program,Courses,Kurser
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentvis fordeling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretær
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretær
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Hus lejede datoer kræves for fritagelse beregning
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Hvis deaktivere, 'I Words' område vil ikke være synlig i enhver transaktion"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Denne handling stopper fremtidig fakturering. Er du sikker på, at du vil annullere dette abonnement?"
DocType: Serial No,Distinct unit of an Item,Særskilt enhed af et element
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterier Navn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Angiv venligst firma
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Angiv venligst firma
DocType: Procedure Prescription,Procedure Created,Procedure oprettet
DocType: Pricing Rule,Buying,Køb
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sygdomme og gødninger
@@ -5495,55 +5546,55 @@
,Reqd By Date,Reqd Efter dato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditorer
DocType: Assessment Plan,Assessment Name,Vurdering Navn
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Vis PDC i Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Vis PDC i Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Række # {0}: serienummer er obligatorisk
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Item Wise Tax Detail
DocType: Employee Onboarding,Job Offer,Jobtilbud
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Forkortelse
,Item-wise Price List Rate,Item-wise Prisliste Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Leverandørtilbud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Leverandørtilbud
DocType: Quotation,In Words will be visible once you save the Quotation.,"""I Ord"" vil være synlig, når du gemmer tilbuddet."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mængde ({0}) kan ikke være en brøkdel i række {1}
DocType: Contract,Unsigned,usigneret
DocType: Selling Settings,Each Transaction,Hver transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Stregkode {0} allerede brugt i vare {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regler for at tilføje forsendelsesomkostninger.
DocType: Hotel Room,Extra Bed Capacity,Ekstra seng kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Åbning Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde skal angives
DocType: Lab Test,Result Date,Resultatdato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dato
DocType: Purchase Order,To Receive,At Modtage
DocType: Leave Period,Holiday List for Optional Leave,Ferieliste for valgfri ferie
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Asset Owner
DocType: Purchase Invoice,Reason For Putting On Hold,Årsag til at sætte på hold
DocType: Employee,Personal Email,Personlig e-mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Samlet Varians
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Samlet Varians
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Hvis aktiveret, vil systemet sende bogføring for opgørelse automatisk."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Deltagelse for medarbejder {0} er allerede markeret for denne dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",i minutter Opdateret via 'Time Log'
DocType: Customer,From Lead,Fra Emne
DocType: Amazon MWS Settings,Synch Orders,Synkroniseringsordrer
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordrer frigivet til produktion.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vælg regnskabsår ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil kræves for at gøre POS indtastning
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Loyalitetspoint beregnes ud fra det brugte udbytte (via salgsfakturaen), baseret på den nævnte indsamlingsfaktor."
DocType: Program Enrollment Tool,Enroll Students,Tilmeld Studerende
DocType: Company,HRA Settings,HRA-indstillinger
DocType: Employee Transfer,Transfer Date,Overførselsdato
DocType: Lab Test,Approved Date,Godkendt dato
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard salg
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindst ét lager skal angives
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Mindst ét lager skal angives
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurer produktfelter som UOM, varegruppe, beskrivelse og antal timer."
DocType: Certification Application,Certification Status,Certificeringsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Krav til rejseudvikling
DocType: Subscriber,Subscriber Name,Abonnentnavn
DocType: Serial No,Out of Warranty,Garanti udløbet
-DocType: Cashier Closing,Cashier-closing-,Kasserer-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Udskift
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ingen produkter fundet.
@@ -5556,6 +5607,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Matchende fakturaer
DocType: Work Order,Required Items,Nødvendige varer
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Forskel
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Vare række {0}: {1} {2} findes ikke i ovenstående '{1}' tabel
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Menneskelige Ressourcer
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Betaling Afstemning Betaling
DocType: Disease,Treatment Task,Behandlingstjeneste
@@ -5573,7 +5625,8 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Fravær skal angives i multipla af 0,5"
DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Enestående Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificerende beslutningstagere
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Enestående Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fastsatte mål Item Group-wise for denne Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frys Stocks Ældre end [dage]
DocType: Payment Request,Payment Ordered,Betaling Bestilt
@@ -5585,13 +5638,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Tillad følgende brugere til at godkende fraværsansøgninger på blokerede dage.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Livscyklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Lav BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salgsprisen for vare {0} er lavere end dens {1}. Salgsprisen skal være mindst {2}
DocType: Subscription,Taxes,Moms
DocType: Purchase Invoice,capital goods,kapitalgoder
DocType: Purchase Invoice Item,Weight Per Unit,Vægt pr. Enhed
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Betalt og ikke leveret
-DocType: Project,Default Cost Center,Standard omkostningssted
-DocType: Delivery Note,Transporter Doc No,Transportør Dok nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Betalt og ikke leveret
+DocType: QuickBooks Migrator,Default Cost Center,Standard omkostningssted
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagertransaktioner
DocType: Budget,Budget Accounts,Budget Regnskab
DocType: Employee,Internal Work History,Intern Arbejde Historie
@@ -5603,7 +5655,7 @@
DocType: Employee Advance,Due Advance Amount,Forfaldne beløb
DocType: Maintenance Visit,Customer Feedback,Kundefeedback
DocType: Account,Expense,Udlæg
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score kan ikke være større end maksimal score
DocType: Support Search Source,Source Type,Kilde Type
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunder og Leverandører
DocType: Item Attribute,From Range,Fra Range
@@ -5623,8 +5675,8 @@
,Employee Information,Medarbejder Information
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sundhedspleje er ikke tilgængelig på {0}
DocType: Stock Entry Detail,Additional Cost,Yderligere omkostning
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Opret Leverandørtilbud
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",Kan ikke filtrere baseret på bilagsnr. hvis der sorteres efter Bilagstype
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Opret Leverandørtilbud
DocType: Quality Inspection,Incoming,Indgående
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standard skat skabeloner til salg og køb oprettes.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vurdering Resultatoptegnelsen {0} eksisterer allerede.
@@ -5635,13 +5687,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Bogføringsdato kan ikke være en fremtidig dato
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Række # {0}: serienummer {1} matcher ikke med {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mållagerhusadresse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual Leave
DocType: Agriculture Task,End Day,Slutdagen
DocType: Batch,Batch ID,Parti-id
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Bemærk: {0}
,Delivery Note Trends,Følgeseddel Tendenser
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Denne uges oversigt
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,På lager Antal
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Denne uges oversigt
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,På lager Antal
,Daily Work Summary Replies,Daglige Arbejdsoversigt Svar
DocType: Delivery Trip,Calculate Estimated Arrival Times,Beregn Anslåede ankomsttider
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kan kun opdateres via Lagertransaktioner
@@ -5650,7 +5702,7 @@
DocType: Bank Account,Party,Selskab
DocType: Healthcare Settings,Patient Name,Patientnavn
DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Målsted
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Målsted
DocType: Sales Order,Delivery Date,Leveringsdato
DocType: Opportunity,Opportunity Date,Salgsmulighedsdato
DocType: Employee,Health Insurance Provider,Sundhedsforsikringsselskabet
@@ -5662,14 +5714,14 @@
DocType: Material Request,% Ordered,% Bestilt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",For kursusbaseret studentegruppe vil kurset blive valideret for hver elev fra de tilmeldte kurser i programtilmelding.
DocType: Employee Grade,Employee Grade,Medarbejderklasse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Akkordarbejde
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Akkordarbejde
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Gns. købssats
DocType: Share Balance,From No,Fra nr
DocType: Task,Actual Time (in Hours),Faktisk tid (i timer)
DocType: Employee,History In Company,Historie I Company
DocType: Customer,Customer Primary Address,Kunde primære adresse
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Nyhedsbreve
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referencenummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referencenummer.
DocType: Drug Prescription,Description/Strength,Beskrivelse / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Opret ny betaling / journal indtastning
DocType: Certification Application,Certification Application,Certificeringsansøgning
@@ -5677,13 +5729,14 @@
DocType: Share Balance,Is Company,Er virksomhed
DocType: Stock Ledger Entry,Stock Ledger Entry,Lagerpost
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} på halv dag forladt på {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Samme vare er blevet indtastet flere gange
DocType: Department,Leave Block List,Blokér fraværsansøgninger
DocType: Purchase Invoice,Tax ID,CVR-nr.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Vare {0} er ikke opsat til serienumre. Kolonnen skal være tom
DocType: Accounts Settings,Accounts Settings,Kontoindstillinger
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Godkende
DocType: Loyalty Program,Customer Territory,Kundeområde
+DocType: Email Digest,Sales Orders to Deliver,Salgsordrer til levering
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Antal nye konti, det vil blive inkluderet i kontonavnet som et præfiks"
DocType: Maintenance Team Member,Team Member,Medarbejder
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Intet resultat at indsende
@@ -5693,13 +5746,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","I alt {0} for alle punkter er nul, kan være du skal ændre "Fordel afgifter baseret på '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Til dato kan ikke være mindre end fra dato
DocType: Opportunity,To Discuss,Samtaleemne
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dette er baseret på transaktioner mod denne abonnent. Se tidslinjen nedenfor for detaljer
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} enheder af {1} skal bruges i {2} at fuldføre denne transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Rente (%) Årlig
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Midlertidige konti
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Kildens placering er påkrævet for aktivet {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Sort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Sort
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion Vare
DocType: Shareholder,Contact List,Kontakt liste
DocType: Account,Auditor,Revisor
@@ -5708,7 +5760,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lær mere
DocType: Cheque Print Template,Distance from top edge,Afstand fra overkanten
DocType: POS Closing Voucher Invoices,Quantity of Items,Mængde af varer
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Prisliste {0} er deaktiveret eller findes ikke
DocType: Purchase Invoice,Return,Retur
DocType: Pricing Rule,Disable,Deaktiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Betalingsmåde er forpligtet til at foretage en betaling
@@ -5716,18 +5768,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediger på fuld side for flere muligheder som aktiver, serienummer, partier osv."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimale kontinuerlige dage gældende
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ikke indskrevet i batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks påkrævet
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Anlægsaktiv {0} kan ikke kasseres, da det allerede er {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Checks påkrævet
DocType: Task,Total Expense Claim (via Expense Claim),Udlæg ialt (via Udlæg)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Markér ikke-tilstede
DocType: Job Applicant Source,Job Applicant Source,Job Ansøger Kilde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Beløb
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Kunne ikke opsætte firmaet
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Beløb
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Kunne ikke opsætte firmaet
DocType: Asset Repair,Asset Repair,Asset Repair
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Række {0}: Valuta af BOM # {1} skal være lig med den valgte valuta {2}
DocType: Journal Entry Account,Exchange Rate,Vekselkurs
DocType: Patient,Additional information regarding the patient,Yderligere oplysninger om patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Salgsordre {0} er ikke godkendt
DocType: Homepage,Tag Line,tag Linje
DocType: Fee Component,Fee Component,Gebyr Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Firmabiler
@@ -5742,7 +5794,7 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,SalgsPerson Transaktion Totaler
DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} eksisterer ikke
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} eksisterer ikke
DocType: Cashier Closing,Custody,Forældremyndighed
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Beskatningsfrihed for medarbejderskattefritagelse
DocType: Monthly Distribution,Monthly Distribution Percentages,Månedlige Distribution Procenter
@@ -5757,7 +5809,7 @@
DocType: Payment Entry,Paid Amount,Betalt beløb
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Udforsk salgscyklus
DocType: Assessment Plan,Supervisor,Tilsynsførende
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Tilgængelig Stock til Emballerings- Varer
DocType: Item Variant,Item Variant,Varevariant
,Work Order Stock Report,Arbejdsordre lagerrapport
@@ -5766,9 +5818,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Som Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Forlad politikoplysninger
DocType: BOM Scrap Item,BOM Scrap Item,Stykliste skrotvare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitetssikring
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Godkendte ordrer kan ikke slettes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",Konto balance er debit. Du har ikke lov til at ændre 'Balancetype' til 'kredit'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Kvalitetssikring
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Vare {0} er blevet deaktiveret
DocType: Project,Total Billable Amount (via Timesheets),Samlet fakturerbart beløb (via timesheets)
DocType: Agriculture Task,Previous Business Day,Tidligere Erhvervsdag
@@ -5776,10 +5828,9 @@
DocType: Employee,Health Insurance No,Sygesikring nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattefritagelse bevis
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Indtast mængde for vare {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnota Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Samlet skattepligtigt beløb
DocType: Employee External Work History,Employee External Work History,Medarbejder Ekstern Work History
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkort {0} oprettet
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobkort {0} oprettet
DocType: Opening Invoice Creation Tool,Purchase,Indkøb
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Antal
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mål kan ikke være tom
@@ -5791,14 +5842,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Omkostningssteder
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Genstart abonnement
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Værdiforslag
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Hastighed, hvormed leverandørens valuta omregnes til virksomhedens basisvaluta"
-DocType: Sales Invoice Item,Service End Date,Service Slutdato
+DocType: Purchase Invoice Item,Service End Date,Service Slutdato
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tider konflikter med rækken {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Tillad nulværdi
DocType: Bank Guarantee,Receiving,Modtagelse
DocType: Training Event Employee,Invited,inviteret
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Opsætning Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Opsætning Gateway konti.
DocType: Employee,Employment Type,Beskæftigelsestype
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlægsaktiver
DocType: Payment Entry,Set Exchange Gain / Loss,Sæt Exchange Gevinst / Tab
@@ -5814,7 +5866,7 @@
DocType: Tax Rule,Sales Tax Template,Salg Momsskabelon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Betal mod fordele
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Opdater Cost Center Number
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Vælg elementer for at gemme fakturaen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Vælg elementer for at gemme fakturaen
DocType: Employee,Encashment Date,Indløsningsdato
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Special Test Skabelon
@@ -5822,12 +5874,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standard Aktivitets Omkostninger findes for Aktivitets Type - {0}
DocType: Work Order,Planned Operating Cost,Planlagte driftsomkostninger
DocType: Academic Term,Term Start Date,Betingelser startdato
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste over alle aktietransaktioner
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Liste over alle aktietransaktioner
+DocType: Supplier,Is Transporter,Er Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import salgsfaktura fra Shopify hvis Betaling er markeret
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Begge prøveperiode Startdato og prøveperiode Slutdato skal indstilles
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Gennemsnitlig sats
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samlet betalingsbeløb i betalingsplan skal svare til Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoudskrift balance pr Finans
DocType: Job Applicant,Applicant Name,Ansøgernavn
@@ -5855,7 +5908,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tilgængelig mængde på Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanti
DocType: Purchase Invoice,Debit Note Issued,Debit Note Udstedt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filter baseret på Omkostningscenter er kun gældende, hvis Budget Against er valgt som Omkostningscenter"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Søg efter varenummer, serienummer, batchnummer eller stregkode"
DocType: Work Order,Warehouses,Lagre
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktiv kan ikke overføres
@@ -5866,37 +5919,37 @@
DocType: Workstation,per hour,per time
DocType: Blanket Order,Purchasing,Indkøb
DocType: Announcement,Announcement,Bekendtgørelse
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunde LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunde LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",For Batch-baserede Studentegruppe bliver Student Batch Valideret for hver Student fra Programindskrivningen.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kan ikke slettes, da der eksisterer lagerposter for dette lager."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Lån
DocType: Expense Claim Advance,Expense Claim Advance,Udgiftskrav Advance
DocType: Lab Test,Report Preference,Rapportindstilling
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Frivillig information.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleder
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektleder
,Quoted Item Comparison,Sammenligning Citeret Vare
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlappe i scoring mellem {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimal rabat tilladt for vare: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Indre værdi som på
DocType: Crop,Produce,Fremstille
DocType: Hotel Settings,Default Taxes and Charges,Standard Skatter og Afgifter
DocType: Account,Receivable,Tilgodehavende
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Række # {0}: Ikke tilladt at skifte leverandør, da indkøbsordre allerede findes"
DocType: Stock Entry,Material Consumption for Manufacture,Materialeforbrug til fremstilling
DocType: Item Alternative,Alternative Item Code,Alternativ varekode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, som får lov til at indsende transaktioner, der overstiger kredit grænser."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vælg varer til Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Vælg varer til Produktion
DocType: Delivery Stop,Delivery Stop,Leveringsstop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronisering, kan det tage nogen tid"
DocType: Item,Material Issue,Materiale Issue
DocType: Employee Education,Qualification,Kvalifikation
DocType: Item Price,Item Price,Varepris
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sæbe & Vaskemiddel
DocType: BOM,Show Items,Vis elementer
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Fra Tiden kan ikke være større end til anden.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vil du anmelde alle kunderne via e-mail?
DocType: Subscription Plan,Billing Interval,Faktureringsinterval
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestilt
@@ -5905,9 +5958,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Række {0}: {1} skal være større end 0
DocType: Assessment Criteria,Assessment Criteria Group,Vurderingskriterier Group
DocType: Healthcare Settings,Patient Name By,Patientnavn By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Periodiseringsjournalen Entry for løn fra {0} til {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivér udskudt indtjening
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Åbning Akkumuleret Afskrivning skal være mindre end lig med {0}
DocType: Warehouse,Warehouse Name,Lagernavn
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktisk startdato skal være mindre end den faktiske slutdato
DocType: Naming Series,Select Transaction,Vælg Transaktion
@@ -5931,11 +5984,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Indtast navnet på banken eller låneinstitutionen før indsendelse.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} skal indsendes
DocType: POS Profile,Item Groups,Varegrupper
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,I dag er {0} 's fødselsdag!
DocType: Sales Order Item,For Production,For Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance i kontovaluta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Tilføj venligst en midlertidig åbningskonto i kontoplan
DocType: Customer,Customer Primary Contact,Kunde primær kontakt
DocType: Project Task,View Task,Vis opgave
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -5948,11 +6000,11 @@
DocType: Sales Invoice,Get Advances Received,Få forskud
DocType: Email Digest,Add/Remove Recipients,Tilføj / fjern modtagere
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","For at indstille dette regnskabsår som standard, skal du klikke på 'Vælg som standard'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Mængden af TDS fratrukket
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Mængden af TDS fratrukket
DocType: Production Plan,Include Subcontracted Items,Inkluder underleverancer
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Tilslutte
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Mangel Antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Tilslutte
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Mangel Antal
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Vare variant {0} eksisterer med samme attributter
DocType: Loan,Repay from Salary,Tilbagebetale fra Løn
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anmodning betaling mod {0} {1} for beløb {2}
DocType: Additional Salary,Salary Slip,Lønseddel
@@ -5968,7 +6020,7 @@
DocType: Patient,Dormant,hvilende
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Fradragsafgift for uopkrævede medarbejderfordele
DocType: Salary Slip,Total Interest Amount,Samlet rentebeløb
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lager med referencer kan ikke konverteres til finans
DocType: BOM,Manage cost of operations,Administrer udgifter til operationer
DocType: Accounts Settings,Stale Days,Forældede dage
DocType: Travel Itinerary,Arrival Datetime,Ankomst Datetime
@@ -5980,7 +6032,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vurdering Resultat Detail
DocType: Employee Education,Employee Education,Medarbejder Uddannelse
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Samme varegruppe findes to gange i varegruppetabellen
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Det er nødvendigt at hente Elementdetaljer.
DocType: Fertilizer,Fertilizer Name,Gødning Navn
DocType: Salary Slip,Net Pay,Nettoløn
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5991,14 +6043,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Opret særskilt betalingsindgang mod fordringsanmodning
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Tilstedeværelse af feber (temp> 38,5 ° C eller vedvarende temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Salgs Team Detaljer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Slet permanent?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Slet permanent?
DocType: Expense Claim,Total Claimed Amount,Total krævede beløb
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentielle muligheder for at sælge.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ugyldig {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sygefravær
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Sygefravær
DocType: Email Digest,Email Digest,E-mail nyhedsbrev
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,er ikke
DocType: Delivery Note,Billing Address Name,Faktureringsadressenavn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Varehuse
,Item Delivery Date,Leveringsdato for vare
@@ -6008,22 +6059,22 @@
DocType: Bin,Reserved Qty for sub contract,Reserveret antal til underentreprise
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base ændring beløb (Company Currency)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Ingen bogføring for følgende lagre
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Gem dokumentet først.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Kun {0} på lager til vare {1}
DocType: Account,Chargeable,Gebyr
DocType: Company,Change Abbreviation,Skift Forkortelse
DocType: Contract,Fulfilment Details,Opfyldelse Detaljer
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Betal {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Betal {0} {1}
DocType: Employee Onboarding,Activities,Aktiviteter
DocType: Expense Claim Detail,Expense Date,Udlægsdato
DocType: Item,No of Months,Antal måneder
DocType: Item,Max Discount (%),Maksimal rabat (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditdage kan ikke være et negativt tal
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Sidste ordrebeløb
DocType: Cash Flow Mapper,e.g Adjustments for:,fx justeringer for:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Behold prøve er baseret på batch, bedes du tjekke Har batch nr for at bevare prøveeksempel"
DocType: Task,Is Milestone,Er Milestone
DocType: Certification Application,Yet to appear,Endnu at dukke op
DocType: Delivery Stop,Email Sent To,E-mail til
@@ -6031,38 +6082,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Tillad omkostningscenter ved indtastning af Balance Konto
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Flet sammen med eksisterende konto
DocType: Budget,Warn,Advar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle elementer er allerede overført til denne Arbejdsordre.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Alle andre bemærkninger, bemærkelsesværdigt indsats, skal gå i registrene."
DocType: Asset Maintenance,Manufacturing User,Produktionsbruger
DocType: Purchase Invoice,Raw Materials Supplied,Leverede råvarer
DocType: Subscription Plan,Payment Plan,Betalingsplan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktivér køb af varer via hjemmesiden
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnement Management
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta på prislisten {0} skal være {1} eller {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Abonnement Management
DocType: Appraisal,Appraisal Template,Vurderingsskabelon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,At pin kode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,At pin kode
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marker dette for at aktivere en planlagt daglig synkroniseringsrutine via tidsplanlægger
DocType: Item Group,Item Classification,Item Klassifikation
DocType: Driver,License Number,Licens nummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Formål med vedligeholdelsesbesøg
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Faktura Patientregistrering
DocType: Crop,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Finansbogholderi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til regnskabsår
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Se emner
DocType: Program Enrollment Tool,New Program,nyt Program
DocType: Item Attribute Value,Attribute Value,Attribut Værdi
DocType: POS Closing Voucher Details,Expected Amount,Forventet beløb
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Opret flere
,Itemwise Recommended Reorder Level,Itemwise Anbefalet genbestillings Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Medarbejder {0} i lønklasse {1} har ingen standardlovspolitik
DocType: Salary Detail,Salary Detail,Løn Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vælg {0} først
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Tilføjet {0} brugere
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vælg {0} først
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Tilføjet {0} brugere
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","I tilfælde af multi-tier program, vil kunder automatisk blive tildelt den pågældende tier som per deres brugt"
DocType: Appointment Type,Physician,Læge
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} af varer {1} er udløbet.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Høringer
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Færdig godt
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Varepris vises flere gange baseret på prisliste, leverandør / kunde, valuta, vare, uom, antal og datoer."
@@ -6071,29 +6123,28 @@
DocType: Certification Application,Name of Applicant,Ansøgerens navn
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tidsregistrering til Produktion.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kan ikke ændre Variantegenskaber efter aktiehandel. Du bliver nødt til at lave en ny vare til at gøre dette.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandat
DocType: Healthcare Practitioner,Charges,Afgifter
DocType: Production Plan,Get Items For Work Order,Få varer til arbejdsordre
DocType: Salary Detail,Default Amount,Standard Mængde
DocType: Lab Test Template,Descriptive,Beskrivende
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager ikke fundet i systemet
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Denne måneds Summary
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Denne måneds Summary
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitetskontrol-aflæsning
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Frys lager ældre end` skal være mindre end %d dage.
DocType: Tax Rule,Purchase Tax Template,Indkøb Momsskabelon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Indstil et salgsmål, du gerne vil opnå for din virksomhed."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sundhedsydelser
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Sundhedsydelser
,Project wise Stock Tracking,Opfølgning på lager sorteret efter sager
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transporttilstand
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,UOM kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiske Antal (ved kilden / mål)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundegruppe er påkrævet i POS-profil
DocType: HR Settings,Payroll Settings,Lønindstillinger
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Match ikke-forbundne fakturaer og betalinger.
DocType: POS Settings,POS Settings,POS-indstillinger
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Angiv bestilling
DocType: Email Digest,New Purchase Orders,Nye indkøbsordrer
@@ -6109,17 +6160,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Kunne ikke oprette websted
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Konvertering Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry allerede oprettet eller Sample Mængde ikke angivet
DocType: Program,Program Abbreviation,Program Forkortelse
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Produktionsordre kan ikke rejses mod en Vare skabelon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Afgifter er opdateret i købskvitteringen for hver enkelt vare
DocType: Warranty Claim,Resolved By,Løst af
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Planlægningsudladning
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Anvendes ikke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Konto kan ikke samtidig være forældre-konto
DocType: Purchase Invoice Item,Price List Rate,Prisliste Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Opret tilbud til kunder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Service Stop Date kan ikke være efter Service Slutdato
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Vis "På lager" eller "Ikke på lager" baseret på lager til rådighed i dette lager.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Styklister
DocType: Item,Average time taken by the supplier to deliver,Gennemsnitlig tid taget af leverandøren til at levere
@@ -6131,11 +6182,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Timer
DocType: Project,Expected Start Date,Forventet startdato
DocType: Purchase Invoice,04-Correction in Invoice,04-korrektion i fakturaen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Arbejdsordre allerede oprettet for alle varer med BOM
DocType: Payment Request,Party Details,Fest Detaljer
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Købsprisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Købsprisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Fjern element, hvis afgifter ikke finder anvendelse på denne post"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuller abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vælg venligst Vedligeholdelsesstatus som Afsluttet eller fjern Afslutningsdato
@@ -6153,11 +6204,11 @@
DocType: Asset,Disposal Date,Salgsdato
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mails vil blive sendt til alle aktive medarbejdere i selskabet ved den givne time, hvis de ikke har ferie. Sammenfatning af svarene vil blive sendt ved midnat."
DocType: Employee Leave Approver,Employee Leave Approver,Medarbejder Leave Godkender
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Række {0}: En Genbestil indgang findes allerede for dette lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kan ikke erklæres tabt, fordi tilbud er afgivet."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Træning Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Skat tilbageholdelsessatser, der skal anvendes på transaktioner."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Leverandør Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vælg Start og slutdato for Item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6165,7 +6216,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Til dato kan ikke være før fra dato
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Sektion Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tilføj / rediger priser
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tilføj / rediger priser
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Medarbejderfremme kan ikke indsendes før Kampagnedato
DocType: Batch,Parent Batch,Overordnet parti
DocType: Cheque Print Template,Cheque Print Template,Anvendes ikke
@@ -6175,6 +6226,7 @@
DocType: Clinical Procedure Template,Sample Collection,Prøveopsamling
,Requested Items To Be Ordered,Anmodet Varer skal bestilles
DocType: Price List,Price List Name,Prislistenavn
+DocType: Delivery Stop,Dispatch Information,Dispatch Information
DocType: Blanket Order,Manufacturing,Produktion
,Ordered Items To Be Delivered,"Bestilte varer, der skal leveres"
DocType: Account,Income,Indtægter
@@ -6182,7 +6234,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Noget gik galt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advarsel: Fraværsansøgningen indeholder følgende blokerede dage
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdata Kortlægning
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Salgsfaktura {0} er allerede blevet godkendt
DocType: Salary Component,Is Tax Applicable,Er skat gældende
DocType: Supplier Scorecard Scoring Criteria,Score,score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Regnskabsår {0} findes ikke
@@ -6190,28 +6242,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Beløb (firmavaluta)
DocType: Agriculture Analysis Criteria,Agriculture User,Landbruger Bruger
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gyldig til dato kan ikke være før transaktionsdato
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} enheder af {1} skal bruges i {2} på {3} {4} til {5} for at gennemføre denne transaktion.
DocType: Fee Schedule,Student Category,Studerendekategori
DocType: Announcement,Student,Studerende
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lagerkvantitet til startprocedure er ikke tilgængelig på lageret. Ønsker du at optage en lageroverførsel
DocType: Shipping Rule,Shipping Rule Type,Forsendelsesregel Type
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Gå til værelser
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Betalingskonto, Fra dato og til dato er obligatorisk"
DocType: Company,Budget Detail,Budget Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Indtast venligst en meddelelse, før du sender"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKATE FOR LEVERANDØR
-DocType: Email Digest,Pending Quotations,Afventende tilbud
-DocType: Delivery Note,Distance (KM),Afstand (KM)
DocType: Asset,Custodian,kontoførende
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Kassesystemprofil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Kassesystemprofil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} skal være en værdi mellem 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Betaling af {0} fra {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Usikrede lån
DocType: Cost Center,Cost Center Name,Omkostningsstednavn
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max arbejdstid mod Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Planlagt dato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Betalt Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Betalt Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Beskeder større end 160 tegn vil blive opdelt i flere meddelelser
DocType: Purchase Receipt Item,Received and Accepted,Modtaget og accepteret
,GST Itemised Sales Register,GST Itemized Sales Register
@@ -6235,10 +6285,11 @@
DocType: Lead,Converted,Konverteret
DocType: Item,Has Serial No,Har serienummer
DocType: Employee,Date of Issue,Udstedt den
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","I henhold til købsindstillingerne, hvis købsmodtagelse er påkrævet == 'JA' og derefter for at oprette købsfaktura, skal brugeren først oprette købsmodtagelse for vare {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Række # {0}: Indstil Leverandør for vare {1}
+DocType: Global Defaults,Default Distance Unit,Standard Distance Unit
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Række {0}: Timer værdi skal være større end nul.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Billede {0} er knyttet til Vare {1} kan ikke findes
DocType: Issue,Content Type,Indholdstype
DocType: Asset,Assets,Aktiver
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computer
@@ -6249,7 +6300,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} findes ikke
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Kontroller venligst Multi Valuta indstilling for at tillade konti med anden valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} findes ikke i systemet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Du er ikke autoriseret til at fastsætte Frozen værdi
DocType: Payment Reconciliation,Get Unreconciled Entries,Hent ikke-afstemte poster
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Medarbejder {0} er på ferie på {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ingen tilbagebetalinger valgt til Journal Entry
@@ -6267,32 +6318,32 @@
,Average Commission Rate,Gennemsnitlig provisionssats
DocType: Share Balance,No of Shares,Antal Aktier
DocType: Taxable Salary Slab,To Amount,Til beløb
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Har serienummer' kan ikke være 'Ja' for ikke-lagerførte vare
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Vælg Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Fremmøde kan ikke markeres for fremtidige datoer
DocType: Support Search Source,Post Description Key,Indlæg Beskrivelse Nøgle
DocType: Pricing Rule,Pricing Rule Help,Hjælp til prisfastsættelsesregel
DocType: School House,House Name,Husnavn
DocType: Fee Schedule,Total Amount per Student,Samlede beløb pr. Studerende
+DocType: Opportunity,Sales Stage,Salgstrin
DocType: Purchase Taxes and Charges,Account Head,Konto hoved
DocType: Company,HRA Component,HRA komponent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrisk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrisk
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tilsæt resten af din organisation som dine brugere. Du kan også tilføje invitere kunder til din portal ved at tilføje dem fra Kontakter
DocType: Stock Entry,Total Value Difference (Out - In),Samlet værdi (difference udgående - indgående)
DocType: Grant Application,Requested Amount,Ønsket beløb
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Række {0}: Valutakursen er obligatorisk
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Bruger-id ikke indstillet til Medarbejder {0}
DocType: Vehicle,Vehicle Value,Køretøjsværdi
DocType: Crop Cycle,Detected Diseases,Opdagede sygdomme
DocType: Stock Entry,Default Source Warehouse,Standardkildelager
DocType: Item,Customer Code,Kundekode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder for {0}
DocType: Asset Maintenance Task,Last Completion Date,Sidste sluttidspunkt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dage siden sidste ordre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit-Til konto skal være en balance konto
DocType: Asset,Naming Series,Navngivningsnummerserie
DocType: Vital Signs,Coated,coated
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Række {0}: Forventet værdi efter brugbart liv skal være mindre end brutto købsbeløb
DocType: GoCardless Settings,GoCardless Settings,GoCardless Indstillinger
DocType: Leave Block List,Leave Block List Name,Blokering af fraværsansøgninger
DocType: Certified Consultant,Certification Validity,Certificering Gyldighed
@@ -6307,22 +6358,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Følgeseddel {0} må ikke godkendes
DocType: Notification Control,Sales Invoice Message,Salgfakturabesked
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lukningskonto {0} skal være af typen Passiver / Egenkapital
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Medarbejder {0} lønseddel er allerede overført til tidsregistreringskladde {1}
DocType: Vehicle Log,Odometer,kilometertæller
DocType: Production Plan Item,Ordered Qty,Bestilt antal
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Vare {0} er deaktiveret
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Vare {0} er deaktiveret
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Op
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Stykliste indeholder ikke nogen lagervarer
DocType: Chapter,Chapter Head,Kapitel Hoved
DocType: Payment Term,Month(s) after the end of the invoice month,Måned (e) efter afslutningen af faktura måned
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Lønstruktur skal have fleksible fordelskomponenter til at uddele ydelsesbeløb
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Sagsaktivitet / opgave.
DocType: Vital Signs,Very Coated,Meget belagt
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Kun skattepåvirkning (kan ikke kræve en del af skattepligtig indkomst)
DocType: Vehicle Log,Refuelling Details,Brændstofpåfyldningsdetaljer
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab resultatet datetime kan ikke være før testen datetime
DocType: POS Profile,Allow user to edit Discount,Tillad brugeren at redigere rabat
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Få kunder fra
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Få kunder fra
DocType: Purchase Invoice Item,Include Exploded Items,Inkluder eksploderede elementer
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Indkøb skal kontrolleres, om nødvendigt er valgt som {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabat skal være mindre end 100
@@ -6333,7 +6384,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Fakturerede timer
DocType: Project,Total Sales Amount (via Sales Order),Samlet Salgsbeløb (via salgsordre)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standard stykliste for {0} blev ikke fundet
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Række # {0}: Venligst sæt genbestille mængde
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tryk på elementer for at tilføje dem her
DocType: Fees,Program Enrollment,Program Tilmelding
DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6368,14 +6419,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Eksempel:. ABCD ##### Hvis nummerserien er indstillet, og serienummeret ikke fremkommer i transaktionerne, så vil serienummeret automatisk blive oprettet på grundlag af denne nummerserie. Hvis du altid ønsker, eksplicit at angive serienumre for denne vare, skal du lade dette felt være blankt."
DocType: Upload Attendance,Upload Attendance,Indlæs fremmøde
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Stykliste and produceret mængde skal angives
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,Max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation af forudindstillinger
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Installation af forudindstillinger
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ingen leveringskort valgt til kunden {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Medarbejder {0} har ingen maksimal ydelsesbeløb
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Vælg varer baseret på Leveringsdato
DocType: Grant Application,Has any past Grant Record,Har nogen tidligere Grant Record
,Sales Analytics,Salgsanalyser
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tilgængelige {0}
@@ -6383,12 +6434,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Produktion Indstillinger
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Opsætning af E-mail
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Formynder 1 mobiltelefonnr.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Indtast standardvaluta i Firma-masteren
DocType: Stock Entry Detail,Stock Entry Detail,Lagerindtastningsdetaljer
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglige påmindelser
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglige påmindelser
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Se alle åbne billetter
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Healthcare Service Unit Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,Home Page er Produkter
,Asset Depreciation Ledger,Asset Afskrivninger Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Forlad Encashment Amount Per Day
@@ -6398,8 +6449,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Leveres Cost
DocType: Selling Settings,Settings for Selling Module,Indstillinger for salgsmodul
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelværelse Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundeservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kundeservice
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ingen kontakter med e-mail-id'er fundet.
DocType: Item Customer Detail,Item Customer Detail,Item Customer Detail
DocType: Notification Control,Prompt for Email on Submission of,Spørg til Email på Indsendelse af
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimal ydelsesbeløb for medarbejderen {0} overstiger {1}
@@ -6409,13 +6461,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Vare {0} skal være en lagervare
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard varer-i-arbejde-lager
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Skemaer for {0} overlapninger, vil du fortsætte efter at have oversat overlapte slots?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Standardindstillinger regnskabsmæssige transaktioner.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Standard skat skabelon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studerende er blevet tilmeldt
DocType: Fees,Student Details,Studentoplysninger
DocType: Purchase Invoice Item,Stock Qty,Antal på lager
DocType: Contract,Requires Fulfilment,Kræver Opfyldelse
+DocType: QuickBooks Migrator,Default Shipping Account,Standard fragtkonto
DocType: Loan,Repayment Period in Months,Tilbagebetaling Periode i måneder
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fejl: Ikke et gyldigt id?
DocType: Naming Series,Update Series Number,Opdatering Series Number
@@ -6425,20 +6478,20 @@
DocType: Task,Closing Date,Closing Dato
DocType: Sales Order Item,Produced Quantity,Produceret Mængde
DocType: Item Price,Quantity that must be bought or sold per UOM,"Mængde, der skal købes eller sælges pr. UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniør
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingeniør
DocType: Employee Tax Exemption Category,Max Amount,Maks. Beløb
DocType: Journal Entry,Total Amount Currency,Samlet beløb Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Søg Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Varenr. kræves på rækkenr. {0}
DocType: GST Account,SGST Account,SGST-konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gå til varer
DocType: Sales Partner,Partner Type,Partnertype
-DocType: Purchase Taxes and Charges,Actual,Faktiske
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktiske
DocType: Restaurant Menu,Restaurant Manager,Restaurantchef
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timeseddel til opgaver.
DocType: Purchase Invoice,Against Expense Account,Mod udgiftskonto
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installation Bemærk {0} er allerede blevet indsendt
DocType: Bank Reconciliation,Get Payment Entries,Hent betalingsposter
DocType: Quotation Item,Against Docname,Mod Docname
DocType: SMS Center,All Employee (Active),Alle medarbejdere (aktive)
@@ -6449,12 +6502,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skat / Fragt Titel
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-diagram
DocType: Crop Cycle,Cycle Type,Cykeltype
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Deltid
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Deltid
DocType: Employee,Applicable Holiday List,Gældende helligdagskalender
DocType: Employee,Cheque,Anvendes ikke
DocType: Training Event,Employee Emails,Medarbejder Emails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nummerserien opdateret
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Kontotype er obligatorisk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Kontotype er obligatorisk
DocType: Item,Serial Number Series,Serienummer-nummerserie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Lager er obligatorisk for lagervare {0} i række {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Detail & Wholesale
@@ -6477,14 +6530,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tilgængelig til brug dato er påkrævet
DocType: Request for Quotation,Supplier Detail,Leverandør Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fejl i formel eller betingelse: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Faktureret beløb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Faktureret beløb
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterier vægt skal tilføje op til 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Fremmøde
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagervarer
DocType: Sales Invoice,Update Billed Amount in Sales Order,Opdater billedbeløb i salgsordre
DocType: BOM,Materials,Materialer
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Hvis ikke afkrydset, skal hver afdeling vælges, hvor det skal anvendes."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Bogføringsdato og -tid er obligatorisk
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Momsskabelon til købstransaktioner.
,Item Prices,Varepriser
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""I Ord"" vil være synlig, når du gemmer indkøbsordren."
@@ -6500,12 +6553,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie for Asset Depreciation Entry (Journal Entry)
DocType: Membership,Member Since,Medlem siden
DocType: Purchase Invoice,Advance Payments,Forudbetalinger
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vælg venligst Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Vælg venligst Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Værdi for Egenskab {0} skal være inden for området af {1} og {2} i intervaller af {3} til konto {4}
DocType: Restaurant Reservation,Waitlisted,venteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Fritagelseskategori
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta kan ikke ændres efter at poster ved hjælp af nogle anden valuta
DocType: Shipping Rule,Fixed,Fast
DocType: Vehicle Service,Clutch Plate,clutch Plate
DocType: Company,Round Off Account,Afrundningskonto
@@ -6514,11 +6567,11 @@
DocType: Subscription Plan,Based on price list,Baseret på prisliste
DocType: Customer Group,Parent Customer Group,Overordnet kundegruppe
DocType: Vehicle Service,Change,Ændring
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt e-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebyr oprettelse afventer
DocType: Appraisal Goal,Score Earned,Score tjent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Opsigelsesperiode
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Opsigelsesperiode
DocType: Asset Category,Asset Category Name,Asset Kategori Navn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dette er et overordnet område og kan ikke redigeres.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navn på ny salgsmedarbejder
@@ -6541,23 +6594,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Tilgodehavende / Betales konto
DocType: Delivery Note Item,Against Sales Order Item,Mod Sales Order Item
DocType: Company,Company Logo,Firma Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
-DocType: Item Default,Default Warehouse,Standard-lager
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Angiv Attribut Værdi for attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standard-lager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kan ikke tildeles mod Group konto {0}
DocType: Shopping Cart Settings,Show Price,Vis pris
DocType: Healthcare Settings,Patient Registration,Patientregistrering
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Indtast overordnet omkostningssted
DocType: Delivery Note,Print Without Amount,Print uden Beløb
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Afskrivningsdato
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Afskrivningsdato
,Work Orders in Progress,Arbejdsordrer i gang
DocType: Issue,Support Team,Supportteam
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Udløb (i dage)
DocType: Appraisal,Total Score (Out of 5),Samlet score (ud af 5)
DocType: Student Attendance Tool,Batch,Parti
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Opdateringshastighed pr. Sidste køb
DocType: Donor,Donor Type,Donor Type
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisk gentag dokument opdateret
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisk gentag dokument opdateret
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vælg venligst firmaet
DocType: Job Card,Job Card,Jobkort
@@ -6571,7 +6624,7 @@
DocType: Assessment Result,Total Score,Samlet score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Debitnota
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Du kan kun indløse maksimalt {0} point i denne ordre.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Indtast venligst API Consumer Secret
DocType: Stock Entry,As per Stock UOM,pr. lagerenhed
@@ -6584,10 +6637,11 @@
DocType: Journal Entry,Total Debit,Samlet debet
DocType: Travel Request Costing,Sponsored Amount,Sponsoreret beløb
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard færdigvarer Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vælg venligst Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Vælg venligst Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Salgsmedarbejder
DocType: Hotel Room Package,Amenities,Faciliteter
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget og Omkostningssted
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budget og Omkostningssted
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Flere standard betalingsmåder er ikke tilladt
DocType: Sales Invoice,Loyalty Points Redemption,Loyalitetspoint Indfrielse
,Appointment Analytics,Aftale Analytics
@@ -6601,6 +6655,7 @@
DocType: Batch,Manufacturing Date,Fremstillingsdato
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mislykkedes
DocType: Opening Invoice Creation Tool,Create Missing Party,Opret manglende parti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Samlet budget
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lad feltet stå tomt, hvis du laver elevergrupper hvert år"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Hvis markeret, Total nej. af Arbejdsdage vil omfatte helligdage, og dette vil reducere værdien af Løn Per Day"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, der bruger den nuværende nøgle, vil ikke kunne få adgang til, er du sikker?"
@@ -6616,20 +6671,19 @@
DocType: Opportunity Item,Basic Rate,Grundlæggende Rate
DocType: GL Entry,Credit Amount,Kreditbeløb
DocType: Cheque Print Template,Signatory Position,undertegnende holdning
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Sæt som Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Sæt som Lost
DocType: Timesheet,Total Billable Hours,Total fakturerbare timer
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Antal dage, som abonnenten skal betale fakturaer genereret af dette abonnement"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Ansøgningsbidrag Ansøgnings detaljer
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Betalingskvittering
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dette er baseret på transaktioner for denne kunde. Se tidslinje nedenfor for detaljer
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Række {0}: Allokeret beløb {1} skal være mindre end eller lig med Payment indtastning beløb {2}
DocType: Program Enrollment Tool,New Academic Term,Ny akademisk term
,Course wise Assessment Report,Kursusbaseret vurderingsrapport
DocType: Purchase Invoice,Availed ITC State/UT Tax,Udnyttet ITC Stat / UT Skat
DocType: Tax Rule,Tax Rule,Momsregel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Oprethold Samme Rate Gennem Sales Cycle
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Log venligst ind som en anden bruger for at registrere dig på Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planlæg tid logs uden Workstation arbejdstid.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunder i kø
DocType: Driver,Issuing Date,Udstedelsesdato
@@ -6638,11 +6692,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Send denne arbejdsordre til videre behandling.
,Items To Be Requested,Varer til bestilling
DocType: Company,Company Info,Firmainformation
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Vælg eller tilføj ny kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Vælg eller tilføj ny kunde
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Omkostningssted er forpligtet til at bestille et udlæg
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Anvendelse af midler (Aktiver)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dette er baseret på deltagelse af denne Medarbejder
-DocType: Assessment Result,Summary,Resumé
DocType: Payment Request,Payment Request Type,Betalingsanmodning Type
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debetkonto
@@ -6650,8 +6703,8 @@
DocType: Additional Salary,Employee Name,Medarbejdernavn
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Bestillingsartikel
DocType: Purchase Invoice,Rounded Total (Company Currency),Afrundet i alt (firmavaluta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kan ikke skjult til gruppen, fordi Kontotype er valgt."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} er blevet ændret. Venligst opdater.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop brugere fra at oprette fraværsansøgninger for de følgende dage.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Hvis ubegrænset udløb for loyalitetspoint, skal du holde udløbsperioden tom eller 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Vedligeholdelse Team Medlemmer
@@ -6660,9 +6713,9 @@
to fullfill Sales Order {2}","Kan ikke aflevere serienummer {0} af punkt {1}, da det er reserveret \ for at fuldfylde salgsordre {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Leverandørtilbud {0} oprettet
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Slutår kan ikke være før startår
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Slutår kan ikke være før startår
DocType: Employee Benefit Application,Employee Benefits,Personalegoder
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakket mængde skal være lig mængde for vare {0} i række {1}
DocType: Work Order,Manufactured Qty,Fremstillet mængde
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktierne findes ikke med {0}
DocType: Sales Partner Type,Sales Partner Type,Salgspartartype
@@ -6671,11 +6724,12 @@
DocType: Asset,Out of Order,Virker ikke
DocType: Purchase Receipt Item,Accepted Quantity,Mængde
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer arbejdstidens overlapning
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Angiv en standard helligdagskalender for medarbejder {0} eller firma {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} eksisterer ikke
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Vælg batchnumre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Regninger sendt til kunder.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Regninger sendt til kunder.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Fakturaaftaler automatisk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Sags-id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel baseret på skattepligtig løn
DocType: Company,Basic Component,Grundlæggende komponent
@@ -6688,10 +6742,10 @@
DocType: Stock Entry,Source Warehouse Address,Source Warehouse Address
DocType: GL Entry,Voucher Type,Bilagstype
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Prisliste ikke fundet eller deaktiveret
DocType: Student Applicant,Approved,Godkendt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Pris
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Medarbejder lettet på {0} skal indstilles som "Left"
DocType: Marketplace Settings,Last Sync On,Sidste synkronisering
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle meddelelser inklusive og over dette skal flyttes til det nye udgave
@@ -6714,14 +6768,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste over sygdomme opdaget på marken. Når den er valgt, tilføjer den automatisk en liste over opgaver for at håndtere sygdommen"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dette er en root sundheds service enhed og kan ikke redigeres.
DocType: Asset Repair,Repair Status,Reparation Status
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Regnskab journaloptegnelser.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tilføj salgspartnere
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Regnskab journaloptegnelser.
DocType: Travel Request,Travel Request,Rejseforespørgsel
DocType: Delivery Note Item,Available Qty at From Warehouse,Tilgængeligt antal fra vores lager
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vælg Medarbejder Record først.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Tilstedeværelse er ikke indsendt til {0} som det er en ferie.
DocType: POS Profile,Account for Change Amount,Konto for returbeløb
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Tilslutning til QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total gevinst / tab
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Invalid Company for Inter Company Invoice.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Række {0}: Party / Konto matcher ikke med {1} / {2} i {3} {4}
DocType: Employee Promotion,Employee Promotion,Medarbejderfremmende
@@ -6730,12 +6786,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuskode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Indtast venligst udgiftskonto
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: referencedokument Type skal være en af indkøbsordre, købsfaktura eller Kassekladde"
DocType: Employee,Current Address,Nuværende adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Hvis varen er en variant af et andet element derefter beskrivelse, billede, prissætning, skatter mv vil blive fastsat fra skabelonen medmindre det udtrykkeligt er angivet"
DocType: Serial No,Purchase / Manufacture Details,Indkøbs- og produktionsdetaljer
DocType: Assessment Group,Assessment Group,Gruppe Assessment
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partilager
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedure Navn
DocType: Employee,Contract End Date,Kontrakt Slutdato
DocType: Amazon MWS Settings,Seller ID,Sælger ID
@@ -6746,21 +6803,20 @@
DocType: Company,Default Deferred Revenue Account,Standard udskudt indtjeningskonto
DocType: Project,Second Email,Anden Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Handling hvis årligt budget oversteg på faktisk
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Ikke tilgængelig
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Ikke tilgængelig
DocType: Pricing Rule,Min Qty,Minimum mængde
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Deaktiver skabelon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Vælg venligst Healthcare Practitioner og Date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdato
DocType: Production Plan Item,Planned Qty,Planlagt mængde
DocType: Company,Date of Incorporation,Oprindelsesdato
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Moms i alt
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Sidste købspris
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,For Mængde (Fremstillet Antal) er obligatorisk
DocType: Stock Entry,Default Target Warehouse,Standard Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Netto i alt (firmavaluta)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Året Slutdato kan ikke være tidligere end året startdato. Ret de datoer og prøv igen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ikke i valgfri ferieliste
DocType: Notification Control,Purchase Receipt Message,Købskvittering meddelelse
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Skrotvarer
@@ -6782,26 +6838,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Opfyldelse
DocType: Purchase Taxes and Charges,On Previous Row Amount,På Forrige Row Beløb
DocType: Item,Has Expiry Date,Har udløbsdato
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,Kassesystemprofil
DocType: Training Event,Event Name,begivenhed Navn
DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kan ikke indsende, Medarbejdere tilbage for at markere deltagelse"
DocType: Inpatient Record,Admission,Adgang
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Indlæggelser for {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sæsonudsving til indstilling budgetter, mål etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variabelt navn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Vare {0} er en skabelon, skal du vælge en af dens varianter"
+DocType: Purchase Invoice Item,Deferred Expense,Udskudt Udgift
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Fra dato {0} kan ikke være før medarbejderens tilmeldingsdato {1}
DocType: Asset,Asset Category,Asset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettoløn kan ikke være negativ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettoløn kan ikke være negativ
DocType: Purchase Order,Advance Paid,Forudbetalt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduktionsprocent for salgsordre
DocType: Item,Item Tax,Varemoms
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale til leverandøren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiale til leverandøren
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materialeforespørgselsplanlægning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Skattestyrelsen Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Skattestyrelsen Faktura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Grænsen {0}% forekommer mere end én gang
DocType: Expense Claim,Employees Email Id,Medarbejdere Email Id
DocType: Employee Attendance Tool,Marked Attendance,Markant Deltagelse
@@ -6818,13 +6875,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} er blevet indsendt succesfuldt
DocType: Loan,Loan Type,Lånetype
DocType: Scheduling Tool,Scheduling Tool,Planlægning Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,"Element, der skal fremstilles eller forarbejdes"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksfejl i tilstand: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Større / Valgfag
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Angiv leverandørgruppe i købsindstillinger.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Samlet beløb for fleksibel fordel komponent {0} bør ikke være mindre end maksimale fordele {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Suspenderet
@@ -6842,20 +6899,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Vedhæft Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lagrene
DocType: Customer,Commission Rate,Provisionssats
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Vellykket oprettet betalingsposter
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Vellykket oprettet betalingsposter
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Oprettet {0} scorecards for {1} mellem:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Opret Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Opret Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Betaling Type skal være en af Modtag, Pay og Intern Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Foretrukne område for overnatning
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analyser
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Indkøbskurv er tom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Vare {0} har ingen serienummer. Kun seriliserede artikler \ kan have levering baseret på serienummer
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Faktiske driftsomkostninger
DocType: Payment Entry,Cheque/Reference No,Anvendes ikke
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kan ikke redigeres.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kan ikke redigeres.
DocType: Item,Units of Measure,Måleenheder
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Udlejes i Metro City
DocType: Supplier,Default Tax Withholding Config,Standard Skat tilbageholdende Config
@@ -6873,21 +6930,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Efter betaling afslutning omdirigere brugeren til valgte side.
DocType: Company,Existing Company,Eksisterende firma
DocType: Healthcare Settings,Result Emailed,Resultat sendt
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle genstande er ikke-lagerartikler"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Skatkategori er blevet ændret til "Total", fordi alle genstande er ikke-lagerartikler"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Til dato kan ikke være lige eller mindre end fra dato
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Intet at ændre
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vælg en CSV-fil
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vælg en CSV-fil
DocType: Holiday List,Total Holidays,Samlede helligdage
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Manglende email skabelon til afsendelse. Indstil venligst en i Leveringsindstillinger.
DocType: Student Leave Application,Mark as Present,Markér som tilstede
DocType: Supplier Scorecard,Indicator Color,Indikator Farve
DocType: Purchase Order,To Receive and Bill,Til at modtage og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd by Date kan ikke være før Transaktionsdato
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Fremhævede varer
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Vælg serienummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Vælg serienummer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skabelon til vilkår og betingelser
-DocType: Serial No,Delivery Details,Levering Detaljer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
+DocType: Delivery Trip,Delivery Details,Levering Detaljer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Omkostningssted kræves i række {0} i Skattetabellen for type {1}
DocType: Program,Program Code,programkode
DocType: Terms and Conditions,Terms and Conditions Help,Hjælp til vilkår og betingelser
,Item-wise Purchase Register,Vare-wise Purchase Tilmeld
@@ -6900,26 +6958,27 @@
DocType: Contract,Contract Terms,Kontraktvilkår
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Vis ikke valutasymbol (fx. $) ved siden af valutaen.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimumbeløbet for komponent {0} overstiger {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halv dag)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halv dag)
DocType: Payment Term,Credit Days,Kreditdage
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vælg patienten for at få labtest
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Masseopret elever
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Tillad Overførsel til Fremstilling
DocType: Leave Type,Is Carry Forward,Er fortsat fravær fra sidste regnskabsår
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hent varer fra stykliste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Hent varer fra stykliste
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time dage
DocType: Cash Flow Mapping,Is Income Tax Expense,Er indkomstskat udgift
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Din ordre er ude for levering!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Række # {0}: Bogføringsdato skal være den samme som købsdatoen {1} af aktivet {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Tjek dette, hvis den studerende er bosiddende på instituttets Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Indtast salgsordrer i ovenstående tabel
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Overfør et aktiv fra et lager til et andet
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Resterende fordele (årlig)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Styklister
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Styklister
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Række {0}: Party Type og part er nødvendig for Tilgodehavende / Betales konto {1}
DocType: Employee,Leave Policy,Forlad politik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Opdater elementer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Opdater elementer
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dato
DocType: Employee,Reason for Leaving,Årsag til Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Driftsomkostninger (Company Valuta)
@@ -6930,7 +6989,7 @@
DocType: Department,Expense Approvers,Cost Approves
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Række {0}: Debit indgang ikke kan knyttes med en {1}
DocType: Journal Entry,Subscription Section,Abonnementsafdeling
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} findes ikke
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} findes ikke
DocType: Training Event,Training Program,Træningsprogram
DocType: Account,Cash,Kontanter
DocType: Employee,Short biography for website and other publications.,Kort biografi for hjemmesiden og andre publikationer.
diff --git a/erpnext/translations/de.csv b/erpnext/translations/de.csv
index abed533..9425391 100644
--- a/erpnext/translations/de.csv
+++ b/erpnext/translations/de.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Zeitraumname
DocType: Employee,Salary Mode,Gehaltsmodus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Neu registrieren
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Neu registrieren
DocType: Patient,Divorced,Geschieden
DocType: Support Settings,Post Route Key,Postweg-Schlüssel
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Zulassen, dass ein Artikel mehrfach in einer Transaktion hinzugefügt werden kann"
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kunden-Artikel
DocType: Project,Costing and Billing,Kalkulation und Abrechnung
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Die Währung des Vorschusskontos sollte mit der Unternehmenswährung {0} übereinstimmen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
+DocType: QuickBooks Migrator,Token Endpoint,Token-Endpunkt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Übergeordnetes Konto {1} kann kein Kontenblatt sein
DocType: Item,Publish Item to hub.erpnext.com,Artikel über hub.erpnext.com veröffentlichen
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Aktive Abwesenheitszeit kann nicht gefunden werden
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Beurteilung
DocType: Item,Default Unit of Measure,Standardmaßeinheit
DocType: SMS Center,All Sales Partner Contact,Alle Vertriebspartnerkontakte
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klicken Sie zum Hinzufügen auf Hinzufügen.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Fehlender Wert für Passwort, API Key oder Shopify URL"
DocType: Employee,Rented,Gemietet
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Alle Konten
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Alle Konten
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Mitarbeiter mit Status Links kann nicht übertragen werden
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",Angehaltener Fertigungsauftrag kann nicht storniert werden. Bitte zuerst den Fertigungsauftrag fortsetzen um ihn dann zu stornieren
DocType: Vehicle Service,Mileage,Kilometerstand
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Möchten Sie diesen Gegenstand wirklich entsorgen?
-DocType: Drug Prescription,Update Schedule,Aktualisierungsplan
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Möchten Sie diesen Vermögenswert wirklich entsorgen?
+DocType: Drug Prescription,Update Schedule,Terminplan aktualisieren
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Standard -Lieferant auswählen
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mitarbeiter anzeigen
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Neuer Wechselkurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Währung für Preisliste {0} erforderlich
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Wird in der Transaktion berechnet.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kundenkontakt
@@ -43,13 +44,14 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Lieferanten. Siehe Zeitleiste unten für Details
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Überproduktionsprozentsatz für Arbeitsauftrag
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Rechtswesen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Rechtswesen
+DocType: Delivery Note,Transport Receipt Date,Transport Empfangsdatum
DocType: Shopify Settings,Sales Order Series,Kundenauftragsreihen
DocType: Vital Signs,Tongue,Zunge
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Mehr als eine Auswahl für {0} nicht erlaubt
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tatsächliche Steuerart kann nicht im Artikelpreis in Zeile {0} beinhaltet sein
-DocType: Allowed To Transact With,Allowed To Transact With,"Erlaubt, mit zu handeln"
+DocType: Allowed To Transact With,Allowed To Transact With,Erlaubt Transaktionen mit
DocType: Bank Guarantee,Customer,Kunde
DocType: Purchase Receipt Item,Required By,Benötigt von
DocType: Delivery Note,Return Against Delivery Note,Zurück zum Lieferschein
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-Befreiung
DocType: Sales Invoice,Customer Name,Kundenname
DocType: Vehicle,Natural Gas,Erdgas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankname {0} ungültig
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankname {0} ungültig
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA nach Gehaltsstruktur
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Typen (oder Gruppen), zu denen Buchungseinträge vorgenommen und Salden geführt werden."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Ausstände für {0} können nicht kleiner als Null sein ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen
DocType: Manufacturing Settings,Default 10 mins,Standard 10 Minuten
DocType: Leave Type,Leave Type Name,Bezeichnung der Abwesenheit
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,zeigen open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,zeigen open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nummernkreise erfolgreich geändert
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Auschecken
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} in Zeile {1}
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kasse
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} in Zeile {1}
DocType: Asset Finance Book,Depreciation Start Date,Startdatum der Abschreibung
DocType: Pricing Rule,Apply On,Anwenden auf
DocType: Item Price,Multiple Item prices.,Mehrere verschiedene Artikelpreise
@@ -77,11 +79,11 @@
DocType: SMS Center,All Supplier Contact,Alle Lieferantenkontakte
DocType: Support Settings,Support Settings,Support-Einstellungen
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Voraussichtliches Enddatum kann nicht vor dem voraussichtlichen Startdatum liegen
-DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS-Einstellungen
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
+DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Einstellungen
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Zeile #{0}: Preis muss derselbe wie {1}: {2} ({3} / {4}) sein
,Batch Item Expiry Status,Stapelobjekt Ablauf-Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bankwechsel
-DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bankwechsel
+DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.JJJJ.-
DocType: Mode of Payment Account,Mode of Payment Account,Art des Zahlungskontos
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Beratung
DocType: Accounts Settings,Show Payment Schedule in Print,Zeige Zahlungstermin in Drucken
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Semester
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Mitarbeitersteuerbefreiung Unterkategorie
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Stoff
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Website erstellen
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount","Der maximale Vorteil des Mitarbeiters {0} übersteigt {1} um die Summe {2} der anteiligen Komponente des Leistungsantrags, des Betrags und des zuvor beanspruchten Betrags"
DocType: Opening Invoice Creation Tool Item,Quantity,Menge
,Customers Without Any Sales Transactions,Kunden ohne Verkaufsvorgänge
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primäre Kontaktdaten
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Offene Probleme
DocType: Production Plan Item,Production Plan Item,Artikel auf dem Produktionsplan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Benutzer {0} ist bereits Mitarbeiter {1} zugewiesen
DocType: Lab Test Groups,Add new line,Neue Zeile hinzufügen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Gesundheitswesen
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Zahlungsverzug (Tage)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Labor Rezept
,Delay Days,Verzögerungstage
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Dienstzeitaufwand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seriennummer: {0} wird bereits in der Verkaufsrechnung referenziert: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Rechnung
DocType: Purchase Invoice Item,Item Weight Details,Artikel Gewicht Details
DocType: Asset Maintenance Log,Periodicity,Häufigkeit
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} ist erforderlich
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Lieferant> Lieferantengruppe
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Der Mindestabstand zwischen den Pflanzenreihen für optimales Wachstum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Verteidigung
DocType: Salary Component,Abbr,Kürzel
@@ -131,8 +131,8 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Zeile # {0}:
DocType: Timesheet,Total Costing Amount,Gesamtkalkulation Betrag
DocType: Delivery Note,Vehicle No,Fahrzeug-Nr.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Bitte eine Preisliste auswählen
-DocType: Accounts Settings,Currency Exchange Settings,Währungsaustausch Einstellungen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Bitte eine Preisliste auswählen
+DocType: Accounts Settings,Currency Exchange Settings,Einstellungen Währungsumtausch
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Zahlungsbeleg ist erforderlich, um die trasaction abzuschließen"
DocType: Work Order Operation,Work In Progress,Laufende Arbeit/-en
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Bitte wählen Sie Datum
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finanzbuch
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Urlaubsübersicht
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Buchhalter
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Verkaufspreisliste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Buchhalter
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Verkaufspreisliste
DocType: Patient,Tobacco Current Use,Tabakstrom Verwendung
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Verkaufsrate
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Verkaufspreis
DocType: Cost Center,Stock User,Lager-Benutzer
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinformationen
DocType: Company,Phone No,Telefonnummer
DocType: Delivery Trip,Initial Email Notification Sent,Erste E-Mail-Benachrichtigung gesendet
DocType: Bank Statement Settings,Statement Header Mapping,Anweisungskopfzuordnung
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abkürzung darf nicht länger als 5 Zeichen sein
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahlungsaufforderung
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Um Protokolle von einem Kunden zugewiesenen Treuepunkten anzuzeigen.
DocType: Asset,Value After Depreciation,Wert nach Abschreibung
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Zugehörig
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Die Teilnahme Datum kann nicht kleiner sein als Verbindungsdatum des Mitarbeiters
DocType: Grading Scale,Grading Scale Name,Notenskala Namen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Fügen Sie Nutzer zum Marktplatz hinzu
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Dies ist ein Root-Konto und kann nicht bearbeitet werden.
-DocType: Sales Invoice,Company Address,Firmenanschrift
+DocType: POS Profile,Company Address,Firmenanschrift
DocType: BOM,Operations,Arbeitsvorbereitung
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Genehmigung kann nicht auf der Basis des Rabattes für {0} festgelegt werden
DocType: Subscription,Subscription Start Date,Startdatum des Abonnements
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Standard-Debitorenkonten, die verwendet werden sollen, wenn sie nicht in Patient, um Termingebühren zu buchen, eingestellt sind."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",".csv-Datei mit zwei Zeilen, eine für den alten und eine für den neuen Namen, anhängen"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Von Adresse 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Artikelcode> Artikelgruppe> Marke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Von Adresse 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nicht in einem aktiven Geschäftsjahr.
DocType: Packed Item,Parent Detail docname,Übergeordnetes Detail Dokumentenname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenz: {0}, Item Code: {1} und Kunde: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ist in der Muttergesellschaft nicht vorhanden
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Testzeitraum-Enddatum Kann nicht vor dem Startdatum der Testzeitraumperiode liegen
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Steuereinbehalt Kategorie
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Werbung
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Gleiche Firma wurde mehr als einmal eingegeben
DocType: Patient,Married,Verheiratet
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nicht zulässig für {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Holen Sie Elemente aus
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nicht zulässig für {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Holen Sie Elemente aus
DocType: Price List,Price Not UOM Dependant,Preis nicht UOM abhängig
DocType: Purchase Invoice,Apply Tax Withholding Amount,Steuereinbehaltungsbetrag anwenden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Gesamtbetrag der Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Lager kann nicht mit Lieferschein {0} aktualisiert werden
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Gesamtbetrag der Gutschrift
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkt {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Keine Artikel aufgeführt
DocType: Asset Repair,Error Description,Fehlerbeschreibung
@@ -206,11 +206,11 @@
DocType: Exchange Rate Revaluation Account,Gain/Loss,Gewinn/Verlust
DocType: Crop,Perennial,Staude
DocType: Patient Appointment,Procedure,Verfahren
-DocType: Accounts Settings,Use Custom Cash Flow Format,Verwenden Sie das benutzerdefinierte Cashflow-Format
+DocType: Accounts Settings,Use Custom Cash Flow Format,Benutzerdefiniertes Cashflow-Format verwenden
DocType: SMS Center,All Sales Person,Alle Vertriebsmitarbeiter
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Monatliche Ausschüttung ** hilft Ihnen, das Budget / Ziel über Monate zu verteilen, wenn Sie Saisonalität in Ihrem Unternehmen haben."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nicht Artikel gefunden
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Gehaltsstruktur Fehlende
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nicht Artikel gefunden
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Gehaltsstruktur Fehlende
DocType: Lead,Person Name,Name der Person
DocType: Sales Invoice Item,Sales Invoice Item,Ausgangsrechnungs-Artikel
DocType: Account,Credit,Haben
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Lagerberichte
DocType: Warehouse,Warehouse Detail,Lagerdetail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Enddatum kann nicht später sein als das Jahr Enddatum des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ist Anlagevermögen"" kann nicht deaktiviert werden, da Anlagebuchung gegen den Artikel vorhanden"
DocType: Delivery Trip,Departure Time,Abfahrtszeit
DocType: Vehicle Service,Brake Oil,Bremsöl
DocType: Tax Rule,Tax Type,Steuerart
,Completed Work Orders,Abgeschlossene Arbeitsaufträge
DocType: Support Settings,Forum Posts,Forum Beiträge
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Steuerpflichtiger Betrag
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Steuerpflichtiger Betrag
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren
-DocType: Leave Policy,Leave Policy Details,Hinterlassen Sie die Richtliniendetails
+DocType: Leave Policy,Leave Policy Details,Urlaubsrichtliniendetails
DocType: BOM,Item Image (if not slideshow),Artikelbild (wenn keine Diashow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundensatz / 60) * tatsächliche Betriebszeit
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Wählen Sie BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Referenzdokumenttyp muss einer der Kostenansprüche oder des Journaleintrags sein
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Stückliste auswählen
DocType: SMS Log,SMS Log,SMS-Protokoll
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Aufwendungen für gelieferte Artikel
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum
@@ -240,55 +240,54 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Vorlagen der Lieferantenwertung.
DocType: Lead,Interested,Interessiert
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Eröffnung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Von {0} bis {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Von {0} bis {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Fehler beim Einrichten der Steuern
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Fehler beim Einrichten der Steuern
DocType: Item,Copy From Item Group,Von Artikelgruppe kopieren
-DocType: Delivery Trip,Delivery Notification,Versandbenachrichtigung
DocType: Journal Entry,Opening Entry,Eröffnungsbuchung
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reines Zahlungskonto
DocType: Loan,Repay Over Number of Periods,Repay über Anzahl der Perioden
DocType: Stock Entry,Additional Costs,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ein Konto mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
DocType: Lead,Product Enquiry,Produktanfrage
DocType: Education Settings,Validate Batch for Students in Student Group,Validiere Charge für Studierende in der Studentengruppe
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Kein Urlaubssatz für Mitarbeiter gefunden {0} von {1}
-DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für nicht realisierte Wechselkursdifferenzen
+DocType: Company,Unrealized Exchange Gain/Loss Account,Konto für unrealisierte Wechselkurs-Gewinne / -Verluste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Bitte zuerst die Firma angeben
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Bitte zuerst Firma auswählen
-DocType: Employee Education,Under Graduate,Schulabgänger
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest.
+DocType: Employee Education,Under Graduate,Bachelorstudent
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsbenachrichtigung in HR-Einstellungen fest.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Ziel auf
DocType: BOM,Total Cost,Gesamtkosten
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,MItarbeiterdarlehen
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
-DocType: Fee Schedule,Send Payment Request Email,Sende Zahlungsauftrag E-Mail
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
+DocType: Fee Schedule,Send Payment Request Email,Zahlungaufforderung per E-Mail versenden
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Artikel {0} ist nicht im System vorhanden oder abgelaufen
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Leer lassen, wenn der Lieferant für unbestimmte Zeit gesperrt ist"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilien
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoauszug
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaprodukte
DocType: Purchase Invoice Item,Is Fixed Asset,Ist Anlagevermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Verfügbare Menge ist {0}, müssen Sie {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",Verfügbare Menge ist {0}. Benötigt: {1}
DocType: Expense Claim Detail,Claim Amount,Betrag einfordern
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Arbeitsauftrag wurde {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Arbeitsauftrag wurde {0}
DocType: Budget,Applicable on Purchase Order,Anwendbar auf Bestellung
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Doppelte Kundengruppe in der cutomer Gruppentabelle gefunden
-DocType: Location,Location Name,Standortnamen
+DocType: Location,Location Name,Standortname
DocType: Naming Series,Prefix,Präfix
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Veranstaltungsort
-DocType: Asset Settings,Asset Settings,Anlageneinstellungen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Verbrauchsgut
+DocType: Asset Settings,Asset Settings,Einstellungen Vermögenswert
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Verbrauchsgut
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Klasse
DocType: Restaurant Table,No of Seats,Anzahl der Sitze
DocType: Sales Invoice Item,Delivered By Supplier,Geliefert von Lieferant
-DocType: Asset Maintenance Task,Asset Maintenance Task,Asset-Wartungsaufgabe
+DocType: Asset Maintenance Task,Asset Maintenance Task,Wartungsauftrag Vermögenswert
DocType: SMS Center,All Contact,Alle Kontakte
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Jahresgehalt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Jahresgehalt
DocType: Daily Work Summary,Daily Work Summary,tägliche Arbeitszusammenfassung
DocType: Period Closing Voucher,Closing Fiscal Year,Abschluss des Geschäftsjahres
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ist gesperrt
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Qualitätsinspektionsvorlage
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Wollen Sie die Teilnahme zu aktualisieren? <br> Present: {0} \ <br> Abwesend: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Akzeptierte + abgelehnte Menge muss für diese Position {0} gleich der erhaltenen Menge sein
DocType: Item,Supply Raw Materials for Purchase,Rohmaterial für Einkauf bereitstellen
DocType: Agriculture Analysis Criteria,Fertilizer,Dünger
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Mindestens eine Art der Bezahlung ist für POS-Rechnung erforderlich.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Kontoauszug Transaktion Rechnungsposition
DocType: Products Settings,Show Products as a List,Produkte anzeigen als Liste
DocType: Salary Detail,Tax on flexible benefit,Steuer auf flexiblen Vorteil
@@ -320,21 +319,21 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Menge
DocType: Production Plan,Material Request Detail,Materialanforderungsdetail
DocType: Selling Settings,Default Quotation Validity Days,Standard-Angebotsgültigkeitstage
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Um Steuern im Artikelpreis in Zeile {0} einzubeziehen, müssen Steuern in den Zeilen {1} ebenfalls einbezogen sein"
DocType: SMS Center,SMS Center,SMS-Center
DocType: Payroll Entry,Validate Attendance,Teilnahme bestätigen
-DocType: Sales Invoice,Change Amount,Anzahl ändern
+DocType: Sales Invoice,Change Amount,Rückgeld
DocType: Party Tax Withholding Config,Certificate Received,Zertifikat erhalten
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Rechnungswert für B2C festlegen B2CL und B2CS basierend auf diesem Rechnungswert berechnet.
DocType: BOM Update Tool,New BOM,Neue Stückliste
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Vorgeschriebene Verfahren
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Vorgeschriebene Verfahren
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Zeige nur POS
DocType: Supplier Group,Supplier Group Name,Name der Lieferantengruppe
DocType: Driver,Driving License Categories,Führerscheinklasse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Bitte geben Sie das Lieferdatum ein
DocType: Depreciation Schedule,Make Depreciation Entry,Neuen Abschreibungseintrag erstellen
DocType: Closed Document,Closed Document,Geschlossenes Dokument
-DocType: HR Settings,Leave Settings,Einstellungen verlassen
+DocType: HR Settings,Leave Settings,Urlaubseinstellungen
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.js +76,Number of positions cannot be less then current count of employees,Die Anzahl der Stellen kann nicht unter der aktuellen Anzahl der Mitarbeiter liegen
DocType: Appraisal Template Goal,KRA,KRA
DocType: Lead,Request Type,Anfragetyp
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Abrechnungsperioden
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Mitarbeiter anlegen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rundfunk
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Einrichtungsmodus des POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Deaktiviert die Erstellung von Zeitprotokollen für Arbeitsaufträge. Vorgänge dürfen nicht gegen den Arbeitsauftrag verfolgt werden
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ausführung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Ausführung
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details der durchgeführten Arbeitsgänge
DocType: Asset Maintenance Log,Maintenance Status,Wartungsstatus
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Mitgliedschaftsdetails
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},"Von-Datum sollte im Geschäftsjahr liegen. Unter der Annahme, Von-Datum = {0}"
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervall
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Präferenz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Präferenz
DocType: Supplier,Individual,Einzelperson
DocType: Academic Term,Academics User,Benutzer: Lehre
DocType: Cheque Print Template,Amount In Figure,Betrag als Zahl
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Rabatt auf die Preisliste (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Artikelvorlage
DocType: Job Offer,Select Terms and Conditions,Bitte Geschäftsbedingungen auswählen
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Out Wert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Out Wert
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Kontoauszug Einstellungen Artikel
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Einstellungen
DocType: Production Plan,Sales Orders,Kundenaufträge
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Die Angebotsanfrage kann durch einen Klick auf den folgenden Link abgerufen werden
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool-Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Zahlungs-Beschreibung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Nicht genug Lagermenge.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Nicht genug Lagermenge.
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapazitätsplanung und Zeiterfassung deaktivieren
DocType: Email Digest,New Sales Orders,Neue Kundenaufträge
DocType: Bank Account,Bank Account,Bankkonto
-DocType: Travel Itinerary,Check-out Date,Überprüfe das Datum
+DocType: Travel Itinerary,Check-out Date,Check-Out Datum
DocType: Leave Type,Allow Negative Balance,Negativen Saldo zulassen
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Sie können den Projekttyp 'Extern' nicht löschen
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Wählen Sie Alternatives Element
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Wählen Sie Alternatives Element
DocType: Employee,Create User,Benutzer erstellen
DocType: Selling Settings,Default Territory,Standardregion
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Fernsehen
DocType: Work Order Operation,Updated via 'Time Log',"Aktualisiert über ""Zeitprotokoll"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Wählen Sie den Kunden oder den Lieferanten aus.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Anzahlung kann nicht größer sein als {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Zeitfenster übersprungen, der Slot {0} zu {1} überlappt den vorhandenen Slot {2} zu {3}"
DocType: Naming Series,Series List for this Transaction,Nummernkreise zu diesem Vorgang
DocType: Company,Enable Perpetual Inventory,Permanente Inventur aktivieren
@@ -413,7 +412,7 @@
DocType: Lab Test Template,"If unchecked, the item wont be appear in Sales Invoice, but can be used in group test creation. ","Wenn nicht markiert, wird das Element nicht in der Verkaufsrechnung angezeigt, sondern kann bei der Gruppentesterstellung verwendet werden."
DocType: Customer Group,Mention if non-standard receivable account applicable,"Vermerken, wenn kein Standard-Forderungskonto verwendbar ist"
DocType: Course Schedule,Instructor Name,Ausbilder-Name
-DocType: Company,Arrear Component,Arrear-Komponente
+DocType: Company,Arrear Component,Zahlungsrückstand-Komponente
DocType: Supplier Scorecard,Criteria Setup,Kriterieneinstellung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,"""Für Lager"" wird vor dem Übertragen benötigt"
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Eingegangen am
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Zu Ausgangsrechnungs-Position
DocType: Agriculture Analysis Criteria,Linked Doctype,Verknüpfter Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettocashflow aus Finanzierung
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ist voll, nicht gespeichert"
DocType: Lead,Address & Contact,Adresse & Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Ungenutzten Urlaub von vorherigen Zuteilungen hinzufügen
DocType: Sales Partner,Partner website,Partner-Website
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Benutzerdefiniertes Ergebnis
DocType: Delivery Stop,Contact Name,Ansprechpartner
DocType: Course Assessment Criteria,Course Assessment Criteria,Kursbeurteilungskriterien
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Steuer ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Steuer ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studenten ID:
DocType: POS Customer Group,POS Customer Group,POS Kundengruppe
DocType: Healthcare Practitioner,Practitioner Schedules,Praktiker Stundenpläne
@@ -446,12 +445,12 @@
,Open Work Orders,Arbeitsaufträge öffnen
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Beratungsgebühr Artikel
DocType: Payment Term,Credit Months,Kreditmonate
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay kann nicht kleiner als 0
DocType: Contract,Fulfilled,Erfüllt
DocType: Inpatient Record,Discharge Scheduled,Entladung geplant
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
-DocType: POS Closing Voucher,Cashier,Kassierer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Abwesenheiten pro Jahr
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Freitstellungsdatum muss nach dem Eintrittsdatum liegen
+DocType: POS Closing Voucher,Cashier,Kasse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Abwesenheiten pro Jahr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Zeile {0}: Wenn es sich um eine Vorkasse-Buchung handelt, bitte ""Ist Vorkasse"" zu Konto {1} anklicken, ."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Lager {0} gehört nicht zu Firma {1}
DocType: Email Digest,Profit & Loss,Profiteinbuße
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Bitte richten Sie Schüler unter Schülergruppen ein
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Vollständiger Job
DocType: Item Website Specification,Item Website Specification,Artikel-Webseitenspezifikation
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Urlaub gesperrt
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Urlaub gesperrt
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Artikel {0} hat das Ende seiner Lebensdauer erreicht zum Datum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank-Einträge
DocType: Customer,Is Internal Customer,Ist interner Kunde
DocType: Crop,Annual,Jährlich
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Wenn Automatische Anmeldung aktiviert ist, werden die Kunden automatisch mit dem betreffenden Treueprogramm verknüpft (beim Speichern)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Bestandsabgleich-Artikel
DocType: Stock Entry,Sales Invoice No,Ausgangsrechnungs-Nr.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Lieferart
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Lieferart
DocType: Material Request Item,Min Order Qty,Mindestbestellmenge
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool-Kurs
DocType: Lead,Do Not Contact,Nicht Kontakt aufnehmen
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Menschen, die in Ihrer Organisation lehren"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software-Entwickler
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software-Entwickler
DocType: Item,Minimum Order Qty,Mindestbestellmenge
DocType: Supplier,Supplier Type,Lieferantentyp
DocType: Course Scheduling Tool,Course Start Date,Kursbeginn
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Im Hub veröffentlichen
DocType: Student Admission,Student Admission,Studenten Eintritt
,Terretory,Region
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Artikel {0} wird storniert
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Artikel {0} wird storniert
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Abschreibungszeile {0}: Das Abschreibungsstartdatum wird als hinteres Datum eingegeben
DocType: Contract Template,Fulfilment Terms and Conditions,Erfüllungsbedingungen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materialanfrage
-DocType: Bank Reconciliation,Update Clearance Date,Abwicklungsdatum aktualisieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materialanfrage
+DocType: Bank Reconciliation,Update Clearance Date,Freigabedatum aktualisieren
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Einkaufsdetails
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},"Artikel {0} in Tabelle ""Rohmaterialien geliefert"" des Lieferantenauftrags {1} nicht gefunden"
DocType: Salary Slip,Total Principal Amount,Gesamtbetrag
DocType: Student Guardian,Relation,Beziehung
DocType: Student Guardian,Mother,Mutter
@@ -498,7 +496,7 @@
,BOM Variance Report,Stücklistenabweichungsbericht
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Bestätigte Aufträge von Kunden
DocType: Purchase Receipt Item,Rejected Quantity,Ausschuss-Menge
-apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahlungsauftrag {0} erstellt
+apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Zahlungsaufforderung {0} erstellt
DocType: Inpatient Record,Admitted Datetime,Zugelassenes Datetime
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Rückmeldung von Rohstoffen aus dem Work-in-Progress-Warehouse
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Offene Bestellungen
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Name der Zahlungsbedingung
DocType: Healthcare Settings,Create documents for sample collection,Erstellen Sie Dokumente für die Probenahme
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Zahlung zu {0} {1} kann nicht größer als ausstehender Betrag {2} sein
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Alle Gesundheitseinheiten
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Alle Gesundheitseinheiten
DocType: Bank Account,Address HTML,Adresse im HTML-Format
DocType: Lead,Mobile No.,Mobilfunknr.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Zahlungsweise
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Versand-Landesbezirk/-Gemeinde/-Kreis
DocType: Currency Exchange,For Selling,Für den Verkauf
apps/erpnext/erpnext/config/desktop.py +159,Learn,Lernen
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktivieren Sie den Rechnungsabgrenzungsposten
DocType: Asset,Next Depreciation Date,Nächstes Abschreibungsdatum
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitätskosten je Mitarbeiter
DocType: Accounts Settings,Settings for Accounts,Konteneinstellungen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Lieferantenrechnung existiert in Kauf Rechnung {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Baumstruktur der Vertriebsmitarbeiter verwalten
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Route kann nicht verarbeitet werden, da Google Maps-Einstellungen deaktiviert ist."
DocType: Job Applicant,Cover Letter,Motivationsschreiben
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Ausstehende Schecks und Anzahlungen zum verbuchen
DocType: Item,Synced With Hub,Synchronisiert mit Hub
DocType: Driver,Fleet Manager,Flottenverwalter
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} kann für Artikel nicht negativ sein {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Falsches Passwort
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante von
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Gefertigte Menge kann nicht größer sein als ""Menge für Herstellung"""
DocType: Period Closing Voucher,Closing Account Head,Bezeichnung des Abschlusskontos
DocType: Employee,External Work History,Externe Arbeits-Historie
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Zirkelschluss-Fehler
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Zirkelschluss-Fehler
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Schülerbericht-Karte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Von Pin-Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Von Pin-Code
DocType: Appointment Type,Is Inpatient,Ist stationär
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Namen
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"""In Worten (Export)"" wird sichtbar, sobald Sie den Lieferschein speichern."
@@ -567,19 +567,20 @@
DocType: Journal Entry,Multi Currency,Unterschiedliche Währungen
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rechnungstyp
DocType: Employee Benefit Claim,Expense Proof,Auslagenbeleg
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Lieferschein
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Lieferschein
DocType: Patient Encounter,Encounter Impression,Begegnung Eindruck
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Steuern einrichten
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des verkauften Vermögens
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Herstellungskosten des veräußerten Vermögenswertes
DocType: Volunteer,Morning,Morgen
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Zahlungsbuchung wurde geändert, nachdem sie abgerufen wurde. Bitte erneut abrufen."
DocType: Program Enrollment Tool,New Student Batch,Neue Studentencharge
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} in Artikelsteuer doppelt eingegeben
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Zusammenfassung für diese Woche und anstehende Aktivitäten
DocType: Student Applicant,Admitted,Zugelassen
DocType: Workstation,Rent Cost,Mietkosten
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Betrag nach Abschreibungen
-apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Die nächsten Kalender Ereignisse
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Betrag nach Abschreibungen
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Bevorstehende Kalenderereignisse
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variantenattribute
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Bitte Monat und Jahr auswählen
DocType: Employee,Company Email,Email-Adresse der Firma
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Punkte zählen
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Bestellwert
DocType: Certified Consultant,Certified Consultant,Zertifizierter Berater
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Geldgeschäfte gegen Partei oder für die interne Übertragung
DocType: Shipping Rule,Valid for Countries,Gültig für folgende Länder
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Dieser Artikel ist eine Vorlage und kann nicht in Transaktionen verwendet werden. Artikelattribute werden in die Varianten kopiert, es sein denn es wurde ""nicht kopieren"" ausgewählt"
DocType: Grant Application,Grant Application,Antrag bewilligen
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Neuer Anlagenwert
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Kurs, zu dem die Kundenwährung in die Basiswährung des Kunden umgerechnet wird"
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursplanung Werkzeug
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile Nr. {0}: Die Eingangsrechnung kann nicht für den bestehenden Vermögenswert {1} erstellt werden.
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Zeile Nr. {0}: Die Eingangsrechnung kann nicht für den bestehenden Vermögenswert {1} erstellt werden.
DocType: Crop Cycle,LInked Analysis,Verknüpfte Analyse
DocType: POS Closing Voucher,POS Closing Voucher,POS-Abschlussgutschein
DocType: Contract,Lapsed,Überschritten
@@ -615,22 +616,23 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Es kann nur EIN Konto pro Unternehmen in {0} {1} geben
DocType: Support Search Source,Response Result Key Path,Antwort Ergebnis Schlüsselpfad
DocType: Journal Entry,Inter Company Journal Entry,Inter-Firmeneintrag
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Bitte Anhang beachten
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Für die Menge {0} sollte nicht größer sein als die Arbeitsauftragsmenge {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Bitte Anhang beachten
DocType: Purchase Order,% Received,% erhalten
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Studentengruppen erstellen
DocType: Volunteer,Weekends,Wochenenden
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Gutschriftbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Gutschriftbetrag
DocType: Setup Progress Action,Action Document,Aktions-Dokument
DocType: Chapter Member,Website URL,Webseiten-URL
,Finished Goods,Fertigerzeugnisse
DocType: Delivery Note,Instructions,Anweisungen
DocType: Quality Inspection,Inspected By,kontrolliert durch
-DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.YYYY.-
+DocType: Asset,ACC-ASS-.YYYY.-,ACC-ASS-.JJJJ.-
DocType: Asset Maintenance Log,Maintenance Type,Wartungstyp
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ist nicht im Kurs {2} eingeschrieben
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Name des Studenten:
DocType: POS Closing Voucher Details,Difference,Unterschied
+DocType: Delivery Settings,Delay between Delivery Stops,Verzögerung zwischen Auslieferungsstopps
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Seriennummer {0} gehört nicht zu Lieferschein {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Es scheint ein Problem mit der GoCardless-Konfiguration des Servers zu geben. Keine Sorge, im Falle eines Fehlers wird der Betrag Ihrem Konto gutgeschrieben."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Absolut aussergewöhnlich
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Anfangs- / Ist-Wert eines Nummernkreises ändern.
DocType: Dosage Strength,Strength,Stärke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Erstellen Sie einen neuen Kunden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Erstellen Sie einen neuen Kunden
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Verfällt am
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Wenn mehrere Preisregeln weiterhin gleichrangig gelten, werden die Benutzer aufgefordert, Vorrangregelungen manuell zu erstellen, um den Konflikt zu lösen."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Bestellungen erstellen
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Verbrauchskosten
DocType: Purchase Receipt,Vehicle Date,Fahrzeug-Datum
DocType: Student Log,Medical,Medizinisch
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Grund für das Verlieren
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Bitte wählen Sie Arzneimittel
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Grund für das Verlieren
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Bitte wählen Sie Arzneimittel
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead-Besitzer können nicht gleich dem Lead sein
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Zugeteilter Betrag kann nicht größer sein als nicht angepasster Betrag
DocType: Announcement,Receiver,Empfänger
DocType: Location,Area UOM,Bereichs-Maßeinheit
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Arbeitsplatz ist an folgenden Tagen gemäß der Urlaubsliste geschlossen: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Chancen
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Chancen
DocType: Lab Test Template,Single,Ledig
DocType: Compensatory Leave Request,Work From Date,Arbeit von Datum
DocType: Salary Slip,Total Loan Repayment,Insgesamt Loan Rückzahlung
+DocType: Project User,View attachments,Anhänge anzeigen
DocType: Account,Cost of Goods Sold,Selbstkosten
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Bitte die Kostenstelle eingeben
DocType: Drug Prescription,Dosage,Dosierung
@@ -688,23 +691,23 @@
DocType: Purchase Invoice Item,Quantity and Rate,Menge und Preis
DocType: Delivery Note,% Installed,% installiert
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Die Klassenräume / Laboratorien usw., wo Vorträge können geplant werden."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Firmenwährungen beider Unternehmen sollten für Inter Company-Transaktionen übereinstimmen.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Bitte zuerst den Firmennamen angeben
DocType: Travel Itinerary,Non-Vegetarian,Kein Vegetarier
DocType: Purchase Invoice,Supplier Name,Lieferantenname
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lesen Sie das ERPNext-Handbuch
-DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Zeige Blätter aller Abteilungsmitglieder im Kalender
+DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Abwesenheiten aller Abteilungsmitglieder im Kalender anzeigen
DocType: Purchase Invoice,01-Sales Return,01-Umsatz
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,Qty per BOM Line,Menge per Stücklistenzeile
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Vorübergehend in der Warteschleife
DocType: Account,Is Group,Ist Gruppe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt
-DocType: Email Digest,Pending Purchase Orders,Bis Bestellungen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Gutschrift {0} wurde automatisch erstellt
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatisch Seriennummern auf Basis FIFO einstellen
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,"Aktivieren, damit dieselbe Lieferantenrechnungsnummer nur einmal vorkommen kann"
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primäre Adressendetails
DocType: Vehicle Service,Oil Change,Ölwechsel
DocType: Leave Encashment,Leave Balance,Balance verlassen
-DocType: Asset Maintenance Log,Asset Maintenance Log,Anlagenwartungsprotokoll
+DocType: Asset Maintenance Log,Asset Maintenance Log,Wartungsprotokoll Vermögenswert
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.',"""Bis Fall Nr."" kann nicht kleiner als ""Von Fall Nr."" sein"
DocType: Certification Application,Non Profit,Gemeinnützig
DocType: Production Plan,Not Started,Nicht begonnen
@@ -715,14 +718,14 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Einleitenden Text anpassen, der zu dieser E-Mail gehört. Jede Transaktion hat einen eigenen Einleitungstext."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Bitte setzen Sie das Zahlungsverzugskonto für die Firma {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Die Transaktion ist für den angehaltenen Arbeitsauftrag {0} nicht zulässig.
DocType: Setup Progress Action,Min Doc Count,Min
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Allgemeine Einstellungen für alle Fertigungsprozesse
DocType: Accounts Settings,Accounts Frozen Upto,Konten gesperrt bis
DocType: SMS Log,Sent On,Gesendet am
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribut {0} mehrfach in Attributetabelle ausgewäht
DocType: HR Settings,Employee record is created using selected field. ,Mitarbeiter-Datensatz wird erstellt anhand des ausgewählten Feldes.
-DocType: Sales Order,Not Applicable,Nicht anwenden
+DocType: Sales Order,Not Applicable,Nicht andwendbar
DocType: Amazon MWS Settings,UK,Vereinigtes Königreich
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Rechnungsposition öffnen
DocType: Request for Quotation Item,Required Date,Angefragtes Datum
@@ -743,26 +746,28 @@
DocType: Packing Slip,From Package No.,Von Paket Nr.
DocType: Item Attribute,To Range,Bis-Bereich
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Wertpapiere und Einlagen
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Kann die Bewertungsmethode nicht ändern, da es Transaktionen gegen einige Posten gibt, für die es keine eigene Bewertungsmethode gibt"
DocType: Student Report Generation Tool,Attended by Parents,Von Eltern besucht
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Mitarbeiter {0} hat bereits {1} für {2} beantragt:
DocType: Inpatient Record,AB Positive,AB +
DocType: Job Opening,Description of a Job Opening,Stellenbeschreibung
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Ausstehende Aktivitäten für heute
+apps/erpnext/erpnext/public/js/controllers/transaction.js +284,New row : ,Neue Zeile:
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Ausstehende Aktivitäten für heute
DocType: Salary Structure,Salary Component for timesheet based payroll.,Gehaltskomponente für Zeiterfassung basierte Abrechnung.
+DocType: Driver,Applicable for external driver,Anwendbar für externen Treiber
DocType: Sales Order Item,Used for Production Plan,Wird für den Produktionsplan verwendet
DocType: Loan,Total Payment,Gesamtzahlung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden.
DocType: Manufacturing Settings,Time Between Operations (in mins),Zeit zwischen den Arbeitsgängen (in Minuten)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,Bestellung wurde bereits für alle Kundenauftragspositionen angelegt
DocType: Healthcare Service Unit,Occupied,Besetzt
DocType: Clinical Procedure,Consumables,Verbrauchsmaterial
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} wurde abgebrochen, deshalb kann die Aktion nicht abgeschlossen werden"
DocType: Customer,Buyer of Goods and Services.,Käufer von Waren und Dienstleistungen.
DocType: Journal Entry,Accounts Payable,Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Der in dieser Zahlungsanforderung festgelegte Betrag von {0} unterscheidet sich von dem berechneten Betrag aller Zahlungspläne: {1}. Stellen Sie sicher, dass dies korrekt ist, bevor Sie das Dokument einreichen."
DocType: Patient,Allergies,Allergien
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Die ausgewählten Stücklisten sind nicht für den gleichen Artikel
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ändern Sie den Artikelcode
DocType: Supplier Scorecard Standing,Notify Other,Andere benachrichtigen
DocType: Vital Signs,Blood Pressure (systolic),Blutdruck (systolisch)
@@ -771,29 +776,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Warnung Bestellungen
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Bitte ein paar Kunden angeben. Dies können Firmen oder Einzelpersonen sein.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vermietet von Datum
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Genug Teile zu bauen
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Genug Teile zu bauen
DocType: POS Profile User,POS Profile User,POS-Profilbenutzer
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich
-DocType: Sales Invoice Item,Service Start Date,Service Startdatum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Zeile {0}: Das Abschreibungsstartdatum ist erforderlich
+DocType: Purchase Invoice Item,Service Start Date,Service Startdatum
DocType: Subscription Invoice,Subscription Invoice,Abonnementrechnung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direkte Erträge
DocType: Patient Appointment,Date TIme,Terminzeit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Wenn nach Konto gruppiert wurde, kann nicht auf Grundlage des Kontos gefiltert werden."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativer Benutzer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Gründung von Unternehmen und Steuern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrativer Benutzer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Gründung von Unternehmen und Steuern
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Bitte wählen Sie Kurs
DocType: Codification Table,Codification Table,Kodifizierungstabelle
DocType: Timesheet Detail,Hrs,Std
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Bitte Firma auswählen
DocType: Stock Entry Detail,Difference Account,Differenzkonto
DocType: Purchase Invoice,Supplier GSTIN,Lieferant GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Aufgabe kann nicht geschlossen werden, da die von ihr abhängige Aufgabe {0} nicht geschlossen ist."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Bitte das Lager eingeben, für das eine Materialanfrage erhoben wird"
DocType: Work Order,Additional Operating Cost,Zusätzliche Betriebskosten
DocType: Lab Test Template,Lab Routine,Laborroutine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetika
-apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Anlagenpflegeprotokoll
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
+apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Bitte wählen Sie Fertigstellungsdatum für das abgeschlossene Wartungsprotokoll für den Vermögenswert
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Um zwei Produkte zusammenzuführen, müssen folgende Eigenschaften für beide Produkte gleich sein"
DocType: Supplier,Block Supplier,Lieferant blockieren
DocType: Shipping Rule,Net Weight,Nettogewicht
DocType: Job Opening,Planned number of Positions,Geplante Anzahl von Positionen
@@ -804,7 +809,7 @@
DocType: Sales Invoice,Offline POS Name,Offline-Verkaufsstellen-Name
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Studentische Bewerbung
DocType: Bank Statement Transaction Payment Item,Payment Reference,Zahlungsreferenz
-DocType: Supplier,Hold Type,Halten Sie Typ
+DocType: Supplier,Hold Type,Halte-Typ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +20,Please define grade for Threshold 0%,Bitte definieren Sie Grade for Threshold 0%
DocType: Bank Statement Transaction Payment Item,Bank Statement Transaction Payment Item,Kontoauszug Transaktion Zahlungsposition
DocType: Sales Order,To Deliver,Auszuliefern
@@ -814,19 +819,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Cashflow-Mapping-Vorlage
DocType: Travel Request,Costing Details,Kalkulationsdetails
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Zeige Return-Einträge
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serien-Nr Element kann nicht ein Bruchteil sein
DocType: Journal Entry,Difference (Dr - Cr),Differenz (Soll - Haben)
DocType: Bank Guarantee,Providing,Bereitstellung
DocType: Account,Profit and Loss,Gewinn und Verlust
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nicht zulässig, konfigurieren Sie Lab Test Vorlage wie erforderlich"
DocType: Patient,Risk Factors,Risikofaktoren
DocType: Patient,Occupational Hazards and Environmental Factors,Berufsrisiken und Umweltfaktoren
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Lagereinträge, die bereits für den Arbeitsauftrag erstellt wurden"
DocType: Vital Signs,Respiratory rate,Atemfrequenz
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Unteraufträge vergeben
DocType: Vital Signs,Body Temperature,Körpertemperatur
DocType: Project,Project will be accessible on the website to these users,Projekt wird auf der Website für diese Benutzer zugänglich sein
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} kann nicht storniert werden, da Seriennr. {2} nicht zum Lager gehört {3}"
DocType: Detected Disease,Disease,Krankheit
+DocType: Company,Default Deferred Expense Account,Standard-Rechnungsabgrenzungsposten
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Projekttyp definieren
DocType: Supplier Scorecard,Weighting Function,Gewichtungsfunktion
DocType: Healthcare Practitioner,OP Consulting Charge,OP Beratungsgebühr
@@ -843,7 +850,7 @@
DocType: Crop,Produced Items,Produzierte Artikel
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transaktion mit Rechnungen abgleichen
DocType: Sales Order Item,Gross Profit,Rohgewinn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Blockierung der Rechnung aufheben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Rechnung entsperren
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Schrittweite kann nicht 0 sein
DocType: Company,Delete Company Transactions,Löschen der Transaktionen dieser Firma
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referenznummer und Referenzdatum ist obligatorisch für Bankengeschäft
@@ -853,7 +860,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Terminbestätigung
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Schlußstand (Haben)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Schlußstand (Haben)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hallo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Element verschieben
DocType: Employee Incentive,Incentive Amount,Anreizbetrag
@@ -864,11 +871,11 @@
DocType: Budget,Ignore,Ignorieren
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ist nicht aktiv
DocType: Woocommerce Settings,Freight and Forwarding Account,Fracht- und Speditionskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup-Kontrollmaße für den Druck
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Gehaltszettel erstellen
DocType: Vital Signs,Bloated,Aufgebläht
DocType: Salary Slip,Salary Slip Timesheet,Gehaltszettel Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Lieferantenlager notwendig für Kaufbeleg aus Unteraufträgen
DocType: Item Price,Valid From,Gültig ab
DocType: Sales Invoice,Total Commission,Gesamtprovision
DocType: Tax Withholding Account,Tax Withholding Account,Steuerrückbehaltkonto
@@ -876,12 +883,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Alle Lieferanten-Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Kaufbeleg notwendig
DocType: Delivery Note,Rail,Schiene
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Das Ziellager in der Zeile {0} muss mit dem Arbeitsauftrag übereinstimmen
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Bewertungskurs ist obligatorisch, wenn Öffnung Stock eingegeben"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Keine Datensätze in der Rechnungstabelle gefunden
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Bitte zuerst Firma und Gruppentyp auswählen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Im Standardprofil {0} für den Benutzer {1} ist der Standard bereits festgelegt, standardmäßig deaktiviert"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanz-/Rechnungsjahr
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finanz-/Rechnungsjahr
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Kumulierte Werte
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Verzeihung! Seriennummern können nicht zusammengeführt werden,"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Die Kundengruppe wird bei der Synchronisierung von Kunden von Shopify auf die ausgewählte Gruppe festgelegt
@@ -889,13 +896,13 @@
DocType: Supplier,Prevent RFQs,Vermeidung von Ausschreibungen
DocType: Hub User,Hub User,Hubbenutzer
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Kundenauftrag erstellen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Gehaltszettel für Zeitraum von {0} bis {1} eingereicht
DocType: Project Task,Project Task,Projektvorgang
DocType: Loyalty Point Entry Redemption,Redeemed Points,Eingelöste Punkte
,Lead Id,Lead-ID
DocType: C-Form Invoice Detail,Grand Total,Gesamtbetrag
DocType: Assessment Plan,Course,Kurs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Abschnittscode
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Abschnittscode
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Der halbe Tag sollte zwischen Datum und Datum liegen
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Artikel Warenkorb
@@ -904,7 +911,8 @@
DocType: Employee,Personal Bio,Persönliches Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Mitglieds-ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Geliefert: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Geliefert: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Verbunden mit QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Verbindlichkeiten-Konto
DocType: Payment Entry,Type of Payment,Zahlungsart
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Das Halbtagesdatum ist obligatorisch
@@ -912,11 +920,11 @@
DocType: Job Applicant,Resume Attachment,Resume-Anlage
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Bestandskunden
DocType: Leave Control Panel,Allocate,Zuweisen
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Erstellen Sie eine Variante
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Variante Erstellen
DocType: Sales Invoice,Shipping Bill Date,Lieferschein-Datum
DocType: Production Plan,Production Plan,Produktionsplan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Öffnen des Rechnungserstellungswerkzeugs
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Rücklieferung
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Rücklieferung
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Hinweis: Die aufteilbaren Gesamt Blätter {0} sollte nicht kleiner sein als bereits genehmigt Blätter {1} für den Zeitraum
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Legen Sie Menge in Transaktionen basierend auf Serial No Input fest
,Total Stock Summary,Gesamt Stock Zusammenfassung
@@ -929,13 +937,13 @@
DocType: Authorization Rule,Customer or Item,Kunde oder Artikel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kundendatenbank
DocType: Quotation,Quotation To,Angebot für
-DocType: Lead,Middle Income,Mittleres Einkommen
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anfangssstand (Haben)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Mittleres Einkommen
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Anfangssstand (Haben)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Die Standard-Maßeinheit für Artikel {0} kann nicht direkt geändert werden, weil Sie bereits einige Transaktionen mit einer anderen Maßeinheit durchgeführt haben. Sie müssen einen neuen Artikel erstellen, um eine andere Standard-Maßeinheit verwenden zukönnen."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Zugewiesene Menge kann nicht negativ sein
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Bitte setzen Sie das Unternehmen
DocType: Share Balance,Share Balance,Anteilsbestand
-DocType: Amazon MWS Settings,AWS Access Key ID,AWS-Zugriffsschlüssel-ID
+DocType: Amazon MWS Settings,AWS Access Key ID,AWS Zugriffsschlüssel ID
DocType: Employee Tax Exemption Declaration,Monthly House Rent,Monatliche Hausmiete
DocType: Purchase Order Item,Billed Amt,Rechnungsbetrag
DocType: Training Result Employee,Training Result Employee,Trainingsergebnis Mitarbeiter
@@ -946,24 +954,25 @@
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Ausgangsrechnung-Zeiterfassung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Referenznr. & Referenz-Tag sind erforderlich für {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Wählen Sie ein Zahlungskonto für die Buchung
-DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsbenennungsserie
+DocType: Hotel Settings,Default Invoice Naming Series,Standard-Rechnungsnummernkreis
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Erstellen Sie Mitarbeiterdaten Blätter, Spesenabrechnung und Gehaltsabrechnung zu verwalten"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Während des Aktualisierungsprozesses ist ein Fehler aufgetreten
DocType: Restaurant Reservation,Restaurant Reservation,Restaurant Reservierung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Verfassen von Angeboten
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Verfassen von Angeboten
DocType: Payment Entry Deduction,Payment Entry Deduction,Zahlungsabzug
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Aufwickeln
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Aufwickeln
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Benachrichtigen Sie Kunden per E-Mail
DocType: Item,Batch Number Series,Chargennummer Serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ein weiterer Vertriebsmitarbeiter {0} existiert bereits mit der gleichen Mitarbeiter ID
DocType: Employee Advance,Claimed Amount,Anspruchsbetrag
+DocType: QuickBooks Migrator,Authorization Settings,Autorisierungseinstellungen
DocType: Travel Itinerary,Departure Datetime,Abfahrt Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reiseanfrage Kosten
apps/erpnext/erpnext/config/education.py +180,Masters,Stämme
DocType: Employee Onboarding,Employee Onboarding Template,Mitarbeiter Onboarding-Vorlage
DocType: Assessment Plan,Maximum Assessment Score,Maximale Beurteilung Score
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kontenabgleich
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Banktransaktionsdaten aktualisieren
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Zeiterfassung
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLIKAT FÜR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Zeile {0} # Bezahlter Betrag darf nicht größer sein als der angeforderte Vorschussbetrag
@@ -990,31 +999,35 @@
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Einzelheiten zu Rechnungs-/Journalbuchungen
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nicht im Geschäftsjahr {2}
DocType: Buying Settings,Settings for Buying Module,Einstellungen Einkauf
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Anlagewert-{0} gehört nicht zur Firma {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Vermögenswert {0} gehört nicht zu Firma {1}.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Bitte zuerst Kaufbeleg eingeben
DocType: Buying Settings,Supplier Naming By,Bezeichnung des Lieferanten nach
DocType: Activity Type,Default Costing Rate,Standardkosten
DocType: Maintenance Schedule,Maintenance Schedule,Wartungsplan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Dann werden Preisregeln bezogen auf Kunde, Kundengruppe, Region, Lieferant, Lieferantentyp, Kampagne, Vertriebspartner usw. ausgefiltert"
DocType: Employee Promotion,Employee Promotion Details,Mitarbeiter Promotion Details
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettoveränderung des Bestands
DocType: Employee,Passport Number,Passnummer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Beziehung mit Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Leiter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Leiter
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,Menge um 1 erhöht
DocType: Payment Entry,Payment From / To,Zahlung von / an
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neue Kreditlimit ist weniger als die aktuellen ausstehenden Betrag für den Kunden. Kreditlimit hat atleast sein {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ab dem Geschäftsjahr
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Neues Kreditlimit ist weniger als der aktuell ausstehende Betrag für den Kunden. Kreditlimit muss mindestens {0} sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Bitte Konto in Lager {0} setzen
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""basierend auf"" und ""guppiert nach"" können nicht gleich sein"
DocType: Sales Person,Sales Person Targets,Ziele für Vertriebsmitarbeiter
DocType: Work Order Operation,In minutes,In Minuten
DocType: Issue,Resolution Date,Datum der Entscheidung
DocType: Lab Test Template,Compound,Verbindung
+DocType: Opportunity,Probability (%),Wahrscheinlichkeit (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Versandbenachrichtigung
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Wählen Sie Eigenschaft
DocType: Student Batch Name,Batch Name,Chargenname
DocType: Fee Validity,Max number of visit,Maximaler Besuch
,Hotel Room Occupancy,Hotelzimmerbelegung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet erstellt:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Bitte Standardeinstellungen für Kassen- oder Bankkonto in ""Zahlungsart"" {0} setzen"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Einschreiben
DocType: GST Settings,GST Settings,GST-Einstellungen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Die Währung sollte mit der Währung der Preisliste übereinstimmen: {0}
@@ -1032,7 +1045,7 @@
apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,An Lieferanten erteilte Lieferantenaufträge
DocType: Contract,Contract Template,Vertragsvorlage
DocType: Clinical Procedure Item,Transfer Qty,Überweisungsmenge
-DocType: Purchase Invoice Item,Asset Location,Asset-Standort
+DocType: Purchase Invoice Item,Asset Location,Standort Vermögenswert
DocType: Tax Rule,Shipping Zipcode,Versand Postleitzahl
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,Veröffentlichung
DocType: Accounts Settings,Report Settings,Berichteinstellungen
@@ -1041,26 +1054,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nicht in der Rechnungs-Details-Tabelle gefunden
DocType: Asset,Asset Owner Company,Eigentümergesellschaft
DocType: Company,Round Off Cost Center,Abschluss-Kostenstelle
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Wartungsbesuch {0} muss vor Stornierung dieses Kundenauftrages abgebrochen werden
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materialübertrag
DocType: Cost Center,Cost Center Number,Kostenstellen-Nummer
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Konnte keinen Weg finden
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Anfangsstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Anfangsstand (Soll)
DocType: Compensatory Leave Request,Work End Date,Arbeitsenddatum
DocType: Loan,Applicant,Antragsteller
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Buchungszeitstempel muss nach {0} liegen
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Um wiederkehrende Dokumente zu machen
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Um wiederkehrende Dokumente zu machen
,GST Itemised Purchase Register,GST Itemized Purchase Register
DocType: Course Scheduling Tool,Reschedule,Neu planen
DocType: Loan,Total Interest Payable,Gesamtsumme der Zinszahlungen
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Einstandspreis Steuern und Gebühren
DocType: Work Order Operation,Actual Start Time,Tatsächliche Startzeit
+DocType: Purchase Invoice Item,Deferred Expense Account,Rechnungsabgrenzungsposten
DocType: BOM Operation,Operation Time,Zeit für einen Arbeitsgang
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Fertig
-DocType: Salary Structure Assignment,Base,Basis
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Basis
DocType: Timesheet,Total Billed Hours,Insgesamt Angekündigt Stunden
DocType: Travel Itinerary,Travel To,Reisen nach
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ist nicht
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Abschreibungs-Betrag
DocType: Leave Block List Allow,Allow User,Benutzer zulassen
DocType: Journal Entry,Bill No,Rechnungsnr.
@@ -1068,7 +1081,7 @@
DocType: Vehicle Log,Service Details,Service Details
DocType: Lab Test Template,Grouped,Gruppiert
DocType: Selling Settings,Delivery Note Required,Lieferschein erforderlich
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Lohnzettel einreichen ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Lohnzettel einreichen ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarantie Nummer
DocType: Assessment Criteria,Assessment Criteria,Beurteilungskriterien
DocType: BOM Item,Basic Rate (Company Currency),Grundpreis (Firmenwährung)
@@ -1077,9 +1090,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Zeitblatt
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Rückmeldung Rohmaterialien auf Basis von
DocType: Sales Invoice,Port Code,Portcode
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Lager reservieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Lager reservieren
DocType: Lead,Lead is an Organization,Lead ist eine Organisation
-DocType: Guardian Interest,Interest,Zinsen
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Vorverkauf
DocType: Instructor Log,Other Details,Sonstige Einzelheiten
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1101,31 @@
DocType: Account,Accounts,Rechnungswesen
DocType: Vehicle,Odometer Value (Last),(letzter) Tachostand
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Vorlagen der Lieferanten-Scorecard-Kriterien.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Treuepunkte einlösen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Payment Eintrag bereits erstellt
DocType: Request for Quotation,Get Suppliers,Holen Sie sich Lieferanten
DocType: Purchase Receipt Item Supplied,Current Stock,Aktueller Lagerbestand
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Zeile Nr. {0}: Vermögenswert {1} nicht mit Artikel {2} verknüpft
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Vorschau Gehaltsabrechnung
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} wurde mehrmals eingegeben
DocType: Account,Expenses Included In Valuation,In der Bewertung enthaltene Aufwendungen
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Sie können nur verlängern, wenn Ihre Mitgliedschaft innerhalb von 30 Tagen abläuft"
DocType: Shopping Cart Settings,Show Stock Availability,Bestandsverfügbarkeit anzeigen
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in der Firma {2} fest.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Legen Sie {0} in der Anlagekategorie {1} oder in der Firma {2} fest.
DocType: Location,Longitude,Längengrad
,Absent Student Report,Bericht: Abwesende Studenten
DocType: Crop,Crop Spacing UOM,Crop-Abstand UOM
DocType: Loyalty Program,Single Tier Program,Einstufiges Programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Wählen Sie nur aus, wenn Sie Cash Flow Mapper-Dokumente eingerichtet haben"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Von Adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Von Adresse 1
DocType: Email Digest,Next email will be sent on:,Nächste E-Mail wird gesendet am:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Das folgende Element {items} {verb} wird als {message} Element markiert. \ Sie können sie als {message} Element in seinem Element-Master aktivieren
DocType: Supplier Scorecard,Per Week,Pro Woche
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Artikel hat Varianten.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Artikel hat Varianten.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Gesamtstudent
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Artikel {0} nicht gefunden
DocType: Bin,Stock Value,Lagerwert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Gesellschaft {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Gesellschaft {0} existiert nicht
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hat die Gültigkeitsdauer bis {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Struktur-Typ
DocType: BOM Explosion Item,Qty Consumed Per Unit,Verbrauchte Menge pro Einheit
@@ -1129,41 +1139,42 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Luft- und Raumfahrt
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditkarten-Buchung
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Firma und Konten
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Wert bei
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Unternehmen und Konten
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Wert bei
DocType: Asset Settings,Depreciation Options,Abschreibungsoptionen
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Entweder Standort oder Mitarbeiter müssen benötigt werden
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ungültige Buchungszeit
DocType: Salary Component,Condition and Formula,Zustand und Formel
DocType: Lead,Campaign Name,Kampagnenname
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +61,There is no leave period in between {0} and {1},Es gibt keinen Urlaub zwischen {0} und {1}
-DocType: Fee Validity,Healthcare Practitioner,Heilpraktiker
+DocType: Fee Validity,Healthcare Practitioner,praktischer Arzt
DocType: Hotel Room,Capacity,Kapazität
DocType: Travel Request Costing,Expense Type,Auslagenart
-DocType: Selling Settings,Close Opportunity After Days,Gelegenheit schliessen nach
+DocType: Selling Settings,Close Opportunity After Days,Chance schließen nach (in Tagen)
,Reserved,Reserviert
DocType: Driver,License Details,Lizenzdetails
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Das Feld Von Aktionär darf nicht leer sein
DocType: Leave Allocation,Allocation,Zuweisung
DocType: Purchase Order,Supply Raw Materials,Rohmaterial bereitstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Umlaufvermögen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ist kein Lagerartikel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ist kein Lagerartikel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Bitte teilen Sie Ihr Feedback mit dem Training ab, indem Sie auf 'Training Feedback' und dann 'New' klicken."
DocType: Mode of Payment Account,Default Account,Standardkonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Bitte wählen Sie in den Lagereinstellungen zuerst das Muster-Aufbewahrungslager aus
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Wählen Sie den Programmtyp Mehrstufig für mehrere Sammlungsregeln aus.
DocType: Payment Entry,Received Amount (Company Currency),Erhaltene Menge (Gesellschaft Währung)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Lead muss eingestellt werden, wenn eine Opportunity aus dem Lead entsteht"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Zahlung abgebrochen. Bitte überprüfen Sie Ihr GoCardless Konto für weitere Details
DocType: Contract,N/A,nicht verfügbar
+DocType: Delivery Settings,Send with Attachment,Senden mit Anhang
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Bitte die wöchentlichen Auszeittage auswählen
DocType: Inpatient Record,O Negative,0 -
DocType: Work Order Operation,Planned End Time,Geplante Endzeit
,Sales Person Target Variance Item Group-Wise,Artikelgruppenbezogene Zielabweichung des Vertriebsmitarbeiters
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ein Konto mit bestehenden Transaktionen kann nicht in ein Kontoblatt umgewandelt werden
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Details zum Membership-Typ
DocType: Delivery Note,Customer's Purchase Order No,Kundenauftragsnr.
-DocType: Clinical Procedure,Consume Stock,Verbrauch Stock
+DocType: Clinical Procedure,Consume Stock,Lagerbestand verbrauchen
DocType: Budget,Budget Against,Budget gegen
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Automatische Materialanfragen generiert
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Verloren
@@ -1173,26 +1184,26 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energie
DocType: Opportunity,Opportunity From,Chance von
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Zeile {0}: {1} Für den Eintrag {2} benötigte Seriennummern. Du hast {3} zur Verfügung gestellt.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Bitte wählen Sie eine Tabelle
DocType: BOM,Website Specifications,Webseiten-Spezifikationen
DocType: Special Test Items,Particulars,Einzelheiten
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Von {0} vom Typ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Umrechnungsfaktor ist zwingend erfoderlich
DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Es sind mehrere Preisregeln mit gleichen Kriterien vorhanden, lösen Sie Konflikte, indem Sie Prioritäten zuweisen. Preis Regeln: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Wechselkurs Neubewertungskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Stückliste kann nicht deaktiviert oder storniert werden, weil sie mit anderen Stücklisten verknüpft ist"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Bitte wählen Sie Unternehmen und Buchungsdatum, um Einträge zu erhalten"
DocType: Asset,Maintenance,Wartung
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Von der Patientenbegegnung erhalten
DocType: Subscriber,Subscriber,Teilnehmer
DocType: Item Attribute Value,Item Attribute Value,Attributwert des Artikels
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Bitte aktualisieren Sie Ihren Projektstatus
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Der Währungsumtausch muss beim Kauf oder beim Verkauf anwendbar sein.
DocType: Item,Maximum sample quantity that can be retained,"Maximale Probenmenge, die beibehalten werden kann"
DocType: Project Update,How is the Project Progressing Right Now?,Wie läuft das Projekt jetzt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Zeile {0} # Artikel {1} kann nicht mehr als {2} gegen Bestellung {3} übertragen werden.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Vertriebskampagnen
DocType: Project Task,Make Timesheet,Machen Sie Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1251,52 @@
DocType: Lab Test,Lab Test,Labortest
DocType: Student Report Generation Tool,Student Report Generation Tool,Werkzeug zur Erstellung von Schülerberichten
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Zeitplan des Gesundheitsplans
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Dokumentenname
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dokumentenname
DocType: Expense Claim Detail,Expense Claim Type,Art der Aufwandsabrechnung
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Standardeinstellungen für den Warenkorb
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1146,Ignore Existing Ordered Qty,Existierende bestelle Menge ignorieren
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Zeitfenster hinzufügen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Gegenstand entsorgt über Journaleintrag {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Vermögenswert über Journaleintrag {0} entsorgt
DocType: Loan,Interest Income Account,Zinserträge Konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Der maximale Nutzen sollte größer als Null sein, um Vorteile zu verteilen"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Einladung überprüfen gesendet
DocType: Shift Assignment,Shift Assignment,Zuordnung verschieben
DocType: Employee Transfer Property,Employee Transfer Property,Personaltransfer-Eigenschaft
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Von der Zeit sollte weniger als zur Zeit sein
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Der Artikel {0} (Seriennr .: {1}) kann nicht konsumiert werden, wie es für den Kundenauftrag {2} reserviert ist."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büro-Wartungskosten
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Gehe zu
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Preis von Shopify auf ERPNext Preisliste aktualisieren
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Einrichten E-Mail-Konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Bitte zuerst den Artikel angeben
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Muss analysiert werden
DocType: Asset Repair,Downtime,Ausfallzeit
DocType: Account,Liability,Verbindlichkeit
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Genehmigter Betrag kann nicht größer als geforderter Betrag in Zeile {0} sein.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademisches Semester:
DocType: Salary Component,Do not include in total,Nicht in Summe berücksichtigen
DocType: Company,Default Cost of Goods Sold Account,Standard-Herstellkosten
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Preisliste nicht ausgewählt
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Preisliste nicht ausgewählt
DocType: Employee,Family Background,Familiärer Hintergrund
DocType: Request for Quotation Supplier,Send Email,E-Mail absenden
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Warnung: Ungültige Anlage {0}
DocType: Item,Max Sample Quantity,Max. Probenmenge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Keine Berechtigung
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Prüfliste für Vertragsausführung
DocType: Vital Signs,Heart Rate / Pulse,Herzfrequenz / Puls
DocType: Company,Default Bank Account,Standardbankkonto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Um auf der Grundlage von Gruppen zu filtern, bitte zuerst den Gruppentyp wählen"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Lager aktualisieren"" kann nicht ausgewählt werden, da Artikel nicht über {0} geliefert wurden"
DocType: Vehicle,Acquisition Date,Kaufdatum
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Stk
DocType: Item,Items with higher weightage will be shown higher,Artikel mit höherem Gewicht werden weiter oben angezeigt
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Labortests und Lebenszeichen
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Ausführlicher Kontenabgleich
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Zeile Nr. {0}: Vermögenswert {1} muss eingereicht werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Zeile Nr. {0}: Vermögenswert {1} muss eingereicht werden
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Kein Mitarbeiter gefunden
DocType: Item,If subcontracted to a vendor,Wenn an einen Zulieferer untervergeben
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentengruppe ist bereits aktualisiert.
@@ -1300,15 +1314,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostenstelle {2} gehört nicht zur Firma {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laden Sie Ihren Briefkopf hoch (Halten Sie ihn webfreundlich mit 900x100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} darf keine Gruppe sein
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Artikel Row {idx}: {} {Doctype docname} existiert nicht in der oben '{Doctype}' Tisch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ist bereits abgeschlossen oder abgebrochen
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,keine Vorgänge
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Verkaufsrechnung {0} wurde als bezahlt erstellt
DocType: Item Variant Settings,Copy Fields to Variant,Kopiere Felder auf Varianten
DocType: Asset,Opening Accumulated Depreciation,Öffnungs Kumulierte Abschreibungen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Punktzahl muß kleiner oder gleich 5 sein
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm-Enrollment-Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Kontakt-Formular Datensätze
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Kontakt-Formular Datensätze
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Die Aktien sind bereits vorhanden
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kunde und Lieferant
DocType: Email Digest,Email Digest Settings,Einstellungen zum täglichen E-Mail-Bericht
@@ -1321,12 +1335,12 @@
DocType: Production Plan,Select Items,Artikel auswählen
DocType: Share Transfer,To Shareholder,An den Aktionär
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} zu Rechnung {1} vom {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Aus dem Staat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Aus dem Staat
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Einrichtung Einrichtung
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Blätter zuordnen...
DocType: Program Enrollment,Vehicle/Bus Number,Fahrzeug / Bus Nummer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kurstermine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Sie müssen die Steuer für nicht abgegebene Steuerbefreiungsnachweise und nicht beanspruchte Leistungen an Arbeitnehmer im letzten Gehaltsbeleg der Abrechnungsperiode abziehen
DocType: Request for Quotation Supplier,Quote Status,Zitat Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Geheimnis
@@ -1352,13 +1366,13 @@
DocType: Sales Invoice,Payment Due Date,Zahlungsstichtag
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Wählen Sie erneut, wenn die gewählte Adresse nach dem Speichern bearbeitet wird"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert bereits
DocType: Item,Hub Publishing Details,Hub-Veröffentlichungsdetails
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Eröffnung"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Eröffnung"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Offene Aufgaben
DocType: Issue,Via Customer Portal,Über das Kundenportal
DocType: Notification Control,Delivery Note Message,Lieferschein-Nachricht
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST-Betrag
DocType: Lab Test Template,Result Format,Ergebnisformat
DocType: Expense Claim,Expenses,Ausgaben
DocType: Item Variant Attribute,Item Variant Attribute,Artikelvariantenattribut
@@ -1366,15 +1380,13 @@
DocType: Payroll Entry,Bimonthly,Zweimonatlich
DocType: Vehicle Service,Brake Pad,Bremsklotz
DocType: Fertilizer,Fertilizer Contents,Dünger Inhalt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Forschung & Entwicklung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Forschung & Entwicklung
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Rechnungsbetrag
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Startdatum und Enddatum überschneiden sich mit der Jobkarte <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Details zur Registrierung
DocType: Timesheet,Total Billed Amount,Gesamtrechnungsbetrag
DocType: Item Reorder,Re-Order Qty,Nachbestellmenge
DocType: Leave Block List Date,Leave Block List Date,Urlaubssperrenliste Datum
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Bitte richten Sie das Instructor Naming System in Education> Education Settings ein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Rohstoff kann nicht gleich dem Artikel sein.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Stückliste # {0}: Komponente kann nicht identisch mit dem Artikel sein.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Gesamt Die Gebühren in Kauf Eingangspositionen Tabelle muss als Gesamt Steuern und Abgaben gleich sein
DocType: Sales Team,Incentives,Anreize
DocType: SMS Log,Requested Numbers,Angeforderte Nummern
@@ -1387,7 +1399,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Verkaufsstelle
DocType: Fee Schedule,Fee Creation Status,Status Gebührenermittlung
DocType: Vehicle Log,Odometer Reading,Tachostand
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto bereits im Haben, es ist nicht mehr möglich das Konto als Sollkonto festzulegen"
DocType: Account,Balance must be,Saldo muss sein
DocType: Notification Control,Expense Claim Rejected Message,Benachrichtigung über abgelehnte Aufwandsabrechnung
,Available Qty,Verfügbare Menge
@@ -1396,10 +1408,10 @@
DocType: Purchase Invoice Item,Rejected Qty,Abgelehnt Menge
DocType: Setup Progress Action,Action Field,Aktions-Feld
DocType: Healthcare Settings,Manage Customer,Kunden verwalten
-DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Synchronisieren Sie Ihre Produkte immer mit Amazon MWS, bevor Sie die Bestelldetails synchronisieren"
+DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vor dem Synchronisieren der Bestelldetails Produkte immer mit Amazon MWS synchronisieren.
DocType: Delivery Trip,Delivery Stops,Lieferstopps
DocType: Salary Slip,Working Days,Arbeitstage
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Das Servicestoppdatum für das Element in der Zeile {0} kann nicht geändert werden
DocType: Serial No,Incoming Rate,Eingangsbewertung
DocType: Packing Slip,Gross Weight,Bruttogewicht
DocType: Leave Type,Encashment Threshold Days,Einzahlungsschwellentage
@@ -1418,31 +1430,32 @@
DocType: Restaurant Table,Minimum Seating,Mindestbestuhlung
DocType: Item Attribute,Item Attribute Values,Artikel-Attributwerte
DocType: Examination Result,Examination Result,Prüfungsergebnis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kaufbeleg
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Kaufbeleg
,Received Items To Be Billed,"Von Lieferanten gelieferte Artikel, die noch abgerechnet werden müssen"
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Stammdaten zur Währungsumrechnung
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referenz Doctype muss man von {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Gesamtmenge filtern
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},In den nächsten {0} Tagen kann für den Arbeitsgang {1} kein Zeitfenster gefunden werden
DocType: Work Order,Plan material for sub-assemblies,Materialplanung für Unterbaugruppen
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vertriebspartner und Territorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Stückliste {0} muss aktiv sein
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Stückliste {0} muss aktiv sein
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Keine Artikel zur Übertragung verfügbar
DocType: Employee Boarding Activity,Activity Name,Aktivitätsname
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ändern Sie das Veröffentlichungsdatum
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ändern Sie das Veröffentlichungsdatum
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Die Fertigproduktmenge <b>{0}</b> und die Menge <b>{1}</b> dürfen nicht unterschiedlich sein
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Schließen (Eröffnung + Gesamt)
+DocType: Delivery Settings,Dispatch Notification Attachment,Versandbenachrichtigungs-Anhang
DocType: Payroll Entry,Number Of Employees,Anzahl Angestellter
DocType: Journal Entry,Depreciation Entry,Abschreibungs Eintrag
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Bitte zuerst den Dokumententyp auswählen
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Materialkontrolle {0} stornieren vor Abbruch dieses Wartungsbesuchs
DocType: Pricing Rule,Rate or Discount,Rate oder Rabatt
DocType: Vital Signs,One Sided,Einseitig
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Seriennummer {0} gehört nicht zu Artikel {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Erforderliche Anzahl
DocType: Marketplace Settings,Custom Data,Benutzerdefinierte Daten
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Lagerhäuser mit bestehenden Transaktion kann nicht in Ledger umgewandelt werden.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Seriennummer für den Artikel {0} ist obligatorisch
DocType: Bank Reconciliation,Total Amount,Gesamtsumme
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Von Datum und Datum liegen im anderen Geschäftsjahr
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Der Patient {0} hat keine Kundenreferenz zur Rechnung
@@ -1453,9 +1466,9 @@
DocType: Soil Texture,Clay Composition (%),Tonzusammensetzung (%)
DocType: Item Group,Item Group Defaults,Artikelgruppe Voreinstellung
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Bitte vor dem Zuweisen der Aufgabe speichern.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilanzwert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilanzwert
DocType: Lab Test,Lab Technician,Labortechniker
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Verkaufspreisliste
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Verkaufspreisliste
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Falls diese Option aktiviert ist, wird ein Kunde erstellt und einem Patient zugeordnet. Patientenrechnungen werden für diesen Kunden angelegt. Sie können auch einen vorhandenen Kunden beim Erstellen eines Patienten auswählen."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Der Kunde ist in keinem Treueprogramm registriert
@@ -1468,42 +1481,43 @@
DocType: Fee Structure,Components,Komponenten
DocType: Support Search Source,Search Term Param Name,Suchbegriff Param Name
DocType: Item Barcode,Item Barcode,Artikelbarcode
+DocType: Delivery Trip,In Transit,In Lieferung
DocType: Woocommerce Settings,Endpoints,Endpunkte
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Artikelvarianten {0} aktualisiert
DocType: Quality Inspection Reading,Reading 6,Ablesewert 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Kann nicht {0} {1} {2} ohne negative ausstehende Rechnung
DocType: Share Transfer,From Folio No,Aus Folio Nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Vorkasse zur Eingangsrechnung
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Zeile {0}: Habenbuchung kann nicht mit ein(em) {1} verknüpft werden
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Budget für ein Geschäftsjahr angeben.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} ist blockiert, daher kann diese Transaktion nicht fortgesetzt werden"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Aktion, wenn das kumulierte monatliche Budget für MR überschritten wurde"
DocType: Employee,Permanent Address Is,Feste Adresse ist
DocType: Work Order Operation,Operation completed for how many finished goods?,Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Der Arzt {0} ist auf {1} nicht verfügbar
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Der Arzt {0} ist auf {1} nicht verfügbar
DocType: Payment Terms Template,Payment Terms Template,Vorlage Zahlungsbedingungen
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Die Marke
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Bis heute vermietet
-DocType: Manufacturing Settings,Allow Multiple Material Consumption,Zulassen mehrerer Materialverbrauch
+DocType: Manufacturing Settings,Allow Multiple Material Consumption,Mehrfachen Materialverbrauch zulassen
DocType: Employee,Exit Interview Details,Details zum Austrittsgespräch
DocType: Item,Is Purchase Item,Ist Einkaufsartikel
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Eingangsrechnung
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Mehrfache Materialverbrauch für einen Arbeitsauftrag zulassen
DocType: GL Entry,Voucher Detail No,Belegdetail-Nr.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Neue Ausgangsrechnung
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Neue Ausgangsrechnung
DocType: Stock Entry,Total Outgoing Value,Gesamtwert Auslieferungen
DocType: Healthcare Practitioner,Appointments,Termine
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Eröffnungsdatum und Abschlussdatum sollten im gleichen Geschäftsjahr sein
DocType: Lead,Request for Information,Informationsanfrage
,LeaderBoard,Bestenliste
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate mit Margin (Unternehmenswährung)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline-Rechnungen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline-Rechnungen
DocType: Payment Request,Paid,Bezahlt
DocType: Program Fee,Program Fee,Programmgebühr
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Ersetzen Sie eine bestimmte Stückliste in allen anderen Stücklisten, wo sie verwendet wird. Es wird die alte BOM-Link ersetzen, die Kosten aktualisieren und die "BOM Explosion Item" -Tabelle nach neuer Stückliste regenerieren. Es aktualisiert auch den aktuellen Preis in allen Stücklisten."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Die folgenden Arbeitsaufträge wurden erstellt:
DocType: Salary Slip,Total in words,Summe in Worten
DocType: Inpatient Record,Discharged,Entladen
DocType: Material Request Item,Lead Time Date,Lieferzeit und -datum
@@ -1514,16 +1528,16 @@
DocType: Support Settings,Get Started Sections,Erste Schritte Abschnitte
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktionierte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ist zwingend erforderlich. Vielleicht wurde kein Datensatz für den Geldwechsel erstellt für
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Gesamtbeitragsbetrag: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Zeile #{0}: Bitte Seriennummer für Artikel {1} angeben
DocType: Payroll Entry,Salary Slips Submitted,Gehaltszettel eingereicht
DocType: Crop Cycle,Crop Cycle,Erntezyklus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Für Artikel aus ""Produkt-Bundles"" werden Lager, Seriennummer und Chargennummer aus der Tabelle ""Packliste"" berücksichtigt. Wenn Lager und Chargennummer für alle Packstücke in jedem Artikel eines Produkt-Bundles gleich sind, können diese Werte in die Tabelle ""Hauptpositionen"" eingetragen werden, Die Werte werden in die Tabelle ""Packliste"" kopiert."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Von Ort
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Von Ort
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netto-Zahlung kann nicht negativ sein
DocType: Student Admission,Publish on website,Veröffentlichen Sie auf der Website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Stornierungsdatum
DocType: Purchase Invoice Item,Purchase Order Item,Lieferantenauftrags-Artikel
@@ -1532,7 +1546,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Schülerteilnahme Werkzeug
DocType: Restaurant Menu,Price List (Auto created),Preisliste (automatisch erstellt)
DocType: Cheque Print Template,Date Settings,Datums-Einstellungen
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Abweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Abweichung
DocType: Employee Promotion,Employee Promotion Detail,Mitarbeiterförderungsdetails
,Company Name,Firmenname
DocType: SMS Center,Total Message(s),Summe Nachricht(en)
@@ -1561,48 +1575,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Keine Mitarbeitergeburtstagserinnerungen senden
DocType: Expense Claim,Total Advance Amount,Gesamtvorauszahlungsbetrag
DocType: Delivery Stop,Estimated Arrival,Voraussichtliche Ankunft
-DocType: Delivery Stop,Notified by Email,Benachrichtigung per E-Mail
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Alle Artikel anzeigen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Laufkundschaft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Laufkundschaft
DocType: Item,Inspection Criteria,Prüfkriterien
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Übergeben
DocType: BOM Website Item,BOM Website Item,BOM Webseitenartikel
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Briefkopf und Logo hochladen. (Beides kann später noch bearbeitet werden.)
DocType: Timesheet Detail,Bill,Rechnung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Weiß
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Weiß
DocType: SMS Center,All Lead (Open),Alle Leads (offen)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Menge nicht für {4} in Lager {1} zum Zeitpunkt des Eintrags Entsendung ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Zeile {0}: Benötigte Menge {4} in Lager {1} zum Zeitpunkt des Eintrags ({2} {3}) nicht verfügbar.
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Sie können nur eine Option aus der Liste der Kontrollkästchen auswählen.
DocType: Purchase Invoice,Get Advances Paid,Gezahlte Anzahlungen aufrufen
DocType: Item,Automatically Create New Batch,Automatisch neue Charge erstellen
DocType: Supplier,Represents Company,Stellt Firma dar
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Erstellen
DocType: Student Admission,Admission Start Date,Stichtag zum Zulassungsbeginn
DocType: Journal Entry,Total Amount in Words,Gesamtsumme in Worten
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Neuer Angestellter
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Es ist ein Fehler aufgetreten. Ein möglicher Grund könnte sein, dass Sie das Formular nicht gespeichert haben. Bitte kontaktieren Sie support@erpnext.com wenn das Problem weiterhin besteht."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mein Warenkorb
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Bestelltyp muss aus {0} sein
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Bestelltyp muss aus {0} sein
DocType: Lead,Next Contact Date,Nächstes Kontaktdatum
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Anfangsmenge
DocType: Healthcare Settings,Appointment Reminder,Termin Erinnerung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Bitte geben Sie Konto für Änderungsbetrag
DocType: Program Enrollment Tool Student,Student Batch Name,Studentenstapelname
DocType: Holiday List,Holiday List Name,Urlaubslistenname
DocType: Repayment Schedule,Balance Loan Amount,Bilanz Darlehensbetrag
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Zu Details hinzugefügt
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Unterrichtszeiten
DocType: Budget,Applicable on Material Request,Anwendbar auf Materialanforderung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Lager-Optionen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Lager-Optionen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Keine Artikel zum Warenkorb hinzugefügt
DocType: Journal Entry Account,Expense Claim,Aufwandsabrechnung
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Wollen Sie dieses entsorgte Gut wirklich wiederherstellen?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Wollen Sie diesen entsorgte Vermögenswert wirklich wiederherstellen?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Menge für {0}
DocType: Leave Application,Leave Application,Urlaubsantrag
DocType: Patient,Patient Relation,Patientenbeziehung
DocType: Item,Hub Category to Publish,Zu veröffentlichende Hub-Kategorie
DocType: Leave Block List,Leave Block List Dates,Urlaubssperrenliste Termine
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Der Kundenauftrag {0} hat eine Reservierung für den Artikel {1}, Sie können nur den reservierten {1} gegen {0} liefern. Seriennr. {2} kann nicht zugestellt werden"
DocType: Sales Invoice,Billing Address GSTIN,Rechnungsadresse Steuernummer
@@ -1620,27 +1632,29 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Bitte geben Sie eine {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Artikel wurden ohne Veränderung der Menge oder des Wertes entfernt.
DocType: Delivery Note,Delivery To,Lieferung an
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Arbeitszusammenfassung für {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantenerstellung wurde der Warteschlange hinzugefügt
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Arbeitszusammenfassung für {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Der erste Genehmiger für Abwesenheit in der Liste wird als Standardgenehmiger für Abwesenheit festgelegt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Attributtabelle ist zwingend erforderlich
DocType: Production Plan,Get Sales Orders,Kundenaufträge aufrufen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} kann nicht negativ sein
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Stellen Sie eine Verbindung zu Quickbooks her
DocType: Training Event,Self-Study,Selbststudium
DocType: POS Closing Voucher,Period End Date,Enddatum des Zeitraums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Bodenzusammensetzungen ergeben nicht 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Rabatt
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Zeile {0}: {1} ist erforderlich, um die Rechnungseröffnung {2} zu erstellen"
DocType: Membership,Membership,Mitgliedschaft
DocType: Asset,Total Number of Depreciations,Gesamtzahl der Abschreibungen
DocType: Sales Invoice Item,Rate With Margin,Betrag mit Marge
-DocType: Purchase Invoice,Is Return (Debit Note),Ist die Rückzahlung (Lastschrift)
+DocType: Purchase Invoice,Is Return (Debit Note),ist Rücklieferung (Lastschrift)
DocType: Workstation,Wages,Lohn
DocType: Asset Maintenance,Maintenance Manager Name,Name des Wartungs-Managers
DocType: Agriculture Task,Urgent,Dringend
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Bitte eine gültige Zeilen-ID für die Zeile {0} in Tabelle {1} angeben
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Variable kann nicht gefunden werden:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Bitte wähle ein Feld aus numpad aus
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Kann keine Anlageposition sein, wenn das Stock Ledger erstellt wird."
DocType: Subscription Plan,Fixed rate,Fester Zinssatz
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Eingestehen
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Gehen Sie zum Desktop und starten Sie ERPNext
@@ -1653,6 +1667,7 @@
DocType: Project,First Email,Erste E-Mail
DocType: Company,Exception Budget Approver Role,Ausnahmegenehmigerrolle
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Einmal eingestellt, wird diese Rechnung bis zum festgelegten Datum gehalten"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Lager im Kundenauftrag reserviert / Fertigwarenlager
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Verkaufsbetrag
DocType: Repayment Schedule,Interest Amount,Zinsbetrag
@@ -1664,7 +1679,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Aufzeichnungen
DocType: Asset,Scrapped,Entsorgt
DocType: Item,Item Defaults,Artikelvorgaben
-DocType: Purchase Invoice,Returns,Retouren
+DocType: Cashier Closing,Returns,Retouren
DocType: Job Card,WIP Warehouse,Fertigungslager
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Seriennummer {0} ist mit Wartungsvertrag versehen bis {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrutierung
@@ -1674,7 +1689,7 @@
DocType: Tax Rule,Shipping State,Versandstatus
,Projected Quantity as Source,Projizierte Menge als Quelle
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Artikel müssen über die Schaltfläche ""Artikel von Kaufbeleg übernehmen"" hinzugefügt werden"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Liefertrip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Liefertrip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Übertragungsart
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Vertriebskosten
@@ -1687,9 +1702,10 @@
DocType: Item Default,Default Selling Cost Center,Standard-Vertriebskostenstelle
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Scheibe
DocType: Buying Settings,Material Transferred for Subcontract,Material für den Untervertrag übertragen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postleitzahl
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Bestellungen überfällig
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postleitzahl
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Kundenauftrag {0} ist {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Wählen Sie das Zinsertragskonto im Darlehen {0}
DocType: Opportunity,Contact Info,Kontakt-Information
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Lagerbuchungen erstellen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Mitarbeiter mit Status "Links" kann nicht gefördert werden
@@ -1698,15 +1714,15 @@
DocType: Loan,Repayment Schedule,Rückzahlungsplan
DocType: Shipping Rule Condition,Shipping Rule Condition,Versandbedingung
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Enddatum kann nicht vor Startdatum liegen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Die Rechnung kann nicht für die Null-Rechnungsstunde erstellt werden
DocType: Company,Date of Commencement,Anfangsdatum
DocType: Sales Person,Select company name first.,Zuerst den Firmennamen auswählen.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-Mail an {0} gesendet
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-Mail an {0} gesendet
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Angebote von Lieferanten
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ersetzen Sie die Stückliste und aktualisieren Sie den aktuellen Preis in allen Stücklisten
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},An {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},An {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Dies ist eine Root-Lieferantengruppe und kann nicht bearbeitet werden.
-DocType: Delivery Trip,Driver Name,Name des/der Fahrer/-in
+DocType: Delivery Note,Driver Name,Name des/der Fahrer/-in
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Durchschnittsalter
DocType: Education Settings,Attendance Freeze Date,Anwesenheit Einfrieren Datum
DocType: Payment Request,Inward,Innere
@@ -1717,11 +1733,11 @@
DocType: Company,Parent Company,Muttergesellschaft
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelzimmer vom Typ {0} sind auf {1} nicht verfügbar
DocType: Healthcare Practitioner,Default Currency,Standardwährung
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maximaler Rabatt für Artikel {0} ist {1}%
DocType: Asset Movement,From Employee,Von Mitarbeiter
DocType: Driver,Cellphone Number,Handynummer
DocType: Project,Monitor Progress,Überwachung der Fortschritte
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Achtung: Das System erkennt keine überhöhten Rechnungen, da der Betrag für Artikel {0} in {1} gleich Null ist"
DocType: Journal Entry,Make Difference Entry,Differenzbuchung erstellen
DocType: Supplier Quotation,Auto Repeat Section,Automatischer Wiederholungsabschnitt
DocType: Upload Attendance,Attendance From Date,Anwesenheit von Datum
@@ -1731,35 +1747,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} muss vorgelegt werden
DocType: Buying Settings,Default Supplier Group,Standardlieferantengruppe
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Menge muss kleiner oder gleich {0} sein
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Der für die Komponente {0} zulässige Höchstbetrag übersteigt {1}
DocType: Department Approver,Department Approver,Abteilungsgenehmiger
+DocType: QuickBooks Migrator,Application Settings,Anwendungseinstellungen
DocType: SMS Center,Total Characters,Gesamtanzahl Zeichen
DocType: Employee Advance,Claimed,Behauptet
DocType: Crop,Row Spacing,Zeilenabstand
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Bitte aus dem Stücklistenfeld eine Stückliste für Artikel {0} auswählen
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Es gibt keine Artikelvariante für den ausgewählten Artikel
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Kontakt-Formular Rechnungsdetail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rechnung zum Zahlungsabgleich
DocType: Clinical Procedure,Procedure Template,Prozedurvorlage
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Beitrag in %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nach den Kaufeinstellungen, wenn Bestellbedarf == 'JA', dann für die Erstellung der Kaufrechnung, muss der Benutzer die Bestellung zuerst für den Eintrag {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Beitrag in %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Bestellung erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Eingangsrechnung zunächst eine Bestellung für die Position {0} anlegen."
,HSN-wise-summary of outward supplies,HSN-weise Zusammenfassung von Lieferungen nach außen
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Meldenummern des Unternehmens für Ihre Unterlagen. Steuernummern usw.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Zu Staat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Lieferant
-DocType: Asset Finance Book,Asset Finance Book,Vermögensfinanzierungsbuch
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Zu Staat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Lieferant
+DocType: Asset Finance Book,Asset Finance Book,Anlagenfinanzierungsbuch
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Warenkorb-Versandregel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Bitte ""Zusätzlichen Rabatt anwenden auf"" aktivieren"
DocType: Party Tax Withholding Config,Applicable Percent,Anwendbare Prozent
,Ordered Items To Be Billed,"Bestellte Artikel, die abgerechnet werden müssen"
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Von-Bereich muss kleiner sein als Bis-Bereich
DocType: Global Defaults,Global Defaults,Allgemeine Voreinstellungen
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt-Zusammenarbeit Einladung
DocType: Salary Slip,Deductions,Abzüge
DocType: Setup Progress Action,Action Name,Aktionsname
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Startjahr
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Die ersten 2 Ziffern von GSTIN sollten mit der Statusnummer {0} übereinstimmen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Startdatum der laufenden Rechnungsperiode
DocType: Salary Slip,Leave Without Pay,Unbezahlter Urlaub
DocType: Payment Request,Outward,Nach außen
@@ -1768,11 +1785,12 @@
DocType: Lead,Consultant,Berater
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Eltern Lehrer Treffen Teilnahme
DocType: Salary Slip,Earnings,Einkünfte
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Fertiger Artikel {0} muss für eine Fertigungsbuchung eingegeben werden
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Eröffnungsbilanz
,GST Sales Register,GST Verkaufsregister
DocType: Sales Invoice Advance,Sales Invoice Advance,Anzahlung auf Ausgangsrechnung
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nichts anzufragen
+DocType: Stock Settings,Default Return Warehouse,Standard-Retourenlager
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Wählen Sie Ihre Bereiche
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Lieferant
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Zahlung Rechnungspositionen
@@ -1780,16 +1798,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Felder werden nur zum Zeitpunkt der Erstellung kopiert.
DocType: Setup Progress Action,Domains,Domainen
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Verwaltung
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"Das ""Tatsächliche Startdatum"" kann nicht nach dem ""Tatsächlichen Enddatum"" liegen"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Verwaltung
DocType: Cheque Print Template,Payer Settings,Payer Einstellungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Es wurden keine ausstehenden Materialanforderungen gefunden, die für die angegebenen Artikel verknüpft sind."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Wählen Sie zuerst die Firma aus
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Dies wird an den Artikelcode der Variante angehängt. Beispiel: Wenn Ihre Abkürzung ""SM"" und der Artikelcode ""T-SHIRT"" sind, so ist der Artikelcode der Variante ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettolohn (in Worten) wird angezeigt, sobald Sie die Gehaltsabrechnung speichern."
DocType: Delivery Note,Is Return,Ist Rückgabe
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vorsicht
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Achtung
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Starttag ist größer als Endtag in Aufgabe '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / Lastschrift
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / Lastschrift
DocType: Price List Country,Price List Country,Preisliste Land
DocType: Item,UOMs,Maßeinheiten
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gültige Seriennummern für Artikel {1}
@@ -1802,13 +1821,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Gewähren Sie Informationen.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Lieferantendatenbank
DocType: Contract Template,Contract Terms and Conditions,Vertragsbedingungen
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Sie können ein nicht abgebrochenes Abonnement nicht neu starten.
DocType: Account,Balance Sheet,Bilanz
DocType: Leave Type,Is Earned Leave,Ist verdient Urlaub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostenstelle für den Artikel mit der Artikel-Nr.
DocType: Fee Validity,Valid Till,Gültig bis
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total Eltern Lehrer Treffen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Zahlungsmittel ist nicht konfiguriert. Bitte überprüfen Sie, ob ein Konto in den Zahlungsmodi oder in einem Verkaufsstellen-Profil eingestellt wurde."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Das gleiche Einzelteil kann nicht mehrfach eingegeben werden.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Weitere Konten können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
DocType: Lead,Lead,Lead
@@ -1817,11 +1836,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Lagerbuchung {0} erstellt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sie haben nicht genügend Treuepunkte zum Einlösen
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Setzen Sie das verknüpfte Konto in der Steuereinbehaltungskategorie {0} gegen das Unternehmen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Zeile #{0}: Abgelehnte Menge kann nicht in Kaufrückgabe eingegeben werden
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Die Änderung der Kundengruppe für den ausgewählten Kunden ist nicht zulässig.
,Purchase Order Items To Be Billed,"Bei Lieferanten bestellte Artikel, die noch abgerechnet werden müssen"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aktualisierung der geschätzten Ankunftszeiten
DocType: Program Enrollment Tool,Enrollment Details,Anmeldedetails
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Es können nicht mehrere Artikelstandards für ein Unternehmen festgelegt werden.
DocType: Purchase Invoice Item,Net Rate,Nettopreis
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Bitte wählen Sie einen Kunden aus
DocType: Leave Policy,Leave Allocations,Zuteilungen verlassen
@@ -1833,7 +1854,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Urlaubsart ist Pflicht
DocType: Support Settings,Close Issue After Days,Vorfall schließen nach
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um Benutzer zu Marketplace hinzuzufügen."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Freilassen, wenn für alle Filialen gültig"
DocType: Job Opening,Staffing Plan,Personalplanung
DocType: Bank Guarantee,Validity in Days,Gültigkeit in Tagen
@@ -1850,10 +1871,10 @@
DocType: Loan Application,Repayment Info,Die Rückzahlung Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Buchungen"" kann nicht leer sein"
DocType: Maintenance Team Member,Maintenance Role,Wartungsrolle
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupliziere Zeile {0} mit demselben {1}
DocType: Marketplace Settings,Disable Marketplace,Deaktivieren Sie den Marktplatz
,Trial Balance,Probebilanz
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Das Geschäftsjahr {0} nicht gefunden
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Mitarbeiter anlegen
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelreservierung Benutzer
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Bitte zuerst Präfix auswählen
@@ -1861,9 +1882,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonnementeinstellungen
DocType: Purchase Invoice,Update Auto Repeat Reference,Auto-Repeat-Referenz aktualisieren
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Forschung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Um Adresse 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Optionale Feiertagsliste ist für Abwesenheitszeitraum {0} nicht festgelegt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Forschung
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Um Adresse 2
DocType: Maintenance Visit Purpose,Work Done,Arbeit erledigt
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Bitte geben Sie mindestens ein Attribut in der Attributtabelle ein
DocType: Announcement,All Students,Alle Schüler
@@ -1873,17 +1894,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Abgestimmte Transaktionen
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Frühestens
DocType: Crop Cycle,Linked Location,Verknüpfter Ort
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",Eine Artikelgruppe mit dem gleichen Namen existiert bereits. Bitte den Artikelnamen ändern oder die Artikelgruppe umbenennen
DocType: Crop Cycle,Less than a year,Weniger als ein Jahr
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobil-Nr
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest der Welt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Rest der Welt
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Der Artikel {0} kann keine Charge haben
DocType: Crop,Yield UOM,Ertrag UOM
,Budget Variance Report,Budget-Abweichungsbericht
DocType: Salary Slip,Gross Pay,Bruttolohn
DocType: Item,Is Item from Hub,Ist ein Gegenstand aus dem Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Holen Sie sich Artikel von Healthcare Services
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Leistungsart ist obligatorisch.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Ausgeschüttete Dividenden
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Hauptbuch
DocType: Asset Value Adjustment,Difference Amount,Differenzmenge
@@ -1897,6 +1918,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Zahlungsweise
DocType: Purchase Invoice,Supplied Items,Gelieferte Artikel
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Bitte setzen Sie ein aktives Menü für Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Provisionssatz%
DocType: Work Order,Qty To Manufacture,Herzustellende Menge
DocType: Email Digest,New Income,Neuer Verdienst
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Gleiche Preise während des gesamten Einkaufszyklus beibehalten
@@ -1911,32 +1933,33 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Bewertungsrate erforderlich für den Posten in der Zeile {0}
DocType: Supplier Scorecard,Scorecard Actions,Scorecard-Aktionen
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Beispiel: Master in Informatik
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Lieferant {0} nicht in {1} gefunden
DocType: Purchase Invoice,Rejected Warehouse,Ausschusslager
DocType: GL Entry,Against Voucher,Gegenbeleg
DocType: Item Default,Default Buying Cost Center,Standard-Einkaufskostenstelle
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Um ERPNext bestmöglich zu nutzen, empfehlen wir Ihnen, sich die Zeit zu nehmen diese Hilfevideos anzusehen."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Für Standardlieferanten (optional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,nach
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Für Standardlieferanten (optional)
DocType: Supplier Quotation Item,Lead Time in days,Lieferzeit in Tagen
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Übersicht der Verbindlichkeiten
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Übersicht der Verbindlichkeiten
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Keine Berechtigung gesperrtes Konto {0} zu bearbeiten
DocType: Journal Entry,Get Outstanding Invoices,Ausstehende Rechnungen aufrufen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Kundenauftrag {0} ist nicht gültig
DocType: Supplier Scorecard,Warn for new Request for Quotations,Warnung für neue Angebotsanfrage
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Bestellungen helfen Ihnen bei der Planung und Follow-up auf Ihre Einkäufe
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Labortestverordnungen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Die gesamte Ausgabe / Transfer Menge {0} in Material anfordern {1} \ kann nicht größer sein als die angeforderte Menge {2} für Artikel {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Klein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Klein
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Wenn Shopify keinen Kunden in Auftrag enthält, berücksichtigt das System bei der Synchronisierung von Bestellungen den Standardkunden für die Bestellung"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Eröffnen des Rechnungserstellungswerkzeugs
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassenschließende Zahlungen
DocType: Education Settings,Employee Number,Mitarbeiternummer
-DocType: Subscription Settings,Cancel Invoice After Grace Period,Abbrechen der Rechnung nach der Kulanzfrist
+DocType: Subscription Settings,Cancel Invoice After Grace Period,Rechnung nach der Kulanzfrist stornieren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Fall-Nr. (n) bereits in Verwendung. Versuchen Sie eine Fall-Nr. ab {0}
DocType: Project,% Completed,% abgeschlossen
,Invoiced Amount (Exculsive Tax),Rechnungsbetrag (ohne MwSt.)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Position 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisierungsendpunkt
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Schulungsveranstaltung
DocType: Item,Auto re-order,Automatische Nachbestellung
@@ -1945,24 +1968,24 @@
DocType: Contract,Contract,Vertrag
DocType: Plant Analysis,Laboratory Testing Datetime,Labortest Datetime
DocType: Email Digest,Add Quote,Angebot hinzufügen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Maßeinheit-Umrechnungsfaktor ist erforderlich für Maßeinheit: {0} bei Artikel: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Indirekte Aufwendungen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Zeile {0}: Menge ist zwingend erforderlich
DocType: Agriculture Analysis Criteria,Agriculture,Landwirtschaft
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Kundenauftrag anlegen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Buchungseintrag für Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Rechnung sperren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Buchungseintrag für Vermögenswert
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Rechnung sperren
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Zu machende Menge
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Reparaturkosten
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Ihre Produkte oder Dienstleistungen
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Einloggen fehlgeschlagen
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Anlage {0} erstellt
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Einloggen fehlgeschlagen
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Vermögenswert {0} erstellt.
DocType: Special Test Items,Special Test Items,Spezielle Testartikel
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein Benutzer mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Zahlungsweise
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer zugewiesenen Gehaltsstruktur können Sie keine Leistungen beantragen
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Gemäß Ihrer aktuellen Gehaltsstruktur können Sie keine Leistungen beantragen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Das Webseiten-Bild sollte eine öffentliche Datei oder eine Webseiten-URL sein
DocType: Purchase Invoice Item,BOM,Stückliste
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Dies ist eine Root-Artikelgruppe und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,zusammenfassen
@@ -1971,7 +1994,8 @@
DocType: Warehouse,Warehouse Contact Info,Kontaktinformation des Lager
DocType: Payment Entry,Write Off Difference Amount,Differenzbetrag Abschreibung
DocType: Volunteer,Volunteer Name,Freiwilliger Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Mitarbeiter E-Mail nicht gefunden, E-Mail daher nicht gesendet"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Keine Gehaltsstruktur für Mitarbeiter {0} am angegebenen Datum {1} zugewiesen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Versandregel gilt nicht für Land {0}
DocType: Item,Foreign Trade Details,Außenhandelsdetails
@@ -1979,18 +2003,18 @@
DocType: Email Digest,Annual Income,Jährliches Einkommen
DocType: Serial No,Serial No Details,Details zur Seriennummer
DocType: Purchase Invoice Item,Item Tax Rate,Artikelsteuersatz
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Von Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Von Party Name
DocType: Student Group Student,Group Roll Number,Gruppenrolle Nummer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Für {0} können nur Habenkonten mit einer weiteren Sollbuchung verknüpft werden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lieferschein {0} ist nicht gebucht
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Artikel {0} muss ein unterbeauftragter Artikel sein
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Betriebsvermögen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Die Preisregel wird zunächst basierend auf dem Feld ""Anwenden auf"" ausgewählt. Dieses kann ein Artikel, eine Artikelgruppe oder eine Marke sein."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Bitte legen Sie zuerst den Itemcode fest
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Dokumententyp
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Dokumententyp
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Insgesamt verteilte Prozentmenge für Vertriebsteam sollte 100 sein
DocType: Subscription Plan,Billing Interval Count,Abrechnungsintervall Anzahl
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patiententreffen
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Termine und Patienten-Begegnungen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Fehlender Wert
DocType: Employee,Department and Grade,Abteilung und Klasse
DocType: Sales Invoice Item,Edit Description,Beschreibung bearbeiten
@@ -2002,6 +2026,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Druckformat erstellen
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee Erstellt
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Hat keinen Artikel finden genannt {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artikel filtern
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterien Formel
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Summe Auslieferungen
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Es kann nur eine Versandbedingung mit dem Wert ""0"" oder ""leer"" für ""Bis-Wert"" geben"
@@ -2010,22 +2035,22 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Für eine Position {0} muss die Menge eine positive Zahl sein
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Hinweis: Diese Kostenstelle ist eine Gruppe. Buchungen können nicht zu Gruppen erstellt werden.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,"Tage des Ausgleichsurlaubs, die nicht in den gültigen Feiertagen sind"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Es sind Unterlager für dieses Lager vorhanden. Sie können dieses Lager daher nicht löschen.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Für dieses Lager existieren untergordnete Lager vorhanden. Sie können dieses Lager daher nicht löschen.
DocType: Item,Website Item Groups,Webseiten-Artikelgruppen
DocType: Purchase Invoice,Total (Company Currency),Gesamtsumme (Firmenwährung)
DocType: Daily Work Summary Group,Reminder,Erinnerung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Zugänglicher Wert
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Zugänglicher Wert
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Seriennummer {0} wurde mehrfach erfasst
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Buchungssatz
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Von GSTIN
-DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchte Menge
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Von GSTIN
+DocType: Expense Claim Advance,Unclaimed amount,Nicht beanspruchter Betrag
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} Elemente in Bearbeitung
DocType: Workstation,Workstation Name,Name des Arbeitsplatzes
DocType: Grading Scale Interval,Grade Code,Grade-Code
DocType: POS Item Group,POS Item Group,POS Artikelgruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-Mail-Bericht:
-apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativartikel muss nicht gleich Artikelcode sein
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
+apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativer Artikel darf identisch mit Artikelcode sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Stückliste {0} gehört nicht zum Artikel {1}
DocType: Sales Partner,Target Distribution,Aufteilung der Zielvorgaben
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Abschluss vorläufiger Beurteilung
DocType: Salary Slip,Bank Account No.,Bankkonto-Nr.
@@ -2034,7 +2059,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard-Variablen können verwendet werden, sowie: {total_score} (die Gesamtpunktzahl aus diesem Zeitraum), {period_number} (die Anzahl der Perioden bis heute)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Alles schließen
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Alles schließen
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Bestellung anlegen
DocType: Quality Inspection Reading,Reading 8,Ablesewert 8
DocType: Inpatient Record,Discharge Note,Entladungsnotiz
@@ -2043,21 +2068,22 @@
DocType: BOM Operation,Workstation,Arbeitsplatz
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Angebotsanfrage Lieferant
DocType: Healthcare Settings,Registration Message,Registrierungsnachricht
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Verschreibungspflichtige Dosierung
DocType: Contract,HR Manager,Leiter der Personalabteilung
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Bitte ein Unternehmen auswählen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Bevorzugter Urlaub
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Bevorzugter Urlaub
DocType: Purchase Invoice,Supplier Invoice Date,Lieferantenrechnungsdatum
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Dieser Wert wird für die pro-rata-temporis-Berechnung verwendet
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sie müssen Ihren Einkaufswagen aktivieren.
DocType: Payment Entry,Writeoff,Abschreiben
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
-DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
+DocType: Stock Settings,Naming Series Prefix,Präfix Nummernkreis
DocType: Appraisal Template Goal,Appraisal Template Goal,Bewertungsvorlage zur Zielorientierung
DocType: Salary Component,Earning,Einkommen
DocType: Supplier Scorecard,Scoring Criteria,Bewertungskriterien
DocType: Purchase Invoice,Party Account Currency,Gruppenkonten-Währung
+DocType: Delivery Trip,Total Estimated Distance,Geschätzte Gesamtstrecke
,BOM Browser,Stücklisten-Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Bitte aktualisieren Sie Ihren Status für diese Trainingsveranstaltung
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2091,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Überlagernde Bedingungen gefunden zwischen:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,"""Zu Buchungssatz"" {0} ist bereits mit einem anderen Beleg abgeglichen"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Gesamtbestellwert
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Lebensmittel
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Alter Bereich 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Lebensmittel
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Alter Bereich 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-Gutschein-Details
DocType: Shopify Log,Shopify Log,Shopify-Protokoll
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setzen Sie die Namensserie für {0} über Setup> Einstellungen> Namensserie
DocType: Inpatient Occupancy,Check In,Check-In
DocType: Maintenance Schedule Item,No of Visits,Anzahl der Besuche
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Wartungsplan {0} existiert gegen {1}
@@ -2079,11 +2104,11 @@
DocType: Project,Start and End Dates,Start- und Enddatum
DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Bedingungen für Vertragsvorlagen-Erfüllung
,Delivered Items To Be Billed,"Gelieferte Artikel, die abgerechnet werden müssen"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},BOM {0} öffnen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Stückliste {0} öffnen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +64,Warehouse cannot be changed for Serial No.,Lager kann für Seriennummer nicht geändert werden
DocType: Authorization Rule,Average Discount,Durchschnittlicher Rabatt
DocType: Project Update,Great/Quickly,Großartig / Schnell
-DocType: Purchase Invoice Item,UOM,UOM
+DocType: Purchase Invoice Item,UOM,Maßeinheit
DocType: Employee Tax Exemption Declaration,Annual HRA Exemption,Jährliche Befreiung von der Steuerbehörde
DocType: Rename Tool,Utilities,Dienstprogramme
DocType: POS Profile,Accounting,Buchhaltung
@@ -2096,8 +2121,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Beantragter Zeitraum kann nicht außerhalb der beantragten Urlaubszeit liegen
DocType: Activity Cost,Projects,Projekte
DocType: Payment Request,Transaction Currency,Transaktionswährung
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Von {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Einige E-Mails sind ungültig
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Von {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Einige E-Mails sind ungültig
DocType: Work Order Operation,Operation Description,Vorgangsbeschreibung
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Start- und Schlußdatum des Geschäftsjahres können nicht geändert werden, wenn das Geschäftsjahr gespeichert wurde."
DocType: Quotation,Shopping Cart,Warenkorb
@@ -2108,7 +2133,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakte und Adresse
DocType: Salary Structure,Max Benefits (Amount),Max Vorteile (Betrag)
DocType: Purchase Invoice,Contact Person,Kontaktperson
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Voraussichtliches Startdatum"" kann nicht nach dem ""Voraussichtlichen Enddatum"" liegen"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Keine Daten für diesen Zeitraum
DocType: Course Scheduling Tool,Course End Date,Kurs Enddatum
DocType: Holiday List,Holidays,Ferien
DocType: Sales Order Item,Planned Quantity,Geplante Menge
@@ -2120,7 +2146,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettoveränderung des Anlagevermögens
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Erforderliche Menge
DocType: Leave Control Panel,Leave blank if considered for all designations,"Freilassen, wenn für alle Einstufungen gültig"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Kosten für den Typ ""real"" in Zeile {0} können nicht in den Artikelpreis mit eingeschlossen werden"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Von Datum und Uhrzeit
DocType: Shopify Settings,For Company,Für Firma
@@ -2133,9 +2159,9 @@
DocType: Material Request,Terms and Conditions Content,Allgemeine Geschäftsbedingungen Inhalt
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Beim Erstellen des Kursplans sind Fehler aufgetreten
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Der erste Ausgabengenehmiger in der Liste wird als standardmäßiger Ausgabengenehmiger festgelegt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Kann nicht größer als 100 sein
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Kann nicht größer als 100 sein
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sie müssen ein anderer Benutzer als Administrator mit System Manager- und Element-Manager-Rollen sein, um sich auf Marketplace registrieren zu können."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Artikel {0} ist kein Lagerartikel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Außerplanmäßig
DocType: Employee,Owned,Im Besitz von
@@ -2163,15 +2189,15 @@
DocType: HR Settings,Employee Settings,Mitarbeitereinstellungen
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Zahlungssystem wird geladen
,Batch-Wise Balance History,Chargenbezogener Bestandsverlauf
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Zeilennr. {0}: Die Rate kann nicht festgelegt werden, wenn der Betrag für Artikel {1} höher als der Rechnungsbetrag ist."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Die Druckeinstellungen im jeweiligen Druckformat aktualisiert
DocType: Package Code,Package Code,Paketnummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Auszubildende(r)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Auszubildende(r)
DocType: Purchase Invoice,Company GSTIN,Unternehmen GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negative Menge ist nicht erlaubt
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Die Tabelle Steuerdetails wird aus dem Artikelstamm als Zeichenfolge entnommen und in diesem Feld gespeichert. Wird verwendet für Steuern und Abgaben
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Mitarbeiter können nicht an sich selbst Bericht erstatten
DocType: Leave Type,Max Leaves Allowed,Max Blätter erlaubt
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
DocType: Email Digest,Bank Balance,Kontostand
@@ -2179,13 +2205,13 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Berechtigungsauslöser in Abwesenheitsanwendung auslassen
DocType: Job Opening,"Job profile, qualifications required etc.","Stellenbeschreibung, erforderliche Qualifikationen usw."
DocType: Journal Entry Account,Account Balance,Kontostand
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Steuerregel für Transaktionen
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Steuerregel für Transaktionen
DocType: Rename Tool,Type of document to rename.,"Dokumententyp, der umbenannt werden soll."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Für das Eingangskonto {2} ist ein Kunde erforderlich
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Gesamte Steuern und Gebühren (Firmenwährung)
DocType: Weather,Weather Parameter,Wetterparameter
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Gewinn- und Verlustrechnung für nicht geschlossenes Finanzjahr zeigen.
-DocType: Item,Asset Naming Series,Asset-Naming-Serie
+DocType: Item,Asset Naming Series,Nummernkreis Vermögenswert
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-MM.
apps/erpnext/erpnext/regional/india/utils.py +179,House rented dates should be atleast 15 days apart,Die Mietdauer des Hauses sollte mindestens 15 Tage betragen
DocType: Clinical Procedure Template,Collection Details,Sammlungsdetails
@@ -2197,17 +2223,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banktransaktionseinträge
DocType: Quality Inspection,Readings,Ablesungen
DocType: Stock Entry,Total Additional Costs,Gesamte Zusatzkosten
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Anzahl der Interaktionen
DocType: BOM,Scrap Material Cost(Company Currency),Ausschussmaterialkosten (Firmenwährung)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Unterbaugruppen
-DocType: Asset,Asset Name,Asset-Name
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Unterbaugruppen
+DocType: Asset,Asset Name,Name Vermögenswert
DocType: Project,Task Weight,Vorgangsgewichtung
DocType: Shipping Rule Condition,To Value,Bis-Wert
DocType: Loyalty Program,Loyalty Program Type,Treueprogrammtyp
DocType: Asset Movement,Stock Manager,Lagerleiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Ausgangslager ist für Zeile {0} zwingend erforderlich
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landwirtschaft (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packzettel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packzettel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Büromiete
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Einstellungen für SMS-Gateway verwalten
DocType: Disease,Common Name,Gemeinsamen Namen
@@ -2216,7 +2243,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Noch keine Adresse hinzugefügt.
DocType: Workstation Working Hour,Workstation Working Hour,Arbeitsplatz-Arbeitsstunde
DocType: Vital Signs,Blood Pressure,Blutdruck
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analytiker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analytiker
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} befindet sich nicht in einer gültigen Abrechnungsperiode
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Vorteile (jährlich)
DocType: Item,Inventory,Lagerbestand
@@ -2228,7 +2255,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validieren Sie den eingeschriebenen Kurs für Studierende in der Studentengruppe
DocType: Notification Control,Expense Claim Rejected,Aufwandsabrechnung abgelehnt
DocType: Item,Item Attribute,Artikelattribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Regierung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Regierung
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Auslagenabrechnung {0} existiert bereits für das Fahrzeug Log
DocType: Asset Movement,Source Location,Quellspeicherort
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Name des Institutes
@@ -2239,25 +2266,22 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Gehaltsabrechnung per E-Mail an Mitarbeiter senden
DocType: Cost Center,Parent Cost Center,Übergeordnete Kostenstelle
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Möglichen Lieferanten wählen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Möglichen Lieferanten wählen
DocType: Sales Invoice,Source,Quelle
DocType: Customer,"Select, to make the customer searchable with these fields","Wählen Sie, um den Kunden mit diesen Feldern durchsuchbar zu machen"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Lieferscheine von Shopify bei Versand importieren
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Zeige geschlossen
DocType: Leave Type,Is Leave Without Pay,Ist unbezahlter Urlaub
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Anlagekategorie ist obligatorisch für Posten des Anlagevermögens
DocType: Fee Validity,Fee Validity,Gebührengültigkeit
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,"Keine Datensätze in der Tabelle ""Zahlungen"" gefunden"
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} steht im Konflikt mit {1} bezüglich {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenten HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Bitte löschen Sie den Mitarbeiter <a href=""#Form/Employee/{0}"">{0}</a> , um dieses Dokument abzubrechen"
-DocType: POS Profile,Apply Discount,Rabatt anwenden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Bitte Stückliste, Menge und Lager wählen"
DocType: GST HSN Code,GST HSN Code,GST HSN Code
DocType: Employee External Work History,Total Experience,Gesamterfahrung
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Offene Projekte
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packzettel storniert
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packzettel storniert
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cashflow aus Investitionen
DocType: Program Course,Program Course,Programm Kurs
DocType: Healthcare Service Unit,Allow Appointments,Termine zulassen
@@ -2269,13 +2293,13 @@
DocType: Pricing Rule,For Price List,Für Preisliste
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Direktsuche
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Standardeinstellungen festlegen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Standardeinstellungen festlegen
DocType: Loyalty Program,Auto Opt In (For all customers),Automatische Anmeldung (für alle Kunden)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Leads erstellen
DocType: Maintenance Schedule,Schedules,Zeitablaufpläne
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS-Profil ist erforderlich, um Point-of-Sale zu verwenden"
DocType: Cashier Closing,Net Amount,Nettobetrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} sind nicht gebucht, deshalb kann die Aktion nicht abgeschlossen werden"
DocType: Purchase Order Item Supplied,BOM Detail No,Stückliste Detailnr.
DocType: Landed Cost Voucher,Additional Charges,Zusätzliche Kosten
DocType: Support Search Source,Result Route Field,Ergebnis Routenfeld
@@ -2286,7 +2310,7 @@
,Support Hour Distribution,Stützzeitverteilung
DocType: Maintenance Visit,Maintenance Visit,Wartungsbesuch
DocType: Student,Leaving Certificate Number,Leaving Certificate Nummer
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",der Termin wurde abgesagt. Bitte Rechnung {0} prüfen und abbrechen bzw. stornieren.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}",Der Termin wurde abgesagt. Bitte Rechnung {0} prüfen und abbrechen bzw. stornieren.
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Verfügbare Losgröße im Lager
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Druckformat aktualisieren
DocType: Bank Account,Is Company Account,Ist Firmenkonto
@@ -2298,17 +2322,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Mitgliedschaftsdetails
DocType: Leave Block List,Block Holidays on important days.,Urlaub an wichtigen Tagen sperren.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Bitte geben Sie alle erforderlichen Ergebniswerte ein
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Übersicht der Forderungen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Übersicht der Forderungen
DocType: POS Closing Voucher,Linked Invoices,Verknüpfte Rechnungen
DocType: Loan,Monthly Repayment Amount,Monatlicher Rückzahlungsbetrag
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rechnungen öffnen
DocType: Contract,Contract Details,Vertragsdetails
DocType: Employee,Leave Details,Hinterlasse Details
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Bitte in einem Mitarbeiterdatensatz das Feld Nutzer-ID setzen, um die Rolle Mitarbeiter zuzuweisen"
DocType: UOM,UOM Name,Maßeinheit-Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Um Adresse 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Um Adresse 1
DocType: GST HSN Code,HSN Code,HSN-Code
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Beitragshöhe
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Beitragshöhe
DocType: Inpatient Record,Patient Encounter,Patientenbegegnung
DocType: Purchase Invoice,Shipping Address,Lieferadresse
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Dieses Werkzeug hilft Ihnen dabei, die Menge und die Bewertung von Bestand im System zu aktualisieren oder zu ändern. Es wird in der Regel verwendet, um die Systemwerte und den aktuellen Bestand Ihrer Lager zu synchronisieren."
@@ -2325,14 +2349,14 @@
DocType: Travel Itinerary,Mode of Travel,Art des Reisens
DocType: Sales Invoice Item,Brand Name,Bezeichnung der Marke
DocType: Purchase Receipt,Transporter Details,Informationen zum Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Standard Lager wird für das ausgewählte Element erforderlich
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kiste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möglicher Lieferant
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Möglicher Lieferant
DocType: Budget,Monthly Distribution,Monatsbezogene Verteilung
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Empfängerliste ist leer. Bitte eine Empfängerliste erstellen
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Gesundheitswesen (Beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produktionsplan für Kundenauftrag
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Für die Position {0} wurde keine aktive Stückliste gefunden. Die Lieferung per \ Seriennummer kann nicht gewährleistet werden
DocType: Sales Partner,Sales Partner Target,Vertriebspartner-Ziel
DocType: Loan Type,Maximum Loan Amount,Maximaler Darlehensbetrag
@@ -2348,15 +2372,16 @@
,Lead Name,Name des Leads
,POS,Verkaufsstelle
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospektion
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Eröffnungsbestände
DocType: Asset Category Account,Capital Work In Progress Account,Laufendes Konto des laufenden Kapitals
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Anlagenwertanpassung
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Anpassung Vermögenswert
DocType: Additional Salary,Payroll Date,Abrechnungsdatum
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} darf nur einmal vorkommen
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Erfolgreich zugewiesene Abwesenheiten für {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Keine Artikel zum Verpacken
DocType: Shipping Rule Condition,From Value,Von-Wert
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Eingabe einer Fertigungsmenge ist erforderlich
DocType: Loan,Repayment Method,Rückzahlweg
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Falls diese Option aktiviert ist, wird die Startseite die Standard-Artikelgruppe für die Webseite sein"
DocType: Quality Inspection Reading,Reading 4,Ablesewert 4
@@ -2368,7 +2393,7 @@
DocType: Company,Default Holiday List,Standard-Urlaubsliste
DocType: Pricing Rule,Supplier Group,Lieferantengruppe
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Zusammenfassung
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Zeile {0}: Zeitüberlappung in {1} mit {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Lager-Verbindlichkeiten
DocType: Purchase Invoice,Supplier Warehouse,Lieferantenlager
DocType: Opportunity,Contact Mobile No,Kontakt-Mobiltelefonnummer
@@ -2377,11 +2402,10 @@
DocType: Student Report Generation Tool,Print Section,Druckbereich
DocType: Staffing Plan Detail,Estimated Cost Per Position,Geschätzte Kosten pro Position
DocType: Employee,HR-EMP-,HR-EMP-
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Aktivieren Sie für diesen Benutzer die Standardeinstellung in der Zeile {1}.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Mitarbeiterempfehlung
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Der Benutzer {0} hat kein Standard-POS-Profil. Überprüfen Sie die Standardeinstellung in Reihe {1} für diesen Benutzer.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Mitarbeiterempfehlung
DocType: Student Group,Set 0 for no limit,Stellen Sie 0 für keine Grenze
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Der Tag/die Tage, für den/die Sie Urlaub beantragen, sind Ferien. Deshalb müssen Sie keinen Urlaub beantragen."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Zeile {idx}: {field} wird benötigt, um die Eröffnungsrechnung {invoice_type} zu erstellen"
DocType: Customer,Primary Address and Contact Detail,Primäre Adresse und Kontaktdetails
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Zahlungsemail erneut senden
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Neuer Vorgang
@@ -2391,65 +2415,65 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Bitte wählen Sie mindestens eine Domain aus.
DocType: Dependent Task,Dependent Task,Abhängiger Vorgang
DocType: Shopify Settings,Shopify Tax Account,Steuerkonto erstellen
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Umrechnungsfaktor für Standardmaßeinheit muss in Zeile {0} 1 sein
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Abwesenheit vom Typ {0} kann nicht länger sein als {1}
DocType: Delivery Trip,Optimize Route,Route optimieren
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Arbeitsgänge für X Tage im Voraus planen.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} offene Stellen und {1} Budget für {2} bereits geplant für Tochtergesellschaften von {3}. Sie können nur bis zu {4} freie Stellen und Budget {5} gemäß Personalplan {6} für die Muttergesellschaft {3} einplanen.
DocType: HR Settings,Stop Birthday Reminders,Geburtstagserinnerungen ausschalten
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Bitte setzen Sie das Standardkonto für Verbindlichkeiten aus Lohn und Gehalt in Gesellschaft {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Erhalten Sie finanzielle Trennung von Steuern und Gebühren Daten von Amazon
DocType: SMS Center,Receiver List,Empfängerliste
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Suche Artikel
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Suche Artikel
DocType: Payment Schedule,Payment Amount,Zahlungsbetrag
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Das Halbtagesdatum sollte zwischen Arbeitstag und Enddatum liegen
DocType: Healthcare Settings,Healthcare Service Items,Healthcare Service Artikel
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Verbrauchte Menge
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettoveränderung der Barmittel
DocType: Assessment Plan,Grading Scale,Bewertungsskala
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Maßeinheit {0} wurde mehr als einmal in die Umrechnungsfaktor-Tabelle eingetragen
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Die Mengeneinheit {0} wurde mehr als einmal in die Umrechnungsfaktortabelle eingetragen.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Schon erledigt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
pro-rata component",Fügen Sie der Anwendung die verbleibenden Vorteile {0} als \ anteilige Komponente hinzu
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Importvorgang erfolgreich!
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahlungsanordnung bereits vorhanden ist {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},Zahlungsaufforderung bereits vorhanden ist {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Aufwendungen für in Umlauf gebrachte Artikel
DocType: Healthcare Practitioner,Hospital,Krankenhaus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},Menge darf nicht mehr als {0} sein
DocType: Travel Request Costing,Funded Amount,Finanzierte Menge
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Zurück Geschäftsjahr nicht geschlossen
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Letztes Geschäftsjahr nicht abgeschlossen
DocType: Practitioner Schedule,Practitioner Schedule,Praktiker Zeitplan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Alter (Tage)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Alter (Tage)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Zusätzliches Gehalt
DocType: Quotation Item,Quotation Item,Angebotsposition
DocType: Customer,Customer POS Id,Kunden-POS-ID
DocType: Account,Account Name,Kontenname
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Von-Datum kann später liegen als Bis-Datum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Seriennummer {0} mit Menge {1} kann nicht eine Teilmenge sein
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Bitte geben Sie die Woocommerce Server URL ein
DocType: Purchase Order Item,Supplier Part Number,Lieferanten-Artikelnummer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Umrechnungskurs kann nicht 0 oder 1 sein
DocType: Share Balance,To No,Zu Nein
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Alle obligatorischen Aufgaben zur Mitarbeitererstellung wurden noch nicht erledigt.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} wird abgebrochen oder beendet
DocType: Accounts Settings,Credit Controller,Kredit-Controller
DocType: Loan,Applicant Type,Bewerbertyp
DocType: Purchase Invoice,03-Deficiency in services,03-Mangel an Dienstleistungen
DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kaufbeleg {0} wurde nicht übertragen
DocType: Company,Default Payable Account,Standard-Verbindlichkeitenkonto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Einstellungen zum Warenkorb, z.B. Versandregeln, Preislisten usw."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.JJJJ.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% berechnet
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reservierte Menge
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reservierte Menge
DocType: Party Account,Party Account,Gruppenkonto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Bitte wählen Sie Firma und Bezeichnung
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Personalwesen
-DocType: Lead,Upper Income,Gehobenes Einkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Gehobenes Einkommen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Ablehnen
DocType: Journal Entry Account,Debit in Company Currency,Soll in Unternehmenswährung
DocType: BOM Item,BOM Item,Stücklisten-Artikel
@@ -2466,9 +2490,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Stellenangebote für die Bezeichnung {0} sind bereits geöffnet \ oder die Einstellung wurde gemäß Personalplan abgeschlossen {1}
DocType: Vital Signs,Constipated,Verstopft
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Zu Eingangsrechnung {0} vom {1}
DocType: Customer,Default Price List,Standardpreisliste
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset-Bewegung Datensatz {0} erstellt
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Keine Elemente gefunden.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sie können das Geschäftsjahr {0} nicht löschen. Das Geschäftsjahr {0} ist als Standard in den globalen Einstellungen festgelegt
DocType: Share Transfer,Equity/Liability Account,Eigenkapital / Verbindlichkeitskonto
@@ -2482,16 +2506,16 @@
DocType: Journal Entry,Entry Type,Buchungstyp
,Customer Credit Balance,Kunden-Kreditlinien
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettoveränderung der Verbindlichkeiten
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Das Kreditlimit wurde für den Kunden {0} ({1} / {2}) überschritten.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Kunde erforderlich für ""Kundenbezogener Rabatt"""
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Zahlungstermine anhand der Journale aktualisieren
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Preisgestaltung
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Bankzahlungsdaten anhand der Belege aktualisieren.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Preisgestaltung
DocType: Quotation,Term Details,Details der Geschäftsbedingungen
DocType: Employee Incentive,Employee Incentive,Mitarbeiteranreiz
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Kann nicht mehr als {0} Studenten für diese Studentengruppe einschreiben.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Summe (ohne Steuern)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Anzahl der Leads
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Lager verfügbar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Lager verfügbar
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapazitätsplanung für (Tage)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beschaffung
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Keiner der Artikel hat irgendeine Änderung bei Mengen oder Kosten.
@@ -2505,17 +2529,18 @@
DocType: Purchase Invoice,End date of current invoice's period,Schlußdatum der laufenden Eingangsrechnungsperiode
DocType: Pricing Rule,Applicable For,Anwenden für
DocType: Lab Test,Technician Name,Techniker Name
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Die Lieferung per Seriennummer kann nicht gewährleistet werden, da \ Item {0} mit und ohne "Delivery Delivery by \ Serial No." hinzugefügt wird."
-DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Zahlung auf Annullierung der Rechnung
+DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Zahlung bei Stornierung der Rechnung aufheben
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Der eingegebene aktuelle Kilometerstand sollte größer sein als der Anfangskilometerstand {0}
DocType: Restaurant Reservation,No Show,Keine Show
DocType: Shipping Rule Country,Shipping Rule Country,Versandregel für Land
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Urlaub und Anwesenheit
DocType: Asset,Comprehensive Insurance,Vollkaskoversicherung
DocType: Maintenance Visit,Partially Completed,Teilweise abgeschlossen
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Treuepunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Treuepunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Fügen Sie Leads hinzu
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderate Empfindlichkeit
DocType: Leave Type,Include holidays within leaves as leaves,Urlaube innerhalb von Abwesenheiten als Abwesenheiten mit einbeziehen
DocType: Loyalty Program,Redemption,Erlösung
@@ -2523,7 +2548,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Steuerrückbehalt
DocType: Contract,Contract Period,Vertragslaufzeit
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantieantrag zu Serien-Nr.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Gesamtbetrag'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Gesamtbetrag'
DocType: Employee,Permanent Address,Feste Adresse
DocType: Loyalty Program,Collection Tier,Sammelstufe
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ab dem Datum darf nicht weniger als das Beitrittsdatum des Mitarbeiters sein
@@ -2549,7 +2574,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketingkosten
,Item Shortage Report,Artikelengpass-Bericht
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Kann keine Standardkriterien erstellen. Bitte benennen Sie die Kriterien um
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Gewicht ist angegeben, bitte auch ""Gewichts-Maßeinheit"" angeben"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materialanfrage wurde für die Erstellung dieser Lagerbuchung verwendet
DocType: Hub User,Hub Password,Hub-Passwort
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separate Kursbasierte Gruppe für jede Charge
@@ -2560,18 +2585,19 @@
DocType: Drug Prescription,Dosage by time interval,Dosierung nach Zeitintervall
DocType: Cash Flow Mapper,Section Header,Abschnittsüberschrift
,Student Fee Collection,Studiengebühren Sammlung
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (min.)
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Termindauer (Min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Eine Buchung für jede Lagerbewegung erstellen
DocType: Leave Allocation,Total Leaves Allocated,Insgesamt zugewiesene Urlaubstage
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Bitte geben Sie für das Geschäftsjahr einen gültigen Start- und Endtermin an.
DocType: Employee,Date Of Retirement,Zeitpunkt der Pensionierung
DocType: Upload Attendance,Get Template,Vorlage aufrufen
+,Sales Person Commission Summary,Zusammenfassung der Verkaufspersonenkommission
DocType: Additional Salary Component,Additional Salary Component,Zusätzliche Gehaltskomponente
DocType: Material Request,Transferred,Übergeben
DocType: Vehicle,Doors,Türen
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup abgeschlossen!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Sammeln Sie die Gebühr für die Patientenregistrierung
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute nach Bestandsgeschäft können nicht geändert werden. Erstelle einen neuen Artikel und übertrage den Bestand auf den neuen Artikel
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Attribute können nach einer Buchung nicht mehr geändert werden. Es muss ein neuer Artikel erstellt und der Bestand darauf übertragen werden.
DocType: Course Assessment Criteria,Weightage,Gewichtung
DocType: Purchase Invoice,Tax Breakup,Steuererhebung
DocType: Employee,Joining Details,Details des Beitritts
@@ -2586,27 +2612,28 @@
DocType: Purchase Invoice,Place of Supply,Ort der Versorgung
DocType: Quality Inspection Reading,Reading 2,Ablesewert 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Mitarbeiter {0} hat bereits eine Bewerbung {1} für die Abrechnungsperiode {2} eingereicht
-DocType: Stock Entry,Material Receipt,Materialannahme
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materialannahme
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Zahlungen absenden / abstimmen
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produkte
DocType: Announcement,Instructor,Lehrer
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Artikel auswählen (optional)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Artikel auswählen (optional)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Das Treueprogramm ist für das ausgewählte Unternehmen nicht gültig
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Zeitplan Student Group
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Wenn dieser Artikel Varianten hat, dann kann er bei den Kundenaufträgen, etc. nicht ausgewählt werden"
DocType: Lead,Next Contact By,Nächster Kontakt durch
DocType: Compensatory Leave Request,Compensatory Leave Request,Ausgleichsurlaubsantrag
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Für Artikel {0} in Zeile {1} benötigte Menge
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Lager {0} kann nicht gelöscht werden, da noch ein Bestand für Artikel {1} existiert"
DocType: Blanket Order,Order Type,Bestellart
,Item-wise Sales Register,Artikelbezogene Übersicht der Verkäufe
DocType: Asset,Gross Purchase Amount,Bruttokaufbetrag
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Eröffnungssalden
DocType: Asset,Depreciation Method,Abschreibungsmethode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ist diese Steuer im Basispreis enthalten?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Summe Vorgabe
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Summe Vorgabe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Wahrnehmungs-Analyse
DocType: Soil Texture,Sand Composition (%),Sandzusammensetzung (%)
DocType: Job Applicant,Applicant for a Job,Bewerber für einen Job
DocType: Production Plan Material Request,Production Plan Material Request,Produktionsplan-Material anfordern
@@ -2621,23 +2648,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Bewertungsnote (von 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobil Nein
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Haupt
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Das folgende Element {0} ist nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Für eine Position {0} muss die Menge eine negative Zahl sein
DocType: Naming Series,Set prefix for numbering series on your transactions,Präfix für die Seriennummerierung Ihrer Transaktionen festlegen
DocType: Employee Attendance Tool,Employees HTML,Mitarbeiter HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein
DocType: Employee,Leave Encashed?,Urlaub eingelöst?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,"Feld ""Chance von"" ist zwingend erforderlich"
DocType: Email Digest,Annual Expenses,Jährliche Kosten
DocType: Item,Variants,Varianten
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Lieferantenauftrag anlegen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Lieferantenauftrag anlegen
DocType: SMS Center,Send To,Senden an
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Es gibt nicht genügend verfügbaren Urlaub für Urlaubstyp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Zugewiesene Menge
DocType: Sales Team,Contribution to Net Total,Beitrag zum Gesamtnetto
DocType: Sales Invoice Item,Customer's Item Code,Kunden-Artikel-Nr.
DocType: Stock Reconciliation,Stock Reconciliation,Bestandsabgleich
DocType: Territory,Territory Name,Name der Region (Gebiet)
+DocType: Email Digest,Purchase Orders to Receive,Bestellungen zu empfangen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Fertigungslager wird vor dem Übertragen benötigt
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Sie können nur Pläne mit demselben Abrechnungszyklus in einem Abonnement haben
DocType: Bank Statement Transaction Settings Item,Mapped Data,Zugeordnete Daten
@@ -2654,9 +2683,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Doppelte Seriennummer für Posten {0} eingegeben
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Verfolgen Sie Leads nach Lead Quelle.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Bedingung für eine Versandregel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Bitte eingeben
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Bitte eingeben
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Wartungsprotokoll
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Bitte setzen Sie Filter basierend auf Artikel oder Lager
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Das Nettogewicht dieses Pakets. (Automatisch als Summe der einzelnen Nettogewichte berechnet)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Machen Sie Inter Company Journal Eintrag
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Rabattbetrag kann nicht größer als 100% sein
@@ -2665,26 +2694,27 @@
DocType: Sales Order,To Deliver and Bill,Auszuliefern und Abzurechnen
DocType: Student Group,Instructors,Lehrer
DocType: GL Entry,Credit Amount in Account Currency,(Gut)Haben-Betrag in Kontowährung
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Aktienverwaltung
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Stückliste {0} muss übertragen werden
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Aktienverwaltung
DocType: Authorization Control,Authorization Control,Berechtigungskontrolle
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Bezahlung
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Abgelehnt Warehouse ist obligatorisch gegen zurückgewiesen Artikel {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Bezahlung
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Lager {0} ist nicht mit einem Konto verknüpft. Bitte wählen Sie ein Konto in den Einstellungen für das Lager oder legen Sie das Standard Lagerkonto in den Einstellungen für {1} fest.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Verwalten Sie Ihre Aufträge
DocType: Work Order Operation,Actual Time and Cost,Tatsächliche Laufzeit und Kosten
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materialanfrage von maximal {0} kann für Artikel {1} zum Kundenauftrag {2} gemacht werden
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Fruchtabstand
DocType: Course,Course Abbreviation,Kurs Abkürzung
DocType: Budget,Action if Annual Budget Exceeded on PO,"Aktion, wenn das Jahresbudget für die Bestellung überschritten wurde"
DocType: Student Leave Application,Student Leave Application,Student Urlaubsantrag
DocType: Item,Will also apply for variants,Gilt auch für Varianten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vermögen kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vermögenswert kann nicht rückgängig gemacht werden, da es ohnehin schon {0} ist"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Mitarbeiter {0} am {1} nur halbtags anwesend
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Insgesamt Arbeitszeit sollte nicht größer sein als die maximale Arbeitszeit {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Am
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Artikel zum Zeitpunkt des Verkaufs bündeln
+DocType: Delivery Settings,Dispatch Settings,Versandeinstellungen
DocType: Material Request Plan Item,Actual Qty,Tatsächliche Anzahl
DocType: Sales Invoice Item,References,Referenzen
DocType: Quality Inspection Reading,Reading 10,Ablesewert 10
@@ -2692,15 +2722,18 @@
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,Hub-Knoten
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Sie haben ein Duplikat eines Artikels eingetragen. Bitte korrigieren und erneut versuchen.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Mitarbeiter/-in
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Mitarbeiter/-in
DocType: Asset Movement,Asset Movement,Asset-Bewegung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,neue Produkte Warenkorb
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Arbeitsauftrag {0} muss eingereicht werden
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Neuer Produkt Warenkorb
DocType: Taxable Salary Slab,From Amount,Von Menge
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Artikel {0} ist kein Fortsetzungsartikel
DocType: Leave Type,Encashment,Einlösung
+DocType: Delivery Settings,Delivery Settings,Liefereinstellungen
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Daten abrufen
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Der maximal zulässige Urlaub im Urlaubstyp {0} ist {1}
DocType: SMS Center,Create Receiver List,Empfängerliste erstellen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Das für die Verwendung verfügbare Datum sollte nach dem Kaufdatum liegen
DocType: Vehicle,Wheels,Räder
DocType: Packing Slip,To Package No.,Bis Paket Nr.
DocType: Patient Relation,Family,Familie
@@ -2714,7 +2747,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Die Abrechnungswährung muss entweder der Währung der Standardfirma oder der Währung des Partnerkontos entsprechen
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Zeigt an, dass das Paket ein Teil dieser Lieferung ist (nur Entwurf)"
DocType: Soil Texture,Loam,Lehm
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Zeile {0}: Fälligkeitsdatum darf nicht vor dem Buchungsdatum liegen
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Zahlungsbuchung erstellen
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Menge für Artikel {0} muss kleiner sein als {1}
,Sales Invoice Trends,Ausgangsrechnung-Trendanalyse
@@ -2722,29 +2755,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Kann sich nur auf eine Zeile beziehen, wenn die Berechnungsart der Kosten entweder ""auf vorherige Zeilensumme"" oder ""auf vorherigen Zeilenbetrag"" ist"
DocType: Sales Order Item,Delivery Warehouse,Auslieferungslager
DocType: Leave Type,Earned Leave Frequency,Verdiente Austrittsfrequenz
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Untertyp
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Baum der finanziellen Kostenstellen.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Untertyp
DocType: Serial No,Delivery Document No,Lieferdokumentennummer
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Stellen Sie sicher, dass die Lieferung auf der Basis der produzierten Seriennr"
DocType: Vital Signs,Furry,Pelzig
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Bitte setzen Sie ""Gewinn-/Verlustrechnung auf die Veräußerung von Vermögenswerten"" für Unternehmen {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Artikel vom Kaufbeleg übernehmen
DocType: Serial No,Creation Date,Erstelldatum
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ziel-Lagerort für Vermögenswert {0} erforderlich.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Vertrieb muss aktiviert werden, wenn ""Anwenden auf"" ausgewählt ist bei {0}"
DocType: Production Plan Material Request,Material Request Date,Material Auftragsdatum
DocType: Purchase Order Item,Supplier Quotation Item,Lieferantenangebotsposition
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Der Materialverbrauch ist in den Produktionseinstellungen nicht festgelegt.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Besuche die Foren
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Hat Varianten
DocType: Employee Benefit Claim,Claim Benefit For,Anspruchsvorteil für
-apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update-Antwort
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
+apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Antwort aktualisieren
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Sie haben bereits Elemente aus {0} {1} gewählt
DocType: Monthly Distribution,Name of the Monthly Distribution,Bezeichnung der monatsweisen Verteilung
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch-ID ist obligatorisch
DocType: Sales Person,Parent Sales Person,Übergeordneter Vertriebsmitarbeiter
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Keine zu übergebenden Artikel sind überfällig
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Der Verkäufer und der Käufer können nicht identisch sein
DocType: Project,Collect Progress,Sammle Fortschritte
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2755,17 +2789,16 @@
DocType: Supplier,Supplier of Goods or Services.,Lieferant von Waren oder Dienstleistungen.
DocType: Budget,Fiscal Year,Geschäftsjahr
DocType: Asset Maintenance Log,Planned,Geplant
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existiert zwischen {1} und {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Ein {0} existiert zwischen {1} und {2} (
DocType: Vehicle Log,Fuel Price,Kraftstoff-Preis
DocType: Bank Guarantee,Margin Money,Margengeld
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set offen
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Set offen
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Posten des Anlagevermögens muss ein Nichtlagerposition sein.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget kann {0} nicht zugewiesen werden, da es kein Ertrags- oder Aufwandskonto ist"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Der maximale Freistellungsbetrag für {0} ist {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Erreicht
DocType: Student Admission,Application Form Route,Antragsformular Strecke
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Region / Kunde
DocType: Healthcare Settings,Patient Encounters in valid days,Patiententreffen an gültigen Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Urlaubstyp {0} kann nicht zugeordnet werden, da unbezahlter Urlaub."
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Zeile {0}: Zugeteilte Menge {1} muss kleiner als oder gleich dem ausstehenden Betrag in Rechnung {2} sein
@@ -2778,14 +2811,14 @@
,Amount to Deliver,Liefermenge
DocType: Asset,Insurance Start Date,Startdatum der Versicherung
DocType: Salary Component,Flexible Benefits,Geldwertevorteile
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Gleiches Element wurde mehrfach eingegeben. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Der Begriff Startdatum kann nicht früher als das Jahr Anfang des Akademischen Jahres an dem der Begriff verknüpft ist (Akademisches Jahr {}). Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Es sind Fehler aufgetreten.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Es sind Fehler aufgetreten.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Der Mitarbeiter {0} hat bereits einen Antrag auf {1} zwischen {2} und {3} gestellt:
DocType: Guardian,Guardian Interests,Wächter Interessen
-apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aktualisiere Kontoname / Nummer
+apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kontoname / Nummer aktualisieren
DocType: Naming Series,Current Value,Aktueller Wert
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr
DocType: Education Settings,Instructor Records to be created by,Instructor Records werden erstellt von
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} erstellt
DocType: GST Account,GST Account,GST Konto
@@ -2800,9 +2833,8 @@
DocType: Pricing Rule,Selling,Vertrieb
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Menge {0} {1} abgezogen gegen {2}
DocType: Sales Person,Name and Employee ID,Name und Mitarbeiter-ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Fälligkeitsdatum kann nicht vor dem Buchungsdatum liegen
DocType: Website Item Group,Website Item Group,Webseiten-Artikelgruppe
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Es wurde kein Lohnzettel für die oben ausgewählten Kriterien oder den bereits eingereichten Gehaltsbeleg gefunden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Zölle und Steuern
DocType: Projects Settings,Projects Settings,Projekteinstellungen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Bitte den Stichtag eingeben
@@ -2811,7 +2843,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Gelieferte Anzahl
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materialanfrageartikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Bitte stornieren Sie zuerst den Kaufbeleg {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Artikelgruppenstruktur
DocType: Production Plan,Total Produced Qty,Gesamtproduktionsmenge
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Für diese Berechnungsart kann keine Zeilennummern zugeschrieben werden, die größer oder gleich der aktuellen Zeilennummer ist"
@@ -2819,9 +2851,9 @@
,Item-wise Purchase History,Artikelbezogene Einkaufshistorie
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Bitte auf ""Zeitplan generieren"" klicken, um die Seriennummer für Artikel {0} abzurufen"
DocType: Account,Frozen,Gesperrt
-DocType: Delivery Note,Vehicle Type,Fahrzeugtyp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Fahrzeugtyp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Basisbetrag (Unternehmens-Währung)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Rohes Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Rohes Material
DocType: Payment Reconciliation Payment,Reference Row,Referenzreihe
DocType: Installation Note,Installation Time,Installationszeit
DocType: Sales Invoice,Accounting Details,Buchhaltungs-Details
@@ -2830,12 +2862,13 @@
DocType: Inpatient Record,O Positive,0 +
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investitionen
DocType: Issue,Resolution Details,Details zur Entscheidung
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Art der Transaktion
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Art der Transaktion
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Akzeptanzkriterien
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Bitte geben Sie Materialwünsche in der obigen Tabelle
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Keine Rückzahlungen für die Journalbuchung verfügbar
DocType: Hub Tracked Item,Image List,Bildliste
DocType: Item Attribute,Attribute Name,Attributname
+DocType: Subscription,Generate Invoice At Beginning Of Period,Rechnung am Anfang der Periode generieren
DocType: BOM,Show In Website,Auf der Webseite anzeigen
DocType: Loan Application,Total Payable Amount,Zahlenden Gesamtbetrag
DocType: Task,Expected Time (in hours),Voraussichtliche Zeit (in Stunden)
@@ -2852,7 +2885,7 @@
DocType: Appraisal,For Employee Name,Für Mitarbeiter-Name
DocType: Holiday List,Clear Table,Tabelle leeren
DocType: Woocommerce Settings,Tax Account,Steuerkonto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Verfügbare Steckplätze
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Verfügbare Steckplätze
DocType: C-Form Invoice Detail,Invoice No,Rechnung Nr.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Zahlung ausführen
DocType: Room,Room Name,Raumname
@@ -2871,8 +2904,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Zugeordnete Kopfzeile
DocType: Employee,Resignation Letter Date,Datum des Kündigungsschreibens
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Preisregeln werden zudem nach Menge angewandt.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nicht festgelegt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Bitte setzen Sie das Datum des Beitritts für Mitarbeiter {0}
DocType: Inpatient Record,Discharge,Entladen
DocType: Task,Total Billing Amount (via Time Sheet),Gesamtrechnungsbetrag (über Arbeitszeitblatt)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Umsatz Bestandskunden
@@ -2882,25 +2914,24 @@
DocType: Chapter,Chapter,Gruppe
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Das Standardkonto wird in POS-Rechnung automatisch aktualisiert, wenn dieser Modus ausgewählt ist."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Wählen Sie Stückliste und Menge für die Produktion
DocType: Asset,Depreciation Schedule,Abschreibungsplan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vertriebspartner Adressen und Kontakte
DocType: Bank Reconciliation Detail,Against Account,Gegenkonto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Halbtages Datum sollte zwischen Von-Datum und eine aktuelle
DocType: Maintenance Schedule Detail,Actual Date,Tatsächliches Datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Legen Sie die Standardkostenstelle in der Firma {0} fest.
DocType: Item,Has Batch No,Hat Chargennummer
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Jährliche Abrechnung: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webshook-Detail anzeigen
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Waren- und Dienstleistungssteuer (GST Indien)
DocType: Delivery Note,Excise Page Number,Seitenzahl entfernen
DocType: Asset,Purchase Date,Kaufdatum
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Es konnte kein Geheimnis generiert werden
DocType: Volunteer,Volunteer Type,Freiwilliger Typ
-DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
+DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.JJJJ.-
DocType: Shift Assignment,Shift Type,Umschalttyp
DocType: Student,Personal Details,Persönliche Daten
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemn {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Bitte setzen Sie die Kostenstelle für Abschreibungen von Vermögenswerten für das Unternehemen {0}
,Maintenance Schedules,Wartungspläne
DocType: Task,Actual End Date (via Time Sheet),Das tatsächliche Enddatum (durch Zeiterfassung)
DocType: Soil Texture,Soil Type,Bodenart
@@ -2908,10 +2939,10 @@
,Quotation Trends,Trendanalyse Angebote
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Artikelgruppe ist im Artikelstamm für Artikel {0} nicht erwähnt
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless-Mandat
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Sollkonto muss ein Forderungskonto sein
DocType: Shipping Rule,Shipping Amount,Versandbetrag
DocType: Supplier Scorecard Period,Period Score,Periodenspieler
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Kunden hinzufügen
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Kunden hinzufügen
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ausstehender Betrag
DocType: Lab Test Template,Special,Besondere
DocType: Loyalty Program,Conversion Factor,Umrechnungsfaktor
@@ -2919,6 +2950,7 @@
,Vehicle Expenses,Fahrzeugkosten
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Lab-Test (e) auf Verkaufsrechnung erstellen erstellen
DocType: Serial No,Invoice Details,Rechnungs-Details
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Aktivieren Sie die Google Maps-Einstellungen, um Routen zu schätzen und zu optimieren"
DocType: Grant Application,Show on Website,Auf der Website anzeigen
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Beginnen am
DocType: Hub Tracked Item,Hub Category,Hub-Kategorie
@@ -2928,7 +2960,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Briefkopf hinzufügen
DocType: Program Enrollment,Self-Driving Vehicle,Selbstfahrendes Fahrzeug
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Zeile {0}: Bill of Materials nicht für den Artikel gefunden {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Die Gesamtmenge des beantragten Urlaubs {0} kann nicht kleiner sein als die bereits genehmigten Urlaube {1} für den Zeitraum
DocType: Contract Fulfilment Checklist,Requirement,Anforderung
DocType: Journal Entry,Accounts Receivable,Forderungen
@@ -2944,29 +2976,28 @@
DocType: Projects Settings,Timesheets,Zeiterfassungen
DocType: HR Settings,HR Settings,Einstellungen zum Modul Personalwesen
DocType: Salary Slip,net pay info,Netto-Zahlung Info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS-Betrag
DocType: Woocommerce Settings,Enable Sync,Aktivieren Sie die Synchronisierung
DocType: Tax Withholding Rate,Single Transaction Threshold,Einzeltransaktionsschwelle
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Dieser Wert wird in der Default Sales Price List aktualisiert.
DocType: Email Digest,New Expenses,Neue Ausgaben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-Menge
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-Menge
DocType: Shareholder,Shareholder,Aktionär
DocType: Purchase Invoice,Additional Discount Amount,Zusätzlicher Rabatt
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Holen Sie sich Artikel aus Verordnungen
DocType: Patient,Patient Details,Patientendetails
DocType: Inpatient Record,B Positive,B Positiv
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maximaler Vorteil von Mitarbeiter {0} übersteigt {1} um die Summe {2} des zuvor beanspruchten Betrags
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile Nr. {0}: Menge muss 1 sein, da das Element Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Einträge."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Zeile Nr. {0}: Menge muss 1 sein, da das Element Anlagevermögen ist. Bitte verwenden Sie eine separate Zeile für mehrere Einträge."
DocType: Leave Block List Allow,Leave Block List Allow,Urlaubssperrenliste zulassen
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,"""Abbr"" kann nicht leer oder Space sein"
DocType: Patient Medical Record,Patient Medical Record,Patient Medizinische Aufzeichnung
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppe an konzernfremde
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sport
DocType: Loan Type,Loan Name,Darlehensname
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Summe Tatsächlich
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Summe Tatsächlich
DocType: Student Siblings,Student Siblings,Studenten Geschwister
DocType: Subscription Plan Detail,Subscription Plan Detail,Details zum Abonnementplan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Einheit
@@ -2977,7 +3008,7 @@
DocType: Marketplace Settings,Marketplace Settings,Marktplatzeinstellungen
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,"Lager, in dem zurückerhaltene Artikel aufbewahrt werden (Sperrlager)"
DocType: Work Order,Skip Material Transfer,Materialübertragung überspringen
-apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs für {0} bis {1} für das Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie einen Exchange Exchange-Eintrag manuell
+apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden werden. Bitte erstellen Sie den Datensatz für die Währungsumrechung manuell.
DocType: POS Profile,Price List,Preisliste
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +22,{0} is now the default Fiscal Year. Please refresh your browser for the change to take effect.,"{0} ist jetzt das Standardgeschäftsjahr. Bitte aktualisieren Sie Ihren Browser, damit die Änderungen wirksam werden."
apps/erpnext/erpnext/projects/doctype/task/task.js +45,Expense Claims,Aufwandsabrechnungen
@@ -2993,22 +3024,22 @@
DocType: Workstation,Wages per hour,Lohn pro Stunde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Lagerbestand in Charge {0} wird für Artikel {2} im Lager {3} negativ {1}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Folgende Materialanfragen wurden automatisch auf der Grundlage der Nachbestellmenge des Artikels generiert
-DocType: Email Digest,Pending Sales Orders,Bis Kundenaufträge
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konto {0} ist ungültig. Kontenwährung muss {1} sein
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ab Datum {0} kann nicht nach dem Entlastungsdatum des Mitarbeiters sein {1}
DocType: Supplier,Is Internal Supplier,Ist interner Lieferant
-DocType: Employee,Create User Permission,Erstellen Sie Benutzerberechtigungen
+DocType: Employee,Create User Permission,Benutzerberechtigung Erstellen
DocType: Employee Benefit Claim,Employee Benefit Claim,Leistungsanspruch des Arbeitnehmers
DocType: Healthcare Settings,Remind Before,Vorher erinnern
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Kundenauftrag, Verkaufsrechnung oder einen Journaleintrag sein"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Treuepunkte = Wie viel Echtgeld?
DocType: Salary Component,Deduction,Abzug
DocType: Item,Retain Sample,Probe aufbewahren
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Von Zeit und zu Zeit ist obligatorisch.
DocType: Stock Reconciliation Item,Amount Difference,Mengendifferenz
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Artikel Preis hinzugefügt für {0} in Preisliste {1}
+DocType: Delivery Stop,Order Information,Bestellinformationen
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Bitte die Mitarbeiter-ID dieses Vertriebsmitarbeiters angeben
DocType: Territory,Classification of Customers by region,Einteilung der Kunden nach Region
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In Produktion
@@ -3019,13 +3050,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Berechneter Stand des Bankauszugs
DocType: Normal Test Template,Normal Test Template,Normale Testvorlage
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,deaktivierter Benutzer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Angebot
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Angebot
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Kann einen empfangenen RFQ nicht auf ""kein Zitat"" setzen."
DocType: Salary Slip,Total Deduction,Gesamtabzug
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll"
,Production Analytics,Produktions-Analysen
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Dies beruht auf Transaktionen gegen diesen Patienten. Siehe Zeitleiste unten für Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kosten aktualisiert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kosten aktualisiert
DocType: Inpatient Record,Date of Birth,Geburtsdatum
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Artikel {0} wurde bereits zurück gegeben
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"""Geschäftsjahr"" steht für ein Finazgeschäftsjahr. Alle Buchungen und anderen größeren Transaktionen werden mit dem ""Geschäftsjahr"" verglichen."
@@ -3033,14 +3064,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Name des Bewertungsplans
DocType: Work Order Operation,Work Order Operation,Arbeitsauftrag Operation
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Warnung: Ungültiges SSL-Zertifikat für Anlage {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads helfen bei der Kundengewinnung, fügen Sie alle Ihre Kontakte und mehr als Ihre Leads hinzu"
DocType: Work Order Operation,Actual Operation Time,Tatsächliche Betriebszeit
DocType: Authorization Rule,Applicable To (User),Anwenden auf (Benutzer)
DocType: Purchase Taxes and Charges,Deduct,Abziehen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Tätigkeitsbeschreibung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Tätigkeitsbeschreibung
DocType: Student Applicant,Applied,angewandt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Wiedereröffnen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Wiedereröffnen
DocType: Sales Invoice Item,Qty as per Stock UOM,Menge in Lagermaßeinheit
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Namen
DocType: Attendance,Attendance Request,Anwesenheitsanfrage
@@ -3058,7 +3089,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Seriennummer {0} ist innerhalb der Garantie bis {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimal zulässiger Wert
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Der Benutzer {0} existiert bereits
-apps/erpnext/erpnext/hooks.py +114,Shipments,Lieferungen
+apps/erpnext/erpnext/hooks.py +115,Shipments,Lieferungen
DocType: Payment Entry,Total Allocated Amount (Company Currency),Aufteilbaren Gesamtbetrag (Gesellschaft Währung)
DocType: Purchase Order Item,To be delivered to customer,Zur Auslieferung an den Kunden
DocType: BOM,Scrap Material Cost,Ausschusssmaterialkosten
@@ -3066,29 +3097,30 @@
DocType: Grant Application,Email Notification Sent,E-Mail-Benachrichtigung gesendet
DocType: Purchase Invoice,In Words (Company Currency),In Worten (Firmenwährung)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Die Firma ist für die Firma verantwortlich
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Artikelnummer, Lager, Menge sind in der Zeile erforderlich"
DocType: Bank Guarantee,Supplier,Lieferant
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Holen Aus
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Dies ist eine Root-Abteilung und kann nicht bearbeitet werden.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Zahlungsdetails anzeigen
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dauer in Tagen
DocType: C-Form,Quarter,Quartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sonstige Aufwendungen
DocType: Global Defaults,Default Company,Standardfirma
DocType: Company,Transactions Annual History,Transaktionen Jährliche Geschichte
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ausgaben- oder Differenz-Konto ist Pflicht für Artikel {0}, da es Auswirkungen auf den gesamten Lagerwert hat"
DocType: Bank,Bank Name,Name der Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Über
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Über
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Lassen Sie das Feld leer, um Bestellungen für alle Lieferanten zu tätigen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stationäre Visit Charge Item
DocType: Vital Signs,Fluid,Flüssigkeit
DocType: Leave Application,Total Leave Days,Urlaubstage insgesamt
DocType: Email Digest,Note: Email will not be sent to disabled users,Hinweis: E-Mail wird nicht an gesperrte Nutzer gesendet
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Anzahl der Interaktion
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Einstellungen zur Artikelvariante
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Firma auswählen...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Firma auswählen...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Freilassen, wenn für alle Abteilungen gültig"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} Artikel ist zwingend erfoderlich für {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artikel {0}: {1} Menge produziert,"
DocType: Payroll Entry,Fortnightly,vierzehntägig
DocType: Currency Exchange,From Currency,Von Währung
DocType: Vital Signs,Weight (In Kilogram),Gewicht (in Kilogramm)
@@ -3103,7 +3135,7 @@
DocType: Purchase Invoice Item,Rate (Company Currency),Preis (Firmenwährung)
DocType: Student Guardian,Others,Andere
DocType: Subscription,Discounts,Rabatte
-DocType: Payment Entry,Unallocated Amount,Nicht zugewiesene Betrag
+DocType: Payment Entry,Unallocated Amount,Nicht zugewiesener Betrag
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +77,Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses,Bitte aktivieren Sie Anwendbar bei Bestellung und Anwendbar bei Buchung von tatsächlichen Ausgaben
apps/erpnext/erpnext/templates/includes/product_page.js +101,Cannot find a matching Item. Please select some other value for {0}.,Ein passender Artikel kann nicht gefunden werden. Bitte einen anderen Wert für {0} auswählen.
DocType: POS Profile,Taxes and Charges,Steuern und Gebühren
@@ -3119,24 +3151,25 @@
DocType: Bank Guarantee,Bank Guarantee,Bankgarantie
DocType: Payment Request,Transaction Details,Transaktionsdetails
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Bitte auf ""Zeitplan generieren"" klicken, um den Zeitplan zu erhalten"
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,"""Customer Provided Item"" cannot be Purchase Item also","""Vom Kunden angelieferter Artikel"" kann nicht gleichzeitig ""Einkaufsartikel"" sein"
DocType: Blanket Order Item,Ordered Quantity,Bestellte Menge
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","z. B. ""Fertigungs-Werkzeuge für Hersteller"""
DocType: Grading Scale,Grading Scale Intervals,Notenskala Intervalle
DocType: Item Default,Purchase Defaults,Kaufvorgaben
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Jobkarte machen
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Gutschrift konnte nicht automatisch erstellt werden, bitte deaktivieren Sie 'Gutschrift ausgeben' und senden Sie sie erneut"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Jahresüberschuss
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Konteneintrag für {2} kann nur in folgender Währung vorgenommen werden: {3}
DocType: Fee Schedule,In Process,Während des Fertigungsprozesses
DocType: Authorization Rule,Itemwise Discount,Artikelbezogener Rabatt
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Baum der Finanzbuchhaltung.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Baum der Finanzbuchhaltung.
DocType: Bank Guarantee,Reference Document Type,Referenz-Dokumententyp
DocType: Cash Flow Mapping,Cash Flow Mapping,Cashflow-Mapping
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} zu Kundenauftrag{1}
DocType: Account,Fixed Asset,Anlagevermögen
DocType: Amazon MWS Settings,After Date,Nach dem Datum
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialisierter Lagerbestand
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ungültige {0} für Inter-Company-Rechnung
,Department Analytics,Abteilung Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-Mail nicht im Standardkontakt gefunden
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Geheimnis erzeugen
@@ -3147,11 +3180,11 @@
DocType: Sales Invoice,Total Billing Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Das Programm in der Gebührenstruktur und die Studentengruppe {0} unterscheiden sich.
DocType: Bank Statement Transaction Entry,Receivable Account,Forderungskonto
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gültig ab Datum muss kleiner sein als Gültig bis Datum.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,"""Gültig ab"" Datum muss vor ""Gültig bis"" Datum liegen."
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Zeile Nr. {0}: Vermögenswert {1} ist bereits {2}
DocType: Quotation Item,Stock Balance,Lagerbestand
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vom Kundenauftrag zum Zahlungseinang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Mit Zahlung der Steuer
DocType: Expense Claim Detail,Expense Claim Detail,Aufwandsabrechnungsdetail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FÜR LIEFERANTEN
@@ -3161,22 +3194,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Bitte richtiges Konto auswählen
DocType: Salary Structure Assignment,Salary Structure Assignment,Zuordnung der Gehaltsstruktur
DocType: Purchase Invoice Item,Weight UOM,Gewichts-Maßeinheit
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Liste der verfügbaren Aktionäre mit Folio-Nummern
DocType: Salary Structure Employee,Salary Structure Employee,Gehaltsstruktur Mitarbeiter
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Zeige Variantenattribute
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Variantenattribute anzeigen
DocType: Student,Blood Group,Blutgruppe
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Das Zahlungsgatewaykonto in Plan {0} unterscheidet sich von dem Zahlungsgatewaykonto in dieser Zahlungsanforderung
DocType: Course,Course Name,Kursname
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Keine Steuerverweigerungsdaten für das aktuelle Geschäftsjahr gefunden.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Benutzer, die die Urlaubsanträge eines bestimmten Mitarbeiters genehmigen können"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Büroausstattung
DocType: Purchase Invoice Item,Qty,Menge
DocType: Fiscal Year,Companies,Firmen
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Soll ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Soll ({0})
+DocType: BOM,Allow Same Item Multiple Times,Erlaube das gleiche Objekt mehrmals
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Materialanfrage erstellen, wenn der Lagerbestand unter einen Wert sinkt"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Vollzeit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Vollzeit
DocType: Payroll Entry,Employees,Mitarbeiter
DocType: Employee,Contact Details,Kontakt-Details
DocType: C-Form,Received Date,Empfangsdatum
@@ -3186,11 +3220,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Zahlungsbestätigung
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Die Preise werden nicht angezeigt, wenn Preisliste nicht gesetzt"
DocType: Stock Entry,Total Incoming Value,Summe der Einnahmen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Um erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Um erforderlich
DocType: Clinical Procedure,Inpatient Record,Stationäre Aufnahme
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Zeiterfassungen helfen den Überblick über Zeit, Kosten und Abrechnung für Aktivitäten von Ihrem Team getan"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Einkaufspreisliste
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum der Transaktion
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Einkaufspreisliste
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum der Transaktion
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Vorlagen der Lieferanten-Scorecard-Variablen.
DocType: Job Offer Term,Offer Term,Angebotsfrist
DocType: Asset,Quality Manager,Qualitätsmanager
@@ -3198,31 +3232,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Zahlungsabgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Bitte den Namen der verantwortlichen Person auswählen
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Noch nicht bezahlt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Webseite Vorgang
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Restbetrag
DocType: Supplier Scorecard,Supplier Score,Lieferantenbewertung
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Zeitplan Aufnahme
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativer Transaktionsschwellenwert
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Gesamtrechnungsbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Gesamtrechnungsbetrag
DocType: Supplier,Warn RFQs,Warnung Ausschreibungen
DocType: BOM,Conversion Rate,Wechselkurs
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produkt Suche
DocType: Cashier Closing,To Time,Bis-Zeit
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) für {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) für {0}
DocType: Authorization Rule,Approving Role (above authorized value),Genehmigende Rolle (über dem autorisierten Wert)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Habenkonto muss ein Verbindlichkeitenkonto sein
DocType: Loan,Total Amount Paid,Gezahlte Gesamtsumme
DocType: Asset,Insurance End Date,Versicherungsenddatum
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Bitte wählen Sie den Studenteneintritt aus, der für den bezahlten Studenten obligatorisch ist"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Stücklisten-Rekursion: {0} kann nicht übergeordnetes Element oder Unterpunkt von {2} sein
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budgetliste
DocType: Work Order Operation,Completed Qty,Gefertigte Menge
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",Für {0} können nur Sollkonten mit einer weiteren Habenbuchung verknüpft werden
DocType: Manufacturing Settings,Allow Overtime,Überstunden zulassen
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",Serialized Item {0} kann nicht mit der Bestandsabstimmung aktualisiert werden. Bitte verwenden Sie den Stock Entry
DocType: Training Event Employee,Training Event Employee,Schulungsveranstaltung Mitarbeiter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Zeitfenster hinzufügen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Seriennummern für Artikel {1} erforderlich. Sie haben {2} zur Verfügung gestellt.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktueller Wertansatz
@@ -3231,12 +3264,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange-Gewinn / Verlust
DocType: Opportunity,Lost Reason,Verlustgrund
DocType: Amazon MWS Settings,Enable Amazon,Aktivieren Sie Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Kann DocType {0} nicht finden
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Zeile # {0}: Konto {1} gehört nicht zur Firma {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} kann nicht gefunden werden.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Neue Adresse
DocType: Quality Inspection,Sample Size,Stichprobenumfang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Bitte geben Sie Eingangsbeleg
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Alle Artikel sind bereits abgerechnet
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Bitte eine eine gültige ""Von Fall Nr."" angeben"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Weitere Kostenstellen können unter Gruppen angelegt werden, aber Buchungen können zu nicht-Gruppen erstellt werden"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Die insgesamt zugewiesenen Blätter sind mehr Tage als die maximale Zuweisung von {0} Abwesenheitsart für den Mitarbeiter {1} in der Periode
@@ -3256,9 +3289,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Schüler anlegen
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Art der Gesundheitsdienstleistungseinheit
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sie wurden zur Zusammenarbeit für das Projekt {0} eingeladen.
DocType: Supplier Group,Parent Supplier Group,Eltern-Lieferantengruppe
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
+DocType: Email Digest,Purchase Orders to Bill,Bestellungen an Rechnung
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kumulierte Werte in der Konzerngesellschaft
DocType: Leave Block List Date,Block Date,Datum sperren
DocType: Crop,Crop,Ernte
DocType: Purchase Receipt,Supplier Delivery Note,Lieferumfang
@@ -3269,6 +3303,7 @@
DocType: Sales Order,Not Delivered,Nicht geliefert
,Bank Clearance Summary,Zusammenfassung Bankabwicklungen
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Tägliche, wöchentliche und monatliche E-Mail-Berichte erstellen und verwalten"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Dies basiert auf Transaktionen mit dieser Verkaufsperson. Details finden Sie in der Zeitleiste unten
DocType: Appraisal Goal,Appraisal Goal,Bewertungsziel
DocType: Stock Reconciliation Item,Current Amount,Aktuelle Höhe
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Gebäude
@@ -3286,17 +3321,17 @@
DocType: Vital Signs,Very Hyper,Sehr Hyper
DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Landwirtschaft Analysekriterien
DocType: HR Settings,Leave Approval Notification Template,Lassen Sie die Genehmigungsbenachrichtigungsvorlage
-DocType: POS Profile,[Select],[Select]
+DocType: POS Profile,[Select],[Auswählen]
DocType: Staffing Plan Detail,Number Of Positions,Anzahl der Positionen
DocType: Vital Signs,Blood Pressure (diastolic),Blutdruck (diastolisch)
DocType: SMS Log,Sent To,Gesendet An
DocType: Agriculture Task,Holiday Management,Ferienmanagement
DocType: Payment Request,Make Sales Invoice,Verkaufsrechnung erstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nächste Kontakt Datum kann nicht in der Vergangenheit liegen
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Der nächste Kontakttermin darf nicht in der Vergangenheit liegen.
DocType: Company,For Reference Only.,Nur zu Referenzzwecken.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Wählen Sie Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Wählen Sie Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ungültige(r/s) {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referenz ERE
DocType: Sales Invoice Advance,Advance Amount,Anzahlungsbetrag
@@ -3304,6 +3339,7 @@
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Abrundung (Firmenwährung
DocType: Asset,Policy number,Versicherungsnummer
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Von-Datum"" ist erforderlich"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +419,Assign to Employees,Einem Mitarbeiter zuordnen
DocType: Journal Entry,Reference Number,Referenznummer
DocType: Employee,New Workplace,Neuer Arbeitsplatz
DocType: Retention Bonus,Retention Bonus,Aufbewahrungsbonus
@@ -3313,16 +3349,16 @@
DocType: Normal Test Items,Require Result Value,Erforderlichen Ergebniswert
DocType: Item,Show a slideshow at the top of the page,Diaschau oben auf der Seite anzeigen
DocType: Tax Withholding Rate,Tax Withholding Rate,Steuerrückbehaltrate
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Stücklisten
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Lagerräume
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Stücklisten
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Lagerräume
DocType: Project Type,Projects Manager,Projektleiter
DocType: Serial No,Delivery Time,Zeitpunkt der Lieferung
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Alter basierend auf
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Alter basierend auf
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Termin abgesagt
DocType: Item,End of Life,Ende der Lebensdauer
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reise
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reise
DocType: Student Report Generation Tool,Include All Assessment Group,Alle Bewertungsgruppe einschließen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Keine aktive oder Standard-Gehaltsstruktur für Mitarbeiter gefunden {0} für die angegebenen Daten
DocType: Leave Block List,Allow Users,Benutzer zulassen
DocType: Purchase Order,Customer Mobile No,Mobilnummer des Kunden
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Details zur Cashflow-Mapping-Vorlage
@@ -3331,15 +3367,16 @@
DocType: Rename Tool,Rename Tool,Werkzeug zum Umbenennen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Kosten aktualisieren
DocType: Item Reorder,Item Reorder,Artikelnachbestellung
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Anzeigen Gehaltsabrechnung
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material übergeben
+DocType: Delivery Note,Mode of Transport,Transportart
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Anzeigen Gehaltsabrechnung
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material übergeben
DocType: Fees,Send Payment Request,Zahlungsauftrag senden
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Arbeitsgänge und Betriebskosten angeben und eine eindeutige Arbeitsgang-Nr. für diesen Arbeitsgang angeben.
-DocType: Travel Request,Any other details,Irgendwelche anderen Details
+DocType: Travel Request,Any other details,Weitere Details
DocType: Water Analysis,Origin,Ursprung
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dieses Dokument ist über dem Limit von {0} {1} für item {4}. Machen Sie eine andere {3} gegen die gleiche {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Wählen Sie Änderungsbetrag Konto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Bitte setzen Sie wiederkehrende nach dem Speichern
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Wählen Sie Änderungsbetrag Konto
DocType: Purchase Invoice,Price List Currency,Preislistenwährung
DocType: Naming Series,User must always select,Benutzer muss immer auswählen
DocType: Stock Settings,Allow Negative Stock,Negativen Lagerbestand zulassen
@@ -3360,9 +3397,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Rückverfolgbarkeit
DocType: Asset Maintenance Log,Actions performed,Aktionen ausgeführt
DocType: Cash Flow Mapper,Section Leader,Abteilungsleiter
+DocType: Delivery Note,Transport Receipt No,Transportbeleg Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Mittelherkunft (Verbindlichkeiten)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Quelle und Zielort können nicht identisch sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Mitarbeiter
DocType: Bank Guarantee,Fixed Deposit Number,Feste Einzahlungsnummer
DocType: Asset Repair,Failure Date,Fehlerdatum
@@ -3375,34 +3413,37 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +30,Vital Signs,Vitalfunktionen
DocType: Payment Entry,Payment Deductions or Loss,Zahlung Abzüge oder Verlust
DocType: Soil Analysis,Soil Analysis Criterias,Kriterien für die Bodenanalyse
-apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Verkauf und Einkauf
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin stornieren möchten?"
+apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Allgemeine Vertragsbedingungen für den Ein- und Verkauf
+DocType: BOM Item,Item operation,Artikeloperation
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Gruppieren nach Beleg
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,"Sind Sie sicher, dass Sie diesen Termin absagen möchten?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Preisangebot für das Hotelzimmer
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Vertriebspipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Vertriebspipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Bitte setzen Sie Standardkonto in Gehaltskomponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Benötigt am
DocType: Rename Tool,File to Rename,"Datei, die umbenannt werden soll"
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Bitte wählen Sie Stückliste für Artikel in Zeile {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Bitte Stückliste für Artikel in Zeile {0} auswählen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Abruf von Abonnement-Updates
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konto {0} stimmt nicht mit der Firma {1} im Rechnungsmodus überein: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Angegebene Stückliste {0} gibt es nicht für Artikel {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurs:
DocType: Soil Texture,Sandy Loam,Sandiger Lehm
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Wartungsplan {0} muss vor Stornierung dieses Kundenauftrages aufgehoben werden
DocType: POS Profile,Applicable for Users,Anwendbar für Benutzer
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.JJJJ.-
DocType: Notification Control,Expense Claim Approved,Aufwandsabrechnung genehmigt
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Vorschüsse setzen und zuordnen (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Keine Arbeitsaufträge erstellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Arzneimittel
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Gehaltsabrechnung der Mitarbeiter {0} für diesen Zeitraum bereits erstellt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Arzneimittel
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Sie können die Einzahlung nur für einen gültigen Einlösungsbetrag einreichen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Aufwendungen für bezogene Artikel
DocType: Employee Separation,Employee Separation Template,Mitarbeiter Trennvorlage
DocType: Selling Settings,Sales Order Required,Kundenauftrag erforderlich
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Werden Sie ein Verkäufer
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Werden Sie ein Verkäufer
DocType: Purchase Invoice,Credit To,Gutschreiben auf
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktive Leads / Kunden
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktive Leads / Kunden
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Leer lassen, um das Standard-Lieferscheinformat zu verwenden"
DocType: Employee Education,Post Graduate,Graduation veröffentlichen
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Wartungsplandetail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Warnung für neue Bestellungen
@@ -3416,40 +3457,41 @@
DocType: Support Search Source,Post Title Key,Beitragstitel eingeben
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Für die Jobkarte
DocType: Warranty Claim,Raised By,Gemeldet durch
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rezepte
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Rezepte
DocType: Payment Gateway Account,Payment Account,Zahlungskonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Bitte Firma angeben um fortzufahren
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettoveränderung der Forderungen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Ausgleich für
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Ausgleich für
DocType: Job Offer,Accepted,Genehmigt
DocType: POS Closing Voucher,Sales Invoices Summary,Zusammenfassung der Verkaufsrechnung
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Zum Party-Namen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Zum Party-Namen
DocType: Grant Application,Organization,Firma
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +260,Group by Party,Gruppieren nach Parteien
DocType: SG Creation Tool Course,Student Group Name,Schülergruppenname
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +23,Show exploded view,Explosionsansicht anzeigen
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Gebühren anlegen
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Bitte sicher stellen, dass wirklich alle Transaktionen für diese Firma gelöscht werden sollen. Die Stammdaten bleiben bestehen. Diese Aktion kann nicht rückgängig gemacht werden."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Suchergebnisse
DocType: Room,Room Number,Zimmernummer
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ungültige Referenz {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ungültige Referenz {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) kann nicht größer sein als die geplante Menge ({2}) im Fertigungsauftrag {3}
DocType: Shipping Rule,Shipping Rule Label,Bezeichnung der Versandregel
DocType: Journal Entry Account,Payroll Entry,Personalabrechnung
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Gebührensätze anzeigen
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Steuervorlage erstellen
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Benutzer-Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Rohmaterial kann nicht leer sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Zeilennr. {0} (Zahlungstabelle): Betrag muss negativ sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Lager konnte nicht aktualisiert werden, Rechnung enthält Direktversand-Artikel."
DocType: Contract,Fulfilment Status,Erfüllungsstatus
DocType: Lab Test Sample,Lab Test Sample,Labortestprobe
-DocType: Item Variant Settings,Allow Rename Attribute Value,Zulassen Attributwert umbenennen
+DocType: Item Variant Settings,Allow Rename Attribute Value,Umbenennen von Attributwert zulassen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,Schnellbuchung
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,"Sie können den Preis nicht ändern, wenn eine Stückliste für einen Artikel aufgeführt ist"
DocType: Restaurant,Invoice Series Prefix,Rechnungsserie Präfix
DocType: Employee,Previous Work Experience,Vorherige Berufserfahrung
-apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kontonummer / Name aktualisieren
+apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Kontoname / Nummer aktualisieren
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Lohnstruktur zuordnen
DocType: Support Settings,Response Key List,Antwort Schlüsselliste
DocType: Job Card,For Quantity,Für Menge
@@ -3462,7 +3504,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Rechnungsabgrenzung
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account wird für die Erstellung von Verkaufsrechnungen verwendet
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Unterkategorie der Befreiung
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Lieferantengruppe / Lieferant
DocType: Member,Membership Expiry Date,Ablaufdatum der Mitgliedschaft
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} muss im Retourenschein negativ sein
DocType: Employee Tax Exemption Proof Submission,Submission Date,Abgabetermin
@@ -3474,20 +3515,20 @@
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +45,Latest price updated in all BOMs,Aktueller Preis in allen Stücklisten aktualisiert
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Projektstatus
DocType: UOM,Check this to disallow fractions. (for Nos),"Hier aktivieren, um keine Bruchteile zuzulassen (für Nr.)"
-DocType: Student Admission Program,Naming Series (for Student Applicant),Namens Series (für Studienbewerber)
+DocType: Student Admission Program,Naming Series (for Student Applicant),Nummernkreis Studienbewerber
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,Das Bonuszahlungsdatum kann kein vergangenes Datum sein
DocType: Travel Request,Copy of Invitation/Announcement,Kopie der Einladung / Ankündigung
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Practitioner Service Unit Zeitplan
DocType: Delivery Note,Transporter Name,Name des Transportunternehmers
DocType: Authorization Rule,Authorized Value,Autorisierter Wert
DocType: BOM,Show Operations,zeigen Operationen
-,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Opportunität
+,Minutes to First Response for Opportunity,Minuten bis zur ersten Antwort auf Chance
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Summe Abwesenheit
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artikel oder Lager in Zeile {0} stimmen nicht mit Materialanfrage überein
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Maßeinheit
DocType: Fiscal Year,Year End Date,Enddatum des Geschäftsjahres
DocType: Task Depends On,Task Depends On,Vorgang hängt ab von
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Chance
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Chance
DocType: Operation,Default Workstation,Standard-Arbeitsplatz
DocType: Notification Control,Expense Claim Approved Message,Benachrichtigung über genehmigte Aufwandsabrechnung
DocType: Payment Entry,Deductions or Loss,Abzüge oder Verlust
@@ -3514,7 +3555,7 @@
DocType: BOM Update Tool,Replace BOM,Erstelle Stückliste
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} existiert bereits
DocType: Patient Encounter,Procedures,Verfahren
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Kundenaufträge sind für die Produktion nicht verfügbar
DocType: Asset Movement,Purpose,Zweck
DocType: Company,Fixed Asset Depreciation Settings,Einstellungen Abschreibung von Anlagevermögen
DocType: Item,Will also apply for variants unless overrridden,"Gilt auch für Varianten, sofern nicht außer Kraft gesetzt"
@@ -3525,20 +3566,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Genehmigender Benutzer kann nicht derselbe Benutzer sein wie derjenige, auf den die Regel anzuwenden ist"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Grundbetrag (nach Lagermaßeinheit)
DocType: SMS Log,No of Requested SMS,Anzahl angeforderter SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Unbezahlter Urlaub passt nicht zu den bestätigten Urlaubsanträgen.
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nächste Schritte
DocType: Travel Request,Domestic,Inländisch
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Employee Transfer kann nicht vor dem Übertragungstermin eingereicht werden
DocType: Certification Application,USD,US Dollar
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Rechnung erstellen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Verbleibendes Saldo
-DocType: Selling Settings,Auto close Opportunity after 15 days,Auto schließen Gelegenheit nach 15 Tagen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Verbleibendes Saldo
+DocType: Selling Settings,Auto close Opportunity after 15 days,Chance nach 15 Tagen automatisch schließen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Kaufaufträge sind für {0} wegen einer Scorecard von {1} nicht erlaubt.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Der Barcode {0} ist kein gültiger {1} Code
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Ende Jahr
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Vertragsende muss weiter in der Zukunft liegen als Eintrittsdatum sein
DocType: Driver,Driver,Fahrer/-in
DocType: Vital Signs,Nutrition Values,Ernährungswerte
DocType: Lab Test Template,Is billable,Ist abrechenbar
@@ -3547,9 +3588,9 @@
DocType: Patient,Patient Demographics,Patienten-Demographie
DocType: Task,Actual Start Date (via Time Sheet),Das tatsächliche Startdatum (durch Zeiterfassung)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Dies ist eine Beispiel-Webseite, von ERPNext automatisch generiert"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Alter Bereich 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Alter Bereich 1
DocType: Shopify Settings,Enable Shopify,Aktivieren Sie Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Der gesamte Vorauszahlungsbetrag darf nicht höher sein als der gesamte beanspruchte Betrag
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3596,12 +3637,12 @@
DocType: Employee Separation,Employee Separation,Mitarbeitertrennung
DocType: BOM Item,Original Item,Originalartikel
DocType: Purchase Receipt Item,Recd Quantity,Erhaltene Menge
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumenten Datum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumenten Datum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Gebühren-Aufzeichnungen erstellt - {0}
DocType: Asset Category Account,Asset Category Account,Anlagekategorie Konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Zeile # {0} (Zahlungstabelle): Betrag muss positiv sein
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Es können nicht mehr Artikel {0} produziert werden, als die über Kundenaufträge bestellte Stückzahl {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Wählen Sie Attributwerte
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Wählen Sie Attributwerte
DocType: Purchase Invoice,Reason For Issuing document,Grund für das ausstellende Dokument
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Lagerbuchung {0} wurde nicht übertragen
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Geldkonto
@@ -3610,8 +3651,9 @@
DocType: Asset,Manual,Handbuch
DocType: Salary Component Account,Salary Component Account,Gehaltskomponente Account
DocType: Global Defaults,Hide Currency Symbol,Währungssymbol ausblenden
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Verkaufschancen nach Quelle
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Spenderinformationen.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","z. B. Bank, Bargeld, Kreditkarte"
DocType: Job Applicant,Source Name,Quellenname
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaler Ruhe-Blutdruck bei einem Erwachsenen ist etwa 120 mmHg systolisch und 80 mmHg diastolisch, abgekürzt "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Legen Sie die Haltbarkeit der Artikel in Tagen fest, um den Verfall basierend auf Herstellungsdatum plus Eigenleben festzulegen"
@@ -3627,7 +3669,7 @@
DocType: Item,Manufacture,Fertigung
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Einrichtung Unternehmen
-,Lab Test Report,Lab Testbericht
+,Lab Test Report,Labor Testbericht
DocType: Employee Benefit Application,Employee Benefit Application,Employee Benefit Anwendung
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Bitte zuerst den Lieferschein
DocType: Student Applicant,Application Date,Antragsdatum
@@ -3641,7 +3683,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Für die Menge muss weniger als die Menge {0} sein
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Zeile {0}: Startdatum muss vor dem Enddatum liegen
DocType: Salary Component,Max Benefit Amount (Yearly),Max Nutzbetrag (jährlich)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,Pflanzfläche
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Summe (Anzahl)
DocType: Installation Note Item,Installed Qty,Installierte Anzahl
@@ -3653,7 +3695,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Zeitpunkt, zu dem Materialien empfangen wurden"
DocType: Products Settings,Products per Page,Produkte pro Seite
DocType: Stock Ledger Entry,Outgoing Rate,Verkaufspreis
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,oder
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,oder
DocType: Sales Order,Billing Status,Abrechnungsstatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Einen Fall melden
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Versorgungsaufwendungen
@@ -3663,8 +3705,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Genehmigungsbenachrichtigung verlassen
DocType: Buying Settings,Default Buying Price List,Standard-Einkaufspreisliste
DocType: Payroll Entry,Salary Slip Based on Timesheet,Gehaltsabrechnung Basierend auf Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaufrate
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Asset-Element {1} ein.
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaufrate
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Zeile Nr. {0}: Geben Sie den Speicherort für das Vermögenswert {1} ein.
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Über das Unternehmen
DocType: Notification Control,Sales Order Message,Benachrichtigung über Kundenauftrag
@@ -3672,6 +3714,7 @@
DocType: Payment Entry,Payment Type,Zahlungsart
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Bitte wählen Sie einen Batch für Item {0}. Es ist nicht möglich, eine einzelne Charge zu finden, die diese Anforderung erfüllt"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.JJJJ.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Kein Gewinn oder Verlust im Wechselkurs
DocType: Payroll Entry,Select Employees,Mitarbeiter auswählen
DocType: Shopify Settings,Sales Invoice Series,Verkaufsrechnung Serie
DocType: Opportunity,Potential Sales Deal,Möglicher Verkaufsabschluss
@@ -3679,7 +3722,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Steuererklärung für Arbeitnehmer
DocType: Payment Entry,Cheque/Reference Date,Scheck-/ Referenzdatum
DocType: Purchase Invoice,Total Taxes and Charges,Gesamte Steuern und Gebühren
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Das Datum der Verwendung zum Gebrauch wird als vergangenes Datum eingegeben
DocType: Employee,Emergency Contact,Notfallkontakt
DocType: Bank Reconciliation Detail,Payment Entry,Zahlung
,sales-browser,Umsatz-Browser
@@ -3698,7 +3740,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Eingangsbeleg muss vorgelegt werden
DocType: Purchase Invoice Item,Received Qty,Erhaltene Menge
DocType: Stock Entry Detail,Serial No / Batch,Seriennummer / Charge
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nicht bezahlt und nicht geliefert
DocType: Product Bundle,Parent Item,Übergeordneter Artikel
DocType: Account,Account Type,Kontentyp
DocType: Shopify Settings,Webhooks Details,Webhooks Details
@@ -3720,23 +3762,25 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Bitte wählen Sie einen Artikel im Warenkorb
DocType: Landed Cost Voucher,Purchase Receipt Items,Kaufbeleg-Artikel
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formulare anpassen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Rückstand
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Zahlungsrückstand
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Abschreibungsbetrag in der Zeit
-DocType: Sales Invoice,Is Return (Credit Note),Ist die Rückkehr (Gutschrift)
+DocType: Sales Invoice,Is Return (Credit Note),ist Rücklieferung (Gutschrift)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Job starten
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Für Vermögenswert {0} ist eine Seriennr. Erforderlich.
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Deaktivierte Vorlage darf nicht Standardvorlage sein
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Für Zeile {0}: Geben Sie die geplante Menge ein
DocType: Account,Income Account,Ertragskonto
DocType: Payment Request,Amount in customer's currency,Betrag in Kundenwährung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Auslieferung
-DocType: Volunteer,Weekdays,Wochentage
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Auslieferung
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +109,Assigning Structures...,Zuordnung von Strukturen.....
DocType: Stock Reconciliation Item,Current Qty,Aktuelle Anzahl
DocType: Restaurant Menu,Restaurant Menu,Speisekarte
-DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lieferanten hinzufügen
+DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.JJJJ.-
DocType: Loyalty Program,Help Section,Hilfe Abschnitt
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Vorherige
DocType: Appraisal Goal,Key Responsibility Area,Entscheidender Verantwortungsbereich
+DocType: Delivery Trip,Distance UOM,Abstand UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studenten Batches helfen Ihnen die Teilnahme, Einschätzungen und Gebühren für Studenten verfolgen"
DocType: Payment Entry,Total Allocated Amount,Insgesamt zugewiesener Betrag
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Inventurkonto für permanente Inventur auswählen
@@ -3744,19 +3788,20 @@
fullfill Sales Order {2}","Die Seriennr. {0} des Artikels {1} kann nicht geliefert werden, da sie für \ Fullfill Sales Order {2} reserviert ist."
DocType: Item Reorder,Material Request Type,Materialanfragetyp
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senden Sie Grant Review E-Mail
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Localstorage voll ist, nicht speichern"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich
DocType: Employee Benefit Claim,Claim Date,Anspruch Datum
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Raumkapazität
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Es existiert bereits ein Datensatz für den Artikel {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Sie werden Datensätze von zuvor generierten Rechnungen verlieren. Möchten Sie dieses Abonnement wirklich neu starten?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registrierungsgebühr
DocType: Loyalty Program Collection,Loyalty Program Collection,Treueprogramm-Sammlung
DocType: Stock Entry Detail,Subcontracted Item,Unterauftragsgegenstand
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} gehört nicht zur Gruppe {1}
DocType: Budget,Cost Center,Kostenstelle
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Beleg #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Beleg #
DocType: Notification Control,Purchase Order Message,Lieferantenauftrags-Nachricht
DocType: Tax Rule,Shipping Country,Zielland der Lieferung
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ausblenden Kundensteuernummer aus Verkaufstransaktionen
@@ -3768,30 +3813,29 @@
DocType: Employee Education,Class / Percentage,Klasse / Anteil
DocType: Shopify Settings,Shopify Settings,Einstellungen bearbeiten
DocType: Amazon MWS Settings,Market Place ID,Marktplatz-ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Leiter Marketing und Vertrieb
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Einkommensteuer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Leiter Marketing und Vertrieb
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Einkommensteuer
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Leads nach Branchentyp nachverfolgen
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Gehe zu Briefköpfe
DocType: Subscription,Cancel At End Of Period,Am Ende der Periode abbrechen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Die Eigenschaft wurde bereits hinzugefügt
DocType: Item Supplier,Item Supplier,Artikellieferant
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Bitte die Artikelnummer eingeben um die Chargennummer zu erhalten
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Bitte einen Wert für {0} Angebot an {1} auswählen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Keine Elemente für die Übertragung ausgewählt
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Alle Adressen
DocType: Company,Stock Settings,Lager-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Zusammenführung ist nur möglich, wenn folgende Eigenschaften in beiden Datensätzen identisch sind: Gruppe, Root-Typ, Firma"
DocType: Vehicle,Electric,elektrisch
DocType: Task,% Progress,% Fortschritt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gewinn / Verlust aus der Veräußerung von Vermögenswerten
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",In der folgenden Tabelle wird nur der Studienbewerber mit dem Status "Genehmigt" ausgewählt.
DocType: Tax Withholding Category,Rates,Preise
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar. <br> Bitte richten Sie Ihren Kontenplan korrekt ein.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Kontonummer für Konto {0} ist nicht verfügbar. <br> Bitte richten Sie Ihren Kontenplan korrekt ein.
DocType: Task,Depends on Tasks,Abhängig von Vorgang
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Baumstruktur der Kundengruppen verwalten
DocType: Normal Test Items,Result Value,Ergebnis Wert
DocType: Hotel Room,Hotels,Hotels
-DocType: Delivery Note,Transporter Date,Transporter Datum
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Neuer Kostenstellenname
DocType: Leave Control Panel,Leave Control Panel,Urlaubsverwaltung
DocType: Project,Task Completion,Aufgabenerledigung
@@ -3812,7 +3856,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Admissions
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ist deaktiviert
DocType: Supplier,Billing Currency,Abrechnungswährung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Besonders groß
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Besonders groß
DocType: Loan,Loan Application,Kreditantrag
DocType: Crop,Scientific Name,Wissenschaftlicher Name
DocType: Healthcare Service Unit,Service Unit Type,Serviceeinheitstyp
@@ -3829,42 +3873,44 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Darlehen und Anzahlungen (Aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Schuldner
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Groß
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Groß
DocType: Bank Statement Settings,Bank Statement Settings,Kontoauszug Einstellungen
DocType: Shopify Settings,Customer Settings,Kundeneinstellungen
DocType: Homepage Featured Product,Homepage Featured Product,auf Webseite vorgestelltes Produkt
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Bestellungen anzeigen
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (um Label auszublenden und zu aktualisieren)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Alle Bewertungsgruppen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Alle Bewertungsgruppen
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Neuer Lagername
-DocType: Shopify Settings,App Type,Apptyp
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Insgesamt {0} ({1})
+DocType: Shopify Settings,App Type,App-Typ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Insgesamt {0} ({1})
DocType: C-Form Invoice Detail,Territory,Region
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Bitte bei ""Besuche erforderlich"" NEIN angeben"
DocType: Stock Settings,Default Valuation Method,Standard-Bewertungsmethode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gebühr
-apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualisierung läuft. Es kann eine Weile dauern.
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kumulativen Betrag anzeigen
+apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aktualisierung läuft. Es könnte eine Weile dauern.
DocType: Production Plan Item,Produced Qty,Produzierte Menge
DocType: Vehicle Log,Fuel Qty,Kraftstoff-Menge
DocType: Stock Entry,Target Warehouse Name,Name des Ziellagers
DocType: Work Order Operation,Planned Start Time,Geplante Startzeit
DocType: Course,Assessment,Beurteilung
DocType: Payment Entry Reference,Allocated,Zugewiesen
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Bilanz schliessen und in die Gewinn und Verlustrechnung übernehmen
DocType: Student Applicant,Application Status,Bewerbungsstatus
DocType: Additional Salary,Salary Component Type,Gehalt Komponententyp
DocType: Sensitivity Test Items,Sensitivity Test Items,Empfindlichkeitstests
DocType: Project Update,Project Update,Projektaktualisierung
DocType: Fees,Fees,Gebühren
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Wechselkurs zum Umrechnen einer Währung in eine andere angeben
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Angebot {0} wird storniert
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Offener Gesamtbetrag
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Angebot {0} wird storniert
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Offener Gesamtbetrag
DocType: Sales Partner,Targets,Ziele
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Bitte registrieren Sie die SIREN-Nummer in der Unternehmensinformationsdatei
+DocType: Email Digest,Sales Orders to Bill,Kundenaufträge an Rechnung
DocType: Price List,Price List Master,Preislisten-Vorlagen
DocType: GST Account,CESS Account,CESS-Konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Alle Verkaufstransaktionen können für mehrere verschiedene ""Vertriebsmitarbeiter"" markiert werden, so dass Ziele festgelegt und überwacht werden können."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Verknüpfung zur Materialanforderung
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Verknüpfung zur Materialanforderung
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Aktivität
,S.O. No.,Nummer der Lieferantenbestellung
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Posten für Kontotransaktions-Einstellungen
@@ -3879,14 +3925,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Dies ist eine Root-Kundengruppe und kann nicht bearbeitet werden.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Aktion, wenn das kumulierte monatliche Budget für die Bestellung überschritten wurde"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Hinstellen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Hinstellen
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Wechselkurs-Neubewertung
DocType: POS Profile,Ignore Pricing Rule,Preisregel ignorieren
DocType: Employee Education,Graduate,Akademiker
DocType: Leave Block List,Block Days,Tage sperren
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Lieferadresse hat kein Land, das für diese Versandregel benötigt wird"
DocType: Journal Entry,Excise Entry,Eintrag/Buchung entfernen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Warnung: Kundenauftrag {0} zu Kunden-Bestellung bereits vorhanden {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3918,8 +3964,8 @@
DocType: Agriculture Task,Ignore holidays,Feiertage ignorieren
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Aufwands-/Differenz-Konto ({0}) muss ein ""Gewinn oder Verlust""-Konto sein"
DocType: Project,Copied From,Kopiert von
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Name Fehler: {0}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Die Rechnung wurde bereits für alle Abrechnungsstunden erstellt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Namens Fehler: {0}
DocType: Healthcare Service Unit Type,Item Details,Artikeldetails
DocType: Cash Flow Mapping,Is Finance Cost,Ist Finanzen Kosten
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +19,Attendance for employee {0} is already marked,"""Anwesenheit von Mitarbeiter"" {0} ist bereits markiert"
@@ -3927,6 +3973,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Bitte setzen Sie den Standardkunden in den Restauranteinstellungen
,Salary Register,Gehalt Register
DocType: Warehouse,Parent Warehouse,Übergeordnetes Lager
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagramm
DocType: Subscription,Net Total,Nettosumme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definieren Sie verschiedene Darlehensarten
@@ -3959,24 +4006,26 @@
DocType: Membership,Membership Status,Mitgliedsstatus
DocType: Travel Itinerary,Lodging Required,Unterkunft erforderlich
,Requested,Angefordert
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Keine Anmerkungen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Keine Anmerkungen
DocType: Asset,In Maintenance,In Wartung
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klicken Sie auf diese Schaltfläche, um Ihre Kundenauftragsdaten von Amazon MWS abzurufen."
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Überfällig
DocType: Account,Stock Received But Not Billed,"Empfangener, aber nicht berechneter Lagerbestand"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root-Konto muss eine Gruppe sein
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root-Konto muss eine Gruppe sein
DocType: Drug Prescription,Drug Prescription,Medikamenten Rezept
DocType: Loan,Repaid/Closed,Vergolten / Geschlossen
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Prognostizierte Gesamtmenge
DocType: Monthly Distribution,Distribution Name,Bezeichnung der Verteilung
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Fügen Sie UOM hinzu
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Bewertungsrate, die für die Position {0} nicht gefunden wurde, die für die Buchungseinträge für {1} {2} erforderlich ist. Wenn die Position als Nullbewertungssatz in der {1} abgewickelt wird, erwähnen Sie bitte in der Tabelle {1}. Andernfalls erstellen Sie bitte eine eingehende Bestandsabwicklung für die Position oder erwähnen Sie den Bewertungssatz im Positionsdatensatz und versuchen Sie dann, diesen Eintrag einzureichen"
DocType: Course,Course Code,Kursnummer
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Qualitätsprüfung für den Posten erforderlich {0}
DocType: Location,Parent Location,Übergeordneter Standort
DocType: POS Settings,Use POS in Offline Mode,POS im Offline-Modus verwenden
DocType: Supplier Scorecard,Supplier Variables,Lieferantenvariablen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ist obligatorisch. Vielleicht ist der Währungsumtauschsatz für {1} zu {2} nicht erstellt.
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Kurs, zu dem die Währung des Kunden in die Basiswährung des Unternehmens umgerechnet wird"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettopreis (Firmenwährung)
DocType: Salary Detail,Condition and Formula Help,Zustand und Formel-Hilfe
@@ -3985,22 +4034,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Ausgangsrechnung
DocType: Journal Entry Account,Party Balance,Gruppen-Saldo
DocType: Cash Flow Mapper,Section Subtotal,Abschnitt Zwischensumme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Bitte ""Rabatt anwenden auf"" auswählen"
DocType: Stock Settings,Sample Retention Warehouse,Beispiel Retention Warehouse
DocType: Company,Default Receivable Account,Standard-Forderungskonto
DocType: Purchase Invoice,Deemed Export,Ausgenommener Export
DocType: Stock Entry,Material Transfer for Manufacture,Materialübertrag für Herstellung
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Der Rabatt-Prozentsatz kann entweder auf eine Preisliste oder auf alle Preislisten angewandt werden.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Lagerbuchung
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Lagerbuchung
DocType: Lab Test,LabTest Approver,LabTest Genehmiger
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Sie haben bereits für die Bewertungskriterien beurteilt.
DocType: Vehicle Service,Engine Oil,Motoröl
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Arbeitsaufträge erstellt: {0}
DocType: Sales Invoice,Sales Team1,Verkaufsteam1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikel {0} existiert nicht
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Artikel {0} existiert nicht
DocType: Sales Invoice,Customer Address,Kundenadresse
DocType: Loan,Loan Details,Darlehensdetails
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Das Einrichten von Post-Firmen-Fixtures ist fehlgeschlagen
DocType: Company,Default Inventory Account,Standard Inventurkonto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Die Folionummern stimmen nicht überein
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahlungsanforderung für {0}
@@ -4018,34 +4067,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Diese Diaschau oben auf der Seite anzeigen
DocType: BOM,Item UOM,Artikelmaßeinheit
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Steuerbetrag nach Abzug von Rabatt (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Eingangslager ist für Zeile {0} zwingend erforderlich
DocType: Cheque Print Template,Primary Settings,Primäre Einstellungen
DocType: Attendance Request,Work From Home,Von zuhause aus arbeiten
DocType: Purchase Invoice,Select Supplier Address,Lieferantenadresse auswählen
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Mitarbeiter hinzufügen
DocType: Purchase Invoice Item,Quality Inspection,Qualitätsprüfung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Besonders klein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Besonders klein
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Achtung : Materialanfragemenge ist geringer als die Mindestbestellmenge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} ist gesperrt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juristische Person/Niederlassung mit einem separaten Kontenplan, die zum Unternehmen gehört."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Lebensmittel, Getränke und Tabak"
DocType: Account,Account Number,Kontonummer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Zahlung kann nur zu einer noch nicht abgerechneten {0} erstellt werden
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Provisionssatz kann nicht größer als 100 sein
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Zuweisungen automatisch zuordnen (FIFO)
DocType: Volunteer,Volunteer,Freiwilliger
DocType: Buying Settings,Subcontract,Zulieferer
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Bitte geben Sie zuerst {0} ein
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Keine Antworten
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Keine Antworten
DocType: Work Order Operation,Actual End Time,Tatsächliche Endzeit
DocType: Item,Manufacturer Part Number,Herstellernummer
DocType: Taxable Salary Slab,Taxable Salary Slab,Steuerbare Lohnplatte
DocType: Work Order Operation,Estimated Time and Cost,Geschätzte Zeit und Kosten
DocType: Bin,Bin,Lagerfach
DocType: Crop,Crop Name,Name der Frucht
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Nur Benutzer mit der Rolle {0} können sich auf dem Marktplatz registrieren
DocType: SMS Log,No of Sent SMS,Anzahl abgesendeter SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Termine und Begegnungen
@@ -4055,7 +4105,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stationäre Besuchsgebühr
DocType: Account,Expense Account,Aufwandskonto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Farbe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Farbe
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriterien des Beurteilungsplans
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaktionen
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Das Verfallsdatum ist für den ausgewählten Artikel obligatorisch
@@ -4069,28 +4119,28 @@
DocType: Patient,Personal and Social History,Persönliche und gesellschaftliche Geschichte
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Benutzer {0} erstellt
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup für jeden Schüler
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Insgesamt Voraus ({0}) gegen Bestellen {1} kann nicht größer sein als die Gesamtsumme ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Bitte ""Monatsweise Verteilung"" wählen, um Ziele ungleichmäßig über Monate zu verteilen."
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Code ändern
DocType: Purchase Invoice Item,Valuation Rate,Wertansatz
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Preislistenwährung nicht ausgewählt
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Preislistenwährung nicht ausgewählt
DocType: Purchase Invoice,Availed ITC Cess,Erreichte ITC Cess
,Student Monthly Attendance Sheet,Schülermonatsanwesenheits
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Versandregel gilt nur für den Verkauf
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Kaufdatum liegen
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Startdatum des Projekts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Bis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Bis
DocType: Rename Tool,Rename Log,Protokoll umbenennen
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group oder Kursplan ist Pflicht
-DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pflegen Abrechnungszeiten und Arbeitszeiten Same auf Stundenzettel
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Abrechnungs- und Arbeitszeiten von der Zeiterfassung verwenden
DocType: Maintenance Visit Purpose,Against Document No,Zu Dokument Nr.
DocType: BOM,Scrap,Abfall / Ausschuss
apps/erpnext/erpnext/utilities/user_progress.py +217,Go to Instructors,Gehen Sie zu Instruktoren
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Vertriebspartner verwalten
DocType: Quality Inspection,Inspection Type,Art der Prüfung
DocType: Fee Validity,Visited yet,Besucht noch
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Lagerhäuser mit bestehenden Transaktion nicht zu einer Gruppe umgewandelt werden.
DocType: Assessment Result Tool,Result HTML,Ergebnis HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Wie oft sollten Projekt und Unternehmen basierend auf Verkaufstransaktionen aktualisiert werden?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Verfällt am
@@ -4098,13 +4148,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Bitte {0} auswählen
DocType: C-Form,C-Form No,Kontakt-Formular-Nr.
DocType: BOM,Exploded_items,Aufgelöste Artikel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Entfernung
+DocType: Delivery Stop,Distance,Entfernung
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Liste Ihrer Produkte oder Dienstleistungen, die Sie kaufen oder verkaufen."
DocType: Water Analysis,Storage Temperature,Lagertemperatur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
-DocType: Employee Attendance Tool,Unmarked Attendance,Unmarkierte Teilnahme
+DocType: Employee Attendance Tool,Unmarked Attendance,Nicht gekennzeichnete Anwesenheit
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Zahlungseinträge erstellen ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Wissenschaftler
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Wissenschaftler
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm-Enrollment-Tool Studenten
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Startdatum sollte weniger als Enddatum für Aufgabe {0} sein
,Consolidated Financial Statement,Konsolidierter Finanzbericht
@@ -4114,25 +4164,25 @@
DocType: Shopify Settings,Delivery Note Series,Lieferschein-Serie
DocType: Purchase Order Item,Returned Qty,Zurückgegebene Menge
DocType: Student,Exit,Verlassen
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root-Typ ist zwingend erforderlich
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-Konvertierung in Stunden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root-Typ ist zwingend erforderlich
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Installieren der Voreinstellungen fehlgeschlagen
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Umrechnung der Maßeinheit in Stunden
DocType: Contract,Signee Details,Unterschrift Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard stehen, und Anfragen an diesen Lieferanten sollten mit Vorsicht ausgegeben werden."
DocType: Certified Consultant,Non Profit Manager,Non-Profit-Manager
DocType: BOM,Total Cost(Company Currency),Gesamtkosten (Gesellschaft Währung)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Seriennummer {0} erstellt
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Seriennummer {0} erstellt
DocType: Homepage,Company Description for website homepage,Firmen-Beschreibung für Internet-Homepage
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Zum Vorteil für die Kunden, können diese Kodes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Namen
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Eröffnungseintragsjournal
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Informationen für {0} konnten nicht abgerufen werden.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Eröffnungseintragsjournal
DocType: Contract,Fulfilment Terms,Erfüllungsbedingungen
DocType: Sales Invoice,Time Sheet List,Zeitblatt Liste
DocType: Employee,You can enter any date manually,Sie können jedes Datum manuell eingeben
DocType: Healthcare Settings,Result Printed,Ergebnis Gedruckt
DocType: Asset Category Account,Depreciation Expense Account,Aufwandskonto Abschreibungen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probezeit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Probezeit
DocType: Purchase Taxes and Charges Template,Is Inter State,Ist zwischenstaatlich
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Schichtverwaltung
DocType: Customer Group,Only leaf nodes are allowed in transaction,In dieser Transaktion sind nur Unterknoten erlaubt
@@ -4148,7 +4198,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Bis Datum und Uhrzeit
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Protokolle über den SMS-Versand
DocType: Accounts Settings,Make Payment via Journal Entry,Zahlung über Journaleintrag
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Gedruckt auf
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Gedruckt auf
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinische Verfahrensvorlage
DocType: Item,Inspection Required before Delivery,Inspektion Notwendige vor der Auslieferung
DocType: Item,Inspection Required before Purchase,"Inspektion erforderlich, bevor Kauf"
@@ -4161,7 +4211,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ihre Organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Überspringen Lassen Sie die Zuweisung für die folgenden Mitarbeiter, da für sie bereits Zuweisungsdatensätze vorhanden sind. {0}"
DocType: Fee Component,Fees Category,Gebühren Kategorie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Bitte Freistellungsdatum eingeben.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Menge
DocType: Travel Request,"Details of Sponsor (Name, Location)","Angaben zum Sponsor (Name, Ort)"
DocType: Supplier Scorecard,Notify Employee,Mitarbeiter benachrichtigen
@@ -4169,14 +4219,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Zeitungsverleger
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Zukünftige Termine sind nicht erlaubt
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Geschäftsjahr auswählen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Voraussichtlicher Liefertermin sollte nach Kundenauftragsdatum erfolgen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Meldebestand
DocType: Company,Chart Of Accounts Template,Kontenvorlage
DocType: Attendance,Attendance Date,Anwesenheitsdatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Aktualisierungsbestand muss für die Kaufrechnung {0} aktiviert sein
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Die Aktualisierung des Bestands muss für die Eingangsrechnung {0} aktiviert sein.
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikel Preis aktualisiert für {0} in der Preisliste {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gehaltsaufteilung nach Einkommen und Abzügen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ein Konto mit Unterknoten kann nicht in ein Kontoblatt umgewandelt werden
DocType: Purchase Invoice Item,Accepted Warehouse,Annahmelager
DocType: Bank Reconciliation Detail,Posting Date,Buchungsdatum
DocType: Item,Valuation Method,Bewertungsmethode
@@ -4197,7 +4247,7 @@
DocType: Woocommerce Settings,Secret,Geheimnis
DocType: Company,Date of Establishment,Gründungsdatum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Risikokapital
-apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit diesem ""Semesterjahr""'{0} und ""Semesternamen' {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut."
+apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,"Ein Semester mit ""Semesterjahr""'{0} und ""Semesternamen"" {1} ist bereits vorhanden. Bitte ändern Sie diese entsprechend und versuchen Sie es erneut."
DocType: UOM,Must be Whole Number,Muss eine ganze Zahl sein
DocType: Leave Control Panel,New Leaves Allocated (In Days),Neue Urlaubszuordnung (in Tagen)
DocType: Purchase Invoice,Invoice Copy,Rechnungskopie
@@ -4213,6 +4263,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Bitte wählen Sie eine Charge
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reise- und Spesenabrechnung
DocType: Sales Invoice,Redemption Cost Center,Einlösungskostenzentrum
+DocType: QuickBooks Migrator,Scope,Umfang
DocType: Assessment Group,Assessment Group Name,Name der Beurteilungsgruppe
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material zur Herstellung übertragen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Zu Details hinzufügen
@@ -4220,6 +4271,7 @@
DocType: Shopify Settings,Last Sync Datetime,Letztes Sync-Datum
DocType: Landed Cost Item,Receipt Document Type,Receipt Dokumenttyp
DocType: Daily Work Summary Settings,Select Companies,Wählen Firmen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Angebot / Preis Angebot
DocType: Antibiotic,Healthcare,Gesundheitswesen
DocType: Target Detail,Target Detail,Zieldetail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einzelvariante
@@ -4229,6 +4281,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periodenabschlussbuchung
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Wählen Sie Abteilung ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostenstelle mit bestehenden Transaktionen kann nicht in eine Gruppe umgewandelt werden
+DocType: QuickBooks Migrator,Authorization URL,Autorisierungs-URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Menge {0} {1} {2} {3}
DocType: Account,Depreciation,Abschreibung
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Die Anzahl der Aktien und die Aktienanzahl sind inkonsistent
@@ -4236,7 +4289,7 @@
DocType: Employee Attendance Tool,Employee Attendance Tool,MItarbeiter-Anwesenheits-Werkzeug
DocType: Guardian Student,Guardian Student,Wächter Studenten
DocType: Supplier,Credit Limit,Kreditlimit
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Preislistenpreis verkaufen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Durchschn. Verkauf-Listenpreis
DocType: Loyalty Program Collection,Collection Factor (=1 LP),Sammelfaktor (= 1 LP)
DocType: Additional Salary,Salary Component,Gehaltskomponente
apps/erpnext/erpnext/accounts/utils.py +519,Payment Entries {0} are un-linked,Zahlungs Einträge {0} sind un-linked
@@ -4250,13 +4303,15 @@
DocType: Support Search Source,Source DocType,Quelle DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Öffnen Sie ein neues Ticket
DocType: Training Event,Trainer Email,Trainer E-Mail
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materialanfrage {0} erstellt
DocType: Restaurant Reservation,No of People,Nein von Menschen
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Vorlage für Geschäftsbedingungen oder Vertrag
DocType: Bank Account,Address and Contact,Adresse und Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Ist Konto zahlbar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Auf nicht gegen Kaufbeleg aktualisiert werden {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js +54,Create Delivery Trip,Erstelle Auslieferungsfahrt
DocType: Support Settings,Auto close Issue after 7 days,Auto schließen Ausgabe nach 7 Tagen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Da der Resturlaub bereits in den zukünftigen Datensatz für Urlaube {1} übertragen wurde, kann der Urlaub nicht vor {0} zugeteilt werden."
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Hinweis: Stichtag übersteigt das vereinbarte Zahlungsziel um {0} Tag(e)
@@ -4274,7 +4329,7 @@
,Qty to Deliver,Zu liefernde Menge
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon synchronisiert Daten, die nach diesem Datum aktualisiert wurden"
,Stock Analytics,Bestandsanalyse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Der Betrieb kann nicht leer sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Der Betrieb kann nicht leer sein
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Labortests)
DocType: Maintenance Visit Purpose,Against Document Detail No,Zu Dokumentendetail Nr.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Das Löschen ist für das Land {0} nicht zulässig.
@@ -4282,13 +4337,12 @@
DocType: Quality Inspection,Outgoing,Ausgang
DocType: Material Request,Requested For,Angefordert für
DocType: Quotation Item,Against Doctype,Zu DocType
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} wurde abgebrochen oder geschlossen
DocType: Asset,Calculate Depreciation,Abschreibung berechnen
DocType: Delivery Note,Track this Delivery Note against any Project,Diesen Lieferschein in jedem Projekt nachverfolgen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Nettocashflow aus Investitionen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kunde> Kundengruppe> Gebiet
DocType: Work Order,Work-in-Progress Warehouse,Fertigungslager
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vermögen {0} muss eingereicht werden
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Vermögenswert {0} muss eingereicht werden.
DocType: Fee Schedule Program,Total Students,Insgesamt Studenten
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Besucherrekord {0} existiert gegen Studenten {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referenz #{0} vom {1}
@@ -4297,20 +4351,20 @@
DocType: Loan,Member,Mitglied
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Adressen verwalten
DocType: Work Order Item,Work Order Item,Arbeitsauftragsposition
-DocType: Pricing Rule,Item Code,Artikelabkürzung
+DocType: Pricing Rule,Item Code,Artikel-Code
DocType: Student,EDU-STU-.YYYY.-,EDU-STU-.YYYY.-
DocType: Serial No,Warranty / AMC Details,Details der Garantie / des jährlichen Wartungsvertrags
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Wählen Sie die Schüler manuell für die aktivitätsbasierte Gruppe aus
DocType: Journal Entry,User Remark,Benutzerbemerkung
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Routen optimieren
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Routen optimieren
DocType: Travel Itinerary,Non Diary,Nicht Tagebuch
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Der Retentionsbonus für linke Mitarbeiter kann nicht erstellt werden
DocType: Lead,Market Segment,Marktsegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landwirtschaftsmanager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Gezahlten Betrag kann nicht größer sein als die Gesamt negativ ausstehenden Betrag {0}
DocType: Supplier Scorecard Period,Variables,Variablen
DocType: Employee Internal Work History,Employee Internal Work History,Interne Berufserfahrung des Mitarbeiters
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Schlußstand (Soll)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Schlußstand (Soll)
DocType: Cheque Print Template,Cheque Size,Scheck Größe
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Seriennummer {0} ist nicht auf Lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Steuervorlage für Verkaufstransaktionen
@@ -4324,30 +4378,33 @@
DocType: Employee Education,School/University,Schule/Universität
DocType: Sales Invoice Item,Available Qty at Warehouse,Verfügbarer Lagerbestand
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Rechnungsbetrag
-DocType: Share Transfer,(including),(einschließlich)
+DocType: Share Transfer,(including),(einschliesslich)
DocType: Asset,Double Declining Balance,Doppelte degressive
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Geschlosser Auftrag kann nicht abgebrochen werden. Bitte wiedereröffnen um abzubrechen.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Personalabrechnung einrichten
DocType: Amazon MWS Settings,Synch Products,Produkte synchronisieren
DocType: Loyalty Point Entry,Loyalty Program,Treueprogramm
DocType: Student Guardian,Father,Vater
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Support-Tickets
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,Beim Verkauf von Anlagevermögen darf 'Lagerbestand aktualisieren' nicht ausgewählt sein.
DocType: Bank Reconciliation,Bank Reconciliation,Kontenabgleich
DocType: Attendance,On Leave,Im Urlaub
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Updates abholen
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} gehört nicht zur Firma {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Wählen Sie mindestens einen Wert für jedes der Attribute aus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materialanfrage {0} wird storniert oder gestoppt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Versand Status
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Versand Status
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Urlaube verwalten
-DocType: Purchase Invoice,Hold Invoice,Rechnung halten
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Gruppieren nach Konto
+DocType: Purchase Invoice,Hold Invoice,Rechnung zurückhalten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Bitte wählen Sie Mitarbeiter
DocType: Sales Order,Fully Delivered,Komplett geliefert
-DocType: Lead,Lower Income,Niedrigeres Einkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Niedrigeres Einkommen
DocType: Restaurant Order Entry,Current Order,Aktueller Auftrag
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Anzahl der Seriennummern und Anzahl muss gleich sein
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
-DocType: Account,Asset Received But Not Billed,"Asset empfangen, aber nicht in Rechnung gestellt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}
+DocType: Account,Asset Received But Not Billed,"Vermögenswert erhalten, aber nicht in Rechnung gestellt"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Differenzkonto muss ein Vermögens-/Verbindlichkeiten-Konto sein, da dieser Lagerabgleich eine Eröffnungsbuchung ist"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Zahlter Betrag kann nicht größer sein als Darlehensbetrag {0}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Gehen Sie zu Programme
@@ -4355,7 +4412,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Lieferantenauftragsnummer ist für den Artikel {0} erforderlich
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Von-Datum"" muss nach ""Bis-Datum"" liegen"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Für diese Bezeichnung wurden keine Stellenpläne gefunden
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Der Stapel {0} von Element {1} ist deaktiviert.
DocType: Leave Policy Detail,Annual Allocation,Jährliche Zuteilung
DocType: Travel Request,Address of Organizer,Adresse des Veranstalters
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Wählen Sie einen Arzt aus ...
@@ -4364,22 +4421,22 @@
DocType: Asset,Fully Depreciated,vollständig abgeschriebene
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Prognostizierte Lagerbestandsmenge
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Customer {0} gehört nicht zum Projekt {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Teilnahme HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Angebote sind Offerten an einen Kunden zur Lieferung von Materialien bzw. zur Erbringung von Leistungen.
DocType: Sales Invoice,Customer's Purchase Order,Kundenauftrag
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Kreditprüfung im Kundenauftrag umgehen
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Mitarbeiter Onboarding Aktivität
DocType: Location,Check if it is a hydroponic unit,"Überprüfen Sie, ob es sich um eine hydroponische Einheit handelt"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Seriennummer und Chargen
DocType: Warranty Claim,From Company,Von Firma
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Die Summe der Ergebnisse von Bewertungskriterien muss {0} sein.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Bitte setzen Sie Anzahl der Abschreibungen gebucht
DocType: Supplier Scorecard Period,Calculations,Berechnungen
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Wert oder Menge
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Wert oder Menge
DocType: Payment Terms Template,Payment Terms,Zahlungsbedingungen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Fertigungsaufträge können nicht angehoben werden:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Einkaufsteuern und -abgaben
DocType: Chapter,Meetup Embed HTML,Meetup HTML einbetten
@@ -4387,21 +4444,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Gehen Sie zu Lieferanten
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-Abschlussgutscheine Steuern
,Qty to Receive,Anzunehmende Menge
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Start- und Enddatum, die nicht in einer gültigen Abrechnungsperiode sind, können {0} nicht berechnen."
DocType: Leave Block List,Leave Block List Allowed,Urlaubssperrenliste zugelassen
DocType: Grading Scale Interval,Grading Scale Interval,Notenskala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Auslagenabrechnung für Fahrtenbuch {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Rabatt (%) auf Preisliste Rate mit Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Alle Lagerhäuser
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Keine {0} für Inter-Company-Transaktionen gefunden.
DocType: Travel Itinerary,Rented Car,Gemietetes Auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Über Ihre Firma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Habenkonto muss ein Bilanzkonto sein
DocType: Donor,Donor,Spender
DocType: Global Defaults,Disable In Words,"""Betrag in Worten"" abschalten"
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Artikelnummer ist zwingend erforderlich, da der Artikel nicht automatisch nummeriert wird"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Angebot {0} nicht vom Typ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Wartungsplanposten
DocType: Sales Order,% Delivered,% geliefert
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Bitte legen Sie die E-Mail-ID für den Studenten an, um die Zahlungsanfrage zu senden"
@@ -4409,14 +4466,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Kontokorrentkredit-Konto
DocType: Patient,Patient ID,Patienten-ID
DocType: Practitioner Schedule,Schedule Name,Planungsname
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Vertriebspipeline nach Stufe
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gehaltsabrechnung erstellen
DocType: Currency Exchange,For Buying,Für den Kauf
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Alle Lieferanten hinzufügen
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Alle Lieferanten hinzufügen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Zeile # {0}: Zugeordneter Betrag darf nicht größer als ausstehender Betrag sein.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Stückliste durchsuchen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Gedeckte Kredite
DocType: Purchase Invoice,Edit Posting Date and Time,Buchungsdatum und -uhrzeit bearbeiten
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Bitte setzen Abschreibungen im Zusammenhang mit Konten in der Anlagekategorie {0} oder Gesellschaft {1}
DocType: Lab Test Groups,Normal Range,Normalbereich
DocType: Academic Term,Academic Year,Schuljahr
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Verfügbarer Verkauf
@@ -4430,7 +4488,7 @@
DocType: Purchase Invoice,GST Details,GST Details
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +6,This is based on transactions against this Healthcare Practitioner.,Dies basiert auf Transaktionen mit diesem Healthcare Practitioner.
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-Mail an Lieferanten versandt {0}
-DocType: Item,Default Sales Unit of Measure,Default Sales Maßeinheit
+DocType: Item,Default Sales Unit of Measure,Standard Maßeinheit Verkauf
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Akademisches Jahr:
DocType: Inpatient Record,Admission Schedule Date,Aufnahmetermin
DocType: Subscription,Past Due Date,Fälligkeitsdatum
@@ -4445,26 +4503,26 @@
DocType: Patient Appointment,Patient Appointment,Patiententermin
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Genehmigende Rolle kann nicht dieselbe Rolle sein wie diejenige, auf die die Regel anzuwenden ist"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Abmelden von diesem E-Mail-Bericht
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Holen Sie sich Lieferanten durch
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Holen Sie sich Lieferanten durch
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} für Artikel {1} nicht gefunden
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Gehen Sie zu den Kursen
-DocType: Accounts Settings,Show Inclusive Tax In Print,Inklusivsteuer im Druck anzeigen
+DocType: Accounts Settings,Show Inclusive Tax In Print,Bruttopreise beim Druck anzeigen
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankkonto, Von Datum und Bis sind obligatorisch"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mitteilung gesendet
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto mit untergeordneten Knoten kann nicht als Hauptbuch festgelegt werden
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Kurs, zu dem die Währung der Preisliste in die Basiswährung des Kunden umgerechnet wird"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettobetrag (Firmenwährung)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Der gesamte Vorschussbetrag darf nicht höher sein als der Gesamtbetrag der Sanktion
DocType: Salary Slip,Hour Rate,Stundensatz
DocType: Stock Settings,Item Naming By,Artikelbezeichnung nach
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Eine weitere Periodenabschlussbuchung {0} wurde nach {1} erstellt
DocType: Work Order,Material Transferred for Manufacturing,Material zur Herstellung übertragen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} existiert nicht
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Wählen Sie Treueprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Wählen Sie Treueprogramm
DocType: Project,Project Type,Projekttyp
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Untergeordnete Aufgabe existiert für diese Aufgabe. Sie können diese Aufgabe nicht löschen.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Für diese Aufgabe existiert eine untergeordnete Aufgabe. Sie können diese Aufgabe daher nicht löschen.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Aufwendungen für verschiedene Tätigkeiten
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Einstellen Events auf {0}, da die Mitarbeiter auf die beigefügten unter Verkaufs Personen keine Benutzer-ID {1}"
DocType: Timesheet,Billing Details,Rechnungsdetails
@@ -4480,7 +4538,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Versandregel gilt nur für den Einkauf
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Barmittel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Auslieferungslager für Lagerartikel {0} erforderlich
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsgweicht. (Für den Ausdruck)
DocType: Assessment Plan,Program,Programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Benutzer mit dieser Rolle sind berechtigt Konten zu sperren und Buchungen zu gesperrten Konten zu erstellen/verändern
@@ -4497,22 +4555,21 @@
DocType: Setup Progress,Setup Progress,Setup Fortschritt
DocType: Expense Claim,Approval Status,Genehmigungsstatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Von-Wert muss weniger sein als Bis-Wert in Zeile {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Überweisung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Überweisung
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Alle prüfen
,Issued Items Against Work Order,Ausgegebene Artikel gegen Arbeitsauftrag
-,BOM Stock Calculated,BOM-Bestand berechnet
+,BOM Stock Calculated,Stücklistenbestand berechnet
DocType: Vehicle Log,Invoice Ref,Rechnung Ref
DocType: Company,Default Income Account,Standard-Ertragskonto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kundengruppe / Kunde
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Geschäftsjahre Gewinn / Verlust (Credit)
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Offener Gewinn / Verlust (Kredit) des Geschäftsjahres
DocType: Sales Invoice,Time Sheets,Zeitblätter
DocType: Healthcare Service Unit Type,Change In Item,Änderung im Artikel
DocType: Payment Gateway Account,Default Payment Request Message,Standard Payment Request Message
DocType: Retention Bonus,Bonus Amount,Bonusbetrag
DocType: Item Group,Check this if you want to show in website,"Aktivieren, wenn der Inhalt auf der Webseite angezeigt werden soll"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Gegen einlösen
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bank- und Zahlungsverkehr
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bank- und Zahlungsverkehr
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Bitte geben Sie den API-Verbraucherschlüssel ein
,Welcome to ERPNext,Willkommen bei ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Vom Lead zum Angebot
@@ -4521,13 +4578,13 @@
DocType: Inpatient Record,A Negative,Ein Negativ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nichts mehr zu zeigen.
DocType: Lead,From Customer,Von Kunden
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Anrufe
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Anrufe
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ein Produkt
DocType: Employee Tax Exemption Declaration,Declarations,Erklärungen
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Chargen
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Machen Sie Fee Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Lagermaßeinheit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Lieferantenauftrag {0} wurde nicht übertragen
DocType: Account,Expenses Included In Asset Valuation,"Aufwendungen, die in der Vermögensbewertung enthalten sind"
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaler Referenzbereich für einen Erwachsenen ist 16-20 Atemzüge / Minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifnummer
@@ -4540,32 +4597,30 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Bitte speichern Sie den Patienten zuerst
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Die Teilnahme wurde erfolgreich markiert.
DocType: Program Enrollment,Public Transport,Öffentlicher Verkehr
+DocType: Delivery Note,GST Vehicle Type,GST Fahrzeugtyp
DocType: Soil Texture,Silt Composition (%),Schlammzusammensetzung (%)
DocType: Journal Entry,Remark,Bemerkung
-DocType: Healthcare Settings,Avoid Confirmation,Vermeidung von Bestätigung
+DocType: Healthcare Settings,Avoid Confirmation,Bestätigung vermeiden
DocType: Purchase Receipt Item,Rate and Amount,Preis und Menge
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},Accounttyp für {0} muss {1} sein
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Urlaube und Feiertage
DocType: Education Settings,Current Academic Term,Laufendes akademische Semester
DocType: Sales Order,Not Billed,Nicht abgerechnet
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Beide Lager müssen zur gleichen Firma gehören
DocType: Employee Grade,Default Leave Policy,Standard-Urlaubsrichtlinie
DocType: Shopify Settings,Shop URL,Shop-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Noch keine Kontakte hinzugefügt.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Bitte richten Sie die Nummerierungsserie für die Teilnahme über Setup> Nummerierungsserie ein
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Einstandskosten
,Item Balance (Simple),Artikelguthaben (einfach)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rechnungen von Lieferanten
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Rechnungen von Lieferanten
DocType: POS Profile,Write Off Account,Konto für Einzelwertberichtungen
DocType: Patient Appointment,Get prescribed procedures,Erhalten Sie vorgeschriebene Verfahren
DocType: Sales Invoice,Redemption Account,Einlösungskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Note Amt
DocType: Purchase Invoice Item,Discount Amount,Rabattbetrag
DocType: Purchase Invoice,Return Against Purchase Invoice,Zurück zur Einkaufsrechnung
DocType: Item,Warranty Period (in days),Garantiefrist (in Tagen)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Fehler beim Festlegen der Standardeinstellungen
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Beziehung mit Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Bitte wählen Sie Stückliste gegen Artikel {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Rechnungen erstellen
DocType: Shopping Cart Settings,Show Stock Quantity,Bestandsmenge anzeigen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Nettocashflow aus laufender Geschäftstätigkeit
@@ -4577,9 +4632,9 @@
DocType: Shopping Cart Settings,Quotation Series,Nummernkreis für Angebote
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Ein Artikel mit dem gleichen Namen existiert bereits ({0}). Bitte den Namen der Artikelgruppe ändern oder den Artikel umbenennen
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterien für die Bodenanalyse
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Bitte wählen Sie Kunde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Bitte wählen Sie Kunde
DocType: C-Form,I,ich
-DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Anlagenabschreibung
+DocType: Company,Asset Depreciation Cost Center,Kostenstelle für Vermögenswertabschreibung
DocType: Production Plan Sales Order,Sales Order Date,Kundenauftrags-Datum
DocType: Sales Invoice Item,Delivered Qty,Gelieferte Stückzahl
DocType: Assessment Plan,Assessment Plan,Beurteilungsplan
@@ -4590,15 +4645,16 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Derzeit ist kein Bestand in einem Lager verfügbar
,Payment Period Based On Invoice Date,Zahlungszeitraum basierend auf Rechnungsdatum
DocType: Sample Collection,No. of print,Anzahl Druck
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Geburtstagserinnerung
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelzimmer-Reservierungselement
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Fehlende Wechselkurse für {0}
DocType: Employee Health Insurance,Health Insurance Name,Krankenversicherung Name
DocType: Assessment Plan,Examiner,Prüfer
DocType: Student,Siblings,Geschwister
DocType: Journal Entry,Stock Entry,Lagerbuchung
DocType: Payment Entry,Payment References,Bezahlung Referenzen
DocType: Subscription Plan,"Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days","Anzahl der Intervalle für das Intervallfeld, z. B. wenn das Intervall "Tage" ist und das Abrechnungsintervall 3 beträgt, werden die Rechnungen alle 3 Tage generiert"
-DocType: Clinical Procedure Template,Allow Stock Consumption,Lagerverbrauch zulassen
+DocType: Clinical Procedure Template,Allow Stock Consumption,Bestandsverbrauch zulassen
DocType: Asset,Insurance Details,Versicherungsdetails
DocType: Account,Payable,Zahlbar
DocType: Share Balance,Share Type,Art der Freigabe
@@ -4608,19 +4664,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Neue Kunden
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Rohgewinn %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Termin {0} und Verkaufsrechnung {1} wurden storniert
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Chancen nach Lead-Quelle
DocType: Appraisal Goal,Weightage (%),Gewichtung (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ändern Sie das POS-Profil
DocType: Bank Reconciliation Detail,Clearance Date,Abrechnungsdatum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Das Asset ist bereits für das Element {0} vorhanden. Sie können den Wert für Serial No nicht ändern
+DocType: Delivery Settings,Dispatch Notification Template,Versandbenachrichtigungsvorlage
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Vermögenswert ist bereits für das Element {0} vorhanden. Sie können den Wert für ""hat Seriennummer"" nicht ändern"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Beurteilung
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Holen Sie sich Mitarbeiter
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttokaufbetrag ist erforderlich
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Firmenname nicht gleich
DocType: Lead,Address Desc,Adresszusatz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei ist obligatorisch
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Zeilen mit doppelten Fälligkeitsdaten in anderen Zeilen wurden gefunden: {list}
DocType: Topic,Topic Name,Thema Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Bitte legen Sie die Standardvorlage für Abwesenheitsmitteilung in den HR-Einstellungen fest.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Mindestens ein Eintrag aus Vertrieb oder Einkauf muss ausgewählt werden
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Wählen Sie einen Mitarbeiter aus, um den Mitarbeiter vorab zu erreichen."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Bitte wähle ein gültiges Datum aus
@@ -4642,18 +4699,19 @@
DocType: BOM Explosion Item,Source Warehouse,Ausgangslager
DocType: Installation Note,Installation Date,Datum der Installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Aktienbuch
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Zeile Nr. {0}: Vermögenswert {1} gehört nicht zum Unternehmen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Zeile Nr. {0}: Vermögenswert {1} gehört nicht zum Unternehmen {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Verkaufsrechnung {0} erstellt
DocType: Employee,Confirmation Date,Datum bestätigen
-DocType: Inpatient Occupancy,Check Out,Auschecken
+DocType: Inpatient Occupancy,Check Out,Check-Out
DocType: C-Form,Total Invoiced Amount,Gesamtrechnungsbetrag
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,Mindestmenge kann nicht größer als Maximalmenge sein
DocType: Soil Texture,Silty Clay,Siltiger Ton
DocType: Account,Accumulated Depreciation,Kumulierte Abschreibungen
DocType: Supplier Scorecard Scoring Standing,Standing Name,Standing Name
DocType: Stock Entry,Customer or Supplier Details,Kunden- oder Lieferanten-Details
-DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
+DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.JJJJ.-
DocType: Asset Value Adjustment,Current Asset Value,Aktueller Vermögenswert
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks-Unternehmens-ID
DocType: Travel Request,Travel Funding,Reisefinanzierung
DocType: Loan Application,Required by Date,Erforderlich by Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Eine Verknüpfung zu allen Standorten, in denen die Pflanze wächst"
@@ -4667,9 +4725,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Verfügbare Chargenmenge im Ausgangslager
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttolohn - Gesamtabzug - Darlehensrückzahlung
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Aktuelle Stückliste und neue Stückliste können nicht identisch sein
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Gehaltsabrechnung ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Zeitpunkt der Pensionierung muss nach dem Eintrittsdatum liegen
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mehrere Varianten
DocType: Sales Invoice,Against Income Account,Zu Ertragskonto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% geliefert
@@ -4693,12 +4751,12 @@
DocType: Program Enrollment,Walking,Gehen
DocType: Student Guardian,Student Guardian,Studenten Wächter
DocType: Member,Member Name,Mitgliedsname
-DocType: Stock Settings,Use Naming Series,Verwenden Sie die Namensreihen
+DocType: Stock Settings,Use Naming Series,Nummernkreis verwenden
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +231,Valuation type charges can not marked as Inclusive,"Bewertungsart Gebühren kann nicht als ""inklusive"" markiert werden"
DocType: POS Profile,Update Stock,Lagerbestand aktualisieren
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Unterschiedliche Maßeinheiten für Artikel führen zu falschen Werten für das (Gesamt-)Nettogewicht. Es muss sicher gestellt sein, dass das Nettogewicht jedes einzelnen Artikels in der gleichen Maßeinheit angegeben ist."
DocType: Certification Application,Payment Details,Zahlungsdetails
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Stückpreis
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Stückpreis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
DocType: Asset,Journal Entry for Scrap,Journaleintrag für Ausschuss
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Bitte Artikel vom Lieferschein nehmen
@@ -4712,8 +4770,8 @@
DocType: Purchase Invoice,Terms,Geschäftsbedingungen
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Wählen Sie Tage
DocType: Academic Term,Term Name,Semesterbezeichnung
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Guthaben ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Lohnzettel erstellen ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Guthaben ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Lohnzettel erstellen ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sie können den Stammknoten nicht bearbeiten.
DocType: Buying Settings,Purchase Order Required,Lieferantenauftrag erforderlich
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4721,11 +4779,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Summe genehmigter Beträge
,Purchase Analytics,Einkaufsanalyse
DocType: Sales Invoice Item,Delivery Note Item,Lieferschein-Artikel
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Die aktuelle Rechnung {0} fehlt
DocType: Asset Maintenance Log,Task,Aufgabe
DocType: Purchase Taxes and Charges,Reference Row #,Referenz-Zeile #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Chargennummer ist zwingend erforderlich für Artikel {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Dies ist ein Root-Vertriebsmitarbeiter und kann nicht bearbeitet werden.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Wenn ausgewählt, wird der in dieser Komponente angegebene oder berechnete Wert nicht zu den Erträgen oder Abzügen beitragen. Der Wert kann jedoch durch andere Komponenten referenziert werden, die hinzugefügt oder abgezogen werden können."
DocType: Asset Settings,Number of Days in Fiscal Year,Anzahl der Tage im Geschäftsjahr
,Stock Ledger,Lagerbuch
@@ -4733,7 +4791,7 @@
DocType: Company,Exchange Gain / Loss Account,Konto für Wechselkursdifferenzen
DocType: Amazon MWS Settings,MWS Credentials,MWS Anmeldeinformationen
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Mitarbeiter und Teilnahme
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Zweck muss einer von diesen sein: {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formular ausfüllen und speichern
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community-Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tatsächliche Menge auf Lager
@@ -4748,8 +4806,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard-Verkaufspreis
DocType: Account,Rate at which this tax is applied,"Kurs, zu dem dieser Steuersatz angewandt wird"
DocType: Cash Flow Mapper,Section Name,Abteilungsname
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Nachbestellmenge
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Nachbestellmenge
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Abschreibungszeile {0}: Der erwartete Wert nach der Nutzungsdauer muss größer oder gleich {1} sein
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Aktuelle Stellenangebote
DocType: Company,Stock Adjustment Account,Bestandskorrektur-Konto
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Abschreiben
@@ -4758,20 +4816,21 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Systembenutzer-ID (Anmeldung). Wenn gesetzt, wird sie standardmäßig für alle HR-Formulare verwendet."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Geben Sie die Abschreibungsdetails ein
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Von {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Verlassen der Anwendung {0} ist bereits für den Schüler {1} vorhanden
DocType: Task,depends_on,hängt ab von
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Warteschlange für die Aktualisierung der neuesten Preis in allen Stückliste. Es kann einige Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Name des neuen Kontos. Hinweis: Bitte keine Konten für Kunden und Lieferanten erstellen
DocType: POS Profile,Display Items In Stock,Artikel auf Lager anzeigen
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Landesspezifische Standard-Adressvorlagen
DocType: Payment Order,Payment Order Reference,Zahlungsauftragsreferenz
DocType: Water Analysis,Appearance,Aussehen
DocType: HR Settings,Leave Status Notification Template,Lassen Sie die Statusbenachrichtigungsvorlage
-apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Preislistenpreis kaufen
+apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Durchschn. Kauf-Listenpreis
DocType: Sales Order Item,Supplier delivers to Customer,Lieferant liefert an Kunden
apps/erpnext/erpnext/config/non_profit.py +23,Member information.,Mitgliederinformation.
DocType: Identification Document Type,Identification Document Type,Ausweistyp
apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# Form / Item / {0}) ist ausverkauft
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Anlagenpflege
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +87,Asset Maintenance,Wartung Vermögenswert
,Sales Payment Summary,Zusammenfassung der Verkaufszahlung
DocType: Restaurant,Restaurant,Restaurant
DocType: Woocommerce Settings,API consumer key,API-Konsumentenschlüssel
@@ -4789,26 +4848,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots für {0} werden dem Zeitplan nicht hinzugefügt
DocType: Product Bundle,List items that form the package.,"Die Artikel auflisten, die das Paket bilden."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nicht gestattet. Bitte deaktivieren Sie die Testvorlage
+DocType: Delivery Note,Distance (in km),Entfernung (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prozentuale Aufteilung sollte gleich 100% sein
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Bitte wählen Sie Buchungsdatum vor dem Party-Auswahl
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Außerhalb des jährlichen Wartungsvertrags
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
+DocType: Opportunity,Opportunity Amount,Betrag der Chance
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Anzahl der Abschreibungen gebucht kann nicht größer sein als Gesamtzahl der abschreibungen
DocType: Purchase Order,Order Confirmation Date,Auftragsbestätigungsdatum
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Wartungsbesuch erstellen
DocType: Employee Transfer,Employee Transfer Details,Details zum Mitarbeitertransfer
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Bitte den Benutzer kontaktieren, der die Vertriebsleiter {0}-Rolle inne hat"
DocType: Company,Default Cash Account,Standardbarkonto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Unternehmensstammdaten (nicht Kunde oder Lieferant)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Dies hängt von der Anwesenheit dieses Studierenden ab
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Keine Studenten in
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Weitere Elemente hinzufügen oder vollständiges Formular öffnen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Lieferscheine {0} müssen vor Löschung dieser Kundenaufträge storniert werden
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Gehen Sie zu den Benutzern
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Summe aus gezahltem Betrag + ausgebuchter Betrag darf nicht größer der Gesamtsumme sein
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ist keine gültige Chargennummer für Artikel {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Hinweis: Es gibt nicht genügend Urlaubsguthaben für Abwesenheitstyp {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ungültiges GSTIN oder NA für unregistriert eingeben
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm Einschreibegebühr
@@ -4824,8 +4885,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Bestätigen Sie den Verkaufspreis für den Posten gegen den Einkaufspreis oder Bewertungskurs
DocType: Fee Schedule,Fee Schedule,Gebührenordnung
DocType: Company,Create Chart Of Accounts Based On,"Kontenplan erstellen, basierend auf"
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Kann es nicht in Nicht-Gruppe konvertieren. Untergeordnete Aufgaben sind vorhanden.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Geburtsdatum kann nicht später liegen als heute.
,Stock Ageing,Lager-Abschreibungen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Teilweise gesponsert, erfordern Teilfinanzierung"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} existiert gegen Studienbewerber {1}
@@ -4834,7 +4894,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Stapel:
DocType: Volunteer,Afternoon,Nachmittag
DocType: Loyalty Program,Loyalty Program Help,Treueprogramm Hilfe
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' ist deaktiviert
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,"Als ""geöffnet"" markieren"
DocType: Cheque Print Template,Scanned Cheque,Gescannte Scheck
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Beim Ausführen von Transaktionen automatisch E-Mails an Kontakte senden.
@@ -4847,17 +4907,17 @@
DocType: Warranty Claim,Item and Warranty Details,Einzelheiten Artikel und Garantie
DocType: Chapter,Chapter Members,Gruppen-Mitglieder
DocType: Sales Team,Contribution (%),Beitrag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Hinweis: Zahlungsbuchung wird nicht erstellt, da kein ""Kassen- oder Bankkonto"" angegeben wurde"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} existiert bereits
DocType: Clinical Procedure,Nursing User,Krankenpfleger
DocType: Employee Benefit Application,Payroll Period,Abrechnungsperiode
DocType: Plant Analysis,Plant Analysis Criterias,Kriterien für die Pflanzenanalyse
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seriennr. {0} gehört nicht zu Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Verantwortung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Verantwortung
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gültigkeitszeitraum dieses Angebots ist beendet.
DocType: Expense Claim Account,Expense Claim Account,Kostenabrechnung Konto
DocType: Account,Capital Work in Progress,Capital Work in Progress
-DocType: Accounts Settings,Allow Stale Exchange Rates,feste Wechselkurse erlauben
+DocType: Accounts Settings,Allow Stale Exchange Rates,Alte Wechselkurse zulassen
DocType: Sales Person,Sales Person Name,Name des Vertriebsmitarbeiters
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Bitte mindestens eine Rechnung in die Tabelle eingeben
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Benutzer hinzufügen
@@ -4868,23 +4928,23 @@
DocType: Item,Safety Stock,Sicherheitsbestand
DocType: Healthcare Settings,Healthcare Settings,Gesundheitswesen
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Insgesamt zugeteilte Blätter
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Fortschritt-% eines Vorgangs darf nicht größer 100 sein.
DocType: Stock Reconciliation Item,Before reconciliation,Vor Ausgleich
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},An {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Steuern und Gebühren hinzugerechnet (Firmenwährung)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Artikelsteuer Zeile {0} muss ein Konto vom Typ ""Steuer"" oder ""Erträge"" oder ""Aufwendungen"" oder ""Besteuerbar"" haben"
DocType: Sales Order,Partly Billed,Teilweise abgerechnet
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Artikel {0} muss ein Posten des Anlagevermögens sein
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Stellen Sie Varianten her
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Stellen Sie Varianten her
DocType: Item,Default BOM,Standardstückliste
DocType: Project,Total Billed Amount (via Sales Invoices),Gesamtabrechnungsbetrag (über Verkaufsrechnungen)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Lastschriftbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Lastschriftbetrag
DocType: Project Update,Not Updated,Nicht aktualisiert
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Es gibt Unstimmigkeiten zwischen dem Kurs, der Anzahl der Aktien und dem berechneten Betrag"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Sie sind nicht den ganzen Tag (oder mehreren Tagen) zwischen den Ausgleichsurlaubsantragstagen anwesend
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Bitte zum Bestätigen Firmenname erneut eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Offener Gesamtbetrag
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Offener Gesamtbetrag
DocType: Journal Entry,Printing Settings,Druckeinstellungen
DocType: Employee Advance,Advance Account,Vorauskonto
DocType: Job Offer,Job Offer Terms,Stellenangebot Bedingungen
@@ -4894,7 +4954,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Fahrzeugbau
DocType: Vehicle,Insurance Company,Versicherungsunternehmen
DocType: Asset Category Account,Fixed Asset Account,Konto für Anlagevermögen
-DocType: Salary Structure Assignment,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Von Lieferschein
DocType: Chapter,Members,Mitglieder
DocType: Student,Student Email Address,Studenten E-Mail-Adresse
@@ -4905,69 +4965,70 @@
DocType: Notification Control,Custom Message,Benutzerdefinierte Mitteilung
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment-Banking
DocType: Purchase Invoice,input,Eingang
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kassen- oder Bankkonto ist zwingend notwendig um eine Zahlungsbuchung zu erstellen
DocType: Loyalty Program,Multiple Tier Program,Mehrstufiges Programm
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Schüleradresse
DocType: Purchase Invoice,Price List Exchange Rate,Preislisten-Wechselkurs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Alle Lieferantengruppen
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Alle Lieferantengruppen
DocType: Employee Boarding Activity,Required for Employee Creation,Erforderlich für die Mitarbeitererstellung
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Die Kontonummer {0} wurde bereits im Konto {1} verwendet.
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,POS-Profilname
DocType: Hotel Room Reservation,Booked,Gebucht
DocType: Detected Disease,Tasks Created,Aufgaben erstellt
DocType: Purchase Invoice Item,Rate,Preis
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Praktikant
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Praktikant
DocType: Delivery Stop,Address Name,Adress-Name
DocType: Stock Entry,From BOM,Von Stückliste
DocType: Assessment Code,Assessment Code,Beurteilungs-Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Grundeinkommen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Grundeinkommen
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lagertransaktionen vor {0} werden gesperrt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Bitte auf ""Zeitplan generieren"" klicken"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Referenznr. ist zwingend erforderlich, wenn Referenz-Tag eingegeben wurde"
DocType: Bank Reconciliation Detail,Payment Document,Zahlungsbeleg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Fehler bei der Auswertung der Kriterienformel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Eintrittsdatum muss nach dem Geburtsdatum liegen
DocType: Subscription,Plans,Pläne
DocType: Salary Slip,Salary Structure,Gehaltsstruktur
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Fluggesellschaft
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Material ausgeben
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Material ausgeben
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Verbinden Sie Shopify mit ERPNext
-DocType: Material Request Item,For Warehouse,Für Lager
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Für Lager
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Lieferhinweise {0} aktualisiert
DocType: Employee,Offer Date,Angebotsdatum
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Angebote
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Angebote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Sie befinden sich im Offline-Modus. Aktualisieren ist nicht möglich, bis Sie wieder online sind."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Gewähren
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Keine Studentengruppen erstellt.
DocType: Purchase Invoice Item,Serial No,Seriennummer
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Monatlicher Rückzahlungsbetrag kann nicht größer sein als Darlehensbetrag
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Bitte zuerst die Einzelheiten zur Wartung eingeben
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Voraussichtlicher Liefertermin kann nicht vor Bestelldatum sein
DocType: Purchase Invoice,Print Language,Drucksprache
DocType: Salary Slip,Total Working Hours,Gesamtarbeitszeit
DocType: Sales Invoice,Customer PO Details,Kundenauftragsdetails
DocType: Stock Entry,Including items for sub assemblies,Einschließlich der Artikel für Unterbaugruppen
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Temporäres Eröffnungskonto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Geben Sie Wert muss positiv sein
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Geben Sie Wert muss positiv sein
DocType: Asset,Finance Books,Finanzbücher
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorie Steuerbefreiungserklärungen für Arbeitnehmer
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Alle Regionen
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
-apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Fügen Sie mehrere Aufgaben hinzu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Alle Regionen
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Legen Sie die Abwesenheitsrichtlinie für den Mitarbeiter {0} im Mitarbeiter- / Notensatz fest
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ungültiger Blankoauftrag für den ausgewählten Kunden und Artikel
+apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Mehrere Aufgaben hinzufügen
DocType: Purchase Invoice,Items,Artikel
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Das Enddatum darf nicht vor dem Startdatum liegen.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student ist bereits eingetragen sind.
DocType: Fiscal Year,Year Name,Name des Jahrs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref.-Nr.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Es gibt mehr Feiertage als Arbeitstage in diesem Monat.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Die folgenden Elemente {0} sind nicht als Element {1} markiert. Sie können sie als Element {1} in ihrem Artikelstamm aktivieren
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref.-Nr.
DocType: Production Plan Item,Product Bundle Item,Produkt-Bundle-Artikel
DocType: Sales Partner,Sales Partner Name,Name des Vertriebspartners
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Angebotsanfrage
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Angebotsanfrage
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximaler Rechnungsbetrag
DocType: Normal Test Items,Normal Test Items,Normale Testartikel
+DocType: QuickBooks Migrator,Company Settings,Firmeneinstellungen
DocType: Additional Salary,Overwrite Salary Structure Amount,Gehaltsstruktur überschreiben
DocType: Student Language,Student Language,Student Sprache
apps/erpnext/erpnext/config/selling.py +23,Customers,Kundschaft
@@ -4979,21 +5040,23 @@
DocType: Issue,Opening Time,Öffnungszeit
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Von- und Bis-Daten erforderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Wertpapier- & Rohstoffbörsen
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standard-Maßeinheit für Variante '{0}' muss dieselbe wie in der Vorlage '{1}' sein
DocType: Shipping Rule,Calculate Based On,Berechnen auf Grundlage von
-DocType: Contract,Unfulfilled,Unerfüllt
+DocType: Contract,Unfulfilled,Nicht erfüllt
DocType: Delivery Note Item,From Warehouse,Ab Lager
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Keine Mitarbeiter für die genannten Kriterien
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Keine Elemente mit Bill of Materials zu Herstellung
DocType: Shopify Settings,Default Customer,Standardkunde
+DocType: Sales Stage,Stage Name,Künstlername
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Name des Vorgesetzten
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Bestätigen Sie nicht, ob der Termin für denselben Tag erstellt wurde"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Versende nach Land
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Versende nach Land
DocType: Program Enrollment Course,Program Enrollment Course,Programm Einschreibung Kurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Benutzer {0} ist bereits dem Arzt {1} zugeordnet
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Machen Sie eine Stichprobenerhaltungsbestandseingabe
DocType: Purchase Taxes and Charges,Valuation and Total,Bewertung und Summe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Verhandlung / Überprüfung
DocType: Leave Encashment,Encashment Amount,Einzahlungsbetrag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Abgelaufene Chargen
@@ -5003,7 +5066,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuelle Eröffnungen
DocType: Notification Control,Customize the Notification,Mitteilungstext anpassen
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cashflow aus Geschäftstätigkeit
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-Betrag
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-Betrag
DocType: Purchase Invoice,Shipping Rule,Versandregel
DocType: Patient Relation,Spouse,Ehepartner
DocType: Lab Test Groups,Add Test,Test hinzufügen
@@ -5014,17 +5077,17 @@
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,"""Tage seit dem letzten Auftrag"" muss größer oder gleich Null sein"
DocType: Plant Analysis Criteria,Maximum Permissible Value,Maximaler zulässiger Wert
DocType: Journal Entry Account,Employee Advance,Mitarbeitervorschuss
-DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
+DocType: Payroll Entry,Payroll Frequency,Lohnabrechnungszeitraum
DocType: Lab Test Template,Sensitivity,Empfindlichkeit
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Die Synchronisierung wurde vorübergehend deaktiviert, da maximale Wiederholungen überschritten wurden"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Rohmaterial
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Rohmaterial
DocType: Leave Application,Follow via Email,Per E-Mail nachverfolgen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Pflanzen und Maschinen
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Steuerbetrag nach Abzug von Rabatt
DocType: Patient,Inpatient Status,Stationärer Status
DocType: Daily Work Summary Settings,Daily Work Summary Settings,tägliche Arbeitszusammenfassung-Einstellungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Die ausgewählte Preisliste sollte die Kauf- und Verkaufsfelder überprüft haben.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Bitte geben Sie Requd by Date ein
DocType: Payment Entry,Internal Transfer,Interner Transfer
DocType: Asset Maintenance,Maintenance Tasks,Wartungsaufgaben
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entweder Zielstückzahl oder Zielmenge ist zwingend erforderlich
@@ -5045,10 +5108,10 @@
DocType: Mode of Payment,General,Allgemein
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Letzte Kommunikation
,TDS Payable Monthly,TDS monatlich zahlbar
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Es kann ein paar Minuten dauern.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In Warteschlange zum Ersetzen der Stückliste. Dies kann einige Minuten dauern.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Abzug nicht möglich, wenn Kategorie ""Wertbestimmtung"" oder ""Wertbestimmung und Summe"" ist"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Seriennummern sind erforderlich für den Artikel mit Seriennummer {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Zahlungen und Rechnungen abgleichen
DocType: Journal Entry,Bank Entry,Bankbuchung
DocType: Authorization Rule,Applicable To (Designation),Anwenden auf (Bezeichnung)
,Profitability Analysis,Wirtschaftlichkeitsanalyse
@@ -5058,8 +5121,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,In den Warenkorb legen
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Gruppieren nach
DocType: Guardian,Interests,Interessen
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Aktivieren / Deaktivieren der Währungen
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Es konnten keine Gehaltsabrechnungen eingereicht werden
DocType: Exchange Rate Revaluation,Get Entries,Einträge erhalten
DocType: Production Plan,Get Material Request,Get-Material anfordern
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Portoaufwendungen
@@ -5072,23 +5135,23 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Erstellen Sie Mitarbeiterdaten
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Summe Anwesend
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Buchhaltungsauszüge
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Buchhaltungsauszüge
DocType: Drug Prescription,Hour,Stunde
DocType: Restaurant Order Entry,Last Sales Invoice,Letzte Verkaufsrechnung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Bitte wählen Sie Menge für Artikel {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"""Neue Seriennummer"" kann keine Lagerangabe enthalten. Lagerangaben müssen durch eine Lagerbuchung oder einen Kaufbeleg erstellt werden"
DocType: Lead,Lead Type,Lead-Typ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,"Sie sind nicht berechtigt, Urlaube für geblockte Termine zu genehmigen"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Neues Veröffentlichungsdatum festlegen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Alle diese Artikel sind bereits in Rechnung gestellt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Neues Veröffentlichungsdatum festlegen
DocType: Company,Monthly Sales Target,Monatliches Verkaufsziel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Kann von {0} genehmigt werden
DocType: Hotel Room,Hotel Room Type,Hotel Zimmertyp
-DocType: Leave Allocation,Leave Period,Zeitraum verlassen
+DocType: Leave Allocation,Leave Period,Urlaubszeitraum
DocType: Item,Default Material Request Type,Standard-Material anfordern Typ
DocType: Supplier Scorecard,Evaluation Period,Bewertungszeitraum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Unbekannt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Arbeitsauftrag wurde nicht erstellt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Arbeitsauftrag wurde nicht erstellt
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ein Betrag von {0}, der bereits für die Komponente {1} beansprucht wurde, \ den Betrag gleich oder größer als {2} festlegen"
DocType: Shipping Rule,Shipping Rule Conditions,Versandbedingungen
@@ -5105,7 +5168,7 @@
DocType: Employee Benefit Application,Benefits Applied,Vorteile angewendet
DocType: Crop,Planting UOM,UOM anlegen
DocType: Account,Tax,Steuer
-apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,nicht markiert
+apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,Nicht markiert
DocType: Contract,Signed,Unterzeichnet
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Rechnungszusammenfassung öffnen
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
@@ -5115,21 +5178,21 @@
DocType: Quality Inspection,Report Date,Berichtsdatum
DocType: Student,Middle Name,Zweiter Vorname
DocType: BOM,Routing,Routing
-DocType: Serial No,Asset Details,Bestandsdetails
+DocType: Serial No,Asset Details,Details Vermögenswert
DocType: Bank Statement Transaction Payment Item,Invoices,Eingangsrechnungen
DocType: Water Analysis,Type of Sample,Art der Probe
DocType: Batch,Source Document Name,Quelldokumentname
DocType: Production Plan,Get Raw Materials For Production,Holen Sie sich Rohstoffe für die Produktion
DocType: Job Opening,Job Title,Stellenbezeichnung
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} zeigt an, dass {1} kein Angebot anbieten wird, aber alle Items wurden zitiert. Aktualisieren des RFQ-Angebotsstatus."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
-DocType: Manufacturing Settings,Update BOM Cost Automatically,Aktualisieren Sie die Stücklistenkosten automatisch
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert.
+DocType: Manufacturing Settings,Update BOM Cost Automatically,Stücklisten-Kosten automatisch aktualisieren
DocType: Lab Test,Test Name,Testname
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Verbrauchsmaterial für klinische Verfahren
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Benutzer erstellen
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Pro Monat
DocType: Education Settings,Make Academic Term Mandatory,Das Semester verpflichtend machen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Menge Herstellung muss größer als 0 sein.
@@ -5138,12 +5201,12 @@
DocType: Stock Entry,Update Rate and Availability,Preis und Verfügbarkeit aktualisieren
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Zur bestellten Menge zusätzlich zulässiger Prozentsatz, der angenommen oder geliefert werden kann. Beispiel: Wenn 100 Einheiten bestellt wurden, und die erlaubte Spanne 10 % beträgt, dann können 110 Einheiten angenommen werden."
DocType: Loyalty Program,Customer Group,Kundengruppe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Zeilennr. {0}: Vorgang {1} ist für {2} Menge fertiger Waren in Arbeitsauftrag Nr. {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über Zeitprotokolle
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Neue Batch-ID (optional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Aufwandskonto ist zwingend für Artikel {0}
DocType: BOM,Website Description,Webseiten-Beschreibung
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettoveränderung des Eigenkapitals
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Bitte stornieren Einkaufsrechnung {0} zuerst
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nicht gestattet. Bitte deaktivieren Sie den Typ der Serviceeinheit
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-Mail-Adresse muss eindeutig sein, diese wird bereits für {0} verwendet"
DocType: Serial No,AMC Expiry Date,Verfalldatum des jährlichen Wartungsvertrags
@@ -5155,35 +5218,35 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Es gibt nichts zu bearbeiten.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formularansicht
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Auslagengenehmiger in Spesenabrechnung erforderlich
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Zusammenfassung für diesen Monat und anstehende Aktivitäten
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Bitte legen Sie das nicht realisierte Exchange-Gewinn- und Verlustrechnung in der Firma {0} fest
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Fügen Sie, neben Ihnen selbst, weitere Benutzer zu Ihrer Organisation hinzu."
DocType: Customer Group,Customer Group Name,Kundengruppenname
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Noch keine Kunden!
DocType: Healthcare Service Unit,Healthcare Service Unit,Healthcare Serviceeinheit
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Geldflussrechnung
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Es wurde keine Materialanforderung erstellt
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Es wurde keine Materialanforderung erstellt
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Darlehensbetrag darf nicht höher als der Maximalbetrag {0} sein
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lizenz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Bitte diese Rechnung {0} vom Kontaktformular {1} entfernen
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Bitte auf ""Übertragen"" klicken, wenn auch die Abwesenheitskonten des vorangegangenen Geschäftsjahrs in dieses Geschäftsjahr einbezogen werden sollen"
DocType: GL Entry,Against Voucher Type,Gegenbeleg-Art
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Zeitschlitze hinzugefügt
DocType: Item,Attributes,Attribute
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Schablone aktivieren
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Bitte Abschreibungskonto eingeben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Letztes Bestelldatum
DocType: Salary Component,Is Payable,Ist zahlbar
DocType: Inpatient Record,B Negative,B Negativ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Der Wartungsstatus muss abgebrochen oder zum Senden abgeschlossen werden
-DocType: Amazon MWS Settings,US,UNS
+DocType: Amazon MWS Settings,US,US
DocType: Holiday List,Add Weekly Holidays,Wöchentliche Feiertage hinzufügen
DocType: Staffing Plan Detail,Vacancies,Stellenangebote
DocType: Hotel Room,Hotel Room,Hotelzimmer
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} gehört nicht zu Firma {1}
DocType: Leave Type,Rounding,Rundung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Seriennummern in Zeile {0} stimmt nicht mit der Lieferschein überein
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Ausgabemenge (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Dann werden die Preisregeln auf der Grundlage von Kunde, Kundengruppe, Gebiet, Lieferant, Lieferantengruppe, Kampagne, Vertriebspartner usw. herausgefiltert."
DocType: Student,Guardian Details,Wächter-Details
@@ -5192,10 +5255,10 @@
DocType: Vehicle,Chassis No,Fahrwerksnummer
DocType: Payment Request,Initiated,Initiiert
DocType: Production Plan Item,Planned Start Date,Geplanter Starttermin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Bitte wählen Sie eine Stückliste
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Bitte Stückliste auwählen
DocType: Purchase Invoice,Availed ITC Integrated Tax,Erhaltene ITC Integrierte Steuer
DocType: Purchase Order Item,Blanket Order Rate,Pauschale Bestellrate
-apps/erpnext/erpnext/hooks.py +156,Certification,Zertifizierung
+apps/erpnext/erpnext/hooks.py +164,Certification,Zertifizierung
DocType: Bank Guarantee,Clauses and Conditions,Klauseln und Bedingungen
DocType: Serial No,Creation Document Type,Belegerstellungs-Typ
DocType: Project Task,View Timesheet,Arbeitszeittabelle anzeigen
@@ -5218,8 +5281,10 @@
DocType: Subscription Settings,Grace Period,Zahlungsfrist
DocType: Item Alternative,Alternative Item Name,Alternativer Artikelname
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Übergeordneter Artikel {0} darf kein Lagerartikel sein
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website-Liste
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js +22,Cannot create a Delivery Trip from Draft documents.,Auslieferungsfahrt kann nicht von einem Entwurf erstellt werden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Website-Liste
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Alle Produkte oder Dienstleistungen
+DocType: Email Digest,Open Quotations,Angebote öffnen
DocType: Expense Claim,More Details,Weitere Details
DocType: Supplier Quotation,Supplier Address,Lieferantenadresse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget für Konto {1} gegen {2} {3} ist {4}. Es wird durch {5} überschritten.
@@ -5234,24 +5299,24 @@
DocType: Training Event,Exam,Prüfung
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marktplatzfehler
DocType: Complaint,Complaint,Beschwerde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Angabe des Lagers ist für den Lagerartikel {0} erforderlich
DocType: Leave Allocation,Unused leaves,Ungenutzter Urlaub
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Machen Sie einen Rückzahlungseintrag
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Alle Abteilungen
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Alle Abteilungen
DocType: Healthcare Service Unit,Vacant,Unbesetzt
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Lieferant> Lieferantentyp
DocType: Patient,Alcohol Past Use,Vergangener Alkoholkonsum
DocType: Fertilizer Content,Fertilizer Content,Dünger Inhalt
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Haben
DocType: Project Update,Problematic/Stuck,Problematisch / Fest
DocType: Tax Rule,Billing State,Verwaltungsbezirk laut Rechnungsadresse
DocType: Share Transfer,Transfer,Übertragung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Der Arbeitsauftrag {0} muss vor dem Stornieren dieses Kundenauftrags storniert werden
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Abruf der aufgelösten Stückliste (einschließlich der Unterbaugruppen)
DocType: Authorization Rule,Applicable To (Employee),Anwenden auf (Mitarbeiter)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Fälligkeitsdatum wird zwingend vorausgesetzt
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Schrittweite für Attribut {0} kann nicht 0 sein
DocType: Employee Benefit Claim,Benefit Type and Amount,Leistungsart und -betrag
+DocType: Delivery Stop,Visited,Besucht
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Zimmer gebucht
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,Das Endedatum kann nicht vor dem nächsten Kontaktdatum liegen.
DocType: Journal Entry,Pay To / Recd From,Zahlen an/Erhalten von
@@ -5263,7 +5328,7 @@
DocType: Disease,Treatment Period,Behandlungszeitraum
DocType: Travel Itinerary,Travel Itinerary,Reiseverlauf
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Ergebnis bereits übergeben
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Warehouse ist für das Element {0} in den bereitgestellten Rohmaterialien obligatorisch
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Das reservierte Warehouse ist für das Element {0} in den bereitgestellten Rohmaterialien obligatorisch
,Inactive Customers,Inaktive Kunden
DocType: Student Admission Program,Maximum Age,Maximales Alter
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Bitte warten Sie 3 Tage, bevor Sie die Erinnerung erneut senden."
@@ -5272,14 +5337,13 @@
DocType: Stock Entry,Delivery Note No,Lieferschein-Nummer
DocType: Cheque Print Template,Message to show,Nachricht anzeigen
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Einzelhandel
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Auftragsrechnung automatisch verwalten
DocType: Student Attendance,Absent,Abwesend
DocType: Staffing Plan,Staffing Plan Detail,Personalplanung Detail
DocType: Employee Promotion,Promotion Date,Aktionsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produkt-Bundle
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Der Score konnte nicht gefunden werden bei {0}. Sie müssen stehende Noten von 0 bis 100 haben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produkt-Bundle
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Zeile {0}: Ungültige Referenz {1}
-apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Neuen Ort
+apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Neuer Ort
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Vorlage für Einkaufssteuern und -abgaben
DocType: Subscription,Current Invoice Start Date,Aktuelles Rechnungsstartdatum
DocType: Timesheet,TS-,ZB-
@@ -5294,16 +5358,16 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Lead erstellen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drucken und Papierwaren
DocType: Stock Settings,Show Barcode Field,Anzeigen Barcode-Feld
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Lieferantenemails senden
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Lieferantenemails senden
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gehalt bereits verarbeitet für den Zeitraum zwischen {0} und {1}, freiBewerbungsFrist kann nicht zwischen diesem Datum liegen."
DocType: Fiscal Year,Auto Created,Automatisch erstellt
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Übergeben Sie dies, um den Mitarbeiterdatensatz zu erstellen"
DocType: Item Default,Item Default,Artikel Standard
-DocType: Chapter Member,Leave Reason,Verlasse die Vernunft
+DocType: Chapter Member,Leave Reason,Urlaubsgrund
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Die Rechnung {0} existiert nicht mehr
DocType: Guardian Interest,Guardian Interest,Wächter Interesse
DocType: Volunteer,Availability,Verfügbarkeit
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Standardwerte für POS-Rechnungen einrichten
apps/erpnext/erpnext/config/hr.py +248,Training,Ausbildung
DocType: Project,Time to send,Zeit zu senden
DocType: Timesheet,Employee Detail,Mitarbeiterdetails
@@ -5311,12 +5375,12 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,Guardian1 E-Mail-ID
DocType: Lab Prescription,Test Code,Testcode
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Einstellungen für die Internet-Homepage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} wird bis {1} zurückgestellt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} ist zurückgestellt bis {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQs sind nicht zulässig für {0} aufgrund einer Scorecard von {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Gebrauchte Blätter
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Genutzter Urlaub
DocType: Job Offer,Awaiting Response,Warte auf Antwort
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Über
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Über
DocType: Support Search Source,Link Options,Verknüpfungsoptionen
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Gesamtbetrag {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ungültiges Attribut {0} {1}
@@ -5326,7 +5390,7 @@
DocType: Training Event Employee,Optional,Optional
DocType: Salary Slip,Earning & Deduction,Einkünfte & Abzüge
DocType: Agriculture Analysis Criteria,Water Analysis,Wasseranalyse
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} Varianten erstellt.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} Varianten erstellt.
DocType: Amazon MWS Settings,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Optional. Diese Einstellung wird verwendet, um in verschiedenen Transaktionen zu filtern."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negative Bewertung ist nicht erlaubt
@@ -5345,7 +5409,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kosten für Ausschuss-Entsorgung
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostenstelle ist zwingend erfoderlich für Artikel {2}
DocType: Vehicle,Policy No,Politik keine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Artikel aus dem Produkt-Bundle übernehmen
DocType: Asset,Straight Line,Gerade Linie
DocType: Project User,Project User,Projektarbeit Benutzer
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Teilt
@@ -5353,8 +5417,8 @@
DocType: GL Entry,Is Advance,Ist Vorkasse
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Mitarbeiterlebenszyklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"""Anwesenheit ab Datum"" und ""Anwesenheit bis Datum"" sind zwingend"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
-DocType: Item,Default Purchase Unit of Measure,Default Purchase Maßeinheit
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Bitte bei ""Untervergeben"" JA oder NEIN eingeben"
+DocType: Item,Default Purchase Unit of Measure,Standard Maßeinheit Verkauf
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Letztes Kommunikationstag
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinischer Verfahrensgegenstand
DocType: Sales Team,Contact No.,Kontakt-Nr.
@@ -5362,13 +5426,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Zugriffstoken oder Shopify-URL fehlt
DocType: Location,Latitude,Breite
DocType: Work Order,Scrap Warehouse,Ausschusslager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Warehouse erforderlich in Zeile Nein {0}, legen Sie das Standard-Warehouse für das Element {1} für das Unternehmen {2} fest."
DocType: Work Order,Check if material transfer entry is not required,"Prüfen Sie, ob keine Materialübertragung erforderlich ist"
DocType: Program Enrollment Tool,Get Students From,Holen Studenten aus
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Veröffentlichen Sie Artikel auf der Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppieren Sie Ihre Schüler in den Reihen
DocType: Authorization Rule,Authorization Rule,Autorisierungsregel
-DocType: POS Profile,Offline POS Section,Offline-POS-Bereich
DocType: Sales Invoice,Terms and Conditions Details,Allgemeine Geschäftsbedingungen Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Technische Daten
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Vorlage für Verkaufssteuern und -abgaben
@@ -5377,6 +5440,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Neue Batch-Menge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Kleidung & Zubehör
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Die gewichtete Notenfunktion konnte nicht gelöst werden. Stellen Sie sicher, dass die Formel gültig ist."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Bestellpositionen nicht rechtzeitig erhalten
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nummer der Bestellung
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML/Banner, das oben auf der Produktliste angezeigt wird."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Bedingungen zur Berechnung der Versandkosten angeben
@@ -5385,15 +5449,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Pfad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Kostenstelle kann nicht in ein Kontenblatt umgewandelt werden, da sie Unterknoten hat"
DocType: Production Plan,Total Planned Qty,Geplante Gesamtmenge
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Öffnungswert
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Öffnungswert
DocType: Salary Component,Formula,Formel
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serien #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serien #
DocType: Lab Test Template,Lab Test Template,Labortestvorlage
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Verkaufskonto
DocType: Purchase Invoice Item,Total Weight,Gesamtgewicht
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Provision auf den Umsatz
DocType: Job Offer Term,Value / Description,Wert / Beschreibung
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Zeile Nr. {0}: Vermögenswert {1} kann nicht vorgelegt werden, es ist bereits {2}"
DocType: Tax Rule,Billing Country,Land laut Rechnungsadresse
DocType: Purchase Order Item,Expected Delivery Date,Geplanter Liefertermin
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurantbestellung
@@ -5405,20 +5469,19 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Materialanforderung anlegen
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Offene-Posten {0}
DocType: Asset Finance Book,Written Down Value,Niedergeschriebener Wert
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Bitte richten Sie das Mitarbeiterbenennungssystem in Human Resource> HR Settings ein
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Ausgangsrechnung {0} muss vor Stornierung dieses Kundenauftrags abgebrochen werden
DocType: Clinical Procedure,Age,Alter
DocType: Sales Invoice Timesheet,Billing Amount,Rechnungsbetrag
DocType: Cash Flow Mapping,Select Maximum Of 1,Wählen Sie Maximal 1 aus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Ungültzige Anzahl für Artikel {0} angegeben. Anzahl sollte größer als 0 sein.
DocType: Company,Default Employee Advance Account,Standardkonto für Vorschüsse an Arbeitnehmer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Artikel suchen (Strg + i)
-DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
+DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.JJJJ.-
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ein Konto mit bestehenden Transaktionen kann nicht gelöscht werden
DocType: Vehicle,Last Carbon Check,Last Kohlenstoff prüfen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Rechtskosten
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Bitte wählen Sie die Menge aus
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Machen Sie offene Rechnungen für Verkauf und Kauf
DocType: Purchase Invoice,Posting Time,Buchungszeit
DocType: Timesheet,% Amount Billed,% des Betrages berechnet
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonkosten
@@ -5433,49 +5496,50 @@
DocType: Maintenance Visit,Breakdown,Ausfall
DocType: Travel Itinerary,Vegetarian,Vegetarier
DocType: Patient Encounter,Encounter Date,Begegnung Datum
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konto: {0} mit Währung: {1} kann nicht ausgewählt werden
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankdaten
DocType: Purchase Receipt Item,Sample Quantity,Beispielmenge
DocType: Bank Guarantee,Name of Beneficiary,Name des Begünstigten
-DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Aktualisieren Sie die Stücklistenkosten automatisch über den Scheduler, basierend auf dem aktuellen Bewertungspreis / Preisliste / letzter Kaufpreis der Rohstoffe."
+DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automatische Aktualisierung der Stücklistenkosten über den Scheduler, basierend auf dem aktuellen Bewertungskurs / Preislistenkurs / letzten Einkaufskurs der Rohstoffe."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Scheckdatum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Über-Konto {1} gehört nicht zur Firma: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Alle Transaktionen dieser Firma wurden erfolgreich gelöscht!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Zum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Zum
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Enrollment Datum
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS-Benachrichtungen für ambulante Patienten
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probezeit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probezeit
DocType: Program Enrollment Tool,New Academic Year,Neues Studienjahr
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Gutschrift
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Gutschrift
DocType: Stock Settings,Auto insert Price List rate if missing,"Preisliste automatisch einfügen, wenn sie fehlt"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Summe gezahlte Beträge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,existiert nicht!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Summe gezahlte Beträge
DocType: GST Settings,B2C Limit,B2C-Grenze
DocType: Job Card,Transferred Qty,Übergebene Menge
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigieren
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planung
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Ausgestellt
DocType: Loan,Repayment Start Date,Startdatum der Rückzahlung
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentische Tätigkeit
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Lieferanten-ID
DocType: Payment Request,Payment Gateway Details,Payment Gateway-Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Menge sollte größer 0 sein
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Menge sollte größer 0 sein
DocType: Journal Entry,Cash Entry,Kassenbuchung
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Kindknoten können nur unter Gruppenknoten erstellt werden.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Unterknoten können nur unter Gruppenknoten erstellt werden.
DocType: Attendance Request,Half Day Date,Halbtagesdatum
DocType: Academic Year,Academic Year Name,Schuljahr-Bezeichnung
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte ändern Sie das Unternehmen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} darf nicht mit {1} arbeiten. Bitte wählen Sie ein anderes Unternehmen.
DocType: Sales Partner,Contact Desc,Kontakt-Beschr.
DocType: Email Digest,Send regular summary reports via Email.,Regelmäßig zusammenfassende Berichte per E-Mail senden.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Bitte setzen Sie Standardkonto in Kostenabrechnung Typ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Verfügbare Blätter
DocType: Assessment Result,Student Name,Name des Studenten
DocType: Hub Tracked Item,Item Manager,Artikel-Manager
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll Kreditoren
DocType: Plant Analysis,Collection Datetime,Sammlung Datetime
-DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.YYYY.-
+DocType: Asset Repair,ACC-ASR-.YYYY.-,ACC-ASR-.JJJJ.-
DocType: Work Order,Total Operating Cost,Gesamtbetriebskosten
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +172,Note: Item {0} entered multiple times,Hinweis: Artikel {0} mehrfach eingegeben
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Alle Kontakte
@@ -5493,12 +5557,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +220,Payment Entry already exists,Zahlung existiert bereits
DocType: Subscription,Trial Period End Date,Testzeitraum Enddatum
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Keine Berechtigung da {0} die Höchstgrenzen überschreitet
-DocType: Serial No,Asset Status,Anlagenstatus
+DocType: Serial No,Asset Status,Status Vermögenswert
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Überdimensionale Ladung (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant-Tisch
DocType: Hotel Room,Hotel Manager,Hotelmanager
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Steuerregel für Einkaufswagen einstellen
DocType: Purchase Invoice,Taxes and Charges Added,Steuern und Gebühren hinzugefügt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Abschreibungszeile {0}: Das nächste Abschreibungsdatum darf nicht vor dem Verfügbarkeitsdatum liegen
,Sales Funnel,Verkaufstrichter
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abkürzung ist zwingend erforderlich
DocType: Project,Task Progress,Vorgangsentwicklung
@@ -5509,33 +5574,34 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Angebote an Leads oder Kunden
DocType: Stock Settings,Role Allowed to edit frozen stock,Rolle darf gesperrten Bestand bearbeiten
,Territory Target Variance Item Group-Wise,Artikelgruppenbezogene regionale Zielabweichung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Alle Kundengruppen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Alle Kundengruppen
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Monatlich akkumuliert
DocType: Attendance Request,On Duty,Im Dienst
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
-apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Besetzungsplan {0} existiert bereits für Bezeichnung {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ist zwingend erforderlich. Möglicherweise wurde der Datensatz für die Währungsumrechung für {1} bis {2} nicht erstellt.
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalplan {0} existiert bereits für Bezeichnung {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Steuer-Vorlage ist erforderlich.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Hauptkonto {1} existiert nicht
DocType: POS Closing Voucher,Period Start Date,Zeitraum des Startdatums
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Preisliste (Firmenwährung)
DocType: Products Settings,Products Settings,Produkte Einstellungen
,Item Price Stock,Artikel Preis Lagerbestand
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Um Kunden basierte Anreizsysteme zu machen.
DocType: Lab Prescription,Test Created,Test erstellt
DocType: Healthcare Settings,Custom Signature in Print,Kundenspezifische Unterschrift im Druck
DocType: Account,Temporary,Temporär
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kunden-LPO-Nr.
+DocType: Item,Customer Provided,vom Kunden bereitgestellt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kunden-LPO-Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Marktplatz-Kontengruppe
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Machen Sie Zahlung Einträge
DocType: Program,Courses,Kurse
DocType: Monthly Distribution Percentage,Percentage Allocation,Prozentuale Aufteilung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretärin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretärin
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Mietdaten für das Haus, die für die Berechnung der Befreiung benötigt werden"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Falls diese Option deaktiviert ist, wird das Feld ""in Worten"" in keiner Transaktion sichtbar sein"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"Diese Aktion wird die zukünftige Abrechnung stoppen. Sind Sie sicher, dass Sie dieses Abonnement kündigen möchten?"
DocType: Serial No,Distinct unit of an Item,Eindeutige Einheit eines Artikels
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterien Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Bitte setzen Unternehmen
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Bitte setzen Unternehmen
DocType: Procedure Prescription,Procedure Created,Prozedur erstellt
DocType: Pricing Rule,Buying,Einkauf
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Krankheiten und Dünger
@@ -5546,55 +5612,55 @@
,Reqd By Date,Benötigt nach Datum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Gläubiger
DocType: Assessment Plan,Assessment Name,Name der Beurteilung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Zeige PDC im Druck
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Zeige PDC im Druck
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Zeile # {0}: Seriennummer ist zwingend erforderlich
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Artikelbezogene Steuer-Details
DocType: Employee Onboarding,Job Offer,Jobangebot
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abkürzung des Institutes
,Item-wise Price List Rate,Artikelbezogene Preisliste
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Lieferantenangebot
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Lieferantenangebot
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Worten"" wird sichtbar, sobald Sie das Angebot speichern."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
-DocType: Contract,Unsigned,Ohne Vorzeichen
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Menge ({0}) kann in Zeile {1} keine Teilmenge sein
+DocType: Contract,Unsigned,Nicht unterzeichnet
DocType: Selling Settings,Each Transaction,Jede Transaktion
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} wird bereits für Artikel {1} verwendet
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regeln für das Hinzufügen von Versandkosten.
DocType: Hotel Room,Extra Bed Capacity,Zusatzbett Kapazität
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianz
DocType: Item,Opening Stock,Anfangsbestand
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kunde ist verpflichtet
DocType: Lab Test,Result Date,Ergebnis Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Datum
-DocType: Purchase Order,To Receive,Um zu empfangen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Datum
+DocType: Purchase Order,To Receive,Zu empfangen
DocType: Leave Period,Holiday List for Optional Leave,Urlaubsliste für optionalen Urlaub
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,nutzer@kundendomain.tld
-DocType: Asset,Asset Owner,Eigentümer der Anlage
+DocType: Asset,Asset Owner,Eigentümer des Vermögenswertes
DocType: Purchase Invoice,Reason For Putting On Hold,Grund für das Halten
DocType: Employee,Personal Email,Persönliche E-Mail
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Gesamtabweichung
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Gesamtabweichung
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Wenn aktiviert, bucht das System Bestandsbuchungen automatisch."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maklerprovision
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Die Teilnahme für Mitarbeiter {0} ist bereits für diesen Tag markiert
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","""In Minuten"" über 'Zeitprotokoll' aktualisiert"
DocType: Customer,From Lead,Von Lead
DocType: Amazon MWS Settings,Synch Orders,Befehle synchronisieren
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Für die Produktion freigegebene Bestellungen
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Geschäftsjahr auswählen ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"Verkaufsstellen-Profil benötigt, um Verkaufsstellen-Buchung zu erstellen"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Treuepunkte werden aus dem ausgegebenen Betrag (über die Verkaufsrechnung) berechnet, basierend auf dem genannten Sammelfaktor."
DocType: Program Enrollment Tool,Enroll Students,einschreiben Studenten
DocType: Company,HRA Settings,HRA-Einstellungen
DocType: Employee Transfer,Transfer Date,Überweisungsdatum
DocType: Lab Test,Approved Date,Genehmigter Termin
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard-Vertrieb
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Mindestens ein Lager ist zwingend erforderlich
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurieren Sie Artikelfelder wie UOM, Artikelgruppe, Beschreibung und Stundenanzahl."
DocType: Certification Application,Certification Status,Zertifizierungsstatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marktplatz
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marktplatz
DocType: Travel Itinerary,Travel Advance Required,Reisevorauszahlung erforderlich
DocType: Subscriber,Subscriber Name,Name des Abonnenten
DocType: Serial No,Out of Warranty,Außerhalb der Garantie
-DocType: Cashier Closing,Cashier-closing-,Kassenschließende-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Zugeordneter Datentyp
DocType: BOM Update Tool,Replace,Ersetzen
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Keine Produkte gefunden
@@ -5607,6 +5673,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Passende Rechnungen
DocType: Work Order,Required Items,Erforderliche Elemente
DocType: Stock Ledger Entry,Stock Value Difference,Lagerwert-Differenz
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Artikelzeile {0}: {1} {2} ist in der obigen Tabelle "{1}" nicht vorhanden
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Personal
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Zahlung zum Zahlungsabgleich
DocType: Disease,Treatment Task,Behandlungsaufgabe
@@ -5618,31 +5685,31 @@
DocType: BOM Item,BOM No,Stücklisten-Nr.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Buchungssatz {0} gehört nicht zu Konto {1} oder ist bereits mit einem anderen Beleg abgeglichen
DocType: Item,Moving Average,Gleitender Durchschnitt
-DocType: BOM Update Tool,The BOM which will be replaced,"Die Stückliste (BOM), wird ersetzt."
+DocType: BOM Update Tool,The BOM which will be replaced,Die Stückliste (BOM) wird ersetzt.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Electronic Equipments,Elektronische Ausrüstungen
DocType: Asset,Maintenance Required,Wartung erforderlich
DocType: Account,Debit,Soll
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Abwesenheiten müssen ein Vielfaches von 0,5 sein"
DocType: Work Order,Operation Cost,Kosten eines Arbeitsgangs
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Offener Betrag
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Entscheidungsträger identifizieren
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Offener Betrag
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ziele artikelgruppenbezogen für diesen Vertriebsmitarbeiter festlegen.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bestände älter als [Tage] sperren
DocType: Payment Request,Payment Ordered,Zahlung bestellt
DocType: Asset Maintenance Team,Maintenance Team Name,Name des Wartungsteams
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Wenn zwei oder mehrere Preisregeln basierend auf den oben genannten Bedingungen gefunden werden, wird eine Vorrangregelung angewandt. Priorität ist eine Zahl zwischen 0 und 20, wobei der Standardwert Null (leer) ist. Die höhere Zahl hat Vorrang, wenn es mehrere Preisregeln zu den gleichen Bedingungen gibt."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Der Kunde ist obligatorisch, wenn "Verkaufschance" als Kunde ausgewählt wurde"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,"Kunde muss angegeben werden, wenn ""Chance aus"" als Kunde ausgewählt ist"
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Geschäftsjahr: {0} existiert nicht
DocType: Currency Exchange,To Currency,In Währung
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,"Zulassen, dass die folgenden Benutzer Urlaubsanträge für Blöcke von Tagen genehmigen können."
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lebenszyklus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM erstellen
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Stückliste erstellen
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Der Verkaufspreis für Artikel {0} ist niedriger als {1}. Der Verkaufspreis sollte wenigstens {2} sein.
DocType: Subscription,Taxes,Steuern
DocType: Purchase Invoice,capital goods,Kapitalgüter
DocType: Purchase Invoice Item,Weight Per Unit,Gewicht pro Einheit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Bezahlt und nicht ausgeliefert
-DocType: Project,Default Cost Center,Standardkostenstelle
-DocType: Delivery Note,Transporter Doc No,Transporter Doc Nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Bezahlt und nicht ausgeliefert
+DocType: QuickBooks Migrator,Default Cost Center,Standardkostenstelle
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Lagerbuchungen
DocType: Budget,Budget Accounts,Budget Konten
DocType: Employee,Internal Work History,Interne Arbeits-Historie
@@ -5654,7 +5721,7 @@
DocType: Employee Advance,Due Advance Amount,Fälliger Vorschussbetrag
DocType: Maintenance Visit,Customer Feedback,Kundenrückmeldung
DocType: Account,Expense,Auslage
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score kann nicht größer sein als maximale Punktzahl
DocType: Support Search Source,Source Type,Quelle Typ
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kunden und Lieferanten
DocType: Item Attribute,From Range,Von-Bereich
@@ -5666,7 +5733,7 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Um Preisregeln in einer bestimmten Transaktion nicht zu verwenden, sollten alle geltenden Preisregeln deaktiviert sein."
DocType: Payment Term,Day(s) after the end of the invoice month,Tag (e) nach dem Ende des Rechnungsmonats
DocType: Assessment Group,Parent Assessment Group,Übergeordnete Bewertungsgruppe
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Arbeitsplätze
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,freie Stellen
,Sales Order Trends,Trendanalyse Kundenaufträge
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Die 'Von Paketnummer' Das Feld darf weder leer sein noch einen Wert kleiner als 1 haben.
DocType: Employee,Held On,Festgehalten am
@@ -5674,8 +5741,8 @@
,Employee Information,Mitarbeiterinformationen
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Der Arzt ist bei {0} nicht verfügbar
DocType: Stock Entry Detail,Additional Cost,Zusätzliche Kosten
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Lieferantenangebot erstellen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Wenn nach Beleg gruppiert wurde, kann nicht auf Grundlage von Belegen gefiltert werden."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Lieferantenangebot erstellen
DocType: Quality Inspection,Incoming,Eingehend
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Standardsteuervorlagen für Verkauf und Einkauf werden erstellt.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Beurteilungsergebnis {0} existiert bereits.
@@ -5686,13 +5753,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Buchungsdatum kann nicht Datum in der Zukunft sein
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Zeile # {0}: Seriennummer {1} stimmt nicht mit {2} {3} überein
DocType: Stock Entry,Target Warehouse Address,Ziellageradresse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Erholungsurlaub
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Erholungsurlaub
DocType: Agriculture Task,End Day,Ende Tag
DocType: Batch,Batch ID,Chargen-ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Hinweis: {0}
,Delivery Note Trends,Entwicklung Lieferscheine
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Zusammenfassung dieser Woche
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Anzahl auf Lager
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Zusammenfassung dieser Woche
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Anzahl auf Lager
,Daily Work Summary Replies,Tägliche Arbeit Zusammenfassung Antworten
DocType: Delivery Trip,Calculate Estimated Arrival Times,Berechnen Sie die voraussichtliche Ankunftszeit
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} kann nur über Lagertransaktionen aktualisiert werden
@@ -5701,7 +5768,7 @@
DocType: Bank Account,Party,Gruppe
DocType: Healthcare Settings,Patient Name,Patientenname
DocType: Variant Field,Variant Field,Variantenfeld
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Zielort
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Zielort
DocType: Sales Order,Delivery Date,Liefertermin
DocType: Opportunity,Opportunity Date,Datum der Chance
DocType: Employee,Health Insurance Provider,Krankenversicherer
@@ -5713,14 +5780,14 @@
DocType: Material Request,% Ordered,% bestellt
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Für die Kursbasierte Studentengruppe wird der Kurs für jeden Schüler aus den eingeschriebenen Kursen in der Programmregistrierung validiert.
DocType: Employee Grade,Employee Grade,Mitarbeiterklasse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Akkordarbeit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Akkordarbeit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Durchschnittlicher Einkaufspreis
DocType: Share Balance,From No,Von Nr
DocType: Task,Actual Time (in Hours),Tatsächliche Zeit (in Stunden)
DocType: Employee,History In Company,Historie im Unternehmen
DocType: Customer,Customer Primary Address,Hauptadresse des Kunden
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referenznummer.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referenznummer.
DocType: Drug Prescription,Description/Strength,Beschreibung / Stärke
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Erstellen Sie eine neue Zahlung / Journaleintrag
DocType: Certification Application,Certification Application,Zertifizierungsantrag
@@ -5728,13 +5795,14 @@
DocType: Share Balance,Is Company,Ist die Firma
DocType: Stock Ledger Entry,Stock Ledger Entry,Buchung im Lagerbuch
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ist halbtags im Urlaub am {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Das gleiche Einzelteil wurde mehrfach eingegeben
DocType: Department,Leave Block List,Urlaubssperrenliste
DocType: Purchase Invoice,Tax ID,Steuer ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Artikel {0} ist nicht für Seriennummern eingerichtet. Spalte muss leer sein
DocType: Accounts Settings,Accounts Settings,Konteneinstellungen
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Genehmigen
DocType: Loyalty Program,Customer Territory,Kundengebiet
+DocType: Email Digest,Sales Orders to Deliver,Kundenaufträge zu liefern
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",Die Nummer des neuen Kontos wird als Präfix in den Kontonamen aufgenommen
DocType: Maintenance Team Member,Team Member,Teammitglied
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Kein Ergebnis zur Einreichung
@@ -5744,13 +5812,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Insgesamt {0} für alle Elemente gleich Null ist, sein kann, sollten Sie "Verteilen Gebühren auf der Grundlage" ändern"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Bis heute kann nicht weniger als von Datum sein
DocType: Opportunity,To Discuss,Infos zur Diskussion
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Dies basiert auf Transaktionen mit diesem Abonnenten. Details finden Sie in der Zeitleiste unten
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion.
DocType: Loan Type,Rate of Interest (%) Yearly,Zinssatz (%) Jahres
DocType: Support Settings,Forum URL,Forum-URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Temporäre Konten
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Ursprünglicher Lagerort für Vermögenswert {0} erforderlich.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Schwarz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Schwarz
DocType: BOM Explosion Item,BOM Explosion Item,Position der aufgelösten Stückliste
DocType: Shareholder,Contact List,Kontaktliste
DocType: Account,Auditor,Prüfer
@@ -5759,26 +5826,26 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Erfahren Sie mehr
DocType: Cheque Print Template,Distance from top edge,Abstand zum oberen Rand
DocType: POS Closing Voucher Invoices,Quantity of Items,Anzahl der Artikel
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Preisliste {0} ist deaktiviert oder nicht vorhanden ist
DocType: Purchase Invoice,Return,Zurück
DocType: Pricing Rule,Disable,Deaktivieren
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"Modus der Zahlung ist erforderlich, um eine Zahlung zu leisten"
DocType: Project Task,Pending Review,Wartet auf Überprüfung
-apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Assets, Seriennummern, Chargen usw."
+apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bearbeiten Sie in Vollansicht für weitere Optionen wie Vermögenswerte, Seriennummern, Chargen usw."
DocType: Leave Type,Maximum Continuous Days Applicable,Maximale ununterbrochene Tage anwendbar
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ist nicht im Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Überprüfungen erforderlich
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",Anlagewert-{0} ist bereits entsorgt {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Überprüfungen erforderlich
DocType: Task,Total Expense Claim (via Expense Claim),Gesamtbetrag der Aufwandsabrechnung (über Aufwandsabrechnung)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Abwesend setzen
DocType: Job Applicant Source,Job Applicant Source,Bewerber-Quelle
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Betrag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Fehler beim Einrichten der Firma
-DocType: Asset Repair,Asset Repair,Anlagenreparatur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Währung der BOM # {1} sollte auf die gewählte Währung gleich {2}
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Betrag
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Fehler beim Einrichten der Firma
+DocType: Asset Repair,Asset Repair,Reparatur Vermögenswert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Zeile {0}: Währung der Stückliste # {1} sollte der gewählten Währung entsprechen {2}
DocType: Journal Entry Account,Exchange Rate,Wechselkurs
DocType: Patient,Additional information regarding the patient,Zusätzliche Informationen zum Patienten
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Kundenauftrag {0} wurde nicht übertragen
DocType: Homepage,Tag Line,Tag-Linie
DocType: Fee Component,Fee Component,Fee-Komponente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flottenverwaltung
@@ -5793,7 +5860,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Vertriebsmitarbeiterbezogene Zusammenfassung der Transaktionen
DocType: Training Event,Contact Number,Kontaktnummer
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Lager {0} existiert nicht
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Lager {0} existiert nicht
DocType: Cashier Closing,Custody,Sorgerecht
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Details zur Steuerbefreiung für Mitarbeitersteuerbefreiung
DocType: Monthly Distribution,Monthly Distribution Percentages,Prozentuale Aufteilungen der monatsweisen Verteilung
@@ -5801,25 +5868,25 @@
DocType: Delivery Note,% of materials delivered against this Delivery Note,% dieser Lieferscheinmenge geliefert
DocType: Asset Maintenance Log,Has Certificate,Hat Zertifikat
DocType: Project,Customer Details,Kundendaten
-DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Überprüfen Sie, ob das Asset eine vorbeugende Wartung oder Kalibrierung erfordert"
+DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,"Überprüfen Sie, ob der Vermögenswert eine vorbeugende Wartung oder Kalibrierung erfordert"
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Firmenkürzel darf nicht mehr als 5 Zeichen haben
DocType: Employee,Reports to,Berichte an
-,Unpaid Expense Claim,Unbezahlte Kostenabrechnung
+,Unpaid Expense Claim,Ungezahlte Spesenabrechnung
DocType: Payment Entry,Paid Amount,Gezahlter Betrag
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Entdecken Sie den Verkaufszyklus
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Vorratsbestandseintrag
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Vorratsbestandseintrag
,Available Stock for Packing Items,Verfügbarer Bestand für Verpackungsartikel
DocType: Item Variant,Item Variant,Artikelvariante
,Work Order Stock Report,Arbeitsauftragsbericht
DocType: Purchase Receipt,Auto Repeat Detail,Auto-Wiederholung Detail
DocType: Assessment Result Tool,Assessment Result Tool,Beurteilungsergebniswerkzeug
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Als Vorgesetzter
-DocType: Leave Policy Detail,Leave Policy Detail,Hinterlassen Sie die Richtliniendetails
+DocType: Leave Policy Detail,Leave Policy Detail,Urlaubsrichtliniendetail
DocType: BOM Scrap Item,BOM Scrap Item,BOM Ausschussartikel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Qualitätsmanagement
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Übermittelt Aufträge können nicht gelöscht werden
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto bereits im Soll, es ist nicht mehr möglich das Konto als Habenkonto festzulegen"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Qualitätsmanagement
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Artikel {0} wurde deaktiviert
DocType: Project,Total Billable Amount (via Timesheets),Gesamter abrechenbarer Betrag (über Arbeitszeittabellen)
DocType: Agriculture Task,Previous Business Day,Voriger Geschäftstag
@@ -5827,35 +5894,36 @@
DocType: Employee,Health Insurance No,Krankenversicherung Nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Steuerbefreiungsbeweise
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Bitte die Menge für Artikel {0} eingeben
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditnachweis amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Total Steuerbetrag
DocType: Employee External Work History,Employee External Work History,Externe Berufserfahrung des Mitarbeiters
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Jobkarte {0} erstellt
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Jobkarte {0} erstellt
DocType: Opening Invoice Creation Tool,Purchase,Einkauf
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,Erstellt
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanzmenge
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ziele können nicht leer sein
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Einschreibung von Studenten
DocType: Item Group,Parent Item Group,Übergeordnete Artikelgruppe
-DocType: Appointment Type,Appointment Type,Termintyp
+DocType: Appointment Type,Appointment Type,Termin-Typ
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} für {1}
DocType: Healthcare Settings,Valid number of days,Gültige Anzahl von Tagen
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kostenstellen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Abonnement neu starten
DocType: Linked Plant Analysis,Linked Plant Analysis,Verbundene Pflanzenanalyse
-DocType: Delivery Note,Transporter ID,Transporter-ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter-ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Wertversprechen
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Kurs, zu dem die Währung des Lieferanten in die Basiswährung des Unternehmens umgerechnet wird"
-DocType: Sales Invoice Item,Service End Date,Service-Enddatum
+DocType: Purchase Invoice Item,Service End Date,Service-Enddatum
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Zeile #{0}: Timing-Konflikte mit Zeile {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Nullbewertung zulassen
DocType: Bank Guarantee,Receiving,Empfang
DocType: Training Event Employee,Invited,Eingeladen
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup-Gateway-Konten.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup-Gateway-Konten.
DocType: Employee,Employment Type,Art der Beschäftigung
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Anlagevermögen
DocType: Payment Entry,Set Exchange Gain / Loss,Stellen Sie Exchange-Gewinn / Verlust
,GST Purchase Register,GST Kaufregister
,Cash Flow,Cash Flow
-DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.YYYY.-
+DocType: Shareholder,ACC-SH-.YYYY.-,ACC-SH-.JJJJ.-
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Der kombinierte Rechnungsanteil muss 100% betragen
DocType: Item Default,Default Expense Account,Standardaufwandskonto
DocType: GST Account,CGST Account,CGST Konto
@@ -5865,7 +5933,7 @@
DocType: Tax Rule,Sales Tax Template,Umsatzsteuer-Vorlage
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahlung gegen Leistungsanspruch
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kostenstellennummer aktualisieren
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Wählen Sie Elemente, um die Rechnung zu speichern"
DocType: Employee,Encashment Date,Inkassodatum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Spezielle Testvorlage
@@ -5873,12 +5941,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Es gibt Standard-Aktivitätskosten für Aktivitätsart - {0}
DocType: Work Order,Planned Operating Cost,Geplante Betriebskosten
DocType: Academic Term,Term Start Date,Semesteranfang
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste aller Aktientransaktionen
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Liste aller Aktientransaktionen
+DocType: Supplier,Is Transporter,Ist Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Verkaufsrechnung aus Shopify importieren, wenn Zahlung markiert ist"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Anzahl der Chancen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Das Startdatum für die Testperiode und das Enddatum für die Testperiode müssen festgelegt werden
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Durchschnittsrate
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Der gesamte Zahlungsbetrag im Zahlungsplan muss gleich Groß / Abgerundet sein
DocType: Subscription Plan Detail,Plan,Planen
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Kontoauszug Bilanz nach Hauptbuch
DocType: Job Applicant,Applicant Name,Bewerbername
@@ -5906,7 +5975,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Verfügbare Menge bei Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Lastschrift ausgestellt am
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Der Filter basierend auf der Kostenstelle ist nur anwendbar, wenn Budget als Kostenstelle ausgewählt ist"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Der Filter basierend auf der Kostenstelle ist nur anwendbar, wenn Budget als Kostenstelle ausgewählt ist"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Suche nach Artikelcode, Seriennummer, Chargennummer oder Barcode"
DocType: Work Order,Warehouses,Lager
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} Anlagevermögen kann nicht übertragen werden
@@ -5917,37 +5986,37 @@
DocType: Workstation,per hour,pro Stunde
DocType: Blanket Order,Purchasing,Einkauf
DocType: Announcement,Announcement,Ankündigung
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kunden LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kunden LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Für die Batch-basierte Studentengruppe wird die Student Batch für jeden Schüler aus der Programmregistrierung validiert.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Lager kann nicht gelöscht werden, da es Buchungen im Lagerbuch gibt."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Großhandel
DocType: Journal Entry Account,Loan,Darlehen
DocType: Expense Claim Advance,Expense Claim Advance,Auslagenvorschuss
DocType: Lab Test,Report Preference,Berichtsvorgabe
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Freiwillige Informationen.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektleiter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektleiter
,Quoted Item Comparison,Vergleich angebotener Artikel
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Überlappung beim Scoring zwischen {0} und {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Versand
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Versand
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maximal erlaubter Rabatt für Artikel: {0} ist {1}%
-apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nettoinventarwert als auf
+apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nettoinventarwert Vermögenswert wie
DocType: Crop,Produce,Produzieren
DocType: Hotel Settings,Default Taxes and Charges,Standard-Steuern und -Abgaben
DocType: Account,Receivable,Forderung
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Zeile #{0}: Es ist nicht erlaubt den Lieferanten zu wechseln, da bereits ein Lieferantenauftrag vorhanden ist"
DocType: Stock Entry,Material Consumption for Manufacture,Materialverbrauch für die Herstellung
DocType: Item Alternative,Alternative Item Code,Alternativer Artikelcode
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Rolle, welche Transaktionen, die das gesetzte Kreditlimit überschreiten, übertragen darf."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Wählen Sie die Elemente Herstellung
DocType: Delivery Stop,Delivery Stop,Liefer Stopp
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Stammdaten-Synchronisierung, kann es einige Zeit dauern,"
DocType: Item,Material Issue,Materialentnahme
DocType: Employee Education,Qualification,Qualifikation
DocType: Item Price,Item Price,Artikelpreis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Reinigungsmittel
DocType: BOM,Show Items,Elemente anzeigen
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Von Zeit sein kann, nicht größer ist als auf die Zeit."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Möchten Sie alle Kunden per E-Mail benachrichtigen?
DocType: Subscription Plan,Billing Interval,Abrechnungsintervall
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Film & Fernsehen
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Bestellt
@@ -5956,9 +6025,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Zeile {0}: {1} muss größer als 0 sein
DocType: Assessment Criteria,Assessment Criteria Group,Beurteilungskriterien Gruppe
DocType: Healthcare Settings,Patient Name By,Patientenname Von
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Abrechnungseintrag für Gehälter von {0} bis {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Abgrenzungsjournalbuchung für Gehälter von {0} bis {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktivieren Sie den passiven Rechnungsabgrenzungsposten
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Kumulierte Abschreibungen Öffnungs muss kleiner sein als gleich {0}
DocType: Warehouse,Warehouse Name,Lagername
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Das tatsächliche Startdatum muss kleiner als das tatsächliche Enddatum sein
DocType: Naming Series,Select Transaction,Bitte Transaktionen auswählen
@@ -5975,35 +6044,34 @@
DocType: Leave Block List,Applies to Company,Gilt für Firma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Stornierung nicht möglich, weil übertragene Lagerbuchung {0} existiert"
DocType: Loan,Disbursement Date,Valuta-
-DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren Sie den aktuellen Preis in allen Stücklisten
+DocType: BOM Update Tool,Update latest price in all BOMs,Aktualisieren des neuesten Preises in allen Stücklisten
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +24,Medical Record,Krankenakte
DocType: Vehicle,Vehicle,Fahrzeug
DocType: Purchase Invoice,In Words,In Worten
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Geben Sie den Namen der Bank oder des kreditgebenden Instituts vor dem Absenden ein.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} muss eingereicht werden
DocType: POS Profile,Item Groups,Artikelgruppen
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Heute hat {0} Geburtstag!
DocType: Sales Order Item,For Production,Für die Produktion
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Guthaben in Kontowährung
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Bitte fügen Sie ein vorübergehendes Eröffnungskonto im Kontenplan hinzu
DocType: Customer,Customer Primary Contact,Hauptkontakt des Kunden
DocType: Project Task,View Task,Aufgabe anzeigen
-apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance/ Lead %
+apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Chance / Lead %
DocType: Bank Guarantee,Bank Account Info,Bankkontodaten
DocType: Bank Guarantee,Bank Guarantee Type,Art der Bankgarantie
DocType: Payment Schedule,Invoice Portion,Rechnungsteil
-,Asset Depreciations and Balances,Anlagenbschreibungen und Balances
+,Asset Depreciations and Balances,Vermögenswertabschreibungen und -Blianz
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Menge {0} {1} übertragen von {2} auf {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,"{0} hat keinen ""Healthcare Practitioner"" - Zeitplan. Fügen Sie ihn in der Vorlage für ""Healthcare Practitioner"" hinzu."
DocType: Sales Invoice,Get Advances Received,Erhaltene Anzahlungen aufrufen
DocType: Email Digest,Add/Remove Recipients,Empfänger hinzufügen/entfernen
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Um dieses Geschäftsjahr als Standard festzulegen, auf ""Als Standard festlegen"" anklicken"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Betrag der abgezogenen TDS
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Betrag der abgezogenen TDS
DocType: Production Plan,Include Subcontracted Items,Subkontrahierte Artikel einbeziehen
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Beitreten
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Engpassmenge
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Beitreten
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Engpassmenge
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Artikelvariante {0} mit denselben Attributen existiert
DocType: Loan,Repay from Salary,Repay von Gehalts
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Anfordern Zahlung gegen {0} {1} für Menge {2}
DocType: Additional Salary,Salary Slip,Gehaltsabrechnung
@@ -6019,10 +6087,10 @@
DocType: Patient,Dormant,ruhend
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Steuern für nicht beanspruchte Leistungen an Arbeitnehmer abziehen
DocType: Salary Slip,Total Interest Amount,Gesamtzinsbetrag
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Lagerhäuser mit untergeordneten Knoten kann nicht umgewandelt werden Ledger
DocType: BOM,Manage cost of operations,Arbeitsgangkosten verwalten
DocType: Accounts Settings,Stale Days,Stale Tage
-DocType: Travel Itinerary,Arrival Datetime,Ankunft Datetime
+DocType: Travel Itinerary,Arrival Datetime,Ankunftszeit
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Wenn eine der ausgewählten Transaktionen den Status ""übertragen"" erreicht hat, geht automatisch ein E-Mail-Fenster auf. Damit kann eine E-Mail mit dieser Transaktion als Anhang an die verknüpften Kontaktdaten gesendet werden. Der Benutzer kann auswählen, ob er diese E-Mail absenden will."
DocType: Tax Rule,Billing Zipcode,Rechnungs Postleitzahl
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-.-
@@ -6031,25 +6099,24 @@
DocType: Assessment Result Detail,Assessment Result Detail,Details zum Beurteilungsergebnis
DocType: Employee Education,Employee Education,Mitarbeiterschulung
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Doppelte Artikelgruppe in der Artikelgruppentabelle gefunden
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Wird gebraucht, um Artikeldetails abzurufen"
DocType: Fertilizer,Fertilizer Name,Dünger Name
DocType: Salary Slip,Net Pay,Nettolohn
DocType: Cash Flow Mapping Accounts,Account,Konto
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Seriennummer {0} bereits erhalten
,Requested Items To Be Transferred,"Angeforderte Artikel, die übertragen werden sollen"
DocType: Expense Claim,Vehicle Log,Fahrzeug Log
-DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,"Aktion, wenn das kumulierte monatliche Budget für den tatsächlichen Betrag überschritten wurde"
+DocType: Budget,Action if Accumulated Monthly Budget Exceeded on Actual,Aktion bei Überschreitung des kumulierten monatlichen Budgets für das Ist-Budget
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Erstellen Sie eine separate Zahlungserfassung gegen den Leistungsanspruch
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Vorhandensein eines Fiebers (Temp .: 38,5 ° C / 101,3 ° F oder anhaltende Temperatur> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Verkaufsteamdetails
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Dauerhaft löschen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Dauerhaft löschen?
DocType: Expense Claim,Total Claimed Amount,Gesamtforderung
-apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Opportunität für den Vertrieb
+apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Mögliche Chancen für den Vertrieb
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ungültige(r) {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Krankheitsbedingte Abwesenheit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Krankheitsbedingte Abwesenheit
DocType: Email Digest,Email Digest,E-Mail-Bericht
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,sind nicht
DocType: Delivery Note,Billing Address Name,Name der Rechnungsadresse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaufhäuser
,Item Delivery Date,Artikel Liefertermin
@@ -6059,22 +6126,22 @@
DocType: Bin,Reserved Qty for sub contract,Reservierte Menge für Unterauftrag
DocType: Patient Service Unit,Patinet Service Unit,Patinet Serviceeinheit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base-Änderungsbetrag (Unternehmens-Währung)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Keine Buchungen für die folgenden Lager
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Speichern Sie das Dokument zuerst.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Nur {0} auf Lager für Artikel {1}
DocType: Account,Chargeable,Gebührenpflichtig
DocType: Company,Change Abbreviation,Abkürzung ändern
DocType: Contract,Fulfilment Details,Erfüllungsdetails
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bezahle {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bezahle {0} {1}
DocType: Employee Onboarding,Activities,Aktivitäten
DocType: Expense Claim Detail,Expense Date,Datum der Aufwendung
DocType: Item,No of Months,Anzahl der Monate
DocType: Item,Max Discount (%),Maximaler Rabatt (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredit-Tage können keine negative Zahl sein
-DocType: Sales Invoice Item,Service Stop Date,Service-Stopp-Datum
+DocType: Purchase Invoice Item,Service Stop Date,Service-Stopp-Datum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Letzter Bestellbetrag
DocType: Cash Flow Mapper,e.g Adjustments for:,zB Anpassungen für:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} Probe zurückhalten basiert auf einer Charge. Bitte setzen Sie Hat Chargennummer um eine Probe des Artikels zu behalten
DocType: Task,Is Milestone,Ist Meilenstein
DocType: Certification Application,Yet to appear,Noch zu erscheinen
DocType: Delivery Stop,Email Sent To,E-Mail versandt an
@@ -6082,38 +6149,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Kostenstelle bei der Eingabe des Bilanzkontos zulassen
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Mit existierendem Konto zusammenfassen
DocType: Budget,Warn,Warnen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sonstige wichtige Anmerkungen, die in die Datensätze aufgenommen werden sollten."
DocType: Asset Maintenance,Manufacturing User,Nutzer Fertigung
DocType: Purchase Invoice,Raw Materials Supplied,Gelieferte Rohmaterialien
DocType: Subscription Plan,Payment Plan,Zahlungsplan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Ermöglichen Sie den Kauf von Artikeln über die Website
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonnementverwaltung
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Die Währung der Preisliste {0} muss {1} oder {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Abonnementverwaltung
DocType: Appraisal,Appraisal Template,Bewertungsvorlage
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,PIN-Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,PIN-Code
DocType: Soil Texture,Ternary Plot,Ternäres Grundstück
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Aktivieren Sie diese Option, um eine geplante tägliche Synchronisierungsroutine über den Scheduler zu aktivieren"
DocType: Item Group,Item Classification,Artikeleinteilung
DocType: Driver,License Number,Lizenznummer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Leiter der kaufmännischen Abteilung
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Leiter der kaufmännischen Abteilung
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Zweck des Wartungsbesuchs
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rechnungsempfänger
DocType: Crop,Period,Periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Hauptbuch
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Bis zum Geschäftsjahr
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Leads anzeigen
DocType: Program Enrollment Tool,New Program,Neues Programm
DocType: Item Attribute Value,Attribute Value,Attributwert
DocType: POS Closing Voucher Details,Expected Amount,Erwarteter Betrag
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Erstellen Sie mehrere
,Itemwise Recommended Reorder Level,Empfohlener artikelbezogener Meldebestand
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Mitarbeiter {0} der Besoldungsgruppe {1} haben keine Standard-Abwesenheitsrichtlinie
DocType: Salary Detail,Salary Detail,Gehalt Details
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Bitte zuerst {0} auswählen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} Benutzer hinzugefügt
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Bitte zuerst {0} auswählen
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} Benutzer hinzugefügt
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Im Falle eines mehrstufigen Programms werden Kunden automatisch der betroffenen Ebene entsprechend ihrer Ausgaben zugewiesen
DocType: Appointment Type,Physician,Arzt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Charge {0} von Artikel {1} ist abgelaufen.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultationen
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gut beendet
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Artikelpreis erscheint mehrmals basierend auf Preisliste, Lieferant / Kunde, Währung, Artikel, UOM, Menge und Daten."
@@ -6122,29 +6190,28 @@
DocType: Certification Application,Name of Applicant,Name des Bewerbers
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Zeitblatt für die Fertigung.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Zwischensumme
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Kann die Eigenschaften des Bestands nach der Bestandsbuchung nicht ändern. Sie müssen dafür einen neuen Artikel erstellen.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Die Eigenschaften der Variante können nach der Buchung nicht mehr verändert werden. Hierzu muss ein neuer Artikel erstellt werden.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-Mandat
DocType: Healthcare Practitioner,Charges,Gebühren
DocType: Production Plan,Get Items For Work Order,Holen Sie sich Artikel zum Arbeitsauftrag
DocType: Salary Detail,Default Amount,Standard-Betrag
DocType: Lab Test Template,Descriptive,Beschreibend
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Lager im System nicht gefunden
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Zusammenfassung dieses Monats
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Zusammenfassung dieses Monats
DocType: Quality Inspection Reading,Quality Inspection Reading,Ablesung zur Qualitätsprüfung
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Lagerbestände sperren, wenn älter als"" sollte kleiner sein als %d Tage."
DocType: Tax Rule,Purchase Tax Template,Umsatzsteuer-Vorlage
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Setzen Sie ein Verkaufsziel, das Sie für Ihr Unternehmen erreichen möchten."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Gesundheitswesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Gesundheitswesen
,Project wise Stock Tracking,Projektbezogene Lagerbestandsverfolgung
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Transportmodus
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Labor
-DocType: UOM Category,UOM Category,UOM-Kategorie
+DocType: UOM Category,UOM Category,Maßeinheit-Kategorie
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tatsächliche Anzahl (am Ursprung/Ziel)
DocType: Item Customer Detail,Ref Code,Ref-Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kundengruppe ist im POS-Profil erforderlich
DocType: HR Settings,Payroll Settings,Einstellungen zur Gehaltsabrechnung
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Nicht verknüpfte Rechnungen und Zahlungen verknüpfen
DocType: POS Settings,POS Settings,POS-Einstellungen
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Bestellung aufgeben
DocType: Email Digest,New Purchase Orders,Neue Bestellungen an Lieferanten
@@ -6160,17 +6227,18 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Erstellen der Webseite fehlgeschlagen
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Maßeinheit-Umrechnungs-Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Aufbewahrungsbestandseintrag bereits angelegt oder Musterbestand nicht bereitgestellt
DocType: Program,Program Abbreviation,Programm Abkürzung
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ein Fertigungsauftrag kann nicht zu einer Artikel-Vorlage gemacht werden
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher (Consolidated),Gruppieren nach Beleg (konsolidiert)
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Kosten werden im Kaufbeleg für jede Position aktualisiert
DocType: Warranty Claim,Resolved By,Entschieden von
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Zeitplan Entlassung
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Schecks und Kautionen fälschlicherweise gelöscht
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0}: Sie können dieses Konto sich selbst nicht als Über-Konto zuweisen
DocType: Purchase Invoice Item,Price List Rate,Preisliste
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kunden Angebote erstellen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""Auf Lager"" oder ""Nicht auf Lager"" basierend auf dem in diesem Lager enthaltenen Bestand anzeigen"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Stückliste
DocType: Item,Average time taken by the supplier to deliver,Durchschnittliche Lieferzeit des Lieferanten
@@ -6182,11 +6250,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stunden
DocType: Project,Expected Start Date,Voraussichtliches Startdatum
DocType: Purchase Invoice,04-Correction in Invoice,04-Rechnungskorrektur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Arbeitsauftrag wurde bereits für alle Artikel mit Stückliste angelegt
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Bericht der Variantendetails
DocType: Setup Progress Action,Setup Progress Action,Setup Fortschrittsaktion
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kauf Preisliste
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kauf Preisliste
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Artikel entfernen, wenn keine Gebühren angerechnet werden können"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Abonnement beenden
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Bitte wählen Sie Wartungsstatus als erledigt oder entfernen Sie das Abschlussdatum
@@ -6204,11 +6272,11 @@
DocType: Asset,Disposal Date,Verkauf Datum
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-Mails werden an alle aktiven Mitarbeiter des Unternehmens an der angegebenen Stunde gesendet werden, sofern sie nicht im Urlaub sind. Die Zusammenfassung der Antworten wird um Mitternacht versandt werden."
DocType: Employee Leave Approver,Employee Leave Approver,Urlaubsgenehmiger des Mitarbeiters
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Zeile {0}: Es gibt bereits eine Nachbestellungsbuchung für dieses Lager {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Kann nicht als verloren deklariert werden, da bereits ein Angebot erstellt wurde."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-Konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Steuer Quellensteuer für Transaktionen.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Steuer Quellensteuer für Transaktionen.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Lieferanten-Scorecard-Kriterien
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Bitte Start -und Enddatum für den Artikel {0} auswählen
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6216,7 +6284,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Bis-Datum kann nicht vor Von-Datum liegen
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Abschnitt Fußzeile
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Preise hinzufügen / bearbeiten
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Preise hinzufügen / bearbeiten
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Mitarbeiterförderung kann nicht vor dem Promotion-Datum eingereicht werden
DocType: Batch,Parent Batch,Übergeordnete Charge
DocType: Cheque Print Template,Cheque Print Template,Scheck Druckvorlage
@@ -6226,6 +6294,7 @@
DocType: Clinical Procedure Template,Sample Collection,Mustersammlung
,Requested Items To Be Ordered,"Angefragte Artikel, die bestellt werden sollen"
DocType: Price List,Price List Name,Preislistenname
+DocType: Delivery Stop,Dispatch Information,Versandinformationen
DocType: Blanket Order,Manufacturing,Fertigung
,Ordered Items To Be Delivered,"Bestellte Artikel, die geliefert werden müssen"
DocType: Account,Income,Ertrag
@@ -6233,7 +6302,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Etwas ist schiefgelaufen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Achtung: Die Urlaubsverwaltung enthält die folgenden gesperrten Daten
DocType: Bank Statement Settings,Transaction Data Mapping,Transaktionsdatenzuordnung
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Ausgangsrechnung {0} wurde bereits übertragen
DocType: Salary Component,Is Tax Applicable,Ist steuerpflichtig
DocType: Supplier Scorecard Scoring Criteria,Score,Ergebnis
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Das Geschäftsjahr {0} existiert nicht
@@ -6241,28 +6310,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Betrag (Firmenwährung)
DocType: Agriculture Analysis Criteria,Agriculture User,Benutzer Landwirtschaft
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gültig bis Datum kann nicht vor Transaktionsdatum sein
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
DocType: Fee Schedule,Student Category,Studenten-Kategorie
DocType: Announcement,Student,Schüler
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Lagerbestand, um den Vorgang zu starten, ist im Lager nicht verfügbar. Möchten Sie eine Umlagerung erfassen?"
DocType: Shipping Rule,Shipping Rule Type,Versandregeltyp
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Geh zu den Zimmern
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Firma, Zahlungskonto, Von Datum und Bis Datum ist obligatorisch"
DocType: Company,Budget Detail,Budget-Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Bitte eine Nachricht vor dem Versenden eingeben
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLIKAT FÜR LIEFERANTEN
-DocType: Email Digest,Pending Quotations,Ausstehende Angebote
-DocType: Delivery Note,Distance (KM),Entfernung (km)
DocType: Asset,Custodian,Depotbank
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Verkaufsstellen-Profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Verkaufsstellen-Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} sollte ein Wert zwischen 0 und 100 sein
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Zahlung von {0} von {1} an {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ungesicherte Kredite
DocType: Cost Center,Cost Center Name,Kostenstellenbezeichnung
DocType: Student,B+,B+
DocType: HR Settings,Max working hours against Timesheet,Max Arbeitszeit gegen Stundenzettel
DocType: Maintenance Schedule Detail,Scheduled Date,Geplantes Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Summe gezahlte Beträge
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Summe gezahlte Beträge
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mitteilungen mit mehr als 160 Zeichen werden in mehrere Nachrichten aufgeteilt
DocType: Purchase Receipt Item,Received and Accepted,Erhalten und bestätigt
,GST Itemised Sales Register,GST Einzelverkaufsregister
@@ -6286,10 +6353,11 @@
DocType: Lead,Converted,umgewandelt
DocType: Item,Has Serial No,Hat Seriennummer
DocType: Employee,Date of Issue,Ausstellungsdatum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nach den Kaufeinstellungen, wenn Kaufbedarf erforderlich == 'JA', dann für die Erstellung der Kauf-Rechnung, muss der Benutzer die Kaufbeleg zuerst für den Eintrag {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Gemäß den Einkaufseinstellungen, wenn ""Kaufbeleg erforderlich"" auf ""ja"" gesetzt ist, muss der Benutzer für die Erstellung einer Einkaufsrechnung zunächst einen Einkaufsbeleg für Artikel {0} erstellen."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Zeile #{0}: Lieferanten für Artikel {1} einstellen
+DocType: Global Defaults,Default Distance Unit,Standardabstandseinheit
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Stunden-Wert muss größer als Null sein.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,"Das Webseiten-Bild {0}, das an Artikel {1} angehängt wurde, kann nicht gefunden werden"
DocType: Issue,Content Type,Inhaltstyp
DocType: Asset,Assets,Vermögenswerte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Rechner
@@ -6300,7 +6368,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} existiert nicht
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Bitte die Option ""Unterschiedliche Währungen"" aktivieren um Konten mit anderen Währungen zu erlauben"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Artikel: {0} ist nicht im System vorhanden
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Sie haben keine Berechtigung gesperrte Werte zu setzen
DocType: Payment Reconciliation,Get Unreconciled Entries,Nicht zugeordnete Buchungen aufrufen
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Mitarbeiter {0} ist auf Urlaub auf {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Keine Rückzahlungen für die Journalbuchung ausgewählt
@@ -6314,36 +6382,36 @@
apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Es wurden Aufgaben zur Verwaltung der Krankheit {0} (in Zeile {1}) erstellt.
DocType: Crop,Byproducts,Nebenprodukte
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,An Lager
-apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle Studenten Admissions
+apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Alle Studenten Zulassungen
,Average Commission Rate,Durchschnittlicher Provisionssatz
DocType: Share Balance,No of Shares,Anzahl der Aktien
DocType: Taxable Salary Slab,To Amount,Zu Betrag
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Hat Seriennummer"" kann bei Nicht-Lagerartikeln nicht ""Ja"" sein"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Wählen Sie Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Die Anwesenheit kann nicht für zukünftige Termine markiert werden
DocType: Support Search Source,Post Description Key,Post Beschreibung Schlüssel
DocType: Pricing Rule,Pricing Rule Help,Hilfe zur Preisregel
DocType: School House,House Name,Hausname
DocType: Fee Schedule,Total Amount per Student,Gesamtbetrag pro Student
+DocType: Opportunity,Sales Stage,Verkaufsphase
DocType: Purchase Taxes and Charges,Account Head,Kontobezeichnung
DocType: Company,HRA Component,HRA-Komponente
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektro
-apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie sie aus den Kontakten die Einladung senden
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektro
+apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Fügen Sie den Rest Ihrer Organisation als Nutzer hinzu. Sie können auch Kunden zu Ihrem Portal einladen indem Sie ihnen eine Einladung aus der Kontakt-Seite senden.
DocType: Stock Entry,Total Value Difference (Out - In),Gesamt-Wertdifferenz (Aus - Ein)
DocType: Grant Application,Requested Amount,Gewünschter Betrag
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Zeile {0}: Wechselkurs ist erforderlich
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Benutzer-ID ist für Mitarbeiter {0} nicht eingegeben
DocType: Vehicle,Vehicle Value,Fahrzeugwert
DocType: Crop Cycle,Detected Diseases,Erkannte Krankheiten
DocType: Stock Entry,Default Source Warehouse,Standard-Ausgangslager
DocType: Item,Customer Code,Kunden-Nr.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Geburtstagserinnerung für {0}
DocType: Asset Maintenance Task,Last Completion Date,Letztes Fertigstellungsdatum
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Tage seit dem letzten Auftrag
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Sollkonto muss ein Bilanzkonto sein
DocType: Asset,Naming Series,Nummernkreis
DocType: Vital Signs,Coated,Beschichtet
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Zeile {0}: Erwarteter Wert nach Nutzungsdauer muss kleiner als Brutto Kaufbetrag sein
DocType: GoCardless Settings,GoCardless Settings,GoCardlose Einstellungen
DocType: Leave Block List,Leave Block List Name,Name der Urlaubssperrenliste
DocType: Certified Consultant,Certification Validity,Gültigkeit der Zertifizierung
@@ -6358,23 +6426,23 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lieferschein {0} darf nicht gebucht sein
DocType: Notification Control,Sales Invoice Message,Mitteilung zur Ausgangsrechnung
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Abschlußkonto {0} muss vom Typ Verbindlichkeiten/Eigenkapital sein
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Gehaltsabrechnung der Mitarbeiter {0} bereits für Zeitblatt erstellt {1}
DocType: Vehicle Log,Odometer,Tacho
DocType: Production Plan Item,Ordered Qty,Bestellte Menge
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artikel {0} ist deaktiviert
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Artikel {0} ist deaktiviert
DocType: Stock Settings,Stock Frozen Upto,Bestand gesperrt bis
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Stückliste enthält keine Lagerware
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Stückliste enthält keine Lagerware
DocType: Chapter,Chapter Head,Gruppen-Vorstand
DocType: Payment Term,Month(s) after the end of the invoice month,Monat (e) nach dem Ende des Rechnungsmonats
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Gehaltsstruktur sollte flexible Leistungskomponente (n) haben, um den Leistungsbetrag auszuzahlen"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projektaktivität/-vorgang.
-DocType: Vital Signs,Very Coated,Sehr überzogen
+DocType: Vital Signs,Very Coated,Stark beschichtet
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Nur Steuerauswirkungen (Anspruch auf einen Teil des zu versteuernden Einkommens)
DocType: Vehicle Log,Refuelling Details,Betankungs Einzelheiten
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-Ergebnis datetime kann nicht vor dem Testen von datetime liegen
DocType: POS Profile,Allow user to edit Discount,"Erlaube dem Nutzer, den Rabatt zu bearbeiten"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Holen Sie Kunden von
-DocType: Purchase Invoice Item,Include Exploded Items,Explodierte Elemente einschließen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Holen Sie Kunden von
+DocType: Purchase Invoice Item,Include Exploded Items,Unterartikel einbeziehen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Einkauf muss ausgewählt sein, wenn ""Anwenden auf"" auf {0} gesetzt wurde"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount muss kleiner als 100 sein
DocType: Shipping Rule,Restrict to Countries,Auf Länder beschränken
@@ -6384,7 +6452,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Abgerechnete Stunden
DocType: Project,Total Sales Amount (via Sales Order),Gesamtverkaufsbetrag (über Kundenauftrag)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Standardstückliste für {0} nicht gefunden
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Zeile #{0}: Bitte Nachbestellmenge angeben
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Tippen Sie auf Elemente, um sie hier hinzuzufügen"
DocType: Fees,Program Enrollment,Programm Einschreibung
DocType: Share Transfer,To Folio No,Zu Folio Nein
@@ -6420,14 +6488,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Beispiel: ABCD.#####
Wenn ""Serie"" eingestellt ist und ""Seriennummer"" in den Transaktionen nicht aufgeführt ist, dann wird eine Seriennummer automatisch auf der Grundlage dieser Serie erstellt. Wenn immer explizit Seriennummern für diesen Artikel aufgeführt werden sollen, muss das Feld leer gelassen werden."
DocType: Upload Attendance,Upload Attendance,Anwesenheit hochladen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Alter Bereich 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Stückliste und Fertigungsmenge werden benötigt
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Alter Bereich 2
DocType: SG Creation Tool Course,Max Strength,Max Kraft
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Voreinstellungen installieren
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Voreinstellungen installieren
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kein Lieferschein für den Kunden {} ausgewählt
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Der Mitarbeiter {0} hat keinen maximalen Leistungsbetrag
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Wählen Sie die Positionen nach dem Lieferdatum aus
DocType: Grant Application,Has any past Grant Record,Hat einen früheren Grant Record
,Sales Analytics,Vertriebsanalyse
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Verfügbar {0}
@@ -6435,12 +6503,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Fertigungseinstellungen
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-Mail einrichten
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobil Nein
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Bitte die Standardwährung in die Firmenstammdaten eingeben
DocType: Stock Entry Detail,Stock Entry Detail,Lagerbuchungsdetail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Tägliche Erinnerungen
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Tägliche Erinnerungen
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Alle offenen Tickets anzeigen
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Gesundheitswesen-Service-Baum
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkt
DocType: Products Settings,Home Page is Products,"Startseite ist ""Products"""
,Asset Depreciation Ledger,Anlagenabschreibungensbuch
DocType: Salary Structure,Leave Encashment Amount Per Day,Hinterlegen Sie den Einzahlungsbetrag pro Tag
@@ -6450,8 +6518,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kosten gelieferter Rohmaterialien
DocType: Selling Settings,Settings for Selling Module,Einstellungen Verkauf
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelzimmer Reservierung
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kundenservice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kundenservice
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Keine Kontakte mit E-Mail-IDs gefunden.
DocType: Item Customer Detail,Item Customer Detail,kundenspezifisches Artikeldetail
DocType: Notification Control,Prompt for Email on Submission of,E-Mail anregen bei der Übertragung von
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Der maximale Leistungsbetrag von Mitarbeiter {0} übersteigt {1}
@@ -6461,13 +6530,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Artikel {0} muss ein Lagerartikel sein
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standard-Fertigungslager
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedules für {0} Überlappungen, möchten Sie nach Überlappung überlappender Slots fortfahren?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Standardeinstellungen für Buchhaltungstransaktionen
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Blätter
DocType: Restaurant,Default Tax Template,Standardsteuervorlage
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenten wurden angemeldet
DocType: Fees,Student Details,Studenten Details
DocType: Purchase Invoice Item,Stock Qty,Lagermenge
DocType: Contract,Requires Fulfilment,Erfordert Erfüllung
+DocType: QuickBooks Migrator,Default Shipping Account,Standardversandkonto
DocType: Loan,Repayment Period in Months,Rückzahlungsfrist in Monaten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Fehler: Keine gültige ID?
DocType: Naming Series,Update Series Number,Nummernkreis-Wert aktualisieren
@@ -6477,20 +6547,21 @@
DocType: Task,Closing Date,Abschlussdatum
DocType: Sales Order Item,Produced Quantity,Produzierte Menge
DocType: Item Price,Quantity that must be bought or sold per UOM,"Menge, die pro UOM gekauft oder verkauft werden muss"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingenieur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingenieur
DocType: Employee Tax Exemption Category,Max Amount,Maximale Menge
DocType: Journal Entry,Total Amount Currency,Insgesamt Betrag Währung
+DocType: Item,Is Customer Provided Item,Vom Kunden angelieferter Artikel
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Unterbaugruppen suchen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Artikelnummer wird in Zeile {0} benötigt
DocType: GST Account,SGST Account,SGST-Konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Gehen Sie zu Artikeln
DocType: Sales Partner,Partner Type,Partnertyp
-DocType: Purchase Taxes and Charges,Actual,Tatsächlich
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tatsächlich
DocType: Restaurant Menu,Restaurant Manager,Restaurantmanager
DocType: Authorization Rule,Customerwise Discount,Kundenspezifischer Rabatt
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Zeitraport für Vorgänge.
DocType: Purchase Invoice,Against Expense Account,Zu Aufwandskonto
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installationshinweis {0} wurde bereits übertragen
DocType: Bank Reconciliation,Get Payment Entries,Get Payment-Einträge
DocType: Quotation Item,Against Docname,Zu Dokumentenname
DocType: SMS Center,All Employee (Active),Alle Mitarbeiter (Aktiv)
@@ -6501,12 +6572,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Steuern / Versand Titel
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt-Diagramm
DocType: Crop Cycle,Cycle Type,Zyklustyp
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Teilzeit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Teilzeit
DocType: Employee,Applicable Holiday List,Geltende Urlaubsliste
DocType: Employee,Cheque,Scheck
DocType: Training Event,Employee Emails,Mitarbeiter E-Mails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie aktualisiert
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Berichtstyp ist zwingend erforderlich
DocType: Item,Serial Number Series,Serie der Seriennummer
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Angabe des Lagers ist für Lagerartikel {0} in Zeile {1} zwingend erfoderlich
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Einzel- & Großhandel
@@ -6529,14 +6600,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Verfügbar für das Nutzungsdatum ist erforderlich
DocType: Request for Quotation,Supplier Detail,Lieferant Details
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Fehler in Formel oder Bedingung: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Rechnungsbetrag
-apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichte müssen zusammen 100% ergeben.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Rechnungsbetrag
+apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteriengewichtungen müssen zusammen 100% ergeben.
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Anwesenheit
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Lagerartikel
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisieren Sie den Rechnungsbetrag im Kundenauftrag
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Aktualisierung des Rechnungsbetrags im Kundenauftrag
DocType: BOM,Materials,Materialien
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Wenn deaktiviert, muss die Liste zu jeder Abteilung, für die sie gelten soll, hinzugefügt werden."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Buchungsdatum und Buchungszeit sind zwingend erfoderlich
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Steuervorlage für Einkaufstransaktionen
,Item Prices,Artikelpreise
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"""In Worten"" wird sichtbar, sobald Sie den Lieferantenauftrag speichern."
@@ -6552,12 +6623,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie für Abschreibungs-Eintrag (Journaleintrag)
DocType: Membership,Member Since,Mitglied seit
DocType: Purchase Invoice,Advance Payments,Anzahlungen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Bitte wählen Sie Gesundheitsdienst
DocType: Purchase Taxes and Charges,On Net Total,Auf Nettosumme
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Wert für das Attribut {0} muss im Bereich von {1} bis {2} in den Schritten von {3} für Artikel {4}
DocType: Restaurant Reservation,Waitlisted,Auf der Warteliste
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Ausnahmekategorie
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Die Währung kann nicht geändert werden, wenn Buchungen in einer anderen Währung getätigt wurden"
DocType: Shipping Rule,Fixed,Fest
DocType: Vehicle Service,Clutch Plate,Kupplungsscheibe
DocType: Company,Round Off Account,Konto für Rundungsdifferenzen
@@ -6566,12 +6637,12 @@
DocType: Subscription Plan,Based on price list,Basierend auf der Preisliste
DocType: Customer Group,Parent Customer Group,Übergeordnete Kundengruppe
DocType: Vehicle Service,Change,Ändern
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Kontakt-E-Mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gebührenermittlung ausstehend
DocType: Appraisal Goal,Score Earned,Erreichte Punktzahl
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Mitteilungsfrist
-DocType: Asset Category,Asset Category Name,Anlagekategorie Name
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Mitteilungsfrist
+DocType: Asset Category,Asset Category Name,Name Vermögenswertkategorie
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Dies ist ein Root-Gebiet und kann nicht bearbeitet werden.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Neuer Verkaufspersonenname
DocType: Packing Slip,Gross Weight UOM,Bruttogewicht-Maßeinheit
@@ -6593,23 +6664,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Forderungen-/Verbindlichkeiten-Konto
DocType: Delivery Note Item,Against Sales Order Item,Zu Kundenauftrags-Position
DocType: Company,Company Logo,Firmenlogo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
-DocType: Item Default,Default Warehouse,Standardlager
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Bitte Attributwert für Attribut {0} angeben
+DocType: QuickBooks Migrator,Default Warehouse,Standardlager
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget kann nicht einem Gruppenkonto {0} zugeordnet werden
DocType: Shopping Cart Settings,Show Price,Preis anzeigen
DocType: Healthcare Settings,Patient Registration,Patientenregistrierung
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Bitte übergeordnete Kostenstelle eingeben
DocType: Delivery Note,Print Without Amount,Drucken ohne Betrag
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Abschreibungen Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Abschreibungen Datum
,Work Orders in Progress,Arbeitsaufträge in Bearbeitung
DocType: Issue,Support Team,Support-Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Verfällt (in Tagen)
DocType: Appraisal,Total Score (Out of 5),Gesamtwertung (max 5)
DocType: Student Attendance Tool,Batch,Charge
DocType: Support Search Source,Query Route String,Abfrage Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aktualisierungsrate wie beim letzten Kauf
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aktualisierungsrate gemäß dem letzten Kauf
DocType: Donor,Donor Type,Spendertyp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automatisches Wiederholungsdokument aktualisiert
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Bitte wählen Sie das Unternehmen aus
DocType: Job Card,Job Card,Jobkarte
@@ -6623,7 +6694,7 @@
DocType: Assessment Result,Total Score,Gesamtpunktzahl
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 Standard
DocType: Journal Entry,Debit Note,Lastschrift
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Sie können maximal {0} Punkte in dieser Reihenfolge einlösen.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.JJJJ.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Bitte geben Sie API Consumer Secret ein
DocType: Stock Entry,As per Stock UOM,Gemäß Lagermaßeinheit
@@ -6636,10 +6707,11 @@
DocType: Journal Entry,Total Debit,Gesamt-Soll
DocType: Travel Request Costing,Sponsored Amount,Gesponserte Menge
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Standard-Fertigwarenlager
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Bitte wählen Sie Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Bitte einen Patienten auswählen
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vertriebsmitarbeiter
DocType: Hotel Room Package,Amenities,Ausstattung
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budget und Kostenstellen
+DocType: QuickBooks Migrator,Undeposited Funds Account,Konto für nicht eingezahlte Gelder
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budget und Kostenstellen
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mehrere Standard-Zahlungsarten sind nicht erlaubt
DocType: Sales Invoice,Loyalty Points Redemption,Treuepunkte-Einlösung
,Appointment Analytics,Terminanalytik
@@ -6653,9 +6725,10 @@
DocType: Batch,Manufacturing Date,Herstellungsdatum
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Gebührenermittlung fehlgeschlagen
DocType: Opening Invoice Creation Tool,Create Missing Party,Erstelle fehlende Partei
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Gesamtbudget; Gesamtetat
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Lassen Sie dies leer, wenn Sie Studentengruppen pro Jahr anlegen."
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Falls diese Option aktiviert ist, beinhaltet die Gesamtanzahl der Arbeitstage auch Feiertage und der Wert ""Gehalt pro Tag"" wird reduziert"
-apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, können nicht darauf zugreifen, sind Sie sicher?"
+apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Apps, die den aktuellen Schlüssel verwenden, werden den Zugriff verlieren. Trotzdem fortfahren?"
DocType: Subscription Settings,Prorate,Prorieren
DocType: Purchase Invoice,Total Advance,Summe der Anzahlungen
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +78,Change Template Code,Vorlagencode ändern
@@ -6668,20 +6741,19 @@
DocType: Opportunity Item,Basic Rate,Grundpreis
DocType: GL Entry,Credit Amount,Guthaben-Summe
DocType: Cheque Print Template,Signatory Position,Unterzeichner Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,"Als ""verloren"" markieren"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,"Als ""verloren"" markieren"
DocType: Timesheet,Total Billable Hours,Insgesamt abrechenbare Stunden
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Anzahl der Tage, an denen der Abonnent die von diesem Abonnement generierten Rechnungen bezahlen muss"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Details zum Leistungsantrag für Angestellte
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Zahlungsnachweis
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Dies basiert auf Transaktionen gegen diesen Kunden. Siehe Zeitleiste unten für Details
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Zeile {0}: Zugewiesener Betrag {1} muss kleiner oder gleich der Zahlungsmenge {2} sein
DocType: Program Enrollment Tool,New Academic Term,Neuer akademischer Begriff
,Course wise Assessment Report,Kursweise Assessment Report
DocType: Purchase Invoice,Availed ITC State/UT Tax,Erhaltene ITC-Status- / UT-Steuer
DocType: Tax Rule,Tax Rule,Steuer-Regel
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Gleiche Preise während des gesamten Verkaufszyklus beibehalten
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Bitte melden Sie sich als anderer Benutzer an, um sich auf dem Marktplatz zu registrieren"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Zeiten außerhalb der normalen Arbeitszeiten am Arbeitsplatz zulassen.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kunden in der Warteschlange
DocType: Driver,Issuing Date,Ausstellungsdatum
@@ -6690,11 +6762,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Reichen Sie diesen Arbeitsauftrag zur weiteren Bearbeitung ein.
,Items To Be Requested,Anzufragende Artikel
DocType: Company,Company Info,Informationen über das Unternehmen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Wählen oder neue Kunden hinzufügen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Wählen oder neue Kunden hinzufügen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,"Eine Kostenstelle ist erforderlich, um einen Aufwandsanspruch zu buchen."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Mittelverwendung (Aktiva)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Dies hängt von der Anwesenheit dieses Mitarbeiters ab
-DocType: Assessment Result,Summary,Zusammenfassung
DocType: Payment Request,Payment Request Type,Zahlungsauftragstyp
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Markieren Sie die Anwesenheit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Sollkonto
@@ -6702,8 +6773,8 @@
DocType: Additional Salary,Employee Name,Mitarbeitername
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurantbestellzugangsposten
DocType: Purchase Invoice,Rounded Total (Company Currency),Gerundete Gesamtsumme (Firmenwährung)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Kann nicht in keine Gruppe umgewandelt werden, weil Kontentyp ausgewählt ist."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} wurde geändert. Bitte aktualisieren.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Benutzer davon abhalten, Urlaubsanträge für folgende Tage einzureichen."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Wenn die Treuepunkte unbegrenzt ablaufen, lassen Sie die Ablaufdauer leer oder 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Mitglieder des Wartungsteams
@@ -6712,9 +6783,9 @@
to fullfill Sales Order {2}","Die Seriennr. {0} des Artikels {1} kann nicht geliefert werden, da sie reserviert ist, um den Kundenauftrag {2} zu erfüllen."
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Lieferant Quotation {0} erstellt
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End-Jahr kann nicht gleich oder kleiner dem Start-Jahr sein.
DocType: Employee Benefit Application,Employee Benefits,Vergünstigungen an Mitarbeiter
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Verpackte Menge muss gleich der Menge des Artikel {0} in Zeile {1} sein
DocType: Work Order,Manufactured Qty,Produzierte Menge
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Die Freigaben existieren nicht mit der {0}
DocType: Sales Partner Type,Sales Partner Type,Vertriebspartnertyp
@@ -6723,13 +6794,14 @@
DocType: Asset,Out of Order,Außer Betrieb
DocType: Purchase Receipt Item,Accepted Quantity,Angenommene Menge
DocType: Projects Settings,Ignore Workstation Time Overlap,Arbeitszeitüberlappung ignorieren
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Bitte stellen Sie eine Standard-Feiertagsliste für Mitarbeiter {0} oder Gesellschaft {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} existiert nicht
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Wählen Sie Chargennummern aus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Zu GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rechnungen an Kunden
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Zu GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Rechnungen an Kunden
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rechnungstermine automatisch
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt-ID
-DocType: Salary Component,Variable Based On Taxable Salary,Variable basiert auf steuerbarem Gehalt
+DocType: Salary Component,Variable Based On Taxable Salary,Variable basierend auf dem steuerpflichtigen Gehalt
DocType: Company,Basic Component,Grundlegende Komponente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Zeile Nr. {0}: Betrag kann nicht größer als der ausstehende Betrag zur Aufwandsabrechnung {1} sein. Ausstehender Betrag ist {2}
DocType: Patient Service Unit,Medical Administrator,Medizinischer Administrator
@@ -6740,10 +6812,10 @@
DocType: Stock Entry,Source Warehouse Address,Adresse des Quelllagers
DocType: GL Entry,Voucher Type,Belegtyp
DocType: Amazon MWS Settings,Max Retry Limit,Max. Wiederholungslimit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Preisliste nicht gefunden oder deaktiviert
DocType: Student Applicant,Approved,Genehmigt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Preis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Freigestellter Angestellter {0} muss als ""entlassen"" gekennzeichnet werden"
DocType: Marketplace Settings,Last Sync On,Letzte Synchronisierung an
DocType: Guardian,Guardian,Wächter
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Alle Mitteilungen einschließlich und darüber sollen in die neue Ausgabe verschoben werden
@@ -6766,14 +6838,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste der erkannten Krankheiten auf dem Feld. Wenn diese Option ausgewählt ist, wird automatisch eine Liste mit Aufgaben zur Behandlung der Krankheit hinzugefügt"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Dies ist eine Root Healthcare Service Unit und kann nicht bearbeitet werden.
DocType: Asset Repair,Repair Status,Reparaturstatus
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Buchungssätze
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Verkaufspartner hinzufügen
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Buchungssätze
DocType: Travel Request,Travel Request,Reiseantrag
DocType: Delivery Note Item,Available Qty at From Warehouse,Verfügbare Stückzahl im Ausgangslager
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Bitte zuerst Mitarbeiterdatensatz auswählen.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Die Teilnahme wurde nicht für {0} übermittelt, da es sich um einen Feiertag handelt."
DocType: POS Profile,Account for Change Amount,Konto für Änderungsbetrag
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Verbinden mit QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Gesamter Gewinn / Verlust
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ungültige Firma für Inter-Company-Rechnung.
DocType: Purchase Invoice,input service,Eingabeservice
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Zeile {0}: Gruppe / Konto stimmt nicht mit {1} / {2} in {3} {4} überein
DocType: Employee Promotion,Employee Promotion,Mitarbeiterförderung
@@ -6782,12 +6856,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurscode:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Bitte das Aufwandskonto angeben
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenzdokumenttyp muss eine der Bestellung, Rechnung oder Kaufjournaleintrag sein"
DocType: Employee,Current Address,Aktuelle Adresse
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Wenn der Artikel eine Variante eines anderen Artikels ist, dann werden Beschreibung, Bild, Preise, Steuern usw. aus der Vorlage übernommen, sofern nicht ausdrücklich etwas angegeben ist."
DocType: Serial No,Purchase / Manufacture Details,Einzelheiten zu Kauf / Herstellung
DocType: Assessment Group,Assessment Group,Beurteilungsgruppe
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Chargenverwaltung
+DocType: Supplier,GST Transporter ID,GST-Transporter-ID
DocType: Procedure Prescription,Procedure Name,Prozedurname
DocType: Employee,Contract End Date,Vertragsende
DocType: Amazon MWS Settings,Seller ID,Verkäufer-ID
@@ -6798,21 +6873,20 @@
DocType: Company,Default Deferred Revenue Account,Standardkonto für passive Rechnungsabgrenzung
DocType: Project,Second Email,Zweite E-Mail
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Aktion, wenn das Jahresbudget für den tatsächlichen Betrag überschritten wurde"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nicht verfügbar
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nicht verfügbar
DocType: Pricing Rule,Min Qty,Mindestmenge
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Vorlage deaktivieren
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Bitte wählen Sie Arzt und Datum
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaktionsdatum
DocType: Production Plan Item,Planned Qty,Geplante Menge
DocType: Company,Date of Incorporation,Gründungsdatum
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Summe Steuern
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Letzter Kaufpreis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Für Menge (hergestellte Menge) ist zwingend erforderlich
DocType: Stock Entry,Default Target Warehouse,Standard-Eingangslager
DocType: Purchase Invoice,Net Total (Company Currency),Nettosumme (Firmenwährung)
DocType: Delivery Note,Air,Luft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Das Jahr Enddatum kann nicht früher als das Jahr Startdatum. Bitte korrigieren Sie die Daten und versuchen Sie es erneut.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} befindet sich nicht in der optionalen Feiertagsliste
DocType: Notification Control,Purchase Receipt Message,Kaufbeleg-Nachricht
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Ausschussartikel
@@ -6834,26 +6908,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Erfüllung
DocType: Purchase Taxes and Charges,On Previous Row Amount,Auf vorherigen Zeilenbetrag
DocType: Item,Has Expiry Date,Hat Ablaufdatum
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Vermögenswert übertragen
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Vermögenswert übertragen
DocType: POS Profile,POS Profile,Verkaufsstellen-Profil
DocType: Training Event,Event Name,Veranstaltungsname
DocType: Healthcare Practitioner,Phone (Office),Telefon (Büro)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Kann nicht übergeben werden, Mitarbeiter sind zur Teilnahme zugelassen"
DocType: Inpatient Record,Admission,Eintritt
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Zulassung für {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Saisonbedingte Besonderheiten zu Budgets, Zielen usw."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variablenname
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Artikel {0} ist eine Vorlage, bitte eine seiner Varianten wählen"
+DocType: Purchase Invoice Item,Deferred Expense,Rechnungsabgrenzungsposten
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Von Datum {0} kann nicht vor dem Beitrittsdatum des Mitarbeiters sein {1}
DocType: Asset,Asset Category,Anlagekategorie
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettolohn kann nicht negativ sein
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettolohn kann nicht negativ sein
DocType: Purchase Order,Advance Paid,Angezahlt
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Überproduktionsprozentsatz für Kundenauftrag
DocType: Item,Item Tax,Artikelsteuer
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Material an den Lieferanten
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Material an den Lieferanten
DocType: Soil Texture,Loamy Sand,Lehmiger Sand
DocType: Production Plan,Material Request Planning,Materialanforderungsplanung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Verbrauch Rechnung
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Verbrauch Rechnung
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} erscheint% mehr als einmal
DocType: Expense Claim,Employees Email Id,E-Mail-ID des Mitarbeiters
DocType: Employee Attendance Tool,Marked Attendance,Marked Teilnahme
@@ -6866,17 +6941,17 @@
DocType: Driver,Driving License Category,Führerscheinklasse
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Die tatsächliche Menge ist zwingend erforderlich
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} hat derzeit eine {1} Supplier Scorecard offen, und Bestellungen an diesen Lieferanten sollten mit Vorsicht erteilt werden."
-DocType: Asset Maintenance Team,Asset Maintenance Team,Asset-Wartungsteam
+DocType: Asset Maintenance Team,Asset Maintenance Team,Wartungsteam Vermögenswert
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} wurde erfolgreich gesendet
DocType: Loan,Loan Type,Art des Darlehens
DocType: Scheduling Tool,Scheduling Tool,Scheduling-Werkzeug
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkarte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditkarte
DocType: BOM,Item to be manufactured or repacked,Zu fertigender oder umzupackender Artikel
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaxfehler in Bedingung: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Wichtiger/wahlweiser Betreff
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Bitte legen Sie die Lieferantengruppe in den Kaufeinstellungen fest.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Der Gesamtbetrag der flexiblen Leistungskomponente {0} sollte nicht kleiner sein als der maximale Nutzen {1}
DocType: Sales Invoice Item,Drop Ship,Streckengeschäft
DocType: Driver,Suspended,Suspendiert
@@ -6894,20 +6969,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo anhängen
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Lagerbestände
DocType: Customer,Commission Rate,Provisionssatz
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Zahlungseinträge wurden erfolgreich erstellt
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Erstellte {0} Scorecards für {1} zwischen:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Variante anlegen
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Variante anlegen
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Zahlungsart muss eine der Receive sein, Pay und interne Übertragung"
DocType: Travel Itinerary,Preferred Area for Lodging,Bevorzugte Wohngegend
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analysetools
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Der Warenkorb ist leer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Artikel {0} hat keine Seriennummer. Nur serialisierte Artikel \ können auf Basis der Seriennr
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Tatsächliche Betriebskosten
DocType: Payment Entry,Cheque/Reference No,Scheck-/ Referenznummer
DocType: Soil Texture,Clay Loam,Ton Lehm
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root kann nicht bearbeitet werden.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root kann nicht bearbeitet werden.
DocType: Item,Units of Measure,Maßeinheiten
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vermietet in Metro City
DocType: Supplier,Default Tax Withholding Config,Standardsteuerverweigerung-Konfiguration
@@ -6925,21 +7000,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Nach Abschluss der Zahlung, Benutzer auf ausgewählte Seite weiterleiten."
DocType: Company,Existing Company,Bestehende Firma
DocType: Healthcare Settings,Result Emailed,Ergebnis per E-Mail gesendet
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Steuer-Kategorie wurde in ""Total"" geändert, da alle Artikel keine Lagerartikel sind"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Bis heute kann nicht gleich oder weniger als von Datum sein
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nichts zu ändern
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Bitte eine CSV-Datei auswählen.
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Bitte eine CSV-Datei auswählen.
DocType: Holiday List,Total Holidays,Insgesamt Feiertage
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest.
DocType: Student Leave Application,Mark as Present,Als anwesend markieren
DocType: Supplier Scorecard,Indicator Color,Indikatorfarbe
-DocType: Purchase Order,To Receive and Bill,Um zu empfangen und abzurechnen
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen
+DocType: Purchase Order,To Receive and Bill,Zu empfangen und abzurechnen
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Zeilennr. {0}: Erforderlich nach Datum darf nicht vor dem Transaktionsdatum liegen
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Ausgewählte Artikel
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Wählen Sie Seriennr
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Konstrukteur
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Wählen Sie Seriennr
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Konstrukteur
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Vorlage für Allgemeine Geschäftsbedingungen
-DocType: Serial No,Delivery Details,Lieferdetails
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
+DocType: Delivery Trip,Delivery Details,Lieferdetails
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht
DocType: Program,Program Code,Programmcode
DocType: Terms and Conditions,Terms and Conditions Help,Allgemeine Geschäftsbedingungen Hilfe
,Item-wise Purchase Register,Artikelbezogene Übersicht der Einkäufe
@@ -6952,26 +7028,27 @@
DocType: Contract,Contract Terms,Vertragsbedingungen
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Kein Symbol wie € o.Ä. neben Währungen anzeigen.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Der maximale Leistungsbetrag der Komponente {0} übersteigt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Halbtags)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Halbtags)
DocType: Payment Term,Credit Days,Zahlungsziel
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Bitte wählen Sie Patient, um Labortests zu erhalten"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Machen Schüler Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Transfer für die Herstellung zulassen
DocType: Leave Type,Is Carry Forward,Ist Übertrag
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Artikel aus der Stückliste holen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Artikel aus der Stückliste holen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lieferzeittage
DocType: Cash Flow Mapping,Is Income Tax Expense,Ist Einkommensteueraufwand
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Ihre Bestellung ist versandbereit!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Zeile Nr. {0}: Datum der Veröffentlichung muss gleich dem Kaufdatum {1} des Vermögenswertes {2} sein
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Überprüfen Sie dies, wenn der Student im Gasthaus des Instituts wohnt."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Bitte geben Sie Kundenaufträge in der obigen Tabelle
,Stock Summary,Lager-Zusammenfassung
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Übertragen Sie einen Vermögenswert von einem Lager zum anderen
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Verbleibende Vorteile (jährlich)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Stückliste
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Stückliste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Zeile {0}: Gruppen-Typ und Gruppe sind für Forderungen-/Verbindlichkeiten-Konto {1} zwingend erforderlich
DocType: Employee,Leave Policy,Urlaubsrichtlinie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Artikel aktualisieren
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Artikel aktualisieren
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref-Datum
DocType: Employee,Reason for Leaving,Grund für den Austritt
DocType: BOM Operation,Operating Cost(Company Currency),Betriebskosten (Gesellschaft Währung)
@@ -6982,7 +7059,7 @@
DocType: Department,Expense Approvers,Auslagengenehmiger
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Zeile {0}: Sollbuchung kann nicht mit ein(em) {1} verknüpft werden
DocType: Journal Entry,Subscription Section,Abonnementbereich
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} existiert nicht
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} existiert nicht
DocType: Training Event,Training Program,Trainingsprogramm
DocType: Account,Cash,Bargeld
DocType: Employee,Short biography for website and other publications.,Kurzbiographie für die Webseite und andere Publikationen.
diff --git a/erpnext/translations/el.csv b/erpnext/translations/el.csv
index 318dc66..262a041 100644
--- a/erpnext/translations/el.csv
+++ b/erpnext/translations/el.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Όνομα περιόδου
DocType: Employee,Salary Mode,Λειτουργία Μισθός
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Κανω ΕΓΓΡΑΦΗ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Κανω ΕΓΓΡΑΦΗ
DocType: Patient,Divorced,Διαζευγμένος
DocType: Support Settings,Post Route Key,Κλειδί διαδρομής μετά
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Επιτρέψτε στοιχείου να προστεθούν πολλές φορές σε μια συναλλαγή
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Είδη πελάτη
DocType: Project,Costing and Billing,Κοστολόγηση και Τιμολόγηση
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Το νόμισμα προπληρωμένου λογαριασμού θα πρέπει να είναι ίδιο με το νόμισμα της εταιρείας {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
+DocType: QuickBooks Migrator,Token Endpoint,Σημείο τελικού σημείου
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν μπορεί να είναι καθολικός
DocType: Item,Publish Item to hub.erpnext.com,Δημοσίευση είδους στο hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Δεν είναι δυνατή η εύρεση ενεργής περιόδου άδειας
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Αξιολόγηση
DocType: Item,Default Unit of Measure,Προεπιλεγμένη μονάδα μέτρησης
DocType: SMS Center,All Sales Partner Contact,Όλες οι επαφές συνεργάτη πωλήσεων
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Κάντε κλικ στο Enter to Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Λείπει τιμή για τον κωδικό πρόσβασης, το κλειδί API ή τη διεύθυνση URL του Shopify"
DocType: Employee,Rented,Νοικιασμένο
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Όλοι οι λογαριασμοί
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Όλοι οι λογαριασμοί
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Δεν είναι δυνατή η μεταφορά υπαλλήλου με κατάσταση αριστερά
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Σταμάτησε Παραγγελία παραγωγή δεν μπορεί να ακυρωθεί, θα ξεβουλώνω πρώτα να ακυρώσετε"
DocType: Vehicle Service,Mileage,Απόσταση σε μίλια
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Θέλετε πραγματικά να καταργήσει αυτό το περιουσιακό στοιχείο;
DocType: Drug Prescription,Update Schedule,Ενημέρωση Προγραμματισμού
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Επιλέξτε Προεπιλογή Προμηθευτής
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Εμφάνιση υπαλλήλου
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Νέος συναλλαγματικός συντελεστής
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Το νόμισμα είναι απαραίτητο για τον τιμοκατάλογο {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Θα υπολογίζεται στη συναλλαγή.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Επικοινωνία Πελατών
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Αυτό βασίζεται σε πράξεις εναντίον αυτής της επιχείρησης. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ποσοστό υπερπαραγωγής για παραγγελία εργασίας
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Νομικός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Νομικός
+DocType: Delivery Note,Transport Receipt Date,Ημερομηνία παραλαβής μεταφοράς
DocType: Shopify Settings,Sales Order Series,Σειρά παραγγελιών πωλήσεων
DocType: Vital Signs,Tongue,Γλώσσα
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Περισσότερες από μία επιλογές για {0} δεν επιτρέπονται
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Πραγματική φορολογική του τύπου δεν μπορεί να περιλαμβάνεται στην τιμή Θέση στη γραμμή {0}
DocType: Allowed To Transact With,Allowed To Transact With,Επιτρέπεται να γίνεται συναλλαγή με
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Εξαίρεση HRA
DocType: Sales Invoice,Customer Name,Όνομα πελάτη
DocType: Vehicle,Natural Gas,Φυσικό αέριο
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Ο τραπεζικός λογαριασμός δεν μπορεί να ονομαστεί ως {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA σύμφωνα με τη δομή μισθοδοσίας
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Κύριες εγγραφές (ή ομάδες) κατά τις οποίες δημιουργούνται λογιστικές εγγραφές διατηρούνται υπόλοιπα.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Η εκκρεμότητα για {0} δεν μπορεί να είναι μικρότερη από το μηδέν ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι πριν από την Ημερομηνία Έναρξης Service
DocType: Manufacturing Settings,Default 10 mins,Προεπιλογή 10 λεπτά
DocType: Leave Type,Leave Type Name,Όνομα τύπου άδειας
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Εμφάνιση ανοιχτή
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Εμφάνιση ανοιχτή
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Η σειρά ενημερώθηκε με επιτυχία
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Αποχώρηση
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} στη σειρά {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} στη σειρά {1}
DocType: Asset Finance Book,Depreciation Start Date,Ημερομηνία έναρξης απόσβεσης
DocType: Pricing Rule,Apply On,Εφάρμοσε σε
DocType: Item Price,Multiple Item prices.,Πολλαπλές τιμές είδους.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Ρυθμίσεις υποστήριξη
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Αναμενόμενη ημερομηνία λήξης δεν μπορεί να είναι μικρότερη από την αναμενόμενη ημερομηνία έναρξης
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Ρυθμίσεις
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Σειρά # {0}: Βαθμολογία πρέπει να είναι ίδιο με το {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Παρτίδα Θέση λήξης Κατάσταση
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Τραπεζική επιταγή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Τραπεζική επιταγή
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Λογαριασμός τρόπου πληρωμής
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Διαβούλευση
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Ακαδημαϊκός Όρος
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Υποχρέωση απαλλαγής από φόρους εργαζομένων
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Υλικό
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Δημιουργία ιστότοπου
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} της συνιστώσας pro-rata της αίτησης παροχών \ ποσό και το προηγούμενο ποσό που ζητήθηκε
DocType: Opening Invoice Creation Tool Item,Quantity,Ποσότητα
,Customers Without Any Sales Transactions,Πελάτες χωρίς οποιεσδήποτε συναλλαγές πωλήσεων
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Κύρια στοιχεία επικοινωνίας
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Ανοιχτά Θέματα
DocType: Production Plan Item,Production Plan Item,Είδος σχεδίου παραγωγής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον εργαζομένο {1}
DocType: Lab Test Groups,Add new line,Προσθέστε νέα γραμμή
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Υγειονομική περίθαλψη
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Καθυστέρηση στην πληρωμή (Ημέρες)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Συνταγή
,Delay Days,Ημέρες καθυστέρησης
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Δαπάνη παροχής υπηρεσιών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Σειριακός αριθμός: {0} αναφέρεται ήδη στο Τιμολόγιο Πωλήσεων: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Τιμολόγιο
DocType: Purchase Invoice Item,Item Weight Details,Λεπτομέρειες βάρους στοιχείου
DocType: Asset Maintenance Log,Periodicity,Περιοδικότητα
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Χρήσεως {0} απαιτείται
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Προμηθευτής> Ομάδα προμηθευτών
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Η ελάχιστη απόσταση μεταξύ σειρών φυτών για βέλτιστη ανάπτυξη
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Άμυνα
DocType: Salary Component,Abbr,Συντ.
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Γραμμή # {0}:
DocType: Timesheet,Total Costing Amount,Σύνολο Κοστολόγηση Ποσό
DocType: Delivery Note,Vehicle No,Αρ. οχήματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Παρακαλώ επιλέξτε τιμοκατάλογο
DocType: Accounts Settings,Currency Exchange Settings,Ρυθμίσεις ανταλλαγής νομισμάτων
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Σειρά # {0}: έγγραφο πληρωμή απαιτείται για την ολοκλήρωση της trasaction
DocType: Work Order Operation,Work In Progress,Εργασία σε εξέλιξη
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Οικονομικό βιβλίο
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Λίστα αργιών
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Λογιστής
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Τιμοκατάλογος πώλησης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Λογιστής
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Τιμοκατάλογος πώλησης
DocType: Patient,Tobacco Current Use,Καπνός τρέχουσα χρήση
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Πωλήσεις
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Πωλήσεις
DocType: Cost Center,Stock User,Χρήστης Αποθεματικού
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / Κ
+DocType: Delivery Stop,Contact Information,Στοιχεία επικοινωνίας
DocType: Company,Phone No,Αρ. Τηλεφώνου
DocType: Delivery Trip,Initial Email Notification Sent,Αρχική ειδοποίηση ηλεκτρονικού ταχυδρομείου που αποστέλλεται
DocType: Bank Statement Settings,Statement Header Mapping,Αντιστοίχιση επικεφαλίδας καταστάσεων
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Μια συντομογραφία δεν μπορεί να έχει περισσότερους από 5 χαρακτήρες
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Αίτημα πληρωμής
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Για να δείτε τα αρχεία καταγραφής των Σημείων Πίστης που έχουν εκχωρηθεί σε έναν Πελάτη.
DocType: Asset,Value After Depreciation,Αξία μετά την απόσβεση
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Συγγενεύων
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ημερομηνία συμμετοχή δεν μπορεί να είναι μικρότερη από την ημερομηνία που ενώνει εργαζομένου
DocType: Grading Scale,Grading Scale Name,Κλίμακα βαθμολόγησης Όνομα
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Προσθέστε χρήστες στο Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Αυτό είναι ένας κύριος λογαριασμός και δεν μπορεί να επεξεργαστεί.
-DocType: Sales Invoice,Company Address,Διεύθυνση εταιρείας
+DocType: POS Profile,Company Address,Διεύθυνση εταιρείας
DocType: BOM,Operations,Λειτουργίες
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Δεν είναι δυνατός ο ορισμός της άδειας με βάση την έκπτωση για {0}
DocType: Subscription,Subscription Start Date,Ημερομηνία Έναρξης Συνδρομής
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Προκαθορισμένοι εισπρακτέοι λογαριασμοί που πρέπει να χρησιμοποιηθούν εάν δεν έχουν οριστεί στον Ασθενή για την κράτηση χρεώσεων διορισμού.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Επισυνάψτε αρχείο .csv με δύο στήλες, μία για το παλιό όνομα και μία για το νέο όνομα"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Από τη διεύθυνση 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Κωδικός στοιχείου> Ομάδα στοιχείων> Μάρκα
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Από τη διεύθυνση 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} δεν είναι σε καμία ενεργή χρήση.
DocType: Packed Item,Parent Detail docname,Όνομα αρχείου γονικής λεπτομέρεια
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Αναφορά: {0}, Κωδικός είδους: {1} και Πελάτης: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} δεν υπάρχει στη μητρική εταιρεία
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Η ημερομηνία λήξης της δοκιμαστικής περιόδου δεν μπορεί να είναι πριν την ημερομηνία έναρξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Κατηγορίες παρακράτησης φόρου
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Διαφήμιση
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ίδια Εταιρεία καταχωρήθηκε περισσότερο από μία φορά
DocType: Patient,Married,Παντρεμένος
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Δεν επιτρέπεται η {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Πάρτε τα στοιχεία από
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Δεν επιτρέπεται η {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Πάρτε τα στοιχεία από
DocType: Price List,Price Not UOM Dependant,Τιμή Δεν εξαρτάται από UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Εφαρμόστε το ποσό παρακρατήσεως φόρου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Συνολικό ποσό που πιστώνεται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Το απόθεμα δεν μπορεί να ανανεωθεί σύμφωνα με το δελτίο αποστολής {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Συνολικό ποσό που πιστώνεται
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Προϊόν {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Δεν αναγράφονται στοιχεία
DocType: Asset Repair,Error Description,Περιγραφή σφάλματος
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Χρησιμοποιήστε την προσαρμοσμένη μορφή ροής μετρητών
DocType: SMS Center,All Sales Person,Όλοι οι πωλητές
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Μηνιαία Κατανομή ** σας βοηθά να διανείμετε το Οικονομικό / Target σε όλη μήνες, αν έχετε την εποχικότητα στην επιχείρησή σας."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Δεν βρέθηκαν στοιχεία
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Δομή του μισθού που λείπουν
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Δεν βρέθηκαν στοιχεία
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Δομή του μισθού που λείπουν
DocType: Lead,Person Name,Όνομα Πρόσωπο
DocType: Sales Invoice Item,Sales Invoice Item,Είδος τιμολογίου πώλησης
DocType: Account,Credit,Πίστωση
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Αναφορές απόθεμα
DocType: Warehouse,Warehouse Detail,Λεπτομέρειες αποθήκης
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Το τέλος Όρος ημερομηνία δεν μπορεί να είναι μεταγενέστερη της χρονιάς Ημερομηνία Λήξης του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Είναι Παγίων" δεν μπορεί να είναι ανεξέλεγκτη, καθώς υπάρχει Asset ρεκόρ έναντι του στοιχείου"
DocType: Delivery Trip,Departure Time,Ωρα αναχώρησης
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Φορολογική Τύπος
,Completed Work Orders,Ολοκληρωμένες Εντολές Εργασίας
DocType: Support Settings,Forum Posts,Δημοσιεύσεις φόρουμ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Υποχρεωτικό ποσό
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Υποχρεωτικό ποσό
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Δεν επιτρέπεται να προσθέσετε ή να ενημερώσετε τις καταχωρήσεις πριν από {0}
DocType: Leave Policy,Leave Policy Details,Αφήστε τα στοιχεία πολιτικής
DocType: BOM,Item Image (if not slideshow),Φωτογραφία είδους (αν όχι slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Ώρα Βαθμολογήστε / 60) * Πραγματικός χρόνος λειτουργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Επιλέξτε BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Γραμμή # {0}: Ο τύπος εγγράφου αναφοράς πρέπει να είναι ένας από τους λογαριασμούς διεκδίκησης εξόδων ή καταχώρησης ημερολογίου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Επιλέξτε BOM
DocType: SMS Log,SMS Log,Αρχείο καταγραφής SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Κόστος των προϊόντων που έχουν παραδοθεί
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Οι διακοπές σε {0} δεν είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Πρότυπα κατάταξης προμηθευτών.
DocType: Lead,Interested,Ενδιαφερόμενος
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Άνοιγμα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Από {0} έως {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Από {0} έως {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Πρόγραμμα:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Αποτυχία ορισμού φόρων
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Αποτυχία ορισμού φόρων
DocType: Item,Copy From Item Group,Αντιγραφή από ομάδα ειδών
-DocType: Delivery Trip,Delivery Notification,Ειδοποίηση παράδοσης
DocType: Journal Entry,Opening Entry,Αρχική καταχώρηση
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Ο λογαριασμός πληρώνουν μόνο
DocType: Loan,Repay Over Number of Periods,Εξοφλήσει Πάνω αριθμός των περιόδων
DocType: Stock Entry,Additional Costs,Πρόσθετα έξοδα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Lead,Product Enquiry,Ερώτηση για προϊόν
DocType: Education Settings,Validate Batch for Students in Student Group,Επικύρωση παρτίδας για σπουδαστές σε ομάδα σπουδαστών
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Δεν ρεκόρ άδεια βρέθηκαν για εργαζόμενο {0} για {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Παρακαλώ εισάγετε πρώτα εταιρεία
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Επιλέξτε την εταιρεία πρώτα
DocType: Employee Education,Under Graduate,Τελειόφοιτος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ορίστε το προεπιλεγμένο πρότυπο για την Ενημέρωση κατάστασης αδείας στις Ρυθμίσεις HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Στόχος στις
DocType: BOM,Total Cost,Συνολικό κόστος
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Υπάλληλος Δανείου
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .- MM.-
DocType: Fee Schedule,Send Payment Request Email,Αποστολή ηλεκτρονικού ταχυδρομείου αίτησης πληρωμής
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Το είδος {0} δεν υπάρχει στο σύστημα ή έχει λήξει
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Αφήστε κενό εάν ο Προμηθευτής έχει αποκλειστεί επ 'αόριστον
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ακίνητα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Κατάσταση λογαριασμού
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Φαρμακευτική
DocType: Purchase Invoice Item,Is Fixed Asset,Είναι Παγίων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Διαθέσιμη ποσότητα είναι {0}, θα πρέπει να έχετε {1}"
DocType: Expense Claim Detail,Claim Amount,Ποσό απαίτησης
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Η εντολή εργασίας ήταν {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Η εντολή εργασίας ήταν {0}
DocType: Budget,Applicable on Purchase Order,Ισχύει στην εντολή αγοράς
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Διπλότυπο ομάδα πελατών που βρίσκονται στο τραπέζι ομάδα cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Πρόθεμα
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Τοποθεσία συμβάντος
DocType: Asset Settings,Asset Settings,Ρυθμίσεις περιουσιακών στοιχείων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Αναλώσιμα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Αναλώσιμα
DocType: Student,B-,ΣΙ-
DocType: Assessment Result,Grade,Βαθμός
DocType: Restaurant Table,No of Seats,Αριθμός καθισμάτων
DocType: Sales Invoice Item,Delivered By Supplier,Παραδίδονται από τον προμηθευτή
DocType: Asset Maintenance Task,Asset Maintenance Task,Εργασία συντήρησης ενεργητικού
DocType: SMS Center,All Contact,Όλες οι επαφές
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Ετήσιος Μισθός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Ετήσιος Μισθός
DocType: Daily Work Summary,Daily Work Summary,Καθημερινή Σύνοψη εργασίας
DocType: Period Closing Voucher,Closing Fiscal Year,Κλείσιμο χρήσης
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,"{0} {1} είναι ""Παγωμένο"""
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Πρότυπο επιθεώρησης ποιότητας
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Θέλετε να ενημερώσετε τη συμμετοχή; <br> Παρόν: {0} \ <br> Απών: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Η αποδεκτή + η απορριπτέα ποσότητα πρέπει να είναι ίση με την ληφθείσα ποσότητα για το είδος {0}
DocType: Item,Supply Raw Materials for Purchase,Παροχή Πρώτων Υλών για Αγορά
DocType: Agriculture Analysis Criteria,Fertilizer,Λίπασμα
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Τουλάχιστον ένα τρόπο πληρωμής απαιτείται για POS τιμολόγιο.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Στοιχείο Τιμολογίου Συναλλαγής Τραπεζικής Κατάστασης
DocType: Products Settings,Show Products as a List,Εμφάνιση προϊόντων ως Λίστα
DocType: Salary Detail,Tax on flexible benefit,Φόρος με ευέλικτο όφελος
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Διαφορά Ποσ
DocType: Production Plan,Material Request Detail,Λεπτομέρειες αιτήματος υλικού
DocType: Selling Settings,Default Quotation Validity Days,Προεπιλεγμένες ημέρες ισχύος της προσφοράς
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Για να περιληφθούν οι φόροι στη γραμμή {0} της τιμής είδους, οι φόροι στις γραμμές {1} πρέπει επίσης να συμπεριληφθούν"
DocType: SMS Center,SMS Center,Κέντρο SMS
DocType: Payroll Entry,Validate Attendance,Επικύρωση συμμετοχής
DocType: Sales Invoice,Change Amount,αλλαγή Ποσό
DocType: Party Tax Withholding Config,Certificate Received,Το πιστοποιητικό λήφθηκε
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Ορίστε τιμή τιμολογίου για B2C. B2CL και B2CS που υπολογίζονται βάσει αυτής της τιμής τιμολογίου.
DocType: BOM Update Tool,New BOM,Νέα Λ.Υ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Προβλεπόμενες Διαδικασίες
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Προβλεπόμενες Διαδικασίες
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Εμφάνιση μόνο POS
DocType: Supplier Group,Supplier Group Name,Όνομα ομάδας προμηθευτών
DocType: Driver,Driving License Categories,Κατηγορίες Άδειας οδήγησης
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Εισαγάγετε την ημερομηνία παράδοσης
DocType: Depreciation Schedule,Make Depreciation Entry,Κάντε Αποσβέσεις Έναρξη
DocType: Closed Document,Closed Document,Κλειστό έγγραφο
DocType: HR Settings,Leave Settings,Αφήστε τις ρυθμίσεις
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Περίοδοι μισθοδοσίας
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Κάντε Υπάλληλος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Εκπομπή
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Λειτουργία ρύθμισης POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Απενεργοποιεί τη δημιουργία αρχείων καταγραφής χρόνου κατά των παραγγελιών εργασίας. Οι πράξεις δεν πρέπει να παρακολουθούνται ενάντια στην εντολή εργασίας
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Εκτέλεση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Εκτέλεση
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Λεπτομέρειες σχετικά με τις λειτουργίες που πραγματοποιούνται.
DocType: Asset Maintenance Log,Maintenance Status,Κατάσταση συντήρησης
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Στοιχεία μέλους
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Το πεδίο από ημερομηνία πρέπει να είναι εντός της χρήσης. Υποθέτοντας από ημερομηνία = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Διάστημα
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Προτίμηση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Προτίμηση
DocType: Supplier,Individual,Άτομο
DocType: Academic Term,Academics User,ακαδημαϊκοί χρήστη
DocType: Cheque Print Template,Amount In Figure,Ποσό Στο Σχήμα
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Έκπτωση στις Τιμοκατάλογος Ποσοστό (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Πρότυπο στοιχείου
DocType: Job Offer,Select Terms and Conditions,Επιλέξτε Όροι και Προϋποθέσεις
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,από Αξία
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,από Αξία
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Στοιχείο ρυθμίσεων τραπεζικής δήλωσης
DocType: Woocommerce Settings,Woocommerce Settings,Ρυθμίσεις Woocommerce
DocType: Production Plan,Sales Orders,Παραγγελίες πωλήσεων
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Το αίτημα για προσφορά μπορεί να προσπελαστεί κάνοντας κλικ στον παρακάτω σύνδεσμο
DocType: SG Creation Tool Course,SG Creation Tool Course,ΓΓ Δημιουργία μαθήματος Εργαλείο
DocType: Bank Statement Transaction Invoice Item,Payment Description,Περιγραφή πληρωμής
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ανεπαρκές Αποθεματικό
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Ανεπαρκές Αποθεματικό
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Απενεργοποίηση προγραμματισμός της χωρητικότητας και την παρακολούθηση του χρόνου
DocType: Email Digest,New Sales Orders,Νέες παραγγελίες πωλήσεων
DocType: Bank Account,Bank Account,Τραπεζικός λογαριασμός
DocType: Travel Itinerary,Check-out Date,Ημερομηνία αναχώρησης
DocType: Leave Type,Allow Negative Balance,Επίτρεψε αρνητικό ισοζύγιο
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Δεν μπορείτε να διαγράψετε τον τύπο έργου 'Εξωτερικό'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Επιλέξτε Εναλλακτικό στοιχείο
DocType: Employee,Create User,Δημιουργία χρήστη
DocType: Selling Settings,Default Territory,Προεπιλεγμένη περιοχή
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Τηλεόραση
DocType: Work Order Operation,Updated via 'Time Log',Ενημέρωση μέσω 'αρχείου καταγραφής χρονολογίου'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Επιλέξτε τον πελάτη ή τον προμηθευτή.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},ποσό της προκαταβολής δεν μπορεί να είναι μεγαλύτερη από {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Η χρονική θυρίδα παρακάμπτεται, η υποδοχή {0} έως {1} επικαλύπτει την υπάρχουσα υποδοχή {2} έως {3}"
DocType: Naming Series,Series List for this Transaction,Λίστα σειράς για αυτή τη συναλλαγή
DocType: Company,Enable Perpetual Inventory,Ενεργοποίηση διαρκούς απογραφής
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Κατά το είδος στο τιμολόγιο πώλησης
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Καθαρές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage είναι πλήρης, δεν έσωσε"
DocType: Lead,Address & Contact,Διεύθυνση & Επαφή
DocType: Leave Allocation,Add unused leaves from previous allocations,Προσθήκη αχρησιμοποίητα φύλλα από προηγούμενες κατανομές
DocType: Sales Partner,Partner website,Συνεργαζόμενη διαδικτυακή
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Προσαρμοσμένο αποτέλεσμα
DocType: Delivery Stop,Contact Name,Όνομα επαφής
DocType: Course Assessment Criteria,Course Assessment Criteria,Κριτήρια Αξιολόγησης Μαθήματος
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Τον αριθμό φορολογικού μητρώου:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Αναγνωριστικό φοιτητή:
DocType: POS Customer Group,POS Customer Group,POS Ομάδα Πελατών
DocType: Healthcare Practitioner,Practitioner Schedules,Πρόγραμμα πρακτικής
@@ -446,12 +445,12 @@
,Open Work Orders,Άνοιγμα παραγγελιών εργασίας
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Στοιχείο χρέωσης συμβουλευτικής για ασθενείς
DocType: Payment Term,Credit Months,Πιστωτικοί Μήνες
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Καθαρές αποδοχές δεν μπορεί να είναι μικρότερη από 0
DocType: Contract,Fulfilled,Εκπληρωμένη
DocType: Inpatient Record,Discharge Scheduled,Εκφόρτωση Προγραμματισμένη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Η ημερομηνία απαλλαγής πρέπει να είναι μεταγενέστερη από την ημερομηνία ένταξης
DocType: POS Closing Voucher,Cashier,Ταμίας
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Αφήνει ανά έτος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Αφήνει ανά έτος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Γραμμή {0}: παρακαλώ επιλέξτε το «είναι προκαταβολή» έναντι του λογαριασμού {1} αν αυτό είναι μια καταχώρηση προκαταβολής.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Η αποθήκη {0} δεν ανήκει στην εταιρεία {1}
DocType: Email Digest,Profit & Loss,Απώλειες κερδών
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ρυθμίστε τους φοιτητές κάτω από ομάδες φοιτητών
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Ολοκλήρωση εργασίας
DocType: Item Website Specification,Item Website Specification,Προδιαγραφή ιστότοπου για το είδος
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Η άδεια εμποδίστηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Η άδεια εμποδίστηκε
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Το είδος {0} έχει φτάσει στο τέλος της διάρκειας ζωής του στο {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Τράπεζα Καταχωρήσεις
DocType: Customer,Is Internal Customer,Είναι Εσωτερικός Πελάτης
DocType: Crop,Annual,Ετήσιος
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Εάν είναι ενεργοποιημένη η επιλογή Auto Opt In, οι πελάτες θα συνδεθούν αυτόματα με το σχετικό πρόγραμμα αφοσίωσης (κατά την αποθήκευση)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Είδος συμφωνίας αποθέματος
DocType: Stock Entry,Sales Invoice No,Αρ. Τιμολογίου πώλησης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Τύπος τροφοδοσίας
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Τύπος τροφοδοσίας
DocType: Material Request Item,Min Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Μάθημα Ομάδα μαθητή Εργαλείο Δημιουργίας
DocType: Lead,Do Not Contact,Μην επικοινωνείτε
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Οι άνθρωποι που διδάσκουν σε οργανισμό σας
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Προγραμματιστής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Προγραμματιστής
DocType: Item,Minimum Order Qty,Ελάχιστη ποσότητα παραγγελίας
DocType: Supplier,Supplier Type,Τύπος προμηθευτή
DocType: Course Scheduling Tool,Course Start Date,Φυσικά Ημερομηνία Έναρξης
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Δημοσίευση στο hub
DocType: Student Admission,Student Admission,Η είσοδος φοιτητής
,Terretory,Περιοχή
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Το είδος {0} είναι ακυρωμένο
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Γραμμή απόσβεσης {0}: Η ημερομηνία έναρξης απόσβεσης καταχωρείται ως ημερομηνία λήξης
DocType: Contract Template,Fulfilment Terms and Conditions,Όροι και προϋποθέσεις εκπλήρωσης
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Αίτηση υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Αίτηση υλικού
DocType: Bank Reconciliation,Update Clearance Date,Ενημέρωση ημερομηνίας εκκαθάρισης
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Λεπτομέρειες αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Θέση {0} δεν βρέθηκε στο «πρώτες ύλες που προμηθεύεται« πίνακα Εντολή Αγοράς {1}
DocType: Salary Slip,Total Principal Amount,Συνολικό αρχικό ποσό
DocType: Student Guardian,Relation,Σχέση
DocType: Student Guardian,Mother,Μητέρα
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Όνομα ονόματος πληρωμής
DocType: Healthcare Settings,Create documents for sample collection,Δημιουργήστε έγγραφα για συλλογή δειγμάτων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Πληρωμή κατά {0} {1} δεν μπορεί να είναι μεγαλύτερη από ό, τι οφειλόμενο ποσό {2}"
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Όλες οι Μονάδες Υπηρεσιών Υγείας
DocType: Bank Account,Address HTML,Διεύθυνση ΗΤΜΛ
DocType: Lead,Mobile No.,Αρ. Κινητού
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Τρόπος Πληρωμών
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,County ναυτιλία
DocType: Currency Exchange,For Selling,Για την πώληση
apps/erpnext/erpnext/config/desktop.py +159,Learn,Μαθαίνω
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ενεργοποίηση αναβαλλόμενου εξόδου
DocType: Asset,Next Depreciation Date,Επόμενο Ημερομηνία Αποσβέσεις
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Δραστηριότητα κόστος ανά εργαζόμενο
DocType: Accounts Settings,Settings for Accounts,Ρυθμίσεις για τους λογαριασμούς
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Προμηθευτής τιμολόγιο αριθ υπάρχει στην Αγορά Τιμολόγιο {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Διαχειριστείτε το δέντρο πωλητών.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Δεν είναι δυνατή η επεξεργασία της διαδρομής, αφού οι ρυθμίσεις των Χαρτών Google είναι απενεργοποιημένες."
DocType: Job Applicant,Cover Letter,συνοδευτική επιστολή
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Εξαιρετική επιταγές και καταθέσεις για να καθαρίσετε
DocType: Item,Synced With Hub,Συγχρονίστηκαν με το Hub
DocType: Driver,Fleet Manager,στόλου Διευθυντής
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} δεν μπορεί να είναι αρνητικό για το στοιχείο {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Λάθος Κωδικός
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Παραλλαγή του
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Η ολοκληρωμένη ποσότητα δεν μπορεί να είναι μεγαλύτερη από την «ποσότητα για κατασκευή»
DocType: Period Closing Voucher,Closing Account Head,Κλείσιμο κύριας εγγραφής λογαριασμού
DocType: Employee,External Work History,Ιστορικό εξωτερικής εργασίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Κυκλικού λάθους Αναφορά
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Κυκλικού λάθους Αναφορά
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Κάρτα αναφοράς φοιτητών
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Από τον Κωδικό Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Από τον Κωδικό Pin
DocType: Appointment Type,Is Inpatient,Είναι νοσηλευόμενος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Όνομα Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Με λόγια (εξαγωγή) θα είναι ορατά αφού αποθηκεύσετε το δελτίο αποστολής.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Πολλαπλό Νόμισμα
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Τύπος τιμολογίου
DocType: Employee Benefit Claim,Expense Proof,Έξοδα απόδειξη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Δελτίο αποστολής
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Αποθήκευση {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Δελτίο αποστολής
DocType: Patient Encounter,Encounter Impression,Αντιμετώπιση εντυπώσεων
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Ρύθμιση Φόροι
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Κόστος πωληθέντων περιουσιακών στοιχείων
DocType: Volunteer,Morning,Πρωί
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Η καταχώηρση πληρωμής έχει τροποποιηθεί μετά την λήψη της. Παρακαλώ επαναλάβετε τη λήψη.
DocType: Program Enrollment Tool,New Student Batch,Νέα παρτίδα φοιτητών
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,Το {0} εισήχθηκε δύο φορές στο φόρο είδους
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Περίληψη για αυτή την εβδομάδα και εν αναμονή δραστηριότητες
DocType: Student Applicant,Admitted,Παράδεκτος
DocType: Workstation,Rent Cost,Κόστος ενοικίασης
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Ποσό μετά την απόσβεση
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Ποσό μετά την απόσβεση
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Επερχόμενες Ημερολόγιο Εκδηλώσεων
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Παραλλαγή Χαρακτηριστικά
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Παρακαλώ επιλέξτε μήνα και έτος
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Βαθμολογία βαθμολόγησης
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Τιμή παραγγελίας
DocType: Certified Consultant,Certified Consultant,Πιστοποιημένος Σύμβουλος
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Τράπεζα / Ταμειακές συναλλαγές κατά μέρος ή για εσωτερική μεταφορά
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Τράπεζα / Ταμειακές συναλλαγές κατά μέρος ή για εσωτερική μεταφορά
DocType: Shipping Rule,Valid for Countries,Ισχύει για χώρες
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Αυτό το στοιχείο είναι ένα πρότυπο και δεν μπορεί να χρησιμοποιηθεί στις συναλλαγές. Τα χαρακτηριστικά του θα αντιγραφούν πάνω σε αυτά των παραλλαγών εκτός αν έχει οριστεί το «όχι αντιγραφή '
DocType: Grant Application,Grant Application,Αίτηση επιχορήγησης
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Νέα αξία ενεργητικού
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Course Scheduling Tool,Course Scheduling Tool,Φυσικά εργαλείο προγραμματισμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Σειρά # {0}: Αγορά Τιμολόγιο δεν μπορεί να γίνει κατά ένα υπάρχον στοιχείο {1}
DocType: Crop Cycle,LInked Analysis,Αναλυτική ανάλυση
DocType: POS Closing Voucher,POS Closing Voucher,Δελτίο κλεισίματος POS
DocType: Contract,Lapsed,Ληξιπρόθεσμος
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Μπορεί να υπάρχει μόνο 1 λογαριασμός ανά εταιρεία σε {0} {1}
DocType: Support Search Source,Response Result Key Path,Απάντηση στο κύριο μονοπάτι των αποτελεσμάτων
DocType: Journal Entry,Inter Company Journal Entry,Εισαγωγή στην εφημερίδα Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Παρακαλώ δείτε συνημμένο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Για την ποσότητα {0} δεν θα πρέπει να είναι μεγαλύτερη από την ποσότητα παραγγελίας {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Παρακαλώ δείτε συνημμένο
DocType: Purchase Order,% Received,% Παραλήφθηκε
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Δημιουργία Ομάδων Φοιτητών
DocType: Volunteer,Weekends,Σαββατοκύριακα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Ποσό πιστωτικής σημείωσης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Ποσό πιστωτικής σημείωσης
DocType: Setup Progress Action,Action Document,Έγγραφο Ενέργειας
DocType: Chapter Member,Website URL,Url ιστοτόπου
,Finished Goods,Έτοιμα προϊόντα
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} δεν είναι εγγεγραμμένος στο μάθημα {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ονομα μαθητή:
DocType: POS Closing Voucher Details,Difference,Διαφορά
+DocType: Delivery Settings,Delay between Delivery Stops,Καθυστέρηση μεταξύ των σταθμών παράδοσης
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Ο σειριακός αριθμός {0} δεν ανήκει στο δελτίο αποστολής {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Φαίνεται ότι υπάρχει ένα ζήτημα με τη διαμόρφωση GoCardless του διακομιστή. Μην ανησυχείτε, σε περίπτωση αποτυχίας, το ποσό θα επιστραφεί στο λογαριασμό σας."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Σύνολο εξαιρετικών
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Αλλάξτε τον αρχικό/τρέχων αύξοντα αριθμός μιας υπάρχουσας σειράς.
DocType: Dosage Strength,Strength,Δύναμη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Δημιουργήστε ένα νέο πελάτη
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Λήξη ενεργοποιημένη
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Αν υπάρχουν πολλοί κανόνες τιμολόγησης που συνεχίζουν να επικρατούν, οι χρήστες καλούνται να ορίσουν προτεραιότητα χειρονακτικά για την επίλυση των διενέξεων."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Δημιουργία Εντολών Αγοράς
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Κόστος αναλώσιμων
DocType: Purchase Receipt,Vehicle Date,Όχημα Ημερομηνία
DocType: Student Log,Medical,Ιατρικός
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Αιτιολογία απώλειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Επιλέξτε φάρμακο
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Αιτιολογία απώλειας
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Επιλέξτε φάρμακο
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Ο μόλυβδος Ιδιοκτήτης δεν μπορεί να είναι ίδιο με το μόλυβδο
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Χορηγούμενο ποσό δεν μπορεί να είναι μεγαλύτερη από το μη διορθωμένο ποσό
DocType: Announcement,Receiver,Δέκτης
DocType: Location,Area UOM,Περιοχή UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Ο σταθμός εργασίας είναι κλειστός κατά τις ακόλουθες ημερομηνίες σύμφωνα με τη λίστα αργιών: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Ευκαιρίες
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Ευκαιρίες
DocType: Lab Test Template,Single,Μονό
DocType: Compensatory Leave Request,Work From Date,Εργασία από την ημερομηνία
DocType: Salary Slip,Total Loan Repayment,Σύνολο Αποπληρωμή δανείων
+DocType: Project User,View attachments,Προβολή συνημμένων
DocType: Account,Cost of Goods Sold,Κόστος πωληθέντων
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Παρακαλώ εισάγετε κέντρο κόστους
DocType: Drug Prescription,Dosage,Δοσολογία
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Ποσότητα και τιμή
DocType: Delivery Note,% Installed,% Εγκατεστημένο
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Αίθουσες διδασκαλίας / εργαστήρια κ.λπ. όπου μπορεί να προγραμματιστεί διαλέξεις.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Τα νομίσματα των εταιρειών και των δύο εταιρειών θα πρέπει να αντιστοιχούν στις ενδοεταιρικές συναλλαγές.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Παρακαλώ εισάγετε πρώτα το όνομα της εταιρείας
DocType: Travel Itinerary,Non-Vegetarian,Μη χορτοφάγος
DocType: Purchase Invoice,Supplier Name,Όνομα προμηθευτή
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-επιστροφή πωλήσεων
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Προσωρινά σε αναμονή
DocType: Account,Is Group,Είναι η ομάδα
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα
-DocType: Email Digest,Pending Purchase Orders,Εν αναμονή Εντολές Αγοράς
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Η πιστωτική σημείωση {0} δημιουργήθηκε αυτόματα
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Αυτόματη Ρύθμιση αύξοντες αριθμούς με βάση FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ελέγξτε Προμηθευτής Αριθμός Τιμολογίου Μοναδικότητα
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Στοιχεία κύριας διεύθυνσης
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Προσαρμόστε το εισαγωγικό κείμενο που αποστέλλεται ως μέρος του εν λόγω email. Κάθε συναλλαγή έχει ένα ξεχωριστό εισαγωγικό κείμενο.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Σειρά {0}: Απαιτείται λειτουργία έναντι του στοιχείου πρώτης ύλης {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Ορίστε προεπιλεγμένο πληρωτέο λογαριασμό για την εταιρεία {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Η συναλλαγή δεν επιτρέπεται σε περίπτωση διακοπής της παραγγελίας εργασίας {0}
DocType: Setup Progress Action,Min Doc Count,Ελάχιστη μέτρηση εγγράφων
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Παγκόσμια ρυθμίσεις για όλες τις διαδικασίες κατασκευής.
DocType: Accounts Settings,Accounts Frozen Upto,Παγωμένοι λογαριασμοί μέχρι
DocType: SMS Log,Sent On,Εστάλη στις
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Χαρακτηριστικό {0} πολλές φορές σε πίνακα Χαρακτηριστικά
DocType: HR Settings,Employee record is created using selected field. ,Η Εγγραφή υπαλλήλου δημιουργείται χρησιμοποιώντας το επιλεγμένο πεδίο.
DocType: Sales Order,Not Applicable,Μη εφαρμόσιμο
DocType: Amazon MWS Settings,UK,Ηνωμένο Βασίλειο
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Από αρ. συσκευασίας
DocType: Item Attribute,To Range,Να Σειρά
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Κινητές αξίες και καταθέσεις
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Δεν είναι δυνατή η αλλαγή της μεθόδου αποτίμησης, καθώς υπάρχουν συναλλαγές έναντι ορισμένων στοιχείων που δεν έχουν τη δική της μέθοδο αποτίμησης"
DocType: Student Report Generation Tool,Attended by Parents,Παρακολούθησαν οι Γονείς
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Ο υπάλληλος {0} έχει ήδη υποβάλει αίτηση για {1} στις {2}:
DocType: Inpatient Record,AB Positive,AB θετικό
DocType: Job Opening,Description of a Job Opening,Περιγραφή μιας ανοιχτής θέσης εργασίας
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Εν αναμονή δραστηριότητες για σήμερα
DocType: Salary Structure,Salary Component for timesheet based payroll.,Συστατικό μισθός για το φύλλο κατανομής χρόνου με βάση μισθοδοσίας.
+DocType: Driver,Applicable for external driver,Ισχύει για εξωτερικό οδηγό
DocType: Sales Order Item,Used for Production Plan,Χρησιμοποιείται για το σχέδιο παραγωγής
DocType: Loan,Total Payment,Σύνολο πληρωμών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Δεν είναι δυνατή η ακύρωση της συναλλαγής για την Ολοκληρωμένη Παραγγελία Εργασίας.
DocType: Manufacturing Settings,Time Between Operations (in mins),Χρόνου μεταξύ των λειτουργιών (σε λεπτά)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,Δημιουργήθηκε ήδη για όλα τα στοιχεία της παραγγελίας
DocType: Healthcare Service Unit,Occupied,Κατειλημμένος
DocType: Clinical Procedure,Consumables,Αναλώσιμα
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"Η {0} {1} ακυρώνεται, επομένως η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Customer,Buyer of Goods and Services.,Αγοραστής αγαθών και υπηρεσιών.
DocType: Journal Entry,Accounts Payable,Πληρωτέοι λογαριασμοί
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Το ποσό {0} που ορίζεται σε αυτό το αίτημα πληρωμής είναι διαφορετικό από το υπολογισμένο ποσό όλων των σχεδίων πληρωμής: {1}. Βεβαιωθείτε ότι αυτό είναι σωστό πριν από την υποβολή του εγγράφου.
DocType: Patient,Allergies,Αλλεργίες
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Τα επιλεγμένα BOMs δεν είναι για το ίδιο στοιχείο
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Αλλάξτε τον κωδικό στοιχείου
DocType: Supplier Scorecard Standing,Notify Other,Ειδοποίηση άλλων
DocType: Vital Signs,Blood Pressure (systolic),Πίεση αίματος (συστολική)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Προειδοποίηση παραγγελιών αγοράς
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Απαριθμήστε μερικούς από τους πελάτες σας. Θα μπορούσαν να είναι φορείς ή ιδιώτες.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ενοικίαση από την ημερομηνία
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Αρκετά τμήματα για να χτίσει
DocType: POS Profile User,POS Profile User,Χρήστης προφίλ POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης
-DocType: Sales Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Γραμμή {0}: Απαιτείται η ημερομηνία έναρξης απόσβεσης
+DocType: Purchase Invoice Item,Service Start Date,Ημερομηνία έναρξης υπηρεσίας
DocType: Subscription Invoice,Subscription Invoice,Τιμολόγιο συνδρομής
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Άμεσα έσοδα
DocType: Patient Appointment,Date TIme,Ημερομηνία ώρα
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Δεν μπορείτε να φιλτράρετε με βάση λογαριασμό, εάν είναι ομαδοποιημένες ανά λογαριασμό"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Διοικητικός λειτουργός
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Δημιουργία εταιρείας και φόροι
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Διοικητικός λειτουργός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Δημιουργία εταιρείας και φόροι
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Επιλέξτε Course
DocType: Codification Table,Codification Table,Πίνακας κωδικοποίησης
DocType: Timesheet Detail,Hrs,ώρες
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Επιλέξτε Εταιρεία
DocType: Stock Entry Detail,Difference Account,Λογαριασμός διαφορών
DocType: Purchase Invoice,Supplier GSTIN,Προμηθευτής GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Δεν μπορεί να κλείσει το έργο ως εξαρτώμενη εργασία του {0} δεν έχει κλείσει.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Παρακαλώ εισάγετε αποθήκη για την οποία θα δημιουργηθεί η αίτηση υλικού
DocType: Work Order,Additional Operating Cost,Πρόσθετο λειτουργικό κόστος
DocType: Lab Test Template,Lab Routine,Εργαστήριο Ρουτίνας
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Καλλυντικά
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Παρακαλούμε επιλέξτε Ημερομηνία ολοκλήρωσης για το αρχείο καταγραφής ολοκλήρωσης περιουσιακών στοιχείων
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Για τη συγχώνευση, οι ακόλουθες ιδιότητες πρέπει να είναι ίδιες για τα δύο είδη"
DocType: Supplier,Block Supplier,Αποκλεισμός προμηθευτή
DocType: Shipping Rule,Net Weight,Καθαρό βάρος
DocType: Job Opening,Planned number of Positions,Προγραμματισμένος αριθμός θέσεων
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Πρότυπο χαρτογράφησης ταμειακών ροών
DocType: Travel Request,Costing Details,Στοιχεία κοστολόγησης
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Εμφάνιση καταχωρήσεων επιστροφής
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial κανένα στοιχείο δεν μπορεί να είναι ένα κλάσμα
DocType: Journal Entry,Difference (Dr - Cr),Διαφορά ( dr - cr )
DocType: Bank Guarantee,Providing,Χορήγηση
DocType: Account,Profit and Loss,Κέρδη και ζημιές
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Δεν επιτρέπεται, ρυθμίστε το Πρότυπο δοκιμής Lab όπως απαιτείται"
DocType: Patient,Risk Factors,Παράγοντες κινδύνου
DocType: Patient,Occupational Hazards and Environmental Factors,Επαγγελματικοί κίνδυνοι και περιβαλλοντικοί παράγοντες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Καταχωρήσεις αποθέματος που έχουν ήδη δημιουργηθεί για παραγγελία εργασίας
DocType: Vital Signs,Respiratory rate,Ρυθμός αναπνοής
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Διαχείριση της υπεργολαβίας
DocType: Vital Signs,Body Temperature,Θερμοκρασία σώματος
DocType: Project,Project will be accessible on the website to these users,Του έργου θα είναι προσβάσιμη στην ιστοσελίδα του σε αυτούς τους χρήστες
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Δεν είναι δυνατή η ακύρωση του {0} {1} επειδή ο Σειριακός αριθμός {2} δεν ανήκει στην αποθήκη {3}
DocType: Detected Disease,Disease,Ασθένεια
+DocType: Company,Default Deferred Expense Account,Προκαθορισμένος Λογαριασμός Αναβαλλόμενου Εξόδου
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Ορίστε τον τύπο έργου.
DocType: Supplier Scorecard,Weighting Function,Λειτουργία ζύγισης
DocType: Healthcare Practitioner,OP Consulting Charge,OP Charge Consulting
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Παραγόμενα στοιχεία
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Αντιστοίχιση συναλλαγής στα τιμολόγια
DocType: Sales Order Item,Gross Profit,Μικτό κέρδος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Αποκλεισμός τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Αποκλεισμός τιμολογίου
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Προσαύξηση δεν μπορεί να είναι 0
DocType: Company,Delete Company Transactions,Διαγραφή Συναλλαγές Εταιρείας
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Αριθμός αναφοράς και ημερομηνία αναφοράς είναι υποχρεωτική για την Τράπεζα συναλλαγών
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Επιβεβαίωση συνάντησης
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Δεν μπορείτε να διαγράψετε Αύξων αριθμός {0}, όπως χρησιμοποιείται στις συναλλαγές μετοχών"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Κλείσιμο (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Κλείσιμο (cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Χαίρετε
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Μετακίνηση στοιχείου
DocType: Employee Incentive,Incentive Amount,Ποσό παροχής κινήτρων
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Αγνοήστε
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} δεν είναι ενεργή
DocType: Woocommerce Settings,Freight and Forwarding Account,Λογαριασμός Μεταφοράς και Μεταφοράς
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,διαστάσεις Ελέγξτε τις ρυθμίσεις για εκτύπωση
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Δημιουργία μισθών μισθοδοσίας
DocType: Vital Signs,Bloated,Πρησμένος
DocType: Salary Slip,Salary Slip Timesheet,Μισθός Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Η αποθήκη προμηθευτή είναι απαραίτητη για το δελτίο παραλαβής από υπερεργολάβο
DocType: Item Price,Valid From,Ισχύει από
DocType: Sales Invoice,Total Commission,Συνολική προμήθεια
DocType: Tax Withholding Account,Tax Withholding Account,Λογαριασμός παρακράτησης φόρου
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Όλες οι scorecards του προμηθευτή.
DocType: Buying Settings,Purchase Receipt Required,Απαιτείται αποδεικτικό παραλαβής αγοράς
DocType: Delivery Note,Rail,Ράγα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Η αποθήκη στόχευσης στη σειρά {0} πρέπει να είναι ίδια με την εντολή εργασίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Η Αποτίμηση Τιμής είναι υποχρεωτική εάν εισαχθεί Αρχικό Απόθεμα
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Δεν βρέθηκαν εγγραφές στον πίνακα τιμολογίων
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Παρακαλώ επιλέξτε πρώτα εταιρεία και τύπο συμβαλλόμενου
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Έχει ήδη οριστεί προεπιλεγμένο προφίλ {0} για το χρήστη {1}, είναι ευγενικά απενεργοποιημένο"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Οικονομικό / λογιστικό έτος.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,συσσωρευμένες Αξίες
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Λυπούμαστε, οι σειριακοί αρ. δεν μπορούν να συγχωνευθούν"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Η Ομάδα Πελατών θα οριστεί σε επιλεγμένη ομάδα ενώ θα συγχρονίζει τους πελάτες από το Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Αποτρέψτε τις RFQ
DocType: Hub User,Hub User,Χρήστης Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Δημιούργησε παραγγελία πώλησης
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Το δελτίο αποδοχών που υποβλήθηκε για περίοδο από {0} έως {1}
DocType: Project Task,Project Task,Πρόγραμμα εργασιών
DocType: Loyalty Point Entry Redemption,Redeemed Points,Εξαργυρωμένα σημεία
,Lead Id,ID Σύστασης
DocType: C-Form Invoice Detail,Grand Total,Γενικό σύνολο
DocType: Assessment Plan,Course,Πορεία
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Κωδικός τμήματος
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Κωδικός τμήματος
DocType: Timesheet,Payslip,Απόδειξη πληρωμής
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Η ημερομηνία μισής ημέρας πρέπει να είναι μεταξύ της ημερομηνίας και της ημέρας
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Το καλάθι του Είδους
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Personal Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Αναγνωριστικό μέλους
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Δημοσιεύθηκε: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Δημοσιεύθηκε: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Συνδεδεμένο με το QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Πληρωτέος λογαριασμός
DocType: Payment Entry,Type of Payment,Τύπος Πληρωμής
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Ημ / νία Ημέρας είναι υποχρεωτική
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Ημερομηνία αποστολής λογαριασμού
DocType: Production Plan,Production Plan,Σχέδιο παραγωγής
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Άνοιγμα εργαλείου δημιουργίας τιμολογίου
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Επιστροφή πωλήσεων
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Επιστροφή πωλήσεων
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Σημείωση: Σύνολο των κατανεμημένων φύλλα {0} δεν πρέπει να είναι μικρότερη από τα φύλλα που έχουν ήδη εγκριθεί {1} για την περίοδο
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Ορισμός ποσότητας στις συναλλαγές με βάση την αύξουσα σειρά εισόδου
,Total Stock Summary,Συνολική σύνοψη μετοχών
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Πελάτη ή Είδους
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Βάση δεδομένων των πελατών.
DocType: Quotation,Quotation To,Προσφορά προς
-DocType: Lead,Middle Income,Μέσα έσοδα
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Άνοιγμα ( cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Μέσα έσοδα
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Άνοιγμα ( cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Προεπιλεγμένη μονάδα μέτρησης για τη θέση {0} δεν μπορεί να αλλάξει άμεσα, επειδή έχετε ήδη κάνει κάποια συναλλαγή (ες) με μια άλλη UOM. Θα χρειαστεί να δημιουργήσετε ένα νέο σημείο για να χρησιμοποιήσετε ένα διαφορετικό Προεπιλογή UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Το χορηγούμενο ποσό δεν μπορεί να είναι αρνητικό
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ρυθμίστε την εταιρεία
DocType: Share Balance,Share Balance,Ισοζύγιο μετοχών
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Επιλέξτε Λογαριασμός Πληρωμή να κάνουν Τράπεζα Έναρξη
DocType: Hotel Settings,Default Invoice Naming Series,Προεπιλεγμένη σειρά ονομασίας τιμολογίων
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Δημιουργήστε τα αρχεία των εργαζομένων για τη διαχείριση των φύλλων, οι δηλώσεις εξόδων και μισθοδοσίας"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Παρουσιάστηκε σφάλμα κατά τη διαδικασία ενημέρωσης
DocType: Restaurant Reservation,Restaurant Reservation,Εστιατόριο Κράτηση
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Συγγραφή πρότασης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Συγγραφή πρότασης
DocType: Payment Entry Deduction,Payment Entry Deduction,Έκπτωση Έναρξη Πληρωμής
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Τυλίγοντας
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Τυλίγοντας
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Ειδοποιήστε τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου
DocType: Item,Batch Number Series,Σειρά σειρών παρτίδων
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Ένα άλλο πρόσωπο Πωλήσεις {0} υπάρχει με την ίδια ταυτότητα υπαλλήλου
DocType: Employee Advance,Claimed Amount,Απαιτούμενο ποσό
+DocType: QuickBooks Migrator,Authorization Settings,Ρυθμίσεις εξουσιοδότησης
DocType: Travel Itinerary,Departure Datetime,Ώρα αναχώρησης
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Ταξινόμηση Αίτησης Ταξιδιού
apps/erpnext/erpnext/config/education.py +180,Masters,Κύριες εγγραφές
DocType: Employee Onboarding,Employee Onboarding Template,Πρότυπο επί πληρωμή υπαλλήλου
DocType: Assessment Plan,Maximum Assessment Score,Μέγιστη βαθμολογία αξιολόγησης
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Ημερομηνίες των συναλλαγών Ενημέρωση Τράπεζα
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Παρακολούθηση του χρόνου
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ΑΝΑΛΥΣΗ ΓΙΑ ΜΕΤΑΦΟΡΕΣ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Η γραμμή {0} # Ποσό επί πληρωμή δεν μπορεί να είναι μεγαλύτερη από το ποσό προκαταβολής που ζητήθηκε
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Ονοματοδοσία προμηθευτή βάσει
DocType: Activity Type,Default Costing Rate,Προεπιλογή Κοστολόγηση Τιμή
DocType: Maintenance Schedule,Maintenance Schedule,Χρονοδιάγραμμα συντήρησης
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Στη συνέχεια, οι κανόνες τιμολόγησης φιλτράρονται με βάση τους πελάτες, την ομάδα πελατών, την περιοχή, τον προμηθευτής, τον τύπο του προμηθευτή, την εκστρατεία, τον συνεργάτη πωλήσεων κ.λ.π."
DocType: Employee Promotion,Employee Promotion Details,Στοιχεία Προώθησης Εργαζομένων
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Καθαρή Αλλαγή στο Απογραφή
DocType: Employee,Passport Number,Αριθμός διαβατηρίου
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Σχέση με Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Προϊστάμενος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Προϊστάμενος
DocType: Payment Entry,Payment From / To,Πληρωμή Από / Προς
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Από το οικονομικό έτος
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Νέο πιστωτικό όριο είναι μικρότερο από το τρέχον οφειλόμενο ποσό για τον πελάτη. Πιστωτικό όριο πρέπει να είναι atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ορίστε τον λογαριασμό στην αποθήκη {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Τα πεδία με βάση και ομαδοποίηση κατά δεν μπορεί να είναι ίδια
DocType: Sales Person,Sales Person Targets,Στόχοι πωλητή
DocType: Work Order Operation,In minutes,Σε λεπτά
DocType: Issue,Resolution Date,Ημερομηνία επίλυσης
DocType: Lab Test Template,Compound,Χημική ένωση
+DocType: Opportunity,Probability (%),Πιθανότητα (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Κοινοποίηση αποστολής
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Επιλέξτε Ακίνητα
DocType: Student Batch Name,Batch Name,παρτίδα Όνομα
DocType: Fee Validity,Max number of visit,Μέγιστος αριθμός επισκέψεων
,Hotel Room Occupancy,Δωμάτια δωματίου στο ξενοδοχείο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Φύλλο κατανομής χρόνου δημιουργήθηκε:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Παρακαλώ ορίστε τον προεπιλεγμένο λογιαριασμό μετρητών ή τραπέζης στον τρόπο πληρωμής {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Εγγράφω
DocType: GST Settings,GST Settings,Ρυθμίσεις GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Το νόμισμα θα πρέπει να είναι ίδιο με το Νόμισμα Τιμοκαταλόγου: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} Δεν βρέθηκε στον πίνακα στοιχείων τιμολογίου
DocType: Asset,Asset Owner Company,Εταιρεία ιδιοκτήτη περιουσιακών στοιχείων
DocType: Company,Round Off Cost Center,Στρογγυλεύουν Κέντρο Κόστους
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Η επίσκεψη συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Μεταφορά υλικού
DocType: Cost Center,Cost Center Number,Αριθμός Κέντρου Κόστους
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Δεν ήταν δυνατή η εύρεση διαδρομής
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Άνοιγμα ( dr )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Άνοιγμα ( dr )
DocType: Compensatory Leave Request,Work End Date,Ημερομηνία λήξης εργασίας
DocType: Loan,Applicant,Αιτών
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Η χρονοσήμανση αποστολής πρέπει να είναι μεταγενέστερη της {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Για να κάνετε επαναλαμβανόμενα έγγραφα
,GST Itemised Purchase Register,Μητρώο αγορών στοιχείων GST
DocType: Course Scheduling Tool,Reschedule,Επαναπρογραμματίζω
DocType: Loan,Total Interest Payable,Σύνολο Τόκοι πληρωτέοι
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Φόροι και εβπιβαρύνσεις κόστους αποστολής εμπορευμάτων
DocType: Work Order Operation,Actual Start Time,Πραγματική ώρα έναρξης
+DocType: Purchase Invoice Item,Deferred Expense Account,Λογαριασμός αναβαλλόμενων εξόδων
DocType: BOM Operation,Operation Time,Χρόνος λειτουργίας
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Φινίρισμα
-DocType: Salary Structure Assignment,Base,Βάση
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Βάση
DocType: Timesheet,Total Billed Hours,Σύνολο Τιμολογημένος Ώρες
DocType: Travel Itinerary,Travel To,Ταξιδεύω στο
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,δεν είναι
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Διαγραφή ποσού
DocType: Leave Block List Allow,Allow User,Επίτρεψε χρήστη
DocType: Journal Entry,Bill No,Αρ. Χρέωσης
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Λεπτομέρειες υπηρεσιών
DocType: Lab Test Template,Grouped,Ομαδοποιημένο
DocType: Selling Settings,Delivery Note Required,Η σημείωση δελτίου αποστολής είναι απαραίτητη
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Υποβολή μισθών πληρωμών ...
DocType: Bank Guarantee,Bank Guarantee Number,Αριθμός τραπεζικής εγγύησης
DocType: Assessment Criteria,Assessment Criteria,Κριτήρια αξιολόγησης
DocType: BOM Item,Basic Rate (Company Currency),Βασικό επιτόκιο (νόμισμα της εταιρείας)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Πρόγραμμα
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush πρώτων υλών Βάσει των
DocType: Sales Invoice,Port Code,Κωδικός λιμένα
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Αποθήκη αποθεμάτων
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Αποθήκη αποθεμάτων
DocType: Lead,Lead is an Organization,Ο ηγέτης είναι ένας Οργανισμός
-DocType: Guardian Interest,Interest,Ενδιαφέρον
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Προπωλήσεις
DocType: Instructor Log,Other Details,Άλλες λεπτομέρειες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Λογαριασμοί
DocType: Vehicle,Odometer Value (Last),Οδόμετρο Αξία (Τελευταία)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Πρότυπα κριτηρίων βαθμολογίας προμηθευτή.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Εξαργυρώστε τους Πόντους Απόδοσης
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Έναρξη Πληρωμής έχει ήδη δημιουργηθεί
DocType: Request for Quotation,Get Suppliers,Αποκτήστε Προμηθευτές
DocType: Purchase Receipt Item Supplied,Current Stock,Τρέχον απόθεμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Σειρά # {0}: Asset {1} δεν συνδέεται στη θέση {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Μισθός Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Ο λογαριασμός {0} έχει τεθεί πολλές φορές
DocType: Account,Expenses Included In Valuation,Δαπάνες που περιλαμβάνονται στην αποτίμηση
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Μπορείτε να το ανανεώσετε μόνο αν λήξει η ιδιότητά σας εντός 30 ημερών
DocType: Shopping Cart Settings,Show Stock Availability,Εμφάνιση διαθεσιμότητας αποθεμάτων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Ορίστε {0} στην κατηγορία στοιχείων {1} ή στην εταιρεία {2}
DocType: Location,Longitude,Γεωγραφικό μήκος
,Absent Student Report,Απών Έκθεση Φοιτητών
DocType: Crop,Crop Spacing UOM,Διόρθωση UOM διαχωρισμού
DocType: Loyalty Program,Single Tier Program,Πρόγραμμα ενιαίας βαθμίδας
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Επιλέξτε μόνο εάν έχετε εγκαταστήσει έγγραφα χαρτογράφησης ροών ροής μετρητών
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Από τη διεύθυνση 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Από τη διεύθυνση 1
DocType: Email Digest,Next email will be sent on:,Το επόμενο μήνυμα email θα αποσταλεί στις:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Μετά το στοιχείο {items} {verb} που έχει επισημανθεί ως στοιχείο {message}. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {message} από τον κύριο τίτλο του στοιχείου
DocType: Supplier Scorecard,Per Week,Ανά εβδομάδα
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Στοιχείο έχει παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Στοιχείο έχει παραλλαγές.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Σύνολο φοιτητών
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Το είδος {0} δεν βρέθηκε
DocType: Bin,Stock Value,Αξία των αποθεμάτων
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Η εταιρεία {0} δεν υπάρχει
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} έχει ισχύ μέχρι τις {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Τύπος δέντρου
DocType: BOM Explosion Item,Qty Consumed Per Unit,Ποσότητα που καταναλώνεται ανά μονάδα
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Αεροδιάστημα
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Καταχώηρση πιστωτικής κάρτας
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,στην Αξία
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Η εταιρεία και οι Λογαριασμοί
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,στην Αξία
DocType: Asset Settings,Depreciation Options,Επιλογές απόσβεσης
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Οποιαδήποτε τοποθεσία ή υπάλληλος πρέπει να απαιτείται
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Μη έγκυρος χρόνος απόσπασης
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Κατανομή
DocType: Purchase Order,Supply Raw Materials,Παροχή Πρώτων Υλών
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Τρέχον ενεργητικό
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,Το {0} δεν είναι ένα αποθηκεύσιμο είδος
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Παρακαλώ μοιραστείτε τα σχόλιά σας με την εκπαίδευση κάνοντας κλικ στο 'Feedback Training' και στη συνέχεια 'New'
DocType: Mode of Payment Account,Default Account,Προεπιλεγμένος λογαριασμός
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Επιλέξτε πρώτα την επιλογή Αποθήκευση παρακαταθήκης δειγμάτων
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Επιλέξτε τον τύπο πολλαπλού προγράμματος για περισσότερους από έναν κανόνες συλλογής.
DocType: Payment Entry,Received Amount (Company Currency),Ελήφθη Ποσό (Εταιρεία νομίσματος)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Η Σύσταση πρέπει να οριστεί αν η Ευκαιρία προέρχεται από Σύσταση
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Η πληρωμή ακυρώθηκε. Ελέγξτε το λογαριασμό GoCardless για περισσότερες λεπτομέρειες
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Αποστολή με συνημμένο
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Παρακαλώ επιλέξτε εβδομαδιαίο ρεπό
DocType: Inpatient Record,O Negative,O Αρνητικό
DocType: Work Order Operation,Planned End Time,Προγραμματισμένη ώρα λήξης
,Sales Person Target Variance Item Group-Wise,Εύρος στόχου πωλητή ανά ομάδα είδους
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να μετατραπεί σε καθολικό
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Λεπτομέρειες τύπου μέλους
DocType: Delivery Note,Customer's Purchase Order No,Αρ. παραγγελίας αγοράς πελάτη
DocType: Clinical Procedure,Consume Stock,Καταναλώστε το απόθεμα
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Αμμος
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Ενέργεια
DocType: Opportunity,Opportunity From,Ευκαιρία από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Σειρά {0}: {1} Σειριακοί αριθμοί που απαιτούνται για το στοιχείο {2}. Παρέχετε {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Επιλέξτε έναν πίνακα
DocType: BOM,Website Specifications,Προδιαγραφές δικτυακού τόπου
DocType: Special Test Items,Particulars,Λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Από {0} του τύπου {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Γραμμή {0}: ο συντελεστής μετατροπής είναι υποχρεωτικός
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Πολλαπλές Κανόνες Τιμή υπάρχει με τα ίδια κριτήρια, παρακαλούμε επίλυση των συγκρούσεων με την ανάθεση προτεραιότητα. Κανόνες Τιμή: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Λογαριασμός αναπροσαρμογής συναλλάγματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Δεν είναι δυνατή η απενεργοποίηση ή ακύρωση της Λ.Υ. γιατί συνδέεται με άλλες Λ.Υ.
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Επιλέξτε Εταιρεία και ημερομηνία δημοσίευσης για να λάβετε καταχωρήσεις
DocType: Asset,Maintenance,Συντήρηση
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Λάβετε από την συνάντηση των ασθενών
DocType: Subscriber,Subscriber,Συνδρομητής
DocType: Item Attribute Value,Item Attribute Value,Τιμή χαρακτηριστικού είδους
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ενημερώστε την κατάσταση του έργου σας
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Η υπηρεσία συναλλάγματος πρέπει να ισχύει για την αγορά ή την πώληση.
DocType: Item,Maximum sample quantity that can be retained,Μέγιστη ποσότητα δείγματος που μπορεί να διατηρηθεί
DocType: Project Update,How is the Project Progressing Right Now?,Πώς είναι το έργο που εξελίσσεται τώρα;
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Η σειρά {0} # Στοιχείο {1} δεν μπορεί να μεταφερθεί περισσότερο από {2} έναντι εντολής αγοράς {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Εκστρατείες πωλήσεων.
DocType: Project Task,Make Timesheet,Κάντε Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1248,51 @@
DocType: Lab Test,Lab Test,Εργαστηριακός έλεγχος
DocType: Student Report Generation Tool,Student Report Generation Tool,Εργαλείο δημιουργίας αναφοράς σπουδαστών
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Χρονοδιάγραμμα υγειονομικής περίθαλψης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Όνομα εγγράφου
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Όνομα εγγράφου
DocType: Expense Claim Detail,Expense Claim Type,Τύπος αξίωσης δαπανών
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Προεπιλεγμένες ρυθμίσεις για το καλάθι αγορών
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Προσθέστε Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ορίστε Λογαριασμό στην Αποθήκη {0} ή Προκαθορισμένο Λογαριασμό Αποθέματος στην Εταιρεία {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset διαλυθεί μέσω Εφημερίδα Έναρξη {0}
DocType: Loan,Interest Income Account,Ο λογαριασμός Έσοδα από Τόκους
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Τα μέγιστα οφέλη θα πρέπει να είναι μεγαλύτερα από το μηδέν για την εξάλειψη των παροχών
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Αναθεώρηση πρόσκλησης αποστέλλεται
DocType: Shift Assignment,Shift Assignment,Αντιστοίχιση μετατόπισης
DocType: Employee Transfer Property,Employee Transfer Property,Ιδιότητα Μεταφοράς Εργαζομένων
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Από το χρόνο πρέπει να είναι λιγότερο από το χρόνο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Βιοτεχνολογία
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Το στοιχείο {0} (Σειριακός αριθμός: {1}) δεν μπορεί να καταναλωθεί όπως είναι αποθηκευμένο για να πληρώσει την εντολή πώλησης {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Δαπάνες συντήρησης γραφείου
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Παω σε
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ενημέρωση τιμής από Shopify σε ERPNext Τιμοκατάλογος
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Ρύθμιση λογαριασμού ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Παρακαλώ εισάγετε πρώτα το είδος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Χρειάζεται ανάλυση
DocType: Asset Repair,Downtime,Χρόνος αργίας
DocType: Account,Liability,Υποχρέωση
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Κυρώσεις Το ποσό δεν μπορεί να είναι μεγαλύτερη από την αξίωση Ποσό στη σειρά {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Ακαδημαϊκός όρος:
DocType: Salary Component,Do not include in total,Μην συμπεριλάβετε συνολικά
DocType: Company,Default Cost of Goods Sold Account,Προεπιλογή Κόστος Πωληθέντων Λογαριασμού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Η ποσότητα δείγματος {0} δεν μπορεί να είναι μεγαλύτερη από την ποσότητα που ελήφθη {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ο τιμοκατάλογος δεν έχει επιλεγεί
DocType: Employee,Family Background,Ιστορικό οικογένειας
DocType: Request for Quotation Supplier,Send Email,Αποστολή email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Προειδοποίηση: Μη έγκυρη Συνημμένο {0}
DocType: Item,Max Sample Quantity,Μέγιστη ποσότητα δείγματος
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Δεν έχετε άδεια
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Λίστα ελέγχου εκπλήρωσης συμβάσεων
DocType: Vital Signs,Heart Rate / Pulse,Καρδιακός ρυθμός / παλμός
DocType: Company,Default Bank Account,Προεπιλεγμένος τραπεζικός λογαριασμός
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Για να φιλτράρετε με βάση Κόμμα, επιλέξτε Τύπος Πάρτυ πρώτα"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"«Ενημέρωση Αποθήκες» δεν μπορεί να ελεγχθεί, διότι τα στοιχεία δεν παραδίδονται μέσω {0}"
DocType: Vehicle,Acquisition Date,Ημερομηνία απόκτησης
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Αριθμοί
DocType: Item,Items with higher weightage will be shown higher,Τα στοιχεία με υψηλότερες weightage θα δείξει υψηλότερη
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Εργαστηριακές εξετάσεις και ζωτικά σημάδια
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Λεπτομέρειες συμφωνίας τραπεζικού λογαριασμού
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Σειρά # {0}: Asset {1} πρέπει να υποβληθούν
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Δεν βρέθηκε υπάλληλος
DocType: Item,If subcontracted to a vendor,Αν υπεργολαβία σε έναν πωλητή
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Η ομάδα σπουδαστών έχει ήδη ενημερωθεί.
@@ -1300,15 +1310,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Κέντρο Κόστους {2} δεν ανήκει στην εταιρεία {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Μεταφορτώστε την επιστολή σας κεφάλι (Διατηρήστε το web φιλικό ως 900px by 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Ο λογαριασμός {2} δεν μπορεί να είναι μια ομάδα
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Στοιχείο Σειρά {idx}: {doctype} {docname} δεν υπάρχει στην παραπάνω »{doctype} 'τραπέζι
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Φύλλο κατανομής χρόνου {0} έχει ήδη ολοκληρωθεί ή ακυρωθεί
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator του QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Δεν καθήκοντα
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Το Τιμολόγιο Πωλήσεων {0} δημιουργήθηκε ως πληρωμένο
DocType: Item Variant Settings,Copy Fields to Variant,Αντιγραφή πεδίων στην παραλλαγή
DocType: Asset,Opening Accumulated Depreciation,Άνοιγμα Συσσωρευμένες Αποσβέσεις
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Το αποτέλεσμα πρέπει να είναι μικρότερο από ή ίσο με 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Πρόγραμμα Εργαλείο Εγγραφή
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-form εγγραφές
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-form εγγραφές
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Τα μερίδια υπάρχουν ήδη
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Πελάτες και Προμηθευτές
DocType: Email Digest,Email Digest Settings,Ρυθμίσεις ενημερωτικών άρθρων μέσω email
@@ -1321,12 +1331,12 @@
DocType: Production Plan,Select Items,Επιλέξτε είδη
DocType: Share Transfer,To Shareholder,Για τον Μεριδιούχο
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} κατά τη χρέωση {1} της {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Από το κράτος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Από το κράτος
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Ίδρυμα εγκατάστασης
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Κατανομή φύλλων ...
DocType: Program Enrollment,Vehicle/Bus Number,Αριθμός οχήματος / λεωφορείου
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Πρόγραμμα Μαθημάτων
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Πρέπει να αφαιρέσετε τον Φόρο για μη αποδεδειγμένα αποδεικτικά στοιχεία φοροαπαλλαγής και μη ζητηθέντων υπαλλήλων στο τελευταίο δελτίο μισθοδοσίας της περιόδου μισθοδοσίας
DocType: Request for Quotation Supplier,Quote Status,Κατάσταση παραπόνων
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1362,13 @@
DocType: Sales Invoice,Payment Due Date,Ημερομηνία λήξης προθεσμίας πληρωμής
DocType: Drug Prescription,Interval UOM,Διαστήματα UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Επαναφέρετε την επιλογή, εάν η επιλεγμένη διεύθυνση επεξεργαστεί μετά την αποθήκευση"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Θέση Παραλλαγή {0} υπάρχει ήδη με ίδια χαρακτηριστικά
DocType: Item,Hub Publishing Details,Στοιχεία δημοσίευσης Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',«Άνοιγμα»
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',«Άνοιγμα»
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Ανοικτή To Do
DocType: Issue,Via Customer Portal,Μέσω της πύλης πελατών
DocType: Notification Control,Delivery Note Message,Μήνυμα δελτίου αποστολής
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Ποσό SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Ποσό SGST
DocType: Lab Test Template,Result Format,Μορφή αποτελεσμάτων
DocType: Expense Claim,Expenses,Δαπάνες
DocType: Item Variant Attribute,Item Variant Attribute,Παραλλαγή Στοιχείο Χαρακτηριστικό
@@ -1366,14 +1376,12 @@
DocType: Payroll Entry,Bimonthly,Διμηνιαίος
DocType: Vehicle Service,Brake Pad,Τακάκια φρένων
DocType: Fertilizer,Fertilizer Contents,Περιεχόμενο λιπασμάτων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Έρευνα & ανάπτυξη
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Έρευνα & ανάπτυξη
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Ποσό χρέωσης
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Η ημερομηνία έναρξης και η ημερομηνία λήξης επικαλύπτονται με την κάρτα εργασίας <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Στοιχεία εγγραφής
DocType: Timesheet,Total Billed Amount,Τιμολογημένο ποσό
DocType: Item Reorder,Re-Order Qty,Ποσότητα επαναπαραγγελίας
DocType: Leave Block List Date,Leave Block List Date,Ημερομηνία λίστας αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εκπαιδευτών στην Εκπαίδευση> Ρυθμίσεις Εκπαίδευσης
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Η πρώτη ύλη δεν μπορεί να είναι ίδια με το κύριο στοιχείο
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Σύνολο χρεώσεων που επιβάλλονται στην Αγορά Παραλαβή Είδη πίνακα πρέπει να είναι ίδιο με το συνολικό φόροι και επιβαρύνσεις
DocType: Sales Team,Incentives,Κίνητρα
@@ -1387,7 +1395,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Κατάσταση δημιουργίας τέλους
DocType: Vehicle Log,Odometer Reading,οδόμετρο ανάγνωση
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Το υπόλοιπο του λογαριασμού είναι ήδη πιστωτικό, δεν επιτρέπεται να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι χρεωστικό"
DocType: Account,Balance must be,Το υπόλοιπο πρέπει να
DocType: Notification Control,Expense Claim Rejected Message,Μήνυμα απόρριψης αξίωσης δαπανών
,Available Qty,Διαθέσιμη ποσότητα
@@ -1399,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Συγχρονίστε πάντα τα προϊόντα σας από το Amazon MWS προτού συγχρονίσετε τα στοιχεία των παραγγελιών
DocType: Delivery Trip,Delivery Stops,Η παράδοση σταματά
DocType: Salary Slip,Working Days,Εργάσιμες ημέρες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Δεν είναι δυνατή η αλλαγή της ημερομηνίας διακοπής υπηρεσίας για στοιχείο στη σειρά {0}
DocType: Serial No,Incoming Rate,Ρυθμός εισερχομένων
DocType: Packing Slip,Gross Weight,Μικτό βάρος
DocType: Leave Type,Encashment Threshold Days,Ημέρες κατώτατου ορίου ενσωμάτωσης
@@ -1418,31 +1426,32 @@
DocType: Restaurant Table,Minimum Seating,Ελάχιστη χωρητικότητα
DocType: Item Attribute,Item Attribute Values,Τιμές χαρακτηριστικού είδους
DocType: Examination Result,Examination Result,Αποτέλεσμα εξέτασης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Αποδεικτικό παραλαβής αγοράς
,Received Items To Be Billed,Είδη που παραλήφθηκαν και πρέπει να τιμολογηθούν
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Κύρια εγγραφή συναλλαγματικής ισοτιμίας.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},DocType αναφοράς πρέπει να είναι ένα από {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Φιλτράρισμα Σύνολο μηδενικών ποσοτήτων
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ανίκανος να βρει χρονοθυρίδα στα επόμενα {0} ημέρες για τη λειτουργία {1}
DocType: Work Order,Plan material for sub-assemblies,Υλικό σχεδίου για τα υποσυστήματα
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Συνεργάτες πωλήσεων και Επικράτεια
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Η Λ.Υ. {0} πρέπει να είναι ενεργή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Δεν υπάρχουν διαθέσιμα στοιχεία για μεταφορά
DocType: Employee Boarding Activity,Activity Name,Όνομα δραστηριότητας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Αλλαγή ημερομηνίας κυκλοφορίας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Η ποσότητα τελικού προϊόντος <b>{0}</b> και η ποσότητα <b>{1}</b> δεν μπορεί να είναι διαφορετική
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Κλείσιμο (Άνοιγμα + Σύνολο)
+DocType: Delivery Settings,Dispatch Notification Attachment,Προσάρτημα ειδοποίησης αποστολής
DocType: Payroll Entry,Number Of Employees,Αριθμός εργαζομένων
DocType: Journal Entry,Depreciation Entry,αποσβέσεις Έναρξη
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Παρακαλώ επιλέξτε τον τύπο του εγγράφου πρώτα
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Ακύρωση επισκέψεων {0} πριν από την ακύρωση αυτής της επίσκεψης για συντήρηση
DocType: Pricing Rule,Rate or Discount,Τιμή ή Έκπτωση
DocType: Vital Signs,One Sided,Μία όψη
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Ο σειριακός αριθμός {0} δεν ανήκει στο είδος {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Απαιτούμενη ποσότητα
DocType: Marketplace Settings,Custom Data,Προσαρμοσμένα δεδομένα
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Αποθήκες με τα υπάρχοντα συναλλαγής δεν μπορεί να μετατραπεί σε καθολικό.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Ο σειριακός αριθμός είναι υποχρεωτικός για το στοιχείο {0}
DocType: Bank Reconciliation,Total Amount,Συνολικό ποσό
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Από την ημερομηνία και την ημερομηνία βρίσκονται σε διαφορετικό δημοσιονομικό έτος
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Ο Ασθενής {0} δεν έχει την παραπομπή του πελάτη στο τιμολόγιο
@@ -1453,9 +1462,9 @@
DocType: Soil Texture,Clay Composition (%),Σύνθεση πηλού (%)
DocType: Item Group,Item Group Defaults,Προεπιλογές ομάδας στοιχείων
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Αποθηκεύστε πριν από την εκχώρηση της εργασίας.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Αξία ισολογισμού
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Αξία ισολογισμού
DocType: Lab Test,Lab Technician,Τεχνικός εργαστηρίου
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Τιμοκατάλογος πωλήσεων
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Τιμοκατάλογος πωλήσεων
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Εάν επιλεγεί, θα δημιουργηθεί ένας πελάτης, χαρτογραφημένος στον Ασθενή. Τα τιμολόγια ασθενών θα δημιουργηθούν έναντι αυτού του Πελάτη. Μπορείτε επίσης να επιλέξετε τον υπάρχοντα Πελάτη ενώ δημιουργείτε τον Ασθενή."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Ο πελάτης δεν είναι εγγεγραμμένος σε κανένα πρόγραμμα αφοσίωσης
@@ -1469,19 +1478,19 @@
DocType: Support Search Source,Search Term Param Name,Όνομα ονόματος παραμέλου αναζήτησης
DocType: Item Barcode,Item Barcode,Barcode είδους
DocType: Woocommerce Settings,Endpoints,Τελικά σημεία
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Οι παραλλαγές είδους {0} ενημερώθηκαν
DocType: Quality Inspection Reading,Reading 6,Μέτρηση 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,"Δεν είναι δυνατή η {0} {1} {2}, χωρίς οποιαδήποτε αρνητική εκκρεμών τιμολογίων"
DocType: Share Transfer,From Folio No,Από τον αριθμό Folio
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Προκαταβολή τιμολογίου αγοράς
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Γραμμή {0} : μια πιστωτική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Καθορισμός του προϋπολογισμού για ένα οικονομικό έτος.
DocType: Shopify Tax Account,ERPNext Account,Λογαριασμός ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"Το {0} αποκλείεται, ώστε αυτή η συναλλαγή να μην μπορεί να συνεχιστεί"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"Το {0} αποκλείεται, ώστε αυτή η συναλλαγή να μην μπορεί να συνεχιστεί"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Δράση εάν ο συσσωρευμένος μηνιαίος προϋπολογισμός υπερβαίνει την τιμή MR
DocType: Employee,Permanent Address Is,Η μόνιμη διεύθυνση είναι
DocType: Work Order Operation,Operation completed for how many finished goods?,Για πόσα τελικά προϊόντα ολοκληρώθηκε η λειτουργία;
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Ο επαγγελματίας υγείας {0} δεν είναι διαθέσιμος στις {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Ο επαγγελματίας υγείας {0} δεν είναι διαθέσιμος στις {1}
DocType: Payment Terms Template,Payment Terms Template,Πρότυπο όρων πληρωμής
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Το εμπορικό σήμα
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Νοικιασμένο μέχρι σήμερα
@@ -1491,19 +1500,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Τιμολόγιο αγοράς
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Επιτρέψτε την πολλαπλή κατανάλωση υλικού έναντι μιας εντολής εργασίας
DocType: GL Entry,Voucher Detail No,Αρ. λεπτομερειών αποδεικτικού
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Νέο Τιμολόγιο πωλήσεων
DocType: Stock Entry,Total Outgoing Value,Συνολική εξερχόμενη αξία
DocType: Healthcare Practitioner,Appointments,Εφόδια
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Ημερομηνία ανοίγματος και καταληκτική ημερομηνία θα πρέπει να είναι εντός της ίδιας Χρήσεως
DocType: Lead,Request for Information,Αίτηση για πληροφορίες
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Τιμή με περιθώριο (νόμισμα εταιρείας)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Συγχρονισμός Τιμολόγια Αποσυνδεδεμένος
DocType: Payment Request,Paid,Πληρωμένο
DocType: Program Fee,Program Fee,Χρέωση πρόγραμμα
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Αντικαταστήστε ένα συγκεκριμένο BOM σε όλα τα άλλα BOM όπου χρησιμοποιείται. Θα αντικαταστήσει τον παλιό σύνδεσμο BOM, θα ενημερώσει το κόστος και θα αναγεννηθεί ο πίνακας "BOM Explosion Item" σύμφωνα με το νέο BOM. Επίσης, ενημερώνει την τελευταία τιμή σε όλα τα BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Οι ακόλουθες Εντολές εργασίας δημιουργήθηκαν:
DocType: Salary Slip,Total in words,Σύνολο ολογράφως
DocType: Inpatient Record,Discharged,Εκφορτίστηκε
DocType: Material Request Item,Lead Time Date,Ημερομηνία ανοχής χρόνου
@@ -1514,16 +1523,16 @@
DocType: Support Settings,Get Started Sections,Ξεκινήστε τις ενότητες
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Καθιερωμένος
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,είναι υποχρεωτική. Ίσως συναλλάγματος αρχείο δεν έχει δημιουργηθεί για
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Συνολικό ποσό συμβολής: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Γραμμή # {0}: παρακαλώ ορίστε σειριακό αριθμό για το είδος {1}
DocType: Payroll Entry,Salary Slips Submitted,Υποβολή μισθών
DocType: Crop Cycle,Crop Cycle,Κύκλος καλλιέργειας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Για τα στοιχεία «Προϊόν Bundle», Αποθήκη, Αύξων αριθμός παρτίδας και Δεν θα θεωρηθεί από την «Packing List» πίνακα. Αν Αποθήκης και Μαζική Δεν είναι ίδιες για όλα τα είδη συσκευασίας για τη θέση του κάθε «Πακέτο Προϊόντων», οι αξίες αυτές μπορούν να εγγραφούν στον κύριο πίνακα Στοιχείο, οι τιμές θα αντιγραφούν στο «Packing List» πίνακα."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Από τον τόπο
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Από τον τόπο
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Η Καθαρή Πληρωμή δεν μπορεί να είναι αρνητική
DocType: Student Admission,Publish on website,Δημοσιεύει στην ιστοσελίδα
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Τιμολόγιο προμηθευτή ημερομηνία αυτή δεν μπορεί να είναι μεγαλύτερη από την απόσπαση Ημερομηνία
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Ημερομηνία ακύρωσης
DocType: Purchase Invoice Item,Purchase Order Item,Είδος παραγγελίας αγοράς
@@ -1532,7 +1541,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Εργαλείο φοίτηση μαθητή
DocType: Restaurant Menu,Price List (Auto created),Τιμοκατάλογος (Δημιουργήθηκε αυτόματα)
DocType: Cheque Print Template,Date Settings,Ρυθμίσεις ημερομηνίας
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Διακύμανση
DocType: Employee Promotion,Employee Promotion Detail,Λεπτομέρειες προώθησης των εργαζομένων
,Company Name,Όνομα εταιρείας
DocType: SMS Center,Total Message(s),Σύνολο μηνυμάτων
@@ -1561,48 +1570,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Μην στέλνετε υπενθυμίσεις γενεθλίων υπαλλήλου
DocType: Expense Claim,Total Advance Amount,Συνολικό Ποσό Προκαταβολής
DocType: Delivery Stop,Estimated Arrival,αναμενόμενη άφιξη
-DocType: Delivery Stop,Notified by Email,Κοινοποίηση μέσω ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Δείτε όλα τα άρθρα
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Προχωρήστε
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Προχωρήστε
DocType: Item,Inspection Criteria,Κριτήρια ελέγχου
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Μεταφέρονται
DocType: BOM Website Item,BOM Website Item,BOM Ιστοσελίδα του Είδους
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Ανεβάστε την κεφαλίδα επιστολόχαρτου και το λογότυπό σας. (Μπορείτε να τα επεξεργαστείτε αργότερα).
DocType: Timesheet Detail,Bill,Νομοσχέδιο
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Λευκό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Λευκό
DocType: SMS Center,All Lead (Open),Όλες οι Συστάσεις (ανοιχτές)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Σειρά {0}: Ποσότητα δεν είναι διαθέσιμη για {4} στην αποθήκη {1} στην απόσπαση χρόνο έναρξης ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Μπορείτε να επιλέξετε μία μέγιστη επιλογή από τη λίστα των πλαισίων ελέγχου.
DocType: Purchase Invoice,Get Advances Paid,Βρες προκαταβολές που καταβλήθηκαν
DocType: Item,Automatically Create New Batch,Δημιουργία αυτόματης νέας παρτίδας
DocType: Supplier,Represents Company,Αντιπροσωπεύει την Εταιρεία
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Δημιούργησε
DocType: Student Admission,Admission Start Date,Η είσοδος Ημερομηνία Έναρξης
DocType: Journal Entry,Total Amount in Words,Συνολικό ποσό ολογράφως
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Νέος υπάλληλος
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Υπήρξε ένα σφάλμα. Ένας πιθανός λόγος θα μπορούσε να είναι ότι δεν έχετε αποθηκεύσει τη φόρμα. Παρακαλώ επικοινωνήστε με το support@erpnext.Com εάν το πρόβλημα παραμένει.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Το Καλάθι μου
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Ο τύπος παραγγελίας πρέπει να είναι ένα από τα {0}
DocType: Lead,Next Contact Date,Ημερομηνία επόμενης επικοινωνίας
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Αρχική ποσότητα
DocType: Healthcare Settings,Appointment Reminder,Υπενθύμιση συναντήσεων
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Παρακαλούμε, εισάγετε Λογαριασμού για την Αλλαγή Ποσό"
DocType: Program Enrollment Tool Student,Student Batch Name,Φοιτητής παρτίδας Όνομα
DocType: Holiday List,Holiday List Name,Όνομα λίστας αργιών
DocType: Repayment Schedule,Balance Loan Amount,Υπόλοιπο Ποσό Δανείου
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Προστέθηκαν στις λεπτομέρειες
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Μάθημα πρόγραμμα
DocType: Budget,Applicable on Material Request,Ισχύει για Αίτηση υλικού
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Δικαιώματα Προαίρεσης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Δικαιώματα Προαίρεσης
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Δεν προστέθηκαν στο καλάθι προϊόντα
DocType: Journal Entry Account,Expense Claim,Αξίωση δαπανών
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Θέλετε πραγματικά να επαναφέρετε αυτή τη διάλυση των περιουσιακών στοιχείων;
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Ποσότητα για {0}
DocType: Leave Application,Leave Application,Αίτηση άδειας
DocType: Patient,Patient Relation,Σχέση ασθενών
DocType: Item,Hub Category to Publish,Κατηγορία Hub για δημοσίευση
DocType: Leave Block List,Leave Block List Dates,Ημερομηνίες λίστας αποκλεισμού ημερών άδειας
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Η εντολή πωλήσεων {0} έχει κράτηση για το στοιχείο {1}, μπορείτε να πραγματοποιήσετε αποκλειστική κράτηση {1} έναντι {0}. Ο σειριακός αριθμός {2} δεν μπορεί να παραδοθεί"
DocType: Sales Invoice,Billing Address GSTIN,Διεύθυνση χρέωσης GSTIN
@@ -1620,16 +1627,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Παρακαλείστε να προσδιορίσετε ένα {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Που αφαιρούνται χωρίς καμία αλλαγή στην ποσότητα ή την αξία.
DocType: Delivery Note,Delivery To,Παράδοση προς
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Συνοπτική εργασία για {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Η δημιουργία παραλλαγών έχει τεθεί σε ουρά.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Συνοπτική εργασία για {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Η πρώτη προσέγγιση απόρριψης στη λίστα θα οριστεί ως η προεπιλεγμένη άδεια προσέγγισης αδείας.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Τραπέζι χαρακτηριστικό γνώρισμα είναι υποχρεωτικό
DocType: Production Plan,Get Sales Orders,Βρες παραγγελίες πώλησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,Η {0} δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Συνδεθείτε με τα βιβλία QuickBooks
DocType: Training Event,Self-Study,Αυτοδιδασκαλίας
DocType: POS Closing Voucher,Period End Date,Ημερομηνία λήξης περιόδου
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Οι συνθέσεις του εδάφους δεν προσθέτουν μέχρι 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Έκπτωση
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Σειρά {0}: {1} απαιτείται για να δημιουργήσετε τα Ανοίγματα {2} Τιμολόγια
DocType: Membership,Membership,Ιδιότητα μέλους
DocType: Asset,Total Number of Depreciations,Συνολικός αριθμός των Αποσβέσεων
DocType: Sales Invoice Item,Rate With Margin,Τιμή με περιθώριο
@@ -1640,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Παρακαλείστε να προσδιορίσετε μια έγκυρη ταυτότητα Σειρά για τη σειρά {0} στο τραπέζι {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Δεν είναι δυνατή η εύρεση μεταβλητής:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Επιλέξτε ένα πεδίο για επεξεργασία από numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Δεν μπορεί να είναι ένα στοιχείο πάγιου στοιχείου ενεργητικού, καθώς δημιουργείται Ledger Stock."
DocType: Subscription Plan,Fixed rate,Σταθερό επιτόκιο
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ομολογώ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Μετάβαση στην επιφάνεια εργασίας και να αρχίσετε να χρησιμοποιείτε ERPNext
@@ -1653,6 +1662,7 @@
DocType: Project,First Email,Το πρώτο μήνυμα ηλεκτρονικού ταχυδρομείου
DocType: Company,Exception Budget Approver Role,Ρόλος προσέγγισης προϋπολογισμού εξαίρεσης
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Αφού οριστεί, αυτό το τιμολόγιο θα παραμείνει αναμμένο μέχρι την καθορισμένη ημερομηνία"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Αποθήκη δεσμευμένων στις παραγγελίες πωλησης/ αποθήκη έτοιμων προϊόντων
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Ποσό πώλησης
DocType: Repayment Schedule,Interest Amount,Ποσό Τόκου
@@ -1664,7 +1674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Εγγραφές
DocType: Asset,Scrapped,αχρηστία
DocType: Item,Item Defaults,Στοιχεία προεπιλογής
-DocType: Purchase Invoice,Returns,Επιστροφές
+DocType: Cashier Closing,Returns,Επιστροφές
DocType: Job Card,WIP Warehouse,Αποθήκη εργασιών σε εξέλιξη
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Ο σειριακός αριθμός {0} έχει σύμβαση συντήρησης σε ισχύ μέχρι {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Στρατολόγηση
@@ -1674,7 +1684,7 @@
DocType: Tax Rule,Shipping State,Μέλος αποστολής
,Projected Quantity as Source,Προβλεπόμενη ποσότητα ως πηγής
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Το στοιχείο πρέπει να προστεθεί με τη χρήση του κουμπιού 'Λήψη ειδών από αποδεικτικά παραλαβής'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Ταξίδι παράδοσης
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Ταξίδι παράδοσης
DocType: Student,A-,Α-
DocType: Share Transfer,Transfer Type,Τύπος μεταφοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Έξοδα πωλήσεων
@@ -1687,9 +1697,10 @@
DocType: Item Default,Default Selling Cost Center,Προεπιλεγμένο κέντρο κόστους πωλήσεων
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Δίσκος
DocType: Buying Settings,Material Transferred for Subcontract,Μεταφερόμενο υλικό για υπεργολαβία
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Ταχυδρομικός κώδικας
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Στοιχεία παραγγελίας αγορών καθυστερημένα
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Ταχυδρομικός κώδικας
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Πωλήσεις Τάξης {0} είναι {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Επιλέξτε το λογαριασμό εσόδων από τόκους στο δάνειο {0}
DocType: Opportunity,Contact Info,Πληροφορίες επαφής
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Δημιουργία Εγγραφών Αποθεματικού
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Δεν είναι δυνατή η προώθηση του υπαλλήλου με κατάσταση αριστερά
@@ -1698,15 +1709,15 @@
DocType: Loan,Repayment Schedule,Χρονοδιάγραμμα αποπληρωμής
DocType: Shipping Rule Condition,Shipping Rule Condition,Όρος κανόνα αποστολής
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Η ημερομηνία λήξης δεν μπορεί να είναι προγενέστερη της ημερομηνίας έναρξης
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Δεν είναι δυνατή η πραγματοποίηση τιμολογίου για μηδενική ώρα χρέωσης
DocType: Company,Date of Commencement,Ημερομηνία έναρξης
DocType: Sales Person,Select company name first.,Επιλέξτε το όνομα της εταιρείας πρώτα.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Το email απεστάλη σε {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Το email απεστάλη σε {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Προσφορές που λήφθηκαν από προμηθευτές.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Αντικαταστήστε το BOM και ενημερώστε την τελευταία τιμή σε όλα τα BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Έως {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Έως {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Αυτή είναι μια ομάδα προμηθευτών root και δεν μπορεί να επεξεργαστεί.
-DocType: Delivery Trip,Driver Name,Όνομα οδηγού
+DocType: Delivery Note,Driver Name,Όνομα οδηγού
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Μέσος όρος ηλικίας
DocType: Education Settings,Attendance Freeze Date,Ημερομηνία παγώματος της παρουσίας
DocType: Payment Request,Inward,Προς τα μέσα
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Οικογενειακή επιχείρηση
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Τα δωμάτια του ξενοδοχείου {0} δεν είναι διαθέσιμα στις {1}
DocType: Healthcare Practitioner,Default Currency,Προεπιλεγμένο νόμισμα
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Η μέγιστη έκπτωση για το στοιχείο {0} είναι {1}%
DocType: Asset Movement,From Employee,Από υπάλληλο
DocType: Driver,Cellphone Number,αριθμός κινητού
DocType: Project,Monitor Progress,Παρακολουθήστε την πρόοδο
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Προσοχή : το σύστημα δεν θα ελέγξει για υπερτιμολογήσεις εφόσον το ποσό για το είδος {0} {1} είναι μηδέν
DocType: Journal Entry,Make Difference Entry,Δημιούργησε καταχώηρηση διαφοράς
DocType: Supplier Quotation,Auto Repeat Section,Τμήμα αυτόματης επανάληψης
DocType: Upload Attendance,Attendance From Date,Συμμετοχή από ημερομηνία
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} Πρέπει να υποβληθεί
DocType: Buying Settings,Default Supplier Group,Προεπιλεγμένη ομάδα προμηθευτών
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Ποσότητα πρέπει να είναι μικρότερη ή ίση με {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Το μέγιστο ποσό που είναι επιλέξιμο για το στοιχείο {0} υπερβαίνει το {1}
DocType: Department Approver,Department Approver,Διευθυντής Τμήματος
+DocType: QuickBooks Migrator,Application Settings,Ρυθμίσεις εφαρμογής
DocType: SMS Center,Total Characters,Σύνολο χαρακτήρων
DocType: Employee Advance,Claimed,Ισχυρίζεται
DocType: Crop,Row Spacing,Διαχωρισμός γραμμών
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Παρακαλώ επιλέξτε Λ.Υ. στο πεδίο της Λ.Υ. για το είδος {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Δεν υπάρχει παραλλαγή στοιχείου για το επιλεγμένο στοιχείο
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Λεπτομέρειες τιμολογίου C-form
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Τιμολόγιο συμφωνίας πληρωμής
DocType: Clinical Procedure,Procedure Template,Πρότυπο διαδικασίας
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Συμβολή (%)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Συμβολή (%)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Σύμφωνα με τις ρυθμίσεις αγοράς, αν απαιτείται εντολή αγοράς == 'ΝΑΙ', τότε για τη δημιουργία τιμολογίου αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την εντολή αγοράς για στοιχείο {0}"
,HSN-wise-summary of outward supplies,HSN-wise-περίληψη των εξωτερικών προμηθειών
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Αριθμοί μητρώου των επιχειρήσεων για την αναφορά σας. Αριθμοί φόρου κ.λ.π.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Να δηλώσω
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Διανομέας
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Να δηλώσω
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Διανομέας
DocType: Asset Finance Book,Asset Finance Book,Χρηματοοικονομικό βιβλίο ενεργητικού
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Κανόνες αποστολής καλαθιού αγορών
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Παρακαλούμε να ορίσετε «Εφαρμόστε επιπλέον έκπτωση On»
DocType: Party Tax Withholding Config,Applicable Percent,Εφαρμοστέο ποσοστό
,Ordered Items To Be Billed,Παραγγελθέντα είδη για τιμολόγηση
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,"Από το φάσμα πρέπει να είναι μικρότερη από ό, τι στην γκάμα"
DocType: Global Defaults,Global Defaults,Καθολικές προεπιλογές
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Συνεργασία Πρόσκληση έργου
DocType: Salary Slip,Deductions,Κρατήσεις
DocType: Setup Progress Action,Action Name,Όνομα Ενέργειας
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Έτος έναρξης
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Τα πρώτα 2 ψηφία GSTIN θα πρέπει να ταιριάζουν με τον αριθμό κατάστασης {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Ημερομηνία έναρξης της περιόδου του τρέχοντος τιμολογίου
DocType: Salary Slip,Leave Without Pay,Άδεια άνευ αποδοχών
DocType: Payment Request,Outward,Προς τα έξω
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Σύμβουλος
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Συνεδρίαση Συνάντησης Δασκάλων Γονέων
DocType: Salary Slip,Earnings,Κέρδη
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Ολοκληρώθηκε Θέση {0} πρέπει να εισαχθούν για την είσοδο τύπου Κατασκευή
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Άνοιγμα λογιστικό υπόλοιπο
,GST Sales Register,Μητρώο Πωλήσεων GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Προκαταβολή τιμολογίου πώλησης
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Τίποτα να ζητηθεί
+DocType: Stock Settings,Default Return Warehouse,Προκαθορισμένη αποθήκη επιστροφής
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Επιλέξτε τους τομείς σας
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Εξαγορά προμηθευτή
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Στοιχεία τιμολογίου πληρωμής
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Τα πεδία θα αντιγραφούν μόνο κατά τη στιγμή της δημιουργίας.
DocType: Setup Progress Action,Domains,Τομείς
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Διαχείριση
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',Η πραγματική ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη της πραγματικής ημερομηνίας λήξης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Διαχείριση
DocType: Cheque Print Template,Payer Settings,Ρυθμίσεις πληρωτή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Δεν υπάρχουν εκκρεμή αιτήματα υλικού που βρέθηκαν να συνδέονται για τα συγκεκριμένα στοιχεία.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Επιλέξτε πρώτα την εταιρεία
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Αυτό θα πρέπει να επισυνάπτεται στο κφδικό είδους της παραλλαγής. Για παράδειγμα, εάν η συντομογραφία σας είναι «sm» και ο κωδικός του είδους είναι ""t-shirt"", ο κωδικός του της παραλλαγής του είδους θα είναι ""t-shirt-sm"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Οι καθαρές αποδοχές (ολογράφως) θα είναι ορατές τη στιγμή που θα αποθηκεύσετε τη βεβαίωση αποδοχών
DocType: Delivery Note,Is Return,Είναι η επιστροφή
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Προσοχή
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Η ημέρα έναρξης είναι μεγαλύτερη από την ημέρα λήξης της εργασίας '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Επιστροφή / χρεωστικό σημείωμα
DocType: Price List Country,Price List Country,Τιμοκατάλογος Χώρα
DocType: Item,UOMs,Μ.Μ.
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} Έγκυροι σειριακοί αριθμοί για το είδος {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Χορήγηση πληροφοριών.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Βάση δεδομένων προμηθευτών.
DocType: Contract Template,Contract Terms and Conditions,Όροι και προϋποθέσεις της σύμβασης
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Δεν μπορείτε να κάνετε επανεκκίνηση μιας συνδρομής που δεν ακυρώνεται.
DocType: Account,Balance Sheet,Ισολογισμός
DocType: Leave Type,Is Earned Leave,Αποκτήθηκε Αφήστε
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Κέντρο κόστους για το είδος με το κωδικό είδους '
DocType: Fee Validity,Valid Till,Εγκυρο μέχρι
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Συνολική συνάντηση δασκάλων γονέων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Τρόπος πληρωμής δεν έχει ρυθμιστεί. Παρακαλώ ελέγξτε, εάν ο λογαριασμός έχει τεθεί σε λειτουργία πληρωμών ή σε POS προφίλ."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ίδιο αντικείμενο δεν μπορεί να εισαχθεί πολλές φορές.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Περαιτέρω λογαριασμών μπορούν να γίνουν στις ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
DocType: Lead,Lead,Σύσταση
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Το αποθεματικό {0} δημιουργήθηκε
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Δεν διαθέτετε σημεία αφοσίωσης για εξαργύρωση
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ρυθμίστε τον σχετικό λογαριασμό στην κατηγορία Φορολογική παρακράτηση {0} έναντι εταιρείας {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Σειρά # {0}: Απορρίφθηκε Ποσότητα δεν μπορούν να εισαχθούν στην Αγορά Επιστροφή
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Η αλλαγή της ομάδας πελατών για τον επιλεγμένο πελάτη δεν επιτρέπεται.
,Purchase Order Items To Be Billed,Είδη παραγγελίας αγοράς προς χρέωση
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ενημέρωση των εκτιμώμενων χρόνων άφιξης.
DocType: Program Enrollment Tool,Enrollment Details,Στοιχεία εγγραφής
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Δεν είναι δυνατή η ρύθμιση πολλών προεπιλογών στοιχείων για μια εταιρεία.
DocType: Purchase Invoice Item,Net Rate,Καθαρή Τιμή
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Επιλέξτε έναν πελάτη
DocType: Leave Policy,Leave Allocations,Αφήστε τις κατανομές
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Ο τύπος άδειας είναι τερατώδης
DocType: Support Settings,Close Issue After Days,Κλείστε θέμα μετά Ημέρες
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Πρέπει να είστε χρήστης με ρόλους διαχείρισης συστήματος και διαχειριστή στοιχείων για να προσθέσετε χρήστες στο Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Άφησε το κενό αν ισχύει για όλους τους κλάδους
DocType: Job Opening,Staffing Plan,Προσωπικό Σχέδιο
DocType: Bank Guarantee,Validity in Days,Ισχύς στις Ημέρες
@@ -1850,10 +1866,10 @@
DocType: Loan Application,Repayment Info,Πληροφορίες αποπληρωμής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,Οι καταχωρήσεις δεν μπορεί να είναι κενές
DocType: Maintenance Team Member,Maintenance Role,Ρόλος συντήρησης
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Διπλότυπη γραμμή {0} με το ίδιο {1}
DocType: Marketplace Settings,Disable Marketplace,Απενεργοποιήστε το Marketplace
,Trial Balance,Ισοζύγιο
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Φορολογικό Έτος {0} δεν βρέθηκε
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Ρύθμιση εργαζόμενοι
DocType: Hotel Room Reservation,Hotel Reservation User,Χρήστης κράτησης ξενοδοχείων
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Παρακαλώ επιλέξτε πρόθεμα πρώτα
@@ -1861,9 +1877,9 @@
DocType: Student,O-,Ο-
DocType: Subscription Settings,Subscription Settings,Ρυθμίσεις συνδρομής
DocType: Purchase Invoice,Update Auto Repeat Reference,Ενημέρωση αναφοράς αυτόματης επανάληψης
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Έρευνα
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Διεύθυνση 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Η προαιρετική λίστα διακοπών δεν έχει οριστεί για περίοδο άδειας {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Έρευνα
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Διεύθυνση 2
DocType: Maintenance Visit Purpose,Work Done,Η εργασία ολοκληρώθηκε
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Παρακαλείστε να προσδιορίσετε τουλάχιστον ένα χαρακτηριστικό στον πίνακα Χαρακτηριστικά
DocType: Announcement,All Students,Όλοι οι φοιτητές
@@ -1873,17 +1889,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Συγχωνευμένες συναλλαγές
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Η πιο παλιά
DocType: Crop Cycle,Linked Location,Συνδεδεμένη τοποθεσία
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Μια ομάδα ειδών υπάρχει με το ίδιο όνομα, μπορείτε να αλλάξετε το όνομα του είδους ή να μετονομάσετε την ομάδα ειδών"
DocType: Crop Cycle,Less than a year,Λιγότερο από ένα χρόνο
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Φοιτητής Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Τρίτες χώρες
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Τρίτες χώρες
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Το είδος {0} δεν μπορεί να έχει παρτίδα
DocType: Crop,Yield UOM,Απόδοση UOM
,Budget Variance Report,Έκθεση διακύμανσης του προϋπολογισμού
DocType: Salary Slip,Gross Pay,Ακαθάριστες αποδοχές
DocType: Item,Is Item from Hub,Είναι στοιχείο από τον κεντρικό υπολογιστή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Λάβετε στοιχεία από υπηρεσίες υγείας
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Σειρά {0}: Τύπος δραστηριότητας είναι υποχρεωτική.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Μερίσματα που καταβάλλονται
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Λογιστική Λογιστική
DocType: Asset Value Adjustment,Difference Amount,Διαφορά Ποσό
@@ -1897,6 +1913,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Τρόπος πληρωμής
DocType: Purchase Invoice,Supplied Items,Προμηθευόμενα είδη
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ρυθμίστε ένα ενεργό μενού για το εστιατόριο {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Ποσοστό%
DocType: Work Order,Qty To Manufacture,Ποσότητα για κατασκευή
DocType: Email Digest,New Income,Νέο εισόδημα
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο αγορών
@@ -1911,23 +1928,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Αποτίμηση Βαθμολογήστε που απαιτούνται για τη θέση στη γραμμή {0}
DocType: Supplier Scorecard,Scorecard Actions,Ενέργειες καρτών αποτελεσμάτων
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Παράδειγμα: Μάστερ στην Επιστήμη των Υπολογιστών
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Ο προμηθευτής {0} δεν βρέθηκε στο {1}
DocType: Purchase Invoice,Rejected Warehouse,Αποθήκη απορριφθέντων
DocType: GL Entry,Against Voucher,Κατά το αποδεικτικό
DocType: Item Default,Default Buying Cost Center,Προεπιλεγμένο κέντρο κόστους αγορών
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Για να πάρετε το καλύτερο από ERPNext, σας συνιστούμε να πάρει κάποιο χρόνο και να παρακολουθήσουν αυτά τα βίντεο βοήθεια."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,να
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Για προεπιλεγμένο προμηθευτή (προαιρετικό)
DocType: Supplier Quotation Item,Lead Time in days,Χρόνος των ημερών
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Σύνοψη πληρωτέων λογαριασμών
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Δεν επιτρέπεται να επεξεργαστείτε τον παγωμένο λογαριασμό {0}
DocType: Journal Entry,Get Outstanding Invoices,Βρες εκκρεμή τιμολόγια
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Η παραγγελία πώλησης {0} δεν είναι έγκυρη
DocType: Supplier Scorecard,Warn for new Request for Quotations,Προειδοποίηση για νέα Αιτήματα για Προσφορές
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,εντολές αγοράς σας βοηθήσει να σχεδιάσετε και να παρακολουθούν τις αγορές σας
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Προδιαγραφές εργαστηριακών δοκιμών
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Η συνολική ποσότητα Issue / Μεταφορά {0} στο Αίτημα Υλικό {1} \ δεν μπορεί να είναι μεγαλύτερη από ό, τι ζητήσατε ποσότητα {2} για τη θέση {3}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Μικρό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Μικρό
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Εάν το Shopify δεν περιέχει πελάτη στην παραγγελία, τότε κατά το συγχρονισμό παραγγελιών, το σύστημα θα εξετάσει τον προεπιλεγμένο πελάτη για παραγγελία"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Άνοιγμα στοιχείου εργαλείου δημιουργίας τιμολογίου
DocType: Cashier Closing Payments,Cashier Closing Payments,Πληρωμές Τερματισμού Ταμίας
@@ -1937,6 +1954,7 @@
DocType: Project,% Completed,% Ολοκληρώθηκε
,Invoiced Amount (Exculsive Tax),Ποσό τιμολόγησης (χωρίς φπα)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Στοιχείο 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Τελικό σημείο εξουσιοδότησης
DocType: Travel Request,International,Διεθνές
DocType: Training Event,Training Event,εκπαίδευση Event
DocType: Item,Auto re-order,Αυτόματη εκ νέου προκειμένου
@@ -1945,24 +1963,24 @@
DocType: Contract,Contract,Συμβόλαιο
DocType: Plant Analysis,Laboratory Testing Datetime,Εργαστηριακή δοκιμή
DocType: Email Digest,Add Quote,Προσθήκη Παράθεση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Ο παράγοντας μετατροπής Μ.Μ. απαιτείται για τη Μ.Μ.: {0} στο είδος: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Έμμεσες δαπάνες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Γραμμή {0}: η ποσότητα είναι απαραίτητη
DocType: Agriculture Analysis Criteria,Agriculture,Γεωργία
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Δημιουργία εντολής πωλήσεων
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Αποκλεισμός Τιμολογίου
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Λογιστική εγγραφή για στοιχεία ενεργητικού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Αποκλεισμός Τιμολογίου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Ποσότητα που πρέπει να γίνει
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Συγχρονισμός Δεδομένα Βασικού Αρχείου
DocType: Asset Repair,Repair Cost,κόστος επισκευής
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Τα προϊόντα ή οι υπηρεσίες σας
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Αποτυχία σύνδεσης
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Αποτυχία σύνδεσης
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Το στοιχείο {0} δημιουργήθηκε
DocType: Special Test Items,Special Test Items,Ειδικά στοιχεία δοκιμής
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης με ρόλους του Διαχειριστή Συστήματος και Στοιχεία διαχειριστή στοιχείων για να εγγραφείτε στο Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Τρόπος πληρωμής
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Σύμφωνα με τη δομή μισθοδοσίας σας, δεν μπορείτε να υποβάλετε αίτηση για παροχές"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Ιστοσελίδα εικόνας θα πρέπει να είναι ένα δημόσιο αρχείο ή URL της ιστοσελίδας
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Αυτή είναι μια κύρια ομάδα ειδών και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Συγχώνευση
@@ -1971,7 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Πληροφορίες επικοινωνίας για την αποθήκη
DocType: Payment Entry,Write Off Difference Amount,Γράψτε Off Διαφορά Ποσό
DocType: Volunteer,Volunteer Name,Όνομα εθελοντή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Έχουν βρεθεί σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Η δ/ση email του υπάλλήλου δεν βρέθηκε, το μυνημα δεν εστάλη"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Δεν δομή μισθοδοσίας για τον υπάλληλο {0} σε δεδομένη ημερομηνία {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Ο κανόνας αποστολής δεν ισχύει για τη χώρα {0}
DocType: Item,Foreign Trade Details,Εξωτερικού Εμπορίου Λεπτομέρειες
@@ -1979,16 +1998,16 @@
DocType: Email Digest,Annual Income,ΕΤΗΣΙΟ εισοδημα
DocType: Serial No,Serial No Details,Λεπτομέρειες σειριακού αρ.
DocType: Purchase Invoice Item,Item Tax Rate,Φορολογικός συντελεστής είδους
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Από το Όνομα του Κόμματος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Από το Όνομα του Κόμματος
DocType: Student Group Student,Group Roll Number,Αριθμός Αριθμός Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Για {0}, μόνο πιστωτικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις χρέωσης"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Το δελτίο αποστολής {0} δεν έχει υποβληθεί
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Το είδος {0} πρέπει να είναι είδος υπεργολαβίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Κεφάλαιο εξοπλισμών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Ο κανόνας τιμολόγησης πρώτα επιλέγεται με βάση το πεδίο 'εφαρμογή στο', το οποίο μπορεί να είναι είδος, ομάδα ειδών ή εμπορικό σήμα"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ορίστε πρώτα τον Κωδικό στοιχείου
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Τύπος εγγράφου
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Τύπος εγγράφου
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Το σύνολο των κατανεμημέωνων ποσοστών για την ομάδα πωλήσεων πρέπει να είναι 100
DocType: Subscription Plan,Billing Interval Count,Χρονικό διάστημα χρέωσης
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Ραντεβού και συναντήσεων ασθενών
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Η αξία λείπει
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Δημιουργία Εκτύπωση Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Δημιουργήθηκε τέλη
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},δεν βρήκε κανένα στοιχείο που ονομάζεται {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Στοιχείο φίλτρου
DocType: Supplier Scorecard Criteria,Criteria Formula,Κριτήρια Φόρμουλα
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Συνολική εξερχόμενη
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Μπορεί να υπάρχει μόνο μία συνθήκη κανόνα αποστολής με 0 ή κενή τιμή για το πεδίο 'εώς αξία'
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι θετικός αριθμός"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Σημείωση : αυτό το κέντρο κόστους είναι μια ομάδα. Δεν μπορούν να γίνουν λογιστικές εγγραφές σε ομάδες.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Οι ημερήσιες αποζημιώσεις αντιστάθμισης δεν ισχύουν σε έγκυρες αργίες
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Υπάρχει αποθήκη παιδί για αυτή την αποθήκη. Δεν μπορείτε να διαγράψετε αυτό αποθήκη.
DocType: Item,Website Item Groups,Ομάδες ειδών δικτυακού τόπου
DocType: Purchase Invoice,Total (Company Currency),Σύνολο (Εταιρεία νομίσματος)
DocType: Daily Work Summary Group,Reminder,Υπενθύμιση
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Προσβάσιμη τιμή
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Προσβάσιμη τιμή
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Ο σειριακός αριθμός {0} εισήχθηκε περισσότερο από μία φορά
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Λογιστική εγγραφή
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Από το GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Από το GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Ακυρωμένο ποσό
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} αντικείμενα σε εξέλιξη
DocType: Workstation,Workstation Name,Όνομα σταθμού εργασίας
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Θέση του Ομίλου
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Στείλτε ενημερωτικό άρθρο email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Το εναλλακτικό στοιχείο δεν πρέπει να είναι ίδιο με τον κωδικό είδους
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Η Λ.Υ. {0} δεν ανήκει στο είδος {1}
DocType: Sales Partner,Target Distribution,Στόχος διανομής
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Οριστικοποίηση της προσωρινής αξιολόγησης
DocType: Salary Slip,Bank Account No.,Αριθμός τραπεζικού λογαριασμού
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Μπορούν να χρησιμοποιηθούν μεταβλητές καρτών αποτελεσμάτων, καθώς και: {total_score} (το συνολικό σκορ από την περίοδο αυτή), {period_number} (ο αριθμός των περιόδων μέχρι σήμερα)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Σύμπτυξη όλων
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Σύμπτυξη όλων
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Δημιουργία εντολής αγοράς
DocType: Quality Inspection Reading,Reading 8,Μέτρηση 8
DocType: Inpatient Record,Discharge Note,Σημείωση εκφόρτισης
@@ -2043,14 +2063,14 @@
DocType: BOM Operation,Workstation,Σταθμός εργασίας
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Αίτηση για Προσφορά Προμηθευτής
DocType: Healthcare Settings,Registration Message,Μήνυμα εγγραφής
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Δοσολογία Δοσολογίας
DocType: Contract,HR Manager,Υπεύθυνος ανθρωπίνου δυναμικού
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Παρακαλώ επιλέξτε ένα Εταιρείας
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Άδεια μετ' αποδοχών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Άδεια μετ' αποδοχών
DocType: Purchase Invoice,Supplier Invoice Date,Ημερομηνία τιμολογίου του προμηθευτή
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Αυτή η τιμή χρησιμοποιείται για υπολογισμό pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Χρειάζεται να ενεργοποιήσετε το καλάθι αγορών
DocType: Payment Entry,Writeoff,Διαγράφω
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Ονομασία πρόθεμα σειράς
@@ -2058,6 +2078,7 @@
DocType: Salary Component,Earning,Κέρδος
DocType: Supplier Scorecard,Scoring Criteria,Κριτήρια βαθμολόγησης
DocType: Purchase Invoice,Party Account Currency,Κόμμα Λογαριασμού Νόμισμα
+DocType: Delivery Trip,Total Estimated Distance,Συνολική Εκτιμώμενη Απόσταση
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ενημερώστε την κατάστασή σας για αυτό το εκπαιδευτικό γεγονός
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2086,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Βρέθηκαν συνθήκες που επικαλύπτονται μεταξύ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Κατά την ημερολογιακή εγγραφή {0} έχει ήδη ρυθμιστεί από κάποιο άλλο αποδεικτικό
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Συνολική αξία της παραγγελίας
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Τροφή
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Eύρος γήρανσης 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Τροφή
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Eύρος γήρανσης 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Λεπτομέρειες σχετικά με τα δελτία κλεισίματος POS
DocType: Shopify Log,Shopify Log,Κατάστημα καταγραφής
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ορίστε την Ονοματοδοσία για {0} μέσω του Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Παραδίδω αποσκευές
DocType: Maintenance Schedule Item,No of Visits,Αρ. επισκέψεων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Το πρόγραμμα συντήρησης {0} υπάρχει έναντι του {1}
@@ -2096,8 +2116,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Περίοδος υποβολής των αιτήσεων δεν μπορεί να είναι περίοδος κατανομής έξω άδειας
DocType: Activity Cost,Projects,Έργα
DocType: Payment Request,Transaction Currency,Νόμισμα συναλλαγής
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Από {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Από {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Ορισμένα μηνύματα ηλεκτρονικού ταχυδρομείου δεν είναι έγκυρα
DocType: Work Order Operation,Operation Description,Περιγραφή λειτουργίας
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Δεν μπορεί να αλλάξει ημερομηνία έναρξης και ημερομηνία λήξης φορολογικού έτους μετά την αποθήκευση του.
DocType: Quotation,Shopping Cart,Καλάθι αγορών
@@ -2108,7 +2128,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Επαφές και διεύθυνση
DocType: Salary Structure,Max Benefits (Amount),Μέγιστα οφέλη (Ποσό)
DocType: Purchase Invoice,Contact Person,Κύρια εγγραφή επικοινωνίας
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',Η αναμενόμενη ημερομηνία έναρξης δεν μπορεί να είναι μεταγενέστερη από την αναμενόμενη ημερομηνία λήξης
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Δεν υπάρχουν δεδομένα για αυτήν την περίοδο
DocType: Course Scheduling Tool,Course End Date,Φυσικά Ημερομηνία Λήξης
DocType: Holiday List,Holidays,Διακοπές
DocType: Sales Order Item,Planned Quantity,Προγραμματισμένη ποσότητα
@@ -2120,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Καθαρή Αλλαγή στο Παγίων
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Απ. Ποσ
DocType: Leave Control Panel,Leave blank if considered for all designations,Άφησε το κενό αν ισχύει για όλες τις ονομασίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Η επιβάρυνση του τύπου 'πραγματική' στη γραμμή {0} δεν μπορεί να συμπεριληφθεί στην τιμή είδους
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Μέγιστο: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Από ημερομηνία και ώρα
DocType: Shopify Settings,For Company,Για την εταιρεία
@@ -2133,9 +2154,9 @@
DocType: Material Request,Terms and Conditions Content,Περιεχόμενο όρων και προϋποθέσεων
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Παρουσιάστηκαν σφάλματα κατά τη δημιουργία του προγράμματος μαθημάτων
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Ο πρώτος εξομοιωτής δαπανών στη λίστα θα οριστεί ως προεπιλεγμένος Εξομοιωτής Εξόδων.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,Δεν μπορεί να είναι μεγαλύτερη από 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Πρέπει να είστε χρήστης διαφορετικός από τον Διαχειριστή με τους Διαχειριστές Συστημάτων και τους ρόλους του Διαχειριστή είδους για να εγγραφείτε στο Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Το είδος {0} δεν είναι ένα αποθηκεύσιμο είδος
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Έκτακτες
DocType: Employee,Owned,Ανήκουν
@@ -2163,15 +2184,15 @@
DocType: HR Settings,Employee Settings,Ρυθμίσεις των υπαλλήλων
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Φόρτωση συστήματος πληρωμών
,Batch-Wise Balance History,Ιστορικό υπολοίπων παρτίδας
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Σειρά # {0}: Δεν είναι δυνατή η ρύθμιση Τιμή εάν το ποσό είναι μεγαλύτερο από το ποσό που χρεώθηκε για το στοιχείο {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ρυθμίσεις εκτύπωσης ενημερώθηκε στις αντίστοιχες έντυπη μορφή
DocType: Package Code,Package Code,Κωδικός πακέτου
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Μαθητευόμενος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Μαθητευόμενος
DocType: Purchase Invoice,Company GSTIN,Εταιρεία GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Δεν επιτρέπεται αρνητική ποσότητα
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Ο πίνακας λεπτομερειών φόρου υπολογίζεται από την κύρια εγγραφή του είδους σαν αλφαριθμητικό και αποθηκεύεται σε αυτό το πεδίο. Χρησιμοποιείται για φόρους και τέλη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Ο υπάλληλος δεν μπορεί να αναφέρει στον ευατό του.
DocType: Leave Type,Max Leaves Allowed,Τα μέγιστα φύλλα επιτρέπονται
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Εάν ο λογαριασμός έχει παγώσει, οι καταχωρήσεις επιτρέπονται σε ορισμένους χρήστες."
DocType: Email Digest,Bank Balance,Τράπεζα Υπόλοιπο
@@ -2179,7 +2200,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Απαλλαγή από την υποχρέωση προσέγγισης υποχρεωτική στην άδεια
DocType: Job Opening,"Job profile, qualifications required etc.","Επαγγελματικό προφίλ, τα προσόντα που απαιτούνται κ.λ.π."
DocType: Journal Entry Account,Account Balance,Υπόλοιπο λογαριασμού
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Φορολογικές Κανόνας για τις συναλλαγές.
DocType: Rename Tool,Type of document to rename.,Τύπος του εγγράφου για να μετονομάσετε.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Πελάτης υποχρεούται κατά του λογαριασμού Απαιτήσεις {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Σύνολο φόρων και επιβαρύνσεων (στο νόμισμα της εταιρείας)
@@ -2197,17 +2218,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Καταχωρήσεις τραπεζικών συναλλαγών
DocType: Quality Inspection,Readings,Μετρήσεις
DocType: Stock Entry,Total Additional Costs,Συνολικό πρόσθετο κόστος
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Αριθ. Αλληλεπιδράσεων
DocType: BOM,Scrap Material Cost(Company Currency),Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Υποσυστήματα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Υποσυστήματα
DocType: Asset,Asset Name,Όνομα του ενεργητικού
DocType: Project,Task Weight,Task Βάρος
DocType: Shipping Rule Condition,To Value,Έως αξία
DocType: Loyalty Program,Loyalty Program Type,Τύπος προγράμματος πιστότητας
DocType: Asset Movement,Stock Manager,Διευθυντής Αποθεματικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Η αποθήκη προέλευσης είναι απαραίτητη για τη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Ο όρος πληρωμής στη σειρά {0} είναι πιθανώς διπλό.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Γεωργία (βήτα)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Δελτίο συσκευασίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Δελτίο συσκευασίας
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Ενοίκιο γραφείου
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Ρύθμιση στοιχείων SMS gateway
DocType: Disease,Common Name,Συνηθισμένο όνομα
@@ -2216,7 +2238,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Δεν δημιουργήθηκαν διευθύνσεις
DocType: Workstation Working Hour,Workstation Working Hour,Ώρες εργαασίας σταθμού εργασίας
DocType: Vital Signs,Blood Pressure,Πίεση αίματος
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Αναλυτής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Αναλυτής
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας
DocType: Employee Benefit Application,Max Benefits (Yearly),Μέγιστα οφέλη (ετησίως)
DocType: Item,Inventory,Απογραφή
@@ -2228,7 +2250,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Επικυρώστε το εγγεγραμμένο μάθημα για φοιτητές στην ομάδα σπουδαστών
DocType: Notification Control,Expense Claim Rejected,Η αξίωσης δαπανών απορρίφθηκε
DocType: Item,Item Attribute,Χαρακτηριστικό είδους
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Κυβέρνηση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Κυβέρνηση
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Αξίωση βάρος {0} υπάρχει ήδη για το όχημα Σύνδεση
DocType: Asset Movement,Source Location,Τοποθεσία πηγής
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,όνομα Ινστιτούτου
@@ -2239,25 +2261,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Μισθός Slip σε Εργαζομένους
DocType: Cost Center,Parent Cost Center,Γονικό κέντρο κόστους
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Επιλέξτε Πιθανή Προμηθευτής
DocType: Sales Invoice,Source,Πηγή
DocType: Customer,"Select, to make the customer searchable with these fields","Επιλέξτε, για να κάνετε τον πελάτη να αναζητηθεί με αυτά τα πεδία"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Εισαγάγετε τις σημειώσεις αποστολής από το Shopify κατά την αποστολή
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Εμφάνιση κλειστά
DocType: Leave Type,Is Leave Without Pay,Είναι άδειας άνευ αποδοχών
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Περιουσιακών στοιχείων της κατηγορίας είναι υποχρεωτική για παγίου στοιχείου
DocType: Fee Validity,Fee Validity,Ισχύς του τέλους
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Δεν βρέθηκαν εγγραφές στον πίνακα πληρωμών
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Αυτό {0} συγκρούσεις με {1} για {2} {3}
DocType: Student Attendance Tool,Students HTML,φοιτητές HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Διαγράψτε τον υπάλληλο <a href=""#Form/Employee/{0}"">{0}</a> \ για να ακυρώσετε αυτό το έγγραφο"
-DocType: POS Profile,Apply Discount,Εφαρμόστε Έκπτωση
DocType: GST HSN Code,GST HSN Code,Κωδικός HSN του GST
DocType: Employee External Work History,Total Experience,Συνολική εμπειρία
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ανοικτό Έργα
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Το(α) δελτίο(α) συσκευασίας ακυρώθηκε(αν)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Ταμειακές ροές από επενδυτικές
DocType: Program Course,Program Course,Πορεία του προγράμματος
DocType: Healthcare Service Unit,Allow Appointments,Να επιτρέπονται συναντήσεις
@@ -2269,13 +2287,13 @@
DocType: Pricing Rule,For Price List,Για τιμοκατάλογο
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Αναζήτησης εκτελεστικού στελέχους
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Ρύθμιση προεπιλογών
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Ρύθμιση προεπιλογών
DocType: Loyalty Program,Auto Opt In (For all customers),Αυτόματη επιλογή (για όλους τους πελάτες)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Δημιουργήστε Συστάσεις
DocType: Maintenance Schedule,Schedules,Χρονοδιαγράμματα
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Το POS Profile απαιτείται για να χρησιμοποιηθεί το σημείο πώλησης
DocType: Cashier Closing,Net Amount,Καθαρό Ποσό
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} δεν έχει υποβληθεί, οπότε η ενέργεια δεν μπορεί να ολοκληρωθεί"
DocType: Purchase Order Item Supplied,BOM Detail No,Αρ. Λεπτομερειών Λ.Υ.
DocType: Landed Cost Voucher,Additional Charges,Επιπλέον χρεώσεις
DocType: Support Search Source,Result Route Field,Πεδίο διαδρομής αποτελεσμάτων
@@ -2298,17 +2316,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Λεπτομέρειες για τη γυναίκα
DocType: Leave Block List,Block Holidays on important days.,Αποκλεισμός αδειών στις σημαντικές ημέρες.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Εισαγάγετε όλες τις απαιτούμενες Αποτελέσματα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Σύνοψη εισπρακτέων λογαριασμών
DocType: POS Closing Voucher,Linked Invoices,Συνδεδεμένα τιμολόγια
DocType: Loan,Monthly Repayment Amount,Μηνιαία επιστροφή Ποσό
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Άνοιγμα Τιμολογίων
DocType: Contract,Contract Details,Στοιχεία σύμβασης
DocType: Employee,Leave Details,Αφήστε τα στοιχεία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Παρακαλώ ορίστε το πεδίο ID χρήστη σε μια εγγραφή υπαλλήλου για να ρυθμίσετε το ρόλο του υπαλλήλου
DocType: UOM,UOM Name,Όνομα Μ.Μ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Διεύθυνση 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Διεύθυνση 1
DocType: GST HSN Code,HSN Code,Κωδικός HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ποσό συνεισφοράς
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ποσό συνεισφοράς
DocType: Inpatient Record,Patient Encounter,Συνάντηση ασθενών
DocType: Purchase Invoice,Shipping Address,Διεύθυνση αποστολής
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Αυτό το εργαλείο σας βοηθά να ενημερώσετε ή να διορθώσετε την ποσότητα και την αποτίμηση των αποθεμάτων στο σύστημα. Συνήθως χρησιμοποιείται για να συγχρονίσει τις τιμές του συστήματος και του τι πραγματικά υπάρχει στις αποθήκες σας.
@@ -2325,14 +2343,14 @@
DocType: Travel Itinerary,Mode of Travel,Τρόπος ταξιδιού
DocType: Sales Invoice Item,Brand Name,Εμπορική επωνυμία
DocType: Purchase Receipt,Transporter Details,Λεπτομέρειες Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Προεπιλογή αποθήκη απαιτείται για επιλεγμένες στοιχείο
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Κουτί
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,πιθανές Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,πιθανές Προμηθευτής
DocType: Budget,Monthly Distribution,Μηνιαία διανομή
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Η λίστα παραλήπτη είναι άδεια. Παρακαλώ δημιουργήστε λίστα παραλήπτη
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Υγειονομική περίθαλψη (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Παραγγελία πώλησης σχεδίου παραγωγής
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Δεν βρέθηκε ενεργό BOM για το στοιχείο {0}. Δεν είναι δυνατή η εξασφάλιση της παράδοσης με τον \ Αύξοντα Αριθμό
DocType: Sales Partner,Sales Partner Target,Στόχος συνεργάτη πωλήσεων
DocType: Loan Type,Maximum Loan Amount,Ανώτατο ποσό του δανείου
@@ -2348,6 +2366,7 @@
,Lead Name,Όνομα Σύστασης
,POS,POS
DocType: C-Form,III,ΙΙΙ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Διερεύνηση
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Ισοζύγιο Αρχικού Αποθέματος
DocType: Asset Category Account,Capital Work In Progress Account,Κεφαλαιοποίηση εργασιών σε λογαριασμό προόδου
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Προσαρμογή αξίας περιουσιακού στοιχείου
@@ -2356,7 +2375,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Οι άδειες κατανεμήθηκαν επιτυχώς για {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Δεν βρέθηκαν είδη για συσκευασία
DocType: Shipping Rule Condition,From Value,Από τιμή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Η παραγόμενη ποσότητα είναι απαραίτητη
DocType: Loan,Repayment Method,Τρόπος αποπληρωμής
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Αν επιλεγεί, η σελίδα θα είναι η προεπιλεγμένη Θέση του Ομίλου για την ιστοσελίδα"
DocType: Quality Inspection Reading,Reading 4,Μέτρηση 4
@@ -2368,7 +2387,7 @@
DocType: Company,Default Holiday List,Προεπιλεγμένη λίστα διακοπών
DocType: Pricing Rule,Supplier Group,Ομάδα προμηθευτών
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Ψηφίστε
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Σειρά {0}: από το χρόνο και την ώρα της {1} είναι η επικάλυψη με {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Υποχρεώσεις αποθέματος
DocType: Purchase Invoice,Supplier Warehouse,Αποθήκη προμηθευτή
DocType: Opportunity,Contact Mobile No,Αριθμός κινητού επαφής
@@ -2378,10 +2397,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Εκτιμώμενο κόστος ανά θέση
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Ο χρήστης {0} δεν έχει προεπιλεγμένο προφίλ POS. Έλεγχος προεπιλογής στη γραμμή {1} για αυτόν τον χρήστη.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Παραπομπής των εργαζομένων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Παραπομπής των εργαζομένων
DocType: Student Group,Set 0 for no limit,Ορίστε 0 για χωρίς όριο
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Η ημέρα (ες) για την οποία υποβάλλετε αίτηση για άδεια είναι αργίες. Δεν χρειάζεται να ζητήσει άδεια.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Η σειρά {idx}: {field} είναι απαραίτητη για τη δημιουργία των τιμολογίων {invoice_type} Opening
DocType: Customer,Primary Address and Contact Detail,Κύρια διεύθυνση και στοιχεία επικοινωνίας
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Επανάληψη αποστολής Πληρωμής Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Νέα εργασία
@@ -2391,24 +2409,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Επιλέξτε τουλάχιστον έναν τομέα.
DocType: Dependent Task,Dependent Task,Εξαρτημένη Εργασία
DocType: Shopify Settings,Shopify Tax Account,Εξόφληση φορολογικού λογαριασμού
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Ο συντελεστής μετατροπής για την προεπιλεγμένη μονάδα μέτρησης πρέπει να είναι 1 στη γραμμή {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Η άδεια του τύπου {0} δεν μπορεί να είναι μεγαλύτερη από {1}
DocType: Delivery Trip,Optimize Route,Βελτιστοποιήστε τη διαδρομή
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Δοκιμάστε τον προγραμματισμό εργασιών για το X ημέρες νωρίτερα.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",Οι {0} κενές θέσεις και ο {1} προϋπολογισμός για {2} έχουν ήδη προγραμματιστεί για θυγατρικές εταιρείες {3}. \ Μπορείτε να προγραμματίσετε μόνο για {4} κενές θέσεις και προϋπολογισμό {5} σύμφωνα με το σχέδιο προσωπικού {6} για τη μητρική εταιρεία {3}.
DocType: HR Settings,Stop Birthday Reminders,Διακοπή υπενθυμίσεων γενεθλίων
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Παρακαλούμε να ορίσετε Προεπιλογή Μισθοδοσίας Πληρωτέο Λογαριασμού Εταιρείας {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Αποκτήστε οικονομική κατανομή των δεδομένων Φόρων και χρεώσεων από την Amazon
DocType: SMS Center,Receiver List,Λίστα παραλήπτη
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Αναζήτηση Είδους
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Αναζήτηση Είδους
DocType: Payment Schedule,Payment Amount,Ποσό πληρωμής
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Ημερομηνία ημ / νίας ημέρας πρέπει να είναι μεταξύ της εργασίας από την ημερομηνία και της ημερομηνίας λήξης εργασίας
DocType: Healthcare Settings,Healthcare Service Items,Στοιχεία Υπηρεσίας Υγείας
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Ποσό που καταναλώθηκε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Καθαρή Αλλαγή σε μετρητά
DocType: Assessment Plan,Grading Scale,Κλίμακα βαθμολόγησης
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Η μονάδα μέτρησης {0} έχει εισαχθεί περισσότερες από μία φορές στον πίνακας παραγόντων μετατροπής
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,έχουν ήδη ολοκληρωθεί
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Τρέχον απόθεμα
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2421,35 +2439,35 @@
DocType: Travel Request Costing,Funded Amount,Χρηματοδοτούμενο ποσό
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Προηγούμενο οικονομικό έτος δεν έχει κλείσει
DocType: Practitioner Schedule,Practitioner Schedule,Πρόγραμμα πρακτικής
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ηλικία (ημέρες)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ηλικία (ημέρες)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Πρόσθετος μισθός
DocType: Quotation Item,Quotation Item,Είδος προσφοράς
DocType: Customer,Customer POS Id,Αναγνωριστικό POS πελάτη
DocType: Account,Account Name,Όνομα λογαριασμού
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Από την ημερομηνία αυτή δεν μπορεί να είναι μεταγενέστερη από την έως ημερομηνία
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Ο σειριακός αριθμός {0} ποσότητα {1} δεν μπορεί να είναι ένα κλάσμα
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Πληκτρολογήστε τη διεύθυνση URL του διακομιστή Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Αριθμός εξαρτήματος του προμηθευτή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Το ποσοστό μετατροπής δεν μπορεί να είναι 0 ή 1
DocType: Share Balance,To No,Σε Όχι
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Όλη η υποχρεωτική εργασία για τη δημιουργία εργαζομένων δεν έχει ακόμη ολοκληρωθεί.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} έχει ακυρωθεί ή σταματήσει
DocType: Accounts Settings,Credit Controller,Ελεγκτής πίστωσης
DocType: Loan,Applicant Type,Τύπος αιτούντος
DocType: Purchase Invoice,03-Deficiency in services,03-Ανεπάρκεια υπηρεσιών
DocType: Healthcare Settings,Default Medical Code Standard,Προεπιλεγμένο πρότυπο ιατρικού κώδικα
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Το αποδεικτικό παραλαβής αγοράς {0} δεν έχει υποβληθεί
DocType: Company,Default Payable Account,Προεπιλεγμένος λογαριασμός πληρωτέων
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ρυθμίσεις για το online καλάθι αγορών, όπως οι κανόνες αποστολής, ο τιμοκατάλογος κλπ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Χρεώθηκαν
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Δεσμευμένη ποσότητα
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Δεσμευμένη ποσότητα
DocType: Party Account,Party Account,Λογαριασμός συμβαλλόμενου
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Επιλέξτε Εταιρεία και ονομασία
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ανθρώπινοι πόροι
-DocType: Lead,Upper Income,Άνω εισοδήματος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Άνω εισοδήματος
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Απορρίπτω
DocType: Journal Entry Account,Debit in Company Currency,Χρεωστικές στην Εταιρεία Νόμισμα
DocType: BOM Item,BOM Item,Είδος Λ.Υ.
@@ -2466,9 +2484,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Άνοιγμα θέσεων εργασίας για ορισμό {0} ήδη ανοιχτό \ ή προσλήψεις που ολοκληρώθηκαν σύμφωνα με το Σχέδιο Προσωπικού {1}
DocType: Vital Signs,Constipated,Δυσκοίλιος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Κατά το τιμολόγιο προμηθευτή {0} της {1}
DocType: Customer,Default Price List,Προεπιλεγμένος τιμοκατάλογος
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ρεκόρ Κίνηση περιουσιακό στοιχείο {0} δημιουργήθηκε
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Δεν βρέθηκαν αντικείμενα.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Δεν μπορείτε να διαγράψετε Χρήσεως {0}. Φορολογικό Έτος {0} έχει οριστεί ως προεπιλογή στο Καθολικές ρυθμίσεις
DocType: Share Transfer,Equity/Liability Account,Λογαριασμός Ιδίων Κεφαλαίων / Υποχρεώσεων
@@ -2482,16 +2500,16 @@
DocType: Journal Entry,Entry Type,Τύπος εισόδου
,Customer Credit Balance,Υπόλοιπο πίστωσης πελάτη
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Καθαρή Αλλαγή πληρωτέων λογαριασμών
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Το πιστωτικό όριο έχει περάσει για τον πελάτη {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Για την έκπτωση με βάση πελάτη είναι απαραίτητο να επιλεγεί πελάτης
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,τιμολόγηση
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Ενημέρωση ημερομηνιών πληρωμών τραπέζης μέσω ημερολογίου.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,τιμολόγηση
DocType: Quotation,Term Details,Λεπτομέρειες όρων
DocType: Employee Incentive,Employee Incentive,Κίνητρο για εργαζόμενους
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Δεν μπορούν να εγγραφούν περισσότερες από {0} μαθητές για αυτή την ομάδα των σπουδαστών.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Σύνολο (χωρίς Φόρο)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Αρχικός αριθμός
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Διαθέσιμο διαθέσιμο
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Διαθέσιμο διαθέσιμο
DocType: Manufacturing Settings,Capacity Planning For (Days),Ο προγραμματισμός της δυναμικότητας Για (Ημέρες)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Προμήθεια
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Κανένα από τα στοιχεία που έχουν οποιαδήποτε μεταβολή στην ποσότητα ή την αξία.
@@ -2505,7 +2523,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Ημερομηνία λήξης της περιόδου του τρέχοντος τιμολογίου
DocType: Pricing Rule,Applicable For,Εφαρμοστέο για
DocType: Lab Test,Technician Name,Όνομα τεχνικού
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Δεν είναι δυνατή η εξασφάλιση της παράδοσης με σειριακό αριθμό, καθώς προστίθεται το στοιχείο {0} με και χωρίς την παράμετρο "Εξασφαλίστε την παράδοση" με \"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Αποσύνδεση Πληρωμή κατά την ακύρωσης της Τιμολόγιο
@@ -2515,7 +2533,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Αφήστε και φοίτηση
DocType: Asset,Comprehensive Insurance,Περιεκτική ασφάλιση
DocType: Maintenance Visit,Partially Completed,Ημιτελής
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Σημείο αφοσίωσης: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Σημείο αφοσίωσης: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Προσθήκη προσθηκών
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Μέτρια ευαισθησία
DocType: Leave Type,Include holidays within leaves as leaves,"Περιλαμβάνουν διακοπές σε φύλλα, όπως τα φύλλα"
DocType: Loyalty Program,Redemption,Εξαγορά
@@ -2523,7 +2542,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Φόροι παρακράτησης φόρου
DocType: Contract,Contract Period,Διάρκεια της σύμβασης
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Αξίωση εγγύησης για τον σειριακό αρ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Σύνολο'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Σύνολο'
DocType: Employee,Permanent Address,Μόνιμη διεύθυνση
DocType: Loyalty Program,Collection Tier,Σειρά συλλογής
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Από την ημερομηνία δεν μπορεί να είναι μικρότερη από την ημερομηνία ένταξης των εργαζομένων
@@ -2549,7 +2568,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Δαπάνες marketing
,Item Shortage Report,Αναφορά έλλειψης είδους
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Δεν είναι δυνατή η δημιουργία τυπικών κριτηρίων. Παρακαλούμε μετονομάστε τα κριτήρια
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Το βάρος αναφέρεται, \nπαρακαλώ, αναφέρετε επίσης και τη μονάδα μέτρησης βάρους'"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Αίτηση υλικού που χρησιμοποιείται για να γίνει αυτήν η καταχώρnση αποθέματος
DocType: Hub User,Hub Password,Κωδικός Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Ξεχωριστή ομάδα μαθημάτων που βασίζεται σε μαθήματα για κάθε παρτίδα
@@ -2563,15 +2582,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Διάρκεια Συνάντησης (λεπτά)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Δημιούργησε λογιστική καταχώρηση για κάθε κίνηση αποθέματος
DocType: Leave Allocation,Total Leaves Allocated,Σύνολο αδειών που διατέθηκε
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Παρακαλώ εισάγετε ένα έγκυρο οικονομικό έτος ημερομηνίες έναρξης και λήξης
DocType: Employee,Date Of Retirement,Ημερομηνία συνταξιοδότησης
DocType: Upload Attendance,Get Template,Βρες πρότυπο
+,Sales Person Commission Summary,Σύνοψη της Επιτροπής Πωλήσεων
DocType: Additional Salary Component,Additional Salary Component,Πρόσθετο στοιχείο μισθοδοσίας
DocType: Material Request,Transferred,Μεταφέρθηκε
DocType: Vehicle,Doors,πόρτες
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Ρύθμιση ERPNext Πλήρης!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Συλλογή αμοιβής για εγγραφή ασθενούς
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Δεν είναι δυνατή η αλλαγή χαρακτηριστικών μετά από συναλλαγή μετοχών. Δημιουργήστε ένα νέο αντικείμενο και μεταφέρετε το απόθεμα στο νέο στοιχείο
DocType: Course Assessment Criteria,Weightage,Ζύγισμα
DocType: Purchase Invoice,Tax Breakup,Φορολογική διακοπή
DocType: Employee,Joining Details,Συμμετοχή σε λεπτομέρειες
@@ -2586,27 +2606,28 @@
DocType: Purchase Invoice,Place of Supply,Τόπος παροχής
DocType: Quality Inspection Reading,Reading 2,Μέτρηση 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Ο υπάλληλος {0} έχει ήδη υποβάλει μια εφαρμογή {1} για την περίοδο μισθοδοσίας {2}
-DocType: Stock Entry,Material Receipt,Παραλαβή υλικού
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Παραλαβή υλικού
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Υποβολή / Συμφωνία Πληρωμών
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Προϊόντα
DocType: Announcement,Instructor,Εκπαιδευτής
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Επιλέξτε στοιχείο (προαιρετικό)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Το πρόγραμμα αφοσίωσης δεν ισχύει για την επιλεγμένη εταιρεία
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Ομάδα φοιτητικών μαθημάτων
DocType: Student,AB+,ΑΒ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Εάν αυτό το στοιχείο έχει παραλλαγές, τότε δεν μπορεί να επιλεγεί σε εντολές πώλησης κ.λπ."
DocType: Lead,Next Contact By,Επόμενη επικοινωνία από
DocType: Compensatory Leave Request,Compensatory Leave Request,Αίτημα αντισταθμιστικής άδειας
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Η ποσότητα για το είδος {0} στη γραμμή {1} είναι απαραίτητη.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Η αποθήκη {0} δεν μπορεί να διαγραφεί, γιατί υπάρχει ποσότητα για το είδος {1}"
DocType: Blanket Order,Order Type,Τύπος παραγγελίας
,Item-wise Sales Register,Ταμείο πωλήσεων ανά είδος
DocType: Asset,Gross Purchase Amount,Ακαθάριστο Ποσό Αγορά
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Άνοιγμα υπολοίπων
DocType: Asset,Depreciation Method,Μέθοδος απόσβεσης
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ο φόρος αυτός περιλαμβάνεται στη βασική τιμή;
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Σύνολο στόχου
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Σύνολο στόχου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Ανάλυση αντίληψης
DocType: Soil Texture,Sand Composition (%),Σύνθεση άμμου (%)
DocType: Job Applicant,Applicant for a Job,Αιτών εργασία
DocType: Production Plan Material Request,Production Plan Material Request,Παραγωγή Αίτημα Σχέδιο Υλικό
@@ -2621,23 +2642,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Βαθμός αξιολόγησης (από 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Όχι
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Κύριο
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Το παρακάτω στοιχείο {0} δεν έχει επισημανθεί ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Παραλλαγή
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Για ένα στοιχείο {0}, η ποσότητα πρέπει να είναι αρνητικός"
DocType: Naming Series,Set prefix for numbering series on your transactions,Ορίστε πρόθεμα για τη σειρά αρίθμησης για τις συναλλαγές σας
DocType: Employee Attendance Tool,Employees HTML,Οι εργαζόμενοι HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Προεπιλογή BOM ({0}) πρέπει να είναι ενεργή για αυτό το στοιχείο ή το πρότυπο της
DocType: Employee,Leave Encashed?,Η άδεια εισπράχθηκε;
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Το πεδίο 'ευκαιρία από' είναι υποχρεωτικό
DocType: Email Digest,Annual Expenses,ετήσια Έξοδα
DocType: Item,Variants,Παραλλαγές
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Δημιούργησε παραγγελία αγοράς
DocType: SMS Center,Send To,Αποστολή προς
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Δεν υπάρχει αρκετό υπόλοιπο άδειας για άδειες τύπου {0}
DocType: Payment Reconciliation Payment,Allocated amount,Ποσό που διατέθηκε
DocType: Sales Team,Contribution to Net Total,Συμβολή στο καθαρό σύνολο
DocType: Sales Invoice Item,Customer's Item Code,Κωδικός είδους πελάτη
DocType: Stock Reconciliation,Stock Reconciliation,Συμφωνία αποθέματος
DocType: Territory,Territory Name,Όνομα περιοχής
+DocType: Email Digest,Purchase Orders to Receive,Παραγγελίες αγοράς για λήψη
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Η αποθήκη εργασιών σε εξέλιξηαπαιτείται πριν την υποβολή
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Μπορείτε να έχετε μόνο σχέδια με τον ίδιο κύκλο χρέωσης σε μια συνδρομή
DocType: Bank Statement Transaction Settings Item,Mapped Data,Χαρτογραφημένα δεδομένα
@@ -2654,9 +2677,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Διπλότυπος σειριακός αριθμός για το είδος {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Το κομμάτι οδηγεί με βάση την πηγή.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Μια συνθήκη για έναν κανόνα αποστολής
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Παρακαλώ περάστε
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Παρακαλώ περάστε
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Αρχείο καταγραφής συντήρησης
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Παρακαλούμε να ορίσετε το φίλτρο σύμφωνα με το σημείο ή την αποθήκη
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Το καθαρό βάρος της εν λόγω συσκευασίας. (Υπολογίζεται αυτόματα ως το άθροισμα του καθαρού βάρους των ειδών)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Κάνετε είσοδο στην εφημερίδα Inter Company
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Το ποσό έκπτωσης δεν μπορεί να είναι μεγαλύτερο από το 100%
@@ -2665,26 +2688,27 @@
DocType: Sales Order,To Deliver and Bill,Για να παρέχουν και να τιμολογούν
DocType: Student Group,Instructors,εκπαιδευτές
DocType: GL Entry,Credit Amount in Account Currency,Πιστωτικές Ποσό σε Νόμισμα Λογαριασμού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Διαχείριση μετοχών
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Η Λ.Υ. {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Διαχείριση μετοχών
DocType: Authorization Control,Authorization Control,Έλεγχος εξουσιοδότησης
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Πληρωμή
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Σειρά # {0}: Απορρίφθηκε Αποθήκη είναι υποχρεωτική κατά στοιχείο που έχει απορριφθεί {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Πληρωμή
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Η αποθήκη {0} δεν συνδέεται με κανένα λογαριασμό, αναφέρετε τον λογαριασμό στο αρχείο αποθήκης ή ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος στην εταιρεία {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Διαχειριστείτε τις παραγγελίες σας
DocType: Work Order Operation,Actual Time and Cost,Πραγματικός χρόνος και κόστος
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Αίτηση υλικού με μέγιστο {0} μπορεί να γίνει για το είδος {1} κατά την παραγγελία πώλησης {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Διαχωρισμός καλλιεργειών
DocType: Course,Course Abbreviation,Σύντμηση γκολφ
DocType: Budget,Action if Annual Budget Exceeded on PO,Δράση εάν ο ετήσιος προϋπολογισμός υπερβαίνει την ΠΕ
DocType: Student Leave Application,Student Leave Application,Φοιτητής Αφήστε Εφαρμογή
DocType: Item,Will also apply for variants,Θα ισχύουν επίσης για τις παραλλαγές
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Περιουσιακό στοιχείο δεν μπορεί να ακυρωθεί, δεδομένου ότι είναι ήδη {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Υπάλληλος {0} για Μισή μέρα στο {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Οι συνολικές ώρες εργασίας δεν πρέπει να είναι μεγαλύτερη από το ωράριο εργασίας max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Στις
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Ομαδοποίηση ειδών κατά τη στιγμή της πώλησης.
+DocType: Delivery Settings,Dispatch Settings,Ρυθμίσεις αποστολής
DocType: Material Request Plan Item,Actual Qty,Πραγματική ποσότητα
DocType: Sales Invoice Item,References,Παραπομπές
DocType: Quality Inspection Reading,Reading 10,Μέτρηση 10
@@ -2692,15 +2716,18 @@
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,Κόμβος Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Έχετε εισάγει διπλότυπα στοιχεία. Παρακαλώ διορθώστε και δοκιμάστε ξανά.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Συνεργάτης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Συνεργάτης
DocType: Asset Movement,Asset Movement,Asset Κίνημα
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Η παραγγελία εργασίας {0} πρέπει να υποβληθεί
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Νέο Καλάθι
DocType: Taxable Salary Slab,From Amount,Από το ποσό
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Το είδος {0} δεν είναι είδος μίας σειράς
DocType: Leave Type,Encashment,Εξαργύρωση
+DocType: Delivery Settings,Delivery Settings,Ρυθμίσεις παράδοσης
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Λήψη δεδομένων
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Η μέγιστη άδεια που επιτρέπεται στον τύπο άδειας {0} είναι {1}
DocType: SMS Center,Create Receiver List,Δημιουργία λίστας παραλήπτη
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Η ημερομηνία που είναι διαθέσιμη για χρήση πρέπει να είναι μετά την ημερομηνία αγοράς
DocType: Vehicle,Wheels,τροχοί
DocType: Packing Slip,To Package No.,Για τον αρ. συσκευασίας
DocType: Patient Relation,Family,Οικογένεια
@@ -2714,7 +2741,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Το νόμισμα χρέωσης πρέπει να είναι ίσο είτε με το νόμισμα της εταιρείας προεπιλογής είτε με το νόμισμα του λογαριασμού κόμματος
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Δηλώνει ότι το συσκευασία είναι ένα μέρος αυτής της παράδοσης (μόνο πρόχειρο)
DocType: Soil Texture,Loam,Παχύ χώμα
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Γραμμή {0}: Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την ημερομηνία δημοσίευσης
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Δημιούργησε καταχώηρση πληρωμής
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Η ποσότητα για το είδος {0} πρέπει να είναι λιγότερη από {1}
,Sales Invoice Trends,Τάσεις τιμολογίου πώλησης
@@ -2722,29 +2749,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Μπορεί να παραπέμψει σε γραμμή μόνο εφόσον ο τύπος χρέωσης είναι ποσό προηγούμενης γραμμής ή σύνολο προηγούμενης γραμμής
DocType: Sales Order Item,Delivery Warehouse,Αποθήκη Παράδοση
DocType: Leave Type,Earned Leave Frequency,Αποτέλεσμα συχνότητας αδείας
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Υπο-τύπος
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Δέντρο των Κέντρων οικονομικό κόστος.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Υπο-τύπος
DocType: Serial No,Delivery Document No,Αρ. εγγράφου παράδοσης
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Εξασφαλίστε την παράδοση με βάση τον παραγόμενο σειριακό αριθμό
DocType: Vital Signs,Furry,Γούνινος
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Παρακαλούμε να ορίσετε 'Ο λογαριασμός / Ζημιά Κέρδος Asset διάθεσης »στην εταιρεία {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Πάρετε τα στοιχεία από τις πωλήσεις παραγγελίες
DocType: Serial No,Creation Date,Ημερομηνία δημιουργίας
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Η τοποθέτηση προορισμού είναι απαραίτητη για το στοιχείο {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Η πώληση πρέπει να επιλεγεί, αν είναι το πεδίο 'εφαρμοστέα για' έχει οριστεί ως {0}"
DocType: Production Plan Material Request,Material Request Date,Υλικό Ημερομηνία Αίτηση
DocType: Purchase Order Item,Supplier Quotation Item,Είδος της προσφοράς του προμηθευτή
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Η κατανάλωση υλικού δεν έχει οριστεί στις Ρυθμίσεις κατασκευής.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Επισκεφθείτε τα φόρουμ
DocType: Student,Student Mobile Number,Φοιτητής Αριθμός Κινητού
DocType: Item,Has Variants,Έχει παραλλαγές
DocType: Employee Benefit Claim,Claim Benefit For,Απαίτηση
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ενημέρωση απόκρισης
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Έχετε ήδη επιλεγμένα αντικείμενα από {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Όνομα της μηνιαίας διανομής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Το αναγνωριστικό παρτίδας είναι υποχρεωτικό
DocType: Sales Person,Parent Sales Person,Γονικός πωλητής
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Δεν υπάρχουν καθυστερημένα στοιχεία για παραλαβή
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Ο πωλητής και ο αγοραστής δεν μπορούν να είναι οι ίδιοι
DocType: Project,Collect Progress,Συλλέξτε την πρόοδο
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2755,17 +2783,16 @@
DocType: Supplier,Supplier of Goods or Services.,Προμηθευτής αγαθών ή υπηρεσιών.
DocType: Budget,Fiscal Year,Χρήση
DocType: Asset Maintenance Log,Planned,Σχεδιασμένος
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} υπάρχει μεταξύ {1} και {2} (
DocType: Vehicle Log,Fuel Price,των τιμών των καυσίμων
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Προϋπολογισμός
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Ορίστε Άνοιγμα
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Ορίστε Άνοιγμα
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Πάγιο περιουσιακό στοιχείο πρέπει να είναι ένα στοιχείο μη διαθέσιμο.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά {0}, δεδομένου ότι δεν είναι ένας λογαριασμός έσοδα ή έξοδα"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Το μέγιστο ποσό απαλλαγής για το {0} είναι {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Επιτεύχθηκε
DocType: Student Admission,Application Form Route,Αίτηση Διαδρομή
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Περιοχή / πελάτης
DocType: Healthcare Settings,Patient Encounters in valid days,Συνάντηση ασθενών σε έγκυρες ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Αφήστε Τύπος {0} δεν μπορεί να διατεθεί αφού φύγετε χωρίς αμοιβή
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Γραμμή {0}: Το ποσό που διατίθεται {1} πρέπει να είναι μικρότερο ή ίσο με το οφειλόμενο ποσό του τιμολογίου {2}
@@ -2778,14 +2805,14 @@
,Amount to Deliver,Ποσό Παράδοση
DocType: Asset,Insurance Start Date,Ημερομηνία έναρξης ασφάλισης
DocType: Salary Component,Flexible Benefits,Ευέλικτα οφέλη
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Το ίδιο στοιχείο εισήχθη πολλές φορές. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Η Ημερομηνία Τίτλος έναρξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία του Ακαδημαϊκού Έτους στην οποία ο όρος συνδέεται (Ακαδημαϊκό Έτος {}). Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Υπήρχαν σφάλματα.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Υπήρχαν σφάλματα.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Ο εργαζόμενος {0} έχει ήδη υποβάλει αίτηση για {1} μεταξύ {2} και {3}:
DocType: Guardian,Guardian Interests,Guardian Ενδιαφέροντα
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ενημέρωση ονόματος λογαριασμού / αριθμού
DocType: Naming Series,Current Value,Τρέχουσα αξία
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Υπάρχουν πολλαπλές χρήσεις για την ημερομηνία {0}. Παρακαλούμε να ορίσετε την εταιρεία κατά το οικονομικό έτος
DocType: Education Settings,Instructor Records to be created by,Εγγραφές εκπαιδευτών που θα δημιουργηθούν από το
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} Δημιουργήθηκε
DocType: GST Account,GST Account,Λογαριασμός GST
@@ -2800,9 +2827,8 @@
DocType: Pricing Rule,Selling,Πώληση
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Ποσό {0} {1} αφαιρούνται από {2}
DocType: Sales Person,Name and Employee ID,Όνομα και ID υπαλλήλου
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Η ημερομηνία λήξης προθεσμίας δεν μπορεί να είναι πριν από την ημερομηνία αποστολής
DocType: Website Item Group,Website Item Group,Ομάδα ειδών δικτυακού τόπου
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Δεν υποβλήθηκε κανένα δελτίο αποδοχών για τα παραπάνω επιλεγμένα κριτήρια Ή το φύλλο μισθοδοσίας που έχετε ήδη υποβάλει
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Δασμοί και φόροι
DocType: Projects Settings,Projects Settings,Ρυθμίσεις έργων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Παρακαλώ εισάγετε την ημερομηνία αναφοράς
@@ -2811,7 +2837,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Παρεχόμενα Ποσότητα
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Είδος αίτησης υλικού
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ακυρώστε πρώτα την παραλαβή αγοράς {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Δέντρο ομάδων ειδών.
DocType: Production Plan,Total Produced Qty,Συνολική Ποσότητα Παραγωγής
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Δεν μπορεί να παραπέμψει τον αριθμό σειράς μεγαλύτερο ή ίσο με τον τρέχοντα αριθμό γραμμής για αυτόν τον τύπο επιβάρυνσης
@@ -2819,9 +2845,9 @@
,Item-wise Purchase History,Ιστορικό αγορών ανά είδος
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος' για να δείτε τον σειριακό αριθμό που προστέθηκε για το είδος {0}
DocType: Account,Frozen,Παγωμένα
-DocType: Delivery Note,Vehicle Type,Τύπος οχήματος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Τύπος οχήματος
DocType: Sales Invoice Payment,Base Amount (Company Currency),Βάση Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Πρώτες ύλες
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Πρώτες ύλες
DocType: Payment Reconciliation Payment,Reference Row,Σειρά αναφοράς
DocType: Installation Note,Installation Time,Ώρα εγκατάστασης
DocType: Sales Invoice,Accounting Details,Λογιστική Λεπτομέρειες
@@ -2830,12 +2856,13 @@
DocType: Inpatient Record,O Positive,O Θετική
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Επενδύσεις
DocType: Issue,Resolution Details,Λεπτομέρειες επίλυσης
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Τύπος συναλλαγής
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Τύπος συναλλαγής
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Κριτήρια αποδοχής
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Παρακαλούμε, εισάγετε αιτήσεις Υλικό στον παραπάνω πίνακα"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Δεν υπάρχουν διαθέσιμες επιστροφές για την καταχώριση ημερολογίου
DocType: Hub Tracked Item,Image List,Λίστα εικόνων
DocType: Item Attribute,Attribute Name,Χαρακτηριστικό όνομα
+DocType: Subscription,Generate Invoice At Beginning Of Period,Δημιουργία τιμολογίου στην αρχή της περιόδου
DocType: BOM,Show In Website,Εμφάνιση στην ιστοσελίδα
DocType: Loan Application,Total Payable Amount,Συνολικό πληρωτέο ποσό
DocType: Task,Expected Time (in hours),Αναμενόμενη διάρκεια (σε ώρες)
@@ -2852,7 +2879,7 @@
DocType: Appraisal,For Employee Name,Για το όνομα υπαλλήλου
DocType: Holiday List,Clear Table,Καθαρισμός πίνακα
DocType: Woocommerce Settings,Tax Account,Φορολογικός λογαριασμός
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Διαθέσιμα slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Διαθέσιμα slots
DocType: C-Form Invoice Detail,Invoice No,Αρ. Τιμολογίου
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Κάνω πληρωμή
DocType: Room,Room Name,Όνομα δωμάτιο
@@ -2871,8 +2898,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Χαρτογραφημένη κεφαλίδα
DocType: Employee,Resignation Letter Date,Ημερομηνία επιστολής παραίτησης
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Οι κανόνες τιμολόγησης φιλτράρονται περαιτέρω με βάση την ποσότητα.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Δεν έχει οριστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Ρυθμίστε την Ημερομηνία Σύνδεσης για το {0}
DocType: Inpatient Record,Discharge,Εκπλήρωση
DocType: Task,Total Billing Amount (via Time Sheet),Συνολικό Ποσό χρέωσης (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Έσοδα επαναλαμβανόμενων πελατών
@@ -2882,17 +2908,16 @@
DocType: Chapter,Chapter,Κεφάλαιο
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Ζεύγος
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Ο προεπιλεγμένος λογαριασμός θα ενημερωθεί αυτόματα στο POS Τιμολόγιο, όταν αυτή η λειτουργία είναι επιλεγμένη."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Επιλέξτε BOM και Ποσότητα Παραγωγής
DocType: Asset,Depreciation Schedule,Πρόγραμμα αποσβέσεις
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Διευθύνσεις συνεργατών πωλήσεων και επαφές
DocType: Bank Reconciliation Detail,Against Account,Κατά τον λογαριασμό
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Μισό Ημερομηνία Ημέρα θα πρέπει να είναι μεταξύ Από Ημερομηνία και μέχρι σήμερα
DocType: Maintenance Schedule Detail,Actual Date,Πραγματική ημερομηνία
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ορίστε το προεπιλεγμένο κέντρο κόστους στην εταιρεία {0}.
DocType: Item,Has Batch No,Έχει αρ. Παρτίδας
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Ετήσια Χρέωση: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Λεπτομέρειες Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Φόρος αγαθών και υπηρεσιών (GST Ινδία)
DocType: Delivery Note,Excise Page Number,Αριθμός σελίδας έμμεσης εσωτερικής φορολογίας
DocType: Asset,Purchase Date,Ημερομηνία αγοράς
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Δεν μπόρεσε να δημιουργήσει μυστικό
@@ -2900,7 +2925,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Τύπος αλλαγής
DocType: Student,Personal Details,Προσωπικά στοιχεία
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Παρακαλούμε να ορίσετε «Asset Κέντρο Αποσβέσεις Κόστους» στην εταιρεία {0}
,Maintenance Schedules,Χρονοδιαγράμματα συντήρησης
DocType: Task,Actual End Date (via Time Sheet),Πραγματική Ημερομηνία λήξης (μέσω Ώρα Φύλλο)
DocType: Soil Texture,Soil Type,Τύπος εδάφους
@@ -2908,10 +2933,10 @@
,Quotation Trends,Τάσεις προσφορών
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Η ομάδα είδους δεν αναφέρεται στην κύρια εγγραφή είδους για το είδος {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Εντολή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Ο 'λογαριασμός χρέωσης προς' Χρέωση του λογαριασμού πρέπει να είναι λογαριασμός απαιτήσεων
DocType: Shipping Rule,Shipping Amount,Κόστος αποστολής
DocType: Supplier Scorecard Period,Period Score,Αποτέλεσμα περιόδου
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Προσθέστε πελάτες
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Προσθέστε πελάτες
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Ποσό που εκκρεμεί
DocType: Lab Test Template,Special,Ειδικός
DocType: Loyalty Program,Conversion Factor,Συντελεστής μετατροπής
@@ -2919,6 +2944,7 @@
,Vehicle Expenses,Έξοδα όχημα
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Δημιουργία δοκιμών εργαστηρίου για την υποβολή τιμολογίου πωλήσεων
DocType: Serial No,Invoice Details,Λεπτομέρειες τιμολογίου
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ενεργοποιήστε τις Ρυθμίσεις του Google Maps για να εκτιμήσετε και να βελτιστοποιήσετε τις διαδρομές
DocType: Grant Application,Show on Website,Εμφάνιση στο δικτυακό τόπο
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Ξεκινήστε
DocType: Hub Tracked Item,Hub Category,Κατηγορία Hub
@@ -2928,7 +2954,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Προσθέστε επιστολόχαρτο
DocType: Program Enrollment,Self-Driving Vehicle,Αυτοκίνητο όχημα
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Βαθμολογία προμηθευτή Scorecard
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Κατάλογος Υλικών δεν βρέθηκε για την Θέση {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Σύνολο των κατανεμημένων φύλλα {0} δεν μπορεί να είναι μικρότερη από ό, τι έχει ήδη εγκριθεί φύλλα {1} για την περίοδο"
DocType: Contract Fulfilment Checklist,Requirement,Απαίτηση
DocType: Journal Entry,Accounts Receivable,Εισπρακτέοι λογαριασμοί
@@ -2944,29 +2970,28 @@
DocType: Projects Settings,Timesheets,φύλλων
DocType: HR Settings,HR Settings,Ρυθμίσεις ανθρωπίνου δυναμικού
DocType: Salary Slip,net pay info,καθαρών αποδοχών πληροφορίες
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Ποσό CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Ποσό CESS
DocType: Woocommerce Settings,Enable Sync,Ενεργοποίηση συγχρονισμού
DocType: Tax Withholding Rate,Single Transaction Threshold,Ελάχιστο όριο συναλλαγής
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Αυτή η τιμή ενημερώνεται στον κατάλογο προεπιλεγμένων τιμών πωλήσεων.
DocType: Email Digest,New Expenses,Νέα Έξοδα
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Ποσό PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Ποσό PDC / LC
DocType: Shareholder,Shareholder,Μέτοχος
DocType: Purchase Invoice,Additional Discount Amount,Πρόσθετες ποσό έκπτωσης
DocType: Cash Flow Mapper,Position,Θέση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Πάρτε στοιχεία από τις προδιαγραφές
DocType: Patient,Patient Details,Λεπτομέρειες ασθενούς
DocType: Inpatient Record,B Positive,Β Θετικό
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Το μέγιστο όφελος του υπαλλήλου {0} υπερβαίνει {1} το άθροισμα {2} του προηγούμενου ποσού που ζητήθηκε
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Σειρά # {0}: Ποσότητα πρέπει να είναι 1, ως στοιχείο αποτελεί πάγιο περιουσιακό στοιχείο. Παρακαλούμε χρησιμοποιήστε ξεχωριστή σειρά για πολλαπλές ποσότητα."
DocType: Leave Block List Allow,Leave Block List Allow,Επίτρεψε λίστα αποκλεισμού ημερών άδειας
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Συντ δεν μπορεί να είναι κενό ή χώρος
DocType: Patient Medical Record,Patient Medical Record,Ιατρικό αρχείο ασθενούς
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Ομάδα για να μη Ομάδα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Αθλητισμός
DocType: Loan Type,Loan Name,δάνειο Όνομα
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Πραγματικό σύνολο
-DocType: Lab Test UOM,Test UOM,Δοκιμή UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Πραγματικό σύνολο
DocType: Student Siblings,Student Siblings,φοιτητής αδέλφια
DocType: Subscription Plan Detail,Subscription Plan Detail,Λεπτομέρειες σχεδίου συνδρομής
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Μονάδα
@@ -2993,8 +3018,7 @@
DocType: Workstation,Wages per hour,Μισθοί ανά ώρα
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Το ισοζύγιο αποθεμάτων στην παρτίδα {0} θα γίνει αρνητικό {1} για το είδος {2} στην αποθήκη {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Μετά από αιτήματα Υλικό έχουν τεθεί αυτόματα ανάλογα με το επίπεδο εκ νέου την τάξη αντικειμένου
-DocType: Email Digest,Pending Sales Orders,Εν αναμονή Παραγγελίες
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Ο Λογαριασμός {0} είναι άκυρος. Η Νομισματική Μονάδα πρέπει να είναι {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι μετά την ημερομηνία ανακούφισης του υπαλλήλου {1}
DocType: Supplier,Is Internal Supplier,Είναι εσωτερικός προμηθευτής
DocType: Employee,Create User Permission,Δημιουργία άδειας χρήστη
@@ -3002,13 +3026,14 @@
DocType: Healthcare Settings,Remind Before,Υπενθύμιση Πριν
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Ο συντελεστής μετατροπής Μ.Μ. είναι απαραίτητος στη γραμμή {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα Πωλήσεις Τάξης, Τιμολόγιο Πωλήσεων ή Εφημερίδα Έναρξη"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Πόντοι Πίστης = Πόσο βασικό νόμισμα;
DocType: Salary Component,Deduction,Κρατήση
DocType: Item,Retain Sample,Διατηρήστε δείγμα
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Σειρά {0}: από το χρόνο και τον χρόνο είναι υποχρεωτική.
DocType: Stock Reconciliation Item,Amount Difference,ποσό Διαφορά
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Είδους Τιμή προστεθεί {0} στην Τιμοκατάλογος {1}
+DocType: Delivery Stop,Order Information,Πληροφορίες Παραγγελίας
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Παρακαλώ εισάγετε το αναγνωριστικό Υπάλληλος αυτό το άτομο πωλήσεων
DocType: Territory,Classification of Customers by region,Ταξινόμηση των πελατών ανά περιοχή
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Σε παραγωγή
@@ -3019,13 +3044,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Υπολογιζόμενο Τράπεζα ισορροπία Δήλωση
DocType: Normal Test Template,Normal Test Template,Πρότυπο πρότυπο δοκιμής
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Απενεργοποιημένος χρήστης
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Προσφορά
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Προσφορά
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Δεν είναι δυνατή η ρύθμιση ενός ληφθέντος RFQ σε καμία παράθεση
DocType: Salary Slip,Total Deduction,Συνολική έκπτωση
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Επιλέξτε ένα λογαριασμό για εκτύπωση σε νόμισμα λογαριασμού
,Production Analytics,παραγωγή Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Ασθενούς. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Κόστος Ενημερώθηκε
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Κόστος Ενημερώθηκε
DocType: Inpatient Record,Date of Birth,Ημερομηνία γέννησης
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Το είδος {0} έχει ήδη επιστραφεί
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Η χρήση ** αντιπροσωπεύει ένα οικονομικό έτος. Όλες οι λογιστικές εγγραφές και άλλες σημαντικές συναλλαγές παρακολουθούνται ανά ** χρήση **.
@@ -3033,14 +3058,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Ρύθμιση πίνακα καρτών προμηθευτή
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Όνομα σχεδίου αξιολόγησης
DocType: Work Order Operation,Work Order Operation,Λειτουργία εντολής εργασίας
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Προειδοποίηση: Μη έγκυρο πιστοποιητικό SSL στο συνημμένο {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Οδηγεί σας βοηθήσει να πάρετε την επιχείρησή, προσθέστε όλες τις επαφές σας και περισσότερο, όπως σας οδηγεί"
DocType: Work Order Operation,Actual Operation Time,Πραγματικός χρόνος λειτουργίας
DocType: Authorization Rule,Applicable To (User),Εφαρμοστέα σε (user)
DocType: Purchase Taxes and Charges,Deduct,Αφαίρεσε
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Περιγραφή Δουλειάς
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Περιγραφή Δουλειάς
DocType: Student Applicant,Applied,Εφαρμοσμένος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Άνοιγμα ξανά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Άνοιγμα ξανά
DocType: Sales Invoice Item,Qty as per Stock UOM,Ποσότητα σύμφωνα με τη Μ.Μ. Αποθέματος
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Όνομα Guardian2
DocType: Attendance,Attendance Request,Αίτηση Συμμετοχής
@@ -3058,7 +3083,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Ο σειριακός αριθμός {0} έχει εγγύηση μέχρι {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Ελάχιστη επιτρεπτή τιμή
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Ο χρήστης {0} υπάρχει ήδη
-apps/erpnext/erpnext/hooks.py +114,Shipments,Αποστολές
+apps/erpnext/erpnext/hooks.py +115,Shipments,Αποστολές
DocType: Payment Entry,Total Allocated Amount (Company Currency),Συνολικό ποσό που χορηγήθηκε (Εταιρεία νομίσματος)
DocType: Purchase Order Item,To be delivered to customer,Να παραδοθεί στον πελάτη
DocType: BOM,Scrap Material Cost,Άχρηστα Υλικών Κατασκευής Νέων Κτιρίων
@@ -3066,29 +3091,30 @@
DocType: Grant Application,Email Notification Sent,Αποστολή ειδοποίησης ηλεκτρονικού ταχυδρομείου
DocType: Purchase Invoice,In Words (Company Currency),Με λόγια (νόμισμα της εταιρείας)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Η εταιρεία είναι διευθυντής για λογαριασμό εταιρείας
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Κωδικός είδους, αποθήκη, ποσότητα που απαιτείται στη σειρά"
DocType: Bank Guarantee,Supplier,Προμηθευτής
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Πάρτε Από
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Αυτό είναι ένα ριζικό τμήμα και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Δείξτε λεπτομέρειες πληρωμής
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Διάρκεια σε ημέρες
DocType: C-Form,Quarter,Τρίμηνο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Διάφορες δαπάνες
DocType: Global Defaults,Default Company,Προεπιλεγμένη εταιρεία
DocType: Company,Transactions Annual History,Ετήσια Ιστορία Συναλλαγών
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Ο λογαριασμός δαπάνης ή ποσό διαφοράς είναι απαραίτητος για το είδος {0}, καθώς επηρεάζουν τη συνολική αξία των αποθεμάτων"
DocType: Bank,Bank Name,Όνομα τράπεζας
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Παραπάνω
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Παραπάνω
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Αφήστε το πεδίο κενό για να κάνετε παραγγελίες αγοράς για όλους τους προμηθευτές
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Στοιχείο φόρτισης επίσκεψης ασθενούς
DocType: Vital Signs,Fluid,Υγρό
DocType: Leave Application,Total Leave Days,Σύνολο ημερών άδειας
DocType: Email Digest,Note: Email will not be sent to disabled users,Σημείωση: το email δε θα σταλεί σε απενεργοποιημένους χρήστες
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Αριθμός Αλληλεπίδρασης
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Ρυθμίσεις παραλλαγής αντικειμένου
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Επιλέξτε εταιρία...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Επιλέξτε εταιρία...
DocType: Leave Control Panel,Leave blank if considered for all departments,Άφησε το κενό αν ισχύει για όλα τα τμήματα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},Η {0} είναι απαραίτητη για το είδος {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Το στοιχείο {0}: {1} έχει παραχθεί,"
DocType: Payroll Entry,Fortnightly,Κατά δεκατετραήμερο
DocType: Currency Exchange,From Currency,Από το νόμισμα
DocType: Vital Signs,Weight (In Kilogram),Βάρος (σε χιλιόγραμμα)
@@ -3124,19 +3150,19 @@
DocType: Grading Scale,Grading Scale Intervals,Διαστήματα Κλίμακα βαθμολόγησης
DocType: Item Default,Purchase Defaults,Προεπιλογές αγοράς
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Κάντε Κάρτα Εργασίας
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Δεν ήταν δυνατή η αυτόματη δημιουργία πιστωτικής σημείωσης, καταργήστε την επιλογή του 'Issue Credit Note' και υποβάλετε ξανά"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Κέρδος για το έτος
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: λογιστική καταχώριση για {2} μπορεί να γίνει μόνο στο νόμισμα: {3}
DocType: Fee Schedule,In Process,Σε επεξεργασία
DocType: Authorization Rule,Itemwise Discount,Έκπτωση ανά είδος
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Δέντρο των χρηματοοικονομικών λογαριασμών.
DocType: Bank Guarantee,Reference Document Type,Αναφορά Τύπος εγγράφου
DocType: Cash Flow Mapping,Cash Flow Mapping,Χαρτογράφηση ταμειακών ροών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} κατά την παραγγελία πώλησης {1}
DocType: Account,Fixed Asset,Πάγιο
DocType: Amazon MWS Settings,After Date,Μετά την ημερομηνίαν ταυτήν
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Απογραφή συνέχειες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Μη έγκυρο {0} για το τιμολόγιο της εταιρίας.
,Department Analytics,Τμήμα Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Δεν βρέθηκε διεύθυνση ηλεκτρονικού ταχυδρομείου στην προεπιλεγμένη επαφή
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Δημιουργία μυστικού
@@ -3148,10 +3174,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Το πρόγραμμα στη δομή των αμοιβών και στην Ομάδα σπουδαστών {0} είναι διαφορετικό.
DocType: Bank Statement Transaction Entry,Receivable Account,Εισπρακτέα λογαριασμού
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Η ισχύουσα από την ημερομηνία πρέπει να είναι μικρότερη από την έγκυρη μέχρι την ημερομηνία.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Σειρά # {0}: Asset {1} είναι ήδη {2}
DocType: Quotation Item,Stock Balance,Ισοζύγιο αποθέματος
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Πωλήσεις Τάξης να Πληρωμής
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Με την πληρωμή του φόρου
DocType: Expense Claim Detail,Expense Claim Detail,Λεπτομέρειες αξίωσης δαπανών
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ΤΡΙΛΙΚΑ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
@@ -3161,22 +3187,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Παρακαλώ επιλέξτε σωστό λογαριασμό
DocType: Salary Structure Assignment,Salary Structure Assignment,Υπολογισμός δομής μισθών
DocType: Purchase Invoice Item,Weight UOM,Μονάδα μέτρησης βάρους
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Κατάλογος διαθέσιμων Μετόχων με αριθμούς φακέλων
DocType: Salary Structure Employee,Salary Structure Employee,Δομή μισθό του υπαλλήλου
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Εμφάνιση παραμέτρων παραλλαγών
DocType: Student,Blood Group,Ομάδα αίματος
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Ο λογαριασμός πύλης πληρωμής στο πρόγραμμα {0} διαφέρει από τον λογαριασμό της πύλης πληρωμής σε αυτό το αίτημα πληρωμής
DocType: Course,Course Name,Όνομα Μαθήματος
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Δεν βρέθηκαν στοιχεία για την παρακράτηση φόρου για το τρέχον οικονομικό έτος.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Χρήστες που μπορούν να εγκρίνουν αιτήσεις για έναν συγκεκριμένο εργαζόμενο
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Εξοπλισμός γραφείου
DocType: Purchase Invoice Item,Qty,Ποσότητα
DocType: Fiscal Year,Companies,Εταιρείες
DocType: Supplier Scorecard,Scoring Setup,Ρύθμιση βαθμολόγησης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Ηλεκτρονικά
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Χρέωση ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Χρέωση ({0})
+DocType: BOM,Allow Same Item Multiple Times,Επιτρέψτε στο ίδιο στοιχείο πολλαπλούς χρόνους
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Δημιουργία αιτήματος υλικού όταν το απόθεμα φτάνει το επίπεδο για επαναπαραγγελία
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Πλήρης απασχόληση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Πλήρης απασχόληση
DocType: Payroll Entry,Employees,εργαζόμενοι
DocType: Employee,Contact Details,Στοιχεία επικοινωνίας επαφής
DocType: C-Form,Received Date,Ημερομηνία παραλαβής
@@ -3186,11 +3213,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Επιβεβαίωση πληρωμής
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Οι τιμές δεν θα εμφανίζεται αν Τιμοκατάλογος δεν έχει οριστεί
DocType: Stock Entry,Total Incoming Value,Συνολική εισερχόμενη αξία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Χρεωστικό να απαιτείται
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Χρεωστικό να απαιτείται
DocType: Clinical Procedure,Inpatient Record,Εγγραφή στα νοσοκομεία
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Φύλλων βοηθήσει να παρακολουθείτε την ώρα, το κόστος και τη χρέωση για δραστηριότητες γίνεται από την ομάδα σας"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Τιμοκατάλογος αγορών
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Ημερομηνία συναλλαγής
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Τιμοκατάλογος αγορών
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Ημερομηνία συναλλαγής
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Πρότυπα των μεταβλητών βαθμολογίας του προμηθευτή.
DocType: Job Offer Term,Offer Term,Προσφορά Όρος
DocType: Asset,Quality Manager,Υπεύθυνος διασφάλισης ποιότητας
@@ -3198,31 +3225,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Συμφωνία πληρωμής
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Παρακαλώ επιλέξτε το όνομα υπευθύνου
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Τεχνολογία
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Το σύνολο των απλήρωτων: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM λειτουργίας της ιστοσελίδας
DocType: Bank Statement Transaction Payment Item,outstanding_amount,εξωπραγματική ποσότητα
DocType: Supplier Scorecard,Supplier Score,Βαθμός προμηθευτή
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Προγραμματίστε την εισαγωγή
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Όριο σωρευτικής συναλλαγής
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Συνολικό ποσό που τιμολογήθηκε
DocType: Supplier,Warn RFQs,Προειδοποίηση RFQ
DocType: BOM,Conversion Rate,Συναλλαγματική ισοτιμία
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Αναζήτηση προϊόντων
DocType: Cashier Closing,To Time,Έως ώρα
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) για {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) για {0}
DocType: Authorization Rule,Approving Role (above authorized value),Έγκριση Ρόλος (πάνω από εξουσιοδοτημένο αξία)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Ο λογαριασμός πίστωσης πρέπει να είναι πληρωτέος λογαριασμός
DocType: Loan,Total Amount Paid,Συνολικό ποσό που καταβλήθηκε
DocType: Asset,Insurance End Date,Ημερομηνία λήξης ασφάλισης
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Επιλέξτε φοιτητική εισαγωγή, η οποία είναι υποχρεωτική για τον αιτούντα πληρωμένο φοιτητή"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Αναδρομή Λ.Υ.: {0} δεν μπορεί να είναι γονέας ή τέκνο της {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Λίστα Προϋπολογισμών
DocType: Work Order Operation,Completed Qty,Ολοκληρωμένη ποσότητα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Για {0}, μόνο χρεωστικοί λογαριασμοί μπορούν να συνδέονται με άλλες καταχωρήσεις πίστωσης"
DocType: Manufacturing Settings,Allow Overtime,Επιτρέψτε Υπερωρίες
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Ο Σειριακός Αριθμός {0} δεν μπορεί να ενημερωθεί χρησιμοποιώντας τον Συμψηφισμό Αποθεματικών, παρακαλούμε χρησιμοποιήστε την ένδειξη Δημιουργίας Αποθεματικού"
DocType: Training Event Employee,Training Event Employee,Κατάρτιση Εργαζομένων Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Τα μέγιστα δείγματα - {0} μπορούν να διατηρηθούν για το Batch {1} και το στοιχείο {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Προσθήκη χρονικών θυρίδων
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} αύξοντες αριθμούς που απαιτούνται για τη θέση {1}. Έχετε προβλέπεται {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Τρέχουσα Αποτίμηση Τιμή
@@ -3231,12 +3257,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ανταλλαγή Κέρδος / Ζημιά
DocType: Opportunity,Lost Reason,Αιτιολογία απώλειας
DocType: Amazon MWS Settings,Enable Amazon,Ενεργοποιήστε το Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Σειρά # {0}: Ο λογαριασμός {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Δεν είναι δυνατή η εύρεση του DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Νέα Διεύθυνση
DocType: Quality Inspection,Sample Size,Μέγεθος δείγματος
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Παρακαλούμε, εισάγετε παραστατικό παραλαβής"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Όλα τα είδη έχουν ήδη τιμολογηθεί
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Καθορίστε μια έγκυρη τιμή στο πεδίο 'από τον αρ. Υπόθεσης'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Περαιτέρω κέντρα κόστους μπορεί να γίνει κάτω από ομάδες, αλλά εγγραφές μπορούν να γίνουν με την μη Ομάδες"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Τα συνολικά κατανεμημένα φύλλα είναι περισσότερες ημέρες από τη μέγιστη κατανομή {0} τύπου άδειας για εργαζόμενο {1} κατά την περίοδο
@@ -3256,9 +3282,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Κάντε Φοιτητής
DocType: Supplier Scorecard Scoring Standing,Min Grade,Ελάχιστη Βαθμολογία
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Τύπος μονάδας υγειονομικής περίθαλψης
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Έχετε προσκληθεί να συνεργαστούν για το έργο: {0}
DocType: Supplier Group,Parent Supplier Group,Μητρική ομάδα προμηθευτών
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
+DocType: Email Digest,Purchase Orders to Bill,Αγοράζοντας Εντολές στον Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Συσσωρευμένες αξίες σε εταιρεία του Ομίλου
DocType: Leave Block List Date,Block Date,Αποκλεισμός ημερομηνίας
DocType: Crop,Crop,Καλλιέργεια
DocType: Purchase Receipt,Supplier Delivery Note,Σημείωση για την παράδοση του προμηθευτή
@@ -3269,6 +3296,7 @@
DocType: Sales Order,Not Delivered,Δεν έχει παραδοθεί
,Bank Clearance Summary,Περίληψη εκκαθάρισης τράπεζας
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Δημιουργία και διαχείριση ημερησίων, εβδομαδιαίων και μηνιαίων ενημερώσεν email."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές έναντι αυτού του Πωλητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
DocType: Appraisal Goal,Appraisal Goal,Στόχος αξιολόγησης
DocType: Stock Reconciliation Item,Current Amount,τρέχουσα Ποσό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,κτίρια
@@ -3295,8 +3323,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,λογισμικά
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Επόμενο Ημερομηνία Επικοινωνήστε δεν μπορεί να είναι στο παρελθόν
DocType: Company,For Reference Only.,Για αναφορά μόνο.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Επιλέξτε Αριθμός παρτίδας
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Άκυρη {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Επιλέξτε Αριθμός παρτίδας
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Άκυρη {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Αναφορά Inv
DocType: Sales Invoice Advance,Advance Amount,Ποσό προκαταβολής
@@ -3313,16 +3341,16 @@
DocType: Normal Test Items,Require Result Value,Απαιτείται τιμή αποτελέσματος
DocType: Item,Show a slideshow at the top of the page,Δείτε μια παρουσίαση στην κορυφή της σελίδας
DocType: Tax Withholding Rate,Tax Withholding Rate,Φόρος παρακράτησης φόρου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Καταστήματα
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Καταστήματα
DocType: Project Type,Projects Manager,Υπεύθυνος έργων
DocType: Serial No,Delivery Time,Χρόνος παράδοσης
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Γήρανση με βάση την
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Γήρανση με βάση την
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Το ραντεβού ακυρώθηκε
DocType: Item,End of Life,Τέλος της ζωής
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ταξίδι
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ταξίδι
DocType: Student Report Generation Tool,Include All Assessment Group,Συμπεριλάβετε όλες τις ομάδες αξιολόγησης
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Δεν ενεργή ή προεπιλογή Μισθός Δομή βρέθηκαν για εργαζόμενο {0} για τις δεδομένες ημερομηνίες
DocType: Leave Block List,Allow Users,Επίστρεψε χρήστες
DocType: Purchase Order,Customer Mobile No,Κινητό αριθ Πελατών
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Στοιχεία πρότυπου χαρτογράφησης ταμειακών ροών
@@ -3331,15 +3359,16 @@
DocType: Rename Tool,Rename Tool,Εργαλείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ενημέρωση κόστους
DocType: Item Reorder,Item Reorder,Αναδιάταξη είδους
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Εμφάνιση Μισθός Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Μεταφορά υλικού
+DocType: Delivery Note,Mode of Transport,Τρόπος μεταφοράς
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Εμφάνιση Μισθός Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Μεταφορά υλικού
DocType: Fees,Send Payment Request,Αίτηση πληρωμής
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Καθορίστε τις λειτουργίες, το κόστος λειτουργίας και να δώστε ένα μοναδικό αριθμό λειτουργίας στις λειτουργίες σας."
DocType: Travel Request,Any other details,Οποιαδήποτε άλλα στοιχεία
DocType: Water Analysis,Origin,Προέλευση
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Το έγγραφο αυτό είναι πάνω από το όριο του {0} {1} για το στοιχείο {4}. Κάνετε μια άλλη {3} κατά την ίδια {2};
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Παρακαλούμε να ορίσετε επαναλαμβανόμενες μετά την αποθήκευση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,υπόψη το ποσό Επιλέξτε αλλαγή
DocType: Purchase Invoice,Price List Currency,Νόμισμα τιμοκαταλόγου
DocType: Naming Series,User must always select,Ο χρήστης πρέπει πάντα να επιλέγει
DocType: Stock Settings,Allow Negative Stock,Επίτρεψε αρνητικό απόθεμα
@@ -3360,9 +3389,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ιχνηλασιμότητα
DocType: Asset Maintenance Log,Actions performed,Ενέργειες που εκτελούνται
DocType: Cash Flow Mapper,Section Leader,Τμήμα ηγέτης
+DocType: Delivery Note,Transport Receipt No,Αριθμός παραλαβής μεταφοράς
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Πηγή χρηματοδότησης ( παθητικού )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Η τοποθεσία προέλευσης και στόχου δεν μπορεί να είναι ίδια
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Η ποσότητα στη γραμμή {0} ( {1} ) πρέπει να είναι ίδια με την παραγόμενη ποσότητα {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Υπάλληλος
DocType: Bank Guarantee,Fixed Deposit Number,Αριθμός σταθερής κατάθεσης
DocType: Asset Repair,Failure Date,Ημερομηνία αποτυχίας
@@ -3376,33 +3406,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Μειώσεις πληρωμής ή απώλειας
DocType: Soil Analysis,Soil Analysis Criterias,Κριτήρια ανάλυσης εδάφους
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Πρότυποι όροι σύμβασης για πωλήσεις ή αγορές.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
+DocType: BOM Item,Item operation,Λειτουργία στοιχείου
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Ομαδοποίηση κατά αποδεικτικό
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτό το ραντεβού;
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Πακέτο τιμολόγησης δωματίων ξενοδοχείου
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline πωλήσεις
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline πωλήσεις
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Μισθός Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Απαιτείται στις
DocType: Rename Tool,File to Rename,Αρχείο μετονομασίας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Επιλέξτε BOM για τη θέση στη σειρά {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Λήψη ενημερώσεων συνδρομής
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Ο λογαριασμός {0} δεν αντιστοιχεί στην εταιρεία {1} στη λειτουργία λογαριασμού: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Η συγκεκριμμένη Λ.Υ. {0} δεν υπάρχει για το είδος {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Σειρά μαθημάτων:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Το χρονοδιάγραμμα συντήρησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: POS Profile,Applicable for Users,Ισχύει για χρήστες
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Εγκρίθηκε η αξίωση δαπανών
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Ορίστε τις προκαταβολές και το Allocate (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Δεν δημιουργήθηκαν εντολές εργασίας
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Φαρμακευτικός
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Μισθός Slip των εργαζομένων {0} έχει ήδη δημιουργηθεί για την περίοδο αυτή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Φαρμακευτικός
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Μπορείτε να υποβάλετε το Έγκλημα Encashment μόνο για ένα έγκυρο ποσό εισφοράς
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Το κόστος των αγορασθέντων ειδών
DocType: Employee Separation,Employee Separation Template,Πρότυπο διαχωρισμού υπαλλήλων
DocType: Selling Settings,Sales Order Required,Η παραγγελία πώλησης είναι απαραίτητη
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Γίνετε πωλητής
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Γίνετε πωλητής
DocType: Purchase Invoice,Credit To,Πίστωση προς
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Ενεργές Συστάσεις / Πελάτες
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Αφήστε κενό για να χρησιμοποιήσετε την τυπική μορφή σημείωσης παράδοσης
DocType: Employee Education,Post Graduate,Μεταπτυχιακά
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Λεπτομέρειες χρονοδιαγράμματος συντήρησης
DocType: Supplier Scorecard,Warn for new Purchase Orders,Προειδοποίηση για νέες παραγγελίες αγοράς
@@ -3416,14 +3449,14 @@
DocType: Support Search Source,Post Title Key,Δημοσίευση κλειδιού τίτλου
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Για την Κάρτα Εργασίας
DocType: Warranty Claim,Raised By,Δημιουργήθηκε από
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Προδιαγραφές
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Προδιαγραφές
DocType: Payment Gateway Account,Payment Account,Λογαριασμός πληρωμών
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Παρακαλώ ορίστε εταιρεία για να προχωρήσετε
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Καθαρή Αλλαγή σε εισπρακτέους λογαριασμούς
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Αντισταθμιστικά απενεργοποιημένα
DocType: Job Offer,Accepted,Αποδεκτό
DocType: POS Closing Voucher,Sales Invoices Summary,Περίληψη τιμολογίων πωλήσεων
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Στο όνομα του συμβαλλόμενου μέρους
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Στο όνομα του συμβαλλόμενου μέρους
DocType: Grant Application,Organization,Οργάνωση
DocType: BOM Update Tool,BOM Update Tool,Εργαλείο ενημέρωσης BOM
DocType: SG Creation Tool Course,Student Group Name,Όνομα ομάδας φοιτητής
@@ -3432,16 +3465,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Παρακαλώ βεβαιωθείτε ότι έχετε πραγματικά θέλετε να διαγράψετε όλες τις συναλλαγές για την εν λόγω εταιρεία. Τα δεδομένα της κύριας σας θα παραμείνει ως έχει. Αυτή η ενέργεια δεν μπορεί να αναιρεθεί.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Αποτελέσματα Αναζήτησης
DocType: Room,Room Number,Αριθμός δωματίου
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Άκυρη αναφορά {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) Δεν μπορεί να είναι μεγαλύτερη από τη προβλεπόμενη ποσότητα ({2}) της Εντολής Παραγωγής {3}
DocType: Shipping Rule,Shipping Rule Label,Ετικέτα κανόνα αποστολής
DocType: Journal Entry Account,Payroll Entry,Εισαγωγή μισθοδοσίας
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Προβολή εγγραφών αμοιβών
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Κάντε πρότυπο φόρου
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Φόρουμ Χρηστών
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Το πεδίο πρώτων ύλών δεν μπορεί να είναι κενό.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Σειρά # {0} (Πίνακας πληρωμών): Το ποσό πρέπει να είναι αρνητικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Δεν ήταν δυνατή η ενημέρωση των αποθεμάτων, τιμολόγιο περιέχει πτώση στέλνοντας στοιχείο."
DocType: Contract,Fulfilment Status,Κατάσταση εκπλήρωσης
DocType: Lab Test Sample,Lab Test Sample,Δοκιμαστικό δείγμα εργαστηρίου
DocType: Item Variant Settings,Allow Rename Attribute Value,Επιτρέψτε τη μετονομασία της τιμής του χαρακτηριστικού
@@ -3462,7 +3495,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Αναβαλλόμενα έσοδα
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Ο λογαριασμός μετρητών θα χρησιμοποιηθεί για τη δημιουργία τιμολογίου πωλήσεων
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Εξαίρεση κατηγορίας
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Ομάδα προμηθευτών / προμηθευτής
DocType: Member,Membership Expiry Date,Ημερομηνία λήξης μέλους
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} πρέπει να είναι αρνητική στο έγγραφο επιστροφή
DocType: Employee Tax Exemption Proof Submission,Submission Date,Ημερομηνία υποβολής
@@ -3483,11 +3515,11 @@
DocType: BOM,Show Operations,Εμφάνιση Operations
,Minutes to First Response for Opportunity,Λεπτά για να First Response για την ευκαιρία
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Σύνολο απόντων
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Το είδος ή η αποθήκη για την γραμμή {0} δεν ταιριάζει στην αίτηση υλικού
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Μονάδα μέτρησης
DocType: Fiscal Year,Year End Date,Ημερομηνία λήξης έτους
DocType: Task Depends On,Task Depends On,Εργασία Εξαρτάται από
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Ευκαιρία
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Ευκαιρία
DocType: Operation,Default Workstation,Προεπιλογμένος σταθμός εργασίας
DocType: Notification Control,Expense Claim Approved Message,Μήνυμα έγκρισης αξίωσης δαπανών
DocType: Payment Entry,Deductions or Loss,Μειώσεις ή Ζημία
@@ -3514,7 +3546,7 @@
DocType: BOM Update Tool,Replace BOM,Αντικαταστήστε το BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Ο κωδικός {0} υπάρχει ήδη
DocType: Patient Encounter,Procedures,Διαδικασίες
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Οι παραγγελίες πωλήσεων δεν είναι διαθέσιμες για παραγωγή
DocType: Asset Movement,Purpose,Σκοπός
DocType: Company,Fixed Asset Depreciation Settings,Ρυθμίσεις Αποσβέσεις παγίων στοιχείων του ενεργητικού
DocType: Item,Will also apply for variants unless overrridden,Θα ισχύουν επίσης για τις παραλλαγές εκτός αν υπάρχει υπέρβαση
@@ -3525,20 +3557,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Ο εγκρίνων χρήστης δεν μπορεί να είναι ίδιος με το χρήστη για τον οποίο ο κανόνας είναι εφαρμοστέος.
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Βασική Τιμή (σύμφωνα Χρηματιστήριο UOM)
DocType: SMS Log,No of Requested SMS,Αρ. SMS που ζητήθηκαν
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Άδειας άνευ αποδοχών δεν ταιριάζει με τα εγκεκριμένα αρχεία Αφήστε Εφαρμογή
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Επόμενα βήματα
DocType: Travel Request,Domestic,Οικιακός
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Παρακαλείστε να παρέχουν τις συγκεκριμένες θέσεις στις καλύτερες δυνατές τιμές
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Η μεταφορά των εργαζομένων δεν μπορεί να υποβληθεί πριν από την ημερομηνία μεταφοράς
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Δημιούργησε τιμολόγιο
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Εναπομείναν ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Εναπομείναν ποσό
DocType: Selling Settings,Auto close Opportunity after 15 days,Αυτόματη κοντά Ευκαιρία μετά από 15 ημέρες
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Οι εντολές αγοράς δεν επιτρέπονται για {0} λόγω μόνιμης θέσης {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Ο γραμμικός κώδικας {0} δεν είναι έγκυρος κώδικας {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,στο τέλος του έτους
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Ποσοστό / Μόλυβδος%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Η ημερομηνία λήξης της σύμβασης πρέπει να είναι μεγαλύτερη από ό, τι ημερομηνία ενώνουμε"
DocType: Driver,Driver,Οδηγός
DocType: Vital Signs,Nutrition Values,Τιμές Διατροφής
DocType: Lab Test Template,Is billable,Είναι χρεώσιμο
@@ -3547,9 +3579,9 @@
DocType: Patient,Patient Demographics,Δημογραφικά στοιχεία ασθενών
DocType: Task,Actual Start Date (via Time Sheet),Πραγματική Ημερομηνία Έναρξης (μέσω Ώρα Φύλλο)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Αυτό είναι ένα παράδειγμα ιστοσελίδας που δημιουργείται αυτόματα από το erpnext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Eύρος γήρανσης 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Eύρος γήρανσης 1
DocType: Shopify Settings,Enable Shopify,Ενεργοποίηση του Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό απαιτούμενο ποσό
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3596,12 +3628,12 @@
DocType: Employee Separation,Employee Separation,Διαχωρισμός υπαλλήλων
DocType: BOM Item,Original Item,Αρχικό στοιχείο
DocType: Purchase Receipt Item,Recd Quantity,Ποσότητα που παραλήφθηκε
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Ημερομηνία εγγράφου
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Ημερομηνία εγγράφου
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Εγγραφές τέλους Δημιουργήθηκε - {0}
DocType: Asset Category Account,Asset Category Account,Asset Κατηγορία Λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Σειρά # {0} (Πίνακας Πληρωμών): Το ποσό πρέπει να είναι θετικό
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Δεν γίνεται να παραχθούν είδη {0} περισσότερα από την ποσότητα παραγγελίας πώλησης {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Επιλέξτε Τιμές Χαρακτηριστικών
DocType: Purchase Invoice,Reason For Issuing document,Λόγος για το έγγραφο έκδοσης
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Το αποθεματικό {0} δεν έχει υποβληθεί
DocType: Payment Reconciliation,Bank / Cash Account,Λογαριασμός καταθέσεων σε τράπεζα / μετρητών
@@ -3610,8 +3642,9 @@
DocType: Asset,Manual,Εγχειρίδιο
DocType: Salary Component Account,Salary Component Account,Ο λογαριασμός μισθός Component
DocType: Global Defaults,Hide Currency Symbol,Απόκρυψη συμβόλου νομίσματος
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Ευκαιρίες πωλήσεων ανά πηγή
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Πληροφορίες δωρητών.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","Π.Χ. Τράπεζα, μετρητά, πιστωτική κάρτα"
DocType: Job Applicant,Source Name,Όνομα πηγή
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Η φυσιολογική πίεση αίματος σε έναν ενήλικα είναι περίπου 120 mmHg συστολική και 80 mmHg διαστολική, συντομογραφία "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Ρυθμίστε τη διάρκεια ζωής των προϊόντων σε ημέρες, για να ορίσετε τη λήξη με βάση την ημερομηνία παραγωγής και την αυτοβίωση"
@@ -3641,7 +3674,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Για την ποσότητα πρέπει να είναι μικρότερη από την ποσότητα {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Γραμμή {0} : η ημερομηνία έναρξης πρέπει να είναι προγενέστερη της ημερομηνίας λήξης
DocType: Salary Component,Max Benefit Amount (Yearly),Μέγιστο ποσό παροχών (Ετήσιο)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Ποσοστό TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Ποσοστό TDS%
DocType: Crop,Planting Area,Περιοχή φύτευσης
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Σύνολο (ποσότητα)
DocType: Installation Note Item,Installed Qty,Εγκατεστημένη ποσότητα
@@ -3653,7 +3686,7 @@
DocType: Purchase Receipt,Time at which materials were received,Η χρονική στιγμή κατά την οποία παρελήφθησαν τα υλικά
DocType: Products Settings,Products per Page,Προϊόντα ανά σελίδα
DocType: Stock Ledger Entry,Outgoing Rate,Ο απερχόμενος Τιμή
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ή
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ή
DocType: Sales Order,Billing Status,Κατάσταση χρέωσης
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Αναφορά Θέματος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Έξοδα κοινής ωφέλειας
@@ -3663,8 +3696,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Αφήστε την ειδοποίηση έγκρισης
DocType: Buying Settings,Default Buying Price List,Προεπιλεγμένος τιμοκατάλογος αγορών
DocType: Payroll Entry,Salary Slip Based on Timesheet,Μισθός Slip Βάσει Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ποσοστό αγοράς
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ποσοστό αγοράς
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Σειρά {0}: Εισαγωγή θέσης για το στοιχείο του στοιχείου {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Σχετικά με την εταιρεία
DocType: Notification Control,Sales Order Message,Μήνυμα παραγγελίας πώλησης
@@ -3672,6 +3705,7 @@
DocType: Payment Entry,Payment Type,Τύπος πληρωμής
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Επιλέξτε μια παρτίδα για το στοιχείο {0}. Δεν είναι δυνατή η εύρεση μιας ενιαίας παρτίδας που να πληροί αυτή την απαίτηση
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Κανένα κέρδος ή απώλεια της συναλλαγματικής ισοτιμίας
DocType: Payroll Entry,Select Employees,Επιλέξτε εργαζόμενοι
DocType: Shopify Settings,Sales Invoice Series,Σειρά πωλήσεων τιμολογίων
DocType: Opportunity,Potential Sales Deal,Πιθανή συμφωνία πώλησης
@@ -3679,7 +3713,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Δήλωση απαλλαγής ΦΠΑ
DocType: Payment Entry,Cheque/Reference Date,Επιταγή / Ημερομηνία Αναφοράς
DocType: Purchase Invoice,Total Taxes and Charges,Σύνολο φόρων και επιβαρύνσεων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Η ημερομηνία που είναι διαθέσιμη για χρήση καταχωρείται ως ημερομηνία λήξης
DocType: Employee,Emergency Contact,Επείγουσα επικοινωνία
DocType: Bank Reconciliation Detail,Payment Entry,Έναρξη πληρωμής
,sales-browser,πωλήσεις-browser
@@ -3698,7 +3731,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,παραστατικό παραλαβής πρέπει να υποβληθεί
DocType: Purchase Invoice Item,Received Qty,Ποσ. Που παραλήφθηκε
DocType: Stock Entry Detail,Serial No / Batch,Σειριακός αριθμός / παρτίδα
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Που δεν έχει καταβληθεί δεν παραδόθηκαν
DocType: Product Bundle,Parent Item,Γονικό είδος
DocType: Account,Account Type,Τύπος λογαριασμού
DocType: Shopify Settings,Webhooks Details,Στοιχεία Webhooks
@@ -3720,23 +3753,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Επιλέξτε ένα στοιχείο στο καλάθι
DocType: Landed Cost Voucher,Purchase Receipt Items,Είδη αποδεικτικού παραλαβής αγοράς
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Έντυπα Προσαρμογή
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Καθυστερούμενη πληρωμή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Καθυστερούμενη πληρωμή
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Οι αποσβέσεις Ποσό κατά τη διάρκεια της περιόδου
DocType: Sales Invoice,Is Return (Credit Note),Επιστροφή (Πιστωτική Σημείωση)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Ξεκινήστε την εργασία
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Απαιτείται σειριακό αριθμό για το στοιχείο {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Άτομα με ειδικές ανάγκες προτύπου δεν πρέπει να είναι προεπιλεγμένο πρότυπο
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Για τη σειρά {0}: Εισάγετε προγραμματισμένη ποσότητα
DocType: Account,Income Account,Λογαριασμός εσόδων
DocType: Payment Request,Amount in customer's currency,Ποσό σε νόμισμα του πελάτη
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Παράδοση
-DocType: Volunteer,Weekdays,Εργάσιμες
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Παράδοση
DocType: Stock Reconciliation Item,Current Qty,Τρέχουσα Ποσότητα
DocType: Restaurant Menu,Restaurant Menu,Εστιατόριο μενού
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Προσθήκη προμηθευτών
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Τμήμα βοήθειας
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Προηγ
DocType: Appraisal Goal,Key Responsibility Area,Βασικός τομέας ευθύνης
+DocType: Delivery Trip,Distance UOM,Απόσταση UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Παρτίδες φοιτητής να σας βοηθήσει να παρακολουθείτε φοίτηση, οι εκτιμήσεις και τα τέλη για τους φοιτητές"
DocType: Payment Entry,Total Allocated Amount,Συνολικό ποσό που χορηγήθηκε
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Ορίστε τον προεπιλεγμένο λογαριασμό αποθέματος για διαρκή απογραφή
@@ -3744,19 +3778,20 @@
fullfill Sales Order {2}",Δεν είναι δυνατή η παράδοση του σειριακού αριθμού {0} του στοιχείου {1} καθώς προορίζεται για \ fullfill Εντολή πωλήσεων {2}
DocType: Item Reorder,Material Request Type,Τύπος αίτησης υλικού
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Αποστολή μηνύματος ηλεκτρονικού ταχυδρομείου επισκόπησης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage είναι πλήρης, δεν έσωσε"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Σειρά {0}: UOM Συντελεστής μετατροπής είναι υποχρεωτική
DocType: Employee Benefit Claim,Claim Date,Ημερομηνία αξίωσης
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Χωρητικότητα δωματίου
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Υπάρχει ήδη η εγγραφή για το στοιχείο {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Αναφορά
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Θα χάσετε τα αρχεία των τιμολογίων που δημιουργήσατε προηγουμένως. Είστε βέβαιοι ότι θέλετε να κάνετε επανεκκίνηση αυτής της συνδρομής;
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Τέλος εγγραφής
DocType: Loyalty Program Collection,Loyalty Program Collection,Συλλογή προγράμματος αφοσίωσης
DocType: Stock Entry Detail,Subcontracted Item,Υπεργολαβικό στοιχείο
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Ο σπουδαστής {0} δεν ανήκει στην ομάδα {1}
DocType: Budget,Cost Center,Κέντρο κόστους
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Αποδεικτικό #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Αποδεικτικό #
DocType: Notification Control,Purchase Order Message,Μήνυμα παραγγελίας αγοράς
DocType: Tax Rule,Shipping Country,Αποστολές Χώρα
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Απόκρυψη ΑΦΜ του πελάτη από συναλλαγές Πωλήσεις
@@ -3768,30 +3803,29 @@
DocType: Employee Education,Class / Percentage,Κλάση / ποσοστό
DocType: Shopify Settings,Shopify Settings,Ρυθμίσεις Shopide
DocType: Amazon MWS Settings,Market Place ID,Αναγνωριστικό αγοράς
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Φόρος εισοδήματος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Κύρια εγγραφή του marketing και των πωλήσεων
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Φόρος εισοδήματος
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Παρακολούθηση επαφών με βάση τον τύπο βιομηχανίας.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Πηγαίνετε στο Letterheads
DocType: Subscription,Cancel At End Of Period,Ακύρωση στο τέλος της περιόδου
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Τα ακίνητα έχουν ήδη προστεθεί
DocType: Item Supplier,Item Supplier,Προμηθευτής είδους
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Παρακαλώ εισάγετε κωδικό είδους για να δείτε τον αρ. παρτίδας
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Παρακαλώ επιλέξτε μια τιμή για {0} προσφορά προς {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Δεν έχουν επιλεγεί στοιχεία για μεταφορά
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Όλες τις διευθύνσεις.
DocType: Company,Stock Settings,Ρυθμίσεις αποθέματος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Η συγχώνευση είναι δυνατή μόνο εάν οι ακόλουθες ιδιότητες ίδια στα δύο αρχεία. Είναι η Ομάδα, Τύπος Root, Company"
DocType: Vehicle,Electric,Ηλεκτρικός
DocType: Task,% Progress,Πρόοδος %
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Κέρδος / Ζημιά από διάθεση περιουσιακών στοιχείων
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Μόνο ο αιτών φοιτητής με την κατάσταση "Εγκρίθηκε" θα επιλεγεί στον παρακάτω πίνακα.
DocType: Tax Withholding Category,Rates,Τιμές
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Ο αριθμός λογαριασμού για λογαριασμό {0} δεν είναι διαθέσιμος. <br> Ρυθμίστε σωστά το Λογαριασμό σας.
DocType: Task,Depends on Tasks,Εξαρτάται από Εργασίες
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Διαχειριστείτε το δέντρο ομάδας πελατών.
DocType: Normal Test Items,Result Value,Τιμή αποτελέσματος
DocType: Hotel Room,Hotels,Ξενοδοχεία
-DocType: Delivery Note,Transporter Date,Ημερομηνία μεταφοράς
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Νέο όνομα κέντρου κόστους
DocType: Leave Control Panel,Leave Control Panel,Πίνακας ελέγχου άδειας
DocType: Project,Task Completion,Task Ολοκλήρωση
@@ -3812,7 +3846,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Εισαγωγή φοιτητής
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} είναι απενεργοποιημένη
DocType: Supplier,Billing Currency,Νόμισμα Τιμολόγησης
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Πολύ Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Πολύ Μεγάλο
DocType: Loan,Loan Application,Αίτηση για δάνειο
DocType: Crop,Scientific Name,Επιστημονικό όνομα
DocType: Healthcare Service Unit,Service Unit Type,Τύπος μονάδας υπηρεσίας
@@ -3829,20 +3863,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Τοπικός
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Δάνεια και προκαταβολές ( ενεργητικό )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Χρεώστες
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Μεγάλο
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Μεγάλο
DocType: Bank Statement Settings,Bank Statement Settings,Ρυθμίσεις τραπεζικής δήλωσης
DocType: Shopify Settings,Customer Settings,Ρυθμίσεις Πελατών
DocType: Homepage Featured Product,Homepage Featured Product,Αρχική σελίδα Προτεινόμενο Προϊόν
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Προβολή παραγγελιών
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL αγοράς (για την απόκρυψη και την ενημέρωση της ετικέτας)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Όλες οι Ομάδες Αξιολόγησης
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Νέα Αποθήκη Όνομα
DocType: Shopify Settings,App Type,Τύπος εφαρμογής
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Σύνολο {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Σύνολο {0} ({1})
DocType: C-Form Invoice Detail,Territory,Περιοχή
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Παρακαλώ να αναφέρετε τον αριθμό των επισκέψεων που απαιτούνται
DocType: Stock Settings,Default Valuation Method,Προεπιλεγμένη μέθοδος αποτίμησης
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Τέλη
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Εμφάνιση αθροιστικού ποσού
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ενημέρωση σε εξέλιξη. Μπορεί να πάρει λίγο χρόνο.
DocType: Production Plan Item,Produced Qty,Παραγόμενη ποσότητα
DocType: Vehicle Log,Fuel Qty,Ποσότητα καυσίμου
@@ -3850,21 +3885,22 @@
DocType: Work Order Operation,Planned Start Time,Προγραμματισμένη ώρα έναρξης
DocType: Course,Assessment,Εκτίμηση
DocType: Payment Entry Reference,Allocated,Κατανεμήθηκε
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Κλείσιμο ισολογισμού και καταγραφή κέρδους ή ζημίας
DocType: Student Applicant,Application Status,Κατάσταση εφαρμογής
DocType: Additional Salary,Salary Component Type,Τύπος συνιστωσών μισθοδοσίας
DocType: Sensitivity Test Items,Sensitivity Test Items,Στοιχεία ελέγχου ευαισθησίας
DocType: Project Update,Project Update,Ενημέρωση έργου
DocType: Fees,Fees,Αμοιβές
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Καθορίστε την ισοτιμία να μετατραπεί ένα νόμισμα σε ένα άλλο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Η προσφορά {0} είναι ακυρωμένη
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Συνολικού ανεξόφλητου υπολοίπου
DocType: Sales Partner,Targets,Στόχοι
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Καταχωρίστε τον αριθμό SIREN στο αρχείο πληροφοριών της εταιρείας
+DocType: Email Digest,Sales Orders to Bill,Παραγγελίες πωλήσεων στον Bill
DocType: Price List,Price List Master,Κύρια εγγραφή τιμοκαταλόγου.
DocType: GST Account,CESS Account,Λογαριασμός CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Όλες οι συναλλαγές πωλήσεων μπορούν να σημανθούν κατά πολλαπλούς ** πωλητές ** έτσι ώστε να μπορείτε να ρυθμίσετε και να παρακολουθήσετε στόχους.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Σύνδεση με το αίτημα υλικού
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Σύνδεση με το αίτημα υλικού
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Δραστηριότητα Forum
,S.O. No.,Αρ. Παρ. Πώλησης
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Στοιχείο ρυθμίσεων συναλλαγής τραπεζικής δήλωσης
@@ -3879,14 +3915,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Αυτή είναι μια κύρια ομάδα πελατών ρίζα και δεν μπορεί να επεξεργαστεί.
DocType: Student,AB-,ΑΒ-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ενέργεια εάν ο συσσωρευμένος μηνιαίος προϋπολογισμός υπερβαίνει την ΑΠ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Στον τόπο
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Στον τόπο
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Αναπροσαρμογή συναλλαγματικής ισοτιμίας
DocType: POS Profile,Ignore Pricing Rule,Αγνοήστε τον κανόνα τιμολόγησης
DocType: Employee Education,Graduate,Πτυχιούχος
DocType: Leave Block List,Block Days,Αποκλεισμός ημερών
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Η διεύθυνση αποστολής δεν έχει χώρα, η οποία απαιτείται για αυτόν τον κανόνα αποστολής"
DocType: Journal Entry,Excise Entry,Καταχώρηση έμμεσης εσωτερικής φορολογίας
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Προειδοποίηση: Πωλήσεις Τάξης {0} υπάρχει ήδη κατά παραγγελίας του Πελάτη {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3918,7 +3954,7 @@
DocType: Agriculture Task,Ignore holidays,Αγνόηση των διακοπών
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Η δαπάνη / διαφορά λογαριασμού ({0}) πρέπει να είναι λογαριασμός τύπου 'κέρδη ή ζημίες'
DocType: Project,Copied From,Αντιγραφή από
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Τιμολόγιο που έχει ήδη δημιουργηθεί για όλες τις ώρες χρέωσης
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Όνομα: {0}
DocType: Healthcare Service Unit Type,Item Details,Λεπτομέρειες είδους
DocType: Cash Flow Mapping,Is Finance Cost,Είναι το κόστος χρηματοδότησης
@@ -3927,6 +3963,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ορίστε τον προεπιλεγμένο πελάτη στις Ρυθμίσεις εστιατορίου
,Salary Register,μισθός Εγγραφή
DocType: Warehouse,Parent Warehouse,μητρική Αποθήκη
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Διάγραμμα
DocType: Subscription,Net Total,Καθαρό σύνολο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Το προεπιλεγμένο BOM δεν βρέθηκε για τα στοιχεία {0} και Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Ορίστε διάφορους τύπους δανείων
@@ -3959,24 +3996,26 @@
DocType: Membership,Membership Status,Κατάσταση μέλους
DocType: Travel Itinerary,Lodging Required,Απαιτείται καταχώρηση
,Requested,Ζητήθηκαν
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Δεν βρέθηκαν παρατηρήσεις
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Δεν βρέθηκαν παρατηρήσεις
DocType: Asset,In Maintenance,Στη συντήρηση
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Κάντε κλικ σε αυτό το κουμπί για να τραβήξετε τα δεδομένα της Παραγγελίας Πωλήσεων από το Amazon MWS.
DocType: Vital Signs,Abdomen,Κοιλιά
DocType: Purchase Invoice,Overdue,Εκπρόθεσμες
DocType: Account,Stock Received But Not Billed,Το απόθεμα παρελήφθηκε αλλά δεν χρεώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Ο λογαριασμός ρίζα πρέπει να είναι μια ομάδα
DocType: Drug Prescription,Drug Prescription,Φαρμακευτική συνταγή
DocType: Loan,Repaid/Closed,Αποπληρωθεί / Έκλεισε
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Συνολικές προβλεπόμενες Ποσότητα
DocType: Monthly Distribution,Distribution Name,Όνομα διανομής
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Συμπεριλάβετε UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Ο συντελεστής αποτίμησης δεν βρέθηκε για το Στοιχείο {0}, το οποίο απαιτείται για τη διενέργεια λογιστικών εγγραφών για {1} {2}. Αν το στοιχείο πραγματοποιεί συναλλαγές ως στοιχείο μηδενικού επιτοκίου αποτίμησης στην {1}, παρακαλούμε αναφέρατε ότι στον πίνακα {1} Στοιχείο. Διαφορετικά, δημιουργήστε μια εισερχόμενη συναλλαγή μετοχών για το στοιχείο ή αναφερθείτε στην τιμή αποτίμησης στο αρχείο στοιχείων και, στη συνέχεια, δοκιμάστε να υποβάλετε / ακυρώσετε αυτήν την καταχώριση"
DocType: Course,Course Code,Κωδικός Μαθήματος
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Ο έλεγχος ποιότητας για το είδος {0} είναι απαραίτητος
DocType: Location,Parent Location,Τοποθεσία γονέων
DocType: POS Settings,Use POS in Offline Mode,Χρησιμοποιήστε το POS στη λειτουργία χωρίς σύνδεση
DocType: Supplier Scorecard,Supplier Variables,Μεταβλητές προμηθευτή
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},Το {0} είναι υποχρεωτικό. Ίσως η εγγραφή ανταλλαγής νομισμάτων δεν δημιουργείται για {1} έως {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του πελάτη μετατρέπεται στο βασικό νόμισμα της εταιρείας
DocType: Purchase Invoice Item,Net Rate (Company Currency),Καθαρό ποσοστό (Εταιρεία νομίσματος)
DocType: Salary Detail,Condition and Formula Help,Κατάσταση και Formula Βοήθεια
@@ -3985,22 +4024,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Τιμολόγιο πώλησης
DocType: Journal Entry Account,Party Balance,Υπόλοιπο συμβαλλόμενου
DocType: Cash Flow Mapper,Section Subtotal,Τμήμα Υποσύνολο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Παρακαλώ επιλέξτε Εφαρμογή έκπτωση σε
DocType: Stock Settings,Sample Retention Warehouse,Αποθήκη διατήρησης δειγμάτων
DocType: Company,Default Receivable Account,Προεπιλεγμένος λογαριασμός εισπρακτέων
DocType: Purchase Invoice,Deemed Export,Θεωρείται Εξαγωγή
DocType: Stock Entry,Material Transfer for Manufacture,Μεταφορά υλικού για την κατασκευή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Το ποσοστό έκπτωσης μπορεί να εφαρμοστεί είτε ανά τιμοκατάλογο ή για όλους τους τιμοκαταλόγους
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Λογιστική εγγραφή για απόθεμα
DocType: Lab Test,LabTest Approver,Έλεγχος LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Έχετε ήδη αξιολογήσει τα κριτήρια αξιολόγησης {}.
DocType: Vehicle Service,Engine Oil,Λάδι μηχανής
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Δημιουργούνται εντολές εργασίας: {0}
DocType: Sales Invoice,Sales Team1,Ομάδα πωλήσεων 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Το είδος {0} δεν υπάρχει
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Το είδος {0} δεν υπάρχει
DocType: Sales Invoice,Customer Address,Διεύθυνση πελάτη
DocType: Loan,Loan Details,Λεπτομέρειες δανείου
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Απέτυχε η εγκατάσταση βοηθητικών αντικειμένων μετά την εταιρεία
DocType: Company,Default Inventory Account,Προεπιλεγμένος λογαριασμός αποθέματος
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Οι αριθμοί των φύλλων δεν ταιριάζουν
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Αίτημα πληρωμής για {0}
@@ -4018,34 +4057,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Εμφάνιση αυτής της παρουσίασης στην κορυφή της σελίδας
DocType: BOM,Item UOM,Μ.Μ. Είδους
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Ποσό Φόρου Μετά Ποσό έκπτωσης (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Η αποθήκη προορισμού είναι απαραίτητη για τη γραμμή {0}
DocType: Cheque Print Template,Primary Settings,πρωτοβάθμια Ρυθμίσεις
DocType: Attendance Request,Work From Home,Δουλειά από το σπίτι
DocType: Purchase Invoice,Select Supplier Address,Επιλέξτε Διεύθυνση Προμηθευτή
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Προσθέστε Υπαλλήλους
DocType: Purchase Invoice Item,Quality Inspection,Επιθεώρηση ποιότητας
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,πρότυπο πρότυπο
DocType: Training Event,Theory,Θεωρία
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Προειδοποίηση : ζητήθηκε ποσότητα υλικού που είναι μικρότερη από την ελάχιστη ποσότητα παραγγελίας
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Ο λογαριασμός {0} έχει παγώσει
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Νομικό πρόσωπο / θυγατρικές εταιρείες με ξεχωριστό λογιστικό σχέδιο που ανήκουν στον οργανισμό.
DocType: Payment Request,Mute Email,Σίγαση Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Τρόφιμα, ποτά και καπνός"
DocType: Account,Account Number,Αριθμός λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Μπορούν να πληρώνουν κατά unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Το ποσοστό προμήθειας δεν μπορεί να υπερβαίνει το 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Αντιστοίχιση Προορισμών Αυτόματα (FIFO)
DocType: Volunteer,Volunteer,Εθελοντής
DocType: Buying Settings,Subcontract,Υπεργολαβία
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Παρακαλούμε, εισάγετε {0} πρώτη"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Δεν υπάρχουν απαντήσεις από
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Δεν υπάρχουν απαντήσεις από
DocType: Work Order Operation,Actual End Time,Πραγματική ώρα λήξης
DocType: Item,Manufacturer Part Number,Αριθμός είδους κατασκευαστή
DocType: Taxable Salary Slab,Taxable Salary Slab,Φορολογητέο μισθό
DocType: Work Order Operation,Estimated Time and Cost,Εκτιμώμενος χρόνος και κόστος
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Ονομασία καλλιέργειας
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Μόνο χρήστες με {0} ρόλο μπορούν να εγγραφούν στο Marketplace
DocType: SMS Log,No of Sent SMS,Αρ. Απεσταλμένων SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Ραντεβού και συνάντησης
@@ -4055,7 +4095,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Χρέωση για επίσκεψη σε νοσοκομείο
DocType: Account,Expense Account,Λογαριασμός δαπανών
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Λογισμικό
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Χρώμα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Χρώμα
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Κριτήρια Σχεδίου Αξιολόγησης
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Συναλλαγές
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Η ημερομηνία λήξης είναι υποχρεωτική για το επιλεγμένο στοιχείο
@@ -4069,18 +4109,18 @@
DocType: Patient,Personal and Social History,Προσωπική και κοινωνική ιστορία
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Ο χρήστης {0} δημιουργήθηκε
DocType: Fee Schedule,Fee Breakup for each student,Διάρθρωση τέλους για κάθε φοιτητή
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Σύνολο εκ των προτέρων ({0}) κατά Παραγγελία {1} δεν μπορεί να είναι μεγαλύτερη από το Γενικό σύνολο ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Επιλέξτε μηνιαία κατανομή για την άνιση κατανομή στόχων στους μήνες.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Αλλαγή κωδικού
DocType: Purchase Invoice Item,Valuation Rate,Ποσοστό αποτίμησης
DocType: Vehicle,Diesel,Ντίζελ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Το νόμισμα του τιμοκαταλόγου δεν έχει επιλεγεί
DocType: Purchase Invoice,Availed ITC Cess,Επωφεληθεί ITC Cess
,Student Monthly Attendance Sheet,Φοιτητής Φύλλο Μηνιαία Συμμετοχή
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Κανονισμός αποστολής ισχύει μόνο για την πώληση
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Γραμμή απόσβεσης {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να είναι πριν από την ημερομηνία αγοράς
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Ημερομηνία έναρξης του έργου
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Μέχρι
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Μέχρι
DocType: Rename Tool,Rename Log,Αρχείο καταγραφής μετονομασίας
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Το πρόγραμμα σπουδών ή το πρόγραμμα σπουδών είναι υποχρεωτικό
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Διατηρήστε Ώρες χρέωσης και Ώρες Λειτουργίας ίδιο σε Timesheet
@@ -4090,7 +4130,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Διαχειριστείτε συνεργάτες πωλήσεων.
DocType: Quality Inspection,Inspection Type,Τύπος ελέγχου
DocType: Fee Validity,Visited yet,Επισκέφτηκε ακόμα
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Αποθήκες με τα υπάρχοντα συναλλαγή δεν μπορεί να μετατραπεί σε ομάδα.
DocType: Assessment Result Tool,Result HTML,αποτέλεσμα HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Πόσο συχνά πρέπει να ενημερώνεται το έργο και η εταιρεία με βάση τις Συναλλαγές Πωλήσεων.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Λήγει στις
@@ -4098,13 +4138,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Παρακαλώ επιλέξτε {0}
DocType: C-Form,C-Form No,Αρ. C-Form
DocType: BOM,Exploded_items,Είδη αναλυτικά
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Απόσταση
+DocType: Delivery Stop,Distance,Απόσταση
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Καταγράψτε τα προϊόντα ή τις υπηρεσίες σας που αγοράζετε ή πουλάτε.
DocType: Water Analysis,Storage Temperature,Θερμοκρασία αποθήκευσης
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Χωρίς διακριτικά Συμμετοχή
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Δημιουργία εγγραφών πληρωμής ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Ερευνητής
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Ερευνητής
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Πρόγραμμα Εγγραφή Εργαλείο Φοιτητών
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Η ημερομηνία έναρξης θα πρέπει να είναι μικρότερη από την ημερομηνία λήξης της εργασίας {0}
,Consolidated Financial Statement,Ενοποιημένη οικονομική κατάσταση
@@ -4114,25 +4154,25 @@
DocType: Shopify Settings,Delivery Note Series,Σειρά σημειώσεων παράδοσης
DocType: Purchase Order Item,Returned Qty,Επέστρεψε Ποσότητα
DocType: Student,Exit,Έξοδος
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Ο τύπος ρίζας είναι υποχρεωτικός
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Δεν ήταν δυνατή η εγκατάσταση προρυθμίσεων
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Μετατροπή UOM σε ώρες
DocType: Contract,Signee Details,Signee Λεπτομέρειες
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} διαθέτει σήμερα μια {1} καρτέλα βαθμολογίας προμηθευτών και οι RFQ σε αυτόν τον προμηθευτή θα πρέπει να εκδίδονται με προσοχή.
DocType: Certified Consultant,Non Profit Manager,Μη κερδοσκοπικός διευθυντής
DocType: BOM,Total Cost(Company Currency),Συνολικό Κόστος (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Ο σειριακός αριθμός {0} δημιουργήθηκε
DocType: Homepage,Company Description for website homepage,Περιγραφή Εταιρείας για την ιστοσελίδα αρχική σελίδα
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Για την εξυπηρέτηση των πελατών, οι κωδικοί αυτοί μπορούν να χρησιμοποιηθούν σε μορφές εκτύπωσης, όπως τιμολόγια και δελτία παράδοσης"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Όνομα suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Δεν ήταν δυνατή η ανάκτηση πληροφοριών για το {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Άνοιγμα του περιοδικού εισόδου
DocType: Contract,Fulfilment Terms,Όροι εκπλήρωσης
DocType: Sales Invoice,Time Sheet List,Λίστα Φύλλο χρόνο
DocType: Employee,You can enter any date manually,Μπορείτε να εισάγετε οποιαδήποτε ημερομηνία με το χέρι
DocType: Healthcare Settings,Result Printed,Αποτέλεσμα εκτυπωμένο
DocType: Asset Category Account,Depreciation Expense Account,Ο λογαριασμός Αποσβέσεις
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Δοκιμαστική περίοδος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Δοκιμαστική περίοδος
DocType: Purchase Taxes and Charges Template,Is Inter State,Είναι το κράτος Inter
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Διαχείριση μετατόπισης
DocType: Customer Group,Only leaf nodes are allowed in transaction,Μόνο οι κόμβοι-φύλλα επιτρέπονται σε μία συναλλαγή
@@ -4148,7 +4188,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Έως ημερομηνία και ώρα
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs για τη διατήρηση της κατάστασης παράδοσης sms
DocType: Accounts Settings,Make Payment via Journal Entry,Κάντε Πληρωμή μέσω Εφημερίδα Έναρξη
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Τυπώθηκε σε
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Τυπώθηκε σε
DocType: Clinical Procedure Template,Clinical Procedure Template,Πρότυπο κλινικής διαδικασίας
DocType: Item,Inspection Required before Delivery,Επιθεώρησης Απαιτούμενη πριν από την παράδοση
DocType: Item,Inspection Required before Purchase,Επιθεώρησης Απαιτούμενη πριν από την αγορά
@@ -4161,7 +4201,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Ο οργανισμός σας
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Παράκαμψη Ακύρωση κατανομής για τους ακόλουθους υπαλλήλους, ως Records Leave Alocation υπάρχει ήδη εναντίον τους. {0}"
DocType: Fee Component,Fees Category,τέλη Κατηγορία
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Παρακαλώ εισάγετε την ημερομηνία απαλλαγής
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Ποσό
DocType: Travel Request,"Details of Sponsor (Name, Location)","Λεπτομέρειες του Χορηγού (Όνομα, Τοποθεσία)"
DocType: Supplier Scorecard,Notify Employee,Ειδοποιήστε τον υπάλληλο
@@ -4169,14 +4209,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Εκδότες εφημερίδων
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Οι μελλοντικές ημερομηνίες δεν επιτρέπονται
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Επιλέξτε οικονομικό έτος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Η αναμενόμενη ημερομηνία παράδοσης πρέπει να είναι μετά την ημερομηνία παραγγελίας
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Αναδιάταξη επιπέδου
DocType: Company,Chart Of Accounts Template,Διάγραμμα του προτύπου Λογαριασμών
DocType: Attendance,Attendance Date,Ημερομηνία συμμετοχής
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Πρέπει να ενεργοποιηθεί το ενημερωτικό απόθεμα για το τιμολόγιο αγοράς {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Είδους Τιμή ενημερωθεί για {0} στον κατάλογο τιμή {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Ανάλυση μισθού με βάση τις αποδοχές και τις παρακρατήσεις.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Ένας λογαριασμός με κόμβους παιδί δεν μπορεί να μετατραπεί σε καθολικό
DocType: Purchase Invoice Item,Accepted Warehouse,Έγκυρη Αποθήκη
DocType: Bank Reconciliation Detail,Posting Date,Ημερομηνία αποστολής
DocType: Item,Valuation Method,Μέθοδος αποτίμησης
@@ -4213,6 +4253,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Επιλέξτε μια παρτίδα
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Αίτηση ταξιδιού και εξόδων
DocType: Sales Invoice,Redemption Cost Center,Κέντρο κόστους αποπληρωμής
+DocType: QuickBooks Migrator,Scope,Πεδίο εφαρμογής
DocType: Assessment Group,Assessment Group Name,Όνομα ομάδας αξιολόγησης
DocType: Manufacturing Settings,Material Transferred for Manufacture,Υλικό το οποίο μεταφέρεται για την Κατασκευή
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Προσθήκη στις λεπτομέρειες
@@ -4220,6 +4261,7 @@
DocType: Shopify Settings,Last Sync Datetime,Τελευταία ημερομηνία συγχρονισμού
DocType: Landed Cost Item,Receipt Document Type,Παραλαβή Είδος εγγράφου
DocType: Daily Work Summary Settings,Select Companies,Επιλέξτε επιχειρήσεις
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Πρόταση / Τιμολόγηση
DocType: Antibiotic,Healthcare,Φροντίδα υγείας
DocType: Target Detail,Target Detail,Λεπτομέρειες στόχου
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Μονή Παραλλαγή
@@ -4229,6 +4271,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Καταχώρηση κλεισίματος περιόδου
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Επιλέξτε Τμήμα ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Ένα κέντρο κόστους με υπάρχουσες συναλλαγές δεν μπορεί να μετατραπεί σε ομάδα
+DocType: QuickBooks Migrator,Authorization URL,Διεύθυνση URL εξουσιοδότησης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Ποσό {0} {1} {2} {3}
DocType: Account,Depreciation,Απόσβεση
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Ο αριθμός των μετοχών και οι αριθμοί μετοχών είναι ασυμβίβαστοι
@@ -4250,13 +4293,14 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Ανοίξτε ένα νέο εισιτήριο
DocType: Training Event,Trainer Email,εκπαιδευτής Email
+DocType: Driver,Transporter,Μεταφορέας
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Οι αίτησης υλικού {0} δημιουργήθηκαν
DocType: Restaurant Reservation,No of People,Όχι των ανθρώπων
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Πρότυπο των όρων ή της σύμβασης.
DocType: Bank Account,Address and Contact,Διεύθυνση και Επικοινωνία
DocType: Vital Signs,Hyper,Υπερπληθωρισμός
DocType: Cheque Print Template,Is Account Payable,Είναι Λογαριασμού Πληρωτέο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Αποθεμάτων δεν μπορεί να ενημερωθεί κατά Απόδειξη Αγοράς {0}
DocType: Support Settings,Auto close Issue after 7 days,Αυτόματο κλείσειμο Θέματος μετά από 7 ημέρες
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Η άδεια δεν μπορεί να χορηγείται πριν {0}, η ισορροπία άδεια έχει ήδη μεταφοράς διαβιβάζεται στο μέλλον ρεκόρ χορήγηση άδειας {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Σημείωση : η ημερομηνία λήξης προθεσμίας υπερβαίνει τις επιτρεπόμενες ημέρες πίστωσης κατά {0} ημέρα ( ες )
@@ -4274,7 +4318,7 @@
,Qty to Deliver,Ποσότητα για παράδοση
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Το Amazon θα συγχρονίσει δεδομένα που έχουν ενημερωθεί μετά από αυτήν την ημερομηνία
,Stock Analytics,Ανάλυση αποθέματος
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Εργασίες δεν μπορεί να μείνει κενό
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Εργαστηριακές δοκιμές
DocType: Maintenance Visit Purpose,Against Document Detail No,Κατά λεπτομέρειες εγγράφου αρ.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Η διαγραφή δεν επιτρέπεται για τη χώρα {0}
@@ -4282,13 +4326,12 @@
DocType: Quality Inspection,Outgoing,Εξερχόμενος
DocType: Material Request,Requested For,Ζητήθηκαν για
DocType: Quotation Item,Against Doctype,Κατά τύπο εγγράφου
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} είναι ακυρωμένη ή κλειστή
DocType: Asset,Calculate Depreciation,Υπολογισμός απόσβεσης
DocType: Delivery Note,Track this Delivery Note against any Project,Παρακολουθήστε αυτό το δελτίο αποστολής σε οποιουδήποτε έργο
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Καθαρές ταμειακές ροές από επενδυτικές
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Πελάτης> Ομάδα πελατών> Επικράτεια
DocType: Work Order,Work-in-Progress Warehouse,Αποθήκη εργασιών σε εξέλιξη
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Περιουσιακό στοιχείο {0} πρέπει να υποβληθούν
DocType: Fee Schedule Program,Total Students,Σύνολο φοιτητών
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Συμμετοχή Εγγραφή {0} υπάρχει κατά Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Αναφορά # {0} της {1}
@@ -4302,15 +4345,15 @@
DocType: Serial No,Warranty / AMC Details,Λεπτομέρειες εγγύησης / Ε.Σ.Υ.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Επιλέξτε τους σπουδαστές με μη αυτόματο τρόπο για την ομάδα που βασίζεται στην δραστηριότητα
DocType: Journal Entry,User Remark,Παρατήρηση χρήστη
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Βελτιστοποίηση διαδρομών.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Βελτιστοποίηση διαδρομών.
DocType: Travel Itinerary,Non Diary,Μη ημερολόγιο
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Δεν είναι δυνατή η δημιουργία μπόνους διατήρησης για τους αριστερούς υπαλλήλους
DocType: Lead,Market Segment,Τομέας της αγοράς
DocType: Agriculture Analysis Criteria,Agriculture Manager,Διευθυντής Γεωργίας
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Καταβληθέν ποσό δεν μπορεί να είναι μεγαλύτερη από το συνολικό αρνητικό οφειλόμενο ποσό {0}
DocType: Supplier Scorecard Period,Variables,Μεταβλητές
DocType: Employee Internal Work History,Employee Internal Work History,Ιστορικό εσωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Κλείσιμο (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Κλείσιμο (dr)
DocType: Cheque Print Template,Cheque Size,Επιταγή Μέγεθος
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Ο σειριακός αριθμός {0} δεν υπάρχει στο απόθεμα
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Φορολογικό πρότυπο για συναλλαγές πώλησης.
@@ -4326,27 +4369,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Χρεωμένο ποσό
DocType: Share Transfer,(including),(συμπεριλαμβανομένου)
DocType: Asset,Double Declining Balance,Διπλά φθίνοντος υπολοίπου
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Κλειστά ώστε να μην μπορεί να ακυρωθεί. Ανοίγω για να ακυρώσετε.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Ρύθμιση μισθοδοσίας
DocType: Amazon MWS Settings,Synch Products,Synch Προϊόντα
DocType: Loyalty Point Entry,Loyalty Program,Πρόγραμμα αφοσίωσης
DocType: Student Guardian,Father,Πατέρας
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Υποστήριξη εισιτηρίων
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,«Ενημέρωση Χρηματιστήριο» δεν μπορεί να ελεγχθεί για σταθερή την πώληση περιουσιακών στοιχείων
DocType: Bank Reconciliation,Bank Reconciliation,Συμφωνία τραπεζικού λογαριασμού
DocType: Attendance,On Leave,Σε ΑΔΕΙΑ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Λήψη ενημερώσεων
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Ο λογαριασμός {2} δεν ανήκει στην εταιρεία {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Επιλέξτε τουλάχιστον μία τιμή από κάθε ένα από τα χαρακτηριστικά.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,H αίτηση υλικού {0} έχει ακυρωθεί ή διακοπεί
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Κατάσταση αποστολής
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Κατάσταση αποστολής
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Αφήστε Διαχείρισης
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Ομάδες
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Ομαδοποίηση κατά λογαριασμό
DocType: Purchase Invoice,Hold Invoice,Κρατήστε Τιμολόγιο
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Επιλέξτε Υπάλληλο
DocType: Sales Order,Fully Delivered,Έχει παραδοθεί πλήρως
-DocType: Lead,Lower Income,Χαμηλότερο εισόδημα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Χαμηλότερο εισόδημα
DocType: Restaurant Order Entry,Current Order,Τρέχουσα διαταγή
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Ο αριθμός σειριακής μνήμης και η ποσότητα πρέπει να είναι ίδιοι
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Η αποθήκη προέλευση και αποθήκη προορισμός δεν μπορεί να είναι η ίδια για τη σειρά {0}
DocType: Account,Asset Received But Not Billed,Ενεργητικό που λαμβάνεται αλλά δεν χρεώνεται
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Ο λογαριασμός διαφορά πρέπει να είναι λογαριασμός τύπου Περιουσιακών Στοιχείων / Υποχρεώσεων, δεδομένου ότι το εν λόγω απόθεμα συμφιλίωση είναι μια Έναρξη Έναρξη"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Εκταμιευόμενο ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου {0}
@@ -4355,7 +4401,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ο αριθμός παραγγελίας για το είδος {0} είναι απαραίτητος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Το πεδίο ""Από Ημερομηνία"" πρέπει να είναι μεταγενέστερο από το πεδίο ""Έως Ημερομηνία"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Δεν βρέθηκαν Σχέδια Προσωπικού για αυτή την Καθορισμός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Η παρτίδα {0} του στοιχείου {1} είναι απενεργοποιημένη.
DocType: Leave Policy Detail,Annual Allocation,Ετήσια κατανομή
DocType: Travel Request,Address of Organizer,Διεύθυνση του διοργανωτή
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Επιλέξτε νοσηλευτή ...
@@ -4364,22 +4410,22 @@
DocType: Asset,Fully Depreciated,αποσβεσθεί πλήρως
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Προβλεπόμενη ποσότητα αποθέματος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Ο πελάτης {0} δεν ανήκει στο έργο {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Αξιοσημείωτη Συμμετοχή HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Οι αναφορές είναι οι προτάσεις, οι προσφορές που έχουν στείλει στους πελάτες σας"
DocType: Sales Invoice,Customer's Purchase Order,Εντολή Αγοράς του Πελάτη
DocType: Clinical Procedure,Patient,Υπομονετικος
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Παράκαμψη πιστωτικού ελέγχου με εντολή πώλησης
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Δραστηριότητα επί των εργαζομένων
DocType: Location,Check if it is a hydroponic unit,Ελέγξτε αν πρόκειται για υδροπονική μονάδα
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Αύξων αριθμός παρτίδας και
DocType: Warranty Claim,From Company,Από την εταιρεία
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Άθροισμα Δεκάδες Κριτήρια αξιολόγησης πρέπει να είναι {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Παρακαλούμε να ορίσετε Αριθμός Αποσβέσεις κράτηση
DocType: Supplier Scorecard Period,Calculations,Υπολογισμοί
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Αξία ή ποσ
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Αξία ή ποσ
DocType: Payment Terms Template,Payment Terms,Οροι πληρωμής
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Παραγωγές Παραγγελίες δεν μπορούν να αυξηθούν για:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Λεπτό
DocType: Purchase Invoice,Purchase Taxes and Charges,Φόροι και επιβαρύνσεις αγοράς
DocType: Chapter,Meetup Embed HTML,Meetup Ενσωμάτωση HTML
@@ -4387,21 +4433,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Πηγαίνετε στους προμηθευτές
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Φόροι από το κουπόνι κλεισίματος POS
,Qty to Receive,Ποσότητα για παραλαβή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Οι ημερομηνίες έναρξης και λήξης που δεν είναι σε μια έγκυρη περίοδο μισθοδοσίας, δεν μπορούν να υπολογίσουν το {0}."
DocType: Leave Block List,Leave Block List Allowed,Η λίστα αποκλεισμού ημερών άδειας επετράπη
DocType: Grading Scale Interval,Grading Scale Interval,Κλίμακα βαθμολόγησης Διάστημα
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Εξόδων αξίωση για Οχήματος Σύνδεση {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Έκπτωση (%) στην Τιμοκατάλογο με Περιθώριο
DocType: Healthcare Service Unit Type,Rate / UOM,Τιμή / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Όλες οι Αποθήκες
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Δεν βρέθηκε {0} για τις συναλλαγές μεταξύ εταιρειών.
DocType: Travel Itinerary,Rented Car,Νοικιασμένο αυτοκίνητο
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Σχετικά με την εταιρεία σας
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Πίστωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Donor,Donor,Δότης
DocType: Global Defaults,Disable In Words,Απενεργοποίηση στα λόγια
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Ο κωδικός είδους είναι απαραίτητος γιατί το είδος δεν αριθμείται αυτόματα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Η προσφορά {0} δεν είναι του τύπου {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Είδος χρονοδιαγράμματος συντήρησης
DocType: Sales Order,% Delivered,Παραδόθηκε%
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ορίστε το αναγνωριστικό ηλεκτρονικού ταχυδρομείου για τον σπουδαστή για να στείλετε το αίτημα πληρωμής
@@ -4409,14 +4455,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Τραπεζικός λογαριασμός υπερανάληψης
DocType: Patient,Patient ID,Αναγνωριστικό ασθενούς
DocType: Practitioner Schedule,Schedule Name,Όνομα προγράμματος
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Πωλήσεις αγωγών ανά στάδιο
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Δημιούργησε βεβαίωση αποδοχών
DocType: Currency Exchange,For Buying,Για την αγορά
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Προσθήκη όλων των προμηθευτών
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Προσθήκη όλων των προμηθευτών
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Σειρά # {0}: Το κατανεμημένο ποσό δεν μπορεί να είναι μεγαλύτερο από το οφειλόμενο ποσό.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Αναζήτηση BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Εξασφαλισμένα δάνεια
DocType: Purchase Invoice,Edit Posting Date and Time,Επεξεργασία δημοσίευσης Ημερομηνία και ώρα
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Παρακαλούμε να ορίσετε τους σχετικούς λογαριασμούς Αποσβέσεις στο Asset Κατηγορία {0} ή της Εταιρείας {1}
DocType: Lab Test Groups,Normal Range,Φυσιολογικό εύρος
DocType: Academic Term,Academic Year,Ακαδημαϊκό Έτος
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Διαθέσιμη πώληση
@@ -4445,26 +4492,26 @@
DocType: Patient Appointment,Patient Appointment,Αναμονή ασθενούς
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Ο εγκρίνων ρόλος δεν μπορεί να είναι ίδιος με το ρόλο στον οποίο κανόνας πρέπει να εφαρμόζεται
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Κατάργηση εγγραφής από αυτό το email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Αποκτήστε προμηθευτές από
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Αποκτήστε προμηθευτές από
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},Δεν βρέθηκε {0} για το στοιχείο {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Μεταβείτε στα Μαθήματα
DocType: Accounts Settings,Show Inclusive Tax In Print,Εμφάνιση αποκλειστικού φόρου στην εκτύπωση
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Τραπεζικός λογαριασμός, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Το μήνυμα εστάλη
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Ο λογαριασμός με κόμβους παιδί δεν μπορεί να οριστεί ως καθολικό
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Ισοτιμία με την οποία το νόμισμα τιμοκαταλόγου μετατρέπεται στο βασικό νόμισμα του πελάτη
DocType: Purchase Invoice Item,Net Amount (Company Currency),Καθαρό Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Το συνολικό ποσό προκαταβολής δεν μπορεί να είναι μεγαλύτερο από το συνολικό ποσό που έχει επιβληθεί
DocType: Salary Slip,Hour Rate,Χρέωση ανά ώρα
DocType: Stock Settings,Item Naming By,Ονομασία είδους κατά
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Μια ακόμη καταχώρηση κλεισίματος περιόδου {0} έχει γίνει μετά από {1}
DocType: Work Order,Material Transferred for Manufacturing,Υλικό το οποίο μεταφέρεται για Βιομηχανία
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Ο λογαριασμός {0} δεν υπάρχει
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Επιλέξτε πρόγραμμα αφοσίωσης
DocType: Project,Project Type,Τύπος έργου
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Υπάρχει εργασία παιδιού για αυτή την εργασία. Δεν μπορείτε να διαγράψετε αυτήν την εργασία.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Το κόστος των διαφόρων δραστηριοτήτων
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ρύθμιση Εκδηλώσεις σε {0}, καθόσον ο εργαζόμενος συνδέεται με την παρακάτω Πωλήσεις Άτομα που δεν έχει ένα όνομα χρήστη {1}"
DocType: Timesheet,Billing Details,λεπτομέρειες χρέωσης
@@ -4480,7 +4527,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Κανονισμός αποστολής ισχύει μόνο για την αγορά
DocType: Vital Signs,BMI,ΒΜΙ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Μετρητά στο χέρι
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Παράδοση αποθήκη που απαιτούνται για τη θέση του αποθέματος {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Το μεικτό βάρος της συσκευασίας. Συνήθως καθαρό βάρος + βάρος υλικού συσκευασίας. (Για εκτύπωση)
DocType: Assessment Plan,Program,Πρόγραμμα
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Οι χρήστες με αυτό το ρόλο μπορούν να καθορίζουν δεσμευμένους λογαριασμούς και τη δημιουργία / τροποποίηση των λογιστικών εγγραφών δεσμευμένων λογαριασμών
@@ -4497,22 +4544,21 @@
DocType: Setup Progress,Setup Progress,Πρόοδος εγκατάστασης
DocType: Expense Claim,Approval Status,Κατάσταση έγκρισης
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Η ΄από τιμή' πρέπει να είναι μικρότερη από την 'έως τιμή' στη γραμμή {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Τραπεζικό έμβασμα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Τραπεζικό έμβασμα
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Ελεγξε τα ολα
,Issued Items Against Work Order,Εκδίδονται αντικείμενα κατά της εντολής εργασίας
,BOM Stock Calculated,Υπολογισμός αποθέματος BOM
DocType: Vehicle Log,Invoice Ref,τιμολόγιο Ref
DocType: Company,Default Income Account,Προεπιλεγμένος λογαριασμός εσόδων
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Ομάδα πελατών / πελάτης
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Ανοικτή Χρήσεων Κέρδη / Ζημίες (Credit)
DocType: Sales Invoice,Time Sheets,Φύλλα χρόνο
DocType: Healthcare Service Unit Type,Change In Item,Αλλαγή στο στοιχείο
DocType: Payment Gateway Account,Default Payment Request Message,Προεπιλογή Μήνυμα Αίτηση Πληρωμής
DocType: Retention Bonus,Bonus Amount,Ποσό Μπόνους
DocType: Item Group,Check this if you want to show in website,"Ελέγξτε αυτό, αν θέλετε να εμφανίζεται στην ιστοσελίδα"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Υπόλοιπο ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Υπόλοιπο ({0})
DocType: Loyalty Point Entry,Redeem Against,Εξαργύρωση ενάντια
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Τραπεζικές συναλλαγές και πληρωμές
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Εισαγάγετε το κλειδί καταναλωτή API
,Welcome to ERPNext,Καλώς ήλθατε στο erpnext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Να οδηγήσει σε εισαγωγικά
@@ -4521,13 +4567,13 @@
DocType: Inpatient Record,A Negative,Μια αρνητική
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Τίποτα περισσότερο για προβολή.
DocType: Lead,From Customer,Από πελάτη
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Κλήσεις
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Κλήσεις
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Ενα προϊόν
DocType: Employee Tax Exemption Declaration,Declarations,Δηλώσεις
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Παρτίδες
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Κάντε το χρονοδιάγραμμα των τελών
DocType: Purchase Order Item Supplied,Stock UOM,Μ.Μ. Αποθέματος
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Η παραγγελία αγοράς {0} δεν έχει υποβληθεί
DocType: Account,Expenses Included In Asset Valuation,Έξοδα που περιλαμβάνονται στην αποτίμηση περιουσιακών στοιχείων
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Το κανονικό εύρος αναφοράς για έναν ενήλικα είναι 16-20 αναπνοές / λεπτό (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Αριθμός Δασμολογική
@@ -4540,6 +4586,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Παρακαλώ αποθηκεύστε πρώτα τον ασθενή
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Η φοίτηση έχει επισημανθεί με επιτυχία.
DocType: Program Enrollment,Public Transport,Δημόσια συγκοινωνία
+DocType: Delivery Note,GST Vehicle Type,Τύπος οχήματος GST
DocType: Soil Texture,Silt Composition (%),Σύνθεση Silt (%)
DocType: Journal Entry,Remark,Παρατήρηση
DocType: Healthcare Settings,Avoid Confirmation,Αποφύγετε την επιβεβαίωση
@@ -4548,24 +4595,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Φύλλα και διακοπές
DocType: Education Settings,Current Academic Term,Ο τρέχων ακαδημαϊκός όρος
DocType: Sales Order,Not Billed,Μη τιμολογημένο
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Και οι δύο αποθήκες πρέπει να ανήκουν στην ίδια εταιρεία
DocType: Employee Grade,Default Leave Policy,Προεπιλεγμένη πολιτική άδειας
DocType: Shopify Settings,Shop URL,Κατάστημα URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Δεν δημιουργήθηκαν επαφές
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Παρακαλούμε ρυθμίστε τη σειρά αρίθμησης για τη συμμετοχή μέσω του Setup> Series Numbering
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Ποσό αποδεικτικοού κόστους αποστολής εμπορευμάτων
,Item Balance (Simple),Υπόλοιπο στοιχείου (απλό)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Λογαριασμοί από τους προμηθευτές.
DocType: POS Profile,Write Off Account,Διαγραφή λογαριασμού
DocType: Patient Appointment,Get prescribed procedures,Λάβετε συνταγμένες διαδικασίες
DocType: Sales Invoice,Redemption Account,Λογαριασμός Εξαγοράς
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Χρεωστική Σημείωση Amt
DocType: Purchase Invoice Item,Discount Amount,Ποσό έκπτωσης
DocType: Purchase Invoice,Return Against Purchase Invoice,Επιστροφή Ενάντια Αγορά Τιμολόγιο
DocType: Item,Warranty Period (in days),Περίοδος εγγύησης (σε ημέρες)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Αποτυχία ορισμού προεπιλογών
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Σχέση με Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Παρακαλούμε επιλέξτε BOM έναντι στοιχείου {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Κάντε τιμολόγια
DocType: Shopping Cart Settings,Show Stock Quantity,Εμφάνιση ποσότητας αποθέματος
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Καθαρές ροές από λειτουργικές δραστηριότητες
@@ -4577,7 +4621,7 @@
DocType: Shopping Cart Settings,Quotation Series,Σειρά προσφορών
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ένα είδος υπάρχει με το ίδιο όνομα ( {0} ), παρακαλώ να αλλάξετε το όνομα της ομάδας ειδών ή να μετονομάσετε το είδος"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Κριτήρια ανάλυσης εδάφους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Επιλέξτε πελατών
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Επιλέξτε πελατών
DocType: C-Form,I,εγώ
DocType: Company,Asset Depreciation Cost Center,Asset Κέντρο Αποσβέσεις Κόστους
DocType: Production Plan Sales Order,Sales Order Date,Ημερομηνία παραγγελίας πώλησης
@@ -4590,8 +4634,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Επί του παρόντος δεν υπάρχει διαθέσιμο απόθεμα σε καμία αποθήκη
,Payment Period Based On Invoice Date,Περίοδος πληρωμής με βάση την ημερομηνία τιμολογίου
DocType: Sample Collection,No. of print,Αριθ. Εκτύπωσης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Υπενθύμιση γενεθλίων
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Στοιχείο Ξενοδοχείου Κράτησης
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Λείπει η ισοτιμία συναλλάγματος για {0}
DocType: Employee Health Insurance,Health Insurance Name,Όνομα Ασφάλισης Υγείας
DocType: Assessment Plan,Examiner,Εξεταστής
DocType: Student,Siblings,Τα αδέλφια
@@ -4608,19 +4653,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Νέοι Πελάτες
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Μικτό κέρδος (%)
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Το ραντεβού {0} και το Τιμολόγιο Πωλήσεων {1} ακυρώθηκαν
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Ευκαιρίες από την πηγή μολύβδου
DocType: Appraisal Goal,Weightage (%),Ζύγισμα (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Αλλάξτε το προφίλ POS
DocType: Bank Reconciliation Detail,Clearance Date,Ημερομηνία εκκαθάρισης
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
+DocType: Delivery Settings,Dispatch Notification Template,Πρότυπο ειδοποίησης αποστολής
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Το περιουσιακό στοιχείο υπάρχει ήδη έναντι του στοιχείου {0}, δεν μπορείτε να το αλλάξετε, δεν έχει σειριακή αξία"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Έκθεση αξιολόγησης
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Αποκτήστε υπάλληλους
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Ακαθάριστο ποσό αγοράς είναι υποχρεωτική
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Το όνομα της εταιρείας δεν είναι το ίδιο
DocType: Lead,Address Desc,Περιγραφή διεύθυνσης
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Κόμμα είναι υποχρεωτική
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Σειρές με διπλές ημερομηνίες λήξης σε άλλες σειρές βρέθηκαν: {list}
DocType: Topic,Topic Name,θέμα Όνομα
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ρυθμίστε το προεπιλεγμένο πρότυπο για την ειδοποίηση για την απουσία έγκρισης στις ρυθμίσεις HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Πρέπει να επιλεγεί τουλάχιστον μία από τις επιλογές πωλήση - αγορά
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Επιλέξτε έναν υπάλληλο για να προχωρήσει ο εργαζόμενος.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Επιλέξτε μια έγκυρη ημερομηνία
@@ -4642,7 +4688,7 @@
DocType: BOM Explosion Item,Source Warehouse,Αποθήκη προέλευσης
DocType: Installation Note,Installation Date,Ημερομηνία εγκατάστασης
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Λογαριασμός μετοχών
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Σειρά # {0}: Asset {1} δεν ανήκει στην εταιρεία {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Το τιμολόγιο πωλήσεων {0} δημιουργήθηκε
DocType: Employee,Confirmation Date,Ημερομηνία επιβεβαίωσης
DocType: Inpatient Occupancy,Check Out,Ολοκλήρωση αγοράς
@@ -4654,6 +4700,7 @@
DocType: Stock Entry,Customer or Supplier Details,Πελάτη ή προμηθευτή Λεπτομέρειες
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Τρέχουσα αξία ενεργητικού
+DocType: QuickBooks Migrator,Quickbooks Company ID,Ταυτότητα εταιρίας Quickbooks
DocType: Travel Request,Travel Funding,Ταξιδιωτική χρηματοδότηση
DocType: Loan Application,Required by Date,Απαιτείται από την Ημερομηνία
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Ένας σύνδεσμος προς όλες τις τοποθεσίες στις οποίες αναπτύσσεται η καλλιέργεια
@@ -4667,9 +4714,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Διαθέσιμο παρτίδας Ποσότητα σε από την αποθήκη
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Μεικτές Αποδοχές - Σύνολο Έκπτωση - Αποπληρωμή δανείου
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Η τρέχουσα Λ.Υ. και η νέα Λ.Υ. δεν μπορεί να είναι ίδιες
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Μισθός ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Η ημερομηνία συνταξιοδότησης πρέπει να είναι μεταγενέστερη από την ημερομηνία πρόσληψης
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Πολλαπλές παραλλαγές
DocType: Sales Invoice,Against Income Account,Κατά τον λογαριασμό εσόδων
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Παραδόθηκαν
@@ -4698,7 +4745,7 @@
DocType: POS Profile,Update Stock,Ενημέρωση αποθέματος
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Διαφορετικές Μ.Μ.για τα είδη θα οδηγήσουν σε λανθασμένη τιμή ( σύνολο ) καθαρού βάρους. Βεβαιωθείτε ότι το καθαρό βάρος κάθε είδοςυ είναι στην ίδια Μ.Μ.
DocType: Certification Application,Payment Details,Οι λεπτομέρειες πληρωμής
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Τιμή Λ.Υ.
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Τιμή Λ.Υ.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Δεν είναι δυνατή η ακύρωση της Παραγγελίας Παραγγελίας, Απεγκαταστήστε την πρώτα για ακύρωση"
DocType: Asset,Journal Entry for Scrap,Εφημερίδα Έναρξη για παλιοσίδερα
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Παρακαλώ κάντε λήψη ειδών από το δελτίο αποστολής
@@ -4712,8 +4759,8 @@
DocType: Purchase Invoice,Terms,Όροι
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Επιλέξτε ημέρες
DocType: Academic Term,Term Name,Term Όνομα
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Πιστωτική ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Πιστωτική ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Δημιουργία μισθοδοσίας μισθών ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Δεν μπορείτε να επεξεργαστείτε τον κόμβο ρίζας.
DocType: Buying Settings,Purchase Order Required,Απαιτείται παραγγελία αγοράς
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Μετρών την ώραν
@@ -4721,11 +4768,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Σύνολο εγκεκριμένων ποσών
,Purchase Analytics,Ανάλυση αγοράς
DocType: Sales Invoice Item,Delivery Note Item,Είδος δελτίου αποστολής
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Δεν υπάρχει τρέχον τιμολόγιο {0}
DocType: Asset Maintenance Log,Task,Έργασία
DocType: Purchase Taxes and Charges,Reference Row #,Γραμμή αναφοράς #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Ο αριθμός παρτίδας είναι απαραίτητος για το είδος {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Αυτός είναι ένας κύριος πωλητής και δεν μπορεί να επεξεργαστεί.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Αν επιλεγεί, η τιμή που καθορίζεται ή υπολογίζεται σε αυτό το στοιχείο δεν θα συμβάλλει στα κέρδη ή στις κρατήσεις. Ωστόσο, η αξία του μπορεί να αναφέρεται από άλλα στοιχεία που μπορούν να προστεθούν ή να αφαιρεθούν."
DocType: Asset Settings,Number of Days in Fiscal Year,Αριθμός ημερών κατά το οικονομικό έτος
,Stock Ledger,Καθολικό αποθέματος
@@ -4733,7 +4780,7 @@
DocType: Company,Exchange Gain / Loss Account,Ανταλλαγή Κέρδος / Λογαριασμός Αποτελεσμάτων
DocType: Amazon MWS Settings,MWS Credentials,Πιστοποιητικά MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Των εργαζομένων και φοίτηση
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Ο σκοπός πρέπει να είναι ένα από τα {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Συμπληρώστε τη φόρμα και αποθηκεύστε
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Κοινότητα Φόρουμ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Πραγματική ποσότητα στο απόθεμα
@@ -4748,8 +4795,8 @@
DocType: Lab Test Template,Standard Selling Rate,Τυπική τιμή πώλησης
DocType: Account,Rate at which this tax is applied,Ποσοστό με το οποίο επιβάλλεται ο φόρος αυτός
DocType: Cash Flow Mapper,Section Name,Όνομα τμήματος
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Αναδιάταξη ποσότητας
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Αναδιάταξη ποσότητας
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Γραμμή απόσβεσης {0}: Η αναμενόμενη τιμή μετά την ωφέλιμη ζωή πρέπει να είναι μεγαλύτερη ή ίση με {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Θέσεις Εργασίας
DocType: Company,Stock Adjustment Account,Λογαριασμός διευθέτησης αποθέματος
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Διαγράφω
@@ -4758,8 +4805,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","(Login) ID για το χρήστη συστήματος. Αν οριστεί, θα γίνει προεπιλογή για όλες τις φόρμες Α.Δ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Καταχωρίστε τις λεπτομέρειες απόσβεσης
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Από {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Αφήστε την εφαρμογή {0} να υπάρχει ήδη εναντίον του μαθητή {1}
DocType: Task,depends_on,εξαρτάται από
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ρυθμιζόμενη για ενημέρωση της τελευταίας τιμής σε όλους τους λογαριασμούς. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Όνομα του νέου λογαριασμού. Σημείωση: Παρακαλώ μην δημιουργείτε λογαριασμούς για τους πελάτες και προμηθευτές
DocType: POS Profile,Display Items In Stock,Εμφάνιση στοιχείων σε απόθεμα
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Προκαθορισμένα πρότυπα διεύθυνσης ανά χώρα
@@ -4789,26 +4837,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Οι χρονοθυρίδες {0} δεν προστίθενται στο πρόγραμμα
DocType: Product Bundle,List items that form the package.,Απαριθμήστε τα είδη που αποτελούν το συσκευασία.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Δεν επιτρέπεται. Απενεργοποιήστε το πρότυπο δοκιμής
+DocType: Delivery Note,Distance (in km),Απόσταση (σε km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Το ποσοστό κατανομής θα πρέπει να είναι ίσο με το 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Επιλέξτε Απόσπαση Ημερομηνία πριν από την επιλογή Κόμματος
DocType: Program Enrollment,School House,Σχολείο
DocType: Serial No,Out of AMC,Εκτός Ε.Σ.Υ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
+DocType: Opportunity,Opportunity Amount,Ποσό ευκαιρίας
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Αριθμός Αποσβέσεις κράτηση δεν μπορεί να είναι μεγαλύτερη από Συνολικός αριθμός Αποσβέσεις
DocType: Purchase Order,Order Confirmation Date,Ημερομηνία επιβεβαίωσης παραγγελίας
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Δημιούργησε επίσκεψη συντήρησης
DocType: Employee Transfer,Employee Transfer Details,Στοιχεία Μεταφοράς Εργαζομένων
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Παρακαλώ επικοινωνήστε με τον χρήστη που έχει ρόλο διαχειριστής κύριων εγγραφών πωλήσεων {0}
DocType: Company,Default Cash Account,Προεπιλεγμένος λογαριασμός μετρητών
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Κύρια εγγραφή εταιρείας (δεν είναι πελάτης ή προμηθευτής).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Αυτό βασίζεται στην συμμετοχή του φοιτητή
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Δεν υπάρχουν φοιτητές στο
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Προσθέστε περισσότερα στοιχεία ή ανοιχτή πλήρη μορφή
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Τα δελτία παράδοσης {0} πρέπει να ακυρώνονται πριν από την ακύρωση της παραγγελίας πώλησης
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Μεταβείτε στους χρήστες
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Το άθροισμα από το καταβληθέν ποσό και το ποσό που διαγράφηκε δεν μπορεί να είναι μεγαλύτερο από το γενικό σύνολο
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},Ο {0} δεν είναι έγκυρος αριθμός παρτίδας για το είδος {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Σημείωση : δεν υπάρχει αρκετό υπόλοιπο άδειας για τον τύπο άδειας {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Μη έγκυρο GSTIN ή Enter NA για μη εγγεγραμμένο
DocType: Training Event,Seminar,Σεμινάριο
DocType: Program Enrollment Fee,Program Enrollment Fee,Πρόγραμμα τελών εγγραφής
@@ -4824,8 +4874,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Επικυρώνει τιμή πώλησης για τη θέση ενάντια Purchase Rate ή αποτίμησης Rate
DocType: Fee Schedule,Fee Schedule,Πρόγραμμα Fee
DocType: Company,Create Chart Of Accounts Based On,Δημιουργία Λογιστικού Σχεδίου Based On
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Δεν είναι δυνατή η μετατροπή του σε μη ομάδα. Παιδικά καθήκοντα υπάρχουν.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,"Ημερομηνία γέννησης δεν μπορεί να είναι μεγαλύτερη από ό, τι σήμερα."
,Stock Ageing,Γήρανση αποθέματος
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Μερική χορηγία, Απαιτείται μερική χρηματοδότηση"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Φοιτητής {0} υπάρχει εναντίον των φοιτητών αιτών {1}
@@ -4834,7 +4883,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Σύνολο παραγωγής:
DocType: Volunteer,Afternoon,Απόγευμα
DocType: Loyalty Program,Loyalty Program Help,Βοήθεια για το πρόγραμμα αφοσίωσης
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' Είναι απενεργοποιημένος
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ορισμός ως Ανοικτό
DocType: Cheque Print Template,Scanned Cheque,σαρωμένα Επιταγή
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Αυτόματη αποστολή email στις επαφές για την υποβολή των συναλλαγών.
@@ -4847,13 +4896,13 @@
DocType: Warranty Claim,Item and Warranty Details,Στοιχείο και εγγύηση Λεπτομέρειες
DocType: Chapter,Chapter Members,Κεφάλαιο Μέλη
DocType: Sales Team,Contribution (%),Συμβολή (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Σημείωση : η καταχώρηση πληρωμής δεν θα δημιουργηθεί γιατί δεν ορίστηκε λογαριασμός μετρητών ή τραπέζης
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Το έργο {0} υπάρχει ήδη
DocType: Clinical Procedure,Nursing User,Χρήστης νοσηλευτικής
DocType: Employee Benefit Application,Payroll Period,Περίοδος μισθοδοσίας
DocType: Plant Analysis,Plant Analysis Criterias,Κριτήρια ανάλυσης εγκαταστάσεων
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Ο αριθμός σειράς {0} δεν ανήκει στην Παρτίδα {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Αρμοδιότητες
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Αρμοδιότητες
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Η περίοδος ισχύος αυτής της προσφοράς έχει λήξει.
DocType: Expense Claim Account,Expense Claim Account,Λογαριασμός Εξόδων αξίωσης
DocType: Account,Capital Work in Progress,Οι εργασίες κεφαλαίου σε εξέλιξη
@@ -4868,23 +4917,23 @@
DocType: Item,Safety Stock,Απόθεμα ασφαλείας
DocType: Healthcare Settings,Healthcare Settings,Ρυθμίσεις περίθαλψης
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Συνολικά κατανεμημένα φύλλα
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Πρόοδος% για ένα έργο δεν μπορεί να είναι πάνω από 100.
DocType: Stock Reconciliation Item,Before reconciliation,Πριν συμφιλίωση
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Έως {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Φόροι και επιβαρύνσεις που προστέθηκαν (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Η γραμμή φόρου είδους {0} πρέπει να έχει λογαριασμό τύπου φόρος ή έσοδα ή δαπάνη ή χρέωση
DocType: Sales Order,Partly Billed,Μερικώς τιμολογημένος
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Θέση {0} πρέπει να είναι ένα πάγιο περιουσιακό στοιχείο του Είδους
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Κάνετε παραλλαγές
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Κάνετε παραλλαγές
DocType: Item,Default BOM,Προεπιλεγμένη Λ.Υ.
DocType: Project,Total Billed Amount (via Sales Invoices),Συνολικό ποσό χρέωσης (μέσω τιμολογίων πωλήσεων)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Ποσό χρεωστικού σημειώματος
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Ποσό χρεωστικού σημειώματος
DocType: Project Update,Not Updated,Δεν ενημερώθηκε
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Υπάρχουν ανακολουθίες μεταξύ του ποσοστού, του αριθμού των μετοχών και του ποσού που υπολογίζεται"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Δεν είστε παρόντες όλες τις ημέρες μεταξύ των ημερών αιτήματος αντισταθμιστικής άδειας
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Παρακαλώ πληκτρολογήστε ξανά το όνομα της εταιρείας για να επιβεβαιώσετε
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Συνολικού ανεξόφλητου υπολοίπου
DocType: Journal Entry,Printing Settings,Ρυθμίσεις εκτύπωσης
DocType: Employee Advance,Advance Account,Προκαθορισμένος λογαριασμός
DocType: Job Offer,Job Offer Terms,Όροι προσφοράς εργασίας
@@ -4894,7 +4943,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Αυτοκίνητο
DocType: Vehicle,Insurance Company,Ασφαλιστική εταιρεία
DocType: Asset Category Account,Fixed Asset Account,Σταθερή Λογαριασμού Ενεργητικού
-DocType: Salary Structure Assignment,Variable,Μεταβλητή
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Μεταβλητή
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Από το δελτίο αποστολής
DocType: Chapter,Members,Μέλη
DocType: Student,Student Email Address,Φοιτητής διεύθυνση ηλεκτρονικού ταχυδρομείου
@@ -4905,69 +4954,70 @@
DocType: Notification Control,Custom Message,Προσαρμοσμένο μήνυμα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Επενδυτική τραπεζική
DocType: Purchase Invoice,input,εισαγωγή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Ο λογαριασμός μετρητών/τραπέζης είναι απαραίτητος για την κατασκευή καταχωρήσεων πληρωμής
DocType: Loyalty Program,Multiple Tier Program,Πρόγραμμα πολλαπλών βαθμίδων
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Διεύθυνση σπουδαστών
DocType: Purchase Invoice,Price List Exchange Rate,Ισοτιμία τιμοκαταλόγου
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Όλες οι ομάδες προμηθευτών
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Όλες οι ομάδες προμηθευτών
DocType: Employee Boarding Activity,Required for Employee Creation,Απαιτείται για τη δημιουργία υπαλλήλων
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Ο αριθμός λογαριασμού {0} που χρησιμοποιείται ήδη στον λογαριασμό {1}
DocType: GoCardless Mandate,Mandate,Εντολή
-DocType: POS Profile,POS Profile Name,Όνομα προφίλ POS
DocType: Hotel Room Reservation,Booked,Κράτηση
DocType: Detected Disease,Tasks Created,Δημιουργήθηκαν εργασίες
DocType: Purchase Invoice Item,Rate,Τιμή
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Εκπαιδευόμενος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Εκπαιδευόμενος
DocType: Delivery Stop,Address Name,Διεύθυνση
DocType: Stock Entry,From BOM,Από BOM
DocType: Assessment Code,Assessment Code,Κωδικός αξιολόγηση
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Βασικός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Βασικός
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Οι μεταφορές αποθέματος πριν από τη {0} είναι παγωμένες
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Παρακαλώ κάντε κλικ στο 'δημιουργία χρονοδιαγράμματος'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Ο αρ. αναφοράς είναι απαραίτητος εάν έχετε εισάγει ημερομηνία αναφοράς
DocType: Bank Reconciliation Detail,Payment Document,έγγραφο πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Σφάλμα κατά την αξιολόγηση του τύπου κριτηρίων
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,"Η ημερομηνία της πρόσληψης πρέπει να είναι μεταγενέστερη από ό, τι η ημερομηνία γέννησης"
DocType: Subscription,Plans,Σχέδια
DocType: Salary Slip,Salary Structure,Μισθολόγιο
DocType: Account,Bank,Τράπεζα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Αερογραμμή
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Υλικό θέματος
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Υλικό θέματος
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Συνδέστε το Shopify με το ERPNext
-DocType: Material Request Item,For Warehouse,Για αποθήκη
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Για αποθήκη
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Οι σημειώσεις παράδοσης {0} ενημερώνονται
DocType: Employee,Offer Date,Ημερομηνία προσφοράς
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Προσφορές
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Προσφορές
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Βρίσκεστε σε λειτουργία χωρίς σύνδεση. Δεν θα είστε σε θέση να φορτώσετε εκ νέου έως ότου έχετε δίκτυο.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Χορήγηση
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Δεν Ομάδες Φοιτητών δημιουργήθηκε.
DocType: Purchase Invoice Item,Serial No,Σειριακός αριθμός
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Μηνιαία επιστροφή ποσό δεν μπορεί να είναι μεγαλύτερη από Ποσό δανείου
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Παρακαλώ εισάγετε πρώτα λεπτομέρειες συντήρησης
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Σειρά # {0}: Η αναμενόμενη ημερομηνία παράδοσης δεν μπορεί να γίνει πριν από την Ημερομηνία Παραγγελίας Αγοράς
DocType: Purchase Invoice,Print Language,Εκτύπωση Γλώσσα
DocType: Salary Slip,Total Working Hours,Σύνολο ωρών εργασίας
DocType: Sales Invoice,Customer PO Details,Στοιχεία PO Πελατών
DocType: Stock Entry,Including items for sub assemblies,Συμπεριλαμβανομένων των στοιχείων για τις επιμέρους συνελεύσεις
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Προσωρινός λογαριασμός έναρξης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Εισάγετε τιμή πρέπει να είναι θετικός
DocType: Asset,Finance Books,Οικονομικά βιβλία
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Κατηγορία δήλωσης απαλλαγής ΦΠΑ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Όλα τα εδάφη
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Όλα τα εδάφη
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ρυθμίστε την πολιτική άδειας για τον υπάλληλο {0} στην εγγραφή υπαλλήλου / βαθμού
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Μη έγκυρη παραγγελία παραγγελίας για τον επιλεγμένο πελάτη και στοιχείο
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Προσθήκη πολλών εργασιών
DocType: Purchase Invoice,Items,Είδη
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Η ημερομηνία λήξης δεν μπορεί να είναι πριν από την Ημερομηνία έναρξης.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Φοιτητής ήδη εγγραφεί.
DocType: Fiscal Year,Year Name,Όνομα έτους
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Αναφ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Υπάρχουν περισσότερες ημέρες αργιών από ότι εργάσιμες ημέρες αυτό το μήνα.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Τα ακόλουθα στοιχεία {0} δεν σημειώνονται ως {1} στοιχείο. Μπορείτε να τα ενεργοποιήσετε ως στοιχείο {1} από τον κύριο τίτλο του στοιχείου
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Αναφ
DocType: Production Plan Item,Product Bundle Item,Προϊόν Bundle Προϊόν
DocType: Sales Partner,Sales Partner Name,Όνομα συνεργάτη πωλήσεων
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Αίτηση για προσφορά
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Αίτηση για προσφορά
DocType: Payment Reconciliation,Maximum Invoice Amount,Μέγιστο ποσό του τιμολογίου
DocType: Normal Test Items,Normal Test Items,Κανονικά στοιχεία δοκιμής
+DocType: QuickBooks Migrator,Company Settings,Ρυθμίσεις εταιρείας
DocType: Additional Salary,Overwrite Salary Structure Amount,Αντικαταστήστε το ποσό της δομής μισθοδοσίας
DocType: Student Language,Student Language,φοιτητής Γλώσσα
apps/erpnext/erpnext/config/selling.py +23,Customers,Πελάτες
@@ -4979,21 +5029,23 @@
DocType: Issue,Opening Time,Ώρα ανοίγματος
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Τα πεδία από και έως ημερομηνία είναι απαραίτητα
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Κινητές αξίες & χρηματιστήρια εμπορευμάτων
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Προεπιλεγμένη μονάδα μέτρησης για την παραλλαγή '{0}' πρέπει να είναι ίδιο με το πρότυπο '{1}'
DocType: Shipping Rule,Calculate Based On,Υπολογισμός με βάση:
DocType: Contract,Unfulfilled,Ανεκπλήρωτος
DocType: Delivery Note Item,From Warehouse,Από Αποθήκης
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Δεν υπάρχουν υπάλληλοι για τα προαναφερθέντα κριτήρια
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Δεν Αντικείμενα με τον Bill Υλικών για Κατασκευή
DocType: Shopify Settings,Default Customer,Προεπιλεγμένος πελάτης
+DocType: Sales Stage,Stage Name,Καλλιτεχνικό ψευδώνυμο
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Όνομα Επόπτη
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Μην επιβεβαιώνετε εάν το ραντεβού δημιουργείται για την ίδια ημέρα
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Πλοίο προς κράτος
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Πλοίο προς κράτος
DocType: Program Enrollment Course,Program Enrollment Course,Πρόγραμμα εγγραφής στο πρόγραμμα
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Ο χρήστης {0} έχει ήδη ανατεθεί στον ιατρικό προσωπικό {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Πραγματοποιήστε είσοδο στο δείκτη διατήρησης δείγματος
DocType: Purchase Taxes and Charges,Valuation and Total,Αποτίμηση και σύνολο
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Διαπραγμάτευση / Επανεξέταση
DocType: Leave Encashment,Encashment Amount,Ποσό περικοπής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Κάρτες αποτελεσμάτων
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Έληξε παρτίδες
@@ -5003,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Τρέχοντα ανοίγματα
DocType: Notification Control,Customize the Notification,Προσαρμόστε την ενημέρωση
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Ταμειακές ροές από εργασίες
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST Ποσό
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST Ποσό
DocType: Purchase Invoice,Shipping Rule,Κανόνας αποστολής
DocType: Patient Relation,Spouse,Σύζυγος
DocType: Lab Test Groups,Add Test,Προσθήκη δοκιμής
@@ -5017,14 +5069,14 @@
DocType: Payroll Entry,Payroll Frequency,Μισθοδοσία Συχνότητα
DocType: Lab Test Template,Sensitivity,Ευαισθησία
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Ο συγχρονισμός απενεργοποιήθηκε προσωρινά επειδή έχουν ξεπεραστεί οι μέγιστες επαναλήψεις
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Πρώτη ύλη
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Πρώτη ύλη
DocType: Leave Application,Follow via Email,Ακολουθήστε μέσω email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Φυτά και Μηχανήματα
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Ποσό φόρου μετά ποσού έκπτωσης
DocType: Patient,Inpatient Status,Κατάσταση νοσηλευτή
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Καθημερινή Ρυθμίσεις Περίληψη εργασίας
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Ο Επιλεγμένος Τιμοκατάλογος θα πρέπει να ελέγξει τα πεδία αγοράς και πώλησης.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Πληκτρολογήστε Reqd by Date
DocType: Payment Entry,Internal Transfer,εσωτερική Μεταφορά
DocType: Asset Maintenance,Maintenance Tasks,Συνθήκες Συντήρησης
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Είτε ποσότητα-στόχος ή ποσό-στόχος είναι απαραίτητα.
@@ -5045,10 +5097,10 @@
DocType: Mode of Payment,General,Γενικός
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Τελευταία ανακοίνωση
,TDS Payable Monthly,TDS πληρωτέα μηνιαία
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ρυθμίζεται για αντικατάσταση του BOM. Μπορεί να χρειαστούν μερικά λεπτά.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Δεν μπορούν να αφαιρεθούν όταν η κατηγορία είναι για αποτίμηση ή αποτίμηση και σύνολο
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Οι σειριακοί αριθμοί είναι απαραίτητοι για το είδος με σειρά {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Πληρωμές αγώνα με τιμολόγια
DocType: Journal Entry,Bank Entry,Καταχώρηση τράπεζας
DocType: Authorization Rule,Applicable To (Designation),Εφαρμοστέα σε (ονομασία)
,Profitability Analysis,Ανάλυση κερδοφορίας
@@ -5058,8 +5110,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Προσθήκη στο καλάθι
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Ομαδοποίηση κατά
DocType: Guardian,Interests,Ενδιαφέροντα
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Ενεργοποίηση / απενεργοποίηση νομισμάτων.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Δεν ήταν δυνατή η υποβολή ορισμένων μισθοδοτικών μισθών
DocType: Exchange Rate Revaluation,Get Entries,Λάβετε καταχωρήσεις
DocType: Production Plan,Get Material Request,Πάρτε Αίτημα Υλικό
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Ταχυδρομικές δαπάνες
@@ -5072,15 +5124,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Δημιουργήστε τα αρχεία των εργαζομένων
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Σύνολο παρόντων
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,λογιστικές Καταστάσεις
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,λογιστικές Καταστάσεις
DocType: Drug Prescription,Hour,Ώρα
DocType: Restaurant Order Entry,Last Sales Invoice,Τελευταίο τιμολόγιο πωλήσεων
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Παρακαλούμε επιλέξτε Qty έναντι στοιχείου {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Ένας νέος σειριακός αριθμός δεν μπορεί να έχει αποθήκη. Η αποθήκη πρέπει να ορίζεται από καταχωρήσεις αποθέματος ή από παραλαβές αγορών
DocType: Lead,Lead Type,Τύπος επαφής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Δεν επιτρέπεται να εγκρίνει φύλλα στο Block Ημερομηνίες
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Όλα αυτά τα είδη έχουν ήδη τιμολογηθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Ορίστε νέα ημερομηνία κυκλοφορίας
DocType: Company,Monthly Sales Target,Μηνιαίο Στόχο Πωλήσεων
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Μπορεί να εγκριθεί από {0}
DocType: Hotel Room,Hotel Room Type,Τύπος δωματίου δωματίου
@@ -5088,7 +5140,7 @@
DocType: Item,Default Material Request Type,Προεπιλογή Τύπος Υλικού Αίτηση
DocType: Supplier Scorecard,Evaluation Period,Περίοδος αξιολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Άγνωστος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Η εντολή εργασίας δεν δημιουργήθηκε
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Ένα ποσό {0} που αξιώνεται ήδη για το στοιχείο {1}, \ θέτει το ποσό ίσο ή μεγαλύτερο από {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Όροι κανόνα αποστολής
@@ -5121,15 +5173,15 @@
DocType: Batch,Source Document Name,Όνομα εγγράφου προέλευσης
DocType: Production Plan,Get Raw Materials For Production,Πάρτε πρώτες ύλες για παραγωγή
DocType: Job Opening,Job Title,Τίτλος εργασίας
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} υποδεικνύει ότι η {1} δεν θα παράσχει μια προσφορά, αλλά έχουν αναφερθεί όλα τα στοιχεία \. Ενημέρωση της κατάστασης προσφοράς RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Τα μέγιστα δείγματα - {0} έχουν ήδη διατηρηθεί για το Παρτίδα {1} και το στοιχείο {2} στην Παρτίδα {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ενημέρωση κόστους BOM αυτόματα
DocType: Lab Test,Test Name,Όνομα δοκιμής
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Κλινική διαδικασία αναλώσιμο στοιχείο
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Δημιουργία χρηστών
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Γραμμάριο
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Συνδρομές
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Συνδρομές
DocType: Supplier Scorecard,Per Month,Κάθε μήνα
DocType: Education Settings,Make Academic Term Mandatory,Κάντε τον υποχρεωτικό ακαδημαϊκό όρο
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Ποσότητα Παρασκευή πρέπει να είναι μεγαλύτερη από 0.
@@ -5138,12 +5190,12 @@
DocType: Stock Entry,Update Rate and Availability,Ενημέρωση τιμή και τη διαθεσιμότητα
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Ποσοστό που επιτρέπεται να παραληφθεί ή να παραδοθεί περισσότερο από την ποσότητα παραγγελίας. Για παράδειγμα: εάν έχετε παραγγείλει 100 μονάδες. Και το επίδομα σας είναι 10%, τότε θα μπορούν να παραληφθούν 110 μονάδες."
DocType: Loyalty Program,Customer Group,Ομάδα πελατών
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Σειρά # {0}: Η λειτουργία {1} δεν ολοκληρώνεται για {2} ποσότητα τελικών προϊόντων στην παραγγελία εργασίας # {3}. Ενημερώστε την κατάσταση λειτουργίας μέσω των καταγραφών ώρας
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Νέο αναγνωριστικό παρτίδας (προαιρετικό)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Ο λογαριασμός δαπανών είναι υποχρεωτικός για το είδος {0}
DocType: BOM,Website Description,Περιγραφή δικτυακού τόπου
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Καθαρή Μεταβολή Ιδίων Κεφαλαίων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Παρακαλείστε να ακυρώσετε την αγορά Τιμολόγιο {0} πρώτο
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Δεν επιτρέπεται. Απενεργοποιήστε τον τύπο μονάδας υπηρεσίας
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Διεύθυνση e-mail πρέπει να είναι μοναδική, υπάρχει ήδη για {0}"
DocType: Serial No,AMC Expiry Date,Ε.Σ.Υ. Ημερομηνία λήξης
@@ -5155,24 +5207,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Δεν υπάρχει τίποτα να επεξεργαστείτε.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Προβολή μορφής
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Έγκριση δαπανών Υποχρεωτική αξίωση
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Περίληψη για το μήνα αυτό και εν αναμονή δραστηριότητες
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ορίστε τον μη πραγματοποιημένο λογαριασμό κέρδους / ζημιάς στο λογαριασμό {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Προσθέστε χρήστες στον οργανισμό σας, εκτός από τον εαυτό σας."
DocType: Customer Group,Customer Group Name,Όνομα ομάδας πελατών
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Κανένας πελάτης ακόμα!
DocType: Healthcare Service Unit,Healthcare Service Unit,Μονάδα Υπηρεσιών Υγείας
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Κατάσταση ταμειακών ροών
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Δεν δημιουργήθηκε κανένα υλικό υλικό
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Ποσό δανείου δεν μπορεί να υπερβαίνει το μέγιστο ύψος των δανείων Ποσό {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Άδεια
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Παρακαλώ αφαιρέστε αυτό το τιμολόγιο {0} από τη c-form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Παρακαλώ επιλέξτε μεταφορά εάν θέλετε επίσης να περιλαμβάνεται το ισοζύγιο από το προηγούμενο οικονομικό έτος σε αυτό η χρήση
DocType: GL Entry,Against Voucher Type,Κατά τον τύπο αποδεικτικού
DocType: Healthcare Practitioner,Phone (R),Τηλέφωνο (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Προστέθηκαν χρονικά διαθέσιμα
DocType: Item,Attributes,Γνωρίσματα
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ενεργοποιήστε το πρότυπο
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Παρακαλώ εισάγετε λογαριασμό διαγραφών
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Τελευταία ημερομηνία παραγγελίας
DocType: Salary Component,Is Payable,Είναι πληρωτέο
DocType: Inpatient Record,B Negative,Β Αρνητικό
@@ -5183,7 +5235,7 @@
DocType: Hotel Room,Hotel Room,Δωμάτιο ξενοδοχείου
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Ο Λογαριασμός {0} δεν ανήκει στην εταιρεία {1}
DocType: Leave Type,Rounding,Στρογγύλεμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Οι σειριακοί αριθμοί στη σειρά {0} δεν ταιριάζουν με τη Σημείωση Παραλαβής
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Χορηγημένο Ποσό (Προ-Αξιολόγηση)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Στη συνέχεια, οι Κανόνες Τιμολόγησης φιλτράρονται με βάση τον Πελάτη, την Ομάδα Πελατών, την Περιοχή, τον Προμηθευτή, την Ομάδα Προμηθευτών, την Καμπάνια, τον Συνεργάτη Πωλήσεων κλπ"
DocType: Student,Guardian Details,Guardian Λεπτομέρειες
@@ -5192,10 +5244,10 @@
DocType: Vehicle,Chassis No,σασί Όχι
DocType: Payment Request,Initiated,Ξεκίνησε
DocType: Production Plan Item,Planned Start Date,Προγραμματισμένη ημερομηνία έναρξης
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Επιλέξτε ένα BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Επιλέξτε ένα BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Επωφελήθηκε ο ενοποιημένος φόρος ITC
DocType: Purchase Order Item,Blanket Order Rate,Τιμή παραγγελίας σε κουβέρτα
-apps/erpnext/erpnext/hooks.py +156,Certification,Πιστοποίηση
+apps/erpnext/erpnext/hooks.py +164,Certification,Πιστοποίηση
DocType: Bank Guarantee,Clauses and Conditions,Ρήτρες και προϋποθέσεις
DocType: Serial No,Creation Document Type,Τύπος εγγράφου δημιουργίας
DocType: Project Task,View Timesheet,Προβολή φύλλου εργασίας
@@ -5218,8 +5270,9 @@
DocType: Subscription Settings,Grace Period,Περίοδος χάριτος
DocType: Item Alternative,Alternative Item Name,Εναλλακτικό όνομα στοιχείου
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Μητρική Θέση {0} δεν πρέπει να είναι ένα αναντικατάστατο
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Καταχώρηση ιστότοπου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Καταχώρηση ιστότοπου
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Όλα τα προϊόντα ή τις υπηρεσίες.
+DocType: Email Digest,Open Quotations,Ανοικτές προσφορές
DocType: Expense Claim,More Details,Περισσότερες λεπτομέρειες
DocType: Supplier Quotation,Supplier Address,Διεύθυνση προμηθευτή
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} προϋπολογισμού για το λογαριασμό {1} από {2} {3} είναι {4}. Θα υπερβαίνει {5}
@@ -5234,22 +5287,21 @@
DocType: Training Event,Exam,Εξέταση
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Σφάλμα αγοράς
DocType: Complaint,Complaint,Καταγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Απαιτείται αποθήκη για το είδος αποθέματος {0}
DocType: Leave Allocation,Unused leaves,Αχρησιμοποίητα φύλλα
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Κάντε την καταβολή αποπληρωμής
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Όλα τα Τμήματα
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Όλα τα Τμήματα
DocType: Healthcare Service Unit,Vacant,Κενός
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Προμηθευτής> Τύπος προμηθευτή
DocType: Patient,Alcohol Past Use,Χρήση αλκοόλ στο παρελθόν
DocType: Fertilizer Content,Fertilizer Content,Περιεκτικότητα σε λιπάσματα
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Προβληματική / Σπασμένη
DocType: Tax Rule,Billing State,Μέλος χρέωσης
DocType: Share Transfer,Transfer,Μεταφορά
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Η εντολή εργασίας {0} πρέπει να ακυρωθεί πριν την ακύρωση αυτής της εντολής πώλησης
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Φέρε αναλυτική Λ.Υ. ( Συμπεριλαμβανομένων των υποσυνόλων )
DocType: Authorization Rule,Applicable To (Employee),Εφαρμοστέα σε (υπάλληλος)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date είναι υποχρεωτική
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Due Date είναι υποχρεωτική
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Προσαύξηση για Χαρακτηριστικό {0} δεν μπορεί να είναι 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Όφελος Τύπος και Ποσό
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Δωμάτια Κράτηση
@@ -5263,7 +5315,7 @@
DocType: Disease,Treatment Period,Περίοδος θεραπείας
DocType: Travel Itinerary,Travel Itinerary,Δρομολόγιο ταξιδιού
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Αποτέλεσμα που έχει ήδη υποβληθεί
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Η δεσμευμένη αποθήκη είναι υποχρεωτική για το στοιχείο {0} στις πρώτες ύλες που παρέχονται
,Inactive Customers,ανενεργοί Πελάτες
DocType: Student Admission Program,Maximum Age,Μέγιστη ηλικία
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Περιμένετε 3 ημέρες πριν από την υποβολή της υπενθύμισης.
@@ -5272,11 +5324,10 @@
DocType: Stock Entry,Delivery Note No,Αρ. δελτίου αποστολής
DocType: Cheque Print Template,Message to show,Μήνυμα για να δείξει
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Λιανική πώληση
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Διαχειριστείτε το Τιμολόγιο Συνάντησης Αυτόματα
DocType: Student Attendance,Absent,Απών
DocType: Staffing Plan,Staffing Plan Detail,Λεπτομέρειες σχεδίου προσωπικού
DocType: Employee Promotion,Promotion Date,Ημερομηνία προώθησης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Πακέτο προϊόντων
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Πακέτο προϊόντων
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Δεν είναι δυνατή η εύρεση βαθμολογίας ξεκινώντας από το {0}. Πρέπει να έχετε διαρκή βαθμολογίες που καλύπτουν από 0 έως 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Σειρά {0}: Άκυρη αναφορά {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Νέα τοποθεσία
@@ -5294,7 +5345,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Δημιουργία Σύστασης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Εκτύπωση και Χαρτικά
DocType: Stock Settings,Show Barcode Field,Εμφάνιση Barcode πεδίο
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Αποστολή Emails Προμηθευτής
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Αποστολή Emails Προμηθευτής
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Μισθός ήδη υποβάλλονται σε επεξεργασία για χρονικό διάστημα από {0} και {1}, Αφήστε περίοδος εφαρμογής δεν μπορεί να είναι μεταξύ αυτού του εύρους ημερομηνιών."
DocType: Fiscal Year,Auto Created,Δημιουργήθηκε αυτόματα
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Υποβάλετε αυτό για να δημιουργήσετε την εγγραφή του υπαλλήλου
@@ -5303,7 +5354,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Το τιμολόγιο {0} δεν υπάρχει πλέον
DocType: Guardian Interest,Guardian Interest,Guardian Ενδιαφέροντος
DocType: Volunteer,Availability,Διαθεσιμότητα
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Ρυθμίστε τις προεπιλεγμένες τιμές για τα τιμολόγια POS
apps/erpnext/erpnext/config/hr.py +248,Training,Εκπαίδευση
DocType: Project,Time to send,Ώρα για αποστολή
DocType: Timesheet,Employee Detail,Λεπτομέρεια των εργαζομένων
@@ -5316,7 +5367,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Χρησιμοποιημένα φύλλα
DocType: Job Offer,Awaiting Response,Αναμονή Απάντησης
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Παραπάνω
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Παραπάνω
DocType: Support Search Source,Link Options,Επιλογές συνδέσμου
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Συνολικό ποσό {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Μη έγκυρο χαρακτηριστικό {0} {1}
@@ -5326,7 +5377,7 @@
DocType: Training Event Employee,Optional,Προαιρετικός
DocType: Salary Slip,Earning & Deduction,Κέρδος και έκπτωση
DocType: Agriculture Analysis Criteria,Water Analysis,Ανάλυση Νερού
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} δημιουργήθηκαν παραλλαγές.
DocType: Amazon MWS Settings,Region,Περιοχή
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Προαιρετικό. Αυτή η ρύθμιση θα χρησιμοποιηθεί για το φιλτράρισμα σε διάφορες συναλλαγές.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Δεν επιτρέπεται αρνητική τιμή αποτίμησης
@@ -5345,7 +5396,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Το κόστος των αποσυρόμενων Ενεργητικού
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Tο κέντρο κόστους είναι υποχρεωτικό για το είδος {2}
DocType: Vehicle,Policy No,Πολιτική Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Πάρετε τα στοιχεία από Bundle Προϊόν
DocType: Asset,Straight Line,Ευθεία
DocType: Project User,Project User,Ο χρήστης του έργου
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Σπλιτ
@@ -5353,7 +5404,7 @@
DocType: GL Entry,Is Advance,Είναι προκαταβολή
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Κύκλος ζωής του εργαζόμενου
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Η συμμετοχή από και μέχρι είναι απαραίτητη
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Παρακαλώ εισάγετε τιμή στο πεδίο 'υπεργολαβία' ναι ή όχι
DocType: Item,Default Purchase Unit of Measure,Προεπιλεγμένη μονάδα αγοράς μέτρου
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Τελευταία ημερομηνία επικοινωνίας
DocType: Clinical Procedure Item,Clinical Procedure Item,Στοιχείο κλινικής διαδικασίας
@@ -5362,13 +5413,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Το αναγνωριστικό πρόσβασης ή η διεύθυνση ηλεκτρονικού ταχυδρομείου εξαίρεσης λείπουν
DocType: Location,Latitude,Γεωγραφικό πλάτος
DocType: Work Order,Scrap Warehouse,Άχρηστα Αποθήκη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Απαιτείται αποθήκη στη σειρά αριθ. {0}, ρυθμίστε την προεπιλεγμένη αποθήκη για το στοιχείο {1} για την εταιρεία {2}"
DocType: Work Order,Check if material transfer entry is not required,Ελέγξτε αν δεν απαιτείται εγγραφή μεταφοράς υλικού
DocType: Program Enrollment Tool,Get Students From,Πάρτε φοιτητές από
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Δημοσιεύστε Αντικείμενα στην ιστοσελίδα
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Ομάδα μαθητές σας σε παρτίδες
DocType: Authorization Rule,Authorization Rule,Κανόνας εξουσιοδότησης
-DocType: POS Profile,Offline POS Section,Offline τμήμα POS
DocType: Sales Invoice,Terms and Conditions Details,Λεπτομέρειες όρων και προϋποθέσεων
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Προδιαγραφές
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Φόρους επί των πωλήσεων και Χρεώσεις Πρότυπο
@@ -5377,6 +5427,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Νέα ποσότητα παρτίδας
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ένδυση & αξεσουάρ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Δεν ήταν δυνατή η επίλυση της σταθμισμένης λειτουργίας βαθμολογίας. Βεβαιωθείτε ότι ο τύπος είναι έγκυρος.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Στοιχεία παραγγελίας που δεν παραλήφθηκαν εγκαίρως
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Αριθμός παραγγελίας
DocType: Item Group,HTML / Banner that will show on the top of product list.,ΗΤΜΛ / banner που θα εμφανιστούν στην κορυφή της λίστας των προϊόντων.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Καθορίστε τις συνθήκες για τον υπολογισμό του κόστους αποστολής
@@ -5385,15 +5436,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Μονοπάτι
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Δεν είναι δυνατή η μετατροπή του κέντρου κόστους σε καθολικό, όπως έχει κόμβους-παιδιά"
DocType: Production Plan,Total Planned Qty,Συνολική προγραμματισμένη ποσότητα
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Αξία ανοίγματος
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Αξία ανοίγματος
DocType: Salary Component,Formula,Τύπος
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Σειριακός αριθμός #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Σειριακός αριθμός #
DocType: Lab Test Template,Lab Test Template,Πρότυπο δοκιμής εργαστηρίου
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Λογαριασμός πωλήσεων
DocType: Purchase Invoice Item,Total Weight,Συνολικό βάρος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Προμήθεια επί των πωλήσεων
DocType: Job Offer Term,Value / Description,Αξία / Περιγραφή
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Σειρά # {0}: Asset {1} δεν μπορεί να υποβληθεί, είναι ήδη {2}"
DocType: Tax Rule,Billing Country,Χρέωση Χώρα
DocType: Purchase Order Item,Expected Delivery Date,Αναμενόμενη ημερομηνία παράδοσης
DocType: Restaurant Order Entry,Restaurant Order Entry,Είσοδος Παραγγελίας Εστιατορίου
@@ -5405,8 +5456,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Κάντε την ζήτηση Υλικό
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ανοικτή Θέση {0}
DocType: Asset Finance Book,Written Down Value,Γραπτή τιμή κάτω
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ρυθμίστε το Σύστημα Ονοματοδοσίας Εργαζομένων σε Ανθρώπινο Δυναμικό> Ρυθμίσεις HR
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Το τιμολόγιο πώλησης {0} πρέπει να ακυρωθεί πριν από την ακύρωση αυτής της παραγγελίας πώλησης
DocType: Clinical Procedure,Age,Ηλικία
DocType: Sales Invoice Timesheet,Billing Amount,Ποσό Χρέωσης
DocType: Cash Flow Mapping,Select Maximum Of 1,Επιλέξτε Μέγιστο 1
@@ -5414,11 +5464,11 @@
DocType: Company,Default Employee Advance Account,Προκαθορισμένος λογαριασμός προκαταβολών προσωπικού
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Στοιχείο αναζήτησης (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Ο λογαριασμός με υπάρχουσα συναλλαγή δεν μπορεί να διαγραφεί
DocType: Vehicle,Last Carbon Check,Τελευταία Carbon Έλεγχος
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Νομικές δαπάνες
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Παρακαλούμε επιλέξτε ποσότητα σε σειρά
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Κάντε το άνοιγμα των τιμολογίων πωλήσεων και αγοράς
DocType: Purchase Invoice,Posting Time,Ώρα αποστολής
DocType: Timesheet,% Amount Billed,Ποσό που χρεώνεται%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Δαπάνες τηλεφώνου
@@ -5433,43 +5483,43 @@
DocType: Maintenance Visit,Breakdown,Ανάλυση
DocType: Travel Itinerary,Vegetarian,Χορτοφάγος
DocType: Patient Encounter,Encounter Date,Ημερομηνία συνάντησης
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Ο λογαριασμός: {0} με το νόμισμα: {1} δεν μπορεί να επιλεγεί
DocType: Bank Statement Transaction Settings Item,Bank Data,Στοιχεία τράπεζας
DocType: Purchase Receipt Item,Sample Quantity,Ποσότητα δείγματος
DocType: Bank Guarantee,Name of Beneficiary,Όνομα δικαιούχου
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ενημέρωση κόστους BOM αυτόματα μέσω Scheduler, με βάση το τελευταίο ποσοστό αποτίμησης / τιμοκαταλόγου / τελευταίο ποσοστό αγοράς πρώτων υλών."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Ημερομηνία επιταγής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν ανήκει στην εταιρεία: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Διαγράφηκε επιτυχώς όλες τις συναλλαγές που σχετίζονται με αυτή την εταιρεία!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Ως ημερομηνία για
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Ως ημερομηνία για
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,εγγραφή Ημερομηνία
DocType: Healthcare Settings,Out Patient SMS Alerts,Ειδοποιήσεις SMS ασθενούς
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Επιτήρηση
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Επιτήρηση
DocType: Program Enrollment Tool,New Academic Year,Νέο Ακαδημαϊκό Έτος
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Επιστροφή / Πιστωτική Σημείωση
DocType: Stock Settings,Auto insert Price List rate if missing,Αυτόματη ένθετο ποσοστό Τιμοκατάλογος αν λείπει
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Συνολικό καταβεβλημένο ποσό
DocType: GST Settings,B2C Limit,Όριο B2C
DocType: Job Card,Transferred Qty,Μεταφερόμενη ποσότητα
apps/erpnext/erpnext/config/learn.py +11,Navigating,Πλοήγηση
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Προγραμματισμός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Προγραμματισμός
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Εκδόθηκε
DocType: Loan,Repayment Start Date,Ημερομηνία έναρξης επιστροφής
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Δραστηριότητα σπουδαστών
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID προμηθευτή
DocType: Payment Request,Payment Gateway Details,Πληρωμή Gateway Λεπτομέρειες
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Ποσότητα θα πρέπει να είναι μεγαλύτερη από 0
DocType: Journal Entry,Cash Entry,Καταχώρηση μετρητών
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,κόμβοι παιδί μπορεί να δημιουργηθεί μόνο με κόμβους τύπου «Όμιλος»
DocType: Attendance Request,Half Day Date,Μισή Μέρα Ημερομηνία
DocType: Academic Year,Academic Year Name,Όνομα Ακαδημαϊκού Έτους
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,Δεν επιτρέπεται η {0} συναλλαγή με {1}. Αλλάξτε την Εταιρεία.
DocType: Sales Partner,Contact Desc,Περιγραφή επαφής
DocType: Email Digest,Send regular summary reports via Email.,"Αποστολή τακτικών συνοπτικών εκθέσεων, μέσω email."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Παρακαλούμε να ορίσετε προεπιλεγμένο λογαριασμό στο Εξόδων αξίωση Τύπος {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Διαθέσιμα φύλλα
DocType: Assessment Result,Student Name,ΟΝΟΜΑ ΜΑΘΗΤΗ
DocType: Hub Tracked Item,Item Manager,Θέση Διευθυντή
@@ -5494,11 +5544,12 @@
DocType: Subscription,Trial Period End Date,Ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Δεν επιτρέπεται δεδομένου ότι το {0} υπερβαίνει τα όρια
DocType: Serial No,Asset Status,Κατάσταση περιουσιακών στοιχείων
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Υπερφορικό φορτίο (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Πίνακας εστιατορίων
DocType: Hotel Room,Hotel Manager,Διευθυντής ξενοδοχείου
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Ορισμός φορολογική Κανόνας για το καλάθι αγορών
DocType: Purchase Invoice,Taxes and Charges Added,Φόροι και επιβαρύνσεις που προστέθηκαν
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Απόσβεση γραμμής {0}: Η επόμενη ημερομηνία απόσβεσης δεν μπορεί να γίνει πριν από την Ημερομηνία διαθέσιμης για χρήση
,Sales Funnel,Χοάνη πωλήσεων
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Σύντμηση είναι υποχρεωτική
DocType: Project,Task Progress,Task Progress
@@ -5509,33 +5560,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Προσφορές σε Συστάσεις ή Πελάτες.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ο ρόλος έχει τη δυνατότητα επεξεργασίας παγωμένου απόθεματος
,Territory Target Variance Item Group-Wise,Εύρος στόχων περιοχής ανά ομάδα ειδών
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Όλες οι ομάδες πελατών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Όλες οι ομάδες πελατών
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,συσσωρευμένες Μηνιαία
DocType: Attendance Request,On Duty,Στο καθήκον
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,Η {0} είναι απαραίτητη. Ίσως δεν έχει δημιουργηθεί εγγραφή ισοτιμίας συναλλάγματος από {1} έως {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Προσωπικό Σχέδιο {0} υπάρχει ήδη για τον προσδιορισμό {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Φόρος προτύπου είναι υποχρεωτική.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Ο λογαριασμός {0}: γονικός λογαριασμός {1} δεν υπάρχει
DocType: POS Closing Voucher,Period Start Date,Ημερομηνία έναρξης περιόδου
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Τιμή τιμοκαταλόγου (νόμισμα της εταιρείας)
DocType: Products Settings,Products Settings,Ρυθμίσεις προϊόντα
,Item Price Stock,Τιμή μετοχής
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Για να δημιουργήσετε προγράμματα κινήτρων βάσει πελατείας.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Για να δημιουργήσετε προγράμματα κινήτρων βάσει πελατείας.
DocType: Lab Prescription,Test Created,Δοκιμή δημιουργήθηκε
DocType: Healthcare Settings,Custom Signature in Print,Προσαρμοσμένη υπογραφή στην εκτύπωση
DocType: Account,Temporary,Προσωρινός
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Αριθμός πελάτη LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Αριθμός πελάτη LPO
DocType: Amazon MWS Settings,Market Place Account Group,Ομάδα λογαριασμών αγοράς
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Κάντε Καταχωρίσεις Πληρωμών
DocType: Program,Courses,μαθήματα
DocType: Monthly Distribution Percentage,Percentage Allocation,Ποσοστό κατανομής
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Γραμματέας
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Γραμματέας
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Οι ημερομηνίες ενοικίασης κατοικιών που απαιτούνται για τον υπολογισμό της απαλλαγής
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Αν απενεργοποιήσετε, «σύμφωνα με τα λόγια« πεδίο δεν θα είναι ορατό σε κάθε συναλλαγή"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Αυτή η ενέργεια θα σταματήσει τη μελλοντική χρέωση. Είστε βέβαιοι ότι θέλετε να ακυρώσετε αυτήν τη συνδρομή;
DocType: Serial No,Distinct unit of an Item,Διακριτή μονάδα ενός είδους
DocType: Supplier Scorecard Criteria,Criteria Name,Όνομα κριτηρίου
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Ρυθμίστε την εταιρεία
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Ρυθμίστε την εταιρεία
DocType: Procedure Prescription,Procedure Created,Η διαδικασία δημιουργήθηκε
DocType: Pricing Rule,Buying,Αγορά
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ασθένειες & Λιπάσματα
@@ -5546,34 +5597,35 @@
,Reqd By Date,Reqd Με ημερομηνία
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Πιστωτές
DocType: Assessment Plan,Assessment Name,Όνομα αξιολόγηση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Εμφάνιση του PDC στην εκτύπωση
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Σειρά # {0}: Αύξων αριθμός είναι υποχρεωτική
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Φορολογικές λεπτομέρειες για είδη
DocType: Employee Onboarding,Job Offer,Προσφορά εργασίας
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Ινστιτούτο Σύντμηση
,Item-wise Price List Rate,Τιμή τιμοκαταλόγου ανά είδος
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Προσφορά προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Προσφορά προμηθευτή
DocType: Quotation,In Words will be visible once you save the Quotation.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε το πρόσημο.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Η ποσότητα ({0}) δεν μπορεί να είναι κλάσμα στη σειρά {1}
DocType: Contract,Unsigned,Δεν έχει υπογραφεί
DocType: Selling Settings,Each Transaction,Κάθε συναλλαγή
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Το barcode {0} έχει ήδη χρησιμοποιηθεί στο είδος {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Κανόνες για την προσθήκη εξόδων αποστολής.
DocType: Hotel Room,Extra Bed Capacity,Χωρητικότητα επιπλέον κρεβατιού
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Αρχικό Απόθεμα
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Ο πελάτης είναι απαραίτητος
DocType: Lab Test,Result Date,Ημερομηνία αποτελεσμάτων
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Ημερομηνία PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Ημερομηνία PDC / LC
DocType: Purchase Order,To Receive,Να Λάβω
DocType: Leave Period,Holiday List for Optional Leave,Λίστα διακοπών για προαιρετική άδεια
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Ιδιοκτήτης περιουσιακών στοιχείων
DocType: Purchase Invoice,Reason For Putting On Hold,Λόγος για την αναμονή
DocType: Employee,Personal Email,Προσωπικό email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Συνολική διακύμανση
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Συνολική διακύμανση
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Εάν είναι ενεργοποιημένο, το σύστημα θα καταχωρεί λογιστικές εγγραφές για την απογραφή αυτόματα."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Μεσιτεία
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Η φοίτηση για εργαζόμενο {0} έχει ήδη επισημανθεί για αυτήν την ημέρα
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","Σε λεπτά
ενημέρωση μέσω «αρχείου καταγραφής ώρας»"
@@ -5581,21 +5633,20 @@
DocType: Amazon MWS Settings,Synch Orders,Παραγγελίες συγχρονισμού
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Παραγγελίες ανοιχτές για παραγωγή.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Επιλέξτε οικονομικό έτος...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Προφίλ απαιτούνται για να κάνουν POS Έναρξη
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Οι Πόντοι Πίστης θα υπολογίζονται από το ποσό που πραγματοποιήθηκε (μέσω του Τιμολογίου Πωλήσεων), με βάση τον συντελεστή συλλογής που αναφέρεται."
DocType: Program Enrollment Tool,Enroll Students,εγγραφούν μαθητές
DocType: Company,HRA Settings,Ρυθμίσεις HRA
DocType: Employee Transfer,Transfer Date,Ημερομηνία μεταφοράς
DocType: Lab Test,Approved Date,Εγκεκριμένη ημερομηνία
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Πρότυπες πωλήσεις
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Τουλάχιστον μια αποθήκη είναι απαραίτητη
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Ρύθμιση πεδίων αντικειμένου όπως UOM, ομάδα στοιχείων, περιγραφή και αριθμός ωρών."
DocType: Certification Application,Certification Status,Κατάσταση πιστοποίησης
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Αγορά
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Αγορά
DocType: Travel Itinerary,Travel Advance Required,Απαιτείται Απαιτήσεις Ταξιδιού
DocType: Subscriber,Subscriber Name,Όνομα συνδρομητή
DocType: Serial No,Out of Warranty,Εκτός εγγύησης
-DocType: Cashier Closing,Cashier-closing-,Ταμείο-κλείσιμο-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Χαρτογραφημένο τύπος δεδομένων
DocType: BOM Update Tool,Replace,Αντικατάσταση
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Δεν βρέθηκαν προϊόντα.
@@ -5608,6 +5659,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Ταίριασμα Τιμολογίων
DocType: Work Order,Required Items,Απαιτούμενα Στοιχεία
DocType: Stock Ledger Entry,Stock Value Difference,Διαφορά αξίας αποθέματος
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Στοιχείο Σειρά {0}: {1} {2} δεν υπάρχει στον παραπάνω πίνακα {1}
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ανθρώπινο Δυναμικό
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Πληρωμή συμφωνίας
DocType: Disease,Treatment Task,Εργασία θεραπείας
@@ -5625,7 +5677,8 @@
DocType: Account,Debit,Χρέωση
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Οι άδειες πρέπει να κατανέμονται σαν πολλαπλάσια του 0, 5"
DocType: Work Order,Operation Cost,Κόστος λειτουργίας
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Οφειλόμενο ποσό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Προσδιορισμός των υπεύθυνων λήψης αποφάσεων
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Οφειλόμενο ποσό
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Ορίστε στόχους ανά ομάδα είδους για αυτόν τον πωλητή
DocType: Stock Settings,Freeze Stocks Older Than [Days],Πάγωμα αποθεμάτων παλαιότερα από [ημέρες]
DocType: Payment Request,Payment Ordered,Πληρωμή με εντολή
@@ -5637,13 +5690,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Επίτρεψε στους παρακάτω χρήστες να εγκρίνουν αιτήσεις αδειών για αποκλεισμένες ημέρες.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Κύκλος ζωής
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Κάνε BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Το ποσοστό πωλήσεων για το στοιχείο {0} είναι μικρότερο από το {1} του. Το ποσοστό πώλησης πρέπει να είναι τουλάχιστον {2}
DocType: Subscription,Taxes,Φόροι
DocType: Purchase Invoice,capital goods,κεφαλαιακά αγαθά
DocType: Purchase Invoice Item,Weight Per Unit,Βάρος ανά μονάδα
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
-DocType: Project,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
-DocType: Delivery Note,Transporter Doc No,Αριθμός Αρχείου Μεταφορέα
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Καταβληθεί και δεν παραδόθηκαν
+DocType: QuickBooks Migrator,Default Cost Center,Προεπιλεγμένο κέντρο κόστους
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Συναλλαγές απόθεμα
DocType: Budget,Budget Accounts,προϋπολογισμός Λογαριασμών
DocType: Employee,Internal Work History,Ιστορία εσωτερική εργασία
@@ -5655,7 +5707,7 @@
DocType: Employee Advance,Due Advance Amount,Προκαταβολή ποσού
DocType: Maintenance Visit,Customer Feedback,Σχόλια πελατών
DocType: Account,Expense,Δαπάνη
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Σκορ δεν μπορεί να είναι μεγαλύτερο από το μέγιστο σκορ
DocType: Support Search Source,Source Type,Τυπος πηγης
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Πελάτες και Προμηθευτές
DocType: Item Attribute,From Range,Από τη σειρά
@@ -5675,8 +5727,8 @@
,Employee Information,Πληροφορίες υπαλλήλου
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Ο ιατρός δεν είναι διαθέσιμος στις {0}
DocType: Stock Entry Detail,Additional Cost,Πρόσθετο κόστος
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Δεν μπορείτε να φιλτράρετε με βάση αρ. αποδεικτικού, αν είναι ομαδοποιημένες ανά αποδεικτικό"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Δημιούργησε προσφορά προμηθευτή
DocType: Quality Inspection,Incoming,Εισερχόμενος
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Προεπιλεγμένα πρότυπα φόρου για τις πωλήσεις και την αγορά δημιουργούνται.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Η καταγραφή Αποτέλεσμα Αξιολόγησης {0} υπάρχει ήδη.
@@ -5687,13 +5739,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Απόσπαση ημερομηνία αυτή δεν μπορεί να είναι μελλοντική ημερομηνία
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Σειρά # {0}: Αύξων αριθμός {1} δεν ταιριάζει με το {2} {3}
DocType: Stock Entry,Target Warehouse Address,Διεύθυνση στόχου αποθήκης
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Περιστασιακή άδεια
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Περιστασιακή άδεια
DocType: Agriculture Task,End Day,Ημέρα λήξης
DocType: Batch,Batch ID,ID παρτίδας
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Σημείωση : {0}
,Delivery Note Trends,Τάσεις δελτίου αποστολής
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Περίληψη της Εβδομάδας
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Σε Απόθεμα Ποσότητα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Περίληψη της Εβδομάδας
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Σε Απόθεμα Ποσότητα
,Daily Work Summary Replies,Περίληψη καθημερινών συνοπτικών εργασιών
DocType: Delivery Trip,Calculate Estimated Arrival Times,Υπολογίστε τους εκτιμώμενους χρόνους άφιξης
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Ο λογαριασμός: {0} μπορεί να ενημερώνεται μόνο μέσω συναλλαγών αποθέματος
@@ -5702,7 +5754,7 @@
DocType: Bank Account,Party,Συμβαλλόμενος
DocType: Healthcare Settings,Patient Name,Ονομα ασθενή
DocType: Variant Field,Variant Field,Πεδίο παραλλαγών
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Τοποθεσία στόχου
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Τοποθεσία στόχου
DocType: Sales Order,Delivery Date,Ημερομηνία παράδοσης
DocType: Opportunity,Opportunity Date,Ημερομηνία ευκαιρίας
DocType: Employee,Health Insurance Provider,Παροχέας Ασφάλισης Υγείας
@@ -5714,14 +5766,14 @@
DocType: Material Request,% Ordered,% Παραγγέλθηκαν
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Για το Student Group, το μάθημα θα επικυρωθεί για κάθε φοιτητή από τα εγγεγραμμένα μαθήματα στην εγγραφή του προγράμματος."
DocType: Employee Grade,Employee Grade,Υπάλληλος βαθμού
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Εργασία με το κομμάτι
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Εργασία με το κομμάτι
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Μέση τιμή αγοράς
DocType: Share Balance,From No,Από τον αριθμό
DocType: Task,Actual Time (in Hours),Πραγματικός χρόνος (σε ώρες)
DocType: Employee,History In Company,Ιστορικό στην εταιρεία
DocType: Customer,Customer Primary Address,Πελάτης κύριας διεύθυνσης
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Ενημερωτικά Δελτία
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Αρ. Αναφοράς
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Αρ. Αναφοράς
DocType: Drug Prescription,Description/Strength,Περιγραφή / Αντοχή
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Δημιουργία νέας καταχώρησης πληρωμής / ημερολογίου
DocType: Certification Application,Certification Application,Αίτηση πιστοποίησης
@@ -5729,13 +5781,14 @@
DocType: Share Balance,Is Company,Είναι η Εταιρεία
DocType: Stock Ledger Entry,Stock Ledger Entry,Καθολική καταχώρηση αποθέματος
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} σε Ημιδιατροφή για {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Το ίδιο στοιχείο έχει εισαχθεί πολλές φορές
DocType: Department,Leave Block List,Λίστα ημερών Άδειας
DocType: Purchase Invoice,Tax ID,Τον αριθμό φορολογικού μητρώου
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Το είδος {0} δεν είναι στημένο για σειριακούς αριθμούς. Η στήλη πρέπει να είναι κενή
DocType: Accounts Settings,Accounts Settings,Ρυθμίσεις λογαριασμών
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Εγκρίνω
DocType: Loyalty Program,Customer Territory,Πελατειακό έδαφος
+DocType: Email Digest,Sales Orders to Deliver,Παραγγελίες πωλήσεων προς παράδοση
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Αριθμός νέου λογαριασμού, θα συμπεριληφθεί στο όνομα λογαριασμού ως πρόθεμα"
DocType: Maintenance Team Member,Team Member,Μέλος της ομάδας
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Δεν υπάρχει αποτέλεσμα για υποβολή
@@ -5745,13 +5798,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Σύνολο {0} για όλα τα στοιχεία είναι μηδέν, μπορεί να πρέπει να αλλάξει »Μοιράστε τελών με βάση το '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Μέχρι σήμερα δεν μπορεί να είναι μικρότερη από την ημερομηνία
DocType: Opportunity,To Discuss,Για συζήτηση
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Αυτό βασίζεται σε συναλλαγές κατά αυτού του Συνδρομητή. Για λεπτομέρειες, δείτε την παρακάτω γραμμή χρόνου"
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: Loan Type,Rate of Interest (%) Yearly,Επιτόκιο (%) Ετήσιο
DocType: Support Settings,Forum URL,Διεύθυνση URL φόρουμ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Προσωρινή Λογαριασμοί
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Η τοποθεσία πηγής απαιτείται για το στοιχείο {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Μαύρος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Μαύρος
DocType: BOM Explosion Item,BOM Explosion Item,Είδος ανάπτυξης Λ.Υ.
DocType: Shareholder,Contact List,Λίστα επαφών
DocType: Account,Auditor,Ελεγκτής
@@ -5760,7 +5812,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Μάθε περισσότερα
DocType: Cheque Print Template,Distance from top edge,Απόσταση από το άνω άκρο
DocType: POS Closing Voucher Invoices,Quantity of Items,Ποσότητα αντικειμένων
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Τιμοκατάλογος {0} είναι απενεργοποιημένη ή δεν υπάρχει
DocType: Purchase Invoice,Return,Απόδοση
DocType: Pricing Rule,Disable,Απενεργοποίηση
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Τρόπος πληρωμής υποχρεούται να προβεί σε πληρωμή
@@ -5768,18 +5820,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Επεξεργαστείτε ολόκληρη τη σελίδα για περισσότερες επιλογές, όπως στοιχεία ενεργητικού, σειριακά νούμερα, παρτίδες κ.λπ."
DocType: Leave Type,Maximum Continuous Days Applicable,Ισχύουν οι μέγιστες συνεχείς ημέρες
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} δεν είναι εγγεγραμμένος στην παρτίδα {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Απαιτούμενοι έλεγχοι
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Περιουσιακό στοιχείο {0} δεν μπορεί να καταργηθεί, δεδομένου ότι είναι ήδη {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Απαιτούμενοι έλεγχοι
DocType: Task,Total Expense Claim (via Expense Claim),Σύνολο αξίωση Εξόδων (μέσω αιτημάτων εξόδων)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Απών
DocType: Job Applicant Source,Job Applicant Source,Πηγή αιτούντος εργασία
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Ποσό IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Ποσό IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Δεν ήταν δυνατή η εγκατάσταση της εταιρείας
DocType: Asset Repair,Asset Repair,Επισκευή στοιχείων ενεργητικού
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Σειρά {0}: Νόμισμα της BOM # {1} θα πρέπει να είναι ίσο με το επιλεγμένο νόμισμα {2}
DocType: Journal Entry Account,Exchange Rate,Ισοτιμία
DocType: Patient,Additional information regarding the patient,Πρόσθετες πληροφορίες σχετικά με τον ασθενή
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Η παραγγελία πώλησης {0} δεν έχει υποβληθεί
DocType: Homepage,Tag Line,Γραμμή ετικέτας
DocType: Fee Component,Fee Component,χρέωση Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Διαχείριση στόλου
@@ -5794,7 +5846,7 @@
DocType: Healthcare Practitioner,Mobile,Κινητό
,Sales Person-wise Transaction Summary,Περίληψη συναλλαγών ανά πωλητή
DocType: Training Event,Contact Number,Αριθμός επαφής
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Η αποθήκη {0} δεν υπάρχει
DocType: Cashier Closing,Custody,Επιμέλεια
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Απαλλαγή Φορολογικής Απαλλαγής από τους Φορείς Υλοποίησης
DocType: Monthly Distribution,Monthly Distribution Percentages,Ποσοστά μηνιαίας διανομής
@@ -5809,7 +5861,7 @@
DocType: Payment Entry,Paid Amount,Καταβληθέν ποσό
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Εξερευνήστε τον κύκλο πωλήσεων
DocType: Assessment Plan,Supervisor,Επόπτης
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Εισαγωγή Αποθέματος Αποθήκευσης
,Available Stock for Packing Items,Διαθέσιμο απόθεμα για είδη συσκευασίας
DocType: Item Variant,Item Variant,Παραλλαγή είδους
,Work Order Stock Report,Έκθεση αποθέματος παραγγελίας εργασίας
@@ -5818,9 +5870,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ως επόπτης
DocType: Leave Policy Detail,Leave Policy Detail,Αφήστε τις λεπτομέρειες πολιτικής
DocType: BOM Scrap Item,BOM Scrap Item,BOM Άχρηστα Στοιχείο
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Διαχείριση ποιότητας
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Υποβλήθηκε εντολές δεν μπορούν να διαγραφούν
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Το υπόλοιπο του λογαριασμού είναι ήδη χρεωστικό, δεν μπορείτε να ορίσετε την επιλογή το υπόλοιπο πρέπει να είναι 'πιστωτικό'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Διαχείριση ποιότητας
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Στοιχείο {0} έχει απενεργοποιηθεί
DocType: Project,Total Billable Amount (via Timesheets),Συνολικό χρεώσιμο ποσό (μέσω Timesheets)
DocType: Agriculture Task,Previous Business Day,Προηγούμενη εργάσιμη ημέρα
@@ -5828,10 +5880,9 @@
DocType: Employee,Health Insurance No,Ασφάλεια υγείας αριθ
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Απαλλαγές φορολογικής απαλλαγής
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Παρακαλώ εισάγετε ποσότητα για το είδος {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Πιστωτική Σημείωση Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Συνολικό φορολογητέο ποσό
DocType: Employee External Work History,Employee External Work History,Ιστορικό εξωτερικών εργασιών υπαλλήλου
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Δημιουργήθηκε η κάρτα εργασίας {0}
DocType: Opening Invoice Creation Tool,Purchase,Αγορά
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Ισολογισμός ποσότητας
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Στόχοι δεν μπορεί να είναι κενό
@@ -5843,14 +5894,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Κέντρα κόστους
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Κάντε επανεκκίνηση της συνδρομής
DocType: Linked Plant Analysis,Linked Plant Analysis,Ανάλυση συνδεδεμένων εγκαταστάσεων
-DocType: Delivery Note,Transporter ID,Αναγνωριστικό μεταφορέα
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Αναγνωριστικό μεταφορέα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Προσφορά αξίας
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Ισοτιμία με την οποία το νόμισμα του προμηθευτή μετατρέπεται στο βασικό νόμισμα της εταιρείας
-DocType: Sales Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
+DocType: Purchase Invoice Item,Service End Date,Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Γραμμή #{0}: υπάρχει χρονική διένεξη με τη γραμμή {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Να επιτρέπεται η μηδενική τιμή αποτίμησης
DocType: Bank Guarantee,Receiving,Λήψη
DocType: Training Event Employee,Invited,Καλεσμένος
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Ρύθμιση λογαριασμών πύλη.
DocType: Employee,Employment Type,Τύπος απασχόλησης
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Πάγια
DocType: Payment Entry,Set Exchange Gain / Loss,Ορίστε Κέρδος / Απώλεια Συναλλαγής
@@ -5866,7 +5918,7 @@
DocType: Tax Rule,Sales Tax Template,Φόρος επί των πωλήσεων Πρότυπο
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Πληρωμή ενάντια στην απαίτηση παροχών
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ενημέρωση αριθμού κέντρου κόστους
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Επιλέξτε αντικείμενα για να σώσει το τιμολόγιο
DocType: Employee,Encashment Date,Ημερομηνία εξαργύρωσης
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Ειδικό πρότυπο δοκιμής
@@ -5874,12 +5926,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Υπάρχει Προεπιλογή Δραστηριότητα κόστος για Τύπος Δραστηριότητα - {0}
DocType: Work Order,Planned Operating Cost,Προγραμματισμένο λειτουργικό κόστος
DocType: Academic Term,Term Start Date,Term Ημερομηνία Έναρξης
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Κατάλογος όλων των συναλλαγών μετοχών
+DocType: Supplier,Is Transporter,Είναι ο Μεταφορέας
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Εισαγωγή Τιμολογίου Πωλήσεων από Shopify αν έχει επισημανθεί η πληρωμή
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Αρίθμηση Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Πρέπει να οριστεί τόσο η ημερομηνία έναρξης της δοκιμαστικής περιόδου όσο και η ημερομηνία λήξης της δοκιμαστικής περιόδου
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Μέσος όρος
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Το συνολικό ποσό πληρωμής στο Πρόγραμμα Πληρωμών πρέπει να είναι ίσο με το Μεγάλο / Στρογγυλεμένο Σύνολο
DocType: Subscription Plan Detail,Plan,Σχέδιο
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Δήλωση ισορροπία τραπεζών σύμφωνα με τη Γενική Λογιστική
DocType: Job Applicant,Applicant Name,Όνομα αιτούντος
@@ -5907,7 +5960,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Διαθέσιμος όγκος στην αποθήκη προέλευσης
apps/erpnext/erpnext/config/support.py +22,Warranty,Εγγύηση
DocType: Purchase Invoice,Debit Note Issued,Χρεωστικό σημείωμα που εκδόθηκε
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Το φίλτρο που βασίζεται στο Κέντρο κόστους είναι εφικτό μόνο εάν έχει επιλεγεί "Προτιμώμενος προϋπολογισμός" ως Κέντρο κόστους
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Το φίλτρο που βασίζεται στο Κέντρο κόστους είναι εφικτό μόνο εάν έχει επιλεγεί "Προτιμώμενος προϋπολογισμός" ως Κέντρο κόστους
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Αναζήτηση ανά κωδικό είδους, σειριακό αριθμό, αριθμός παρτίδας ή γραμμωτό κώδικα"
DocType: Work Order,Warehouses,Αποθήκες
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} περιουσιακού στοιχείου δεν μπορεί να μεταφερθεί
@@ -5918,37 +5971,37 @@
DocType: Workstation,per hour,Ανά ώρα
DocType: Blanket Order,Purchasing,Αγοραστικός
DocType: Announcement,Announcement,Ανακοίνωση
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Πελάτης LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Πελάτης LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Για τη Ομάδα Φοιτητών που βασίζεται σε παρτίδες, η Φάκελος Φοιτητών θα επικυρωθεί για κάθε Φοιτητή από την εγγραφή του Προγράμματος."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Η αποθήκη δεν μπορεί να διαγραφεί, γιατί υφίσταται καταχώρηση στα καθολικά αποθέματα για την αποθήκη αυτή."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Διανομή
DocType: Journal Entry Account,Loan,Δάνειο
DocType: Expense Claim Advance,Expense Claim Advance,Εκκαθάριση Αξίας εξόδων
DocType: Lab Test,Report Preference,Προτίμηση αναφοράς
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Πληροφορίες εθελοντών.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Υπεύθυνος έργου
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Υπεύθυνος έργου
,Quoted Item Comparison,Εισηγμένες Στοιχείο Σύγκριση
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Επικάλυψη της βαθμολόγησης μεταξύ {0} και {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Αποστολή
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Αποστολή
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Η μέγιστη έκπτωση που επιτρέπεται για το είδος: {0} είναι {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Καθαρή Αξία Ενεργητικού, όπως για"
DocType: Crop,Produce,Παράγω
DocType: Hotel Settings,Default Taxes and Charges,Προεπιλογή Φόροι και τέλη
DocType: Account,Receivable,Εισπρακτέος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Σειρά # {0}: Δεν επιτρέπεται να αλλάξουν προμηθευτή, όπως υπάρχει ήδη παραγγελίας"
DocType: Stock Entry,Material Consumption for Manufacture,Κατανάλωση Υλικών για Κατασκευή
DocType: Item Alternative,Alternative Item Code,Κωδικός εναλλακτικού στοιχείου
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ρόλος που έχει τη δυνατότητα να υποβάλει τις συναλλαγές που υπερβαίνουν τα όρια πίστωσης.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Επιλέξτε Στοιχεία για Κατασκευή
DocType: Delivery Stop,Delivery Stop,Διακοπή παράδοσης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Δάσκαλος συγχρονισμό δεδομένων, μπορεί να πάρει κάποιο χρόνο"
DocType: Item,Material Issue,Υλικά Θέματος
DocType: Employee Education,Qualification,Προσόν
DocType: Item Price,Item Price,Τιμή είδους
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Σαπούνι & απορρυπαντικά
DocType: BOM,Show Items,Εμφάνιση Είδη
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Από χρόνος δεν μπορεί να είναι μεγαλύτερη από ό, τι σε καιρό."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Θέλετε να ενημερώσετε όλους τους πελάτες μέσω ηλεκτρονικού ταχυδρομείου;
DocType: Subscription Plan,Billing Interval,Διάρκεια χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion picture & βίντεο
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Έχουν παραγγελθεί
@@ -5957,9 +6010,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Η σειρά {0}: {1} πρέπει να είναι μεγαλύτερη από 0
DocType: Assessment Criteria,Assessment Criteria Group,Κριτήρια Αξιολόγησης Ομάδα
DocType: Healthcare Settings,Patient Name By,Όνομα ασθενούς από
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Εισαγωγή ημερολογίου εκκαθάρισης για τους μισθούς από {0} έως {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ενεργοποίηση αναβαλλόμενων εσόδων
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Άνοιγμα Συσσωρευμένες Αποσβέσεις πρέπει να είναι μικρότερη από ίση με {0}
DocType: Warehouse,Warehouse Name,Όνομα αποθήκης
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Η πραγματική ημερομηνία έναρξης πρέπει να είναι μικρότερη από την πραγματική ημερομηνία λήξης
DocType: Naming Series,Select Transaction,Επιλέξτε συναλλαγή
@@ -5983,11 +6036,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Καταχωρίστε το όνομα της τράπεζας ή του ιδρύματος δανεισμού πριν από την υποβολή.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} πρέπει να υποβληθεί
DocType: POS Profile,Item Groups,Ομάδες στοιχείο
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Σήμερα είναι τα γενέθλια του {0}
DocType: Sales Order Item,For Production,Για την παραγωγή
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Ισοζύγιο στο νόμισμα λογαριασμού
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Προσθέστε έναν προσωρινό λογαριασμό ανοίγματος στο Λογαριασμό λογαριασμού
DocType: Customer,Customer Primary Contact,Αρχική επικοινωνία με τον πελάτη
DocType: Project Task,View Task,Προβολή εργασιών
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6000,11 +6052,11 @@
DocType: Sales Invoice,Get Advances Received,Βρες προκαταβολές που εισπράχθηκαν
DocType: Email Digest,Add/Remove Recipients,Προσθήκη / αφαίρεση παραληπτών
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Για να ορίσετε την τρέχουσα χρήση ως προεπιλογή, κάντε κλικ στο 'ορισμός ως προεπιλογή'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Ποσό του TDS αφαιρείται
DocType: Production Plan,Include Subcontracted Items,Συμπεριλάβετε αντικείμενα με υπεργολαβία
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Συμμετοχή
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Έλλειψη ποσότητας
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Συμμετοχή
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Έλλειψη ποσότητας
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Παραλλαγή Θέση {0} υπάρχει με ίδια χαρακτηριστικά
DocType: Loan,Repay from Salary,Επιστρέψει από το μισθό
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ζητώντας την καταβολή εναντίον {0} {1} για ποσό {2}
DocType: Additional Salary,Salary Slip,Βεβαίωση αποδοχών
@@ -6020,7 +6072,7 @@
DocType: Patient,Dormant,Αδρανές
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Αποκτήστε φόρο για μη ζητηθέντα οφέλη εργαζομένων
DocType: Salary Slip,Total Interest Amount,Συνολικό Ποσό Τόκου
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Αποθήκες με κόμβους παιδί δεν μπορεί να μετατραπεί σε γενικό καθολικό
DocType: BOM,Manage cost of operations,Διαχειριστείτε το κόστος των εργασιών
DocType: Accounts Settings,Stale Days,Στατικές μέρες
DocType: Travel Itinerary,Arrival Datetime,Ημερομηνία άφιξης
@@ -6032,7 +6084,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Λεπτομέρεια Αποτέλεσμα Αξιολόγησης
DocType: Employee Education,Employee Education,Εκπαίδευση των υπαλλήλων
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Διπλότυπη ομάδα στοιχείο που βρέθηκαν στο τραπέζι ομάδα στοιχείου
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Είναι απαραίτητη για να φέρω Λεπτομέρειες αντικειμένου.
DocType: Fertilizer,Fertilizer Name,Όνομα λιπάσματος
DocType: Salary Slip,Net Pay,Καθαρές αποδοχές
DocType: Cash Flow Mapping Accounts,Account,Λογαριασμός
@@ -6043,14 +6095,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Δημιουργήστε ξεχωριστή καταχώριση πληρωμής ενάντια στην αξίωση παροχών
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Παρουσία πυρετού (θερμοκρασία> 38,5 ° C / 101,3 ° F ή διατηρούμενη θερμοκρασία> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Λεπτομέρειες ομάδας πωλήσεων
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Διαγραφή μόνιμα;
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Διαγραφή μόνιμα;
DocType: Expense Claim,Total Claimed Amount,Συνολικό αιτούμενο ποσό αποζημίωσης
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Πιθανές ευκαιρίες για πώληση.
DocType: Shareholder,Folio no.,Αριθμός φακέλου.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Άκυρη {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Αναρρωτική άδεια
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Αναρρωτική άδεια
DocType: Email Digest,Email Digest,Ενημερωτικό άρθρο email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,δεν είναι
DocType: Delivery Note,Billing Address Name,Όνομα διεύθυνσης χρέωσης
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Πολυκαταστήματα
,Item Delivery Date,Ημερομηνία παράδοσης στοιχείου
@@ -6060,22 +6111,22 @@
DocType: Bin,Reserved Qty for sub contract,Δεσμευμένη ποσότητα για υποσύνολο
DocType: Patient Service Unit,Patinet Service Unit,Μονάδα εξυπηρέτησης Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Βάση Αλλαγή Ποσό (Εταιρεία νομίσματος)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Δεν βρέθηκαν λογιστικές καταχωρήσεις για τις ακόλουθες αποθήκες
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Αποθηκεύστε πρώτα το έγγραφο.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Μόνο {0} στο απόθεμα για το στοιχείο {1}
DocType: Account,Chargeable,Χρεώσιμο
DocType: Company,Change Abbreviation,Αλλαγή συντομογραφίας
DocType: Contract,Fulfilment Details,Λεπτομέρειες εκπλήρωσης
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Πληρώστε {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Πληρώστε {0} {1}
DocType: Employee Onboarding,Activities,Δραστηριότητες
DocType: Expense Claim Detail,Expense Date,Ημερομηνία δαπάνης
DocType: Item,No of Months,Αριθμός μηνών
DocType: Item,Max Discount (%),Μέγιστη έκπτωση (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Οι Ημέρες Credit δεν μπορούν να είναι αρνητικοί
-DocType: Sales Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
+DocType: Purchase Invoice Item,Service Stop Date,Ημερομηνία λήξης υπηρεσίας
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ποσό τελευταίας παραγγελίας
DocType: Cash Flow Mapper,e.g Adjustments for:,π.χ. Προσαρμογές για:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","Το {0} Δείγμα Διατήρησης βασίζεται σε παρτίδα, ελέγξτε εάν Έχει αριθ. Παρτίδας για να διατηρήσει δείγμα στοιχείου"
DocType: Task,Is Milestone,Είναι ορόσημο
DocType: Certification Application,Yet to appear,Ακόμα να εμφανιστεί
DocType: Delivery Stop,Email Sent To,Email Sent να
@@ -6083,38 +6134,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Να επιτρέπεται το Κέντρο κόστους κατά την εγγραφή του λογαριασμού ισολογισμού
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Συγχώνευση με υπάρχοντα λογαριασμό
DocType: Budget,Warn,Προειδοποιώ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Όλα τα στοιχεία έχουν ήδη μεταφερθεί για αυτήν την εντολή εργασίας.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Οποιεσδήποτε άλλες παρατηρήσεις, αξιοσημείωτη προσπάθεια που πρέπει να πάει στα αρχεία."
DocType: Asset Maintenance,Manufacturing User,Χρήστης παραγωγής
DocType: Purchase Invoice,Raw Materials Supplied,Πρώτες ύλες που προμηθεύτηκαν
DocType: Subscription Plan,Payment Plan,Σχέδιο πληρωμής
DocType: Shopping Cart Settings,Enable purchase of items via the website,Ενεργοποιήστε την αγορά αντικειμένων μέσω του ιστότοπου
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Διαχείριση Συνδρομών
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Το νόμισμα του τιμοκαταλόγου {0} πρέπει να είναι {1} ή {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Διαχείριση Συνδρομών
DocType: Appraisal,Appraisal Template,Πρότυπο αξιολόγησης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Για να κωδικοποιήσετε τον κωδικό
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Για να κωδικοποιήσετε τον κωδικό
DocType: Soil Texture,Ternary Plot,Τρισδιάστατο οικόπεδο
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Ελέγξτε αυτό για να ενεργοποιήσετε μια προγραμματισμένη καθημερινή ρουτίνα συγχρονισμού μέσω χρονοπρογραμματιστή
DocType: Item Group,Item Classification,Ταξινόμηση είδους
DocType: Driver,License Number,ΑΡΙΘΜΟΣ ΑΔΕΙΑΣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Διαχειριστής ανάπτυξης επιχείρησης
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Σκοπός επίσκεψης συντήρησης
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Τιμολόγιο Εγγραφή ασθενούς
DocType: Crop,Period,Περίοδος
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Γενικό καθολικό
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Στο φορολογικό έτος
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Δείτε Συστάσεις
DocType: Program Enrollment Tool,New Program,νέο Πρόγραμμα
DocType: Item Attribute Value,Attribute Value,Χαρακτηριστικό αξία
DocType: POS Closing Voucher Details,Expected Amount,Αναμενόμενο ποσό
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Δημιουργία πολλαπλών
,Itemwise Recommended Reorder Level,Προτεινόμενο επίπεδο επαναπαραγγελίας ανά είδος
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Ο υπάλληλος {0} βαθμού {1} δεν έχει πολιτική προεπιλογής
DocType: Salary Detail,Salary Detail,μισθός Λεπτομέρειες
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Προστέθηκαν {0} χρήστες
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Παρακαλώ επιλέξτε {0} πρώτα
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Προστέθηκαν {0} χρήστες
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Στην περίπτωση προγράμματος πολλαπλών βαθμίδων, οι Πελάτες θα αντιστοιχούν αυτόματα στη σχετική βαθμίδα σύμφωνα με το ποσό που δαπανώνται"
DocType: Appointment Type,Physician,Γιατρός
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Παρτίδα {0} του σημείου {1} έχει λήξει.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Διαβουλεύσεις
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Τελειωμένο καλό
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Το στοιχείο Τιμή εμφανίζεται πολλές φορές βάσει Τιμοκαταλόγου, Προμηθευτή / Πελάτη, Νόμισμα, Στοιχείο, UOM, Ποσότητα και Ημερομηνίες."
@@ -6123,29 +6175,28 @@
DocType: Certification Application,Name of Applicant,Όνομα του αιτούντος
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Ώρα Φύλλο για την κατασκευή.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Μερικό σύνολο
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Δεν είναι δυνατή η αλλαγή ιδιοτήτων παραλλαγής μετά από συναλλαγή μετοχών. Θα χρειαστεί να δημιουργήσετε ένα νέο στοιχείο για να το κάνετε αυτό.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless Εντολή SEPA
DocType: Healthcare Practitioner,Charges,Ταρίφα
DocType: Production Plan,Get Items For Work Order,Λάβετε στοιχεία για παραγγελία εργασίας
DocType: Salary Detail,Default Amount,Προεπιλεγμένο ποσό
DocType: Lab Test Template,Descriptive,Περιγραφικός
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Δεν βρέθηκε η αποθήκη στο σύστημα
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Περίληψη Αυτό το Μήνα
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Περίληψη Αυτό το Μήνα
DocType: Quality Inspection Reading,Quality Inspection Reading,Μέτρηση επιθεώρησης ποιότητας
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Το `πάγωμα αποθεμάτων παλαιότερα από ` θα πρέπει να είναι μικρότερο από % d ημέρες.
DocType: Tax Rule,Purchase Tax Template,Αγοράστε Φορολογικά Πρότυπο
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Ορίστε έναν στόχο πωλήσεων που θέλετε να επιτύχετε για την εταιρεία σας.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Υπηρεσίες υγειονομικής περίθαλψης
,Project wise Stock Tracking,Παρακολούθηση αποθέματος με βάση το έργο
DocType: GST HSN Code,Regional,Περιφερειακό
-DocType: Delivery Note,Transport Mode,Λειτουργία μεταφοράς
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Εργαστήριο
DocType: UOM Category,UOM Category,Κατηγορία UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Πραγματική ποσότητα (στην πηγή / στόχο)
DocType: Item Customer Detail,Ref Code,Κωδ. Αναφοράς
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Η ομάδα πελατών απαιτείται στο POS Profile
DocType: HR Settings,Payroll Settings,Ρυθμίσεις μισθοδοσίας
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Ταίριαξε μη συνδεδεμένα τιμολόγια και πληρωμές.
DocType: POS Settings,POS Settings,Ρυθμίσεις POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Παραγγέλνω
DocType: Email Digest,New Purchase Orders,Νέες παραγγελίες αγοράς
@@ -6161,17 +6212,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Αποτυχία δημιουργίας ιστότοπου
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Λεπτομέρειες μετατροπής Μ.Μ.
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Έχει ήδη δημιουργηθεί η καταχώριση αποθέματος αποθήκευσης ή δεν έχει παρασχεθεί ποσότητα δείγματος
DocType: Program,Program Abbreviation,Σύντμηση πρόγραμμα
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Παραγγελία παραγωγής δεν μπορούν να προβληθούν κατά προτύπου στοιχείου
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Οι επιβαρύνσεις ενημερώνονται στην απόδειξη αγοράς για κάθε είδος
DocType: Warranty Claim,Resolved By,Επιλύθηκε από
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Πρόγραμμα απαλλαγής
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Οι επιταγές και καταθέσεις εκκαθαριστεί ορθά
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Ο λογαριασμός {0}: δεν μπορεί να οριστεί ως γονικός λογαριασμός του εαυτού του.
DocType: Purchase Invoice Item,Price List Rate,Τιμή τιμοκαταλόγου
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Δημιουργία εισαγωγικά πελατών
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Η ημερομηνία διακοπής υπηρεσίας δεν μπορεί να είναι μετά την Ημερομηνία λήξης υπηρεσίας
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Εμφάνισε 'διαθέσιμο' ή 'μη διαθέσιμο' με βάση το απόθεμα που είναιι διαθέσιμο στην αποθήκη αυτή.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Λίστα υλικών (Λ.Υ.)
DocType: Item,Average time taken by the supplier to deliver,Μέσος χρόνος που απαιτείται από τον προμηθευτή να παραδώσει
@@ -6183,11 +6234,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ώρες
DocType: Project,Expected Start Date,Αναμενόμενη ημερομηνία έναρξης
DocType: Purchase Invoice,04-Correction in Invoice,04-Διόρθωση στο τιμολόγιο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Παραγγελία εργασίας που έχει ήδη δημιουργηθεί για όλα τα στοιχεία με BOM
DocType: Payment Request,Party Details,Λεπτομέρειες συμβαλλόμενου
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Αναφορά λεπτομερειών παραλλαγής
DocType: Setup Progress Action,Setup Progress Action,Ενέργεια προόδου εγκατάστασης
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Αγορά Τιμοκατάλογων
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Αγορά Τιμοκατάλογων
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Αφαιρέστε το είδος εάν οι επιβαρύνσεις δεν ισχύουν για αυτό το είδος
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Ακύρωση συνδρομής
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Επιλέξτε Κατάσταση συντήρησης ως Ολοκληρώθηκε ή αφαιρέστε Ημερομηνία ολοκλήρωσης
@@ -6205,11 +6256,11 @@
DocType: Asset,Disposal Date,Ημερομηνία διάθεσης
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Μηνύματα ηλεκτρονικού ταχυδρομείου θα αποσταλεί σε όλους τους ενεργούς υπαλλήλους της εταιρείας στη δεδομένη ώρα, αν δεν έχουν διακοπές. Σύνοψη των απαντήσεων θα αποσταλούν τα μεσάνυχτα."
DocType: Employee Leave Approver,Employee Leave Approver,Υπεύθυνος έγκρισης αδειών υπαλλήλου
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Γραμμή {0}: μια καταχώρηση αναδιάταξης υπάρχει ήδη για αυτή την αποθήκη {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Δεν μπορεί να δηλώθει ως απολεσθέν, επειδή έχει γίνει προσφορά."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Λογαριασμός CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,εκπαίδευση Σχόλια
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Φόροι παρακράτησης φόρου που πρέπει να εφαρμόζονται στις συναλλαγές.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Φόροι παρακράτησης φόρου που πρέπει να εφαρμόζονται στις συναλλαγές.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Κριτήρια καρτών βαθμολογίας προμηθευτών
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Παρακαλώ επιλέξτε ημερομηνία έναρξης και ημερομηνία λήξης για το είδος {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6217,7 +6268,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Το πεδίο έως ημερομηνία δεν μπορεί να είναι προγενέστερο από το πεδίο από ημερομηνία
DocType: Supplier Quotation Item,Prevdoc DocType,Τύπος εγγράφου του προηγούμενου εγγράφου
DocType: Cash Flow Mapper,Section Footer,Υποσέλιδο ενότητας
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Προσθήκη / επεξεργασία τιμών
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Η Προώθηση Προσωπικού δεν μπορεί να υποβληθεί πριν από την Ημερομηνία Προβολής
DocType: Batch,Parent Batch,Γονική Παρτίδα
DocType: Cheque Print Template,Cheque Print Template,Επιταγή Πρότυπο Εκτύπωση
@@ -6227,6 +6278,7 @@
DocType: Clinical Procedure Template,Sample Collection,Συλλογή δειγμάτων
,Requested Items To Be Ordered,Είδη που ζητήθηκε να παραγγελθούν
DocType: Price List,Price List Name,Όνομα τιμοκαταλόγου
+DocType: Delivery Stop,Dispatch Information,Πληροφορίες αποστολής
DocType: Blanket Order,Manufacturing,Παραγωγή
,Ordered Items To Be Delivered,Παραγγελθέντα είδη για παράδοση
DocType: Account,Income,Έσοδα
@@ -6234,7 +6286,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Κάτι πήγε στραβά!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Προσοχή: η αίτηση αδείας περιλαμβάνει τις εξής μπλοκαρισμένες ημερομηνίες
DocType: Bank Statement Settings,Transaction Data Mapping,Χαρτογράφηση δεδομένων συναλλαγών
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Το τιμολόγιο πώλησης {0} έχει ήδη υποβληθεί
DocType: Salary Component,Is Tax Applicable,Ισχύει φόρος
DocType: Supplier Scorecard Scoring Criteria,Score,Σκορ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Φορολογικό Έτος {0} δεν υπάρχει
@@ -6242,28 +6294,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Ποσό (νόμισμα της εταιρείας)
DocType: Agriculture Analysis Criteria,Agriculture User,Χρήστης γεωργίας
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Ισχύει μέχρι την ημερομηνία δεν μπορεί να είναι πριν από την ημερομηνία συναλλαγής
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} μονάδες {1} απαιτούνται {2} στο {3} {4} για {5} για να ολοκληρώσετε τη συναλλαγή αυτή.
DocType: Fee Schedule,Student Category,φοιτητής Κατηγορία
DocType: Announcement,Student,Φοιτητής
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Η διαδικασία αποθεματοποίησης δεν είναι διαθέσιμη στην αποθήκη. Θέλετε να καταγράψετε μια μεταφορά μετοχών
DocType: Shipping Rule,Shipping Rule Type,Τύπος κανόνα αποστολής
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Πηγαίνετε στα Δωμάτια
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Εταιρεία, λογαριασμός πληρωμής, από την ημερομηνία έως την ημερομηνία είναι υποχρεωτική"
DocType: Company,Budget Detail,Λεπτομέρειες προϋπολογισμού
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Παρακαλώ εισάγετε το μήνυμα πριν από την αποστολή
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ΑΝΑΠΛΗΡΩΣΗ ΓΙΑ ΠΡΟΜΗΘΕΥΤΗ
-DocType: Email Digest,Pending Quotations,Εν αναμονή Προσφορές
-DocType: Delivery Note,Distance (KM),Απόσταση (KM)
DocType: Asset,Custodian,Φύλακας
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Προφίλ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Προφίλ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} θα πρέπει να είναι μια τιμή μεταξύ 0 και 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Πληρωμή {0} από {1} έως {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ακάλυπτά δάνεια
DocType: Cost Center,Cost Center Name,Όνομα κέντρου κόστους
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max ώρες εργασίας κατά Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Προγραμματισμένη ημερομηνία
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Συνολικό καταβεβλημένο ποσό
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Τα μηνύματα που είναι μεγαλύτερα από 160 χαρακτήρες θα χωρίζονται σε πολλαπλά μηνύματα
DocType: Purchase Receipt Item,Received and Accepted,Που έχουν παραληφθεί και έγιναν αποδεκτά
,GST Itemised Sales Register,GST Αναλυτικό Μητρώο Πωλήσεων
@@ -6287,10 +6337,11 @@
DocType: Lead,Converted,Έχει μετατραπεί
DocType: Item,Has Serial No,Έχει σειριακό αριθμό
DocType: Employee,Date of Issue,Ημερομηνία έκδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Σύμφωνα με τις Ρυθμίσεις Αγορών, εάν απαιτείται Απαιτούμενη Αγορά == 'ΝΑΙ', τότε για τη δημιουργία Τιμολογίου Αγοράς, ο χρήστης πρέπει να δημιουργήσει πρώτα την Παραλαβή Αγοράς για το στοιχείο {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Σειρά # {0}: Ορισμός Προμηθευτή για το στοιχείο {1}
+DocType: Global Defaults,Default Distance Unit,Προεπιλεγμένη απόσταση
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Σειρά {0}: Ώρες τιμή πρέπει να είναι μεγαλύτερη από το μηδέν.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Ιστοσελίδα Εικόνα {0} επισυνάπτεται στη θέση {1} δεν μπορεί να βρεθεί
DocType: Issue,Content Type,Τύπος περιεχομένου
DocType: Asset,Assets,Περιουσιακά στοιχεία
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ηλεκτρονικός υπολογιστής
@@ -6301,7 +6352,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} δεν υπάρχει
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Παρακαλώ ελέγξτε Πολλαπλών επιλογή νομίσματος για να επιτρέψει τους λογαριασμούς με άλλο νόμισμα
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Το είδος: {0} δεν υπάρχει στο σύστημα
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Δεν επιτρέπεται να ορίσετε παγωμένη αξία
DocType: Payment Reconciliation,Get Unreconciled Entries,Βρες καταχωρήσεις χωρίς συμφωνία
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Ο υπάλληλος {0} είναι ανοικτός στις {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Δεν έχουν επιλεγεί αποπληρωμές για καταχώριση ημερολογίου
@@ -6319,32 +6370,32 @@
,Average Commission Rate,Μέσος συντελεστής προμήθειας
DocType: Share Balance,No of Shares,Αριθμός μετοχών
DocType: Taxable Salary Slab,To Amount,Στο ποσό
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"Το πεδίο ""Έχει Σειριακό Αριθμό"" δεν μπορεί να είναι ""Ναι"" για μη αποθηκεύσιμα είδη."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Επιλέξτε Κατάσταση
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Η συμμετοχή δεν μπορεί να σημειωθεί για μελλοντικές ημερομηνίες
DocType: Support Search Source,Post Description Key,Πλήκτρο Περιγραφή Post
DocType: Pricing Rule,Pricing Rule Help,Βοήθεια για τον κανόνα τιμολόγησης
DocType: School House,House Name,Όνομα Σπίτι
DocType: Fee Schedule,Total Amount per Student,Συνολικό ποσό ανά φοιτητή
+DocType: Opportunity,Sales Stage,Στάδιο πωλήσεων
DocType: Purchase Taxes and Charges,Account Head,Κύρια εγγραφή λογαριασμού
DocType: Company,HRA Component,Συστατικό HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Ηλεκτρικός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Ηλεκτρικός
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Προσθέστε το υπόλοιπο του οργανισμού σας καθώς οι χρήστες σας. Μπορείτε επίσης να προσθέσετε προσκαλέσει πελάτες στην πύλη σας με την προσθήκη τους από τις Επαφές
DocType: Stock Entry,Total Value Difference (Out - In),Συνολική διαφορά αξίας (εξερχόμενη - εισερχόμενη)
DocType: Grant Application,Requested Amount,Απαιτούμενο ποσό
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Σειρά {0}: συναλλαγματικής ισοτιμίας είναι υποχρεωτική
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Το ID χρήστη δεν έχει οριστεί για τον υπάλληλο {0}
DocType: Vehicle,Vehicle Value,Αξία οχήματος
DocType: Crop Cycle,Detected Diseases,Ανιχνεύθηκαν ασθένειες
DocType: Stock Entry,Default Source Warehouse,Προεπιλεγμένη αποθήκη πηγής
DocType: Item,Customer Code,Κωδικός πελάτη
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Υπενθύμιση γενεθλίων για {0}
DocType: Asset Maintenance Task,Last Completion Date,Τελευταία ημερομηνία ολοκλήρωσης
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Ημέρες από την τελευταία παραγγελία
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Χρέωση του λογαριασμού πρέπει να είναι ένα κονδύλι του Ισολογισμού
DocType: Asset,Naming Series,Σειρά ονομασίας
DocType: Vital Signs,Coated,Επικαλυμμένα
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Σειρά {0}: Αναμενόμενη αξία μετά από την ωφέλιμη ζωή πρέπει να είναι μικρότερη από το ακαθάριστο ποσό αγοράς
DocType: GoCardless Settings,GoCardless Settings,GoCardless Ρυθμίσεις
DocType: Leave Block List,Leave Block List Name,Όνομα λίστας αποκλεισμού ημερών άδειας
DocType: Certified Consultant,Certification Validity,Πιστοποίηση ισχύος
@@ -6359,22 +6410,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Το δελτίο αποστολής {0} δεν πρέπει να υποβάλλεται
DocType: Notification Control,Sales Invoice Message,Μήνυμα τιμολογίου πώλησης
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Κλείσιμο του λογαριασμού {0} πρέπει να είναι τύπου Ευθύνης / Ίδια Κεφάλαια
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Μισθός Slip των εργαζομένων {0} ήδη δημιουργήσει για φύλλο χρόνο {1}
DocType: Vehicle Log,Odometer,Οδόμετρο
DocType: Production Plan Item,Ordered Qty,Παραγγελθείσα ποσότητα
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Θέση {0} είναι απενεργοποιημένη
DocType: Stock Settings,Stock Frozen Upto,Παγωμένο απόθεμα μέχρι
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM δεν περιέχει κανένα στοιχείο απόθεμα
DocType: Chapter,Chapter Head,Κεφάλαιο κεφαλής
DocType: Payment Term,Month(s) after the end of the invoice month,Μήνας (-ες) μετά το τέλος του μήνα του τιμολογίου
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Η δομή μισθοδοσίας θα πρέπει να διαθέτει ευέλικτα στοιχεία για τα οφέλη για τη διανομή του ποσού των παροχών
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Δραστηριότητες / εργασίες έργου
DocType: Vital Signs,Very Coated,Πολύ επικάλυψη
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Μόνο φορολογική επίδραση (δεν μπορεί να αξιωθεί αλλά μέρος του φορολογητέου εισοδήματος)
DocType: Vehicle Log,Refuelling Details,Λεπτομέρειες ανεφοδιασμού
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Η ημερομηνία λήξης των αποτελεσμάτων του εργαστηρίου δεν μπορεί να γίνει πριν από την ημερομηνία δοκιμής
DocType: POS Profile,Allow user to edit Discount,Να επιτρέπεται στο χρήστη να επεξεργαστεί έκπτωση
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Αποκτήστε πελάτες από
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Αποκτήστε πελάτες από
DocType: Purchase Invoice Item,Include Exploded Items,Συμπεριλάβετε εκραγμένα στοιχεία
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",Η επιλογή αγορά πρέπει να οριστεί αν είναι επιλεγμένο το πεδίο 'εφαρμοστέο σε' ως {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Η έκπτωση πρέπει να είναι μικρότερη από 100
@@ -6385,7 +6436,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Ώρες χρέωσης
DocType: Project,Total Sales Amount (via Sales Order),Συνολικό Ποσό Πωλήσεων (μέσω Παραγγελίας)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Προεπιλογή BOM για {0} δεν βρέθηκε
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Σειρά # {0}: Παρακαλούμε ρυθμίστε την ποσότητα αναπαραγγελίας
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Πατήστε στοιχεία για να τα προσθέσετε εδώ
DocType: Fees,Program Enrollment,πρόγραμμα Εγγραφή
DocType: Share Transfer,To Folio No,Στο No Folio
@@ -6420,14 +6471,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",". Παράδειγμα: abcd # # # # # αν έχει οριστεί σειρά και ο σειριακός αριθμός δεν αναφέρεται στις συναλλαγές, τότε θα δημιουργηθεί σειριακός αριθμός αυτόματα με βάση αυτή τη σειρά. Αν θέλετε πάντα να αναφέρεται ρητά ο σειριακός αριθμός για αυτό το προϊόν, αφήστε κενό αυτό το πεδίο"
DocType: Upload Attendance,Upload Attendance,Ανεβάστε παρουσίες
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Eύρος γήρανσης 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM και Βιομηχανία Ποσότητα απαιτούνται
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Eύρος γήρανσης 2
DocType: SG Creation Tool Course,Max Strength,Μέγιστη Αντοχή
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Εγκατάσταση προρυθμίσεων
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Εγκατάσταση προρυθμίσεων
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Δεν έχει επιλεγεί καμία παραλαβή για τον πελάτη {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Ο υπάλληλος {0} δεν έχει μέγιστο όφελος
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Επιλέξτε στοιχεία βάσει της ημερομηνίας παράδοσης
DocType: Grant Application,Has any past Grant Record,Έχει κάποιο παρελθόν Grant Record
,Sales Analytics,Ανάλυση πωλήσεων
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Διαθέσιμο {0}
@@ -6435,12 +6486,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ρυθμίσεις παραγωγής
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Ρύθμιση ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Όχι
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Παρακαλώ εισάγετε προεπιλεγμένο νόμισμα στην κύρια εγγραφή της εταιρείας
DocType: Stock Entry Detail,Stock Entry Detail,Λεπτομέρειες καταχώρησης αποθέματος
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Καθημερινές υπενθυμίσεις
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Καθημερινές υπενθυμίσεις
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Δείτε όλα τα ανοιχτά εισιτήρια
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Μονάδα υπηρεσιών υγειονομικής περίθαλψης
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Προϊόν
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Προϊόν
DocType: Products Settings,Home Page is Products,Η αρχική σελίδα είναι προϊόντα
,Asset Depreciation Ledger,Ενεργητικού Αποσβέσεις Λέτζερ
DocType: Salary Structure,Leave Encashment Amount Per Day,Αφήστε το ποσό συμμετοχής ανά ημέρα
@@ -6450,8 +6501,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Κόστος πρώτων υλών που προμηθεύτηκαν
DocType: Selling Settings,Settings for Selling Module,Ρυθμίσεις για τη λειτουργική μονάδα πωλήσεων
DocType: Hotel Room Reservation,Hotel Room Reservation,Κρατήσεις Ξενοδοχείων
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Εξυπηρέτηση πελατών
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Εξυπηρέτηση πελατών
DocType: BOM,Thumbnail,Μικρογραφία
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Δεν βρέθηκαν επαφές με τα αναγνωριστικά ηλεκτρονικού ταχυδρομείου.
DocType: Item Customer Detail,Item Customer Detail,Λεπτομέρειες πελατών είδους
DocType: Notification Control,Prompt for Email on Submission of,Ερώτηση για email κατά την υποβολή του
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Το μέγιστο ποσό παροχών του υπαλλήλου {0} υπερβαίνει το {1}
@@ -6461,13 +6513,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Το είδος {0} πρέπει να είναι ένα αποθηκεύσιμο είδος
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Προεπιλογή Work In Progress Αποθήκη
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Χρονοδιαγράμματα για επικαλύψεις {0}, θέλετε να προχωρήσετε αφού παρακάμπτεστε τις επικαλυμμένες υποδοχές;"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Οι προεπιλεγμένες ρυθμίσεις για λογιστικές πράξεις.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Φύλλα επιχορηγήσεων
DocType: Restaurant,Default Tax Template,Προκαθορισμένο πρότυπο φόρου
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Οι σπουδαστές έχουν εγγραφεί
DocType: Fees,Student Details,Στοιχεία σπουδαστών
DocType: Purchase Invoice Item,Stock Qty,Ποσότητα αποθέματος
DocType: Contract,Requires Fulfilment,Απαιτεί Εκπλήρωση
+DocType: QuickBooks Migrator,Default Shipping Account,Προκαθορισμένος λογαριασμός αποστολής
DocType: Loan,Repayment Period in Months,Αποπληρωμή Περίοδος σε μήνες
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Σφάλμα: Δεν είναι ένα έγκυρο αναγνωριστικό;
DocType: Naming Series,Update Series Number,Ενημέρωση αριθμού σειράς
@@ -6477,20 +6530,20 @@
DocType: Task,Closing Date,Καταληκτική ημερομηνία
DocType: Sales Order Item,Produced Quantity,Παραγόμενη ποσότητα
DocType: Item Price,Quantity that must be bought or sold per UOM,Ποσότητα που πρέπει να αγοραστεί ή να πωληθεί ανά UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Μηχανικός
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Μηχανικός
DocType: Employee Tax Exemption Category,Max Amount,Μέγιστο ποσό
DocType: Journal Entry,Total Amount Currency,Σύνολο Νόμισμα Ποσό
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Συνελεύσεις Αναζήτηση Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Ο κωδικός είδους απαιτείται στην γραμμή νο. {0}
DocType: GST Account,SGST Account,Λογαριασμός SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Μεταβείτε στα στοιχεία
DocType: Sales Partner,Partner Type,Τύπος συνεργάτη
-DocType: Purchase Taxes and Charges,Actual,Πραγματικός
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Πραγματικός
DocType: Restaurant Menu,Restaurant Manager,Διαχειριστής Εστιατορίου
DocType: Authorization Rule,Customerwise Discount,Έκπτωση με βάση πελάτη
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Φύλλο κατανομής χρόνου για εργασίες.
DocType: Purchase Invoice,Against Expense Account,Κατά τον λογαριασμό δαπανών
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Η σημείωση εγκατάστασης {0} έχει ήδη υποβληθεί
DocType: Bank Reconciliation,Get Payment Entries,Πάρτε Καταχωρήσεις Πληρωμής
DocType: Quotation Item,Against Docname,Κατά όνομα εγγράφου
DocType: SMS Center,All Employee (Active),Όλοι οι υπάλληλοι (ενεργοί)
@@ -6501,12 +6554,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Αγοράστε τον Τίτλο Φορολογίας / Ναυτιλίας
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Διάγραμμα gantt
DocType: Crop Cycle,Cycle Type,Τύπος κύκλου
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Μερικής απασχόλησης
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Μερικής απασχόλησης
DocType: Employee,Applicable Holiday List,Εφαρμοστέος κατάλογος διακοπών
DocType: Employee,Cheque,Επιταγή
DocType: Training Event,Employee Emails,Εργατικά μηνύματα ηλεκτρονικού ταχυδρομείου
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Η σειρά ενημερώθηκε
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ο τύπος έκθεσης είναι υποχρεωτικός
DocType: Item,Serial Number Series,Σειρά σειριακών αριθμών
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Η αποθήκη είναι απαραίτητη για το απόθεμα του είδους {0} στη γραμμή {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Λιανική & χονδρική πώληση
@@ -6529,14 +6582,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Απαιτείται ημερομηνία διαθέσιμη για χρήση
DocType: Request for Quotation,Supplier Detail,Προμηθευτής Λεπτομέρειες
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Σφάλμα στον τύπο ή την κατάσταση: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Ποσό τιμολόγησης
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Ποσό τιμολόγησης
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Τα βάρη των κριτηρίων πρέπει να ανέλθουν στο 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Συμμετοχή
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Είδη στο Αποθεματικό
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ενημέρωση τιμολογίου χρέωσης στην εντολή πώλησης
DocType: BOM,Materials,Υλικά
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Αν δεν είναι επιλεγμένο, η λίστα θα πρέπει να προστίθεται σε κάθε τμήμα όπου πρέπει να εφαρμοστεί."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Η ημερομηνία αποστολής και ώρα αποστολής είναι απαραίτητες
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Φορολογικό πρότυπο για συναλλαγές αγοράς.
,Item Prices,Τιμές είδους
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Με λόγια θα είναι ορατά αφού αποθηκεύσετε την παραγγελία αγοράς.
@@ -6552,12 +6605,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Σειρά καταχώρησης αποσβέσεων περιουσιακών στοιχείων (εγγραφή στο ημερολόγιο)
DocType: Membership,Member Since,Μέλος από
DocType: Purchase Invoice,Advance Payments,Προκαταβολές
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Επιλέξτε Υπηρεσία Υγειονομικής Περίθαλψης
DocType: Purchase Taxes and Charges,On Net Total,Στο καθαρό σύνολο
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Σχέση Χαρακτηριστικό {0} πρέπει να είναι εντός του εύρους των {1} έως {2} στα βήματα των {3} για τη θέση {4}
DocType: Restaurant Reservation,Waitlisted,Περίεργο
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Κατηγορία απαλλαγής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Νόμισμα δεν μπορεί να αλλάξει μετά την πραγματοποίηση εγγραφών χρησιμοποιώντας κάποιο άλλο νόμισμα
DocType: Shipping Rule,Fixed,Σταθερός
DocType: Vehicle Service,Clutch Plate,Πιάτο συμπλεκτών
DocType: Company,Round Off Account,Στρογγυλεύουν Λογαριασμού
@@ -6566,11 +6619,11 @@
DocType: Subscription Plan,Based on price list,Με βάση τον τιμοκατάλογο
DocType: Customer Group,Parent Customer Group,Γονική ομάδα πελατών
DocType: Vehicle Service,Change,Αλλαγή
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Συνδρομή
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Συνδρομή
DocType: Purchase Invoice,Contact Email,Email επαφής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Δημιουργία τελών σε εκκρεμότητα
DocType: Appraisal Goal,Score Earned,Αποτέλεσμα
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Ανακοίνωση Περίοδος
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Ανακοίνωση Περίοδος
DocType: Asset Category,Asset Category Name,Asset Όνομα κατηγορίας
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Αυτή είναι μια κύρια περιοχή και δεν μπορεί να επεξεργαστεί.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Όνομα νέο πρόσωπο πωλήσεων
@@ -6593,23 +6646,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Εισπρακτέοι / πληρωτέοι λογαριασμού
DocType: Delivery Note Item,Against Sales Order Item,Κατά το είδος στην παραγγελία πώλησης
DocType: Company,Company Logo,Λογότυπο Εταιρείας
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
-DocType: Item Default,Default Warehouse,Προεπιλεγμένη αποθήκη
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Παρακαλείστε να αναφέρετε Χαρακτηριστικό γνώρισμα Σχέση {0}
+DocType: QuickBooks Migrator,Default Warehouse,Προεπιλεγμένη αποθήκη
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Ο προϋπολογισμός δεν μπορεί να αποδοθεί κατά του λογαριασμού του Ομίλου {0}
DocType: Shopping Cart Settings,Show Price,Εμφάνιση Τιμή
DocType: Healthcare Settings,Patient Registration,Εγγραφή ασθενούς
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Παρακαλώ εισάγετε γονικό κέντρο κόστους
DocType: Delivery Note,Print Without Amount,Εκτυπώστε χωρίς ποσό
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,αποσβέσεις Ημερομηνία
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,αποσβέσεις Ημερομηνία
,Work Orders in Progress,Παραγγελίες εργασίας σε εξέλιξη
DocType: Issue,Support Team,Ομάδα υποστήριξης
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Λήξη (σε ημέρες)
DocType: Appraisal,Total Score (Out of 5),Συνολική βαθμολογία (από 5)
DocType: Student Attendance Tool,Batch,Παρτίδα
DocType: Support Search Source,Query Route String,Αναζήτηση συμβολοσειράς διαδρομής
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Ποσοστό ενημέρωσης ανά τελευταία αγορά
DocType: Donor,Donor Type,Τύπος δότη
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Το έγγραφο αυτόματης επανάληψης ενημερώθηκε
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Υπόλοιπο
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Επιλέξτε την εταιρεία
DocType: Job Card,Job Card,Κάρτα εργασίας
@@ -6623,7 +6676,7 @@
DocType: Assessment Result,Total Score,Συνολικό σκορ
DocType: Crop Cycle,ISO 8601 standard,Πρότυπο ISO 8601
DocType: Journal Entry,Debit Note,Χρεωστικό σημείωμα
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Μπορείτε να εξαργυρώσετε τα μέγιστα {0} πόντους σε αυτή τη σειρά.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Εισαγάγετε το μυστικό πελάτη API
DocType: Stock Entry,As per Stock UOM,Ανά Μ.Μ. Αποθέματος
@@ -6636,10 +6689,11 @@
DocType: Journal Entry,Total Debit,Συνολική χρέωση
DocType: Travel Request Costing,Sponsored Amount,Χορηγούμενο ποσό
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Προεπιλογή Έτοιμα προϊόντα Αποθήκη
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Επιλέξτε Ασθενή
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Επιλέξτε Ασθενή
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Πωλητής
DocType: Hotel Room Package,Amenities,Ανεσεις
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
+DocType: QuickBooks Migrator,Undeposited Funds Account,Λογαριασμός χωρίς καταθέσεις
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Προϋπολογισμός και Κέντρο Κόστους
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Δεν επιτρέπεται πολλαπλή μέθοδος προεπιλογής πληρωμής
DocType: Sales Invoice,Loyalty Points Redemption,Πίστωση Πόντων Αποπληρωμή
,Appointment Analytics,Αντιστοίχιση Analytics
@@ -6653,6 +6707,7 @@
DocType: Batch,Manufacturing Date,Ημερομηνία κατασκευής
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Η δημιουργία τέλους απέτυχε
DocType: Opening Invoice Creation Tool,Create Missing Party,Δημιουργία μέρους που λείπει
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Συνολικός προϋπολογισμός
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Αφήστε κενό αν κάνετε ομάδες φοιτητών ανά έτος
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Εάν είναι επιλεγμένο, ο συνολικός αριθμός των εργάσιμων ημερών θα περιλαμβάνει τις αργίες, και αυτό θα μειώσει την αξία του μισθού ανά ημέρα"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Οι εφαρμογές που χρησιμοποιούν το τρέχον κλειδί δεν θα έχουν πρόσβαση, είστε βέβαιοι;"
@@ -6668,20 +6723,19 @@
DocType: Opportunity Item,Basic Rate,Βασική τιμή
DocType: GL Entry,Credit Amount,Πιστωτικές Ποσό
DocType: Cheque Print Template,Signatory Position,υπογράφοντα Θέση
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ορισμός ως απολεσθέν
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ορισμός ως απολεσθέν
DocType: Timesheet,Total Billable Hours,Σύνολο χρεώσιμες ώρες
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Αριθμός ημερών που ο συνδρομητής πρέπει να πληρώσει τιμολόγια που δημιουργούνται από αυτήν τη συνδρομή
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Λεπτομέρειες για τις αιτήσεις παροχών υπαλλήλων
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Απόδειξη πληρωμής Σημείωση
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Αυτό βασίζεται σε συναλλαγές κατά αυτόν τον πελάτη. Δείτε χρονοδιάγραμμα παρακάτω για λεπτομέρειες
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Σειρά {0}: Κατανέμεται ποσό {1} πρέπει να είναι μικρότερο ή ίσο με το ποσό Έναρξη Πληρωμής {2}
DocType: Program Enrollment Tool,New Academic Term,Νέα Ακαδημαϊκή Περίοδος
,Course wise Assessment Report,Μαθησιακή έκθεση αξιολόγησης
DocType: Purchase Invoice,Availed ITC State/UT Tax,Επωφεληθήκατε από τον φόρο ITC του κράτους / UT
DocType: Tax Rule,Tax Rule,Φορολογικές Κανόνας
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Διατηρήστε ίδια τιμολόγηση καθ'όλο τον κύκλο πωλήσεων
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Συνδεθείτε ως άλλος χρήστης για να εγγραφείτε στο Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Προγραμματίστε κούτσουρα χρόνο εκτός των ωρών εργασίας του σταθμού εργασίας.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Οι πελάτες στην ουρά
DocType: Driver,Issuing Date,Ημερομηνία έκδοσης
@@ -6690,11 +6744,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Υποβάλετε αυτήν την εντολή εργασίας για περαιτέρω επεξεργασία.
,Items To Be Requested,Είδη που θα ζητηθούν
DocType: Company,Company Info,Πληροφορίες εταιρείας
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Επιλέξτε ή προσθέστε νέο πελάτη
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,κέντρο κόστους που απαιτείται για να κλείσετε ένα αίτημα δαπάνη
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Εφαρμογή πόρων (ενεργητικό)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Αυτό βασίζεται στην προσέλευση του υπαλλήλου αυτού
-DocType: Assessment Result,Summary,Περίληψη
DocType: Payment Request,Payment Request Type,Τύπος αιτήματος πληρωμής
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Μαρτυρία Συμμετοχής
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Χρεωστικός Λογαριασμός
@@ -6702,8 +6755,8 @@
DocType: Additional Salary,Employee Name,Όνομα υπαλλήλου
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Στοιχείο εισόδου παραγγελίας εστιατορίου
DocType: Purchase Invoice,Rounded Total (Company Currency),Στρογγυλοποιημένο σύνολο (νόμισμα της εταιρείας)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Δεν μπορείτε να μετατρέψετε σε ομάδα, επειδή έχει επιλεγεί τύπος λογαριασμού"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} Έχει τροποποιηθεί. Παρακαλώ ανανεώστε.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Σταματήστε τους χρήστες από το να κάνουν αιτήσεις αδειών για τις επόμενες ημέρες.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Σε περίπτωση απεριόριστης λήξης για τους πόντους επιβράβευσης, κρατήστε τη διάρκεια λήξης κενή ή 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Μέλη της ομάδας συντήρησης
@@ -6712,9 +6765,9 @@
to fullfill Sales Order {2}",Δεν είναι δυνατή η παράδοση του σειριακού αριθμού {0} του στοιχείου {1} όπως είναι δεσμευμένο \ για την πλήρωση της εντολής πωλήσεων {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Προσφορά Προμηθευτής {0} δημιουργήθηκε
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Στο τέλος του έτους δεν μπορεί να είναι πριν από την έναρξη Έτος
DocType: Employee Benefit Application,Employee Benefits,Παροχές σε εργαζομένους
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Η συσκευασμένη ποσότητα πρέπει να ισούται με την ποσότητα για το είδος {0} στη γραμμή {1}
DocType: Work Order,Manufactured Qty,Παραγόμενη ποσότητα
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Τα μερίδια δεν υπάρχουν με το {0}
DocType: Sales Partner Type,Sales Partner Type,Τύπος συνεργάτη πωλήσεων
@@ -6723,11 +6776,12 @@
DocType: Asset,Out of Order,Εκτός λειτουργίας
DocType: Purchase Receipt Item,Accepted Quantity,Αποδεκτή ποσότητα
DocType: Projects Settings,Ignore Workstation Time Overlap,Παράκαμψη της χρονικής επικάλυψης του σταθμού εργασίας
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Παρακαλούμε να ορίσετε μια προεπιλεγμένη διακοπές Λίστα υπάλληλου {0} ή της Εταιρείας {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} δεν υπάρχει
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Επιλέξτε αριθμούς παρτίδων
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Για το GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Λογαριασμοί για πελάτες.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Για το GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Λογαριασμοί για πελάτες.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Τιμολόγια αυτόματα
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id έργου
DocType: Salary Component,Variable Based On Taxable Salary,Μεταβλητή βασισμένη στον φορολογητέο μισθό
DocType: Company,Basic Component,Βασικό στοιχείο
@@ -6740,10 +6794,10 @@
DocType: Stock Entry,Source Warehouse Address,Διεύθυνση αποθήκης προέλευσης
DocType: GL Entry,Voucher Type,Τύπος αποδεικτικού
DocType: Amazon MWS Settings,Max Retry Limit,Μέγιστο όριο επανάληψης
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Τιμοκατάλογος δεν βρέθηκε ή άτομα με ειδικές ανάγκες
DocType: Student Applicant,Approved,Εγκρίθηκε
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Τιμή
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Υπάλληλος ελεύθερος για {0} πρέπει να οριστεί ως έχει φύγει
DocType: Marketplace Settings,Last Sync On,Ο τελευταίος συγχρονισμός είναι ενεργοποιημένος
DocType: Guardian,Guardian,Κηδεμόνας
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Όλες οι επικοινωνίες, συμπεριλαμβανομένων και των παραπάνω, θα μεταφερθούν στο νέο τεύχος"
@@ -6766,14 +6820,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Κατάλογος ασθενειών που εντοπίζονται στο πεδίο. Όταν επιλεγεί, θα προστεθεί αυτόματα μια λίστα εργασιών για την αντιμετώπιση της νόσου"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Αυτή είναι μια μονάδα υπηρεσίας υγειονομικής περίθαλψης και δεν μπορεί να επεξεργαστεί.
DocType: Asset Repair,Repair Status,Κατάσταση επισκευής
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Προσθέστε συνεργάτες πωλήσεων
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Λογιστικές ημερολογιακές εγγραφές.
DocType: Travel Request,Travel Request,Αίτηση ταξιδιού
DocType: Delivery Note Item,Available Qty at From Warehouse,Διαθέσιμο Ποσότητα σε από την αποθήκη
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Παρακαλώ επιλέξτε πρώτα Εγγραφή Εργαζομένων.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Η συμμετοχή δεν υποβλήθηκε για {0} καθώς είναι διακοπές.
DocType: POS Profile,Account for Change Amount,Ο λογαριασμός για την Αλλαγή Ποσό
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Σύνδεση με το QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Συνολικό κέρδος / ζημιά
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Μη έγκυρη εταιρεία για το τιμολόγιο μεταξύ εταιρειών.
DocType: Purchase Invoice,input service,υπηρεσία εισόδου
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Σειρά {0}: Πάρτι / λογαριασμός δεν ταιριάζει με {1} / {2} στο {3} {4}
DocType: Employee Promotion,Employee Promotion,Προώθηση εργαζομένων
@@ -6782,12 +6838,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Κωδικός Μαθήματος:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Παρακαλώ εισάγετε λογαριασμό δαπανών
DocType: Account,Stock,Απόθεμα
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Σειρά # {0}: Έγγραφο Αναφοράς Τύπος πρέπει να είναι ένα από τα παραγγελίας, τιμολογίου αγοράς ή Εφημερίδα Έναρξη"
DocType: Employee,Current Address,Τρέχουσα διεύθυνση
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Εάν το είδος είναι μια παραλλαγή ενός άλλου είδους, τότε η περιγραφή, η εικόνα, η τιμολόγηση, οι φόροι κλπ θα οριστούν από το πρότυπο εκτός αν οριστούν ειδικά"
DocType: Serial No,Purchase / Manufacture Details,Αγορά / λεπτομέρειες παραγωγής
DocType: Assessment Group,Assessment Group,Ομάδα αξιολόγησης
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Παρτίδα Απογραφή
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Όνομα διαδικασίας
DocType: Employee,Contract End Date,Ημερομηνία λήξης συμβολαίου
DocType: Amazon MWS Settings,Seller ID,Αναγνωριστικό πωλητή
@@ -6798,21 +6855,20 @@
DocType: Company,Default Deferred Revenue Account,Προκαθορισμένος λογαριασμός αναβαλλόμενων εσόδων
DocType: Project,Second Email,Δεύτερο μήνυμα ηλεκτρονικού ταχυδρομείου
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ενέργεια εάν ο ετήσιος προϋπολογισμός υπερβαίνει την πραγματική
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Μη διαθέσιμο
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Μη διαθέσιμο
DocType: Pricing Rule,Min Qty,Ελάχιστη ποσότητα
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Απενεργοποιήστε το πρότυπο
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Επιλέξτε Healthcare Practitioner και Date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Ημερομηνία συναλλαγής
DocType: Production Plan Item,Planned Qty,Προγραμματισμένη ποσότητα
DocType: Company,Date of Incorporation,Ημερομηνία ενσωματώσεως
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Σύνολο φόρου
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Τελευταία τιμή αγοράς
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Για Ποσότητα (Τεμ Κατασκευάζεται) είναι υποχρεωτικά
DocType: Stock Entry,Default Target Warehouse,Προεπιλεγμένη αποθήκη προορισμού
DocType: Purchase Invoice,Net Total (Company Currency),Καθαρό σύνολο (νόμισμα της εταιρείας)
DocType: Delivery Note,Air,Αέρας
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Το έτος λήξης δεν μπορεί να είναι νωρίτερα από το έτος έναρξης Ημερομηνία. Διορθώστε τις ημερομηνίες και προσπαθήστε ξανά.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,Το {0} δεν περιλαμβάνεται στην προαιρετική λίστα διακοπών
DocType: Notification Control,Purchase Receipt Message,Μήνυμα αποδεικτικού παραλαβής αγοράς
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Άχρηστα Είδη
@@ -6834,26 +6890,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Εκπλήρωση
DocType: Purchase Taxes and Charges,On Previous Row Amount,Στο ποσό της προηγούμενης γραμμής
DocType: Item,Has Expiry Date,Έχει ημερομηνία λήξης
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,μεταβίβαση περιουσιακών στοιχείων
DocType: POS Profile,POS Profile,POS Προφίλ
DocType: Training Event,Event Name,Όνομα συμβάντος
DocType: Healthcare Practitioner,Phone (Office),Τηλέφωνο (Γραφείο)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Δεν είναι δυνατή η υποβολή, οι εργαζόμενοι που απομένουν για να σημειώσουν συμμετοχή"
DocType: Inpatient Record,Admission,Άδεια
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions για {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Εποχικότητα για τον καθορισμό των προϋπολογισμών, στόχων κλπ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Όνομα μεταβλητής
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Θέση {0} είναι ένα πρότυπο, επιλέξτε μία από τις παραλλαγές του"
+DocType: Purchase Invoice Item,Deferred Expense,Αναβαλλόμενη δαπάνη
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Από την ημερομηνία {0} δεν μπορεί να είναι πριν από την ημερομηνία εγγραφής του υπαλλήλου {1}
DocType: Asset,Asset Category,Κατηγορία Παγίου
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Η καθαρή αμοιβή δεν μπορεί να είναι αρνητική
DocType: Purchase Order,Advance Paid,Προκαταβολή που καταβλήθηκε
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ποσοστό υπερπαραγωγής για παραγγελία πώλησης
DocType: Item,Item Tax,Φόρος είδους
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Υλικό Προμηθευτή
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Υλικό Προμηθευτή
DocType: Soil Texture,Loamy Sand,Ελαφριά άμμος
DocType: Production Plan,Material Request Planning,Σχεδιασμός Αίτησης Υλικού
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Των ειδικών φόρων κατανάλωσης Τιμολόγιο
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Κατώφλι {0}% εμφανίζεται περισσότερες από μία φορά
DocType: Expense Claim,Employees Email Id,Email ID υπαλλήλων
DocType: Employee Attendance Tool,Marked Attendance,Αισθητή Συμμετοχή
@@ -6870,13 +6927,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} έχει υποβληθεί με επιτυχία
DocType: Loan,Loan Type,Τύπος Δανείου
DocType: Scheduling Tool,Scheduling Tool,εργαλείο προγραμματισμού
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Πιστωτική κάρτα
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Πιστωτική κάρτα
DocType: BOM,Item to be manufactured or repacked,Είδος που θα κατασκευαστεί ή θα ανασυσκευαστεί
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Σφάλμα σύνταξης στην κατάσταση: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Σημαντικές / προαιρετικά θέματα
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ορίστε την ομάδα προμηθευτών στις ρυθμίσεις αγοράς.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Το συνολικό ποσό της ευέλικτης συνιστώσας παροχών {0} δεν πρέπει να είναι μικρότερο από τα μέγιστα οφέλη {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Ανασταλεί
@@ -6894,20 +6951,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Επισύναψη logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Τα επίπεδα των αποθεμάτων
DocType: Customer,Commission Rate,Ποσό προμήθειας
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Δημιουργήθηκαν επιτυχώς καταχωρήσεις πληρωμής
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Δημιουργήθηκαν {0} scorecards για {1} μεταξύ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Κάντε Παραλλαγή
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Κάντε Παραλλαγή
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Τύπος πληρωμής πρέπει να είναι ένα από Λάβετε, Pay και εσωτερική μεταφορά"
DocType: Travel Itinerary,Preferred Area for Lodging,Προτιμώμενη περιοχή για καταλύματα
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Το καλάθι είναι άδειο
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Το στοιχείο {0} δεν έχει σειριακό αριθμό. Μόνο εξυπηρετημένα αντικείμενα \ μπορεί να έχουν παράδοση με βάση τον αύξοντα αριθμό
DocType: Vehicle,Model,Μοντέλο
DocType: Work Order,Actual Operating Cost,Πραγματικό κόστος λειτουργίας
DocType: Payment Entry,Cheque/Reference No,Επιταγή / Αριθμός αναφοράς
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Δεν μπορεί να γίνει επεξεργασία στη ρίζα.
DocType: Item,Units of Measure,Μονάδες μέτρησης
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Νοικιάστηκε στο Metro City
DocType: Supplier,Default Tax Withholding Config,Προεπιλεγμένο παράθυρο παρακράτησης φόρου
@@ -6925,21 +6982,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Μετά την ολοκλήρωση πληρωμής ανακατεύθυνση του χρήστη σε επιλεγμένη σελίδα.
DocType: Company,Existing Company,Υφιστάμενες Εταιρείας
DocType: Healthcare Settings,Result Emailed,Αποτέλεσμα με ηλεκτρονικό ταχυδρομείο
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε "Σύνολο" επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Η φορολογική κατηγορία έχει αλλάξει σε "Σύνολο" επειδή όλα τα στοιχεία δεν είναι στοιχεία απόθεμα
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Μέχρι σήμερα δεν μπορεί να είναι ίση ή μικρότερη από την ημερομηνία
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Τίποτα να αλλάξει
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Επιλέξτε ένα αρχείο csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Επιλέξτε ένα αρχείο csv
DocType: Holiday List,Total Holidays,Συνολικές διακοπές
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Δεν υπάρχει πρότυπο ηλεκτρονικού ταχυδρομείου για αποστολή. Ρυθμίστε μία από τις Ρυθμίσεις παράδοσης.
DocType: Student Leave Application,Mark as Present,Επισήμανση ως Παρόν
DocType: Supplier Scorecard,Indicator Color,Χρώμα δείκτη
DocType: Purchase Order,To Receive and Bill,Για να λάβετε και Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Γραμμή # {0}: Το Reqd by Date δεν μπορεί να είναι πριν από την Ημερομηνία Συναλλαγής
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Προτεινόμενα Προϊόντα
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Επιλέξτε σειριακό αριθμό
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Σχεδιαστής
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Επιλέξτε σειριακό αριθμό
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Σχεδιαστής
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Πρότυπο όρων και προϋποθέσεων
-DocType: Serial No,Delivery Details,Λεπτομέρειες παράδοσης
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
+DocType: Delivery Trip,Delivery Details,Λεπτομέρειες παράδοσης
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Το κέντρο κόστους απαιτείται στη γραμμή {0} στον πίνακα πίνακα φόρων για τον τύπο {1}
DocType: Program,Program Code,Κωδικός προγράμματος
DocType: Terms and Conditions,Terms and Conditions Help,Όροι και προϋποθέσεις Βοήθεια
,Item-wise Purchase Register,Ταμείο αγορών ανά είδος
@@ -6952,26 +7010,27 @@
DocType: Contract,Contract Terms,Όροι Συμβολαίου
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Να μην εμφανίζεται κανένα σύμβολο όπως $ κλπ δίπλα σε νομίσματα.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Το μέγιστο ποσό παροχών του στοιχείου {0} υπερβαίνει το {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Μισή ημέρα)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Μισή ημέρα)
DocType: Payment Term,Credit Days,Ημέρες πίστωσης
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Επιλέξτε Ασθενή για να πάρετε Εργαστηριακές εξετάσεις
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Κάντε παρτίδας Φοιτητής
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Να επιτρέπεται η μεταφορά για κατασκευή
DocType: Leave Type,Is Carry Forward,Είναι μεταφορά σε άλλη χρήση
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Λήψη ειδών από Λ.Υ.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Λήψη ειδών από Λ.Υ.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ημέρες ανοχής
DocType: Cash Flow Mapping,Is Income Tax Expense,Είναι η δαπάνη φόρου εισοδήματος
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Η παραγγελία σας είναι εκτός παράδοσης!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Σειρά # {0}: Απόσπαση Ημερομηνία πρέπει να είναι ίδια με την ημερομηνία αγοράς {1} του περιουσιακού στοιχείου {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Ελέγξτε αν ο φοιτητής διαμένει στο Hostel του Ινστιτούτου.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Παρακαλούμε, εισάγετε Παραγγελίες στον παραπάνω πίνακα"
,Stock Summary,Περίληψη Αποθεματικού
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Μεταφορά ενός στοιχείου από μια αποθήκη σε άλλη
DocType: Vehicle,Petrol,Βενζίνη
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Υπολειπόμενα οφέλη (Ετήσια)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill Υλικών
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill Υλικών
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Σειρά {0}: Τύπος Πάρτυ και το Κόμμα απαιτείται για εισπρακτέοι / πληρωτέοι λογαριασμό {1}
DocType: Employee,Leave Policy,Αφήστε την πολιτική
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ενημέρωση στοιχείων
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ενημέρωση στοιχείων
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ημ. αναφοράς
DocType: Employee,Reason for Leaving,Αιτιολογία αποχώρησης
DocType: BOM Operation,Operating Cost(Company Currency),Λειτουργικό κόστος (Εταιρεία νομίσματος)
@@ -6982,7 +7041,7 @@
DocType: Department,Expense Approvers,Έγκριση εξόδων
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Γραμμή {0} : μια χρεωστική καταχώρηση δεν μπορεί να συνδεθεί με ένα {1}
DocType: Journal Entry,Subscription Section,Τμήμα συνδρομής
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Ο λογαριασμός {0} δεν υπάρχει
DocType: Training Event,Training Program,Εκπαιδευτικό Πρόγραμμα
DocType: Account,Cash,Μετρητά
DocType: Employee,Short biography for website and other publications.,Σύντομη βιογραφία για την ιστοσελίδα και άλλες δημοσιεύσεις.
diff --git a/erpnext/translations/en-US.csv b/erpnext/translations/en-US.csv
index 02cf38a..845bae3 100644
--- a/erpnext/translations/en-US.csv
+++ b/erpnext/translations/en-US.csv
@@ -1,7 +1,7 @@
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks Required
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Checks Required
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,People who teach at your organization
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}"
@@ -13,35 +13,35 @@
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' can not be empty
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
DocType: Bank Reconciliation Detail,Cheque Date,Check Date
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check dimensions for printing
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup check dimensions for printing
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip(s) canceled
DocType: Payment Entry,Cheque/Reference No,Check/Reference No
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
DocType: Cheque Print Template,Cheque Print Template,Check Print Template
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Quotation {0} is canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Item {0} is canceled
DocType: Serial No,Is Cancelled,Is Canceled
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Color
DocType: Bank Reconciliation Detail,Cheque Number,Check Number
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit
DocType: Employee,Cheque,Check
DocType: Cheque Print Template,Cheque Height,Check Height
DocType: Cheque Print Template,Cheque Width,Check Width
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
diff --git a/erpnext/translations/es-CL.csv b/erpnext/translations/es-CL.csv
index c5c540f..a0a1df7 100644
--- a/erpnext/translations/es-CL.csv
+++ b/erpnext/translations/es-CL.csv
@@ -5,8 +5,8 @@
DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
DocType: Student,Guardians,Guardianes
DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
DocType: Delivery Note,% Installed,% Instalado
DocType: Student,Guardian Details,Detalles del Guardián
diff --git a/erpnext/translations/es-CO.csv b/erpnext/translations/es-CO.csv
index bc29299..d74f9e5 100644
--- a/erpnext/translations/es-CO.csv
+++ b/erpnext/translations/es-CO.csv
@@ -1 +1,3 @@
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Ausente medio día en {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo al médico correspondiente.
diff --git a/erpnext/translations/es-EC.csv b/erpnext/translations/es-EC.csv
index 4d934f9..15008a4 100644
--- a/erpnext/translations/es-EC.csv
+++ b/erpnext/translations/es-EC.csv
@@ -1,12 +1,12 @@
DocType: Supplier,Block Supplier,Bloque de Proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado
apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloque de Factura
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloque de Factura
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
DocType: Item,Asset Naming Series,Series de Nombres de Activos
,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Repetición automática del documento actualizado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Repetición automática del documento actualizado
diff --git a/erpnext/translations/es-GT.csv b/erpnext/translations/es-GT.csv
index 1b7ed3c..5d03aed 100644
--- a/erpnext/translations/es-GT.csv
+++ b/erpnext/translations/es-GT.csv
@@ -1,7 +1,7 @@
DocType: Instructor Log,Other Details,Otros Detalles
DocType: Material Request Item,Lead Time Date,Fecha de la Iniciativa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Tiempo de ejecución en días
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo Pendiente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo Pendiente
DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Saldo Pendiente
DocType: Payment Entry Reference,Outstanding,Pendiente
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la Oportunidad está hecha desde una Iniciativa
diff --git a/erpnext/translations/es-MX.csv b/erpnext/translations/es-MX.csv
index 7307b55..6997937 100644
--- a/erpnext/translations/es-MX.csv
+++ b/erpnext/translations/es-MX.csv
@@ -5,17 +5,17 @@
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +76,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
,Support Hour Distribution,Distribución de Hora de Soporte
apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida por Ventas de Activos' en la empresa {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Recibo de Nómina
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -68,16 +68,17 @@
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
DocType: Program Enrollment,School House,Casa Escuela
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
+DocType: Subscription Plan,Payment Plan,Plan de pago
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia
diff --git a/erpnext/translations/es-NI.csv b/erpnext/translations/es-NI.csv
index 27b8f37..dc0e9fb 100644
--- a/erpnext/translations/es-NI.csv
+++ b/erpnext/translations/es-NI.csv
@@ -1,7 +1,7 @@
DocType: Tax Rule,Tax Rule,Regla Fiscal
DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
DocType: Purchase Invoice,Tax ID,RUC
DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
DocType: Timesheet Detail,Bill,Factura
diff --git a/erpnext/translations/es-PE.csv b/erpnext/translations/es-PE.csv
index aeee6b8..de11c72 100644
--- a/erpnext/translations/es-PE.csv
+++ b/erpnext/translations/es-PE.csv
@@ -1,4 +1,4 @@
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
DocType: HR Settings,Employee Settings,Configuración del Empleado
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
@@ -10,13 +10,13 @@
,Quotation Trends,Tendencias de Cotización
DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de orden {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de orden {0} creado
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
DocType: Issue,Opening Time,Tiempo de Apertura
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de materiales (LdM)
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
DocType: Activity Cost,Billing Rate,Tasa de facturación
DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -43,7 +43,7 @@
DocType: Item,End of Life,Final de la Vida
,Reqd By Date,Solicitado Por Fecha
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de Salario basado en los Ingresos y la Deducción.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para fijar el valor congelado
DocType: Department,Leave Approver,Supervisor de Vacaciones
DocType: Packing Slip,Package Weight Details,Peso Detallado del Paquete
DocType: Maintenance Schedule,Generate Schedule,Generar Horario
@@ -52,7 +52,7 @@
DocType: Task,depends_on,depende de
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crear cotización de proveedor
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto a Imprimir"
@@ -61,7 +61,7 @@
DocType: Job Card,WIP Warehouse,WIP Almacén
DocType: Job Card,Actual Start Date,Fecha de inicio actual
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +24,Make Journal Entry,Haga Comprobante de Diario
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Fecha de Finalización de Contrato debe ser mayor que la Fecha de la Firma
DocType: Sales Invoice Item,Delivery Note Item,Articulo de la Nota de Entrega
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente requiere para ' Customerwise descuento '
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta
@@ -74,12 +74,12 @@
Used for Taxes and Charges","Tabla de detalle de Impuesto descargada de maestro de artículos como una cadena y almacenada en este campo.
Se utiliza para las tasas y cargos"
DocType: BOM,Operating Cost,Costo de Funcionamiento
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Totales del Objetivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Totales del Objetivo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por 'nombre'"
DocType: Naming Series,Help HTML,Ayuda HTML
DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
DocType: Territory,Territory Targets,Territorios Objetivos
DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -101,7 +101,6 @@
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Hacer
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Fila {0}: Por favor, consulte ""¿Es Avance 'contra la Cuenta {1} si se trata de una entrada con antelación."
@@ -111,16 +110,16 @@
DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salario neto no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salario neto no puede ser negativo
DocType: Company,Phone No,Teléfono No
-DocType: Project,Default Cost Center,Centro de coste por defecto
+DocType: QuickBooks Migrator,Default Cost Center,Centro de coste por defecto
DocType: Education Settings,Employee Number,Número del Empleado
DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
DocType: Target Detail,Target Detail,Objetivo Detalle
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,Pasivo Corriente
@@ -131,10 +130,10 @@
DocType: Account,Credit,Crédito
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable de inventario
DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibos de Compra
DocType: Pricing Rule,Disable,Inhabilitar
DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -148,13 +147,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
DocType: Naming Series,Setup Series,Serie de configuración
DocType: Work Order Operation,Actual Start Time,Hora de inicio actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud
DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
DocType: Item Reorder,Re-Order Level,Reordenar Nivel
DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
DocType: Warranty Claim,Service Address,Dirección del Servicio
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Aplicación de Fondos (Activos )
@@ -162,40 +161,40 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
DocType: Account,Frozen,Congelado
DocType: Contract,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
DocType: Production Plan,Not Started,Sin comenzar
DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
DocType: Opening Invoice Creation Tool,Sales,Venta
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
DocType: Department,Leave Approvers,Supervisores de Vacaciones
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendiente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Total Monto Pendiente
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar Carito de Compras
DocType: Leave Control Panel,New Leaves Allocated (In Days),Nuevas Vacaciones Asignados (en días)
DocType: Employee,Rented,Alquilado
DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
DocType: Item,Moving Average,Promedio Movil
,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
DocType: BOM,Raw Material Cost,Costo de la Materia Prima
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Cotización {0} se cancela
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Cotización {0} se cancela
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc.
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
DocType: Item Customer Detail,Ref Code,Código Referencia
DocType: Item Default,Default Selling Cost Center,Centros de coste por defecto
@@ -219,7 +218,7 @@
DocType: Supplier Quotation,Supplier Address,Dirección del proveedor
DocType: Purchase Order Item,Expected Delivery Date,Fecha Esperada de Envio
DocType: Product Bundle,Parent Item,Artículo Principal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desarrollador de Software
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Desarrollador de Software
DocType: Item,Website Item Groups,Grupos de Artículos del Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Gastos de Comercialización
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdido , porque la cotización ha sido hecha."
@@ -227,38 +226,38 @@
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: BOM Explosion Item,Source Warehouse,fuente de depósito
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos todavía
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipo Root es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipo Root es obligatorio
DocType: Patient Appointment,Scheduled,Programado
DocType: Salary Component,Depends on Leave Without Pay,Depende de ausencia sin pago
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total Pagado Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total Pagado Amt
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Días desde el último pedido' debe ser mayor o igual a cero
-DocType: Material Request Item,For Warehouse,Por almacén
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Por almacén
,Purchase Order Items To Be Received,Productos de la Orden de Compra a ser Recibidos
DocType: Notification Control,Delivery Note Message,Mensaje de la Nota de Entrega
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas suministradas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Item,Synced With Hub,Sincronizado con Hub
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
,Item Shortage Report,Reportar carencia de producto
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
DocType: Stock Entry,Sales Invoice No,Factura de Venta No
DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles del Punto de Venta POS
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Perfiles del Punto de Venta POS
apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
DocType: Purchase Invoice Item,Serial No,Números de Serie
,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que cantidad planificada ({2}) en la Orden de Producción {3}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
DocType: Sales Person,Sales Person Targets,Metas de Vendedor
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condiciones contractuales estándar para ventas y compras.
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad Actual (en origen/destino)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Permiso con Privilegio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Permiso con Privilegio
DocType: Cost Center,Stock User,Foto del usuario
DocType: Purchase Taxes and Charges,On Previous Row Amount,En la Fila Anterior de Cantidad
DocType: Appraisal Goal,Weightage (%),Coeficiente de ponderación (% )
@@ -273,8 +272,8 @@
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
-apps/erpnext/erpnext/hooks.py +114,Shipments,Los envíos
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
+apps/erpnext/erpnext/hooks.py +115,Shipments,Los envíos
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
@@ -287,17 +286,17 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Cotizaciónes a Proveedores
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
DocType: Stock Entry,Total Value Difference (Out - In),Diferencia (Salidas - Entradas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Conjunto/Paquete de productos
DocType: Material Request,Requested For,Solicitados para
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
DocType: Production Plan,Select Items,Seleccione Artículos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestión de la Calidad
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
@@ -313,7 +312,7 @@
DocType: Expense Claim Detail,Sanctioned Amount,importe sancionado
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelada , las entradas se les permite a los usuarios restringidos."
DocType: Sales Invoice,Sales Taxes and Charges,Los impuestos y cargos de venta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Almacén {0} no se puede eliminar mientras exista cantidad de artículo {1}
DocType: Salary Slip,Bank Account No.,Número de Cuenta Bancaria
DocType: Shipping Rule,Shipping Account,cuenta Envíos
DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
@@ -325,9 +324,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Registrar pago
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
DocType: Material Request,% Ordered,% Pedido
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
DocType: Delivery Stop,Contact Name,Nombre del Contacto
DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
@@ -343,9 +342,9 @@
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
DocType: Quotation Item,Stock Balance,Balance de Inventarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
DocType: Purchase Invoice Item,Net Rate,Tasa neta
DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -357,19 +356,19 @@
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete . ( calculados automáticamente como la suma del peso neto del material)
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Cant. Proyectada
DocType: Bin,Moving Average Rate,Porcentaje de Promedio Movil
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: Cuenta Padre {1} no existe
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Moneda Local)
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Nota de Entrega {0} no debe estar presentada
,Lead Details,Iniciativas
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Delivery Note,Vehicle No,Vehículo No
-DocType: Lead,Lower Income,Ingreso Bajo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Ingreso Bajo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada
DocType: Employee Transfer,New Company,Nueva Empresa
DocType: Employee,Permanent Address Is,Dirección permanente es
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
DocType: Item,Item Tax,Impuesto del artículo
,Item Prices,Precios de los Artículos
DocType: Account,Balance must be,Balance debe ser
@@ -379,7 +378,7 @@
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
DocType: Target Detail,Target Qty,Cantidad Objetivo
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar la tasa si hay una Solicitud de Materiales contra cualquier artículo
DocType: Account,Accounts,Contabilidad
DocType: Workstation,per hour,por horas
@@ -389,8 +388,8 @@
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Recibo de Compra del Artículo Adquirido
DocType: SMS Center,All Sales Partner Contact,Todo Punto de Contacto de Venta
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofertas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
DocType: Employee,Reports to,Informes al
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -399,7 +398,7 @@
DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
DocType: Journal Entry Account,Party Balance,Saldo de socio
DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
@@ -407,17 +406,17 @@
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
DocType: SMS Log,No of Sent SMS,No. de SMS enviados
DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Tiendas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo de informe es obligatorio
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
DocType: Lead,Lead,Iniciativas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
DocType: Account,Depreciation,Depreciación
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
@@ -433,20 +432,20 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe
DocType: Purchase Receipt Item,Required By,Requerido por
DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
DocType: Purchase Invoice,Supplied Items,Artículos suministrados
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
DocType: Account,Debit,Débito
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
,Lead Id,Iniciativa ID
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
DocType: Workstation,Rent Cost,Renta Costo
DocType: Support Settings,Issues,Problemas
DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -455,7 +454,7 @@
DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
DocType: Employee,Company Email,Correo de la compañía
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: Item Tax,Tax Rate,Tasa de Impuesto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Los gastos de servicios públicos
DocType: Account,Parent Account,Cuenta Primaria
@@ -468,7 +467,7 @@
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
DocType: C-Form Invoice Detail,Invoice No,Factura No
@@ -485,7 +484,7 @@
DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidades
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidades
DocType: Additional Salary,Salary Slip,Planilla
DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
@@ -534,22 +533,22 @@
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Total (Amt)
DocType: Journal Entry,Credit Card Entry,Introducción de tarjetas de crédito
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Denominación )
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones sobre Acciones
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Opciones sobre Acciones
DocType: Account,Receivable,Cuenta por Cobrar
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'Oportunidad de' es obligatorio
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Mayor
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Mayor
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficinas
DocType: Blanket Order,Manufacturing,Producción
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no puede estar vacío
DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
DocType: Shipping Rule,Shipping Amount,Importe del envío
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@@ -578,18 +577,18 @@
DocType: Serial No,Out of AMC,Fuera de AMC
DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
debe ser mayor que o igual a {2}"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas en base a Cliente, Categoría de cliente, Territorio, Proveedor, Tipo de Proveedor, Campaña, Socio de Ventas, etc"
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Introduzca el nombre de la campaña si el origen de la encuesta es una campaña
DocType: BOM Item,Scrap %,Chatarra %
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carge su membrete y su logotipo. (Puede editarlos más tarde).
DocType: Item,Is Purchase Item,Es una compra de productos
DocType: Serial No,Delivery Document No,Entrega del documento No
DocType: Notification Control,Notification Control,Control de Notificación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Oficial Administrativo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Oficial Administrativo
DocType: BOM,Show In Website,Mostrar En Sitio Web
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de sobregiros
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +586,Warning: Another {0} # {1} exists against stock entry {2},Existe otro {0} # {1} contra la entrada de población {2}: Advertencia
@@ -627,50 +626,50 @@
,Serial No Warranty Expiry,Número de orden de caducidad Garantía
DocType: Asset Repair,Manufacturing Manager,Gerente de Manufactura
DocType: BOM,Item UOM,Unidad de Medida del Artículo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total Monto Facturado
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total Monto Facturado
DocType: Leave Application,Total Leave Days,Total Vacaciones
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re Abrir
DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Volver Ventas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
DocType: Payment Schedule,Payment Amount,Pago recibido
DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Empleado no puede informar a sí mismo.
DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
,Requested Items To Be Ordered,Solicitud de Productos Aprobados
DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root no se puede editar .
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
DocType: Sales Partner,Target Distribution,Distribución Objetivo
DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
DocType: Quotation,Quotation To,Cotización Para
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
DocType: Salary Component,Earning,Ganancia
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
DocType: Notification Control,Purchase Order Message,Mensaje de la Orden de Compra
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las Cuentas de Detalle se permiten en una transacción
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Fecha se repite
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gobierno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Gobierno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Valores y Bolsas de Productos
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor peso se mostraran arriba
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a una misma empresa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +139,Row # {0}: Cannot return more than {1} for Item {2},Fila # {0}: No se puede devolver más de {1} para el artículo {2}
DocType: Supplier,Supplier of Goods or Services.,Proveedor de Productos o Servicios.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretario
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Secretario
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde Iniciativas
DocType: Work Order Operation,Operation completed for how many finished goods?,La operación se realizó para la cantidad de productos terminados?
DocType: Rename Tool,Type of document to rename.,Tipo de documento para cambiar el nombre.
@@ -681,19 +680,19 @@
DocType: Asset Maintenance,Manufacturing User,Usuario de Manufactura
,Profit and Loss Statement,Estado de Pérdidas y Ganancias
DocType: Item Supplier,Item Supplier,Proveedor del Artículo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: Cuenta Padre {1} no puede ser una cuenta Mayor
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia Desde Fecha y Hasta Fecha de Asistencia es obligatoria
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carro esta vacío
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
,Monthly Attendance Sheet,Hoja de Asistencia Mensual
DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
@@ -713,11 +712,11 @@
,Purchase Order Items To Be Billed,Ordenes de Compra por Facturar
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,El elemento seleccionado no puede tener lotes
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Ajuste del tipo de cuenta le ayuda en la selección de esta cuenta en las transacciones.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado a Empleado {1}
DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Pieza de trabajo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Pieza de trabajo
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
DocType: Item,Has Batch No,Tiene lote No
@@ -725,12 +724,12 @@
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
DocType: Student Attendance Tool,Batch,Lotes de Producto
DocType: BOM Update Tool,The BOM which will be replaced,La Solicitud de Materiales que será sustituida
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,La Cuenta con subcuentas no puede convertirse en libro de diario.
,Stock Projected Qty,Cantidad de Inventario Proyectada
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
DocType: Cashier Closing,To Time,Para Tiempo
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
,Terretory,Territorios
@@ -748,21 +747,20 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
DocType: Sales Invoice,Sales Team1,Team1 Ventas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entrada de la {0} no se presenta
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
DocType: Employee Education,School/University,Escuela / Universidad
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
DocType: Supplier,Is Frozen,Está Inactivo
@@ -775,8 +773,8 @@
DocType: Leave Control Panel,Carry Forward,Cargar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Cuenta {0} está congelada
DocType: Asset Maintenance Log,Periodicity,Periodicidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
,Employee Leave Balance,Balance de Vacaciones del Empleado
DocType: Sales Person,Sales Person Name,Nombre del Vendedor
DocType: Territory,Classification of Customers by region,Clasificación de los clientes por región
@@ -786,13 +784,13 @@
DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
DocType: BOM,Exploded_items,Vista detallada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
DocType: GL Entry,Is Opening,Es apertura
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Almacén {0} no existe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,La fecha de vencimiento es obligatorio
,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reordenar Cantidad
DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Salir Cant.
@@ -802,17 +800,17 @@
DocType: Fiscal Year,Year End Date,Año de Finalización
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
DocType: Purchase Order,Supply Raw Materials,Suministro de Materias Primas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Almacén no se puede suprimir porque hay una entrada en registro de inventario para este almacén.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Solicitud de Materiales actual y Nueva Solicitud de Materiales no pueden ser iguales
DocType: Account,Stock,Existencias
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribución %
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribución %
DocType: Stock Entry,Repack,Vuelva a embalar
,Support Analytics,Analitico de Soporte
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para la recepción
@@ -826,12 +824,12 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
DocType: Purchase Order Item,Material Request Item,Elemento de la Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
,Requested,Requerido
DocType: Shipping Rule,Shipping Rule Conditions,Regla envío Condiciones
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contribución Monto
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contribución Monto
DocType: Work Order,Item To Manufacture,Artículo Para Fabricación
DocType: Notification Control,Quotation Message,Cotización Mensaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Activos de Inventario
@@ -839,9 +837,9 @@
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra.
DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuestos y Gastos Deducidos (Moneda Local)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
DocType: Warehouse,Warehouse Detail,Detalle de almacenes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -853,20 +851,20 @@
DocType: Opportunity,Contact Mobile No,No Móvil del Contacto
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Fecha de la factura
DocType: Employee,Date Of Retirement,Fecha de la jubilación
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, establece campo ID de usuario en un registro de empleado para establecer Función del Empleado"
DocType: Products Settings,Home Page is Products,Pagína de Inicio es Productos
DocType: Account,Round Off,Redondear
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como Perdidos
,Sales Partners Commission,Comisiones de Ventas
,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
DocType: Lead,Person Name,Nombre de la persona
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,La cuenta: {0} sólo puede ser actualizada a través de transacciones de inventario
DocType: Expense Claim,Employees Email Id,Empleados Email Id
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Escasez Cantidad
,Cash Flow,Flujo de Caja
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
@@ -877,46 +875,46 @@
DocType: Quotation Item,Quotation Item,Cotización del artículo
DocType: Employee,Date of Issue,Fecha de emisión
DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Entradas en el diario de contabilidad.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Entradas en el diario de contabilidad.
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
DocType: Account,Expense Account,Cuenta de gastos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
DocType: Item Price,Item Price,Precios de Productos
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las ramas
DocType: Purchase Order,To Bill,A Facturar
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
-DocType: Lead,Middle Income,Ingresos Medio
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Ingresos Medio
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
DocType: Employee Education,Year of Passing,Año de Fallecimiento
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
@@ -933,21 +931,21 @@
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
DocType: POS Profile,POS Profile,Perfiles POS
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números
DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
,Sales Browser,Navegador de Ventas
DocType: Employee,Contact Details,Datos del Contacto
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100
DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Notas de Entrega
DocType: Bin,Stock Value,Valor de Inventario
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
@@ -963,12 +961,12 @@
DocType: Shipping Rule,Calculate Based On,Calcular basado en
DocType: Work Order,Qty To Manufacture,Cantidad Para Fabricación
DocType: BOM Item,Basic Rate (Company Currency),Precio Base (Moneda Local)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto Total Soprepasado
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Monto Sobrepasado
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Monto Total Soprepasado
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Monto Sobrepasado
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Tarjeta de Crédito
apps/erpnext/erpnext/accounts/party.py +288,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
DocType: Leave Application,Leave Application,Solicitud de Vacaciones
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,Por proveedor
apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
@@ -976,8 +974,8 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
DocType: Territory,For reference,Por referencia
@@ -987,14 +985,14 @@
DocType: Item,Default BOM,Solicitud de Materiales por Defecto
,Delivery Note Trends,Tendencia de Notas de Entrega
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió con valor 0 o valor en blanco para ""To Value"""
DocType: Item Group,Item Group Name,Nombre del grupo de artículos
DocType: Purchase Taxes and Charges,On Net Total,En Total Neto
DocType: Account,Root Type,Tipo Root
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},Se requiere de No de Referencia y Fecha de Referencia para {0}
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de recepción."
DocType: Sales Order Item,Gross Profit,Utilidad bruta
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Almacén no se encuentra en el sistema
,Serial No Status,Número de orden Estado
@@ -1003,7 +1001,6 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Moneda Local)
DocType: Monthly Distribution,Distribution Name,Nombre del Distribución
DocType: Journal Entry Account,Sales Order,Ordenes de Venta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
@@ -1016,11 +1013,11 @@
DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
DocType: Item Default,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
DocType: Depreciation Schedule,Schedule Date,Horario Fecha
DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
DocType: Item,Serial Number Series,Número de Serie Serie
DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos
diff --git a/erpnext/translations/es.csv b/erpnext/translations/es.csv
index 23fa4ef..6df37b3 100644
--- a/erpnext/translations/es.csv
+++ b/erpnext/translations/es.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nombre del Período
DocType: Employee,Salary Mode,Modo de pago
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registro
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registro
DocType: Patient,Divorced,Divorciado
DocType: Support Settings,Post Route Key,Publicar clave de ruta
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Permitir añadir el artículo varias veces en una transacción
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Partidas de deudores
DocType: Project,Costing and Billing,Cálculo de Costos y Facturación
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La moneda de la cuenta adelantada debe ser la misma que la moneda de la empresa {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Cuenta {0}: la cuenta padre {1} no puede ser una cuenta de libro mayor
DocType: Item,Publish Item to hub.erpnext.com,Publicar artículo en hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,No se puede encontrar el Período de permiso activo
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluación
DocType: Item,Default Unit of Measure,Unidad de Medida (UdM) predeterminada
DocType: SMS Center,All Sales Partner Contact,Listado de todos los socios de ventas
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Haga clic en Entrar para Agregar
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Falta valor para la contraseña, la clave API o la URL de Shopify"
DocType: Employee,Rented,Arrendado
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Todas las Cuentas
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Todas las Cuentas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado dejado
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","La orden de producción detenida no puede ser cancelada, inicie de nuevo para cancelarla"
DocType: Vehicle Service,Mileage,Kilometraje
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,¿Realmente desea desechar este activo?
DocType: Drug Prescription,Update Schedule,Actualizar Programa
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Elija un proveedor predeterminado
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar empleado
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostrar Empleado
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nueva Tasa de Cambio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},La divisa/moneda es requerida para lista de precios {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Será calculado en la transacción.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contacto del Cliente
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Esto se basa en transacciones con este proveedor. Ver cronología abajo para más detalles
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Porcentaje de Sobreproducción para Orden de Trabajo
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Fecha del Recibo de Transporte
DocType: Shopify Settings,Sales Order Series,Serie de Órdenes de Venta
DocType: Vital Signs,Tongue,Lengua
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Más de una selección para {0} no \ permitido
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},El tipo de impuesto real no puede incluirse en la tarifa del artículo en la fila {0}
DocType: Allowed To Transact With,Allowed To Transact With,Permitido para realizar Transacciones con
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exención HRA
DocType: Sales Invoice,Customer Name,Nombre del cliente
DocType: Vehicle,Natural Gas,Gas natural
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},La cuenta bancaria no puede nombrarse como {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA según la estructura salarial
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) para el cual los asientos contables se crean y se mantienen los saldos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),El pago pendiente para {0} no puede ser menor que cero ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La fecha de detención del servicio no puede ser anterior a la fecha de inicio del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio
DocType: Manufacturing Settings,Default 10 mins,Por defecto 10 minutos
DocType: Leave Type,Leave Type Name,Nombre del tipo de ausencia
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostrar abiertos
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostrar abiertos
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Secuencia actualizada correctamente
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Pedido
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} en la fila {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} en la fila {1}
DocType: Asset Finance Book,Depreciation Start Date,Fecha de Inicio de la Depreciación
DocType: Pricing Rule,Apply On,Aplicar en
DocType: Item Price,Multiple Item prices.,Configuración de múltiples precios para los productos
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Configuración de respaldo
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha prevista de inicio
DocType: Amazon MWS Settings,Amazon MWS Settings,Configuración de Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila #{0}: El valor debe ser el mismo que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Estado de Caducidad de Lote de Productos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Giro bancario
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Giro bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Modo de pago a cuenta
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Consulta
@@ -90,39 +92,37 @@
DocType: Academic Term,Academic Term,Término Académico
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Subcategoría de exención fiscal para empleados
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Material
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Hacer sitio web
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",El beneficio máximo del empleado {0} excede de {1} por la suma {2} del componente pro rata de la prestación del beneficio \ monto y la cantidad reclamada anterior
DocType: Opening Invoice Creation Tool Item,Quantity,Cantidad
,Customers Without Any Sales Transactions,Clientes sin ninguna Transacción de Ventas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,La tabla de cuentas no puede estar en blanco
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Loans (Liabilities),Préstamos (pasivos)
-DocType: Patient Encounter,Encounter Time,Tiempo de encuentro
+DocType: Patient Encounter,Encounter Time,Tiempo de Encuentro
DocType: Staffing Plan Detail,Total Estimated Cost,Costo Total Estimado
DocType: Employee Education,Year of Passing,Año de Finalización
-DocType: Routing,Routing Name,Nombre de enrutamiento
+DocType: Routing,Routing Name,Nombre de Enrutamiento
DocType: Item,Country of Origin,País de origen
DocType: Soil Texture,Soil Texture Criteria,Criterio de Textura del Suelo
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,En inventario
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalles de Contacto Principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Incidencias Abiertas
DocType: Production Plan Item,Production Plan Item,Plan de producción de producto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},El usuario {0} ya está asignado al empleado {1}
DocType: Lab Test Groups,Add new line,Añadir nueva línea
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Asistencia médica
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retraso en el pago (días)
DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detalle de Plantilla de Condiciones de Pago
DocType: Hotel Room Reservation,Guest Name,Nombre del Invitado
-DocType: Delivery Note,Issue Credit Note,Emitir nota de crédito
+DocType: Delivery Note,Issue Credit Note,Emitir Nota de Crédito
DocType: Lab Prescription,Lab Prescription,Prescripción de Laboratorio
,Delay Days,Días de Demora
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Gasto de Servicio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Número de serie: {0} ya se hace referencia en Factura de venta: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Factura
DocType: Purchase Invoice Item,Item Weight Details,Detalles del Peso del Artículo
DocType: Asset Maintenance Log,Periodicity,Periodo
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Año Fiscal {0} es necesario
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Proveedor> Grupo de proveedores
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Distancia mínima entre las filas de plantas para un crecimiento óptimo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defensa
DocType: Salary Component,Abbr,Abreviatura
@@ -131,21 +131,22 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Fila #{0}:
DocType: Timesheet,Total Costing Amount,Importe total del cálculo del coste
DocType: Delivery Note,Vehicle No,Nro de Vehículo.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Por favor, seleccione la lista de precios"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Por favor, seleccione la lista de precios"
DocType: Accounts Settings,Currency Exchange Settings,Configuración de Cambio de Moneda
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Fila #{0}: Documento de Pago es requerido para completar la transacción
DocType: Work Order Operation,Work In Progress,Trabajo en proceso
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Por favor seleccione la fecha
-DocType: Item Price,Minimum Qty ,Cantidad mínima
+DocType: Item Price,Minimum Qty ,Cantidad Mínima
DocType: Finance Book,Finance Book,Libro de Finanzas
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Lista de festividades
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Contador
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lista de Precios de Venta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Contador
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lista de Precios de Venta
DocType: Patient,Tobacco Current Use,Consumo Actual de Tabaco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasa de Ventas
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasa de Ventas
DocType: Cost Center,Stock User,Usuario de almacén
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Información del contacto
DocType: Company,Phone No,Teléfono No.
DocType: Delivery Trip,Initial Email Notification Sent,Notificación Inicial de Correo Electrónico Enviada
DocType: Bank Statement Settings,Statement Header Mapping,Encabezado del enunciado
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abreviatura no puede tener más de 5 caracteres
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Solicitud de Pago
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de puntos de lealtad asignados a un cliente.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Para ver los registros de Puntos de Lealtad asignados a un Cliente.
DocType: Asset,Value After Depreciation,Valor después de Depreciación
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Relacionado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La fecha de la asistencia no puede ser inferior a la fecha de ingreso de los empleados
DocType: Grading Scale,Grading Scale Name,Nombre de Escala de Calificación
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Agregar usuarios al mercado
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Agregar Usuarios al Mercado
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar.
-DocType: Sales Invoice,Company Address,Dirección de la Compañía
+DocType: POS Profile,Company Address,Dirección de la Compañía
DocType: BOM,Operations,Operaciones
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},No se puede establecer la autorización sobre la base de descuento para {0}
DocType: Subscription,Subscription Start Date,Fecha de inicio de la Suscripción
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Cuentas por cobrar predeterminadas que se utilizarán si no están configuradas en Paciente para reservar Cargos por nombramiento.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y la otra para el nombre nuevo."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Desde la dirección 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Código de artículo> Grupo de artículos> Marca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dirección Desde 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en cualquier año fiscal activa.
DocType: Packed Item,Parent Detail docname,Detalle principal docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, Código del Artículo: {1} y Cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} no está presente en la empresa padre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La Fecha de Finalización del Período de Prueba no puede ser anterior a la Fecha de Inicio del Período de Prueba
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramo
DocType: Tax Withholding Category,Tax Withholding Category,Categoría de Retención de Impuestos
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicidad
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La misma Compañia es ingresada mas de una vez
DocType: Patient,Married,Casado
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},No está permitido para {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtener artículos de
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},No está permitido para {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtener artículos de
DocType: Price List,Price Not UOM Dependant,Precio no Dependiente de UOM
-DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de retención de impuestos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Monto total acreditado
+DocType: Purchase Invoice,Apply Tax Withholding Amount,Aplicar Monto de Retención de Impuestos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra la nota de envío {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Monto Total Acreditado
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Producto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No hay elementos en la lista
DocType: Asset Repair,Error Description,Descripción del Error
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Utilice el Formato de Flujo de Efectivo Personalizado
DocType: SMS Center,All Sales Person,Todos los vendedores
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** Distribución mensual ayuda a distribuir el presupuesto / Target a través de meses si tiene la estacionalidad de su negocio.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,No se encontraron artículos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Falta Estructura Salarial
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,No se encontraron artículos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Falta Estructura Salarial
DocType: Lead,Person Name,Nombre de persona
DocType: Sales Invoice Item,Sales Invoice Item,Producto de factura de venta
DocType: Account,Credit,Haber
@@ -219,37 +219,37 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reportes de Stock
DocType: Warehouse,Warehouse Detail,Detalles del Almacén
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"La fecha final de duración no puede ser posterior a la fecha de fin de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Es activo fijo"" no puede estar sin marcar, ya que existe registro de activos contra el elemento"
DocType: Delivery Trip,Departure Time,Hora de Salida
DocType: Vehicle Service,Brake Oil,Aceite de Frenos
DocType: Tax Rule,Tax Type,Tipo de impuestos
,Completed Work Orders,Órdenes de Trabajo completadas
DocType: Support Settings,Forum Posts,Publicaciones del Foro
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Base Imponible
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Base Imponible
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},No tiene permisos para agregar o actualizar las entradas antes de {0}
DocType: Leave Policy,Leave Policy Details,Dejar detalles de la política
DocType: BOM,Item Image (if not slideshow),Imagen del producto (si no son diapositivas)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarifa por hora / 60) * Tiempo real de la operación
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleccione la lista de materiales
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Fila #{0}: El tipo de documento de referencia debe ser uno de Reembolso de Gastos o Asiento Contable
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Seleccione la lista de materiales
DocType: SMS Log,SMS Log,Registros SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo de productos entregados
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,El día de fiesta en {0} no es entre De la fecha y Hasta la fecha
-DocType: Inpatient Record,Admission Scheduled,Admisión programada
+DocType: Inpatient Record,Admission Scheduled,Admisión Programada
DocType: Student Log,Student Log,Bitácora del Estudiante
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Plantillas de posiciones de proveedores.
DocType: Lead,Interested,Interesado
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Desde {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Desde {0} a {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Error al configurar los impuestos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Error al configurar los impuestos
DocType: Item,Copy From Item Group,Copiar desde grupo
-DocType: Delivery Trip,Delivery Notification,Notificación de Entrega
DocType: Journal Entry,Opening Entry,Asiento de apertura
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sólo cuenta de pago
DocType: Loan,Repay Over Number of Periods,Devolución por cantidad de períodos
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +39,Quantity to Produce can not be less than Zero,Cantidad a Producir no puede ser menor a cero
DocType: Stock Entry,Additional Costs,Costes adicionales
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Cuenta con transacción existente no se puede convertir al grupo.
DocType: Lead,Product Enquiry,Petición de producto
DocType: Education Settings,Validate Batch for Students in Student Group,Validar lote para estudiantes en grupo de estudiantes
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No hay registro de vacaciones encontrados para los empleados {0} de {1}
@@ -257,23 +257,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Por favor, ingrese primero la compañía"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Por favor, seleccione primero la compañía"
DocType: Employee Education,Under Graduate,Estudiante
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Configure la plantilla predeterminada para la Notifiación de Estado de Vacaciones en configuración de Recursos Humanos.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo en
DocType: BOM,Total Cost,Coste total
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Préstamo de Empleado
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Enviar Solicitud de Pago por Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,El elemento {0} no existe en el sistema o ha expirado
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Déjelo en blanco si el Proveedor está bloqueado indefinidamente
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Bienes raíces
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estado de cuenta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Productos farmacéuticos
DocType: Purchase Invoice Item,Is Fixed Asset,Es activo fijo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Cantidad disponible es {0}, necesita {1}"
DocType: Expense Claim Detail,Claim Amount,Importe del reembolso
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},La Órden de Trabajo ha sido {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},La Órden de Trabajo ha sido {0}
DocType: Budget,Applicable on Purchase Order,Aplicable en Orden de Compra
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Grupo de clientes duplicado encontrado en la tabla de grupo de clientes
@@ -281,14 +281,14 @@
DocType: Naming Series,Prefix,Prefijo
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lugar del Evento
DocType: Asset Settings,Asset Settings,Configuración de Activos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumible
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumible
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grado
DocType: Restaurant Table,No of Seats,Nro de Asientos
DocType: Sales Invoice Item,Delivered By Supplier,Entregado por proveedor
DocType: Asset Maintenance Task,Asset Maintenance Task,Tarea de mantenimiento de activos
DocType: SMS Center,All Contact,Todos los Contactos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salario Anual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Salario Anual
DocType: Daily Work Summary,Daily Work Summary,Resumen diario de Trabajo
DocType: Period Closing Voucher,Closing Fiscal Year,Cerrando el año fiscal
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} está congelado
@@ -303,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Plantilla de Inspección de Calidad
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",¿Quieres actualizar la asistencia? <br> Presente: {0} \ <br> Ausentes: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Cantidad Aceptada + Rechazada debe ser igual a la cantidad Recibida por el Artículo {0}
DocType: Item,Supply Raw Materials for Purchase,Suministro de materia prima para la compra
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Se requiere al menos un modo de pago de la factura POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Estado de Factura de Transacción de Extracto Bancario
DocType: Products Settings,Show Products as a List,Mostrar los productos en forma de lista
DocType: Salary Detail,Tax on flexible benefit,Impuesto sobre el Beneficio Flexible
@@ -320,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Dif. Cant.
DocType: Production Plan,Material Request Detail,Detalle de Solicitud de Material
DocType: Selling Settings,Default Quotation Validity Days,Días de Validez de Cotizaciones Predeterminados
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto en la línea {0} los impuestos de las lineas {1} tambien deben ser incluidos
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Validar la Asistencia
DocType: Sales Invoice,Change Amount,Importe de Cambio
DocType: Party Tax Withholding Config,Certificate Received,Certificado Recibido
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Establezca el valor de factura para B2C. B2CL y B2CS calculados en base a este valor de factura.
DocType: BOM Update Tool,New BOM,Nueva Solicitud de Materiales
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedimientos prescritos
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procedimientos Prescritos
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostrar solo POS
DocType: Supplier Group,Supplier Group Name,Nombre del Grupo de Proveedores
DocType: Driver,Driving License Categories,Categorías de Licencia de Conducir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,"Por favor, introduzca la Fecha de Entrega"
DocType: Depreciation Schedule,Make Depreciation Entry,Hacer la Entrada de Depreciación
DocType: Closed Document,Closed Document,Documento Cerrado
DocType: HR Settings,Leave Settings,Configuración de Vacaciones
@@ -342,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,Períodos de Nómina
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crear Empleado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Difusión
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Modo de configuración de POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Desactiva la creación de Registros de Tiempo contra Órdenes de Trabajo. Las operaciones no se rastrearán en función de la Orden de Trabajo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Ejecución
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Ejecución
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalles de las operaciones realizadas.
DocType: Asset Maintenance Log,Maintenance Status,Estado del Mantenimiento
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Detalles de Membresía
@@ -354,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La fecha 'Desde' tiene que pertenecer al rango del año fiscal = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervalo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferencia
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preferencia
DocType: Supplier,Individual,Individual
DocType: Academic Term,Academics User,Usuario Académico
DocType: Cheque Print Template,Amount In Figure,Monto en Figura
@@ -376,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Dto (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Plantilla del Artículo
DocType: Job Offer,Select Terms and Conditions,Seleccione términos y condiciones
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Fuera de Valor
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Fuera de Valor
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento de Configuración de Extracto Bancario
DocType: Woocommerce Settings,Woocommerce Settings,Configuración de Woocommerce
DocType: Production Plan,Sales Orders,Ordenes de venta
@@ -389,21 +389,21 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La solicitud de cotización se puede acceder haciendo clic en el siguiente enlace
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Herramienta de Creación de Curso
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descripción de Pago
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insuficiente Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insuficiente Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Desactivar planificación de capacidad y seguimiento de tiempo
DocType: Email Digest,New Sales Orders,Nueva orden de venta (OV)
DocType: Bank Account,Bank Account,Cuenta Bancaria
DocType: Travel Itinerary,Check-out Date,Echa un vistazo a la Fecha
DocType: Leave Type,Allow Negative Balance,Permitir Saldo Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',No puede eliminar Tipo de proyecto 'Externo'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleccionar Artículo Alternativo
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Seleccionar Artículo Alternativo
DocType: Employee,Create User,Crear usuario
DocType: Selling Settings,Default Territory,Territorio predeterminado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisión
DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de la gestión de tiempos
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleccione el Cliente o Proveedor.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
-apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo rayada, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Cantidad de avance no puede ser mayor que {0} {1}
+apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Ranura de tiempo omitida, la ranura {0} a {1} se superpone al intervalo existente {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Lista de secuencias para esta transacción
DocType: Company,Enable Perpetual Inventory,Habilitar Inventario Perpetuo
DocType: Bank Guarantee,Charges Incurred,Cargos Incurridos
@@ -423,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Contra la factura de venta del producto
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Vinculado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Efectivo neto de financiación
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Almacenamiento Local esta lleno, no se guardó"
DocType: Lead,Address & Contact,Dirección y Contacto
DocType: Leave Allocation,Add unused leaves from previous allocations,Añadir permisos no usados de asignaciones anteriores
DocType: Sales Partner,Partner website,Sitio web de colaboradores
@@ -432,10 +432,10 @@
DocType: Lab Test,Custom Result,Resultado Personalizado
DocType: Delivery Stop,Contact Name,Nombre de contacto
DocType: Course Assessment Criteria,Course Assessment Criteria,Criterios de Evaluación del Curso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Identificación del Impuesto:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Identificación del Impuesto:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identificación del Estudiante:
DocType: POS Customer Group,POS Customer Group,POS Grupo de Clientes
-DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de practicantes
+DocType: Healthcare Practitioner,Practitioner Schedules,Horarios de Practicantes
DocType: Cheque Print Template,Line spacing for amount in words,interlineado de la suma en palabras
DocType: Vehicle,Additional Details,Detalles adicionales
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Ninguna descripción definida
@@ -446,34 +446,34 @@
,Open Work Orders,Abrir Órdenes de Trabajo
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Artículo de carga de consultoría para pacientes
DocType: Payment Term,Credit Months,Meses de Crédito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pago Neto no puede ser menor que 0
DocType: Contract,Fulfilled,Cumplido
-DocType: Inpatient Record,Discharge Scheduled,Descarga programada
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
+DocType: Inpatient Record,Discharge Scheduled,Descarga Programada
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La fecha de relevo debe ser mayor que la fecha de inicio
DocType: POS Closing Voucher,Cashier,Cajero
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ausencias por año
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ausencias por año
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Línea {0}: Por favor, verifique 'Es un anticipo' para la cuenta {1} si se trata de una entrada de pago anticipado."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},El almacén {0} no pertenece a la compañía {1}
DocType: Email Digest,Profit & Loss,Perdidas & Ganancias
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litro
DocType: Task,Total Costing Amount (via Time Sheet),Importe total del cálculo del coste (mediante el cuadro de horario de trabajo)
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Por favor, configure los estudiantes en grupos de estudiantes"
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo completo
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Trabajo Completo
DocType: Item Website Specification,Item Website Specification,Especificación del producto en la WEB
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Vacaciones Bloqueadas
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Vacaciones Bloqueadas
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},El producto {0} ha llegado al fin de la vida útil el {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Asientos Bancarios
DocType: Customer,Is Internal Customer,Es Cliente Interno
DocType: Crop,Annual,Anual
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si la opción Auto Opt In está marcada, los clientes se vincularán automáticamente con el programa de lealtad en cuestión (al guardar)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Elemento de reconciliación de inventarios
DocType: Stock Entry,Sales Invoice No,Factura de venta No.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo de alimentación
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo de Suministro
DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Curso herramienta de creación de grupo de alumnos
DocType: Lead,Do Not Contact,No contactar
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personas que enseñan en su organización
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Desarrollador de Software.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Desarrollador de Software.
DocType: Item,Minimum Order Qty,Cantidad mínima de la orden
DocType: Supplier,Supplier Type,Tipo de proveedor
DocType: Course Scheduling Tool,Course Start Date,Fecha de inicio del Curso
@@ -482,14 +482,13 @@
DocType: Item,Publish in Hub,Publicar en el Hub
DocType: Student Admission,Student Admission,Admisión de Estudiantes
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,El producto {0} esta cancelado
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de depreciación {0}: fecha de inicio de depreciación se ingresa como fecha pasada
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,El producto {0} esta cancelado
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Fila de Depreciación {0}: Fecha de Inicio de Depreciación se ingresa como fecha pasada
DocType: Contract Template,Fulfilment Terms and Conditions,Términos y Condiciones de Cumplimiento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Solicitud de Materiales
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Solicitud de Materiales
DocType: Bank Reconciliation,Update Clearance Date,Actualizar fecha de liquidación
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Detalles de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},El elemento {0} no se encuentra en 'Materias Primas Suministradas' en la tabla de la órden de compra {1}
DocType: Salary Slip,Total Principal Amount,Monto Principal Total
DocType: Student Guardian,Relation,Relación
DocType: Student Guardian,Mother,Madre
@@ -499,7 +498,7 @@
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Ordenes de clientes confirmadas.
DocType: Purchase Receipt Item,Rejected Quantity,Cantidad rechazada
apps/erpnext/erpnext/education/doctype/fees/fees.py +80,Payment request {0} created,Pedido de pago {0} creado
-DocType: Inpatient Record,Admitted Datetime,Fecha de entrada admitida
+DocType: Inpatient Record,Admitted Datetime,Fecha de Entrada Admitida
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Retroceda las materias primas del almacén de trabajo en progreso
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Open Orders,Ordenes Abiertas
apps/erpnext/erpnext/healthcare/setup.py +187,Low Sensitivity,Baja Sensibilidad
@@ -511,10 +510,10 @@
DocType: Payment Term,Payment Term Name,Nombre del Término de Pago
DocType: Healthcare Settings,Create documents for sample collection,Crear documentos para la recopilación de muestras
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},El pago para {0} {1} no puede ser mayor que el pago pendiente {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Todas las Unidades de Servicios de Salud
DocType: Bank Account,Address HTML,Dirección HTML
DocType: Lead,Mobile No.,Número móvil
-apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de pago
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modo de Pago
DocType: Maintenance Schedule,Generate Schedule,Generar planificación
DocType: Purchase Invoice Item,Expense Head,Cuenta de gastos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +149,Please select Charge Type first,"Por favor, seleccione primero el tipo de cargo"
@@ -529,30 +528,33 @@
DocType: Supplier Scorecard Scoring Standing,Max Grade,Grado máximo
DocType: Email Digest,New Quotations,Nuevas Cotizaciones
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +60,Attendance not submitted for {0} as {1} on leave.,Asistencia no enviada para {0} como {1} con permiso.
-DocType: Journal Entry,Payment Order,Orden de pago
+DocType: Journal Entry,Payment Order,Orden de Pago
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Envíe por correo electrónico el recibo de salario al empleado basándose en el correo electrónico preferido seleccionado en Empleado
DocType: Tax Rule,Shipping County,País de envío
DocType: Currency Exchange,For Selling,Para la Venta
apps/erpnext/erpnext/config/desktop.py +159,Learn,Aprender
+,Trial Balance (Simple),Balance de Sumas y Saldos (Simple)
+DocType: Purchase Invoice Item,Enable Deferred Expense,Habilitar el Gasto Diferido
DocType: Asset,Next Depreciation Date,Siguiente Fecha de Depreciación
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coste de actividad por empleado
DocType: Accounts Settings,Settings for Accounts,Ajustes de contabilidad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Factura de Proveedor no existe en la Factura de Compra {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Administrar las categoría de los socios de ventas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","No se puede procesar la ruta, ya que la configuración de Google Maps está deshabilitada."
DocType: Job Applicant,Cover Letter,Carta de presentación
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques pendientes y Depósitos para despejar
DocType: Item,Synced With Hub,Sincronizado con Hub.
DocType: Driver,Fleet Manager,Gerente de Fota
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Fila #{0}: {1} no puede ser negativo para el elemento {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Contraseña Incorrecta
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante de
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',La cantidad completada no puede ser mayor que la cantidad a manufacturar.
DocType: Period Closing Voucher,Closing Account Head,Cuenta principal de cierre
DocType: Employee,External Work History,Historial de trabajos externos
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error de referencia circular
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Error de referencia circular
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Boleta de Calificaciones Estudiantil
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Del código PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Del código PIN
DocType: Appointment Type,Is Inpatient,Es paciente hospitalizado
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nombre del Tutor1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En palabras (Exportar) serán visibles una vez que guarde la nota de entrega.
@@ -560,25 +562,27 @@
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} unidades de [{1}] (# Formulario / artículo / {1}) encontradas en [{2}] (# Formulario / Almacén / {2})
DocType: Lead,Industry,Industria
DocType: BOM Item,Rate & Amount,Tasa y Cantidad
-DocType: BOM,Transfer Material Against Job Card,Transferir material contra tarjeta de trabajo
+DocType: BOM,Transfer Material Against Job Card,Transferir Material contra Tarjeta de Trabajo
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Notificarme por Email cuando se genere una nueva requisición de materiales
apps/erpnext/erpnext/healthcare/setup.py +191,Resistant,Resistente
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Configura la Tarifa de la Habitación del Hotel el {}
DocType: Journal Entry,Multi Currency,Multi Moneda
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo de factura
+DocType: Purchase Invoice,Set Accepted Warehouse,Asignar Almacén Aceptado
DocType: Employee Benefit Claim,Expense Proof,Prueba de Gastos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota de entrega
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Guardando {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota de entrega
DocType: Patient Encounter,Encounter Impression,Encuentro de la Impresión
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuración de Impuestos
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del activo vendido
DocType: Volunteer,Morning,Mañana
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"El registro del pago ha sido modificado antes de su modificación. Por favor, inténtelo de nuevo."
DocType: Program Enrollment Tool,New Student Batch,Nuevo Lote de Estudiantes
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} se ingresó dos veces en impuesto del artículo
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Resumen para esta semana y actividades pendientes
DocType: Student Applicant,Admitted,Aceptado
DocType: Workstation,Rent Cost,Costo de arrendamiento
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Cantidad Después de Depreciación
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Cantidad Después de Depreciación
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendario de Eventos Próximos
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atributos de Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Por favor seleccione el mes y el año
@@ -587,7 +591,7 @@
DocType: Supplier Scorecard,Scoring Standings,Clasificación de las puntuaciones
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valor del pedido
DocType: Certified Consultant,Certified Consultant,Consultor Certificado
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Transacciones de Banco/Efectivo contra Empresa o transferencia interna
DocType: Shipping Rule,Valid for Countries,Válido para Países
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Este producto es una plantilla y no se puede utilizar en las transacciones. Los atributos del producto se copiarán sobre las variantes, a menos que la opción 'No copiar' este seleccionada"
DocType: Grant Application,Grant Application,Solicitud de Subvención
@@ -596,7 +600,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nuevo Valor de Activo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasa por la cual la divisa es convertida como moneda base del cliente
DocType: Course Scheduling Tool,Course Scheduling Tool,Herramienta de Programación de Cursos
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Fila #{0}: Factura de compra no se puede hacer frente a un activo existente {1}
DocType: Crop Cycle,LInked Analysis,Análisis Vinculado
DocType: POS Closing Voucher,POS Closing Voucher,Cupón de cierre de POS
DocType: Contract,Lapsed,Transcurrido
@@ -615,12 +619,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Sólo puede existir una (1) cuenta por compañía en {0} {1}
DocType: Support Search Source,Response Result Key Path,Ruta clave del resultado de la respuesta
DocType: Journal Entry,Inter Company Journal Entry,Entrada de la revista Inter Company
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Por favor, revise el documento adjunto"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Para la cantidad {0} no debe ser mayor que la cantidad de la orden de trabajo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Por favor, revise el documento adjunto"
DocType: Purchase Order,% Received,% Recibido
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Crear grupos de estudiantes
DocType: Volunteer,Weekends,Fines de Semana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Monto de Nota de Credito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Monto de Nota de Credito
DocType: Setup Progress Action,Action Document,Documento de Acción
DocType: Chapter Member,Website URL,URL del Sitio Web
,Finished Goods,Productos terminados
@@ -631,6 +635,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} no está inscrito en el Curso {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nombre del Estudiante:
DocType: POS Closing Voucher Details,Difference,Diferencia
+DocType: Delivery Settings,Delay between Delivery Stops,Retraso entre paradas de entrega
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},El número de serie {0} no pertenece a la nota de entrega {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Parece que hay un problema con la configuración del servidor GoCardless. No se preocupe, en caso de falla, la cantidad será reembolsada a su cuenta."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demostración ERPNext
@@ -639,7 +644,7 @@
DocType: Leave Application,Leave Approver Name,Nombre del supervisor de ausencias
DocType: Depreciation Schedule,Schedule Date,Fecha de programa
DocType: Amazon MWS Settings,FR,FR
-DocType: Packed Item,Packed Item,Artículo empacado
+DocType: Packed Item,Packed Item,Artículo Empacado
DocType: Job Offer Term,Job Offer Term,Término de Oferta de Trabajo
apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Ajustes predeterminados para las transacciones de compra.
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un coste de actividad para el empleado {0} contra el tipo de actividad - {1}
@@ -656,9 +661,10 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Excepcional
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el nuevo número de secuencia para esta transacción.
DocType: Dosage Strength,Strength,Fuerza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Crear un nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Crear un nuevo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Venciendo en
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si existen varias reglas de precios, se les pide a los usuarios que establezcan la prioridad manualmente para resolver el conflicto."
+DocType: Purchase Invoice,Scan Barcode,Escanear Código de Barras
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Crear Órdenes de Compra
,Purchase Register,Registro de compras
apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +116,Patient not found,Paciente no Encontrado
@@ -667,17 +673,18 @@
DocType: Workstation,Consumable Cost,Coste de consumibles
DocType: Purchase Receipt,Vehicle Date,Fecha de Vehículos
DocType: Student Log,Medical,Médico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razón de pérdida
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Seleccione Droga
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razón de pérdida
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Seleccione Droga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Propietario de Iniciativa no puede ser igual que el de la Iniciativa
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importe asignado no puede superar el importe no ajustado
DocType: Announcement,Receiver,Receptor
DocType: Location,Area UOM,Área UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de festividades: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Oportunidades
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Oportunidades
DocType: Lab Test Template,Single,Soltero
DocType: Compensatory Leave Request,Work From Date,Trabajar Desde la Fecha
DocType: Salary Slip,Total Loan Repayment,Amortización total del préstamo
+DocType: Project User,View attachments,Ver Adjuntos
DocType: Account,Cost of Goods Sold,Costo sobre ventas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Por favor, introduzca el centro de costos"
DocType: Drug Prescription,Dosage,Dosificación
@@ -688,17 +695,17 @@
DocType: Purchase Invoice Item,Quantity and Rate,Cantidad y Precios
DocType: Delivery Note,% Installed,% Instalado
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Aulas / laboratorios, etc., donde las clases se pueden programar."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Las monedas de la empresa de ambas compañías deben coincidir para las Transacciones entre empresas.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,"Por favor, ingrese el nombre de la compañia"
DocType: Travel Itinerary,Non-Vegetarian,No Vegetariano
DocType: Purchase Invoice,Supplier Name,Nombre de proveedor
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Lea el Manual ERPNext
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Mostrar hojas de todos los miembros del departamento en el calendario
DocType: Purchase Invoice,01-Sales Return,01-Devoluciones de Ventas
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,Qty per BOM Line,Cant por Linea BOM
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporalmente en Espera
DocType: Account,Is Group,Es un grupo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota de crédito {0} se ha creado automáticamente
-DocType: Email Digest,Pending Purchase Orders,A la espera de órdenes de compra
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota de Crédito {0} se ha creado automáticamente
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Ajusta automáticamente los números de serie basado en FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Comprobar número de factura único por proveedor
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Detalles de la Dirección Primaria
@@ -715,12 +722,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizar el texto de introducción que va como una parte de este correo electrónico. Cada transacción tiene un texto introductorio separado.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Fila {0}: se requiere operación contra el artículo de materia prima {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Establezca la cuenta de pago predeterminada para la empresa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transacción no permitida contra Órden de Trabajo detenida {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de producción
DocType: Accounts Settings,Accounts Frozen Upto,Cuentas congeladas hasta
DocType: SMS Log,Sent On,Enviado por
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Atributo {0} seleccionado varias veces en la tabla Atributos
DocType: HR Settings,Employee record is created using selected field. ,El registro del empleado se crea utilizando el campo seleccionado.
DocType: Sales Order,Not Applicable,No aplicable
DocType: Amazon MWS Settings,UK,Reino Unido
@@ -743,26 +750,28 @@
DocType: Packing Slip,From Package No.,Desde Paquete Nro.
DocType: Item Attribute,To Range,A rango
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Valores y depósitos
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","No se puede cambiar el método de valoración, ya que hay transacciones contra algunos elementos que no tiene su propio método de valoración"
DocType: Student Report Generation Tool,Attended by Parents,Asistido por los Padres
-apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El empleado {0} ya ha solicitado {1} en {2}:
+apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,El Empleado {0} ya ha solicitado {1} en {2}:
DocType: Inpatient Record,AB Positive,AB Positivo
DocType: Job Opening,Description of a Job Opening,Descripción de la oferta de trabajo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Actividades pendientes para hoy
+apps/erpnext/erpnext/public/js/controllers/transaction.js +284,New row : ,Nueva fila:
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Actividades pendientes para hoy
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente de salario para la nómina basada en hoja de salario.
+DocType: Driver,Applicable for external driver,Aplicable para controlador externo.
DocType: Sales Order Item,Used for Production Plan,Se utiliza para el plan de producción
DocType: Loan,Total Payment,Pago total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,No se puede cancelar la transacción para la Orden de Trabajo completada.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tiempo entre operaciones (en minutos)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO ya creado para todos los artículos de pedido de venta
DocType: Healthcare Service Unit,Occupied,Ocupado
DocType: Clinical Procedure,Consumables,Consumibles
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} está cancelado por lo tanto la acción no puede ser completada
DocType: Customer,Buyer of Goods and Services.,Consumidor de productos y servicios.
DocType: Journal Entry,Accounts Payable,Cuentas por pagar
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta solicitud de pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,El monto de {0} establecido en esta Solicitud de Pago es diferente del monto calculado de todos los planes de pago: {1}. Asegúrese de que esto sea correcto antes de enviar el documento.
DocType: Patient,Allergies,Alergias
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Las listas de materiales seleccionados no son para el mismo artículo
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambiar Código de Artículo
DocType: Supplier Scorecard Standing,Notify Other,Notificar Otro
DocType: Vital Signs,Blood Pressure (systolic),Presión Arterial (sistólica)
@@ -771,30 +780,30 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avisar en Órdenes de Compra
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o personas.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Alquilado Desde la Fecha
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Piezas suficiente para construir
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Piezas suficiente para construir
DocType: POS Profile User,POS Profile User,Usuario de Perfil POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la fecha de inicio de depreciación
-DocType: Sales Invoice Item,Service Start Date,Fecha de Inicio del Servicio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Fila {0}: se requiere la Fecha de Inicio de Depreciación
+DocType: Purchase Invoice Item,Service Start Date,Fecha de Inicio del Servicio
DocType: Subscription Invoice,Subscription Invoice,Factura de Suscripción
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Ingreso directo
DocType: Patient Appointment,Date TIme,Fecha y Hora
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","No se puede filtrar en función de la cuenta , si se agrupan por cuenta"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Funcionario administrativo
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Configuración de Compañía e Impuestos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Funcionario administrativo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Configuración de Compañía e Impuestos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Por favor seleccione Curso
DocType: Codification Table,Codification Table,Tabla de Codificación
DocType: Timesheet Detail,Hrs,Horas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Por favor, seleccione la empresa"
DocType: Stock Entry Detail,Difference Account,Cuenta para la Diferencia
DocType: Purchase Invoice,Supplier GSTIN,GSTIN de Proveedor
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,No se puede cerrar la tarea que depende de {0} ya que no está cerrada.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Por favor, ingrese el Almacén en el cual la requisición de materiales sera despachada"
DocType: Work Order,Additional Operating Cost,Costos adicionales de operación
DocType: Lab Test Template,Lab Routine,Rutina de Laboratorio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosméticos
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Seleccione Fecha de Finalización para el Registro de Mantenimiento de Activos Completado
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
-DocType: Supplier,Block Supplier,Proveedor de bloque
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Para fusionar, la siguientes propiedades deben ser las mismas en ambos productos"
+DocType: Supplier,Block Supplier,Bloquear Proveedor
DocType: Shipping Rule,Net Weight,Peso neto
DocType: Job Opening,Planned number of Positions,Número planificado de Posiciones
DocType: Employee,Emergency Phone,Teléfono de Emergencia
@@ -814,19 +823,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Plantilla de mapeo de Flujo de Caja
DocType: Travel Request,Costing Details,Detalles de Costos
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostrar entradas de vuelta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Nº de serie artículo no puede ser una fracción
DocType: Journal Entry,Difference (Dr - Cr),Diferencia (Deb - Cred)
DocType: Bank Guarantee,Providing,Siempre que
DocType: Account,Profit and Loss,Pérdidas y ganancias
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","No permitido, configure la Plantilla de Prueba de Laboratorio según sea necesario"
DocType: Patient,Risk Factors,Factores de Riesgo
DocType: Patient,Occupational Hazards and Environmental Factors,Riesgos Laborales y Factores Ambientales
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entradas de Stock ya creadas para Órden de Trabajo
DocType: Vital Signs,Respiratory rate,Frecuencia Respiratoria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestión de sub-contrataciones
DocType: Vital Signs,Body Temperature,Temperatura Corporal
DocType: Project,Project will be accessible on the website to these users,Proyecto será accesible en la página web de estos usuarios
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},No se puede cancelar {0} {1} porque el número de serie {2} no pertenece al almacén {3}
DocType: Detected Disease,Disease,Enfermedad
+DocType: Company,Default Deferred Expense Account,Cuenta de Gastos Diferidos Predeterminada
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Defina el Tipo de Proyecto.
DocType: Supplier Scorecard,Weighting Function,Función de ponderación
DocType: Healthcare Practitioner,OP Consulting Charge,Cargo de Consultoría OP
@@ -837,13 +848,14 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +74,Account {0} does not belong to company: {1},Cuenta {0} no pertenece a la compañía: {1}
apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,Abreviatura ya utilizada para otra empresa
DocType: Selling Settings,Default Customer Group,Categoría de cliente predeterminada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +129,Payment Tems,Términos de Pago
DocType: Employee,IFSC Code,Código IFSC
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","si es desactivado, el campo 'Total redondeado' no será visible en ninguna transacción"
DocType: BOM,Operating Cost,Costo de Operación
DocType: Crop,Produced Items,Artículos Producidos
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Hacer coincidir la transacción con las facturas
DocType: Sales Order Item,Gross Profit,Beneficio Bruto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Desbloquear Factura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Desbloquear Factura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento no puede ser 0
DocType: Company,Delete Company Transactions,Eliminar las transacciones de la compañía
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nro de referencia y fecha de referencia es obligatoria para las transacciones bancarias
@@ -853,7 +865,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmación de la Cita
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Cierre (Cred)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Cierre (Cred)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hola
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Mover Elemento
DocType: Employee Incentive,Incentive Amount,Monto de Incentivo
@@ -864,11 +876,11 @@
DocType: Budget,Ignore,Pasar por alto
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} no está activo
DocType: Woocommerce Settings,Freight and Forwarding Account,Cuenta de Flete y Reenvío
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear resbalones salariales
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Configurar dimensiones de cheque para la impresión
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crear Recibos de Sueldo
DocType: Vital Signs,Bloated,Hinchado
DocType: Salary Slip,Salary Slip Timesheet,Registro de Horas de Nómina
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,El almacén del proveedor es necesario para compras sub-contratadas
DocType: Item Price,Valid From,Válido Desde
DocType: Sales Invoice,Total Commission,Comisión total
DocType: Tax Withholding Account,Tax Withholding Account,Cuenta de Retención de Impuestos
@@ -876,12 +888,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Todas las Evaluaciones del Proveedor
DocType: Buying Settings,Purchase Receipt Required,Recibo de compra requerido
DocType: Delivery Note,Rail,Carril
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,El Almacén de Destino en la fila {0} debe ser igual que la Órden de Trabajo
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Rango de Valoración es obligatorio si se ha ingresado una Apertura de Almacén
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No se encontraron registros en la tabla de facturas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Por favor, seleccione la compañía y el tipo de entidad"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Ya se configuró por defecto en el perfil de pos {0} para el usuario {1}, amablemente desactivado por defecto"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanzas / Ejercicio contable.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finanzas / Ejercicio contable.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valores acumulados
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lamentablemente, los numeros de serie no se puede fusionar"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,El grupo de clientes se configurará en el grupo seleccionado mientras se sincroniza a los clientes de Shopify
@@ -889,13 +901,13 @@
DocType: Supplier,Prevent RFQs,Evitar las Solicitudes de Presupuesto (RFQs)
DocType: Hub User,Hub User,Usuario de Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crear Orden de Venta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Recibo de Salario enviado para el período de {0} a {1}
DocType: Project Task,Project Task,Tareas del proyecto
DocType: Loyalty Point Entry Redemption,Redeemed Points,Puntos Redimidos
,Lead Id,ID de iniciativa
DocType: C-Form Invoice Detail,Grand Total,Total
DocType: Assessment Plan,Course,Curso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Código de sección
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Código de Sección
DocType: Timesheet,Payslip,Recibo de Sueldo
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La fecha del medio día debe estar entre la fecha y la fecha
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Articulo de Carrito de Compras
@@ -903,8 +915,9 @@
DocType: Issue,Resolution,Resolución
DocType: Employee,Personal Bio,Biografía Personal
DocType: C-Form,IV,IV
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de membresía
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Entregado: {0}
+apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID de Membresía
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Entregado: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Conectado a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Cuenta por pagar
DocType: Payment Entry,Type of Payment,Tipo de Pago
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La fecha de medio día es obligatoria
@@ -916,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,Fecha de Facturación de Envío
DocType: Production Plan,Production Plan,Plan de Producción
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Herramienta de Apertura de Creación de Facturas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Devoluciones de ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Devoluciones de ventas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Las vacaciones totales asignadas {0} no debe ser inferior a las vacaciones ya aprobadas {1} para el período
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Establezca la cantidad en transacciones basadas en la entrada en serie sin
,Total Stock Summary,Resumen de stock total
@@ -929,9 +942,9 @@
DocType: Authorization Rule,Customer or Item,Cliente o artículo
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de datos de Clientes.
DocType: Quotation,Quotation To,Presupuesto para
-DocType: Lead,Middle Income,Ingreso Medio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Apertura (Cred)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Ingreso Medio
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Apertura (Cred)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unidad de medida predeterminada para el artículo {0} no se puede cambiar directamente porque ya ha realizado alguna transacción (s) con otra UOM. Usted tendrá que crear un nuevo elemento a utilizar un UOM predeterminado diferente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Monto asignado no puede ser negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Por favor establezca la empresa
DocType: Share Balance,Share Balance,Compartir Saldo
@@ -948,22 +961,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Seleccionar la cuenta de pago para hacer la entrada del Banco
DocType: Hotel Settings,Default Invoice Naming Series,Serie de Nomencaltura predeterminada de Factura de Venta
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crear registros de los empleados para gestionar los permisos, las reclamaciones de gastos y nómina"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Se produjo un error durante el proceso de actualización
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Se produjo un error durante el proceso de actualización
DocType: Restaurant Reservation,Restaurant Reservation,Reserva de Restaurante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Redacción de propuestas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Redacción de propuestas
DocType: Payment Entry Deduction,Payment Entry Deduction,Deducción de Entrada de Pago
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Terminando
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Terminando
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Notificar a los Clientes por Correo Electrónico
DocType: Item,Batch Number Series,Serie de Número de Lote
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Existe otro vendedor {0} con el mismo ID de empleado
DocType: Employee Advance,Claimed Amount,Cantidad Reclamada
+DocType: QuickBooks Migrator,Authorization Settings,Configuraciones de Autorización
DocType: Travel Itinerary,Departure Datetime,Hora de Salida
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costo de Solicitud de Viaje
apps/erpnext/erpnext/config/education.py +180,Masters,Maestros
DocType: Employee Onboarding,Employee Onboarding Template,Plantilla de Incorporación del Empleado
DocType: Assessment Plan,Maximum Assessment Score,Puntuación máxima de Evaluación
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Actualizar Fechas de Transacciones Bancarias
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Seguimiento de Tiempo
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICADO PARA TRANSPORTE
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Fila {0}# Cantidad pagada no puede ser mayor que la cantidad adelantada solicitada
@@ -995,26 +1009,30 @@
DocType: Buying Settings,Supplier Naming By,Ordenar proveedores por
DocType: Activity Type,Default Costing Rate,Precio de costo predeterminado
DocType: Maintenance Schedule,Maintenance Schedule,Calendario de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Luego las reglas de precios son filtradas por cliente, categoría de cliente, territorio, proveedor, tipo de proveedor, campaña, socio de ventas, etc."
DocType: Employee Promotion,Employee Promotion Details,Detalles de la Promoción del Empleado
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Cambio neto en el inventario
DocType: Employee,Passport Number,Número de pasaporte
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relación con Tutor2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Gerente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Gerente
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,Cantidad incrementada por 1
DocType: Payment Entry,Payment From / To,Pago de / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Del Año Fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nuevo límite de crédito es menor que la cantidad pendiente actual para el cliente. límite de crédito tiene que ser al menos {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Configura la Cuenta en Almacén {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basado en' y 'Agrupar por' no pueden ser iguales
DocType: Sales Person,Sales Person Targets,Objetivos de ventas del vendedor
DocType: Work Order Operation,In minutes,En minutos
DocType: Issue,Resolution Date,Fecha de resolución
DocType: Lab Test Template,Compound,Compuesto
+DocType: Opportunity,Probability (%),Probabilidad (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notificación de Despacho
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleccionar Propiedad
DocType: Student Batch Name,Batch Name,Nombre del lote
DocType: Fee Validity,Max number of visit,Número máximo de visitas
,Hotel Room Occupancy,Ocupación de la Habitación del Hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tabla de Tiempo creada:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Por favor, defina la cuenta de bancos o caja predeterminados en el método de pago {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscribirse
DocType: GST Settings,GST Settings,Configuración de GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La moneda debe ser la misma que la moneda de la Lista de Precios: {0}
@@ -1041,26 +1059,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} no se encontró en la tabla de detalles de factura
DocType: Asset,Asset Owner Company,Compañia Dueña del Activo
DocType: Company,Round Off Cost Center,Centro de costos por defecto (redondeo)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La visita de mantenimiento {0} debe ser cancelada antes de cancelar la orden de ventas
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transferencia de Material
DocType: Cost Center,Cost Center Number,Número de Centro de Costo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,No se pudo encontrar la ruta para
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Apertura (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Apertura (Deb)
DocType: Compensatory Leave Request,Work End Date,Fecha de Finalización del Trabajo
DocType: Loan,Applicant,Solicitante
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Fecha y hora de contabilización deberá ser posterior a {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Para hacer documentos recurrentes
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Para hacer documentos recurrentes
,GST Itemised Purchase Register,Registro detallado de la TPS
DocType: Course Scheduling Tool,Reschedule,Reprogramar
DocType: Loan,Total Interest Payable,Interés total a pagar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Impuestos, cargos y costos de destino estimados"
DocType: Work Order Operation,Actual Start Time,Hora de inicio real
+DocType: Purchase Invoice Item,Deferred Expense Account,Cuenta de Gastos Diferidos
DocType: BOM Operation,Operation Time,Tiempo de Operación
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminar
-DocType: Salary Structure Assignment,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base
DocType: Timesheet,Total Billed Hours,Total de Horas Facturadas
DocType: Travel Itinerary,Travel To,Viajar a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,no es
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importe de Desajuste
DocType: Leave Block List Allow,Allow User,Permitir al usuario
DocType: Journal Entry,Bill No,Factura No.
@@ -1068,18 +1086,17 @@
DocType: Vehicle Log,Service Details,Detalles del servicio
DocType: Lab Test Template,Grouped,Agrupado
DocType: Selling Settings,Delivery Note Required,Nota de entrega requerida
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Presentar resbalones salariales ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Validar Nóminas Salariales ...
DocType: Bank Guarantee,Bank Guarantee Number,Número de Garantía Bancaria
DocType: Assessment Criteria,Assessment Criteria,Criterios de Evaluación
DocType: BOM Item,Basic Rate (Company Currency),Precio base (Divisa por defecto)
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de división
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Problema de División
DocType: Student Attendance,Student Attendance,Asistencia del estudiante
DocType: Sales Invoice Timesheet,Time Sheet,Hoja de horario
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Adquisición retroactiva de materia prima basada en
DocType: Sales Invoice,Port Code,Código de Puerto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Almacén de Reserva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Almacén de Reserva
DocType: Lead,Lead is an Organization,La Iniciativa es una Organización
-DocType: Guardian Interest,Interest,Interesar
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre ventas
DocType: Instructor Log,Other Details,Otros detalles
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Proveedor
@@ -1089,33 +1106,31 @@
DocType: Account,Accounts,Cuentas
DocType: Vehicle,Odometer Value (Last),Valor del cuentakilómetros (Última)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Plantillas de criterios de Calificación de Proveedores.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Canjear Puntos de Lealtad
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entrada de Pago ya creada
DocType: Request for Quotation,Get Suppliers,Obtener Proveedores
DocType: Purchase Receipt Item Supplied,Current Stock,Inventario Actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Fila #{0}: Activo {1} no vinculado al elemento {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Previsualización de Nómina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Cuenta {0} se ha introducido varias veces
DocType: Account,Expenses Included In Valuation,GASTOS DE VALORACIÓN
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Solo puede renovar si su membresía vence dentro de los 30 días
DocType: Shopping Cart Settings,Show Stock Availability,Mostrar Disponibilidad de Stock
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Establezca {0} en la categoría de activos {1} o en la empresa {2}
DocType: Location,Longitude,Longitud
,Absent Student Report,Informe del alumno ausente
DocType: Crop,Crop Spacing UOM,UOM de Separación de Cultivos
DocType: Loyalty Program,Single Tier Program,Programa de nivel único
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleccione solo si tiene documentos de Cash Flow Mapper configurados
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Desde la dirección 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dirección Desde 1
DocType: Email Digest,Next email will be sent on:,El siguiente correo electrónico será enviado el:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",El siguiente elemento {elementos} {verbo} marcado como {mensaje} elemento. \ Puede habilitarlos como elemento {mensaje} desde su elemento maestro
DocType: Supplier Scorecard,Per Week,Por Semana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,El producto tiene variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,El producto tiene variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total de Estudiantes
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Producto {0} no encontrado
DocType: Bin,Stock Value,Valor de Inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Compañía {0} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Compañía {0} no existe
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tiene validez de honorarios hasta {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tipo de árbol
DocType: BOM Explosion Item,Qty Consumed Per Unit,Cantidad consumida por unidad
@@ -1129,8 +1144,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroespacial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Ingreso de tarjeta de crédito
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Empresa y Contabilidad
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valor
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Empresa y Contabilidad
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valor
DocType: Asset Settings,Depreciation Options,Opciones de Depreciación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Se debe requerir la ubicación o el empleado
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tiempo de Publicación no Válido
@@ -1146,21 +1161,23 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,El campo Desde accionista no puede estar en blanco
DocType: Leave Allocation,Allocation,Asignación
DocType: Purchase Order,Supply Raw Materials,Suministro de materia prima
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +112,Structures have been assigned successfully,Las Esturcturas fueron asignadas exitósamente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Activo circulante
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} no es un artículo en existencia
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} no es un artículo en existencia
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Por favor, comparta sus comentarios con la formación haciendo clic en ""Feedback de Entrenamiento"" y luego en ""Nuevo"""
DocType: Mode of Payment Account,Default Account,Cuenta predeterminada
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Seleccione primero Almacén de Retención de Muestras en la Configuración de Stock.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleccione el tipo de Programa de niveles múltiples para más de una reglas de recopilación.
DocType: Payment Entry,Received Amount (Company Currency),Cantidad recibida (Divisa de Compañia)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,La Iniciativa se debe establecer si la oportunidad está hecha desde las Iniciativas
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pago cancelado Verifique su Cuenta GoCardless para más detalles
DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Enviar con Archivo Adjunto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Por favor seleccione el día libre de la semana
DocType: Inpatient Record,O Negative,O Negativo
DocType: Work Order Operation,Planned End Time,Tiempo de finalización planeado
,Sales Person Target Variance Item Group-Wise,"Variación del objetivo de ventas, por grupo de vendedores"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Cuenta con una transacción existente no se puede convertir en el libro mayor
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Detalle del Tipo de Membresía
DocType: Delivery Note,Customer's Purchase Order No,Pedido de compra No.
DocType: Clinical Procedure,Consume Stock,Consumir Acciones
@@ -1173,26 +1190,26 @@
DocType: Soil Texture,Sand,Arena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energía
DocType: Opportunity,Opportunity From,Oportunidad desde
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Fila {0}: {1} Números de serie necesarios para el elemento {2}. Ha proporcionado {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Por favor seleccione una mesa
DocType: BOM,Website Specifications,Especificaciones del sitio web
DocType: Special Test Items,Particulars,Datos Particulares
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Desde {0} del tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Línea {0}: El factor de conversión es obligatorio
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Reglas Precio múltiples existe con el mismo criterio, por favor, resolver los conflictos mediante la asignación de prioridad. Reglas de precios: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Cuenta de revalorización del tipo de cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,No se puede desactivar o cancelar la 'Lista de Materiales (LdM)' si esta vinculada con otras
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleccione Empresa y Fecha de publicación para obtener entradas
DocType: Asset,Maintenance,Mantenimiento
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenga del Encuentro de Pacientes
DocType: Subscriber,Subscriber,Abonado
DocType: Item Attribute Value,Item Attribute Value,Atributos del Producto
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Actualice su Estado de Proyecto
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Actualice su Estado de Proyecto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,El Cambio de Moneda debe ser aplicable para comprar o vender.
DocType: Item,Maximum sample quantity that can be retained,Cantidad máxima de muestra que se puede retener
DocType: Project Update,How is the Project Progressing Right Now?,¿Cómo está progresando el Proyecto ahora?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Fila {0}# El elemento {1} no puede transferirse más de {2} a la Orden de Compra {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campañas de venta.
DocType: Project Task,Make Timesheet,hacer parte de horas
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1238,51 @@
DocType: Lab Test,Lab Test,Prueba de Laboratorio
DocType: Student Report Generation Tool,Student Report Generation Tool,Herramienta de Generación de Informes Estudiantiles
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horario de atención médica Horario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nombre del documento
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nombre del documento
DocType: Expense Claim Detail,Expense Claim Type,Tipo de gasto
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para carrito de compras
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Añadir Intervalos de Tiempo
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Activos desechado a través de entrada de diario {0}
DocType: Loan,Interest Income Account,Cuenta de Utilidad interés
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Los beneficios máximos deberían ser mayores que cero para dispensar beneficios
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Invitación de Revisión enviada
DocType: Shift Assignment,Shift Assignment,Asignación de Turno
DocType: Employee Transfer Property,Employee Transfer Property,Propiedad de Transferencia del Empleado
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,De tiempo debe ser menos que a tiempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnología
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",El artículo {0} (número de serie: {1}) no se puede consumir como está reservado \ para completar el pedido de ventas {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Gastos de Mantenimiento de Oficina
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ir a
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Actualizar precio de Shopify a la Lista de Precios de ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuración de cuentas de correo electrónico
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Por favor, introduzca primero un producto"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Necesita Anáisis
DocType: Asset Repair,Downtime,Tiempo de Inactividad
DocType: Account,Liability,Obligaciones
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importe sancionado no puede ser mayor que el importe del reclamo en la línea {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Término Académico:
DocType: Salary Component,Do not include in total,No incluir en total
DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos (venta) por defecto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,No ha seleccionado una lista de precios
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,No ha seleccionado una lista de precios
DocType: Employee,Family Background,Antecedentes familiares
DocType: Request for Quotation Supplier,Send Email,Enviar correo electronico
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Advertencia! archivo adjunto no valido: {0}
DocType: Item,Max Sample Quantity,Cantidad de Muestra Máxima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Sin permiso
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lista de Verificación de Cumplimiento del Contrato
DocType: Vital Signs,Heart Rate / Pulse,Frecuencia Cardíaca / Pulso
DocType: Company,Default Bank Account,Cuenta bancaria por defecto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Para filtrar en base a terceros, seleccione el tipo de entidad"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Actualizar existencias' no puede marcarse porque los artículos no se han entregado mediante {0}
DocType: Vehicle,Acquisition Date,Fecha de Adquisición
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos.
DocType: Item,Items with higher weightage will be shown higher,Los productos con mayor ponderación se mostraran arriba
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Pruebas de Laboratorio y Signos Vitales
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detalle de conciliación bancaria
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Fila #{0}: Activo {1} debe ser presentado
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Empleado no encontrado
DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un proveedor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,El grupo de estudiantes ya está actualizado.
@@ -1281,40 +1300,40 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: El centro de costos {2} no pertenece a la empresa {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Suba su encabezado de carta (mantenlo compatible con la web como 900 px por 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Cuenta {2} no puede ser un grupo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Elemento Fila {idx}: {doctype} {docname} no existe en la anterior tabla '{doctype}'
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Table de Tiempo {0} ya se haya completado o cancelado
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrador de QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No hay tareas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Factura de ventas {0} creada como pagada
DocType: Item Variant Settings,Copy Fields to Variant,Copiar Campos a Variante
DocType: Asset,Opening Accumulated Depreciation,Apertura de la depreciación acumulada
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,La puntuación debe ser menor o igual a 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Herramienta de Inscripción a Programa
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Registros C -Form
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Registros C -Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Las acciones ya existen
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clientes y proveedores
DocType: Email Digest,Email Digest Settings,Configuración del boletín de correo electrónico
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,¡Gracias por hacer negocios!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Soporte técnico para los clientes
-DocType: Employee Property History,Employee Property History,Historial de propiedad del empleado
+DocType: Employee Property History,Employee Property History,Historial de Propiedad del Empleado
DocType: Setup Progress Action,Action Doctype,Documento de Acción
DocType: HR Settings,Retirement Age,Edad de retiro
DocType: Bin,Moving Average Rate,Porcentaje de precio medio variable
DocType: Production Plan,Select Items,Seleccionar productos
DocType: Share Transfer,To Shareholder,Para el accionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} contra la factura {1} de fecha {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Del estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Del estado
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configuración de la Institución
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Asignando hojas ...
DocType: Program Enrollment,Vehicle/Bus Number,Número de Vehículo/Autobús
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Calendario de cursos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Debe deducir el impuesto por prueba de exención fiscal sin presentar y los beneficios del empleado no reclamados en el último período de nómina salarial
DocType: Request for Quotation Supplier,Quote Status,Estado de la Cotización
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
DocType: Maintenance Visit,Completion Status,Estado de finalización
DocType: Daily Work Summary Group,Select Users,Seleccionar Usuarios
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Elemento de Precios de la Habitación del Hotel
-DocType: Loyalty Program Collection,Tier Name,Nombre de nivel
+DocType: Loyalty Program Collection,Tier Name,Nombre de Nivel
DocType: HR Settings,Enter retirement age in years,Introduzca la edad de jubilación en años
DocType: Crop,Target Warehouse,Inventario estimado
DocType: Payroll Employee Detail,Payroll Employee Detail,Detalle de la Nómina del Empleado
@@ -1333,13 +1352,13 @@
DocType: Sales Invoice,Payment Due Date,Fecha de pago
DocType: Drug Prescription,Interval UOM,Intervalo UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vuelva a seleccionar, si la dirección elegida se edita después de guardar"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Artículo Variant {0} ya existe con los mismos atributos
DocType: Item,Hub Publishing Details,Detalle de Publicación del Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Lista de tareas abiertas
DocType: Issue,Via Customer Portal,A Través del Portal del Cliente
DocType: Notification Control,Delivery Note Message,Mensaje en nota de entrega
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Cantidad SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Cantidad SGST
DocType: Lab Test Template,Result Format,Formato del Resultado
DocType: Expense Claim,Expenses,Gastos
DocType: Item Variant Attribute,Item Variant Attribute,Atributo de Variante de Producto
@@ -1347,14 +1366,12 @@
DocType: Payroll Entry,Bimonthly,Bimensual
DocType: Vehicle Service,Brake Pad,Pastilla de Freno
DocType: Fertilizer,Fertilizer Contents,Contenido del Fertilizante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Investigación y desarrollo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Investigación y desarrollo
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Monto a Facturar
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La fecha de inicio y la fecha de finalización se superponen con la tarjeta de trabajo <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detalles de registro
DocType: Timesheet,Total Billed Amount,Monto total Facturado
DocType: Item Reorder,Re-Order Qty,Cantidad mínima para ordenar
DocType: Leave Block List Date,Leave Block List Date,Fecha de Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Configure el Sistema de nombres de instructor en Educación> Configuración educativa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: La Materia Prima no puede ser igual que el elemento principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total de comisiones aplicables en la compra Tabla de recibos Los artículos deben ser iguales que las tasas totales y cargos
DocType: Sales Team,Incentives,Incentivos
@@ -1368,11 +1385,11 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto de Venta (POS)
DocType: Fee Schedule,Fee Creation Status,Estado de Creación de Cuota
DocType: Vehicle Log,Odometer Reading,Lectura del podómetro
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Balance de la cuenta ya en Crédito, no le está permitido establecer 'Balance Debe Ser' como 'Débito'"
DocType: Account,Balance must be,El balance debe ser
DocType: Notification Control,Expense Claim Rejected Message,Mensaje de reembolso de gastos rechazado
,Available Qty,Cantidad Disponible
-DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Almacén predeterminado para crear una orden de venta y una nota de entrega
+DocType: Shopify Settings,Default Warehouse to to create Sales Order and Delivery Note,Almacén predeterminado para crear una Órden de Venta y una Nota de Entrega
DocType: Purchase Taxes and Charges,On Previous Row Total,Sobre la línea anterior al total
DocType: Purchase Invoice Item,Rejected Qty,Cant. Rechazada
DocType: Setup Progress Action,Action Field,Campo de Acción
@@ -1380,7 +1397,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Siempre sincronice sus productos de Amazon MWS antes de sincronizar los detalles de las Órdenes
DocType: Delivery Trip,Delivery Stops,Paradas de Entrega
DocType: Salary Slip,Working Days,Días de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},No se puede cambiar la fecha de detención del servicio para el artículo en la fila {0}
DocType: Serial No,Incoming Rate,Tasa Entrante
DocType: Packing Slip,Gross Weight,Peso bruto
DocType: Leave Type,Encashment Threshold Days,Días de Umbral de Cobro
@@ -1399,34 +1416,35 @@
DocType: Restaurant Table,Minimum Seating,Asientos Mínimos
DocType: Item Attribute,Item Attribute Values,Valor de los Atributos del Producto
DocType: Examination Result,Examination Result,Resultado del examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Recibo de compra
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Recibo de compra
,Received Items To Be Billed,Recepciones por facturar
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Configuración principal para el cambio de divisas
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Configuración principal para el cambio de divisas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de referencia debe ser uno de {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Incapaz de encontrar la ranura de tiempo en los próximos {0} días para la operación {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de materiales para los subconjuntos
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Socios Comerciales y Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,No hay Elementos disponibles para transferir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,La lista de materiales (LdM) {0} debe estar activa
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,No hay Elementos disponibles para transferir
DocType: Employee Boarding Activity,Activity Name,Nombre de la Actividad
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambiar Fecha de Lanzamiento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Cierre (Apertura + Total)
-DocType: Payroll Entry,Number Of Employees,Número de empleados
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Cambiar Fecha de Lanzamiento
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La cantidad de productos terminados <b>{0}</b> y Por cantidad <b>{1}</b> no puede ser diferente
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Cierre (Apertura + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Adjunto de Notificación de Despacho
+DocType: Payroll Entry,Number Of Employees,Número de Empleados
DocType: Journal Entry,Depreciation Entry,Entrada de Depreciación
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Por favor, seleccione primero el tipo de documento"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancelar visitas {0} antes de cancelar la visita de mantenimiento
DocType: Pricing Rule,Rate or Discount,Tarifa o Descuento
DocType: Vital Signs,One Sided,Unilateral
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de serie {0} no pertenece al producto {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Solicitada
DocType: Marketplace Settings,Custom Data,Datos Personalizados
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},El número de serie es obligatorio para el artículo {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Complejos de depósito de transacciones existentes no se pueden convertir en el libro mayor.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},El Número de Serie es obligatorio para el artículo {0}
DocType: Bank Reconciliation,Total Amount,Importe total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Desde la fecha hasta la fecha se encuentran en diferentes años fiscales
-apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El paciente {0} no tiene la referencia del cliente para facturar
+apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,El Paciente {0} no tiene la referencia del cliente para facturar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,Publicación por internet
DocType: Prescription Duration,Number,Número
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Creando {0} Factura
@@ -1434,12 +1452,12 @@
DocType: Soil Texture,Clay Composition (%),Composición de arcilla (%)
DocType: Item Group,Item Group Defaults,Valores predeterminados del grupo de artículos
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Por favor, guarde antes de asignar la tarea."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valor de balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valor de balance
DocType: Lab Test,Lab Technician,Técnico de Laboratorio
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista de precios para la venta
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista de precios para la venta
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si se selecciona, se creará un cliente, asignado a Paciente. Se crearán facturas de pacientes contra este cliente. También puede seleccionar al cliente existente mientras crea el paciente."
-apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,El cliente no está inscrito en ningún Programa de Lealtad
DocType: Bank Reconciliation,Account Currency,Divisa de cuenta
DocType: Lab Test,Sample ID,Ejemplo de Identificacion
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo"
@@ -1447,22 +1465,22 @@
DocType: Supplier,Default Payable Accounts,Cuentas por pagar por defecto
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,El empleado {0} no está activo o no existe
DocType: Fee Structure,Components,componentes
-DocType: Support Search Source,Search Term Param Name,Nombre del parámetro de búsqueda
+DocType: Support Search Source,Search Term Param Name,Nombre del Parámetro de Búsqueda
DocType: Item Barcode,Item Barcode,Código de Barras del Producto
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,{0} variantes actualizadas del producto
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,{0} variantes actualizadas del producto
DocType: Quality Inspection Reading,Reading 6,Lectura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,No se puede {0} {1} {2} sin ninguna factura pendiente negativa
DocType: Share Transfer,From Folio No,Desde Folio Nro
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Factura de compra anticipada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Línea {0}: La entrada de crédito no puede vincularse con {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definir presupuesto para un año contable.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definir presupuesto para un año contable.
DocType: Shopify Tax Account,ERPNext Account,Cuenta ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} está bloqueado por lo que esta transacción no puede continuar
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Acción si el Presupuesto Mensual Acumulado excedió en MR
DocType: Employee,Permanent Address Is,La dirección permanente es
DocType: Work Order Operation,Operation completed for how many finished goods?,Se completo la operación para la cantidad de productos terminados?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},El profesional de la salud {0} no está disponible en {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},El profesional de la salud {0} no está disponible en {1}
DocType: Payment Terms Template,Payment Terms Template,Plantilla de Términos de Pago
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La marca
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Alquilado Hasta la Fecha
@@ -1472,19 +1490,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Factura de Compra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Permitir el Consumo de Material Múltiple contra una Orden de Trabajo
DocType: GL Entry,Voucher Detail No,Detalle de Comprobante No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nueva factura de venta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nueva factura de venta
DocType: Stock Entry,Total Outgoing Value,Valor total de salidas
DocType: Healthcare Practitioner,Appointments,Citas
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Fecha de Apertura y Fecha de Cierre deben ser dentro del mismo año fiscal
DocType: Lead,Request for Information,Solicitud de información
,LeaderBoard,Tabla de Líderes
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tasa con Margen (Moneda de la Compañía)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizar Facturas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizar Facturas
DocType: Payment Request,Paid,Pagado
DocType: Program Fee,Program Fee,Cuota del Programa
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Reemplazar una lista de materiales determinada en todas las demás listas de materiales donde se utiliza. Reemplazará el enlace de la lista de materiales antigua, actualizará el coste y regenerará la tabla ""Posición de explosión de la lista de materiales"" según la nueva lista de materiales. También actualiza el precio más reciente en todas las listas de materiales."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Se crearon las siguientes Órdenes de Trabajo:
DocType: Salary Slip,Total in words,Total en palabras
DocType: Inpatient Record,Discharged,Descargado
DocType: Material Request Item,Lead Time Date,Hora de la Iniciativa
@@ -1495,16 +1513,16 @@
DocType: Support Settings,Get Started Sections,Obtener Secciones Comenzadas
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sancionada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es obligatorio. Posiblemente el registro de cambio de divisa no ha sido creado para
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
-DocType: Payroll Entry,Salary Slips Submitted,Recibos de salario presentados
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Monto total de la Contribución: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Fila #{0}: Por favor, especifique el número de serie para el producto {1}"
+DocType: Payroll Entry,Salary Slips Submitted,Nómina Salarial Validada
DocType: Crop Cycle,Crop Cycle,Ciclo de Cultivo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Para 'Paquete de Productos' el Almacén, No. de Serie y No. de lote serán considerados desde el 'Packing List'. Si el Almacén y No. de lote son los mismos para todos los productos empaquetados, los valores podrán ser ingresados en la tabla principal del artículo, estos valores serán copiados al 'Packing List'"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Desde el lugar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay no puede ser negativo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Desde el lugar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay no puede ser negativo
DocType: Student Admission,Publish on website,Publicar en el sitio web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Fecha de Cancelación
DocType: Purchase Invoice Item,Purchase Order Item,Producto de la orden de compra
@@ -1513,7 +1531,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Herramienta de asistencia de los estudiantes
DocType: Restaurant Menu,Price List (Auto created),Lista de Precios (Creada Automáticamente)
DocType: Cheque Print Template,Date Settings,Ajustes de Fecha
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variación
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variación
DocType: Employee Promotion,Employee Promotion Detail,Detalle de la Promoción del Empleado
,Company Name,Nombre de compañía
DocType: SMS Center,Total Message(s),Total Mensage(s)
@@ -1531,7 +1549,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Línea {0}: El pago para la compra/venta siempre debe estar marcado como anticipo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Químico
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Banco Predeterminado / Cuenta de Efectivo se actualizará automáticamente en la Entrada de Diario Salario cuando se selecciona este modo.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Las hojas totales asignadas son obligatorias para el Tipo de licencia {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Las Licencias totales asignadas son obligatorias para el Tipo de Licencia {0}
DocType: BOM,Raw Material Cost(Company Currency),Costo de Materiales Sin Procesar (Divisa de la Compañía)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Fila #{0}: La tasa no puede ser mayor que la tasa utilizada en {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,Metro
@@ -1542,52 +1560,50 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,No enviar recordatorio de cumpleaños del empleado
DocType: Expense Claim,Total Advance Amount,Monto Total Anticipado
DocType: Delivery Stop,Estimated Arrival,Llegada Estimada
-DocType: Delivery Stop,Notified by Email,Notificado por Correo Electrónico
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Ver Todos los Artículos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Entrar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Entrar
DocType: Item,Inspection Criteria,Criterios de inspección
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transferido
DocType: BOM Website Item,BOM Website Item,BOM de artículo del sitio web
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Cargue su membrete y el logotipo. (Estos pueden editarse más tarde).
DocType: Timesheet Detail,Bill,Cuenta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanco
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Blanco
DocType: SMS Center,All Lead (Open),Todas las Oportunidades (Abiertas)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Fila {0}: Cantidad no está disponible para {4} en el almacén {1} en el momento de publicación de la entrada ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Solo puede seleccionar un máximo de una opción de la lista de casillas de verificación.
DocType: Purchase Invoice,Get Advances Paid,Obtener anticipos pagados
DocType: Item,Automatically Create New Batch,Crear Automáticamente Nuevo Lote
DocType: Supplier,Represents Company,Representa a la Compañía
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Crear
DocType: Student Admission,Admission Start Date,Fecha de inicio de la admisión
DocType: Journal Entry,Total Amount in Words,Importe total en letras
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuevo Empleado
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error. Una razón probable es que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mi Carrito
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tipo de orden debe ser uno de {0}
DocType: Lead,Next Contact Date,Siguiente fecha de contacto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Cant. de Apertura
DocType: Healthcare Settings,Appointment Reminder,Recordatorio de Cita
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Por favor, introduzca la cuenta para el importe de cambio"
DocType: Program Enrollment Tool Student,Student Batch Name,Nombre de Lote del Estudiante
DocType: Holiday List,Holiday List Name,Nombre de festividad
DocType: Repayment Schedule,Balance Loan Amount,Saldo del balance del préstamo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Agregado a los Detalles
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Calendario de Cursos
DocType: Budget,Applicable on Material Request,Aplicable en la Solicitud de Material
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opciones de stock
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Opciones de stock
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,No se agregaron artículos al carrito
DocType: Journal Entry Account,Expense Claim,Reembolso de gastos
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,¿Realmente desea restaurar este activo desechado?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Cantidad de {0}
DocType: Leave Application,Leave Application,Solicitud de Licencia
DocType: Patient,Patient Relation,Relación del Paciente
DocType: Item,Hub Category to Publish,Categoría de Hub para Publicar
DocType: Leave Block List,Leave Block List Dates,Fechas de Lista de Bloqueo de Vacaciones
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
- be delivered","La orden de venta {0} tiene reserva para el artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el número de serie {2}"
+ be delivered","La Órden de Venta {0} tiene reserva para el Artículo {1}, solo puede entregar la reservada {1} contra {0}. No se puede entregar el Número de Serie {2}"
DocType: Sales Invoice,Billing Address GSTIN,Dirección de facturación GSTIN
-DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Exención de HRA elegible total
+DocType: Employee Tax Exemption Proof Submission,Total Eligible HRA Exemption,Exención de HRA Elegible Total
DocType: Assessment Plan,Evaluate,Evaluar
DocType: Workstation,Net Hour Rate,Tasa neta por hora
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Recibo sobre costos de destino estimados
@@ -1601,16 +1617,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Por favor especificar un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Elementos eliminados que no han sido afectados en cantidad y valor
DocType: Delivery Note,Delivery To,Entregar a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La creación de Variantes se ha puesto en cola.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Resumen de Trabajo para {0}
-DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Permiso de aprobación en la lista se establecerá como el Autorizador de permiso predeterminado.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabla de atributos es obligatoria
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La creación de Variantes se ha puesto en cola.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Resumen de Trabajo para {0}
+DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,El primer Autorizador de Licencia en la lista se establecerá como el Autorizador de Licencia Predeterminado.
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Tabla de atributos es obligatoria
DocType: Production Plan,Get Sales Orders,Obtener ordenes de venta
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} no puede ser negativo
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Conectarse a Quickbooks
DocType: Training Event,Self-Study,Autoestudio
DocType: POS Closing Voucher,Period End Date,Fecha de Finalización del Período
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Las Composiciones de Suelo no suman 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Descuento
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La fila {0}: {1} es necesaria para crear las facturas de apertura {2}
DocType: Membership,Membership,Membresía
DocType: Asset,Total Number of Depreciations,Número total de amortizaciones
DocType: Sales Invoice Item,Rate With Margin,Tarifa con margen
@@ -1621,31 +1639,32 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la línea {0} en la tabla {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,No se puede encontrar la variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Por favor, seleccione un campo para editar desde numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
-DocType: Subscription Plan,Fixed rate,Tipo de interés fijo
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,No puede ser un elemento de Activo Fijo ya que se creo un Libro de Stock .
+DocType: Subscription Plan,Fixed rate,Tipo de Interés Fijo
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admitir
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ir al escritorio y comenzar a usar ERPNext
apps/erpnext/erpnext/templates/pages/order.js +31,Pay Remaining,Pagar Restante
DocType: Item,Manufacturer,Fabricante
DocType: Landed Cost Item,Purchase Receipt Item,Recibo de compra del producto
-DocType: Leave Allocation,Total Leaves Encashed,Total de hojas encastradas
+DocType: Leave Allocation,Total Leaves Encashed,Total de Licencias Cobradas
DocType: POS Profile,Sales Invoice Payment,Pago de Facturas de Venta
DocType: Quality Inspection Template,Quality Inspection Template Name,Nombre de Plantilla de Inspección de Calidad
DocType: Project,First Email,Primer Correo Electrónico
DocType: Company,Exception Budget Approver Role,Rol de aprobación de presupuesto de excepción
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una vez configurado, esta factura estará en espera hasta la fecha establecida"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,El almacén reservado en el Pedido de Ventas/Almacén de Productos terminados
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Cantidad de venta
DocType: Repayment Schedule,Interest Amount,Cantidad de Interés
DocType: Sales Invoice,Loyalty Amount,Cantidad de lealtad
DocType: Employee Transfer,Employee Transfer Detail,Detalle de Transferencia del Empleado
DocType: Serial No,Creation Document No,Creación del documento No
-DocType: Location,Location Details,Detalles de ubicación
+DocType: Location,Location Details,Detalles de Ubicación
DocType: Share Transfer,Issue,Incidencia
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Registros
DocType: Asset,Scrapped,Desechado
DocType: Item,Item Defaults,Valores por Defecto del Artículo
-DocType: Purchase Invoice,Returns,Devoluciones
+DocType: Cashier Closing,Returns,Devoluciones
DocType: Job Card,WIP Warehouse,Almacén de trabajos en proceso
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de serie {0} tiene un contrato de mantenimiento hasta {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamiento
@@ -1655,7 +1674,7 @@
DocType: Tax Rule,Shipping State,Estado de envío
,Projected Quantity as Source,Cantidad proyectada como Fuente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,El producto debe ser agregado utilizando el botón 'Obtener productos desde recibos de compra'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaje de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viaje de Entrega
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo de Transferencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Gastos de venta
@@ -1668,9 +1687,10 @@
DocType: Item Default,Default Selling Cost Center,Centro de costos por defecto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Desc
DocType: Buying Settings,Material Transferred for Subcontract,Material Transferido para Subcontrato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Código Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Orden de Venta {0} es {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Órdenes de compra Artículos vencidos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Código Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Orden de Venta {0} es {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleccione la cuenta de ingresos por intereses en préstamo {0}
DocType: Opportunity,Contact Info,Información de contacto
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Crear Asientos de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promocionar Empleado con estado dejado
@@ -1679,15 +1699,15 @@
DocType: Loan,Repayment Schedule,Calendario de reembolso
DocType: Shipping Rule Condition,Shipping Rule Condition,Regla de envío
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,la fecha final no puede ser inferior a fecha de Inicio
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,No se puede facturar por cero horas de facturación
DocType: Company,Date of Commencement,Fecha de Comienzo
DocType: Sales Person,Select company name first.,Seleccione primero el nombre de la empresa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Correo electrónico enviado a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Correo electrónico enviado a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Presupuestos recibidos de proveedores.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sustituya la Lista de Materiales (BOM) y actualice el último precio en todas las listas de materiales
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Para {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Para {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Este es un grupo de proveedores raíz y no se puede editar.
-DocType: Delivery Trip,Driver Name,Nombre del Conductor
+DocType: Delivery Note,Driver Name,Nombre del Conductor
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Edad Promedio
DocType: Education Settings,Attendance Freeze Date,Fecha de Congelación de Asistencia
DocType: Payment Request,Inward,Interior
@@ -1695,14 +1715,14 @@
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Ver todos los Productos
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Edad mínima de Iniciativa (días)
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +60,All BOMs,Todas las listas de materiales
-DocType: Company,Parent Company,Empresa matriz
+DocType: Company,Parent Company,Empresa Matriz
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Las habitaciones de hotel del tipo {0} no están disponibles en {1}
DocType: Healthcare Practitioner,Default Currency,Divisa / modena predeterminada
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,El descuento máximo para el artículo {0} es {1}%
DocType: Asset Movement,From Employee,Desde Empleado
DocType: Driver,Cellphone Number,Número Celular
DocType: Project,Monitor Progress,Monitorear el Progreso
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia: El sistema no comprobará la sobrefacturación si la cantidad del producto {0} en {1} es cero
DocType: Journal Entry,Make Difference Entry,Crear una entrada con una diferencia
DocType: Supplier Quotation,Auto Repeat Section,Sección de Repetición Automática
DocType: Upload Attendance,Attendance From Date,Asistencia desde fecha
@@ -1712,35 +1732,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} debe ser presentado
DocType: Buying Settings,Default Supplier Group,Grupo de Proveedores Predeterminado
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La cantidad debe ser menor que o igual a {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},La cantidad máxima elegible para el componente {0} excede de {1}
DocType: Department Approver,Department Approver,Aprobador de Departamento
+DocType: QuickBooks Migrator,Application Settings,Configuraciones de la Aplicación
DocType: SMS Center,Total Characters,Total Caracteres
DocType: Employee Advance,Claimed,Reclamado
DocType: Crop,Row Spacing,Distancia entre Filas
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},"Por favor, seleccione la lista de materiales (LdM) para el producto {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,No hay ninguna variante de artículo para el artículo seleccionado
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalle C -Form Factura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Factura para reconciliación de pago
-DocType: Clinical Procedure,Procedure Template,Plantilla de procedimiento
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Margen %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
+DocType: Clinical Procedure,Procedure Template,Plantilla de Procedimiento
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Margen %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Según las Configuraciones de Compras si el Pedido de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Pedido de Compra primero para el item {0}"
,HSN-wise-summary of outward supplies,HSN-wise-sumario de los suministros exteriores
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Los números de registro de la compañía para su referencia. Números fiscales, etc"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,A estado
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distribuidor
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Al Estado
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distribuidor
DocType: Asset Finance Book,Asset Finance Book,Libro de Finanzas de Activos
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Reglas de envio para el carrito de compras
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Por favor, establece ""Aplicar descuento adicional en"""
DocType: Party Tax Withholding Config,Applicable Percent,Porcentaje Aplicable
,Ordered Items To Be Billed,Ordenes por facturar
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Rango Desde tiene que ser menor que Rango Hasta
DocType: Global Defaults,Global Defaults,Predeterminados globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitación a Colaboración de Proyecto
DocType: Salary Slip,Deductions,Deducciones
DocType: Setup Progress Action,Action Name,Nombre de la Acción
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Año de inicio
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Los primero 2 dígitos de GSTIN debe coincidir con un numero de estado {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Fecha inicial del período de facturación
DocType: Salary Slip,Leave Without Pay,Permiso / licencia sin goce de salario (LSS)
DocType: Payment Request,Outward,Exterior
@@ -1749,11 +1770,12 @@
DocType: Lead,Consultant,Consultor
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Padres Maestros Asistencia a la Reunión
DocType: Salary Slip,Earnings,Ganancias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para el tipo de producción
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura de saldos contables
,GST Sales Register,Registro de ventas de GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Factura de ventas anticipada
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nada que solicitar
+DocType: Stock Settings,Default Return Warehouse,Almacén de Devolución Predeterminado
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleccione sus Dominios
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Proveedor de Shopify
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Elementos de la Factura de Pago
@@ -1761,17 +1783,19 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Los campos se copiarán solo al momento de la creación.
DocType: Setup Progress Action,Domains,Dominios
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gerencia
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Fecha de Inicio' no puede ser mayor que 'Fecha Final'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Gerencia
DocType: Cheque Print Template,Payer Settings,Configuración del pagador
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,No se encontraron solicitudes de material pendientes de vincular para los artículos dados.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleccione primero la Compañia
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Esto se añade al código del producto y la variante. Por ejemplo, si su abreviatura es ""SM"", y el código del artículo es ""CAMISETA"", entonces el código de artículo de la variante será ""CAMISETA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina salarial.
DocType: Delivery Note,Is Return,Es un retorno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Precaución
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',El día de inicio es mayor que el día final en la tarea '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retorno / Nota de Débito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retorno / Nota de Débito
DocType: Price List Country,Price List Country,Lista de precios del país
+DocType: Sales Invoice,Set Source Warehouse,Asignar Almacén Fuente
DocType: Item,UOMs,UdM
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} núms. de serie válidos para el artículo {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +61,Item Code cannot be changed for Serial No.,El código del producto no se puede cambiar por un número de serie
@@ -1779,30 +1803,32 @@
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +9,Please enter Item Code to get Batch Number,"Por favor, introduzca el código de artículo para obtener el número de lote"
DocType: Loyalty Point Entry,Loyalty Point Entry,Punto de fidelidad
DocType: Stock Settings,Default Item Group,Grupo de artículos predeterminado
-DocType: Job Card,Time In Mins,Tiempo en minutos
+DocType: Job Card,Time In Mins,Tiempo en Minutos
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Información de la Concesión.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de datos de proveedores.
DocType: Contract Template,Contract Terms and Conditions,Términos y Condiciones del Contrato
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,No puede reiniciar una Suscripción que no está cancelada.
DocType: Account,Balance Sheet,Hoja de balance
DocType: Leave Type,Is Earned Leave,Es Licencia Ganada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro de costos para el producto con código '
DocType: Fee Validity,Valid Till,Válida Hasta
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Reunión total de Padres y Maestros
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modo de pago no está configurado. Por favor, compruebe, si la cuenta se ha establecido en el modo de pago o en el perfil del punto de venta."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,El mismo artículo no se puede introducir varias veces.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Las futuras cuentas se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
DocType: Lead,Lead,Iniciativa
DocType: Email Digest,Payables,Cuentas por pagar
DocType: Course,Course Intro,Introducción del Curso
-DocType: Amazon MWS Settings,MWS Auth Token,Token de autenticación MWS
+DocType: Amazon MWS Settings,MWS Auth Token,Token de Autenticación MWS
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrada de Stock {0} creada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,No tienes suficientes puntos de lealtad para canjear
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Por favor, establezca una cuenta asociada en la categoría de retención de impuestos {0} contra la compañía {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila #{0}: La cantidad rechazada no se puede introducir en el campo 'retorno de compras'
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,No se permite cambiar el Grupo de Clientes para el Cliente seleccionado.
,Purchase Order Items To Be Billed,Ordenes de compra por pagar
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Actualizando tiempos estimados de llegada.
DocType: Program Enrollment Tool,Enrollment Details,Detalles de Inscripción
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,No se pueden establecer varios valores predeterminados de artículos para una empresa.
DocType: Purchase Invoice Item,Net Rate,Precio neto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleccione un Cliente
DocType: Leave Policy,Leave Allocations,Dejar asignaciones
@@ -1814,7 +1840,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tipo de Licencia es obligatorio
DocType: Support Settings,Close Issue After Days,Cerrar Problema Después Días
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para agregar usuarios a Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en blanco si se considera para todas las sucursales
DocType: Job Opening,Staffing Plan,Plan de Personal
DocType: Bank Guarantee,Validity in Days,Validez en Días
@@ -1826,15 +1852,15 @@
DocType: Global Defaults,Current Fiscal Year,Año fiscal actual
DocType: Purchase Invoice,Group same items,Agrupar mismos artículos
DocType: Purchase Invoice,Disable Rounded Total,Desactivar redondeo
-DocType: Marketplace Settings,Sync in Progress,Sincronización en progreso
+DocType: Marketplace Settings,Sync in Progress,Sincronización en Progreso
DocType: Department,Parent Department,Departamento de Padres
DocType: Loan Application,Repayment Info,Información de la Devolución
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entradas' no pueden estar vacías
DocType: Maintenance Team Member,Maintenance Role,Rol de Mantenimiento
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Línea {0} duplicada con igual {1}
DocType: Marketplace Settings,Disable Marketplace,Deshabilitar Marketplace
,Trial Balance,Balanza de Comprobación
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Año fiscal {0} no encontrado
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Año fiscal {0} no encontrado
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuración de empleados
DocType: Hotel Room Reservation,Hotel Reservation User,Usuario de Reserva de Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Por favor, seleccione primero el prefijo"
@@ -1842,9 +1868,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Configuración de Suscripción
DocType: Purchase Invoice,Update Auto Repeat Reference,Actualizar la Referencia de Repetición Automática
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de permiso {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Investigación
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Dirigirse a 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Lista de vacaciones opcional no establecida para el período de licencia {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Investigación
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,DIrección a 2
DocType: Maintenance Visit Purpose,Work Done,Trabajo Realizado
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Por favor, especifique al menos un atributo en la tabla"
DocType: Announcement,All Students,Todos los estudiantes
@@ -1854,23 +1880,23 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transacciones Reconciliadas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Primeras
DocType: Crop Cycle,Linked Location,Ubicación vinculada
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Existe un grupo de elementos con el mismo nombre , por favor, cambie el nombre del artículo , o cambiar el nombre del grupo de artículos"
DocType: Crop Cycle,Less than a year,Menos de un año
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Número de Móvil del Estudiante.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto del mundo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Resto del mundo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El producto {0} no puede contener lotes
DocType: Crop,Yield UOM,Rendimiento UOM
,Budget Variance Report,Variación de Presupuesto
DocType: Salary Slip,Gross Pay,Pago Bruto
DocType: Item,Is Item from Hub,Es Artículo para Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Obtenga artículos de los servicios de salud
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Fila {0}: Tipo de actividad es obligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,DIVIDENDOS PAGADOS
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro de contabilidad
DocType: Asset Value Adjustment,Difference Amount,Diferencia
DocType: Purchase Invoice,Reverse Charge,Carga inversa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +182,Retained Earnings,UTILIDADES RETENIDAS
-DocType: Job Card,Timing Detail,Detalle de sincronización
+DocType: Job Card,Timing Detail,Detalle de Sincronización
DocType: Purchase Invoice,05-Change in POS,05-Cambio en POS
DocType: Vehicle Log,Service Detail,Detalle del servicio
DocType: BOM,Item Description,Descripción del Producto
@@ -1878,12 +1904,13 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Método de Pago
DocType: Purchase Invoice,Supplied Items,Productos suministrados
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Configura un menú activo para Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Porcentaje de Comision %
DocType: Work Order,Qty To Manufacture,Cantidad para producción
DocType: Email Digest,New Income,Nuevo Ingreso
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantener los mismos precios durante el ciclo de compras
DocType: Opportunity Item,Opportunity Item,Oportunidad Artículo
,Student and Guardian Contact Details,Detalles de Contacto de Alumno y Tutor
-apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Cuenta de fusión
+apps/erpnext/erpnext/accounts/doctype/account/account.js +51,Merge Account,Fusionar Cuenta
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Fila {0}: Para el proveedor {0} se requiere la Dirección de correo electrónico para enviar correo electrónico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +76,Temporary Opening,Apertura temporal
,Employee Leave Balance,Balance de ausencias de empleado
@@ -1892,23 +1919,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rango de Valoración requeridos para el Item en la fila {0}
DocType: Supplier Scorecard,Scorecard Actions,Acciones de Calificación de Proveedores
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Ejemplo: Maestría en Ciencias de la Computación
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Proveedor {0} no encontrado en {1}
DocType: Purchase Invoice,Rejected Warehouse,Almacén rechazado
DocType: GL Entry,Against Voucher,Contra comprobante
DocType: Item Default,Default Buying Cost Center,Centro de costos (compra) por defecto
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Para obtener lo mejor de ERPNext, le recomendamos que se tome un tiempo y vea estos vídeos de ayuda."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Para el proveedor predeterminado (opcional)
DocType: Supplier Quotation Item,Lead Time in days,Plazo de ejecución en días
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Balance de cuentas por pagar
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Balance de cuentas por pagar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},No autorizado para editar la cuenta congelada {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtener facturas pendientes de pago
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Orden de venta {0} no es válida
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avisar de nuevas Solicitudes de Presupuesto
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Las órdenes de compra le ayudará a planificar y dar seguimiento a sus compras
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescripciones para pruebas de laboratorio
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La cantidad total de emisión / Transferencia {0} en la Solicitud de material {1} \ no puede ser mayor que la cantidad solicitada {2} para el artículo {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Pequeño
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify no contiene un cliente en el pedido, al sincronizar los pedidos, el sistema considerará al cliente predeterminado para el pedido."
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Apertura de Elemento de Herramienta de Creación de Factura
DocType: Cashier Closing Payments,Cashier Closing Payments,Pagos de cierre del cajero
@@ -1918,6 +1945,7 @@
DocType: Project,% Completed,% Completado
,Invoiced Amount (Exculsive Tax),Cantidad facturada (Impuesto excluido)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Elemento 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint de Autorización
DocType: Travel Request,International,Internacional
DocType: Training Event,Training Event,Evento de Capacitación
DocType: Item,Auto re-order,Ordenar Automáticamente
@@ -1926,24 +1954,24 @@
DocType: Contract,Contract,Contrato
DocType: Plant Analysis,Laboratory Testing Datetime,Prueba de Laboratorio Fecha y Hora
DocType: Email Digest,Add Quote,Añadir Cita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Factor de conversion de la Unidad de Medida requerido para la Unidad de Medida {0} en el artículo: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Egresos indirectos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Línea {0}: La cantidad es obligatoria
DocType: Agriculture Analysis Criteria,Agriculture,Agricultura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crear Pedido de Venta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entrada Contable para Activos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Factura de bloque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entrada Contable para Activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Factura en Bloque
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Cantidad para Hacer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sincronización de datos maestros
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sincronización de datos maestros
DocType: Asset Repair,Repair Cost,Coste de la Reparación
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus Productos o Servicios
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Error al iniciar sesión
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Activo {0} creado
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Error al iniciar sesión
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Activo {0} creado
DocType: Special Test Items,Special Test Items,Artículos de Especiales de Prueba
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Debe ser un usuario con funciones de Administrador del sistema y Administrador de artículos para registrarse en Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Método de pago
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,De acuerdo con su estructura salarial asignada no puede solicitar beneficios
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Sitio web imagen debe ser un archivo público o URL del sitio web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Este es un grupo principal y no se puede editar.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unir
@@ -1952,7 +1980,8 @@
DocType: Warehouse,Warehouse Contact Info,Información del Contacto en el Almacén
DocType: Payment Entry,Write Off Difference Amount,Amortizar importe de la diferencia
DocType: Volunteer,Volunteer Name,Nombre del Voluntario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: No se encontró el correo electrónico de los empleados, por lo tanto, no correo electrónico enviado"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Sin estructura salarial asignada para el empleado {0} en una fecha dada {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regla de Envío no aplicable para el país {0}
DocType: Item,Foreign Trade Details,Detalles de Comercio Extranjero
@@ -1960,16 +1989,16 @@
DocType: Email Digest,Annual Income,Ingresos anuales
DocType: Serial No,Serial No Details,Detalles del numero de serie
DocType: Purchase Invoice Item,Item Tax Rate,Tasa de impuesto del producto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Del nombre de la fiesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Del Nombre de la Parte
DocType: Student Group Student,Group Roll Number,Grupo Número de rodillos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Para {0}, sólo las cuentas de crédito se pueden vincular con un asiento de débito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,La nota de entrega {0} no está validada
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento: {0} debe ser un producto sub-contratado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,BIENES DE CAPITAL
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La 'regla precios' es seleccionada primero basada en el campo 'Aplicar En' que puede ser un artículo, grupo de artículos o marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Configure primero el Código del Artículo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Documento
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,DocType
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Porcentaje del total asignado para el equipo de ventas debe ser de 100
DocType: Subscription Plan,Billing Interval Count,Contador de Intervalo de Facturación
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Citas y Encuentros de Pacientes
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valor que Falta
@@ -1983,6 +2012,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Crear Formato de Impresión
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tarifa Creada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},No ha encontrado ningún elemento llamado {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Artículos Filtra
DocType: Supplier Scorecard Criteria,Criteria Formula,Fórmula de Criterios
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Saliente
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Sólo puede existir una 'regla de envió' con valor 0 o valor en blanco en 'para el valor'
@@ -1991,14 +2021,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Para un Artículo {0}, la cantidad debe ser número positivo"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: este centro de costes es una categoría. No se pueden crear asientos contables en las categorías.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Días de solicitud de permiso compensatorio no en días feriados válidos
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,No se puede eliminar este almacén. Existe almacén hijo para este almacén.
DocType: Item,Website Item Groups,Grupos de productos en el sitio web
DocType: Purchase Invoice,Total (Company Currency),Total (Divisa por defecto)
DocType: Daily Work Summary Group,Reminder,Recordatorio
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valor accesible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valor Accesible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} ha sido ingresado mas de una vez
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Asiento contable
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,De GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,De GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Cantidad no Reclamada
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} artículos en curso
DocType: Workstation,Workstation Name,Nombre de la estación de trabajo
@@ -2006,7 +2036,7 @@
DocType: POS Item Group,POS Item Group,POS Grupo de artículos
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Enviar boletín:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,El Artículo Alternativo no debe ser el mismo que el Código del Artículo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},La lista de materiales (LdM) {0} no pertenece al producto {1}
DocType: Sales Partner,Target Distribution,Distribución del objetivo
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalización de la Evaluación Provisional
DocType: Salary Slip,Bank Account No.,Cta. bancaria núm.
@@ -2015,23 +2045,23 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Se pueden utilizar las variables de la tarjeta de puntuación, así como: {total_score} (la puntuación total de ese período), {period_number} (el número de períodos hasta la fecha)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Desplegar todo
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Desplegar todo
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Crear Orden de Compra
DocType: Quality Inspection Reading,Reading 8,Lectura 8
-DocType: Inpatient Record,Discharge Note,Nota de descarga
+DocType: Inpatient Record,Discharge Note,Nota de Descarga
DocType: Purchase Invoice,Taxes and Charges Calculation,Cálculo de impuestos y cargos
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Entrada de depreciación de activos de libro de forma automática
DocType: BOM Operation,Workstation,Puesto de Trabajo
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Proveedor de Solicitud de Presupuesto
DocType: Healthcare Settings,Registration Message,Mensaje de Registro
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dosis de prescripción
DocType: Contract,HR Manager,Gerente de recursos humanos (RRHH)
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Por favor, seleccione la compañía"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Vacaciones
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Vacaciones
DocType: Purchase Invoice,Supplier Invoice Date,Fecha de factura de proveedor
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Este valor se usa para el cálculo pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Necesita habilitar el carrito de compras
DocType: Payment Entry,Writeoff,Pedir por escrito
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Nombrar el Prefijo de la Serie
@@ -2039,6 +2069,7 @@
DocType: Salary Component,Earning,Ingresos
DocType: Supplier Scorecard,Scoring Criteria,Criterios de Calificación
DocType: Purchase Invoice,Party Account Currency,Divisa de la cuenta de tercero/s
+DocType: Delivery Trip,Total Estimated Distance,Distancia Total Estimada
,BOM Browser,Explorar listas de materiales (LdM)
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Actualice su estado para este evento de capacitación.
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2077,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones traslapadas entre:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,El asiento contable {0} ya se encuentra ajustado contra el importe de otro comprobante
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Valor Total del Pedido
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Comida
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rango de antigüedad 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Comida
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Rango de antigüedad 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalles del cupón de cierre de POS
DocType: Shopify Log,Shopify Log,Log de Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Establezca Naming Series para {0} a través de Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Registrarse
DocType: Maintenance Schedule Item,No of Visits,Número de visitas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},El programa de mantenimiento {0} existe en contra de {1}
@@ -2074,11 +2104,12 @@
DocType: Asset,Depreciation Schedules,programas de depreciación
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","El soporte para la aplicación pública está en desuso. Configure la aplicación privada, para más detalles, consulte el manual del usuario"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Las siguientes cuentas se pueden seleccionar en Configuración de GST:
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +21,Quantity to Produce,Cantidad a Producir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Período de aplicación no puede ser período de asignación licencia fuera
DocType: Activity Cost,Projects,Proyectos
DocType: Payment Request,Transaction Currency,moneda de la transacción
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Desde {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Algunos correos electrónicos no son válidos
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Desde {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Algunos correos electrónicos no son válidos
DocType: Work Order Operation,Operation Description,Descripción de la operación
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,No se puede cambiar la 'Fecha de Inicio' y la 'Fecha Final' del año fiscal una vez que ha sido guardado.
DocType: Quotation,Shopping Cart,Carrito de compras
@@ -2089,7 +2120,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Contactos y Dirección
DocType: Salary Structure,Max Benefits (Amount),Beneficios Máximos (Cantidad)
DocType: Purchase Invoice,Contact Person,Persona de contacto
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Fecha esperada de inicio' no puede ser mayor que 'Fecha esperada de finalización'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,No hay datos para este periodo.
DocType: Course Scheduling Tool,Course End Date,Fecha de finalización del curso
DocType: Holiday List,Holidays,Vacaciones
DocType: Sales Order Item,Planned Quantity,Cantidad planificada
@@ -2101,7 +2133,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Cambio neto en activos fijos
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Cant. Requerida
DocType: Leave Control Panel,Leave blank if considered for all designations,Dejar en blanco si es considerado para todos los puestos
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Cambiar a tipo 'Actual' en la línea {0} no puede ser incluido en el precio
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Máximo: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Desde Fecha y Hora
DocType: Shopify Settings,For Company,Para la empresa
@@ -2114,9 +2146,9 @@
DocType: Material Request,Terms and Conditions Content,Contenido de los términos y condiciones
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hubo errores al crear el Programa del Curso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,El primer Aprobador de Gastos en la lista se establecerá como el Aprobador de Gastos Predeterminado.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,No puede ser mayor de 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea administrador con funciones de administrador del sistema y administrador de artículos."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,El producto {0} no es un producto de stock
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor de 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Para poder registrarse en Marketplace, debe ser un usuario que no sea Administrador con funciones de Administrador del Sistema y Administrador de Artículos."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,El producto {0} no es un producto de stock
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Sin programación
DocType: Employee,Owned,Propiedad
@@ -2125,11 +2157,11 @@
,Purchase Invoice Trends,Tendencias de compras
DocType: Employee,Better Prospects,Mejores Prospectos
DocType: Travel Itinerary,Gluten Free,Sin Gluten
-DocType: Loyalty Program Collection,Minimum Total Spent,Gasto total mínimo
+DocType: Loyalty Program Collection,Minimum Total Spent,Gasto Total Mínimo
apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Fila #{0}: El lote {1} tiene sólo {2} de cantidad. Por favor, seleccione otro lote que tenga {3} de cantidad disponible o dividido la fila en varias filas, para entregar / emitir desde varios lotes"
DocType: Loyalty Program,Expiry Duration (in days),Duración de Vencimiento (en días)
-DocType: Inpatient Record,Discharge Date,Fecha de alta
-DocType: Subscription Plan,Price Determination,Determinación de precios
+DocType: Inpatient Record,Discharge Date,Fecha de Alta
+DocType: Subscription Plan,Price Determination,Determinación de Precios
DocType: Vehicle,License Plate,Matrículas
apps/erpnext/erpnext/hr/doctype/department/department_tree.js +18,New Department,Nuevo Departamento
DocType: Compensatory Leave Request,Worked On Holiday,Trabajó en Vacaciones
@@ -2144,15 +2176,15 @@
DocType: HR Settings,Employee Settings,Configuración de Empleado
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Cargando el Sistema de Pago
,Batch-Wise Balance History,Historial de Saldo por Lotes
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer la tarifa si el monto es mayor que el importe facturado para el elemento {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Fila # {0}: no se puede establecer el precio si el monto es mayor que el importe facturado para el elemento {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Los ajustes de impresión actualizados en formato de impresión respectivo
-DocType: Package Code,Package Code,Código de paquete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Aprendiz
+DocType: Package Code,Package Code,Código de Paquete
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Aprendiz
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Compañía
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,No se permiten cantidades negativas
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","la tabla de detalle de impuestos se obtiene del producto principal como una cadena y es guardado en este campo, este es usado para los impuestos y cargos."
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,El empleado no puede informar a sí mismo.
DocType: Leave Type,Max Leaves Allowed,Max Licencias Permitidas
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
DocType: Email Digest,Bank Balance,Saldo Bancario
@@ -2160,7 +2192,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Aprobador de Autorización de Vacaciones es obligatorio en la Solicitud de Licencia
DocType: Job Opening,"Job profile, qualifications required etc.","Perfil laboral, las cualificaciones necesarias, etc"
DocType: Journal Entry Account,Account Balance,Balance de la cuenta
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regla de impuestos para las transacciones.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Regla de impuestos para las transacciones.
DocType: Rename Tool,Type of document to rename.,Indique el tipo de documento que desea cambiar de nombre.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Se requiere al cliente para la cuenta por cobrar {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total impuestos y cargos (Divisa por defecto)
@@ -2178,26 +2210,27 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entradas de Transacciones Bancarias
DocType: Quality Inspection,Readings,Lecturas
DocType: Stock Entry,Total Additional Costs,Total de costos adicionales
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nº de Interacciones
DocType: BOM,Scrap Material Cost(Company Currency),Costo de Material de Desecho (Moneda de la Compañia)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub-Ensamblajes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub-Ensamblajes
DocType: Asset,Asset Name,Nombre de Activo
DocType: Project,Task Weight,Peso de la Tarea
DocType: Shipping Rule Condition,To Value,Para el valor
DocType: Loyalty Program,Loyalty Program Type,Tipo de programa de lealtad
DocType: Asset Movement,Stock Manager,Gerente de almacén
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},El almacén de origen es obligatorio para la línea {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,El Término de Pago en la fila {0} es posiblemente un duplicado.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricultura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Lista de embalaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Lista de embalaje
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Alquiler de Oficina
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuración de pasarela SMS
DocType: Disease,Common Name,Nombre Común
-DocType: Employee Boarding Activity,Employee Boarding Activity,Actividad de embarque de empleados
+DocType: Employee Boarding Activity,Employee Boarding Activity,Actividad de Embarque de Empleados
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,¡Importación fallida!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección
DocType: Workstation Working Hour,Workstation Working Hour,Horario de la estación de trabajo
DocType: Vital Signs,Blood Pressure,Presión Sanguínea
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analista
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} no está en un Período de cálculo de Nómina válido
DocType: Employee Benefit Application,Max Benefits (Yearly),Beneficios Máximos (Anuales)
DocType: Item,Inventory,inventario
@@ -2209,7 +2242,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validar matriculados al Curso para estudiantes en grupo de alumnos
DocType: Notification Control,Expense Claim Rejected,Reembolso de gastos rechazado
DocType: Item,Item Attribute,Atributos del Producto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gubernamental
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Gubernamental
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Relación de Gastos {0} ya existe para el registro de vehículos
DocType: Asset Movement,Source Location,Ubicación de Origen
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nombre del Instituto
@@ -2220,25 +2253,22 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Enviar Nómina al Empleado por Correo Electrónico
DocType: Cost Center,Parent Cost Center,Centro de costos principal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Seleccionar Posible Proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Seleccionar Posible Proveedor
DocType: Sales Invoice,Source,Referencia
DocType: Customer,"Select, to make the customer searchable with these fields","Seleccione, para que el usuario pueda buscar con estos campos"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importar notas de entrega de Shopify en el envío
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostrar cerrada
DocType: Leave Type,Is Leave Without Pay,Es una ausencia sin goce de salario
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Categoría activo es obligatorio para la partida del activo fijo
DocType: Fee Validity,Fee Validity,Validez de la Cuota
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No se encontraron registros en la tabla de pagos
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Este {0} conflictos con {1} de {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML de Estudiantes
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Elimine al empleado <a href=""#Form/Employee/{0}"">{0}</a> \ para cancelar este documento"
-DocType: POS Profile,Apply Discount,Aplicar Descuento
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1149,"Select BOM, Qty and For Warehouse","Seleccionar BOM, Cant. and Almacén destino"
DocType: GST HSN Code,GST HSN Code,Código GST HSN
DocType: Employee External Work History,Total Experience,Experiencia total
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Proyectos abiertos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Lista(s) de embalaje cancelada(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flujo de efectivo de inversión
DocType: Program Course,Program Course,Programa de Curso
DocType: Healthcare Service Unit,Allow Appointments,Permitir Citas
@@ -2250,13 +2280,13 @@
DocType: Pricing Rule,For Price List,Por lista de precios
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Búsqueda de ejecutivos
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Establecer Valores Predeterminados
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Establecer Valores Predeterminados
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (para todos los clientes)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Crear Leads
DocType: Maintenance Schedule,Schedules,Programas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Se requiere el Perfil POS para usar el Punto de Venta
DocType: Cashier Closing,Net Amount,Importe Neto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no puede estar completa
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} no fue enviado por lo tanto la acción no puede estar completa
DocType: Purchase Order Item Supplied,BOM Detail No,Detalles de Lista de materiales (LdM) No.
DocType: Landed Cost Voucher,Additional Charges,Cargos adicionales
DocType: Support Search Source,Result Route Field,Campo de ruta de resultado
@@ -2270,7 +2300,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Cita cancelada, por favor revise y cancele la factura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Cantidad de lotes disponibles en almacén
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Formato de impresión de actualización
-DocType: Bank Account,Is Company Account,Es la cuenta de la empresa
+DocType: Bank Account,Is Company Account,Es la Cuenta de la Empresa
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +58,Leave Type {0} is not encashable,Tipo de Licencia {0} no es encasillable
DocType: Landed Cost Voucher,Landed Cost Help,Ayuda para costos de destino estimados
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.-
@@ -2279,18 +2309,18 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Detalles de la Membresía
DocType: Leave Block List,Block Holidays on important days.,Bloquear vacaciones en días importantes.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ingrese todos los Valores de Resultados requeridos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Balance de cuentas por cobrar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Balance de cuentas por cobrar
DocType: POS Closing Voucher,Linked Invoices,Facturas Vinculadas
DocType: Loan,Monthly Repayment Amount,Cantidad de pago mensual
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Factura de Apertura
DocType: Contract,Contract Details,Detalles del Contrato
DocType: Employee,Leave Details,Detalles de Licencia
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Por favor, seleccione el ID y el nombre del empleado para establecer el rol."
DocType: UOM,UOM Name,Nombre de la unidad de medida (UdM)
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Para dirigirse a 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,DIrección a 1
DocType: GST HSN Code,HSN Code,Código HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Importe de contribución
-DocType: Inpatient Record,Patient Encounter,Encuentro con el paciente
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Importe de contribución
+DocType: Inpatient Record,Patient Encounter,Encuentro con el Paciente
DocType: Purchase Invoice,Shipping Address,Dirección de Envío.
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Esta herramienta le ayuda a actualizar o corregir la cantidad y la valoración de los valores en el sistema. Normalmente se utiliza para sincronizar los valores del sistema y lo que realmente existe en sus almacenes.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,En palabras serán visibles una vez que se guarda la nota de entrega.
@@ -2306,14 +2336,14 @@
DocType: Travel Itinerary,Mode of Travel,Modo de Viaje
DocType: Sales Invoice Item,Brand Name,Marca
DocType: Purchase Receipt,Transporter Details,Detalles de Transporte
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Se requiere depósito por omisión para el elemento seleccionado
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Caja
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Posible Proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Posible Proveedor
DocType: Budget,Monthly Distribution,Distribución mensual
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"La lista de receptores se encuentra vacía. Por favor, cree una lista de receptores"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Atención Médica (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de ordenes de venta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",No se encontró una lista de materiales activa para el artículo {0}. La entrega por \ Serial No no puede garantizarse
DocType: Sales Partner,Sales Partner Target,Metas de socio de ventas
DocType: Loan Type,Maximum Loan Amount,Cantidad máxima del préstamo
@@ -2329,6 +2359,7 @@
,Lead Name,Nombre de la iniciativa
,POS,Punto de venta POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospección
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo inicial de Stock
DocType: Asset Category Account,Capital Work In Progress Account,Cuenta Capital Work In Progress
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajuste del valor del Activo
@@ -2337,19 +2368,19 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vacaciones Distribuidas Satisfactoriamente para {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No hay productos para empacar
DocType: Shipping Rule Condition,From Value,Desde Valor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,La cantidad a producir es obligatoria
DocType: Loan,Repayment Method,Método de Reembolso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si se selecciona, la página de inicio será el grupo por defecto del artículo para el sitio web"
DocType: Quality Inspection Reading,Reading 4,Lectura 4
apps/erpnext/erpnext/utilities/activation.py +118,"Students are at the heart of the system, add all your students","Los estudiantes son el corazón del sistema, agrega todos tus estudiantes"
-apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Identificación de miembro
+apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +16,Member ID,Identificación de Miembro
DocType: Employee Tax Exemption Proof Submission,Monthly Eligible Amount,Monto Elegible Mensual
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Fila #{0}: Fecha de Liquidación {1} no puede ser anterior a la Fecha de Cheque {2}
DocType: Asset Maintenance Task,Certificate Required,Certificado Requerido
DocType: Company,Default Holiday List,Lista de vacaciones / festividades predeterminadas
DocType: Pricing Rule,Supplier Group,Grupo de Proveedores
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Resumen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Fila {0}: Tiempo Desde y Tiempo Hasta de {1} se solapan con {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Inventarios por pagar
DocType: Purchase Invoice,Supplier Warehouse,Almacén del proveedor
DocType: Opportunity,Contact Mobile No,No. móvil de contacto
@@ -2359,10 +2390,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo Estimado por Posición
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,El usuario {0} no tiene ningún perfil POS predeterminado. Verifique el valor predeterminado en la fila {1} para este usuario.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recomendación de Empleados
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Recomendación de Empleados
DocType: Student Group,Set 0 for no limit,Ajuste 0 indica sin límite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,El día (s) en el que está solicitando la licencia son los días festivos. Usted no necesita solicitar la excedencia.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Fila {idx}: {field} es necesario para crear las Facturas de Apertura {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Dirección Principal y Detalle de Contacto
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Vuelva a enviar el pago por correo electrónico
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nueva tarea
@@ -2372,24 +2402,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Seleccione al menos un dominio.
DocType: Dependent Task,Dependent Task,Tarea dependiente
DocType: Shopify Settings,Shopify Tax Account,Cuenta de Impuestos de Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
-DocType: Delivery Trip,Optimize Route,Optimizar ruta
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},El factor de conversión de la unidad de medida (UdM) en la línea {0} debe ser 1
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Ausencia del tipo {0} no puede tener más de {1}
+DocType: Delivery Trip,Optimize Route,Optimizar Ruta
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Procure planear las operaciones con XX días de antelación.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacantes y {1} presupuesto para {2} ya planeados para empresas subsidiarias de {3}. \ Solo puede planificar hasta {4} vacantes y el presupuesto {5} según el plan de personal {6} para la empresa matriz {3}.
DocType: HR Settings,Stop Birthday Reminders,Detener recordatorios de cumpleaños.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Por favor, defina la cuenta de pago de nómina predeterminada en la empresa {0}."
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtener la desintegración financiera de los datos de impuestos y cargos por Amazon
DocType: SMS Center,Receiver List,Lista de receptores
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Busca artículo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Busca artículo
DocType: Payment Schedule,Payment Amount,Importe Pagado
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La fecha de medio día debe estar entre la fecha de trabajo y la fecha de finalización del trabajo
DocType: Healthcare Settings,Healthcare Service Items,Artículos de servicios de salud
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Monto consumido
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Cambio Neto en efectivo
DocType: Assessment Plan,Grading Scale,Escala de calificación
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida (UdM) {0} se ha introducido más de una vez en la tabla de factores de conversión
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Ya completado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock en Mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2401,36 +2431,36 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},La cantidad no debe ser más de {0}
DocType: Travel Request Costing,Funded Amount,Cantidad Financiada
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Ejercicio anterior no está cerrado
-DocType: Practitioner Schedule,Practitioner Schedule,Horario del practicante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Edad (días)
+DocType: Practitioner Schedule,Practitioner Schedule,Horario del Practicante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Edad (días)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salario Adicional
DocType: Quotation Item,Quotation Item,Ítem de Presupuesto
DocType: Customer,Customer POS Id,id de POS del Cliente
DocType: Account,Account Name,Nombre de la Cuenta
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,La fecha 'Desde' no puede ser mayor que la fecha 'Hasta'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,"Número de serie {0}, la cantidad {1} no puede ser una fracción"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ingrese la URL del servidor WooCommerce
DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,La tasa de conversión no puede ser 0 o 1
DocType: Share Balance,To No,A Nro
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Las tareas obligatorias para la creación de empleados aún no se han realizado.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} está cancelado o detenido
DocType: Accounts Settings,Credit Controller,Controlador de créditos
DocType: Loan,Applicant Type,Tipo de solicitante
DocType: Purchase Invoice,03-Deficiency in services,03-Deficiencia en Servicios
DocType: Healthcare Settings,Default Medical Code Standard,Código Médico Estándar por Defecto
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,El recibo de compra {0} no esta validado
DocType: Company,Default Payable Account,Cuenta por pagar por defecto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para las compras online, normas de envío, lista de precios, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturado
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Cant. Reservada
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Cant. Reservada
DocType: Party Account,Party Account,Cuenta asignada
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Seleccione Compañía y Designación
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Recursos humanos
-DocType: Lead,Upper Income,Ingresos superior
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Ingresos superior
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rechazar
DocType: Journal Entry Account,Debit in Company Currency,Divisa por defecto de la cuenta de débito
DocType: BOM Item,BOM Item,Lista de materiales (LdM) del producto
@@ -2447,9 +2477,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Las Vacantes de Trabajo para la designación {0} ya están abiertas o la contratación se completó según el plan de dotación de personal {1}
DocType: Vital Signs,Constipated,Estreñido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Contra factura de proveedor {0} con fecha{1}
DocType: Customer,Default Price List,Lista de precios por defecto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Movimiento de activo {0} creado
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Movimiento de activo {0} creado
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,No se Encontraron Artículos.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,No se puede eliminar el año fiscal {0}. Año fiscal {0} se establece por defecto en la configuración global
DocType: Share Transfer,Equity/Liability Account,Cuenta de Patrimonio / Pasivo
@@ -2463,16 +2493,16 @@
DocType: Journal Entry,Entry Type,Tipo de entrada
,Customer Credit Balance,Saldo de Clientes
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Cambio neto en Cuentas por Pagar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Se ha cruzado el límite de crédito para el Cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Se requiere un cliente para el descuento
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Precios
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Actualización de las fechas de pago del banco con los registros.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Precios
DocType: Quotation,Term Details,Detalles de términos y condiciones
DocType: Employee Incentive,Employee Incentive,Incentivo para Empleados
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,No se puede inscribir más de {0} estudiantes para este grupo de estudiantes.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Sin Impuestos)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Cuenta de Iniciativa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planificación de capacidad para (Días)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Obtención
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ninguno de los productos tiene cambios en el valor o en la existencias.
@@ -2486,7 +2516,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Fecha final del periodo de facturación actual
DocType: Pricing Rule,Applicable For,Aplicable para.
DocType: Lab Test,Technician Name,Nombre del Técnico
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","No se puede garantizar la entrega por número de serie, ya que \ Item {0} se agrega con y sin Garantizar entrega por \ Serial No."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Desvinculación de Pago en la cancelación de la factura
@@ -2496,15 +2526,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ausencia y Asistencia
DocType: Asset,Comprehensive Insurance,Seguro a Todo Riesgo
DocType: Maintenance Visit,Partially Completed,Parcialmente completado
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punto de lealtad: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto de lealtad: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Añadir Prospectos
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilidad Moderada
DocType: Leave Type,Include holidays within leaves as leaves,Incluir las vacaciones y ausencias únicamente como ausencias
DocType: Loyalty Program,Redemption,Redención
DocType: Sales Invoice,Packed Items,Productos Empacados
-DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de retención de impuestos
+DocType: Tax Withholding Category,Tax Withholding Rates,Tasas de Retención de Impuestos
DocType: Contract,Contract Period,Período de Contrato
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Reclamación de garantía por numero de serie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Employee,Permanent Address,Dirección permanente
DocType: Loyalty Program,Collection Tier,Nivel de Colección
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Desde la fecha no puede ser menor a la fecha de incorporación del empleado
@@ -2530,7 +2561,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,GASTOS DE PUBLICIDAD
,Item Shortage Report,Reporte de productos con stock bajo
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,No se pueden crear criterios estándar. Por favor cambie el nombre de los criterios
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","El peso está definido,\nPor favor indique ""UDM Peso"" también"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de materiales usados para crear esta entrada del inventario
DocType: Hub User,Hub Password,Contraseña del concentrador
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Grupo separado basado en el curso para cada lote
@@ -2544,15 +2575,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Duración de la Cita (minutos)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crear un asiento contable para cada movimiento de stock
DocType: Leave Allocation,Total Leaves Allocated,Total de ausencias asigandas
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Por favor, introduzca fecha de Inicio y Fin válidas para el Año Fiscal"
DocType: Employee,Date Of Retirement,Fecha de jubilación
DocType: Upload Attendance,Get Template,Obtener Plantilla
+,Sales Person Commission Summary,Resumen de la Comisión de Personas de Ventas
DocType: Additional Salary Component,Additional Salary Component,Componente Salarial adicional
DocType: Material Request,Transferred,Transferido
DocType: Vehicle,Doors,puertas
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Configuración de ERPNext Completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Configuración de ERPNext Completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Cobrar la cuota de registro del paciente
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,No se pueden cambiar los Atributos después de la Transacciones de Stock. Haga un nuevo Artículo y transfiera el stock al nuevo Artículo
DocType: Course Assessment Criteria,Weightage,Asignación
DocType: Purchase Invoice,Tax Breakup,Disolución de Impuestos
DocType: Employee,Joining Details,Detalles de Unión
@@ -2562,32 +2594,33 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Existe una categoría de cliente con el mismo nombre. Por favor cambie el nombre de cliente o renombre la categoría de cliente
DocType: Location,Area,Zona
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuevo contacto
-DocType: Company,Company Description,Descripción de la compañía
+DocType: Company,Company Description,Descripción de la Compañía
DocType: Territory,Parent Territory,Territorio principal
DocType: Purchase Invoice,Place of Supply,Lugar de Suministro
DocType: Quality Inspection Reading,Reading 2,Lectura 2
-apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},El empleado {0} ya envió una aplicación {1} para el período de nómina {2}
-DocType: Stock Entry,Material Receipt,Recepción de Materiales
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},El Empleado {0} ya envió una Aplicación {1} para el período de nómina {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Recepción de Materiales
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Enviar / Conciliar Pagos
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Productos
DocType: Announcement,Instructor,Instructor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleccionar Elemento (opcional)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Seleccionar Elemento (opcional)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,El Programa de Lealtad no es válido para la Empresa seleccionada
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Programa de Cuotas Grupo de Estudiantes
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este producto tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
DocType: Lead,Next Contact By,Siguiente contacto por
DocType: Compensatory Leave Request,Compensatory Leave Request,Solicitud de licencia compensatoria
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Cantidad requerida para el producto {0} en la línea {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},El almacén {0} no se puede eliminar ya que existen elementos para el Producto {1}
DocType: Blanket Order,Order Type,Tipo de orden
,Item-wise Sales Register,Detalle de Ventas
DocType: Asset,Gross Purchase Amount,Importe Bruto de Compra
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances de Apertura
DocType: Asset,Depreciation Method,Método de depreciación
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,¿Está incluido este impuesto en el precio base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Meta / Objetivo
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Meta / Objetivo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Análisis de percepción
DocType: Soil Texture,Sand Composition (%),Composición de Arena (%)
DocType: Job Applicant,Applicant for a Job,Solicitante de Empleo
DocType: Production Plan Material Request,Production Plan Material Request,Solicitud de Material del Plan de Producción
@@ -2602,23 +2635,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Marca de evaluación (de 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Móvil del Tutor2
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,El siguiente artículo {0} no está marcado como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Para un artículo {0}, la cantidad debe ser un número negativo"
DocType: Naming Series,Set prefix for numbering series on your transactions,Establezca los prefijos de las numeraciones en sus transacciones
DocType: Employee Attendance Tool,Employees HTML,Empleados HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla
DocType: Employee,Leave Encashed?,Vacaciones pagadas?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,El campo 'oportunidad desde' es obligatorio
DocType: Email Digest,Annual Expenses,Gastos Anuales
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crear Orden de Compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Crear Orden de Compra
DocType: SMS Center,Send To,Enviar a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},No hay suficiente días para las ausencias del tipo: {0}
DocType: Payment Reconciliation Payment,Allocated amount,Monto asignado
DocType: Sales Team,Contribution to Net Total,Contribución neta total
DocType: Sales Invoice Item,Customer's Item Code,Código del producto para clientes
DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de inventarios
DocType: Territory,Territory Name,Nombre Territorio
+DocType: Email Digest,Purchase Orders to Receive,Órdenes de compra para recibir
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Se requiere un almacén de trabajos en proceso antes de validar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Solo puede tener Planes con el mismo ciclo de facturación en una Suscripción
DocType: Bank Statement Transaction Settings Item,Mapped Data,Datos Mapeados
@@ -2635,9 +2670,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar No. de serie para el producto {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Seguimiento de Oportunidades por fuente de Opotunidades.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condición para una regla de envío
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Por favor ingrese
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Por favor ingrese
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro de Mantenimiento
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Por favor, configurar el filtro basado en Elemento o Almacén"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),El peso neto de este paquete. (calculado automáticamente por la suma del peso neto de los materiales)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Hacer la entrada del diario entre compañías
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,El monto del descuento no puede ser mayor al 100%
@@ -2646,42 +2681,46 @@
DocType: Sales Order,To Deliver and Bill,Para entregar y facturar
DocType: Student Group,Instructors,Instructores
DocType: GL Entry,Credit Amount in Account Currency,Importe acreditado con la divisa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestión de Compartir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser validada
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Gestión de Compartir
DocType: Authorization Control,Authorization Control,Control de Autorización
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pago
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila #{0}: Almacén Rechazado es obligatorio en la partida rechazada {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pago
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","El Almacén {0} no esta vinculado a ninguna cuenta, por favor mencione la cuenta en el registro del almacén o seleccione una cuenta de inventario por defecto en la compañía {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestionar sus Pedidos
DocType: Work Order Operation,Actual Time and Cost,Tiempo y costo reales
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
-DocType: Amazon MWS Settings,DE,Delaware
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Máxima requisición de materiales {0} es posible para el producto {1} en las órdenes de venta {2}
+DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Recorte de Espacios
DocType: Course,Course Abbreviation,Abreviatura del Curso
DocType: Budget,Action if Annual Budget Exceeded on PO,Acción si se excedió el Presupuesto Anual en Orden de Compra
DocType: Student Leave Application,Student Leave Application,Solicitud de Licencia para Estudiante
DocType: Item,Will also apply for variants,También se aplicará para las variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Activo no se puede cancelar, como ya es {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Empleado {0} del medio día del {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Total de horas de trabajo no deben ser mayores que las horas de trabajo max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Encendido
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Agrupe elementos al momento de la venta.
+DocType: Delivery Settings,Dispatch Settings,Ajustes de despacho
DocType: Material Request Plan Item,Actual Qty,Cantidad Real
DocType: Sales Invoice Item,References,Referencias
DocType: Quality Inspection Reading,Reading 10,Lectura 10
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los números de serie {0} no pertenecen a la ubicación {1}
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +48,Serial nos {0} does not belongs to the location {1},Los Números de Serie {0} no pertenecen a la ubicación {1}
DocType: Item,Barcodes,Códigos de Barras
DocType: Hub Tracked Item,Hub Node,Nodo del centro de actividades
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Ha introducido elementos duplicados . Por favor rectifique y vuelva a intentarlo .
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Asociado
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Asociado
DocType: Asset Movement,Asset Movement,Movimiento de Activo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,La Órden de Trabajo {0} debe enviarse
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuevo Carrito
DocType: Taxable Salary Slab,From Amount,Desde Monto
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,El producto {0} no es un producto serializado
-DocType: Leave Type,Encashment,Encashment
+DocType: Leave Type,Encashment,Cobro
+DocType: Delivery Settings,Delivery Settings,Ajustes de Entrega
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Obtener Datos
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La licencia máxima permitida en el tipo de permiso {0} es {1}
DocType: SMS Center,Create Receiver List,Crear Lista de Receptores
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La fecha de uso disponible debe ser posterior a la fecha de compra.
DocType: Vehicle,Wheels,Ruedas
DocType: Packing Slip,To Package No.,Al paquete No.
DocType: Patient Relation,Family,Familia
@@ -2695,7 +2734,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La moneda de facturación debe ser igual a la moneda de la compañía predeterminada o la moneda de la cuenta de la parte
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica que el paquete es una parte de esta entrega (Sólo borradores)
DocType: Soil Texture,Loam,Marga
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Fila {0}: Fecha de Vencimiento no puede ser anterior a la Fecha de Contabilización
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Crear Pago
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},La cantidad del producto {0} debe ser menor que {1}
,Sales Invoice Trends,Tendencias de ventas
@@ -2703,29 +2742,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Puede referirse a la línea, sólo si el tipo de importe es 'previo al importe' o 'previo al total'"
DocType: Sales Order Item,Delivery Warehouse,Almacén de entrega
DocType: Leave Type,Earned Leave Frequency,Frecuencia de Licencia Ganada
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipo
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Árbol de Centros de costes financieros.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipo
DocType: Serial No,Delivery Document No,Documento de entrega No.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantizar la entrega en función del número de serie producido
DocType: Vital Signs,Furry,Peludo
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Por favor, fije ""Ganancia/Pérdida en la venta de activos"" en la empresa {0}."
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener productos desde recibo de compra
DocType: Serial No,Creation Date,Fecha de creación
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La Ubicación de Destino es obligatoria para el activo {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","'Ventas' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
DocType: Production Plan Material Request,Material Request Date,Fecha de Solicitud de materiales
DocType: Purchase Order Item,Supplier Quotation Item,Ítem de Presupuesto de Proveedor
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,El Consumo de Material no está configurado en Configuraciones de Fabricación.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,El Consumo de Material no está configurado en Configuraciones de Fabricación.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visita los foros
DocType: Student,Student Mobile Number,Número móvil del Estudiante
DocType: Item,Has Variants,Posee variantes
DocType: Employee Benefit Claim,Claim Benefit For,Beneficio de reclamo por
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Actualizar Respuesta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Ya ha seleccionado artículos de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Defina el nombre de la distribución mensual
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,El ID de lote es obligatorio
DocType: Sales Person,Parent Sales Person,Persona encargada de ventas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,No hay elementos para ser recibidos están vencidos
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,El vendedor y el comprador no pueden ser el mismo
DocType: Project,Collect Progress,Recoge el Progreso
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2736,17 +2776,16 @@
DocType: Supplier,Supplier of Goods or Services.,Proveedor de servicios y/o productos.
DocType: Budget,Fiscal Year,Año Fiscal
DocType: Asset Maintenance Log,Planned,Planificado
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} existe entre {1} y {2} (
DocType: Vehicle Log,Fuel Price,Precio del Combustible
DocType: Bank Guarantee,Margin Money,Dinero de Margen
DocType: Budget,Budget,Presupuesto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Establecer Abierto
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Establecer Abierto
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Artículo de Activos Fijos no debe ser un artículo de stock.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","El presupuesto no se puede asignar contra {0}, ya que no es una cuenta de ingresos o gastos"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},La cantidad máxima de exención para {0} es {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Alcanzado
DocType: Student Admission,Application Form Route,Ruta de Formulario de Solicitud
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Localidad / Cliente
DocType: Healthcare Settings,Patient Encounters in valid days,Encuentros de pacientes en días válidos
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,No se puede asignar el tipo de vacaciones {0} ya que se trata de vacaciones sin sueldo.
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Línea {0}: la cantidad asignada {1} debe ser menor o igual al importe pendiente de factura {2}
@@ -2759,14 +2798,14 @@
,Amount to Deliver,Cantidad para envío
DocType: Asset,Insurance Start Date,Fecha de inicio del seguro
DocType: Salary Component,Flexible Benefits,Beneficios Flexibles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Se ha introducido el mismo elemento varias veces. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"El Plazo Fecha de inicio no puede ser anterior a la fecha de inicio de año del año académico al que está vinculado el término (año académico {}). Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hubo errores .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hubo errores .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,El empleado {0} ya ha solicitado {1} entre {2} y {3}:
DocType: Guardian,Guardian Interests,Intereses del Tutor
-apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el nombre / número de la cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Actualizar el Nombre / Número de la Cuenta
DocType: Naming Series,Current Value,Valor actual
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
DocType: Education Settings,Instructor Records to be created by,Registros del Instructor que serán creados por
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creado
DocType: GST Account,GST Account,Cuenta GST
@@ -2781,9 +2820,8 @@
DocType: Pricing Rule,Selling,Ventas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Monto {0} {1} deducido contra {2}
DocType: Sales Person,Name and Employee ID,Nombre y ID de empleado
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La fecha de vencimiento no puede ser anterior a la fecha de contabilización
DocType: Website Item Group,Website Item Group,Grupo de productos en el sitio web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,No se ha presentado ningún comprobante de sueldo para los criterios seleccionados anteriormente O recibo de sueldo ya enviado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,IMPUESTOS Y ARANCELES
DocType: Projects Settings,Projects Settings,Configuración de Proyectos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Por favor, introduzca la fecha de referencia"
@@ -2792,7 +2830,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Cant. Suministrada
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Requisición de Materiales del Producto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Por favor cancele el recibo de compra {0} primero
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Árbol de las categorías de producto
DocType: Production Plan,Total Produced Qty,Cantidad Total Producida
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,No se puede referenciar a una línea mayor o igual al numero de línea actual.
@@ -2800,9 +2838,9 @@
,Item-wise Purchase History,Historial de Compras
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Por favor, haga clic en 'Generar planificación' para obtener el no. de serie del producto {0}"
DocType: Account,Frozen,Congelado(a)
-DocType: Delivery Note,Vehicle Type,tipo de vehiculo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo de Vehiculo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importe Base (Divisa de la Empresa)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materias Primas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Materias Primas
DocType: Payment Reconciliation Payment,Reference Row,Fila de Referencia
DocType: Installation Note,Installation Time,Tiempo de Instalación
DocType: Sales Invoice,Accounting Details,Detalles de Contabilidad
@@ -2811,12 +2849,13 @@
DocType: Inpatient Record,O Positive,O Positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,INVERSIONES
DocType: Issue,Resolution Details,Detalles de la resolución
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipo de transacción
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo de Transacción
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterios de Aceptación
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Por favor, introduzca Las solicitudes de material en la tabla anterior"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,No hay Reembolsos disponibles para Asiento Contable
-DocType: Hub Tracked Item,Image List,Lista de imágenes
+DocType: Hub Tracked Item,Image List,Lista de Omágenes
DocType: Item Attribute,Attribute Name,Nombre del Atributo
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generar Factura al inicio del periodo
DocType: BOM,Show In Website,Mostrar en el sitio web
DocType: Loan Application,Total Payable Amount,Monto Total a Pagar
DocType: Task,Expected Time (in hours),Tiempo previsto (en horas)
@@ -2833,7 +2872,7 @@
DocType: Appraisal,For Employee Name,Por nombre de empleado
DocType: Holiday List,Clear Table,Borrar tabla
DocType: Woocommerce Settings,Tax Account,Cuenta de Impuestos
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Espacios de tiempo disponibles
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Espacios de tiempo disponibles
DocType: C-Form Invoice Detail,Invoice No,Factura No.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Hacer el pago
DocType: Room,Room Name,Nombre de la habitación
@@ -2852,28 +2891,26 @@
DocType: Bank Statement Settings Item,Mapped Header,Encabezado Mapeado
DocType: Employee,Resignation Letter Date,Fecha de carta de renuncia
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Las 'reglas de precios' se pueden filtrar en base a la cantidad.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,No especificado
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Por favor, establezca la fecha de ingreso para el empleado {0}"
DocType: Inpatient Record,Discharge,Descarga
DocType: Task,Total Billing Amount (via Time Sheet),Monto Total Facturable (a través de tabla de tiempo)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ingresos de clientes recurrentes
DocType: Soil Texture,Silty Clay Loam,Limo de Arcilla Arenosa
DocType: Bank Statement Settings,Mapped Items,Artículos Mapeados
-DocType: Amazon MWS Settings,IT,ESO
+DocType: Amazon MWS Settings,IT,IT
DocType: Chapter,Chapter,Capítulo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,La Cuenta predeterminada se actualizará automáticamente en Factura de POS cuando se seleccione este modo.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Seleccione la lista de materiales y Cantidad para Producción
DocType: Asset,Depreciation Schedule,Programación de la depreciación
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Direcciones y Contactos de Partner de Ventas
DocType: Bank Reconciliation Detail,Against Account,Contra la cuenta
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Fecha de medio día debe estar entre la fecha desde y fecha hasta
DocType: Maintenance Schedule Detail,Actual Date,Fecha Real
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Configure el Centro de Costo predeterminado en la empresa {0}.
DocType: Item,Has Batch No,Posee número de lote
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturación anual: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalle de Webhook de Shopify
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Impuesto de Bienes y Servicios (GST India)
DocType: Delivery Note,Excise Page Number,Número Impuestos Especiales Página
DocType: Asset,Purchase Date,Fecha de compra
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,No se pudo generar el Secreto
@@ -2881,7 +2918,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Tipo de Cambio
DocType: Student,Personal Details,Datos personales
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ajuste 'Centro de la amortización del coste del activo' en la empresa {0}
,Maintenance Schedules,Programas de Mantenimiento
DocType: Task,Actual End Date (via Time Sheet),Fecha de finalización real (a través de hoja de horas)
DocType: Soil Texture,Soil Type,Tipo de Suelo
@@ -2889,10 +2926,10 @@
,Quotation Trends,Tendencias de Presupuestos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},El grupo del artículo no se menciona en producto maestro para el elemento {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandato GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,La cuenta 'Debitar a' debe ser una cuenta por cobrar
DocType: Shipping Rule,Shipping Amount,Monto de envío
DocType: Supplier Scorecard Period,Period Score,Puntuación del Período
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Agregar Clientes
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Agregar Clientes
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Monto pendiente
DocType: Lab Test Template,Special,Especial
DocType: Loyalty Program,Conversion Factor,Factor de conversión
@@ -2900,6 +2937,7 @@
,Vehicle Expenses,Los gastos del vehículo
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crear prueba (s) de laboratorio en el envío de factura de venta
DocType: Serial No,Invoice Details,Detalles de la factura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Por favor, habilite la configuración de Google Maps para estimar y optimizar rutas"
DocType: Grant Application,Show on Website,Mostrar en el Sitio Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Comienza en
DocType: Hub Tracked Item,Hub Category,Categoría de Hub
@@ -2909,7 +2947,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Agregar membrete
DocType: Program Enrollment,Self-Driving Vehicle,Vehículo auto-manejado
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarjeta de puntuación de proveedores
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Fila {0}: Lista de materiales no se encuentra para el elemento {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Total de hojas asignadas {0} no puede ser inferior a las hojas ya aprobados {1} para el período
DocType: Contract Fulfilment Checklist,Requirement,Requisito
DocType: Journal Entry,Accounts Receivable,Cuentas por cobrar
@@ -2925,29 +2963,28 @@
DocType: Projects Settings,Timesheets,Tabla de Tiempos
DocType: HR Settings,HR Settings,Configuración de recursos humanos (RRHH)
DocType: Salary Slip,net pay info,información de pago neto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Cantidad de CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Cantidad de CESS
DocType: Woocommerce Settings,Enable Sync,Habilitar Sincronización
DocType: Tax Withholding Rate,Single Transaction Threshold,Umbral de transacción único
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Este valor se actualiza en la Lista de Precios de venta predeterminada.
DocType: Email Digest,New Expenses,Los nuevos gastos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Cantidad de PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Cantidad de PDC / LC
DocType: Shareholder,Shareholder,Accionista
DocType: Purchase Invoice,Additional Discount Amount,Monto adicional de descuento
DocType: Cash Flow Mapper,Position,Posición
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenga artículos de recetas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Obtenga artículos de recetas
DocType: Patient,Patient Details,Detalles del Paciente
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",El beneficio máximo del empleado {0} excede {1} por la suma {2} del monto reclamado anterior \
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Fila #{0}: Cantidad debe ser 1, como elemento es un activo fijo. Por favor, use fila separada para cantidad múltiple."
DocType: Leave Block List Allow,Leave Block List Allow,Permitir Lista de Bloqueo de Vacaciones
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,La abreviatura no puede estar en blanco o usar espacios
DocType: Patient Medical Record,Patient Medical Record,Registro Médico del Paciente
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupo a No-Grupo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Deportes
DocType: Loan Type,Loan Name,Nombre del préstamo
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,UOM de la Prueba
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,Hermanos del Estudiante
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalle del Plan de Suscripción
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unidad(es)
@@ -2955,7 +2992,7 @@
,Customer Acquisition and Loyalty,Compras y Lealtad de Clientes
DocType: Asset Maintenance Task,Maintenance Task,Tarea de Mantenimiento
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +125,Please set B2C Limit in GST Settings.,Establezca el límite B2C en la configuración de GST.
-DocType: Marketplace Settings,Marketplace Settings,Configuración del mercado
+DocType: Marketplace Settings,Marketplace Settings,Configuración del Mercado
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Almacén en el cual se envian los productos rechazados
DocType: Work Order,Skip Material Transfer,Omitir transferencia de material
apps/erpnext/erpnext/setup/utils.py +112,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,No se puede encontrar el tipo de cambio para {0} a {1} para la fecha clave {2}. Crea un registro de cambio de divisas manualmente
@@ -2966,16 +3003,15 @@
DocType: Employee Tax Exemption Declaration,Total Exemption Amount,Importe Total de Exención
,BOM Search,Buscar listas de materiales (LdM)
DocType: Project,Total Consumed Material Cost (via Stock Entry),Costo total del Material Consumido (a través de la Entrada de Stock)
-DocType: Subscription,Subscription Period,Periodo de suscripción
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Hasta la fecha no puede ser menor a la fecha
+DocType: Subscription,Subscription Period,Periodo de Suscripción
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +169,To Date cannot be less than From Date,Fecha Hasta no puede ser menor a la Fecha Desde
DocType: Item,"Publish ""In Stock"" or ""Not in Stock"" on Hub based on stock available in this warehouse.","Publique ""En existencia"" o ""No disponible"" en el Hub según las existencias disponibles en este Almacén."
DocType: Vehicle,Fuel Type,Tipo de Combustible
apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la divisa en la compañía"
DocType: Workstation,Wages per hour,Salarios por hora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},El balance de Inventario en el lote {0} se convertirá en negativo {1} para el producto {2} en el almacén {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Las Solicitudes de Materiales siguientes se han planteado de forma automática según el nivel de re-pedido del articulo
-DocType: Email Digest,Pending Sales Orders,Ordenes de venta pendientes
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},La cuenta {0} no es válida. La divisa de la cuenta debe ser {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Desde la fecha {0} no puede ser posterior a la fecha de liberación del empleado {1}
DocType: Supplier,Is Internal Supplier,Es un Proveedor Interno
DocType: Employee,Create User Permission,Crear Permiso de Usuario
@@ -2983,13 +3019,14 @@
DocType: Healthcare Settings,Remind Before,Recuerde Antes
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},El factor de conversión de la (UdM) es requerido en la línea {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser una de órdenes de venta, factura de venta o entrada de diario"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Puntos de lealtad = ¿Cuánta moneda base?
DocType: Salary Component,Deduction,Deducción
DocType: Item,Retain Sample,Conservar Muestra
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Fila {0}: Tiempo Desde y Tiempo Hasta es obligatorio.
DocType: Stock Reconciliation Item,Amount Difference,Diferencia de monto
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Precio del producto añadido para {0} en Lista de Precios {1}
+DocType: Delivery Stop,Order Information,Información del Pedido
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Por favor, Introduzca ID de empleado para este vendedor"
DocType: Territory,Classification of Customers by region,Clasificación de clientes por región
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En Producción
@@ -3000,13 +3037,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Balance calculado del estado de cuenta bancario
DocType: Normal Test Template,Normal Test Template,Plantilla de Prueba Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,usuario deshabilitado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Cotización
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Cotización
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,No se puede establecer una Solicitud de Cotización (RFQ= recibida sin ninguna Cotización
DocType: Salary Slip,Total Deduction,Deducción Total
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleccione una cuenta para imprimir en la moneda de la cuenta
,Production Analytics,Análisis de Producción
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Esto se basa en transacciones contra este Paciente. Vea la cronología a continuación para más detalles
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo actualizado
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Costo actualizado
DocType: Inpatient Record,Date of Birth,Fecha de Nacimiento
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,El producto {0} ya ha sido devuelto
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año fiscal** representa un ejercicio financiero. Todos los asientos contables y demás transacciones importantes son registradas contra el **año fiscal**.
@@ -3014,14 +3051,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuración de la Calificación del Proveedor
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nombre del Plan de Evaluación
DocType: Work Order Operation,Work Order Operation,Operación de Órden de Trabajo
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Advertencia: certificado SSL no válido en el apego {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Las Iniciativas ayudan a obtener negocios, agrega todos tus contactos y más como clientes potenciales"
DocType: Work Order Operation,Actual Operation Time,Hora de operación real
DocType: Authorization Rule,Applicable To (User),Aplicable a (Usuario)
DocType: Purchase Taxes and Charges,Deduct,Deducir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descripción del trabajo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Descripción del trabajo
DocType: Student Applicant,Applied,Aplicado
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-Abrir
DocType: Sales Invoice Item,Qty as per Stock UOM,Cantidad de acuerdo a la unidad de medida (UdM) de stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nombre del Tutor2
DocType: Attendance,Attendance Request,Solicitud de Asistencia
@@ -3039,7 +3076,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de serie {0} está en garantía hasta {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valor Mínimo Permitido
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,El Usuario {0} ya existe
-apps/erpnext/erpnext/hooks.py +114,Shipments,Envíos
+apps/erpnext/erpnext/hooks.py +115,Shipments,Envíos
DocType: Payment Entry,Total Allocated Amount (Company Currency),Monto Total asignado (Divisa de la Compañia)
DocType: Purchase Order Item,To be delivered to customer,Para ser entregado al cliente
DocType: BOM,Scrap Material Cost,Costo de Material de Desecho
@@ -3047,29 +3084,30 @@
DocType: Grant Application,Email Notification Sent,Notificación de Correo Electrónico Enviada
DocType: Purchase Invoice,In Words (Company Currency),En palabras (Divisa por defecto)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La compañía es administradora para la cuenta de la compañía
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Código de Artículo, Almacén, Cantidad requerida en fila"
DocType: Bank Guarantee,Supplier,Proveedor
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtener desde
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Este es un departamento raíz y no se puede editar.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostrar Detalles de Pago
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Duración en Días
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Gastos Varios
DocType: Global Defaults,Default Company,Compañía predeterminada
DocType: Company,Transactions Annual History,Historial Anual de Transacciones
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Una cuenta de gastos o de diiferencia es obligatoria para el producto: {0} , ya que impacta el valor del stock"
DocType: Bank,Bank Name,Nombre del Banco
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Arriba
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Arriba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Deje el campo vacío para hacer pedidos de compra para todos los proveedores
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Artículo de carga de visita para pacientes hospitalizados
DocType: Vital Signs,Fluid,Fluido
DocType: Leave Application,Total Leave Days,Días totales de ausencia
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: El correo electrónico no se enviará a los usuarios deshabilitados
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Número de Interacciones
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Configuraciones de Variante de Artículo
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleccione la compañía...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Seleccione la compañía...
DocType: Leave Control Panel,Leave blank if considered for all departments,Deje en blanco si se utilizará para todos los departamentos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} es obligatorio para el artículo {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Artículo {0}: {1} cantidad producida,"
DocType: Payroll Entry,Fortnightly,Quincenal
DocType: Currency Exchange,From Currency,Desde Moneda
DocType: Vital Signs,Weight (In Kilogram),Peso (en kilogramo)
@@ -3098,26 +3136,27 @@
apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Añadir partes de horas
DocType: Vehicle Service,Service Item,Artículo de servicio
DocType: Bank Guarantee,Bank Guarantee,Garantía Bancaria
-DocType: Payment Request,Transaction Details,Detalles de la transacción
+DocType: Payment Request,Transaction Details,Detalles de la Transacción
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,"Por favor, haga clic en 'Generar planificación' para obtener las tareas"
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,"""Customer Provided Item"" cannot be Purchase Item also","El ""artículo proporcionado por el cliente"" no puede ser un artículo de compra también"
DocType: Blanket Order Item,Ordered Quantity,Cantidad ordenada
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",por ejemplo 'Herramientas para los constructores'
DocType: Grading Scale,Grading Scale Intervals,Intervalos de Escala de Calificación
DocType: Item Default,Purchase Defaults,Valores predeterminados de compra
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Hacer tarjeta de trabajo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una nota de crédito automáticamente, desmarque 'Emitir nota de crédito' y vuelva a enviarla"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","No se pudo crear una Nota de Crédito automáticamente, desmarque 'Emitir Nota de Crédito' y vuelva a enviarla"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ganancias del Año
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La entrada contable para {2} sólo puede hacerse en la moneda: {3}
DocType: Fee Schedule,In Process,En Proceso
DocType: Authorization Rule,Itemwise Discount,Descuento de Producto
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Árbol de las cuentas financieras.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Árbol de las cuentas financieras.
DocType: Bank Guarantee,Reference Document Type,Tipo de Documento de Referencia
DocType: Cash Flow Mapping,Cash Flow Mapping,Asignación de Fujo de Caja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} contra la orden de ventas {1}
DocType: Account,Fixed Asset,Activo Fijo
-DocType: Amazon MWS Settings,After Date,Después de la fecha
+DocType: Amazon MWS Settings,After Date,Después de la Fecha
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventario Serializado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Inválido {0} no válido para la factura entre compañías.
,Department Analytics,Departamento de Análisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Correo Electrónico no encontrado en contacto predeterminado
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generar Secret
@@ -3128,36 +3167,37 @@
DocType: Sales Invoice,Total Billing Amount,Importe total de facturación
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,El programa en la estructura de tarifas y el grupo de estudiantes {0} son diferentes.
DocType: Bank Statement Transaction Entry,Receivable Account,Cuenta por cobrar
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Válido desde la fecha debe ser menor que el válido hasta la fecha.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Fecha desde Válida ser menor que Válido hasta la Fecha
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Fila #{0}: Activo {1} ya es {2}
DocType: Quotation Item,Stock Balance,Balance de Inventarios.
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta a pagar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Con el Pago de Impuesto
DocType: Expense Claim Detail,Expense Claim Detail,Detalle de reembolso de gastos
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICADO PARA PROVEEDOR
-DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo saldo en moneda base
+DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Nuevo Saldo en Moneda Base
DocType: Location,Is Container,Es Contenedor
DocType: Crop Cycle,This will be day 1 of the crop cycle,Este será el día 1 del ciclo de cultivo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Por favor, seleccione la cuenta correcta"
DocType: Salary Structure Assignment,Salary Structure Assignment,Asignación de Estructura Salarial
DocType: Purchase Invoice Item,Weight UOM,Unidad de Medida (UdM)
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Lista de accionistas disponibles con números de folio
DocType: Salary Structure Employee,Salary Structure Employee,Estructura Salarial de Empleado
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostrar Atributos de Variantes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostrar Atributos de Variantes
DocType: Student,Blood Group,Grupo sanguíneo
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta de puerta de enlace de pago en el plan {0} es diferente de la cuenta de puerta de enlace de pago en esta solicitud de pago
DocType: Course,Course Name,Nombre del curso
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,No se encontraron datos de retención de impuestos para el año fiscal en curso.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Usuarios que pueden aprobar las solicitudes de ausencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Equipos de Oficina
DocType: Purchase Invoice Item,Qty,Cantidad
DocType: Fiscal Year,Companies,Compañías
DocType: Supplier Scorecard,Scoring Setup,Configuración de Calificación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónicos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débito ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Débito ({0})
+DocType: BOM,Allow Same Item Multiple Times,Permitir el mismo artículo varias veces
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Generar un pedido de materiales cuando se alcance un nivel bajo el stock
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Jornada completa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Jornada completa
DocType: Payroll Entry,Employees,Empleados
DocType: Employee,Contact Details,Detalles de contacto
DocType: C-Form,Received Date,Fecha de recepción
@@ -3167,11 +3207,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmación de Pago
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Los precios no se muestran si la lista de precios no se ha establecido
DocType: Stock Entry,Total Incoming Value,Valor total de entradas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Débito Para es requerido
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Débito Para es requerido
DocType: Clinical Procedure,Inpatient Record,Registro de pacientes hospitalizados
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Las Tablas de Tiempos ayudan a mantener la noción del tiempo, el coste y la facturación de actividades realizadas por su equipo"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Lista de precios para las compras
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Fecha de la transacción
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Lista de precios para las compras
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Fecha de la Transacción
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Plantillas de variables de Calificación de Proveedores.
DocType: Job Offer Term,Offer Term,Términos de la oferta
DocType: Asset,Quality Manager,Gerente de Calidad
@@ -3179,31 +3219,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Conciliación de pagos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Por favor, seleccione el nombre de la persona a cargo"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnología
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total no pagado: {0}
DocType: BOM Website Operation,BOM Website Operation,Operación de Página Web de lista de materiales
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Puntuación del Proveedor
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar admisión
-DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de transacción acumulativo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Monto total facturado
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Programar Admisión
+DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Umbral de Transacción Acumulativo
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Monto total facturado
DocType: Supplier,Warn RFQs,Avisar en Pedidos de Presupuesto (RFQs)
DocType: BOM,Conversion Rate,Tasa de conversión
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Búsqueda de Producto
DocType: Cashier Closing,To Time,Hasta hora
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) para {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) para {0}
DocType: Authorization Rule,Approving Role (above authorized value),Aprobar Rol (por encima del valor autorizado)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,La cuenta de crédito debe pertenecer al grupo de cuentas por pagar
DocType: Loan,Total Amount Paid,Cantidad Total Pagada
DocType: Asset,Insurance End Date,Fecha de Finalización del Seguro
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Seleccione la Admisión de Estudiante que es obligatoria para la Solicitud de Estudiante paga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Recursividad de lista de materiales (LdM): {0} no puede ser padre o hijo de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lista de Presupuesto
DocType: Work Order Operation,Completed Qty,Cantidad completada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Para {0}, sólo las cuentas de débito pueden vincular con un asiento de crédito"
DocType: Manufacturing Settings,Allow Overtime,Permitir horas extraordinarias
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","El elemento serializado {0} no se puede actualizar mediante Reconciliación de Stock, utilice la Entrada de Stock"
DocType: Training Event Employee,Training Event Employee,Evento de Formación de los trabajadores
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Agregar Intervalos de Tiempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} números de serie son requeridos para el artículo {1}. Usted ha proporcionado {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Tasa de valoración actual
@@ -3212,15 +3251,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Ganancia/Pérdida en Cambio
DocType: Opportunity,Lost Reason,Razón de la pérdida
DocType: Amazon MWS Settings,Enable Amazon,Habilitar Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Fila # {0}: La Cuenta {1} no pertenece a la Empresa {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},No se puede encontrar DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nueva Dirección
DocType: Quality Inspection,Sample Size,Tamaño de muestra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Por favor, introduzca recepción de documentos"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Todos los artículos que ya se han facturado
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Todos los artículos que ya se han facturado
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique un numero de caso válido"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Los centros de costos se pueden crear bajo grupos, pero las entradas se crearán dentro de las subcuentas."
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las hojas asignadas totales son más días que la asignación máxima de {0} tipo de licencia para el empleado {1} en el período
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Las Licencias asignadas totales son más días que la asignación máxima del Tipo de Licencia {0} para el Empleado {1} en el período
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Usuarios y Permisos
DocType: Branch,Branch,Sucursal
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
@@ -3237,9 +3276,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crear Estudiante
DocType: Supplier Scorecard Scoring Standing,Min Grade,Grado mínimo
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo de unidad de servicio de salud
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Se le ha invitado a colaborar en el proyecto: {0}
DocType: Supplier Group,Parent Supplier Group,Grupo de Proveedores Primarios
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
+DocType: Email Digest,Purchase Orders to Bill,Órdenes de compra a Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valores Acumulados en el Grupo de la Empresa
DocType: Leave Block List Date,Block Date,Bloquear fecha
DocType: Crop,Crop,Cultivo
DocType: Purchase Receipt,Supplier Delivery Note,Nota de Entrega del Proveedor
@@ -3250,10 +3290,11 @@
DocType: Sales Order,Not Delivered,No entregado
,Bank Clearance Summary,Resumen de Cambios Bancarios
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Crear y gestionar resúmenes de correos; diarios, semanales y mensuales."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Esto se basa en transacciones contra este Vendedor. Ver la línea de tiempo a continuación para detalles
DocType: Appraisal Goal,Appraisal Goal,Meta de evaluación
DocType: Stock Reconciliation Item,Current Amount,Cantidad actual
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edificios
-apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de impuestos de {0} para el período {1} ya enviado.
+apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Declaración de Impuestos de {0} para el período {1} ya enviado.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Hojas se ha otorgado con éxito
DocType: Fee Schedule,Fee Structure,Estructura de cuotas
DocType: Timesheet Detail,Costing Amount,Costo acumulado
@@ -3276,8 +3317,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Siguiente Fecha de Contacto no puede ser en el pasado
DocType: Company,For Reference Only.,Sólo para referencia.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleccione Lote No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},No válido {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleccione Lote No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},No válido {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Factura de Referencia
DocType: Sales Invoice Advance,Advance Amount,Importe Anticipado
@@ -3285,6 +3326,7 @@
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ajuste de Redondeo (Moneda de la Empresa
DocType: Asset,Policy number,Número de Póliza
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,'Desde la fecha' es requerido
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +419,Assign to Employees,Asignar a Empleados
DocType: Journal Entry,Reference Number,Número de referencia
DocType: Employee,New Workplace,Nuevo lugar de trabajo
DocType: Retention Bonus,Retention Bonus,Bonificación de Retención
@@ -3293,17 +3335,17 @@
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},Ningún producto con código de barras {0}
DocType: Normal Test Items,Require Result Value,Requerir Valor de Resultado
DocType: Item,Show a slideshow at the top of the page,Mostrar una presentación de diapositivas en la parte superior de la página
-DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de retención de impuestos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Sucursales
+DocType: Tax Withholding Rate,Tax Withholding Rate,Tasa de Retención de Impuestos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Sucursales
DocType: Project Type,Projects Manager,Gerente de Proyectos
DocType: Serial No,Delivery Time,Tiempo de entrega
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Antigüedad basada en
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Antigüedad basada en
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Cita cancelada
DocType: Item,End of Life,Final de vida útil
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Viajes
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Viajes
DocType: Student Report Generation Tool,Include All Assessment Group,Incluir todo el Grupo de Evaluación
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Sin estructura de salario activa o por defecto encontrada de empleado {0} para las fechas indicadas
DocType: Leave Block List,Allow Users,Permitir que los usuarios
DocType: Purchase Order,Customer Mobile No,Numero de móvil de cliente
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalles de la plantilla de asignación de Flujo de Caja
@@ -3312,15 +3354,16 @@
DocType: Rename Tool,Rename Tool,Herramienta para renombrar
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Actualizar costos
DocType: Item Reorder,Item Reorder,Reabastecer producto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Nomina Salarial
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transferencia de Material
+DocType: Delivery Note,Mode of Transport,Modo de Transporte
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Mostrar Nomina Salarial
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transferencia de Material
DocType: Fees,Send Payment Request,Enviar Ssolicitud de Pago
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Especificar las operaciones, el costo de operativo y definir un numero único de operación"
DocType: Travel Request,Any other details,Cualquier otro detalle
DocType: Water Analysis,Origin,Origen
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Este documento está por encima del límite de {0} {1} para el elemento {4}. ¿Estás haciendo otra {3} contra el mismo {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Por favor configura recurrente después de guardar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Seleccione la cuenta de cambio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Por favor configura recurrente después de guardar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Seleccione la cuenta de cambio
DocType: Purchase Invoice,Price List Currency,Divisa de la lista de precios
DocType: Naming Series,User must always select,El usuario deberá elegir siempre
DocType: Stock Settings,Allow Negative Stock,Permitir Inventario Negativo
@@ -3341,9 +3384,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Trazabilidad
DocType: Asset Maintenance Log,Actions performed,Acciones realizadas
DocType: Cash Flow Mapper,Section Leader,Líder de la Sección
+DocType: Delivery Note,Transport Receipt No,Recibo de Transporte Nro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Origen de fondos (Pasivo)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La ubicación de origen y destino no puede ser la misma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Empleado
DocType: Bank Guarantee,Fixed Deposit Number,Número de Depósito Fijo
DocType: Asset Repair,Failure Date,Fecha de Falla
@@ -3357,33 +3401,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Deducciones de Pago o Pérdida
DocType: Soil Analysis,Soil Analysis Criterias,Criterios de Análisis de Suelos
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Contrato estándar de términos y condiciones para ventas y compras.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
+DocType: BOM Item,Item operation,Operación del artículo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Agrupar por recibo
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,¿Seguro que quieres cancelar esta cita?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paquete de Precios de la habitación del hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Flujo de ventas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Flujo de ventas
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Por favor ajuste la cuenta por defecto en Componente Salarial {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Solicitado el
DocType: Rename Tool,File to Rename,Archivo a renombrar
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Obtener Actualizaciones de Suscripción
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Cuenta {0} no coincide con la Compañía {1}en Modo de Cuenta: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},La solicitud de la lista de materiales (LdM) especificada: {0} no existe para el producto {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Curso:
DocType: Soil Texture,Sandy Loam,Suelo Arenoso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,El programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
DocType: POS Profile,Applicable for Users,Aplicable para Usuarios
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Reembolso de gastos aprobado
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Establecer avances y asignar (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,No se crearon Órdenes de Trabajo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacéutico
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Nómina del empleado {0} ya creado para este periodo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmacéutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Solo puede enviar la Deuda por un monto de cobro válido
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo de productos comprados
DocType: Employee Separation,Employee Separation Template,Plantilla de Separación de Empleados
DocType: Selling Settings,Sales Order Required,Orden de venta requerida
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ser un vendedor
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Ser un Vendedor
DocType: Purchase Invoice,Credit To,Acreditar en
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Iniciativas / Clientes activos
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Iniciativas / Clientes activos
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Deje en blanco para usar el formato estándar de Nota de entrega
DocType: Employee Education,Post Graduate,Postgrado
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalles del calendario de mantenimiento
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avisar para nuevas Órdenes de Compra
@@ -3397,14 +3444,14 @@
DocType: Support Search Source,Post Title Key,Clave de título de publicación
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Para tarjeta de trabajo
DocType: Warranty Claim,Raised By,Propuesto por
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescripciones
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescripciones
DocType: Payment Gateway Account,Payment Account,Cuenta de pagos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Por favor, especifique la compañía para continuar"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Cambio neto en las Cuentas por Cobrar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Compensatorio
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Compensatorio
DocType: Job Offer,Accepted,Aceptado
DocType: POS Closing Voucher,Sales Invoices Summary,Resumen de Facturas de Ventas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Para el nombre de la fiesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Para el nombre de la Parte
DocType: Grant Application,Organization,Organización
DocType: BOM Update Tool,BOM Update Tool,Herramienta de actualización de Lista de Materiales (BOM)
DocType: SG Creation Tool Course,Student Group Name,Nombre del grupo de estudiante
@@ -3413,16 +3460,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Por favor, asegurate de que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Resultados de la búsqueda
DocType: Room,Room Number,Número de habitación
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referencia Inválida {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referencia Inválida {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la orden de producción {3}
DocType: Shipping Rule,Shipping Rule Label,Etiqueta de regla de envío
DocType: Journal Entry Account,Payroll Entry,Entrada de Nómina
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Ver Registros de Honorarios
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Hacer una Plantilla de Impuestos
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Foro de Usuarios
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,'Materias primas' no puede estar en blanco.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Fila # {0} (Tabla de pagos): la cantidad debe ser negativa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","No se pudo actualizar valores, factura contiene los artículos con envío triangulado."
DocType: Contract,Fulfilment Status,Estado de Cumplimiento
DocType: Lab Test Sample,Lab Test Sample,Muestra de Prueba de Laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Permitir Cambiar el Nombre del Valor del Atributo
@@ -3430,20 +3477,19 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,No se puede cambiar el precio si existe una Lista de materiales (LdM) en el producto
DocType: Restaurant,Invoice Series Prefix,Prefijo de la Serie de Facturas
DocType: Employee,Previous Work Experience,Experiencia laboral previa
-apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar número / nombre de cuenta
+apps/erpnext/erpnext/accounts/doctype/account/account.js +140,Update Account Number / Name,Actualizar el Número / Nombre de la Cuenta
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +413,Assign Salary Structure,Asignar Estructura Salarial
DocType: Support Settings,Response Key List,Lista de Claves de Respuesta
DocType: Job Card,For Quantity,Por cantidad
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},"Por favor, ingrese la cantidad planeada para el producto {0} en la fila {1}"
DocType: Support Search Source,API,API
DocType: Support Search Source,Result Preview Field,Campo de vista previa del resultado
-DocType: Item Price,Packing Unit,Unidad de embalaje
+DocType: Item Price,Packing Unit,Unidad de Embalaje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +273,{0} {1} is not submitted,{0} {1} no se ha enviado
DocType: Subscription,Trialling,Periodo de Prueba
DocType: Sales Invoice Item,Deferred Revenue,Ingresos Diferidos
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,La cuenta de efectivo se usará para la creación de facturas de ventas
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Subcategoría de Exención
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupo de Proveedor / Proveedor
DocType: Member,Membership Expiry Date,Fecha de Vencimiento de Membresía
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} debe ser negativo en el documento de devolución
DocType: Employee Tax Exemption Proof Submission,Submission Date,Día de Entrega
@@ -3464,11 +3510,11 @@
DocType: BOM,Show Operations,Mostrar Operaciones
,Minutes to First Response for Opportunity,Minutos hasta la primera respuesta para Oportunidades
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Ausente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Artículo o almacén para la línea {0} no coincide con la requisición de materiales
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida (UdM)
DocType: Fiscal Year,Year End Date,Fecha de Finalización de Año
DocType: Task Depends On,Task Depends On,Tarea depende de
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Oportunidad
DocType: Operation,Default Workstation,Estación de Trabajo por defecto
DocType: Notification Control,Expense Claim Approved Message,Mensaje de reembolso de gastos
DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdida
@@ -3480,7 +3526,7 @@
apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Árbol de lista de materiales
DocType: Student,Joining Date,Dia de ingreso
,Employees working on a holiday,Empleados que trabajan en un día festivo
-,TDS Computation Summary,Resumen de computación TDS
+,TDS Computation Summary,Resumen de Computación TDS
DocType: Share Balance,Current State,Estado Actual
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Marcar Presente
DocType: Share Transfer,From Shareholder,Del Accionista
@@ -3495,7 +3541,7 @@
DocType: BOM Update Tool,Replace BOM,Sustituir la Lista de Materiales (BOM)
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,El Código {0} ya existe
DocType: Patient Encounter,Procedures,Procedimientos
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Los Pedidos de Venta no están disponibles para producción
DocType: Asset Movement,Purpose,Propósito
DocType: Company,Fixed Asset Depreciation Settings,Configuración de Depreciación de los Activos Fijos
DocType: Item,Will also apply for variants unless overrridden,También se aplicará para las variantes menos que se sobre escriba
@@ -3506,20 +3552,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,El usuario que aprueba no puede ser igual que el usuario para el que la regla es aplicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Precio base (según la UdM)
DocType: SMS Log,No of Requested SMS,Número de SMS solicitados
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Permiso sin paga no coincide con los registros aprobados de la solicitud de permiso de ausencia
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Próximos pasos
DocType: Travel Request,Domestic,Nacional
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Por favor suministrar los elementos especificados en las mejores tasas posibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,La transferencia del empleado no se puede enviar antes de la fecha de transferencia
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Hacer Factura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Restante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Cerrar Oportunidad automáticamente luego de 15 días
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Las órdenes de compra no están permitidas para {0} debido a una tarjeta de puntuación de {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Código de Barras {0} no es un código {1} válido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Año final
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Cotización / Iniciativa %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La fecha de finalización de contrato debe ser mayor que la fecha de ingreso
DocType: Driver,Driver,Conductor
DocType: Vital Signs,Nutrition Values,Valores Nutricionales
DocType: Lab Test Template,Is billable,Es facturable
@@ -3528,9 +3574,9 @@
DocType: Patient,Patient Demographics,Datos Demográficos del Paciente
DocType: Task,Actual Start Date (via Time Sheet),Fecha de inicio real (a través de hoja de horas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Este es un sitio web de ejemplo generado automáticamente por ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rango de antigüedad 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Rango de antigüedad 1
DocType: Shopify Settings,Enable Shopify,Habilitar Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,El monto total anticipado no puede ser mayor que la cantidad total reclamada
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3557,12 +3603,12 @@
DocType: Employee Separation,Employee Separation,Separación de Empleados
DocType: BOM Item,Original Item,Artículo Original
DocType: Purchase Receipt Item,Recd Quantity,Cantidad recibida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Fecha del Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Fecha del Doc
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Registros de cuotas creados - {0}
DocType: Asset Category Account,Asset Category Account,Cuenta de categoría de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Fila # {0} (Tabla de Pagos): la Cantidad debe ser positiva
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleccionar Valores de Atributo
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleccionar Valores de Atributo
DocType: Purchase Invoice,Reason For Issuing document,Motivo de la emisión del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,La entrada de stock {0} no esta validada
DocType: Payment Reconciliation,Bank / Cash Account,Cuenta de Banco / Efectivo
@@ -3571,8 +3617,9 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Cuenta Nómina Componente
DocType: Global Defaults,Hide Currency Symbol,Ocultar el símbolo de moneda
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Oportunidades de Ventas por Fuente
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Información del Donante
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","Los métodos de pago normalmente utilizados por ejemplo: banco, efectivo, tarjeta de crédito, etc."
DocType: Job Applicant,Source Name,Nombre de la Fuente
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La presión sanguínea normal en reposo en un adulto es aproximadamente 120 mmHg sistólica y 80 mmHg diastólica, abreviada "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Establezca la vida útil de los elementos en días, para establecer la caducidad en función de la fecha de fabricación más la vida útil"
@@ -3582,14 +3629,14 @@
DocType: Asset Maintenance Task,Calibration,Calibración
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +182,{0} is a company holiday,{0} es un feriado de la compañía
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +19,Leave Status Notification,Estado de Notificación de Vacaciones
-DocType: Patient Appointment,Procedure Prescription,Prescripción del procedimiento
+DocType: Patient Appointment,Procedure Prescription,Prescripción del Procedimiento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,Muebles y Accesorios
DocType: Travel Request,Travel Type,Tipo de Viaje
DocType: Item,Manufacture,Manufacturar
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Company,Configuración de la Empresa
,Lab Test Report,Informe de Prueba de Laboratorio
-DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de beneficios para empleados
+DocType: Employee Benefit Application,Employee Benefit Application,Solicitud de Beneficios para Empleados
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Entregar primero la nota
DocType: Student Applicant,Application Date,Fecha de aplicacion
DocType: Salary Component,Amount based on formula,Cantidad basada en fórmula
@@ -3602,7 +3649,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Para Cantidad debe ser menor que la cantidad {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Línea {0}: La fecha de inicio debe ser anterior fecha de finalización
DocType: Salary Component,Max Benefit Amount (Yearly),Monto de Beneficio Máximo (Anual)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasa de TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Tasa % de TDS
DocType: Crop,Planting Area,Área de Plantación
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Cantidad)
DocType: Installation Note Item,Installed Qty,Cantidad Instalada
@@ -3614,7 +3661,7 @@
DocType: Purchase Receipt,Time at which materials were received,Hora en que se recibieron los materiales
DocType: Products Settings,Products per Page,Productos por Pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasa saliente
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ó
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ó
DocType: Sales Order,Billing Status,Estado de facturación
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Informar una Incidencia
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Servicios públicos
@@ -3624,15 +3671,16 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notificación de Autorización de Vacaciones
DocType: Buying Settings,Default Buying Price List,Lista de precios por defecto
DocType: Payroll Entry,Salary Slip Based on Timesheet,Nomina basada en el Parte de Horas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tipo de Cambio de Compra
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tipo de Cambio de Compra
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Fila {0}: ingrese la ubicación para el artículo del activo {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
-DocType: Company,About the Company,Sobre la empresa
+DocType: Company,About the Company,Sobre la Empresa
DocType: Notification Control,Sales Order Message,Mensaje de la orden de venta
apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer los valores predeterminados como: empresa, moneda / divisa, año fiscal, etc."
DocType: Payment Entry,Payment Type,Tipo de pago
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleccione un lote para el artículo {0}. No se puede encontrar un solo lote que cumpla este requisito
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,No hay ganancia o pérdida en el tipo de cambio
DocType: Payroll Entry,Select Employees,Seleccione los empleados
DocType: Shopify Settings,Sales Invoice Series,Serie de Factura de Ventas
DocType: Opportunity,Potential Sales Deal,Potenciales acuerdos de venta
@@ -3640,7 +3688,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Declaración de Exención Fiscal del Empleado
DocType: Payment Entry,Cheque/Reference Date,Cheque / Fecha de referencia
DocType: Purchase Invoice,Total Taxes and Charges,Total Impuestos y Cargos
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La fecha disponible de uso se ingresa como fecha pasada
DocType: Employee,Emergency Contact,Contacto de emergencia
DocType: Bank Reconciliation Detail,Payment Entry,Entrada de pago
,sales-browser,sales-browser
@@ -3659,7 +3706,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,documento de recepción debe ser presentado
DocType: Purchase Invoice Item,Received Qty,Cantidad recibida
DocType: Stock Entry Detail,Serial No / Batch,No. de serie / lote
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,No pago y no entregado
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,No pago y no entregado
DocType: Product Bundle,Parent Item,Producto padre / principal
DocType: Account,Account Type,Tipo de Cuenta
DocType: Shopify Settings,Webhooks Details,Detalles de Webhooks
@@ -3681,23 +3728,25 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Por favor seleccione un artículo en el carrito
DocType: Landed Cost Voucher,Purchase Receipt Items,Productos del recibo de compra
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Formularios Personalizados
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Monto de la depreciación durante el período
DocType: Sales Invoice,Is Return (Credit Note),Es Devolución (Nota de Crédito)
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar trabajo
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un número de serie para el activo {0}
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Comenzar Trabajo
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No se requiere un Número de Serie para el Activo {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Plantilla deshabilitada no debe ser la plantilla predeterminada
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Para la fila {0}: ingrese cantidad planificada
DocType: Account,Income Account,Cuenta de ingresos
DocType: Payment Request,Amount in customer's currency,Monto en divisa del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Entregar
-DocType: Volunteer,Weekdays,Días de la Semana
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Entregar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +109,Assigning Structures...,Asignando Estructuras ...
DocType: Stock Reconciliation Item,Current Qty,Cant. Actual
DocType: Restaurant Menu,Restaurant Menu,Menú del Restaurante
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Añadir Proveedores
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Sección de Ayuda
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Anterior
DocType: Appraisal Goal,Key Responsibility Area,Área de Responsabilidad Clave
+DocType: Delivery Trip,Distance UOM,Distancia UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Los Lotes de Estudiantes ayudan a realizar un seguimiento de asistencia, evaluaciones y cuotas para los estudiantes"
DocType: Payment Entry,Total Allocated Amount,Monto Total Asignado
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Seleccionar la cuenta de inventario por defecto para el inventario perpetuo
@@ -3705,19 +3754,20 @@
fullfill Sales Order {2}",No se puede entregar el número de serie {0} del artículo {1} ya que está reservado para \ completar el pedido de cliente {2}
DocType: Item Reorder,Material Request Type,Tipo de Requisición
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Enviar Correo Electrónico de Revisión de Subvención
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Almacenamiento Local esta lleno, no se guardó"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Línea {0}: El factor de conversión de (UdM) es obligatorio
DocType: Employee Benefit Claim,Claim Date,Fecha de Reclamación
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacidad de Habitaciones
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Ya existe un registro para el artículo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Referencia
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderá registros de facturas generadas previamente. ¿Seguro que quieres reiniciar esta suscripción?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Cuota de Inscripción
-DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del programa de lealtad
+DocType: Loyalty Program Collection,Loyalty Program Collection,Colección del Programa de Lealtad
DocType: Stock Entry Detail,Subcontracted Item,Artículo Subcontratado
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},El estudiante {0} no pertenece al grupo {1}
DocType: Budget,Cost Center,Centro de costos
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Comprobante #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Comprobante #
DocType: Notification Control,Purchase Order Message,Mensaje en la orden de compra
DocType: Tax Rule,Shipping Country,País de envío
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ocultar ID de Impuestos del cliente según Transacciones de venta
@@ -3729,30 +3779,29 @@
DocType: Employee Education,Class / Percentage,Clase / Porcentaje
DocType: Shopify Settings,Shopify Settings,Configuración de Shopify
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Director de marketing y ventas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impuesto sobre la renta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Director de marketing y ventas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Impuesto sobre la renta
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Listar Oportunidades por Tipo de Industria
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Ir a Membretes
DocType: Subscription,Cancel At End Of Period,Cancelar al Final del Período
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propiedad ya Agregada
DocType: Item Supplier,Item Supplier,Proveedor del Producto
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,No hay Elementos seleccionados para transferencia
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el numero de lote"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Por favor, seleccione un valor para {0} quotation_to {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,No hay Elementos seleccionados para transferencia
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Todas las direcciones.
DocType: Company,Stock Settings,Configuración de inventarios
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusión sólo es posible si las propiedades son las mismas en ambos registros. Es Grupo, Tipo Raíz, Compañía"
DocType: Vehicle,Electric,Eléctrico
DocType: Task,% Progress,% Progreso
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por enajenación de activos fijos
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",En la tabla a continuación solo se seleccionará al Estudiante Solicitante con el estado "Aprobado".
DocType: Tax Withholding Category,Rates,Precios
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible. <br> Configure su plan de cuentas correctamente.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,El número de cuenta para la cuenta {0} no está disponible. <br> Configure su plan de cuentas correctamente.
DocType: Task,Depends on Tasks,Depende de Tareas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Administrar el listado de las categorías de clientes.
DocType: Normal Test Items,Result Value,Valor del Resultado
DocType: Hotel Room,Hotels,Hoteles
-DocType: Delivery Note,Transporter Date,Fecha del transportador
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre del nuevo centro de costes
DocType: Leave Control Panel,Leave Control Panel,Panel de control de ausencias
DocType: Project,Task Completion,Completitud de Tarea
@@ -3773,10 +3822,10 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admisión de Estudiantes
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} está desactivado
DocType: Supplier,Billing Currency,Moneda de facturación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra grande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra grande
DocType: Loan,Loan Application,Solicitud de Préstamo
DocType: Crop,Scientific Name,Nombre Científico
-DocType: Healthcare Service Unit,Service Unit Type,Tipo de unidad de servicio
+DocType: Healthcare Service Unit,Service Unit Type,Tipo de Unidad de Servicio
DocType: Bank Account,Branch Code,Código de Rama
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Hojas Totales
DocType: Customer,"Reselect, if the chosen contact is edited after save","Vuelva a seleccionar, si el contacto elegido se edita después de guardar"
@@ -3790,20 +3839,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),INVERSIONES Y PRESTAMOS
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,DEUDORES VARIOS
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Grande
DocType: Bank Statement Settings,Bank Statement Settings,Configuración de Extracto Bancario
DocType: Shopify Settings,Customer Settings,Configuración del Cliente
DocType: Homepage Featured Product,Homepage Featured Product,Producto destacado en página de inicio
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Ver Pedidos
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del mercado (para ocultar y actualizar la etiqueta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Todos los grupos de evaluación
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Todos los grupos de evaluación
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Almacén nuevo nombre
DocType: Shopify Settings,App Type,Tipo de Aplicación
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Por favor, indique el numero de visitas requeridas"
DocType: Stock Settings,Default Valuation Method,Método predeterminado de valoración
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Cuota
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostrar la Cantidad Acumulada
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Actualización en progreso. Podría tomar un tiempo.
DocType: Production Plan Item,Produced Qty,Cantidad Producida
DocType: Vehicle Log,Fuel Qty,Cantidad de Combustible
@@ -3811,25 +3861,26 @@
DocType: Work Order Operation,Planned Start Time,Hora prevista de inicio
DocType: Course,Assessment,Evaluación
DocType: Payment Entry Reference,Allocated,Numerado
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Cerrar balance general y el libro de pérdidas y ganancias.
DocType: Student Applicant,Application Status,Estado de la Aplicación
-DocType: Additional Salary,Salary Component Type,Tipo de componente salarial
+DocType: Additional Salary,Salary Component Type,Tipo de Componente Salarial
DocType: Sensitivity Test Items,Sensitivity Test Items,Artículos de Prueba de Sensibilidad
DocType: Project Update,Project Update,Actualización del Proyecto
DocType: Fees,Fees,Matrícula
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el tipo de cambio para convertir una moneda a otra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Monto total pendiente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,El presupuesto {0} se ha cancelado
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Monto total pendiente
DocType: Sales Partner,Targets,Objetivos
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Registre el número SIREN en el archivo de información de la empresa
+DocType: Email Digest,Sales Orders to Bill,Órdenes de Ventas a Facturar
DocType: Price List,Price List Master,Lista de precios principal
DocType: GST Account,CESS Account,Cuenta CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Todas las transacciones de venta se pueden etiquetar para múltiples **vendedores** de esta manera usted podrá definir y monitorear objetivos.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Enlace a la solicitud de material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Enlace a la solicitud de material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Actividad del Foro
,S.O. No.,OV No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento de Configuración de Transacción de Extracto Bancario
-apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Hasta la fecha no puede ser mayor que la fecha de alivio del empleado
+apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Fecha Hasta no puede ser mayor que la fecha de alivio del empleado
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, crear el cliente desde iniciativa {0}"
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Seleccionar Paciente
DocType: Price List,Applicable for Countries,Aplicable para los Países
@@ -3840,14 +3891,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz (principal) y no se puede editar.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Acción si el Presupuesto Mensual Acumuladose excedió en Orden de Compra
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Poner
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Al Lugar
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorización del tipo de cambio
DocType: POS Profile,Ignore Pricing Rule,Ignorar la Regla Precios
DocType: Employee Education,Graduate,Graduado
DocType: Leave Block List,Block Days,Bloquear días
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Dirección de Envío no tiene país, que se requiere para esta Regla de Envío"
DocType: Journal Entry,Excise Entry,Registro de impuestos especiales
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Advertencia: La orden de venta {0} ya existe para la orden de compra {1} del cliente
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3879,7 +3930,7 @@
DocType: Agriculture Task,Ignore holidays,Ignorar vacaciones
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"La cuenta de Gastos/Diferencia ({0}) debe ser una cuenta de 'utilidad o pérdida """
DocType: Project,Copied From,Copiado de
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Factura ya creada para todas las horas de facturación
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nombre de error: {0}
DocType: Healthcare Service Unit Type,Item Details,Detalles del artículo
DocType: Cash Flow Mapping,Is Finance Cost,Es el Costo de las Finanzas
@@ -3888,6 +3939,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Por favor, configure el cliente predeterminado en la configuración del Restaurante"
,Salary Register,Registro de Salario
DocType: Warehouse,Parent Warehouse,Almacén Padre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Gráfico
DocType: Subscription,Net Total,Total Neto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definir varios tipos de préstamos
@@ -3920,24 +3972,26 @@
DocType: Membership,Membership Status,Estado de Membresía
DocType: Travel Itinerary,Lodging Required,Alojamiento Requerido
,Requested,Solicitado
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No hay observaciones
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No hay observaciones
DocType: Asset,In Maintenance,En Mantenimiento
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Haga clic en este botón para extraer los datos de su pedido de cliente de Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Atrasado
DocType: Account,Stock Received But Not Billed,Inventario entrante no facturado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Cuenta raíz debe ser un grupo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Cuenta raíz debe ser un grupo
DocType: Drug Prescription,Drug Prescription,Prescripción de Medicamentos
DocType: Loan,Repaid/Closed,Reembolsado / Cerrado
-DocType: Amazon MWS Settings,CA,California
+DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Cantidad Total Proyectada
DocType: Monthly Distribution,Distribution Name,Nombre de la distribución
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Incluir UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasa de valoración no encontrada para el elemento {0}, que se requiere para realizar las entradas de contabilidad para {1} {2}. Si el ítem está realizando transacciones como un ítem de valoración cero en {1}, por favor mencione eso en la {1} tabla de ítem. De lo contrario, cree una transacción de stock entrante para el elemento o mencione la tasa de valoración en el registro de artículo y, a continuación, intente enviar / cancelar esta entrada"
DocType: Course,Course Code,Código del curso
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el producto {0}
DocType: Location,Parent Location,Ubicación Padre
DocType: POS Settings,Use POS in Offline Mode,Usar POS en Modo sin Conexión
DocType: Supplier Scorecard,Supplier Variables,Variables del Proveedor
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} es obligatorio. Tal vez el registro de cambio de moneda no se haya creado para {1} a {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa por la cual la divisa es convertida como moneda base de la compañía
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Divisa por defecto)
DocType: Salary Detail,Condition and Formula Help,Condición y la Fórmula de Ayuda
@@ -3946,29 +4000,29 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Factura de venta
DocType: Journal Entry Account,Party Balance,Saldo de tercero/s
DocType: Cash Flow Mapper,Section Subtotal,Subtotal de la Sección
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Por favor seleccione 'Aplicar descuento en'
DocType: Stock Settings,Sample Retention Warehouse,Almacenamiento de Muestras de Retención
DocType: Company,Default Receivable Account,Cuenta por cobrar por defecto
DocType: Purchase Invoice,Deemed Export,Exportación Considerada
DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Producción
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,El porcentaje de descuento puede ser aplicado ya sea en una lista de precios o para todas las listas de precios.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Asiento contable para inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Asiento contable para inventario
DocType: Lab Test,LabTest Approver,Aprobador de Prueba de Laboratorio
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Ya ha evaluado los criterios de evaluación {}.
DocType: Vehicle Service,Engine Oil,Aceite de Motor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Órdenes de Trabajo creadas: {0}
DocType: Sales Invoice,Sales Team1,Equipo de ventas 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,El elemento {0} no existe
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,El elemento {0} no existe
DocType: Sales Invoice,Customer Address,Dirección del cliente
DocType: Loan,Loan Details,Detalles de préstamo
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Error al configurar los accesorios de la empresa postal
DocType: Company,Default Inventory Account,Cuenta de Inventario Predeterminada
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Los números de folio no coinciden
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Solicitud de Pago para {0}
DocType: Item Barcode,Barcode Type,Tipo de Código de Barras
DocType: Antibiotic,Antibiotic Name,Nombre del Antibiótico
apps/erpnext/erpnext/config/buying.py +43,Supplier Group master.,Maestro del Grupo de Proveedores.
-DocType: Healthcare Service Unit,Occupancy Status,Estado de ocupación
+DocType: Healthcare Service Unit,Occupancy Status,Estado de Ocupación
DocType: Purchase Invoice,Apply Additional Discount On,Aplicar descuento adicional en
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +66,Select Type...,Seleccione Tipo...
apps/erpnext/erpnext/templates/pages/help.html +52,Your tickets,Tus boletos
@@ -3979,34 +4033,36 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostrar esta presentación de diapositivas en la parte superior de la página
DocType: BOM,Item UOM,Unidad de medida (UdM) del producto
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos después del descuento (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},El almacén de destino es obligatorio para la línea {0}
+apps/erpnext/erpnext/config/accounts.py +522,Retail Operations,Operaciones Retail
DocType: Cheque Print Template,Primary Settings,Ajustes Primarios
DocType: Attendance Request,Work From Home,Trabajar Desde Casa
DocType: Purchase Invoice,Select Supplier Address,Seleccionar dirección del proveedor
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Añadir Empleados
DocType: Purchase Invoice Item,Quality Inspection,Inspección de Calidad
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Pequeño
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Pequeño
DocType: Company,Standard Template,Plantilla estándar
DocType: Training Event,Theory,Teoría
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: La requisición de materiales es menor que la orden mínima establecida
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,La cuenta {0} está congelada
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entidad Legal / Subsidiario con un Catalogo de Cuentas separado que pertenece a la Organización.
DocType: Payment Request,Mute Email,Email Silenciado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentos, bebidas y tabaco"
DocType: Account,Account Number,Número de cuenta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Sólo se puede crear el pago contra {0} impagado
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,El porcentaje de comisión no puede ser superior a 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Asignar adelantos automáticamente (FIFO)
DocType: Volunteer,Volunteer,Voluntario
DocType: Buying Settings,Subcontract,Sub-contrato
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Por favor, introduzca {0} primero"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No hay respuestas de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No hay respuestas de
DocType: Work Order Operation,Actual End Time,Hora final real
DocType: Item,Manufacturer Part Number,Número de componente del fabricante
DocType: Taxable Salary Slab,Taxable Salary Slab,Losa Salarial Imponible
DocType: Work Order Operation,Estimated Time and Cost,Tiempo estimado y costo
DocType: Bin,Bin,Papelera
DocType: Crop,Crop Name,Nombre del Cultivo
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Solo los usuarios con el rol {0} pueden registrarse en Marketplace
DocType: SMS Log,No of Sent SMS,Número de SMS enviados
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Citas y Encuentros
@@ -4016,9 +4072,9 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cargo de visita para pacientes hospitalizados
DocType: Account,Expense Account,Cuenta de costos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Color
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criterios de evaluación del plan
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Actas
+apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transacciones
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La fecha de caducidad es obligatoria para el artículo seleccionado
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Evitar Órdenes de Compra
apps/erpnext/erpnext/healthcare/setup.py +190,Susceptible,Susceptible
@@ -4030,18 +4086,18 @@
DocType: Patient,Personal and Social History,Historia Personal y Social
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Usuario {0} creado
DocType: Fee Schedule,Fee Breakup for each student,Disminución de la Cuota para cada Estudiante
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance total ({0}) contra la Orden {1} no puede ser mayor que el Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,"Seleccione la distribución mensual, para asignarla desigualmente en varios meses"
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiar Código
DocType: Purchase Invoice Item,Valuation Rate,Tasa de Valoración
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,El tipo de divisa para la lista de precios no ha sido seleccionado
DocType: Purchase Invoice,Availed ITC Cess,Cess ITC disponible
,Student Monthly Attendance Sheet,Hoja de Asistencia Mensual de Estudiante
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regla de Envío solo aplicable para Ventas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior a la fecha de compra
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Fecha de inicio del proyecto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Hasta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Hasta
DocType: Rename Tool,Rename Log,Cambiar el nombre de sesión
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Grupo de estudiantes o horario del curso es obligatorio
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Mantener Horas y horas de trabajo de facturación igual en parte de horas
@@ -4051,7 +4107,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Administrar socios de ventas.
DocType: Quality Inspection,Inspection Type,Tipo de inspección
DocType: Fee Validity,Visited yet,Visitado Todavía
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Complejos de transacción existentes no pueden ser convertidos en grupo.
DocType: Assessment Result Tool,Result HTML,Resultado HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,¿Con qué frecuencia deben actualizarse el proyecto y la empresa en función de las transacciones de venta?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expira el
@@ -4059,13 +4115,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Por favor, seleccione {0}"
DocType: C-Form,C-Form No,C -Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distancia
+DocType: Delivery Stop,Distance,Distancia
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Lista de sus productos o servicios que usted compra o vende.
DocType: Water Analysis,Storage Temperature,Temperatura de Almacenamiento
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,La asistencia sin marcar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creando Entradas de Pago ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Investigador
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Investigador
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Herramienta de Inscripción de Estudiante a Programa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La fecha de inicio debe ser menor que la fecha de finalización para la tarea {0}
,Consolidated Financial Statement,Estado Financiero Consolidado
@@ -4075,25 +4131,25 @@
DocType: Shopify Settings,Delivery Note Series,Serie de Notas de Entrega
DocType: Purchase Order Item,Returned Qty,Cantidad devuelta
DocType: Student,Exit,Salir
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,tipo de root es obligatorio
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Error al instalar los ajustes preestablecidos
-DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en horas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,tipo de root es obligatorio
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Error al instalar los ajustes preestablecidos
+DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversión de UOM en Horas
DocType: Contract,Signee Details,Detalles del Firmante
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} tiene actualmente un {1} Calificación de Proveedor en pie y las solicitudes de ofertas a este proveedor deben ser emitidas con precaución.
DocType: Certified Consultant,Non Profit Manager,Gerente sin Fines de Lucro
DocType: BOM,Total Cost(Company Currency),Costo Total (Divisa de la Compañía)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de serie {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Número de serie {0} creado
DocType: Homepage,Company Description for website homepage,Descripción de la empresa para la página de inicio página web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Para la comodidad de los clientes , estos códigos se pueden utilizar en formatos impresos como facturas y notas de entrega"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nombre suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario de Inicio de Apertura
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,No se pudo recuperar la información de {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario de Inicio de Apertura
DocType: Contract,Fulfilment Terms,Términos de Cumplimiento
DocType: Sales Invoice,Time Sheet List,Lista de hojas de tiempo
DocType: Employee,You can enter any date manually,Puede introducir cualquier fecha manualmente
DocType: Healthcare Settings,Result Printed,Resultado Impreso
DocType: Asset Category Account,Depreciation Expense Account,Cuenta de gastos de depreciación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Período de prueba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Período de prueba
DocType: Purchase Taxes and Charges Template,Is Inter State,Es Estado Inter
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestión de Turno
DocType: Customer Group,Only leaf nodes are allowed in transaction,Sólo las sub-cuentas son permitidas en una transacción
@@ -4109,12 +4165,12 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Para fecha y hora
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Estatus de mensajes SMS entregados
DocType: Accounts Settings,Make Payment via Journal Entry,Hace el pago vía entrada de diario
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Impreso en
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Impreso en
DocType: Clinical Procedure Template,Clinical Procedure Template,Plantilla de Procedimiento Clínico
DocType: Item,Inspection Required before Delivery,Inspección requerida antes de la entrega
DocType: Item,Inspection Required before Purchase,Inspección requerida antes de la compra
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Actividades Pendientes
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crear prueba de laboratorio
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +41,Create Lab Test,Crear Prueba de Laboratorio
DocType: Patient Appointment,Reminded,Recordado
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Ver el Cuadro de Cuentas
DocType: Chapter Member,Chapter Member,Miembro del Capítulo
@@ -4122,7 +4178,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Tu Organización
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Saltarse la asignación de permiso para los siguientes empleados, ya que los registros de Dejar asignación ya existen en su contra. {0}"
DocType: Fee Component,Fees Category,Categoría de cuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Por favor, introduzca la fecha de relevo"
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Monto
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalles del Patrocinador (Nombre, Ubicación)"
DocType: Supplier Scorecard,Notify Employee,Notificar al Empleado
@@ -4130,14 +4186,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editores de periódicos
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,No se permiten fechas futuras
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,La fecha de entrega esperada debe ser posterior a la fecha del pedido de cliente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivel de reabastecimiento
DocType: Company,Chart Of Accounts Template,Plantilla del catálogo de cuentas
DocType: Attendance,Attendance Date,Fecha de Asistencia
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Actualizar Stock debe estar habilitado para la Factura de Compra {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Precio del producto actualizado para {0} en Lista de Precios {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Calculo de salario basado en los ingresos y deducciones
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Una cuenta con nodos hijos no puede convertirse en libro mayor
DocType: Purchase Invoice Item,Accepted Warehouse,Almacén Aceptado
DocType: Bank Reconciliation Detail,Posting Date,Fecha de Contabilización
DocType: Item,Valuation Method,Método de Valoración
@@ -4172,8 +4228,9 @@
DocType: Travel Request,Event Details,Detalles del Evento
DocType: Department,Leave Approver,Supervisor de ausencias
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Por favor seleccione un lote
-apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de viajes y gastos
+apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclamo de Viajes y Gastos
DocType: Sales Invoice,Redemption Cost Center,Centro de Costos de Redención
+DocType: QuickBooks Migrator,Scope,Alcance
DocType: Assessment Group,Assessment Group Name,Nombre del grupo de evaluación
DocType: Manufacturing Settings,Material Transferred for Manufacture,Material Transferido para Manufacturar
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Añadir a Detalles
@@ -4181,6 +4238,7 @@
DocType: Shopify Settings,Last Sync Datetime,Última Sincronización Fecha y hora
DocType: Landed Cost Item,Receipt Document Type,Tipo de Recibo de Documento
DocType: Daily Work Summary Settings,Select Companies,Seleccione empresas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Propuesta / Presupuesto
DocType: Antibiotic,Healthcare,Atención Médica
DocType: Target Detail,Target Detail,Detalle de objetivo
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante Individual
@@ -4190,6 +4248,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Asiento de cierre de período
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleccione Departamento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,El centro de costos con transacciones existentes no se puede convertir a 'grupo'
+DocType: QuickBooks Migrator,Authorization URL,URL de Autorización
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Monto {0} {1} {2} {3}
DocType: Account,Depreciation,DEPRECIACIONES
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,El número de acciones y el número de acciones son inconsistentes
@@ -4205,19 +4264,20 @@
,Lead Owner Efficiency,Eficiencia del Propietario de la Iniciativa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Puede reclamar solo una cantidad de {0}, la cantidad restante {1} debe estar en la aplicación \ como componente pro-rata"
-DocType: Amazon MWS Settings,Customer Type,tipo de cliente
+DocType: Amazon MWS Settings,Customer Type,Tipo de Cliente
DocType: Compensatory Leave Request,Leave Allocation,Asignación de vacaciones
DocType: Payment Request,Recipient Message And Payment Details,Mensaje receptor y formas de pago
DocType: Support Search Source,Source DocType,DocType Fuente
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Abra un nuevo ticket
DocType: Training Event,Trainer Email,Correo electrónico del entrenador
+DocType: Driver,Transporter,Transportador
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Requisición de materiales {0} creada
DocType: Restaurant Reservation,No of People,Nro de Personas
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Configuración de las plantillas de términos y condiciones.
DocType: Bank Account,Address and Contact,Dirección y contacto
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Es cuenta por pagar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock no se puede actualizar en contra recibo de compra {0}
DocType: Support Settings,Auto close Issue after 7 days,Cierre automático de incidencia después de 7 días
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","La licencia no puede asignarse antes de {0}, ya que el saldo de vacaciones ya se ha arrastrado en el futuro registro de asignación de vacaciones {1}."
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),"Nota: El Debido/Fecha de referencia, excede los días de créditos concedidos para el cliente por {0} día(s)"
@@ -4235,21 +4295,20 @@
,Qty to Deliver,Cantidad a entregar
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizará los datos actualizados después de esta fecha
,Stock Analytics,Análisis de existencias.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Pruebas de laboratorio)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Las operaciones no pueden dejarse en blanco
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Prueba(s) de Laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Contra documento No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La Eliminación no está permitida para el país {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,Tipo de parte es obligatorio
DocType: Quality Inspection,Outgoing,Saliente
DocType: Material Request,Requested For,Solicitado por
DocType: Quotation Item,Against Doctype,Contra 'DocType'
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} está cancelado o cerrado
DocType: Asset,Calculate Depreciation,Calcular Depreciación
DocType: Delivery Note,Track this Delivery Note against any Project,Seguir este albarán en contra de cualquier proyecto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Efectivo neto de inversión
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Grupo de clientes> Territorio
DocType: Work Order,Work-in-Progress Warehouse,Almacén de trabajos en proceso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Activo {0} debe ser enviado
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Activo {0} debe ser enviado
DocType: Fee Schedule Program,Total Students,Total de Estudiantes
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registro de asistencia {0} existe en contra de estudiantes {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referencia # {0} de fecha {1}
@@ -4263,15 +4322,15 @@
DocType: Serial No,Warranty / AMC Details,Garantía / Detalles de CMA
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Seleccionar a los estudiantes manualmente para el grupo basado en actividad
DocType: Journal Entry,User Remark,Observaciones
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizando rutas.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizando Rutas.
DocType: Travel Itinerary,Non Diary,No diario
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados dejados
DocType: Lead,Market Segment,Sector de Mercado
DocType: Agriculture Analysis Criteria,Agriculture Manager,Gerente de Agricultura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},La cantidad pagada no puede ser superior a cantidad pendiente negativa total de {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Historial de trabajo del empleado
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Cierre (Deb)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Cierre (Deb)
DocType: Cheque Print Template,Cheque Size,Cheque Tamaño
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,El número de serie {0} no se encuentra en stock
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta
@@ -4287,27 +4346,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importe facturado
DocType: Share Transfer,(including),(incluso)
DocType: Asset,Double Declining Balance,Doble Disminución de Saldo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Orden cerrada no se puede cancelar. Abrir para cancelar.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuración de Nómina
-DocType: Amazon MWS Settings,Synch Products,Productos de sincronización
+DocType: Amazon MWS Settings,Synch Products,Productos de Sincronización
DocType: Loyalty Point Entry,Loyalty Program,Programa de fidelidad
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tickets de Soporte
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Actualización de Inventario' no se puede comprobar en venta de activos fijos
DocType: Bank Reconciliation,Bank Reconciliation,Conciliación bancaria
DocType: Attendance,On Leave,De licencia
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtener Actualizaciones
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Cuenta {2} no pertenece a la compañía {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleccione al menos un valor de cada uno de los atributos.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Requisición de materiales {0} cancelada o detenida
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Estado de despacho
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Estado de despacho
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestión de ausencias
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupos
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Agrupar por cuenta
DocType: Purchase Invoice,Hold Invoice,Retener la Factura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Por favor selecciona Empleado
DocType: Sales Order,Fully Delivered,Entregado completamente
-DocType: Lead,Lower Income,Ingreso menor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Ingreso menor
DocType: Restaurant Order Entry,Current Order,Orden actual
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,El número de números de serie y la cantidad debe ser el mismo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},"Almacenes de origen y destino no pueden ser los mismos, línea {0}"
DocType: Account,Asset Received But Not Billed,Activo recibido pero no facturado
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Una cuenta distinta debe ser del tipo Activo / Pasivo, ya que la reconciliación del stock es una entrada de apertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Monto desembolsado no puede ser mayor que Monto del préstamo {0}
@@ -4316,31 +4378,31 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Se requiere el numero de orden de compra para el producto {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde la fecha' debe ser después de 'Hasta Fecha'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No se encontraron planes de personal para esta designación
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,El lote {0} del elemento {1} está deshabilitado.
DocType: Leave Policy Detail,Annual Allocation,Asignación Anual
DocType: Travel Request,Address of Organizer,Dirección del Organizador
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un profesional de la salud ...
+apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleccione un Profesional de la Salud ...
DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Aplicable en el caso de la incorporación de empleados
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},No se puede cambiar el estado de estudiante {0} está vinculada con la aplicación del estudiante {1}
DocType: Asset,Fully Depreciated,Totalmente depreciado
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Cantidad de inventario proyectado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} no pertenece al proyecto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Asistencia Marcada HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Las citas son propuestas, las ofertas que ha enviado a sus clientes"
DocType: Sales Invoice,Customer's Purchase Order,Ordenes de compra de clientes
DocType: Clinical Procedure,Patient,Paciente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Omitir verificación de crédito en Orden de Venta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Actividad de Incorporación del Empleado
DocType: Location,Check if it is a hydroponic unit,Verifica si es una unidad hidropónica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Número de serie y de lote
DocType: Warranty Claim,From Company,Desde Compañía
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma de las puntuaciones de criterios de evaluación tiene que ser {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Por favor, ajuste el número de amortizaciones Reservados"
DocType: Supplier Scorecard Period,Calculations,Cálculos
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valor o Cantidad
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Valor o Cantidad
DocType: Payment Terms Template,Payment Terms,Términos de Pago
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Pedidos de producción no pueden ser elevados para:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Impuestos y cargos sobre compras
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4348,21 +4410,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Ir a Proveedores
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Impuestos de cierre de voucher de POS
,Qty to Receive,Cantidad a Recibir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Las fechas de inicio y final no están en un Período de cálculo de la nómina válido, no pueden calcular {0}."
DocType: Leave Block List,Leave Block List Allowed,Lista de 'bloqueo de vacaciones / permisos' permitida
DocType: Grading Scale Interval,Grading Scale Interval,Intervalo de Escala de Calificación
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Reclamación de gastos para el registro de vehículos {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Descuento (%) en Tarifa de lista de precios con margen
DocType: Healthcare Service Unit Type,Rate / UOM,Tasa / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Todos los Almacenes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No se ha encontrado {0} para Transacciones entre empresas.
DocType: Travel Itinerary,Rented Car,Auto Rentado
-apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su compañía
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Sobre su Compañía
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,La cuenta de crédito debe pertenecer a las cuentas de balance
DocType: Donor,Donor,Donante
DocType: Global Defaults,Disable In Words,Desactivar en palabras
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,El código del producto es obligatorio porque no es enumerado automáticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},El presupuesto {0} no es del tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Programa de mantenimiento de artículos
DocType: Sales Order,% Delivered,% Entregado
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configure la ID de correo electrónico para que el estudiante envíe la solicitud de pago
@@ -4370,14 +4432,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Cuenta de Sobre-Giros
DocType: Patient,Patient ID,ID del Paciente
DocType: Practitioner Schedule,Schedule Name,Nombre del Horario
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline de Ventas por Etapa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crear Nómina Salarial
DocType: Currency Exchange,For Buying,Por Comprar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Añadir todos los Proveedores
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Añadir todos los Proveedores
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Fila #{0}: Importe asignado no puede ser mayor que la cantidad pendiente.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Explorar la lista de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestamos en garantía
DocType: Purchase Invoice,Edit Posting Date and Time,Editar fecha y hora de envío
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Por favor establezca Cuentas relacionadas con la depreciación en la Categoría de Activo {0} o Compañía {1}.
DocType: Lab Test Groups,Normal Range,Rango Normal
DocType: Academic Term,Academic Year,Año Académico
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Venta Disponible
@@ -4393,7 +4456,7 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},Correo electrónico enviado al proveedor {0}
DocType: Item,Default Sales Unit of Measure,Unidad de Medida de Ventas Predeterminada
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Año Académico:
-DocType: Inpatient Record,Admission Schedule Date,Fecha del programa de admisión
+DocType: Inpatient Record,Admission Schedule Date,Fecha del Programa de Admisión
DocType: Subscription,Past Due Date,Fecha de Vencimiento Anterior
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},No permitir establecer un elemento alternativo para el Artículo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La fecha está repetida
@@ -4406,26 +4469,26 @@
DocType: Patient Appointment,Patient Appointment,Cita del Paciente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,El rol que aprueba no puede ser igual que el rol al que se aplica la regla
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Darse de baja de este boletín por correo electrónico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtener Proveedores por
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} no encontrado para el Artículo {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obtener Proveedores por
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} no encontrado para el Artículo {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Ir a Cursos
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostrar impuesto inclusivo en impresión
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Cuenta Bancaria, desde la fecha hasta la fecha son obligatorias"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mensaje Enviado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Una cuenta con nodos hijos no puede ser establecida como libro mayor
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasa por la cual la lista de precios es convertida como base del cliente.
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (Divisa de la empresa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,El monto total anticipado no puede ser mayor que la cantidad total autorizada
DocType: Salary Slip,Hour Rate,Salario por hora
DocType: Stock Settings,Item Naming By,Ordenar productos por
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Otra entrada de Cierre de Período {0} se ha hecho después de {1}
DocType: Work Order,Material Transferred for Manufacturing,Material Transferido para la Producción
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,La cuenta {0} no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleccionar programa de lealtad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Seleccionar un Programa de Lealtad
DocType: Project,Project Type,Tipo de proyecto
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Existe Tarea Hija para esta Tarea. No puedes eliminar esta Tarea.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Es obligatoria la meta fe facturación.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo de diversas actividades
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Ajustar Eventos a {0}, ya que el Empleado adjunto a las Personas de Venta siguientes no tiene un ID de Usuario{1}."
DocType: Timesheet,Billing Details,Detalles de facturación
@@ -4441,7 +4504,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regla de Envío solo aplicable para la Compra
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo en caja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Almacén de entrega requerido para el inventrio del producto {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),El peso bruto del paquete. Peso + embalaje Normalmente material neto . (para impresión)
DocType: Assessment Plan,Program,Programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con este rol pueden establecer cuentas congeladas y crear / modificar los asientos contables para las mismas
@@ -4458,22 +4521,21 @@
DocType: Setup Progress,Setup Progress,Progreso de la Configuración
DocType: Expense Claim,Approval Status,Estado de Aprobación
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},El valor debe ser menor que el valor de la línea {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transferencia Bancaria
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Transferencia Bancaria
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Marcar todas
,Issued Items Against Work Order,Artículos Emitidos contra Orden de Trabajo
,BOM Stock Calculated,BOM Stock Calculado
DocType: Vehicle Log,Invoice Ref,Referencia de Factura
DocType: Company,Default Income Account,Cuenta de ingresos por defecto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Categoría de Cliente / Cliente
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Sin cerrar los años fiscales ganancias / pérdidas (de crédito)
DocType: Sales Invoice,Time Sheets,Tablas de Tiempo
DocType: Healthcare Service Unit Type,Change In Item,Cambiar en el Elemento
DocType: Payment Gateway Account,Default Payment Request Message,Mensaje de solicitud de pago por defecto
DocType: Retention Bonus,Bonus Amount,Monto de la Bonificación
DocType: Item Group,Check this if you want to show in website,Seleccione esta opción si desea mostrarlo en el sitio web
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balance ({0})
DocType: Loyalty Point Entry,Redeem Against,Canjear Contra
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banco y Pagos
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banco y Pagos
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Por favor ingrese la Clave de Consumidor de API
,Welcome to ERPNext,Bienvenido a ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Iniciativa a Presupuesto
@@ -4482,14 +4544,14 @@
DocType: Inpatient Record,A Negative,A Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nada más para mostrar.
DocType: Lead,From Customer,Desde cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Llamadas
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Llamadas
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Producto
DocType: Employee Tax Exemption Declaration,Declarations,Declaraciones
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotes
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Hacer Calendario de Cuotas
DocType: Purchase Order Item Supplied,Stock UOM,Unidad de media utilizada en el almacen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
-DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la valoración de activos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,La orden de compra {0} no se encuentra validada
+DocType: Account,Expenses Included In Asset Valuation,Gastos incluidos en la Valoración de Activos
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),El rango de referencia normal para un adulto es de 16-20 respiraciones / minuto (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Número de tarifa
DocType: Work Order Item,Available Qty at WIP Warehouse,Cantidad Disponible en Almacén WIP
@@ -4501,6 +4563,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Por favor guarde al paciente primero
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La asistencia ha sido marcada con éxito.
DocType: Program Enrollment,Public Transport,Transporte Público
+DocType: Delivery Note,GST Vehicle Type,Tipo de vehículo GST
DocType: Soil Texture,Silt Composition (%),Composición del Limo (%)
DocType: Journal Entry,Remark,Observación
DocType: Healthcare Settings,Avoid Confirmation,Evite Confirmación
@@ -4509,24 +4572,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ausencias y Feriados
DocType: Education Settings,Current Academic Term,Término académico actual
DocType: Sales Order,Not Billed,No facturado
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Ambos almacenes deben pertenecer a la misma compañía
DocType: Employee Grade,Default Leave Policy,Política de Licencia Predeterminada
-DocType: Shopify Settings,Shop URL,Comprar URL
+DocType: Shopify Settings,Shop URL,URL de la Tienda
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No se han añadido contactos
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configure las series de numeración para Asistencia a través de Configuración> Serie de numeración
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Monto de costos de destino estimados
,Item Balance (Simple),Balance del Artículo (Simple)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Listado de facturas emitidas por los proveedores.
DocType: POS Profile,Write Off Account,Cuenta de Desajuste
DocType: Patient Appointment,Get prescribed procedures,Obtener Procedimientos Prescritos
DocType: Sales Invoice,Redemption Account,Cuenta de Redención
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Monto de Nota de Debito
DocType: Purchase Invoice Item,Discount Amount,Descuento
DocType: Purchase Invoice,Return Against Purchase Invoice,Devolución contra factura de compra
DocType: Item,Warranty Period (in days),Período de garantía (en días)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Error al establecer los valores predeterminados
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relación con Tutor1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Seleccione la Lista de Materiales contra el Artículo {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Hacer Facturas
DocType: Shopping Cart Settings,Show Stock Quantity,Mostrar Cantidad en Stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Efectivo neto de las operaciones
@@ -4538,7 +4598,7 @@
DocType: Shopping Cart Settings,Quotation Series,Series de Presupuestos
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Existe un elemento con el mismo nombre ({0} ) , cambie el nombre del grupo de artículos o cambiar el nombre del elemento"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criterios de Análisis de Suelos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Por favor, seleccione al cliente"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Por favor, seleccione al cliente"
DocType: C-Form,I,Yo
DocType: Company,Asset Depreciation Cost Center,Centro de la amortización del coste de los activos
DocType: Production Plan Sales Order,Sales Order Date,Fecha de las órdenes de venta
@@ -4551,8 +4611,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Actualmente no hay stock disponible en ningún almacén
,Payment Period Based On Invoice Date,Periodos de pago según facturas
DocType: Sample Collection,No. of print,Nro de impresión
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Recordatorio de cumpleaños
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Elemento de Reserva de Habitación de Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Se requiere la tasa de cambio para {0}
DocType: Employee Health Insurance,Health Insurance Name,Nombre del Seguro de Salud
DocType: Assessment Plan,Examiner,Examinador
DocType: Student,Siblings,Hermanos
@@ -4568,20 +4629,21 @@
DocType: Pricing Rule,Margin,Margen
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuevos clientes
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Beneficio Bruto %
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,La cita {0} y la factura de ventas {1} cancelaron
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,La Cita {0} y la Factura de Venta {1} se cancelaron
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Oportunidades por fuente de iniciativa
DocType: Appraisal Goal,Weightage (%),Porcentaje (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambiar el Perfil de POS
DocType: Bank Reconciliation Detail,Clearance Date,Fecha de liquidación
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
+DocType: Delivery Settings,Dispatch Notification Template,Plantilla de notificación de despacho
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar el valor de serie no tiene"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Informe de evaluación
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenga empleados
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtener Empleados
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Importe Bruto de Compra es obligatorio
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,El nombre de la Empresa no es el mismo
DocType: Lead,Address Desc,Dirección
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parte es obligatoria
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Se encontraron filas con fechas de vencimiento duplicadas en otras filas: {list}
DocType: Topic,Topic Name,Nombre del tema
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Por favor, configure la plantilla predeterminada para la Notifiación de Aprobación de Vacaciones en Configuración de Recursos Humanos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Al menos uno de la venta o compra debe seleccionar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleccione un empleado para obtener el adelanto del empleado.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Por favor seleccione una fecha valida
@@ -4598,15 +4660,15 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +87,Row #{0}: Duplicate entry in References {1} {2},Fila #{0}: Entrada duplicada en Referencias {1} {2}
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Dónde se realizan las operaciones de producción
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +39,As Examiner,Como Examinador
-DocType: Company,Default Expense Claim Payable Account,Cuenta pagadera por reclamación de gastos predeterminada
+DocType: Company,Default Expense Claim Payable Account,Cuenta Pagadera por Reclamación de Gastos Predeterminada
DocType: Appointment Type,Default Duration,Duración Predeterminada
DocType: BOM Explosion Item,Source Warehouse,Almacén de origen
DocType: Installation Note,Installation Date,Fecha de Instalación
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Fila #{0}: Activo {1} no pertenece a la empresa {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Factura de Venta {0} creada
DocType: Employee,Confirmation Date,Fecha de confirmación
-DocType: Inpatient Occupancy,Check Out,Revisa
+DocType: Inpatient Occupancy,Check Out,Check Out
DocType: C-Form,Total Invoiced Amount,Total Facturado
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,La cantidad mínima no puede ser mayor que la cantidad maxima
DocType: Soil Texture,Silty Clay,Arcilla limosa
@@ -4615,6 +4677,7 @@
DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valor de Activo Actual
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID de la Empresa en Quickbooks
DocType: Travel Request,Travel Funding,Financiación de Viajes
DocType: Loan Application,Required by Date,Requerido por Fecha
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un enlace a todas las ubicaciones en las que crece la cosecha
@@ -4628,9 +4691,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Cantidad de lotes disponibles desde Almacén
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pago Bruto - Deducción total - Pago de Préstamos
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La lista de materiales (LdM) actual y la nueva no pueden ser las mismas
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID de Nómina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La fecha de jubilación debe ser mayor que la fecha de ingreso
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiples Variantes
DocType: Sales Invoice,Against Income Account,Contra cuenta de ingresos
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Entregado
@@ -4659,7 +4722,7 @@
DocType: POS Profile,Update Stock,Actualizar el Inventario
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Unidad de Medida diferente para elementos dará lugar a Peso Neto (Total) incorrecto. Asegúrese de que el peso neto de cada artículo esté en la misma Unidad de Medida.
DocType: Certification Application,Payment Details,Detalles del Pago
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Coeficiente de la lista de materiales (LdM)
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Coeficiente de la lista de materiales (LdM)
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
DocType: Asset,Journal Entry for Scrap,Entrada de diario para desguace
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos de la nota de entrega"
@@ -4673,8 +4736,8 @@
DocType: Purchase Invoice,Terms,Términos.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleccionar Días
DocType: Academic Term,Term Name,Nombre plazo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédito ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creando recibos salariales ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Crédito ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creando Recibos de Sueldo ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,No puedes editar el nodo raíz.
DocType: Buying Settings,Purchase Order Required,Orden de compra requerida
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Temporizador
@@ -4682,11 +4745,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Total Sancionada
,Purchase Analytics,Analítico de compras
DocType: Sales Invoice Item,Delivery Note Item,Nota de entrega del producto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La factura actual {0} falta
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La factura actual {0} falta
DocType: Asset Maintenance Log,Task,Tarea
DocType: Purchase Taxes and Charges,Reference Row #,Línea de referencia #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},El número de lote es obligatorio para el producto {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Este es el vendedor principal y no se puede editar.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si se selecciona, el valor especificado o calculado en este componente no contribuirá a las ganancias o deducciones. Sin embargo, su valor puede ser referenciado por otros componentes que se pueden agregar o deducir."
DocType: Asset Settings,Number of Days in Fiscal Year,Cantidad de Días en año Fiscal
,Stock Ledger,Mayor de Inventarios
@@ -4694,7 +4757,7 @@
DocType: Company,Exchange Gain / Loss Account,Cuenta de Ganancias / Pérdidas en Cambio
DocType: Amazon MWS Settings,MWS Credentials,Credenciales de MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Empleados y Asistencias
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Propósito debe ser uno de {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Propósito debe ser uno de {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Llene el formulario y guárdelo
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Foro de la comunidad
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Cantidad real en stock
@@ -4709,8 +4772,8 @@
DocType: Lab Test Template,Standard Selling Rate,Precio de venta estándar
DocType: Account,Rate at which this tax is applied,Valor por el cual el impuesto es aplicado
DocType: Cash Flow Mapper,Section Name,Nombre de la Sección
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Cantidad a reabastecer
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Cantidad a reabastecer
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Fila de Depreciación {0}: el valor esperado después de la vida útil debe ser mayor o igual que {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Ofertas de empleo actuales
DocType: Company,Stock Adjustment Account,Cuenta de ajuste de existencias
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Desajuste
@@ -4719,12 +4782,13 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Si se define el ID de usuario 'Login', este sera el predeterminado para todos los documentos de recursos humanos (RRHH)"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ingrese detalles de depreciación
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Desde {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Dejar la aplicación {0} ya existe contra el estudiante {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,En cola para actualizar el último precio en todas las listas de materiales. Puede tomar algunos minutos.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nombre de la nueva cuenta. Nota: Por favor no crear cuentas de clientes y proveedores
-DocType: POS Profile,Display Items In Stock,Mostrar artículos en stock
+DocType: POS Profile,Display Items In Stock,Mostrar Artículos en Stock
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Plantillas predeterminadas para un país en especial
-DocType: Payment Order,Payment Order Reference,Referencia de orden de pago
+DocType: Payment Order,Payment Order Reference,Referencia de Orden de Pago
DocType: Water Analysis,Appearance,Apariencia
DocType: HR Settings,Leave Status Notification Template,Plantilla de Estado de Notificación de Vacaciones
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Buying Price List Rate,Promedio Precio de la Lista de Precios de Compra
@@ -4750,33 +4814,35 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Las ranuras para {0} no se agregan a la programación
DocType: Product Bundle,List items that form the package.,Lista de tareas que forman el paquete .
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,No permitido. Desactiva la Plantilla de Prueba
+DocType: Delivery Note,Distance (in km),Distancia (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,El porcentaje de asignación debe ser igual al 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Por favor, seleccione fecha de publicación antes de seleccionar la Parte"
DocType: Program Enrollment,School House,Casa Escolar
DocType: Serial No,Out of AMC,Fuera de CMA (Contrato de mantenimiento anual)
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
+DocType: Opportunity,Opportunity Amount,Monto de Oportunidad
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Número de Depreciaciones Reservadas no puede ser mayor que el número total de Depreciaciones
DocType: Purchase Order,Order Confirmation Date,Fecha de Confirmación del Pedido
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Crear visita de mantenimiento
DocType: Employee Transfer,Employee Transfer Details,Detalles de Transferencia del Empleado
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario gerente de ventas {0}"
DocType: Company,Default Cash Account,Cuenta de efectivo por defecto
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Configuración general del sistema.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Configuración general del sistema.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basado en la asistencia de este estudiante
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No hay estudiantes en
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Añadir más elementos o abrir formulario completo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,La nota de entrega {0} debe ser cancelada antes de cancelar esta orden ventas
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Ir a Usuarios
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"El total de la cantidad pagada + desajuste, no puede ser mayor que el gran total"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el artículo {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : No cuenta con suficientes días para la ausencia del tipo {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN no válido o Enter NA para No registrado
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Cuota de Inscripción al Programa
DocType: Item,Supplier Items,Artículos de proveedor
DocType: Material Request,MAT-MR-.YYYY.-,MAT-MR-.YYYY.-
DocType: Opportunity,Opportunity Type,Tipo de oportunidad
-DocType: Asset Movement,To Employee,Para el empleado
+DocType: Asset Movement,To Employee,Para el Empleado
DocType: Employee Transfer,New Company,Nueva compañía
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borradas por el creador de la compañía
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Se encontró un número incorrecto de entradas del libro mayor. Es posible que haya seleccionado una cuenta equivocada en la transacción.
@@ -4785,8 +4851,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validar precio de venta para el artículo contra la Tarifa de compra o tasa de valorización
DocType: Fee Schedule,Fee Schedule,Programa de Cuotas
DocType: Company,Create Chart Of Accounts Based On,Crear plan de cuentas basado en
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,No se puede desagrupar. Existen Tareas Hijos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La fecha de nacimiento no puede ser mayor a la fecha de hoy.
,Stock Ageing,Antigüedad de existencias
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parcialmente Patrocinado, Requiere Financiación Parcial"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Estudiante {0} existe contra la solicitud de estudiante {1}
@@ -4795,7 +4860,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lote:
DocType: Volunteer,Afternoon,Tarde
DocType: Loyalty Program,Loyalty Program Help,Ayuda del programa de lealtad
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' está deshabilitado
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Establecer como abierto/a
DocType: Cheque Print Template,Scanned Cheque,Cheque Scaneado
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a contactos al momento de registrase una transacción
@@ -4808,13 +4873,13 @@
DocType: Warranty Claim,Item and Warranty Details,Producto y detalles de garantía
DocType: Chapter,Chapter Members,Miembros del Capítulo
DocType: Sales Team,Contribution (%),Margen (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : El registro del pago no se creará hasta que la cuenta del tipo 'Banco o Cajas' sea definida
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,El Proyecto {0} ya existe
DocType: Clinical Procedure,Nursing User,Usuario de Enfermería
DocType: Employee Benefit Application,Payroll Period,Período de Nómina
DocType: Plant Analysis,Plant Analysis Criterias,Criterios de Análisis de Plantas
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El número de serie {0} no pertenece al lote {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilidades
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},El Número de serie {0} no pertenece al Lote {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Responsabilidades
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,El período de validez de esta cotización ha finalizado.
DocType: Expense Claim Account,Expense Claim Account,Cuenta de Gastos
DocType: Account,Capital Work in Progress,Trabajo de capital en progreso
@@ -4822,30 +4887,30 @@
DocType: Sales Person,Sales Person Name,Nombre de vendedor
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,"Por favor, introduzca al menos 1 factura en la tabla"
apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Agregar usuarios
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,No se ha creado ninguna prueba de laboratorio
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +74,No Lab Test created,No se ha creado ninguna Prueba de Laboratorio
DocType: POS Item Group,Item Group,Grupo de Productos
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +19,Student Group: ,Grupo de Estudiantes:
DocType: Depreciation Schedule,Finance Book Id,ID de Libro de Finanzas
DocType: Item,Safety Stock,Stock de Seguridad
DocType: Healthcare Settings,Healthcare Settings,Configuración de Atención Médica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total de Licencias Asignadas
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,El % de avance para una tarea no puede ser más de 100.
DocType: Stock Reconciliation Item,Before reconciliation,Antes de Reconciliación
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Para {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y cargos adicionales (Divisa por defecto)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"El campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
DocType: Sales Order,Partly Billed,Parcialmente facturado
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Elemento {0} debe ser un elemento de activo fijo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Hacer Variantes
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Hacer Variantes
DocType: Item,Default BOM,Lista de Materiales (LdM) por defecto
DocType: Project,Total Billed Amount (via Sales Invoices),Importe Total Facturado (a través de Facturas de Ventas)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Monto de Nota de Debito
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Monto de Nota de Debito
DocType: Project Update,Not Updated,No Actualizado
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Hay inconsistencias entre la tasa, numero de acciones y la cantidad calculada"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Usted no está presente todos los días entre los días de solicitud de licencia compensatoria
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Por favor, vuelva a escribir nombre de la empresa para confirmar"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Monto total pendiente
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Monto total pendiente
DocType: Journal Entry,Printing Settings,Ajustes de impresión
DocType: Employee Advance,Advance Account,Cuenta anticipada
DocType: Job Offer,Job Offer Terms,Términos de Oferta de Trabajo
@@ -4855,7 +4920,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotores
DocType: Vehicle,Insurance Company,Compañía de seguros
DocType: Asset Category Account,Fixed Asset Account,Cuenta de activo fijo
-DocType: Salary Structure Assignment,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Desde nota de entrega
DocType: Chapter,Members,Miembros
DocType: Student,Student Email Address,Dirección de correo electrónico del Estudiante
@@ -4866,70 +4931,71 @@
DocType: Notification Control,Custom Message,Mensaje personalizado
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Inversión en la banca
DocType: Purchase Invoice,input,entrada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,'Cuenta de Efectivo' o 'Cuenta Bancaria' es obligatoria para hacer una entrada de pago
DocType: Loyalty Program,Multiple Tier Program,Programa de niveles múltiples
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Dirección del estudiante
DocType: Purchase Invoice,Price List Exchange Rate,Tipo de cambio para la lista de precios
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Todos los Grupos de Proveedores
-DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del empleado
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Todos los Grupos de Proveedores
+DocType: Employee Boarding Activity,Required for Employee Creation,Requerido para la creación del Empleado
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Número de cuenta {0} ya usado en la cuenta {1}
DocType: GoCardless Mandate,Mandate,Mandato
-DocType: POS Profile,POS Profile Name,Nombre del Perfil POS
DocType: Hotel Room Reservation,Booked,Reservado
DocType: Detected Disease,Tasks Created,Tareas Creadas
DocType: Purchase Invoice Item,Rate,Precio
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Interno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Interno
DocType: Delivery Stop,Address Name,Nombre de la dirección
DocType: Stock Entry,From BOM,Desde lista de materiales (LdM)
DocType: Assessment Code,Assessment Code,Código Evaluación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Base
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Las operaciones de inventario antes de {0} se encuentran congeladas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Por favor, haga clic en 'Generar planificación'"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,El No. de referencia es obligatoria si usted introdujo la fecha
DocType: Bank Reconciliation Detail,Payment Document,Documento de pago
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error al evaluar la fórmula de criterios
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La fecha de ingreso debe ser mayor a la fecha de nacimiento
DocType: Subscription,Plans,Planes
DocType: Salary Slip,Salary Structure,Estructura salarial
DocType: Account,Bank,Banco
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Línea aérea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Distribuir materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Distribuir materiales
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Conecte Shopify con ERPNext
-DocType: Material Request Item,For Warehouse,Para el almacén
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notas de entrega {0} actualizadas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Para el almacén
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notas de Entrega {0} actualizadas
DocType: Employee,Offer Date,Fecha de oferta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Presupuestos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Presupuestos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Usted está en modo fuera de línea. Usted no será capaz de recargar hasta que tenga conexión a red.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Conceder
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No se crearon grupos de estudiantes.
DocType: Purchase Invoice Item,Serial No,Número de serie
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Cantidad mensual La devolución no puede ser mayor que monto del préstamo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Por favor ingrese primero los detalles del mantenimiento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Fila #{0}: La fecha de entrega esperada no puede ser anterior a la fecha de la orden de compra
DocType: Purchase Invoice,Print Language,Lenguaje de impresión
DocType: Salary Slip,Total Working Hours,Horas de trabajo total
DocType: Sales Invoice,Customer PO Details,Detalles de la OC del Cliente
DocType: Stock Entry,Including items for sub assemblies,Incluir productos para subconjuntos
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Cuenta de Apertura Temporal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,El valor introducido debe ser positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,El valor introducido debe ser positivo
DocType: Asset,Finance Books,Libros de Finanzas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoría de Declaración de Exención Fiscal del Empleado
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Todos los Territorios
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Todos los Territorios
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Establezca la política de licencia para el empleado {0} en el registro de Empleado / Grado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Pedido de manta inválido para el cliente y el artículo seleccionado
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Agregar Tareas Múltiples
DocType: Purchase Invoice,Items,Productos
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La fecha de finalización no puede ser anterior a la fecha de inicio.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Estudiante ya está inscrito.
DocType: Fiscal Year,Year Name,Nombre del Año
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Existen más vacaciones que días de trabajo en este mes.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Los siguientes elementos {0} no están marcados como {1} elemento. Puede habilitarlos como {1} elemento desde su Maestro de artículos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Artículo del conjunto de productos
DocType: Sales Partner,Sales Partner Name,Nombre de socio de ventas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Solicitud de Presupuestos
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Solicitud de Presupuestos
DocType: Payment Reconciliation,Maximum Invoice Amount,Importe Máximo de Factura
DocType: Normal Test Items,Normal Test Items,Elementos de Prueba Normales
-DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la estructura del salario
+DocType: QuickBooks Migrator,Company Settings,Configuración de la compañía
+DocType: Additional Salary,Overwrite Salary Structure Amount,Sobrescribir el monto de la Estructura Salarial
DocType: Student Language,Student Language,Idioma del Estudiante
apps/erpnext/erpnext/config/selling.py +23,Customers,Clientes
DocType: Cash Flow Mapping,Is Working Capital,Es Capital de Trabajo
@@ -4940,31 +5006,34 @@
DocType: Issue,Opening Time,Hora de Apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Desde y Hasta la fecha solicitada
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Cambios de valores y bienes
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unidad de medida predeterminada para variante '{0}' debe ser la mismo que en la plantilla '{1}'
DocType: Shipping Rule,Calculate Based On,Calculo basado en
DocType: Contract,Unfulfilled,Incumplido
DocType: Delivery Note Item,From Warehouse,De Almacén
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Sin empleados por los criterios mencionados
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,No hay artículos con la lista de materiales para la fabricación de
DocType: Shopify Settings,Default Customer,Cliente predeterminado
+DocType: Sales Stage,Stage Name,Nombre del Escenario
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nombre del supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,No confirme si la cita se crea para el mismo día
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Enviar al estado
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Enviar al Estado
DocType: Program Enrollment Course,Program Enrollment Course,Inscripción al Programa Curso
-apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El usuario {0} ya está asignado al profesional de la salud {1}
+apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},El Usuario {0} ya está asignado al profesional de la salud {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Hacer la Entrada de Stock de Retención de Muestra
DocType: Purchase Taxes and Charges,Valuation and Total,Valuación y Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negociación / Revisión
DocType: Leave Encashment,Encashment Amount,Monto del Cobro
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tarjetas de Puntuación
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotes Vencidos
DocType: Employee,This will restrict user access to other employee records,Esto restringirá el acceso del usuario a otros registros de empleados
DocType: Tax Rule,Shipping City,Ciudad de envió
+apps/erpnext/erpnext/public/js/controllers/transaction.js +281,Row : ,Fila:
DocType: Delivery Note,Ship,Enviar
DocType: Staffing Plan Detail,Current Openings,Aperturas Actuales
DocType: Notification Control,Customize the Notification,Personalizar Notificación
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flujo de caja operativo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Cantidad de CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Cantidad de CGST
DocType: Purchase Invoice,Shipping Rule,Regla de envío
DocType: Patient Relation,Spouse,Esposa
DocType: Lab Test Groups,Add Test,Añadir Prueba
@@ -4978,14 +5047,14 @@
DocType: Payroll Entry,Payroll Frequency,Frecuencia de la Nómina
DocType: Lab Test Template,Sensitivity,Sensibilidad
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronización se ha desactivado temporalmente porque se han excedido los reintentos máximos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguir a través de correo electronico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plantas y Maquinarias
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Total impuestos después del descuento
DocType: Patient,Inpatient Status,Estado de paciente hospitalizado
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ajustes de Resumen Diario de Trabajo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La lista de precios seleccionada debe tener los campos de compra y venta marcados.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ingrese Requerido por Fecha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La Lista de Precios seleccionada debe tener los campos de compra y venta marcados.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Ingrese Requerido por Fecha
DocType: Payment Entry,Internal Transfer,Transferencia interna
DocType: Asset Maintenance,Maintenance Tasks,Tareas de Mantenimiento
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Es obligatoria la meta de facturacion
@@ -5005,11 +5074,11 @@
DocType: Training Event,Trainer Name,Nombre del entrenador
DocType: Mode of Payment,General,General
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Última Comunicación
-,TDS Payable Monthly,TDS pagables mensualmente
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..
+,TDS Payable Monthly,TDS pagables Mensualmente
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En cola para reemplazar la BOM. Puede tomar unos minutos..
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',No se puede deducir cuando categoría es para ' Valoración ' o ' de Valoración y Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Número de serie requerido para el producto serializado {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Conciliacion de pagos con facturas
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Conciliacion de pagos con facturas
DocType: Journal Entry,Bank Entry,Registro de Banco
DocType: Authorization Rule,Applicable To (Designation),Aplicables a (Puesto)
,Profitability Analysis,Cuenta de Resultados
@@ -5019,8 +5088,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Añadir a la Cesta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Agrupar por
DocType: Guardian,Interests,Intereses
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Habilitar o deshabilitar el tipo de divisas
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,No se pudieron enviar algunos resúmenes salariales
DocType: Exchange Rate Revaluation,Get Entries,Obtener Entradas
DocType: Production Plan,Get Material Request,Obtener Solicitud de materiales
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,GASTOS POSTALES
@@ -5033,15 +5102,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Crear registros de empleados
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Presente
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Declaraciones de contabilidad
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Declaraciones de contabilidad
DocType: Drug Prescription,Hour,Hora
DocType: Restaurant Order Entry,Last Sales Invoice,Última Factura de Venta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Seleccione Cant. contra el Elemento {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El número de serie no tiene almacén asignado. El almacén debe establecerse por entradas de inventario o recibos de compra
DocType: Lead,Lead Type,Tipo de iniciativa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Usted no está autorizado para aprobar ausencias en fechas bloqueadas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Todos estos elementos ya fueron facturados
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Establecer nueva fecha de lanzamiento
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Todos estos elementos ya fueron facturados
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Establecer nueva Fecha de Lanzamiento
DocType: Company,Monthly Sales Target,Objetivo Mensual de Ventas
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Puede ser aprobado por {0}
DocType: Hotel Room,Hotel Room Type,Tipo de Habitación del Hotel
@@ -5049,7 +5118,7 @@
DocType: Item,Default Material Request Type,El material predeterminado Tipo de solicitud
DocType: Supplier Scorecard,Evaluation Period,Periodo de Evaluación
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Desconocido
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Órden de Trabajo no creada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Órden de Trabajo no creada
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una cantidad de {0} ya reclamada para el componente {1}, \ establece la cantidad igual o mayor que {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condiciones de regla envío
@@ -5082,15 +5151,15 @@
DocType: Batch,Source Document Name,Nombre del documento de origen
DocType: Production Plan,Get Raw Materials For Production,Obtener Materias Primas para Producción
DocType: Job Opening,Job Title,Título del trabajo
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica que {1} no proporcionará una cita, pero todos los elementos \ han sido citados. Actualización del estado de cotización RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Actualizar automáticamente el coste de la lista de materiales
DocType: Lab Test,Test Name,Nombre de la Prueba
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Artículo consumible del procedimiento clínico
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Crear usuarios
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramo
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Suscripciones
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Suscripciones
DocType: Supplier Scorecard,Per Month,Por Mes
DocType: Education Settings,Make Academic Term Mandatory,Hacer el término académico obligatorio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La cantidad a producir debe ser mayor que 0.
@@ -5099,12 +5168,12 @@
DocType: Stock Entry,Update Rate and Availability,Actualización de tarifas y disponibilidad
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"El porcentaje que ud. tiene permitido para recibir o enviar mas de la cantidad ordenada. Por ejemplo: Si ha pedido 100 unidades, y su asignación es del 10%, entonces tiene permitido recibir hasta 110 unidades."
DocType: Loyalty Program,Customer Group,Categoría de Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo n.º {3}. Actualice el estado de la operación a través de Registros de Tiempo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuevo ID de lote (opcional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},La cuenta de gastos es obligatoria para el elemento {0}
DocType: BOM,Website Description,Descripción del Sitio Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Cambio en el Patrimonio Neto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Por favor primero cancele la Factura de Compra {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,No permitido. Deshabilite el tipo de unidad de servicio
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Dirección de correo electrónico debe ser única, ya existe para {0}"
DocType: Serial No,AMC Expiry Date,Fecha de caducidad de CMA (Contrato de Mantenimiento Anual)
@@ -5116,47 +5185,47 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,No hay nada que modificar.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista de Formulario
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Aprobador de Gastos obligatorio en la Reclamación de Gastos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Resumen para este mes y actividades pendientes
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Configure la Cuenta de Ganancias / Pérdidas de Exchange no realizada en la Empresa {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Agregue usuarios a su organización, que no sean usted mismo."
DocType: Customer Group,Customer Group Name,Nombre de la categoría de cliente
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,¡Aún no hay clientes!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unidad de servicios de salud
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Estado de Flujos de Efectivo
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,No se ha creado ninguna solicitud material
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,No se ha creado ninguna solicitud material
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Monto del préstamo no puede exceder cantidad máxima del préstamo de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licencia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Por favor, elimine esta factura {0} de C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Por favor seleccione 'trasladar' si usted desea incluir los saldos del año fiscal anterior a este año
DocType: GL Entry,Against Voucher Type,Tipo de comprobante
DocType: Healthcare Practitioner,Phone (R),Teléfono (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Horarios Añadidos
DocType: Item,Attributes,Atributos
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Habilitar Plantilla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Por favor, ingrese la cuenta de desajuste"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Fecha del último pedido
DocType: Salary Component,Is Payable,Es Pagadero
DocType: Inpatient Record,B Negative,B Negativo
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,El Estado de Mantenimiento debe ser Cancelado o Completado para Enviar
-DocType: Amazon MWS Settings,US,NOS
+DocType: Amazon MWS Settings,US,Estados Unidos
DocType: Holiday List,Add Weekly Holidays,Añadir Vacaciones Semanales
DocType: Staffing Plan Detail,Vacancies,Vacantes
DocType: Hotel Room,Hotel Room,Habitación de Hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},La cuenta {0} no pertenece a la compañía {1}
DocType: Leave Type,Rounding,Redondeo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Los números de serie en la fila {0} no coinciden con Nota de entrega
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Cantidad Dispensada (Prorrateada)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de precios se filtran en función del Cliente, Grupo de clientes, Territorio, Proveedor, Grupo de proveedores, Campaña, Socio de ventas, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Luego, las Reglas de fijación de Precios se filtran en función del Cliente, Grupo de Clientes, Territorio, Proveedor, Grupo de Proveedores, Campaña, Socio de Ventas, etc."
DocType: Student,Guardian Details,Detalles del Tutor
DocType: C-Form,C-Form,C - Forma
DocType: Agriculture Task,Start Day,Día de Inicio
DocType: Vehicle,Chassis No,N° de Chasis
DocType: Payment Request,Initiated,Iniciado
DocType: Production Plan Item,Planned Start Date,Fecha prevista de inicio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleccione una Lista de Materiales
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleccione una Lista de Materiales
DocType: Purchase Invoice,Availed ITC Integrated Tax,Impuesto Integrado ITC disponible
DocType: Purchase Order Item,Blanket Order Rate,Tasa de orden general
-apps/erpnext/erpnext/hooks.py +156,Certification,Proceso de dar un título
+apps/erpnext/erpnext/hooks.py +164,Certification,Proceso de dar un título
DocType: Bank Guarantee,Clauses and Conditions,Cláusulas y Condiciones
DocType: Serial No,Creation Document Type,Creación de documento
DocType: Project Task,View Timesheet,Ver Parte de Horas
@@ -5179,8 +5248,9 @@
DocType: Subscription Settings,Grace Period,Periodo de Gracia
DocType: Item Alternative,Alternative Item Name,Nombre Alternativo del Artículo
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,El producto principal {0} no debe ser un artículo de stock
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Listado de Sitios Web
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Listado de Sitios Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Todos los productos o servicios.
+DocType: Email Digest,Open Quotations,Cotizaciones Abiertas
DocType: Expense Claim,More Details,Más detalles
DocType: Supplier Quotation,Supplier Address,Dirección de proveedor
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},El presupuesto {0} de la cuenta {1} para {2} {3} es {4} superior por {5}
@@ -5195,24 +5265,24 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Error de Marketplace
DocType: Complaint,Complaint,Queja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},El almacén es requerido para el stock del producto {0}
DocType: Leave Allocation,Unused leaves,Ausencias no utilizadas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Hacer la Entrada de Reembolso
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Todos los Departamentos
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Todos los Departamentos
DocType: Healthcare Service Unit,Vacant,Vacante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Proveedor> Tipo de proveedor
DocType: Patient,Alcohol Past Use,Uso Pasado de Alcohol
DocType: Fertilizer Content,Fertilizer Content,Contenido de Fertilizante
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cred
DocType: Project Update,Problematic/Stuck,Problemático / Atascado
DocType: Tax Rule,Billing State,Región de facturación
DocType: Share Transfer,Transfer,Transferencia
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,La Órden de Trabajo {0} debe cancelarse antes de cancelar esta Órden de Venta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Buscar lista de materiales (LdM) incluyendo subconjuntos
DocType: Authorization Rule,Applicable To (Employee),Aplicable a ( Empleado )
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,La fecha de vencimiento es obligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento de Atributo {0} no puede ser 0
-DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y cantidad
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de Beneficio y Cantidad
+DocType: Delivery Stop,Visited,Visitado
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Habitaciones Reservadas
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La fecha de finalización no puede ser anterior a la fecha del próximo contacto.
DocType: Journal Entry,Pay To / Recd From,Pagar a / Recibido de
@@ -5224,7 +5294,7 @@
DocType: Disease,Treatment Period,Período de Tratamiento
DocType: Travel Itinerary,Travel Itinerary,Itinerario de Viaje
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Resultado ya Presentado
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El almacén reservado es obligatorio para el artículo {0} en las materias primas suministradas
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,El almacén reservado es obligatorio para el artículo {0} en las materias primas suministradas
,Inactive Customers,Clientes Inactivos
DocType: Student Admission Program,Maximum Age,Edad Máxima
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Espere 3 días antes de volver a enviar el recordatorio.
@@ -5233,11 +5303,10 @@
DocType: Stock Entry,Delivery Note No,Nota de entrega No.
DocType: Cheque Print Template,Message to show,Mensaje a mostrar
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Ventas al por menor
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Administrar la factura de la cita automáticamente
DocType: Student Attendance,Absent,Ausente
DocType: Staffing Plan,Staffing Plan Detail,Detalle del plan de personal
DocType: Employee Promotion,Promotion Date,Fecha de Promoción
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto / paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Conjunto / paquete de productos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Fila {0}: Referencia no válida {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nueva Ubicación
@@ -5255,7 +5324,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Hacer una Iniciativa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impresión y Papelería
DocType: Stock Settings,Show Barcode Field,Mostrar Campo de código de barras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Enviar mensajes de correo electrónico al proveedor
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salario ya procesado para el período entre {0} y {1}, Deja período de aplicación no puede estar entre este intervalo de fechas."
DocType: Fiscal Year,Auto Created,Creado Automáticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Envíe esto para crear el registro del empleado
@@ -5264,11 +5333,11 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La factura {0} ya no existe
DocType: Guardian Interest,Guardian Interest,Interés del Tutor
DocType: Volunteer,Availability,Disponibilidad
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Configurar los valores predeterminados para facturas de POS
apps/erpnext/erpnext/config/hr.py +248,Training,Formación
DocType: Project,Time to send,Hora de Enviar
DocType: Timesheet,Employee Detail,Detalle de los Empleados
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer almacén para el Procedimiento {0}
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.py +19,Set warehouse for Procedure {0} ,Establecer Almacén para el Procedimiento {0}
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +58,Guardian1 Email ID,ID de correo electrónico del Tutor1
DocType: Lab Prescription,Test Code,Código de Prueba
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Ajustes para la página de inicio de la página web
@@ -5277,7 +5346,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Licencias Usadas
DocType: Job Offer,Awaiting Response,Esperando Respuesta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Arriba
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Arriba
DocType: Support Search Source,Link Options,Opciones de Enlace
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Monto total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atributo no válido {0} {1}
@@ -5287,7 +5356,7 @@
DocType: Training Event Employee,Optional,Opcional
DocType: Salary Slip,Earning & Deduction,Ingresos y Deducciones
DocType: Agriculture Analysis Criteria,Water Analysis,Análisis de Agua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes creadas
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantes creadas
DocType: Amazon MWS Settings,Region,Región
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opcional. Esta configuración es utilizada para filtrar la cuenta de otras transacciones
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,La valoración negativa no está permitida
@@ -5306,7 +5375,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo del activo desechado
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centro de Costes es obligatorio para el artículo {2}
DocType: Vehicle,Policy No,N° de Política
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Productos del Paquete de Productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtener Productos del Paquete de Productos
DocType: Asset,Straight Line,Línea Recta
DocType: Project User,Project User,usuario proyecto
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,División
@@ -5314,7 +5383,7 @@
DocType: GL Entry,Is Advance,Es un anticipo
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Ciclo de Vida del Empleado
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Asistencia 'Desde fecha' y 'Hasta fecha' son obligatorias
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es sub-contratado' o no"
DocType: Item,Default Purchase Unit of Measure,Unidad de Medida de Compra Predeterminada
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Fecha de la Última Comunicación
DocType: Clinical Procedure Item,Clinical Procedure Item,Artículo de Procedimiento Clínico
@@ -5323,13 +5392,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Falta Token de Acceso o URL de Shopify
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Almacén de chatarra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Se requiere Almacén en la Fila Nro {0}, configure el Almacén Predeterminado para el Artículo {1} para la Empresa {2}"
DocType: Work Order,Check if material transfer entry is not required,Compruebe si la entrada de transferencia de material no es necesaria
DocType: Program Enrollment Tool,Get Students From,Obtener Estudiantes Desde
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicar artículos en la página web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Agrupar sus estudiantes en lotes
DocType: Authorization Rule,Authorization Rule,Regla de Autorización
-DocType: POS Profile,Offline POS Section,Sección de POS sin conexión
DocType: Sales Invoice,Terms and Conditions Details,Detalle de términos y condiciones
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Especificaciones
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Plantilla de impuestos (ventas)
@@ -5338,6 +5406,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nueva cantidad de lote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Ropa y Accesorios
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,No se pudo resolver la función de puntuación ponderada. Asegúrese de que la fórmula es válida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Artículos de orden de compra no recibidos a tiempo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Número de Orden
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner que aparecerá en la parte superior de la lista de productos.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones para calcular el monto del envío
@@ -5346,15 +5415,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Camino
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"No se puede convertir de 'Centros de Costos' a una cuenta del libro mayor, ya que tiene sub-grupos"
DocType: Production Plan,Total Planned Qty,Cantidad Total Planificada
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valor de Apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valor de Apertura
DocType: Salary Component,Formula,Fórmula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #.
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #.
DocType: Lab Test Template,Lab Test Template,Plantilla de Prueba de Laboratorio
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Cuenta de Ventas
DocType: Purchase Invoice Item,Total Weight,Peso Total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Comisiones sobre ventas
DocType: Job Offer Term,Value / Description,Valor / Descripción
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Fila #{0}: el elemento {1} no puede ser presentado, ya es {2}"
DocType: Tax Rule,Billing Country,País de facturación
DocType: Purchase Order Item,Expected Delivery Date,Fecha prevista de entrega
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrada de Orden de Restaurante
@@ -5366,8 +5435,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Hacer Solicitud de materiales
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Abrir elemento {0}
DocType: Asset Finance Book,Written Down Value,Valor Escrito
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configure el Sistema de nombres de empleados en Recursos humanos> Configuración de recursos humanos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La factura {0} debe ser cancelada antes de cancelar esta orden ventas
DocType: Clinical Procedure,Age,Edad
DocType: Sales Invoice Timesheet,Billing Amount,Monto de facturación
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleccione Máximo de 1
@@ -5375,11 +5443,11 @@
DocType: Company,Default Employee Advance Account,Cuenta Predeterminada de Anticipo de Empleado
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Elemento de Búsqueda (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Cuenta con transacción existente no se puede eliminar
DocType: Vehicle,Last Carbon Check,Último control de Carbono
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,GASTOS LEGALES
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Por favor, seleccione la cantidad en la fila"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Hacer Apertura de Ventas y Facturas de Compra
DocType: Purchase Invoice,Posting Time,Hora de Contabilización
DocType: Timesheet,% Amount Billed,% importe facturado
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Cuenta telefonica
@@ -5393,44 +5461,45 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,Gastos de Viaje
DocType: Maintenance Visit,Breakdown,Desglose
DocType: Travel Itinerary,Vegetarian,Vegetariano
-DocType: Patient Encounter,Encounter Date,Fecha de encuentro
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
+DocType: Patient Encounter,Encounter Date,Fecha de Encuentro
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con divisa: {1} no puede ser seleccionada
DocType: Bank Statement Transaction Settings Item,Bank Data,Datos Bancarios
DocType: Purchase Receipt Item,Sample Quantity,Cantidad de Muestra
DocType: Bank Guarantee,Name of Beneficiary,Nombre del Beneficiario
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Actualizar el costo de la lista de materiales automáticamente a través de las tareas programadas, basado en la última tasa de valoración / tarifa de lista de precios / última tasa de compra de materias primas."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Fecha del cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: la cuenta padre {1} no pertenece a la empresa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Todas las transacciones relacionadas con esta compañía han sido eliminadas correctamente.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,A la fecha
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,A la fecha
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Fecha de inscripción
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertas SMS de Pacientes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Período de prueba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Período de prueba
DocType: Program Enrollment Tool,New Academic Year,Nuevo Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Devolución / Nota de Crédito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Devolución / Nota de Crédito
DocType: Stock Settings,Auto insert Price List rate if missing,Insertar automáticamente Tasa de Lista de Precio si falta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importe total pagado
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,no existe!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Importe total pagado
DocType: GST Settings,B2C Limit,Límite B2C
DocType: Job Card,Transferred Qty,Cantidad Transferida
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navegación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planificación
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planificación
DocType: Contract,Signee,Firmante
DocType: Share Balance,Issued,Emitido
DocType: Loan,Repayment Start Date,Fecha de Inicio de Pago
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Actividad del Estudiante
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID de Proveedor
DocType: Payment Request,Payment Gateway Details,Detalles de Pasarela de Pago
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Cantidad debe ser mayor que 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Cantidad debe ser mayor que 0
DocType: Journal Entry,Cash Entry,Entrada de caja
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Los nodos hijos sólo pueden ser creados bajo los nodos de tipo "grupo"
DocType: Attendance Request,Half Day Date,Fecha de Medio Día
DocType: Academic Year,Academic Year Name,Nombre Año Académico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} no se permite realizar transacciones con {1}. Por favor cambia la Compañía.
DocType: Sales Partner,Contact Desc,Desc. de Contacto
DocType: Email Digest,Send regular summary reports via Email.,Enviar informes resumidos periódicamente por correo electrónico.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Defina la cuenta predeterminada en Tipo de reclamación de gastos {0}.
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Licencias Disponibles
DocType: Assessment Result,Student Name,Nombre del estudiante
DocType: Hub Tracked Item,Item Manager,Administración de artículos
@@ -5442,7 +5511,7 @@
apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Todos los Contactos.
DocType: Accounting Period,Closed Documents,Documentos Cerrados
DocType: Healthcare Settings,Manage Appointment Invoice submit and cancel automatically for Patient Encounter,Administrar factura de cita enviar y cancelar automáticamente para el Encuentro de pacientes
-DocType: Patient Appointment,Referring Practitioner,Practicante de referencia
+DocType: Patient Appointment,Referring Practitioner,Practicante de Referencia
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abreviatura de la compañia
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,El usuario {0} no existe
DocType: Payment Term,Day(s) after invoice date,Día(s) después de la fecha de la factura
@@ -5455,11 +5524,12 @@
DocType: Subscription,Trial Period End Date,Fecha de Finalización del Período de Prueba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,No autorizado desde {0} excede los límites
DocType: Serial No,Asset Status,Estado del Activo
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Carga Sobredimensionada (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Mesa de Restaurante
DocType: Hotel Room,Hotel Manager,Gerente del Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Establezca la regla fiscal (Impuestos) del carrito de compras
DocType: Purchase Invoice,Taxes and Charges Added,Impuestos y cargos adicionales
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Fila de depreciación {0}: la siguiente fecha de depreciación no puede ser anterior Fecha disponible para usar
,Sales Funnel,"""Embudo"" de ventas"
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,La abreviatura es obligatoria
DocType: Project,Task Progress,Progreso de Tarea
@@ -5470,34 +5540,34 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones enviadas a los clientes u oportunidades de venta.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rol que permite editar inventario congelado
,Territory Target Variance Item Group-Wise,Territory Target Variance Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Todas las categorías de clientes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Todas las categorías de clientes
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,acumulado Mensual
DocType: Attendance Request,On Duty,En Servicio
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Posiblemente el registro de cambio de moneda no ha sido creado para {1} hasta {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},El plan de dotación de personal {0} ya existe para la designación {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Plantilla de impuestos es obligatorio.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Cuenta {0}: la cuenta padre {1} no existe
DocType: POS Closing Voucher,Period Start Date,Fecha de Inicio del Período
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Tarifa de la lista de precios (Divisa por defecto)
DocType: Products Settings,Products Settings,Ajustes de Productos
,Item Price Stock,Artículo Stock de Precios
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Para hacer esquemas de incentivos basados en el cliente.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Para crear Clientes basados en esquemas de incentivos.
DocType: Lab Prescription,Test Created,Prueba Creada
DocType: Healthcare Settings,Custom Signature in Print,Firma Personalizada en la Impresión
DocType: Account,Temporary,Temporal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Cliente LPO Nro.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Cliente LPO Nro.
DocType: Amazon MWS Settings,Market Place Account Group,Grupo de cuentas Market Place
-apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer entradas de pago
+apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Hacer Entradas de Pago
DocType: Program,Courses,Cursos
DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secretaria
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Secretaria
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Fechas de alquiler de la casa requeridas para el cálculo de la exención
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si se desactiva, el campo 'En Palabras' no será visible en ninguna transacción."
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Esta acción detendrá la facturación futura. ¿Seguro que quieres cancelar esta Suscripción?
DocType: Serial No,Distinct unit of an Item,Unidad distinta del producto
DocType: Supplier Scorecard Criteria,Criteria Name,Nombre del Criterio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Por favor seleccione Compañía
-DocType: Procedure Prescription,Procedure Created,Procedimiento creado
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Por favor seleccione Compañía
+DocType: Procedure Prescription,Procedure Created,Procedimiento Creado
DocType: Pricing Rule,Buying,Compras
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Enfermedades y Fertilizantes
DocType: HR Settings,Employee Records to be created by,Los registros de empleados se crearán por
@@ -5507,55 +5577,55 @@
,Reqd By Date,Fecha de solicitud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Acreedores
DocType: Assessment Plan,Assessment Name,Nombre de la Evaluación
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Mostrar Cheque Postdatado en Imprimir
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Mostrar Cheque Postdatado en Imprimir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Fila #{0}: El número de serie es obligatorio
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Detalle de Impuestos
DocType: Employee Onboarding,Job Offer,Oferta de Trabajo
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abreviatura del Instituto
,Item-wise Price List Rate,Detalle del listado de precios
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Presupuesto de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Presupuesto de Proveedor
DocType: Quotation,In Words will be visible once you save the Quotation.,'En palabras' será visible una vez guarde el Presupuesto
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Cantidad ({0}) no puede ser una fracción en la fila {1}
DocType: Contract,Unsigned,No Firmado
DocType: Selling Settings,Each Transaction,Cada Transacción
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el artículo {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para añadir los gastos de envío.
DocType: Hotel Room,Extra Bed Capacity,Capacidad de Cama Extra
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianza
DocType: Item,Opening Stock,Stock de Apertura
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Se requiere Cliente
DocType: Lab Test,Result Date,Fecha del Resultado
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Fecha PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Fecha PDC / LC
DocType: Purchase Order,To Receive,Recibir
DocType: Leave Period,Holiday List for Optional Leave,Lista de vacaciones para la licencia opcional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,usuario@ejemplo.com
DocType: Asset,Asset Owner,Propietario del activo
DocType: Purchase Invoice,Reason For Putting On Hold,Motivo de Poner en Espera
DocType: Employee,Personal Email,Correo electrónico personal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variacion
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variacion
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si está habilitado, el sistema contabiliza los asientos contables para el inventario de forma automática."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Bolsa de valores
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La asistencia para el empleado {0} ya está marcada para el día de hoy
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",en minutos actualizado a través de bitácora (gestión de tiempo)
DocType: Customer,From Lead,Desde Iniciativa
-DocType: Amazon MWS Settings,Synch Orders,Órdenes de sincronización
+DocType: Amazon MWS Settings,Synch Orders,Sincronizar Órdenes
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Las órdenes publicadas para la producción.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Se requiere un perfil de TPV para crear entradas en el punto de venta
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Los puntos de fidelidad se calcularán a partir del gasto realizado (a través de la factura de venta), según el factor de recaudación mencionado."
DocType: Program Enrollment Tool,Enroll Students,Inscribir Estudiantes
DocType: Company,HRA Settings,Configuración de HRA
DocType: Employee Transfer,Transfer Date,Fecha de Transferencia
DocType: Lab Test,Approved Date,Fecha Aprobada
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Venta estándar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Al menos un almacén es obligatorio
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configure campos de elementos como UOM, Grupo de artículos, Descripción y Nº de horas."
DocType: Certification Application,Certification Status,Estado de Certificación
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercado
-DocType: Travel Itinerary,Travel Advance Required,Se requiere avance de viaje
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercado
+DocType: Travel Itinerary,Travel Advance Required,Se Requiere Avance de Viaje
DocType: Subscriber,Subscriber Name,Nombre del Suscriptor
DocType: Serial No,Out of Warranty,Fuera de garantía
-DocType: Cashier Closing,Cashier-closing-,Cajero-cierre-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo de Datos Asignados
DocType: BOM Update Tool,Replace,Reemplazar
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No se encuentran productos
@@ -5568,6 +5638,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Facturas Coincidentes
DocType: Work Order,Required Items,Artículos Requeridos
DocType: Stock Ledger Entry,Stock Value Difference,Diferencia del valor de inventario
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,La fila de elemento {0}: {1} {2} no existe en la tabla '{1}' anterior
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Recursos Humanos
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pago para reconciliación de saldo
DocType: Disease,Treatment Task,Tarea de Tratamiento
@@ -5585,10 +5656,11 @@
DocType: Account,Debit,Debe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vacaciones deben distribuirse en múltiplos de 0.5
DocType: Work Order,Operation Cost,Costo de operación
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Saldo pendiente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificando a los Tomadores de Decisiones
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Saldo pendiente
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos en los grupos de productos para este vendedor
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelar stock mayores a [Days]
-DocType: Payment Request,Payment Ordered,Pago ordenado
+DocType: Payment Request,Payment Ordered,Pago Ordenado
DocType: Asset Maintenance Team,Maintenance Team Name,Nombre del Equipo de Mantenimiento
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Si dos o más reglas de precios se encuentran basados en las condiciones anteriores, se aplicará prioridad. La prioridad es un número entre 0 a 20 mientras que el valor por defecto es cero (en blanco). Un número más alto significa que va a prevalecer si hay varias reglas de precios con mismas condiciones."
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,El Cliente es obligatorio si se selecciona 'Oportunidad De' como Cliente
@@ -5597,13 +5669,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar solicitudes de ausencia en días bloqueados.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo de Vida
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Hacer BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},La tasa de venta del elemento {0} es menor que su {1}. La tarifa de venta debe ser al menos {2}
DocType: Subscription,Taxes,Impuestos
DocType: Purchase Invoice,capital goods,bienes de equipo
DocType: Purchase Invoice Item,Weight Per Unit,Peso por Unidad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagados y no entregados
-DocType: Project,Default Cost Center,Centro de costos por defecto
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Pagados y no entregados
+DocType: QuickBooks Migrator,Default Cost Center,Centro de costos por defecto
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transacciones de Stock
DocType: Budget,Budget Accounts,Cuentas de Presupuesto
DocType: Employee,Internal Work History,Historial de trabajo interno
@@ -5615,7 +5686,7 @@
DocType: Employee Advance,Due Advance Amount,Importe de Adelanto Adeudado
DocType: Maintenance Visit,Customer Feedback,Comentarios de cliente
DocType: Account,Expense,Gastos
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,El puntaje no puede ser mayor que puntaje máximo
DocType: Support Search Source,Source Type,Tipo de Fuente
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clientes y Proveedores
DocType: Item Attribute,From Range,Desde Rango
@@ -5635,25 +5706,26 @@
,Employee Information,Información del empleado
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Profesional de la salud no está disponible en {0}
DocType: Stock Entry Detail,Additional Cost,Costo adicional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear oferta de venta de un proveedor
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","No se puede filtrar en función al 'No. de comprobante', si esta agrupado por el nombre"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crear oferta de venta de un proveedor
DocType: Quality Inspection,Incoming,Entrante
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Se crean plantillas de impuestos predeterminadas para ventas y compras.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,El registro de Resultados de la Evaluación {0} ya existe.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
DocType: BOM,Materials Required (Exploded),Materiales Necesarios (Despiece)
+apps/erpnext/erpnext/buying/report/purchase_analytics/purchase_analytics.js +17,based_on,basado_en
DocType: Contract,Party User,Usuario Tercero
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, ponga el filtro de la Compañía en blanco si el Grupo Por es ' Empresa'."
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Fecha de entrada no puede ser fecha futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila #{0}: Número de serie {1} no coincide con {2} {3}
DocType: Stock Entry,Target Warehouse Address,Dirección del Almacén de Destino
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Permiso ocacional
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Permiso ocacional
DocType: Agriculture Task,End Day,Día Final
DocType: Batch,Batch ID,ID de Lote
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
,Delivery Note Trends,Evolución de las notas de entrega
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Resumen de la semana.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,En Cantidad de Stock
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Resumen de la semana.
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,En Cantidad de Stock
,Daily Work Summary Replies,Respuestas Diarias del Resumen del Trabajo
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcule los Tiempos Estimados de Llegada
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Cuenta: {0} sólo puede ser actualizada mediante transacciones de inventario
@@ -5662,11 +5734,11 @@
DocType: Bank Account,Party,Tercero
DocType: Healthcare Settings,Patient Name,Nombre del Paciente
DocType: Variant Field,Variant Field,Campo de Variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ubicación del Objetivo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ubicación del Objetivo
DocType: Sales Order,Delivery Date,Fecha de entrega
DocType: Opportunity,Opportunity Date,Fecha de oportunidad
DocType: Employee,Health Insurance Provider,Proveedor de Seguro de Salud
-DocType: Products Settings,Show Availability Status,Mostrar estado de disponibilidad
+DocType: Products Settings,Show Availability Status,Mostrar Estado de Disponibilidad
DocType: Purchase Receipt,Return Against Purchase Receipt,Devolución contra recibo compra
DocType: Water Analysis,Person Responsible,Persona Responsable
DocType: Request for Quotation Item,Request for Quotation Item,Ítems de Solicitud de Presupuesto
@@ -5674,14 +5746,14 @@
DocType: Material Request,% Ordered,% Ordenado
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para los grupos de estudiantes basados en cursos, el curso será validado para cada estudiante de los cursos inscritos en la inscripción al programa."
DocType: Employee Grade,Employee Grade,Grado del Empleado
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Trabajo por obra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Trabajo por obra
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Precio de compra promedio
DocType: Share Balance,From No,Desde Nro
DocType: Task,Actual Time (in Hours),Tiempo real (en horas)
DocType: Employee,History In Company,Historia en la Compañia
DocType: Customer,Customer Primary Address,Dirección Principal del Cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Boletines
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero de referencia.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero de Referencia.
DocType: Drug Prescription,Description/Strength,Descripción / Fuerza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crear Nuevo Pago / Entrada de Diario
DocType: Certification Application,Certification Application,Solicitud de Certificación
@@ -5689,13 +5761,14 @@
DocType: Share Balance,Is Company,Es la Compañia
DocType: Stock Ledger Entry,Stock Ledger Entry,Entradas en el mayor de inventarios
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Estará ausente medio día en {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,El mismo artículo se ha introducido varias veces
DocType: Department,Leave Block List,Dejar lista de bloqueo
DocType: Purchase Invoice,Tax ID,ID de impuesto
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"El producto {0} no está configurado para utilizar Números de Serie, la columna debe permanecer en blanco"
DocType: Accounts Settings,Accounts Settings,Configuración de cuentas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Aprobar
DocType: Loyalty Program,Customer Territory,Territorio del Cliente
+DocType: Email Digest,Sales Orders to Deliver,Órdenes de Ventas para Enviar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Número de Cuenta Nueva, se incluirá en el nombre de la cuenta como prefijo"
DocType: Maintenance Team Member,Team Member,Miembro del Equipo
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,No hay resultados para enviar
@@ -5703,15 +5776,14 @@
DocType: Loan,Rate of Interest (%) / Year,Tasa de interés (%) / Año
,Project Quantity,Cantidad de Proyecto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total de {0} para todos los elementos es cero, puede ser que usted debe cambiar en "Distribuir los cargos basados en '"
-apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hasta la fecha no puede ser menor que la fecha
+apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Fecha Hasta no puede ser menor que la Fecha Desde
DocType: Opportunity,To Discuss,Para discusión
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Esto se basa en transacciones contra este Suscriptor. Ver la línea de tiempo a continuación para detalles
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unidades de {1} necesaria en {2} para completar esta transacción.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasa de interés (%) Anual
DocType: Support Settings,Forum URL,URL del Foro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Cuentas temporales
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},La ubicación de origen es obligatoria para el activo {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Negro
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Negro
DocType: BOM Explosion Item,BOM Explosion Item,Desplegar lista de materiales (LdM) del producto
DocType: Shareholder,Contact List,Lista de Contactos
DocType: Account,Auditor,Auditor
@@ -5720,7 +5792,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Aprende Más
DocType: Cheque Print Template,Distance from top edge,Distancia desde el borde superior
DocType: POS Closing Voucher Invoices,Quantity of Items,Cantidad de Artículos
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Lista de precios {0} está desactivada o no existe
DocType: Purchase Invoice,Return,Retornar
DocType: Pricing Rule,Disable,Desactivar
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Forma de pago se requiere para hacer un pago
@@ -5728,18 +5800,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edite en la página completa para obtener más opciones como activos, números de serie, lotes, etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Máximo de días continuos aplicables
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} no está inscrito en el lote {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cheques Requeridos
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Activo {0} no puede ser desechado, debido a que ya es {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Cheques Requeridos
DocType: Task,Total Expense Claim (via Expense Claim),Total reembolso (Vía reembolso de gastos)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marcar Ausente
DocType: Job Applicant Source,Job Applicant Source,Fuente del Solicitante de Empleo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Monto IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Error al configurar la compañía
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Monto IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Error al configurar la compañía
DocType: Asset Repair,Asset Repair,Reparación de Activos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Fila {0}: Divisa de la lista de materiales # {1} debe ser igual a la moneda seleccionada {2}
DocType: Journal Entry Account,Exchange Rate,Tipo de cambio
DocType: Patient,Additional information regarding the patient,Información adicional sobre el paciente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,La órden de venta {0} no esta validada
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Componente de Couta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestión de Flota
@@ -5754,7 +5826,7 @@
DocType: Healthcare Practitioner,Mobile,Móvil
,Sales Person-wise Transaction Summary,Resumen de transacciones por vendedor
DocType: Training Event,Contact Number,Número de contacto
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,El almacén {0} no existe
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,El almacén {0} no existe
DocType: Cashier Closing,Custody,Custodia
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Detalle de envío de prueba de exención fiscal del empleado
DocType: Monthly Distribution,Monthly Distribution Percentages,Porcentajes de distribución mensuales
@@ -5769,7 +5841,7 @@
DocType: Payment Entry,Paid Amount,Cantidad Pagada
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorar el Ciclo de Ventas
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entrada de Retención de Acciones
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entrada de Retención de Acciones
,Available Stock for Packing Items,Inventario Disponible de Artículos de Embalaje
DocType: Item Variant,Item Variant,Variante del Producto
,Work Order Stock Report,Informe de stock de Órden de Trabajo
@@ -5778,9 +5850,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Como Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Dejar detalles de la política
DocType: BOM Scrap Item,BOM Scrap Item,BOM de Artículo de Desguace
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de Calidad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Ordenes presentada no se pueden eliminar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Balance de la cuenta ya en Débito, no le está permitido establecer ""Balance Debe Ser"" como ""Crédito"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestión de Calidad
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Elemento {0} ha sido desactivado
DocType: Project,Total Billable Amount (via Timesheets),Monto Total Facturable (a través de Partes de Horas)
DocType: Agriculture Task,Previous Business Day,Día Hábil Anterior
@@ -5788,11 +5860,11 @@
DocType: Employee,Health Insurance No,Seguro de Salud Nro
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pruebas de Exención de Impuestos
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Por favor, ingrese la cantidad para el producto {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Monto de Nora de Credito
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Monto Imponible Total
DocType: Employee External Work History,Employee External Work History,Historial de de trabajos anteriores
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Tarjeta de trabajo {0} creada
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Tarjeta de Trabajo {0} creada
DocType: Opening Invoice Creation Tool,Purchase,Compra
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,Creado
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Los objetivos no pueden estar vacíos
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Inscripción de Estudiantes
@@ -5803,14 +5875,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centros de costos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Reiniciar Suscripción
DocType: Linked Plant Analysis,Linked Plant Analysis,Análisis de Plantas Vinculadas
-DocType: Delivery Note,Transporter ID,ID de transportador
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID de Transportador
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Propuesta de Valor
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasa por la cual la divisa del proveedor es convertida como moneda base de la compañía
-DocType: Sales Invoice Item,Service End Date,Fecha de finalización del servicio
+DocType: Purchase Invoice Item,Service End Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Línea #{0}: tiene conflictos de tiempo con la linea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Permitir tasa de valoración cero
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1170,Select from Items having BOM,Seleccionar desde Items con BOM
DocType: Bank Guarantee,Receiving,Recepción
DocType: Training Event Employee,Invited,Invitado
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Configuración de cuentas de puerta de enlace.
DocType: Employee,Employment Type,Tipo de empleo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ACTIVOS FIJOS
DocType: Payment Entry,Set Exchange Gain / Loss,Ajuste de ganancia del intercambio / Pérdida
@@ -5826,7 +5900,7 @@
DocType: Tax Rule,Sales Tax Template,Plantilla de impuesto sobre ventas
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Reclamo de pago contra el beneficio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Actualizar el Número de Centro de Costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Seleccione artículos para guardar la factura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Seleccione artículos para guardar la factura
DocType: Employee,Encashment Date,Fecha de Cobro
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Plantilla de Prueba Especial
@@ -5834,12 +5908,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Existe una actividad de costo por defecto para la actividad del tipo - {0}
DocType: Work Order,Planned Operating Cost,Costos operativos planeados
DocType: Academic Term,Term Start Date,Plazo Fecha de Inicio
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lista de todas las transacciones de acciones
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Lista de todas las transacciones de acciones
+DocType: Supplier,Is Transporter,Es transportador
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importar factura de ventas de Shopify si el pago está marcado
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Cant Oportunidad
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Se deben configurar tanto la fecha de inicio del Período de Prueba como la fecha de finalización del Período de Prueba
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasa Promedio
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,El monto total del pago en el cronograma de pago debe ser igual al total / Total Redondeado
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,"""Customer Provided Item"" cannot have Valuation Rate","El ""artículo proporcionado por el cliente"" no puede tener una tasa de valoración"
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo de Extracto Bancario según Balance General
DocType: Job Applicant,Applicant Name,Nombre del Solicitante
@@ -5867,7 +5943,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Cantidad Disponible en Almacén Fuente
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantía
DocType: Purchase Invoice,Debit Note Issued,Nota de Débito Emitida
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtro basado en el Centro de costes solo es aplicable si se selecciona Presupuesto contra como Centro de costes
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,El filtro basado en el Centro de costes solo es aplicable si se selecciona Presupuesto contra como Centro de costes
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Buscar por Código de Artículo, Número de Serie, Lote o Código de Barras"
DocType: Work Order,Warehouses,Almacenes
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} activo no se puede transferir
@@ -5878,48 +5954,48 @@
DocType: Workstation,per hour,por hora
DocType: Blanket Order,Purchasing,Adquisitivo
DocType: Announcement,Announcement,Anuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Cliente LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Cliente LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para el grupo de estudiantes basado en lotes, el lote de estudiantes será validado para cada estudiante de la inscripción al programa."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"El almacén no se puede eliminar, porque existen registros de inventario para el mismo."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribución
DocType: Journal Entry Account,Loan,Préstamo
DocType: Expense Claim Advance,Expense Claim Advance,Anticipo de Adelanto de Gastos
DocType: Lab Test,Report Preference,Preferencia de Informe
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Información del Voluntario.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Gerente de proyectos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Gerente de proyectos
,Quoted Item Comparison,Comparación de artículos de Cotización
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Se superponen las puntuaciones entre {0} y {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Despacho
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Despacho
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para el producto: {0} es {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valor neto de activos como en
DocType: Crop,Produce,Produce
DocType: Hotel Settings,Default Taxes and Charges,Impuestos y Cargos por Defecto
DocType: Account,Receivable,A cobrar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila #{0}: No se permite cambiar de proveedores debido a que la Orden de Compra ya existe
DocType: Stock Entry,Material Consumption for Manufacture,Consumo de Material para Fabricación
DocType: Item Alternative,Alternative Item Code,Código de Artículo Alternativo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rol autorizado para validar las transacciones que excedan los límites de crédito establecidos.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Seleccionar artículos para Fabricación
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Seleccionar artículos para Fabricación
DocType: Delivery Stop,Delivery Stop,Parada de Entrega
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Sincronización de datos Maestros, puede tomar algún tiempo"
DocType: Item,Material Issue,Expedición de Material
DocType: Employee Education,Qualification,Calificación
DocType: Item Price,Item Price,Precio de Productos
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Jabón y detergente
DocType: BOM,Show Items,Mostrar elementos
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Tiempo Desde no puede ser mayor Tiempo Hasta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,¿Desea notificar a todos los clientes por correo electrónico?
DocType: Subscription Plan,Billing Interval,Intervalo de Facturación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Imagén en movimiento y vídeo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordenado/a
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La fecha de inicio real y la fecha de finalización real son obligatorias
DocType: Salary Detail,Component,Componente
-apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,La fila {0}: {1} debe ser mayor que 0
+apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Fila {0}: {1} debe ser mayor que 0
DocType: Assessment Criteria,Assessment Criteria Group,Criterios de evaluación del Grupo
DocType: Healthcare Settings,Patient Name By,Nombre del Paciente Por
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1}
-DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar ingresos diferidos
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entrada de Diario de Acumulación para Salarios de {0} a {1}
+DocType: Sales Invoice Item,Enable Deferred Revenue,Habilitar Ingresos Diferidos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},La apertura de la depreciación acumulada debe ser inferior o igual a {0}
DocType: Warehouse,Warehouse Name,Nombre del Almacén
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La fecha de inicio real debe ser menor que la fecha de finalización real
DocType: Naming Series,Select Transaction,Seleccione el tipo de transacción
@@ -5929,6 +6005,7 @@
DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Si está habilitado, el término académico del campo será obligatorio en la herramienta de inscripción al programa."
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Soporte Analítico
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Desmarcar todos
+DocType: Purchase Taxes and Charges,On Item Quantity,En Cantidad de Item
DocType: POS Profile,Terms and Conditions,Términos y condiciones
DocType: Asset,Booked Fixed Asset,Activo Fijo Reservado
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},La fecha debe estar dentro del año fiscal. Asumiendo a la fecha = {0}
@@ -5943,11 +6020,11 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Ingrese el nombre del banco o institución de crédito antes de enviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} debe enviarse
DocType: POS Profile,Item Groups,Grupos de productos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hoy el cumpleaños de {0} !
+DocType: Company,Standard Working Hours,Horas de Trabajo por Defecto
DocType: Sales Order Item,For Production,Por producción
DocType: Payment Request,payment_url,url_de_pago
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo en Moneda de la Cuenta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Agregue una Cuenta de Apertura Temporal en el Plan de Cuentas
DocType: Customer,Customer Primary Contact,Contacto Principal del Cliente
DocType: Project Task,View Task,Ver Tareas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Inviciativa %
@@ -5956,15 +6033,15 @@
DocType: Payment Schedule,Invoice Portion,Porción de Factura
,Asset Depreciations and Balances,Depreciaciones de Activos y Saldos
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Monto {0} {1} transferido desde {2} a {3}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Añádelo en el perfil del profesional médico.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} no tiene agenda del profesional médico . Asígnelo al médico.
DocType: Sales Invoice,Get Advances Received,Obtener anticipos recibidos
DocType: Email Digest,Add/Remove Recipients,Agregar / Eliminar destinatarios
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Para establecer este año fiscal por defecto, haga clic en 'Establecer como predeterminado'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Cantidad de TDS deducida
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Cantidad de TDS deducida
DocType: Production Plan,Include Subcontracted Items,Incluir Artículos Subcontratados
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Unirse
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Cantidad faltante
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Unirse
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Cantidad faltante
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Existe la variante de artículo {0} con mismos atributos
DocType: Loan,Repay from Salary,Reembolso del Salario
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Solicitando el pago contra {0} {1} para la cantidad {2}
DocType: Additional Salary,Salary Slip,Nómina salarial
@@ -5973,14 +6050,14 @@
DocType: Pricing Rule,Margin Rate or Amount,Tasa de margen o Monto
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'Hasta la fecha' es requerido
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generar etiquetas de embalaje, para los paquetes que serán entregados, usados para notificar el numero, contenido y peso del paquete,"
-apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la tarea no puede ser negativo
+apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,El peso de la Tarea no puede ser negativo
DocType: Sales Invoice Item,Sales Order Item,Producto de la orden de venta
DocType: Salary Slip,Payment Days,Días de pago
DocType: Stock Settings,Convert Item Description to Clean HTML,Convertir la descripción del elemento a HTML Limpio
DocType: Patient,Dormant,Latente
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Deducir Impuestos para beneficios de Empleados no Reclamados
DocType: Salary Slip,Total Interest Amount,Monto Total de Interés
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Almacenes con nodos secundarios no pueden ser convertidos en libro mayor
DocType: BOM,Manage cost of operations,Administrar costo de las operaciones
DocType: Accounts Settings,Stale Days,Días Pasados
DocType: Travel Itinerary,Arrival Datetime,Fecha y hora de llegada
@@ -5992,7 +6069,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Detalle del Resultado de la Evaluación
DocType: Employee Education,Employee Education,Educación del empleado
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Se encontró grupo de artículos duplicado en la table de grupo de artículos
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Se necesita a buscar Detalles del artículo.
DocType: Fertilizer,Fertilizer Name,Nombre de Fertilizante
DocType: Salary Slip,Net Pay,Pago Neto
DocType: Cash Flow Mapping Accounts,Account,Cuenta
@@ -6003,14 +6080,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Crear una Entrada de Pago separada contra la Reclamación de Beneficios
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presencia de fiebre (temperatura > 38,5 °C o temperatura sostenida > 38 °C / 100,4 °F)"
DocType: Customer,Sales Team Details,Detalles del equipo de ventas.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminar de forma permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminar de forma permanente?
DocType: Expense Claim,Total Claimed Amount,Total reembolso
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Oportunidades de venta.
DocType: Shareholder,Folio no.,Folio Nro.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},No válida {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Permiso por enfermedad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Permiso por enfermedad
DocType: Email Digest,Email Digest,Boletín por correo electrónico
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,no son
DocType: Delivery Note,Billing Address Name,Nombre de la dirección de facturación
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Tiendas por departamento
,Item Delivery Date,Fecha de Entrega del Artículo
@@ -6020,61 +6096,62 @@
DocType: Bin,Reserved Qty for sub contract,Cantidad reservada para Subcontrato
DocType: Patient Service Unit,Patinet Service Unit,Unidad de Servicio al Paciente
DocType: Sales Invoice,Base Change Amount (Company Currency),Importe de Cambio Base (Divisa de la Empresa)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No hay asientos contables para los siguientes almacenes
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Guarde el documento primero.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Solo {0} en stock para el artículo {1}
DocType: Account,Chargeable,Devengable
DocType: Company,Change Abbreviation,Cambiar abreviación
DocType: Contract,Fulfilment Details,Detalles de Cumplimiento
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pagar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pagar {0} {1}
DocType: Employee Onboarding,Activities,Actividades
DocType: Expense Claim Detail,Expense Date,Fecha de gasto
DocType: Item,No of Months,Número de Meses
DocType: Item,Max Discount (%),Descuento máximo (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Los Días de Crédito no pueden ser negativos
-DocType: Sales Invoice Item,Service Stop Date,Fecha de finalización del servicio
+DocType: Purchase Invoice Item,Service Stop Date,Fecha de Finalización del Servicio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Monto de la última orden
DocType: Cash Flow Mapper,e.g Adjustments for:,"por ejemplo, Ajustes para:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Retener la muestra se basa en el lote, compruebe ¿Ha No lote para retener la muestra del artículo?"
DocType: Task,Is Milestone,Es un Hito
DocType: Certification Application,Yet to appear,Por aparecer
DocType: Delivery Stop,Email Sent To,Correo electrónico enviado a
-DocType: Job Card Item,Job Card Item,Artículo de tarjeta de trabajo
+DocType: Job Card Item,Job Card Item,Artículo de Tarjeta de Trabajo
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Permitir centro de costo en entrada de cuenta de balance
-apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con cuenta existente
+apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionar con Cuenta Existente
DocType: Budget,Warn,Advertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Todos los artículos ya han sido transferidos para esta Orden de Trabajo.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Otras observaciones, que deben ir en los registros."
DocType: Asset Maintenance,Manufacturing User,Usuario de Producción
DocType: Purchase Invoice,Raw Materials Supplied,Materias primas suministradas
-DocType: Subscription Plan,Payment Plan,Plan de pago
+DocType: Subscription Plan,Payment Plan,Plan de Pago
DocType: Shopping Cart Settings,Enable purchase of items via the website,Habilita la compra de artículos a través del sitio web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestión de suscripciones
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La moneda de la lista de precios {0} debe ser {1} o {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Gestión de Suscripciones
DocType: Appraisal,Appraisal Template,Plantilla de evaluación
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Para codificar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Al Código Postal
DocType: Soil Texture,Ternary Plot,Trama Ternaria
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Marque esto para habilitar una rutina programada de sincronización diaria a través del programador
DocType: Item Group,Item Classification,Clasificación de Producto
DocType: Driver,License Number,Número de Licencia
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Gerente de desarrollo de negocios
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Gerente de desarrollo de negocios
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de Visita de Mantenimiento
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registro de Factura Paciente
DocType: Crop,Period,Período
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Balance general
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Al año Fiscal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver Iniciativas
DocType: Program Enrollment Tool,New Program,Nuevo Programa
DocType: Item Attribute Value,Attribute Value,Valor del Atributo
DocType: POS Closing Voucher Details,Expected Amount,Monto Esperado
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crear múltiples
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crear Múltiples
,Itemwise Recommended Reorder Level,Nivel recomendado de reabastecimiento de producto
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,El empleado {0} de la calificación {1} no tiene una política de licencia predeterminada
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,El Empleado {0} de la calificación {1} no tiene una política de licencia predeterminada
DocType: Salary Detail,Salary Detail,Detalle de Sueldos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Por favor, seleccione primero {0}"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Se agregaron {0} usuarios
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Por favor, seleccione primero {0}"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Se agregaron {0} usuarios
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","En el caso del programa de varios niveles, los Clientes se asignarán automáticamente al nivel correspondiente según su gasto"
DocType: Appointment Type,Physician,Médico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,El lote {0} del producto {1} ha expirado.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Bien Terminado
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","El precio del artículo aparece varias veces según la lista de precios, proveedor / cliente, moneda, artículo, UOM, cantidad y fechas."
@@ -6083,29 +6160,28 @@
DocType: Certification Application,Name of Applicant,Nombre del Solicitante
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Hoja de tiempo para la fabricación.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variant después de la transacción de stock. Deberá crear un nuevo ítem para hacer esto.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato de SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Cargos
DocType: Production Plan,Get Items For Work Order,Obtener artículos para la Órden de Trabajo
DocType: Salary Detail,Default Amount,Importe por defecto
DocType: Lab Test Template,Descriptive,Descriptivo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,El almacén no se encuentra en el sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Resumen de este mes
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Resumen de este mes
DocType: Quality Inspection Reading,Quality Inspection Reading,Lecturas de inspección de calidad
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Congelar stock mayor a' debe ser menor a %d días.
DocType: Tax Rule,Purchase Tax Template,Plantilla de Impuestos sobre compras
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Establezca una meta de ventas que le gustaría alcanzar para su empresa.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servicios de atención médica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Servicios de atención médica
,Project wise Stock Tracking,Seguimiento preciso del stock--
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Modo de transporte
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoría UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Cantidad real (en origen/destino)
DocType: Item Customer Detail,Ref Code,Código de referencia
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Se requiere grupo de clientes en el Perfil de Punto de Venta
DocType: HR Settings,Payroll Settings,Configuración de nómina
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Coincidir las facturas y pagos no vinculados.
DocType: POS Settings,POS Settings,Configuración de POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Realizar pedido
DocType: Email Digest,New Purchase Orders,Nueva órdén de compra
@@ -6121,17 +6197,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Error al crear el sitio web
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalles de conversión de unidad de medida (UdM)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entrada de Inventario de Retención ya creada o Cantidad de muestra no proporcionada
DocType: Program,Program Abbreviation,Abreviatura del Programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,La orden de producción no se puede asignar a una plantilla de producto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Los cargos se actualizan en el recibo de compra por cada producto
DocType: Warranty Claim,Resolved By,Resuelto por
-apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el alta
+apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Programar el Alta
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques y Depósitos liquidados de forma incorrecta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignarse a sí misma como cuenta padre
DocType: Purchase Invoice Item,Price List Rate,Tarifa de la lista de precios
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Crear cotizaciones de clientes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La fecha de detención del servicio no puede ser posterior a la fecha de finalización del servicio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,La Fecha de Detención del Servicio no puede ser posterior a la Fecha de Finalización del Servicio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostrar 'En stock' o 'No disponible' basado en el stock disponible del almacén.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Lista de Materiales (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tiempo estimado por el proveedor para el envío
@@ -6143,11 +6219,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Horas
DocType: Project,Expected Start Date,Fecha prevista de inicio
DocType: Purchase Invoice,04-Correction in Invoice,04-Corrección en la Factura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Órden de Trabajo ya creada para todos los artículos con lista de materiales
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Informe de Detalles de Variaciones
DocType: Setup Progress Action,Setup Progress Action,Acción de Progreso de Configuración
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lista de Precios de Compra
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lista de Precios de Compra
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Eliminar el elemento si los cargos no son aplicables al mismo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Cancelar Suscripción
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Seleccione Estado de Mantenimiento como Completado o elimine Fecha de Finalización
@@ -6165,11 +6241,11 @@
DocType: Asset,Disposal Date,Fecha de eliminación
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Los correos electrónicos serán enviados a todos los empleados activos de la empresa a la hora determinada, si no tienen vacaciones. Resumen de las respuestas será enviado a la medianoche."
DocType: Employee Leave Approver,Employee Leave Approver,Supervisor de ausencias de empleados
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Línea {0}: Una entrada de abastecimiento ya existe para el almacén {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","No se puede declarar como perdida, porque se ha hecho el Presupuesto"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Cuenta CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Comentarios del entrenamiento
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tasas de retención de impuestos que se aplicarán a las transacciones.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Tasas de Retención de Impuestos que se aplicarán a las Transacciones.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criterios de Calificación del Proveedor
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Por favor, seleccione Fecha de inicio y Fecha de finalización para el elemento {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6177,8 +6253,8 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La fecha no puede ser anterior a la fecha actual
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Previo
DocType: Cash Flow Mapper,Section Footer,Sección Pie de Página
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Añadir / Editar Precios
-apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promoción del empleado no se puede enviar antes de la fecha de promoción
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Añadir / Editar Precios
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La Promoción del Empleado no se puede enviar antes de la fecha de promoción
DocType: Batch,Parent Batch,Lote padre
DocType: Cheque Print Template,Cheque Print Template,Plantilla de impresión de cheques
DocType: Salary Component,Is Flexible Benefit,Es un beneficio flexible
@@ -6187,14 +6263,15 @@
DocType: Clinical Procedure Template,Sample Collection,Coleccion de Muestra
,Requested Items To Be Ordered,Requisiciones pendientes para ser ordenadas
DocType: Price List,Price List Name,Nombre de la lista de precios
+DocType: Delivery Stop,Dispatch Information,Información de envío
DocType: Blanket Order,Manufacturing,Manufactura
,Ordered Items To Be Delivered,Ordenes pendientes de entrega
DocType: Account,Income,Ingresos
DocType: Industry Type,Industry Type,Tipo de industria
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Algo salió mal!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: La solicitud de ausencia contiene las siguientes fechas bloqueadas
-DocType: Bank Statement Settings,Transaction Data Mapping,Asignación de datos de transacción
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
+DocType: Bank Statement Settings,Transaction Data Mapping,Mapeo de datos de Transacción
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La factura {0} ya ha sido validada
DocType: Salary Component,Is Tax Applicable,Es Impuesto Aplicable
DocType: Supplier Scorecard Scoring Criteria,Score,Puntuación
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Año Fiscal {0} no existe
@@ -6202,28 +6279,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Divisa por defecto)
DocType: Agriculture Analysis Criteria,Agriculture User,Usuario de Agricultura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La fecha de vencimiento no puede ser anterior a la fecha de la transacción
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción.
DocType: Fee Schedule,Student Category,Categoría estudiante
DocType: Announcement,Student,Estudiante
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de stock?
DocType: Shipping Rule,Shipping Rule Type,Tipo de Regla de Envío
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Ir a Habitaciones
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha y fecha es obligatorio"
DocType: Company,Budget Detail,Detalle del Presupuesto
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Por favor, ingrese el mensaje antes de enviarlo"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICADO PARA PROVEEDOR
-DocType: Email Digest,Pending Quotations,Presupuestos pendientes
-DocType: Delivery Note,Distance (KM),Distancia (KM)
DocType: Asset,Custodian,Custodio
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Perfiles de punto de venta (POS)
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Perfiles de punto de venta (POS)
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} debe ser un valor entre 0 y 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pago de {0} desde {1} hasta {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestamos sin garantía
DocType: Cost Center,Cost Center Name,Nombre del centro de costos
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Máximo las horas de trabajo contra la parte de horas
DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Monto total pagado
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Monto total pagado
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Los mensajes con más de 160 caracteres se dividirá en varios envios
DocType: Purchase Receipt Item,Received and Accepted,Recibidos y aceptados
,GST Itemised Sales Register,Registro detallado de ventas de GST
@@ -6247,10 +6322,11 @@
DocType: Lead,Converted,Convertido
DocType: Item,Has Serial No,Posee numero de serie
DocType: Employee,Date of Issue,Fecha de Emisión.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Según las Configuraciones de Compras si el Recibo de Compra es Obligatorio == 'Si', para crear la Factura de Compra el usuario necesita crear el Recibo de Compra primero para el item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Fila #{0}: Asignar Proveedor para el elemento {1}
+DocType: Global Defaults,Default Distance Unit,Unidad de distancia predeterminada
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Fila {0}: valor Horas debe ser mayor que cero.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Sitio web Imagen {0} unido al artículo {1} no se puede encontrar
DocType: Issue,Content Type,Tipo de contenido
DocType: Asset,Assets,Bienes
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Computadora
@@ -6261,9 +6337,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} no existe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Por favor, consulte la opción Multi moneda para permitir cuentas con otra divisa"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,El producto: {0} no existe en el sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Usted no está autorizado para definir el 'valor congelado'
DocType: Payment Reconciliation,Get Unreconciled Entries,Verificar entradas no conciliadas
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El empleado {0} está en Leave on {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},El Empleado {0} está en de Licencia el {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No se seleccionaron Reembolsos para Asiento Contable
DocType: Payment Reconciliation,From Invoice Date,Desde Fecha de la Factura
DocType: Loan,Disbursed,Desembolsado
@@ -6272,39 +6348,39 @@
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Proveedor establecido con éxito
DocType: Leave Encashment,Leave Encashment,Dejar el Encargo
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿A qué se dedica?
-apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado tareas para administrar la enfermedad {0} (en la fila {1})
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +47,Tasks have been created for managing the {0} disease (on row {1}),Se han creado Tareas para administrar la enfermedad {0} (en la fila {1})
DocType: Crop,Byproducts,Subproductos
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Para Almacén
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Todas las admisiones de estudiantes
,Average Commission Rate,Tasa de Comisión Promedio
DocType: Share Balance,No of Shares,Nro de Acciones
-DocType: Taxable Salary Slab,To Amount,Al monto
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
+DocType: Taxable Salary Slab,To Amount,Al Monto
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"'Posee numero de serie' no puede ser ""Sí"" para los productos que NO son de stock"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleccione Estado
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La asistencia no se puede marcar para fechas futuras
-DocType: Support Search Source,Post Description Key,Clave de descripción de publicación
+DocType: Support Search Source,Post Description Key,Clave de Descripción de Publicación
DocType: Pricing Rule,Pricing Rule Help,Ayuda de regla de precios
DocType: School House,House Name,Nombre de la casa
DocType: Fee Schedule,Total Amount per Student,Cantidad total por Estudiante
+DocType: Opportunity,Sales Stage,Etapa de Ventas
DocType: Purchase Taxes and Charges,Account Head,Encabezado de cuenta
DocType: Company,HRA Component,Componente HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Eléctrico
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Eléctrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Añadir el resto de su organización como a sus usuarios. También puede agregar o invitar a los clientes a su portal con la adición de ellos desde Contactos
DocType: Stock Entry,Total Value Difference (Out - In),Total diferencia (Salidas - Entradas)
DocType: Grant Application,Requested Amount,Monto Requerido
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Fila {0}: Tipo de cambio es obligatorio
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de usuario no establecido para el empleado {0}
DocType: Vehicle,Vehicle Value,El valor del vehículo
DocType: Crop Cycle,Detected Diseases,Enfermedades Detectadas
DocType: Stock Entry,Default Source Warehouse,Almacén de origen
DocType: Item,Customer Code,Código de Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Recordatorio de cumpleaños para {0}
DocType: Asset Maintenance Task,Last Completion Date,Última Fecha de Finalización
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde la última orden
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,La cuenta de débito debe pertenecer a las cuentas de balance
DocType: Asset,Naming Series,Secuencias e identificadores
DocType: Vital Signs,Coated,Saburral
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Fila {0}: valor esperado después de la vida útil debe ser menor que el importe de compra bruta
DocType: GoCardless Settings,GoCardless Settings,Configuración de GoCardless
DocType: Leave Block List,Leave Block List Name,Nombre de la Lista de Bloqueo de Vacaciones
DocType: Certified Consultant,Certification Validity,Validez de Certificación
@@ -6319,33 +6395,33 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,La nota de entrega {0} no debe estar validada
DocType: Notification Control,Sales Invoice Message,Mensaje de factura
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Cuenta de Clausura {0} tiene que ser de Responsabilidad / Patrimonio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Nómina de sueldo del empleado {0} ya creado para la hoja de tiempo {1}
DocType: Vehicle Log,Odometer,Cuentakilómetros
DocType: Production Plan Item,Ordered Qty,Cantidad ordenada
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Artículo {0} está deshabilitado
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Artículo {0} está deshabilitado
DocType: Stock Settings,Stock Frozen Upto,Inventario congelado hasta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM no contiene ningún artículo de stock
DocType: Chapter,Chapter Head,Jefe de Capítulo
DocType: Payment Term,Month(s) after the end of the invoice month,Mes(es) después del final del mes de la factura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La Estructura Salarial debe tener un componente (s) de beneficio flexible para dispensar el monto del beneficio
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Actividad del proyecto / tarea.
-DocType: Vital Signs,Very Coated,Muy cubierto
+DocType: Vital Signs,Very Coated,Muy Cubierto
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Solo impacto impositivo (no se puede reclamar, pero parte de los ingresos imponibles)"
DocType: Vehicle Log,Refuelling Details,Detalles de repostaje
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La hora del resultado de laboratorio no puede ser antes de la hora de la prueba
DocType: POS Profile,Allow user to edit Discount,Permitir que el usuario edite el Descuento
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtener clientes de
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obtener clientes de
DocType: Purchase Invoice Item,Include Exploded Items,Incluir Elementos Estallados
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","'Compras' debe ser seleccionada, si la opción: 'Aplicable para' esta seleccionado como {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,El descuento debe ser inferior a 100
DocType: Shipping Rule,Restrict to Countries,Restringir a los Países
DocType: Shopify Settings,Shared secret,Secreto Compartido
-DocType: Amazon MWS Settings,Synch Taxes and Charges,Sincronización de impuestos y cargos
+DocType: Amazon MWS Settings,Synch Taxes and Charges,Sincronización de Impuestos y Cargos
DocType: Purchase Invoice,Write Off Amount (Company Currency),Saldo de perdidas y ganancias (Divisa por defecto)
DocType: Sales Invoice Timesheet,Billing Hours,Horas de facturación
DocType: Project,Total Sales Amount (via Sales Order),Importe de Ventas Total (a través de Ordenes de Venta)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM por defecto para {0} no encontrado
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Fila #{0}: Configure la cantidad de pedido
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Toca los elementos para agregarlos aquí
DocType: Fees,Program Enrollment,Programa de Inscripción
DocType: Share Transfer,To Folio No,A Folio Nro
@@ -6353,7 +6429,7 @@
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},"Por favor, configure {0}"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} es un estudiante inactivo
DocType: Employee,Health Details,Detalles de salud
-DocType: Leave Encashment,Encashable days,Días de Encashable
+DocType: Leave Encashment,Encashable days,Días de Cobro
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Para crear una Solicitud de Pago se requiere el documento de referencia
DocType: Soil Texture,Sandy Clay,Arcilla Arenosa
DocType: Grant Application,Assessment Manager,Gerente de evaluación
@@ -6381,14 +6457,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Ejemplo:. ABCD #####
Si la serie se establece y el número de serie no se menciona en las transacciones, entonces se creara un número de serie automático sobre la base de esta serie. Si siempre quiere mencionar explícitamente los números de serie para este artículo, déjelo en blanco."
DocType: Upload Attendance,Upload Attendance,Subir Asistencia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rango de antigüedad 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a manufacturar.
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Rango de antigüedad 2
DocType: SG Creation Tool Course,Max Strength,Fuerza Máx
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instalación de Presets
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instalación de Presets
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El empleado {0} no tiene una cantidad de beneficio máximo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},No se ha seleccionado ninguna Nota de Entrega para el Cliente {}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,El Empleado {0} no tiene una cantidad de beneficio máximo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Seleccionar Elementos según la Fecha de Entrega
DocType: Grant Application,Has any past Grant Record,Tiene algún registro de subvención anterior
,Sales Analytics,Análisis de ventas
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6396,12 +6472,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Producción
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configuración de correo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Móvil del Tutor1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Por favor, ingrese la divisa por defecto en la compañía principal"
DocType: Stock Entry Detail,Stock Entry Detail,Detalles de entrada de inventario
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Recordatorios Diarios
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Recordatorios Diarios
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Ver todos los tickets abiertos
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Árbol de unidad de servicio de salud
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Producto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Producto
DocType: Products Settings,Home Page is Products,La página de inicio son los productos
,Asset Depreciation Ledger,Libro Mayor Depreciacion de Activos
DocType: Salary Structure,Leave Encashment Amount Per Day,Deje la cantidad de dinero en efectivo por día
@@ -6411,8 +6487,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo materias primas suministradas
DocType: Selling Settings,Settings for Selling Module,Ajustes para módulo de ventas
DocType: Hotel Room Reservation,Hotel Room Reservation,Reserva de Habitación de Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servicio al Cliente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Servicio al Cliente
DocType: BOM,Thumbnail,Miniatura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,No se encontraron contactos con ID de correo electrónico.
DocType: Item Customer Detail,Item Customer Detail,Detalle del producto para el cliente
DocType: Notification Control,Prompt for Email on Submission of,Consultar por el correo electrónico el envío de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},La cantidad máxima de beneficios del empleado {0} excede de {1}
@@ -6422,13 +6499,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,El producto {0} debe ser un producto en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Almacén predeterminado de trabajos en proceso
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Las planificaciones para superposiciones de {0}, ¿Desea continuar después de omitir las ranuras superpuestas?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Los ajustes por defecto para las transacciones contables.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Plantilla de impuesto predeterminado
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Estudiantes han sido inscritos
DocType: Fees,Student Details,Detalles del Estudiante
DocType: Purchase Invoice Item,Stock Qty,Cantidad de existencias
DocType: Contract,Requires Fulfilment,Requiere Cumplimiento
+DocType: QuickBooks Migrator,Default Shipping Account,Cuenta de Envío por Defecto
DocType: Loan,Repayment Period in Months,Plazo de devolución en Meses
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Error: No es un ID válido?
DocType: Naming Series,Update Series Number,Actualizar número de serie
@@ -6437,21 +6515,21 @@
DocType: Job Offer,Printing Details,Detalles de impresión
DocType: Task,Closing Date,Fecha de cierre
DocType: Sales Order Item,Produced Quantity,Cantidad Producida
-DocType: Item Price,Quantity that must be bought or sold per UOM,Cantidad que se debe comprar o vender por UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingeniero
+DocType: Item Price,Quantity that must be bought or sold per UOM,Cantidad que se debe Comprar o Vender por UOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingeniero
DocType: Employee Tax Exemption Category,Max Amount,Cantidad Máxima
DocType: Journal Entry,Total Amount Currency,Monto total de divisas
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Buscar Sub-ensamblajes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Código del producto requerido en la línea: {0}
DocType: GST Account,SGST Account,Cuenta SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Ir a los Elementos
DocType: Sales Partner,Partner Type,Tipo de socio
-DocType: Purchase Taxes and Charges,Actual,Actual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Actual
DocType: Restaurant Menu,Restaurant Manager,Gerente del Restaurante
DocType: Authorization Rule,Customerwise Discount,Descuento de Cliente
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tabla de Tiempo para las tareas.
DocType: Purchase Invoice,Against Expense Account,Contra la Cuenta de Gastos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha validado
DocType: Bank Reconciliation,Get Payment Entries,Obtener registros de pago
DocType: Quotation Item,Against Docname,Contra Docname
DocType: SMS Center,All Employee (Active),Todos los Empleados (Activos)
@@ -6462,12 +6540,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Impuesto de Shopify / Título del Envío
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama Gantt
DocType: Crop Cycle,Cycle Type,Tipo de Ciclo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Tiempo parcial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Tiempo parcial
DocType: Employee,Applicable Holiday List,Lista de días Festivos
DocType: Employee,Cheque,Cheque
DocType: Training Event,Employee Emails,Correos Electrónicos del Empleado
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Secuencia actualizada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,El tipo de reporte es obligatorio
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,El tipo de reporte es obligatorio
DocType: Item,Serial Number Series,Secuencia del número de serie
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},El almacén es obligatorio para el producto {0} en la línea {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Ventas al por menor y por mayor
@@ -6484,20 +6562,20 @@
DocType: Work Order,Planned End Date,Fecha de finalización planeada
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Lista oculta manteniendo la lista de contactos vinculados al Accionista
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasa de Cambio Actual
-DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, compras, valores predeterminados de contabilidad"
+DocType: Item,"Sales, Purchase, Accounting Defaults","Ventas, Compras, Valores Predeterminados de Contabilidad"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Información de Tipo de Domante
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} ausente en {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponible para la fecha de uso es obligatorio
DocType: Request for Quotation,Supplier Detail,Detalle del proveedor
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Error Fórmula o Condición: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Cantidad facturada
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Cantidad facturada
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Los pesos de los criterios deben sumar hasta el 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Asistencia
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artículos en stock
-DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el importe facturado en el pedido de cliente
+DocType: Sales Invoice,Update Billed Amount in Sales Order,Actualizar el Importe Facturado en la Orden de Venta
DocType: BOM,Materials,Materiales
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si no está marcada, la lista tendrá que ser añadida a cada departamento donde será aplicada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,La fecha y hora de contabilización son obligatorias
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Plantilla de impuestos para las transacciones de compra
,Item Prices,Precios de los productos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,La cantidad en palabras será visible una vez que guarde la orden de compra.
@@ -6513,12 +6591,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series para la Entrada de Depreciación de Activos (Entrada de Diario)
DocType: Membership,Member Since,Miembro Desde
DocType: Purchase Invoice,Advance Payments,Pagos adelantados
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Por favor seleccione Servicio de Salud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Por favor seleccione Servicio de Salud
DocType: Purchase Taxes and Charges,On Net Total,Sobre el total neto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valor del atributo {0} debe estar dentro del rango de {1} a {2} en los incrementos de {3} para el artículo {4}
DocType: Restaurant Reservation,Waitlisted,En Lista de Espera
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoría de Exención
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,El tipo de moneda/divisa no se puede cambiar después de crear la entrada contable
DocType: Shipping Rule,Fixed,Fijo
DocType: Vehicle Service,Clutch Plate,Placa de embrague
DocType: Company,Round Off Account,Cuenta de redondeo por defecto
@@ -6527,17 +6605,17 @@
DocType: Subscription Plan,Based on price list,Basado en la lista de precios
DocType: Customer Group,Parent Customer Group,Categoría principal de cliente
DocType: Vehicle Service,Change,Cambio
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Suscripción
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Suscripción
DocType: Purchase Invoice,Contact Email,Correo electrónico de contacto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Creación de Cuotas Pendientes
DocType: Appraisal Goal,Score Earned,Puntuación Obtenida.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Período de Notificación
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Período de Notificación
DocType: Asset Category,Asset Category Name,Nombre de la Categoría de Activos
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio principal y no se puede editar.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nombre nuevo encargado de ventas
DocType: Packing Slip,Gross Weight UOM,Peso bruto de la unidad de medida (UdM)
DocType: Employee Transfer,Create New Employee Id,Crear Nuevo ID de Empleado
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer detalles
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +26,Set Details,Establecer Detalles
DocType: Travel Itinerary,Travel From,Viajar Desde
DocType: Asset Maintenance Task,Preventive Maintenance,Mantenimiento Preventivo
DocType: Delivery Note Item,Against Sales Invoice,Contra la factura de venta
@@ -6554,26 +6632,26 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Cuenta por Cobrar / Pagar
DocType: Delivery Note Item,Against Sales Order Item,Contra la orden de venta del producto
DocType: Company,Company Logo,Logo de la Compañía
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
-DocType: Item Default,Default Warehouse,Almacén por defecto
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},"Por favor, especifique el valor del atributo {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Almacén por defecto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},El presupuesto no se puede asignar contra el grupo de cuentas {0}
DocType: Shopping Cart Settings,Show Price,Mostrar Precio
DocType: Healthcare Settings,Patient Registration,Registro del Paciente
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Por favor, ingrese el centro de costos principal"
DocType: Delivery Note,Print Without Amount,Imprimir sin importe
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Fecha de Depreciación
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Fecha de Depreciación
,Work Orders in Progress,Órdenes de Trabajo en progreso
DocType: Issue,Support Team,Equipo de soporte
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Caducidad (en días)
DocType: Appraisal,Total Score (Out of 5),Puntaje Total (de 5)
DocType: Student Attendance Tool,Batch,Lote
DocType: Support Search Source,Query Route String,Cadena de Ruta de Consulta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Tasa de actualización según la última compra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Tasa de Actualización según la Última Compra
DocType: Donor,Donor Type,Tipo de Donante
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Se repitió el documento automático
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Documento automático editado
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Por favor seleccione la Compañía
-DocType: Job Card,Job Card,Tarjeta de trabajo
+DocType: Job Card,Job Card,Tarjeta de Trabajo
DocType: Room,Seating Capacity,Número de plazas
DocType: Issue,ISS-,ISS
DocType: Lab Test Groups,Lab Test Groups,Grupos de Pruebas de Laboratorio
@@ -6584,7 +6662,7 @@
DocType: Assessment Result,Total Score,Puntaje Total
DocType: Crop Cycle,ISO 8601 standard,Norma ISO 8601
DocType: Journal Entry,Debit Note,Nota de débito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Solo puede canjear max {0} puntos en este orden.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Por favor ingrese API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Unidad de Medida Según Inventario
@@ -6597,10 +6675,11 @@
DocType: Journal Entry,Total Debit,Débito Total
DocType: Travel Request Costing,Sponsored Amount,Monto Patrocinado
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Almacén predeterminado de productos terminados
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Seleccione Paciente
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Seleccione Paciente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendedores
DocType: Hotel Room Package,Amenities,Comodidades
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Presupuesto y Centro de Costo
+DocType: QuickBooks Migrator,Undeposited Funds Account,Cuenta de Fondos no Depositados
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Presupuesto y Centro de Costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,No se permiten múltiple métodos de pago predeterminados
DocType: Sales Invoice,Loyalty Points Redemption,Redención de Puntos de Lealtad
,Appointment Analytics,Análisis de Citas
@@ -6614,6 +6693,7 @@
DocType: Batch,Manufacturing Date,Fecha de Fabricación
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Error en la Creación de Cuotas
DocType: Opening Invoice Creation Tool,Create Missing Party,Crear una Parte Perdida
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Presupuesto Total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Deje en blanco si hace grupos de estudiantes por año
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si se marca, el número total de días trabajados incluirá las vacaciones, y este reducirá el salario por día."
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Las Aplicaciones que usen la clave actual no podrán acceder, ¿está seguro?"
@@ -6629,20 +6709,19 @@
DocType: Opportunity Item,Basic Rate,Precio Base
DocType: GL Entry,Credit Amount,Importe acreditado
DocType: Cheque Print Template,Signatory Position,Posición Signatario
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como perdido
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Establecer como perdido
DocType: Timesheet,Total Billable Hours,Total de Horas Facturables
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Número de días que el suscriptor debe pagar las facturas generadas por esta suscripción
-DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la solicitud de beneficios para empleados
+DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalle de la Solicitud de Beneficios para Empleados
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota de Recibo de Pago
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Esto se basa en transacciones con este cliente. Ver cronología más abajo para los detalles
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a la cantidad de entrada de pago {2}
DocType: Program Enrollment Tool,New Academic Term,Nuevo Término Académico
,Course wise Assessment Report,Informe de Evaluación del Curso
DocType: Purchase Invoice,Availed ITC State/UT Tax,Impuesto ITC State / UT disponible
DocType: Tax Rule,Tax Rule,Regla fiscal
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantener mismo precio durante todo el ciclo de ventas
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Inicie sesión como otro usuario para registrarse en Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear las horas adicionales en la estación de trabajo.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clientes en Cola
DocType: Driver,Issuing Date,Fecha de Emisión
@@ -6651,20 +6730,19 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Presente esta Órden de Trabajo para su posterior procesamiento.
,Items To Be Requested,Solicitud de Productos
DocType: Company,Company Info,Información de la compañía
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Seleccionar o añadir nuevo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Seleccionar o añadir nuevo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro de coste es requerido para reservar una reclamación de gastos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),UTILIZACIÓN DE FONDOS (ACTIVOS)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Esto se basa en la presencia de este empleado
-DocType: Assessment Result,Summary,Resumen
-DocType: Payment Request,Payment Request Type,Tipo de solicitud de pago
+DocType: Payment Request,Payment Request Type,Tipo de Solicitud de Pago
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marcar Asistencia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Cuenta de debito
DocType: Fiscal Year,Year Start Date,Fecha de Inicio de Año
DocType: Additional Salary,Employee Name,Nombre de empleado
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Elemento de Entrada de Pedido de Restaurante
DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Divisa por defecto)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,No se puede convertir a 'Grupo' porque se seleccionó 'Tipo de Cuenta'.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualice.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,No permitir a los usuarios crear solicitudes de ausencia en los siguientes días.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si el vencimiento ilimitado para los puntos de fidelidad, mantenga la duración de vencimiento vacía o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Miembros del Equipo de Mantenimiento
@@ -6673,9 +6751,9 @@
to fullfill Sales Order {2}",No se puede entregar el número de serie {0} del artículo {1} ya que está reservado \ para completar el pedido de cliente {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Presupuesto de Proveedor {0} creado
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Año de finalización no puede ser anterior al ano de inicio
DocType: Employee Benefit Application,Employee Benefits,Beneficios de empleados
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La cantidad embalada debe ser igual a la del elemento {0} en la línea {1}
DocType: Work Order,Manufactured Qty,Cantidad Producida
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Las acciones no existen con el {0}
DocType: Sales Partner Type,Sales Partner Type,Tipo de Socio de Ventas
@@ -6684,14 +6762,15 @@
DocType: Asset,Out of Order,Fuera de Servicio
DocType: Purchase Receipt Item,Accepted Quantity,Cantidad Aceptada
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorar la Superposición de Tiempo de la Estación de Trabajo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Por favor, establece una lista predeterminada de feriados para Empleado {0} o de su empresa {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} no existe
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Seleccionar Números de Lote
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Para GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Para GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Listado de facturas emitidas a los clientes.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Citas de factura automáticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID del proyecto
DocType: Salary Component,Variable Based On Taxable Salary,Variable basada en el Salario Imponible
-DocType: Company,Basic Component,Componente básico
+DocType: Company,Basic Component,Componente Básico
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Línea #{0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
DocType: Patient Service Unit,Medical Administrator,Administrador Médico
DocType: Assessment Plan,Schedule,Programa
@@ -6701,10 +6780,10 @@
DocType: Stock Entry,Source Warehouse Address,Dirección del Almacén de Origen
DocType: GL Entry,Voucher Type,Tipo de Comprobante
DocType: Amazon MWS Settings,Max Retry Limit,Límite máximo de reintento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,La lista de precios no existe o está deshabilitada.
DocType: Student Applicant,Approved,Aprobado
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Precio
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Empleado relevado en {0} debe definirse como ""izquierda"""
DocType: Marketplace Settings,Last Sync On,Última Sincronización Activada
DocType: Guardian,Guardian,Tutor
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Todas las comunicaciones incluidas y superiores se incluirán en el nuevo Issue
@@ -6727,14 +6806,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lista de enfermedades detectadas en el campo. Cuando se selecciona, agregará automáticamente una lista de tareas para lidiar con la enfermedad"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Esta es una unidad de servicio de atención de salud raíz y no se puede editar.
DocType: Asset Repair,Repair Status,Estado de Reparación
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Asientos en el diario de contabilidad.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Añadir Socios de Ventas
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Asientos en el diario de contabilidad.
DocType: Travel Request,Travel Request,Solicitud de Viaje
DocType: Delivery Note Item,Available Qty at From Warehouse,Camtidad Disponible Desde el Almacén
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Por favor, primero seleccione el registro del empleado."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Asistencia no enviada para {0} ya que es un feriado.
DocType: POS Profile,Account for Change Amount,Cuenta para Monto de Cambio
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Conectando a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ganancia / Pérdida Total
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Empresa no válida para la factura de la compañía inter.
DocType: Purchase Invoice,input service,servicio de entrada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Línea {0}: Socio / Cuenta no coincide con {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promoción del Empleado
@@ -6743,37 +6824,38 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Código del curso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Por favor, ingrese la Cuenta de Gastos"
DocType: Account,Stock,Almacén
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Fila #{0}: Tipo de documento de referencia debe ser uno de la orden de compra, factura de compra o de entrada de diario"
DocType: Employee,Current Address,Dirección Actual
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si el artículo es una variante de otro artículo entonces la descripción, imágenes, precios, impuestos, etc. se establecerán a partir de la plantilla a menos que se especifique explícitamente"
DocType: Serial No,Purchase / Manufacture Details,Detalles de compra / producción
DocType: Assessment Group,Assessment Group,Grupo de Evaluación
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario de Lotes
-DocType: Procedure Prescription,Procedure Name,Nombre del procedimiento
+DocType: Supplier,GST Transporter ID,ID del transportador GST
+DocType: Procedure Prescription,Procedure Name,Nombre del Procedimiento
DocType: Employee,Contract End Date,Fecha de finalización de contrato
-DocType: Amazon MWS Settings,Seller ID,Identificación del vendedor
+DocType: Amazon MWS Settings,Seller ID,Identificación del Vendedor
DocType: Sales Order,Track this Sales Order against any Project,Monitorear esta órden de venta sobre cualquier proyecto
DocType: Bank Statement Transaction Entry,Bank Statement Transaction Entry,Entrada de Transacción de Extracto Bancario
DocType: Sales Invoice Item,Discount and Margin,Descuento y Margen
DocType: Lab Test,Prescription,Prescripción
-DocType: Company,Default Deferred Revenue Account,Cuenta de ingresos diferidos predeterminada
+DocType: Company,Default Deferred Revenue Account,Cuenta de Ingresos Diferidos Predeterminada
DocType: Project,Second Email,Segundo Correo Electrónico
DocType: Budget,Action if Annual Budget Exceeded on Actual,Acción si el Presupuesto Anual excedió el Real
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,No disponible
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,No disponible
DocType: Pricing Rule,Min Qty,Cantidad mínima
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Deshabilitar Plantilla
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Seleccione Profesional de la salud y Fecha
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Fecha de transacción
DocType: Production Plan Item,Planned Qty,Cantidad planificada
DocType: Company,Date of Incorporation,Fecha de Incorporación
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Impuesto Total
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Último Precio de Compra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Por cantidad (cantidad fabricada) es obligatoria
DocType: Stock Entry,Default Target Warehouse,Almacen de destino predeterminado
DocType: Purchase Invoice,Net Total (Company Currency),Total neto (Divisa por defecto)
DocType: Delivery Note,Air,Aire
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"El Año Fecha de finalización no puede ser anterior a la fecha de inicio de año. Por favor, corrija las fechas y vuelve a intentarlo."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional
+DocType: Purchase Order,Set Target Warehouse,Asignar Almacén Destino
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} no está en la Lista de Vacaciones opcional
DocType: Notification Control,Purchase Receipt Message,Mensaje de recibo de compra
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Items de Desecho
@@ -6795,26 +6877,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Cumplimiento
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sobre la línea anterior
DocType: Item,Has Expiry Date,Tiene Fecha de Caducidad
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transferir Activo
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transferir Activo
DocType: POS Profile,POS Profile,Perfil de POS
DocType: Training Event,Event Name,Nombre del Evento
DocType: Healthcare Practitioner,Phone (Office),Teléfono (Oficina)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","No se puede enviar, los empleados se marchan para marcar la asistencia"
DocType: Inpatient Record,Admission,Admisión
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admisiones para {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Configuración general para establecer presupuestos, objetivos, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nombre de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","El producto {0} es una plantilla, por favor seleccione una de sus variantes"
+DocType: Purchase Invoice Item,Deferred Expense,Gasto Diferido
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Desde la fecha {0} no puede ser anterior a la fecha de incorporación del empleado {1}
DocType: Asset,Asset Category,Categoría de Activos
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,El salario neto no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,El salario neto no puede ser negativo
DocType: Purchase Order,Advance Paid,Pago Anticipado
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Porcentaje de Sobreproducción para Orden de Venta
DocType: Item,Item Tax,Impuestos del Producto
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiales de Proveedor
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiales de Proveedor
DocType: Soil Texture,Loamy Sand,Arena Arcillosa
DocType: Production Plan,Material Request Planning,Planificación de Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Factura con impuestos especiales
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Factura con impuestos especiales
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Umbral {0}% aparece más de una vez
DocType: Expense Claim,Employees Email Id,ID de Email de empleados
DocType: Employee Attendance Tool,Marked Attendance,Asistencia Marcada
@@ -6831,13 +6914,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ha sido enviado con éxito
DocType: Loan,Loan Type,Tipo de préstamo
DocType: Scheduling Tool,Scheduling Tool,Herramienta de programación
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjetas de credito
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Tarjetas de credito
DocType: BOM,Item to be manufactured or repacked,Producto a manufacturar o re-empacar
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Error de sintaxis en la condición: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Principales / Asignaturas Optativas
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Por favor, configure el grupo de proveedores en las configuraciones de compra."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",La cantidad del componente de beneficio flexible total {0} no debe ser menor a \ que los beneficios máximos {1}
DocType: Sales Invoice Item,Drop Ship,Envío Triangulado
DocType: Driver,Suspended,Suspendido
@@ -6855,30 +6938,30 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Adjuntar Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveles de Stock
DocType: Customer,Commission Rate,Comisión de ventas
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Entradas de Pago creadas con éxito
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Entradas de Pago creadas con éxito
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creó {0} tarjetas de puntuación para {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crear Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Crear Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo de pago debe ser uno de Recibir, Pagar y Transferencia Interna"
DocType: Travel Itinerary,Preferred Area for Lodging,Área preferida para alojamiento
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analítica
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,El carrito esta vacío.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",El artículo {0} no tiene número de serie. Solo artículos seriados pueden tener entregas basadas en el número de serie.
DocType: Vehicle,Model,Modelo
DocType: Work Order,Actual Operating Cost,Costo de operación real
DocType: Payment Entry,Cheque/Reference No,Cheque / No. de Referencia
DocType: Soil Texture,Clay Loam,Arcilla Magra
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Usuario root no se puede editar.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Usuario root no se puede editar.
DocType: Item,Units of Measure,Unidades de medida
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Alquilado en Metro City
-DocType: Supplier,Default Tax Withholding Config,Configuración de retención de impuestos predeterminada
+DocType: Supplier,Default Tax Withholding Config,Configuración de Retención de Impuestos Predeterminada
DocType: Manufacturing Settings,Allow Production on Holidays,Permitir producción en días festivos
DocType: Sales Invoice,Customer's Purchase Order Date,Fecha de pedido de compra del cliente
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital de inventario
DocType: Asset,Default Finance Book,Libro de Finanzas Predeterminado
DocType: Shopping Cart Settings,Show Public Attachments,Mostrar adjuntos públicos
-apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Editar detalles de publicación
+apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Editar Detalles de Publicación
DocType: Packing Slip,Package Weight Details,Detalles del peso del paquete
DocType: Leave Type,Is Compensatory,Es Compensatorio
DocType: Restaurant Reservation,Reservation Time,Tiempo de Reserva
@@ -6886,21 +6969,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Después de la realización del pago redirigir el usuario a la página seleccionada.
DocType: Company,Existing Company,Compañía existente
DocType: Healthcare Settings,Result Emailed,Resultado enviado por Correo Electrónico
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hasta la fecha no puede ser igual o menor que la fecha
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Categoría de Impuesto fue cambiada a ""Total"" debido a que todos los Productos son items de no stock"
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Fecha Hasta no puede ser igual o menor que la fecha
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nada para Cambiar
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Por favor, seleccione un archivo csv"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Por favor, seleccione un archivo csv"
DocType: Holiday List,Total Holidays,Vacaciones Totales
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
DocType: Student Leave Application,Mark as Present,Marcar como Presente
DocType: Supplier Scorecard,Indicator Color,Color del Indicador
DocType: Purchase Order,To Receive and Bill,Para recibir y pagar
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Fila# {0}: Requerido por fecha no puede ser anterior a Fecha de Transacción
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Productos Destacados
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleccione Nro de Serie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Diseñador
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleccione Nro de Serie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Diseñador
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Plantillas de términos y condiciones
-DocType: Serial No,Delivery Details,Detalles de la entrega
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
+DocType: Delivery Trip,Delivery Details,Detalles de la entrega
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}
DocType: Program,Program Code,Código de programa
DocType: Terms and Conditions,Terms and Conditions Help,Ayuda de Términos y Condiciones
,Item-wise Purchase Register,Detalle de compras
@@ -6913,26 +6997,27 @@
DocType: Contract,Contract Terms,Terminos y Condiciones
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,No volver a mostrar cualquier símbolo como $ u otro junto a las monedas.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La cantidad máxima de beneficios del componente {0} excede de {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Medio Día)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Medio Día)
DocType: Payment Term,Credit Days,Días de Crédito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Seleccione Paciente para obtener Pruebas de Laboratorio
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer Lote de Estudiantes
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permitir transferencia para fabricación
DocType: Leave Type,Is Carry Forward,Es un traslado
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtener productos desde lista de materiales (LdM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Días de iniciativa
DocType: Cash Flow Mapping,Is Income Tax Expense,Es el Gasto de Impuesto a la Renta
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,¡Su pedido está listo para la entrega!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Fila #{0}: Fecha de ingreso debe ser la misma que la fecha de compra {1} de activos {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Marque esto si el estudiante está residiendo en el albergue del Instituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Por favor, introduzca las Ordenes de Venta en la tabla anterior"
,Stock Summary,Resumen de Existencia
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferir un activo de un almacén a otro
DocType: Vehicle,Petrol,Gasolina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Beneficios Restantes (Anuales)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Lista de materiales
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Línea {0}: el tipo de entidad se requiere para la cuenta por cobrar/pagar {1}
DocType: Employee,Leave Policy,Política de Licencia
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Actualizar elementos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Actualizar Elementos
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref.
DocType: Employee,Reason for Leaving,Razones de renuncia
DocType: BOM Operation,Operating Cost(Company Currency),Costo de funcionamiento (Divisa de la Compañia)
@@ -6943,7 +7028,7 @@
DocType: Department,Expense Approvers,Aprobadores de Gastos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Línea {0}: La entrada de débito no puede vincularse con {1}
DocType: Journal Entry,Subscription Section,Sección de Suscripción
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Cuenta {0} no existe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Cuenta {0} no existe
DocType: Training Event,Training Program,Programa de Entrenamiento
DocType: Account,Cash,Efectivo
DocType: Employee,Short biography for website and other publications.,Breve biografía para la página web y otras publicaciones.
diff --git a/erpnext/translations/et.csv b/erpnext/translations/et.csv
index 1c3245c..7829176 100644
--- a/erpnext/translations/et.csv
+++ b/erpnext/translations/et.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Perioodi nimi
DocType: Employee,Salary Mode,Palk režiim
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registreeru
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registreeru
DocType: Patient,Divorced,Lahutatud
DocType: Support Settings,Post Route Key,Postitage marsruudi võti
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,"Luba toode, mis lisatakse mitu korda tehingu"
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Kliendi Esemed
DocType: Project,Costing and Billing,Kuluarvestus ja arvete
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ettemaksukonto valuuta peaks olema sama kui ettevõtte valuuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
+DocType: QuickBooks Migrator,Token Endpoint,Tokeni lõpp-punkt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Parent konto {1} ei saa olla pearaamatu
DocType: Item,Publish Item to hub.erpnext.com,Ikoonidega Avalda et hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei leia aktiivset puhkuseperioodi
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,hindamine
DocType: Item,Default Unit of Measure,Vaikemõõtühik
DocType: SMS Center,All Sales Partner Contact,Kõik Sales Partner Kontakt
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,"Klõpsake nuppu Lisa, et lisada"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Puudub parool, API-võti või Shopify URL-i väärtus"
DocType: Employee,Rented,Üürikorter
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kõik kontod
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kõik kontod
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tööandja ei saa üle kanda olekuga vasakule
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Tootmise lõpetanud tellimust ei ole võimalik tühistada, ummistust kõigepealt tühistama"
DocType: Vehicle Service,Mileage,kilometraaž
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Kas tõesti jäägid see vara?
DocType: Drug Prescription,Update Schedule,Värskendage ajakava
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Vali Vaikimisi Tarnija
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näita töötajaid
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uus vahetuskurss
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuuta on vajalik Hinnakiri {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Kas arvestatakse tehingu.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klienditeenindus Kontakt
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,See põhineb tehingute vastu tarnija. Vaata ajakava allpool lähemalt
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ületootmise protsent töökorraldusele
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juriidiline
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Juriidiline
+DocType: Delivery Note,Transport Receipt Date,Veo kättesaamise kuupäev
DocType: Shopify Settings,Sales Order Series,Müügitellimuse seeria
DocType: Vital Signs,Tongue,Keel
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Rohkem kui üks valik {0} jaoks pole lubatud
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tegelik tüüpimaks ei kanta Punkt määr rida {0}
DocType: Allowed To Transact With,Allowed To Transact With,Lubatud teha tehinguid
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA vabastamine
DocType: Sales Invoice,Customer Name,Kliendi nimi
DocType: Vehicle,Natural Gas,Maagaas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Pangakonto ei saa nimeks {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA vastavalt palga struktuurile
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Heads (või rühmad), mille vastu raamatupidamiskanded tehakse ja tasakaalu säilimine."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Maksmata {0} ei saa olla väiksem kui null ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Teenuse peatamise kuupäev ei saa olla enne teenuse alguskuupäeva
DocType: Manufacturing Settings,Default 10 mins,Vaikimisi 10 minutit
DocType: Leave Type,Leave Type Name,Jäta Tüüp Nimi
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näita avatud
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näita avatud
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Seeria edukalt uuendatud
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Minu tellimused
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} reas {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} reas {1}
DocType: Asset Finance Book,Depreciation Start Date,Amortisatsiooni alguskuupäev
DocType: Pricing Rule,Apply On,Kandke
DocType: Item Price,Multiple Item prices.,Mitu punkti hindadega.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Toetus seaded
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Oodatud End Date saa olla oodatust väiksem Start Date
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS seaded
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0}: Rate peab olema sama, {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Partii Punkt lõppemine staatus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Pangaveksel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Pangaveksel
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Makseviis konto
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsulteerimine
@@ -90,7 +92,6 @@
DocType: Academic Term,Academic Term,Academic Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Töötaja maksuvabastuse alamkategooria
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materjal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Veebisaidi tegemine
DocType: Opening Invoice Creation Tool Item,Quantity,Kogus
,Customers Without Any Sales Transactions,"Kliendid, kellel ei ole mingeid müügitehinguid"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,Kontode tabeli saa olla tühi.
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Peamised kontaktandmed
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avatud küsimused
DocType: Production Plan Item,Production Plan Item,Tootmise kava toode
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Kasutaja {0} on juba määratud töötaja {1}
DocType: Lab Test Groups,Add new line,Lisage uus rida
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Tervishoid
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Makseviivitus (päevad)
@@ -115,12 +116,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivituspäevad
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Teenuse kulu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Seerianumber: {0} on juba viidatud müügiarve: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Arve
DocType: Purchase Invoice Item,Item Weight Details,Artikli kaal detailid
DocType: Asset Maintenance Log,Periodicity,Perioodilisus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} on vajalik
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tarnija> Tarnijagrupp
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalne vahemaa taimede ridade vahel optimaalse kasvu jaoks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,Lühend
@@ -129,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kokku kuluarvestus summa
DocType: Delivery Note,Vehicle No,Sõiduk ei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Palun valige hinnakiri
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Palun valige hinnakiri
DocType: Accounts Settings,Currency Exchange Settings,Valuuta vahetus seaded
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rida # {0}: Maksedokumendi on kohustatud täitma trasaction
DocType: Work Order Operation,Work In Progress,Töö käib
@@ -138,12 +138,13 @@
DocType: Finance Book,Finance Book,Rahandusraamat
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday nimekiri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Raamatupidaja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Müügi hinnakiri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Raamatupidaja
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Müügi hinnakiri
DocType: Patient,Tobacco Current Use,Tubaka praegune kasutamine
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Müügihind
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Müügihind
DocType: Cost Center,Stock User,Stock Kasutaja
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinfo
DocType: Company,Phone No,Telefon ei
DocType: Delivery Trip,Initial Email Notification Sent,Esialgne e-posti teatis saadeti
DocType: Bank Statement Settings,Statement Header Mapping,Avalduse päise kaardistamine
@@ -153,26 +154,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lühend ei saa olla rohkem kui 5 tähemärki
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksenõudekäsule
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Kliendile määratud lojaalsuspunktide logide vaatamiseks.
DocType: Asset,Value After Depreciation,Väärtus amortisatsioonijärgne
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,seotud
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Osavõtjate kuupäev ei saa olla väiksem kui töötaja ühinemistähtaja
DocType: Grading Scale,Grading Scale Name,Hindamisskaala Nimi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisage kasutajaid turuplatsile
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lisage kasutajaid turuplatsile
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,See on root ja seda ei saa muuta.
-DocType: Sales Invoice,Company Address,ettevõtte aadress
+DocType: POS Profile,Company Address,ettevõtte aadress
DocType: BOM,Operations,Operations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ei saa seada loa alusel Allahindlus {0}
DocType: Subscription,Subscription Start Date,Tellimuse alguskuupäev
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vaikimisi saadaolevad kontod, mida kasutatakse juhul, kui patsient ei ole määranud postitusmaksu."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Kinnita csv faili kahte veergu, üks vana nime ja üks uus nimi"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Aadressist 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tootekood> Elemendi grupp> Bränd
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Aadressist 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} mitte mingil aktiivne eelarveaastal.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viide: {0}, Kood: {1} ja kliendi: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ei ole emaettevõttes
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Katseperioodi lõppkuupäev ei saa olla enne katseperioodi alguskuupäeva
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Maksu kinnipidamise kategooria
@@ -180,7 +180,7 @@
DocType: Purchase Invoice,ACC-PINV-.YYYY.-,ACC-PINV-.YYYY.-
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +113,BOM is not specified for subcontracting item {0} at row {1},BOM-i ei ole määratud rühma {1} jaoks alltöövõtukoha jaoks {0}
DocType: Vital Signs,Reflexes,Refleksid
-apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatakse
+apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Tulemus esitatud
DocType: Item Attribute,Increment,Juurdekasv
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Ajavahemik
apps/erpnext/erpnext/templates/pages/search_help.py +13,Help Results for,Abi tulemusi
@@ -188,12 +188,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklaam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama firma on kantud rohkem kui üks kord
DocType: Patient,Married,Abielus
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei ole lubatud {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Võta esemed
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei ole lubatud {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Võta esemed
DocType: Price List,Price Not UOM Dependant,Hind ei sõltu UOMist
DocType: Purchase Invoice,Apply Tax Withholding Amount,Kohaldage maksu kinnipidamise summa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kogu summa krediteeritakse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ei saa uuendada vastu saateleht {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kogu summa krediteeritakse
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Toote {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nr loetletud
DocType: Asset Repair,Error Description,Viga Kirjeldus
@@ -207,8 +207,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Kasutage kohandatud rahavoogude vormingut
DocType: SMS Center,All Sales Person,Kõik Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Kuu Distribution ** aitab levitada Eelarve / Target üle kuu, kui teil on sesoonsus firma."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei leitud esemed
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palgastruktuur Kadunud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ei leitud esemed
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palgastruktuur Kadunud
DocType: Lead,Person Name,Person Nimi
DocType: Sales Invoice Item,Sales Invoice Item,Müügiarve toode
DocType: Account,Credit,Krediit
@@ -217,19 +217,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock aruanded
DocType: Warehouse,Warehouse Detail,Ladu Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term lõppkuupäev ei saa olla hilisem kui aasta lõpu kuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Kas Põhivarade" ei saa märkimata, kui Asset Olemas vastu kirje"
DocType: Delivery Trip,Departure Time,Väljumisaeg
DocType: Vehicle Service,Brake Oil,Piduri õli
DocType: Tax Rule,Tax Type,Maksu- Type
,Completed Work Orders,Lõppenud töökorraldused
DocType: Support Settings,Forum Posts,Foorumi postitused
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,maksustatav summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,maksustatav summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Sa ei ole volitatud lisada või uuendada oma andmeid enne {0}
DocType: Leave Policy,Leave Policy Details,Jäta poliitika üksikasjad
DocType: BOM,Item Image (if not slideshow),Punkt Image (kui mitte slideshow)
-DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Hinda / 60) * Tegelik tööaeg
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Vali Bom
+DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tunnihind / 60) * Tegelik tööaeg
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rida # {0}: võrdlusdokumendi tüüp peab olema kulukuse või ajakirja sisestamise üks
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Vali Bom
DocType: SMS Log,SMS Log,SMS Logi
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kulud Tarnitakse Esemed
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Puhkus on {0} ei ole vahel From kuupäev ja To Date
@@ -238,16 +238,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tarnijate tabeli näidised.
DocType: Lead,Interested,Huvitatud
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Avaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Alates {0} kuni {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Alates {0} kuni {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programm:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Maksude seadistamine ebaõnnestus
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Maksude seadistamine ebaõnnestus
DocType: Item,Copy From Item Group,Kopeeri Punkt Group
-DocType: Delivery Trip,Delivery Notification,Kohaletoimetamise teatis
DocType: Journal Entry,Opening Entry,Avamine Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konto maksta ainult
DocType: Loan,Repay Over Number of Periods,Tagastama Üle perioodide arv
DocType: Stock Entry,Additional Costs,Lisakulud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konto olemasolevate tehing ei ole ümber rühm.
DocType: Lead,Product Enquiry,Toode Luure
DocType: Education Settings,Validate Batch for Students in Student Group,Kinnita Partii üliõpilastele Student Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei puhkuse rekord leitud töötaja {0} ja {1}
@@ -255,23 +254,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Palun sisestage firma esimene
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Palun valige Company esimene
DocType: Employee Education,Under Graduate,Under koolilõpetaja
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Palun määrake vaikimisi malli, kui jätate oleku märguande menüüsse HR-seaded."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Total Cost
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,töötaja Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY.-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Saada maksetellingu e-posti aadress
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Punkt {0} ei ole olemas süsteemi või on aegunud
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jäta tühi, kui tarnija on määramata ajaks blokeeritud"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kinnisvara
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Kontoteatis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaatsia
DocType: Purchase Invoice Item,Is Fixed Asset,Kas Põhivarade
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Saadaval Kogus on {0}, peate {1}"
DocType: Expense Claim Detail,Claim Amount,Nõude suurus
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Töökorraldus on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Töökorraldus on {0}
DocType: Budget,Applicable on Purchase Order,Kohaldatav ostutellimusele
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplicate klientide rühm leidub cutomer grupi tabelis
@@ -279,14 +278,14 @@
DocType: Naming Series,Prefix,Eesliide
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Sündmuse asukoht
DocType: Asset Settings,Asset Settings,Varade seaded
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Tarbitav
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Tarbitav
DocType: Student,B-,B-
DocType: Assessment Result,Grade,hinne
DocType: Restaurant Table,No of Seats,Istekohtade arv
DocType: Sales Invoice Item,Delivered By Supplier,Toimetab tarnija
DocType: Asset Maintenance Task,Asset Maintenance Task,Varade hooldamise ülesanne
DocType: SMS Center,All Contact,Kõik Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Aastapalka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Aastapalka
DocType: Daily Work Summary,Daily Work Summary,Igapäevase töö kokkuvõte
DocType: Period Closing Voucher,Closing Fiscal Year,Sulgemine Fiscal Year
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on külmutatud
@@ -301,13 +300,13 @@
DocType: BOM,Quality Inspection Template,Kvaliteedi kontrollmall
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Kas soovite värskendada käimist? <br> Present: {0} \ <br> Puudub: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Aktsepteeritud + Tõrjutud Kogus peab olema võrdne saadud koguse Punkt {0}
DocType: Item,Supply Raw Materials for Purchase,Supply tooraine ostmiseks
DocType: Agriculture Analysis Criteria,Fertilizer,Väetis
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vähemalt üks makseviis on vajalik POS arve.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pangakonto tehingu arve kirje
DocType: Products Settings,Show Products as a List,Näita tooteid listana
DocType: Salary Detail,Tax on flexible benefit,Paindliku hüvitise maksustamine
@@ -318,18 +317,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materjali taotlus Detailid
DocType: Selling Settings,Default Quotation Validity Days,Vaikimisi väärtpaberite kehtivuspäevad
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Et sisaldada makse järjest {0} Punkti kiirus, maksud ridadesse {1} peab olema ka"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Osalejate kinnitamine
DocType: Sales Invoice,Change Amount,Muuda summa
DocType: Party Tax Withholding Config,Certificate Received,Sertifikaat on saadud
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Määrake B2C-le arve väärtus. B2CL ja B2CS arvutatakse selle arve väärtuse põhjal.
DocType: BOM Update Tool,New BOM,New Bom
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Ettenähtud protseduurid
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Ettenähtud protseduurid
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Kuva ainult POS
DocType: Supplier Group,Supplier Group Name,Tarnija grupi nimi
DocType: Driver,Driving License Categories,Juhtimiskategooriad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Palun sisesta saatekuupäev
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Palun sisesta saatekuupäev
DocType: Depreciation Schedule,Make Depreciation Entry,Tee kulum Entry
DocType: Closed Document,Closed Document,Suletud dokument
DocType: HR Settings,Leave Settings,Jäta Seaded
@@ -340,9 +339,9 @@
DocType: Payroll Period,Payroll Periods,Palgaarvestusperioodid
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Rahvusringhääling
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS-i seadistamise režiim (veebi- / võrguühenduseta)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Keelab ajakirjade loomise töörühmituste vastu. Tegevusi ei jälgita töökorralduse alusel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Hukkamine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Hukkamine
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Andmed teostatud.
DocType: Asset Maintenance Log,Maintenance Status,Hooldus staatus
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Liikmelisuse andmed
@@ -352,7 +351,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Siit kuupäev peaks jääma eelarveaastal. Eeldades From Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervall
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Eelistus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Eelistus
DocType: Supplier,Individual,Individuaalne
DocType: Academic Term,Academics User,akadeemikud Kasutaja
DocType: Cheque Print Template,Amount In Figure,Summa joonis
@@ -374,7 +373,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Soodustused Hinnakiri Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Eseme mall
DocType: Job Offer,Select Terms and Conditions,Vali Tingimused
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,välja väärtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,välja väärtus
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pangakonto sätete punkt
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce seaded
DocType: Production Plan,Sales Orders,Müügitellimuste
@@ -387,20 +386,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Taotluse tsitaat pääseb klõpsates järgmist linki
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Loomistööriist kursus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Makse kirjeldus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Ebapiisav Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Ebapiisav Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Keela Capacity Planning and Time Tracking
DocType: Email Digest,New Sales Orders,Uus müügitellimuste
DocType: Bank Account,Bank Account,Pangakonto
DocType: Travel Itinerary,Check-out Date,Väljaregistreerimise kuupäev
DocType: Leave Type,Allow Negative Balance,Laske negatiivne saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Te ei saa projekti tüübi "Väline" kustutada
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valige alternatiivne üksus
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Valige alternatiivne üksus
DocType: Employee,Create User,Loo Kasutaja
DocType: Selling Settings,Default Territory,Vaikimisi Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televiisor
DocType: Work Order Operation,Updated via 'Time Log',Uuendatud kaudu "Aeg Logi '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valige klient või tarnija.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance summa ei saa olla suurem kui {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aja pesa vahele jäänud, pesa {0} kuni {1} kattuvad olemasolevast pesast {2} kuni {3}"
DocType: Naming Series,Series List for this Transaction,Seeria nimekiri selle Tehing
DocType: Company,Enable Perpetual Inventory,Luba Perpetual Inventory
@@ -421,7 +420,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Vastu müügiarve toode
DocType: Agriculture Analysis Criteria,Linked Doctype,Seotud doctypi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahavood finantseerimistegevusest
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage on täis, ei päästa"
DocType: Lead,Address & Contact,Aadress ja Kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisa kasutamata lehed eelmisest eraldised
DocType: Sales Partner,Partner website,Partner kodulehel
@@ -430,7 +429,7 @@
DocType: Lab Test,Custom Result,Kohandatud tulemus
DocType: Delivery Stop,Contact Name,kontaktisiku nimi
DocType: Course Assessment Criteria,Course Assessment Criteria,Muidugi Hindamiskriteeriumid
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Maksu ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Maksu ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Õpilase ID:
DocType: POS Customer Group,POS Customer Group,POS Kliendi Group
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikute ajakava
@@ -444,12 +443,12 @@
,Open Work Orders,Avatud töökorraldused
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Patsiendikonsultatsioonide laengupunkt
DocType: Payment Term,Credit Months,Krediitkaardid
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Netopalk ei tohi olla väiksem kui 0
DocType: Contract,Fulfilled,Täidetud
DocType: Inpatient Record,Discharge Scheduled,Lahtioleku ajastamine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Leevendab kuupäev peab olema suurem kui Liitumis
DocType: POS Closing Voucher,Cashier,Kassa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lehed aastas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Lehed aastas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Palun vaadake "Kas Advance" vastu Konto {1}, kui see on ette sisenemist."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Ladu {0} ei kuulu firma {1}
DocType: Email Digest,Profit & Loss,Kasumiaruanne
@@ -458,20 +457,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Palun seadke õpilased üliõpilastele
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täielik töö
DocType: Item Website Specification,Item Website Specification,Punkt Koduleht spetsifikatsioon
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Jäta blokeeritud
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Jäta blokeeritud
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Punkt {0} on jõudnud oma elu lõppu kohta {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Sissekanded
DocType: Customer,Is Internal Customer,Kas siseklient
DocType: Crop,Annual,Aastane
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Kui on märgitud Auto Opt In, siis ühendatakse kliendid automaatselt vastava lojaalsusprogrammiga (salvestamisel)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock leppimise toode
DocType: Stock Entry,Sales Invoice No,Müügiarve pole
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Toite tüüp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Toite tüüp
DocType: Material Request Item,Min Order Qty,Min Tellimus Kogus
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Loomistööriist kursus
DocType: Lead,Do Not Contact,Ära võta ühendust
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Inimesed, kes õpetavad oma organisatsiooni"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Tarkvara arendaja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Tarkvara arendaja
DocType: Item,Minimum Order Qty,Tellimuse Miinimum Kogus
DocType: Supplier,Supplier Type,Tarnija Type
DocType: Course Scheduling Tool,Course Start Date,Kursuse alguskuupäev
@@ -480,14 +479,13 @@
DocType: Item,Publish in Hub,Avaldab Hub
DocType: Student Admission,Student Admission,üliõpilane
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Punkt {0} on tühistatud
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Punkt {0} on tühistatud
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Amortisatsiooni rea {0}: amortisatsiooni alguskuupäev on kirjendatud varasemana
DocType: Contract Template,Fulfilment Terms and Conditions,Täitmise tingimused
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materjal taotlus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materjal taotlus
DocType: Bank Reconciliation,Update Clearance Date,Värskenda Kliirens kuupäev
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Ostu üksikasjad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Punkt {0} ei leitud "tarnitud tooraine" tabelis Ostutellimuse {1}
DocType: Salary Slip,Total Principal Amount,Põhisumma kokku
DocType: Student Guardian,Relation,Seos
DocType: Student Guardian,Mother,ema
@@ -509,7 +507,7 @@
DocType: Payment Term,Payment Term Name,Makseterminimi nimi
DocType: Healthcare Settings,Create documents for sample collection,Loo dokumendid proovide kogumiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Makse vastu {0} {1} ei saa olla suurem kui tasumata summa {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Kõik tervishoiuteenuse osakonnad
DocType: Bank Account,Address HTML,Aadress HTML
DocType: Lead,Mobile No.,Mobiili number.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Makseviis
@@ -532,25 +530,27 @@
DocType: Tax Rule,Shipping County,kohaletoimetamine County
DocType: Currency Exchange,For Selling,Müügi jaoks
apps/erpnext/erpnext/config/desktop.py +159,Learn,Õpi
+DocType: Purchase Invoice Item,Enable Deferred Expense,Lubatud edasilükatud kulu
DocType: Asset,Next Depreciation Date,Järgmine kulum kuupäev
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiivsus töötaja kohta
DocType: Accounts Settings,Settings for Accounts,Seaded konto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tarnija Arve nr olemas ostuarve {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Marsruut ei saa töödelda, kuna Google Mapsi seaded on keelatud."
DocType: Job Applicant,Cover Letter,kaaskiri
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Tasumata tšekke ja hoiused selge
DocType: Item,Synced With Hub,Sünkroniseerida Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ei saa olla negatiivne artiklijärgse {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Vale parool
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variant Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Valminud Kogus ei saa olla suurem kui "Kogus et Tootmine"
DocType: Period Closing Voucher,Closing Account Head,Konto sulgemise Head
DocType: Employee,External Work History,Väline tööandjad
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ringviide viga
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Ringviide viga
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Õpilase aruanne
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,PIN-koodist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,PIN-koodist
DocType: Appointment Type,Is Inpatient,On statsionaarne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Nimi
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Sõnades (Export) ilmuvad nähtavale kui salvestate saateleht.
@@ -565,18 +565,19 @@
DocType: Journal Entry,Multi Currency,Multi Valuuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Arve Type
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Toimetaja märkus
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Toimetaja märkus
DocType: Patient Encounter,Encounter Impression,Encounter impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Seadistamine maksud
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Müüdava vara
DocType: Volunteer,Morning,Hommikul
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Makse Entry on muudetud pärast seda, kui tõmbasin. Palun tõmmake uuesti."
DocType: Program Enrollment Tool,New Student Batch,Uus õpilastepagas
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} sisestatud kaks korda Punkt Maksu-
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kokkuvõte sel nädalal ja kuni tegevusi
DocType: Student Applicant,Admitted,Tunnistas
DocType: Workstation,Rent Cost,Üürile Cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa pärast amortisatsiooni
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Summa pärast amortisatsiooni
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Sündmuste kalender
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Atribuudid
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Palun valige kuu ja aasta
@@ -585,7 +586,7 @@
DocType: Supplier Scorecard,Scoring Standings,Hinnavajad
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Tellimus väärtus
DocType: Certified Consultant,Certified Consultant,Sertifitseeritud konsultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Raha vastu tehing poole või sisene ülekanne
DocType: Shipping Rule,Valid for Countries,Kehtib Riigid
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"See toode on Mall ja seda ei saa kasutada tehingutes. Punkt atribuute kopeerida üle võetud variante, kui "No Copy" on seatud"
DocType: Grant Application,Grant Application,Toetuse taotlus
@@ -594,7 +595,7 @@
DocType: Asset Value Adjustment,New Asset Value,Uus vara väärtus
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Hinda kus Klient Valuuta teisendatakse kliendi baasvaluuta
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursuse planeerimine Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rida # {0}: ostuarve ei saa vastu olemasoleva vara {1}
DocType: Crop Cycle,LInked Analysis,Lineeritud analüüs
DocType: POS Closing Voucher,POS Closing Voucher,Posti sulgemiskviitung
DocType: Contract,Lapsed,Kadunud
@@ -613,12 +614,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Seal saab olla ainult 1 konto kohta Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Vastuse tulemus võtmetee
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Palun vt lisa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kogus ({0} ei tohiks olla suurem kui töökorralduskogus {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Palun vt lisa
DocType: Purchase Order,% Received,% Vastatud
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Loo Üliõpilasgrupid
DocType: Volunteer,Weekends,Nädalavahetustel
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kreeditarve summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kreeditarve summa
DocType: Setup Progress Action,Action Document,Tegevusdokument
DocType: Chapter Member,Website URL,Koduleht
,Finished Goods,Valmistoodang
@@ -629,6 +630,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei kaasati Course {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Õpilase nimi:
DocType: POS Closing Voucher Details,Difference,Erinevus
+DocType: Delivery Settings,Delay between Delivery Stops,Toimingu peatuste vaheline viivitus
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ei kuulu saatelehele {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Seal näib olevat probleem serveri GoCardless konfiguratsiooniga. Ärge muretsege, ebaõnnestumise korral tagastatakse summa teie kontole."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -654,7 +656,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kokku tasumata
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Muuda algus / praegune järjenumber olemasoleva seeria.
DocType: Dosage Strength,Strength,Tugevus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Loo uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Loo uus klient
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Aegumine on
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Kui mitu Hinnakujundusreeglid jätkuvalt ülekaalus, kasutajate palutakse määrata prioriteedi käsitsi lahendada konflikte."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Loo Ostutellimuste
@@ -665,17 +667,18 @@
DocType: Workstation,Consumable Cost,Tarbekaubad Cost
DocType: Purchase Receipt,Vehicle Date,Sõidukite kuupäev
DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Põhjus kaotada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Palun valige ravim
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Põhjus kaotada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Palun valige ravim
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Kaabli omanik ei saa olla sama Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Eraldatud summa ei ole suurem kui korrigeerimata summa
DocType: Announcement,Receiver,vastuvõtja
DocType: Location,Area UOM,Piirkond UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation on suletud järgmistel kuupäevadel kohta Holiday nimekiri: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Võimalused
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Võimalused
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Töö kuupäevast
DocType: Salary Slip,Total Loan Repayment,Kokku Laenu tagasimaksmine
+DocType: Project User,View attachments,Vaadake manuseid
DocType: Account,Cost of Goods Sold,Müüdud kaupade maksumus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Palun sisestage Cost Center
DocType: Drug Prescription,Dosage,Annus
@@ -686,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kogus ja hind
DocType: Delivery Note,% Installed,% Paigaldatud
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Klassiruumid / Laboratories jne, kus loenguid saab planeeritud."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mõlema äriühingu äriühingute valuutad peaksid vastama äriühingutevahelistele tehingutele.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Palun sisesta ettevõtte nimi esimene
DocType: Travel Itinerary,Non-Vegetarian,Mitte-taimetoitlane
DocType: Purchase Invoice,Supplier Name,Tarnija nimi
@@ -695,8 +698,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Müügitulu
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ajutiselt ootel
DocType: Account,Is Group,On Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
-DocType: Email Digest,Pending Purchase Orders,Kuni Ostutellimuste
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Krediitkaart {0} on loodud automaatselt
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Seatakse automaatselt Serial nr põhineb FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vaata Tarnija Arve number Uniqueness
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Peamine aadressi üksikasjad
@@ -713,12 +715,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Kohanda sissejuhatavat teksti, mis läheb osana, et e-posti. Iga tehing on eraldi sissejuhatavat teksti."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rida {0}: toiming on vajalik toormaterjali elemendi {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Määrake vaikimisi makstakse kontole ettevõtte {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tehing ei ole lubatud peatatud töökorralduse kohta {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global seaded kõik tootmisprotsessid.
DocType: Accounts Settings,Accounts Frozen Upto,Kontod Külmutatud Upto
DocType: SMS Log,Sent On,Saadetud
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Oskus {0} valitakse mitu korda atribuudid Table
DocType: HR Settings,Employee record is created using selected field. ,"Töötaja rekord on loodud, kasutades valitud valdkonnas."
DocType: Sales Order,Not Applicable,Ei kasuta
DocType: Amazon MWS Settings,UK,UK
@@ -741,26 +743,27 @@
DocType: Packing Slip,From Package No.,Siit Package No.
DocType: Item Attribute,To Range,Vahemik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Väärtpaberitesse ja hoiustesse
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ei saa muuta hindamismeetod, kuna seal on tehingute vastu mõned kirjed, mis ei ole ta enda hindamismeetodi"
DocType: Student Report Generation Tool,Attended by Parents,Osales vanematelt
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Töötaja {0} on juba {1} {2} taotlenud:
DocType: Inpatient Record,AB Positive,AB positiivne
DocType: Job Opening,Description of a Job Opening,Kirjeldus töökoht
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kuni tegevusi täna
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kuni tegevusi täna
DocType: Salary Structure,Salary Component for timesheet based payroll.,Palk Component töögraafik põhineb palgal.
+DocType: Driver,Applicable for external driver,Kohaldatakse väline draiver
DocType: Sales Order Item,Used for Production Plan,Kasutatakse tootmise kava
DocType: Loan,Total Payment,Kokku tasumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tühistama tehingut lõpetatud töökorralduse jaoks.
DocType: Manufacturing Settings,Time Between Operations (in mins),Aeg toimingute vahel (in minutit)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO on juba loodud kõikidele müügikorralduse elementidele
DocType: Healthcare Service Unit,Occupied,Hõivatud
DocType: Clinical Procedure,Consumables,Kulumaterjalid
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} katkeb nii toimingut ei saa lõpule
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on katkestatud, toimingut ei saa lõpule viia."
DocType: Customer,Buyer of Goods and Services.,Ostja kaupade ja teenuste.
DocType: Journal Entry,Accounts Payable,Tasumata arved
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Selle maksetaotluses määratud {0} summa erineb kõigi makseplaanide arvestuslikust summast: {1}. Enne dokumendi esitamist veenduge, et see on õige."
DocType: Patient,Allergies,Allergia
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitud BOMs ei ole sama objekti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Muuda objekti koodi
DocType: Supplier Scorecard Standing,Notify Other,Teata muudest
DocType: Vital Signs,Blood Pressure (systolic),Vererõhk (süstoolne)
@@ -769,29 +772,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Hoiata ostutellimusi
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Nimekiri paar oma klientidele. Nad võivad olla organisatsioonid ja üksikisikud.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Üüritud alates kuupäevast
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Aitab Parts ehitada
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Aitab Parts ehitada
DocType: POS Profile User,POS Profile User,POS profiili kasutaja
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik
-DocType: Sales Invoice Item,Service Start Date,Teenuse alguskuupäev
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rida {0}: kulumiaeg on vajalik
+DocType: Purchase Invoice Item,Service Start Date,Teenuse alguskuupäev
DocType: Subscription Invoice,Subscription Invoice,Märkimisarve
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Otsene tulu
DocType: Patient Appointment,Date TIme,Kuupäev Kellaaeg
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ei filtreerimiseks konto, kui rühmitatud konto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Haldusspetsialist
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Ettevõtte ja maksude asutamine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Haldusspetsialist
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Ettevõtte ja maksude asutamine
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Palun valige Course
DocType: Codification Table,Codification Table,Kooditabel
DocType: Timesheet Detail,Hrs,tundi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Palun valige Company
DocType: Stock Entry Detail,Difference Account,Erinevus konto
DocType: Purchase Invoice,Supplier GSTIN,Pakkuja GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Ei saa sulgeda ülesanne oma sõltuvad ülesande {0} ei ole suletud.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Palun sisestage Warehouse, mille materjal taotlus tõstetakse"
DocType: Work Order,Additional Operating Cost,Täiendav töökulud
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmeetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Palun vali lõpetatud varade hoolduse logi täitmise kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Ühendamine, järgmised omadused peavad olema ühesugused teemad"
DocType: Supplier,Block Supplier,Blokeeri tarnija
DocType: Shipping Rule,Net Weight,Netokaal
DocType: Job Opening,Planned number of Positions,Planeeritud positsioonide arv
@@ -812,19 +815,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Rahavoogude kaardistamise mall
DocType: Travel Request,Costing Details,Kulude üksikasjad
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näita tagastamiskirju
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Seerianumber objekt ei saa olla osa
DocType: Journal Entry,Difference (Dr - Cr),Erinevus (Dr - Cr)
DocType: Bank Guarantee,Providing,Pakkumine
DocType: Account,Profit and Loss,Kasum ja kahjum
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Pole lubatud, seadistage Lab Test Mall vastavalt vajadusele"
DocType: Patient,Risk Factors,Riskifaktorid
DocType: Patient,Occupational Hazards and Environmental Factors,Kutsealased ohud ja keskkonnategurid
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Tööpakkumiste jaoks juba loodud laoseisud
DocType: Vital Signs,Respiratory rate,Hingamissagedus
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Tegevjuht Alltöövõtt
DocType: Vital Signs,Body Temperature,Keha temperatuur
DocType: Project,Project will be accessible on the website to these users,Projekt on kättesaadav veebilehel nendele kasutajatele
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"{0} {1} ei saa tühistada, sest seerianumber {2} ei kuulu ladu {3}"
DocType: Detected Disease,Disease,Haigus
+DocType: Company,Default Deferred Expense Account,Vaikimisi edasilükatud kulude konto
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määrake projekti tüüp.
DocType: Supplier Scorecard,Weighting Function,Kaalufunktsioon
DocType: Healthcare Practitioner,OP Consulting Charge,OP konsultatsioonitasu
@@ -841,7 +846,7 @@
DocType: Crop,Produced Items,Toodetud esemed
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Tehingu sooritamine arvetele
DocType: Sales Order Item,Gross Profit,Brutokasum
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Arve tühistamine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Arve tühistamine
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kasvamine ei saa olla 0
DocType: Company,Delete Company Transactions,Kustuta tehingutes
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumber ja viited kuupäev on kohustuslik Bank tehingu
@@ -851,7 +856,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Ametisseasja kinnitamine
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ei saa kustutada Serial No {0}, sest seda kasutatakse laos tehingute"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Sulgemine (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Sulgemine (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Tere
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Liiguta punkti
DocType: Employee Incentive,Incentive Amount,Stimuleeriv summa
@@ -862,11 +867,11 @@
DocType: Budget,Ignore,Ignoreerima
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivne
DocType: Woocommerce Settings,Freight and Forwarding Account,Kaubavedu ja edastuskonto
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup check mõõtmed trükkimiseks
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Loo palgatõusud
DocType: Vital Signs,Bloated,Paisunud
DocType: Salary Slip,Salary Slip Timesheet,Palgatõend Töögraafik
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tarnija Warehouse kohustuslik allhanked ostutšekk
DocType: Item Price,Valid From,Kehtib alates
DocType: Sales Invoice,Total Commission,Kokku Komisjoni
DocType: Tax Withholding Account,Tax Withholding Account,Maksu kinnipidamise konto
@@ -874,12 +879,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kõik tarnija skoorikaardid.
DocType: Buying Settings,Purchase Receipt Required,Ostutšekk Vajalikud
DocType: Delivery Note,Rail,Raudtee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Lahtri sihtrida reas {0} peab olema sama kui töökorraldus
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Hindamine Rate on kohustuslik, kui algvaru sisestatud"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Salvestusi ei leitud Arvel tabelis
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Palun valige Company Pidu ja Type esimene
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Kasutaja {1} jaoks on juba vaikimisi määranud pos profiil {0}, muidu vaikimisi keelatud"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / eelarveaastal.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financial / eelarveaastal.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kogunenud väärtused
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Vabandame, Serial nr saa liita"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Kliendiprogramm seab sisse valitud grupi, samas kui Shopifyi kliente sünkroonitakse"
@@ -887,13 +892,13 @@
DocType: Supplier,Prevent RFQs,Ennetada RFQsid
DocType: Hub User,Hub User,Hubi kasutaja
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Tee Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Palkade slip esitatakse ajavahemikuks {0} kuni {1}
DocType: Project Task,Project Task,Projekti töörühma
DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastatud punktid
,Lead Id,Plii Id
DocType: C-Form Invoice Detail,Grand Total,Üldtulemus
DocType: Assessment Plan,Course,kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Sektsiooni kood
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Sektsiooni kood
DocType: Timesheet,Payslip,palgateatise
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Päevapäev peaks olema kuupäevast kuni kuupäevani
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Oksjoni ostukorvi
@@ -902,7 +907,8 @@
DocType: Employee,Personal Bio,Isiklik Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Liikme ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Tarnitakse: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Tarnitakse: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Ühendatud QuickBooksiga
DocType: Bank Statement Transaction Entry,Payable Account,Võlgnevus konto
DocType: Payment Entry,Type of Payment,Tüüp tasumine
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pool päevapäev on kohustuslik
@@ -914,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill Date
DocType: Production Plan,Production Plan,Tootmisplaan
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Arve koostamise tööriista avamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Müügitulu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Müügitulu
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Märkus: Kokku eraldatakse lehed {0} ei tohiks olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Määrake tehingute arv järjekorranumbriga
,Total Stock Summary,Kokku Stock kokkuvõte
@@ -927,9 +933,9 @@
DocType: Authorization Rule,Customer or Item,Kliendi või toode
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Kliendi andmebaasi.
DocType: Quotation,Quotation To,Tsitaat
-DocType: Lead,Middle Income,Keskmise sissetulekuga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Avamine (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Keskmise sissetulekuga
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Avamine (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Vaikimisi mõõtühik Punkt {0} ei saa muuta otse, sest teil on juba mõned tehingu (te) teise UOM. Te peate looma uue Punkt kasutada erinevaid vaikimisi UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Eraldatud summa ei saa olla negatiivne
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Määrake Company
DocType: Share Balance,Share Balance,Jaga Balanssi
@@ -946,22 +952,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Vali Maksekonto teha Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Vaikimisi arve nime seeria
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Loo töötaja kirjete haldamiseks lehed, kulu nõuete ja palgaarvestuse"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Värskendamise käigus tekkis viga
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Värskendamise käigus tekkis viga
DocType: Restaurant Reservation,Restaurant Reservation,Restorani broneering
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ettepanek kirjutamine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Ettepanek kirjutamine
DocType: Payment Entry Deduction,Payment Entry Deduction,Makse Entry mahaarvamine
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Pakkimine
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Teatage klientidele e-posti teel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Pakkimine
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Teatage klientidele e-posti teel
DocType: Item,Batch Number Series,Partii number seeria
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Teine Sales Person {0} on olemas sama Töötaja id
DocType: Employee Advance,Claimed Amount,Nõutud summa
+DocType: QuickBooks Migrator,Authorization Settings,Autoriseerimise seaded
DocType: Travel Itinerary,Departure Datetime,Lahkumise kuupäeva aeg
DocType: Customer,CUST-.YYYY.-,CUST-YYYYY.-
DocType: Travel Request Costing,Travel Request Costing,Reisi kuluarvestus
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Töötaja pardal asuv mall
DocType: Assessment Plan,Maximum Assessment Score,Maksimaalne hindamine Score
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Uuenda pangaarveldustel kuupäevad
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Duplikaadi TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rida {0} # tasuline summa ei tohi olla suurem kui taotletud ettemakse summa
@@ -993,26 +1000,29 @@
DocType: Buying Settings,Supplier Naming By,Tarnija nimetamine By
DocType: Activity Type,Default Costing Rate,Vaikimisi ületaksid
DocType: Maintenance Schedule,Maintenance Schedule,Hoolduskava
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Siis Hinnakujundusreeglid on välja filtreeritud põhineb kliendi, kliendi nimel, Territory, Tarnija, Tarnija tüüp, kampaania, Sales Partner jms"
DocType: Employee Promotion,Employee Promotion Details,Töötaja edutamise üksikasjad
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Net muutus Varude
DocType: Employee,Passport Number,Passi number
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Seos Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Juhataja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Juhataja
DocType: Payment Entry,Payment From / To,Makse edasi / tagasi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Eelarveaastast
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uus krediidilimiit on alla praeguse tasumata summa kliendi jaoks. Krediidilimiit peab olema atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Palun määrake konto Warehouse'i {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Tuleneb"" ja ""Grupeeri alusel"" ei saa olla sama"
DocType: Sales Person,Sales Person Targets,Sales Person Eesmärgid
DocType: Work Order Operation,In minutes,Minutiga
DocType: Issue,Resolution Date,Resolutsioon kuupäev
DocType: Lab Test Template,Compound,Ühend
+DocType: Opportunity,Probability (%),Tõenäosus (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Saatmise teatis
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Vali vara
DocType: Student Batch Name,Batch Name,partii Nimi
DocType: Fee Validity,Max number of visit,Maksimaalne külastuse arv
,Hotel Room Occupancy,Hotelli toa majutus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Töögraafik on loodud:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Palun määra vaikimisi Raha või pangakonto makseviis {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,registreerima
DocType: GST Settings,GST Settings,GST Seaded
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuuta peaks olema sama nagu hinnakiri Valuuta: {0}
@@ -1039,26 +1049,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} ei leidu Arve andmed tabelis
DocType: Asset,Asset Owner Company,Vara omaniku ettevõte
DocType: Company,Round Off Cost Center,Ümardada Cost Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Hooldus Külasta {0} tuleb tühistada enne tühistades selle Sales Order
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Material Transfer
DocType: Cost Center,Cost Center Number,Kulude keskuse number
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Teekonda ei leitud
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Avamine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Avamine (Dr)
DocType: Compensatory Leave Request,Work End Date,Töö lõppkuupäev
DocType: Loan,Applicant,Taotleja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Foorumi timestamp tuleb pärast {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Korduvate dokumentide tegemine
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Korduvate dokumentide tegemine
,GST Itemised Purchase Register,GST Üksikasjalikud Ostu Registreeri
DocType: Course Scheduling Tool,Reschedule,Korrigeeritakse uuesti
DocType: Loan,Total Interest Payable,Kokku intressivõlg
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Maandus Cost maksud ja tasud
DocType: Work Order Operation,Actual Start Time,Tegelik Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Edasilükatud kulude konto
DocType: BOM Operation,Operation Time,Operation aeg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,lõpp
-DocType: Salary Structure Assignment,Base,alus
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,alus
DocType: Timesheet,Total Billed Hours,Kokku Maksustatakse Tundi
DocType: Travel Itinerary,Travel To,Reisida
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Kirjutage Off summa
DocType: Leave Block List Allow,Allow User,Laske Kasutaja
DocType: Journal Entry,Bill No,Bill pole
@@ -1066,7 +1076,7 @@
DocType: Vehicle Log,Service Details,Service detailid
DocType: Lab Test Template,Grouped,Rühmitatud
DocType: Selling Settings,Delivery Note Required,Toimetaja märkus Vajalikud
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Päevaraha esitamine ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Päevaraha esitamine ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank garantii arv
DocType: Assessment Criteria,Assessment Criteria,Hindamiskriteeriumid
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (firma Valuuta)
@@ -1075,9 +1085,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,ajaandmik
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush tooraine põhineb
DocType: Sales Invoice,Port Code,Sadama kood
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reservi laoruum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reservi laoruum
DocType: Lead,Lead is an Organization,Plii on organisatsioon
-DocType: Guardian Interest,Interest,huvi
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Müügieelne
DocType: Instructor Log,Other Details,Muud andmed
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1087,33 +1096,31 @@
DocType: Account,Accounts,Kontod
DocType: Vehicle,Odometer Value (Last),Odomeetri näit (Viimane)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Pakkujate tulemuskaardi kriteeriumide mallid.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Lunastage lojaalsuspunkte
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Makse Entry juba loodud
DocType: Request for Quotation,Get Suppliers,Hankige tarnijaid
DocType: Purchase Receipt Item Supplied,Current Stock,Laoseis
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Rida # {0}: Asset {1} ei ole seotud Punkt {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Eelvaade palgatõend
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konto {0} on sisestatud mitu korda
DocType: Account,Expenses Included In Valuation,Kulud sisalduvad Hindamine
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Te saate uuendada ainult siis, kui teie liikmelisus lõpeb 30 päeva jooksul"
DocType: Shopping Cart Settings,Show Stock Availability,Näita toote laost
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Määra {0} varakategoorias {1} või ettevõtte {2}
DocType: Location,Longitude,Pikkuskraad
,Absent Student Report,Puudub Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Üheastmeline programm
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valige ainult siis, kui olete seadistanud rahavoogude kaardistaja dokumendid"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Aadressist 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Aadressist 1
DocType: Email Digest,Next email will be sent on:,Järgmine email saadetakse edasi:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master","{Item} {verb}, mis on märgitud {message} elemendiks. Saate lubada neid elemendina {post} {message}"
DocType: Supplier Scorecard,Per Week,Nädalas
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Punkt on variante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Punkt on variante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kokku üliõpilane
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Punkt {0} ei leitud
DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Ettevõte {0} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Ettevõte {0} ei ole olemas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} tasu kehtib kuni {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kogus Tarbitud Per Unit
@@ -1127,8 +1134,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Ficier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Krediitkaart Entry
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Ettevõte ja kontod
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,väärtuse
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Ettevõte ja kontod
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,väärtuse
DocType: Asset Settings,Depreciation Options,Amortisatsiooni Valikud
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nõutav on asukoht või töötaja
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Kehtetu postitamise aeg
@@ -1145,20 +1152,21 @@
DocType: Leave Allocation,Allocation,Jaotamine
DocType: Purchase Order,Supply Raw Materials,Supply tooraine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Käibevara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole laos toode
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole laotoode
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Jagage oma koolituse kohta tagasisidet, klõpsates "Treening Tagasiside" ja seejärel "Uus""
DocType: Mode of Payment Account,Default Account,Vaikimisi konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Esitage kõigepealt proovi võttehoidla varude seadistustes
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Palun valige mitme tasandi programmi tüüp rohkem kui ühe kogumise reeglite jaoks.
DocType: Payment Entry,Received Amount (Company Currency),Saadud summa (firma Valuuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Plii tuleb määrata, kui võimalus on valmistatud Lead"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Makse tühistatud. Palun kontrollige oma GoCardlessi kontot, et saada lisateavet"
DocType: Contract,N/A,Ei ole
+DocType: Delivery Settings,Send with Attachment,Saada koos manustega
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Palun valige iganädalane off päev
DocType: Inpatient Record,O Negative,O Negatiivne
DocType: Work Order Operation,Planned End Time,Planeeritud End Time
,Sales Person Target Variance Item Group-Wise,Sales Person Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konto olemasolevate tehing ei ole ümber arvestusraamatust
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Membrersi tüübi üksikasjad
DocType: Delivery Note,Customer's Purchase Order No,Kliendi ostutellimuse pole
DocType: Clinical Procedure,Consume Stock,Tarbi aktsiaid
@@ -1171,26 +1179,26 @@
DocType: Soil Texture,Sand,Liiv
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunity From
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rida {0}: {1} punkti {2} jaoks nõutavad seerianumbrid. Te olete esitanud {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valige tabel
DocType: BOM,Website Specifications,Koduleht erisused
DocType: Special Test Items,Particulars,Üksikasjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: From {0} tüüpi {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor on kohustuslik
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Mitu Hind reeglid olemas samad kriteeriumid, palun lahendada konflikte, määrates prioriteet. Hind Reeglid: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Vahetuskursi ümberhindluskonto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Ei saa deaktiveerida või tühistada Bom, sest see on seotud teiste BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Kirjete saamiseks valige ettevõtte ja postitamise kuupäev
DocType: Asset,Maintenance,Hooldus
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Hankige patsiendikogusest
DocType: Subscriber,Subscriber,Abonent
DocType: Item Attribute Value,Item Attribute Value,Punkt omadus Value
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Palun uuendage oma projekti olekut
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Palun uuendage oma projekti olekut
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutavahetus tuleb kohaldada ostmise või müügi suhtes.
DocType: Item,Maximum sample quantity that can be retained,"Maksimaalne proovikogus, mida on võimalik säilitada"
DocType: Project Update,How is the Project Progressing Right Now?,Kuidas projekt käivitub kohe?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rida {0} # Item {1} ei saa üle anda {2} ostutellimuse vastu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Müügikampaaniad.
DocType: Project Task,Make Timesheet,Tee Töögraafik
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1219,49 +1227,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Õpilase aruande loomise tööriist
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tervishoiu ajakava ajavöönd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc nimi
DocType: Expense Claim Detail,Expense Claim Type,Kuluhüvitussüsteeme Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Vaikimisi seaded Ostukorv
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisage ajapilusid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Palun määrake Konto Warehouseis {0} või Vaikimisi Inventari Kontol Ettevõttes {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset lammutatakse kaudu päevikusissekanne {0}
DocType: Loan,Interest Income Account,Intressitulu konto
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hüvitiste saamiseks peaks maksimaalne hüvitis olema suurem kui null
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Vaadake saadetud saadetud kviitungi
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Töötaja ülekande vara
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ajast peaks olema vähem kui ajani
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloogia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Punkti {0} (seerianumber: {1}) ei saa tarbida, nagu see on reserveeritud \, et täita müügitellimust {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Büroo ülalpidamiskulud
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Minema
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price alates Shopify ERPNext Hinnakiri
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Seadistamine e-posti konto
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Palun sisestage Punkt esimene
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Vajaduste analüüs
DocType: Asset Repair,Downtime,Seisakuisus
DocType: Account,Liability,Vastutus
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanktsioneeritud summa ei või olla suurem kui nõude summast reas {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadeemiline termin:
DocType: Salary Component,Do not include in total,Ärge lisage kokku
DocType: Company,Default Cost of Goods Sold Account,Vaikimisi müüdud toodangu kulu konto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnakiri ole valitud
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Proovi kogus {0} ei saa olla suurem kui saadud kogus {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnakiri ole valitud
DocType: Employee,Family Background,Perekondlik taust
DocType: Request for Quotation Supplier,Send Email,Saada E-
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Hoiatus: Vigane Attachment {0}
DocType: Item,Max Sample Quantity,Max Proovi Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei Luba
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Lepingu täitmise kontrollnimekiri
DocType: Vital Signs,Heart Rate / Pulse,Südame löögisageduse / impulsi
DocType: Company,Default Bank Account,Vaikimisi Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Filtreerida põhineb Party, Party Tüüp esimene"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"Värskenda Stock "ei saa kontrollida, sest punkte ei andnud kaudu {0}"
DocType: Vehicle,Acquisition Date,omandamise kuupäevast
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Esemed kõrgema weightage kuvatakse kõrgem
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab Testid ja elutähtsad märgid
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank leppimise Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Rida # {0}: Asset {1} tuleb esitada
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Ükski töötaja leitud
DocType: Item,If subcontracted to a vendor,Kui alltöövõtjaks müüja
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Student Group on juba uuendatud.
@@ -1278,16 +1288,16 @@
DocType: Payment Reconciliation,Minimum Invoice Amount,Minimaalne Arve summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ei kuulu Company {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Laadige üles oma kirjapead (hoia see veebipõhine nagu 900 pikslit 100 piksliga)
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Punkt Row {idx}: {doctype} {DOCNAME} ei eksisteeri eespool {doctype} "tabelis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Konto {2} ei saa olla grupp
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Töögraafik {0} on juba lõpetatud või tühistatud
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooksi migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei ülesanded
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Müügiarve {0} loodud makstud summaga
DocType: Item Variant Settings,Copy Fields to Variant,Kopeerige väliid variandile
DocType: Asset,Opening Accumulated Depreciation,Avamine akumuleeritud kulum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score peab olema väiksem või võrdne 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programm Registreerimine Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form arvestust
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form arvestust
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Aktsiad on juba olemas
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kliendi ja tarnija
DocType: Email Digest,Email Digest Settings,Email Digest Seaded
@@ -1300,12 +1310,12 @@
DocType: Production Plan,Select Items,Vali kaubad
DocType: Share Transfer,To Shareholder,Aktsionäridele
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} vastu Bill {1} dateeritud {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Riigist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Riigist
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Seadistusasutus
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtede eraldamine ...
DocType: Program Enrollment,Vehicle/Bus Number,Sõiduki / Bus arv
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursuse ajakava
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Te peate maha arvata maksuvabastuse tõendamata ja taotlemata / töövõtja hüvitised töötasu perioodi viimasel palgatõusul
DocType: Request for Quotation Supplier,Quote Status,Tsiteerin staatus
DocType: GoCardless Settings,Webhooks Secret,Webhooks salajane
@@ -1331,13 +1341,13 @@
DocType: Sales Invoice,Payment Due Date,Maksetähtpäevast
DocType: Drug Prescription,Interval UOM,Intervall UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Kui valite valitud aadressi pärast salvestamist, vali uuesti"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Punkt Variant {0} on juba olemas sama atribuute
DocType: Item,Hub Publishing Details,Hubi avaldamise üksikasjad
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Avamine"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Avamine"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avatud teha
DocType: Issue,Via Customer Portal,Kliendiportaali kaudu
DocType: Notification Control,Delivery Note Message,Toimetaja märkus Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST summa
DocType: Lab Test Template,Result Format,Tulemusvorming
DocType: Expense Claim,Expenses,Kulud
DocType: Item Variant Attribute,Item Variant Attribute,Punkt Variant Oskus
@@ -1345,14 +1355,12 @@
DocType: Payroll Entry,Bimonthly,kaks korda kuus
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Fertilizer,Fertilizer Contents,Väetise sisu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Teadus- ja arendustegevus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Teadus- ja arendustegevus
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Summa Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Alguskuupäev ja lõppkuupäev kattuvad töökaardiga <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registreerimine Üksikasjad
DocType: Timesheet,Total Billed Amount,Arve kogusumma
DocType: Item Reorder,Re-Order Qty,Re-Order Kogus
DocType: Leave Block List Date,Leave Block List Date,Jäta Block loetelu kuupäev
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Palun seadke õpetaja nime sisestamine haridusse> Hariduseseaded
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: tooraine ei saa olla sama kui põhipunkt
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Kokku kohaldatavate tasude kohta ostutšekk Esemed tabel peab olema sama Kokku maksud ja tasud
DocType: Sales Team,Incentives,Soodustused
@@ -1366,7 +1374,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Tasu loomise staatus
DocType: Vehicle Log,Odometer Reading,odomeetri näit
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konto jääk juba Credit, sa ei tohi seada "Balance tuleb" nagu "Deebetkaart""
DocType: Account,Balance must be,Tasakaal peab olema
DocType: Notification Control,Expense Claim Rejected Message,Kulu väide lükati tagasi Message
,Available Qty,Saadaval Kogus
@@ -1378,7 +1386,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Enne tellimuste üksikasjade sünkroonimist sünkroonige alati oma tooteid Amazon MWS-ist
DocType: Delivery Trip,Delivery Stops,Toimetaja peatub
DocType: Salary Slip,Working Days,Tööpäeva jooksul
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Rida {0} ei saa muuta teenuse peatamise kuupäeva
DocType: Serial No,Incoming Rate,Saabuva Rate
DocType: Packing Slip,Gross Weight,Brutokaal
DocType: Leave Type,Encashment Threshold Days,Inkasso künnispäevad
@@ -1397,31 +1405,32 @@
DocType: Restaurant Table,Minimum Seating,Minimaalne istekoht
DocType: Item Attribute,Item Attribute Values,Punkt atribuudi väärtusi
DocType: Examination Result,Examination Result,uurimistulemus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ostutšekk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ostutšekk
,Received Items To Be Billed,Saadud objekte arve
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valuuta vahetuskursi kapten.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valuuta vahetuskursi kapten.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viide DOCTYPE peab olema üks {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtreeri kokku nullist kogust
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ei leia Time Slot järgmisel {0} päeva Operation {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materjali sõlmed
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Müük Partnerid ja territoorium
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} peab olema aktiivne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ülekandmiseks pole ühtegi eset
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Bom {0} peab olema aktiivne
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ülekandmiseks pole ühtegi eset
DocType: Employee Boarding Activity,Activity Name,Tegevuse nimetus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuda väljalaske kuupäev
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulgemine (avamine + kokku)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Muuda väljalaske kuupäev
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmis toodangu kogus <b>{0}</b> ja koguse <b>{1} jaoks</b> ei saa olla teistsugune
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Sulgemine (avamine + kokku)
+DocType: Delivery Settings,Dispatch Notification Attachment,Dispatch Notification Attachment
DocType: Payroll Entry,Number Of Employees,Töötajate arv
DocType: Journal Entry,Depreciation Entry,Põhivara Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Palun valige dokumendi tüüp esimene
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Palun valige dokumendi tüüp esimene
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Tühista Material Külastusi {0} enne tühistades selle Hooldus Külasta
DocType: Pricing Rule,Rate or Discount,Hind või soodustus
DocType: Vital Signs,One Sided,Ühepoolne
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ei kuulu Punkt {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nõutav Kogus
DocType: Marketplace Settings,Custom Data,Kohandatud andmed
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Laod olemasolevate tehing ei ole ümber pearaamatu.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Seerianumber on üksuse {0} jaoks kohustuslik
DocType: Bank Reconciliation,Total Amount,Kogu summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Alates kuupäevast kuni kuupäevani on erinevad eelarveaasta
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Patsiendil {0} ei ole arvele kliendihinnangut
@@ -1432,9 +1441,9 @@
DocType: Soil Texture,Clay Composition (%),Savi koostis (%)
DocType: Item Group,Item Group Defaults,Item Group Defaults
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Palun salvestage enne ülesande määramist.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilansilise väärtuse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilansilise väärtuse
DocType: Lab Test,Lab Technician,Laboritehnik
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Müük Hinnakiri
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Müük Hinnakiri
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Kui see on märgitud, luuakse klient, kaardistatud patsiendile. Selle kliendi vastu luuakse patsiendiraamatud. Saate ka patsiendi loomiseks valida olemasoleva kliendi."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kliendi ei ole ühegi lojaalsusprogrammiga liitunud
@@ -1448,19 +1457,19 @@
DocType: Support Search Source,Search Term Param Name,Otsinguparameeter Nimi
DocType: Item Barcode,Item Barcode,Punkt Triipkood
DocType: Woocommerce Settings,Endpoints,Lõppjooned
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Punkt variandid {0} uuendatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Punkt variandid {0} uuendatud
DocType: Quality Inspection Reading,Reading 6,Lugemine 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei saa {0} {1} {2} ilma negatiivse tasumata arve
DocType: Share Transfer,From Folio No,Alates Folio-st
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ostuarve Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit kirjet ei saa siduda koos {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Määrake eelarve eelarveaastaks.
DocType: Shopify Tax Account,ERPNext Account,ERPNext konto
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} on blokeeritud, nii et seda tehingut ei saa jätkata"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toiming, kui kogunenud kuueelarve ületas MR-i"
DocType: Employee,Permanent Address Is,Alaline aadress
DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lõpule mitu valmistoodang?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} pole saadaval {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Tervishoiutöötaja {0} pole saadaval {1}
DocType: Payment Terms Template,Payment Terms Template,Maksete tingimused mall
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Üüritud kuupäevale
@@ -1470,19 +1479,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostuarve
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Võimaldage mitu materjalitarbimist töökorralduse vastu
DocType: GL Entry,Voucher Detail No,Voucher Detail Ei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Uus müügiarve
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Uus müügiarve
DocType: Stock Entry,Total Outgoing Value,Kokku Väljuv Value
DocType: Healthcare Practitioner,Appointments,Ametisse nimetamine
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Avamine ja lõpu kuupäev peaks jääma sama Fiscal Year
DocType: Lead,Request for Information,Teabenõue
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate koos marginaaliga (ettevõtte valuuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline arved
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline arved
DocType: Payment Request,Paid,Makstud
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Asenda konkreetne BOM kõigis teistes BOM-idedes, kus seda kasutatakse. See asendab vana BOM-i linki, värskendab kulusid ja taastab uue BOM-i tabeli "BOM Explosion Item" tabeli. See värskendab viimast hinda ka kõikides turvameetmetes."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Koostati järgmised töökorraldused:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Koostati järgmised töökorraldused:
DocType: Salary Slip,Total in words,Kokku sõnades
DocType: Inpatient Record,Discharged,Tühjaks
DocType: Material Request Item,Lead Time Date,Ooteaeg kuupäev
@@ -1493,16 +1502,16 @@
DocType: Support Settings,Get Started Sections,Alusta sektsioonidega
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanktsioneeritud
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Panuse kogusumma: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Palun täpsustage Serial No Punkt {1}
DocType: Payroll Entry,Salary Slips Submitted,Esitatud palgasoodustused
DocType: Crop Cycle,Crop Cycle,Põllukultuuride tsükkel
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Sest "Toote Bundle esemed, Warehouse, Serial No ja partii ei loetakse alates" Pakkeleht "tabelis. Kui Lao- ja partii ei on sama kõigi asjade pakkimist tahes "Toote Bundle" kirje, need väärtused võivad olla kantud põhi tabeli väärtused kopeeritakse "Pakkeleht" tabelis."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Kohalt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Kohalt
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei saa olla negatiivne
DocType: Student Admission,Publish on website,Avaldab kodulehel
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tarnija Arve kuupäev ei saa olla suurem kui Postitamise kuupäev
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-. YYYY.-
DocType: Subscription,Cancelation Date,Tühistamise kuupäev
DocType: Purchase Invoice Item,Purchase Order Item,Ostu Telli toode
@@ -1511,7 +1520,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student osavõtt Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnakiri (loodud automaatselt)
DocType: Cheque Print Template,Date Settings,kuupäeva seaded
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Dispersioon
DocType: Employee Promotion,Employee Promotion Detail,Töötaja edendamise üksikasjad
,Company Name,firma nimi
DocType: SMS Center,Total Message(s),Kokku Sõnum (s)
@@ -1540,48 +1549,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ärge saatke Töötaja Sünnipäev meeldetuletused
DocType: Expense Claim,Total Advance Amount,Eelmakse kokku
DocType: Delivery Stop,Estimated Arrival,Eeldatav saabumine
-DocType: Delivery Stop,Notified by Email,E-posti teel teavitatud
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vaadake kõiki artikleid
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Sisse astuma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Sisse astuma
DocType: Item,Inspection Criteria,Inspekteerimiskriteeriumitele
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Siirdus
DocType: BOM Website Item,BOM Website Item,Bom Koduleht toode
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Laadi üles oma kirjas pea ja logo. (seda saab muuta hiljem).
DocType: Timesheet Detail,Bill,arve
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valge
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Valge
DocType: SMS Center,All Lead (Open),Kõik Plii (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rida {0}: Kogus ole saadaval {4} laos {1} postitama aeg kanne ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Märkeruutade loendist saate valida ainult ühe võimaluse.
DocType: Purchase Invoice,Get Advances Paid,Saa makstud ettemaksed
DocType: Item,Automatically Create New Batch,Automaatselt Loo uus partii
DocType: Supplier,Represents Company,Esindab ettevõtet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tee
DocType: Student Admission,Admission Start Date,Sissepääs Start Date
DocType: Journal Entry,Total Amount in Words,Kokku summa sõnadega
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uus töötaja
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Seal oli viga. Üks tõenäoline põhjus võib olla, et sa ei ole salvestatud kujul. Palun võtke ühendust support@erpnext.com kui probleem ei lahene."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Minu ostukorv
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tellimus tüüp peab olema üks {0}
DocType: Lead,Next Contact Date,Järgmine Kontakt kuupäev
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avamine Kogus
DocType: Healthcare Settings,Appointment Reminder,Kohtumise meeldetuletus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Palun sisesta konto muutuste summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partii Nimi
DocType: Holiday List,Holiday List Name,Holiday nimekiri nimi
DocType: Repayment Schedule,Balance Loan Amount,Tasakaal Laenusumma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Lisatud üksikasjadesse
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Ajakava kursus
DocType: Budget,Applicable on Material Request,Kohaldatav materiaalse päringu korral
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Stock Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ühtegi toodet pole ostukorvi lisanud
DocType: Journal Entry Account,Expense Claim,Kuluhüvitussüsteeme
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Kas te tõesti soovite taastada seda lammutatakse vara?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kogus eest {0}
DocType: Leave Application,Leave Application,Jäta ostusoov
DocType: Patient,Patient Relation,Patsiendi suhe
DocType: Item,Hub Category to Publish,Keskuse kategooria avaldamiseks
DocType: Leave Block List,Leave Block List Dates,Jäta Block loetelu kuupäevad
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Müügitellimusel {0} on üksuse {1} broneerimine, saate esitada reserveeritud {1} vastu {0}. Seerianumber {2} ei saa kätte toimetada"
DocType: Sales Invoice,Billing Address GSTIN,Arveldusaadress GSTIN
@@ -1599,16 +1606,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Palun täpsusta {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eemaldatud esemed ei muutu kogus või väärtus.
DocType: Delivery Note,Delivery To,Toimetaja
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variant loomine on järjestatud.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Töö kokkuvõte {0} jaoks
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant loomine on järjestatud.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Töö kokkuvõte {0} jaoks
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Nimekirjas olev esimene tühistamisloendaja määratakse vaikimisi tühistamisloa taotlejaks.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Oskus tabelis on kohustuslik
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Oskus tabelis on kohustuslik
DocType: Production Plan,Get Sales Orders,Võta müügitellimuste
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei tohi olla negatiivne
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Ühendage Quickbooksiga
DocType: Training Event,Self-Study,Iseseisev õppimine
DocType: POS Closing Voucher,Period End Date,Perioodi lõppkuupäev
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mulla kompositsioonid ei lisa kuni 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Soodus
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ava {2} Arvete loomiseks on vaja rea {0}: {1}
DocType: Membership,Membership,Liikmelisus
DocType: Asset,Total Number of Depreciations,Kokku arv Amortisatsiooniaruanne
DocType: Sales Invoice Item,Rate With Margin,Määra Margin
@@ -1619,7 +1628,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Palun täpsustage kehtiv Row ID reas {0} tabelis {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muutuja ei leitud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Palun vali väljad numpadist muutmiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Põhivara postitust ei saa luua, kui luuakse väärtpaberikonto."
DocType: Subscription Plan,Fixed rate,Fikseeritud kiirus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Tunnistama
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Mine Desktop ja hakata kasutama ERPNext
@@ -1632,6 +1641,7 @@
DocType: Project,First Email,Esimene e-post
DocType: Company,Exception Budget Approver Role,Erand eelarve kinnitamise roll
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pärast seadistamist jääb see arve ootele kuni määratud kuupäevani
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserveeritud Warehouse Sales Order / valmistoodang Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Müügi summa
DocType: Repayment Schedule,Interest Amount,Intressisummat
@@ -1643,7 +1653,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rekordid
DocType: Asset,Scrapped,lammutatakse
DocType: Item,Item Defaults,Üksus Vaikeväärtused
-DocType: Purchase Invoice,Returns,tulu
+DocType: Cashier Closing,Returns,tulu
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} on alla hooldusleping upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,värbamine
@@ -1653,7 +1663,7 @@
DocType: Tax Rule,Shipping State,Kohaletoimetamine riik
,Projected Quantity as Source,Planeeritav kogus nagu Allikas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Punkt tuleb lisada, kasutades "Võta Kirjed Ostutšekid" nuppu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimetaja Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Toimetaja Trip
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Ülekande tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Müügikulud
@@ -1666,9 +1676,10 @@
DocType: Item Default,Default Selling Cost Center,Vaikimisi müügikulude Center
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ketas
DocType: Buying Settings,Material Transferred for Subcontract,Subcontract'ile edastatud materjal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postiindeks
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} on {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Ostutellimused on tähtaja ületanud
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postiindeks
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} on {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Vali laenude intressitulu konto {0}
DocType: Opportunity,Contact Info,Kontaktinfo
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock kanded
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ei saa edendada Töötajat staatusega Vasak
@@ -1677,15 +1688,15 @@
DocType: Loan,Repayment Schedule,maksegraafikut
DocType: Shipping Rule Condition,Shipping Rule Condition,Kohaletoimetamine Reegel seisukord
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date saa olla väiksem kui alguskuupäev
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Arve ei saa teha arveldusnädala nullini
DocType: Company,Date of Commencement,Alguskuupäev
DocType: Sales Person,Select company name first.,Vali firma nimi esimesena.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-kiri saadetakse aadressile {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-kiri saadetakse aadressile {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tsitaadid Hankijatelt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Vahetage BOM ja värskendage viimast hinda kõikides BOM-i
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,See on juurvarühmade rühm ja seda ei saa redigeerida.
-DocType: Delivery Trip,Driver Name,Juhi nimi
+DocType: Delivery Note,Driver Name,Juhi nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskmine vanus
DocType: Education Settings,Attendance Freeze Date,Osavõtjate Freeze kuupäev
DocType: Payment Request,Inward,Sissepoole
@@ -1696,11 +1707,11 @@
DocType: Company,Parent Company,Emaettevõte
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotellitüübid {0} ei ole saadaval {1}
DocType: Healthcare Practitioner,Default Currency,Vaikimisi Valuuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Artikli {0} maksimaalne allahindlus on {1}%
DocType: Asset Movement,From Employee,Tööalasest
DocType: Driver,Cellphone Number,Mobiiltelefoni number
DocType: Project,Monitor Progress,Jälgida progressi
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Hoiatus: Süsteem ei kontrolli tegelikust suuremad arved, sest summa Punkt {0} on {1} on null"
DocType: Journal Entry,Make Difference Entry,Tee Difference Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto kordustage sektsioon
DocType: Upload Attendance,Attendance From Date,Osavõtt From kuupäev
@@ -1710,35 +1721,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} tuleb esitada
DocType: Buying Settings,Default Supplier Group,Vaikepakkumise grupp
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kogus peab olema väiksem või võrdne {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Komponendi {0} jaoks maksimaalne summa ületab {1}
DocType: Department Approver,Department Approver,Osakonna kinnitaja
+DocType: QuickBooks Migrator,Application Settings,Rakenduse seaded
DocType: SMS Center,Total Characters,Kokku Lõbu
DocType: Employee Advance,Claimed,Taotletud
DocType: Crop,Row Spacing,Ristliikumine
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Palun valige Bom Bom valdkonnas Punkt {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Valitud objekti jaoks pole ühtegi üksust
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Arve Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Makse leppimise Arve
DocType: Clinical Procedure,Procedure Template,Protseduuri mall
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Panus%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Panus%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Nagu iga ostmine Seaded kui ostutellimuse sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutellimuse esmalt toode {0}"
,HSN-wise-summary of outward supplies,HSN-i arukas kokkuvõte välistarnetest
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Ettevõte registreerimisnumbrid oma viide. Maksu- numbrid jms
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Riigile
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Edasimüüja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Riigile
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Edasimüüja
DocType: Asset Finance Book,Asset Finance Book,Varahalduse raamat
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostukorv kohaletoimetamine reegel
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Palun määra "Rakenda Täiendav soodustust"
DocType: Party Tax Withholding Config,Applicable Percent,Kohaldatav protsent
,Ordered Items To Be Billed,Tellitud esemed arve
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Siit Range peab olema väiksem kui levikuala
DocType: Global Defaults,Global Defaults,Global Vaikeväärtused
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektikoostööd Kutse
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektikoostööd Kutse
DocType: Salary Slip,Deductions,Mahaarvamised
DocType: Setup Progress Action,Action Name,Tegevus nimega
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Aasta
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Esimese 2 numbrit GSTIN peaks sobima riik number {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Arve makseperioodi alguskuupäev
DocType: Salary Slip,Leave Without Pay,Palgata puhkust
DocType: Payment Request,Outward,Väljapoole
@@ -1747,11 +1759,12 @@
DocType: Lead,Consultant,Konsultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanemate õpetajate kohtumispaik
DocType: Salary Slip,Earnings,Tulu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Lõppenud Punkt {0} tuleb sisestada Tootmine tüübist kirje
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avamine Raamatupidamine Balance
,GST Sales Register,GST Sales Registreeri
DocType: Sales Invoice Advance,Sales Invoice Advance,Müügiarve Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Midagi nõuda
+DocType: Stock Settings,Default Return Warehouse,Vaikimisi tagastatud laoruum
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valige oma domeenid
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Tarnija
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksearve kirjed
@@ -1759,16 +1772,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Valdkonnad kopeeritakse ainult loomise ajal.
DocType: Setup Progress Action,Domains,Domeenid
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Juhtimine
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""Tegelik alguskuupäev"" ei saa olla suurem kui ""Tegelik lõpukuupäev"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Juhtimine
DocType: Cheque Print Template,Payer Settings,maksja seaded
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Ükski ootel materiaalsetest taotlustest ei leitud antud esemete linkimiseks.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Esmalt valige ettevõte
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","See on lisatud Kood variandi. Näiteks, kui teie lühend on ""SM"", ning objekti kood on ""T-särk"", kirje kood variant on ""T-särk SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Netopalk (sõnadega) ilmuvad nähtavale kui salvestate palgatõend.
DocType: Delivery Note,Is Return,Kas Tagasi
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Ettevaatust
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Alguspäev on suurem kui lõppkuupäev ülesandes "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Tagasi / võlateate
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Tagasi / võlateate
DocType: Price List Country,Price List Country,Hinnakiri Riik
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} kehtiv serial-numbrid Punkt {1}
@@ -1781,13 +1795,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Toetusteave
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tarnija andmebaasis.
DocType: Contract Template,Contract Terms and Conditions,Lepingutingimused
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Te ei saa tellimust uuesti katkestada.
DocType: Account,Balance Sheet,Eelarve
DocType: Leave Type,Is Earned Leave,On teenitud lahku
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kulude Keskus eseme Kood "
DocType: Fee Validity,Valid Till,Kehtiv kuni
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Vanemate kogu õpetajate kohtumine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Makserežiimi ei ole seadistatud. Palun kontrollige, kas konto on seadistatud režiim maksed või POS profiili."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama objekt ei saa sisestada mitu korda.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Lisaks kontod saab rühma all, kuid kanded saab teha peale mitte-Groups"
DocType: Lead,Lead,Lead
@@ -1796,11 +1810,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} loodud
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,"Teil pole lojaalsuspunkte, mida soovite lunastada"
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Palun seadke seostatud konto maksude kinnipidamise kategooriasse {0} ettevõtte vastu {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: lükata Kogus ei kanta Ostutagastus
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Valitud Kliendi kliendirühma vahetamine ei ole lubatud.
,Purchase Order Items To Be Billed,Ostutellimuse punkte arve
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Hinnangulise saabumisaja ajakohastamine
DocType: Program Enrollment Tool,Enrollment Details,Registreerumise üksikasjad
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Ettevõte ei saa määrata mitu üksust Vaikeväärtused.
DocType: Purchase Invoice Item,Net Rate,Efektiivne intressimäär
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valige klient
DocType: Leave Policy,Leave Allocations,Jätke eraldamised
@@ -1812,7 +1828,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jäta tüüp on aegunud
DocType: Support Settings,Close Issue After Days,Sule Issue Pärast päevi
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Kasutajate lisamiseks turuplatsile peate olema kasutaja, kellel on System Manager ja Item Manager."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Jäta tühjaks, kui arvestada kõigis valdkondades"
DocType: Job Opening,Staffing Plan,Personaliplaan
DocType: Bank Guarantee,Validity in Days,Kehtivus Days
@@ -1829,10 +1845,10 @@
DocType: Loan Application,Repayment Info,tagasimaksmine Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Kanded" ei saa olla tühi
DocType: Maintenance Team Member,Maintenance Role,Hooldusroll
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Duplicate rida {0} on sama {1}
DocType: Marketplace Settings,Disable Marketplace,Keela turuplats
,Trial Balance,Proovibilanss
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Eelarveaastal {0} ei leitud
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Seadistamine Töötajad
DocType: Hotel Room Reservation,Hotel Reservation User,Hotelli broneeringu kasutaja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Palun valige eesliide esimene
@@ -1840,9 +1856,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tellimuse seaded
DocType: Purchase Invoice,Update Auto Repeat Reference,Värskenda automaatse korduse viide
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Teadustöö
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,2. aadressi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Vabatahtlik Puhkusloetelu, mis pole määratud puhkuseperioodiks {0}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Teadustöö
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,2. aadressi
DocType: Maintenance Visit Purpose,Work Done,Töö
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Palun täpsustage vähemalt üks atribuut atribuudid tabelis
DocType: Announcement,All Students,Kõik õpilased
@@ -1852,17 +1868,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Kooskõlastatud tehingud
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Esimesed
DocType: Crop Cycle,Linked Location,Seotud asukoht
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Elemendi Group olemas sama nimega, siis muuda objekti nimi või ümber nimetada elemendi grupp"
DocType: Crop Cycle,Less than a year,Vähem kui aasta
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobiilne No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ülejäänud maailm
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ülejäänud maailm
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Artiklite {0} ei ole partii
DocType: Crop,Yield UOM,Saagikus UOM
,Budget Variance Report,Eelarve Dispersioon aruanne
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Kas üksus on hubist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Hankige tooteid tervishoiuteenustest
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rida {0}: Activity Type on kohustuslik.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,"Dividende,"
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Raamatupidamine Ledger
DocType: Asset Value Adjustment,Difference Amount,Erinevus summa
@@ -1876,6 +1892,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Makserežiim
DocType: Purchase Invoice,Supplied Items,Komplektis Esemed
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Määrake restoranis {0} aktiivne menüü
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisjoni määr%
DocType: Work Order,Qty To Manufacture,Kogus toota
DocType: Email Digest,New Income,uus tulu
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Säilitada samas tempos kogu ostutsükkel
@@ -1890,23 +1907,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Hindamine Rate vajalik toode järjest {0}
DocType: Supplier Scorecard,Scorecard Actions,Tulemuskaardi toimingud
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Näide: Masters in Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Tarnija {0} ei leitud {1}
DocType: Purchase Invoice,Rejected Warehouse,Tagasilükatud Warehouse
DocType: GL Entry,Against Voucher,Vastu Voucher
DocType: Item Default,Default Buying Cost Center,Vaikimisi ostmine Cost Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Et saada kõige paremini välja ERPNext, soovitame võtta aega ja vaadata neid abivideoid."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kuni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Vaikimisi tarnija (valikuline)
DocType: Supplier Quotation Item,Lead Time in days,Ooteaeg päevades
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Tasumata arved kokkuvõte
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Tasumata arved kokkuvõte
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ei ole lubatud muuta külmutatud Konto {0}
DocType: Journal Entry,Get Outstanding Invoices,Võta Tasumata arved
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ei ole kehtiv
DocType: Supplier Scorecard,Warn for new Request for Quotations,Hoiata uue tsitaadi taotlemise eest
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostutellimuste aidata teil planeerida ja jälgida oma ostud
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab katsestavad retseptid
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kogu Issue / Transfer koguse {0} Material taotlus {1} \ saa olla suurem kui nõutud koguse {2} jaoks Punkt {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Väike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Väike
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Kui Shopify ei sisalda tellimuses olevat klienti, siis jälgib tellimuste sünkroonimine süsteemi, et tellimus vaikimisi kliendiks saada"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Arve koostamise tööriista avamise üksus
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassa sulgemismaksed
@@ -1916,6 +1933,7 @@
DocType: Project,% Completed,% Valminud
,Invoiced Amount (Exculsive Tax),Arve kogusumma (Exculsive Maksu-)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Punkt 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autoriseerimise lõpp-punkt
DocType: Travel Request,International,Rahvusvaheline
DocType: Training Event,Training Event,koolitus Sündmus
DocType: Item,Auto re-order,Auto ümber korraldada
@@ -1924,24 +1942,24 @@
DocType: Contract,Contract,Leping
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoorse testimise kuupäev
DocType: Email Digest,Add Quote,Lisa Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion tegur vajalik UOM: {0} punktis: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Kaudsed kulud
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Kogus on kohustuslikuks
DocType: Agriculture Analysis Criteria,Agriculture,Põllumajandus
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Loo müügiorder
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Varade arvestuse kirje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokeeri arve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Varade arvestuse kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokeeri arve
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marki kogus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master andmed
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master andmed
DocType: Asset Repair,Repair Cost,Remondikulud
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Oma tooteid või teenuseid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisselogimine ebaõnnestus
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Vara {0} loodud
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Sisselogimine ebaõnnestus
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Vara {0} loodud
DocType: Special Test Items,Special Test Items,Spetsiaalsed katseüksused
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema kasutaja, kellel on süsteemihaldur ja üksuste juhtide roll."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Makseviis
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Teie määratud palgakorralduse järgi ei saa te taotleda hüvitisi
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Koduleht Pilt peaks olema avalik faili või veebilehe URL
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,See on ülemelemendile rühma ja seda ei saa muuta.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Merge
@@ -1950,7 +1968,8 @@
DocType: Warehouse,Warehouse Contact Info,Ladu Kontakt
DocType: Payment Entry,Write Off Difference Amount,Kirjutage Off erinevuse koguse
DocType: Volunteer,Volunteer Name,Vabatahtlike nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Leiti lehtede kahes järjestikuses tähtajad teistes ridades: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Töötaja e-posti ei leitud, seega e-posti ei saadeta"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Palkade struktuur määratud töötajatele {0} antud kuupäeval {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Saatmise reegel ei kehti riigile {0}
DocType: Item,Foreign Trade Details,Väliskaubanduse detailid
@@ -1958,16 +1977,16 @@
DocType: Email Digest,Annual Income,Aastane sissetulek
DocType: Serial No,Serial No Details,Serial No Üksikasjad
DocType: Purchase Invoice Item,Item Tax Rate,Punkt Maksumäär
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Partei nime järgi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Partei nime järgi
DocType: Student Group Student,Group Roll Number,Group Roll arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Sest {0}, ainult krediitkaardi kontod võivad olla seotud teise vastu deebetkanne"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Toimetaja märkus {0} ei ole esitatud
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Punkt {0} peab olema allhanked toode
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital seadmed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnakujundus Reegel on esimene valitud põhineb "Rakenda On väljale, mis võib olla Punkt punkt Group või kaubamärgile."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Palun määra kõigepealt tootekood
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Kokku eraldatakse protsent müügimeeskond peaks olema 100
DocType: Subscription Plan,Billing Interval Count,Arveldusvahemiku arv
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Kohtumised ja patsiendikontaktid
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Väärtus on puudu
@@ -1981,6 +2000,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Loo Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Tasu luuakse
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei leidnud ühtegi objekti nimega {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kirjed Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteeriumide valem
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kokku Väljuv
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Seal saab olla ainult üks kohaletoimetamine Reegel seisukord 0 või tühi väärtus "Value"
@@ -1989,14 +2009,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Kirje {0} puhul peab kogus olema positiivne number
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Märkus: See Cost Center on Group. Ei saa teha raamatupidamiskanded rühmade vastu.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hüvitisepuhkuse taotluste päevad pole kehtivate pühade ajal
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapse ladu olemas selle lattu. Sa ei saa kustutada selle lattu.
DocType: Item,Website Item Groups,Koduleht Punkt Groups
DocType: Purchase Invoice,Total (Company Currency),Kokku (firma Valuuta)
DocType: Daily Work Summary Group,Reminder,Meeldetuletus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Ligipääsetav väärtus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Ligipääsetav väärtus
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serial number {0} sisestatud rohkem kui üks kord
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Päevikusissekanne
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Alates GSTINist
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Alates GSTINist
DocType: Expense Claim Advance,Unclaimed amount,Taotlematu summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} objekte pooleli
DocType: Workstation,Workstation Name,Workstation nimi
@@ -2004,7 +2024,7 @@
DocType: POS Item Group,POS Item Group,POS Artikliklasside
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Saatke Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatiivne kirje ei tohi olla sama kui üksuse kood
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Bom {0} ei kuulu Punkt {1}
DocType: Sales Partner,Target Distribution,Target Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - ajutise hindamise lõpuleviimine
DocType: Salary Slip,Bank Account No.,Bank Account No.
@@ -2013,7 +2033,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Tulemuskaardi muutujaid saab kasutada ka: {total_score} (selle perioodi kogusumma), {period_number} (perioodide arv tänapäevani)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sulge kõik
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sulge kõik
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Loo ostujärjekord
DocType: Quality Inspection Reading,Reading 8,Lugemine 8
DocType: Inpatient Record,Discharge Note,Tühjendamise märkus
@@ -2022,14 +2042,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Hinnapäring Tarnija
DocType: Healthcare Settings,Registration Message,Registreerimissõnum
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Riistvara
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Riistvara
DocType: Prescription Dosage,Prescription Dosage,Retseptiravim
DocType: Contract,HR Manager,personalijuht
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Palun valige Company
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Tarnija Arve kuupäev
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Seda väärtust kasutatakse pro rata temporis arvutamiseks
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sa pead lubama Ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sa pead lubama Ostukorv
DocType: Payment Entry,Writeoff,Maha kirjutama
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Nimi seeria prefiks
@@ -2037,6 +2057,7 @@
DocType: Salary Component,Earning,Tulu
DocType: Supplier Scorecard,Scoring Criteria,Hindamise kriteeriumid
DocType: Purchase Invoice,Party Account Currency,Partei konto Valuuta
+DocType: Delivery Trip,Total Estimated Distance,Kogu prognoositud vahemaa
,BOM Browser,Bom Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Palun uuendage seda koolitusüritust
DocType: Item Barcode,EAN,EAN
@@ -2044,11 +2065,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kattumine olude vahel:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Vastu päevikusissekanne {0} on juba korrigeeritakse mõningaid teisi voucher
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kokku tellimuse maksumus
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Toit
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Vananemine Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Toit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Vananemine Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-i sulgemise kupongi üksikasjad
DocType: Shopify Log,Shopify Log,Shopify Logi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Palun määrake seerianumbrite nime seeria {0} abil häälestus> Seaded> nime seeria
DocType: Inpatient Occupancy,Check In,Sisselogimine
DocType: Maintenance Schedule Item,No of Visits,No visiit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Hoolduskava {0} on olemas vastu {1}
@@ -2075,8 +2095,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Taotlemise tähtaeg ei tohi olla väljaspool puhkuse eraldamise ajavahemikul
DocType: Activity Cost,Projects,Projektid
DocType: Payment Request,Transaction Currency,tehing Valuuta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Siit {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Mõned e-kirjad on kehtetud
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Siit {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Mõned e-kirjad on kehtetud
DocType: Work Order Operation,Operation Description,Tööpõhimõte
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ei saa muuta Fiscal Year Alguse kuupäev ja Fiscal Year End Date kui majandusaasta on salvestatud.
DocType: Quotation,Shopping Cart,Ostukorv
@@ -2087,7 +2107,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontaktid ja aadress
DocType: Salary Structure,Max Benefits (Amount),Maksimaalsed hüvitised (summa)
DocType: Purchase Invoice,Contact Person,Kontaktisik
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Oodatud Start Date" ei saa olla suurem kui "Oodatud End Date"
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Eeldatav alguskuupäev"" ei saa olla suurem kui ""Eeldatav lõpu kuupäev"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Selle ajavahemiku kohta pole andmeid
DocType: Course Scheduling Tool,Course End Date,Muidugi End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Planeeritud Kogus
@@ -2099,7 +2120,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Change põhivarade
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Jäta tühjaks, kui arvestada kõiki nimetusi"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Laadige tüüp "Tegelik" in real {0} ei saa lisada Punkt Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Siit Date
DocType: Shopify Settings,For Company,Sest Company
@@ -2112,9 +2133,9 @@
DocType: Material Request,Terms and Conditions Content,Tingimused sisu
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssiplaani loomine tekitas vigu
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Nimekirja esimene kulude kinnitaja määratakse vaikimisi kulude kinnitajana.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei saa olla üle 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei saa olla üle 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Turult registreerumiseks peate olema administraator, kellel on System Manager ja Item Manager."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Punkt {0} ei ole laos toode
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYYY.-
DocType: Maintenance Visit,Unscheduled,Plaaniväline
DocType: Employee,Owned,Omanik
@@ -2142,15 +2163,15 @@
DocType: HR Settings,Employee Settings,Töötaja Seaded
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksesüsteemi laadimine
,Batch-Wise Balance History,Osakaupa Balance ajalugu
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rida # {0}: ei saa määrata määra, kui summa on suurem kui punktis {1} arveldatav summa."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prindi seaded uuendatud vastava trükiformaadis
DocType: Package Code,Package Code,pakendikood
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Praktikant
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Praktikant
DocType: Purchase Invoice,Company GSTIN,firma GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivne Kogus ei ole lubatud
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Maksu- detail tabelis tõmmatud kirje kapten string ja hoitakse selles valdkonnas. Kasutatakse maksud ja tasud
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Töötaja ei saa aru ise.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Töötaja ei saa aru ise.
DocType: Leave Type,Max Leaves Allowed,Lubatud maksimaalsed lehed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Kui konto on külmutatud, kanded on lubatud piiratud kasutajatele."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2158,7 +2179,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jäta taotleja heakskiit kohustuslikuks
DocType: Job Opening,"Job profile, qualifications required etc.","Ametijuhendite, nõutav kvalifikatsioon jms"
DocType: Journal Entry Account,Account Balance,Kontojääk
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Maksu- reegli tehingud.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Maksu- reegli tehingud.
DocType: Rename Tool,Type of document to rename.,Dokumendi liik ümber.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klient on kohustatud vastu võlgnevus konto {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kokku maksud ja tasud (firma Valuuta)
@@ -2176,17 +2197,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pangatehingute sissekanded
DocType: Quality Inspection,Readings,Näidud
DocType: Stock Entry,Total Additional Costs,Kokku Lisakulud
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Koostoimete arv
DocType: BOM,Scrap Material Cost(Company Currency),Vanametalli materjali kulu (firma Valuuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Asset Nimi
DocType: Project,Task Weight,ülesanne Kaal
DocType: Shipping Rule Condition,To Value,Hindama
DocType: Loyalty Program,Loyalty Program Type,Lojaalsusprogrammi tüüp
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Allikas lattu on kohustuslik rida {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Makse tähtaeg reas {0} on tõenäoliselt duplikaat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Põllumajandus (beetaversioon)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkesedel
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkesedel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS gateway seaded
DocType: Disease,Common Name,Üldnimetus
@@ -2195,7 +2217,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No aadress lisatakse veel.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation töötunni
DocType: Vital Signs,Blood Pressure,Vererõhk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analüütik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analüütik
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ei kehti kehtivas Palgaarvestusperioodis
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimaalsed hüved (aastased)
DocType: Item,Inventory,Inventory
@@ -2207,7 +2229,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Kinnita registreerunud tudengitele Student Group
DocType: Notification Control,Expense Claim Rejected,Kulu väide lükati tagasi
DocType: Item,Item Attribute,Punkt Oskus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Valitsus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Valitsus
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kuluhüvitussüsteeme {0} on juba olemas Sõiduki Logi
DocType: Asset Movement,Source Location,Allika asukoht
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Instituudi Nimi
@@ -2218,25 +2240,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E palgatõend töötajate
DocType: Cost Center,Parent Cost Center,Parent Cost Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Vali Võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Vali Võimalik Tarnija
DocType: Sales Invoice,Source,Allikas
DocType: Customer,"Select, to make the customer searchable with these fields","Valige, et klient saaks neid välju otsida"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Impordi tarneteabe saatmine firmalt Shopify saadetisest
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näita suletud
DocType: Leave Type,Is Leave Without Pay,Kas palgata puhkust
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Põhivarakategoori on kohustuslik põhivara objektile
DocType: Fee Validity,Fee Validity,Tasu kehtivus
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Salvestusi ei leitud Makseinfo tabelis
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},See {0} konflikte {1} jaoks {2} {3}
DocType: Student Attendance Tool,Students HTML,õpilased HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Palun kustuta töötaja <a href=""#Form/Employee/{0}"">{0}</a> \ selle dokumendi tühistamiseks"
-DocType: POS Profile,Apply Discount,Kanna Soodus
DocType: GST HSN Code,GST HSN Code,GST HSN kood
DocType: Employee External Work History,Total Experience,Kokku Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avatud projektid
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkesedel (s) tühistati
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Rahavood investeerimistegevusest
DocType: Program Course,Program Course,programmi käigus
DocType: Healthcare Service Unit,Allow Appointments,Lubada kohtumisi
@@ -2248,13 +2266,13 @@
DocType: Pricing Rule,For Price List,Sest hinnakiri
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Vaikeväärtuste seadistamine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Vaikeväärtuste seadistamine
DocType: Loyalty Program,Auto Opt In (For all customers),Automaatne valimine (kõigile klientidele)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Loo Leads
DocType: Maintenance Schedule,Schedules,Sõiduplaanid
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiil on vajalik müügipunktide kasutamiseks
DocType: Cashier Closing,Net Amount,Netokogus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ei ole esitatud nii toimingut ei saa lõpule
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole esitatud, toimingut ei saa lõpule viia"
DocType: Purchase Order Item Supplied,BOM Detail No,Bom Detail Ei
DocType: Landed Cost Voucher,Additional Charges,lisatasudeta
DocType: Support Search Source,Result Route Field,Tulemuse marsruudi väli
@@ -2277,17 +2295,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Membrership üksikasjad
DocType: Leave Block List,Block Holidays on important days.,Block pühadel oluliste päeva.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Palun sisestage kõik vajalikud tulemused tulemus (ed)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Arved kokkuvõte
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Arved kokkuvõte
DocType: POS Closing Voucher,Linked Invoices,Seotud arve
DocType: Loan,Monthly Repayment Amount,Igakuine tagasimakse
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Arvelduste avamine
DocType: Contract,Contract Details,Lepingu üksikasjad
DocType: Employee,Leave Details,Jäta detailid
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Palun määra Kasutaja ID väli töötaja rekord seada töötaja roll
DocType: UOM,UOM Name,UOM nimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Aadress 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Aadress 1
DocType: GST HSN Code,HSN Code,HSN kood
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Panus summa
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Panus summa
DocType: Inpatient Record,Patient Encounter,Patsiendi kogemine
DocType: Purchase Invoice,Shipping Address,Kohaletoimetamise aadress
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,See tööriist aitab teil värskendada või määrata koguse ja väärtuse hindamine varude süsteemi. See on tavaliselt kasutatakse sünkroonida süsteemi väärtused ja mida tegelikult olemas oma laod.
@@ -2304,14 +2322,14 @@
DocType: Travel Itinerary,Mode of Travel,Reisi režiim
DocType: Sales Invoice Item,Brand Name,Brändi nimi
DocType: Purchase Receipt,Transporter Details,Transporter Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Vaikimisi ladu valimiseks on vaja kirje
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,võimalik Tarnija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,võimalik Tarnija
DocType: Budget,Monthly Distribution,Kuu Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Vastuvõtja nimekiri on tühi. Palun luua vastuvõtja loetelu
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tervishoid (beetaversioon)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tootmise kava Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Elemendile {0} ei leitud aktiivset BOM-i. Toimetaja \ Serial No ei saa tagada
DocType: Sales Partner,Sales Partner Target,Müük Partner Target
DocType: Loan Type,Maximum Loan Amount,Maksimaalne laenusumma
@@ -2327,6 +2345,7 @@
,Lead Name,Plii nimi
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Uurimine
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Avamine laoseisu
DocType: Asset Category Account,Capital Work In Progress Account,Kapitalitööde arvelduskonto
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vara väärtuse korrigeerimine
@@ -2335,7 +2354,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lehed Eraldatud edukalt {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,"Ole tooteid, mida pakkida"
DocType: Shipping Rule Condition,From Value,Väärtuse
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Tootmine Kogus on kohustuslikuks
DocType: Loan,Repayment Method,tagasimaksmine meetod
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Märkimise korral Kodulehekülg on vaikimisi Punkt Group kodulehel
DocType: Quality Inspection Reading,Reading 4,Lugemine 4
@@ -2347,7 +2366,7 @@
DocType: Company,Default Holiday List,Vaikimisi Holiday nimekiri
DocType: Pricing Rule,Supplier Group,Tarnija rühm
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rida {0}: From ajal ja aeg {1} kattub {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Kohustused
DocType: Purchase Invoice,Supplier Warehouse,Tarnija Warehouse
DocType: Opportunity,Contact Mobile No,Võta Mobiilne pole
@@ -2356,10 +2375,9 @@
DocType: Student Report Generation Tool,Print Section,Prindi sektsioon
DocType: Staffing Plan Detail,Estimated Cost Per Position,Hinnanguline kulu positsiooni kohta
DocType: Employee,HR-EMP-,HR-EMP-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Töötaja suunamine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Töötaja suunamine
DocType: Student Group,Set 0 for no limit,Määra 0 piiranguid pole
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päev (ad), millal te taotlete puhkuse puhkepäevadel. Sa ei pea taotlema puhkust."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rida {idx}: {field} on vajalik arvete avamise {invoice_type} loomiseks
DocType: Customer,Primary Address and Contact Detail,Peamine aadress ja kontaktandmed
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Saada uuesti Makse Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Uus ülesanne
@@ -2369,24 +2387,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valige vähemalt üks domeen.
DocType: Dependent Task,Dependent Task,Sõltub Task
DocType: Shopify Settings,Shopify Tax Account,Shopifyi maksukonto
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Muundustegurit Vaikemõõtühik peab olema 1 rida {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Jäta tüüpi {0} ei saa olla pikem kui {1}
DocType: Delivery Trip,Optimize Route,Marsruudi optimeerimine
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Proovige plaanis operatsioonide X päeva ette.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vabade töökohtade ja {1} {3} eelarve juba {3} jaoks tütarettevõtete jaoks kavandatud. \ Saate plaanida kuni {4} vabade ja {5} eelarve (6) emaettevõtte {3} jaoks vastavalt personaliplaanile {6}.
DocType: HR Settings,Stop Birthday Reminders,Stopp Sünnipäev meeldetuletused
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Palun määra Vaikimisi palgaarvestuse tasulised konto Company {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hankige teavet Amazoni maksude ja maksete kohta
DocType: SMS Center,Receiver List,Vastuvõtja loetelu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Otsi toode
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Otsi toode
DocType: Payment Schedule,Payment Amount,Makse summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poolpäeva kuupäev peab olema ajavahemikus Töö kuupäevast kuni töö lõppkuupäevani
DocType: Healthcare Settings,Healthcare Service Items,Tervishoiuteenuse üksused
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Tarbitud
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net muutus Cash
DocType: Assessment Plan,Grading Scale,hindamisskaala
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mõõtühik {0} on kantud rohkem kui üks kord Conversion Factor tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,juba lõpetatud
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2399,35 +2417,35 @@
DocType: Travel Request Costing,Funded Amount,Rahastatud summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Eelmisel majandusaastal ei ole suletud
DocType: Practitioner Schedule,Practitioner Schedule,Praktikute ajakava
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vanus (päevad)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vanus (päevad)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Täiendav palk
DocType: Quotation Item,Quotation Item,Tsitaat toode
DocType: Customer,Customer POS Id,Kliendi POS Id
DocType: Account,Account Name,Kasutaja nimi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Siit kuupäev ei saa olla suurem kui kuupäev
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial nr {0} kogust {1} ei saa olla vaid murdosa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Palun sisestage Woocommerce Serveri URL
DocType: Purchase Order Item,Supplier Part Number,Tarnija osa number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Ümberarvestuskursi ei saa olla 0 või 1
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kogu kohustuslik töötaja loomise ülesanne ei ole veel tehtud.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on tühistatud või peatatud
DocType: Accounts Settings,Credit Controller,Krediidi Controller
DocType: Loan,Applicant Type,Taotleja tüüp
DocType: Purchase Invoice,03-Deficiency in services,03 - teenuste puudujääk
DocType: Healthcare Settings,Default Medical Code Standard,Vaikimisi meditsiinikood standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Ostutšekk {0} ei ole esitatud
DocType: Company,Default Payable Account,Vaikimisi on tasulised konto
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Seaded online ostukorv nagu laevandus reeglid, hinnakirja jm"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Maksustatakse
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Kogus
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Kogus
DocType: Party Account,Party Account,Partei konto
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Palun vali ettevõte ja nimetus
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Inimressursid
-DocType: Lead,Upper Income,Ülemine tulu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Ülemine tulu
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,tagasi lükkama
DocType: Journal Entry Account,Debit in Company Currency,Deebetkaart Company Valuuta
DocType: BOM Item,BOM Item,Bom toode
@@ -2444,9 +2462,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Ametikohtade loetelud {0} juba avatud või töölevõtmise kohta vastavalt personaliplaanile {1}
DocType: Vital Signs,Constipated,Kõhukinnisus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Vastu Tarnija Arve {0} dateeritud {1}
DocType: Customer,Default Price List,Vaikimisi hinnakiri
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Liikumine rekord {0} loodud
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ühtegi toodet pole leitud.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Sa ei saa kustutada eelarveaastal {0}. Eelarveaastal {0} on määratud vaikimisi Global Settings
DocType: Share Transfer,Equity/Liability Account,Omakapitali / vastutuse konto
@@ -2460,16 +2478,16 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Kliendi kreeditjääk
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Change kreditoorse võlgnevuse
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Krediidilimiit on klientidele {0} ({1} / {2}) ületatud
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kliendi vaja "Customerwise Discount"
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,hinnapoliitika
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Uuenda panga maksepäeva ajakirjadega.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,hinnapoliitika
DocType: Quotation,Term Details,Term Details
DocType: Employee Incentive,Employee Incentive,Employee Incentive
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei saa registreeruda rohkem kui {0} õpilasi tudeng rühm.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kokku (maksudeta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Krahv
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varu saadaval
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varu saadaval
DocType: Manufacturing Settings,Capacity Planning For (Days),Maht planeerimist (päevad)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,hankimine
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ükski esemed on mingeid muutusi kogus või väärtus.
@@ -2483,7 +2501,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Lõppkuupäev jooksva arve on periood
DocType: Pricing Rule,Applicable For,Kohaldatav
DocType: Lab Test,Technician Name,Tehniku nimi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Ei saa tagada tarnimise järjekorranumbriga, kuna \ Poolel {0} lisatakse ja ilma, et tagada tarnimine \ seerianumbriga"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Lingi eemaldada Makse tühistamine Arve
@@ -2493,7 +2511,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Jätke ja osavõtt
DocType: Asset,Comprehensive Insurance,Põhjalik kindlustus
DocType: Maintenance Visit,Partially Completed,Osaliselt täidetud
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojaalsuspunkt: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojaalsuspunkt: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lisa lehed
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mõõdukas tundlikkus
DocType: Leave Type,Include holidays within leaves as leaves,Kaasa pühade jooksul lehed nagu lehed
DocType: Loyalty Program,Redemption,Lunastus
@@ -2501,7 +2520,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Maksu kinnipidamise määrad
DocType: Contract,Contract Period,Lepinguperiood
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantiinõudest vastu Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Kokku"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',"Kokku"
DocType: Employee,Permanent Address,püsiaadress
DocType: Loyalty Program,Collection Tier,Kogumise tase
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Alates kuupäevast ei saa olla väiksem kui töötaja liitumise kuupäev
@@ -2527,7 +2546,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Turundus kulud
,Item Shortage Report,Punkt Puuduse aruanne
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ei suuda luua standardseid kriteeriume. Palun nimetage kriteeriumid ümber
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Kaal on mainitud, \ nKui mainida "Kaal UOM" liiga"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materjal taotlus kasutatakse selle Stock Entry
DocType: Hub User,Hub Password,Hubi parool
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Eraldi muidugi põhineb Group iga partii
@@ -2541,15 +2560,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Ametisse nimetamise kestus (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Tee Raamatupidamine kirje Iga varude liikumist
DocType: Leave Allocation,Total Leaves Allocated,Kokku Lehed Eraldatud
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Palun sisesta kehtivad majandusaasta algus- ja lõppkuupäev
DocType: Employee,Date Of Retirement,Kuupäev pensionile
DocType: Upload Attendance,Get Template,Võta Mall
+,Sales Person Commission Summary,Müügiüksuse komisjoni kokkuvõte
DocType: Additional Salary Component,Additional Salary Component,Täiendav palgakomponent
DocType: Material Request,Transferred,üle
DocType: Vehicle,Doors,Uksed
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Koguge tasu patsiendi registreerimiseks
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ei saa muuta atribuute pärast aktsiatehingut. Tehke uus üksus ja kandke uus toode uuele postile
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Maksu- väljasõit
DocType: Employee,Joining Details,Liitumise üksikasjad
@@ -2564,27 +2584,28 @@
DocType: Purchase Invoice,Place of Supply,Tarne koht
DocType: Quality Inspection Reading,Reading 2,Lugemine 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Töötaja {0} on juba esitanud apllication {1} palgaarvestusperioodi kohta {2}
-DocType: Stock Entry,Material Receipt,Materjal laekumine
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materjal laekumine
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Esitage / Kohanda makseid
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYYY.-
DocType: Homepage,Products,Tooted
DocType: Announcement,Instructor,juhendaja
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valige üksus (valikuline)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Valige üksus (valikuline)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojaalsusprogramm ei kehti valitud ettevõtte jaoks
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Tasu graafik õpilaste rühma
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Kui see toode on variandid, siis ei saa valida müügi korraldusi jms"
DocType: Lead,Next Contact By,Järgmine kontakteeruda
DocType: Compensatory Leave Request,Compensatory Leave Request,Hüvitise saamise taotlus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kogus vaja Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Ladu {0} ei saa kustutada, kui kvantiteet on olemas Punkt {1}"
DocType: Blanket Order,Order Type,Tellimus Type
,Item-wise Sales Register,Punkt tark Sales Registreeri
DocType: Asset,Gross Purchase Amount,Gross ostusumma
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avamissaldod
DocType: Asset,Depreciation Method,Amortisatsioonimeetod
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,See sisaldab käibemaksu Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kokku Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Kokku Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Tajuanalüüs
DocType: Soil Texture,Sand Composition (%),Liiva koostis (%)
DocType: Job Applicant,Applicant for a Job,Taotleja Töö
DocType: Production Plan Material Request,Production Plan Material Request,Tootmise kava Materjal taotlus
@@ -2599,23 +2620,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Hindamismärk (10-st)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile nr
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pärast elementi {0} ei märgita {1} elementi. Võite neid lubada punktist {1} elemendina
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Elemendi {0} jaoks peab kogus olema negatiivne
DocType: Naming Series,Set prefix for numbering series on your transactions,Määra eesliide numeratsiooni seeria oma tehingute
DocType: Employee Attendance Tool,Employees HTML,Töötajad HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Vaikimisi Bom ({0}) peab olema aktiivne selle objekt või selle malli
DocType: Employee,Leave Encashed?,Jäta realiseeritakse?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity From väli on kohustuslik
DocType: Email Digest,Annual Expenses,Aastane kulu
DocType: Item,Variants,Variante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostutellimuse
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Tee Ostutellimuse
DocType: SMS Center,Send To,Saada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
DocType: Payment Reconciliation Payment,Allocated amount,Eraldatud summa
DocType: Sales Team,Contribution to Net Total,Panus Net kokku
DocType: Sales Invoice Item,Customer's Item Code,Kliendi Kood
DocType: Stock Reconciliation,Stock Reconciliation,Stock leppimise
DocType: Territory,Territory Name,Territoorium nimi
+DocType: Email Digest,Purchase Orders to Receive,Ostutellimused saada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Lõpetamata Progress Warehouse on vaja enne Esita
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Tellimusel on võimalik vaid Planeeringuid, millel on sama arveldustsükkel"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Märgitud andmed
@@ -2632,9 +2655,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serial No sisestatud Punkt {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Juhtivate allikate jälgimine.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Tingimuseks laevandus reegel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Palun sisesta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Palun sisesta
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Hoolduslogi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Palun määra filter põhineb toode või Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Netokaal selle paketi. (arvutatakse automaatselt summana netokaal punkte)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tehke Inter Firma ajakirja kande
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Allahindluse summa ei tohi olla suurem kui 100%
@@ -2643,26 +2666,27 @@
DocType: Sales Order,To Deliver and Bill,Pakkuda ja Bill
DocType: Student Group,Instructors,Instruktorid
DocType: GL Entry,Credit Amount in Account Currency,Krediidi Summa konto Valuuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} tuleb esitada
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jagamise juhtimine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Bom {0} tuleb esitada
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Jagamise juhtimine
DocType: Authorization Control,Authorization Control,Autoriseerimiskontroll
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Makse
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: lükata Warehouse on kohustuslik vastu rahuldamata Punkt {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Makse
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",Ladu {0} ei ole seotud ühegi konto palume mainida konto lattu rekord või määrata vaikimisi laoseisu konto ettevõtte {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage oma korraldusi
DocType: Work Order Operation,Actual Time and Cost,Tegelik aeg ja maksumus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materjal Request maksimaalselt {0} ei tehta Punkt {1} vastu Sales Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Kärpide vahemaa
DocType: Course,Course Abbreviation,muidugi lühend
DocType: Budget,Action if Annual Budget Exceeded on PO,"Tegevus, kui aastaeelarve ületab PO"
DocType: Student Leave Application,Student Leave Application,Student Jäta ostusoov
DocType: Item,Will also apply for variants,Kehtib ka variandid
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vara ei saa tühistada, sest see on juba {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Töötaja {0} on Half päeval {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kokku tööaeg ei tohi olla suurem kui max tööaeg {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,edasi
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundle esemed müümise ajal.
+DocType: Delivery Settings,Dispatch Settings,Saatmise seaded
DocType: Material Request Plan Item,Actual Qty,Tegelik Kogus
DocType: Sales Invoice Item,References,Viited
DocType: Quality Inspection Reading,Reading 10,Lugemine 10
@@ -2670,15 +2694,18 @@
DocType: Item,Barcodes,Vöötkoodid
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Te olete sisenenud eksemplaris teemad. Palun paranda ja proovige uuesti.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
DocType: Asset Movement,Asset Movement,Asset liikumine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Töökorraldus {0} tuleb esitada
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uus ostukorvi
DocType: Taxable Salary Slab,From Amount,Alates summast
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Punkt {0} ei ole seeriasertide toode
DocType: Leave Type,Encashment,Inkasso
+DocType: Delivery Settings,Delivery Settings,Tarne seaded
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Andmete hankimine
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Puhkerežiimis lubatud maksimaalne puhkus {0} on {1}
DocType: SMS Center,Create Receiver List,Loo vastuvõtja loetelu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Kasutatav kasutuskuupäev peaks toimuma pärast ostukuupäeva
DocType: Vehicle,Wheels,rattad
DocType: Packing Slip,To Package No.,Pakendada No.
DocType: Patient Relation,Family,Perekond
@@ -2692,7 +2719,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Arveldusvaluuta peab olema võrdne kas ettevõtte vaikimisi valuuta või partei konto valuutaga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Näitab, et pakend on osa sellest sünnitust (Ainult eelnõu)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Rida {0}: tähtaeg ei saa olla enne postitamise kuupäeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Tee makse Entry
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kogus Punkt {0} peab olema väiksem kui {1}
,Sales Invoice Trends,Müügiarve Trends
@@ -2700,29 +2727,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Võib viidata rida ainult siis, kui tasu tüüp on "On eelmise rea summa" või "Eelmine Row kokku""
DocType: Sales Order Item,Delivery Warehouse,Toimetaja Warehouse
DocType: Leave Type,Earned Leave Frequency,Teenitud puhkuse sagedus
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alamtüüp
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Puu rahalist kuluallikad.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Alamtüüp
DocType: Serial No,Delivery Document No,Toimetaja dokument nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Tagada tarnimine, mis põhineb toodetud seerianumbril"
DocType: Vital Signs,Furry,Karvane
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Palun määra "kasum / kahjum konto kohta varade realiseerimine" Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Võta esemed Ostutšekid
DocType: Serial No,Creation Date,Loomise kuupäev
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Varade jaoks on vaja siht-asukohta {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Müük tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
DocType: Production Plan Material Request,Material Request Date,Materjal taotlus kuupäev
DocType: Purchase Order Item,Supplier Quotation Item,Tarnija Tsitaat toode
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materjalitarbimine ei ole seadistatud seadistustes.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materjalitarbimine ei ole seadistatud seadistustes.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Külasta foorumeid
DocType: Student,Student Mobile Number,Student Mobile arv
DocType: Item,Has Variants,Omab variandid
DocType: Employee Benefit Claim,Claim Benefit For,Nõude hüvitis
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uuenda vastust
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Olete juba valitud objektide {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nimi Kuu Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partii nr on kohustuslik
DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ükski saadetis ei ole tähtajaks tasutud
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Müüja ja ostja ei saa olla sama
DocType: Project,Collect Progress,Koguge Progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-YYYYY.-
@@ -2733,17 +2761,16 @@
DocType: Supplier,Supplier of Goods or Services.,Pakkuja kaupu või teenuseid.
DocType: Budget,Fiscal Year,Eelarveaasta
DocType: Asset Maintenance Log,Planned,Planeeritud
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} ja {2} vahel on {0} (
DocType: Vehicle Log,Fuel Price,kütuse hind
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Eelarve
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Määrake Ava
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Määrake Ava
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Põhivara objektile peab olema mitte-laoartikkel.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Eelarve ei saa liigitada vastu {0}, sest see ei ole tulu või kuluna konto"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimaalne maksuvabastus ({0} jaoks on {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Saavutatud
DocType: Student Admission,Application Form Route,Taotlusvormi Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territoorium / Klienditeenindus
DocType: Healthcare Settings,Patient Encounters in valid days,Patsiendikontaktid kehtivatel päevadel
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Jäta tüüp {0} ei saa jaotada, sest see on palgata puhkust"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Eraldatud summa {1} peab olema väiksem või võrdne arve tasumata summa {2}
@@ -2756,14 +2783,14 @@
,Amount to Deliver,Summa pakkuda
DocType: Asset,Insurance Start Date,Kindlustus alguskuupäev
DocType: Salary Component,Flexible Benefits,Paindlikud eelised
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama asi on sisestatud mitu korda. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Start Date ei saa olla varasem kui alguskuupäev õppeaasta, mille mõiste on seotud (Academic Year {}). Palun paranda kuupäev ja proovi uuesti."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Vigu.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Vigu.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Töötaja {0} on juba {1} jaoks taotlenud {2} ja {3} vahel:
DocType: Guardian,Guardian Interests,Guardian huvid
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uuenda konto nime / numbrit
DocType: Naming Series,Current Value,Praegune väärtus
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Mitu eelarve aastatel on olemas kuupäev {0}. Palun määra firma eelarveaastal
DocType: Education Settings,Instructor Records to be created by,"Juhendaja salvestised, mida peab looma"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} loodud
DocType: GST Account,GST Account,GST konto
@@ -2778,9 +2805,8 @@
DocType: Pricing Rule,Selling,Müük
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} maha vastu {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Töötaja ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tähtaeg ei tohi olla enne postitamist kuupäev
DocType: Website Item Group,Website Item Group,Koduleht Punkt Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Palkade libisemist ei leitud enam esitatud kriteeriumidele vastavaks esitamiseks või juba esitatud palgalehelt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Lõivud ja maksud
DocType: Projects Settings,Projects Settings,Projektide seaded
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Palun sisestage Viitekuupäev
@@ -2789,7 +2815,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Komplektis Kogus
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materjal taotlus toode
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Esmalt tühjendage ostukviitung {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Punkt grupid.
DocType: Production Plan,Total Produced Qty,Kogutoodang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Kas ei viita rea number on suurem või võrdne praeguse rea number selle Charge tüübist
@@ -2797,9 +2823,9 @@
,Item-wise Purchase History,Punkt tark ost ajalugu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Palun kliki "Loo Ajakava" tõmmata Serial No lisatud Punkt {0}
DocType: Account,Frozen,Külmunud
-DocType: Delivery Note,Vehicle Type,Sõidukitüüp
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Sõidukitüüp
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baasosa (firma Valuuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Toored materjalid
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Toored materjalid
DocType: Payment Reconciliation Payment,Reference Row,viide Row
DocType: Installation Note,Installation Time,Paigaldamine aeg
DocType: Sales Invoice,Accounting Details,Raamatupidamine Üksikasjad
@@ -2808,12 +2834,13 @@
DocType: Inpatient Record,O Positive,O Positiivne
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investeeringud
DocType: Issue,Resolution Details,Resolutsioon Üksikasjad
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tehingu tüüp
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tehingu tüüp
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Vastuvõetavuse kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Palun sisesta Materjal taotlused ülaltoodud tabelis
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ajakirjanikele tagasimakseid pole saadaval
DocType: Hub Tracked Item,Image List,Piltide loend
DocType: Item Attribute,Attribute Name,Atribuudi nimi
+DocType: Subscription,Generate Invoice At Beginning Of Period,Loo arve perioodi alguses
DocType: BOM,Show In Website,Show Website
DocType: Loan Application,Total Payable Amount,Kokku tasumisele
DocType: Task,Expected Time (in hours),Oodatud aeg (tundides)
@@ -2830,7 +2857,7 @@
DocType: Appraisal,For Employee Name,Töötajate Nimi
DocType: Holiday List,Clear Table,Clear tabel
DocType: Woocommerce Settings,Tax Account,Maksukonto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Olemasolevad teenindusajad
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Olemasolevad teenindusajad
DocType: C-Form Invoice Detail,Invoice No,Arve nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Tee makse
DocType: Room,Room Name,Toa nimi
@@ -2849,8 +2876,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Maksepeaga
DocType: Employee,Resignation Letter Date,Ametist kiri kuupäev
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnakujundus on reeglid veelgi filtreeritud põhineb kogusest.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Määramata
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Määrake Liitumis töötajate {0}
DocType: Inpatient Record,Discharge,Tühjendamine
DocType: Task,Total Billing Amount (via Time Sheet),Arve summa (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Korrake Kliendi tulu
@@ -2860,17 +2886,16 @@
DocType: Chapter,Chapter,Peatükk
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paar
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Vaikekonto uuendatakse automaatselt POS-arvel, kui see režiim on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Vali Bom ja Kogus Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Vali Bom ja Kogus Production
DocType: Asset,Depreciation Schedule,amortiseerumise kava
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Müük Partner aadressid ja kontaktandmed
DocType: Bank Reconciliation Detail,Against Account,Vastu konto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pool päeva kuupäev peab olema vahemikus From kuupäev ja To Date
DocType: Maintenance Schedule Detail,Actual Date,Tegelik kuupäev
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Palun määrake vaikeosakute keskus ettevõttes {0}.
DocType: Item,Has Batch No,Kas Partii ei
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Iga-aastane Arved: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhooki detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Kaupade ja teenuste maksu (GST India)
DocType: Delivery Note,Excise Page Number,Aktsiisi Page Number
DocType: Asset,Purchase Date,Ostu kuupäev
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Saladust ei saanud luua
@@ -2878,7 +2903,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Isiklikud detailid
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Palun määra "Vara amortisatsioonikulu Center" Company {0}
,Maintenance Schedules,Hooldusgraafikud
DocType: Task,Actual End Date (via Time Sheet),Tegelik End Date (via Time Sheet)
DocType: Soil Texture,Soil Type,Mullatüüp
@@ -2886,10 +2911,10 @@
,Quotation Trends,Tsitaat Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Punkt Group mainimata punktis kapteni kirje {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardlessi volitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Kanne konto peab olema võlgnevus konto
DocType: Shipping Rule,Shipping Amount,Kohaletoimetamine summa
DocType: Supplier Scorecard Period,Period Score,Perioodi skoor
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisa Kliendid
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisa Kliendid
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kuni Summa
DocType: Lab Test Template,Special,Eriline
DocType: Loyalty Program,Conversion Factor,Tulemus Factor
@@ -2897,6 +2922,7 @@
,Vehicle Expenses,Sõidukite kulud
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Loo Lab-testi (te) Müügiarve esitamine
DocType: Serial No,Invoice Details,arve andmed
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Lubage marsruutide hindamiseks ja optimeerimiseks lubada Google Mapsi seaded
DocType: Grant Application,Show on Website,Näita veebisaidil
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Alusta uuesti
DocType: Hub Tracked Item,Hub Category,Rummu kategooria
@@ -2906,7 +2932,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Lisa kirjapea
DocType: Program Enrollment,Self-Driving Vehicle,Isesõitva Sõiduki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tarnija tulemuskaardi alaline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Materjaliandmik ei leitud Eseme {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kokku eraldatakse lehed {0} ei saa olla väiksem kui juba heaks lehed {1} perioodiks
DocType: Contract Fulfilment Checklist,Requirement,Nõue
DocType: Journal Entry,Accounts Receivable,Arved
@@ -2922,29 +2948,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Seaded
DocType: Salary Slip,net pay info,netopalk info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESSi summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESSi summa
DocType: Woocommerce Settings,Enable Sync,Sünkroonimise lubamine
DocType: Tax Withholding Rate,Single Transaction Threshold,Ühe tehingu künnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Seda väärtust uuendatakse Vaikimüügi hinnakirjas.
DocType: Email Digest,New Expenses,uus kulud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Aktsionär
DocType: Purchase Invoice,Additional Discount Amount,Täiendav Allahindluse summa
DocType: Cash Flow Mapper,Position,Positsioon
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hankige artiklid retseptidest
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Hankige artiklid retseptidest
DocType: Patient,Patient Details,Patsiendi üksikasjad
DocType: Inpatient Record,B Positive,B Positiivne
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Töötaja maksimaalne kasu {0} ületab {1} varasema nõutud summa kogusummaga {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rida # {0}: Kogus peab olema 1, kui objekt on põhivarana. Palun kasutage eraldi rida mitu tk."
DocType: Leave Block List Allow,Leave Block List Allow,Jäta Block loetelu Laske
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Lühend ei saa olla tühi või ruumi
DocType: Patient Medical Record,Patient Medical Record,Patsiendi meditsiiniline aruanne
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupi Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Spordi-
DocType: Loan Type,Loan Name,laenu Nimi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kokku Tegelik
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kokku Tegelik
DocType: Student Siblings,Student Siblings,Student Õed
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonementplaani detailne teave
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Ühik
@@ -2971,8 +2996,7 @@
DocType: Workstation,Wages per hour,Palk tunnis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock tasakaalu Partii {0} halveneb {1} jaoks Punkt {2} lattu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Pärast Material taotlused on tõstatatud automaatselt vastavalt objekti ümber korraldada tasemel
-DocType: Email Digest,Pending Sales Orders,Kuni müügitellimuste
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konto {0} on kehtetu. Konto Valuuta peab olema {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Alates kuupäevast {0} ei saa olla pärast töötaja vabastamist Kuupäev {1}
DocType: Supplier,Is Internal Supplier,Kas sisetarnija
DocType: Employee,Create User Permission,Loo kasutaja luba
@@ -2980,13 +3004,14 @@
DocType: Healthcare Settings,Remind Before,Tuleta meelde enne
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Ümberarvutustegur on vaja järjest {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rida # {0}: Reference Document Type peab olema üks Sales Order, müügiarve või päevikusissekanne"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojaalsuspunkti = kui palju baasvaluutat?
DocType: Salary Component,Deduction,Kinnipeetav
DocType: Item,Retain Sample,Jätke proov
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rida {0}: From ajal ja aeg on kohustuslik.
DocType: Stock Reconciliation Item,Amount Difference,summa vahe
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Toode Hind lisatud {0} Hinnakirjas {1}
+DocType: Delivery Stop,Order Information,Telli informatsioon
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Palun sisestage Töötaja Id selle müügi isik
DocType: Territory,Classification of Customers by region,Klientide liigitamine piirkonniti
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tootmises
@@ -2997,13 +3022,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Arvutatud Bank avaldus tasakaalu
DocType: Normal Test Template,Normal Test Template,Tavaline testmall
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,puudega kasutaja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tsitaat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tsitaat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Saadud RFQ-d ei saa määrata tsiteerimata
DocType: Salary Slip,Total Deduction,Kokku mahaarvamine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Konto valuuta printimiseks valige konto
,Production Analytics,tootmise Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,See põhineb tehingutel selle patsiendi vastu. Täpsema teabe saamiseks vt allpool toodud ajakava
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kulude Uuendatud
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kulude Uuendatud
DocType: Inpatient Record,Date of Birth,Sünniaeg
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Punkt {0} on juba tagasi
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** esindab majandusaastal. Kõik raamatupidamiskanded ja teiste suuremate tehingute jälgitakse vastu ** Fiscal Year **.
@@ -3011,14 +3036,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tarnija tulemuskaardi seadistamine
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Hindamiskava nimetus
DocType: Work Order Operation,Work Order Operation,Töökorralduse käitamine
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Hoiatus: Vigane SSL sertifikaat kinnitus {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Testrijuhtmed aitavad teil äri, lisada kõik oma kontaktid ja rohkem kui oma viib"
DocType: Work Order Operation,Actual Operation Time,Tegelik tööaeg
DocType: Authorization Rule,Applicable To (User),Suhtes kohaldatava (Kasutaja)
DocType: Purchase Taxes and Charges,Deduct,Maha arvama
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Töö kirjeldus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Töö kirjeldus
DocType: Student Applicant,Applied,rakendatud
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re avatud
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re avatud
DocType: Sales Invoice Item,Qty as per Stock UOM,Kogus ühe Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Nimi
DocType: Attendance,Attendance Request,Külastuse taotlus
@@ -3036,7 +3061,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} on garantii upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lubatud miinimumväärtus
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Kasutaja {0} on juba olemas
-apps/erpnext/erpnext/hooks.py +114,Shipments,Saadetised
+apps/erpnext/erpnext/hooks.py +115,Shipments,Saadetised
DocType: Payment Entry,Total Allocated Amount (Company Currency),Eraldati kokku (firma Valuuta)
DocType: Purchase Order Item,To be delivered to customer,Et toimetatakse kliendile
DocType: BOM,Scrap Material Cost,Vanametalli materjali kulu
@@ -3044,29 +3069,30 @@
DocType: Grant Application,Email Notification Sent,E-kirja saatmine saadetud
DocType: Purchase Invoice,In Words (Company Currency),Sõnades (firma Valuuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Ettevõte on äriühingu konto haldajaks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Rida on nõutav tootekood, ladu, kogus"
DocType: Bank Guarantee,Supplier,Tarnija
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Saada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,See on juurteosakond ja seda ei saa redigeerida.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näita makse üksikasju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kestus päevades
DocType: C-Form,Quarter,Kvartal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Muud kulud
DocType: Global Defaults,Default Company,Vaikimisi Company
DocType: Company,Transactions Annual History,Tehingute aastane ajalugu
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Kulu või Difference konto on kohustuslik Punkt {0}, kuna see mõjutab üldist laos väärtus"
DocType: Bank,Bank Name,Panga nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Kohal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Jätke välja kõikidele tarnijatele tellimuste täitmiseks tühi väli
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Statsionaarne külastuse hind
DocType: Vital Signs,Fluid,Vedelik
DocType: Leave Application,Total Leave Days,Kokku puhkusepäevade
DocType: Email Digest,Note: Email will not be sent to disabled users,Märkus: Email ei saadeta puuetega inimestele
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Arv koostoime
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Üksuse Variant Seaded
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valige ettevõtte ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Valige ettevõtte ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Jäta tühjaks, kui arvestada kõik osakonnad"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on kohustuslik Punkt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Üksus {0}: {1} toodetud kogus
DocType: Payroll Entry,Fortnightly,iga kahe nädala tagant
DocType: Currency Exchange,From Currency,Siit Valuuta
DocType: Vital Signs,Weight (In Kilogram),Kaal (kilogrammides)
@@ -3102,34 +3128,34 @@
DocType: Grading Scale,Grading Scale Intervals,Hindamisskaala Intervallid
DocType: Item Default,Purchase Defaults,Ostu vaikeväärtused
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee töökaart
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Krediidinõuet ei õnnestunud automaatselt luua, eemaldage märkeruut "Väljasta krediitmärk" ja esitage uuesti"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Aasta kasum
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuuta: {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Raamatupidamine kirjet {2} saab teha ainult valuutas: {3}
DocType: Fee Schedule,In Process,Teoksil olev
DocType: Authorization Rule,Itemwise Discount,Itemwise Soodus
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Puude ja finantsaruanded.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Puude ja finantsaruanded.
DocType: Bank Guarantee,Reference Document Type,Viide Dokumendi liik
DocType: Cash Flow Mapping,Cash Flow Mapping,Rahavoogude kaardistamine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} vastu Sales Order {1}
DocType: Account,Fixed Asset,Põhivarade
DocType: Amazon MWS Settings,After Date,Pärast kuupäeva
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,SERIALIZED Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Kehtib ettevõtte esindaja arvele {0}.
,Department Analytics,Osakonna analüüs
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-post ei leitud vaikekontaktis
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Loo saladus
DocType: Loan,Account Info,Konto andmed
DocType: Activity Type,Default Billing Rate,Vaikimisi Arved Rate
DocType: Fees,Include Payment,Lisada makse
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} Üliõpilasgrupid loodud.
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} õpilasgrupid loodud.
DocType: Sales Invoice,Total Billing Amount,Arve summa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Tasulise struktuuri ja õpilaste rühma programm {0} on erinevad.
DocType: Bank Statement Transaction Entry,Receivable Account,Nõue konto
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Kehtiv alates kuupäevast peab olema väiksem kui kehtiva kuni kuupäevani.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Rida # {0}: Asset {1} on juba {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order maksmine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,tegevdirektor
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,tegevdirektor
DocType: Purchase Invoice,With Payment of Tax,Maksu tasumisega
DocType: Expense Claim Detail,Expense Claim Detail,Kuluhüvitussüsteeme Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolmekordselt TARNIJA
@@ -3139,22 +3165,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Palun valige õige konto
DocType: Salary Structure Assignment,Salary Structure Assignment,Palga struktuuri määramine
DocType: Purchase Invoice Item,Weight UOM,Kaal UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Folio numbritega ostetud aktsionäride nimekiri
DocType: Salary Structure Employee,Salary Structure Employee,Palgastruktuur Employee
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näita variandi atribuute
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näita variandi atribuute
DocType: Student,Blood Group,Veregrupp
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Kava {0} maksejuhtseade erineb selle maksetaotluses olevast maksejõu kontolt
DocType: Course,Course Name,Kursuse nimi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Käesoleval eelarveaastal ei leitud maksude kinnipidamise andmeid.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Kasutajad, kes saab kinnitada konkreetse töötaja puhkuse rakendused"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Büroo seadmed
DocType: Purchase Invoice Item,Qty,Kogus
DocType: Fiscal Year,Companies,Ettevõtted
DocType: Supplier Scorecard,Scoring Setup,Hindamise seadistamine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektroonika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Deebet ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Deebet ({0})
+DocType: BOM,Allow Same Item Multiple Times,Võimaldage sama kirje mitu korda
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Tõsta materjal taotlus, kui aktsia jõuab uuesti, et tase"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Täiskohaga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Täiskohaga
DocType: Payroll Entry,Employees,Töötajad
DocType: Employee,Contact Details,Kontaktandmed
DocType: C-Form,Received Date,Vastatud kuupäev
@@ -3164,11 +3191,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksekinnitus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnad ei näidata, kui hinnakiri ei ole valitud"
DocType: Stock Entry,Total Incoming Value,Kokku Saabuva Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Kanne on vajalik
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Kanne on vajalik
DocType: Clinical Procedure,Inpatient Record,Statsionaarne kirje
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets aitab jälgida aega, kulusid ja arveldamise aja veetmiseks teha oma meeskonda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostu hinnakiri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tehingu kuupäev
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostu hinnakiri
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tehingu kuupäev
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Pakkujate tulemuskaardi muutujate mallid.
DocType: Job Offer Term,Offer Term,Tähtajaline
DocType: Asset,Quality Manager,Kvaliteedi juht
@@ -3176,31 +3203,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Makse leppimise
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Palun valige incharge isiku nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloogia
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Kokku Palgata: {0}
DocType: BOM Website Operation,BOM Website Operation,Bom Koduleht operatsiooni
DocType: Bank Statement Transaction Payment Item,outstanding_amount,tasumata summa
DocType: Supplier Scorecard,Supplier Score,Tarnija skoor
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Ajakava Sissepääs
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivne tehingu künnis
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kokku arve Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Kokku arve Amt
DocType: Supplier,Warn RFQs,Hoiata RFQs
DocType: BOM,Conversion Rate,tulosmuuntokertoimella
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tooteotsing
DocType: Cashier Closing,To Time,Et aeg
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) jaoks {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) jaoks {0}
DocType: Authorization Rule,Approving Role (above authorized value),Kinnitamine roll (üle lubatud väärtuse)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Krediidi konto peab olema tasulised konto
DocType: Loan,Total Amount Paid,Kogusumma tasutud
DocType: Asset,Insurance End Date,Kindlustuse lõppkuupäev
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Palun valige Student Admission, mis on tasuline üliõpilaspidaja kohustuslik"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Bom recursion: {0} ei saa olla vanem või laps {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Eelarve nimekiri
DocType: Work Order Operation,Completed Qty,Valminud Kogus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Sest {0}, ainult deebetkontode võib olla seotud teise vastu kreeditlausend"
DocType: Manufacturing Settings,Allow Overtime,Laske Ületunnitöö
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Seeriatootmiseks Oksjoni {0} ei saa uuendada, kasutades Stock vastavuse kontrollimiseks kasutada Stock Entry"
DocType: Training Event Employee,Training Event Employee,Koolitus Sündmus Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurimad proovid - {0} saab säilitada partii {1} ja üksuse {2} jaoks.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisage ajapilusid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} seerianumbrid vajalik Eseme {1}. Sa andsid {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Praegune Hindamine Rate
@@ -3209,12 +3235,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange kasum / kahjum
DocType: Opportunity,Lost Reason,Kaotatud Reason
DocType: Amazon MWS Settings,Enable Amazon,Luba Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Rida # {0}: konto {1} ei kuulu ettevõttele {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType'i leidmine nurjus {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Valimi suurus
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Palun sisesta laekumine Dokumendi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kõik esemed on juba arve
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Kõik esemed on juba arve
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Palun täpsustage kehtiv "From Juhtum nr"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Lisaks kuluallikad on võimalik teha rühma all, kuid kanded saab teha peale mitte-Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Välja eraldatud lehed on rohkem kui {0} puhkuse maksimaalne jaotamine töötaja jaoks {1} perioodil
@@ -3234,9 +3260,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimaalne hinne
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tervishoiuteenuse üksuse tüüp
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sind on kutsutud koostööd projekti: {0}
DocType: Supplier Group,Parent Supplier Group,Vanemate tarnija rühm
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
+DocType: Email Digest,Purchase Orders to Bill,Ostutellimused Billile
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kogunenud väärtused kontsernis
DocType: Leave Block List Date,Block Date,Block kuupäev
DocType: Crop,Crop,Kärpima
DocType: Purchase Receipt,Supplier Delivery Note,Tarnija kättetoimetamise märkus
@@ -3247,6 +3274,7 @@
DocType: Sales Order,Not Delivered,Ei ole esitanud
,Bank Clearance Summary,Bank Kliirens kokkuvõte
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Luua ja hallata päeva, nädala ja kuu email digests."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,See põhineb selle müügiesindajaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
DocType: Appraisal Goal,Appraisal Goal,Hinnang Goal
DocType: Stock Reconciliation Item,Current Amount,Praegune summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ehitised
@@ -3273,15 +3301,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,tarkvara
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Järgmine Kontakt kuupäev ei saa olla minevikus
DocType: Company,For Reference Only.,Üksnes võrdluseks.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valige Partii nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Vale {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Valige Partii nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Vale {0} {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Viide inv
DocType: Sales Invoice Advance,Advance Amount,Advance summa
DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Ümardamise korrigeerimine (ettevõtte valuuta
DocType: Asset,Policy number,Politsei number
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"From Date" on vajalik
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""Alates kuupäevast"" on nõutud"
DocType: Journal Entry,Reference Number,Viitenumber
DocType: Employee,New Workplace,New Töökoht
DocType: Retention Bonus,Retention Bonus,Retention bonus
@@ -3291,16 +3319,16 @@
DocType: Normal Test Items,Require Result Value,Nõuda tulemuse väärtust
DocType: Item,Show a slideshow at the top of the page,Näita slaidiseansi ülaosas lehele
DocType: Tax Withholding Rate,Tax Withholding Rate,Maksu kinnipidamise määr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kauplused
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Kauplused
DocType: Project Type,Projects Manager,Projektijuhina
DocType: Serial No,Delivery Time,Tarne aeg
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Vananemine Põhineb
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Vananemine Põhineb
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Kohtumine tühistati
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Reisimine
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Reisimine
DocType: Student Report Generation Tool,Include All Assessment Group,Lisage kõik hindamisrühmad
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivne või vaikimisi Palgastruktuur leitud töötaja {0} jaoks antud kuupäeva
DocType: Leave Block List,Allow Users,Luba kasutajatel
DocType: Purchase Order,Customer Mobile No,Kliendi Mobiilne pole
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Rahavoogude kaardistamise malli üksikasjad
@@ -3309,15 +3337,16 @@
DocType: Rename Tool,Rename Tool,Nimeta Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Värskenda Cost
DocType: Item Reorder,Item Reorder,Punkt Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näita palgatõend
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materjal
+DocType: Delivery Note,Mode of Transport,Transpordiliik
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Näita palgatõend
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materjal
DocType: Fees,Send Payment Request,Saada makse taotlus
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",Määrake tegevuse töökulud ja annab ainulaadse operatsiooni ei oma tegevuse.
DocType: Travel Request,Any other details,Kõik muud üksikasjad
DocType: Water Analysis,Origin,Päritolu
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,See dokument on üle piiri {0} {1} artiklijärgse {4}. Kas tegemist teise {3} samade {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Palun määra korduvate pärast salvestamist
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Vali muutus summa kontole
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Palun määra korduvate pärast salvestamist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Vali muutus summa kontole
DocType: Purchase Invoice,Price List Currency,Hinnakiri Valuuta
DocType: Naming Series,User must always select,Kasutaja peab alati valida
DocType: Stock Settings,Allow Negative Stock,Laske Negatiivne Stock
@@ -3338,9 +3367,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Jälgitavus
DocType: Asset Maintenance Log,Actions performed,Sooritatud toimingud
DocType: Cash Flow Mapper,Section Leader,Sektsiooni juht
+DocType: Delivery Note,Transport Receipt No,Veokirje nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Vahendite allika (Kohustused)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Allika ja sihtimise asukoht ei pruugi olla sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kogus järjest {0} ({1}) peab olema sama, mida toodetakse kogus {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Töötaja
DocType: Bank Guarantee,Fixed Deposit Number,Fikseeritud hoiuse number
DocType: Asset Repair,Failure Date,Ebaõnnestumise kuupäev
@@ -3354,33 +3384,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Tasu vähendamisega või kaotus
DocType: Soil Analysis,Soil Analysis Criterias,Mullanalüüsi kriteeriumid
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Lepingu tüüptingimused Müük või ost.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
+DocType: BOM Item,Item operation,Üksuse toiming
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupi poolt Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,"Kas olete kindel, et soovite selle koosoleku tühistada?"
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelli toa hinna pakett
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,müügivõimaluste
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,müügivõimaluste
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Palun määra vaikimisi konto palk Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nõutav
DocType: Rename Tool,File to Rename,Fail Nimeta ümber
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Palun valige Bom Punkt reas {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Liitumiste värskenduste hankimine
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Kontole {0} ei ühti Firma {1} režiimis Ülekanderublade: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Määratletud Bom {0} ei eksisteeri Punkt {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Hoolduskava {0} tuleb tühistada enne tühistades selle Sales Order
DocType: POS Profile,Applicable for Users,Kasutajatele kehtivad
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Kuluhüvitussüsteeme Kinnitatud
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Määra ettemaksed ja eraldamine (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tööpakkumised pole loodud
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palgatõend töötaja {0} on juba loodud selleks perioodiks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,"Saate sisestada ainult sissekande lahtioleku kohta, milleks on kehtiv kogusumma"
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kulud ostetud esemed
DocType: Employee Separation,Employee Separation Template,Töötaja eraldamise mall
DocType: Selling Settings,Sales Order Required,Sales Order Nõutav
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Hakka Müüja
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Hakka Müüja
DocType: Purchase Invoice,Credit To,Krediidi
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiivne Testrijuhtmed / Kliendid
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätke tühi, et kasutada standardset tarnetunnistuse vormi"
DocType: Employee Education,Post Graduate,Kraadiõppe
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Hoolduskava Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Hoiata uute ostutellimuste eest
@@ -3394,14 +3427,14 @@
DocType: Support Search Source,Post Title Key,Postituse pealkiri
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Töökaardi jaoks
DocType: Warranty Claim,Raised By,Tõstatatud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Retseptid
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Retseptid
DocType: Payment Gateway Account,Payment Account,Maksekonto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Palun täpsustage Company edasi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Palun täpsustage Company edasi
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net muutus Arved
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Tasandusintress Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Tasandusintress Off
DocType: Job Offer,Accepted,Lubatud
DocType: POS Closing Voucher,Sales Invoices Summary,Müügiarvete kokkuvõte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Partei Nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Partei Nimi
DocType: Grant Application,Organization,organisatsioon
DocType: BOM Update Tool,BOM Update Tool,BOM-i värskendamise tööriist
DocType: SG Creation Tool Course,Student Group Name,Student Grupi nimi
@@ -3410,16 +3443,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Palun veendu, et sa tõesti tahad kustutada kõik tehingud selle firma. Teie kapten andmed jäävad, nagu see on. Seda toimingut ei saa tagasi võtta."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Otsingu tulemused
DocType: Room,Room Number,Toa number
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Vale viite {0} {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud quanitity ({2}) in Production Tellimus {3}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Vale viite {0} {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei saa olla suurem kui planeeritud kogus({2}) tootmis tellimused Tellimus {3}
DocType: Shipping Rule,Shipping Rule Label,Kohaletoimetamine Reegel Label
DocType: Journal Entry Account,Payroll Entry,Palgaarvestuse sissekanne
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vaadake tasusid Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tehke maksumall
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Kasutaja Foorum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Tooraine ei saa olla tühi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (maksete tabel): summa peab olema negatiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei uuendada laos, arve sisaldab tilk laevandus objekt."
DocType: Contract,Fulfilment Status,Täitmise olek
DocType: Lab Test Sample,Lab Test Sample,Lab prooviproov
DocType: Item Variant Settings,Allow Rename Attribute Value,Luba ümbernimetamise atribuudi väärtus
@@ -3440,7 +3473,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Edasilükkunud tulud
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Sularahakontot kasutatakse müügiarve loomiseks
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Vabastuse alamkategooria
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Tarnija Grupp / Tarnija
DocType: Member,Membership Expiry Date,Liikmestaatuse lõppkuupäev
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} peab olema negatiivne vastutasuks dokumendi
DocType: Employee Tax Exemption Proof Submission,Submission Date,Esitamise kuupäev
@@ -3461,11 +3493,11 @@
DocType: BOM,Show Operations,Näita Operations
,Minutes to First Response for Opportunity,Protokoll First Response Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kokku Puudub
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Punkt või lattu järjest {0} ei sobi Material taotlus
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mõõtühik
DocType: Fiscal Year,Year End Date,Aasta lõpp kuupäev
DocType: Task Depends On,Task Depends On,Task sõltub
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Võimalus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Võimalus
DocType: Operation,Default Workstation,Vaikimisi Workstation
DocType: Notification Control,Expense Claim Approved Message,Kuluhüvitussüsteeme Kinnitatud Message
DocType: Payment Entry,Deductions or Loss,Mahaarvamisi või kaotus
@@ -3492,7 +3524,7 @@
DocType: BOM Update Tool,Replace BOM,Asenda BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kood {0} on juba olemas
DocType: Patient Encounter,Procedures,Protseduurid
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Müügitellimused ei ole tootmiseks saadaval
DocType: Asset Movement,Purpose,Eesmärk
DocType: Company,Fixed Asset Depreciation Settings,Põhivara kulum seaded
DocType: Item,Will also apply for variants unless overrridden,"Kehtib ka variante, kui overrridden"
@@ -3503,20 +3535,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Kinnitamine Kasutaja ei saa olla sama kasutaja reegel on rakendatav
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (ühe Stock UOM)
DocType: SMS Log,No of Requested SMS,Ei taotletud SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palgata puhkust ei ühti heaks Jäta ostusoov arvestust
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Järgmised sammud
DocType: Travel Request,Domestic,Riigisisesed
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Esitada määratud objekte parima võimaliku määr
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Töötaja ülekandmist ei saa esitada enne ülekande kuupäeva
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Tee arve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Järelejäänud saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Järelejäänud saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto sule võimalus pärast 15 päeva
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Ostukorraldused ei ole {0} jaoks lubatud {1} tulemuskaardi kohta.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Vöötkood {0} ei ole kehtiv {1} kood
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Aasta
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Plii%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Leping End Date peab olema suurem kui Liitumis
DocType: Driver,Driver,Juht
DocType: Vital Signs,Nutrition Values,Toitumisväärtused
DocType: Lab Test Template,Is billable,On tasuline
@@ -3525,9 +3557,9 @@
DocType: Patient,Patient Demographics,Patsiendi demograafiline teave
DocType: Task,Actual Start Date (via Time Sheet),Tegelik Start Date (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,See on näide veebisaidi automaatselt genereeritud alates ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Vananemine Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Vananemine Range 1
DocType: Shopify Settings,Enable Shopify,Luba Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ettemakse kogusumma ei tohi olla suurem kui deklareeritud kogu summa
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3554,12 +3586,12 @@
DocType: Employee Separation,Employee Separation,Töötaja eraldamine
DocType: BOM Item,Original Item,Originaalüksus
DocType: Purchase Receipt Item,Recd Quantity,KONTOLE Kogus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumendi kuupäev
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumendi kuupäev
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Loodud - {0}
DocType: Asset Category Account,Asset Category Account,Põhivarakategoori konto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (maksetabel): summa peab olema positiivne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ei suuda toota rohkem Punkt {0} kui Sales Order koguse {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Vali Atribuudi väärtused
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Vali Atribuudi väärtused
DocType: Purchase Invoice,Reason For Issuing document,Motivatsioon Dokumendi väljastamiseks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ei ole esitatud
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash konto
@@ -3568,8 +3600,9 @@
DocType: Asset,Manual,käsiraamat
DocType: Salary Component Account,Salary Component Account,Palk Component konto
DocType: Global Defaults,Hide Currency Symbol,Peida Valuuta Sümbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Müügivõimalused allika järgi
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Anduri andmed.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","nt Bank, Raha, Krediitkaart"
DocType: Job Applicant,Source Name,Allikas Nimi
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Täiskasvanu normaalne puhkevererõhk on umbes 120 mmHg süstoolne ja 80 mmHg diastoolne, lühend "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Seadistage säilivusaeg päevades, aegumiskuupäev põhineb tootmis_andel pluss füüsilisest elust"
@@ -3599,7 +3632,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kogus peab olema väiksem kui kogus {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Start Date tuleb enne End Date
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimaalne hüvitise summa (aastane)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,Istutusala
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kokku (tk)
DocType: Installation Note Item,Installed Qty,Paigaldatud Kogus
@@ -3611,7 +3644,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Aeg, mil materjale ei laekunud"
DocType: Products Settings,Products per Page,Tooteid lehel
DocType: Stock Ledger Entry,Outgoing Rate,Väljuv Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,või
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,või
DocType: Sales Order,Billing Status,Arved staatus
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Teata probleemist
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility kulud
@@ -3621,8 +3654,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jäta heakskiidu teatis
DocType: Buying Settings,Default Buying Price List,Vaikimisi ostmine hinnakiri
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palgatõend põhjal Töögraafik
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostuhind
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostuhind
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Rida {0}: sisestage varade kirje asukoht {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Ettevõttest
DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3630,6 +3663,7 @@
DocType: Payment Entry,Payment Type,Makse tüüp
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Palun valige partii Oksjoni {0}. Ei leia ühe partii, mis vastab sellele nõudele"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Vahetuskursi kasum või kahjum puudub
DocType: Payroll Entry,Select Employees,Vali Töötajad
DocType: Shopify Settings,Sales Invoice Series,Müügiarve seeria
DocType: Opportunity,Potential Sales Deal,Potentsiaalne Sales Deal
@@ -3637,7 +3671,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Töötaja maksuvabastuse deklaratsioon
DocType: Payment Entry,Cheque/Reference Date,Tšekk / Reference kuupäev
DocType: Purchase Invoice,Total Taxes and Charges,Kokku maksud ja tasud
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Kättesaadav kuupäev on sisestatud eelmise kuupäevana
DocType: Employee,Emergency Contact,Hädaabi kontaktinfo
DocType: Bank Reconciliation Detail,Payment Entry,makse Entry
,sales-browser,müügi-brauser
@@ -3656,7 +3689,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Laekumine dokument tuleb esitada
DocType: Purchase Invoice Item,Received Qty,Vastatud Kogus
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Partii
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Mitte Paide ja ei ole esitanud
DocType: Product Bundle,Parent Item,Eellaselement
DocType: Account,Account Type,Konto tüüp
DocType: Shopify Settings,Webhooks Details,Webhooksi üksikasjad
@@ -3678,23 +3711,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Palun valige üksus ostukorvi
DocType: Landed Cost Voucher,Purchase Receipt Items,Ostutšekk Esemed
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Kohandamine vormid
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Põhivara summa perioodil
DocType: Sales Invoice,Is Return (Credit Note),Kas tagasipöördumine (krediit märge)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Alusta tööd
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Varade jaoks on vaja seerianumbrit {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Puudega template ei tohi olla vaikemalliga
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rida {0}: sisestage kavandatud kogus
DocType: Account,Income Account,Tulukonto
DocType: Payment Request,Amount in customer's currency,Summa kliendi valuuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Tarne
-DocType: Volunteer,Weekdays,Nädalapäevad
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Tarne
DocType: Stock Reconciliation Item,Current Qty,Praegune Kogus
DocType: Restaurant Menu,Restaurant Menu,Restoranimenüü
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisa tarnijaid
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-YYYYY.-
DocType: Loyalty Program,Help Section,Abi sektsioon
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Eelmine
DocType: Appraisal Goal,Key Responsibility Area,Key Vastutus Area
+DocType: Delivery Trip,Distance UOM,UUMi kaugus
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Partiidele aitab teil jälgida käimist, hinnanguid ja tasude õpilased"
DocType: Payment Entry,Total Allocated Amount,Eraldati kokku
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Määra vaikimisi laoseisu konto jooksva inventuuri
@@ -3702,19 +3736,20 @@
fullfill Sales Order {2}","Ei saa esitada üksuse {1} järjekorranumbrit {0}, kuna see on reserveeritud \ fillfill Müügitellimus {2}"
DocType: Item Reorder,Material Request Type,Materjal Hankelepingu liik
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Saatke graafikujuliste meilide saatmine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage on täis, ei päästa"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor on kohustuslik
DocType: Employee Benefit Claim,Claim Date,Taotluse kuupäev
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Toa maht
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Kirje {0} jaoks on juba olemas kirje
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,"Kaotad varem koostatud arvete andmed. Kas olete kindel, et soovite selle tellimuse uuesti käivitada?"
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registreerimistasu
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojaalsusprogrammi kogumine
DocType: Stock Entry Detail,Subcontracted Item,Alltöövõtuleping
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Õpilane {0} ei kuulu gruppi {1}
DocType: Budget,Cost Center,Cost Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ostutellimuse Message
DocType: Tax Rule,Shipping Country,Kohaletoimetamine Riik
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Peida Kliendi Maksu Id müügitehingute
@@ -3726,30 +3761,29 @@
DocType: Employee Education,Class / Percentage,Klass / protsent
DocType: Shopify Settings,Shopify Settings,Shopifyi seadeid
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing ja müük
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tulumaksuseaduse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Head of Marketing ja müük
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Tulumaksuseaduse
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Rada viib Tööstuse tüüp.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Mine kleebiste juurde
DocType: Subscription,Cancel At End Of Period,Lõpetage perioodi lõpus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Kinnisvara on juba lisatud
DocType: Item Supplier,Item Supplier,Punkt Tarnija
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Palun sisestage Kood saada partii ei
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Palun valige väärtust {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Ülekandmiseks valitud üksused pole valitud
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Kõik aadressid.
DocType: Company,Stock Settings,Stock Seaded
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Ühendamine on võimalik ainult siis, kui järgmised omadused on samad nii arvestust. Kas nimel, Root tüüp, Firmade"
DocType: Vehicle,Electric,elektriline
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Kasum / kahjum on varade realiseerimine
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Allolevas tabelis valitakse ainult üliõpilane, kellel on staatus "Kinnitatud"."
DocType: Tax Withholding Category,Rates,Hinnad
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Konto number {0} pole saadaval. <br> Palun seadke oma arveldusaruanne õigesti.
DocType: Task,Depends on Tasks,Oleneb Ülesanded
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Hallata klientide Group Tree.
DocType: Normal Test Items,Result Value,Tulemuse väärtus
DocType: Hotel Room,Hotels,Hotellid
-DocType: Delivery Note,Transporter Date,Transportija kuupäev
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Cost Center nimi
DocType: Leave Control Panel,Leave Control Panel,Jäta Control Panel
DocType: Project,Task Completion,ülesande täitmiseks
@@ -3770,7 +3804,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Sisseastujale
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on keelatud
DocType: Supplier,Billing Currency,Arved Valuuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Väga suur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Väga suur
DocType: Loan,Loan Application,Laenu taotlemine
DocType: Crop,Scientific Name,Teaduslik nimi
DocType: Healthcare Service Unit,Service Unit Type,Teenindusüksuse tüüp
@@ -3787,20 +3821,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Kohalik
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Laenud ja ettemaksed (vara)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Võlgnikud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Suur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Suur
DocType: Bank Statement Settings,Bank Statement Settings,Pangakonto seaded
DocType: Shopify Settings,Customer Settings,Kliendi seaded
DocType: Homepage Featured Product,Homepage Featured Product,Kodulehekülg Valitud toode
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Vaata tellimusi
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Turuplatsi URL (sildi peitmiseks ja värskendamiseks)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kõik hindamine Groups
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Kõik hindamine Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uus Warehouse Nimi
DocType: Shopify Settings,App Type,Rakenduse tüüp
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Kokku {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Kokku {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territoorium
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Palume mainida ei külastuste vaja
DocType: Stock Settings,Default Valuation Method,Vaikimisi hindamismeetod
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tasu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Kuva kumulatiivne summa
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Värskendamine toimub See võib võtta veidi aega.
DocType: Production Plan Item,Produced Qty,Toodetud kogus
DocType: Vehicle Log,Fuel Qty,Kütus Kogus
@@ -3808,21 +3843,22 @@
DocType: Work Order Operation,Planned Start Time,Planeeritud Start Time
DocType: Course,Assessment,Hindamine
DocType: Payment Entry Reference,Allocated,paigutatud
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Sulge Bilanss ja raamatu kasum või kahjum.
DocType: Student Applicant,Application Status,Application staatus
DocType: Additional Salary,Salary Component Type,Palgakomplekti tüüp
DocType: Sensitivity Test Items,Sensitivity Test Items,Tundlikkus testimisüksused
DocType: Project Update,Project Update,Projekti uuendamine
DocType: Fees,Fees,Tasud
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Täpsustada Vahetuskurss vahetada üks valuuta teise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Tasumata kogusumma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Tsitaat {0} on tühistatud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Tasumata kogusumma
DocType: Sales Partner,Targets,Eesmärgid
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Palun registreerige ettevõtte infofailis SIREN number
+DocType: Email Digest,Sales Orders to Bill,Müügiarved billile
DocType: Price List,Price List Master,Hinnakiri Master
DocType: GST Account,CESS Account,CESS konto
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Kõik müügitehingud saab kodeeritud vastu mitu ** Sales Isikud ** nii et saate määrata ja jälgida eesmärgid.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link Materiaalse päringule
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link Materiaalse päringule
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumi tegevus
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pangateate tehingu seadete üksus
@@ -3837,14 +3873,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,See on just klientide rühma ja seda ei saa muuta.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Tegevus, kui kogunenud kuueelarve ületatakse PO-st"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Paigutama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Paigutama
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Vahetuskursi ümberhindlus
DocType: POS Profile,Ignore Pricing Rule,Ignoreeri Hinnakujundus reegel
DocType: Employee Education,Graduate,Lõpetama
DocType: Leave Block List,Block Days,Block päeva
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Saatmisaadressil pole riik, mis on selle kohaletoimetamise reegli jaoks vajalik"
DocType: Journal Entry,Excise Entry,Aktsiisi Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hoiatus: Müük tellimuse {0} on juba olemas peale Kliendi ostutellimuse {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3864,7 +3900,7 @@
DocType: Agriculture Task,Ignore holidays,Ignoreeri puhkust
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kulu / Difference konto ({0}) peab olema "kasum või kahjum" kontole
DocType: Project,Copied From,kopeeritud
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Arve on juba loodud kõikide arveldusajal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimi viga: {0}
DocType: Healthcare Service Unit Type,Item Details,Üksuse detailid
DocType: Cash Flow Mapping,Is Finance Cost,Kas rahakulu
@@ -3873,6 +3909,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Tehke vaikeseaded restoranis seaded
,Salary Register,palk Registreeri
DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Joonis
DocType: Subscription,Net Total,Net kokku
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Vaikimisi Bom ei leitud Oksjoni {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määrake erinevate Laenuliigid
@@ -3882,7 +3919,7 @@
DocType: Project Task,Working,Töö
DocType: Stock Ledger Entry,Stock Queue (FIFO),Stock Queue (FIFO)
apps/erpnext/erpnext/public/js/setup_wizard.js +128,Financial Year,Finantsaasta
-apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu Company {1}
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,{0} does not belong to Company {1},{0} ei kuulu ettevõttele {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +66,Could not solve criteria score function for {0}. Make sure the formula is valid.,"Kriteeriumide skoori funktsiooni ei õnnestunud lahendada {0} jaoks. Veenduge, et valem on kehtiv."
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost as on,Maksta nii edasi
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +34,Repayment amount {} should be greater than monthly interest amount {},Tagasimakse summa {} peaks olema suurem kui igakuine intressimäär {}
@@ -3905,24 +3942,26 @@
DocType: Membership,Membership Status,Liikme staatus
DocType: Travel Itinerary,Lodging Required,Kohtumine on vajalik
,Requested,Taotletud
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No Märkused
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No Märkused
DocType: Asset,In Maintenance,Hoolduses
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Klõpsake seda nuppu, et tõmmata oma müügitellimuse andmed Amazoni MWS-ist."
DocType: Vital Signs,Abdomen,Kõhupiirkond
DocType: Purchase Invoice,Overdue,Tähtajaks tasumata
DocType: Account,Stock Received But Not Billed,"Stock kätte saanud, kuid ei maksustata"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Juur tuleb arvesse rühm
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Juur tuleb arvesse rühm
DocType: Drug Prescription,Drug Prescription,Ravimite retseptiravim
DocType: Loan,Repaid/Closed,Tagastatud / Suletud
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kokku prognoositakse Kogus
DocType: Monthly Distribution,Distribution Name,Distribution nimi
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Lisa UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kirje {0} jaoks ei leitud hindamismäär, mis on vajalik {1} {2} arvestuskande tegemiseks. Kui üksus tegeleb väärtusega {1} nullväärtusega, siis märkige see {1} üksuse tabelisse. Muul juhul looge objektiga saabuv varude tehing või märkige väärtuse määr kirje kirjele ja proovige seejärel selle kirje esitamist / tühistamist"
DocType: Course,Course Code,Kursuse kood
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvaliteedi kontroll on vajalikud Punkt {0}
DocType: Location,Parent Location,Vanemlik asukoht
DocType: POS Settings,Use POS in Offline Mode,Kasutage POS-i võrguühendusrežiimis
DocType: Supplier Scorecard,Supplier Variables,Tarnija muutujad
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on kohustuslik. Võibolla valuutavahetusraamatut ei ole loodud {1} kuni {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Hinda kus kliendi valuuta konverteeritakse ettevõtte baasvaluuta
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (firma Valuuta)
DocType: Salary Detail,Condition and Formula Help,Seisund ja Vormel Abi
@@ -3931,22 +3970,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Müügiarve
DocType: Journal Entry Account,Party Balance,Partei Balance
DocType: Cash Flow Mapper,Section Subtotal,Jaotis Vaheartikkel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Palun valige Rakenda soodustust
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Palun valige Rakenda soodustust
DocType: Stock Settings,Sample Retention Warehouse,Proovide säilitamise ladu
DocType: Company,Default Receivable Account,Vaikimisi võlgnevus konto
DocType: Purchase Invoice,Deemed Export,Kaalutud eksport
DocType: Stock Entry,Material Transfer for Manufacture,Material Transfer tootmine
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Soodus protsent võib rakendada kas vastu Hinnakiri või kõigi hinnakiri.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Raamatupidamine kirjet Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Raamatupidamine kirjet Stock
DocType: Lab Test,LabTest Approver,LabTest heakskiitja
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olete juba hinnanud hindamise kriteeriumid {}.
DocType: Vehicle Service,Engine Oil,mootoriõli
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Loodud töökorraldused: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Loodud töökorraldused: {0}
DocType: Sales Invoice,Sales Team1,Müük Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Punkt {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Punkt {0} ei ole olemas
DocType: Sales Invoice,Customer Address,Kliendi aadress
DocType: Loan,Loan Details,laenu detailid
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Ettevõtte sisseseade postitamise ebaõnnestus
DocType: Company,Default Inventory Account,Vaikimisi Inventory konto
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numbrid ei sobi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Makse taotlus {0}
@@ -3964,34 +4003,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Näita seda slideshow ülaosas lehele
DocType: BOM,Item UOM,Punkt UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Maksusumma Pärast Allahindluse summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target lattu on kohustuslik rida {0}
DocType: Cheque Print Template,Primary Settings,esmane seaded
DocType: Attendance Request,Work From Home,Kodus töötama
DocType: Purchase Invoice,Select Supplier Address,Vali Tarnija Aadress
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lisa Töötajad
DocType: Purchase Invoice Item,Quality Inspection,Kvaliteedi kontroll
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Mikroskoopilises
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Mikroskoopilises
DocType: Company,Standard Template,standard Template
DocType: Training Event,Theory,teooria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Hoiatus: Materjal Taotletud Kogus alla Tellimuse Miinimum Kogus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konto {0} on külmutatud
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Juriidilise isiku / tütarettevõtte eraldi kontoplaani kuuluv organisatsioon.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Toit, jook ja tubakas"
DocType: Account,Account Number,Konto number
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Kas ainult tasuda vastu unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Komisjoni määr ei või olla suurem kui 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Eraldage ettemaksed automaatselt (FIFO)
DocType: Volunteer,Volunteer,Vabatahtlik
DocType: Buying Settings,Subcontract,Alltöövõtuleping
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Palun sisestage {0} Esimene
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastuseid
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastuseid
DocType: Work Order Operation,Actual End Time,Tegelik End Time
DocType: Item,Manufacturer Part Number,Tootja arv
DocType: Taxable Salary Slab,Taxable Salary Slab,Maksustatav palgaplaat
DocType: Work Order Operation,Estimated Time and Cost,Eeldatav ja maksumus
DocType: Bin,Bin,Konteiner
DocType: Crop,Crop Name,Taime nimetus
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Ainult {0} -liikmelised kasutajad saavad registreeruda Marketplaceis
DocType: SMS Log,No of Sent SMS,No saadetud SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Kohtumised ja kohtumised
@@ -4001,7 +4041,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Statsionaarne külastuse hind
DocType: Account,Expense Account,Ärikohtumisteks
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Tarkvara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Värv
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Värv
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Hindamise kava kriteeriumid
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Tehingud
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Valitud objekti kehtivusaeg on kohustuslik
@@ -4015,18 +4055,18 @@
DocType: Patient,Personal and Social History,Isiklik ja sotsiaalne ajalugu
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Kasutaja {0} loodud
DocType: Fee Schedule,Fee Breakup for each student,Tasu lõhe iga õpilase kohta
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kokku eelnevalt ({0}) vastu Order {1} ei saa olla suurem kui Grand Kokku ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Vali Kuu jaotamine ebaühtlaselt jaotada eesmärkide üle kuu.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Muuda koodi
DocType: Purchase Invoice Item,Valuation Rate,Hindamine Rate
DocType: Vehicle,Diesel,diisel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Hinnakiri Valuuta ole valitud
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Hinnakiri Valuuta ole valitud
DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
,Student Monthly Attendance Sheet,Student Kuu osavõtt Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Müügi reegel kehtib ainult Müügi kohta
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Amortisatsiooni rea {0}: järgmine amortisatsiooniaeg ei saa olla enne Ostupäeva
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti alguskuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Kuni
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Kuni
DocType: Rename Tool,Rename Log,Nimeta Logi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group või Kursuse ajakava on kohustuslik
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Säilitada Arved ja tööaja samad Töögraafik
@@ -4036,7 +4076,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Sales Partners.
DocType: Quality Inspection,Inspection Type,Ülevaatus Type
DocType: Fee Validity,Visited yet,Külastatud veel
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Laod olemasolevate tehing ei ole ümber rühmitada.
DocType: Assessment Result Tool,Result HTML,tulemus HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kui tihti peaks müügitehingute põhjal uuendama projekti ja ettevõtet.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Aegub
@@ -4044,13 +4084,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Palun valige {0}
DocType: C-Form,C-Form No,C-vorm pole
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Kaugus
+DocType: Delivery Stop,Distance,Kaugus
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Lisage oma tooteid või teenuseid, mida ostate või müüte."
DocType: Water Analysis,Storage Temperature,Säilitustemperatuur
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Märkimata osavõtt
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Maksekorralduste loomine ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Teadur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Teadur
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programm Registreerimine Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Alguskuupäev peaks olema väiksem kui ülesande {0} lõppkuupäev
,Consolidated Financial Statement,Konsolideeritud finantsaruanne
@@ -4060,25 +4100,25 @@
DocType: Shopify Settings,Delivery Note Series,Tarnekirje seeria
DocType: Purchase Order Item,Returned Qty,Tagastatud Kogus
DocType: Student,Exit,Väljapääs
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Juur Type on kohustuslik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Eelseadistuste installimine ebaõnnestus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Juur Type on kohustuslik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Eelseadistuste installimine ebaõnnestus
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOMi konversioon tundides
DocType: Contract,Signee Details,Signee üksikasjad
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} praegu on tarnija tulemuskaart {1} ja selle tarnija RFQ peaks olema ettevaatlik.
DocType: Certified Consultant,Non Profit Manager,Mittetulundusjuht
DocType: BOM,Total Cost(Company Currency),Kogumaksumus (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} loodud
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} loodud
DocType: Homepage,Company Description for website homepage,Firma kirjeldus veebisaidi avalehel
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","For mugavuse klientidele, neid koode saab kasutada print formaadid nagu arved ja Saatekirjad"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Nimi
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ava sisenemise ajakiri
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Informatsiooni ei õnnestunud {0} jaoks leida.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ava sisenemise ajakiri
DocType: Contract,Fulfilment Terms,Täitmise tingimused
DocType: Sales Invoice,Time Sheet List,Aeg leheloend
DocType: Employee,You can enter any date manually,Saate sisestada mis tahes kuupäeva käsitsi
DocType: Healthcare Settings,Result Printed,Tulemus trükitud
DocType: Asset Category Account,Depreciation Expense Account,Amortisatsioonikulu konto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Katseaeg
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Katseaeg
DocType: Purchase Taxes and Charges Template,Is Inter State,Kas Inter State
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,Ainult tipud on lubatud tehingut
@@ -4094,7 +4134,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Et Date
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logid säilitamiseks sms tarneseisust
DocType: Accounts Settings,Make Payment via Journal Entry,Tee makse kaudu päevikusissekanne
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,trükitud
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,trükitud
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinilise protseduuri mall
DocType: Item,Inspection Required before Delivery,Ülevaatus Vajalik enne sünnitust
DocType: Item,Inspection Required before Purchase,Ülevaatus Vajalik enne ostu
@@ -4107,7 +4147,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,teie organisatsiooni
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Jätkub töölt lahkumine järgmiste töötajate jaoks, kuna nende eraldamise kohta on juba olemas. {0}"
DocType: Fee Component,Fees Category,Tasud Kategooria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Palun sisestage leevendab kuupäeva.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsori andmed (nimi, asukoht)"
DocType: Supplier Scorecard,Notify Employee,Teata töötajatest
@@ -4115,14 +4155,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Ajaleht Publishers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevased kuupäevad pole lubatud
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Vali Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Oodatud tarnetähtaeg peaks olema pärast Müügikorralduse kuupäeva
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Reorder Level
DocType: Company,Chart Of Accounts Template,Kontoplaani Mall
DocType: Attendance,Attendance Date,Osavõtt kuupäev
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ostuarve {0} jaoks peab olema lubatud väärtuse värskendamine
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Toode Hind uuendatud {0} Hinnakirjas {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palk väljasõit põhineb teenimine ja mahaarvamine.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konto tütartippu ei saa ümber arvestusraamatust
DocType: Purchase Invoice Item,Accepted Warehouse,Aktsepteeritud Warehouse
DocType: Bank Reconciliation Detail,Posting Date,Postitamise kuupäev
DocType: Item,Valuation Method,Hindamismeetod
@@ -4133,7 +4173,7 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +19,Enter the name of the Beneficiary before submittting.,Enne esitamist sisestage Saaja nimi.
DocType: Program Enrollment Tool,Get Students,saada Õpilased
DocType: Serial No,Under Warranty,Garantii alla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Error]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +530,[Error],[Viga]
DocType: Sales Order,In Words will be visible once you save the Sales Order.,"Sõnades on nähtav, kui salvestate Sales Order."
,Employee Birthday,Töötaja Sünnipäev
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Palun valige lõpuleviimise lõpetamise kuupäev
@@ -4159,6 +4199,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Palun valige partii
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reisi- ja kuluklausel
DocType: Sales Invoice,Redemption Cost Center,Lunastamiskulude keskus
+DocType: QuickBooks Migrator,Scope,Reguleerimisala
DocType: Assessment Group,Assessment Group Name,Hinnang Grupi nimi
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materjal üleantud tootmine
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisa detailidesse
@@ -4166,6 +4207,7 @@
DocType: Shopify Settings,Last Sync Datetime,Viimane sünkroonimisaeg Datetime
DocType: Landed Cost Item,Receipt Document Type,Laekumine Dokumendi liik
DocType: Daily Work Summary Settings,Select Companies,Vali Ettevõtted
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Pakkumine / hinnakiri
DocType: Antibiotic,Healthcare,Tervishoid
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Üks variant
@@ -4175,6 +4217,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periood sulgemine Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Vali osakond ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Cost Center olemasolevate tehingut ei saa ümber rühm
+DocType: QuickBooks Migrator,Authorization URL,Luba URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Amortisatsioon
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Aktsiate arv ja aktsiate arv on ebajärjekindlad
@@ -4196,13 +4239,14 @@
DocType: Support Search Source,Source DocType,Allikas DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Avage uus pilet
DocType: Training Event,Trainer Email,treener Post
+DocType: Driver,Transporter,Veok
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materjal Taotlused {0} loodud
DocType: Restaurant Reservation,No of People,Inimeste arv
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Mall terminite või leping.
DocType: Bank Account,Address and Contact,Aadress ja Kontakt
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Kas konto tasulised
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ei saa ajakohastada vastu ostutšekk {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto lähedale Issue 7 päeva pärast
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Jäta ei saa eraldada enne {0}, sest puhkuse tasakaal on juba carry-edastas tulevikus puhkuse jaotamise rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Märkus: Tänu / Viitekuupäev ületab lubatud klientide krediidiriski päeva {0} päeva (s)
@@ -4220,7 +4264,7 @@
,Qty to Deliver,Kogus pakkuda
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sünkroonib pärast seda kuupäeva värskendatud andmed
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Toiminguid ei saa tühjaks jätta
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (id)
DocType: Maintenance Visit Purpose,Against Document Detail No,Vastu Dokumendi Detail Ei
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Kustutamine ei ole lubatud riigis {0}
@@ -4228,13 +4272,12 @@
DocType: Quality Inspection,Outgoing,Väljuv
DocType: Material Request,Requested For,Taotletakse
DocType: Quotation Item,Against Doctype,Vastu DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} on tühistatud või suletud
DocType: Asset,Calculate Depreciation,Arvuta amortisatsioon
DocType: Delivery Note,Track this Delivery Note against any Project,Jälgi seda saateleht igasuguse Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Rahavood investeerimistegevusest
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klient> Kliendi Grupp> Territoorium
DocType: Work Order,Work-in-Progress Warehouse,Lõpetamata Progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} tuleb esitada
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} tuleb esitada
DocType: Fee Schedule Program,Total Students,Õpilased kokku
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Publikurekordiks {0} on olemas vastu Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viide # {0} dateeritud {1}
@@ -4248,15 +4291,15 @@
DocType: Serial No,Warranty / AMC Details,Garantii / AMC Üksikasjad
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valige õpilast käsitsi tegevuspõhise Group
DocType: Journal Entry,User Remark,Kasutaja Märkus
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Marsruudi optimeerimine.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Marsruudi optimeerimine.
DocType: Travel Itinerary,Non Diary,Mitte päevikut
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Järelejäänud Töötajate jaoks ei saa luua retention bonus
DocType: Lead,Market Segment,Turusegment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Põllumajanduse juht
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Paide summa ei saa olla suurem kui kogu negatiivne tasumata summa {0}
DocType: Supplier Scorecard Period,Variables,Muutujad
DocType: Employee Internal Work History,Employee Internal Work History,Töötaja Internal tööandjad
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Sulgemine (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Sulgemine (Dr)
DocType: Cheque Print Template,Cheque Size,Tšekk Suurus
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial No {0} ei laos
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Maksu- malli müügitehinguid.
@@ -4272,36 +4315,39 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Arve summa
DocType: Share Transfer,(including),(kaasa arvatud)
DocType: Asset,Double Declining Balance,Double Degressiivne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Suletud tellimust ei ole võimalik tühistada. Avanema tühistada.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palgaarvestuse seadistamine
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,Lojaalsusprogramm
DocType: Student Guardian,Father,isa
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Toetab pileteid
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"Uuenda Stock" ei saa kontrollida põhivara müügist
DocType: Bank Reconciliation,Bank Reconciliation,Bank leppimise
DocType: Attendance,On Leave,puhkusel
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saada värskendusi
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Konto {2} ei kuulu Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Valige vähemalt igast atribuudist vähemalt üks väärtus.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materjal taotlus {0} on tühistatud või peatatud
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Saatmisriik
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Saatmisriik
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Jäta juhtimine
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupid
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupi poolt konto
DocType: Purchase Invoice,Hold Invoice,Hoidke arve
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Palun vali Töötaja
DocType: Sales Order,Fully Delivered,Täielikult Tarnitakse
-DocType: Lead,Lower Income,Madalama sissetulekuga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Madalama sissetulekuga
DocType: Restaurant Order Entry,Current Order,Praegune tellimus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Seerianumbrid ja kogused peavad olema samad
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Allika ja eesmärgi lattu ei saa olla sama rida {0}
DocType: Account,Asset Received But Not Billed,"Varad saadi, kuid pole tasutud"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erinevus konto peab olema vara / kohustuse tüübist võtta, sest see Stock leppimine on mõra Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Väljastatud summa ei saa olla suurem kui Laenusumma {0}
apps/erpnext/erpnext/utilities/user_progress.py +176,Go to Programs,Avage programmid
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +212,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Rida {0} # eraldatud summa {1} ei tohi olla suurem kui taotletud summa {2}
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostutellimuse numbri vaja Punkt {0}
-apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"From Date" tuleb pärast "To Date"
+apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Alates kuupäevast"" peab olema pärast ""Kuni kuupäevani"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Selle nimetuse jaoks pole leitud personaliplaane
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Partii {1} partii {0} on keelatud.
DocType: Leave Policy Detail,Annual Allocation,Aastane jaotamine
DocType: Travel Request,Address of Organizer,Korraldaja aadress
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valige tervishoiutöötaja ...
@@ -4310,22 +4356,22 @@
DocType: Asset,Fully Depreciated,täielikult amortiseerunud
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Kavandatav Kogus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Kliendi {0} ei kuulu projekti {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Märkimisväärne osavõtt HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Hinnapakkumised on ettepanekuid, pakkumiste saadetud oma klientidele"
DocType: Sales Invoice,Customer's Purchase Order,Kliendi ostutellimuse
DocType: Clinical Procedure,Patient,Patsient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Möödaviiklaenude kontroll müügikorralduses
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Töötajate töölerakendamine
DocType: Location,Check if it is a hydroponic unit,"Kontrollige, kas see on hüdropooniline seade"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Järjekorra number ja partii
DocType: Warranty Claim,From Company,Allikas: Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa hulgaliselt Hindamiskriteeriumid peab olema {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Palun määra arv Amortisatsiooniaruanne Broneeritud
DocType: Supplier Scorecard Period,Calculations,Arvutused
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Väärtus või Kogus
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Väärtus või Kogus
DocType: Payment Terms Template,Payment Terms,Maksetingimused
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Lavastused Tellimused ei saa tõsta jaoks:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
DocType: Purchase Invoice,Purchase Taxes and Charges,Ostu maksud ja tasud
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4333,21 +4379,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Mine pakkujatele
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-i sulgemisloksu maksud
,Qty to Receive,Kogus Receive
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Algus- ja lõppkuupäevad ei ole kehtiva palgalävi perioodil, ei saa arvutada {0}."
DocType: Leave Block List,Leave Block List Allowed,Jäta Block loetelu Lubatud
DocType: Grading Scale Interval,Grading Scale Interval,Hindamisskaala Intervall
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kulu nõue Sõiduki Logi {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Soodustus (%) kohta Hinnakirja hind koos Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Kõik Laod
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Firma Inter-tehingute jaoks ei leitud {0}.
DocType: Travel Itinerary,Rented Car,Renditud auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Teie ettevõtte kohta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Krediidi konto peab olema bilansis
DocType: Donor,Donor,Doonor
DocType: Global Defaults,Disable In Words,Keela sõnades
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Kood on kohustuslik, sest toode ei ole automaatselt nummerdatud"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tsitaat {0} ei tüübiga {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Hoolduskava toode
DocType: Sales Order,% Delivered,% Tarnitakse
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Palun määrake Makseaadi saatmiseks õpilase e-posti aadress
@@ -4355,14 +4401,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank arvelduskrediidi kontot
DocType: Patient,Patient ID,Patsiendi ID
DocType: Practitioner Schedule,Schedule Name,Ajakava nimi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Müügi torujuhe etapi kaupa
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palgatõend
DocType: Currency Exchange,For Buying,Ostmiseks
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisa kõik pakkujad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lisa kõik pakkujad
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Eraldatud summa ei saa olla suurem kui tasumata summa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sirvi Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Tagatud laenud
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Postitamise kuupäev ja kellaaeg
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Palun määra kulum seotud arvepidamise Põhivarakategoori {0} või ettevõtte {1}
DocType: Lab Test Groups,Normal Range,Normaalne vahemik
DocType: Academic Term,Academic Year,Õppeaasta
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saadaval müügil
@@ -4391,26 +4438,26 @@
DocType: Patient Appointment,Patient Appointment,Patsiendi määramine
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Kinnitamine roll ei saa olla sama rolli õigusriigi kohaldatakse
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Lahku sellest Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hankige tarnijaid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei leitud üksusele {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Hankige tarnijaid
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ei leitud üksusele {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Mine kursustele
DocType: Accounts Settings,Show Inclusive Tax In Print,Näita ka kaasnevat maksu printimisel
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pangakonto, alates kuupäevast kuni kuupäevani on kohustuslikud"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Sõnum saadetud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konto tütartippu ei saa seada pearaamatu
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Hinda kus Hinnakiri valuuta konverteeritakse kliendi baasvaluuta
DocType: Purchase Invoice Item,Net Amount (Company Currency),Netosumma (firma Valuuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ettemakse kogusumma ei tohi olla suurem kui sanktsioonide kogusumma
DocType: Salary Slip,Hour Rate,Tund Rate
DocType: Stock Settings,Item Naming By,Punkt nimetamine By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Teine periood sulgemine Entry {0} on tehtud pärast {1}
DocType: Work Order,Material Transferred for Manufacturing,Materjal üleantud tootmine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konto {0} ei ole olemas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valige lojaalsusprogramm
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Valige lojaalsusprogramm
DocType: Project,Project Type,Projekti tüüp
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Selle ülesande jaoks on olemas lapse ülesanne. Seda ülesannet ei saa kustutada.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Kas eesmärk Kogus või Sihtsummaks on kohustuslik.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kulude erinevate tegevuste
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Seadistamine Sündmused {0}, kuna töötaja juurde allpool müügiisikuid ei ole Kasutaja ID {1}"
DocType: Timesheet,Billing Details,Arved detailid
@@ -4426,7 +4473,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Kohaletoimetamise reegel kehtib ainult ostmise kohta
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Raha kassas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Toimetaja lattu vajalik varude objekti {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Brutokaal pakendis. Tavaliselt netokaal + pakkematerjali kaal. (trüki)
DocType: Assessment Plan,Program,programm
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Kasutajad seda rolli on lubatud kehtestada külmutatud kontode ja luua / muuta raamatupidamiskirjeteks vastu külmutatud kontode
@@ -4443,22 +4490,21 @@
DocType: Setup Progress,Setup Progress,Seadistamine Progress
DocType: Expense Claim,Approval Status,Kinnitamine Staatus
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Siit peab olema väiksem kui väärtus järjest {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Raha telegraafiülekanne
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Raha telegraafiülekanne
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Vaata kõiki
,Issued Items Against Work Order,Väljastatud töökoha vastu suunatud esemed
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,arve Ref
DocType: Company,Default Income Account,Vaikimisi tulukonto
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kliendi Group / Klienditeenindus
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Sulgemata majandusaastale kasum / kahjum (Credit)
DocType: Sales Invoice,Time Sheets,ajatabelid
DocType: Healthcare Service Unit Type,Change In Item,Muuda punktis
DocType: Payment Gateway Account,Default Payment Request Message,Vaikimisi maksenõudekäsule Message
DocType: Retention Bonus,Bonus Amount,Boonuse summa
DocType: Item Group,Check this if you want to show in website,"Märgi see, kui soovid näha kodulehel"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Lunastage vastu
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pank ja maksed
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Pank ja maksed
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Palun sisestage API-tarbija võti
,Welcome to ERPNext,Tere tulemast ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Viia Tsitaat
@@ -4467,13 +4513,13 @@
DocType: Inpatient Record,A Negative,Negatiivne
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Midagi rohkem näidata.
DocType: Lead,From Customer,Siit Klienditeenindus
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Kutsub
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Kutsub
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Toode
DocType: Employee Tax Exemption Declaration,Declarations,Deklaratsioonid
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Partiid
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee tasu ajakava
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostutellimuse {0} ei ole esitatud
DocType: Account,Expenses Included In Asset Valuation,Varade hindamisel sisalduvad kulud
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Täiskasvanu normaalne võrdlusvahemik on 16-20 hinget / minut (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tariifne arv
@@ -4486,6 +4532,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Palun salvestage patsient kõigepealt
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Osavõtt on märgitud edukalt.
DocType: Program Enrollment,Public Transport,Ühistransport
+DocType: Delivery Note,GST Vehicle Type,GST sõidukitüüp
DocType: Soil Texture,Silt Composition (%),Silt koostis (%)
DocType: Journal Entry,Remark,Märkus
DocType: Healthcare Settings,Avoid Confirmation,Vältida Kinnitamist
@@ -4494,24 +4541,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lehed ja vaba
DocType: Education Settings,Current Academic Term,Praegune õppeaasta jooksul
DocType: Sales Order,Not Billed,Ei maksustata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mõlemad Warehouse peavad kuuluma samasse Company
DocType: Employee Grade,Default Leave Policy,Vaikimisi lahkumise eeskiri
DocType: Shopify Settings,Shop URL,Pood URL-i
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No kontakte lisada veel.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Palun seadistage külastuse numbrite seeria seaded> nummering seeria abil
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Maandus Cost Voucher summa
,Item Balance (Simple),Kirje Balanss (lihtne)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Arveid tõstatatud Tarnijatele.
DocType: POS Profile,Write Off Account,Kirjutage Off konto
DocType: Patient Appointment,Get prescribed procedures,Hangi ettenähtud protseduurid
DocType: Sales Invoice,Redemption Account,Lunastamiskonto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Võlateate Amt
DocType: Purchase Invoice Item,Discount Amount,Soodus summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Tagasi Against ostuarve
DocType: Item,Warranty Period (in days),Garantii Periood (päeva)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Vaikeväärtuste määramine ebaõnnestus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Seos Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Palun vali BOM seoses elemendiga {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee arveid
DocType: Shopping Cart Settings,Show Stock Quantity,Näita tootekogust
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Rahavood äritegevusest
@@ -4523,7 +4567,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tsitaat Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementi on olemas sama nimega ({0}), siis muutke kirje grupi nimi või ümbernimetamiseks kirje"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Mullanalüüsi kriteeriumid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Palun valige kliendile
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Palun valige kliendile
DocType: C-Form,I,mina
DocType: Company,Asset Depreciation Cost Center,Vara amortisatsioonikulu Center
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4536,8 +4580,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Praegu pole ühtegi ladu saadaval
,Payment Period Based On Invoice Date,Makse kindlaksmääramisel tuginetakse Arve kuupäev
DocType: Sample Collection,No. of print,Prindi arv
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Sünnipäeva meeldetuletus
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelli toa broneerimisobjekt
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Kadunud Valuutavahetus ALLAHINDLUSED {0}
DocType: Employee Health Insurance,Health Insurance Name,Ravikindlustuse nimi
DocType: Assessment Plan,Examiner,eksamineerija
DocType: Student,Siblings,Õed
@@ -4554,19 +4599,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uutele klientidele
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Brutokasum%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Kohtumine {0} ja müügiarve {1} tühistati
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Juhusliku allika võimalused
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuda POS-profiili
DocType: Bank Reconciliation Detail,Clearance Date,Kliirens kuupäev
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
+DocType: Delivery Settings,Dispatch Notification Template,Dispatch Notification Template
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Varasus on juba objekti {0} suhtes olemas, ei saa seda muuta, on seerianumbri väärtusega"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Hindamisaruanne
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hankige töötajaid
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross ostusumma on kohustuslik
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Ettevõtte nimi pole sama
DocType: Lead,Address Desc,Aadress otsimiseks
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partei on kohustuslik
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Leiti järgmised rea duplikaadi tähtajad teistes ridades: {list}
DocType: Topic,Topic Name,Teema nimi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Palun seadistage HR-seadetes lehe kinnitamise teatise vaikemall.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast üks müümine või ostmine tuleb valida
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valige töötaja, et saada töötaja ette."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valige kehtiv kuupäev
@@ -4588,7 +4634,7 @@
DocType: BOM Explosion Item,Source Warehouse,Allikas Warehouse
DocType: Installation Note,Installation Date,Paigaldamise kuupäev
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Jaga Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Rida # {0}: Asset {1} ei kuulu firma {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Müügiarve {0} loodud
DocType: Employee,Confirmation Date,Kinnitus kuupäev
DocType: Inpatient Occupancy,Check Out,Check Out
@@ -4600,6 +4646,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klienditeenindus ja tarnijate andmed
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Käibevara väärtus
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks'i ettevõtte ID
DocType: Travel Request,Travel Funding,Reisi rahastamine
DocType: Loan Application,Required by Date,Vajalik kuupäev
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Viide kõigile asukohadele, kus kasvatamine kasvab"
@@ -4613,12 +4660,12 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saadaval Partii Kogus kell laost
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - kokku mahaarvamine - laenu tagasimakse
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Praegune BOM ja Uus BOM saa olla samad
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palgatõend ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Erru minemise peab olema suurem kui Liitumis
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Mitmed variandid
DocType: Sales Invoice,Against Income Account,Sissetuleku konto
-apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Tarnitakse
+apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% tarnitud
DocType: Subscription,Trial Period Start Date,Katseperioodi alguskuupäev
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Punkt {0}: Tellitud tk {1} ei saa olla väiksem kui minimaalne tellimuse tk {2} (vastab punktis).
DocType: Certification Application,Certified,Sertifitseeritud
@@ -4644,7 +4691,7 @@
DocType: POS Profile,Update Stock,Värskenda Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erinevad UOM objekte viib vale (kokku) Net Weight väärtus. Veenduge, et Net Weight iga objekt on sama UOM."
DocType: Certification Application,Payment Details,Makse andmed
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Bom Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Bom Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Peatatud töökorraldust ei saa tühistada. Lõpeta see esmalt tühistamiseks
DocType: Asset,Journal Entry for Scrap,Päevikusissekanne Vanametalli
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Palun tõmmake esemed Saateleht
@@ -4658,8 +4705,8 @@
DocType: Purchase Invoice,Terms,Tingimused
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valige Päevad
DocType: Academic Term,Term Name,Term Nimi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Krediit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkalendite loomine ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Krediit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkalendite loomine ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Sa ei saa redigeerida juursõlme.
DocType: Buying Settings,Purchase Order Required,Ostutellimuse Nõutav
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimer
@@ -4667,11 +4714,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Kokku Sanctioned summa
,Purchase Analytics,Ostu Analytics
DocType: Sales Invoice Item,Delivery Note Item,Toimetaja märkus toode
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Praegune arve {0} puudub
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Praegune arve {0} puudub
DocType: Asset Maintenance Log,Task,Ülesanne
DocType: Purchase Taxes and Charges,Reference Row #,Viide Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partii number on kohustuslik Punkt {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,See on root müügi isik ja seda ei saa muuta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Kui valitud, määratud väärtus või arvutatakse see komponent ei aita kaasa tulu või mahaarvamised. Kuid see väärtus võib viidata teiste komponentide, mida saab lisada või maha."
DocType: Asset Settings,Number of Days in Fiscal Year,Päevade arv eelarveaastal
,Stock Ledger,Laožurnaal
@@ -4679,7 +4726,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange kasum / kahjum konto
DocType: Amazon MWS Settings,MWS Credentials,MWS volikirjad
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Töötaja ja osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Eesmärk peab olema üks {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Eesmärk peab olema üks {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täitke vorm ja salvestage see
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Suhtlus Foorum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tegelik Kogus laos
@@ -4694,8 +4741,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard müügi hind
DocType: Account,Rate at which this tax is applied,Hinda kus see maks kohaldub
DocType: Cash Flow Mapper,Section Name,Sektsiooni nimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder Kogus
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder Kogus
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortisatsiooni rea {0}: eeldatav väärtus pärast kasulikku eluea peab olema suurem kui {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Praegune noorele
DocType: Company,Stock Adjustment Account,Stock korrigeerimine konto
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Maha kirjutama
@@ -4704,8 +4751,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Süsteemi kasutaja (login) ID. Kui määratud, siis saab vaikimisi kõigi HR vormid."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Sisestage amortisatsiooni üksikasjad
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: From {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Jäta rakendus {0} juba õpilase vastu {1}
DocType: Task,depends_on,oleneb
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kõigi materjalide nimekirja värskendamise järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uue konto. Märkus: Palun ärge kontosid luua klientide ja hankijate
DocType: POS Profile,Display Items In Stock,Näita kaupa laos
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Riik tark default Aadress Templates
@@ -4735,26 +4783,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole graafikule lisatud
DocType: Product Bundle,List items that form the package.,"Nimekiri objekte, mis moodustavad paketi."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei ole lubatud. Testige malli välja
+DocType: Delivery Note,Distance (in km),Kaugus (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Protsentuaalne jaotus peaks olema suurem kui 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Palun valige Postitamise kuupäev enne valides Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
+DocType: Opportunity,Opportunity Amount,Võimaluse summa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Arv Amortisatsiooniaruanne Broneeritud ei saa olla suurem kui koguarv Amortisatsiooniaruanne
DocType: Purchase Order,Order Confirmation Date,Tellimuse kinnitamise kuupäev
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Tee hooldus Külasta
DocType: Employee Transfer,Employee Transfer Details,Töötajate lähetamise üksikasjad
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Palun pöörduge kasutaja, kes on Sales Master Manager {0} rolli"
DocType: Company,Default Cash Account,Vaikimisi arvelduskontole
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (mitte kliendi või hankija) kapten.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,See põhineb käimist Selle Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nr Õpilased
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisa rohkem punkte või avatud täiskujul
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Saatekirjad {0} tuleb tühistada enne tühistades selle Sales Order
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Mine kasutajatele
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Paide summa + maha summa ei saa olla suurem kui Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei ole kehtiv Partii number jaoks Punkt {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Märkus: Ei ole piisavalt puhkust tasakaalu Jäta tüüp {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Kehtetu GSTIN või Sisesta NA registreerimata
DocType: Training Event,Seminar,seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Programm osavõtumaks
@@ -4770,8 +4820,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Kinnitada müügihind kulukoht ostmise korral või Hindamine Rate
DocType: Fee Schedule,Fee Schedule,Fee Ajakava
DocType: Company,Create Chart Of Accounts Based On,Loo kontoplaani põhineb
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ei saa teisendada selle mitterühma. Lasteülesanded on olemas.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Sünniaeg ei saa olla suurem kui täna.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osaliselt sponsoreeritud, nõuavad osalist rahastamist"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} on olemas peale õpilase taotleja {1}
@@ -4780,7 +4829,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partii:
DocType: Volunteer,Afternoon,Pärastlõunal
DocType: Loyalty Program,Loyalty Program Help,Lojaalsusprogrammi abi
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" on keelatud
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} "{1}" on keelatud
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Määra Open
DocType: Cheque Print Template,Scanned Cheque,skaneeritud Tšekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Saada automaatne kirju Kontaktid esitamine tehinguid.
@@ -4793,13 +4842,13 @@
DocType: Warranty Claim,Item and Warranty Details,Punkt ja garantii detailid
DocType: Chapter,Chapter Members,Peatükk Liikmed
DocType: Sales Team,Contribution (%),Panus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Märkus: Tasumine Entry ei loonud kuna "Raha või pangakonto pole määratud
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} on juba olemas
DocType: Clinical Procedure,Nursing User,Õendusabi kasutaja
DocType: Employee Benefit Application,Payroll Period,Palgaarvestusperiood
DocType: Plant Analysis,Plant Analysis Criterias,Taime analüüsi kriteeriumid
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Seerianumber {0} ei kuulu Partii {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastutus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Vastutus
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Selle pakkumise kehtivusaeg on lõppenud.
DocType: Expense Claim Account,Expense Claim Account,Kuluhüvitussüsteeme konto
DocType: Account,Capital Work in Progress,Käimasolev kapitalitöö
@@ -4814,23 +4863,23 @@
DocType: Item,Safety Stock,kindlustusvaru
DocType: Healthcare Settings,Healthcare Settings,Tervishoiuteenuse sätted
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Kokku eraldatud lehed
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Progress% ülesandega ei saa olla rohkem kui 100.
DocType: Stock Reconciliation Item,Before reconciliation,Enne leppimist
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Maksude ja tasude lisatud (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Punkt Maksu- Row {0} peab olema konto tüüpi Tax või tulu või kuluna või tasuline
DocType: Sales Order,Partly Billed,Osaliselt Maksustatakse
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Punkt {0} peab olema põhivara objektile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Tee variandid
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Tee variandid
DocType: Item,Default BOM,Vaikimisi Bom
DocType: Project,Total Billed Amount (via Sales Invoices),Kogu tasuline summa (arvete kaudu)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Võlateate Summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Võlateate Summa
DocType: Project Update,Not Updated,Ei ole uuendatud
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Maksumäära, aktsiate arvu ja arvutatud summa vahel on vastuolud"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Te ei viibi hüvitamisele kuuluvate puhkusepäevade kogu päeva (päevade vahel)
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Palun ümber kirjutada firma nime kinnitamiseks
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kokku Tasumata Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Kokku Tasumata Amt
DocType: Journal Entry,Printing Settings,Printing Settings
DocType: Employee Advance,Advance Account,Ettemaksekonto
DocType: Job Offer,Job Offer Terms,Tööpakkumise tingimused
@@ -4840,7 +4889,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autod
DocType: Vehicle,Insurance Company,Kindlustusselts
DocType: Asset Category Account,Fixed Asset Account,Põhivarade konto
-DocType: Salary Structure Assignment,Variable,muutuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,muutuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Siit Saateleht
DocType: Chapter,Members,Liikmed
DocType: Student,Student Email Address,Student e-posti aadress
@@ -4851,69 +4900,70 @@
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investeerimispanganduse
DocType: Purchase Invoice,input,sisend
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Raha või pangakonto on kohustuslik makstes kirje
DocType: Loyalty Program,Multiple Tier Program,Mitmemõõtmeline programm
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Aadress
DocType: Purchase Invoice,Price List Exchange Rate,Hinnakiri Vahetuskurss
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kõik tarnijagrupid
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Kõik tarnijagrupid
DocType: Employee Boarding Activity,Required for Employee Creation,Nõutav töötaja loomine
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konto number {0}, mida juba kasutati kontol {1}"
DocType: GoCardless Mandate,Mandate,Volitus
-DocType: POS Profile,POS Profile Name,Posti profiili nimi
DocType: Hotel Room Reservation,Booked,Broneeritud
DocType: Detected Disease,Tasks Created,Ülesanded loodud
DocType: Purchase Invoice Item,Rate,Hind
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,aadress Nimi
DocType: Stock Entry,From BOM,Siit Bom
DocType: Assessment Code,Assessment Code,Hinnang kood
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Põhiline
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Põhiline
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock tehingud enne {0} on külmutatud
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Palun kliki "Loo Ajakava"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Viitenumber on kohustuslik, kui sisestatud Viitekuupäev"
DocType: Bank Reconciliation Detail,Payment Document,maksedokumendi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Viga kriteeriumide valemi hindamisel
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Liitumis peab olema suurem kui Sünniaeg
DocType: Subscription,Plans,Plaanid
DocType: Salary Slip,Salary Structure,Palgastruktuur
DocType: Account,Bank,Pank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Lennukompanii
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Väljaanne Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Väljaanne Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Ühenda Shopify ERPNextiga
-DocType: Material Request Item,For Warehouse,Sest Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Sest Warehouse
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Tarne märkused {0} uuendatud
DocType: Employee,Offer Date,Pakkuda kuupäev
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tsitaadid
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tsitaadid
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Olete võrguta režiimis. Sa ei saa uuesti enne, kui olete võrgus."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei Üliõpilasgrupid loodud.
DocType: Purchase Invoice Item,Serial No,Seerianumber
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Igakuine tagasimakse ei saa olla suurem kui Laenusumma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Palun sisestage Maintaince Detailid esimene
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rida # {0}: oodatud kohaletoimetamise kuupäev ei saa olla enne ostutellimuse kuupäeva
DocType: Purchase Invoice,Print Language,Prindi keel
DocType: Salary Slip,Total Working Hours,Töötundide
DocType: Sales Invoice,Customer PO Details,Kliendi PO üksikasjad
DocType: Stock Entry,Including items for sub assemblies,Sealhulgas esemed sub komplektid
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ajutine avamise konto
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sisesta väärtus peab olema positiivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sisesta väärtus peab olema positiivne
DocType: Asset,Finance Books,Rahandus Raamatud
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Töötaja maksuvabastuse deklaratsiooni kategooria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kõik aladel
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Kõik aladel
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Palun määra töötaja {0} puhkusepoliitika Töötaja / Hinne kirje
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Valitud kliendi ja üksuse jaoks sobimatu kangakorraldus
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisa mitu ülesannet
DocType: Purchase Invoice,Items,Esemed
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lõppkuupäev ei saa olla enne alguskuupäeva.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student juba registreerunud.
DocType: Fiscal Year,Year Name,Aasta nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Seal on rohkem puhkuse kui tööpäeva sel kuul.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Üksused {0} ei ole tähistatud {1} elemendina. Võite neid lubada punktist {1} elemendina
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Toote Bundle toode
DocType: Sales Partner,Sales Partner Name,Müük Partner nimi
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Taotlus tsitaadid
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Taotlus tsitaadid
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimaalne Arve summa
DocType: Normal Test Items,Normal Test Items,Tavalised testüksused
+DocType: QuickBooks Migrator,Company Settings,Ettevõtte seaded
DocType: Additional Salary,Overwrite Salary Structure Amount,Palga struktuuri summa ülekirjutamine
DocType: Student Language,Student Language,Student keel
apps/erpnext/erpnext/config/selling.py +23,Customers,kliendid
@@ -4925,21 +4975,23 @@
DocType: Issue,Opening Time,Avamine aeg
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ja sealt soovitud vaja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Väärtpaberite ja kaubabörsil
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Vaikimisi mõõtühik Variant "{0}" peab olema sama, Mall "{1}""
DocType: Shipping Rule,Calculate Based On,Arvuta põhineb
DocType: Contract,Unfulfilled,Täitmata
DocType: Delivery Note Item,From Warehouse,Siit Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nendest kriteeriumidest töötajaid pole
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Ei objektid Materjaliandmik et Tootmine
DocType: Shopify Settings,Default Customer,Vaikimisi klient
+DocType: Sales Stage,Stage Name,Etapi nimi
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Juhendaja nimi
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ärge kinnitage, kas kohtumine on loodud samal päeval"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laev riigile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laev riigile
DocType: Program Enrollment Course,Program Enrollment Course,Programm Registreerimine Course
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Kasutaja {0} on juba määratud tervishoiutöötaja {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Proovide võtmisega varude sisestamine
DocType: Purchase Taxes and Charges,Valuation and Total,Hindamine ja kokku
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Läbirääkimised / ülevaade
DocType: Leave Encashment,Encashment Amount,Inkasso summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Tulemuskaardid
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Aegunud partiid
@@ -4949,7 +5001,7 @@
DocType: Staffing Plan Detail,Current Openings,Praegune avaused
DocType: Notification Control,Customize the Notification,Kohanda teatamine
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Rahavoog äritegevusest
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST summa
DocType: Purchase Invoice,Shipping Rule,Kohaletoimetamine reegel
DocType: Patient Relation,Spouse,Abikaasa
DocType: Lab Test Groups,Add Test,Lisa test
@@ -4963,14 +5015,14 @@
DocType: Payroll Entry,Payroll Frequency,palgafond Frequency
DocType: Lab Test Template,Sensitivity,Tundlikkus
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sünkroonimine on ajutiselt keelatud, sest maksimaalseid kordusi on ületatud"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Toormaterjal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Toormaterjal
DocType: Leave Application,Follow via Email,Järgige e-posti teel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Taimed ja masinad
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Maksusumma Pärast Allahindluse summa
DocType: Patient,Inpatient Status,Statsionaarne staatus
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Igapäevase töö kokkuvõte seaded
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valitud hinnakirjas peaks olema kontrollitud ostu- ja müügipinda.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Palun sisesta Reqd kuupäeva järgi
DocType: Payment Entry,Internal Transfer,Siseülekandevormi
DocType: Asset Maintenance,Maintenance Tasks,Hooldusülesanded
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Kas eesmärk Kogus või Sihtsummaks on kohustuslik
@@ -4991,10 +5043,10 @@
DocType: Mode of Payment,General,Üldine
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,viimase Side
,TDS Payable Monthly,TDS makstakse igakuiselt
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMi asendamine on järjekorras. See võib võtta paar minutit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ei saa maha arvata, kui kategooria on "Hindamine" või "Hindamine ja kokku""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial nr Nõutav SERIALIZED Punkt {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksed arvetega
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Maksed arvetega
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Suhtes kohaldatava (määramine)
,Profitability Analysis,tasuvuse analüüsi
@@ -5004,8 +5056,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisa ostukorvi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,Huvid
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Võimalda / blokeeri valuutades.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Võimalda / blokeeri valuutades.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Palkade lisadeta ei õnnestunud esitada
DocType: Exchange Rate Revaluation,Get Entries,Hankige kanded
DocType: Production Plan,Get Material Request,Saada Materjal taotlus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postikulude
@@ -5018,15 +5070,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Loo töötaja kirjete
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Kokku olevik
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,raamatupidamise aastaaruanne
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,raamatupidamise aastaaruanne
DocType: Drug Prescription,Hour,Tund
DocType: Restaurant Order Entry,Last Sales Invoice,Viimane müügiarve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Palun vali kogus elemendi {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Palun vali kogus elemendi {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial No ei ole Warehouse. Ladu peab ette Stock Entry või ostutšekk
DocType: Lead,Lead Type,Plii Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Teil ei ole kiita lehed Block kuupäevad
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kõik need teemad on juba arve
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Määra uus väljalaske kuupäev
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Kõik need teemad on juba arve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Määra uus väljalaske kuupäev
DocType: Company,Monthly Sales Target,Kuu müügi sihtmärk
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Saab heaks kiidetud {0}
DocType: Hotel Room,Hotel Room Type,Hotelli toa tüüp
@@ -5034,7 +5086,7 @@
DocType: Item,Default Material Request Type,Vaikimisi Materjal Soovi Tüüp
DocType: Supplier Scorecard,Evaluation Period,Hindamise periood
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tundmatu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Töökorraldus pole loodud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Töökorraldus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Komponendi {1} jaoks juba nõutud {0} summa, \ set summa, mis on võrdne või suurem {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Kohaletoimetamine Reegli
@@ -5067,15 +5119,15 @@
DocType: Batch,Source Document Name,Allikas Dokumendi nimi
DocType: Production Plan,Get Raw Materials For Production,Hankige toorainet tootmiseks
DocType: Job Opening,Job Title,Töö nimetus
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} näitab, et {1} ei anna hinnapakkumist, kuid kõik esemed \ on tsiteeritud. RFQ tsiteeritud oleku värskendamine."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurimad proovid - {0} on partii {1} ja pootise {2} jaoks juba paketi {3} jaoks juba salvestatud.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Värskenda BOM-i maksumust automaatselt
DocType: Lab Test,Test Name,Testi nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliinilise protseduuri kulutatav toode
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Kasutajate loomine
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tellimused
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tellimused
DocType: Supplier Scorecard,Per Month,Kuus
DocType: Education Settings,Make Academic Term Mandatory,Tehke akadeemiline tähtaeg kohustuslikuks
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kogus et Tootmine peab olema suurem kui 0.
@@ -5084,12 +5136,12 @@
DocType: Stock Entry,Update Rate and Availability,Värskenduskiirus ja saadavust
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Osakaal teil on lubatud vastu võtta või pakkuda rohkem vastu tellitav kogus. Näiteks: Kui olete tellinud 100 ühikut. ja teie toetus on 10%, siis on lubatud saada 110 ühikut."
DocType: Loyalty Program,Customer Group,Kliendi Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rida # {0}: käitamine {1} ei ole lõpetatud {2} valmistoodetele töökorralduse # {3}. Palun ajakohastage operatsiooni olekut kellaajaregistrite abil
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uus Partii nr (valikuline)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kulu konto on kohustuslik element {0}
DocType: BOM,Website Description,Koduleht kirjeldus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net omakapitali
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Palun tühistada ostuarve {0} esimene
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei ole lubatud. Palun blokeerige teenuseüksuse tüüp
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-posti aadress peab olema unikaalne, juba olemas {0}"
DocType: Serial No,AMC Expiry Date,AMC Aegumisaja
@@ -5101,24 +5153,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei ole midagi muuta.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vormi vaade
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulude kinnitamise kohustuslik kulude hüvitamise nõue
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kokkuvõte Selle kuu ja kuni tegevusi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Palun määrake realiseerimata vahetus kasumi / kahjumi konto Ettevõttes {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Lisage oma organisatsiooni kasutajaid, välja arvatud teie ise."
DocType: Customer Group,Customer Group Name,Kliendi Group Nimi
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nr Kliendid veel!
DocType: Healthcare Service Unit,Healthcare Service Unit,Tervishoiuteenuse üksus
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rahavoogude aruanne
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Ükski materiaalne taotlus pole loodud
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Ükski materiaalne taotlus pole loodud
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Laenusumma ei tohi ületada Maksimaalne laenusumma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,litsents
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Palun eemalda see Arve {0} on C-vorm {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Palun valige kanda, kui soovite ka lisada eelnenud eelarveaasta saldo jätab see eelarveaastal"
DocType: GL Entry,Against Voucher Type,Vastu Voucher Type
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Ajakohad on lisatud
DocType: Item,Attributes,Näitajad
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Malli lubamine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Palun sisestage maha konto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Palun sisestage maha konto
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimati Order Date
DocType: Salary Component,Is Payable,On tasuline
DocType: Inpatient Record,B Negative,B on negatiivne
@@ -5129,7 +5181,7 @@
DocType: Hotel Room,Hotel Room,Hotellituba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konto {0} ei kuuluv ettevõte {1}
DocType: Leave Type,Rounding,Ümardamine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Seerianumbrid järjest {0} ei ühti saateleht
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Välja antud summa (hinnatud)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Siis filtreeritakse hinnakujunduse reeglid kliendi, kliendirühma, territooriumi, tarnija, tarnijate rühma, kampaania, müügipartneri jt alusel."
DocType: Student,Guardian Details,Guardian detailid
@@ -5138,10 +5190,10 @@
DocType: Vehicle,Chassis No,Tehasetähis
DocType: Payment Request,Initiated,Algatatud
DocType: Production Plan Item,Planned Start Date,Kavandatav alguskuupäev
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valige BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Valige BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Kasutab ITC integreeritud maksu
DocType: Purchase Order Item,Blanket Order Rate,Teki tellimiskiirus
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifitseerimine
+apps/erpnext/erpnext/hooks.py +164,Certification,Sertifitseerimine
DocType: Bank Guarantee,Clauses and Conditions,Tingimused ja tingimused
DocType: Serial No,Creation Document Type,Loomise Dokumendi liik
DocType: Project Task,View Timesheet,Kuva ajaveht
@@ -5164,8 +5216,9 @@
DocType: Subscription Settings,Grace Period,Armuaeg
DocType: Item Alternative,Alternative Item Name,Alternatiivse nimetuse nimi
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Punkt {0} ei tohi olla laoartikkel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Veebilehe loend
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Veebilehe loend
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kõik tooted või teenused.
+DocType: Email Digest,Open Quotations,Avatud tsitaadid
DocType: Expense Claim,More Details,Rohkem detaile
DocType: Supplier Quotation,Supplier Address,Tarnija Aadress
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} eelarve konto {1} vastu {2} {3} on {4}. See ületa {5}
@@ -5180,22 +5233,21 @@
DocType: Training Event,Exam,eksam
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Turuplatsi viga
DocType: Complaint,Complaint,Kaebus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Ladu vajalik varude Punkt {0}
DocType: Leave Allocation,Unused leaves,Kasutamata lehed
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee tagasimakse kirje
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kõik osakonnad
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Kõik osakonnad
DocType: Healthcare Service Unit,Vacant,Vaba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tarnija> Tarnija tüüp
DocType: Patient,Alcohol Past Use,Alkoholi varasem kasutamine
DocType: Fertilizer Content,Fertilizer Content,Väetise sisu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
DocType: Project Update,Problematic/Stuck,Probleemne / kinni jäänud
DocType: Tax Rule,Billing State,Arved riik
DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Enne müügikorralduse tühistamist tuleb töökorraldus {0} tühistada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Tõmba plahvatas Bom (sh sõlmed)
DocType: Authorization Rule,Applicable To (Employee),Suhtes kohaldatava (töötaja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tähtaeg on kohustuslik
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Tähtaeg on kohustuslik
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Juurdekasv Oskus {0} ei saa olla 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Kasu tüüp ja summa
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Broneeritud toad
@@ -5209,7 +5261,7 @@
DocType: Disease,Treatment Period,Ravi periood
DocType: Travel Itinerary,Travel Itinerary,Reisi teekond
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Tulemus on juba esitatud
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserveeritud ladu on kohustuslik punktis {0} tarnitud tooraine puhul
,Inactive Customers,Passiivne Kliendid
DocType: Student Admission Program,Maximum Age,Maksimaalne vanus
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Palun oodake 3 päeva enne meeldetuletuse uuesti saatmist.
@@ -5218,18 +5270,17 @@
DocType: Stock Entry,Delivery Note No,Toimetaja märkus pole
DocType: Cheque Print Template,Message to show,Sõnum näidata
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Jaekaubandus
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kohtumise arve haldamine automaatselt
DocType: Student Attendance,Absent,Puuduv
DocType: Staffing Plan,Staffing Plan Detail,Personaliplaani detailne kirjeldus
DocType: Employee Promotion,Promotion Date,Edutamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Toote Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Punkti ei leitud alates {0}. Sul peab olema alaline hinde, mis katab 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Vale viite {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uus asukoht
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Ostu maksud ja tasud Mall
DocType: Subscription,Current Invoice Start Date,Praegune arve alguskuupäev
DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või krediitkaardi summa on vajalik {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: kas deebet- või kreedit summa on vajalik {2}
DocType: GL Entry,Remarks,Märkused
DocType: Hotel Room Amenity,Hotel Room Amenity,Hotellitoa mugavus
DocType: Budget,Action if Annual Budget Exceeded on MR,"Tegevus, kui aastaeelarve ületati mr"
@@ -5240,7 +5291,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Tee Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prindi ja Stationery
DocType: Stock Settings,Show Barcode Field,Näita vöötkoodi Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Saada Tarnija kirjad
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Saada Tarnija kirjad
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Palk juba töödeldud ajavahemikus {0} ja {1} Jäta taotlemise tähtaeg ei või olla vahel selles ajavahemikus.
DocType: Fiscal Year,Auto Created,Automaatne loomine
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Esitage see, et luua töötaja kirje"
@@ -5249,7 +5300,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Arve {0} enam ei eksisteeri
DocType: Guardian Interest,Guardian Interest,Guardian Intress
DocType: Volunteer,Availability,Kättesaadavus
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS-arvete vaikeväärtuste seadistamine
apps/erpnext/erpnext/config/hr.py +248,Training,koolitus
DocType: Project,Time to send,Aeg saata
DocType: Timesheet,Employee Detail,töötaja Detail
@@ -5261,7 +5312,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Kasutatud lehed
DocType: Job Offer,Awaiting Response,Vastuse ootamine
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ülal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ülal
DocType: Support Search Source,Link Options,Linki valikud
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kogusumma {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Vale atribuut {0} {1}
@@ -5271,7 +5322,7 @@
DocType: Training Event Employee,Optional,Valikuline
DocType: Salary Slip,Earning & Deduction,Teenimine ja mahaarvamine
DocType: Agriculture Analysis Criteria,Water Analysis,Vee analüüs
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variandid on loodud.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variandid on loodud.
DocType: Amazon MWS Settings,Region,Piirkond
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valikuline. See seadistus filtreerida erinevate tehingute.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatiivne Hindamine Rate ei ole lubatud
@@ -5290,7 +5341,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kulud Käibelt kõrvaldatud Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Cost Center on kohustuslik Punkt {2}
DocType: Vehicle,Policy No,poliitika pole
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Võta Kirjed Toote Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Võta Kirjed Toote Bundle
DocType: Asset,Straight Line,Sirgjoon
DocType: Project User,Project User,projekti Kasutaja
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,lõhe
@@ -5298,7 +5349,7 @@
DocType: GL Entry,Is Advance,Kas Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Töötaja elutsükkel
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Osavõtt From kuupäev ja kohalolijate kuupäev on kohustuslik
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Palun sisestage "on sisse ostetud" kui jah või ei
DocType: Item,Default Purchase Unit of Measure,Vaikimisi ostuühik
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viimase Side kuupäev
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliinilise protseduuri punkt
@@ -5307,13 +5358,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Juurdepääsuotsik või Shopifyi URL puudub
DocType: Location,Latitude,Laiuskraad
DocType: Work Order,Scrap Warehouse,Vanametalli Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Rida nr {0} nõutav lao, palun määra ettevõtte {1} jaoks vaikimisi ladu {2}"
DocType: Work Order,Check if material transfer entry is not required,"Kontrollige, kas materjali üleandmise kande ei nõuta"
DocType: Program Enrollment Tool,Get Students From,Saada üliõpilast
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Avalda Kirjed Koduleht
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group õpilased partiidena
DocType: Authorization Rule,Authorization Rule,Luba reegel
-DocType: POS Profile,Offline POS Section,Offline POS-i sektsioon
DocType: Sales Invoice,Terms and Conditions Details,Tingimused Detailid
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tehnilisi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Müük maksud ja tasud Mall
@@ -5322,6 +5372,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uus Partii Kogus
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Rõivad ja aksessuaarid
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Kaalutud skoori funktsiooni ei õnnestunud lahendada. Veenduge, et valem on kehtiv."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostutellimused pole õigeaegselt kätte saanud
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Järjekorranumber
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner mis näitavad peal toodet nimekirja.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Täpsustada tingimused arvutada laevandus summa
@@ -5330,15 +5381,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Tee
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ei saa teisendada Cost Center pearaamatu, sest see on tütartippu"
DocType: Production Plan,Total Planned Qty,Kokku planeeritud kogus
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Seis
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Seis
DocType: Salary Component,Formula,valem
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Müügikonto
DocType: Purchase Invoice Item,Total Weight,Kogukaal
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Müügiprovisjon
DocType: Job Offer Term,Value / Description,Väärtus / Kirjeldus
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rida # {0}: Asset {1} ei saa esitada, siis on juba {2}"
DocType: Tax Rule,Billing Country,Arved Riik
DocType: Purchase Order Item,Expected Delivery Date,Oodatud Toimetaja kuupäev
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorani korralduse sissekanne
@@ -5350,8 +5401,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Tee Materjal taotlus
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Avatud Punkt {0}
DocType: Asset Finance Book,Written Down Value,Kirjutatud väärtus
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Palun seadke töötaja nimesüsteem inimressurss> HR-seaded
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Müügiarve {0} tuleb tühistada enne tühistades selle Sales Order
DocType: Clinical Procedure,Age,Ajastu
DocType: Sales Invoice Timesheet,Billing Amount,Arved summa
DocType: Cash Flow Mapping,Select Maximum Of 1,Valige maksimaalselt 1
@@ -5359,11 +5409,11 @@
DocType: Company,Default Employee Advance Account,Vaikimisi töötaja eelkonto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Otsi üksust (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konto olemasolevate tehingu ei saa kustutada
DocType: Vehicle,Last Carbon Check,Viimati Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Kohtukulude
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Palun valige kogus real
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Müügi- ja ostuarve avamine
DocType: Purchase Invoice,Posting Time,Foorumi aeg
DocType: Timesheet,% Amount Billed,% Arve summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefoni kulud
@@ -5378,43 +5428,43 @@
DocType: Maintenance Visit,Breakdown,Lagunema
DocType: Travel Itinerary,Vegetarian,Taimetoitlane
DocType: Patient Encounter,Encounter Date,Sündmuse kuupäev
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konto: {0} valuuta: {1} ei saa valida
DocType: Bank Statement Transaction Settings Item,Bank Data,Pangaandmed
DocType: Purchase Receipt Item,Sample Quantity,Proovi kogus
DocType: Bank Guarantee,Name of Beneficiary,Abisaaja nimi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Värskendage BOM-i automaatselt Scheduleri kaudu, tuginedes kõige värskemale hindamismäärale / hinnakirja hinnale / toorainete viimasele ostuhinnale."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Tšekk kuupäev
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Parent konto {1} ei kuulu firma: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Edukalt kustutatud kõik tehingud, mis on seotud selle firma!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuupäeva järgi
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kuupäeva järgi
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Registreerimine kuupäev
DocType: Healthcare Settings,Out Patient SMS Alerts,Patsiendi SMS-teated välja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Karistusest
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Karistusest
DocType: Program Enrollment Tool,New Academic Year,Uus õppeaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tagasi / kreeditarve
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Tagasi / kreeditarve
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto sisestada Hinnakiri määra, kui puuduvad"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kokku Paide summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Kokku Paide summa
DocType: GST Settings,B2C Limit,B2C piirang
DocType: Job Card,Transferred Qty,Kantud Kogus
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikumine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planeerimine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planeerimine
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Emiteeritud
DocType: Loan,Repayment Start Date,Tagasimaksmise alguskuupäev
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Üliõpilaste aktiivsus
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Tarnija Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detailid
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kogus peaks olema suurem kui 0
DocType: Journal Entry,Cash Entry,Raha Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Tütartippu saab ainult alusel loodud töörühm tüüpi sõlmed
DocType: Attendance Request,Half Day Date,Pool päeva kuupäev
DocType: Academic Year,Academic Year Name,Õppeaasta Nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa tehinguga {1} teha. Muuda ettevõtet.
DocType: Sales Partner,Contact Desc,Võta otsimiseks
DocType: Email Digest,Send regular summary reports via Email.,Saada regulaarselt koondaruanded e-posti teel.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Palun määra vaikimisi konto kulu Nõude tüüp {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saadaolevad lehed
DocType: Assessment Result,Student Name,Õpilase nimi
DocType: Hub Tracked Item,Item Manager,Punkt Manager
@@ -5439,11 +5489,12 @@
DocType: Subscription,Trial Period End Date,Katseperioodi lõppkuupäev
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized kuna {0} ületab piirid
DocType: Serial No,Asset Status,Vara olek
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Ülemõõduline lasti (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restoran Tabel
DocType: Hotel Room,Hotel Manager,Hotellijuhataja
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Määra maksueeskiri ostukorv
DocType: Purchase Invoice,Taxes and Charges Added,Maksude ja tasude lisatud
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Amortisatsiooni rea {0}: järgmine amortisatsiooni kuupäev ei saa olla enne kasutatavat kuupäeva
,Sales Funnel,Müügi lehtri
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Lühend on kohustuslik
DocType: Project,Task Progress,ülesanne Progress
@@ -5454,33 +5505,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Hinnapakkumisi Leads või klientidele.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Lubatud muuta külmutatud laos
,Territory Target Variance Item Group-Wise,Territoorium Target Dispersioon Punkt Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Kõik kliendigruppide
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Kõik kliendigruppide
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kogunenud Kuu
DocType: Attendance Request,On Duty,Tööl
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on kohustuslik. Ehk Valuutavahetus rekord ei ole loodud {1} on {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personaliplaan {0} on juba olemas määramiseks {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Maksu- vorm on kohustuslik.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konto {0}: Parent konto {1} ei ole olemas
DocType: POS Closing Voucher,Period Start Date,Perioodi alguskuupäev
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinnakiri Rate (firma Valuuta)
DocType: Products Settings,Products Settings,tooted seaded
,Item Price Stock,Toode Hind Laos
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Kliendipõhiste motivatsioonikavade loomine.
DocType: Lab Prescription,Test Created,Test loodud
DocType: Healthcare Settings,Custom Signature in Print,Kohandatud allkiri printimisel
DocType: Account,Temporary,Ajutine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliendi LPO nr
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kliendi LPO nr
DocType: Amazon MWS Settings,Market Place Account Group,Turuplatsi konto grupp
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Tehke maksete sissekanded
DocType: Program,Courses,Kursused
DocType: Monthly Distribution Percentage,Percentage Allocation,Protsentuaalne jaotus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretär
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretär
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Maksuvabastuse arvutamiseks vajalikud maja rendivad kuupäevad
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Kui keelata, "sõnadega" väli ei ole nähtav ühtegi tehingut"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,"See toiming lõpetab edaspidise arveldamise. Kas olete kindel, et soovite selle tellimuse tühistada?"
DocType: Serial No,Distinct unit of an Item,Eraldi üksuse objekti
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteeriumide nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Määrake Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Määrake Company
DocType: Procedure Prescription,Procedure Created,Kord loodud
DocType: Pricing Rule,Buying,Ostmine
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Haigused ja väetised
@@ -5491,55 +5542,55 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Võlausaldajad
DocType: Assessment Plan,Assessment Name,Hinnang Nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Kuva PDC prindis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Kuva PDC prindis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial No on kohustuslik
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Punkt Wise Maksu- Detail
DocType: Employee Onboarding,Job Offer,Tööpakkumine
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Instituut lühend
,Item-wise Price List Rate,Punkt tark Hinnakiri Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Tarnija Tsitaat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Tarnija Tsitaat
DocType: Quotation,In Words will be visible once you save the Quotation.,"Sõnades on nähtav, kui salvestate pakkumise."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kogus ({0}) ei saa olla vaid murdosa reas {1}
DocType: Contract,Unsigned,Märkimata
DocType: Selling Settings,Each Transaction,Iga tehing
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Lugu {0} on juba kasutatud Punkt {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reeglid lisamiseks postikulud.
DocType: Hotel Room,Extra Bed Capacity,Lisavoodi mahutavus
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,algvaru
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klient on kohustatud
DocType: Lab Test,Result Date,Tulemuse kuupäev
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC kuupäev
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC kuupäev
DocType: Purchase Order,To Receive,Saama
DocType: Leave Period,Holiday List for Optional Leave,Puhkusloetelu valikuliseks puhkuseks
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Vara omanik
DocType: Purchase Invoice,Reason For Putting On Hold,Paigaldamise põhjus
DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kokku Dispersioon
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kokku Dispersioon
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Kui on lubatud, siis süsteem postitada raamatupidamiskirjeteks inventuuri automaatselt."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Maakleritasu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Osalemine töötajate {0} on juba märgistatud sellel päeval
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",protokoll Uuendatud kaudu "Aeg Logi '
DocType: Customer,From Lead,Plii
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Tellimused lastud tootmist.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Vali Fiscal Year ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile vaja teha POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojaalsuspunktid arvutatakse tehtud kulutustest (müügiarve kaudu) vastavalt mainitud kogumisfaktorile.
DocType: Program Enrollment Tool,Enroll Students,õppima üliõpilasi
DocType: Company,HRA Settings,HRA seaded
DocType: Employee Transfer,Transfer Date,Ülekande kuupäev
DocType: Lab Test,Approved Date,Heakskiidetud kuupäev
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selling
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast üks ladu on kohustuslik
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Seadista üksuste väljad, nagu UOM, üksuste grupp, kirjeldus ja tundide arv."
DocType: Certification Application,Certification Status,Sertifitseerimise staatus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Reisi ettemaks on nõutav
DocType: Subscriber,Subscriber Name,Abonendi nimi
DocType: Serial No,Out of Warranty,Out of Garantii
-DocType: Cashier Closing,Cashier-closing-,Kassa sulgemine -
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kopeeritud andmete tüüp
DocType: BOM Update Tool,Replace,Vahetage
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tooteid ei leidu.
@@ -5552,6 +5603,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Vastavad arved
DocType: Work Order,Required Items,VAJAMINEVA
DocType: Stock Ledger Entry,Stock Value Difference,Stock väärtuse erinevused
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Tabeli ülal tabelis "{1}" ei ole punkti Rida {0}: {1} {2}
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Inimressurss
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Makse leppimise maksmine
DocType: Disease,Treatment Task,Ravi ülesanne
@@ -5569,7 +5621,8 @@
DocType: Account,Debit,Deebet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lehed tuleb eraldada kordselt 0,5"
DocType: Work Order,Operation Cost,Operation Cost
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Tasumata Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Otsustajate kindlakstegemine
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Tasumata Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Määra eesmärgid Punkt Group tark selle müügi isik.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Varud vanem kui [Päeva]
DocType: Payment Request,Payment Ordered,Maksekorraldus
@@ -5581,13 +5634,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Laske järgmised kasutajad kinnitada Jäta taotlused blokeerida päeva.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Eluring
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Müük määr eset {0} on madalam tema {1}. Müük kiirus olema atleast {2}
DocType: Subscription,Taxes,Maksud
DocType: Purchase Invoice,capital goods,kapitalikaubad
DocType: Purchase Invoice Item,Weight Per Unit,Kaal ühiku kohta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Paide ja ei ole esitanud
-DocType: Project,Default Cost Center,Vaikimisi Cost Center
-DocType: Delivery Note,Transporter Doc No,Transportija nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Paide ja ei ole esitanud
+DocType: QuickBooks Migrator,Default Cost Center,Vaikimisi Cost Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock tehingud
DocType: Budget,Budget Accounts,Eelarve Accounts
DocType: Employee,Internal Work History,Sisemine tööandjad
@@ -5599,7 +5651,7 @@
DocType: Employee Advance,Due Advance Amount,Nõuetekohane ettemakse
DocType: Maintenance Visit,Customer Feedback,Kliendi tagasiside
DocType: Account,Expense,Kulu
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Skoor ei saa olla suurem kui maksimaalne tulemus
DocType: Support Search Source,Source Type,Allika tüüp
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kliendid ja tarnijad
DocType: Item Attribute,From Range,Siit Range
@@ -5619,8 +5671,8 @@
,Employee Information,Töötaja Information
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Tervishoiutöötaja ei ole saadaval {0}
DocType: Stock Entry Detail,Additional Cost,Lisakulu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee Tarnija Tsitaat
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Ei filtreerimiseks Voucher Ei, kui rühmitatud Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tee Tarnija Tsitaat
DocType: Quality Inspection,Incoming,Saabuva
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Müügile ja ostule pääseb alla maksumallid.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Hindamise tulemuste register {0} on juba olemas.
@@ -5631,13 +5683,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Postitamise kuupäev ei saa olla tulevikus
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} ei ühti {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Aadress
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual Leave
DocType: Agriculture Task,End Day,Lõpupäev
DocType: Batch,Batch ID,Partii nr
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Märkus: {0}
,Delivery Note Trends,Toimetaja märkus Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nädala kokkuvõte
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Laos Kogus
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nädala kokkuvõte
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Laos Kogus
,Daily Work Summary Replies,Igapäevase töö kokkuvõtte vastused
DocType: Delivery Trip,Calculate Estimated Arrival Times,Arvuta hinnangulised saabumised
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konto: {0} saab uuendada ainult läbi Stock Tehingud
@@ -5646,7 +5698,7 @@
DocType: Bank Account,Party,Osapool
DocType: Healthcare Settings,Patient Name,Patsiendi nimi
DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Sihtkoha asukoht
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Sihtkoha asukoht
DocType: Sales Order,Delivery Date,Toimetaja kuupäev
DocType: Opportunity,Opportunity Date,Opportunity kuupäev
DocType: Employee,Health Insurance Provider,Tervisekindlustuse pakkuja
@@ -5658,14 +5710,14 @@
DocType: Material Request,% Ordered,% Tellitud
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursuse aluseks Student Group, muidugi on kinnitatud iga tudeng õpib Kursused programmi Registreerimine."
DocType: Employee Grade,Employee Grade,Töötajate hinne
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Tükitöö
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Tükitöö
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Keskm. Ostmine Rate
DocType: Share Balance,From No,Alates nr
DocType: Task,Actual Time (in Hours),Tegelik aeg (tundides)
DocType: Employee,History In Company,Ajalugu Company
DocType: Customer,Customer Primary Address,Kliendi peamine aadress
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Infolehed
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumber.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumber.
DocType: Drug Prescription,Description/Strength,Kirjeldus / tugevus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Loo uus makse / ajakirja kanne
DocType: Certification Application,Certification Application,Sertifitseerimistaotlus
@@ -5673,13 +5725,14 @@
DocType: Share Balance,Is Company,Kas ettevõte
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} poole päeva jooksul Jäta {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama toode on kantud mitu korda
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama toode on kantud mitu korda
DocType: Department,Leave Block List,Jäta Block loetelu
DocType: Purchase Invoice,Tax ID,Maksu- ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Punkt {0} ei ole setup Serial nr. Kolonn peab olema tühi
DocType: Accounts Settings,Accounts Settings,Kontod Seaded
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,kinnitama
DocType: Loyalty Program,Customer Territory,Kliendipiirkond
+DocType: Email Digest,Sales Orders to Deliver,Müügitellimused tarnimiseks
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uue konto number, lisatakse see konto nime eesliide"
DocType: Maintenance Team Member,Team Member,Meeskonna liige
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei esitata tulemust
@@ -5689,13 +5742,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kokku {0} kõik elemendid on null, võib olla sa peaksid muutma "Hajuta põhinevad maksud""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Praeguseks ei saa olla vähem kui kuupäeval
DocType: Opportunity,To Discuss,Arutama
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,See põhineb selle tellijaga tehtavatel tehingutel. Täpsema teabe saamiseks vt allpool toodud ajakava
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} vaja {2} tehingu lõpuleviimiseks.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ühikut {1} on vaja {2} tehingu lõpuleviimiseks.
DocType: Loan Type,Rate of Interest (%) Yearly,Intressimäär (%) Aastane
DocType: Support Settings,Forum URL,Foorumi URL-id
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Ajutise konto
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Varasemat asukohta on vaja vara jaoks {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Bom Explosion toode
DocType: Shareholder,Contact List,Kontaktide nimekiri
DocType: Account,Auditor,Audiitor
@@ -5704,7 +5756,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisateave
DocType: Cheque Print Template,Distance from top edge,Kaugus ülemine serv
DocType: POS Closing Voucher Invoices,Quantity of Items,Artiklite arv
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnakiri {0} on keelatud või ei ole olemas
DocType: Purchase Invoice,Return,Tagasipöördumine
DocType: Pricing Rule,Disable,Keela
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Maksmise viis on kohustatud makse
@@ -5712,18 +5764,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muutke täislehelt rohkem võimalusi, nagu vara, seerianumbrid, partiid jne"
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimaalsed jätkuvad päevad kehtivad
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei kaasati Partii {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Nõutavad kontrollid
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei saa lammutada, sest see on juba {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Nõutavad kontrollid
DocType: Task,Total Expense Claim (via Expense Claim),Kogukulude nõue (via kuluhüvitussüsteeme)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark leidu
DocType: Job Applicant Source,Job Applicant Source,Tööpakkuja allikas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Ettevõtte seadistamine ebaõnnestus
DocType: Asset Repair,Asset Repair,Varade parandamine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rida {0}: valuuta Bom # {1} peaks olema võrdne valitud valuuta {2}
DocType: Journal Entry Account,Exchange Rate,Vahetuskurss
DocType: Patient,Additional information regarding the patient,Täiendav teave patsiendi kohta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} ei ole esitatud
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5738,7 +5790,7 @@
DocType: Healthcare Practitioner,Mobile,Mobiilne
,Sales Person-wise Transaction Summary,Müük isikuviisilist Tehing kokkuvõte
DocType: Training Event,Contact Number,Kontakt arv
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Ladu {0} ei ole olemas
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Ladu {0} ei ole olemas
DocType: Cashier Closing,Custody,Hooldusõigus
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Töötaja maksuvabastuse tõendamine
DocType: Monthly Distribution,Monthly Distribution Percentages,Kuu jaotusprotsentide
@@ -5753,7 +5805,7 @@
DocType: Payment Entry,Paid Amount,Paide summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutvuge müügitsükliga
DocType: Assessment Plan,Supervisor,juhendaja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Hoidlate sissekanne
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Hoidlate sissekanne
,Available Stock for Packing Items,Saadaval Stock jaoks asjade pakkimist
DocType: Item Variant,Item Variant,Punkt Variant
,Work Order Stock Report,Töökorralduse aruanne
@@ -5762,9 +5814,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Juhendajana
DocType: Leave Policy Detail,Leave Policy Detail,Jätke Policy Detail
DocType: BOM Scrap Item,BOM Scrap Item,Bom Vanametalli toode
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvaliteedijuhtimine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Esitatud tellimusi ei saa kustutada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konto jääk juba Deebetkaart, sa ei tohi seada "Balance tuleb" nagu "Credit""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Kvaliteedijuhtimine
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Punkt {0} on keelatud
DocType: Project,Total Billable Amount (via Timesheets),Kogu tasuline kogus (ajaveebide kaudu)
DocType: Agriculture Task,Previous Business Day,Eelmine tööpäev
@@ -5772,10 +5824,9 @@
DocType: Employee,Health Insurance No,Ravikindlustuse nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Maksuvabastuse tõendid
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Palun sisestage koguse Punkt {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreeditarve Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kogu maksustatav summa
DocType: Employee External Work History,Employee External Work History,Töötaja Väline tööandjad
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Töökaart {0} loodud
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Töökaart {0} loodud
DocType: Opening Invoice Creation Tool,Purchase,Ostu
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Kogus
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Eesmärgid ei saa olla tühi
@@ -5787,14 +5838,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Kulukeskuste
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Taaskäivitage liitumine
DocType: Linked Plant Analysis,Linked Plant Analysis,Seotud taimeanalüüs
-DocType: Delivery Note,Transporter ID,Transpordi ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transpordi ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Väärtusettepanek
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Hinda kus tarnija valuuta konverteeritakse ettevõtte baasvaluuta
-DocType: Sales Invoice Item,Service End Date,Teenuse lõppkuupäev
+DocType: Purchase Invoice Item,Service End Date,Teenuse lõppkuupäev
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: ajastus on vastuolus rea {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Luba Zero Hindamine Rate
DocType: Bank Guarantee,Receiving,Vastuvõtmine
DocType: Training Event Employee,Invited,Kutsutud
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway kontosid.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup Gateway kontosid.
DocType: Employee,Employment Type,Tööhõive tüüp
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Põhivara
DocType: Payment Entry,Set Exchange Gain / Loss,Määra Exchange kasum / kahjum
@@ -5810,7 +5862,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Mall
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksma hüvitisnõuet
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Värskenda kulukeskuse numbrit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Valige objekt, et salvestada arve"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Valige objekt, et salvestada arve"
DocType: Employee,Encashment Date,Inkassatsioon kuupäev
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erimudeli mall
@@ -5818,12 +5870,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Vaikimisi Tegevus Maksumus olemas Tegevuse liik - {0}
DocType: Work Order,Planned Operating Cost,Planeeritud töökulud
DocType: Academic Term,Term Start Date,Term Start Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Kõigi aktsiate tehingute nimekiri
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Kõigi aktsiate tehingute nimekiri
+DocType: Supplier,Is Transporter,Kas Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Impordi müügiarve alates Shopifyist, kui Makse on märgitud"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Krahv
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tuleb määrata nii katseperioodi alguskuupäev kui ka katseperioodi lõppkuupäev
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskmine määr
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksete kogusumma maksegraafikus peab olema võrdne Suur / Ümardatud Kokku
DocType: Subscription Plan Detail,Plan,Plaan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bank avaldus tasakaalu kohta pearaamat
DocType: Job Applicant,Applicant Name,Taotleja nimi
@@ -5851,10 +5904,10 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Saadaval Kogus tekkekohas Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantii
DocType: Purchase Invoice,Debit Note Issued,Deebetarvega
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusest lähtuv filter põhineb ainult juhul, kui Eelarve jätkuvalt on valitud kulukeskuseks"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kulukeskusest lähtuv filter põhineb ainult juhul, kui Eelarve jätkuvalt on valitud kulukeskuseks"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Otsi üksuse koodi, seerianumbri, partii nr või vöötkoodi järgi"
DocType: Work Order,Warehouses,Laod
-apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle
+apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vara ei saa üle kanda
DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelli toa hinnakujundus
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ei saa märkida statsionaarset registrit tühjaks, on Unbilled kontod {0}"
DocType: Subscription,Days Until Due,Päevad Kuni Nõue
@@ -5862,37 +5915,37 @@
DocType: Workstation,per hour,tunnis
DocType: Blanket Order,Purchasing,ostmine
DocType: Announcement,Announcement,teade
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliendi LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliendi LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ravimipartii põhineb Student Group, Student Partii on kinnitatud igale õpilasele programmist Registreerimine."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Ladu ei saa kustutada, kuna laožurnaal kirjet selle lattu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Laen
DocType: Expense Claim Advance,Expense Claim Advance,Kulude nõude ettemakse
DocType: Lab Test,Report Preference,Aruande eelistus
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vabatahtlike teave.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektijuht
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektijuht
,Quoted Item Comparison,Tsiteeritud Punkt võrdlus
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Kattuvus punktides {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max allahindlust lubatud kirje: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Puhasväärtuse nii edasi
DocType: Crop,Produce,Toota
DocType: Hotel Settings,Default Taxes and Charges,Vaikimisi maksud ja tasud
DocType: Account,Receivable,Nõuete
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ei ole lubatud muuta tarnija Ostutellimuse juba olemas
DocType: Stock Entry,Material Consumption for Manufacture,Materjalitarbimine valmistamiseks
DocType: Item Alternative,Alternative Item Code,Alternatiivne tootekood
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Roll, mis on lubatud esitada tehinguid, mis ületavad laenu piirmäärade."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Vali Pane Tootmine
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Vali Pane Tootmine
DocType: Delivery Stop,Delivery Stop,Kättetoimetamise peatamine
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master andmete sünkroonimine, see võib võtta aega"
DocType: Item,Material Issue,Materjal Issue
DocType: Employee Education,Qualification,Kvalifikatsioonikeskus
DocType: Item Price,Item Price,Toode Hind
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Seep ja Detergent
DocType: BOM,Show Items,Näita Esemed
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Time ei saa olla suurem kui ajalt.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Kas soovite teavitada kõiki kliente e-posti teel?
DocType: Subscription Plan,Billing Interval,Arveldusperiood
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Tellitud
@@ -5901,9 +5954,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rida {0}: {1} peab olema suurem kui 0
DocType: Assessment Criteria,Assessment Criteria Group,Hindamiskriteeriumid Group
DocType: Healthcare Settings,Patient Name By,Patsiendi nimi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Accrual Journal sissekanne palkade eest alates {0} kuni {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Edasilükkunud tulu lubamine
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Avamine akumuleeritud kulum peab olema väiksem kui võrdne {0}
DocType: Warehouse,Warehouse Name,Ladu nimi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tegelik alguskuupäev peab olema väiksem kui tegelik lõppkuupäev
DocType: Naming Series,Select Transaction,Vali Tehing
@@ -5927,11 +5980,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Enne esitamist sisestage panga või krediidiasutuse nimi.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} tuleb esitada
DocType: POS Profile,Item Groups,Punkt Groups
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Täna on {0} 's sünnipäeva!
DocType: Sales Order Item,For Production,Tootmiseks
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Konto valuuta saldo
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Palun lisage ajutine avamise konto arveldusarvele
DocType: Customer,Customer Primary Contact,Kliendi esmane kontakt
DocType: Project Task,View Task,Vaata Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Plii%
@@ -5944,18 +5996,18 @@
DocType: Sales Invoice,Get Advances Received,Saa ettemaksed
DocType: Email Digest,Add/Remove Recipients,Add / Remove saajad
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Et määrata selle Fiscal Year as Default, kliki "Set as Default""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSi maha arvata
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSi maha arvata
DocType: Production Plan,Include Subcontracted Items,Kaasa alltöövõtuga seotud üksused
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,liituma
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Puuduse Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,liituma
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Puuduse Kogus
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Punkt variant {0} on olemas sama atribuute
DocType: Loan,Repay from Salary,Tagastama alates Palk
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},TELLIN tasumises {0} {1} jaoks kogus {2}
DocType: Additional Salary,Salary Slip,Palgatõend
DocType: Lead,Lost Quotation,Kaotatud Tsitaat
apps/erpnext/erpnext/utilities/user_progress.py +221,Student Batches,Õpilaste partiid
DocType: Pricing Rule,Margin Rate or Amount,Varu määra või summat
-apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,""Selleks, et kuupäev" on vajalik"
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,"""Selle kuupäevani"" on vajalik"
DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Loo pakkimine libiseb paketid saadetakse. Kasutatud teatama paketi number, pakendi sisu ning selle kaalu."
apps/erpnext/erpnext/projects/doctype/project/project.py +90,Task weight cannot be negative,Ülesande kaal ei tohi olla negatiivne
DocType: Sales Invoice Item,Sales Order Item,Sales Order toode
@@ -5964,7 +6016,7 @@
DocType: Patient,Dormant,magav
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Mahaarvatud maksud seoses taotlemata töötajate hüvitistega
DocType: Salary Slip,Total Interest Amount,Intressimäära kogusumma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Ladude tütartippu ei saa ümber arvestusraamatust
DocType: BOM,Manage cost of operations,Manage tegevuste kuludest
DocType: Accounts Settings,Stale Days,Stale päevad
DocType: Travel Itinerary,Arrival Datetime,Saabumise kuupäev
@@ -5976,7 +6028,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Hindamise tulemused teave
DocType: Employee Education,Employee Education,Töötajate haridus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplicate kirje rühm leidis elemendi rühma tabelis
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"See on vajalik, et tõmbad Punkt Details."
DocType: Fertilizer,Fertilizer Name,Väetise nimi
DocType: Salary Slip,Net Pay,Netopalk
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -5987,14 +6039,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Loo eraldi hüvitise taotlusele esitatav sissekanne
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Palaviku olemasolu (temp> 38,5 ° C / 101,3 ° F või püsiv temp> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team Üksikasjad
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Kustuta jäädavalt?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Kustuta jäädavalt?
DocType: Expense Claim,Total Claimed Amount,Kokku nõutav summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potentsiaalne võimalusi müüa.
DocType: Shareholder,Folio no.,Folio nr
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Vale {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Haiguslehel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Haiguslehel
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ei ole
DocType: Delivery Note,Billing Address Name,Arved Aadress Nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kaubamajad
,Item Delivery Date,Kauba kohaletoimetamise kuupäev
@@ -6004,22 +6055,22 @@
DocType: Bin,Reserved Qty for sub contract,Reserveeritud alltöövõtulepingu kogus
DocType: Patient Service Unit,Patinet Service Unit,Patinet teenindusüksus
DocType: Sales Invoice,Base Change Amount (Company Currency),Põhimuutus summa (firma Valuuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No raamatupidamise kanded järgmiste laod
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Säästa dokumendi esimene.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Ainult {0} on kaupa {1}
DocType: Account,Chargeable,Maksustatav
DocType: Company,Change Abbreviation,Muuda lühend
DocType: Contract,Fulfilment Details,Täitmise üksikasjad
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksa {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksa {0} {1}
DocType: Employee Onboarding,Activities,Tegevused
DocType: Expense Claim Detail,Expense Date,Kulu kuupäev
DocType: Item,No of Months,Kuude arv
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Krediitpäevade arv ei saa olla negatiivne
-DocType: Sales Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
+DocType: Purchase Invoice Item,Service Stop Date,Teenuse lõpetamise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimati tellimuse summa
DocType: Cash Flow Mapper,e.g Adjustments for:,nt korrigeerimised:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilitusproov põhineb partiil, palun kontrollige, kas on olemas partii nr, et objekti proovi säilitada"
DocType: Task,Is Milestone,Kas Milestone
DocType: Certification Application,Yet to appear,Kuid ilmuda
DocType: Delivery Stop,Email Sent To,Saadetud e-
@@ -6027,38 +6078,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Lubage kulukeskusel bilansikonto sisestamisel
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Ühine olemasoleva kontoga
DocType: Budget,Warn,Hoiatama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Kõik üksused on selle töökorralduse jaoks juba üle antud.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Muid märkusi, tähelepanuväärne jõupingutusi, et peaks minema arvestust."
DocType: Asset Maintenance,Manufacturing User,Tootmine Kasutaja
DocType: Purchase Invoice,Raw Materials Supplied,Tarnitud tooraine
DocType: Subscription Plan,Payment Plan,Makseplaan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Võimaldage toodete ostmine veebisaidi kaudu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tellimishaldamine
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Hinnakirja {0} vääring peab olema {1} või {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Tellimishaldamine
DocType: Appraisal,Appraisal Template,Hinnang Mall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin koodi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin koodi
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Märkige see, et lubada planeeritud igapäevase sünkroonimise rutiini"
DocType: Item Group,Item Classification,Punkt klassifitseerimine
DocType: Driver,License Number,Litsentsi number
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Hooldus Külasta Purpose
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Arve Patsiendi registreerimine
DocType: Crop,Period,Periood
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Eelarveaastaks
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Vaata Leads
DocType: Program Enrollment Tool,New Program,New Program
DocType: Item Attribute Value,Attribute Value,Omadus Value
DocType: POS Closing Voucher Details,Expected Amount,Oodatav summa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Loo mitu
,Itemwise Recommended Reorder Level,Itemwise Soovitatav Reorder Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Töötajal {0} palgaastmel {1} pole vaikimisi puhkusepoliitikat
DocType: Salary Detail,Salary Detail,palk Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Palun valige {0} Esimene
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisatud {0} kasutajat
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Palun valige {0} Esimene
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisatud {0} kasutajat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Mitmekordsete programmide korral määratakse Kliendid automaatselt asjaomasele tasemele vastavalt nende kasutatud kuludele
DocType: Appointment Type,Physician,Arst
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Partii {0} Punkt {1} on aegunud.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultatsioonid
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lõppenud hea
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Punkt Hind kuvatakse mitu korda Hinnakirja, Tarnija / Kliendi, Valuuta, Kirje, UOMi, Koguse ja Kuupäevade alusel."
@@ -6067,29 +6119,28 @@
DocType: Certification Application,Name of Applicant,Taotleja nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Aeg Sheet valmistamiseks.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,osakokkuvõte
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Variandi omadusi pole võimalik vahetada pärast aktsiatehingut. Selle tegemiseks peate tegema uue punkti.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA volitus
DocType: Healthcare Practitioner,Charges,Süüdistused
DocType: Production Plan,Get Items For Work Order,Hankige tooteid töökorralduseks
DocType: Salary Detail,Default Amount,Vaikimisi summa
DocType: Lab Test Template,Descriptive,Kirjeldav
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Ladu ei leitud süsteemis
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Selle kuu kokkuvõte
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Selle kuu kokkuvõte
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Varud Vanemad Than` peab olema väiksem kui% d päeva.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Külmuta varud vanemad kui` peab olema väiksem kui% d päeva.
DocType: Tax Rule,Purchase Tax Template,Ostumaks Mall
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Määrake müügieesmärk, mida soovite oma ettevõtte jaoks saavutada."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Tervishoiuteenused
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Tervishoiuteenused
,Project wise Stock Tracking,Projekti tark Stock Tracking
DocType: GST HSN Code,Regional,piirkondlik
-DocType: Delivery Note,Transport Mode,Transpordirežiim
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoorium
DocType: UOM Category,UOM Category,UOMi kategooria
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tegelik Kogus (tekkekohas / target)
DocType: Item Customer Detail,Ref Code,Ref kood
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kliendiprofiil on vajalik POS-profiilis
DocType: HR Settings,Payroll Settings,Palga Seaded
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Match mitte seotud arved ja maksed.
DocType: POS Settings,POS Settings,POS-seaded
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Esita tellimus
DocType: Email Digest,New Purchase Orders,Uus Ostutellimuste
@@ -6105,17 +6156,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Veebisaidi loomine ebaõnnestus
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Retention Stock Entry on juba loodud või Proovi Kogus pole esitatud
DocType: Program,Program Abbreviation,programm lühend
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tootmine tellimust ei ole võimalik vastu tekitatud Punkt Mall
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Maksud uuendatakse ostutšekk iga punkti
DocType: Warranty Claim,Resolved By,Lahendatud
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Ajakava tühjendamine
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tšekid ja hoiused valesti puhastatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konto {0} Te ei saa määrata ise vanemakonto
DocType: Purchase Invoice Item,Price List Rate,Hinnakiri Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Loo klientide hinnapakkumisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Teenuse lõpetamise kuupäev ei saa olla pärast teenuse lõppkuupäeva
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show "In Stock" või "Ei ole laos" põhineb laos olemas see lattu.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Materjaliandmik (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Keskmine aeg, mis kulub tarnija andma"
@@ -6127,11 +6178,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Tööaeg
DocType: Project,Expected Start Date,Oodatud Start Date
DocType: Purchase Invoice,04-Correction in Invoice,04-korrigeerimine arvel
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Töökorraldus on juba loodud kõigi BOM-iga üksustega
DocType: Payment Request,Party Details,Pidu üksikasjad
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variandi üksikasjade aruanne
DocType: Setup Progress Action,Setup Progress Action,Seadista edu toiming
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostute hinnakiri
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostute hinnakiri
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Eemalda kirje, kui makse ei kohaldata selle objekti"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Tellimuse tühistamine
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Palun valige Hooldus olek lõpule viidud või eemaldage lõpuleviimise kuupäev
@@ -6149,11 +6200,11 @@
DocType: Asset,Disposal Date,müügikuupäevaga
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Kirjad saadetakse kõigile aktiivsetele Ettevõtte töötajad on teatud tunnil, kui neil ei ole puhkus. Vastuste kokkuvõte saadetakse keskööl."
DocType: Employee Leave Approver,Employee Leave Approver,Töötaja Jäta Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: an Reorder kirje on juba olemas selle lao {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ei saa kuulutada kadunud, sest Tsitaat on tehtud."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konto
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,koolitus tagasiside
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Tehingute suhtes kohaldatavad maksu kinnipidamise määrad.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tarnija tulemuskaardi kriteeriumid
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Palun valige Start ja lõppkuupäeva eest Punkt {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6161,7 +6212,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Praeguseks ei saa enne kuupäevast alates
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Sektsiooni jalus
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Klienditeenindus Lisa / uuenda Hinnad
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Töövõtjate edendamist ei saa esitada enne edutamise kuupäeva
DocType: Batch,Parent Batch,Vanem Partii
DocType: Cheque Print Template,Cheque Print Template,Tšekk Prindi Mall
@@ -6171,6 +6222,7 @@
DocType: Clinical Procedure Template,Sample Collection,Proovide kogu
,Requested Items To Be Ordered,Taotlenud objekte tuleb tellida
DocType: Price List,Price List Name,Hinnakiri nimi
+DocType: Delivery Stop,Dispatch Information,Saatmisinfo
DocType: Blanket Order,Manufacturing,Tootmine
,Ordered Items To Be Delivered,Tellitud Esemed tuleb tarnida
DocType: Account,Income,Sissetulek
@@ -6178,7 +6230,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Midagi läks valesti!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hoiatus: Jäta taotlus sisaldab järgmist plokki kuupäev
DocType: Bank Statement Settings,Transaction Data Mapping,Tehinguandmete kaardistamine
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Müügiarve {0} on juba esitatud
DocType: Salary Component,Is Tax Applicable,Kas maksu kohaldatakse
DocType: Supplier Scorecard Scoring Criteria,Score,tulemus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Eelarveaastal {0} ei ole olemas
@@ -6186,28 +6238,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (firma Valuuta)
DocType: Agriculture Analysis Criteria,Agriculture User,Põllumajanduslik kasutaja
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Kehtib kuni kuupäevani ei saa olla enne tehingu kuupäeva
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ühikut {1} vaja {2} kohta {3} {4} ja {5} tehingu lõpuleviimiseks.
DocType: Fee Schedule,Student Category,Student Kategooria
DocType: Announcement,Student,õpilane
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Lao kogus menetluse alustamiseks pole laos saadaval. Kas soovite salvestada varude ülekande
DocType: Shipping Rule,Shipping Rule Type,Saatmise reegli tüüp
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Mine tuba
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Ettevõte, maksekonto, alates kuupäevast kuni kuupäevani on kohustuslik"
DocType: Company,Budget Detail,Eelarve Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Palun sisesta enne saatmist
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Palun sisesta enne saatmist
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Duplikaadi TARNIJA
-DocType: Email Digest,Pending Quotations,Kuni tsitaadid
-DocType: Delivery Note,Distance (KM),Kaugus (KM)
DocType: Asset,Custodian,Turvahoidja
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profiili
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale profiili
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} peaks olema väärtus vahemikus 0 kuni 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksmine alates {1} kuni {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Tagatiseta laenud
DocType: Cost Center,Cost Center Name,Kuluüksus nimi
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max tööaeg vastu Töögraafik
DocType: Maintenance Schedule Detail,Scheduled Date,Tähtajad
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Kokku Paide Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Kokku Paide Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Teated enam kui 160 tähemärki jagatakse mitu sõnumit
DocType: Purchase Receipt Item,Received and Accepted,Saanud ja heaks kiitnud
,GST Itemised Sales Register,GST Üksikasjalikud Sales Registreeri
@@ -6231,10 +6281,11 @@
DocType: Lead,Converted,Converted
DocType: Item,Has Serial No,Kas Serial No
DocType: Employee,Date of Issue,Väljastamise kuupäev
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Nagu iga ostmine Seaded kui ost Olles kätte sobiv == "JAH", siis luua ostuarve, kasutaja vaja luua ostutšekk esmalt toode {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Vali Tarnija kirje {1}
+DocType: Global Defaults,Default Distance Unit,Vaikeseadme üksus
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rida {0}: Tundi väärtus peab olema suurem kui null.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Koduleht Pilt {0} juurde Punkt {1} ei leitud
DocType: Issue,Content Type,Sisu tüüp
DocType: Asset,Assets,Varad
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Arvuti
@@ -6245,7 +6296,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei eksisteeri
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Palun kontrollige Multi Valuuta võimalust anda kontosid muus valuutas
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Eseme: {0} ei eksisteeri süsteemis
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Teil ei ole seada Külmutatud väärtus
DocType: Payment Reconciliation,Get Unreconciled Entries,Võta unreconciled kanded
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Töötaja {0} on lahkunud {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ajakirjanikele ei valitud tagasimakseid
@@ -6263,32 +6314,32 @@
,Average Commission Rate,Keskmine Komisjoni Rate
DocType: Share Balance,No of Shares,Aktsiate arv
DocType: Taxable Salary Slab,To Amount,Summani
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Kas Serial No" ei saa olla "Jah" mitte-laoartikkel
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Omab seeria numbrit"" ei saa olla ""Jah"" mitte-laoartikli jaoks"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valige olek
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Osavõtt märkida ei saa tulevikus kuupäev
DocType: Support Search Source,Post Description Key,Postituse kirjeldus võti
DocType: Pricing Rule,Pricing Rule Help,Hinnakujundus Reegel Abi
DocType: School House,House Name,House Nimi
DocType: Fee Schedule,Total Amount per Student,Summa üliõpilase kohta
+DocType: Opportunity,Sales Stage,Müügiaasta
DocType: Purchase Taxes and Charges,Account Head,Konto Head
DocType: Company,HRA Component,HRA komponent
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektriline
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektriline
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisa oma ülejäänud organisatsiooni kasutajatele. Võite lisada ka kutsuda kliente oma portaalis lisades neid Kontaktid
DocType: Stock Entry,Total Value Difference (Out - In),Kokku Väärtus Difference (Out - In)
DocType: Grant Application,Requested Amount,Taotletav summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Vahetuskurss on kohustuslik
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Kasutaja ID ei seatud Töötaja {0}
DocType: Vehicle,Vehicle Value,sõiduki väärtusest
DocType: Crop Cycle,Detected Diseases,Tuvastatud haigused
DocType: Stock Entry,Default Source Warehouse,Vaikimisi Allikas Warehouse
DocType: Item,Customer Code,Kliendi kood
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Sünnipäev Meeldetuletus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimase täitmise kuupäev
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Päeva eelmisest Telli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Kanne konto peab olema bilansis
DocType: Asset,Naming Series,Nimetades Series
DocType: Vital Signs,Coated,Kaetud
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rida {0}: eeldatav väärtus pärast kasulikku elu peab olema väiksem brutoosakogusest
DocType: GoCardless Settings,GoCardless Settings,GoCardless seaded
DocType: Leave Block List,Leave Block List Name,Jäta Block nimekiri nimi
DocType: Certified Consultant,Certification Validity,Sertifitseerimine kehtivus
@@ -6303,22 +6354,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Toimetaja märkus {0} ei tohi esitada
DocType: Notification Control,Sales Invoice Message,Müügiarve Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Konto sulgemise {0} tüüp peab olema vastutus / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palgatõend töötaja {0} on juba loodud ajaandmik {1}
DocType: Vehicle Log,Odometer,odomeetri
DocType: Production Plan Item,Ordered Qty,Tellitud Kogus
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Punkt {0} on keelatud
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Punkt {0} on keelatud
DocType: Stock Settings,Stock Frozen Upto,Stock Külmutatud Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Bom ei sisalda laoartikkel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Bom ei sisalda laoartikkel
DocType: Chapter,Chapter Head,Peatükk Head
DocType: Payment Term,Month(s) after the end of the invoice month,Kuu (kuud) pärast arve kuu lõppu
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Palgakonstruktsioonil peaks olema hüvitise saamiseks liiga paindlik hüvitiseosa
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekti tegevus / ülesanne.
DocType: Vital Signs,Very Coated,Väga kaetud
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Ainult maksualane mõju (ei saa nõuda vaid osa tulumaksust)
DocType: Vehicle Log,Refuelling Details,tankimine detailid
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab tulemuse kuupäeva ei saa olla enne katse kuupäeva määramist
DocType: POS Profile,Allow user to edit Discount,Luba kasutajal muuta soodustust
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hankige kliente
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Hankige kliente
DocType: Purchase Invoice Item,Include Exploded Items,Kaasa lõhutud esemed
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ostmine tuleb kontrollida, kui need on kohaldatavad valitakse {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Soodustus peab olema väiksem kui 100
@@ -6329,13 +6380,13 @@
DocType: Sales Invoice Timesheet,Billing Hours,Arved Tundi
DocType: Project,Total Sales Amount (via Sales Order),Müügi kogusumma (müügitellimuse kaudu)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Vaikimisi Bom {0} ei leitud
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: määrake reorganiseerima kogusest
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Puuduta Toodete lisamiseks neid siin
DocType: Fees,Program Enrollment,programm Registreerimine
DocType: Share Transfer,To Folio No,Folli nr
DocType: Landed Cost Voucher,Landed Cost Voucher,Maandus Cost Voucher
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Palun määra {0}
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} ei ole aktiivne üliõpilane
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} on mitteaktiivne õpilane
DocType: Employee,Health Details,Tervis Üksikasjad
DocType: Leave Encashment,Encashable days,Encashable päeva
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +30,To create a Payment Request reference document is required,Et luua maksenõude viide dokument on nõutav
@@ -6364,14 +6415,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Näide: ABCD. ##### Kui seeria on seatud ja Serial No ei ole nimetatud tehingute, siis automaatne seerianumber luuakse põhineb selles sarjas. Kui tahad alati mainitaks Serial nr selle objekt. jäta tühjaks."
DocType: Upload Attendance,Upload Attendance,Laadi Osavõtt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Vananemine Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Bom ja tootmine Kogus on vajalik
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Vananemine Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Eelseadistuste installimine
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Eelseadistuste installimine
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kliendi jaoks pole valitud tarne märkust {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Töötaja {0} ei ole maksimaalse hüvitise suurust
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,"Valige üksused, mis põhinevad kohaletoimetamise kuupäeval"
DocType: Grant Application,Has any past Grant Record,Kas on minevikus Grant Record
,Sales Analytics,Müük Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Saadaval {0}
@@ -6379,12 +6430,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tootmine Seaded
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Seadistamine E-
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Palun sisesta vaikimisi valuuta Company Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daily meeldetuletused
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daily meeldetuletused
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vaadake kõiki avatud pileteid
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tervishoiuteenuse üksuse puu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Toode
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Toode
DocType: Products Settings,Home Page is Products,Esileht on tooted
,Asset Depreciation Ledger,Varade amortisatsioon Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jäta päevas olev kogusumma
@@ -6394,8 +6445,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Tarnitud tooraine kulu
DocType: Selling Settings,Settings for Selling Module,Seaded Müük Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelli toa reserveerimine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Kasutajatugi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Kasutajatugi
DocType: BOM,Thumbnail,Pisipilt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,E-posti ID-dega kontakte ei leitud.
DocType: Item Customer Detail,Item Customer Detail,Punkt Kliendi Detail
DocType: Notification Control,Prompt for Email on Submission of,Küsiks Email esitamisel
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Töötaja maksimaalne hüvitise summa {0} ületab {1}
@@ -6405,13 +6457,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Punkt {0} peab olema laoartikkel
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Vaikimisi Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",Kas soovite {0} kattuvate ajakavade jätkata pärast ülekattega teenindusaegade vahelejätmist?
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Vaikimisi seadete raamatupidamistehingute.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Lehed
DocType: Restaurant,Default Tax Template,Default tax template
-apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Õpilased on registreeritud
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} õpilast on registreeritud
DocType: Fees,Student Details,Õpilase üksikasjad
DocType: Purchase Invoice Item,Stock Qty,stock Kogus
DocType: Contract,Requires Fulfilment,Nõuab täitmist
+DocType: QuickBooks Migrator,Default Shipping Account,Vaikimisi kohaletoimetamise konto
DocType: Loan,Repayment Period in Months,Tagastamise tähtaeg kuudes
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Viga: Ei kehtivat id?
DocType: Naming Series,Update Series Number,Värskenda seerianumbri
@@ -6421,20 +6474,20 @@
DocType: Task,Closing Date,Lõpptähtaeg
DocType: Sales Order Item,Produced Quantity,Toodetud kogus
DocType: Item Price,Quantity that must be bought or sold per UOM,"Kogus, mida tuleb osta või müüa ühe UOMi kohta"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Insener
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Insener
DocType: Employee Tax Exemption Category,Max Amount,Maksimaalne summa
DocType: Journal Entry,Total Amount Currency,Kokku Summa Valuuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Otsi Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kood nõutav Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kood nõutav Row No {0}
DocType: GST Account,SGST Account,SGST konto
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Avage üksused
DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Tegelik
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tegelik
DocType: Restaurant Menu,Restaurant Manager,Restoranijuht
DocType: Authorization Rule,Customerwise Discount,Customerwise Soodus
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Töögraafik ülesannete.
DocType: Purchase Invoice,Against Expense Account,Vastu ärikohtumisteks
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Paigaldamine Märkus {0} on juba esitatud
DocType: Bank Reconciliation,Get Payment Entries,Saada maksmine Sissekanded
DocType: Quotation Item,Against Docname,Vastu Docname
DocType: SMS Center,All Employee (Active),Kõik Töötaja (Active)
@@ -6445,12 +6498,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Maksu / Shipping Title
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantti tabel
DocType: Crop Cycle,Cycle Type,Tsüklitüüp
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Poole kohaga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Poole kohaga
DocType: Employee,Applicable Holiday List,Rakendatav Holiday nimekiri
DocType: Employee,Cheque,Tšekk
DocType: Training Event,Employee Emails,Töötaja e-kirjad
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Seeria Uuendatud
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Aruande tüüp on kohustuslik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Aruande tüüp on kohustuslik
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Ladu on kohustuslik laos Punkt {0} järjest {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Jae- ja hulgimüük
@@ -6473,14 +6526,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Kasutatav kasutuskuupäev on vajalik
DocType: Request for Quotation,Supplier Detail,tarnija Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Viga valemis või seisund: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Arve kogusumma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Arve kogusumma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteeriumide kaalud peavad sisaldama kuni 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Osavõtt
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,stock Kirjed
DocType: Sales Invoice,Update Billed Amount in Sales Order,Makse tellimuse summa uuendamine
DocType: BOM,Materials,Materjalid
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Kui ei kontrollita, nimekirja tuleb lisada iga osakond, kus tuleb rakendada."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postitamise kuupäev ja postitad aega on kohustuslik
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Maksu- malli osta tehinguid.
,Item Prices,Punkt Hinnad
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Sõnades on nähtav, kui salvestate tellimusele."
@@ -6496,12 +6549,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Varade amortisatsiooni kanne (ajakirja kandmine)
DocType: Membership,Member Since,Liige alates
DocType: Purchase Invoice,Advance Payments,Ettemaksed
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valige tervishoiuteenus
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Valige tervishoiuteenus
DocType: Purchase Taxes and Charges,On Net Total,On Net kokku
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Väärtus Oskus {0} peab olema vahemikus {1} kuni {2} on juurdekasvuga {3} jaoks Punkt {4}
DocType: Restaurant Reservation,Waitlisted,Ootati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Erandkategooria
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuta ei saa muuta pärast kande tegemiseks kasutada mõne muu valuuta
DocType: Shipping Rule,Fixed,Fikseeritud
DocType: Vehicle Service,Clutch Plate,Siduriketas
DocType: Company,Round Off Account,Ümardada konto
@@ -6510,11 +6563,11 @@
DocType: Subscription Plan,Based on price list,Hinnakirja alusel
DocType: Customer Group,Parent Customer Group,Parent Kliendi Group
DocType: Vehicle Service,Change,Muuda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Tellimine
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Tellimine
DocType: Purchase Invoice,Contact Email,Kontakt E-
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Tasu loomine ootel
DocType: Appraisal Goal,Score Earned,Skoor Teenitud
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Etteteatamistähtaeg
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Etteteatamistähtaeg
DocType: Asset Category,Asset Category Name,Põhivarakategoori Nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,See on root territooriumil ja seda ei saa muuta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Uus Sales Person Nimi
@@ -6537,23 +6590,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Laekumata / maksmata konto
DocType: Delivery Note Item,Against Sales Order Item,Vastu Sales Order toode
DocType: Company,Company Logo,Ettevõtte logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
-DocType: Item Default,Default Warehouse,Vaikimisi Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Palun täpsustage omadus Väärtus atribuut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Vaikimisi Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Eelarve ei saa liigitada vastu Group Konto {0}
DocType: Shopping Cart Settings,Show Price,Näita hinda
DocType: Healthcare Settings,Patient Registration,Patsiendi registreerimine
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Palun sisestage vanem kulukeskus
DocType: Delivery Note,Print Without Amount,Trüki Ilma summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortisatsioon kuupäev
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortisatsioon kuupäev
,Work Orders in Progress,Käimasolevad töökorraldused
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Lõppemine (päevades)
DocType: Appraisal,Total Score (Out of 5),Üldskoor (Out of 5)
DocType: Student Attendance Tool,Batch,Partii
DocType: Support Search Source,Query Route String,Päringutee string
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Värskendamismäär viimase ostu kohta
DocType: Donor,Donor Type,Doonorriigi tüüp
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto kordusdokument uuendatud
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto kordusdokument uuendatud
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Palun vali ettevõte
DocType: Job Card,Job Card,Töökaart
@@ -6567,7 +6620,7 @@
DocType: Assessment Result,Total Score,punkte kokku
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Võlateate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Selles järjekorras saab maksta ainult {0} punkti.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Palun sisestage API tarbija saladus
DocType: Stock Entry,As per Stock UOM,Nagu iga Stock UOM
@@ -6580,10 +6633,11 @@
DocType: Journal Entry,Total Debit,Kokku Deebet
DocType: Travel Request Costing,Sponsored Amount,Sponsoreeritud summa
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Vaikimisi valmistoodangu ladu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Palun vali patsient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Palun vali patsient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Lisavõimalused
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Eelarve ja Kulukeskus
+DocType: QuickBooks Migrator,Undeposited Funds Account,Rahuldamata rahaliste vahendite konto
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Eelarve ja Kulukeskus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Mitu vaiketüüpi ei ole lubatud
DocType: Sales Invoice,Loyalty Points Redemption,Lojaalsuspunktide lunastamine
,Appointment Analytics,Kohtumise analüüs
@@ -6597,6 +6651,7 @@
DocType: Batch,Manufacturing Date,Valmistamise kuupäev
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Tasu loomine ebaõnnestus
DocType: Opening Invoice Creation Tool,Create Missing Party,Loo kadunud poole
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kogu eelarve
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Jäta tühjaks, kui teete õpilast rühmade aastas"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Kui see on märgitud, kokku ei. tööpäevade hulka puhkusereisid ja see vähendab väärtust Palk päevas"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Praeguse võtmega rakendused ei pääse juurde, kas olete kindel?"
@@ -6612,20 +6667,19 @@
DocType: Opportunity Item,Basic Rate,Põhimäär
DocType: GL Entry,Credit Amount,Krediidi summa
DocType: Cheque Print Template,Signatory Position,allakirjutanu seisukoht
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Määra Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Määra Lost
DocType: Timesheet,Total Billable Hours,Kokku tasustatavat tundi
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Päevade arv, mille jooksul tellija peab selle tellimuse kaudu koostatud arveid maksma"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Töövõtja hüvitise taotlemise üksikasjad
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksekviitung Märkus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,See põhineb tehingute vastu Klient. Vaata ajakava allpool lähemalt
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rida {0}: Eraldatud summa {1} peab olema väiksem või võrdne maksmine Entry summa {2}
DocType: Program Enrollment Tool,New Academic Term,Uus akadeemiline termin
,Course wise Assessment Report,Muidugi tark hindamisaruande
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC riik / UT maks
DocType: Tax Rule,Tax Rule,Maksueeskiri
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Säilitada sama kiirusega Kogu müügitsüklit
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Logige sisse turuplatsi registreerumiseks mõni teine kasutaja
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plaani aeg kajakad väljaspool Workstation tööaega.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kliendid järjekorda
DocType: Driver,Issuing Date,Väljaandmiskuupäev
@@ -6634,11 +6688,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Esitage see töökorraldus edasiseks töötlemiseks.
,Items To Be Requested,"Esemed, mida tuleb taotleda"
DocType: Company,Company Info,Firma Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valige või lisage uus klient
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Valige või lisage uus klient
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kuluüksus on vaja broneerida kulu nõude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Application of Funds (vara)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,See põhineb käimist selle töötaja
-DocType: Assessment Result,Summary,Kokkuvõte
DocType: Payment Request,Payment Request Type,Makse taotluse tüüp
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Marki külastajate arv
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Deebetsaldoga konto
@@ -6646,8 +6699,8 @@
DocType: Additional Salary,Employee Name,Töötaja nimi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorani tellimisseade
DocType: Purchase Invoice,Rounded Total (Company Currency),Ümardatud kokku (firma Valuuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Ei varjatud rühma, sest Konto tüüp on valitud."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} on muudetud. Palun värskenda.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Peatus kasutajad tegemast Jäta Rakendused järgmistel päevadel.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Kui lojaalsuspunktide piiramatu kehtivusaeg lõpeb, säilitage aegumistähtaeg tühi või 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Hooldus meeskonna liikmed
@@ -6656,9 +6709,9 @@
to fullfill Sales Order {2}","Ei saa esitada eseme {1} järjekorranumbrit {0}, kuna see on reserveeritud, et täita müügitellimust {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tarnija Tsitaat {0} loodud
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Aasta ei saa enne Start Aasta
DocType: Employee Benefit Application,Employee Benefits,Töövõtjate hüvitised
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakitud kogus peab olema võrdne koguse Punkt {0} järjest {1}
DocType: Work Order,Manufactured Qty,Toodetud Kogus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Aktsiaid ei ole olemas {0}
DocType: Sales Partner Type,Sales Partner Type,Müügipartneritüüp
@@ -6667,11 +6720,12 @@
DocType: Asset,Out of Order,Korrast ära
DocType: Purchase Receipt Item,Accepted Quantity,Aktsepteeritud Kogus
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoreeri tööjaama kattumist
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Palun Algsete Holiday nimekiri Töötajaportaali {0} või ettevõtte {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} pole olemas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valige partiinumbritele
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINile
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Arveid tõstetakse klientidele.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINile
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Arveid tõstetakse klientidele.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Arve määramine automaatselt
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Muutuja maksustatava palga alusel
DocType: Company,Basic Component,Põhikomponent
@@ -6684,10 +6738,10 @@
DocType: Stock Entry,Source Warehouse Address,Allika Warehouse Aadress
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnakiri ei leitud või puudega
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Hinnakiri ei leitud või puudega
DocType: Student Applicant,Approved,Kinnitatud
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hind
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Töötaja vabastati kohta {0} tuleb valida 'Vasak'
DocType: Marketplace Settings,Last Sync On,Viimane sünkroonimine on sisse lülitatud
DocType: Guardian,Guardian,hooldaja
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Kõik teatised, kaasa arvatud ja sellest kõrgemad, viiakse uude emissiooni"
@@ -6710,14 +6764,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Valdkonnas tuvastatud haiguste loetelu. Kui see on valitud, lisab see haigusjuhtumite loendisse automaatselt nimekirja"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,See on root-tervishoiuteenuse üksus ja seda ei saa muuta.
DocType: Asset Repair,Repair Status,Remondi olek
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Raamatupidamine päevikukirjete.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lisage müügipartnereid
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Raamatupidamine päevikukirjete.
DocType: Travel Request,Travel Request,Reisi taotlus
DocType: Delivery Note Item,Available Qty at From Warehouse,Saadaval Kogus kell laost
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Palun valige Töötaja Record esimene.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Osalemine pole esitatud {0} jaoks, kuna see on puhkus."
DocType: POS Profile,Account for Change Amount,Konto muutuste summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Ühendamine QuickBooksiga
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kasumi / kahjumi kogusumma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ettevõtte arvele sobimatu ettevõte.
DocType: Purchase Invoice,input service,sisendteenus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Pidu / konto ei ühti {1} / {2} on {3} {4}
DocType: Employee Promotion,Employee Promotion,Töötajate edendamine
@@ -6726,12 +6782,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursuse kood:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Palun sisestage ärikohtumisteks
DocType: Account,Stock,Varu
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",Rida # {0}: Reference Document Type peab olema üks ostutellimustest ostuarve või päevikusissekanne
DocType: Employee,Current Address,Praegune aadress
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Kui objekt on variant teise elemendi siis kirjeldus, pilt, hind, maksud jne seatakse malli, kui ei ole märgitud"
DocType: Serial No,Purchase / Manufacture Details,Ostu / Tootmine Detailid
DocType: Assessment Group,Assessment Group,Hinnang Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partii Inventory
+DocType: Supplier,GST Transporter ID,GST Transporteri ID
DocType: Procedure Prescription,Procedure Name,Menetluse nimi
DocType: Employee,Contract End Date,Leping End Date
DocType: Amazon MWS Settings,Seller ID,Müüja ID
@@ -6742,21 +6799,20 @@
DocType: Company,Default Deferred Revenue Account,Vaikimisi edasilükkunud tulu konto
DocType: Project,Second Email,Teine e-post
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Tegevus, kui aastaeelarve ületati tegelikust"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Pole saadaval
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Pole saadaval
DocType: Pricing Rule,Min Qty,Min Kogus
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Malli keelamine
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Valige tervishoiutöötaja ja kuupäev
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Tehingu kuupäev
DocType: Production Plan Item,Planned Qty,Planeeritud Kogus
DocType: Company,Date of Incorporation,Liitumise kuupäev
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kokku maksu-
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimase ostuhind
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Sest Kogus (Toodetud Kogus) on kohustuslik
DocType: Stock Entry,Default Target Warehouse,Vaikimisi Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net kokku (firma Valuuta)
DocType: Delivery Note,Air,Õhk
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Aasta lõpu kuupäev ei saa olla varasem kui alguskuupäev. Palun paranda kuupäev ja proovi uuesti.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vabatahtlik puhkuse nimekiri
DocType: Notification Control,Purchase Receipt Message,Ostutšekk Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Vanametalli Esemed
@@ -6778,26 +6834,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Täitmine
DocType: Purchase Taxes and Charges,On Previous Row Amount,On eelmise rea summa
DocType: Item,Has Expiry Date,On aegumiskuupäev
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS profiili
DocType: Training Event,Event Name,sündmus Nimi
DocType: Healthcare Practitioner,Phone (Office),Telefon (kontor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei saa esitada, Töötajad jäid kohaloleku märkimiseks"
DocType: Inpatient Record,Admission,sissepääs
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kordadega {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Hooajalisus jaoks eelarveid, eesmärgid jms"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muutuja Nimi
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Punkt {0} on mall, valige palun üks selle variandid"
+DocType: Purchase Invoice Item,Deferred Expense,Edasilükatud kulu
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Alates Kuupäevast {0} ei saa olla enne töötaja liitumist Kuupäev {1}
DocType: Asset,Asset Category,Põhivarakategoori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Netopalk ei tohi olla negatiivne
DocType: Purchase Order,Advance Paid,Advance Paide
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ületootmise protsent müügi tellimuse jaoks
DocType: Item,Item Tax,Punkt Maksu-
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materjal Tarnija
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materjal Tarnija
DocType: Soil Texture,Loamy Sand,Loamy Liiv
DocType: Production Plan,Material Request Planning,Materjalitaotluse planeerimine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Aktsiisi Arve
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Aktsiisi Arve
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Lävepakk {0}% esineb enam kui ühel
DocType: Expense Claim,Employees Email Id,Töötajad Post Id
DocType: Employee Attendance Tool,Marked Attendance,Märkimisväärne osavõtt
@@ -6814,13 +6871,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} on edukalt edastatud
DocType: Loan,Loan Type,laenu liik
DocType: Scheduling Tool,Scheduling Tool,Ajastus Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Krediitkaart
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Krediitkaart
DocType: BOM,Item to be manufactured or repacked,Punkt tuleb toota või ümber
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Süntaksiviga tingimusel: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Valik
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Palun määrake seaded ostjate grupile.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Paindliku hüvitise kogusumma kogu summa {0} ei tohiks olla väiksem kui maksimaalsed soodustused {1}
DocType: Sales Invoice Item,Drop Ship,Drop Laev
DocType: Driver,Suspended,Peatatud
@@ -6838,20 +6895,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kinnita Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,varude
DocType: Customer,Commission Rate,Komisjonitasu määr
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Makse kirjed on edukalt loodud
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Makse kirjed on edukalt loodud
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Loodud {0} tulemuskaardid {1} vahel:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tee Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Makse tüüp peab olema üks vastuvõtmine, palk ja Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Eelistatud ala majutamiseks
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostukorv on tühi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Poolel {0} ei ole seerianumbrit. Ainult serilialised esemed \ võivad olla tarned, mis põhinevad seerianumbril"
DocType: Vehicle,Model,mudel
DocType: Work Order,Actual Operating Cost,Tegelik töökulud
DocType: Payment Entry,Cheque/Reference No,Tšekk / Viitenumber
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Juur ei saa muuta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Juur ei saa muuta.
DocType: Item,Units of Measure,Mõõtühikud
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Renditud Metro City
DocType: Supplier,Default Tax Withholding Config,Default Tax Withholding Config
@@ -6869,21 +6926,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pärast makse lõpetamist suunata kasutaja valitud leheküljele.
DocType: Company,Existing Company,olemasolevad Company
DocType: Healthcare Settings,Result Emailed,Tulemus saadetakse e-postiga
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud "Kokku", sest kõik valikud on mitte-stock asjade"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Maksu- Kategooria on muudetud "Kokku", sest kõik valikud on mitte-stock asjade"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Praeguseks ei saa olla võrdne või väiksem kuupäevast
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Miski ei muutu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Palun valige csv faili
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Palun valige csv faili
DocType: Holiday List,Total Holidays,Kogupäevad
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Saatmiseks puudub e-posti mall. Palun määrake see üksuse kohaletoimetamise seadetes.
DocType: Student Leave Application,Mark as Present,Märgi olevik
DocType: Supplier Scorecard,Indicator Color,Indikaatori värv
DocType: Purchase Order,To Receive and Bill,Saada ja Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Rida # {0}: Reqd kuupäeva järgi ei saa olla enne Tehingu kuupäeva
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Soovitatavad tooted
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valige seerianumber
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Projekteerija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valige seerianumber
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Projekteerija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Tingimused Mall
-DocType: Serial No,Delivery Details,Toimetaja detailid
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
+DocType: Delivery Trip,Delivery Details,Toimetaja detailid
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Cost Center on vaja järjest {0} maksude tabel tüüp {1}
DocType: Program,Program Code,programmi kood
DocType: Terms and Conditions,Terms and Conditions Help,Tingimused Abi
,Item-wise Purchase Register,Punkt tark Ostu Registreeri
@@ -6896,26 +6954,27 @@
DocType: Contract,Contract Terms,Lepingutingimused
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ära näita tahes sümbol nagu $ jne kõrval valuutades.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponendi {0} maksimaalne hüvitise summa ületab {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pool päeva)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pool päeva)
DocType: Payment Term,Credit Days,Krediidi päeva
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Palun valige laboratsete testide saamiseks patsient
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Partii
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Luba ülekandmine tootmiseks
DocType: Leave Type,Is Carry Forward,Kas kanda
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Võta Kirjed Bom
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Võta Kirjed Bom
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Ooteaeg päeva
DocType: Cash Flow Mapping,Is Income Tax Expense,Kas tulumaksukulu
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Teie tellimus on kohaletoimetamiseks!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rida # {0}: Postitamise kuupäev peab olema sama ostu kuupäevast {1} vara {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Märgi see, kui õpilane on elukoht instituudi Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Palun sisesta müügitellimuste ülaltoodud tabelis
,Stock Summary,Stock kokkuvõte
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfer vara ühest laost teise
DocType: Vehicle,Petrol,bensiin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Ülejäänud hüvitised (aastased)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Materjaliandmik
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Materjaliandmik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party tüüp ja partei on vajalik laekumata / maksmata konto {1}
DocType: Employee,Leave Policy,Jäta poliitika välja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Värskenda üksusi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Värskenda üksusi
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref kuupäev
DocType: Employee,Reason for Leaving,Põhjus lahkumiseks
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatatsioonikulud (firma Valuuta)
@@ -6926,7 +6985,7 @@
DocType: Department,Expense Approvers,Kulude heakskiitmine
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: deebetkanne ei saa siduda koos {1}
DocType: Journal Entry,Subscription Section,Tellimishind
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konto {0} ei ole olemas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konto {0} ei ole olemas
DocType: Training Event,Training Program,Koolitusprogramm
DocType: Account,Cash,Raha
DocType: Employee,Short biography for website and other publications.,Lühike elulugu kodulehel ja teistes väljaannetes.
diff --git a/erpnext/translations/fa.csv b/erpnext/translations/fa.csv
index f37a80c..f8fcbf7 100644
--- a/erpnext/translations/fa.csv
+++ b/erpnext/translations/fa.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,نام دوره
DocType: Employee,Salary Mode,حالت حقوق و دستمزد
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ثبت نام
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ثبت نام
DocType: Patient,Divorced,طلاق
DocType: Support Settings,Post Route Key,کلید مسیر پیام
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,اجازه می دهد مورد به چند بار در یک معامله اضافه شود
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,آیتم های مشتری
DocType: Project,Costing and Billing,هزینه یابی و حسابداری
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},پول حساب پیشنهادی باید به صورت پولی شرکت باشد {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
+DocType: QuickBooks Migrator,Token Endpoint,نقطه پایانی توکن
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,حساب {0}: حساب مرجع {1} می تواند یک دفتر نمی
DocType: Item,Publish Item to hub.erpnext.com,مورد انتشار hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,می توانید دوره فعال خروج را پیدا نکنید
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ارزیابی
DocType: Item,Default Unit of Measure,واحد اندازه گیری پیش فرض
DocType: SMS Center,All Sales Partner Contact,اطلاعات تماس تمام شرکای فروش
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,برای افزودن کلیک کنید
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",مقدار نامعتبر برای رمز عبور، کلید API یا Shopify URL
DocType: Employee,Rented,اجاره
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,همه حسابها
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,همه حسابها
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,انتقال کارمند با وضعیت چپ امکان پذیر نیست
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",متوقف سفارش تولید نمی تواند لغو شود، آن را اولین Unstop برای لغو
DocType: Vehicle Service,Mileage,مسافت پیموده شده
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,آیا شما واقعا می خواهید به قراضه این دارایی؟
DocType: Drug Prescription,Update Schedule,به روز رسانی برنامه
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,کننده پیش فرض انتخاب کنید
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,نمایش کارمند
DocType: Exchange Rate Revaluation Account,New Exchange Rate,نرخ ارز جدید
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},برای اطلاع از قیمت ارز مورد نیاز است {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* * * * آیا می شود در معامله محاسبه می شود.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,مشتریان تماس با
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,این است که در معاملات در برابر این کننده است. مشاهده جدول زمانی زیر برای جزئیات
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,درصد تولید بیش از حد برای سفارش کار
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,حقوقی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,حقوقی
+DocType: Delivery Note,Transport Receipt Date,تاریخ تحویل حمل و نقل
DocType: Shopify Settings,Sales Order Series,سفارش سری فروش
DocType: Vital Signs,Tongue,زبان
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",بیش از یک انتخاب برای {0} نه \ مجاز است
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},مالیات واقعی نوع می تواند در میزان مورد در ردیف شامل نمی شود {0}
DocType: Allowed To Transact With,Allowed To Transact With,مجاز به انجام معاملات
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,اخراج HRA
DocType: Sales Invoice,Customer Name,نام مشتری
DocType: Vehicle,Natural Gas,گاز طبیعی
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},حساب بانکی می تواند به عنوان نمی شود به نام {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA به عنوان ساختار حقوق و دستمزد
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,سر (یا گروه) که در برابر مطالب حسابداری ساخته شده است و توازن حفظ می شوند.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),برجسته برای {0} نمی تواند کمتر از صفر ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,تاریخ توقف خدمات نمی تواند قبل از تاریخ شروع سرویس باشد
DocType: Manufacturing Settings,Default 10 mins,پیش فرض 10 دقیقه
DocType: Leave Type,Leave Type Name,ترک نام نوع
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,نشان می دهد باز
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,نشان می دهد باز
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,سری به روز رسانی با موفقیت
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,وارسی
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} در ردیف {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} در ردیف {1}
DocType: Asset Finance Book,Depreciation Start Date,تاریخ شروع تخلیه
DocType: Pricing Rule,Apply On,درخواست در
DocType: Item Price,Multiple Item prices.,قیمت مورد چندگانه.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,تنظیمات پشتیبانی
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,انتظار می رود تاریخ پایان نمی تواند کمتر از حد انتظار تاریخ شروع
DocType: Amazon MWS Settings,Amazon MWS Settings,آمازون MWS تنظیمات
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ردیف # {0}: نرخ باید به همان صورت {1}: {2} ({3} / {4})
,Batch Item Expiry Status,دسته ای مورد وضعیت انقضاء
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,حواله بانکی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,حواله بانکی
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,نحوه حساب پرداخت
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,مشاوره
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,ترم تحصیلی
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,معافیت مالیاتی کارکنان زیر رده
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ماده
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ساخت وب سایت
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",حداکثر سود کارمند {0} بیش از {1} با مبلغ {2} سودمندی پروانه rata component / amount و مقدار ادعایی قبلی
DocType: Opening Invoice Creation Tool Item,Quantity,مقدار
,Customers Without Any Sales Transactions,مشتریان بدون هیچگونه معامله فروش
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,اطلاعات تماس اولیه
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,مسائل باز
DocType: Production Plan Item,Production Plan Item,تولید مورد طرح
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},کاربر {0} در حال حاضر به کارکنان اختصاص داده {1}
DocType: Lab Test Groups,Add new line,اضافه کردن خط جدید
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,بهداشت و درمان
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),تاخیر در پرداخت (روز)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,نسخه آزمایشگاهی
,Delay Days,روزهای تأخیر
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,هزینه خدمات
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},شماره سریال: {0} در حال حاضر در فاکتور فروش اشاره: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,فاکتور
DocType: Purchase Invoice Item,Item Weight Details,مورد وزن جزئیات
DocType: Asset Maintenance Log,Periodicity,تناوب
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,سال مالی {0} مورد نیاز است
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,تامین کننده> گروه تامین کننده
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,حداقل فاصله بین ردیف گیاهان برای رشد مطلوب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,دفاع
DocType: Salary Component,Abbr,مخفف
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ردیف # {0}:
DocType: Timesheet,Total Costing Amount,مبلغ کل هزینه یابی
DocType: Delivery Note,Vehicle No,خودرو بدون
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,لطفا لیست قیمت را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,لطفا لیست قیمت را انتخاب کنید
DocType: Accounts Settings,Currency Exchange Settings,تنظیمات ارز Exchange
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ردیف # {0}: سند پرداخت مورد نیاز است برای تکمیل trasaction
DocType: Work Order Operation,Work In Progress,کار در حال انجام
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,کتاب مالی
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC- .YYYY.-
DocType: Daily Work Summary Group,Holiday List,فهرست تعطیلات
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,حسابدار
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,لیست قیمت فروش
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,حسابدار
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,لیست قیمت فروش
DocType: Patient,Tobacco Current Use,مصرف فعلی توتون و تنباکو
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,قیمت فروش
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,قیمت فروش
DocType: Cost Center,Stock User,سهام کاربر
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,اطلاعات تماس
DocType: Company,Phone No,تلفن
DocType: Delivery Trip,Initial Email Notification Sent,هشدار ایمیل اولیه ارسال شد
DocType: Bank Statement Settings,Statement Header Mapping,اعلامیه سرصفحه بندی
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,مخفف نمی تواند بیش از 5 کاراکتر باشد
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,درخواست پرداخت
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,برای مشاهده سیاهههای مربوط به امتیازات وفاداری به مشتری.
DocType: Asset,Value After Depreciation,ارزش پس از استهلاک
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,مربوط
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,تاریخ حضور و غیاب نمی تواند کمتر از تاریخ پیوستن کارکنان
DocType: Grading Scale,Grading Scale Name,درجه بندی نام مقیاس
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,افزودن کاربران به بازار
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,افزودن کاربران به بازار
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,این یک حساب ریشه است و نمی تواند ویرایش شود.
-DocType: Sales Invoice,Company Address,آدرس شرکت
+DocType: POS Profile,Company Address,آدرس شرکت
DocType: BOM,Operations,عملیات
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},آیا می توانم مجوز بر اساس تخفیف برای تنظیم نشده {0}
DocType: Subscription,Subscription Start Date,تاریخ شروع اشتراک
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,حساب های دریافتی پیش فرض که باید در بیمار برای اتهام عضویت در انجمن تنظیم شوند استفاده می شود.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ضمیمه. CSV فایل با دو ستون، یکی برای نام قدیمی و یکی برای نام جدید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,از آدرس 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,کد مورد> گروه مورد> نام تجاری
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,از آدرس 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} در هر سال مالی فعال.
DocType: Packed Item,Parent Detail docname,جزئیات docname پدر و مادر
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",مرجع: {0}، کد مورد: {1} و ضوابط: {2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} در شرکت مادر وجود ندارد
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,تاریخ پایان دوره آزمایشی نمی تواند قبل از دوره آزمایشی تاریخ شروع شود
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,کیلوگرم
DocType: Tax Withholding Category,Tax Withholding Category,بخش مالیات اجباری
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,تبلیغات
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,همان شرکت است وارد بیش از یک بار
DocType: Patient,Married,متاهل
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},برای مجاز نیست {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,گرفتن اقلام از
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},برای مجاز نیست {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,گرفتن اقلام از
DocType: Price List,Price Not UOM Dependant,قیمت وابسته به UOM نیست
DocType: Purchase Invoice,Apply Tax Withholding Amount,مقدار مالیات اخراج را اعمال کنید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,مبلغ کل اعتبار
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},سهام می تواند در برابر تحویل توجه نمی شود به روز شده {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,مبلغ کل اعتبار
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},محصولات {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,بدون موارد ذکر شده
DocType: Asset Repair,Error Description,شرح خطا
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,از فرم سفارشی جریان جریان استفاده کنید
DocType: SMS Center,All Sales Person,تمام ماموران فروش
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ماهانه ** شما کمک می کند توزیع بودجه / هدف در سراسر ماه اگر شما فصلی در کسب و کار خود را.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,نمی وسایل یافت شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,نمی وسایل یافت شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,گمشده ساختار حقوق و دستمزد
DocType: Lead,Person Name,نام شخص
DocType: Sales Invoice Item,Sales Invoice Item,مورد فاکتور فروش
DocType: Account,Credit,اعتبار
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,گزارش سهام
DocType: Warehouse,Warehouse Detail,جزئیات انبار
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ پایان ترم نمی تواند بعد از تاریخ سال پایان سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","آیا دارایی ثابت" نمی تواند بدون کنترل، به عنوان رکورد دارایی در برابر مورد موجود است
DocType: Delivery Trip,Departure Time,زمان خروج
DocType: Vehicle Service,Brake Oil,روغن ترمز
DocType: Tax Rule,Tax Type,نوع مالیات
,Completed Work Orders,سفارشات کاری کامل شده است
DocType: Support Settings,Forum Posts,پست های انجمن
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,مبلغ مشمول مالیات
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,مبلغ مشمول مالیات
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},شما مجاز به اضافه و یا به روز رسانی مطالب قبل از {0} نیستید
DocType: Leave Policy,Leave Policy Details,ترک جزئیات سیاست
DocType: BOM,Item Image (if not slideshow),مورد تصویر (در صورت اسلاید نمی شود)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(یک ساعت یک نرخ / 60) * * * * واقعی زمان عمل
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,انتخاب BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ردیف # {0}: نوع سند مرجع باید یکی از ادعای هزینه یا ورود مجله باشد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,انتخاب BOM
DocType: SMS Log,SMS Log,SMS ورود
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,هزینه اقلام تحویل شده
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,تعطیلات در {0} است بین از تاریخ و تا به امروز نیست
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,قالب بندی مقاطع عرضه کننده.
DocType: Lead,Interested,علاقمند
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,افتتاح
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},از {0} به {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},از {0} به {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,برنامه:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,تنظیم مالیات انجام نشد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,تنظیم مالیات انجام نشد
DocType: Item,Copy From Item Group,کپی برداری از مورد گروه
-DocType: Delivery Trip,Delivery Notification,اعلان تحویل
DocType: Journal Entry,Opening Entry,ورود افتتاح
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,حساب پرداخت تنها
DocType: Loan,Repay Over Number of Periods,بازپرداخت تعداد بیش از دوره های
DocType: Stock Entry,Additional Costs,هزینه های اضافی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,حساب با معامله موجود می تواند به گروه تبدیل نمی کند.
DocType: Lead,Product Enquiry,پرس و جو محصولات
DocType: Education Settings,Validate Batch for Students in Student Group,اعتبارسنجی دسته ای برای دانش آموزان در گروه های دانشجویی
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},هیچ سابقه مرخصی پیدا شده برای کارکنان {0} برای {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,لطفا ابتدا وارد شرکت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,لطفا ابتدا شرکت را انتخاب کنید
DocType: Employee Education,Under Graduate,مقطع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,لطفا قالب پیش فرض برای اعلام وضعیت وضعیت ترک در تنظیمات HR تعیین کنید.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,هدف در
DocType: BOM,Total Cost,هزینه کل
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,کارمند وام
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY-. MM.-
DocType: Fee Schedule,Send Payment Request Email,ارسال درخواست پرداخت درخواست
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,مورد {0} در سیستم وجود ندارد و یا تمام شده است
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,خالی اگر فروشنده به طور نامحدود مسدود شده خالی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,عقار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,بیانیه ای از حساب
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,داروسازی
DocType: Purchase Invoice Item,Is Fixed Asset,است دارائی های ثابت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",تعداد موجود است {0}، شما نیاز {1}
DocType: Expense Claim Detail,Claim Amount,مقدار ادعا
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},سفارش کار {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},سفارش کار {0}
DocType: Budget,Applicable on Purchase Order,قابل اجرا در سفارش خرید
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,گروه مشتری تکراری در جدول گروه cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,پیشوند
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,محل رویداد
DocType: Asset Settings,Asset Settings,تنظیمات دارایی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,مصرفی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,مصرفی
DocType: Student,B-,B-
DocType: Assessment Result,Grade,مقطع تحصیلی
DocType: Restaurant Table,No of Seats,بدون صندلی
DocType: Sales Invoice Item,Delivered By Supplier,تحویل داده شده توسط کننده
DocType: Asset Maintenance Task,Asset Maintenance Task,وظیفه تعمیر و نگهداری دارایی
DocType: SMS Center,All Contact,همه تماس
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,حقوق سالانه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,حقوق سالانه
DocType: Daily Work Summary,Daily Work Summary,خلاصه کار روزانه
DocType: Period Closing Voucher,Closing Fiscal Year,بستن سال مالی
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} فریز شده است
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,الگو بازرسی کیفیت
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",آیا شما می خواهید برای به روز رسانی حضور؟ <br> در حال حاضر: {0} \ <br> وجود ندارد: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},پذیرفته شده + رد تعداد باید به دریافت مقدار برابر برای مورد است {0}
DocType: Item,Supply Raw Materials for Purchase,عرضه مواد اولیه برای خرید
DocType: Agriculture Analysis Criteria,Fertilizer,کود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,باید حداقل یک حالت پرداخت برای فاکتور POS مورد نیاز است.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,بیانیه بانکی صورت حساب صورتحساب تراکنش
DocType: Products Settings,Show Products as a List,نمایش محصولات به عنوان یک فهرست
DocType: Salary Detail,Tax on flexible benefit,مالیات بر سود انعطاف پذیر
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,تعداد مختلف
DocType: Production Plan,Material Request Detail,جزئیات درخواست مواد
DocType: Selling Settings,Default Quotation Validity Days,روز معتبر نقل قول
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",شامل مالیات در ردیف {0} در مورد نرخ، مالیات در ردیف {1} باید گنجانده شود
DocType: SMS Center,SMS Center,مرکز SMS
DocType: Payroll Entry,Validate Attendance,تأیید حضور
DocType: Sales Invoice,Change Amount,تغییر مقدار
DocType: Party Tax Withholding Config,Certificate Received,گواهی دریافت شده
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,تنظیم مقدار فاکتور برای B2C. B2CL و B2CS براساس این ارزش فاکتور محاسبه شده است.
DocType: BOM Update Tool,New BOM,BOM جدید
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,روشهای پیشنهادی
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,روشهای پیشنهادی
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,فقط POS نمایش داده شود
DocType: Supplier Group,Supplier Group Name,نام گروه تامین کننده
DocType: Driver,Driving License Categories,دسته بندی مجوز رانندگی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,لطفا تاریخ تحویل را وارد کنید
DocType: Depreciation Schedule,Make Depreciation Entry,ورود استهلاک
DocType: Closed Document,Closed Document,سند بسته
DocType: HR Settings,Leave Settings,تنظیمات را ترک کنید
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,دوره های حقوق و دستمزد
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,کارمند
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,رادیو و تلویزیون
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),حالت راه اندازی POS (آنلاین / آفلاین)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ایجاد گزارشهای زمان در برابر سفارشات کاری غیر فعال می شود. عملیات نباید در برابر سفارش کار انجام شود
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,اعدام
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,اعدام
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,جزئیات عملیات انجام شده است.
DocType: Asset Maintenance Log,Maintenance Status,وضعیت نگهداری
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,جزئیات عضویت
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},از تاریخ باید در سال مالی باشد. با فرض از تاریخ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
DocType: Drug Prescription,Interval,فاصله
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ترجیح
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,ترجیح
DocType: Supplier,Individual,فردی
DocType: Academic Term,Academics User,کاربر آکادمیک
DocType: Cheque Print Template,Amount In Figure,مقدار در شکل
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),تخفیف در لیست قیمت نرخ (٪)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,الگو مورد
DocType: Job Offer,Select Terms and Conditions,انتخاب شرایط و ضوابط
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ارزش از
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ارزش از
DocType: Bank Statement Settings Item,Bank Statement Settings Item,اظهارنامه تنظیمات بانک
DocType: Woocommerce Settings,Woocommerce Settings,تنظیمات Woocommerce
DocType: Production Plan,Sales Orders,سفارشات فروش
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,درخواست برای نقل قول می توان با کلیک بر روی لینک زیر قابل دسترسی
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ایجاد ابزار دوره
DocType: Bank Statement Transaction Invoice Item,Payment Description,شرح مورد پرداختی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,سهام کافی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,سهام کافی
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,برنامه ریزی ظرفیت غیر فعال کردن و ردیابی زمان
DocType: Email Digest,New Sales Orders,جدید سفارشات فروش
DocType: Bank Account,Bank Account,حساب بانکی
DocType: Travel Itinerary,Check-out Date,چک کردن تاریخ
DocType: Leave Type,Allow Negative Balance,اجازه می دهد تراز منفی
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',شما نمیتوانید نوع پروژه «خارجی» را حذف کنید
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,گزینه جایگزین را انتخاب کنید
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,گزینه جایگزین را انتخاب کنید
DocType: Employee,Create User,ایجاد کاربر
DocType: Selling Settings,Default Territory,منطقه پیش فرض
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,تلویزیون
DocType: Work Order Operation,Updated via 'Time Log',به روز شده از طریق 'زمان ورود "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,مشتری یا تامین کننده را انتخاب کنید.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},مقدار پیش نمی تواند بیشتر از {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",شکاف زمان گذرا، شکاف {0} تا {1} با هم شکسته شدن موجودی {2} تا {3}
DocType: Naming Series,Series List for this Transaction,فهرست سری ها برای این تراکنش
DocType: Company,Enable Perpetual Inventory,فعال کردن موجودی دائمی
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,در برابر آیتم فاکتور فروش
DocType: Agriculture Analysis Criteria,Linked Doctype,مرتبط با Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,نقدی خالص از تامین مالی
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",LocalStorage را کامل است، نجات نداد
DocType: Lead,Address & Contact,آدرس و تلفن تماس
DocType: Leave Allocation,Add unused leaves from previous allocations,اضافه کردن برگ های استفاده نشده از تخصیص قبلی
DocType: Sales Partner,Partner website,وب سایت شریک
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,نتیجه سفارشی
DocType: Delivery Stop,Contact Name,تماس با نام
DocType: Course Assessment Criteria,Course Assessment Criteria,معیارهای ارزیابی دوره
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,شناسه مالیات:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,شناسه مالیات:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,شناسه دانشجویی:
DocType: POS Customer Group,POS Customer Group,POS و ضوابط گروه
DocType: Healthcare Practitioner,Practitioner Schedules,برنامه تمرینکننده
@@ -446,12 +445,12 @@
,Open Work Orders,دستور کار باز است
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,خارج از بیمه مشاوره شارژ مورد
DocType: Payment Term,Credit Months,ماه های اعتباری
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,پرداخت خالص نمی تواند کمتر از 0
DocType: Contract,Fulfilled,تکمیل شده
DocType: Inpatient Record,Discharge Scheduled,تخلیه برنامه ریزی شده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,تسکین تاریخ باید بیشتر از تاریخ پیوستن شود
DocType: POS Closing Voucher,Cashier,صندوقدار
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,برگ در سال
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,برگ در سال
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ردیف {0}: لطفا بررسی کنید آیا پیشرفته در برابر حساب {1} در صورتی که این یک ورودی پیش است.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},انبار {0} به شرکت تعلق ندارد {1}
DocType: Email Digest,Profit & Loss,سود و زیان
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,لطفا دانشجویان را در گروه های دانشجویی قرار دهید
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,شغل کامل
DocType: Item Website Specification,Item Website Specification,مشخصات مورد وب سایت
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ترک مسدود
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ترک مسدود
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},مورد {0} به پایان زندگی بر روی رسید {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,مطالب بانک
DocType: Customer,Is Internal Customer,مشتری داخلی است
DocType: Crop,Annual,سالیانه
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",اگر Auto Opt In چک شود، سپس مشتریان به طور خودکار با برنامه وفاداری مرتبط (در ذخیره)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,مورد سهام آشتی
DocType: Stock Entry,Sales Invoice No,فاکتور فروش بدون
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,نوع عرضه
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,نوع عرضه
DocType: Material Request Item,Min Order Qty,حداقل تعداد سفارش
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,دوره دانشجویی گروه ابزار ایجاد
DocType: Lead,Do Not Contact,آیا تماس با نه
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,افرادی که در سازمان شما آموزش
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,نرم افزار توسعه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,نرم افزار توسعه
DocType: Item,Minimum Order Qty,حداقل تعداد سفارش تعداد
DocType: Supplier,Supplier Type,نوع منبع
DocType: Course Scheduling Tool,Course Start Date,البته تاریخ شروع
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,انتشار در توپی
DocType: Student Admission,Student Admission,پذیرش دانشجو
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,مورد {0} لغو شود
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,مورد {0} لغو شود
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,مقدار خسارت ردیف {0}: تاریخ شروع خسارت وارد شده به عنوان تاریخ گذشته وارد شده است
DocType: Contract Template,Fulfilment Terms and Conditions,شرایط و ضوابط اجرایی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,درخواست مواد
DocType: Bank Reconciliation,Update Clearance Date,به روز رسانی ترخیص کالا از تاریخ
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,جزئیات خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},مورد {0} در 'مواد اولیه عرضه شده جدول در سفارش خرید یافت نشد {1}
DocType: Salary Slip,Total Principal Amount,مجموع کل اصل
DocType: Student Guardian,Relation,ارتباط
DocType: Student Guardian,Mother,مادر
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,نام و نام خانوادگی پرداخت
DocType: Healthcare Settings,Create documents for sample collection,اسناد را برای جمع آوری نمونه ایجاد کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},پرداخت در مقابل {0} {1} نمی تواند بیشتر از برجسته مقدار {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,همه ی سرویس های بهداشتی
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,همه ی سرویس های بهداشتی
DocType: Bank Account,Address HTML,آدرس HTML
DocType: Lead,Mobile No.,شماره موبایل
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,حالت پرداخت
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,حمل و نقل شهرستان
DocType: Currency Exchange,For Selling,برای فروش
apps/erpnext/erpnext/config/desktop.py +159,Learn,فرا گرفتن
+DocType: Purchase Invoice Item,Enable Deferred Expense,فعال کردن هزینه معوق
DocType: Asset,Next Depreciation Date,بعدی تاریخ استهلاک
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,هزینه فعالیت به ازای هر کارمند
DocType: Accounts Settings,Settings for Accounts,تنظیمات برای حساب
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},کننده فاکتور بدون در خرید فاکتور وجود دارد {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,فروش شخص درخت را مدیریت کند.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",می توانید مسیر را فرآوری نکنید، زیرا تنظیمات Google Maps غیرفعال است.
DocType: Job Applicant,Cover Letter,جلد نامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,چک برجسته و سپرده برای روشن
DocType: Item,Synced With Hub,همگام سازی شده با توپی
DocType: Driver,Fleet Manager,ناوگان مدیر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ردیف # {0}: {1} نمی تواند برای قلم منفی {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,رمز اشتباه
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
DocType: Item,Variant Of,نوع از
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',تکمیل تعداد نمی تواند بیشتر از 'تعداد برای تولید'
DocType: Period Closing Voucher,Closing Account Head,بستن سر حساب
DocType: Employee,External Work History,سابقه کار خارجی
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,خطا مرجع مدور
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,خطا مرجع مدور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,گزارش کارت دانشجویی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,از کد پین
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,از کد پین
DocType: Appointment Type,Is Inpatient,بستری است
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,نام Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,به عبارت (صادرات) قابل مشاهده خواهد بود یک بار شما را تحویل توجه را نجات دهد.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,چند ارز
DocType: Bank Statement Transaction Invoice Item,Invoice Type,فاکتور نوع
DocType: Employee Benefit Claim,Expense Proof,اثبات هزینه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,رسید
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},صرفه جویی در {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,رسید
DocType: Patient Encounter,Encounter Impression,معمای مواجهه
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,راه اندازی مالیات
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,هزینه دارایی فروخته شده
DocType: Volunteer,Morning,صبح
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ورود پرداخت اصلاح شده است پس از آن کشیده شده است. لطفا آن را دوباره بکشید.
DocType: Program Enrollment Tool,New Student Batch,دانشجوی جدید
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} دو بار در مالیات وارد شده است
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,خلاصه برای این هفته و فعالیت های انتظار
DocType: Student Applicant,Admitted,پذیرفته
DocType: Workstation,Rent Cost,اجاره هزینه
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,مقدار پس از استهلاک
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,مقدار پس از استهلاک
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,تقویم رویدادهای آینده
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,صفات نوع
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,لطفا ماه و سال را انتخاب کنید
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,جدول رده بندی
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,سفارش ارزش
DocType: Certified Consultant,Certified Consultant,مشاور متخصص
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,معاملات بانک / پول نقد در برابر حزب و یا برای انتقال داخلی
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,معاملات بانک / پول نقد در برابر حزب و یا برای انتقال داخلی
DocType: Shipping Rule,Valid for Countries,معتبر برای کشورهای
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,این مورد از یک الگو است و می تواند در معاملات مورد استفاده قرار گیرد. ویژگی های مورد خواهد بود بیش از به انواع کپی مگر اینکه 'هیچ نسخه' تنظیم شده است
DocType: Grant Application,Grant Application,درخواست گرانت
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,ارزش دارایی جدید
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,سرعت که در آن مشتریان ارز به ارز پایه مشتری تبدیل
DocType: Course Scheduling Tool,Course Scheduling Tool,البته برنامه ریزی ابزار
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ردیف # {0}: خرید فاکتور می تواند در برابر یک دارایی موجود ساخته نمی شود {1}
DocType: Crop Cycle,LInked Analysis,تحلیل لاینک
DocType: POS Closing Voucher,POS Closing Voucher,کوپن بسته شدن POS
DocType: Contract,Lapsed,گم شده
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},فقط می تواند وجود 1 حساب در هر شرکت می شود {0} {1}
DocType: Support Search Source,Response Result Key Path,پاسخ کلیدی نتیجه کلید
DocType: Journal Entry,Inter Company Journal Entry,ورودی مجله اینتر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,لطفا پیوست را ببینید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},برای مقدار {0} نباید بیشتر از مقدار سفارش کار باشد {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,لطفا پیوست را ببینید
DocType: Purchase Order,% Received,٪ دریافتی
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ایجاد گروه دانشجویی
DocType: Volunteer,Weekends,آخر هفته ها
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,اعتباری میزان
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,اعتباری میزان
DocType: Setup Progress Action,Action Document,سند عملی
DocType: Chapter Member,Website URL,آدرس وب سایت
,Finished Goods,محصولات تمام شده
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} در دوره ثبت نام نشده {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,نام دانش آموز:
DocType: POS Closing Voucher Details,Difference,تفاوت
+DocType: Delivery Settings,Delay between Delivery Stops,تاخیر بین ایستگاه تحویل
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},سریال بدون {0} به تحویل توجه تعلق ندارد {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",به نظر می رسد یک مشکل با تنظیمات GoCardless سرور وجود دارد. نگران نباشید، درصورت خرابی، مقدار به حساب شما بازپرداخت می شود.
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext نسخه ی نمایشی
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,مجموع برجسته
DocType: Naming Series,Change the starting / current sequence number of an existing series.,تغییر شروع / شماره توالی فعلی از یک سری موجود است.
DocType: Dosage Strength,Strength,استحکام
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ایجاد یک مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ایجاد یک مشتری جدید
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,در حال پایان است
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",اگر چند در قوانین قیمت گذاری ادامه غالب است، از کاربران خواسته به تنظیم اولویت دستی برای حل و فصل درگیری.
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ایجاد سفارشات خرید
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,هزینه مصرفی
DocType: Purchase Receipt,Vehicle Date,خودرو تاریخ
DocType: Student Log,Medical,پزشکی
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,دلیل برای از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,لطفا مواد مخدر را انتخاب کنید
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,دلیل برای از دست دادن
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,لطفا مواد مخدر را انتخاب کنید
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,مالک سرب نمی تواند همان سرب
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,مقدار اختصاص داده شده می توانید بیشتر از مقدار تعدیل نشده
DocType: Announcement,Receiver,گیرنده
DocType: Location,Area UOM,منطقه UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ایستگاه های کاری در تاریخ زیر را به عنوان در هر فهرست تعطیلات بسته است: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,فرصت ها
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,فرصت ها
DocType: Lab Test Template,Single,تک
DocType: Compensatory Leave Request,Work From Date,کار از تاریخ
DocType: Salary Slip,Total Loan Repayment,مجموع بازپرداخت وام
+DocType: Project User,View attachments,مشاهده پیوست ها
DocType: Account,Cost of Goods Sold,هزینه کالاهای فروخته شده
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,لطفا وارد مرکز هزینه
DocType: Drug Prescription,Dosage,مصرف
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,مقدار و نرخ
DocType: Delivery Note,% Installed,٪ نصب شد
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,کلاس های درس / آزمایشگاه و غیره که در آن سخنرانی می توان برنامه ریزی.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ارزهای شرکت هر دو شرکت ها باید برای معاملات اینترانت مطابقت داشته باشد.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,لطفا ابتدا نام شرکت وارد
DocType: Travel Itinerary,Non-Vegetarian,غیر گیاهی
DocType: Purchase Invoice,Supplier Name,نام منبع
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01 فروش بازگشت
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,به طور موقت در انتظار
DocType: Account,Is Group,گروه
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است
-DocType: Email Digest,Pending Purchase Orders,در انتظار سفارشات خرید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,توجه داشته باشید اعتبار {0} به صورت خودکار ایجاد شده است
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,تنظیم به صورت خودکار سریال بر اساس شماره FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,بررسی تولید کننده فاکتور شماره منحصر به فرد
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,جزئیات آدرس اصلی
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,سفارشی کردن متن مقدماتی است که می رود به عنوان یک بخشی از آن ایمیل. هر معامله دارای یک متن مقدماتی جداگانه.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ردیف {0}: عملیات مورد نیاز علیه مواد خام مورد نیاز است {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},لطفا پیش فرض حساب های قابل پرداخت تعیین شده برای شرکت {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},معامله در برابر کار متوقف نمی شود {0}
DocType: Setup Progress Action,Min Doc Count,شمارش معکوس
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,تنظیمات جهانی برای تمام فرآیندهای تولید.
DocType: Accounts Settings,Accounts Frozen Upto,حساب منجمد تا حد
DocType: SMS Log,Sent On,فرستاده شده در
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,ویژگی {0} چند بار در صفات جدول انتخاب
DocType: HR Settings,Employee record is created using selected field. ,رکورد کارمند با استفاده از درست انتخاب شده ایجاد می شود.
DocType: Sales Order,Not Applicable,قابل اجرا نیست
DocType: Amazon MWS Settings,UK,انگلستان
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,از شماره بسته بندی
DocType: Item Attribute,To Range,به محدوده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,اوراق بهادار و سپرده ها
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",می توانید از روش ارزشگذاری را تغییر دهید، به عنوان معاملات در برابر برخی از موارد که آن را ندارد وجود دارد روش ارزشگذاری خود است
DocType: Student Report Generation Tool,Attended by Parents,حضور والدین
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,کارمند {0} قبلا برای {1} در {2} درخواست کرده است:
DocType: Inpatient Record,AB Positive,مثبت AB
DocType: Job Opening,Description of a Job Opening,شرح یک شغل
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,فعالیت های در انتظار برای امروز
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,فعالیت های در انتظار برای امروز
DocType: Salary Structure,Salary Component for timesheet based payroll.,کامپوننت حقوق و دستمزد حقوق و دستمزد بر اساس برنامه زمانی برای.
+DocType: Driver,Applicable for external driver,قابل اجرا برای راننده خارجی
DocType: Sales Order Item,Used for Production Plan,مورد استفاده برای طرح تولید
DocType: Loan,Total Payment,مبلغ کل قابل پرداخت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,معامله برای سفارش کار کامل لغو نمی شود.
DocType: Manufacturing Settings,Time Between Operations (in mins),زمان بین عملیات (در دقیقه)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO برای تمام اقلام سفارش فروش ایجاد شده است
DocType: Healthcare Service Unit,Occupied,مشغول
DocType: Clinical Procedure,Consumables,مواد مصرفی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} لغو می شود پس از عمل نمی تواند تکمیل شود
DocType: Customer,Buyer of Goods and Services.,خریدار کالا و خدمات.
DocType: Journal Entry,Accounts Payable,حساب های پرداختنی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,مقدار {0} در این درخواست پرداخت متفاوت از مقدار محاسبه شده از همه برنامه های پرداخت است {1}. قبل از ارسال سند مطمئن شوید این درست است.
DocType: Patient,Allergies,آلرژی
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOM ها انتخاب شده برای آیتم یکسان نیست
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,تغییر کد مورد نظر
DocType: Supplier Scorecard Standing,Notify Other,اطلاع دیگر
DocType: Vital Signs,Blood Pressure (systolic),فشار خون (سیستولیک)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,هشدار سفارشات خرید
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,لیست تعداد کمی از مشتریان خود را. آنها می تواند سازمان ها یا افراد.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,اجاره از تاریخ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,قطعات اندازه کافی برای ساخت
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,قطعات اندازه کافی برای ساخت
DocType: POS Profile User,POS Profile User,کاربر پروفایل POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است
-DocType: Sales Invoice Item,Service Start Date,تاریخ شروع سرویس
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ردیف {0}: تاریخ شروع تخلیه مورد نیاز است
+DocType: Purchase Invoice Item,Service Start Date,تاریخ شروع سرویس
DocType: Subscription Invoice,Subscription Invoice,اشتراک فاکتور
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,درآمد مستقیم
DocType: Patient Appointment,Date TIme,زمان قرار
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",می توانید بر روی حساب نمی فیلتر بر اساس، در صورتی که توسط حساب گروه بندی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,افسر اداری
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ایجاد شرکت و مالیات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,افسر اداری
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ایجاد شرکت و مالیات
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,لطفا دوره را انتخاب کنید
DocType: Codification Table,Codification Table,جدول کدگذاری
DocType: Timesheet Detail,Hrs,ساعت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,لطفا انتخاب کنید شرکت
DocType: Stock Entry Detail,Difference Account,حساب تفاوت
DocType: Purchase Invoice,Supplier GSTIN,کننده GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,می توانید کار نزدیک به عنوان وظیفه وابسته به آن {0} بسته نشده است نیست.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,لطفا انبار که درخواست مواد مطرح خواهد شد را وارد کنید
DocType: Work Order,Additional Operating Cost,هزینه های عملیاتی اضافی
DocType: Lab Test Template,Lab Routine,روال آزمایشگاهی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,آرایشی و بهداشتی
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,لطفا تاریخ تکمیل را برای ورود به سیستم نگهداری دارایی تکمیل کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",به ادغام، خواص زیر باید همین کار را برای هر دو مورد می شود
DocType: Supplier,Block Supplier,تامین کننده بلوک
DocType: Shipping Rule,Net Weight,وزن خالص
DocType: Job Opening,Planned number of Positions,تعداد پالیسی های برنامه ریزی شده
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,الگو گردش مالی نقدی
DocType: Travel Request,Costing Details,جزئیات هزینه
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,نمایش مقالات بازگشت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,سریال هیچ مورد نمی تواند کسری
DocType: Journal Entry,Difference (Dr - Cr),تفاوت (دکتر - کروم)
DocType: Bank Guarantee,Providing,فراهم آوردن
DocType: Account,Profit and Loss,حساب سود و زیان
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",مجاز نیست، قالب آزمایش آزمایشی را طبق الزامات پیکربندی کنید
DocType: Patient,Risk Factors,عوامل خطر
DocType: Patient,Occupational Hazards and Environmental Factors,خطرات کاری و عوامل محیطی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,مقالات موجود برای سفارش کار ایجاد شده است
DocType: Vital Signs,Respiratory rate,نرخ تنفس
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,مدیریت مقاطعه کاری فرعی
DocType: Vital Signs,Body Temperature,دمای بدن
DocType: Project,Project will be accessible on the website to these users,پروژه در وب سایت به این کاربران در دسترس خواهد بود
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} را نمیتوان لغو کرد زیرا شماره سریال {2} متعلق به انبار نیست {3}
DocType: Detected Disease,Disease,مرض
+DocType: Company,Default Deferred Expense Account,پیش فرض حساب هزینه معوق
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,تعریف نوع پروژه
DocType: Supplier Scorecard,Weighting Function,تابع وزن
DocType: Healthcare Practitioner,OP Consulting Charge,مسئولیت محدود OP
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,آیتم های تولید شده
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,معامله معاملات را به صورت حساب
DocType: Sales Order Item,Gross Profit,سود ناخالص
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,انحلال صورتحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,انحلال صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,افزایش نمی تواند 0
DocType: Company,Delete Company Transactions,حذف معاملات شرکت
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,مرجع و تاریخ در مرجع برای معامله بانک الزامی است
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,تایید انتصاب
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",نمی توانید حذف سریال نه {0}، آن را به عنوان در معاملات سهام مورد استفاده
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),بسته شدن (کروم)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),بسته شدن (کروم)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,سلام
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,انتقال مورد
DocType: Employee Incentive,Incentive Amount,مبلغ تسریع کننده
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,نادیده گرفتن
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} غیر فعال است
DocType: Woocommerce Settings,Freight and Forwarding Account,حمل و نقل و حمل و نقل حساب
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,ابعاد چک راه اندازی برای چاپ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ایجاد لغزش حقوق
DocType: Vital Signs,Bloated,پف کرده
DocType: Salary Slip,Salary Slip Timesheet,برنامه زمانی حقوق و دستمزد لغزش
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,انبار تامین کننده برای رسید خرید زیر قرارداد اجباری
DocType: Item Price,Valid From,معتبر از
DocType: Sales Invoice,Total Commission,کمیسیون ها
DocType: Tax Withholding Account,Tax Withholding Account,حساب سپرده مالیاتی
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,همه کارت امتیازی ارائه شده.
DocType: Buying Settings,Purchase Receipt Required,رسید خرید مورد نیاز
DocType: Delivery Note,Rail,ریل
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,انبار هدف در سطر {0} باید همان کار سفارش باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,نرخ ارزش گذاری الزامی است باز کردن سهام وارد
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,هیچ ثبتی یافت نشد در جدول فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,لطفا ابتدا شرکت و حزب نوع را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",در حال حاضر پیش فرض در پروفایل پروفایل {0} برای کاربر {1} تنظیم شده است، به طور پیش فرض غیر فعال شده است
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,مالی سال / حسابداری.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,مالی سال / حسابداری.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ارزش انباشته
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",با عرض پوزش، سریال شماره نمی تواند با هم ادغام شدند
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,مشتری گروه را به گروه انتخاب شده در حالی که همگام سازی مشتریان از Shopify تنظیم شده است
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,جلوگیری از RFQs
DocType: Hub User,Hub User,کاربر هاب
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,را سفارش فروش
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},لغزش حقوق برای دوره ای از {0} تا {1}
DocType: Project Task,Project Task,وظیفه پروژه
DocType: Loyalty Point Entry Redemption,Redeemed Points,امتیازات بازخرید شده
,Lead Id,کد شناسایی راهبر
DocType: C-Form Invoice Detail,Grand Total,بزرگ ها
DocType: Assessment Plan,Course,دوره
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,بخش کد
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,بخش کد
DocType: Timesheet,Payslip,PAYSLIP
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,تاریخ نود روز باید بین تاریخ و تاریخ باشد
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,سبد مورد
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Bio Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,شناسه عضویت
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},تحویل: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},تحویل: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,اتصال به QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,قابل پرداخت حساب
DocType: Payment Entry,Type of Payment,نوع پرداخت
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,تاریخ نیمه روز اجباری است
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,تاریخ ارسال بیل
DocType: Production Plan,Production Plan,برنامه تولید
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,افتتاح حساب ایجاد ابزار
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,برگشت فروش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,برگشت فروش
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,توجه: مجموع برگ اختصاص داده {0} نباید کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,مقدار در معاملات را بر اساس سریال بدون ورودی تنظیم کنید
,Total Stock Summary,خلاصه سهام مجموع
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,مشتری و یا مورد
apps/erpnext/erpnext/config/selling.py +28,Customer database.,پایگاه داده مشتری می باشد.
DocType: Quotation,Quotation To,نقل قول برای
-DocType: Lead,Middle Income,با درآمد متوسط
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),افتتاح (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,با درآمد متوسط
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),افتتاح (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,واحد اندازه گیری پیش فرض برای مورد {0} می توانید به طور مستقیم نمی توان تغییر چون در حال حاضر ساخته شده برخی از معامله (ها) با UOM است. شما نیاز به ایجاد یک آیتم جدید به استفاده از پیش فرض UOM متفاوت است.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,مقدار اختصاص داده شده نمی تونه منفی
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,لطفا مجموعه ای از شرکت
DocType: Share Balance,Share Balance,تعادل سهم
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,انتخاب حساب پرداخت به ورود بانک
DocType: Hotel Settings,Default Invoice Naming Series,Default Invoice نامگذاری سری
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",درست سوابق کارمند به مدیریت برگ، ادعاهای هزینه و حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,یک خطا در طول فرایند به روز رسانی رخ داد
DocType: Restaurant Reservation,Restaurant Reservation,رزرو رستوران
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,نوشتن طرح های پیشنهادی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,نوشتن طرح های پیشنهادی
DocType: Payment Entry Deduction,Payment Entry Deduction,پرداخت کسر ورود
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,بسته شدن
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,بسته شدن
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,اطلاع از مشتریان از طریق ایمیل
DocType: Item,Batch Number Series,شماره سری سری
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,یک نفر دیگر فروش {0} با شناسه کارمند همان وجود دارد
DocType: Employee Advance,Claimed Amount,مقدار ادعا شده
+DocType: QuickBooks Migrator,Authorization Settings,تنظیمات مجوز
DocType: Travel Itinerary,Departure Datetime,زمان تاریخ خروج
DocType: Customer,CUST-.YYYY.-,CUST-YYYY.-
DocType: Travel Request Costing,Travel Request Costing,هزینه هزینه سفر
apps/erpnext/erpnext/config/education.py +180,Masters,کارشناسی ارشد
DocType: Employee Onboarding,Employee Onboarding Template,کارمند برپایه الگو
DocType: Assessment Plan,Maximum Assessment Score,حداکثر نمره ارزیابی
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,تاریخ به روز رسانی بانک معامله
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,پیگیری زمان
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,تکراری برای TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ردیف {0} # مبلغ پرداخت شده نمیتواند بیشتر از مبلغ درخواست پیشنهادی باشد
@@ -995,26 +1002,30 @@
DocType: Buying Settings,Supplier Naming By,تامین کننده نامگذاری توسط
DocType: Activity Type,Default Costing Rate,به طور پیش فرض هزینه یابی نرخ
DocType: Maintenance Schedule,Maintenance Schedule,برنامه نگهداری و تعمیرات
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",مشاهده قوانین سپس قیمت گذاری بر اساس مشتری، مشتری گروه، منطقه، تامین کننده، تامین کننده نوع، کمپین، فروش شریک و غیره فیلتر
DocType: Employee Promotion,Employee Promotion Details,جزئیات ارتقاء کارکنان
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,تغییر خالص در پرسشنامه
DocType: Employee,Passport Number,شماره پاسپورت
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ارتباط با Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,مدیر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,مدیر
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,۱ عدد افزایش یافت
DocType: Payment Entry,Payment From / To,پرداخت از / به
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,از سال مالی
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},حد اعتبار جدید کمتر از مقدار برجسته فعلی برای مشتری است. حد اعتبار به حداقل می شود {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},لطفا حساب را در Warehouse تنظیم کنید {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""بر اساس"" و ""گروه شده توسط"" نمی توانند همسان باشند"
DocType: Sales Person,Sales Person Targets,اهداف فروشنده
DocType: Work Order Operation,In minutes,در دقیقهی
DocType: Issue,Resolution Date,قطعنامه عضویت
DocType: Lab Test Template,Compound,ترکیب
+DocType: Opportunity,Probability (%),احتمال (٪)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,اعلان ارسال
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,املاک را انتخاب کنید
DocType: Student Batch Name,Batch Name,نام دسته ای
DocType: Fee Validity,Max number of visit,حداکثر تعداد بازدید
,Hotel Room Occupancy,اتاق پذیرایی اتاق
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,برنامه زمانی ایجاد شده:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},لطفا نقدی پیش فرض و یا حساب بانکی در نحوه پرداخت را تعیین {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ثبت نام کردن
DocType: GST Settings,GST Settings,تنظیمات GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ارز باید مشابه با لیست قیمت ارز باشد: {0}
@@ -1041,26 +1052,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} در فاکتور جزییات جدول یافت نشد
DocType: Asset,Asset Owner Company,مالک شرکت دارایی
DocType: Company,Round Off Cost Center,دور کردن مرکز هزینه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات مشاهده {0} باید قبل از لغو این سفارش فروش لغو
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,انتقال مواد
DocType: Cost Center,Cost Center Number,شماره مرکز هزینه
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,مسیر برای پیدا نشد
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),افتتاح (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),افتتاح (دکتر)
DocType: Compensatory Leave Request,Work End Date,تاریخ پایان کار
DocType: Loan,Applicant,درخواست کننده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},مجوز های ارسال و زمان باید بعد {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,برای ایجاد اسناد تکراری
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,برای ایجاد اسناد تکراری
,GST Itemised Purchase Register,GST جزء به جزء خرید ثبت نام
DocType: Course Scheduling Tool,Reschedule,مجدد برنامه
DocType: Loan,Total Interest Payable,منافع کل قابل پرداخت
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,مالیات هزینه فرود آمد و اتهامات
DocType: Work Order Operation,Actual Start Time,واقعی زمان شروع
+DocType: Purchase Invoice Item,Deferred Expense Account,حساب هزینه معوق
DocType: BOM Operation,Operation Time,زمان عمل
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,پایان
-DocType: Salary Structure Assignment,Base,پایه
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,پایه
DocType: Timesheet,Total Billed Hours,جمع ساعت در صورتحساب یا لیست
DocType: Travel Itinerary,Travel To,سفر به
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,نیست
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ارسال فعال مقدار
DocType: Leave Block List Allow,Allow User,اجازه می دهد کاربر
DocType: Journal Entry,Bill No,شماره صورتحساب
@@ -1068,7 +1079,7 @@
DocType: Vehicle Log,Service Details,جزئیات خدمات
DocType: Lab Test Template,Grouped,گروه بندی شده
DocType: Selling Settings,Delivery Note Required,تحویل توجه لازم
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ارسال حقوق و دستمزد ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ارسال حقوق و دستمزد ...
DocType: Bank Guarantee,Bank Guarantee Number,بانک شماره گارانتی
DocType: Assessment Criteria,Assessment Criteria,معیارهای ارزیابی
DocType: BOM Item,Basic Rate (Company Currency),نرخ پایه (شرکت ارز)
@@ -1077,9 +1088,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,ورقه ثبت ساعات کار
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush مواد اولیه بر اساس
DocType: Sales Invoice,Port Code,کد پورت
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,انبار رزرو
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,انبار رزرو
DocType: Lead,Lead is an Organization,سرب یک سازمان است
-DocType: Guardian Interest,Interest,علاقه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,پیش فروش
DocType: Instructor Log,Other Details,سایر مشخصات
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1099,31 @@
DocType: Account,Accounts,حساب ها
DocType: Vehicle,Odometer Value (Last),ارزش کیلومترشمار (آخرین)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,قالب بندی معیارهای کارت امتیازی تامین کننده.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,بازار یابی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,بازار یابی
DocType: Sales Invoice,Redeem Loyalty Points,امتیازات وفاداری را بپردازید
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ورود پرداخت در حال حاضر ایجاد
DocType: Request for Quotation,Get Suppliers,تهیه کنندگان
DocType: Purchase Receipt Item Supplied,Current Stock,سهام کنونی
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},ردیف # {0}: دارایی {1} به مورد در ارتباط نیست {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,پیش نمایش لغزش حقوق
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,حساب {0} وارد شده است چندین بار
DocType: Account,Expenses Included In Valuation,هزینه های موجود در ارزش گذاری
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,شما فقط می توانید تمدید کنید اگر عضویت شما در 30 روز منقضی شود
DocType: Shopping Cart Settings,Show Stock Availability,نمایش موجودی
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} را در دسته دارایی {1} یا شرکت {2}
DocType: Location,Longitude,عرض جغرافیایی
,Absent Student Report,وجود ندارد گزارش دانشجو
DocType: Crop,Crop Spacing UOM,فاصله کاشت UOM
DocType: Loyalty Program,Single Tier Program,برنامه تک ردیف
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,فقط اگر شما اسناد Flow Mapper را تنظیم کرده اید، انتخاب کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,از آدرس 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,از آدرس 1
DocType: Email Digest,Next email will be sent on:,ایمیل بعدی خواهد شد در ارسال:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",مورد زیر {items} {verb} به عنوان {message} item مشخص شده است. شما می توانید آنها را به صورت {message} از کارشناسی ارشد Item خود فعال کنید
DocType: Supplier Scorecard,Per Week,در هفته
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,فقره انواع.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,فقره انواع.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,دانش آموز مجموعا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,مورد {0} یافت نشد
DocType: Bin,Stock Value,سهام ارزش
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,شرکت {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,شرکت {0} وجود ندارد
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} تا تاریخ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,نوع درخت
DocType: BOM Explosion Item,Qty Consumed Per Unit,تعداد مصرف شده در هر واحد
@@ -1129,8 +1137,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,جو زمین
,Fichier des Ecritures Comptables [FEC],Ficier Des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,ورود کارت اعتباری
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,شرکت و حساب
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,با ارزش
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,شرکت و حساب
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,با ارزش
DocType: Asset Settings,Depreciation Options,گزینه های تخفیف
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,هر مکان یا کارمند باید مورد نیاز باشد
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,زمان ارسال نامعتبر
@@ -1147,20 +1155,21 @@
DocType: Leave Allocation,Allocation,تخصیص
DocType: Purchase Order,Supply Raw Materials,تامین مواد اولیه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,دارایی های نقد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} از اقلام انبار نیست
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} از اقلام انبار نیست
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',لطفا نظرات خود را به آموزش با کلیک بر روی 'آموزش بازخورد' و سپس 'جدید'
DocType: Mode of Payment Account,Default Account,به طور پیش فرض حساب
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,لطفا برای اولین بار نمونه اولیه نگهداری نمونه در تنظیمات سهام را انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,لطفا نوع برنامه چند مرحله ای را برای بیش از یک مجموعه قوانین مجموعه انتخاب کنید.
DocType: Payment Entry,Received Amount (Company Currency),دریافت مبلغ (شرکت ارز)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,سرب باید مجموعه اگر فرصت است از سرب ساخته شده
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,پرداخت لغو شد برای اطلاعات بیشتر، لطفا حساب GoCardless خود را بررسی کنید
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ارسال با پیوست
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,لطفا روز مرخصی در هفته را انتخاب کنید
DocType: Inpatient Record,O Negative,منفی نیستم
DocType: Work Order Operation,Planned End Time,برنامه ریزی زمان پایان
,Sales Person Target Variance Item Group-Wise,فرد از فروش مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,حساب با معامله های موجود را نمی توان تبدیل به لجر
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,جزئیات نوع ماموریت
DocType: Delivery Note,Customer's Purchase Order No,مشتری سفارش خرید بدون
DocType: Clinical Procedure,Consume Stock,مصرف سهام
@@ -1173,26 +1182,26 @@
DocType: Soil Texture,Sand,شن
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,انرژی
DocType: Opportunity,Opportunity From,فرصت از
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ردیف {0}: {1} شماره سریال مورد برای {2} مورد نیاز است. شما {3} را ارائه کرده اید.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,لطفا یک جدول را انتخاب کنید
DocType: BOM,Website Specifications,مشخصات وب سایت
DocType: Special Test Items,Particulars,جزئيات
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: از {0} از نوع {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ردیف {0}: عامل تبدیل الزامی است
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",قوانین هزینه های متعدد را با معیارهای همان وجود دارد، لطفا حل و فصل درگیری با اختصاص اولویت است. قوانین قیمت: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,حساب ارزیابی تغییر نرخ ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,نمی توانید غیر فعال کردن یا لغو BOM به عنوان آن را با دیگر BOMs مرتبط
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,لطفا شرکت و تاریخ ارسال را برای گرفتن نوشته انتخاب کنید
DocType: Asset,Maintenance,نگهداری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,از برخورد بیمار دریافت کنید
DocType: Subscriber,Subscriber,مشترک
DocType: Item Attribute Value,Item Attribute Value,مورد موجودیت مقدار
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,لطفا وضعیت پروژه خود را به روز کنید
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,مبادله ارز باید برای خرید و یا برای فروش قابل اجرا باشد.
DocType: Item,Maximum sample quantity that can be retained,حداکثر تعداد نمونه که می تواند حفظ شود
DocType: Project Update,How is the Project Progressing Right Now?,چگونه پروژه در حال پیشرفت است؟
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ردیف {0} # Item {1} را نمی توان بیش از {2} در برابر سفارش خرید {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,کمپین فروش.
DocType: Project Task,Make Timesheet,را برنامه زمانی
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1230,51 @@
DocType: Lab Test,Lab Test,تست آزمایشگاهی
DocType: Student Report Generation Tool,Student Report Generation Tool,ابزار تولید گزارش دانش آموز
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,برنامه زمان بندی مراقبت بهداشتی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,نام فیلم کارگردان تهیه کننده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,نام فیلم کارگردان تهیه کننده
DocType: Expense Claim Detail,Expense Claim Type,هزینه نوع ادعا
DocType: Shopping Cart Settings,Default settings for Shopping Cart,تنظیمات پیش فرض برای سبد خرید
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,اضافه کردن Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},لطفا تنظیم حساب در انبار {0} یا حساب پیش فرض موجودی در شرکت {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},دارایی اوراق از طریق ورود مجله {0}
DocType: Loan,Interest Income Account,حساب درآمد حاصل از بهره
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,حداکثر مزایا باید بیشتر از صفر باشد تا مزایا را از بین ببرند
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,مرور دعوت نامه ارسال شده است
DocType: Shift Assignment,Shift Assignment,تخصیص تغییر
DocType: Employee Transfer Property,Employee Transfer Property,کارفرما انتقال اموال
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,از زمان باید کمتر از زمان باشد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,بیوتکنولوژی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (شماره سریال: {1}) نمیتواند به عنوان reserverd \ به منظور پر کردن سفارش فروش {2} مصرف شود.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,هزینه نگهداری و تعمیرات دفتر
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,برو به
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,به روز رسانی قیمت از Shopify به لیست قیمت ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,راه اندازی حساب ایمیل
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,لطفا ابتدا آیتم را وارد کنید
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,نیاز به تحلیل دارد
DocType: Asset Repair,Downtime,خرابی
DocType: Account,Liability,مسئوليت
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,مقدار تحریم نیست می تواند بیشتر از مقدار ادعای در ردیف {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,شرایط تحصیلی:
DocType: Salary Component,Do not include in total,در مجموع شامل نمی شود
DocType: Company,Default Cost of Goods Sold Account,به طور پیش فرض هزینه از حساب کالاهای فروخته شده
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,لیست قیمت انتخاب نشده
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},مقدار نمونه {0} نمیتواند بیش از مقدار دریافتی باشد {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,لیست قیمت انتخاب نشده
DocType: Employee,Family Background,سابقه خانواده
DocType: Request for Quotation Supplier,Send Email,ارسال ایمیل
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},هشدار: پیوست معتبر {0}
DocType: Item,Max Sample Quantity,حداکثر تعداد نمونه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,بدون اجازه
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,لیست تکمیل قرارداد
DocType: Vital Signs,Heart Rate / Pulse,ضربان قلب / پالس
DocType: Company,Default Bank Account,به طور پیش فرض حساب بانکی
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",برای فیلتر کردن بر اساس حزب، حزب انتخاب نوع اول
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'به روز رسانی موجودی'نمی تواند انتخاب شود ، زیرا موارد از طریق تحویل نمی {0}
DocType: Vehicle,Acquisition Date,تاریخ اکتساب
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,شماره
DocType: Item,Items with higher weightage will be shown higher,پاسخ همراه با بین وزنها بالاتر خواهد بود بالاتر نشان داده شده است
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,آزمایشات آزمایشگاهی و علائم حیاتی
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,جزئیات مغایرت گیری بانک
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,ردیف # {0}: دارایی {1} باید ارائه شود
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,بدون کارمند یافت
DocType: Item,If subcontracted to a vendor,اگر به یک فروشنده واگذار شده
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,دانشجویی گروه در حال حاضر به روز شده است.
@@ -1281,15 +1292,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: مرکز هزینه {2} به شرکت تعلق ندارد {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),سربرگ خود را بارگذاری کنید (به عنوان وب سایت دوستانه 900px بر روی 100px نگه دارید)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: حساب {2} نمی تواند یک گروه
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,مورد ردیف {IDX}: {} {DOCTYPE DOCNAME} در بالا وجود ندارد '{} DOCTYPE جدول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,برنامه زمانی {0} است در حال حاضر تکمیل و یا لغو
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,وظایف
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,فاکتور فروش {0} به عنوان پرداخت شده ایجاد شد
DocType: Item Variant Settings,Copy Fields to Variant,کپی زمینه به گزینه
DocType: Asset,Opening Accumulated Depreciation,باز کردن استهلاک انباشته
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,امتیاز باید کمتر از یا برابر با 5 است
DocType: Program Enrollment Tool,Program Enrollment Tool,برنامه ثبت نام ابزار
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,سوابق C-فرم
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,سوابق C-فرم
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,سهام در حال حاضر وجود دارد
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,مشتری و تامین کننده
DocType: Email Digest,Email Digest Settings,ایمیل تنظیمات خلاصه
@@ -1302,12 +1313,12 @@
DocType: Production Plan,Select Items,انتخاب آیتم ها
DocType: Share Transfer,To Shareholder,به سهامداران
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} در صورت حساب {1} تاریخ گذاری شده است به {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,از دولت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,از دولت
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,موسسه راه اندازی
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,برگزیدن برگ ...
DocType: Program Enrollment,Vehicle/Bus Number,خودرو / شماره اتوبوس
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,برنامه های آموزشی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",شما باید مالیات را برای اخراج مالیات غیرقانونی و غیرقابل قبول / مزایای کارمند در آخرین دوره حقوق و دستمزد دوره حقوق و دستمزد تخفیف دهید
DocType: Request for Quotation Supplier,Quote Status,نقل قول وضعیت
DocType: GoCardless Settings,Webhooks Secret,وبخواب راز
@@ -1333,13 +1344,13 @@
DocType: Sales Invoice,Payment Due Date,پرداخت با توجه تاریخ
DocType: Drug Prescription,Interval UOM,فاصله UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",در صورتی که آدرس انتخاب شده پس از ذخیره ویرایش، مجددا انتخاب کنید
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,مورد متغیر {0} در حال حاضر با ویژگی های همان وجود دارد
DocType: Item,Hub Publishing Details,جزئیات انتشار هاب
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','افتتاح'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','افتتاح'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,گسترش برای این کار
DocType: Issue,Via Customer Portal,از طریق پورتال مشتری
DocType: Notification Control,Delivery Note Message,تحویل توجه داشته باشید پیام
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,مقدار SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,مقدار SGST
DocType: Lab Test Template,Result Format,فرمت نتیجه
DocType: Expense Claim,Expenses,مخارج
DocType: Item Variant Attribute,Item Variant Attribute,مورد متغیر ویژگی
@@ -1347,14 +1358,12 @@
DocType: Payroll Entry,Bimonthly,مجلهای که دوماه یکبار منتشر میشود
DocType: Vehicle Service,Brake Pad,لنت ترمز
DocType: Fertilizer,Fertilizer Contents,محتویات کود
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,تحقیق و توسعه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,تحقیق و توسعه
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,مقدار به بیل
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","تاریخ شروع و تاریخ پایان با کار کارت همپوشانی است <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,جزییات ثبت نام
DocType: Timesheet,Total Billed Amount,مبلغ کل صورتحساب
DocType: Item Reorder,Re-Order Qty,تعداد نقطه سفارش
DocType: Leave Block List Date,Leave Block List Date,ترک فهرست بلوک عضویت
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,لطفا سیستم نامگذاری مربیان را در آموزش و پرورش> تنظیمات تحصیلی تنظیم کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: مواد اولیه نمی توانند همانند قسمت اصلی باشند
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,مجموع اتهامات قابل اجرا در خرید اقلام دریافت جدول باید همان مجموع مالیات و هزینه شود
DocType: Sales Team,Incentives,انگیزه
@@ -1368,7 +1377,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,نقطه از فروش
DocType: Fee Schedule,Fee Creation Status,وضعیت ایجاد هزینه
DocType: Vehicle Log,Odometer Reading,خواندن کیلومترشمار
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",مانده حساب در حال حاضر در اعتبار، شما امکان پذیر نیست را به مجموعه "تعادل باید" را بعنوان "اعتباری"
DocType: Account,Balance must be,موجودی باید
DocType: Notification Control,Expense Claim Rejected Message,پیام ادعای هزینه رد
,Available Qty,در دسترس تعداد
@@ -1380,7 +1389,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,همیشه محصولات خود را از آمازون MWS هماهنگ کنید تا هماهنگی جزئیات سفارشات
DocType: Delivery Trip,Delivery Stops,توقف تحویل
DocType: Salary Slip,Working Days,روزهای کاری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},تاریخ توقف سرویس برای آیتم در سطر {0}
DocType: Serial No,Incoming Rate,نرخ ورودی
DocType: Packing Slip,Gross Weight,وزن ناخالص
DocType: Leave Type,Encashment Threshold Days,روز آستانه محاسبه
@@ -1399,31 +1408,32 @@
DocType: Restaurant Table,Minimum Seating,حداقل صندلی
DocType: Item Attribute,Item Attribute Values,مقادیر ویژگی مورد
DocType: Examination Result,Examination Result,نتیجه آزمون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,رسید خرید
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,رسید خرید
,Received Items To Be Billed,دریافت گزینه هایی که صورتحساب
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,نرخ ارز نرخ ارز استاد.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},مرجع DOCTYPE باید یکی از شود {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,تعداد کل صفر را فیلتر کنید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},قادر به پیدا کردن شکاف زمان در آینده {0} روز برای عملیات {1}
DocType: Work Order,Plan material for sub-assemblies,مواد را برای طرح زیر مجموعه
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,شرکای فروش و منطقه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} باید فعال باشد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} باید فعال باشد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,هیچ موردی برای انتقال وجود ندارد
DocType: Employee Boarding Activity,Activity Name,نام فعالیت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,تغییر تاریخ انتشار
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,تغییر تاریخ انتشار
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,مقدار محصول نهایی <b>{0}</b> و برای مقدار <b>{1}</b> نمی تواند متفاوت باشد
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),بسته شدن (باز کردن + مجموع)
+DocType: Delivery Settings,Dispatch Notification Attachment,پیوست اعلان اعلان
DocType: Payroll Entry,Number Of Employees,تعداد کارکنان
DocType: Journal Entry,Depreciation Entry,ورود استهلاک
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,لطفا ابتدا نوع سند را انتخاب کنید
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,لغو مواد بازدید {0} قبل از لغو این نگهداری سایت
DocType: Pricing Rule,Rate or Discount,نرخ یا تخفیف
DocType: Vital Signs,One Sided,یک طرفه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},سریال بدون {0} به مورد تعلق ندارد {1}
DocType: Purchase Receipt Item Supplied,Required Qty,مورد نیاز تعداد
DocType: Marketplace Settings,Custom Data,داده های سفارشی
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,انبارها با معامله موجود می توانید به دفتر تبدیل نمی کند.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},شماره سریال برای آیتم {0} اجباری است
DocType: Bank Reconciliation,Total Amount,مقدار کل
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,از تاریخ و تاریخ در سال مالی مختلف قرار دارد
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,بیمار {0} مشتری را به فاکتور نرسانده است
@@ -1434,9 +1444,9 @@
DocType: Soil Texture,Clay Composition (%),ترکیب خشت (٪)
DocType: Item Group,Item Group Defaults,مورد پیش فرض گروه
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,لطفا قبل از اختصاص دادن کار ذخیره کنید.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ارزش موجودی
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ارزش موجودی
DocType: Lab Test,Lab Technician,تکنیسین آزمایشگاه
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,فهرست قیمت فروش
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,فهرست قیمت فروش
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",در صورت چک، یک مشتری ایجاد خواهد شد، به بیمار نقشه گذاری می شود. صورتحساب بیمار علیه این مشتری ایجاد خواهد شد. شما همچنین می توانید مشتریان موجود را هنگام ایجاد بیمار انتخاب کنید.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,مشتری در هیچ برنامه وفاداری ثبت نشده است
@@ -1450,19 +1460,19 @@
DocType: Support Search Source,Search Term Param Name,نام و نام خانوادگی جستجوگر کلمه
DocType: Item Barcode,Item Barcode,بارکد مورد
DocType: Woocommerce Settings,Endpoints,نقطه پایانی
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,مورد انواع {0} به روز شده
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,مورد انواع {0} به روز شده
DocType: Quality Inspection Reading,Reading 6,خواندن 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,آیا می توانم {0} {1} {2} بدون هیچ فاکتور برجسته منفی
DocType: Share Transfer,From Folio No,از Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,فاکتور خرید پیشرفته
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ردیف {0}: ورود اعتباری را نمی توان با مرتبط {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,تعریف بودجه برای یک سال مالی است.
DocType: Shopify Tax Account,ERPNext Account,حساب ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} مسدود شده است، بنابراین این معامله نمی تواند ادامه یابد
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} مسدود شده است، بنابراین این معامله نمی تواند ادامه یابد
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,اقدام اگر بودجه ماهانه جمع شده در MR بیشتر باشد
DocType: Employee,Permanent Address Is,آدرس دائمی است
DocType: Work Order Operation,Operation completed for how many finished goods?,عملیات برای چند کالا به پایان رسید به پایان؟
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},پزشک {0} در {1} در دسترس نیست
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},پزشک {0} در {1} در دسترس نیست
DocType: Payment Terms Template,Payment Terms Template,قالب پرداخت شرایط
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,نام تجاری
DocType: Employee Tax Exemption Proof Submission,Rented To Date,اجاره به تاریخ
@@ -1472,19 +1482,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,فاکتورخرید
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,اجازه مصرف چند ماده در برابر سفارش کار
DocType: GL Entry,Voucher Detail No,جزئیات کوپن بدون
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,جدید فاکتور فروش
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,جدید فاکتور فروش
DocType: Stock Entry,Total Outgoing Value,مجموع ارزش خروجی
DocType: Healthcare Practitioner,Appointments,قرار ملاقات ها
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,باز کردن تاریخ و بسته شدن تاریخ باید در همان سال مالی می شود
DocType: Lead,Request for Information,درخواست اطلاعات
,LeaderBoard,رهبران
DocType: Sales Invoice Item,Rate With Margin (Company Currency),نرخ با مارجین (ارزش شرکت)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,همگام سازی آفلاین فاکتورها
DocType: Payment Request,Paid,پرداخت
DocType: Program Fee,Program Fee,هزینه برنامه
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",یک BOM خاص را در همه BOM های دیگر که در آن استفاده می شود را جایگزین کنید. این لینک قدیمی BOM را جایگزین، به روز رسانی هزینه و بازسازی "مورد انفجار BOM" جدول به عنوان هر BOM جدید. همچنین قیمت آخر را در همه BOM ها به روز می کند.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,سفارشات کاری زیر ایجاد شد:
DocType: Salary Slip,Total in words,مجموع در کلمات
DocType: Inpatient Record,Discharged,تخلیه شده
DocType: Material Request Item,Lead Time Date,سرب زمان عضویت
@@ -1495,16 +1505,16 @@
DocType: Support Settings,Get Started Sections,بخش های شروع کنید
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Loan,Sanctioned,تحریم
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,این مورد الزامی است. شاید مقدار تبدیل ارز برایش ایجاد نشده است
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},مجموع کمک مالی: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ردیف # {0}: لطفا سریال مشخص نیست برای مورد {1}
DocType: Payroll Entry,Salary Slips Submitted,حقوق و دستمزد ارسال شده است
DocType: Crop Cycle,Crop Cycle,چرخه محصول
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",برای آیتم های 'محصولات بسته نرم افزاری، انبار، سریال و بدون دسته بدون خواهد شد از' بسته بندی فهرست جدول در نظر گرفته. اگر انبار و دسته ای بدون برای همه آیتم ها بسته بندی مورد هر 'محصولات بسته نرم افزاری "هستند، این ارزش ها را می توان در جدول آیتم های اصلی وارد شده، ارزش خواهد شد کپی شده به' بسته بندی فهرست جدول.
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,از محل
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,از محل
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,هزینه خالص می تواند منفی باشد
DocType: Student Admission,Publish on website,انتشار در وب سایت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,تاریخ عرضه فاکتور نمی تواند بیشتر از ارسال تاریخ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,تاریخ لغو
DocType: Purchase Invoice Item,Purchase Order Item,خرید سفارش مورد
@@ -1513,7 +1523,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ابزار حضور دانش آموز
DocType: Restaurant Menu,Price List (Auto created),لیست قیمت (خودکار ایجاد شده)
DocType: Cheque Print Template,Date Settings,تنظیمات تاریخ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,واریانس
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,واریانس
DocType: Employee Promotion,Employee Promotion Detail,جزئیات ارتقاء کارکنان
,Company Name,نام شرکت
DocType: SMS Center,Total Message(s),پیام ها (بازدید کنندگان)
@@ -1542,48 +1552,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,آیا کارمند تولد یادآوری ارسال کنید
DocType: Expense Claim,Total Advance Amount,مجموع پیشامد
DocType: Delivery Stop,Estimated Arrival,زمان تقریبی رسیدن به مقصد
-DocType: Delivery Stop,Notified by Email,اعلام شده توسط ایمیل
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,تمام مقالات را ببینید
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,راه رفتن در
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,راه رفتن در
DocType: Item,Inspection Criteria,معیار بازرسی
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,انتقال
DocType: BOM Website Item,BOM Website Item,BOM مورد وب سایت
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,آپلود سر نامه و آرم خود را. (شما می توانید آنها را بعد از ویرایش).
DocType: Timesheet Detail,Bill,لایحه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,سفید
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,سفید
DocType: SMS Center,All Lead (Open),همه سرب (باز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ردیف {0}: تعداد برای در دسترس نیست {4} در انبار {1} در زمان ارسال از ورود ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,شما فقط می توانید حداکثر یک گزینه را از لیست کادرهای انتخاب انتخاب کنید.
DocType: Purchase Invoice,Get Advances Paid,دریافت پیشرفت پرداخت
DocType: Item,Automatically Create New Batch,به طور خودکار ایجاد دسته جدید
DocType: Supplier,Represents Company,نمایندگی شرکت
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ساخت
DocType: Student Admission,Admission Start Date,پذیرش تاریخ شروع
DocType: Journal Entry,Total Amount in Words,مقدار کل به عبارت
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,کارمند جدید
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,یک خطای وجود دارد. یکی از دلایل احتمالی میتواند این باشد که شما به صورت ذخیره نیست. لطفا support@erpnext.com تماس بگیرید اگر مشکل همچنان ادامه دارد.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,سبد من
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},نوع سفارش باید یکی از است {0}
DocType: Lead,Next Contact Date,تماس با آمار بعدی
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,باز کردن تعداد
DocType: Healthcare Settings,Appointment Reminder,یادآوری انتصاب
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,لطفا حساب برای تغییر مقدار را وارد کنید
DocType: Program Enrollment Tool Student,Student Batch Name,دانشجو نام دسته ای
DocType: Holiday List,Holiday List Name,نام فهرست تعطیلات
DocType: Repayment Schedule,Balance Loan Amount,تعادل وام مبلغ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,به جزئیات اضافه شده است
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,دوره برنامه
DocType: Budget,Applicable on Material Request,قابل اجرا در درخواست مواد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,گزینه های سهام
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,گزینه های سهام
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,هیچ موردی در سبد خرید اضافه نشده است
DocType: Journal Entry Account,Expense Claim,ادعای هزینه
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,آیا شما واقعا می خواهید برای بازگرداندن این دارایی اوراق؟
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},تعداد برای {0}
DocType: Leave Application,Leave Application,مرخصی استفاده
DocType: Patient,Patient Relation,رابطه بیمار
DocType: Item,Hub Category to Publish,رده توزیع برای انتشار
DocType: Leave Block List,Leave Block List Dates,ترک فهرست بلوک خرما
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",سفارش فروش {0} برای آیتم {1} رزرو شده است، شما فقط می توانید رزرو {1} در برابر {0} رزرو کنید. سریال نه {2} تحویل نمی شود
DocType: Sales Invoice,Billing Address GSTIN,آدرس پرداخت GSTIN
@@ -1601,16 +1609,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},لطفا مشخص {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,موارد حذف شده بدون تغییر در مقدار یا ارزش.
DocType: Delivery Note,Delivery To,تحویل به
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},خلاصه کار برای {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ایجاد واژگان در صف قرار دارد.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},خلاصه کار برای {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,اولین تایید کننده خروج در لیست خواهد شد به عنوان پیش فرض خروج امتحان تنظیم شده است.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,جدول ویژگی الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,جدول ویژگی الزامی است
DocType: Production Plan,Get Sales Orders,دریافت سفارشات فروش
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} نمی تواند منفی باشد
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,اتصال به Quickbooks
DocType: Training Event,Self-Study,خودخوان
DocType: POS Closing Voucher,Period End Date,تاریخ پایان تاریخ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ترکیبات خاک حداکثر 100 را اضافه می کنند
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,تخفیف
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ردیف {0}: {1} لازم است برای ایجاد بازخوانی {2} صورتحساب
DocType: Membership,Membership,عضویت
DocType: Asset,Total Number of Depreciations,تعداد کل Depreciations
DocType: Sales Invoice Item,Rate With Margin,نرخ با حاشیه
@@ -1621,7 +1631,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},لطفا یک ID ردیف معتبر برای ردیف {0} در جدول مشخص {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,قادر به پیدا کردن متغیر نیست
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,لطفا یک فیلد برای ویرایش از numpad انتخاب کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,نمی توان یک مورد دارایی ثابت به عنوان Stock Ledger ایجاد کرد.
DocType: Subscription Plan,Fixed rate,نرخ ثابت
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,اقرار کردن
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,برو به دسکتاپ و شروع به استفاده ERPNext
@@ -1634,6 +1644,7 @@
DocType: Project,First Email,اولین ایمیل
DocType: Company,Exception Budget Approver Role,استثنا بودجه تأیید کننده نقش
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",پس از تنظیم، این فاکتور تا تاریخ تعیین شده به تعویق افتاده است
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,انبار محفوظ در سفارش فروش / به پایان رسید کالا انبار
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,فروش مقدار
DocType: Repayment Schedule,Interest Amount,مقدار بهره
@@ -1645,7 +1656,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,سوابق
DocType: Asset,Scrapped,اوراق
DocType: Item,Item Defaults,مورد پیش فرض
-DocType: Purchase Invoice,Returns,بازگشت
+DocType: Cashier Closing,Returns,بازگشت
DocType: Job Card,WIP Warehouse,انبار WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},سریال بدون {0} است تحت قرارداد تعمیر و نگهداری تا {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,استخدام
@@ -1655,7 +1666,7 @@
DocType: Tax Rule,Shipping State,حمل و نقل دولت
,Projected Quantity as Source,تعداد بینی به عنوان منبع
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,مورد باید با استفاده از 'گرفتن اقلام از خرید رسید' را فشار دهید اضافه شود
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,سفر تحویل
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,سفر تحویل
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,نوع انتقال
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,هزینه فروش
@@ -1668,9 +1679,10 @@
DocType: Item Default,Default Selling Cost Center,مرکز هزینه پیش فرض فروش
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,دیسک
DocType: Buying Settings,Material Transferred for Subcontract,ماده انتقال قرارداد قرارداد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,کد پستی
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},سفارش فروش {0} است {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
+DocType: Email Digest,Purchase Orders Items Overdue,اقلام سفارشات خرید عقب افتاده است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,کد پستی
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},سفارش فروش {0} است {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},حساب سود را در وام انتخاب کنید {0}
DocType: Opportunity,Contact Info,اطلاعات تماس
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ساخت نوشته های سهام
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,کارمند با وضعیت چپ را نمیتوان ارتقا داد
@@ -1679,15 +1691,15 @@
DocType: Loan,Repayment Schedule,برنامه بازپرداخت
DocType: Shipping Rule Condition,Shipping Rule Condition,حمل و نقل قانون وضعیت
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,تاریخ پایان نمی تواند کمتر از تاریخ شروع
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,صورتحساب را نمی توان برای صفر صدور صورت حساب انجام داد
DocType: Company,Date of Commencement,تاریخ شروع
DocType: Sales Person,Select company name first.,انتخاب نام شرکت برای اولین بار.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ایمیل فرستاده {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ایمیل فرستاده {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,نقل قول از تولید کنندگان دریافت کرد.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,جایگزین BOM و به روز رسانی آخرین قیمت در تمام BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},به {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},به {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,این یک گروه تامین کننده ریشه است و نمی تواند ویرایش شود.
-DocType: Delivery Trip,Driver Name,نام راننده
+DocType: Delivery Note,Driver Name,نام راننده
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,میانگین سن
DocType: Education Settings,Attendance Freeze Date,حضور و غیاب یخ تاریخ
DocType: Payment Request,Inward,درون
@@ -1698,11 +1710,11 @@
DocType: Company,Parent Company,شرکت مادر
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},اتاق هتل نوع {0} در {1} در دسترس نیست
DocType: Healthcare Practitioner,Default Currency,به طور پیش فرض ارز
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,حداکثر تخفیف برای Item {0} {1}٪ است
DocType: Asset Movement,From Employee,از کارمند
DocType: Driver,Cellphone Number,شماره تلفن همراه
DocType: Project,Monitor Progress,مانیتور پیشرفت
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,هشدار: سیستم خواهد overbilling از مقدار برای مورد بررسی نمی {0} در {1} صفر است
DocType: Journal Entry,Make Difference Entry,ورود را تفاوت
DocType: Supplier Quotation,Auto Repeat Section,بخش تکرار خودکار
DocType: Upload Attendance,Attendance From Date,حضور و غیاب از تاریخ
@@ -1712,35 +1724,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} باید قطعی شود
DocType: Buying Settings,Default Supplier Group,گروه پیشفرض شرکت
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},تعداد باید کمتر یا مساوی به {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},حداکثر واجد شرایط برای کامپوننت {0} بیش از {1}
DocType: Department Approver,Department Approver,تأیید کننده گروه
+DocType: QuickBooks Migrator,Application Settings,تنظیمات برنامه
DocType: SMS Center,Total Characters,مجموع شخصیت
DocType: Employee Advance,Claimed,ادعا شده
DocType: Crop,Row Spacing,فاصله ردیف
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},لطفا BOM BOM در زمینه برای مورد را انتخاب کنید {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,هیچ موردی برای آیتم انتخابی وجود ندارد
DocType: C-Form Invoice Detail,C-Form Invoice Detail,جزئیات C-فرم فاکتور
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,پرداخت آشتی فاکتور
DocType: Clinical Procedure,Procedure Template,الگو
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,سهم٪
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,سهم٪
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",همانطور که در تنظیمات از خرید اگر سفارش خرید مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد سفارش خرید برای اولین بار در مورد {0}
,HSN-wise-summary of outward supplies,HSN-wise خلاصه ای از منابع خارجی
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,شماره ثبت شرکت برای رجوع کنید. شماره مالیاتی و غیره
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,به دولت
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,توزیع کننده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,به دولت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,توزیع کننده
DocType: Asset Finance Book,Asset Finance Book,دارایی کتاب
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,سبد خرید قانون حمل و نقل
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',لطفا 'درخواست تخفیف اضافی بر روی'
DocType: Party Tax Withholding Config,Applicable Percent,درصد قابل قبول
,Ordered Items To Be Billed,آیتم ها دستور داد تا صورتحساب
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,از محدوده است که به کمتر از به محدوده
DocType: Global Defaults,Global Defaults,به طور پیش فرض جهانی
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,پروژه دعوت همکاری
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,پروژه دعوت همکاری
DocType: Salary Slip,Deductions,کسر
DocType: Setup Progress Action,Action Name,نام عمل
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,سال شروع
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},نخست 2 رقم از GSTIN باید با تعداد دولت مطابقت {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,تاریخ دوره صورتحساب فعلی شروع
DocType: Salary Slip,Leave Without Pay,ترک کنی بدون اینکه پرداخت
DocType: Payment Request,Outward,به سمت خارج
@@ -1749,11 +1762,12 @@
DocType: Lead,Consultant,مشاور
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,دیدار با تئاتر والدین
DocType: Salary Slip,Earnings,درامد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,مورد به پایان رسید {0} باید برای ورود نوع ساخت وارد
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,باز کردن تعادل حسابداری
,GST Sales Register,GST فروش ثبت نام
DocType: Sales Invoice Advance,Sales Invoice Advance,فاکتور فروش پیشرفته
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,هیچ چیز برای درخواست
+DocType: Stock Settings,Default Return Warehouse,پیشفرض انبار انبار
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,دامنه های خود را انتخاب کنید
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify تامین کننده
DocType: Bank Statement Transaction Entry,Payment Invoice Items,اقلام فاکتور پرداخت
@@ -1761,16 +1775,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,زمینه ها تنها در زمان ایجاد ایجاد می شوند.
DocType: Setup Progress Action,Domains,دامنه
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,اداره
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','تاریخ شروع واقعی' نمی تواند دیرتر از 'تاریخ پایان واقعی' باشد
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,اداره
DocType: Cheque Print Template,Payer Settings,تنظیمات پرداخت کننده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,هیچ درخواستی در انتظار درخواست برای پیدا کردن لینک برای موارد داده شده یافت نشد.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,اولین شرکت را انتخاب کنید
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",این خواهد شد به کد مورد از نوع اضافه خواهد شد. برای مثال، اگر شما مخفف "SM" است، و کد مورد است "تی شرت"، کد مورد از نوع خواهد بود "تی شرت-SM"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,پرداخت خالص (به عبارت) قابل مشاهده خواهد بود یک بار شما را لغزش حقوق و دستمزد را نجات دهد.
DocType: Delivery Note,Is Return,آیا بازگشت
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,احتیاط
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',روز شروع است بیشتر از پایان روز در کار {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,بازگشت / دبیت توجه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,بازگشت / دبیت توجه
DocType: Price List Country,Price List Country,لیست قیمت کشور
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} NOS سریال معتبر برای مورد {1}
@@ -1783,13 +1798,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,دادن اطلاعات
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,پایگاه داده تامین کننده.
DocType: Contract Template,Contract Terms and Conditions,شرایط و ضوابط قرارداد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,شما نمی توانید اشتراک را لغو کنید.
DocType: Account,Balance Sheet,ترازنامه
DocType: Leave Type,Is Earned Leave,درآمد کسب کرده است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',مرکز مورد با کد آیتم های هزینه
DocType: Fee Validity,Valid Till,تاخیر معتبر
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,مجموع تدریس معلم والدین
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",حالت پرداخت پیکربندی نشده است. لطفا بررسی کنید، آیا حساب شده است در حالت پرداخت و یا در POS مشخصات تعیین شده است.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,آیتم همان نمی تواند وارد شود چند بار.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",حساب های بیشتر می تواند در زیر گروه ساخته شده، اما مطالب را می توان در برابر غیر گروه ساخته شده
DocType: Lead,Lead,راهبر
@@ -1798,11 +1813,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,سهام ورودی {0} ایجاد
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,شما نمیتوانید امتیازات وفاداری خود را به دست آورید
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},لطفا حساب مربوطه را در بخش مالیات اجباری {0} در برابر شرکت {1} تنظیم کنید
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,ردیف # {0}: رد تعداد می توانید در خرید بازگشت نمی شود وارد
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,تغییر گروه مشتری برای مشتری انتخاب شده مجاز نیست.
,Purchase Order Items To Be Billed,سفارش خرید گزینه هایی که صورتحساب
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,به روز رسانی زمان ورود برآورد شده
DocType: Program Enrollment Tool,Enrollment Details,جزئیات ثبت نام
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,می توانید چندین مورد پیش فرض برای یک شرکت تنظیم کنید.
DocType: Purchase Invoice Item,Net Rate,نرخ خالص
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,لطفا یک مشتری را انتخاب کنید
DocType: Leave Policy,Leave Allocations,رها کردن
@@ -1814,7 +1831,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,نوع ترک تحصیل کرده است
DocType: Support Settings,Close Issue After Days,بستن موضوع پس از روزها
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,شما باید کاربر با مدیران سیستم و نقش مدیر گروه باشید تا کاربران را به Marketplace اضافه کنید.
DocType: Leave Control Panel,Leave blank if considered for all branches,خالی بگذارید اگر برای تمام شاخه های در نظر گرفته
DocType: Job Opening,Staffing Plan,طرح کارکنان
DocType: Bank Guarantee,Validity in Days,اعتبار در روز
@@ -1831,10 +1848,10 @@
DocType: Loan Application,Repayment Info,اطلاعات بازپرداخت
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'مطالب' نمی تواند خالی باشد
DocType: Maintenance Team Member,Maintenance Role,نقش تعمیر و نگهداری
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},تکراری ردیف {0} را با همان {1}
DocType: Marketplace Settings,Disable Marketplace,غیر فعال کردن بازار
,Trial Balance,آزمایش تعادل
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,سال مالی {0} یافت نشد
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,سال مالی {0} یافت نشد
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,راه اندازی کارکنان
DocType: Hotel Room Reservation,Hotel Reservation User,کاربر رزرو هتل
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,لطفا ابتدا پیشوند انتخاب کنید
@@ -1842,9 +1859,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,تنظیمات اشتراک
DocType: Purchase Invoice,Update Auto Repeat Reference,به روزرسانی خودکار مرجع تکرار
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,پژوهش
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,برای آدرس 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},فهرست تعطیلات اختیاری برای مدت زمان تعطیل تنظیم نمی شود {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,پژوهش
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,برای آدرس 2
DocType: Maintenance Visit Purpose,Work Done,کار تمام شد
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,لطفا حداقل یک ویژگی در جدول صفات مشخص
DocType: Announcement,All Students,همه ی دانش آموزان
@@ -1854,17 +1871,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,معاملات متقابل
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,قدیمیترین
DocType: Crop Cycle,Linked Location,موقعیت مکانی مرتبط است
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",گروه مورد با همین نام وجود دارد، لطفا نام مورد تغییر یا تغییر نام گروه مورد
DocType: Crop Cycle,Less than a year,کمتر از یک سال
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,شماره دانشجویی موبایل
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,بقیه دنیا
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,بقیه دنیا
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,مورد {0} می تواند دسته ای ندارد
DocType: Crop,Yield UOM,عملکرد UOM
,Budget Variance Report,گزارش انحراف از بودجه
DocType: Salary Slip,Gross Pay,پرداخت ناخالص
DocType: Item,Is Item from Hub,مورد از مرکز است
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,مواردی را از خدمات بهداشتی دریافت کنید
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ردیف {0}: نوع فعالیت الزامی است.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,سود سهام پرداخت
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,حسابداری لجر
DocType: Asset Value Adjustment,Difference Amount,مقدار تفاوت
@@ -1878,6 +1895,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,حالت پرداخت
DocType: Purchase Invoice,Supplied Items,اقلام عرضه
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},لطفا یک منوی فعال برای رستوران {0} تنظیم کنید
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,کمیسیون نرخ٪
DocType: Work Order,Qty To Manufacture,تعداد برای تولید
DocType: Email Digest,New Income,درآمد جدید
DocType: Buying Settings,Maintain same rate throughout purchase cycle,حفظ همان نرخ در سراسر چرخه خرید
@@ -1892,23 +1910,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},نرخ ارزش گذاری مورد نیاز برای مورد در ردیف {0}
DocType: Supplier Scorecard,Scorecard Actions,اقدامات کارت امتیازی
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,به عنوان مثال: کارشناسی ارشد در رشته علوم کامپیوتر
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},{0} ارائه نشده در {1} یافت نشد
DocType: Purchase Invoice,Rejected Warehouse,انبار را رد کرد
DocType: GL Entry,Against Voucher,علیه کوپن
DocType: Item Default,Default Buying Cost Center,به طور پیش فرض مرکز هزینه خرید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",برای دریافت بهترین نتیجه را از ERPNext، توصیه می کنیم که شما را برخی از زمان و تماشای این فیلم ها به کمک.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,به
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),برای تامین کننده پیش فرض (اختیاری)
DocType: Supplier Quotation Item,Lead Time in days,سرب زمان در روز
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,خلاصه حسابهای پرداختنی
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,خلاصه حسابهای پرداختنی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},مجاز به ویرایش منجمد حساب {0}
DocType: Journal Entry,Get Outstanding Invoices,دریافت فاکتورها برجسته
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,سفارش فروش {0} معتبر نیست
DocType: Supplier Scorecard,Warn for new Request for Quotations,اخطار برای درخواست جدید برای نقل قول
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,سفارشات خرید به شما کمک کند برنامه ریزی و پیگیری خرید خود را
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,آزمایشات آزمایشی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",کل مقدار شماره / انتقال {0} در درخواست پاسخ به مواد {1} \ نمی تواند بیشتر از مقدار درخواست {2} برای مورد {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,کوچک
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,کوچک
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",اگر Shopify شامل مشتری در Order نیست، و در حالیکه هنگام سفارشات همگام سازی می شود، سیستم مشتری را پیش فرض برای سفارش قرار می دهد
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,آیتم ابزار ایجاد فاکتور افتتاح شد
DocType: Cashier Closing Payments,Cashier Closing Payments,پرداخت کسری بسته
@@ -1918,6 +1936,7 @@
DocType: Project,% Completed,٪ تکمیل شده
,Invoiced Amount (Exculsive Tax),مقدار صورتحساب (Exculsive مالیات)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,آیتم 2
+DocType: QuickBooks Migrator,Authorization Endpoint,نقطه پایانی مجوز
DocType: Travel Request,International,بین المللی
DocType: Training Event,Training Event,برنامه آموزشی
DocType: Item,Auto re-order,خودکار دوباره سفارش
@@ -1926,24 +1945,24 @@
DocType: Contract,Contract,قرارداد
DocType: Plant Analysis,Laboratory Testing Datetime,آزمایشی آزمایشگاه Datetime
DocType: Email Digest,Add Quote,افزودن پیشنهاد قیمت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},عامل coversion UOM مورد نیاز برای UOM: {0} در مورد: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,هزینه های غیر مستقیم
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ردیف {0}: تعداد الزامی است
DocType: Agriculture Analysis Criteria,Agriculture,کشاورزی
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ایجاد سفارش فروش
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ورودی حسابداری برای دارایی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,مسدود کردن صورتحساب
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ورودی حسابداری برای دارایی
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,مسدود کردن صورتحساب
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,مقدار به صورت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,همگام سازی داده های کارشناسی ارشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,همگام سازی داده های کارشناسی ارشد
DocType: Asset Repair,Repair Cost,هزینه تعمیر
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,محصولات یا خدمات شما
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ورود به سیستم ناموفق بود
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,دارایی {0} ایجاد شد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ورود به سیستم ناموفق بود
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,دارایی {0} ایجاد شد
DocType: Special Test Items,Special Test Items,آیتم های تست ویژه
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر با مدیر سیستم مدیریت و نقش آیتم باشد.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,نحوه پرداخت
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,همانطور که در ساختار حقوق شما تعیین شده است، نمی توانید برای مزایا درخواست دهید
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,وب سایت تصویر باید یک فایل عمومی و یا آدرس وب سایت می باشد
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,این یک گروه مورد ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ادغام
@@ -1952,7 +1971,8 @@
DocType: Warehouse,Warehouse Contact Info,انبار اطلاعات تماس
DocType: Payment Entry,Write Off Difference Amount,نوشتن کردن مقدار تفاوت
DocType: Volunteer,Volunteer Name,نام داوطلب
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}: ایمیل کارمند یافت نشد، از این رو ایمیل ارسال نمی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},بدون ساختار حقوق و دستمزد برای کارمندان {0} در تاریخ داده شده {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},قانون حمل و نقل برای کشور قابل اجرا نیست {0}
DocType: Item,Foreign Trade Details,جزییات تجارت خارجی
@@ -1960,16 +1980,16 @@
DocType: Email Digest,Annual Income,درآمد سالانه
DocType: Serial No,Serial No Details,سریال جزئیات
DocType: Purchase Invoice Item,Item Tax Rate,مورد نرخ مالیات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,از نام حزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,از نام حزب
DocType: Student Group Student,Group Roll Number,گروه شماره رول
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",برای {0}، تنها حساب های اعتباری می تواند در مقابل ورود بدهی دیگر مرتبط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,تحویل توجه داشته باشید {0} است ارسال نشده
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,مورد {0} باید مورد-فرعی قرارداد است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,تجهیزات سرمایه
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",قانون قیمت گذاری شده است برای اولین بار بر اساس انتخاب 'درخواست در' درست است که می تواند مورد، مورد گروه و یا تجاری.
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,لطفا ابتدا کد مورد را تنظیم کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,نوع فیلم کارگردان تهیه کننده
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,نوع فیلم کارگردان تهیه کننده
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,درصد اختصاص داده ها را برای تیم فروش باید 100 باشد
DocType: Subscription Plan,Billing Interval Count,تعداد واسطهای صورتحساب
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ملاقات ها و برخورد های بیمار
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ارزش گمشده
@@ -1983,6 +2003,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,درست چاپ فرمت
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,هزینه ایجاد شده است
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},هیچ مورد به نام پیدا کنید {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,آیتم فیلتر
DocType: Supplier Scorecard Criteria,Criteria Formula,معیارهای فرمول
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,خروجی ها
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",فقط یک قانون حمل و نقل شرط با 0 یا مقدار خالی برای "به ارزش"
@@ -1991,14 +2012,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",برای یک مورد {0}، مقدار باید عدد مثبت باشد
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,توجه: این مرکز هزینه یک گروه است. می توانید ورودی های حسابداری در برابر گروه های را ندارد.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,درخواست روز بازپرداخت جبران خسارت در تعطیلات معتبر
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,انبار کودک برای این انبار وجود دارد. شما می توانید این انبار را حذف کنید.
DocType: Item,Website Item Groups,گروه مورد وب سایت
DocType: Purchase Invoice,Total (Company Currency),مجموع (شرکت ارز)
DocType: Daily Work Summary Group,Reminder,یادآور
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ارزش دسترسی
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ارزش دسترسی
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,شماره سریال {0} وارد بیش از یک بار
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ورودی دفتر
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,از GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,از GSTIN
DocType: Expense Claim Advance,Unclaimed amount,مقدار نامعلوم
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} اقلام در حال انجام
DocType: Workstation,Workstation Name,نام ایستگاه های کاری
@@ -2006,7 +2027,7 @@
DocType: POS Item Group,POS Item Group,POS مورد گروه
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ایمیل خلاصه:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,مورد جایگزین نباید همانند کد آیتم باشد
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} به مورد تعلق ندارد {1}
DocType: Sales Partner,Target Distribution,توزیع هدف
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-نهایی شدن ارزیابی موقت
DocType: Salary Slip,Bank Account No.,شماره حساب بانکی
@@ -2015,7 +2036,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
",متغیرهای کارت امتیازی می توانند مورد استفاده قرار گیرند و همچنین {total_score} (نمره کل از آن دوره)، {period_number} (تعداد دوره ها تا امروز)
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,جمع کردن همه
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,جمع کردن همه
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ایجاد سفارش خرید
DocType: Quality Inspection Reading,Reading 8,خواندن 8
DocType: Inpatient Record,Discharge Note,نکته تخلیه
@@ -2024,14 +2045,14 @@
DocType: BOM Operation,Workstation,ایستگاه های کاری
DocType: Request for Quotation Supplier,Request for Quotation Supplier,درخواست برای عرضه دیگر
DocType: Healthcare Settings,Registration Message,پیام ثبت نام
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,سخت افزار
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,سخت افزار
DocType: Prescription Dosage,Prescription Dosage,نسخه تجویزی
DocType: Contract,HR Manager,مدیریت منابع انسانی
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,لطفا یک شرکت را انتخاب کنید
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,امتیاز مرخصی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,امتیاز مرخصی
DocType: Purchase Invoice,Supplier Invoice Date,تامین کننده فاکتور عضویت
DocType: Asset Settings,This value is used for pro-rata temporis calculation,این مقدار برای محاسبه pro-rata temporis استفاده می شود
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,شما نیاز به فعال کردن سبد خرید هستید
DocType: Payment Entry,Writeoff,تسویه حساب
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
DocType: Stock Settings,Naming Series Prefix,پیشوند سری نامگذاری
@@ -2039,6 +2060,7 @@
DocType: Salary Component,Earning,سود
DocType: Supplier Scorecard,Scoring Criteria,معیارهای ارزیابی
DocType: Purchase Invoice,Party Account Currency,حزب حساب ارز
+DocType: Delivery Trip,Total Estimated Distance,مجموع تخمین زده شده
,BOM Browser,BOM مرورگر
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,لطفا وضعیت خود را برای این رویداد آموزشی به روز کنید
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2068,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,شرایط با هم تداخل دارند بین:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,علیه مجله ورودی {0} در حال حاضر در برابر برخی از کوپن های دیگر تنظیم
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,مجموع ارزش ترتیب
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,غذا
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,محدوده سالمندی 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,غذا
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,محدوده سالمندی 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,جزئیات کوئری بسته شدن POS
DocType: Shopify Log,Shopify Log,Shopify ورود
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,لطفا مجموعه نامگذاری را برای {0} از طریق تنظیمات> تنظیمات> نامگذاری سری
DocType: Inpatient Occupancy,Check In,چک کردن
DocType: Maintenance Schedule Item,No of Visits,تعداد بازدید ها
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},برنامه تعمیر و نگهداری {0} در برابر وجود دارد {1}
@@ -2077,8 +2098,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,دوره نرم افزار می تواند دوره تخصیص مرخصی در خارج نیست
DocType: Activity Cost,Projects,پروژه
DocType: Payment Request,Transaction Currency,واحد ارز تراکنش
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},از {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,برخی از ایمیل ها نامعتبر است
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},از {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,برخی از ایمیل ها نامعتبر است
DocType: Work Order Operation,Operation Description,عملیات توضیحات
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,آیا می توانم مالی سال تاریخ شروع و تاریخ پایان سال مالی تغییر نه یک بار سال مالی ذخیره شده است.
DocType: Quotation,Shopping Cart,سبد خرید
@@ -2089,7 +2110,8 @@
DocType: Healthcare Practitioner,Contacts and Address,مخاطبین و آدرس
DocType: Salary Structure,Max Benefits (Amount),حداکثر مزایا (مقدار)
DocType: Purchase Invoice,Contact Person,شخص تماس
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"'تاریخ شروع پیش بینی شده' نمی تواند بیشتر از 'تاریخ پایان پیش بینی شده"" باشد"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,برای این دوره داده ای وجود ندارد
DocType: Course Scheduling Tool,Course End Date,البته پایان تاریخ
DocType: Holiday List,Holidays,تعطیلات
DocType: Sales Order Item,Planned Quantity,تعداد برنامه ریزی شده
@@ -2101,7 +2123,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,تغییر خالص دارائی های ثابت در
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,تعداد مجله
DocType: Leave Control Panel,Leave blank if considered for all designations,خالی بگذارید اگر برای همه در نظر گرفته نامگذاریهای
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,شارژ از نوع 'واقعی' در ردیف {0} نمی تواند در مورد نرخ شامل
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},حداکثر: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,از تاریخ ساعت
DocType: Shopify Settings,For Company,برای شرکت
@@ -2114,9 +2136,9 @@
DocType: Material Request,Terms and Conditions Content,شرایط و ضوابط محتوا
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,اشتباهاتی در ایجاد برنامه درس وجود داشت
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,اولین تأیید کننده هزینه در لیست خواهد بود به عنوان پیش فرض هزینه گذار تنظیم شده است.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,نمی تواند بیشتر از ۱۰۰ باشد
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,برای ثبت نام در Marketplace، باید کاربر دیگری غیر از Administrator با مدیر سیستم و نقش Item باشد.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,مورد {0} است مورد سهام نمی
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,برنامه ریزی
DocType: Employee,Owned,متعلق به
@@ -2144,15 +2166,15 @@
DocType: HR Settings,Employee Settings,تنظیمات کارمند
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,سیستم پرداخت بارگیری
,Batch-Wise Balance History,دسته حکیم تاریخچه تعادل
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ردیف # {0}: نمیتوان مقدار را تعیین کرد اگر مقدار برای مقدار Item {1} بیشتر از مقدار صورتحساب باشد.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,تنظیمات چاپ به روز در قالب چاپ مربوطه
DocType: Package Code,Package Code,کد بسته بندی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,شاگرد
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,شاگرد
DocType: Purchase Invoice,Company GSTIN,شرکت GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,تعداد منفی مجاز نیست
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",مالیات جدول جزئیات ذهن از آیتم های کارشناسی ارشد به عنوان یک رشته و ذخیره شده در این زمینه. مورد استفاده برای مالیات و هزینه
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,کارمند نمی تواند به خود گزارش دهید.
DocType: Leave Type,Max Leaves Allowed,حداکثر برگ مجاز است
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",اگر حساب منجمد است، ورودی ها را به کاربران محدود شده مجاز می باشد.
DocType: Email Digest,Bank Balance,بانک تعادل
@@ -2160,7 +2182,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,خروج از تأیید کننده در مورد درخواست اجباری
DocType: Job Opening,"Job profile, qualifications required etc.",مشخصات شغلی، شرایط مورد نیاز و غیره
DocType: Journal Entry Account,Account Balance,موجودی حساب
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,قانون مالیاتی برای معاملات.
DocType: Rename Tool,Type of document to rename.,نوع سند به تغییر نام دهید.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: و ضوابط به حساب دریافتنی مورد نیاز است {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),مجموع مالیات و هزینه (شرکت ارز)
@@ -2178,17 +2200,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,نوشته های معاملات بانکی
DocType: Quality Inspection,Readings,خوانش
DocType: Stock Entry,Total Additional Costs,مجموع هزینه های اضافی
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,هیچ تعاملات
DocType: BOM,Scrap Material Cost(Company Currency),هزینه ضایعات مواد (شرکت ارز)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,مجامع زیر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,مجامع زیر
DocType: Asset,Asset Name,نام دارایی
DocType: Project,Task Weight,وظیفه وزن
DocType: Shipping Rule Condition,To Value,به ارزش
DocType: Loyalty Program,Loyalty Program Type,نوع برنامه وفاداری
DocType: Asset Movement,Stock Manager,سهام مدیر
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},انبار منبع برای ردیف الزامی است {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,مدت زمان پرداخت در سطر {0} احتمالا یک تکراری است.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),کشاورزی (بتا)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,بسته بندی لغزش
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,بسته بندی لغزش
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,اجاره دفتر
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,تنظیمات دروازه راه اندازی SMS
DocType: Disease,Common Name,نام متداول
@@ -2197,7 +2220,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,بدون آدرس اضافه نشده است.
DocType: Workstation Working Hour,Workstation Working Hour,ایستگاه های کاری کار یک ساعت
DocType: Vital Signs,Blood Pressure,فشار خون
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,روانکاو
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,روانکاو
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} در یک دوره ثبت نام معتبر نیست
DocType: Employee Benefit Application,Max Benefits (Yearly),حداکثر مزایا (سالیانه)
DocType: Item,Inventory,فهرست
@@ -2209,7 +2232,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,اعتبارسنجی ثبت نام دوره برای دانش آموزان در گروه های دانشجویی
DocType: Notification Control,Expense Claim Rejected,ادعای هزینه رد
DocType: Item,Item Attribute,صفت مورد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,دولت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,دولت
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,هزینه ادعای {0} در حال حاضر برای ورود خودرو وجود دارد
DocType: Asset Movement,Source Location,محل منبع
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,نام موسسه
@@ -2220,25 +2243,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ایمیل لغزش حقوق و دستمزد به کارکنان
DocType: Cost Center,Parent Cost Center,مرکز هزینه پدر و مادر
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,انتخاب کننده ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,انتخاب کننده ممکن
DocType: Sales Invoice,Source,منبع
DocType: Customer,"Select, to make the customer searchable with these fields",انتخاب کنید تا مشتری را با این فیلدها جستجو کنید
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,واردات تحویل یادداشت از Shopify در حمل و نقل
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,نمایش بسته
DocType: Leave Type,Is Leave Without Pay,آیا ترک کنی بدون اینکه پرداخت
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,دارایی رده برای آیتم دارائی های ثابت الزامی است
DocType: Fee Validity,Fee Validity,هزینه معتبر
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,هیچ ثبتی یافت نشد در جدول پرداخت
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},این {0} درگیری با {1} برای {2} {3}
DocType: Student Attendance Tool,Students HTML,دانش آموزان HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","لطفا کارمند <a href=""#Form/Employee/{0}"">{0}</a> \ برای حذف این سند را حذف کنید"
-DocType: POS Profile,Apply Discount,اعمال تخفیف
DocType: GST HSN Code,GST HSN Code,GST کد HSN
DocType: Employee External Work History,Total Experience,تجربه ها
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,باز کردن پروژه
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,بسته بندی لغزش (بازدید کنندگان) لغو
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,جریان وجوه نقد از سرمایه گذاری
DocType: Program Course,Program Course,دوره برنامه
DocType: Healthcare Service Unit,Allow Appointments,اجازه ملاقات ها
@@ -2250,13 +2269,13 @@
DocType: Pricing Rule,For Price List,برای اطلاع از قیمت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,اجرایی جستجو
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,تنظیمات پیش فرض
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,تنظیمات پیش فرض
DocType: Loyalty Program,Auto Opt In (For all customers),خودکار انتخاب در (برای همه مشتریان)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ایجاد منجر می شود
DocType: Maintenance Schedule,Schedules,برنامه
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,مشخصات POS برای استفاده از Point-of-Sale مورد نیاز است
DocType: Cashier Closing,Net Amount,مقدار خالص
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ارائه نشده است پس از عمل نمی تواند تکمیل شود
DocType: Purchase Order Item Supplied,BOM Detail No,جزئیات BOM بدون
DocType: Landed Cost Voucher,Additional Charges,هزینه های اضافی
DocType: Support Search Source,Result Route Field,نتیجه مسیر میدان
@@ -2279,17 +2298,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,جزئیات ماهیت
DocType: Leave Block List,Block Holidays on important days.,تعطیلات بلوک در روز مهم است.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),لطفا تمام مقادیر مورد نیاز را وارد کنید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,خلاصه حسابهای دریافتنی
DocType: POS Closing Voucher,Linked Invoices,فاکتورهای مرتبط شده
DocType: Loan,Monthly Repayment Amount,میزان بازپرداخت ماهانه
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,افتتاح حساب ها
DocType: Contract,Contract Details,جزئیات قرارداد
DocType: Employee,Leave Details,ترک جزئیات
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,لطفا درست ID کاربر در یک پرونده کارمند به مجموعه نقش کارمند تنظیم
DocType: UOM,UOM Name,نام UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,برای آدرس 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,برای آدرس 1
DocType: GST HSN Code,HSN Code,کد HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,مقدار سهم
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,مقدار سهم
DocType: Inpatient Record,Patient Encounter,ملاقات بیمار
DocType: Purchase Invoice,Shipping Address,حمل و نقل آدرس
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,این ابزار کمک می کند تا شما را به روز رسانی و یا تعمیر کمیت و ارزیابی سهام در سیستم. این است که به طور معمول برای همزمان سازی مقادیر سیستم و آنچه که واقعا در انبارها شما وجود دارد استفاده می شود.
@@ -2306,14 +2325,14 @@
DocType: Travel Itinerary,Mode of Travel,حالت سفر
DocType: Sales Invoice Item,Brand Name,نام تجاری
DocType: Purchase Receipt,Transporter Details,اطلاعات حمل و نقل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,به طور پیش فرض ذخیره سازی برای آیتم انتخاب شده مورد نیاز است
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,جعبه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,کننده ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,کننده ممکن
DocType: Budget,Monthly Distribution,توزیع ماهانه
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,فهرست گیرنده خالی است. لطفا ایجاد فهرست گیرنده
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),بهداشت و درمان (بتا)
DocType: Production Plan Sales Order,Production Plan Sales Order,تولید برنامه سفارش فروش
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",هیچ BOM فعال برای آیتم {0} یافت نشد. تحویل توسط \ Serial No می تواند تضمین شود
DocType: Sales Partner,Sales Partner Target,فروش شریک هدف
DocType: Loan Type,Maximum Loan Amount,حداکثر مبلغ وام
@@ -2329,6 +2348,7 @@
,Lead Name,نام راهبر
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,چشم انداز
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,باز کردن تعادل سهام
DocType: Asset Category Account,Capital Work In Progress Account,سرمایه کار در حساب پیشرفت
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,تعدیل ارزش دارایی
@@ -2337,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},برگ با موفقیت برای اختصاص {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,هیچ آیتمی برای بسته
DocType: Shipping Rule Condition,From Value,از ارزش
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ساخت تعداد الزامی است
DocType: Loan,Repayment Method,روش بازپرداخت
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",اگر علامت زده شود، صفحه اصلی خواهد بود که گروه پیش فرض گزینه برای وب سایت
DocType: Quality Inspection Reading,Reading 4,خواندن 4
@@ -2349,7 +2369,7 @@
DocType: Company,Default Holiday List,پیش فرض لیست تعطیلات
DocType: Pricing Rule,Supplier Group,گروه تامین کننده
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} خلاصه
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ردیف {0}: از زمان و به زمان از {1} با هم تداخل دارند {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,بدهی سهام
DocType: Purchase Invoice,Supplier Warehouse,انبار عرضه کننده کالا
DocType: Opportunity,Contact Mobile No,تماس با موبایل بدون
@@ -2359,10 +2379,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,هزینه پیش بینی شده در هر موقعیت
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,کاربر {0} هیچ پروفایل پیش فرض POS ندارد. برای این کاربر پیش فرض در ردیف {1} را بررسی کنید.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ارجاع کارمند
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ارجاع کارمند
DocType: Student Group,Set 0 for no limit,تنظیم 0 برای هیچ محدودیتی
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,روز (بازدید کنندگان) که در آن شما برای مرخصی استفاده از تعطیلات. شما نیاز به درخواست برای ترک نمی کند.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ردیف {idx}: {field} برای ایجاد فاکتور افتتاح {invoice_type} لازم است
DocType: Customer,Primary Address and Contact Detail,آدرس اصلی و جزئیات تماس
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ارسال مجدد ایمیل پرداخت
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,وظیفه جدید
@@ -2372,24 +2391,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,لطفا حداقل یک دامنه را انتخاب کنید
DocType: Dependent Task,Dependent Task,وظیفه وابسته
DocType: Shopify Settings,Shopify Tax Account,حساب حساب مالیاتی Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},عامل تبدیل واحد اندازه گیری پیش فرض از 1 باید در ردیف شود {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},مرخصی از نوع {0} نمی تواند بیش از {1}
DocType: Delivery Trip,Optimize Route,بهینه سازی مسیر
DocType: Manufacturing Settings,Try planning operations for X days in advance.,سعی کنید برنامه ریزی عملیات به مدت چند روز X در پیش است.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} جای خالی و {1} بودجه برای {2} برای شرکت های تابعه قبلا {3} برنامه ریزی شده است. شما فقط می توانید تا {4} جای خالی و بودجه {5} را به عنوان برنامۀ نیروی انسانی {6} برای شرکت والدین {3} برنامه ریزی کنید.
DocType: HR Settings,Stop Birthday Reminders,توقف تولد یادآوری
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},لطفا پیش فرض حقوق و دستمزد پرداختنی حساب تعیین شده در شرکت {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,دریافت مالیات از مالیات و اتهامات داده شده توسط آمازون
DocType: SMS Center,Receiver List,فهرست گیرنده
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,جستجو مورد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,جستجو مورد
DocType: Payment Schedule,Payment Amount,مبلغ پرداختی
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,تاریخ نود روز باید بین کار از تاریخ و تاریخ پایان کار باشد
DocType: Healthcare Settings,Healthcare Service Items,اقلام خدمات بهداشتی
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,مقدار مصرف
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,تغییر خالص در نقدی
DocType: Assessment Plan,Grading Scale,مقیاس درجه بندی
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,واحد اندازه گیری {0} است بیش از یک بار در تبدیل فاکتور جدول وارد شده است
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,قبلا کامل شده
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,سهام در دست
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2402,35 +2421,35 @@
DocType: Travel Request Costing,Funded Amount,مبلغ جمع شده
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,قبلی سال مالی بسته نشده است
DocType: Practitioner Schedule,Practitioner Schedule,برنامه تمرینکننده
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),سن (روز)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),سن (روز)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Additional Salary,Additional Salary,حقوق اضافی
DocType: Quotation Item,Quotation Item,مورد نقل قول
DocType: Customer,Customer POS Id,ضوابط POS ها
DocType: Account,Account Name,نام حساب
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,از تاریخ نمی تواند بیشتر از به روز
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,سریال بدون {0} مقدار {1} می تواند یک بخش نمی
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,لطفا URL سرور Woocommerce را وارد کنید
DocType: Purchase Order Item,Supplier Part Number,تامین کننده شماره قسمت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,نرخ تبدیل نمی تواند 0 یا 1
DocType: Share Balance,To No,به نه
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,تمام وظایف اجباری برای ایجاد کارمند هنوز انجام نشده است.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} لغو و یا متوقف شده است
DocType: Accounts Settings,Credit Controller,کنترل اعتبار
DocType: Loan,Applicant Type,نوع متقاضی
DocType: Purchase Invoice,03-Deficiency in services,03-کمبود خدمات
DocType: Healthcare Settings,Default Medical Code Standard,استاندارد استاندارد پزشکی
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,رسید خرید {0} است ارسال نشده
DocType: Company,Default Payable Account,به طور پیش فرض پرداختنی حساب
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",تنظیمات برای سبد خرید آنلاین مانند قوانین حمل و نقل، لیست قیمت و غیره
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}٪ صورتحساب شد
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,این سایت متعلق به تعداد
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,این سایت متعلق به تعداد
DocType: Party Account,Party Account,حساب حزب
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,لطفا شرکت و تعیین را انتخاب کنید
apps/erpnext/erpnext/config/setup.py +116,Human Resources,منابع انسانی
-DocType: Lead,Upper Income,درآمد بالاتر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,درآمد بالاتر
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,رد کردن
DocType: Journal Entry Account,Debit in Company Currency,بدهی شرکت در ارز
DocType: BOM Item,BOM Item,مورد BOM
@@ -2447,9 +2466,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",فرصت های شغلی برای تعیین {0} در حال حاضر باز / یا استخدام تکمیل شده به عنوان در برنامه انبارداری {1}
DocType: Vital Signs,Constipated,یبوست
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},در برابر تامین کننده فاکتور {0} تاریخ {1}
DocType: Customer,Default Price List,به طور پیش فرض لیست قیمت
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ضبط حرکت دارایی {0} ایجاد
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,موردی یافت نشد.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,شما نمی توانید حذف سال مالی {0}. سال مالی {0} به عنوان پیش فرض در تنظیمات جهانی تنظیم
DocType: Share Transfer,Equity/Liability Account,حساب سهام و مسئولیت
@@ -2463,16 +2482,16 @@
DocType: Journal Entry,Entry Type,نوع ورودی
,Customer Credit Balance,تعادل اعتباری مشتری
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,تغییر خالص در حساب های پرداختنی
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),اعتبار محدود شده است برای مشتری {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',مشتری مورد نیاز برای 'تخفیف Customerwise'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,قیمت گذاری
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,به روز رسانی تاریخ های پرداخت بانک با مجلات.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,قیمت گذاری
DocType: Quotation,Term Details,جزییات مدت
DocType: Employee Incentive,Employee Incentive,مشوق کارمند
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,نمی توانید بیش از {0} دانش آموزان برای این گروه از دانشجویان ثبت نام.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),مجموع (بدون مالیات)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,تعداد سرب
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,سهام موجود
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,سهام موجود
DocType: Manufacturing Settings,Capacity Planning For (Days),برنامه ریزی ظرفیت برای (روز)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,تهیه
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,هیچ یک از موارد هر گونه تغییر در مقدار یا ارزش.
@@ -2486,7 +2505,7 @@
DocType: Purchase Invoice,End date of current invoice's period,تاریخ پایان دوره صورتحساب فعلی
DocType: Pricing Rule,Applicable For,قابل استفاده برای
DocType: Lab Test,Technician Name,نام تکنسین
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",می توانید تحویل توسط Serial No را تضمین نکنید \ Item {0} با و بدون تأیید تحویل توسط \ سریال اضافه می شود
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,قطع ارتباط پرداخت در لغو فاکتور
@@ -2496,7 +2515,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,حضور و غیاب
DocType: Asset,Comprehensive Insurance,بیمه جامع
DocType: Maintenance Visit,Partially Completed,نیمه تکمیل شده
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},نقطه وفاداری: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},نقطه وفاداری: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,اضافه کردن موارد
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,حساسیت متوسط
DocType: Leave Type,Include holidays within leaves as leaves,شامل تعطیلات در برگ برگ
DocType: Loyalty Program,Redemption,رستگاری
@@ -2504,7 +2524,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,نرخ استرداد مالیات
DocType: Contract,Contract Period,مدت قرارداد
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ادعای ضمانت نامه در مقابل شماره سریال
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','جمع'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','جمع'
DocType: Employee,Permanent Address,آدرس دائمی
DocType: Loyalty Program,Collection Tier,مجموعه سطوح
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,از تاریخ نمیتواند کمتر از تاریخ پیوستن کارکنان باشد
@@ -2530,7 +2550,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,هزینه های بازاریابی
,Item Shortage Report,مورد گزارش کمبود
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,نمی توان معیارهای استاندارد را ایجاد کرد. لطفا معیارها را تغییر دهید
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",وزن ذکر شده است، \ n لطفا ذکر "وزن UOM" بیش از حد
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,درخواست مواد مورد استفاده در ساخت این سهام ورود
DocType: Hub User,Hub Password,رمز عبور هاب
DocType: Student Group Creation Tool,Separate course based Group for every Batch,جدا البته گروه بر اساس برای هر دسته ای
@@ -2544,15 +2564,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),مدت زمان انتصاب (دقیقه)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,را حسابداری برای ورود به جنبش هر سهام
DocType: Leave Allocation,Total Leaves Allocated,مجموع برگ اختصاص داده شده
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,لطفا معتبر مالی سال تاریخ شروع و پایان را وارد کنید
DocType: Employee,Date Of Retirement,تاریخ بازنشستگی
DocType: Upload Attendance,Get Template,دریافت قالب
+,Sales Person Commission Summary,خلاصه کمیسیون فروش شخصی
DocType: Additional Salary Component,Additional Salary Component,جزء اضافی حقوق
DocType: Material Request,Transferred,منتقل شده
DocType: Vehicle,Doors,درب
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext راه اندازی کامل!
DocType: Healthcare Settings,Collect Fee for Patient Registration,جمع آوری هزینه ثبت نام بیمار
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,نمی توان ویژگی ها را بعد از معامله سهام تغییر داد. یک مورد جدید ایجاد کنید و سهام را به بخش جدید منتقل کنید
DocType: Course Assessment Criteria,Weightage,بین وزنها
DocType: Purchase Invoice,Tax Breakup,فروپاشی مالیات
DocType: Employee,Joining Details,پیوستن به جزئیات
@@ -2566,27 +2587,28 @@
DocType: Territory,Parent Territory,منطقه مرجع
DocType: Purchase Invoice,Place of Supply,محل عرضه
DocType: Quality Inspection Reading,Reading 2,خواندن 2
-DocType: Stock Entry,Material Receipt,دریافت مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,دریافت مواد
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ارسال / پیگیری پرداخت
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM- .YYYY.-
DocType: Homepage,Products,محصولات
DocType: Announcement,Instructor,معلم
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),مورد را انتخاب کنید (اختیاری)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),مورد را انتخاب کنید (اختیاری)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,برنامه وفاداری برای شرکت انتخابی معتبر نیست
DocType: Fee Schedule Student Group,Fee Schedule Student Group,گروه برنامه دانشجویی هزینه
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",اگر این فقره انواع، سپس آن را نمی تواند در سفارشات فروش و غیره انتخاب شود
DocType: Lead,Next Contact By,بعد تماس با
DocType: Compensatory Leave Request,Compensatory Leave Request,درخواست بازپرداخت جبران خسارت
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},تعداد در ردیف مورد نیاز برای مورد {0} {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},انبار {0} نمی تواند حذف شود مقدار برای مورد وجود دارد {1}
DocType: Blanket Order,Order Type,نوع سفارش
,Item-wise Sales Register,مورد عاقلانه فروش ثبت نام
DocType: Asset,Gross Purchase Amount,مبلغ خرید خالص
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,تعادل افتتاحیه
DocType: Asset,Depreciation Method,روش استهلاک
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,آیا این مالیات شامل در نرخ پایه؟
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,مجموع هدف
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,مجموع هدف
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,تجزیه و تحلیل درک
DocType: Soil Texture,Sand Composition (%),ترکیب ماسه (٪)
DocType: Job Applicant,Applicant for a Job,متقاضی برای شغل
DocType: Production Plan Material Request,Production Plan Material Request,تولید درخواست پاسخ به طرح مواد
@@ -2601,23 +2623,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),ارزیابی علامت (از 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 موبایل بدون
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,اصلی
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,مورد زیر {0} به عنوان {1} علامت گذاری نشده است. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,نوع دیگر
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",برای یک مورد {0}، مقدار باید شماره منفی باشد
DocType: Naming Series,Set prefix for numbering series on your transactions,تنظیم پیشوند برای شماره سری در معاملات خود را
DocType: Employee Attendance Tool,Employees HTML,کارمندان HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,به طور پیش فرض BOM ({0}) باید برای این آیتم به و یا قالب آن فعال باشد
DocType: Employee,Leave Encashed?,ترک نقد شدنی؟
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,فرصت از فیلد اجباری است
DocType: Email Digest,Annual Expenses,هزینه سالانه
DocType: Item,Variants,انواع
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,را سفارش خرید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,را سفارش خرید
DocType: SMS Center,Send To,فرستادن به
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},است تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
DocType: Payment Reconciliation Payment,Allocated amount,مقدار اختصاص داده شده
DocType: Sales Team,Contribution to Net Total,کمک به شبکه ها
DocType: Sales Invoice Item,Customer's Item Code,کد مورد مشتری
DocType: Stock Reconciliation,Stock Reconciliation,سهام آشتی
DocType: Territory,Territory Name,نام منطقه
+DocType: Email Digest,Purchase Orders to Receive,سفارشات خرید برای دریافت
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,کار در حال پیشرفت انبار قبل از ارسال مورد نیاز است
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,فقط می توانید برنامه هایی با یک چرخه صدور صورت حساب در یک اشتراک داشته باشید
DocType: Bank Statement Transaction Settings Item,Mapped Data,داده های مکث شده
@@ -2634,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},تکراری سریال بدون برای مورد وارد {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,پیگیری بر اساس منبع سرب
DocType: Shipping Rule Condition,A condition for a Shipping Rule,یک شرط برای یک قانون ارسال کالا
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,لطفا وارد
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,لطفا وارد
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ثبت نگهداری
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,لطفا فیلتر بر اساس مورد یا انبار مجموعه
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),وزن خالص این بسته. (به طور خودکار به عنوان مجموع وزن خالص از اقلام محاسبه)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ورود مجله شرکت اینتر را وارد کنید
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,مقدار تخفیف نمی تواند بیش از 100٪ باشد
@@ -2645,26 +2669,27 @@
DocType: Sales Order,To Deliver and Bill,برای ارائه و بیل
DocType: Student Group,Instructors,آموزش
DocType: GL Entry,Credit Amount in Account Currency,مقدار اعتبار در حساب ارز
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} باید ارائه شود
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,مدیریت اشتراک
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} باید ارائه شود
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,مدیریت اشتراک
DocType: Authorization Control,Authorization Control,کنترل مجوز
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,پرداخت
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ردیف # {0}: رد انبار در برابر رد مورد الزامی است {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,پرداخت
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",انبار {0} است به هر حساب در ارتباط نیست، لطفا ذکر حساب در رکورد انبار و یا مجموعه ای حساب موجودی به طور پیش فرض در شرکت {1}.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,مدیریت سفارشات خود را
DocType: Work Order Operation,Actual Time and Cost,زمان و هزینه های واقعی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},درخواست مواد از حداکثر {0} را می توان برای مورد {1} در برابر سفارش فروش ساخته شده {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,فاصله کاشت
DocType: Course,Course Abbreviation,مخفف دوره
DocType: Budget,Action if Annual Budget Exceeded on PO,اقدام اگر بودجه سالانه بیش از PO باشد
DocType: Student Leave Application,Student Leave Application,دانشجو مرخصی کاربرد
DocType: Item,Will also apply for variants,همچنین برای انواع اعمال می شود
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",دارایی نمی تواند لغو شود، آن است که در حال حاضر {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},کارمند {0} در روز نیمه در {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},کل ساعات کار نباید از ساعات کار حداکثر است بیشتر {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,بر
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,آیتم های همراه در زمان فروش.
+DocType: Delivery Settings,Dispatch Settings,تنظیمات ارسال
DocType: Material Request Plan Item,Actual Qty,تعداد واقعی
DocType: Sales Invoice Item,References,مراجع
DocType: Quality Inspection Reading,Reading 10,خواندن 10
@@ -2672,15 +2697,18 @@
DocType: Item,Barcodes,بارکد
DocType: Hub Tracked Item,Hub Node,مرکز گره
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,شما وارد آیتم های تکراری شده اید لطفا تصحیح و دوباره سعی کنید.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,وابسته
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,وابسته
DocType: Asset Movement,Asset Movement,جنبش دارایی
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,سفارش کار {0} باید ارائه شود
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,سبد خرید
DocType: Taxable Salary Slab,From Amount,از مقدار
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,مورد {0} است مورد سریال نه
DocType: Leave Type,Encashment,محاسبه
+DocType: Delivery Settings,Delivery Settings,تنظیمات تحویل
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,بارگیری دادههای
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},حداکثر مرخصی مجاز در نوع ترک {0} {1}
DocType: SMS Center,Create Receiver List,ایجاد فهرست گیرنده
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,تاریخ قابل استفاده باید پس از تاریخ خرید باشد
DocType: Vehicle,Wheels,چرخ ها
DocType: Packing Slip,To Package No.,برای بسته بندی شماره
DocType: Patient Relation,Family,خانواده
@@ -2694,7 +2722,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,پول صورتحساب باید برابر با پول یا حساب بانکی شرکت پیش فرض باشد
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),نشان می دهد که بسته به بخشی از این تحویل (فقط پیش نویس) است
DocType: Soil Texture,Loam,لام
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ردیف {0}: تاریخ تحویل قبل از تاریخ ارسال نمی تواند باشد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ورود را پرداخت
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},تعداد برای مورد {0} باید کمتر از است {1}
,Sales Invoice Trends,فروش روند فاکتور
@@ -2702,29 +2730,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',می توانید ردیف مراجعه تنها در صورتی که نوع اتهام است 'در مقدار قبلی ردیف "یا" قبل ردیف ها'
DocType: Sales Order Item,Delivery Warehouse,انبار تحویل
DocType: Leave Type,Earned Leave Frequency,فرکانس خروج درآمد
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,نوع زیر
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,درخت مراکز هزینه مالی.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,نوع زیر
DocType: Serial No,Delivery Document No,تحویل اسناد بدون
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,اطمینان از تحویل بر اساس شماره سریال تولید شده
DocType: Vital Signs,Furry,خزنده
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},لطفا "به دست آوردن حساب / از دست دادن در دفع دارایی، مجموعه ای در شرکت {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,گرفتن اقلام از دریافت خرید
DocType: Serial No,Creation Date,تاریخ ایجاد
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},مکان هدف برای دارایی مورد نیاز است {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",فروش باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
DocType: Production Plan Material Request,Material Request Date,مواد تاریخ درخواست پاسخ به
DocType: Purchase Order Item,Supplier Quotation Item,تامین کننده مورد عبارت
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,مصرف مواد در تنظیمات تولید تنظیم نشده است.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA- .YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,بازدید از انجمن ها
DocType: Student,Student Mobile Number,دانشجو شماره موبایل
DocType: Item,Has Variants,دارای انواع
DocType: Employee Benefit Claim,Claim Benefit For,درخواست مزایا برای
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,به روز رسانی پاسخ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},شما در حال حاضر اقلام از انتخاب {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,نام توزیع ماهانه
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,دسته ID الزامی است
DocType: Sales Person,Parent Sales Person,شخص پدر و مادر فروش
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,هیچ اقدامی دریافت نمی شود
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,فروشنده و خریدار نمیتوانند یکسان باشند
DocType: Project,Collect Progress,جمع آوری پیشرفت
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2735,17 +2764,16 @@
DocType: Supplier,Supplier of Goods or Services.,تامین کننده کالا یا خدمات.
DocType: Budget,Fiscal Year,سال مالی
DocType: Asset Maintenance Log,Planned,برنامه ریزی شده
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} بین {1} و {2} (
DocType: Vehicle Log,Fuel Price,قیمت سوخت
DocType: Bank Guarantee,Margin Money,پول حاشیه
DocType: Budget,Budget,بودجه
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,تنظیم باز کنید
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,تنظیم باز کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,مورد دارائی های ثابت باید یک آیتم غیر سهام باشد.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",بودجه می توانید در برابر {0} اختصاص داده نمی شود، آن را به عنوان یک حساب کاربری درآمد یا هزینه نیست
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},حداکثر مقدار معافیت برای {0} {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,به دست آورد
DocType: Student Admission,Application Form Route,فرم درخواست مسیر
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,منطقه / مشتریان
DocType: Healthcare Settings,Patient Encounters in valid days,برخورد های بیمار در روزهای معتبر
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ترک نوع {0} نمی تواند اختصاص داده شود از آن است که بدون حقوق ترک
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از برابر می شود و یا به فاکتور مقدار برجسته {2}
@@ -2758,14 +2786,14 @@
,Amount to Deliver,مقدار برای ارائه
DocType: Asset,Insurance Start Date,تاریخ شروع بیمه
DocType: Salary Component,Flexible Benefits,مزایای انعطاف پذیر
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},یک مورد چند بار وارد شده است {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,تاریخ شروع ترم نمی تواند زودتر از تاریخ سال شروع سال تحصیلی که مدت مرتبط است باشد (سال تحصیلی {}). لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,خطاهایی وجود دارد.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,خطاهایی وجود دارد.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,کارکنان {0} قبلا برای {1} بین {2} و {3} درخواست شده است:
DocType: Guardian,Guardian Interests,نگهبان علاقه مندی ها
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,به روزرسانی نام حساب شماره
DocType: Naming Series,Current Value,ارزش فعلی
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,سال مالی متعدد برای تاریخ {0} وجود داشته باشد. لطفا شرکت راه در سال مالی
DocType: Education Settings,Instructor Records to be created by,اسناد مدرس توسط توسط
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ایجاد شد
DocType: GST Account,GST Account,حساب GST
@@ -2780,9 +2808,8 @@
DocType: Pricing Rule,Selling,فروش
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},مقدار {0} {1} کسر شود {2}
DocType: Sales Person,Name and Employee ID,نام و کارمند ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,تاریخ را نمی توان قبل از ارسال تاریخ
DocType: Website Item Group,Website Item Group,وب سایت مورد گروه
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,هیچ لغزش حقوق و دستمزد برای ارائه معیارهای انتخاب شده یا معافیت حقوق و دستمزد در حال حاضر ارائه نشده است
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,وظایف و مالیات
DocType: Projects Settings,Projects Settings,تنظیمات پروژه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,لطفا تاریخ مرجع وارد
@@ -2791,7 +2818,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,عرضه تعداد
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,مورد درخواست مواد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,لطفا ابتدا رسیدگی به خرید را لغو کنید {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,درخت گروه مورد.
DocType: Production Plan,Total Produced Qty,مجموع تولید شده
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,می توانید تعداد ردیف بزرگتر یا مساوی به تعداد سطر فعلی برای این نوع شارژ مراجعه نمی
@@ -2799,9 +2826,9 @@
,Item-wise Purchase History,تاریخچه خرید مورد عاقلانه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},لطفا بر روی 'ایجاد برنامه "کلیک کنید و به واکشی سریال بدون برای مورد اضافه شده است {0}
DocType: Account,Frozen,یخ زده
-DocType: Delivery Note,Vehicle Type,نوع خودرو
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,نوع خودرو
DocType: Sales Invoice Payment,Base Amount (Company Currency),مقدار پایه (شرکت ارز)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,مواد خام
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,مواد خام
DocType: Payment Reconciliation Payment,Reference Row,مرجع ردیف
DocType: Installation Note,Installation Time,زمان نصب و راه اندازی
DocType: Sales Invoice,Accounting Details,جزئیات حسابداری
@@ -2810,12 +2837,13 @@
DocType: Inpatient Record,O Positive,مثبت
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,سرمایه گذاری
DocType: Issue,Resolution Details,جزییات قطعنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,نوع تراکنش
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,نوع تراکنش
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ملاک پذیرش
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,لطفا درخواست مواد در جدول فوق را وارد کنید
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,هیچ مجوزی برای ورود مجله وجود ندارد
DocType: Hub Tracked Item,Image List,لیست تصویر
DocType: Item Attribute,Attribute Name,نام مشخصه
+DocType: Subscription,Generate Invoice At Beginning Of Period,تولید صورتحساب در آغاز دوره
DocType: BOM,Show In Website,نمایش در وب سایت
DocType: Loan Application,Total Payable Amount,مجموع مبلغ قابل پرداخت
DocType: Task,Expected Time (in hours),زمان مورد انتظار (در ساعت)
@@ -2832,7 +2860,7 @@
DocType: Appraisal,For Employee Name,نام کارمند
DocType: Holiday List,Clear Table,جدول پاک کردن
DocType: Woocommerce Settings,Tax Account,حساب مالیاتی
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,اسلات های موجود
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,اسلات های موجود
DocType: C-Form Invoice Detail,Invoice No,شماره فاکتور
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,پرداخت
DocType: Room,Room Name,اسم اتاق
@@ -2851,8 +2879,7 @@
DocType: Bank Statement Settings Item,Mapped Header,سربرگ مرتب شده
DocType: Employee,Resignation Letter Date,استعفای نامه تاریخ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,مشاهده قوانین قیمت گذاری بیشتر بر اساس مقدار فیلتر شده است.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,تنظیم نشده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},لطفا مجموعه ای از تاریخ پیوستن برای کارمند {0}
DocType: Inpatient Record,Discharge,تخلیه
DocType: Task,Total Billing Amount (via Time Sheet),مبلغ کل حسابداری (از طریق زمان ورق)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,تکرار درآمد و ضوابط
@@ -2862,17 +2889,16 @@
DocType: Chapter,Chapter,فصل
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,جفت
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,در صورت انتخاب این حالت، حساب پیش فرض به طور خودکار در صورتحساب اعتباری به روز می شود.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,انتخاب کنید BOM و تعداد برای تولید
DocType: Asset,Depreciation Schedule,برنامه استهلاک
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,آدرس فروش شریک و اطلاعات تماس
DocType: Bank Reconciliation Detail,Against Account,به حساب
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,نیم تاریخ روز باید بین از تاریخ و به روز می شود
DocType: Maintenance Schedule Detail,Actual Date,تاریخ واقعی
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,لطفا مرکز هزینه پیش فرض را در شرکت {0} تنظیم کنید.
DocType: Item,Has Batch No,دارای دسته ای بدون
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},صدور صورت حساب سالانه: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify جزئیات Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),محصولات و خدمات مالیاتی (GST هند)
DocType: Delivery Note,Excise Page Number,مالیات کالاهای داخلی صفحه شماره
DocType: Asset,Purchase Date,تاریخ خرید
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,راز ایجاد نمی شود
@@ -2880,7 +2906,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
DocType: Shift Assignment,Shift Type,نوع تغییر
DocType: Student,Personal Details,اطلاعات شخصی
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},لطفا دارایی مرکز استهلاک هزینه در شرکت راه {0}
,Maintenance Schedules,برنامه های نگهداری و تعمیرات
DocType: Task,Actual End Date (via Time Sheet),واقعی پایان تاریخ (از طریق زمان ورق)
DocType: Soil Texture,Soil Type,نوع خاک
@@ -2888,10 +2914,10 @@
,Quotation Trends,روند نقل قول
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},مورد گروه در مورد استاد برای آیتم ذکر نشده {0}
DocType: GoCardless Mandate,GoCardless Mandate,مجوز GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,بدهی به حساب باید یک حساب کاربری دریافتنی است
DocType: Shipping Rule,Shipping Amount,مقدار حمل و نقل
DocType: Supplier Scorecard Period,Period Score,امتیاز دوره
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,اضافه کردن مشتریان
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,اضافه کردن مشتریان
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,در انتظار مقدار
DocType: Lab Test Template,Special,ویژه
DocType: Loyalty Program,Conversion Factor,عامل تبدیل
@@ -2899,6 +2925,7 @@
,Vehicle Expenses,هزینه های خودرو
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ایجاد تست آزمایشگاه (ها) در فروش فاکتور ارسال
DocType: Serial No,Invoice Details,جزئیات فاکتور
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,لطفا تنظیمات Google Maps را برای تخمین و بهینه سازی مسیرها فعال کنید
DocType: Grant Application,Show on Website,نمایش در وب سایت
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,شروع کن
DocType: Hub Tracked Item,Hub Category,رده هاب
@@ -2908,7 +2935,7 @@
DocType: Student Report Generation Tool,Add Letterhead,بطری را اضافه کنید
DocType: Program Enrollment,Self-Driving Vehicle,خودرو بدون راننده
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,کارت امتیازی کارت اعتباری
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ردیف {0}: بیل از مواد برای موردی یافت نشد {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,مجموع برگ اختصاص داده {0} نمی تواند کمتر از برگ حال حاضر مورد تایید {1} برای دوره
DocType: Contract Fulfilment Checklist,Requirement,مورد نیاز
DocType: Journal Entry,Accounts Receivable,حسابهای دریافتنی
@@ -2924,29 +2951,28 @@
DocType: Projects Settings,Timesheets,برنامه های زمانی
DocType: HR Settings,HR Settings,تنظیمات HR
DocType: Salary Slip,net pay info,اطلاعات خالص دستمزد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,مقدار CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,مقدار CESS
DocType: Woocommerce Settings,Enable Sync,فعال کردن همگام سازی
DocType: Tax Withholding Rate,Single Transaction Threshold,آستانه معامله تنها
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,این مقدار در لیست قیمت پیش فروش فروش به روز می شود.
DocType: Email Digest,New Expenses,هزینه های جدید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC مقدار
DocType: Shareholder,Shareholder,صاحب سهام
DocType: Purchase Invoice,Additional Discount Amount,تخفیف اضافی مبلغ
DocType: Cash Flow Mapper,Position,موقعیت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,آیتم های مربوط به موارد را دریافت کنید
DocType: Patient,Patient Details,جزئیات بیمار
DocType: Inpatient Record,B Positive,B مثبت
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",حداکثر سود کارمند {0} بیش از {1} از مقدار {2} مقدار پیشنهادی قبلی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",ردیف # {0}: تعداد باید 1 باشد، به عنوان مورد دارایی ثابت است. لطفا ردیف جداگانه برای تعداد متعدد استفاده کنید.
DocType: Leave Block List Allow,Leave Block List Allow,ترک فهرست بلوک اجازه
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,مخفف نمیتواند خالی یا space باشد
DocType: Patient Medical Record,Patient Medical Record,پرونده پزشکی بیمار
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,گروه به غیر گروه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ورزشی
DocType: Loan Type,Loan Name,نام وام
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,مجموع واقعی
-DocType: Lab Test UOM,Test UOM,آزمون UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,مجموع واقعی
DocType: Student Siblings,Student Siblings,خواهر و برادر دانشجو
DocType: Subscription Plan Detail,Subscription Plan Detail,جزئیات طرح اشتراک
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,واحد
@@ -2973,8 +2999,7 @@
DocType: Workstation,Wages per hour,دستمزد در ساعت
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},تعادل سهام در دسته {0} تبدیل خواهد شد منفی {1} برای مورد {2} در انبار {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,پس از درخواست های مواد به طور خودکار بر اساس سطح آیتم سفارش مجدد مطرح شده است
-DocType: Email Digest,Pending Sales Orders,در انتظار سفارشات فروش
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},حساب {0} نامعتبر است. حساب ارزی باید {1} باشد
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},از تاریخ {0} نمیتواند پس از تخفیف کارمند تاریخ {1}
DocType: Supplier,Is Internal Supplier,آیا تامین کننده داخلی است
DocType: Employee,Create User Permission,ایجاد مجوز کاربر
@@ -2982,13 +3007,14 @@
DocType: Healthcare Settings,Remind Before,قبل از یادآوری
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},عامل UOM تبدیل در ردیف مورد نیاز است {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش فروش، فاکتور فروش و یا ورود به مجله می شود
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 امتیاز وفاداری = چه مقدار ارز پایه؟
DocType: Salary Component,Deduction,کسر
DocType: Item,Retain Sample,ذخیره نمونه
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ردیف {0}: از زمان و به زمان الزامی است.
DocType: Stock Reconciliation Item,Amount Difference,تفاوت در مقدار
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},مورد قیمت های اضافه شده برای {0} در لیست قیمت {1}
+DocType: Delivery Stop,Order Information,اطلاعات سفارش
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,لطفا کارمند شناسه را وارد این فرد از فروش
DocType: Territory,Classification of Customers by region,طبقه بندی مشتریان بر اساس منطقه
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,در تولید
@@ -2999,13 +3025,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,محاسبه تعادل بیانیه بانک
DocType: Normal Test Template,Normal Test Template,الگو آزمون عادی
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,کاربر غیر فعال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,نقل قول
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,نقل قول
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,نمی توان RFQ دریافتی را بدون نقل قول تنظیم کرد
DocType: Salary Slip,Total Deduction,کسر مجموع
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,یک حساب کاربری برای چاپ در حساب حساب را انتخاب کنید
,Production Analytics,تجزیه و تحلیل ترافیک تولید
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,این بر مبنای معاملات در برابر این بیمار است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,هزینه به روز رسانی
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,هزینه به روز رسانی
DocType: Inpatient Record,Date of Birth,تاریخ تولد
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,مورد {0} در حال حاضر بازگشت شده است
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ** سال مالی نشان دهنده یک سال مالی. تمام پست های حسابداری و دیگر معاملات عمده در برابر سال مالی ** ** ردیابی.
@@ -3013,14 +3039,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,تنظیم کارت امتیازی تامین کننده
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,نام طرح ارزیابی
DocType: Work Order Operation,Work Order Operation,عملیات سفارش کار
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},هشدار: گواهینامه SSL نامعتبر در پیوست {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",آگهی های کمک به شما کسب و کار، اضافه کردن اطلاعات تماس خود را و بیشتر به عنوان منجر خود را
DocType: Work Order Operation,Actual Operation Time,عملیات واقعی زمان
DocType: Authorization Rule,Applicable To (User),به قابل اجرا (کاربر)
DocType: Purchase Taxes and Charges,Deduct,کسر کردن
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,شرح شغل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,شرح شغل
DocType: Student Applicant,Applied,کاربردی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,باز کردن مجدد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,باز کردن مجدد
DocType: Sales Invoice Item,Qty as per Stock UOM,تعداد در هر بورس UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,نام Guardian2
DocType: Attendance,Attendance Request,درخواست حضور
@@ -3038,7 +3064,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},سریال بدون {0} است تحت گارانتی تا {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,حداقل ارزش مجاز
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,کاربر {0} در حال حاضر موجود است
-apps/erpnext/erpnext/hooks.py +114,Shipments,محموله
+apps/erpnext/erpnext/hooks.py +115,Shipments,محموله
DocType: Payment Entry,Total Allocated Amount (Company Currency),مجموع مقدار اختصاص داده شده (شرکت ارز)
DocType: Purchase Order Item,To be delivered to customer,به مشتری تحویل
DocType: BOM,Scrap Material Cost,هزینه ضایعات مواد
@@ -3046,29 +3072,30 @@
DocType: Grant Application,Email Notification Sent,اخطار ایمیل ارسال شد
DocType: Purchase Invoice,In Words (Company Currency),به عبارت (شرکت ارز)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,شرکت برای شرکت حسابداری است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row",کد کالا، انبار، مقدار در سطر مورد نیاز است
DocType: Bank Guarantee,Supplier,تامین کننده
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,دریافت از
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,این بخش ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,نمایش جزئیات پرداخت
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,مدت زمان روز
DocType: C-Form,Quarter,ربع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,هزینه های متفرقه
DocType: Global Defaults,Default Company,به طور پیش فرض شرکت
DocType: Company,Transactions Annual History,معاملات تاریخی سالانه
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,هزینه و یا حساب تفاوت برای مورد {0} آن را به عنوان اثرات ارزش کلی سهام الزامی است
DocType: Bank,Bank Name,نام بانک
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-بالا
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-بالا
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,زمینه را خالی بگذارید تا سفارشات خرید را برای همه تأمین کنندگان انجام دهید
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,مورد شارژ سرپایی
DocType: Vital Signs,Fluid,مایع
DocType: Leave Application,Total Leave Days,مجموع مرخصی روز
DocType: Email Digest,Note: Email will not be sent to disabled users,توجه: ایمیل را به کاربران غیر فعال شده ارسال نمی شود
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,تعداد تعامل
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,مورد تنظیمات Variant
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,انتخاب شرکت ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,انتخاب شرکت ...
DocType: Leave Control Panel,Leave blank if considered for all departments,خالی بگذارید اگر برای همه گروه ها در نظر گرفته
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} برای آیتم الزامی است {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",مورد {0}: {1} تعداد تولید شده
DocType: Payroll Entry,Fortnightly,دوهفتگی
DocType: Currency Exchange,From Currency,از ارز
DocType: Vital Signs,Weight (In Kilogram),وزن (در کیلوگرم)
@@ -3099,24 +3126,26 @@
DocType: Bank Guarantee,Bank Guarantee,تضمین بانکی
DocType: Payment Request,Transaction Details,جزئیات تراکنش
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +39,Please click on 'Generate Schedule' to get schedule,لطفا بر روی 'ایجاد برنامه' کلیک کنید برای دریافت برنامه
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,"""Customer Provided Item"" cannot be Purchase Item also","""آیتم مورد اشاره مشتری""
+نمیتواند خریداری شود"
DocType: Blanket Order Item,Ordered Quantity,تعداد دستور داد
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""",به عنوان مثال "ابزار برای سازندگان ساخت"
DocType: Grading Scale,Grading Scale Intervals,بازه مقیاس درجه بندی
DocType: Item Default,Purchase Defaults,پیش فرض های خرید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,کارت شغل
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",نمی توان به طور خودکار اعتبار را ایجاد کرد، لطفا علامت 'Issue Credit Note' را علامت بزنید و دوباره ارسال کنید
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,سود سال
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ثبت حسابداری برای {2} تنها می تواند در ارز ساخته شده است: {3}
DocType: Fee Schedule,In Process,در حال انجام
DocType: Authorization Rule,Itemwise Discount,Itemwise تخفیف
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,درخت از حساب های مالی.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,درخت از حساب های مالی.
DocType: Bank Guarantee,Reference Document Type,مرجع نوع سند
DocType: Cash Flow Mapping,Cash Flow Mapping,نمودار جریان نقدی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} در برابر سفارش فروش {1}
DocType: Account,Fixed Asset,دارائی های ثابت
DocType: Amazon MWS Settings,After Date,بعد از تاریخ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,پرسشنامه سریال
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} نامعتبر برای صورتحساب شرکت اینتر است
,Department Analytics,تجزیه و تحلیل گروه
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ایمیل در ارتباط پیش فرض یافت نشد
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ایجاد راز
@@ -3128,10 +3157,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,برنامه در ساختار هزینه و گروه دانشجویی {0} متفاوت است.
DocType: Bank Statement Transaction Entry,Receivable Account,حساب دریافتنی
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Date باید کمتر از Valid Upto Date باشد.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},ردیف # {0}: دارایی {1} در حال حاضر {2}
DocType: Quotation Item,Stock Balance,تعادل سهام
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,سفارش فروش به پرداخت
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,مدیر عامل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,مدیر عامل
DocType: Purchase Invoice,With Payment of Tax,با پرداخت مالیات
DocType: Expense Claim Detail,Expense Claim Detail,هزینه جزئیات درخواست
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,سه نسخه عرضه کننده
@@ -3141,22 +3170,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,لطفا به حساب صحیح را انتخاب کنید
DocType: Salary Structure Assignment,Salary Structure Assignment,تخصیص ساختار حقوق و دستمزد
DocType: Purchase Invoice Item,Weight UOM,وزن UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,لیست سهامداران موجود با شماره های برگه
DocType: Salary Structure Employee,Salary Structure Employee,کارمند ساختار حقوق و دستمزد
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,نمایش خصیصه های متغیر
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,نمایش خصیصه های متغیر
DocType: Student,Blood Group,گروه خونی
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,حساب دروازه پرداخت در برنامه {0} متفاوت از حساب دروازه پرداخت در این درخواست پرداخت است
DocType: Course,Course Name,نام دوره
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,هیچ اطلاعات مالیاتی محروم برای سال مالی جاری یافت نشد.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,کاربرانی که می توانند برنامه های مرخصی یک کارمند خاص را تایید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,تجهیزات اداری
DocType: Purchase Invoice Item,Qty,تعداد
DocType: Fiscal Year,Companies,شرکت های
DocType: Supplier Scorecard,Scoring Setup,تنظیم مقدماتی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,الکترونیک
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),بده ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),بده ({0})
+DocType: BOM,Allow Same Item Multiple Times,اجازه چندین بار یک مورد را بدهید
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,افزایش درخواست مواد زمانی که سهام سطح دوباره سفارش می رسد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,تمام وقت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,تمام وقت
DocType: Payroll Entry,Employees,کارمندان
DocType: Employee,Contact Details,اطلاعات تماس
DocType: C-Form,Received Date,تاریخ دریافت
@@ -3166,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,تاییدیه پرداخت
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,قیمت نشان داده نخواهد شد اگر لیست قیمت تنظیم نشده است
DocType: Stock Entry,Total Incoming Value,مجموع ارزش ورودی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,بدهکاری به مورد نیاز است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,بدهکاری به مورد نیاز است
DocType: Clinical Procedure,Inpatient Record,ضبط بستری
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",برنامه های زمانی کمک به پیگیری از زمان، هزینه و صدور صورت حساب برای فعالیت های انجام شده توسط تیم خود را
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,خرید لیست قیمت
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,تاریخ معامله
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,خرید لیست قیمت
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,تاریخ معامله
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,الگوهای متغیرهای کارت امتیازی تامین کننده.
DocType: Job Offer Term,Offer Term,مدت پیشنهاد
DocType: Asset,Quality Manager,مدیر کیفیت
@@ -3178,31 +3208,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,آشتی پرداخت
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,لطفا نام Incharge فرد را انتخاب کنید
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,تکنولوژی
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},مجموع پرداخت نشده: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM وب سایت عملیات
DocType: Bank Statement Transaction Payment Item,outstanding_amount,برجسته
DocType: Supplier Scorecard,Supplier Score,امتیازات فروشنده
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,پذیرش برنامه
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,آستانه معامله گران
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,مجموع صورتحساب AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,مجموع صورتحساب AMT
DocType: Supplier,Warn RFQs,اخطار RFQs
DocType: BOM,Conversion Rate,نرخ تبدیل
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,جستجو در محصولات
DocType: Cashier Closing,To Time,به زمان
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) برای {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) برای {0}
DocType: Authorization Rule,Approving Role (above authorized value),تصویب نقش (بالاتر از ارزش مجاز)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,اعتبار به حساب باید یک حساب کاربری پرداختنی شود
DocType: Loan,Total Amount Paid,کل مبلغ پرداخت شده
DocType: Asset,Insurance End Date,تاریخ پایان بیمه
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,لطفا پذیرش دانشجویی را انتخاب کنید که برای متقاضی دانشجویی پرداخت شده است
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},بازگشت BOM: {0} می تواند پدر و مادر یا فرزند نمی {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,لیست بودجه
DocType: Work Order Operation,Completed Qty,تکمیل تعداد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",برای {0}، تنها حساب های بانکی را می توان در برابر ورود اعتباری دیگر مرتبط
DocType: Manufacturing Settings,Allow Overtime,اجازه اضافه کاری
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",مورد سریال {0} نمی تواند با استفاده سهام آشتی، لطفا با استفاده از بورس ورود به روز می شود
DocType: Training Event Employee,Training Event Employee,رویداد آموزش کارکنان
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,حداکثر نمونه - {0} را می توان برای Batch {1} و Item {2} حفظ کرد.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,اضافه کردن اسلات زمان
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} شماره سریال مورد نیاز برای مورد {1}. شما فراهم کرده اید {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,نرخ گذاری کنونی
@@ -3211,12 +3240,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,تبادل کاهش / افزایش
DocType: Opportunity,Lost Reason,از دست داده دلیل
DocType: Amazon MWS Settings,Enable Amazon,آمازون را فعال کنید
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ردیف # {0}: حساب {1} متعلق به شرکت {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Unable to find DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,آدرس جدید
DocType: Quality Inspection,Sample Size,اندازهی نمونه
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,لطفا سند دریافت وارد کنید
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,همه موارد در حال حاضر صورتحساب شده است
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',لطفا یک معتبر را مشخص 'از مورد شماره'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,مراکز هزینه به علاوه می تواند در زیر گروه ساخته شده اما مطالب را می توان در برابر غیر گروه ساخته شده
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,برگ مجموع اختصاص داده شده روز بیشتر از حداکثر تخصیص {0} نوع ترک برای کارمند {1} در دوره است
@@ -3236,9 +3265,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,دانشجویی
DocType: Supplier Scorecard Scoring Standing,Min Grade,درجه درجه
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,نوع واحد مراقبت بهداشتی
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},از شما دعوت شده برای همکاری در این پروژه: {0}
DocType: Supplier Group,Parent Supplier Group,گروه تامین کننده والدین
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
+DocType: Email Digest,Purchase Orders to Bill,سفارشات خرید به بیل
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ارزشهای انباشته شده در شرکت گروهی
DocType: Leave Block List Date,Block Date,بلوک عضویت
DocType: Crop,Crop,محصول
DocType: Purchase Receipt,Supplier Delivery Note,توجه داشته باشید تحویل فروشنده
@@ -3249,6 +3279,7 @@
DocType: Sales Order,Not Delivered,تحویل داده است
,Bank Clearance Summary,بانک ترخیص کالا از خلاصه
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",ایجاد و مدیریت روزانه، هفتگی و ماهانه هضم ایمیل.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,این بر مبنای معاملات علیه این فروشنده فروش است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
DocType: Appraisal Goal,Appraisal Goal,ارزیابی هدف
DocType: Stock Reconciliation Item,Current Amount,مقدار کنونی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ساختمان
@@ -3275,8 +3306,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,نرم افزارها
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,بعد تماس با آمار نمی تواند در گذشته باشد
DocType: Company,For Reference Only.,برای مرجع تنها.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,انتخاب دسته ای بدون
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},نامعتبر {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,انتخاب دسته ای بدون
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},نامعتبر {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,مجله مرجع
DocType: Sales Invoice Advance,Advance Amount,جستجوی پیشرفته مقدار
@@ -3293,16 +3324,16 @@
DocType: Normal Test Items,Require Result Value,نیاز به ارزش نتیجه
DocType: Item,Show a slideshow at the top of the page,نمایش تصاویر به صورت خودکار در بالای صفحه
DocType: Tax Withholding Rate,Tax Withholding Rate,نرخ اخراج مالیاتی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM ها
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,فروشگاه
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM ها
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,فروشگاه
DocType: Project Type,Projects Manager,مدیر پروژه های
DocType: Serial No,Delivery Time,زمان تحویل
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,سالمندی بر اساس
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,سالمندی بر اساس
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,انتصاب لغو شد
DocType: Item,End of Life,پایان زندگی
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,سفر
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,سفر
DocType: Student Report Generation Tool,Include All Assessment Group,شامل همه گروه ارزیابی
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,فعال یا حقوق و دستمزد به طور پیش فرض ساختار پیدا شده برای کارکنان {0} برای تاریخ داده شده
DocType: Leave Block List,Allow Users,کاربران اجازه می دهد
DocType: Purchase Order,Customer Mobile No,مشتری تلفن همراه بدون
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,جریان نقدی نقشه برداری جزئیات قالب
@@ -3311,15 +3342,16 @@
DocType: Rename Tool,Rename Tool,ابزار تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,به روز رسانی هزینه
DocType: Item Reorder,Item Reorder,مورد ترتیب مجدد
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,لغزش نمایش حقوق
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,مواد انتقال
+DocType: Delivery Note,Mode of Transport,حالت حمل و نقل
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,لغزش نمایش حقوق
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,مواد انتقال
DocType: Fees,Send Payment Request,ارسال درخواست پرداخت
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",مشخص عملیات، هزینه های عملیاتی و به یک عملیات منحصر به فرد بدون به عملیات خود را.
DocType: Travel Request,Any other details,هر جزئیات دیگر
DocType: Water Analysis,Origin,اصل و نسب
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,این سند بیش از حد مجاز است {0} {1} برای آیتم {4}. آیا شما ساخت یکی دیگر از {3} در برابر همان {2}.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,انتخاب تغییر حساب مقدار
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,لطفا پس از ذخیره در محدوده زمانی معین
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,انتخاب تغییر حساب مقدار
DocType: Purchase Invoice,Price List Currency,لیست قیمت ارز
DocType: Naming Series,User must always select,کاربر همیشه باید انتخاب کنید
DocType: Stock Settings,Allow Negative Stock,اجازه می دهد بورس منفی
@@ -3340,9 +3372,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,قابلیت ردیابی
DocType: Asset Maintenance Log,Actions performed,اقدامات انجام شده
DocType: Cash Flow Mapper,Section Leader,رهبر بخش
+DocType: Delivery Note,Transport Receipt No,شماره گیرنده حمل و نقل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),منابع درآمد (بدهی)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,محل منبع و مقصد نمیتواند یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},تعداد در ردیف {0} ({1}) باید همان مقدار تولید شود {2}
DocType: Supplier Scorecard Scoring Standing,Employee,کارمند
DocType: Bank Guarantee,Fixed Deposit Number,شماره واریز ثابت
DocType: Asset Repair,Failure Date,تاریخ خرابی
@@ -3356,33 +3389,36 @@
DocType: Payment Entry,Payment Deductions or Loss,کسر پرداخت یا از دست دادن
DocType: Soil Analysis,Soil Analysis Criterias,معیارهای تجزیه و تحلیل خاک
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,شرایط قرارداد استاندارد برای فروش و یا خرید.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
+DocType: BOM Item,Item operation,عملیات مورد
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,گروه های کوپن
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,آیا مطمئن هستید که می خواهید این انتصاب را لغو کنید؟
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,بسته بندی قیمت اتاق هتل
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,خط لوله فروش
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,خط لوله فروش
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},لطفا به حساب پیش فرض تنظیم شده در حقوق و دستمزد و اجزای {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,مورد نیاز در
DocType: Rename Tool,File to Rename,فایل برای تغییر نام
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},لطفا BOM در ردیف را انتخاب کنید برای مورد {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,دریافت به روز رسانی اشتراک
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},حساب {0} با شرکت {1} در حالت حساب مطابقت ندارد: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},BOM تعیین {0} برای مورد وجود ندارد {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,دوره:
DocType: Soil Texture,Sandy Loam,شنی لام
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,نگهداری و تعمیرات برنامه {0} باید قبل از لغو این سفارش فروش لغو
DocType: POS Profile,Applicable for Users,مناسب برای کاربران
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
DocType: Notification Control,Expense Claim Approved,ادعای هزینه تایید
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),تنظیم پیشرفت و اختصاص (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,بدون سفارش کار ایجاد شده است
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,دارویی
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای این دوره بوجود
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,دارویی
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,شما فقط می توانید محتوا را ترک کنید برای یک مبلغ اعتبار معتبر
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,هزینه اقلام خریداری شده
DocType: Employee Separation,Employee Separation Template,قالب جداگانه کارمند
DocType: Selling Settings,Sales Order Required,سفارش فروش مورد نیاز
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,تبدیل به یک فروشنده
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,تبدیل به یک فروشنده
DocType: Purchase Invoice,Credit To,اعتبار به
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,آگهی فعال / مشتریان
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,آگهی فعال / مشتریان
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,برای استفاده از فرمت Standard Delivery Note خالی بگذارید
DocType: Employee Education,Post Graduate,فوق لیسانس
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,جزئیات برنامه نگهداری و تعمیرات
DocType: Supplier Scorecard,Warn for new Purchase Orders,اخطار سفارشات خرید جدید
@@ -3396,14 +3432,14 @@
DocType: Support Search Source,Post Title Key,عنوان پست کلید
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,برای کارت شغل
DocType: Warranty Claim,Raised By,مطرح شده توسط
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,نسخه ها
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,نسخه ها
DocType: Payment Gateway Account,Payment Account,حساب پرداخت
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,لطفا شرکت مشخص برای ادامه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,تغییر خالص در حساب های دریافتنی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,جبرانی فعال
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,جبرانی فعال
DocType: Job Offer,Accepted,پذیرفته
DocType: POS Closing Voucher,Sales Invoices Summary,خلاصه فروش صورتحساب
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,نام حزب
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,نام حزب
DocType: Grant Application,Organization,سازمان
DocType: BOM Update Tool,BOM Update Tool,ابزار به روز رسانی BOM
DocType: SG Creation Tool Course,Student Group Name,نام دانشجو گروه
@@ -3412,16 +3448,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,لطفا مطمئن شوید که شما واقعا می خواهید به حذف تمام معاملات این شرکت. اطلاعات کارشناسی ارشد خود را باقی خواهد ماند آن را به عنوان است. این عمل قابل بازگشت نیست.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,نتایج جستجو
DocType: Room,Room Number,شماره اتاق
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},مرجع نامعتبر {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) نمی تواند بیشتر از quanitity برنامه ریزی شده ({2}) در سفارش تولید {3}
DocType: Shipping Rule,Shipping Rule Label,قانون حمل و نقل برچسب
DocType: Journal Entry Account,Payroll Entry,ورودی حقوق و دستمزد
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,مشاهده سوابق هزینه
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,قالب مالیاتی
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,انجمن کاربران
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,مواد اولیه نمی تواند خالی باشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ردیف # {0} (جدول پرداخت): مقدار باید منفی باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",می تواند سهام به روز رسانی نیست، فاکتور شامل آیتم افت حمل و نقل.
DocType: Contract,Fulfilment Status,وضعیت تحقق
DocType: Lab Test Sample,Lab Test Sample,آزمایش آزمایشی نمونه
DocType: Item Variant Settings,Allow Rename Attribute Value,اجازه ارزش نام متغیر را تغییر دهید
@@ -3442,7 +3478,6 @@
DocType: Sales Invoice Item,Deferred Revenue,درآمد معوق
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,حساب نقدی برای ایجاد صورتحساب فروش استفاده می شود
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,معافیت زیر رده
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,گروه تامین کننده / تامین کننده
DocType: Member,Membership Expiry Date,عضویت در تاریخ انقضا
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} باید در سند بازگشت منفی باشد
DocType: Employee Tax Exemption Proof Submission,Submission Date,تاریخ ارسال
@@ -3463,11 +3498,11 @@
DocType: BOM,Show Operations,نمایش عملیات
,Minutes to First Response for Opportunity,دقیقه به اولین پاسخ برای فرصت
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,مجموع غایب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,موردی یا انبار ردیف {0} مطابقت ندارد درخواست مواد
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,واحد اندازه گیری
DocType: Fiscal Year,Year End Date,سال پایان تاریخ
DocType: Task Depends On,Task Depends On,کار بستگی به
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,فرصت
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,فرصت
DocType: Operation,Default Workstation,به طور پیش فرض ایستگاه کاری
DocType: Notification Control,Expense Claim Approved Message,پیام ادعای هزینه تایید
DocType: Payment Entry,Deductions or Loss,کسر یا از دست دادن
@@ -3494,7 +3529,7 @@
DocType: BOM Update Tool,Replace BOM,جایگزین BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,کد {0} در حال حاضر وجود دارد
DocType: Patient Encounter,Procedures,روش ها
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,سفارشات فروش برای تولید در دسترس نیست
DocType: Asset Movement,Purpose,هدف
DocType: Company,Fixed Asset Depreciation Settings,تنظیمات استهلاک دارائی های ثابت
DocType: Item,Will also apply for variants unless overrridden,همچنین برای انواع اعمال می شود مگر اینکه overrridden
@@ -3505,20 +3540,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,تصویب کاربر نمی تواند همان کاربر حکومت قابل اجرا است به
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),نرخ پایه (به عنوان در سهام UOM)
DocType: SMS Log,No of Requested SMS,تعداد SMS درخواست شده
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,مرخصی بدون حقوق با تایید سوابق مرخصی کاربرد مطابقت ندارد
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,گام های بعدی
DocType: Travel Request,Domestic,داخلی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,لطفا تأمین اقلام مشخص شده در بهترین نرخ ممکن
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,انتقال کارفرما نمی تواند قبل از تاریخ انتقال ارسال شود
DocType: Certification Application,USD,دلار آمریکا
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,را فاکتور
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,موجودی باقی مانده
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,موجودی باقی مانده
DocType: Selling Settings,Auto close Opportunity after 15 days,خودرو فرصت نزدیک پس از 15 روز
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,سفارشات خرید ممنوع است برای {0} به دلیل ایستادن کارت امتیازی از {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,بارکد {0} یک کد معتبر {1} نیست
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,پایان سال
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot و / سرب٪
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,قرارداد تاریخ پایان باید از تاریخ پیوستن بیشتر
DocType: Driver,Driver,راننده
DocType: Vital Signs,Nutrition Values,ارزش تغذیه ای
DocType: Lab Test Template,Is billable,قابل پرداخت است
@@ -3527,9 +3562,9 @@
DocType: Patient,Patient Demographics,دموگرافیک بیمار
DocType: Task,Actual Start Date (via Time Sheet),واقعی تاریخ شروع (از طریق زمان ورق)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,این یک مثال وب سایت خودکار تولید شده از ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,محدوده سالمندی 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,محدوده سالمندی 1
DocType: Shopify Settings,Enable Shopify,فعال سازی Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,مقدار کل پیش پرداخت نمی تواند بیشتر از مقدار ادعا شده باشد
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3556,12 +3591,12 @@
DocType: Employee Separation,Employee Separation,جدایی کارکنان
DocType: BOM Item,Original Item,مورد اصلی
DocType: Purchase Receipt Item,Recd Quantity,Recd تعداد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,تاریخ داک
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,تاریخ داک
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},سوابق هزینه ایجاد شده - {0}
DocType: Asset Category Account,Asset Category Account,حساب دارایی رده
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ردیف # {0} (جدول پرداخت): مقدار باید مثبت باشد
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},می تواند مورد دیگر {0} از مقدار سفارش فروش تولید نمی {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,مقدار مشخصه را انتخاب کنید
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,مقدار مشخصه را انتخاب کنید
DocType: Purchase Invoice,Reason For Issuing document,دلیل برای صدور سند
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,سهام ورود {0} است ارسال نشده
DocType: Payment Reconciliation,Bank / Cash Account,حساب بانک / نقدی
@@ -3570,8 +3605,9 @@
DocType: Asset,Manual,کتابچه راهنمای
DocType: Salary Component Account,Salary Component Account,حساب حقوق و دستمزد و اجزای
DocType: Global Defaults,Hide Currency Symbol,مخفی ارز نماد
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,فرصت های فروش توسط منبع
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,اطلاعات اهدا کننده
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card",به عنوان مثال بانکی، پول نقد، کارت اعتباری
DocType: Job Applicant,Source Name,نام منبع
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",فشار خون در حالت طبیعی در بزرگسالان تقریبا 120 میلیمتر جیوه سینوس است و دیاستولیک mmHg 80 میلی متر و "120/80 میلیمتر جیوه"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",مدت زمان نگهداری آیتم های موجود در روز، تعیین زمان انقضا براساس manufacturing_date به علاوه زندگی شخصی است
@@ -3601,7 +3637,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},برای مقدار باید کمتر از مقدار باشد {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ردیف {0}: تاریخ شروع باید قبل از پایان تاریخ است
DocType: Salary Component,Max Benefit Amount (Yearly),مقدار حداکثر مزایا (سالانه)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,نرخ TDS٪
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,نرخ TDS٪
DocType: Crop,Planting Area,منطقه کاشت
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),مجموع (تعداد)
DocType: Installation Note Item,Installed Qty,نصب تعداد
@@ -3613,7 +3649,7 @@
DocType: Purchase Receipt,Time at which materials were received,زمانی که در آن مواد دریافت شده
DocType: Products Settings,Products per Page,محصولات در هر صفحه
DocType: Stock Ledger Entry,Outgoing Rate,نرخ خروجی
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,یا
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,یا
DocType: Sales Order,Billing Status,حسابداری وضعیت
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,گزارش یک مشکل
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,هزینه آب و برق
@@ -3623,8 +3659,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,اخطار تصویب را ترک کنید
DocType: Buying Settings,Default Buying Price List,به طور پیش فرض لیست قیمت خرید
DocType: Payroll Entry,Salary Slip Based on Timesheet,لغزش حقوق و دستمزد بر اساس برنامه زمانی
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,نرخ خرید
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,نرخ خرید
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ردیف {0}: مکان را برای مورد دارایی وارد کنید {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,درباره شرکت
DocType: Notification Control,Sales Order Message,سفارش فروش پیام
@@ -3632,6 +3668,7 @@
DocType: Payment Entry,Payment Type,نوع پرداخت
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,لطفا یک دسته ای برای آیتم را انتخاب کنید {0}. قادر به پیدا کردن یک دسته واحد است که این شرط را برآورده
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,هیچ سود یا زیان در نرخ ارز
DocType: Payroll Entry,Select Employees,انتخاب کارمندان
DocType: Shopify Settings,Sales Invoice Series,سری فاکتور فروش
DocType: Opportunity,Potential Sales Deal,معامله فروش بالقوه
@@ -3639,7 +3676,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,بیانیه مالیات بر ارزش افزوده کارمند
DocType: Payment Entry,Cheque/Reference Date,چک / تاریخ مرجع
DocType: Purchase Invoice,Total Taxes and Charges,مجموع مالیات و هزینه
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,تاریخ موجود بودن برای تاریخ وارد شده است
DocType: Employee,Emergency Contact,تماس اضطراری
DocType: Bank Reconciliation Detail,Payment Entry,ورود پرداخت
,sales-browser,فروش مرورگر
@@ -3658,7 +3694,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,سند دریافت باید ارائه شود
DocType: Purchase Invoice Item,Received Qty,دریافت تعداد
DocType: Stock Entry Detail,Serial No / Batch,سریال بدون / دسته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,پرداخت نمی شود و تحویل داده نشده است
DocType: Product Bundle,Parent Item,مورد پدر و مادر
DocType: Account,Account Type,نوع حساب
DocType: Shopify Settings,Webhooks Details,Webhooks جزئیات
@@ -3680,23 +3716,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,لطفا یک آیتم را در سبد خرید انتخاب کنید
DocType: Landed Cost Voucher,Purchase Receipt Items,آیتم ها رسید خرید
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,فرم سفارشی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,بدهی پس افتاده
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,بدهی پس افتاده
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,مقدار استهلاک در طول دوره
DocType: Sales Invoice,Is Return (Credit Note),آیا بازگشت (توجه توجه)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,شروع کار
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},شماره سریال برای دارایی مورد نیاز است {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,قالب غیر فعال نباید قالب پیش فرض
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,برای ردیف {0}: تعداد برنامه ریزی شده را وارد کنید
DocType: Account,Income Account,حساب درآمد
DocType: Payment Request,Amount in customer's currency,مبلغ پول مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,تحویل
-DocType: Volunteer,Weekdays,روزهای کاری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,تحویل
DocType: Stock Reconciliation Item,Current Qty,تعداد کنونی
DocType: Restaurant Menu,Restaurant Menu,منوی رستوران
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,افزودن تهیه کنندگان
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
DocType: Loyalty Program,Help Section,بخش کمک
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,قبلی
DocType: Appraisal Goal,Key Responsibility Area,منطقه مسئولیت های کلیدی
+DocType: Delivery Trip,Distance UOM,فاصله UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",دسته های دانشجویی شما کمک کند پیگیری حضور و غیاب، ارزیابی ها و هزینه های برای دانش آموزان
DocType: Payment Entry,Total Allocated Amount,مجموع مقدار اختصاص داده شده
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,تنظیم حساب موجودی به طور پیش فرض برای موجودی دائمی
@@ -3704,19 +3741,20 @@
fullfill Sales Order {2}",می توانید شماره سریال {0} آیتم {1} را ارائه ندهید زیرا آن را به \ fillfill سفارش فروش {2}
DocType: Item Reorder,Material Request Type,مواد نوع درخواست
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ارسال ایمیل به گرانت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",LocalStorage را کامل است، نجات نداد
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ردیف {0}: UOM عامل تبدیل الزامی است
DocType: Employee Benefit Claim,Claim Date,تاریخ ادعا
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ظرفیت اتاق
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},قبلا ثبت برای آیتم {0} وجود دارد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,کد عکس
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,شما سوابق فاکتورهای قبلا تولید را از دست خواهید داد. آیا مطمئن هستید که می خواهید این اشتراک را مجددا راه اندازی کنید؟
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,هزینه ثبت نام
DocType: Loyalty Program Collection,Loyalty Program Collection,مجموعه برنامه وفاداری
DocType: Stock Entry Detail,Subcontracted Item,مورد زیر قرارداد
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},دانشجو {0} به گروه {1} تعلق ندارد
DocType: Budget,Cost Center,مرکز هزینه زا
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,کوپن #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,کوپن #
DocType: Notification Control,Purchase Order Message,خرید سفارش پیام
DocType: Tax Rule,Shipping Country,حمل و نقل کشور
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,مخفی کردن شناسه مالیاتی مشتری از معاملات فروش
@@ -3728,30 +3766,29 @@
DocType: Employee Education,Class / Percentage,کلاس / درصد
DocType: Shopify Settings,Shopify Settings,Shopify تنظیمات
DocType: Amazon MWS Settings,Market Place ID,شناسه بازار
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,رئیس بازاریابی و فروش
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,مالیات بر عایدات
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,رئیس بازاریابی و فروش
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,مالیات بر عایدات
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,آهنگ فرصت های نوع صنعت.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,برو به نامه ها
DocType: Subscription,Cancel At End Of Period,لغو در پایان دوره
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,املاک در حال حاضر اضافه شده است
DocType: Item Supplier,Item Supplier,تامین کننده مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,لطفا کد مورد وارد کنید دسته ای هیچ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},لطفا یک ارزش برای {0} quotation_to انتخاب کنید {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,هیچ مورد برای انتقال انتخاب نشده است
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,تمام آدرس.
DocType: Company,Stock Settings,تنظیمات سهام
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",ادغام زمانی ممکن است که خواص زیر در هر دو پرونده می باشد. آیا گروه، نوع ریشه، شرکت
DocType: Vehicle,Electric,برقی
DocType: Task,% Progress,٪ پیش رفتن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,کاهش / افزایش در دفع دارایی
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",فقط متقاضی دانشجویی با وضعیت "تأیید" در جدول زیر انتخاب می شود.
DocType: Tax Withholding Category,Rates,نرخ ها
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست <br> لطفا نمودار خود را به درستی تنظیم کنید.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,شماره حساب برای حساب {0} در دسترس نیست <br> لطفا نمودار خود را به درستی تنظیم کنید.
DocType: Task,Depends on Tasks,بستگی به وظایف
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,مدیریت درختواره گروه مشتری
DocType: Normal Test Items,Result Value,ارزش نتیجه
DocType: Hotel Room,Hotels,هتل ها
-DocType: Delivery Note,Transporter Date,تاریخ حمل کننده
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,نام مرکز هزینه
DocType: Leave Control Panel,Leave Control Panel,ترک کنترل پنل
DocType: Project,Task Completion,وظیفه تکمیل
@@ -3772,7 +3809,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,پذیرش دانشجو
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} غیر فعال است
DocType: Supplier,Billing Currency,صدور صورت حساب نرخ ارز
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,خیلی بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,خیلی بزرگ
DocType: Loan,Loan Application,درخواست وام
DocType: Crop,Scientific Name,نام علمی
DocType: Healthcare Service Unit,Service Unit Type,نوع واحد خدمات
@@ -3789,20 +3826,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,محلی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),وام و پیشرفت (دارایی)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,بدهکاران
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,بزرگ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,بزرگ
DocType: Bank Statement Settings,Bank Statement Settings,تنظیمات بیانیه بانکی
DocType: Shopify Settings,Customer Settings,تنظیمات مشتری
DocType: Homepage Featured Product,Homepage Featured Product,صفحه خانگی محصول ویژه
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,مشاهده سفارشات
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL بازار (برای مخفی کردن و به روزرسانی برچسب)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,همه گروه ارزیابی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,همه گروه ارزیابی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,جدید نام انبار
DocType: Shopify Settings,App Type,نوع برنامه
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),مجموع {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),مجموع {0} ({1})
DocType: C-Form Invoice Detail,Territory,منطقه
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,لطفا از هیچ بازدیدکننده داشته است مورد نیاز ذکر
DocType: Stock Settings,Default Valuation Method,روش های ارزش گذاری پیش فرض
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,پرداخت
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,نمایش مقدار تجمعی
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,در حال بروزرسانی. ممکن است کمی طول بکشد.
DocType: Production Plan Item,Produced Qty,تعداد تولیدی
DocType: Vehicle Log,Fuel Qty,تعداد سوخت
@@ -3810,21 +3848,22 @@
DocType: Work Order Operation,Planned Start Time,برنامه ریزی زمان شروع
DocType: Course,Assessment,ارزیابی
DocType: Payment Entry Reference,Allocated,اختصاص داده
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,بستن ترازنامه و سود کتاب یا از دست دادن.
DocType: Student Applicant,Application Status,وضعیت برنامه
DocType: Additional Salary,Salary Component Type,نوع مشمول حقوق و دستمزد
DocType: Sensitivity Test Items,Sensitivity Test Items,موارد تست حساسیت
DocType: Project Update,Project Update,به روز رسانی پروژه
DocType: Fees,Fees,هزینه
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,مشخص نرخ ارز برای تبدیل یک ارز به ارز را به یکی دیگر
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,نقل قول {0} لغو
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,مجموع مقدار برجسته
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,نقل قول {0} لغو
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,مجموع مقدار برجسته
DocType: Sales Partner,Targets,اهداف
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,لطفا شماره SIREN را در پرونده اطلاعات شرکت ثبت کنید
+DocType: Email Digest,Sales Orders to Bill,سفارشات فروش به بیل
DocType: Price List,Price List Master,لیست قیمت مستر
DocType: GST Account,CESS Account,حساب CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,تمام معاملات فروش را می توان در برابر چند ** ** افراد فروش برچسب به طوری که شما می توانید تعیین و نظارت بر اهداف.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,پیوند به درخواست مواد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,پیوند به درخواست مواد
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,فعالیت انجمن
,S.O. No.,SO شماره
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,بیانیه بانک در مورد تنظیمات معاملات
@@ -3839,14 +3878,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,این یک گروه مشتری ریشه است و نمی تواند ویرایش شود.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,اقدام اگر بودجه ماهانه جمع شده در PO باشد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,قرار دادن
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,قرار دادن
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,نرخ ارز مبادله
DocType: POS Profile,Ignore Pricing Rule,نادیده گرفتن قانون قیمت گذاری
DocType: Employee Education,Graduate,فارغ التحصیل
DocType: Leave Block List,Block Days,بلوک روز
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",آدرس حمل و نقل کشور ندارد، که برای این قانون حمل و نقل مورد نیاز است
DocType: Journal Entry,Excise Entry,مالیات غیر مستقیم ورود
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},هشدار: سفارش فروش {0} حال حاضر در برابر خرید سفارش مشتری وجود دارد {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3866,7 +3905,7 @@
DocType: Agriculture Task,Ignore holidays,تعطیلات را نادیده بگیرید
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,حساب هزینه / تفاوت ({0}) باید یک حساب کاربری '، سود و ضرر باشد
DocType: Project,Copied From,کپی شده از
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,فاکتور برای هر ساعت صدور صورت حساب آماده شده است
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error نام: {0}
DocType: Healthcare Service Unit Type,Item Details,جزئیات مورد
DocType: Cash Flow Mapping,Is Finance Cost,هزینه مالی است
@@ -3875,6 +3914,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,لطفا تنظیمات پیشفرض را در تنظیمات رستوران تنظیم کنید
,Salary Register,حقوق و دستمزد ثبت نام
DocType: Warehouse,Parent Warehouse,انبار پدر و مادر
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,چارت سازمانی
DocType: Subscription,Net Total,مجموع خالص
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},به طور پیش فرض BOM برای موردی یافت نشد {0} و پروژه {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,تعریف انواع مختلف وام
@@ -3907,24 +3947,26 @@
DocType: Membership,Membership Status,وضعیت عضویت
DocType: Travel Itinerary,Lodging Required,اسکان ضروری است
,Requested,خواسته
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,بدون شرح
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,بدون شرح
DocType: Asset,In Maintenance,در تعمیر و نگهداری
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,روی این دکمه کلیک کنید تا اطلاعات مربوط به فروش سفارش خود را از Amazon MWS بکشید.
DocType: Vital Signs,Abdomen,شکم
DocType: Purchase Invoice,Overdue,سر رسیده
DocType: Account,Stock Received But Not Billed,سهام دریافتی اما صورتحساب نه
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,حساب کاربری ریشه باید یک گروه باشد
DocType: Drug Prescription,Drug Prescription,تجویز دارو
DocType: Loan,Repaid/Closed,بازپرداخت / بسته
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,کل پیش بینی تعداد
DocType: Monthly Distribution,Distribution Name,نام توزیع
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,شامل UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",نرخ ارزیابی برای Item {0} یافت نشد، که لازم است برای انجام امور حسابداری برای {1} {2} باشد. اگر آیتم به عنوان یک مقدار ارزش گذاری صفر در {1} انجام می شود، لطفا ذکر کنید که در جدول {1} Item. در غیر این صورت، لطفا یک معامله مبادلهی ورودی برای این مورد ایجاد کنید یا میزان ارزیابی را در رکورد موردی ذکر کنید، سپس سعی کنید این ورودی را لغو / لغو کنید
DocType: Course,Course Code,کد درس
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},بازرسی کیفیت مورد نیاز برای مورد {0}
DocType: Location,Parent Location,موقعیت والدین
DocType: POS Settings,Use POS in Offline Mode,از POS در حالت آفلاین استفاده کنید
DocType: Supplier Scorecard,Supplier Variables,متغیرهای تامین کننده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} اجباری است شاید سابقه ارز Exchange برای {1} تا {2} ایجاد نشده است
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,سرعت که در آن مشتری ارز به ارز پایه شرکت تبدیل
DocType: Purchase Invoice Item,Net Rate (Company Currency),نرخ خالص (شرکت ارز)
DocType: Salary Detail,Condition and Formula Help,شرایط و فرمول راهنما
@@ -3933,22 +3975,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,فاکتور فروش
DocType: Journal Entry Account,Party Balance,تعادل حزب
DocType: Cash Flow Mapper,Section Subtotal,زیرمجموعه بخش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,لطفا درخواست تخفیف را انتخاب کنید
DocType: Stock Settings,Sample Retention Warehouse,نمونه نگهداری انبار
DocType: Company,Default Receivable Account,به طور پیش فرض دریافتنی حساب
DocType: Purchase Invoice,Deemed Export,صادرات معقول
DocType: Stock Entry,Material Transfer for Manufacture,انتقال مواد برای تولید
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,درصد تخفیف می تواند یا علیه یک لیست قیمت و یا برای همه لیست قیمت اعمال می شود.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ثبت حسابداری برای انبار
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ثبت حسابداری برای انبار
DocType: Lab Test,LabTest Approver,تأییدکننده LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,شما در حال حاضر برای معیارهای ارزیابی ارزیابی {}.
DocType: Vehicle Service,Engine Oil,روغن موتور
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},دستور کار ایجاد شده: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},دستور کار ایجاد شده: {0}
DocType: Sales Invoice,Sales Team1,Team1 فروش
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,مورد {0} وجود ندارد
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,مورد {0} وجود ندارد
DocType: Sales Invoice,Customer Address,آدرس مشتری
DocType: Loan,Loan Details,وام جزییات
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,تنظیمات پست وسایل شرکت را تنظیم نکرد
DocType: Company,Default Inventory Account,حساب پرسشنامه به طور پیش فرض
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,اعداد برگه مطابق نیست
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},درخواست پرداخت برای {0}
@@ -3966,34 +4008,35 @@
DocType: Item Group,Show this slideshow at the top of the page,نمایش تصاویر به صورت خودکار در این بازگشت به بالای صفحه
DocType: BOM,Item UOM,مورد UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),مبلغ مالیات پس از تخفیف مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},انبار هدف برای ردیف الزامی است {0}
DocType: Cheque Print Template,Primary Settings,تنظیمات اولیه
DocType: Attendance Request,Work From Home,کار از خانه
DocType: Purchase Invoice,Select Supplier Address,کنید] را انتخاب کنید
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,اضافه کردن کارمندان
DocType: Purchase Invoice Item,Quality Inspection,بازرسی کیفیت
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,بسیار کوچک
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,بسیار کوچک
DocType: Company,Standard Template,قالب استاندارد
DocType: Training Event,Theory,تئوری
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,هشدار: مواد درخواست شده تعداد کمتر از حداقل تعداد سفارش تعداد است
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,حساب {0} فریز شده است
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,حقوقی نهاد / جانبی با نمودار جداگانه حساب متعلق به سازمان.
DocType: Payment Request,Mute Email,بیصدا کردن ایمیل
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",مواد غذایی، آشامیدنی و دخانیات
DocType: Account,Account Number,شماره حساب
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},می توانید تنها پرداخت به را unbilled را {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,نرخ کمیسیون نمی تواند بیشتر از 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),اختصاص خودکار پیشرفت (FIFO)
DocType: Volunteer,Volunteer,داوطلب
DocType: Buying Settings,Subcontract,مقاطعه کاری فرعی
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,لطفا ابتدا وارد {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,بدون پاسخ از
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,بدون پاسخ از
DocType: Work Order Operation,Actual End Time,پایان زمان واقعی
DocType: Item,Manufacturer Part Number,تولید کننده شماره قسمت
DocType: Taxable Salary Slab,Taxable Salary Slab,حقوق و دستمزد قابل پرداخت
DocType: Work Order Operation,Estimated Time and Cost,برآورد زمان و هزینه
DocType: Bin,Bin,صندوق
DocType: Crop,Crop Name,نام محصول
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,فقط کاربران با {0} نقش می توانند در Marketplace ثبت نام کنند
DocType: SMS Log,No of Sent SMS,تعداد SMS های ارسال شده
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP- .YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ملاقات ها و مصاحبه ها
@@ -4003,7 +4046,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,شارژ بیمارستان بستری
DocType: Account,Expense Account,حساب هزینه
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,نرمافزار
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,رنگ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,رنگ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,معیارهای ارزیابی طرح
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,معاملات
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,تاریخ انقضا برای آیتم انتخابی اجباری است
@@ -4017,18 +4060,18 @@
DocType: Patient,Personal and Social History,تاریخچه شخصی و اجتماعی
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,کاربر {0} ایجاد شد
DocType: Fee Schedule,Fee Breakup for each student,هزینه فوروارد برای هر دانش آموز
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),مجموع پیش ({0}) را در برابر سفارش {1} نمی تواند بیشتر از جمع کل ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,انتخاب توزیع ماهانه به طور یکنواخت توزیع در سراسر اهداف ماه می باشد.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,تغییر کد
DocType: Purchase Invoice Item,Valuation Rate,نرخ گذاری
DocType: Vehicle,Diesel,دیزل
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,لیست قیمت ارز انتخاب نشده
DocType: Purchase Invoice,Availed ITC Cess,ITC به سرقت رفته است
,Student Monthly Attendance Sheet,دانشجو جدول حضور ماهانه
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,قانون حمل و نقل فقط برای فروش قابل اجرا است
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ردۀ تخریب {0}: تاریخ خرابی بعدی بعد از تاریخ خرید نمی تواند باشد
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,پروژه تاریخ شروع
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,تا
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,تا
DocType: Rename Tool,Rename Log,تغییر نام ورود
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,گروه دانش آموز و یا برنامه های آموزشی الزامی است
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,حفظ ساعت حسابداری و ساعات کار در همان برنامه زمانی
@@ -4038,7 +4081,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,فروش همکاران مدیریت.
DocType: Quality Inspection,Inspection Type,نوع بازرسی
DocType: Fee Validity,Visited yet,هنوز بازدید کرده اید
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,انبارها با معامله موجود می توانید به گروه تبدیل نمی کند.
DocType: Assessment Result Tool,Result HTML,نتیجه HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,چگونه باید پروژه و شرکت را براساس معاملات تجاری به روز کرد.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,منقضی در
@@ -4046,13 +4089,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},لطفا انتخاب کنید {0}
DocType: C-Form,C-Form No,C-فرم بدون
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,فاصله
+DocType: Delivery Stop,Distance,فاصله
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,لیست محصولات یا خدمات خود را که خریداری یا فروش می کنید.
DocType: Water Analysis,Storage Temperature,دمای ذخیره سازی
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD- .YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,حضور و غیاب بینام
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,ایجاد مطالب پرداخت ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,پژوهشگر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,پژوهشگر
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,برنامه ثبت نام دانشجو ابزار
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},تاریخ شروع باید کمتر از تاریخ پایان کار باشد {0}
,Consolidated Financial Statement,بیانیه مالی مالی تلفیقی
@@ -4062,25 +4105,25 @@
DocType: Shopify Settings,Delivery Note Series,سری تحویل توجه داشته باشید
DocType: Purchase Order Item,Returned Qty,بازگشت تعداد
DocType: Student,Exit,خروج
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,نوع ریشه الزامی است
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,نوع ریشه الزامی است
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,نصب ایستگاه از پیش تنظیم نصب نشد
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,تبدیل UOM در ساعت
DocType: Contract,Signee Details,جزئیات Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} در حال حاضر {1} کارت امتیازی ارائه شده دارد و RFQ ها برای این تامین کننده باید با احتیاط صادر شوند.
DocType: Certified Consultant,Non Profit Manager,مدیر غیر انتفاعی
DocType: BOM,Total Cost(Company Currency),برآورد هزینه (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,سریال بدون {0} ایجاد
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,سریال بدون {0} ایجاد
DocType: Homepage,Company Description for website homepage,شرکت برای صفحه اصلی وب سایت
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",برای راحتی مشتریان، این کدها می توان در فرمت چاپ مانند فاکتورها و تحویل یادداشت استفاده می شود
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,نام Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,افتتاح نشریه
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,اطلاعات برای {0} بازیابی نشد
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,افتتاح نشریه
DocType: Contract,Fulfilment Terms,شرایط تکمیل
DocType: Sales Invoice,Time Sheet List,زمان فهرست ورق
DocType: Employee,You can enter any date manually,شما می توانید هر روز دستی وارد کنید
DocType: Healthcare Settings,Result Printed,نتیجه چاپ شده
DocType: Asset Category Account,Depreciation Expense Account,حساب استهلاک هزینه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,دوره وابسته به التزام
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,دوره وابسته به التزام
DocType: Purchase Taxes and Charges Template,Is Inter State,آیا دولت بین المللی است
apps/erpnext/erpnext/config/hr.py +269,Shift Management,مدیریت تغییر
DocType: Customer Group,Only leaf nodes are allowed in transaction,تنها برگ در معامله اجازه
@@ -4096,7 +4139,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,به تاریخ ساعت
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,سیاهههای مربوط به حفظ وضعیت تحویل اس ام اس
DocType: Accounts Settings,Make Payment via Journal Entry,پرداخت از طریق ورود مجله
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,چاپ شده در
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,چاپ شده در
DocType: Clinical Procedure Template,Clinical Procedure Template,الگوي باليني
DocType: Item,Inspection Required before Delivery,بازرسی مورد نیاز قبل از تحویل
DocType: Item,Inspection Required before Purchase,بازرسی مورد نیاز قبل از خرید
@@ -4109,7 +4152,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,سازمان شما
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",رد کردن اختصاص دادن به کارکنان زیر، به عنوان رکورد های خروج از محل در برابر آنها وجود دارد. {0}
DocType: Fee Component,Fees Category,هزینه های رده
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,لطفا تاریخ تسکین وارد کنید.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)",جزئیات حامی (نام، محل)
DocType: Supplier Scorecard,Notify Employee,اعلام کارمند
@@ -4117,14 +4160,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,روزنامه
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,تاریخ های آینده مجاز نیست
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,انتخاب سال مالی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,تاریخ تحویل پیش بینی شده باید پس از تاریخ سفارش فروش باشد
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ترتیب مجدد سطح
DocType: Company,Chart Of Accounts Template,نمودار حساب الگو
DocType: Attendance,Attendance Date,حضور و غیاب عضویت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},به روز رسانی سهام باید برای صورتحساب خرید فعال شود {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},مورد قیمت به روز شده برای {0} در لیست قیمت {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,فروپاشی حقوق و دستمزد بر اساس سود و کسر.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,حساب با گره فرزند را نمی توان تبدیل به لجر
DocType: Purchase Invoice Item,Accepted Warehouse,انبار پذیرفته شده
DocType: Bank Reconciliation Detail,Posting Date,تاریخ ارسال
DocType: Item,Valuation Method,روش های ارزش گذاری
@@ -4161,6 +4204,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,لطفا یک دسته را انتخاب کنید
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,مسافرت و ادعای هزینه
DocType: Sales Invoice,Redemption Cost Center,مرکز هزینه بازخرید
+DocType: QuickBooks Migrator,Scope,محدوده
DocType: Assessment Group,Assessment Group Name,نام گروه ارزیابی
DocType: Manufacturing Settings,Material Transferred for Manufacture,مواد منتقل شده برای ساخت
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,اضافه کردن به جزئیات
@@ -4168,6 +4212,7 @@
DocType: Shopify Settings,Last Sync Datetime,آخرین زمان Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,دریافت نوع سند
DocType: Daily Work Summary Settings,Select Companies,شرکت انتخاب
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,پیشنهاد / قیمت نقل قول
DocType: Antibiotic,Healthcare,مراقبت های بهداشتی
DocType: Target Detail,Target Detail,جزئیات هدف
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,تنها گزینه
@@ -4177,6 +4222,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ورود اختتامیه دوره
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,بخش ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,مرکز هزینه با معاملات موجود می تواند به گروه تبدیل می شود
+DocType: QuickBooks Migrator,Authorization URL,URL مجوز
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},مقدار {0} {1} {2} {3}
DocType: Account,Depreciation,استهلاک
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,تعداد سهام و شماره سهم ناسازگار است
@@ -4198,13 +4244,14 @@
DocType: Support Search Source,Source DocType,DocType منبع
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,یک بلیط جدید را باز کنید
DocType: Training Event,Trainer Email,ترینر ایمیل
+DocType: Driver,Transporter,حمل کننده
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,درخواست مواد {0} ایجاد
DocType: Restaurant Reservation,No of People,بدون مردم
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,الگو از نظر و یا قرارداد.
DocType: Bank Account,Address and Contact,آدرس و تماس با
DocType: Vital Signs,Hyper,بیش از حد
DocType: Cheque Print Template,Is Account Payable,حساب های پرداختنی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},سهام می تواند در برابر رسید خرید به روزرسانی نمی شود {0}
DocType: Support Settings,Auto close Issue after 7 days,خودرو موضوع نزدیک پس از 7 روز
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",می توانید قبل از ترک نمی اختصاص داده شود {0}، به عنوان تعادل مرخصی در حال حاضر شده حمل فرستاده در آینده رکورد تخصیص مرخصی {1}
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),نکته: با توجه / بیش از مرجع تاریخ اجازه روز اعتباری مشتری توسط {0} روز (بازدید کنندگان)
@@ -4222,7 +4269,7 @@
,Qty to Deliver,تعداد برای ارائه
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,آمازون اطلاعاتی را که بعد از این تاریخ به روز می شود، همگام سازی می کند
,Stock Analytics,تجزیه و تحلیل ترافیک سهام
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,عملیات نمی تواند خالی باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,عملیات نمی تواند خالی باشد
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,آزمایش آزمایشگاه (ها)
DocType: Maintenance Visit Purpose,Against Document Detail No,جزئیات سند علیه هیچ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},حذف برای کشور ممنوع است {0}
@@ -4230,13 +4277,12 @@
DocType: Quality Inspection,Outgoing,خروجی
DocType: Material Request,Requested For,درخواست برای
DocType: Quotation Item,Against Doctype,علیه DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} لغو یا بسته شده است
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} لغو یا بسته شده است
DocType: Asset,Calculate Depreciation,انهدام را محاسبه کنید
DocType: Delivery Note,Track this Delivery Note against any Project,پیگیری این تحویل توجه داشته باشید در مقابل هر پروژه
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,نقدی خالص از سرمایه گذاری
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,مشتری> گروه مشتری> قلمرو
DocType: Work Order,Work-in-Progress Warehouse,کار در حال پیشرفت انبار
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,دارایی {0} باید ارائه شود
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,دارایی {0} باید ارائه شود
DocType: Fee Schedule Program,Total Students,دانش آموزان
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},رکورد حضور {0} در برابر دانشجو وجود دارد {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},مرجع # {0} تاریخ {1}
@@ -4250,15 +4296,15 @@
DocType: Serial No,Warranty / AMC Details,گارانتی / AMC اطلاعات بیشتر
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,دانش آموزان به صورت دستی برای فعالیت بر اساس گروه انتخاب
DocType: Journal Entry,User Remark,نکته کاربری
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,بهینه سازی مسیرها
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,بهینه سازی مسیرها
DocType: Travel Itinerary,Non Diary,غیر رسمی
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,پاداش احتمالی برای کارکنان سمت چپ ایجاد نمی شود
DocType: Lead,Market Segment,بخش بازار
DocType: Agriculture Analysis Criteria,Agriculture Manager,مدیر کشاورزی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},مبلغ پرداخت نمی تواند بیشتر از کل مقدار برجسته منفی {0}
DocType: Supplier Scorecard Period,Variables,متغیرها
DocType: Employee Internal Work History,Employee Internal Work History,کارمند داخلی سابقه کار
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),بسته شدن (دکتر)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),بسته شدن (دکتر)
DocType: Cheque Print Template,Cheque Size,حجم چک
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,سریال بدون {0} در سهام
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,قالب های مالیاتی برای فروش معاملات.
@@ -4274,27 +4320,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,مقدار فاکتور شده
DocType: Share Transfer,(including),(شامل)
DocType: Asset,Double Declining Balance,دو موجودی نزولی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,سفارش بسته نمی تواند لغو شود. باز کردن به لغو.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,تنظیم حقوق و دستمزد
DocType: Amazon MWS Settings,Synch Products,محصولات Synch
DocType: Loyalty Point Entry,Loyalty Program,برنامه وفاداری
DocType: Student Guardian,Father,پدر
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,بلیط های پشتیبانی
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""به روز رسانی انبار می تواند برای فروش دارایی ثابت شود چک"
DocType: Bank Reconciliation,Bank Reconciliation,مغایرت گیری بانک
DocType: Attendance,On Leave,در مرخصی
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,دریافت به روز رسانی
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: حساب {2} به شرکت تعلق ندارد {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,حداقل یک مقدار از هر یک از ویژگی ها را انتخاب کنید.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,درخواست مواد {0} است لغو و یا متوقف
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,حالت فرستنده
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,حالت فرستنده
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ترک مدیریت
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,گروه
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,گروه های حساب
DocType: Purchase Invoice,Hold Invoice,برگزاری فاکتور
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,لطفا کارمند را انتخاب کنید
DocType: Sales Order,Fully Delivered,به طور کامل تحویل
-DocType: Lead,Lower Income,درآمد پایین
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,درآمد پایین
DocType: Restaurant Order Entry,Current Order,سفارش فعلی
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,تعداد شماره سریال و مقدار آن باید یکسان باشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},منبع و انبار هدف نمی تواند همین کار را برای ردیف {0}
DocType: Account,Asset Received But Not Billed,دارایی دریافت شده اما غیرقانونی است
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",حساب تفاوت باید یک حساب کاربری نوع دارایی / مسئولیت باشد، زیرا این سهام آشتی ورود افتتاح است
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},میزان مبالغ هزینه نمی تواند بیشتر از وام مبلغ {0}
@@ -4303,7 +4352,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},خرید شماره سفارش مورد نیاز برای مورد {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""از تاریخ"" باید پس از ""تا تاریخ"" باشد"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,هیچ برنامه انکشافی برای این تعیین نشد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,دسته {0} مورد {1} غیرفعال است.
DocType: Leave Policy Detail,Annual Allocation,توزیع سالانه
DocType: Travel Request,Address of Organizer,آدرس برگزار کننده
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,پزشک را انتخاب کنید ...
@@ -4312,22 +4361,22 @@
DocType: Asset,Fully Depreciated,به طور کامل مستهلک
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,سهام بینی تعداد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},مشتری {0} تعلق ندارد به پروژه {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,حضور و غیاب مشخص HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",نقل قول پیشنهادات، مناقصه شما را به مشتریان خود ارسال
DocType: Sales Invoice,Customer's Purchase Order,سفارش خرید مشتری
DocType: Clinical Procedure,Patient,صبور
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,چک کردن اعتبار را در سفارش فروش کنار بگذارید
DocType: Employee Onboarding Activity,Employee Onboarding Activity,فعالیت کارکنان کارکنان
DocType: Location,Check if it is a hydroponic unit,بررسی کنید که آیا یک واحد هیدروپونیک است
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,سریال نه و دسته ای
DocType: Warranty Claim,From Company,از شرکت
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,مجموع نمرات از معیارهای ارزیابی نیاز به {0} باشد.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,لطفا تعداد مجموعه ای از Depreciations رزرو
DocType: Supplier Scorecard Period,Calculations,محاسبات
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ارزش و یا تعداد
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ارزش و یا تعداد
DocType: Payment Terms Template,Payment Terms,شرایط پرداخت
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,سفارشات محصولات می توانید برای نه مطرح شود:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,دقیقه
DocType: Purchase Invoice,Purchase Taxes and Charges,خرید مالیات و هزینه
DocType: Chapter,Meetup Embed HTML,دیدار با HTML Embed
@@ -4335,21 +4384,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,به تامین کنندگان بروید
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,بستن بسته مالیات کوپن
,Qty to Receive,تعداد دریافت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",تاریخ شروع و پایان را در یک دوره ثبت نام معیوب معتبر، نمیتوان {0} محاسبه کرد.
DocType: Leave Block List,Leave Block List Allowed,ترک فهرست بلوک های مجاز
DocType: Grading Scale Interval,Grading Scale Interval,درجه بندی مقیاس فاصله
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ادعای هزینه برای ورود خودرو {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,تخفیف (٪) در لیست قیمت نرخ با حاشیه
DocType: Healthcare Service Unit Type,Rate / UOM,نرخ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,همه انبارها
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,هیچ {0} برای معاملات اینترانت یافت نشد.
DocType: Travel Itinerary,Rented Car,ماشین اجاره ای
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,درباره شرکت شما
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,اعتباری به حساب باید یک حساب ترازنامه شود
DocType: Donor,Donor,اهدا کننده
DocType: Global Defaults,Disable In Words,غیر فعال کردن در کلمات
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,کد مورد الزامی است زیرا مورد به طور خودکار شماره نه
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},نقل قول {0} نمی از نوع {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,نگهداری و تعمیرات برنامه مورد
DocType: Sales Order,% Delivered,٪ تحویل شده
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,لطفا برای شناسایی ایمیل برای دانشجو برای ارسال درخواست پرداخت تنظیم کنید
@@ -4357,14 +4406,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,بانک حساب چک بی محل
DocType: Patient,Patient ID,شناسه بیمار
DocType: Practitioner Schedule,Schedule Name,نام برنامه
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,خط لوله فروش با مرحله
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,را لغزش حقوق
DocType: Currency Exchange,For Buying,برای خرید
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,اضافه کردن همه تامین کنندگان
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,اضافه کردن همه تامین کنندگان
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ردیف # {0}: مقدار اختصاص داده شده نمی تواند بیشتر از مقدار برجسته.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,مرور BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,وام
DocType: Purchase Invoice,Edit Posting Date and Time,ویرایش های ارسال و ویرایش تاریخ و زمان
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},لطفا حساب مربوط استهلاک در دارایی رده {0} یا شرکت {1}
DocType: Lab Test Groups,Normal Range,محدوده طبیعی
DocType: Academic Term,Academic Year,سال تحصیلی
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,فروش موجود
@@ -4393,26 +4443,26 @@
DocType: Patient Appointment,Patient Appointment,قرار ملاقات بیمار
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,تصویب نقش نمی تواند همان نقش حکومت قابل اجرا است به
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,لغو اشتراک از این ایمیل خلاصه
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,دریافت کنندگان توسط
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} برای مورد {1} یافت نشد
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,دریافت کنندگان توسط
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} برای مورد {1} یافت نشد
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,به دوره ها بروید
DocType: Accounts Settings,Show Inclusive Tax In Print,نشان دادن مالیات فراگیر در چاپ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",حساب بانکی، از تاریخ و تاریخ لازم است
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,پیام های ارسال شده
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,حساب کاربری با گره فرزند می تواند به عنوان دفتر تنظیم شود
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,سرعت که در آن لیست قیمت ارز به ارز پایه مشتری تبدیل
DocType: Purchase Invoice Item,Net Amount (Company Currency),مبلغ خالص (شرکت ارز)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,مبلغ پیشنهادی کل نمیتواند بیشتر از مجموع مبلغ مجاز باشد
DocType: Salary Slip,Hour Rate,یک ساعت یک نرخ
DocType: Stock Settings,Item Naming By,مورد نامگذاری توسط
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},یکی دیگر از ورودی اختتامیه دوره {0} شده است پس از ساخته شده {1}
DocType: Work Order,Material Transferred for Manufacturing,مواد منتقل ساخت
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,حساب {0} وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,برنامه وفاداری را انتخاب کنید
DocType: Project,Project Type,نوع پروژه
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,وظیفه کودک برای این وظیفه وجود دارد. شما نمی توانید این کار را حذف کنید.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,در هر دو صورت تعداد هدف یا هدف مقدار الزامی است.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,هزینه فعالیت های مختلف
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",تنظیم رویدادها به {0}، از کارمند متصل به زیر Persons فروش یک ID کاربر ندارد {1}
DocType: Timesheet,Billing Details,جزئیات صورتحساب
@@ -4428,7 +4478,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,قوانین حمل و نقل فقط برای خرید قابل استفاده است
DocType: Vital Signs,BMI,شاخص توده بدنی
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,پول نقد در دست
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},انبار تحویل مورد نیاز برای سهام مورد {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),وزن ناخالص از بسته. معمولا وزن خالص + وزن مواد بسته بندی. (برای چاپ)
DocType: Assessment Plan,Program,برنامه
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,کاربران با این نقش ها اجازه تنظیم حساب های یخ زده و ایجاد / تغییر نوشته های حسابداری در برابر حساب منجمد
@@ -4445,22 +4495,21 @@
DocType: Setup Progress,Setup Progress,پیشرفت راه اندازی
DocType: Expense Claim,Approval Status,وضعیت تایید
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},از مقدار باید کمتر از ارزش در ردیف شود {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,انتقال سیم
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,انتقال سیم
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,بررسی همه
,Issued Items Against Work Order,مقررات صادر شده علیه سفارش کار
,BOM Stock Calculated,سهام BOM محاسبه شده است
DocType: Vehicle Log,Invoice Ref,فاکتور کد عکس
DocType: Company,Default Income Account,حساب پیش فرض درآمد
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,گروه مشتری / مشتری
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),بسته نشده سال مالی سود / زیان (اعتباری)
DocType: Sales Invoice,Time Sheets,ورق های زمان
DocType: Healthcare Service Unit Type,Change In Item,تغییر در مورد
DocType: Payment Gateway Account,Default Payment Request Message,به طور پیش فرض درخواست پرداخت پیام
DocType: Retention Bonus,Bonus Amount,مقدار پاداش
DocType: Item Group,Check this if you want to show in website,بررسی این اگر شما می خواهید برای نشان دادن در وب سایت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),تعادل ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),تعادل ({0})
DocType: Loyalty Point Entry,Redeem Against,رفع مخالفت
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,بانکداری و پرداخت
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,بانکداری و پرداخت
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,لطفا کلید مصرف کننده API را وارد کنید
,Welcome to ERPNext,به ERPNext خوش آمدید
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,منجر به عبارت
@@ -4469,13 +4518,13 @@
DocType: Inpatient Record,A Negative,منفی است
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,هیچ چیز بیشتر نشان می دهد.
DocType: Lead,From Customer,از مشتری
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,تماس
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,تماس
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,یک محصول
DocType: Employee Tax Exemption Declaration,Declarations,اعلامیه
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,دسته
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,برنامه ریزی هزینه
DocType: Purchase Order Item Supplied,Stock UOM,سهام UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,خرید سفارش {0} است ارسال نشده
DocType: Account,Expenses Included In Asset Valuation,هزینه های موجود در ارزش گذاری دارایی
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),محدوده مرجع عادی برای یک بزرگسال 16 تا 20 نفس / دقیقه است (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,شماره تعرفه
@@ -4488,6 +4537,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,لطفا ابتدا بیمار را ذخیره کنید
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,حضور و غیاب با موفقیت برگزار شده است.
DocType: Program Enrollment,Public Transport,حمل و نقل عمومی
+DocType: Delivery Note,GST Vehicle Type,نوع خودرو GST
DocType: Soil Texture,Silt Composition (%),ترکیب سیلت (٪)
DocType: Journal Entry,Remark,اظهار
DocType: Healthcare Settings,Avoid Confirmation,اجتناب از تأیید
@@ -4496,24 +4546,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,برگ و تعطیلات
DocType: Education Settings,Current Academic Term,ترم جاری
DocType: Sales Order,Not Billed,صورتحساب نه
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,هر دو انبار باید به همان شرکت تعلق
DocType: Employee Grade,Default Leave Policy,پیش فرض خط مشی را ترک کنید
DocType: Shopify Settings,Shop URL,آدرس فروشگاه
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,بدون اطلاعات تماس اضافه نشده است.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,لطفا شماره سریال را برای شرکت کنندگان از طریق Setup> Numbering Series نصب کنید
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,هزینه فرود مقدار کوپن
,Item Balance (Simple),مورد بالانس (ساده)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,لوایح مطرح شده توسط تولید کنندگان.
DocType: POS Profile,Write Off Account,ارسال فعال حساب
DocType: Patient Appointment,Get prescribed procedures,دریافت روشهای تجویزی
DocType: Sales Invoice,Redemption Account,حساب تخفیف
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,بدهی توجه داشته باشید مبلغ
DocType: Purchase Invoice Item,Discount Amount,مقدار تخفیف
DocType: Purchase Invoice,Return Against Purchase Invoice,بازگشت از فاکتورخرید
DocType: Item,Warranty Period (in days),دوره گارانتی (در روز)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,تنظیم پیش فرض انجام نشد
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ارتباط با Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},لطفا BOM را در مورد {0} انتخاب کنید
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,صورت حساب ها را بساز
DocType: Shopping Cart Settings,Show Stock Quantity,نمایش تعداد سهام
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,نقدی خالص عملیات
@@ -4525,7 +4572,7 @@
DocType: Shopping Cart Settings,Quotation Series,نقل قول سری
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",یک مورد را با همین نام وجود دارد ({0})، لطفا نام گروه مورد تغییر یا تغییر نام آیتم
DocType: Soil Analysis Criteria,Soil Analysis Criteria,معیارهای تجزیه و تحلیل خاک
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,لطفا به مشتریان را انتخاب کنید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,لطفا به مشتریان را انتخاب کنید
DocType: C-Form,I,من
DocType: Company,Asset Depreciation Cost Center,دارایی مرکز استهلاک هزینه
DocType: Production Plan Sales Order,Sales Order Date,تاریخ سفارش فروش
@@ -4538,8 +4585,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,در حال حاضر هیچ کالایی در انبار وجود ندارد
,Payment Period Based On Invoice Date,دوره پرداخت بر اساس فاکتور عضویت
DocType: Sample Collection,No. of print,تعداد چاپ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,یادآوری تولد
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,مورد رزرو اتاق هتل
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},از دست رفته ارز نرخ ارز برای {0}
DocType: Employee Health Insurance,Health Insurance Name,نام بیمه بهداشتی
DocType: Assessment Plan,Examiner,امتحان کننده
DocType: Student,Siblings,خواهر و برادر
@@ -4556,19 +4604,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,مشتریان جدید
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,سود ناخالص٪
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,انتصاب {0} و صورتحساب فروش {1} لغو شد
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,فرصت های منبع سرب
DocType: Appraisal Goal,Weightage (%),بین وزنها (٪)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,تغییر مشخصات POS
DocType: Bank Reconciliation Detail,Clearance Date,ترخیص کالا از تاریخ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
+DocType: Delivery Settings,Dispatch Notification Template,قالب اعلان ارسال
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",دارایی در حال حاضر در برابر آیتم {0} وجود دارد، شما نمی توانید مقدار سریال را تغییر دهید
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,گزارش ارزیابی
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,کارمندان را دریافت کنید
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,مبلغ خرید خالص الزامی است
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,نام شرکت همان نیست
DocType: Lead,Address Desc,نشانی محصول
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,حزب الزامی است
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ردیفهایی با تاریخ تکراری در سطرهای دیگر یافت شد: {list}
DocType: Topic,Topic Name,نام موضوع
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,لطفا قالب پیش فرض برای اعلان تأیید خروج در تنظیمات HR تنظیم کنید.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,حداقل یکی از خرید و یا فروش باید انتخاب شود
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,یک کارمند را برای پیشبرد کارمند انتخاب کنید
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,لطفا یک تاریخ معتبر را انتخاب کنید
@@ -4590,7 +4639,7 @@
DocType: BOM Explosion Item,Source Warehouse,انبار منبع
DocType: Installation Note,Installation Date,نصب و راه اندازی تاریخ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,به اشتراک گذاشتن لجر
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},ردیف # {0}: دارایی {1} به شرکت تعلق ندارد {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,فاکتور فروش {0} ایجاد شد
DocType: Employee,Confirmation Date,تایید عضویت
DocType: Inpatient Occupancy,Check Out,وارسی
@@ -4602,6 +4651,7 @@
DocType: Stock Entry,Customer or Supplier Details,مشتری و یا تامین کننده
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY- .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ارزش دارایی کنونی
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID شرکت Quickbooks
DocType: Travel Request,Travel Funding,تامین مالی سفر
DocType: Loan Application,Required by Date,مورد نیاز تاریخ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,یک لینک به تمام مکان هایی که محصولات در حال رشد است
@@ -4615,9 +4665,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,در دسترس تعداد دسته ای در از انبار
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,دستمزد ناخالص - کسر مجموع - بازپرداخت وام
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM BOM کنونی و جدید را نمی توان همان
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,حقوق و دستمزد ID لغزش
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,تاریخ بازنشستگی باید از تاریخ پیوستن بیشتر
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,گزینه های چندگانه
DocType: Sales Invoice,Against Income Account,به حساب درآمد
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}٪ تحویل داده شد
@@ -4646,7 +4696,7 @@
DocType: POS Profile,Update Stock,به روز رسانی سهام
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM مختلف برای اقلام خواهد به نادرست (مجموع) خالص ارزش وزن منجر شود. مطمئن شوید که وزن خالص هر یک از آیتم است در UOM همان.
DocType: Certification Application,Payment Details,جزئیات پرداخت
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM نرخ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM نرخ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",کار متوقف کار را نمی توان لغو کرد، برای لغو آن ابتدا آن را متوقف کنید
DocType: Asset,Journal Entry for Scrap,ورودی مجله برای ضایعات
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,لطفا توجه داشته باشید تحویل اقلام از جلو
@@ -4660,8 +4710,8 @@
DocType: Purchase Invoice,Terms,شرایط
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,روزها را انتخاب کنید
DocType: Academic Term,Term Name,نام مدت
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),اعتبار ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ایجاد حقوق و دستمزد ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),اعتبار ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ایجاد حقوق و دستمزد ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,نمی توانید گره ریشه را ویرایش کنید
DocType: Buying Settings,Purchase Order Required,خرید سفارش مورد نیاز
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,تایمر
@@ -4669,11 +4719,11 @@
DocType: Expense Claim,Total Sanctioned Amount,کل مقدار تحریم
,Purchase Analytics,تجزیه و تحلیل ترافیک خرید
DocType: Sales Invoice Item,Delivery Note Item,تحویل توجه داشته باشید مورد
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,فاکتور فعلی {0} گم شده است
DocType: Asset Maintenance Log,Task,وظیفه
DocType: Purchase Taxes and Charges,Reference Row #,مرجع ردیف #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},تعداد دسته برای مورد الزامی است {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,این فرد از فروش ریشه است و نمی تواند ویرایش شود.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",در صورت انتخاب، از مقدار مشخص شده و یا محاسبه در این بخش نمی خواهد به درآمد یا کسورات کمک می کند. با این حال، ارزش را می توان با دیگر اجزای که می تواند اضافه یا کسر اشاره شده است.
DocType: Asset Settings,Number of Days in Fiscal Year,تعداد روزها در سال مالی
,Stock Ledger,سهام لجر
@@ -4681,7 +4731,7 @@
DocType: Company,Exchange Gain / Loss Account,تبادل به دست آوردن / از دست دادن حساب
DocType: Amazon MWS Settings,MWS Credentials,مجوز MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,کارمند و حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},هدف باید یکی از است {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},هدف باید یکی از است {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,فرم را پر کنید و آن را ذخیره کنید
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,انجمن
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,تعداد واقعی در سهام
@@ -4696,8 +4746,8 @@
DocType: Lab Test Template,Standard Selling Rate,نرخ فروش استاندارد
DocType: Account,Rate at which this tax is applied,سرعت که در آن این مالیات اعمال می شود
DocType: Cash Flow Mapper,Section Name,نام بخش
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ترتیب مجدد تعداد
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ترتیب مجدد تعداد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},مقدار تخفیف ردیف {0}: ارزش انتظاری پس از عمر مفید باید بیشتر از {برابر} یا برابر باشد {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,فرصت های شغلی فعلی
DocType: Company,Stock Adjustment Account,حساب تنظیم سهام
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,کسر کردن
@@ -4706,8 +4756,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",سیستم کاربر (ورود به سایت) ID. اگر تعیین شود، آن را تبدیل به طور پیش فرض برای همه اشکال HR.
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,جزئیات استهلاک را وارد کنید
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: از {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ترک برنامه {0} در برابر دانش آموز وجود دارد {1}
DocType: Task,depends_on,بستگی دارد به
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,برای به روز رسانی آخرین قیمت در تمام بیل مواد. ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,نام حساب کاربری جدید. توجه: لطفا حساب برای مشتریان و تامین کنندگان ایجاد نمی
DocType: POS Profile,Display Items In Stock,آیتم های موجود در انبار
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,کشور به طور پیش فرض عاقلانه آدرس قالب
@@ -4737,26 +4788,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,اسلات برای {0} به برنامه اضافه نمی شود
DocType: Product Bundle,List items that form the package.,اقلام لیست که به صورت بسته بندی شده.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,غیر مجاز. لطفا قالب تست را غیر فعال کنید
+DocType: Delivery Note,Distance (in km),فاصله (در کیلومتر)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,درصد تخصیص باید به 100٪ برابر باشد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,لطفا ارسال تاریخ قبل از انتخاب حزب را انتخاب کنید
DocType: Program Enrollment,School House,مدرسه خانه
DocType: Serial No,Out of AMC,از AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
+DocType: Opportunity,Opportunity Amount,مقدار فرصت
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,تعداد Depreciations رزرو نمی تواند بیشتر از تعداد کل Depreciations
DocType: Purchase Order,Order Confirmation Date,سفارش تایید تاریخ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,را نگهداری سایت
DocType: Employee Transfer,Employee Transfer Details,جزئیات انتقال کارکنان
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,لطفا برای کاربری که فروش کارشناسی ارشد مدیریت {0} نقش دارند تماس
DocType: Company,Default Cash Account,به طور پیش فرض حساب های نقدی
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,شرکت (و نه مشتری و یا تامین کننده) استاد.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,این است که در حضور این دانش آموز بر اساس
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,هیچ دانشآموزی در
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,اضافه کردن آیتم های بیشتر و یا به صورت کامل باز
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,یادداشت تحویل {0} باید قبل از لغو این سفارش فروش لغو
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,برو به کاربران
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,مبلغ پرداخت شده + نوشتن کردن مقدار نمی تواند بیشتر از جمع کل
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} است تعداد دسته معتبر برای مورد نمی {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},نکته: تعادل مرخصی به اندازه کافی برای مرخصی نوع وجود ندارد {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN نامعتبر یا NA را وارد کنید برای ثبت نام نشده
DocType: Training Event,Seminar,سمینار
DocType: Program Enrollment Fee,Program Enrollment Fee,برنامه ثبت نام هزینه
@@ -4772,8 +4825,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,اعتبار قیمت فروش برای مورد در برابر نرخ خرید و یا رای دادن به ارزش گذاری
DocType: Fee Schedule,Fee Schedule,هزینه های برنامه
DocType: Company,Create Chart Of Accounts Based On,درست نمودار حساب بر اساس
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,نمی توان آن را به غیر گروه تبدیل کرد. وظایف کودک وجود دارد.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,تاریخ تولد نمی تواند بیشتر از امروز.
,Stock Ageing,سهام سالمندی
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",بخشی از حمایت مالی، نیاز به سرمایه گذاری بخشی
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},دانشجو {0} در برابر دانشجوی متقاضی وجود داشته باشد {1}
@@ -4782,7 +4834,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,دسته:
DocType: Volunteer,Afternoon,بعد از ظهر
DocType: Loyalty Program,Loyalty Program Help,راهنمای برنامه وفاداری
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' غیر فعال است
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,تنظیم به عنوان گسترش
DocType: Cheque Print Template,Scanned Cheque,اسکن چک
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ارسال ایمیل خودکار به تماس در معاملات ارائه.
@@ -4795,13 +4847,13 @@
DocType: Warranty Claim,Item and Warranty Details,آیتم و گارانتی اطلاعات
DocType: Chapter,Chapter Members,اعضای گروه
DocType: Sales Team,Contribution (%),سهم (٪)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,توجه: ورودی پرداخت خواهد از ایجاد شوند "نقدی یا حساب بانکی 'مشخص نشده بود
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,پروژه {0} در حال حاضر وجود دارد
DocType: Clinical Procedure,Nursing User,پرستار کاربر
DocType: Employee Benefit Application,Payroll Period,دوره حقوق و دستمزد
DocType: Plant Analysis,Plant Analysis Criterias,معیارهای تجزیه و تحلیل کارخانه
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},شماره سریال {0} به دسته {1} تعلق ندارد
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,مسئولیت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,مسئولیت
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,دوره اعتبار این نقلقول به پایان رسیده است.
DocType: Expense Claim Account,Expense Claim Account,حساب ادعای هزینه
DocType: Account,Capital Work in Progress,سرمایه کار در حال پیشرفت است
@@ -4816,23 +4868,23 @@
DocType: Item,Safety Stock,سهام ایمنی
DocType: Healthcare Settings,Healthcare Settings,تنظیمات سلامت
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,مجموع برگه های برگزیده
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,پیشرفت٪ برای یک کار نمی تواند بیش از 100.
DocType: Stock Reconciliation Item,Before reconciliation,قبل از آشتی
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},به {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),مالیات و هزینه اضافه شده (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ردیف مالیاتی مورد {0} باید حساب از نوع مالیات یا درآمد یا هزینه یا شارژ داشته
DocType: Sales Order,Partly Billed,تا حدودی صورتحساب
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,مورد {0} باید مورد دارائی های ثابت شود
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,گزینه ها را انتخاب کنید
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,گزینه ها را انتخاب کنید
DocType: Item,Default BOM,به طور پیش فرض BOM
DocType: Project,Total Billed Amount (via Sales Invoices),مجموع مبلغ پرداخت شده (از طریق صورتحساب فروش)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,دبیت توجه مقدار
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,دبیت توجه مقدار
DocType: Project Update,Not Updated,بروزرسانی نشده
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",ناسازگاری بین نرخ، بدون سهام و مقدار محاسبه شده وجود دارد
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,شما در تمام روز بین روزهای درخواست تعرفه تعلیق حضور ندارید
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,لطفا دوباره نوع نام شرکت برای تایید
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,مجموع برجسته AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,مجموع برجسته AMT
DocType: Journal Entry,Printing Settings,تنظیمات چاپ
DocType: Employee Advance,Advance Account,حساب پیشرو
DocType: Job Offer,Job Offer Terms,شرایط پیشنهاد شغلی
@@ -4842,7 +4894,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,خودرو
DocType: Vehicle,Insurance Company,شرکت بیمه
DocType: Asset Category Account,Fixed Asset Account,حساب دارایی ثابت
-DocType: Salary Structure Assignment,Variable,متغیر
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,متغیر
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,از تحویل توجه داشته باشید
DocType: Chapter,Members,اعضا
DocType: Student,Student Email Address,دانشجو آدرس ایمیل
@@ -4853,69 +4905,70 @@
DocType: Notification Control,Custom Message,سفارشی پیام
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,بانکداری سرمایه گذاری
DocType: Purchase Invoice,input,ورودی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,نقدی یا حساب بانکی برای ساخت پرداخت ورود الزامی است
DocType: Loyalty Program,Multiple Tier Program,برنامه چند مرحله ای
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,نشانی دانشجویی
DocType: Purchase Invoice,Price List Exchange Rate,لیست قیمت نرخ ارز
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,همه گروه های عرضه کننده
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,همه گروه های عرضه کننده
DocType: Employee Boarding Activity,Required for Employee Creation,مورد نیاز برای ایجاد کارمند
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},شماره حساب {0} که قبلا در حساب استفاده شده {1}
DocType: GoCardless Mandate,Mandate,مجوز
-DocType: POS Profile,POS Profile Name,نام پروفیل POS
DocType: Hotel Room Reservation,Booked,رزرو
DocType: Detected Disease,Tasks Created,وظایف ایجاد شده
DocType: Purchase Invoice Item,Rate,نرخ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,انترن
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,انترن
DocType: Delivery Stop,Address Name,نام آدرس
DocType: Stock Entry,From BOM,از BOM
DocType: Assessment Code,Assessment Code,کد ارزیابی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,پایه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,پایه
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,معاملات سهام قبل از {0} منجمد
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',لطفا بر روی 'ایجاد برنامه کلیک کنید
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,مرجع بدون اجباری است اگر شما وارد مرجع تاریخ
DocType: Bank Reconciliation Detail,Payment Document,سند پرداخت
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,خطا در ارزیابی فرمول معیار
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,تاریخ پیوستن باید بیشتر از تاریخ تولد شود
DocType: Subscription,Plans,برنامه ها
DocType: Salary Slip,Salary Structure,ساختار حقوق و دستمزد
DocType: Account,Bank,بانک
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,شرکت هواپیمایی
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,مواد شماره
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,مواد شماره
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify را با ERPNext وصل کنید
-DocType: Material Request Item,For Warehouse,ذخیره سازی
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,ذخیره سازی
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,یادداشتهای تحویل {0} به روز شد
DocType: Employee,Offer Date,پیشنهاد عضویت
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,نقل قول
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,نقل قول
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,شما در حالت آفلاین می باشد. شما نمی قادر خواهد بود به بارگذاری مجدد تا زمانی که شما به شبکه وصل شوید.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,اعطا کردن
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,بدون تشکل های دانشجویی ایجاد شده است.
DocType: Purchase Invoice Item,Serial No,شماره سریال
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,میزان بازپرداخت ماهانه نمی تواند بیشتر از وام مبلغ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,لطفا ابتدا Maintaince جزئیات را وارد کنید
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ردیف # {0}: تاریخ تحویل احتمالی قبل از تاریخ سفارش خرید نمی تواند باشد
DocType: Purchase Invoice,Print Language,چاپ زبان
DocType: Salary Slip,Total Working Hours,کل ساعات کار
DocType: Sales Invoice,Customer PO Details,اطلاعات مشتری PO
DocType: Stock Entry,Including items for sub assemblies,از جمله موارد زیر را برای مجامع
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,افتتاح حساب موقت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,را وارد کنید مقدار باید مثبت باشد
DocType: Asset,Finance Books,کتاب های مالی
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,بخش اعلامیه حقوق بازنشستگی کارکنان
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,همه مناطق
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,همه مناطق
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,لطفا سؤال را برای کارمند {0} در رکورد کارمند / درجه تعیین کنید
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Order Blanket نامعتبر برای مشتری و مورد انتخاب شده است
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,اضافه کردن کارهای چندگانه
DocType: Purchase Invoice,Items,اقلام
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,تاریخ پایان نمی تواند قبل از شروع تاریخ باشد
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,دانشجو در حال حاضر ثبت نام.
DocType: Fiscal Year,Year Name,نام سال
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,می تعطیلات بیشتر از روز کاری در این ماه وجود دارد.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,موارد زیر {0} به عنوان {1} علامتگذاری نشده اند. شما می توانید آنها را به عنوان {1} مورد از استاد مورد خود را فعال کنید
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,محصولات بسته نرم افزاری مورد
DocType: Sales Partner,Sales Partner Name,نام شریک فروش
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,درخواست نرخ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,درخواست نرخ
DocType: Payment Reconciliation,Maximum Invoice Amount,حداکثر مبلغ فاکتور
DocType: Normal Test Items,Normal Test Items,آیتم های معمول عادی
+DocType: QuickBooks Migrator,Company Settings,تنظیمات شرکت
DocType: Additional Salary,Overwrite Salary Structure Amount,بازپرداخت مقدار حقوق و دستمزد
DocType: Student Language,Student Language,زبان دانشجو
apps/erpnext/erpnext/config/selling.py +23,Customers,مشتریان
@@ -4927,21 +4980,23 @@
DocType: Issue,Opening Time,زمان باز شدن
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,از و به تاریخ های الزامی
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,اوراق بهادار و بورس کالا
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',واحد اندازه گیری پیش فرض برای متغیر '{0}' باید همان است که در الگو: '{1}'
DocType: Shipping Rule,Calculate Based On,محاسبه بر اساس
DocType: Contract,Unfulfilled,غیرممکن است
DocType: Delivery Note Item,From Warehouse,از انبار
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,هیچ کارمند برای معیارهای ذکر شده
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,هیچ موردی با بیل از مواد برای تولید
DocType: Shopify Settings,Default Customer,مشتری پیش فرض
+DocType: Sales Stage,Stage Name,نام مرحله
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,نام استاد راهنما
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,تأیید نکرده اید که قرار ملاقات برای همان روز ایجاد شده باشد
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,کشتی به دولت
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,کشتی به دولت
DocType: Program Enrollment Course,Program Enrollment Course,برنامه ثبت نام دوره
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},{0} کاربر قبلا به پزشک متخصص ارجاع داده شده {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ورودی ذخیره سازی نمونه را وارد کنید
DocType: Purchase Taxes and Charges,Valuation and Total,ارزش گذاری و مجموع
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,مذاکره / مرور
DocType: Leave Encashment,Encashment Amount,مبلغ مبلغ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,کارت امتیازی
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,بسته های منقضی شده
@@ -4951,7 +5006,7 @@
DocType: Staffing Plan Detail,Current Openings,بازوهای فعلی
DocType: Notification Control,Customize the Notification,سفارشی اطلاع رسانی
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,جریان وجوه نقد از عملیات
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,مقدار CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,مقدار CGST
DocType: Purchase Invoice,Shipping Rule,قانون حمل و نقل
DocType: Patient Relation,Spouse,همسر
DocType: Lab Test Groups,Add Test,اضافه کردن تست
@@ -4965,14 +5020,14 @@
DocType: Payroll Entry,Payroll Frequency,فرکانس حقوق و دستمزد
DocType: Lab Test Template,Sensitivity,حساسیت
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,همگام سازی بهطور موقت غیرفعال شده است، زیرا حداکثر تلاشهای مجدد انجام شده است
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,مواد اولیه
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,مواد اولیه
DocType: Leave Application,Follow via Email,از طریق ایمیل دنبال کنید
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,گیاهان و ماشین آلات
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,مبلغ مالیات پس از تخفیف مبلغ
DocType: Patient,Inpatient Status,وضعیت سرپایی
DocType: Daily Work Summary Settings,Daily Work Summary Settings,تنظیمات خلاصه کار روزانه
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,لیست قیمت انتخابی باید زمینه های خرید و فروش را بررسی کند.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,لطفا Reqd را با تاریخ وارد کنید
DocType: Payment Entry,Internal Transfer,انتقال داخلی
DocType: Asset Maintenance,Maintenance Tasks,وظایف تعمیر و نگهداری
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,در هر دو صورت تعداد مورد نظر و یا مقدار هدف الزامی است
@@ -4993,10 +5048,10 @@
DocType: Mode of Payment,General,عمومی
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ارتباطات آخرین
,TDS Payable Monthly,TDS پرداخت ماهانه
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,برای جایگزینی BOM صفر ممکن است چند دقیقه طول بکشد.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',نمی تواند کسر زمانی که دسته بندی است برای ارزش گذاری "یا" ارزش گذاری و مجموع "
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},سریال شماره سریال مورد نیاز برای مورد {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,پرداخت بازی با فاکتورها
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,پرداخت بازی با فاکتورها
DocType: Journal Entry,Bank Entry,بانک ورودی
DocType: Authorization Rule,Applicable To (Designation),به (برای تعیین)
,Profitability Analysis,تحلیل سودآوری
@@ -5006,8 +5061,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,اضافه کردن به سبد
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,گروه توسط
DocType: Guardian,Interests,منافع
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,فعال / غیر فعال کردن ارز.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,نمیتوان برخی از لغزشهای حقوق را ارائه داد
DocType: Exchange Rate Revaluation,Get Entries,دریافت مقالات
DocType: Production Plan,Get Material Request,دریافت درخواست مواد
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,هزینه پستی
@@ -5020,15 +5075,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,درست کارمند سوابق
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,در حال حاضر مجموع
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO- .YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,بیانیه های حسابداری
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,بیانیه های حسابداری
DocType: Drug Prescription,Hour,ساعت
DocType: Restaurant Order Entry,Last Sales Invoice,آخرین اسکناس فروش
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},لطفا مقدار در مورد item {0} را انتخاب کنید
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,جدید بدون سریال را می انبار ندارد. انبار باید توسط بورس ورود یا رسید خرید مجموعه
DocType: Lead,Lead Type,سرب نوع
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,شما مجاز به تایید برگ در تاریخ های مسدود شده نیستید
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,تنظیم تاریخ انتشار جدید
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,همه این موارد در حال حاضر صورتحساب شده است
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,تنظیم تاریخ انتشار جدید
DocType: Company,Monthly Sales Target,هدف فروش ماهانه
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},می توان با تصویب {0}
DocType: Hotel Room,Hotel Room Type,نوع اتاق هتل
@@ -5036,7 +5091,7 @@
DocType: Item,Default Material Request Type,به طور پیش فرض نوع درخواست پاسخ به
DocType: Supplier Scorecard,Evaluation Period,دوره ارزیابی
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ناشناخته
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,سفارش کار ایجاد نشده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,سفارش کار ایجاد نشده است
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",مقدار {0} که قبلا برای کامپوننت {1} داده شده است، مقدار را برابر یا بیشتر از {2}
DocType: Shipping Rule,Shipping Rule Conditions,حمل و نقل قانون شرایط
@@ -5069,15 +5124,15 @@
DocType: Batch,Source Document Name,منبع نام سند
DocType: Production Plan,Get Raw Materials For Production,دریافت مواد اولیه برای تولید
DocType: Job Opening,Job Title,عنوان شغلی
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} نشان می دهد که {1} یک نقل قول را ارائه نمی کند، اما همه اقلام نقل شده است. به روز رسانی وضعیت نقل قول RFQ.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,حداکثر نمونه - {0} برای Batch {1} و Item {2} در Batch {3} حفظ شده است.
DocType: Manufacturing Settings,Update BOM Cost Automatically,به روز رسانی BOM هزینه به صورت خودکار
DocType: Lab Test,Test Name,نام آزمون
DocType: Healthcare Settings,Clinical Procedure Consumable Item,مورد مصرف بالینی روش مصرف
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ایجاد کاربران
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,گرم
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,اشتراک ها
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,اشتراک ها
DocType: Supplier Scorecard,Per Month,هر ماه
DocType: Education Settings,Make Academic Term Mandatory,شرایط علمی را اجباری کنید
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,تعداد برای تولید باید بیشتر از 0 باشد.
@@ -5086,12 +5141,12 @@
DocType: Stock Entry,Update Rate and Availability,نرخ به روز رسانی و در دسترس بودن
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,درصد شما مجاز به دریافت و یا ارائه بیش برابر مقدار سفارش داد. به عنوان مثال: اگر شما 100 واحد دستور داده اند. و کمک هزینه خود را 10٪ و سپس شما مجاز به دریافت 110 واحد است.
DocType: Loyalty Program,Customer Group,گروه مشتری
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ردیف # {0}: عملیات {1} برای {2} تعداد کالاهای به پایان رسید در سفارش کار # {3} تکمیل نشده است. لطفا وضعیت عملیات را از طریق Logs Time به روز کنید
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),دسته ID جدید (اختیاری)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},حساب هزینه برای آیتم الزامی است {0}
DocType: BOM,Website Description,وب سایت توضیحات
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,تغییر خالص در حقوق صاحبان سهام
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,لطفا لغو خرید فاکتور {0} برای اولین بار
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,غیر مجاز. لطفا نوع سرویس سرویس را غیرفعال کنید
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",آدرس ایمیل باید منحصر به فرد باشد، در حال حاضر برای {0} وجود دارد
DocType: Serial No,AMC Expiry Date,AMC تاریخ انقضاء
@@ -5103,24 +5158,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,چیزی برای ویرایش وجود دارد.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,فرم مشاهده
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,تأیید کننده هزینه مورد نیاز در هزینه ادعا
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,خلاصه برای این ماه و فعالیت های انتظار
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},لطفا مجموعه سود ناخالص موجود در حساب شرکت را {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",کاربران را به سازمان خود اضافه کنید، به غیر از خودتان.
DocType: Customer Group,Customer Group Name,نام گروه مشتری
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,بدون مشتریان هنوز!
DocType: Healthcare Service Unit,Healthcare Service Unit,واحد خدمات سلامت
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,صورت جریان وجوه نقد
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,درخواست مادری ایجاد نشد
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,درخواست مادری ایجاد نشد
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},وام مبلغ می توانید حداکثر مبلغ وام از تجاوز نمی {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,مجوز
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},لطفا این فاکتور {0} از C-فرم حذف {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,لطفا انتخاب کنید حمل به جلو اگر شما نیز می خواهید که شامل تعادل سال گذشته مالی برگ به سال مالی جاری
DocType: GL Entry,Against Voucher Type,در برابر نوع کوپن
DocType: Healthcare Practitioner,Phone (R),تلفن (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,اسلات زمان اضافه شده است
DocType: Item,Attributes,ویژگی های
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,فعال کردن الگو
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,لطفا وارد حساب فعال
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,لطفا وارد حساب فعال
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,تاریخ و زمان آخرین چینش تاریخ
DocType: Salary Component,Is Payable,قابل پرداخت است
DocType: Inpatient Record,B Negative,B منفی است
@@ -5131,7 +5186,7 @@
DocType: Hotel Room,Hotel Room,اتاق هتل
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},حساب {0} به شرکت {1} تعلق ندارد
DocType: Leave Type,Rounding,گرد کردن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,شماره سریال در ردیف {0} با تحویل توجه مطابقت ندارد
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),مقدار اعطا شده (امتیاز داده شده)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",سپس قوانین قیمت گذاری بر اساس مشتری، گروه مشتری، قلمرو، تامین کننده، گروه تامین کننده، کمپین، شریک تجاری و غیره فیلتر می شوند.
DocType: Student,Guardian Details,نگهبان جزییات
@@ -5140,10 +5195,10 @@
DocType: Vehicle,Chassis No,شاسی
DocType: Payment Request,Initiated,آغاز
DocType: Production Plan Item,Planned Start Date,برنامه ریزی تاریخ شروع
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,لطفا یک BOM را انتخاب کنید
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,لطفا یک BOM را انتخاب کنید
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC یکپارچه مالیاتی به دست آورد
DocType: Purchase Order Item,Blanket Order Rate,نرخ سفارش قالب
-apps/erpnext/erpnext/hooks.py +156,Certification,صدور گواهینامه
+apps/erpnext/erpnext/hooks.py +164,Certification,صدور گواهینامه
DocType: Bank Guarantee,Clauses and Conditions,مقررات و شرایط
DocType: Serial No,Creation Document Type,ایجاد نوع سند
DocType: Project Task,View Timesheet,نمایش جدول زمانی
@@ -5166,8 +5221,9 @@
DocType: Subscription Settings,Grace Period,مهلت
DocType: Item Alternative,Alternative Item Name,نام جایگزین
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,مورد پدر و مادر {0} نباید آیتم سهام
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,لیست وبسایت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,لیست وبسایت
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,همه محصولات یا خدمات.
+DocType: Email Digest,Open Quotations,نقل قولها را باز کنید
DocType: Expense Claim,More Details,جزئیات بیشتر
DocType: Supplier Quotation,Supplier Address,تامین کننده آدرس
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} بودجه برای حساب {1} در برابر {2} {3} است {4}. آن خواهد شد توسط بیش از {5}
@@ -5182,22 +5238,21 @@
DocType: Training Event,Exam,امتحان
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,خطای بازار
DocType: Complaint,Complaint,شکایت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},انبار مورد نیاز برای سهام مورد {0}
DocType: Leave Allocation,Unused leaves,برگ استفاده نشده
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,وارد حساب بازپرداخت شوید
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,همه گروه ها
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,همه گروه ها
DocType: Healthcare Service Unit,Vacant,خالی
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,تامین کننده> نوع تامین کننده
DocType: Patient,Alcohol Past Use,مصرف الکل گذشته
DocType: Fertilizer Content,Fertilizer Content,محتوای کود
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,کروم
DocType: Project Update,Problematic/Stuck,مشکلی / گیر کرده
DocType: Tax Rule,Billing State,دولت صدور صورت حساب
DocType: Share Transfer,Transfer,انتقال
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,سفارش کار {0} باید قبل از لغو این سفارش فروش لغو شود
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),واکشی BOM منفجر شد (از جمله زیر مجموعه)
DocType: Authorization Rule,Applicable To (Employee),به قابل اجرا (کارمند)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,تاریخ الزامی است
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,تاریخ الزامی است
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,افزایش برای صفت {0} نمی تواند 0
DocType: Employee Benefit Claim,Benefit Type and Amount,نوع مزایا و مبلغ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,اتاق رزرو
@@ -5211,7 +5266,7 @@
DocType: Disease,Treatment Period,دوره درمان
DocType: Travel Itinerary,Travel Itinerary,سفرنامه سفر
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,نتیجه در حال حاضر ارسال شده است
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار ذخیره شده برای موارد {0} در مواد اولیه عرضه شده اجباری است
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,انبار ذخیره شده برای موارد {0} در مواد اولیه عرضه شده اجباری است
,Inactive Customers,مشتریان غیر فعال
DocType: Student Admission Program,Maximum Age,حداکثر سن
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,لطفا 3 روز قبل از ارسال دوباره یادآوری منتظر بمانید.
@@ -5220,11 +5275,10 @@
DocType: Stock Entry,Delivery Note No,تحویل توجه داشته باشید هیچ
DocType: Cheque Print Template,Message to show,پیام را نشان می دهد
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,خرده فروشی
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,حسابرسی انتصاب را به صورت خودکار مدیریت کنید
DocType: Student Attendance,Absent,غایب
DocType: Staffing Plan,Staffing Plan Detail,جزئیات برنامه کارکنان
DocType: Employee Promotion,Promotion Date,تاریخ ارتقاء
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,بسته نرم افزاری محصولات
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,نمیتوان نتیجه را با {0} پیدا کرد. شما باید امتیازات ایستاده را پوشش دهید 0 تا 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ردیف {0}: مرجع نامعتبر {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,محل جدید
@@ -5242,7 +5296,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,را سرب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,چاپ و لوازم التحریر
DocType: Stock Settings,Show Barcode Field,نمایش بارکد درست
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ارسال ایمیل کننده
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ارسال ایمیل کننده
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",حقوق و دستمزد در حال حاضر برای دوره بین {0} و {1}، ترک دوره نرم افزار نمی تواند بین این محدوده تاریخ پردازش شده است.
DocType: Fiscal Year,Auto Created,خودکار ایجاد شده است
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,این را برای ایجاد رکورد کارمند ارسال کنید
@@ -5251,7 +5305,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,فاکتور {0} دیگر وجود ندارد
DocType: Guardian Interest,Guardian Interest,نگهبان علاقه
DocType: Volunteer,Availability,دسترسی
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,تنظیمات پیش فرض برای حسابهای POS
apps/erpnext/erpnext/config/hr.py +248,Training,آموزش
DocType: Project,Time to send,زمان ارسال
DocType: Timesheet,Employee Detail,جزئیات کارمند
@@ -5264,7 +5318,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,برگهای مورد استفاده
DocType: Job Offer,Awaiting Response,در انتظار پاسخ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,در بالا
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,در بالا
DocType: Support Search Source,Link Options,گزینه های پیوند
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},مجموع مقدار {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ویژگی نامعتبر {0} {1}
@@ -5274,7 +5328,7 @@
DocType: Training Event Employee,Optional,اختیاری
DocType: Salary Slip,Earning & Deduction,سود و کسر
DocType: Agriculture Analysis Criteria,Water Analysis,تجزیه و تحلیل آب
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} انواع ایجاد شده است.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} انواع ایجاد شده است.
DocType: Amazon MWS Settings,Region,منطقه
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,اختیاری است. این تنظیم استفاده می شود برای فیلتر کردن در معاملات مختلف است.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,نرخ گذاری منفی مجاز نیست
@@ -5293,7 +5347,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,هزینه دارایی اوراق
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: مرکز هزینه برای مورد الزامی است {2}
DocType: Vehicle,Policy No,سیاست هیچ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,گرفتن اقلام از بسته نرم افزاری محصولات
DocType: Asset,Straight Line,خط مستقیم
DocType: Project User,Project User,پروژه کاربر
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,شکاف
@@ -5301,7 +5355,7 @@
DocType: GL Entry,Is Advance,آیا پیشرفته
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,طول عمر کارمند
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,حضور و غیاب حضور و غیاب از تاریخ و به روز الزامی است
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,لطفا وارد است واگذار شده به عنوان بله یا نه
DocType: Item,Default Purchase Unit of Measure,واحد خرید پیش فرض اندازه گیری
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,آخرین تاریخ ارتباطات
DocType: Clinical Procedure Item,Clinical Procedure Item,مورد روش بالینی
@@ -5310,13 +5364,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,برچسب دسترسی یا Shopify URL گم شده است
DocType: Location,Latitude,عرض جغرافیایی
DocType: Work Order,Scrap Warehouse,انبار ضایعات
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",انبار مورد نیاز در ردیف بدون {0}، لطفا برای انبار {1} برای شرکت {2}
DocType: Work Order,Check if material transfer entry is not required,بررسی کنید که آیا ورود انتقال مواد مورد نیاز نمی باشد
DocType: Program Enrollment Tool,Get Students From,مطلع دانش آموزان از
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,انتشار موارد در وب سایت
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,گروه دانش آموزان خود را در دسته
DocType: Authorization Rule,Authorization Rule,قانون مجوز
-DocType: POS Profile,Offline POS Section,بخش آفلاین POS
DocType: Sales Invoice,Terms and Conditions Details,قوانین و مقررات جزئیات
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,مشخصات
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,مالیات فروش و اتهامات الگو
@@ -5325,6 +5378,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,دسته ای جدید تعداد
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,پوشاک و لوازم جانبی
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,تابع نمره وزنی حل نشد. اطمینان حاصل کنید که فرمول معتبر است
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,اقلام سفارش خرید در زمان دریافت نشده است
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,تعداد سفارش
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / بنر که در بالای لیست محصولات نشان خواهد داد.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,مشخص شرایط برای محاسبه مقدار حمل و نقل
@@ -5333,15 +5387,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,مسیر
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,می تواند مرکز هزینه به دفتر تبدیل کند آن را به عنوان گره فرزند
DocType: Production Plan,Total Planned Qty,تعداد کل برنامه ریزی شده
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ارزش باز
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ارزش باز
DocType: Salary Component,Formula,فرمول
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,سریال #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,سریال #
DocType: Lab Test Template,Lab Test Template,آزمایش آزمایشی
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,حساب فروش
DocType: Purchase Invoice Item,Total Weight,وزن مجموع
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,کمیسیون فروش
DocType: Job Offer Term,Value / Description,ارزش / توضیحات
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",ردیف # {0}: دارایی {1} نمی تواند ارائه شود، آن است که در حال حاضر {2}
DocType: Tax Rule,Billing Country,کشور صدور صورت حساب
DocType: Purchase Order Item,Expected Delivery Date,انتظار می رود تاریخ تحویل
DocType: Restaurant Order Entry,Restaurant Order Entry,ورود به رستوران
@@ -5353,8 +5407,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,را درخواست پاسخ به مواد
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},مورد باز {0}
DocType: Asset Finance Book,Written Down Value,نوشته شده ارزش پایین
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,لطفا سیستم نامگذاری کارمندان را در منابع انسانی تنظیم کنید> تنظیمات HR
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,فاکتور فروش {0} باید لغو شود قبل از لغو این سفارش فروش
DocType: Clinical Procedure,Age,سن
DocType: Sales Invoice Timesheet,Billing Amount,مقدار حسابداری
DocType: Cash Flow Mapping,Select Maximum Of 1,حداکثر 1 را انتخاب کنید
@@ -5362,11 +5415,11 @@
DocType: Company,Default Employee Advance Account,پیشفرض پیشفرض کارمند
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),مورد جستجو (Ctrl + I)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,حساب با معامله های موجود نمی تواند حذف شود
DocType: Vehicle,Last Carbon Check,آخرین چک کربن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,هزینه های قانونی
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,لطفا مقدار را در ردیف را انتخاب کنید
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,افتتاح حساب های خرید و فروش
DocType: Purchase Invoice,Posting Time,مجوز های ارسال و زمان
DocType: Timesheet,% Amount Billed,٪ مبلغ صورتحساب
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,هزینه تلفن
@@ -5381,43 +5434,44 @@
DocType: Maintenance Visit,Breakdown,تفکیک
DocType: Travel Itinerary,Vegetarian,گیاه خواری
DocType: Patient Encounter,Encounter Date,تاریخ برخورد
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,حساب: {0} با ارز: {1} نمی تواند انتخاب شود
DocType: Bank Statement Transaction Settings Item,Bank Data,داده های بانکی
DocType: Purchase Receipt Item,Sample Quantity,تعداد نمونه
DocType: Bank Guarantee,Name of Beneficiary,نام كاربر
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",به روز رسانی BOM هزینه به طور خودکار از طریق زمانبند، بر اساس آخرین ارزش نرخ نرخ / نرخ قیمت / آخرین نرخ خرید مواد خام.
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,چک تاریخ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},حساب {0}: حساب مرجع {1} به شرکت تعلق ندارد: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,با موفقیت حذف تمام معاملات مربوط به این شرکت!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,همانطور که در تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,همانطور که در تاریخ
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,تاریخ ثبت نام
DocType: Healthcare Settings,Out Patient SMS Alerts,هشدارهای SMS بیمار
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,عفو مشروط
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,عفو مشروط
DocType: Program Enrollment Tool,New Academic Year,سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,بازگشت / اعتباری
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,بازگشت / اعتباری
DocType: Stock Settings,Auto insert Price List rate if missing,درج خودرو نرخ لیست قیمت اگر از دست رفته
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,کل مقدار پرداخت
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,!وجود ندارد
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,کل مقدار پرداخت
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,انتقال تعداد
apps/erpnext/erpnext/config/learn.py +11,Navigating,ناوبری
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,برنامه ریزی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,برنامه ریزی
DocType: Contract,Signee,زنی
DocType: Share Balance,Issued,صادر
DocType: Loan,Repayment Start Date,تاریخ شروع بازپرداخت
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,فعالیت دانشجویی
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,تامین کننده کد
DocType: Payment Request,Payment Gateway Details,پرداخت جزئیات دروازه
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,تعداد باید بیشتر از 0 باشد
DocType: Journal Entry,Cash Entry,نقدی ورودی
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,گره فرزند می تواند تنها تحت 'گروه' نوع گره ایجاد
DocType: Attendance Request,Half Day Date,تاریخ نیم روز
DocType: Academic Year,Academic Year Name,نام سال تحصیلی
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} مجاز به انجام معاملات با {1} نیست. لطفا شرکت را تغییر دهید
DocType: Sales Partner,Contact Desc,تماس با محصول،
DocType: Email Digest,Send regular summary reports via Email.,ارسال گزارش خلاصه به طور منظم از طریق ایمیل.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},لطفا به حساب پیش فرض تنظیم شده در نوع ادعا هزینه {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,برگهای موجود
DocType: Assessment Result,Student Name,نام دانش آموز
DocType: Hub Tracked Item,Item Manager,مدیریت آیتم ها
@@ -5442,11 +5496,12 @@
DocType: Subscription,Trial Period End Date,تاریخ پایان دوره آزمایشی
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized نه از {0} بیش از محدودیت
DocType: Serial No,Asset Status,وضعیت دارایی
+DocType: Delivery Note,Over Dimensional Cargo (ODC),بیش از اندازه بار (ODC)
DocType: Restaurant Order Entry,Restaurant Table,جدول رستوران
DocType: Hotel Room,Hotel Manager,مدیر هتل
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,مجموعه قوانین مالیاتی برای سبد خرید
DocType: Purchase Invoice,Taxes and Charges Added,مالیات و هزینه اضافه شده
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,مقدار خسارت ردیف {0}: تاریخ بعد از انهدام بعدی قبل از موجود بودن برای تاریخ استفاده نمی شود
,Sales Funnel,قیف فروش
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,مخفف الزامی است
DocType: Project,Task Progress,وظیفه پیشرفت
@@ -5457,33 +5512,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,پیشنهاد قیمت برای مشتریان یا مشتریان بالقوه
DocType: Stock Settings,Role Allowed to edit frozen stock,نقش مجاز به ویرایش سهام منجمد
,Territory Target Variance Item Group-Wise,منطقه مورد هدف واریانس گروه حکیم
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,همه گروه های مشتری
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,همه گروه های مشتری
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,انباشته ماهانه
DocType: Attendance Request,On Duty,در وظیفه
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} الزامی است. شاید سوابق تبادل ارز برای {1} به {2} ایجاد نشده است.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},برنامه کارکنان {0} برای تعیین نام وجود دارد {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,قالب مالیات اجباری است.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,حساب {0}: حساب مرجع {1} وجود ندارد
DocType: POS Closing Voucher,Period Start Date,شروع تاریخ دوره
DocType: Purchase Invoice Item,Price List Rate (Company Currency),لیست قیمت نرخ (شرکت ارز)
DocType: Products Settings,Products Settings,محصولات تنظیمات
,Item Price Stock,مورد قیمت سهام
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مبتنی بر مشتری.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,برای ایجاد طرح های انگیزشی مبتنی بر مشتری.
DocType: Lab Prescription,Test Created,تست ایجاد شده
DocType: Healthcare Settings,Custom Signature in Print,امضا سفارشی در چاپ
DocType: Account,Temporary,موقت
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,مشتری LPO شماره
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,مشتری LPO شماره
DocType: Amazon MWS Settings,Market Place Account Group,گروه حساب کاربری بازار
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,را وارد کنید
DocType: Program,Courses,دوره های آموزشی
DocType: Monthly Distribution Percentage,Percentage Allocation,درصد تخصیص
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,دبیر
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,دبیر
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,خانه تاریخ اجاره برای محاسبه معافیت مورد نیاز است
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",اگر غیر فعال کردن، »به عبارت" درست نخواهد بود در هر معامله قابل مشاهده
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,این اقدام حسابداری آینده را متوقف خواهد کرد. آیا مطمئن هستید که میخواهید این اشتراک را لغو کنید؟
DocType: Serial No,Distinct unit of an Item,واحد مجزا از یک آیتم
DocType: Supplier Scorecard Criteria,Criteria Name,معیار نام
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,لطفا مجموعه شرکت
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,لطفا مجموعه شرکت
DocType: Procedure Prescription,Procedure Created,روش ایجاد شده است
DocType: Pricing Rule,Buying,خرید
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,بیماری ها و کود
@@ -5494,55 +5549,55 @@
,Reqd By Date,Reqd بر اساس تاریخ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,طلبکاران
DocType: Assessment Plan,Assessment Name,نام ارزیابی
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,نمایش PDC در چاپ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,نمایش PDC در چاپ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,ردیف # {0}: سریال نه اجباری است
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,مورد جزئیات حکیم مالیات
DocType: Employee Onboarding,Job Offer,پیشنهاد کار
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,مخفف موسسه
,Item-wise Price List Rate,مورد عاقلانه لیست قیمت نرخ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,نقل قول تامین کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,نقل قول تامین کننده
DocType: Quotation,In Words will be visible once you save the Quotation.,به عبارت قابل مشاهده خواهد بود هنگامی که شما نقل قول را نجات دهد.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},تعداد ({0}) نمی تواند یک کسر در ردیف {1}
DocType: Contract,Unsigned,نامشخص
DocType: Selling Settings,Each Transaction,هر تراکنش
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},بارکد {0} در حال حاضر در مورد استفاده {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,مشاهده قوانین برای اضافه کردن هزینه های حمل و نقل.
DocType: Hotel Room,Extra Bed Capacity,ظرفیت پذیرش اضافی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,غواصی
DocType: Item,Opening Stock,سهام باز کردن
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,مشتری مورد نیاز است
DocType: Lab Test,Result Date,نتیجه تاریخ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC تاریخ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC تاریخ
DocType: Purchase Order,To Receive,برای دریافت
DocType: Leave Period,Holiday List for Optional Leave,لیست تعطیلات برای اقامت اختیاری
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,صاحب دارایی
DocType: Purchase Invoice,Reason For Putting On Hold,دلیل برای قرار گرفتن در معرض
DocType: Employee,Personal Email,ایمیل شخصی
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,واریانس ها
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,واریانس ها
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",اگر فعال باشد، سیستم مطالب حسابداری برای موجودی ارسال به صورت خودکار.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,حق العمل
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,حضور و غیاب برای کارکنان {0} در حال حاضر برای این روز را گرامی می
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",در دقیقه به روز رسانی از طریق 'زمان ورود "
DocType: Customer,From Lead,از سرب
DocType: Amazon MWS Settings,Synch Orders,سفارشات همگام
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,سفارشات برای تولید منتشر شد.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,انتخاب سال مالی ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,نمایش POS مورد نیاز برای ایجاد POS ورود
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",امتیازات وفاداری از هزینه انجام شده (از طریق صورتحساب فروش) بر اساس فاکتور جمع آوری شده ذکر شده محاسبه خواهد شد.
DocType: Program Enrollment Tool,Enroll Students,ثبت نام دانش آموزان
DocType: Company,HRA Settings,تنظیمات HRA
DocType: Employee Transfer,Transfer Date,تاریخ انتقال
DocType: Lab Test,Approved Date,تاریخ تأیید
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,فروش استاندارد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,حداقل یک انبار الزامی است
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",پیکربندی زمینه های مورد مانند UOM، گروه مورد، شرح و تعداد ساعت ها.
DocType: Certification Application,Certification Status,وضعیت صدور گواهینامه
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,بازار
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,بازار
DocType: Travel Itinerary,Travel Advance Required,پیش نیاز سفر
DocType: Subscriber,Subscriber Name,نام مشترک
DocType: Serial No,Out of Warranty,خارج از ضمانت
-DocType: Cashier Closing,Cashier-closing-,صندوقدار بسته شدن
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,نوع داده Mapped
DocType: BOM Update Tool,Replace,جایگزین کردن
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,هیچ محصولی وجود ندارد پیدا شده است.
@@ -5555,6 +5610,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,مطابقت فاکتورها
DocType: Work Order,Required Items,اقلام مورد نیاز
DocType: Stock Ledger Entry,Stock Value Difference,تفاوت ارزش سهام
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} در جدول بالا {1} وجود ندارد
apps/erpnext/erpnext/config/learn.py +229,Human Resource,منابع انسانی
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,آشتی پرداخت
DocType: Disease,Treatment Task,وظیفه درمان
@@ -5572,7 +5628,8 @@
DocType: Account,Debit,بدهی
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,برگ باید در تقسیم عددی بر مضرب 0.5 اختصاص داده
DocType: Work Order,Operation Cost,هزینه عملیات
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,برجسته AMT
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,شناسایی تصمیم گیرندگان
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,برجسته AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,مجموعه اهداف مورد گروه عاقلانه برای این فرد از فروش.
DocType: Stock Settings,Freeze Stocks Older Than [Days],سهام یخ قدیمی تر از [روز]
DocType: Payment Request,Payment Ordered,پرداخت سفارش شده
@@ -5584,13 +5641,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,اجازه می دهد کاربران زیر به تصویب برنامه های کاربردی را برای روز مسدود کند.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,چرخه زندگی
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,بساز
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},نرخ برای آیتم فروش {0} کمتر از است {1} آن است. نرخ فروش باید حداقل {2}
DocType: Subscription,Taxes,عوارض
DocType: Purchase Invoice,capital goods,کالاهای سرمایه ای
DocType: Purchase Invoice Item,Weight Per Unit,وزن در واحد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,پرداخت و تحویل داده نشده است
-DocType: Project,Default Cost Center,مرکز هزینه به طور پیش فرض
-DocType: Delivery Note,Transporter Doc No,شماره حمل کننده
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,پرداخت و تحویل داده نشده است
+DocType: QuickBooks Migrator,Default Cost Center,مرکز هزینه به طور پیش فرض
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,معاملات سهام
DocType: Budget,Budget Accounts,حساب بودجه
DocType: Employee,Internal Work History,تاریخچه کار داخلی
@@ -5602,7 +5658,7 @@
DocType: Employee Advance,Due Advance Amount,مبلغ پیش پرداخت
DocType: Maintenance Visit,Customer Feedback,نظرسنجی
DocType: Account,Expense,هزینه
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,امتیاز نمی تواند بیشتر از حداکثر نمره
DocType: Support Search Source,Source Type,نوع منبع
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,مشتریان و تامین کنندگان
DocType: Item Attribute,From Range,از محدوده
@@ -5622,8 +5678,8 @@
,Employee Information,اطلاعات کارمند
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},متخصص بهداشت و درمان در {0} موجود نیست
DocType: Stock Entry Detail,Additional Cost,هزینه های اضافی
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,را عین تامین کننده
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",می توانید بر روی کوپن نه فیلتر بر اساس، در صورتی که توسط کوپن گروه بندی
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,را عین تامین کننده
DocType: Quality Inspection,Incoming,وارد شونده
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,قالب های پیش فرض مالی برای فروش و خرید ایجاد می شوند.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ارزیابی نتیجه نتیجه {0} در حال حاضر وجود دارد.
@@ -5634,13 +5690,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,مجوز های ارسال و تاریخ نمی تواند تاریخ آینده
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ردیف # {0}: سریال نه {1} با مطابقت ندارد {2} {3}
DocType: Stock Entry,Target Warehouse Address,آدرس انبار هدف
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,مرخصی گاه به گاه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,مرخصی گاه به گاه
DocType: Agriculture Task,End Day,روز پایان
DocType: Batch,Batch ID,دسته ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},توجه: {0}
,Delivery Note Trends,روند تحویل توجه داشته باشید
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,خلاصه این هفته
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,در انبار تعداد
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,خلاصه این هفته
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,در انبار تعداد
,Daily Work Summary Replies,روزانه کار خلاصه پاسخ ها
DocType: Delivery Trip,Calculate Estimated Arrival Times,محاسبه زمان ورود تخمینی
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,حساب: {0} تنها می تواند از طریق معاملات سهام به روز شده
@@ -5649,7 +5705,7 @@
DocType: Bank Account,Party,حزب
DocType: Healthcare Settings,Patient Name,نام بیمار
DocType: Variant Field,Variant Field,فیلد متغیر
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,محل مورد نظر
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,محل مورد نظر
DocType: Sales Order,Delivery Date,تاریخ تحویل
DocType: Opportunity,Opportunity Date,فرصت تاریخ
DocType: Employee,Health Insurance Provider,ارائه دهنده خدمات درمانی
@@ -5661,14 +5717,14 @@
DocType: Material Request,% Ordered,مرتب٪
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",برای دوره بر اساس گروه دانشجویی، دوره خواهد شد برای هر دانشجو از دوره های ثبت نام شده در برنامه ثبت نام تایید شده است.
DocType: Employee Grade,Employee Grade,درجه کارمند
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,کار از روی مقاطعه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,کار از روی مقاطعه
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,اوسط نرخ خرید
DocType: Share Balance,From No,از شماره
DocType: Task,Actual Time (in Hours),زمان واقعی (در ساعت)
DocType: Employee,History In Company,تاریخچه در شرکت
DocType: Customer,Customer Primary Address,آدرس اصلی مشتری
apps/erpnext/erpnext/config/learn.py +107,Newsletters,خبرنامه
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,شماره مرجع.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,شماره مرجع.
DocType: Drug Prescription,Description/Strength,توضیحات / قدرت
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ایجاد پرداخت جدید / ورود مجله
DocType: Certification Application,Certification Application,برنامه صدور گواهینامه
@@ -5676,13 +5732,14 @@
DocType: Share Balance,Is Company,شرکت است
DocType: Stock Ledger Entry,Stock Ledger Entry,سهام لجر ورود
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} در نیم روز روزه بگیرید {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,آیتم همان وارد شده است چندین بار
DocType: Department,Leave Block List,ترک فهرست بلوک
DocType: Purchase Invoice,Tax ID,ID مالیات
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,مورد {0} است راه اندازی برای سریال شماره نیست. ستون باید خالی باشد
DocType: Accounts Settings,Accounts Settings,تنظیمات حسابها
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,تایید
DocType: Loyalty Program,Customer Territory,قلمرو مشتری
+DocType: Email Digest,Sales Orders to Deliver,سفارشات فروش برای تحویل
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",تعداد حساب جدید، آن را در نام حساب به عنوان پیشوند گنجانده خواهد شد
DocType: Maintenance Team Member,Team Member,عضو تیم
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,هیچ نتیجهای برای ارسال وجود ندارد
@@ -5692,13 +5749,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",مجموع {0} برای همه موارد صفر است، ممکن است شما باید 'اتهامات بر اساس توزیع را تغییر
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,تا تاریخ نمی تواند کمتر از تاریخ باشد
DocType: Opportunity,To Discuss,به بحث در مورد
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,این بر مبنای معاملات در برابر این مشترک است. برای جزئیات بیشتر به جدول زمانی زیر مراجعه کنید
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} برای تکمیل این معامله.
DocType: Loan Type,Rate of Interest (%) Yearly,نرخ بهره (٪) سالانه
DocType: Support Settings,Forum URL,آدرس انجمن
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,حساب موقت
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},محل منبع برای دارایی مورد نیاز است {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,سیاه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,سیاه
DocType: BOM Explosion Item,BOM Explosion Item,BOM مورد انفجار
DocType: Shareholder,Contact List,لیست مخاطبین
DocType: Account,Auditor,ممیز
@@ -5707,7 +5763,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,بیشتر بدانید
DocType: Cheque Print Template,Distance from top edge,فاصله از لبه بالا
DocType: POS Closing Voucher Invoices,Quantity of Items,تعداد آیتم ها
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,لیست قیمت {0} غیر فعال است و یا وجود ندارد
DocType: Purchase Invoice,Return,برگشت
DocType: Pricing Rule,Disable,از کار انداختن
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,نحوه پرداخت مورد نیاز است را به پرداخت
@@ -5715,18 +5771,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",ویرایش در صفحه کامل برای گزینه های بیشتر مانند دارایی، شماره سریال، دسته و غیره
DocType: Leave Type,Maximum Continuous Days Applicable,حداکثر روز پیوسته قابل اجرا
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} در دسته ای ثبت نام نشده {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,چک مورد نیاز
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",دارایی {0} نمی تواند اوراق شود، آن است که در حال حاضر {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,چک مورد نیاز
DocType: Task,Total Expense Claim (via Expense Claim),ادعای هزینه کل (از طریق ادعای هزینه)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,علامت گذاری به عنوان غایب
DocType: Job Applicant Source,Job Applicant Source,منبع درخواست شغلی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,مقدار IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,شرکت راه اندازی نشد
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,مقدار IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,شرکت راه اندازی نشد
DocType: Asset Repair,Asset Repair,تعمیرات دارایی
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ردیف {0}: ارز BOM # در {1} باید به ارز انتخاب شده برابر باشد {2}
DocType: Journal Entry Account,Exchange Rate,مظنهء ارز
DocType: Patient,Additional information regarding the patient,اطلاعات اضافی مربوط به بیمار
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,سفارش فروش {0} است ارسال نشده
DocType: Homepage,Tag Line,نقطه حساس
DocType: Fee Component,Fee Component,هزینه یدکی
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,مدیریت ناوگان
@@ -5741,7 +5797,7 @@
DocType: Healthcare Practitioner,Mobile,سیار
,Sales Person-wise Transaction Summary,فروش شخص عاقل خلاصه معامله
DocType: Training Event,Contact Number,شماره تماس
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,انبار {0} وجود ندارد
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,انبار {0} وجود ندارد
DocType: Cashier Closing,Custody,بازداشت
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,جزئیات بازپرداخت معاف از مالیات کارمند
DocType: Monthly Distribution,Monthly Distribution Percentages,درصد ماهانه توزیع
@@ -5756,7 +5812,7 @@
DocType: Payment Entry,Paid Amount,مبلغ پرداخت
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,کاوش چرخه فروش
DocType: Assessment Plan,Supervisor,سرپرست
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ورودی نگهداری سهام
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ورودی نگهداری سهام
,Available Stock for Packing Items,انبار موجود آیتم ها بسته بندی
DocType: Item Variant,Item Variant,مورد نوع
,Work Order Stock Report,سفارش کار سفارش سفارش
@@ -5765,9 +5821,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,به عنوان سرپرست
DocType: Leave Policy Detail,Leave Policy Detail,ترک جزئیات سیاست
DocType: BOM Scrap Item,BOM Scrap Item,BOM مورد ضایعات
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,مدیریت کیفیت
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,سفارشات ارسال شده را نمی توان حذف
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",مانده حساب در حال حاضر در بدهی، شما امکان پذیر نیست را به مجموعه "تعادل باید به عنوان" اعتبار "
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,مدیریت کیفیت
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,مورد {0} غیرفعال شده است
DocType: Project,Total Billable Amount (via Timesheets),مجموع مبلغ قابل پرداخت (از طریق Timesheets)
DocType: Agriculture Task,Previous Business Day,روز کاری قبلی
@@ -5775,11 +5831,11 @@
DocType: Employee,Health Insurance No,شماره بیمه درمانی
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,اثبات های تخفیف مالیاتی
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},لطفا مقدار برای آیتم را وارد کنید {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,اعتباری مبلغ
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,مقدار کل مالیاتی
DocType: Employee External Work History,Employee External Work History,کارمند خارجی سابقه کار
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,کارت کار {0} ایجاد شد
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,کارت کار {0} ایجاد شد
DocType: Opening Invoice Creation Tool,Purchase,خرید
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,ایجاد
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,تعداد موجودی
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,اهداف نمی تواند خالی باشد
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,ثبت نام دانش آموزان
@@ -5790,14 +5846,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,مراکز هزینه
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,راه اندازی مجدد اشتراک
DocType: Linked Plant Analysis,Linked Plant Analysis,مرتبط با تجزیه و تحلیل گیاه
-DocType: Delivery Note,Transporter ID,شناسه حمل و نقل
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,شناسه حمل و نقل
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,گزاره ارزش
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,سرعت که در آن عرضه کننده کالا در ارز به ارز پایه شرکت تبدیل
-DocType: Sales Invoice Item,Service End Date,تاریخ پایان خدمات
+DocType: Purchase Invoice Item,Service End Date,تاریخ پایان خدمات
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ردیف # {0}: درگیری های تنظیم وقت با ردیف {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,اجازه رای دادن به ارزش گذاری صفر
DocType: Bank Guarantee,Receiving,دریافت
DocType: Training Event Employee,Invited,دعوت کرد
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,راه اندازی حساب های دروازه.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,راه اندازی حساب های دروازه.
DocType: Employee,Employment Type,نوع استخدام
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,دارایی های ثابت
DocType: Payment Entry,Set Exchange Gain / Loss,تنظیم اوراق بهادار کاهش / افزایش
@@ -5813,7 +5870,7 @@
DocType: Tax Rule,Sales Tax Template,قالب مالیات بر فروش
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,پرداخت حق بیمه
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,شماره مرکز هزینه را به روز کنید
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,انتخاب آیتم ها برای صرفه جویی در فاکتور
DocType: Employee,Encashment Date,Encashment عضویت
DocType: Training Event,Internet,اینترنت
DocType: Special Test Template,Special Test Template,قالب تست ویژه
@@ -5821,12 +5878,15 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},هزینه به طور پیش فرض برای فعالیت نوع فعالیت وجود دارد - {0}
DocType: Work Order,Planned Operating Cost,هزینه های عملیاتی برنامه ریزی شده
DocType: Academic Term,Term Start Date,مدت تاریخ شروع
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,فهرست همه تراکنشهای اشتراکی
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,فهرست همه تراکنشهای اشتراکی
+DocType: Supplier,Is Transporter,آیا حمل کننده است
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,واردات فروش صورتحساب از Shopify اگر پرداخت مشخص شده است
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,تعداد روبروی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,هر دو تاریخچه تاریخچه دادگاه و تاریخ پایان تاریخ پرونده باید تعیین شود
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,میانگین امتیازات
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,مجموع مبلغ پرداختی در برنامه پرداخت باید برابر با مقدار Grand / Rounded باشد
+apps/erpnext/erpnext/stock/doctype/item/item.py +156,"""Customer Provided Item"" cannot have Valuation Rate","""ایتم مورد نظر مشتری""
+اعتبار کافی ندارد"
DocType: Subscription Plan Detail,Plan,طرح
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,تعادل بیانیه بانک به عنوان در هر لجر عمومی
DocType: Job Applicant,Applicant Name,نام متقاضی
@@ -5854,7 +5914,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,موجود تعداد در منبع انبار
apps/erpnext/erpnext/config/support.py +22,Warranty,گارانتی
DocType: Purchase Invoice,Debit Note Issued,بدهی توجه صادر
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,فیلتر براساس مرکز هزینه تنها درصورتی که Budget Against به عنوان مرکز هزینه انتخاب شده است، قابل اجراست
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,فیلتر براساس مرکز هزینه تنها درصورتی که Budget Against به عنوان مرکز هزینه انتخاب شده است، قابل اجراست
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",جستجو بر اساس کد آیتم، شماره سریال، دسته ای یا بارکد
DocType: Work Order,Warehouses,ساختمان و ذخیره سازی
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} دارایی نمی تواند منتقل شود
@@ -5865,37 +5925,37 @@
DocType: Workstation,per hour,در ساعت
DocType: Blanket Order,Purchasing,خرید
DocType: Announcement,Announcement,اعلان
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,مشتری LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,مشتری LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",برای دسته ای بر اساس گروه دانشجو، دسته ای دانشجو خواهد شد برای هر دانش آموز از ثبت نام برنامه تایید شده است.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,انبار نمی تواند حذف شود به عنوان ورودی سهام دفتر برای این انبار وجود دارد.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,توزیع
DocType: Journal Entry Account,Loan,وام
DocType: Expense Claim Advance,Expense Claim Advance,پیش پرداخت هزینه
DocType: Lab Test,Report Preference,اولویت گزارش
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,اطلاعات داوطلب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,مدیر پروژه
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,مدیر پروژه
,Quoted Item Comparison,مورد نقل مقایسه
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},همپوشانی در نمره بین {0} و {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,اعزام
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,اعزام
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,حداکثر تخفیف را برای آیتم: {0} {1}٪ است
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ارزش خالص دارایی ها به عنوان بر روی
DocType: Crop,Produce,تولید کردن
DocType: Hotel Settings,Default Taxes and Charges,مالیات به طور پیش فرض ها و اتهامات
DocType: Account,Receivable,دریافتنی
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ردیف # {0}: مجاز به تغییر به عنوان کننده سفارش خرید در حال حاضر وجود
DocType: Stock Entry,Material Consumption for Manufacture,مصرف مواد برای ساخت
DocType: Item Alternative,Alternative Item Code,کد مورد دیگر
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,نقش است که مجاز به ارائه معاملات است که بیش از محدودیت های اعتباری تعیین شده است.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,انتخاب موارد برای ساخت
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,انتخاب موارد برای ساخت
DocType: Delivery Stop,Delivery Stop,توقف تحویل
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",استاد همگام سازی داده های، ممکن است برخی از زمان
DocType: Item,Material Issue,شماره مواد
DocType: Employee Education,Qualification,صلاحیت
DocType: Item Price,Item Price,آیتم قیمت
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,صابون و مواد شوینده
DocType: BOM,Show Items,نمایش آیتم ها
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,از زمان نمی تواند بیشتر از به زمان.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,آیا می خواهید تمام ایمیل ها را به مشتریان اطلاع دهید؟
DocType: Subscription Plan,Billing Interval,فاصله گفتگو
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,فیلم و ویدیو
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,مرتب
@@ -5904,9 +5964,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ردیف {0}: {1} باید از 0 باشد
DocType: Assessment Criteria,Assessment Criteria Group,معیارهای ارزیابی گروه
DocType: Healthcare Settings,Patient Name By,نام بیمار توسط
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},ورود مجله Accruable برای حقوق از {0} به {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,درآمد معوق را فعال کنید
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},باز کردن استهلاک انباشته باید کمتر از برابر شود {0}
DocType: Warehouse,Warehouse Name,نام انبار
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,تاریخ شروع واقعی باید کمتر از تاریخ پایان واقعی باشد
DocType: Naming Series,Select Transaction,انتخاب معامله
@@ -5930,11 +5990,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,قبل از ارسال، نام بانک یا موسسه وام را وارد کنید.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} باید ارسال شود
DocType: POS Profile,Item Groups,گروه مورد
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,امروز {0} تولد است!
DocType: Sales Order Item,For Production,برای تولید
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,تعادل در ارز حساب
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,لطفا یک حساب باز کردن موقت در نمودار حساب اضافه کنید
DocType: Customer,Customer Primary Contact,تماس اولیه مشتری
DocType: Project Task,View Task,مشخصات کار
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP /٪ سرب
@@ -5947,11 +6006,11 @@
DocType: Sales Invoice,Get Advances Received,دریافت پیشرفت های دریافتی
DocType: Email Digest,Add/Remove Recipients,اضافه کردن / حذف دریافت کنندگان
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",برای تنظیم این سال مالی به عنوان پیش فرض، بر روی "تنظیم به عنوان پیش فرض '
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,مقدار TDS محاسبه شده است
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,مقدار TDS محاسبه شده است
DocType: Production Plan,Include Subcontracted Items,شامل موارد زیر قرارداد
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,پیوستن
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,کمبود تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,پیوستن
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,کمبود تعداد
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,نوع مورد {0} با ویژگی های مشابه وجود دارد
DocType: Loan,Repay from Salary,بازپرداخت از حقوق و دستمزد
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},درخواست پرداخت در مقابل {0} {1} برای مقدار {2}
DocType: Additional Salary,Salary Slip,لغزش حقوق و دستمزد
@@ -5967,7 +6026,7 @@
DocType: Patient,Dormant,خوابیده
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,تخفیف مالیات برای مزایای کارمند بدون اعلان
DocType: Salary Slip,Total Interest Amount,مقدار کل سود
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,انبارها با گره فرزند را نمی توان تبدیل به لجر
DocType: BOM,Manage cost of operations,مدیریت هزینه های عملیات
DocType: Accounts Settings,Stale Days,روزهای سخت
DocType: Travel Itinerary,Arrival Datetime,زمان ورود
@@ -5979,7 +6038,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ارزیابی جزئیات نتیجه
DocType: Employee Education,Employee Education,آموزش و پرورش کارمند
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,گروه مورد تکراری در جدول گروه مورد
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,آن را به واکشی اطلاعات مورد نیاز است.
DocType: Fertilizer,Fertilizer Name,نام کود
DocType: Salary Slip,Net Pay,پرداخت خالص
DocType: Cash Flow Mapping Accounts,Account,حساب
@@ -5990,14 +6049,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ایجاد تکالیف جداگانه علیه ادعای مزایا
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),وجود تب (دماي 38.5 درجه سانتی گراد / 101.3 درجه فارنهایت یا دمای پایدار> 38 درجه سانتی گراد / 100.4 درجه فارنهایت)
DocType: Customer,Sales Team Details,جزییات تیم فروش
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,به طور دائم حذف کنید؟
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,به طور دائم حذف کنید؟
DocType: Expense Claim,Total Claimed Amount,مجموع مقدار ادعا
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,فرصت های بالقوه برای فروش.
DocType: Shareholder,Folio no.,برگه شماره
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},نامعتبر {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,مرخصی استعلاجی
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,مرخصی استعلاجی
DocType: Email Digest,Email Digest,ایمیل خلاصه
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,نیستند
DocType: Delivery Note,Billing Address Name,حسابداری نام آدرس
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,فروشگاه های گروه
,Item Delivery Date,مورد تاریخ تحویل
@@ -6007,22 +6065,22 @@
DocType: Bin,Reserved Qty for sub contract,تعداد قرارداد برای قرارداد
DocType: Patient Service Unit,Patinet Service Unit,واحد خدمات Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),پایه تغییر مقدار (شرکت ارز)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,هیچ نوشته حسابداری برای انبار زیر
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ذخیره سند اول است.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},فقط {0} موجود در انبار {1}
DocType: Account,Chargeable,پرشدنی
DocType: Company,Change Abbreviation,تغییر اختصار
DocType: Contract,Fulfilment Details,جزئیات تکمیل
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},پرداخت {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},پرداخت {0} {1}
DocType: Employee Onboarding,Activities,فعالیت ها
DocType: Expense Claim Detail,Expense Date,هزینه عضویت
DocType: Item,No of Months,بدون ماه
DocType: Item,Max Discount (%),حداکثر تخفیف (٪)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,روزهای اعتباری نمیتواند یک عدد منفی باشد
-DocType: Sales Invoice Item,Service Stop Date,تاریخ توقف خدمات
+DocType: Purchase Invoice Item,Service Stop Date,تاریخ توقف خدمات
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,مبلغ آخرین سفارش
DocType: Cash Flow Mapper,e.g Adjustments for:,به عنوان مثال تنظیمات برای:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} نمونه نگهدارنده براساس دسته ای است، لطفا حتما Batch No را بررسی کنید تا نمونه مورد نظر را حفظ کنید
DocType: Task,Is Milestone,است نقطه عطف
DocType: Certification Application,Yet to appear,با این حال ظاهر می شود
DocType: Delivery Stop,Email Sent To,ایمیل ارسال شده به
@@ -6030,38 +6088,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,اجازه دادن به هزینه مرکز در ورود حساب کاربری حسابداری
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ادغام با حساب موجود
DocType: Budget,Warn,هشدار دادن
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,همه اقلام در حال حاضر برای این سفارش کار منتقل شده است.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",هر گونه اظهارات دیگر، تلاش قابل توجه است که باید در پرونده بروید.
DocType: Asset Maintenance,Manufacturing User,ساخت کاربری
DocType: Purchase Invoice,Raw Materials Supplied,مواد اولیه عرضه شده
DocType: Subscription Plan,Payment Plan,برنامه پرداخت
DocType: Shopping Cart Settings,Enable purchase of items via the website,خرید اقلام را از طریق وبسایت فعال کنید
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,مدیریت اشتراک
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ارزش لیست قیمت {0} باید {1} یا {2} باشد
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,مدیریت اشتراک
DocType: Appraisal,Appraisal Template,ارزیابی الگو
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,برای کد پین
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,برای کد پین
DocType: Soil Texture,Ternary Plot,قطعه سه بعدی
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,این را برای فعال کردن برنامه منظم هماهنگ سازی روزانه از طریق برنامه ریز فعال کنید
DocType: Item Group,Item Classification,طبقه بندی مورد
DocType: Driver,License Number,شماره پروانه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,مدیر توسعه تجاری
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,مدیر توسعه تجاری
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,هدف نگهداری سایت
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ثبت نام بیمار صورتحساب
DocType: Crop,Period,دوره
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,لجر عمومی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,سال مالی
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,مشخصات آگهی
DocType: Program Enrollment Tool,New Program,برنامه جدید
DocType: Item Attribute Value,Attribute Value,موجودیت مقدار
DocType: POS Closing Voucher Details,Expected Amount,مقدار مورد انتظار
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ایجاد چندگانه
,Itemwise Recommended Reorder Level,Itemwise توصیه ترتیب مجدد سطح
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,کارمند {0} درجه {1} هیچ خط مشی پیش فرض ترک ندارد
DocType: Salary Detail,Salary Detail,جزئیات حقوق و دستمزد
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,اضافه شده {0} کاربران
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,لطفا انتخاب کنید {0} برای اولین بار
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,اضافه شده {0} کاربران
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",در مورد برنامه چند لایه، مشتریان به صورت خودکار به سطر مربوطه اختصاص داده می شوند، همانطور که در هزینه های خود هستند
DocType: Appointment Type,Physician,پزشک
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,دسته {0} از {1} مورد تمام شده است.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,مشاوره
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,به خوبی تمام شد
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",قیمت قیمت چند بار بر اساس لیست قیمت، تامین کننده / مشتری، ارز، اقلام، UOM، تعداد و تاریخ به نظر می رسد.
@@ -6070,29 +6129,28 @@
DocType: Certification Application,Name of Applicant,نام متقاضی
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ورق زمان برای تولید.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,جمع جزء
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,پس از معاملات بورس نمی تواند خواص Variant را تغییر دهد. برای انجام این کار باید یک مورد جدید ایجاد کنید.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless مجوز SEPA
DocType: Healthcare Practitioner,Charges,اتهامات
DocType: Production Plan,Get Items For Work Order,دریافت اقلام برای سفارش کار
DocType: Salary Detail,Default Amount,مقدار پیش فرض
DocType: Lab Test Template,Descriptive,توصیفی
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,انبار در سیستم یافت نشد
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,خلاصه این ماه
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,خلاصه این ماه
DocType: Quality Inspection Reading,Quality Inspection Reading,خواندن بازرسی کیفیت
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`سهام منجمد قدیمی تر از` باید کوچکتر از %d روز باشد.
DocType: Tax Rule,Purchase Tax Template,خرید قالب مالیات
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,یک هدف فروش که میخواهید برای شرکتتان به دست آورید، تنظیم کنید.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,خدمات بهداشتی
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,خدمات بهداشتی
,Project wise Stock Tracking,پروژه پیگیری سهام عاقلانه
DocType: GST HSN Code,Regional,منطقه ای
-DocType: Delivery Note,Transport Mode,حالت حمل و نقل
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,آزمایشگاه
DocType: UOM Category,UOM Category,رده UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),تعداد واقعی (در منبع / هدف)
DocType: Item Customer Detail,Ref Code,کد
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,گروه مشتری در مشخصات اعتبار مورد نیاز است
DocType: HR Settings,Payroll Settings,تنظیمات حقوق و دستمزد
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,مطابقت فاکتورها غیر مرتبط و پرداخت.
DocType: POS Settings,POS Settings,تنظیمات POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,محل سفارش
DocType: Email Digest,New Purchase Orders,سفارشات خرید جدید
@@ -6108,17 +6166,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,وب سایت ایجاد نشد
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,جزئیات UOM تبدیل
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,مقدار ضمانت موجود ایجاد شده یا مقدار نمونه ارائه نشده است
DocType: Program,Program Abbreviation,مخفف برنامه
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,سفارش تولید می تواند در برابر یک الگو مورد نمی توان مطرح
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,اتهامات در رسید خرید بر علیه هر یک از آیتم به روز شده
DocType: Warranty Claim,Resolved By,حل
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,تخلیه برنامه
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,چک و واریز وجه به اشتباه پاک
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,حساب {0}: شما نمی توانید خود را به عنوان پدر و مادر اختصاص حساب
DocType: Purchase Invoice Item,Price List Rate,لیست قیمت نرخ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,درست به نقل از مشتری
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,تاریخ توقف سرویس نمی تواند پس از پایان تاریخ سرویس باشد
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",نمایش "در انبار" و یا "نه در بورس" بر اساس سهام موجود در این انبار.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),صورت مواد (BOM)
DocType: Item,Average time taken by the supplier to deliver,میانگین زمان گرفته شده توسط منبع برای ارائه
@@ -6130,11 +6188,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ساعت
DocType: Project,Expected Start Date,انتظار می رود تاریخ شروع
DocType: Purchase Invoice,04-Correction in Invoice,04 اصلاح در صورتحساب
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,سفارش کار برای همه موارد با BOM ایجاد شده است
DocType: Payment Request,Party Details,جزئیات حزب
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,گزارش جزئیات متغیر
DocType: Setup Progress Action,Setup Progress Action,راه اندازی پیشرفت اقدام
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,لیست قیمت خرید
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,لیست قیمت خرید
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,حذف آیتم اگر از اتهامات عنوان شده و قابل انطباق با آن قلم نمی
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,لغو عضویت
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,لطفا وضعیت تعمیر و نگهداری را به عنوان تکمیل کنید یا تاریخ تکمیل را حذف کنید
@@ -6152,11 +6210,11 @@
DocType: Asset,Disposal Date,تاریخ دفع
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ایمیل خواهد شد به تمام کارمندان فعال این شرکت در ساعت داده ارسال می شود، اگر آنها تعطیلات ندارد. خلاصه ای از پاسخ های خواهد شد در نیمه شب فرستاده شده است.
DocType: Employee Leave Approver,Employee Leave Approver,کارمند مرخصی تصویب
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ردیف {0}: ورود ترتیب مجدد در حال حاضر برای این انبار وجود دارد {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",نمی تواند به عنوان از دست رفته اعلام، به دلیل عبارت ساخته شده است.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,حساب CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,آموزش فیدبک
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,نرخ های استهلاک مالیاتی که در معاملات اعمال می شود.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,نرخ های استهلاک مالیاتی که در معاملات اعمال می شود.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,معیارهای کارت امتیازی تامین کننده
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},لطفا تاریخ شروع و پایان تاریخ برای مورد را انتخاب کنید {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6164,7 +6222,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,تا به امروز نمی تواند قبل از از تاریخ
DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
DocType: Cash Flow Mapper,Section Footer,پاورقی بخش
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,افزودن / ویرایش قیمت ها
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,افزودن / ویرایش قیمت ها
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ارتقاء کارکنان نمی تواند قبل از تاریخ ارتقاء ارائه شود
DocType: Batch,Parent Batch,دسته ای پدر و مادر
DocType: Cheque Print Template,Cheque Print Template,چک الگو چاپ
@@ -6174,6 +6232,7 @@
DocType: Clinical Procedure Template,Sample Collection,مجموعه نمونه
,Requested Items To Be Ordered,آیتم ها درخواست می شود با شماره
DocType: Price List,Price List Name,لیست قیمت نام
+DocType: Delivery Stop,Dispatch Information,اطلاعات ارسالی
DocType: Blanket Order,Manufacturing,ساخت
,Ordered Items To Be Delivered,آیتم ها دستور داد تا تحویل
DocType: Account,Income,درامد
@@ -6181,7 +6240,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,مشکلی!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,هشدار: بگذارید برنامه شامل تاریخ های بلوک زیر
DocType: Bank Statement Settings,Transaction Data Mapping,نقشه برداری داده های تراکنش
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,فاکتور فروش {0} در حال حاضر ارائه شده است
DocType: Salary Component,Is Tax Applicable,مالیات قابل اجرا است
DocType: Supplier Scorecard Scoring Criteria,Score,نمره
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,سال مالی {0} وجود ندارد
@@ -6189,28 +6248,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),مقدار (شرکت ارز)
DocType: Agriculture Analysis Criteria,Agriculture User,کاربر کشاورزی
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,معتبر تا تاریخ نمی تواند قبل از تاریخ معامله باشد
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} واحد از {1} مورد نیاز در {2} در {3} {4} {5} برای برای تکمیل این معامله.
DocType: Fee Schedule,Student Category,دانشجو رده
DocType: Announcement,Student,دانشجو
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,مقدار سهام برای شروع روش در انبار در دسترس نیست. میخواهید یک انتقال سهام ثبت کنید
DocType: Shipping Rule,Shipping Rule Type,نوع خط حمل و نقل
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,به اتاق ها بروید
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",شرکت، حساب پرداخت، از تاریخ و تاریخ اجباری است
DocType: Company,Budget Detail,جزئیات بودجه
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,لطفا قبل از ارسال پیام را وارد کنید
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,تکراری برای کننده
-DocType: Email Digest,Pending Quotations,در انتظار نقل قول
-DocType: Delivery Note,Distance (KM),فاصله (KM)
DocType: Asset,Custodian,نگهبان
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,نقطه از فروش مشخصات
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,نقطه از فروش مشخصات
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} باید یک مقدار بین 0 تا 100 باشد
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},پرداخت {0} از {1} تا {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,نا امن وام
DocType: Cost Center,Cost Center Name,هزینه نام مرکز
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,حداکثر ساعات کار در برابر برنامه زمانی
DocType: Maintenance Schedule Detail,Scheduled Date,تاریخ برنامه ریزی شده
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,مجموع پرداخت AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,مجموع پرداخت AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,پیام های بزرگتر از 160 کاراکتر خواهد شد را به چندین پیام را تقسیم
DocType: Purchase Receipt Item,Received and Accepted,دریافت و پذیرفته
,GST Itemised Sales Register,GST جزء به جزء فروش ثبت نام
@@ -6234,10 +6291,11 @@
DocType: Lead,Converted,مبدل
DocType: Item,Has Serial No,دارای سریال بدون
DocType: Employee,Date of Issue,تاریخ صدور
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",همانطور که در تنظیمات از خرید اگر خرید Reciept مورد نیاز == "YES"، پس از آن برای ایجاد خرید فاکتور، کاربر نیاز به ایجاد رسید خرید برای اولین بار در مورد {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},ردیف # {0}: تنظیم کننده برای آیتم {1}
+DocType: Global Defaults,Default Distance Unit,واحد پیش فرض فاصله
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ردیف {0}: ارزش ساعت باید بزرگتر از صفر باشد.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,وب سایت تصویر {0} متصل به مورد {1} را نمی توان یافت
DocType: Issue,Content Type,نوع محتوا
DocType: Asset,Assets,دارایی های
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,کامپیوتر
@@ -6248,7 +6306,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} وجود ندارد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,لطفا گزینه ارز چند اجازه می دهد تا حساب با ارز دیگر را بررسی کنید
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,مورد: {0} در سیستم وجود ندارد
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,شما مجاز به تنظیم مقدار ثابت شده نیستید
DocType: Payment Reconciliation,Get Unreconciled Entries,دریافت Unreconciled مطالب
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},کارمند {0} در حال ترک در {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,هیچ مجوزی برای ورود مجله انتخاب نشده است
@@ -6266,32 +6324,32 @@
,Average Commission Rate,اوسط نرخ کمیشن
DocType: Share Balance,No of Shares,بدون سهام
DocType: Taxable Salary Slab,To Amount,به مقدار
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""دارای شماره سریال"" برای موارد غیر انباری نمی تواند ""بله"" باشد"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,وضعیت را انتخاب کنید
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,حضور و غیاب می تواند برای تاریخ های آینده باشد مشخص شده
DocType: Support Search Source,Post Description Key,توضیحات کلیدی
DocType: Pricing Rule,Pricing Rule Help,قانون قیمت گذاری راهنما
DocType: School House,House Name,نام خانه
DocType: Fee Schedule,Total Amount per Student,مجموع مبلغ در هر دانش آموز
+DocType: Opportunity,Sales Stage,مرحله فروش
DocType: Purchase Taxes and Charges,Account Head,سر حساب
DocType: Company,HRA Component,کامپوننت HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,برق
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,برق
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,اضافه کردن بقیه سازمان خود را به عنوان کاربران خود را. شما همچنین می توانید دعوت مشتریان به پورتال خود را اضافه کنید با اضافه کردن آنها از اطلاعات تماس
DocType: Stock Entry,Total Value Difference (Out - In),تفاوت ارزش ها (خارج - در)
DocType: Grant Application,Requested Amount,مقدار درخواست شده
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ردیف {0}: نرخ ارز الزامی است
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID کاربر برای کارمند تنظیم نشده {0}
DocType: Vehicle,Vehicle Value,ارزش خودرو
DocType: Crop Cycle,Detected Diseases,بیماری های شناسایی شده
DocType: Stock Entry,Default Source Warehouse,به طور پیش فرض منبع انبار
DocType: Item,Customer Code,کد مشتری
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},یادآوری تاریخ تولد برای {0}
DocType: Asset Maintenance Task,Last Completion Date,آخرین تاریخ تکمیل
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,روز پس از آخرین سفارش
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,بدهکاری به حساب کاربری باید یک حساب ترازنامه شود
DocType: Asset,Naming Series,نامگذاری سری
DocType: Vital Signs,Coated,پوشش داده شده
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ردیف {0}: ارزش انتظاری پس از زندگی مفید باید کمتر از مقدار خرید ناخالص باشد
DocType: GoCardless Settings,GoCardless Settings,تنظیمات GoCardless
DocType: Leave Block List,Leave Block List Name,ترک نام فهرست بلوک
DocType: Certified Consultant,Certification Validity,صدور گواهینامه
@@ -6306,22 +6364,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,تحویل توجه داشته باشید {0} باید ارائه شود
DocType: Notification Control,Sales Invoice Message,فاکتور فروش پیام
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,با بستن حساب {0} باید از نوع مسئولیت / حقوق صاحبان سهام می باشد
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},لغزش حقوق و دستمزد کارکنان {0} در حال حاضر برای ورق زمان ایجاد {1}
DocType: Vehicle Log,Odometer,کیلومتر شمار
DocType: Production Plan Item,Ordered Qty,دستور داد تعداد
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,مورد {0} غیر فعال است
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,مورد {0} غیر فعال است
DocType: Stock Settings,Stock Frozen Upto,سهام منجمد تا حد
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM هیچ گونه سهام مورد را نمی
DocType: Chapter,Chapter Head,فصل سر
DocType: Payment Term,Month(s) after the end of the invoice month,ماه (ها) بعد از پایان ماه فاکتور
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ساختار حقوق و دستمزد باید اجزای مزایای قابل انعطاف را در اختیار داشته باشد تا مبلغ سود مورد استفاده قرار گیرد
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,فعالیت پروژه / وظیفه.
DocType: Vital Signs,Very Coated,بسیار پوشیده شده است
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),فقط تأثیر مالیاتی (نمیتوان ادعا کرد که بخشی از درآمد مشمول مالیات است)
DocType: Vehicle Log,Refuelling Details,اطلاعات سوختگیری
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,datetime date نت نمی تواند قبل از datetime test باشد
DocType: POS Profile,Allow user to edit Discount,اجازه کاربر به ویرایش تخفیف
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,مشتریان را از
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,مشتریان را از
DocType: Purchase Invoice Item,Include Exploded Items,شامل موارد انفجار
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",خرید باید بررسی شود، اگر قابل استفاده برای عنوان انتخاب شده {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,تخفیف باید کمتر از 100 باشد
@@ -6332,7 +6390,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ساعت صدور صورت حساب
DocType: Project,Total Sales Amount (via Sales Order),کل مبلغ فروش (از طریق سفارش خرید)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM به طور پیش فرض برای {0} یافت نشد
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,ردیف # {0}: لطفا مقدار سفارش مجدد مجموعه
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ضربه بزنید اقلام به آنها اضافه کردن اینجا
DocType: Fees,Program Enrollment,برنامه ثبت نام
DocType: Share Transfer,To Folio No,به برگه شماره
@@ -6367,14 +6425,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.",مثال: ABCD ##### اگر سری قرار است و سریال بدون در معاملات ذکر نشده است، پس از آن به صورت خودکار شماره سریال بر اساس این مجموعه ایجاد شده است. اگر شما همیشه می خواهید سریال شماره به صراحت ذکر برای این آیتم. این را خالی بگذارید.
DocType: Upload Attendance,Upload Attendance,بارگذاری حضور و غیاب
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,محدوده سالمندی 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM و ساخت تعداد مورد نیاز
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,محدوده سالمندی 2
DocType: SG Creation Tool Course,Max Strength,حداکثر قدرت
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,نصب ایستگاه از پیش تنظیم
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,نصب ایستگاه از پیش تنظیم
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},هیچ ضمانت تحویل برای مشتری {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,کارمند {0} مقدار حداکثر سود ندارد
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,اقلام را براساس تاریخ تحویل انتخاب کنید
DocType: Grant Application,Has any past Grant Record,هر رکورد قبلی Grant داشته است
,Sales Analytics,تجزیه و تحلیل ترافیک فروش
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},در دسترس {0}
@@ -6382,12 +6440,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,تنظیمات ساخت
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,راه اندازی ایمیل
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 موبایل بدون
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,لطفا ارز به طور پیش فرض در شرکت استاد وارد
DocType: Stock Entry Detail,Stock Entry Detail,جزئیات سهام ورود
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,یادآوری روزانه
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,یادآوری روزانه
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,تمام بلیط های باز را ببینید
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,بخش مراقبت های بهداشتی
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,تولید - محصول
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,تولید - محصول
DocType: Products Settings,Home Page is Products,صفحه اصلی وب سایت است محصولات
,Asset Depreciation Ledger,دارایی لجر استهلاک
DocType: Salary Structure,Leave Encashment Amount Per Day,مبلغ مبلغ در روز را ترک کنید
@@ -6397,8 +6455,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,هزینه مواد اولیه عرضه شده
DocType: Selling Settings,Settings for Selling Module,تنظیمات برای فروش ماژول
DocType: Hotel Room Reservation,Hotel Room Reservation,اتاق رزرو هتل
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,خدمات مشتریان
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,خدمات مشتریان
DocType: BOM,Thumbnail,بند انگشتی
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,هیچ ارتباطی با شناسه های ایمیل یافت نشد
DocType: Item Customer Detail,Item Customer Detail,مورد جزئیات و ضوابط
DocType: Notification Control,Prompt for Email on Submission of,اعلان برای ایمیل در ارسال مقاله از
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},حداکثر مبلغ مزیت کارمند {0} بیش از {1}
@@ -6408,13 +6467,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,مورد {0} باید مورد سهام است
DocType: Manufacturing Settings,Default Work In Progress Warehouse,پیش فرض کار در انبار پیشرفت
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",آیا برنامه هایی برای {0} همپوشانی را دنبال می کنید، پس از لغو شکاف های پوشیدنی، می خواهید؟
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,تنظیمات پیش فرض برای انجام معاملات حسابداری.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,گرانت برگ
DocType: Restaurant,Default Tax Template,قالب پیش فرض مالیات
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} دانش آموزان ثبت نام کرده اند
DocType: Fees,Student Details,جزئیات دانشجو
DocType: Purchase Invoice Item,Stock Qty,موجودی تعداد
DocType: Contract,Requires Fulfilment,نیاز به انجام است
+DocType: QuickBooks Migrator,Default Shipping Account,حساب حمل و نقل پیش فرض
DocType: Loan,Repayment Period in Months,دوره بازپرداخت در ماه
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,خطا: نه یک شناسه معتبر است؟
DocType: Naming Series,Update Series Number,به روز رسانی سری شماره
@@ -6424,20 +6484,20 @@
DocType: Task,Closing Date,اختتامیه عضویت
DocType: Sales Order Item,Produced Quantity,مقدار زیاد تولید
DocType: Item Price,Quantity that must be bought or sold per UOM,مقدار که باید در هر UOM خریداری شود یا فروخته شود
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,مهندس
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,مهندس
DocType: Employee Tax Exemption Category,Max Amount,حداکثر مقدار
DocType: Journal Entry,Total Amount Currency,مبلغ کل ارز
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,مجامع جستجو فرعی
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},کد مورد نیاز در ردیف بدون {0}
DocType: GST Account,SGST Account,حساب SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,برو به موارد
DocType: Sales Partner,Partner Type,نوع شریک
-DocType: Purchase Taxes and Charges,Actual,واقعی
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,واقعی
DocType: Restaurant Menu,Restaurant Manager,مدیر رستوران
DocType: Authorization Rule,Customerwise Discount,Customerwise تخفیف
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,برنامه زمانی برای انجام وظایف.
DocType: Purchase Invoice,Against Expense Account,علیه صورتحساب
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,نصب و راه اندازی {0} توجه داشته باشید در حال حاضر ارائه شده است
DocType: Bank Reconciliation,Get Payment Entries,مطلع مطالب پرداخت
DocType: Quotation Item,Against Docname,علیه Docname
DocType: SMS Center,All Employee (Active),همه کارکنان (فعال)
@@ -6448,12 +6508,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify عنوان مالیات / حمل و نقل
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,نمودار گانت
DocType: Crop Cycle,Cycle Type,نوع چرخه
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,پاره وقت
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,پاره وقت
DocType: Employee,Applicable Holiday List,فهرست تعطیلات قابل اجرا
DocType: Employee,Cheque,چک
DocType: Training Event,Employee Emails,ایمیل کارمند
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,سری به روز رسانی
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,نوع گزارش الزامی است
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,نوع گزارش الزامی است
DocType: Item,Serial Number Series,شماره سریال سری
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},انبار سهام مورد {0} در ردیف الزامی است {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,خرده فروشی و عمده فروشی
@@ -6476,14 +6536,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,برای تاریخ استفاده لازم است
DocType: Request for Quotation,Supplier Detail,جزئیات کننده
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},اشکال در فرمول یا شرایط: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,مقدار صورتحساب
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,مقدار صورتحساب
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,وزنهای معیار باید تا 100٪
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,حضور
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,انبار قلم
DocType: Sales Invoice,Update Billed Amount in Sales Order,مقدار تخفیف در سفارش فروش را به روز کنید
DocType: BOM,Materials,مصالح
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",اگر بررسی نیست، لیست خواهد باید به هر بخش که در آن به کار گرفته شوند اضافه شده است.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,تاریخ ارسال و زمان ارسال الزامی است
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,قالب های مالیاتی برای خرید معاملات.
,Item Prices,قیمت مورد
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,به عبارت قابل مشاهده خواهد بود هنگامی که شما سفارش خرید را نجات دهد.
@@ -6499,12 +6559,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),سریال برای ورودی های ارزشمندی دارایی (ورودی مجله)
DocType: Membership,Member Since,عضو از
DocType: Purchase Invoice,Advance Payments,پیش پرداخت
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,لطفا خدمات بهداشتی را انتخاب کنید
DocType: Purchase Taxes and Charges,On Net Total,در مجموع خالص
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ارزش صفت {0} باید در طیف وسیعی از {1} به {2} در بازه {3} برای مورد {4}
DocType: Restaurant Reservation,Waitlisted,منتظر
DocType: Employee Tax Exemption Declaration Category,Exemption Category,رده انحصاری
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,نرخ ارز می تواند پس از ساخت ورودی با استفاده از یک ارز دیگر، نمی توان تغییر داد
DocType: Shipping Rule,Fixed,درست شد
DocType: Vehicle Service,Clutch Plate,صفحه کلاچ
DocType: Company,Round Off Account,دور کردن حساب
@@ -6513,11 +6573,11 @@
DocType: Subscription Plan,Based on price list,بر اساس لیست قیمت
DocType: Customer Group,Parent Customer Group,مشتریان پدر و مادر گروه
DocType: Vehicle Service,Change,تغییر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,اشتراک
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,اشتراک
DocType: Purchase Invoice,Contact Email,تماس با ایمیل
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ایجاد هزینه در انتظار است
DocType: Appraisal Goal,Score Earned,امتیاز کسب
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,مقررات دوره
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,مقررات دوره
DocType: Asset Category,Asset Category Name,دارایی رده نام
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,این یک سرزمین ریشه است و نمی تواند ویرایش شود.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,نام شخص جدید فروش
@@ -6540,23 +6600,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,حساب دریافتنی / پرداختنی
DocType: Delivery Note Item,Against Sales Order Item,علیه سفارش فروش مورد
DocType: Company,Company Logo,آرم شرکت
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
-DocType: Item Default,Default Warehouse,به طور پیش فرض انبار
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},لطفا موجودیت مقدار برای صفت مشخص {0}
+DocType: QuickBooks Migrator,Default Warehouse,به طور پیش فرض انبار
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},بودجه می تواند در برابر حساب گروه اختصاص {0}
DocType: Shopping Cart Settings,Show Price,نمایش قیمت
DocType: Healthcare Settings,Patient Registration,ثبت نام بیمار
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,لطفا پدر و مادر مرکز هزینه وارد
DocType: Delivery Note,Print Without Amount,چاپ بدون مقدار
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,تاریخ استهلاک
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,تاریخ استهلاک
,Work Orders in Progress,دستور کار در حال پیشرفت است
DocType: Issue,Support Team,تیم پشتیبانی
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),انقضاء (روز)
DocType: Appraisal,Total Score (Out of 5),نمره کل (از 5)
DocType: Student Attendance Tool,Batch,دسته
DocType: Support Search Source,Query Route String,رشته مسیر درخواستی
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,نرخ به روز رسانی به عنوان آخرین خرید
DocType: Donor,Donor Type,نوع دونر
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,تکرار خودکار سند به روز شد
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,تکرار خودکار سند به روز شد
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,تراز
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,لطفا شرکت را انتخاب کنید
DocType: Job Card,Job Card,کارت کار
@@ -6570,7 +6630,7 @@
DocType: Assessment Result,Total Score,نمره کل
DocType: Crop Cycle,ISO 8601 standard,استاندارد ISO 8601
DocType: Journal Entry,Debit Note,بدهی توجه داشته باشید
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,شما فقط می توانید حداکثر {0} امتیاز را در این ترتیب استفاده کنید.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,لطفا API مخفی مشتری را وارد کنید
DocType: Stock Entry,As per Stock UOM,همانطور که در بورس UOM
@@ -6583,10 +6643,11 @@
DocType: Journal Entry,Total Debit,دبیت مجموع
DocType: Travel Request Costing,Sponsored Amount,مقدار حمایت شده
DocType: Manufacturing Settings,Default Finished Goods Warehouse,به طور پیش فرض به پایان رسید کالا انبار
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,لطفا بیمار را انتخاب کنید
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,لطفا بیمار را انتخاب کنید
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,فروشنده
DocType: Hotel Room Package,Amenities,امکانات
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,بودجه و هزینه مرکز
+DocType: QuickBooks Migrator,Undeposited Funds Account,حساب صندوق غیرقانونی
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,بودجه و هزینه مرکز
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,حالت پیش پرداخت چندگانه مجاز نیست
DocType: Sales Invoice,Loyalty Points Redemption,بازده وفاداری
,Appointment Analytics,انتصاب انتصاب
@@ -6600,6 +6661,7 @@
DocType: Batch,Manufacturing Date,تاریخ تولید
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ایجاد هزینه نتواند
DocType: Opening Invoice Creation Tool,Create Missing Party,ایجاد حزب گمشده
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,کل بودجه
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,خالی بگذارید اگر شما را به گروه دانش آموز در سال
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",اگر علامت زده شود، هیچ مجموع. از روز کاری شامل تعطیلات، و این خواهد شد که ارزش حقوق پستها در طول روز کاهش
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",برنامه های کاربردی با استفاده از کلید فعلی قادر به دسترسی نخواهند بود، آیا مطمئن هستید؟
@@ -6615,20 +6677,19 @@
DocType: Opportunity Item,Basic Rate,نرخ پایه
DocType: GL Entry,Credit Amount,مقدار وام
DocType: Cheque Print Template,Signatory Position,مکان امضاء
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,تنظیم به عنوان از دست رفته
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,تنظیم به عنوان از دست رفته
DocType: Timesheet,Total Billable Hours,مجموع ساعت قابل پرداخت
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,تعداد روزهایی که مشترکین باید فاکتورهای تولید شده توسط این اشتراک را پرداخت کنند
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,جزئیات برنامه کاربرد مزایای کارکنان
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,دریافت پرداخت توجه
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,این است که در معاملات در برابر این مشتری است. مشاهده جدول زمانی زیر برای جزئیات
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ردیف {0}: اختصاص مقدار {1} باید کمتر از باشد یا برابر است با مقدار ورودی پرداخت {2}
DocType: Program Enrollment Tool,New Academic Term,دوره علمی جدید
,Course wise Assessment Report,گزارش ارزیابی عاقلانه
DocType: Purchase Invoice,Availed ITC State/UT Tax,دولت ITC / UT مالیات
DocType: Tax Rule,Tax Rule,قانون مالیات
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,حفظ همان نرخ در طول چرخه فروش
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,لطفا به عنوان یکی دیگر از کاربر برای ثبت نام در Marketplace وارد شوید
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,برنامه ریزی سیاهههای مربوط به زمان در خارج از ساعات کاری ایستگاه کاری.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,مشتریان در صف
DocType: Driver,Issuing Date,تاریخ صادر شدن
@@ -6637,11 +6698,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,این کار را برای پردازش بیشتر ارسال کنید.
,Items To Be Requested,گزینه هایی که درخواست شده
DocType: Company,Company Info,اطلاعات شرکت
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,انتخاب کنید و یا اضافه کردن مشتری جدید
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,مرکز هزینه مورد نیاز است به کتاب ادعای هزینه
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),استفاده از وجوه (دارایی)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,این است که در حضور این کارمند بر اساس
-DocType: Assessment Result,Summary,خلاصه
DocType: Payment Request,Payment Request Type,نوع درخواست پرداخت
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,علامتگذاری حضور
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,حساب بانکی
@@ -6649,8 +6709,8 @@
DocType: Additional Salary,Employee Name,نام کارمند
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,سفارش اقامت در رستوران
DocType: Purchase Invoice,Rounded Total (Company Currency),گرد مجموع (شرکت ارز)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,نمی توانید به گروه پنهانی به دلیل نوع کاربری انتخاب شده است.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} اصلاح شده است. لطفا بازخوانی کنید.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,توقف کاربران از ساخت نرم افزار مرخصی در روز بعد.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",اگر مدت نامحدودی برای امتیازات وفاداری، مدت زمان انقضا خالی باشد یا 0.
DocType: Asset Maintenance Team,Maintenance Team Members,اعضای تیم تعمیر و نگهداری
@@ -6659,9 +6719,9 @@
to fullfill Sales Order {2}",می تواند شماره سریال {0} آیتم {1} را به عنوان محفوظ نگه دارد \ order to complete order {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN- .YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,کننده دیگر {0} ایجاد
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,پایان سال نمی تواند قبل از شروع سال می شود
DocType: Employee Benefit Application,Employee Benefits,مزایای کارکنان
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},مقدار بسته بندی شده، باید مقدار برای مورد {0} در ردیف برابر {1}
DocType: Work Order,Manufactured Qty,تولید تعداد
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},سهام با {0} وجود ندارد
DocType: Sales Partner Type,Sales Partner Type,نوع شریک فروش
@@ -6670,11 +6730,12 @@
DocType: Asset,Out of Order,خارج از سفارش
DocType: Purchase Receipt Item,Accepted Quantity,تعداد پذیرفته شده
DocType: Projects Settings,Ignore Workstation Time Overlap,همپوشانی زمان کار ایستگاه را نادیده بگیر
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},لطفا تنظیم پیش فرض لیست تعطیلات برای کارمند {0} یا شرکت {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} وجود ندارد
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,تعداد دسته را انتخاب کنید
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,به GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,به GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,لوایح مطرح شده به مشتریان.
+DocType: Healthcare Settings,Invoice Appointments Automatically,مصاحبه های صورتحساب به صورت خودکار
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,پروژه کد
DocType: Salary Component,Variable Based On Taxable Salary,متغیر بر اساس حقوق و دستمزد قابل پرداخت
DocType: Company,Basic Component,کامپوننت پایه
@@ -6687,10 +6748,10 @@
DocType: Stock Entry,Source Warehouse Address,آدرس انبار منبع
DocType: GL Entry,Voucher Type,کوپن نوع
DocType: Amazon MWS Settings,Max Retry Limit,حداکثر مجازات مجدد
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,لیست قیمت یافت نشد یا از کار افتاده
DocType: Student Applicant,Approved,تایید
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,قیمت
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',کارمند رها در {0} باید تنظیم شود به عنوان چپ
DocType: Marketplace Settings,Last Sync On,آخرین همگام سازی در
DocType: Guardian,Guardian,نگهبان
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,کلیه ارتباطات از جمله این موارد باید به موضوع جدید منتقل شود
@@ -6713,14 +6774,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,فهرست بیماری های شناسایی شده در زمینه هنگامی که انتخاب می شود، به طور خودکار یک لیست از وظایف برای مقابله با بیماری را اضافه می کند
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,این واحد مراقبت های بهداشتی ریشه است و نمی تواند ویرایش شود.
DocType: Asset Repair,Repair Status,وضعیت تعمیر
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,مطالب مجله حسابداری.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,اضافه کردن همکاران فروش
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,مطالب مجله حسابداری.
DocType: Travel Request,Travel Request,درخواست سفر
DocType: Delivery Note Item,Available Qty at From Warehouse,تعداد موجود در انبار از
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,لطفا ابتدا کارمند ضبط را انتخاب کنید.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,حضور برای {0} ارائه نشده است به عنوان یک تعطیلات.
DocType: POS Profile,Account for Change Amount,حساب کاربری برای تغییر مقدار
+DocType: QuickBooks Migrator,Connecting to QuickBooks,اتصال به QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,مجموع افزایش / از دست دادن
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,شرکت نامعتبر برای صورتحساب شرکت اینتر
DocType: Purchase Invoice,input service,خدمات ورودی
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ردیف {0}: حزب / حساب با مطابقت ندارد {1} / {2} در {3} {4}
DocType: Employee Promotion,Employee Promotion,ارتقاء کارکنان
@@ -6729,12 +6792,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,کد درس:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,لطفا هزینه حساب وارد کنید
DocType: Account,Stock,موجودی
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",ردیف # {0}: مرجع نوع سند باید یکی از سفارش خرید، خرید فاکتور و یا ورود به مجله می شود
DocType: Employee,Current Address,آدرس فعلی
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",اگر مورد یک نوع از آیتم دیگری پس از آن توضیحات، تصویر، قیمت گذاری، مالیات و غیره را از قالب مجموعه ای است مگر اینکه صریحا مشخص
DocType: Serial No,Purchase / Manufacture Details,خرید / جزئیات ساخت
DocType: Assessment Group,Assessment Group,گروه ارزیابی
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,دسته پرسشنامه
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,نام پرونده
DocType: Employee,Contract End Date,پایان دادن به قرارداد تاریخ
DocType: Amazon MWS Settings,Seller ID,شناسه فروشنده
@@ -6745,21 +6809,20 @@
DocType: Company,Default Deferred Revenue Account,پیش فرض حساب درآمد معوق
DocType: Project,Second Email,ایمیل دوم
DocType: Budget,Action if Annual Budget Exceeded on Actual,اقدام اگر بودجه سالانه بیش از واقعی است
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,در دسترس نیست
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,در دسترس نیست
DocType: Pricing Rule,Min Qty,حداقل تعداد
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,غیر فعال کردن قالب
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,لطفا پزشک متخصص و تاریخ را انتخاب کنید
DocType: Bank Statement Transaction Invoice Item,Transaction Date,تاریخ تراکنش
DocType: Production Plan Item,Planned Qty,برنامه ریزی تعداد
DocType: Company,Date of Incorporation,تاریخ عضویت
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,مالیات ها
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,آخرین قیمت خرید
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,برای کمیت (تعداد تولیدی) الزامی است
DocType: Stock Entry,Default Target Warehouse,به طور پیش فرض هدف انبار
DocType: Purchase Invoice,Net Total (Company Currency),مجموع خالص (شرکت ارز)
DocType: Delivery Note,Air,هوا
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,سال پایان تاریخ را نمی توان قبل از تاریخ سال شروع باشد. لطفا تاریخ های صحیح و دوباره امتحان کنید.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} در فهرست تعطیلات اختیاری نیست
DocType: Notification Control,Purchase Receipt Message,خرید دریافت پیام
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,موارد ضایعات
@@ -6781,26 +6844,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,تکمیل
DocType: Purchase Taxes and Charges,On Previous Row Amount,در قبلی مقدار ردیف
DocType: Item,Has Expiry Date,تاریخ انقضا دارد
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,دارایی انتقال
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,دارایی انتقال
DocType: POS Profile,POS Profile,نمایش POS
DocType: Training Event,Event Name,نام رخداد
DocType: Healthcare Practitioner,Phone (Office),تلفن (دفتر)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",نمیتوانید ثبت نام کنید، کارکنان برای اعتراض به حضور حضور داشتند
DocType: Inpatient Record,Admission,پذیرش
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},پذیرش برای {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.",فصلی برای تنظیم بودجه، اهداف و غیره
DocType: Supplier Scorecard Scoring Variable,Variable Name,نام متغیر
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",مورد {0} یک قالب است، لطفا یکی از انواع آن را انتخاب کنید
+DocType: Purchase Invoice Item,Deferred Expense,هزینه معوق
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},از تاریخ {0} نمیتواند قبل از پیوستن کارمند تاریخ {1}
DocType: Asset,Asset Category,دارایی رده
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,پرداخت خالص نمی تونه منفی
DocType: Purchase Order,Advance Paid,پیش پرداخت
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,درصد تولید بیش از حد برای سفارش فروش
DocType: Item,Item Tax,مالیات مورد
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,مواد به کننده
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,مواد به کننده
DocType: Soil Texture,Loamy Sand,شن و ماسه Loamy
DocType: Production Plan,Material Request Planning,برنامه ریزی درخواست مواد
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,فاکتور مالیات کالاهای داخلی
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,فاکتور مالیات کالاهای داخلی
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}٪ بیش از یک بار به نظر می رسد
DocType: Expense Claim,Employees Email Id,کارکنان پست الکترونیکی شناسه
DocType: Employee Attendance Tool,Marked Attendance,حضور و غیاب مشخص شده
@@ -6817,13 +6881,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} با موفقیت ارسال شد
DocType: Loan,Loan Type,نوع وام
DocType: Scheduling Tool,Scheduling Tool,ابزار برنامه ریزی
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,کارت اعتباری
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,کارت اعتباری
DocType: BOM,Item to be manufactured or repacked,آیتم به تولید و یا repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},خطای نحو در شرایط: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},خطای نحو در شرایط: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,عمده / موضوع اختیاری
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,لطفا تنظیم کننده گروه در تنظیمات خرید.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",مجموع مقدار انعطاف پذیر مؤثر {0} نباید کمتر از مزایای حداکثر باشد {1}
DocType: Sales Invoice Item,Drop Ship,قطره کشتی
DocType: Driver,Suspended,تعطیل
@@ -6841,20 +6905,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ضمیمه لوگو
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,سطح سهام
DocType: Customer,Commission Rate,کمیسیون نرخ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,نوشته های پرداخت موفق ایجاد شده است
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} کارت امتیازی برای {1} ایجاد شده بین:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,متغیر را
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,متغیر را
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",نوع پرداخت باید یکی از دریافت شود، پرداخت و انتقال داخلی
DocType: Travel Itinerary,Preferred Area for Lodging,منطقه مورد نظر برای اسکان
apps/erpnext/erpnext/config/selling.py +184,Analytics,تجزیه و تحلیل ترافیک
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,سبد خرید خالی است
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} شماره سریال ندارد فقط موارد سریالی \ می تواند تحویل براساس شماره سریال داشته باشد
DocType: Vehicle,Model,مدل
DocType: Work Order,Actual Operating Cost,هزینه های عملیاتی واقعی
DocType: Payment Entry,Cheque/Reference No,چک / مرجع
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ریشه را نمیتوان ویرایش کرد.
DocType: Item,Units of Measure,واحدهای اندازه گیری
DocType: Employee Tax Exemption Declaration,Rented in Metro City,اجاره در Metro City
DocType: Supplier,Default Tax Withholding Config,پیش فرض تنظیم مالیات برداشت
@@ -6872,21 +6936,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,پس از اتمام پرداخت هدایت کاربر به صفحه انتخاب شده است.
DocType: Company,Existing Company,موجود شرکت
DocType: Healthcare Settings,Result Emailed,نتیجه ایمیل
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به "مجموع" تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",مالیات رده به "مجموع" تغییر یافته است چرا که تمام موارد اقلام غیر سهام هستند
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,تا تاریخ نمی تواند برابر یا کمتر از تاریخ باشد
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,چیزی برای تغییر ندارد
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,لطفا یک فایل CSV را انتخاب کنید
DocType: Holiday List,Total Holidays,کل تعطیلات
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,قالب ایمیل برای ارسال وجود ندارد لطفا یکی را در تنظیمات تحویل تنظیم کنید
DocType: Student Leave Application,Mark as Present,علامت گذاری به عنوان در حال حاضر
DocType: Supplier Scorecard,Indicator Color,رنگ نشانگر
DocType: Purchase Order,To Receive and Bill,برای دریافت و بیل
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ردیف # {0}: Reqd توسط تاریخ نمی تواند قبل از تاریخ تراکنش باشد
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,ردیف # {0}: Reqd توسط تاریخ نمی تواند قبل از تاریخ تراکنش باشد
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,محصولات ویژه
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,شماره سریال را انتخاب کنید
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,طراح
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,شماره سریال را انتخاب کنید
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,طراح
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,شرایط و ضوابط الگو
-DocType: Serial No,Delivery Details,جزئیات تحویل
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
+DocType: Delivery Trip,Delivery Details,جزئیات تحویل
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},مرکز هزینه در ردیف مورد نیاز است {0} در مالیات جدول برای نوع {1}
DocType: Program,Program Code,کد برنامه
DocType: Terms and Conditions,Terms and Conditions Help,شرایط و ضوابط راهنما
,Item-wise Purchase Register,مورد عاقلانه ثبت نام خرید
@@ -6899,26 +6964,27 @@
DocType: Contract,Contract Terms,شرایط قرارداد
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,را نشان نمی مانند هر نماد $ و غیره در کنار ارزهای.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},مقدار حداکثر مزایای کامپوننت {0} بیش از {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(نیم روز)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(نیم روز)
DocType: Payment Term,Credit Days,روز اعتباری
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,لطفا بیمار را برای آزمایش آزمایشات انتخاب کنید
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,را دسته ای دانشجویی
DocType: BOM Explosion Item,Allow Transfer for Manufacture,اجازه انتقال برای ساخت
DocType: Leave Type,Is Carry Forward,آیا حمل به جلو
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,گرفتن اقلام از BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,گرفتن اقلام از BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,سرب زمان روز
DocType: Cash Flow Mapping,Is Income Tax Expense,آیا هزینه مالیات بر درآمد است؟
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,سفارش شما برای تحویل دادن است!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ردیف # {0}: ارسال تاریخ باید همان تاریخ خرید می باشد {1} دارایی {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,این بررسی در صورتی که دانشجو است ساکن در خوابگاه مؤسسه است.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,لطفا سفارشات فروش در جدول فوق را وارد کنید
,Stock Summary,خلاصه سهام
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,انتقال یک دارایی از یک انبار به دیگری
DocType: Vehicle,Petrol,بنزین
DocType: Employee Benefit Application,Remaining Benefits (Yearly),مزایای باقی مانده (سالانه)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,بیل از مواد
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,بیل از مواد
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ردیف {0}: حزب نوع و حزب دریافتنی / حساب پرداختنی مورد نیاز است {1}
DocType: Employee,Leave Policy,ترک سیاست
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,به روز رسانی موارد
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,به روز رسانی موارد
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,کد عکس تاریخ
DocType: Employee,Reason for Leaving,دلیلی برای ترک
DocType: BOM Operation,Operating Cost(Company Currency),هزینه های عملیاتی (شرکت ارز)
@@ -6929,7 +6995,7 @@
DocType: Department,Expense Approvers,تأیید کننده هزینه
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ردیف {0}: بدهی ورود می تواند با پیوند داده نمی شود {1}
DocType: Journal Entry,Subscription Section,بخش اشتراک
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,حساب {0} وجود ندارد
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,حساب {0} وجود ندارد
DocType: Training Event,Training Program,برنامه آموزشی
DocType: Account,Cash,نقد
DocType: Employee,Short biography for website and other publications.,بیوگرافی کوتاه برای وب سایت ها و نشریات دیگر.
diff --git a/erpnext/translations/fi.csv b/erpnext/translations/fi.csv
index b1afe01..1c8b00d 100644
--- a/erpnext/translations/fi.csv
+++ b/erpnext/translations/fi.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Kauden nimi
DocType: Employee,Salary Mode,Palkan tila
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Rekisteröidy
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Rekisteröidy
DocType: Patient,Divorced,eronnut
DocType: Support Settings,Post Route Key,Lähetä reitin avain
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Salli Kohta lisätään useita kertoja liiketoimi
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Asiakkaan nimikkeet
DocType: Project,Costing and Billing,Kustannuslaskenta ja laskutus
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Ennakkomaksun valuutan on oltava sama kuin yrityksen valuutta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,tili {0}: emotili {1} ei voi tilikirja
DocType: Item,Publish Item to hub.erpnext.com,Julkaise Tuote on hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Ei ole aktiivista lomaaikaa
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,arviointi
DocType: Item,Default Unit of Measure,Oletusyksikkö
DocType: SMS Center,All Sales Partner Contact,kaikki myyntikumppanin yhteystiedot
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Napsauta Enter to Add (Lisää)
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Salasanan, API-avaimen tai Shopify-URL-osoitteen puuttuva arvo"
DocType: Employee,Rented,Vuokrattu
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Kaikki tilit
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Kaikki tilit
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Työntekijää ei voi siirtää vasemmalle
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pysäytetty Tuotantotilaus ei voi peruuttaa, Unstop se ensin peruuttaa"
DocType: Vehicle Service,Mileage,mittarilukema
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Haluatko todella romuttaa tämän omaisuuden?
DocType: Drug Prescription,Update Schedule,Päivitä aikataulu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Valitse Oletus toimittaja
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Näytä työntekijä
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Uusi kurssi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},valuuttahinnasto vaaditaan {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* lasketaan tapahtumassa
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Asiakaspalvelu Yhteystiedot
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Toimittajaan liittyvät tapahtumat.
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Ylituotanto prosentteina työjärjestykselle
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Oikeudellinen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Oikeudellinen
+DocType: Delivery Note,Transport Receipt Date,Lähetyksen vastaanottopäivä
DocType: Shopify Settings,Sales Order Series,Myynnin tilaussarjat
DocType: Vital Signs,Tongue,kieli
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Useampi kuin yksi valinta {0} ei \ sallittu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},todellista veroa ei voi sisällyttää tuotteen tasoon rivillä {0}
DocType: Allowed To Transact With,Allowed To Transact With,Sallitut liiketoimet
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA-vapautus
DocType: Sales Invoice,Customer Name,Asiakkaan nimi
DocType: Vehicle,Natural Gas,Maakaasu
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Pankkitilin ei voida nimetty {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA palkkayrityksen mukaan
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Pään, (tai ryhmän), kohdistetut kirjanpidon kirjaukset tehdään ja tase säilytetään"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),odottavat {0} ei voi olla alle nolla ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Palvelun pysäytyspäivä ei voi olla ennen Palvelun alkamispäivää
DocType: Manufacturing Settings,Default 10 mins,oletus 10 min
DocType: Leave Type,Leave Type Name,Vapaatyypin nimi
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Näytä auki
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Näytä auki
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sarja päivitetty onnistuneesti
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Tarkista
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} rivillä {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} rivillä {1}
DocType: Asset Finance Book,Depreciation Start Date,Poistojen aloituspäivä
DocType: Pricing Rule,Apply On,käytä
DocType: Item Price,Multiple Item prices.,Useiden Item hinnat.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Tukiasetukset
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,odotettu päättymispäivä ei voi olla pienempi kuin odotettu aloituspäivä
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS -asetukset
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,rivi # {0}: taso tulee olla sama kuin {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Erä Item Käyt tila
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pankki sekki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,pankki sekki
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,maksutilin tila
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,kuuleminen
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Academic Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Työntekijöiden verovapautuksen alaryhmä
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiaali
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Sivuston luominen
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Työntekijän {0} ylimmän etuuden ylittää {1} summa {2} etuuskohtelusovelluksen pro-rata -osan \ summan ja edellisen vaaditun summan
DocType: Opening Invoice Creation Tool Item,Quantity,Määrä
,Customers Without Any Sales Transactions,Asiakkaat ilman myyntiposteja
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Ensisijaiset yhteystiedot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Avoimet kysymykset
DocType: Production Plan Item,Production Plan Item,Tuotanto Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Käyttäjä {0} on jo asetettu työsuhteeseen organisaatiossa {1}
DocType: Lab Test Groups,Add new line,Lisää uusi rivi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,terveydenhuolto
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Viivästyminen (päivää)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Viivepäivät
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,palvelu Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sarjanumero: {0} on jo viitattu myyntilasku: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,lasku
DocType: Purchase Invoice Item,Item Weight Details,Kohde Painon tiedot
DocType: Asset Maintenance Log,Periodicity,Jaksotus
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Verovuoden {0} vaaditaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Toimittaja> Toimittaja Ryhmä
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimaalinen etäisyys kasvien riveistä optimaaliseen kasvuun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,puolustus
DocType: Salary Component,Abbr,lyhenteet
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Rivi # {0}:
DocType: Timesheet,Total Costing Amount,Yhteensä Kustannuslaskenta Määrä
DocType: Delivery Note,Vehicle No,Ajoneuvon nro
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ole hyvä ja valitse hinnasto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ole hyvä ja valitse hinnasto
DocType: Accounts Settings,Currency Exchange Settings,Valuutanvaihtoasetukset
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Rivi # {0}: Maksu asiakirja täytettävä trasaction
DocType: Work Order Operation,Work In Progress,Työnalla
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Rahoituskirja
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,lomaluettelo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Kirjanpitäjä
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Myynnin hinnasto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Kirjanpitäjä
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Myynnin hinnasto
DocType: Patient,Tobacco Current Use,Tupakan nykyinen käyttö
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Myynnin määrä
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Myynnin määrä
DocType: Cost Center,Stock User,Varaston peruskäyttäjä
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Yhteystiedot
DocType: Company,Phone No,Puhelinnumero
DocType: Delivery Trip,Initial Email Notification Sent,Ensimmäinen sähköpostiviesti lähetetty
DocType: Bank Statement Settings,Statement Header Mapping,Ilmoitus otsikon kartoituksesta
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Lyhenne voi olla enintään 5 merkkiä
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksupyyntö
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Voit tarkastella Asiakkaalle osoitettuja Loyalty Points -kenttiä.
DocType: Asset,Value After Depreciation,Arvonalennuksen jälkeinen arvo
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Asiaan liittyvää
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Läsnäolo päivämäärä ei voi olla pienempi kuin työntekijän tuloaan päivämäärä
DocType: Grading Scale,Grading Scale Name,Arvosteluasteikko Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Lisää käyttäjiä Marketplacessa
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tämä on kantatili eikä sitä voi muokata
-DocType: Sales Invoice,Company Address,yritys osoite
+DocType: POS Profile,Company Address,yritys osoite
DocType: BOM,Operations,Toiminnot
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},oikeutusta ei voi asettaa alennuksen perusteella {0}
DocType: Subscription,Subscription Start Date,Tilauksen alkamispäivä
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Vakuutusmaksutilejä käytetään, jos niitä ei ole asetettu Potilashuoneeseen Nimitysmaksujen varaamiseksi."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Liitä .csv-tiedosto, jossa on vain kaksi saraketta: vanha ja uusi nimi"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Osoiteristä 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Item Code> Item Group> Tuotemerkki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Osoiteristä 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ei missään aktiivista verovuonna.
DocType: Packed Item,Parent Detail docname,Pääselostuksen docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Viite: {0}, kohta Koodi: {1} ja Asiakas: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ei ole emoyhtiössä
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Koeajan päättymispäivä Ei voi olla ennen koeajan alkamispäivää
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Veronpidätysluokka
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,mainonta
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama yhtiö on merkitty enemmän kuin kerran
DocType: Patient,Married,Naimisissa
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ei saa {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Hae nimikkeet
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ei saa {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Hae nimikkeet
DocType: Price List,Price Not UOM Dependant,Hinta ei ole UOM riippuvainen
DocType: Purchase Invoice,Apply Tax Withholding Amount,Käytä verovähennysmäärää
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Laskettu kokonaismäärä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},varastoa ei voi päivittää lähetettä vastaan {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Laskettu kokonaismäärä
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Tuotteen {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Ei luetellut
DocType: Asset Repair,Error Description,Virhe Kuvaus
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Käytä Custom Cash Flow -muotoa
DocType: SMS Center,All Sales Person,kaikki myyjät
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Kuukausijako ** auttaa kausiluonteisen liiketoiminnan budjetoinnissa ja tavoiteasetannassa.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ei kohdetta löydetty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Palkka rakenne Puuttuvat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ei kohdetta löydetty
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Palkka rakenne Puuttuvat
DocType: Lead,Person Name,Henkilö
DocType: Sales Invoice Item,Sales Invoice Item,"Myyntilasku, tuote"
DocType: Account,Credit,kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Perusraportit
DocType: Warehouse,Warehouse Detail,Varaston lisätiedot
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term Päättymispäivä ei voi olla myöhemmin kuin vuosi Päättymispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Is Fixed Asset" ei voi olla valitsematta, koska Asset kirjaa olemassa vasten kohde"
DocType: Delivery Trip,Departure Time,Lähtöaika
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Verotyyppi
,Completed Work Orders,Valmistuneet työmääräykset
DocType: Support Settings,Forum Posts,Foorumin viestit
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,veron perusteena
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,veron perusteena
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},sinulla ei ole lupaa lisätä tai päivittää kirjauksia ennen {0}
DocType: Leave Policy,Leave Policy Details,Jätä politiikkatiedot
DocType: BOM,Item Image (if not slideshow),tuotekuva (jos diaesitys ei käytössä)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tuntihinta / 60) * todellinen käytetty aika
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Valitse BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rivi # {0}: Viiteasiakirjatyypin on oltava yksi kulukorvauksesta tai päiväkirjakirjauksesta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Valitse BOM
DocType: SMS Log,SMS Log,Tekstiviesti loki
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,toimitettujen tuotteiden kustannukset
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Loma {0} ei ajoitu aloitus- ja lopetuspäivän välille
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Toimittajien sijoitusten mallit.
DocType: Lead,Interested,kiinnostunut
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Aukko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} -> {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} -> {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Ohjelmoida:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Verojen asettaminen epäonnistui
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Verojen asettaminen epäonnistui
DocType: Item,Copy From Item Group,kopioi tuoteryhmästä
-DocType: Delivery Trip,Delivery Notification,Toimitusilmoitus
DocType: Journal Entry,Opening Entry,Avauskirjaus
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Tilin Pay Only
DocType: Loan,Repay Over Number of Periods,Repay Yli Kausien määrä
DocType: Stock Entry,Additional Costs,Lisäkustannukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,tilin tapahtumaa ei voi muuntaa ryhmäksi
DocType: Lead,Product Enquiry,Tavara kysely
DocType: Education Settings,Validate Batch for Students in Student Group,Vahvista Erä opiskelijoille Student Group
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ei jätä kirjaa löytynyt työntekijä {0} ja {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Anna yritys ensin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ole hyvä ja valitse Company ensin
DocType: Employee Education,Under Graduate,Ylioppilas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Aseta oletusmalli Leave Status Notification -asetukseksi HR-asetuksissa.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tavoitteeseen
DocType: BOM,Total Cost,Kokonaiskustannukset
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,työntekijän Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Lähetä maksuehdotus sähköpostitse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Nimikettä {0} ei löydy tai se on vanhentunut
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Jätä tyhjäksi, jos toimittaja on estetty loputtomiin"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Kiinteistöt
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,tiliote
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lääketeollisuuden tuotteet
DocType: Purchase Invoice Item,Is Fixed Asset,Onko käyttöomaisuusosakkeet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Saatavilla Määrä on {0}, sinun {1}"
DocType: Expense Claim Detail,Claim Amount,Korvauksen määrä
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Työjärjestys on {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Työjärjestys on {0}
DocType: Budget,Applicable on Purchase Order,Sovelletaan ostotilaukseen
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Monista asiakasryhmä löytyy cutomer ryhmätaulukkoon
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Etuliite
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Tapahtuman sijainti
DocType: Asset Settings,Asset Settings,Omaisuusasetukset
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,käytettävä
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,käytettävä
DocType: Student,B-,B -
DocType: Assessment Result,Grade,Arvosana
DocType: Restaurant Table,No of Seats,Istumapaikkoja
DocType: Sales Invoice Item,Delivered By Supplier,Toimitetaan Toimittaja
DocType: Asset Maintenance Task,Asset Maintenance Task,Omaisuudenhoitotoiminta
DocType: SMS Center,All Contact,kaikki yhteystiedot
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,vuosipalkka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,vuosipalkka
DocType: Daily Work Summary,Daily Work Summary,Päivittäinen työ Yhteenveto
DocType: Period Closing Voucher,Closing Fiscal Year,tilikauden sulkeminen
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} on jäädytetty
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Laaduntarkastusmalli
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Haluatko päivittää läsnäolo? <br> Present: {0} \ <br> Ei lainkaan: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},hyväksyttyjen + hylättyjen yksikkömäärä on sama kuin tuotteiden vastaanotettu määrä {0}
DocType: Item,Supply Raw Materials for Purchase,toimita raaka-aineita ostoon
DocType: Agriculture Analysis Criteria,Fertilizer,Lannoite
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Ainakin yksi maksutavan vaaditaan POS laskun.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Pankkitili-tapahtuman laskuerä
DocType: Products Settings,Show Products as a List,Näytä tuotteet listana
DocType: Salary Detail,Tax on flexible benefit,Vero joustavaan hyötyyn
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiaalipyynnön yksityiskohdat
DocType: Selling Settings,Default Quotation Validity Days,Oletushakemusten voimassaoloajat
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Sisällytä verorivi {0} tuotteen tasoon, verot riveillä {1} tulee myös sisällyttää"
DocType: SMS Center,SMS Center,Tekstiviesti keskus
DocType: Payroll Entry,Validate Attendance,Vahvista osallistuminen
DocType: Sales Invoice,Change Amount,muutos Määrä
DocType: Party Tax Withholding Config,Certificate Received,Vastaanotettu sertifikaatti
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Aseta laskuarvo B2C: lle. B2CL ja B2CS lasketaan tämän laskuarvon perusteella.
DocType: BOM Update Tool,New BOM,Uusi osaluettelo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Esitetyt menettelyt
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Esitetyt menettelyt
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Näytä vain POS
DocType: Supplier Group,Supplier Group Name,Toimittajan ryhmän nimi
DocType: Driver,Driving License Categories,Ajokorttikategoriat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Anna toimituspäivä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Anna toimituspäivä
DocType: Depreciation Schedule,Make Depreciation Entry,Tee Poistot Entry
DocType: Closed Document,Closed Document,Suljettu asiakirja
DocType: HR Settings,Leave Settings,Jätä asetukset
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Palkkausjaksot
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Tee työntekijä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,julkaisu
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS (online / offline) asetustila
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Poistaa aikaleikkeiden luomisen työjärjestysluetteloon. Toimintoja ei saa seurata työjärjestystä vastaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,suoritus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,suoritus
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,toteutetuneiden toimien lisätiedot
DocType: Asset Maintenance Log,Maintenance Status,"huolto, tila"
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Jäsenyystiedot
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Alkaen päivä tulee olla tilikaudella. Olettaen että alkaen päivä = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,intervalli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,etusija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,etusija
DocType: Supplier,Individual,yksilöllinen
DocType: Academic Term,Academics User,Academics Käyttäjä
DocType: Cheque Print Template,Amount In Figure,Määrä Kuvassa
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),hinnaston alennus taso (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
DocType: Job Offer,Select Terms and Conditions,Valitse ehdot ja säännöt
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Arvo
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Pankkitilin asetukset -osiossa
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce-asetukset
DocType: Production Plan,Sales Orders,Myyntitilaukset
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Tarjouspyyntöön pääsee klikkaamalla seuraavaa linkkiä
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksun kuvaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,riittämätön Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,riittämätön Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,poista kapasiteettisuunnittelu ja aikaseuranta käytöstä
DocType: Email Digest,New Sales Orders,uusi myyntitilaus
DocType: Bank Account,Bank Account,Pankkitili
DocType: Travel Itinerary,Check-out Date,Lähtöpäivä
DocType: Leave Type,Allow Negative Balance,Hyväksy negatiivinen tase
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Et voi poistaa projektityyppiä "Ulkoinen"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Valitse Vaihtoehtoinen kohde
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Valitse Vaihtoehtoinen kohde
DocType: Employee,Create User,Luo käyttäjä
DocType: Selling Settings,Default Territory,oletus alue
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisio
DocType: Work Order Operation,Updated via 'Time Log',Päivitetty 'aikaloki' kautta
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Valitse asiakas tai toimittaja.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Ennakon määrä ei voi olla suurempi kuin {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Aikavälejä ohitetaan, aukko {0} - {1} on päällekkäin olemassa olevan aukon {2} kanssa {3}"
DocType: Naming Series,Series List for this Transaction,Sarjalistaus tähän tapahtumaan
DocType: Company,Enable Perpetual Inventory,Ota investointikertymämenetelmän
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Myyntilaskun kohdistus / nimike
DocType: Agriculture Analysis Criteria,Linked Doctype,Linkitetty Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Rahoituksen nettokassavirta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStoragen on täynnä, ei tallentanut"
DocType: Lead,Address & Contact,osoitteet ja yhteystiedot
DocType: Leave Allocation,Add unused leaves from previous allocations,Lisää käyttämättömät lähtee edellisestä määrärahoista
DocType: Sales Partner,Partner website,Kumppanin verkkosivusto
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Mukautettu tulos
DocType: Delivery Stop,Contact Name,"yhteystiedot, nimi"
DocType: Course Assessment Criteria,Course Assessment Criteria,Kurssin arviointiperusteet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Verotunnus:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Verotunnus:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Opiskelijanumero:
DocType: POS Customer Group,POS Customer Group,POS Asiakas Group
DocType: Healthcare Practitioner,Practitioner Schedules,Käytännön aikataulut
@@ -446,12 +445,12 @@
,Open Work Orders,Avoimet työjärjestykset
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out potilaskonsultointipalkkio
DocType: Payment Term,Credit Months,Luottoajat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Nettopalkka ei voi olla pienempi kuin 0
DocType: Contract,Fulfilled,Fulfilled
DocType: Inpatient Record,Discharge Scheduled,Putoaminen ajoitettu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Työsuhteen päättymisäpäivän on oltava aloituspäivän jälkeen
DocType: POS Closing Voucher,Cashier,kassanhoitaja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Vapaat vuodessa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Vapaat vuodessa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"rivi {0}: täppää 'ennakko' kohdistettu tilille {1}, mikäli tämä on ennakkokirjaus"
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Varasto {0} ei kuulu yritykselle {1}
DocType: Email Digest,Profit & Loss,Voitonmenetys
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Aseta opiskelijat opiskelijaryhmissä
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Täydellinen työ
DocType: Item Website Specification,Item Website Specification,Kohteen verkkosivustoasetukset
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,vapaa kielletty
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,vapaa kielletty
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Nimikeen {0} elinkaari on päättynyt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank merkinnät
DocType: Customer,Is Internal Customer,On sisäinen asiakas
DocType: Crop,Annual,Vuotuinen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jos Auto Opt In on valittuna, asiakkaat liitetään automaattisesti asianomaiseen Loyalty-ohjelmaan (tallennuksen yhteydessä)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Varaston täsmäytys nimike
DocType: Stock Entry,Sales Invoice No,"Myyntilasku, nro"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Syöttölaji
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Syöttölaji
DocType: Material Request Item,Min Order Qty,min tilaus yksikkömäärä
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,älä ota yhteyttä
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Ihmiset, jotka opettavat organisaatiossa"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Ohjelmistokehittäjä
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Ohjelmistokehittäjä
DocType: Item,Minimum Order Qty,minimi tilaus yksikkömäärä
DocType: Supplier,Supplier Type,Toimittajan tyyppi
DocType: Course Scheduling Tool,Course Start Date,Kurssin aloituspäivä
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Julkaista Hub
DocType: Student Admission,Student Admission,Opiskelijavalinta
,Terretory,Alue
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Nimike {0} on peruutettu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Nimike {0} on peruutettu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Poistot Row {0}: Poistot Aloituspäivämäärä on merkitty aiempaan päivämäärään
DocType: Contract Template,Fulfilment Terms and Conditions,Täyttämisen ehdot
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Hankintapyyntö
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Hankintapyyntö
DocType: Bank Reconciliation,Update Clearance Date,Päivitä tilityspäivä
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Oston lisätiedot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Nimikettä {0} ei löydy ostotilauksen {1} toimitettujen raaka-aineiden taulusta
DocType: Salary Slip,Total Principal Amount,Pääoman kokonaismäärä
DocType: Student Guardian,Relation,Suhde
DocType: Student Guardian,Mother,Äiti
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Maksuehdot Nimi
DocType: Healthcare Settings,Create documents for sample collection,Luo asiakirjat näytteiden keräämiseksi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksu vastaan {0} {1} ei voi olla suurempi kuin jäljellä {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Kaikki terveydenhuollon palveluyksiköt
DocType: Bank Account,Address HTML,osoite HTML
DocType: Lead,Mobile No.,Matkapuhelin
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Maksutapa
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Toimitus lääni
DocType: Currency Exchange,For Selling,Myydään
apps/erpnext/erpnext/config/desktop.py +159,Learn,Käyttö-opastus
+DocType: Purchase Invoice Item,Enable Deferred Expense,Ota käyttöön laskennallinen kulutus
DocType: Asset,Next Depreciation Date,Seuraava poistopäivämäärä
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktiviteetti kustannukset työntekijää kohti
DocType: Accounts Settings,Settings for Accounts,Tilien asetukset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Toimittaja laskun nro olemassa Ostolasku {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,hallitse myyjäpuuta
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Reittiä ei voi käsitellä, koska Google Mapsin asetukset on poistettu käytöstä."
DocType: Job Applicant,Cover Letter,Saatekirje
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Erinomainen Sekkejä ja Talletukset tyhjentää
DocType: Item,Synced With Hub,synkronoi Hub:lla
DocType: Driver,Fleet Manager,Välineiden ylläpitäjä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rivi # {0}: {1} ei voi olla negatiivinen erä {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Väärä salasana
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Muunnelma kohteesta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"valmiit yksikkömäärä ei voi olla suurempi kuin ""tuotannon määrä"""
DocType: Period Closing Voucher,Closing Account Head,tilin otsikon sulkeminen
DocType: Employee,External Work History,ulkoinen työhistoria
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,kiertoviite vihke
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,kiertoviite vihke
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Opiskelukortti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin-koodista
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin-koodista
DocType: Appointment Type,Is Inpatient,On sairaala
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"sanat näkyvät, (vienti) kun tallennat lähetteen"
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi Valuutta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,lasku tyyppi
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,lähete
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Tallenna {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,lähete
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Verojen perusmääritykset
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kustannukset Myyty Asset
DocType: Volunteer,Morning,Aamu
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksukirjausta on muutettu siirron jälkeen, siirrä se uudelleen"
DocType: Program Enrollment Tool,New Student Batch,Uusi opiskelijaryhmä
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} vero on kirjattu kahdesti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Yhteenveto tällä viikolla ja keskeneräisten toimien
DocType: Student Applicant,Admitted,Hyväksytty
DocType: Workstation,Rent Cost,vuokrakustannukset
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Määrä jälkeen Poistot
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Määrä jälkeen Poistot
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Tulevia kalenteritapahtumia
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,malli tuntomerkit
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ole hyvä ja valitse kuukausi ja vuosi
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Pisteiden sijoitukset
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,tilauksen arvo
DocType: Certified Consultant,Certified Consultant,Sertifioitu konsultti
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Pankki / Cash liiketoimien vastaan osapuolelle tai sisäinen siirto
DocType: Shipping Rule,Valid for Countries,Voimassa maissa
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Tämä tuote on mallipohja, eikä sitä voi käyttää tapahtumissa, tuotteen tuntomerkit kopioidaan ellei 'älä kopioi' ole aktivoitu"
DocType: Grant Application,Grant Application,Avustushakemus
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Uusi varallisuusarvo
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"taso, jolla asiakkaan valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tietenkin ajoitustyökalun
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Rivi # {0}: Ostolaskujen ei voi tehdä vastaan olemassaolevan hyödykkeen {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS-sulkumaksu
DocType: Contract,Lapsed,rauennut
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Kohdassa {0} {1} voi olla vain yksi tili per yritys
DocType: Support Search Source,Response Result Key Path,Vastatuloksen avainpolku
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Katso liitetiedosto
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Määrää {0} ei saa olla suurempi kuin työmäärä suuruus {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Katso liitetiedosto
DocType: Purchase Order,% Received,% Saapunut
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Luo Student Groups
DocType: Volunteer,Weekends,Viikonloppuisin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Hyvityslaskun summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Hyvityslaskun summa
DocType: Setup Progress Action,Action Document,Toiminta-asiakirja
DocType: Chapter Member,Website URL,verkkosivujen URL
,Finished Goods,Valmiit tavarat
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ei ilmoittautunut Course {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Opiskelijan nimi:
DocType: POS Closing Voucher Details,Difference,Ero
+DocType: Delivery Settings,Delay between Delivery Stops,Viivästys toimituksen lopettamisen välillä
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sarjanumero {0} ei kuulu lähetteeseen {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Näyttää olevan ongelma palvelimen GoCardless-kokoonpanon kanssa. Älä huoli, jos vika epäonnistuu, summa palautetaan tilillesi."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Yhteensä erinomainen
DocType: Naming Series,Change the starting / current sequence number of an existing series.,muuta aloitusta / nykyselle järjestysnumerolle tai olemassa oleville sarjoille
DocType: Dosage Strength,Strength,Vahvuus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Luo uusi asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Luo uusi asiakas
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Vanheneminen
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",mikäli useampi hinnoittelu sääntö jatkaa vaikuttamista käyttäjäjiä pyydetään asettamaan prioriteetti manuaalisesti ristiriidan ratkaisemiseksi
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Luo ostotilaukset
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,käytettävät kustannukset
DocType: Purchase Receipt,Vehicle Date,Ajoneuvo Päivämäärä
DocType: Student Log,Medical,Lääketieteellinen
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Häviön syy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Valitse Huume
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Häviön syy
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Valitse Huume
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Liidin vastuullinen ei voi olla sama kuin itse liidi
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jaettava määrä ei voi ylittää oikaisematon määrä
DocType: Announcement,Receiver,Vastaanotin
DocType: Location,Area UOM,Alue UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Työasema on suljettu seuraavina päivinä lomapäivien {0} mukaan
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mahdollisuudet
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mahdollisuudet
DocType: Lab Test Template,Single,Yksittäinen
DocType: Compensatory Leave Request,Work From Date,Työskentely päivämäärästä
DocType: Salary Slip,Total Loan Repayment,Yhteensä Lainan takaisinmaksu
+DocType: Project User,View attachments,Näytä liitteitä
DocType: Account,Cost of Goods Sold,myydyn tavaran kustannuskset
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Syötä kustannuspaikka
DocType: Drug Prescription,Dosage,annostus
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Määrä ja hinta
DocType: Delivery Note,% Installed,% asennettu
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Luokkahuoneet / Laboratories, johon käytetään luentoja voidaan ajoittaa."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Molempien yhtiöiden valuuttojen pitäisi vastata Inter Company Transactions -tapahtumia.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Anna yrityksen nimi ensin
DocType: Travel Itinerary,Non-Vegetarian,Ei-vegetaristi
DocType: Purchase Invoice,Supplier Name,Toimittaja
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-myynnin palautus
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tilapäisesti pitoon
DocType: Account,Is Group,on ryhmä
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti
-DocType: Email Digest,Pending Purchase Orders,Odottaa Ostotilaukset
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Luottomerkki {0} on luotu automaattisesti
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automaattisesti Serial nro perustuu FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,tarkista toimittajan laskunumeron yksilöllisyys
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Ensisijaiset osoitetiedot
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Muokkaa johdantotekstiä, joka lähetetään sähköpostin osana. Jokaisella tapahtumalla on oma johdantotekstinsä."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rivi {0}: Käyttöä tarvitaan raaka-aineen {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Aseta oletus maksettava osuus yhtiön {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tapahtuma ei ole sallittu pysäytettyä työjärjestystä vastaan {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,yleiset asetukset valmistusprosesseille
DocType: Accounts Settings,Accounts Frozen Upto,tilit jäädytetty toistaiseksi / asti
DocType: SMS Log,Sent On,lähetetty
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Taito {0} valittu useita kertoja määritteet taulukossa
DocType: HR Settings,Employee record is created using selected field. ,työntekijä tietue luodaan käyttämällä valittua kenttää
DocType: Sales Order,Not Applicable,ei sovellettu
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,pakkauksesta
DocType: Item Attribute,To Range,Vaihtuakseen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Arvopaperit ja talletukset
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Voi muuttaa arvonmäärittämismenetelmää koska on olemassa tapahtumia vastaan joitakin kohtia, joita ei ole se oma arviointimenetelmää"
DocType: Student Report Generation Tool,Attended by Parents,Osallistuvat vanhemmat
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Työntekijä {0} on jo hakenut {1} {2}:
DocType: Inpatient Record,AB Positive,AB Positiivinen
DocType: Job Opening,Description of a Job Opening,Työpaikan kuvaus
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Vireillä toimintaa tänään
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Vireillä toimintaa tänään
DocType: Salary Structure,Salary Component for timesheet based payroll.,Tuntilomakkeeseen perustuva palkan osuus.
+DocType: Driver,Applicable for external driver,Soveltuu ulkoiselle ohjaimelle
DocType: Sales Order Item,Used for Production Plan,Käytetään tuotannon suunnittelussa
DocType: Loan,Total Payment,Koko maksu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ei voi peruuttaa suoritettua tapahtumaa.
DocType: Manufacturing Settings,Time Between Operations (in mins),Toimintojen välinen aika (minuuteissa)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO on jo luotu kaikille myyntitilauksille
DocType: Healthcare Service Unit,Occupied,miehitetty
DocType: Clinical Procedure,Consumables,kulutushyödykkeet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} on peruutettu, joten toimintoa ei voida suorittaa"
DocType: Customer,Buyer of Goods and Services.,Tavaroiden ja palvelujen ostaja
DocType: Journal Entry,Accounts Payable,maksettava tilit
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Tässä maksupyynnössä asetettu {0} määrä poikkeaa kaikkien maksusuunnitelmien laskennallisesta määrästä {1}. Varmista, että tämä on oikein ennen asiakirjan lähettämistä."
DocType: Patient,Allergies,allergiat
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Valitut osaluettelot eivät koske samaa nimikettä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Vaihda koodi
DocType: Supplier Scorecard Standing,Notify Other,Ilmoita muille
DocType: Vital Signs,Blood Pressure (systolic),Verenpaine (systolinen)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varoittaa ostotilauksia
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Luettele muutamia asiakkaitasi. Asiakkaat voivat olla organisaatioita tai yksilöitä.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Vuokrataan päivästä
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Tarpeeksi osat rakentaa
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Tarpeeksi osat rakentaa
DocType: POS Profile User,POS Profile User,POS-profiilin käyttäjä
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa
-DocType: Sales Invoice Item,Service Start Date,Palvelun alkamispäivä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rivi {0}: poistoaika alkaa
+DocType: Purchase Invoice Item,Service Start Date,Palvelun alkamispäivä
DocType: Subscription Invoice,Subscription Invoice,Tilauslaskutus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,suorat tulot
DocType: Patient Appointment,Date TIme,Treffiaika
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",ei voi suodattaa tileittäin mkäli ryhmitelty tileittäin
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,hallintovirkailija
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Yrityksen perustaminen ja verotus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,hallintovirkailija
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Yrityksen perustaminen ja verotus
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Valitse kurssi
DocType: Codification Table,Codification Table,Kodifiointitaulukko
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Ole hyvä ja valitse Company
DocType: Stock Entry Detail,Difference Account,Erotuksen tili
DocType: Purchase Invoice,Supplier GSTIN,Toimittaja GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"ei voi sulkea sillä se on toisesta riippuvainen tehtävä {0}, tehtävää ei ole suljettu"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Syötä varasto jonne hankintapyyntö ohjataan
DocType: Work Order,Additional Operating Cost,lisätoimintokustannukset
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetiikka
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Valitse Valmistuneen omaisuudenhoitorekisterin päättymispäivä
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",Seuraavat ominaisuudet tulee olla samat molemmilla tuotteilla jotta ne voi sulauttaa
DocType: Supplier,Block Supplier,Estä toimittaja
DocType: Shipping Rule,Net Weight,Nettopaino
DocType: Job Opening,Planned number of Positions,Suunniteltu sijoitusten määrä
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Kassavirran kartoitusmalli
DocType: Travel Request,Costing Details,Kustannusten tiedot
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Näytä palautusviitteet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sarjanumero tuote ei voi olla jae
DocType: Journal Entry,Difference (Dr - Cr),erotus (€ - TV)
DocType: Bank Guarantee,Providing,tarjoamalla
DocType: Account,Profit and Loss,Tuloslaskelma
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ei sallita, määritä Lab Test Template tarvittaessa"
DocType: Patient,Risk Factors,Riskitekijät
DocType: Patient,Occupational Hazards and Environmental Factors,Työperäiset vaaratekijät ja ympäristötekijät
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Osakkeet, jotka on jo luotu työjärjestykseen"
DocType: Vital Signs,Respiratory rate,Hengitysnopeus
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alihankintojen hallinta
DocType: Vital Signs,Body Temperature,Ruumiinlämpö
DocType: Project,Project will be accessible on the website to these users,Projekti on näiden käyttäjien nähtävissä www-sivustolla
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Ei voida peruuttaa {0} {1}, koska sarjanumero {2} ei kuulu varastolle {3}"
DocType: Detected Disease,Disease,tauti
+DocType: Company,Default Deferred Expense Account,Viivästynyt laskennallinen tili
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Määritä Hankkeen tyyppi.
DocType: Supplier Scorecard,Weighting Function,Painoarvon funktio
DocType: Healthcare Practitioner,OP Consulting Charge,OP-konsultointipalkkio
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Tuotteita
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Sovita tapahtumia laskuihin
DocType: Sales Order Item,Gross Profit,bruttovoitto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Poista lasku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Poista lasku
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lisäys voi olla 0
DocType: Company,Delete Company Transactions,poista yrityksen tapahtumia
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Viitenumero ja viitepäivämäärä on pakollinen Pankin myynnin
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Nimitysvakuutus
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Sarjanumeroa {0} ei voida poistaa, koska sitä on käytetty varastotapahtumissa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),sulku (cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),sulku (cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hei
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Kohde
DocType: Employee Incentive,Incentive Amount,Kannustinmäärä
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,ohita
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ei ole aktiivinen
DocType: Woocommerce Settings,Freight and Forwarding Account,Rahti- ja edelleenlähetys-tili
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup tarkistaa mitat tulostettavaksi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Luo palkkalippuja
DocType: Vital Signs,Bloated,Paisunut
DocType: Salary Slip,Salary Slip Timesheet,Tuntilomake
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Toimittajan varasto on pakollinen alihankintasaapumisessa
DocType: Item Price,Valid From,Voimassa alkaen
DocType: Sales Invoice,Total Commission,Provisio yhteensä
DocType: Tax Withholding Account,Tax Withholding Account,Verotettavaa tiliä
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Kaikki toimittajan tuloskortit.
DocType: Buying Settings,Purchase Receipt Required,Saapumistosite vaaditaan
DocType: Delivery Note,Rail,kisko
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Rivin {0} kohdavarastojen on oltava samat kuin työjärjestys
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Arvostustaso on pakollinen, jos avausvarasto on merkitty"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tietueita ei löytynyt laskutaulukosta
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Valitse ensin yritys ja osapuoli tyyppi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jo oletusasetus pos profiilissa {0} käyttäjälle {1}, ystävällisesti poistettu oletus"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tili- / Kirjanpitokausi
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Tili- / Kirjanpitokausi
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,kertyneet Arvot
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",Sarjanumeroita ei voi yhdistää
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Asiakasryhmä asetetaan valittuun ryhmään samalla kun synkronoidaan asiakkaat Shopifyista
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Estä RFQ: t
DocType: Hub User,Hub User,Hub-käyttäjä
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,tee myyntitilaus
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},"Palkkalipeä, joka toimitetaan ajanjaksolta {0} - {1}"
DocType: Project Task,Project Task,Projekti Tehtävä
DocType: Loyalty Point Entry Redemption,Redeemed Points,Lunastetut pisteet
,Lead Id,Liidin tunnus
DocType: C-Form Invoice Detail,Grand Total,Kokonaissumma
DocType: Assessment Plan,Course,kurssi
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Osastokoodi
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Osastokoodi
DocType: Timesheet,Payslip,Maksulaskelma
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Puolen päivän päivämäärä tulee olla päivämäärän ja päivämäärän välillä
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Kohta koriin
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Henkilökohtainen biografia
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Jäsenyyden tunnus
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Toimitettu: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Toimitettu: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Yhdistetty QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Maksettava tili
DocType: Payment Entry,Type of Payment,Tyyppi Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Puolen päivän päivämäärä on pakollinen
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Shipping Bill päivä
DocType: Production Plan,Production Plan,Tuotantosuunnitelma
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Avaustilien luomistyökalu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Myynti Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Myynti Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Huomautus: Total varattu lehdet {0} ei saa olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Aseta määrä operaatioihin, jotka perustuvat sarjamuotoiseen tuloon"
,Total Stock Summary,Yhteensä Stock Yhteenveto
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Asiakas tai nimike
apps/erpnext/erpnext/config/selling.py +28,Customer database.,asiakasrekisteri
DocType: Quotation,Quotation To,Tarjouksen kohde
-DocType: Lead,Middle Income,keskitason tulo
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,keskitason tulo
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Nimikkeen {0} oletusyksikköä ei voida muuttaa koska nykyisellä yksiköllä on tehty tapahtumia. Luo uusi nimike käyttääksesi uutta oletusyksikköä.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,kohdennettu määrä ei voi olla negatiivinen
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Aseta Yhtiö
DocType: Share Balance,Share Balance,Osuuden saldo
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Valitse Maksutili tehdä Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Oletuslaskujen numeromerkki
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Luo Työntekijä kirjaa hallita lehtiä, korvaushakemukset ja palkkahallinnon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Päivitysprosessissa tapahtui virhe
DocType: Restaurant Reservation,Restaurant Reservation,Ravintolavaraus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Ehdotus Kirjoittaminen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Ehdotus Kirjoittaminen
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment Entry Vähennys
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Käärimistä
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Käärimistä
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Ilmoita asiakkaille sähköpostilla
DocType: Item,Batch Number Series,Eränumerosarja
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Toinen myyjä {0} on jo olemassa samalla tunnuksella
DocType: Employee Advance,Claimed Amount,Vahvistettu määrä
+DocType: QuickBooks Migrator,Authorization Settings,Valtuutusasetukset
DocType: Travel Itinerary,Departure Datetime,Lähtö Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Matkaopastushinta
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Työntekijä Onboarding -malli
DocType: Assessment Plan,Maximum Assessment Score,Suurin Assessment Score
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Päivitä tilitapahtumien päivämäärät
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Ajanseuranta
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE Eläinkuljettajan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rivi {0} # maksettu summa ei voi olla suurempi kuin pyydetty ennakkomaksu
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,toimittajan nimennyt
DocType: Activity Type,Default Costing Rate,Oletus Kustannuslaskenta Hinta
DocType: Maintenance Schedule,Maintenance Schedule,huoltoaikataulu
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Hinnoittelusääntöjen perusteet suodatetaan asiakkaan, asiakasryhmän, alueen, toimittajan, toimittaja tyypin, myyntikumppanin jne mukaan"
DocType: Employee Promotion,Employee Promotion Details,Työntekijöiden edistämisen tiedot
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettomuutos Inventory
DocType: Employee,Passport Number,Passin numero
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Suhde Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Hallinta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Hallinta
DocType: Payment Entry,Payment From / To,Maksaminen / To
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Verovuodelta
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Uusi luottoraja on pienempi kuin nykyinen jäljellä asiakkaalle. Luottoraja on oltava atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Aseta tili Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Aseta tili Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'perustaja' ja 'ryhmä' ei voi olla samat
DocType: Sales Person,Sales Person Targets,Myyjän tavoitteet
DocType: Work Order Operation,In minutes,minuutteina
DocType: Issue,Resolution Date,Ratkaisun päiväys
DocType: Lab Test Template,Compound,Yhdiste
+DocType: Opportunity,Probability (%),Todennäköisyys (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Lähetysilmoitus
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Valitse Ominaisuus
DocType: Student Batch Name,Batch Name,erä Name
DocType: Fee Validity,Max number of visit,Vierailun enimmäismäärä
,Hotel Room Occupancy,Hotellihuoneisto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Tuntilomake luotu:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Valitse oletusmaksutapa kassa- tai pankkitili maksulle {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,kirjoittautua
DocType: GST Settings,GST Settings,GST Asetukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuutan tulee olla sama kuin hinnaston valuutta: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ei löydy laskun lisätiedot taulukosta
DocType: Asset,Asset Owner Company,Omaisuuden omistajan yritys
DocType: Company,Round Off Cost Center,Pyöristys kustannuspaikka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,huoltokäynti {0} on peruttava ennen myyntitilauksen perumista
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Varastosiirto
DocType: Cost Center,Cost Center Number,Kustannuspaikan numero
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ei löytynyt polkua
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Perustaminen (€)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Perustaminen (€)
DocType: Compensatory Leave Request,Work End Date,Työn päättymispäivä
DocType: Loan,Applicant,hakija
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Tositteen aikaleima pitää olla {0} jälkeen
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Tee toistuvia asiakirjoja
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Tee toistuvia asiakirjoja
,GST Itemised Purchase Register,GST Eritelty Osto Register
DocType: Course Scheduling Tool,Reschedule,uudelleenjärjestelystä
DocType: Loan,Total Interest Payable,Koko Korkokulut
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Kohdistuneet kustannukset verot ja maksut
DocType: Work Order Operation,Actual Start Time,todellinen aloitusaika
+DocType: Purchase Invoice Item,Deferred Expense Account,Viivästetyt kulutilit
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Suorittaa loppuun
-DocType: Salary Structure Assignment,Base,pohja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,pohja
DocType: Timesheet,Total Billed Hours,Yhteensä laskutusasteesta
DocType: Travel Itinerary,Travel To,Matkusta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ei ole
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Poiston arvo
DocType: Leave Block List Allow,Allow User,Salli Käyttäjä
DocType: Journal Entry,Bill No,Bill No
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,palvelu Lisätiedot
DocType: Lab Test Template,Grouped,ryhmitelty
DocType: Selling Settings,Delivery Note Required,lähete vaaditaan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Palkkaliikkeiden lähettäminen ...
DocType: Bank Guarantee,Bank Guarantee Number,Pankkitakauksen Numero
DocType: Assessment Criteria,Assessment Criteria,Arviointikriteerit
DocType: BOM Item,Basic Rate (Company Currency),perustaso (yrityksen valuutta)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tuntilista
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raaka-aineet Perustuvat
DocType: Sales Invoice,Port Code,Satamakoodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Varausvarasto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Varausvarasto
DocType: Lead,Lead is an Organization,Lyijy on järjestö
-DocType: Guardian Interest,Interest,Kiinnostaa
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,pre Sales
DocType: Instructor Log,Other Details,muut lisätiedot
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Talous
DocType: Vehicle,Odometer Value (Last),Matkamittarin lukema (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Toimittajan tuloskortin kriteereiden mallit.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Markkinointi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Markkinointi
DocType: Sales Invoice,Redeem Loyalty Points,Lunasta uskollisuuspisteet
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksu käyttö on jo luotu
DocType: Request for Quotation,Get Suppliers,Hanki toimittajat
DocType: Purchase Receipt Item Supplied,Current Stock,nykyinen varasto
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Rivi # {0}: Asset {1} ei liity Tuote {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Palkka Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Tili {0} on syötetty useita kertoja
DocType: Account,Expenses Included In Valuation,Arvoon sisältyvät kustannukset
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Voit uusia vain, jos jäsenyytesi päättyy 30 päivän kuluessa"
DocType: Shopping Cart Settings,Show Stock Availability,Saatavuus Varastossa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Aseta {0} varallisuusluokkaan {1} tai yritys {2}
DocType: Location,Longitude,pituusaste
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Yksitasoinen ohjelma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Valitse vain, jos sinulla on asetettu Cash Flow Mapper -asiakirjoja"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Osoiteristä 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Osoiteristä 1
DocType: Email Digest,Next email will be sent on:,Seuraava sähköpostiviesti lähetetään:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Seuraavaksi kohteen {items} {verb} merkitty {message} -merkinnällä. \ Voit ottaa ne käyttöön {message} -kohteena sen Item-päälliköltä
DocType: Supplier Scorecard,Per Week,Viikossa
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,tuotteella on useampia malleja
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,tuotteella on useampia malleja
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Yhteensä opiskelija
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Nimikettä {0} ei löydy
DocType: Bin,Stock Value,varastoarvo
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Yritys {0} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Yritys {0} ei ole olemassa
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},"{0} on maksullinen voimassa, kunnes {1}"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,tyyppipuu
DocType: BOM Explosion Item,Qty Consumed Per Unit,Käytetty yksikkömäärä / yksikkö
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ilmakehä
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,luottokorttikirjaus
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Yritys ja tilit
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Arvo
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Yritys ja tilit
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Arvo
DocType: Asset Settings,Depreciation Options,Poistot
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Joko sijainti tai työntekijä on vaadittava
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Virheellinen lähetysaika
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,jako
DocType: Purchase Order,Supply Raw Materials,toimita raaka-aineita
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,lyhytaikaiset vastaavat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ei ole varastonimike
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ei ole varastonimike
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Jaa palautetta koulutukseen klikkaamalla "Harjoittelupalaute" ja sitten "Uusi"
DocType: Mode of Payment Account,Default Account,oletustili
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Valitse Sample Retention Warehouse varastossa Asetukset ensin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Valitse Usean tason ohjelmatyyppi useille keräyssäännöille.
DocType: Payment Entry,Received Amount (Company Currency),Vastaanotetut Summa (Company valuutta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Liidi on pakollinen tieto, jos myyntimahdollisuus on muodostettu liidistä"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Maksu peruutettiin. Tarkista GoCardless-tilisi tarkempia tietoja
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Lähetä liitteineen
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ole hyvä ja valitse viikoittain off päivä
DocType: Inpatient Record,O Negative,O Negatiivinen
DocType: Work Order Operation,Planned End Time,Suunniteltu päättymisaika
,Sales Person Target Variance Item Group-Wise,"Tuoteryhmä työkalu, myyjä ja vaihtelu tavoite"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,tilin tapahtumaa ei voi muuttaa tilikirjaksi
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Jäsenyyden tyyppi Tiedot
DocType: Delivery Note,Customer's Purchase Order No,asiakkaan ostotilaus numero
DocType: Clinical Procedure,Consume Stock,Kuluta kanta
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Hiekka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energia
DocType: Opportunity,Opportunity From,tilaisuuteen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rivi {0}: {1} Sarjanumerot kohdasta {2}. Olet antanut {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Valitse taulukko
DocType: BOM,Website Specifications,Verkkosivuston tiedot
DocType: Special Test Items,Particulars,tarkemmat tiedot
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: valitse {0} tyypistä {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Rivi {0}: Conversion Factor on pakollista
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Useita Hinta Säännöt ovat olemassa samoja kriteereitä, ota ratkaista konflikti antamalla prioriteetti. Hinta Säännöt: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valuuttakurssin uudelleenarvostustili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM:ia ei voi poistaa tai peruuttaa sillä muita BOM:ja on linkitettynä siihen
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Valitse Yritykset ja kirjauspäivämäärä saadaksesi merkinnät
DocType: Asset,Maintenance,huolto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Patient Encounterista
DocType: Subscriber,Subscriber,Tilaaja
DocType: Item Attribute Value,Item Attribute Value,"tuotetuntomerkki, arvo"
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Päivitä projektin tila
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Päivitä projektin tila
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valuutanvaihtoa on sovellettava ostamiseen tai myyntiin.
DocType: Item,Maximum sample quantity that can be retained,"Suurin näytteen määrä, joka voidaan säilyttää"
DocType: Project Update,How is the Project Progressing Right Now?,Kuinka projekti etenee nyt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rivi {0} # Tuote {1} ei voi siirtää enempää kuin {2} ostotilausta vastaan {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Myynnin kampanjat
DocType: Project Task,Make Timesheet,Luo tuntilomake
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Opiskelijaraportin generointityökalu
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Terveydenhuollon aikataulun aikaväli
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,asiakirja nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,asiakirja nimi
DocType: Expense Claim Detail,Expense Claim Type,Kulukorvaustyyppi
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ostoskorin oletusasetukset
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Lisää Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Aseta Yritysvarastossa {0} tai Oletussalkun tilit yrityksessä {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset romutetaan kautta Päiväkirjakirjaus {0}
DocType: Loan,Interest Income Account,Korkotuotot Account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Suurten etuuksien pitäisi olla suurempia kuin nolla, jotta etuus hyötyisi"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tarkista kutsu lähetetty
DocType: Shift Assignment,Shift Assignment,Siirtymätoiminto
DocType: Employee Transfer Property,Employee Transfer Property,Työntekijöiden siirron omaisuus
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Aikaa pitemmältä ajalta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotekniikka
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Kohta {0} (sarjanumero: {1}) ei voi kuluttaa niin, että se täyttää täydelliseen myyntitilaukseen {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Toimitilan huollon kustannukset
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Mene
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Päivitä hinta Shopifyista ERP: n hintaluetteloon
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Määrittäminen Sähköpostitilin
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Anna Kohta ensin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Tarvitsee analyysin
DocType: Asset Repair,Downtime,seisokkeja
DocType: Account,Liability,vastattavat
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Hyväksyttävän määrä ei voi olla suurempi kuin korvauksen määrä rivillä {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akateeminen termi:
DocType: Salary Component,Do not include in total,Älä sisällytä kokonaan
DocType: Company,Default Cost of Goods Sold Account,oletus myytyjen tuotteiden arvo tili
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Hinnasto ei valittu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Näytteen määrä {0} ei voi olla suurempi kuin vastaanotettu määrä {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Hinnasto ei valittu
DocType: Employee,Family Background,Perhetausta
DocType: Request for Quotation Supplier,Send Email,Lähetä sähköposti
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Varoitus: Virheellinen liite {0}
DocType: Item,Max Sample Quantity,Max näytteen määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Ei oikeuksia
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sopimustodistuksen tarkistuslista
DocType: Vital Signs,Heart Rate / Pulse,Syke / pulssi
DocType: Company,Default Bank Account,oletus pankkitili
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",Valitse osapuoli tyyppi saadaksesi osapuolen mukaisen suodatuksen
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Päivitä varasto' ei voida käyttää tuotteille, joita ei ole toimitettu {0} kautta"
DocType: Vehicle,Acquisition Date,Hankintapäivä
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,tuotteet joilla on korkeampi painoarvo nätetään ylempänä
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testit ja elinvoimaiset merkit
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,pankin täsmäytys lisätiedot
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Rivi # {0}: Asset {1} on esitettävä
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Yhtään työntekijää ei löytynyt
DocType: Item,If subcontracted to a vendor,alihankinta toimittajalle
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Opiskelijaryhmän on jo päivitetty.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kustannuspaikka {2} ei kuulu yhtiölle {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Lähetä kirjeesi pään (Pidä se web friendly kuin 900px 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Tili {2} ei voi olla ryhmä
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Kohta Rivi {idx}: {DOCTYPE} {DOCNAME} ei ole olemassa edellä {DOCTYPE} table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Tuntilomake {0} on jo täytetty tai peruttu
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ei tehtäviä
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Myynti-lasku {0} luotiin maksettuina
DocType: Item Variant Settings,Copy Fields to Variant,Kopioi kentät versioksi
DocType: Asset,Opening Accumulated Depreciation,Avaaminen Kertyneet poistot
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pisteet on oltava pienempi tai yhtä suuri kuin 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Ohjelma Ilmoittautuminen Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-muoto tietue
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-muoto tietue
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Osakkeet ovat jo olemassa
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Asiakas ja toimittaja
DocType: Email Digest,Email Digest Settings,sähköpostitiedotteen asetukset
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,Valitse tuotteet
DocType: Share Transfer,To Shareholder,Osakkeenomistajalle
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} kuittia vastaan {1} päivätty {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Valtiolta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Valtiolta
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Asennusinstituutti
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Lehtien jakaminen ...
DocType: Program Enrollment,Vehicle/Bus Number,Ajoneuvo / bussi numero
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,kurssin aikataulu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Sinun on vähennettävä verovapaus verovapautuksen todistamisesta ja vapauttamattomista \ Työsuhde-etuuksista viimeisen palkanlaskun aikana
DocType: Request for Quotation Supplier,Quote Status,Lainaus Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,Maksun eräpäivä
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Vahvista valinta uudelleen, jos valittua osoitetta muokataan tallennuksen jälkeen"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Tuote Variant {0} on jo olemassa samoja ominaisuuksia
DocType: Item,Hub Publishing Details,Hub-julkaisutiedot
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Avattu'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Avattu'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Avaa tehtävä
DocType: Issue,Via Customer Portal,Asiakasportaalin kautta
DocType: Notification Control,Delivery Note Message,lähetteen vieti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST-määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST-määrä
DocType: Lab Test Template,Result Format,Tulosmuoto
DocType: Expense Claim,Expenses,Kustannukset
DocType: Item Variant Attribute,Item Variant Attribute,Tuote Variant Taito
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,Kahdesti kuussa
DocType: Vehicle Service,Brake Pad,Jarrupala
DocType: Fertilizer,Fertilizer Contents,Lannoitteen sisältö
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tutkimus ja kehitys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Tutkimus ja kehitys
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Laskutettava
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Aloituspäivä ja päättymispäivä ovat päällekkäisiä työnkortilla <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,rekisteröinnin lisätiedot
DocType: Timesheet,Total Billed Amount,Laskutettu yhteensä
DocType: Item Reorder,Re-Order Qty,Täydennystilauksen yksikkömäärä
DocType: Leave Block List Date,Leave Block List Date,päivä
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Aseta Instructor Naming System in Education> Koulutusasetukset
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Raaka-aine ei voi olla sama kuin pääosa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Saapumistositteen riveillä olevat maksut pitää olla sama kuin verot ja maksut osiossa
DocType: Sales Team,Incentives,kannustimet/bonukset
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Sale
DocType: Fee Schedule,Fee Creation Status,Maksunluonti tila
DocType: Vehicle Log,Odometer Reading,matkamittarin lukema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Tilin tase on jo kredit, syötetyn arvon tulee olla 'tasapainossa' eli 'debet'"
DocType: Account,Balance must be,taseen on oltava
DocType: Notification Control,Expense Claim Rejected Message,Viesti kulukorvauksen hylkäämisestä
,Available Qty,saatava yksikkömäärä
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synkronoi tuotteet aina Amazon MWS: n kanssa ennen tilausten yksityiskohtien synkronointia
DocType: Delivery Trip,Delivery Stops,Toimitus pysähtyy
DocType: Salary Slip,Working Days,Työpäivät
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Palvelun pysäytyspäivää ei voi muuttaa riville {0}
DocType: Serial No,Incoming Rate,saapuva taso
DocType: Packing Slip,Gross Weight,bruttopaino
DocType: Leave Type,Encashment Threshold Days,Encashment Kynnyspäivät
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,Minimi istuma
DocType: Item Attribute,Item Attribute Values,"tuotetuntomerkki, arvot"
DocType: Examination Result,Examination Result,tutkimustuloksen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Saapuminen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Saapuminen
,Received Items To Be Billed,Saivat kohteet laskuttamat
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,valuuttataso valvonta
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,valuuttataso valvonta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Viitetyypin tulee olla yksi seuraavista: {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Suodatin yhteensä nolla
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Aika-aukkoa ei löydy seuraavaan {0} päivän toiminnolle {1}
DocType: Work Order,Plan material for sub-assemblies,Suunnittele materiaalit alituotantoon
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Myynnin Partners ja Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} tulee olla aktiivinen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Ei siirrettävissä olevia kohteita
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} tulee olla aktiivinen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Ei siirrettävissä olevia kohteita
DocType: Employee Boarding Activity,Activity Name,Toiminnon nimi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Muuta julkaisupäivää
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Muuta julkaisupäivää
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Valmiin tuotemäärän <b>{0}</b> ja Määrä <b>{1}</b> ei voi olla erilainen
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Sulkeminen (avaaminen + yhteensä)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lähetysilmoituksen lisäys
DocType: Payroll Entry,Number Of Employees,Työntekijöiden määrä
DocType: Journal Entry,Depreciation Entry,Poistot Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Valitse ensin asiakirjan tyyppi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Valitse ensin asiakirjan tyyppi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Peru materiaalikäynti {0} ennen huoltokäynnin perumista
DocType: Pricing Rule,Rate or Discount,Hinta tai alennus
DocType: Vital Signs,One Sided,Yksipuolinen
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sarjanumero {0} ei kuulu tuotteelle {1}
DocType: Purchase Receipt Item Supplied,Required Qty,vaadittu yksikkömäärä
DocType: Marketplace Settings,Custom Data,Mukautetut tiedot
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Varastoissa nykyisten tapahtumaa ei voida muuntaa kirjanpitoon.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Sarjanumero on pakollinen kohteen {0}
DocType: Bank Reconciliation,Total Amount,Yhteensä
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Päivämäärä ja päivämäärä ovat eri verovuonna
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Potilas {0}: llä ei ole asiakkaan etukäteen laskutusta
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),Savi koostumus (%)
DocType: Item Group,Item Group Defaults,Kohderyhmän oletusarvot
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Tallenna ennen tehtävän antamista.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Taseen arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Taseen arvo
DocType: Lab Test,Lab Technician,Laboratorio teknikko
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Myyntihinnasto
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Myyntihinnasto
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jos valitaan, luodaan asiakas, joka on kartoitettu Potilashenkilöön. Potilaslaskut luodaan tätä asiakasta vastaan. Voit myös valita olemassa olevan asiakkaan potilaan luomisen aikana."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Asiakas ei ole rekisteröitynyt mitään kanta-asiakasohjelmaan
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,Hakutermi Param-nimi
DocType: Item Barcode,Item Barcode,tuote viivakoodi
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tuotemallit {0} päivitetty
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Tuotemallit {0} päivitetty
DocType: Quality Inspection Reading,Reading 6,Lukema 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ei voi {0} {1} {2} ilman negatiivista maksamatta laskun
DocType: Share Transfer,From Folio No,Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,"Ostolasku, edistynyt"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},rivi {0}: kredit kirjausta ei voi kohdistaa {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Määritä budjetti varainhoitovuoden.
DocType: Shopify Tax Account,ERPNext Account,ERP-tili
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} on estetty, joten tämä tapahtuma ei voi jatkaa"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Toimenpide, jos Kertynyt kuukausibudjetti ylittyy MR: llä"
DocType: Employee,Permanent Address Is,Pysyvä osoite on
DocType: Work Order Operation,Operation completed for how many finished goods?,Kuinka montaa valmista tavaraa toiminnon suorituksen valmistuminen koskee?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Terveydenhoitohenkilöstö {0} ei ole saatavilla {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Terveydenhoitohenkilöstö {0} ei ole saatavilla {1}
DocType: Payment Terms Template,Payment Terms Template,Maksuehdot Malline
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brändi
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Vuokrataan päivään mennessä
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ostolasku
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Salli moninkertainen materiaalikulutus työtilaa vastaan
DocType: GL Entry,Voucher Detail No,Tosite lisätiedot nro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Uusi myyntilasku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Uusi myyntilasku
DocType: Stock Entry,Total Outgoing Value,"kokonaisarvo, lähtevä"
DocType: Healthcare Practitioner,Appointments,nimitykset
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Aukiolopäivä ja Päättymisaika olisi oltava sama Tilikausi
DocType: Lead,Request for Information,tietopyyntö
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Hinta marginaalilla (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synkronointi Offline Laskut
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synkronointi Offline Laskut
DocType: Payment Request,Paid,Maksettu
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Vaihda tietty BOM kaikkiin muihin BOM-laitteisiin, joissa sitä käytetään. Se korvaa vanhan BOM-linkin, päivittää kustannukset ja regeneroi "BOM Explosion Item" -taulukon uuden BOM: n mukaisesti. Se myös päivittää viimeisimmän hinnan kaikkiin ostomakeihin."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Seuraavat työjärjestykset luotiin:
DocType: Salary Slip,Total in words,Sanat yhteensä
DocType: Inpatient Record,Discharged,Purettu
DocType: Material Request Item,Lead Time Date,Läpimenoaika
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,Aloita osia
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-lyijy-.YYYY.-
DocType: Loan,Sanctioned,seuraamuksia
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Osuuden kokonaismäärä: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Rivi # {0}: Ilmoittakaa Sarjanumero alamomentin {1}
DocType: Payroll Entry,Salary Slips Submitted,Palkkionsiirto lähetetty
DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Tuotepaketti nimikkeillä varasto, sarjanumero ja eränumero haetaan samasta lähetetaulukosta. Mikäli varasto ja eränumero on sama kaikille lähetenimikkeille tai tuotepaketin nimikkeille (arvoja voidaan ylläpitää nimikkeen päätaulukossa), arvot kopioidaan lähetetaulukkoon."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Paikalta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Paikalta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ei voi olla negatiivinen
DocType: Student Admission,Publish on website,Julkaise verkkosivusto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Toimittaja laskun päiväys ei voi olla suurempi kuin julkaisupäivämäärä
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Peruutuksen päivämäärä
DocType: Purchase Invoice Item,Purchase Order Item,Ostotilaus Kohde
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Läsnäolo Tool
DocType: Restaurant Menu,Price List (Auto created),Hinnasto (luotu automaattisesti)
DocType: Cheque Print Template,Date Settings,date Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Vaihtelu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Vaihtelu
DocType: Employee Promotion,Employee Promotion Detail,Työntekijöiden edistämisen yksityiskohtaisuus
,Company Name,Yrityksen nimi
DocType: SMS Center,Total Message(s),Viestejä yhteensä
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,älä lähetä työntekijälle syntymäpäivämuistutuksia
DocType: Expense Claim,Total Advance Amount,Ennakkomaksu yhteensä
DocType: Delivery Stop,Estimated Arrival,arvioitu saapumisaika
-DocType: Delivery Stop,Notified by Email,Ilmoitettu sähköpostitse
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Katso kaikki artikkelit
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,kävele sisään
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,kävele sisään
DocType: Item,Inspection Criteria,tarkastuskriteerit
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,siirretty
DocType: BOM Website Item,BOM Website Item,BOM-sivuston Kohta
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Tuo kirjeen ylätunniste ja logo. (voit muokata niitä myöhemmin)
DocType: Timesheet Detail,Bill,Laskuttaa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Valkoinen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Valkoinen
DocType: SMS Center,All Lead (Open),Kaikki Liidit (Avoimet)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rivi {0}: Määrä ei saatavilla {4} varasto {1} klo lähettämistä tullessa ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Voit valita enintään yhden vaihtoehdon valintaruutujen luettelosta.
DocType: Purchase Invoice,Get Advances Paid,Hae ennakkomaksut
DocType: Item,Automatically Create New Batch,Automaattisesti Luo uusi erä
DocType: Supplier,Represents Company,Edustaa yhtiötä
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Tehdä
DocType: Student Admission,Admission Start Date,Pääsymaksu aloituspäivä
DocType: Journal Entry,Total Amount in Words,Yhteensä sanoina
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Uusi työntekijä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tapahtui virhe: todennäköinen syy on ettet ole tallentanut lomaketta. Mikäli ongelma toistuu, ota yhteyttä järjestelmän ylläpitäjiin."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Ostoskori
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tilaustyypin pitää olla jokin seuraavista '{0}'
DocType: Lead,Next Contact Date,seuraava yhteydenottopvä
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Avaus yksikkömäärä
DocType: Healthcare Settings,Appointment Reminder,Nimitysohje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Anna Account for Change Summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Anna Account for Change Summa
DocType: Program Enrollment Tool Student,Student Batch Name,Opiskelijan Erä Name
DocType: Holiday List,Holiday List Name,lomaluettelo nimi
DocType: Repayment Schedule,Balance Loan Amount,Balance Lainamäärä
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Lisätty yksityiskohtiin
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Aikataulu kurssi
DocType: Budget,Applicable on Material Request,Sovelletaan materiaalihakemukseen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,"varasto, vaihtoehdot"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,"varasto, vaihtoehdot"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ei tuotteita lisätty ostoskoriin
DocType: Journal Entry Account,Expense Claim,Kulukorvaus
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Haluatko todella palauttaa tämän romuttaa etu?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Yksikkömäärään {0}
DocType: Leave Application,Leave Application,Vapaa-hakemus
DocType: Patient,Patient Relation,Potilaan suhde
DocType: Item,Hub Category to Publish,Hub Luokka julkaista
DocType: Leave Block List,Leave Block List Dates,"poistu estoluettelo, päivät"
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Myyntitilaus {0} on varauksen kohde {1}, voit antaa vain varatun {1} {0}. Sarjanumero {2} ei voida toimittaa"
DocType: Sales Invoice,Billing Address GSTIN,Laskutusosoite GSTIN
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Määritä {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Poistettu kohteita ei muutu määrän tai arvon.
DocType: Delivery Note,Delivery To,Toimitus vastaanottajalle
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Työyhteenveto {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Vaihtoehtojen luominen on jonossa.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Työyhteenveto {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Ensimmäinen luvan myöntäjä luettelossa asetetaan oletuslupahakemukseksi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Taito pöytä on pakollinen
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Taito pöytä on pakollinen
DocType: Production Plan,Get Sales Orders,hae myyntitilaukset
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ei voi olla negatiivinen
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Liitä QuickBookiin
DocType: Training Event,Self-Study,Itsenäinen opiskelu
DocType: POS Closing Voucher,Period End Date,Kauden päättymispäivä
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Maaperän koostumukset eivät saa olla enintään 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,alennus
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Rivi {0}: {1} vaaditaan avaavan {2} laskujen luomiseen
DocType: Membership,Membership,Jäsenyys
DocType: Asset,Total Number of Depreciations,Poistojen kokonaismäärä
DocType: Sales Invoice Item,Rate With Margin,Hinta kanssa marginaali
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Määritä kelvollinen Rivi tunnus rivin {0} taulukossa {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Muuttujaa ei voitu löytää:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Valitse kentästä muokkaus numerosta
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Ei voi olla kiinteä omaisuuserä, koska Stock Ledger on luotu."
DocType: Subscription Plan,Fixed rate,Kiinteä korko
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,myöntää
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Siirry työpöydälle ja alkaa käyttää ERPNext
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,Ensimmäinen sähköposti
DocType: Company,Exception Budget Approver Role,Poikkeus talousarvion hyväksynnän roolista
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kun tämä asetus on asetettu, tämä lasku on pidossa ja se on asetettu"
+DocType: Cashier Closing,POS-CLO-,POS-sulkeutuessa
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,varattu varastosta myyntitilaukseen / valmiit tuotteet varastoon
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Myynnin arvomäärä
DocType: Repayment Schedule,Interest Amount,Korko Arvo
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,asiakirjat
DocType: Asset,Scrapped,Romutettu
DocType: Item,Item Defaults,Oletusasetukset
-DocType: Purchase Invoice,Returns,Palautukset
+DocType: Cashier Closing,Returns,Palautukset
DocType: Job Card,WIP Warehouse,KET-varasto
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sarjanumero {0} on huoltokannassa {1} asti
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Rekrytointi
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,Lähettävällä valtiolla
,Projected Quantity as Source,Ennustettu Määrä lähdemuodossa
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"tuote tulee lisätä ""hae kohteita ostokuitit"" painikella"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Toimitusmatkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Toimitusmatkan
DocType: Student,A-,A -
DocType: Share Transfer,Transfer Type,Siirtymätyyppi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Myynnin kustannukset
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,Myynnin oletuskustannuspaikka
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,levy
DocType: Buying Settings,Material Transferred for Subcontract,Alihankintaan siirretty materiaali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Postinumero
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Myyntitilaus {0} on {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Ostotilaukset erääntyneet
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Postinumero
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Myyntitilaus {0} on {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Valitse korkotulojen tili lainaan {0}
DocType: Opportunity,Contact Info,"yhteystiedot, info"
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Varastotapahtumien tekeminen
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Et voi edistää Työntekijän asemaa vasemmalla
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,maksuaikataulusta
DocType: Shipping Rule Condition,Shipping Rule Condition,Toimitustavan ehdot
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,päättymispäivä ei voi olla ennen aloituspäivää
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Laskua ei voi tehdä nollaan laskutustunnilla
DocType: Company,Date of Commencement,Alkamispäivä
DocType: Sales Person,Select company name first.,Valitse yrityksen nimi ensin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},sähköpostia lähetetään {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},sähköpostia lähetetään {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Toimittajilta saadut tarjoukset.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Korvaa BOM ja päivitä viimeisin hinta kaikkiin BOM-paketteihin
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Vastaanottajalle {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Tämä on juuri toimittajaryhmä eikä sitä voi muokata.
-DocType: Delivery Trip,Driver Name,Kuljettajan nimi
+DocType: Delivery Note,Driver Name,Kuljettajan nimi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Keskimääräinen ikä
DocType: Education Settings,Attendance Freeze Date,Läsnäolo Freeze Date
DocType: Payment Request,Inward,Sisäänpäin
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,Emoyhtiö
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotelli {0} ei ole saatavilla {1}
DocType: Healthcare Practitioner,Default Currency,Oletusvaluutta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Suurin alennus kohteen {0} osalta on {1}%
DocType: Asset Movement,From Employee,työntekijästä
DocType: Driver,Cellphone Number,puhelinnumero
DocType: Project,Monitor Progress,Seurata edistymistä
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Varoitus: Järjestelmä ei tarkista liikalaskutusta koska tuotteen {0} määrä kohdassa {1} on nolla
DocType: Journal Entry,Make Difference Entry,tee erokirjaus
DocType: Supplier Quotation,Auto Repeat Section,Automaattinen toisto jakso
DocType: Upload Attendance,Attendance From Date,osallistuminen päivästä
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} pitää olla vahvistettu
DocType: Buying Settings,Default Supplier Group,Oletuksena toimittajaryhmä
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Määrä on oltava pienempi tai yhtä suuri kuin {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Suurin sallittu summa komponentille {0} ylittää {1}
DocType: Department Approver,Department Approver,Osastopäällikkö
+DocType: QuickBooks Migrator,Application Settings,Sovellusasetukset
DocType: SMS Center,Total Characters,Henkilöt yhteensä
DocType: Employee Advance,Claimed,väitti
DocType: Crop,Row Spacing,Riviväli
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Valitse BOM tuotteelle BOM kentästä {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Valitun kohteen kohdetta ei ole
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-muoto laskutus lisätiedot
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksun täsmäytys laskuun
DocType: Clinical Procedure,Procedure Template,Menettelymalli
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,panostus %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,panostus %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kuten kohti ostaminen asetukset jos Ostotilauksessa Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda ostotilaus ensin kohteen {0}"
,HSN-wise-summary of outward supplies,HSN-viisas tiivistelmä ulkoisista tarvikkeista
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Esim. yrityksen rekisterinumero, veronumero, yms."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valtioon
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,jakelija
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valtioon
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,jakelija
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Ostoskorin toimitustapa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Aseta 'Käytä lisäalennusta "
DocType: Party Tax Withholding Config,Applicable Percent,Soveltuva prosenttiosuus
,Ordered Items To Be Billed,tilatut laskutettavat tuotteet
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Vuodesta Range on oltava vähemmän kuin laitumelle
DocType: Global Defaults,Global Defaults,Yleiset oletusasetukset
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Collaboration Kutsu
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Collaboration Kutsu
DocType: Salary Slip,Deductions,vähennykset
DocType: Setup Progress Action,Action Name,Toiminnon nimi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Year
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Ensimmäiset 2 numeroa GSTIN tulee vastata valtion numero {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,aloituspäivä nykyiselle laskutuskaudelle
DocType: Salary Slip,Leave Without Pay,Palkaton vapaa
DocType: Payment Request,Outward,Ulospäin
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,konsultti
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vanhempien opettajien kokous osallistuminen
DocType: Salary Slip,Earnings,ansiot
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Valmiit tuotteet {0} tulee vastaanottaa valmistus tyyppi kirjauksella
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Avaa kirjanpidon tase
,GST Sales Register,GST Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,"Myyntilasku, ennakko"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ei mitään pyydettävää
+DocType: Stock Settings,Default Return Warehouse,Oletusarvoinen palautusvarasto
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Valitse verkkotunnuksesi
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify toimittaja
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksutapahtumat
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Kentät kopioidaan vain luomisajankohtana.
DocType: Setup Progress Action,Domains,Verkkotunnukset
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,hallinto
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',Aloituspäivän tulee olla päättymispäivää aiempi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,hallinto
DocType: Cheque Print Template,Payer Settings,Maksajan Asetukset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Ei odotettavissa olevia materiaalipyyntöjä, jotka löytyvät linkistä tiettyihin kohteisiin."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Valitse ensin yritys
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tämä liitetään mallin tuotenumeroon esim, jos lyhenne on ""SM"" ja tuotekoodi on ""T-PAITA"", mallin tuotekoodi on ""T-PAITA-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Nettomaksu (sanoina) näkyy kun tallennat palkkalaskelman.
DocType: Delivery Note,Is Return,on palautus
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,varovaisuus
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Aloituspäivä on suurempi kuin loppupäivä tehtävässä '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Tuotto / veloitusilmoituksen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Tuotto / veloitusilmoituksen
DocType: Price List Country,Price List Country,Hinnasto Maa
DocType: Item,UOMs,Mittayksiköt
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} oikea sarjanumero (nos) tuotteelle {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Tukea tiedot.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,toimittaja tietokanta
DocType: Contract Template,Contract Terms and Conditions,Sopimusehdot
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Et voi uudelleenkäynnistää tilausta, jota ei peruuteta."
DocType: Account,Balance Sheet,tasekirja
DocType: Leave Type,Is Earned Leave,On ansaittu loma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Nimikkeen kustannuspaikka nimikekoodilla
DocType: Fee Validity,Valid Till,Voimassa
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Yhteensä vanhempien opettajien kokous
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksutila ei ole määritetty. Tarkista, onko tili on asetettu tila maksut tai POS Profile."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Samaa kohdetta ei voi syöttää useita kertoja.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","lisätilejä voidaan tehdä kohdassa ryhmät, mutta kirjaukset toi suoraan tilille"
DocType: Lead,Lead,Liidi
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Varastotapahtuma {0} luotu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Sinulla ei ole tarpeeksi Loyalty Pointsia lunastettavaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Aseta vastaava tili verovarausluokkaan {0} yritykseen {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,rivi # {0}: hylättyä yksikkömäärää ei voi merkitä oston palautukseksi
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Asiakasryhmän muuttaminen valitulle asiakkaalle ei ole sallittua.
,Purchase Order Items To Be Billed,Ostotilaus Items laskuttamat
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Arvioitu saapumisaikoja päivitetään.
DocType: Program Enrollment Tool,Enrollment Details,Ilmoittautumistiedot
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Yrityksesi ei voi asettaa useampia oletuksia asetuksille.
DocType: Purchase Invoice Item,Net Rate,nettohinta
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Valitse asiakas
DocType: Leave Policy,Leave Allocations,Jätä varaukset
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Jätteen tyyppi on vähäistä
DocType: Support Settings,Close Issue After Days,Close Issue jälkeen Days
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Sinun on oltava käyttäjä, jolla on System Manager- ja Item Manager -roolit, jotta käyttäjät voidaan lisätä Marketplace-sivustoon."
DocType: Leave Control Panel,Leave blank if considered for all branches,tyhjä mikäli se pidetään vaihtoehtona kaikissa toimialoissa
DocType: Job Opening,Staffing Plan,Henkilöstösuunnitelma
DocType: Bank Guarantee,Validity in Days,Voimassaolo päivissä
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,takaisinmaksu Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Kirjaukset' ei voi olla tyhjä
DocType: Maintenance Team Member,Maintenance Role,Huolto Rooli
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},monista rivi {0} sama kuin {1}
DocType: Marketplace Settings,Disable Marketplace,Poista Marketplace käytöstä
,Trial Balance,Alustava tase
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Verovuoden {0} ei löytynyt
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Työntekijätietojen perustaminen
DocType: Hotel Room Reservation,Hotel Reservation User,Hotellin varaus käyttäjä
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ole hyvä ja valitse etuliite ensin
@@ -1842,9 +1858,9 @@
DocType: Student,O-,O -
DocType: Subscription Settings,Subscription Settings,Tilausasetukset
DocType: Purchase Invoice,Update Auto Repeat Reference,Päivitä automaattinen toisto-ohje
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Tutkimus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Osoite 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valinnainen lomalistaan ei ole asetettu lomajakson {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Tutkimus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Osoite 2
DocType: Maintenance Visit Purpose,Work Done,Työ tehty
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ilmoitathan ainakin yksi määrite Määritteet taulukossa
DocType: Announcement,All Students,kaikki opiskelijat
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Yhdistetyt tapahtumat
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,aikaisintaan
DocType: Crop Cycle,Linked Location,Linkitetty sijainti
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Samanniminen nimikeryhmä on jo olemassa, vaihda nimikkeen nimeä tai nimeä nimikeryhmä uudelleen"
DocType: Crop Cycle,Less than a year,Alle vuosi
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Muu maailma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Muu maailma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Tuote {0} ei voi olla erä
DocType: Crop,Yield UOM,Tuotto UOM
,Budget Variance Report,budjettivaihtelu raportti
DocType: Salary Slip,Gross Pay,bruttomaksu
DocType: Item,Is Item from Hub,Onko kohta Hubista
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Hae kohteet terveydenhuollon palveluista
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rivi {0}: Toimintalaji on pakollista.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,maksetut osingot
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Kirjanpito Ledger
DocType: Asset Value Adjustment,Difference Amount,eron arvomäärä
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,maksutila
DocType: Purchase Invoice,Supplied Items,Toimitetut nimikkeet
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Aseta aktiivinen valikko ravintolalle {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komission korko%
DocType: Work Order,Qty To Manufacture,Valmistettava yksikkömäärä
DocType: Email Digest,New Income,uusi Tulot
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ylläpidä samaa tasoa läpi ostosyklin
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Arvostustaso vaaditaan tuotteelle rivillä {0}
DocType: Supplier Scorecard,Scorecard Actions,Tuloskorttitoimet
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Esimerkki: Masters Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Toimittaja {0} ei löydy {1}
DocType: Purchase Invoice,Rejected Warehouse,Hylätty varasto
DocType: GL Entry,Against Voucher,kuitin kohdistus
DocType: Item Default,Default Buying Cost Center,Oston oletuskustannuspaikka
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Saadaksesi kaiken irti ERPNextistä, Suosittelemme katsomaan nämä ohjevideot."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,henkilölle
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Oletuksena toimittaja (valinnainen)
DocType: Supplier Quotation Item,Lead Time in days,"virtausaika, päivinä"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,maksettava tilien yhteenveto
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,maksettava tilien yhteenveto
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},jäädytettyä tiliä {0} ei voi muokata
DocType: Journal Entry,Get Outstanding Invoices,hae odottavat laskut
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Myyntitilaus {0} ei ole kelvollinen
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varo uutta tarjouspyyntöä
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Ostotilaukset auttaa suunnittelemaan ja seurata ostoksistasi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Nimikkeen {3} kokonaismäärä {0} ei voi ylittää hankintapyynnön {1} tarvemäärää {2}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Pieni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Pieni
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jos Shopify ei sisällä asiakkaita Tilauksessa, järjestelmä järjestää Tilaukset synkronoimalla järjestelmän oletusasiakas tilauksen mukaan"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Laskujen luomisen työkalun avaaminen
DocType: Cashier Closing Payments,Cashier Closing Payments,Kassan loppumaksut
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,% Valmis
,Invoiced Amount (Exculsive Tax),laskutettu arvomäärä (sisältäen verot)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Nimike 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Valtuutuksen päätepiste
DocType: Travel Request,International,kansainvälinen
DocType: Training Event,Training Event,koulutustapahtuma
DocType: Item,Auto re-order,Auto re-order
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,sopimus
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratoriotestaus Datetime
DocType: Email Digest,Add Quote,Lisää Lainaus
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Mittayksikön muuntokerroin vaaditaan yksikölle {0} tuotteessa: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Välilliset kustannukset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rivillä {0}: Yksikkömäärä vaaditaan
DocType: Agriculture Analysis Criteria,Agriculture,Maatalous
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Luo myyntitilaus
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Laske lasku
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Omaisuuden kirjanpitoarvo
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Laske lasku
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Määrä tehdä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Korjaus kustannukset
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Tarjotut tuotteet ja/tai palvelut
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sisäänkirjautuminen epäonnistui
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asetus {0} luotiin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Sisäänkirjautuminen epäonnistui
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asetus {0} luotiin
DocType: Special Test Items,Special Test Items,Erityiset testit
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava käyttäjä, jolla System Manager- ja Item Manager -roolit ovat rekisteröityneet Marketplacessa."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,maksutapa
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Etkä voi hakea etuja palkkaneuvon mukaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Sivuston kuvan tulee olla kuvatiedosto tai kuvan URL-osoite
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tämä on kantatuoteryhmä eikä sitä voi muokata
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Yhdistää
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,Varaston yhteystiedot
DocType: Payment Entry,Write Off Difference Amount,Kirjoita Off Ero Määrä
DocType: Volunteer,Volunteer Name,Vapaaehtoinen nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},"Rivejä, joiden päällekkäiset päivämäärät toisissa riveissä, löytyivät: {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Työntekijän sähköpostiosoitetta ei löytynyt, joten sähköpostia ei lähetetty"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Työntekijälle {0} annettuun palkkarakenteeseen ei annettu päivämäärää {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Toimitussääntö ei koske maata {0}
DocType: Item,Foreign Trade Details,Ulkomaankauppa Yksityiskohdat
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,Vuositulot
DocType: Serial No,Serial No Details,Sarjanumeron lisätiedot
DocType: Purchase Invoice Item,Item Tax Rate,tuotteen veroaste
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Puolueen nimestä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Puolueen nimestä
DocType: Student Group Student,Group Roll Number,Ryhmä rullanumero
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, vain kredit tili voidaan kohdistaa debet kirjaukseen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Lähete {0} ei ole vahvistettu
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Nimikkeen {0} pitää olla alihankittava nimike
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,käyttöomaisuuspääoma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Hinnoittelusääntö tulee ensin valita 'käytä tässä' kentästä, joka voi olla tuote, tuoteryhmä tai brändi"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Aseta alkiotunnus ensin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,asiakirja tyyppi
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,asiakirja tyyppi
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Myyntitiimin yhteensä lasketun prosenttiosuuden pitää olla 100
DocType: Subscription Plan,Billing Interval Count,Laskutusväli
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Nimitykset ja potilaskokoukset
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Arvo puuttuu
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Luo Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Maksu luodaan
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ei löytänyt mitään kohde nimeltä {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Kohteen suodatin
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriteerikaava
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,lähtevät yhteensä
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Voi olla vain yksi toimitustavan ehto jossa ""Arvoon"" -kentässä on 0 tai tyhjä."
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Määrän {0} osalta määrän on oltava positiivinen numero
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Huom, tämä kustannuspaikka on ryhmä eikä ryhmää kohtaan voi tehdä kirjanpidon kirjauksia"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korvausvapautuspäivät eivät ole voimassaoloaikoina
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Lapsi varasto olemassa tähän varastoon. Et voi poistaa tätä varasto.
DocType: Item,Website Item Groups,Tuoteryhmien verkkosivu
DocType: Purchase Invoice,Total (Company Currency),Yhteensä (yrityksen valuutta)
DocType: Daily Work Summary Group,Reminder,Muistutus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Käytettävissä oleva arvo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Käytettävissä oleva arvo
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Sarjanumero {0} kirjattu useammin kuin kerran
DocType: Bank Statement Transaction Invoice Item,Journal Entry,päiväkirjakirjaus
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINiltä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTINiltä
DocType: Expense Claim Advance,Unclaimed amount,Velvoittamaton määrä
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} kohdetta käynnissä
DocType: Workstation,Workstation Name,Työaseman nimi
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Kohta Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,tiedote:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Vaihtoehtoinen kohde ei saa olla sama kuin kohteen koodi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ei kuulu tuotteelle {1}
DocType: Sales Partner,Target Distribution,Toimitus tavoitteet
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Väliaikaisen arvioinnin viimeistely
DocType: Salary Slip,Bank Account No.,Pankkitilin nro
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Tuloskortin muuttujia voidaan käyttää sekä: {total_score} (kyseisen jakson kokonaispistemäärä), {period_number} (ajanjaksojen lukumäärä tähän päivään)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tiivistä kaikki
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tiivistä kaikki
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Luo ostotilaus
DocType: Quality Inspection Reading,Reading 8,Lukema 8
DocType: Inpatient Record,Discharge Note,Putoamisohje
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,Työasema
DocType: Request for Quotation Supplier,Request for Quotation Supplier,tarjouspyynnön toimittaja
DocType: Healthcare Settings,Registration Message,Ilmoitusviesti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,kova tavara
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,kova tavara
DocType: Prescription Dosage,Prescription Dosage,Reseptilääkitys
DocType: Contract,HR Manager,HR ylläpitäjä
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Valitse Yritys
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Poistumisoikeus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Poistumisoikeus
DocType: Purchase Invoice,Supplier Invoice Date,Toimittajan laskun päiväys
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Tätä arvoa käytetään pro-rata temporis -laskentaan
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Sinun tulee aktivoida ostoskori
DocType: Payment Entry,Writeoff,Poisto
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Nimeä sarjan etuliite
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,ansio
DocType: Supplier Scorecard,Scoring Criteria,Pisteytyskriteerit
DocType: Purchase Invoice,Party Account Currency,Osapuolitilin valuutta
+DocType: Delivery Trip,Total Estimated Distance,Arvioitu kokonaismatka
,BOM Browser,BOM selain
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Päivitä tilasi tähän koulutustilaisuuteen
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Päällekkäiset olosuhteisiin välillä:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,päiväkirjan kohdistettu kirjaus {0} on jo säädetty muuhun tositteeseen
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,tilausten arvo yhteensä
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Ruoka
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,vanhentumisen skaala 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Ruoka
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,vanhentumisen skaala 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS-velkakirjojen yksityiskohdat
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Aseta Naming-sarja {0} asetukseksi Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Ilmoittautua
DocType: Maintenance Schedule Item,No of Visits,Vierailujen lukumäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Huolto aikataulu {0} on olemassa vastaan {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Hakuaika ei voi ulkona loman jakokauteen
DocType: Activity Cost,Projects,Projektit
DocType: Payment Request,Transaction Currency,valuuttakoodi
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Keneltä {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Keneltä {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Jotkut sähköpostit ovat virheellisiä
DocType: Work Order Operation,Operation Description,toiminnon kuvaus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,tilikauden alkamis- tai päättymispäivää ei voi muuttaa sen jälkeen kun tilikausi tallennetaan
DocType: Quotation,Shopping Cart,Ostoskori
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Yhteystiedot ja osoite
DocType: Salary Structure,Max Benefits (Amount),Enimmäismäärät (määrä)
DocType: Purchase Invoice,Contact Person,Yhteyshenkilö
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Toivottu aloituspäivä' ei voi olla suurempi kuin 'toivottu päättymispäivä'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tälle kaudelle ei ole tietoja
DocType: Course Scheduling Tool,Course End Date,Tietenkin Päättymispäivä
DocType: Holiday List,Holidays,lomat
DocType: Sales Order Item,Planned Quantity,Suunnitellut määrä
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettomuutos kiinteä omaisuus
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Määrä
DocType: Leave Control Panel,Leave blank if considered for all designations,tyhjä mikäli se pidetään vihtoehtona kaikille nimityksille
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,maksun tyyppiä 'todellinen' rivillä {0} ei voi sisällyttää tuotearvoon
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Alkaen aikajana
DocType: Shopify Settings,For Company,Yritykselle
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,Ehdot ja säännöt sisältö
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kurssin aikataulua luotiin virheitä
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Luettelon ensimmäinen kustannusmääritin asetetaan oletusluvuksi.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ei voi olla suurempi kuin 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Sinun on oltava muu kuin Järjestelmänvalvoja ja System Manager- ja Item Manager -roolit, jotta voit rekisteröityä Marketplacessa."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Nimike {0} ei ole varastonimike
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Aikatauluttamaton
DocType: Employee,Owned,Omistuksessa
@@ -2144,15 +2165,15 @@
DocType: HR Settings,Employee Settings,työntekijän asetukset
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksujärjestelmän lataaminen
,Batch-Wise Balance History,Eräkohtainen tasehistoria
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Rivi # {0}: Ei voi määrittää arvoa, jos summa on suurempi kuin laskennallinen summa kohtaan {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Tulosta asetukset päivitetään kunkin painettuna
DocType: Package Code,Package Code,Pakkaus Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,opettelu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,opettelu
DocType: Purchase Invoice,Company GSTIN,Yritys GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatiivinen määrä ei ole sallittu
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Verotaulukkotiedot, jotka merkataan ja tallennetään tähän kenttään noudetaan tuote työkalusta, jota käytetään veroihin ja maksuihin"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,työntekijä ei voi raportoida itselleen
DocType: Leave Type,Max Leaves Allowed,Max Lehdet sallittu
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","mikäli tili on jäädytetty, kirjaukset on rajattu tietyille käyttäjille"
DocType: Email Digest,Bank Balance,Pankkitilin tase
@@ -2160,7 +2181,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Jätä hyväksyntä pakolliseksi jätä sovellus
DocType: Job Opening,"Job profile, qualifications required etc.","työprofiili, vaaditut pätevydet jne"
DocType: Journal Entry Account,Account Balance,Tilin tase
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Verosääntöön liiketoimia.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Verosääntöön liiketoimia.
DocType: Rename Tool,Type of document to rename.,asiakirjan tyyppi uudelleenimeä
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Asiakkaan tarvitaan vastaan Receivable huomioon {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),verot ja maksut yhteensä (yrityksen valuutta)
@@ -2178,17 +2199,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Pankkitransaktiotunnisteet
DocType: Quality Inspection,Readings,Lukemat
DocType: Stock Entry,Total Additional Costs,Lisäkustannusten kokonaismäärää
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Ei vuorovaikutusta
DocType: BOM,Scrap Material Cost(Company Currency),Romu ainekustannukset (Company valuutta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,alikokoonpanot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,alikokoonpanot
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,tehtävä Paino
DocType: Shipping Rule Condition,To Value,Arvoon
DocType: Loyalty Program,Loyalty Program Type,Kanta-asiakasohjelmatyyppi
DocType: Asset Movement,Stock Manager,Varaston ylläpitäjä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Varastosta on pakollinen rivillä {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Maksuehto rivillä {0} on mahdollisesti kaksoiskappale.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Maatalous (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakkauslappu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakkauslappu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Toimisto Vuokra
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tekstiviestin reititinmääritykset
DocType: Disease,Common Name,Yleinen nimi
@@ -2197,7 +2219,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,osoitetta ei ole vielä lisätty
DocType: Workstation Working Hour,Workstation Working Hour,Työaseman työaika
DocType: Vital Signs,Blood Pressure,Verenpaine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyytikko
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analyytikko
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ei ole voimassa olevassa palkkasummassa
DocType: Employee Benefit Application,Max Benefits (Yearly),Eniten hyötyä (vuosittain)
DocType: Item,Inventory,inventaario
@@ -2209,7 +2231,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Vahvista Rekisteröidyt kurssi opiskelijoille Student Group
DocType: Notification Control,Expense Claim Rejected,Kulukorvaus hylätty
DocType: Item,Item Attribute,tuotetuntomerkki
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,hallinto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,hallinto
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Matkakorvauslomakkeet {0} on jo olemassa Vehicle Log
DocType: Asset Movement,Source Location,Lähde Sijainti
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
@@ -2220,25 +2242,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sähköposti palkkakuitin työntekijöiden
DocType: Cost Center,Parent Cost Center,Pääkustannuspaikka
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Valitse Mahdollinen toimittaja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Valitse Mahdollinen toimittaja
DocType: Sales Invoice,Source,Lähde
DocType: Customer,"Select, to make the customer searchable with these fields","Valitse, jotta asiakas voi hakea näitä kenttiä"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Tuo toimitussisältöjä Shopify on Shipment -palvelusta
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Näytäsuljetut
DocType: Leave Type,Is Leave Without Pay,on poistunut ilman palkkaa
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Luokka on pakollinen Käyttöomaisuuden erä
DocType: Fee Validity,Fee Validity,Maksun voimassaoloaika
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tietueita ei löytynyt maksutaulukosta
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Tämä {0} on ristiriidassa {1} ja {2} {3}
DocType: Student Attendance Tool,Students HTML,opiskelijat HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Poista tämä työntekijä <a href=""#Form/Employee/{0}"">{0}</a> \ peruuttaaksesi tämän asiakirjan"
-DocType: POS Profile,Apply Discount,Käytä alennus
DocType: GST HSN Code,GST HSN Code,GST HSN Koodi
DocType: Employee External Work History,Total Experience,Kustannukset yhteensä
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Avoimet projektit
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakkauslaput peruttu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakkauslaput peruttu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Investointien rahavirta
DocType: Program Course,Program Course,Ohjelma kurssi
DocType: Healthcare Service Unit,Allow Appointments,Salli nimitykset
@@ -2250,13 +2268,13 @@
DocType: Pricing Rule,For Price List,hinnastoon
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,edistynyt haku
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Oletusasetusten määrittäminen
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Oletusasetusten määrittäminen
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (kaikille asiakkaille)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Luo liidejä
DocType: Maintenance Schedule,Schedules,Aikataulut
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profiilia tarvitaan myyntipisteen käyttämiseen
DocType: Cashier Closing,Net Amount,netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} ei ole vahvistettu, joten toimintoa ei voida suorittaa loppuun"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM yksittäisnumero
DocType: Landed Cost Voucher,Additional Charges,Lisämaksut
DocType: Support Search Source,Result Route Field,Tulos Reittikenttä
@@ -2279,17 +2297,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Jäsenyyden tiedot
DocType: Leave Block List,Block Holidays on important days.,älä salli lomia tärkeinä päivinä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Syötä kaikki tarvittava tulosarvo (t)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,saatava tilien yhteenveto
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,saatava tilien yhteenveto
DocType: POS Closing Voucher,Linked Invoices,Liitetyt laskut
DocType: Loan,Monthly Repayment Amount,Kuukauden lyhennyksen määrä
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Avauslaskut
DocType: Contract,Contract Details,Sopimustiedot
DocType: Employee,Leave Details,Jätä tiedot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Muista syöttää käyttäjätunnus, voidaksesi valita työntekijän roolin / käyttöoikeudet."
DocType: UOM,UOM Name,Mittayksikön nimi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Osoite 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Osoite 1
DocType: GST HSN Code,HSN Code,HSN koodi
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,panostuksen arvomäärä
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,panostuksen arvomäärä
DocType: Inpatient Record,Patient Encounter,Potilaan kohtaaminen
DocType: Purchase Invoice,Shipping Address,Toimitusosoite
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Tämä työkalu auttaa sinua päivittämään tai korjaamaan varastomäärän ja -arvon järjestelmässä. Sitä käytetään yleensä synkronoitaessa järjestelmän arvoja ja varaston todellisia fyysisiä arvoja.
@@ -2306,14 +2324,14 @@
DocType: Travel Itinerary,Mode of Travel,Matkustustila
DocType: Sales Invoice Item,Brand Name,brändin nimi
DocType: Purchase Receipt,Transporter Details,Transporter Lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Oletus varasto tarvitaan valittu kohde
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,pl
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mahdollinen toimittaja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mahdollinen toimittaja
DocType: Budget,Monthly Distribution,toimitus kuukaudessa
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"vastaanottajalista on tyhjä, tee vastaanottajalista"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Terveydenhuolto (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Tuotantosuunnitelma myyntitilaukselle
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Mitään aktiivista BOM: tä ei löytynyt kohteen {0} kohdalle. Toimitusta \ Serial No ei voida taata
DocType: Sales Partner,Sales Partner Target,Myyntikumppani tavoite
DocType: Loan Type,Maximum Loan Amount,Suurin lainamäärä
@@ -2329,6 +2347,7 @@
,Lead Name,Liidin nimi
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Etsintätyö
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Varastotaseen alkuarvo
DocType: Asset Category Account,Capital Work In Progress Account,Pääomaa työtä etenevässä tilissä
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Omaisuuden arvon säätö
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Vapaat kohdennettu {0}:lle
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ei pakattavia tuotteita
DocType: Shipping Rule Condition,From Value,arvosta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Valmistus Määrä on pakollista
DocType: Loan,Repayment Method,lyhennystapa
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jos valittu, kotisivun tulee oletuksena Item ryhmän verkkosivuilla"
DocType: Quality Inspection Reading,Reading 4,Lukema 4
@@ -2349,7 +2368,7 @@
DocType: Company,Default Holiday List,oletus lomaluettelo
DocType: Pricing Rule,Supplier Group,Toimittajaryhmä
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rivi {0}: From Time ja To aika {1} on päällekkäinen {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,varasto vastattavat
DocType: Purchase Invoice,Supplier Warehouse,toimittajan varasto
DocType: Opportunity,Contact Mobile No,"yhteystiedot, puhelin"
@@ -2359,10 +2378,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Arvioitu kustannus per paikka
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Käyttäjälle {0} ei ole oletusarvoista POS-profiilia. Tarkista tämän käyttäjän oletusarvo rivillä {1}.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Työntekijäviittaus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Työntekijäviittaus
DocType: Student Group,Set 0 for no limit,Aseta 0 ei rajaa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Päivä (t), johon haet lupaa ovat vapaapäiviä. Sinun ei tarvitse hakea lupaa."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Rivin {idx}: {field} on luotava Opening {invoice_type} Laskut
DocType: Customer,Primary Address and Contact Detail,Ensisijainen osoite ja yhteystiedot
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Lähettää maksu Sähköposti
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,uusi tehtävä
@@ -2372,24 +2390,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Valitse vähintään yksi verkkotunnus.
DocType: Dependent Task,Dependent Task,riippuvainen tehtävä
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Oletusyksikön muuntokerroin pitää olla 1 rivillä {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} -tyyppinen vapaa ei voi olla pidempi kuin {1}
DocType: Delivery Trip,Optimize Route,Optimoi reitti
DocType: Manufacturing Settings,Try planning operations for X days in advance.,kokeile suunnitella toimia X päivää etukäteen
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} avoimia työpaikkoja ja {1} talousarviota {2}, jotka on jo suunniteltu tytäryhtiöille {3}. \ Voit suunnitella vain {4} vapaata työpaikkaa ja budjetin {5} emoyhtiön {3} henkilöstösuunnitelman {3} mukaisesti."
DocType: HR Settings,Stop Birthday Reminders,lopeta syntymäpäivämuistutukset
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Aseta Default Payroll maksullisia tilin Yrityksen {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Hanki Verojen ja maksujen tietojen taloudellinen hajoaminen Amazonilta
DocType: SMS Center,Receiver List,Vastaanotin List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,haku Tuote
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,haku Tuote
DocType: Payment Schedule,Payment Amount,maksun arvomäärä
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Puolen päivän Päivä pitää olla Työn alkamispäivästä ja Työn päättymispäivästä alkaen
DocType: Healthcare Settings,Healthcare Service Items,Terveydenhoitopalvelut
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,käytetty arvomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Rahavarojen muutos
DocType: Assessment Plan,Grading Scale,Arvosteluasteikko
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,yksikköä {0} on kirjattu useammin kuin kerran muuntokerroin taulukossa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jo valmiiksi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock kädessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2402,35 +2420,35 @@
DocType: Travel Request Costing,Funded Amount,Rahoitettu määrä
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Edellisen tilikauden ei ole suljettu
DocType: Practitioner Schedule,Practitioner Schedule,Harjoittelijan aikataulu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Ikä (päivää)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Ikä (päivää)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Lisäpalkka
DocType: Quotation Item,Quotation Item,Tarjouksen tuote
DocType: Customer,Customer POS Id,Asiakas POS Id
DocType: Account,Account Name,Tilin nimi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Alkaen päivä ei voi olla suurempi kuin päättymispäivä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sarjanumero {0} yksikkömäärä {1} ei voi olla murto-osa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Anna Woocommerce-palvelimen URL-osoite
DocType: Purchase Order Item,Supplier Part Number,Toimittajan nimikekoodi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,muuntokerroin ei voi olla 0 tai 1
DocType: Share Balance,To No,Ei
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Kaikki pakolliset tehtävät työntekijöiden luomiseen ei ole vielä tehty.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} on peruutettu tai pysäytetty
DocType: Accounts Settings,Credit Controller,kredit valvoja
DocType: Loan,Applicant Type,Hakijan tyyppi
DocType: Purchase Invoice,03-Deficiency in services,03-Palvelujen puute
DocType: Healthcare Settings,Default Medical Code Standard,Oletus Medical Code Standard
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Saapumista {0} ei ole vahvistettu
DocType: Company,Default Payable Account,oletus maksettava tili
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ostoskorin asetukset, kuten toimitustapa, hinnastot, jne"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-pre-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% laskutettu
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,varattu yksikkömäärä
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,varattu yksikkömäärä
DocType: Party Account,Party Account,Osapuolitili
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Valitse Yritys ja nimike
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Henkilöstöresurssit
-DocType: Lead,Upper Income,Ylemmät tulot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Ylemmät tulot
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Hylätä
DocType: Journal Entry Account,Debit in Company Currency,Debit in Company Valuutta
DocType: BOM Item,BOM Item,Osaluettelonimike
@@ -2447,9 +2465,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Avoimet työpaikat nimeämiseen {0} jo auki tai palkkaaminen valmiiksi henkilöstötaulukon mukaisesti {1}
DocType: Vital Signs,Constipated,Ummetusta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},toimittajan ostolaskun kohdistus {0} päiväys {1}
DocType: Customer,Default Price List,oletus hinnasto
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Movement record {0} luotu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Movement record {0} luotu
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Kohteita ei löytynyt.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Et voi poistaa tilikautta {0}. Tilikausi {0} on asetettu oletustilikaudeksi järjestelmäasetuksissa.
DocType: Share Transfer,Equity/Liability Account,Oma pääoma / vastuu
@@ -2463,16 +2481,16 @@
DocType: Journal Entry,Entry Type,Entry Tyyppi
,Customer Credit Balance,Asiakkaan kredit tase
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettomuutos ostovelat
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Luottoraja on ylitetty asiakkaalle {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',asiakkaalla tulee olla 'asiakaskohtainen alennus'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Hinnoittelu
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Päivitä pankin maksupäivät päiväkirjojen kanssa
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Hinnoittelu
DocType: Quotation,Term Details,Ehdon lisätiedot
DocType: Employee Incentive,Employee Incentive,Työntekijöiden kannustin
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ei voi ilmoittautua enintään {0} opiskelijat tälle opiskelijaryhmälle.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Yhteensä (ilman veroa)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,lyijy Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Varastossa saatavilla
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Varastossa saatavilla
DocType: Manufacturing Settings,Capacity Planning For (Days),kapasiteetin suunnittelu (päiville)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Hankinnat
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Mikään kohteita ovat muutoksia määrän tai arvon.
@@ -2486,7 +2504,7 @@
DocType: Purchase Invoice,End date of current invoice's period,nykyisen laskukauden päättymispäivä
DocType: Pricing Rule,Applicable For,sovellettavissa
DocType: Lab Test,Technician Name,Tekniikan nimi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Varmista, ettei toimitusta sarjanumerolla ole \ Item {0} lisätään ilman tai ilman varmennusta toimitusta varten \ Sarjanumero"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Linkityksen Maksu mitätöinti Lasku
@@ -2496,7 +2514,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Vapaat ja läsnäolot
DocType: Asset,Comprehensive Insurance,Kattava vakuutus
DocType: Maintenance Visit,Partially Completed,Osittain Valmis
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Loyalty Point: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lisää johtajia
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Kohtuullinen herkkyys
DocType: Leave Type,Include holidays within leaves as leaves,sisältää vapaapäiviän poistumiset poistumisina
DocType: Loyalty Program,Redemption,lunastus
@@ -2504,7 +2523,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Verojen ennakonpidätykset
DocType: Contract,Contract Period,Sopimuskausi
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Takuuanomus sarjanumerolle
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Yhteensä'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Yhteensä'
DocType: Employee,Permanent Address,Pysyvä osoite
DocType: Loyalty Program,Collection Tier,Kokoelma-taso
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Päivämäärä ei voi olla pienempi kuin työntekijän liittymispäivä
@@ -2530,7 +2549,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Markkinointikustannukset
,Item Shortage Report,Tuotevajausraportti
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Vakiokriteereitä ei voi luoda. Nimeä kriteerit uudelleen
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Paino on mainittu, \ ssa mainitse myös ""Painoyksikkö"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Varaston kirjaus hankintapyynnöstä
DocType: Hub User,Hub Password,Hub-salasana
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Erillinen perustuu luonnollisesti ryhmän kutakin Erä
@@ -2544,15 +2563,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Nimittämisen kesto (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,tee kirjanpidon kirjaus kaikille varastotapahtumille
DocType: Leave Allocation,Total Leaves Allocated,"Poistumisten yhteismäärä, kohdennettu"
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Anna kelvollinen tilivuoden alkamis- ja päättymispäivä
DocType: Employee,Date Of Retirement,Eläkkeellesiirtymispäivä
DocType: Upload Attendance,Get Template,hae mallipohja
+,Sales Person Commission Summary,Myyntiluvan komission yhteenveto
DocType: Additional Salary Component,Additional Salary Component,Lisäpalkkikomponentti
DocType: Material Request,Transferred,siirretty
DocType: Vehicle,Doors,ovet
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Asennus valmis!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Asennus valmis!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kerää maksut potilaan rekisteröinnille
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Tee uusi esine ja siirrä varastosi uuteen kohtaan
DocType: Course Assessment Criteria,Weightage,Painoarvo
DocType: Purchase Invoice,Tax Breakup,vero Breakup
DocType: Employee,Joining Details,Liitäntätiedot
@@ -2567,27 +2587,28 @@
DocType: Purchase Invoice,Place of Supply,Toimituspaikka
DocType: Quality Inspection Reading,Reading 2,Lukema 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Työntekijä {0} on jo lähettänyt apllication {1} palkanlaskennan kaudelle {2}
-DocType: Stock Entry,Material Receipt,Saapuminen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Saapuminen
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Lähetä / Yhdistä maksut
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Tuotteet
DocType: Announcement,Instructor,Ohjaaja
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Valitse kohde (valinnainen)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Valitse kohde (valinnainen)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Kanta-asiakasohjelma ei ole voimassa valitulle yritykselle
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Palkkioaikataulu Opiskelijaryhmä
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","mikäli tällä tuotteella on useita malleja, sitä ei voi valita esim. myyntitilaukseen"
DocType: Lead,Next Contact By,seuraava yhteydenottohlö
DocType: Compensatory Leave Request,Compensatory Leave Request,Korvaushyvityspyyntö
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Vaadittu tuotemäärä {0} rivillä {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Varastoa {0} ei voi poistaa koska se sisältää tuotetta {1}
DocType: Blanket Order,Order Type,Tilaustyyppi
,Item-wise Sales Register,"tuote työkalu, myyntirekisteri"
DocType: Asset,Gross Purchase Amount,Gross Osto Määrä
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Avauspalkkiot
DocType: Asset,Depreciation Method,Poistot Menetelmä
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,kuuluuko tämä vero perustasoon?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,tavoite yhteensä
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,tavoite yhteensä
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception-analyysi
DocType: Soil Texture,Sand Composition (%),Hiekojen koostumus (%)
DocType: Job Applicant,Applicant for a Job,työn hakija
DocType: Production Plan Material Request,Production Plan Material Request,Tuotanto Plan Materiaali Request
@@ -2602,23 +2623,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Arviointimerkki (kymmenestä)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ei
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Tärkein
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavassa {0} ei ole merkitty {1} kohdetta. Voit ottaa ne {1} -kohteeksi sen Item-masterista
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Malli
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Kohteen {0} osalta määrän on oltava negatiivinen
DocType: Naming Series,Set prefix for numbering series on your transactions,Aseta sarjojen numeroinnin etuliite tapahtumiin
DocType: Employee Attendance Tool,Employees HTML,Työntekijät HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,oletus BOM ({0}) tulee olla aktiivinen tälle tuotteelle tai sen mallipohjalle
DocType: Employee,Leave Encashed?,vapaa kuitattu rahana?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,tilaisuuteen kenttä vaaditaan
DocType: Email Digest,Annual Expenses,Vuosittaiset kustannukset
DocType: Item,Variants,Mallit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Tee Ostotilaus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Tee Ostotilaus
DocType: SMS Center,Send To,Lähetä kenelle
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Vapaatyypille {0} ei ole tarpeeksi vapaata jäljellä
DocType: Payment Reconciliation Payment,Allocated amount,kohdennettu arvomäärä
DocType: Sales Team,Contribution to Net Total,"panostus, netto yhteensä"
DocType: Sales Invoice Item,Customer's Item Code,Asiakkaan nimikekoodi
DocType: Stock Reconciliation,Stock Reconciliation,Varaston täsmäytys
DocType: Territory,Territory Name,Alueen nimi
+DocType: Email Digest,Purchase Orders to Receive,Ostotilaukset vastaanotettavaksi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Keskeneräisten varasto vaaditaan ennen vahvistusta
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Sinulla voi olla vain tilauksia, joilla on sama laskutusjakso tilauksessa"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Kartoitetut tiedot
@@ -2635,9 +2658,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Tuotteelle kirjattu sarjanumero {0} on jo olemassa.
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Ratajohdot johdon lähteellä.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Toimitustavan ehdot
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Käy sisään
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Käy sisään
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Huoltokirja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Aseta suodatin perustuu Tuote tai Varasto
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Pakkauksen nettopaino, summa lasketaan automaattisesti tuotteiden nettopainoista"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Tee Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Alennusmäärä ei voi olla suurempi kuin 100%
@@ -2646,26 +2669,27 @@
DocType: Sales Order,To Deliver and Bill,Lähetä ja laskuta
DocType: Student Group,Instructors,Ohjaajina
DocType: GL Entry,Credit Amount in Account Currency,Luoton määrä Account Valuutta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Jaa hallinta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Osaluettelo {0} pitää olla vahvistettu
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Jaa hallinta
DocType: Authorization Control,Authorization Control,Valtuutus Ohjaus
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksu
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Rivi # {0}: Hylätyt Warehouse on pakollinen vastaan hylätään Tuote {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Maksu
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Varasto {0} ei liity mihinkään tilin, mainitse tilin varastoon kirjaa tai asettaa oletus inventaario huomioon yrityksen {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Hallitse tilauksia
DocType: Work Order Operation,Actual Time and Cost,todellinen aika ja hinta
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Nimikkeelle {1} voidaan tehdä enintään {0} hankintapyyntöä tilaukselle {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Rajaa väli
DocType: Course,Course Abbreviation,Course lyhenne
DocType: Budget,Action if Annual Budget Exceeded on PO,"Toimi, jos vuosibudjetti ylittyy PO: lla"
DocType: Student Leave Application,Student Leave Application,Student Jätä Application
DocType: Item,Will also apply for variants,Sovelletaan myös tuotemalleissa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset ei voi peruuttaa, koska se on jo {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Työntekijän {0} Half päivä {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Yhteensä työaika ei saisi olla suurempi kuin max työaika {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Päällä
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Kootut nimikkeet myyntihetkellä
+DocType: Delivery Settings,Dispatch Settings,Lähetysasetukset
DocType: Material Request Plan Item,Actual Qty,kiinteä yksikkömäärä
DocType: Sales Invoice Item,References,Viitteet
DocType: Quality Inspection Reading,Reading 10,Lukema 10
@@ -2673,15 +2697,18 @@
DocType: Item,Barcodes,viivakoodit
DocType: Hub Tracked Item,Hub Node,hubi sidos
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Olet syöttänyt kohteen joka on jo olemassa. Korjaa ja yritä uudelleen.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,kolleega
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,kolleega
DocType: Asset Movement,Asset Movement,Asset Movement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Työjärjestys {0} on toimitettava
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,uusi koriin
DocType: Taxable Salary Slab,From Amount,Määrää kohden
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Nimike {0} ei ole sarjoitettu tuote
DocType: Leave Type,Encashment,perintä
+DocType: Delivery Settings,Delivery Settings,Toimitusasetukset
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Hae tiedot
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Lepatyypissä {0} sallittu enimmäisloma on {1}
DocType: SMS Center,Create Receiver List,tee vastaanottajalista
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Käytettävissä oleva päivämäärä on ostopäivästä lukien
DocType: Vehicle,Wheels,Pyörät
DocType: Packing Slip,To Package No.,Pakkausnumeroon
DocType: Patient Relation,Family,Perhe
@@ -2695,7 +2722,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Laskutusvaluutan on vastattava joko yrityksen oletusvaluuttaa tai osapuolten tilin valuuttaa
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"osoittaa, pakkaus on vain osa tätä toimitusta (luonnos)"
DocType: Soil Texture,Loam,savimaata
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Rivi {0}: eräpäivä ei voi olla ennen lähettämispäivää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,tee maksukirjaus
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Määrä alamomentille {0} on oltava pienempi kuin {1}
,Sales Invoice Trends,Myyntilaskujen kehitys
@@ -2703,29 +2730,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',rivi voi viitata edelliseen riviin vain jos maksu tyyppi on 'edellisen rivin arvomäärä' tai 'edellinen rivi yhteensä'
DocType: Sales Order Item,Delivery Warehouse,toimitus varasto
DocType: Leave Type,Earned Leave Frequency,Ansaittu Leave Frequency
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Alustyyppi
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree taloudellisen kustannuspaikat.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Alustyyppi
DocType: Serial No,Delivery Document No,Toimitus Document No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Varmista toimitukset tuotetun sarjanumeron perusteella
DocType: Vital Signs,Furry,Pörröinen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Aseta 'Gain / tuloslaskelma Omaisuudenhoitoalan hävittämisestä "in Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,hae tuotteet ostokuiteista
DocType: Serial No,Creation Date,tekopäivä
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Tavoitteiden sijainti tarvitaan {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",Myynnin tulee olla täpättynä mikäli saatavilla {0} on valittu
DocType: Production Plan Material Request,Material Request Date,Tarvepäivä
DocType: Purchase Order Item,Supplier Quotation Item,Toimituskykytiedustelun tuote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Aineenkulutusta ei ole asetettu Valmistusasetuksissa.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Käy foorumeilla
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,useita tuotemalleja
DocType: Employee Benefit Claim,Claim Benefit For,Korvausetu
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Päivitä vastaus
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Olet jo valitut kohteet {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,"toimitus kuukaudessa, nimi"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Erätunnuksesi on pakollinen
DocType: Sales Person,Parent Sales Person,Päämyyjä
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Mitään vastaanotettavia kohteita ei ole myöhässä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Myyjä ja ostaja eivät voi olla samat
DocType: Project,Collect Progress,Kerää edistystä
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2736,17 +2764,16 @@
DocType: Supplier,Supplier of Goods or Services.,Tavara- tai palvelutoimittaja
DocType: Budget,Fiscal Year,Tilikausi
DocType: Asset Maintenance Log,Planned,suunnitellut
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} on {1} ja {2} välillä (
DocType: Vehicle Log,Fuel Price,polttoaineen hinta
DocType: Bank Guarantee,Margin Money,Marginaalinen raha
DocType: Budget,Budget,budjetti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Aseta Avaa
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Aseta Avaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Käyttö- omaisuuserän oltava ei-varastotuote.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Talousarvio ei voi luovuttaa vastaan {0}, koska se ei ole tuottoa tai kulua tili"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksun enimmäismäärä {0} on {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,saavutettu
DocType: Student Admission,Application Form Route,Hakulomake Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Alue / Asiakas
DocType: Healthcare Settings,Patient Encounters in valid days,Potilaan kohtaamiset kelvollisina päivinä
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Jätä tyyppi {0} ei voi varata, koska se jättää ilman palkkaa"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},rivi {0}: kohdennettavan arvomäärän {1} on oltava pienempi tai yhtä suuri kuin odottava arvomäärä {2}
@@ -2759,14 +2786,14 @@
,Amount to Deliver,toimitettava arvomäärä
DocType: Asset,Insurance Start Date,Vakuutuksen alkamispäivä
DocType: Salary Component,Flexible Benefits,Joustavat edut
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama kohde on syötetty useita kertoja. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Term alkamispäivä ei voi olla aikaisempi kuin vuosi alkamispäivä Lukuvuoden johon termiä liittyy (Lukuvuosi {}). Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Oli virheitä
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Oli virheitä
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Työntekijä {0} on jo hakenut {1} välillä {2} ja {3}:
DocType: Guardian,Guardian Interests,Guardian Harrastukset
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Päivitä tilin nimi / numero
DocType: Naming Series,Current Value,Nykyinen arvo
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Useita verovuoden olemassa päivämäärän {0}. Määritä yritys verovuonna
DocType: Education Settings,Instructor Records to be created by,Ohjaajan rekisterit luodaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,tehnyt {0}
DocType: GST Account,GST Account,GST-tili
@@ -2781,9 +2808,8 @@
DocType: Pricing Rule,Selling,Myynti
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Määrä {0} {1} vähennetään vastaan {2}
DocType: Sales Person,Name and Employee ID,Nimi ja Työntekijän ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Eräpäivä voi olla ennen tositepäivää
DocType: Website Item Group,Website Item Group,Tuoteryhmän verkkosivu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Mitään palkkalippua, jonka todettiin jättävän edellä mainittujen kriteerien tai palkkasumman perusteella"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,tullit ja verot
DocType: Projects Settings,Projects Settings,Projektit-asetukset
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Anna Viiteajankohta
@@ -2792,7 +2818,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,yksikkömäärä toimitettu
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Hankintapyyntönimike
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Peruuta ostotilaus {0} ensin
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,tuoteryhmien puu
DocType: Production Plan,Total Produced Qty,Kokonaistuotanto
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"rivi ei voi viitata nykyistä suurempaan tai nykyisen rivin numeroon, vaihda maksun tyyppiä"
@@ -2800,9 +2826,9 @@
,Item-wise Purchase History,Nimikkeen ostohistoria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"klikkaa ""muodosta aikataulu"" ja syötä tuotteen sarjanumero {0}"
DocType: Account,Frozen,jäädytetty
-DocType: Delivery Note,Vehicle Type,ajoneuvotyyppi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ajoneuvotyyppi
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Määrä (Company valuutta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raakamateriaalit
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Raakamateriaalit
DocType: Payment Reconciliation Payment,Reference Row,Viite Row
DocType: Installation Note,Installation Time,asennus aika
DocType: Sales Invoice,Accounting Details,Kirjanpito Lisätiedot
@@ -2811,12 +2837,13 @@
DocType: Inpatient Record,O Positive,O Positiivinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,sijoitukset
DocType: Issue,Resolution Details,Ratkaisun lisätiedot
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Maksutavan tyyppi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Maksutavan tyyppi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,hyväksymiskriteerit
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Syötä hankintapyynnöt yllä olevaan taulukkoon
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Journal Entry ei ole käytettävissä takaisinmaksua
DocType: Hub Tracked Item,Image List,Kuva-lista
DocType: Item Attribute,Attribute Name,"tuntomerkki, nimi"
+DocType: Subscription,Generate Invoice At Beginning Of Period,Luo lasku alkupuolella
DocType: BOM,Show In Website,näytä verkkosivustossa
DocType: Loan Application,Total Payable Amount,Yhteensä Maksettava määrä
DocType: Task,Expected Time (in hours),odotettu aika (tunteina)
@@ -2833,7 +2860,7 @@
DocType: Appraisal,For Employee Name,Työntekijän nimeen
DocType: Holiday List,Clear Table,tyhjennä taulukko
DocType: Woocommerce Settings,Tax Account,Verotili
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Käytettävissä olevat paikat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Käytettävissä olevat paikat
DocType: C-Form Invoice Detail,Invoice No,laskun nro
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Maksaa
DocType: Room,Room Name,huoneen nimi
@@ -2852,8 +2879,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Eropyynnön päivämäärä
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Hinnoittelusäännöt on suodatettu määrän mukaan
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Ei asetettu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Aseta jolloin se liittyy työntekijöiden {0}
DocType: Inpatient Record,Discharge,Purkaa
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Määrä (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Toistuvien asiakkuuksien liikevaihto
@@ -2863,17 +2889,16 @@
DocType: Chapter,Chapter,luku
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pari
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Oletus tili päivitetään automaattisesti POS-laskuun, kun tämä tila on valittu."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Valitse BOM ja Määrä Tuotannon
DocType: Asset,Depreciation Schedule,Poistot aikataulu
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,-myyjään osoitteista ja yhteystiedoista
DocType: Bank Reconciliation Detail,Against Account,tili kohdistus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date pitäisi olla välillä Päivästä ja Päivään
DocType: Maintenance Schedule Detail,Actual Date,todellinen päivä
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Aseta oletuskustannuspaikka {0} yrityksessä.
DocType: Item,Has Batch No,on erä nro
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Vuotuinen laskutus: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Tavarat ja palvelut Tax (GST Intia)
DocType: Delivery Note,Excise Page Number,poisto sivunumero
DocType: Asset,Purchase Date,Ostopäivä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Salaa ei voitu luoda
@@ -2881,7 +2906,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Vaihtotyyppi
DocType: Student,Personal Details,Henkilökohtaiset lisätiedot
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ole hyvä ja aseta yrityksen {0} poistojen kustannuspaikka.
,Maintenance Schedules,huoltoaikataulut
DocType: Task,Actual End Date (via Time Sheet),Todellinen Lopetuspäivä (via kellokortti)
DocType: Soil Texture,Soil Type,Maaperätyyppi
@@ -2889,10 +2914,10 @@
,Quotation Trends,Tarjousten kehitys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},tuotteen {0} tuoteryhmää ei ole mainittu kohdassa tuote työkalu
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,tilin debet tulee olla saatava tili
DocType: Shipping Rule,Shipping Amount,Toimituskustannus arvomäärä
DocType: Supplier Scorecard Period,Period Score,Ajanjakso
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Lisää Asiakkaat
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Lisää Asiakkaat
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Odottaa arvomäärä
DocType: Lab Test Template,Special,erityinen
DocType: Loyalty Program,Conversion Factor,muuntokerroin
@@ -2900,6 +2925,7 @@
,Vehicle Expenses,ajoneuvojen kulut
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Luo testi (t) myyntilaskujen lähettämiseen
DocType: Serial No,Invoice Details,laskun tiedot
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ota Google Mapsin asetukset arvioimaan ja optimoimaan reittejä
DocType: Grant Application,Show on Website,Näytä verkkosivustolla
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Aloita
DocType: Hub Tracked Item,Hub Category,Hub-luokka
@@ -2909,7 +2935,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Lisää kirjelomake
DocType: Program Enrollment,Self-Driving Vehicle,Itsestään kulkevaa ajoneuvoa
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Toimittajan sijoitus
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rivi {0}: osaluettelosi ei löytynyt Tuote {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Yhteensä myönnetty lehdet {0} ei voi olla pienempi kuin jo hyväksytty lehdet {1} kaudeksi
DocType: Contract Fulfilment Checklist,Requirement,Vaatimus
DocType: Journal Entry,Accounts Receivable,saatava tilit
@@ -2925,29 +2951,28 @@
DocType: Projects Settings,Timesheets,Tuntilomakkeet
DocType: HR Settings,HR Settings,Henkilöstöhallinnan määritykset
DocType: Salary Slip,net pay info,nettopalkka info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS määrä
DocType: Woocommerce Settings,Enable Sync,Ota synkronointi käyttöön
DocType: Tax Withholding Rate,Single Transaction Threshold,Yksittäisen tapahtumakynnys
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Tämä arvo päivitetään oletusmyyntihinnassa.
DocType: Email Digest,New Expenses,Uudet kustannukset
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC-määrä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC-määrä
DocType: Shareholder,Shareholder,osakas
DocType: Purchase Invoice,Additional Discount Amount,Lisäalennus
DocType: Cash Flow Mapper,Position,asento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Hae kohteet resepteistä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Hae kohteet resepteistä
DocType: Patient,Patient Details,Potilastiedot
DocType: Inpatient Record,B Positive,B Positiivinen
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Työntekijän {0} suurin etu ylittää {1} summan {2} edellisellä vaatimuksella
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Rivi # {0}: Määrä on 1, kun kohde on kiinteän omaisuuden. Käytä erillistä rivi useita kpl."
DocType: Leave Block List Allow,Leave Block List Allow,Salli
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,lyhenne ei voi olla tyhjä tai välilyönti
DocType: Patient Medical Record,Patient Medical Record,Potilaan lääketieteellinen tietue
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Ryhmä Non-ryhmän
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,urheilu
DocType: Loan Type,Loan Name,laina Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kiinteä summa yhteensä
-DocType: Lab Test UOM,Test UOM,Testaa UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kiinteä summa yhteensä
DocType: Student Siblings,Student Siblings,Student Sisarukset
DocType: Subscription Plan Detail,Subscription Plan Detail,Tilausohjelman yksityiskohtaisuus
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yksikkö
@@ -2974,8 +2999,7 @@
DocType: Workstation,Wages per hour,Tuntipalkat
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Erän varastotase {0} muuttuu negatiiviseksi {1} tuotteelle {2} varastossa {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Seuraavat hankintapyynnöt luotu tilauspisteen mukaisesti
-DocType: Email Digest,Pending Sales Orders,Odottaa Myyntitilaukset
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Tili {0} ei kelpaa. Tilin valuutan on oltava {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},"Päivämäärästä {0} ei voi olla, kun työntekijän vapauttaminen päivämäärä {1}"
DocType: Supplier,Is Internal Supplier,Onko sisäinen toimittaja
DocType: Employee,Create User Permission,Luo käyttöoikeus
@@ -2983,13 +3007,14 @@
DocType: Healthcare Settings,Remind Before,Muistuta ennen
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Mittayksikön muuntokerroin vaaditaan rivillä {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi myyntitilaus, myyntilasku tai Päiväkirjakirjaus"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Loyalty Points = Kuinka paljon perusvaluutta?
DocType: Salary Component,Deduction,vähennys
DocType: Item,Retain Sample,Säilytä näyte
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rivi {0}: From Time ja Kellonaikatilaan on pakollista.
DocType: Stock Reconciliation Item,Amount Difference,määrä ero
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Nimikkeen '{0}' hinta lisätty hinnastolle '{1}'
+DocType: Delivery Stop,Order Information,tilaus Informaatio
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Syötä työntekijätunnu tälle myyjälle
DocType: Territory,Classification of Customers by region,asiakkaiden luokittelu alueittain
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Tuotannossa
@@ -3000,13 +3025,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Laskettu tilin saldo
DocType: Normal Test Template,Normal Test Template,Normaali testausmalli
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,käyttäjä poistettu käytöstä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tarjous
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tarjous
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Vastaanotettua pyyntöä ei voi määrittää Ei lainkaan
DocType: Salary Slip,Total Deduction,Vähennys yhteensä
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Valitse tili, jonka haluat tulostaa tilin valuuttana"
,Production Analytics,Tuotanto-analytiikka
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tämä perustuu potilaaseen kohdistuviin liiketoimiin. Katso lisätietoja alla olevasta aikataulusta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kustannukset päivitetty
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kustannukset päivitetty
DocType: Inpatient Record,Date of Birth,Syntymäpäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Nimike {0} on palautettu
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**tilikausi** sisältää kaikki sen kuluessa kirjatut kirjanpito- ym. taloudenhallinnan tapahtumat
@@ -3014,14 +3039,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Toimittajan tuloskortin asetukset
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Arviointisuunnitelman nimi
DocType: Work Order Operation,Work Order Operation,Työjärjestyksen toiminta
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Varoitus: Liitteen {0} SSL-varmenne ei kelpaa
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",Liidien avulla liiketoimintaasi ja kontaktiesi määrä kasvaa ja niistä syntyy uusia mahdollisuuksia
DocType: Work Order Operation,Actual Operation Time,todellinen toiminta-aika
DocType: Authorization Rule,Applicable To (User),sovellettavissa (käyttäjä)
DocType: Purchase Taxes and Charges,Deduct,vähentää
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,työn kuvaus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,työn kuvaus
DocType: Student Applicant,Applied,soveltava
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Avaa uudelleen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Avaa uudelleen
DocType: Sales Invoice Item,Qty as per Stock UOM,Yksikkömäärä / varastoyksikkö
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Attendance,Attendance Request,Osallistumishakemus
@@ -3039,7 +3064,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sarjanumerolla {0} on takuu {1} asti
DocType: Plant Analysis Criteria,Minimum Permissible Value,Pienin sallittu arvo
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Käyttäjä {0} on jo olemassa
-apps/erpnext/erpnext/hooks.py +114,Shipments,Toimitukset
+apps/erpnext/erpnext/hooks.py +115,Shipments,Toimitukset
DocType: Payment Entry,Total Allocated Amount (Company Currency),Yhteensä jaettava määrä (Company valuutta)
DocType: Purchase Order Item,To be delivered to customer,Toimitetaan asiakkaalle
DocType: BOM,Scrap Material Cost,Romu ainekustannukset
@@ -3047,29 +3072,30 @@
DocType: Grant Application,Email Notification Sent,Sähköpostiviesti lähetetty
DocType: Purchase Invoice,In Words (Company Currency),sanat (yrityksen valuutta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Yhtiö on yhtiön tilinpäätöksessä
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Rivikohtainen koodi, varasto, määrä vaaditaan"
DocType: Bank Guarantee,Supplier,Toimittaja
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,"hae, mistä"
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Tämä on root-osasto eikä sitä voi muokata.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Näytä maksutiedot
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Kesto päivinä
DocType: C-Form,Quarter,3 kk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Sekalaiset kustannukset
DocType: Global Defaults,Default Company,oletus yritys
DocType: Company,Transactions Annual History,Tapahtumien vuosihistoria
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kustannus- / erotuksen tili vaaditaan tuotteelle {0} sillä se vaikuttaa varastoarvoon
DocType: Bank,Bank Name,pankin nimi
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-yllä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-yllä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Jätä kenttä tyhjäksi tehdäksesi tilauksia kaikille toimittajille
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Lääkäriasema
DocType: Vital Signs,Fluid,neste
DocType: Leave Application,Total Leave Days,"Poistumisten yhteismäärä, päivät"
DocType: Email Digest,Note: Email will not be sent to disabled users,huom: sähköpostia ei lähetetä käytöstä poistetuille käyttäjille
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Lukumäärä Vuorovaikutus
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Kohta Variant-asetukset
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Valitse yritys...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Valitse yritys...
DocType: Leave Control Panel,Leave blank if considered for all departments,tyhjä mikäli se pidetään vaihtoehtona kaikilla osastoilla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} on pakollinen tuotteelle {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Tuote {0}: {1} qty tuotettu,"
DocType: Payroll Entry,Fortnightly,joka toinen viikko
DocType: Currency Exchange,From Currency,valuutasta
DocType: Vital Signs,Weight (In Kilogram),Paino (kilogrammoina)
@@ -3105,19 +3131,19 @@
DocType: Grading Scale,Grading Scale Intervals,Arvosteluasteikko intervallit
DocType: Item Default,Purchase Defaults,Osta oletusarvot
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Tee työpaikkakortti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Luottoilmoitusta ei voitu luoda automaattisesti, poista "Issue Credit Not" -merkintä ja lähetä se uudelleen"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Tulos vuodelle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Accounting Entry {2} voidaan tehdä valuutta: {3}
DocType: Fee Schedule,In Process,prosessissa
DocType: Authorization Rule,Itemwise Discount,"tuote työkalu, alennus"
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree of tilinpäätös.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree of tilinpäätös.
DocType: Bank Guarantee,Reference Document Type,Viite Asiakirjan tyyppi
DocType: Cash Flow Mapping,Cash Flow Mapping,Kassavirran kartoitus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} myyntitilausta vastaan {1}
DocType: Account,Fixed Asset,Pitkaikaiset vastaavat
DocType: Amazon MWS Settings,After Date,Päivämäärän jälkeen
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Sarjanumeroitu varastonhallinta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Virheellinen {0} Inter Company -tilille.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Sähköpostiä ei löydy oletusyhteydellä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Luo salaisuus
@@ -3129,10 +3155,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Palkkarakenteen ja opiskelijaryhmän ohjelma {0} eroavat toisistaan.
DocType: Bank Statement Transaction Entry,Receivable Account,Saatava tili
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Voimassa päivästä tulee olla pienempi kuin voimassa oleva päivämäärä.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Rivi # {0}: Asset {1} on jo {2}
DocType: Quotation Item,Stock Balance,Varastotase
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Myyntitilauksesta maksuun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,toimitusjohtaja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,toimitusjohtaja
DocType: Purchase Invoice,With Payment of Tax,Veronmaksu
DocType: Expense Claim Detail,Expense Claim Detail,Kulukorvauksen lisätiedot
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Kolminkertaisesti TOIMITTAJA
@@ -3142,22 +3168,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Valitse oikea tili
DocType: Salary Structure Assignment,Salary Structure Assignment,Palkkarakenne
DocType: Purchase Invoice Item,Weight UOM,Painoyksikkö
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,"Luettelo osakkeenomistajista, joilla on folionumerot"
DocType: Salary Structure Employee,Salary Structure Employee,Palkka rakenne Työntekijän
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Näytä varianttimääritteet
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Näytä varianttimääritteet
DocType: Student,Blood Group,Veriryhmä
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Maksuyhdyskäytävätietojärjestelmä {0} poikkeaa maksupyyntötilistä tässä maksupyynnössä
DocType: Course,Course Name,Kurssin nimi
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Ei veroa pidätettäviä tietoja nykyisestä tilikaudesta.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Seuraavat käyttäjät voivat hyväksyä organisaation loma-anomukset
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Toimisto välineistö
DocType: Purchase Invoice Item,Qty,Yksikkömäärä
DocType: Fiscal Year,Companies,Yritykset
DocType: Supplier Scorecard,Scoring Setup,Pisteytysasetukset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektroniikka
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Salli sama kohde useita kertoja
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Luo hankintapyyntö kun saldo on alle tilauspisteen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,päätoiminen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,päätoiminen
DocType: Payroll Entry,Employees,Työntekijät
DocType: Employee,Contact Details,"yhteystiedot, lisätiedot"
DocType: C-Form,Received Date,Saivat Date
@@ -3167,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksuvahvistus
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Hinnat ei näytetä, jos hinnasto ei ole asetettu"
DocType: Stock Entry,Total Incoming Value,"Kokonaisarvo, saapuva"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Veloituksen tarvitaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Veloituksen tarvitaan
DocType: Clinical Procedure,Inpatient Record,Potilashoito
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Tuntilomakkeet auttavat seuraamaan aikaa, kustannuksia ja laskutusta tiimisi toiminnasta."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Ostohinta List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tapahtuman päivämäärä
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Ostohinta List
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tapahtuman päivämäärä
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Toimittajan tuloskortin muuttujien mallipohjat.
DocType: Job Offer Term,Offer Term,Tarjouksen voimassaolo
DocType: Asset,Quality Manager,Laadunhallinnan ylläpitäjä
@@ -3179,31 +3206,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Maksun täsmäytys
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Valitse vastuuhenkilön nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologia
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Maksamattomat yhteensä: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM-sivuston Käyttö
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Maksamatta oleva määrä
DocType: Supplier Scorecard,Supplier Score,Toimittajan pisteytys
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Aikataulu Pääsy
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatiivinen tapahtumakynnys
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,"Kokonaislaskutus, pankkipääte"
DocType: Supplier,Warn RFQs,Varoittaa pyyntöjä
DocType: BOM,Conversion Rate,Muuntokurssi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Tuotehaku
DocType: Cashier Closing,To Time,Aikaan
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),Hyväksymisestä Rooli (edellä valtuutettu arvo)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,kredit tilin tulee olla maksutili
DocType: Loan,Total Amount Paid,Maksettu kokonaismäärä
DocType: Asset,Insurance End Date,Vakuutuksen päättymispäivä
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Valitse opiskelijavaihto, joka on pakollinen opiskelijalle"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM-rekursio: {0} ei voi olla {2}:n osa tai päinvastoin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budjettilista
DocType: Work Order Operation,Completed Qty,valmiit yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, vain debet tili voidaan kohdistaa kredit kirjaukseen"
DocType: Manufacturing Settings,Allow Overtime,Salli Ylityöt
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sarja-nimikettä {0} ei voi päivittää varaston täsmäytyksellä, tee varastotapahtuma"
DocType: Training Event Employee,Training Event Employee,Koulutustapahtuma Työntekijä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Suurin näytteitä - {0} voidaan säilyttää erää {1} ja kohtaan {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Lisää aikavälejä
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sarjanumerot tarvitaan Tuotteelle {1}. Olet antanut {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nykyinen arvostus
@@ -3212,12 +3238,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange voitto / tappio
DocType: Opportunity,Lost Reason,Häviämissyy
DocType: Amazon MWS Settings,Enable Amazon,Ota Amazon käyttöön
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Rivi # {0}: tili {1} ei kuulu yritykseen {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0} ei löytynyt
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Uusi osoite
DocType: Quality Inspection,Sample Size,Näytteen koko
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Anna kuitti asiakirja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Kaikki nimikkeet on jo laskutettu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Määritä kelvollinen "Case No."
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"lisää kustannuspaikkoja voidaan tehdä kohdassa ryhmät, mutta pelkät merkinnät voi kohdistaa ilman ryhmiä"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Käyttäjät ja käyttöoikeudet
@@ -3236,9 +3262,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tee Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Terveydenhuollon huoltopalvelutyyppi
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sinut on kutsuttu yhteistyöhön projektissa {0}
DocType: Supplier Group,Parent Supplier Group,Vanhempi toimittajaryhmä
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
+DocType: Email Digest,Purchase Orders to Bill,Ostotilaukset Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Kertyneet arvot konserniyrityksessä
DocType: Leave Block List Date,Block Date,estopäivä
DocType: Crop,Crop,sato
DocType: Purchase Receipt,Supplier Delivery Note,Toimituksen toimitushuomautus
@@ -3249,6 +3276,7 @@
DocType: Sales Order,Not Delivered,toimittamatta
,Bank Clearance Summary,pankin tilitysyhteenveto
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","tee ja hallitse (päivä-, viikko- ja kuukausi) sähköpostitiedotteita"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tämä perustuu liiketoimiin tätä myyjää vastaan. Katso lisätietoja alla olevasta aikataulusta
DocType: Appraisal Goal,Appraisal Goal,arvioinnin tavoite
DocType: Stock Reconciliation Item,Current Amount,nykyinen Määrä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Rakennukset
@@ -3275,8 +3303,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Ohjelmistot
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Seuraava Ota Date ei voi olla menneisyydessä
DocType: Company,For Reference Only.,vain viitteeksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Valitse Erä
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},virheellinen {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Valitse Erä
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},virheellinen {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Viite Inv
DocType: Sales Invoice Advance,Advance Amount,Ennakko
@@ -3293,16 +3321,16 @@
DocType: Normal Test Items,Require Result Value,Vaaditaan tulosarvoa
DocType: Item,Show a slideshow at the top of the page,Näytä diaesitys sivun yläreunassa
DocType: Tax Withholding Rate,Tax Withholding Rate,Verotulojen määrä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,varastoi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,varastoi
DocType: Project Type,Projects Manager,Projektien ylläpitäjä
DocType: Serial No,Delivery Time,toimitusaika
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,vanhentuminen perustuu
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,vanhentuminen perustuu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Nimitys peruutettiin
DocType: Item,End of Life,elinkaaren loppu
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,matka
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,matka
DocType: Student Report Generation Tool,Include All Assessment Group,Sisällytä kaikki arviointiryhmä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ei aktiivisia tai oletus Palkkarakenne löytynyt työntekijä {0} varten kyseisenä päivänä
DocType: Leave Block List,Allow Users,Salli Käyttäjät
DocType: Purchase Order,Customer Mobile No,Matkapuhelin
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Kassavirtakaavion mallipohjan tiedot
@@ -3311,15 +3339,16 @@
DocType: Rename Tool,Rename Tool,Nimeä työkalu
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Päivitä kustannukset
DocType: Item Reorder,Item Reorder,Tuotteen täydennystilaus
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Näytä Palkka Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Varastosiirto
+DocType: Delivery Note,Mode of Transport,Liikennemuoto
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Näytä Palkka Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Varastosiirto
DocType: Fees,Send Payment Request,Lähetä maksupyyntö
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","määritä toiminnot, käyttökustannukset ja anna toiminnoille oma uniikki numero"
DocType: Travel Request,Any other details,Kaikki muut yksityiskohdat
DocType: Water Analysis,Origin,alkuperä
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Tämä asiakirja on yli rajan {0} {1} alkion {4}. Teetkö toisen {3} vasten samalla {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Valitse muutoksen suuruuden tili
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Ole hyvä ja aseta toistuvuustieto vasta lomakkeen tallentamisen jälkeen.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Valitse muutoksen suuruuden tili
DocType: Purchase Invoice,Price List Currency,"Hinnasto, valuutta"
DocType: Naming Series,User must always select,Käyttäjän tulee aina valita
DocType: Stock Settings,Allow Negative Stock,salli negatiivinen varastoarvo
@@ -3340,9 +3369,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,jäljitettävyys
DocType: Asset Maintenance Log,Actions performed,Tehtävät suoritettiin
DocType: Cash Flow Mapper,Section Leader,Ryhmänjohtaja
+DocType: Delivery Note,Transport Receipt No,Kuljetusraportti nro
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Rahoituksen lähde (vieras pääoma)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lähde- ja kohdetiedot eivät voi olla samat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Määrä rivillä {0} ({1}) tulee olla sama kuin valmistettu määrä {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Työntekijä
DocType: Bank Guarantee,Fixed Deposit Number,Kiinteä talletusnumero
DocType: Asset Repair,Failure Date,Vianmäärityspäivämäärä
@@ -3356,33 +3386,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Maksu vähennykset tai tappio
DocType: Soil Analysis,Soil Analysis Criterias,Maaperän analyysikriteerit
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,"perussopimusehdot, myynti tai osto"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
+DocType: BOM Item,Item operation,Tuoteoperaatio
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,tositteen ryhmä
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Haluatko varmasti peruuttaa nimityksen?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotellihuoneen hinnoittelupaketti
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Aseta oletus tilin palkanosa {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,pyydetylle
DocType: Rename Tool,File to Rename,Uudelleen nimettävä tiedosto
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Valitse BOM varten Tuote rivillä {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Hae tilauksen päivitykset
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Tilin {0} ei vastaa yhtiön {1} -tilassa Account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Määriteltyä BOM:ia {0} ei löydy tuotteelle {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,kurssi:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,huoltoaikataulu {0} on peruttava ennen myyntitilauksen perumista
DocType: POS Profile,Applicable for Users,Soveltuu käyttäjille
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Kulukorvaus hyväksytty
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Ei luotu työjärjestys
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Lääkealan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Palkka Slip työntekijöiden {0} on jo luotu tällä kaudella
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Lääkealan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Voit jättää lomakkeen vain kelvollisen kasaamisen summan
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ostettujen tuotteiden kustannukset
DocType: Employee Separation,Employee Separation Template,Työntekijöiden erotusmalli
DocType: Selling Settings,Sales Order Required,Myyntitilaus vaaditaan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Ryhdy Myyjäksi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Ryhdy Myyjäksi
DocType: Purchase Invoice,Credit To,kredittiin
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktiiviset liidit / asiakkaat
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktiiviset liidit / asiakkaat
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Jätä tyhjäksi, jos haluat käyttää vakiotoimitusviestin muotoa"
DocType: Employee Education,Post Graduate,Jatko
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,huoltoaikataulu lisätiedot
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varo uusia ostotilauksia
@@ -3396,14 +3429,14 @@
DocType: Support Search Source,Post Title Key,Post Title -näppäin
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Job-kortille
DocType: Warranty Claim,Raised By,Pyynnön tekijä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,reseptiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,reseptiä
DocType: Payment Gateway Account,Payment Account,Maksutili
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ilmoitathan Yritys jatkaa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettomuutos Myyntireskontra
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,korvaava on pois
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,korvaava on pois
DocType: Job Offer,Accepted,hyväksytyt
DocType: POS Closing Voucher,Sales Invoices Summary,Myynti laskujen yhteenveto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Puolueen nimi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Puolueen nimi
DocType: Grant Application,Organization,organisaatio
DocType: BOM Update Tool,BOM Update Tool,BOM-päivitystyökalu
DocType: SG Creation Tool Course,Student Group Name,Opiskelijan Group Name
@@ -3412,16 +3445,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Haluatko varmasti poistaa kaikki tämän yrityksen tapahtumat, päätyedostosi säilyy silti entisellään, tätä toimintoa ei voi peruuttaa"
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hakutulokset
DocType: Room,Room Number,Huoneen numero
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Virheellinen viittaus {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ei voi olla suurempi arvo kuin suunniteltu tuotantomäärä ({2}) tuotannon tilauksessa {3}
DocType: Shipping Rule,Shipping Rule Label,Toimitustapa otsikko
DocType: Journal Entry Account,Payroll Entry,Palkkasumma
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Katso maksutiedot
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Tee veromalli
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Keskustelupalsta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Raaka-aineet ei voi olla tyhjiä
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rivi # {0} (Maksutaulukko): Määrän on oltava negatiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ei voinut päivittää hyllyssä, lasku sisältää pudota merenkulku erä."
DocType: Contract,Fulfilment Status,Täytäntöönpanon tila
DocType: Lab Test Sample,Lab Test Sample,Lab Test -näyte
DocType: Item Variant Settings,Allow Rename Attribute Value,Salli Rename attribuutin arvo
@@ -3442,7 +3475,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Viivästyneet tulot
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Rahatiliä käytetään myyntilaskutuksen luomiseen
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Poikkeusluokka
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Toimittaja Ryhmä / toimittaja
DocType: Member,Membership Expiry Date,Jäsenyyden päättymispäivä
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} on oltava negatiivinen saatavat dokumentissa
DocType: Employee Tax Exemption Proof Submission,Submission Date,Jättöpäivämäärä
@@ -3463,11 +3495,11 @@
DocType: BOM,Show Operations,Näytä Operations
,Minutes to First Response for Opportunity,Vastausaikaraportti (mahdollisuudet)
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"Yhteensä, puuttua"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Rivin {0} nimike tai varasto ei täsmää hankintapyynnön kanssa
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Yksikkö
DocType: Fiscal Year,Year End Date,Vuoden viimeinen päivä
DocType: Task Depends On,Task Depends On,Tehtävä riippuu
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Myyntimahdollisuus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Myyntimahdollisuus
DocType: Operation,Default Workstation,oletus työpiste
DocType: Notification Control,Expense Claim Approved Message,Viesti kulukorvauksen hyväksymisestä
DocType: Payment Entry,Deductions or Loss,Vähennykset tai Loss
@@ -3494,7 +3526,7 @@
DocType: BOM Update Tool,Replace BOM,Korvaa BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Koodi {0} on jo olemassa
DocType: Patient Encounter,Procedures,menettelyt
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Myyntitoimeksiantoja ei ole saatavilla tuotantoon
DocType: Asset Movement,Purpose,Tapahtuma
DocType: Company,Fixed Asset Depreciation Settings,Kiinteän omaisuuden poistoasetukset
DocType: Item,Will also apply for variants unless overrridden,"Sovelletaan myös tuotemalleissa, ellei kumota"
@@ -3505,20 +3537,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,hyväksyvä käyttäjä ei voi olla sama kuin käytetyssä säännössä oleva
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Perushinta (varastoyksikössä)
DocType: SMS Log,No of Requested SMS,Pyydetyn SMS-viestin numero
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Jätä Ilman Pay ei vastaa hyväksyttyä Leave Application kirjaa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Seuraavat vaiheet
DocType: Travel Request,Domestic,kotimainen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Ole hyvä ja toimittaa erityisiin kohtiin on paras mahdollinen hinnat
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Työntekijöiden siirtoa ei voida lähettää ennen siirron ajankohtaa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,tee Lasku
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Jäljelläoleva saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Jäljelläoleva saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto lähellä Mahdollisuus 15 päivän jälkeen
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Ostosopimukset eivät ole sallittuja {0}, koska tulosvastine on {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Viivakoodi {0} ei ole kelvollinen {1} koodi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,end Year
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lyijy%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,sopimuksen päättymispäivä tulee olla liittymispäivän jälkeen
DocType: Driver,Driver,kuljettaja
DocType: Vital Signs,Nutrition Values,Ravitsemusarvot
DocType: Lab Test Template,Is billable,On laskutettava
@@ -3527,9 +3559,9 @@
DocType: Patient,Patient Demographics,Potilaiden väestötiedot
DocType: Task,Actual Start Date (via Time Sheet),Todellinen aloituspäivä (via kellokortti)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Tämä on ERPNext-järjestelmän automaattisesti luoma verkkosivu
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,vanhentumisen skaala 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,vanhentumisen skaala 1
DocType: Shopify Settings,Enable Shopify,Ota Shopify käyttöön
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ennakkomaksu ei voi olla suurempi kuin vaadittu kokonaismäärä
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3556,12 +3588,12 @@
DocType: Employee Separation,Employee Separation,Työntekijöiden erottaminen
DocType: BOM Item,Original Item,Alkuperäinen tuote
DocType: Purchase Receipt Item,Recd Quantity,RECD Määrä
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Luotu - {0}
DocType: Asset Category Account,Asset Category Account,Asset Luokka Account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Rivi # {0} (Maksutaulukko): Määrän on oltava positiivinen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ei voi valmistaa suurempaa määrää tuotteita {0} kuin myyntitilauksen määrä {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Valitse attribuuttiarvot
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Valitse attribuuttiarvot
DocType: Purchase Invoice,Reason For Issuing document,Asiakirjan myöntämisen syy
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Varastotapahtumaa {0} ei ole vahvistettu
DocType: Payment Reconciliation,Bank / Cash Account,Pankki-tai Kassatili
@@ -3570,8 +3602,9 @@
DocType: Asset,Manual,manuaalinen
DocType: Salary Component Account,Salary Component Account,Palkanosasta Account
DocType: Global Defaults,Hide Currency Symbol,piilota valuuttasymbooli
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Myyntimahdollisuudet lähteittäin
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Luovuttajan tiedot.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","esim, pankki, kassa, luottokortti"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normaali lepovaihe aikuispotilailla on noin 120 mmHg systolista ja 80 mmHg diastolista, lyhennettynä "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Määritä tuotteiden säilyvyys päivinä, asettaaksesi voimassaolon päättymispäivän valmistus-päivämäärän ja itseluottamuksen perusteella"
@@ -3601,7 +3634,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Määrän on oltava pienempi kuin {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rivi {0}: Aloitus on ennen Päättymispäivä
DocType: Salary Component,Max Benefit Amount (Yearly),Ennakkomaksu (vuosittain)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-hinta%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-hinta%
DocType: Crop,Planting Area,Istutusalue
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),yhteensä (yksikkömäärä)
DocType: Installation Note Item,Installed Qty,asennettu yksikkömäärä
@@ -3613,7 +3646,7 @@
DocType: Purchase Receipt,Time at which materials were received,Saapumisaika
DocType: Products Settings,Products per Page,Tuotteet per sivu
DocType: Stock Ledger Entry,Outgoing Rate,lähtevä taso
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,tai
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,tai
DocType: Sales Order,Billing Status,Laskutus tila
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ilmoita ongelma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Hyödykekulut
@@ -3623,8 +3656,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Jätä hyväksyntäilmoitus
DocType: Buying Settings,Default Buying Price List,Ostohinnasto (oletus)
DocType: Payroll Entry,Salary Slip Based on Timesheet,Palkka tuntilomakkeen mukaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Ostaminen
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Ostaminen
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Rivi {0}: Anna omaisuuserän sijainti {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-Tarjouspyyntö-.YYYY.-
DocType: Company,About the Company,Yrityksestä
DocType: Notification Control,Sales Order Message,"Myyntitilaus, viesti"
@@ -3632,6 +3665,7 @@
DocType: Payment Entry,Payment Type,Maksun tyyppi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Valitse Erä momentille {0}. Pysty löytämään yhden erän, joka täyttää tämän vaatimuksen"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valuuttakurssilla ei ole voittoa tai tappioita
DocType: Payroll Entry,Select Employees,Valitse työntekijät
DocType: Shopify Settings,Sales Invoice Series,Myynti lasku sarja
DocType: Opportunity,Potential Sales Deal,Potentiaaliset Myynti Deal
@@ -3639,7 +3673,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Työntekijöiden verovapauslauseke
DocType: Payment Entry,Cheque/Reference Date,Sekki / Viitepäivä
DocType: Purchase Invoice,Total Taxes and Charges,verot ja maksut yhteensä
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Käytettävissä oleva päivämäärä merkitään aikaisempana päivämääränä
DocType: Employee,Emergency Contact,hätäyhteydenotto
DocType: Bank Reconciliation Detail,Payment Entry,Payment Entry
,sales-browser,Myynti-selain
@@ -3658,7 +3691,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kuitti asiakirja on esitettävä
DocType: Purchase Invoice Item,Received Qty,Saapunut yksikkömäärä
DocType: Stock Entry Detail,Serial No / Batch,Sarjanumero / erä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ei maksettu eikä toimitettu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ei maksettu eikä toimitettu
DocType: Product Bundle,Parent Item,Pääkohde
DocType: Account,Account Type,Tilin tyyppi
DocType: Shopify Settings,Webhooks Details,Webhooks-tiedot
@@ -3680,23 +3713,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Valitse kohde ostoskoriin
DocType: Landed Cost Voucher,Purchase Receipt Items,Saapumistositteen nimikkeet
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,muotojen muokkaus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Poistot Määrä ajanjaksolla
DocType: Sales Invoice,Is Return (Credit Note),On paluu (luottotieto)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Aloita työ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sarjanumeroa tarvitaan {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Vammaiset mallia saa olla oletuspohja
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rivi {0}: Syötä suunniteltu määrä
DocType: Account,Income Account,tulotili
DocType: Payment Request,Amount in customer's currency,Summa asiakkaan valuutassa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Toimitus
-DocType: Volunteer,Weekdays,Arkisin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Toimitus
DocType: Stock Reconciliation Item,Current Qty,nykyinen yksikkömäärä
DocType: Restaurant Menu,Restaurant Menu,Ravintola Valikko
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Lisää toimittajat
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Ohje-osio
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Taaksepäin
DocType: Appraisal Goal,Key Responsibility Area,Key Vastuu Area
+DocType: Delivery Trip,Distance UOM,Etäisyys UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Erät avulla voit seurata läsnäoloa, arvioinnit ja palkkiot opiskelijoille"
DocType: Payment Entry,Total Allocated Amount,Yhteensä osuutensa
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Aseta oletus varaston osuus investointikertymämenetelmän
@@ -3704,19 +3738,20 @@
fullfill Sales Order {2}","Lähetyksen {1} sarjanumero {0} ei voi antaa, koska se on varattu \ fullfill myyntitilaukseen {2}"
DocType: Item Reorder,Material Request Type,Hankintapyynnön tyyppi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Lähetä rahastoarvio sähköposti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStoragen on täynnä, ei tallentanut"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Rivi {0}: UOM Muuntokerroin on pakollinen
DocType: Employee Benefit Claim,Claim Date,Vaatimuspäivä
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Huoneen kapasiteetti
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Tietue {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Viite
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Menetät aiemmin luotujen laskujen tiedot. Haluatko varmasti aloittaa tämän tilauksen uudelleen?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Rekisteröintimaksu
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Alihankittu kohde
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Opiskelija {0} ei kuulu ryhmään {1}
DocType: Budget,Cost Center,Kustannuspaikka
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Tosite #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Tosite #
DocType: Notification Control,Purchase Order Message,Ostotilaus Message
DocType: Tax Rule,Shipping Country,Toimitusmaa
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Piilota Asiakkaan Tax Id myyntitapahtumia
@@ -3728,30 +3763,29 @@
DocType: Employee Education,Class / Percentage,Luokka / prosentti
DocType: Shopify Settings,Shopify Settings,Shopify Asetukset
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,markkinoinnin ja myynnin pää
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,tulovero
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,markkinoinnin ja myynnin pää
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,tulovero
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Seuraa vihjeitä toimialan mukaan
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Siirry kirjelomakkeisiin
DocType: Subscription,Cancel At End Of Period,Peruuta lopussa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Omaisuus on jo lisätty
DocType: Item Supplier,Item Supplier,tuote toimittaja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Syötä tuotekoodi saadaksesi eränumeron
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Syötä arvot tarjouksesta {0} tarjoukseen {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Siirrettäviä kohteita ei ole valittu
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,kaikki osoitteet
DocType: Company,Stock Settings,varastoasetukset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","yhdistäminen on mahdollista vain, jos seuraavat arvot ovat samoja molemmissa tietueissa, kantatyyppi, ryhmä, viite, yritys"
DocType: Vehicle,Electric,Sähköinen
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Voitto / tappio Omaisuudenhoitoalan Hävittäminen
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Alla olevassa taulukossa valitaan vain "Approved" -tilassa oleva opiskelijahakija.
DocType: Tax Withholding Category,Rates,hinnat
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Tilille {0} ei ole tiliä. <br> Aseta tilikarttasi oikein.
DocType: Task,Depends on Tasks,Riippuu Tehtävät
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,hallitse asiakasryhmäpuuta
DocType: Normal Test Items,Result Value,Tulosarvo
DocType: Hotel Room,Hotels,hotellit
-DocType: Delivery Note,Transporter Date,Lähettäjän päivämäärä
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,uuden kustannuspaikan nimi
DocType: Leave Control Panel,Leave Control Panel,poistu ohjauspaneelista
DocType: Project,Task Completion,Task Täydennys
@@ -3772,7 +3806,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Opiskelijavalinta
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} on poistettu käytöstä
DocType: Supplier,Billing Currency,Laskutus Valuutta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,erittäin suuri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,erittäin suuri
DocType: Loan,Loan Application,Lainahakemus
DocType: Crop,Scientific Name,Tieteellinen nimi
DocType: Healthcare Service Unit,Service Unit Type,Palvelun yksikkötyyppi
@@ -3789,20 +3823,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Paikallinen
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Lainat ja ennakot (vastaavat)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,velalliset
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Suuri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Suuri
DocType: Bank Statement Settings,Bank Statement Settings,Pankkitilin asetukset
DocType: Shopify Settings,Customer Settings,Asiakasasetukset
DocType: Homepage Featured Product,Homepage Featured Product,Kotisivu Erityistuotteet
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Näytä tilaukset
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplacen URL-osoite (piilota ja päivitä tarra)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Kaikki Assessment Groups
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Kaikki Assessment Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Uusi varasto Name
DocType: Shopify Settings,App Type,Sovellustyyppi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Yhteensä {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Yhteensä {0} ({1})
DocType: C-Form Invoice Detail,Territory,Alue
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vierailujen määrä vaaditaan
DocType: Stock Settings,Default Valuation Method,oletus arvomenetelmä
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Näytä kumulatiivinen määrä
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Päivitys käynnissä. Voi kestää hetken.
DocType: Production Plan Item,Produced Qty,Tuotettu määrä
DocType: Vehicle Log,Fuel Qty,polttoaineen määrä
@@ -3810,21 +3845,22 @@
DocType: Work Order Operation,Planned Start Time,Suunniteltu aloitusaika
DocType: Course,Assessment,Arviointi
DocType: Payment Entry Reference,Allocated,kohdennettu
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Sulje tase- ja tuloslaskelma kirja
DocType: Student Applicant,Application Status,sovellus status
DocType: Additional Salary,Salary Component Type,Palkkaerätyyppi
DocType: Sensitivity Test Items,Sensitivity Test Items,Herkkyyskoe
DocType: Project Update,Project Update,Projektin päivitys
DocType: Fees,Fees,Maksut
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,määritä valuutan muunnostaso vaihtaaksesi valuutan toiseen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tarjous {0} on peruttu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,odottava arvomäärä yhteensä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Tarjous {0} on peruttu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,odottava arvomäärä yhteensä
DocType: Sales Partner,Targets,Tavoitteet
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Rekisteröi SIREN-numero yritystiedostossa
+DocType: Email Digest,Sales Orders to Bill,Myyntitilaukset Billille
DocType: Price List,Price List Master,Hinnasto valvonta
DocType: GST Account,CESS Account,CESS-tili
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,kaikki myyntitapahtumat voidaan kohdistaa useammalle ** myyjälle ** tavoitteiden asettamiseen ja seurantaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Linkki materiaalihakemukseen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Linkki materiaalihakemukseen
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foorumin toiminta
,S.O. No.,Myyntitilaus nro
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Pankkitilin tapahtumien asetukset
@@ -3839,14 +3875,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tämä on perusasiakasryhmä joka ei ole muokattavissa.
DocType: Student,AB-,AB -
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Toimi jos Kertynyt kuukausibudjetti ylittyy PO: lla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Sijoittaa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Sijoittaa
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valuuttakurssin arvonkorotus
DocType: POS Profile,Ignore Pricing Rule,ohita hinnoittelu sääntö
DocType: Employee Education,Graduate,valmistunut
DocType: Leave Block List,Block Days,estopäivää
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Toimitusosoitteella ei ole maata, joka vaaditaan tässä lähetyssäännössä"
DocType: Journal Entry,Excise Entry,aksiisikirjaus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Varoitus: Myyntitilaus {0} on jo olemassa asiakkaan ostotilaus-viitteellä {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3866,7 +3902,7 @@
DocType: Agriculture Task,Ignore holidays,Ohita vapaapäivät
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kustannus- / erotuksen tili ({0}) tulee olla 'tuloslaskelma' tili
DocType: Project,Copied From,kopioitu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Laskutus on jo luotu kaikille laskutustunteille
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nimivirhe: {0}
DocType: Healthcare Service Unit Type,Item Details,Tuotetiedot
DocType: Cash Flow Mapping,Is Finance Cost,Onko rahoituskustannus
@@ -3875,6 +3911,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Aseta oletusasiakas ravintolaasetuksissa
,Salary Register,Palkka Register
DocType: Warehouse,Parent Warehouse,Päävarasto
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Kartoittaa
DocType: Subscription,Net Total,netto yhteensä
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Oletuksena BOM ei löytynyt Tuote {0} ja Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Määritä eri laina tyypit
@@ -3907,24 +3944,26 @@
DocType: Membership,Membership Status,Jäsenyyden tila
DocType: Travel Itinerary,Lodging Required,Majoitus vaaditaan
,Requested,Pyydetty
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Ei huomautuksia
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Ei huomautuksia
DocType: Asset,In Maintenance,Huollossa
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Napsauta tätä painiketta, jos haluat vetää myyntitietosi tiedot Amazon MWS: ltä."
DocType: Vital Signs,Abdomen,Vatsa
DocType: Purchase Invoice,Overdue,Myöhässä
DocType: Account,Stock Received But Not Billed,varasto vastaanotettu mutta ei laskutettu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root on ryhmä
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root on ryhmä
DocType: Drug Prescription,Drug Prescription,Lääkehoito
DocType: Loan,Repaid/Closed,Palautettava / Suljettu
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Arvioitu kokonaismäärä
DocType: Monthly Distribution,Distribution Name,"toimitus, nimi"
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Sisällytä UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Arviointikurssia ei ole löytynyt {0}, joka on velvollinen tekemään kirjanpitoarvot {1} {2}. Jos kohde käsitellään {1}: n nollaarvostuskorkoineen, mainitse {1} kohtaan taulukossa. Muussa tapauksessa luo saapuva osakekauppa kohteen kohtaan tai mainitse arvonmäärityskorvaus Item-tietueessa ja yritä sitten lähettää tai peruuttaa tämä merkintä"
DocType: Course,Course Code,Course koodi
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Tuotteelle {0} laatutarkistus
DocType: Location,Parent Location,Vanhempien sijainti
DocType: POS Settings,Use POS in Offline Mode,Käytä POS Offline-tilassa
DocType: Supplier Scorecard,Supplier Variables,Toimittajan muuttujat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} on pakollinen. Ehkä valuuttapörssiä ei luoda {1} - {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"taso, jolla asiakkaan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Rate (Company Currency),nettotaso (yrityksen valuutta)
DocType: Salary Detail,Condition and Formula Help,Ehto ja Formula Ohje
@@ -3933,22 +3972,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Myyntilasku
DocType: Journal Entry Account,Party Balance,Osatase
DocType: Cash Flow Mapper,Section Subtotal,Osasto Yhteensä
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Valitse käytä alennusta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Valitse käytä alennusta
DocType: Stock Settings,Sample Retention Warehouse,Näytteen säilytysvarasto
DocType: Company,Default Receivable Account,oletus saatava tili
DocType: Purchase Invoice,Deemed Export,Katsottu vienti
DocType: Stock Entry,Material Transfer for Manufacture,Varastosiirto tuotantoon
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,"alennusprosenttia voi soveltaa yhteen, tai useampaan hinnastoon"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Kirjanpidon varastotapahtuma
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Olet jo arvioitu arviointikriteerit {}.
DocType: Vehicle Service,Engine Oil,Moottoriöljy
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Luodut työmääräykset: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Luodut työmääräykset: {0}
DocType: Sales Invoice,Sales Team1,Myyntitiimi 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,tuotetta {0} ei ole olemassa
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,tuotetta {0} ei ole olemassa
DocType: Sales Invoice,Customer Address,Asiakkaan osoite
DocType: Loan,Loan Details,Loan tiedot
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Yritysten asennuksen epäonnistuminen ei onnistunut
DocType: Company,Default Inventory Account,Oletus Inventory Tili
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio-numerot eivät täsmää
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Maksupyyntö {0}
@@ -3966,34 +4005,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Näytä tämä diaesitys sivun yläreunassa
DocType: BOM,Item UOM,tuote UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Veron arvomäärä alennusten jälkeen (yrityksen valuutta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Kohdevarasto on pakollinen rivillä {0}
DocType: Cheque Print Template,Primary Settings,Perusasetukset
DocType: Attendance Request,Work From Home,Tehdä töitä kotoa
DocType: Purchase Invoice,Select Supplier Address,Valitse toimittajan osoite
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Lisää Työntekijät
DocType: Purchase Invoice Item,Quality Inspection,Laatutarkistus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,erittäin pieni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,erittäin pieni
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Varoitus: Pyydetty materiaalin määrä alittaa minimi hankintaerän
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,tili {0} on jäädytetty
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"juridinen hlö / tytäryhtiö, jolla on erillinen tilikartta kuuluu organisaatioon"
DocType: Payment Request,Mute Email,Mute Sähköposti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Ruoka, Juoma ja Tupakka"
DocType: Account,Account Number,Tilinumero
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Voi vain maksun vastaan laskuttamattomia {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,provisio taso ei voi olla suurempi kuin 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Jakautuvat ennakot automaattisesti (FIFO)
DocType: Volunteer,Volunteer,vapaaehtoinen
DocType: Buying Settings,Subcontract,alihankinta
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Kirjoita {0} ensimmäisen
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Ei vastauksia
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Ei vastauksia
DocType: Work Order Operation,Actual End Time,todellinen päättymisaika
DocType: Item,Manufacturer Part Number,valmistajan osanumero
DocType: Taxable Salary Slab,Taxable Salary Slab,Verotettava palkkarakenne
DocType: Work Order Operation,Estimated Time and Cost,arvioitu aika ja kustannus
DocType: Bin,Bin,Astia
DocType: Crop,Crop Name,Rajaa nimi
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa"
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,"Vain käyttäjät, joilla on {0} rooli, voivat rekisteröityä Marketplacessa"
DocType: SMS Log,No of Sent SMS,Lähetetyn SMS-viestin numero
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Nimitykset ja tapaamiset
@@ -4003,7 +4043,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Lääkärin vierailupalkkio
DocType: Account,Expense Account,Kustannustili
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Ohjelmisto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,väritä
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,väritä
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Assessment Plan Criteria
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,liiketoimet
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Viimeinen voimassaolopäivä on pakollinen valitulle kohteelle
@@ -4017,18 +4057,18 @@
DocType: Patient,Personal and Social History,Henkilökohtainen ja sosiaalinen historia
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Käyttäjä {0} luotiin
DocType: Fee Schedule,Fee Breakup for each student,Palkkioerot kunkin opiskelijan osalta
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Yhteensä etukäteen ({0}) vastaan Order {1} ei voi olla suurempi kuin Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Valitse toimitusten kk jaksotus tehdäksesi kausiluonteiset toimitusttavoitteet
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Vaihda koodi
DocType: Purchase Invoice Item,Valuation Rate,Arvostustaso
DocType: Vehicle,Diesel,diesel-
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,"Hinnasto, valuutta ole valittu"
DocType: Purchase Invoice,Availed ITC Cess,Käytti ITC Cessia
,Student Monthly Attendance Sheet,Student Kuukauden Läsnäolo Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Myyntiin sovellettava toimitussääntö
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Poisto Rivi {0}: Seuraava Poistoaika ei voi olla ennen ostopäivää
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekti aloituspäivä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Asti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Asti
DocType: Rename Tool,Rename Log,Nimeä Loki
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Opiskelijaryhmän tai kurssin aikataulu on pakollinen
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Pidä laskutus- ja työskentelytunnit samoina tuntilomakkeella.
@@ -4038,7 +4078,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,hallitse myyntikumppaneita
DocType: Quality Inspection,Inspection Type,tarkistus tyyppi
DocType: Fee Validity,Visited yet,Käyn vielä
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Varastoissa nykyisten tapahtumaa ei voida muuntaa ryhmään.
DocType: Assessment Result Tool,Result HTML,tulos HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kuinka usein projektin ja yrityksen tulee päivittää myyntitapahtumien perusteella.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Vanhemee
@@ -4046,13 +4086,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ole hyvä ja valitse {0}
DocType: C-Form,C-Form No,C-muoto nro
DocType: BOM,Exploded_items,räjäytetyt_tuotteet
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Etäisyys
+DocType: Delivery Stop,Distance,Etäisyys
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Luetteloi tuotteet tai palvelut, joita ostetaan tai myydään."
DocType: Water Analysis,Storage Temperature,Säilytyslämpötila
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-CHI-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Merkitsemätön Läsnäolo
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Maksupyyntöjen luominen ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Tutkija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Tutkija
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Ohjelma Ilmoittautuminen Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Aloituspäivä olisi pienempi kuin tehtävä {0}
,Consolidated Financial Statement,Konsernitilinpäätös
@@ -4062,25 +4102,25 @@
DocType: Shopify Settings,Delivery Note Series,Toimitusviestin sarja
DocType: Purchase Order Item,Returned Qty,Palautetut Kpl
DocType: Student,Exit,poistu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,kantatyyppi vaaditaan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Esiasetusten asentaminen epäonnistui
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,kantatyyppi vaaditaan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Esiasetusten asentaminen epäonnistui
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM-muunnos tunnissa
DocType: Contract,Signee Details,Signeen tiedot
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} on tällä hetkellä {1} toimittajatietokortin seisominen, ja tämän toimittajan pyynnöstä tulisi antaa varovaisuus."
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Kokonaiskustannukset (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Luotu sarjanumero {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Luotu sarjanumero {0}
DocType: Homepage,Company Description for website homepage,Verkkosivuston etusivulle sijoitettava yrityksen kuvaus
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",voit tulostaa nämä koodit tulostusmuodoissa asiakirjoihin kuten laskut ja lähetteet asiakkaiden työn helpottamiseksi
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Avauspäiväkirja
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tietoja {0} ei löytynyt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Avauspäiväkirja
DocType: Contract,Fulfilment Terms,Täytäntöönpanoehdot
DocType: Sales Invoice,Time Sheet List,Tuntilistaluettelo
DocType: Employee,You can enter any date manually,voit kirjoittaa minkä tahansa päivämäärän manuaalisesti
DocType: Healthcare Settings,Result Printed,Tulos tulostettu
DocType: Asset Category Account,Depreciation Expense Account,Poistokustannusten tili
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Koeaika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Koeaika
DocType: Purchase Taxes and Charges Template,Is Inter State,Onko Inter State
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Vaihtonhallinta
DocType: Customer Group,Only leaf nodes are allowed in transaction,Vain jatkosidokset ovat sallittuja tapahtumassa
@@ -4096,7 +4136,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Aikajana
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Lokit ylläpitämiseksi sms toimituksen tila
DocType: Accounts Settings,Make Payment via Journal Entry,Tee Maksu Päiväkirjakirjaus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,painettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,painettu
DocType: Clinical Procedure Template,Clinical Procedure Template,Kliinisen menettelyn malli
DocType: Item,Inspection Required before Delivery,Tarkastus Pakollinen ennen Delivery
DocType: Item,Inspection Required before Purchase,Tarkastus Pakollinen ennen Purchase
@@ -4109,7 +4149,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisaation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ohita jakauma jakaumalle seuraaville työntekijöille, koska heille on jo myönnetty jakauma-tietueita. {0}"
DocType: Fee Component,Fees Category,Maksut Luokka
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Syötä lievittää päivämäärä.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Syötä lievittää päivämäärä.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,pankkipääte
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sponsorin tiedot (nimi, sijainti)"
DocType: Supplier Scorecard,Notify Employee,Ilmoita työntekijälle
@@ -4117,14 +4157,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Newspaper Publishers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tulevat päivät eivät ole sallittuja
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Valitse tilikausi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Odotettu toimituspäivä on myynnin tilauspäivän jälkeen
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Täydennystilaustaso
DocType: Company,Chart Of Accounts Template,Tilikartta Template
DocType: Attendance,Attendance Date,"osallistuminen, päivä"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Päivityksen on oltava mahdollinen ostolaskun {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Hinta päivitetty {0} in hinnasto {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Palkkaerittelyn kohdistetut ansiot ja vähennykset
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,tilin alasidoksia ei voi muuttaa tilikirjaksi
DocType: Purchase Invoice Item,Accepted Warehouse,hyväksytyt varasto
DocType: Bank Reconciliation Detail,Posting Date,Tositepäivä
DocType: Item,Valuation Method,Arvomenetelmä
@@ -4161,6 +4201,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Valitse erä
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Matka- ja kulukorvaus
DocType: Sales Invoice,Redemption Cost Center,Lunastuskustannuspaikka
+DocType: QuickBooks Migrator,Scope,laajuus
DocType: Assessment Group,Assessment Group Name,Assessment Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Lisää yksityiskohtiin
@@ -4168,6 +4209,7 @@
DocType: Shopify Settings,Last Sync Datetime,Viimeinen synkronointi Datetime
DocType: Landed Cost Item,Receipt Document Type,Kuitti Document Type
DocType: Daily Work Summary Settings,Select Companies,Valitse Yritykset
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Ehdotus / hinta
DocType: Antibiotic,Healthcare,Terveydenhuolto
DocType: Target Detail,Target Detail,Tavoite lisätiedot
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yksi variantti
@@ -4177,6 +4219,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kauden sulkukirjaus
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Valitse osasto ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,olemassaolevien tapahtumien kustannuspaikkaa ei voi muuttaa ryhmäksi
+DocType: QuickBooks Migrator,Authorization URL,Valtuutuksen URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Määrä {0} {1} {2} {3}
DocType: Account,Depreciation,arvonalennus
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Osakkeiden lukumäärä ja osakemäärä ovat epäjohdonmukaisia
@@ -4198,13 +4241,14 @@
DocType: Support Search Source,Source DocType,Lähde DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Avaa uusi lippu
DocType: Training Event,Trainer Email,Trainer Sähköposti
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Hankintapyyntöjä luotu {0}
DocType: Restaurant Reservation,No of People,Ihmisten määrä
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sopimusehtojen mallipohja
DocType: Bank Account,Address and Contact,Osoite ja yhteystiedot
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Onko tili Maksettava
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Varastoa ei voida päivittää saapumista {0} vastaan
DocType: Support Settings,Auto close Issue after 7 days,Auto lähellä Issue 7 päivän jälkeen
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Vapaita ei voida käyttää ennen {0}, koska käytettävissä olevat vapaat on jo siirretty eteenpäin jaksolle {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),huom: viitepäivä huomioiden asiakkaan luottoraja ylittyy {0} päivää
@@ -4222,7 +4266,7 @@
,Qty to Deliver,Toimitettava yksikkömäärä
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synkronoi tämän päivämäärän jälkeen päivitetyt tiedot
,Stock Analytics,Varastoanalytiikka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Toimintaa ei voi jättää tyhjäksi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab-testi (t)
DocType: Maintenance Visit Purpose,Against Document Detail No,Dokumentin yksityiskohta nro kohdistus
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Poistaminen ei ole sallittua maan {0}
@@ -4230,13 +4274,12 @@
DocType: Quality Inspection,Outgoing,Lähtevä
DocType: Material Request,Requested For,Pyydetty kohteelle
DocType: Quotation Item,Against Doctype,koskien tietuetyyppiä
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} on peruutettu tai suljettu
DocType: Asset,Calculate Depreciation,Laske poistot
DocType: Delivery Note,Track this Delivery Note against any Project,seuraa tätä lähetettä kohdistettuna projektiin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Investointien nettokassavirta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Asiakas> Asiakasryhmä> Alue
DocType: Work Order,Work-in-Progress Warehouse,Työnalla varasto
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Omaisuus {0} pitää olla vahvistettu
DocType: Fee Schedule Program,Total Students,Opiskelijat yhteensä
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Läsnäolo Record {0} on olemassa vastaan Opiskelija {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Viite # {0} päivätty {1}
@@ -4250,15 +4293,15 @@
DocType: Serial No,Warranty / AMC Details,Takuun / ylläpidon lisätiedot
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Valitse opiskelijat manuaalisesti Toiminto perustuu ryhmän
DocType: Journal Entry,User Remark,Käyttäjä huomautus
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Reittien optimointi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Reittien optimointi.
DocType: Travel Itinerary,Non Diary,Ei päiväkirjaa
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Työntekijöiden säilyttämisbonusta ei voi luoda
DocType: Lead,Market Segment,Market Segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Maatalouspäällikkö
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Maksettu summa ei voi olla suurempi kuin puuttuva summa {0}
DocType: Supplier Scorecard Period,Variables,muuttujat
DocType: Employee Internal Work History,Employee Internal Work History,työntekijän sisäinen työhistoria
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),sulku (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),sulku (dr)
DocType: Cheque Print Template,Cheque Size,Shekki Koko
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Sarjanumero {0} ei varastossa
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Veromallipohja myyntitapahtumiin
@@ -4274,27 +4317,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,laskutettu
DocType: Share Transfer,(including),(mukaan lukien)
DocType: Asset,Double Declining Balance,Double jäännösarvopoisto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Suljettu järjestys ei voi peruuttaa. Unclose peruuttaa.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Palkkausasetukset
DocType: Amazon MWS Settings,Synch Products,Synkronointituotteet
DocType: Loyalty Point Entry,Loyalty Program,Kanta-asiakasohjelma
DocType: Student Guardian,Father,Isä
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tuki lipuille
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Päivitä varasto' ei voida valita käyttöomaisuuden myynteihin
DocType: Bank Reconciliation,Bank Reconciliation,pankin täsmäytys
DocType: Attendance,On Leave,lomalla
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Liity sähköpostilistalle
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Tili {2} ei kuulu yhtiön {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Valitse ainakin yksi arvo kustakin attribuutista.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Hankintapyyntö {0} on peruttu tai keskeytetty
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Lähetysvaltio
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Lähetysvaltio
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Vapaiden hallinta
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ryhmät
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,tilin ryhmä
DocType: Purchase Invoice,Hold Invoice,Pidä lasku
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Valitse Työntekijä
DocType: Sales Order,Fully Delivered,täysin toimitettu
-DocType: Lead,Lower Income,matala tulo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,matala tulo
DocType: Restaurant Order Entry,Current Order,Nykyinen tilaus
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sarjanumeroita on oltava sama määrää kuin tuotteita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Lähde- ja kohdevarasto eivät voi olla samat rivillä {0}
DocType: Account,Asset Received But Not Billed,Vastaanotettu mutta ei laskutettu omaisuus
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Erotuksen tili tulee olla vastaavat/vastattavat tili huomioiden, että varaston täsmäytys vaatii aloituskirjauksen"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Maksettu summa ei voi olla suurempi kuin lainan määrä {0}
@@ -4303,7 +4349,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Ostotilauksen numero vaaditaan tuotteelle {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',Aloituspäivän tulee olla ennen päättymispäivää
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tälle nimikkeelle ei löytynyt henkilöstösuunnitelmia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,{1} erä {0} on poistettu käytöstä.
DocType: Leave Policy Detail,Annual Allocation,Vuotuinen jako
DocType: Travel Request,Address of Organizer,Järjestäjän osoite
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Valitse terveydenhuollon ammattilainen ...
@@ -4312,22 +4358,22 @@
DocType: Asset,Fully Depreciated,täydet poistot
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ennustettu varaston yksikkömäärä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},asiakas {0} ei kuulu projektiin {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Merkitty Läsnäolo HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Lainaukset ovat ehdotuksia, tarjouksia olet lähettänyt asiakkaille"
DocType: Sales Invoice,Customer's Purchase Order,Asiakkaan Ostotilaus
DocType: Clinical Procedure,Patient,potilas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Ohita luottotarkastus myyntitilauksesta
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Työntekijän tukipalvelut
DocType: Location,Check if it is a hydroponic unit,"Tarkista, onko se hydroponic yksikkö"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sarjanumero ja erä
DocType: Warranty Claim,From Company,Yrityksestä
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa Kymmeniä Arviointikriteerit on oltava {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Aseta varattujen poistojen määrä
DocType: Supplier Scorecard Period,Calculations,Laskelmat
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Arvo tai yksikkömäärä
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Arvo tai yksikkömäärä
DocType: Payment Terms Template,Payment Terms,Maksuehdot
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Tilaukset ei voida nostaa varten:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuutti
DocType: Purchase Invoice,Purchase Taxes and Charges,Oston verot ja maksut
DocType: Chapter,Meetup Embed HTML,Meetup Upota HTML
@@ -4335,21 +4381,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Siirry toimittajiin
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS-sulkemispaketin verot
,Qty to Receive,Vastaanotettava yksikkömäärä
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Aloitus- ja lopetuspäivät eivät ole voimassa olevassa palkkasummassa, ei voi laskea {0}."
DocType: Leave Block List,Leave Block List Allowed,Sallitut
DocType: Grading Scale Interval,Grading Scale Interval,Arvosteluasteikko Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Matkakorvauslomakkeet kulkuneuvojen Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Alennus (%) on Hinnasto Hinta kanssa marginaali
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,kaikki kaupalliset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ei {0} löytyi Inter Company -tapahtumista.
DocType: Travel Itinerary,Rented Car,Vuokra-auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tietoja yrityksestänne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit tilin on oltava tase tili
DocType: Donor,Donor,luovuttaja
DocType: Global Defaults,Disable In Words,Poista In Sanat
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"tuotekoodi vaaditaan, sillä tuotetta ei numeroida automaattisesti"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tarjous {0} ei ole tyyppiä {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,"huoltoaikataulu, tuote"
DocType: Sales Order,% Delivered,% toimitettu
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Aseta opiskelijalle sähköpostiosoite lähettämään maksupyyntö
@@ -4357,14 +4403,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,pankin tilinylitystili
DocType: Patient,Patient ID,Potilaan tunnus
DocType: Practitioner Schedule,Schedule Name,Aikataulun nimi
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Myynti putki vaiheittain
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Tee palkkalaskelma
DocType: Currency Exchange,For Buying,Ostaminen
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Lisää kaikki toimittajat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Lisää kaikki toimittajat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Rivi # {0}: osuutensa ei voi olla suurempi kuin lainamäärä.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,selaa BOM:a
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Taatut lainat
DocType: Purchase Invoice,Edit Posting Date and Time,Muokkaa tositteen päiväystä
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Aseta poistot liittyvät tilien instrumenttikohtaisilla {0} tai Company {1}
DocType: Lab Test Groups,Normal Range,Normaali alue
DocType: Academic Term,Academic Year,Lukuvuosi
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Saatavana myyntiin
@@ -4393,26 +4440,26 @@
DocType: Patient Appointment,Patient Appointment,Potilaan nimittäminen
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,hyväksyvä rooli ei voi olla sama kuin käytetyssä säännössä oleva
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Peru tämän sähköpostilistan tilaus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Hanki Toimittajat
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ei löydy kohdasta {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Hanki Toimittajat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ei löydy kohdasta {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Siirry kursseihin
DocType: Accounts Settings,Show Inclusive Tax In Print,Näytä Inclusive Tax In Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Pankkitili, päivämäärä ja päivämäärä ovat pakollisia"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Viesti lähetetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Huomioon lapsen solmuja ei voida asettaa Ledger
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"taso, jolla hinnasto valuutta muunnetaan asiakkaan käyttämäksi perusvaluutaksi"
DocType: Purchase Invoice Item,Net Amount (Company Currency),netto (yrityksen valuutassa)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ennakkomaksun kokonaismäärä ei voi olla suurempi kuin kokonainen seuraamusmäärä
DocType: Salary Slip,Hour Rate,tuntitaso
DocType: Stock Settings,Item Naming By,tuotteen nimeäjä
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},toinen jakson sulkukirjaus {0} on tehty {1} jälkeen
DocType: Work Order,Material Transferred for Manufacturing,Tuotantoon siirretyt materiaalit
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Tiliä {0} ei löydy
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Valitse kanta-asiakasohjelma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Valitse kanta-asiakasohjelma
DocType: Project,Project Type,projektin tyyppi
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Tätä tehtävää varten on tehtävä lapsesi tehtävä. Et voi poistaa tätä tehtävää.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,vaihtelevien aktiviteettien kustannukset
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Tapahtuma asetettu arvoon {0}, koska myyntihenkilöön liitetty työntekijä ei omista käyttäjätunnusta {1}"
DocType: Timesheet,Billing Details,Laskutustiedot
@@ -4428,7 +4475,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Osto koskee vain toimitussääntöä
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,käsirahat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Toimitus varasto tarvitaan varastonimike {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),"Pakkauksen bruttopaino, yleensä tuotteen nettopaino + pakkausmateriaalin paino (tulostukseen)"
DocType: Assessment Plan,Program,Ohjelmoida
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Roolin omaavat käyttäjät voivat jäädyttää tilejä, sekä luoda ja muokata kirjanpidon kirjauksia jäädytettyillä tileillä"
@@ -4445,22 +4492,21 @@
DocType: Setup Progress,Setup Progress,Asennuksen edistyminen
DocType: Expense Claim,Approval Status,hyväksynnän tila
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},arvosta täytyy olla pienempi kuin arvo rivillä {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Sähköinen tilisiirto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Sähköinen tilisiirto
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Tarkista kaikki
,Issued Items Against Work Order,Työtilauksen vastaiset erät
,BOM Stock Calculated,BOM-varastossa Laskettu
DocType: Vehicle Log,Invoice Ref,lasku Ref
DocType: Company,Default Income Account,oletus tulotili
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Asiakasryhmä / asiakas
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed tilikausiin voitto / tappio (luotto)
DocType: Sales Invoice,Time Sheets,Tuntilistat
DocType: Healthcare Service Unit Type,Change In Item,Muuta kohdetta
DocType: Payment Gateway Account,Default Payment Request Message,Oletus maksupyyntö Viesti
DocType: Retention Bonus,Bonus Amount,Bonusmäärä
DocType: Item Group,Check this if you want to show in website,täppää mikäli haluat näyttää tämän verkkosivuilla
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Lunasta vastaan
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Pankit ja maksut
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Pankit ja maksut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Anna API Kuluttajansymboli
,Welcome to ERPNext,Tervetuloa ERPNext - järjestelmään
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,vihjeestä tarjous
@@ -4469,13 +4515,13 @@
DocType: Inpatient Record,A Negative,Negatiivinen
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ei voi muuta osoittaa.
DocType: Lead,From Customer,asiakkaasta
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pyynnöt
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pyynnöt
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Tuote
DocType: Employee Tax Exemption Declaration,Declarations,julistukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,erissä
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Tee maksujen aikataulu
DocType: Purchase Order Item Supplied,Stock UOM,Varastoyksikkö
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Ostotilaus {0} ei ole vahvistettu
DocType: Account,Expenses Included In Asset Valuation,Omaisuusarvostukseen sisältyvät kulut
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normaali viitealue aikuiselle on 16-20 hengitystä / minuutti (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tariffi numero
@@ -4488,6 +4534,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tallenna potilas ensin
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Läsnäolo on merkitty onnistuneesti.
DocType: Program Enrollment,Public Transport,Julkinen liikenne
+DocType: Delivery Note,GST Vehicle Type,GST-ajoneuvotyyppi
DocType: Soil Texture,Silt Composition (%),Silt-kokoonpano (%)
DocType: Journal Entry,Remark,Huomautus
DocType: Healthcare Settings,Avoid Confirmation,Vahvista vahvistus
@@ -4496,24 +4543,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Vapaat ja lomat
DocType: Education Settings,Current Academic Term,Nykyinen lukukaudessa
DocType: Sales Order,Not Billed,Ei laskuteta
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Molempien varastojen tulee kuulua samalle organisaatiolle
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Kauppa-URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,yhteystietoja ei ole lisätty
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Aseta numeerinen sarja osallistumiselle Setup> Numerosarjan kautta
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,"Kohdistetut kustannukset, arvomäärä"
,Item Balance (Simple),Item Balance (yksinkertainen)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Laskut esille Toimittajat.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Laskut esille Toimittajat.
DocType: POS Profile,Write Off Account,Poistotili
DocType: Patient Appointment,Get prescribed procedures,Hanki määrätyt toimenpiteet
DocType: Sales Invoice,Redemption Account,Lunastustili
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Veloitusilmoituksen Amt
DocType: Purchase Invoice Item,Discount Amount,alennus arvomäärä
DocType: Purchase Invoice,Return Against Purchase Invoice,"ostolasku, palautuksen kohdistus"
DocType: Item,Warranty Period (in days),Takuuaika (päivinä)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Oletusasetusten määrittäminen epäonnistui
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Suhde Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Valitse BOM kohdasta {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Valitse BOM kohdasta {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Tee laskut
DocType: Shopping Cart Settings,Show Stock Quantity,Näytä varastomäärä
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Liiketoiminnan nettorahavirta
@@ -4525,7 +4569,7 @@
DocType: Shopping Cart Settings,Quotation Series,"Tarjous, sarjat"
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Samanniminen nimike on jo olemassa ({0}), vaihda nimikeryhmän nimeä tai nimeä nimike uudelleen"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Maaperän analyysikriteerit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Valitse asiakas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Valitse asiakas
DocType: C-Form,I,minä
DocType: Company,Asset Depreciation Cost Center,Poistojen kustannuspaikka
DocType: Production Plan Sales Order,Sales Order Date,"Myyntitilaus, päivä"
@@ -4538,8 +4582,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Tällä hetkellä ei varastossa,"
,Payment Period Based On Invoice Date,Maksuaikaa perustuu laskun päiväykseen
DocType: Sample Collection,No. of print,Tulosteiden määrä
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Syntymäpäivämuistutus
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotellin huoneen varaosat
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},valuuttakurssi puuttuu {0}
DocType: Employee Health Insurance,Health Insurance Name,Sairausvakuutuksen nimi
DocType: Assessment Plan,Examiner,tarkastaja
DocType: Student,Siblings,Sisarukset
@@ -4556,19 +4601,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Uudet asiakkaat
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,bruttovoitto %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Nimitys {0} ja myyntirasku {1} peruutettiin
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mahdollisuudet lyijyn lähteen mukaan
DocType: Appraisal Goal,Weightage (%),Painoarvo (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Muuta POS-profiilia
DocType: Bank Reconciliation Detail,Clearance Date,tilityspäivä
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
+DocType: Delivery Settings,Dispatch Notification Template,Lähetysilmoitusmalli
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset on jo olemassa kohtaan {0}, et voi vaihtaa sarjanumeroa"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Arviointikertomus
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Hanki työntekijät
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Ostoksen kokonaissumma on pakollinen
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Yrityksen nimi ei ole sama
DocType: Lead,Address Desc,osoitetiedot
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Osapuoli on pakollinen
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},"Rivit, joilla oli kahta päivämäärää toisissa riveissä, löytyivät: {list}"
DocType: Topic,Topic Name,Aihe Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Määritä oletusmalli hylkäämisilmoitukselle HR-asetuksissa.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Ainakin osto tai myynti on pakko valita
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Valitse työntekijä, jotta työntekijä etenee."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Valitse voimassa oleva päivämäärä
@@ -4590,7 +4636,7 @@
DocType: BOM Explosion Item,Source Warehouse,Varastosta
DocType: Installation Note,Installation Date,asennuspäivä
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Osakekirja
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Rivi # {0}: Asset {1} ei kuulu yhtiön {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Myynti lasku {0} luotiin
DocType: Employee,Confirmation Date,Työsopimuksen vahvistamispäivä
DocType: Inpatient Occupancy,Check Out,Tarkista
@@ -4602,6 +4648,7 @@
DocType: Stock Entry,Customer or Supplier Details,Asiakkaan tai tavarantoimittajan Tietoja
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nykyinen omaisuusarvo
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Matkustusrahoitus
DocType: Loan Application,Required by Date,Vaaditaan Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Linkki kaikkiin kohteisiin, joissa viljely kasvaa"
@@ -4615,9 +4662,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Saatavilla Erä Kpl osoitteessa varastosta
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Yhteensä vähentäminen - Lainan takaisinmaksu
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,nykyinen BOM ja uusi BOM ei voi olla samoja
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Palkka Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Eläkkeellesiirtymispäivän on oltava työsuhteen aloituspäivää myöhemmin
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Useita vaihtoehtoja
DocType: Sales Invoice,Against Income Account,tulotilin kodistus
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% toimitettu
@@ -4646,7 +4693,7 @@
DocType: POS Profile,Update Stock,Päivitä varasto
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Erilaiset mittayksiköt voivat johtaa virheellisiin (kokonais) painoarvoihin. Varmista, että joka kohdassa käytetään samaa mittayksikköä."
DocType: Certification Application,Payment Details,Maksutiedot
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM taso
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM taso
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pysäytettyä työjärjestystä ei voi peruuttaa, keskeyttää se ensin peruuttamalla"
DocType: Asset,Journal Entry for Scrap,Journal Entry for Romu
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Siirrä tuotteita lähetteeltä
@@ -4660,8 +4707,8 @@
DocType: Purchase Invoice,Terms,Ehdot
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Valitse päivät
DocType: Academic Term,Term Name,Term Name
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Luotto ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Palkkaliikkeiden luominen ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Luotto ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Palkkaliikkeiden luominen ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Et voi muokata juurisolmua.
DocType: Buying Settings,Purchase Order Required,Ostotilaus vaaditaan
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Ajastin
@@ -4669,11 +4716,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Hyväksyttävä määrä yhteensä
,Purchase Analytics,Hankinta-analytiikka
DocType: Sales Invoice Item,Delivery Note Item,lähetteen tuote
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nykyinen lasku {0} puuttuu
DocType: Asset Maintenance Log,Task,Tehtävä
DocType: Purchase Taxes and Charges,Reference Row #,Viite Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Eränumero on pakollinen tuotteelle {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tämä on kantamyyjä eikä niitä voi muokata
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jos valittu, määritetty arvo tai laskettuna tämä komponentti ei edistä tulokseen tai vähennyksiä. Kuitenkin se on arvo voi viitata muista komponenteista, joita voidaan lisätä tai vähentää."
DocType: Asset Settings,Number of Days in Fiscal Year,Tilikauden päivien lukumäärä
,Stock Ledger,Varastokirjanpidon tilikirja
@@ -4681,7 +4728,7 @@
DocType: Company,Exchange Gain / Loss Account,valuutanvaihtojen voitto/tappiotili
DocType: Amazon MWS Settings,MWS Credentials,MWS-todistukset
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Työntekijät ja läsnäolo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tapahtuman on oltava jokin {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Täytä muoto ja tallenna se
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Yhteisön Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Varsinainen kpl varastossa
@@ -4696,8 +4743,8 @@
DocType: Lab Test Template,Standard Selling Rate,Perusmyyntihinta
DocType: Account,Rate at which this tax is applied,taso jolla tätä veroa sovelletaan
DocType: Cash Flow Mapper,Section Name,Osaston nimi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Täydennystilauksen yksikkömäärä
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Täydennystilauksen yksikkömäärä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Poistotaso {0}: odotettu arvo käyttöiän jälkeen on oltava suurempi tai yhtä suuri kuin {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Avoimet työpaikat
DocType: Company,Stock Adjustment Account,Varastonsäätötili
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Poisto
@@ -4706,8 +4753,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","järjestelmäkäyttäjä (kirjautuminen) tunnus, mikäli annetaan siitä tulee oletus kaikkiin HR muotoihin"
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Anna poistotiedot
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1}:stä
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Jätä sovellus {0} on jo olemassa oppilasta vastaan {1}
DocType: Task,depends_on,riippuu
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Joudut päivittämään viimeisimmän hinnan kaikkiin Bill of Materials -asiakirjoihin. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nimi uusi tili. Huomautus: Älä luo asiakastilejä ja Toimittajat
DocType: POS Profile,Display Items In Stock,Näytä tuotteet varastossa
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,"maa työkalu, oletus osoite, mallipohja"
@@ -4737,26 +4785,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} ei ole lisätty aikatauluun
DocType: Product Bundle,List items that form the package.,Listaa nimikkeet jotka muodostavat pakkauksen.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ei sallittu. Poista kokeilumalli käytöstä
+DocType: Delivery Note,Distance (in km),Etäisyys (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Prosenttiosuuden jako tulisi olla yhtä suuri 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Valitse tositepäivä ennen osapuolta
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Ylläpitosopimus ei ole voimassa
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
+DocType: Opportunity,Opportunity Amount,Mahdollisuusmäärä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Määrä Poistot varatut ei voi olla suurempi kuin kokonaismäärä Poistot
DocType: Purchase Order,Order Confirmation Date,Tilauksen vahvistuspäivä
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,tee huoltokäynti
DocType: Employee Transfer,Employee Transfer Details,Työntekijöiden siirron tiedot
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Ota yhteyttä käyttäjään, jolla on myynninhallinnan valvojan rooli {0}"
DocType: Company,Default Cash Account,oletus kassatili
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,yrityksen valvonta (ei asiakas tai toimittaja)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tämä perustuu läsnäolo tämän Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Ei opiskelijat
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lisätä kohteita tai avata koko lomakkeen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,lähete {0} tulee perua ennen myyntilauksen perumista
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Siirry Käyttäjiin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Maksettu arvomäärä + poistotilin summa ei voi olla suurempi kuin kokonaissumma
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ei sallittu eränumero tuotteelle {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Huom: jäännöstyypille {0} ei ole tarpeeksi vapaata jäännöstasetta
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Virheellinen GSTIN tai Enter NA Rekisteröimätön
DocType: Training Event,Seminar,seminaari
DocType: Program Enrollment Fee,Program Enrollment Fee,Ohjelma Ilmoittautuminen Fee
@@ -4772,8 +4822,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validoi myyntihinta Tuote vastaan Purchase Rate tai arvostus Hinta
DocType: Fee Schedule,Fee Schedule,Fee aikataulu
DocType: Company,Create Chart Of Accounts Based On,Luo tilikartta perustuu
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Muuntaminen ei ole mahdollista ryhmälle. Lapsi tehtävät ovat olemassa.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Syntymäpäivä ei voi olla tämän päivän jälkeen
,Stock Ageing,Varaston vanheneminen
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Osittain Sponsored, Vaadi osittaista rahoitusta"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Opiskelija {0} on olemassa vastaan opiskelijahakijaksi {1}
@@ -4782,7 +4831,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,erä:
DocType: Volunteer,Afternoon,Iltapäivällä
DocType: Loyalty Program,Loyalty Program Help,Loyalty-ohjelman ohje
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' on poistettu käytöstä
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Aseta avoimeksi
DocType: Cheque Print Template,Scanned Cheque,Skannattu Shekki
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Lähetä sähköposti yhteyshenkilöille kun tapahtuma vahvistetaan.
@@ -4795,13 +4844,13 @@
DocType: Warranty Claim,Item and Warranty Details,Kohta ja takuu Tietoja
DocType: Chapter,Chapter Members,Lukujäsenet
DocType: Sales Team,Contribution (%),panostus (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,huom: maksukirjausta ei synny sillä 'kassa- tai pankkitiliä' ei ole määritetty
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Hanke {0} on jo olemassa
DocType: Clinical Procedure,Nursing User,Hoitotyöntekijä
DocType: Employee Benefit Application,Payroll Period,Palkkausjakso
DocType: Plant Analysis,Plant Analysis Criterias,Kasvien analyysikriteerit
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sarjanumero {0} ei kuulu erään {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Vastuut
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Vastuut
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tämän noteerauksen voimassaoloaika on päättynyt.
DocType: Expense Claim Account,Expense Claim Account,Matkakorvauslomakkeet Account
DocType: Account,Capital Work in Progress,Pääomaa työtä eteenpäin
@@ -4816,23 +4865,23 @@
DocType: Item,Safety Stock,Varmuusvarasto
DocType: Healthcare Settings,Healthcare Settings,Terveydenhuollon asetukset
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Kokonaisrajaiset lehdet
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Progress% tehtävään ei voi olla enemmän kuin 100.
DocType: Stock Reconciliation Item,Before reconciliation,Ennen täsmäytystä
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}:lle
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Lisätyt verot ja maksut (yrityksen valuutassa)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"tuotteen vero, rivi {0} veron tyyppi tulee määritellä (tulo, kulu, veloitettava)"
DocType: Sales Order,Partly Billed,Osittain Laskutetaan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Kohta {0} on oltava käyttö- omaisuuserän
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Tee muutokset
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Tee muutokset
DocType: Item,Default BOM,oletus BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Laskutettu kokonaissumma (myyntilaskut)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Veloitusilmoituksen Määrä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Veloitusilmoituksen Määrä
DocType: Project Update,Not Updated,Ei päivitetty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ristiriitojen välillä on ristiriita, osakkeiden lukumäärä ja laskettu määrä"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Et ole läsnä koko päivän täydennyslomapäivien välillä
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Kirjoita yrityksen nimi uudelleen vahvistukseksi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,"odottaa, pankkipääte yhteensä"
DocType: Journal Entry,Printing Settings,Tulostusasetukset
DocType: Employee Advance,Advance Account,Ennakkomaksu
DocType: Job Offer,Job Offer Terms,Työtarjouksen ehdot
@@ -4842,7 +4891,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Vakuutusyhtiö
DocType: Asset Category Account,Fixed Asset Account,Kiinteä tasetilille
-DocType: Salary Structure Assignment,Variable,Muuttuja
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Muuttuja
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,lähetteestä
DocType: Chapter,Members,Jäsenet
DocType: Student,Student Email Address,Student Sähköpostiosoite
@@ -4853,69 +4902,70 @@
DocType: Notification Control,Custom Message,Mukautettu viesti
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,sijoitukset pankki
DocType: Purchase Invoice,input,panos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,kassa tai pankkitili vaaditaan maksujen kirjaukseen
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier -ohjelma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Student Osoite
DocType: Purchase Invoice,Price List Exchange Rate,valuuttakurssi
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Kaikki toimittajaryhmät
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Kaikki toimittajaryhmät
DocType: Employee Boarding Activity,Required for Employee Creation,Työntekijän luomiseen vaaditaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Tilinumero {0} on jo käytetty tili {1}
DocType: GoCardless Mandate,Mandate,mandaatti
-DocType: POS Profile,POS Profile Name,POS-profiilin nimi
DocType: Hotel Room Reservation,Booked,Varattu
DocType: Detected Disease,Tasks Created,Tehtävät luodaan
DocType: Purchase Invoice Item,Rate,Hinta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,harjoitella
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,harjoitella
DocType: Delivery Stop,Address Name,Osoite Nimi
DocType: Stock Entry,From BOM,Osaluettelolta
DocType: Assessment Code,Assessment Code,arviointi koodi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,perustiedot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,perustiedot
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ennen {0} rekisteröidyt varastotapahtumat on jäädytetty
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"klikkaa ""muodosta aikataulu"""
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,viitenumero vaaditaan mykäli viitepäivä on annettu
DocType: Bank Reconciliation Detail,Payment Document,Maksu asiakirja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Virhe arvosteluperusteiden kaavasta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,liittymispäivä tulee olla syntymäpäivän jälkeen
DocType: Subscription,Plans,suunnitelmat
DocType: Salary Slip,Salary Structure,Palkkarakenne
DocType: Account,Bank,pankki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,lentoyhtiö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Varasto-otto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Varasto-otto
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Yhdistä Shopify ERP: n kanssa
-DocType: Material Request Item,For Warehouse,Varastoon
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Varastoon
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Toimitustiedot {0} päivitetty
DocType: Employee,Offer Date,Työsopimusehdotuksen päivämäärä
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Lainaukset
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Lainaukset
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Olet offline-tilassa. Et voi ladata kunnes olet verkon.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Myöntää
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Ei opiskelijaryhmille luotu.
DocType: Purchase Invoice Item,Serial No,Sarjanumero
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Kuukauden lyhennyksen määrä ei voi olla suurempi kuin Lainamäärä
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Syötä ylläpidon lisätiedot ensin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rivi # {0}: Odotettu toimituspäivä ei voi olla ennen ostotilauspäivää
DocType: Purchase Invoice,Print Language,käytettävä tulosteiden kieli
DocType: Salary Slip,Total Working Hours,Kokonaistyöaika
DocType: Sales Invoice,Customer PO Details,Asiakas PO: n tiedot
DocType: Stock Entry,Including items for sub assemblies,mukaanlukien alikokoonpanon tuotteet
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tilapäinen avaustili
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Anna-arvon on oltava positiivinen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Anna-arvon on oltava positiivinen
DocType: Asset,Finance Books,Rahoituskirjat
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Työntekijöiden verovapautuksen ilmoitusryhmä
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Kaikki alueet
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Kaikki alueet
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Aseta työntekijän {0} työntekijän / palkkaluokan tietosuojaperiaatteet
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Valittujen asiakkaiden ja kohteiden virheellinen peittojärjestys
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Lisää useita tehtäviä
DocType: Purchase Invoice,Items,Nimikkeet
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Päättymispäivä ei voi olla ennen alkamispäivää.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Opiskelijan on jo ilmoittautunut.
DocType: Fiscal Year,Year Name,Vuoden nimi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Tässä kuussa ei ole lomapäiviä työpäivinä
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Seuraavat kohteet {0} ei ole merkitty {1}: ksi. Voit ottaa ne {1} -kohteeksi sen Item-masterista
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Tuotepaketin nimike
DocType: Sales Partner,Sales Partner Name,Myyntikumppani nimi
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Pyyntö Lainaukset
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pyyntö Lainaukset
DocType: Payment Reconciliation,Maximum Invoice Amount,Suurin Laskun summa
DocType: Normal Test Items,Normal Test Items,Normaalit koekappaleet
+DocType: QuickBooks Migrator,Company Settings,Yritysasetukset
DocType: Additional Salary,Overwrite Salary Structure Amount,Korvaa palkkarakenteen määrä
DocType: Student Language,Student Language,Student Kieli
apps/erpnext/erpnext/config/selling.py +23,Customers,asiakkaat
@@ -4927,21 +4977,23 @@
DocType: Issue,Opening Time,Aukeamisaika
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,alkaen- ja päätyen päivä vaaditaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Arvopaperit & hyödykkeet vaihto
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Variaation '{0}' oletusyksikkö pitää olla sama kuin mallilla '{1}'
DocType: Shipping Rule,Calculate Based On,Laskenta perustuen
DocType: Contract,Unfulfilled,täyttymätön
DocType: Delivery Note Item,From Warehouse,Varastosta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ei työntekijöitä mainituilla kriteereillä
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Kohteita ei Bill materiaalien valmistus
DocType: Shopify Settings,Default Customer,Oletusasiakas
+DocType: Sales Stage,Stage Name,Taiteilijanimi
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ohjaaja Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Älä vahvista, onko tapaaminen luotu samalle päivälle"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laiva valtioon
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laiva valtioon
DocType: Program Enrollment Course,Program Enrollment Course,Ohjelma Ilmoittautuminen kurssi
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Käyttäjä {0} on jo osoitettu terveydenhuollon ammattilaiselle {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Tee näytteen säilytyskurssi
DocType: Purchase Taxes and Charges,Valuation and Total,Arvo ja Summa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Neuvotteluja / tarkistus
DocType: Leave Encashment,Encashment Amount,Encashment Määrä
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,tuloskortit
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Vanhentuneet erät
@@ -4951,7 +5003,7 @@
DocType: Staffing Plan Detail,Current Openings,Nykyiset avaukset
DocType: Notification Control,Customize the Notification,muokkaa ilmoitusta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,LIIKETOIMINNAN RAHAVIRTA
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST-määrä
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST-määrä
DocType: Purchase Invoice,Shipping Rule,Toimitustapa
DocType: Patient Relation,Spouse,puoliso
DocType: Lab Test Groups,Add Test,Lisää testi
@@ -4965,14 +5017,14 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,Herkkyys
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Synkronointi on väliaikaisesti poistettu käytöstä, koska enimmäistarkistus on ylitetty"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raaka-aine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Raaka-aine
DocType: Leave Application,Follow via Email,Seuraa sähköpostitse
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Laitteet ja koneisto
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Veron arvomäärä alennuksen jälkeen
DocType: Patient,Inpatient Status,Lääkärin tila
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Päivittäinen työ Yhteenveto Asetukset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valitussa hinnastossa olisi oltava osto- ja myyntikyltit.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Anna Reqd päivämäärän mukaan
DocType: Payment Entry,Internal Transfer,sisäinen siirto
DocType: Asset Maintenance,Maintenance Tasks,Huoltotoimet
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,tavoite yksikkömäärä tai tavoite arvomäärä vaaditaan
@@ -4993,10 +5045,10 @@
DocType: Mode of Payment,General,pää
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Viimeisin yhteydenotto
,TDS Payable Monthly,TDS maksetaan kuukausittain
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Jouduin korvaamaan BOM. Voi kestää muutaman minuutin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',vähennystä ei voi tehdä jos kategoria on 'arvo' tai 'arvo ja summa'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sarjanumero tarvitaan sarjanumeroilla seuratulle tuotteelle {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksut Laskut
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Maksut Laskut
DocType: Journal Entry,Bank Entry,pankkikirjaus
DocType: Authorization Rule,Applicable To (Designation),sovellettavissa (nimi)
,Profitability Analysis,Kannattavuusanalyysi
@@ -5006,8 +5058,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Lisää koriin
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ryhmän
DocType: Guardian,Interests,etu
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,"aktivoi / poista käytöstä, valuutat"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Ei voitu lähettää palkkalippuja
DocType: Exchange Rate Revaluation,Get Entries,Hanki merkinnät
DocType: Production Plan,Get Material Request,Hae hankintapyyntö
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postituskulut
@@ -5020,15 +5072,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Luo Työntekijä Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Nykyarvo yhteensä
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,tilinpäätöksen
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,tilinpäätöksen
DocType: Drug Prescription,Hour,tunti
DocType: Restaurant Order Entry,Last Sales Invoice,Viimeinen ostolasku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Valitse Qty {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Valitse Qty {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"uusi sarjanumero voi olla varastossa, sarjanumero muodoruu varaston kirjauksella tai ostokuitilla"
DocType: Lead,Lead Type,vihjeen tyyppi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Sinulla ei ole lupa hyväksyä lehdet Block Päivämäärät
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Aseta uusi julkaisupäivä
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Kaikki nämä asiat on jo laskutettu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Aseta uusi julkaisupäivä
DocType: Company,Monthly Sales Target,Kuukausittainen myyntiketju
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Hyväksynnän voi tehdä {0}
DocType: Hotel Room,Hotel Room Type,Hotellin huoneen tyyppi
@@ -5036,7 +5088,7 @@
DocType: Item,Default Material Request Type,Oletus hankintapyynnön tyyppi
DocType: Supplier Scorecard,Evaluation Period,Arviointijakso
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Tuntematon
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Työjärjestystä ei luotu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Työjärjestystä ei luotu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0}, joka on jo vaadittu komponentin {1} osalta, asettaa summan, joka on yhtä suuri tai suurempi kuin {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Toimitustavan ehdot
@@ -5069,15 +5121,15 @@
DocType: Batch,Source Document Name,Lähde Asiakirjan nimi
DocType: Production Plan,Get Raw Materials For Production,Hanki raaka-aineita tuotannolle
DocType: Job Opening,Job Title,Työtehtävä
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ilmoittaa, että {1} ei anna tarjousta, mutta kaikki kohteet on mainittu. RFQ-lainauksen tilan päivittäminen."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Suurin näytteitä - {0} on jo säilytetty erää {1} ja erää {2} erää {3} varten.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Päivitä BOM-hinta automaattisesti
DocType: Lab Test,Test Name,Testi Nimi
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Kliininen menetelmä kulutettava tuote
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Luo Käyttäjät
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramma
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Tilaukset
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Tilaukset
DocType: Supplier Scorecard,Per Month,Kuukaudessa
DocType: Education Settings,Make Academic Term Mandatory,Tee akateeminen termi pakolliseksi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Määrä Valmistus on oltava suurempi kuin 0.
@@ -5086,12 +5138,12 @@
DocType: Stock Entry,Update Rate and Availability,Päivitä määrä ja saatavuus
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Vastaanoton tai toimituksen prosenttiosuus on liian suuri suhteessa tilausmäärään, esim: mikäli 100 yksikköä on tilattu sallittu ylitys on 10% niin sallittu määrä on 110 yksikköä"
DocType: Loyalty Program,Customer Group,Asiakasryhmä
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Rivi # {0}: Käyttö {1} ei ole valmis {2} valmiiden tuotteiden kohdalla työjärjestyksessä # {3}. Päivitä toimintatila ajanjaksojen avulla
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Uusi Erätunnuksesi (valinnainen)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kustannustili on vaaditaan tuotteelle {0}
DocType: BOM,Website Description,Verkkosivuston kuvaus
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettomuutos Equity
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Peru ostolasku {0} ensin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ei sallittu. Katkaise huoltoyksikön tyyppi käytöstä
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Sähköpostiosoite täytyy olla yksilöllinen, on jo olemassa {0}"
DocType: Serial No,AMC Expiry Date,Ylläpidon umpeutumispäivä
@@ -5103,24 +5155,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ei muokattavaa.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lomakenäkymä
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kulujen hyväksyntä pakollisena kulukorvauksessa
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Yhteenveto tässä kuussa ja keskeneräisten toimien
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Aseta realisoitumattomat vaihto-omaisuuden tulos yritykselle {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",Lisää käyttäjiä muuhun organisaatioon kuin itse.
DocType: Customer Group,Customer Group Name,Asiakasryhmän nimi
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Ei Asiakkaat vielä!
DocType: Healthcare Service Unit,Healthcare Service Unit,Terveydenhuollon palveluyksikkö
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rahavirtalaskelma
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Materiaalihakua ei ole luotu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Materiaalihakua ei ole luotu
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lainamäärä voi ylittää suurin lainamäärä on {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lisenssi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Poista lasku {0} C-kaaviosta {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Valitse jatka eteenpäin mikäli haluat sisällyttää edellisen tilikauden taseen tälle tilikaudelle
DocType: GL Entry,Against Voucher Type,tositteen tyyppi kohdistus
DocType: Healthcare Practitioner,Phone (R),Puhelin (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Aikavälit lisätään
DocType: Item,Attributes,tuntomerkkejä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Ota mallipohja käyttöön
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Syötä poistotili
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Syötä poistotili
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Viimeinen tilaus päivämäärä
DocType: Salary Component,Is Payable,On maksettava
DocType: Inpatient Record,B Negative,B Negatiivinen
@@ -5131,7 +5183,7 @@
DocType: Hotel Room,Hotel Room,Hotellihuone
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Tili {0} ei kuulu yritykselle {1}
DocType: Leave Type,Rounding,pyöristys
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sarjanumeroita peräkkäin {0} ei vastaa lähetysluettelon
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Annetusta summasta (pro-luokiteltu)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Sitten hinnoittelusäännöt suodatetaan asiakkaan, asiakkaan ryhmän, alueen, toimittajan, toimittajaryhmän, kampanjan, myyntikumppanin jne. Perusteella."
DocType: Student,Guardian Details,Guardian Tietoja
@@ -5140,10 +5192,10 @@
DocType: Vehicle,Chassis No,Alusta ei
DocType: Payment Request,Initiated,Aloitettu
DocType: Production Plan Item,Planned Start Date,Suunniteltu aloituspäivä
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Valitse BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Valitse BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Käytti ITC: n integroitua veroa
DocType: Purchase Order Item,Blanket Order Rate,Peittojärjestysnopeus
-apps/erpnext/erpnext/hooks.py +156,Certification,sertifiointi
+apps/erpnext/erpnext/hooks.py +164,Certification,sertifiointi
DocType: Bank Guarantee,Clauses and Conditions,Säännöt ja ehdot
DocType: Serial No,Creation Document Type,Dokumenttityypin luonti
DocType: Project Task,View Timesheet,Näytä aikakirja
@@ -5166,8 +5218,9 @@
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Vaihtoehtoinen nimike
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Pääkohde {0} ei saa olla varasto tuote
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Verkkosivuston luettelo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Verkkosivuston luettelo
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Kaikki tuotteet tai palvelut
+DocType: Email Digest,Open Quotations,Avaa tarjouspyynnöt
DocType: Expense Claim,More Details,Lisätietoja
DocType: Supplier Quotation,Supplier Address,Toimittajan osoite
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} talousarvion tili {1} vastaan {2} {3} on {4}. Se ylitä {5}
@@ -5182,22 +5235,21 @@
DocType: Training Event,Exam,Koe
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,Valitus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Varasto vaaditaan varastotuotteelle {0}
DocType: Leave Allocation,Unused leaves,Käyttämättömät lehdet
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Tee takaisinmaksu
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Kaikki osastot
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Kaikki osastot
DocType: Healthcare Service Unit,Vacant,vapaa
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Toimittaja> Toimittajan tyyppi
DocType: Patient,Alcohol Past Use,Alkoholin aiempi käyttö
DocType: Fertilizer Content,Fertilizer Content,Lannoitteen sisältö
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Ongelmalliset / Stuck
DocType: Tax Rule,Billing State,Laskutus valtion
DocType: Share Transfer,Transfer,siirto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Työjärjestys {0} on peruutettava ennen myyntitilauksen peruuttamista
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Nouda BOM räjäytys (mukaan lukien alikokoonpanot)
DocType: Authorization Rule,Applicable To (Employee),sovellettavissa (työntekijä)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,eräpäivä vaaditaan
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,eräpäivä vaaditaan
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Puuston Taito {0} ei voi olla 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Hyödyketyyppi ja määrä
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Huoneita varattu
@@ -5211,7 +5263,7 @@
DocType: Disease,Treatment Period,Hoitokausi
DocType: Travel Itinerary,Travel Itinerary,Matkareitti
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Tulos on jo lähetetty
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Varatut varastot ovat pakollisia tavaran {0} toimittamissa raaka-aineissa
,Inactive Customers,Ei-aktiiviset asiakkaat
DocType: Student Admission Program,Maximum Age,Enimmäisikä
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Odota 3 päivää ennen muistutuksen lähettämistä.
@@ -5220,11 +5272,10 @@
DocType: Stock Entry,Delivery Note No,lähetteen numero
DocType: Cheque Print Template,Message to show,Näytettävä viesti
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vähittäiskauppa
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Hallitse nimittämislaskut automaattisesti
DocType: Student Attendance,Absent,puuttua
DocType: Staffing Plan,Staffing Plan Detail,Henkilöstösuunnitelma
DocType: Employee Promotion,Promotion Date,Kampanjan päivämäärä
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Tuotepaketti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Tuotepaketti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Pistettä ei löydy {0} alkaen. Sinun on oltava pysyviä pisteitä, jotka kattavat 0-100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Rivi {0}: Virheellinen viittaus {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Uusi sijainti
@@ -5242,7 +5293,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Luo liidi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Tulosta ja Paperi
DocType: Stock Settings,Show Barcode Field,Näytä Viivakoodi-kenttä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Lähetä toimittaja Sähköpostit
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Lähetä toimittaja Sähköpostit
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Palkka jo käsitellä välisenä aikana {0} ja {1}, Jätä hakuaika voi olla välillä tällä aikavälillä."
DocType: Fiscal Year,Auto Created,Auto luotu
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Lähetä tämä, jos haluat luoda työntekijän tietueen"
@@ -5251,7 +5302,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Lasku {0} ei ole enää olemassa
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Saatavuus
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS laskujen oletusarvot
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS laskujen oletusarvot
apps/erpnext/erpnext/config/hr.py +248,Training,koulutus
DocType: Project,Time to send,Aika lähettää
DocType: Timesheet,Employee Detail,työntekijän Detail
@@ -5264,7 +5315,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Käytetyt lehdet
DocType: Job Offer,Awaiting Response,Odottaa vastausta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Yläpuolella
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Yläpuolella
DocType: Support Search Source,Link Options,Linkin asetukset
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kokonaismäärä {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Virheellinen määrite {0} {1}
@@ -5274,7 +5325,7 @@
DocType: Training Event Employee,Optional,Valinnainen
DocType: Salary Slip,Earning & Deduction,ansio & vähennys
DocType: Agriculture Analysis Criteria,Water Analysis,Veden analyysi
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} muunnoksia luotu.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} muunnoksia luotu.
DocType: Amazon MWS Settings,Region,Alue
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"valinnainen, asetusta käytetään suodatettaessa eri tapahtumia"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,negatiivinen arvotaso ei ole sallittu
@@ -5293,7 +5344,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kustannukset Scrapped Asset
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kustannuspaikka on pakollinen nimikkeellä {2}
DocType: Vehicle,Policy No,Policy Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Hae nimikkeet tuotepaketista
DocType: Asset,Straight Line,Suora viiva
DocType: Project User,Project User,Projektikäyttäjä
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Jakaa
@@ -5301,7 +5352,7 @@
DocType: GL Entry,Is Advance,on ennakko
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Työntekijän elinkaari
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,"osallistuminen päivästä, osallistuminen päivään To vaaditaan"
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Syötä ""on alihankittu"" (kyllä tai ei)"
DocType: Item,Default Purchase Unit of Measure,Oletusarvonostoyksikkö
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Viime yhteyspäivä
DocType: Clinical Procedure Item,Clinical Procedure Item,Kliininen menettelytapa
@@ -5310,13 +5361,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Access token tai Shopify URL puuttuu
DocType: Location,Latitude,leveysaste
DocType: Work Order,Scrap Warehouse,romu Varasto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Varastossa {0} vaadittava varasto, aseta oletusvarasto {1} yritykselle {2}"
DocType: Work Order,Check if material transfer entry is not required,"Tarkista, onko materiaali siirto merkintää ei tarvita"
DocType: Program Enrollment Tool,Get Students From,Get opiskelijaa
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Julkaise kohteet Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Group opiskelijat erissä
DocType: Authorization Rule,Authorization Rule,Valtuutus Rule
-DocType: POS Profile,Offline POS Section,Offline POS-osio
DocType: Sales Invoice,Terms and Conditions Details,Ehdot ja säännöt lisätiedot
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Tekniset tiedot
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Myyntiverot ja maksupohjat
@@ -5325,6 +5375,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Uusi Erä Määrä
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,asut ja tarvikkeet
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Ei voitu ratkaista painotettua pisteet -toimintoa. Varmista, että kaava on kelvollinen."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ostotilaukset Kohteita ei ole vastaanotettu ajoissa
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,tilausten lukumäärä
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / banneri joka näkyy tuoteluettelon päällä
DocType: Shipping Rule,Specify conditions to calculate shipping amount,määritä toimituskustannus arvomäärälaskennan ehdot
@@ -5333,15 +5384,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,polku
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"kustannuspaikasta ei voi siirtää tilikirjaan, sillä kustannuspaikalla on alasidoksia"
DocType: Production Plan,Total Planned Qty,Suunniteltu kokonaismäärä
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Opening Arvo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Opening Arvo
DocType: Salary Component,Formula,Kaava
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sarja #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sarja #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Myynti tili
DocType: Purchase Invoice Item,Total Weight,Kokonaispaino
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,provisio myynti
DocType: Job Offer Term,Value / Description,Arvo / Kuvaus
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Rivi # {0}: Asset {1} ei voida antaa, se on jo {2}"
DocType: Tax Rule,Billing Country,Laskutusmaa
DocType: Purchase Order Item,Expected Delivery Date,odotettu toimituspäivä
DocType: Restaurant Order Entry,Restaurant Order Entry,Ravintola Tilaus Entry
@@ -5353,8 +5404,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Luo hankintapyyntö
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Kohta {0}
DocType: Asset Finance Book,Written Down Value,Kirjallinen arvo
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Aseta henkilöstön nimeämisjärjestelmä henkilöresursseihin> HR-asetukset
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Myyntilasku {0} tulee peruuttaa ennen myyntitilauksen perumista
DocType: Clinical Procedure,Age,ikä
DocType: Sales Invoice Timesheet,Billing Amount,laskutuksen arvomäärä
DocType: Cash Flow Mapping,Select Maximum Of 1,Valitse maksimi 1
@@ -5362,11 +5412,11 @@
DocType: Company,Default Employee Advance Account,Työntekijän ennakkotili
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Etsi kohde (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,tilin tapahtumaa ei voi poistaa
DocType: Vehicle,Last Carbon Check,Viimeksi Carbon Tarkista
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiset kustannukset
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Valitse määrä rivillä
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Tee myynti- ja ostolaskujen avaaminen
DocType: Purchase Invoice,Posting Time,Tositeaika
DocType: Timesheet,% Amount Billed,% laskutettu arvomäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Puhelinkulut
@@ -5381,43 +5431,43 @@
DocType: Maintenance Visit,Breakdown,hajoitus
DocType: Travel Itinerary,Vegetarian,Kasvissyöjä
DocType: Patient Encounter,Encounter Date,Kohtaamispäivä
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Tili: {0} kanssa valuutta: {1} ei voi valita
DocType: Bank Statement Transaction Settings Item,Bank Data,Pankkitiedot
DocType: Purchase Receipt Item,Sample Quantity,Näytteen määrä
DocType: Bank Guarantee,Name of Beneficiary,Edunsaajan nimi
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Päivitys BOM maksaa automaattisesti Scheduler-ohjelman avulla, joka perustuu viimeisimpään arvostusnopeuteen / hinnastonopeuteen / raaka-aineiden viimeiseen ostohintaan."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,takaus/shekki päivä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Tili {0}: emotili {1} ei kuulu yritykselle: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,kaikki tähän yritykseen liittyvät tapahtumat on poistettu
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kuin Päivämäärä
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kuin Päivämäärä
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,ilmoittautuminen Date
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS -ilmoitukset
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Koeaika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Koeaika
DocType: Program Enrollment Tool,New Academic Year,Uusi Lukuvuosi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Tuotto / hyvityslasku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Tuotto / hyvityslasku
DocType: Stock Settings,Auto insert Price List rate if missing,"Lisää automaattisesti hinnastoon, jos puuttuu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Maksettu yhteensä
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Maksettu yhteensä
DocType: GST Settings,B2C Limit,B2C-raja
DocType: Job Card,Transferred Qty,siirretty yksikkömäärä
apps/erpnext/erpnext/config/learn.py +11,Navigating,Liikkuminen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Suunnittelu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Suunnittelu
DocType: Contract,Signee,signee
DocType: Share Balance,Issued,liitetty
DocType: Loan,Repayment Start Date,Takaisinmaksun alkamispäivä
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Student Activity
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,toimittaja tunnus
DocType: Payment Request,Payment Gateway Details,Payment Gateway Tietoja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Määrä olisi oltava suurempi kuin 0
DocType: Journal Entry,Cash Entry,kassakirjaus
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Child solmut voidaan ainoastaan perustettu "ryhmä" tyyppi solmuja
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Lukuvuosi Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ei saa käydä kauppaa {1}. Muuta yritystä.
DocType: Sales Partner,Contact Desc,"yhteystiedot, kuvailu"
DocType: Email Digest,Send regular summary reports via Email.,Lähetä yhteenvetoraportteja säännöllisesti sähköpostitse
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Aseta oletus tilin Matkakorvauslomakkeet tyyppi {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Saatavilla olevat lehdet
DocType: Assessment Result,Student Name,Opiskelijan nimi
DocType: Hub Tracked Item,Item Manager,Nimikkeiden ylläpitäjä
@@ -5442,11 +5492,12 @@
DocType: Subscription,Trial Period End Date,Trial Period End Date
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ei authroized koska {0} ylittää rajat
DocType: Serial No,Asset Status,Omaisuuden tila
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Mittatikku (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ravintola-taulukko
DocType: Hotel Room,Hotel Manager,Hotelli manageri
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Aseta Tax Rule ostoskoriin
DocType: Purchase Invoice,Taxes and Charges Added,Lisätyt verot ja maksut
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Poistojauhe {0}: Seuraava Poistoaika ei voi olla ennen Käytettävissä olevaa päivämäärää
,Sales Funnel,Myyntihankekantaan
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Lyhenne on pakollinen
DocType: Project,Task Progress,tehtävä Progress
@@ -5457,33 +5508,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Noteerauksesta vihjeeksi tai asiakkaaksi
DocType: Stock Settings,Role Allowed to edit frozen stock,rooli saa muokata jäädytettyä varastoa
,Territory Target Variance Item Group-Wise,"Aluetavoite vaihtelu, tuoteryhmä työkalu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,kaikki asiakasryhmät
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,kaikki asiakasryhmät
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,kertyneet Kuukauden
DocType: Attendance Request,On Duty,Virantoimituksessa
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} on pakollinen. Valuutanvaihtotietue on mahdollisesti luomatta {1} --> {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Henkilöstösuunnitelma {0} on jo olemassa nimeämisessä {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Vero malli on pakollinen.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,tili {0}: emotili {1} ei ole olemassa
DocType: POS Closing Voucher,Period Start Date,Ajan alkamispäivä
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Hinta (yrityksen valuutassa)
DocType: Products Settings,Products Settings,Tuotteet Asetukset
,Item Price Stock,Tuote Hinta Varastossa
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Tehdä asiakkaan kannustimia.
DocType: Lab Prescription,Test Created,Testi luotiin
DocType: Healthcare Settings,Custom Signature in Print,Mukautettu allekirjoitus tulostuksessa
DocType: Account,Temporary,Väliaikainen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Asiakas LPO nro
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Asiakas LPO nro
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Tee maksupyyntöjä
DocType: Program,Courses,Kurssit
DocType: Monthly Distribution Percentage,Percentage Allocation,Prosenttiosuus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sihteeri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sihteeri
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Vuokra-ajan päivämäärät, jotka vaaditaan poikkeuslaskennalle"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jos poistaa käytöstä, "In Sanat" kentässä ei näy missään kauppa"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tämä toimenpide estää tulevan laskutuksen. Haluatko varmasti peruuttaa tämän tilauksen?
DocType: Serial No,Distinct unit of an Item,tuotteen erillisyksikkö
DocType: Supplier Scorecard Criteria,Criteria Name,Kriteerien nimi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Aseta Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Aseta Company
DocType: Procedure Prescription,Procedure Created,Menettely luotiin
DocType: Pricing Rule,Buying,Osto
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Taudit ja lannoitteet
@@ -5494,55 +5545,55 @@
,Reqd By Date,Reqd Päivämäärä
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,luotonantajat
DocType: Assessment Plan,Assessment Name,arviointi Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Näytä PDC Printissa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Näytä PDC Printissa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Rivi # {0}: Sarjanumero on pakollinen
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,"tuote työkalu, verotiedot"
DocType: Employee Onboarding,Job Offer,Työtarjous
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute lyhenne
,Item-wise Price List Rate,Tuotekohtainen hinta hinnastossa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Toimituskykytiedustelu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Toimituskykytiedustelu
DocType: Quotation,In Words will be visible once you save the Quotation.,"sanat näkyvät, kun tallennat tarjouksen"
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Määrä ({0}) ei voi olla osa rivillä {1}
DocType: Contract,Unsigned,allekirjoittamaton
DocType: Selling Settings,Each Transaction,Jokainen liiketoimi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Viivakoodi {0} on jo käytössä tuotteella {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,toimituskustannusten lisäys säännöt
DocType: Hotel Room,Extra Bed Capacity,Lisävuoteen kapasiteetti
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Aloitusvarasto
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Asiakas on pakollinen
DocType: Lab Test,Result Date,Tulospäivämäärä
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,Saavuta
DocType: Leave Period,Holiday List for Optional Leave,Lomalista vapaaehtoiseen lomaan
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Omaisuuden omistaja
DocType: Purchase Invoice,Reason For Putting On Hold,Syy pitoon
DocType: Employee,Personal Email,Henkilökohtainen sähköposti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,vaihtelu yhteensä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,vaihtelu yhteensä
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Mikäli käytössä, järjestelmä tekee varastokirjanpidon tilikirjaukset automaattisesti."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,välityspalkkio
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Läsnäolo työntekijöiden {0} on jo merkitty tätä päivää
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","""aikaloki"" päivitys minuuteissa"
DocType: Customer,From Lead,Liidistä
DocType: Amazon MWS Settings,Synch Orders,Synkronointitilaukset
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,tuotantoon luovutetut tilaukset
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Valitse tilikausi ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profiili vaatii POS kirjauksen
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hyvyyspisteet lasketaan vietyistä (myyntilaskun kautta), jotka perustuvat mainittuun keräyskertoimeen."
DocType: Program Enrollment Tool,Enroll Students,Ilmoittaudu Opiskelijat
DocType: Company,HRA Settings,HRA-asetukset
DocType: Employee Transfer,Transfer Date,Siirtoaika
DocType: Lab Test,Approved Date,Hyväksytty päivämäärä
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,perusmyynti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Ainakin yksi varasto on pakollinen
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Määritä kohdekentät, kuten UOM, ryhmä, kuvaus ja työtunnit."
DocType: Certification Application,Certification Status,Sertifikaatin tila
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,markkinat
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,markkinat
DocType: Travel Itinerary,Travel Advance Required,Matka-Advance vaaditaan
DocType: Subscriber,Subscriber Name,Tilaajan nimi
DocType: Serial No,Out of Warranty,Out of Takuu
-DocType: Cashier Closing,Cashier-closing-,Kassanhoitaja-lopettamalla
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Kartoitetun tietotyypin
DocType: BOM Update Tool,Replace,Vaihda
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Ei löytynyt tuotteita.
@@ -5555,6 +5606,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Vastaavat laskut
DocType: Work Order,Required Items,Tarvittavat kohteet
DocType: Stock Ledger Entry,Stock Value Difference,"varastoarvo, ero"
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rivi {0}: {1} {2} ei ole yllä olevassa {1} taulukossa
apps/erpnext/erpnext/config/learn.py +229,Human Resource,henkilöstöresurssi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksun täsmäytys toiseen maksuun
DocType: Disease,Treatment Task,Hoitotyö
@@ -5572,7 +5624,8 @@
DocType: Account,Debit,debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Vapaat tulee kohdentaa luvun 0.5 kerrannaisina
DocType: Work Order,Operation Cost,toiminnan kustannus
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,"odottaa, pankkipääte"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Päättäjien määrittäminen
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,"odottaa, pankkipääte"
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,"Tuoteryhmä työkalu, aseta tavoitteet tälle myyjälle"
DocType: Stock Settings,Freeze Stocks Older Than [Days],jäädytä yli [päivää] vanhat varastot
DocType: Payment Request,Payment Ordered,Maksutilaus
@@ -5584,13 +5637,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,salli seuraavien käyttäjien hyväksyä poistumissovelluksen estopäivät
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Elinkaari
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Tee BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Myynnin hinnan kohteen {0} on pienempi kuin sen {1}. Myynnin määrä tulisi olla vähintään {2}
DocType: Subscription,Taxes,Verot
DocType: Purchase Invoice,capital goods,tuotantohyödykkeet
DocType: Purchase Invoice Item,Weight Per Unit,Paino per yksikkö
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
-DocType: Project,Default Cost Center,Oletus kustannuspaikka
-DocType: Delivery Note,Transporter Doc No,Kuljetusasiakirjan nro
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,"Maksettu, mutta ei toimitettu"
+DocType: QuickBooks Migrator,Default Cost Center,Oletus kustannuspaikka
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Varastotapahtumat
DocType: Budget,Budget Accounts,talousarviokirjanpito
DocType: Employee,Internal Work History,sisäinen työhistoria
@@ -5602,7 +5654,7 @@
DocType: Employee Advance,Due Advance Amount,Ennakkomaksu
DocType: Maintenance Visit,Customer Feedback,asiakaspalaute
DocType: Account,Expense,Kustannus
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Pisteet ei voi olla suurempi kuin maksimipisteet
DocType: Support Search Source,Source Type,lähdetyyppi
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Asiakkaat ja toimittajat
DocType: Item Attribute,From Range,Alkaen Range
@@ -5622,8 +5674,8 @@
,Employee Information,Työntekijöiden tiedot
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Terveydenhuollon harjoittaja ei ole käytettävissä {0}
DocType: Stock Entry Detail,Additional Cost,Muita Kustannukset
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Tee toimituskykytiedustelu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",ei voi suodattaa tositenumero pohjalta mikäli tosite on ryhmässä
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Tee toimituskykytiedustelu
DocType: Quality Inspection,Incoming,saapuva
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Myynnin ja ostoksen oletusmaksumalleja luodaan.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Arviointi Tulosrekisteri {0} on jo olemassa.
@@ -5634,13 +5686,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Kirjoittamisen päivämäärä ei voi olla tulevaisuudessa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Rivi # {0}: Sarjanumero {1} ei vastaa {2} {3}
DocType: Stock Entry,Target Warehouse Address,Kohdevaraston osoite
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,tavallinen poistuminen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,tavallinen poistuminen
DocType: Agriculture Task,End Day,Lopeta päivä
DocType: Batch,Batch ID,Erän tunnus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Huomautus: {0}
,Delivery Note Trends,Lähetysten kehitys
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Viikon yhteenveto
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Varastossa Määrä
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Viikon yhteenveto
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Varastossa Määrä
,Daily Work Summary Replies,Päivittäisen työyhteenveton vastaukset
DocType: Delivery Trip,Calculate Estimated Arrival Times,Laske arvioitu saapumisaikasi
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Tiliä {0} voi päivittää vain varastotapahtumien kautta
@@ -5649,7 +5701,7 @@
DocType: Bank Account,Party,Osapuoli
DocType: Healthcare Settings,Patient Name,Potilaan nimi
DocType: Variant Field,Variant Field,Varianttikenttä
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Kohteen sijainti
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Kohteen sijainti
DocType: Sales Order,Delivery Date,toimituspäivä
DocType: Opportunity,Opportunity Date,mahdollisuuden päivämäärä
DocType: Employee,Health Insurance Provider,Sairausvakuutuksen tarjoaja
@@ -5661,14 +5713,14 @@
DocType: Material Request,% Ordered,% järjestetty
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Kurssille pohjainen opiskelija Groupin Kurssi validoitu jokaiselle oppilaalle päässä kirjoilla Kurssit Program Ilmoittautuminen.
DocType: Employee Grade,Employee Grade,Työntekijäluokka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Urakkatyö
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Urakkatyö
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Oston keskihinta
DocType: Share Balance,From No,Nro
DocType: Task,Actual Time (in Hours),todellinen aika (tunneissa)
DocType: Employee,History In Company,yrityksen historia
DocType: Customer,Customer Primary Address,Asiakas ensisijainen osoite
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Uutiskirjeet
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Viitenumero
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Viitenumero
DocType: Drug Prescription,Description/Strength,Kuvaus / vahvuus
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Luo uusi maksu / päiväkirjakirjaus
DocType: Certification Application,Certification Application,Sertifiointisovellus
@@ -5676,13 +5728,14 @@
DocType: Share Balance,Is Company,Onko yritys
DocType: Stock Ledger Entry,Stock Ledger Entry,Varastokirjanpidon tilikirjaus
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} puolen päivän lomalla {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama viesti on tullut useita kertoja
DocType: Department,Leave Block List,Estoluettelo
DocType: Purchase Invoice,Tax ID,Tax ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"tuotteella {0} ei ole määritettyä sarjanumeroa, sarake on tyhjä"
DocType: Accounts Settings,Accounts Settings,tilien asetukset
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Hyväksyä
DocType: Loyalty Program,Customer Territory,Asiakasalue
+DocType: Email Digest,Sales Orders to Deliver,Myyntitilaukset toimitettavaksi
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Uuden tilin numero, se sisällytetään tilin nimen etuliitteenä"
DocType: Maintenance Team Member,Team Member,Tiimin jäsen
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ei tulosta
@@ -5692,13 +5745,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Yhteensä {0} kaikki kohteet on nolla, voi olla sinun pitäisi muuttaa "välit perustuvat maksujen '"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Tähän mennessä ei voi olla vähemmän kuin päivämäärä
DocType: Opportunity,To Discuss,Keskusteluun
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,"Tämä perustuu tapahtumiin, jotka kohdistuvat tähän tilaajaan. Katso lisätietoja alla olevasta aikataulusta"
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} tapahtuman suorittamiseen.
DocType: Loan Type,Rate of Interest (%) Yearly,Korkokanta (%) Vuotuinen
DocType: Support Settings,Forum URL,Foorumin URL-osoite
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Väliaikaiset tilit
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Lähteen sijaintia tarvitaan {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,musta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,musta
DocType: BOM Explosion Item,BOM Explosion Item,BOM-tuotesisältö
DocType: Shareholder,Contact List,Yhteystietoluettelo
DocType: Account,Auditor,Tilintarkastaja
@@ -5707,7 +5759,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Lisätietoja
DocType: Cheque Print Template,Distance from top edge,Etäisyys yläreunasta
DocType: POS Closing Voucher Invoices,Quantity of Items,Määrä kohteita
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Hinnasto {0} on poistettu käytöstä tai sitä ei ole
DocType: Purchase Invoice,Return,paluu
DocType: Pricing Rule,Disable,poista käytöstä
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Tila maksu on suoritettava maksu
@@ -5715,18 +5767,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Muokkaa koko sivulta lisää vaihtoehtoja, kuten varat, sarjanumerot, erät jne."
DocType: Leave Type,Maximum Continuous Days Applicable,Suurin sallittu enimmäispäivä
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ei ilmoittautunut Erä {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Tarkastukset ovat pakollisia
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ei voida romuttaa, koska se on jo {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Tarkastukset ovat pakollisia
DocType: Task,Total Expense Claim (via Expense Claim),Kulukorvaus yhteensä (kulukorvauksesta)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Työnhakijan lähde
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Määrä
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Yrityksen perustamiseen epäonnistui
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Määrä
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Yrityksen perustamiseen epäonnistui
DocType: Asset Repair,Asset Repair,Omaisuuden korjaus
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rivi {0}: valuutta BOM # {1} pitäisi olla yhtä suuri kuin valittu valuutta {2}
DocType: Journal Entry Account,Exchange Rate,Valuuttakurssi
DocType: Patient,Additional information regarding the patient,Lisätietoja potilaasta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Myyntitilaus {0} ei ole vahvistettu
DocType: Homepage,Tag Line,Tagirivi
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Kaluston hallinta
@@ -5741,7 +5793,7 @@
DocType: Healthcare Practitioner,Mobile,mobile
,Sales Person-wise Transaction Summary,"Myyjän työkalu, tapahtuma yhteenveto"
DocType: Training Event,Contact Number,Yhteysnumero
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Varastoa {0} ei ole olemassa
DocType: Cashier Closing,Custody,huolto
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Työntekijöiden verovapautusta koskeva todisteiden esittäminen
DocType: Monthly Distribution,Monthly Distribution Percentages,"toimitus kuukaudessa, prosenttiosuudet"
@@ -5756,7 +5808,7 @@
DocType: Payment Entry,Paid Amount,Maksettu summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Tutustu myyntitykliin
DocType: Assessment Plan,Supervisor,Valvoja
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,Pakattavien nimikkeiden saatavuus
DocType: Item Variant,Item Variant,tuotemalli
,Work Order Stock Report,Työjärjestyksen raportti
@@ -5765,9 +5817,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Ohjaajana
DocType: Leave Policy Detail,Leave Policy Detail,Jätä politiikkatiedot
DocType: BOM Scrap Item,BOM Scrap Item,BOM romu Kohta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Määrähallinta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Vahvistettuja tilauksia ei voi poistaa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Tilin tase on jo dedet, syötetyn arvon tulee olla 'tasapainossa' eli 'krebit'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Määrähallinta
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Kohta {0} on poistettu käytöstä
DocType: Project,Total Billable Amount (via Timesheets),Laskutettava summa yhteensä (kautta aikajaksoja)
DocType: Agriculture Task,Previous Business Day,Edellinen työpäivä
@@ -5775,10 +5827,9 @@
DocType: Employee,Health Insurance No,Sairausvakuutus nro
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Verovapautustodistukset
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Kirjoita kpl määrä tuotteelle {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Hyvityslaskun Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Verotettava kokonaismäärä
DocType: Employee External Work History,Employee External Work History,työntekijän muu työkokemus
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Työtili {0} luotiin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Työtili {0} luotiin
DocType: Opening Invoice Creation Tool,Purchase,Osto
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,taseyksikkömäärä
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tavoitteet voi olla tyhjä
@@ -5790,14 +5841,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,kustannuspaikat
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Käynnistä tilaus uudelleen
DocType: Linked Plant Analysis,Linked Plant Analysis,Linkitetty kasvien analyysi
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Arvoehdotus
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"taso, jolla toimittajan valuutta muunnetaan yrityksen käyttämäksi perusvaluutaksi"
-DocType: Sales Invoice Item,Service End Date,Palvelun päättymispäivä
+DocType: Purchase Invoice Item,Service End Date,Palvelun päättymispäivä
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Rivi # {0}: ajoitukset ristiriidassa rivin {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Salli nollahinta
DocType: Bank Guarantee,Receiving,vastaanottaminen
DocType: Training Event Employee,Invited,Kutsuttu
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway tilejä.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup Gateway tilejä.
DocType: Employee,Employment Type,Työsopimustyypit
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Kiinteät varat
DocType: Payment Entry,Set Exchange Gain / Loss,Aseta Exchange voitto / tappio
@@ -5813,7 +5865,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Malline
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Korvausvaatimus
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Päivitä kustannuskeskuksen numero
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Valitse kohteita tallentaa laskun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Valitse kohteita tallentaa laskun
DocType: Employee,Encashment Date,perintä päivä
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Erityinen testausmalli
@@ -5821,12 +5873,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},oletus aktiviteettikustannus aktiviteetin tyypille - {0}
DocType: Work Order,Planned Operating Cost,Suunnitellut käyttökustannukset
DocType: Academic Term,Term Start Date,Term aloituspäivä
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Luettelo kaikista osakekaupoista
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Luettelo kaikista osakekaupoista
+DocType: Supplier,Is Transporter,On Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Tuo myyntilasku Shopifyista, jos maksu on merkitty"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,OPP Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Molempien kokeilujaksojen alkamispäivä ja koeajan päättymispäivä on asetettava
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Keskimääräinen hinta
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksun kokonaissumman summan on vastattava suurta / pyöristettyä summaa
DocType: Subscription Plan Detail,Plan,Suunnitelma
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Tiliote tasapaino kohti Pääkirja
DocType: Job Applicant,Applicant Name,hakijan nimi
@@ -5860,7 +5913,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Available Kpl lähdeverolakia Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Takuu
DocType: Purchase Invoice,Debit Note Issued,Debit Note Annettu
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Kustannuspaikkaan perustuvaa suodatinta sovelletaan vain, jos budjettikohta on valittu kustannuspaikaksi"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Haku kohteen, koodin, sarjanumeron tai viivakoodin mukaan"
DocType: Work Order,Warehouses,Varastot
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} hyödykkeen ei voida siirtää
@@ -5871,37 +5924,37 @@
DocType: Workstation,per hour,Tunnissa
DocType: Blanket Order,Purchasing,Ostot
DocType: Announcement,Announcement,Ilmoitus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Asiakas LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Asiakas LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Sillä eräpohjaisia opiskelijat sekä opiskelijakunta Erä validoidaan jokaiselle oppilaalle Ohjelmasta Ilmoittautuminen.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Varastoa ei voi poistaa, koska varastokirjanpidossa on siihen liittyviä kirjauksia."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,toimitus
DocType: Journal Entry Account,Loan,Lainata
DocType: Expense Claim Advance,Expense Claim Advance,Kulujen ennakkovaatimus
DocType: Lab Test,Report Preference,Ilmoita suosikeista
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Vapaaehtoiset tiedot.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projektihallinta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projektihallinta
,Quoted Item Comparison,Noteeratut Kohta Vertailu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Päällekkäisyys pisteiden välillä {0} ja {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,lähetys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,lähetys
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max alennus sallittua item: {0} on {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Substanssi kuin
DocType: Crop,Produce,Tuottaa
DocType: Hotel Settings,Default Taxes and Charges,Oletus Verot ja maksut
DocType: Account,Receivable,Saatava
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Rivi # {0}: Ei saa muuttaa Toimittaja kuten ostotilaus on jo olemassa
DocType: Stock Entry,Material Consumption for Manufacture,Valmistusmateriaalien kulutus
DocType: Item Alternative,Alternative Item Code,Vaihtoehtoinen koodi
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,roolilla jolla voi lähettää tapamtumia pääsee luottoraja asetuksiin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Valitse tuotteet Valmistus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Valitse tuotteet Valmistus
DocType: Delivery Stop,Delivery Stop,Toimitus pysähtyy
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master data synkronointia, se saattaa kestää jonkin aikaa"
DocType: Item,Material Issue,materiaali aihe
DocType: Employee Education,Qualification,Pätevyys
DocType: Item Price,Item Price,Nimikkeen hinta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Saippua & pesuaine
DocType: BOM,Show Items,Näytä kohteet
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,From Time ei voi olla suurempi kuin ajoin.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Haluatko ilmoittaa kaikille asiakkaille sähköpostilla?
DocType: Subscription Plan,Billing Interval,Laskutusväli
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,tilattu
@@ -5910,9 +5963,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rivi {0}: {1} on oltava suurempi kuin 0
DocType: Assessment Criteria,Assessment Criteria Group,Arviointikriteerit Group
DocType: Healthcare Settings,Patient Name By,Potilaan nimi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Tuloslaskelulomake palkkoihin {0} - {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Ota käyttöön laskennallinen tulo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Avaaminen Kertyneet poistot on oltava pienempi tai yhtä suuri kuin {0}
DocType: Warehouse,Warehouse Name,Varaston nimi
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Todellisen alkamispäivän on oltava pienempi kuin todellinen päättymispäivä
DocType: Naming Series,Select Transaction,Valitse tapahtuma
@@ -5936,11 +5989,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Anna pankin tai lainanottajan nimi ennen lähettämistä.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} on toimitettava
DocType: POS Profile,Item Groups,Kohta Ryhmät
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Tänään on {0}:n syntymäpäivä
DocType: Sales Order Item,For Production,tuotantoon
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Tasapaino tilin valuutassa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Lisää tilapäinen tilitietojen tilapäinen avaaminen
DocType: Customer,Customer Primary Contact,Asiakaslähtöinen yhteyshenkilö
DocType: Project Task,View Task,Näytä tehtävä
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lyijy%
@@ -5953,11 +6005,11 @@
DocType: Sales Invoice,Get Advances Received,hae saadut ennakot
DocType: Email Digest,Add/Remove Recipients,lisää / poista vastaanottajia
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Asettaaksesi tämän tilikaudenoletukseksi, klikkaa ""aseta oletukseksi"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS vähennetty määrä
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS vähennetty määrä
DocType: Production Plan,Include Subcontracted Items,Sisällytä alihankintana tehtävät kohteet
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Liittyä seuraan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Vajaa määrä
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Liittyä seuraan
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Vajaa määrä
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Tuote variantti {0} ovat olemassa samoja ominaisuuksia
DocType: Loan,Repay from Salary,Maksaa maasta Palkka
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Maksupyynnön vastaan {0} {1} määräksi {2}
DocType: Additional Salary,Salary Slip,Palkkalaskelma
@@ -5973,7 +6025,7 @@
DocType: Patient,Dormant,uinuva
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Vähennä veroa lunastamattomista työntekijöiden eduista
DocType: Salary Slip,Total Interest Amount,Kokonaiskorkojen määrä
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Varasto lapsen solmuja ei voida muuntaa Ledger
DocType: BOM,Manage cost of operations,hallitse toimien kustannuksia
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,Saapuminen Datetime
@@ -5985,7 +6037,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Arviointi Tulos Detail
DocType: Employee Education,Employee Education,työntekijä koulutus
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Monista kohde ryhmä löysi erään ryhmätaulukkoon
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Sitä tarvitaan hakemaan Osa Tiedot.
DocType: Fertilizer,Fertilizer Name,Lannoitteen nimi
DocType: Salary Slip,Net Pay,Nettomaksu
DocType: Cash Flow Mapping Accounts,Account,tili
@@ -5996,14 +6048,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Luo erillinen maksuerä etuuskohtelusta
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Kuumeen esiintyminen (lämpötila> 38,5 ° C / 101,3 ° F tai jatkuva lämpötila> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Myyntitiimin lisätiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,poista pysyvästi?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,poista pysyvästi?
DocType: Expense Claim,Total Claimed Amount,Vaatimukset arvomäärä yhteensä
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Myynnin potentiaalisia tilaisuuksia
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Virheellinen {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sairaspoistuminen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Sairaspoistuminen
DocType: Email Digest,Email Digest,sähköpostitiedote
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eivät ole
DocType: Delivery Note,Billing Address Name,Laskutus osoitteen nimi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,osasto kaupat
,Item Delivery Date,Tuote Toimituspäivä
@@ -6013,22 +6064,22 @@
DocType: Bin,Reserved Qty for sub contract,Varattu määrä alihankintana
DocType: Patient Service Unit,Patinet Service Unit,Patinetin huoltoyksikkö
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Muuta Summa (Company valuutta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ei kirjanpidon kirjauksia seuraaviin varastoihin
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Tallenna asiakirja ensin
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tuotetta {1} on varastossa vain {0}
DocType: Account,Chargeable,veloitettava
DocType: Company,Change Abbreviation,muuta lyhennettä
DocType: Contract,Fulfilment Details,Täyttötiedot
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksa {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksa {0} {1}
DocType: Employee Onboarding,Activities,toiminta
DocType: Expense Claim Detail,Expense Date,Kustannuspäivä
DocType: Item,No of Months,Kuukausien määrä
DocType: Item,Max Discount (%),Max Alennus (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Luottopäivät eivät voi olla negatiivinen luku
-DocType: Sales Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
+DocType: Purchase Invoice Item,Service Stop Date,Palvelun pysäytyspäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Viimeisen tilauksen arvo
DocType: Cash Flow Mapper,e.g Adjustments for:,esim. Säätö:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Säilytä näytteitä perustuu erään, tarkista, onko eränumero säilyttänyt näytteen kohteen"
DocType: Task,Is Milestone,on Milestone
DocType: Certification Application,Yet to appear,Silti ilmestyy
DocType: Delivery Stop,Email Sent To,Sähköposti lähetetään
@@ -6036,38 +6087,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Salli kustannuspaikka tuloslaskelmaan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Yhdistä olemassa olevaan tiliin
DocType: Budget,Warn,Varoita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Kaikki kohteet on jo siirretty tähän työjärjestykseen.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","muut huomiot, huomioitavat asiat tulee laittaa tähän tietueeseen"
DocType: Asset Maintenance,Manufacturing User,Valmistus peruskäyttäjä
DocType: Purchase Invoice,Raw Materials Supplied,Raaka-aineet toimitettu
DocType: Subscription Plan,Payment Plan,Maksusuunnitelma
DocType: Shopping Cart Settings,Enable purchase of items via the website,Ota esineiden ostaminen sivuston kautta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Tilausten hallinta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Hinnaston valuutan {0} on oltava {1} tai {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Tilausten hallinta
DocType: Appraisal,Appraisal Template,Arvioinnin mallipohjat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-koodi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-koodi
DocType: Soil Texture,Ternary Plot,Ternäärinen tontti
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Valitse tämä, jos haluat ottaa käyttöön päivittäisen päivittäisen synkronoinnin rutiinin"
DocType: Item Group,Item Classification,tuote luokittelu
DocType: Driver,License Number,Rekisteri numero
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Liiketoiminnan kehityspäällikkö
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Liiketoiminnan kehityspäällikkö
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Huoltokäynnin tarkoitus
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Laskun potilaan rekisteröinti
DocType: Crop,Period,Aikajakso
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Päätilikirja
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Tilikaudelle
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Näytä vihjeet
DocType: Program Enrollment Tool,New Program,uusi ohjelma
DocType: Item Attribute Value,Attribute Value,"tuntomerkki, arvo"
DocType: POS Closing Voucher Details,Expected Amount,Odotettu määrä
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Luo useita
,Itemwise Recommended Reorder Level,Tuotekohtainen suositeltu täydennystilaustaso
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Työntekijä {0} palkkaluokkaan {1} ei ole oletuslupapolitiikkaa
DocType: Salary Detail,Salary Detail,Palkka Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Lisätty {0} käyttäjää
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ole hyvä ja valitse {0} Ensimmäinen
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Lisätty {0} käyttäjää
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",Monitasoisen ohjelman tapauksessa asiakkaat määräytyvät automaattisesti kyseiselle tasolle niiden kulutuksen mukaan
DocType: Appointment Type,Physician,Lääkäri
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Erä {0} tuotteesta {1} on vanhentunut.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,kuulemiset
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Valmis Hyvä
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Tuotehinta näkyy useita kertoja hintaluettelon, toimittajan / asiakkaan, valuutan, erän, UOM: n, määrän ja päivämäärän perusteella."
@@ -6076,29 +6128,28 @@
DocType: Certification Application,Name of Applicant,Hakijan nimi
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Valmistuksen tuntilista
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Välisumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Vaihtoehtoisia ominaisuuksia ei voi muuttaa varastotoiminnan jälkeen. Sinun täytyy tehdä uusi esine tehdä tämä.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA-toimeksianto
DocType: Healthcare Practitioner,Charges,maksut
DocType: Production Plan,Get Items For Work Order,Hae kohteet työjärjestykseen
DocType: Salary Detail,Default Amount,oletus arvomäärä
DocType: Lab Test Template,Descriptive,kuvaileva
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Varastoa ei löydy järjestelmästä
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Tämän kuun yhteenveto
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Tämän kuun yhteenveto
DocType: Quality Inspection Reading,Quality Inspection Reading,Laarutarkistuksen luku
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,Kylmävarasto pitäisi olla vähemmän kuin % päivää
DocType: Tax Rule,Purchase Tax Template,Myyntiverovelkojen malli
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Aseta myyntitavoite, jonka haluat saavuttaa yrityksellesi."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Terveydenhuollon palvelut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Terveydenhuollon palvelut
,Project wise Stock Tracking,"projekt työkalu, varastoseuranta"
DocType: GST HSN Code,Regional,alueellinen
-DocType: Delivery Note,Transport Mode,Kuljetustila
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,laboratorio
DocType: UOM Category,UOM Category,UOM-luokka
DocType: Clinical Procedure Item,Actual Qty (at source/target),todellinen yksikkömäärä (lähde/tavoite)
DocType: Item Customer Detail,Ref Code,Viite Koodi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Asiakasryhmä on pakollinen POS-profiilissa
DocType: HR Settings,Payroll Settings,Palkanlaskennan asetukset
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,täsmää linkittämättömät maksut ja laskut
DocType: POS Settings,POS Settings,POS-asetukset
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Tee tilaus
DocType: Email Digest,New Purchase Orders,Uusi Ostotilaukset
@@ -6114,17 +6165,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sivuston luominen epäonnistui
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mittayksikön muunnon lisätiedot
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Jäljellä oleva säilytysvarastokirjaus tai näytemäärää ei ole toimitettu
DocType: Program,Program Abbreviation,Ohjelma lyhenne
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Tuotannon tilausta ei voi kohdistaa tuotteen mallipohjaan
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,maksut on päivitetty ostokuitilla kondistettuna jokaiseen tuotteeseen
DocType: Warranty Claim,Resolved By,Ratkaisija
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Aikataulupaikka
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Sekkejä ja Talletukset virheellisesti selvitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,tili {0}: et voi nimetä tätä tiliä emotiliksi
DocType: Purchase Invoice Item,Price List Rate,hinta
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Luoda asiakkaalle lainausmerkit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Palvelun pysäytyspäivä ei voi olla Palvelun päättymispäivän jälkeen
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Näytä tämän varaston saatavat ""varastossa"" tai ""ei varastossa"" perusteella"
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Osaluettelo (BOM)
DocType: Item,Average time taken by the supplier to deliver,Keskimääräinen aika toimittajan toimittamaan
@@ -6136,11 +6187,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,tuntia
DocType: Project,Expected Start Date,odotettu aloituspäivä
DocType: Purchase Invoice,04-Correction in Invoice,04-Korjaus laskussa
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,"Työjärjestys on luotu kaikille kohteille, joissa on BOM"
DocType: Payment Request,Party Details,Juhlatiedot
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Vaihtotiedotiedot Raportti
DocType: Setup Progress Action,Setup Progress Action,Setup Progress -toiminto
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Ostohinta
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Ostohinta
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,poista tuote mikäli maksuja ei voi soveltaa siihen
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Peruuta tilaus
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Valitse Huolto-tila Valmis tai poista Valmistumispäivä
@@ -6158,11 +6209,11 @@
DocType: Asset,Disposal Date,hävittäminen Date
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Sähköpostit lähetetään kaikille aktiivinen Yrityksen työntekijät on tietyn tunnin, jos heillä ei ole loma. Yhteenveto vastauksista lähetetään keskiyöllä."
DocType: Employee Leave Approver,Employee Leave Approver,Poissaolon hyväksyjä
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Rivi {0}: täydennystilaus on jo kirjattu tälle varastolle {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ei voida vahvistaa hävityksi, sillä tarjous on tehty"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP-tili
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Palaute
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Verovaraukset, joita sovelletaan liiketoimiin."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Toimittajan tuloskortin kriteerit
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ole hyvä ja valitse alkamispäivä ja päättymispäivä Kohta {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6170,7 +6221,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Päivään ei voi olla ennen aloituspäivää
DocType: Supplier Quotation Item,Prevdoc DocType,Edellinen tietuetyyppi
DocType: Cash Flow Mapper,Section Footer,Osa-alatunniste
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lisää / muokkaa hintoja
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Lisää / muokkaa hintoja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Työntekijöiden edistämistä ei voida lähettää ennen promootiopäivämäärää
DocType: Batch,Parent Batch,Parent Erä
DocType: Cheque Print Template,Cheque Print Template,Shekki Print Template
@@ -6180,6 +6231,7 @@
DocType: Clinical Procedure Template,Sample Collection,Näytteenottokokoelma
,Requested Items To Be Ordered,Tilauksessa olevat nimiketarpeet
DocType: Price List,Price List Name,Hinnaston nimi
+DocType: Delivery Stop,Dispatch Information,Lähetystiedot
DocType: Blanket Order,Manufacturing,Valmistus
,Ordered Items To Be Delivered,Asiakkaille toimittamattomat tilaukset
DocType: Account,Income,tulo
@@ -6187,7 +6239,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Jokin meni pieleen!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Varoitus: Hakemus vapaasta sisältää päiviä joita ei ole sallittu
DocType: Bank Statement Settings,Transaction Data Mapping,Tapahtumatietojen kartoitus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Myyntilasku {0} on jo vahvistettu
DocType: Salary Component,Is Tax Applicable,Onko vero sovellettavissa
DocType: Supplier Scorecard Scoring Criteria,Score,Pisteet
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Verovuoden {0} ei ole olemassa
@@ -6195,28 +6247,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Määrä (yrityksen valuutassa)
DocType: Agriculture Analysis Criteria,Agriculture User,Maatalous-käyttäjä
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Voimassa oleva päivämäärä ei voi olla ennen tapahtumapäivää
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yksikköä {1} tarvitaan {2} on {3} {4} varten {5} tapahtuman suorittamiseen.
DocType: Fee Schedule,Student Category,Student Luokka
DocType: Announcement,Student,Opiskelija
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Varastosumma käynnistykseen ei ole varastossa. Haluatko tallentaa osakekannan
DocType: Shipping Rule,Shipping Rule Type,Lähetyssäännötyyppi
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Siirry huoneisiin
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Yritys, maksutili, päivämäärä ja päivämäärä ovat pakollisia"
DocType: Company,Budget Detail,budjetti yksityiskohdat
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ole hyvä ja kirjoita viesti ennen lähettämistä.
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE TOIMITTAJILLE
-DocType: Email Digest,Pending Quotations,Odottaa Lainaukset
-DocType: Delivery Note,Distance (KM),Etäisyys (KM)
DocType: Asset,Custodian,hoitaja
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} pitäisi olla arvo välillä 0 ja 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksaminen {1} - {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Vakuudettomat lainat
DocType: Cost Center,Cost Center Name,kustannuspaikan nimi
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Tuntilomakkeella hyväksyttyjen työtuntien enimmäismäärä
DocType: Maintenance Schedule Detail,Scheduled Date,"Aikataulutettu, päivä"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Maksettu yhteensä
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Maksettu yhteensä
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Yli 160 merkkiä pitkät viestit jaetaan useaksi viestiksi.
DocType: Purchase Receipt Item,Received and Accepted,Saanut ja hyväksynyt
,GST Itemised Sales Register,GST Eritelty Sales Register
@@ -6240,10 +6290,11 @@
DocType: Lead,Converted,muunnettu
DocType: Item,Has Serial No,Käytä sarjanumeroita
DocType: Employee,Date of Issue,Kirjauksen päiväys
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kuten kohti ostaminen Asetukset, jos hankinta Reciept Pakollinen == KYLLÄ, sitten luoda Ostolasku, käyttäjän täytyy luoda Ostokuitti ensin kohteen {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Rivi # {0}: Aseta toimittaja kohteen {1}
+DocType: Global Defaults,Default Distance Unit,Oletusetäisyysyksikkö
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rivi {0}: Tuntia arvon on oltava suurempi kuin nolla.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Sivuston kuvaa {0} kohteelle {1} ei löydy
DocType: Issue,Content Type,sisällön tyyppi
DocType: Asset,Assets,Varat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tietokone
@@ -6254,7 +6305,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ei ole olemassa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Tarkista usean valuutan mahdollisuuden sallia tilejä muu valuutta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,tuote: {0} ei ole järjestelmässä
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,sinulla ei ole oikeutta asettaa jäätymis arva
DocType: Payment Reconciliation,Get Unreconciled Entries,hae täsmäämättömät kirjaukset
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Työntekijä {0} on lähdössä {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Journal entries ei ole palautettu takaisin
@@ -6272,32 +6323,32 @@
,Average Commission Rate,keskimääräinen provisio
DocType: Share Balance,No of Shares,Osuuksien määrä
DocType: Taxable Salary Slab,To Amount,Määrä
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,Varastoimattoman nimikkeen 'Sarjanumeroitu' -arvo ei voi olla 'kyllä'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Valitse Tila
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,osallistumisia ei voi merkitä tuleville päiville
DocType: Support Search Source,Post Description Key,Post Kuvaus avain
DocType: Pricing Rule,Pricing Rule Help,"Hinnoittelusääntö, ohjeet"
DocType: School House,House Name,Talon nimi
DocType: Fee Schedule,Total Amount per Student,Opiskelijan kokonaismäärä
+DocType: Opportunity,Sales Stage,Myyntivaihe
DocType: Purchase Taxes and Charges,Account Head,tilin otsikko
DocType: Company,HRA Component,HRA-komponentti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,sähköinen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,sähköinen
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Lisää loput organisaatiosi käyttäjille. Voit myös lisätä kutsua Asiakkaat portaaliin lisäämällä ne Yhteydet
DocType: Stock Entry,Total Value Difference (Out - In),arvoero (ulos-sisään) yhteensä
DocType: Grant Application,Requested Amount,Pyydetty määrä
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Rivi {0}: Vaihtokurssi on pakollinen
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Käyttäjätunnusta ei asetettu työntekijälle {0}
DocType: Vehicle,Vehicle Value,ajoneuvo Arvo
DocType: Crop Cycle,Detected Diseases,Havaitut taudit
DocType: Stock Entry,Default Source Warehouse,Varastosta (oletus)
DocType: Item,Customer Code,Asiakkaan yrityskoodi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Syntymäpäivämuistutus {0}
DocType: Asset Maintenance Task,Last Completion Date,Viimeinen päättymispäivä
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,päivää edellisestä tilauksesta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit tilin on oltava tase tili
DocType: Asset,Naming Series,Nimeä sarjat
DocType: Vital Signs,Coated,Päällystetty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rivi {0}: odotettu arvo hyödyllisen elämän jälkeen on oltava pienempi kuin bruttovoiton määrä
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
DocType: Leave Block List,Leave Block List Name,nimi
DocType: Certified Consultant,Certification Validity,Sertifikaatin voimassaolo
@@ -6312,22 +6363,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Lähete {0} ei saa olla vahvistettu
DocType: Notification Control,Sales Invoice Message,"Myyntilasku, viesti"
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Tilin sulkemisen {0} on oltava tyyppiä Vastuu / Oma pääoma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Palkka Slip työntekijöiden {0} on jo luotu kellokortti {1}
DocType: Vehicle Log,Odometer,Matkamittari
DocType: Production Plan Item,Ordered Qty,tilattu yksikkömäärä
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Nimike {0} on poistettu käytöstä
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Nimike {0} on poistettu käytöstä
DocType: Stock Settings,Stock Frozen Upto,varasto jäädytetty asti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Osaluettelo ei sisällä yhtäkään varastonimikettä
DocType: Chapter,Chapter Head,Luvun pää
DocType: Payment Term,Month(s) after the end of the invoice month,Kuukausi (t) laskutuskuukauden päättymisen jälkeen
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Palkkarakenteessa tulisi olla joustava etuusosa (-komponentit), joilla voidaan jakaa etuusmäärä"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Tehtävä
DocType: Vital Signs,Very Coated,Hyvin päällystetty
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Vain verovaikutus (ei voi vaatia osittain verotettavaa tuloa)
DocType: Vehicle Log,Refuelling Details,Tankkaaminen tiedot
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab-tuloksen datetime ei voi olla ennen datetime -testausta
DocType: POS Profile,Allow user to edit Discount,Salli käyttäjän muokata alennusta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Hanki asiakkaita
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Hanki asiakkaita
DocType: Purchase Invoice Item,Include Exploded Items,Sisällytä räjähtämättömiä kohteita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",osto tulee täpätä mikälisovellus on valittu {0}:na
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,alennus on oltava alle 100
@@ -6338,7 +6389,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Laskutus tuntia
DocType: Project,Total Sales Amount (via Sales Order),Myyntimäärän kokonaismäärä (myyntitilauksen mukaan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Oletus BOM varten {0} ei löytynyt
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Rivi # {0}: Aseta täydennystilauksen yksikkömäärä
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Kosketa kohteita lisätä ne tästä
DocType: Fees,Program Enrollment,Ohjelma Ilmoittautuminen
DocType: Share Transfer,To Folio No,Folio nro
@@ -6373,14 +6424,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","esim ABCD. ##### mikäli sarjat on määritetty ja sarjanumeroa ei ole mainittu toiminnossa, tällöin automaattinen sarjanumeron teko pohjautuu tähän sarjaan, mikäli haluat tälle tuotteelle aina nimenomaisen sarjanumeron jätä tämä kohta tyhjäksi."
DocType: Upload Attendance,Upload Attendance,Tuo osallistumistietoja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,vanhentumisen skaala 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ja valmistusmäärä tarvitaan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,vanhentumisen skaala 2
DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Esiasetusten asennus
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Esiasetusten asennus
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Ei toimitustiedostoa valittu asiakkaalle {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Työntekijä {0} ei ole enimmäishyvää
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Valitse kohteet toimituspäivän perusteella
DocType: Grant Application,Has any past Grant Record,Onko jokin mennyt Grant Record
,Sales Analytics,Myyntianalytiikka
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Käytettävissä {0}
@@ -6388,12 +6439,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,valmistuksen asetukset
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Sähköpostin perusmääritykset
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Syötä oletusvaluutta yritys valvonnassa
DocType: Stock Entry Detail,Stock Entry Detail,Varastotapahtuman yksityiskohdat
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Päivittäinen Muistutukset
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Päivittäinen Muistutukset
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Katso kaikki avoimet liput
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Terveydenhuollon palveluyksikön puu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Tuote
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Tuote
DocType: Products Settings,Home Page is Products,tuotteiden kotisivu
,Asset Depreciation Ledger,Asset Poistot Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Jätä yhdistämisen määrä päivältä
@@ -6403,8 +6454,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raaka-aine toimitettu kustannus
DocType: Selling Settings,Settings for Selling Module,Myyntimoduulin asetukset
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotellihuoneen varaaminen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Asiakaspalvelu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Asiakaspalvelu
DocType: BOM,Thumbnail,Pikkukuva
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Ei löytynyt yhteystietoja sähköpostin tunnuksilla.
DocType: Item Customer Detail,Item Customer Detail,tuote asiakas lisätyedot
DocType: Notification Control,Prompt for Email on Submission of,Kysyy Sähköposti esitettäessä
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Työntekijän {0} enimmäisetuuksien määrä ylittää {1}
@@ -6414,13 +6466,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Nimike {0} pitää olla varastonimike
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Oletus KET-varasto
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Aikataulut {0} päällekkäisyyksillä, haluatko jatkaa päällekkäisten paikkojen tyhjentämisen jälkeen?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,kirjanpidon tapahtumien oletusasetukset
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant lehdet
DocType: Restaurant,Default Tax Template,Oletusmaksutaulukko
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Opiskelijat on ilmoittautunut
DocType: Fees,Student Details,Opiskelijan tiedot
DocType: Purchase Invoice Item,Stock Qty,Stock kpl
DocType: Contract,Requires Fulfilment,Vaatii täyttämisen
+DocType: QuickBooks Migrator,Default Shipping Account,Oletussataman tili
DocType: Loan,Repayment Period in Months,Takaisinmaksuaika kuukausina
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,virhe: tunnus ei ole kelvollinen
DocType: Naming Series,Update Series Number,Päivitä sarjanumerot
@@ -6430,20 +6483,20 @@
DocType: Task,Closing Date,sulkupäivä
DocType: Sales Order Item,Produced Quantity,Tuotettu Määrä
DocType: Item Price,Quantity that must be bought or sold per UOM,"Määrä, joka on ostettava tai myytävä UOM: n mukaan"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,insinööri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,insinööri
DocType: Employee Tax Exemption Category,Max Amount,Maksimi määrä
DocType: Journal Entry,Total Amount Currency,Yhteensä Määrä Valuutta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,haku alikokoonpanot
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},tuotekoodi vaaditaan riville {0}
DocType: GST Account,SGST Account,SGST-tili
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Siirry kohteisiin
DocType: Sales Partner,Partner Type,Kumppani tyyppi
-DocType: Purchase Taxes and Charges,Actual,kiinteä määrä
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,kiinteä määrä
DocType: Restaurant Menu,Restaurant Manager,Ravintolapäällikkö
DocType: Authorization Rule,Customerwise Discount,asiakaskohtainen alennus
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Tehtävien tuntilomake.
DocType: Purchase Invoice,Against Expense Account,Kustannustilin kohdistus
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Asennustosite {0} on jo vahvistettu
DocType: Bank Reconciliation,Get Payment Entries,Get Payment Merkinnät
DocType: Quotation Item,Against Docname,Dokumentin nimi kohdistus
DocType: SMS Center,All Employee (Active),kaikki työntekijät (aktiiviset)
@@ -6454,12 +6507,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping-osasto
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,gantt kaavio
DocType: Crop Cycle,Cycle Type,Syklityyppi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Osa-aikainen
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Osa-aikainen
DocType: Employee,Applicable Holiday List,sovellettava lomalista
DocType: Employee,Cheque,takaus/shekki
DocType: Training Event,Employee Emails,Työntekijän sähköpostit
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sarja päivitetty
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,raportin tyyppi vaaditaan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,raportin tyyppi vaaditaan
DocType: Item,Serial Number Series,Sarjanumero sarjat
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Varasto vaaditaan varastotuotteelle {0} rivillä {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vähittäismyynti & Tukkukauppa
@@ -6482,14 +6535,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Käytettävä päivämäärä on pakollinen
DocType: Request for Quotation,Supplier Detail,Toimittaja Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Virhe kaavassa tai tila: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,laskutettu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,laskutettu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteerien painojen on oltava jopa 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,osallistuminen
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,varastosta löytyvät
DocType: Sales Invoice,Update Billed Amount in Sales Order,Päivitä laskutettu määrä myyntitilauksessa
DocType: BOM,Materials,Materiaalit
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ellei ole täpättynä luettelo on lisättävä jokaiseen osastoon, jossa sitä sovelletaan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Lähettämistä päivämäärä ja lähettämistä aika on pakollista
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Ostotapahtumien veromallipohja.
,Item Prices,Tuotehinnat
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"sanat näkyvät, kun tallennat ostotilauksen"
@@ -6505,12 +6558,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Käyttöomaisuuden poistojen sarja (päiväkirja)
DocType: Membership,Member Since,Jäsen vuodesta
DocType: Purchase Invoice,Advance Payments,Ennakkomaksut
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Valitse Terveydenhuollon palvelu
DocType: Purchase Taxes and Charges,On Net Total,nettosummasta
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Attribuutin arvo {0} on oltava alueella {1} ja {2} ja lisäyksin {3} kohteelle {4}
DocType: Restaurant Reservation,Waitlisted,Jonossa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Poikkeusluokka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuuttaa ei voi muuttaa sen jälkeen kun kirjauksia on jo tehty jossain toisessa valuutassa.
DocType: Shipping Rule,Fixed,kiinteä
DocType: Vehicle Service,Clutch Plate,Kytkinlevy
DocType: Company,Round Off Account,pyöristys tili
@@ -6519,11 +6572,11 @@
DocType: Subscription Plan,Based on price list,Perustuu hinnastoon
DocType: Customer Group,Parent Customer Group,Pääasiakasryhmä
DocType: Vehicle Service,Change,muutos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,tilaus
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,tilaus
DocType: Purchase Invoice,Contact Email,"yhteystiedot, sähköposti"
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksun luominen vireillä
DocType: Appraisal Goal,Score Earned,Ansaitut pisteet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Irtisanomisaika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Irtisanomisaika
DocType: Asset Category,Asset Category Name,Asset Luokan nimi
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tämä on kanta-alue eikä sitä voi muokata
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,New Sales Person Name
@@ -6546,23 +6599,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Saatava / maksettava tili
DocType: Delivery Note Item,Against Sales Order Item,Myyntitilauksen kohdistus / nimike
DocType: Company,Company Logo,Yrityksen logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
-DocType: Item Default,Default Warehouse,oletus varasto
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Ilmoitathan Taito Vastinetta määrite {0}
+DocType: QuickBooks Migrator,Default Warehouse,oletus varasto
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},budjettia ei voi nimetä ryhmätiliin {0}
DocType: Shopping Cart Settings,Show Price,Näytä hinta
DocType: Healthcare Settings,Patient Registration,Potilaan rekisteröinti
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Syötä pääkustannuspaikka
DocType: Delivery Note,Print Without Amount,Tulosta ilman arvomäärää
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Poistot Date
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Poistot Date
,Work Orders in Progress,Työjärjestykset ovat käynnissä
DocType: Issue,Support Team,Tukitiimi
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Päättymisestä (päivinä)
DocType: Appraisal,Total Score (Out of 5),osumat (5:stä) yhteensä
DocType: Student Attendance Tool,Batch,Erä
DocType: Support Search Source,Query Route String,Kyselyreittijono
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Päivitysnopeus viimeisen ostoksen mukaan
DocType: Donor,Donor Type,Luovuttajan tyyppi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Automaattinen toistuva asiakirja päivitetty
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,tase
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Valitse yritys
DocType: Job Card,Job Card,Job Card
@@ -6576,7 +6629,7 @@
DocType: Assessment Result,Total Score,Kokonaispisteet
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 -standardia
DocType: Journal Entry,Debit Note,debet viesti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Voit lunastaa enintään {0} pistettä tässä järjestyksessä.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Anna API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Varastoyksikössä
@@ -6589,10 +6642,11 @@
DocType: Journal Entry,Total Debit,Debet yhteensä
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Valmiiden tavaroiden oletusvarasto
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Valitse potilas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Valitse potilas
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Myyjä
DocType: Hotel Room Package,Amenities,palveluihin
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Talousarvio ja kustannuspaikka
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Talousarvio ja kustannuspaikka
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Useita oletusmaksutapoja ei sallita
DocType: Sales Invoice,Loyalty Points Redemption,Uskollisuuspisteiden lunastus
,Appointment Analytics,Nimitys Analytics
@@ -6606,6 +6660,7 @@
DocType: Batch,Manufacturing Date,Valmistuspäivä
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksun luominen epäonnistui
DocType: Opening Invoice Creation Tool,Create Missing Party,Luo puuttuva puolue
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kokonaisbudjetti
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Jätä tyhjäksi jos teet opiskelijoiden ryhmää vuodessa
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",täpättäessä lomapäivät sisältyvät työpäiviin ja tämä lisää palkan avoa / päivä
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Nykyisen avaimen käyttämät sovellukset eivät voi käyttää, oletko varma?"
@@ -6621,20 +6676,19 @@
DocType: Opportunity Item,Basic Rate,perushinta
DocType: GL Entry,Credit Amount,Luoton määrä
DocType: Cheque Print Template,Signatory Position,Allekirjoittaja Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Aseta kadonneeksi
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Aseta kadonneeksi
DocType: Timesheet,Total Billable Hours,Yhteensä laskutettavat tunnit
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Kuukausien määrä, jolloin tilaajan on maksettava tilauksen luomat laskut"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Työntekijän etuuskohteen hakeminen
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksukuitin Huomautus
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tämä perustuu asiakasta koskeviin tapahtumiin. Katso lisätietoja ao. aikajanalta
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rivi {0}: Myönnetyn {1} on oltava pienempi tai yhtä suuri kuin Payment Entry määrään {2}
DocType: Program Enrollment Tool,New Academic Term,Uusi akateeminen termi
,Course wise Assessment Report,Tietenkin viisasta arviointiraportti
DocType: Purchase Invoice,Availed ITC State/UT Tax,Käytti ITC-valtion / UT-veroa
DocType: Tax Rule,Tax Rule,Verosääntöön
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ylläpidä samaa tasoa läpi myyntisyklin
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Ole hyvä ja kirjaudu sisään toisena käyttäjänä rekisteröitymään Marketplacesta
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Suunnittele aikaa lokit ulkopuolella Workstation työaikalain.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Asiakkaat jonossa
DocType: Driver,Issuing Date,Julkaisupäivämäärä
@@ -6643,11 +6697,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Lähetä tämä työjärjestys jatkokäsittelyä varten.
,Items To Be Requested,Nimiketarpeet
DocType: Company,Company Info,yrityksen tiedot
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Valitse tai lisätä uuden asiakkaan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Valitse tai lisätä uuden asiakkaan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kustannuspaikkaa vaaditaan varata kulukorvauslasku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),sovellus varat (vastaavat)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tämä perustuu työntekijän läsnäoloihin
-DocType: Assessment Result,Summary,Yhteenveto
DocType: Payment Request,Payment Request Type,Maksupyynnötyyppi
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Merkitse osallistuminen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Luottotililtä
@@ -6655,8 +6708,8 @@
DocType: Additional Salary,Employee Name,työntekijän nimi
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ravintola Tilaus Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),pyöristys yhteensä (yrityksen valuutta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ei voi kääntää ryhmiin sillä tilin tyyppi on valittu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} on muuttunut. Lataa uudelleen.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,estä käyttäjiä tekemästä poistumissovelluksia seuraavina päivinä
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jos uskollisuuspisteiden voimassaolo päättyy rajoittamattomasti, pidä voimassaolon päättymispäivä tyhjä tai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Huoltoryhmän jäsenet
@@ -6665,9 +6718,9 @@
to fullfill Sales Order {2}","Lähetyksen {1} sarjanumero {0} ei voida antaa, koska se on varattu \ täyttääksesi myyntitilauksen {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Toimittaja noteeraus {0} luotu
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Loppu vuosi voi olla ennen Aloitusvuosi
DocType: Employee Benefit Application,Employee Benefits,työntekijä etuudet
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakattujen määrä tulee olla kuin tuotteen {0} määrä rivillä {1}
DocType: Work Order,Manufactured Qty,valmistettu yksikkömäärä
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Osuuksia ei ole {0}
DocType: Sales Partner Type,Sales Partner Type,Myyntikumppanin tyyppi
@@ -6676,11 +6729,12 @@
DocType: Asset,Out of Order,Epäkunnossa
DocType: Purchase Receipt Item,Accepted Quantity,hyväksytyt määrä
DocType: Projects Settings,Ignore Workstation Time Overlap,Ohita työaseman ajan päällekkäisyys
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Aseta oletus Holiday List Työntekijä {0} tai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ei löydy
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Valitse eränumerot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINiin
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Laskut nostetaan asiakkaille.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINiin
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Laskut nostetaan asiakkaille.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Laskujen nimittäminen automaattisesti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekti Id
DocType: Salary Component,Variable Based On Taxable Salary,Muuttuja perustuu verolliseen palkkaan
DocType: Company,Basic Component,Peruskomponentti
@@ -6693,10 +6747,10 @@
DocType: Stock Entry,Source Warehouse Address,Lähdealueen osoite
DocType: GL Entry,Voucher Type,Tositetyyppi
DocType: Amazon MWS Settings,Max Retry Limit,Yritä uudelleen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Hinnastoa ei löydy tai se on poistettu käytöstä
DocType: Student Applicant,Approved,hyväksytty
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Hinta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"työntekijä vapautettu {0} tulee asettaa ""vasemmalla"""
DocType: Marketplace Settings,Last Sync On,Viimeisin synkronointi päällä
DocType: Guardian,Guardian,holhooja
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Kaikki tämän ja edellä mainitun viestinnät siirretään uuteen numeroon
@@ -6719,14 +6773,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Luettelo kentällä havaituista taudeista. Kun se valitaan, se lisää automaattisesti tehtäväluettelon taudin hoitamiseksi"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Tämä on juuri terveydenhuollon palveluyksikkö ja sitä ei voi muokata.
DocType: Asset Repair,Repair Status,Korjaustila
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Lisää myyntikumppanit
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,"kirjanpito, päiväkirjakirjaukset"
DocType: Travel Request,Travel Request,Matka-pyyntö
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Kpl at varastosta
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Valitse työntekijä tietue ensin
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Läsnäoloa ei ole lähetetty {0} lomalle, koska se on loma."
DocType: POS Profile,Account for Change Amount,Vaihtotilin summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Yhteyden muodostaminen QuickBooksiin
DocType: Exchange Rate Revaluation,Total Gain/Loss,Yhteensä voitto / tappio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Virheellinen yritys Inter Company -tilille.
DocType: Purchase Invoice,input service,syöttöpalvelu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Rivi {0}: Party / Tili ei vastaa {1} / {2} ja {3} {4}
DocType: Employee Promotion,Employee Promotion,Työntekijöiden edistäminen
@@ -6735,12 +6791,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kurssikoodi:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Syötä kustannustili
DocType: Account,Stock,Varasto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Rivi # {0}: Reference Document Type on yksi Ostotilaus, Ostolasku tai Päiväkirjakirjaus"
DocType: Employee,Current Address,nykyinen osoite
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","mikäli tuote on toisen tuotteen malli tulee tuotteen kuvaus, kuva, hinnoittelu, verot ja muut tiedot oletuksena mallipohjasta ellei oletusta ole erikseen poistettu"
DocType: Serial No,Purchase / Manufacture Details,Oston/valmistuksen lisätiedot
DocType: Assessment Group,Assessment Group,Assessment Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Varastoerät
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Menettelyn nimi
DocType: Employee,Contract End Date,sopimuksen päättymispäivä
DocType: Amazon MWS Settings,Seller ID,Myyjän tunnus
@@ -6751,21 +6808,20 @@
DocType: Company,Default Deferred Revenue Account,Viivästetty tulotili
DocType: Project,Second Email,Toinen sähköposti
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Toimi, jos vuosibudjetti ylittyy todellisuudessa"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ei saatavilla
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ei saatavilla
DocType: Pricing Rule,Min Qty,min yksikkömäärä
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Poista mallipohja käytöstä
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Valitse Terveydenhuollon ammattilainen ja Päivämäärä
DocType: Bank Statement Transaction Invoice Item,Transaction Date,tapahtuma päivä
DocType: Production Plan Item,Planned Qty,suunniteltu yksikkömäärä
DocType: Company,Date of Incorporation,Valmistuspäivä
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,verot yhteensä
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Viimeinen ostohinta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,yksikkömäärään (valmistettu yksikkömäärä) vaaditaan
DocType: Stock Entry,Default Target Warehouse,Varastoon (oletus)
DocType: Purchase Invoice,Net Total (Company Currency),netto yhteensä (yrityksen valuutta)
DocType: Delivery Note,Air,ilma
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Teemavuosi Lopetuspäivä ei voi olla aikaisempi kuin vuosi aloituspäivä. Korjaa päivämäärät ja yritä uudelleen.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ei ole vapaaehtoisessa lomalistassa
DocType: Notification Control,Purchase Receipt Message,Saapumistositteen viesti
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,romu kohteet
@@ -6787,26 +6843,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,täyttymys
DocType: Purchase Taxes and Charges,On Previous Row Amount,Edellisen rivin arvomäärä
DocType: Item,Has Expiry Date,On vanhentunut
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,siirto Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,siirto Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Tapahtuman nimi
DocType: Healthcare Practitioner,Phone (Office),Puhelin (toimisto)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ei voi lähettää, Työntekijät jätetään merkitsemään läsnäoloa"
DocType: Inpatient Record,Admission,sisäänpääsy
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Teatterikatsojamääriin {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","kausivaihtelu asetukset esim, budjettiin, tavoitteisiin jne"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Muuttujan nimi
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Nimike {0} on mallipohja, valitse yksi sen variaatioista"
+DocType: Purchase Invoice Item,Deferred Expense,Viivästyneet kulut
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Päivämäärä {0} ei voi olla ennen työntekijän liittymispäivää {1}
DocType: Asset,Asset Category,Asset Luokka
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettomaksu ei voi olla negatiivinen
DocType: Purchase Order,Advance Paid,Ennakkoon maksettu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Ylituotanto prosentteina myyntitilauksesta
DocType: Item,Item Tax,Tuotteen vero
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiaali toimittajalle
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiaali toimittajalle
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Materiaalin pyynnön suunnittelu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Valmistevero Lasku
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Valmistevero Lasku
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Kynnys {0}% esiintyy useammin kuin kerran
DocType: Expense Claim,Employees Email Id,työntekijän sähköpostiosoite
DocType: Employee Attendance Tool,Marked Attendance,Merkitty Läsnäolo
@@ -6823,13 +6880,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} on lähetetty onnistuneesti
DocType: Loan,Loan Type,laina Tyyppi
DocType: Scheduling Tool,Scheduling Tool,Ajoitustyökalun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,luottokortti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,luottokortti
DocType: BOM,Item to be manufactured or repacked,tuote joka valmistetaan- tai pakataan uudelleen
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Syntaksivirhe kunto: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / Vapaaehtoinen Aiheet
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Aseta toimittajaryhmä ostosasetuksissa.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Joustavan edun kokonaismäärän summa {0} ei saisi olla pienempi kuin max etuudet {1}
DocType: Sales Invoice Item,Drop Ship,Suoratoimitus
DocType: Driver,Suspended,Keskeytetty
@@ -6847,20 +6904,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Kiinnitä Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Levels
DocType: Customer,Commission Rate,provisio
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Onnistuneesti luotu maksu-merkinnät
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Luotu {0} tuloskartan {1} välillä:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Tee Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Tee Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksu tyyppi on yksi vastaanottaminen, Pay ja sisäinen siirto"
DocType: Travel Itinerary,Preferred Area for Lodging,Edullinen majoitusalue
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytiikka
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Ostoskori on tyhjä
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Kohde {0} ei ole sarjanumeroa. Vain serilialoituja \ voidaan toimittaa sarjanumeroon
DocType: Vehicle,Model,Malli
DocType: Work Order,Actual Operating Cost,todelliset toimintakustannukset
DocType: Payment Entry,Cheque/Reference No,Sekki / viitenumero
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,kantaa ei voi muokata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,kantaa ei voi muokata
DocType: Item,Units of Measure,Mittayksiköt
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Vuokrataan Metro Cityssä
DocType: Supplier,Default Tax Withholding Config,Oletusveron pidätysmääräasetus
@@ -6878,21 +6935,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Maksun jälkeen valmistumisen ohjata käyttäjän valitulle sivulle.
DocType: Company,Existing Company,Olemassa Company
DocType: Healthcare Settings,Result Emailed,Tulos lähetettiin sähköpostitse
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu "Total", koska kaikki tuotteet ovat ei-varastosta löytyvät"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Veroluokka on muutettu "Total", koska kaikki tuotteet ovat ei-varastosta löytyvät"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Tähän mennessä ei voi olla yhtä tai vähemmän kuin päivämäärä
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Mikään ei muutu
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Valitse csv tiedosto
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Valitse csv tiedosto
DocType: Holiday List,Total Holidays,Yhteensä lomat
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Lähettämättömät sähköpostimallit puuttuvat. Aseta yksi Toimitusasetuksissa.
DocType: Student Leave Application,Mark as Present,Merkitse Present
DocType: Supplier Scorecard,Indicator Color,Indikaattorin väri
DocType: Purchase Order,To Receive and Bill,Saavuta ja laskuta
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Rivi # {0}: Reqd by Date ei voi olla ennen tapahtumapäivää
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Esittelyssä olevat tuotteet
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Valitse sarjanumero
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,suunnittelija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Valitse sarjanumero
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,suunnittelija
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Ehdot ja säännöt mallipohja
-DocType: Serial No,Delivery Details,"toimitus, lisätiedot"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
+DocType: Delivery Trip,Delivery Details,"toimitus, lisätiedot"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kustannuspaikka tarvitsee rivin {0} verokannan {1}
DocType: Program,Program Code,Program Code
DocType: Terms and Conditions,Terms and Conditions Help,Ehdot Ohje
,Item-wise Purchase Register,"tuote työkalu, ostorekisteri"
@@ -6905,26 +6963,27 @@
DocType: Contract,Contract Terms,Sopimusehdot
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"älä käytä symbooleita, $ jne valuuttojen vieressä"
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponentin {0} maksimimäärä on suurempi kuin {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(1/2 päivä)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(1/2 päivä)
DocType: Payment Term,Credit Days,kredit päivää
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Valitse Potilas saadaksesi Lab Testit
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tee Student Erä
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Salli siirto valmistukseen
DocType: Leave Type,Is Carry Forward,siirretääkö
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Hae nimikkeet osaluettelolta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Hae nimikkeet osaluettelolta
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,"virtausaika, päivää"
DocType: Cash Flow Mapping,Is Income Tax Expense,Onko tuloveroa
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Tilauksesi on loppu!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Rivi # {0}: julkaisupäivä on oltava sama kuin ostopäivästä {1} asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Valitse tämä jos opiskelija oleskelee instituutin Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Syötä Myyntitilaukset edellä olevasta taulukosta
,Stock Summary,Stock Yhteenveto
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Luovuttaa omaisuuttaan yhdestä varastosta another
DocType: Vehicle,Petrol,Bensiini
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Jäljellä olevat edut (vuosittain)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Osaluettelo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Osaluettelo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},rivi {0}: osapuolityyppi ja osapuoli vaaditaan saatava / maksettava tilille {1}
DocType: Employee,Leave Policy,Jätä politiikka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Päivitä kohteet
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Päivitä kohteet
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Viite Päivämäärä
DocType: Employee,Reason for Leaving,Poistumisen syy
DocType: BOM Operation,Operating Cost(Company Currency),Käyttökustannukset (Company valuutta)
@@ -6935,7 +6994,7 @@
DocType: Department,Expense Approvers,Kulujen hyväksyjät
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},rivi {0}: debet kirjausta ei voi kohdistaa {1}
DocType: Journal Entry,Subscription Section,Tilausjakso
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,tiliä {0} ei löydy
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,tiliä {0} ei löydy
DocType: Training Event,Training Program,Koulutusohjelma
DocType: Account,Cash,Käteinen
DocType: Employee,Short biography for website and other publications.,Lyhyt historiikki verkkosivuille ja muihin julkaisuihin
diff --git a/erpnext/translations/fr.csv b/erpnext/translations/fr.csv
index 5fa8ec7..8d0131f 100644
--- a/erpnext/translations/fr.csv
+++ b/erpnext/translations/fr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nom de période
DocType: Employee,Salary Mode,Mode de Rémunération
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registre
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registre
DocType: Patient,Divorced,Divorcé
DocType: Support Settings,Post Route Key,Clé du lien du message
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Autoriser un article à être ajouté plusieurs fois dans une transaction
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Articles du clients
DocType: Project,Costing and Billing,Coûts et Facturation
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La devise du compte d'avance doit être la même que la devise de la société {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
+DocType: QuickBooks Migrator,Token Endpoint,Point de terminaison de jeton
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Compte {0}: Le Compte parent {1} ne peut pas être un grand livre
DocType: Item,Publish Item to hub.erpnext.com,Publier un Artice sur hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossible de trouver une période de congés active
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossible de trouver une période de congés active
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Évaluation
DocType: Item,Default Unit of Measure,Unité de Mesure par Défaut
DocType: SMS Center,All Sales Partner Contact,Tous les Contacts de Partenaires Commerciaux
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Cliquez sur Entrée pour Ajouter
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valeur manquante pour le mot de passe, la clé API ou l'URL Shopify"
DocType: Employee,Rented,Loué
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tous les comptes
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tous les comptes
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,"Impossible de transférer un employé avec le statut ""Parti"""
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Un Ordre de Fabrication Arrêté ne peut pas être annulé, remettez le d'abord en marche pour l'annuler"
DocType: Vehicle Service,Mileage,Kilométrage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Voulez-vous vraiment mettre cet actif au rebut ?
DocType: Drug Prescription,Update Schedule,Mettre à Jour le Calendrier
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Sélectionner le Fournisseur par Défaut
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Afficher l'employé
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nouveau taux de change
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Devise est nécessaire pour la liste de prix {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sera calculé lors de la transaction.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Contact Client
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Basé sur les transactions avec ce fournisseur. Voir la chronologie ci-dessous pour plus de détails
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pourcentage de surproduction pour les ordres de travail
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridique
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Juridique
+DocType: Delivery Note,Transport Receipt Date,Date de réception du transport
DocType: Shopify Settings,Sales Order Series,Série des commandes client
DocType: Vital Signs,Tongue,Langue
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Il n'est pas possible de faire plus d'une sélection pour {0}
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Le type de taxe réel ne peut pas être inclus dans le prix de l'Article à la ligne {0}
DocType: Allowed To Transact With,Allowed To Transact With,Autorisé à faire affaire avec
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Exemption pour l'allocation logement (HRA)
DocType: Sales Invoice,Customer Name,Nom du Client
DocType: Vehicle,Natural Gas,Gaz Naturel
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Compte Bancaire ne peut pas être nommé {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,Allocation logement (HRA) basé sur la structure salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Titres (ou groupes) sur lequel les entrées comptables sont faites et les soldes sont maintenus.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Solde pour {0} ne peut pas être inférieur à zéro ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,La date d'arrêt du service ne peut pas être antérieure à la date de début du service
DocType: Manufacturing Settings,Default 10 mins,10 minutes Par Défaut
DocType: Leave Type,Leave Type Name,Nom du Type de Congé
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Afficher ouverte
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Afficher ouverte
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Mise à jour des Séries Réussie
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Règlement
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} dans la ligne {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} dans la ligne {1}
DocType: Asset Finance Book,Depreciation Start Date,Date de début de l'amortissement
DocType: Pricing Rule,Apply On,Appliquer Sur
DocType: Item Price,Multiple Item prices.,Plusieurs Prix d'Articles.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Paramètres du Support
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Date de Fin Attendue ne peut pas être antérieure à Date de Début Attendue
DocType: Amazon MWS Settings,Amazon MWS Settings,Paramètres Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ligne #{0} : Le Prix doit être le même que {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Statut d'Expiration d'Article du Lot
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Traite Bancaire
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Traite Bancaire
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Compte du Mode de Paiement
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Consultation
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Terme Académique
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sous-catégorie d'exemption de taxe
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Matériel
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Faire un site web
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",La prestation sociale maximal de l'employé {0} est supérieure à {1} par la somme {2} du prorata du montant de la demande d'aide et du montant réclamé précédemment
DocType: Opening Invoice Creation Tool Item,Quantity,Quantité
,Customers Without Any Sales Transactions,Clients sans transactions de vente
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Détails du contact principal
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Tickets ouverts
DocType: Production Plan Item,Production Plan Item,Article du Plan de Production
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utilisateur {0} est déjà attribué à l'Employé {1}
DocType: Lab Test Groups,Add new line,Ajouter une nouvelle ligne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Soins de Santé
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Retard de paiement (jours)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Prescription de laboratoire
,Delay Days,Jours de retard
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Frais de Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numéro de Série: {0} est déjà référencé dans la Facture de Vente: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Facture
DocType: Purchase Invoice Item,Item Weight Details,Détails du poids de l'article
DocType: Asset Maintenance Log,Periodicity,Périodicité
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Exercice Fiscal {0} est nécessaire
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fournisseur> Groupe de fournisseurs
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distance minimale entre les rangées de plantes pour une croissance optimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Défense
DocType: Salary Component,Abbr,Abré
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ligne # {0} :
DocType: Timesheet,Total Costing Amount,Montant Total des Coûts
DocType: Delivery Note,Vehicle No,N° du Véhicule
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Veuillez sélectionner une Liste de Prix
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Veuillez sélectionner une Liste de Prix
DocType: Accounts Settings,Currency Exchange Settings,Paramètres d'échange de devises
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ligne #{0} : Document de paiement nécessaire pour compléter la transaction
DocType: Work Order Operation,Work In Progress,Travaux En Cours
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Livre comptable
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Liste de Vacances
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Comptable
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Liste de prix de vente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Comptable
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Liste de prix de vente
DocType: Patient,Tobacco Current Use,Consommation actuelle de tabac
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prix de vente
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Prix de vente
DocType: Cost Center,Stock User,Chargé des Stocks
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Informations de contact
DocType: Company,Phone No,N° de Téléphone
DocType: Delivery Trip,Initial Email Notification Sent,Notification initiale par e-mail envoyée
DocType: Bank Statement Settings,Statement Header Mapping,Mapping d'en-tête de déclaration
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,L'abbréviation ne peut pas avoir plus de 5 caractères
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Requête de Paiement
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Pour afficher les journaux des points de fidélité attribués à un client.
DocType: Asset,Value After Depreciation,Valeur Après Amortissement
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,En Relation
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Date de présence ne peut pas être antérieure à la date d'embauche de l'employé
DocType: Grading Scale,Grading Scale Name,Nom de l'Échelle de Notation
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Ajouter des utilisateurs à Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Ajouter des utilisateurs à la Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Il s'agit d'un compte racine qui ne peut être modifié.
-DocType: Sales Invoice,Company Address,Adresse de la Société
+DocType: POS Profile,Company Address,Adresse de la Société
DocType: BOM,Operations,Opérations
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossible de définir l'autorisation sur la base des Prix Réduits pour {0}
DocType: Subscription,Subscription Start Date,Date de début de l'abonnement
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Compte de tiers par défaut à utiliser s'il n'est pas défini dans la fiche du patient pour comptabiliser les rendez-vous.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attacher un fichier .csv avec deux colonnes, une pour l'ancien nom et une pour le nouveau nom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ligne d'addresse 2 (Origine)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Code article> Groupe d'articles> Marque
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Ligne d'addresse 2 (Origine)
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} dans aucun Exercice actif.
DocType: Packed Item,Parent Detail docname,Nom de Document du Détail Parent
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Référence: {0}, Code de l'article: {1} et Client: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} n'est pas présent dans la société mère
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,La date de fin de la période d'évaluation ne peut pas précéder la date de début de la période d'évaluation
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Catégorie de taxation à la source
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Publicité
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La même Société a été entrée plus d'une fois
DocType: Patient,Married,Marié
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non autorisé pour {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Obtenir les articles de
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non autorisé pour {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Obtenir les articles de
DocType: Price List,Price Not UOM Dependant,Prix non dépendant de l'unité de mesure
DocType: Purchase Invoice,Apply Tax Withholding Amount,Appliquer le montant de la retenue d'impôt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Montant total crédité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ne peut pas être mis à jour pour le Bon de Livraison {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Montant total crédité
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produit {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Aucun article référencé
DocType: Asset Repair,Error Description,Erreur de description
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Utiliser le format de flux de trésorerie personnalisé
DocType: SMS Center,All Sales Person,Tous les Commerciaux
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**Répartition Mensuelle** vous aide à diviser le Budget / la Cible sur plusieurs mois si vous avez de la saisonnalité dans votre entreprise.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Pas d'objets trouvés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Grille des Salaires Manquante
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Pas d'objets trouvés
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Grille des Salaires Manquante
DocType: Lead,Person Name,Nom de la Personne
DocType: Sales Invoice Item,Sales Invoice Item,Article de la Facture de Vente
DocType: Account,Credit,Crédit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Rapports de Stock
DocType: Warehouse,Warehouse Detail,Détail de l'Entrepôt
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Fin de Terme ne peut pas être postérieure à la Date de Fin de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",'Est un Actif Immobilisé’ doit être coché car il existe une entrée d’Actif pour cet article
DocType: Delivery Trip,Departure Time,Heure de départ
DocType: Vehicle Service,Brake Oil,Liquide de Frein
DocType: Tax Rule,Tax Type,Type de Taxe
,Completed Work Orders,Ordres de travail terminés
DocType: Support Settings,Forum Posts,Messages du forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Montant Taxable
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Montant Taxable
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}
DocType: Leave Policy,Leave Policy Details,Détails de la politique de congé
DocType: BOM,Item Image (if not slideshow),Image de l'Article (si ce n'est diaporama)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif Horaire / 60) * Temps Réel d’Opération
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Sélectionner LDM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ligne {0}: Le Type de Document de Référence doit être soit une Note de Frais soit une Écriture de Journal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Sélectionner LDM
DocType: SMS Log,SMS Log,Journal des SMS
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Coût des Articles Livrés
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modèles de Classements Fournisseurs.
DocType: Lead,Interested,Intéressé
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Ouverture
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Du {0} au {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Du {0} au {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programme:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Échec de la configuration des taxes
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Échec de la configuration des taxes
DocType: Item,Copy From Item Group,Copier Depuis un Groupe d'Articles
-DocType: Delivery Trip,Delivery Notification,Notification de livraison
DocType: Journal Entry,Opening Entry,Écriture d'Ouverture
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Compte Bénéficiaire Seulement
DocType: Loan,Repay Over Number of Periods,Rembourser Sur le Nombre de Périodes
DocType: Stock Entry,Additional Costs,Frais Supplémentaires
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Un compte contenant une transaction ne peut pas être converti en groupe
DocType: Lead,Product Enquiry,Demande d'Information Produit
DocType: Education Settings,Validate Batch for Students in Student Group,Valider le Lot pour les Étudiants en Groupe Étudiant
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Aucun congé trouvé pour l’employé {0} pour {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Veuillez d’abord entrer une Société
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Veuillez d’abord sélectionner une Société
DocType: Employee Education,Under Graduate,Non Diplômé
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Veuillez définir un modèle par défaut pour la notification de statut de congés dans les paramètres RH.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cible Sur
DocType: BOM,Total Cost,Coût Total
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Prêt Employé
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Envoyer un Email de Demande de Paiement
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'article {0} n'existe pas dans le système ou a expiré
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Laisser vide si le fournisseur est bloqué indéfiniment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobilier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Relevé de Compte
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Médicaments
DocType: Purchase Invoice Item,Is Fixed Asset,Est Immobilisation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Qté disponible est {0}, vous avez besoin de {1}"
DocType: Expense Claim Detail,Claim Amount,Montant Réclamé
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-. AAAA.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordre de travail a été {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordre de travail a été {0}
DocType: Budget,Applicable on Purchase Order,Applicable sur la base des bons de commande d'achat
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Groupe de clients en double trouvé dans le tableau des groupes de clients
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Préfixe
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lieu de l'Événement
DocType: Asset Settings,Asset Settings,Paramètres des actifs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consommable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consommable
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Echelon
DocType: Restaurant Table,No of Seats,Nombre de Sièges
DocType: Sales Invoice Item,Delivered By Supplier,Livré par le Fournisseur
DocType: Asset Maintenance Task,Asset Maintenance Task,Tâche de Maintenance des Actifs
DocType: SMS Center,All Contact,Tout Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salaire Annuel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Salaire Annuel
DocType: Daily Work Summary,Daily Work Summary,Récapitulatif de travail quotidien
DocType: Period Closing Voucher,Closing Fiscal Year,Clôture de l'Exercice
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} est gelée
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Modèle d'inspection de la qualité
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Voulez-vous mettre à jour la fréquentation? <br> Présents: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},La Qté Acceptée + Rejetée doit être égale à la quantité Reçue pour l'Article {0}
DocType: Item,Supply Raw Materials for Purchase,Fournir les Matières Premières pour l'Achat
DocType: Agriculture Analysis Criteria,Fertilizer,Engrais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Au moins un mode de paiement est nécessaire pour une facture de PDV
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Poste de facture d'une transaction bancaire
DocType: Products Settings,Show Products as a List,Afficher les Produits en Liste
DocType: Salary Detail,Tax on flexible benefit,Impôt sur les prestations sociales variables
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qté
DocType: Production Plan,Material Request Detail,Détail de la demande de matériel
DocType: Selling Settings,Default Quotation Validity Days,Jours de validité par défaut pour les devis
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Pour inclure la taxe de la ligne {0} dans le prix de l'Article, les taxes des lignes {1} doivent également être incluses"
DocType: SMS Center,SMS Center,Centre des SMS
DocType: Payroll Entry,Validate Attendance,Valider la présence
DocType: Sales Invoice,Change Amount,Changer le Montant
DocType: Party Tax Withholding Config,Certificate Received,Certificat reçu
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Défini la valeur de la facture pour B2C. B2CL et B2CS sont calculés sur la base de la valeur de cette facture.
DocType: BOM Update Tool,New BOM,Nouvelle LDM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procédures prescrites
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procédures prescrites
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Afficher uniquement les points de vente
DocType: Supplier Group,Supplier Group Name,Nom du groupe de fournisseurs
DocType: Driver,Driving License Categories,Catégories de permis de conduire
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Entrez la Date de Livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Entrez la Date de Livraison
DocType: Depreciation Schedule,Make Depreciation Entry,Créer une Écriture d'Amortissement
DocType: Closed Document,Closed Document,Document fermé
DocType: HR Settings,Leave Settings,Paramètres des Congés
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Périodes de paie
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Créer un Employé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radio/Télévision
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Mode de configuration de POS (en ligne / hors ligne)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Désactive la création de journaux de temps depuis les ordres de travail. Les opérations ne doivent pas être suivies par ordre de travail
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Exécution
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Exécution
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Détails des opérations effectuées.
DocType: Asset Maintenance Log,Maintenance Status,Statut d'Entretien
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Détails de l'adhésion
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},La Date Initiale doit être dans l'Exercice Fiscal. En supposant Date Initiale = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervalle
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Préférence
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Préférence
DocType: Supplier,Individual,Individuel
DocType: Academic Term,Academics User,Utilisateur académique
DocType: Cheque Print Template,Amount In Figure,Montant En Chiffre
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Remise sur la Liste des Prix (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modèle d'article
DocType: Job Offer,Select Terms and Conditions,Sélectionner les Termes et Conditions
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valeur Sortante
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valeur Sortante
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Élément de paramétrage du relevé bancaire
DocType: Woocommerce Settings,Woocommerce Settings,Paramètres Woocommerce
DocType: Production Plan,Sales Orders,Commandes Clients
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,La demande de devis peut être consultée en cliquant sur le lien suivant
DocType: SG Creation Tool Course,SG Creation Tool Course,Cours de Création d'Outil SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,Description du paiement
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Insuffisant
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock Insuffisant
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Désactiver la Plannification de Capacité et la Gestion du Temps
DocType: Email Digest,New Sales Orders,Nouvelles Commandes Client
DocType: Bank Account,Bank Account,Compte Bancaire
DocType: Travel Itinerary,Check-out Date,Date de départ
DocType: Leave Type,Allow Negative Balance,Autoriser un Solde Négatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Vous ne pouvez pas supprimer le Type de Projet 'Externe'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Sélectionnez un autre élément
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Sélectionnez un autre élément
DocType: Employee,Create User,Créer un Utilisateur
DocType: Selling Settings,Default Territory,Région par Défaut
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Télévision
DocType: Work Order Operation,Updated via 'Time Log',Mis à jour via 'Journal du Temps'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veuillez sélectionner le client ou le fournisseur.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Montant de l'avance ne peut être supérieur à {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Créneau sauté, le créneau de {0} à {1} chevauche le créneau existant de {2} à {3}"
DocType: Naming Series,Series List for this Transaction,Liste des Séries pour cette Transaction
DocType: Company,Enable Perpetual Inventory,Autoriser l'Inventaire Perpétuel
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Pour l'Article de la Facture de Vente
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype lié
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Trésorerie Nette des Financements
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Le Stockage Local est plein, l’enregistrement n’a pas fonctionné"
DocType: Lead,Address & Contact,Adresse & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Ajouter les congés inutilisés des précédentes allocations
DocType: Sales Partner,Partner website,Site Partenaire
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Résultat Personnalisé
DocType: Delivery Stop,Contact Name,Nom du Contact
DocType: Course Assessment Criteria,Course Assessment Criteria,Critères d'Évaluation du Cours
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Numéro d'identification fiscale:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Numéro d'identification fiscale:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Carte d'étudiant:
DocType: POS Customer Group,POS Customer Group,Groupe Clients PDV
DocType: Healthcare Practitioner,Practitioner Schedules,Horaires des praticiens
@@ -446,12 +445,12 @@
,Open Work Orders,Ordres de travail ouverts
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Article de frais de consultation du patient
DocType: Payment Term,Credit Months,Mois de crédit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Salaire Net ne peut pas être inférieur à 0
DocType: Contract,Fulfilled,Complété
DocType: Inpatient Record,Discharge Scheduled,Calendrier de décharge
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,La Date de Relève doit être postérieure à la Date d’Embauche
DocType: POS Closing Voucher,Cashier,Caissier
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Congés par Année
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Congés par Année
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ligne {0} : Veuillez vérifier 'Est Avance' sur le compte {1} si c'est une avance.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},L'entrepôt {0} n'appartient pas à la société {1}
DocType: Email Digest,Profit & Loss,Profits & Pertes
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Veuillez configurer les Étudiants sous des groupes d'Étudiants
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Job complet
DocType: Item Website Specification,Item Website Specification,Spécification de l'Article sur le Site Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Laisser Verrouillé
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Laisser Verrouillé
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},L'article {0} a atteint sa fin de vie le {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Écritures Bancaires
DocType: Customer,Is Internal Customer,Est un client interne
DocType: Crop,Annual,Annuel
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Si l'option adhésion automatique est cochée, les clients seront automatiquement liés au programme de fidélité concerné (après l'enregistrement)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Article de Réconciliation du Stock
DocType: Stock Entry,Sales Invoice No,N° de la Facture de Vente
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Type d'approvisionnement
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Type d'approvisionnement
DocType: Material Request Item,Min Order Qty,Qté de Commande Min
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Cours sur l'Outil de Création de Groupe d'Étudiants
DocType: Lead,Do Not Contact,Ne Pas Contacter
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Personnes qui enseignent dans votre organisation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developeur Logiciel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Developeur Logiciel
DocType: Item,Minimum Order Qty,Qté de Commande Minimum
DocType: Supplier,Supplier Type,Type de Fournisseur
DocType: Course Scheduling Tool,Course Start Date,Date de Début du Cours
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Publier dans le Hub
DocType: Student Admission,Student Admission,Admission des Étudiants
,Terretory,Territoire
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Article {0} est annulé
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Article {0} est annulé
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Ligne de d'amortissement {0}: La date de début de l'amortissement est dans le passé
DocType: Contract Template,Fulfilment Terms and Conditions,Termes et conditions d'exécution
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Demande de Matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Demande de Matériel
DocType: Bank Reconciliation,Update Clearance Date,Mettre à Jour la Date de Compensation
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Détails de l'Achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Article {0} introuvable dans la table 'Matières Premières Fournies' dans la Commande d'Achat {1}
DocType: Salary Slip,Total Principal Amount,Montant total du capital
DocType: Student Guardian,Relation,Relation
DocType: Student Guardian,Mother,Mère
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Nom du terme de paiement
DocType: Healthcare Settings,Create documents for sample collection,Créer des documents pour la collecte d'échantillons
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Paiement pour {0} {1} ne peut pas être supérieur à Encours {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Tous les services de soins de santé
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Tous les services de soins de santé
DocType: Bank Account,Address HTML,Adresse HTML
DocType: Lead,Mobile No.,N° Mobile.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode de paiement
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Comté de Livraison
DocType: Currency Exchange,For Selling,A la vente
apps/erpnext/erpnext/config/desktop.py +159,Learn,Apprendre
+DocType: Purchase Invoice Item,Enable Deferred Expense,Activer les frais reportés
DocType: Asset,Next Depreciation Date,Date de l’Amortissement Suivant
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Coût de l'Activité par Employé
DocType: Accounts Settings,Settings for Accounts,Paramètres des Comptes
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gérer l'Arborescence des Vendeurs.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Impossible de traiter l'itinéraire, car les paramètres de Google Maps sont désactivés."
DocType: Job Applicant,Cover Letter,Lettre de Motivation
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Chèques et Dépôts en suspens à compenser
DocType: Item,Synced With Hub,Synchronisé avec le Hub
DocType: Driver,Fleet Manager,Gestionnaire de Flotte
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ligne #{0} : {1} ne peut pas être négatif pour l’article {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Mauvais Mot De Passe
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variante De
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Qté Terminée ne peut pas être supérieure à ""Quantité de Production"""
DocType: Period Closing Voucher,Closing Account Head,Compte de clôture
DocType: Employee,External Work History,Historique de Travail Externe
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Erreur de Référence Circulaire
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Erreur de Référence Circulaire
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Carte d'étudiant
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Code postal (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Code postal (Origine)
DocType: Appointment Type,Is Inpatient,Est hospitalisé
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nom du Tuteur 1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,En Toutes Lettres (Exportation) Sera visible une fois que vous enregistrerez le Bon de Livraison.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi-Devise
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Type de Facture
DocType: Employee Benefit Claim,Expense Proof,Preuves de dépenses
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Bon de Livraison
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Enregistrement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Bon de Livraison
DocType: Patient Encounter,Encounter Impression,Impression de la Visite
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Configuration des Impôts
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Coût des Immobilisations Vendus
DocType: Volunteer,Morning,Matin
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,L’Écriture de Paiement a été modifié après que vous l’ayez récupérée. Veuillez la récupérer à nouveau.
DocType: Program Enrollment Tool,New Student Batch,Nouveau groupe d'étudiants
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} est entré deux fois dans la Taxe de l'Article
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Résumé de la semaine et des activités en suspens
DocType: Student Applicant,Admitted,Admis
DocType: Workstation,Rent Cost,Coût de la Location
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Montant Après Amortissement
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Montant Après Amortissement
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prochains Événements du Calendrier
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributs Variant
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Veuillez sélectionner le mois et l'année
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Classement des Fiches d'Évaluation
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valeur de la Commande
DocType: Certified Consultant,Certified Consultant,Consultant certifié
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transactions Bancaires/de Trésorerie avec un tiers ou pour transfert interne
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Transactions Bancaires/de Trésorerie avec un tiers ou pour transfert interne
DocType: Shipping Rule,Valid for Countries,Valable pour les Pays
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Cet Article est un Modèle et ne peut être utilisé dans les transactions. Les Attributs d’Articles seront copiés dans les variantes sauf si ‘Pas de Copie’ est coché
DocType: Grant Application,Grant Application,Demande de subvention
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nouvelle valeur de l'actif
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Taux auquel la Devise Client est convertie en devise client de base
DocType: Course Scheduling Tool,Course Scheduling Tool,Outil de Planification des Cours
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ligne #{0} : La Facture d'Achat ne peut être faite pour un actif existant {1}
DocType: Crop Cycle,LInked Analysis,Analyse reliée
DocType: POS Closing Voucher,POS Closing Voucher,Bon de clotûre du PDV
DocType: Contract,Lapsed,Caduc
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Il ne peut y avoir qu’un Compte par Société dans {0} {1}
DocType: Support Search Source,Response Result Key Path,Chemin de la clé du résultat de réponse
DocType: Journal Entry,Inter Company Journal Entry,Ecriture de journal inter-sociétés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Veuillez voir la pièce jointe
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},La quantité {0} ne doit pas être supérieure à la quantité de l'ordre de travail {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Veuillez voir la pièce jointe
DocType: Purchase Order,% Received,% Reçu
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Créer des Groupes d'Étudiants
DocType: Volunteer,Weekends,Fins de semaine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Montant de la Note de Crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Montant de la Note de Crédit
DocType: Setup Progress Action,Action Document,Document d'Action
DocType: Chapter Member,Website URL,URL de site web
,Finished Goods,Produits Finis
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} n'est pas inscrit dans le Cours {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nom d'étudiant:
DocType: POS Closing Voucher Details,Difference,Différence
+DocType: Delivery Settings,Delay between Delivery Stops,Délai entre les arrêts de livraison
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},N° de Série {0} ne fait pas partie du Bon de Livraison {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Il semble y avoir un problème avec la configuration de GoCardless sur le serveur. Ne vous inquiétez pas, en cas d'échec, le montant sera remboursé sur votre compte."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,Demo ERPNext
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total en suspens
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Changer le numéro initial/actuel d'une série existante.
DocType: Dosage Strength,Strength,Force
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Créer un nouveau Client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Créer un nouveau Client
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expirera le
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Si plusieurs Règles de Prix continuent de prévaloir, les utilisateurs sont invités à définir manuellement la priorité pour résoudre les conflits."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Créer des Commandes d'Achat
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Coût de Consommable
DocType: Purchase Receipt,Vehicle Date,Date du Véhicule
DocType: Student Log,Medical,Médical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Raison de perdre
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,S'il vous plaît sélectionnez Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Raison de perdre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,S'il vous plaît sélectionnez Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Le Responsable du Prospect ne peut pas être identique au Prospect
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Le montant alloué ne peut pas être plus grand que le montant non ajusté
DocType: Announcement,Receiver,Récepteur
DocType: Location,Area UOM,Unité de mesure de la surface
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La station de travail est fermée aux dates suivantes d'après la liste de vacances : {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunités
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Opportunités
DocType: Lab Test Template,Single,Unique
DocType: Compensatory Leave Request,Work From Date,Date de début du travail
DocType: Salary Slip,Total Loan Repayment,Total de Remboursement du Prêt
+DocType: Project User,View attachments,Voir les pièces jointes
DocType: Account,Cost of Goods Sold,Coût des marchandises vendues
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Veuillez entrer un Centre de Coûts
DocType: Drug Prescription,Dosage,Dosage
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantité et Taux
DocType: Delivery Note,% Installed,% Installé
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Les Salles de Classe / Laboratoires etc. où des conférences peuvent être programmées.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Les devises des deux sociétés doivent correspondre pour les transactions inter-sociétés.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Veuillez d’abord entrer le nom de l'entreprise
DocType: Travel Itinerary,Non-Vegetarian,Non végétarien
DocType: Purchase Invoice,Supplier Name,Nom du Fournisseur
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Avoir
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporairement en attente
DocType: Account,Is Group,Est un Groupe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement
-DocType: Email Digest,Pending Purchase Orders,Bons de Commande en Attente
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La note de crédit {0} a été créée automatiquement
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Régler Automatiquement les Nos de Série basés sur FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Vérifiez l'Unicité du Numéro de Facture du Fournisseur
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Détails de l'adresse principale
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personnaliser le texte d'introduction qui fera partie de cet Email. Chaque transaction a une introduction séparée.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ligne {0}: l'opération est requise pour l'article de matière première {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Veuillez définir le compte créditeur par défaut pour la société {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},La transaction n'est pas autorisée pour l'ordre de travail arrêté {0}
DocType: Setup Progress Action,Min Doc Count,Compte de Document Minimum
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Paramètres globaux pour tous les processus de production.
DocType: Accounts Settings,Accounts Frozen Upto,Comptes Gelés Jusqu'au
DocType: SMS Log,Sent On,Envoyé le
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attribut {0} sélectionné à plusieurs reprises dans le Tableau des Attributs
DocType: HR Settings,Employee record is created using selected field. ,Le dossier de l'employé est créé en utilisant le champ sélectionné.
DocType: Sales Order,Not Applicable,Non Applicable
DocType: Amazon MWS Settings,UK,Royaume-Uni
@@ -743,27 +745,28 @@
DocType: Packing Slip,From Package No.,Du N° de Colis
DocType: Item Attribute,To Range,Au Rang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Titres et Dépôts
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossible de modifier la méthode de valorisation, car il existe des transactions sur certains articles ne possèdant pas leur propre méthode de valorisation"
DocType: Student Report Generation Tool,Attended by Parents,Les parents ont participé
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,L'employé {0} a déjà postulé pour {1} le {2}:
DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Description d'une Nouvelle Offre d’Emploi
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Activités en Attente pour aujourd'hui
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Activités en Attente pour aujourd'hui
DocType: Salary Structure,Salary Component for timesheet based payroll.,Composante Salariale pour la rémunération basée sur la feuille de temps
+DocType: Driver,Applicable for external driver,Applicable pour pilote externe
DocType: Sales Order Item,Used for Production Plan,Utilisé pour Plan de Production
DocType: Loan,Total Payment,Paiement Total
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossible d'annuler la transaction lorsque l'ordre de travail est terminé.
DocType: Manufacturing Settings,Time Between Operations (in mins),Temps entre les opérations (en min)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO déjà créé pour tous les postes de commande client
DocType: Healthcare Service Unit,Occupied,Occupé
DocType: Clinical Procedure,Consumables,Consommables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} est annulé, donc l'action ne peut pas être complétée"
DocType: Customer,Buyer of Goods and Services.,Acheteur des Biens et Services.
DocType: Journal Entry,Accounts Payable,Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Le montant {0} défini dans cette requête de paiement est différent du montant calculé de tous les plans de paiement: {1}.
Veuillez vérifier que c'est correct avant de soumettre le document."
DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Les LDMs sélectionnées ne sont pas pour le même article
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Modifier le code article
DocType: Supplier Scorecard Standing,Notify Other,Notifier Autre
DocType: Vital Signs,Blood Pressure (systolic),Pression Artérielle (Systolique)
@@ -772,29 +775,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avertir lors de Bons de Commande
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listez quelques-uns de vos clients. Ils peuvent être des entreprise ou des individus.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Loué à partir du
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pièces Suffisantes pour Construire
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pièces Suffisantes pour Construire
DocType: POS Profile User,POS Profile User,Utilisateur du profil PDV
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire
-DocType: Sales Invoice Item,Service Start Date,Date de début du service
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ligne {0}: la date de début de l'amortissement est obligatoire
+DocType: Purchase Invoice Item,Service Start Date,Date de début du service
DocType: Subscription Invoice,Subscription Invoice,Facture d'abonnement
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Revenu Direct
DocType: Patient Appointment,Date TIme,Date Heure
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Impossible de filtrer sur le Compte , si les lignes sont regroupées par Compte"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Agent Administratif
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Création d'entreprise et taxes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Agent Administratif
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Création d'entreprise et taxes
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Veuillez sélectionner un Cours
DocType: Codification Table,Codification Table,Tableau de Codifications
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Veuillez sélectionner une Société
DocType: Stock Entry Detail,Difference Account,Compte d’Écart
DocType: Purchase Invoice,Supplier GSTIN,GSTIN du Fournisseur
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Impossible de fermer une tâche si tâche dépendante {0} n'est pas fermée.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Veuillez entrer l’Entrepôt pour lequel une Demande de Matériel sera faite
DocType: Work Order,Additional Operating Cost,Coût d'Exploitation Supplémentaires
DocType: Lab Test Template,Lab Routine,Routine de laboratoire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Produits de Beauté
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Veuillez sélectionner la date d'achèvement pour le journal de maintenance des actifs terminé
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Pour fusionner, les propriétés suivantes doivent être les mêmes pour les deux articles"
DocType: Supplier,Block Supplier,Bloquer le fournisseur
DocType: Shipping Rule,Net Weight,Poids Net
DocType: Job Opening,Planned number of Positions,Nombre de postes prévus
@@ -815,19 +818,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modèle de Mapping des Flux de Trésorerie
DocType: Travel Request,Costing Details,Détails des coûts
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Afficher les entrées de retour
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,N° de série de l'article ne peut pas être une fraction
DocType: Journal Entry,Difference (Dr - Cr),Écart (Dr - Cr )
DocType: Bank Guarantee,Providing,Fournie
DocType: Account,Profit and Loss,Pertes et Profits
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non autorisé, veuillez configurer le modèle de test de laboratoire"
DocType: Patient,Risk Factors,Facteurs de Risque
DocType: Patient,Occupational Hazards and Environmental Factors,Dangers Professionnels et Facteurs Environnementaux
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Ecritures de stock déjà créées pour l'ordre de travail
DocType: Vital Signs,Respiratory rate,Fréquence Respiratoire
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestion de la Sous-traitance
DocType: Vital Signs,Body Temperature,Température Corporelle
DocType: Project,Project will be accessible on the website to these users,Le Projet sera accessible sur le site web à ces utilisateurs
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossible d'annuler {0} {1} car le numéro de série {2} n'appartient pas à l'entrepôt {3}
DocType: Detected Disease,Disease,Maladie
+DocType: Company,Default Deferred Expense Account,Compte de dépenses différées par défaut
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Définir le Type de Projet.
DocType: Supplier Scorecard,Weighting Function,Fonction de Pondération
DocType: Healthcare Practitioner,OP Consulting Charge,Honoraires de Consulations Externe
@@ -844,7 +849,7 @@
DocType: Crop,Produced Items,Articles produits
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Faire correspondre la transaction aux factures
DocType: Sales Order Item,Gross Profit,Bénéfice Brut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Débloquer la facture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Débloquer la facture
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incrément ne peut pas être 0
DocType: Company,Delete Company Transactions,Supprimer les Transactions de la Société
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Le N° de Référence et la Date de Référence sont nécessaires pour une Transaction Bancaire
@@ -854,7 +859,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Confirmation de Rendez-Vous
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.AAAA.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Fermeture (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Fermeture (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Bonjour
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Déplacer l'Article
DocType: Employee Incentive,Incentive Amount,Montant de l'intéressement
@@ -865,11 +870,11 @@
DocType: Budget,Ignore,Ignorer
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} n'est pas actif
DocType: Woocommerce Settings,Freight and Forwarding Account,Compte de fret et d'expédition
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Configurez les dimensions du chèque pour l'impression
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Créer les fiches de paie
DocType: Vital Signs,Bloated,Gonflé
DocType: Salary Slip,Salary Slip Timesheet,Feuille de Temps de la Fiche de Paie
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Entrepôt Fournisseur obligatoire pour les Reçus d'Achat sous-traités
DocType: Item Price,Valid From,Valide à Partir de
DocType: Sales Invoice,Total Commission,Total de la Commission
DocType: Tax Withholding Account,Tax Withholding Account,Compte de taxation à la source
@@ -877,12 +882,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Toutes les Fiches d'Évaluation Fournisseurs.
DocType: Buying Settings,Purchase Receipt Required,Reçu d’Achat Requis
DocType: Delivery Note,Rail,Rail
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,L'entrepôt cible dans la ligne {0} doit être identique à l'entrepôt de l'ordre de travail
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Le Taux de Valorisation est obligatoire si un Stock Initial est entré
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Aucun enregistrement trouvé dans la table Facture
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Veuillez d’abord sélectionner une Société et le Type de Tiers
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Déjà défini par défaut dans le profil pdv {0} pour l'utilisateur {1}, veuillez désactiver la valeur par défaut"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Exercice comptable / financier
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Exercice comptable / financier
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valeurs Accumulées
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Désolé, les N° de Série ne peut pas être fusionnés"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Groupe de clients par défaut pour de la synchronisation des clients de Shopify
@@ -890,13 +895,13 @@
DocType: Supplier,Prevent RFQs,Interdire les Appels d'Offres
DocType: Hub User,Hub User,Utilisateur du hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Créer une Commande Client
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Fiche de paie soumise pour la période du {0} au {1}
DocType: Project Task,Project Task,Tâche du Projet
DocType: Loyalty Point Entry Redemption,Redeemed Points,Points échangés
,Lead Id,Id du Prospect
DocType: C-Form Invoice Detail,Grand Total,Total TTC
DocType: Assessment Plan,Course,Cours
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Code de section
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Code de section
DocType: Timesheet,Payslip,Fiche de Paie
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La date de la demi-journée doit être comprise entre la date de début et la date de fin
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Article du Panier
@@ -905,7 +910,8 @@
DocType: Employee,Personal Bio,Biographie
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID d'adhésion
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Livré: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Livré: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connecté à QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Comptes Créditeurs
DocType: Payment Entry,Type of Payment,Type de Paiement
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La date de la demi-journée est obligatoire
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,Date de facturation
DocType: Production Plan,Production Plan,Plan de production
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Ouverture de l'outil de création de facture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retour de Ventes
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Retour de Ventes
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Remarque : Le total des congés alloués {0} ne doit pas être inférieur aux congés déjà approuvés {1} pour la période
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Définir la quantité dans les transactions en fonction des données du numéro de série
,Total Stock Summary,Récapitulatif de l'Inventaire Total
@@ -930,9 +936,9 @@
DocType: Authorization Rule,Customer or Item,Client ou Article
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Base de données Clients.
DocType: Quotation,Quotation To,Devis Pour
-DocType: Lead,Middle Income,Revenu Intermédiaire
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Ouverture (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Revenu Intermédiaire
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Ouverture (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,L’Unité de Mesure par Défaut pour l’Article {0} ne peut pas être modifiée directement parce que vous avez déjà fait une (des) transaction (s) avec une autre unité de mesure. Vous devez créer un nouvel article pour utiliser une UDM par défaut différente.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Le montant alloué ne peut être négatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Veuillez définir la Société
DocType: Share Balance,Share Balance,Balance des actions
@@ -949,22 +955,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Sélectionner Compte de Crédit pour faire l'Écriture Bancaire
DocType: Hotel Settings,Default Invoice Naming Series,Numéro de série par défaut pour les factures
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Créer des dossiers Employés pour gérer les congés, les notes de frais et la paie"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Une erreur s'est produite lors du processus de mise à jour
DocType: Restaurant Reservation,Restaurant Reservation,Réservation de restaurant
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Rédaction de Propositions
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Rédaction de Propositions
DocType: Payment Entry Deduction,Payment Entry Deduction,Déduction d’Écriture de Paiement
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Emballer
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Avertir les clients par courrier électronique
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Emballer
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Avertir les clients par courrier électronique
DocType: Item,Batch Number Series,Série de numéros de lots
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un autre Commercial {0} existe avec le même ID d'Employé
DocType: Employee Advance,Claimed Amount,Montant réclamé
+DocType: QuickBooks Migrator,Authorization Settings,Paramètres d'autorisation
DocType: Travel Itinerary,Departure Datetime,Date/Heure de départ
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Coût de la demande de déplacement
apps/erpnext/erpnext/config/education.py +180,Masters,Données de Base
DocType: Employee Onboarding,Employee Onboarding Template,Modèle d'accueil des nouveaux employés
DocType: Assessment Plan,Maximum Assessment Score,Score d'évaluation maximale
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Mettre à jour les Dates de Transation Bancaire
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Suivi du Temps
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATA POUR LE TRANSPORTEUR
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La ligne {0} # Montant payé ne peut pas être supérieure au montant de l'avance demandée
@@ -996,26 +1003,29 @@
DocType: Buying Settings,Supplier Naming By,Nomenclature de Fournisseur Par
DocType: Activity Type,Default Costing Rate,Coût de Revient par Défaut
DocType: Maintenance Schedule,Maintenance Schedule,Échéancier d'Entretien
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Les Règles de Tarification sont ensuite filtrées en fonction des Clients, des Groupes de Clients, des Régions, des Fournisseurs, des Groupes de Fournisseurs, des Campagnes, des Partenaires Commerciaux, etc."
DocType: Employee Promotion,Employee Promotion Details,Détails de la promotion des employés
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variation Nette des Stocks
DocType: Employee,Passport Number,Numéro de Passeport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Relation avec Tuteur2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Directeur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Directeur
DocType: Payment Entry,Payment From / To,Paiement De / À
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,À partir de l'année fiscale
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nouvelle limite de crédit est inférieure à l'encours actuel pour le client. Limite de crédit doit être au moins de {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Veuillez définir un compte dans l'entrepôt {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basé sur' et 'Groupé par' ne peuvent pas être identiques
DocType: Sales Person,Sales Person Targets,Objectifs des Commerciaux
DocType: Work Order Operation,In minutes,En Minutes
DocType: Issue,Resolution Date,Date de Résolution
DocType: Lab Test Template,Compound,Composé
+DocType: Opportunity,Probability (%),Probabilité (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notification d'expédition
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veuillez sélectionner la propriété
DocType: Student Batch Name,Batch Name,Nom du Lot
DocType: Fee Validity,Max number of visit,Nombre maximum de visites
,Hotel Room Occupancy,Occupation de la chambre d'hôtel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Feuille de Temps créée :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Veuillez définir un compte de Caisse ou de Banque par défaut pour le Mode de Paiement {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Inscrire
DocType: GST Settings,GST Settings,Paramètres GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La devise doit être la même que la devise de la liste de prix: {0}
@@ -1042,26 +1052,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} : {1} introuvable dans la table de Détails de la Facture
DocType: Asset,Asset Owner Company,Société Propriétaire de l'Actif
DocType: Company,Round Off Cost Center,Centre de Coûts d’Arrondi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La Visite d'Entretien {0} doit être annulée avant d'annuler cette Commande Client
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfert de Matériel
DocType: Cost Center,Cost Center Number,Numéro du centre de coûts
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossible de trouver un chemin pour
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Ouverture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Ouverture (Dr)
DocType: Compensatory Leave Request,Work End Date,Date de fin du travail
DocType: Loan,Applicant,Candidat
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Horodatage de Publication doit être après {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Pour faire des documents récurrents
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Pour faire des documents récurrents
,GST Itemised Purchase Register,Registre d'Achat Détaillé GST
DocType: Course Scheduling Tool,Reschedule,Reporter
DocType: Loan,Total Interest Payable,Total des Intérêts à Payer
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Taxes et Frais du Coût au Débarquement
DocType: Work Order Operation,Actual Start Time,Heure de Début Réelle
+DocType: Purchase Invoice Item,Deferred Expense Account,Compte de dépenses différées
DocType: BOM Operation,Operation Time,Heure de l'Opération
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Terminer
-DocType: Salary Structure Assignment,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base
DocType: Timesheet,Total Billed Hours,Total des Heures Facturées
DocType: Travel Itinerary,Travel To,Arrivée
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,n'est pas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Montant de la Reprise
DocType: Leave Block List Allow,Allow User,Autoriser l'Utilisateur
DocType: Journal Entry,Bill No,Numéro de Facture
@@ -1069,7 +1079,7 @@
DocType: Vehicle Log,Service Details,Détails du Service
DocType: Lab Test Template,Grouped,Groupé
DocType: Selling Settings,Delivery Note Required,Bon de Livraison Requis
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Soumission des bulletins de salaire ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Soumission des bulletins de salaire ...
DocType: Bank Guarantee,Bank Guarantee Number,Numéro de Garantie Bancaire
DocType: Assessment Criteria,Assessment Criteria,Critères d'Évaluation
DocType: BOM Item,Basic Rate (Company Currency),Taux de Base (Devise de la Société )
@@ -1078,9 +1088,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Feuille de Temps
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Enregistrer les Matières Premières sur la Base de
DocType: Sales Invoice,Port Code,Code du port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Entrepôt de réserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Entrepôt de réserve
DocType: Lead,Lead is an Organization,Le prospect est une organisation
-DocType: Guardian Interest,Interest,Intérêt
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prévente
DocType: Instructor Log,Other Details,Autres Détails
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Fournisseur
@@ -1090,33 +1099,31 @@
DocType: Account,Accounts,Comptes
DocType: Vehicle,Odometer Value (Last),Valeur Compteur Kilométrique (Dernier)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modèles de Critères de Fiche d'Évaluation Fournisseur.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Échanger des points de fidélité
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,L’Écriture de Paiement est déjà créée
DocType: Request for Quotation,Get Suppliers,Obtenir des Fournisseurs
DocType: Purchase Receipt Item Supplied,Current Stock,Stock Actuel
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Ligne #{0} : L’Actif {1} n’est pas lié à l'Article {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Aperçu de la fiche de paie
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Le compte {0} a été entré plusieurs fois
DocType: Account,Expenses Included In Valuation,Charges Incluses dans la Valorisation
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Vous ne pouvez renouveler que si votre abonnement expire dans les 30 jours
DocType: Shopping Cart Settings,Show Stock Availability,Afficher la disponibilité du stock
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d'actifs {1} ou la société {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Définissez {0} dans la catégorie d'actifs {1} ou la société {2}
DocType: Location,Longitude,Longitude
,Absent Student Report,Rapport des Absences
DocType: Crop,Crop Spacing UOM,UOM d'espacement des cultures
DocType: Loyalty Program,Single Tier Program,Programme à échelon unique
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Ne sélectionner que si vous avez configuré des documents de mapping de trésorerie
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ligne d'addresse 1 (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ligne d'addresse 1 (Origine)
DocType: Email Digest,Next email will be sent on:,Le prochain Email sera envoyé le :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Le(s) article(s) suivant(s) {items} {verb} un/des article(s) {message}. \ Vous pouvez le/les activer en tant qu'article(s) {message} à partir de leur(s) données de base.
DocType: Supplier Scorecard,Per Week,Par Semaine
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,L'article a des variantes.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,L'article a des variantes.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Étudiant
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Article {0} introuvable
DocType: Bin,Stock Value,Valeur du Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Société {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Société {0} n'existe pas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} a des frais valides jusqu'à {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type d'Arbre
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qté Consommée Par Unité
@@ -1130,8 +1137,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aérospatial
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Écriture de Carte de Crédit
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Société et Comptes
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,En Valeur
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Société et Comptes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,En Valeur
DocType: Asset Settings,Depreciation Options,Options d'amortissement
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,La localisation ou l'employé sont requis
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Heure de publication non valide
@@ -1148,20 +1155,21 @@
DocType: Leave Allocation,Allocation,Allocation
DocType: Purchase Order,Supply Raw Materials,Fournir les Matières Premières
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Actifs Actuels
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} n'est pas un Article de stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} n'est pas un Article de stock
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Partagez vos commentaires sur la formation en cliquant sur 'Retour d'Expérience de la formation', puis 'Nouveau'"
DocType: Mode of Payment Account,Default Account,Compte par Défaut
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Veuillez d'abord définir un entrepôt de stockage des échantillons dans les paramètres de stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Veuillez sélectionner le type de programme à plusieurs niveaux pour plus d'une règle de collecte.
DocType: Payment Entry,Received Amount (Company Currency),Montant Reçu (Devise Société)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Un prospect doit être sélectionné si l'Opportunité est créée à partir d’un Prospect
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Paiement annulé. Veuillez vérifier votre compte GoCardless pour plus de détails
DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Envoyer avec pièce jointe
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Veuillez sélectionnez les jours de congé hebdomadaires
DocType: Inpatient Record,O Negative,O Négatif
DocType: Work Order Operation,Planned End Time,Heure de Fin Prévue
,Sales Person Target Variance Item Group-Wise,Variance d'Objectifs des Commerciaux par Groupe d'Articles
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Un compte contenant une transaction ne peut pas être converti en grand livre
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Détails du type d'adhésion
DocType: Delivery Note,Customer's Purchase Order No,Numéro bon de commande du client
DocType: Clinical Procedure,Consume Stock,Consommer le stock
@@ -1174,26 +1182,26 @@
DocType: Soil Texture,Sand,Le sable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Énergie
DocType: Opportunity,Opportunity From,Opportunité De
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ligne {0}: {1} Numéros de série requis pour l'article {2}. Vous en avez fourni {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Veuillez sélectionner une table
DocType: BOM,Website Specifications,Spécifications du Site Web
DocType: Special Test Items,Particulars,Particularités
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0} : Du {0} de type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Ligne {0} : Le Facteur de Conversion est obligatoire
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Plusieurs Règles de Prix existent avec les mêmes critères, veuillez résoudre les conflits en attribuant des priorités. Règles de Prix : {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Compte de réévaluation du taux de change
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Désactivation ou annulation de la LDM impossible car elle est liée avec d'autres LDMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Veuillez sélectionner la société et la date de comptabilisation pour obtenir les écritures
DocType: Asset,Maintenance,Entretien
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Obtenez de la rencontre du patient
DocType: Subscriber,Subscriber,Abonné
DocType: Item Attribute Value,Item Attribute Value,Valeur de l'Attribut de l'Article
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Veuillez mettre à jour le statut du projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Veuillez mettre à jour le statut du projet
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Le taux de change doit être applicable à l'achat ou la vente.
DocType: Item,Maximum sample quantity that can be retained,Quantité maximale d'échantillon pouvant être conservée
DocType: Project Update,How is the Project Progressing Right Now?,Comment progresse le projet ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La ligne {0} # article {1} ne peut pas être transférée plus de {2} par commande d'achat {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagnes de vente.
DocType: Project Task,Make Timesheet,Créer une Feuille de Temps
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1242,49 +1250,51 @@
DocType: Lab Test,Lab Test,Test de laboratoire
DocType: Student Report Generation Tool,Student Report Generation Tool,Outil de génération de rapports d'étudiants
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Horaire horaire
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nom du Document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nom du Document
DocType: Expense Claim Detail,Expense Claim Type,Type de Note de Frais
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Paramètres par défaut pour le Panier d'Achat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Ajouter des Créneaux
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Actif mis au rebut via Écriture de Journal {0}
DocType: Loan,Interest Income Account,Compte d'Intérêts Créditeurs
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Les prestations sociales maximales doivent être supérieures à zéro pour être calculées
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Examiner l'invitation envoyée
DocType: Shift Assignment,Shift Assignment,Affectation de quart
DocType: Employee Transfer Property,Employee Transfer Property,Propriété des champs pour le transfert des employés
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Du temps devrait être moins que du temps
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'élément {0} (numéro de série: {1}) ne peut pas être consommé tel quel. Pour remplir la commande client {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Charges d'Entretien de Bureau
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Aller à
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Mettre à jour le prix depuis Shopify dans la liste de prix d'ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Configuration du Compte Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Veuillez d’abord entrer l'Article
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analyse des besoins
DocType: Asset Repair,Downtime,Temps d'arrêt
DocType: Account,Liability,Passif
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Le Montant Approuvé ne peut pas être supérieur au Montant Réclamé à la ligne {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Période scolaire:
DocType: Salary Component,Do not include in total,Ne pas inclure au total
DocType: Company,Default Cost of Goods Sold Account,Compte de Coûts des Marchandises Vendues par Défaut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Liste des Prix non sélectionnée
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Liste des Prix non sélectionnée
DocType: Employee,Family Background,Antécédents Familiaux
DocType: Request for Quotation Supplier,Send Email,Envoyer un Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Attention : Pièce jointe non valide {0}
DocType: Item,Max Sample Quantity,Quantité maximum d'échantillon
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Aucune Autorisation
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Liste de vérification de l'exécution des contrats
DocType: Vital Signs,Heart Rate / Pulse,Fréquence Cardiaque / Pouls
DocType: Company,Default Bank Account,Compte Bancaire par Défaut
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Pour filtrer en fonction du Tiers, sélectionnez d’abord le Type de Tiers"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Mettre à Jour le Stock' ne peut pas être coché car les articles ne sont pas livrés par {0}
DocType: Vehicle,Acquisition Date,Date d'Aquisition
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,N°
DocType: Item,Items with higher weightage will be shown higher,Articles avec poids supérieur seront affichés en haut
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Tests de laboratoire et signes vitaux
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Détail de la Réconciliation Bancaire
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Ligne #{0} : L’Article {1} doit être soumis
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Aucun employé trouvé
DocType: Item,If subcontracted to a vendor,Si sous-traité à un fournisseur
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Le Groupe d'Étudiants est déjà mis à jour.
@@ -1302,15 +1312,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : Le Centre de Coûts {2} ne fait pas partie de la Société {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Téléchargez votre en-tête de lettre (Compatible web en 900px par 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} : Compte {2} ne peut pas être un Groupe
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Ligne d'Article {idx}: {doctype} {docname} n'existe pas dans la table '{doctype}' ci-dessus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La Feuille de Temps {0} est déjà terminée ou annulée
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Aucune tâche
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Facture de vente {0} créée comme payée
DocType: Item Variant Settings,Copy Fields to Variant,Copier les Champs dans une Variante
DocType: Asset,Opening Accumulated Depreciation,Amortissement Cumulé d'Ouverture
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score doit être inférieur ou égal à 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Outil d’Inscription au Programme
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Enregistrements Formulaire-C
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Enregistrements Formulaire-C
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Les actions existent déjà
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Clients et Fournisseurs
DocType: Email Digest,Email Digest Settings,Paramètres pour le Compte Rendu par Email
@@ -1323,12 +1333,12 @@
DocType: Production Plan,Select Items,Sélectionner les Articles
DocType: Share Transfer,To Shareholder,A l'actionnaire
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pour la Facture {1} du {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Etat (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Etat (Origine)
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configurer l'Institution
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocation des congés en cours...
DocType: Program Enrollment,Vehicle/Bus Number,Numéro de Véhicule/Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Horaire du Cours
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Vous devez déduire la taxe pour les preuves d'exemption de taxe non soumises et les prestations sociales non réclamées \ dans la dernière fiche de paie de la période de paie
DocType: Request for Quotation Supplier,Quote Status,Statut du Devis
DocType: GoCardless Settings,Webhooks Secret,Secret Webhooks
@@ -1354,13 +1364,13 @@
DocType: Sales Invoice,Payment Due Date,Date d'Échéance de Paiement
DocType: Drug Prescription,Interval UOM,UDM d'Intervalle
DocType: Customer,"Reselect, if the chosen address is edited after save","Re-sélectionner, si l'adresse choisie est éditée après l'enregistrement"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,La Variante de l'Article {0} existe déjà avec les mêmes caractéristiques
DocType: Item,Hub Publishing Details,Détails Publiés sur le Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Ouverture'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Ouverture'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ToDo ouvertes
DocType: Issue,Via Customer Portal,Via le portail client
DocType: Notification Control,Delivery Note Message,Message du Bon de Livraison
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Montant
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Montant
DocType: Lab Test Template,Result Format,Format du Résultat
DocType: Expense Claim,Expenses,Charges
DocType: Item Variant Attribute,Item Variant Attribute,Attribut de Variante de l'Article
@@ -1368,14 +1378,12 @@
DocType: Payroll Entry,Bimonthly,Bimensuel
DocType: Vehicle Service,Brake Pad,Plaquettes de Frein
DocType: Fertilizer,Fertilizer Contents,Contenu de l'engrais
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Recherche & Développement
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Recherche & Développement
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Montant à Facturer
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La date de début et la date de fin chevauchent la fiche de travail <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Informations Légales
DocType: Timesheet,Total Billed Amount,Montant Total Facturé
DocType: Item Reorder,Re-Order Qty,Qté de Réapprovisionnement
DocType: Leave Block List Date,Leave Block List Date,Date de la Liste de Blocage des Congés
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Veuillez configurer le système de dénomination de l'instructeur dans Education> Paramètres de formation
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,LDM # {0}: La matière première ne peut pas être identique à l'article principal
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total des Frais Applicables dans la Table des Articles de Reçus d’Achat doit être égal au Total des Taxes et Frais
DocType: Sales Team,Incentives,Incitations
@@ -1389,7 +1397,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-de-Vente
DocType: Fee Schedule,Fee Creation Status,Statut de création des honoraires
DocType: Vehicle Log,Odometer Reading,Relevé du Compteur Kilométrique
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Le solde du compte est déjà Créditeur, vous n'êtes pas autorisé à mettre en 'Solde Doit Être' comme 'Débiteur'"
DocType: Account,Balance must be,Solde doit être
DocType: Notification Control,Expense Claim Rejected Message,Message de Note de Frais Rejetée
,Available Qty,Qté Disponible
@@ -1401,7 +1409,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Synchronisez toujours vos produits depuis Amazon MWS avant de synchroniser les détails des commandes.
DocType: Delivery Trip,Delivery Stops,Étapes de Livraison
DocType: Salary Slip,Working Days,Jours Ouvrables
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossible de modifier la date d'arrêt du service pour l'élément de la ligne {0}
DocType: Serial No,Incoming Rate,Taux d'Entrée
DocType: Packing Slip,Gross Weight,Poids Brut
DocType: Leave Type,Encashment Threshold Days,Jours de seuil d'encaissement
@@ -1420,31 +1428,32 @@
DocType: Restaurant Table,Minimum Seating,Sièges Minimum
DocType: Item Attribute,Item Attribute Values,Valeurs de l'Attribut de l'Article
DocType: Examination Result,Examination Result,Résultat d'Examen
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Reçu d’Achat
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Reçu d’Achat
,Received Items To Be Billed,Articles Reçus à Facturer
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Données de base des Taux de Change
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Données de base des Taux de Change
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Doctype de la Référence doit être parmi {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrer les totaux pour les qtés égales à zéro
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossible de trouver le Créneau Horaires dans les {0} prochains jours pour l'Opération {1}
DocType: Work Order,Plan material for sub-assemblies,Plan de matériaux pour les sous-ensembles
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partenaires Commerciaux et Régions
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,LDM {0} doit être active
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Aucun article disponible pour le transfert
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,LDM {0} doit être active
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Aucun article disponible pour le transfert
DocType: Employee Boarding Activity,Activity Name,Nom de l'activité
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Modifier la date de fin de mise en attente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Fermeture (ouverture + total)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Modifier la date de fin de mise en attente
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantité de produit fini <b>{0}</b> et Pour la quantité <b>{1}</b> ne peut pas être différente
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Fermeture (ouverture + total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Pièce jointe de notification d'expédition
DocType: Payroll Entry,Number Of Employees,Nombre d'employés
DocType: Journal Entry,Depreciation Entry,Ecriture d’Amortissement
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Veuillez d’abord sélectionner le type de document
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Veuillez d’abord sélectionner le type de document
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annuler les Visites Matérielles {0} avant d'annuler cette Visite de Maintenance
DocType: Pricing Rule,Rate or Discount,Prix unitaire ou réduction
DocType: Vital Signs,One Sided,Une face
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},N° de Série {0} n'appartient pas à l'Article {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qté Requise
DocType: Marketplace Settings,Custom Data,Données personnalisées
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en livre.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Le numéro de série est obligatoire pour l'article {0}
DocType: Bank Reconciliation,Total Amount,Montant Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,De la date et de la date correspondent à un exercice différent
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Le patient {0} n'a pas de référence client pour facturer
@@ -1455,9 +1464,9 @@
DocType: Soil Texture,Clay Composition (%),Composition d'argile (%)
DocType: Item Group,Item Group Defaults,Groupe d'articles par défaut
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Veuillez sauvegarder avant d'assigner une tâche.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valeur du Solde
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valeur du Solde
DocType: Lab Test,Lab Technician,Technicien de laboratoire
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Liste de Prix de Vente
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Liste de Prix de Vente
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Si cochée, un client sera créé et lié au patient. Les factures de patients seront créées sur ce client. Vous pouvez également sélectionner un Client existant tout en créant un Patient."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Le client n'est inscrit à aucun programme de fidélité
@@ -1471,19 +1480,19 @@
DocType: Support Search Source,Search Term Param Name,Nom du paramètre de recherche
DocType: Item Barcode,Item Barcode,Code barre article
DocType: Woocommerce Settings,Endpoints,Points de terminaison
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Variantes de l'Article {0} mises à jour
DocType: Quality Inspection Reading,Reading 6,Lecture 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can not {0} {1} {2} sans aucune facture impayée négative
DocType: Share Transfer,From Folio No,Du No de Folio
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Avance sur Facture d’Achat
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ligne {0} : L’Écriture de crédit ne peut pas être liée à un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Définir le budget pour un exercice.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Définir le budget pour un exercice.
DocType: Shopify Tax Account,ERPNext Account,Compte ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} est bloqué donc cette transaction ne peut pas continuer
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Mesure à prendre si le budget mensuel accumulé est dépassé avec les requêtes de matériel
DocType: Employee,Permanent Address Is,L’Adresse Permanente Est
DocType: Work Order Operation,Operation completed for how many finished goods?,Opération terminée pour combien de produits finis ?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Le praticien de la santé {0} n'est pas disponible le {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Le praticien de la santé {0} n'est pas disponible le {1}
DocType: Payment Terms Template,Payment Terms Template,Modèle de termes de paiement
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,La Marque
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Loué jusqu'au
@@ -1493,19 +1502,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Facture d’Achat
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Autoriser la consommation de plusieurs articles par rapport à un ordre de travail
DocType: GL Entry,Voucher Detail No,Détail de la Référence N°
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nouvelle Facture de Vente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nouvelle Facture de Vente
DocType: Stock Entry,Total Outgoing Value,Valeur Sortante Totale
DocType: Healthcare Practitioner,Appointments,Rendez-Vous
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Date d'Ouverture et Date de Clôture devraient être dans le même Exercice
DocType: Lead,Request for Information,Demande de Renseignements
,LeaderBoard,Classement
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Taux avec marge (devise de l'entreprise)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Synchroniser les Factures hors-ligne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Synchroniser les Factures hors-ligne
DocType: Payment Request,Paid,Payé
DocType: Program Fee,Program Fee,Frais du Programme
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Remplacez une LDM particulière dans toutes les LDM où elles est utilisée. Cela remplacera le lien vers l'ancienne LDM, mettra à jour les coûts et régénérera le tableau ""Article Explosé de LDM"" selon la nouvelle LDM. Cela mettra également à jour les prix les plus récents dans toutes les LDMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Les ordres de travail suivants ont été créés:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Les ordres de travail suivants ont été créés:
DocType: Salary Slip,Total in words,Total En Toutes Lettres
DocType: Inpatient Record,Discharged,Sorti
DocType: Material Request Item,Lead Time Date,Date du Délai
@@ -1516,16 +1525,16 @@
DocType: Support Settings,Get Started Sections,Sections d'aide
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Sanctionné
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,est obligatoire. Peut-être que le Taux de Change n'est pas créé pour
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Montant total de la contribution: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ligne # {0} : Veuillez Indiquer le N° de série pour l'article {1}
DocType: Payroll Entry,Salary Slips Submitted,Slips Slips Soumis
DocType: Crop Cycle,Crop Cycle,Cycle de récolte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Pour les articles ""Ensembles de Produits"", l’Entrepôt, le N° de Série et le N° de Lot proviendront de la table ""Liste de Colisage"". Si l’Entrepôt et le N° de Lot sont les mêmes pour tous les produits colisés d’un même article 'Produit Groupé', ces valeurs peuvent être entrées dans la table principale de l’article et elles seront copiées dans la table ""Liste de Colisage""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ville (Origine)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ville (Origine)
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne peut pas être négatif
DocType: Student Admission,Publish on website,Publier sur le site web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-YYYY.-
DocType: Subscription,Cancelation Date,Date d'annulation
DocType: Purchase Invoice Item,Purchase Order Item,Article du Bon de Commande
@@ -1534,7 +1543,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Outil de Présence des Étudiants
DocType: Restaurant Menu,Price List (Auto created),Liste de prix (créée automatiquement)
DocType: Cheque Print Template,Date Settings,Paramètres de Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Détail de la promotion des employés
,Company Name,Nom de la Société
DocType: SMS Center,Total Message(s),Total des Messages
@@ -1563,48 +1572,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne pas envoyer de rappel pour le Jour d'Anniversaire des Employés
DocType: Expense Claim,Total Advance Amount,Montant total de l'avance
DocType: Delivery Stop,Estimated Arrival,Arrivée estimée
-DocType: Delivery Stop,Notified by Email,Notifié par courriel
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Voir tous les articles
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Spontané
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Spontané
DocType: Item,Inspection Criteria,Critères d'Inspection
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transféré
DocType: BOM Website Item,BOM Website Item,Article de LDM du Site Internet
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Charger votre en-tête et logo. (vous pouvez les modifier ultérieurement).
DocType: Timesheet Detail,Bill,Facture
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Blanc
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Blanc
DocType: SMS Center,All Lead (Open),Toutes les pistes (Ouvertes)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ligne {0} : Qté non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l’écriture ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Vous pouvez sélectionner au maximum une option dans la liste des cases à cocher.
DocType: Purchase Invoice,Get Advances Paid,Obtenir Acomptes Payés
DocType: Item,Automatically Create New Batch,Créer un Nouveau Lot Automatiquement
DocType: Supplier,Represents Company,Représente la société
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Faire
DocType: Student Admission,Admission Start Date,Date de Début de l'Admission
DocType: Journal Entry,Total Amount in Words,Montant Total En Toutes Lettres
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nouvel employé
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Il y a eu une erreur. Une raison probable pourrait être que vous n'avez pas enregistré le formulaire. Veuillez contacter support@erpnext.com si le problème persiste.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mon Panier
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Type de Commande doit être l'un des {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Type de Commande doit être l'un des {0}
DocType: Lead,Next Contact Date,Date du Prochain Contact
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantité d'Ouverture
DocType: Healthcare Settings,Appointment Reminder,Rappel de Rendez-Vous
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Veuillez entrez un Compte pour le Montant de Change
DocType: Program Enrollment Tool Student,Student Batch Name,Nom du Lot d'Étudiants
DocType: Holiday List,Holiday List Name,Nom de la Liste de Vacances
DocType: Repayment Schedule,Balance Loan Amount,Solde du Montant du Prêt
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ajouté aux détails
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Cours Calendrier
DocType: Budget,Applicable on Material Request,Applicable sur la base des requêtes de matériel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Options du Stock
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Options du Stock
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Aucun article ajouté au panier
DocType: Journal Entry Account,Expense Claim,Note de Frais
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Voulez-vous vraiment restaurer cet actif mis au rebut ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qté pour {0}
DocType: Leave Application,Leave Application,Demande de Congés
DocType: Patient,Patient Relation,Relation patient
DocType: Item,Hub Category to Publish,Catégorie du Hub à publier
DocType: Leave Block List,Leave Block List Dates,Dates de la Liste de Blocage des Congés
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","La commande client {0} a une réservation pour l'article {1}, vous ne pouvez livrer que {1} réservé contre {0}. Le numéro de série {2} ne peut pas être délivré"
DocType: Sales Invoice,Billing Address GSTIN,Adresse de Facturation GSTIN
@@ -1622,16 +1629,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Veuillez spécifier un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Les articles avec aucune modification de quantité ou de valeur ont étés retirés.
DocType: Delivery Note,Delivery To,Livraison à
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La création de variantes a été placée en file d'attente.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Résumé de travail de {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La création de variantes a été placée en file d'attente.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Résumé de travail de {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Le premier approbateur de congés de la liste sera défini comme approbateur de congés par défaut.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Table d'Attribut est obligatoire
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Table d'Attribut est obligatoire
DocType: Production Plan,Get Sales Orders,Obtenir les Commandes Client
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne peut pas être négatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Se connecter à Quickbooks
DocType: Training Event,Self-Study,Autoformation
DocType: POS Closing Voucher,Period End Date,Date de fin de la période
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le total des compositions du sol n'est pas égal à 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Remise
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,La ligne {0}: {1} est requise pour créer les factures d'ouverture {2}
DocType: Membership,Membership,Adhésion
DocType: Asset,Total Number of Depreciations,Nombre Total d’Amortissements
DocType: Sales Invoice Item,Rate With Margin,Tarif Avec Marge
@@ -1642,7 +1651,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Veuillez spécifier un N° de Ligne valide pour la ligne {0} de la table {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossible de trouver une variable:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Veuillez sélectionner un champ à modifier sur le pavé numérique
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Ne peut pas être un article immobilisé car un Journal de Stock a été créé.
DocType: Subscription Plan,Fixed rate,Taux fixe
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Admis
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Accédez au bureau et commencez à utiliser ERPNext
@@ -1655,6 +1664,7 @@
DocType: Project,First Email,Premier Email
DocType: Company,Exception Budget Approver Role,Rôle d'approbateur de budget exceptionnel
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Une fois définie, cette facture sera mise en attente jusqu'à la date fixée"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Entrepôt Réservé aux Commandes Clients / Entrepôt de Produits Finis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Montant de Vente
DocType: Repayment Schedule,Interest Amount,Montant d'Intérêts
@@ -1666,7 +1676,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Dossiers
DocType: Asset,Scrapped,Mis au Rebut
DocType: Item,Item Defaults,Paramètres par défaut de l'article
-DocType: Purchase Invoice,Returns,Retours
+DocType: Cashier Closing,Returns,Retours
DocType: Job Card,WIP Warehouse,Entrepôt (Travaux en Cours)
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},N° de Série {0} est sous contrat de maintenance jusqu'à {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recrutement
@@ -1676,7 +1686,7 @@
DocType: Tax Rule,Shipping State,État de livraison
,Projected Quantity as Source,Quantité Projetée comme Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'article doit être ajouté à l'aide du bouton 'Obtenir des éléments de Reçus d'Achat'
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Service de Livraison
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Service de Livraison
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Type de transfert
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Frais de Vente
@@ -1689,9 +1699,10 @@
DocType: Item Default,Default Selling Cost Center,Centre de Coût Vendeur par Défaut
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Rem
DocType: Buying Settings,Material Transferred for Subcontract,Matériel transféré pour sous-traitance
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Code Postal
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Commande Client {0} est {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Articles de commandes d'achat en retard
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Code Postal
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Commande Client {0} est {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Veuillez sélectionner le compte de revenus d'intérêts dans le prêt {0}
DocType: Opportunity,Contact Info,Information du Contact
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Faire des Écritures de Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Impossible de promouvoir un employé avec le statut ""Parti"""
@@ -1700,15 +1711,15 @@
DocType: Loan,Repayment Schedule,Échéancier de Remboursement
DocType: Shipping Rule Condition,Shipping Rule Condition,Condition de la Règle de Livraison
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,La date de Fin ne peut pas être antérieure à la Date de Début
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La facture ne peut pas être faite pour une heure facturée à zéro
DocType: Company,Date of Commencement,Date de démarrage
DocType: Sales Person,Select company name first.,Sélectionner d'abord le nom de la société.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email envoyé à {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email envoyé à {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Devis reçus des Fournisseurs.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Remplacer la LDM et actualiser les prix les plus récents dans toutes les LDMs
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},À {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},À {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ceci est un groupe de fournisseurs racine et ne peut pas être modifié.
-DocType: Delivery Trip,Driver Name,Nom du conducteur
+DocType: Delivery Note,Driver Name,Nom du conducteur
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Âge Moyen
DocType: Education Settings,Attendance Freeze Date,Date du Gel des Présences
DocType: Payment Request,Inward,Vers l'intérieur
@@ -1719,11 +1730,11 @@
DocType: Company,Parent Company,Maison mère
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Les chambres d'hôtel de type {0} sont indisponibles le {1}
DocType: Healthcare Practitioner,Default Currency,Devise par Défaut
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,La remise maximale pour l'article {0} est {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,La remise maximale pour l'article {0} est {1}%
DocType: Asset Movement,From Employee,De l'Employé
DocType: Driver,Cellphone Number,Numéro de téléphone portable
DocType: Project,Monitor Progress,Suivre l'avancement
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attention : Le système ne vérifie pas la surfacturation car le montant pour l'Article {0} dans {1} est nul
DocType: Journal Entry,Make Difference Entry,Créer l'Écriture par Différence
DocType: Supplier Quotation,Auto Repeat Section,Répétition Automatique
DocType: Upload Attendance,Attendance From Date,Présence Depuis
@@ -1733,35 +1744,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} doit être soumis
DocType: Buying Settings,Default Supplier Group,Groupe de fournisseurs par défaut
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantité doit être inférieure ou égale à {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Le montant maximal éligible pour le composant {0} dépasse {1}
DocType: Department Approver,Department Approver,Approbateur du département
+DocType: QuickBooks Migrator,Application Settings,Paramètres de l'application
DocType: SMS Center,Total Characters,Nombre de Caractères
DocType: Employee Advance,Claimed,Réclamé
DocType: Crop,Row Spacing,Écartement des rangs
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Veuillez sélectionner une LDM dans le champ LDM pour l’Article {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Il n'y a pas de variante d'article pour l'article sélectionné
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Formulaire-C Détail de la Facture
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Facture de Réconciliation des Paiements
DocType: Clinical Procedure,Procedure Template,Modèle de procédure
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contribution %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contribution %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","D'après les Paramètres d'Achat, si Bon de Commande Requis == 'OUI', alors l'utilisateur doit d'abord créer un Bon de Commande pour l'article {0} pour pouvoir créer une Facture d'Achat"
,HSN-wise-summary of outward supplies,Récapitulatif des fournitures extérieures par code HSN
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numéro d'immatriculation de la Société pour votre référence. Numéros de taxes, etc."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Etat (Destination)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributeur
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Etat (Destination)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributeur
DocType: Asset Finance Book,Asset Finance Book,Livre comptable d'actifs
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Règles de Livraison du Panier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Veuillez définir ‘Appliquer Réduction Supplémentaire Sur ‘
DocType: Party Tax Withholding Config,Applicable Percent,Pourcentage applicable
,Ordered Items To Be Billed,Articles Commandés À Facturer
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,La Plage Initiale doit être inférieure à la Plage Finale
DocType: Global Defaults,Global Defaults,Valeurs par Défaut Globales
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Invitation de Collaboration à un Projet
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Invitation de Collaboration à un Projet
DocType: Salary Slip,Deductions,Déductions
DocType: Setup Progress Action,Action Name,Nom de l'Action
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Année de Début
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Les 2 premiers chiffres du GSTIN doivent correspondre au numéro de l'État {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,Chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,Chèques post-datés / Lettres de crédit
DocType: Purchase Invoice,Start date of current invoice's period,Date de début de la période de facturation en cours
DocType: Salary Slip,Leave Without Pay,Congé Sans Solde
DocType: Payment Request,Outward,À l'extérieur
@@ -1770,11 +1782,12 @@
DocType: Lead,Consultant,Consultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Participation à la réunion parents-professeurs
DocType: Salary Slip,Earnings,Bénéfices
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Le Produit Fini {0} doit être saisi pour une écriture de type Production
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Solde d'Ouverture de Comptabilité
,GST Sales Register,Registre de Vente GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Avance sur Facture de Vente
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Aucune requête à effectuer
+DocType: Stock Settings,Default Return Warehouse,Entrepôt de retour par défaut
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Sélectionnez vos domaines
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Fournisseur Shopify
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Articles de la facture de paiement
@@ -1782,16 +1795,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Les champs seront copiés uniquement au moment de la création.
DocType: Setup Progress Action,Domains,Domaines
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Gestion
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""Date de Début Réelle"" ne peut être postérieure à ""Date de Fin Réelle"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Gestion
DocType: Cheque Print Template,Payer Settings,Paramètres du Payeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Aucune demande de matériel en attente n'a été trouvée pour créer un lien vers les articles donnés.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Sélectionnez d'abord la société
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ce sera ajoutée au Code de la Variante de l'Article. Par exemple, si votre abréviation est «SM», et le code de l'article est ""T-SHIRT"", le code de l'article de la variante sera ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Salaire Net (en lettres) sera visible une fois que vous aurez enregistré la Fiche de Paie.
DocType: Delivery Note,Is Return,Est un Retour
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Mise en Garde
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',La date de début est supérieure à la date de fin dans la tâche '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Retour / Note de Débit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Retour / Note de Débit
DocType: Price List Country,Price List Country,Pays de la Liste des Prix
DocType: Item,UOMs,UDMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numéro de série valide pour l'objet {1}
@@ -1804,13 +1818,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informations concernant les bourses.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Base de données fournisseurs.
DocType: Contract Template,Contract Terms and Conditions,Termes et conditions du contrat
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé.
DocType: Account,Balance Sheet,Bilan
DocType: Leave Type,Is Earned Leave,Est un congé acquis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centre de Coûts Pour Article ayant un Code Article '
DocType: Fee Validity,Valid Till,Valable Jusqu'au
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Total des réunions parents/professeur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Le Mode de Paiement n’est pas configuré. Veuillez vérifier si le compte a été réglé sur Mode de Paiement ou sur Profil de Point de Vente.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Le même article ne peut pas être entré plusieurs fois.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","D'autres comptes individuels peuvent être créés dans les groupes, mais les écritures ne peuvent être faites que sur les comptes individuels"
DocType: Lead,Lead,Prospect
@@ -1819,11 +1833,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,Jeton d'authentification MWS
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Écriture de Stock {0} créée
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Vous n'avez pas assez de points de fidélité à échanger
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Veuillez définir le compte associé dans la catégorie de retenue d'impôt {0} contre la société {1}.
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ligne #{0} : Qté Rejetée ne peut pas être entrée dans le Retour d’Achat
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Le changement de Groupe de Clients n'est pas autorisé pour le Client sélectionné.
,Purchase Order Items To Be Billed,Articles à Facturer du Bon de Commande
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Mise à jour des heures d'arrivée estimées.
DocType: Program Enrollment Tool,Enrollment Details,Détails d'inscription
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Impossible de définir plusieurs valeurs par défaut pour une entreprise.
DocType: Purchase Invoice Item,Net Rate,Taux Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Veuillez sélectionner un Client
DocType: Leave Policy,Leave Allocations,Allocations de congé
@@ -1835,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Le type de congé est obligatoire
DocType: Support Settings,Close Issue After Days,Nbre de jours avant de fermer le ticket
,Eway Bill,Facture Eway
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Vous devez être un utilisateur doté de rôles System Manager et Item Manager pour ajouter des utilisateurs à Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Laisser vide pour toutes les branches
DocType: Job Opening,Staffing Plan,Plan de dotation
DocType: Bank Guarantee,Validity in Days,Validité en Jours
@@ -1852,10 +1868,10 @@
DocType: Loan Application,Repayment Info,Infos de Remboursement
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entrées' ne peuvent pas être vides
DocType: Maintenance Team Member,Maintenance Role,Rôle de maintenance
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Ligne {0} en double avec le même {1}
DocType: Marketplace Settings,Disable Marketplace,Désactiver le marché
,Trial Balance,Balance Générale
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Exercice Fiscal {0} introuvable
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Configuration des Employés
DocType: Hotel Room Reservation,Hotel Reservation User,Utilisateur chargé des réservations d'hôtel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Veuillez d’abord sélectionner un préfixe
@@ -1863,9 +1879,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Paramètres des Abonnements
DocType: Purchase Invoice,Update Auto Repeat Reference,Mettre à jour la référence de répétition automatique
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Recherche
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Ligne d'adresse 2 (Destination)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Une liste de vacances facultative n'est pas définie pour la période de congé {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Recherche
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ligne d'adresse 2 (Destination)
DocType: Maintenance Visit Purpose,Work Done,Travaux Effectués
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Veuillez spécifier au moins un attribut dans la table Attributs
DocType: Announcement,All Students,Tous les Etudiants
@@ -1875,17 +1891,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions rapprochées
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Au plus tôt
DocType: Crop Cycle,Linked Location,Lieu lié
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Un Groupe d'Article existe avec le même nom, veuillez changer le nom de l'article ou renommer le groupe d'article"
DocType: Crop Cycle,Less than a year,Moins d'un an
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,N° de Mobile de l'Étudiant
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Reste du Monde
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Reste du Monde
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'Article {0} ne peut être en Lot
DocType: Crop,Yield UOM,UOM de rendement
,Budget Variance Report,Rapport d’Écarts de Budget
DocType: Salary Slip,Gross Pay,Salaire Brut
DocType: Item,Is Item from Hub,Est un article sur le Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Obtenir des articles des services de santé
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Obtenir des articles des services de santé
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ligne {0} : Le Type d'Activité est obligatoire.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendes Payés
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Livre des Comptes
DocType: Asset Value Adjustment,Difference Amount,Écart de Montant
@@ -1899,6 +1915,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode de paiement
DocType: Purchase Invoice,Supplied Items,Articles Fournis
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Veuillez définir un menu actif pour le restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Taux de commission%
DocType: Work Order,Qty To Manufacture,Quantité À Produire
DocType: Email Digest,New Income,Nouveaux Revenus
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Maintenir le même taux durant le cycle d'achat
@@ -1913,23 +1930,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Taux de Valorisation requis pour l’Article de la ligne {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions de la Fiche d'Évaluation
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Exemple: Master en Sciences Informatiques
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Fournisseur {0} introuvable dans {1}
DocType: Purchase Invoice,Rejected Warehouse,Entrepôt Rejeté
DocType: GL Entry,Against Voucher,Pour le Bon
DocType: Item Default,Default Buying Cost Center,Centre de Coûts d'Achat par Défaut
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Pour tirer le meilleur parti d’ERPNext, nous vous recommandons de prendre un peu de temps et de regarder ces vidéos d'aide."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,à
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Pour le fournisseur par défaut (facultatif)
DocType: Supplier Quotation Item,Lead Time in days,Délai en Jours
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Résumé des Comptes Créditeurs
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Résumé des Comptes Créditeurs
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Vous n'êtes pas autorisé à modifier le compte gelé {0}
DocType: Journal Entry,Get Outstanding Invoices,Obtenir les Factures Impayées
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Commande Client {0} invalide
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avertir lors d'une nouvelle Demande de Devis
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Les Bons de Commande vous aider à planifier et à assurer le suivi de vos achats
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescriptions de test de laboratoire
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantité totale d’Émission / Transfert {0} dans la Demande de Matériel {1} \ ne peut pas être supérieure à la quantité demandée {2} pour l’Article {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Petit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Petit
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Si Shopify ne contient pas de client dans la commande, lors de la synchronisation des commandes le système considérera le client par défaut pour la commande"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Ouverture d'un outil de création de facture
DocType: Cashier Closing Payments,Cashier Closing Payments,Paiements de clôture du caissier
@@ -1939,6 +1956,7 @@
DocType: Project,% Completed,% Complété
,Invoiced Amount (Exculsive Tax),Montant Facturé (Hors Taxes)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Article 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorisation Endpoint
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Évènement de Formation
DocType: Item,Auto re-order,Re-commande auto
@@ -1947,24 +1965,24 @@
DocType: Contract,Contract,Contrat
DocType: Plant Analysis,Laboratory Testing Datetime,Date et heure du test de laboratoire
DocType: Email Digest,Add Quote,Ajouter une Citation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Facteur de coversion UDM requis pour l'UDM : {0} dans l'Article : {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Charges Indirectes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ligne {0} : Qté obligatoire
DocType: Agriculture Analysis Criteria,Agriculture,Agriculture
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Créer une commande client
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Ecriture comptable pour l'actif
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloquer la facture
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Ecriture comptable pour l'actif
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloquer la facture
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantité à faire
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Données de Base
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Données de Base
DocType: Asset Repair,Repair Cost,Coût de réparation
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vos Produits ou Services
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Échec de la connexion
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Actif {0} créé
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Échec de la connexion
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Actif {0} créé
DocType: Special Test Items,Special Test Items,Articles de Test Spécial
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur avec des rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode de Paiement
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,La struture salariale qui vous a été assignée ne vous permet pas de demander des avantages sociaux
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,L'Image du Site Web doit être un fichier public ou l'URL d'un site web
DocType: Purchase Invoice Item,BOM,LDM (Liste de Matériaux)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Il s’agit d’un groupe d'élément racine qui ne peut être modifié.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Fusionner
@@ -1973,7 +1991,8 @@
DocType: Warehouse,Warehouse Contact Info,Info de Contact de l'Entrepôt
DocType: Payment Entry,Write Off Difference Amount,Montant de la Différence de la Reprise
DocType: Volunteer,Volunteer Name,Nom du bénévole
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0} : Adresse email de l'employé introuvable : l’email n'a pas été envoyé
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Aucune structure de salaire attribuée à l'employé {0} à la date donnée {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Règle d'expédition non applicable pour le pays {0}
DocType: Item,Foreign Trade Details,Détails du Commerce Extérieur
@@ -1981,16 +2000,16 @@
DocType: Email Digest,Annual Income,Revenu Annuel
DocType: Serial No,Serial No Details,Détails du N° de Série
DocType: Purchase Invoice Item,Item Tax Rate,Taux de la Taxe sur l'Article
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Nom du tiers (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Nom du tiers (Origine)
DocType: Student Group Student,Group Roll Number,Numéro de Groupe
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Pour {0}, seuls les comptes de crédit peuvent être liés avec une autre écriture de débit"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Bon de Livraison {0} n'est pas soumis
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'article {0} doit être un Article Sous-traité
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capitaux Immobilisés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","La Règle de Tarification est d'abord sélectionnée sur la base du champ ‘Appliquer Sur’, qui peut être un Article, un Groupe d'Articles ou une Marque."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Veuillez définir le Code d'Article en premier
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Type de document
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Type de document
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Pourcentage total attribué à l'équipe commerciale devrait être de 100
DocType: Subscription Plan,Billing Interval Count,Nombre d'intervalles de facturation
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Rendez-vous et consultations patients
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valeur manquante
@@ -2004,6 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Créer Format d'Impression
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Honoraires Créés
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},N'a pas trouvé d'élément appelé {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtre d'articles
DocType: Supplier Scorecard Criteria,Criteria Formula,Formule du Critère
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Sortant
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Il ne peut y avoir qu’une Condition de Règle de Livraison avec 0 ou une valeur vide pour « A la Valeur"""
@@ -2012,14 +2032,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Pour un article {0}, la quantité doit être un nombre positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Remarque : Ce Centre de Coûts est un Groupe. Vous ne pouvez pas faire des écritures comptables sur des groupes.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Les jours de la demande de congé compensatoire ne sont pas dans des vacances valides
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Un entrepôt enfant existe pour cet entrepôt. Vous ne pouvez pas supprimer cet entrepôt.
DocType: Item,Website Item Groups,Groupes d'Articles du Site Web
DocType: Purchase Invoice,Total (Company Currency),Total (Devise Société)
DocType: Daily Work Summary Group,Reminder,Rappel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valeur accessible
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valeur accessible
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Numéro de série {0} est entré plus d'une fois
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Écriture de Journal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN (Origine)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN (Origine)
DocType: Expense Claim Advance,Unclaimed amount,Montant non réclamé
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articles en cours
DocType: Workstation,Workstation Name,Nom de la station de travail
@@ -2027,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,Groupe d'Articles PDV
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Compte Rendu par Email :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'article alternatif ne doit pas être le même que le code article
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},LDM {0} n’appartient pas à l'article {1}
DocType: Sales Partner,Target Distribution,Distribution Cible
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisation de l'évaluation provisoire
DocType: Salary Slip,Bank Account No.,N° de Compte Bancaire
@@ -2036,7 +2056,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Les variables de la fiche d'évaluation peuvent être utilisées, ainsi que: {total_score} (the total score from that period), {period_number} (the number of periods to present day)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tout réduire
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tout réduire
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Créer un bon de commande
DocType: Quality Inspection Reading,Reading 8,Lecture 8
DocType: Inpatient Record,Discharge Note,Note de décharge
@@ -2045,14 +2065,14 @@
DocType: BOM Operation,Workstation,Station de travail
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fournisseur de l'Appel d'Offre
DocType: Healthcare Settings,Registration Message,Message d'Inscription
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Matériel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Matériel
DocType: Prescription Dosage,Prescription Dosage,Dosage de la prescription
DocType: Contract,HR Manager,Responsable RH
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Veuillez sélectionner une Société
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Congé de Privilège
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Congé de Privilège
DocType: Purchase Invoice,Supplier Invoice Date,Date de la Facture du Fournisseur
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Cette valeur est utilisée pour le calcul pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Vous devez activer le Panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Vous devez activer le Panier
DocType: Payment Entry,Writeoff,Écrire
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-. AAAA.-
DocType: Stock Settings,Naming Series Prefix,Préfix du nom de série
@@ -2060,6 +2080,7 @@
DocType: Salary Component,Earning,Revenus
DocType: Supplier Scorecard,Scoring Criteria,Critères de Notation
DocType: Purchase Invoice,Party Account Currency,Devise du Compte de Tiers
+DocType: Delivery Trip,Total Estimated Distance,Distance totale estimée
,BOM Browser,Explorateur LDM
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Veuillez mettre à jour votre statut pour cet événement de formation
DocType: Item Barcode,EAN,EAN
@@ -2067,11 +2088,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Conditions qui coincident touvées entre :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,L'Écriture de Journal {0} est déjà ajustée par un autre bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total de la Valeur de la Commande
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Alimentation
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Balance Agée 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Alimentation
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Balance Agée 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Détail du bon de clotûre du PDV
DocType: Shopify Log,Shopify Log,Log Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Veuillez définir la série de noms pour {0} via la configuration> les paramètres> la série de noms
DocType: Inpatient Occupancy,Check In,Arrivée
DocType: Maintenance Schedule Item,No of Visits,Nb de Visites
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Un Calendrier de Maintenance {0} existe pour {1}
@@ -2098,8 +2118,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,La période de la demande ne peut pas être hors de la période d'allocation de congé
DocType: Activity Cost,Projects,Projets
DocType: Payment Request,Transaction Currency,Devise de la Transaction
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Du {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Certains emails sont invalides
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Du {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Certains emails sont invalides
DocType: Work Order Operation,Operation Description,Description de l'Opération
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossible de modifier les dates de début et de fin d'exercice une fois que l'exercice est enregistré.
DocType: Quotation,Shopping Cart,Panier
@@ -2110,7 +2130,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Contacts et Adresse
DocType: Salary Structure,Max Benefits (Amount),Prestations sociales max (montant)
DocType: Purchase Invoice,Contact Person,Personne à Contacter
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Date de Début Prévue' ne peut pas être postérieure à 'Date de Fin Prévue'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Aucune donnée pour cette période
DocType: Course Scheduling Tool,Course End Date,Date de Fin du Cours
DocType: Holiday List,Holidays,Jours Fériés
DocType: Sales Order Item,Planned Quantity,Quantité Planifiée
@@ -2122,7 +2143,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variation Nette des Actifs Immobilisés
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qté obligatoire
DocType: Leave Control Panel,Leave blank if considered for all designations,Laisser vide pour toutes les désignations
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Charge de type ' réel ' à la ligne {0} ne peut pas être inclus dans le prix de l'article
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,A partir du (Date et Heure)
DocType: Shopify Settings,For Company,Pour la Société
@@ -2135,9 +2156,9 @@
DocType: Material Request,Terms and Conditions Content,Contenu des Termes et Conditions
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Des erreurs se sont produites lors de la création du programme
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Le premier approbateur de notes de frais de la liste sera défini comme approbateur de notes de frais par défaut.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne peut pas être supérieure à 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne peut pas être supérieure à 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Vous devez être un utilisateur autre que l'administrateur avec les rôles System Manager et Item Manager pour vous inscrire sur Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Article {0} n'est pas un article stocké
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non programmé
DocType: Employee,Owned,Détenu
@@ -2165,14 +2186,15 @@
DocType: HR Settings,Employee Settings,Paramètres des Employés
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Chargement du système de paiement
,Batch-Wise Balance History,Historique de Balance des Lots
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ligne n ° {0}: impossible de définir le tarif si le montant est supérieur au montant facturé pour l'élément {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Paramètres d'impression mis à jour avec le format d'impression indiqué
DocType: Package Code,Package Code,Code du Paquet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprenti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Apprenti
DocType: Purchase Invoice,Company GSTIN,GSTIN de la Société
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantité Négative n'est pas autorisée
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",La table de détails de taxe est récupérée depuis les données de base de l'article comme une chaîne de caractères et stockée dans ce champ. Elle est utilisée pour les Taxes et Frais.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,L'employé ne peut pas rendre de compte à lui-même.
DocType: Leave Type,Max Leaves Allowed,Congés maximum autorisés
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
DocType: Email Digest,Bank Balance,Solde Bancaire
@@ -2180,7 +2202,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Approbateur de congés obligatoire dans une demande de congé
DocType: Job Opening,"Job profile, qualifications required etc.",Profil de l’Emploi. qualifications requises ect...
DocType: Journal Entry Account,Account Balance,Solde du Compte
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Règle de Taxation pour les transactions.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Règle de Taxation pour les transactions.
DocType: Rename Tool,Type of document to rename.,Type de document à renommer.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : Un Client est requis pour le Compte Débiteur {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total des Taxes et Frais (Devise Société)
@@ -2198,17 +2220,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Ecritures de transactions bancaires
DocType: Quality Inspection,Readings,Lectures
DocType: Stock Entry,Total Additional Costs,Total des Coûts Additionnels
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Nombre d'interactions
DocType: BOM,Scrap Material Cost(Company Currency),Coût de Mise au Rebut des Matériaux (Devise Société)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sous-Ensembles
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sous-Ensembles
DocType: Asset,Asset Name,Nom de l'Actif
DocType: Project,Task Weight,Poids de la Tâche
DocType: Shipping Rule Condition,To Value,Valeur Finale
DocType: Loyalty Program,Loyalty Program Type,Type de programme de fidélité
DocType: Asset Movement,Stock Manager,Responsable des Stocks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Entrepôt source est obligatoire à la ligne {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Le délai de paiement à la ligne {0} est probablement un doublon.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agriculture (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Bordereau de Colis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Bordereau de Colis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Loyer du Bureau
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configuration de la passerelle SMS
DocType: Disease,Common Name,Nom commun
@@ -2217,7 +2240,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Aucune adresse ajoutée.
DocType: Workstation Working Hour,Workstation Working Hour,Heures de travail de la station de travail
DocType: Vital Signs,Blood Pressure,Pression Artérielle
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyste
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analyste
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} n'est pas dans une période de paie valide
DocType: Employee Benefit Application,Max Benefits (Yearly),Prestations sociales max (annuel)
DocType: Item,Inventory,Inventaire
@@ -2229,7 +2252,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Valider le Cours Inscrit pour les Étudiants en Groupe Étudiant
DocType: Notification Control,Expense Claim Rejected,Note de Frais Rejetée
DocType: Item,Item Attribute,Attribut de l'Article
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Gouvernement
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Gouvernement
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Note de Frais {0} existe déjà pour l'Indémnité Kilométrique
DocType: Asset Movement,Source Location,Localisation source
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nom de l'Institut
@@ -2240,25 +2263,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Envoyer la Fiche de Paie à l'Employé par Mail
DocType: Cost Center,Parent Cost Center,Centre de Coûts Parent
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Sélectionner le Fournisseur Possible
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Sélectionner le Fournisseur Possible
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Sélectionnez, pour rendre le client recherchable avec ces champs"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importer les bons de livraison depuis Shopify lors de l'expédition
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Afficher fermé
DocType: Leave Type,Is Leave Without Pay,Est un Congé Sans Solde
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.AAAA.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Catégorie d'Actif est obligatoire pour l'article Immobilisé
DocType: Fee Validity,Fee Validity,Validité des Honoraires
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Aucun enregistrement trouvé dans la table Paiement
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ce {0} est en conflit avec {1} pour {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML Étudiants
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Veuillez supprimer l'employé <a href=""#Form/Employee/{0}"">{0}</a> \ pour annuler ce document"
-DocType: POS Profile,Apply Discount,Appliquer Réduction
DocType: GST HSN Code,GST HSN Code,Code GST HSN
DocType: Employee External Work History,Total Experience,Expérience Totale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projets ouverts
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Bordereau(x) de Colis annulé(s)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flux de Trésorerie des Investissements
DocType: Program Course,Program Course,Cours du Programme
DocType: Healthcare Service Unit,Allow Appointments,Autoriser les rendez-vous
@@ -2270,17 +2289,17 @@
DocType: Pricing Rule,For Price List,Pour la Liste de Prix
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Recrutement de Cadres
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Définition des valeurs par défaut
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Définition des valeurs par défaut
DocType: Loyalty Program,Auto Opt In (For all customers),Adhésion automatique (pour tous les clients)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Créer des Prospects
DocType: Maintenance Schedule,Schedules,Horaires
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Un profil PDV est requis pour utiliser le point de vente
DocType: Cashier Closing,Net Amount,Montant Net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} n'a pas été soumis, donc l'action ne peut pas être complétée"
DocType: Purchase Order Item Supplied,BOM Detail No,N° de Détail LDM
DocType: Landed Cost Voucher,Additional Charges,Frais Supplémentaires
DocType: Support Search Source,Result Route Field,Champ du lien du résultat
-DocType: Supplier,PAN,LA POÊLE
+DocType: Supplier,PAN,Numéro de compte permanent (PAN)
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Montant de la Remise Supplémentaire (Devise de la Société)
DocType: Supplier Scorecard,Supplier Scorecard,Fiche d'Évaluation des Fournisseurs
DocType: Plant Analysis,Result Datetime,Date et heure du résultat
@@ -2299,17 +2318,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Détails de l'adhésion
DocType: Leave Block List,Block Holidays on important days.,Bloquer les Vacances sur les jours importants.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Veuillez entrer toutes les valeurs de résultat requises
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Résumé des Comptes Débiteurs
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Résumé des Comptes Débiteurs
DocType: POS Closing Voucher,Linked Invoices,Factures liées
DocType: Loan,Monthly Repayment Amount,Montant du Remboursement Mensuel
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Ouverture des factures
DocType: Contract,Contract Details,Détails du contrat
DocType: Employee,Leave Details,Détails des congés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Veuillez définir le champ ID de l'Utilisateur dans un dossier Employé pour définir le Rôle de l’Employés
DocType: UOM,UOM Name,Nom UDM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ligne d'adresse 1 (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ligne d'adresse 1 (Destination)
DocType: GST HSN Code,HSN Code,Code HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Montant de la Contribution
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Montant de la Contribution
DocType: Inpatient Record,Patient Encounter,Rencontre du patient
DocType: Purchase Invoice,Shipping Address,Adresse de Livraison
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Cet outil vous permet de mettre à jour ou de corriger la quantité et l'évaluation de stock dans le système. Il est généralement utilisé pour synchroniser les valeurs du système et ce qui existe réellement dans vos entrepôts.
@@ -2326,14 +2345,14 @@
DocType: Travel Itinerary,Mode of Travel,Mode de déplacement
DocType: Sales Invoice Item,Brand Name,Nom de la Marque
DocType: Purchase Receipt,Transporter Details,Détails du Transporteur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Un Entrepôt par défaut est nécessaire pour l’Article sélectionné
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Boîte
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fournisseur Potentiel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Fournisseur Potentiel
DocType: Budget,Monthly Distribution,Répartition Mensuelle
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,La Liste de Destinataires est vide. Veuillez créer une Liste de Destinataires
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Santé (bêta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Commande Client du Plan de Production
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Aucune nomenclature active trouvée pour l'article {0}. La livraison par \ Serial No ne peut être assurée
DocType: Sales Partner,Sales Partner Target,Objectif du Partenaire Commercial
DocType: Loan Type,Maximum Loan Amount,Montant Max du Prêt
@@ -2349,6 +2368,7 @@
,Lead Name,Nom du Prospect
,POS,PDV
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospection
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Solde d'Ouverture des Stocks
DocType: Asset Category Account,Capital Work In Progress Account,Compte d'immobilisation en cours
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Ajustement de la valeur des actifs
@@ -2357,7 +2377,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Congés Attribués avec Succès pour {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Pas d’Articles à emballer
DocType: Shipping Rule Condition,From Value,De la Valeur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Quantité de production obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Quantité de production obligatoire
DocType: Loan,Repayment Method,Méthode de Remboursement
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Si cochée, la page d'Accueil pour le site sera le Groupe d'Article par défaut"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2369,7 +2389,7 @@
DocType: Company,Default Holiday List,Liste de Vacances par Défaut
DocType: Pricing Rule,Supplier Group,Groupe de fournisseurs
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,Résumé {0}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ligne {0} : Heure de Début et Heure de Fin de {1} sont en conflit avec {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passif du Stock
DocType: Purchase Invoice,Supplier Warehouse,Entrepôt Fournisseur
DocType: Opportunity,Contact Mobile No,N° de Portable du Contact
@@ -2379,10 +2399,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Coût estimé par poste
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'utilisateur {0} n'a aucun profil POS par défaut. Vérifiez par défaut à la ligne {1} pour cet utilisateur.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Recommandations
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Recommandations
DocType: Student Group,Set 0 for no limit,Définir à 0 pour aucune limite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le(s) jour(s) pour le(s)quel(s) vous demandez un congé sont des jour(s) férié(s). Vous n’avez pas besoin d’effectuer de demande.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} est requis pour créer les factures {invoice_type} d'ouverture
DocType: Customer,Primary Address and Contact Detail,Adresse principale et coordonnées du contact
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Renvoyer Email de Paiement
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nouvelle tâche
@@ -2392,24 +2411,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Veuillez sélectionner au moins un domaine.
DocType: Dependent Task,Dependent Task,Tâche Dépendante
DocType: Shopify Settings,Shopify Tax Account,Compte de taxe Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Facteur de conversion de l'Unité de Mesure par défaut doit être 1 dans la ligne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Les Congés de type {0} ne peuvent pas être plus long que {1}
DocType: Delivery Trip,Optimize Route,Optimiser l'itinéraire
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Essayez de planifer des opérations X jours à l'avance.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} postes vacants et budget {1} pour {2} déjà prévus pour les filiales de {3}. \ Vous ne pouvez planifier que jusqu'à {4} postes vacants et un budget de {5} d'après le plan de dotation en personnel {6} pour la société mère {3}.
DocType: HR Settings,Stop Birthday Reminders,Arrêter les Rappels d'Anniversaire
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Veuillez définir le Compte Créditeur de Paie par Défaut pour la Société {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Obtenez la répartition financière des taxes et des données de facturation par Amazon
DocType: SMS Center,Receiver List,Liste de Destinataires
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Rechercher Article
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Rechercher Article
DocType: Payment Schedule,Payment Amount,Montant du paiement
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La date de la demi-journée doit être comprise entre la date du début du travail et la date de fin du travail
DocType: Healthcare Settings,Healthcare Service Items,Articles de service de soins de santé
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Montant Consommé
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variation Nette de Trésorerie
DocType: Assessment Plan,Grading Scale,Échelle de Notation
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unité de Mesure {0} a été saisie plus d'une fois dans la Table de Facteur de Conversion
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Déjà terminé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Existant
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,35 +2441,35 @@
DocType: Travel Request Costing,Funded Amount,Montant financé
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,L’Exercice Financier Précédent n’est pas fermé
DocType: Practitioner Schedule,Practitioner Schedule,Calendrier des praticiens
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Âge (Jours)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Âge (Jours)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY.-
DocType: Additional Salary,Additional Salary,Salaire supplémentaire
DocType: Quotation Item,Quotation Item,Article du Devis
DocType: Customer,Customer POS Id,ID PDV du Client
DocType: Account,Account Name,Nom du Compte
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,La Date Initiale ne peut pas être postérieure à la Date Finale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,N° de série {0} quantité {1} ne peut pas être une fraction
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Veuillez entrer l'URL du serveur Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Numéro de Pièce du Fournisseur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Le taux de conversion ne peut pas être égal à 0 ou 1
DocType: Share Balance,To No,Au N.
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Toutes les tâches obligatoires pour la création d'employés n'ont pas encore été effectuées.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} est annulé ou arrêté
DocType: Accounts Settings,Credit Controller,Controlleur du Crédit
DocType: Loan,Applicant Type,Type de demandeur
DocType: Purchase Invoice,03-Deficiency in services,03-Carence dans les services
DocType: Healthcare Settings,Default Medical Code Standard,Code Médical Standard par Défaut
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Le Reçu d’Achat {0} n'est pas soumis
DocType: Company,Default Payable Account,Compte Créditeur par Défaut
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Paramètres du panier tels que les règles de livraison, liste de prix, etc."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Facturé
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Qté Réservées
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Qté Réservées
DocType: Party Account,Party Account,Compte de Tiers
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Veuillez sélectionner la société et la désignation
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ressources Humaines
-DocType: Lead,Upper Income,Revenu Élevé
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Revenu Élevé
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rejeter
DocType: Journal Entry Account,Debit in Company Currency,Débit en Devise Société
DocType: BOM Item,BOM Item,Article LDM
@@ -2467,9 +2486,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Offre d'emploi pour la désignation {0} déjà ouverte \ ou recrutement complété selon le plan de dotation en personnel {1}
DocType: Vital Signs,Constipated,Constipé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pour la Facture Fournisseur {0} datée {1}
DocType: Customer,Default Price List,Liste des Prix par Défaut
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Registre de Mouvement de l'Actif {0} créé
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Aucun article trouvé.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Vous ne pouvez pas supprimer l'exercice fiscal {0}. L'exercice fiscal {0} est défini par défaut dans les Paramètres Globaux
DocType: Share Transfer,Equity/Liability Account,Compte de capitaux propres / passif
@@ -2483,16 +2502,16 @@
DocType: Journal Entry,Entry Type,Type d'Écriture
,Customer Credit Balance,Solde de Crédit des Clients
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variation Nette des Comptes Créditeurs
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),La limite de crédit a été dépassée pour le client {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Client requis pour appliquer une 'Remise en fonction du Client'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Tarification
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Mettre à jour les dates de paiement bancaires avec les journaux.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Tarification
DocType: Quotation,Term Details,Détails du Terme
DocType: Employee Incentive,Employee Incentive,Intéressement des employés
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Inscription de plus de {0} étudiants impossible pour ce groupe d'étudiants.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (hors taxes)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Nombre de Prospects
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock disponible
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock disponible
DocType: Manufacturing Settings,Capacity Planning For (Days),Planification de Capacité Pendant (Jours)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvisionnement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Aucun des Articles n’a de changement en quantité ou en valeur.
@@ -2506,7 +2525,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Date de fin de la période de facturation en cours
DocType: Pricing Rule,Applicable For,Applicable Pour
DocType: Lab Test,Technician Name,Nom du Technicien
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne peut pas assurer la livraison par numéro de série car \ Item {0} est ajouté avec et sans la livraison par numéro de série
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Délier Paiement à l'Annulation de la Facture
@@ -2516,7 +2535,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Congés et Présences
DocType: Asset,Comprehensive Insurance,Assurance complète
DocType: Maintenance Visit,Partially Completed,Partiellement Complété
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Point de fidélité: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Point de fidélité: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Ajouter des pistes
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilité Modérée
DocType: Leave Type,Include holidays within leaves as leaves,Inclure les vacances dans les congés en tant que congés
DocType: Loyalty Program,Redemption,Echange
@@ -2524,7 +2544,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Taux de retenue d'impôt
DocType: Contract,Contract Period,Période du contrat
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Réclamation de Garantie pour le N° de Série.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Employee,Permanent Address,Adresse Permanente
DocType: Loyalty Program,Collection Tier,Echelon de collecte
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,La date de départ ne peut être antérieure à la date d'arrivée de l'employé
@@ -2550,7 +2570,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Frais de Marketing
,Item Shortage Report,Rapport de Rupture de Stock d'Article
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossible de créer des critères standard. Veuillez renommer les critères
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Poids est mentionné,\nVeuillez aussi mentionner ""UDM de Poids"""
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Demande de Matériel utilisée pour réaliser cette Écriture de Stock
DocType: Hub User,Hub Password,Mot de passe Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Groupes basés sur les cours différents pour chaque Lot
@@ -2564,15 +2584,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durée du Rendez-Vous (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Faites une Écriture Comptable Pour Chaque Mouvement du Stock
DocType: Leave Allocation,Total Leaves Allocated,Total des Congés Attribués
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Veuillez entrer des Dates de Début et de Fin d’Exercice Comptable valides
DocType: Employee,Date Of Retirement,Date de Départ à la Retraite
DocType: Upload Attendance,Get Template,Obtenir Modèle
+,Sales Person Commission Summary,Récapitulatif de la commission des ventes
DocType: Additional Salary Component,Additional Salary Component,Composante salariale supplémentaire
DocType: Material Request,Transferred,Transféré
DocType: Vehicle,Doors,Portes
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installation d'ERPNext Terminée!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Collecter les honoraires pour l'inscription des patients
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossible de modifier les attributs après des mouvements de stock. Faites un nouvel article et transférez la quantité en stock au nouvel article
DocType: Course Assessment Criteria,Weightage,Poids
DocType: Purchase Invoice,Tax Breakup,Répartition des Taxes
DocType: Employee,Joining Details,Détails d'embauche
@@ -2587,27 +2608,28 @@
DocType: Purchase Invoice,Place of Supply,Lieu d'Approvisionnement
DocType: Quality Inspection Reading,Reading 2,Lecture 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},L'employé {0} a déjà envoyé une demande {1} pour la période de calcul de paie {2}
-DocType: Stock Entry,Material Receipt,Réception Matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Réception Matériel
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Soumettre / rapprocher les paiements
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY.-
DocType: Homepage,Products,Produits
DocType: Announcement,Instructor,Instructeur
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Sélectionnez l'Article (facultatif)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Sélectionnez l'Article (facultatif)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Le programme de fidélité n'est pas valable pour la société sélectionnée
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Groupe Étudiant Calendrier des Honoraires
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si cet article a des variantes, alors il ne peut pas être sélectionné dans les commandes clients, etc."
DocType: Lead,Next Contact By,Contact Suivant Par
DocType: Compensatory Leave Request,Compensatory Leave Request,Demande de congé compensatoire
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantité requise pour l'Article {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},L'entrepôt {0} ne peut pas être supprimé car il existe une quantité pour l'Article {1}
DocType: Blanket Order,Order Type,Type de Commande
,Item-wise Sales Register,Registre des Ventes par Article
DocType: Asset,Gross Purchase Amount,Montant d'Achat Brut
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Balances d'Ouverture
DocType: Asset,Depreciation Method,Méthode d'Amortissement
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cette Taxe est-elle incluse dans le Taux de Base ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Cible Totale
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Cible Totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analyse de perception
DocType: Soil Texture,Sand Composition (%),Composition de sable (%)
DocType: Job Applicant,Applicant for a Job,Candidat à un Emploi
DocType: Production Plan Material Request,Production Plan Material Request,Demande de Matériel du Plan de Production
@@ -2622,23 +2644,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Note d'évaluation (sur 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,N° du Mobile du Tuteur 1
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Principal
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'élément suivant {0} n'est pas marqué comme élément {1}. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Pour l'article {0}, la quantité doit être un nombre négatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Définir le préfixe des séries numérotées pour vos transactions
DocType: Employee Attendance Tool,Employees HTML,Employés HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,LDM par défaut ({0}) doit être actif pour ce produit ou son modèle
DocType: Employee,Leave Encashed?,Laisser Encaissé ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Le champ Opportunité De est obligatoire
DocType: Email Digest,Annual Expenses,Charges Annuelles
DocType: Item,Variants,Variantes
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Faire un Bon de Commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Faire un Bon de Commande
DocType: SMS Center,Send To,Envoyer À
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Il n'y a pas assez de solde de congés pour les Congés de Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Montant alloué
DocType: Sales Team,Contribution to Net Total,Contribution au Total Net
DocType: Sales Invoice Item,Customer's Item Code,Code de l'Article du Client
DocType: Stock Reconciliation,Stock Reconciliation,Réconciliation du Stock
DocType: Territory,Territory Name,Nom de la Région
+DocType: Email Digest,Purchase Orders to Receive,Commandes d'achat à recevoir
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,L'entrepôt des Travaux en Cours est nécessaire avant de Soumettre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Vous ne pouvez avoir que des plans ayant le même cycle de facturation dans le même abonnement
DocType: Bank Statement Transaction Settings Item,Mapped Data,Données mappées
@@ -2655,9 +2679,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupliquer N° de Série pour l'Article {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Suivre les prospects par sources
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Une condition pour une Règle de Livraison
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Veuillez entrer
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Veuillez entrer
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Journal de maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Veuillez définir un filtre basé sur l'Article ou l'Entrepôt
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Le poids net de ce paquet. (Calculé automatiquement comme la somme du poids net des articles)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Faire une écriture de journal inter-entreprise
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Le montant de la réduction ne peut pas être supérieur à 100%
@@ -2666,26 +2690,27 @@
DocType: Sales Order,To Deliver and Bill,À Livrer et Facturer
DocType: Student Group,Instructors,Instructeurs
DocType: GL Entry,Credit Amount in Account Currency,Montant du Crédit dans la Devise du Compte
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,LDM {0} doit être soumise
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestion des actions
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,LDM {0} doit être soumise
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Gestion des actions
DocType: Authorization Control,Authorization Control,Contrôle d'Autorisation
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Paiement
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ligne #{0} : Entrepôt de Rejet est obligatoire pour l’Article rejeté {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Paiement
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","L'Entrepôt {0} n'est lié à aucun compte, veuillez mentionner ce compte dans la fiche de l'Entrepôt ou définir un compte d'Entrepôt par défaut dans la Société {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gérer vos commandes
DocType: Work Order Operation,Actual Time and Cost,Temps et Coût Réels
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Demande de Matériel d'un maximum de {0} peut être faite pour l'article {1} pour la Commande Client {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Espacement des cultures
DocType: Course,Course Abbreviation,Abréviation du Cours
DocType: Budget,Action if Annual Budget Exceeded on PO,Action si le budget annuel a été dépassé avec les bons de commande d'achat
DocType: Student Leave Application,Student Leave Application,Demande de Congé d'Étudiant
DocType: Item,Will also apply for variants,S'appliquera également pour les variantes
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","L'actif ne peut être annulé, car il est déjà {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employé {0} sur une demi-journée sur {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Le nombre total d'heures travaillées ne doit pas être supérieur à la durée maximale du travail {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Sur
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Grouper les articles au moment de la vente.
+DocType: Delivery Settings,Dispatch Settings,Paramètres de répartition
DocType: Material Request Plan Item,Actual Qty,Quantité Réelle
DocType: Sales Invoice Item,References,Références
DocType: Quality Inspection Reading,Reading 10,Lecture 10
@@ -2693,15 +2718,18 @@
DocType: Item,Barcodes,Codes-barres
DocType: Hub Tracked Item,Hub Node,Noeud du Hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Vous avez entré un doublon. Veuillez rectifier et essayer à nouveau.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associé
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associé
DocType: Asset Movement,Asset Movement,Mouvement d'Actif
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordre de travail {0} doit être soumis
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nouveau Panier
DocType: Taxable Salary Slab,From Amount,Du Montant
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'article {0} n'est pas un article avec un numéro de série
DocType: Leave Type,Encashment,Encaissement
+DocType: Delivery Settings,Delivery Settings,Paramètres de livraison
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Récupérer des données
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},La durée maximale autorisée pour le type de congé {0} est {1}
DocType: SMS Center,Create Receiver List,Créer une Liste de Réception
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,La date de disponibilité devrait être postérieure à la date d'achat
DocType: Vehicle,Wheels,Roues
DocType: Packing Slip,To Package No.,Au N° de Paquet
DocType: Patient Relation,Family,Famille
@@ -2715,7 +2743,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La devise de facturation doit être égale à la devise de la société par défaut ou à la devise du compte du partenaire
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indique que le paquet est une partie de cette livraison (Brouillons Seulement)
DocType: Soil Texture,Loam,Terreau
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Ligne {0}: la date d'échéance ne peut pas être antérieure à la date d'envoi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Faire une Écriture de Paiement
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantité de l'article {0} doit être inférieure à {1}
,Sales Invoice Trends,Tendances des Factures de Vente
@@ -2723,29 +2751,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Peut se référer à ligne seulement si le type de charge est 'Montant de la ligne précedente' ou 'Total des lignes précedente'
DocType: Sales Order Item,Delivery Warehouse,Entrepôt de Livraison
DocType: Leave Type,Earned Leave Frequency,Fréquence d'acquisition des congés
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sous type
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Arbre des Centres de Coûts financiers.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sous type
DocType: Serial No,Delivery Document No,Numéro de Document de Livraison
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Assurer une livraison basée sur le numéro de série produit
DocType: Vital Signs,Furry,Chargée
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Veuillez définir ‘Compte de Gain/Perte sur les Cessions d’Immobilisations’ de la Société {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtenir des Articles à partir des Reçus d'Achat
DocType: Serial No,Creation Date,Date de Création
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La localisation cible est requise pour l'actif {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Vente doit être vérifiée, si ""Applicable pour"" est sélectionné comme {0}"
DocType: Production Plan Material Request,Material Request Date,Date de la Demande de Matériel
DocType: Purchase Order Item,Supplier Quotation Item,Article Devis Fournisseur
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,La consommation de matériaux n'est pas définie dans Paramètres de Production.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,La consommation de matériaux n'est pas définie dans Paramètres de Production.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visitez les forums
DocType: Student,Student Mobile Number,Numéro de Mobile de l'Étudiant
DocType: Item,Has Variants,A Variantes
DocType: Employee Benefit Claim,Claim Benefit For,Demande de prestations pour
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Mettre à jour la Réponse
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Vous avez déjà choisi des articles de {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nom de la Répartition Mensuelle
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Le N° du lot est obligatoire
DocType: Sales Person,Parent Sales Person,Commercial Parent
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Aucun article à recevoir n'est en retard
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Le vendeur et l'acheteur ne peuvent pas être les mêmes
DocType: Project,Collect Progress,Envoyer des emails de suivi d'avancement
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2756,17 +2785,16 @@
DocType: Supplier,Supplier of Goods or Services.,Fournisseur de Biens ou Services.
DocType: Budget,Fiscal Year,Exercice Fiscal
DocType: Asset Maintenance Log,Planned,Prévu
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Un {0} existe entre {1} et {2} (
DocType: Vehicle Log,Fuel Price,Prix du Carburant
DocType: Bank Guarantee,Margin Money,Couverture
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Définir comme ouvert
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Définir comme ouvert
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Un Article Immobilisé doit être un élément non stocké.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budget ne peut pas être affecté pour {0}, car ce n’est pas un compte de produits ou de charges"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Le montant maximal de l'exemption pour {0} est {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Atteint
DocType: Student Admission,Application Form Route,Chemin du Formulaire de Candidature
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Région / Client
DocType: Healthcare Settings,Patient Encounters in valid days,Rencontres des patients en jours valides
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Le Type de Congé {0} ne peut pas être alloué, car c’est un congé sans solde"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant restant sur la Facture {2}
@@ -2779,14 +2807,14 @@
,Amount to Deliver,Nombre à Livrer
DocType: Asset,Insurance Start Date,Date de début de l'assurance
DocType: Salary Component,Flexible Benefits,Avantages sociaux variables
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Le même objet a été saisi à plusieurs reprises. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,La Date de Début de Terme ne peut pas être antérieure à la Date de Début de l'Année Académique à laquelle le terme est lié (Année Académique {}). Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Il y a eu des erreurs.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Il y a eu des erreurs.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,L'employé {0} a déjà postulé pour {1} entre {2} et {3}:
DocType: Guardian,Guardian Interests,Part du Tuteur
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Mettre à jour le nom / numéro du compte
DocType: Naming Series,Current Value,Valeur actuelle
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice
DocType: Education Settings,Instructor Records to be created by,Les Enregistrements de l'Instructeur seront créés par
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} créé
DocType: GST Account,GST Account,Compte GST
@@ -2802,9 +2830,8 @@
DocType: Pricing Rule,Selling,Vente
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Montant {0} {1} déduit de {2}
DocType: Sales Person,Name and Employee ID,Nom et ID de l’Employé
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Date d'Échéance ne peut être antérieure à la Date de Comptabilisation
DocType: Website Item Group,Website Item Group,Groupe d'Articles du Site Web
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Aucune fiche de paie ne peut être soumise pour les critères sélectionnés ci-dessus OU la fiche de paie est déjà soumise
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Droits de Douane et Taxes
DocType: Projects Settings,Projects Settings,Paramètres des Projets
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Veuillez entrer la date de Référence
@@ -2813,7 +2840,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qté Fournie
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Article de Demande de Matériel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Veuillez annuler le reçu d'achat {0} en premier
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Arbre de Groupes d’Articles .
DocType: Production Plan,Total Produced Qty,Quantité totale produite
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Impossible de se référer au numéro de la ligne supérieure ou égale au numéro de la ligne courante pour ce type de Charge
@@ -2821,9 +2848,9 @@
,Item-wise Purchase History,Historique d'Achats par Article
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Veuillez cliquer sur ‘Générer Calendrier’ pour récupérer le N° Série ajouté à l'article {0}
DocType: Account,Frozen,Gelé
-DocType: Delivery Note,Vehicle Type,Type de véhicule
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Type de véhicule
DocType: Sales Invoice Payment,Base Amount (Company Currency),Montant de Base (Devise de la Société)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Matières premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Matières premières
DocType: Payment Reconciliation Payment,Reference Row,Ligne de Référence
DocType: Installation Note,Installation Time,Temps d'Installation
DocType: Sales Invoice,Accounting Details,Détails Comptabilité
@@ -2832,12 +2859,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investissements
DocType: Issue,Resolution Details,Détails de la Résolution
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Type de transaction
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Type de transaction
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Critères d'Acceptation
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Veuillez entrer les Demandes de Matériel dans le tableau ci-dessus
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Aucun remboursement disponible pour l'écriture de journal
DocType: Hub Tracked Item,Image List,Liste d'images
DocType: Item Attribute,Attribute Name,Nom de l'Attribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Générer une facture au début de la période
DocType: BOM,Show In Website,Afficher dans le Site Web
DocType: Loan Application,Total Payable Amount,Montant Total Créditeur
DocType: Task,Expected Time (in hours),Durée Prévue (en heures)
@@ -2854,7 +2882,7 @@
DocType: Appraisal,For Employee Name,Nom de l'Employé
DocType: Holiday List,Clear Table,Effacer le tableau
DocType: Woocommerce Settings,Tax Account,Compte de taxes
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Créneaux Disponibles
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Créneaux Disponibles
DocType: C-Form Invoice Detail,Invoice No,No de Facture
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Faire un Paiement
DocType: Room,Room Name,Nom de la Chambre
@@ -2873,8 +2901,7 @@
DocType: Bank Statement Settings Item,Mapped Header,En-tête mappé
DocType: Employee,Resignation Letter Date,Date de la Lettre de Démission
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Les Règles de Tarification sont d'avantage filtrés en fonction de la quantité.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Défini
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Veuillez définir la Date d'Embauche pour l'employé {0}
DocType: Inpatient Record,Discharge,Décharge
DocType: Task,Total Billing Amount (via Time Sheet),Montant Total de Facturation (via Feuille de Temps)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Revenus de Clients Récurrents
@@ -2884,17 +2911,16 @@
DocType: Chapter,Chapter,Chapitre
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Paire
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Le compte par défaut sera automatiquement mis à jour dans la facture de point de vente lorsque ce mode est sélectionné.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Sélectionner la LDM et la Qté pour la Production
DocType: Asset,Depreciation Schedule,Calendrier d'Amortissement
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresses et Contacts des Partenaires de Vente
DocType: Bank Reconciliation Detail,Against Account,Pour le Compte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La Date de Demi-Journée doit être entre la Date de Début et la Date de Fin
DocType: Maintenance Schedule Detail,Actual Date,Date Réelle
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Veuillez définir un centre de coûts par défaut pour la société {0}.
DocType: Item,Has Batch No,A un Numéro de Lot
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Facturation Annuelle : {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Détail du Webhook Shopify
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Taxe sur les Biens et Services (GST India)
DocType: Delivery Note,Excise Page Number,Numéro de Page d'Accise
DocType: Asset,Purchase Date,Date d'Achat
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossible de générer le Secret
@@ -2902,7 +2928,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.AAAA.-
DocType: Shift Assignment,Shift Type,Type de quart
DocType: Student,Personal Details,Données Personnelles
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Veuillez définir 'Centre de Coûts des Amortissements d’Actifs’ de la Société {0}
,Maintenance Schedules,Échéanciers d'Entretien
DocType: Task,Actual End Date (via Time Sheet),Date de Fin Réelle (via la Feuille de Temps)
DocType: Soil Texture,Soil Type,Le type de sol
@@ -2910,10 +2936,10 @@
,Quotation Trends,Tendances des Devis
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Le Groupe d'Articles n'est pas mentionné dans la fiche de l'article pour l'article {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Le compte de débit doit être un compte Débiteur
DocType: Shipping Rule,Shipping Amount,Montant de la Livraison
DocType: Supplier Scorecard Period,Period Score,Score de la Période
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Ajouter des Clients
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Ajouter des Clients
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Montant en Attente
DocType: Lab Test Template,Special,Spécial
DocType: Loyalty Program,Conversion Factor,Facteur de Conversion
@@ -2921,6 +2947,7 @@
,Vehicle Expenses,Frais de Véhicule
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Créer des tests de laboratoire sur la facture de vente
DocType: Serial No,Invoice Details,Détails de la Facture
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Activez les paramètres de Google Maps pour évaluer et optimiser les itinéraires.
DocType: Grant Application,Show on Website,Afficher sur le site Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Démarrer
DocType: Hub Tracked Item,Hub Category,Catégorie du Hub
@@ -2930,7 +2957,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Ajouter un en-tête
DocType: Program Enrollment,Self-Driving Vehicle,Véhicule Autonome
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Classement de la Fiche d'Évaluation Fournisseur
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ligne {0} : Liste de Matériaux non trouvée pour l’Article {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Le Total des feuilles attribuées {0} ne peut pas être inférieur aux feuilles déjà approuvées {1} pour la période
DocType: Contract Fulfilment Checklist,Requirement,Obligations
DocType: Journal Entry,Accounts Receivable,Comptes Débiteurs
@@ -2946,29 +2973,28 @@
DocType: Projects Settings,Timesheets,Feuilles de Temps
DocType: HR Settings,HR Settings,Paramètres RH
DocType: Salary Slip,net pay info,Info de salaire net
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Montant CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Montant CESS
DocType: Woocommerce Settings,Enable Sync,Activer la synchronisation
DocType: Tax Withholding Rate,Single Transaction Threshold,Seuil de transaction unique
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Cette valeur est mise à jour dans la liste de prix de vente par défaut.
DocType: Email Digest,New Expenses,Nouvelles Charges
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Montant des chèques post-datés / Lettres de crédit
DocType: Shareholder,Shareholder,Actionnaire
DocType: Purchase Invoice,Additional Discount Amount,Montant de la Remise Supplémentaire
DocType: Cash Flow Mapper,Position,Position
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Obtenir des articles des prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Obtenir des articles des prescriptions
DocType: Patient,Patient Details,Détails du patient
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",La prestation sociale maximum de l'employé {0} dépasse {1} par la somme {2} du montant précédemment réclamé
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ligne #{0} : Qté doit égale à 1, car l’Article est un actif immobilisé. Veuillez utiliser une ligne distincte pour une qté multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Autoriser la Liste de Blocage des Congés
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abré. ne peut être vide ou contenir un espace
DocType: Patient Medical Record,Patient Medical Record,Registre médical du patient
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Groupe vers Non-Groupe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportif
DocType: Loan Type,Loan Name,Nom du Prêt
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Réel
-DocType: Lab Test UOM,Test UOM,UDM de Test
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Réel
DocType: Student Siblings,Student Siblings,Frères et Sœurs de l'Étudiants
DocType: Subscription Plan Detail,Subscription Plan Detail,Détail du plan d'abonnement
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unité
@@ -2995,8 +3021,7 @@
DocType: Workstation,Wages per hour,Salaires par heure
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Solde du stock dans le Lot {0} deviendra négatif {1} pour l'Article {2} à l'Entrepôt {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Les Demandes de Matériel suivantes ont été créées automatiquement sur la base du niveau de réapprovisionnement de l’Article
-DocType: Email Digest,Pending Sales Orders,Commandes Client en Attente
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Le compte {0} est invalide. La Devise du Compte doit être {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},La date de début {0} ne peut pas être après la date de départ de l'employé {1}
DocType: Supplier,Is Internal Supplier,Est un fournisseur interne
DocType: Employee,Create User Permission,Créer une autorisation utilisateur
@@ -3004,13 +3029,14 @@
DocType: Healthcare Settings,Remind Before,Rappeler Avant
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Facteur de conversion de l'UDM est obligatoire dans la ligne {0}
DocType: Production Plan Item,material_request_item,article_demande_de_materiel
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ligne #{0} : Le Type de Document de Référence doit être une Commande Client, une Facture de Vente ou une Écriture de Journal"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 point de fidélité = Quel montant en devise de base ?
DocType: Salary Component,Deduction,Déduction
DocType: Item,Retain Sample,Conserver l'échantillon
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ligne {0} : Heure de Début et Heure de Fin obligatoires.
DocType: Stock Reconciliation Item,Amount Difference,Différence de Montant
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prix de l'Article ajouté pour {0} dans la Liste de Prix {1}
+DocType: Delivery Stop,Order Information,Informations sur la commande
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Veuillez entrer l’ID Employé de ce commercial
DocType: Territory,Classification of Customers by region,Classification des Clients par région
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,En production
@@ -3021,13 +3047,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Solde Calculé du Relevé Bancaire
DocType: Normal Test Template,Normal Test Template,Modèle de Test Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Utilisateur Désactivé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Devis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Devis
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Impossible de lier une Réponse à Appel d'Offres reçue à Aucun Devis
DocType: Salary Slip,Total Deduction,Déduction Totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Sélectionnez un compte à imprimer dans la devise du compte
,Production Analytics,Analyse de la Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ceci est basé sur les transactions de ce patient. Voir la chronologie ci-dessous pour plus de détails
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Coût Mise à Jour
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Coût Mise à Jour
DocType: Inpatient Record,Date of Birth,Date de Naissance
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'article {0} a déjà été retourné
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Exercice** représente un Exercice Financier. Toutes les écritures comptables et autres transactions majeures sont suivis en **Exercice**.
@@ -3035,14 +3061,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Configuration de la Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nom du Plan d'Évaluation
DocType: Work Order Operation,Work Order Operation,Opération d'ordre de travail
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Attention : certificat SSL non valide sur la pièce jointe {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Les prospects vous aident à obtenir des contrats, ajoutez tous vos contacts et plus dans votre liste de prospects"
DocType: Work Order Operation,Actual Operation Time,Temps d'Exploitation Réel
DocType: Authorization Rule,Applicable To (User),Applicable À (Utilisateur)
DocType: Purchase Taxes and Charges,Deduct,Déduire
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Description de l'Emploi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Description de l'Emploi
DocType: Student Applicant,Applied,Appliqué
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ré-ouvrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Ré-ouvrir
DocType: Sales Invoice Item,Qty as per Stock UOM,Qté par UDM du Stock
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nom du Tuteur 2
DocType: Attendance,Attendance Request,Demande de validation de présence
@@ -3060,7 +3086,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},N° de Série {0} est sous garantie jusqu'au {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valeur minimale autorisée
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L'utilisateur {0} existe déjà
-apps/erpnext/erpnext/hooks.py +114,Shipments,Livraisons
+apps/erpnext/erpnext/hooks.py +115,Shipments,Livraisons
DocType: Payment Entry,Total Allocated Amount (Company Currency),Montant Total Alloué (Devise Société)
DocType: Purchase Order Item,To be delivered to customer,À livrer à la clientèle
DocType: BOM,Scrap Material Cost,Coût de Mise au Rebut des Matériaux
@@ -3068,29 +3094,30 @@
DocType: Grant Application,Email Notification Sent,Notification par e-mail envoyée
DocType: Purchase Invoice,In Words (Company Currency),En Toutes Lettres (Devise Société)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La société est le maître d'œuvre du compte d'entreprise
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Le code d'article, l'entrepôt, la quantité sont requis à la ligne"
DocType: Bank Guarantee,Supplier,Fournisseur
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Obtenir De
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ceci est un département racine et ne peut pas être modifié.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Afficher les détails du paiement
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durée en jours
DocType: C-Form,Quarter,Trimestre
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Charges Diverses
DocType: Global Defaults,Default Company,Société par Défaut
DocType: Company,Transactions Annual History,Historique annuel des transactions
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Compte de Charge et d'Écarts est obligatoire pour objet {0} car il impacte la valeur globale des actions
DocType: Bank,Bank Name,Nom de la Banque
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Au-dessus
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Au-dessus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Laissez le champ vide pour passer des commandes pour tous les fournisseurs
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Article de charge de la visite aux patients hospitalisés
DocType: Vital Signs,Fluid,Fluide
DocType: Leave Application,Total Leave Days,Total des Jours de Congé
DocType: Email Digest,Note: Email will not be sent to disabled users,Remarque : Email ne sera pas envoyé aux utilisateurs désactivés
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Nombre d'Interactions
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Paramètres de Variante d'Article
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Sélectionner la Société ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Sélectionner la Société ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Laisser vide pour tous les départements
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} est obligatoire pour l’Article {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Article {0}: {1} quantité produite,"
DocType: Payroll Entry,Fortnightly,Bimensuel
DocType: Currency Exchange,From Currency,De la Devise
DocType: Vital Signs,Weight (In Kilogram),Poids (En Kilogramme)
@@ -3126,19 +3153,19 @@
DocType: Grading Scale,Grading Scale Intervals,Intervalles de l'Échelle de Notation
DocType: Item Default,Purchase Defaults,Valeurs par défaut pour les achats
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Faire une carte de travail
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossible de créer une note de crédit automatiquement, décochez la case "Emettre une note de crédit" et soumettez à nouveau"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Bénéfice de l'exercice
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} : L’Écriture Comptable pour {2} peut seulement être faite en devise: {3}
DocType: Fee Schedule,In Process,En Cours
DocType: Authorization Rule,Itemwise Discount,Remise par Article
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Arbre des comptes financiers.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Arbre des comptes financiers.
DocType: Bank Guarantee,Reference Document Type,Type du document de référence
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapping des Flux de Trésorerie
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pour la Commande Client {1}
DocType: Account,Fixed Asset,Actif Immobilisé
DocType: Amazon MWS Settings,After Date,Après la date
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventaire Sérialisé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} non valide pour la facture inter-sociétés.
,Department Analytics,Analyse RH par département
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trouvé dans le contact par défaut
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Générer une clé secrète
@@ -3150,10 +3177,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Le programme dans la structure d'honoraires et le groupe d'étudiants {0} sont différents.
DocType: Bank Statement Transaction Entry,Receivable Account,Compte Débiteur
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,La date de début de validité doit être inférieure à la date de mise en service valide.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Ligne #{0} : L’Actif {1} est déjà {2}
DocType: Quotation Item,Stock Balance,Solde du Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,De la Commande Client au Paiement
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,PDG
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,PDG
DocType: Purchase Invoice,With Payment of Tax,Avec Paiement de Taxe
DocType: Expense Claim Detail,Expense Claim Detail,Détail de la Note de Frais
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICAT POUR LE FOURNISSEUR
@@ -3163,22 +3190,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Veuillez sélectionner un compte correct
DocType: Salary Structure Assignment,Salary Structure Assignment,Attribution de la structure salariale
DocType: Purchase Invoice Item,Weight UOM,UDM de Poids
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Liste des actionnaires disponibles avec numéros de folio
DocType: Salary Structure Employee,Salary Structure Employee,Grille des Salaires des Employés
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Afficher les attributs de variante
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Afficher les attributs de variante
DocType: Student,Blood Group,Groupe Sanguin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Le compte passerelle de paiement dans le plan {0} est différent du compte passerelle de paiement dans cette requête de paiement.
DocType: Course,Course Name,Nom du Cours
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d'impôt trouvée pour l'exercice en cours.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Aucune donnée de retenue d'impôt trouvée pour l'exercice en cours.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Les utilisateurs qui peuvent approuver les demandes de congé d'un employé en particulier
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Équipements de Bureau
DocType: Purchase Invoice Item,Qty,Qté
DocType: Fiscal Year,Companies,Sociétés
DocType: Supplier Scorecard,Scoring Setup,Paramétrage de la Notation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Électronique
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Débit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Débit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Autoriser le même élément plusieurs fois
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Créer une demande de matériel lorsque le stock atteint le niveau de réapprovisionnement
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Temps Plein
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Temps Plein
DocType: Payroll Entry,Employees,Employés
DocType: Employee,Contact Details,Coordonnées
DocType: C-Form,Received Date,Date de Réception
@@ -3188,11 +3216,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Confirmation de paiement
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Les Prix ne seront pas affichés si la Liste de Prix n'est pas définie
DocType: Stock Entry,Total Incoming Value,Valeur Entrante Totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Compte de Débit Requis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Compte de Débit Requis
DocType: Clinical Procedure,Inpatient Record,Dossier d'hospitalisation
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Les Feuilles de Temps aident au suivi du temps, coût et facturation des activités effectuées par votre équipe"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Liste des Prix d'Achat
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date de transaction
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Liste des Prix d'Achat
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date de transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modèles des Variables de Fiche d'Évaluation Fournisseur.
DocType: Job Offer Term,Offer Term,Terme de la Proposition
DocType: Asset,Quality Manager,Responsable Qualité
@@ -3200,31 +3228,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Réconciliation des Paiements
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Veuillez sélectionner le nom du/de la Responsable
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technologie
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total des Impayés : {0}
DocType: BOM Website Operation,BOM Website Operation,Opération de LDM du Site Internet
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Encours
DocType: Supplier Scorecard,Supplier Score,Note du Fournisseur
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Calendrier d'admission
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Seuil de transaction cumulatif
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Mnt Total Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Mnt Total Facturé
DocType: Supplier,Warn RFQs,Avertir lors des Appels d'Offres
DocType: BOM,Conversion Rate,Taux de Conversion
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Recherche de Produit
DocType: Cashier Closing,To Time,Horaire de Fin
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) pour {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) pour {0}
DocType: Authorization Rule,Approving Role (above authorized value),Rôle Approbateur (valeurs autorisées ci-dessus)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Le compte À Créditer doit être un compte Créditeur
DocType: Loan,Total Amount Paid,Montant total payé
DocType: Asset,Insurance End Date,Date de fin de l'assurance
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Veuillez sélectionner obligatoirement une Admission d'Étudiant pour la candidature étudiante payée
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Répétition LDM : {0} ne peut pas être parent ou enfant de {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Liste budgétaire
DocType: Work Order Operation,Completed Qty,Quantité Terminée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Pour {0}, seuls les comptes de débit peuvent être liés avec une autre écriture de crédit"
DocType: Manufacturing Settings,Allow Overtime,Autoriser les Heures Supplémentaires
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'Article Sérialisé {0} ne peut pas être mis à jour en utilisant la réconciliation des stocks, veuillez utiliser l'entrée de stock"
DocType: Training Event Employee,Training Event Employee,Évènement de Formation – Employé
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Ajouter des Créneaux
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numéros de Série requis pour objet {1}. Vous en avez fourni {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Taux de Valorisation Actuel
@@ -3233,12 +3260,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Profits / Pertes sur Change
DocType: Opportunity,Lost Reason,Raison de la Perte
DocType: Amazon MWS Settings,Enable Amazon,Activer Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Ligne # {0}: le compte {1} n'appartient pas à la société {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossible de trouver le DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nouvelle Adresse
DocType: Quality Inspection,Sample Size,Taille de l'Échantillon
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Veuillez entrer le Document de Réception
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tous les articles ont déjà été facturés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Tous les articles ont déjà été facturés
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Veuillez spécifier un ‘Depuis le Cas N°.’ valide
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"D'autres centres de coûts peuvent être créés dans des Groupes, mais des écritures ne peuvent être faites que sur des centres de coûts individuels."
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le nombre total de congés alloués est supérieur de plusieurs jours à l'allocation maximale du type de congé {0} pour l'employé {1} au cours de la période
@@ -3258,9 +3285,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Créer un Étudiant
DocType: Supplier Scorecard Scoring Standing,Min Grade,Note Minimale
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Type d'unité de service de soins de santé
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Vous avez été invité à collaborer sur le projet : {0}
DocType: Supplier Group,Parent Supplier Group,Groupe de fournisseurs parent
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
+DocType: Email Digest,Purchase Orders to Bill,Commandes d'achat à facturer
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valeurs accumulées dans la société mère
DocType: Leave Block List Date,Block Date,Bloquer la Date
DocType: Crop,Crop,Culture
DocType: Purchase Receipt,Supplier Delivery Note,Bon de Livraison du Fournisseur
@@ -3271,6 +3299,7 @@
DocType: Sales Order,Not Delivered,Non Livré
,Bank Clearance Summary,Bilan des Compensations Bancaires
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Créer et gérer des résumés d'E-mail quotidiens, hebdomadaires et mensuels ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ceci est basé sur les transactions contre ce vendeur. Voir la chronologie ci-dessous pour plus de détails
DocType: Appraisal Goal,Appraisal Goal,Objectif d'Estimation
DocType: Stock Reconciliation Item,Current Amount,Montant Actuel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bâtiments
@@ -3297,8 +3326,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,La Date de Prochain Contact ne peut pas être dans le passé
DocType: Company,For Reference Only.,Pour Référence Seulement.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Sélectionnez le N° de Lot
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalide {0} : {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Sélectionnez le N° de Lot
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Invalide {0} : {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Facture de Référence
DocType: Sales Invoice Advance,Advance Amount,Montant de l'Avance
@@ -3315,16 +3344,16 @@
DocType: Normal Test Items,Require Result Value,Nécessite la Valeur du Résultat
DocType: Item,Show a slideshow at the top of the page,Afficher un diaporama en haut de la page
DocType: Tax Withholding Rate,Tax Withholding Rate,Taux de retenue d'impôt
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Listes de Matériaux
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Magasins
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Listes de Matériaux
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Magasins
DocType: Project Type,Projects Manager,Chef de Projet
DocType: Serial No,Delivery Time,Heure de la Livraison
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Basé Sur le Vieillissement
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Basé Sur le Vieillissement
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Rendez-Vous Annulé
DocType: Item,End of Life,Fin de Vie
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Déplacement
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Déplacement
DocType: Student Report Generation Tool,Include All Assessment Group,Inclure tout le groupe d'évaluation
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Aucune Structure de Salaire active ou par défaut trouvée pour employé {0} pour les dates données
DocType: Leave Block List,Allow Users,Autoriser les Utilisateurs
DocType: Purchase Order,Customer Mobile No,N° de Portable du Client
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Détails du Modèle de Mapping des Flux de Trésorerie
@@ -3333,15 +3362,16 @@
DocType: Rename Tool,Rename Tool,Outil de Renommage
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Mettre à jour le Coût
DocType: Item Reorder,Item Reorder,Réorganiser les Articles
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Afficher la Fiche de Salaire
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfert de Matériel
+DocType: Delivery Note,Mode of Transport,Mode de transport
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Afficher la Fiche de Salaire
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfert de Matériel
DocType: Fees,Send Payment Request,Envoyer une Demande de Paiement
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Spécifier les opérations, le coût d'exploitation et donner un N° d'Opération unique à vos opérations."
DocType: Travel Request,Any other details,Tout autre détail
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ce document excède la limite de {0} {1} pour l’article {4}. Faites-vous un autre {3} contre le même {2} ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Sélectionner le compte de change
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Veuillez définir la récurrence après avoir sauvegardé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Sélectionner le compte de change
DocType: Purchase Invoice,Price List Currency,Devise de la Liste de Prix
DocType: Naming Series,User must always select,L'utilisateur doit toujours sélectionner
DocType: Stock Settings,Allow Negative Stock,Autoriser un Stock Négatif
@@ -3362,9 +3392,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traçabilité
DocType: Asset Maintenance Log,Actions performed,Actions réalisées
DocType: Cash Flow Mapper,Section Leader,Chef de section
+DocType: Delivery Note,Transport Receipt No,Récépissé de transport
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source des Fonds (Passif)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Les localisations source et cible ne peuvent pas être identiques
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Employé
DocType: Bank Guarantee,Fixed Deposit Number,Numéro de dépôt fixe
DocType: Asset Repair,Failure Date,Date d'échec
@@ -3378,33 +3409,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Déductions sur le Paiement ou Perte
DocType: Soil Analysis,Soil Analysis Criterias,Critères d'analyse des sols
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Termes contractuels standards pour Ventes ou Achats
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
+DocType: BOM Item,Item operation,Opération de l'article
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Groupe par Bon
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Êtes-vous sûr de vouloir annuler ce rendez-vous?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Forfait de prix de la chambre d'hôtel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline de Ventes
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline de Ventes
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Veuillez définir le compte par défaut dans la Composante Salariale {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requis Pour
DocType: Rename Tool,File to Rename,Fichier à Renommer
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Veuillez sélectionnez une LDM pour l’Article à la Ligne {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Vérifier les mises à jour des abonnements
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Le Compte {0} ne correspond pas à la Société {1} dans le Mode de Compte : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},La LDM {0} spécifiée n'existe pas pour l'Article {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Cours:
DocType: Soil Texture,Sandy Loam,Limon sableux
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,L'Échéancier d'Entretien {0} doit être annulé avant d'annuler cette Commande Client
DocType: POS Profile,Applicable for Users,Applicable aux Utilisateurs
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.AAAA.-
DocType: Notification Control,Expense Claim Approved,Note de Frais Approuvée
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Set Advances and Allocate (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Aucun ordre de travail créé
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutique
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Fiche de Paie de l'employé {0} déjà créée pour cette période
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Pharmaceutique
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Vous pouvez uniquement soumettre un encaissement de congé pour un montant d'encaissement valide
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Coût des Articles Achetés
DocType: Employee Separation,Employee Separation Template,Modèle de départ des employés
DocType: Selling Settings,Sales Order Required,Commande Client Requise
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Devenir vendeur
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Devenir vendeur
DocType: Purchase Invoice,Credit To,À Créditer
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospects / Clients Actifs
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospects / Clients Actifs
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Laissez vide pour utiliser le format de bon de livraison standard
DocType: Employee Education,Post Graduate,Post-Diplômé
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Détails de l'Échéancier d'Entretien
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avertir lors des nouveaux Bons de Commande
@@ -3418,14 +3452,14 @@
DocType: Support Search Source,Post Title Key,Clé du titre du message
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Pour carte de travail
DocType: Warranty Claim,Raised By,Créé par
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Les prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Les prescriptions
DocType: Payment Gateway Account,Payment Account,Compte de Paiement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Veuillez spécifier la Société pour continuer
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variation Nette des Comptes Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Congé Compensatoire
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Congé Compensatoire
DocType: Job Offer,Accepted,Accepté
DocType: POS Closing Voucher,Sales Invoices Summary,Récapitulatif des factures de vente
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Nom du tiers (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Nom du tiers (Destination)
DocType: Grant Application,Organization,Organisation
DocType: BOM Update Tool,BOM Update Tool,Outil de mise à jour de LDM
DocType: SG Creation Tool Course,Student Group Name,Nom du Groupe d'Étudiants
@@ -3434,16 +3468,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Veuillez vous assurer que vous voulez vraiment supprimer tous les transactions de cette société. Vos données de base resteront intactes. Cette action ne peut être annulée.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Résultats de la Recherche
DocType: Room,Room Number,Numéro de la Chambre
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Référence invalide {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Référence invalide {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne peut pas être supérieur à la quantité prévue ({2}) dans l’Ordre de Production {3}
DocType: Shipping Rule,Shipping Rule Label,Étiquette de la Règle de Livraison
DocType: Journal Entry Account,Payroll Entry,Entrée de la paie
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Voir les honoraires
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Créer un modèle d'imposition
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum de l'Utilisateur
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Matières Premières ne peuvent pas être vides.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Table de paiement): le montant doit être négatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossible de mettre à jour de stock, facture contient un élément en livraison directe."
DocType: Contract,Fulfilment Status,Statut de l'exécution
DocType: Lab Test Sample,Lab Test Sample,Échantillon de test de laboratoire
DocType: Item Variant Settings,Allow Rename Attribute Value,Autoriser le renommage de la valeur de l'attribut
@@ -3464,7 +3498,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Produits comptabilisés d'avance
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Le compte de caisse sera utilisé pour la création de la facture de vente
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sous-catégorie d'exemption
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Groupe de fournisseurs / Fournisseur
DocType: Member,Membership Expiry Date,Date d'expiration de l'adhésion
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} doit être négatif dans le document de retour
DocType: Employee Tax Exemption Proof Submission,Submission Date,Date de soumission
@@ -3485,11 +3518,11 @@
DocType: BOM,Show Operations,Afficher Opérations
,Minutes to First Response for Opportunity,Minutes avant la Première Réponse à une Opportunité
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total des Absences
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,L'Article ou l'Entrepôt pour la ligne {0} ne correspond pas avec la Requête de Matériel
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unité de Mesure
DocType: Fiscal Year,Year End Date,Date de Fin de l'Exercice
DocType: Task Depends On,Task Depends On,Tâche Dépend De
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunité
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunité
DocType: Operation,Default Workstation,Station de Travail par Défaut
DocType: Notification Control,Expense Claim Approved Message,Message d'une Note de Frais Approuvée
DocType: Payment Entry,Deductions or Loss,Déductions ou Perte
@@ -3516,7 +3549,7 @@
DocType: BOM Update Tool,Replace BOM,Remplacer la LDM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Le code {0} existe déjà
DocType: Patient Encounter,Procedures,Procédures
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Aucune commande client n'est disponible pour la production
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Aucune commande client n'est disponible pour la production
DocType: Asset Movement,Purpose,Objet
DocType: Company,Fixed Asset Depreciation Settings,Paramètres d'Amortissement des Immobilisations
DocType: Item,Will also apply for variants unless overrridden,S'appliquera également pour des variantes sauf si remplacé
@@ -3527,20 +3560,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,L'Utilisateur Approbateur ne peut pas être identique à l'utilisateur dont la règle est Applicable
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Taux de base (comme l’UDM du Stock)
DocType: SMS Log,No of Requested SMS,Nb de SMS Demandés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Congé sans solde ne correspond pas aux Feuilles de Demandes de Congé Approuvées
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prochaines Étapes
DocType: Travel Request,Domestic,National
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Le transfert ne peut pas être soumis avant la date de transfert
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Faire une Facture
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Solde restant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Solde restant
DocType: Selling Settings,Auto close Opportunity after 15 days,Fermer automatiquement les Opportunités après 15 jours
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Les Bons de Commande ne sont pas autorisés pour {0} en raison d'une note sur la fiche d'évaluation de {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Le code-barres {0} n'est pas un code {1} valide
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Année de Fin
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Devis / Prospects %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,La Date de Fin de Contrat doit être supérieure à la Date d'Embauche
DocType: Driver,Driver,Chauffeur
DocType: Vital Signs,Nutrition Values,Valeurs Nutritionnelles
DocType: Lab Test Template,Is billable,Est facturable
@@ -3549,9 +3582,9 @@
DocType: Patient,Patient Demographics,Démographie du Patient
DocType: Task,Actual Start Date (via Time Sheet),Date de Début Réelle (via la feuille de temps)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ceci est un exemple de site généré automatiquement à partir d’ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Balance Agée 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Balance Agée 1
DocType: Shopify Settings,Enable Shopify,Activer Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Le montant total de l'avance ne peut être supérieur au montant total réclamé
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3631,12 @@
DocType: Employee Separation,Employee Separation,Départ des employés
DocType: BOM Item,Original Item,Article original
DocType: Purchase Receipt Item,Recd Quantity,Quantité Reçue
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Date du document
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Date du document
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Archive d'Honoraires Créée - {0}
DocType: Asset Category Account,Asset Category Account,Compte de Catégorie d'Actif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ligne #{0} (Table de paiement): Le montant doit être positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Impossible de produire plus d'Article {0} que la quantité {1} du Bon de Commande
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Sélectionner les valeurs d'attribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Sélectionner les valeurs d'attribut
DocType: Purchase Invoice,Reason For Issuing document,Motif de l'émission du document
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Écriture de Stock {0} n'est pas soumise
DocType: Payment Reconciliation,Bank / Cash Account,Compte Bancaire / de Caisse
@@ -3612,8 +3645,9 @@
DocType: Asset,Manual,Manuel
DocType: Salary Component Account,Salary Component Account,Compte Composante Salariale
DocType: Global Defaults,Hide Currency Symbol,Masquer le Symbole Monétaire
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunités de vente par source
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informations sur le donneur
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","e.g. Cash, Banque, Carte de crédit"
DocType: Job Applicant,Source Name,Nom de la Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La tension artérielle normale chez un adulte est d'environ 120 mmHg systolique et 80 mmHg diastolique, abrégé "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",Définissez la durée de conservation des articles en jours pour calculer l'expiration en fonction de la date de production et de la durée de vie de l'article
@@ -3643,7 +3677,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Pour que la quantité doit être inférieure à la quantité {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ligne {0} : La Date de Début doit être avant la Date de Fin
DocType: Salary Component,Max Benefit Amount (Yearly),Montant maximum des prestations sociales (annuel)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Taux de TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Taux de TDS%
DocType: Crop,Planting Area,Zone de plantation
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qté)
DocType: Installation Note Item,Installed Qty,Qté Installée
@@ -3655,7 +3689,7 @@
DocType: Purchase Receipt,Time at which materials were received,Heure à laquelle les matériaux ont été reçus
DocType: Products Settings,Products per Page,Produits par page
DocType: Stock Ledger Entry,Outgoing Rate,Taux Sortant
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ou
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ou
DocType: Sales Order,Billing Status,Statut de la Facturation
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Signaler un Problème
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Frais de Services d'Utilité Publique
@@ -3665,8 +3699,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Notification d'approbation de congés
DocType: Buying Settings,Default Buying Price List,Liste des Prix d'Achat par Défaut
DocType: Payroll Entry,Salary Slip Based on Timesheet,Fiche de Paie basée sur la Feuille de Temps
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Prix d'achat
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Prix d'achat
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Ligne {0}: entrez la localisation de l'actif {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.AAAA.-
DocType: Company,About the Company,À propos de l'entreprise
DocType: Notification Control,Sales Order Message,Message de la Commande Client
@@ -3674,6 +3708,7 @@
DocType: Payment Entry,Payment Type,Type de Paiement
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Veuillez sélectionner un Lot pour l'Article {0}. Impossible de trouver un seul lot satisfaisant à cette exigence
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Aucun gain ou perte dans le taux de change
DocType: Payroll Entry,Select Employees,Sélectionner les Employés
DocType: Shopify Settings,Sales Invoice Series,Série des factures de vente
DocType: Opportunity,Potential Sales Deal,Ventes Potentielles
@@ -3681,7 +3716,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Déclaration d'exemption de taxe
DocType: Payment Entry,Cheque/Reference Date,Chèque/Date de Référence
DocType: Purchase Invoice,Total Taxes and Charges,Total des Taxes et Frais
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,La date de mise en service est dans le passé
DocType: Employee,Emergency Contact,Contact en cas d'Urgence
DocType: Bank Reconciliation Detail,Payment Entry,Écriture de Paiement
,sales-browser,navigateur-ventes
@@ -3700,7 +3734,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Le reçu doit être soumis
DocType: Purchase Invoice Item,Received Qty,Qté Reçue
DocType: Stock Entry Detail,Serial No / Batch,N° de Série / Lot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non Payé et Non Livré
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Non Payé et Non Livré
DocType: Product Bundle,Parent Item,Article Parent
DocType: Account,Account Type,Type de Compte
DocType: Shopify Settings,Webhooks Details,Détails des webhooks
@@ -3722,23 +3756,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Veuillez sélectionner un article dans le panier
DocType: Landed Cost Voucher,Purchase Receipt Items,Articles du Reçu d’Achat
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personnalisation des Formulaires
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arriéré
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arriéré
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Montant d'Amortissement au cours de la période
DocType: Sales Invoice,Is Return (Credit Note),Est un avoir (note de crédit)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Démarrer le travail
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Le numéro de série est requis pour l'actif {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Un Modèle Désactivé ne doit pas être un Modèle par Défaut
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Pour la ligne {0}: entrez la quantité planifiée
DocType: Account,Income Account,Compte de Produits
DocType: Payment Request,Amount in customer's currency,Montant dans la devise du client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Livraison
-DocType: Volunteer,Weekdays,Jours de la semaine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Livraison
DocType: Stock Reconciliation Item,Current Qty,Qté Actuelle
DocType: Restaurant Menu,Restaurant Menu,Le menu du restaurant
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Ajouter des Fournisseurs
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Section d'aide
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Précédent
DocType: Appraisal Goal,Key Responsibility Area,Domaine de Responsabilités Principal
+DocType: Delivery Trip,Distance UOM,Distance UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Les Lots d'Étudiants vous aide à suivre la présence, les évaluations et les frais pour les étudiants"
DocType: Payment Entry,Total Allocated Amount,Montant Total Alloué
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Configurer le compte d'inventaire par défaut pour l'inventaire perpétuel
@@ -3746,19 +3781,20 @@
fullfill Sales Order {2}","Impossible de remettre le numéro de série {0} de l'article {1}, car il est réservé à la commande client \ fullfill {2}"
DocType: Item Reorder,Material Request Type,Type de Demande de Matériel
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Envoyer un email d'examen de la demande de subvention
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","Le Stockage Local est plein, sauvegarde impossible"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ligne {0} : Facteur de Conversion LDM est obligatoire
DocType: Employee Benefit Claim,Claim Date,Date de réclamation
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacité de la Salle
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},L'enregistrement existe déjà pour l'article {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Réf
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Vous perdrez des enregistrements de factures précédemment générées. Êtes-vous sûr de vouloir redémarrer cet abonnement?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Frais d'Inscription
DocType: Loyalty Program Collection,Loyalty Program Collection,Collecte du programme de fidélité
DocType: Stock Entry Detail,Subcontracted Item,Article sous-traité
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},L'élève {0} n'appartient pas au groupe {1}
DocType: Budget,Cost Center,Centre de Coûts
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Référence #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Référence #
DocType: Notification Control,Purchase Order Message,Message du Bon de Commande
DocType: Tax Rule,Shipping Country,Pays de Livraison
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Cacher le N° de TVA du Client des Transactions de Vente
@@ -3770,30 +3806,29 @@
DocType: Employee Education,Class / Percentage,Classe / Pourcentage
DocType: Shopify Settings,Shopify Settings,Paramètres de Shopify
DocType: Amazon MWS Settings,Market Place ID,Identifiant de la place du marché
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsable du Marketing et des Ventes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Impôt sur le Revenu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Responsable du Marketing et des Ventes
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Impôt sur le Revenu
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Suivre les Prospects par Type d'Industrie
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Aller aux en-têtes de lettre
DocType: Subscription,Cancel At End Of Period,Annuler à la fin de la période
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Propriété déjà ajoutée
DocType: Item Supplier,Item Supplier,Fournisseur de l'Article
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Aucun article sélectionné pour le transfert
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Veuillez entrer le Code d'Article pour obtenir n° de lot
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Veuillez sélectionner une valeur pour {0} devis à {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Aucun article sélectionné pour le transfert
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Toutes les Adresses.
DocType: Company,Stock Settings,Paramètres du Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La combinaison est possible seulement si les propriétés suivantes sont les mêmes dans les deux dossiers. Est Groupe, Type de Racine, Société"
DocType: Vehicle,Electric,Électrique
DocType: Task,% Progress,% de Progression
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Gain/Perte sur Cessions des Immobilisations
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Seul les candidatures étudiantes avec le statut «Approuvé» seront sélectionnées dans le tableau ci-dessous.
DocType: Tax Withholding Category,Rates,Les taux
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Le numéro de compte du compte {0} n'est pas disponible. <br> Veuillez configurer votre plan de comptes correctement.
DocType: Task,Depends on Tasks,Dépend des Tâches
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gérer l'Arborescence des Groupes de Clients.
DocType: Normal Test Items,Result Value,Valeur de Résultat
DocType: Hotel Room,Hotels,Hôtels
-DocType: Delivery Note,Transporter Date,Date du transport
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nom du Nouveau Centre de Coûts
DocType: Leave Control Panel,Leave Control Panel,Quitter le Panneau de Configuration
DocType: Project,Task Completion,Achèvement de la Tâche
@@ -3814,7 +3849,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions des Étudiants
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} est désactivé
DocType: Supplier,Billing Currency,Devise de Facturation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
DocType: Loan,Loan Application,Demande de prêt
DocType: Crop,Scientific Name,Nom scientifique
DocType: Healthcare Service Unit,Service Unit Type,Type d'unité de service
@@ -3831,20 +3866,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Prêts et Avances (Actif)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Débiteurs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Grand
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Grand
DocType: Bank Statement Settings,Bank Statement Settings,Paramètres de relevé bancaire
DocType: Shopify Settings,Customer Settings,Paramètres du client
DocType: Homepage Featured Product,Homepage Featured Product,Produit Présenté sur la Page d'Accueil
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Afficher les commandes
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL du marché (pour masquer et mettre à jour l'étiquette)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tous les Groupes d'Évaluation
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Tous les Groupes d'Évaluation
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nouveau Nom d'Entrepôt
DocType: Shopify Settings,App Type,Type d'application
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Région
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Veuillez indiquer le nb de visites requises
DocType: Stock Settings,Default Valuation Method,Méthode de Valorisation par Défaut
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Frais
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Afficher le montant cumulatif
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Mise à jour en cours. Ça peut prendre un moment.
DocType: Production Plan Item,Produced Qty,Quantité produite
DocType: Vehicle Log,Fuel Qty,Qté Carburant
@@ -3852,21 +3888,22 @@
DocType: Work Order Operation,Planned Start Time,Heure de Début Prévue
DocType: Course,Assessment,Évaluation
DocType: Payment Entry Reference,Allocated,Alloué
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Clôturer Bilan et Compte de Résultats.
DocType: Student Applicant,Application Status,État de la Demande
DocType: Additional Salary,Salary Component Type,Type de composant salarial
DocType: Sensitivity Test Items,Sensitivity Test Items,Articles de test de sensibilité
DocType: Project Update,Project Update,Mise à jour du projet
DocType: Fees,Fees,Honoraires
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Spécifier le Taux de Change pour convertir une monnaie en une autre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Devis {0} est annulée
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Encours Total
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Devis {0} est annulée
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Encours Total
DocType: Sales Partner,Targets,Cibles
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Veuillez enregistrer le numéro SIREN dans la fiche d'information de la société
+DocType: Email Digest,Sales Orders to Bill,Commandes de vente à facture
DocType: Price List,Price List Master,Données de Base des Listes de Prix
DocType: GST Account,CESS Account,Compte CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Toutes les Transactions de Vente peuvent être assignées à plusieurs **Commerciaux** pour configurer et surveiller les objectifs.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Lien vers la demande de matériel
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Lien vers la demande de matériel
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Activité du forum
,S.O. No.,S.O. N°.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Paramètre de transaction bancaire
@@ -3881,14 +3918,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,C’est un groupe de clients racine qui ne peut être modifié.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Mesure à prendre si le budget mensuel accumulé a été dépassé avec les bons de commande d'achat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ville (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ville (Destination)
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Réévaluation du taux de change
DocType: POS Profile,Ignore Pricing Rule,Ignorez Règle de Prix
DocType: Employee Education,Graduate,Diplômé
DocType: Leave Block List,Block Days,Bloquer les Jours
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","L'adresse de livraison n'a pas de pays, ce qui est requis pour cette règle d'expédition"
DocType: Journal Entry,Excise Entry,Écriture d'Accise
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attention : La Commande Client {0} existe déjà pour le Bon de Commande du Client {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3920,7 +3957,7 @@
DocType: Agriculture Task,Ignore holidays,Ignorer les vacances
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Compte de Charge / d'Écart ({0}) doit être un Compte «de Résultat»
DocType: Project,Copied From,Copié Depuis
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Facture déjà créée pour toutes les heures facturées
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Erreur de Nom: {0}
DocType: Healthcare Service Unit Type,Item Details,Détails d'article
DocType: Cash Flow Mapping,Is Finance Cost,Est un coût financier
@@ -3929,6 +3966,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Veuillez définir le client par défaut dans les paramètres du restaurant
,Salary Register,Registre du Salaire
DocType: Warehouse,Parent Warehouse,Entrepôt Parent
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Graphique
DocType: Subscription,Net Total,Total Net
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La LDM par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Définir différents types de prêts
@@ -3961,24 +3999,26 @@
DocType: Membership,Membership Status,Statut d'adhésion
DocType: Travel Itinerary,Lodging Required,Hébergement requis
,Requested,Demandé
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Aucune Remarque
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Aucune Remarque
DocType: Asset,In Maintenance,En maintenance
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Cliquez sur ce bouton pour extraire vos données de commande client d'Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,En Retard
DocType: Account,Stock Received But Not Billed,Stock Reçus Mais Non Facturés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Le Compte Racine doit être un groupe
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Le Compte Racine doit être un groupe
DocType: Drug Prescription,Drug Prescription,Prescription Médicale
DocType: Loan,Repaid/Closed,Remboursé / Fermé
DocType: Amazon MWS Settings,CA,Californie
DocType: Item,Total Projected Qty,Qté Totale Prévue
DocType: Monthly Distribution,Distribution Name,Nom de Distribution
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Inclure UdM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Le taux de valorisation n'a pas été trouvé pour l'article {0}, qui est requis pour faire des écritures comptables pour {1} {2}. Si l'article est traité avec un taux de valorisation nul dans le {1}, mentionnez-le dans la table d'articles {1}. Sinon, créez une écriture de stock entrante pour l'article ou mentionnez le taux de valorisation dans les données de l'article, puis essayez de soumettre / annuler cette entrée"
DocType: Course,Course Code,Code de Cours
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspection de la Qualité requise pour l'Article {0}
DocType: Location,Parent Location,Localisation parente
DocType: POS Settings,Use POS in Offline Mode,Utiliser PDV en Mode Hors-Ligne
DocType: Supplier Scorecard,Supplier Variables,Variables Fournisseur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} est obligatoire. Peut-être que l'enregistrement de devise n'est pas créé pour {1} à {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Taux auquel la devise client est convertie en devise client de base
DocType: Purchase Invoice Item,Net Rate (Company Currency),Taux Net (Devise Société)
DocType: Salary Detail,Condition and Formula Help,Aide Condition et Formule
@@ -3987,22 +4027,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Facture de Vente
DocType: Journal Entry Account,Party Balance,Solde du Tiers
DocType: Cash Flow Mapper,Section Subtotal,Sous-total de la section
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Veuillez sélectionnez Appliquer Remise Sur
DocType: Stock Settings,Sample Retention Warehouse,Entrepôt de stockage des échantillons
DocType: Company,Default Receivable Account,Compte Client par Défaut
DocType: Purchase Invoice,Deemed Export,Export Estimé
DocType: Stock Entry,Material Transfer for Manufacture,Transfert de Matériel pour la Production
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Pourcentage de Réduction peut être appliqué pour une liste de prix en particulier ou pour toutes les listes de prix.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Écriture Comptable pour Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Écriture Comptable pour Stock
DocType: Lab Test,LabTest Approver,Approbateur de test de laboratoire
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Vous avez déjà évalué les critères d'évaluation {}.
DocType: Vehicle Service,Engine Oil,Huile Moteur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordres de travail créés: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Ordres de travail créés: {0}
DocType: Sales Invoice,Sales Team1,Équipe des Ventes 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Article {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Article {0} n'existe pas
DocType: Sales Invoice,Customer Address,Adresse du Client
DocType: Loan,Loan Details,Détails du Prêt
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Échec de la configuration des éléments liés la société
DocType: Company,Default Inventory Account,Compte d'Inventaire par Défaut
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Les numéros de folio ne correspondent pas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Demande de paiement pour {0}
@@ -4020,34 +4060,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Afficher ce diaporama en haut de la page
DocType: BOM,Item UOM,UDM de l'Article
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Montant de la Taxe Après Remise (Devise Société)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},L’Entrepôt cible est obligatoire pour la ligne {0}
DocType: Cheque Print Template,Primary Settings,Paramètres Principaux
DocType: Attendance Request,Work From Home,Télétravail
DocType: Purchase Invoice,Select Supplier Address,Sélectionner l'Adresse du Fournisseur
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Ajouter des Employés
DocType: Purchase Invoice Item,Quality Inspection,Inspection de la Qualité
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Très Petit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Très Petit
DocType: Company,Standard Template,Modèle Standard
DocType: Training Event,Theory,Théorie
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Attention : La Quantité de Matériel Commandé est inférieure à la Qté Minimum de Commande
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Le compte {0} est gelé
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entité Juridique / Filiale avec un Plan de Comptes différent appartenant à l'Organisation.
DocType: Payment Request,Mute Email,Email Silencieux
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Alimentation, Boissons et Tabac"
DocType: Account,Account Number,Numéro de compte
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Le paiement n'est possible qu'avec les {0} non facturés
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Taux de commission ne peut pas être supérieure à 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Allouer automatiquement les avances (FIFO)
DocType: Volunteer,Volunteer,Bénévole
DocType: Buying Settings,Subcontract,Sous-traiter
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Veuillez d’abord entrer {0}
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Pas de réponse de
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Pas de réponse de
DocType: Work Order Operation,Actual End Time,Heure de Fin Réelle
DocType: Item,Manufacturer Part Number,Numéro de Pièce du Fabricant
DocType: Taxable Salary Slab,Taxable Salary Slab,Palier de salaire imposable
DocType: Work Order Operation,Estimated Time and Cost,Durée et Coût Estimés
DocType: Bin,Bin,Boîte
DocType: Crop,Crop Name,Nom de la culture
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Seuls les utilisateurs ayant le rôle {0} peuvent s'inscrire sur Marketplace
DocType: SMS Log,No of Sent SMS,Nb de SMS Envoyés
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Rendez-vous et consultations
@@ -4057,7 +4098,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Frais de visite des patients hospitalisés
DocType: Account,Expense Account,Compte de Charge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Logiciel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Couleur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Couleur
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Critères du Plan d'Évaluation
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La date d'expiration est obligatoire pour l'article sélectionné
@@ -4071,18 +4112,18 @@
DocType: Patient,Personal and Social History,Antécédents Personnels et Sociaux
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utilisateur {0} créé
DocType: Fee Schedule,Fee Breakup for each student,Répartition des Honoraires pour chaque élève
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Avance totale ({0}) pour la Commande {1} ne peut pas être supérieure au Total Général ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Sélectionner une Répartition Mensuelle afin de repartir uniformément les objectifs sur le mois.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Modifier le Code
DocType: Purchase Invoice Item,Valuation Rate,Taux de Valorisation
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Devise de la Liste de Prix non sélectionnée
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess utilisé
,Student Monthly Attendance Sheet,Feuille de Présence Mensuelle des Étudiants
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Règle d'expédition applicable uniquement pour la vente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date d'achat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date d'achat
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Date de Début du Projet
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Jusqu'à
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Jusqu'à
DocType: Rename Tool,Rename Log,Journal des Renommages
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Le Ggroupe d'Étudiants ou le Calendrier des Cours est obligatoire
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Maintenir les Heures Facturables et les Heures de Travail sur la même Feuille de Temps
@@ -4092,7 +4133,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gérer les Partenaires Commerciaux.
DocType: Quality Inspection,Inspection Type,Type d'Inspection
DocType: Fee Validity,Visited yet,Déjà Visité
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Les entrepôts avec des transactions existantes ne peuvent pas être convertis en groupe.
DocType: Assessment Result Tool,Result HTML,Résultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,À quelle fréquence le projet et la société doivent-ils être mis à jour sur la base des transactions de vente?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Expire Le
@@ -4100,13 +4141,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Veuillez sélectionner {0}
DocType: C-Form,C-Form No,Formulaire-C Nº
DocType: BOM,Exploded_items,Articles-éclatés
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distance
+DocType: Delivery Stop,Distance,Distance
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Listez les produits ou services que vous achetez ou vendez.
DocType: Water Analysis,Storage Temperature,Température de stockage
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.AAAA.-
DocType: Employee Attendance Tool,Unmarked Attendance,Participation Non Marquée
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Créer des écritures de paiement...
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Chercheur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Chercheur
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Outil d'Inscription au Programme Éudiant
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La date de début doit être inférieure à la date de fin de la tâche {0}
,Consolidated Financial Statement,État financier consolidé
@@ -4116,25 +4157,25 @@
DocType: Shopify Settings,Delivery Note Series,Série pour les bons de livraison
DocType: Purchase Order Item,Returned Qty,Qté Retournée
DocType: Student,Exit,Quitter
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Le Type de Racine est obligatoire
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Échec de l'installation des préréglages
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Le Type de Racine est obligatoire
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Échec de l'installation des préréglages
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversion UOM en heures
DocType: Contract,Signee Details,Détails du signataire
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} est actuellement associée avec une fiche d'évaluation fournisseur {1}. Les appels d'offres pour ce fournisseur doivent être édités avec précaution.
DocType: Certified Consultant,Non Profit Manager,Responsable de l'association
DocType: BOM,Total Cost(Company Currency),Coût Total (Devise Société)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,N° de Série {0} créé
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,N° de Série {0} créé
DocType: Homepage,Company Description for website homepage,Description de la Société pour la page d'accueil du site web
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Pour la commodité des clients, ces codes peuvent être utilisés dans des formats d'impression comme les Factures et les Bons de Livraison"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nom du Fournisseur
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Ecriture de journal d'ouverture
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Impossible de récupérer les informations pour {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Ecriture de journal d'ouverture
DocType: Contract,Fulfilment Terms,Conditions d'exécution
DocType: Sales Invoice,Time Sheet List,Liste de Feuille de Temps
DocType: Employee,You can enter any date manually,Vous pouvez entrer une date manuellement
DocType: Healthcare Settings,Result Printed,Résultat Imprimé
DocType: Asset Category Account,Depreciation Expense Account,Compte de Dotations aux Amortissement
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Période d’Essai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Période d’Essai
DocType: Purchase Taxes and Charges Template,Is Inter State,Est inter-états
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestion des quarts
DocType: Customer Group,Only leaf nodes are allowed in transaction,Seuls les noeuds feuilles sont autorisés dans une transaction
@@ -4150,7 +4191,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,À la Date
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Journaux pour maintenir le statut de livraison des sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effectuer un Paiement par une Écriture de Journal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Imprimé sur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Imprimé sur
DocType: Clinical Procedure Template,Clinical Procedure Template,Modèle de procédure clinique
DocType: Item,Inspection Required before Delivery,Inspection Requise avant Livraison
DocType: Item,Inspection Required before Purchase,Inspection Requise avant Achat
@@ -4163,7 +4204,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Votre Organisation
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Attribution des congés de congé pour les employés suivants, car des dossiers de répartition des congés existent déjà contre eux. {0}"
DocType: Fee Component,Fees Category,Catégorie d'Honoraires
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Veuillez entrer la date de relève.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Veuillez entrer la date de relève.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Nb
DocType: Travel Request,"Details of Sponsor (Name, Location)","Détails du commanditaire (nom, lieu)"
DocType: Supplier Scorecard,Notify Employee,Notifier l'Employé
@@ -4171,14 +4212,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Éditeurs de Journaux
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Dates futures non autorisées
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Sélectionner l'Exercice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,La Date de Livraison Prévue doit être après la Date indiquée sur le Bon de Commande de Vente
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Niveau de Réapprovisionnement
DocType: Company,Chart Of Accounts Template,Modèle de Plan Comptable
DocType: Attendance,Attendance Date,Date de Présence
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},La mise à jour du stock doit être activée pour la facture d'achat {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prix de l'Article mis à jour pour {0} dans la Liste des Prix {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Détails du Salaire basés sur les Revenus et les Prélèvements.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Un compte avec des enfants ne peut pas être converti en grand livre
DocType: Purchase Invoice Item,Accepted Warehouse,Entrepôt Accepté
DocType: Bank Reconciliation Detail,Posting Date,Date de Comptabilisation
DocType: Item,Valuation Method,Méthode de Valorisation
@@ -4215,6 +4256,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Veuillez sélectionner un lot
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Note de frais et déplacement
DocType: Sales Invoice,Redemption Cost Center,Centre de coûts pour l'échange
+DocType: QuickBooks Migrator,Scope,Portée
DocType: Assessment Group,Assessment Group Name,Nom du Groupe d'Évaluation
DocType: Manufacturing Settings,Material Transferred for Manufacture,Matériel Transféré pour la Production
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Ajouter aux détails
@@ -4222,6 +4264,7 @@
DocType: Shopify Settings,Last Sync Datetime,Dernière date de synchronisation
DocType: Landed Cost Item,Receipt Document Type,Type de Reçu
DocType: Daily Work Summary Settings,Select Companies,Sélectionner les Sociétés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Proposition / devis
DocType: Antibiotic,Healthcare,Santé
DocType: Target Detail,Target Detail,Détail Cible
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante unique
@@ -4231,6 +4274,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Écriture de Clôture de la Période
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Sélectionnez le Département ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Un Centre de Coûts avec des transactions existantes ne peut pas être converti en groupe
+DocType: QuickBooks Migrator,Authorization URL,URL d'autorisation
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Montant {0} {1} {2} {3}
DocType: Account,Depreciation,Amortissement
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Le nombre d'actions dans les transactions est incohérent avec le nombre total d'actions
@@ -4252,13 +4296,14 @@
DocType: Support Search Source,Source DocType,DocType source
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Ouvrir un nouveau ticket
DocType: Training Event,Trainer Email,Email du Formateur
+DocType: Driver,Transporter,Transporteur
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Les Demandes de Matérielles {0} créées
DocType: Restaurant Reservation,No of People,Nbr de Personnes
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Modèle de termes ou de contrat.
DocType: Bank Account,Address and Contact,Adresse et Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Est Compte Créditeur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne peut pas être mis à jour pour le Reçu d'Achat {0}
DocType: Support Settings,Auto close Issue after 7 days,Fermer automatiquement le ticket après 7 jours
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Congé ne peut être alloué avant le {0}, car le solde de congés a déjà été reporté dans la feuille d'allocation de congés futurs {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Remarque : Date de Référence / d’Échéance dépasse le nombre de jours de crédit client autorisé de {0} jour(s)
@@ -4276,7 +4321,7 @@
,Qty to Deliver,Quantité à Livrer
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon synchronisera les données mises à jour après cette date
,Stock Analytics,Analyse du Stock
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Les opérations ne peuvent pas être laissées vides
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test (s) de laboratoire
DocType: Maintenance Visit Purpose,Against Document Detail No,Pour le Détail du Document N°
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La suppression n'est pas autorisée pour le pays {0}
@@ -4284,13 +4329,12 @@
DocType: Quality Inspection,Outgoing,Sortant
DocType: Material Request,Requested For,Demandé Pour
DocType: Quotation Item,Against Doctype,Contre Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} est annulé ou fermé
DocType: Asset,Calculate Depreciation,Calculer la dépréciation
DocType: Delivery Note,Track this Delivery Note against any Project,Suivre ce Bon de Livraison pour tous les Projets
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Trésorerie Nette des Investissements
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Client> Groupe de clients> Territoire
DocType: Work Order,Work-in-Progress Warehouse,Entrepôt des Travaux en Cours
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,L'actif {0} doit être soumis
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,L'actif {0} doit être soumis
DocType: Fee Schedule Program,Total Students,Total Étudiants
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Registre des présences {0} existe pour l'Étudiant {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Référence #{0} datée du {1}
@@ -4304,15 +4348,15 @@
DocType: Serial No,Warranty / AMC Details,Garantie / Détails AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Sélectionner les élèves manuellement pour un Groupe basé sur l'Activité
DocType: Journal Entry,User Remark,Remarque de l'Utilisateur
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimisation des itinéraires.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimisation des itinéraires.
DocType: Travel Itinerary,Non Diary,Sans produits laitiers
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossible de créer une prime de fidélisation pour les employés ayant quitté l'entreprise
DocType: Lead,Market Segment,Part de Marché
DocType: Agriculture Analysis Criteria,Agriculture Manager,Directeur de l'agriculture
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Le Montant Payé ne peut pas être supérieur au montant impayé restant {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Antécédents Professionnels Interne de l'Employé
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Fermeture (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Fermeture (Dr)
DocType: Cheque Print Template,Cheque Size,Taille du Chèque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,N° de Série {0} n'est pas en stock
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Modèle de taxe pour les opérations de vente.
@@ -4328,27 +4372,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Montant Facturé
DocType: Share Transfer,(including),(compris)
DocType: Asset,Double Declining Balance,Double Solde Dégressif
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Les commandes fermées ne peuvent être annulées. Réouvrir pour annuler.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Configuration de la paie
DocType: Amazon MWS Settings,Synch Products,Produits Synch
DocType: Loyalty Point Entry,Loyalty Program,Programme de fidélité
DocType: Student Guardian,Father,Père
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Billets de Support
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Mettre à Jour Le Stock’ ne peut pas être coché pour la vente d'actifs immobilisés
DocType: Bank Reconciliation,Bank Reconciliation,Réconciliation Bancaire
DocType: Attendance,On Leave,En Congé
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Obtenir les Mises à jour
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} : Compte {2} ne fait pas partie de la Société {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Sélectionnez au moins une valeur de chacun des attributs.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Demande de Matériel {0} est annulé ou arrêté
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Statut de l'expédition
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Statut de l'expédition
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Gestion des Congés
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groupes
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grouper par Compte
DocType: Purchase Invoice,Hold Invoice,Facture en attente
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Veuillez sélectionner un employé
DocType: Sales Order,Fully Delivered,Entièrement Livré
-DocType: Lead,Lower Income,Revenu bas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Revenu bas
DocType: Restaurant Order Entry,Current Order,Ordre Actuel
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Le nombre de numéros de série et la quantité doivent être les mêmes
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}
DocType: Account,Asset Received But Not Billed,Actif reçu mais non facturé
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Le Compte d’Écart doit être un compte de type Actif / Passif, puisque cette Réconciliation de Stock est une écriture d'à-nouveau"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Le Montant Remboursé ne peut pas être supérieur au Montant du Prêt {0}
@@ -4357,7 +4404,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numéro de Bon de Commande requis pour l'Article {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',La ‘Date de Début’ doit être antérieure à la ‘Date de Fin’
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Aucun plan de dotation trouvé pour cette désignation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Le lot {0} de l'élément {1} est désactivé.
DocType: Leave Policy Detail,Annual Allocation,Allocation annuelle
DocType: Travel Request,Address of Organizer,Adresse de l'organisateur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Sélectionnez un praticien de la santé ...
@@ -4366,22 +4413,22 @@
DocType: Asset,Fully Depreciated,Complètement Déprécié
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qté de Stock Projeté
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Le Client {0} ne fait pas parti du projet {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML des Présences Validées
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Les devis sont des propositions, offres que vous avez envoyées à vos clients"
DocType: Sales Invoice,Customer's Purchase Order,N° de Bon de Commande du Client
DocType: Clinical Procedure,Patient,Patient
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Éviter le contrôle de crédit à la commande client
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Activité d'accueil des nouveaux employés
DocType: Location,Check if it is a hydroponic unit,Vérifiez s'il s'agit d'une unité hydroponique
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N° de Série et lot
DocType: Warranty Claim,From Company,De la Société
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somme des Scores de Critères d'Évaluation doit être {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Veuillez définir le Nombre d’Amortissements Comptabilisés
DocType: Supplier Scorecard Period,Calculations,Calculs
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valeur ou Qté
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Valeur ou Qté
DocType: Payment Terms Template,Payment Terms,Termes de paiement
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Les Ordres de Production ne peuvent pas être créés pour:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Taxes et Frais d’Achats
DocType: Chapter,Meetup Embed HTML,HTML intégré au Meetup
@@ -4389,21 +4436,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Aller aux Fournisseurs
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Taxes du bon de clotûre du PDV
,Qty to Receive,Quantité à Recevoir
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Les dates de début et de fin ne figurant pas dans une période de paie valide, le système ne peut pas calculer {0}."
DocType: Leave Block List,Leave Block List Allowed,Liste de Blocage des Congés Autorisée
DocType: Grading Scale Interval,Grading Scale Interval,Intervalle de l'Échelle de Notation
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Note de Frais pour Indémnité Kilométrique {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Remise (%) sur le Tarif de la Liste de Prix avec la Marge
DocType: Healthcare Service Unit Type,Rate / UOM,Taux / UM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tous les Entrepôts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Aucun {0} n'a été trouvé pour les transactions inter-sociétés.
DocType: Travel Itinerary,Rented Car,Voiture de location
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,À propos de votre entreprise
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Le compte À Créditer doit être un compte de Bilan
DocType: Donor,Donor,Donneur
DocType: Global Defaults,Disable In Words,"Désactiver ""En Lettres"""
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Le code de l'Article est obligatoire car l'Article n'est pas numéroté automatiquement
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Le devis {0} n'est pas du type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Article de Calendrier d'Entretien
DocType: Sales Order,% Delivered,% Livré
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Configurez l'ID de courrier électronique pour que l'Élève envoie la Demande de Paiement
@@ -4411,14 +4458,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Compte de Découvert Bancaire
DocType: Patient,Patient ID,Identification du patient
DocType: Practitioner Schedule,Schedule Name,Nom du calendrier
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline des ventes par étape
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Créer une Fiche de Paie
DocType: Currency Exchange,For Buying,A l'achat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Ajouter tous les Fournisseurs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Ajouter tous les Fournisseurs
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Ligne # {0}: montant attribué ne peut pas être supérieur au montant en souffrance.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Parcourir la LDM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prêts Garantis
DocType: Purchase Invoice,Edit Posting Date and Time,Modifier la Date et l'Heure de la Publication
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Veuillez définir le Compte relatif aux Amortissements dans la Catégorie d’Actifs {0} ou la Société {1}
DocType: Lab Test Groups,Normal Range,Plage normale
DocType: Academic Term,Academic Year,Année Académique
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vente disponible
@@ -4447,26 +4495,26 @@
DocType: Patient Appointment,Patient Appointment,Rendez-vous patient
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Le Rôle Approbateur ne peut pas être identique au rôle dont la règle est Applicable
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Se Désinscire de ce Compte Rendu par Email
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Obtenir des Fournisseurs
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} introuvable pour l'élément {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Obtenir des Fournisseurs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} introuvable pour l'élément {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Aller aux Cours
DocType: Accounts Settings,Show Inclusive Tax In Print,Afficher la taxe inclusive en impression
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Le compte bancaire et les dates de début et de fin sont obligatoires
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Message Envoyé
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Les comptes avec des nœuds enfants ne peuvent pas être défini comme grand livre
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Taux auquel la devise de la Liste de prix est convertie en devise du client de base
DocType: Purchase Invoice Item,Net Amount (Company Currency),Montant Net (Devise Société)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Le montant total de l'avance ne peut être supérieur au montant total approuvé
DocType: Salary Slip,Hour Rate,Tarif Horaire
DocType: Stock Settings,Item Naming By,Nomenclature d'Article Par
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Une autre Entrée de Clôture de Période {0} a été faite après {1}
DocType: Work Order,Material Transferred for Manufacturing,Matériel Transféré pour la Production
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Le compte {0} n'existe pas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Sélectionner un programme de fidélité
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Sélectionner un programme de fidélité
DocType: Project,Project Type,Type de Projet
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Une tâche enfant existe pour cette tâche. Vous ne pouvez pas supprimer cette tâche.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Soit la qté cible soit le montant cible est obligatoire.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Coût des différents types d'activités.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Définir les Événements à {0}, puisque l'employé attaché au Commercial ci-dessous n'a pas d'ID Utilisateur {1}"
DocType: Timesheet,Billing Details,Détails de la Facturation
@@ -4482,7 +4530,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Règle d'expédition applicable uniquement pour l'achat
DocType: Vital Signs,BMI,IMC
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Liquidités
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Entrepôt de Livraison requis pour article du stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Le poids brut du colis. Habituellement poids net + poids du matériau d'emballage. (Pour l'impression)
DocType: Assessment Plan,Program,Programme
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Les utilisateurs ayant ce rôle sont autorisés à définir les comptes gelés et à créer / modifier des écritures comptables sur des comptes gelés
@@ -4499,22 +4547,21 @@
DocType: Setup Progress,Setup Progress,Progression de l'Installation
DocType: Expense Claim,Approval Status,Statut d'Approbation
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},De la Valeur doit être inférieure à la valeur de la ligne {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Virement
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Virement
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Cochez tout
,Issued Items Against Work Order,Articles émis pour l'ordre de travail
,BOM Stock Calculated,Stock calculé par liste de matériaux (LDM)
DocType: Vehicle Log,Invoice Ref,Facture Ref
DocType: Company,Default Income Account,Compte de Produits par Défaut
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Groupe de Clients / Client
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Bénéfice / Perte (Crédit) des Exercices Non Clos
DocType: Sales Invoice,Time Sheets,Feuilles de Temps
DocType: Healthcare Service Unit Type,Change In Item,Modification dans l'Article
DocType: Payment Gateway Account,Default Payment Request Message,Message de Demande de Paiement par Défaut
DocType: Retention Bonus,Bonus Amount,Montant du bonus
DocType: Item Group,Check this if you want to show in website,Cochez cette case si vous souhaitez afficher sur le site
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Solde ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Solde ({0})
DocType: Loyalty Point Entry,Redeem Against,Échanger contre
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banque et Paiements
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banque et Paiements
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Veuillez entrer la clé ""API Consumer Key"""
,Welcome to ERPNext,Bienvenue sur ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Du Prospect au Devis
@@ -4523,13 +4570,13 @@
DocType: Inpatient Record,A Negative,A Négatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Rien de plus à montrer.
DocType: Lead,From Customer,Du Client
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Appels
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Appels
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un Produit
DocType: Employee Tax Exemption Declaration,Declarations,Déclarations
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lots
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Faire un Echéancier d'Honoraires
DocType: Purchase Order Item Supplied,Stock UOM,UDM du Stock
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Le Bon de Commande {0} n’est pas soumis
DocType: Account,Expenses Included In Asset Valuation,Dépenses incluses dans l'évaluation de l'actif
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),La plage de référence normale pour un adulte est de 16-20 respirations / minute (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarif
@@ -4542,6 +4589,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Veuillez d'abord enregistrer le patient
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La présence a été marquée avec succès.
DocType: Program Enrollment,Public Transport,Transports Publics
+DocType: Delivery Note,GST Vehicle Type,Type de véhicule de la TPS
DocType: Soil Texture,Silt Composition (%),Composition de limon (%)
DocType: Journal Entry,Remark,Remarque
DocType: Healthcare Settings,Avoid Confirmation,Éviter la Confirmation
@@ -4550,24 +4598,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Congés et Vacances
DocType: Education Settings,Current Academic Term,Terme Académique Actuel
DocType: Sales Order,Not Billed,Non Facturé
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Les deux Entrepôt doivent appartenir à la même Société
DocType: Employee Grade,Default Leave Policy,Politique de congés par défaut
DocType: Shopify Settings,Shop URL,URL de la boutique
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Aucun contact ajouté.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Veuillez configurer la série de numérotation pour la participation via Setup> Numbering Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Montant de la Référence de Coût au Débarquement
,Item Balance (Simple),Solde de l'article (simple)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Factures émises par des Fournisseurs.
DocType: POS Profile,Write Off Account,Compte de Reprise
DocType: Patient Appointment,Get prescribed procedures,Obtenir les interventions prescrites
DocType: Sales Invoice,Redemption Account,Compte pour l'échange
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Mnt de la Note de Débit
DocType: Purchase Invoice Item,Discount Amount,Remise
DocType: Purchase Invoice,Return Against Purchase Invoice,Retour contre Facture d’Achat
DocType: Item,Warranty Period (in days),Période de Garantie (en jours)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Échec de la définition des valeurs par défaut
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Relation avec Tuteur1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Veuillez sélectionner la liste de matériaux (LDM) pour l'article {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Faire des factures
DocType: Shopping Cart Settings,Show Stock Quantity,Afficher la quantité en stock
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Trésorerie Nette des Opérations
@@ -4579,7 +4624,7 @@
DocType: Shopping Cart Settings,Quotation Series,Séries de Devis
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un article existe avec le même nom ({0}), veuillez changer le nom du groupe d'article ou renommer l'article"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Critères d'analyse des sols
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Veuillez sélectionner un client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Veuillez sélectionner un client
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,Centre de Coûts de l'Amortissement d'Actifs
DocType: Production Plan Sales Order,Sales Order Date,Date de la Commande Client
@@ -4592,8 +4637,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,"Actuellement, aucun stock disponible dans aucun entrepôt"
,Payment Period Based On Invoice Date,Période de Paiement basée sur la Date de la Facture
DocType: Sample Collection,No. of print,Nbre d'impressions
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Rappel d'anniversaire
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Article de réservation de la chambre d'hôtel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Taux de Change Manquant pour {0}
DocType: Employee Health Insurance,Health Insurance Name,Nom de l'assurance santé
DocType: Assessment Plan,Examiner,Examinateur
DocType: Student,Siblings,Frères et Sœurs
@@ -4610,19 +4656,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nouveaux Clients
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bénéfice Brut %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Rendez-vous {0} et facture de vente {1} annulés
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunités par source de plomb
DocType: Appraisal Goal,Weightage (%),Poids (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Modifier le profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Date de Compensation
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série."
+DocType: Delivery Settings,Dispatch Notification Template,Modèle de notification d'expédition
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Un actif existe déjà pour l'article {0}, vous ne pouvez donc pas modifier le numéro de série."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapport d'Évaluation
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Obtenir des employés
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Montant d'Achat Brut est obligatoire
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Le nom de la société n'est pas identique
DocType: Lead,Address Desc,Adresse Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Le Tiers est obligatoire
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Des lignes avec des dates d'échéance en double dans les autres lignes ont été trouvées: {list}
DocType: Topic,Topic Name,Nom du Sujet
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Veuillez définir un modèle par défaut pour les notifications d'autorisation de congés dans les paramètres RH.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Au moins Vente ou Achat doit être sélectionné
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Sélectionnez un employé pour obtenir l'avance versée.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Veuillez sélectionner une date valide
@@ -4644,7 +4691,7 @@
DocType: BOM Explosion Item,Source Warehouse,Entrepôt Source
DocType: Installation Note,Installation Date,Date d'Installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Registre des actions
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Ligne #{0} : L’Actif {1} n’appartient pas à la société {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Facture de Vente {0} créée
DocType: Employee,Confirmation Date,Date de Confirmation
DocType: Inpatient Occupancy,Check Out,Départ
@@ -4656,6 +4703,7 @@
DocType: Stock Entry,Customer or Supplier Details,Détails du Client ou du Fournisseur
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valeur actuelle de l'actif
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks ID société
DocType: Travel Request,Travel Funding,Financement du déplacement
DocType: Loan Application,Required by Date,Requis à cette Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Lien vers tous les lieux dans lesquels la culture pousse
@@ -4669,9 +4717,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qté de Lot Disponible Depuis l'Entrepôt
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Salaire Brut - Déductions Totales - Remboursement de Prêt
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,La LDM actuelle et la nouvelle LDM ne peuvent être pareilles
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ID Fiche de Paie
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Date de Départ à la Retraite doit être supérieure à Date d'Embauche
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Variantes multiples
DocType: Sales Invoice,Against Income Account,Pour le Compte de Produits
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Livré
@@ -4700,7 +4748,7 @@
DocType: POS Profile,Update Stock,Mettre à Jour le Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Différentes UDM pour les articles conduira à un Poids Net (Total) incorrect . Assurez-vous que le Poids Net de chaque article a la même unité de mesure .
DocType: Certification Application,Payment Details,Détails de paiement
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Taux LDM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Taux LDM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Un ordre de travail arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
DocType: Asset,Journal Entry for Scrap,Écriture de Journal pour la Mise au Rebut
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Veuillez récupérer les articles des Bons de Livraison
@@ -4714,8 +4762,8 @@
DocType: Purchase Invoice,Terms,Termes
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Choisissez des jours
DocType: Academic Term,Term Name,Nom du Terme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Crédit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Création des fiches de paie en cours...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Crédit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Création des fiches de paie en cours...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Vous ne pouvez pas modifier le noeud racine.
DocType: Buying Settings,Purchase Order Required,Bon de Commande Requis
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Minuteur
@@ -4723,11 +4771,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Montant Total Validé
,Purchase Analytics,Analyses des Achats
DocType: Sales Invoice Item,Delivery Note Item,Bon de Livraison article
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,La facture en cours {0} est manquante
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,La facture en cours {0} est manquante
DocType: Asset Maintenance Log,Task,Tâche
DocType: Purchase Taxes and Charges,Reference Row #,Ligne de Référence #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Le numéro de lot est obligatoire pour l'Article {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,C’est un commercial racine qui ne peut être modifié.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Si cette option est sélectionnée, la valeur spécifiée ou calculée dans ce composant ne contribuera pas aux gains ou aux déductions. Cependant, sa valeur peut être référencée par d'autres composants qui peuvent être ajoutés ou déduits."
DocType: Asset Settings,Number of Days in Fiscal Year,Nombre de jours dans l'exercice fiscal
,Stock Ledger,Livre d'Inventaire
@@ -4735,7 +4783,7 @@
DocType: Company,Exchange Gain / Loss Account,Compte de Profits / Pertes sur Change
DocType: Amazon MWS Settings,MWS Credentials,Informations d'identification MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Employé et Participation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},L'Objet doit être parmi {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},L'Objet doit être parmi {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Remplissez et enregistrez le formulaire
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum de la Communauté
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Qté réelle en stock
@@ -4750,8 +4798,8 @@
DocType: Lab Test Template,Standard Selling Rate,Prix de Vente Standard
DocType: Account,Rate at which this tax is applied,Taux auquel cette taxe est appliquée
DocType: Cash Flow Mapper,Section Name,Nom de la section
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qté de Réapprovisionnement
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qté de Réapprovisionnement
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Ligne d'amortissement {0}: la valeur attendue après la durée de vie utile doit être supérieure ou égale à {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offres d'Emploi Actuelles
DocType: Company,Stock Adjustment Account,Compte d'Ajustement du Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Reprise
@@ -4760,8 +4808,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","L'ID (de connexion) de l'Utilisateur Système. S'il est défini, il deviendra la valeur par défaut pour tous les formulaires des RH."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Veuillez entrer les détails de l'amortissement
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: De {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Laisser l'application {0} existe déjà pour l'étudiant {1}
DocType: Task,depends_on,Dépend de
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Mise à jour des prix les plus récents dans toutes les Listes de Matériaux en file d'attente. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nom du Nouveau Compte. Note: Veuillez ne pas créer de comptes Clients et Fournisseurs
DocType: POS Profile,Display Items In Stock,Afficher les articles en stock
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modèles d'Adresse par défaut en fonction du pays
@@ -4791,26 +4840,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Les créneaux pour {0} ne sont pas ajoutés à l'agenda
DocType: Product Bundle,List items that form the package.,Liste des articles qui composent le paquet.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non autorisé. Veuillez désactiver le modèle de test
+DocType: Delivery Note,Distance (in km),Distance (en km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Pourcentage d'Allocation doit être égale à 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Veuillez sélectionner la Date de Comptabilisation avant de sélectionner le Tiers
DocType: Program Enrollment,School House,Maison de l'École
DocType: Serial No,Out of AMC,Sur AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
+DocType: Opportunity,Opportunity Amount,Montant de l'opportunité
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Nombre d’Amortissements Comptabilisés ne peut pas être supérieur à Nombre Total d'Amortissements
DocType: Purchase Order,Order Confirmation Date,Date de confirmation de la commande
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Effectuer une Visite d'Entretien
DocType: Employee Transfer,Employee Transfer Details,Détails de transfert des employés
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Veuillez contactez l'utilisateur qui a le rôle de Directeur des Ventes {0}
DocType: Company,Default Cash Account,Compte de Caisse par Défaut
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Données de base de la Société (ni les Clients ni les Fournisseurs)
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Basé sur la présence de cet Étudiant
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Aucun étudiant dans
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Ajouter plus d'articles ou ouvrir le formulaire complet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Bons de Livraison {0} doivent être annulés avant d’annuler cette Commande Client
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Aller aux Utilisateurs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Le Montant Payé + Montant Repris ne peut pas être supérieur au Total Général
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} n'est pas un Numéro de Lot valide pour l’Article {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Remarque : Le solde de congé est insuffisant pour le Type de Congé {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN invalide ou Entrez NA si vous n'êtes pas Enregistré
DocType: Training Event,Seminar,Séminaire
DocType: Program Enrollment Fee,Program Enrollment Fee,Frais d'Inscription au Programme
@@ -4826,8 +4877,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Valider le Prix de Vente de l'Article avec le Prix d'Achat ou le Taux de Valorisation
DocType: Fee Schedule,Fee Schedule,Barème d'Honoraires
DocType: Company,Create Chart Of Accounts Based On,Créer un Plan Comptable Basé Sur
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Impossible de le convertir en non-groupe. Des tâches enfants existent.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Date de Naissance ne peut être après la Date du Jour.
,Stock Ageing,Viellissement du Stock
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Partiellement sponsorisé, nécessite un financement partiel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Étudiant {0} existe pour la candidature d'un étudiant {1}
@@ -4836,7 +4886,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lot:
DocType: Volunteer,Afternoon,Après-midi
DocType: Loyalty Program,Loyalty Program Help,Aide au programme de fidélité
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' est désactivé(e)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Définir comme Ouvert
DocType: Cheque Print Template,Scanned Cheque,Chèque Numérisé
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Envoyer des emails automatiques aux Contacts sur les Transactions soumises.
@@ -4849,13 +4899,13 @@
DocType: Warranty Claim,Item and Warranty Details,Détails de l'Article et de la Garantie
DocType: Chapter,Chapter Members,Membres du chapitre
DocType: Sales Team,Contribution (%),Contribution (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Remarque : Écriture de Paiement ne sera pas créée car le compte 'Compte Bancaire ou de Caisse' n'a pas été spécifié
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Le projet {0} existe déjà
DocType: Clinical Procedure,Nursing User,Utilisateur Infirmier
DocType: Employee Benefit Application,Payroll Period,Période de paie
DocType: Plant Analysis,Plant Analysis Criterias,Critères d'analyse des plantes
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Le numéro de série {0} n'appartient pas au lot {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilités
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Responsabilités
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,La période de validité de ce devis a pris fin.
DocType: Expense Claim Account,Expense Claim Account,Compte de Note de Frais
DocType: Account,Capital Work in Progress,Immobilisation en cours
@@ -4870,23 +4920,23 @@
DocType: Item,Safety Stock,Stock de Sécurité
DocType: Healthcare Settings,Healthcare Settings,Paramètres de Santé
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total des congés alloués
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,% de Progression pour une tâche ne peut pas être supérieur à 100.
DocType: Stock Reconciliation Item,Before reconciliation,Avant la réconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},À {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Taxes et Frais Additionnels (Devise Société)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,La Ligne de Taxe d'Article {0} doit indiquer un compte de type Taxes ou Produit ou Charge ou Facturable
DocType: Sales Order,Partly Billed,Partiellement Facturé
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,L'article {0} doit être une Immobilisation
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Faire des variantes
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Faire des variantes
DocType: Item,Default BOM,LDM par Défaut
DocType: Project,Total Billed Amount (via Sales Invoices),Montant total facturé (via les factures de vente)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Montant de la Note de Débit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Montant de la Note de Débit
DocType: Project Update,Not Updated,Non mis à jour
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Il existe des incohérences entre le prix unitaire, le nombre d'actions et le montant calculé"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Vous n'êtes pas présent(e) tous les jours vos demandes de congé compensatoire
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Veuillez saisir à nouveau le nom de la société pour confirmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Encours Total
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Encours Total
DocType: Journal Entry,Printing Settings,Paramètres d'Impression
DocType: Employee Advance,Advance Account,Compte d'avances
DocType: Job Offer,Job Offer Terms,Conditions de l'offre d'emploi
@@ -4896,7 +4946,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobile
DocType: Vehicle,Insurance Company,Compagnie d'Assurance
DocType: Asset Category Account,Fixed Asset Account,Compte d'Actif Immobilisé
-DocType: Salary Structure Assignment,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Du Bon de Livraison
DocType: Chapter,Members,Membres
DocType: Student,Student Email Address,Adresse Email de l'Étudiant
@@ -4907,69 +4957,70 @@
DocType: Notification Control,Custom Message,Message Personnalisé
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banque d'Investissement
DocType: Purchase Invoice,input,intrant
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Espèces ou Compte Bancaire est obligatoire pour réaliser une écriture de paiement
DocType: Loyalty Program,Multiple Tier Program,Programme à plusieurs échelons
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Adresse de l'Élève
DocType: Purchase Invoice,Price List Exchange Rate,Taux de Change de la Liste de Prix
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tous les groupes de fournisseurs
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Tous les groupes de fournisseurs
DocType: Employee Boarding Activity,Required for Employee Creation,Obligatoire pour la création d'un employé
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numéro de compte {0} déjà utilisé dans le compte {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Nom du profil PDV
DocType: Hotel Room Reservation,Booked,Réservé
DocType: Detected Disease,Tasks Created,Tâches créées
DocType: Purchase Invoice Item,Rate,Taux
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Interne
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Interne
DocType: Delivery Stop,Address Name,Nom de l'Adresse
DocType: Stock Entry,From BOM,De LDM
DocType: Assessment Code,Assessment Code,Code de l'Évaluation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,de Base
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,de Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Les transactions du stock avant {0} sont gelées
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Veuillez cliquer sur ""Générer calendrier''"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N° de Référence obligatoire si vous avez entré une date
DocType: Bank Reconciliation Detail,Payment Document,Document de Paiement
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Erreur lors de l'évaluation de la formule du critère
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,La Date d'Embauche doit être après à la Date de Naissance
DocType: Subscription,Plans,Plans
DocType: Salary Slip,Salary Structure,Grille des Salaires
DocType: Account,Bank,Banque
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Compagnie Aérienne
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problème Matériel
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problème Matériel
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connectez Shopify avec ERPNext
-DocType: Material Request Item,For Warehouse,Pour l’Entrepôt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Pour l’Entrepôt
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Notes de livraison {0} mises à jour
DocType: Employee,Offer Date,Date de la Proposition
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Devis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Devis
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vous êtes en mode hors connexion. Vous ne serez pas en mesure de recharger jusqu'à ce que vous ayez du réseau.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Subvention
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Aucun Groupe d'Étudiants créé.
DocType: Purchase Invoice Item,Serial No,N° de Série
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Montant du Remboursement Mensuel ne peut pas être supérieur au Montant du Prêt
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Veuillez d’abord entrer les Détails de Maintenance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ligne {0}: la date de livraison prévue ne peut pas être avant la date de commande
DocType: Purchase Invoice,Print Language,Langue d’Impression
DocType: Salary Slip,Total Working Hours,Total des Heures Travaillées
DocType: Sales Invoice,Customer PO Details,Détails du bon de commande client
DocType: Stock Entry,Including items for sub assemblies,Incluant les articles pour des sous-ensembles
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Compte temporaire d'ouverture
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,La valeur entrée doit être positive
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,La valeur entrée doit être positive
DocType: Asset,Finance Books,Livres comptables
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Catégorie de déclaration d'exemption de taxe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Tous les Territoires
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tous les Territoires
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Veuillez définir la politique de congé pour l'employé {0} dans le dossier Employé / Grade
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Commande avec limites non valide pour le client et l'article sélectionnés
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Ajouter plusieurs tâches
DocType: Purchase Invoice,Items,Articles
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La date de fin ne peut pas être antérieure à la date de début.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,L'étudiant est déjà inscrit.
DocType: Fiscal Year,Year Name,Nom de l'Année
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Il y a plus de vacances que de jours travaillés ce mois-ci.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Les éléments suivants {0} ne sont pas marqués comme {1} élément. Vous pouvez les activer en tant qu'élément {1} à partir de sa fiche article.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Référence des chèques post-datés / Lettres de crédit
DocType: Production Plan Item,Product Bundle Item,Article d'un Ensemble de Produits
DocType: Sales Partner,Sales Partner Name,Nom du Partenaire de Vente
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Appel d’Offres
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Appel d’Offres
DocType: Payment Reconciliation,Maximum Invoice Amount,Montant Maximal de la Facture
DocType: Normal Test Items,Normal Test Items,Articles de Test Normal
+DocType: QuickBooks Migrator,Company Settings,des paramètres de l'entreprise
DocType: Additional Salary,Overwrite Salary Structure Amount,Remplacer le montant de la structure salariale
DocType: Student Language,Student Language,Langue des Étudiants
apps/erpnext/erpnext/config/selling.py +23,Customers,Clients
@@ -4981,21 +5032,23 @@
DocType: Issue,Opening Time,Horaire d'Ouverture
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Les date Du et Au sont requises
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Bourses de Valeurs Mobilières et de Marchandises
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',L’Unité de mesure par défaut pour la variante '{0}' doit être la même que dans le Modèle '{1}'
DocType: Shipping Rule,Calculate Based On,Calculer en fonction de
DocType: Contract,Unfulfilled,Non-rempli
DocType: Delivery Note Item,From Warehouse,De l'Entrepôt
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Aucun employé pour les critères mentionnés
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Aucun Article avec une Liste de Matériel à Produire
DocType: Shopify Settings,Default Customer,Client par Défaut
+DocType: Sales Stage,Stage Name,Nom de scène
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nom du Superviseur
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne confirmez pas si le rendez-vous est créé pour le même jour
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship to State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship to State
DocType: Program Enrollment Course,Program Enrollment Course,Cours d'Inscription au Programme
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utilisateur {0} est déjà attribué à un professionnel de la santé {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Faire une écriture de stock de rétention d'échantillon
DocType: Purchase Taxes and Charges,Valuation and Total,Valorisation et Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Négociation / Révision
DocType: Leave Encashment,Encashment Amount,Montant d'encaissement
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Fiches d'Évaluation
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lots expirés
@@ -5005,7 +5058,7 @@
DocType: Staffing Plan Detail,Current Openings,Offres actuelles
DocType: Notification Control,Customize the Notification,Personnaliser la Notification
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flux de Trésorerie provenant des Opérations
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Montant CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Montant CGST
DocType: Purchase Invoice,Shipping Rule,Règle de Livraison
DocType: Patient Relation,Spouse,Époux
DocType: Lab Test Groups,Add Test,Ajouter un Test
@@ -5019,14 +5072,14 @@
DocType: Payroll Entry,Payroll Frequency,Fréquence de la Paie
DocType: Lab Test Template,Sensitivity,Sensibilité
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La synchronisation a été temporairement désactivée car les tentatives maximales ont été dépassées
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Matières Premières
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Matières Premières
DocType: Leave Application,Follow via Email,Suivre par E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Usines et Machines
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Montant de la Taxe après Remise
DocType: Patient,Inpatient Status,Statut d'hospitalisation
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Paramètres du Récapitulatif Quotidien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Veuillez entrer Reqd par date
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,La liste de prix sélectionnée doit avoir les champs d'achat et de vente cochés.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Veuillez entrer Reqd par date
DocType: Payment Entry,Internal Transfer,Transfert Interne
DocType: Asset Maintenance,Maintenance Tasks,Tâches de maintenance
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Soit la qté cible soit le montant cible est obligatoire
@@ -5047,10 +5100,10 @@
DocType: Mode of Payment,General,Général
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Dernière Communication
,TDS Payable Monthly,TDS Payable Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,En file d'attente pour remplacer la LDM. Cela peut prendre quelques minutes.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Déduction impossible lorsque la catégorie est pour 'Évaluation' ou 'Vaulation et Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},N° de Séries Requis pour Article Sérialisé {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Rapprocher les Paiements avec les Factures
DocType: Journal Entry,Bank Entry,Écriture Bancaire
DocType: Authorization Rule,Applicable To (Designation),Applicable À (Désignation)
,Profitability Analysis,Analyse de Profitabilité
@@ -5060,8 +5113,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Ajouter au Panier
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grouper Par
DocType: Guardian,Interests,Intérêts
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Activer / Désactiver les devises
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Activer / Désactiver les devises
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Les fiches de paie n'ont pas pu être soumises
DocType: Exchange Rate Revaluation,Get Entries,Obtenir des entrées
DocType: Production Plan,Get Material Request,Obtenir la Demande de Matériel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Frais Postaux
@@ -5074,15 +5127,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Créer les Dossiers des Employés
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total des Présents
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,États Financiers
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,États Financiers
DocType: Drug Prescription,Hour,Heure
DocType: Restaurant Order Entry,Last Sales Invoice,Dernière Facture de Vente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Veuillez sélectionner Qté par rapport à l'élément {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Les Nouveaux N° de Série ne peuvent avoir d'entrepot. L'Entrepôt doit être établi par Écriture de Stock ou Reçus d'Achat
DocType: Lead,Lead Type,Type de Prospect
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Vous n'êtes pas autorisé à approuver les congés sur les Dates Bloquées
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tous ces articles ont déjà été facturés
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Définir la nouvelle date de fin de mise en attente
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tous ces articles ont déjà été facturés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Définir la nouvelle date de fin de mise en attente
DocType: Company,Monthly Sales Target,Objectif de Vente Mensuel
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Peut être approuvé par {0}
DocType: Hotel Room,Hotel Room Type,Type de chambre d'hôtel
@@ -5090,7 +5143,7 @@
DocType: Item,Default Material Request Type,Type de Requête de Matériaux par Défaut
DocType: Supplier Scorecard,Evaluation Period,Période d'Évaluation
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Inconnu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordre de travail non créé
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Ordre de travail non créé
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Un montant de {0} a déjà été demandé pour le composant {1}, \ définir un montant égal ou supérieur à {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Conditions de la Règle de Livraison
@@ -5123,15 +5176,15 @@
DocType: Batch,Source Document Name,Nom du Document Source
DocType: Production Plan,Get Raw Materials For Production,Obtenir des matières premières pour la production
DocType: Job Opening,Job Title,Titre de l'Emploi
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indique que {1} ne fournira pas de devis, mais tous les articles \ ont été évalués. Mise à jour du statut de devis RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Mettre à jour automatiquement le coût de la LDM
DocType: Lab Test,Test Name,Nom du Test
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Procédure Consommable
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Créer des Utilisateurs
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramme
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonnements
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonnements
DocType: Supplier Scorecard,Per Month,Par Mois
DocType: Education Settings,Make Academic Term Mandatory,Faire un terme académique obligatoire
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,La quantité à produire doit être supérieur à 0.
@@ -5140,12 +5193,12 @@
DocType: Stock Entry,Update Rate and Availability,Mettre à Jour le Prix et la Disponibilité
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Pourcentage que vous êtes autorisé à recevoir ou à livrer en plus de la quantité commandée. Par exemple : Si vous avez commandé 100 unités et que votre allocation est de 10% alors que vous êtes autorisé à recevoir 110 unités.
DocType: Loyalty Program,Customer Group,Groupe de Clients
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ligne #{0}: l'opération {1} n'est pas terminée pour la quantité {2} de produits finis dans le bon de commande # {3}. Veuillez mettre à jour l'état de l'opération via les feuilles de temps.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nouveau Numéro de Lot (Optionnel)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Compte de charge est obligatoire pour l'article {0}
DocType: BOM,Website Description,Description du Site Web
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variation Nette de Capitaux Propres
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Veuillez d’abord annuler la Facture d'Achat {0}
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Pas permis. Veuillez désactiver le type d'unité de service
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Adresse Email doit être unique, existe déjà pour {0}"
DocType: Serial No,AMC Expiry Date,Date d'Expiration CMA
@@ -5157,24 +5210,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Il n'y a rien à modifier.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vue de Formulaire
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approbateur obligatoire pour les notes de frais
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Résumé du mois et des activités en suspens
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Résumé du mois et des activités en suspens
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Veuillez définir un compte de gain / perte de change non réalisé pour la société {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Ajoutez des utilisateurs, autres que vous-même, à votre organisation."
DocType: Customer Group,Customer Group Name,Nom du Groupe Client
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Pas encore de Clients!
DocType: Healthcare Service Unit,Healthcare Service Unit,Service de soins de santé
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,États des Flux de Trésorerie
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Aucune demande de matériel créée
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Aucune demande de matériel créée
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Le Montant du prêt ne peut pas dépasser le Montant Maximal du Prêt de {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Veuillez retirez cette Facture {0} du C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Veuillez sélectionnez Report si vous souhaitez également inclure le solde des congés de l'exercice précédent à cet exercice
DocType: GL Entry,Against Voucher Type,Pour le Type de Bon
DocType: Healthcare Practitioner,Phone (R),Téléphone (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Créneaux Horaires Ajoutés
DocType: Item,Attributes,Attributs
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Activer le Modèle
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Veuillez entrer un Compte de Reprise
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Date de la Dernière Commande
DocType: Salary Component,Is Payable,Est exigible
DocType: Inpatient Record,B Negative,B Négatif
@@ -5185,7 +5238,7 @@
DocType: Hotel Room,Hotel Room,Chambre d'hôtel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Le compte {0} n'appartient pas à la société {1}
DocType: Leave Type,Rounding,Arrondi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Les Numéros de Série dans la ligne {0} ne correspondent pas au Bon de Livraison
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Montant distribué (au prorata)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Les règles de tarification sont ensuite filtrées en fonction du client, du groupe de clients, du territoire, du fournisseur, du groupe de fournisseurs, de la campagne, du partenaire commercial, etc."
DocType: Student,Guardian Details,Détails du Tuteur
@@ -5194,10 +5247,10 @@
DocType: Vehicle,Chassis No,N ° de Châssis
DocType: Payment Request,Initiated,Initié
DocType: Production Plan Item,Planned Start Date,Date de Début Prévue
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Veuillez sélectionner une LDM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Veuillez sélectionner une LDM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Taxe intégrée de l'ITC utilisée
DocType: Purchase Order Item,Blanket Order Rate,Prix unitaire de commande avec limites
-apps/erpnext/erpnext/hooks.py +156,Certification,Certification
+apps/erpnext/erpnext/hooks.py +164,Certification,Certification
DocType: Bank Guarantee,Clauses and Conditions,Clauses et conditions
DocType: Serial No,Creation Document Type,Type de Document de Création
DocType: Project Task,View Timesheet,Afficher la feuille de temps
@@ -5220,8 +5273,9 @@
DocType: Subscription Settings,Grace Period,Période de grâce
DocType: Item Alternative,Alternative Item Name,Nom de l'article alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,L'Article Parent {0} ne doit pas être un Élément de Stock
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Liste du site Web
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Liste du site Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tous les Produits ou Services.
+DocType: Email Digest,Open Quotations,Citations ouvertes
DocType: Expense Claim,More Details,Plus de Détails
DocType: Supplier Quotation,Supplier Address,Adresse du Fournisseur
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} le Budget du Compte {1} pour {2} {3} est de {4}. Il dépassera de {5}
@@ -5236,22 +5290,21 @@
DocType: Training Event,Exam,Examen
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Erreur du marché
DocType: Complaint,Complaint,Plainte
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},L’entrepôt est obligatoire pour l'article du stock {0}
DocType: Leave Allocation,Unused leaves,Congés non utilisés
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Faire une écriture de remboursement
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tous les départements
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tous les départements
DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fournisseur> Type de fournisseur
DocType: Patient,Alcohol Past Use,Consommation Passée d'Alcool
DocType: Fertilizer Content,Fertilizer Content,Contenu d'engrais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problématique / Bloqué
DocType: Tax Rule,Billing State,État de la Facturation
DocType: Share Transfer,Transfer,Transférer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordre de travail {0} doit être annulé avant d'annuler cette commande client
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Récupérer la LDM éclatée (y compris les sous-ensembles)
DocType: Authorization Rule,Applicable To (Employee),Applicable À (Employé)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La Date d’Échéance est obligatoire
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,La Date d’Échéance est obligatoire
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incrément pour l'Attribut {0} ne peut pas être 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Type de prestation et montant
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Chambres réservées
@@ -5265,7 +5318,7 @@
DocType: Disease,Treatment Period,Période de traitement
DocType: Travel Itinerary,Travel Itinerary,Itinéraire du déplacement
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Résultat déjà soumis
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L'entrepôt réservé est obligatoire pour l'article {0} dans les matières premières fournies
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,L'entrepôt réservé est obligatoire pour l'article {0} dans les matières premières fournies
,Inactive Customers,Clients Inactifs
DocType: Student Admission Program,Maximum Age,Âge Maximum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Veuillez patienter 3 jours avant d'envoyer un autre rappel.
@@ -5274,11 +5327,10 @@
DocType: Stock Entry,Delivery Note No,Bon de Livraison N°
DocType: Cheque Print Template,Message to show,Message à afficher
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vente de Détail
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gérer la facture de rendez-vous automatiquement
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Détail du plan de dotation
DocType: Employee Promotion,Promotion Date,Date de promotion
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Ensemble de Produits
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Ensemble de Produits
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ligne {0} : Référence {1} non valide
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nouveau lieu
@@ -5296,7 +5348,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Faire un Prospect
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Impression et Papeterie
DocType: Stock Settings,Show Barcode Field,Afficher Champ Code Barre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Envoyer des Emails au Fournisseur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Envoyer des Emails au Fournisseur
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Salaire déjà traité pour la période entre {0} et {1}, La période de demande de congé ne peut pas être entre cette plage de dates."
DocType: Fiscal Year,Auto Created,Créé automatiquement
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Soumettre pour créer la fiche employé
@@ -5305,7 +5357,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La facture {0} n'existe plus
DocType: Guardian Interest,Guardian Interest,Part du Tuteur
DocType: Volunteer,Availability,Disponibilité
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Configurer les valeurs par défaut pour les factures de point de vente
apps/erpnext/erpnext/config/hr.py +248,Training,Formation
DocType: Project,Time to send,Heure d'envoi
DocType: Timesheet,Employee Detail,Détail Employé
@@ -5318,7 +5370,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Congés utilisés
DocType: Job Offer,Awaiting Response,Attente de Réponse
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.AAAA.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Au-dessus
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Au-dessus
DocType: Support Search Source,Link Options,Options du lien
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Montant Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Attribut invalide {0} {1}
@@ -5328,7 +5380,7 @@
DocType: Training Event Employee,Optional,Optionnel
DocType: Salary Slip,Earning & Deduction,Revenus et Déduction
DocType: Agriculture Analysis Criteria,Water Analysis,Analyse de l'eau
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variantes créées.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variantes créées.
DocType: Amazon MWS Settings,Region,Région
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facultatif. Ce paramètre sera utilisé pour filtrer différentes transactions.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Taux de Valorisation Négatif n'est pas autorisé
@@ -5347,7 +5399,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Coût des Immobilisations Mises au Rebut
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Centre de Coûts est obligatoire pour l’Article {2}
DocType: Vehicle,Policy No,Politique N°
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Obtenir les Articles du Produit Groupé
DocType: Asset,Straight Line,Linéaire
DocType: Project User,Project User,Utilisateur du Projet
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Fractionner
@@ -5355,7 +5407,7 @@
DocType: GL Entry,Is Advance,Est Accompte
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Cycle de vie des employés
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,La Date de Présence Depuis et la Date de Présence Jusqu'à sont obligatoires
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Veuillez entrer Oui ou Non pour 'Est sous-traitée'
DocType: Item,Default Purchase Unit of Measure,Unité de Mesure par défaut à l'Achat
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Date de la Dernière Communication
DocType: Clinical Procedure Item,Clinical Procedure Item,Article de procédure clinique
@@ -5364,13 +5416,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Jeton d'accès ou URL Shopify manquants
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Entrepôt de Rebut
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",Entrepôt requis à la ligne n ° {0}. Veuillez définir un entrepôt par défaut pour l'article {1} et la société {2}
DocType: Work Order,Check if material transfer entry is not required,Vérifiez si une un transfert de matériel n'est pas requis
DocType: Program Enrollment Tool,Get Students From,Obtenir les Étudiants De
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publier les Articles sur le Site Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Regrouper vos étudiants en lots
DocType: Authorization Rule,Authorization Rule,Règle d'Autorisation
-DocType: POS Profile,Offline POS Section,Section PDV Hors Ligne
DocType: Sales Invoice,Terms and Conditions Details,Détails des Termes et Conditions
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Caractéristiques
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modèle de Taxes et Frais de Vente
@@ -5379,6 +5430,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nouvelle Qté de Lot
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Vêtements & Accessoires
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossible de résoudre la fonction de score pondéré. Assurez-vous que la formule est valide.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Articles de commande d'achat non reçus à temps
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Nombre de Commandes
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / bannière qui apparaîtra sur le haut de la liste des produits.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Spécifier les conditions pour calculer le montant de la livraison
@@ -5387,15 +5439,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Chemin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Conversion impossible du Centre de Coûts en livre car il possède des nœuds enfants
DocType: Production Plan,Total Planned Qty,Quantité totale prévue
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valeur d'Ouverture
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valeur d'Ouverture
DocType: Salary Component,Formula,Formule
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Série #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Série #
DocType: Lab Test Template,Lab Test Template,Modèle de test de laboratoire
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Compte de vente
DocType: Purchase Invoice Item,Total Weight,Poids total
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commission sur les Ventes
DocType: Job Offer Term,Value / Description,Valeur / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ligne #{0} : L’Actif {1} ne peut pas être soumis, il est déjà {2}"
DocType: Tax Rule,Billing Country,Pays de Facturation
DocType: Purchase Order Item,Expected Delivery Date,Date de Livraison Prévue
DocType: Restaurant Order Entry,Restaurant Order Entry,Entrée de commande de restaurant
@@ -5407,8 +5459,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Faire une Demande de Matériel
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Ouvrir l'Article {0}
DocType: Asset Finance Book,Written Down Value,Valeur comptable nette
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Veuillez configurer le système de dénomination des employés dans Ressources humaines> Paramètres RH
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Facture de Vente {0} doit être annulée avant l'annulation de cette Commande Client
DocType: Clinical Procedure,Age,Âge
DocType: Sales Invoice Timesheet,Billing Amount,Montant de Facturation
DocType: Cash Flow Mapping,Select Maximum Of 1,Sélectionnez un maximum de 1
@@ -5416,11 +5467,11 @@
DocType: Company,Default Employee Advance Account,Compte d'avances versées aux employés par défaut
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Rechercher un élément (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Un compte contenant une transaction ne peut pas être supprimé
DocType: Vehicle,Last Carbon Check,Dernière Vérification Carbone
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Frais Juridiques
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Veuillez sélectionner la quantité sur la ligne
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Faire l'ouverture des ventes et des factures d'achat
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Faire l'ouverture des ventes et des factures d'achat
DocType: Purchase Invoice,Posting Time,Heure de Publication
DocType: Timesheet,% Amount Billed,% Montant Facturé
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Frais Téléphoniques
@@ -5435,43 +5486,43 @@
DocType: Maintenance Visit,Breakdown,Panne
DocType: Travel Itinerary,Vegetarian,Végétarien
DocType: Patient Encounter,Encounter Date,Date de consultation
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Compte : {0} avec la devise : {1} ne peut pas être sélectionné
DocType: Bank Statement Transaction Settings Item,Bank Data,Données bancaires
DocType: Purchase Receipt Item,Sample Quantity,Quantité d'échantillon
DocType: Bank Guarantee,Name of Beneficiary,Nom du bénéficiaire
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Mettre à jour le coût de la LDM automatiquement via le Planificateur, en fonction du dernier taux de valorisation / tarif de la liste de prix / dernier prix d'achat des matières premières."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Date du Chèque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Compte {0}: Le Compte parent {1} n'appartient pas à l'entreprise: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Suppression de toutes les transactions liées à cette société avec succès !
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Comme à la date
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Comme à la date
DocType: Additional Salary,HR,RH
DocType: Program Enrollment,Enrollment Date,Date de l'Inscription
DocType: Healthcare Settings,Out Patient SMS Alerts,Alertes SMS pour Patients
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Essai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Essai
DocType: Program Enrollment Tool,New Academic Year,Nouvelle Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Retour / Note de Crédit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Retour / Note de Crédit
DocType: Stock Settings,Auto insert Price List rate if missing,Insertion automatique du taux de la Liste de Prix si manquante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Montant Total Payé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Montant Total Payé
DocType: GST Settings,B2C Limit,Limite B2C
DocType: Job Card,Transferred Qty,Quantité Transférée
apps/erpnext/erpnext/config/learn.py +11,Navigating,Naviguer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Planification
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Planification
DocType: Contract,Signee,Signataire
DocType: Share Balance,Issued,Publié
DocType: Loan,Repayment Start Date,Date de début du remboursement
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activité Étudiante
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ID du Fournisseur
DocType: Payment Request,Payment Gateway Details,Détails de la Passerelle de Paiement
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantité doit être supérieure à 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantité doit être supérieure à 0
DocType: Journal Entry,Cash Entry,Écriture de Caisse
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Les noeuds enfants peuvent être créés uniquement dans les nœuds de type 'Groupe'
DocType: Attendance Request,Half Day Date,Date de Demi-Journée
DocType: Academic Year,Academic Year Name,Nom de l'Année Académique
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} n'est pas autorisé à traiter avec {1}. Veuillez changer la société.
DocType: Sales Partner,Contact Desc,Desc. du Contact
DocType: Email Digest,Send regular summary reports via Email.,Envoyer régulièrement des rapports de synthèse par Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Veuillez définir le compte par défaut dans le Type de Note de Frais {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Congés disponibles
DocType: Assessment Result,Student Name,Nom de l'Étudiant
DocType: Hub Tracked Item,Item Manager,Gestionnaire d'Article
@@ -5496,11 +5547,12 @@
DocType: Subscription,Trial Period End Date,Date de fin de la période d'évaluation
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorisé car {0} dépasse les limites
DocType: Serial No,Asset Status,Statut de l'actif
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Cargaison hors dimension (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Table de restaurant
DocType: Hotel Room,Hotel Manager,Directeur de l'hôtel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Définir la Règle d'Impôt pour le panier
DocType: Purchase Invoice,Taxes and Charges Added,Taxes et Frais Additionnels
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Ligne d'amortissement {0}: La date d'amortissement suivante ne peut pas être antérieure à la date de mise en service
,Sales Funnel,Entonnoir de Vente
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abréviation est obligatoire
DocType: Project,Task Progress,Progression de la Tâche
@@ -5511,33 +5563,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Devis de Prospects ou Clients.
DocType: Stock Settings,Role Allowed to edit frozen stock,Rôle Autorisé à modifier un stock gelé
,Territory Target Variance Item Group-Wise,Variance de l’Objectif par Région et par Groupe d’Article
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tous les Groupes Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Tous les Groupes Client
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Cumul Mensuel
DocType: Attendance Request,On Duty,Permanence
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} est obligatoire. Peut-être qu’un enregistrement de Taux de Change n'est pas créé pour {1} et {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Le plan de dotation en personnel {0} existe déjà pour la désignation {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Un Modèle de Taxe est obligatoire.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Compte {0}: Le Compte parent {1} n'existe pas
DocType: POS Closing Voucher,Period Start Date,Date de début de la période
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Taux de la Liste de Prix (Devise Société)
DocType: Products Settings,Products Settings,Paramètres des Produits
,Item Price Stock,Stock et prix de l'article
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Faire des programmes d'incitation basés sur le client.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Faire des programmes d'incitation basés sur le client.
DocType: Lab Prescription,Test Created,Test Créé
DocType: Healthcare Settings,Custom Signature in Print,Signature personnalisée dans l'impression
DocType: Account,Temporary,Temporaire
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,N° de commande client locale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,N° de commande client locale
DocType: Amazon MWS Settings,Market Place Account Group,Groupe de comptes de marché
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Effectuer des entrées de paiement
DocType: Program,Courses,Cours
DocType: Monthly Distribution Percentage,Percentage Allocation,Allocation en Pourcentage
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Secrétaire
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Secrétaire
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Les dates de location du logement sont requises pour le calcul de l'exemption
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Si coché, le champ 'En Lettre' ne sera visible dans aucune transaction"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Cette action arrêtera la facturation future. Êtes-vous sûr de vouloir annuler cet abonnement?
DocType: Serial No,Distinct unit of an Item,Unité distincte d'un Article
DocType: Supplier Scorecard Criteria,Criteria Name,Nom du Critère
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Veuillez sélectionner une Société
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Veuillez sélectionner une Société
DocType: Procedure Prescription,Procedure Created,Procédure créée
DocType: Pricing Rule,Buying,Achat
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Maladies et engrais
@@ -5548,55 +5600,55 @@
,Reqd By Date,Requis par Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Créditeurs
DocType: Assessment Plan,Assessment Name,Nom de l'Évaluation
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Afficher les chèques post-datés dans l'impression
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Afficher les chèques post-datés dans l'impression
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Ligne # {0} : N° de série est obligatoire
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Détail des Taxes par Article
DocType: Employee Onboarding,Job Offer,Offre d'emploi
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abréviation de l'Institut
,Item-wise Price List Rate,Taux de la Liste des Prix par Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Devis Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Devis Fournisseur
DocType: Quotation,In Words will be visible once you save the Quotation.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Devis.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantité ({0}) ne peut pas être une fraction dans la ligne {1}
DocType: Contract,Unsigned,Non signé
DocType: Selling Settings,Each Transaction,A chaque transaction
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Le Code Barre {0} est déjà utilisé dans l'article {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Règles pour l'ajout de frais de port.
DocType: Hotel Room,Extra Bed Capacity,Capacité de lits supplémentaire
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stock d'Ouverture
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Client est requis
DocType: Lab Test,Result Date,Date de Résultat
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Date des chèques post-datés / Lettres de crédit
DocType: Purchase Order,To Receive,À Recevoir
DocType: Leave Period,Holiday List for Optional Leave,Liste de jours fériés pour congé facultatif
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,utilisateur@exemple.com
DocType: Asset,Asset Owner,Propriétaire de l'Actif
DocType: Purchase Invoice,Reason For Putting On Hold,Raison de la mise en attente
DocType: Employee,Personal Email,Email Personnel
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Variance Totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Variance Totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Si activé, le système publiera automatiquement les écritures comptables pour l'inventaire."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Courtage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La présence de l'employé {0} est déjà marquée pour cette journée
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",en Minutes Mises à Jour via le 'Journal des Temps'
DocType: Customer,From Lead,Du Prospect
DocType: Amazon MWS Settings,Synch Orders,Commandes de synchronisation
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Commandes validées pour la production.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Sélectionner Exercice ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,Profil PDV nécessaire pour faire une écriture de PDV
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Les points de fidélité seront calculés à partir des dépenses effectuées (via la facture), en fonction du facteur de collecte sélectionné."
DocType: Program Enrollment Tool,Enroll Students,Inscrire des Étudiants
DocType: Company,HRA Settings,Paramètres de l'allocation logement (HRA)
DocType: Employee Transfer,Transfer Date,Date de transfert
DocType: Lab Test,Approved Date,Date Approuvée
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Vente Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Au moins un entrepôt est obligatoire
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configurez les champs d'élément tels que UOM, groupe d'articles, description et nombre d'heures."
DocType: Certification Application,Certification Status,Statut de la certification
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marché
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marché
DocType: Travel Itinerary,Travel Advance Required,Avance de déplacement requise
DocType: Subscriber,Subscriber Name,Nom de l'abonné
DocType: Serial No,Out of Warranty,Hors Garantie
-DocType: Cashier Closing,Cashier-closing-,Fermeture de caisse
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Type de données mappées
DocType: BOM Update Tool,Replace,Remplacer
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Aucun Produit trouvé.
@@ -5609,6 +5661,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Factures correspondantes
DocType: Work Order,Required Items,Articles Requis
DocType: Stock Ledger Entry,Stock Value Difference,Différence de Valeur du Sock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ligne d'objet {0}: {1} {2} n'existe pas dans la table '{1}' ci-dessus
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ressource Humaine
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Paiement de Réconciliation des Paiements
DocType: Disease,Treatment Task,Tâche de traitement
@@ -5626,7 +5679,8 @@
DocType: Account,Debit,Débit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Les Congés doivent être alloués par multiples de 0,5"
DocType: Work Order,Operation Cost,Coût de l'Opération
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Montant en suspens
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identifier les décideurs
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Montant en suspens
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Définir des objectifs par Groupe d'Articles pour ce Commercial
DocType: Stock Settings,Freeze Stocks Older Than [Days],Geler les Articles plus Anciens que [Jours]
DocType: Payment Request,Payment Ordered,Paiement commandé
@@ -5638,13 +5692,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Autoriser les utilisateurs suivant à approuver les demandes de congés durant les jours bloqués.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Cycle de vie
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Le prix de vente pour l'élément {0} est inférieur à son {1}. Le prix de vente devrait être au moins {2}
DocType: Subscription,Taxes,Taxes
DocType: Purchase Invoice,capital goods,biens d'équipement
DocType: Purchase Invoice Item,Weight Per Unit,Poids par unité
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Payé et Non Livré
-DocType: Project,Default Cost Center,Centre de Coûts par Défaut
-DocType: Delivery Note,Transporter Doc No,No de document du transporteur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Payé et Non Livré
+DocType: QuickBooks Migrator,Default Cost Center,Centre de Coûts par Défaut
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions du Stock
DocType: Budget,Budget Accounts,Comptes de Budgets
DocType: Employee,Internal Work History,Historique de Travail Interne
@@ -5656,7 +5709,7 @@
DocType: Employee Advance,Due Advance Amount,Montant de l'avance dû
DocType: Maintenance Visit,Customer Feedback,Retour d'Expérience Client
DocType: Account,Expense,Charges
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score ne peut pas être supérieure à Score maximum
DocType: Support Search Source,Source Type,Type de source
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clients et Fournisseurs
DocType: Item Attribute,From Range,Plage Initiale
@@ -5676,8 +5729,8 @@
,Employee Information,Renseignements sur l'Employé
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Le praticien de la santé n'est pas disponible le {0}
DocType: Stock Entry Detail,Additional Cost,Frais Supplémentaire
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Créer un Devis Fournisseur
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Impossible de filtrer sur la base du N° de Coupon, si les lignes sont regroupées par Coupon"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Créer un Devis Fournisseur
DocType: Quality Inspection,Incoming,Entrant
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Les modèles de taxe par défaut pour les ventes et les achats sont créés.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Le Résultat d'Évaluation {0} existe déjà.
@@ -5688,13 +5741,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,La Date de Publication ne peut pas être une date future
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ligne # {0} : N° de série {1} ne correspond pas à {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresse de l'entrepôt cible
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Congé Occasionnel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Congé Occasionnel
DocType: Agriculture Task,End Day,Jour de fin
DocType: Batch,Batch ID,ID du Lot
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Note : {0}
,Delivery Note Trends,Tendance des Bordereaux de Livraisons
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Résumé Hebdomadaire
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qté En Stock
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Résumé Hebdomadaire
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Qté En Stock
,Daily Work Summary Replies,Réponses au récapitulatif de travail quotidien
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calculer les heures d'arrivée estimées
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Compte : {0} peut uniquement être mis à jour via les Mouvements de Stock
@@ -5703,7 +5756,7 @@
DocType: Bank Account,Party,Tiers
DocType: Healthcare Settings,Patient Name,Nom du patient
DocType: Variant Field,Variant Field,Champ de Variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Localisation cible
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Localisation cible
DocType: Sales Order,Delivery Date,Date de Livraison
DocType: Opportunity,Opportunity Date,Date d'Opportunité
DocType: Employee,Health Insurance Provider,Fournisseur d'assurance santé
@@ -5715,14 +5768,14 @@
DocType: Material Request,% Ordered,% Commandé
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Pour un groupe étudiant basé sur un cours, le cours sera validé pour chaque élève inscrit aux cours du programme."
DocType: Employee Grade,Employee Grade,Echelon des employés
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Travail à la Pièce
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Travail à la Pièce
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Moy. Taux d'achat
DocType: Share Balance,From No,Du No
DocType: Task,Actual Time (in Hours),Temps Réel (en Heures)
DocType: Employee,History In Company,Ancienneté dans la Société
DocType: Customer,Customer Primary Address,Adresse principale du client
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numéro de référence.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numéro de référence.
DocType: Drug Prescription,Description/Strength,Description / Force
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Créer un nouveau paiement / écriture de journal
DocType: Certification Application,Certification Application,Demande de certification
@@ -5730,13 +5783,14 @@
DocType: Share Balance,Is Company,Est une société
DocType: Stock Ledger Entry,Stock Ledger Entry,Écriture du Livre d'Inventaire
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} en demi-journée de congés le {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Le même article a été saisi plusieurs fois
DocType: Department,Leave Block List,Liste de Blocage des Congés
DocType: Purchase Invoice,Tax ID,Numéro d'Identification Fiscale
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'article {0} n'est pas configuré pour un Numéros de Série. La colonne doit être vide
DocType: Accounts Settings,Accounts Settings,Paramètres des Comptes
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approuver
DocType: Loyalty Program,Customer Territory,Territoire du client
+DocType: Email Digest,Sales Orders to Deliver,Commandes de vente à livrer
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numéro du nouveau compte, il sera inclus dans le nom du compte en tant que préfixe"
DocType: Maintenance Team Member,Team Member,Membre de l'équipe
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Aucun résultat à soumettre
@@ -5746,13 +5800,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Le Total {0} pour tous les articles est nul, peut-être devriez-vous modifier ‘Distribuez les Frais sur la Base de’"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,La date de fin ne peut être antérieure à la date de début
DocType: Opportunity,To Discuss,À Discuter
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ce graphique est basé sur les transactions réalisées par cet abonné.
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unités de {1} nécessaires dans {2} pour compléter cette transaction.
DocType: Loan Type,Rate of Interest (%) Yearly,Taux d'Intérêt (%) Annuel
DocType: Support Settings,Forum URL,URL du forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Comptes Temporaires
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},La localisation source est requis pour l'actif {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Noir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Noir
DocType: BOM Explosion Item,BOM Explosion Item,Article Eclaté LDM
DocType: Shareholder,Contact List,Liste de contacts
DocType: Account,Auditor,Auditeur
@@ -5761,7 +5814,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Apprendre Plus
DocType: Cheque Print Template,Distance from top edge,Distance du bord supérieur
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantité d'articles
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Liste des Prix {0} est désactivée ou n'existe pas
DocType: Purchase Invoice,Return,Retour
DocType: Pricing Rule,Disable,Désactiver
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode de paiement est requis pour effectuer un paiement
@@ -5769,18 +5822,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifier en pleine page pour plus d'options comme les actifs, les numéros de série, les lots, etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Jours consécutifs maximum applicables
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} n'est pas inscrit dans le Lot {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Chèques requis
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","L'actif {0} ne peut pas être mis au rebut, car il est déjà {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Chèques requis
DocType: Task,Total Expense Claim (via Expense Claim),Total des Notes de Frais (via Note de Frais)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Marquer Absent
DocType: Job Applicant Source,Job Applicant Source,Source du candidat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Montant
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Échec de la configuration de la société
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Montant
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Échec de la configuration de la société
DocType: Asset Repair,Asset Repair,Réparation d'Actif
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ligne {0} : La devise de la LDM #{1} doit être égale à la devise sélectionnée {2}
DocType: Journal Entry Account,Exchange Rate,Taux de Change
DocType: Patient,Additional information regarding the patient,Informations complémentaires concernant le patient
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Commande Client {0} n'a pas été transmise
DocType: Homepage,Tag Line,Ligne de Tag
DocType: Fee Component,Fee Component,Composant d'Honoraires
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestion de Flotte
@@ -5795,7 +5848,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Résumé des Transactions par Commerciaux
DocType: Training Event,Contact Number,Numéro de Contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,L'entrepôt {0} n'existe pas
DocType: Cashier Closing,Custody,Garde
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Détails de la soumission de preuve d'exemption de taxe
DocType: Monthly Distribution,Monthly Distribution Percentages,Pourcentages de Répartition Mensuelle
@@ -5810,7 +5863,7 @@
DocType: Payment Entry,Paid Amount,Montant Payé
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Explorez le Cycle de Vente
DocType: Assessment Plan,Supervisor,Superviseur
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entrée de Stock de rétention
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entrée de Stock de rétention
,Available Stock for Packing Items,Stock Disponible pour les Articles d'Emballage
DocType: Item Variant,Item Variant,Variante de l'Article
,Work Order Stock Report,Rapport de stock d'ordre de travail
@@ -5819,9 +5872,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,En tant que superviseur
DocType: Leave Policy Detail,Leave Policy Detail,Détail de la politique de congé
DocType: BOM Scrap Item,BOM Scrap Item,Article Mis au Rebut LDM
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestion de la Qualité
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Commandes Soumises ne peuvent pas être supprimés
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Le solde du compte est déjà débiteur, vous n'êtes pas autorisé à définir 'Solde Doit Être' comme 'Créditeur'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestion de la Qualité
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'article {0} a été désactivé
DocType: Project,Total Billable Amount (via Timesheets),Montant total facturable (via les feuilles de temps)
DocType: Agriculture Task,Previous Business Day,Jour ouvrable précédent
@@ -5829,10 +5882,9 @@
DocType: Employee,Health Insurance No,No d'assurance-santé
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Preuves d'exonération fiscale
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Veuillez entrer une quantité pour l'article {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Mnt de la Note de Crédit
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Montant total imposable
DocType: Employee External Work History,Employee External Work History,Antécédents Professionnels de l'Employé
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} créée
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Job card {0} créée
DocType: Opening Invoice Creation Tool,Purchase,Achat
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Solde de la Qté
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Les objectifs ne peuvent pas être vides
@@ -5844,14 +5896,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centres de Coûts
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Redémarrer l'abonnement
DocType: Linked Plant Analysis,Linked Plant Analysis,Analyse des plantes liées
-DocType: Delivery Note,Transporter ID,ID du transporteur
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID du transporteur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposition de valeur
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Taux auquel la devise du fournisseur est convertie en devise société de base
-DocType: Sales Invoice Item,Service End Date,Date de fin du service
+DocType: Purchase Invoice Item,Service End Date,Date de fin du service
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ligne #{0}: Minutage en conflit avec la ligne {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Autoriser un Taux de Valorisation Égal à Zéro
DocType: Bank Guarantee,Receiving,Reçue
DocType: Training Event Employee,Invited,Invité
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Configuration des Comptes passerelle.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Configuration des Comptes passerelle.
DocType: Employee,Employment Type,Type d'Emploi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Actifs Immobilisés
DocType: Payment Entry,Set Exchange Gain / Loss,Définir le change Gain / Perte
@@ -5867,7 +5920,7 @@
DocType: Tax Rule,Sales Tax Template,Modèle de la Taxe de Vente
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Payer la demande de prestations
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Mettre à jour le numéro du centre de coût
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Sélectionner les articles pour sauvegarder la facture
DocType: Employee,Encashment Date,Date de l'Encaissement
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modèle de Test Spécial
@@ -5875,12 +5928,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Un Coût d’Activité par défault existe pour le Type d’Activité {0}
DocType: Work Order,Planned Operating Cost,Coûts de Fonctionnement Prévus
DocType: Academic Term,Term Start Date,Date de Début du Terme
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Liste de toutes les transactions sur actions
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Liste de toutes les transactions sur actions
+DocType: Supplier,Is Transporter,Est transporteur
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importer la facture de vente de Shopify si le paiement est marqué
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Compte d'Opportunités
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,La date de début de la période d'essai et la date de fin de la période d'essai doivent être définies
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prix moyen
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Le montant total du paiement dans l'échéancier doit être égal au Total Général / Total Arrondi
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Solde du Relevé Bancaire d’après le Grand Livre
DocType: Job Applicant,Applicant Name,Nom du Candidat
@@ -5909,7 +5963,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qté Disponible à l'Entrepôt Source
apps/erpnext/erpnext/config/support.py +22,Warranty,Garantie
DocType: Purchase Invoice,Debit Note Issued,Notes de Débit Émises
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Le filtre basé sur le centre de coûts est uniquement applicable si ""Centre de coûts"" est sélectionné dans la case ""Budget Pour"""
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Le filtre basé sur le centre de coûts est uniquement applicable si ""Centre de coûts"" est sélectionné dans la case ""Budget Pour"""
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Recherche par code article, numéro de série, numéro de lot ou code-barres"
DocType: Work Order,Warehouses,Entrepôts
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} actif ne peut pas être transféré
@@ -5920,37 +5974,37 @@
DocType: Workstation,per hour,par heure
DocType: Blanket Order,Purchasing,Achat
DocType: Announcement,Announcement,Annonce
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Commande client locale
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Commande client locale
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Pour un groupe étudiant basé sur un lot, le lot étudiant sera validé pour chaque élève inscrit au programme."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,L'entrepôt ne peut pas être supprimé car une écriture existe dans le Livre d'Inventaire pour cet entrepôt.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribution
DocType: Journal Entry Account,Loan,Prêt
DocType: Expense Claim Advance,Expense Claim Advance,Avance sur Note de Frais
DocType: Lab Test,Report Preference,Préférence de Rapport
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informations sur le bénévolat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Chef de Projet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Chef de Projet
,Quoted Item Comparison,Comparaison d'Article Soumis
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Chevauchement dans la notation entre {0} et {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Envoi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Envoi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Réduction max autorisée pour l'article : {0} est de {1} %
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Valeur Nette des Actifs au
DocType: Crop,Produce,Produire
DocType: Hotel Settings,Default Taxes and Charges,Taxes et frais par défaut
DocType: Account,Receivable,Créance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ligne #{0} : Changement de Fournisseur non autorisé car un Bon de Commande existe déjà
DocType: Stock Entry,Material Consumption for Manufacture,Consommation de matériaux pour la production
DocType: Item Alternative,Alternative Item Code,Code de l'article alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rôle qui est autorisé à soumettre des transactions qui dépassent les limites de crédit fixées.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Sélectionner les articles à produire
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Sélectionner les articles à produire
DocType: Delivery Stop,Delivery Stop,Étape de Livraison
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Données de base en cours de synchronisation, cela peut prendre un certain temps"
DocType: Item,Material Issue,Sortie de Matériel
DocType: Employee Education,Qualification,Qualification
DocType: Item Price,Item Price,Prix de l'Article
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Savons & Détergents
DocType: BOM,Show Items,Afficher les Articles
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,L’Horaire Initial ne peut pas être postérieur à l’Horaire Final
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Voulez-vous informer tous les clients par courriel?
DocType: Subscription Plan,Billing Interval,Intervalle de facturation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Cinéma & Vidéo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Commandé
@@ -5959,9 +6013,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Ligne {0}: {1} doit être supérieure à 0
DocType: Assessment Criteria,Assessment Criteria Group,Groupe de Critère d'Évaluation
DocType: Healthcare Settings,Patient Name By,Nom du patient par
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Ecritures de journal de provisions pour les salaires de {0} à {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Activer les produits comptabilisés d'avance
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Amortissement Cumulé d'Ouverture doit être inférieur ou égal à {0}
DocType: Warehouse,Warehouse Name,Nom de l'Entrepôt
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La date de début réelle doit être inférieure à la date de fin réelle
DocType: Naming Series,Select Transaction,Sélectionner la Transaction
@@ -5985,11 +6039,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Entrez le nom de la banque ou de l'institution de prêt avant de soumettre.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} doit être soumis
DocType: POS Profile,Item Groups,Groupes d'articles
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Aujourd'hui c'est l’anniversaire de {0} !
DocType: Sales Order Item,For Production,Pour la Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Solde dans la devise du compte
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Veuillez ajouter un compte d'ouverture temporaire dans le plan comptable
DocType: Customer,Customer Primary Contact,Contact principal du client
DocType: Project Task,View Task,Voir Tâche
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Prospect %
@@ -6002,11 +6055,11 @@
DocType: Sales Invoice,Get Advances Received,Obtenir Acomptes Reçus
DocType: Email Digest,Add/Remove Recipients,Ajouter/Supprimer des Destinataires
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Pour définir cet Exercice Fiscal par défaut, cliquez sur ""Définir par défaut"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantité de TDS déduite
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantité de TDS déduite
DocType: Production Plan,Include Subcontracted Items,Inclure les articles sous-traités
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Joindre
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Qté de Pénurie
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Joindre
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Qté de Pénurie
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,La variante de l'article {0} existe avec les mêmes caractéristiques
DocType: Loan,Repay from Salary,Rembourser avec le Salaire
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Demande de Paiement pour {0} {1} pour le montant {2}
DocType: Additional Salary,Salary Slip,Fiche de Paie
@@ -6022,7 +6075,7 @@
DocType: Patient,Dormant,Dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Déduire la taxe pour les avantages sociaux des employés non réclamés
DocType: Salary Slip,Total Interest Amount,Montant total de l'intérêt
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Les entrepôts avec nœuds enfants ne peuvent pas être convertis en livre
DocType: BOM,Manage cost of operations,Gérer les coûts d'exploitation
DocType: Accounts Settings,Stale Days,Journées Passées
DocType: Travel Itinerary,Arrival Datetime,Date/Heure d'arrivée
@@ -6034,7 +6087,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Détails des Résultats d'Évaluation
DocType: Employee Education,Employee Education,Formation de l'Employé
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Groupe d’articles en double trouvé dans la table des groupes d'articles
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Nécessaire pour aller chercher les Détails de l'Article.
DocType: Fertilizer,Fertilizer Name,Nom de l'engrais
DocType: Salary Slip,Net Pay,Salaire Net
DocType: Cash Flow Mapping Accounts,Account,Compte
@@ -6045,14 +6098,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Créer une écriture de paiement distincte pour chaque demande d'avantages sociaux
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Présence de fièvre (temp> 38.5 ° C / 101.3 ° F ou température soutenue> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Détails de l'Équipe des Ventes
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Supprimer définitivement ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Supprimer définitivement ?
DocType: Expense Claim,Total Claimed Amount,Montant Total Réclamé
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Opportunités potentielles de vente.
DocType: Shareholder,Folio no.,No. de Folio
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalide {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Congé Maladie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Congé Maladie
DocType: Email Digest,Email Digest,Compte rendu par email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne sont pas
DocType: Delivery Note,Billing Address Name,Nom de l'Adresse de Facturation
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grands Magasins
,Item Delivery Date,Date de Livraison de l'Article
@@ -6062,22 +6114,22 @@
DocType: Bin,Reserved Qty for sub contract,Qté réservée pour le sous-contrat
DocType: Patient Service Unit,Patinet Service Unit,Service de soins pour les patients
DocType: Sales Invoice,Base Change Amount (Company Currency),Montant de Base à Rendre (Devise de la Société)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Pas d’écritures comptables pour les entrepôts suivants
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Enregistrez le document d'abord.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Seulement {0} en stock pour l'article {1}
DocType: Account,Chargeable,Facturable
DocType: Company,Change Abbreviation,Changer l'Abréviation
DocType: Contract,Fulfilment Details,Détails de l'exécution
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Payer {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Payer {0} {1}
DocType: Employee Onboarding,Activities,Activités
DocType: Expense Claim Detail,Expense Date,Date de la Note de Frais
DocType: Item,No of Months,Nombre de mois
DocType: Item,Max Discount (%),Réduction Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Les jours de crédit ne peuvent pas être un nombre négatif
-DocType: Sales Invoice Item,Service Stop Date,Date d'arrêt du service
+DocType: Purchase Invoice Item,Service Stop Date,Date d'arrêt du service
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Montant de la Dernière Commande
DocType: Cash Flow Mapper,e.g Adjustments for:,Par exemple des ajustements pour:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","La conservation d'un échantillon de {0} dépend du lot. Veuillez sélectionner ""A un Numéro de Lot"" pour conserver un échantillon de l'article"
DocType: Task,Is Milestone,Est un Jalon
DocType: Certification Application,Yet to appear,Non passée
DocType: Delivery Stop,Email Sent To,Email Envoyé À
@@ -6085,38 +6137,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Autoriser le centre de coûts en saisie du compte de bilan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Fusionner avec un compte existant
DocType: Budget,Warn,Avertir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Tous les articles ont déjà été transférés pour cet ordre de travail.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Toute autre remarque, effort remarquable qui devrait aller dans les dossiers."
DocType: Asset Maintenance,Manufacturing User,Chargé de Production
DocType: Purchase Invoice,Raw Materials Supplied,Matières Premières Fournies
DocType: Subscription Plan,Payment Plan,Plan de paiement
DocType: Shopping Cart Settings,Enable purchase of items via the website,Activer l'achat d'articles via le site Web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestion des abonnements
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},La devise de la liste de prix {0} doit être {1} ou {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Gestion des abonnements
DocType: Appraisal,Appraisal Template,Modèle d'évaluation
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Code postal (Destination)
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Code postal (Destination)
DocType: Soil Texture,Ternary Plot,Tracé ternaire
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Cochez cette case pour activer une routine de synchronisation quotidienne programmée via le planificateur
DocType: Item Group,Item Classification,Classification de l'Article
DocType: Driver,License Number,Numéro de licence
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Directeur Commercial
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Directeur Commercial
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Objectif de la Visite d'Entretien
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Enregistrement de la Facture du Patient
DocType: Crop,Period,Période
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Grand Livre
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,À l'année fiscale
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Voir Prospects
DocType: Program Enrollment Tool,New Program,Nouveau Programme
DocType: Item Attribute Value,Attribute Value,Valeur de l'Attribut
DocType: POS Closing Voucher Details,Expected Amount,Montant prévu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Créer plusieurs
,Itemwise Recommended Reorder Level,Renouvellement Recommandé par Article
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,L'employé {0} avec l'échelon {1} n'a pas de politique de congé par défaut
DocType: Salary Detail,Salary Detail,Détails du Salaire
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Veuillez d’abord sélectionner {0}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Ajout de {0} utilisateurs
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Veuillez d’abord sélectionner {0}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} utilisateurs ajoutés
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dans le cas d'un programme à plusieurs échelons, les clients seront automatiquement affectés au niveau approprié en fonction de leurs dépenses"
DocType: Appointment Type,Physician,Médecin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Lot {0} de l'Article {1} a expiré.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consultations
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Produit fini
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Le prix de l'article apparaît plusieurs fois en fonction de la liste de prix, du fournisseur / client, de la devise, de l'article, de l'unité de mesure, de la quantité et des dates."
@@ -6125,29 +6178,28 @@
DocType: Certification Application,Name of Applicant,Nom du candidat
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Feuille de Temps pour la production.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sous-Total
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossible de modifier les propriétés de variante après une transaction de stock. Vous devrez créer un nouvel article pour pouvoir le faire.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Charges
DocType: Production Plan,Get Items For Work Order,Obtenir des articles pour l'ordre de travail
DocType: Salary Detail,Default Amount,Montant par Défaut
DocType: Lab Test Template,Descriptive,Descriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,L'entrepôt n'a pas été trouvé dans le système
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Résumé Mensuel
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Résumé Mensuel
DocType: Quality Inspection Reading,Quality Inspection Reading,Libellé du Contrôle de Qualité
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Geler les stocks datant de plus` doit être inférieur à %d jours.
DocType: Tax Rule,Purchase Tax Template,Modèle de Taxes pour les Achats
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Définissez l'objectif de ventes que vous souhaitez atteindre pour votre entreprise.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Services de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Services de santé
,Project wise Stock Tracking,Suivi des Stocks par Projet
DocType: GST HSN Code,Regional,Régional
-DocType: Delivery Note,Transport Mode,Mode de transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratoire
DocType: UOM Category,UOM Category,Catégorie d'unité de mesure (UDM)
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qté Réelle (à la source/cible)
DocType: Item Customer Detail,Ref Code,Code de Réf.
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Le Groupe de Clients est Requis dans le Profil POS
DocType: HR Settings,Payroll Settings,Paramètres de Paie
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Rapprocher les Factures non liées avec les Paiements.
DocType: POS Settings,POS Settings,Paramètres PDV
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Passer la Commande
DocType: Email Digest,New Purchase Orders,Nouveaux Bons de Commande
@@ -6163,17 +6215,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Échec de la création du site Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Détails de Conversion de l'UDM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Saisie de stock de rétention déjà créée ou quantité d'échantillon non fournie
DocType: Program,Program Abbreviation,Abréviation du Programme
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordre de Production ne peut être créé avec un Modèle d’Article
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Les frais sont mis à jour dans le Reçu d'Achat pour chaque article
DocType: Warranty Claim,Resolved By,Résolu Par
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Décharge horaire
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Chèques et Dépôts incorrectement compensés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Compte {0}: Vous ne pouvez pas assigner un compte comme son propre parent
DocType: Purchase Invoice Item,Price List Rate,Taux de la Liste des Prix
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Créer les devis client
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,La date d'arrêt du service ne peut pas être postérieure à la date de fin du service
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Afficher ""En stock"" ou ""Pas en stock"" basé sur le stock disponible dans cet entrepôt."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Liste de Matériaux (LDM)
DocType: Item,Average time taken by the supplier to deliver,Délai moyen de livraison par le fournisseur
@@ -6185,11 +6237,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Heures
DocType: Project,Expected Start Date,Date de Début Prévue
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction dans la facture
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Ordre de travail déjà créé pour tous les articles avec une LDM
DocType: Payment Request,Party Details,Parti Détails
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapport détaillé des variantes
DocType: Setup Progress Action,Setup Progress Action,Action de Progression de l'Installation
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Liste de prix d'achat
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Liste de prix d'achat
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Retirer l'article si les charges ne lui sont pas applicables
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annuler l'abonnement
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Veuillez sélectionner le statut de maintenance comme terminé ou supprimer la date de fin
@@ -6207,11 +6259,11 @@
DocType: Asset,Disposal Date,Date d’Élimination
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Les Emails seront envoyés à tous les Employés Actifs de la société à l'heure donnée, s'ils ne sont pas en vacances. Le résumé des réponses sera envoyé à minuit."
DocType: Employee Leave Approver,Employee Leave Approver,Approbateur des Congés de l'Employé
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Ligne {0} : Une écriture de Réapprovisionnement existe déjà pour cet entrepôt {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Impossible de déclarer comme perdu, parce que le Devis a été fait."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Compte CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Retour d'Expérience sur la Formation
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Taux de retenue d'impôt à appliquer aux transactions.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Taux de retenue d'impôt à appliquer aux transactions.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Critères de Fiche d'Évaluation Fournisseur
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
@@ -6219,7 +6271,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,La date de fin ne peut être antérieure à la date de début
DocType: Supplier Quotation Item,Prevdoc DocType,DocPréc DocType
DocType: Cash Flow Mapper,Section Footer,Pied de section
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Ajouter / Modifier Prix
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Ajouter / Modifier Prix
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promotion ne peut être soumise avant la date de promotion
DocType: Batch,Parent Batch,Lot Parent
DocType: Cheque Print Template,Cheque Print Template,Modèles d'Impression de Chèques
@@ -6229,6 +6281,7 @@
DocType: Clinical Procedure Template,Sample Collection,Collecte d'Échantillons
,Requested Items To Be Ordered,Articles Demandés à Commander
DocType: Price List,Price List Name,Nom de la Liste de Prix
+DocType: Delivery Stop,Dispatch Information,Informations d'expédition
DocType: Blanket Order,Manufacturing,Production
,Ordered Items To Be Delivered,Articles Commandés à Livrer
DocType: Account,Income,Revenus
@@ -6236,7 +6289,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Quelque chose a mal tourné !
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attention : la demande de congé contient les dates bloquées suivantes
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping des données de transaction
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La Facture Vente {0} a déjà été transmise
DocType: Salary Component,Is Tax Applicable,Est taxable
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Exercice Fiscal {0} n'existe pas
@@ -6244,28 +6297,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Montant (Devise de la Société)
DocType: Agriculture Analysis Criteria,Agriculture User,Agriculteur
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,La date de validité ne peut pas être avant la date de transaction
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction.
DocType: Fee Schedule,Student Category,Catégorie Étudiant
DocType: Announcement,Student,Étudiant
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantité de stock pour démarrer la procédure n'est pas disponible dans l'entrepôt. Voulez-vous procéder à un transfert de stock ?
DocType: Shipping Rule,Shipping Rule Type,Type de règle d'expédition
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Aller aux Salles
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Société, compte de paiement, date de début et date de fin sont obligatoires"
DocType: Company,Budget Detail,Détail du budget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Veuillez entrer le message avant d'envoyer
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Veuillez entrer le message avant d'envoyer
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATA POUR LE FOURNISSEUR
-DocType: Email Digest,Pending Quotations,Devis en Attente
-DocType: Delivery Note,Distance (KM),Distance (Km)
DocType: Asset,Custodian,Responsable
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil de Point-De-Vente
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Profil de Point-De-Vente
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} devrait être une valeur comprise entre 0 et 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Paiement de {0} de {1} à {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prêts Non Garantis
DocType: Cost Center,Cost Center Name,Nom du centre de coûts
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Heures de Travail Max pour une Feuille de Temps
DocType: Maintenance Schedule Detail,Scheduled Date,Date Prévue
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Mnt Total Payé
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Mnt Total Payé
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Message de plus de 160 caractères sera découpé en plusieurs messages
DocType: Purchase Receipt Item,Received and Accepted,Reçus et Acceptés
,GST Itemised Sales Register,Registre de Vente Détaillé GST
@@ -6289,10 +6340,11 @@
DocType: Lead,Converted,Converti
DocType: Item,Has Serial No,A un N° de Série
DocType: Employee,Date of Issue,Date d'Émission
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","D'après les Paramètres d'Achat, si Reçu d'Achat Requis == 'OUI', alors l'utilisateur doit d'abord créer un Reçu d'Achat pour l'article {0} pour pouvoir créer une Facture d'Achat"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Ligne #{0} : Définir Fournisseur pour l’article {1}
+DocType: Global Defaults,Default Distance Unit,Unité de distance par défaut
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ligne {0} : La valeur des heures doit être supérieure à zéro.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Image pour le Site Web {0} attachée à l'Article {1} ne peut pas être trouvée
DocType: Issue,Content Type,Type de Contenu
DocType: Asset,Assets,Actifs
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Ordinateur
@@ -6303,7 +6355,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} n'existe pas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Veuillez vérifier l'option Multi-Devises pour permettre les comptes avec une autre devise
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Article : {0} n'existe pas dans le système
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Vous n'êtes pas autorisé à définir des valeurs gelées
DocType: Payment Reconciliation,Get Unreconciled Entries,Obtenir les Écritures non Réconcilliées
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},L'employé {0} est en congés le {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Aucun remboursement sélectionné pour l'écriture de journal
@@ -6321,32 +6373,32 @@
,Average Commission Rate,Taux Moyen de la Commission
DocType: Share Balance,No of Shares,Nombre d'actions
DocType: Taxable Salary Slab,To Amount,Au montant
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'A un Numéro de Série' ne peut pas être 'Oui' pour un article hors-stock
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Sélectionnez le Statut
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La présence ne peut pas être marquée pour les dates à venir
DocType: Support Search Source,Post Description Key,Clé de description du message
DocType: Pricing Rule,Pricing Rule Help,Aide pour les Règles de Tarification
DocType: School House,House Name,Nom de la Maison
DocType: Fee Schedule,Total Amount per Student,Montant total par étudiant
+DocType: Opportunity,Sales Stage,Stade de vente
DocType: Purchase Taxes and Charges,Account Head,Compte Principal
DocType: Company,HRA Component,Composante de l'allocation logement (HRA)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Électrique
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Électrique
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Ajouter le reste de votre organisation en tant qu'utilisateurs. Vous pouvez aussi inviter des Clients sur votre portail en les ajoutant depuis les Contacts
DocType: Stock Entry,Total Value Difference (Out - In),Différence Valeur Totale (Sor - En)
DocType: Grant Application,Requested Amount,Quantité exigée
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ligne {0} : Le Taux de Change est obligatoire
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID de l'Utilisateur non défini pour l'Employé {0}
DocType: Vehicle,Vehicle Value,Valeur du Véhicule
DocType: Crop Cycle,Detected Diseases,Maladies détectées
DocType: Stock Entry,Default Source Warehouse,Entrepôt Source par Défaut
DocType: Item,Customer Code,Code Client
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rappel d'Anniversaire pour {0}
DocType: Asset Maintenance Task,Last Completion Date,Dernière date d'achèvement
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jours Depuis la Dernière Commande
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Le compte de débit doit être un compte de Bilan
DocType: Asset,Naming Series,Nom de série
DocType: Vital Signs,Coated,Pâteuse
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ligne {0}: la valeur attendue après la durée de vie utile doit être inférieure au montant brut de l'achat
DocType: GoCardless Settings,GoCardless Settings,Paramètres GoCardless
DocType: Leave Block List,Leave Block List Name,Nom de la Liste de Blocage des Congés
DocType: Certified Consultant,Certification Validity,Validité de la certification
@@ -6361,22 +6413,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Bon de Livraison {0} ne doit pas être soumis
DocType: Notification Control,Sales Invoice Message,Message de la Facture de Vente
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Le Compte Clôturé {0} doit être de type Passif / Capitaux Propres
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Fiche de Paie de l'employé {0} déjà créée pour la feuille de temps {1}
DocType: Vehicle Log,Odometer,Odomètre
DocType: Production Plan Item,Ordered Qty,Qté Commandée
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Article {0} est désactivé
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Article {0} est désactivé
DocType: Stock Settings,Stock Frozen Upto,Stock Gelé Jusqu'au
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,LDM ne contient aucun article en stock
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,LDM ne contient aucun article en stock
DocType: Chapter,Chapter Head,Chef de chapitre
DocType: Payment Term,Month(s) after the end of the invoice month,Mois (s) après la fin du mois de la facture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La structure salariale devrait comporter une ou plusieurs composantes de prestation sociales variables pour la distribution du montant de la prestation
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Activité du projet / tâche.
DocType: Vital Signs,Very Coated,Très enduit
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Impact fiscal uniquement (ne peut être perçu mais fait partie du revenu imposable)
DocType: Vehicle Log,Refuelling Details,Détails de Ravitaillement
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La date et l'heure du résultat de laboratoire ne peuvent pas être avant la date et l'heure du test
DocType: POS Profile,Allow user to edit Discount,Autoriser l'utilisateur à modifier la remise
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Obtenir les clients de
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Obtenir les clients de
DocType: Purchase Invoice Item,Include Exploded Items,Inclure les articles éclatés
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Achat doit être vérifié, si Applicable Pour {0} est sélectionné"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,La remise doit être inférieure à 100
@@ -6387,7 +6439,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Heures Facturées
DocType: Project,Total Sales Amount (via Sales Order),Montant total des ventes (via la commande client)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,LDM par défaut {0} introuvable
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Ligne #{0} : Veuillez définir la quantité de réapprovisionnement
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Choisissez des articles pour les ajouter ici
DocType: Fees,Program Enrollment,Inscription au Programme
DocType: Share Transfer,To Folio No,Au N. de Folio
@@ -6422,14 +6474,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Exemple:. ABCD ##### Si la série est définie et que le N° de série n'est pas mentionné dans les transactions, alors un numéro de série automatique sera créé basé sur cette série. Si vous voulez toujours mentionner explicitement les numéros de série pour ce produit. laissez ce champ vide."
DocType: Upload Attendance,Upload Attendance,Charger Fréquentation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Balance Agée 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,LDM et quantité de production sont nécessaires
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Balance Agée 2
DocType: SG Creation Tool Course,Max Strength,Force Max
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installation des réglages
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Installation des réglages
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.AAAA.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Aucun bon de livraison sélectionné pour le client {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,L'employé {0} n'a pas de montant maximal d'avantages sociaux
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Sélectionnez les articles en fonction de la Date de Livraison
DocType: Grant Application,Has any past Grant Record,A obtenu des bourses par le passé
,Sales Analytics,Analyse des Ventes
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponible {0}
@@ -6437,12 +6489,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Paramètres de Production
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurer l'Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,N° du Mobile du Tuteur 1
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Veuillez entrer la devise par défaut dans les Données de Base de la Société
DocType: Stock Entry Detail,Stock Entry Detail,Détails de l'Écriture de Stock
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Rappels Quotidiens
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Rappels Quotidiens
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Voir tous les tickets ouverts
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Arbre des services de soins de santé
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produit
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produit
DocType: Products Settings,Home Page is Products,La Page d'Accueil est Produits
,Asset Depreciation Ledger,Livre d'Amortissements d'Actifs
DocType: Salary Structure,Leave Encashment Amount Per Day,Montant d'encaissement des congés par jour
@@ -6452,8 +6504,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coût des Matières Premières Fournies
DocType: Selling Settings,Settings for Selling Module,Paramètres du Module Vente
DocType: Hotel Room Reservation,Hotel Room Reservation,Réservation de la chambre d'hôtel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Service Client
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Service Client
DocType: BOM,Thumbnail,Vignette
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Aucun contact avec des identifiants de messagerie trouvés.
DocType: Item Customer Detail,Item Customer Detail,Détail de l'Article Client
DocType: Notification Control,Prompt for Email on Submission of,Demander l’Email lors de la Soumission de
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Le montant maximal des prestations sociales de l'employé {0} dépasse {1}
@@ -6463,13 +6516,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'article {0} doit être un article en stock
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Entrepôt de Travail en Cours par Défaut
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Les plannings pour {0} se chevauchent, voulez-vous continuer sans prendre en compte les créneaux qui se chevauchent ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Paramètres par défaut pour les opérations comptables .
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Accorder des congés
DocType: Restaurant,Default Tax Template,Modèle de Taxes par Défaut
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} étudiants ont été inscrits
DocType: Fees,Student Details,Détails de l'Étudiant
DocType: Purchase Invoice Item,Stock Qty,Qté en Stock
DocType: Contract,Requires Fulfilment,Nécessite des conditions
+DocType: QuickBooks Migrator,Default Shipping Account,Compte d'expédition par défaut
DocType: Loan,Repayment Period in Months,Période de Remboursement en Mois
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Erreur : Pas un identifiant valide ?
DocType: Naming Series,Update Series Number,Mettre à Jour la Série
@@ -6479,20 +6533,20 @@
DocType: Task,Closing Date,Date de Clôture
DocType: Sales Order Item,Produced Quantity,Quantité Produite
DocType: Item Price,Quantity that must be bought or sold per UOM,Quantité à acheter ou à vendre par unité de mesure
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingénieur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingénieur
DocType: Employee Tax Exemption Category,Max Amount,Montant maximum
DocType: Journal Entry,Total Amount Currency,Montant Total en Devise
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Rechercher les Sous-Ensembles
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code de l'Article est requis à la Ligne No {0}
DocType: GST Account,SGST Account,Compte SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Aller aux Articles
DocType: Sales Partner,Partner Type,Type de Partenaire
-DocType: Purchase Taxes and Charges,Actual,Réel
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Réel
DocType: Restaurant Menu,Restaurant Manager,Gérant de restaurant
DocType: Authorization Rule,Customerwise Discount,Remise en fonction du Client
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Feuille de Temps pour les tâches.
DocType: Purchase Invoice,Against Expense Account,Pour le Compte de Charges
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Note d'Installation {0} à déjà été sousmise
DocType: Bank Reconciliation,Get Payment Entries,Obtenir les Écritures de Paiement
DocType: Quotation Item,Against Docname,Pour le docName
DocType: SMS Center,All Employee (Active),Tous les Employés (Actifs)
@@ -6503,12 +6557,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Taxe Shopify / Titre d'expédition
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagramme de Gantt
DocType: Crop Cycle,Cycle Type,Type de cycle
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Temps-Partiel
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Temps-Partiel
DocType: Employee,Applicable Holiday List,Liste de Vacances Valable
DocType: Employee,Cheque,Chèque
DocType: Training Event,Employee Emails,Emails de l'Employé
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Série Mise à Jour
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Le Type de Rapport est nécessaire
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Le Type de Rapport est nécessaire
DocType: Item,Serial Number Series,Séries de Numéros de Série
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},L’entrepôt est obligatoire pour l'Article du stock {0} dans la ligne {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Vente de Détail & en Gros
@@ -6531,14 +6585,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,La date de mise en service est nécessaire
DocType: Request for Quotation,Supplier Detail,Détails du Fournisseur
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Erreur dans la formule ou dans la condition : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Montant Facturé
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Montant Facturé
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Le total des pondérations des critères doit être égal à 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Présence
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articles de Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Mettre à jour le montant facturé dans la commande client
DocType: BOM,Materials,Matériels
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Si décochée, la liste devra être ajoutée à chaque département où elle doit être appliquée."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,La Date et l’heure de comptabilisation sont obligatoires
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modèle de taxe pour les opérations d’achat.
,Item Prices,Prix des Articles
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,En Toutes Lettres. Sera visible une fois que vous enregistrerez le Bon de Commande.
@@ -6554,12 +6608,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Série pour la Dépréciation d'Actifs (Entrée de Journal)
DocType: Membership,Member Since,Membre depuis
DocType: Purchase Invoice,Advance Payments,Paiements Anticipés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Veuillez sélectionner le service de soins de santé
DocType: Purchase Taxes and Charges,On Net Total,Sur le Total Net
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valeur pour l'attribut {0} doit être dans la gamme de {1} à {2} dans les incréments de {3} pour le poste {4}
DocType: Restaurant Reservation,Waitlisted,En liste d'attente
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Catégorie d'exemption
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Devise ne peut être modifiée après avoir fait des entrées en utilisant une autre devise
DocType: Shipping Rule,Fixed,Fixé
DocType: Vehicle Service,Clutch Plate,Plaque d'Embrayage
DocType: Company,Round Off Account,Compte d’Arrondi
@@ -6568,11 +6622,11 @@
DocType: Subscription Plan,Based on price list,Sur la base de la liste de prix
DocType: Customer Group,Parent Customer Group,Groupe Client Parent
DocType: Vehicle Service,Change,Changement
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonnement
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonnement
DocType: Purchase Invoice,Contact Email,Email du Contact
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Création d'honoraires en attente
DocType: Appraisal Goal,Score Earned,Score Gagné
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Période de Préavis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Période de Préavis
DocType: Asset Category,Asset Category Name,Nom de Catégorie d'Actif
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Il s’agit d’une région racine qui ne peut être modifiée.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nouveau Nom de Commercial
@@ -6595,23 +6649,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Compte Débiteur / Créditeur
DocType: Delivery Note Item,Against Sales Order Item,Pour l'Article de la Commande Client
DocType: Company,Company Logo,Logo de la société
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
-DocType: Item Default,Default Warehouse,Entrepôt par Défaut
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Veuillez spécifier une Valeur d’Attribut pour l'attribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Entrepôt par Défaut
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budget ne peut pas être attribué pour le Compte de Groupe {0}
DocType: Shopping Cart Settings,Show Price,Afficher le prix
DocType: Healthcare Settings,Patient Registration,Inscription du patient
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Veuillez entrer le centre de coût parent
DocType: Delivery Note,Print Without Amount,Imprimer Sans Montant
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date d’Amortissement
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Date d’Amortissement
,Work Orders in Progress,Ordres de travail en cours
DocType: Issue,Support Team,Équipe de Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiration (En Jours)
DocType: Appraisal,Total Score (Out of 5),Score Total (sur 5)
DocType: Student Attendance Tool,Batch,Lot
DocType: Support Search Source,Query Route String,Chaîne de caractères du lien de requête
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Taux de mise à jour selon le dernier achat
DocType: Donor,Donor Type,Type de donneur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Document de répétition automatique mis à jour
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Document de répétition automatique mis à jour
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Solde
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Veuillez sélectionner la société
DocType: Job Card,Job Card,Carte de travail
@@ -6625,7 +6679,7 @@
DocType: Assessment Result,Total Score,Score Total
DocType: Crop Cycle,ISO 8601 standard,Norme ISO 8601
DocType: Journal Entry,Debit Note,Note de Débit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Vous pouvez uniquement échanger un maximum de {0} points dans cet commande.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-. AAAA.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Veuillez entrer la clé ""API Consumer Secret"""
DocType: Stock Entry,As per Stock UOM,Selon UDM du Stock
@@ -6638,10 +6692,11 @@
DocType: Journal Entry,Total Debit,Total Débit
DocType: Travel Request Costing,Sponsored Amount,Montant sponsorisé
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Entrepôt de Produits Finis par Défaut
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Veuillez sélectionner un patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Veuillez sélectionner un patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Vendeur
DocType: Hotel Room Package,Amenities,Équipements
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Centre de Budget et Coûts
+DocType: QuickBooks Migrator,Undeposited Funds Account,Compte de fonds non déposés
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Centre de Budget et Coûts
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,De multiples modes de paiement par défaut ne sont pas autorisés
DocType: Sales Invoice,Loyalty Points Redemption,Utilisation des points de fidélité
,Appointment Analytics,Analyse des Rendez-Vous
@@ -6655,6 +6710,7 @@
DocType: Batch,Manufacturing Date,Date de production
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,La création des honoraires a échoué
DocType: Opening Invoice Creation Tool,Create Missing Party,Créer les tiers manquants
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Budget total
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Laisser vide si vous faites des groupes d'étudiants par année
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Si cochée, Le nombre total de Jours Ouvrés comprendra les vacances, ce qui réduira la valeur du Salaire Par Jour"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Les applications utilisant la clé actuelle ne pourront plus y accéder, êtes-vous sûr?"
@@ -6670,20 +6726,19 @@
DocType: Opportunity Item,Basic Rate,Taux de Base
DocType: GL Entry,Credit Amount,Montant du Crédit
DocType: Cheque Print Template,Signatory Position,Position Signataire
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Définir comme Perdu
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Définir comme Perdu
DocType: Timesheet,Total Billable Hours,Total des Heures Facturables
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Nombre de jours maximum pendant lesquels l'abonné peut payer les factures générées par cet abonnement
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Détail de la demande d'avantages sociaux
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Bon de Réception du Paiement
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Basé sur les transactions avec ce client. Voir la chronologie ci-dessous pour plus de détails
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ligne {0} : Le montant alloué {1} doit être inférieur ou égal au montant du Paiement {2}
DocType: Program Enrollment Tool,New Academic Term,Nouveau terme académique
,Course wise Assessment Report,Rapport d'Évaluation par Cours
DocType: Purchase Invoice,Availed ITC State/UT Tax,Taxes ITC / UT utilisées
DocType: Tax Rule,Tax Rule,Règle de Taxation
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Maintenir le Même Taux Durant le Cycle de Vente
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Veuillez vous connecter en tant qu'autre utilisateur pour vous inscrire sur Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Autoriser les feuilles de temps en dehors des heures de travail de la station de travail.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Clients dans la File d'Attente
DocType: Driver,Issuing Date,Date d'émission
@@ -6692,11 +6747,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Soumettre cet ordre de travail pour continuer son traitement.
,Items To Be Requested,Articles À Demander
DocType: Company,Company Info,Informations sur la Société
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Sélectionner ou ajoutez nouveau client
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Sélectionner ou ajoutez nouveau client
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Un centre de coût est requis pour comptabiliser une note de frais
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Emplois des Ressources (Actifs)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Basé sur la présence de cet Employé
-DocType: Assessment Result,Summary,Résumé
DocType: Payment Request,Payment Request Type,Type de demande de paiement
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Noter la Présence
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Compte de Débit
@@ -6704,8 +6758,8 @@
DocType: Additional Salary,Employee Name,Nom de l'Employé
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Poste de commande de restaurant
DocType: Purchase Invoice,Rounded Total (Company Currency),Total Arrondi (Devise Société)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Conversion impossible en Groupe car le Type de Compte est sélectionné.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} a été modifié. Veuillez actualiser.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Empêcher les utilisateurs de faire des Demandes de Congé les jours suivants.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Si vous souhaitez ne pas mettre de date d'expiration pour les points de fidélité, laissez la durée d'expiration vide ou mettez 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membres de l'équipe de maintenance
@@ -6714,9 +6768,9 @@
to fullfill Sales Order {2}",Ne peut pas livrer le numéro de série {0} de l'article {1} car il est réservé \ à la commande client complète {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-. AAAA.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Devis Fournisseur {0} créé
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,L'Année de Fin ne peut pas être avant l'Année de Début
DocType: Employee Benefit Application,Employee Benefits,Avantages de l'Employé
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La quantité emballée doit être égale à la quantité pour l'Article {0} à la ligne {1}
DocType: Work Order,Manufactured Qty,Qté Produite
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Les actions n'existent pas pour {0}
DocType: Sales Partner Type,Sales Partner Type,Type de partenaire de vente
@@ -6725,11 +6779,12 @@
DocType: Asset,Out of Order,Hors service
DocType: Purchase Receipt Item,Accepted Quantity,Quantité Acceptée
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorer les chevauchements de temps des stations de travail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Veuillez définir une Liste de Vacances par défaut pour l'Employé {0} ou la Société {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} n’existe pas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Sélectionnez les Numéros de Lot
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN (Destination)
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Factures émises pour des Clients.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN (Destination)
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Factures émises pour des Clients.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rendez-vous sur facture automatiquement
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID du Projet
DocType: Salary Component,Variable Based On Taxable Salary,Variable basée sur le salaire imposable
DocType: Company,Basic Component,Composant de base
@@ -6742,10 +6797,10 @@
DocType: Stock Entry,Source Warehouse Address,Adresse de l'entrepôt source
DocType: GL Entry,Voucher Type,Type de Référence
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Liste de Prix introuvable ou desactivée
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Liste de Prix introuvable ou desactivée
DocType: Student Applicant,Approved,Approuvé
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prix
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Employé dégagé de {0} doit être défini comme 'Gauche'
DocType: Marketplace Settings,Last Sync On,Dernière synchronisation le
DocType: Guardian,Guardian,Tuteur
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Toutes les communications, celle-ci et celles au dessus de celle-ci incluses, doivent être transférées dans le nouveau ticket."
@@ -6768,14 +6823,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Liste des maladies détectées sur le terrain. Une fois sélectionné, il ajoutera automatiquement une liste de tâches pour faire face à la maladie"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ceci est une unité de service de soins de santé racine et ne peut pas être édité.
DocType: Asset Repair,Repair Status,État de réparation
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Les écritures comptables.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Ajouter des partenaires commerciaux
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Les écritures comptables.
DocType: Travel Request,Travel Request,Demande de déplacement
DocType: Delivery Note Item,Available Qty at From Warehouse,Qté Disponible Depuis l'Entrepôt
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Veuillez d’abord sélectionner le Dossier de l'Employé.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Présence de {0} non soumise car il s'agit d'un jour férié.
DocType: POS Profile,Account for Change Amount,Compte pour le Rendu de Monnaie
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connexion à QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total des profits/pertes
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Société non valide pour la facture inter-sociétés.
DocType: Purchase Invoice,input service,service d'intrant
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ligne {0} : Tiers / Compte ne correspond pas à {1} / {2} en {3} {4}
DocType: Employee Promotion,Employee Promotion,Promotion des employés
@@ -6784,12 +6841,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Code du Cours:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Veuillez entrer un Compte de Charges
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ligne #{0} : Type de Document de Référence doit être un Bon de Commande, une Facture d'Achat ou une Écriture de Journal"
DocType: Employee,Current Address,Adresse Actuelle
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Si l'article est une variante d'un autre article, alors la description, l'image, le prix, les taxes etc seront fixés à partir du modèle sauf si spécifiés explicitement"
DocType: Serial No,Purchase / Manufacture Details,Détails des Achats / Production
DocType: Assessment Group,Assessment Group,Groupe d'Évaluation
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventaire du Lot
+DocType: Supplier,GST Transporter ID,Numéro de transporteur GST
DocType: Procedure Prescription,Procedure Name,Nom de la procédure
DocType: Employee,Contract End Date,Date de Fin de Contrat
DocType: Amazon MWS Settings,Seller ID,ID du vendeur
@@ -6800,21 +6858,20 @@
DocType: Company,Default Deferred Revenue Account,Compte de produits comptabilisés d'avance par défaut
DocType: Project,Second Email,Deuxième Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Action si le budget annuel est dépassé par rapport aux dépenses réelles
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Indisponible
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Indisponible
DocType: Pricing Rule,Min Qty,Qté Min
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Désactiver le Modèle
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Veuillez sélectionner le praticien de la santé et la date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de la Transaction
DocType: Production Plan Item,Planned Qty,Qté Planifiée
DocType: Company,Date of Incorporation,Date de constitution
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total des Taxes
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Dernier prix d'achat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Pour Quantité (Qté Produite) est obligatoire
DocType: Stock Entry,Default Target Warehouse,Entrepôt Cible par Défaut
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Devise Société)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Date de Fin d'Année ne peut pas être antérieure à la Date de Début d’Année. Veuillez corriger les dates et essayer à nouveau.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} n'est pas dans la liste des jours fériés facultatifs
DocType: Notification Control,Purchase Receipt Message,Message du Reçu d’Achat
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Mettre au Rebut des Articles
@@ -6836,26 +6893,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Livraison
DocType: Purchase Taxes and Charges,On Previous Row Amount,Le Montant de la Rangée Précédente
DocType: Item,Has Expiry Date,A une date d'expiration
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfert d'Actifs
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfert d'Actifs
DocType: POS Profile,POS Profile,Profil PDV
DocType: Training Event,Event Name,Nom de l'Événement
DocType: Healthcare Practitioner,Phone (Office),Téléphone (Bureau)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Ne peut pas être soumis, certains employés n'ont pas pas validé leurs feuilles de présence"
DocType: Inpatient Record,Admission,Admission
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions pour {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Saisonnalité de l'établissement des budgets, des objectifs, etc."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nom de la Variable
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'article {0} est un modèle, veuillez sélectionner l'une de ses variantes"
+DocType: Purchase Invoice Item,Deferred Expense,Frais différés
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},La date de départ {0} ne peut pas être antérieure à la date d'arrivée de l'employé {1}
DocType: Asset,Asset Category,Catégorie d'Actif
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salaire Net ne peut pas être négatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Salaire Net ne peut pas être négatif
DocType: Purchase Order,Advance Paid,Avance Payée
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pourcentage de surproduction pour les commandes client
DocType: Item,Item Tax,Taxe sur l'Article
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Du Matériel au Fournisseur
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Du Matériel au Fournisseur
DocType: Soil Texture,Loamy Sand,Sable limoneux
DocType: Production Plan,Material Request Planning,Planification des demandes de matériel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Facture d'Accise
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Facture d'Accise
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Le seuil {0}% apparaît plus d'une fois
DocType: Expense Claim,Employees Email Id,Identifiants Email des employés
DocType: Employee Attendance Tool,Marked Attendance,Présence Validée
@@ -6872,13 +6930,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} a été envoyé avec succès
DocType: Loan,Loan Type,Type de Prêt
DocType: Scheduling Tool,Scheduling Tool,Outil de Planification
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Carte de Crédit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Carte de Crédit
DocType: BOM,Item to be manufactured or repacked,Article à produire ou à réemballer
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Erreur de syntaxe dans la condition: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-YYYY.-
DocType: Employee Education,Major/Optional Subjects,Sujets Principaux / En Option
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Veuillez définir un groupe de fournisseurs par défaut dans les paramètres d'achat.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Le montant total de la composante de prestations sociales flexibles {0} ne doit pas être inférieure aux prestations sociales maximales {1}
DocType: Sales Invoice Item,Drop Ship,Expédition Directe
DocType: Driver,Suspended,Suspendu
@@ -6896,20 +6954,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Joindre le Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Niveaux du Stocks
DocType: Customer,Commission Rate,Taux de Commission
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Ecritures de paiement créées avec succès
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Ecritures de paiement créées avec succès
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} fiches d'évaluations créées pour {1} entre:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Faire une Variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Faire une Variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type de Paiement doit être Recevoir, Payer ou Transfert Interne"
DocType: Travel Itinerary,Preferred Area for Lodging,Zone préférée pour l'hébergement
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytique
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Le panier est Vide
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'article {0} n'a pas de numéro de série. Seuls les articles sérilisés peuvent être livrés en fonction du numéro de série.
DocType: Vehicle,Model,Modèle
DocType: Work Order,Actual Operating Cost,Coût d'Exploitation Réel
DocType: Payment Entry,Cheque/Reference No,Chèque/N° de Référence
DocType: Soil Texture,Clay Loam,Terreau d'argile
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,La Racine ne peut pas être modifiée.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,La Racine ne peut pas être modifiée.
DocType: Item,Units of Measure,Unités de Mesure
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Loué dans une ville métro
DocType: Supplier,Default Tax Withholding Config,Configuration de taxe retenue à la source par défaut
@@ -6927,21 +6985,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"Le paiement terminé, rediriger l'utilisateur vers la page sélectionnée."
DocType: Company,Existing Company,Société Existante
DocType: Healthcare Settings,Result Emailed,Résultat envoyé par Email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","La Catégorie de Taxe a été changée à ""Total"" car tous les articles sont des articles hors stock"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,La date de fin ne peut être égale ou antérieure à la date de début
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Rien à changer
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Veuillez sélectionner un fichier csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Veuillez sélectionner un fichier csv
DocType: Holiday List,Total Holidays,Total des vacances
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison.
DocType: Student Leave Application,Mark as Present,Marquer comme Présent
DocType: Supplier Scorecard,Indicator Color,Couleur de l'Indicateur
DocType: Purchase Order,To Receive and Bill,À Recevoir et Facturer
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,La ligne # {0}: Reqd par date ne peut pas être antérieure à la date de la transaction
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produits Présentés
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veuillez sélectionner le numéro de série
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veuillez sélectionner le numéro de série
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Modèle des Termes et Conditions
-DocType: Serial No,Delivery Details,Détails de la Livraison
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
+DocType: Delivery Trip,Delivery Details,Détails de la Livraison
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}
DocType: Program,Program Code,Code du Programme
DocType: Terms and Conditions,Terms and Conditions Help,Aide des Termes et Conditions
,Item-wise Purchase Register,Registre des Achats par Article
@@ -6954,26 +7013,27 @@
DocType: Contract,Contract Terms,Termes du contrat
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Ne plus afficher le symbole (tel que $, €...) à côté des montants."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},La quantité maximale de prestations sociales du composant {0} dépasse {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Demi-Journée)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Demi-Journée)
DocType: Payment Term,Credit Days,Jours de Crédit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Veuillez sélectionner un patient pour obtenir les tests de laboratoire
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Créer un Lot d'Étudiant
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Autoriser le transfert pour la production
DocType: Leave Type,Is Carry Forward,Est un Report
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtenir les Articles depuis LDM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Obtenir les Articles depuis LDM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Jours de Délai
DocType: Cash Flow Mapping,Is Income Tax Expense,Est une dépense d'impôt sur le revenu
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Votre commande est livrée!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ligne #{0} : La Date de Comptabilisation doit être la même que la date d'achat {1} de l’actif {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Vérifiez si l'Étudiant réside à la Résidence de l'Institut.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Veuillez entrer des Commandes Clients dans le tableau ci-dessus
,Stock Summary,Résumé du Stock
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transfert d'un actif d'un entrepôt à un autre
DocType: Vehicle,Petrol,Essence
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Prestations sociales restantes (par année)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Liste de Matériaux
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Liste de Matériaux
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ligne {0} : Le Type de Tiers et le Tiers sont requis pour le compte Débiteur / Créditeur {1}
DocType: Employee,Leave Policy,Politique de congé
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Mise à jour des articles
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Mise à jour des articles
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date de Réf.
DocType: Employee,Reason for Leaving,Raison du Départ
DocType: BOM Operation,Operating Cost(Company Currency),Coût d'Exploitation (Devise Société)
@@ -6984,7 +7044,7 @@
DocType: Department,Expense Approvers,Approbateurs de notes de frais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ligne {0} : L’Écriture de Débit ne peut pas être lié à un {1}
DocType: Journal Entry,Subscription Section,Section Abonnement
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Compte {0} n'existe pas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Compte {0} n'existe pas
DocType: Training Event,Training Program,Programme de formation
DocType: Account,Cash,Espèces
DocType: Employee,Short biography for website and other publications.,Courte biographie pour le site web et d'autres publications.
diff --git a/erpnext/translations/gu.csv b/erpnext/translations/gu.csv
index e741ba1..16f203c 100644
--- a/erpnext/translations/gu.csv
+++ b/erpnext/translations/gu.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,પીરિયડ નામ
DocType: Employee,Salary Mode,પગાર સ્થિતિ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,નોંધણી કરો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,નોંધણી કરો
DocType: Patient,Divorced,છુટાછેડા લીધેલ
DocType: Support Settings,Post Route Key,પોસ્ટ રૂટ કી
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,વસ્તુ વ્યવહાર ઘણી વખત ઉમેરી શકાય માટે પરવાનગી આપે છે
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ગ્રાહક વસ્તુઓ
DocType: Project,Costing and Billing,પડતર અને બિલિંગ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},એડવાન્સ એકાઉન્ટ ચલણ કંપની ચલણ {0} જેટલું જ હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
+DocType: QuickBooks Migrator,Token Endpoint,ટોકન એન્ડપોઇન્ટ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} ખાતાવહી ન હોઈ શકે
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com વસ્તુ પ્રકાશિત
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,સક્રિય રજા અવધિ શોધી શકાતો નથી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,મૂલ્યાંકન
DocType: Item,Default Unit of Measure,માપવા એકમ મૂળભૂત
DocType: SMS Center,All Sales Partner Contact,બધા વેચાણ ભાગીદાર સંપર્ક
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,ઍડ કરવા માટે દાખલ કરો ક્લિક કરો
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","પાસવર્ડ, API કી અથવા Shopify URL માટે ખૂટે મૂલ્ય"
DocType: Employee,Rented,ભાડાનાં
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,બધા એકાઉન્ટ્સ
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,બધા એકાઉન્ટ્સ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,કર્મચારીને દરજ્જા સાથે સ્થાનાંતરિત કરી શકાતું નથી
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ ઉત્પાદન ઓર્ડર રદ કરી શકાતી નથી, રદ કરવા તે પ્રથમ Unstop"
DocType: Vehicle Service,Mileage,માઇલેજ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,શું તમે ખરેખર આ એસેટ સ્ક્રેપ કરવા માંગો છો?
DocType: Drug Prescription,Update Schedule,શેડ્યૂલ અપડેટ કરો
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,પસંદ કરો મૂળભૂત પુરવઠોકર્તા
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,કર્મચારી બતાવો
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ન્યૂ એક્સચેન્જ રેટ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},કરન્સી ભાવ યાદી માટે જરૂરી છે {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* પરિવહનમાં ગણતરી કરવામાં આવશે.
DocType: Delivery Trip,MAT-DT-.YYYY.-,મેટ-ડીટી-. વાયવાયવાય.-
DocType: Purchase Order,Customer Contact,ગ્રાહક સંપર્ક
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,આ પુરવઠોકર્તા સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,વર્ક ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,એમએટી-એલસીવી -યુ.વાયવાયવાય.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,કાનૂની
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,કાનૂની
+DocType: Delivery Note,Transport Receipt Date,પરિવહન રસીદ તારીખ
DocType: Shopify Settings,Sales Order Series,સેલ્સ ઑર્ડર સિરીઝ
DocType: Vital Signs,Tongue,જીભ
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} ના મંજૂરી માટે એક કરતા વધારે પસંદગી મંજૂરી નથી
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},વાસ્તવિક પ્રકાર કર પંક્તિ માં આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો {0}
DocType: Allowed To Transact With,Allowed To Transact With,સાથે વ્યવહાર કરવા માટે મંજૂર
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,એચઆરએ મુક્તિ
DocType: Sales Invoice,Customer Name,ગ્રાહક નું નામ
DocType: Vehicle,Natural Gas,કુદરતી વાયુ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},બેન્ક એકાઉન્ટ તરીકે નામ આપવામાં આવ્યું ન કરી શકાય {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,પગાર માળખું મુજબ એચઆરએ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ચેતવણી (અથવા જૂથો) જે સામે હિસાબી પ્રવેશ કરવામાં આવે છે અને બેલેન્સ જાળવવામાં આવે છે.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ઉત્કૃષ્ટ {0} કરી શકાય નહીં શૂન્ય કરતાં ઓછી ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,સેવા સ્ટોપ તારીખ સેવા પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
DocType: Manufacturing Settings,Default 10 mins,10 મિનિટ મૂળભૂત
DocType: Leave Type,Leave Type Name,પ્રકાર છોડો નામ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ઓપન બતાવો
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ઓપન બતાવો
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,સિરીઝ સફળતાપૂર્વક અપડેટ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ચેકઆઉટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} પંક્તિ {1} માં
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{1} પંક્તિ {1} માં
DocType: Asset Finance Book,Depreciation Start Date,અવમૂલ્યન પ્રારંભ તારીખ
DocType: Pricing Rule,Apply On,પર લાગુ પડે છે
DocType: Item Price,Multiple Item prices.,મલ્ટીપલ વસ્તુ ભાવ.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,આધાર સેટિંગ્સ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,અપેક્ષિત ઓવરને તારીખ અપેક્ષિત પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
DocType: Amazon MWS Settings,Amazon MWS Settings,એમેઝોન એમડબલ્યુએસ સેટિંગ્સ
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ROW # {0}: દર જ હોવી જોઈએ {1}: {2} ({3} / {4})
,Batch Item Expiry Status,બેચ વસ્તુ સમાપ્તિ સ્થિતિ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,બેંક ડ્રાફ્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,બેંક ડ્રાફ્ટ
DocType: Journal Entry,ACC-JV-.YYYY.-,એસીસી-જે.વી.-વાય.વાય.વાય.-
DocType: Mode of Payment Account,Mode of Payment Account,ચુકવણી એકાઉન્ટ પ્રકાર
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,પરામર્શ
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,શૈક્ષણિક ટર્મ
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,કર્મચારી કર મુક્તિ સબ કેટેગરી
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,સામગ્રી
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,વેબસાઇટ બનાવી
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",કર્મચારી {0} ના મહત્તમ લાભ {1} ને લાભકારી પ્રો-રેટ ઘટક રકમ અને પહેલાંની દાવો કરેલી રકમની રકમ {2} દ્વારા વધી જાય છે.
DocType: Opening Invoice Creation Tool Item,Quantity,જથ્થો
,Customers Without Any Sales Transactions,કોઈપણ સેલ્સ વ્યવહારો વિના ગ્રાહકો
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,પ્રાથમિક સંપર્ક વિગતો
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ઓપન મુદ્દાઓ
DocType: Production Plan Item,Production Plan Item,ઉત્પાદન યોજના વસ્તુ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},વપરાશકર્તા {0} પહેલાથી જ કર્મચારી સોંપેલ છે {1}
DocType: Lab Test Groups,Add new line,નવી લાઇન ઉમેરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,સ્વાસ્થ્ય કાળજી
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ચુકવણી વિલંબ (દિવસ)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,લેબ પ્રિસ્ક્રિપ્શન
,Delay Days,વિલંબ દિવસો
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,સેવા ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},શૃંખલા ક્રમાંક: {0} પહેલાથી સેલ્સ ઇન્વોઇસ સંદર્ભ થયેલ છે: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ભરતિયું
DocType: Purchase Invoice Item,Item Weight Details,આઇટમ વજન વિગતો
DocType: Asset Maintenance Log,Periodicity,સમયગાળાના
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ફિસ્કલ વર્ષ {0} જરૂરી છે
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,સપ્લાયર> સપ્લાયર જૂથ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,શ્રેષ્ઠ વૃદ્ધિ માટે છોડની પંક્તિઓ વચ્ચે લઘુત્તમ અંતર
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,સંરક્ષણ
DocType: Salary Component,Abbr,સંક્ષિપ્ત
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ROW # {0}:
DocType: Timesheet,Total Costing Amount,કુલ પડતર રકમ
DocType: Delivery Note,Vehicle No,વાહન કોઈ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ભાવ યાદી પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ભાવ યાદી પસંદ કરો
DocType: Accounts Settings,Currency Exchange Settings,ચલણ વિનિમય સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,રો # {0}: ચુકવણી દસ્તાવેજ trasaction પૂર્ણ કરવા માટે જરૂરી છે
DocType: Work Order Operation,Work In Progress,પ્રગતિમાં કામ
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,ફાઇનાન્સ બુક
DocType: Patient Encounter,HLC-ENC-.YYYY.-,એચએલસી-ઇએનસી-. યેવાયવાય.-
DocType: Daily Work Summary Group,Holiday List,રજા યાદી
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,એકાઉન્ટન્ટ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,વેચાણ કિંમત યાદી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,એકાઉન્ટન્ટ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,વેચાણ કિંમત યાદી
DocType: Patient,Tobacco Current Use,તમાકુ વર્તમાન ઉપયોગ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,વેચાણ દર
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,વેચાણ દર
DocType: Cost Center,Stock User,સ્ટોક વપરાશકર્તા
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,સંપર્ક માહિતી
DocType: Company,Phone No,ફોન કોઈ
DocType: Delivery Trip,Initial Email Notification Sent,પ્રારંભિક ઇમેઇલ સૂચન મોકલ્યું
DocType: Bank Statement Settings,Statement Header Mapping,નિવેદન હેડર મેપિંગ
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,કરતાં વધુ 5 અક્ષરો છે નથી કરી શકો છો સંક્ષેપનો
DocType: Amazon MWS Settings,AU,એયુ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ચુકવણી વિનંતી
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,કસ્ટમરને સોંપેલ લોયલ્ટી પોઇંટ્સનાં લોગ જોવા માટે
DocType: Asset,Value After Depreciation,ભાવ અવમૂલ્યન પછી
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,સંબંધિત
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,એટેન્ડન્સ તારીખ કર્મચારીની જોડાયા તારીખ કરતાં ઓછી હોઇ શકે નહીં
DocType: Grading Scale,Grading Scale Name,ગ્રેડીંગ સ્કેલ નામ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,વપરાશકર્તાઓને માર્કેટપ્લેસમાં ઉમેરો
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,આ રુટ ખાતુ અને સંપાદિત કરી શકતા નથી.
-DocType: Sales Invoice,Company Address,કંપનીનું સરનામું
+DocType: POS Profile,Company Address,કંપનીનું સરનામું
DocType: BOM,Operations,ઓપરેશન્સ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},માટે ડિસ્કાઉન્ટ આધારે અધિકૃતિ સેટ કરી શકાતો નથી {0}
DocType: Subscription,Subscription Start Date,ઉમેદવારી પ્રારંભ તારીખ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,નિમણૂંકની જોગવાઈ માટે પેશન્ટમાં સેટ ન કરવામાં આવે તો તેનો ઉપયોગ કરવા માટેના ડિફોલ્ટ પ્રાપ્ય હિસાબ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","બે કૉલમ, જૂના નામ માટે એક અને નવા નામ માટે એક સાથે CSV ફાઈલ જોડો"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,સરનામું 2 થી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,આઇટમ કોડ> આઇટમ જૂથ> બ્રાન્ડ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,સરનામું 2 થી
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} કોઈપણ સક્રિય નાણાકીય વર્ષમાં નથી.
DocType: Packed Item,Parent Detail docname,પિતૃ વિગતવાર docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","સંદર્ભ: {0}, આઇટમ કોડ: {1} અને ગ્રાહક: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} મૂળ કંપનીમાં હાજર નથી
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ ટ્રાયલ પીરિયડ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,કિલો ગ્રામ
DocType: Tax Withholding Category,Tax Withholding Category,ટેક્સ રોકવાની કેટેગરી
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,જાહેરાત
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,સેમ કંપની એક કરતા વધુ વખત દાખલ થયેલ
DocType: Patient,Married,પરણિત
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},માટે પરવાનગી નથી {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,વસ્તુઓ મેળવો
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},માટે પરવાનગી નથી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,વસ્તુઓ મેળવો
DocType: Price List,Price Not UOM Dependant,ભાવ અમોમ આધારિત નથી
DocType: Purchase Invoice,Apply Tax Withholding Amount,ટેક્સ રોકવાની રકમ લાગુ કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,કુલ રકમનો શ્રેય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},સ્ટોક બોલ પર કોઈ નોંધ સામે અપડેટ કરી શકાતું નથી {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,કુલ રકમનો શ્રેય
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ઉત્પાદન {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,કોઈ આઇટમ સૂચિબદ્ધ નથી
DocType: Asset Repair,Error Description,ભૂલ વર્ણન
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,કસ્ટમ કેશ ફ્લો ફોર્મેટનો ઉપયોગ કરો
DocType: SMS Center,All Sales Person,બધા વેચાણ વ્યક્તિ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** માસિક વિતરણ ** જો તમે તમારા બિઝનેસ મોસમ હોય તો તમે મહિના સમગ્ર બજેટ / લક્ષ્યાંક વિતરિત કરે છે.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,વસ્તુઓ મળી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,પગાર માળખું ખૂટે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,વસ્તુઓ મળી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,પગાર માળખું ખૂટે
DocType: Lead,Person Name,વ્યક્તિ નામ
DocType: Sales Invoice Item,Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ
DocType: Account,Credit,ક્રેડિટ
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,સ્ટોક અહેવાલ
DocType: Warehouse,Warehouse Detail,વેરહાઉસ વિગતવાર
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ સમાપ્તિ તારીખ કરતાં પાછળથી શૈક્ષણિક વર્ષ સમાપ્તિ તારીખ જે શબ્દ સાથે કડી થયેલ છે હોઈ શકે નહિં (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે"""
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""સ્થિર સંપત્તિ"" અનચેક કરી શકાતી નથી કારણ કે આ વસ્તુ સામે સંપત્તિ વ્યવહાર અસ્તિત્વમાં છે"""
DocType: Delivery Trip,Departure Time,પ્રસ્થાન સમય
DocType: Vehicle Service,Brake Oil,બ્રેક ઓઈલ
DocType: Tax Rule,Tax Type,ટેક્સ પ્રકાર
,Completed Work Orders,પૂર્ણ કાર્ય ઓર્ડર્સ
DocType: Support Settings,Forum Posts,ફોરમ પોસ્ટ્સ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,કરપાત્ર રકમ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,કરપાત્ર રકમ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},જો તમે પહેલાં પ્રવેશો ઉમેરવા અથવા અપડેટ કરવા માટે અધિકૃત નથી {0}
DocType: Leave Policy,Leave Policy Details,નીતિ વિગતો છોડો
DocType: BOM,Item Image (if not slideshow),આઇટમ છબી (જોક્સ ન હોય તો)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(કલાક દર / 60) * વાસ્તવિક કામગીરી સમય
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,પંક્તિ # {0}: સંદર્ભ દસ્તાવેજ પ્રકારનો ખર્ચ દાવો અથવા જર્નલ એન્ટ્રી હોવો આવશ્યક છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,BOM પસંદ કરો
DocType: SMS Log,SMS Log,એસએમએસ લોગ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,વિતરિત વસ્તુઓ કિંમત
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,પર {0} રજા વચ્ચે તારીખ થી અને તારીખ નથી
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,સપ્લાયર સ્ટેન્ડિંગના નમૂનાઓ.
DocType: Lead,Interested,રસ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ખુલી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},પ્રતિ {0} માટે {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},પ્રતિ {0} માટે {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,કાર્યક્રમ:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,કર સેટ કરવામાં નિષ્ફળ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,કર સેટ કરવામાં નિષ્ફળ
DocType: Item,Copy From Item Group,વસ્તુ ગ્રુપ નકલ
-DocType: Delivery Trip,Delivery Notification,ડ લવર નોટિફિકેશન
DocType: Journal Entry,Opening Entry,ખુલી એન્ટ્રી
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,એકાઉન્ટ પે માત્ર
DocType: Loan,Repay Over Number of Periods,ચુકવણી બોલ કાળ સંખ્યા
DocType: Stock Entry,Additional Costs,વધારાના ખર્ચ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે એકાઉન્ટ જૂથ રૂપાંતરિત કરી શકતા નથી.
DocType: Lead,Product Enquiry,ઉત્પાદન ઇન્કવાયરી
DocType: Education Settings,Validate Batch for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ માટે બેચ માન્ય
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},કોઈ રજા રેકોર્ડ કર્મચારી મળી {0} માટે {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,પ્રથમ કંપની દાખલ કરો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,પ્રથમ કંપની પસંદ કરો
DocType: Employee Education,Under Graduate,ગ્રેજ્યુએટ હેઠળ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,એચઆર સેટિંગ્સમાં સ્થિતિ સૂચન છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,લક્ષ્યાંક પર
DocType: BOM,Total Cost,કુલ ખર્ચ
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,કર્મચારીનું લોન
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,એચઆર-એડીએસ-. વાય.વાય.- એમ.એમ.-
DocType: Fee Schedule,Send Payment Request Email,ચુકવણી વિનંતી ઇમેઇલ મોકલો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} વસ્તુ સિસ્ટમમાં અસ્તિત્વમાં નથી અથવા નિવૃત્ત થઈ ગયેલ છે
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,જો પુરવઠોકર્તા અનિશ્ચિત સમય સુધી અવરોધિત હોય તો ખાલી છોડી દો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,રિયલ એસ્ટેટ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,એકાઉન્ટ સ્ટેટમેન્ટ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ફાર્માસ્યુટિકલ્સ
DocType: Purchase Invoice Item,Is Fixed Asset,સ્થિર એસેટ છે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ઉપલબ્ધ Qty {0}, તમને જરૂર છે {1}"
DocType: Expense Claim Detail,Claim Amount,દાવો રકમ
DocType: Patient,HLC-PAT-.YYYY.-,એચએલસી-પીએટી -વાયવાયવાય-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},વર્ક ઓર્ડર {0} છે
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},વર્ક ઓર્ડર {0} છે
DocType: Budget,Applicable on Purchase Order,ખરીદી ઑર્ડર પર લાગુ
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,નકલી ગ્રાહક જૂથ cutomer જૂથ ટેબલ મળી
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,પૂર્વગ
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ઇવેન્ટ સ્થાન
DocType: Asset Settings,Asset Settings,અસેટ સેટિંગ્સ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ઉપભોજ્ય
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,ઉપભોજ્ય
DocType: Student,B-,બી
DocType: Assessment Result,Grade,ગ્રેડ
DocType: Restaurant Table,No of Seats,બેઠકોની સંખ્યા
DocType: Sales Invoice Item,Delivered By Supplier,સપ્લાયર દ્વારા વિતરિત
DocType: Asset Maintenance Task,Asset Maintenance Task,એસેટ મેન્ટેનન્સ ટાસ્ક
DocType: SMS Center,All Contact,તમામ સંપર્ક
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,વાર્ષિક પગાર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,વાર્ષિક પગાર
DocType: Daily Work Summary,Daily Work Summary,દૈનિક કામ સારાંશ
DocType: Period Closing Voucher,Closing Fiscal Year,ફિસ્કલ વર્ષ બંધ
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} સ્થિર છે
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,ગુણવત્તા નિરીક્ષણ ઢાંચો
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",તમે હાજરી અપડેટ કરવા માંગો છો? <br> હાજર: {0} \ <br> ગેરહાજર: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty નકારેલું સ્વીકારાયું + વસ્તુ માટે પ્રાપ્ત જથ્થો માટે સમાન હોવો જોઈએ {0}
DocType: Item,Supply Raw Materials for Purchase,પુરવઠા કાચો માલ ખરીદી માટે
DocType: Agriculture Analysis Criteria,Fertilizer,ખાતર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ચુકવણી ઓછામાં ઓછો એક મોડ POS ભરતિયું માટે જરૂરી છે.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન ઇન્વોઇસ આઇટમ
DocType: Products Settings,Show Products as a List,શો ઉત્પાદનો યાદી તરીકે
DocType: Salary Detail,Tax on flexible benefit,લવચીક લાભ પર કર
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ડફ Qty
DocType: Production Plan,Material Request Detail,વપરાયેલો વિનંતી વિગત
DocType: Selling Settings,Default Quotation Validity Days,ડિફોલ્ટ ક્વોટેશન વેલિડિટી ડેઝ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","આઇટમ રેટ પંક્તિ {0} કર સમાવેશ કરવા માટે, પંક્તિઓ કર {1} પણ સમાવેશ કરવો જ જોઈએ"
DocType: SMS Center,SMS Center,એસએમએસ કેન્દ્ર
DocType: Payroll Entry,Validate Attendance,હાજરી માન્ય કરો
DocType: Sales Invoice,Change Amount,જથ્થો બદલી
DocType: Party Tax Withholding Config,Certificate Received,પ્રમાણપત્ર પ્રાપ્ત
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C માટે ઇન્વોઇસ મૂલ્ય સેટ કરો આ ઇનવોઇસ મૂલ્ય પર આધારિત B2CL અને B2CS ની ગણતરી
DocType: BOM Update Tool,New BOM,ન્યૂ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,નિયત કાર્યવાહી
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,નિયત કાર્યવાહી
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,માત્ર POS બતાવો
DocType: Supplier Group,Supplier Group Name,પુરવઠોકર્તા ગ્રુપનું નામ
DocType: Driver,Driving License Categories,ડ્રાઇવિંગ લાઈસન્સ શ્રેણીઓ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ડિલિવરી તારીખ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ડિલિવરી તારીખ દાખલ કરો
DocType: Depreciation Schedule,Make Depreciation Entry,અવમૂલ્યન પ્રવેશ કરો
DocType: Closed Document,Closed Document,બંધ દસ્તાવેજ
DocType: HR Settings,Leave Settings,સેટિંગ્સ છોડો
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,પગારપત્રક કાળ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,કર્મચારીનું બનાવો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,પ્રસારણ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS ની સેટઅપ મોડ (ઑનલાઇન / ઑફલાઇન)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,કાર્ય ઓર્ડર્સ સામે સમયના લૉગ્સ બનાવવાની અક્ષમ કરે છે. ઓપરેશન્સ વર્ક ઓર્ડર સામે ટ્રૅક રાખવામાં આવશે નહીં
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,એક્ઝેક્યુશન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,એક્ઝેક્યુશન
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,કામગીરી વિગતો બહાર કરવામાં આવે છે.
DocType: Asset Maintenance Log,Maintenance Status,જાળવણી સ્થિતિ
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,સભ્યપદ વિગતો
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},તારીખ થી નાણાકીય વર્ષ અંદર પ્રયત્ન કરીશું. તારીખ થી એમ ધારી રહ્યા છીએ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,એચએલસી-પી.એમ.આર.-વાય. વાયવાયવાય.-
DocType: Drug Prescription,Interval,અંતરાલ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,પસંદગી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,પસંદગી
DocType: Supplier,Individual,વ્યક્તિગત
DocType: Academic Term,Academics User,શિક્ષણવિંદો વપરાશકર્તા
DocType: Cheque Print Template,Amount In Figure,રકમ આકૃતિ
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ભાવ યાદી દર પર ડિસ્કાઉન્ટ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,વસ્તુ નમૂનો
DocType: Job Offer,Select Terms and Conditions,પસંદ કરો નિયમો અને શરતો
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,મૂલ્ય
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,મૂલ્ય
DocType: Bank Statement Settings Item,Bank Statement Settings Item,બેંક સ્ટેટમેન્ટ સેટિંગ્સ આઇટમ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce સેટિંગ્સ
DocType: Production Plan,Sales Orders,વેચાણ ઓર્ડર
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,અવતરણ માટે વિનંતી નીચેની લિંક પર ક્લિક કરીને વાપરી શકાય છે
DocType: SG Creation Tool Course,SG Creation Tool Course,એસજી બનાવટ સાધન કોર્સ
DocType: Bank Statement Transaction Invoice Item,Payment Description,ચુકવણી વર્ણન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,અપૂરતી સ્ટોક
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,અપૂરતી સ્ટોક
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,અક્ષમ કરો ક્ષમતા આયોજન અને સમય ટ્રેકિંગ
DocType: Email Digest,New Sales Orders,નવા વેચાણની ઓર્ડર
DocType: Bank Account,Bank Account,બેંક એકાઉન્ટ
DocType: Travel Itinerary,Check-out Date,ચેક-આઉટ તારીખ
DocType: Leave Type,Allow Negative Balance,નેગેટિવ બેલેન્સ માટે પરવાનગી આપે છે
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',તમે 'બાહ્ય' પ્રોજેક્ટ પ્રકારને કાઢી શકતા નથી
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,વૈકલ્પિક આઇટમ પસંદ કરો
DocType: Employee,Create User,વપરાશકર્તા બનાવો
DocType: Selling Settings,Default Territory,મૂળભૂત પ્રદેશ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,દૂરદર્શન
DocType: Work Order Operation,Updated via 'Time Log','સમય લોગ' મારફતે સુધારાશે
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ગ્રાહક અથવા સપ્લાયર પસંદ કરો.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},એડવાન્સ રકમ કરતાં વધારે ન હોઈ શકે {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","સમયનો સ્લોટ skiped, સ્લોટ {0} થી {1} માટે એક્સલીઝીંગ સ્લોટ ઓવરલેપ {2} થી {3}"
DocType: Naming Series,Series List for this Transaction,આ સોદા માટે સિરીઝ યાદી
DocType: Company,Enable Perpetual Inventory,પર્પેચ્યુઅલ ઈન્વેન્ટરી સક્ષમ
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,સેલ્સ ભરતિયું વસ્તુ સામે
DocType: Agriculture Analysis Criteria,Linked Doctype,જોડાયેલ ડોકટપે
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,નાણાકીય થી ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage સંપૂર્ણ છે, સાચવી ન હતી"
DocType: Lead,Address & Contact,સરનામું અને સંપર્ક
DocType: Leave Allocation,Add unused leaves from previous allocations,અગાઉના ફાળવણી માંથી નહિં વપરાયેલ પાંદડા ઉમેરો
DocType: Sales Partner,Partner website,જીવનસાથી વેબસાઇટ
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,કસ્ટમ પરિણામ
DocType: Delivery Stop,Contact Name,સંપર્ક નામ
DocType: Course Assessment Criteria,Course Assessment Criteria,કોર્સ આકારણી માપદંડ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,કરવેરા ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,કરવેરા ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,વિદ્યાર્થી ID:
DocType: POS Customer Group,POS Customer Group,POS ગ્રાહક જૂથ
DocType: Healthcare Practitioner,Practitioner Schedules,પ્રેક્ટિશનર શેડ્યૂલ્સ
@@ -446,12 +445,12 @@
,Open Work Orders,ઓપન વર્ક ઓર્ડર્સ
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,આઉટ પેશન્ટ કન્સલ્ટિંગ ચાર્જ વસ્તુ
DocType: Payment Term,Credit Months,ક્રેડિટ મહિના
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,નેટ પે 0 કરતાં ઓછી ન હોઈ શકે
DocType: Contract,Fulfilled,પૂર્ણ
DocType: Inpatient Record,Discharge Scheduled,અનુસૂચિત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,તારીખ રાહત જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: POS Closing Voucher,Cashier,કેશિયર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,દર વર્ષે પાંદડાં
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,દર વર્ષે પાંદડાં
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,રો {0}: કૃપા કરીને તપાસો એકાઉન્ટ સામે 'અગાઉથી છે' {1} આ એક અગાઉથી પ્રવેશ હોય તો.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},{0} વેરહાઉસ કંપની ને અનુલક્ષતું નથી {1}
DocType: Email Digest,Profit & Loss,નફો અને નુકસાન
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,વિદ્યાર્થી જૂથો હેઠળ વિદ્યાર્થી સુયોજિત કરો
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,પૂર્ણ જોબ
DocType: Item Website Specification,Item Website Specification,વસ્તુ વેબસાઇટ સ્પષ્ટીકરણ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,છોડો અવરોધિત
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,છોડો અવરોધિત
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},વસ્તુ {0} પર તેના જીવનના અંતે પહોંચી ગયું છે {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,બેન્ક પ્રવેશો
DocType: Customer,Is Internal Customer,આંતરિક ગ્રાહક છે
DocType: Crop,Annual,વાર્ષિક
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","જો ઓટો ઑપ્ટ ઇન ચકાસાયેલ હોય તો, ગ્રાહકો સંબંધિત લિયોલિટી પ્રોગ્રામ સાથે સ્વયંચાલિત રીતે જોડવામાં આવશે (સેવ પર)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,સ્ટોક રિકંસીલેશન વસ્તુ
DocType: Stock Entry,Sales Invoice No,સેલ્સ ભરતિયું કોઈ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,પુરવઠા પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,પુરવઠા પ્રકાર
DocType: Material Request Item,Min Order Qty,મીન ઓર્ડર Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,વિદ્યાર્થી જૂથ બનાવવાનું સાધન
DocType: Lead,Do Not Contact,સંપર્ક કરો
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,જે લોકો તમારી સંસ્થા ખાતે શીખવે
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,સોફ્ટવેર ડેવલોપર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,સોફ્ટવેર ડેવલોપર
DocType: Item,Minimum Order Qty,ન્યુનત્તમ ઓર્ડર Qty
DocType: Supplier,Supplier Type,પુરવઠોકર્તા પ્રકાર
DocType: Course Scheduling Tool,Course Start Date,કોર્સ શરૂ તારીખ
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,હબ પ્રકાશિત
DocType: Student Admission,Student Admission,વિદ્યાર્થી પ્રવેશ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} વસ્તુ રદ કરવામાં આવે છે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,અવમૂલ્યન રો {0}: અવમૂલ્યન પ્રારંભ તારીખ પાછલી તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: Contract Template,Fulfilment Terms and Conditions,પરિપૂર્ણતા શરતો અને નિયમો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,સામગ્રી વિનંતી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,સામગ્રી વિનંતી
DocType: Bank Reconciliation,Update Clearance Date,સુધારા ક્લિયરન્સ તારીખ
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,ખરીદી વિગતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ખરીદી માટે 'કાચો માલ પાડેલ' ટેબલ મળી નથી વસ્તુ {0} {1}
DocType: Salary Slip,Total Principal Amount,કુલ મુખ્ય રકમ
DocType: Student Guardian,Relation,સંબંધ
DocType: Student Guardian,Mother,મધર
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,ચુકવણીની ટર્મનું નામ
DocType: Healthcare Settings,Create documents for sample collection,નમૂના સંગ્રહ માટે દસ્તાવેજો બનાવો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},સામે ચુકવણી {0} {1} બાકી રકમ કરતાં વધારે ન હોઈ શકે {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,બધા હેલ્થકેર સેવા એકમો
DocType: Bank Account,Address HTML,સરનામું HTML
DocType: Lead,Mobile No.,મોબાઇલ નંબર
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,ચૂકવણીની પદ્ધતિ
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,શીપીંગ કાઉન્ટી
DocType: Currency Exchange,For Selling,વેચાણ માટે
apps/erpnext/erpnext/config/desktop.py +159,Learn,જાણો
+DocType: Purchase Invoice Item,Enable Deferred Expense,ડિફરર્ડ ખર્ચ સક્ષમ કરો
DocType: Asset,Next Depreciation Date,આગળ અવમૂલ્યન તારીખ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,કર્મચારી દીઠ પ્રવૃત્તિ કિંમત
DocType: Accounts Settings,Settings for Accounts,એકાઉન્ટ્સ માટે સુયોજનો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},પુરવઠોકર્તા ભરતિયું બોલ પર કોઈ ખરીદી ભરતિયું અસ્તિત્વમાં {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,વેચાણ વ્યક્તિ વૃક્ષ મેનેજ કરો.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","માર્ગ પ્રક્રિયા કરી શકાતી નથી, કારણ કે Google નકશા સેટિંગ્સ અક્ષમ છે."
DocType: Job Applicant,Cover Letter,પરબિડીયુ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ઉત્કૃષ્ટ Cheques અને સાફ ડિપોઝિટ
DocType: Item,Synced With Hub,હબ સાથે સમન્વયિત
DocType: Driver,Fleet Manager,ફ્લીટ વ્યવસ્થાપક
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},રો # {0}: {1} આઇટમ માટે નકારાત્મક ન હોઈ શકે {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ખોટો પાસવર્ડ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,મેટ-રીકો -YYYY.-
DocType: Item,Variant Of,ચલ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',કરતાં 'Qty ઉત્પાદન' પૂર્ણ Qty વધારે ન હોઈ શકે
DocType: Period Closing Voucher,Closing Account Head,એકાઉન્ટ વડા બંધ
DocType: Employee,External Work History,બાહ્ય કામ ઇતિહાસ
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,ગોળ સંદર્ભ ભૂલ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,વિદ્યાર્થી અહેવાલ કાર્ડ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,પિન કોડથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,પિન કોડથી
DocType: Appointment Type,Is Inpatient,ઇનપેશન્ટ છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 નામ
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,તમે બોલ પર કોઈ નોંધ સેવ વાર શબ્દો (નિકાસ) દૃશ્યમાન થશે.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,મલ્ટી કરન્સી
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ભરતિયું પ્રકાર
DocType: Employee Benefit Claim,Expense Proof,ખર્ચ પુરાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ડિલીવરી નોંધ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},સાચવી રહ્યું છે {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ડિલીવરી નોંધ
DocType: Patient Encounter,Encounter Impression,એન્કાઉન્ટર ઇમ્પ્રેશન
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,કર સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,વેચાઈ એસેટ કિંમત
DocType: Volunteer,Morning,મોર્નિંગ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,તમે તેને ખેંચી ચુકવણી પછી એન્ટ્રી સુધારાઈ ગયેલ છે. તેને ફરીથી ખેંચી કરો.
DocType: Program Enrollment Tool,New Student Batch,નવા વિદ્યાર્થી બેચ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} વસ્તુ ટેક્સ બે વખત દાખલ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,આ અઠવાડિયે અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
DocType: Student Applicant,Admitted,પ્રવેશ
DocType: Workstation,Rent Cost,ભાડું ખર્ચ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,રકમ અવમૂલ્યન પછી
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,રકમ અવમૂલ્યન પછી
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,આગામી કેલેન્ડર ઘટનાઓ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,વેરિએન્ટ વિશેષતાઓ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,મહિનો અને વર્ષ પસંદ કરો
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,સ્ટેંડિંગ સ્કોરિંગ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ઓર્ડર કિંમત
DocType: Certified Consultant,Certified Consultant,પ્રમાણિત સલાહકાર
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,બેન્ક / રોકડ પક્ષ સામે અથવા આંતરિક ટ્રાન્સફર માટે વ્યવહારો
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,બેન્ક / રોકડ પક્ષ સામે અથવા આંતરિક ટ્રાન્સફર માટે વ્યવહારો
DocType: Shipping Rule,Valid for Countries,દેશો માટે માન્ય
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"આ આઇટમ એક નમૂનો છે અને વ્યવહારો ઉપયોગ કરી શકતા નથી. 'ના નકલ' સુયોજિત થયેલ છે, જ્યાં સુધી વસ્તુ લક્ષણો ચલો માં ઉપર નકલ થશે"
DocType: Grant Application,Grant Application,ગ્રાન્ટ એપ્લિકેશન
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,નવી એસેટ વેલ્યુ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"ગ્રાહક કરન્સી ગ્રાહક આધાર ચલણ ફેરવાય છે, જે અંતે દર"
DocType: Course Scheduling Tool,Course Scheduling Tool,કોર્સ સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},રો # {0} ખરીદી ભરતિયું હાલની એસેટ સામે નથી કરી શકાય છે {1}
DocType: Crop Cycle,LInked Analysis,લિન્ક્ડ એનાલિસિસ
DocType: POS Closing Voucher,POS Closing Voucher,POS બંધ વાઉચર
DocType: Contract,Lapsed,રદ થયું
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},માત્ર કંપની દીઠ 1 એકાઉન્ટ હોઈ શકે છે {0} {1}
DocType: Support Search Source,Response Result Key Path,પ્રતિભાવ પરિણામ કી પાથ
DocType: Journal Entry,Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,જોડાણ જુઓ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},જથ્થા માટે {0} વર્ક ઓર્ડર જથ્થા કરતાં ભીનું ન હોવું જોઈએ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,જોડાણ જુઓ
DocType: Purchase Order,% Received,% પ્રાપ્ત
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,વિદ્યાર્થી જૂથો બનાવો
DocType: Volunteer,Weekends,વિકેન્ડ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ક્રેડિટ નોટ રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ક્રેડિટ નોટ રકમ
DocType: Setup Progress Action,Action Document,ક્રિયા દસ્તાવેજ
DocType: Chapter Member,Website URL,વેબસાઇટ URL
,Finished Goods,ફિનિશ્ડ ગૂડ્સ
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} કોર્સ પ્રવેશ નથી {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,વિદ્યાર્થીનું નામ:
DocType: POS Closing Voucher Details,Difference,તફાવત
+DocType: Delivery Settings,Delay between Delivery Stops,ડિલિવરી સ્ટોપ્સ વચ્ચે વિલંબ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},સીરીયલ કોઈ {0} બોલ પર કોઈ નોંધ સંબંધ નથી {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","સર્વરના GoCardless રૂપરેખાંકન સાથે કોઈ સમસ્યા લાગે છે. નિષ્ફળતાના કિસ્સામાં ચિંતા કરશો નહીં, તમારા એકાઉન્ટમાં રકમ પાછો મળશે."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ડેમો
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,કુલ ઉત્કૃષ્ટ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,હાલની શ્રેણી શરૂ / વર્તમાન ક્રમ નંબર બદલો.
DocType: Dosage Strength,Strength,સ્ટ્રેન્થ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,નવી ગ્રાહક બનાવવા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,નવી ગ્રાહક બનાવવા
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,સમાપ્તિ પર
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","બહુવિધ કિંમતના નિયમોમાં જીતવું ચાલુ હોય, વપરાશકર્તાઓ તકરાર ઉકેલવા માટે જાતે અગ્રતા સુયોજિત કરવા માટે કહેવામાં આવે છે."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ખરીદી ઓર્ડર બનાવો
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,ઉપભોજ્ય કિંમત
DocType: Purchase Receipt,Vehicle Date,વાહન તારીખ
DocType: Student Log,Medical,મેડિકલ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ગુમાવી માટે કારણ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ડ્રગ પસંદ કરો
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ગુમાવી માટે કારણ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ડ્રગ પસંદ કરો
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,અગ્ર માલિક લીડ તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,સોંપાયેલ રકમ અસમાયોજિત રકમ કરતાં વધારે ન કરી શકો છો
DocType: Announcement,Receiver,રીસીવર
DocType: Location,Area UOM,વિસ્તાર UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},વર્કસ્ટેશન રજા યાદી મુજબ નીચેની તારીખો પર બંધ છે: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,તકો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,તકો
DocType: Lab Test Template,Single,એક
DocType: Compensatory Leave Request,Work From Date,તારીખથી કામ
DocType: Salary Slip,Total Loan Repayment,કુલ લોન ચુકવણી
+DocType: Project User,View attachments,જોડાણો જુઓ
DocType: Account,Cost of Goods Sold,માલની કિંમત વેચાઈ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Drug Prescription,Dosage,ડોઝ
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,જથ્થો અને દર
DocType: Delivery Note,% Installed,% ઇન્સ્ટોલ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,વર્ગખંડો / લેબોરેટરીઝ વગેરે જ્યાં પ્રવચનો સુનિશ્ચિત કરી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,બંને કંપનીઓની કંપની ચલણો ઇન્ટર કંપની ટ્રાન્ઝેક્શન માટે મેચ થવી જોઈએ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,પ્રથમ કંપની નામ દાખલ કરો
DocType: Travel Itinerary,Non-Vegetarian,નોન-શાકાહારી
DocType: Purchase Invoice,Supplier Name,પુરવઠોકર્તા નામ
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01- સેલ્સ રિટર્ન
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,કામચલાઉ હોલ્ડ પર
DocType: Account,Is Group,Is ગ્રુપ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે
-DocType: Email Digest,Pending Purchase Orders,ખરીદી ઓર્ડર બાકી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ક્રેડિટ નોંધ {0} આપમેળે બનાવવામાં આવી છે
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,આપમેળે FIFO પર આધારિત અમે સીરીયલ સેટ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ચેક પુરવઠોકર્તા ભરતિયું નંબર વિશિષ્ટતા
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,પ્રાથમિક સરનામું વિગતો
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,કે ઇમેઇલ એક ભાગ તરીકે જાય છે કે પ્રારંભિક લખાણ કસ્ટમાઇઝ કરો. દરેક વ્યવહાર અલગ પ્રારંભિક લખાણ છે.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},રો {0}: કાચો સામગ્રી આઇટમ {1} સામે ઓપરેશન જરૂરી છે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},કંપની માટે મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ સેટ કરો {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},સ્ટોપ વર્ક ઓર્ડર {0} સામે વ્યવહારોની મંજૂરી નથી
DocType: Setup Progress Action,Min Doc Count,મીન ડોક ગણક
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,બધા ઉત્પાદન પ્રક્રિયા માટે વૈશ્વિક સુયોજનો.
DocType: Accounts Settings,Accounts Frozen Upto,ફ્રોઝન સુધી એકાઉન્ટ્સ
DocType: SMS Log,Sent On,પર મોકલવામાં
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,એટ્રીબ્યુટ {0} લક્ષણો ટેબલ ઘણી વખત પસંદ
DocType: HR Settings,Employee record is created using selected field. ,કર્મચારીનું રેકોર્ડ પસંદ ક્ષેત્ર ઉપયોગ કરીને બનાવવામાં આવે છે.
DocType: Sales Order,Not Applicable,લાગુ નથી
DocType: Amazon MWS Settings,UK,યુકે
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,પેકેજ નંબર પ્રતિ
DocType: Item Attribute,To Range,શ્રેણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,સિક્યોરિટીઝ અને થાપણો
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","મૂલ્યાંકન પદ્ધતિ બદલી શકતા નથી, કારણ કે ત્યાં અમુક વસ્તુઓ સામે વ્યવહારો કે જે તે નથી પોતાના મૂલ્યાંકન પદ્ધતિ છે"
DocType: Student Report Generation Tool,Attended by Parents,માતાપિતા દ્વારા હાજરી
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,કર્મચારી {0} એ {2} પર {1} માટે પહેલાથી જ અરજી કરી છે:
DocType: Inpatient Record,AB Positive,એબી હકારાત્મક
DocType: Job Opening,Description of a Job Opening,એક જોબ ખુલી વર્ણન
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,આજે બાકી પ્રવૃત્તિઓ
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet આધારિત પેરોલ માટે પગાર પુન.
+DocType: Driver,Applicable for external driver,બાહ્ય ડ્રાઇવર માટે લાગુ
DocType: Sales Order Item,Used for Production Plan,ઉત્પાદન યોજના માટે વપરાય છે
DocType: Loan,Total Payment,કુલ ચુકવણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,પૂર્ણ કાર્ય ઓર્ડર માટે ટ્રાન્ઝેક્શન રદ કરી શકાતું નથી.
DocType: Manufacturing Settings,Time Between Operations (in mins),(મિનિટ) ઓપરેશન્સ વચ્ચે સમય
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO બધા વેચાણની ઓર્ડર વસ્તુઓ માટે બનાવેલ છે
DocType: Healthcare Service Unit,Occupied,કબજો
DocType: Clinical Procedure,Consumables,ગ્રાહકો
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} રદ થઇ ગઇ છે કે જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Customer,Buyer of Goods and Services.,સામાન અને સેવાઓ ખરીદનાર.
DocType: Journal Entry,Accounts Payable,ચુકવવાપાત્ર ખાતાઓ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,આ ચુકવણી વિનંતીમાં સેટ કરેલ {0} જથ્થો બધી ચૂકવણીની યોજનાઓની ગણતરી કરેલ રકમથી અલગ છે: {1}. દસ્તાવેજ સબમિટ કરતા પહેલાં આ સાચું છે તેની ખાતરી કરો.
DocType: Patient,Allergies,એલર્જી
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,પસંદ BOMs જ વસ્તુ માટે નથી
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,આઇટમ કોડ બદલો
DocType: Supplier Scorecard Standing,Notify Other,અન્ય સૂચિત કરો
DocType: Vital Signs,Blood Pressure (systolic),બ્લડ પ્રેશર (સિસ્ટેલોક)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ખરીદ ઓર્ડર ચેતવો
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,તમારા ગ્રાહકો થોડા યાદી આપે છે. તેઓ સંસ્થાઓ અથવા વ્યક્તિઓ હોઈ શકે છે.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,તારીખથી ભાડેથી
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,પૂરતી ભાગો બિલ્ડ કરવા માટે
DocType: POS Profile User,POS Profile User,POS પ્રોફાઇલ વપરાશકર્તા
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે
-DocType: Sales Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,રો {0}: અવમૂલ્યન પ્રારંભ તારીખ જરૂરી છે
+DocType: Purchase Invoice Item,Service Start Date,સેવા પ્રારંભ તારીખ
DocType: Subscription Invoice,Subscription Invoice,સબ્સ્ક્રિપ્શન ભરતિયું
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,સીધી આવક
DocType: Patient Appointment,Date TIme,તારીખ સમય
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","એકાઉન્ટ દ્વારા જૂથ, તો એકાઉન્ટ પર આધારિત ફિલ્ટર કરી શકો છો"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,વહીવટી અધિકારીશ્રી
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,કંપની અને ટેક્સની સ્થાપના
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,વહીવટી અધિકારીશ્રી
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,કંપની અને ટેક્સની સ્થાપના
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,કૃપા કરીને અભ્યાસક્રમનો પસંદ
DocType: Codification Table,Codification Table,કોડીકરણ કોષ્ટક
DocType: Timesheet Detail,Hrs,કલાકે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,કંપની પસંદ કરો
DocType: Stock Entry Detail,Difference Account,તફાવત એકાઉન્ટ
DocType: Purchase Invoice,Supplier GSTIN,પુરવઠોકર્તા GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,તેના આશ્રિત કાર્ય {0} બંધ નથી નજીક કાર્ય નથી કરી શકો છો.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"સામગ્રી વિનંતી ઊભા કરવામાં આવશે, જેના માટે વેરહાઉસ દાખલ કરો"
DocType: Work Order,Additional Operating Cost,વધારાની ઓપરેટીંગ ખર્ચ
DocType: Lab Test Template,Lab Routine,લેબ રાબેતા મુજબનું
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,કોસ્મેટિક્સ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,પૂર્ણ સંપત્તિ જાળવણી પ્રવેશ માટે સમાપ્તિ તારીખ પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","મર્જ, નીચેના ગુણધર્મો બંને આઇટમ્સ માટે જ હોવી જોઈએ"
DocType: Supplier,Block Supplier,બ્લોક સપ્લાયર
DocType: Shipping Rule,Net Weight,કુલ વજન
DocType: Job Opening,Planned number of Positions,આયોજનની સંખ્યા
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,કેશ ફ્લો મેપિંગ ઢાંચો
DocType: Travel Request,Costing Details,કિંમતની વિગતો
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,રીટર્ન એન્ટ્રીઝ બતાવો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,સીરીયલ કોઈ આઇટમ એક અપૂર્ણાંક ન હોઈ શકે
DocType: Journal Entry,Difference (Dr - Cr),તફાવત (ડૉ - સીઆર)
DocType: Bank Guarantee,Providing,પૂરી પાડવી
DocType: Account,Profit and Loss,નફો અને નુકસાનનું
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","પરવાનગી નથી, લેબ ટેસ્ટ નમૂનાને આવશ્યક રૂપે ગોઠવો"
DocType: Patient,Risk Factors,જોખમ પરિબળો
DocType: Patient,Occupational Hazards and Environmental Factors,વ્યવસાય જોખમો અને પર્યાવરણીય પરિબળો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,સ્ટોક્સ એન્ટ્રીઝ પહેલેથી જ વર્ક ઓર્ડર માટે બનાવેલ છે
DocType: Vital Signs,Respiratory rate,શ્વસન દર
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,મેનેજિંગ Subcontracting
DocType: Vital Signs,Body Temperature,શારીરિક તાપમાન
DocType: Project,Project will be accessible on the website to these users,પ્રોજેક્ટ આ વપરાશકર્તાઓ માટે વેબસાઇટ પર સુલભ હશે
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},રદ કરી શકાતું નથી {0} {1} કારણ કે સીરીયલ નો {2} વેરહાઉસથી સંબંધિત નથી {3}
DocType: Detected Disease,Disease,રોગ
+DocType: Company,Default Deferred Expense Account,ડિફૉલ્ટ ડિફરર્ડ ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,પ્રોજેક્ટ પ્રકાર વ્યાખ્યાયિત કરે છે.
DocType: Supplier Scorecard,Weighting Function,વજન કાર્ય
DocType: Healthcare Practitioner,OP Consulting Charge,ઓ.પી. કન્સલ્ટિંગ ચાર્જ
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,ઉત્પાદિત આઈટમ્સ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ઇનવોઇસ માટે ટ્રાન્ઝેક્શન મેચ કરો
DocType: Sales Order Item,Gross Profit,કુલ નફો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ઇન્વોઇસને અનાવરોધિત કરો
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,વૃદ્ધિ 0 ન હોઈ શકે
DocType: Company,Delete Company Transactions,કંપની વ્યવહારો કાઢી નાખો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,સંદર્ભ કોઈ અને સંદર્ભ તારીખ બેન્ક ટ્રાન્ઝેક્શન માટે ફરજિયાત છે
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,નિમણૂંક પુષ્ટિ
DocType: Inpatient Record,HLC-INP-.YYYY.-,એચએલસી-આઈએનપી-વાય.વાય.વાય.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","કાઢી શકતા નથી સીરીયલ કોઈ {0}, તે સ્ટોક વ્યવહારો તરીકે ઉપયોગ થાય છે"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),બંધ (સીઆર)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),બંધ (સીઆર)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,હેલો
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ખસેડો વસ્તુ
DocType: Employee Incentive,Incentive Amount,પ્રોત્સાહન રકમ
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,અવગણો
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} સક્રિય નથી
DocType: Woocommerce Settings,Freight and Forwarding Account,નૂર અને ફોરવર્ડિંગ એકાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,સેટઅપ ચેક પ્રિન્ટીંગ માટે પરિમાણો
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,પગાર સ્લિપ બનાવો
DocType: Vital Signs,Bloated,ફૂલેલું
DocType: Salary Slip,Salary Slip Timesheet,પગાર કાપલી Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,પેટા કોન્ટ્રાક્ટ ખરીદી રસીદ માટે ફરજિયાત પુરવઠોકર્તા વેરહાઉસ
DocType: Item Price,Valid From,થી માન્ય
DocType: Sales Invoice,Total Commission,કુલ કમિશન
DocType: Tax Withholding Account,Tax Withholding Account,ટેક્સ રોકવાનો એકાઉન્ટ
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,બધા પુરવઠોકર્તા સ્કોરકાર્ડ્સ.
DocType: Buying Settings,Purchase Receipt Required,ખરીદી રસીદ જરૂરી
DocType: Delivery Note,Rail,રેલ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,પંક્તિ {0} માં લક્ષ્ય વેરહાઉસ વર્ક ઓર્ડર તરીકે જ હોવું જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,જો ખુલે સ્ટોક દાખલ મૂલ્યાંકન દર ફરજિયાત છે
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ભરતિયું ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,પ્રથમ કંપની અને પાર્ટી પ્રકાર પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","વપરાશકર્તા {1} માટે પહેલેથી જ મૂળ પ્રોફાઇલ {0} માં સુયોજિત છે, કૃપા કરીને ડિફોલ્ટ રૂપે અક્ષમ કરેલું છે"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,નાણાકીય / હિસાબી વર્ષ.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,સંચિત મૂલ્યો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","માફ કરશો, સીરીયલ અમે મર્જ કરી શકાતા નથી"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ના ગ્રાહકોને સમન્વયિત કરતી વખતે ગ્રાહક જૂથ પસંદ કરેલ જૂથ પર સેટ કરશે
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,RFQs અટકાવો
DocType: Hub User,Hub User,હબ વપરાશકર્તા
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,વેચાણ ઓર્ડર બનાવો
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} થી {1} સુધીના સમયગાળા માટે પગાર કાપલી
DocType: Project Task,Project Task,પ્રોજેક્ટ ટાસ્ક
DocType: Loyalty Point Entry Redemption,Redeemed Points,રિડિમ કરેલ પોઇંટ્સ
,Lead Id,લીડ આઈડી
DocType: C-Form Invoice Detail,Grand Total,કુલ સરવાળો
DocType: Assessment Plan,Course,કોર્સ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,વિભાગ કોડ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,વિભાગ કોડ
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,અર્ધ દિવસની તારીખ તારીખ અને તારીખ વચ્ચેની હોવા જોઈએ
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,આઇટમ કાર્ટ
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,વ્યક્તિગત બાયો
DocType: C-Form,IV,ચોથો
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,સભ્યપદ આઈડી
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},આપ્યું હતું {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},આપ્યું હતું {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ક્વિકબુક્સ સાથે જોડાયેલ
DocType: Bank Statement Transaction Entry,Payable Account,ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Payment Entry,Type of Payment,ચુકવણી પ્રકાર
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,અર્ધ દિવસની તારીખ ફરજિયાત છે
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,શિપિંગ બિલ તારીખ
DocType: Production Plan,Production Plan,ઉત્પાદન યોજના
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ઇન્વોઇસ બનાવટ ટૂલ ખુલે છે
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,વેચાણ પરત
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,વેચાણ પરત
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,નોંધ: કુલ ફાળવેલ પાંદડા {0} પહેલાથી મંજૂર પાંદડા કરતાં ઓછી ન હોવી જોઈએ {1} સમયગાળા માટે
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,સીરીઅલ ઇનપુટ પર આધારિત વ્યવહારોમાં જથ્થો સેટ કરો
,Total Stock Summary,કુલ સ્ટોક સારાંશ
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,ગ્રાહક અથવા વસ્તુ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ગ્રાહક ડેટાબેઝ.
DocType: Quotation,Quotation To,માટે અવતરણ
-DocType: Lead,Middle Income,મધ્યમ આવક
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ખુલી (સીઆર)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,મધ્યમ આવક
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),ખુલી (સીઆર)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,જો તમે પહેલાથી જ અન્ય UOM સાથે કેટલાક વ્યવહાર (ઓ) કર્યા છે કારણ કે વસ્તુ માટે માપવા એકમ મૂળભૂત {0} સીધા બદલી શકાતું નથી. તમે વિવિધ મૂળભૂત UOM વાપરવા માટે એક નવી આઇટમ બનાવવા માટે જરૂર પડશે.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ફાળવેલ રકમ નકારાત્મક ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,કંપની સેટ કરો
DocType: Share Balance,Share Balance,શેર બેલેન્સ
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,પસંદ ચુકવણી એકાઉન્ટ બેન્ક એન્ટ્રી બનાવવા માટે
DocType: Hotel Settings,Default Invoice Naming Series,ડિફોલ્ટ ઇન્વોઇસ નેમિંગ સિરીઝ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","પાંદડા, ખર્ચ દાવાઓ અને પેરોલ વ્યવસ્થા કર્મચારી રેકોર્ડ બનાવવા"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,અપડેટ પ્રક્રિયા દરમિયાન ભૂલ આવી
DocType: Restaurant Reservation,Restaurant Reservation,રેસ્ટોરન્ટ રિઝર્વેશન
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,દરખાસ્ત લેખન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,દરખાસ્ત લેખન
DocType: Payment Entry Deduction,Payment Entry Deduction,ચુકવણી એન્ટ્રી કપાત
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,રેપિંગ અપ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,રેપિંગ અપ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ઇમેઇલ દ્વારા ગ્રાહકોને સૂચિત કરો
DocType: Item,Batch Number Series,બેચ સંખ્યા શ્રેણી
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,અન્ય વેચાણ વ્યક્તિ {0} એ જ કર્મચારીનું ID સાથે અસ્તિત્વમાં
DocType: Employee Advance,Claimed Amount,દાવાની રકમ
+DocType: QuickBooks Migrator,Authorization Settings,અધિકૃતતા સેટિંગ્સ
DocType: Travel Itinerary,Departure Datetime,પ્રસ્થાન ડેટાટાઇમ
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,પ્રવાસની વિનંતી ખર્ચ
apps/erpnext/erpnext/config/education.py +180,Masters,સ્નાતકોત્તર
DocType: Employee Onboarding,Employee Onboarding Template,કર્મચારીનું ઓનબોર્ડિંગ ઢાંચો
DocType: Assessment Plan,Maximum Assessment Score,મહત્તમ આકારણી સ્કોર
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,સુધારા બેન્ક ટ્રાન્ઝેક્શન તારીખો
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,સમયનો ટ્રેકિંગ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,પરિવાહક માટે ડુપ્લિકેટ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,રો {0} # ચુકવેલ રકમ વિનંતિ કરેલી અગાઉની રકમ કરતાં વધુ હોઈ શકતી નથી
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,દ્વારા પુરવઠોકર્તા નામકરણ
DocType: Activity Type,Default Costing Rate,મૂળભૂત પડતર દર
DocType: Maintenance Schedule,Maintenance Schedule,જાળવણી સૂચિ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","પછી કિંમતના નિયમોમાં વગેરે ગ્રાહક, ગ્રાહક જૂથ, પ્રદેશ, સપ્લાયર, પુરવઠોકર્તા પ્રકાર, ઝુંબેશ, વેચાણ ભાગીદાર પર આધારિત બહાર ફિલ્ટર કરવામાં આવે છે"
DocType: Employee Promotion,Employee Promotion Details,કર્મચારીનું પ્રમોશન વિગતો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ઇન્વેન્ટરીમાં કુલ ફેરફાર
DocType: Employee,Passport Number,પાસપોર્ટ નંબર
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 સાથે સંબંધ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,વ્યવસ્થાપક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,વ્યવસ્થાપક
DocType: Payment Entry,Payment From / To,ચુકવણી / to
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,નાણાકીય વર્ષથી
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},નવું ક્રેડિટ મર્યાદા ગ્રાહક માટે વર્તમાન બાકી રકમ કરતાં ઓછી છે. ક્રેડિટ મર્યાદા ઓછામાં ઓછા હોઈ શકે છે {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},વેરહાઉસમાં એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'પર આધારિત' અને 'જૂથ દ્વારા' સમાન ન હોઈ શકે
DocType: Sales Person,Sales Person Targets,વેચાણ વ્યક્તિ લક્ષ્યાંક
DocType: Work Order Operation,In minutes,મિનિટ
DocType: Issue,Resolution Date,ઠરાવ તારીખ
DocType: Lab Test Template,Compound,કમ્પાઉન્ડ
+DocType: Opportunity,Probability (%),સંભવના (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ડિસ્પ્લે સૂચના
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,સંપત્તિ પસંદ કરો
DocType: Student Batch Name,Batch Name,બેચ નામ
DocType: Fee Validity,Max number of visit,મુલાકાતની મહત્તમ સંખ્યા
,Hotel Room Occupancy,હોટેલ રૂમ વ્યવસ્થિત
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet બનાવવામાં:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ચૂકવણીની પદ્ધતિ મૂળભૂત કેશ અથવા બેન્ક એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,નોંધણી
DocType: GST Settings,GST Settings,જીએસટી સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ચલણ કિંમત યાદી તરીકે જ હોવું જોઈએ ચલણ: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ભરતિયું વિગતો ટેબલ મળી નથી
DocType: Asset,Asset Owner Company,એસેટ માલિક કંપની
DocType: Company,Round Off Cost Center,ખર્ચ કેન્દ્રને બોલ ધરપકડ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,જાળવણી મુલાકાત લો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,માલ પરિવહન
DocType: Cost Center,Cost Center Number,કોસ્ટ સેન્ટર નંબર
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,માટે પાથ શોધી શકાઈ નથી
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ખુલી (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),ખુલી (DR)
DocType: Compensatory Leave Request,Work End Date,વર્ક સમાપ્તિ તારીખ
DocType: Loan,Applicant,અરજદાર
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},પોસ્ટ ટાઇમસ્ટેમ્પ પછી જ હોવી જોઈએ {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,રિકરિંગ દસ્તાવેજો બનાવવા માટે
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,રિકરિંગ દસ્તાવેજો બનાવવા માટે
,GST Itemised Purchase Register,જીએસટી આઇટમાઇઝ્ડ ખરીદી રજિસ્ટર
DocType: Course Scheduling Tool,Reschedule,ફરીથી સુનિશ્ચિત કરો
DocType: Loan,Total Interest Payable,ચૂકવવાપાત્ર કુલ વ્યાજ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ઉતારેલ માલની કિંમત કર અને ખર્ચ
DocType: Work Order Operation,Actual Start Time,વાસ્તવિક પ્રારંભ સમય
+DocType: Purchase Invoice Item,Deferred Expense Account,ડિફરર્ડ ખર્ચ એકાઉન્ટ
DocType: BOM Operation,Operation Time,ઓપરેશન સમય
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,સમાપ્ત
-DocType: Salary Structure Assignment,Base,પાયો
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,પાયો
DocType: Timesheet,Total Billed Hours,કુલ ગણાવી કલાક
DocType: Travel Itinerary,Travel To,માટે યાત્રા
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,નથી
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,રકમ માંડવાળ
DocType: Leave Block List Allow,Allow User,વપરાશકર્તા માટે પરવાનગી આપે છે
DocType: Journal Entry,Bill No,બિલ કોઈ
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,સેવા વિગતો
DocType: Lab Test Template,Grouped,ગ્રુપ કરેલું
DocType: Selling Settings,Delivery Note Required,ડ લવર નોંધ જરૂરી
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,પગાર સ્લિપ્સ સબમિટ કરી રહ્યાં છે ...
DocType: Bank Guarantee,Bank Guarantee Number,બેંક ગેરંટી સંખ્યા
DocType: Assessment Criteria,Assessment Criteria,આકારણી માપદંડ
DocType: BOM Item,Basic Rate (Company Currency),મૂળભૂત દર (કંપની ચલણ)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,સમય પત્રક
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush કાચો માલ પર આધારિત
DocType: Sales Invoice,Port Code,પોર્ટ કોડ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,રિઝર્વ વેરહાઉસ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,રિઝર્વ વેરહાઉસ
DocType: Lead,Lead is an Organization,લીડ એક સંસ્થા છે
-DocType: Guardian Interest,Interest,વ્યાજ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,પૂર્વ વેચાણ
DocType: Instructor Log,Other Details,અન્ય વિગતો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,એકાઉન્ટ્સ
DocType: Vehicle,Odometer Value (Last),ઑડોમીટર ભાવ (છેલ્લું)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,સપ્લાયર સ્કોરકાર્ડ માપદંડના નમૂનાઓ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,માર્કેટિંગ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,માર્કેટિંગ
DocType: Sales Invoice,Redeem Loyalty Points,લોયલ્ટી પોઇંટ્સ રીડિમ કરો
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ચુકવણી એન્ટ્રી પહેલાથી જ બનાવવામાં આવે છે
DocType: Request for Quotation,Get Suppliers,સપ્લાયર્સ મેળવો
DocType: Purchase Receipt Item Supplied,Current Stock,વર્તમાન સ્ટોક
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},રો # {0}: એસેટ {1} વસ્તુ કડી નથી {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,પૂર્વદર્શન પગાર કાપલી
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,એકાઉન્ટ {0} ઘણી વખત દાખલ કરવામાં આવી છે
DocType: Account,Expenses Included In Valuation,ખર્ચ વેલ્યુએશનમાં સમાવાયેલ
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,જો તમારી સદસ્યતા 30 દિવસની અંદર સમાપ્ત થઈ જાય તો તમે માત્ર રિન્યુ કરી શકો છો
DocType: Shopping Cart Settings,Show Stock Availability,સ્ટોક ઉપલબ્ધતા બતાવો
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},એસેટ કેટેગરી {1} અથવા કંપનીમાં {0} સેટ કરો {2}
DocType: Location,Longitude,રેખાંશ
,Absent Student Report,ગેરહાજર વિદ્યાર્થી રિપોર્ટ
DocType: Crop,Crop Spacing UOM,ક્રોપ સ્પેસિંગ UOM
DocType: Loyalty Program,Single Tier Program,એક ટાયર પ્રોગ્રામ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,માત્ર જો તમે સેટઅપ કેશ ફ્લો મેપર દસ્તાવેજો છે તે પસંદ કરો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,સરનામું 1 થી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,સરનામું 1 થી
DocType: Email Digest,Next email will be sent on:,આગામી ઇમેઇલ પર મોકલવામાં આવશે:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",નીચેની આઇટમ {વસ્તુઓ} {ક્રિયાપદ} {message} આઇટમ તરીકે ચિહ્નિત થયેલ છે. તમે તેમને આઇટમ માસ્ટરથી {message} આઇટમ તરીકે સક્ષમ કરી શકો છો
DocType: Supplier Scorecard,Per Week,સપ્તાહ દીઠ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,વસ્તુ ચલો છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,વસ્તુ ચલો છે.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,કુલ વિદ્યાર્થી
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,વસ્તુ {0} મળી નથી
DocType: Bin,Stock Value,સ્ટોક ભાવ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,કંપની {0} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ની ફી માન્યતા {1} સુધી છે
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,વૃક્ષ પ્રકાર
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty યુનિટ દીઠ કમ્પોનન્ટ
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,એરોસ્પેસ
,Fichier des Ecritures Comptables [FEC],ફિચિયર ડેસ ઇક્ચિટર્સ કૉમ્પેટબલ્સ [એફઇસી]
DocType: Journal Entry,Credit Card Entry,ક્રેડિટ કાર્ડ એન્ટ્રી
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,કંપની અને એકાઉન્ટ્સ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ભાવ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,કંપની અને એકાઉન્ટ્સ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ભાવ
DocType: Asset Settings,Depreciation Options,અવમૂલ્યન વિકલ્પો
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ક્યાં સ્થાન અથવા કર્મચારીની આવશ્યકતા હોવી જોઈએ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,અમાન્ય પોસ્ટિંગ ટાઇમ
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,ફાળવણી
DocType: Purchase Order,Supply Raw Materials,પુરવઠા કાચો માલ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,વર્તમાન અસ્કયામતો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} સ્ટોક વસ્તુ નથી
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','તાલીમ અભિપ્રાય' પર ક્લિક કરીને અને પછી 'નવું' પર ક્લિક કરીને તાલીમ માટે તમારી પ્રતિક્રિયા શેર કરો.
DocType: Mode of Payment Account,Default Account,મૂળભૂત એકાઉન્ટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,પ્રથમ સ્ટોક સેટિંગ્સમાં નમૂના રીટેન્શન વેરહાઉસ પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,કૃપા કરીને એકથી વધુ સંગ્રહ નિયમો માટે મલ્ટીપલ ટાયર પ્રોગ્રામ પ્રકાર પસંદ કરો
DocType: Payment Entry,Received Amount (Company Currency),મળેલી રકમ (કંપની ચલણ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"તક લીડ બનાવવામાં આવે છે, તો લીડ સુયોજિત થવુ જ જોઇએ"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ચૂકવણી રદ કરી વધુ વિગતો માટે કૃપા કરીને તમારા GoCardless એકાઉન્ટને તપાસો
DocType: Contract,N/A,એન / એ
+DocType: Delivery Settings,Send with Attachment,જોડાણ સાથે મોકલો
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,સાપ્તાહિક બોલ દિવસ પસંદ કરો
DocType: Inpatient Record,O Negative,ઓ નકારાત્મક
DocType: Work Order Operation,Planned End Time,આયોજિત સમાપ્તિ સમય
,Sales Person Target Variance Item Group-Wise,વેચાણ વ્યક્તિ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,હાલની વ્યવહાર સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,મેમ્બરશિપ ટીપ વિગત
DocType: Delivery Note,Customer's Purchase Order No,ગ્રાહક ખરીદી ઓર્ડર કોઈ
DocType: Clinical Procedure,Consume Stock,સ્ટોકનો ઉપયોગ કરો
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,રેતી
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,એનર્જી
DocType: Opportunity,Opportunity From,પ્રતિ તક
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,પંક્તિ {0}: {1} વસ્તુ {2} માટે આવશ્યક ક્રમાંક ક્રમાંક. તમે {3} પ્રદાન કરેલ છે
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,કોષ્ટક પસંદ કરો
DocType: BOM,Website Specifications,વેબસાઇટ તરફથી
DocType: Special Test Items,Particulars,વિગત
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: પ્રતિ {0} પ્રકારની {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,રો {0}: રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","મલ્ટીપલ ભાવ નિયમો જ માપદંડ સાથે અસ્તિત્વ ધરાવે છે, અગ્રતા સોંપણી દ્વારા તકરાર ઉકેલવા કરો. ભાવ નિયમો: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,એક્સચેન્જ રેટ રીવેલ્યુએશન એકાઉન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"નિષ્ક્રિય અથવા તે અન્ય BOMs સાથે કડી થયેલ છે, કારણ કે BOM રદ કરી શકાતી નથી"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,પ્રવેશ મેળવવા માટેની કંપની અને પોસ્ટિંગ તારીખ પસંદ કરો
DocType: Asset,Maintenance,જાળવણી
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,પેશન્ટ એન્કાઉન્ટરમાંથી મેળવો
DocType: Subscriber,Subscriber,ઉપભોક્તા
DocType: Item Attribute Value,Item Attribute Value,વસ્તુ કિંમત એટ્રીબ્યુટ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,કૃપા કરીને તમારી પ્રોજેક્ટ સ્થિતિ અપડેટ કરો
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ખરીદ અથવા વેચાણ માટે કરન્સી એક્સચેન્જ લાગુ હોવું આવશ્યક છે.
DocType: Item,Maximum sample quantity that can be retained,મહત્તમ નમૂના જથ્થો કે જે જાળવી શકાય
DocType: Project Update,How is the Project Progressing Right Now?,પ્રોજેક્ટ હમણાં પ્રગતિ કેવી રીતે કરે છે?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},રો {0} # આઇટમ {1} ખરીદ ઑર્ડર {2} વિરુદ્ધ {2} કરતાં વધુ સ્થાનાંતરિત કરી શકાતી નથી
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,વેચાણ ઝુંબેશ.
DocType: Project Task,Make Timesheet,Timesheet બનાવો
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,લેબ ટેસ્ટ
DocType: Student Report Generation Tool,Student Report Generation Tool,સ્ટુડન્ટ રિપોર્ટ જનરેશન ટૂલ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,હેલ્થકેર સૂચિ સમયનો સ્લોટ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ડૉક નામ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ડૉક નામ
DocType: Expense Claim Detail,Expense Claim Type,ખર્ચ દાવાનો પ્રકાર
DocType: Shopping Cart Settings,Default settings for Shopping Cart,શોપિંગ કાર્ટ માટે મૂળભૂત સુયોજનો
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ટાઇમસ્લોટ્સ ઉમેરો
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},કૃપા કરીને કંપનીમાં વેરહાઉસ {0} અથવા ડિફોલ્ટ ઇન્વેન્ટરી એકાઉન્ટમાં એકાઉન્ટ સેટ કરો {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},એસેટ જર્નલ પ્રવેશ મારફતે ભાંગી પડયો {0}
DocType: Loan,Interest Income Account,વ્યાજની આવક એકાઉન્ટ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,બેનિફિટ્સ વિતરણ કરવા માટે મહત્તમ લાભ શૂન્ય કરતાં વધારે હોવા જોઈએ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,સમીક્ષા આમંત્રણ મોકલાયું
DocType: Shift Assignment,Shift Assignment,શીફ્ટ એસાઈનમેન્ટ
DocType: Employee Transfer Property,Employee Transfer Property,કર્મચારી ટ્રાન્સફર સંપત્તિ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,સમય પ્રતિ તે સમય કરતાં ઓછું હોવું જોઈએ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,બાયોટેકનોલોજી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",આઇટમ {0} (સીરીયલ નંબર: {1}) રિચાર્જ તરીકે સેલ્સ ઓર્ડર {2} માટે પૂર્ણફ્લાય થઈ શકે નહીં.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ઓફિસ જાળવણી ખર્ચ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,પર જાઓ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify થી ERPNext ભાવ સૂચિ માટે અપડેટ ભાવ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ઇમેઇલ એકાઉન્ટ સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,પ્રથમ વસ્તુ દાખલ કરો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,વિશ્લેષણ જરૂરી છે
DocType: Asset Repair,Downtime,ડાઉનટાઇમ
DocType: Account,Liability,જવાબદારી
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,મંજુર રકમ રો દાવો રકમ કરતાં વધારે ન હોઈ શકે {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,શૈક્ષણિક શબ્દ:
DocType: Salary Component,Do not include in total,કુલમાં શામેલ કરશો નહીં
DocType: Company,Default Cost of Goods Sold Account,ચીજવસ્તુઓનું વેચાણ એકાઉન્ટ મૂળભૂત કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ભાવ યાદી પસંદ નહી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},નમૂના જથ્થો {0} પ્રાપ્ત જથ્થા કરતા વધુ હોઈ શકતી નથી {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ભાવ યાદી પસંદ નહી
DocType: Employee,Family Background,કૌટુંબિક પૃષ્ઠભૂમિ
DocType: Request for Quotation Supplier,Send Email,ઇમેઇલ મોકલો
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ચેતવણી: અમાન્ય જોડાણ {0}
DocType: Item,Max Sample Quantity,મહત્તમ નમૂના જથ્થો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,પરવાનગી નથી
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,કોન્ટ્ર્ક્ટ ફલ્ફિલમેન્ટ ચેકલિસ્ટ
DocType: Vital Signs,Heart Rate / Pulse,હાર્ટ રેટ / પલ્સ
DocType: Company,Default Bank Account,મૂળભૂત બેન્ક એકાઉન્ટ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","પાર્ટી પર આધારિત ફિલ્ટર કરવા માટે, પસંદ પાર્ટી પ્રથમ પ્રકાર"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'અદ્યતન સ્ટોક' ચેક ના કરી શકાય કારણ કે વસ્તુઓ {0}મારફતે વિતરિત કરેલ નથી
DocType: Vehicle,Acquisition Date,સંપાદન તારીખ
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,અમે
DocType: Item,Items with higher weightage will be shown higher,ઉચ્ચ ભારાંક સાથે વસ્તુઓ વધારે બતાવવામાં આવશે
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,લેબ ટેસ્ટ અને મહત્વપૂર્ણ ચિહ્નો
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,બેન્ક રિકંસીલેશન વિગતવાર
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,રો # {0}: એસેટ {1} સબમિટ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,કોઈ કર્મચારી મળી
DocType: Item,If subcontracted to a vendor,એક વિક્રેતા subcontracted તો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,વિદ્યાર્થી જૂથ પહેલેથી અપડેટ થયેલ છે.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: આ કિંમત કેન્દ્ર {2} કંપની ને અનુલક્ષતું નથી {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),તમારા અક્ષર વડાને અપલોડ કરો (તેને વેબ તરીકે મૈત્રીપૂર્ણ રાખો 900px દ્વારા 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: એકાઉન્ટ {2} એક જૂથ હોઈ શકે છે
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,વસ્તુ રો {IDX}: {Doctype} {DOCNAME} ઉપર અસ્તિત્વમાં નથી '{Doctype}' ટેબલ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} પહેલેથી જ પૂર્ણ અથવા રદ થયેલ છે
+DocType: QuickBooks Migrator,QuickBooks Migrator,ક્વિકબુક્સ માઇગ્રેટર
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,કોઈ કાર્યો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,સેલ્સ ઇન્વોઇસ {0} પેઇડ તરીકે બનાવેલ છે
DocType: Item Variant Settings,Copy Fields to Variant,ફીલ્ડ્સ ટુ વેરિએન્ટને કૉપિ કરો
DocType: Asset,Opening Accumulated Depreciation,ખુલવાનો સંચિત અવમૂલ્યન
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,કુલ સ્કોર 5 કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ
DocType: Program Enrollment Tool,Program Enrollment Tool,કાર્યક્રમ પ્રવેશ સાધન
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,સી-ફોર્મ રેકોર્ડ
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,સી-ફોર્મ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,શેર્સ પહેલેથી હાજર છે
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ગ્રાહક અને સપ્લાયર
DocType: Email Digest,Email Digest Settings,ઇમેઇલ ડાયજેસ્ટ સેટિંગ્સ
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,આઇટમ્સ પસંદ કરો
DocType: Share Transfer,To Shareholder,શેરહોલ્ડરને
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} બિલ સામે {1} ના રોજ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,રાજ્ય પ્રતિ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,રાજ્ય પ્રતિ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,સેટઅપ સંસ્થા
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,પાંદડા ફાળવી ...
DocType: Program Enrollment,Vehicle/Bus Number,વાહન / બસ સંખ્યા
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,કોર્સ શેડ્યૂલ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",પગારપત્રક ગાળાના છેલ્લી પગાર કાપમાં તમારે અનસ્યુમિટેડ કર મુક્તિ પ્રૂફ અને અનક્લેક્ડ કર્મચારી લાભો માટે કર કપાત કરવું પડશે.
DocType: Request for Quotation Supplier,Quote Status,ભાવ સ્થિતિ
DocType: GoCardless Settings,Webhooks Secret,વેબહૂક્સ સિક્રેટ
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,ચુકવણી કારણે તારીખ
DocType: Drug Prescription,Interval UOM,અંતરાલ UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","રીસલેક્ટ કરો, જો સાચવેલા સરનામાંને સેવ કર્યા પછી સંપાદિત કરવામાં આવે છે"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,વસ્તુ વેરિએન્ટ {0} પહેલાથી જ લક્ષણો સાથે હાજર
DocType: Item,Hub Publishing Details,હબ પબ્લિશિંગ વિગતો
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','શરૂઆત'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','શરૂઆત'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,આવું કરવા માટે ઓપન
DocType: Issue,Via Customer Portal,ગ્રાહક પોર્ટલ મારફતે
DocType: Notification Control,Delivery Note Message,ડ લવર નોંધ સંદેશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,એસજીએસટી રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,એસજીએસટી રકમ
DocType: Lab Test Template,Result Format,પરિણામ ફોર્મેટ
DocType: Expense Claim,Expenses,ખર્ચ
DocType: Item Variant Attribute,Item Variant Attribute,વસ્તુ વેરિએન્ટ એટ્રીબ્યુટ
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,દ્વિમાસિક
DocType: Vehicle Service,Brake Pad,બ્રેક પેડ
DocType: Fertilizer,Fertilizer Contents,ખાતર સામગ્રીઓ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,રિસર્ચ એન્ડ ડેવલપમેન્ટ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,બિલ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","પ્રારંભ તારીખ અને સમાપ્તિ તારીખ જોબ કાર્ડ સાથે ઓવરલેપ થઈ રહી છે <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,નોંધણી વિગતો
DocType: Timesheet,Total Billed Amount,કુલ ગણાવી રકમ
DocType: Item Reorder,Re-Order Qty,ફરીથી ઓર્ડર Qty
DocType: Leave Block List Date,Leave Block List Date,બ્લોક યાદી તારીખ છોડી દો
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,કૃપા કરીને શિક્ષણ> શિક્ષણ સેટિંગ્સમાં પ્રશિક્ષક નામકરણ સિસ્ટમ સેટ કરો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: કાચો માલ મુખ્ય વસ્તુ જેટલું જ હોઈ શકતું નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ખરીદી રસીદ વસ્તુઓ ટેબલ કુલ લાગુ ખર્ચ કુલ કર અને ખર્ચ તરીકે જ હોવી જોઈએ
DocType: Sales Team,Incentives,ઇનસેન્ટીવ્સ
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,પોઇન્ટ ઓફ સેલ
DocType: Fee Schedule,Fee Creation Status,ફી સર્જન સ્થિતિ
DocType: Vehicle Log,Odometer Reading,ઑડોમીટર વાંચન
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","પહેલેથી ક્રેડિટ એકાઉન્ટ બેલેન્સ, તમે ડેબિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
DocType: Account,Balance must be,બેલેન્સ હોવા જ જોઈએ
DocType: Notification Control,Expense Claim Rejected Message,ખર્ચ દાવો નકારી સંદેશ
,Available Qty,ઉપલબ્ધ Qty
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ઓર્ડર્સની વિગતોને સમન્વયિત કરતા પહેલા એમેઝોન MWS થી હંમેશા તમારા ઉત્પાદનોને એકીકૃત કરો
DocType: Delivery Trip,Delivery Stops,ડિલિવરી સ્ટોપ્સ
DocType: Salary Slip,Working Days,કાર્યદિવસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},પંક્તિ {0} માં આઇટમ માટે સેવા સ્ટોપ તારીખ બદલી શકાતી નથી
DocType: Serial No,Incoming Rate,ઇનકમિંગ દર
DocType: Packing Slip,Gross Weight,સરેરાશ વજન
DocType: Leave Type,Encashment Threshold Days,એન્કેશમેન્ટ થ્રેશોલ્ડ દિવસો
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,ન્યુનત્તમ બેઠક
DocType: Item Attribute,Item Attribute Values,વસ્તુ એટ્રીબ્યુટ મૂલ્યો
DocType: Examination Result,Examination Result,પરીક્ષા પરિણામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ખરીદી રસીદ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ખરીદી રસીદ
,Received Items To Be Billed,પ્રાપ્ત વસ્તુઓ બિલ કરવા
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,ચલણ વિનિમય દર માસ્ટર.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},સંદર્ભ Doctype એક હોવો જ જોઈએ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ફિલ્ટર કુલ ઝીરો જથ્થો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ઓપરેશન માટે આગામી {0} દિવસોમાં સમય સ્લોટ શોધવામાં અસમર્થ {1}
DocType: Work Order,Plan material for sub-assemblies,પેટા-સ્થળોના માટે યોજના સામગ્રી
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,સેલ્સ પાર્ટનર્સ અને પ્રદેશ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ટ્રાન્સફર માટે કોઈ આઇટમ્સ ઉપલબ્ધ નથી
DocType: Employee Boarding Activity,Activity Name,પ્રવૃત્તિનું નામ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,રીલિઝ તારીખ બદલો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,રીલિઝ તારીખ બદલો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,સમાપ્ત ઉત્પાદન જથ્થો <b>{0}</b> અને જથ્થા માટે <b>{1}</b> અલગ અલગ હોઈ શકતી નથી
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),સમાપન (ખુલીને + કુલ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ડિસ્પ્લે સૂચના જોડાણ
DocType: Payroll Entry,Number Of Employees,કર્મચારીઓની સંખ્યા
DocType: Journal Entry,Depreciation Entry,અવમૂલ્યન એન્ટ્રી
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,પ્રથમ દસ્તાવેજ પ્રકાર પસંદ કરો
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,આ જાળવણી મુલાકાત લો રદ રદ સામગ્રી મુલાકાત {0}
DocType: Pricing Rule,Rate or Discount,દર અથવા ડિસ્કાઉન્ટ
DocType: Vital Signs,One Sided,એક બાજુ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},સીરીયલ કોઈ {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Purchase Receipt Item Supplied,Required Qty,જરૂરી Qty
DocType: Marketplace Settings,Custom Data,કસ્ટમ ડેટા
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,હાલની વ્યવહાર સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},આઇટમ {0} માટે સીરીયલ નો ફરજિયાત છે
DocType: Bank Reconciliation,Total Amount,કુલ રકમ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,વિવિધ રાજવિત્તીય વર્ષમાં તારીખ અને તારીખથી
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,પેશન્ટ {0} પાસે ભરતિયું માટે ગ્રાહક નફરત નથી
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),ક્લે રચના (%)
DocType: Item Group,Item Group Defaults,આઇટમ ગ્રુપ ડિફૉલ્ટ્સ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,કાર્ય સોંપવા પહેલાં કૃપા કરીને સાચવો.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,બેલેન્સ ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,બેલેન્સ ભાવ
DocType: Lab Test,Lab Technician,લેબ ટેકનિશિયન
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,સેલ્સ ભાવ યાદી
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,સેલ્સ ભાવ યાદી
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","જો ચકાસાયેલું હોય, તો ગ્રાહક બનાવશે, દર્દીને મેપ કરેલું. આ ગ્રાહક સામે પેશન્ટ ઇનવૉઇસેસ બનાવવામાં આવશે પેશન્ટ બનાવતી વખતે તમે હાલના ગ્રાહકોને પણ પસંદ કરી શકો છો"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ગ્રાહકને કોઈ પણ લોયલ્ટી પ્રોગ્રામમાં પ્રવેશ આપવામાં આવ્યો નથી
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,સર્ચ ટર્મ પરામન નામ
DocType: Item Barcode,Item Barcode,વસ્તુ બારકોડ
DocType: Woocommerce Settings,Endpoints,એન્ડપોઇન્ટ્સ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,વસ્તુ ચલો {0} સુધારાશે
DocType: Quality Inspection Reading,Reading 6,6 વાંચન
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,નથી {0} {1} {2} વગર કોઈપણ નકારાત્મક બાકી ભરતિયું કરી શકો છો
DocType: Share Transfer,From Folio No,ફોલિયો ના તરફથી
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ભરતિયું એડવાન્સ ખરીદી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},રો {0}: ક્રેડિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,એક નાણાકીય વર્ષ માટે બજેટ વ્યાખ્યાયિત કરે છે.
DocType: Shopify Tax Account,ERPNext Account,ERPNext એકાઉન્ટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ ટ્રાન્ઝેક્શન આગળ વધી શકતું નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} અવરોધિત છે તેથી આ ટ્રાન્ઝેક્શન આગળ વધી શકતું નથી
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,જો એમ.આર.
DocType: Employee,Permanent Address Is,કાયમી સરનામું
DocType: Work Order Operation,Operation completed for how many finished goods?,ઓપરેશન કેટલા ફિનિશ્ડ ગૂડ્સ માટે પૂર્ણ?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{1} પર હેલ્થકેર પ્રેકિશનર {0} ઉપલબ્ધ નથી
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},{1} પર હેલ્થકેર પ્રેકિશનર {0} ઉપલબ્ધ નથી
DocType: Payment Terms Template,Payment Terms Template,ચુકવણી શરતો નમૂનો
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,આ બ્રાન્ડ
DocType: Employee Tax Exemption Proof Submission,Rented To Date,તારીખથી ભાડે આપ્યો
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ખરીદી ભરતિયું
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,વર્ક ઓર્ડર સામે બહુવિધ વપરાયેલી સામગ્રીને મંજૂરી આપો
DocType: GL Entry,Voucher Detail No,વાઉચર વિગતવાર કોઈ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ન્યૂ વેચાણ ભરતિયું
DocType: Stock Entry,Total Outgoing Value,કુલ આઉટગોઇંગ ભાવ
DocType: Healthcare Practitioner,Appointments,નિમણૂંક
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,તારીખ અને છેલ્લી તારીખ ખોલીને એકસરખું જ રાજવૃત્તીય વર્ષ અંદર હોવો જોઈએ
DocType: Lead,Request for Information,માહિતી માટે વિનંતી
,LeaderBoard,લીડરબોર્ડ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),માર્જિન સાથેનો દર (કંપની કરન્સી)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,સમન્વય ઑફલાઇન ઇનવૉઇસેસ
DocType: Payment Request,Paid,ચૂકવેલ
DocType: Program Fee,Program Fee,કાર્યક્રમ ફી
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","અન્ય તમામ BOM માં ચોક્કસ BOM ને બદલો જ્યાં તેનો ઉપયોગ થાય છે. તે જૂના BOM લિંકને બદલશે, અપડેટની કિંમત અને નવા BOM મુજબ "BOM વિસ્ફોટ વસ્તુ" ટેબલ પુનઃપેદા કરશે. તે તમામ બીઓએમમાં નવીનતમ ભાવ પણ અપડેટ કરે છે."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,નીચેના કાર્ય ઓર્ડર્સ બનાવવામાં આવ્યા હતા:
DocType: Salary Slip,Total in words,શબ્દોમાં કુલ
DocType: Inpatient Record,Discharged,ડિસ્ચાર્જ
DocType: Material Request Item,Lead Time Date,લીડ સમય તારીખ
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,શરૂ વિભાગો
DocType: Lead,CRM-LEAD-.YYYY.-,સીઆરએમ- LEAD -YYYY.-
DocType: Loan,Sanctioned,મંજૂર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ માટે બનાવવામાં નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},કુલ યોગદાન રકમ: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ROW # {0}: વસ્તુ માટે કોઈ સીરીયલ સ્પષ્ટ કરો {1}
DocType: Payroll Entry,Salary Slips Submitted,પગાર સ્લિપ સબમિટ
DocType: Crop Cycle,Crop Cycle,પાક ચક્ર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ઉત્પાદન બંડલ' વસ્તુઓ, વેરહાઉસ, સીરીયલ કોઈ અને બેચ માટે કોઈ 'પેકિંગ યાદી' ટેબલ પરથી ગણવામાં આવશે. વેરહાઉસ અને બેચ કોઈ કોઈ 'ઉત્પાદન બંડલ' આઇટમ માટે બધા પેકિંગ વસ્તુઓ માટે જ છે, તો તે કિંમતો મુખ્ય વસ્તુ ટેબલ દાખલ કરી શકાય, મૂલ્યો મેજની યાદી પેકિંગ 'નકલ થશે."
DocType: Amazon MWS Settings,BR,બીઆર
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,પ્લેસ પ્રતિ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,પ્લેસ પ્રતિ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,નેટ પે નકારાત્મક હોઈ શકે નહીં
DocType: Student Admission,Publish on website,વેબસાઇટ પર પ્રકાશિત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,પુરવઠોકર્તા ભરતિયું તારીખ પોસ્ટ તારીખ કરતાં વધારે ન હોઈ શકે
DocType: Installation Note,MAT-INS-.YYYY.-,મેટ-આઈએનએસ - .YYY.-
DocType: Subscription,Cancelation Date,રદ કરવાની તારીખ
DocType: Purchase Invoice Item,Purchase Order Item,ઓર્ડર વસ્તુ ખરીદી
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,વિદ્યાર્થી એટેન્ડન્સ સાધન
DocType: Restaurant Menu,Price List (Auto created),ભાવ સૂચિ (સ્વતઃ બનાવેલ)
DocType: Cheque Print Template,Date Settings,તારીખ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ફેરફાર
DocType: Employee Promotion,Employee Promotion Detail,કર્મચારીનું પ્રમોશન વિગતવાર
,Company Name,કંપની નું નામ
DocType: SMS Center,Total Message(s),કુલ સંદેશ (ઓ)
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,કર્મચારીનું જન્મદિવસ રિમાઇન્ડર્સ મોકલશો નહીં
DocType: Expense Claim,Total Advance Amount,કુલ એડવાન્સ રકમ
DocType: Delivery Stop,Estimated Arrival,અંદાજિત આગમન
-DocType: Delivery Stop,Notified by Email,ઇમેઇલ દ્વારા સૂચિત
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,બધા લેખો જુઓ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ચાલવા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ચાલવા
DocType: Item,Inspection Criteria,નિરીક્ષણ માપદંડ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ટ્રાન્સફર
DocType: BOM Website Item,BOM Website Item,BOM વેબસાઇટ વસ્તુ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,તમારો પત્ર વડા અને લોગો અપલોડ કરો. (જો તમે પછીથી તેમને ફેરફાર કરી શકો છો).
DocType: Timesheet Detail,Bill,બિલ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,વ્હાઇટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,વ્હાઇટ
DocType: SMS Center,All Lead (Open),બધા સીસું (ઓપન)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),રો {0}: Qty માટે ઉપલબ્ધ નથી {4} વેરહાઉસ {1} પ્રવેશ સમયે પોસ્ટ પર ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,તમે ચેકબોક્સની સૂચિમાંથી માત્ર એક જ વિકલ્પ પસંદ કરી શકો છો.
DocType: Purchase Invoice,Get Advances Paid,એડવાન્સિસ ચૂકવેલ મેળવો
DocType: Item,Automatically Create New Batch,ન્યૂ બેચ આપમેળે બનાવો
DocType: Supplier,Represents Company,પ્રતિનિધિત્વ કંપની
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,બનાવો
DocType: Student Admission,Admission Start Date,પ્રવેશ પ્રારંભ તારીખ
DocType: Journal Entry,Total Amount in Words,શબ્દો કુલ રકમ
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,નવો કર્મચારી
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,એક ભૂલ આવી હતી. એક સંભવિત કારણ શું તમે ફોર્મ સાચવવામાં ન હોય કે હોઈ શકે છે. જો સમસ્યા યથાવત રહે તો support@erpnext.com સંપર્ક કરો.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,મારા કાર્ટ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ઓર્ડર પ્રકાર એક હોવા જ જોઈએ {0}
DocType: Lead,Next Contact Date,આગામી સંપર્ક તારીખ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty ખુલવાનો
DocType: Healthcare Settings,Appointment Reminder,નિમણૂંક રીમાઇન્ડર
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ દાખલ કરો
DocType: Program Enrollment Tool Student,Student Batch Name,વિદ્યાર્થી બેચ નામ
DocType: Holiday List,Holiday List Name,રજા યાદી નામ
DocType: Repayment Schedule,Balance Loan Amount,બેલેન્સ લોન રકમ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,વિગતોમાં ઉમેરાઈ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,સૂચિ કોર્સ
DocType: Budget,Applicable on Material Request,ભૌતિક વિનંતી પર લાગુ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,સ્ટોક ઓપ્શન્સ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,સ્ટોક ઓપ્શન્સ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,કાર્ટમાં કોઈ આઈટમ્સ ઉમેરવામાં આવી નથી
DocType: Journal Entry Account,Expense Claim,ખર્ચ દાવો
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,શું તમે ખરેખર આ પડયો એસેટ પુનઃસ્થાપિત કરવા માંગો છો?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},માટે Qty {0}
DocType: Leave Application,Leave Application,રજા અરજી
DocType: Patient,Patient Relation,પેશન્ટ રિલેશન
DocType: Item,Hub Category to Publish,પ્રકાશિત હબ શ્રેણી
DocType: Leave Block List,Leave Block List Dates,બ્લોક યાદી તારીખો છોડો
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","સેલ્સ ઓર્ડર {0} માં આઇટમ {1} માટે આરક્ષણ છે, તમે {0} સામે આરક્ષિત {1} વિતરિત કરી શકો છો. સીરીયલ નો {2} વિતરિત કરી શકાતો નથી"
DocType: Sales Invoice,Billing Address GSTIN,બિલિંગ સરનામું GSTIN
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ઉલ્લેખ કરો એક {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,જથ્થો અથવા કિંમત કોઈ ફેરફાર સાથે દૂર વસ્તુઓ.
DocType: Delivery Note,Delivery To,ડ લવર
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,વેરિયન્ટ બનાવટ કતારમાં છે
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} માટેનું કાર્ય સારાંશ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,સૂચિમાં પ્રથમ ડ્રો એપોવરવર ડિફૉલ્ટ રીવૉવર તરીકે સેટ કરવામાં આવશે.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,એટ્રીબ્યુટ ટેબલ ફરજિયાત છે
DocType: Production Plan,Get Sales Orders,વેચાણ ઓર્ડર મેળવો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks થી કનેક્ટ કરો
DocType: Training Event,Self-Study,સ્વ-અભ્યાસ
DocType: POS Closing Voucher,Period End Date,પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,માટી રચનાઓ 100 સુધી ઉમેરી નથી
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ડિસ્કાઉન્ટ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,પંક્તિ {0}: {1} ઓપનિંગ {2} ઇનવોઇસ બનાવવા માટે આવશ્યક છે
DocType: Membership,Membership,સભ્યપદ
DocType: Asset,Total Number of Depreciations,કુલ Depreciations સંખ્યા
DocType: Sales Invoice Item,Rate With Margin,માર્જિનથી દર
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ટેબલ પંક્તિ {0} માટે માન્ય રો ને સ્પષ્ટ કરો {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ચલ શોધવામાં અસમર્થ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,નમપૅડમાંથી સંપાદિત કરવા માટે કૃપા કરીને ફીલ્ડ પસંદ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,સ્ટોક લેડરનું નિર્માણ થયેલું હોવાથી નિશ્ચિત એસેટ આઇટ્યુ હોઈ શકાતી નથી.
DocType: Subscription Plan,Fixed rate,સ્થિર દર
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,સ્વીકાર્યું
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ડેસ્કટોપ પર જાઓ અને ERPNext ઉપયોગ શરૂ
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,પ્રથમ ઇમેઇલ
DocType: Company,Exception Budget Approver Role,અપવાદ બજેટ અભિનેતા ભૂમિકા
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","સેટ થઈ ગયા પછી, આ ભરતિયું સેટ તારીખ સુધી પકડવામાં આવશે"
+DocType: Cashier Closing,POS-CLO-,પોસ-સીએલઓ-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,સેલ્સ ઓર્ડર / ફિનિશ્ડ ગૂડ્સ વેરહાઉસ માં અનામત વેરહાઉસ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,વેચાણ રકમ
DocType: Repayment Schedule,Interest Amount,વ્યાજ રકમ
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,રેકોર્ડ્સ
DocType: Asset,Scrapped,રદ
DocType: Item,Item Defaults,આઇટમ ડિફૉલ્ટ્સ
-DocType: Purchase Invoice,Returns,રિટર્ન્સ
+DocType: Cashier Closing,Returns,રિટર્ન્સ
DocType: Job Card,WIP Warehouse,WIP વેરહાઉસ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},સીરીયલ કોઈ {0} સુધી જાળવણી કરાર હેઠળ છે {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,ભરતી
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,શીપીંગ રાજ્ય
,Projected Quantity as Source,સોર્સ તરીકે પ્રોજેક્ટ જથ્થો
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,વસ્તુ બટન 'ખરીદી રસીદો થી વસ્તુઓ વિચાર' નો ઉપયોગ ઉમેરાવી જ જોઈએ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ડિલિવરી ટ્રીપ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ડિલિવરી ટ્રીપ
DocType: Student,A-,એ
DocType: Share Transfer,Transfer Type,ટ્રાન્સફર ટાઇપ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,સેલ્સ ખર્ચ
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,મૂળભૂત વેચાણ ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ડિસ્ક
DocType: Buying Settings,Material Transferred for Subcontract,ઉપકોન્ટ્રેક્ટ માટે વપરાયેલી સામગ્રી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,પિન કોડ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ખરીદી ઓર્ડર આઈટમ્સ ઓવરડ્યુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,પિન કોડ
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},વેચાણ ઓર્ડર {0} છે {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},લોનમાં વ્યાજની આવકનું એકાઉન્ટ પસંદ કરો {0}
DocType: Opportunity,Contact Info,સંપર્ક માહિતી
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,સ્ટોક પ્રવેશો બનાવે
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,કર્મચારીને દરજ્જા સાથે બઢતી ન આપી શકે
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,ચુકવણી શેડ્યૂલ
DocType: Shipping Rule Condition,Shipping Rule Condition,શીપીંગ નિયમ કન્ડિશન
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,સમાપ્તિ તારીખ પ્રારંભ તારીખ કરતાં ઓછા ન હોઈ શકે
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,શૂન્ય બિલિંગ કલાક માટે ભરતિયું ન કરી શકાય
DocType: Company,Date of Commencement,પ્રારંભની તારીખ
DocType: Sales Person,Select company name first.,પ્રથમ પસંદ કંપની નામ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ઇમેઇલ {0} ને મોકલવામાં આવી છે
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,સુવાકયો સપ્લાયરો પાસેથી પ્રાપ્ત થઈ છે.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ને બદલો અને તમામ BOM માં નવીનતમ ભાવ અપડેટ કરો
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},માટે {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},માટે {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,આ રૂટ સપ્લાયર ગ્રુપ છે અને સંપાદિત કરી શકાતું નથી.
-DocType: Delivery Trip,Driver Name,ડ્રાઈવરનું નામ
+DocType: Delivery Note,Driver Name,ડ્રાઈવરનું નામ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,સરેરાશ ઉંમર
DocType: Education Settings,Attendance Freeze Date,એટેન્ડન્સ ફ્રીઝ તારીખ
DocType: Payment Request,Inward,અંદરની બાજુ
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,પિતૃ કંપની
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},હોટેલના રૂમ {0} {1} પર અનુપલબ્ધ છે
DocType: Healthcare Practitioner,Default Currency,મૂળભૂત ચલણ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,આઇટમ {0} માટે મહત્તમ ડિસ્કાઉન્ટ {1}% છે
DocType: Asset Movement,From Employee,કર્મચારી
DocType: Driver,Cellphone Number,સેલ ફોન નંબર
DocType: Project,Monitor Progress,મોનિટર પ્રગતિ
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ચેતવણી: સિસ્ટમ વસ્તુ માટે રકમ કારણ overbilling તપાસ કરશે નહીં {0} માં {1} શૂન્ય છે
DocType: Journal Entry,Make Difference Entry,તફાવત પ્રવેશ કરો
DocType: Supplier Quotation,Auto Repeat Section,ઓટો પુનરાવર્તન વિભાગ
DocType: Upload Attendance,Attendance From Date,તારીખ થી એટેન્ડન્સ
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} સબમિટ હોવું જ જોઈએ
DocType: Buying Settings,Default Supplier Group,ડિફોલ્ટ સપ્લાયર ગ્રુપ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},જથ્થો કરતાં ઓછી અથવા સમાન હોવા જ જોઈએ {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},ઘટક {0} માટે લાયક મહત્તમ રકમ {1} થી વધી જાય છે
DocType: Department Approver,Department Approver,ડિપાર્ટમેન્ટ એપ્રોવર
+DocType: QuickBooks Migrator,Application Settings,એપ્લિકેશન સેટિંગ્સ
DocType: SMS Center,Total Characters,કુલ અક્ષરો
DocType: Employee Advance,Claimed,દાવો કર્યો
DocType: Crop,Row Spacing,પંક્તિ અંતર
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},વસ્તુ માટે BOM ક્ષેત્રમાં BOM પસંદ કરો {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,પસંદ કરેલ આઇટમ માટે કોઈ આઇટમ વેરિઅન્ટ નથી
DocType: C-Form Invoice Detail,C-Form Invoice Detail,સી-ફોર્મ ભરતિયું વિગતવાર
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ચુકવણી રિકંસીલેશન ભરતિયું
DocType: Clinical Procedure,Procedure Template,પ્રોસિજર ઢાંચો
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,યોગદાન%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,યોગદાન%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ખરીદી સેટિંગ્સ મુજબ જો ખરીદી ઓર્ડર જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી હુકમ બનાવવાની જરૂર {0}"
,HSN-wise-summary of outward supplies,બાહ્ય પુરવઠાનો એચએસએન-મુજબનો સારાંશ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,તમારા સંદર્ભ માટે કંપની નોંધણી નંબરો. ટેક્સ નંબરો વગેરે
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,રાજ્ય માટે
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ડિસ્ટ્રીબ્યુટર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,રાજ્ય માટે
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,ડિસ્ટ્રીબ્યુટર
DocType: Asset Finance Book,Asset Finance Book,એસેટ ફાઇનાન્સ બૂક
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,શોપિંગ કાર્ટ શીપીંગ નિયમ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',સુયોજિત 'પર વધારાની ડિસ્કાઉન્ટ લાગુ' કરો
DocType: Party Tax Withholding Config,Applicable Percent,લાગુ ટકાવારી
,Ordered Items To Be Billed,આદેશ આપ્યો વસ્તુઓ બિલ કરવા
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,રેન્જ ઓછી હોઈ શકે છે કરતાં શ્રેણી
DocType: Global Defaults,Global Defaults,વૈશ્વિક ડિફૉલ્ટ્સ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,પ્રોજેક્ટ સહયોગ આમંત્રણ
DocType: Salary Slip,Deductions,કપાત
DocType: Setup Progress Action,Action Name,ક્રિયા નામ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,પ્રારંભ વર્ષ
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN પ્રથમ 2 અંકો રાજ્ય નંબર સાથે મેળ ખાતી હોવી જોઈએ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,પી.ડી.સી. / એલ.સી.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,પી.ડી.સી. / એલ.સી.
DocType: Purchase Invoice,Start date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા તારીખ શરૂ
DocType: Salary Slip,Leave Without Pay,પગાર વિના છોડો
DocType: Payment Request,Outward,બાહ્ય
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,સલાહકાર
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,માતાપિતા શિક્ષક સભા એટેન્ડન્સ
DocType: Salary Slip,Earnings,કમાણી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,સમાપ્ત વસ્તુ {0} ઉત્પાદન પ્રકાર પ્રવેશ માટે દાખલ કરવો જ પડશે
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ખુલવાનો હિસાબી બેલેન્સ
,GST Sales Register,જીએસટી સેલ્સ રજિસ્ટર
DocType: Sales Invoice Advance,Sales Invoice Advance,સેલ્સ ભરતિયું એડવાન્સ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,કંઈ વિનંતી કરવા
+DocType: Stock Settings,Default Return Warehouse,ડિફૉલ્ટ રીટર્ન વેરહાઉસ
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,તમારા ડોમેન્સ પસંદ કરો
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify પુરવઠોકર્તા
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ચુકવણી ભરતિયું આઈટમ્સ
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,બનાવટના સમયે જ ક્ષેત્રોની નકલ કરવામાં આવશે.
DocType: Setup Progress Action,Domains,ડોમેન્સ
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,મેનેજમેન્ટ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','વાસ્તવિક શરૂઆત તારીખ' ’વાસ્તવિક અંતિમ તારીખ’ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,મેનેજમેન્ટ
DocType: Cheque Print Template,Payer Settings,ચુકવણીકાર સેટિંગ્સ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,આપેલ આઇટમ્સ માટે લિંક કરવા માટે કોઈ બાકી સામગ્રી વિનંતીઓ મળી નથી.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,પ્રથમ કંપની પસંદ કરો
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","આ ચલ વસ્તુ કોડ ઉમેરાવું કરવામાં આવશે. તમારા સંક્ષેપ "શૌન" છે, અને ઉદાહરણ તરીકે, જો આઇટમ કોડ "ટી શર્ટ", "ટી-શર્ટ શૌન" હશે ચલ આઇટમ કોડ છે"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,તમે પગાર કાપલી સેવ વાર (શબ્દોમાં) નેટ પે દૃશ્યમાન થશે.
DocType: Delivery Note,Is Return,વળતર છે
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,સાવધાન
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',શરૂઆતનો દિવસ કાર્ય દિવસ '{0}' કરતાં વધારે છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,રીટર્ન / ડેબિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,રીટર્ન / ડેબિટ નોટ
DocType: Price List Country,Price List Country,ભાવ યાદી દેશ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} વસ્તુ માટે માન્ય સીરીયલ અમે {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,માહિતી આપો
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,પુરવઠોકર્તા ડેટાબેઝ.
DocType: Contract Template,Contract Terms and Conditions,કરારના નિયમો અને શરતો
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,તમે સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરી શકતા નથી કે જે રદ કરવામાં આવી નથી.
DocType: Account,Balance Sheet,સરવૈયા
DocType: Leave Type,Is Earned Leave,કમાણી છોડેલી છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','આઇટમ કોડ સાથે આઇટમ માટે કેન્દ્ર ખર્ચ
DocType: Fee Validity,Valid Till,સુધી માન્ય
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,કુલ માતાપિતા શિક્ષક મીટિંગ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ચુકવણી સ્થિતિ રૂપરેખાંકિત થયેલ નથી. કૃપા કરીને તપાસો, કે શું એકાઉન્ટ ચૂકવણી સ્થિતિ પર અથવા POS પ્રોફાઇલ પર સેટ કરવામાં આવ્યો છે."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,એ જ વસ્તુ ઘણી વખત દાખલ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","વધુ એકાઉન્ટ્સ જૂથો હેઠળ કરી શકાય છે, પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે"
DocType: Lead,Lead,લીડ
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS AUTH ટોકન
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,સ્ટોક એન્ટ્રી {0} બનાવવામાં
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,તમારી પાસે રિડીમ કરવા માટે વફાદારીના પોઇંટ્સ નથી
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},કૃપા કરીને કંપની વિરુદ્ધ કરવેરા અટકાવવાની કેટેગરી {0} માં સંકળાયેલ એકાઉન્ટ સેટ કરો {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,ROW # {0}: Qty ખરીદી રીટર્ન દાખલ કરી શકાતા નથી નકારેલું
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,પસંદ કરેલ ગ્રાહક માટે કસ્ટમર ગ્રુપ બદલવાની મંજૂરી નથી.
,Purchase Order Items To Be Billed,ખરીદી ક્રમમાં વસ્તુઓ બિલ કરવા
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,અનુમાનિત આગમન સમયે અપડેટ કરવું
DocType: Program Enrollment Tool,Enrollment Details,નોંધણી વિગતો
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,કોઈ કંપની માટે બહુવિધ આઇટમ ડિફોલ્ટ્સ સેટ કરી શકતા નથી.
DocType: Purchase Invoice Item,Net Rate,નેટ દર
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ગ્રાહકને પસંદ કરો
DocType: Leave Policy,Leave Allocations,ફાળવણી છોડો
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,છોડો પ્રકાર મદુરાઈ છે
DocType: Support Settings,Close Issue After Days,બંધ અંક દિવસો પછી
,Eway Bill,ઇવે બિલ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,માર્કેટપ્લેસમાં વપરાશકર્તાઓ ઉમેરવા માટે તમારે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Leave Control Panel,Leave blank if considered for all branches,બધી જ શાખાઓ માટે વિચારણા તો ખાલી છોડી દો
DocType: Job Opening,Staffing Plan,સ્ટાફિંગ પ્લાન
DocType: Bank Guarantee,Validity in Days,દિવસો વૈધતાને
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,ચુકવણી માહિતી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'એન્ટ્રીઝ' ખાલી ન હોઈ શકે
DocType: Maintenance Team Member,Maintenance Role,જાળવણી ભૂમિકા
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},સાથે નકલી પંક્તિ {0} જ {1}
DocType: Marketplace Settings,Disable Marketplace,માર્કેટપ્લેસ અક્ષમ કરો
,Trial Balance,ટ્રાયલ બેલેન્સ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ફિસ્કલ વર્ષ {0} મળી નથી
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,કર્મચારીઓ સુયોજિત કરી રહ્યા છે
DocType: Hotel Room Reservation,Hotel Reservation User,હોટેલ રિઝર્વેશન યુઝર
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,પ્રથમ ઉપસર્ગ પસંદ કરો
@@ -1842,9 +1858,9 @@
DocType: Student,O-,ઓ-
DocType: Subscription Settings,Subscription Settings,સબ્સ્ક્રિપ્શન સેટિંગ્સ
DocType: Purchase Invoice,Update Auto Repeat Reference,સ્વતઃ પુનરાવર્તન સંદર્ભને અપડેટ કરો
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,સંશોધન
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,સરનામું 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},વૈકલ્પિક રજાઓની સૂચિ રજાની અવધિ માટે સેટ નથી {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,સંશોધન
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,સરનામું 2
DocType: Maintenance Visit Purpose,Work Done,કામ કર્યું
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,લક્ષણો ટેબલ ઓછામાં ઓછા એક લક્ષણ સ્પષ્ટ કરો
DocType: Announcement,All Students,બધા વિદ્યાર્થીઓ
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,સુવ્યવસ્થિત વ્યવહારો
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,જુનું
DocType: Crop Cycle,Linked Location,લિંક કરેલ સ્થાન
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","એક વસ્તુ ગ્રુપ જ નામ સાથે હાજર, આઇટમ નામ બદલવા અથવા વસ્તુ જૂથ નામ બદલી કૃપા કરીને"
DocType: Crop Cycle,Less than a year,એક વર્ષ કરતાં ઓછા
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,વિદ્યાર્થી મોબાઇલ નંબર
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,બાકીનું વિશ્વ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,બાકીનું વિશ્વ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,આ આઇટમ {0} બેચ હોઈ શકે નહિં
DocType: Crop,Yield UOM,યોગ UOM
,Budget Variance Report,બજેટ ફેરફાર રિપોર્ટ
DocType: Salary Slip,Gross Pay,કુલ પે
DocType: Item,Is Item from Hub,હબથી આઇટમ છે
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,હેલ્થકેર સેવાઓમાંથી વસ્તુઓ મેળવો
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,રો {0}: પ્રવૃત્તિ પ્રકાર ફરજિયાત છે.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ડિવિડન્ડ ચૂકવેલ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,હિસાબી ખાતાવહી
DocType: Asset Value Adjustment,Difference Amount,તફાવત રકમ
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ચુકવણી સ્થિતિ
DocType: Purchase Invoice,Supplied Items,પૂરી પાડવામાં વસ્તુઓ
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},મહેરબાની કરીને રેસ્ટોરન્ટ માટે સક્રિય મેનુ સેટ કરો {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,કમિશન દર%
DocType: Work Order,Qty To Manufacture,ઉત્પાદન Qty
DocType: Email Digest,New Income,નવી આવક
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ખરીદી ચક્ર દરમ્યાન જ દર જાળવી
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},મૂલ્યાંકન દર પંક્તિ માં વસ્તુ માટે જરૂરી {0}
DocType: Supplier Scorecard,Scorecard Actions,સ્કોરકાર્ડ ક્રિયાઓ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ઉદાહરણ: કોમ્પ્યુટર સાયન્સમાં માસ્ટર્સ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},સપ્લાયર {0} {1} માં મળી નથી
DocType: Purchase Invoice,Rejected Warehouse,નકારેલું વેરહાઉસ
DocType: GL Entry,Against Voucher,વાઉચર સામે
DocType: Item Default,Default Buying Cost Center,ડિફૉલ્ટ ખરીદી ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext બહાર શ્રેષ્ઠ વિચાર, અમે તમને થોડો સમય લાગી અને આ સહાય વિડિઓઝ જોઈ ભલામણ કરીએ છીએ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,માટે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ડિફોલ્ટ સપ્લાયર માટે (વૈકલ્પિક)
DocType: Supplier Quotation Item,Lead Time in days,દિવસોમાં લીડ સમય
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,એકાઉન્ટ્સ ચૂકવવાપાત્ર સારાંશ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},સ્થિર એકાઉન્ટ સંપાદિત કરો કરવા માટે અધિકૃત ન {0}
DocType: Journal Entry,Get Outstanding Invoices,બાકી ઇન્વૉઇસેસ મેળવો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,વેચાણ ઓર્ડર {0} માન્ય નથી
DocType: Supplier Scorecard,Warn for new Request for Quotations,સુવાકયો માટે નવી વિનંતી માટે ચેતવો
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ખરીદી ઓર્ડર કરવાની યોજના ઘડી મદદ અને તમારી ખરીદી પર અનુસરો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,લેબ ટેસ્ટ પ્રિસ્ક્રિપ્શન્સ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",કુલ અંક / ટ્રાન્સફર જથ્થો {0} સામગ્રી વિનંતી {1} \ વસ્તુ માટે વિનંતી જથ્થો {2} કરતાં વધારે ન હોઈ શકે {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,નાના
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,નાના
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","જો Shopify ઑર્ડરમાં કોઈ ગ્રાહક ન હોય તો, પછી ઓર્ડર્સ સમન્વય કરતી વખતે, સિસ્ટમ ડિફોલ્ટ ગ્રાહકને ઓર્ડર માટે ધ્યાનમાં લેશે"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ઇન્વોઇસ બનાવટ સાધન આઇટમ ખુલે છે
DocType: Cashier Closing Payments,Cashier Closing Payments,કેશિયર ક્લોઝિંગ ચુકવણીઓ
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,% પૂર્ણ
,Invoiced Amount (Exculsive Tax),ભરતિયું રકમ (Exculsive ટેક્સ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,આઇટમ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,અધિકૃતતા સમાપ્તિબિંદુ
DocType: Travel Request,International,આંતરરાષ્ટ્રીય
DocType: Training Event,Training Event,તાલીમ ઘટના
DocType: Item,Auto re-order,ઓટો ફરી ઓર્ડર
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,કરાર
DocType: Plant Analysis,Laboratory Testing Datetime,લેબોરેટરી પરીક્ષણ ડેટટાઇમ
DocType: Email Digest,Add Quote,ભાવ ઉમેરો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM માટે જરૂરી UOM coversion પરિબળ: {0} વસ્તુ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,પરોક્ષ ખર્ચ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,રો {0}: Qty ફરજિયાત છે
DocType: Agriculture Analysis Criteria,Agriculture,કૃષિ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,સેલ્સ ઓર્ડર બનાવો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,બ્લોક ઇન્વોઇસ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,અસેટ માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,બ્લોક ઇન્વોઇસ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,મેક માટે જથ્થો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,સમન્વય માસ્ટર ડેટા
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,સમન્વય માસ્ટર ડેટા
DocType: Asset Repair,Repair Cost,સમારકામ કિંમત
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,તમારી ઉત્પાદનો અથવા સેવાઓ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,લૉગિન કરવામાં નિષ્ફળ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,સંપત્તિ {0} બનાવી
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,લૉગિન કરવામાં નિષ્ફળ
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,સંપત્તિ {0} બનાવી
DocType: Special Test Items,Special Test Items,ખાસ ટેસ્ટ આઈટમ્સ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,તમે બજાર પર રજીસ્ટર કરવા માટે સિસ્ટમ મેનેજર અને આઇટમ મેનેજર ભૂમિકાઓ સાથે વપરાશકર્તા બનવાની જરૂર છે.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ચૂકવણીની પદ્ધતિ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,તમારા સોંપાયેલ પગાર માળખું મુજબ તમે લાભ માટે અરજી કરી શકતા નથી
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,વેબસાઇટ છબી જાહેર ફાઈલ અથવા વેબસાઇટ URL હોવો જોઈએ
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,આ રુટ વસ્તુ જૂથ છે અને સંપાદિત કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,મર્જ કરો
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,વેરહાઉસ સંપર્ક માહિતી
DocType: Payment Entry,Write Off Difference Amount,માંડવાળ તફાવત રકમ
DocType: Volunteer,Volunteer Name,સ્વયંસેવક નામ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},અન્ય પંક્તિઓમાં ડુપ્લિકેટ બાકી તારીખો સાથેની પંક્તિઓ મળી: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: કર્મચારીનું ઇમેઇલ મળી નથી, તેથી નથી મોકલવામાં ઇમેઇલ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},આપેલ તારીખ {1} પર કર્મચારી {0} માટે કોઈ પગાર માળખું નથી.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},શીપીંગ નિયમ દેશ {0} માટે લાગુ નથી
DocType: Item,Foreign Trade Details,ફોરેન ટ્રેડ વિગતો
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,વાર્ષિક આવક
DocType: Serial No,Serial No Details,સીરીયલ કોઈ વિગતો
DocType: Purchase Invoice Item,Item Tax Rate,વસ્તુ ટેક્સ રેટ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,પાર્ટી નામ પરથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,પાર્ટી નામ પરથી
DocType: Student Group Student,Group Roll Number,ગ્રુપ રોલ નંબર
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, માત્ર ક્રેડિટ ખાતાઓ અન્ય ડેબિટ પ્રવેશ સામે લિંક કરી શકો છો"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ડ લવર નોંધ {0} અપર્ણ ન કરાય
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,વસ્તુ {0} એ પેટા કોન્ટ્રાક્ટ વસ્તુ જ હોવી જોઈએ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,કેપિટલ સાધનો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","પ્રાઇસીંગ નિયમ પ્રથમ પર આધારિત પસંદ થયેલ વસ્તુ, આઇટમ ગ્રુપ અથવા બ્રાન્ડ બની શકે છે, જે ક્ષેત્ર 'પર લાગુ પડે છે."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,આઇટમ કોડને પહેલા સેટ કરો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ડૉક પ્રકાર
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ડૉક પ્રકાર
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,વેચાણ ટીમ માટે કુલ ફાળવેલ ટકાવારી 100 પ્રયત્ન કરીશું
DocType: Subscription Plan,Billing Interval Count,બિલિંગ અંતરાલ ગણક
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,નિમણૂંકો અને પેશન્ટ એન્કાઉન્ટર
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,મૂલ્ય ખૂટે છે
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,પ્રિન્ટ ફોર્મેટ બનાવો
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ફી બનાવ્યું
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},કોઈ પણ વસ્તુ કહેવાય શોધી શક્યા ન હતા {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,વસ્તુઓ ફિલ્ટર કરો
DocType: Supplier Scorecard Criteria,Criteria Formula,માપદંડ ફોર્મ્યુલા
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,કુલ આઉટગોઇંગ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",માત્ર "કિંમત" 0 અથવા ખાલી કિંમત સાથે એક શીપીંગ નિયમ શરત હોઈ શકે છે
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","આઇટમ {0} માટે, જથ્થો હકારાત્મક સંખ્યા હોવી જોઈએ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,નોંધ: આ ખર્ચ કેન્દ્ર એક જૂથ છે. જૂથો સામે હિસાબી પ્રવેશો બનાવી શકાતી નથી.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,માન્ય રજાઓના દિવસોમાં વળતરની રજાની વિનંતીઓ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,બાળ વેરહાઉસ આ વેરહાઉસ માટે અસ્તિત્વમાં છે. તમે આ વેરહાઉસ કાઢી શકતા નથી.
DocType: Item,Website Item Groups,વેબસાઇટ વસ્તુ જૂથો
DocType: Purchase Invoice,Total (Company Currency),કુલ (કંપની ચલણ)
DocType: Daily Work Summary Group,Reminder,રીમાઇન્ડર
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ઍક્સેસિબલ વેલ્યુ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ઍક્સેસિબલ વેલ્યુ
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,{0} સીરીયલ નંબર એક કરતા વધુ વખત દાખલ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,જર્નલ પ્રવેશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,જીએસટીઆઈએનથી
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,જીએસટીઆઈએનથી
DocType: Expense Claim Advance,Unclaimed amount,દાવો ન કરેલા રકમ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} પ્રગતિ વસ્તુઓ
DocType: Workstation,Workstation Name,વર્કસ્ટેશન નામ
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS વસ્તુ ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ડાયજેસ્ટ ઇમેઇલ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,વૈકલ્પિક આઇટમ આઇટમ કોડ તરીકે જ ન હોવો જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} વસ્તુ ને અનુલક્ષતું નથી {1}
DocType: Sales Partner,Target Distribution,લક્ષ્ય વિતરણની
DocType: Purchase Invoice,06-Finalization of Provisional assessment,કામચલાઉ આકારણીના 06-અંતિમ રૂપ
DocType: Salary Slip,Bank Account No.,બેન્ક એકાઉન્ટ નંબર
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","સ્કોરકાર્ડ વેરિયેબલ્સનો ઉપયોગ કરી શકાય છે, તેમજ: {total_score} (તે સમયના કુલ સ્કોર), {period_number} (દિવસને પ્રસ્તુત કરવાના સમયગાળાઓની સંખ્યા)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,સંકુચિત બધા
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,સંકુચિત બધા
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ખરીદ ઑર્ડર બનાવો
DocType: Quality Inspection Reading,Reading 8,8 વાંચન
DocType: Inpatient Record,Discharge Note,ડિસ્ચાર્જ નોટ
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,વર્કસ્ટેશન
DocType: Request for Quotation Supplier,Request for Quotation Supplier,અવતરણ પુરવઠોકર્તા માટે વિનંતી
DocType: Healthcare Settings,Registration Message,નોંધણી સંદેશ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,હાર્ડવેર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,હાર્ડવેર
DocType: Prescription Dosage,Prescription Dosage,પ્રિસ્ક્રિપ્શન ડોઝ
DocType: Contract,HR Manager,એચઆર મેનેજર
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,કંપની પસંદ કરો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,પ્રિવિલેજ છોડો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,પ્રિવિલેજ છોડો
DocType: Purchase Invoice,Supplier Invoice Date,પુરવઠોકર્તા ભરતિયું તારીખ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,આ કિંમત પ્રો-રટા ટેમ્પોરિસ ગણતરી માટે વપરાય છે
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,તમે શોપિંગ કાર્ટ સક્રિય કરવાની જરૂર છે
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,એમએટી-એમવીએસ- .YYYY.-
DocType: Stock Settings,Naming Series Prefix,નામકરણ શ્રેણી ઉપસર્ગ
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,અર્નિંગ
DocType: Supplier Scorecard,Scoring Criteria,સ્કોરિંગ માપદંડ
DocType: Purchase Invoice,Party Account Currency,પક્ષ એકાઉન્ટ કરન્સી
+DocType: Delivery Trip,Total Estimated Distance,કુલ અનુમાનિત અંતર
,BOM Browser,BOM બ્રાઉઝર
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,કૃપા કરીને આ તાલીમ ઇવેન્ટ માટે તમારી સ્થિતિ અપડેટ કરો
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,વચ્ચે ઑવરલેપ શરતો:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,જર્નલ સામે એન્ટ્રી {0} પહેલેથી જ કેટલાક અન્ય વાઉચર સામે ગોઠવ્યો છે
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,કુલ ઓર્ડર ભાવ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ફૂડ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,એઇજીંગનો રેન્જ 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ફૂડ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,એઇજીંગનો રેન્જ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS ક્લોઝિંગ વાઉચર વિગતો
DocType: Shopify Log,Shopify Log,Shopify લોગ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,કૃપા કરીને {0} સેટઅપ> સેટિંગ્સ> નામકરણ શ્રેણી દ્વારા નામકરણ સીરીઝ સેટ કરો
DocType: Inpatient Occupancy,Check In,ચેક ઇન કરો
DocType: Maintenance Schedule Item,No of Visits,મુલાકાત કોઈ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},જાળવણી સુનિશ્ચિત {0} સામે અસ્તિત્વમાં {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,એપ્લિકેશન સમયગાળાની બહાર રજા ફાળવણી સમય ન હોઈ શકે
DocType: Activity Cost,Projects,પ્રોજેક્ટ્સ
DocType: Payment Request,Transaction Currency,ટ્રાન્ઝેક્શન કરન્સી
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},પ્રતિ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,કેટલીક ઇમેઇલ્સ અમાન્ય છે
DocType: Work Order Operation,Operation Description,ઓપરેશન વર્ણન
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,નાણાકીય વર્ષ સેવ થઈ જાય ફિસ્કલ વર્ષ શરૂઆત તારીખ અને ફિસ્કલ વર્ષ અંતે તારીખ બદલી શકતા નથી.
DocType: Quotation,Shopping Cart,શોપિંગ કાર્ટ
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,સંપર્કો અને સરનામું
DocType: Salary Structure,Max Benefits (Amount),મહત્તમ લાભો (રકમ)
DocType: Purchase Invoice,Contact Person,સંપર્ક વ્યક્તિ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષિત શરૂઆત તારીખ' કરતાં 'અપેક્ષિત અંતિમ તારીખ' વધારે ન હોઈ શકે
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','અપેક્ષિત શરૂઆત તારીખ' કરતાં 'અપેક્ષિત અંતિમ તારીખ' વધારે ન હોઈ શકે
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,આ સમયગાળા માટે કોઈ ડેટા નથી
DocType: Course Scheduling Tool,Course End Date,કોર્સ સમાપ્તિ તારીખ
DocType: Holiday List,Holidays,રજાઓ
DocType: Sales Order Item,Planned Quantity,આયોજિત જથ્થો
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,સ્થિર એસેટ કુલ ફેરફાર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,રેક્યુડ જથ્થો
DocType: Leave Control Panel,Leave blank if considered for all designations,બધા ડેઝીગ્નેશન્સ માટે વિચારણા તો ખાલી છોડી દો
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,પ્રકાર 'વાસ્તવિક' પંક્તિ માં ચાર્જ {0} આઇટમ રેટ સમાવેશ કરવામાં નથી કરી શકો છો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},મહત્તમ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,તારીખ સમય પ્રતિ
DocType: Shopify Settings,For Company,કંપની માટે
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,નિયમો અને શરતો સામગ્રી
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,કોર્સ શેડ્યૂલ બનાવતી ભૂલો હતી
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,સૂચિમાં પ્રથમ ખર્ચના આધારે ડિફોલ્ટ ખર્ચ ઉપકારક તરીકે સેટ કરવામાં આવશે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,માર્કેટમેન પર નોંધણી કરવા માટે તમે સિસ્ટમ વ્યવસ્થાપક અને આઇટમ મેનેજર ભૂમિકાઓ સાથે એડમિનિસ્ટ્રેટર સિવાયના એક વપરાશકર્તા બનવાની જરૂર છે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,{0} વસ્તુ સ્ટોક વસ્તુ નથી
DocType: Packing Slip,MAT-PAC-.YYYY.-,એમએટી-પી.સી.સી.- વાય.વાય.વાય.-
DocType: Maintenance Visit,Unscheduled,અનિશ્ચિત
DocType: Employee,Owned,માલિકીની
@@ -2144,15 +2165,15 @@
DocType: HR Settings,Employee Settings,કર્મચારીનું સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ચુકવણી સિસ્ટમ લોડ કરી રહ્યું છે
,Batch-Wise Balance History,બેચ વાઈસ બેલેન્સ ઇતિહાસ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,પંક્તિ # {0}: આઇટમ {1} માટે રકમની બિલ કરતાં વધુ રકમ હોય તો દર સેટ કરી શકાતી નથી.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,પ્રિંટ સેટિંગ્સને સંબંધિત પ્રિન્ટ બંધારણમાં સુધારાશે
DocType: Package Code,Package Code,પેકેજ કોડ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,એપ્રેન્ટિસ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,એપ્રેન્ટિસ
DocType: Purchase Invoice,Company GSTIN,કંપની GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,નકારાત્મક જથ્થો મંજૂરી નથી
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",સ્ટ્રિંગ તરીકે વસ્તુ માસ્ટર પાસેથી મેળવ્યાં અને આ ક્ષેત્રમાં સંગ્રહિત કર વિગતવાર કોષ્ટક. કર અને ખર્ચ માટે વપરાય છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,કર્મચારીનું પોતાની જાતને જાણ કરી શકો છો.
DocType: Leave Type,Max Leaves Allowed,મેક્સ પાંદડા મંજૂર
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","એકાઉન્ટ સ્થિર છે, તો પ્રવેશો પ્રતિબંધિત વપરાશકર્તાઓ માટે માન્ય છે."
DocType: Email Digest,Bank Balance,બેંક બેલેન્સ
@@ -2160,7 +2181,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,અરજી છોડો માં મંજૂર છોડી દો
DocType: Job Opening,"Job profile, qualifications required etc.","જોબ પ્રોફાઇલ, યોગ્યતાઓ જરૂરી વગેરે"
DocType: Journal Entry Account,Account Balance,એકાઉન્ટ બેલેન્સ
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,વ્યવહારો માટે કરવેરા નિયમ.
DocType: Rename Tool,Type of document to rename.,દસ્તાવેજ પ્રકાર નામ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ગ્રાહક પ્રાપ્ત એકાઉન્ટ સામે જરૂરી છે {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),કુલ કર અને ખર્ચ (કંપની ચલણ)
@@ -2178,17 +2199,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,બેન્ક ટ્રાન્ઝેક્શન એન્ટ્રીઝ
DocType: Quality Inspection,Readings,વાંચનો
DocType: Stock Entry,Total Additional Costs,કુલ વધારાના ખર્ચ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,કોઈ ક્રિયાપ્રતિક્રિયા નથી
DocType: BOM,Scrap Material Cost(Company Currency),સ્ક્રેપ સામગ્રી ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,પેટા એસેમ્બલીઝ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,પેટા એસેમ્બલીઝ
DocType: Asset,Asset Name,એસેટ નામ
DocType: Project,Task Weight,ટાસ્ક વજન
DocType: Shipping Rule Condition,To Value,કિંમત
DocType: Loyalty Program,Loyalty Program Type,લોયલ્ટી પ્રોગ્રામ પ્રકાર
DocType: Asset Movement,Stock Manager,સ્ટોક વ્યવસ્થાપક
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},સોર્સ વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} પંક્તિની પેમેન્ટ ટર્મ સંભવતઃ ડુપ્લિકેટ છે.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),કૃષિ (બીટા)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,પેકિંગ કાપલી
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,પેકિંગ કાપલી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ઓફિસ ભાડે
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,સેટઅપ એસએમએસ ગેટવે સેટિંગ્સ
DocType: Disease,Common Name,સામાન્ય નામ
@@ -2197,7 +2219,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,કોઈ સરનામું હજુ સુધી ઉમેર્યું.
DocType: Workstation Working Hour,Workstation Working Hour,વર્કસ્ટેશન કામ કલાક
DocType: Vital Signs,Blood Pressure,લોહિનુ દબાણ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,એનાલિસ્ટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,એનાલિસ્ટ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} માન્ય પેરોલ સમયગાળો નથી
DocType: Employee Benefit Application,Max Benefits (Yearly),મેક્સ લાભો (વાર્ષિક)
DocType: Item,Inventory,ઈન્વેન્ટરી
@@ -2209,7 +2231,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,વિદ્યાર્થી જૂથમાં વિદ્યાર્થીઓ પ્રવેશ કોર્સ માન્ય
DocType: Notification Control,Expense Claim Rejected,ખર્ચ દાવો નકારી
DocType: Item,Item Attribute,વસ્તુ એટ્રીબ્યુટ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,સરકાર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,સરકાર
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ખર્ચ દાવો {0} પહેલાથી જ વાહન પ્રવેશ અસ્તિત્વમાં
DocType: Asset Movement,Source Location,સ્રોત સ્થાન
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,સંસ્થાનું નામ
@@ -2220,25 +2242,21 @@
DocType: Payment Order,PMO-,પીએમઓ-
DocType: HR Settings,Email Salary Slip to Employee,કર્મચારીનું ઇમેઇલ પગાર કાપલી
DocType: Cost Center,Parent Cost Center,પિતૃ ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,શક્ય પુરવઠોકર્તા પસંદ કરો
DocType: Sales Invoice,Source,સોર્સ
DocType: Customer,"Select, to make the customer searchable with these fields","આ ક્ષેત્રો સાથે ગ્રાહકને શોધવા યોગ્ય બનાવવા માટે, પસંદ કરો"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,શિપ પર Shopify માંથી ડિલિવરી નોંધો આયાત કરો
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,બતાવો બંધ
DocType: Leave Type,Is Leave Without Pay,પગાર વિના છોડી દો
-DocType: Lab Test,HLC-LT-.YYYY.-,એચએલસી-એલટી-. વાયવાયવાય.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,એસેટ વર્ગ સ્થિર એસેટ આઇટમ માટે ફરજિયાત છે
DocType: Fee Validity,Fee Validity,ફી માન્યતા
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,આ ચુકવણી ટેબલ માં શોધી કોઈ રેકોર્ડ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},આ {0} સાથે તકરાર {1} માટે {2} {3}
DocType: Student Attendance Tool,Students HTML,વિદ્યાર્થીઓ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","કૃપા કરીને આ દસ્તાવેજને રદ કરવા માટે કર્મચારી <a href=""#Form/Employee/{0}"">{0}</a> \ કાઢી નાખો"
-DocType: POS Profile,Apply Discount,ડિસ્કાઉન્ટ લાગુ
DocType: GST HSN Code,GST HSN Code,જીએસટી HSN કોડ
DocType: Employee External Work History,Total Experience,કુલ અનુભવ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ઓપન પ્રોજેક્ટ્સ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,રદ પેકિંગ કાપલી (ઓ)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,રોકાણ કેશ ફ્લો
DocType: Program Course,Program Course,કાર્યક્રમ કોર્સ
DocType: Healthcare Service Unit,Allow Appointments,એપોઇન્ટમેન્ટની મંજૂરી આપો
@@ -2250,13 +2268,13 @@
DocType: Pricing Rule,For Price List,ભાવ યાદી માટે
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,એક્ઝિક્યુટિવ સર્ચ
DocType: Employee Advance,HR-EAD-.YYYY.-,એચઆર-ઇએડી-. યેવાયવાય.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ડિફોલ્ટ્સ સેટિંગ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ડિફોલ્ટ્સ સેટિંગ
DocType: Loyalty Program,Auto Opt In (For all customers),સ્વતઃ ઑપ્ટ (બધા ગ્રાહકો માટે)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,લીડ્સ બનાવો
DocType: Maintenance Schedule,Schedules,ફ્લાઈટ શેડ્યુલ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,પીઓસ પ્રોફાઇલને પોઈન્ટ ઓફ સેલનો ઉપયોગ કરવો જરૂરી છે
DocType: Cashier Closing,Net Amount,ચોખ્ખી રકમ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} સબમિટ કરવામાં આવી નથી જેથી ક્રિયા પૂર્ણ કરી શકાતી નથી
DocType: Purchase Order Item Supplied,BOM Detail No,BOM વિગતવાર કોઈ
DocType: Landed Cost Voucher,Additional Charges,વધારાના ખર્ચ
DocType: Support Search Source,Result Route Field,પરિણામ રૂટ ક્ષેત્ર
@@ -2279,17 +2297,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,મેમ્બરશિપ વિગતો
DocType: Leave Block List,Block Holidays on important days.,મહત્વપૂર્ણ દિવસ પર બ્લોક રજાઓ.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),કૃપા કરીને બધા જરૂરી પરિણામ મૂલ્ય (ઓ) ઇનપુટ કરો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,એકાઉન્ટ્સ પ્રાપ્ત સારાંશ
DocType: POS Closing Voucher,Linked Invoices,લિંક કરેલ ઇનવૉઇસેસ
DocType: Loan,Monthly Repayment Amount,માસિક ચુકવણી રકમ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ખુલ્લા ઇનવૉઇસેસ
DocType: Contract,Contract Details,કોન્ટ્રેક્ટ વિગતો
DocType: Employee,Leave Details,વિગતો છોડો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,કર્મચારીનું ભૂમિકા સુયોજિત કરવા માટે એક કર્મચારી રેકોર્ડ વપરાશકર્તા ID ક્ષેત્ર સુયોજિત કરો
DocType: UOM,UOM Name,UOM નામ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,સરનામું 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,સરનામું 1
DocType: GST HSN Code,HSN Code,HSN કોડ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ફાળાની રકમ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ફાળાની રકમ
DocType: Inpatient Record,Patient Encounter,પેશન્ટ એન્કાઉન્ટર
DocType: Purchase Invoice,Shipping Address,પહોંચાડવાનું સરનામું
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,આ સાધન તમે અપડેટ અથવા સિસ્ટમ સ્ટોક જથ્થો અને મૂલ્યાંકન સુધારવા માટે મદદ કરે છે. તે સામાન્ય રીતે સિસ્ટમ મૂલ્યો અને શું ખરેખર તમારા વખારો માં અસ્તિત્વમાં સુમેળ કરવા માટે વપરાય છે.
@@ -2306,14 +2324,14 @@
DocType: Travel Itinerary,Mode of Travel,યાત્રાનો માર્ગ
DocType: Sales Invoice Item,Brand Name,બ્રાન્ડ નામ
DocType: Purchase Receipt,Transporter Details,ટ્રાન્સપોર્ટર વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,મૂળભૂત વેરહાઉસ પસંદ આઇટમ માટે જરૂરી છે
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,બોક્સ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,શક્ય પુરવઠોકર્તા
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,શક્ય પુરવઠોકર્તા
DocType: Budget,Monthly Distribution,માસિક વિતરણ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,રીસીવર સૂચિ ખાલી છે. રીસીવર યાદી બનાવવા કરો
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),હેલ્થકેર (બીટા)
DocType: Production Plan Sales Order,Production Plan Sales Order,ઉત્પાદન યોજના વેચાણ ઓર્ડર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",આઇટમ {0} માટે કોઈ સક્રિય BOM મળી નથી. \ Serial No દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી
DocType: Sales Partner,Sales Partner Target,વેચાણ ભાગીદાર લક્ષ્યાંક
DocType: Loan Type,Maximum Loan Amount,મહત્તમ લોન રકમ
@@ -2329,6 +2347,7 @@
,Lead Name,લીડ નામ
,POS,POS
DocType: C-Form,III,ત્રીજા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,સંભવિત
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ખુલવાનો સ્ટોક બેલેન્સ
DocType: Asset Category Account,Capital Work In Progress Account,પ્રગતિ ખાતામાં કેપિટલ વર્ક
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,અસેટ વેલ્યુ એડજસ્ટમેન્ટ
@@ -2337,7 +2356,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},માટે સફળતાપૂર્વક સોંપાયેલ પાંદડાઓ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,કોઈ વસ્તુઓ પૅક કરવા માટે
DocType: Shipping Rule Condition,From Value,ભાવ પ્રતિ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ઉત્પાદન જથ્થો ફરજિયાત છે
DocType: Loan,Repayment Method,ચુકવણી પદ્ધતિ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","જો ચકાસાયેલ છે, મુખ્ય પૃષ્ઠ પાનું વેબસાઇટ માટે મૂળભૂત વસ્તુ ગ્રુપ હશે"
DocType: Quality Inspection Reading,Reading 4,4 વાંચન
@@ -2349,7 +2368,7 @@
DocType: Company,Default Holiday List,રજા યાદી મૂળભૂત
DocType: Pricing Rule,Supplier Group,પુરવઠોકર્તા ગ્રુપ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ડાયજેસ્ટ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},રો {0}: પ્રતિ સમય અને સમય {1} સાથે ઓવરલેપિંગ છે {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,સ્ટોક જવાબદારીઓ
DocType: Purchase Invoice,Supplier Warehouse,પુરવઠોકર્તા વેરહાઉસ
DocType: Opportunity,Contact Mobile No,સંપર્ક મોબાઈલ નં
@@ -2359,10 +2378,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,પોઝિશન દીઠ અંદાજિત કિંમત
DocType: Employee,HR-EMP-,એચઆર-ઇએમપી-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,વપરાશકર્તા {0} પાસે કોઇપણ મૂળભૂત POS પ્રોફાઇલ નથી. આ વપરાશકર્તા માટે રો {1} પર ડિફોલ્ટ તપાસો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,કર્મચારી રેફરલ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,કર્મચારી રેફરલ
DocType: Student Group,Set 0 for no limit,કોઈ મર્યાદા માટે 0 સેટ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,તમે રજા માટે અરજી છે કે જેના પર દિવસ (ઓ) રજાઓ છે. તમે રજા માટે અરજી જરૂર નથી.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,રો {idx}: {ક્ષેત્ર} પ્રારંભિક {invoice_type} ઇનવૉઇસેસ બનાવવા માટે જરૂરી છે
DocType: Customer,Primary Address and Contact Detail,પ્રાથમિક સરનામું અને સંપર્ક વિગતવાર
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ચુકવણી ઇમેઇલ ફરી મોકલો
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,નવી કાર્ય
@@ -2372,22 +2390,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,કૃપા કરીને ઓછામાં ઓછી એક ડોમેન પસંદ કરો.
DocType: Dependent Task,Dependent Task,આશ્રિત ટાસ્ક
DocType: Shopify Settings,Shopify Tax Account,Shopify કરવેરા એકાઉન્ટ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},માપવા એકમ મૂળભૂત માટે રૂપાંતર પરિબળ પંક્તિ માં 1 હોવા જ જોઈએ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},પ્રકાર રજા {0} કરતાં લાંબા સમય સુધી ન હોઈ શકે {1}
DocType: Delivery Trip,Optimize Route,રૂટ ઑપ્ટિમાઇઝ કરો
DocType: Manufacturing Settings,Try planning operations for X days in advance.,અગાઉથી X દિવસ માટે કામગીરી આયોજન કરવાનો પ્રયાસ કરો.
DocType: HR Settings,Stop Birthday Reminders,સ્ટોપ જન્મદિવસ રિમાઇન્ડર્સ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},કંપની મૂળભૂત પગારપત્રક ચૂકવવાપાત્ર એકાઉન્ટ સેટ કૃપા કરીને {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,એમેઝોન દ્વારા કરવેરા અને ચાર્જીસના નાણાકીય ભંગાણ મેળવો
DocType: SMS Center,Receiver List,રીસીવર યાદી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,શોધ વસ્તુ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,શોધ વસ્તુ
DocType: Payment Schedule,Payment Amount,ચુકવણી રકમ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,અર્ધ દિવસની તારીખ કાર્ય તારીખથી અને કાર્ય સમાપ્તિ તારીખ વચ્ચે હોવી જોઈએ
DocType: Healthcare Settings,Healthcare Service Items,હેલ્થકેર સેવા આઈટમ્સ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,કમ્પોનન્ટ રકમ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,કેશ કુલ ફેરફાર
DocType: Assessment Plan,Grading Scale,ગ્રેડીંગ સ્કેલ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,મેઝર {0} એકમ રૂપાંતર ફેક્ટર ટેબલ એક કરતા વધુ વખત દાખલ કરવામાં આવી છે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,પહેલેથી જ પૂર્ણ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,સ્ટોક હેન્ડ માં
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2400,35 +2418,35 @@
DocType: Travel Request Costing,Funded Amount,ભંડોળ રકમ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,અગાઉના નાણાકીય વર્ષમાં બંધ છે
DocType: Practitioner Schedule,Practitioner Schedule,વ્યવસાયી સૂચિ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ઉંમર (દિવસ)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ઉંમર (દિવસ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYY.-
DocType: Additional Salary,Additional Salary,વધારાના પગાર
DocType: Quotation Item,Quotation Item,અવતરણ વસ્તુ
DocType: Customer,Customer POS Id,ગ્રાહક POS Id
DocType: Account,Account Name,ખાતાનું નામ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,તારીખ તારીખ કરતાં વધારે ન હોઈ શકે થી
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,સીરીયલ કોઈ {0} જથ્થો {1} એક અપૂર્ણાંક ન હોઈ શકે
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce સર્વર URL દાખલ કરો
DocType: Purchase Order Item,Supplier Part Number,પુરવઠોકર્તા ભાગ સંખ્યા
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,રૂપાંતરણ દર 0 અથવા 1 હોઇ શકે છે નથી કરી શકો છો
DocType: Share Balance,To No,ના
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,કર્મચારી બનાવટ માટેનું તમામ ફરજિયાત કાર્ય હજુ સુધી પૂર્ણ થયું નથી.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} રદ અથવા બંધ છે
DocType: Accounts Settings,Credit Controller,ક્રેડિટ કંટ્રોલર
DocType: Loan,Applicant Type,અરજદારનો પ્રકાર
DocType: Purchase Invoice,03-Deficiency in services,03-સેવાઓમાં ઉણપ
DocType: Healthcare Settings,Default Medical Code Standard,ડિફોલ્ટ મેડિકલ કોડ સ્ટાન્ડર્ડ
DocType: Purchase Invoice Item,HSN/SAC,HSN / એસએસી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ખરીદી રસીદ {0} અપર્ણ ન કરાય
DocType: Company,Default Payable Account,મૂળભૂત ચૂકવવાપાત્ર એકાઉન્ટ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","આવા શીપીંગ નિયમો, ભાવ યાદી વગેરે શોપિંગ કાર્ટ માટે સુયોજનો"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,મેટ-પ્રી-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ગણાવી
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,સુરક્ષિત Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,સુરક્ષિત Qty
DocType: Party Account,Party Account,પક્ષ એકાઉન્ટ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,કંપની અને હોદ્દો પસંદ કરો
apps/erpnext/erpnext/config/setup.py +116,Human Resources,માનવ સંસાધન
-DocType: Lead,Upper Income,ઉચ્ચ આવક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,ઉચ્ચ આવક
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,નકારો
DocType: Journal Entry Account,Debit in Company Currency,કંપની કરન્સી ડેબિટ
DocType: BOM Item,BOM Item,BOM વસ્તુ
@@ -2445,9 +2463,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",હોદ્દો માટે જોબ ઓપનિંગ્સ {0} પહેલેથી જ ખુલ્લી છે / અથવા કર્મચારીઓની યોજના મુજબ ભરતી પૂર્ણ છે {1}
DocType: Vital Signs,Constipated,કબજિયાત
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},પુરવઠોકર્તા સામે ભરતિયું {0} ના રોજ {1}
DocType: Customer,Default Price List,ડિફૉલ્ટ ભાવ યાદી
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,એસેટ ચળવળ રેકોર્ડ {0} બનાવવામાં
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,કોઈ આઇટમ્સ મળી નથી
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,તમે કાઢી શકતા નથી ફિસ્કલ વર્ષ {0}. ફિસ્કલ વર્ષ {0} વૈશ્વિક સેટિંગ્સ મૂળભૂત તરીકે સુયોજિત છે
DocType: Share Transfer,Equity/Liability Account,ઇક્વિટી / જવાબદારી એકાઉન્ટ
@@ -2461,16 +2479,16 @@
DocType: Journal Entry,Entry Type,એન્ટ્રી પ્રકાર
,Customer Credit Balance,ગ્રાહક ક્રેડિટ બેલેન્સ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ચૂકવવાપાત્ર હિસાબ નેટ બદલો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),{0} ({1} / {2}) માટે ગ્રાહકની મર્યાદા ઓળંગી ગઈ છે.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise ડિસ્કાઉન્ટ' માટે જરૂરી ગ્રાહક
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,પ્રાઇસીંગ
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,જર્નલો સાથે બેંક ચુકવણી તારીખો અપડેટ કરો.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,પ્રાઇસીંગ
DocType: Quotation,Term Details,શબ્દ વિગતો
DocType: Employee Incentive,Employee Incentive,કર્મચારી પ્રોત્સાહન
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} આ વિદ્યાર્થી જૂથ માટે વિદ્યાર્થીઓ કરતાં વધુ નોંધણી કરી શકતા નથી.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),કુલ (કર વગર)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,લીડ કાઉન્ટ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ઉપલબ્ધ સ્ટોક
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ઉપલબ્ધ સ્ટોક
DocType: Manufacturing Settings,Capacity Planning For (Days),(દિવસ) માટે ક્ષમતા આયોજન
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,પ્રાપ્તિ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,વસ્તુઓ કંઈ જથ્થો અથવા કિંમત કોઈ ફેરફાર હોય છે.
@@ -2484,7 +2502,7 @@
DocType: Purchase Invoice,End date of current invoice's period,વર્તમાન ભરતિયું માતાનો સમયગાળા ઓવરને અંતે તારીખ
DocType: Pricing Rule,Applicable For,માટે લાગુ પડે છે
DocType: Lab Test,Technician Name,ટેક્નિશિયન નામ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",સીરીયલ નંબર દ્વારા ડિલિવરીની ખાતરી કરી શકાતી નથી કારણ કે \ Item {0} સાથે \ Serial No
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ભરતિયું રદ પર ચુકવણી નાપસંદ
@@ -2494,7 +2512,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,છોડો અને હાજરી
DocType: Asset,Comprehensive Insurance,વ્યાપક વીમા
DocType: Maintenance Visit,Partially Completed,આંશિક રીતે પૂર્ણ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},લોયલ્ટી પોઇન્ટ: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},લોયલ્ટી પોઇન્ટ: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,લીડ્સ ઉમેરો
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,મધ્યસ્થ સંવેદનશીલતા
DocType: Leave Type,Include holidays within leaves as leaves,પાંદડા તરીકે નહીં અંદર રજાઓ સમાવેશ થાય છે
DocType: Loyalty Program,Redemption,રીડેમ્પશન
@@ -2502,7 +2521,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,કર અટકી દરો
DocType: Contract,Contract Period,કોન્ટ્રેક્ટ પીરિયડ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,સીરીયલ નંબર સામે વોરંટી દાવાની
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','કુલ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','કુલ'
DocType: Employee,Permanent Address,કાયમી સરનામું
DocType: Loyalty Program,Collection Tier,સંગ્રહ ટિઅર
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,તારીખથી કર્મચારીની જોડણી તારીખ કરતાં ઓછી ન હોઈ શકે
@@ -2528,7 +2547,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,માર્કેટિંગ ખર્ચ
,Item Shortage Report,વસ્તુ અછત રિપોર્ટ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,પ્રમાણભૂત માપદંડ બનાવી શકતા નથી કૃપા કરીને માપદંડનું નામ બદલો
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","વજન \ n કૃપા કરીને પણ "વજન UOM" ઉલ્લેખ, ઉલ્લેખ કર્યો છે"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,સામગ્રી વિનંતી આ સ્ટોક એન્ટ્રી બનાવવા માટે વપરાય
DocType: Hub User,Hub Password,હબ પાસવર્ડ
DocType: Student Group Creation Tool,Separate course based Group for every Batch,દરેક બેચ માટે અલગ અભ્યાસક્રમ આધારિત ગ્રુપ
@@ -2542,15 +2561,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),નિમણૂંક સમયગાળો (મિનિટ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,દરેક સ્ટોક ચળવળ માટે એકાઉન્ટિંગ પ્રવેશ કરો
DocType: Leave Allocation,Total Leaves Allocated,કુલ પાંદડા સોંપાયેલ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,માન્ય નાણાકીય વર્ષ શરૂઆત અને અંતિમ તારીખ દાખલ કરો
DocType: Employee,Date Of Retirement,નિવૃત્તિ તારીખ
DocType: Upload Attendance,Get Template,નમૂના મેળવવા
+,Sales Person Commission Summary,સેલ્સ પર્સન કમિશન સારાંશ
DocType: Additional Salary Component,Additional Salary Component,વધારાના પગાર ઘટક
DocType: Material Request,Transferred,પર સ્થાનાંતરિત કરવામાં આવી
DocType: Vehicle,Doors,દરવાજા
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext સેટઅપ પૂર્ણ કરો!
DocType: Healthcare Settings,Collect Fee for Patient Registration,પેશન્ટ નોંધણી માટે ફી એકત્રિત કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,સ્ટોક વ્યવહાર પછી લક્ષણો બદલી શકતા નથી. નવી આઇટમ બનાવો અને નવા આઇટમને શેર ટ્રાન્સફર કરો
DocType: Course Assessment Criteria,Weightage,ભારાંકન
DocType: Purchase Invoice,Tax Breakup,ટેક્સ બ્રેકઅપ
DocType: Employee,Joining Details,જોડાયા વિગતો
@@ -2565,27 +2585,28 @@
DocType: Purchase Invoice,Place of Supply,પુરવઠાનું સ્થળ
DocType: Quality Inspection Reading,Reading 2,2 વાંચન
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},કર્મચારી {0} પહેલેથી પગારપત્રક સમયગાળા {2} માટે એક એપ્લિકેશન {1} સબમિટ કરે છે
-DocType: Stock Entry,Material Receipt,સામગ્રી રસીદ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,સામગ્રી રસીદ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,સબમિટ કરો / રિસીનિલ ચુકવણીઓ
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
DocType: Homepage,Products,પ્રોડક્ટ્સ
DocType: Announcement,Instructor,પ્રશિક્ષક
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),આઇટમ પસંદ કરો (વૈકલ્પિક)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,પસંદ કરેલ કંપની માટે લોયલ્ટી પ્રોગ્રામ માન્ય નથી
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ફી સૂચિ વિદ્યાર્થી જૂથ
DocType: Student,AB+,એબી +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","આ આઇટમ ચલો છે, તો પછી તે વેચાણ ઓર્ડર વગેરે પસંદ કરી શકાતી નથી"
DocType: Lead,Next Contact By,આગામી સંપર્ક
DocType: Compensatory Leave Request,Compensatory Leave Request,વળતર ચૂકવણીની વિનંતી
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},પંક્તિ માં વસ્તુ {0} માટે જરૂરી જથ્થો {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},જથ્થો વસ્તુ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ {0} કાઢી શકાતી નથી {1}
DocType: Blanket Order,Order Type,ઓર્ડર પ્રકાર
,Item-wise Sales Register,વસ્તુ મુજબના સેલ્સ રજિસ્ટર
DocType: Asset,Gross Purchase Amount,કુલ ખરીદી જથ્થો
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ખુલવાનો બેલેન્સ
DocType: Asset,Depreciation Method,અવમૂલ્યન પદ્ધતિ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,મૂળભૂત દર માં સમાવેલ આ કર છે?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,કુલ લક્ષ્યાંકના
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,પર્સેપ્શન એનાલિસિસ
DocType: Soil Texture,Sand Composition (%),રેતી રચના (%)
DocType: Job Applicant,Applicant for a Job,નોકરી માટે અરજી
DocType: Production Plan Material Request,Production Plan Material Request,ઉત્પાદન યોજના સામગ્રી વિનંતી
@@ -2600,23 +2621,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),આકારણી માર્ક (10 માંથી)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 મોબાઇલ કોઈ
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,મુખ્ય
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ {0} {1} વસ્તુ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,વેરિએન્ટ
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","આઇટમ {0} માટે, જથ્થો નકારાત્મક નંબર હોવો જોઈએ"
DocType: Naming Series,Set prefix for numbering series on your transactions,તમારા વ્યવહારો પર શ્રેણી નંબર માટે સેટ ઉપસર્ગ
DocType: Employee Attendance Tool,Employees HTML,કર્મચારીઓ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,મૂળભૂત BOM ({0}) આ આઇટમ અથવા તેના નમૂના માટે સક્રિય હોવા જ જોઈએ
DocType: Employee,Leave Encashed?,વટાવી છોડી?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ક્ષેત્રમાં પ્રતિ તક ફરજિયાત છે
DocType: Email Digest,Annual Expenses,વાર્ષિક ખર્ચ
DocType: Item,Variants,ચલો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ખરીદી ઓર્ડર બનાવો
DocType: SMS Center,Send To,ને મોકલવું
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
DocType: Payment Reconciliation Payment,Allocated amount,ફાળવેલ રકમ
DocType: Sales Team,Contribution to Net Total,નેટ કુલ ફાળો
DocType: Sales Invoice Item,Customer's Item Code,ગ્રાહક વસ્તુ કોડ
DocType: Stock Reconciliation,Stock Reconciliation,સ્ટોક રિકંસીલેશન
DocType: Territory,Territory Name,પ્રદેશ નામ
+DocType: Email Digest,Purchase Orders to Receive,ખરીદી ઓર્ડર પ્રાપ્ત કરવા માટે
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ સબમિટ પહેલાં જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,તમે સબ્સ્ક્રિપ્શનમાં જ બિલિંગ ચક્ર સાથે માત્ર યોજનાઓ ધરાવી શકો છો
DocType: Bank Statement Transaction Settings Item,Mapped Data,મેપ થયેલ ડેટા
@@ -2631,9 +2654,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},સીરીયલ કોઈ વસ્તુ માટે દાખલ ડુપ્લિકેટ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,લીડ સોર્સ દ્વારા ટ્રેક લીડ
DocType: Shipping Rule Condition,A condition for a Shipping Rule,એક શિપિંગ નિયમ માટે એક શરત
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,દાખલ કરો
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,દાખલ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,જાળવણી લૉગ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,આઇટમ અથવા વેરહાઉસ પર આધારિત ફિલ્ટર સેટ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),આ પેકેજની નેટ વજન. (વસ્તુઓ નેટ વજન રકમ તરીકે આપોઆપ ગણતરી)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ઇન્ટર કંપની જર્નલ એન્ટ્રી બનાવો
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ડિસ્કાઉન્ટ રકમ 100% કરતા વધારે હોઈ શકતી નથી
@@ -2642,26 +2665,27 @@
DocType: Sales Order,To Deliver and Bill,વિતરિત અને બિલ
DocType: Student Group,Instructors,પ્રશિક્ષકો
DocType: GL Entry,Credit Amount in Account Currency,એકાઉન્ટ કરન્સી ક્રેડિટ રકમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,શેર મેનેજમેન્ટ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,શેર મેનેજમેન્ટ
DocType: Authorization Control,Authorization Control,અધિકૃતિ નિયંત્રણ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ચુકવણી
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ROW # {0}: વેરહાઉસ નકારેલું ફગાવી વસ્તુ સામે ફરજિયાત છે {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ચુકવણી
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","વેરહાઉસ {0} કોઈપણ એકાઉન્ટ સાથે સંકળાયેલ નથી, તો કૃપા કરીને કંપનીમાં વેરહાઉસ રેકોર્ડમાં એકાઉન્ટ અથવા સેટ મૂળભૂત યાદી એકાઉન્ટ ઉલ્લેખ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,તમારા ઓર્ડર મેનેજ
DocType: Work Order Operation,Actual Time and Cost,વાસ્તવિક સમય અને ખર્ચ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},મહત્તમ {0} ના સામગ્રી વિનંતી {1} વેચાણ ઓર્ડર સામે વસ્તુ માટે કરી શકાય છે {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ક્રોપ અંતર
DocType: Course,Course Abbreviation,કોર્સ સંક્ષેપનો
DocType: Budget,Action if Annual Budget Exceeded on PO,જો વાર્ષિક બજેટ PO પર ઓળંગી જાય તો ક્રિયા
DocType: Student Leave Application,Student Leave Application,વિદ્યાર્થી છોડો અરજી
DocType: Item,Will also apply for variants,પણ ચલો માટે લાગુ પડશે
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",એસેટ રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},કર્મચારીનું {0} પર અડધા દિવસ પર {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},કુલ કામના કલાકો મેક્સ કામના કલાકો કરતાં વધારે ન હોવી જોઈએ {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,પર
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,વેચાણ સમયે બંડલ વસ્તુઓ.
+DocType: Delivery Settings,Dispatch Settings,ડિસ્પ્લે સેટિંગ્સ
DocType: Material Request Plan Item,Actual Qty,વાસ્તવિક Qty
DocType: Sales Invoice Item,References,સંદર્ભો
DocType: Quality Inspection Reading,Reading 10,10 વાંચન
@@ -2669,15 +2693,18 @@
DocType: Item,Barcodes,બારકોડ્સ
DocType: Hub Tracked Item,Hub Node,હબ નોડ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,તમે નકલી વસ્તુઓ દાખલ કર્યો છે. સુધારવું અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,એસોસિયેટ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,એસોસિયેટ
DocType: Asset Movement,Asset Movement,એસેટ ચળવળ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,વર્ક ઓર્ડર {0} સબમિટ હોવો આવશ્યક છે
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ન્યૂ કાર્ટ
DocType: Taxable Salary Slab,From Amount,રકમથી
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} વસ્તુ એક શ્રેણીબદ્ધ વસ્તુ નથી
DocType: Leave Type,Encashment,એન્કેશમેન્ટ
+DocType: Delivery Settings,Delivery Settings,ડિલિવરી સેટિંગ્સ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,માહિતી મેળવો
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},રજાના પ્રકાર {0} માં મંજૂર મહત્તમ રજા {1} છે
DocType: SMS Center,Create Receiver List,રીસીવર યાદી બનાવો
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,વપરાશ માટે ઉપલબ્ધ તારીખ ખરીદી તારીખ પછી હોવી જોઈએ
DocType: Vehicle,Wheels,વ્હિલ્સ
DocType: Packing Slip,To Package No.,નં પેકેજ
DocType: Patient Relation,Family,કૌટુંબિક
@@ -2691,7 +2718,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,બિલિંગ ચલણ કાં તો ડિફોલ્ટ કંપનીના ચલણ અથવા પક્ષ એકાઉન્ટ ચલણની સમાન હોવા જોઈએ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),પેકેજ આ બોલ (ફક્ત ડ્રાફ્ટ) ના એક ભાગ છે કે જે સૂચવે
DocType: Soil Texture,Loam,લોમ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,રો {0}: તારીખ પોસ્ટ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ચુકવણી પ્રવેશ કરો
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},વસ્તુ માટે જથ્થો {0} કરતાં ઓછી હોવી જોઈએ {1}
,Sales Invoice Trends,સેલ્સ ભરતિયું પ્રવાહો
@@ -2699,29 +2726,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',અથવા 'અગાઉના પંક્તિ કુલ' 'અગાઉના પંક્તિ રકમ પર' ચાર્જ પ્રકાર છે તો જ પંક્તિ નો સંદર્ભ લો કરી શકો છો
DocType: Sales Order Item,Delivery Warehouse,ડ લવર વેરહાઉસ
DocType: Leave Type,Earned Leave Frequency,કમાણી લીવ ફ્રીક્વન્સી
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,પેટા પ્રકાર
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,નાણાકીય ખર્ચ કેન્દ્રો વૃક્ષ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,પેટા પ્રકાર
DocType: Serial No,Delivery Document No,ડ લવર દસ્તાવેજ કોઈ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ઉત્પાદિત સીરિયલ નંબર પર આધારિત ડિલિવરીની ખાતરી કરો
DocType: Vital Signs,Furry,રુંવાટીદાર
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ 'સુયોજિત કરો {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},કંપની એસેટ નિકાલ પર ગેઇન / નુકશાન એકાઉન્ટ 'સુયોજિત કરો {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ખરીદી રસીદો વસ્તુઓ મેળવો
DocType: Serial No,Creation Date,સર્જન તારીખ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},એસેટ {0} માટે લક્ષ્યાંક સ્થાન આવશ્યક છે
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે વેચાણ, ચકાસાયેલ જ હોવું જોઈએ {0}"
DocType: Production Plan Material Request,Material Request Date,સામગ્રી વિનંતી તારીખ
DocType: Purchase Order Item,Supplier Quotation Item,પુરવઠોકર્તા અવતરણ વસ્તુ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,સામગ્રી વપરાશ ઉત્પાદન સેટિંગ્સમાં સેટ નથી
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,સામગ્રી વપરાશ ઉત્પાદન સેટિંગ્સમાં સેટ નથી
DocType: Quality Inspection,MAT-QA-.YYYY.-,મેટ-ક્યુએ-વાયવાયવાય-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ફોરમની મુલાકાત લો
DocType: Student,Student Mobile Number,વિદ્યાર્થી મોબાઇલ નંબર
DocType: Item,Has Variants,ચલો છે
DocType: Employee Benefit Claim,Claim Benefit For,દાવાના લાભ માટે
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,પ્રતિભાવ અપડેટ કરો
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},જો તમે પહેલાથી જ વસ્તુઓ પસંદ કરેલ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,માસિક વિતરણ નામ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,બૅચ ID ફરજિયાત છે
DocType: Sales Person,Parent Sales Person,પિતૃ વેચાણ વ્યક્તિ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,પ્રાપ્ત થવાની કોઈ વસ્તુ બાકી નથી
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,વેચનાર અને ખરીદનાર તે જ ન હોઈ શકે
DocType: Project,Collect Progress,પ્રગતિ એકત્રિત કરો
DocType: Delivery Note,MAT-DN-.YYYY.-,એમએટી-ડી.એન.-વાય.વાય.વાય.-
@@ -2732,17 +2760,16 @@
DocType: Supplier,Supplier of Goods or Services.,સામાન કે સેવાઓ સપ્લાયર.
DocType: Budget,Fiscal Year,નાણાકીય વર્ષ
DocType: Asset Maintenance Log,Planned,આયોજિત
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} અને {2} વચ્ચે {0} અસ્તિત્વમાં છે
DocType: Vehicle Log,Fuel Price,ફ્યુઅલ પ્રાઈસ
DocType: Bank Guarantee,Margin Money,માર્જિન મની
DocType: Budget,Budget,બજેટ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ઓપન સેટ કરો
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,ઓપન સેટ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,સ્થિર એસેટ વસ્તુ નોન-સ્ટોક વસ્તુ હોવી જ જોઈએ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",તે આવક અથવા ખર્ચ એકાઉન્ટ નથી તરીકે બજેટ સામે {0} અસાઇન કરી શકાતી નથી
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} માટે મહત્તમ મુક્તિ રકમ {1} છે
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,પ્રાપ્ત
DocType: Student Admission,Application Form Route,અરજી ફોર્મ રૂટ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,પ્રદેશ / ગ્રાહક
DocType: Healthcare Settings,Patient Encounters in valid days,માન્ય દિવસોમાં પેશન્ટ એન્કાઉન્ટર્સ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,છોડો પ્રકાર {0} ફાળવવામાં કરી શકાતી નથી કારણ કે તે પગાર વિના છોડી
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા બાકી રકમ ભરતિયું બરાબર જ જોઈએ {2}
@@ -2755,14 +2782,14 @@
,Amount to Deliver,જથ્થો પહોંચાડવા માટે
DocType: Asset,Insurance Start Date,વીમા પ્રારંભ તારીખ
DocType: Salary Component,Flexible Benefits,લવચીક લાભો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},એક જ વસ્તુ ઘણી વખત દાખલ કરવામાં આવી છે. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ટર્મ પ્રારંભ તારીખ કરતાં શૈક્ષણિક વર્ષ શરૂ તારીખ શબ્દ સાથે કડી થયેલ છે અગાઉ ન હોઈ શકે (શૈક્ષણિક વર્ષ {}). તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ભૂલો આવી હતી.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ભૂલો આવી હતી.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} અને {3} વચ્ચે {1} માટે કર્મચારી {0} પહેલેથી જ લાગુ છે:
DocType: Guardian,Guardian Interests,ગાર્ડિયન રૂચિ
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,એકાઉન્ટ નામ / સંખ્યાને અપડેટ કરો
DocType: Naming Series,Current Value,વર્તમાન કિંમત
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,મલ્ટીપલ નાણાકીય વર્ષ તારીખ {0} માટે અસ્તિત્વ ધરાવે છે. નાણાકીય વર્ષ કંપની સુયોજિત કરો
DocType: Education Settings,Instructor Records to be created by,દ્વારા બનાવવામાં આવશે પ્રશિક્ષક રેકોર્ડ્સ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} બનાવવામાં
DocType: GST Account,GST Account,જીએસટી એકાઉન્ટ
@@ -2777,9 +2804,8 @@
DocType: Pricing Rule,Selling,વેચાણ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},રકમ {0} {1} સામે બાદ {2}
DocType: Sales Person,Name and Employee ID,નામ અને કર્મચારી ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,કારણે તારીખ તારીખ પોસ્ટ કરતા પહેલા ન હોઈ શકે
DocType: Website Item Group,Website Item Group,વેબસાઇટ વસ્તુ ગ્રુપ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ઉપરોક્ત પસંદ કરેલ માપદંડો અથવા પહેલેથી સબમિટ કરેલી પગાર સ્લિપ માટે કોઈ પગાર કાપલી મળી નથી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,કર અને વેરામાંથી
DocType: Projects Settings,Projects Settings,પ્રોજેક્ટ્સ સેટિંગ્સ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,સંદર્ભ તારીખ દાખલ કરો
@@ -2788,7 +2814,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,પૂરી પાડવામાં Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,એચએલસી-સીપીઆર-. વાયવાયવાય.-
DocType: Purchase Order Item,Material Request Item,સામગ્રી વિનંતી વસ્તુ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,કૃપા કરીને પહેલાં ખરીદ રસીદ {0} રદ કરો
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,વસ્તુ જૂથો વૃક્ષ.
DocType: Production Plan,Total Produced Qty,કુલ ઉત્પાદન જથ્થો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,આ ચાર્જ પ્રકાર માટે વર્તમાન પંક્તિ નંબર એક કરતાં વધારે અથવા સમાન પંક્તિ નંબર નો સંદર્ભ લો નથી કરી શકો છો
@@ -2796,9 +2822,9 @@
,Item-wise Purchase History,વસ્તુ મુજબના ખરીદ ઈતિહાસ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},સીરીયલ કોઈ વસ્તુ માટે ઉમેરવામાં મેળવે 'બનાવો સૂચિ' પર ક્લિક કરો {0}
DocType: Account,Frozen,ફ્રોઝન
-DocType: Delivery Note,Vehicle Type,વાહન પ્રકાર
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,વાહન પ્રકાર
DocType: Sales Invoice Payment,Base Amount (Company Currency),મૂળ રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,કાચો માલ
DocType: Payment Reconciliation Payment,Reference Row,સંદર્ભ રો
DocType: Installation Note,Installation Time,સ્થાપન સમયે
DocType: Sales Invoice,Accounting Details,હિસાબી વિગતો
@@ -2807,12 +2833,13 @@
DocType: Inpatient Record,O Positive,ઓ હકારાત્મક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,રોકાણો
DocType: Issue,Resolution Details,ઠરાવ વિગતો
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,વ્યવહાર પ્રકાર
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,વ્યવહાર પ્રકાર
DocType: Item Quality Inspection Parameter,Acceptance Criteria,સ્વીકૃતિ માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ઉપરના કોષ્ટકમાં સામગ્રી અરજીઓ દાખલ કરો
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી ઉપલબ્ધ નથી
DocType: Hub Tracked Item,Image List,છબી સૂચિ
DocType: Item Attribute,Attribute Name,નામ લક્ષણ
+DocType: Subscription,Generate Invoice At Beginning Of Period,પીરિયડની શરૂઆતમાં ભરતિયું બનાવો
DocType: BOM,Show In Website,વેબસાઇટ બતાવો
DocType: Loan Application,Total Payable Amount,કુલ ચૂકવવાપાત્ર રકમ
DocType: Task,Expected Time (in hours),(કલાકોમાં) અપેક્ષિત સમય
@@ -2829,7 +2856,7 @@
DocType: Appraisal,For Employee Name,કર્મચારીનું નામ માટે
DocType: Holiday List,Clear Table,સાફ કોષ્ટક
DocType: Woocommerce Settings,Tax Account,કર એકાઉન્ટ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ઉપલબ્ધ સ્લોટ્સ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ઉપલબ્ધ સ્લોટ્સ
DocType: C-Form Invoice Detail,Invoice No,ભરતિયું કોઈ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ચુકવણી બનાવો
DocType: Room,Room Name,રૂમ નામ
@@ -2848,8 +2875,7 @@
DocType: Bank Statement Settings Item,Mapped Header,મેપ થયેલ મથાળું
DocType: Employee,Resignation Letter Date,રાજીનામું પત્ર તારીખ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,પ્રાઇસીંગ નિયમો વધુ જથ્થો પર આધારિત ફિલ્ટર કરવામાં આવે છે.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,સેટ નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},કર્મચારી માટે જોડાયા તારીખ સેટ કરો {0}
DocType: Inpatient Record,Discharge,ડિસ્ચાર્જ
DocType: Task,Total Billing Amount (via Time Sheet),કુલ બિલિંગ રકમ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,પુનરાવર્તન ગ્રાહક આવક
@@ -2859,17 +2885,16 @@
DocType: Chapter,Chapter,પ્રકરણ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,જોડી
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,જ્યારે આ મોડ પસંદ કરવામાં આવે ત્યારે ડિફૉલ્ટ એકાઉન્ટ આપમેળે POS ઇન્વોઇસમાં અપડેટ થશે.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ઉત્પાદન માટે BOM અને ક્વાલિટી પસંદ કરો
DocType: Asset,Depreciation Schedule,અવમૂલ્યન સૂચિ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,વેચાણ ભાગીદાર સરનામાં અને સંપર્કો
DocType: Bank Reconciliation Detail,Against Account,એકાઉન્ટ સામે
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,અડધા દિવસ તારીખ તારીખ થી અને તારીખ વચ્ચે પ્રયત્ન કરીશું
DocType: Maintenance Schedule Detail,Actual Date,વાસ્તવિક તારીખ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} કંપનીમાં ડિફૉલ્ટ કિંમત સેન્ટર સેટ કરો.
DocType: Item,Has Batch No,બેચ કોઈ છે
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},વાર્ષિક બિલિંગ: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify વેબહૂક વિગત
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ગુડ્ઝ એન્ડ સર્વિસ ટેક્સ (જીએસટી ઈન્ડિયા)
DocType: Delivery Note,Excise Page Number,એક્સાઇઝ પાનાં ક્રમાંક
DocType: Asset,Purchase Date,ખરીદ તારીખ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,સિક્રેટ જનરેટ કરી શક્યું નથી
@@ -2877,7 +2902,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,એસીસી- PRQ- .YYY.-
DocType: Shift Assignment,Shift Type,શિફ્ટ પ્રકાર
DocType: Student,Personal Details,અંગત વિગતો
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},કંપની એસેટ અવમૂલ્યન કિંમત કેન્દ્ર 'સુયોજિત કરો {0}
,Maintenance Schedules,જાળવણી શેડ્યુલ
DocType: Task,Actual End Date (via Time Sheet),વાસ્તવિક ઓવરને તારીખ (સમયનો શીટ મારફતે)
DocType: Soil Texture,Soil Type,જમીન પ્રકાર
@@ -2885,10 +2910,10 @@
,Quotation Trends,અવતરણ પ્રવાહો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},વસ્તુ ગ્રુપ આઇટમ માટે વસ્તુ માસ્ટર ઉલ્લેખ નથી {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,એકાઉન્ટ ડેબિટ એક પ્રાપ્ત એકાઉન્ટ હોવું જ જોઈએ
DocType: Shipping Rule,Shipping Amount,શીપીંગ રકમ
DocType: Supplier Scorecard Period,Period Score,પીરિયડ સ્કોર
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ગ્રાહકો ઉમેરો
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ગ્રાહકો ઉમેરો
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,બાકી રકમ
DocType: Lab Test Template,Special,વિશેષ
DocType: Loyalty Program,Conversion Factor,રૂપાંતર ફેક્ટર
@@ -2896,6 +2921,7 @@
,Vehicle Expenses,વાહન ખર્ચ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,વેચાણ ભરતિયું પર લેબ પરીક્ષણ (ઓ) બનાવો
DocType: Serial No,Invoice Details,ઇન્વૉઇસ વિગતો
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,કૃપા કરીને રસ્તાઓનો અંદાજ કાઢવા અને ઑપ્ટિમાઇઝ કરવા માટે Google નકશા સેટિંગ્સને સક્ષમ કરો
DocType: Grant Application,Show on Website,વેબસાઇટ પર બતાવો
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,પ્રારંભ કરો
DocType: Hub Tracked Item,Hub Category,હબ કેટેગરી
@@ -2905,7 +2931,7 @@
DocType: Student Report Generation Tool,Add Letterhead,લેટરહેડ ઉમેરો
DocType: Program Enrollment,Self-Driving Vehicle,સેલ્ફ ડ્રાઈવીંગ વાહન
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,પુરવઠોકર્તા સ્કોરકાર્ડ સ્ટેન્ડિંગ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},રો {0}: મટીરીયલ્સ બિલ આઇટમ માટે મળી નથી {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,કુલ ફાળવેલ પાંદડા {0} ઓછી ન હોઈ શકે સમયગાળા માટે પહેલાથી મંજૂર પાંદડા {1} કરતાં
DocType: Contract Fulfilment Checklist,Requirement,જરૂરિયાત
DocType: Journal Entry,Accounts Receivable,મળવાપાત્ર હિસાબ
@@ -2921,29 +2947,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,એચઆર સેટિંગ્સ
DocType: Salary Slip,net pay info,નેટ પગાર માહિતી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS રકમ
DocType: Woocommerce Settings,Enable Sync,સમન્વયનને સક્ષમ કરો
DocType: Tax Withholding Rate,Single Transaction Threshold,એક ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,આ કિંમત ડિફૉલ્ટ સેલ્સ પ્રાઈસ લિસ્ટમાં અપડેટ થાય છે.
DocType: Email Digest,New Expenses,ન્યૂ ખર્ચ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,પી.ડી.સી. / એલસી રકમ
DocType: Shareholder,Shareholder,શેરહોલ્ડર
DocType: Purchase Invoice,Additional Discount Amount,વધારાના ડિસ્કાઉન્ટ રકમ
DocType: Cash Flow Mapper,Position,પોઝિશન
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,પ્રિસ્ક્રિપ્શનોમાંથી આઇટમ્સ મેળવો
DocType: Patient,Patient Details,પેશન્ટ વિગતો
DocType: Inpatient Record,B Positive,બી હકારાત્મક
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",કર્મચારી {0} નું મહત્તમ લાભ {1} પહેલાંની દાવો કરેલ રકમ \ સરવાળો {2} કરતાં વધી ગયો છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","રો # {0}: Qty, 1 હોવું જ જોઈએ, કારણ કે આઇટમ એક સ્થિર એસેટ છે. બહુવિધ Qty માટે અલગ પંક્તિ ઉપયોગ કરો."
DocType: Leave Block List Allow,Leave Block List Allow,બ્લોક પરવાનગી સૂચિ છોડો
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,સંક્ષિપ્ત ખાલી અથવા જગ્યા ન હોઈ શકે
DocType: Patient Medical Record,Patient Medical Record,પેશન્ટ મેડિકલ રેકોર્ડ
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,બિન-ગ્રુપ ગ્રુપ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,રમતો
DocType: Loan Type,Loan Name,લોન નામ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,વાસ્તવિક કુલ
-DocType: Lab Test UOM,Test UOM,ટેસ્ટ યુઓએમ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,વાસ્તવિક કુલ
DocType: Student Siblings,Student Siblings,વિદ્યાર્થી બહેન
DocType: Subscription Plan Detail,Subscription Plan Detail,સબ્સ્ક્રિપ્શન પ્લાન વિગતવાર
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,એકમ
@@ -2970,8 +2995,7 @@
DocType: Workstation,Wages per hour,કલાક દીઠ વેતન
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},બેચ સ્ટોક બેલેન્સ {0} બનશે નકારાત્મક {1} વેરહાઉસ ખાતે વસ્તુ {2} માટે {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,સામગ્રી અરજીઓ નીચેની આઇટમ ફરીથી ક્રમમાં સ્તર પર આધારિત આપોઆપ ઊભા કરવામાં આવ્યા છે
-DocType: Email Digest,Pending Sales Orders,વેચાણ ઓર્ડર બાકી
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},એકાઉન્ટ {0} અમાન્ય છે. એકાઉન્ટ કરન્સી હોવા જ જોઈએ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} તારીખથી કર્મચારીની રાહતની તારીખ {1} પછી ન હોઈ શકે
DocType: Supplier,Is Internal Supplier,આંતરિક પુરવઠોકર્તા છે
DocType: Employee,Create User Permission,વપરાશકર્તા પરવાનગી બનાવો
@@ -2979,13 +3003,14 @@
DocType: Healthcare Settings,Remind Before,પહેલાં યાદ કરાવો
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM રૂપાંતર પરિબળ પંક્તિ જરૂરી છે {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકાર વેચાણ ઓર્ડર એક, સેલ્સ ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 વફાદારી પોઇંટ્સ = કેટલું આધાર ચલણ?
DocType: Salary Component,Deduction,કપાત
DocType: Item,Retain Sample,નમૂના જાળવો
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,રો {0}: સમય અને સમય ફરજિયાત છે.
DocType: Stock Reconciliation Item,Amount Difference,રકમ તફાવત
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},વસ્તુ ભાવ માટે ઉમેરવામાં {0} ભાવ યાદીમાં {1}
+DocType: Delivery Stop,Order Information,ઓર્ડર માહિતી
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,આ વેચાણ વ્યક્તિ કર્મચારી ID દાખલ કરો
DocType: Territory,Classification of Customers by region,પ્રદેશ દ્વારા ગ્રાહકો વર્ગીકરણ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ઉત્પાદનમાં
@@ -2996,13 +3021,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ગણતરી બેન્ક નિવેદન બેલેન્સ
DocType: Normal Test Template,Normal Test Template,સામાન્ય ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,અપંગ વપરાશકર્તા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,અવતરણ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,અવતરણ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,કોઈ ક્વોટ માટે પ્રાપ્ત કરેલ આરએફક્યુને સેટ કરી શકતા નથી
DocType: Salary Slip,Total Deduction,કુલ કપાત
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,એકાઉન્ટ ચલણમાં છાપવા માટે એક એકાઉન્ટ પસંદ કરો
,Production Analytics,ઉત્પાદન ઍનલિટિક્સ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,આ પેશન્ટ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,કિંમત સુધારાશે
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,કિંમત સુધારાશે
DocType: Inpatient Record,Date of Birth,જ્ન્મતારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,વસ્તુ {0} પહેલાથી જ પરત કરવામાં આવી છે
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ફિસ્કલ વર્ષ ** એક નાણાકીય વર્ષ રજૂ કરે છે. બધા હિસાબી પ્રવેશો અને અન્ય મોટા પાયાના વ્યવહારો ** ** ફિસ્કલ યર સામે ટ્રેક છે.
@@ -3010,14 +3035,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,સપ્લાયર સ્કોરકાર્ડ સેટઅપ
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,આકારણી યોજના નામ
DocType: Work Order Operation,Work Order Operation,વર્ક ઓર્ડર ઓપરેશન
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ચેતવણી: જોડાણ પર અમાન્ય SSL પ્રમાણપત્ર {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","તરફ દોરી જાય છે, તમે વ્યવસાય, તમારા પગલે તરીકે તમારા બધા સંપર્કો અને વધુ ઉમેરો વિચાર મદદ"
DocType: Work Order Operation,Actual Operation Time,વાસ્તવિક કામગીરી સમય
DocType: Authorization Rule,Applicable To (User),લાગુ કરો (વપરાશકર્તા)
DocType: Purchase Taxes and Charges,Deduct,કપાત
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,જોબ વર્ણન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,જોબ વર્ણન
DocType: Student Applicant,Applied,એપ્લાઇડ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ફરીથી ખોલો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,ફરીથી ખોલો
DocType: Sales Invoice Item,Qty as per Stock UOM,સ્ટોક Qty UOM મુજબ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 નામ
DocType: Attendance,Attendance Request,એટેન્ડન્સ વિનંતી
@@ -3035,7 +3060,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},સીરીયલ કોઈ {0} સુધી વોરંટી હેઠળ છે {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ન્યૂનતમ સ્વીકાર્ય ભાવ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,વપરાશકર્તા {0} પહેલાથી અસ્તિત્વમાં છે
-apps/erpnext/erpnext/hooks.py +114,Shipments,આવેલા શિપમેન્ટની
+apps/erpnext/erpnext/hooks.py +115,Shipments,આવેલા શિપમેન્ટની
DocType: Payment Entry,Total Allocated Amount (Company Currency),કુલ ફાળવેલ રકમ (કંપની ચલણ)
DocType: Purchase Order Item,To be delivered to customer,ગ્રાહક પર વિતરિત કરવામાં
DocType: BOM,Scrap Material Cost,સ્ક્રેપ સામગ્રી ખર્ચ
@@ -3043,29 +3068,30 @@
DocType: Grant Application,Email Notification Sent,ઇમેઇલ સૂચન મોકલ્યું
DocType: Purchase Invoice,In Words (Company Currency),શબ્દો માં (કંપની ચલણ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,કંપનીના ખાતા માટે કંપની વ્યવસ્થિત છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","આઇટમ કોડ, વેરહાઉસ, જથ્થો પંક્તિ પર જરૂરી છે"
DocType: Bank Guarantee,Supplier,પુરવઠોકર્તા
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,પ્રતિ મેળવો
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,આ રૂટ વિભાગ છે અને સંપાદિત કરી શકાતું નથી.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ચુકવણી વિગતો બતાવો
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,દિવસોમાં અવધિ
DocType: C-Form,Quarter,ક્વાર્ટર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,લખેલા ન હોય તેવા ખર્ચ
DocType: Global Defaults,Default Company,મૂળભૂત કંપની
DocType: Company,Transactions Annual History,વ્યવહારો વાર્ષિક ઇતિહાસ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"ખર્ચ કે તફાવત એકાઉન્ટ વસ્તુ {0}, કે અસર સમગ્ર મૂલ્ય માટે ફરજિયાત છે"
DocType: Bank,Bank Name,બેન્ક નામ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ઉપર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-ઉપર
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,બધા સપ્લાયર્સ માટે ખરીદી ઓર્ડર કરવા માટે ક્ષેત્ર ખાલી છોડો
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ઇનપેશન્ટ મુલાકાત ચાર્જ વસ્તુ
DocType: Vital Signs,Fluid,ફ્લુઇડ
DocType: Leave Application,Total Leave Days,કુલ છોડો દિવસો
DocType: Email Digest,Note: Email will not be sent to disabled users,નોંધ: આ ઇમેઇલ નિષ્ક્રિય વપરાશકર્તાઓ માટે મોકલવામાં આવશે નહીં
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ઇન્ટરેક્શન સંખ્યા
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,આઇટમ વેરિએન્ટ સેટિંગ્સ
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,કંપની પસંદ કરો ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,કંપની પસંદ કરો ...
DocType: Leave Control Panel,Leave blank if considered for all departments,તમામ વિભાગો માટે ગણવામાં તો ખાલી છોડી દો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} વસ્તુ માટે ફરજિયાત છે {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","આઇટમ {0}: {1} qty નું ઉત્પાદન,"
DocType: Payroll Entry,Fortnightly,પાક્ષિક
DocType: Currency Exchange,From Currency,ચલણ
DocType: Vital Signs,Weight (In Kilogram),વજન (કિલોગ્રામમાં)
@@ -3101,19 +3127,19 @@
DocType: Grading Scale,Grading Scale Intervals,ગ્રેડીંગ સ્કેલ અંતરાલો
DocType: Item Default,Purchase Defaults,ડિફૉલ્ટ્સ ખરીદો
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,જોબ કાર્ડ બનાવો
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","આપમેળે ક્રેડિટ નોટ બનાવી શકતા નથી, કૃપા કરીને 'ઇશ્યુ ક્રેડિટ નોટ' ને અનચેક કરો અને ફરીથી સબમિટ કરો"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,વર્ષ માટેનો નફો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} માટે એકાઉન્ટિંગ એન્ટ્રી માત્ર ચલણ કરી શકાય છે: {3}
DocType: Fee Schedule,In Process,પ્રક્રિયામાં
DocType: Authorization Rule,Itemwise Discount,મુદ્દાવાર ડિસ્કાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,નાણાકીય હિસાબ વૃક્ષ.
DocType: Bank Guarantee,Reference Document Type,સંદર્ભ દસ્તાવેજ પ્રકારની
DocType: Cash Flow Mapping,Cash Flow Mapping,કેશ ફ્લો મેપિંગ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} વેચાણ ઓર્ડર સામે {1}
DocType: Account,Fixed Asset,સ્થિર એસેટ
DocType: Amazon MWS Settings,After Date,તારીખ પછી
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,શ્રેણીબદ્ધ ઈન્વેન્ટરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,આંતર કંપની ઇન્વોઇસ માટે અમાન્ય {0}
,Department Analytics,વિભાગ ઍનલિટિક્સ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ઇમેઇલ ડિફોલ્ટ સંપર્કમાં નથી મળ્યો
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,સિક્રેટ જનરેટ કરો
@@ -3125,10 +3151,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ફી સ્ટ્રક્ચર અને સ્ટુડન્ટ ગ્રૂપ {0} માં પ્રોગ્રામ અલગ છે.
DocType: Bank Statement Transaction Entry,Receivable Account,પ્રાપ્ત એકાઉન્ટ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,માન્ય પ્રતિ તારીખ માન્ય સુધી તારીખથી ઓછો હોવો આવશ્યક છે.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},રો # {0}: એસેટ {1} પહેલેથી જ છે {2}
DocType: Quotation Item,Stock Balance,સ્ટોક બેલેન્સ
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ચુકવણી માટે વેચાણ ઓર્ડર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,સીઇઓ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,સીઇઓ
DocType: Purchase Invoice,With Payment of Tax,ટેક્સ પેમેન્ટ સાથે
DocType: Expense Claim Detail,Expense Claim Detail,ખર્ચ દાવાની વિગત
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,સપ્લાયર માટે ત્રણ નકલમાં
@@ -3138,22 +3164,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,યોગ્ય એકાઉન્ટ પસંદ કરો
DocType: Salary Structure Assignment,Salary Structure Assignment,પગાર માળખું સોંપણી
DocType: Purchase Invoice Item,Weight UOM,વજન UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ફોલિયો નંબરો ધરાવતા ઉપલબ્ધ શેરધારકોની સૂચિ
DocType: Salary Structure Employee,Salary Structure Employee,પગાર માળખું કર્મચારીનું
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,વેરિએન્ટ વિશેષતાઓ બતાવો
DocType: Student,Blood Group,બ્લડ ગ્રુપ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,પ્લાન {0} માં ચુકવણી ગેટવે એકાઉન્ટ ચુકવણીની વિનંતીમાં ચુકવણી ગેટવે એકાઉન્ટથી અલગ છે
DocType: Course,Course Name,અભ્યાસક્રમનું નામ
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ચાલુ નાણાકીય વર્ષ માટે કોઈ કર રોકવાને લગતી માહિતી મળી નથી.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ચોક્કસ કર્મચારી રજા કાર્યક્રમો મંજૂર કરી શકો છો વપરાશકર્તાઓ કે જેઓ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ઓફિસ સાધનો
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,કંપનીઓ
DocType: Supplier Scorecard,Scoring Setup,સ્કોરિંગ સેટઅપ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ઇલેક્ટ્રોનિક્સ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ડેબિટ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ડેબિટ ({0})
+DocType: BOM,Allow Same Item Multiple Times,મલ્ટીપલ ટાઇમ્સને સમાન આઇટમને મંજૂરી આપો
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,સ્ટોક ફરીથી ક્રમમાં સ્તર સુધી પહોંચે છે ત્યારે સામગ્રી વિનંતી વધારો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,આખો સમય
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,આખો સમય
DocType: Payroll Entry,Employees,કર્મચારીઓની
DocType: Employee,Contact Details,સંપર્ક વિગતો
DocType: C-Form,Received Date,પ્રાપ્ત તારીખ
@@ -3163,11 +3190,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ચુકવણી પુષ્ટિકરણ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,કિંમતો બતાવવામાં આવશે નહીં તો ભાવ સૂચિ સેટ નથી
DocType: Stock Entry,Total Incoming Value,કુલ ઇનકમિંગ ભાવ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ડેબિટ કરવા માટે જરૂરી છે
DocType: Clinical Procedure,Inpatient Record,ઇનપેશન્ટ રેકોર્ડ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets મદદ તમારી ટીમ દ્વારા કરવામાં activites માટે સમય, ખર્ચ અને બિલિંગ ટ્રેક રાખવા"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ખરીદી ભાવ યાદી
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ખરીદી ભાવ યાદી
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ટ્રાન્ઝેક્શનની તારીખ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,સપ્લાયર સ્કોરકાર્ડ ચલોના નમૂનાઓ.
DocType: Job Offer Term,Offer Term,ઓફર ગાળાના
DocType: Asset,Quality Manager,ગુણવત્તા મેનેજર
@@ -3175,31 +3202,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,ચુકવણી રિકંસીલેશન
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ઇનચાર્જ વ્યક્તિ નામ પસંદ કરો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ટેકનોલોજી
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},કુલ અવેતન: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM વેબસાઇટ કામગીરીમાં
DocType: Bank Statement Transaction Payment Item,outstanding_amount,બાકી_માઉન્ટ
DocType: Supplier Scorecard,Supplier Score,સપ્લાયર સ્કોર
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,પ્રવેશ સુનિશ્ચિત કરો
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,સંચિત ટ્રાન્ઝેક્શન થ્રેશોલ્ડ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,કુલ ભરતિયું એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,કુલ ભરતિયું એએમટી
DocType: Supplier,Warn RFQs,RFQs ચેતવો
DocType: BOM,Conversion Rate,રૂપાંતરણ દર
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ઉત્પાદન શોધ
DocType: Cashier Closing,To Time,સમય
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) માટે {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) માટે {0}
DocType: Authorization Rule,Approving Role (above authorized value),(અધિકૃત કિંમત ઉપર) ભૂમિકા એપ્રૂવિંગ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,એકાઉન્ટ ક્રેડિટ ચૂકવવાપાત્ર એકાઉન્ટ હોવું જ જોઈએ
DocType: Loan,Total Amount Paid,ચુકવેલ કુલ રકમ
DocType: Asset,Insurance End Date,વીમા સમાપ્તિ તારીખ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,કૃપા કરીને વિદ્યાર્થી પ્રવેશ પસંદ કરો જે પેઇડ વિદ્યાર્થી અરજદાર માટે ફરજિયાત છે
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM રિકર્ઝન: {0} ના માતાપિતા અથવા બાળકને ન હોઈ શકે {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,બજેટ સૂચિ
DocType: Work Order Operation,Completed Qty,પૂર્ણ Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, માત્ર ડેબિટ એકાઉન્ટ્સ બીજા ક્રેડિટ પ્રવેશ સામે લિંક કરી શકો છો"
DocType: Manufacturing Settings,Allow Overtime,અતિકાલિક માટે પરવાનગી આપે છે
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",શ્રેણીબદ્ધ આઇટમ {0} સ્ટોક એન્ટ્રી સ્ટોક રિકંસીલેશન મદદથી ઉપયોગ કરો અપડેટ કરી શકાતી નથી
DocType: Training Event Employee,Training Event Employee,તાલીમ ઘટના કર્મચારીનું
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,મહત્તમ નમૂનાઓ - {0} બેચ {1} અને આઇટમ {2} માટે જાળવી શકાય છે.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,સમયનો સ્લોટ ઉમેરો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} વસ્તુ માટે જરૂરી સીરીયલ નંબર {1}. તમે પ્રદાન કરે છે {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,વર્તમાન મૂલ્યાંકન દર
@@ -3208,12 +3234,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,એક્સચેન્જ મેળવી / નુકશાન
DocType: Opportunity,Lost Reason,લોસ્ટ કારણ
DocType: Amazon MWS Settings,Enable Amazon,એમેઝોનને સક્ષમ કરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},પંક્તિ # {0}: ખાતું {1} કંપનીથી સંબંધિત નથી {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ડૉકટાઇપ {0} શોધવામાં અસમર્થ
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,નવું સરનામું
DocType: Quality Inspection,Sample Size,સેમ્પલ કદ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,રસીદ દસ્તાવેજ દાખલ કરો
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,બધી વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','કેસ નંબર પ્રતિ' માન્ય સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,વધુ ખર્ચ કેન્દ્રો જૂથો હેઠળ કરી શકાય છે પરંતુ પ્રવેશો બિન-જૂથો સામે કરી શકાય છે
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,સમયગાળા દરમિયાન કર્મચારી {1} માટેના {0} રજાના પ્રકારની મહત્તમ ફાળવણી કરતાં કુલ ફાળવેલ પાંદડા વધુ દિવસ છે
@@ -3233,9 +3259,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,વિદ્યાર્થી બનાવો
DocType: Supplier Scorecard Scoring Standing,Min Grade,મીન ગ્રેડ
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,હેલ્થકેર સેવા એકમ પ્રકાર
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},તમે આ પ્રોજેક્ટ પર સહયોગ કરવા માટે આમંત્રિત કરવામાં આવ્યા છે: {0}
DocType: Supplier Group,Parent Supplier Group,પિતૃ પુરવઠોકર્તા ગ્રુપ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
+DocType: Email Digest,Purchase Orders to Bill,બિલ માટે ખરીદી ઓર્ડર
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ગ્રૂપ કંપનીમાં સંચિત મૂલ્યો
DocType: Leave Block List Date,Block Date,બ્લોક તારીખ
DocType: Crop,Crop,પાક
DocType: Purchase Receipt,Supplier Delivery Note,સપ્લાયર ડ લવર નોટ
@@ -3246,6 +3273,7 @@
DocType: Sales Order,Not Delivered,બચાવી શક્યા
,Bank Clearance Summary,બેન્ક ક્લિયરન્સ સારાંશ
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","બનાવો અને દૈનિક, સાપ્તાહિક અને માસિક ઇમેઇલ પચાવી મેનેજ કરો."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,આ આ સેલ્સ વ્યક્તિ સામેના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે સમયરેખા જુઓ
DocType: Appraisal Goal,Appraisal Goal,મૂલ્યાંકન ગોલ
DocType: Stock Reconciliation Item,Current Amount,વર્તમાન જથ્થો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,મકાન
@@ -3272,8 +3300,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,સોફ્ટવેર્સ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,આગામી સંપર્ક તારીખ ભૂતકાળમાં ન હોઈ શકે
DocType: Company,For Reference Only.,સંદર્ભ માટે માત્ર.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,બેચ પસંદ કોઈ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},અમાન્ય {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,બેચ પસંદ કોઈ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},અમાન્ય {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,સંદર્ભ INV
DocType: Sales Invoice Advance,Advance Amount,એડવાન્સ રકમ
@@ -3290,16 +3318,16 @@
DocType: Normal Test Items,Require Result Value,પરિણામ મૂલ્યની જરૂર છે
DocType: Item,Show a slideshow at the top of the page,પાનાંની ટોચ પર એક સ્લાઇડ શો બતાવવા
DocType: Tax Withholding Rate,Tax Withholding Rate,ટેક્સ રોકવાની દર
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,સ્ટોર્સ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,સ્ટોર્સ
DocType: Project Type,Projects Manager,પ્રોજેક્ટ્સ વ્યવસ્થાપક
DocType: Serial No,Delivery Time,ડ લવર સમય
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,પર આધારિત એઇજીંગનો
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,પર આધારિત એઇજીંગનો
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,નિમણૂંક રદ કરી
DocType: Item,End of Life,જીવનનો અંત
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,યાત્રા
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,યાત્રા
DocType: Student Report Generation Tool,Include All Assessment Group,બધા આકારણી ગ્રુપ શામેલ કરો
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,આપવામાં તારીખો માટે કર્મચારી {0} મળી કોઈ સક્રિય અથવા મૂળભૂત પગાર માળખું
DocType: Leave Block List,Allow Users,વપરાશકર્તાઓ માટે પરવાનગી આપે છે
DocType: Purchase Order,Customer Mobile No,ગ્રાહક મોબાઇલ કોઈ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,કેશ ફ્લો મેપિંગ ઢાંચો વિગતો
@@ -3308,15 +3336,16 @@
DocType: Rename Tool,Rename Tool,સાધન નામ બદલો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,સુધારો કિંમત
DocType: Item Reorder,Item Reorder,વસ્તુ પુનઃક્રમાંકિત કરો
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,પગાર બતાવો કાપલી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ટ્રાન્સફર સામગ્રી
+DocType: Delivery Note,Mode of Transport,પરિવહન સ્થિતિ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,પગાર બતાવો કાપલી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ટ્રાન્સફર સામગ્રી
DocType: Fees,Send Payment Request,ચુકવણી વિનંતી મોકલો
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","કામગીરી, સંચાલન ખર્ચ સ્પષ્ટ અને તમારી કામગીરી કરવા માટે કોઈ એક અનન્ય ઓપરેશન આપે છે."
DocType: Travel Request,Any other details,કોઈપણ અન્ય વિગતો
DocType: Water Analysis,Origin,મૂળ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,આ દસ્તાવેજ દ્વારા મર્યાદા વધારે છે {0} {1} આઇટમ માટે {4}. તમે બનાવે છે અન્ય {3} જ સામે {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,બચત પછી રિકરિંગ સુયોજિત કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,પસંદ કરો ફેરફાર રકમ એકાઉન્ટ
DocType: Purchase Invoice,Price List Currency,ભાવ યાદી કરન્સી
DocType: Naming Series,User must always select,વપરાશકર્તા હંમેશા પસંદ કરવી જ પડશે
DocType: Stock Settings,Allow Negative Stock,નકારાત્મક સ્ટોક પરવાનગી આપે છે
@@ -3337,9 +3366,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,ક્રિયાઓ કરેલા
DocType: Cash Flow Mapper,Section Leader,સેક્શન લીડર
+DocType: Delivery Note,Transport Receipt No,પરિવહન રસીદ નં
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ફંડ ઓફ સોર્સ (જવાબદારીઓ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,સ્રોત અને લક્ષ્યાંક સ્થાન સમાન ન હોઈ શકે
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},પંક્તિ માં જથ્થો {0} ({1}) ઉત્પાદન જથ્થો તરીકે જ હોવી જોઈએ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,કર્મચારીનું
DocType: Bank Guarantee,Fixed Deposit Number,ફિક્સ્ડ ડિપોઝિટ નંબર
DocType: Asset Repair,Failure Date,નિષ્ફળતા તારીખ
@@ -3353,33 +3383,36 @@
DocType: Payment Entry,Payment Deductions or Loss,ચુકવણી કપાત અથવા નુકસાન
DocType: Soil Analysis,Soil Analysis Criterias,જમીનનો વિશ્લેષણ પ્રમાણ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,સેલ્સ અથવા ખરીદી માટે નિયમ કરાર શરતો.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
+DocType: BOM Item,Item operation,આઇટમ ઑપરેશન
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,વાઉચર દ્વારા ગ્રુપ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,શું તમે ખરેખર આ નિમણૂક રદ કરવા માગો છો?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,હોટેલ રૂમ પ્રાઇસીંગ પેકેજ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,સેલ્સ પાઇપલાઇન
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,સેલ્સ પાઇપલાઇન
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},પગાર પુન મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,જરૂરી પર
DocType: Rename Tool,File to Rename,નામ ફાઇલ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},રો વસ્તુ BOM પસંદ કરો {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ઉમેદવારી સુધારાઓ મેળવો
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},એકાઉન્ટ {0} {1} એકાઉન્ટ મોડ માં કંપનીની મેચ થતો નથી: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},વસ્તુ માટે અસ્તિત્વમાં નથી સ્પષ્ટ BOM {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,અભ્યાસક્રમ:
DocType: Soil Texture,Sandy Loam,સેન્ડી લોમ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,જાળવણી સુનિશ્ચિત {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
DocType: POS Profile,Applicable for Users,વપરાશકર્તાઓ માટે લાગુ
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,પુ-એસક્યુટીએન-. વાયવાયવાય.-
DocType: Notification Control,Expense Claim Approved,ખર્ચ દાવો મંજૂર
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),એડવાન્સિસ અને ફાળવણી (ફિફા) સેટ કરો
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,કોઈ વર્ક ઓર્ડર્સ બનાવ્યાં નથી
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ફાર્માસ્યુટિકલ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,કર્મચારી પગાર કાપલી {0} પહેલાથી જ આ સમયગાળા માટે બનાવવામાં
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ફાર્માસ્યુટિકલ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,તમે એક માન્ય ભંડોળ રકમ માટે ખાલી એન્કેશમેન્ટ જ સબમિટ કરી શકો છો
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ખરીદી વસ્તુઓ કિંમત
DocType: Employee Separation,Employee Separation Template,કર્મચારી વિભાજન ઢાંચો
DocType: Selling Settings,Sales Order Required,વેચાણ ઓર્ડર જરૂરી
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,એક વિક્રેતા બનો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,એક વિક્રેતા બનો
DocType: Purchase Invoice,Credit To,માટે ક્રેડિટ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,સક્રિય તરફ દોરી જાય છે / ગ્રાહકો
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,માનક ડિલિવરી નોટ ફોર્મેટનો ઉપયોગ કરવા માટે ખાલી છોડો
DocType: Employee Education,Post Graduate,પોસ્ટ ગ્રેજ્યુએટ
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,જાળવણી સુનિશ્ચિત વિગતવાર
DocType: Supplier Scorecard,Warn for new Purchase Orders,નવા ખરીદ ઓર્ડર્સ માટે ચેતવણી આપો
@@ -3393,14 +3426,14 @@
DocType: Support Search Source,Post Title Key,પોસ્ટ શીર્ષક કી
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,જોબ કાર્ડ માટે
DocType: Warranty Claim,Raised By,દ્વારા ઊભા
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,પ્રિસ્ક્રિપ્શનો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,પ્રિસ્ક્રિપ્શનો
DocType: Payment Gateway Account,Payment Account,ચુકવણી એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,આગળ વધવા માટે કંપની સ્પષ્ટ કરો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,એકાઉન્ટ્સ પ્રાપ્ત નેટ બદલો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,વળતર બંધ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,વળતર બંધ
DocType: Job Offer,Accepted,સ્વીકારાયું
DocType: POS Closing Voucher,Sales Invoices Summary,સેલ્સ ઇનવૉઇસેસ સારાંશ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,પક્ષનું નામ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,પક્ષનું નામ
DocType: Grant Application,Organization,સંસ્થા
DocType: BOM Update Tool,BOM Update Tool,BOM અપડેટ ટૂલ
DocType: SG Creation Tool Course,Student Group Name,વિદ્યાર્થી જૂથ નામ
@@ -3409,16 +3442,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,શું તમે ખરેખર આ કંપની માટે તમામ વ્યવહારો કાઢી નાખવા માંગો છો તેની ખાતરી કરો. તે છે તમારા માસ્ટર ડેટા રહેશે. આ ક્રિયા પૂર્વવત્ કરી શકાતી નથી.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,શોધ પરિણામો
DocType: Room,Room Number,રૂમ સંખ્યા
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},અમાન્ય સંદર્ભ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) આયોજિત quanitity કરતાં વધારે ન હોઈ શકે છે ({2}) ઉત્પાદન ઓર્ડર {3}
DocType: Shipping Rule,Shipping Rule Label,શીપીંગ નિયમ લેબલ
DocType: Journal Entry Account,Payroll Entry,પેરોલ એન્ટ્રી
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ફી રેકોર્ડ્સ જુઓ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,કરવેરા નમૂના બનાવો
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,વપરાશકર્તા ફોરમ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,કાચો માલ ખાલી ન હોઈ શકે.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ નકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","સ્ટોક અપડેટ કરી શકાયું નથી, ભરતિયું ડ્રોપ શીપીંગ વસ્તુ છે."
DocType: Contract,Fulfilment Status,પૂર્ણ સ્થિતિ
DocType: Lab Test Sample,Lab Test Sample,લેબ ટેસ્ટ નમૂના
DocType: Item Variant Settings,Allow Rename Attribute Value,નામ બદલો લક્ષણ મૂલ્યને મંજૂરી આપો
@@ -3439,7 +3472,6 @@
DocType: Sales Invoice Item,Deferred Revenue,વિલંબિત આવક
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,કેશ એકાઉન્ટ સેલ્સ ઇન્વૉઇસ બનાવટ માટે ઉપયોગમાં લેવાશે
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,મુક્તિ ઉપ વર્ગ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,પુરવઠોકર્તા જૂથ / પુરવઠોકર્તા
DocType: Member,Membership Expiry Date,સભ્યપદ સમાપ્તિ તારીખ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} વળતર દસ્તાવેજમાં નકારાત્મક હોવા જ જોઈએ
DocType: Employee Tax Exemption Proof Submission,Submission Date,ભર્યા તારીખ
@@ -3460,11 +3492,11 @@
DocType: BOM,Show Operations,બતાવો ઓપરેશન્સ
,Minutes to First Response for Opportunity,તકો માટે પ્રથમ પ્રતિભાવ મિનિટ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,કુલ ગેરહાજર
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,પંક્તિ {0} સાથે મેળ ખાતું નથી સામગ્રી વિનંતી વસ્તુ અથવા વેરહાઉસ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,માપવા એકમ
DocType: Fiscal Year,Year End Date,વર્ષ અંતે તારીખ
DocType: Task Depends On,Task Depends On,કાર્ય પર આધાર રાખે છે
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,તક
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,તક
DocType: Operation,Default Workstation,મૂળભૂત વર્કસ્ટેશન
DocType: Notification Control,Expense Claim Approved Message,ખર્ચ દાવો મંજૂર સંદેશ
DocType: Payment Entry,Deductions or Loss,કપાત અથવા નુકસાન
@@ -3491,7 +3523,7 @@
DocType: BOM Update Tool,Replace BOM,BOM બદલો
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,કોડ {0} પહેલેથી હાજર છે
DocType: Patient Encounter,Procedures,પ્રક્રિયાઓ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,સેલ્સ ઓર્ડર્સ ઉત્પાદન માટે ઉપલબ્ધ નથી
DocType: Asset Movement,Purpose,હેતુ
DocType: Company,Fixed Asset Depreciation Settings,સ્થિર એસેટ અવમૂલ્યન સેટિંગ્સ
DocType: Item,Will also apply for variants unless overrridden,Overrridden સિવાય પણ ચલો માટે લાગુ પડશે
@@ -3502,20 +3534,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,વપરાશકર્તા એપ્રૂવિંગ નિયમ લાગુ પડે છે વપરાશકર્તા તરીકે જ ન હોઈ શકે
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),મૂળભૂત દર (સ્ટોક UOM મુજબ)
DocType: SMS Log,No of Requested SMS,વિનંતી એસએમએસ કોઈ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,પગાર વિના છોડો મંજૂર છોડો અરજી રેકોર્ડ સાથે મેળ ખાતું નથી
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,આગળ કરવાનાં પગલાંઓ
DocType: Travel Request,Domestic,સ્થાનિક
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,શ્રેષ્ઠ શક્ય દરે સ્પષ્ટ વસ્તુઓ સપ્લાય કૃપા કરીને
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ટ્રાન્સફર તારીખ પહેલાં કર્મચારીનું ટ્રાન્સફર સબમિટ કરી શકાતું નથી
DocType: Certification Application,USD,અમેરીકન ડોલર્સ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ઇન્વોઇસ બનાવો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,બાકી રહેલી બેલેન્સ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,બાકી રહેલી બેલેન્સ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 દિવસ પછી ઓટો બંધ તકો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ના સ્કોરકાર્ડ સ્ટેન્ડને કારણે {0} ખરીદીના ઓર્ડર્સની મંજૂરી નથી.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,બારકોડ {0} એ માન્ય {1} કોડ નથી
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,સમાપ્તિ વર્ષ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / લીડ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,કરારનો અંત તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Driver,Driver,ડ્રાઈવર
DocType: Vital Signs,Nutrition Values,પોષણ મૂલ્યો
DocType: Lab Test Template,Is billable,બિલયોગ્ય છે
@@ -3524,9 +3556,9 @@
DocType: Patient,Patient Demographics,પેશન્ટ ડેમોગ્રાફિક્સ
DocType: Task,Actual Start Date (via Time Sheet),વાસ્તવિક પ્રારંભ તારીખ (સમયનો શીટ મારફતે)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,આ એક ઉદાહરણ વેબસાઇટ ERPNext માંથી ઓટો પેદા થાય છે
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,એઇજીંગનો રેન્જ 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,એઇજીંગનો રેન્જ 1
DocType: Shopify Settings,Enable Shopify,Shopify સક્ષમ કરો
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,કુલ અકાઉંટ રકમ કુલ દાવો કરેલી રકમ કરતાં વધુ હોઈ શકતી નથી
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3553,12 +3585,12 @@
DocType: Employee Separation,Employee Separation,કર્મચારી વિભાજન
DocType: BOM Item,Original Item,મૂળ વસ્તુ
DocType: Purchase Receipt Item,Recd Quantity,Recd જથ્થો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,દસ્તાવેજ તારીખ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,દસ્તાવેજ તારીખ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ફી રેકોર્ડ્સ બનાવનાર - {0}
DocType: Asset Category Account,Asset Category Account,એસેટ વર્ગ એકાઉન્ટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,પંક્તિ # {0} (ચુકવણી ટેબલ): રકમ સકારાત્મક હોવી જોઈએ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},સેલ્સ ક્રમ સાથે જથ્થો કરતાં વધુ આઇટમ {0} પેદા કરી શકતા નથી {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,એટ્રીબ્યુટ મૂલ્યો પસંદ કરો
DocType: Purchase Invoice,Reason For Issuing document,દસ્તાવેજને અદા કરવાનું કારણ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,સ્ટોક એન્ટ્રી {0} અપર્ણ ન કરાય
DocType: Payment Reconciliation,Bank / Cash Account,બેન્ક / રોકડ એકાઉન્ટ
@@ -3567,8 +3599,9 @@
DocType: Asset,Manual,મેન્યુઅલ
DocType: Salary Component Account,Salary Component Account,પગાર પુન એકાઉન્ટ
DocType: Global Defaults,Hide Currency Symbol,કરન્સી નિશાનીનો છુપાવો
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,સોર્સ દ્વારા વેચાણ તકો
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,દાતા માહિતી
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","દા.ત. બેન્ક, રોકડ, ક્રેડિટ કાર્ડ"
DocType: Job Applicant,Source Name,સોર્સ નામ
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","પુખ્તમાં સામાન્ય રીતે લોહીનુ દબાણ રહેલું આશરે 120 mmHg સિસ્ટેલોકલ, અને 80 એમએમએચજી ડાયાસ્ટોલિક, સંક્ષિપ્ત "120/80 એમએમ એચ જી""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",મેન્યુફેકચરિંગ_ડિટ વત્તા સ્વ જીવન પર આધારિત સમાપ્તિ સુયોજિત કરવા માટે દિવસોમાં શેલ્ફ લાઇફ સેટ કરો
@@ -3598,7 +3631,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},જથ્થા માટે જથ્થા કરતાં ઓછી હોવી જોઈએ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,રો {0}: પ્રારંભ તારીખ સમાપ્તિ તારીખ પહેલાં જ હોવી જોઈએ
DocType: Salary Component,Max Benefit Amount (Yearly),મહત્તમ લાભ રકમ (વાર્ષિક)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ટીડીએસ દર%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ટીડીએસ દર%
DocType: Crop,Planting Area,રોપણી ક્ષેત્ર
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),કુલ (Qty)
DocType: Installation Note Item,Installed Qty,ઇન્સ્ટોલ Qty
@@ -3610,7 +3643,7 @@
DocType: Purchase Receipt,Time at which materials were received,"સામગ્રી પ્રાપ્ત કરવામાં આવી હતી, જે અંતે સમય"
DocType: Products Settings,Products per Page,પૃષ્ઠ દીઠ પ્રોડક્ટ્સ
DocType: Stock Ledger Entry,Outgoing Rate,આઉટગોઇંગ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,અથવા
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,અથવા
DocType: Sales Order,Billing Status,બિલિંગ સ્થિતિ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,સમસ્યાની જાણ કરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ઉપયોગિતા ખર્ચ
@@ -3620,8 +3653,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,મંજૂરી સૂચના છોડો
DocType: Buying Settings,Default Buying Price List,ડિફૉલ્ટ ખરીદી ભાવ યાદી
DocType: Payroll Entry,Salary Slip Based on Timesheet,પગાર કાપલી Timesheet પર આધારિત
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ખરીદ દર
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ખરીદ દર
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},રો {0}: એસેટ આઇટમ માટે સ્થાન દાખલ કરો {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,કંપની વિશે
DocType: Notification Control,Sales Order Message,વેચાણ ઓર્ડર સંદેશ
@@ -3629,6 +3662,7 @@
DocType: Payment Entry,Payment Type,ચુકવણી પ્રકાર
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,કૃપા કરીને આઇટમ માટે બેચ પસંદ {0}. એક બેચ કે આ જરૂરિયાત પૂર્ણ શોધવામાં અસમર્થ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,એસીસી- AML- .YYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,વિનિમય દરમાં કોઈ ગેઇન અથવા નુકસાન નહીં
DocType: Payroll Entry,Select Employees,પસંદગીના કર્મચારીઓને
DocType: Shopify Settings,Sales Invoice Series,સેલ્સ ઇન્વોઇસ સિરીઝ
DocType: Opportunity,Potential Sales Deal,સંભવિત વેચાણની ડીલ
@@ -3636,7 +3670,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,કર્મચારી કર મુક્તિ ઘોષણા
DocType: Payment Entry,Cheque/Reference Date,ચેક / સંદર્ભ તારીખ
DocType: Purchase Invoice,Total Taxes and Charges,કુલ કર અને ખર્ચ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ઉપયોગ-માટે-ઉપયોગ તારીખ ભૂતકાળની તારીખ તરીકે દાખલ કરવામાં આવી છે
DocType: Employee,Emergency Contact,કટોકટી સંપર્ક
DocType: Bank Reconciliation Detail,Payment Entry,ચુકવણી એન્ટ્રી
,sales-browser,વેચાણ બ્રાઉઝર
@@ -3655,7 +3688,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,રસીદ દસ્તાવેજ સબમિટ હોવું જ જોઈએ
DocType: Purchase Invoice Item,Received Qty,પ્રાપ્ત Qty
DocType: Stock Entry Detail,Serial No / Batch,સીરીયલ કોઈ / બેચ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,નથી ચૂકવણી અને બચાવી શક્યા
DocType: Product Bundle,Parent Item,પિતૃ વસ્તુ
DocType: Account,Account Type,એકાઉન્ટ પ્રકાર
DocType: Shopify Settings,Webhooks Details,વેબહૂક્સ વિગતો
@@ -3677,23 +3710,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,કાર્ટમાં આઇટમ પસંદ કરો
DocType: Landed Cost Voucher,Purchase Receipt Items,ખરીદી રસીદ વસ્તુઓ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,જોઈએ એ પ્રમાણે લેખનું ફોર્મ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,બાકીનો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,બાકીનો
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,આ સમયગાળા દરમિયાન અવમૂલ્યન રકમ
DocType: Sales Invoice,Is Return (Credit Note),રીટર્ન છે (ક્રેડિટ નોટ)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,જોબ શરૂ કરો
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},સંપત્તિ {0} માટે સીરીયલ નંબર આવશ્યક છે
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,અપંગ નમૂનો ડિફૉલ્ટ નમૂનો ન હોવું જોઈએ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} પંક્તિ માટે: નિયુક્ત કરેલું કક્ષ દાખલ કરો
DocType: Account,Income Account,આવક એકાઉન્ટ
DocType: Payment Request,Amount in customer's currency,ગ્રાહકોના ચલણ માં જથ્થો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ડ લવર
-DocType: Volunteer,Weekdays,અઠવાડિયાના દિવસો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ડ લવર
DocType: Stock Reconciliation Item,Current Qty,વર્તમાન Qty
DocType: Restaurant Menu,Restaurant Menu,રેસ્ટોરન્ટ મેનૂ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,સપ્લાયર્સ ઉમેરો
DocType: Sales Invoice,ACC-SINV-.YYYY.-,એસીસી-એસઆઇએનવી- .YYY.-
DocType: Loyalty Program,Help Section,સહાય વિભાગ
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,પાછલું
DocType: Appraisal Goal,Key Responsibility Area,કી જવાબદારી વિસ્તાર
+DocType: Delivery Trip,Distance UOM,અંતર યુએમએમ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","વિદ્યાર્થી બૅચેસ તમે હાજરી, આકારણીઓ અને વિદ્યાર્થીઓ માટે ફી ટ્રૅક મદદ"
DocType: Payment Entry,Total Allocated Amount,કુલ ફાળવેલ રકમ
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,શાશ્વત યાદી માટે ડિફોલ્ટ યાદી એકાઉન્ટ સેટ
@@ -3701,19 +3735,20 @@
fullfill Sales Order {2}",આઇટમ {1} ના સીરીયલ નંબર {0} નું વિતરિત કરી શકાતું નથી કારણ કે તે \ fullfill સેલ્સ ઓર્ડર {2} માટે આરક્ષિત છે
DocType: Item Reorder,Material Request Type,સામગ્રી વિનંતી પ્રકાર
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ગ્રાન્ટ સમીક્ષા ઇમેઇલ મોકલો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage સંપૂર્ણ છે, સાચવી નહોતી"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,રો {0}: UOM રૂપાંતર ફેક્ટર ફરજિયાત છે
DocType: Employee Benefit Claim,Claim Date,દાવાની તારીખ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,રૂમ ક્ષમતા
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},પહેલેથી જ આઇટમ {0} માટે રેકોર્ડ અસ્તિત્વમાં છે
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,સંદર્ભ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,તમે અગાઉ બનાવેલ ઇન્વૉઇસેસના રેકોર્ડ ગુમાવશો. શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન ફરીથી શરૂ કરવા માંગો છો?
+DocType: Lab Test,LP-,એલપી-
DocType: Healthcare Settings,Registration Fee,નોંધણી ફી
DocType: Loyalty Program Collection,Loyalty Program Collection,લોયલ્ટી પ્રોગ્રામ કલેક્શન
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted વસ્તુ
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},{0} વિદ્યાર્થી {1} જૂથ સાથે સંકળાયેલ નથી
DocType: Budget,Cost Center,ખર્ચ કેન્દ્રને
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,વાઉચર #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,વાઉચર #
DocType: Notification Control,Purchase Order Message,ઓર્ડર સંદેશ ખરીદી
DocType: Tax Rule,Shipping Country,શીપીંગ દેશ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,સેલ્સ વહેવારો ગ્રાહકનો ટેક્સ ID છુપાવો
@@ -3725,30 +3760,29 @@
DocType: Employee Education,Class / Percentage,વર્ગ / ટકાવારી
DocType: Shopify Settings,Shopify Settings,Shopify સેટિંગ્સ
DocType: Amazon MWS Settings,Market Place ID,બજાર સ્થળ ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,આય કર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,માર્કેટિંગ અને સેલ્સ હેડ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,આય કર
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ટ્રેક ઉદ્યોગ પ્રકાર દ્વારા દોરી જાય છે.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,લેટરહેડ્સ પર જાઓ
DocType: Subscription,Cancel At End Of Period,પીરિયડ અંતે અંતે રદ કરો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,સંપત્તિ પહેલાથી જ ઉમેરી છે
DocType: Item Supplier,Item Supplier,વસ્તુ પુરવઠોકર્તા
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,બેચ કોઈ વિચાર વસ્તુ કોડ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to માટે નીચેની પસંદ કરો {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ટ્રાન્સફર માટે કોઈ આઈટમ્સ પસંદ નથી
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,બધા સંબોધે છે.
DocType: Company,Stock Settings,સ્ટોક સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","નીચેના ગુણધર્મો બંને રેકોર્ડ જ છે, તો મર્જ જ શક્ય છે. ગ્રુપ root લખવું, કંપની છે"
DocType: Vehicle,Electric,ઇલેક્ટ્રીક
DocType: Task,% Progress,% પ્રગતિ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,લાભ / એસેટ નિકાલ પર નુકશાન
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ફક્ત "મંજૂર કરેલ" સ્થિતિવાળા વિદ્યાર્થી અરજદાર નીચે ટેબલમાં પસંદ કરવામાં આવશે.
DocType: Tax Withholding Category,Rates,દરો
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,એકાઉન્ટ {0} માટે એકાઉન્ટ નંબર ઉપલબ્ધ નથી. <br> કૃપા કરીને તમારા ચાર્ટ્સ એકાઉન્ટ્સને યોગ્ય રીતે સેટ કરો.
DocType: Task,Depends on Tasks,કાર્યો પર આધાર રાખે છે
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ગ્રાહક જૂથ વૃક્ષ મેનેજ કરો.
DocType: Normal Test Items,Result Value,પરિણામનું મૂલ્ય
DocType: Hotel Room,Hotels,હોટેલ્સ
-DocType: Delivery Note,Transporter Date,ટ્રાન્સપોર્ટર તારીખ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ન્યૂ ખર્ચ કેન્દ્રને નામ
DocType: Leave Control Panel,Leave Control Panel,નિયંત્રણ પેનલ છોડો
DocType: Project,Task Completion,ટાસ્ક સમાપ્તિ
@@ -3769,7 +3803,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,વિદ્યાર્થી પ્રવેશ
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} અક્ષમ છે
DocType: Supplier,Billing Currency,બિલિંગ કરન્સી
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,બહુ્ મોટુ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,બહુ્ મોટુ
DocType: Loan,Loan Application,લોન અરજી
DocType: Crop,Scientific Name,વૈજ્ઞાનિક નામ
DocType: Healthcare Service Unit,Service Unit Type,સેવા એકમ પ્રકાર
@@ -3786,20 +3820,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,સ્થાનિક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),લોન અને એડવાન્સિસ (અસ્ક્યામત)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ડેટર્સ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,મોટા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,મોટા
DocType: Bank Statement Settings,Bank Statement Settings,બેંક સ્ટેટમેન્ટ સેટિંગ્સ
DocType: Shopify Settings,Customer Settings,ગ્રાહક સેટિંગ્સ
DocType: Homepage Featured Product,Homepage Featured Product,મુખપૃષ્ઠ ફીચર્ડ ઉત્પાદન
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ઓર્ડર્સ જુઓ
DocType: Marketplace Settings,Marketplace URL (to hide and update label),માર્કેટપ્લેસ URL (લેબલ છુપાવવા અને અપડેટ કરવા માટે)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,બધા આકારણી જૂથો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,બધા આકારણી જૂથો
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,નવી વેરહાઉસ નામ
DocType: Shopify Settings,App Type,એપ્લિકેશનનો પ્રકાર
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),કુલ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),કુલ {0} ({1})
DocType: C-Form Invoice Detail,Territory,પ્રદેશ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,જરૂરી મુલાકાત કોઈ ઉલ્લેખ કરો
DocType: Stock Settings,Default Valuation Method,મૂળભૂત મૂલ્યાંકન પદ્ધતિ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ફી
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,સંચયિત રકમ બતાવો
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,અપડેટ પ્રગતિમાં છે તેમાં થોડો સમય લાગી શકે છે
DocType: Production Plan Item,Produced Qty,ઉત્પાદન જથ્થો
DocType: Vehicle Log,Fuel Qty,ફ્યુઅલ Qty
@@ -3807,21 +3842,22 @@
DocType: Work Order Operation,Planned Start Time,આયોજિત પ્રારંભ સમય
DocType: Course,Assessment,આકારણી
DocType: Payment Entry Reference,Allocated,સોંપાયેલ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,બંધ બેલેન્સ શીટ અને પુસ્તક નફો અથવા નુકસાન.
DocType: Student Applicant,Application Status,એપ્લિકેશન સ્થિતિ
DocType: Additional Salary,Salary Component Type,પગાર ઘટક પ્રકાર
DocType: Sensitivity Test Items,Sensitivity Test Items,સંવેદનશીલતા ટેસ્ટ આઈટમ્સ
DocType: Project Update,Project Update,પ્રોજેક્ટ અપડેટ
DocType: Fees,Fees,ફી
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,વિનિમય દર અન્ય એક ચલણ કન્વર્ટ કરવા માટે સ્પષ્ટ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,કુલ બાકી રકમ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,અવતરણ {0} રદ કરવામાં આવે છે
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,કુલ બાકી રકમ
DocType: Sales Partner,Targets,લક્ષ્યાંક
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,કૃપા કરીને કંપનીની માહિતી ફાઇલમાં SIREN નંબર રજીસ્ટર કરો
+DocType: Email Digest,Sales Orders to Bill,વેચાણ ઓર્ડર બિલ
DocType: Price List,Price List Master,ભાવ યાદી માસ્ટર
DocType: GST Account,CESS Account,CESS એકાઉન્ટ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,તમે સુયોજિત અને લક્ષ્યો મોનીટર કરી શકે છે કે જેથી બધા સેલ્સ વ્યવહારો બહુવિધ ** વેચાણ વ્યક્તિઓ ** સામે ટૅગ કરી શકો છો.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,લિંક મટીરિયલ વિનંતી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,લિંક મટીરિયલ વિનંતી
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ફોરમ પ્રવૃત્તિ
,S.O. No.,તેથી નંબર
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,બેંક સ્ટેટમેન્ટ ટ્રાન્ઝેક્શન સેટિંગ્સ આઇટમ
@@ -3836,14 +3872,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,આ રુટ ગ્રાહક જૂથ છે અને સંપાદિત કરી શકાતી નથી.
DocType: Student,AB-,એબી-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ક્રિયા જો એકીકૃત માસિક બજેટ PO પર ઓળંગી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,પ્લેસ માટે
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,પ્લેસ માટે
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,એક્સચેન્જ રેટ રીવેલ્યુએશન
DocType: POS Profile,Ignore Pricing Rule,પ્રાઇસીંગ નિયમ અવગણો
DocType: Employee Education,Graduate,સ્નાતક
DocType: Leave Block List,Block Days,બ્લોક દિવસો
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","શિપિંગ સરનામું પાસે દેશ નથી, જે આ શીપીંગ નિયમ માટે જરૂરી છે"
DocType: Journal Entry,Excise Entry,એક્સાઇઝ એન્ટ્રી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ચેતવણી: વેચાણ ઓર્ડર {0} પહેલાથી જ ગ્રાહક ખરીદી ઓર્ડર સામે અસ્તિત્વમાં {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3863,7 +3899,7 @@
DocType: Agriculture Task,Ignore holidays,રજાઓ અવગણો
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ખર્ચ / તફાવત એકાઉન્ટ ({0}) એક 'નફો અથવા નુકસાન ખાતામાં હોવા જ જોઈએ
DocType: Project,Copied From,નકલ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ભરતિયું પહેલેથી જ બધા બિલિંગ કલાક માટે બનાવેલ છે
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},નામ ભૂલ: {0}
DocType: Healthcare Service Unit Type,Item Details,આઇટમ વિગતો
DocType: Cash Flow Mapping,Is Finance Cost,નાણા ખર્ચ છે
@@ -3872,6 +3908,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,કૃપા કરીને રેસ્ટોરેન્ટ સેટિંગ્સમાં ડિફોલ્ટ ગ્રાહક સેટ કરો
,Salary Register,પગાર રજિસ્ટર
DocType: Warehouse,Parent Warehouse,પિતૃ વેરહાઉસ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ચાર્ટ
DocType: Subscription,Net Total,નેટ કુલ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ડિફૉલ્ટ BOM આઇટમ માટે મળી નથી {0} અને પ્રોજેક્ટ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,વિવિધ લોન પ્રકારના વ્યાખ્યાયિત કરે છે
@@ -3904,24 +3941,26 @@
DocType: Membership,Membership Status,સભ્યપદ સ્થિતિ
DocType: Travel Itinerary,Lodging Required,લોજીંગ આવશ્યક
,Requested,વિનંતી
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,કોઈ ટિપ્પણી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,કોઈ ટિપ્પણી
DocType: Asset,In Maintenance,જાળવણીમાં
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,એમેઝોન MWS માંથી તમારા સેલ્સ ઓર્ડર ડેટાને ખેંચવા માટે આ બટનને ક્લિક કરો
DocType: Vital Signs,Abdomen,પેટ
DocType: Purchase Invoice,Overdue,મુદતવીતી
DocType: Account,Stock Received But Not Billed,"સ્ટોક મળ્યો હતો, પણ રજુ કરવામાં આવ્યું ન"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,રુટ ખાતું એક જૂથ હોવા જ જોઈએ
DocType: Drug Prescription,Drug Prescription,ડ્રગ પ્રિસ્ક્રિપ્શન
DocType: Loan,Repaid/Closed,પાછી / બંધ
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,કુલ અંદાજ Qty
DocType: Monthly Distribution,Distribution Name,વિતરણ નામ
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,યુએમએમ શામેલ કરો
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","આઇટમ {0} માટે મૂલ્યાંકનનો દર, જે {1} {2} માટે એકાઉન્ટિંગ એન્ટ્રીઓ કરવા માટે જરૂરી છે જો આઇટમ {1} માં શૂન્ય વેલ્યુએશન રેટ આઇટમ તરીકે ટ્રાન્ઝેક્શન કરી રહી છે, તો કૃપા કરીને {1} આઇટમ ટેબલમાં ઉલ્લેખ કરો. નહિંતર, આઇટમ માટે ઇનકમિંગ સ્ટોક ટ્રાન્ઝેક્શન બનાવો અથવા આઇટમ રેકોર્ડમાં વેલ્યુએશન રેટનો ઉલ્લેખ કરો, અને પછી આ એન્ટ્રી સબમિટ / રદ કરવાનો પ્રયાસ કરો"
DocType: Course,Course Code,કોર્સ કોડ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},વસ્તુ માટે જરૂરી ગુણવત્તા નિરીક્ષણ {0}
DocType: Location,Parent Location,માતાપિતા સ્થાન
DocType: POS Settings,Use POS in Offline Mode,ઑફલાઇન મોડમાં POS નો ઉપયોગ કરો
DocType: Supplier Scorecard,Supplier Variables,પુરવઠોકર્તા ચલો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ફરજિયાત છે. કદાચ {1} થી {2} માટે કરન્સી એક્સચેન્જ રેકોર્ડ બનાવવામાં આવ્યો નથી
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,જે ગ્રાહક ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Rate (Company Currency),નેટ દર (કંપની ચલણ)
DocType: Salary Detail,Condition and Formula Help,સ્થિતિ અને ફોર્મ્યુલા મદદ
@@ -3930,22 +3969,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,સેલ્સ ભરતિયું
DocType: Journal Entry Account,Party Balance,પાર્ટી બેલેન્સ
DocType: Cash Flow Mapper,Section Subtotal,વિભાગ પેટાસરવાળો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ડિસ્કાઉન્ટ પર લાગુ પડે છે પસંદ કરો
DocType: Stock Settings,Sample Retention Warehouse,નમૂના રીટેન્શન વેરહાઉસ
DocType: Company,Default Receivable Account,મૂળભૂત પ્રાપ્ત એકાઉન્ટ
DocType: Purchase Invoice,Deemed Export,ડીમ્ડ એક્સપોર્ટ
DocType: Stock Entry,Material Transfer for Manufacture,ઉત્પાદન માટે માલ પરિવહન
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ડિસ્કાઉન્ટ ટકાવારી ભાવ યાદી સામે અથવા બધું ભાવ યાદી માટે ક્યાં લાગુ પાડી શકાય છે.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,સ્ટોક માટે એકાઉન્ટિંગ એન્ટ્રી
DocType: Lab Test,LabTest Approver,લેબસ્ટસ્ટ એપોવરવર
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,જો તમે પહેલાથી જ આકારણી માપદંડ માટે આકારણી છે {}.
DocType: Vehicle Service,Engine Oil,એન્જિન તેલ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},વર્ક ઓર્ડર્સ બનાવ્યાં: {0}
DocType: Sales Invoice,Sales Team1,સેલ્સ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,વસ્તુ {0} અસ્તિત્વમાં નથી
DocType: Sales Invoice,Customer Address,ગ્રાહક સરનામું
DocType: Loan,Loan Details,લોન વિગતો
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,પોસ્ટ કંપની ફિક્સરને સેટ કરવામાં નિષ્ફળ
DocType: Company,Default Inventory Account,ડિફૉલ્ટ ઈન્વેન્ટરી એકાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ફોલિયો નંબરો મેળ ખાતા નથી
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} માટે ચુકવણીની વિનંતી
@@ -3963,34 +4002,35 @@
DocType: Item Group,Show this slideshow at the top of the page,પાનાંની ટોચ પર આ સ્લાઇડશો બતાવો
DocType: BOM,Item UOM,વસ્તુ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ડિસ્કાઉન્ટ રકમ બાદ ટેક્સની રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},લક્ષ્યાંક વેરહાઉસ પંક્તિ માટે ફરજિયાત છે {0}
DocType: Cheque Print Template,Primary Settings,પ્રાથમિક સેટિંગ્સ
DocType: Attendance Request,Work From Home,ઘર બેઠા કામ
DocType: Purchase Invoice,Select Supplier Address,પુરવઠોકર્તા સરનામું પસંદ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,કર્મચારીઓની ઉમેરો
DocType: Purchase Invoice Item,Quality Inspection,ગુણવત્તા નિરીક્ષણ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,વિશેષ નાના
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,વિશેષ નાના
DocType: Company,Standard Template,સ્ટાન્ડર્ડ ટેમ્પલેટ
DocType: Training Event,Theory,થિયરી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ચેતવણી: Qty વિનંતી સામગ્રી ન્યુનત્તમ ઓર્ડર Qty કરતાં ઓછી છે
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,એકાઉન્ટ {0} સ્થિર છે
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,સંસ્થા સાથે જોડાયેલા એકાઉન્ટ્સ એક અલગ ચાર્ટ સાથે કાનૂની એન્ટિટી / સબસિડીયરી.
DocType: Payment Request,Mute Email,મ્યૂટ કરો ઇમેઇલ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ફૂડ, પીણું અને તમાકુ"
DocType: Account,Account Number,ખાતા નંબર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},માત્ર સામે ચુકવણી કરી શકો છો unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,કમિશન દર કરતા વધારે 100 ન હોઈ શકે
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),આપમેળે એડવાન્સિસ ફાળવો (ફિફા)
DocType: Volunteer,Volunteer,સ્વયંસેવક
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,પ્રથમ {0} દાખલ કરો
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,માંથી કોઈ જવાબો
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,માંથી કોઈ જવાબો
DocType: Work Order Operation,Actual End Time,વાસ્તવિક ઓવરને સમય
DocType: Item,Manufacturer Part Number,ઉત્પાદક ભાગ સંખ્યા
DocType: Taxable Salary Slab,Taxable Salary Slab,કરપાત્ર પગાર સ્લેબ
DocType: Work Order Operation,Estimated Time and Cost,અંદાજિત સમય અને ખર્ચ
DocType: Bin,Bin,બિન
DocType: Crop,Crop Name,ક્રોપ નામ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,માત્ર {0} રોલ ધરાવતા વપરાશકર્તાઓ જ માર્કેટપ્લેસ પર રજીસ્ટર કરી શકે છે
DocType: SMS Log,No of Sent SMS,એસએમએસ કોઈ
DocType: Leave Application,HR-LAP-.YYYY.-,એચઆર-લેપ- .YYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,નિમણૂંકો અને એન્કાઉન્ટર્સ
@@ -4000,7 +4040,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ઇનપેથીન્ટ મુલાકાત ચાર્જ
DocType: Account,Expense Account,ખર્ચ એકાઉન્ટ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,સોફ્ટવેર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,કલર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,કલર
DocType: Assessment Plan Criteria,Assessment Plan Criteria,આકારણી યોજના માપદંડ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,વ્યવહારો
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,પસંદ કરેલ આઇટમ માટે સમાપ્તિ તારીખ ફરજિયાત છે
@@ -4014,18 +4054,18 @@
DocType: Patient,Personal and Social History,વ્યક્તિગત અને સામાજિક ઇતિહાસ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,વપરાશકર્તા {0} બનાવી
DocType: Fee Schedule,Fee Breakup for each student,દરેક વિદ્યાર્થી માટે ફી બ્રેકઅપ
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),કુલ એડવાન્સ ({0}) ઓર્ડર સામે {1} ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે છે ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,અસમાન મહિના સમગ્ર લક્ષ્યો વિતરિત કરવા માટે માસિક વિતરણ પસંદ કરો.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,કોડ બદલો
DocType: Purchase Invoice Item,Valuation Rate,મૂલ્યાંકન દર
DocType: Vehicle,Diesel,ડીઝલ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ભાવ યાદી કરન્સી પસંદ નહી
DocType: Purchase Invoice,Availed ITC Cess,ફાયર્ડ આઇટીસી સેસ
,Student Monthly Attendance Sheet,વિદ્યાર્થી માસિક હાજરી શીટ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,શીપીંગ નિયમ ફક્ત વેચાણ માટે લાગુ પડે છે
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,અવમૂલ્યન રો {0}: આગામી અવમૂલ્યન તારીખ ખરીદ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,પ્રોજેક્ટ પ્રારંભ તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,સુધી
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,સુધી
DocType: Rename Tool,Rename Log,લોગ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,વિદ્યાર્થી ગ્રૂપ અથવા કોર્સ સૂચિ ફરજિયાત છે
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,બિલિંગ કલાક અને કામના કલાકો Timesheet પર જ જાળવી
@@ -4035,7 +4075,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,સેલ્સ પાર્ટનર્સ મેનેજ કરો.
DocType: Quality Inspection,Inspection Type,નિરીક્ષણ પ્રકાર
DocType: Fee Validity,Visited yet,હજુ સુધી મુલાકાત લીધી
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,હાલની વ્યવહાર સાથે વખારો જૂથ રૂપાંતરિત કરી શકાય છે.
DocType: Assessment Result Tool,Result HTML,પરિણામ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,સેલ્સ વ્યવહારો પર આધારિત કેટલી વાર પ્રોજેક્ટ અને કંપનીને અપડેટ કરવું જોઈએ.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ના રોજ સમાપ્ત થાય
@@ -4043,13 +4083,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},પસંદ કરો {0}
DocType: C-Form,C-Form No,સી-ફોર્મ નં
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,અંતર
+DocType: Delivery Stop,Distance,અંતર
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,તમે ખરીદો અથવા વેચો છો તે તમારા ઉત્પાદનો અથવા સેવાઓની સૂચિ બનાવો.
DocType: Water Analysis,Storage Temperature,સંગ્રહ તાપમાન
DocType: Sales Order,SAL-ORD-.YYYY.-,એસએએલ- ORD- .YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,જેનું એટેન્ડન્સ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,ચુકવણીની નોંધણી બનાવી રહ્યા છીએ ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,સંશોધક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,સંશોધક
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,કાર્યક્રમ પ્રવેશ સાધન વિદ્યાર્થી
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},પ્રારંભ તારીખ કાર્ય {0} માટે અંતિમ તારીખથી ઓછી હોવી જોઈએ
,Consolidated Financial Statement,કોન્સોલિડેટેડ ફાઇનાન્સિયલ સ્ટેટમેન્ટ
@@ -4059,25 +4099,25 @@
DocType: Shopify Settings,Delivery Note Series,ડિલિવરી નોટ સિરીઝ
DocType: Purchase Order Item,Returned Qty,પરત Qty
DocType: Student,Exit,બહાર નીકળો
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root લખવું ફરજિયાત છે
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root લખવું ફરજિયાત છે
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,પ્રીસેટ્સ ઇન્સ્ટોલ કરવામાં નિષ્ફળ
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,કલાકમાં UOM રૂપાંતરણ
DocType: Contract,Signee Details,સહી વિગતો
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} પાસે હાલમાં {1} સપ્લાયર સ્કોરકાર્ડ સ્થાયી છે, અને આ સપ્લાયરને આરએફક્યુઝ સાવધાની સાથે જારી કરાવવી જોઈએ."
DocType: Certified Consultant,Non Profit Manager,નૉન-પ્રોફિટ મેનેજર
DocType: BOM,Total Cost(Company Currency),કુલ ખર્ચ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} બનાવવામાં સીરીયલ કોઈ
DocType: Homepage,Company Description for website homepage,વેબસાઇટ હોમપેજ માટે કંપની વર્ણન
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ગ્રાહકોની સુવિધા માટે, આ કોડ ઇન્વૉઇસેસ અને ડ લવર નોંધો જેવા પ્રિન્ટ બંધારણો ઉપયોગ કરી શકાય છે"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier નામ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} માટે માહિતી પુનઃપ્રાપ્ત કરી શકાઈ નથી.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,એન્ટ્રી જર્નલ ખોલીને
DocType: Contract,Fulfilment Terms,પરિપૂર્ણતા શરતો
DocType: Sales Invoice,Time Sheet List,સમયનો શીટ યાદી
DocType: Employee,You can enter any date manually,તમે જાતે કોઈપણ તારીખ દાખલ કરી શકો છો
DocType: Healthcare Settings,Result Printed,મુદ્રિત પરિણામ
DocType: Asset Category Account,Depreciation Expense Account,અવમૂલ્યન ખર્ચ એકાઉન્ટ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,અજમાયશી સમય
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,અજમાયશી સમય
DocType: Purchase Taxes and Charges Template,Is Inter State,ઇન્ટર સ્ટેટ છે
apps/erpnext/erpnext/config/hr.py +269,Shift Management,શીફ્ટ મેનેજમેન્ટ
DocType: Customer Group,Only leaf nodes are allowed in transaction,માત્ર પર્ણ ગાંઠો વ્યવહાર માન્ય છે
@@ -4093,7 +4133,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,તારીખ સમય માટે
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS વિતરણ સ્થિતિ જાળવવા માટે લોગ
DocType: Accounts Settings,Make Payment via Journal Entry,જર્નલ પ્રવેશ મારફતે ચુકવણી બનાવો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,મુદ્રિત પર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,મુદ્રિત પર
DocType: Clinical Procedure Template,Clinical Procedure Template,ક્લિનિકલ પ્રોસિજર ઢાંચો
DocType: Item,Inspection Required before Delivery,નિરીક્ષણ ડ લવર પહેલાં જરૂરી
DocType: Item,Inspection Required before Purchase,નિરીક્ષણ ખરીદી પહેલાં જરૂરી
@@ -4106,7 +4146,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,તમારી સંસ્થા
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","નીચેના કર્મચારીઓ માટે રજા ફાળવણી છોડવાનું છોડવું, કારણ કે છોડોના ભથ્થાંના રેકોર્ડ્સ તેમની સામે પહેલેથી અસ્તિત્વ ધરાવે છે. {0}"
DocType: Fee Component,Fees Category,ફી વર્ગ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,તારીખ રાહત દાખલ કરો.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,એએમટી
DocType: Travel Request,"Details of Sponsor (Name, Location)","પ્રાયોજકની વિગતો (નામ, સ્થાન)"
DocType: Supplier Scorecard,Notify Employee,કર્મચારીને સૂચિત કરો
@@ -4114,14 +4154,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,અખબાર પ્રકાશકો
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ભાવિ તારીખોની મંજૂરી નથી
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ફિસ્કલ વર્ષ પસંદ કરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,અપેક્ષિત ડિલિવરી તારીખ સેલ્સ ઑર્ડર તારીખ પછી હોવી જોઈએ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,પુનઃક્રમાંકિત કરો સ્તર
DocType: Company,Chart Of Accounts Template,એકાઉન્ટ્સ ઢાંચો ચાર્ટ
DocType: Attendance,Attendance Date,એટેન્ડન્સ તારીખ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},સુધારા શેર ખરીદી ભરતિયું માટે સક્ષમ હોવું જ જોઈએ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},વસ્તુ ભાવ {0} માં ભાવ યાદી માટે સુધારાશે {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,આવક અને કપાત પર આધારિત પગાર ભાંગ્યા.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી રૂપાંતરિત કરી શકતા નથી
DocType: Purchase Invoice Item,Accepted Warehouse,સ્વીકારાયું વેરહાઉસ
DocType: Bank Reconciliation Detail,Posting Date,પોસ્ટ તારીખ
DocType: Item,Valuation Method,મૂલ્યાંકન પદ્ધતિ
@@ -4158,6 +4198,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,કૃપા કરીને એક બેચ પસંદ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,યાત્રા અને ખર્ચ દાવો
DocType: Sales Invoice,Redemption Cost Center,રીડેમ્પશન કોસ્ટ સેન્ટર
+DocType: QuickBooks Migrator,Scope,અવકાશ
DocType: Assessment Group,Assessment Group Name,આકારણી ગ્રુપ નામ
DocType: Manufacturing Settings,Material Transferred for Manufacture,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,વિગતોમાં ઉમેરો
@@ -4165,6 +4206,7 @@
DocType: Shopify Settings,Last Sync Datetime,છેલ્લો સમન્વયન ડેટટાઇમ
DocType: Landed Cost Item,Receipt Document Type,રસીદ દસ્તાવેજ પ્રકાર
DocType: Daily Work Summary Settings,Select Companies,કંપનીઓ પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,દરખાસ્ત / ભાવ ભાવ
DocType: Antibiotic,Healthcare,સ્વાસ્થ્ય કાળજી
DocType: Target Detail,Target Detail,લક્ષ્યાંક વિગતવાર
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,સિંગલ વેરિએન્ટ
@@ -4174,6 +4216,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,પીરિયડ બંધ એન્ટ્રી
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,વિભાગ પસંદ કરો ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,હાલની વ્યવહારો સાથે ખર્ચ કેન્દ્રને જૂથ રૂપાંતરિત કરી શકતા નથી
+DocType: QuickBooks Migrator,Authorization URL,અધિકૃતતા URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},રકમ {0} {1} {2} {3}
DocType: Account,Depreciation,અવમૂલ્યન
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,શેર્સની સંખ્યા અને શેરની સંખ્યા અસંગત છે
@@ -4195,13 +4238,14 @@
DocType: Support Search Source,Source DocType,સોર્સ ડોક ટાઇપ
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,નવી ટિકિટ ખોલો
DocType: Training Event,Trainer Email,ટ્રેનર ઇમેઇલ
+DocType: Driver,Transporter,ટ્રાન્સપોર્ટર
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,બનાવવામાં સામગ્રી અરજીઓ {0}
DocType: Restaurant Reservation,No of People,લોકોની સંખ્યા
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,શરતો અથવા કરારની ઢાંચો.
DocType: Bank Account,Address and Contact,એડ્રેસ અને સંપર્ક
DocType: Vital Signs,Hyper,હાયપર
DocType: Cheque Print Template,Is Account Payable,એકાઉન્ટ ચૂકવવાપાત્ર છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},સ્ટોક ખરીદી રસીદ સામે અપડેટ કરી શકો છો {0}
DocType: Support Settings,Auto close Issue after 7 days,7 દિવસ પછી ઓટો બંધ અંક
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","પહેલાં ફાળવવામાં કરી શકાતી નથી મૂકો {0}, રજા બેલેન્સ પહેલેથી કેરી આગળ ભવિષ્યમાં રજા ફાળવણી રેકોર્ડ કરવામાં આવી છે {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),નોંધ: કારણે / સંદર્ભ તારીખ {0} દિવસ દ્વારા મંજૂરી ગ્રાહક ક્રેડિટ દિવસ કરતાં વધી જાય (ઓ)
@@ -4219,7 +4263,7 @@
,Qty to Deliver,વિતરિત કરવા માટે Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,એમેઝોન આ તારીખ પછી સુધારાશે માહિતી synch કરશે
,Stock Analytics,સ્ટોક ઍનલિટિક્સ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ઓપરેશન્સ ખાલી છોડી શકાશે નહીં
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,લેબ ટેસ્ટ (ઓ)
DocType: Maintenance Visit Purpose,Against Document Detail No,દસ્તાવેજ વિગતવાર સામે કોઈ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},દેશ {0} માટે કાઢી નાંખવાની પરવાનગી નથી
@@ -4227,13 +4271,12 @@
DocType: Quality Inspection,Outgoing,આઉટગોઇંગ
DocType: Material Request,Requested For,વિનંતી
DocType: Quotation Item,Against Doctype,Doctype સામે
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} રદ અથવા બંધ છે
DocType: Asset,Calculate Depreciation,અવમૂલ્યન ગણતરી
DocType: Delivery Note,Track this Delivery Note against any Project,કોઈ પણ પ્રોજેક્ટ સામે આ બોલ પર કોઈ નોંધ ટ્રૅક
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,રોકાણ ચોખ્ખી રોકડ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ગ્રાહક> ગ્રાહક જૂથ> પ્રદેશ
DocType: Work Order,Work-in-Progress Warehouse,વર્ક ઈન પ્રોગ્રેસ વેરહાઉસ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,એસેટ {0} સબમિટ હોવું જ જોઈએ
DocType: Fee Schedule Program,Total Students,કુલ વિદ્યાર્થીઓ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},હાજરીનો વિક્રમ {0} વિદ્યાર્થી સામે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},સંદર્ભ # {0} ના રોજ {1}
@@ -4247,15 +4290,15 @@
DocType: Serial No,Warranty / AMC Details,વોરંટી / એએમસી વિગતો
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,પ્રવૃત્તિ આધારિત ગ્રુપ માટે જાતે વિદ્યાર્થીઓની પસંદગી
DocType: Journal Entry,User Remark,વપરાશકર્તા ટીકા
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,રસ્તો ઑપ્ટિમાઇઝ
DocType: Travel Itinerary,Non Diary,નોન ડાયરી
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ડાબી કર્મચારીઓ માટે રીટેન્શન બોનસ બનાવી શકતા નથી
DocType: Lead,Market Segment,માર્કેટ સેગમેન્ટ
DocType: Agriculture Analysis Criteria,Agriculture Manager,કૃષિ વ્યવસ્થાપક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ચૂકવેલ રકમ કુલ નકારાત્મક બાકી રકમ કરતાં વધારે ન હોઈ શકે {0}
DocType: Supplier Scorecard Period,Variables,ચલો
DocType: Employee Internal Work History,Employee Internal Work History,કર્મચારીનું આંતરિક કામ ઇતિહાસ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),બંધ (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),બંધ (DR)
DocType: Cheque Print Template,Cheque Size,ચેક માપ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,નથી સ્ટોક સીરીયલ કોઈ {0}
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,વ્યવહારો વેચાણ માટે કરવેરા નમૂનો.
@@ -4271,27 +4314,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ગણાવી રકમ
DocType: Share Transfer,(including),(સહિત)
DocType: Asset,Double Declining Balance,ડબલ કથળતું જતું બેલેન્સ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,બંધ કરવા માટે રદ ન કરી શકાય છે. રદ કરવા Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,પગારપત્રક સેટઅપ
DocType: Amazon MWS Settings,Synch Products,સિંક પ્રોડક્ટ્સ
DocType: Loyalty Point Entry,Loyalty Program,લોયલ્ટી પ્રોગ્રામ
DocType: Student Guardian,Father,પિતા
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,આધાર ટિકિટ
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'અદ્યતન સ્ટોક' સ્થિર સંપત્તિ વેચાણ માટે ચેક કરી શકાતું નથી
DocType: Bank Reconciliation,Bank Reconciliation,બેન્ક રિકંસીલેશન
DocType: Attendance,On Leave,રજા પર
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,સુધારાઓ મેળવો
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: એકાઉન્ટ {2} કંપની ને અનુલક્ષતું નથી {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,દરેક લક્ષણોમાંથી ઓછામાં ઓછો એક મૂલ્ય પસંદ કરો
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,સામગ્રી વિનંતી {0} રદ અથવા બંધ છે
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ડિસ્પેચ સ્ટેટ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ડિસ્પેચ સ્ટેટ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,મેનેજમેન્ટ છોડો
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,જૂથો
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,એકાઉન્ટ દ્વારા ગ્રુપ
DocType: Purchase Invoice,Hold Invoice,ભરતિયું દબાવી રાખો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,કર્મચારી પસંદ કરો
DocType: Sales Order,Fully Delivered,સંપૂર્ણપણે વિતરિત
-DocType: Lead,Lower Income,ઓછી આવક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ઓછી આવક
DocType: Restaurant Order Entry,Current Order,વર્તમાન ઓર્ડર
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,સીરીઅલ નંબર અને જથ્થોની સંખ્યા સમાન હોવી જોઈએ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},સોર્સ અને ટાર્ગેટ વેરહાઉસ પંક્તિ માટે જ ન હોઈ શકે {0}
DocType: Account,Asset Received But Not Billed,સંપત્તિ પ્રાપ્ત થઈ પરંતુ બિલ નહીં
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","આ સ્ટોક રિકંસીલેશન એક ખુલી પ્રવેશ છે, કારણ કે તફાવત એકાઉન્ટ, એક એસેટ / જવાબદારી પ્રકાર એકાઉન્ટ હોવું જ જોઈએ"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},વિતરિત રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે {0}
@@ -4300,7 +4346,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},વસ્તુ માટે જરૂરી ઓર્ડર નંબર ખરીદી {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','તારીખ થી' પછી જ ’તારીખ સુધી’ હોવી જોઈએ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,આ હોદ્દો માટે કોઈ સ્ટાફિંગ યોજનાઓ મળી નથી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,આઇટમ {1} નો બેચ {0} અક્ષમ છે
DocType: Leave Policy Detail,Annual Allocation,વાર્ષિક ફાળવણી
DocType: Travel Request,Address of Organizer,સંગઠનનું સરનામું
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,હેલ્થકેર પ્રેક્ટિશનર પસંદ કરો ...
@@ -4309,22 +4355,22 @@
DocType: Asset,Fully Depreciated,સંપૂર્ણપણે અવમૂલ્યન
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,સ્ટોક Qty અંદાજિત
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},સંબંધ નથી {0} ગ્રાહક પ્રોજેક્ટ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,નોંધપાત્ર હાજરી HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",સુવાકયો દરખાસ્તો બિડ તમે તમારા ગ્રાહકો માટે મોકલી છે
DocType: Sales Invoice,Customer's Purchase Order,ગ્રાહક ખરીદી ઓર્ડર
DocType: Clinical Procedure,Patient,પેશન્ટ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,સેલ્સ ઓર્ડર પર ક્રેડિટ ચેક બાયપાસ
DocType: Employee Onboarding Activity,Employee Onboarding Activity,એમ્પ્લોયી ઑનબોર્ડિંગ પ્રવૃત્તિ
DocType: Location,Check if it is a hydroponic unit,જો તે હાયડ્રોફોનિક એકમ છે કે કેમ તે તપાસો
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,સીરીયલ કોઈ અને બેચ
DocType: Warranty Claim,From Company,કંપનીથી
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,આકારણી માપદંડ સ્કોર્સ ની રકમ {0} હોઈ જરૂર છે.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations સંખ્યા નક્કી સુયોજિત કરો
DocType: Supplier Scorecard Period,Calculations,ગણતરીઓ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ભાવ અથવા Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ભાવ અથવા Qty
DocType: Payment Terms Template,Payment Terms,ચુકવણી શરતો
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,પ્રોડક્શન્સ ઓર્ડર્સ માટે ઊભા ન કરી શકો છો:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,મિનિટ
DocType: Purchase Invoice,Purchase Taxes and Charges,કર અને ખર્ચ ખરીદી
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4332,21 +4378,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,સપ્લાયર્સ પર જાઓ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS ક્લોઝિંગ વાઉચર ટેક્સ
,Qty to Receive,પ્રાપ્ત Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","પ્રારંભ અને સમાપ્તિ તારીખો માન્ય પગારપત્રક ગાળા દરમિયાન નથી, {0} ની ગણતરી કરી શકાતી નથી."
DocType: Leave Block List,Leave Block List Allowed,બ્લોક યાદી મંજૂર છોડો
DocType: Grading Scale Interval,Grading Scale Interval,ગ્રેડીંગ સ્કેલ અંતરાલ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},વાહન પ્રવેશ માટે ખર્ચ દાવો {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ડિસ્કાઉન્ટ (%) પર માર્જિન સાથે ભાવ યાદી દર
DocType: Healthcare Service Unit Type,Rate / UOM,રેટ / યુઓએમ
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,બધા વખારો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,આંતર કંપની વ્યવહારો માટે કોઈ {0} મળ્યું નથી.
DocType: Travel Itinerary,Rented Car,ભાડે આપતી કાર
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,તમારી કંપની વિશે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,એકાઉન્ટ ક્રેડિટ બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Donor,Donor,દાતા
DocType: Global Defaults,Disable In Words,શબ્દો માં અક્ષમ
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,વસ્તુ આપોઆપ નંબર નથી કારણ કે વસ્તુ કોડ ફરજિયાત છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},અવતરણ {0} નથી પ્રકાર {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,જાળવણી સુનિશ્ચિત વસ્તુ
DocType: Sales Order,% Delivered,% વિતરિત
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,વિદ્યાર્થી માટે ચુકવણી વિનંતી મોકલવા માટે કૃપા કરીને ઇમેઇલ આઈડી સેટ કરો
@@ -4354,14 +4400,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,બેન્ક ઓવરડ્રાફટ એકાઉન્ટ
DocType: Patient,Patient ID,પેશન્ટ ID
DocType: Practitioner Schedule,Schedule Name,સૂચિ નામ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,સ્ટેજ દ્વારા સેલ્સ પાઇપલાઇન
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,પગાર કાપલી બનાવો
DocType: Currency Exchange,For Buying,ખરીદી માટે
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,બધા સપ્લાયર્સ ઉમેરો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,રો # {0}: ફાળવેલ રકમ બાકી રકમ કરતાં વધારે ન હોઈ શકે.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,બ્રાઉઝ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,સુરક્ષીત લોન્સ
DocType: Purchase Invoice,Edit Posting Date and Time,પોસ્ટ તારીખ અને સમયને સંપાદિત
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},એસેટ વર્ગ {0} અથવા કંપની અવમૂલ્યન સંબંધિત એકાઉન્ટ્સ સુયોજિત કરો {1}
DocType: Lab Test Groups,Normal Range,સામાન્ય રેંજ
DocType: Academic Term,Academic Year,શૈક્ષણીક વર્ષ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ઉપલબ્ધ વેચાણ
@@ -4390,26 +4437,26 @@
DocType: Patient Appointment,Patient Appointment,પેશન્ટ નિમણૂંક
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ભૂમિકા એપ્રૂવિંગ નિયમ લાગુ પડે છે ભૂમિકા તરીકે જ ન હોઈ શકે
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,આ ઇમેઇલ ડાયજેસ્ટ માંથી અનસબ્સ્ક્રાઇબ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,દ્વારા સપ્લાયરો મેળવો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} આઇટમ {1} માટે મળ્યું નથી
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,અભ્યાસક્રમો પર જાઓ
DocType: Accounts Settings,Show Inclusive Tax In Print,પ્રિન્ટમાં વ્યાપક ટેક્સ દર્શાવો
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","બેંક એકાઉન્ટ, તારીખ અને તારીખથી ફરજિયાત છે"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,સંદેશ મોકલ્યો
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,બાળક ગાંઠો સાથે એકાઉન્ટ ખાતાવહી તરીકે સેટ કરી શકાય છે
DocType: C-Form,II,બીજા
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,દર ભાવ યાદી ચલણ ગ્રાહક આધાર ચલણ ફેરવાય છે
DocType: Purchase Invoice Item,Net Amount (Company Currency),ચોખ્ખી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,કુલ એડવાન્સ રકમ કુલ મંજૂર કરેલી રકમ કરતા વધારે ન હોઈ શકે
DocType: Salary Slip,Hour Rate,કલાક દર
DocType: Stock Settings,Item Naming By,આઇટમ દ્વારા નામકરણ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},અન્ય પીરિયડ બંધ એન્ટ્રી {0} પછી કરવામાં આવી છે {1}
DocType: Work Order,Material Transferred for Manufacturing,સામગ્રી ઉત્પાદન માટે તબદીલ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,એકાઉન્ટ {0} નથી અસ્તિત્વમાં
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,લોયલ્ટી પ્રોગ્રામ પસંદ કરો
DocType: Project,Project Type,પ્રોજેક્ટ પ્રકાર
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,આ કાર્ય માટે બાળ કાર્ય અસ્તિત્વમાં છે. તમે આ ટાસ્કને કાઢી શકતા નથી.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,વિવિધ પ્રવૃત્તિઓ કિંમત
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","માટે ઘટનાઓ સેટિંગ {0}, કારણ કે કર્મચારી વેચાણ વ્યક્તિઓ નીચે જોડાયેલ એક વપરાશકર્તા id નથી {1}"
DocType: Timesheet,Billing Details,બિલિંગ વિગતો
@@ -4425,7 +4472,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,શીપીંગ નિયમ ફક્ત ખરીદી માટે લાગુ પડે છે
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,હાથમાં રોકડ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ડ લવર વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),પેકેજ ગ્રોસ વજન. સામાન્ય રીતે નેટ વજન + પેકેજિંગ સામગ્રી વજન. (પ્રિન્ટ માટે)
DocType: Assessment Plan,Program,કાર્યક્રમ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,આ ભૂમિકા સાથેના વપરાશકર્તાઓ સ્થિર એકાઉન્ટ્સ સામે હિસાબી પ્રવેશો સ્થિર એકાઉન્ટ્સ સેટ અને બનાવવા / સુધારવા માટે માન્ય છે
@@ -4442,22 +4489,21 @@
DocType: Setup Progress,Setup Progress,સેટઅપ પ્રગતિ
DocType: Expense Claim,Approval Status,મંજૂરી સ્થિતિ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},કિંમત પંક્તિ માં કિંમત કરતાં ઓછી હોવી જોઈએ થી {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,વાયર ટ્રાન્સફર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,વાયર ટ્રાન્સફર
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,બધા તપાસો
,Issued Items Against Work Order,વર્ક ઓર્ડર સામે ઇશ્યૂ કરેલા આઈટમ્સ
,BOM Stock Calculated,બોમ સ્ટોક ગણતરી
DocType: Vehicle Log,Invoice Ref,ભરતિયું સંદર્ભ
DocType: Company,Default Income Account,ડિફૉલ્ટ આવક એકાઉન્ટ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ગ્રાહક જૂથ / ગ્રાહક
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),બંધ ન થયેલી ફિસ્કલ યર નફો / નુકશાન (ક્રેડિટ)
DocType: Sales Invoice,Time Sheets,સમય શીટ્સ
DocType: Healthcare Service Unit Type,Change In Item,આઇટમમાં બદલો
DocType: Payment Gateway Account,Default Payment Request Message,મૂળભૂત ચુકવણી વિનંતી સંદેશ
DocType: Retention Bonus,Bonus Amount,બોનસ રકમ
DocType: Item Group,Check this if you want to show in website,"તમે વેબસાઇટ બતાવવા માંગો છો, તો આ તપાસો"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),બેલેન્સ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),બેલેન્સ ({0})
DocType: Loyalty Point Entry,Redeem Against,સામે રિડીમ
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,બેંકિંગ અને ચુકવણીઓ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,કૃપા કરીને API ઉપભોક્તા કી દાખલ કરો
,Welcome to ERPNext,ERPNext માટે આપનું સ્વાગત છે
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,અવતરણ માટે લીડ
@@ -4466,13 +4512,13 @@
DocType: Inpatient Record,A Negative,નકારાત્મક
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,વધુ કંઇ બતાવવા માટે.
DocType: Lead,From Customer,ગ્રાહક પાસેથી
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,કોલ્સ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,કોલ્સ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,એક પ્રોડક્ટ
DocType: Employee Tax Exemption Declaration,Declarations,ઘોષણાઓ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,બૅચેસ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ફી સૂચિ બનાવો
DocType: Purchase Order Item Supplied,Stock UOM,સ્ટોક UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ઓર્ડર {0} અપર્ણ ન કરાય ખરીદી
DocType: Account,Expenses Included In Asset Valuation,એસેટ વેલ્યુએશનમાં સમાવિષ્ટ ખર્ચ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),વયસ્ક માટે સામાન્ય સંદર્ભ શ્રેણી 16-20 શ્વાસ / મિનિટ (આરસીપી 2012) છે
DocType: Customs Tariff Number,Tariff Number,જકાત સંખ્યા
@@ -4485,6 +4531,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,પહેલા દર્દીને બચાવો
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,એટેન્ડન્સ સફળતાપૂર્વક ચિહ્નિત કરવામાં આવી છે.
DocType: Program Enrollment,Public Transport,જાહેર પરિવહન
+DocType: Delivery Note,GST Vehicle Type,જીએસટી વાહન પ્રકાર
DocType: Soil Texture,Silt Composition (%),સિલ્ટ રચના (%)
DocType: Journal Entry,Remark,ટીકા
DocType: Healthcare Settings,Avoid Confirmation,ખાતરી કરવાનું ટાળો
@@ -4493,24 +4540,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,પાંદડા અને હોલિડે
DocType: Education Settings,Current Academic Term,વર્તમાન શૈક્ષણિક ટર્મ
DocType: Sales Order,Not Billed,રજુ કરવામાં આવ્યું ન
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,બંને વેરહાઉસ જ કંપની સંબંધ માટે જ જોઈએ
DocType: Employee Grade,Default Leave Policy,મૂળભૂત છોડો નીતિ
DocType: Shopify Settings,Shop URL,દુકાન URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,કોઈ સંપર્કો હજુ સુધી ઉમેર્યું.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,કૃપા કરીને સેટઅપ> નંબરિંગ સીરીઝ દ્વારા હાજરી માટે નંબરિંગ શ્રેણી સેટ કરો
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ઉતારેલ માલની કિંમત વાઉચર જથ્થો
,Item Balance (Simple),વસ્તુ બેલેન્સ (સરળ)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,સપ્લાયર્સ દ્વારા ઉઠાવવામાં બીલો.
DocType: POS Profile,Write Off Account,એકાઉન્ટ માંડવાળ
DocType: Patient Appointment,Get prescribed procedures,નિયત કાર્યવાહી મેળવો
DocType: Sales Invoice,Redemption Account,રીડેમ્પશન એકાઉન્ટ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ડેબિટ નોટ એએમટી
DocType: Purchase Invoice Item,Discount Amount,ડિસ્કાઉન્ટ રકમ
DocType: Purchase Invoice,Return Against Purchase Invoice,સામે ખરીદી ભરતિયું પાછા ફરો
DocType: Item,Warranty Period (in days),(દિવસોમાં) વોરંટી સમયગાળા
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ડિફૉલ્ટ્સ સેટ કરવામાં નિષ્ફળ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 સાથે સંબંધ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},આઇટમ {0} સામે BOM પસંદ કરો
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ઇન્વૉઇસેસ બનાવો
DocType: Shopping Cart Settings,Show Stock Quantity,સ્ટોક જથ્થો બતાવો
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ઓપરેશન્સ થી ચોખ્ખી રોકડ
@@ -4522,7 +4566,7 @@
DocType: Shopping Cart Settings,Quotation Series,અવતરણ સિરીઝ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","એક વસ્તુ જ નામ સાથે હાજર ({0}), આઇટમ જૂથ નામ બદલવા અથવા વસ્તુ નામ બદલી કૃપા કરીને"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ભૂમિ એનાલિસિસ માપદંડ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,કૃપા કરીને ગ્રાહક પસંદ
DocType: C-Form,I,હું
DocType: Company,Asset Depreciation Cost Center,એસેટ અવમૂલ્યન કિંમત કેન્દ્ર
DocType: Production Plan Sales Order,Sales Order Date,સેલ્સ ઓર્ડર તારીખ
@@ -4535,8 +4579,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,હાલમાં કોઈ વેરહાઉસમાં કોઈ સ્ટોક ઉપલબ્ધ નથી
,Payment Period Based On Invoice Date,ભરતિયું તારીખ પર આધારિત ચુકવણી સમય
DocType: Sample Collection,No. of print,પ્રિન્ટની સંખ્યા
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,જન્મદિવસની રીમાઇન્ડર
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,હોટેલ રૂમ આરક્ષણ આઇટમ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},માટે ખૂટે કરન્સી વિનિમય દરો {0}
DocType: Employee Health Insurance,Health Insurance Name,આરોગ્ય વીમોનું નામ
DocType: Assessment Plan,Examiner,એક્ઝામિનર
DocType: Student,Siblings,બહેન
@@ -4553,19 +4598,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,નવા ગ્રાહકો
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,કુલ નફો %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,નિમણૂંક {0} અને સેલ્સ ઇન્વોઇસ {1} રદ કરી
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,લીડ સ્ત્રોત દ્વારા તકો
DocType: Appraisal Goal,Weightage (%),ભારાંકન (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS પ્રોફાઇલ બદલો
DocType: Bank Reconciliation Detail,Clearance Date,ક્લિયરન્સ તારીખ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
+DocType: Delivery Settings,Dispatch Notification Template,ડિસ્પ્લે સૂચના ટેમ્પલેટ
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} આઇટમ સામે અસેટ પહેલેથી જ અસ્તિત્વમાં છે, તમે કોઈ સીરીયલ નો વેલ્યુ બદલી શકતા નથી"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,આકારણી રિપોર્ટ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,કર્મચારીઓ મેળવો
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,કુલ ખરીદી જથ્થો ફરજિયાત છે
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,કંપની નામ જ નથી
DocType: Lead,Address Desc,DESC સરનામું
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,પાર્ટી ફરજિયાત છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},અન્ય પંક્તિઓમાં ડુપ્લિકેટ ડિપોઝિટવાળી પંક્તિઓ મળ્યા: {list}
DocType: Topic,Topic Name,વિષય નામ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,એચઆર સેટિંગ્સમાં મંજૂરી મંજૂરીને છોડો માટે ડિફૉલ્ટ નમૂનો સેટ કરો.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,વેચાણ અથવા ખરીદી ઓછામાં ઓછા એક પસંદ કરેલ હોવું જ જોઈએ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,કર્મચારીને આગળ વધારવા માટે એક કર્મચારીને પસંદ કરો
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,કૃપા કરી કોઈ માન્ય તારીખ પસંદ કરો
@@ -4587,7 +4633,7 @@
DocType: BOM Explosion Item,Source Warehouse,સોર્સ વેરહાઉસ
DocType: Installation Note,Installation Date,સ્થાપન તારીખ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,લેજર શેર કરો
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},રો # {0}: એસેટ {1} કંપની ને અનુલક્ષતું નથી {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,સેલ્સ ઇન્વોઇસ {0} બનાવી
DocType: Employee,Confirmation Date,સમર્થન તારીખ
DocType: Inpatient Occupancy,Check Out,તપાસો
@@ -4599,6 +4645,7 @@
DocType: Stock Entry,Customer or Supplier Details,ગ્રાહક અથવા સપ્લાયર વિગતો
DocType: Payment Entry,ACC-PAY-.YYYY.-,એસીસી- PAY- .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,વર્તમાન એસેટ વેલ્યુ
+DocType: QuickBooks Migrator,Quickbooks Company ID,ક્વિકબુક્સ કંપની ID
DocType: Travel Request,Travel Funding,યાત્રા ભંડોળ
DocType: Loan Application,Required by Date,તારીખ દ્વારા જરૂરી
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ક્રોપ વધતી જતી તમામ સ્થાનો પર એક લિંક
@@ -4612,9 +4659,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ બેચ Qty
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,કુલ પે - કુલ કપાત - લોન પરત ચૂકવણી
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,વર્તમાન BOM અને નવા BOM જ ન હોઈ શકે
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,પગાર કાપલી ID ને
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,નિવૃત્તિ તારીખ જોડાયા તારીખ કરતાં મોટી હોવી જ જોઈએ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,મલ્ટીપલ વેરિયન્ટ્સ
DocType: Sales Invoice,Against Income Account,આવક એકાઉન્ટ સામે
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% વિતરિત
@@ -4643,7 +4690,7 @@
DocType: POS Profile,Update Stock,સુધારા સ્ટોક
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,વસ્તુઓ માટે વિવિધ UOM ખોટી (કુલ) નેટ વજન કિંમત તરફ દોરી જશે. દરેક વસ્તુ ચોખ્ખી વજન જ UOM છે કે તેની ખાતરી કરો.
DocType: Certification Application,Payment Details,ચુકવણી વિગતો
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM દર
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM દર
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","અટકાવાયેલ કાર્ય ઓર્ડર રદ કરી શકાતો નથી, તેને રદ કરવા માટે પ્રથમ રદ કરો"
DocType: Asset,Journal Entry for Scrap,સ્ક્રેપ માટે જર્નલ પ્રવેશ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ડ લવર નોંધ વસ્તુઓ ખેંચી કરો
@@ -4657,8 +4704,8 @@
DocType: Purchase Invoice,Terms,શરતો
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,દિવસ પસંદ કરો
DocType: Academic Term,Term Name,ટર્મ નામ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ક્રેડિટ ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ક્રેડિટ ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,પગાર સ્લિપ્સ બનાવવો ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,તમે રૂટ નોડને સંપાદિત કરી શકતા નથી.
DocType: Buying Settings,Purchase Order Required,ઓર્ડર જરૂરી ખરીદી
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ટાઈમર
@@ -4666,11 +4713,11 @@
DocType: Expense Claim,Total Sanctioned Amount,કુલ મંજુર રકમ
,Purchase Analytics,ખરીદી ઍનલિટિક્સ
DocType: Sales Invoice Item,Delivery Note Item,ડ લવર નોંધ વસ્તુ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,વર્તમાન ઇન્વૉઇસ {0} ખૂટે છે
DocType: Asset Maintenance Log,Task,ટાસ્ક
DocType: Purchase Taxes and Charges,Reference Row #,સંદર્ભ ROW #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},બેચ નંબર વસ્તુ માટે ફરજિયાત છે {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,આ રુટ વેચાણ વ્યક્તિ છે અને સંપાદિત કરી શકાતી નથી.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","જો પસંદ કરેલ હોય, ઉલ્લેખિત કર્યો છે કે આ ઘટક ગણતરી કિંમત કમાણી અથવા કપાત ફાળો નહીં. જોકે, તે કિંમત અન્ય ઘટકો છે કે જે ઉમેરવામાં આવે અથવા કપાત કરી શકાય સંદર્ભ શકાય છે."
DocType: Asset Settings,Number of Days in Fiscal Year,ફિસ્કલ વર્ષમાં દિવસોની સંખ્યા
,Stock Ledger,સ્ટોક ખાતાવહી
@@ -4678,7 +4725,7 @@
DocType: Company,Exchange Gain / Loss Account,એક્સચેન્જ મેળવી / નુકશાન એકાઉન્ટ
DocType: Amazon MWS Settings,MWS Credentials,MWS ઓળખપત્રો
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,કર્મચારીનું અને હાજરી
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},હેતુ એક જ હોવી જોઈએ {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,આ ફોર્મ ભરો અને તેને સંગ્રહો
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,સમુદાય ફોરમ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,સ્ટોક વાસ્તવિક Qty
@@ -4693,8 +4740,8 @@
DocType: Lab Test Template,Standard Selling Rate,સ્ટાન્ડર્ડ વેચાણ દર
DocType: Account,Rate at which this tax is applied,"આ કર લાગુ પડે છે, જે અંતે દર"
DocType: Cash Flow Mapper,Section Name,વિભાગનું નામ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,પુનઃક્રમાંકિત કરો Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},અવમૂલ્યન રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય {1} કરતા વધારે અથવા તેનાથી વધુ હોવા જોઈએ
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,વર્તમાન જોબ શરૂઆતનો
DocType: Company,Stock Adjustment Account,સ્ટોક એડજસ્ટમેન્ટ એકાઉન્ટ
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,માંડવાળ
@@ -4703,8 +4750,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","સિસ્ટમ વપરાશકર્તા (લોગઇન) એજન્સી આઈડી. સુયોજિત કરો, તો તે બધા એચઆર ફોર્મ માટે મૂળભૂત બની જાય છે."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,અવમૂલ્યન વિગતો દાખલ કરો
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: પ્રતિ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},છોડો એપ્લિકેશન {0} વિદ્યાર્થી સામે પહેલાથી અસ્તિત્વમાં છે {1}
DocType: Task,depends_on,પર આધાર રાખે છે
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,સામગ્રીના તમામ બિલમાં નવીનતમ ભાવને અપડેટ કરવા માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,નવા એકાઉન્ટ ના નામ. નોંધ: ગ્રાહકો અને સપ્લાયર્સ માટે એકાઉન્ટ્સ બનાવી નથી કરો
DocType: POS Profile,Display Items In Stock,સ્ટોક માં વસ્તુઓ દર્શાવો
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,દેશ મુજબની મૂળભૂત સરનામું નમૂનાઓ
@@ -4734,26 +4782,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} માટેની સ્લોટ શેડ્યૂલમાં ઉમેરાયા નથી
DocType: Product Bundle,List items that form the package.,પેકેજ રચે છે કે યાદી વસ્તુઓ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,પરવાનગી નથી. કૃપા કરીને પરીક્ષણ નમૂનાને અક્ષમ કરો
+DocType: Delivery Note,Distance (in km),અંતર (કિ.મી.)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ટકાવારી ફાળવણી 100% સમાન હોવું જોઈએ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,કૃપા કરીને પાર્ટી પસંદ કર્યા પહેલાં પોસ્ટ તારીખ સિલેક્ટ કરો
DocType: Program Enrollment,School House,શાળા હાઉસ
DocType: Serial No,Out of AMC,એએમસીના આઉટ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
+DocType: Opportunity,Opportunity Amount,તકનીક રકમ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,નક્કી Depreciations સંખ્યા કુલ Depreciations સંખ્યા કરતાં વધારે ન હોઈ શકે
DocType: Purchase Order,Order Confirmation Date,ઑર્ડર પુષ્ટિકરણ તારીખ
DocType: Driver,HR-DRI-.YYYY.-,એચઆર-ડીઆરઆઇ-. યેવાયવાય.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,જાળવણી મુલાકાત કરી
DocType: Employee Transfer,Employee Transfer Details,કર્મચારી ટ્રાન્સફર વિગતો
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,સેલ્સ માસ્ટર વ્યવસ્થાપક {0} ભૂમિકા છે જે વપરાશકર્તા માટે સંપર્ક કરો
DocType: Company,Default Cash Account,ડિફૉલ્ટ કેશ એકાઉન્ટ
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,કંપની (નથી ગ્રાહક અથવા સપ્લાયર) માસ્ટર.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,આ વિદ્યાર્થી હાજરી પર આધારિત છે
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,કોઈ વિદ્યાર્થી
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,વધુ વસ્તુઓ અથવા ઓપન સંપૂર્ણ ફોર્મ ઉમેરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ડ લવર નોંધો {0} આ વેચાણ ઓર્ડર રદ પહેલાં રદ થયેલ હોવું જ જોઈએ
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,વપરાશકર્તાઓ પર જાઓ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ચૂકવેલ રકમ રકમ ગ્રાન્ડ કુલ કરતાં વધારે ન હોઈ શકે માંડવાળ +
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} વસ્તુ માટે માન્ય બેચ નંબર નથી {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},નોંધ: છોડો પ્રકાર માટે પૂરતી રજા બેલેન્સ નથી {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,અમાન્ય GSTIN અથવા બિનનોંધાયેલ માટે NA દાખલ
DocType: Training Event,Seminar,સેમિનાર
DocType: Program Enrollment Fee,Program Enrollment Fee,કાર્યક્રમ પ્રવેશ ફી
@@ -4769,8 +4819,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,માન્ય વેચાણ કિંમત ખરીદી દર અથવા મૂલ્યાંકન દર સામે વસ્તુ
DocType: Fee Schedule,Fee Schedule,ફી સૂચિ
DocType: Company,Create Chart Of Accounts Based On,ખાતાઓ પર આધારિત ચાર્ટ બનાવો
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,તેને બિન-જૂથમાં રૂપાંતરિત કરી શકાતું નથી. બાળ કાર્યો અસ્તિત્વ ધરાવે છે
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,જન્મ તારીખ આજે કરતાં વધારે ન હોઈ શકે.
,Stock Ageing,સ્ટોક એઇજીંગનો
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","આંશિક રીતે પ્રાયોજિત, આંશિક ભંડોળની જરૂર છે"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},વિદ્યાર્થી {0} વિદ્યાર્થી અરજદાર સામે અસ્તિત્વમાં {1}
@@ -4779,7 +4828,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,બેચ:
DocType: Volunteer,Afternoon,બપોર પછી
DocType: Loyalty Program,Loyalty Program Help,લોયલ્ટી પ્રોગ્રામ સહાય
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' અક્ષમ છે
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ઓપન તરીકે સેટ કરો
DocType: Cheque Print Template,Scanned Cheque,સ્કેન ચેક
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,સબમિટ વ્યવહારો પર સંપર્કો આપોઆપ ઇમેઇલ્સ મોકલો.
@@ -4792,13 +4841,13 @@
DocType: Warranty Claim,Item and Warranty Details,વસ્તુ અને વોરંટી વિગતો
DocType: Chapter,Chapter Members,પ્રકરણના સભ્યો
DocType: Sales Team,Contribution (%),યોગદાન (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,નોંધ: ચુકવણી એન્ટ્રી થી બનાવી શકાય નહીં 'કેશ અથવા બેન્ક એકાઉન્ટ' સ્પષ્ટ કરેલ ન હતી
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,પ્રોજેક્ટ {0} પહેલાંથી અસ્તિત્વમાં છે
DocType: Clinical Procedure,Nursing User,નર્સિંગ વપરાશકર્તા
DocType: Employee Benefit Application,Payroll Period,પેરોલ સમયગાળો
DocType: Plant Analysis,Plant Analysis Criterias,પ્લાન્ટ એનાલિસિસ માપદંડો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},સીરિયલ કોઈ {0} બેચની નથી {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,જવાબદારીઓ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,જવાબદારીઓ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,આ અવતરણની માન્યતા અવધિ સમાપ્ત થઈ ગઈ છે.
DocType: Expense Claim Account,Expense Claim Account,ખર્ચ દાવો એકાઉન્ટ
DocType: Account,Capital Work in Progress,પ્રગતિમાં કેપિટલ વર્ક
@@ -4813,23 +4862,23 @@
DocType: Item,Safety Stock,સુરક્ષા સ્ટોક
DocType: Healthcare Settings,Healthcare Settings,હેલ્થકેર સેટિંગ્સ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,કુલ ફાળવેલ પાંદડા
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,એક કાર્ય માટે પ્રગતિ% 100 કરતાં વધુ ન હોઈ શકે.
DocType: Stock Reconciliation Item,Before reconciliation,સમાધાન પહેલાં
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},માટે {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),કર અને ખર્ચ ઉમેરાયેલ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,વસ્તુ ટેક્સ રો {0} પ્રકાર વેરો કે આવક અથવા ખર્ચ અથવા લેવાપાત્ર કારણે હોવી જ જોઈએ
DocType: Sales Order,Partly Billed,આંશિક ગણાવી
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,વસ્તુ {0} એક નિશ્ચિત એસેટ વસ્તુ જ હોવી જોઈએ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,એચએસએન
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ચલો બનાવો
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,એચએસએન
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ચલો બનાવો
DocType: Item,Default BOM,મૂળભૂત BOM
DocType: Project,Total Billed Amount (via Sales Invoices),કુલ બિલની રકમ (સેલ્સ ઇન્વૉઇસેસ દ્વારા)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ડેબિટ નોટ રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ડેબિટ નોટ રકમ
DocType: Project Update,Not Updated,અપડેટ નથી
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","દર, શેરોની સંખ્યા અને ગણતરીની રકમ વચ્ચેની અસાતત્યતા છે"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,તમે બધા દિવસ (ઓ) વળતરની રજા વિનંતી દિવસો વચ્ચે હાજર નથી
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ફરીથી લખો કંપની નામ ખાતરી કરવા માટે કરો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,કુલ બાકી એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,કુલ બાકી એએમટી
DocType: Journal Entry,Printing Settings,પ્રિન્ટિંગ સેટિંગ્સ
DocType: Employee Advance,Advance Account,એડવાન્સ એકાઉન્ટ
DocType: Job Offer,Job Offer Terms,જોબ ઓફર શરતો
@@ -4839,7 +4888,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ઓટોમોટિવ
DocType: Vehicle,Insurance Company,વીમા કંપની
DocType: Asset Category Account,Fixed Asset Account,સ્થિર એસેટ એકાઉન્ટ
-DocType: Salary Structure Assignment,Variable,વેરિયેબલ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,વેરિયેબલ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ડ લવર નોંધ
DocType: Chapter,Members,સભ્યો
DocType: Student,Student Email Address,વિદ્યાર્થી ઇમેઇલ સરનામું
@@ -4850,69 +4899,70 @@
DocType: Notification Control,Custom Message,કસ્ટમ સંદેશ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ઇન્વેસ્ટમેન્ટ બેન્કિંગ
DocType: Purchase Invoice,input,ઇનપુટ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,કેશ અથવા બેન્ક એકાઉન્ટ ચુકવણી પ્રવેશ બનાવવા માટે ફરજિયાત છે
DocType: Loyalty Program,Multiple Tier Program,બહુવિધ ટાયર પ્રોગ્રામ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,વિદ્યાર્થી સરનામું
DocType: Purchase Invoice,Price List Exchange Rate,ભાવ યાદી એક્સચેન્જ રેટ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,બધા પુરવઠોકર્તા જૂથો
DocType: Employee Boarding Activity,Required for Employee Creation,કર્મચારી બનાવટ માટે આવશ્યક છે
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},એકાઉન્ટ નંબર {0} એકાઉન્ટમાં પહેલેથી ઉપયોગમાં છે {1}
DocType: GoCardless Mandate,Mandate,આદેશ
-DocType: POS Profile,POS Profile Name,POS પ્રોફાઇલ નામ
DocType: Hotel Room Reservation,Booked,બુક્ડ
DocType: Detected Disease,Tasks Created,કાર્યોની રચના
DocType: Purchase Invoice Item,Rate,દર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,ઇન્ટર્ન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,ઇન્ટર્ન
DocType: Delivery Stop,Address Name,એડ્રેસ નામ
DocType: Stock Entry,From BOM,BOM થી
DocType: Assessment Code,Assessment Code,આકારણી કોડ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,મૂળભૂત
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,મૂળભૂત
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} સ્થિર થાય તે પહેલા સ્ટોક વ્યવહારો
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','બનાવો સૂચિ' પર ક્લિક કરો
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,તમે સંદર્ભ તારીખ દાખલ જો સંદર્ભ કોઈ ફરજિયાત છે
DocType: Bank Reconciliation Detail,Payment Document,ચુકવણી દસ્તાવેજ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,માપદંડ સૂત્રનું મૂલ્યાંકન કરવામાં ભૂલ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,જોડાયા જન્મ તારીખ તારીખ કરતાં મોટી હોવી જ જોઈએ
DocType: Subscription,Plans,યોજનાઓ
DocType: Salary Slip,Salary Structure,પગાર માળખું
DocType: Account,Bank,બેન્ક
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,એરલાઇન
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ઇશ્યૂ સામગ્રી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ઇશ્યૂ સામગ્રી
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext સાથે Shopify કનેક્ટ કરો
-DocType: Material Request Item,For Warehouse,વેરહાઉસ માટે
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,વેરહાઉસ માટે
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ડિલિવરી નોંધો {0} સુધારાશે
DocType: Employee,Offer Date,ઓફર તારીખ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,સુવાકયો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,સુવાકયો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,તમે ઑફલાઇન મોડ છે. તમે જ્યાં સુધી તમે નેટવર્ક ફરીથી લોડ કરવા માટે સમર્થ હશે નહિં.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,અનુદાન
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,કોઈ વિદ્યાર્થી જૂથો બનાવી છે.
DocType: Purchase Invoice Item,Serial No,સીરીયલ કોઈ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,માસિક ચુકવણી રકમ લોન રકમ કરતાં વધારે ન હોઈ શકે
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,પ્રથમ Maintaince વિગતો દાખલ કરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,પંક્તિ # {0}: અપેક્ષિત ડિલિવરી તારીખ ખરીદી ઑર્ડર તારીખ પહેલાં ન હોઈ શકે
DocType: Purchase Invoice,Print Language,પ્રિંટ ભાષા
DocType: Salary Slip,Total Working Hours,કુલ કામ કલાક
DocType: Sales Invoice,Customer PO Details,ગ્રાહક પી.ઓ.
DocType: Stock Entry,Including items for sub assemblies,પેટા વિધાનસભાઓ માટે વસ્તુઓ સહિત
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,કામચલાઉ ખુલવાનો એકાઉન્ટ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,દાખલ કિંમત હકારાત્મક હોવો જ જોઈએ
DocType: Asset,Finance Books,ફાઇનાન્સ બુક્સ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન ડિક્લેરેશન કેટેગરી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,બધા પ્રદેશો
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,બધા પ્રદેશો
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,કર્મચારી {0} માટે કર્મચારી / ગ્રેડ રેકોર્ડમાં રજા નીતિ સેટ કરો
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,પસંદ કરેલ ગ્રાહક અને આઇટમ માટે અમાન્ય બ્લેંકેટ ઓર્ડર
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,મલ્ટીપલ ટાસ્ક ઉમેરો
DocType: Purchase Invoice,Items,વસ્તુઓ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,સમાપ્તિ તારીખ પ્રારંભ તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,વિદ્યાર્થી પહેલેથી પ્રવેશ છે.
DocType: Fiscal Year,Year Name,વર્ષ નામ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,કામ દિવસો કરતાં વધુ રજાઓ આ મહિને છે.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,નીચેની આઇટમ્સ {0} {1} આઇટમ તરીકે ચિહ્નિત નથી. તમે તેને {1} આઇટમના માસ્ટરમાંથી વસ્તુ તરીકે સક્ષમ કરી શકો છો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,પી.ડી.સી. / એલસી રિફ
DocType: Production Plan Item,Product Bundle Item,ઉત્પાદન બંડલ વસ્તુ
DocType: Sales Partner,Sales Partner Name,વેચાણ ભાગીદાર નામ
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,સુવાકયો માટે વિનંતી
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,સુવાકયો માટે વિનંતી
DocType: Payment Reconciliation,Maximum Invoice Amount,મહત્તમ ભરતિયું જથ્થા
DocType: Normal Test Items,Normal Test Items,સામાન્ય ટેસ્ટ આઈટમ્સ
+DocType: QuickBooks Migrator,Company Settings,કંપની સેટિંગ્સ
DocType: Additional Salary,Overwrite Salary Structure Amount,પગાર માળખું રકમ પર ફરીથી લખી
DocType: Student Language,Student Language,વિદ્યાર્થી ભાષા
apps/erpnext/erpnext/config/selling.py +23,Customers,ગ્રાહકો
@@ -4924,21 +4974,23 @@
DocType: Issue,Opening Time,ઉદઘાટન સમય
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,પ્રતિ અને જરૂરી તારીખો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,સિક્યોરિટીઝ એન્ડ કોમોડિટી એક્સચેન્જો
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',વેરિએન્ટ માટે માપવા એકમ મૂળભૂત '{0}' નમૂનો તરીકે જ હોવી જોઈએ '{1}'
DocType: Shipping Rule,Calculate Based On,પર આધારિત ગણતરી
DocType: Contract,Unfulfilled,પૂર્ણ થઈ નથી
DocType: Delivery Note Item,From Warehouse,વેરહાઉસ માંથી
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ઉલ્લેખિત માપદંડ માટે કોઈ કર્મચારી નથી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,માલ બિલ સાથે કોઈ વસ્તુઓ ઉત્પાદન
DocType: Shopify Settings,Default Customer,ડિફૉલ્ટ ગ્રાહક
+DocType: Sales Stage,Stage Name,સ્ટેજ નામ
DocType: Warranty Claim,SER-WRN-.YYYY.-,એસઇઆર-ડબલ્યુઆરએન- .YYYY.-
DocType: Assessment Plan,Supervisor Name,સુપરવાઇઝર નામ
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ખાતરી કરો કે એ જ દિવસે નિમણૂક બનાવવામાં આવી નથી
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,શિપ ટુ સ્ટેટ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,શિપ ટુ સ્ટેટ
DocType: Program Enrollment Course,Program Enrollment Course,કાર્યક્રમ નોંધણી કોર્સ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},વપરાશકર્તા {0} પહેલેથી જ હેલ્થકેર પ્રેક્ટિશનરને સોંપેલ છે {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,નમૂના રીટેન્શન સ્ટોક એન્ટ્રી બનાવો
DocType: Purchase Taxes and Charges,Valuation and Total,મૂલ્યાંકન અને કુલ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,વાટાઘાટો / સમીક્ષા
DocType: Leave Encashment,Encashment Amount,એન્કેશમેન્ટ રકમ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,સ્કોરકાર્ડ્સ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,સમાપ્ત થયેલ બૅચેસ
@@ -4948,7 +5000,7 @@
DocType: Staffing Plan Detail,Current Openings,વર્તમાન શરૂઆત
DocType: Notification Control,Customize the Notification,સૂચન કસ્ટમાઇઝ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,કામગીરી માંથી રોકડ પ્રવાહ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST રકમ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST રકમ
DocType: Purchase Invoice,Shipping Rule,શીપીંગ નિયમ
DocType: Patient Relation,Spouse,જીવનસાથી
DocType: Lab Test Groups,Add Test,ટેસ્ટ ઉમેરો
@@ -4962,14 +5014,14 @@
DocType: Payroll Entry,Payroll Frequency,પગારપત્રક આવર્તન
DocType: Lab Test Template,Sensitivity,સંવેદનશીલતા
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,સમન્વયન અસ્થાયી રૂપે અક્ષમ કરવામાં આવ્યું છે કારણ કે મહત્તમ રિટ્રીઝ ઓળંગી ગયા છે
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,કાચો માલ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,કાચો માલ
DocType: Leave Application,Follow via Email,ઈમેઈલ મારફતે અનુસરો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,છોડ અને મશીનરી
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ડિસ્કાઉન્ટ રકમ બાદ કર જથ્થો
DocType: Patient,Inpatient Status,Inpatient સ્થિતિ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,દૈનિક કામ સારાંશ સેટિંગ્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,પસંદ કરેલ ભાવની સૂચિ ચેક અને ચકાસાયેલ ક્ષેત્રોની ખરીદી કરવી જોઈએ.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,તારીખ દ્વારા Reqd દાખલ કરો
DocType: Payment Entry,Internal Transfer,આંતરિક ટ્રાન્સફર
DocType: Asset Maintenance,Maintenance Tasks,જાળવણી કાર્યો
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ક્યાં લક્ષ્ય Qty અથવા લક્ષ્ય રકમ ફરજિયાત છે
@@ -4990,10 +5042,10 @@
DocType: Mode of Payment,General,જનરલ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,છેલ્લે કોમ્યુનિકેશન
,TDS Payable Monthly,ટીડીએસ ચૂકવવાપાત્ર માસિક
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,બોમની બદલી માટે કતારબદ્ધ. તેમાં થોડો સમય લાગી શકે છે.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',શ્રેણી 'મૂલ્યાંકન' અથવા 'મૂલ્યાંકન અને કુલ' માટે છે જ્યારે કપાત કરી શકો છો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},શ્રેણીબદ્ધ વસ્તુ માટે સીરીયલ અમે જરૂરી {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ઇન્વૉઇસેસ સાથે મેળ ચુકવણીઓ
DocType: Journal Entry,Bank Entry,બેન્ક એન્ટ્રી
DocType: Authorization Rule,Applicable To (Designation),લાગુ કરો (હોદ્દો)
,Profitability Analysis,નફાકારકતા એનાલિસિસ
@@ -5003,8 +5055,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,સૂચી માં સામેલ કરો
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ગ્રુપ દ્વારા
DocType: Guardian,Interests,રૂચિ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ અક્ષમ કરો કરન્સી સક્રિય કરો.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,કેટલાક પગાર સ્લિપ સબમિટ કરી શક્યાં નથી
DocType: Exchange Rate Revaluation,Get Entries,પ્રવેશો મેળવો
DocType: Production Plan,Get Material Request,સામગ્રી વિનંતી વિચાર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ટપાલ ખર્ચ
@@ -5017,15 +5069,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,કર્મચારીનું રેકોર્ડ બનાવવા
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,કુલ પ્રેઝન્ટ
DocType: Work Order,MFG-WO-.YYYY.-,એમએફજી-ડબલ્યુઓ-વાય.વાય.વાય.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,હિસાબી નિવેદનો
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,હિસાબી નિવેદનો
DocType: Drug Prescription,Hour,કલાક
DocType: Restaurant Order Entry,Last Sales Invoice,છેલ્લું વેચાણ ભરતિયું
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},આઇટમ {0} સામે જથ્થો પસંદ કરો
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ન્યૂ સીરીયલ કોઈ વેરહાઉસ કરી શકે છે. વેરહાઉસ સ્ટોક એન્ટ્રી અથવા ખરીદી રસીદ દ્વારા સુયોજિત થયેલ હોવું જ જોઈએ
DocType: Lead,Lead Type,લીડ પ્રકાર
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,તમે બ્લોક તારીખો પર પાંદડા મંજૂર કરવા માટે અધિકૃત નથી
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,આ તમામ વસ્તુઓ પહેલેથી જ તેનું ભરતિયું કરાય છે
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,નવી પ્રકાશન તારીખ સેટ કરો
DocType: Company,Monthly Sales Target,માસિક વેચાણ લક્ષ્યાંક
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},દ્વારા મંજૂર કરી શકાય {0}
DocType: Hotel Room,Hotel Room Type,હોટેલ રૂમ પ્રકાર
@@ -5033,7 +5085,7 @@
DocType: Item,Default Material Request Type,મૂળભૂત સામગ્રી વિનંતી પ્રકાર
DocType: Supplier Scorecard,Evaluation Period,મૂલ્યાંકન અવધિ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,અજ્ઞાત
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,કાર્ય ઓર્ડર બનાવ્યું નથી
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} નો જથ્થો પહેલાથી ઘટક {1} માટે દાવો કર્યો છે, \ {2} કરતા વધુ અથવા મોટા જથ્થાને સેટ કરો"
DocType: Shipping Rule,Shipping Rule Conditions,શીપીંગ નિયમ શરતો
@@ -5066,15 +5118,15 @@
DocType: Batch,Source Document Name,સોર્સ દસ્તાવેજનું નામ
DocType: Production Plan,Get Raw Materials For Production,ઉત્પાદન માટે કાચો માલ મેળવો
DocType: Job Opening,Job Title,જોબ શીર્ષક
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} સૂચવે છે કે {1} કોઈ અવતરણ પૂરું પાડશે નહીં, પરંતુ બધી વસ્તુઓનો ઉલ્લેખ કરવામાં આવ્યો છે. RFQ ક્વોટ સ્થિતિ સુધારી રહ્યા છીએ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,મહત્તમ નમૂનાઓ - બેચ {1} અને વસ્તુ {2} બેચ {3} માં પહેલાથી જ {0} જાળવી રાખવામાં આવ્યા છે.
DocType: Manufacturing Settings,Update BOM Cost Automatically,આપમેળે BOM કિંમત અપડેટ કરો
DocType: Lab Test,Test Name,ટેસ્ટનું નામ
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ક્લિનિકલ પ્રોસિજર કન્ઝ્યુએબલ વસ્તુ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,બનાવવા વપરાશકર્તાઓ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ગ્રામ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,સબ્સ્ક્રિપ્શન્સ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,સબ્સ્ક્રિપ્શન્સ
DocType: Supplier Scorecard,Per Month,દર મહિને
DocType: Education Settings,Make Academic Term Mandatory,શૈક્ષણિક સમયની ફરજિયાત બનાવો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ઉત્પાદન જથ્થો 0 કરતાં મોટી હોવી જ જોઈએ.
@@ -5083,12 +5135,12 @@
DocType: Stock Entry,Update Rate and Availability,સુધારા દર અને ઉપલબ્ધતા
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ટકાવારી તમે પ્રાપ્ત અથવા આદેશ આપ્યો જથ્થો સામે વધુ પહોંચાડવા માટે માન્ય છે. ઉદાહરણ તરીકે: તમે 100 એકમો આદેશ આપ્યો હોય તો. અને તમારા ભથ્થું પછી તમે 110 એકમો મેળવવા માટે માન્ય છે 10% છે.
DocType: Loyalty Program,Customer Group,ગ્રાહક જૂથ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,પંક્તિ # {0}: કાર્ય ઓર્ડર # {3} માં સમાપ્ત માલના જથ્થા {2} માટે ઓપરેશન {1} પૂર્ણ થયું નથી. કૃપા કરીને ટાઇમ લોગ્સ દ્વારા ઓપરેશન સ્ટેટસ અપડેટ કરો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ન્યૂ બેચ આઈડી (વૈકલ્પિક)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ખર્ચ હિસાબ આઇટમ માટે ફરજિયાત છે {0}
DocType: BOM,Website Description,વેબસાઇટ વર્ણન
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ઈક્વિટી કુલ ફેરફાર
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ખરીદી ભરતિયું {0} રદ કૃપા કરીને પ્રથમ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,પરવાનગી નથી. કૃપા કરી સેવા એકમ પ્રકારને અક્ષમ કરો
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ઇમેઇલ સરનામું અનન્ય હોવો જોઈએ, પહેલેથી જ અસ્તિત્વમાં છે {0}"
DocType: Serial No,AMC Expiry Date,એએમસી સમાપ્તિ તારીખ
@@ -5100,24 +5152,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ફેરફાર કરવા માટે કંઈ નથી.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ફોર્મ જુઓ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ખર્ચ દાવા માં ખર્ચાળ ફરજિયાત ખર્ચ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,આ મહિને અને બાકી પ્રવૃત્તિઓ માટે સારાંશ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},કંપનીમાં અવાસ્તવિક એક્સચેન્જ ગેઇન / લોસ એકાઉન્ટ સેટ કરો {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","તમારા સંગઠન માટે, તમારી જાતે કરતાં અન્ય વપરાશકર્તાઓને ઉમેરો"
DocType: Customer Group,Customer Group Name,ગ્રાહક જૂથ નામ
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,હજુ સુધી કોઈ ગ્રાહકો!
DocType: Healthcare Service Unit,Healthcare Service Unit,હેલ્થકેર સેવા એકમ
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,કેશ ફ્લો સ્ટેટમેન્ટ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,કોઈ સામગ્રી વિનંતી બનાવવામાં નથી
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},લોન રકમ મહત્તમ લોન રકમ કરતાં વધી શકે છે {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,લાઈસન્સ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},સી-ફોર્મ આ બિલ {0} દૂર કરો {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"તમે પણ અગાઉના નાણાકીય વર્ષમાં બેલેન્સ ચાલુ નાણાકીય વર્ષના નહીં સામેલ કરવા માંગો છો, તો આગળ લઈ પસંદ કરો"
DocType: GL Entry,Against Voucher Type,વાઉચર પ્રકાર સામે
DocType: Healthcare Practitioner,Phone (R),ફોન (આર)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ટાઇમ સ્લોટ્સ ઉમેરવામાં
DocType: Item,Attributes,લક્ષણો
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,નમૂનાને સક્ષમ કરો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,એકાઉન્ટ માંડવાળ દાખલ કરો
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,છેલ્લે ઓર્ડર તારીખ
DocType: Salary Component,Is Payable,ચૂકવવાપાત્ર છે
DocType: Inpatient Record,B Negative,બી નકારાત્મક
@@ -5128,7 +5180,7 @@
DocType: Hotel Room,Hotel Room,હોટેલ રૂમ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},એકાઉન્ટ {0} કરે કંપની માટે અનુસરે છે નથી {1}
DocType: Leave Type,Rounding,રાઉન્ડિંગ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} પંક્તિમાં ક્રમાંકોમાં સાથે ડિલીવરી નોંધ મેચ થતો નથી
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ડિસ્પેન્સડ રકમ (પ્રો રેટ)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","પછી ગ્રાહક, કસ્ટમર ગ્રુપ, ટેરિટરી, સપ્લાયર, સપ્લાયર ગ્રૂપ, ઝુંબેશ, સેલ્સ પાર્ટનર વગેરેના આધારે પ્રાઇસીંગ રૂલ્સને ફિલ્ટર કરવામાં આવે છે."
DocType: Student,Guardian Details,ગાર્ડિયન વિગતો
@@ -5137,10 +5189,10 @@
DocType: Vehicle,Chassis No,ચેસીસ કોઈ
DocType: Payment Request,Initiated,શરૂ
DocType: Production Plan Item,Planned Start Date,આયોજિત પ્રારંભ તારીખ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,કૃપા કરીને એક BOM પસંદ કરો
DocType: Purchase Invoice,Availed ITC Integrated Tax,ફાયર્ડ આઇટીસી ઇન્ટીગ્રેટેડ ટેક્સ
DocType: Purchase Order Item,Blanket Order Rate,બ્લેંકેટ ઓર્ડર રેટ
-apps/erpnext/erpnext/hooks.py +156,Certification,પ્રમાણન
+apps/erpnext/erpnext/hooks.py +164,Certification,પ્રમાણન
DocType: Bank Guarantee,Clauses and Conditions,કલમો અને શરતો
DocType: Serial No,Creation Document Type,બનાવટ દસ્તાવેજ પ્રકારની
DocType: Project Task,View Timesheet,ટાઇમ્સશીટ જુઓ
@@ -5163,8 +5215,9 @@
DocType: Subscription Settings,Grace Period,ગ્રેસ સમયગાળો
DocType: Item Alternative,Alternative Item Name,વૈકલ્પિક વસ્તુનું નામ
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,પિતૃ વસ્તુ {0} સ્ટોક વસ્તુ ન હોવું જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,વેબસાઇટ લિસ્ટિંગ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,વેબસાઇટ લિસ્ટિંગ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,બધા ઉત્પાદનો અથવા સેવાઓ.
+DocType: Email Digest,Open Quotations,ઓપન ક્વોટેશન્સ
DocType: Expense Claim,More Details,વધુ વિગતો
DocType: Supplier Quotation,Supplier Address,પુરવઠોકર્તા સરનામું
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} એકાઉન્ટ માટે બજેટ {1} સામે {2} {3} છે {4}. તે દ્વારા કરતાં વધી જશે {5}
@@ -5179,22 +5232,21 @@
DocType: Training Event,Exam,પરીક્ષા
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,માર્કેટપ્લેસ ભૂલ
DocType: Complaint,Complaint,ફરિયાદ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},વેરહાઉસ સ્ટોક વસ્તુ માટે જરૂરી {0}
DocType: Leave Allocation,Unused leaves,નહિં વપરાયેલ પાંદડા
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ચુકવણી એન્ટ્રી કરો
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,બધા વિભાગો
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,બધા વિભાગો
DocType: Healthcare Service Unit,Vacant,ખાલી
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,સપ્લાયર> સપ્લાયર પ્રકાર
DocType: Patient,Alcohol Past Use,મદ્યાર્ક ભૂતકાળનો ઉપયોગ
DocType: Fertilizer Content,Fertilizer Content,ખાતર સામગ્રી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,લાખોમાં
DocType: Project Update,Problematic/Stuck,સમસ્યાવાળા / અટકી
DocType: Tax Rule,Billing State,બિલિંગ રાજ્ય
DocType: Share Transfer,Transfer,ટ્રાન્સફર
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,આ સેલ્સ ઑર્ડર રદ કરવા પહેલાં વર્ક ઓર્ડર {0} રદ કરવો જોઈએ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(પેટા-સ્થળોના સહિત) ફેલાય છે BOM મેળવો
DocType: Authorization Rule,Applicable To (Employee),લાગુ કરો (કર્મચારી)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,કારણે તારીખ ફરજિયાત છે
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,લક્ષણ માટે વૃદ્ધિ {0} 0 ન હોઈ શકે
DocType: Employee Benefit Claim,Benefit Type and Amount,લાભ પ્રકાર અને રકમ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,બૂક કરેલ રૂમ
@@ -5208,7 +5260,7 @@
DocType: Disease,Treatment Period,સારવાર પીરિયડ
DocType: Travel Itinerary,Travel Itinerary,ટ્રાવેલ ઇટિનરરી
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,પરિણામ પહેલેથી સબમિટ છે
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,કાચો માલસામગ્રીમાં આઇટમ {0} માટે રબર વેરહાઉસ ફરજિયાત છે
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,કાચો માલસામગ્રીમાં આઇટમ {0} માટે રબર વેરહાઉસ ફરજિયાત છે
,Inactive Customers,નિષ્ક્રિય ગ્રાહકો
DocType: Student Admission Program,Maximum Age,મહત્તમ ઉંમર
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,કૃપા કરીને સ્મૃતિપત્રને રદ કરતાં પહેલાં 3 દિવસ રાહ જુઓ.
@@ -5217,11 +5269,10 @@
DocType: Stock Entry,Delivery Note No,ડ લવર નોંધ કોઈ
DocType: Cheque Print Template,Message to show,સંદેશ બતાવવા માટે
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,છૂટક
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,આપમેળે ભરતી ભરતિયું મેનેજ કરો
DocType: Student Attendance,Absent,ગેરહાજર
DocType: Staffing Plan,Staffing Plan Detail,સ્ટાફિંગ પ્લાન વિગતવાર
DocType: Employee Promotion,Promotion Date,પ્રમોશન તારીખ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ઉત્પાદન બંડલ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ઉત્પાદન બંડલ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} થી શરૂ થતાં સ્કોર શોધવા માટે અસમર્થ. તમારે 0 થી 100 સુધીના સ્કોર્સ ધરાવતી સ્કોર્સ હોવી જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},રો {0}: અમાન્ય સંદર્ભ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,નવું સ્થાન
@@ -5239,7 +5290,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,લીડ બનાવો
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,પ્રિન્ટ અને સ્ટેશનરી
DocType: Stock Settings,Show Barcode Field,બતાવો બારકોડ ક્ષેત્ર
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,પુરવઠોકર્તા ઇમેઇલ્સ મોકલો
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","પગાર પહેલેથી જ વચ્ચે {0} અને {1}, એપ્લિકેશન સમયગાળા છોડો આ તારીખ શ્રેણી વચ્ચે ન હોઈ શકે સમયગાળા માટે પ્રક્રિયા."
DocType: Fiscal Year,Auto Created,ઓટો બનાવ્યું
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,કર્મચારીનું રેકોર્ડ બનાવવા માટે આ સબમિટ કરો
@@ -5248,7 +5299,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ઇન્વોઇસ {0} હવે અસ્તિત્વમાં નથી
DocType: Guardian Interest,Guardian Interest,ગાર્ડિયન વ્યાજ
DocType: Volunteer,Availability,ઉપલબ્ધતા
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS ઇનવૉઇસેસ માટે ડિફોલ્ટ મૂલ્યો સેટ કરો
apps/erpnext/erpnext/config/hr.py +248,Training,તાલીમ
DocType: Project,Time to send,મોકલવાનો સમય
DocType: Timesheet,Employee Detail,કર્મચારીનું વિગતવાર
@@ -5261,7 +5312,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,વપરાયેલ પાંદડા
DocType: Job Offer,Awaiting Response,પ્રતિભાવ પ્રતીક્ષામાં
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ઉપર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ઉપર
DocType: Support Search Source,Link Options,લિંક વિકલ્પો
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},કુલ રકમ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},અમાન્ય લક્ષણ {0} {1}
@@ -5271,7 +5322,7 @@
DocType: Training Event Employee,Optional,વૈકલ્પિક
DocType: Salary Slip,Earning & Deduction,અર્નિંગ અને કપાત
DocType: Agriculture Analysis Criteria,Water Analysis,પાણીનું વિશ્લેષણ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ચલો બનાવ્યાં છે
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ચલો બનાવ્યાં છે
DocType: Amazon MWS Settings,Region,પ્રદેશ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,વૈકલ્પિક. આ ગોઠવણી વિવિધ વ્યવહારો ફિલ્ટર કરવા માટે ઉપયોગ કરવામાં આવશે.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,નકારાત્મક મૂલ્યાંકન દર મંજૂરી નથી
@@ -5290,7 +5341,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,રદ એસેટ કિંમત
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ખર્ચ કેન્દ્રને વસ્તુ માટે ફરજિયાત છે {2}
DocType: Vehicle,Policy No,નીતિ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ઉત્પાદન બંડલ થી વસ્તુઓ વિચાર
DocType: Asset,Straight Line,સીધી રેખા
DocType: Project User,Project User,પ્રોજેક્ટ વપરાશકર્તા
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,સ્પ્લિટ
@@ -5298,7 +5349,7 @@
DocType: GL Entry,Is Advance,અગાઉથી છે
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,કર્મચારી લાઇફ સાયકલ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,તારીખ તારીખ અને હાજરી થી એટેન્ડન્સ ફરજિયાત છે
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,હા અથવા ના હોય તરીકે 'subcontracted છે' દાખલ કરો
DocType: Item,Default Purchase Unit of Measure,મેઝરની ડિફોલ્ટ ખરીદ એકમ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,છેલ્લે કોમ્યુનિકેશન તારીખ
DocType: Clinical Procedure Item,Clinical Procedure Item,ક્લિનિકલ કાર્યવાહી વસ્તુ
@@ -5307,13 +5358,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ઍક્સેસ ટોકન અથવા Shopify URL ખૂટે છે
DocType: Location,Latitude,અક્ષાંશ
DocType: Work Order,Scrap Warehouse,સ્ક્રેપ વેરહાઉસ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","રો નં {0} પર વેરહાઉસ જરૂરી છે, કૃપા કરીને કંપની {1} માટે વસ્તુ {1} માટે ડિફોલ્ટ વેરહાઉસ સેટ કરો"
DocType: Work Order,Check if material transfer entry is not required,જો સામગ્રી ટ્રાન્સફર પ્રવેશ જરૂરી નથી તપાસો
DocType: Program Enrollment Tool,Get Students From,વિદ્યાર્થીઓ મેળવો
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,વેબસાઇટ પર આઇટમ્સ પ્રકાશિત
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,બૅચેસ માં ગ્રુપ તમારા વિદ્યાર્થીઓ
DocType: Authorization Rule,Authorization Rule,અધિકૃતિ નિયમ
-DocType: POS Profile,Offline POS Section,ઑફલાઇન POS વિભાગ
DocType: Sales Invoice,Terms and Conditions Details,નિયમો અને શરતો વિગતો
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,તરફથી
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,વેચાણ કર અને ખર્ચ ઢાંચો
@@ -5322,6 +5372,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ન્યૂ બેચ Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,એપેરલ અને એસેસરીઝ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ભારિત સ્કોર વિધેયને હલ કરી શક્યા નથી. ખાતરી કરો કે સૂત્ર માન્ય છે.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ખરીદી ઓર્ડર આઇટમ્સ સમય પર પ્રાપ્ત નથી
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ઓર્ડર સંખ્યા
DocType: Item Group,HTML / Banner that will show on the top of product list.,ઉત્પાદન યાદી ટોચ પર બતાવશે કે html / બેનર.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,શીપીંગ જથ્થો ગણતરી કરવા માટે શરતો સ્પષ્ટ
@@ -5330,15 +5381,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,પાથ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"તે બાળક ગાંઠો છે, કારણ કે ખાતાવહી ખર્ચ કેન્દ્ર કન્વર્ટ કરી શકતા નથી"
DocType: Production Plan,Total Planned Qty,કુલ યોજનાવાળી જથ્થો
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ખુલી ભાવ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ખુલી ભાવ
DocType: Salary Component,Formula,ફોર્મ્યુલા
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,સીરીયલ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,સીરીયલ #
DocType: Lab Test Template,Lab Test Template,લેબ ટેસ્ટ ઢાંચો
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,સેલ્સ એકાઉન્ટ
DocType: Purchase Invoice Item,Total Weight,કૂલ વજન
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,સેલ્સ પર કમિશન
DocType: Job Offer Term,Value / Description,ભાવ / વર્ણન
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","રો # {0}: એસેટ {1} સુપ્રત કરી શકાય નહીં, તે પહેલેથી જ છે {2}"
DocType: Tax Rule,Billing Country,બિલિંગ દેશ
DocType: Purchase Order Item,Expected Delivery Date,અપેક્ષિત બોલ તારીખ
DocType: Restaurant Order Entry,Restaurant Order Entry,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી
@@ -5350,8 +5401,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,સામગ્રી વિનંતી કરવા
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ખોલો વસ્તુ {0}
DocType: Asset Finance Book,Written Down Value,લખેલા ડાઉન ભાવ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,કૃપા કરીને માનવ સંસાધન> એચઆર સેટિંગ્સમાં કર્મચારી નામકરણ સિસ્ટમ સેટ કરો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,આ વેચાણ ઓર્ડર રદ પહેલાં ભરતિયું {0} રદ થયેલ હોવું જ જોઈએ સેલ્સ
DocType: Clinical Procedure,Age,ઉંમર
DocType: Sales Invoice Timesheet,Billing Amount,બિલિંગ રકમ
DocType: Cash Flow Mapping,Select Maximum Of 1,1 ની મહત્તમ પસંદ કરો
@@ -5359,11 +5409,11 @@
DocType: Company,Default Employee Advance Account,ડિફોલ્ટ કર્મચારી એડવાન્સ એકાઉન્ટ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),શોધ આઇટમ (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,એસીસી - સીએફ - .YYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,હાલની વ્યવહાર સાથે એકાઉન્ટ કાઢી શકાતી નથી
DocType: Vehicle,Last Carbon Check,છેલ્લા કાર્બન ચેક
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,કાનૂની ખર્ચ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,કૃપા કરીને પંક્તિ પર જથ્થો પસંદ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,ઓપનિંગ સેલ્સ અને ખરીદી ઇનવૉઇસેસ બનાવો
DocType: Purchase Invoice,Posting Time,પોસ્ટિંગ સમય
DocType: Timesheet,% Amount Billed,% રકમ ગણાવી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ટેલિફોન ખર્ચ
@@ -5378,43 +5428,43 @@
DocType: Maintenance Visit,Breakdown,વિરામ
DocType: Travel Itinerary,Vegetarian,શાકાહારી
DocType: Patient Encounter,Encounter Date,એન્કાઉન્ટર ડેટ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,ખાતું: {0} ચલણ સાથે: {1} પસંદ કરી શકાતી નથી
DocType: Bank Statement Transaction Settings Item,Bank Data,બેંક ડેટા
DocType: Purchase Receipt Item,Sample Quantity,નમૂના જથ્થો
DocType: Bank Guarantee,Name of Beneficiary,લાભાર્થીનું નામ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","તાજેતરની મૂલ્યાંકન દર / ભાવ યાદી દર / કાચા માલની છેલ્લી ખરીદી દરના આધારે, શેડ્યૂલર દ્વારા આપમેળે બીઓએમની કિંમતને અપડેટ કરો."
DocType: Supplier,SUP-.YYYY.-,એસયુપી- YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ચેક તારીખ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} કંપની ને અનુલક્ષતું નથી: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,સફળતાપૂર્વક આ કંપની સંબંધિત તમામ વ્યવહારો કાઢી!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,તારીખના રોજ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,તારીખના રોજ
DocType: Additional Salary,HR,એચઆર
DocType: Program Enrollment,Enrollment Date,નોંધણી તારીખ
DocType: Healthcare Settings,Out Patient SMS Alerts,પેશન્ટ એસએમએસ ચેતવણીઓ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,પ્રોબેશન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,પ્રોબેશન
DocType: Program Enrollment Tool,New Academic Year,નવા શૈક્ષણિક વર્ષ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,રીટર્ન / ક્રેડિટ નોટ
DocType: Stock Settings,Auto insert Price List rate if missing,ઓટો સામેલ ભાવ યાદી દર ગુમ તો
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,કુલ ભરપાઈ રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,કુલ ભરપાઈ રકમ
DocType: GST Settings,B2C Limit,B2C મર્યાદા
DocType: Job Card,Transferred Qty,પરિવહન Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,શોધખોળ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,આયોજન
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,આયોજન
DocType: Contract,Signee,સાઇની
DocType: Share Balance,Issued,જારી
DocType: Loan,Repayment Start Date,ચુકવણી પ્રારંભ તારીખ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,વિદ્યાર્થી પ્રવૃત્તિ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,પુરવઠોકર્તા આઈડી
DocType: Payment Request,Payment Gateway Details,પેમેન્ટ ગેટવે વિગતો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,જથ્થો 0 કરતાં મોટી હોવી જોઈએ
DocType: Journal Entry,Cash Entry,કેશ એન્ટ્રી
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,બાળક ગાંઠો માત્ર 'ગ્રુપ' પ્રકાર ગાંઠો હેઠળ બનાવી શકાય છે
DocType: Attendance Request,Half Day Date,અડધા દિવસ તારીખ
DocType: Academic Year,Academic Year Name,શૈક્ષણિક વર્ષ નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ને {1} સાથે વ્યવહાર કરવાની મંજૂરી નથી કૃપા કરી કંપનીને બદલો
DocType: Sales Partner,Contact Desc,સંપર્ક DESC
DocType: Email Digest,Send regular summary reports via Email.,ઈમેઈલ મારફતે નિયમિત સારાંશ અહેવાલ મોકલો.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ખર્ચ દાવો પ્રકાર મૂળભૂત એકાઉન્ટ સુયોજિત કરો {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ઉપલબ્ધ પાંદડા
DocType: Assessment Result,Student Name,વિદ્યાર્થી નામ
DocType: Hub Tracked Item,Item Manager,વસ્તુ વ્યવસ્થાપક
@@ -5439,11 +5489,12 @@
DocType: Subscription,Trial Period End Date,ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,"{0} મર્યાદા કરતાં વધી જાય છે, કારણ કે authroized નથી"
DocType: Serial No,Asset Status,અસેટ સ્થિતિ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ડાયમેન્શનલ કાર્ગો (ઓડીસી) ઉપર
DocType: Restaurant Order Entry,Restaurant Table,રેસ્ટોરન્ટ ટેબલ
DocType: Hotel Room,Hotel Manager,હોટેલ વ્યવસ્થાપક
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,શોપિંગ કાર્ટ માટે સેટ ટેક્સ નિયમ
DocType: Purchase Invoice,Taxes and Charges Added,કર અને ખર્ચ ઉમેર્યું
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,અવમૂલ્યન રો {0}: આગલી અવમૂલ્યન તારીખ ઉપલબ્ધ થવાની તારીખ પહેલાં ન હોઈ શકે
,Sales Funnel,વેચાણ નાળચું
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,સંક્ષેપનો ફરજિયાત છે
DocType: Project,Task Progress,ટાસ્ક પ્રગતિ
@@ -5454,33 +5505,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,દોરી જાય છે અથવા ગ્રાહકો માટે ખર્ચ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ભૂમિકા સ્થિર સ્ટોક ફેરફાર કરવા માટે પરવાનગી
,Territory Target Variance Item Group-Wise,પ્રદેશ લક્ષ્યાંક ફેરફાર વસ્તુ ગ્રુપ મુજબની
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,બધા ગ્રાહક જૂથો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,બધા ગ્રાહક જૂથો
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,સંચિત માસિક
DocType: Attendance Request,On Duty,ફરજ પર
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ફરજિયાત છે. કદાચ ચલણ એક્સચેન્જ રેકોર્ડ {1} {2} માટે બનાવેલ નથી.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},હોદ્દો માટે સ્ટાફિંગ પ્લાન {0} પહેલેથી અસ્તિત્વ ધરાવે છે {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ટેક્સ ઢાંચો ફરજિયાત છે.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,એકાઉન્ટ {0}: પિતૃ એકાઉન્ટ {1} અસ્તિત્વમાં નથી
DocType: POS Closing Voucher,Period Start Date,પીરિયડ પ્રારંભ તારીખ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ભાવ યાદી દર (કંપની ચલણ)
DocType: Products Settings,Products Settings,પ્રોડક્ટ્સ સેટિંગ્સ
,Item Price Stock,આઇટમ પ્રાઈસ સ્ટોક
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહક યોજનાઓ બનાવવા.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ગ્રાહક આધારિત પ્રોત્સાહક યોજનાઓ બનાવવા.
DocType: Lab Prescription,Test Created,પરીક્ષણ બનાવનાર
DocType: Healthcare Settings,Custom Signature in Print,પ્રિન્ટમાં કસ્ટમ હસ્તાક્ષર
DocType: Account,Temporary,કામચલાઉ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,કસ્ટમર એલપીઓ નંબર
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,કસ્ટમર એલપીઓ નંબર
DocType: Amazon MWS Settings,Market Place Account Group,માર્કેટ પ્લેસ એકાઉન્ટ ગ્રુપ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ચુકવણી પ્રવેશો બનાવો
DocType: Program,Courses,અભ્યાસક્રમો
DocType: Monthly Distribution Percentage,Percentage Allocation,ટકાવારી ફાળવણી
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,સચિવ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,સચિવ
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,મુક્તિ ગણતરી માટે જરૂરી હાઉસ ભાડે તારીખો
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","અક્ષમ કરો છો, તો આ ક્ષેત્ર શબ્દો માં 'કોઈપણ વ્યવહાર દૃશ્યમાન હશે નહિં"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,આ ક્રિયા ભવિષ્યના બિલિંગને બંધ કરશે શું તમે ખરેખર આ સબ્સ્ક્રિપ્શન રદ કરવા માંગો છો?
DocType: Serial No,Distinct unit of an Item,આઇટમ અલગ એકમ
DocType: Supplier Scorecard Criteria,Criteria Name,માપદંડનું નામ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,સેટ કરો કંપની
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,સેટ કરો કંપની
DocType: Procedure Prescription,Procedure Created,કાર્યપદ્ધતિ બનાવ્યાં
DocType: Pricing Rule,Buying,ખરીદી
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,રોગો અને ફર્ટિલાઇઝર્સ
@@ -5491,55 +5542,55 @@
,Reqd By Date,Reqd તારીખ દ્વારા
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ક્રેડિટર્સ
DocType: Assessment Plan,Assessment Name,આકારણી નામ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,પ્રિન્ટમાં PDC દર્શાવો
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,પ્રિન્ટમાં PDC દર્શાવો
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,ROW # {0}: સીરીયલ કોઈ ફરજિયાત છે
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,વસ્તુ વાઈસ ટેક્સ વિગતવાર
DocType: Employee Onboarding,Job Offer,નોકરી ની તક
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,સંસ્થા સંક્ષેપનો
,Item-wise Price List Rate,વસ્તુ મુજબના ભાવ યાદી દર
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,પુરવઠોકર્તા અવતરણ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,પુરવઠોકર્તા અવતરણ
DocType: Quotation,In Words will be visible once you save the Quotation.,તમે આ અવતરણ સેવ વાર શબ્દો દૃશ્યમાન થશે.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},જથ્થા ({0}) પંક્તિમાં અપૂર્ણાંક ન હોઈ શકે {1}
DocType: Contract,Unsigned,બિનસાઇન્ડ
DocType: Selling Settings,Each Transaction,દરેક ટ્રાન્ઝેક્શન
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},બારકોડ {0} પહેલાથી જ વસ્તુ ઉપયોગ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,શિપિંગ ખર્ચ ઉમેરવા માટે નિયમો.
DocType: Hotel Room,Extra Bed Capacity,વિશેષ બેડ ક્ષમતા
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,વારાયણ
DocType: Item,Opening Stock,ખુલવાનો સ્ટોક
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ગ્રાહક જરૂરી છે
DocType: Lab Test,Result Date,પરિણામ તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,પી.ડી.સી. / એલ.સી. તારીખ
DocType: Purchase Order,To Receive,પ્રાપ્ત
DocType: Leave Period,Holiday List for Optional Leave,વૈકલ્પિક રજા માટેની રજાઓની સૂચિ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,અસેટ માલિક
DocType: Purchase Invoice,Reason For Putting On Hold,પકડને પકડવાની કારણ
DocType: Employee,Personal Email,વ્યક્તિગત ઇમેઇલ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,કુલ ફેરફાર
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,કુલ ફેરફાર
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","જો સક્રિય હોય તો, સિસ્ટમ આપોઆપ યાદી માટે એકાઉન્ટિંગ પ્રવેશો પોસ્ટ થશે."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,બ્રોકરેજ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,કર્મચારી {0} માટે હાજરી પહેલેથી જ આ દિવસ માટે ચિહ્નિત થયેલ છે
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",મિનિટ 'સમય લોગ' મારફતે સુધારાશે
DocType: Customer,From Lead,લીડ પ્રતિ
DocType: Amazon MWS Settings,Synch Orders,સમન્વયન ઓર્ડર્સ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ઓર્ડર્સ ઉત્પાદન માટે પ્રકાશિત થાય છે.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ફિસ્કલ વર્ષ પસંદ કરો ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS પ્રોફાઇલ POS એન્ટ્રી બનાવવા માટે જરૂરી
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",વફાદારીના પોઇંટ્સનો ગણતરી ગણતરીના કારણોના આધારે કરવામાં આવેલા ખર્ચ (સેલ્સ ઇન્વોઇસ દ્વારા) દ્વારા કરવામાં આવશે.
DocType: Program Enrollment Tool,Enroll Students,વિદ્યાર્થી નોંધણી
DocType: Company,HRA Settings,એચઆરએ સેટિંગ્સ
DocType: Employee Transfer,Transfer Date,તારીખ સ્થાનાંતરિત કરો
DocType: Lab Test,Approved Date,મંજૂર તારીખ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ધોરણ વેચાણ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ઓછામાં ઓછા એક વખાર ફરજિયાત છે
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","યુઓએમ, આઈટમ ગ્રૂપ, વર્ણન અને કલાકની સંખ્યા જેવી આઇટમ ફીલ્ડ્સને ગોઠવો."
DocType: Certification Application,Certification Status,પ્રમાણન સ્થિતિ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,માર્કેટપ્લેસ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,માર્કેટપ્લેસ
DocType: Travel Itinerary,Travel Advance Required,યાત્રા એડવાન્સ આવશ્યક છે
DocType: Subscriber,Subscriber Name,ઉપભોક્તાનું નામ
DocType: Serial No,Out of Warranty,વોરંટી બહાર
-DocType: Cashier Closing,Cashier-closing-,કેશિયર-ક્લોઝિંગ-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,મેપ કરેલ ડેટા પ્રકાર
DocType: BOM Update Tool,Replace,બદલો
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,કોઈ ઉત્પાદનો મળી.
@@ -5552,6 +5603,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,મેચિંગ ઇનવૉઇસેસ
DocType: Work Order,Required Items,જરૂરી વસ્તુઓ
DocType: Stock Ledger Entry,Stock Value Difference,સ્ટોક વેલ્યુ તફાવત
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,આઇટમ પંક્તિ {0}: {1} {2} ઉપરની '{1}' કોષ્ટકમાં અસ્તિત્વમાં નથી
apps/erpnext/erpnext/config/learn.py +229,Human Resource,માનવ સંસાધન
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ચુકવણી રિકંસીલેશન ચુકવણી
DocType: Disease,Treatment Task,સારવાર કાર્ય
@@ -5569,7 +5621,8 @@
DocType: Account,Debit,ડેબિટ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,પાંદડા 0.5 ના ગુણાંકમાં ફાળવવામાં હોવું જ જોઈએ
DocType: Work Order,Operation Cost,ઓપરેશન ખર્ચ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,નિર્ણય ઉત્પાદકોની ઓળખ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ઉત્કૃષ્ટ એએમટી
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,સેટ લક્ષ્યો વસ્તુ ગ્રુપ મુજબની આ વેચાણ વ્યક્તિ માટે.
DocType: Stock Settings,Freeze Stocks Older Than [Days],ફ્રીઝ સ્ટોક્સ કરતાં જૂની [ટ્રેડીંગ]
DocType: Payment Request,Payment Ordered,ચુકવણી ઓર્ડર
@@ -5581,13 +5634,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,નીચેના ઉપયોગકર્તાઓને બ્લૉક દિવસો માટે છોડી દો કાર્યક્રમો મંજૂર કરવા માટે પરવાનગી આપે છે.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,જીવન ચક્ર
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM બનાવો
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},તેના {1} આઇટમ માટે દર વેચાણ {0} કરતાં ઓછું છે. વેચાણ દર હોવા જોઈએ ઓછામાં ઓછા {2}
DocType: Subscription,Taxes,કર
DocType: Purchase Invoice,capital goods,કેપિટલ ગુડ્સ
DocType: Purchase Invoice Item,Weight Per Unit,એકમ દીઠ વજન
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
-DocType: Project,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
-DocType: Delivery Note,Transporter Doc No,ટ્રાન્સપોર્ટર ડોક નં
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,ચૂકવેલ અને વિતરિત નથી
+DocType: QuickBooks Migrator,Default Cost Center,મૂળભૂત ખર્ચ કેન્દ્રને
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,સ્ટોક વ્યવહારો
DocType: Budget,Budget Accounts,બજેટ એકાઉન્ટ્સ
DocType: Employee,Internal Work History,આંતરિક કામ ઇતિહાસ
@@ -5599,7 +5651,7 @@
DocType: Employee Advance,Due Advance Amount,કારણે એડવાન્સ રકમ
DocType: Maintenance Visit,Customer Feedback,ગ્રાહક પ્રતિસાદ
DocType: Account,Expense,ખર્ચ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,કુલ સ્કોર મહત્તમ ગુણ કરતાં વધારે ન હોઈ શકે
DocType: Support Search Source,Source Type,સોર્સ પ્રકાર
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ગ્રાહકો અને સપ્લાયર્સ
DocType: Item Attribute,From Range,શ્રેણી
@@ -5619,8 +5671,8 @@
,Employee Information,કર્મચારીનું માહિતી
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} પર હેલ્થકેર પ્રેક્ટીશનર ઉપલબ્ધ નથી
DocType: Stock Entry Detail,Additional Cost,વધારાના ખર્ચ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","વાઉચર કોઈ પર આધારિત ફિલ્ટર કરી શકો છો, વાઉચર દ્વારા જૂથ તો"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,પુરવઠોકર્તા અવતરણ બનાવો
DocType: Quality Inspection,Incoming,ઇનકમિંગ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,વેચાણ અને ખરીદી માટે ડિફોલ્ટ કર ટેમ્પ્લેટ બનાવવામાં આવે છે.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,મૂલ્યાંકન પરિણામ રેકોર્ડ {0} પહેલાથી અસ્તિત્વમાં છે.
@@ -5631,13 +5683,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,પોસ્ટ તારીખ ભવિષ્યના તારીખ ન હોઈ શકે
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ROW # {0}: સીરીયલ કોઈ {1} સાથે મેળ ખાતું નથી {2} {3}
DocType: Stock Entry,Target Warehouse Address,ટાર્ગેટ વેરહાઉસ સરનામું
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,પરચુરણ રજા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,પરચુરણ રજા
DocType: Agriculture Task,End Day,સમાપ્તિ દિવસ
DocType: Batch,Batch ID,બેચ ID ને
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},નોંધ: {0}
,Delivery Note Trends,ડ લવર નોંધ પ્રવાહો
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,આ અઠવાડિયાના સારાંશ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,સ્ટોક Qty માં
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,આ અઠવાડિયાના સારાંશ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,સ્ટોક Qty માં
,Daily Work Summary Replies,દૈનિક કાર્ય સારાંશ જવાબો
DocType: Delivery Trip,Calculate Estimated Arrival Times,અંદાજિત આગમન ટાઇમ્સની ગણતરી કરો
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ખાતું: {0} માત્ર સ્ટોક વ્યવહારો દ્વારા સુધારી શકાય છે
@@ -5646,7 +5698,7 @@
DocType: Bank Account,Party,પાર્ટી
DocType: Healthcare Settings,Patient Name,પેશન્ટ નામ
DocType: Variant Field,Variant Field,વેરિયન્ટ ફીલ્ડ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,લક્ષ્યાંક સ્થાન
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,લક્ષ્યાંક સ્થાન
DocType: Sales Order,Delivery Date,સોંપણી તારીખ
DocType: Opportunity,Opportunity Date,તક તારીખ
DocType: Employee,Health Insurance Provider,આરોગ્ય વીમા પ્રદાતા
@@ -5658,14 +5710,14 @@
DocType: Material Request,% Ordered,% આદેશ આપ્યો
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","કોર્સ આધારિત વિદ્યાર્થી જૂથ માટે, કોર્સ કાર્યક્રમ નોંધણી પ્રવેશ અભ્યાસક્રમો થી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
DocType: Employee Grade,Employee Grade,કર્મચારીનું ગ્રેડ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,છૂટક કામ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,છૂટક કામ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,સરેરાશ. ખરીદી દર
DocType: Share Balance,From No,ના ના
DocType: Task,Actual Time (in Hours),(કલાકોમાં) વાસ્તવિક સમય
DocType: Employee,History In Company,કંપની ઇતિહાસ
DocType: Customer,Customer Primary Address,ગ્રાહક પ્રાથમિક સરનામું
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ન્યૂઝલેટર્સ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,સંદર્ભ ક્રમાંક.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,સંદર્ભ ક્રમાંક.
DocType: Drug Prescription,Description/Strength,વર્ણન / સ્ટ્રેન્થ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,નવી ચુકવણી / જર્નલ એન્ટ્રી બનાવો
DocType: Certification Application,Certification Application,પ્રમાણન અરજી
@@ -5673,13 +5725,14 @@
DocType: Share Balance,Is Company,કંપની છે
DocType: Stock Ledger Entry,Stock Ledger Entry,સ્ટોક ખાતાવહી એન્ટ્રી
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} અર્ધ દિવસ પર {1} છોડો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,એક જ આઇટમ્સનો અનેકવાર દાખલ કરવામાં આવી
DocType: Department,Leave Block List,બ્લોક યાદી છોડો
DocType: Purchase Invoice,Tax ID,કરવેરા ID ને
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} વસ્તુ સીરીયલ અમે માટે સુયોજિત નથી. કોલમ ખાલી હોવા જ જોઈએ
DocType: Accounts Settings,Accounts Settings,સેટિંગ્સ એકાઉન્ટ્સ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,મંજૂર
DocType: Loyalty Program,Customer Territory,ગ્રાહક ક્ષેત્ર
+DocType: Email Digest,Sales Orders to Deliver,સેલ્સ ઓર્ડર્સ વિતરિત કરવા
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","નવા એકાઉન્ટની સંખ્યા, તેને ઉપસર્ગ તરીકે એકાઉન્ટ નામમાં શામેલ કરવામાં આવશે"
DocType: Maintenance Team Member,Team Member,ટુકડી નો સભ્ય
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,સબમિટ કરવાના કોઈ પરિણામો નથી
@@ -5689,13 +5742,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","કુલ {0} બધી વસ્તુઓ માટે શૂન્ય છે, તો તમે 'પર આધારિત ચાર્જિસ વિતરિત' બદલવા જોઈએ કરી શકે"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,તારીખથી તારીખથી ઓછું હોઈ શકતું નથી
DocType: Opportunity,To Discuss,ચર્ચા કરવા માટે
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,આ સબસ્ક્રાઇબરના વ્યવહારો પર આધારિત છે. વિગતો માટે નીચેની ટાઇમલાઇન જુઓ
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} એકમો {1} {2} આ વ્યવહાર પૂર્ણ કરવા માટે જરૂર છે.
DocType: Loan Type,Rate of Interest (%) Yearly,વ્યાજ દર (%) વાર્ષિક
DocType: Support Settings,Forum URL,ફોરમ URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,કામચલાઉ ખાતાઓને
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},એસેટ {0} માટે સોર્સનું સ્થાન જરૂરી છે
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,બ્લેક
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,બ્લેક
DocType: BOM Explosion Item,BOM Explosion Item,BOM વિસ્ફોટ વસ્તુ
DocType: Shareholder,Contact List,સંપર્ક સૂચિ
DocType: Account,Auditor,ઓડિટર
@@ -5704,7 +5756,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,વધુ શીખો
DocType: Cheque Print Template,Distance from top edge,ટોચ ધાર અંતર
DocType: POS Closing Voucher Invoices,Quantity of Items,આઈટમ્સની સંખ્યા
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ભાવ યાદી {0} અક્ષમ કરેલી છે અથવા અસ્તિત્વમાં નથી
DocType: Purchase Invoice,Return,રીટર્ન
DocType: Pricing Rule,Disable,અક્ષમ કરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ચુકવણી સ્થિતિ ચૂકવણી કરવા માટે જરૂરી છે
@@ -5712,18 +5764,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","અસ્કયામતો, સીરીઅલ નંબર, બૅચેસ જેવા વધુ વિકલ્પો માટે સંપૂર્ણ પૃષ્ઠમાં સંપાદિત કરો."
DocType: Leave Type,Maximum Continuous Days Applicable,મહત્તમ કાયમી દિવસો લાગુ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} બેચ પ્રવેશ નથી {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ચકાસે આવશ્યક છે
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","એસેટ {0}, રદ કરી શકાતી નથી કારણ કે તે પહેલેથી જ છે {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ચકાસે આવશ્યક છે
DocType: Task,Total Expense Claim (via Expense Claim),(ખર્ચ દાવો મારફતે) કુલ ખર્ચ દાવો
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,માર્ક ગેરહાજર
DocType: Job Applicant Source,Job Applicant Source,જોબ અરજદાર સ્રોત
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST રકમ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST રકમ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,સેટઅપ કંપનીમાં નિષ્ફળ
DocType: Asset Repair,Asset Repair,અસેટ સમારકામ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},રો {0}: બોમ # ચલણ {1} પસંદ ચલણ સમાન હોવું જોઈએ {2}
DocType: Journal Entry Account,Exchange Rate,વિનિમય દર
DocType: Patient,Additional information regarding the patient,દર્દીને લગતી વધારાની માહિતી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,વેચાણ ઓર્ડર {0} અપર્ણ ન કરાય
DocType: Homepage,Tag Line,ટેગ લાઇન
DocType: Fee Component,Fee Component,ફી પુન
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ફ્લીટ મેનેજમેન્ટ
@@ -5738,7 +5790,7 @@
DocType: Healthcare Practitioner,Mobile,મોબાઇલ
,Sales Person-wise Transaction Summary,વેચાણ વ્યક્તિ મુજબના ટ્રાન્ઝેક્શન સારાંશ
DocType: Training Event,Contact Number,સંપર્ક નંબર
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,વેરહાઉસ {0} અસ્તિત્વમાં નથી
DocType: Cashier Closing,Custody,કસ્ટડીમાં
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,એમ્પ્લોયી ટેક્સ એક્ઝેમ્પ્શન પ્રૂફ ભર્યા વિગત
DocType: Monthly Distribution,Monthly Distribution Percentages,માસિક વિતરણ ટકાવારી
@@ -5753,7 +5805,7 @@
DocType: Payment Entry,Paid Amount,ચૂકવેલ રકમ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,સેલ્સ સાયકલ અન્વેષણ કરો
DocType: Assessment Plan,Supervisor,સુપરવાઇઝર
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,રીટેન્શન સ્ટોક એન્ટ્રી
,Available Stock for Packing Items,પેકિંગ આઇટમ્સ માટે ઉપલબ્ધ સ્ટોક
DocType: Item Variant,Item Variant,વસ્તુ વેરિએન્ટ
,Work Order Stock Report,વર્ક ઓર્ડર સ્ટોક રિપોર્ટ
@@ -5762,9 +5814,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,સુપરવાઇઝર તરીકે
DocType: Leave Policy Detail,Leave Policy Detail,નીતિ વિગતવાર છોડો
DocType: BOM Scrap Item,BOM Scrap Item,BOM સ્ક્રેપ વસ્તુ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ક્વોલિટી મેનેજમેન્ટ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,સબમિટ ઓર્ડર કાઢી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","પહેલેથી જ ડેબિટ એકાઉન્ટ બેલેન્સ, તમે ક્રેડિટ 'તરીકે' બેલેન્સ હોવું જોઈએ 'સુયોજિત કરવા માટે માન્ય નથી"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ક્વોલિટી મેનેજમેન્ટ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,વસ્તુ {0} અક્ષમ કરવામાં આવ્યું છે
DocType: Project,Total Billable Amount (via Timesheets),કુલ બિલવાળી રકમ (ટાઇમ્સશીટ્સ દ્વારા)
DocType: Agriculture Task,Previous Business Day,પાછલા વ્યવસાય દિવસ
@@ -5772,10 +5824,9 @@
DocType: Employee,Health Insurance No,આરોગ્ય વીમા નં
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,કર મુક્તિ પુરાવો
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},વસ્તુ માટે જથ્થો દાખલ કરો {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ક્રેડિટ નોટ એએમટી
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,કુલ કરપાત્ર રકમ
DocType: Employee External Work History,Employee External Work History,કર્મચારીનું બાહ્ય કામ ઇતિહાસ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,જોબ કાર્ડ {0} બનાવી
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,જોબ કાર્ડ {0} બનાવી
DocType: Opening Invoice Creation Tool,Purchase,ખરીદી
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,બેલેન્સ Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,લક્ષ્યાંક ખાલી ન હોઈ શકે
@@ -5787,14 +5838,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,કિંમત કેન્દ્રો
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,સબ્સ્ક્રિપ્શન પુનઃપ્રારંભ કરો
DocType: Linked Plant Analysis,Linked Plant Analysis,લિંક પ્લાન્ટ એનાલિસિસ
-DocType: Delivery Note,Transporter ID,ટ્રાન્સપોર્ટર ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ટ્રાન્સપોર્ટર ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,મૂલ્ય પ્રસ્તાવ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,જે સપ્લાયર ચલણ પર દર કંપનીના આધાર ચલણ ફેરવાય છે
-DocType: Sales Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
+DocType: Purchase Invoice Item,Service End Date,સેવા સમાપ્તિ તારીખ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ROW # {0}: પંક્તિ સાથે સમય તકરાર {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ઝીરો મૂલ્યાંકન દર મંજૂરી આપો
DocType: Bank Guarantee,Receiving,પ્રાપ્ત
DocType: Training Event Employee,Invited,આમંત્રિત
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,સેટઅપ ગેટવે હિસ્સો ધરાવે છે.
DocType: Employee,Employment Type,રોજગાર પ્રકાર
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"ચોક્કસ સંપતી, નક્કી કરેલી સંપતી"
DocType: Payment Entry,Set Exchange Gain / Loss,સેટ એક્સચેન્જ મેળવી / નુકશાન
@@ -5810,7 +5862,7 @@
DocType: Tax Rule,Sales Tax Template,સેલ્સ ટેક્સ ઢાંચો
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,બેનિફિટ દાવા સામે પે
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,સુધારા કિંમત કેન્દ્ર નંબર
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ભરતિયું સેવ આઇટમ્સ પસંદ કરો
DocType: Employee,Encashment Date,એન્કેશમેન્ટ તારીખ
DocType: Training Event,Internet,ઈન્ટરનેટ
DocType: Special Test Template,Special Test Template,ખાસ ટેસ્ટ ઢાંચો
@@ -5818,12 +5870,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},મૂળભૂત પ્રવૃત્તિ કિંમત પ્રવૃત્તિ પ્રકાર માટે અસ્તિત્વમાં છે - {0}
DocType: Work Order,Planned Operating Cost,આયોજિત ઓપરેટિંગ ખર્ચ
DocType: Academic Term,Term Start Date,ટર્મ પ્રારંભ તારીખ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,બધા શેર લેવડ્સની સૂચિ
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,બધા શેર લેવડ્સની સૂચિ
+DocType: Supplier,Is Transporter,ટ્રાન્સપોર્ટર છે
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ચુકવણી ચિહ્નિત થયેલ છે જો Shopify આયાત વેચાણ ભરતિયું
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,સામે કાઉન્ટ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,બંને ટ્રાયલ પીરિયડ પ્રારંભ તારીખ અને ટ્રાયલ પીરિયડ સમાપ્તિ તારીખ સેટ હોવી જોઈએ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,સરેરાશ દર
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,પેમેન્ટ સુનિશ્ચિતમાં કુલ ચૂકવણીની રકમ ગ્રાન્ડ / ગોળાકાર કુલની સમકક્ષ હોવી જોઈએ
DocType: Subscription Plan Detail,Plan,યોજના
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,સામાન્ય ખાતાવહી મુજબ બેન્ક નિવેદન બેલેન્સ
DocType: Job Applicant,Applicant Name,અરજદારનું નામ
@@ -5851,7 +5904,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,સોર્સ વેરહાઉસ પર ઉપલબ્ધ Qty
apps/erpnext/erpnext/config/support.py +22,Warranty,વોરંટી
DocType: Purchase Invoice,Debit Note Issued,ડેબિટ નોટ જારી
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,કોસ્ટ સેન્ટર પર આધારિત ફિલ્ટર લાગુ પડે છે જો બજેટ સામે કિંમત કેન્દ્ર તરીકે પસંદ કરવામાં આવે
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,કોસ્ટ સેન્ટર પર આધારિત ફિલ્ટર લાગુ પડે છે જો બજેટ સામે કિંમત કેન્દ્ર તરીકે પસંદ કરવામાં આવે
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","વસ્તુ કોડ, સીરીયલ નંબર, બેચ નં અથવા બારકોડ દ્વારા શોધો"
DocType: Work Order,Warehouses,વખારો
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} એસેટ ટ્રાન્સફર કરી શકતા નથી
@@ -5862,37 +5915,37 @@
DocType: Workstation,per hour,કલાક દીઠ
DocType: Blanket Order,Purchasing,ખરીદી
DocType: Announcement,Announcement,જાહેરાત
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ગ્રાહક એલ.પી.ઓ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ગ્રાહક એલ.પી.ઓ.
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","બેચ આધારિત વિદ્યાર્થી જૂથ માટે, વિદ્યાર્થી બેચ કાર્યક્રમ નોંધણીમાંથી દરેક વિદ્યાર્થી માટે માન્ય કરવામાં આવશે."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,સ્ટોક ખાતાવહી પ્રવેશ આ વેરહાઉસ માટે અસ્તિત્વમાં તરીકે વેરહાઉસ કાઢી શકાતી નથી.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,વિતરણ
DocType: Journal Entry Account,Loan,લોન
DocType: Expense Claim Advance,Expense Claim Advance,ખર્ચ દાવો એડવાન્સ
DocType: Lab Test,Report Preference,રિપોર્ટ પસંદગી
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,સ્વયંસેવક માહિતી
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,પ્રોજેક્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,પ્રોજેક્ટ મેનેજર
,Quoted Item Comparison,નોંધાયેલા વસ્તુ સરખામણી
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} અને {1} વચ્ચે સ્કોરિંગમાં ઓવરલેપ કરો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,રવાનગી
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,રવાનગી
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,આઇટમ માટે મંજૂરી મેક્સ ડિસ્કાઉન્ટ: {0} {1}% છે
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,નેટ એસેટ વેલ્યુ તરીકે
DocType: Crop,Produce,ઉત્પાદન
DocType: Hotel Settings,Default Taxes and Charges,ડિફોલ્ટ કર અને ચાર્જીસ
DocType: Account,Receivable,પ્રાપ્ત
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ROW # {0}: ખરીદી ઓર્ડર પહેલેથી જ અસ્તિત્વમાં છે સપ્લાયર બદલવાની મંજૂરી નથી
DocType: Stock Entry,Material Consumption for Manufacture,ઉત્પાદન માટે વપરાયેલી સામગ્રી
DocType: Item Alternative,Alternative Item Code,વૈકલ્પિક વસ્તુ કોડ
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,સેટ ક્રેડિટ મર્યાદા કરતાં વધી કે વ્યવહારો સબમિટ કરવા માટે માન્ય છે તે ભૂમિકા.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ઉત્પાદન વસ્તુઓ પસંદ કરો
DocType: Delivery Stop,Delivery Stop,ડિલિવરી સ્ટોપ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","મુખ્ય માહિતી સમન્વય, તે થોડો સમય લાગી શકે છે"
DocType: Item,Material Issue,મહત્વનો મુદ્દો
DocType: Employee Education,Qualification,લાયકાત
DocType: Item Price,Item Price,વસ્તુ ભાવ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,સાબુ સફાઈકારક
DocType: BOM,Show Items,બતાવો વસ્તુઓ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,સમય સમય કરતાં વધારે ન હોઈ શકે.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,શું તમે બધા ગ્રાહકોને ઇમેઇલ દ્વારા સૂચિત કરવા માંગો છો?
DocType: Subscription Plan,Billing Interval,બિલિંગ અંતરાલ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,મોશન પિક્ચર અને વિડિઓ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,આદેશ આપ્યો
@@ -5901,9 +5954,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,પંક્તિ {0}: {1} 0 કરતાં મોટી હોવી જોઈએ
DocType: Assessment Criteria,Assessment Criteria Group,આકારણી માપદંડ ગ્રુપ
DocType: Healthcare Settings,Patient Name By,પેશન્ટ નામ દ્વારા
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} થી {1} સુધી પગાર માટે સંચય જર્નલ એન્ટ્રી
DocType: Sales Invoice Item,Enable Deferred Revenue,ડિફર્ડ રેવન્યુને સક્ષમ કરો
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ખુલવાનો સંચિત અવમૂલ્યન બરાબર કરતાં ઓછી હોવી જોઈએ {0}
DocType: Warehouse,Warehouse Name,વેરહાઉસ નામ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,વાસ્તવિક પ્રારંભ તારીખ વાસ્તવિક સમાપ્તિ તારીખ કરતાં ઓછી હોવી આવશ્યક છે
DocType: Naming Series,Select Transaction,પસંદ ટ્રાન્ઝેક્શન
@@ -5927,11 +5980,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,સબમિટ પહેલાં બેંક અથવા ધિરાણ સંસ્થાના નામ દાખલ કરો.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} સબમિટ હોવી જ જોઈએ
DocType: POS Profile,Item Groups,વસ્તુ જૂથો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,આજે {0} 'જન્મદિવસ છે!
DocType: Sales Order Item,For Production,ઉત્પાદન માટે
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,એકાઉન્ટ કરન્સીમાં બેલેન્સ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,કૃપા કરીને ચાર્ટ ઑફ એકાઉન્ટ્સમાં કામચલાઉ ખુલવાનો એકાઉન્ટ ઉમેરો
DocType: Customer,Customer Primary Contact,ગ્રાહક પ્રાથમિક સંપર્ક
DocType: Project Task,View Task,જુઓ ટાસ્ક
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,એસ.ટી. / લીડ%
@@ -5944,11 +5996,11 @@
DocType: Sales Invoice,Get Advances Received,એડવાન્સિસ પ્રાપ્ત કરો
DocType: Email Digest,Add/Remove Recipients,મેળવનારા ઉમેરો / દૂર કરો
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",મૂળભૂત તરીકે ચાલુ નાણાકીય વર્ષના સુયોજિત કરવા માટે 'મૂળભૂત તરીકે સેટ કરો' પર ક્લિક કરો
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ટીડીએસની રકમ ડીડક્ટેડ
DocType: Production Plan,Include Subcontracted Items,Subcontracted આઈટમ્સ શામેલ કરો
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,જોડાઓ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,અછત Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,જોડાઓ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,અછત Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,વસ્તુ ચલ {0} જ લક્ષણો સાથે હાજર
DocType: Loan,Repay from Salary,પગારની ચુકવણી
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},સામે ચુકવણી વિનંતી {0} {1} રકમ માટે {2}
DocType: Additional Salary,Salary Slip,પગાર કાપલી
@@ -5964,7 +6016,7 @@
DocType: Patient,Dormant,નિષ્ક્રિય
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,અનક્લેઇમ એમ્પ્લોયી બેનિફિટ્સ માટે કર કપાત કરો
DocType: Salary Slip,Total Interest Amount,કુલ વ્યાજની રકમ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,બાળક ગાંઠો સાથે વખારો ખાતાવહી રૂપાંતરિત કરી શકાય છે
DocType: BOM,Manage cost of operations,કામગીરી ખર્ચ મેનેજ કરો
DocType: Accounts Settings,Stale Days,સ્ટેલ ડેઝ
DocType: Travel Itinerary,Arrival Datetime,આગમન ડેટટાઇમ
@@ -5976,7 +6028,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,આકારણી પરિણામ વિગતવાર
DocType: Employee Education,Employee Education,કર્મચારીનું શિક્ષણ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,નકલી વસ્તુ જૂથ આઇટમ જૂથ ટેબલ મળી
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,તે વસ્તુ વિગતો મેળવવા માટે જરૂરી છે.
DocType: Fertilizer,Fertilizer Name,ખાતરનું નામ
DocType: Salary Slip,Net Pay,નેટ પે
DocType: Cash Flow Mapping Accounts,Account,એકાઉન્ટ
@@ -5987,14 +6039,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,લાભ દાવા સામે અલગ ચુકવણી એન્ટ્રી બનાવો
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),તાવની હાજરી (temp> 38.5 ° સે / 101.3 ° ફે અથવા સતત તૈનાત> 38 ° સે / 100.4 ° ફૅ)
DocType: Customer,Sales Team Details,સેલ્સ ટીમ વિગતો
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,કાયમી કાઢી નાખો?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,કાયમી કાઢી નાખો?
DocType: Expense Claim,Total Claimed Amount,કુલ દાવો રકમ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,વેચાણ માટે સંભવિત તકો.
DocType: Shareholder,Folio no.,ફોલિયો નં.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},અમાન્ય {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,માંદગી રજા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,માંદગી રજા
DocType: Email Digest,Email Digest,ઇમેઇલ ડાયજેસ્ટ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,નથી
DocType: Delivery Note,Billing Address Name,બિલિંગ સરનામું નામ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ડિપાર્ટમેન્ટ સ્ટોર્સ
,Item Delivery Date,આઇટમ ડિલિવરી તારીખ
@@ -6004,22 +6055,22 @@
DocType: Bin,Reserved Qty for sub contract,પેટા કરાર માટે અનામત જથ્થો
DocType: Patient Service Unit,Patinet Service Unit,પાટિનેટ સેવા એકમ
DocType: Sales Invoice,Base Change Amount (Company Currency),આધાર બદલી રકમ (કંપની ચલણ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,નીચેના વખારો માટે કોઈ હિસાબ પ્રવેશો
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,પ્રથમ દસ્તાવેજ સાચવો.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},આઇટમ {1} માટે સ્ટોકમાં ફક્ત {0}
DocType: Account,Chargeable,લેવાપાત્ર
DocType: Company,Change Abbreviation,બદલો સંક્ષેપનો
DocType: Contract,Fulfilment Details,પરિપૂર્ણ વિગતો
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} પે
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} પે
DocType: Employee Onboarding,Activities,પ્રવૃત્તિઓ
DocType: Expense Claim Detail,Expense Date,ખર્ચ તારીખ
DocType: Item,No of Months,મહિનાની સંખ્યા
DocType: Item,Max Discount (%),મેક્સ ડિસ્કાઉન્ટ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ક્રેડિટ દિવસો નકારાત્મક નંબર હોઈ શકતા નથી
-DocType: Sales Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
+DocType: Purchase Invoice Item,Service Stop Date,સેવા સ્ટોપ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,છેલ્લે ઓર્ડર રકમ
DocType: Cash Flow Mapper,e.g Adjustments for:,દા.ત. એડજસ્ટમેન્ટ્સ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} નમૂના જાળવો બેચ પર આધારિત છે, આઇટમનું નમૂના જાળવી રાખવા માટે બેચ નો છે તે તપાસો"
DocType: Task,Is Milestone,સિમાચિહ્ન છે
DocType: Certification Application,Yet to appear,હજુ સુધી દેખાય છે
DocType: Delivery Stop,Email Sent To,ઇમેઇલ મોકલવામાં
@@ -6027,38 +6078,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,બેલેન્સ શીટ એકાઉન્ટમાં એન્ટ્રી કરવાની કિંમત સેન્ટરની મંજૂરી આપો
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,અસ્તિત્વમાંના એકાઉન્ટ સાથે મર્જ કરો
DocType: Budget,Warn,ચેતવો
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,આ વર્ક ઓર્ડર માટે બધી વસ્તુઓ પહેલેથી જ ટ્રાન્સફર કરવામાં આવી છે.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","કોઈપણ અન્ય ટીકા, રેકોર્ડ જવા જોઈએ કે નોંધપાત્ર પ્રયાસ."
DocType: Asset Maintenance,Manufacturing User,ઉત્પાદન વપરાશકર્તા
DocType: Purchase Invoice,Raw Materials Supplied,કાચો માલ પાડેલ
DocType: Subscription Plan,Payment Plan,ચુકવણી યોજના
DocType: Shopping Cart Settings,Enable purchase of items via the website,વેબસાઈટ મારફતે આઇટમ્સની ખરીદી સક્ષમ કરો
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},કિંમત સૂચિ {0} ની કરન્સી {1} અથવા {2} હોવી જોઈએ
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,સબસ્ક્રિપ્શન મેનેજમેન્ટ
DocType: Appraisal,Appraisal Template,મૂલ્યાંકન ઢાંચો
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,કોડ પિન કરો
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,કોડ પિન કરો
DocType: Soil Texture,Ternary Plot,ટર્નરી પ્લોટ
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,શેડ્યૂલર દ્વારા સુનિશ્ચિત દૈનિક સુમેળ નિયમિત કરવા માટે આને તપાસો
DocType: Item Group,Item Classification,વસ્તુ વર્ગીકરણ
DocType: Driver,License Number,લાઇસેંસ નંબર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,બિઝનેસ ડેવલપમેન્ટ મેનેજર
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,જાળવણી મુલાકાત લો હેતુ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ઇન્વોઇસ પેશન્ટ નોંધણી
DocType: Crop,Period,પીરિયડ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,સામાન્ય ખાતાવહી
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,નાણાકીય વર્ષ માટે
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,જુઓ તરફ દોરી જાય છે
DocType: Program Enrollment Tool,New Program,નવા કાર્યક્રમ
DocType: Item Attribute Value,Attribute Value,લક્ષણની કિંમત
DocType: POS Closing Voucher Details,Expected Amount,અપેક્ષિત રકમ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,બહુવિધ બનાવો
,Itemwise Recommended Reorder Level,મુદ્દાવાર પુનઃક્રમાંકિત કરો સ્તર ભલામણ
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ગ્રેડ {1} નો કર્મચારી {0} પાસે કોઈ મૂળભૂત રજા નીતિ નથી
DocType: Salary Detail,Salary Detail,પગાર વિગતવાર
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,પ્રથમ {0} પસંદ કરો
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,પ્રથમ {0} પસંદ કરો
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} વપરાશકર્તાઓ ઉમેરાયા
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","મલ્ટિ-ટાયર પ્રોગ્રામના કિસ્સામાં, ગ્રાહક તેમના ખર્ચ મુજબ સંબંધિત ટાયરમાં ઓટો હશે"
DocType: Appointment Type,Physician,ફિઝિશિયન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,વસ્તુ બેચ {0} {1} સમયસીમા સમાપ્ત થઈ ગઈ છે.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,પરામર્શ
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ગુડ સમાપ્ત
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","આઇટમ પ્રાઈસ પ્રાઈસ લિસ્ટ, સપ્લાયર્સ / કસ્ટમર, કરન્સી, આઈટમ, યુઓએમ, યુક્યુએલ અને તારીખોના આધારે ઘણી વખત દેખાય છે."
@@ -6067,29 +6119,28 @@
DocType: Certification Application,Name of Applicant,અરજદારનુંં નામ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ઉત્પાદન માટે સમય શીટ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,પેટાસરવાળો
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,સ્ટોક ટ્રાન્ઝેક્શન પછી વેરિઅન્ટ પ્રોપર્ટીઝ બદલી શકતા નથી. તમારે આ કરવા માટે એક નવી આઇટમ બનાવવી પડશે.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA આદેશ
DocType: Healthcare Practitioner,Charges,ચાર્જિસ
DocType: Production Plan,Get Items For Work Order,વર્ક ઓર્ડર માટે આઇટમ્સ મેળવો
DocType: Salary Detail,Default Amount,મૂળભૂત રકમ
DocType: Lab Test Template,Descriptive,વર્ણનાત્મક
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,વેરહાઉસ સિસ્ટમમાં મળ્યા નથી
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,આ મહિનો સારાંશ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,આ મહિનો સારાંશ
DocType: Quality Inspection Reading,Quality Inspection Reading,ગુણવત્તા નિરીક્ષણ વાંચન
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`કરતા જૂનો સ્થિર સ્ટોક' %d દિવસ કરતાં ઓછો હોવો જોઈએ
DocType: Tax Rule,Purchase Tax Template,ટેક્સ ઢાંચો ખરીદી
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,તમે તમારી કંપની માટે સેલ્સ ધ્યેય સેટ કરવા માંગો છો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,હેલ્થકેર સેવાઓ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,હેલ્થકેર સેવાઓ
,Project wise Stock Tracking,પ્રોજેક્ટ મુજબની સ્ટોક ટ્રેકિંગ
DocType: GST HSN Code,Regional,પ્રાદેશિક
-DocType: Delivery Note,Transport Mode,પરિવહન મોડ
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,લેબોરેટરી
DocType: UOM Category,UOM Category,UOM કેટેગરી
DocType: Clinical Procedure Item,Actual Qty (at source/target),(સ્રોત / લક્ષ્ય પર) વાસ્તવિક Qty
DocType: Item Customer Detail,Ref Code,સંદર્ભ કોડ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS પ્રોફાઇલમાં કસ્ટમર ગ્રુપ જરૂરી છે
DocType: HR Settings,Payroll Settings,પગારપત્રક સેટિંગ્સ
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,બિન-કડી ઇનવૉઇસેસ અને ચૂકવણી મેળ ખાય છે.
DocType: POS Settings,POS Settings,સ્થિતિ સેટિંગ્સ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ઓર્ડર કરો
DocType: Email Digest,New Purchase Orders,નવી ખરીદી ઓર્ડર
@@ -6105,17 +6156,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,વેબસાઇટ બનાવવામાં નિષ્ફળ
DocType: Soil Analysis,Mg/K,એમજી / કે
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM રૂપાંતર વિગતવાર
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,રીટેન્શન સ્ટોક એન્ટ્રી પહેલેથી જ બનાવવામાં આવેલ છે અથવા નમૂનાની રકમ આપેલ નથી
DocType: Program,Program Abbreviation,કાર્યક્રમ સંક્ષેપનો
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ઉત્પાદન ઓર્ડર એક વસ્તુ ઢાંચો સામે ઊભા કરી શકાતી નથી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,સમાયોજિત દરેક વસ્તુ સામે ખરીદી રસીદ અપડેટ કરવામાં આવે છે
DocType: Warranty Claim,Resolved By,દ્વારા ઉકેલાઈ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,શેડ્યૂલ ડિસ્ચાર્જ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques અને થાપણો ખોટી રીતે સાફ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,એકાઉન્ટ {0}: તમે પિતૃ એકાઉન્ટ તરીકે પોતાને સોંપી શકો છો
DocType: Purchase Invoice Item,Price List Rate,ભાવ યાદી દર
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ગ્રાહક અવતરણ બનાવો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,સેવા સમાપ્તિ તારીખ સેવા સમાપ્તિ તારીખ પછી ન હોઈ શકે
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","સ્ટોક" અથવા આ વેરહાઉસ ઉપલબ્ધ સ્ટોક પર આધારિત "નથી સ્ટોક" શો.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),સામગ્રી બિલ (BOM)
DocType: Item,Average time taken by the supplier to deliver,સપ્લાયર દ્વારા લેવામાં સરેરાશ સમય પહોંચાડવા માટે
@@ -6127,11 +6178,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,કલાક
DocType: Project,Expected Start Date,અપેક્ષિત પ્રારંભ તારીખ
DocType: Purchase Invoice,04-Correction in Invoice,04 - ઇન્વૉઇસમાં સુધારો
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,બૉમ સાથેની બધી આઇટમ્સ માટે વર્ક ઓર્ડર પહેલાથી જ બનાવ્યું છે
DocType: Payment Request,Party Details,પાર્ટી વિગતો
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,વિવિધ વિગતો અહેવાલ
DocType: Setup Progress Action,Setup Progress Action,સેટઅપ પ્રગતિ ક્રિયા
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ભાવ યાદી ખરીદી
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ભાવ યાદી ખરીદી
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ખર્ચ કે આઇટમ પર લાગુ નથી તો આઇટમ દૂર
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,સબ્સ્ક્રિપ્શન રદ કરો
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,મહેરબાની કરીને મેન્ટેનન્સ સ્થિતિ પસંદ કરો અથવા સમાપ્તિ તારીખને દૂર કરો
@@ -6149,11 +6200,11 @@
DocType: Asset,Disposal Date,નિકાલ તારીખ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ઇમેઇલ્સ આપવામાં કલાક કંપની બધી સક્રિય કર્મચારીઓની મોકલવામાં આવશે, જો તેઓ રજા નથી. પ્રતિસાદ સારાંશ મધ્યરાત્રિએ મોકલવામાં આવશે."
DocType: Employee Leave Approver,Employee Leave Approver,કર્મચારી રજા તાજનો
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},રો {0}: એક પુનઃક્રમાંકિત કરો પ્રવેશ પહેલેથી જ આ વેરહાઉસ માટે અસ્તિત્વમાં {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","અવતરણ કરવામાં આવી છે, કારણ કે લોસ્ટ જાહેર કરી શકતા નથી."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP એકાઉન્ટ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,તાલીમ પ્રતિસાદ
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,લેવડદેવડ પર લાગુ થવા માટે ટેક્સ રોકવાની દર.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,લેવડદેવડ પર લાગુ થવા માટે ટેક્સ રોકવાની દર.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,સપ્લાયર સ્કોરકાર્ડ માપદંડ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},વસ્તુ માટે શરૂઆત તારીખ અને સમાપ્તિ તારીખ પસંદ કરો {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,એમએટી-એમએસએચ-વાય.વાય.વાય.-
@@ -6161,7 +6212,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,તારીખ કરવા માટે તારીખથી પહેલાં ન હોઈ શકે
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc Doctype
DocType: Cash Flow Mapper,Section Footer,વિભાગ ફૂટર
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ સંપાદિત કરો ભાવમાં ઉમેરો
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,પ્રમોશન તારીખ પહેલાં કર્મચારીનું પ્રમોશન સબમિટ કરી શકાતું નથી
DocType: Batch,Parent Batch,પિતૃ બેચ
DocType: Cheque Print Template,Cheque Print Template,ચેક પ્રિન્ટ ઢાંચો
@@ -6171,6 +6222,7 @@
DocType: Clinical Procedure Template,Sample Collection,નમૂનાનો સંગ્રહ
,Requested Items To Be Ordered,વિનંતી વસ્તુઓ ઓર્ડર કરી
DocType: Price List,Price List Name,ભાવ યાદી નામ
+DocType: Delivery Stop,Dispatch Information,ડિસ્પચે માહિતી
DocType: Blanket Order,Manufacturing,ઉત્પાદન
,Ordered Items To Be Delivered,આદેશ આપ્યો વસ્તુઓ પહોંચાડી શકાય
DocType: Account,Income,આવક
@@ -6178,7 +6230,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,કંઈક ખોટું થયું!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ચેતવણી: છોડો અરજીને પગલે બ્લોક તારીખો સમાવે
DocType: Bank Statement Settings,Transaction Data Mapping,ટ્રાન્ઝેક્શન ડેટા મેપિંગ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ભરતિયું {0} પહેલાથી જ સબમિટ કરવામાં આવી છે સેલ્સ
DocType: Salary Component,Is Tax Applicable,કર લાગુ છે
DocType: Supplier Scorecard Scoring Criteria,Score,કુલ સ્કોર
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ફિસ્કલ વર્ષ {0} અસ્તિત્વમાં નથી
@@ -6186,28 +6238,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),રકમ (કંપની ચલણ)
DocType: Agriculture Analysis Criteria,Agriculture User,કૃષિ વપરાશકર્તા
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,તારીખ સુધી માન્ય વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} જરૂરી {2} પર {3} {4} {5} આ સોદો પૂર્ણ કરવા માટે એકમો.
DocType: Fee Schedule,Student Category,વિદ્યાર્થી વર્ગ
DocType: Announcement,Student,વિદ્યાર્થી
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,વેરહાઉસમાં પ્રક્રિયા શરૂ કરવા માટેનો જથ્થો ઉપલબ્ધ નથી. શું તમે સ્ટોક ટ્રાન્સફર રેકોર્ડ કરવા માંગો છો?
DocType: Shipping Rule,Shipping Rule Type,શિપિંગ નિયમ પ્રકાર
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,રૂમ પર જાઓ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","કંપની, ચુકવણી એકાઉન્ટ, તારીખથી અને તારીખ ફરજિયાત છે"
DocType: Company,Budget Detail,બજેટ વિગતવાર
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,મોકલતા પહેલા સંદેશ દાખલ કરો
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,સપ્લાયર માટે DUPLICATE
-DocType: Email Digest,Pending Quotations,સુવાકયો બાકી
-DocType: Delivery Note,Distance (KM),અંતર (કેએમ)
DocType: Asset,Custodian,કસ્ટોડિયન
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,પોઇન્ટ ઓફ સેલ પ્રોફાઇલ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 અને 100 ની વચ્ચેનું મૂલ્ય હોવું જોઈએ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} થી {2} સુધીની {0} ચુકવણી
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,અસુરક્ષીત લોન્સ
DocType: Cost Center,Cost Center Name,ખર્ચ કેન્દ્રને નામ
DocType: Student,B+,બી +
DocType: HR Settings,Max working hours against Timesheet,મેક્સ Timesheet સામે કામના કલાકો
DocType: Maintenance Schedule Detail,Scheduled Date,અનુસૂચિત તારીખ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,કુલ ભરપાઈ એએમટી
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,કુલ ભરપાઈ એએમટી
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 અક્ષરો કરતાં વધારે સંદેશાઓ બહુવિધ સંદેશાઓ વિભાજિત કરવામાં આવશે
DocType: Purchase Receipt Item,Received and Accepted,પ્રાપ્ત થઈ છે અને સ્વીકારાયું
,GST Itemised Sales Register,જીએસટી આઇટમાઇઝ્ડ સેલ્સ રજિસ્ટર
@@ -6231,10 +6281,11 @@
DocType: Lead,Converted,રૂપાંતરિત
DocType: Item,Has Serial No,સીરીયલ કોઈ છે
DocType: Employee,Date of Issue,ઇશ્યૂ તારીખ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ખરીદી સેટિંગ્સ મુજબ ખરીદી Reciept જરૂરી == 'હા' હોય, તો પછી ખરીદી ઇન્વોઇસ બનાવવા માટે, વપરાશકર્તા આઇટમ માટે પ્રથમ ખરીદી રસીદ બનાવવા માટે જરૂર હોય તો {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},ROW # {0}: આઇટમ માટે સેટ પુરવઠોકર્તા {1}
+DocType: Global Defaults,Default Distance Unit,ડિફોલ્ટ ડિસ્ટન્સ યુનિટ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,રો {0}: કલાક કિંમત શૂન્ય કરતાં મોટી હોવી જ જોઈએ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,વસ્તુ {1} સાથે જોડાયેલ વેબસાઇટ છબી {0} શોધી શકાતી નથી
DocType: Issue,Content Type,સામગ્રી પ્રકાર
DocType: Asset,Assets,અસ્કયામતો
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,કમ્પ્યુટર
@@ -6245,7 +6296,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} અસ્તિત્વમાં નથી
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,અન્ય ચલણ સાથે એકાઉન્ટ્સ માટે પરવાનગી આપે છે મલ્ટી કરન્સી વિકલ્પ તપાસો
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,વસ્તુ: {0} સિસ્ટમ અસ્તિત્વમાં નથી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,તમે ફ્રોઝન કિંમત સુયોજિત કરવા માટે અધિકૃત નથી
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled પ્રવેશો મળી
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},કર્મચારી {0} રજા પર છે {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,જર્નલ એન્ટ્રી માટે કોઈ ચુકવણી પસંદ નથી
@@ -6263,32 +6314,32 @@
,Average Commission Rate,સરેરાશ કમિશન દર
DocType: Share Balance,No of Shares,શેરની સંખ્યા
DocType: Taxable Salary Slab,To Amount,રકમ માટે
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,નોન-સ્ટોક વસ્તુ માટે ’સિરિયલ નંબર’ 'હા' કરી ન શકાય
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,સ્થિતિ પસંદ કરો
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,એટેન્ડન્સ ભવિષ્યમાં તારીખો માટે ચિહ્નિત કરી શકાતી નથી
DocType: Support Search Source,Post Description Key,પોસ્ટ વર્ણન કી
DocType: Pricing Rule,Pricing Rule Help,પ્રાઇસીંગ નિયમ મદદ
DocType: School House,House Name,હાઉસ નામ
DocType: Fee Schedule,Total Amount per Student,વિદ્યાર્થી દીઠ કુલ રકમ
+DocType: Opportunity,Sales Stage,સેલ્સ સ્ટેજ
DocType: Purchase Taxes and Charges,Account Head,એકાઉન્ટ હેડ
DocType: Company,HRA Component,એચઆરએ કમ્પોનન્ટ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ઇલેક્ટ્રિકલ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ઇલેક્ટ્રિકલ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,તમારી સંસ્થા બાકીના તમારા વપરાશકર્તાઓ તરીકે ઉમેરો. તમે પણ તેમને સંપર્કો માંથી ઉમેરીને તમારી પોર્ટલ ગ્રાહકો આમંત્રિત ઉમેરી શકો છો
DocType: Stock Entry,Total Value Difference (Out - In),કુલ મૂલ્ય તફાવત (બહાર - માં)
DocType: Grant Application,Requested Amount,વિનંતી કરેલી રકમ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,રો {0}: વિનિમય દર ફરજિયાત છે
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},વપરાશકર્તા ID કર્મચારી માટે સેટ નથી {0}
DocType: Vehicle,Vehicle Value,વાહન ભાવ
DocType: Crop Cycle,Detected Diseases,શોધાયેલ રોગો
DocType: Stock Entry,Default Source Warehouse,મૂળભૂત સોર્સ વેરહાઉસ
DocType: Item,Customer Code,ગ્રાહક કોડ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},માટે જન્મદિવસ રીમાઇન્ડર {0}
DocType: Asset Maintenance Task,Last Completion Date,છેલ્લું સમાપ્તિ તારીખ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,છેલ્લે ઓર્ડર સુધીનાં દિવસો
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,એકાઉન્ટ ડેબિટ એક બેલેન્સ શીટ એકાઉન્ટ હોવું જ જોઈએ
DocType: Asset,Naming Series,નામકરણ સિરીઝ
DocType: Vital Signs,Coated,કોટેડ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,રો {0}: ઉપયોગી જીવન પછી અપેક્ષિત મૂલ્ય કુલ ખરીદી રકમ કરતાં ઓછું હોવું આવશ્યક છે
DocType: GoCardless Settings,GoCardless Settings,GoCardless સેટિંગ્સ
DocType: Leave Block List,Leave Block List Name,બ્લોક યાદી મૂકો નામ
DocType: Certified Consultant,Certification Validity,પ્રમાણન માન્યતા
@@ -6303,22 +6354,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ડ લવર નોંધ {0} રજૂ ન હોવા જોઈએ
DocType: Notification Control,Sales Invoice Message,સેલ્સ ભરતિયું સંદેશ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,એકાઉન્ટ {0} બંધ પ્રકાર જવાબદારી / ઈક્વિટી હોવું જ જોઈએ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},કર્મચારી પગાર કાપલી {0} પહેલાથી જ સમય શીટ માટે બનાવવામાં {1}
DocType: Vehicle Log,Odometer,ઑડોમીટર
DocType: Production Plan Item,Ordered Qty,આદેશ આપ્યો Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,વસ્તુ {0} અક્ષમ છે
DocType: Stock Settings,Stock Frozen Upto,સ્ટોક ફ્રોઝન સુધી
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM કોઈપણ સ્ટોક વસ્તુ સમાવી નથી
DocType: Chapter,Chapter Head,પ્રકરણ હેડ
DocType: Payment Term,Month(s) after the end of the invoice month,ઇનવોઇસ મહિનાના અંત પછી મહિનો (ઓ)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,પગાર માળખામાં લાભ રકમ વિતરણ માટે લવચીક લાભ ઘટક હોવું જોઈએ
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,પ્રોજેક્ટ પ્રવૃત્તિ / કાર્ય.
DocType: Vital Signs,Very Coated,ખૂબ કોટેડ
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),માત્ર કર અસર (દાવો કરી શકાતું નથી પરંતુ કરપાત્ર આવકનો ભાગ)
DocType: Vehicle Log,Refuelling Details,Refuelling વિગતો
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,લેબ પરિણામ ડેટાટાઇમ ડેટટાઇમ પરીક્ષણ પહેલા ન હોઈ શકે
DocType: POS Profile,Allow user to edit Discount,વપરાશકર્તા ડિસ્કાઉન્ટને સંપાદિત કરવાની મંજૂરી આપો
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,થી ગ્રાહકો મેળવો
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,થી ગ્રાહકો મેળવો
DocType: Purchase Invoice Item,Include Exploded Items,વિસ્ફોટ થયેલ આઇટમ્સ શામેલ કરો
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","માટે લાગુ તરીકે પસંદ કરેલ છે તે ખરીદી, ચકાસાયેલ જ હોવું જોઈએ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ડિસ્કાઉન્ટ કરતાં ઓછી 100 હોવી જ જોઈએ
@@ -6329,7 +6380,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,બિલિંગ કલાક
DocType: Project,Total Sales Amount (via Sales Order),કુલ સેલ્સ રકમ (સેલ્સ ઓર્ડર દ્વારા)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,માટે {0} મળી નથી ડિફૉલ્ટ BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,ROW # {0}: પુનઃક્રમાંકિત કરો જથ્થો સુયોજિત કરો
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,તેમને અહીં ઉમેરવા માટે વસ્તુઓ ટેપ
DocType: Fees,Program Enrollment,કાર્યક્રમ પ્રવેશ
DocType: Share Transfer,To Folio No,ફોલિયો ના માટે
@@ -6364,14 +6415,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ઉદાહરણ:. શ્રેણી સુયોજિત છે અને સીરીયલ કોઈ વ્યવહારો માં ઉલ્લેખ નથી તો ABCD #####, તો પછી આપોઆપ સીરીયલ નંબર આ શ્રેણી પર આધારિત બનાવવામાં આવશે. તમે હંમેશા નિશ્ચિતપણે આ આઇટમ માટે સીરીયલ અમે ઉલ્લેખ કરવા માંગો છો. આ ખાલી છોડી દો."
DocType: Upload Attendance,Upload Attendance,અપલોડ કરો એટેન્ડન્સ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,એઇજીંગનો રેન્જ 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM અને ઉત્પાદન જથ્થો જરૂરી છે
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,એઇજીંગનો રેન્જ 2
DocType: SG Creation Tool Course,Max Strength,મેક્સ શક્તિ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,પ્રીસેટ્સનો ઇન્સ્ટોલ કરી રહ્યાં છે
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ગ્રાહક માટે કોઈ ડિલિવરી નોટ પસંદ નથી {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,કર્મચારી {0} પાસે મહત્તમ સહાયક રકમ નથી
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ડિલિવરી તારીખના આધારે આઇટમ્સ પસંદ કરો
DocType: Grant Application,Has any past Grant Record,ભૂતકાળ ગ્રાન્ટ રેકોર્ડ છે
,Sales Analytics,વેચાણ ઍનલિટિક્સ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ઉપલબ્ધ {0}
@@ -6379,12 +6430,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ઉત્પાદન સેટિંગ્સ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ઇમેઇલ સુયોજિત કરી રહ્યા છે
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 મોબાઇલ કોઈ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,કંપની માસ્ટર મૂળભૂત ચલણ દાખલ કરો
DocType: Stock Entry Detail,Stock Entry Detail,સ્ટોક એન્ટ્રી વિગતવાર
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,દૈનિક રીમાઇન્ડર્સ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,બધા ખુલ્લા ટિકિટ જુઓ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,હેલ્થકેર સેવા એકમ વૃક્ષ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ઉત્પાદન
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ઉત્પાદન
DocType: Products Settings,Home Page is Products,મુખ્ય પૃષ્ઠ પેજમાં પ્રોડક્ટ્સ
,Asset Depreciation Ledger,એસેટ અવમૂલ્યન ખાતાવહી
DocType: Salary Structure,Leave Encashment Amount Per Day,દિવસ દીઠ રોકડ એન્કેશમેન્ટ રકમ
@@ -6394,8 +6445,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,કાચો માલ પાડેલ કિંમત
DocType: Selling Settings,Settings for Selling Module,મોડ્યુલ વેચાણ માટે સેટિંગ્સ
DocType: Hotel Room Reservation,Hotel Room Reservation,હોટેલ રૂમ આરક્ષણ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ગ્રાહક સેવા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ગ્રાહક સેવા
DocType: BOM,Thumbnail,થંબનેલ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ઇમેઇલ આઇડી સાથે કોઈ સંપર્કો મળ્યાં નથી.
DocType: Item Customer Detail,Item Customer Detail,વસ્તુ ગ્રાહક વિગતવાર
DocType: Notification Control,Prompt for Email on Submission of,સુપરત ઇમેઇલ માટે પ્રોમ્પ્ટ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},કર્મચારીનું મહત્તમ લાભ રકમ {0} વધી જાય છે {1}
@@ -6405,13 +6457,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,વસ્તુ {0} સ્ટોક વસ્તુ જ હોવી જોઈએ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,પ્રગતિ વેરહાઉસ માં મૂળભૂત કામ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ઓવરલેપ માટે શેડ્યૂલ, શું તમે ઓવરલેપ કરેલ સ્લોટ્સને છોડીને આગળ વધવા માંગો છો?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,હિસાબી વ્યવહારો માટે મૂળભૂત સુયોજનો.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ગ્રાન્ટ પાંદડાઓ
DocType: Restaurant,Default Tax Template,ડિફૉલ્ટ ટેક્સ ટેમ્પલેટ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} વિદ્યાર્થીઓની નોંધણી કરવામાં આવી છે
DocType: Fees,Student Details,વિદ્યાર્થીની વિગતો
DocType: Purchase Invoice Item,Stock Qty,સ્ટોક Qty
DocType: Contract,Requires Fulfilment,પરિપૂર્ણતાની જરૂર છે
+DocType: QuickBooks Migrator,Default Shipping Account,ડિફોલ્ટ શિપિંગ એકાઉન્ટ
DocType: Loan,Repayment Period in Months,મહિના ચુકવણી સમય
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ભૂલ: માન્ય ID ને?
DocType: Naming Series,Update Series Number,સુધારા સિરીઝ સંખ્યા
@@ -6421,20 +6474,20 @@
DocType: Task,Closing Date,છેલ્લી તારીખ
DocType: Sales Order Item,Produced Quantity,ઉત્પાદન જથ્થો
DocType: Item Price,Quantity that must be bought or sold per UOM,જથ્થો કે જે UOM દીઠ ખરીદી અથવા વેચી શકાય જ જોઈએ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ઇજનેર
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ઇજનેર
DocType: Employee Tax Exemption Category,Max Amount,મહત્તમ રકમ
DocType: Journal Entry,Total Amount Currency,કુલ રકમ કરન્સી
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,શોધ પેટા એસેમ્બલીઝ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},વસ્તુ કોડ રો કોઈ જરૂરી {0}
DocType: GST Account,SGST Account,એસજીએસટી એકાઉન્ટ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,આઇટમ્સ પર જાઓ
DocType: Sales Partner,Partner Type,જીવનસાથી પ્રકાર
-DocType: Purchase Taxes and Charges,Actual,વાસ્તવિક
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,વાસ્તવિક
DocType: Restaurant Menu,Restaurant Manager,રેસ્ટોરન્ટ વ્યવસ્થાપક
DocType: Authorization Rule,Customerwise Discount,Customerwise ડિસ્કાઉન્ટ
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,કાર્યો માટે Timesheet.
DocType: Purchase Invoice,Against Expense Account,ખર્ચ એકાઉન્ટ સામે
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,સ્થાપન નોંધ {0} પહેલાથી જ સબમિટ કરવામાં આવી છે
DocType: Bank Reconciliation,Get Payment Entries,ચુકવણી પ્રવેશો મળી
DocType: Quotation Item,Against Docname,Docname સામે
DocType: SMS Center,All Employee (Active),બધા કર્મચારીનું (સક્રિય)
@@ -6445,12 +6498,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify કર / શિપિંગ શીર્ષક
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ગેન્ટ ચાર્ટ
DocType: Crop Cycle,Cycle Type,સાયકલ પ્રકાર
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ભાગ સમય
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ભાગ સમય
DocType: Employee,Applicable Holiday List,લાગુ રજા યાદી
DocType: Employee,Cheque,ચેક
DocType: Training Event,Employee Emails,કર્મચારી ઇમેઇલ્સ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,સિરીઝ સુધારાશે
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,રિપોર્ટ પ્રકાર ફરજિયાત છે
DocType: Item,Serial Number Series,સીરિયલ નંબર સિરીઝ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},વેરહાઉસ પંક્તિ સ્ટોક વસ્તુ {0} માટે ફરજિયાત છે {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,રિટેલ અને હોલસેલ
@@ -6473,14 +6526,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ઉપયોગ તારીખ માટે ઉપલબ્ધ જરૂરી છે
DocType: Request for Quotation,Supplier Detail,પુરવઠોકર્તા વિગતવાર
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},સૂત્ર અથવા શરત ભૂલ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ભરતિયું રકમ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,ભરતિયું રકમ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,માપદંડ વજન 100% જેટલું ઉમેરવું જોઈએ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,એટેન્ડન્સ
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,સ્ટોક વસ્તુઓ
DocType: Sales Invoice,Update Billed Amount in Sales Order,સેલ્સ ઓર્ડર માં બિલ બિલ સુધારો
DocType: BOM,Materials,સામગ્રી
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ચકાસાયેલ જો નહિં, તો આ યાદીમાં તે લાગુ પાડી શકાય છે, જ્યાં દરેક વિભાગ ઉમેરવામાં આવશે હશે."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,તારીખ પોસ્ટ અને સમય પોસ્ટ ફરજિયાત છે
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,વ્યવહારો ખરીદી માટે કરવેરા નમૂનો.
,Item Prices,વસ્તુ એની
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,તમે ખરીદી માટે સેવ વાર શબ્દો દૃશ્યમાન થશે.
@@ -6496,12 +6549,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),એસેટ અવમૂલ્યન એન્ટ્રી માટે સિરીઝ (જર્નલ એન્ટ્રી)
DocType: Membership,Member Since,થી સભ્ય
DocType: Purchase Invoice,Advance Payments,અગાઉથી ચૂકવણી
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,હેલ્થકેર સર્વિસ પસંદ કરો
DocType: Purchase Taxes and Charges,On Net Total,નેટ કુલ પર
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} લક્ષણ માટે કિંમત શ્રેણી અંદર હોવા જ જોઈએ {1} માટે {2} ઇન્ક્રીમેન્ટ {3} વસ્તુ {4}
DocType: Restaurant Reservation,Waitlisted,રાહ જોવાયેલી
DocType: Employee Tax Exemption Declaration Category,Exemption Category,એક્ઝેમ્પ્શન કેટેગરી
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,કરન્સી કેટલાક અન્ય ચલણ ઉપયોગ પ્રવેશો કર્યા પછી બદલી શકાતું નથી
DocType: Shipping Rule,Fixed,સ્થિર
DocType: Vehicle Service,Clutch Plate,ક્લચ પ્લેટ
DocType: Company,Round Off Account,એકાઉન્ટ બંધ રાઉન્ડ
@@ -6510,11 +6563,11 @@
DocType: Subscription Plan,Based on price list,ભાવ યાદી પર આધારિત
DocType: Customer Group,Parent Customer Group,પિતૃ ગ્રાહક જૂથ
DocType: Vehicle Service,Change,બદલો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ઉમેદવારી
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ઉમેદવારી
DocType: Purchase Invoice,Contact Email,સંપર્ક ઇમેઇલ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ફી સર્જન બાકી
DocType: Appraisal Goal,Score Earned,કુલ સ્કોર કમાવેલી
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,સૂચના સમયગાળા
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,સૂચના સમયગાળા
DocType: Asset Category,Asset Category Name,એસેટ વર્ગ નામ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,આ રુટ પ્રદેશ છે અને સંપાદિત કરી શકાતી નથી.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ન્યૂ વેચાણ વ્યક્તિ નામ
@@ -6537,23 +6590,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ
DocType: Delivery Note Item,Against Sales Order Item,વેચાણ ઓર્ડર વસ્તુ સામે
DocType: Company,Company Logo,કંપની લોગો
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
-DocType: Item Default,Default Warehouse,મૂળભૂત વેરહાઉસ
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},લક્ષણ માટે લક્ષણની કિંમત સ્પષ્ટ કરો {0}
+DocType: QuickBooks Migrator,Default Warehouse,મૂળભૂત વેરહાઉસ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},બજેટ ગ્રુપ એકાઉન્ટ સામે અસાઇન કરી શકાતી નથી {0}
DocType: Shopping Cart Settings,Show Price,ભાવ બતાવો
DocType: Healthcare Settings,Patient Registration,પેશન્ટ નોંધણી
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,પિતૃ ખર્ચ કેન્દ્રને દાખલ કરો
DocType: Delivery Note,Print Without Amount,રકમ વિના છાપો
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,અવમૂલ્યન તારીખ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,અવમૂલ્યન તારીખ
,Work Orders in Progress,પ્રગતિમાં કાર્ય ઓર્ડર્સ
DocType: Issue,Support Team,સપોર્ટ ટીમ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),સમાપ્તિ (દિવસોમાં)
DocType: Appraisal,Total Score (Out of 5),(5) કુલ સ્કોર
DocType: Student Attendance Tool,Batch,બેચ
DocType: Support Search Source,Query Route String,ક્વેરી રૂટ સ્ટ્રિંગ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,છેલ્લી ખરીદી મુજબ અપડેટ રેટ
DocType: Donor,Donor Type,દાતા પ્રકાર
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,સ્વતઃ પુનરાવર્તિત દસ્તાવેજ અપડેટ થયો
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,બેલેન્સ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,કંપની પસંદ કરો
DocType: Job Card,Job Card,જોબ કાર્ડ
@@ -6567,7 +6620,7 @@
DocType: Assessment Result,Total Score,કુલ સ્કોર
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 સ્ટાન્ડર્ડ
DocType: Journal Entry,Debit Note,ડેબિટ નોટ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,તમે આ ક્રમમાં માત્ર મહત્તમ {0} બિંદુઓને રીડિમ કરી શકો છો
DocType: Expense Claim,HR-EXP-.YYYY.-,એચઆર - EXP - .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,કૃપા કરીને API ગ્રાહક સિક્રેટ દાખલ કરો
DocType: Stock Entry,As per Stock UOM,સ્ટોક UOM મુજબ
@@ -6580,10 +6633,11 @@
DocType: Journal Entry,Total Debit,કુલ ડેબિટ
DocType: Travel Request Costing,Sponsored Amount,પ્રાયોજિત રકમ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,મૂળભૂત ફિનિશ્ડ ગૂડ્સ વેરહાઉસ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,કૃપા કરીને પેશન્ટ પસંદ કરો
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,વેચાણ વ્યક્તિ
DocType: Hotel Room Package,Amenities,સવલતો
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
+DocType: QuickBooks Migrator,Undeposited Funds Account,અનપેક્ષિત ફંડ્સ એકાઉન્ટ
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,બજેટ અને ખર્ચ કેન્દ્ર
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ચુકવણીના બહુવિધ ડિફોલ્ટ મોડને મંજૂરી નથી
DocType: Sales Invoice,Loyalty Points Redemption,લોયલ્ટી પોઇંટ્સ રીડેમ્પશન
,Appointment Analytics,નિમણૂંક ઍનલિટિક્સ
@@ -6597,6 +6651,7 @@
DocType: Batch,Manufacturing Date,ઉત્પાદન તારીખ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ફી બનાવટ નિષ્ફળ થયું
DocType: Opening Invoice Creation Tool,Create Missing Party,ખૂટે પાર્ટી બનાવો
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,કુલ અંદાજપત્ર
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"ખાલી છોડો છો, તો તમે દર વર્ષે વિદ્યાર્થીઓ ગ્રુપ બનાવી"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ચકાસાયેલ હોય, તો કુલ નં. દિવસની રજાઓ સમાવેશ થાય છે, અને આ પગાર પ્રતિ દિવસ ની કિંમત ઘટાડશે"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","વર્તમાન કીનો ઉપયોગ કરીને એપ્લિકેશન્સ ઍક્સેસ કરવામાં સમર્થ હશે નહીં, શું તમે ખરેખર છો?"
@@ -6612,20 +6667,19 @@
DocType: Opportunity Item,Basic Rate,મૂળ દર
DocType: GL Entry,Credit Amount,ક્રેડિટ રકમ
DocType: Cheque Print Template,Signatory Position,સહી પોઝિશન
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,લોસ્ટ તરીકે સેટ કરો
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,લોસ્ટ તરીકે સેટ કરો
DocType: Timesheet,Total Billable Hours,કુલ બિલયોગ્ય કલાકો
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,દિવસોની સંખ્યા કે જે સબ્સ્ક્રાઇબરે આ સબ્સ્ક્રિપ્શન દ્વારા પેદા કરેલ ઇન્વૉઇસેસ ચૂકવવું પડશે
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,કર્મચારી લાભ અરજી વિગત
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ચુકવણી રસીદ નોંધ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,આ ગ્રાહક સામે વ્યવહારો પર આધારિત છે. વિગતો માટે નીચે જુઓ ટાઇમલાઇન
-DocType: Delivery Note,ODC,ઓડીસી
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},રો {0}: સોંપાયેલ રકમ {1} કરતાં ઓછી હોઈ શકે છે અથવા ચુકવણી એન્ટ્રી રકમ બરાબર જ જોઈએ {2}
DocType: Program Enrollment Tool,New Academic Term,નવી શૈક્ષણિક મુદત
,Course wise Assessment Report,કોર્સ મુજબની એસેસમેન્ટ રિપોર્ટ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ફાયર્ડ આઇટીસી રાજ્ય / યુટી ટેક્સ
DocType: Tax Rule,Tax Rule,ટેક્સ નિયમ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,સેલ્સ ચક્ર દરમ્યાન જ દર જાળવો
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,માર્કેટપ્લેસ પર નોંધણી કરાવવા માટે કૃપા કરીને અન્ય વપરાશકર્તા તરીકે લૉગિન કરો
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,વર્કસ્ટેશન કામ કલાકો બહાર સમય લોગ યોજના બનાવો.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,કતારમાં ગ્રાહકો
DocType: Driver,Issuing Date,તારીખ આપવી
@@ -6634,11 +6688,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,આગળ પ્રક્રિયા માટે આ વર્ક ઓર્ડર સબમિટ કરો.
,Items To Be Requested,વસ્તુઓ વિનંતી કરવામાં
DocType: Company,Company Info,કંપની માહિતી
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,પસંદ કરો અથવા નવા ગ્રાહક ઉમેરો
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ખર્ચ કેન્દ્રને ખર્ચ દાવો બુક કરવા માટે જરૂરી છે
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ફંડ (અસ્ક્યામત) અરજી
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,આ કર્મચારીનું હાજરી પર આધારિત છે
-DocType: Assessment Result,Summary,સારાંશ
DocType: Payment Request,Payment Request Type,ચુકવણી વિનંતી પ્રકાર
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,માર્ક એટેન્ડન્સ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ઉધાર ખાતું
@@ -6646,8 +6699,8 @@
DocType: Additional Salary,Employee Name,કર્મચારીનું નામ
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,રેસ્ટોરન્ટ ઓર્ડર એન્ટ્રી આઇટમ
DocType: Purchase Invoice,Rounded Total (Company Currency),ગોળાકાર કુલ (કંપની ચલણ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"એકાઉન્ટ પ્રકાર પસંદ છે, કારણ કે ગ્રુપ અપ્રગટ કરી શકતા નથી."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} સુધારાઈ ગયેલ છે. તાજું કરો.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,પછીના દિવસોમાં રજા કાર્યક્રમો બનાવવા વપરાશકર્તાઓ રોકો.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","જો લોયલ્ટી પોઇંટ્સ માટે અમર્યાદિત સમાપ્તિ, સમાપ્તિ અવધિ ખાલી અથવા 0 રાખો."
DocType: Asset Maintenance Team,Maintenance Team Members,જાળવણી ટીમના સભ્યો
@@ -6656,9 +6709,9 @@
to fullfill Sales Order {2}",આઇટમ {1} ના સીરિયલ નંબર {1} નું વિતરણ કરી શકાતું નથી કારણ કે તે પૂર્ણ ભરેલી સેલ્સ ઓર્ડર {2} માટે આરક્ષિત છે
DocType: Quotation,SAL-QTN-.YYYY.-,એસએએલ- QTN- .YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,પુરવઠોકર્તા અવતરણ {0} બનાવવામાં
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,અંતે વર્ષ શરૂ વર્ષ પહેલાં ન હોઈ શકે
DocType: Employee Benefit Application,Employee Benefits,એમ્પ્લોયી બેનિફિટ્સ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ભરેલા જથ્થો પંક્તિ માં વસ્તુ {0} માટે જથ્થો બરાબર હોવું જોઈએ {1}
DocType: Work Order,Manufactured Qty,ઉત્પાદન Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},શેર {0} સાથે અસ્તિત્વમાં નથી
DocType: Sales Partner Type,Sales Partner Type,વેચાણ ભાગીદાર પ્રકાર
@@ -6667,11 +6720,12 @@
DocType: Asset,Out of Order,હુકમ બહાર
DocType: Purchase Receipt Item,Accepted Quantity,સ્વીકારાયું જથ્થો
DocType: Projects Settings,Ignore Workstation Time Overlap,વર્કસ્ટેશન સમય ઓવરલેપ અવગણો
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},મૂળભૂત કર્મચારી માટે રજા યાદી સુયોજિત કરો {0} અથવા કંપની {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} નથી અસ્તિત્વમાં
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,બેચ નંબર્સ પસંદ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,જીએસટીઆઈએન માટે
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,જીએસટીઆઈએન માટે
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ગ્રાહકો માટે ઊભા બીલો.
+DocType: Healthcare Settings,Invoice Appointments Automatically,આપમેળે ભરતિયું નિમણૂંક
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,પ્રોજેક્ટ ID
DocType: Salary Component,Variable Based On Taxable Salary,કરપાત્ર પગાર પર આધારિત વેરિયેબલ
DocType: Company,Basic Component,મૂળભૂત ઘટક
@@ -6684,10 +6738,10 @@
DocType: Stock Entry,Source Warehouse Address,સોર્સ વેરહાઉસ સરનામું
DocType: GL Entry,Voucher Type,વાઉચર પ્રકાર
DocType: Amazon MWS Settings,Max Retry Limit,મહત્તમ પુનઃપ્રયાસ મર્યાદા
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ભાવ યાદી મળી અથવા અક્ષમ નથી
DocType: Student Applicant,Approved,મંજૂર
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ભાવ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} સુયોજિત થયેલ હોવું જ જોઈએ પર રાહત કર્મચારી 'ડાબી' તરીકે
DocType: Marketplace Settings,Last Sync On,છેલ્લું સમન્વયન ચાલુ કરો
DocType: Guardian,Guardian,ગાર્ડિયન
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,આ સાથે અને ઉપરના તમામ સંવાદો નવા ઇશ્યૂમાં ખસેડવામાં આવશે
@@ -6710,14 +6764,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ફીલ્ડમાં શોધાયેલ રોગોની સૂચિ. જ્યારે પસંદ કરેલ હોય તો તે રોગ સાથે વ્યવહાર કરવા માટે આપમેળે ક્રિયાઓની સૂચિ ઉમેરશે
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,આ રુટ હેલ્થકેર સેવા એકમ છે અને સંપાદિત કરી શકાતું નથી.
DocType: Asset Repair,Repair Status,સમારકામ સ્થિતિ
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,વેચાણ ભાગીદારો ઉમેરો
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,હિસાબી જર્નલ પ્રવેશો.
DocType: Travel Request,Travel Request,પ્રવાસ વિનંતી
DocType: Delivery Note Item,Available Qty at From Warehouse,વેરહાઉસ માંથી ઉપલબ્ધ Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,પ્રથમ કર્મચારી રેકોર્ડ પસંદ કરો.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,{0} માટે હાજરી હોતી નથી કારણકે તે હોલીડે છે.
DocType: POS Profile,Account for Change Amount,જથ્થો બદલી માટે એકાઉન્ટ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks થી કનેક્ટ કરી રહ્યું છે
DocType: Exchange Rate Revaluation,Total Gain/Loss,કુલ ગેઇન / લોસ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ઇન્ટર કંપની ઇન્વોઇસ માટે અમાન્ય કંપની
DocType: Purchase Invoice,input service,ઇનપુટ સેવા
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},રો {0}: પાર્ટી / એકાઉન્ટ સાથે મેળ ખાતું નથી {1} / {2} માં {3} {4}
DocType: Employee Promotion,Employee Promotion,કર્મચારીનું પ્રમોશન
@@ -6726,12 +6782,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,કોર્સ કોડ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ખર્ચ એકાઉન્ટ દાખલ કરો
DocType: Account,Stock,સ્ટોક
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","રો # {0}: સંદર્ભ દસ્તાવેજ પ્રકારની ખરીદી ઓર્ડર એક, ખરીદી ભરતિયું અથવા જર્નલ પ્રવેશ હોવું જ જોઈએ"
DocType: Employee,Current Address,અત્યારનું સરનામુ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","સ્પષ્ટ સિવાય વસ્તુ પછી વર્ણન, છબી, ભાવો, કર નમૂનો સુયોજિત કરવામાં આવશે, વગેરે અન્ય વસ્તુ જ એક પ્રકાર છે, તો"
DocType: Serial No,Purchase / Manufacture Details,ખરીદી / ઉત્પાદન વિગતો
DocType: Assessment Group,Assessment Group,આકારણી ગ્રુપ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,બેચ ઈન્વેન્ટરી
+DocType: Supplier,GST Transporter ID,જીએસટી ટ્રાન્સપોર્ટર આઈડી
DocType: Procedure Prescription,Procedure Name,પ્રક્રિયા નામ
DocType: Employee,Contract End Date,કોન્ટ્રેક્ટ સમાપ્તિ તારીખ
DocType: Amazon MWS Settings,Seller ID,વિક્રેતા ID
@@ -6742,21 +6799,20 @@
DocType: Company,Default Deferred Revenue Account,ડિફોલ્ટ ડિફર્ડ રેવન્યુ એકાઉન્ટ
DocType: Project,Second Email,બીજું ઇમેઇલ
DocType: Budget,Action if Annual Budget Exceeded on Actual,વાર્ષિક બજેટ વાસ્તવિક પર જો એક્શન જો કાર્યવાહી
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ઉપલબ્ધ નથી
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ઉપલબ્ધ નથી
DocType: Pricing Rule,Min Qty,મીન Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,ઢાંચો અક્ષમ કરો
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,હેલ્થકેર પ્રેક્ટીશનર અને તારીખ પસંદ કરો
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ટ્રાન્ઝેક્શન તારીખ
DocType: Production Plan Item,Planned Qty,આયોજિત Qty
DocType: Company,Date of Incorporation,ઇન્કોર્પોરેશનની તારીખ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,કુલ કર
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,છેલ્લી ખરીદીની કિંમત
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,જથ્થો માટે (Qty ઉત્પાદિત થતા) ફરજિયાત છે
DocType: Stock Entry,Default Target Warehouse,મૂળભૂત લક્ષ્ય વેરહાઉસ
DocType: Purchase Invoice,Net Total (Company Currency),નેટ કુલ (કંપની ચલણ)
DocType: Delivery Note,Air,એર
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,વર્ષ અંતે તારીખ વર્ષ કરતાં પ્રારંભ તારીખ પહેલાં ન હોઈ શકે. તારીખો સુધારવા અને ફરીથી પ્રયાસ કરો.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} વૈકલ્પિક હોલીડે સૂચિમાં નથી
DocType: Notification Control,Purchase Receipt Message,ખરીદી રસીદ સંદેશ
DocType: Amazon MWS Settings,JP,જેપી
DocType: BOM,Scrap Items,સ્ક્રેપ વસ્તુઓ
@@ -6778,26 +6834,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,પરિપૂર્ણતા
DocType: Purchase Taxes and Charges,On Previous Row Amount,Next અગાઉના આગળ રો રકમ પર
DocType: Item,Has Expiry Date,સમાપ્તિ તારીખ છે
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ટ્રાન્સફર એસેટ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ટ્રાન્સફર એસેટ
DocType: POS Profile,POS Profile,POS પ્રોફાઇલ
DocType: Training Event,Event Name,ઇવેન્ટનું નામ
DocType: Healthcare Practitioner,Phone (Office),ફોન (ઓફિસ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","હાજરી માર્ક કરવા માટે, કર્મચારીઓની બાકી નથી સબમિટ કરી શકો છો"
DocType: Inpatient Record,Admission,પ્રવેશ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},માટે પ્રવેશ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","સુયોજિત બજેટ, લક્ષ્યાંકો વગેરે માટે મોસમ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,વેરિયેબલ નામ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} વસ્તુ એક નમૂનો છે, તેના ચલો એક પસંદ કરો"
+DocType: Purchase Invoice Item,Deferred Expense,સ્થગિત ખર્ચ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},તારીખથી {0} કર્મચારીની જોડાઈ તારીખ પહેલાં ન હોઈ શકે {1}
DocType: Asset,Asset Category,એસેટ વર્ગ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,નેટ પગાર નકારાત્મક ન હોઈ શકે
DocType: Purchase Order,Advance Paid,આગોતરી ચુકવણી
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,સેલ્સ ઓર્ડર માટે વધુ ઉત્પાદનની ટકાવારી
DocType: Item,Item Tax,વસ્તુ ટેક્સ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,સપ્લાયર સામગ્રી
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,સપ્લાયર સામગ્રી
DocType: Soil Texture,Loamy Sand,લોમી સેન્ડ
DocType: Production Plan,Material Request Planning,સામગ્રી વિનંતી આયોજન
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,એક્સાઇઝ ભરતિયું
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,એક્સાઇઝ ભરતિયું
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,થ્રેશોલ્ડ {0}% કરતાં વધુ એક વખત દેખાય છે
DocType: Expense Claim,Employees Email Id,કર્મચારીઓ ઇમેઇલ આઈડી
DocType: Employee Attendance Tool,Marked Attendance,માર્કડ એટેન્ડન્સ
@@ -6814,13 +6871,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} સફળતાપૂર્વક સબમિટ કરવામાં આવી છે
DocType: Loan,Loan Type,લોન પ્રકાર
DocType: Scheduling Tool,Scheduling Tool,સુનિશ્ચિત સાધન
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ક્રેડીટ કાર્ડ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ક્રેડીટ કાર્ડ
DocType: BOM,Item to be manufactured or repacked,વસ્તુ ઉત્પાદન અથવા repacked શકાય
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},શરતમાં સિન્ટેક્ષ ભૂલ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,મુખ્ય / વૈકલ્પિક વિષયો
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,કૃપા કરીને સપ્લાયર ગ્રૂપને સેટિંગ્સ ખરીદવી.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",{0} મહત્તમ લવચીક બેનિફિટ ઘટક જથ્થો મહત્તમ લાભ કરતાં ઓછી ન હોવો જોઈએ {1}
DocType: Sales Invoice Item,Drop Ship,ડ્રોપ શિપ
DocType: Driver,Suspended,નિલંબિત
@@ -6838,20 +6895,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,લોગો જોડો
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,સ્ટોક સ્તર
DocType: Customer,Commission Rate,કમિશન દર
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ચુકવણી એન્ટ્રીઝ સફળતાપૂર્વક બનાવી છે
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} માટે {0} સ્કોરકાર્ડ્સ વચ્ચે બનાવ્યાં:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,વેરિએન્ટ બનાવો
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,વેરિએન્ટ બનાવો
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ચુકવણી પ્રકાર, પ્રાપ્ત એક હોવું જોઈએ પે અને આંતરિક ટ્રાન્સફર"
DocType: Travel Itinerary,Preferred Area for Lodging,લોજીંગ માટે પ્રિફર્ડ એરિયા
apps/erpnext/erpnext/config/selling.py +184,Analytics,ઍનલિટિક્સ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,કાર્ટ ખાલી છે
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",આઇટમ {0} પાસે કોઈ સીરિયલ નંબર નથી. ફક્ત સીરીયલઆઇઝ થયેલ આઇટમ્સની સીરીયલ નંબર પર આધારિત ડિલિવરી હોઈ શકે છે
DocType: Vehicle,Model,મોડલ
DocType: Work Order,Actual Operating Cost,વાસ્તવિક ઓપરેટિંગ ખર્ચ
DocType: Payment Entry,Cheque/Reference No,ચેક / સંદર્ભ કોઈ
DocType: Soil Texture,Clay Loam,માટી લોમ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,રુટ ફેરફાર કરી શકતા નથી.
DocType: Item,Units of Measure,માપવા એકમો
DocType: Employee Tax Exemption Declaration,Rented in Metro City,મેટ્રો સિટીમાં ભાડે આપેલ
DocType: Supplier,Default Tax Withholding Config,ડિફોલ્ટ ટેક્સ રોકવાની રૂપરેખા
@@ -6869,21 +6926,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,"ચુકવણી પૂર્ણ કર્યા પછી, પસંદ કરેલ પાનું વપરાશકર્તા પુનઃદિશામાન."
DocType: Company,Existing Company,હાલના કંપની
DocType: Healthcare Settings,Result Emailed,પરિણામ ઇમેઇલ
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી "કુલ" પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ટેક્સ કેટેગરી "કુલ" પર બદલવામાં આવ્યું છે, કારણ કે તમામ વસ્તુઓ નોન-સ્ટોક વસ્તુઓ"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,આજ સુધી તારીખથી સમાન અથવા ઓછી ન હોઈ શકે
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,બદલવા માટે કંઈ નથી
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV ફાઈલ પસંદ કરો
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV ફાઈલ પસંદ કરો
DocType: Holiday List,Total Holidays,કુલ રજાઓ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,મોકલવા માટે ખૂટે ઇમેઇલ નમૂનો. કૃપા કરીને ડિલિવરી સેટિંગ્સમાં એક સેટ કરો.
DocType: Student Leave Application,Mark as Present,પ્રેઝન્ટ તરીકે માર્ક
DocType: Supplier Scorecard,Indicator Color,સૂચક રંગ
DocType: Purchase Order,To Receive and Bill,પ્રાપ્ત અને બિલ
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,રો # {0}: તારીખ દ્વારા રેકર્ડ વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,રો # {0}: તારીખ દ્વારા રેકર્ડ વ્યવહાર તારીખ પહેલાં ન હોઈ શકે
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ફીચર્ડ પ્રોડક્ટ્સ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,સીરીયલ નંબર પસંદ કરો
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ડીઝાઈનર
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,સીરીયલ નંબર પસંદ કરો
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ડીઝાઈનર
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,નિયમો અને શરતો ઢાંચો
-DocType: Serial No,Delivery Details,ડ લવર વિગતો
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
+DocType: Delivery Trip,Delivery Details,ડ લવર વિગતો
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},પ્રકાર માટે ખર્ચ કેન્દ્રને પંક્તિ જરૂરી છે {0} કર ટેબલ {1}
DocType: Program,Program Code,કાર્યક્રમ કોડ
DocType: Terms and Conditions,Terms and Conditions Help,નિયમો અને શરતો મદદ
,Item-wise Purchase Register,વસ્તુ મુજબના ખરીદી રજીસ્ટર
@@ -6896,26 +6954,27 @@
DocType: Contract,Contract Terms,કોન્ટ્રેક્ટ શરતો
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,કરન્સી વગેરે $ જેવી કોઇ પ્રતીક આગામી બતાવશો નહીં.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ઘટકનો મહત્તમ લાભ રકમ {0} વધી ગયો છે {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(અડધા દિવસ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(અડધા દિવસ)
DocType: Payment Term,Credit Days,ક્રેડિટ દિવસો
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,લેબ ટેસ્ટ મેળવવા માટે પેશન્ટ પસંદ કરો
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,વિદ્યાર્થી બેચ બનાવવા
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ઉત્પાદન માટે ટ્રાન્સફરની મંજૂરી આપો
DocType: Leave Type,Is Carry Forward,આગળ લઈ છે
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM થી વસ્તુઓ વિચાર
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,સમય દિવસમાં લીડ
DocType: Cash Flow Mapping,Is Income Tax Expense,આવકવેરા ખર્ચ છે
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,તમારું ઑર્ડર વિતરણ માટે બહાર છે!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},રો # {0}: પોસ્ટ તારીખ ખરીદી તારીખ તરીકે જ હોવી જોઈએ {1} એસેટ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,આ તપાસો જો વિદ્યાર્થી સંસ્થાના છાત્રાલય ખાતે રહેતા છે.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ઉપરના કોષ્ટકમાં વેચાણ ઓર્ડર દાખલ કરો
,Stock Summary,સ્ટોક સારાંશ
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,બીજા એક વખાર માંથી એસેટ ટ્રાન્સફર
DocType: Vehicle,Petrol,પેટ્રોલ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),બાકીના લાભો (વાર્ષિક)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,સામગ્રી બિલ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,સામગ્રી બિલ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},રો {0}: પાર્ટી પ્રકાર અને પાર્ટી પ્રાપ્ત / ચૂકવવાપાત્ર એકાઉન્ટ માટે જરૂરી છે {1}
DocType: Employee,Leave Policy,નીતિ છોડો
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,આઇટમ્સ અપડેટ કરો
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,આઇટમ્સ અપડેટ કરો
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,સંદર્ભ તારીખ
DocType: Employee,Reason for Leaving,છોડીને માટે કારણ
DocType: BOM Operation,Operating Cost(Company Currency),સંચાલન ખર્ચ (કંપની ચલણ)
@@ -6926,7 +6985,7 @@
DocType: Department,Expense Approvers,ખર્ચ Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},રો {0}: ડેબિટ પ્રવેશ સાથે લિંક કરી શકતા નથી {1}
DocType: Journal Entry,Subscription Section,સબ્સ્ક્રિપ્શન વિભાગ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,એકાઉન્ટ {0} અસ્તિત્વમાં નથી
DocType: Training Event,Training Program,તાલીમ કાર્યક્રમ
DocType: Account,Cash,કેશ
DocType: Employee,Short biography for website and other publications.,વેબસાઇટ અને અન્ય પ્રકાશનો માટે લઘુ જીવનચરિત્ર.
diff --git a/erpnext/translations/he.csv b/erpnext/translations/he.csv
index 5a1ca3b..867e16a 100644
--- a/erpnext/translations/he.csv
+++ b/erpnext/translations/he.csv
@@ -6,7 +6,7 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,אנא בחר מפלגה סוג ראשון
DocType: Item,Customer Items,פריטים לקוח
DocType: Project,Costing and Billing,תמחיר וחיובים
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,חשבון {0}: הורה חשבון {1} לא יכול להיות פנקס
DocType: Item,Publish Item to hub.erpnext.com,פרסם פריט לhub.erpnext.com
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,הַעֲרָכָה
DocType: Item,Default Unit of Measure,ברירת מחדל של יחידת מדידה
@@ -14,13 +14,13 @@
DocType: Department,Leave Approvers,השאר מאשרים
DocType: Employee,Rented,הושכר
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","הזמנת ייצור הפסיק אינה ניתנת לביטול, מגופתו הראשונה לביטול"
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,האם אתה באמת רוצה לבטל הנכס הזה?
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},מטבע נדרש למחיר המחירון {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* יחושב בעסקה.
DocType: Purchase Order,Customer Contact,צור קשר עם לקוחות
DocType: Employee,Job Applicant,עבודת מבקש
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,זה מבוסס על עסקאות מול הספק הזה. ראה את ציר הזמן מתחת לפרטים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,משפטי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,משפטי
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},מס סוג בפועל לא ניתן כלול במחיר הפריט בשורת {0}
DocType: Bank Guarantee,Customer,לקוחות
DocType: Purchase Receipt Item,Required By,הנדרש על ידי
@@ -28,12 +28,12 @@
DocType: Purchase Order,% Billed,% שחויבו
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +41,Exchange Rate must be same as {0} {1} ({2}),שער החליפין חייב להיות זהה {0} {1} ({2})
DocType: Sales Invoice,Customer Name,שם לקוח
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},חשבון בנק לא יכול להיות שם בתור {0}
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ראשים (או קבוצות) נגד שרישומים חשבונאיים נעשים ומתוחזקים יתרות.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),יוצא מן הכלל עבור {0} אינם יכולים להיות פחות מאפס ({1})
DocType: Manufacturing Settings,Default 10 mins,ברירת מחדל 10 דקות
DocType: Leave Type,Leave Type Name,השאר סוג שם
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,הצג פתוח
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,הצג פתוח
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,סדרת עדכון בהצלחה
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,לבדוק
DocType: Pricing Rule,Apply On,החל ב
@@ -41,8 +41,8 @@
,Purchase Order Items To Be Received,פריטים הזמנת רכש שיתקבלו
DocType: SMS Center,All Supplier Contact,כל לתקשר עם הספק
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,תאריך הסיום צפוי לא יכול להיות פחות מתאריך ההתחלה צפויה
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,המחאה בנקאית
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,# השורה {0}: שיעור חייב להיות זהה {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,המחאה בנקאית
DocType: Mode of Payment Account,Mode of Payment Account,מצב של חשבון תשלומים
apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,גרסאות הצג
DocType: Academic Term,Academic Term,מונח אקדמי
@@ -53,7 +53,7 @@
DocType: Employee Education,Year of Passing,שנה של פטירה
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,במלאי
DocType: Production Plan Item,Production Plan Item,פריט תכנית ייצור
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},משתמש {0} כבר הוקצה לעובדי {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,בריאות
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),עיכוב בתשלום (ימים)
DocType: Bank Statement Transaction Invoice Item,Invoice,חשבונית
@@ -65,10 +65,10 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},שורת {0}: {1} {2} אינה תואמת עם {3}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,# השורה {0}:
DocType: Delivery Note,Vehicle No,רכב לא
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,אנא בחר מחירון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,אנא בחר מחירון
DocType: Work Order Operation,Work In Progress,עבודה בתהליך
DocType: Daily Work Summary Group,Holiday List,רשימת החג
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,חשב
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,חשב
DocType: Cost Center,Stock User,משתמש המניה
DocType: Company,Phone No,מס 'טלפון
,Sales Partners Commission,ועדת שותפי מכירות
@@ -88,9 +88,9 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,פרסום
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,אותו החברה נכנסה יותר מפעם אחת
DocType: Patient,Married,נשוי
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},חל איסור על {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,קבל פריטים מ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},חל איסור על {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,קבל פריטים מ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},המניה לא ניתן לעדכן נגד תעודת משלוח {0}
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},מוצרים {0}
DocType: Payment Reconciliation,Reconcile,ליישב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,מכולת
@@ -98,7 +98,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,קרנות פנסיה
DocType: SMS Center,All Sales Person,כל איש המכירות
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** בחתך חודשי ** עוזר לך להפיץ את התקציב / היעד ברחבי חודשים אם יש לך עונתיות בעסק שלך.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,חסר מבנה השכר
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,חסר מבנה השכר
DocType: Lead,Person Name,שם אדם
DocType: Sales Invoice Item,Sales Invoice Item,פריט חשבונית מכירות
DocType: Account,Credit,אשראי
@@ -106,7 +106,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",למשל "בית הספר היסודי" או "האוניברסיטה"
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,דוחות במלאי
DocType: Warehouse,Warehouse Detail,פרט מחסן
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""האם רכוש קבוע" לא יכול להיות מסומן, כמו שיא נכסים קיים כנגד הפריט"
DocType: Tax Rule,Tax Type,סוג המס
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},אין לך ההרשאה להוסיף או עדכון ערכים לפני {0}
DocType: BOM,Item Image (if not slideshow),תמונת פריט (אם לא מצגת)
@@ -116,43 +116,43 @@
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,החג על {0} הוא לא בין מתאריך ו עד תאריך
DocType: Lead,Interested,מעוניין
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,פתיחה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},מ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},מ {0} {1}
DocType: Item,Copy From Item Group,העתק מ קבוצת פריט
DocType: Journal Entry,Opening Entry,כניסת פתיחה
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,חשבון משלם רק
DocType: Stock Entry,Additional Costs,עלויות נוספות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,חשבון עם עסקה הקיימת לא ניתן להמיר לקבוצה.
DocType: Lead,Product Enquiry,חקירה מוצר
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,אנא ראשון להיכנס החברה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,אנא בחר החברה ראשונה
DocType: Employee Education,Under Graduate,תחת בוגר
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,יעד ב
DocType: BOM,Total Cost,עלות כוללת
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,פריט {0} אינו קיים במערכת או שפג תוקף
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,"נדל""ן"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,הצהרה של חשבון
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,תרופות
DocType: Purchase Invoice Item,Is Fixed Asset,האם קבוע נכסים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","כמות זמינה הוא {0}, אתה צריך {1}"
DocType: Expense Claim Detail,Claim Amount,סכום תביעה
DocType: Naming Series,Prefix,קידומת
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,מתכלה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,מתכלה
DocType: Student,B-,B-
DocType: Sales Invoice Item,Delivered By Supplier,נמסר על ידי ספק
DocType: SMS Center,All Contact,כל הקשר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,משכורת שנתית
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,משכורת שנתית
DocType: Period Closing Voucher,Closing Fiscal Year,סגירת שנת כספים
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} הוא קפוא
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +84,Stock Expenses,הוצאות המניה
DocType: Journal Entry,Contra Entry,קונטרה כניסה
DocType: Journal Entry Account,Credit in Company Currency,אשראי במטבע החברה
DocType: Delivery Note,Installation Status,מצב התקנה
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ מקובל שנדחו הכמות חייבת להיות שווה לכמות שהתקבל עבור פריט {0}
DocType: Item,Supply Raw Materials for Purchase,חומרי גלם לאספקת רכישה
DocType: Products Settings,Show Products as a List,הצג מוצרים כרשימה
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py +43,Item {0} is not active or end of life has been reached,פריט {0} אינו פעיל או שהגיע הסוף של חיים
apps/erpnext/erpnext/utilities/user_progress.py +190,Example: Basic Mathematics,דוגמה: מתמטיקה בסיסית
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","כדי לכלול מס בשורת {0} בשיעור פריט, מסים בשורות {1} חייבים להיות כלולים גם"
DocType: SMS Center,SMS Center,SMS מרכז
DocType: Sales Invoice,Change Amount,שנת הסכום
DocType: BOM Update Tool,New BOM,BOM החדש
@@ -161,7 +161,7 @@
DocType: Lead,Request Type,סוג הבקשה
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,הפוך שכיר
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,שידור
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ביצוע
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ביצוע
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,פרטים של הפעולות שביצעו.
DocType: Asset Maintenance Log,Maintenance Status,מצב תחזוקה
apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,פריטים ותמחור
@@ -177,13 +177,13 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},תאריך התקנה לא יכול להיות לפני מועד אספקה לפריט {0}
DocType: Pricing Rule,Discount on Price List Rate (%),הנחה על מחיר מחירון שיעור (%)
DocType: Job Offer,Select Terms and Conditions,תנאים והגבלות בחרו
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ערך מתוך
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ערך מתוך
DocType: Production Plan,Sales Orders,הזמנות ומכירות
DocType: Purchase Taxes and Charges,Valuation,הערכת שווי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +436,Set as Default,קבע כברירת מחדל
,Purchase Order Trends,לרכוש מגמות להזמין
DocType: SG Creation Tool Course,SG Creation Tool Course,קורס כלי יצירת SG
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,מאגר מספיק
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,מאגר מספיק
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,תכנון קיבולת השבת ומעקב זמן
DocType: Email Digest,New Sales Orders,הזמנות ומכירות חדשות
DocType: Bank Account,Bank Account,חשבון בנק
@@ -191,7 +191,7 @@
DocType: Selling Settings,Default Territory,טריטורית ברירת מחדל
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,טלוויזיה
DocType: Work Order Operation,Updated via 'Time Log',"עדכון באמצעות 'יומן זמן """
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},הסכום מראש לא יכול להיות גדול מ {0} {1}
DocType: Naming Series,Series List for this Transaction,רשימת סדרות לעסקה זו
DocType: Sales Invoice,Is Opening Entry,האם פתיחת כניסה
DocType: Customer Group,Mention if non-standard receivable account applicable,להזכיר אם ישים חשבון חייבים שאינם סטנדרטי
@@ -201,7 +201,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,נא להזין חברה
DocType: Delivery Note Item,Against Sales Invoice Item,נגד פריט מכירות חשבונית
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,מזומנים נטו ממימון
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage מלא, לא הציל"
DocType: Lead,Address & Contact,כתובת ולתקשר
DocType: Leave Allocation,Add unused leaves from previous allocations,להוסיף עלים שאינם בשימוש מהקצאות קודמות
DocType: Sales Partner,Partner website,אתר שותף
@@ -211,15 +211,15 @@
apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,אין תיאור נתון
apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,בקש לרכישה.
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,זה מבוסס על פחי הזמנים נוצרו נגד הפרויקט הזה
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,עלים בכל שנה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,להקלה על התאריך חייבת להיות גדולה מ תאריך ההצטרפות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,עלים בכל שנה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,שורת {0}: בדוק את 'האם Advance' נגד חשבון {1} אם זה כניסה מראש.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},מחסן {0} אינו שייך לחברת {1}
apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,לִיטר
DocType: Task,Total Costing Amount (via Time Sheet),סה"כ תמחיר הסכום (באמצעות גיליון זמן)
DocType: Item Website Specification,Item Website Specification,מפרט אתר פריט
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,השאר חסימה
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,השאר חסימה
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},פריט {0} הגיע לסיומו של חיים על {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,פוסט בנק
DocType: Crop,Annual,שנתי
DocType: Stock Reconciliation Item,Stock Reconciliation Item,פריט במלאי פיוס
@@ -227,17 +227,16 @@
DocType: Material Request Item,Min Order Qty,להזמין כמות מינימום
DocType: Lead,Do Not Contact,אל תצור קשר
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,אנשים המלמדים בארגון שלך
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,מפתח תוכנה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,מפתח תוכנה
DocType: Item,Minimum Order Qty,להזמין כמות מינימום
DocType: Supplier,Supplier Type,סוג ספק
DocType: Course Scheduling Tool,Course Start Date,תאריך פתיחת הקורס
DocType: Item,Publish in Hub,פרסם בHub
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,פריט {0} יבוטל
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,בקשת חומר
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,פריט {0} יבוטל
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,בקשת חומר
DocType: Bank Reconciliation,Update Clearance Date,תאריך שחרור עדכון
-DocType: Item,Purchase Details,פרטי רכישה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},פריט {0} לא נמצא בטבלה "חומרי גלם מסופקת 'בהזמנת רכש {1}
DocType: Student Guardian,Relation,ביחס
apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,הזמנות אישרו מלקוחות.
DocType: Purchase Receipt Item,Rejected Quantity,כמות שנדחו
@@ -258,7 +257,7 @@
DocType: Asset,Next Depreciation Date,תאריך הפחת הבא
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,עלות פעילות לעובדים
DocType: Accounts Settings,Settings for Accounts,הגדרות עבור חשבונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ספק חשבונית לא קיים חשבונית רכישת {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ניהול מכירות אדם עץ.
DocType: Job Applicant,Cover Letter,מכתב כיסוי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,המחאות ופיקדונות כדי לנקות מצטיינים
@@ -268,7 +267,7 @@
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"כמות שהושלמה לא יכולה להיות גדולה מ 'כמות לייצור """
DocType: Period Closing Voucher,Closing Account Head,סגירת חשבון ראש
DocType: Employee,External Work History,חיצוני היסטוריה עבודה
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,שגיאת הפניה מעגלית
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,שגיאת הפניה מעגלית
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,במילים (יצוא) יהיה גלוי לאחר שתשמרו את תעודת המשלוח.
DocType: Cheque Print Template,Distance from left edge,מרחק הקצה השמאלי
apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} יחידות של [{1}] (טופס # / כתבה / {1}) נמצא [{2}] (טופס # / מחסן / {2})
@@ -276,25 +275,25 @@
DocType: Stock Settings,Notify by Email on creation of automatic Material Request,להודיע באמצעות דואר אלקטרוני על יצירת בקשת חומר אוטומטית
DocType: Journal Entry,Multi Currency,מטבע רב
DocType: Bank Statement Transaction Invoice Item,Invoice Type,סוג חשבונית
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,תעודת משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,תעודת משלוח
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,הגדרת מסים
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,עלות נמכר נכס
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,כניסת תשלום השתנתה לאחר שמשכת אותו. אנא למשוך אותו שוב.
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} נכנס פעמיים במס פריט
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,סיכום השבוע הזה ופעילויות תלויות ועומדות
DocType: Student Applicant,Admitted,רישיון
DocType: Workstation,Rent Cost,עלות השכרה
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,הסכום לאחר פחת
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,הסכום לאחר פחת
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,תכונות וריאנט
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,אנא בחר חודש והשנה
DocType: Employee,Company Email,"חברת דוא""ל"
DocType: GL Entry,Debit Amount in Account Currency,סכום חיוב במטבע חשבון
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,עסקות בנק / מזומנים נגד מפלגה או עבור העברה פנימית
DocType: Shipping Rule,Valid for Countries,תקף למדינות
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"פריט זה הוא תבנית ולא ניתן להשתמש בם בעסקות. תכונות פריט תועתק על לגרסות אלא אם כן ""לא העתק 'מוגדרת"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,"להזמין סה""כ נחשב"
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,קצב שבו מטבע לקוחות מומר למטבע הבסיס של הלקוח
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},שורה # {0}: חשבונית הרכש אינו יכול להתבצע נגד נכס קיים {1}
DocType: Item Tax,Tax Rate,שיעור מס
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +73,{0} already allocated for Employee {1} for period {2} to {3},{0} כבר הוקצה לעובדי {1} לתקופה {2} {3} ל
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +145,Purchase Invoice {0} is already submitted,לרכוש חשבונית {0} כבר הוגשה
@@ -303,7 +302,7 @@
DocType: Bank Statement Transaction Invoice Item,Invoice Date,תאריך חשבונית
DocType: GL Entry,Debit Amount,סכום חיוב
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},לא יכול להיות רק 1 חשבון לכל חברת {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,אנא ראה קובץ מצורף
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,אנא ראה קובץ מצורף
DocType: Purchase Order,% Received,% התקבל
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,יצירת קבוצות סטודנטים
DocType: Chapter Member,Website URL,כתובת אתר אינטרנט
@@ -334,11 +333,11 @@
DocType: Workstation,Consumable Cost,עלות מתכלה
DocType: Purchase Receipt,Vehicle Date,תאריך רכב
DocType: Student Log,Medical,רפואי
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,סיבה לאיבוד
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,סיבה לאיבוד
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,הסכום שהוקצה לא יכול מעל לסכום ללא התאמות
DocType: Announcement,Receiver,מַקְלֵט
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},תחנת עבודה סגורה בתאריכים הבאים בהתאם לרשימת Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,הזדמנויות
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,הזדמנויות
DocType: Lab Test Template,Single,אחת
DocType: Account,Cost of Goods Sold,עלות מכר
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,נא להזין מרכז עלות
@@ -363,7 +362,7 @@
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,הגדרות גלובליות עבור כל תהליכי הייצור.
DocType: Accounts Settings,Accounts Frozen Upto,חשבונות קפואים Upto
DocType: SMS Log,Sent On,נשלח ב
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,תכונה {0} נבחר מספר פעמים בטבלה תכונות
DocType: HR Settings,Employee record is created using selected field. ,שיא עובד שנוצר באמצעות שדה שנבחר.
DocType: Sales Order,Not Applicable,לא ישים
DocType: Request for Quotation Item,Required Date,תאריך הנדרש
@@ -380,25 +379,25 @@
DocType: Item Attribute,To Range,לטווח
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ניירות ערך ופיקדונות
DocType: Job Opening,Description of a Job Opening,תיאור של פתיחת איוב
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,פעילויות ממתינים להיום
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,פעילויות ממתינים להיום
DocType: Salary Structure,Salary Component for timesheet based payroll.,רכיב שכר שכר מבוסס גיליון.
DocType: Sales Order Item,Used for Production Plan,המשמש לתכנית ייצור
DocType: Manufacturing Settings,Time Between Operations (in mins),זמן בין פעולות (בדקות)
DocType: Customer,Buyer of Goods and Services.,קונה של מוצרים ושירותים.
DocType: Journal Entry,Accounts Payable,חשבונות לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,בומס שנבחר אינו תמורת אותו הפריט
DocType: Item Price,Valid Upto,Upto חוקי
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,רשימה כמה מהלקוחות שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,הכנסה ישירה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","לא יכול לסנן על פי חשבון, אם מקובצים לפי חשבון"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,קצין מנהלי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,קצין מנהלי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,אנא בחר חברה
DocType: Stock Entry Detail,Difference Account,חשבון הבדל
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,לא יכולה לסגור משימה כמשימה התלויה {0} אינה סגורה.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,נא להזין את המחסן שלבקשת חומר יועלה
DocType: Work Order,Additional Operating Cost,עלות הפעלה נוספות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,קוסמטיקה
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","למזג, המאפיינים הבאים חייבים להיות זהים בשני הפריטים"
DocType: Shipping Rule,Net Weight,משקל נטו
DocType: Employee,Emergency Phone,טל 'חירום
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,לִקְנוֹת
@@ -406,7 +405,7 @@
DocType: Sales Invoice,Offline POS Name,שם קופה מנותקת
DocType: Sales Order,To Deliver,כדי לספק
DocType: Purchase Invoice Item,Item,פריט
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,אין פריט סידורי לא יכול להיות חלק
DocType: Journal Entry,Difference (Dr - Cr),"הבדל (ד""ר - Cr)"
DocType: Account,Profit and Loss,רווח והפסד
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,קבלנות משנה ניהול
@@ -425,23 +424,23 @@
DocType: Payment Entry Reference,Supplier Invoice No,ספק חשבונית לא
DocType: Territory,For reference,לעיון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","לא יכול למחוק את מספר סידורי {0}, כפי שהוא משמש בעסקות מניות"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),סגירה (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),סגירה (Cr)
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,פריט העבר
DocType: Serial No,Warranty Period (Days),תקופת אחריות (ימים)
DocType: Installation Note Item,Installation Note Item,פריט הערה התקנה
DocType: Production Plan Item,Pending Qty,בהמתנה כמות
DocType: Budget,Ignore,התעלם
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,ממדים בדוק את הגדרות להדפסה
DocType: Salary Slip,Salary Slip Timesheet,גיליון תלוש משכורת
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,מחסן ספק חובה לקבלה-נדבק תת רכישה
DocType: Item Price,Valid From,בתוקף מ
DocType: Sales Invoice,Total Commission,"הוועדה סה""כ"
DocType: Pricing Rule,Sales Partner,פרטנר מכירות
DocType: Buying Settings,Purchase Receipt Required,קבלת רכישת חובה
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,דרג ההערכה היא חובה אם Stock פתיחה נכנס
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,לא נמצא רשומות בטבלת החשבונית
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,אנא בחר סוג החברה והמפלגה ראשון
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,כספי לשנה / חשבונאות.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,כספי לשנה / חשבונאות.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ערכים מצטברים
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","מצטער, לא ניתן למזג מס סידורי"
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,הפוך להזמין מכירות
@@ -453,33 +452,33 @@
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +38,Fiscal Year Start Date should not be greater than Fiscal Year End Date,תאריך שנת כספים התחל לא צריך להיות גדול יותר מתאריך שנת הכספים End
DocType: Issue,Resolution,רזולוציה
DocType: C-Form,IV,IV
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},נמסר: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},נמסר: {0}
DocType: Bank Statement Transaction Entry,Payable Account,חשבון לתשלום
DocType: Payment Entry,Type of Payment,סוג של תשלום
DocType: Sales Order,Billing and Delivery Status,סטטוס חיוב ומשלוח
DocType: Job Applicant,Resume Attachment,מצורף קורות חיים
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,חזרו על לקוחות
DocType: Leave Control Panel,Allocate,להקצות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,חזור מכירות
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,חזור מכירות
DocType: Announcement,Posted By,פורסם על ידי
DocType: Item,Delivered by Supplier (Drop Ship),נמסר על ידי ספק (זרוק משלוח)
apps/erpnext/erpnext/config/crm.py +12,Database of potential customers.,מסד הנתונים של לקוחות פוטנציאליים.
DocType: Authorization Rule,Customer or Item,הלקוח או פריט
apps/erpnext/erpnext/config/selling.py +28,Customer database.,מאגר מידע על לקוחות.
DocType: Quotation,Quotation To,הצעת מחיר ל
-DocType: Lead,Middle Income,הכנסה התיכונה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),פתיחה (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,הכנסה התיכונה
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),פתיחה (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"ברירת מחדל של יחידת מדידה לפריט {0} לא ניתן לשנות באופן ישיר, כי כבר עשו כמה עסקה (ים) עם יחידת מידה אחרת. יהיה עליך ליצור פריט חדש לשימוש יחידת מידת ברירת מחדל שונה."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,סכום שהוקצה אינו יכול להיות שלילי
DocType: Purchase Order Item,Billed Amt,Amt שחויב
DocType: Warehouse,A logical Warehouse against which stock entries are made.,מחסן לוגי שנגדו מרשמו רשומות מלאי
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,גליון חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},התייחסות לא & תאריך הפניה נדרש עבור {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,כתיבת הצעה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,כתיבת הצעה
DocType: Payment Entry Deduction,Payment Entry Deduction,ניכוי קליט הוצאות
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,אדם אחר מכירות {0} קיים עם אותו זיהוי העובד
apps/erpnext/erpnext/config/education.py +180,Masters,תואר שני
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,תאריכי עסקת בנק Update
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,תאריכי עסקת בנק Update
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,מעקב זמן
DocType: Fiscal Year Company,Fiscal Year Company,שנת כספי חברה
DocType: Packing Slip Item,DN Detail,פרט DN
@@ -495,16 +494,16 @@
DocType: Buying Settings,Supplier Naming By,Naming ספק ב
DocType: Activity Type,Default Costing Rate,דרג תמחיר ברירת מחדל
DocType: Maintenance Schedule,Maintenance Schedule,לוח זמנים תחזוקה
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","חוקים ואז תמחור מסוננים החוצה על בסיס לקוחות, קבוצת לקוחות, טריטוריה, ספק, סוג של ספק, המבצע, שותף מכירות וכו '"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,שינוי נטו במלאי
DocType: Employee,Passport Number,דרכון מספר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,מנהל
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,מנהל
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'מבוסס על-Based On' ו-'מקובץ על ידי-Group By' אינם יכולים להיות זהים.
DocType: Sales Person,Sales Person Targets,מטרות איש מכירות
DocType: Work Order Operation,In minutes,בדקות
DocType: Issue,Resolution Date,תאריך החלטה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,גיליון נוצר:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},אנא הגדר מזומנים ברירת מחדל או חשבון בנק במצב של תשלום {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,לְהִרָשֵׁם
DocType: Selling Settings,Customer Naming By,Naming הלקוח על ידי
DocType: Depreciation Schedule,Depreciation Amount,סכום הפחת
@@ -520,9 +519,9 @@
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,נצרך
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} לא נמצא בטבלת פרטי החשבונית
DocType: Company,Round Off Cost Center,לעגל את מרכז עלות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,בקרו תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,העברת חומר
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),"פתיחה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),"פתיחה (ד""ר)"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},חותמת זמן פרסום חייבת להיות אחרי {0}
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,מסים עלות נחתו וחיובים
DocType: Work Order Operation,Actual Start Time,בפועל זמן התחלה
@@ -540,17 +539,17 @@
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,קדם מכירות
DocType: Instructor Log,Other Details,פרטים נוספים
DocType: Account,Accounts,חשבונות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,שיווק
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,שיווק
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,כניסת תשלום כבר נוצר
DocType: Purchase Receipt Item Supplied,Current Stock,מלאי נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},# שורה {0}: Asset {1} אינו קשור פריט {2}
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,חשבון {0} הוזן מספר פעמים
DocType: Account,Expenses Included In Valuation,הוצאות שנכללו בהערכת שווי
DocType: Email Digest,Next email will be sent on:,"הדוא""ל הבא יישלח על:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,יש פריט גרסאות.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,יש פריט גרסאות.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,פריט {0} לא נמצא
DocType: Bin,Stock Value,מניית ערך
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,החברה {0} לא קיים
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,החברה {0} לא קיים
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,סוג העץ
DocType: BOM Explosion Item,Qty Consumed Per Unit,כמות נצרכת ליחידה
DocType: Serial No,Warranty Expiry Date,תאריך תפוגה אחריות
@@ -559,20 +558,20 @@
DocType: Project,Estimated Cost,מחיר משוער
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,התעופה והחלל
DocType: Journal Entry,Credit Card Entry,כניסת כרטיס אשראי
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,החברה וחשבונות
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ערך
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,החברה וחשבונות
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ערך
DocType: Lead,Campaign Name,שם מסע פרסום
,Reserved,שמורות
DocType: Purchase Order,Supply Raw Materials,חומרי גלם אספקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,נכסים שוטפים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} הוא לא פריט מלאי
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} הוא לא פריט מלאי
DocType: Mode of Payment Account,Default Account,חשבון ברירת מחדל
DocType: Payment Entry,Received Amount (Company Currency),הסכום שהתקבל (חברת מטבע)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,עופרת יש להגדיר אם הזדמנות עשויה מעופרת
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,אנא בחר יום מנוחה שבועי
DocType: Work Order Operation,Planned End Time,שעת סיום מתוכננת
,Sales Person Target Variance Item Group-Wise,פריט יעד שונות איש מכירות קבוצה-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,חשבון עם עסקה הקיימת לא ניתן להמיר לדג'ר
DocType: Delivery Note,Customer's Purchase Order No,להזמין ללא הרכישה של הלקוח
apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,בקשות אוטומטיות חומר שנוצרו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,איבדתי
@@ -582,10 +581,10 @@
DocType: Opportunity,Opportunity From,הזדמנות מ
DocType: BOM,Website Specifications,מפרט אתר
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: החל מ- {0} מסוג {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,שורת {0}: המרת פקטור הוא חובה
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","חוקי מחיר מרובים קיימים עם אותם הקריטריונים, בבקשה לפתור את סכסוך על ידי הקצאת עדיפות. חוקי מחיר: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,לא יכול לבטל או לבטל BOM כפי שהוא מקושר עם עצי מוצר אחרים
DocType: Asset,Maintenance,תחזוקה
DocType: Item Attribute Value,Item Attribute Value,פריט תכונה ערך
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,מבצעי מכירות.
@@ -612,28 +611,28 @@
9. Is this Tax included in Basic Rate?: If you check this, it means that this tax will not be shown below the item table, but will be included in the Basic Rate in your main item table. This is useful where you want give a flat price (inclusive of all taxes) price to customers.","תבנית מס סטנדרטית שיכול להיות מיושמת על כל עסקות המכירה. תבנית זו יכולה להכיל רשימה של ראשי מס וגם ראשי חשבון / הכנסות אחרות כמו ""משלוח"", ""ביטוח"", ""טיפול ב"" וכו '#### הערה שיעור המס שאתה מגדיר כאן יהיה שיעור המס האחיד לכל ** פריטים **. אם יש פריטים ** ** שיש לי שיעורים שונים, הם חייבים להיות הוסיפו במס הפריט ** ** שולחן ב** ** הפריט השני. #### תיאור של עמודות סוג חישוב 1.: - זה יכול להיות בסך הכל ** ** נטו (כלומר הסכום של סכום בסיסי). - ** בסך הכל / סכום השורה הקודמת ** (למסים או חיובים מצטברים). אם תבחר באפשרות זו, המס יחול כאחוז מהשורה הקודמת (בטבלת המס) הסכום כולל או. - ** ** בפועל (כאמור). 2. ראש חשבון: פנקס החשבון שתחתיו מס זה יהיה להזמין מרכז עלות 3.: אם המס / תשלום הוא הכנסה (כמו משלוח) או הוצאה שיש להזמין נגד מרכז עלות. 4. תיאור: תיאור של המס (שיודפס בחשבוניות / ציטוטים). 5. שיעור: שיעור מס. 6. סכום: סכום מס. 7. סך הכל: סך הכל מצטבר לנקודה זו. 8. הזן Row: אם המבוסס על ""שורה הקודמת סה""כ"" אתה יכול לבחור את מספר השורה שיילקח כבסיס לחישוב זה (ברירת מחדל היא השורה הקודמת). 9. האם מס זה כלול ביסוד ערי ?: אם תקיש זה, זה אומר שזה מס לא יוצג מתחת לטבלת הפריט, אבל יהיה כלול במחיר בסיסי בשולחן הפריט העיקרי שלך. זה שימושי שבו אתה רוצה לתת מחיר דירה (כולל כל המסים) מחיר ללקוחות."
DocType: Employee,Bank A/C No.,מס 'הבנק / C
DocType: Quality Inspection Reading,Reading 7,קריאת 7
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,שם דוק
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,שם דוק
DocType: Expense Claim Detail,Expense Claim Type,סוג תביעת חשבון
DocType: Shopping Cart Settings,Default settings for Shopping Cart,הגדרות ברירת מחדל עבור עגלת קניות
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},נכסים לגרוטאות באמצעות תנועת יומן {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ביוטכנולוגיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,הוצאות משרד תחזוקה
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,אנא ראשון להיכנס פריט
DocType: Account,Liability,אחריות
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,סכום גושפנקא לא יכול להיות גדול מסכום תביעה בשורה {0}.
DocType: Company,Default Cost of Goods Sold Account,עלות ברירת מחדל של חשבון מכר
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,מחיר המחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,מחיר המחירון לא נבחר
DocType: Employee,Family Background,רקע משפחתי
DocType: Request for Quotation Supplier,Send Email,שלח אי-מייל
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},אזהרה: קובץ מצורף לא חוקי {0}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,אין אישור
DocType: Company,Default Bank Account,חשבון בנק ברירת מחדל
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","כדי לסנן מבוסס על המפלגה, מפלגה בחר את הסוג ראשון"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"לא ניתן לבדוק את "מלאי עדכון ', כי פריטים אינם מועברים באמצעות {0}"
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,מס
DocType: Item,Items with higher weightage will be shown higher,פריטים עם weightage גבוה יותר תוכלו לראות גבוהים יותר
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,פרט בנק פיוס
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,# שורה {0}: Asset {1} יש להגיש
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,אף עובדים מצא
DocType: Item,If subcontracted to a vendor,אם קבלן לספקים
DocType: SMS Center,All Customer Contact,כל קשרי הלקוחות
@@ -641,12 +640,11 @@
,Support Analytics,Analytics תמיכה
DocType: Item,Website Warehouse,מחסן אתר
DocType: Payment Reconciliation,Minimum Invoice Amount,סכום חשבונית מינימום
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,פריט שורה {idx}: {DOCTYPE} {DOCNAME} אינה קיימת מעל '{DOCTYPE} שולחן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,גיליון {0} כבר הושלם או בוטל
DocType: Asset,Opening Accumulated Depreciation,פתיחת פחת שנצבר
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ציון חייב להיות קטן או שווה ל 5
DocType: Program Enrollment Tool,Program Enrollment Tool,כלי הרשמה לתכנית
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,רשומות C-טופס
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,רשומות C-טופס
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,לקוחות וספקים
DocType: Email Digest,Email Digest Settings,"הגדרות Digest דוא""ל"
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,שאילתות התמיכה של לקוחות.
@@ -668,13 +666,13 @@
apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,הזמנת רכש לתשלום
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,כמות חזויה
DocType: Sales Invoice,Payment Due Date,מועד תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"פתיחה"
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,פריט Variant {0} כבר קיים עימן תכונות
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"פתיחה"
DocType: Notification Control,Delivery Note Message,מסר תעודת משלוח
DocType: Expense Claim,Expenses,הוצאות
DocType: Item Variant Attribute,Item Variant Attribute,תכונה Variant פריט
,Purchase Receipt Trends,מגמות קבלת רכישה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,מחקר ופיתוח
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,מחקר ופיתוח
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,הסכום להצעת החוק
DocType: Company,Registration Details,פרטי רישום
DocType: Item Reorder,Re-Order Qty,Re-להזמין כמות
@@ -685,7 +683,7 @@
DocType: Sales Invoice Item,Stock Details,פרטי מלאי
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,פרויקט ערך
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,נקודת מכירה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","יתרת חשבון כבר בקרדיט, שאינך מורשה להגדרה 'יתרה חייבים להיות' כמו 'חיוב'"
DocType: Account,Balance must be,איזון חייב להיות
DocType: Notification Control,Expense Claim Rejected Message,הודעת תביעת הוצאות שנדחו
,Available Qty,כמות זמינה
@@ -702,36 +700,36 @@
DocType: Supplier Quotation,Is Subcontracted,האם קבלן
DocType: Item Attribute,Item Attribute Values,ערכי תכונה פריט
DocType: Examination Result,Examination Result,תוצאת בחינה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,קבלת רכישה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,קבלת רכישה
,Received Items To Be Billed,פריטים שהתקבלו לחיוב
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,שער חליפין של מטבע שני.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,שער חליפין של מטבע שני.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},הפניה Doctype חייב להיות אחד {0}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},לא ניתן למצוא משבצת הזמן בעולם הבא {0} ימים למבצע {1}
DocType: Work Order,Plan material for sub-assemblies,חומר תכנית לתת מכלולים
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,שותפי מכירות טריטוריה
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} חייב להיות פעיל
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} חייב להיות פעיל
DocType: Journal Entry,Depreciation Entry,כניסת פחת
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,אנא בחר את סוג המסמך ראשון
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,אנא בחר את סוג המסמך ראשון
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ביקורי חומר לבטל {0} לפני ביטול תחזוקת הביקור הזה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},מספר סידורי {0} אינו שייך לפריט {1}
DocType: Purchase Receipt Item Supplied,Required Qty,חובה כמות
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,מחסן עם עסקה קיימת לא ניתן להמיר לדג'ר.
DocType: Bank Reconciliation,Total Amount,"סה""כ לתשלום"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,הוצאה לאור באינטרנט
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ערך איזון
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,מחיר מחירון מכירות
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ערך איזון
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,מחיר מחירון מכירות
DocType: Bank Reconciliation,Account Currency,מטבע חשבון
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,נא לציין לעגל חשבון בחברה
DocType: Purchase Receipt,Range,טווח
DocType: Supplier,Default Payable Accounts,חשבונות לתשלום ברירת מחדל
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,עובד {0} אינו פעיל או שאינו קיים
DocType: Item Barcode,Item Barcode,ברקוד פריט
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,פריט גרסאות {0} מעודכן
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,פריט גרסאות {0} מעודכן
DocType: Quality Inspection Reading,Reading 6,קריאת 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,אין אפשרות {0} {1} {2} ללא כל חשבונית מצטיינים שלילית
DocType: Purchase Invoice Advance,Purchase Invoice Advance,לרכוש חשבונית מראש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},שורת {0}: כניסת אשראי לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,גדר תקציב עבור שנת כספים.
DocType: Employee,Permanent Address Is,כתובת קבע
DocType: Work Order Operation,Operation completed for how many finished goods?,מבצע הושלם לכמה מוצרים מוגמרים?
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,המותג
@@ -739,7 +737,7 @@
DocType: Item,Is Purchase Item,האם פריט הרכישה
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,רכישת חשבוניות
DocType: GL Entry,Voucher Detail No,פרט שובר לא
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,חשבונית מכירת בתים חדשה
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,חשבונית מכירת בתים חדשה
DocType: Stock Entry,Total Outgoing Value,"ערך יוצא סה""כ"
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,פתיחת תאריך ותאריך סגירה צריכה להיות באותה שנת כספים
DocType: Lead,Request for Information,בקשה לקבלת מידע
@@ -748,15 +746,14 @@
DocType: Salary Slip,Total in words,"סה""כ במילים"
DocType: Material Request Item,Lead Time Date,תאריך ליד זמן
DocType: Cheque Print Template,Has Print Format,יש פורמט להדפסה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,הוא חובה. אולי שיא המרה לא נוצר ל
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},# שורה {0}: נא לציין את מספר סידורי לפריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","לפריטים 'מוצרי Bundle', מחסן, מספר סידורי ויצוו לא ייחשב מהשולחן "רשימת האריזה". אם מחסן ויצוו אין הם זהים עבור כל פריטי האריזה עבור כל הפריט "מוצרים Bundle ', ניתן להזין ערכים אלה בטבלת הפריט העיקרית, ערכים יועתקו ל'אריזת רשימה' שולחן."
DocType: Student Admission,Publish on website,פרסם באתר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,תאריך חשבונית ספק לא יכול להיות גדול מ תאריך פרסום
DocType: Purchase Invoice Item,Purchase Order Item,לרכוש פריט להזמין
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,הכנסות עקיפות
DocType: Cheque Print Template,Date Settings,הגדרות תאריך
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,שונות
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,שונות
,Company Name,שם חברה
DocType: SMS Center,Total Message(s),מסר כולל (ים)
DocType: Purchase Invoice,Additional Discount Percentage,אחוז הנחה נוסף
@@ -771,27 +768,26 @@
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,מטר
DocType: Workstation,Electricity Cost,עלות חשמל
DocType: HR Settings,Don't send Employee Birthday Reminders,אל תשלחו לעובדי יום הולדת תזכורות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ללכת ב
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ללכת ב
DocType: Item,Inspection Criteria,קריטריונים לבדיקה
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,הועבר
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,העלה ראש המכתב ואת הלוגו שלך. (אתה יכול לערוך אותם מאוחר יותר).
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,לבן
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,לבן
DocType: SMS Center,All Lead (Open),כל הלידים (פתוח)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),שורה {0}: כמות אינה זמינה עבור {4} במחסן {1} בכל שעת הפרסום של כניסה ({2} {3})
DocType: Purchase Invoice,Get Advances Paid,קבלו תשלום מקדמות
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,הפוך
DocType: Journal Entry,Total Amount in Words,סכתי-הכל סכום מילים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,הייתה שגיאה. סיבה סבירה אחת יכולה להיות שלא שמרת את הטופס. אנא צור קשר עם support@erpnext.com אם הבעיה נמשכת.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,סל הקניות שלי
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},סוג ההזמנה חייבת להיות אחד {0}
DocType: Lead,Next Contact Date,התאריך לתקשר הבא
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,פתיחת כמות
DocType: Program Enrollment Tool Student,Student Batch Name,שם תצווה סטודנטים
DocType: Holiday List,Holiday List Name,שם רשימת החג
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,קורס לו"ז
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,אופציות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,אופציות
DocType: Journal Entry Account,Expense Claim,תביעת הוצאות
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,האם אתה באמת רוצה לשחזר נכס לגרוטאות זה?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},כמות עבור {0}
DocType: Leave Application,Leave Application,החופשה Application
DocType: Leave Block List,Leave Block List Dates,השאר תאריכי בלוק רשימה
@@ -802,7 +798,7 @@
DocType: Purchase Invoice,Cash/Bank Account,מזומנים / חשבון בנק
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,פריטים הוסרו ללא שינוי בכמות או ערך.
DocType: Delivery Note,Delivery To,משלוח ל
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,שולחן תכונה הוא חובה
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,שולחן תכונה הוא חובה
DocType: Production Plan,Get Sales Orders,קבל הזמנות ומכירות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} אינו יכול להיות שלילי
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,דיסקונט
@@ -819,7 +815,7 @@
DocType: Serial No,Creation Document No,יצירת מסמך לא
DocType: Share Transfer,Issue,נושא
DocType: Asset,Scrapped,לגרוטאות
-DocType: Purchase Invoice,Returns,החזרות
+DocType: Cashier Closing,Returns,החזרות
DocType: Job Card,WIP Warehouse,מחסן WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},מספר סידורי {0} הוא תחת חוזה תחזוקת upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,גיוס
@@ -831,7 +827,7 @@
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,קנייה סטנדרטית
DocType: GL Entry,Against,נגד
DocType: Item Default,Default Selling Cost Center,מרכז עלות מכירת ברירת מחדל
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},להזמין מכירות {0} הוא {1}
DocType: Opportunity,Contact Info,יצירת קשר
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,מה שהופך את ערכי המלאי
DocType: Packing Slip,Net Weight UOM,Net משקל של אוני 'מישגן
@@ -840,13 +836,13 @@
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,תאריך סיום לא יכול להיות פחות מתאריך ההתחלה
DocType: Sales Person,Select company name first.,שם חברה בחר ראשון.
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ציטוטים המתקבלים מספקים.
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},כדי {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},כדי {0} | {1} {2}
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,גיל ממוצע
apps/erpnext/erpnext/utilities/user_progress.py +110,List a few of your suppliers. They could be organizations or individuals.,רשימה כמה מהספקים שלך. הם יכולים להיות ארגונים או יחידים.
apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,הצג את כל המוצרים
DocType: Healthcare Practitioner,Default Currency,מטבע ברירת מחדל
DocType: Asset Movement,From Employee,מעובדים
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,אזהרה: מערכת לא תבדוק overbilling מאז סכום עבור פריט {0} ב {1} הוא אפס
DocType: Journal Entry,Make Difference Entry,הפוך כניסת הבדל
DocType: Upload Attendance,Attendance From Date,נוכחות מתאריך
DocType: Appraisal Template Goal,Key Performance Area,פינת של ביצועים מרכזיים
@@ -855,18 +851,18 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} יש להגיש
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},כמות חייבת להיות קטנה או שווה ל {0}
DocType: SMS Center,Total Characters,"סה""כ תווים"
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},אנא בחר BOM בתחום BOM לפריט {0}
DocType: C-Form Invoice Detail,C-Form Invoice Detail,פרט C-טופס חשבונית
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,תשלום פיוס חשבונית
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% תרומה
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% תרומה
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,מספרי רישום חברה לעיונך. מספרי מס וכו '
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,מפיץ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,מפיץ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,כלל משלוח סל קניות
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',אנא הגדר 'החל הנחה נוספות ב'
,Ordered Items To Be Billed,פריטים שהוזמנו להיות מחויב
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,מהטווח צריך להיות פחות מטווח
DocType: Global Defaults,Global Defaults,ברירות מחדל גלובליות
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,הזמנה לשיתוף פעולה בניהול פרויקטים
DocType: Salary Slip,Deductions,ניכויים
DocType: Purchase Invoice,Start date of current invoice's period,תאריך התחלה של תקופה של החשבונית הנוכחית
DocType: Salary Slip,Leave Without Pay,חופשה ללא תשלום
@@ -874,14 +870,14 @@
,Trial Balance for Party,מאזן בוחן למפלגה
DocType: Lead,Consultant,יועץ
DocType: Salary Slip,Earnings,רווחים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,פריט סיים {0} יש להזין לכניסת סוג הייצור
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,מאזן חשבונאי פתיחה
DocType: Sales Invoice Advance,Sales Invoice Advance,מכירות חשבונית מראש
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,שום דבר לא לבקש
DocType: Payroll Entry,Employee Details,פרטי עובד
DocType: Setup Progress Action,Domains,תחומים
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ניהול
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','תאריך התחלה בפועל' לא יכול להיות גדול מ 'תאריך סיום בפועל'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ניהול
DocType: Cheque Print Template,Payer Settings,גדרות משלמות
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","זה יצורף לקוד הפריט של הגרסה. לדוגמא, אם הקיצור שלך הוא ""SM"", ואת קוד הפריט הוא ""T-shirt"", קוד הפריט של הגרסה יהיה ""T-shirt-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,חבילת נקי (במילים) תהיה גלויה ברגע שאתה לשמור את תלוש המשכורת.
@@ -894,14 +890,14 @@
DocType: Stock Settings,Default Item Group,קבוצת ברירת מחדל של הפריט
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,מסד נתוני ספק.
DocType: Account,Balance Sheet,מאזן
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',עלות מרכז לפריט עם קוד פריט '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","מצב תשלום אינו מוגדר. אנא קרא, אם חשבון הוגדר על מצב תשלומים או על פרופיל קופה."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","חשבונות נוספים יכולים להתבצע תחת קבוצות, אבל ערכים יכולים להתבצע נגד לא-קבוצות"
DocType: Lead,Lead,לידים
DocType: Email Digest,Payables,זכאי
DocType: Course,Course Intro,קורס מבוא
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,מאגר כניסת {0} נוצרה
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,# השורה {0}: נדחו לא ניתן להזין כמות ברכישת חזרה
,Purchase Order Items To Be Billed,פריטים הזמנת רכש לחיוב
DocType: Purchase Invoice Item,Net Rate,שיעור נטו
DocType: Purchase Invoice Item,Purchase Invoice Item,לרכוש פריט החשבונית
@@ -914,25 +910,25 @@
DocType: Global Defaults,Current Fiscal Year,שנת כספים נוכחית
DocType: Purchase Invoice,Disable Rounded Total,"להשבית מעוגל סה""כ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,הרשומות' לא יכולות להיות ריקות'
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},שורה כפולה {0} עם אותו {1}
,Trial Balance,מאזן בוחן
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,שנת כספים {0} לא נמצאה
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,הגדרת עובדים
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,אנא בחר תחילה קידומת
DocType: Student,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,מחקר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,מחקר
DocType: Maintenance Visit Purpose,Work Done,מה נעשה
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ציין מאפיין אחד לפחות בטבלת התכונות
DocType: Announcement,All Students,כל הסטודנטים
apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Item {0} must be a non-stock item,פריט {0} חייב להיות לפריט שאינו מוחזק במלאי
apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,צפה לדג'ר
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,המוקדם
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,שאר העולם
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","קבוצת פריט קיימת עם אותו שם, בבקשה לשנות את שם הפריט או לשנות את שם קבוצת הפריט"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,שאר העולם
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,פריט {0} לא יכול להיות אצווה
,Budget Variance Report,תקציב שונות דווח
DocType: Salary Slip,Gross Pay,חבילת גרוס
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,שורת {0}: סוג פעילות חובה.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,דיבידנדים ששולם
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,החשבונאות לדג'ר
DocType: Asset Value Adjustment,Difference Amount,סכום הבדל
@@ -953,15 +949,14 @@
DocType: GL Entry,Against Voucher,נגד שובר
DocType: Item Default,Default Buying Cost Center,מרכז עלות רכישת ברירת מחדל
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","כדי לקבל את הטוב ביותר של ERPNext, אנו ממליצים שתיקחו קצת זמן ולצפות בקטעי וידאו עזרה אלה."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ל
DocType: Supplier Quotation Item,Lead Time in days,עופרת זמן בימים
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,חשבונות לתשלום סיכום
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,חשבונות לתשלום סיכום
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},אינך רשאי לערוך חשבון קפוא {0}
DocType: Journal Entry,Get Outstanding Invoices,קבל חשבוניות מצטיינים
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,להזמין מכירות {0} אינו חוקי
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",כמות הנפקה / ההעברה הכולל {0} ב בקשת חומר {1} \ לא יכולה להיות גדולה מ כמות מבוקשת {2} עבור פריט {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,קטן
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,קטן
DocType: Education Settings,Employee Number,מספר עובדים
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},מקרה לא (ים) כבר בשימוש. נסה מקייס לא {0}
DocType: Project,% Completed,% הושלם
@@ -972,30 +967,30 @@
DocType: Employee,Place of Issue,מקום ההנפקה
DocType: Contract,Contract,חוזה
DocType: Email Digest,Add Quote,להוסיף ציטוט
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},גורם coversion של אוני 'מישגן נדרש לאונים' מישגן: {0} בפריט: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,הוצאות עקיפות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,שורת {0}: הכמות היא חובה
DocType: Agriculture Analysis Criteria,Agriculture,חקלאות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,המוצרים או השירותים שלך
DocType: Bank Statement Transaction Payment Item,Mode of Payment,מצב של תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,תמונה: אתר אינטרנט צריכה להיות קובץ ציבורי או כתובת אתר אינטרנט
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,מדובר בקבוצת פריט שורש ולא ניתן לערוך.
DocType: Journal Entry Account,Purchase Order,הזמנת רכש
DocType: Warehouse,Warehouse Contact Info,מחסן פרטים ליצירת קשר
DocType: Payment Entry,Write Off Difference Amount,מחיקת חוב סכום הפרש
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: דוא"ל שכיר לא נמצא, ומכאן דוא"ל לא נשלח"
DocType: Email Digest,Annual Income,הכנסה שנתית
DocType: Serial No,Serial No Details,Serial No פרטים
DocType: Purchase Invoice Item,Item Tax Rate,שיעור מס פריט
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","עבור {0}, רק חשבונות האשראי יכולים להיות מקושרים נגד כניסת חיוב נוספת"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,משלוח הערה {0} לא תוגש
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,פריט {0} חייב להיות פריט-נדבק Sub
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ציוד הון
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","כלל תמחור נבחר ראשון המבוססת על 'החל ב'שדה, אשר יכול להיות פריט, קבוצת פריט או מותג."
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,סוג doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,סוג doc
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,"אחוז הוקצה סה""כ לצוות מכירות צריך להיות 100"
DocType: Sales Invoice Item,Edit Description,עריכת תיאור
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +39,For Supplier,לספקים
DocType: Account,Setting Account Type helps in selecting this Account in transactions.,הגדרת סוג החשבון מסייעת בבחירת חשבון זה בעסקות.
@@ -1006,7 +1001,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","יכול להיות רק אחד משלוח כלל מצב עם 0 או ערך ריק עבור ""לשווי"""
DocType: Bank Statement Transaction Settings Item,Transaction,עסקה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,שים לב: מרכז עלות זו קבוצה. לא יכול לעשות רישומים חשבונאיים כנגד קבוצות.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ילד מחסן קיים מחסן זה. אתה לא יכול למחוק את המחסן הזה.
DocType: Item,Website Item Groups,קבוצות פריט באתר
DocType: Purchase Invoice,Total (Company Currency),סה"כ (חברת מטבע)
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,מספר סידורי {0} נכנס יותר מפעם אחת
@@ -1014,7 +1009,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} פריטי התקדמות
DocType: Workstation,Workstation Name,שם תחנת עבודה
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,"תקציר דוא""ל:"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} אינו שייך לפריט {1}
DocType: Sales Partner,Target Distribution,הפצת יעד
DocType: Salary Slip,Bank Account No.,מס 'חשבון הבנק
DocType: Naming Series,This is the number of the last created transaction with this prefix,זהו המספר של העסקה יצרה האחרונה עם קידומת זו
@@ -1022,12 +1017,12 @@
DocType: Purchase Invoice,Taxes and Charges Calculation,חישוב מסים וחיובים
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,בקשה להצעת מחיר הספק
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,חומרה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,חומרה
DocType: Contract,HR Manager,מנהל משאבי אנוש
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,אנא בחר חברה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,זכות Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,זכות Leave
DocType: Purchase Invoice,Supplier Invoice Date,תאריך חשבונית ספק
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,אתה צריך לאפשר סל קניות
DocType: Payment Entry,Writeoff,מחיקת חוב
DocType: Appraisal Template Goal,Appraisal Template Goal,מטרת הערכת תבנית
DocType: Salary Component,Earning,להרוויח
@@ -1037,8 +1032,8 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,חפיפה בין תנאים מצאו:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,נגד תנועת היומן {0} כבר תואם כמה שובר אחר
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,"ערך להזמין סה""כ"
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,מזון
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,טווח הזדקנות 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,מזון
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,טווח הזדקנות 3
DocType: Maintenance Schedule Item,No of Visits,אין ביקורים
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},מטבע של חשבון הסגירה חייב להיות {0}
apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},הסכום של נקודות לכל המטרות צריך להיות 100. זה {0}
@@ -1053,7 +1048,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,תקופת יישום לא יכולה להיות תקופה הקצאת חופשה מחוץ
DocType: Activity Cost,Projects,פרויקטים
DocType: Payment Request,Transaction Currency,מטבע עסקה
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},מ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},מ {0} | {1} {2}
DocType: Work Order Operation,Operation Description,תיאור מבצע
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,לא ניתן לשנות את תאריך שנת הכספים התחלה ותאריך סיום שנת כספים אחת לשנת הכספים נשמרה.
DocType: Quotation,Shopping Cart,סל קניות
@@ -1062,7 +1057,7 @@
DocType: Supplier,Name and Type,שם וסוג
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',"סטטוס אישור חייב להיות ""מאושר"" או ""נדחה"""
DocType: Purchase Invoice,Contact Person,איש קשר
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר"
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"'תאריך ההתחלה צפויה ""לא יכול להיות יותר מאשר' תאריך סיום צפוי 'גדול יותר"
DocType: Course Scheduling Tool,Course End Date,תאריך סיום קורס
DocType: Holiday List,Holidays,חגים
DocType: Sales Order Item,Planned Quantity,כמות מתוכננת
@@ -1070,7 +1065,7 @@
DocType: Item,Maintain Stock,לשמור על המלאי
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,שינוי נטו בנכסים קבועים
DocType: Leave Control Panel,Leave blank if considered for all designations,שאר ריק אם תיחשב לכל הכינויים
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,תשלום מסוג 'בפועל' בשורת {0} אינו יכול להיות כלולים במחיר הפריט
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},מקס: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,מDatetime
DocType: Shopify Settings,For Company,לחברה
@@ -1079,8 +1074,8 @@
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,סכום קנייה
DocType: Sales Invoice,Shipping Address Name,שם כתובת למשלוח
DocType: Material Request,Terms and Conditions Content,תוכן תנאים והגבלות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,לא יכול להיות גדול מ 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,לא יכול להיות גדול מ 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,פריט {0} הוא לא פריט מניות
DocType: Maintenance Visit,Unscheduled,לא מתוכנן
DocType: Employee,Owned,בבעלות
DocType: Salary Component,Depends on Leave Without Pay,תלוי בחופשה ללא תשלום
@@ -1095,41 +1090,41 @@
DocType: HR Settings,Employee Settings,הגדרות עובד
,Batch-Wise Balance History,אצווה-Wise היסטוריה מאזן
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,הגדרות הדפסה עודכנו מודפסות בהתאמה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Apprentice
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Apprentice
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,כמות שלילית אינה מותרת
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",שולחן פירוט מס לכת מהפריט שני כמחרוזת ומאוחסן בתחום זה. משמש למסים וחיובים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,עובד לא יכול לדווח לעצמו.
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","אם החשבון הוא קפוא, ערכים מותרים למשתמשים מוגבלים."
DocType: Email Digest,Bank Balance,עובר ושב
apps/erpnext/erpnext/accounts/party.py +269,Accounting Entry for {0}: {1} can only be made in currency: {2},חשבונאות כניסה עבור {0}: {1} יכול להתבצע רק במטבע: {2}
DocType: Job Opening,"Job profile, qualifications required etc.","פרופיל תפקיד, כישורים נדרשים וכו '"
DocType: Journal Entry Account,Account Balance,יתרת חשבון
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,כלל מס לעסקות.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,כלל מס לעסקות.
DocType: Rename Tool,Type of document to rename.,סוג של מסמך כדי לשנות את השם.
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"סה""כ מסים וחיובים (מטבע חברה)"
DocType: Shipping Rule,Shipping Account,חשבון משלוח
DocType: Quality Inspection,Readings,קריאות
DocType: Stock Entry,Total Additional Costs,עלויות נוספות סה"כ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,הרכבות תת
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,הרכבות תת
DocType: Asset,Asset Name,שם נכס
DocType: Shipping Rule Condition,To Value,לערך
DocType: Asset Movement,Stock Manager,ניהול מלאי
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip אריזה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},מחסן המקור הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip אריזה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,השכרת משרד
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,הגדרות שער SMS ההתקנה
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +61,Import Failed!,יבוא נכשל!
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,אין כתובת הוסיפה עדיין.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation עבודה שעה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,אנליסט
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,אנליסט
DocType: Item,Inventory,מלאי
DocType: Item,Sales Details,פרטי מכירות
DocType: Opportunity,With Items,עם פריטים
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,בכמות
DocType: Notification Control,Expense Claim Rejected,תביעה נדחתה חשבון
DocType: Item,Item Attribute,תכונה פריט
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,ממשלה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,ממשלה
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,שם המוסד
apps/erpnext/erpnext/config/stock.py +312,Item Variants,גרסאות פריט
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,שירותים
@@ -1138,13 +1133,12 @@
DocType: Sales Invoice,Source,מקור
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,הצג סגור
DocType: Leave Type,Is Leave Without Pay,האם חופשה ללא תשלום
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,קטגורית נכסים היא חובה עבור פריט רכוש קבוע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,לא נמצא רשומות בטבלת התשלום
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},{0} זו מתנגשת עם {1} עבור {2} {3}
DocType: Student Attendance Tool,Students HTML,HTML סטודנטים
-DocType: POS Profile,Apply Discount,חל הנחה
DocType: Employee External Work History,Total Experience,"ניסיון סה""כ"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip אריזה (ים) בוטל
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,תזרים מזומנים מהשקעות
DocType: Program Course,Program Course,קורס תכנית
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +106,Freight and Forwarding Charges,הוצאות הובלה והשילוח
@@ -1163,10 +1157,10 @@
DocType: Landed Cost Voucher,Landed Cost Help,עזרה עלות נחתה
DocType: Purchase Invoice,Select Shipping Address,כתובת משלוח בחר
DocType: Leave Block List,Block Holidays on important days.,חגים בלוק בימים חשובים.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,חשבונות חייבים סיכום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,חשבונות חייבים סיכום
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,אנא הגדר שדה זיהוי משתמש בשיא לעובדים להגדיר תפקיד העובד
DocType: UOM,UOM Name,שם של אוני 'מישגן
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,סכום תרומה
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,סכום תרומה
DocType: Purchase Invoice,Shipping Address,כתובת למשלוח
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,כלי זה עוזר לך לעדכן או לתקן את הכמות והערכת שווי של המניה במערכת. הוא משמש בדרך כלל כדי לסנכרן את ערכי המערכת ומה בעצם קיים במחסנים שלך.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,במילים יהיו גלוי לאחר שתשמרו את תעודת המשלוח.
@@ -1175,7 +1169,7 @@
DocType: Purchase Receipt,Transporter Details,פרטי Transporter
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,תיבה
DocType: Budget,Monthly Distribution,בחתך חודשי
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,מקלט רשימה ריקה. אנא ליצור מקלט רשימה
DocType: Production Plan Sales Order,Production Plan Sales Order,הפקת תכנית להזמין מכירות
DocType: Sales Partner,Sales Partner Target,מכירות פרטנר יעד
DocType: Pricing Rule,Pricing Rule,כלל תמחור
@@ -1192,7 +1186,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},עלים שהוקצו בהצלחה עבור {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,אין פריטים לארוז
DocType: Shipping Rule Condition,From Value,מערך
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,כמות ייצור היא תנאי הכרחית
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","אם אפשרות זו מסומנת, בדף הבית יהיה בקבוצת פריט ברירת מחדל עבור האתר"
DocType: Quality Inspection Reading,Reading 4,קריאת 4
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},# שורה {0}: תאריך עמילות {1} לא יכול להיות לפני תאריך המחאה {2}
@@ -1207,38 +1201,38 @@
apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,הפוך הצעת מחיר
apps/erpnext/erpnext/config/education.py +230,Other Reports,דוחות נוספים
DocType: Dependent Task,Dependent Task,משימה תלויה
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},גורם המרה ליחידת ברירת מחדל של מדד חייב להיות 1 בשורה {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave מסוג {0} אינו יכול להיות ארוך מ- {1}
DocType: Manufacturing Settings,Try planning operations for X days in advance.,נסה לתכנן פעולות לימי X מראש.
DocType: HR Settings,Stop Birthday Reminders,Stop יום הולדת תזכורות
DocType: SMS Center,Receiver List,מקלט רשימה
DocType: Payment Schedule,Payment Amount,סכום תשלום
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,כמות הנצרכת
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,שינוי נטו במזומנים
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,יחידת מידת {0} כבר נכנסה יותר מפעם אחת בהמרת פקטור טבלה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,הושלם כבר
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,יבוא מוצלח!
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +35,Payment Request already exists {0},בקשת תשלום כבר קיימת {0}
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,עלות פריטים הונפק
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +534,Quantity must not be more than {0},כמות לא חייבת להיות יותר מ {0}
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,קודם שנת הכספים אינה סגורה
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),גיל (ימים)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),גיל (ימים)
DocType: Quotation Item,Quotation Item,פריט ציטוט
DocType: Account,Account Name,שם חשבון
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,מתאריך לא יכול להיות גדול יותר מאשר תאריך
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,לא {0} כמות סידורי {1} לא יכולה להיות חלק
DocType: Purchase Order Item,Supplier Part Number,"ספק מק""ט"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,שער המרה לא יכול להיות 0 או 1
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} יבוטל או הפסיק
DocType: Accounts Settings,Credit Controller,בקר אשראי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,קבלת רכישת {0} לא תוגש
DocType: Company,Default Payable Account,חשבון זכאים ברירת מחדל
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","הגדרות לעגלת קניות מקוונות כגון כללי משלוח, מחירון וכו '"
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% שחויבו
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,שמורות כמות
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,שמורות כמות
DocType: Party Account,Party Account,חשבון המפלגה
apps/erpnext/erpnext/config/setup.py +116,Human Resources,משאבי אנוש
-DocType: Lead,Upper Income,עליון הכנסה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,עליון הכנסה
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,לִדחוֹת
DocType: Journal Entry Account,Debit in Company Currency,חיוב בחברת מטבע
DocType: BOM Item,BOM Item,פריט BOM
@@ -1247,16 +1241,16 @@
DocType: Company,Default Values,ערכי ברירת מחדל
DocType: Expense Claim,Total Amount Reimbursed,הסכום כולל החזר
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} נוצר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},נגד ספק חשבונית {0} יום {1}
DocType: Customer,Default Price List,מחיר מחירון ברירת מחדל
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,שיא תנועת נכסים {0} נוצרו
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,אתה לא יכול למחוק את שנת הכספים {0}. שנת הכספים {0} מוגדרת כברירת מחדל ב הגדרות גלובליות
DocType: Journal Entry,Entry Type,סוג הכניסה
,Customer Credit Balance,יתרת אשראי ללקוחות
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,שינוי נטו בחשבונות זכאים
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',לקוחות הנדרשים עבור 'דיסקונט Customerwise'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,תמחור
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,עדכון מועדי תשלום בנק עם כתבי עת.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,תמחור
DocType: Quotation,Term Details,פרטי טווח
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,לא יכול לרשום יותר מ {0} סטודנטים עבור קבוצת סטודנטים זה.
DocType: Manufacturing Settings,Capacity Planning For (Days),תכנון קיבולת ל( ימים)
@@ -1272,7 +1266,7 @@
DocType: Leave Type,Include holidays within leaves as leaves,כולל חגים בתוך עלים כעלים
DocType: Sales Invoice,Packed Items,פריטים ארוזים
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,הפעיל אחריות נגד מס 'סידורי
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','סה"כ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','סה"כ'
DocType: Employee,Permanent Address,כתובת קבועה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,"Advance paid against {0} {1} cannot be greater \
than Grand Total {2}",מקדמה ששולם כנגד {0} {1} לא יכול להיות גדול \ מ גרנד סה"כ {2}
@@ -1287,36 +1281,36 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,הַגשָׁמָה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,הוצאות שיווק
,Item Shortage Report,דווח מחסור פריט
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","המשקל מוזכר, \ n להזכיר ""משקל של אוני 'מישגן"" מדי"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,בקשת חומר המשמשת לייצור Stock רשומת זו
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,יחידה אחת של פריט.
DocType: Fee Category,Fee Category,קטגורית דמים
,Student Fee Collection,אוסף דמי סטודנטים
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,הפוך חשבונאות כניסה לכל מנית תנועה
DocType: Leave Allocation,Total Leaves Allocated,"סה""כ עלים מוקצבות"
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,נא להזין פיננסית בתוקף השנה תאריכי ההתחלה וסיום
DocType: Employee,Date Of Retirement,מועד הפרישה
DocType: Upload Attendance,Get Template,קבל תבנית
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ההתקנה הושלמה!
DocType: Course Assessment Criteria,Weightage,Weightage
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"קבוצת לקוחות קיימת עם אותו שם, בבקשה לשנות את שם הלקוח או לשנות את שם קבוצת הלקוחות"
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,איש קשר חדש
DocType: Territory,Parent Territory,טריטורית הורה
DocType: Quality Inspection Reading,Reading 2,קריאת 2
-DocType: Stock Entry,Material Receipt,קבלת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,קבלת חומר
DocType: Homepage,Products,מוצרים
DocType: Announcement,Instructor,מַדְרִיך
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","אם פריט זה יש גרסאות, אז זה לא יכול להיות שנבחר בהזמנות וכו '"
DocType: Lead,Next Contact By,לתקשר בא על ידי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},הכמות הנדרשת לפריט {0} בשורת {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},מחסן {0} לא ניתן למחוק ככמות קיימת עבור פריט {1}
DocType: Blanket Order,Order Type,סוג להזמין
,Item-wise Sales Register,פריט חכם מכירות הרשמה
DocType: Asset,Gross Purchase Amount,סכום רכישה גרוס
DocType: Asset,Depreciation Method,שיטת הפחת
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,האם מס זה כלול ביסוד שיעור?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,"יעד סה""כ"
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,"יעד סה""כ"
DocType: Job Applicant,Applicant for a Job,מועמד לעבודה
DocType: Production Plan Material Request,Production Plan Material Request,בקשת חומר תכנית ייצור
DocType: Stock Reconciliation,Reconciliation JSON,הפיוס JSON
@@ -1327,13 +1321,13 @@
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
DocType: Naming Series,Set prefix for numbering series on your transactions,קידומת להגדיר למספור סדרה על העסקות שלך
DocType: Employee Attendance Tool,Employees HTML,עובד HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,BOM ברירת המחדל ({0}) חייב להיות פעיל לפריט זה או התבנית שלה
DocType: Employee,Leave Encashed?,השאר Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,הזדמנות מ השדה היא חובה
DocType: Item,Variants,גרסאות
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,הפוך הזמנת רכש
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,הפוך הזמנת רכש
DocType: SMS Center,Send To,שלח אל
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Payment Reconciliation Payment,Allocated amount,סכום שהוקצה
DocType: Sales Team,Contribution to Net Total,"תרומה לנטו סה""כ"
DocType: Sales Invoice Item,Customer's Item Code,קוד הפריט של הלקוח
@@ -1346,19 +1340,19 @@
apps/erpnext/erpnext/config/hr.py +166,Appraisals,ערכות
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},לשכפל מספר סידורי נכנס לפריט {0}
DocType: Shipping Rule Condition,A condition for a Shipping Rule,תנאי עבור כלל משלוח
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,אנא להגדיר מסנן מבוסס על פריט או מחסן
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),משקל נטו של חבילה זו. (מחושב באופן אוטומטי כסכום של משקל נטו של פריטים)
DocType: Sales Order,To Deliver and Bill,לספק וביל
DocType: GL Entry,Credit Amount in Account Currency,סכום אשראי במטבע חשבון
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} יש להגיש
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} יש להגיש
DocType: Authorization Control,Authorization Control,אישור בקרה
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,תשלום
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},# השורה {0}: נדחה מחסן הוא חובה נגד פריט דחה {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,תשלום
DocType: Work Order Operation,Actual Time and Cost,זמן ועלות בפועל
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},בקשת חומר של מקסימום {0} יכולה להתבצע עבור פריט {1} נגד להזמין מכירות {2}
DocType: Course,Course Abbreviation,קיצור קורס
DocType: Item,Will also apply for variants,תחול גם לגרסות
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","נכסים לא ניתן לבטל, כפי שהוא כבר {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ב
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,פריטי Bundle בעת מכירה.
DocType: Material Request Plan Item,Actual Qty,כמות בפועל
@@ -1366,7 +1360,7 @@
DocType: Quality Inspection Reading,Reading 10,קריאת 10
DocType: Hub Tracked Item,Hub Node,רכזת צומת
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,אתה נכנס פריטים כפולים. אנא לתקן ונסה שוב.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,חבר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,חבר
DocType: Asset Movement,Asset Movement,תנועת נכסים
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,פריט {0} הוא לא פריט בהמשכים
DocType: SMS Center,Create Receiver List,צור מקלט רשימה
@@ -1384,9 +1378,9 @@
DocType: Leave Application,Apply / Approve Leaves,החל / אישור עלים
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"יכול להתייחס שורה רק אם סוג תשלום הוא 'בסכום הקודם שורה' או 'שורה סה""כ קודמת """
DocType: Sales Order Item,Delivery Warehouse,מחסן אספקה
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,עץ מרכזי עלות הכספיים.
DocType: Serial No,Delivery Document No,משלוח מסמך לא
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},אנא הגדירו 'החשבון רווח / הפסד בעת מימוש הנכסים בחברה {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,לקבל פריטים מתקבולי הרכישה
DocType: Serial No,Creation Date,תאריך יצירה
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","מכירה חייבת להיבדק, אם לישים שנבחרה הוא {0}"
@@ -1399,10 +1393,9 @@
DocType: Supplier,Supplier of Goods or Services.,ספק של מוצרים או שירותים.
DocType: Budget,Fiscal Year,שנת כספים
DocType: Budget,Budget,תקציב
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,פריט רכוש קבוע חייב להיות לפריט שאינו מוחזק במלאי.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","תקציב לא ניתן להקצות כנגד {0}, כמו שזה לא חשבון הכנסה או הוצאה"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,הושג
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,שטח / לקוחות
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},{0} שורה: סכום שהוקצה {1} חייב להיות פחות מ או שווה לסכום חשבונית מצטיין {2}
DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,במילים יהיו גלוי ברגע שאתה לשמור את חשבונית המכירות.
DocType: Item,Is Sales Item,האם פריט מכירות
@@ -1410,9 +1403,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +73,Item {0} is not setup for Serial Nos. Check Item master,פריט {0} הוא לא התקנה למס סידורי. בדוק אדון פריט
DocType: Maintenance Visit,Maintenance Time,תחזוקת זמן
,Amount to Deliver,הסכום לאספקת
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,היו שגיאות.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,היו שגיאות.
DocType: Naming Series,Current Value,ערך נוכחי
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,שנתי כספים מרובות קיימות במועד {0}. אנא להגדיר חברה בשנת הכספים
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} נוצר
DocType: Delivery Note Item,Against Sales Order,נגד להזמין מכירות
,Serial No Status,סטטוס מספר סידורי
@@ -1424,7 +1417,6 @@
DocType: Pricing Rule,Selling,מכירה
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},סכום {0} {1} לנכות כנגד {2}
DocType: Sales Person,Name and Employee ID,שם והעובדים ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,תאריך יעד לא יכול להיות לפני פרסום תאריך
DocType: Website Item Group,Website Item Group,קבוצת פריט באתר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,חובות ומסים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,נא להזין את תאריך הפניה
@@ -1467,7 +1459,6 @@
DocType: Payment Entry,Transaction ID,מזהה עסקה
DocType: Employee,Resignation Letter Date,תאריך מכתב התפטרות
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,כללי תמחור מסוננים נוסף המבוססים על כמות.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,לא הוגדר
DocType: Task,Total Billing Amount (via Time Sheet),סכום לחיוב סה"כ (דרך הזמן גיליון)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,הכנסות לקוח חוזרות
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,זוג
@@ -1478,13 +1469,13 @@
DocType: Delivery Note,Excise Page Number,בלו מספר העמוד
DocType: Asset,Purchase Date,תאריך רכישה
DocType: Student,Personal Details,פרטים אישיים
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},אנא הגדר 'מרכז עלות נכסי פחת' ב חברת {0}
,Maintenance Schedules,לוחות זמנים תחזוקה
DocType: Task,Actual End Date (via Time Sheet),תאריך סיום בפועל (באמצעות גיליון זמן)
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +389,Amount {0} {1} against {2} {3},סכום {0} {1} נגד {2} {3}
,Quotation Trends,מגמות ציטוט
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},קבוצת פריט שלא צוינה באב פריט לפריט {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,חיוב החשבון חייב להיות חשבון חייבים
DocType: Shipping Rule,Shipping Amount,סכום משלוח
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,סכום תלוי ועומד
DocType: Loyalty Program,Conversion Factor,המרת פקטור
@@ -1500,12 +1491,12 @@
DocType: Projects Settings,Timesheets,גליונות
DocType: HR Settings,HR Settings,הגדרות HR
DocType: Purchase Invoice,Additional Discount Amount,סכום הנחה נוסף
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","# השורה {0}: כמות חייבת להיות 1, כפריט הוא נכס קבוע. השתמש בשורה נפרדת עבור כמות מרובה."
DocType: Leave Block List Allow,Leave Block List Allow,השאר בלוק רשימה אפשר
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr לא יכול להיות ריק או חלל
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,קבוצה לקבוצה ללא
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ספורט
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,"סה""כ בפועל"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,"סה""כ בפועל"
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,יחידה
apps/erpnext/erpnext/stock/get_item_details.py +157,Please specify Company,נא לציין את החברה
,Customer Acquisition and Loyalty,לקוחות רכישה ונאמנות
@@ -1519,13 +1510,13 @@
DocType: Workstation,Wages per hour,שכר לשעה
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},איזון המניה בתצווה {0} יהפוך שלילי {1} לפריט {2} במחסן {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,בעקבות בקשות חומר הועלה באופן אוטומטי המבוסס על הרמה מחדש כדי של הפריט
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},חשבון {0} אינו חוקי. מטבע חשבון חייב להיות {1}
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},גורם של אוני 'מישגן ההמרה נדרש בשורת {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד להזמין מכירות, חשבוניות מכירות או תנועת יומן"
DocType: Salary Component,Deduction,ניכוי
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,שורת {0}: מעת לעת ו היא חובה.
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},מחיר הפריט נוסף עבור {0} ב מחירון {1}
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,נא להזין את עובדי זיהוי של איש מכירות זה
DocType: Territory,Classification of Customers by region,סיווג של לקוחות מאזור לאזור
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,סכום ההבדל חייב להיות אפס
@@ -1533,20 +1524,20 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,אנא ראשון להיכנס פריט הפקה
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,מאזן חשבון בנק מחושב
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,משתמשים נכים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,הצעת מחיר
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,הצעת מחיר
DocType: Salary Slip,Total Deduction,סך ניכוי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,עלות עדכון
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,עלות עדכון
DocType: Inpatient Record,Date of Birth,תאריך לידה
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,פריט {0} הוחזר כבר
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** שנת כספים ** מייצגת שנת כספים. כל הרישומים החשבונאיים ועסקות גדולות אחרות מתבצעים מעקב נגד שנת כספים ** **.
DocType: Opportunity,Customer / Lead Address,לקוחות / כתובת לידים
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},אזהרה: תעודת SSL לא חוקית בקובץ מצורף {0}
DocType: Work Order Operation,Actual Operation Time,בפועל מבצע זמן
DocType: Authorization Rule,Applicable To (User),כדי ישים (משתמש)
DocType: Purchase Taxes and Charges,Deduct,לנכות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,תיאור התפקיד
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,תיאור התפקיד
DocType: Student Applicant,Applied,אפלייד
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-פתוח
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-פתוח
DocType: Sales Invoice Item,Qty as per Stock UOM,כמות כמו לכל בורסה של אוני 'מישגן
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","תווים מיוחדים מלבד ""-"" ""."", ""#"", ו"" / ""אסור בשמות סדרה"
DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","עקוב אחר מסעות פרסום מכירות. עקוב אחר הובלות, הצעות מחיר, להזמין מכירות וכו 'ממסעות הפרסום כדי לאמוד את ההחזר על השקעה."
@@ -1555,7 +1546,7 @@
DocType: Appraisal,Calculate Total Score,חישוב ציון הכולל
DocType: Asset Repair,Manufacturing Manager,ייצור מנהל
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},מספר סידורי {0} הוא תחת אחריות upto {1}
-apps/erpnext/erpnext/hooks.py +114,Shipments,משלוחים
+apps/erpnext/erpnext/hooks.py +115,Shipments,משלוחים
DocType: Payment Entry,Total Allocated Amount (Company Currency),הסכום כולל שהוקצה (חברת מטבע)
DocType: Purchase Order Item,To be delivered to customer,שיימסר ללקוח
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,מספר סידורי {0} אינו שייך לכל מחסן
@@ -1567,12 +1558,12 @@
DocType: Global Defaults,Default Company,חברת ברירת מחדל
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,הוצאה או חשבון הבדל היא חובה עבור פריט {0} כערך המניה בסך הכל זה משפיע
DocType: Bank,Bank Name,שם בנק
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-מעל
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-מעל
DocType: Leave Application,Total Leave Days,"ימי חופשה סה""כ"
DocType: Email Digest,Note: Email will not be sent to disabled users,הערה: דואר אלקטרוני לא יישלח למשתמשים בעלי מוגבלויות
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,בחר חברה ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,בחר חברה ...
DocType: Leave Control Panel,Leave blank if considered for all departments,שאר ריק אם תיחשב לכל המחלקות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} הוא חובה עבור פריט {1}
DocType: Currency Exchange,From Currency,ממטבע
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","אנא בחר סכום שהוקצה, סוג החשבונית וחשבונית מספר בatleast שורה אחת"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +143,Cost of New Purchase,עלות רכישה חדשה
@@ -1591,7 +1582,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","לדוגמא: ""לבנות כלים לבונים"""
DocType: Fee Schedule,In Process,בתהליך
DocType: Authorization Rule,Itemwise Discount,Itemwise דיסקונט
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,עץ חשבונות כספיים.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,עץ חשבונות כספיים.
DocType: Bank Guarantee,Reference Document Type,התייחסות סוג המסמך
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} נגד להזמין מכירות {1}
DocType: Account,Fixed Asset,רכוש קבוע
@@ -1599,10 +1590,10 @@
DocType: Activity Type,Default Billing Rate,דרג חיוב ברירת מחדל
DocType: Sales Invoice,Total Billing Amount,סכום חיוב סה"כ
DocType: Bank Statement Transaction Entry,Receivable Account,חשבון חייבים
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},# שורה {0}: Asset {1} הוא כבר {2}
DocType: Quotation Item,Stock Balance,יתרת מלאי
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,להזמין מכירות לתשלום
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,מנכ"ל
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,מנכ"ל
DocType: Expense Claim Detail,Expense Claim Detail,פרטי תביעת חשבון
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,אנא בחר חשבון נכון
DocType: Purchase Invoice Item,Weight UOM,המשקל של אוני 'מישגן
@@ -1614,24 +1605,24 @@
DocType: Fiscal Year,Companies,חברות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,אלקטרוניקה
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,להעלות בקשת חומר כאשר המלאי מגיע לרמה מחדש כדי
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,משרה מלאה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,משרה מלאה
DocType: Employee,Contact Details,פרטי
DocType: C-Form,Received Date,תאריך קבלה
DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","אם יצרת תבנית סטנדרטית בתבנית מסים מכירות וחיובים, בחר אחד ולחץ על הכפתור למטה."
DocType: Stock Entry,Total Incoming Value,"ערך הנכנס סה""כ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,חיוב נדרש
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,מחיר מחירון רכישה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,חיוב נדרש
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,מחיר מחירון רכישה
DocType: Job Offer Term,Offer Term,טווח הצעה
DocType: Asset,Quality Manager,מנהל איכות
DocType: Job Applicant,Job Opening,פתיחת עבודה
DocType: Payment Reconciliation,Payment Reconciliation,פיוס תשלום
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,אנא בחר את שמו של אדם Incharge
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,טכנולוגיה
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,"סה""כ חשבונית Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,"סה""כ חשבונית Amt"
DocType: Cashier Closing,To Time,לעת
DocType: Authorization Rule,Approving Role (above authorized value),אישור תפקיד (מעל הערך מורשה)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,אשראי לחשבון חייב להיות חשבון לתשלום
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},רקורסיה BOM: {0} אינה יכולה להיות הורה או ילד של {2}
DocType: Work Order Operation,Completed Qty,כמות שהושלמה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","עבור {0}, רק חשבונות החיוב יכולים להיות מקושרים נגד כניסת אשראי אחרת"
DocType: Manufacturing Settings,Allow Overtime,לאפשר שעות נוספות
@@ -1642,7 +1633,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,כתובת חדשה
DocType: Quality Inspection,Sample Size,גודל מדגם
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,נא להזין את מסמך הקבלה
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,כל הפריטים כבר בחשבונית
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,כל הפריטים כבר בחשבונית
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',נא לציין חוקי 'מתיק מס' '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,מרכזי עלות נוספים יכולים להתבצע תחת קבוצות אבל ערכים יכולים להתבצע נגד לא-קבוצות
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,משתמשים והרשאות
@@ -1652,7 +1643,7 @@
DocType: Shipping Rule,example: Next Day Shipping,דוגמא: משלוח היום הבא
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,מספר סידורי {0} לא נמצאו
DocType: Fee Schedule Program,Student Batch,יצווה סטודנטים
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},הוזמנת לשתף פעולה על הפרויקט: {0}
DocType: Leave Block List Date,Block Date,תאריך בלוק
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +70,Apply Now,החל עכשיו
DocType: Sales Order,Not Delivered,לא נמסר
@@ -1671,7 +1662,7 @@
DocType: Payment Request,Make Sales Invoice,הפוך מכירות חשבונית
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,תוכנות
DocType: Company,For Reference Only.,לעיון בלבד.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},לא חוקי {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},לא חוקי {0}: {1}
DocType: Sales Invoice Advance,Advance Amount,מראש הסכום
DocType: Manufacturing Settings,Capacity Planning,תכנון קיבולת
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"""מתאריך"" נדרש"
@@ -1680,23 +1671,23 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,קבע כסגור
apps/erpnext/erpnext/stock/get_item_details.py +146,No Item with Barcode {0},אין פריט ברקוד {0}
DocType: Item,Show a slideshow at the top of the page,הצג מצגת בחלק העליון של הדף
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,חנויות
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,חנויות
DocType: Project Type,Projects Manager,מנהל פרויקטים
DocType: Serial No,Delivery Time,זמן אספקה
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,הזדקנות המבוסס על
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,הזדקנות המבוסס על
DocType: Item,End of Life,סוף החיים
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,נסיעות
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,נסיעות
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,אין מבנה פעיל או שכר מחדל נמצא עבור עובד {0} לתאריכים הנתונים
DocType: Leave Block List,Allow Users,אפשר למשתמשים
DocType: Purchase Order,Customer Mobile No,לקוחות ניידים לא
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,עקוב אחר הכנסות והוצאות נפרדות לאנכי מוצר או חטיבות.
DocType: Rename Tool,Rename Tool,שינוי שם כלי
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,עלות עדכון
DocType: Item Reorder,Item Reorder,פריט סידור מחדש
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,העברת חומר
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,העברת חומר
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ציין את הפעולות, עלויות הפעלה ולתת מבצע ייחודי לא לפעולות שלך."
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,מסמך זה חורג מהמגבלה על ידי {0} {1} עבור פריט {4}. האם אתה גורם אחר {3} נגד אותו {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,אנא קבע חוזר לאחר השמירה
DocType: Purchase Invoice,Price List Currency,מטבע מחירון
DocType: Naming Series,User must always select,משתמש חייב תמיד לבחור
DocType: Stock Settings,Allow Negative Stock,אפשר מלאי שלילי
@@ -1710,24 +1701,25 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +31,Earnest Money,דְמֵי קְדִימָה
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,עקיב
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),מקור הכספים (התחייבויות)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},כמות בשורת {0} ({1}) חייבת להיות זהה לכמות שיוצרה {2}
DocType: Supplier Scorecard Scoring Standing,Employee,עובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,{0} {1} is fully billed,{0} {1} מחויב באופן מלא
DocType: Payment Entry,Payment Deductions or Loss,ניכויי תשלום או פסד
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,תנאי חוזה סטנדרטי למכירות או רכש.
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,צינור מכירות
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,קבוצה על ידי שובר
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,צינור מכירות
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,הנדרש על
DocType: Rename Tool,File to Rename,קובץ לשינוי השם
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},אנא בחר BOM עבור פריט בטור {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},BOM צוין {0} אינו קיימת עבור פריט {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,לוח זמנים תחזוקת {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Notification Control,Expense Claim Approved,תביעת הוצאות שאושרה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,תרופות
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,תלוש משכורת של עובד {0} נוצר כבר בתקופה זו
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,תרופות
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,עלות של פריטים שנרכשו
DocType: Selling Settings,Sales Order Required,סדר הנדרש מכירות
DocType: Purchase Invoice,Credit To,אשראי ל
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,לידים פעילים / לקוחות
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,לידים פעילים / לקוחות
DocType: Employee Education,Post Graduate,הודעה בוגר
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,פרט לוח זמנים תחזוקה
DocType: Quality Inspection Reading,Reading 9,קריאת 9
@@ -1738,19 +1730,19 @@
DocType: Upload Attendance,Attendance To Date,נוכחות לתאריך
DocType: Warranty Claim,Raised By,הועלה על ידי
DocType: Payment Gateway Account,Payment Account,חשבון תשלומים
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,נא לציין את חברה כדי להמשיך
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,שינוי נטו בחשבונות חייבים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Off המפצה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Off המפצה
DocType: Job Offer,Accepted,קיבלתי
DocType: SG Creation Tool Course,Student Group Name,שם סטודנט הקבוצה
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,אנא ודא שאתה באמת רוצה למחוק את כל העסקות לחברה זו. נתוני אביך יישארו כפי שהוא. לא ניתן לבטל פעולה זו.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,תוצאות חיפוש
DocType: Room,Room Number,מספר חדר
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},התייחסות לא חוקית {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) לא יכול להיות גדול יותר מquanitity המתוכנן ({2}) בהפקה להזמין {3}
DocType: Shipping Rule,Shipping Rule Label,תווית כלל משלוח
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,חומרי גלם לא יכולים להיות ריקים.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","לא ניתן לעדכן מניות, חשבונית מכילה פריט ירידת משלוח."
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +533,Quick Journal Entry,מהיר יומן
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +244,You can not change rate if BOM mentioned agianst any item,אתה לא יכול לשנות את השיעור אם BOM ציינו agianst כל פריט
DocType: Employee,Previous Work Experience,ניסיון בעבודה קודם
@@ -1768,11 +1760,11 @@
DocType: Authorization Rule,Authorized Value,ערך מורשה
,Minutes to First Response for Opportunity,דקות תגובה ראשונה הזדמנות
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,"סה""כ נעדר"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,פריט או מחסן לשורת {0} אינו תואם בקשת חומר
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,יְחִידַת מִידָה
DocType: Fiscal Year,Year End Date,תאריך סיום שנה
DocType: Task Depends On,Task Depends On,המשימה תלויה ב
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,הזדמנות
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,הזדמנות
DocType: Operation,Default Workstation,Workstation ברירת המחדל
DocType: Notification Control,Expense Claim Approved Message,הודעת תביעת הוצאות שאושרה
DocType: Payment Entry,Deductions or Loss,ניכויים או הפסד
@@ -1796,14 +1788,14 @@
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),מחיר בסיס (ליחידת מידה)
DocType: SMS Log,No of Requested SMS,לא של SMS המבוקש
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,הצעדים הבאים
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,נא למלא את הסעיפים המפורטים בשיעורים הטובים ביותר האפשריים
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,הפוך חשבונית
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,תאריך סיום חוזה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,/ סוחר / סוכן / שותפים / משווק עמלת מפיץ הצד שלישי שמוכר את המוצרים עבור חברות בועדה.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +412,{0} against Purchase Order {1},{0} נגד הזמנת רכש {1}
DocType: Task,Actual Start Date (via Time Sheet),תאריך התחלה בפועל (באמצעות גיליון זמן)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,זה אתר דוגמא שנוצר אוטומטית מERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,טווח הזדקנות 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,טווח הזדקנות 1
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -1834,7 +1826,7 @@
DocType: Payment Reconciliation,Bank / Cash Account,חשבון בנק / מזומנים
DocType: Tax Rule,Billing City,עיר חיוב
DocType: Global Defaults,Hide Currency Symbol,הסתר סמל מטבע
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","למשל בנק, מזומן, כרטיס אשראי"
DocType: Journal Entry,Credit Note,כְּתַב זְכוּיוֹת
DocType: Warranty Claim,Service Address,כתובת שירות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +50,Furnitures and Fixtures,ריהוט ואבזרים
@@ -1853,7 +1845,7 @@
DocType: Salary Structure,Total Earning,"צבירה סה""כ"
DocType: Purchase Receipt,Time at which materials were received,זמן שבו חומרים שהתקבלו
DocType: Stock Ledger Entry,Outgoing Rate,דרג יוצא
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,או
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,או
DocType: Sales Order,Billing Status,סטטוס חיוב
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,דווח על בעיה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,הוצאות שירות
@@ -1880,7 +1872,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,מסמך הקבלה יוגש
DocType: Purchase Invoice Item,Received Qty,כמות התקבלה
DocType: Stock Entry Detail,Serial No / Batch,לא / אצווה סידוריים
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,לא שילם ולא נמסר
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,לא שילם ולא נמסר
DocType: Product Bundle,Parent Item,פריט הורה
DocType: Account,Account Type,סוג החשבון
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave Type {0} cannot be carry-forwarded,השאר סוג {0} אינו יכולים להיות מועבר-לבצע
@@ -1896,15 +1888,15 @@
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,תבנית לנכים אסור להיות תבנית ברירת המחדל
DocType: Account,Income Account,חשבון הכנסות
DocType: Payment Request,Amount in customer's currency,הסכום במטבע של הלקוח
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,משלוח
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,משלוח
DocType: Stock Reconciliation Item,Current Qty,כמות נוכחית
DocType: Appraisal Goal,Key Responsibility Area,פינת אחריות מפתח
DocType: Payment Entry,Total Allocated Amount,סכום כולל שהוקצה
DocType: Item Reorder,Material Request Type,סוג בקשת חומר
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,שורת {0}: יחידת מידת המרת פקטור הוא חובה
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,"נ""צ"
DocType: Budget,Cost Center,מרכז עלות
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# שובר
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# שובר
DocType: Notification Control,Purchase Order Message,הזמנת רכש Message
DocType: Tax Rule,Shipping Country,מדינה משלוח
DocType: Upload Attendance,Upload HTML,ההעלאה HTML
@@ -1912,15 +1904,15 @@
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +14,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","כלל תמחור נעשה כדי לדרוס מחיר מחירון / להגדיר אחוז הנחה, המבוסס על כמה קריטריונים."
DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,מחסן ניתן לשנות רק באמצעות צילומים כניסה / תעודת משלוח / קבלת רכישה
DocType: Employee Education,Class / Percentage,כיתה / אחוז
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ראש אגף השיווק ומכירות
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,מס הכנסה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ראש אגף השיווק ומכירות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,מס הכנסה
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,צפייה בלידים לפי סוג התעשייה.
DocType: Item Supplier,Item Supplier,ספק פריט
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,נא להזין את קוד פריט כדי לקבל אצווה לא
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},אנא בחר ערך עבור {0} quotation_to {1}
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,כל הכתובות.
DocType: Company,Stock Settings,הגדרות מניות
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","המיזוג אפשרי רק אם המאפיינים הבאים הם זהים בשני רשומות. האם קבוצה, סוג רוט, חברה"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,רווח / הפסד בעת מימוש נכסים
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ניהול קבוצת לקוחות עץ.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,שם מרכז העלות חדש
@@ -1936,7 +1928,7 @@
,Pending SO Items For Purchase Request,ממתין לSO פריטים לבקשת רכישה
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} מושבתת
DocType: Supplier,Billing Currency,מטבע חיוב
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,גדול במיוחד
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,גדול במיוחד
,Profit and Loss Statement,דוח רווח והפסד
DocType: Bank Reconciliation Detail,Cheque Number,מספר המחאה
,Sales Browser,דפדפן מכירות
@@ -1945,21 +1937,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,מקומי
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),הלוואות ומקדמות (נכסים)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,חייבים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,גדול
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,גדול
DocType: Homepage Featured Product,Homepage Featured Product,מוצרי דף בית מומלצים
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,שם מחסן חדש
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),סה"כ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),סה"כ {0} ({1})
DocType: C-Form Invoice Detail,Territory,שטח
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,נא לציין אין ביקורים הנדרשים
DocType: Stock Settings,Default Valuation Method,שיטת הערכת ברירת מחדל
DocType: Work Order Operation,Planned Start Time,מתוכנן זמן התחלה
DocType: Payment Entry Reference,Allocated,הוקצה
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,גיליון קרוב מאזן ורווח או הפסד ספר.
DocType: Student Applicant,Application Status,סטטוס של יישום
DocType: Fees,Fees,אגרות
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ציין שער חליפין להמיר מטבע אחד לעוד
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ציטוט {0} יבוטל
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,סכום חוב סך הכל
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ציטוט {0} יבוטל
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,סכום חוב סך הכל
DocType: Sales Partner,Targets,יעדים
DocType: Price List,Price List Master,מחיר מחירון Master
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"יכולות להיות מתויגות כל עסקות המכירה מול אנשי מכירות ** ** מרובים, כך שאתה יכול להגדיר ולעקוב אחר מטרות."
@@ -1974,7 +1966,7 @@
DocType: Employee Education,Graduate,בוגר
DocType: Leave Block List,Block Days,ימי בלוק
DocType: Journal Entry,Excise Entry,בלו כניסה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},אזהרה: מכירות להזמין {0} כבר קיימת נגד הלקוח הזמנת רכש {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -2011,10 +2003,10 @@
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +110,Atleast one item should be entered with negative quantity in return document,פריט אחד atleast יש להזין עם כמות שלילית במסמך התמורה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +71,"Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations","מבצע {0} יותר מכל שעות עבודה זמינות בתחנת העבודה {1}, לשבור את הפעולה לפעולות מרובות"
,Requested,ביקשתי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,אין הערות
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,אין הערות
DocType: Purchase Invoice,Overdue,איחור
DocType: Account,Stock Received But Not Billed,המניה התקבלה אבל לא חויבה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,חשבון שורש חייב להיות קבוצה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,חשבון שורש חייב להיות קבוצה
DocType: Item,Total Projected Qty,כללית המתוכננת כמות
DocType: Monthly Distribution,Distribution Name,שם הפצה
DocType: Course,Course Code,קוד קורס
@@ -2024,13 +2016,13 @@
apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,ניהול עץ טריטוריה.
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,חשבונית מכירות
DocType: Journal Entry Account,Party Balance,מאזן המפלגה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,אנא בחר החל דיסקונט ב
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,אנא בחר החל דיסקונט ב
DocType: Company,Default Receivable Account,חשבון חייבים ברירת מחדל
DocType: Stock Entry,Material Transfer for Manufacture,העברת חומר לייצור
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,אחוז הנחה יכול להיות מיושם גם נגד מחיר מחירון או לכל רשימת המחיר.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,כניסה לחשבונאות במלאי
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,כניסה לחשבונאות במלאי
DocType: Sales Invoice,Sales Team1,Team1 מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,פריט {0} אינו קיים
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,פריט {0} אינו קיים
DocType: Sales Invoice,Customer Address,כתובת הלקוח
DocType: Purchase Invoice,Apply Additional Discount On,החל נוסף דיסקונט ב
DocType: Account,Root Type,סוג השורש
@@ -2039,18 +2031,18 @@
DocType: Item Group,Show this slideshow at the top of the page,הצג מצגת זו בחלק העליון של הדף
DocType: BOM,Item UOM,פריט של אוני 'מישגן
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),סכום מס לאחר סכום דיסקונט (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},מחסן היעד הוא חובה עבור שורת {0}
DocType: Cheque Print Template,Primary Settings,הגדרות ראשיות
DocType: Purchase Invoice,Select Supplier Address,כתובת ספק בחר
DocType: Purchase Invoice Item,Quality Inspection,איכות פיקוח
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,קטן במיוחד
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,קטן במיוחד
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,אזהרה: חומר המבוקש כמות הוא פחות מלהזמין כמות מינימאלית
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,חשבון {0} הוא קפוא
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ישות / בת משפטית עם תרשים נפרד של חשבונות השייכים לארגון.
DocType: Payment Request,Mute Email,דוא"ל השתקה
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","מזון, משקאות וטבק"
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},יכול רק לבצע את התשלום כנגד סרק {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,שיעור עמלה לא יכול להיות גדול מ -100
DocType: Buying Settings,Subcontract,בקבלנות משנה
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,נא להזין את {0} הראשון
DocType: Work Order Operation,Actual End Time,בפועל שעת סיום
@@ -2060,38 +2052,38 @@
DocType: SMS Log,No of Sent SMS,לא של SMS שנשלח
DocType: Account,Expense Account,חשבון הוצאות
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,תוכנה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,צבע
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,צבע
DocType: Patient Appointment,Scheduled,מתוכנן
apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,בקשה לציטוט.
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle",אנא בחר פריט שבו "האם פריט במלאי" הוא "לא" ו- "האם פריט מכירות" הוא "כן" ואין Bundle מוצרים אחר
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),מראש סה"כ ({0}) נגד להזמין {1} לא יכול להיות גדול יותר מהסך כולל ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,בחר בחתך חודשי להפיץ בצורה לא אחידה על פני מטרות חודשים.
DocType: Purchase Invoice Item,Valuation Rate,שערי הערכת שווי
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,מטבע מחירון לא נבחר
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,מטבע מחירון לא נבחר
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,תאריך התחלת פרויקט
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,עד
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,עד
DocType: Rename Tool,Rename Log,שינוי שם התחבר
DocType: Maintenance Visit Purpose,Against Document No,נגד מסמך לא
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ניהול שותפי מכירות.
DocType: Quality Inspection,Inspection Type,סוג הפיקוח
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,מחסן עם עסקה קיימת לא ניתן להמיר לקבוצה.
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},אנא בחר {0}
DocType: C-Form,C-Form No,C-טופס לא
DocType: BOM,Exploded_items,Exploded_items
DocType: Employee Attendance Tool,Unmarked Attendance,נוכחות לא מסומנת
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,חוקר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,חוקר
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,סטודנט כלי הרשמה לתכנית
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,שם או דוא"ל הוא חובה
DocType: Purchase Order Item,Returned Qty,כמות חזר
DocType: Student,Exit,יציאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,סוג השורש הוא חובה
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,מספר סידורי {0} נוצר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,סוג השורש הוא חובה
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,מספר סידורי {0} נוצר
DocType: Homepage,Company Description for website homepage,תיאור החברה עבור הבית של האתר
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","לנוחות לקוחות, ניתן להשתמש בקודים אלה בפורמטי הדפסה כמו הערות חשבוניות ומשלוח"
DocType: Sales Invoice,Time Sheet List,רשימת גיליון זמן
DocType: Employee,You can enter any date manually,אתה יכול להיכנס לכל תאריך באופן ידני
DocType: Asset Category Account,Depreciation Expense Account,חשבון הוצאות פחת
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,תקופת ניסיון
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,תקופת ניסיון
DocType: Customer Group,Only leaf nodes are allowed in transaction,רק צמתים עלה מותר בעסקה
DocType: Department,Expense Approver,מאשר חשבון
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +168,Row {0}: Advance against Customer must be credit,שורת {0}: מראש נגד הלקוח חייב להיות אשראי
@@ -2101,16 +2093,16 @@
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,יומנים לשמירה על סטטוס משלוח SMS
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,פעילויות ממתינות ל
DocType: Fee Component,Fees Category,קטגורית אגרות
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,נא להזין את הקלת מועד.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,נא להזין את הקלת מועד.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"הזן את השם של מסע פרסום, אם המקור של החקירה הוא קמפיין"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,מוציאים לאור עיתון
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,בחר שנת כספים
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,הזמנה חוזרת רמה
DocType: Attendance,Attendance Date,תאריך נוכחות
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},מחיר הפריט עודכן עבור {0} ב מחירון {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,פרידה שכר על בסיס צבירה וניכוי.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,חשבון עם בלוטות ילד לא יכול להיות מומר לדג'ר
DocType: Purchase Invoice Item,Accepted Warehouse,מחסן מקובל
DocType: Bank Reconciliation Detail,Posting Date,תאריך פרסום
DocType: Item,Valuation Method,שיטת הערכת שווי
@@ -2153,7 +2145,7 @@
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,תבנית של מונחים או חוזה.
DocType: Bank Account,Address and Contact,כתובת ולתקשר
DocType: Cheque Print Template,Is Account Payable,האם חשבון זכאי
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},מניות יכולות להיות לא מעודכנות נגד קבלת רכישת {0}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","לעזוב לא יכול להיות מוקצה לפני {0}, כאיזון חופשה כבר היה בשיא הקצאת חופשת העתיד יועבר לשאת {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),הערה: תאריך יעד / הפניה עולה ימי אשראי ללקוחות מותר על ידי {0} יום (ים)
apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,סטודנט המבקש
@@ -2164,17 +2156,17 @@
DocType: Activity Cost,Billing Rate,דרג חיוב
,Qty to Deliver,כמות לאספקה
,Stock Analytics,ניתוח מלאי
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,תפעול לא ניתן להשאיר ריק
DocType: Maintenance Visit Purpose,Against Document Detail No,נגד פרט מסמך לא
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +111,Party Type is mandatory,סוג המפלגה הוא חובה
DocType: Quality Inspection,Outgoing,יוצא
DocType: Material Request,Requested For,ביקש ל
DocType: Quotation Item,Against Doctype,נגד Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} יבוטל או סגור
DocType: Delivery Note,Track this Delivery Note against any Project,עקוב אחר תעודת משלוח זה נגד כל פרויקט
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,מזומנים נטו מהשקעות
DocType: Work Order,Work-in-Progress Warehouse,עבודה ב-התקדמות מחסן
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,נכסים {0} יש להגיש
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,נכסים {0} יש להגיש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},# התייחסות {0} יום {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +179,Depreciation Eliminated due to disposal of assets,פחת הודחה בשל מימוש נכסים
apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,ניהול כתובות
@@ -2182,9 +2174,9 @@
DocType: Serial No,Warranty / AMC Details,אחריות / AMC פרטים
DocType: Journal Entry,User Remark,הערה משתמש
DocType: Lead,Market Segment,פלח שוק
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},הסכום ששולם לא יכול להיות גדול מ מלוא יתרת חוב שלילי {0}
DocType: Employee Internal Work History,Employee Internal Work History,העובד פנימי היסטוריה עבודה
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),"סגירה (ד""ר)"
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),"סגירה (ד""ר)"
DocType: Cheque Print Template,Cheque Size,גודל מחאה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,מספר סידורי {0} לא במלאי
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,תבנית מס לעסקות מכירה.
@@ -2196,45 +2188,47 @@
DocType: Sales Invoice Item,Available Qty at Warehouse,כמות זמינה במחסן
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,סכום חיוב
DocType: Asset,Double Declining Balance,יתרה זוגית ירידה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,כדי סגור לא ניתן לבטל. חוסר קרבה לבטל.
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'עדכון מאגר' לא ניתן לבדוק למכירת נכס קבועה
DocType: Bank Reconciliation,Bank Reconciliation,בנק פיוס
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,קבל עדכונים
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,בקשת חומר {0} בוטלה או נעצרה
apps/erpnext/erpnext/config/hr.py +399,Leave Management,השאר ניהול
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,קבוצות
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,קבוצה על ידי חשבון
DocType: Sales Order,Fully Delivered,נמסר באופן מלא
-DocType: Lead,Lower Income,הכנסה נמוכה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,הכנסה נמוכה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},מקור ומחסן היעד אינו יכולים להיות זהים לשורה {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","חשבון הבדל חייב להיות חשבון סוג הנכס / התחייבות, מאז מניית הפיוס הזה הוא כניסת פתיחה"
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},לרכוש מספר ההזמנה נדרש לפריט {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""מתאריך"" חייב להיות לאחר 'עד תאריך'"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},לא ניתן לשנות את מצב כמו סטודנט {0} הוא מקושר עם יישום סטודנט {1}
DocType: Asset,Fully Depreciated,לגמרי מופחת
,Stock Projected Qty,המניה צפויה כמות
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},לקוח {0} אינו שייכים לפרויקט {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,HTML נוכחות ניכרת
DocType: Sales Invoice,Customer's Purchase Order,הלקוח הזמנת הרכש
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,אין ו אצווה סידורי
DocType: Warranty Claim,From Company,מחברה
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ערך או כמות
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,אנא להגדיר מספר הפחת הוזמן
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ערך או כמות
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,הזמנות הפקות לא ניתן להעלות על:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,דקות
DocType: Purchase Invoice,Purchase Taxes and Charges,לרכוש מסים והיטלים
,Qty to Receive,כמות לקבלת
DocType: Leave Block List,Leave Block List Allowed,השאר בלוק רשימת מחמד
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,מחסן כל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,אשראי לחשבון חייב להיות חשבון מאזן
DocType: Global Defaults,Disable In Words,שבת במילות
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"קוד פריט חובה, כי הפריט לא ממוספר באופן אוטומטי"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ציטוט {0} לא מסוג {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,פריט לוח זמנים תחזוקה
DocType: Sales Order,% Delivered,% נמסר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,בנק משייך יתר חשבון
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,הפוך שכר Slip
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,העיון BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,הלוואות מובטחות
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},אנא להגדיר חשבונות הקשורים פחת קטגוריה Asset {0} או החברה {1}
DocType: Academic Term,Academic Year,שנה אקדמית
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +179,Opening Balance Equity,הון עצמי יתרה פתיחה
DocType: Contract,CRM,CRM
@@ -2248,7 +2242,7 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,אישור התפקיד לא יכול להיות זהה לתפקיד השלטון הוא ישים
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,לבטל את המנוי לדוא"ל זה תקציר
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,הודעה נשלחה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,חשבון עם בלוטות ילד לא ניתן להגדיר כחשבונות
DocType: C-Form,II,שני
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,קצב שבו רשימת מחיר המטבע מומר למטבע הבסיס של הלקוח
DocType: Purchase Invoice Item,Net Amount (Company Currency),סכום נטו (חברת מטבע)
@@ -2258,7 +2252,7 @@
DocType: Work Order,Material Transferred for Manufacturing,חומר הועבר לייצור
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,חשבון {0} אינו קיים
DocType: Project,Project Type,סוג פרויקט
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,כך או סכום כמות היעד או המטרה הוא חובה.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,עלות של פעילויות שונות
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","הגדרת אירועים ל {0}, מאז עובד מצורף להלן אנשים מכירים אין זיהוי משתמש {1}"
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,המקור ומחסן היעד חייב להיות שונים
@@ -2267,7 +2261,7 @@
DocType: Purchase Invoice Item,PR Detail,פרט יחסי הציבור
DocType: Sales Order,Fully Billed,שחויב במלואו
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,מזומן ביד
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},מחסן אספקה הנדרש לפריט המניה {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),המשקל הכולל של החבילה. בדרך כלל משקל נטו + משקל חומרי אריזה. (להדפסה)
DocType: Assessment Plan,Program,תָכְנִית
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,משתמשים עם תפקיד זה מותר להגדיר חשבונות קפוא וליצור / לשנות רישומים חשבונאיים נגד חשבונות מוקפאים
@@ -2278,21 +2272,20 @@
DocType: Supplier,Supplier Details,פרטי ספק
DocType: Expense Claim,Approval Status,סטטוס אישור
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},מהערך חייב להיות פחות משווי בשורת {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,העברה בנקאית
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,העברה בנקאית
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,סמן הכל
DocType: Company,Default Income Account,חשבון הכנסות ברירת מחדל
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,קבוצת לקוחות / לקוחות
DocType: Sales Invoice,Time Sheets,פחי זמנים
DocType: Payment Gateway Account,Default Payment Request Message,הודעת בקשת תשלום ברירת מחדל
DocType: Item Group,Check this if you want to show in website,לבדוק את זה אם אתה רוצה להראות באתר
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,בנקאות תשלומים
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,בנקאות תשלומים
,Welcome to ERPNext,ברוכים הבאים לERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,להוביל להצעת המחיר
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,שום דבר לא יותר להראות.
DocType: Lead,From Customer,מלקוחות
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,שיחות
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,שיחות
DocType: Purchase Order Item Supplied,Stock UOM,המניה של אוני 'מישגן
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,הזמנת רכש {0} לא תוגש
apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,צפוי
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},מספר סידורי {0} אינו שייך למחסן {1}
apps/erpnext/erpnext/controllers/status_updater.py +180,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,הערה: מערכת לא תבדוק על-אספקה ועל-הזמנה לפריט {0} ככמות או כמות היא 0
@@ -2304,10 +2297,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Account Type for {0} must be {1},סוג חשבון עבור {0} חייב להיות {1}
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,עלים וחג
DocType: Sales Order,Not Billed,לא חויב
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,שניהם המחסן חייב להיות שייך לאותה חברה
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,אין אנשי קשר הוסיפו עדיין.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,הסכום שובר עלות נחתה
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,הצעות חוק שהועלה על ידי ספקים.
DocType: POS Profile,Write Off Account,לכתוב את החשבון
DocType: Purchase Invoice Item,Discount Amount,סכום הנחה
DocType: Purchase Invoice,Return Against Purchase Invoice,חזור נגד רכישת חשבונית
@@ -2319,13 +2312,13 @@
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,סטודנט קבוצה
DocType: Shopping Cart Settings,Quotation Series,סדרת ציטוט
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","פריט קיים באותו שם ({0}), בבקשה לשנות את שם קבוצת פריט או לשנות את שם הפריט"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,אנא בחר לקוח
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,אנא בחר לקוח
DocType: C-Form,I,אני
DocType: Company,Asset Depreciation Cost Center,מרכז עלות פחת נכסים
DocType: Production Plan Sales Order,Sales Order Date,תאריך הזמנת מכירות
DocType: Sales Invoice Item,Delivered Qty,כמות נמסרה
,Payment Period Based On Invoice Date,תקופת תשלום מבוסס בתאריך החשבונית
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},שערי חליפין מטבע חסר עבור {0}
DocType: Assessment Plan,Examiner,בּוֹחֵן
DocType: Journal Entry,Stock Entry,פריט מלאי
DocType: Payment Entry,Payment References,הפניות תשלום
@@ -2345,7 +2338,7 @@
apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,איפה פעולות ייצור מתבצעות.
DocType: BOM Explosion Item,Source Warehouse,מחסן מקור
DocType: Installation Note,Installation Date,התקנת תאריך
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},# השורה {0}: Asset {1} לא שייך לחברת {2}
DocType: Employee,Confirmation Date,תאריך אישור
DocType: C-Form,Total Invoiced Amount,"סכום חשבונית סה""כ"
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,דקות כמות לא יכולה להיות גדולה יותר מכמות מקס
@@ -2356,8 +2349,8 @@
DocType: Patient,Marital Status,מצב משפחתי
DocType: Stock Settings,Auto Material Request,בקשת Auto חומר
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,כמות אצווה זמינה ממחסן
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM הנוכחי והחדש BOM אינו יכולים להיות זהים
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,מועד הפרישה חייב להיות גדול מ תאריך ההצטרפות
DocType: Sales Invoice,Against Income Account,נגד חשבון הכנסות
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% נמסר
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,פריט {0}: כמות מסודרת {1} לא יכול להיות פחות מכמות הזמנה מינימאלית {2} (מוגדר בסעיף).
@@ -2375,7 +2368,7 @@
DocType: POS Profile,Update Stock,בורסת עדכון
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"אוני 'מישגן שונה עבור פריטים יובילו לערך השגוי (סה""כ) נקי במשקל. ודא שמשקל נטו של כל פריט הוא באותו אוני 'מישגן."
DocType: Certification Application,Payment Details,פרטי תשלום
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM שערי
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM שערי
DocType: Asset,Journal Entry for Scrap,תנועת יומן עבור גרוטאות
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,אנא למשוך פריטים מתעודת המשלוח
apps/erpnext/erpnext/accounts/utils.py +496,Journal Entries {0} are un-linked,"תנועות היומן {0} הם לא צמוד,"
@@ -2392,12 +2385,12 @@
DocType: Asset Maintenance Log,Task,משימה
DocType: Purchase Taxes and Charges,Reference Row #,# ההתייחסות Row
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},מספר אצווה הוא חובה עבור פריט {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,זה איש מכירות שורש ולא ניתן לערוך.
,Stock Ledger,יומן מלאי
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},שיעור: {0}
DocType: Company,Exchange Gain / Loss Account,Exchange רווח / והפסד
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,עובד ונוכחות
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},למטרה צריך להיות אחד {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},למטרה צריך להיות אחד {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,מלא את הטופס ולשמור אותו
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,פורום הקהילה
DocType: Leave Application,Leave Balance Before Application,השאר מאזן לפני היישום
@@ -2408,7 +2401,7 @@
DocType: Hotel Room Amenity,Billable,לחיוב
DocType: Lab Test Template,Standard Selling Rate,מכירה אחידה דרג
DocType: Account,Rate at which this tax is applied,קצב שבו מס זה מיושם
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,סדר מחדש כמות
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,סדר מחדש כמות
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,משרות נוכחיות
DocType: Company,Stock Adjustment Account,חשבון התאמת מלאי
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,לכתוב את
@@ -2430,17 +2423,17 @@
DocType: Product Bundle,List items that form the package.,פריטי רשימה היוצרים את החבילה.
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,אחוז ההקצאה צריכה להיות שווה ל- 100%
DocType: Serial No,Out of AMC,מתוך AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,מספר הפחת הוזמן לא יכול להיות גדול ממספרם הכולל של פחת
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,הפוך תחזוקה בקר
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,אנא צור קשר עם למשתמש שיש לי מכירות Master מנהל {0} תפקיד
DocType: Company,Default Cash Account,חשבון מזומנים ברירת מחדל
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,אדון חברה (לא לקוח או ספק).
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,זה מבוסס על הנוכחות של תלמיד זה
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,תוכלו להוסיף עוד פריטים או מלא טופס פתוח
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,תעודות משלוח {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,הסכום ששולם + לכתוב את הסכום לא יכול להיות גדול יותר מסך כולל
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} הוא לא מספר אצווה תקף לפריט {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},הערה: אין איזון חופשה מספיק לחופשת סוג {0}
DocType: Program Enrollment Fee,Program Enrollment Fee,הרשמה לתכנית דמים
DocType: Item,Supplier Items,פריטים ספק
DocType: Opportunity,Opportunity Type,סוג ההזדמנות
@@ -2449,10 +2442,10 @@
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,מספר שגוי של כלליים לדג'ר ערכים מצא. ייתכן שנבחרת חשבון הלא נכון בעסקה.
DocType: Cheque Print Template,Cheque Width,רוחב המחאה
DocType: Fee Schedule,Fee Schedule,בתוספת דמי
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,תאריך לידה לא יכול להיות גדול יותר מהיום.
,Stock Ageing,התיישנות מלאי
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,לוח זמנים
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' אינו זמין
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' אינו זמין
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,קבע כלהרחיב
DocType: Cheque Print Template,Scanned Cheque,המחאה סרוקה
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"שלח דוא""ל אוטומטית למגעים על עסקות הגשת."
@@ -2460,8 +2453,8 @@
DocType: Purchase Order,Customer Contact Email,דוא"ל ליצירת קשר של לקוחות
DocType: Warranty Claim,Item and Warranty Details,פרטי פריט ואחריות
DocType: Sales Team,Contribution (%),תרומה (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,אחריות
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"הערה: כניסת תשלום לא יצרה מאז ""מזומן או חשבון הבנק 'לא צוין"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,אחריות
DocType: Expense Claim Account,Expense Claim Account,חשבון תביעת הוצאות
DocType: Sales Person,Sales Person Name,שם איש מכירות
apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,נא להזין atleast חשבונית 1 בטבלה
@@ -2471,12 +2464,12 @@
DocType: Stock Reconciliation Item,Before reconciliation,לפני הפיוס
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},כדי {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),מסים והיטלים נוסף (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,שורת מס פריט {0} חייבת להיות חשבון של מס סוג או הכנסה או הוצאה או לחיוב
DocType: Sales Order,Partly Billed,בחלק שחויב
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,פריט {0} חייב להיות פריט רכוש קבוע
DocType: Item,Default BOM,BOM ברירת המחדל
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,אנא שם חברה הקלד לאשר
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,"סה""כ מצטיין Amt"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,"סה""כ מצטיין Amt"
DocType: Journal Entry,Printing Settings,הגדרות הדפסה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +324,Total Debit must be equal to Total Credit. The difference is {0},חיוב כולל חייב להיות שווה לסך אשראי. ההבדל הוא {0}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,רכב
@@ -2485,47 +2478,48 @@
DocType: Cashier Closing,From Time,מזמן
DocType: Notification Control,Custom Message,הודעה מותאמת אישית
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,בנקאות השקעות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,חשבון מזומן או בנק הוא חובה להכנת כניסת תשלום
DocType: Purchase Invoice,Price List Exchange Rate,מחיר מחירון שער חליפין
DocType: Purchase Invoice Item,Rate,שיעור
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Stock Entry,From BOM,מBOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,בסיסי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,בסיסי
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,עסקות המניה לפני {0} קפואים
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"אנא לחץ על 'צור לוח זמנים """
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,התייחסות לא חובה אם אתה נכנס תאריך ההפניה
DocType: Bank Reconciliation Detail,Payment Document,מסמך תשלום
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,תאריך ההצטרפות חייב להיות גדול מתאריך לידה
DocType: Salary Slip,Salary Structure,שכר מבנה
DocType: Account,Bank,בנק
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,חברת תעופה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,חומר נושא
-DocType: Material Request Item,For Warehouse,למחסן
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,חומר נושא
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,למחסן
DocType: Employee,Offer Date,תאריך הצעה
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ציטוטים
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ציטוטים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,אתה נמצא במצב לא מקוון. אתה לא תוכל לטעון עד שיש לך רשת.
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,אין קבוצות סטודנטים נוצרו.
DocType: Purchase Invoice Item,Serial No,מספר סידורי
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,נא להזין maintaince פרטים ראשון
DocType: Purchase Invoice,Print Language,שפת דפס
DocType: Salary Slip,Total Working Hours,שעות עבודה הכוללות
DocType: Stock Entry,Including items for sub assemblies,כולל פריטים למכלולים תת
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,זן הערך חייב להיות חיובי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,כל השטחים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,זן הערך חייב להיות חיובי
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,כל השטחים
DocType: Purchase Invoice,Items,פריטים
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,סטודנטים כבר נרשמו.
DocType: Fiscal Year,Year Name,שם שנה
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ישנם יותר מ חגי ימי עבודה בחודש זה.
DocType: Production Plan Item,Product Bundle Item,פריט Bundle מוצר
DocType: Sales Partner,Sales Partner Name,שם שותף מכירות
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,בקשת ציטטות
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,בקשת ציטטות
DocType: Payment Reconciliation,Maximum Invoice Amount,סכום חשבונית מרבי
+DocType: QuickBooks Migrator,Company Settings,הגדרות חברה
apps/erpnext/erpnext/config/selling.py +23,Customers,לקוחות
DocType: Asset,Partially Depreciated,חלקי מופחת
DocType: Issue,Opening Time,מועד פתיחה
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ומכדי התאריכים מבוקשים ל
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ניירות ערך ובורסות סחורות
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ברירת מחדל של יחידת מדידה ולריאנט '{0}' חייבת להיות זהה בתבנית '{1}'
DocType: Shipping Rule,Calculate Based On,חישוב המבוסס על
DocType: Delivery Note Item,From Warehouse,ממחסן
DocType: Assessment Plan,Supervisor Name,המפקח שם
@@ -2538,7 +2532,7 @@
DocType: Journal Entry,Print Heading,כותרת הדפסה
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,"סה""כ לא יכול להיות אפס"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,מספר הימים מההזמנה האחרונה 'חייב להיות גדול או שווה לאפס
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,חומר גלם
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,חומר גלם
DocType: Leave Application,Follow via Email,"עקוב באמצעות דוא""ל"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,צמחי Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,סכום מס לאחר סכום הנחה
@@ -2555,24 +2549,24 @@
DocType: Mode of Payment,General,כללי
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"לא ניתן לנכות כאשר לקטגוריה 'הערכה' או 'הערכה וסה""כ'"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},מס 'סידורי הנדרש לפריט מספר סידורי {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,תשלומי התאמה עם חשבוניות
DocType: Journal Entry,Bank Entry,בנק כניסה
DocType: Authorization Rule,Applicable To (Designation),כדי ישים (ייעוד)
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,הוסף לסל
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,קבוצה על ידי
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,הפעלה / השבתה של מטבעות.
DocType: Production Plan,Get Material Request,קבל בקשת חומר
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,הוצאות דואר
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),"סה""כ (AMT)"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,בידור ופנאי
DocType: Quality Inspection,Item Serial No,מספר סידורי פריט
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,"הווה סה""כ"
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,דוחות חשבונאות
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,דוחות חשבונאות
DocType: Drug Prescription,Hour,שעה
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,מספר סידורי חדש לא יכול להיות מחסן. מחסן חייב להיות מוגדר על ידי Stock כניסה או קבלת רכישה
DocType: Lead,Lead Type,סוג עופרת
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,אתה לא מורשה לאשר עלים בתאריכי הבלוק
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,כל הפריטים הללו כבר חשבונית
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},יכול להיות מאושר על ידי {0}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,לא ידוע
DocType: Shipping Rule,Shipping Rule Conditions,משלוח תנאי Rule
@@ -2591,23 +2585,23 @@
DocType: Stock Entry,Update Rate and Availability,עדכון תעריף וזמינות
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,אחוז מותר לך לקבל או למסור יותר נגד כל הכמות המוזמנת. לדוגמא: אם יש לך הורה 100 יחידות. והפרשה שלך הוא 10% אז אתה רשאי לקבל 110 יחידות.
DocType: Loyalty Program,Customer Group,קבוצת לקוחות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},חשבון הוצאות הוא חובה עבור פריט {0}
DocType: BOM,Website Description,תיאור אתר
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,שינוי נטו בהון עצמי
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,אנא בטל חשבונית רכישת {0} ראשון
DocType: Serial No,AMC Expiry Date,תאריך תפוגה AMC
,Sales Register,מכירות הרשמה
DocType: Quotation,Quotation Lost Reason,סיבה אבודה ציטוט
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +383,Transaction reference no {0} dated {1},התייחסות עסקה לא {0} מתאריך {1}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,אין שום דבר כדי לערוך.
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,סיכום לחודש זה ופעילויות תלויות ועומדות
DocType: Customer Group,Customer Group Name,שם קבוצת הלקוחות
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,דוח על תזרימי המזומנים
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},אנא הסר חשבונית זו {0} מC-טופס {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,אנא בחר לשאת קדימה אם אתה גם רוצה לכלול האיזון של שנת כספים הקודמת משאיר לשנה הפיסקלית
DocType: GL Entry,Against Voucher Type,נגד סוג השובר
DocType: Item,Attributes,תכונות
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,נא להזין לכתוב את החשבון
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,נא להזין לכתוב את החשבון
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,התאריך אחרון סדר
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},חשבון {0} אינו שייך לחברת {1}
DocType: C-Form,C-Form,C-טופס
@@ -2632,14 +2626,14 @@
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,סוגי פעילויות יומני זמן
DocType: Opening Invoice Creation Tool,Sales,מכירות
DocType: Stock Entry Detail,Basic Amount,סכום בסיסי
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},מחסן נדרש לפריט המניה {0}
DocType: Leave Allocation,Unused leaves,עלים שאינם בשימוש
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Tax Rule,Billing State,מדינת חיוב
DocType: Share Transfer,Transfer,העברה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),תביא BOM התפוצץ (כולל תת מכלולים)
DocType: Authorization Rule,Applicable To (Employee),כדי ישים (עובד)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,תאריך היעד הוא חובה
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,תאריך היעד הוא חובה
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,תוספת לתכונה {0} לא יכולה להיות 0
DocType: Journal Entry,Pay To / Recd From,לשלם ל/ Recd מ
DocType: Naming Series,Setup Series,סדרת התקנה
@@ -2652,7 +2646,7 @@
DocType: Cheque Print Template,Message to show,הודעה להראות
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Retail
DocType: Student Attendance,Absent,נעדר
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle מוצר
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle מוצר
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},שורת {0}: התייחסות לא חוקית {1}
DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,לרכוש תבנית מסים והיטלים
DocType: Timesheet,TS-,TS-
@@ -2661,11 +2655,11 @@
DocType: Purchase Order Item Supplied,Raw Material Item Code,קוד פריט חומר הגלם
DocType: Journal Entry,Write Off Based On,לכתוב את מבוסס על
DocType: Stock Settings,Show Barcode Field,הצג ברקוד שדה
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,שלח הודעות דוא"ל ספק
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,שלח הודעות דוא"ל ספק
DocType: Timesheet,Employee Detail,פרט לעובדים
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,הגדרות עבור הבית של האתר
DocType: Job Offer,Awaiting Response,ממתין לתגובה
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,מעל
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,מעל
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},מאפיין לא חוקי {0} {1}
DocType: Salary Slip,Earning & Deduction,השתכרות וניכוי
DocType: Amazon MWS Settings,Region,אזור
@@ -2683,12 +2677,12 @@
apps/erpnext/erpnext/hr/report/employee_advance_summary/employee_advance_summary.py +15,No record found,לא נמצא רשומה
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,עלות לגרוטאות נכסים
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: מרכז העלות הוא חובה עבור פריט {2}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,קבל פריטים מחבילת מוצרים
DocType: Asset,Straight Line,קו ישר
DocType: Project User,Project User,משתמש פרויקט
DocType: GL Entry,Is Advance,האם Advance
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,נוכחות מתאריך והנוכחות עד כה היא חובה
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"נא להזין את 'האם קבלן ""ככן או לא"
DocType: Sales Team,Contact No.,מס 'לתקשר
DocType: Bank Reconciliation,Payment Entries,פוסט תשלום
DocType: Program Enrollment Tool,Get Students From,קבל מבית הספר
@@ -2703,20 +2697,20 @@
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ציין תנאים לחישוב סכום משלוח
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,תפקיד רשאי לקבוע קפואים חשבונות ורשומים קפואים עריכה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,לא ניתן להמיר מרכז עלות לחשבונות שכן יש צמתים ילד
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ערך פתיחה
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,סידורי #
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ערך פתיחה
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,סידורי #
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,עמלה על מכירות
DocType: Job Offer Term,Value / Description,ערך / תיאור
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","# שורה {0}: Asset {1} לא ניתן להגיש, זה כבר {2}"
DocType: Tax Rule,Billing Country,ארץ חיוב
DocType: Purchase Order Item,Expected Delivery Date,תאריך אספקה צפוי
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,חיוב אשראי לא שווה {0} # {1}. ההבדל הוא {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,הוצאות בידור
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,מכירות חשבונית {0} יש לבטל לפני ביטול הזמנת מכירות זה
DocType: Clinical Procedure,Age,גיל
DocType: Sales Invoice Timesheet,Billing Amount,סכום חיוב
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,כמות לא חוקית שצוינה עבור פריט {0}. כמות צריכה להיות גדולה מ -0.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,חשבון עם עסקה הקיימת לא ניתן למחוק
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,הוצאות משפטיות
DocType: Purchase Invoice,Posting Time,זמן פרסום
DocType: Timesheet,% Amount Billed,% סכום החיוב
@@ -2730,30 +2724,30 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,הכנסות מלקוחות חדשות
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Travel Expenses,הוצאות נסיעה
DocType: Maintenance Visit,Breakdown,התפלגות
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,חשבון: {0} עם מטבע: {1} לא ניתן לבחור
DocType: Bank Reconciliation Detail,Cheque Date,תאריך המחאה
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},חשבון {0}: הורה חשבון {1} אינו שייך לחברה: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,בהצלחה נמחק כל העסקות הקשורות לחברה זו!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,כבתאריך
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,כבתאריך
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,תאריך הרשמה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,מבחן
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,מבחן
DocType: Program Enrollment Tool,New Academic Year,חדש שנה אקדמית
DocType: Stock Settings,Auto insert Price List rate if missing,הכנס אוטומטי שיעור מחירון אם חסר
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,"סכום ששולם סה""כ"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,"סכום ששולם סה""כ"
DocType: Job Card,Transferred Qty,כמות שהועברה
apps/erpnext/erpnext/config/learn.py +11,Navigating,ניווט
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,תכנון
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,תכנון
DocType: Share Balance,Issued,הפיק
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ספק זיהוי
DocType: Payment Request,Payment Gateway Details,פרטי תשלום Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,כמות צריכה להיות גדולה מ 0
DocType: Journal Entry,Cash Entry,כניסה במזומן
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,בלוטות הילד יכול להיווצר רק תחת צמתים סוג 'קבוצה'
DocType: Academic Year,Academic Year Name,שם שנה אקדמית
DocType: Sales Partner,Contact Desc,לתקשר יורד
DocType: Email Digest,Send regular summary reports via Email.,"שלח דוחות סיכום קבועים באמצעות דוא""ל."
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},אנא להגדיר חשבון ברירת מחדל סוג תביעת הוצאות {0}
DocType: Assessment Result,Student Name,שם תלמיד
DocType: Hub Tracked Item,Item Manager,מנהל פריט
DocType: Work Order,Total Operating Cost,"עלות הפעלה סה""כ"
@@ -2764,7 +2758,7 @@
DocType: Bank Account,Party Type,סוג המפלגה
DocType: Item Attribute Value,Abbreviation,קיצור
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,לא authroized מאז {0} עולה על גבולות
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,כלל מס שנקבע לעגלת קניות
DocType: Purchase Invoice,Taxes and Charges Added,מסים והיטלים נוסף
,Sales Funnel,משפך מכירות
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,הקיצור הוא חובה
@@ -2773,17 +2767,17 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ציטוטים להובלות או לקוחות.
DocType: Stock Settings,Role Allowed to edit frozen stock,תפקיד מחמד לערוך המניה קפוא
,Territory Target Variance Item Group-Wise,פריט יעד שונות טריטורית קבוצה-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,בכל קבוצות הלקוחות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,בכל קבוצות הלקוחות
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,מצטבר חודשי
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} הוא חובה. אולי שיא המרה לא נוצר עבור {1} ל {2}.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,תבנית מס היא חובה.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,חשבון {0}: הורה חשבון {1} לא קיימת
DocType: Purchase Invoice Item,Price List Rate (Company Currency),מחיר מחירון שיעור (חברת מטבע)
DocType: Products Settings,Products Settings,הגדרות מוצרים
DocType: Account,Temporary,זמני
DocType: Program,Courses,קורסים
DocType: Monthly Distribution Percentage,Percentage Allocation,אחוז ההקצאה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,מזכיר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,מזכיר
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","אם להשבית, 'במילים' שדה לא יהיה גלוי בכל עסקה"
DocType: Serial No,Distinct unit of an Item,יחידה נפרדת של פריט
DocType: Pricing Rule,Buying,קנייה
@@ -2795,16 +2789,16 @@
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,פריט Detail המס וייז
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,קיצור המכון
,Item-wise Price List Rate,שערי רשימת פריט המחיר חכם
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,הצעת מחיר של ספק
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,הצעת מחיר של ספק
DocType: Quotation,In Words will be visible once you save the Quotation.,במילים יהיו גלוי לאחר שתשמרו את הצעת המחיר.
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ברקוד {0} כבר השתמש בפריט {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,כללים להוספת עלויות משלוח.
DocType: Item,Opening Stock,מאגר פתיחה
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,הלקוח נדרש
DocType: Purchase Order,To Receive,לקבל
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Employee,Personal Email,"דוא""ל אישי"
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,סך שונה
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,סך שונה
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","אם מאופשר, המערכת תפרסם רישומים חשבונאיים עבור המלאי באופן אוטומטי."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,תיווך
DocType: Work Order Operation,"in Minutes
@@ -2812,10 +2806,10 @@
DocType: Customer,From Lead,מליד
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,הזמנות שוחררו לייצור.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,בחר שנת כספים ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,פרופיל קופה הנדרש כדי להפוך את קופה הכניסה
DocType: Program Enrollment Tool,Enroll Students,רשם תלמידים
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,מכירה סטנדרטית
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast מחסן אחד הוא חובה
DocType: Serial No,Out of Warranty,מתוך אחריות
DocType: BOM Update Tool,Replace,החלף
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +396,{0} against Sales Invoice {1},{0} נגד מכירות חשבונית {1}
@@ -2835,7 +2829,7 @@
DocType: Account,Debit,חיוב
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,עלים חייבים להיות מוקצים בכפולות של 0.5
DocType: Work Order,Operation Cost,עלות מבצע
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Amt מצטיין
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Amt מצטיין
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,קבוצה חכמה פריט יעדים שנקבעו לאיש מכירות זה.
DocType: Stock Settings,Freeze Stocks Older Than [Days],מניות הקפאת Older Than [ימים]
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","אם שניים או יותר כללי תמחור נמצאים בהתבסס על התנאים לעיל, עדיפות מיושם. עדיפות היא מספר בין 0 ל 20, וערך ברירת מחדל הוא אפס (ריק). מספר גבוה יותר פירושו הם הקובעים אם יש כללי תמחור מרובים עם אותם תנאים."
@@ -2843,8 +2837,8 @@
DocType: Currency Exchange,To Currency,למטבע
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,לאפשר למשתמשים הבאים לאשר בקשות לצאת לימי גוש.
DocType: Subscription,Taxes,מסים
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,שילם ולא נמסר
-DocType: Project,Default Cost Center,מרכז עלות ברירת מחדל
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,שילם ולא נמסר
+DocType: QuickBooks Migrator,Default Cost Center,מרכז עלות ברירת מחדל
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,והתאמות מלאות
DocType: Budget,Budget Accounts,חשבונות תקציב
DocType: Employee,Internal Work History,היסטוריה עבודה פנימית
@@ -2861,16 +2855,16 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,פריט ייצור
,Employee Information,מידע לעובדים
DocType: Stock Entry Detail,Additional Cost,עלות נוספת
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,הפוך הצעת מחיר של ספק
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","לא לסנן מבוססים על השובר לא, אם מקובצים לפי שובר"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,הפוך הצעת מחיר של ספק
DocType: Quality Inspection,Incoming,נכנסים
DocType: BOM,Materials Required (Exploded),חומרים דרושים (התפוצצו)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},# השורה {0}: סידורי לא {1} אינו תואם עם {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,חופשה מזדמנת
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,חופשה מזדמנת
DocType: Batch,Batch ID,זיהוי אצווה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},הערה: {0}
,Delivery Note Trends,מגמות תעודת משלוח
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,סיכום זה של השבוע
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,סיכום זה של השבוע
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,חשבון: {0} ניתן לעדכן רק דרך עסקות במלאי
DocType: Student Group Creation Tool,Get Courses,קבל קורסים
DocType: Bank Account,Party,מפלגה
@@ -2880,7 +2874,7 @@
DocType: Request for Quotation Item,Request for Quotation Item,בקשה להצעת מחיר הפריט
DocType: Purchase Order,To Bill,להצעת החוק
DocType: Material Request,% Ordered,% מסודר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,עֲבוֹדָה בְּקַבּלָנוּת
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ממוצע. שיעור קנייה
DocType: Task,Actual Time (in Hours),זמן בפועל (בשעות)
DocType: Employee,History In Company,ההיסטוריה בחברה
@@ -2888,14 +2882,14 @@
DocType: Stock Ledger Entry,Stock Ledger Entry,מניית דג'ר כניסה
DocType: Department,Leave Block List,השאר בלוק רשימה
DocType: Purchase Invoice,Tax ID,זיהוי מס
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,פריט {0} הוא לא התקנה למס סידורי. טור חייב להיות ריק
DocType: Accounts Settings,Accounts Settings,חשבונות הגדרות
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,לְאַשֵׁר
DocType: Customer,Sales Partner and Commission,פרטנר מכירות והוועדה
DocType: Opportunity,To Discuss,כדי לדון ב
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} יחידות של {1} צורך {2} כדי להשלים את העסקה הזו.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,חשבונות זמניים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,שחור
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,שחור
DocType: BOM Explosion Item,BOM Explosion Item,פריט פיצוץ BOM
DocType: Account,Auditor,מבקר
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +254,{0} items produced,{0} פריטים המיוצרים
@@ -2903,11 +2897,11 @@
DocType: Purchase Invoice,Return,חזור
DocType: Pricing Rule,Disable,בטל
DocType: Project Task,Pending Review,בהמתנה לבדיקה
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","נכסים {0} לא יכול להיות לגרוטאות, כפי שהוא כבר {1}"
DocType: Task,Total Expense Claim (via Expense Claim),תביעה סה"כ הוצאות (באמצעות תביעת הוצאות)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,מארק בהעדר
DocType: Journal Entry Account,Exchange Rate,שער חליפין
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,להזמין מכירות {0} לא יוגש
DocType: Homepage,Tag Line,קו תג
DocType: Cheque Print Template,Regular,רגיל
DocType: Purchase Order Item,Last Purchase Rate,שער רכישה אחרונה
@@ -2915,7 +2909,7 @@
DocType: Project Task,Task ID,משימת זיהוי
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,המניה לא יכול להתקיים לפריט {0} שכן יש גרסאות
,Sales Person-wise Transaction Summary,סיכום עסקת איש מכירות-חכם
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,מחסן {0} אינו קיים
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,מחסן {0} אינו קיים
DocType: Monthly Distribution,Monthly Distribution Percentages,אחוזים בחתך חודשיים
apps/erpnext/erpnext/stock/doctype/batch/batch.py +115,The selected item cannot have Batch,הפריט שנבחר לא יכול להיות אצווה
DocType: Delivery Note,% of materials delivered against this Delivery Note,% מחומרים מועברים נגד תעודת משלוח זו
@@ -2925,8 +2919,8 @@
DocType: Assessment Plan,Supervisor,מְפַקֵחַ
,Available Stock for Packing Items,מלאי זמין לפריטי אריזה
DocType: Item Variant,Item Variant,פריט Variant
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ניהול איכות
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","יתרת חשבון כבר בחיוב, שאינך מורשים להגדרה 'יתרה חייבים להיות' כמו 'אשראי'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ניהול איכות
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,פריט {0} הושבה
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},נא להזין את הכמות לפריט {0}
DocType: Employee External Work History,Employee External Work History,העובד חיצוני היסטוריה עבודה
@@ -2937,7 +2931,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,מרכזי עלות
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,קצב שבו ספק של מטבע מומר למטבע הבסיס של החברה
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},# השורה {0}: קונפליקטים תזמונים עם שורת {1}
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,חשבונות Gateway התקנה.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,חשבונות Gateway התקנה.
DocType: Employee,Employment Type,סוג התעסוקה
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,רכוש קבוע
DocType: Payment Entry,Set Exchange Gain / Loss,הגדר Exchange רווח / הפסד
@@ -2946,7 +2940,7 @@
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,מזהה אימייל סטודנטים
DocType: Employee,Notice (days),הודעה (ימים)
DocType: Tax Rule,Sales Tax Template,תבנית מס מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,בחר פריטים כדי לשמור את החשבונית
DocType: Employee,Encashment Date,תאריך encashment
DocType: Account,Stock Adjustment,התאמת מלאי
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},עלות פעילות ברירת המחדל קיימת לסוג פעילות - {0}
@@ -2975,25 +2969,25 @@
DocType: Workstation,per hour,לשעה
DocType: Blanket Order,Purchasing,רכש
DocType: Announcement,Announcement,הַכרָזָה
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,מחסן לא ניתן למחוק ככניסת פנקס המניות קיימת למחסן זה.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,הפצה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,מנהל פרויקט
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,מנהל פרויקט
,Quoted Item Comparison,פריט מצוטט השוואה
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,שדר
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,שדר
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,הנחה מרבית המוותרת עבור פריט: {0} היא% {1}
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,שווי הנכסי נקי כמו על
DocType: Hotel Settings,Default Taxes and Charges,מסים והיטלים שברירת מחדל
DocType: Account,Receivable,חייבים
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,# השורה {0}: לא הורשו לשנות ספק כהזמנת רכש כבר קיימת
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,תפקיד שמותר להגיש עסקות חריגות ממסגרות אשראי שנקבע.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","סינכרון נתוני אב, זה עלול לקחת קצת זמן"
DocType: Item,Material Issue,נושא מהותי
DocType: Employee Education,Qualification,הסמכה
DocType: Item Price,Item Price,פריט מחיר
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,סבון וחומרי ניקוי
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ווידאו
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,הורה
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},פתיחת פחת שנצבר חייבת להיות פחות מ שווה ל {0}
DocType: Warehouse,Warehouse Name,שם מחסן
DocType: Naming Series,Select Transaction,עסקה בחר
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,נא להזין את אישור תפקיד או אישור משתמש
@@ -3007,7 +3001,6 @@
DocType: Leave Block List,Applies to Company,חל על חברה
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,לא ניתן לבטל עקב נתון מלאי {0}
DocType: Purchase Invoice,In Words,במילים
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,היום הוא {0} 's יום הולדת!
DocType: Sales Order Item,For Production,להפקה
DocType: Payment Request,payment_url,payment_url
DocType: Project Task,View Task,צפה במשימה
@@ -3016,9 +3009,9 @@
DocType: Sales Invoice,Get Advances Received,קבלו התקבלו מקדמות
DocType: Email Digest,Add/Remove Recipients,הוספה / הסרה של מקבלי
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","כדי להגדיר שנת כספים זו כברירת מחדל, לחץ על 'קבע כברירת מחדל'"
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,לְהִצְטַרֵף
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,מחסור כמות
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,לְהִצְטַרֵף
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,מחסור כמות
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,גרסת פריט {0} קיימת עימן תכונות
DocType: Additional Salary,Salary Slip,שכר Slip
DocType: Pricing Rule,Margin Rate or Amount,שיעור או סכום שולי
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,'עד תאריך' נדרש
@@ -3026,28 +3019,28 @@
DocType: Sales Invoice Item,Sales Order Item,פריט להזמין מכירות
DocType: Salary Slip,Payment Days,ימי תשלום
DocType: Patient,Dormant,רָדוּם
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,מחסן עם בלוטות ילד לא ניתן להמיר לדג'ר
DocType: BOM,Manage cost of operations,ניהול עלות של פעולות
DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","כאשר כל אחת מהעסקאות בדקו ""הוגש"", מוקפץ הדוא""ל נפתח באופן אוטומטי לשלוח דואר אלקטרוני לקשורים ""צור קשר"" בעסקה ש, עם העסקה כקובץ מצורף. המשתמשים יכולים או לא יכולים לשלוח הדואר האלקטרוני."
apps/erpnext/erpnext/config/setup.py +14,Global Settings,הגדרות גלובליות
DocType: Employee Education,Employee Education,חינוך לעובדים
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,הוא צריך את זה כדי להביא פרטי פריט.
DocType: Salary Slip,Net Pay,חבילת נקי
DocType: Cash Flow Mapping Accounts,Account,חשבון
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,מספר סידורי {0} כבר קיבל
,Requested Items To Be Transferred,פריטים מבוקשים שיועברו
DocType: Customer,Sales Team Details,פרטי צוות מכירות
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,למחוק לצמיתות?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,למחוק לצמיתות?
DocType: Expense Claim,Total Claimed Amount,"סכום הנתבע סה""כ"
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,הזדמנויות פוטנציאליות למכירה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},לא חוקי {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,חופשת מחלה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,חופשת מחלה
DocType: Email Digest,Email Digest,"תקציר דוא""ל"
DocType: Delivery Note,Billing Address Name,שם כתובת לחיוב
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,חנויות כלבו
DocType: Warehouse,PIN,פִּין
DocType: Sales Invoice,Base Change Amount (Company Currency),שנת סכום בסיס (מטבע חברה)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,אין רישומים חשבונאיים למחסנים הבאים
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,שמור את המסמך ראשון.
DocType: Account,Chargeable,נִטעָן
DocType: Company,Change Abbreviation,קיצור שינוי
@@ -3060,7 +3053,7 @@
DocType: Purchase Invoice,Raw Materials Supplied,חומרי גלם הסופק
DocType: Appraisal,Appraisal Template,הערכת תבנית
DocType: Item Group,Item Classification,סיווג פריט
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,מנהל פיתוח עסקי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,מנהל פיתוח עסקי
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,מטרת התחזוקה בקר
DocType: Crop,Period,תקופה
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,בכלל לדג'ר
@@ -3069,14 +3062,14 @@
DocType: Item Attribute Value,Attribute Value,תכונה ערך
,Itemwise Recommended Reorder Level,Itemwise מומלץ להזמנה חוזרת רמה
DocType: Salary Detail,Salary Detail,פרטי שכר
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,אנא בחר {0} ראשון
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,אנא בחר {0} ראשון
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,אצווה {0} של פריט {1} פג.
DocType: Sales Invoice,Commission,הוועדה
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,זמן גיליון לייצור.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,סיכום ביניים
DocType: Salary Detail,Default Amount,סכום ברירת מחדל
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,מחסן לא נמצא במערכת
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,סיכום של החודש
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,סיכום של החודש
DocType: Quality Inspection Reading,Quality Inspection Reading,איכות פיקוח קריאה
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`מניות הקפאה ישן יותר Than` צריך להיות קטן יותר מאשר% d ימים.
DocType: Tax Rule,Purchase Tax Template,מס רכישת תבנית
@@ -3084,7 +3077,7 @@
DocType: Clinical Procedure Item,Actual Qty (at source/target),כמות בפועל (במקור / יעד)
DocType: Item Customer Detail,Ref Code,"נ""צ קוד"
DocType: HR Settings,Payroll Settings,הגדרות שכר
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,התאם חשבוניות ותשלומים הלא צמוד.
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,להזמין מקום
DocType: Email Digest,New Purchase Orders,הזמנות רכש חדשות
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,שורש לא יכול להיות מרכז עלות הורה
@@ -3099,7 +3092,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,חיובים מתעדכנות בקבלת רכישה כנגד כל פריט
DocType: Warranty Claim,Resolved By,נפתר על ידי
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,המחאות ופיקדונות פינו באופן שגוי
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,חשבון {0}: לא ניתן להקצות את עצמו כחשבון אב
DocType: Purchase Invoice Item,Price List Rate,מחיר מחירון שערי
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","הצג ""במלאי"" או ""לא במלאי"", המבוסס על המלאי זמין במחסן זה."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),הצעת החוק של חומרים (BOM)
@@ -3117,13 +3110,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +487,Currency for {0} must be {1},מטבע עבור {0} חייב להיות {1}
DocType: Asset,Disposal Date,תאריך סילוק
DocType: Employee Leave Approver,Employee Leave Approver,עובד חופשה מאשר
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},שורת {0}: כניסת סידור מחדש כבר קיימת למחסן זה {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","לא יכול להכריז על שאבד כ, כי הצעת מחיר כבר עשתה."
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},אנא בחר תאריך התחלה ותאריך סיום לפריט {0}
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},הקורס הוא חובה בשורת {0}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,עד כה לא יכול להיות לפני מהמועד
DocType: Supplier Quotation Item,Prevdoc DocType,DOCTYPE Prevdoc
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,להוסיף מחירים / עריכה
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,להוסיף מחירים / עריכה
DocType: Cheque Print Template,Cheque Print Template,תבנית הדפסת המחאה
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,תרשים של מרכזי עלות
,Requested Items To Be Ordered,פריטים מבוקשים כדי להיות הורה
@@ -3134,20 +3127,20 @@
DocType: Industry Type,Industry Type,סוג התעשייה
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,משהו השתבש!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,אזהרה: יישום השאר מכיל תאריכי הבלוק הבאים
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,מכירות חשבונית {0} כבר הוגשה
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,שנת הכספים {0} לא קיים
DocType: Asset Maintenance Log,Completion Date,תאריך סיום
DocType: Purchase Invoice Item,Amount (Company Currency),הסכום (חברת מטבע)
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} יחידות של {1} צורך {2} על {3} {4} עבור {5} כדי להשלים את העסקה הזו.
DocType: Announcement,Student,תלמיד
DocType: Company,Budget Detail,פרטי תקציב
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,נא להזין את ההודעה לפני השליחה
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,נא להזין את ההודעה לפני השליחה
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,נקודה-של-מכירת פרופיל
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,"הלוואות בחו""ל"
DocType: Cost Center,Cost Center Name,שם מרכז עלות
DocType: Student,B+,B +
DocType: Maintenance Schedule Detail,Scheduled Date,תאריך מתוכנן
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,"Amt שילם סה""כ"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,"Amt שילם סה""כ"
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,הודעות יותר מ -160 תווים יפוצלו למספר הודעות
DocType: Purchase Receipt Item,Received and Accepted,קיבלתי ואשר
,Serial No Service Contract Expiry,שירות סידורי חוזה תפוגה
@@ -3162,34 +3155,33 @@
DocType: Lead,Converted,המרה
DocType: Item,Has Serial No,יש מספר סידורי
DocType: Employee,Date of Issue,מועד ההנפקה
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},# השורה {0}: ספק הוגדר לפריט {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,שורה {0}: שעות הערך חייב להיות גדול מאפס.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,לא ניתן למצוא תמונה באתר האינטרנט {0} המצורף לפריט {1}
DocType: Issue,Content Type,סוג תוכן
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,מחשב
DocType: Item,List this Item in multiple groups on the website.,רשימת פריט זה במספר קבוצות באתר.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} לא קיים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,אנא בדוק את אפשרות מטבע רב כדי לאפשר חשבונות עם מטבע אחר
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,פריט: {0} אינו קיים במערכת
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,אתה לא רשאי לקבוע ערך קפוא
DocType: Payment Reconciliation,Get Unreconciled Entries,קבל ערכים לא מותאמים
DocType: Payment Reconciliation,From Invoice Date,מתאריך החשבונית
apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,מה זה עושה?
apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,למחסן
,Average Commission Rate,שערי העמלה הממוצעת
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""יש מספר סידורי 'לא יכול להיות' כן 'ללא מוחזק במלאי פריט"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,נוכחות לא יכולה להיות מסומנת עבור תאריכים עתידיים
DocType: Pricing Rule,Pricing Rule Help,עזרה כלל תמחור
DocType: Purchase Taxes and Charges,Account Head,חשבון ראש
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,חשמל
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,חשמל
DocType: Stock Entry,Total Value Difference (Out - In),הבדל ערך כולל (Out - ב)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,שורת {0}: שער החליפין הוא חובה
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},זיהוי משתמש לא נקבע לעובדים {0}
DocType: Stock Entry,Default Source Warehouse,מחסן מקור ברירת מחדל
DocType: Item,Customer Code,קוד לקוח
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},תזכורת יום הולדת עבור {0}
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ימים מאז הזמנה אחרונה
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,חיוב החשבון חייב להיות חשבון מאזן
DocType: Asset,Naming Series,סדרת שמות
DocType: Leave Block List,Leave Block List Name,השאר שם בלוק רשימה
DocType: Shopping Cart Settings,Display Settings,הגדרות תצוגה
@@ -3200,16 +3192,16 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,תעודת משלוח {0} אסור תוגש
DocType: Notification Control,Sales Invoice Message,מסר חשבונית מכירות
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,סגירת חשבון {0} חייבת להיות אחריות / הון עצמי סוג
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},תלוש משכורת של עובד {0} כבר נוצר עבור גיליון זמן {1}
DocType: Production Plan Item,Ordered Qty,כמות הורה
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,פריט {0} הוא נכים
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,פריט {0} הוא נכים
DocType: Stock Settings,Stock Frozen Upto,המניה קפואה Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM אינו מכיל כל פריט במלאי
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,פעילות פרויקט / משימה.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","קנייה יש לבדוק, אם לישים שנבחרה הוא {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,דיסקונט חייב להיות פחות מ -100
DocType: Purchase Invoice,Write Off Amount (Company Currency),לכתוב את הסכום (חברת מטבע)
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,# השורה {0}: אנא הגדר כמות הזמנה חוזרת
DocType: Fees,Program Enrollment,הרשמה לתכנית
DocType: Landed Cost Voucher,Landed Cost Voucher,שובר עלות נחת
apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},אנא הגדר {0}
@@ -3228,23 +3220,23 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","לדוגמא:. ABCD ##### אם הסדרה מוגדרת ומספר סידורי אינו מוזכר בעסקות, מספר סידורי ולאחר מכן אוטומטי ייווצר מבוסס על סדרה זו. אם אתה תמיד רוצה להזכיר במפורש מס 'סידורי לפריט זה. להשאיר ריק זה."
DocType: Upload Attendance,Upload Attendance,נוכחות העלאה
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,טווח הזדקנות 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM וכמות הייצור נדרשים
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,טווח הזדקנות 2
DocType: SG Creation Tool Course,Max Strength,מקס חוזק
,Sales Analytics,Analytics מכירות
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},זמין {0}
DocType: Manufacturing Settings,Manufacturing Settings,הגדרות ייצור
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,הגדרת דוא"ל
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,נא להזין את ברירת מחדל של המטבע בחברה Master
DocType: Stock Entry Detail,Stock Entry Detail,פרט מניית הכניסה
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,תזכורות יומיות
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,תזכורות יומיות
DocType: Products Settings,Home Page is Products,דף הבית הוא מוצרים
,Asset Depreciation Ledger,לדג'ר פחת נכסים
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,Tax Rule Conflicts with {0},ניגודים כלל מס עם {0}
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,שם חשבון חדש
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,עלות חומרי גלם הסופק
DocType: Selling Settings,Settings for Selling Module,הגדרות עבור מכירת מודול
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,שירות לקוחות
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,שירות לקוחות
DocType: BOM,Thumbnail,תמונה ממוזערת
DocType: Item Customer Detail,Item Customer Detail,פרט לקוחות פריט
DocType: Notification Control,Prompt for Email on Submission of,"הנחיה לדוא""ל על הגשת"
@@ -3252,22 +3244,22 @@
DocType: Pricing Rule,Percentage,אֲחוּזִים
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,פריט {0} חייב להיות פריט מניות
DocType: Manufacturing Settings,Default Work In Progress Warehouse,עבודה המוגדרת כברירת מחדל במחסן ההתקדמות
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,הגדרות ברירת מחדל עבור עסקות חשבונאיות.
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,שגיאה: לא מזהה בתוקף?
DocType: Naming Series,Update Series Number,עדכון סדרת מספר
DocType: Account,Equity,הון עצמי
DocType: Job Offer,Printing Details,הדפסת פרטים
DocType: Task,Closing Date,תאריך סגירה
DocType: Sales Order Item,Produced Quantity,כמות מיוצרת
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,מהנדס
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,מהנדס
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,הרכבות תת חיפוש
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},קוד פריט נדרש בשורה לא {0}
DocType: Sales Partner,Partner Type,שם שותף
-DocType: Purchase Taxes and Charges,Actual,בפועל
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,בפועל
DocType: Authorization Rule,Customerwise Discount,Customerwise דיסקונט
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,גליון למשימות.
DocType: Purchase Invoice,Against Expense Account,נגד חשבון הוצאות
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,הערה התקנת {0} כבר הוגשה
DocType: Bank Reconciliation,Get Payment Entries,קבל פוסט תשלום
DocType: Quotation Item,Against Docname,נגד Docname
DocType: SMS Center,All Employee (Active),כל העובד (Active)
@@ -3275,11 +3267,11 @@
DocType: BOM,Raw Material Cost,עלות חומרי גלם
DocType: Item Reorder,Re-Order Level,סדר מחדש רמה
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,תרשים גנט
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,במשרה חלקית
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,במשרה חלקית
DocType: Employee,Applicable Holiday List,רשימת Holiday ישימה
DocType: Employee,Cheque,המחאה
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,סדרת עדכון
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,סוג הדוח הוא חובה
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,סוג הדוח הוא חובה
DocType: Item,Serial Number Series,סדרת מספר סידורי
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},המחסן הוא חובה עבור פריט המניה {0} בשורת {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,קמעונאות וסיטונאות
@@ -3291,11 +3283,11 @@
DocType: Request for Quotation Supplier,Download PDF,הורד PDF
DocType: Work Order,Planned End Date,תאריך סיום מתוכנן
DocType: Request for Quotation,Supplier Detail,פרטי ספק
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,סכום חשבונית
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,סכום חשבונית
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,נוכחות
DocType: BOM,Materials,חומרים
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","אם לא בדק, הרשימה תצטרך להוסיף לכל מחלקה שבה יש ליישם."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,תאריך הפרסום ופרסום הזמן הוא חובה
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,תבנית מס בעסקות קנייה.
,Item Prices,מחירי פריט
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,במילים יהיו גלוי לאחר שתשמרו את הזמנת הרכש.
@@ -3305,7 +3297,7 @@
DocType: Purchase Invoice,Advance Payments,תשלומים מראש
DocType: Purchase Taxes and Charges,On Net Total,בסך הכל נטו
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ערך תמורת תכונה {0} חייב להיות בטווח של {1} {2} וזאת במדרגות של {3} עבור פריט {4}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,מטבע לא ניתן לשנות לאחר ביצוע ערכים באמצעות כמה מטבע אחר
DocType: Company,Round Off Account,לעגל את החשבון
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,הוצאות הנהלה
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,ייעוץ
@@ -3313,7 +3305,7 @@
DocType: Vehicle Service,Change,שינוי
DocType: Purchase Invoice,Contact Email,"דוא""ל ליצירת קשר"
DocType: Appraisal Goal,Score Earned,הציון שנצבר
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,תקופת הודעה
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,תקופת הודעה
DocType: Asset Category,Asset Category Name,שם קטגוריה נכסים
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,זהו שטח שורש ולא ניתן לערוך.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ניו איש מכירות שם
@@ -3327,12 +3319,12 @@
DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,כמות של פריט המתקבלת לאחר ייצור / אריזה מחדש מכמויות מסוימות של חומרי גלם
DocType: Payment Reconciliation,Receivable / Payable Account,חשבון לקבל / לשלם
DocType: Delivery Note Item,Against Sales Order Item,נגד פריט להזמין מכירות
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
-DocType: Item Default,Default Warehouse,מחסן ברירת מחדל
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},ציין מאפיין ערך עבור תכונת {0}
+DocType: QuickBooks Migrator,Default Warehouse,מחסן ברירת מחדל
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},תקציב לא ניתן להקצות נגד קבוצת חשבון {0}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,נא להזין מרכז עלות הורה
DocType: Delivery Note,Print Without Amount,הדפסה ללא סכום
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,תאריך פחת
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,תאריך פחת
DocType: Issue,Support Team,צוות תמיכה
DocType: Appraisal,Total Score (Out of 5),ציון כולל (מתוך 5)
DocType: Student Attendance Tool,Batch,אצווה
@@ -3346,7 +3338,7 @@
DocType: Journal Entry,Total Debit,"חיוב סה""כ"
DocType: Manufacturing Settings,Default Finished Goods Warehouse,מחסן מוצרים מוגמר ברירת מחדל
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,איש מכירות
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,תקציב מרכז עלות
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,תקציב מרכז עלות
DocType: Vehicle Service,Half Yearly,חצי שנתי
DocType: Lead,Blog Subscriber,Subscriber בלוג
apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,יצירת כללים להגבלת עסקות המבוססות על ערכים.
@@ -3355,7 +3347,7 @@
DocType: Opportunity Item,Basic Rate,שיעור בסיסי
DocType: GL Entry,Credit Amount,סכום אשראי
DocType: Cheque Print Template,Signatory Position,תפקיד החותם
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,קבע כאבוד
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,קבע כאבוד
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,הערה קבלת תשלום
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,זה מבוסס על עסקאות מול לקוח זה. ראה את ציר הזמן מתחת לפרטים
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},שורת {0}: סכום שהוקצה {1} חייב להיות קטן או שווה לסכום קליט הוצאות {2}
@@ -3365,25 +3357,25 @@
DocType: Student,Nationality,לאום
,Items To Be Requested,פריטים להידרש
DocType: Company,Company Info,מידע על חברה
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,בחר או הוסף לקוח חדש
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,בחר או הוסף לקוח חדש
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),יישום של קרנות (נכסים)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,זה מבוסס על הנוכחות של העובד
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,חשבון חיוב
DocType: Fiscal Year,Year Start Date,תאריך התחלת שנה
DocType: Additional Salary,Employee Name,שם עובד
DocType: Purchase Invoice,Rounded Total (Company Currency),"סה""כ מעוגל (חברת מטבע)"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,לא יכול סמוי לקבוצה בגלל סוג חשבון הנבחר.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} כבר שונה. אנא רענן.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,להפסיק ממשתמשים לבצע יישומי חופשה בימים שלאחר מכן.
DocType: Loyalty Point Entry,Purchase Amount,סכום הרכישה
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,הצעת מחיר הספק {0} נוצר
DocType: Employee Benefit Application,Employee Benefits,הטבות לעובדים
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},כמות ארוזה חייבת להיות שווה לכמות פריט {0} בשורת {1}
DocType: Work Order,Manufactured Qty,כמות שיוצרה
DocType: Purchase Receipt Item,Accepted Quantity,כמות מקובלת
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},אנא להגדיר ברירת מחדל Holiday רשימה עבור שכיר {0} או החברה {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} לא קיים
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,הצעות חוק שהועלו ללקוחות.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,פרויקט זיהוי
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},שורה לא {0}: הסכום אינו יכול להיות גדול מהסכום ממתין נגד תביעת {1} הוצאות. הסכום בהמתנת {2}
DocType: Assessment Plan,Schedule,לוח זמנים
@@ -3391,22 +3383,22 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +297,Available,זמין
DocType: Quality Inspection Reading,Reading 3,רידינג 3
DocType: GL Entry,Voucher Type,סוג שובר
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,מחיר המחירון לא נמצא או נכים
DocType: Student Applicant,Approved,אושר
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,מחיר
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',עובד הקלה על {0} חייב להיות מוגדרים כ'שמאל '
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,הערכת {0} נוצרה עבור עובדי {1} בטווח התאריכים נתון
DocType: Academic Term,Education,חינוך
DocType: Selling Settings,Campaign Naming By,Naming קמפיין ב
DocType: Employee,Current Address Is,כתובת הנוכחית
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +41,"Optional. Sets company's default currency, if not specified.","אופציונאלי. סטי ברירת מחדל המטבע של החברה, אם לא צוין."
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,כתב עת חשבונאות ערכים.
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,כתב עת חשבונאות ערכים.
DocType: Delivery Note Item,Available Qty at From Warehouse,כמות זמינה ממחסן
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,אנא בחר עובד רשומה ראשון.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},שורה {0}: מסיבה / חשבון אינו תואם עם {1} / {2} {3} {4}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,נא להזין את חשבון הוצאות
DocType: Account,Stock,מלאי
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","# השורה {0}: Reference סוג המסמך חייב להיות אחד הזמנת רכש, חשבונית רכישה או תנועת יומן"
DocType: Employee,Current Address,כתובת נוכחית
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","אם פריט הנו נגזר של פריט נוסף לאחר מכן תיאור, תמונה, תמחור, וכו 'ייקבעו מסים מהתבנית אלא אם צוין במפורש"
DocType: Serial No,Purchase / Manufacture Details,רכישה / פרטי ייצור
@@ -3414,12 +3406,12 @@
DocType: Employee,Contract End Date,תאריך החוזה End
DocType: Sales Order,Track this Sales Order against any Project,עקוב אחר הזמנת מכירות זה נגד כל פרויקט
DocType: Sales Invoice Item,Discount and Margin,דיסקונט שולי
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,לא זמין
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,לא זמין
DocType: Pricing Rule,Min Qty,דקות כמות
DocType: Bank Statement Transaction Invoice Item,Transaction Date,תאריך עסקה
DocType: Production Plan Item,Planned Qty,מתוכננת כמות
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,"מס סה""כ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,לכמות (מיוצר כמות) הוא חובה
DocType: Stock Entry,Default Target Warehouse,מחסן יעד ברירת מחדל
DocType: Purchase Invoice,Net Total (Company Currency),"סה""כ נקי (חברת מטבע)"
DocType: Notification Control,Purchase Receipt Message,מסר קבלת רכישה
@@ -3432,17 +3424,17 @@
DocType: Warranty Claim,If different than customer address,אם שונה מכתובת הלקוח
DocType: BOM Operation,BOM Operation,BOM מבצע
DocType: Purchase Taxes and Charges,On Previous Row Amount,על סכום שורה הקודם
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset Transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset Transfer
DocType: POS Profile,POS Profile,פרופיל קופה
DocType: Inpatient Record,Admission,הוֹדָאָה
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","עונתיות להגדרת תקציבים, יעדים וכו '"
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","פריט {0} הוא תבנית, אנא בחר באחת מגרסותיה"
DocType: Asset,Asset Category,קטגורית נכסים
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,שכר נטו לא יכול להיות שלילי
DocType: Purchase Order,Advance Paid,מראש בתשלום
DocType: Item,Item Tax,מס פריט
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,חומר לספקים
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,בלו חשבונית
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,חומר לספקים
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,בלו חשבונית
DocType: Expense Claim,Employees Email Id,"דוא""ל עובדי זיהוי"
DocType: Employee Attendance Tool,Marked Attendance,נוכחות בולטת
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Current Liabilities,התחייבויות שוטפות
@@ -3451,7 +3443,7 @@
DocType: Purchase Taxes and Charges,Consider Tax or Charge for,שקול מס או תשלום עבור
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,הכמות בפועל היא חובה
DocType: Scheduling Tool,Scheduling Tool,כלי תזמון
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,כרטיס אשראי
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,כרטיס אשראי
DocType: BOM,Item to be manufactured or repacked,פריט שמיוצר או ארזה
DocType: Employee Education,Major/Optional Subjects,נושאים עיקריים / אופציונליים
DocType: Sales Invoice Item,Drop Ship,זרוק משלוח
@@ -3464,26 +3456,26 @@
DocType: Item Attribute,Numeric Values,ערכים מספריים
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,צרף לוגו
DocType: Customer,Commission Rate,הוועדה שערי
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,הפוך Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,הפוך Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",סוג התשלום חייב להיות אחד וקבל שכר וטובות העברה פנימית
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,עגלה ריקה
DocType: Work Order,Actual Operating Cost,עלות הפעלה בפועל
DocType: Payment Entry,Cheque/Reference No,המחאה / אסמכתא
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,לא ניתן לערוך את השורש.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,לא ניתן לערוך את השורש.
DocType: Manufacturing Settings,Allow Production on Holidays,לאפשר ייצור בחגים
DocType: Sales Invoice,Customer's Purchase Order Date,תאריך הזמנת הרכש של הלקוח
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,מלאי הון
DocType: Packing Slip,Package Weight Details,חבילת משקל פרטים
DocType: Payment Gateway Account,Payment Gateway Account,חשבון תשלום Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,לאחר השלמת התשלום להפנות המשתמש לדף הנבחר.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,אנא בחר קובץ CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,אנא בחר קובץ CSV
DocType: Purchase Order,To Receive and Bill,כדי לקבל וביל
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,מוצרים מומלצים
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,מעצב
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,מעצב
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,תבנית תנאים והגבלות
-DocType: Serial No,Delivery Details,פרטי משלוח
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
+DocType: Delivery Trip,Delivery Details,פרטי משלוח
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},מרכז העלות נדרש בשורת {0} במסי שולחן לסוג {1}
DocType: Program,Program Code,קוד התוכנית
,Item-wise Purchase Register,הרשם רכישת פריט-חכם
DocType: Loyalty Point Entry,Expiry Date,תַאֲרִיך תְפוּגָה
@@ -3492,22 +3484,22 @@
apps/erpnext/erpnext/config/projects.py +13,Project master.,אדון פרויקט.
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","כדי לאפשר יתר החיוב או יתר ההזמנה, לעדכן "קצבה" במלאי הגדרות או הפריט."
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,לא מראה שום סימן כמו $$ וכו 'הבא למטבעות.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(חצי יום)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(חצי יום)
DocType: Payment Term,Credit Days,ימי אשראי
DocType: Leave Type,Is Carry Forward,האם להמשיך קדימה
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,קבל פריטים מBOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,קבל פריטים מBOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,להוביל ימי זמן
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},# שורה {0}: פרסום תאריך חייב להיות זהה לתאריך הרכישה {1} של נכס {2}
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,נא להזין הזמנות ומכירות בטבלה לעיל
,Stock Summary,סיכום במלאי
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,להעביר נכס ממחסן אחד למשנהו
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,הצעת חוק של חומרים
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,הצעת חוק של חומרים
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},שורת {0}: מפלגת סוג והמפלגה נדרשים לבקל / חשבון זכאים {1}
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,תאריך אסמכתא
DocType: Employee,Reason for Leaving,סיבה להשארה
DocType: Expense Claim Detail,Sanctioned Amount,סכום גושפנקא
DocType: GL Entry,Is Opening,האם פתיחה
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},שורת {0}: כניסת חיוב לא יכולה להיות מקושרת עם {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,חשבון {0} אינו קיים
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,חשבון {0} אינו קיים
DocType: Account,Cash,מזומנים
DocType: Employee,Short biography for website and other publications.,ביוגרפיה קצרות באתר האינטרנט של ופרסומים אחרים.
diff --git a/erpnext/translations/hi.csv b/erpnext/translations/hi.csv
index 121536e..229e913 100644
--- a/erpnext/translations/hi.csv
+++ b/erpnext/translations/hi.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,अवधि का नाम
DocType: Employee,Salary Mode,वेतन साधन
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,रजिस्टर
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,रजिस्टर
DocType: Patient,Divorced,तलाकशुदा
DocType: Support Settings,Post Route Key,पोस्ट रूट कुंजी
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आइटम एक सौदे में कई बार जोड़े जाने की अनुमति दें
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ग्राहक आइटम
DocType: Project,Costing and Billing,लागत और बिलिंग
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अग्रिम खाता मुद्रा कंपनी मुद्रा के रूप में समान होनी चाहिए {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
+DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: माता पिता के खाते {1} एक खाता नहीं हो सकता
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करने के लिए आइटम प्रकाशित
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय छुट्टी अवधि नहीं मिल सका
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यांकन
DocType: Item,Default Unit of Measure,माप की मूलभूत इकाई
DocType: SMS Center,All Sales Partner Contact,सभी बिक्री साथी संपर्क
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,जोड़ने के लिए दर्ज करें पर क्लिक करें
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, एपीआई कुंजी या Shopify यूआरएल के लिए गुम मूल्य"
DocType: Employee,Rented,किराये पर
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सभी खाते
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सभी खाते
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,कर्मचारी को स्थिति के साथ स्थानांतरित नहीं कर सकता है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","रूका उत्पादन आदेश रद्द नहीं किया जा सकता, रद्द करने के लिए पहली बार इसे आगे बढ़ाना"
DocType: Vehicle Service,Mileage,लाभ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,आप वास्तव में इस संपत्ति स्क्रैप करना चाहते हैं?
DocType: Drug Prescription,Update Schedule,अनुसूची अपडेट करें
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,चयन डिफ़ॉल्ट प्रदायक
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दिखाओ
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नई विनिमय दर
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},मुद्रा मूल्य सूची के लिए आवश्यक है {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* लेनदेन में गणना की जाएगी.
DocType: Delivery Trip,MAT-DT-.YYYY.-,मेट-डीटी-.YYYY.-
DocType: Purchase Order,Customer Contact,ग्राहक से संपर्क
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,यह इस प्रदायक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कार्य आदेश के लिए अधिक उत्पादन प्रतिशत
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मेट-एलसीवी-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,कानूनी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,कानूनी
+DocType: Delivery Note,Transport Receipt Date,परिवहन रसीद तिथि
DocType: Shopify Settings,Sales Order Series,बिक्री आदेश श्रृंखला
DocType: Vital Signs,Tongue,जुबान
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} के लिए एक से अधिक चयन की अनुमति नहीं है
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},वास्तविक प्रकार टैक्स पंक्ति में आइटम की दर में शामिल नहीं किया जा सकता {0}
DocType: Allowed To Transact With,Allowed To Transact With,साथ लेनदेन करने की अनुमति है
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,एचआरए छूट
DocType: Sales Invoice,Customer Name,ग्राहक का नाम
DocType: Vehicle,Natural Gas,प्राकृतिक गैस
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},बैंक खाते के रूप में नामित नहीं किया जा सकता {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचना के अनुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुखों (या समूह) के खिलाफ जो लेखांकन प्रविष्टियों बना रहे हैं और संतुलन बनाए रखा है।
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),बकाया {0} शून्य से भी कम नहीं किया जा सकता है के लिए ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,सर्विस स्टॉप डेट सेवा प्रारंभ तिथि से पहले नहीं हो सकता है
DocType: Manufacturing Settings,Default 10 mins,10 मिनट चूक
DocType: Leave Type,Leave Type Name,प्रकार का नाम छोड़ दो
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुले शो
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुले शो
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,सीरीज सफलतापूर्वक अपडेट
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेक आउट
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} पंक्ति में {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} पंक्ति में {1}
DocType: Asset Finance Book,Depreciation Start Date,मूल्यह्रास प्रारंभ दिनांक
DocType: Pricing Rule,Apply On,पर लागू होते हैं
DocType: Item Price,Multiple Item prices.,एकाधिक आइटम कीमतों .
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,समर्थन सेटिंग
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,उम्मीद अंत तिथि अपेक्षित प्रारंभ तिथि से कम नहीं हो सकता है
DocType: Amazon MWS Settings,Amazon MWS Settings,अमेज़ॅन MWS सेटिंग्स
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,पंक्ति # {0}: दर के रूप में ही किया जाना चाहिए {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बैच मद समाप्ति की स्थिति
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बैंक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,बैंक ड्राफ्ट
DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेवी-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,भुगतान खाता का तरीका
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,परामर्श
@@ -90,7 +92,6 @@
DocType: Academic Term,Academic Term,शैक्षणिक अवधि
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,कर्मचारी कर छूट उप श्रेणी
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,सामग्री
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,वेबसाइट बनाना
DocType: Opening Invoice Creation Tool Item,Quantity,मात्रा
,Customers Without Any Sales Transactions,बिना किसी बिक्री लेनदेन के ग्राहक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,खातों की तालिका खाली नहीं हो सकता।
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क विवरण
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुले मामले
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना मद
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},प्रयोक्ता {0} पहले से ही कर्मचारी को सौंपा है {1}
DocType: Lab Test Groups,Add new line,नई लाइन जोड़ें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,स्वास्थ्य देखभाल
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भुगतान में देरी (दिन)
@@ -115,12 +116,11 @@
DocType: Lab Prescription,Lab Prescription,लैब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा व्यय
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},सीरियल नंबर: {0} पहले से ही बिक्री चालान में संदर्भित है: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,बीजक
DocType: Purchase Invoice Item,Item Weight Details,आइटम वजन विवरण
DocType: Asset Maintenance Log,Periodicity,आवधिकता
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,वित्त वर्ष {0} की आवश्यकता है
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,प्रदायक> प्रदायक समूह
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम विकास के लिए पौधों की पंक्तियों के बीच न्यूनतम दूरी
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,रक्षा
DocType: Salary Component,Abbr,संक्षिप्त
@@ -129,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,पंक्ति # {0}:
DocType: Timesheet,Total Costing Amount,कुल लागत राशि
DocType: Delivery Note,Vehicle No,वाहन नहीं
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,मूल्य सूची का चयन करें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,मूल्य सूची का चयन करें
DocType: Accounts Settings,Currency Exchange Settings,मुद्रा विनिमय सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,पंक्ति # {0}: भुगतान दस्तावेज़ trasaction पूरा करने के लिए आवश्यक है
DocType: Work Order Operation,Work In Progress,अर्धनिर्मित उत्पादन
@@ -138,12 +138,13 @@
DocType: Finance Book,Finance Book,वित्त पुस्तक
DocType: Patient Encounter,HLC-ENC-.YYYY.-,उच्च स्तरीय समिति-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,अवकाश सूची
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,मुनीम
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,मूल्य सूची बेचना
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,मुनीम
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,मूल्य सूची बेचना
DocType: Patient,Tobacco Current Use,तंबाकू वर्तमान उपयोग
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,बिक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,बिक्री दर
DocType: Cost Center,Stock User,शेयर उपयोगकर्ता
DocType: Soil Analysis,(Ca+Mg)/K,(सीए मिलीग्राम +) / कश्मीर
+DocType: Delivery Stop,Contact Information,संपर्क जानकारी
DocType: Company,Phone No,कोई फोन
DocType: Delivery Trip,Initial Email Notification Sent,प्रारंभिक ईमेल अधिसूचना प्रेषित
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट हैडर मैपिंग
@@ -153,26 +154,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षिप्त 5 से अधिक वर्ण की नहीं हो सकती
DocType: Amazon MWS Settings,AU,ए.यू.
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,भुगतान अनुरोध
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए।
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,किसी ग्राहक को नियुक्त वफादारी अंक के लॉग देखने के लिए।
DocType: Asset,Value After Depreciation,मूल्य ह्रास के बाद
DocType: Student,O+,ओ +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,सम्बंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिति तारीख कर्मचारी के शामिल होने की तारीख से कम नहीं किया जा सकता है
DocType: Grading Scale,Grading Scale Name,ग्रेडिंग पैमाने नाम
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,उपयोगकर्ताओं को बाज़ार में जोड़ें
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,इस रुट खाता है और संपादित नहीं किया जा सकता है .
-DocType: Sales Invoice,Company Address,कंपनी का पता
+DocType: POS Profile,Company Address,कंपनी का पता
DocType: BOM,Operations,संचालन
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},के लिए छूट के आधार पर प्राधिकरण सेट नहीं कर सकता {0}
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ दिनांक
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,नियुक्ति शुल्क बुक करने के लिए रोगी में सेट नहीं होने पर डिफ़ॉल्ट प्राप्य खातों का उपयोग किया जाना चाहिए।
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दो कॉलम, पुराने नाम के लिए एक और नए नाम के लिए एक साथ .csv फ़ाइल संलग्न करें"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पता 2 से
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आइटम कोड> आइटम समूह> ब्रांड
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,पता 2 से
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} किसी भी सक्रिय वित्त वर्ष में नहीं है।
DocType: Packed Item,Parent Detail docname,माता - पिता विस्तार docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, मद कोड: {1} और ग्राहक: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} मूल कंपनी में मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,परीक्षण अवधि समाप्ति तिथि परीक्षण अवधि प्रारंभ तिथि से पहले नहीं हो सकती है
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो
DocType: Tax Withholding Category,Tax Withholding Category,कर रोकथाम श्रेणी
@@ -188,12 +188,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,विज्ञापन
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,एक ही कंपनी के एक से अधिक बार दर्ज किया जाता है
DocType: Patient,Married,विवाहित
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},अनुमति नहीं {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},अनुमति नहीं {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,से आइटम प्राप्त
DocType: Price List,Price Not UOM Dependant,कीमत नहीं यूओएम निर्भर
DocType: Purchase Invoice,Apply Tax Withholding Amount,टैक्स रोकथाम राशि लागू करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,कुल राशि क्रेडिट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेयर वितरण नोट के खिलाफ अद्यतन नहीं किया जा सकता {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,कुल राशि क्रेडिट
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पाद {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोई आइटम सूचीबद्ध नहीं
DocType: Asset Repair,Error Description,त्रुटि विवरण
@@ -207,8 +207,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कैश फ्लो प्रारूप का उपयोग करें
DocType: SMS Center,All Sales Person,सभी बिक्री व्यक्ति
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** अगर आप अपने व्यवसाय में मौसमी है आप महीने भर का बजट / लक्ष्य वितरित मदद करता है।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नहीं आइटम नहीं मिला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,वेतन ढांचे गुम
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,नहीं आइटम नहीं मिला
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,वेतन ढांचे गुम
DocType: Lead,Person Name,व्यक्ति का नाम
DocType: Sales Invoice Item,Sales Invoice Item,बिक्री चालान आइटम
DocType: Account,Credit,श्रेय
@@ -217,19 +217,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,स्टॉक रिपोर्ट
DocType: Warehouse,Warehouse Detail,वेअरहाउस विस्तार
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,सत्रांत तिथि से बाद में शैक्षणिक वर्ष की वर्ष समाप्ति तिथि है जो करने के लिए शब्द जुड़ा हुआ है नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",अनियंत्रित नहीं हो सकता है के रूप में एसेट रिकॉर्ड मद के सामने मौजूद है "निश्चित परिसंपत्ति है"
DocType: Delivery Trip,Departure Time,प्रस्थान समय
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,टैक्स प्रकार
,Completed Work Orders,पूर्ण कार्य आदेश
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,कर योग्य राशि
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,कर योग्य राशि
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},इससे पहले कि आप प्रविष्टियों को जोड़ने या अद्यतन करने के लिए अधिकृत नहीं हैं {0}
DocType: Leave Policy,Leave Policy Details,नीति विवरण छोड़ दें
DocType: BOM,Item Image (if not slideshow),छवि (यदि नहीं स्लाइड शो)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(घंटा दर / 60) * वास्तविक ऑपरेशन टाइम
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,बीओएम का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खर्च दावे या जर्नल प्रविष्टि में से एक होना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,बीओएम का चयन
DocType: SMS Log,SMS Log,एसएमएस प्रवेश
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित मदों की लागत
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,पर {0} छुट्टी के बीच की तिथि से और आज तक नहीं है
@@ -238,16 +238,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,सप्लायर स्टैंडिंग के टेम्पलेट्स
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,प्रारंभिक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},से {0} को {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},से {0} को {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,करों को सेटअप करने में असफल
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,करों को सेटअप करने में असफल
DocType: Item,Copy From Item Group,आइटम समूह से कॉपी
-DocType: Delivery Trip,Delivery Notification,वितरण सूचना
DocType: Journal Entry,Opening Entry,एंट्री खुलने
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,खाते का भुगतान केवल
DocType: Loan,Repay Over Number of Periods,चुकाने से अधिक अवधि की संख्या
DocType: Stock Entry,Additional Costs,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,मौजूदा लेन - देन के साथ खाता समूह को नहीं बदला जा सकता .
DocType: Lead,Product Enquiry,उत्पाद पूछताछ
DocType: Education Settings,Validate Batch for Students in Student Group,छात्र समूह में छात्रों के लिए बैच का प्रमाणन करें
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},कोई छुट्टी रिकॉर्ड कर्मचारी के लिए पाया {0} के लिए {1}
@@ -255,23 +254,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,पहली कंपनी दाखिल करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,पहले कंपनी का चयन करें
DocType: Employee Education,Under Graduate,पूर्व - स्नातक
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्स में अवकाश स्थिति अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,योजनापूर्ण
DocType: BOM,Total Cost,कुल लागत
DocType: Soil Analysis,Ca/K,सीए / कश्मीर
DocType: Salary Slip,Employee Loan,कर्मचारी ऋण
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,मानव संसाधन-एडीएस-.YY .-। MM.-
DocType: Fee Schedule,Send Payment Request Email,भुगतान अनुरोध ईमेल भेजें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,आइटम {0} सिस्टम में मौजूद नहीं है या समाप्त हो गई है
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,यदि प्रदायक को अनिश्चित काल तक अवरुद्ध कर दिया गया है तो खाली छोड़ दें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,रियल एस्टेट
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,लेखा - विवरण
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,औषधीय
DocType: Purchase Invoice Item,Is Fixed Asset,निश्चित परिसंपत्ति है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","उपलब्ध मात्रा {0}, आप की जरूरत है {1}"
DocType: Expense Claim Detail,Claim Amount,दावे की राशि
DocType: Patient,HLC-PAT-.YYYY.-,उच्च स्तरीय समिति-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},कार्य आदेश {0} हो गया है
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},कार्य आदेश {0} हो गया है
DocType: Budget,Applicable on Purchase Order,खरीद आदेश पर लागू
DocType: Item,STO-ITEM-.YYYY.-,STO-मद-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,डुप्लीकेट ग्राहक समूह cutomer समूह तालिका में पाया
@@ -279,14 +278,14 @@
DocType: Naming Series,Prefix,उपसर्ग
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,घटना स्थान
DocType: Asset Settings,Asset Settings,संपत्ति सेटिंग्स
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,उपभोज्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,उपभोज्य
DocType: Student,B-,बी
DocType: Assessment Result,Grade,ग्रेड
DocType: Restaurant Table,No of Seats,सीटों की संख्या
DocType: Sales Invoice Item,Delivered By Supplier,प्रदायक द्वारा वितरित
DocType: Asset Maintenance Task,Asset Maintenance Task,एसेट रखरखाव कार्य
DocType: SMS Center,All Contact,सभी संपर्क
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक वेतन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,वार्षिक वेतन
DocType: Daily Work Summary,Daily Work Summary,दैनिक काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,वित्तीय वर्ष और समापन
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} स्थगित कर दिया है
@@ -301,13 +300,13 @@
DocType: BOM,Quality Inspection Template,गुणवत्ता निरीक्षण टेम्पलेट
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",आप उपस्थिति को अद्यतन करना चाहते हैं? <br> वर्तमान: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},स्वीकृत + अस्वीकृत मात्रा मद के लिए प्राप्त मात्रा के बराबर होना चाहिए {0}
DocType: Item,Supply Raw Materials for Purchase,आपूर्ति कच्चे माल की खरीद के लिए
DocType: Agriculture Analysis Criteria,Fertilizer,उर्वरक
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,भुगतान के कम से कम एक मोड पीओएस चालान के लिए आवश्यक है।
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बैंक स्टेटमेंट लेनदेन चालान आइटम
DocType: Products Settings,Show Products as a List,दिखाने के उत्पादों एक सूची के रूप में
DocType: Salary Detail,Tax on flexible benefit,लचीला लाभ पर कर
@@ -318,18 +317,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ मात्रा
DocType: Production Plan,Material Request Detail,सामग्री अनुरोध विस्तार
DocType: Selling Settings,Default Quotation Validity Days,डिफ़ॉल्ट कोटेशन वैधता दिन
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","पंक्ति में कर शामिल करने के लिए {0} आइटम रेट में , पंक्तियों में करों {1} भी शामिल किया जाना चाहिए"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिति की पुष्टि करें
DocType: Sales Invoice,Change Amount,राशि परिवर्तन
DocType: Party Tax Withholding Config,Certificate Received,प्रमाण पत्र प्राप्त हुआ
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,बीसीसी के लिए चालान मान सेट करें बीओसीएल और बीसीसीएस इस इनवॉइस मान के आधार पर गणना की गई।
DocType: BOM Update Tool,New BOM,नई बीओएम
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,निर्धारित प्रक्रियाएं
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,निर्धारित प्रक्रियाएं
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवल पीओएस दिखाएं
DocType: Supplier Group,Supplier Group Name,प्रदायक समूह का नाम
DocType: Driver,Driving License Categories,ड्राइविंग लाइसेंस श्रेणियाँ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,कृपया डिलिवरी दिनांक दर्ज करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,कृपया डिलिवरी दिनांक दर्ज करें
DocType: Depreciation Schedule,Make Depreciation Entry,मूल्यह्रास प्रवेश कर
DocType: Closed Document,Closed Document,बंद दस्तावेज
DocType: HR Settings,Leave Settings,सेटिंग्स छोड़ो
@@ -340,9 +339,9 @@
DocType: Payroll Period,Payroll Periods,पेरोल अवधि
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),पीओएस (ऑनलाइन / ऑफ़लाइन) का सेटअप मोड
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य आदेशों के विरुद्ध समय लॉग्स के निर्माण को अक्षम करता है। कार्य आदेश के खिलाफ संचालन को ट्रैक नहीं किया जाएगा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,निष्पादन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,निष्पादन
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,आपरेशन के विवरण से बाहर किया।
DocType: Asset Maintenance Log,Maintenance Status,रखरखाव स्थिति
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,सदस्यता विवरण
@@ -352,7 +351,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},दिनांक से वित्तीय वर्ष के भीतर होना चाहिए. दिनांक से मान लिया जाये = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,उच्च स्तरीय समिति-PMR-.YYYY.-
DocType: Drug Prescription,Interval,मध्यान्तर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,पसंद
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,पसंद
DocType: Supplier,Individual,व्यक्ति
DocType: Academic Term,Academics User,शिक्षाविदों उपयोगकर्ता
DocType: Cheque Print Template,Amount In Figure,राशि चित्रा में
@@ -374,7 +373,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),मूल्य सूची दर पर डिस्काउंट (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,मद टेम्पलेट
DocType: Job Offer,Select Terms and Conditions,का चयन नियम और शर्तें
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,आउट मान
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,आउट मान
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बैंक स्टेटमेंट सेटिंग्स आइटम
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्स
DocType: Production Plan,Sales Orders,बिक्री के आदेश
@@ -387,20 +386,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,उद्धरण के लिए अनुरोध नीचे दिए गए लिंक पर क्लिक करके पहुँचा जा सकता है
DocType: SG Creation Tool Course,SG Creation Tool Course,एसजी निर्माण उपकरण कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,भुगतान का विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपर्याप्त स्टॉक
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,अपर्याप्त स्टॉक
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,अक्षम क्षमता योजना और समय ट्रैकिंग
DocType: Email Digest,New Sales Orders,नई बिक्री आदेश
DocType: Bank Account,Bank Account,बैंक खाता
DocType: Travel Itinerary,Check-out Date,जाने की तिथि
DocType: Leave Type,Allow Negative Balance,ऋणात्मक शेष की अनुमति दें
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आप परियोजना प्रकार 'बाहरी' को नहीं हटा सकते
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आइटम का चयन करें
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,वैकल्पिक आइटम का चयन करें
DocType: Employee,Create User,उपयोगकर्ता बनाइये
DocType: Selling Settings,Default Territory,Default टेरिटरी
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
DocType: Work Order Operation,Updated via 'Time Log','टाइम प्रवेश' के माध्यम से अद्यतन
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक या आपूर्तिकर्ता का चयन करें।
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},अग्रिम राशि से अधिक नहीं हो सकता है {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","समय स्लॉट छोड़ दिया गया, स्लॉट {0} से {1} exisiting स्लॉट ओवरलैप {2} से {3}"
DocType: Naming Series,Series List for this Transaction,इस लेन - देन के लिए सीरीज सूची
DocType: Company,Enable Perpetual Inventory,सतत सूची सक्षम करें
@@ -421,7 +420,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,बिक्री चालान आइटम के खिलाफ
DocType: Agriculture Analysis Criteria,Linked Doctype,लिंक्ड डॉकटाइप
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,फाइनेंसिंग से नेट नकद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage भरा हुआ है, नहीं सहेज सकते हैं।"
DocType: Lead,Address & Contact,पता और संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,पिछले आवंटन से अप्रयुक्त पत्ते जोड़ें
DocType: Sales Partner,Partner website,पार्टनर वेबसाइट
@@ -430,7 +429,7 @@
DocType: Lab Test,Custom Result,कस्टम परिणाम
DocType: Delivery Stop,Contact Name,संपर्क का नाम
DocType: Course Assessment Criteria,Course Assessment Criteria,पाठ्यक्रम मूल्यांकन मानदंड
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,टैक्स आईडी:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,टैक्स आईडी:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,छात्र आईडी:
DocType: POS Customer Group,POS Customer Group,पीओएस ग्राहक समूह
DocType: Healthcare Practitioner,Practitioner Schedules,प्रैक्टिशनर अनुसूची
@@ -444,12 +443,12 @@
,Open Work Orders,ओपन वर्क ऑर्डर
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,रोगी परामर्श शुल्क आइटम बाहर
DocType: Payment Term,Credit Months,क्रेडिट महीने
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,नेट पे 0 से कम नहीं हो सकता है
DocType: Contract,Fulfilled,पूरा
DocType: Inpatient Record,Discharge Scheduled,निर्वहन अनुसूचित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,तिथि राहत शामिल होने की तिथि से अधिक होना चाहिए
DocType: POS Closing Voucher,Cashier,केशियर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,प्रति वर्ष पत्तियां
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,प्रति वर्ष पत्तियां
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,पंक्ति {0}: कृपया जाँच खाते के खिलाफ 'अग्रिम है' {1} यह एक अग्रिम प्रविष्टि है।
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},वेयरहाउस {0} से संबंधित नहीं है कंपनी {1}
DocType: Email Digest,Profit & Loss,लाभ हानि
@@ -458,20 +457,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,छात्रों के समूह के तहत छात्र सेट करें
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूरा काम
DocType: Item Website Specification,Item Website Specification,आइटम वेबसाइट विशिष्टता
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,अवरुद्ध छोड़ दो
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,अवरुद्ध छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},आइटम {0} पर जीवन के अपने अंत तक पहुँच गया है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बैंक प्रविष्टियां
DocType: Customer,Is Internal Customer,आंतरिक ग्राहक है
DocType: Crop,Annual,वार्षिक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","यदि ऑटो ऑप्ट इन चेक किया गया है, तो ग्राहक स्वचालित रूप से संबंधित वफादारी कार्यक्रम (सहेजने पर) से जुड़े होंगे"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेयर सुलह आइटम
DocType: Stock Entry,Sales Invoice No,बिक्री चालान नहीं
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,आपूर्ति का प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,आपूर्ति का प्रकार
DocType: Material Request Item,Min Order Qty,न्यूनतम आदेश मात्रा
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,छात्र समूह निर्माण उपकरण कोर्स
DocType: Lead,Do Not Contact,संपर्क नहीं है
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,जो लोग अपने संगठन में पढ़ाने
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेयर डेवलपर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,सॉफ्टवेयर डेवलपर
DocType: Item,Minimum Order Qty,न्यूनतम आदेश मात्रा
DocType: Supplier,Supplier Type,प्रदायक प्रकार
DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तिथि
@@ -480,14 +479,13 @@
DocType: Item,Publish in Hub,हब में प्रकाशित
DocType: Student Admission,Student Admission,छात्र प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,आइटम {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,मूल्यह्रास पंक्ति {0}: मूल्यह्रास प्रारंभ तिथि पिछली तारीख के रूप में दर्ज की जाती है
DocType: Contract Template,Fulfilment Terms and Conditions,पूर्ति नियम और शर्तें
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,सामग्री अनुरोध
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,सामग्री अनुरोध
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन क्लीयरेंस तिथि
,GSTR-2,GSTR -2
-DocType: Item,Purchase Details,खरीद विवरण
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},खरीद आदेश में 'कच्चे माल की आपूर्ति' तालिका में नहीं मिला मद {0} {1}
DocType: Salary Slip,Total Principal Amount,कुल प्रधानाचार्य राशि
DocType: Student Guardian,Relation,संबंध
DocType: Student Guardian,Mother,मां
@@ -509,7 +507,7 @@
DocType: Payment Term,Payment Term Name,भुगतान अवधि का नाम
DocType: Healthcare Settings,Create documents for sample collection,नमूना संग्रह के लिए दस्तावेज़ बनाएं
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},के खिलाफ भुगतान {0} {1} बकाया राशि से अधिक नहीं हो सकता {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयां
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,सभी हेल्थकेयर सेवा इकाइयां
DocType: Bank Account,Address HTML,HTML पता करने के लिए
DocType: Lead,Mobile No.,मोबाइल नंबर
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,भुगतान का तरीका
@@ -532,25 +530,27 @@
DocType: Tax Rule,Shipping County,शिपिंग काउंटी
DocType: Currency Exchange,For Selling,बिक्री के लिए
apps/erpnext/erpnext/config/desktop.py +159,Learn,सीखना
+DocType: Purchase Invoice Item,Enable Deferred Expense,डिफरर्ड व्यय सक्षम करें
DocType: Asset,Next Depreciation Date,अगली तिथि मूल्यह्रास
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी प्रति गतिविधि लागत
DocType: Accounts Settings,Settings for Accounts,खातों के लिए सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},आपूर्तिकर्ता चालान नहीं खरीद चालान में मौजूद है {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,बिक्री व्यक्ति पेड़ की व्यवस्था करें.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","मार्ग को संसाधित नहीं कर सकता, क्योंकि Google मानचित्र सेटिंग्स अक्षम है।"
DocType: Job Applicant,Cover Letter,कवर लेटर
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,बकाया चेक्स और स्पष्ट करने जमाओं
DocType: Item,Synced With Hub,हब के साथ सिंक किया गया
DocType: Driver,Fleet Manager,नौसेना प्रबंधक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},पंक्ति # {0}: {1} आइटम के लिए नकारात्मक नहीं हो सकता {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,गलत पासवर्ड
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मेट-RECO-.YYYY.-
DocType: Item,Variant Of,के variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',की तुलना में 'मात्रा निर्माण करने के लिए' पूरी की गई मात्रा अधिक नहीं हो सकता
DocType: Period Closing Voucher,Closing Account Head,बंद लेखाशीर्ष
DocType: Employee,External Work History,बाहरी काम इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्र संदर्भ त्रुटि
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,परिपत्र संदर्भ त्रुटि
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,छात्र रिपोर्ट कार्ड
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,पिन कोड से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,पिन कोड से
DocType: Appointment Type,Is Inpatient,आंत्र रोगी है
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाम
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दों में (निर्यात) दिखाई हो सकता है एक बार आप डिलिवरी नोट बचाने के लिए होगा.
@@ -565,18 +565,19 @@
DocType: Journal Entry,Multi Currency,बहु मुद्रा
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चालान का प्रकार
DocType: Employee Benefit Claim,Expense Proof,व्यय सबूत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,बिलटी
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},सहेजा जा रहा है {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,बिलटी
DocType: Patient Encounter,Encounter Impression,मुठभेड़ इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,करों की स्थापना
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,बिक संपत्ति की लागत
DocType: Volunteer,Morning,सुबह
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,आप इसे खींचा बाद भुगतान एंट्री संशोधित किया गया है। इसे फिर से खींच कर दीजिये।
DocType: Program Enrollment Tool,New Student Batch,नया विद्यार्थी बैच
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} मद टैक्स में दो बार दर्ज
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,इस सप्ताह और लंबित गतिविधियों के लिए सारांश
DocType: Student Applicant,Admitted,भर्ती किया
DocType: Workstation,Rent Cost,बाइक किराए मूल्य
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,राशि मूल्यह्रास के बाद
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,राशि मूल्यह्रास के बाद
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कैलेंडर घटनाओं
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,वैरिअन्ट गुण
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,माह और वर्ष का चयन करें
@@ -585,7 +586,7 @@
DocType: Supplier Scorecard,Scoring Standings,रैंकिंग स्कोरिंग
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ऑर्डर का मूल्य
DocType: Certified Consultant,Certified Consultant,प्रमाणित सलाहकार
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,बैंक / नकद पार्टी के खिलाफ या आंतरिक स्थानांतरण के लिए लेनदेन
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,बैंक / नकद पार्टी के खिलाफ या आंतरिक स्थानांतरण के लिए लेनदेन
DocType: Shipping Rule,Valid for Countries,देशों के लिए मान्य
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"इस मद के लिए एक खाका है और लेनदेन में इस्तेमाल नहीं किया जा सकता है। 'कोई प्रतिलिपि' सेट कर दिया जाता है, जब तक आइटम विशेषताओं वेरिएंट में खत्म नकल की जाएगी"
DocType: Grant Application,Grant Application,सहायता के लिए आवेदन
@@ -594,7 +595,7 @@
DocType: Asset Value Adjustment,New Asset Value,नई संपत्ति मूल्य
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,जिस पर दर ग्राहक की मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Course Scheduling Tool,Course Scheduling Tool,पाठ्यक्रम निर्धारण उपकरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},पंक्ति # {0}: चालान की खरीद करने के लिए एक मौजूदा परिसंपत्ति के खिलाफ नहीं बनाया जा सकता है {1}
DocType: Crop Cycle,LInked Analysis,लिंक्ड विश्लेषण
DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद वाउचर
DocType: Contract,Lapsed,कालातीत
@@ -613,12 +614,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},केवल में कंपनी के प्रति एक खाते से हो सकता है {0} {1}
DocType: Support Search Source,Response Result Key Path,प्रतिक्रिया परिणाम कुंजी पथ
DocType: Journal Entry,Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,लगाव को देखने के लिए धन्यवाद
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},मात्रा {0} के लिए कार्य आदेश मात्रा से ग्रेटर नहीं होना चाहिए {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,लगाव को देखने के लिए धन्यवाद
DocType: Purchase Order,% Received,% प्राप्त
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,छात्र गुटों बनाएं
DocType: Volunteer,Weekends,सप्ताहांत
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट नोट राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,क्रेडिट नोट राशि
DocType: Setup Progress Action,Action Document,कार्यवाही दस्तावेज़
DocType: Chapter Member,Website URL,वेबसाइट यूआरएल
,Finished Goods,निर्मित माल
@@ -629,6 +630,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स {2} में नामांकित नहीं है
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,छात्र का नाम:
DocType: POS Closing Voucher Details,Difference,अंतर
+DocType: Delivery Settings,Delay between Delivery Stops,डिलिवरी स्टॉप के बीच देरी
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},धारावाहिक नहीं {0} डिलिवरी नोट से संबंधित नहीं है {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्वर के GoCardless कॉन्फ़िगरेशन के साथ एक समस्या होने लगता है विफलता के मामले में चिंता न करें, राशि आपके खाते में वापस कर दी जाएगी।"
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो
@@ -654,7 +656,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,कुल बकाया
DocType: Naming Series,Change the starting / current sequence number of an existing series.,एक मौजूदा श्रृंखला के शुरू / वर्तमान अनुक्रम संख्या बदलें.
DocType: Dosage Strength,Strength,शक्ति
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नए ग्राहक बनाने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,एक नए ग्राहक बनाने
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,समाप्त हो रहा है
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","कई डालती प्रबल करने के लिए जारी रखते हैं, उपयोगकर्ताओं संघर्ष को हल करने के लिए मैन्युअल रूप से प्राथमिकता सेट करने के लिए कहा जाता है."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरीद आदेश बनाएं
@@ -665,17 +667,18 @@
DocType: Workstation,Consumable Cost,उपभोज्य लागत
DocType: Purchase Receipt,Vehicle Date,वाहन की तारीख
DocType: Student Log,Medical,चिकित्सा
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,खोने के लिए कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,कृपया दवा का चयन करें
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,खोने के लिए कारण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,कृपया दवा का चयन करें
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,लीड मालिक लीड के रूप में ही नहीं किया जा सकता
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,आवंटित राशि असमायोजित राशि से अधिक नहीं कर सकते हैं
DocType: Announcement,Receiver,रिसीवर
DocType: Location,Area UOM,क्षेत्र यूओएम
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},कार्य केंद्र छुट्टी सूची के अनुसार निम्नलिखित तारीखों पर बंद हो गया है: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,सुनहरे अवसर
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,सुनहरे अवसर
DocType: Lab Test Template,Single,एक
DocType: Compensatory Leave Request,Work From Date,तिथि से काम
DocType: Salary Slip,Total Loan Repayment,कुल ऋण चुकौती
+DocType: Project User,View attachments,अनुलग्नक देखें
DocType: Account,Cost of Goods Sold,बेच माल की लागत
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,लागत केंद्र दर्ज करें
DocType: Drug Prescription,Dosage,मात्रा बनाने की विधि
@@ -686,7 +689,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,मात्रा और दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,कक्षाओं / प्रयोगशालाओं आदि जहां व्याख्यान के लिए निर्धारित किया जा सकता है।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,दोनों कंपनियों की कंपनी मुद्राओं को इंटर कंपनी लेनदेन के लिए मिलना चाहिए।
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहले कंपनी का नाम दर्ज करें
DocType: Travel Itinerary,Non-Vegetarian,मांसाहारी
DocType: Purchase Invoice,Supplier Name,प्रदायक नाम
@@ -695,8 +698,7 @@
DocType: Purchase Invoice,01-Sales Return,01-बिक्री वापसी
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,अस्थायी रूप से होल्ड पर
DocType: Account,Is Group,समूह के
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है
-DocType: Email Digest,Pending Purchase Orders,खरीद आदेश लंबित
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वचालित रूप से बनाया गया है
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,स्वचालित रूप से फीफो पर आधारित नग सीरियल सेट
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक आपूर्तिकर्ता चालान संख्या अद्वितीयता
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पता विवरण
@@ -713,12 +715,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ईमेल के साथ जाने वाले परिचयात्मक विषयवस्तु को अनुकूलित करें। प्रत्येक आदानप्रदान एक अलग परिचयात्मक विषयवस्तु है.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},पंक्ति {0}: कच्चे माल की वस्तु के खिलाफ ऑपरेशन की आवश्यकता है {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कृपया कंपनी के लिए डिफ़ॉल्ट भुगतान योग्य खाता सेट करें {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},रोका गया कार्य आदेश के साथ लेनदेन की अनुमति नहीं है {0}
DocType: Setup Progress Action,Min Doc Count,न्यूनतम डॉक्टर गणना
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सभी विनिर्माण प्रक्रियाओं के लिए वैश्विक सेटिंग्स।
DocType: Accounts Settings,Accounts Frozen Upto,लेखा तक जमे हुए
DocType: SMS Log,Sent On,पर भेजा
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,गुण {0} गुण तालिका में कई बार चुना
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रिकॉर्ड चयनित क्षेत्र का उपयोग कर बनाया जाता है.
DocType: Sales Order,Not Applicable,लागू नहीं
DocType: Amazon MWS Settings,UK,यूके
@@ -741,26 +743,27 @@
DocType: Packing Slip,From Package No.,पैकेज सं से
DocType: Item Attribute,To Range,सीमा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,प्रतिभूति और जमाओं
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","वैल्यूएशन पद्धति को बदल नहीं सकते हैं, क्योंकि कुछ वस्तुओं के लेनदेन के साथ ही इसमें अपनी वैल्यूएशन विधि नहीं होती है"
DocType: Student Report Generation Tool,Attended by Parents,माता-पिता ने भाग लिया
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,{0} पर कर्मचारी {0} पहले ही {1} के लिए आवेदन कर चुका है:
DocType: Inpatient Record,AB Positive,एबी सकारात्मक
DocType: Job Opening,Description of a Job Opening,एक नौकरी खोलने का विवरण
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज के लिए लंबित गतिविधियों
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज के लिए लंबित गतिविधियों
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित पेरोल के लिए वेतन घटक।
+DocType: Driver,Applicable for external driver,बाहरी चालक के लिए लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना के लिए प्रयुक्त
DocType: Loan,Total Payment,कुल भुगतान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण कार्य आदेश के लिए लेनदेन को रद्द नहीं किया जा सकता
DocType: Manufacturing Settings,Time Between Operations (in mins),(मिनट में) संचालन के बीच का समय
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,पीओ पहले से ही सभी बिक्री आदेश वस्तुओं के लिए बनाया गया है
DocType: Healthcare Service Unit,Occupied,कब्जा कर लिया
DocType: Clinical Procedure,Consumables,उपभोग्य
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} रद्द कर दिया गया है, इसलिए कार्रवाई पूरी नहीं की जा सकती"
DocType: Customer,Buyer of Goods and Services.,सामान और सेवाओं के खरीदार।
DocType: Journal Entry,Accounts Payable,लेखा देय
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,इस भुगतान अनुरोध में निर्धारित {0} की राशि सभी भुगतान योजनाओं की गणना की गई राशि से अलग है: {1}। सुनिश्चित करें कि दस्तावेज़ जमा करने से पहले यह सही है।
DocType: Patient,Allergies,एलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,चुने गए BOMs एक ही मद के लिए नहीं हैं
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आइटम कोड बदलें
DocType: Supplier Scorecard Standing,Notify Other,अन्य को सूचित करें
DocType: Vital Signs,Blood Pressure (systolic),रक्तचाप (सिस्टोलिक)
@@ -769,29 +772,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरीद आदेश को चेतावनी दें
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,अपने ग्राहकों के कुछ सूची . वे संगठनों या व्यक्तियों हो सकता है.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,तिथि से किराए पर लिया
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,बहुत हो गया भागों का निर्माण करने के लिए
DocType: POS Profile User,POS Profile User,पीओएस प्रोफ़ाइल उपयोगकर्ता
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है
-DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ति {0}: मूल्यह्रास प्रारंभ दिनांक आवश्यक है
+DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ दिनांक
DocType: Subscription Invoice,Subscription Invoice,सदस्यता चालान
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,प्रत्यक्ष आय
DocType: Patient Appointment,Date TIme,दिनांक समय
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","खाता से वर्गीकृत किया है , तो खाते के आधार पर फ़िल्टर नहीं कर सकते"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,प्रशासनिक अधिकारी
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी और करों की स्थापना
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,प्रशासनिक अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,कंपनी और करों की स्थापना
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स चुनें
DocType: Codification Table,Codification Table,संहिताकरण तालिका
DocType: Timesheet Detail,Hrs,बजे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,कंपनी का चयन करें
DocType: Stock Entry Detail,Difference Account,अंतर खाता
DocType: Purchase Invoice,Supplier GSTIN,आपूर्तिकर्ता जीएसटीआईएन
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,उसकी निर्भर कार्य {0} बंद नहीं है के रूप में बंद काम नहीं कर सकते हैं।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"सामग्री अनुरोध उठाया जाएगा , जिसके लिए वेयरहाउस दर्ज करें"
DocType: Work Order,Additional Operating Cost,अतिरिक्त ऑपरेटिंग कॉस्ट
DocType: Lab Test Template,Lab Routine,लैब नियमित
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,प्रसाधन सामग्री
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,कृपया पूर्ण संपत्ति रखरखाव लॉग के लिए समापन तिथि का चयन करें
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","मर्ज करने के लिए , निम्नलिखित गुण दोनों मदों के लिए ही होना चाहिए"
DocType: Supplier,Block Supplier,ब्लॉक प्रदायक
DocType: Shipping Rule,Net Weight,निवल भार
DocType: Job Opening,Planned number of Positions,पदों की नियोजित संख्या
@@ -812,19 +815,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,कैश फ्लो मैपिंग टेम्पलेट
DocType: Travel Request,Costing Details,लागत विवरण
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,रिटर्न प्रविष्टियां दिखाएं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,सीरियल नहीं आइटम एक अंश नहीं किया जा सकता
DocType: Journal Entry,Difference (Dr - Cr),अंतर ( डॉ. - सीआर )
DocType: Bank Guarantee,Providing,प्रदान करना
DocType: Account,Profit and Loss,लाभ और हानि
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","अनुमति नहीं है, लैग टेस्ट टेम्पलेट को आवश्यकतानुसार कॉन्फ़िगर करें"
DocType: Patient,Risk Factors,जोखिम के कारण
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक खतरों और पर्यावरणीय कारक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,स्टॉक प्रविष्टियां पहले से ही कार्य आदेश के लिए बनाई गई हैं
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,प्रबंध उप
DocType: Vital Signs,Body Temperature,शरीर का तापमान
DocType: Project,Project will be accessible on the website to these users,परियोजना इन उपयोगकर्ताओं के लिए वेबसाइट पर सुलभ हो जाएगा
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} को रद्द नहीं कर सकता क्योंकि सीरियल नंबर {2} गोदाम से संबंधित नहीं है {3}
DocType: Detected Disease,Disease,रोग
+DocType: Company,Default Deferred Expense Account,डिफ़ॉल्ट स्थगित व्यय खाता
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,परियोजना प्रकार को परिभाषित करें
DocType: Supplier Scorecard,Weighting Function,वजन फ़ंक्शन
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी परामर्श शुल्क
@@ -841,7 +846,7 @@
DocType: Crop,Produced Items,उत्पादित आइटम
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,चालान के लिए लेनदेन मैच
DocType: Sales Order Item,Gross Profit,सकल लाभ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,चालान अनब्लॉक करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,चालान अनब्लॉक करें
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,वेतन वृद्धि 0 नहीं किया जा सकता
DocType: Company,Delete Company Transactions,कंपनी लेन-देन को हटाएं
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ कोई और संदर्भ तिथि बैंक लेन-देन के लिए अनिवार्य है
@@ -851,7 +856,7 @@
DocType: Healthcare Settings,Appointment Confirmation,अपॅइंटमेंट की पुष्टि
DocType: Inpatient Record,HLC-INP-.YYYY.-,उच्च स्तरीय समिति-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","नहीं हटा सकते सीरियल नहीं {0}, यह शेयर लेनदेन में इस्तेमाल किया जाता है के रूप में"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),समापन (सीआर)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),समापन (सीआर)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,नमस्ते
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,हटो मद
DocType: Employee Incentive,Incentive Amount,प्रोत्साहन राशि
@@ -862,11 +867,11 @@
DocType: Budget,Ignore,उपेक्षा
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नहीं है
DocType: Woocommerce Settings,Freight and Forwarding Account,फ्रेट और अग्रेषण खाता
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,सेटअप जांच मुद्रण के लिए आयाम
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन पर्ची बनाएँ
DocType: Vital Signs,Bloated,फूला हुआ
DocType: Salary Slip,Salary Slip Timesheet,वेतन पर्ची Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप अनुबंधित खरीद रसीद के लिए अनिवार्य प्रदायक वेयरहाउस
DocType: Item Price,Valid From,चुन
DocType: Sales Invoice,Total Commission,कुल आयोग
DocType: Tax Withholding Account,Tax Withholding Account,कर रोकथाम खाता
@@ -874,12 +879,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सभी प्रदायक स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरीद रसीद आवश्यक
DocType: Delivery Note,Rail,रेल
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,पंक्ति {0} में गोदाम को लक्षित करना कार्य आदेश के समान होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,अगर खोलने स्टॉक में प्रवेश किया मूल्यांकन दर अनिवार्य है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चालान तालिका में कोई अभिलेख
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,पहले कंपनी और पार्टी के प्रकार का चयन करें
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोगकर्ता {1} के लिए पहले से ही pos प्रोफ़ाइल {0} में डिफ़ॉल्ट सेट किया गया है, कृपया डिफ़ॉल्ट रूप से अक्षम डिफ़ॉल्ट"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,वित्तीय / लेखा वर्ष .
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,वित्तीय / लेखा वर्ष .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,संचित मान
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमा करें, सीरियल नं विलय हो नहीं सकता"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ग्राहक समूह Shopify से ग्राहकों को सिंक करते समय चयनित समूह में सेट होगा
@@ -887,13 +892,13 @@
DocType: Supplier,Prevent RFQs,आरएफक्यू को रोकें
DocType: Hub User,Hub User,हब उपयोगकर्ता
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,बनाओ बिक्री आदेश
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} से {1} की अवधि के लिए जमा की गयी पर्ची
DocType: Project Task,Project Task,परियोजना के कार्य
DocType: Loyalty Point Entry Redemption,Redeemed Points,रिडीम किए गए अंक
,Lead Id,लीड ईद
DocType: C-Form Invoice Detail,Grand Total,महायोग
DocType: Assessment Plan,Course,कोर्स
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,धारा कोड
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,धारा कोड
DocType: Timesheet,Payslip,वेतन पर्ची
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,आधे दिन की तारीख तिथि और तारीख के बीच में होनी चाहिए
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आइटम गाड़ी
@@ -902,7 +907,8 @@
DocType: Employee,Personal Bio,व्यक्तिगत जैव
DocType: C-Form,IV,चतुर्थ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आईडी
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks से जुड़ा हुआ है
DocType: Bank Statement Transaction Entry,Payable Account,देय खाता
DocType: Payment Entry,Type of Payment,भुगतान का प्रकार
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,आधा दिन की तारीख अनिवार्य है
@@ -914,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,नौवहन बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चालान चालान उपकरण खोलना
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,बिक्री लौटें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,बिक्री लौटें
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,नोट: कुल आवंटित पत्ते {0} पहले ही मंजूरी दे दी पत्तियों से कम नहीं होना चाहिए {1} अवधि के लिए
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,सीरियल नो इनपुट के आधार पर लेनदेन में मात्रा निर्धारित करें
,Total Stock Summary,कुल स्टॉक सारांश
@@ -925,9 +931,9 @@
DocType: Authorization Rule,Customer or Item,ग्राहक या आइटम
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करने के लिए कोटेशन
-DocType: Lead,Middle Income,मध्य आय
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उद्घाटन (सीआर )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,मध्य आय
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),उद्घाटन (सीआर )
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आप पहले से ही एक और UoM के साथ कुछ लेन-देन (एस) बना दिया है क्योंकि मद के लिए माप की मूलभूत इकाई {0} सीधे नहीं बदला जा सकता। आप एक अलग डिफ़ॉल्ट UoM का उपयोग करने के लिए एक नया आइटम बनाने की आवश्यकता होगी।
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,आवंटित राशि ऋणात्मक नहीं हो सकता
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कृपया कंपनी सेट करें
DocType: Share Balance,Share Balance,शेयर बैलेंस
@@ -944,22 +950,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,चयन भुगतान खाता बैंक एंट्री बनाने के लिए
DocType: Hotel Settings,Default Invoice Naming Series,डिफ़ॉल्ट चालान नामकरण श्रृंखला
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पत्ते, व्यय का दावा है और पेरोल प्रबंधन करने के लिए कर्मचारी रिकॉर्ड बनाएं"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,अद्यतन प्रक्रिया के दौरान एक त्रुटि हुई
DocType: Restaurant Reservation,Restaurant Reservation,रेस्तरां आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भुगतान एंट्री कटौती
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,समेट रहा हु
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,समेट रहा हु
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ईमेल के जरिए ग्राहक को सूचित करें
DocType: Item,Batch Number Series,बैच संख्या श्रृंखला
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,एक और बिक्री व्यक्ति {0} एक ही कर्मचारी आईडी के साथ मौजूद है
DocType: Employee Advance,Claimed Amount,दावा राशि
+DocType: QuickBooks Migrator,Authorization Settings,प्रमाणीकरण सेटिंग्स
DocType: Travel Itinerary,Departure Datetime,प्रस्थान समयरेखा
DocType: Customer,CUST-.YYYY.-,कस्टमर-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,यात्रा अनुरोध लागत
apps/erpnext/erpnext/config/education.py +180,Masters,स्नातकोत्तर
DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट
DocType: Assessment Plan,Maximum Assessment Score,अधिकतम स्कोर आकलन
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,अद्यतन बैंक लेनदेन की तिथियां
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,समय ट्रैकिंग
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,परिवहन के लिए डुप्लिकेट
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ति {0} # भुगतान की गई राशि अनुरोधित अग्रिम राशि से अधिक नहीं हो सकती
@@ -991,26 +998,29 @@
DocType: Buying Settings,Supplier Naming By,द्वारा नामकरण प्रदायक
DocType: Activity Type,Default Costing Rate,डिफ़ॉल्ट लागत दर
DocType: Maintenance Schedule,Maintenance Schedule,रखरखाव अनुसूची
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","तो मूल्य निर्धारण नियमों ग्राहकों के आधार पर बाहर छान रहे हैं, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक प्रकार, अभियान, बिक्री साथी आदि"
DocType: Employee Promotion,Employee Promotion Details,कर्मचारी संवर्धन विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,सूची में शुद्ध परिवर्तन
DocType: Employee,Passport Number,पासपोर्ट नंबर
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 के साथ संबंध
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,मैनेजर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,मैनेजर
DocType: Payment Entry,Payment From / To,भुगतान से / करने के लिए
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,वित्तीय वर्ष से
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नई क्रेडिट सीमा ग्राहक के लिए वर्तमान बकाया राशि की तुलना में कम है। क्रेडिट सीमा कम से कम हो गया है {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाउस में खाता सेट करें {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'पर आधारित' और 'समूह द्वारा' दोनों समान नहीं हो सकते हैं
DocType: Sales Person,Sales Person Targets,बिक्री व्यक्ति लक्ष्य
DocType: Work Order Operation,In minutes,मिनटों में
DocType: Issue,Resolution Date,संकल्प तिथि
DocType: Lab Test Template,Compound,यौगिक
+DocType: Opportunity,Probability (%),संभावना (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,प्रेषण अधिसूचना
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,संपत्ति का चयन करें
DocType: Student Batch Name,Batch Name,बैच का नाम
DocType: Fee Validity,Max number of visit,विज़िट की अधिकतम संख्या
,Hotel Room Occupancy,होटल कक्ष अधिभोग
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet बनाया:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},भुगतान की विधि में डिफ़ॉल्ट नकद या बैंक खाता सेट करें {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,भर्ती
DocType: GST Settings,GST Settings,जीएसटी सेटिंग्स
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},मुद्रा मूल्य सूची मुद्रा के समान होना चाहिए: {0}
@@ -1037,26 +1047,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} चालान विवरण तालिका में नहीं मिला
DocType: Asset,Asset Owner Company,एसेट मैनेजर कंपनी
DocType: Company,Round Off Cost Center,लागत केंद्र बंद दौर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,रखरखाव भेंट {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,सामग्री स्थानांतरण
DocType: Cost Center,Cost Center Number,लागत केंद्र संख्या
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,के लिए पथ नहीं मिल सका
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),उद्घाटन ( डॉ. )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),उद्घाटन ( डॉ. )
DocType: Compensatory Leave Request,Work End Date,कार्य समाप्ति तिथि
DocType: Loan,Applicant,आवेदक
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},पोस्टिंग टाइमस्टैम्प के बाद होना चाहिए {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,पुनरावर्ती दस्तावेज़ बनाने के लिए
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,पुनरावर्ती दस्तावेज़ बनाने के लिए
,GST Itemised Purchase Register,जीएसटी मदरहित खरीद रजिस्टर
DocType: Course Scheduling Tool,Reschedule,पुनः शेड्यूल करें
DocType: Loan,Total Interest Payable,देय कुल ब्याज
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,उतरा लागत करों और शुल्कों
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ समय
+DocType: Purchase Invoice Item,Deferred Expense Account,स्थगित व्यय खाता
DocType: BOM Operation,Operation Time,संचालन समय
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त
-DocType: Salary Structure Assignment,Base,आधार
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,आधार
DocType: Timesheet,Total Billed Hours,कुल बिल घंटे
DocType: Travel Itinerary,Travel To,को यात्रा
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नहीं है
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,बंद राशि लिखें
DocType: Leave Block List Allow,Allow User,उपयोगकर्ता की अनुमति
DocType: Journal Entry,Bill No,विधेयक नहीं
@@ -1064,7 +1074,7 @@
DocType: Vehicle Log,Service Details,सेवा विवरण
DocType: Lab Test Template,Grouped,समूहीकृत
DocType: Selling Settings,Delivery Note Required,डिलिवरी नोट आवश्यक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,वेतन पर्ची जमा करना ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,वेतन पर्ची जमा करना ...
DocType: Bank Guarantee,Bank Guarantee Number,बैंक गारंटी संख्या
DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन के मानदंड
DocType: BOM Item,Basic Rate (Company Currency),बेसिक रेट (कंपनी मुद्रा)
@@ -1073,9 +1083,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,समय पत्र
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush आधारित कच्चे माल पर
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिजर्व वेयरहाउस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,रिजर्व वेयरहाउस
DocType: Lead,Lead is an Organization,लीड एक संगठन है
-DocType: Guardian Interest,Interest,ब्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,बेचने से पहले
DocType: Instructor Log,Other Details,अन्य विवरण
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1085,33 +1094,31 @@
DocType: Account,Accounts,लेखा
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,आपूर्तिकर्ता स्कोरकार्ड मानदंड के टेम्पलेट्स
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,विपणन
DocType: Sales Invoice,Redeem Loyalty Points,वफादारी अंक रिडीम करें
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भुगतान प्रवेश पहले से ही बनाई गई है
DocType: Request for Quotation,Get Suppliers,आपूर्तिकर्ता प्राप्त करें
DocType: Purchase Receipt Item Supplied,Current Stock,मौजूदा स्टॉक
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},पंक्ति # {0}: संपत्ति {1} वस्तु {2} से जुड़ा हुआ नहीं है
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाता {0} कई बार दर्ज किया गया है
DocType: Account,Expenses Included In Valuation,व्यय मूल्यांकन में शामिल
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,यदि केवल 30 दिनों के भीतर आपकी सदस्यता समाप्त होने पर आप केवल नवीनीकृत कर सकते हैं
DocType: Shopping Cart Settings,Show Stock Availability,स्टॉक उपलब्धता दिखाएं
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},संपत्ति श्रेणी {1} या कंपनी {2} में {0} सेट करें
DocType: Location,Longitude,देशान्तर
,Absent Student Report,अनुपस्थित छात्र की रिपोर्ट
DocType: Crop,Crop Spacing UOM,फसल रिक्ति UOM
DocType: Loyalty Program,Single Tier Program,सिंगल टियर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,केवल तभी चुनें यदि आपके पास कैश फ्लो मैपर दस्तावेज सेटअप है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पता 1 से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पता 1 से
DocType: Email Digest,Next email will be sent on:,अगले ईमेल पर भेजा जाएगा:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",निम्नलिखित आइटम {आइटम} {क्रिया} को {message} आइटम के रूप में चिह्नित किया गया है। \ आप उन्हें अपने आइटम मास्टर से {message} आइटम के रूप में सक्षम कर सकते हैं
DocType: Supplier Scorecard,Per Week,प्रति सप्ताह
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आइटम वेरिएंट है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,आइटम वेरिएंट है।
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,कुल छात्र
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आइटम {0} नहीं मिला
DocType: Bin,Stock Value,शेयर मूल्य
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} मौजूद नहीं है
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} के पास शुल्क वैधता है {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,पेड़ के प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,मात्रा रूपये प्रति यूनिट की खपत
@@ -1125,8 +1132,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,एयरोस्पेस
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस ऐक्रिटेशंस कॉप्टीबल्स [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड एंट्री
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी एवं लेखा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य में
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,कंपनी एवं लेखा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य में
DocType: Asset Settings,Depreciation Options,मूल्यह्रास विकल्प
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,या तो स्थान या कर्मचारी की आवश्यकता होनी चाहिए
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अमान्य पोस्टिंग टाइम
@@ -1143,20 +1150,21 @@
DocType: Leave Allocation,Allocation,आवंटन
DocType: Purchase Order,Supply Raw Materials,कच्चे माल की आपूर्ति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान संपत्तियाँ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} भंडार वस्तु नहीं है
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',कृपया 'प्रशिक्षण फ़ीडबैक' पर क्लिक करके और फिर 'नया'
DocType: Mode of Payment Account,Default Account,डिफ़ॉल्ट खाता
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,कृपया पहले स्टॉक सेटिंग में नमूना गोदाम का चयन करें
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एक से अधिक संग्रह नियमों के लिए एकाधिक श्रेणी प्रोग्राम प्रकार का चयन करें।
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त राशि (कंपनी मुद्रा)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"अवसर नेतृत्व से किया जाता है , तो लीड सेट किया जाना चाहिए"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,भुगतान रद्द किया गया अधिक जानकारी के लिए कृपया अपने GoCardless खाते की जांच करें
DocType: Contract,N/A,एन / ए
+DocType: Delivery Settings,Send with Attachment,अनुलग्नक के साथ भेजें
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,साप्ताहिक छुट्टी के दिन का चयन करें
DocType: Inpatient Record,O Negative,हे नकारात्मक
DocType: Work Order Operation,Planned End Time,नियोजित समाप्ति समय
,Sales Person Target Variance Item Group-Wise,बिक्री व्यक्ति लक्ष्य विचरण मद समूहवार
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,मौजूदा लेन - देन के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार विवरण
DocType: Delivery Note,Customer's Purchase Order No,ग्राहक की खरीद आदेश नहीं
DocType: Clinical Procedure,Consume Stock,स्टॉक उपभोग करें
@@ -1169,26 +1177,26 @@
DocType: Soil Texture,Sand,रेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,अवसर से
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,पंक्ति {0}: {1} आइटम {2} के लिए आवश्यक सीरियल नंबर आपने {3} प्रदान किया है
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक तालिका चुनें
DocType: BOM,Website Specifications,वेबसाइट निर्दिष्टीकरण
DocType: Special Test Items,Particulars,विवरण
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} प्रकार की {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,पंक्ति {0}: रूपांतरण कारक अनिवार्य है
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","एकाधिक मूल्य नियम एक ही मापदंड के साथ मौजूद है, प्राथमिकता बताए द्वारा संघर्ष का समाधान करें। मूल्य नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनर्मूल्यांकन खाता
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,BOM निष्क्रिय या रद्द नहीं कर सकते क्योंकि यह अन्य BOMs के साथ जुड़ा हुवा है
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया प्रविष्टियां प्राप्त करने के लिए कंपनी और पोस्टिंग तिथि का चयन करें
DocType: Asset,Maintenance,रखरखाव
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रोगी मुठभेड़ से प्राप्त करें
DocType: Subscriber,Subscriber,ग्राहक
DocType: Item Attribute Value,Item Attribute Value,आइटम विशेषता मान
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,कृपया अपनी परियोजना स्थिति अपडेट करें
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ख़रीदना या बेचना के लिए मुद्रा विनिमय लागू होना चाहिए।
DocType: Item,Maximum sample quantity that can be retained,अधिकतम नमूना मात्रा जिसे बनाए रखा जा सकता है
DocType: Project Update,How is the Project Progressing Right Now?,प्रोजेक्ट की प्रगति अब ठीक है?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ति {0} # आइटम {1} को खरीद आदेश {2} के विरुद्ध {2} से अधिक स्थानांतरित नहीं किया जा सकता
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,बिक्री अभियान .
DocType: Project Task,Make Timesheet,Timesheet बनाओ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1236,49 +1244,51 @@
DocType: Lab Test,Lab Test,लैब टेस्ट
DocType: Student Report Generation Tool,Student Report Generation Tool,छात्र रिपोर्ट जनरेशन उपकरण
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेयर अनुसूची समय स्लॉट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,डॉक्टर का नाम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,डॉक्टर का नाम
DocType: Expense Claim Detail,Expense Claim Type,व्यय दावा प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,शॉपिंग कार्ट के लिए डिफ़ॉल्ट सेटिंग्स
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाइम्सस्लॉट जोड़ें
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनी में वेयरहाउस {0} या डिफ़ॉल्ट सूची खाते में खाता सेट करें {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},एसेट जर्नल प्रविष्टि के माध्यम से खत्म कर दिया {0}
DocType: Loan,Interest Income Account,ब्याज आय खाता
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,लाभ देने के लिए अधिकतम लाभ शून्य से अधिक होना चाहिए
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,समीक्षा आमंत्रित भेजा
DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी स्थानांतरण संपत्ति
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,समय से कम समय से कम होना चाहिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैव प्रौद्योगिकी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",आइटम {0} (सीरियल नंबर: {1}) को बिक्री आदेश {2} भरने के लिए reserverd \ के रूप में उपभोग नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय रखरखाव का खर्च
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,के लिए जाओ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify से ERPNext मूल्य सूची में मूल्य अपडेट करें
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते को स्थापित
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,पहले आइटम दर्ज करें
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,विश्लेषण की ज़रूरत है
DocType: Asset Repair,Downtime,स्र्कना
DocType: Account,Liability,दायित्व
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,स्वीकृत राशि पंक्ति में दावा राशि से अधिक नहीं हो सकता है {0}।
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक अवधि:
DocType: Salary Component,Do not include in total,कुल में शामिल न करें
DocType: Company,Default Cost of Goods Sold Account,माल बेच खाते की डिफ़ॉल्ट लागत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,मूल्य सूची चयनित नहीं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},नमूना मात्रा {0} प्राप्त मात्रा से अधिक नहीं हो सकती {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,मूल्य सूची चयनित नहीं
DocType: Employee,Family Background,पारिवारिक पृष्ठभूमि
DocType: Request for Quotation Supplier,Send Email,ईमेल भेजें
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},चेतावनी: अमान्य अनुलग्नक {0}
DocType: Item,Max Sample Quantity,अधिकतम नमूना मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,अनुमति नहीं है
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,अनुबंध पूर्ति चेकलिस्ट
DocType: Vital Signs,Heart Rate / Pulse,हार्ट रेट / पल्स
DocType: Company,Default Bank Account,डिफ़ॉल्ट बैंक खाता
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","पार्टी के आधार पर फिल्टर करने के लिए, का चयन पार्टी पहले प्रकार"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},आइटम के माध्यम से वितरित नहीं कर रहे हैं क्योंकि 'अपडेट स्टॉक' की जाँच नहीं की जा सकती {0}
DocType: Vehicle,Acquisition Date,अधिग्रहण तिथि
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ओपन स्कूल
DocType: Item,Items with higher weightage will be shown higher,उच्च वेटेज के साथ आइटम उच्च दिखाया जाएगा
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,लैब टेस्ट और महत्वपूर्ण लक्षण
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बैंक सुलह विस्तार
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,पंक्ति # {0}: संपत्ति {1} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,नहीं मिला कर्मचारी
DocType: Item,If subcontracted to a vendor,एक विक्रेता के लिए subcontracted हैं
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,छात्र समूह पहले से ही अपडेट किया गया है।
@@ -1296,15 +1306,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: लागत केंद्र {2} कंपनी से संबंधित नहीं है {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),अपना लेटर हेड अपलोड करें (यह वेब के अनुकूल 9 00 पीएक्स तक 100px के रूप में रखें)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाता {2} एक समूह नहीं हो सकता है
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आइटम पंक्ति {IDX}: {doctype} {} DOCNAME ऊपर में मौजूद नहीं है '{} doctype' तालिका
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} पहले ही पूरा या रद्द कर दिया है
+DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक माइग्रेटर
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोई कार्य
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,बिक्री चालान {0} भुगतान के रूप में बनाया गया
DocType: Item Variant Settings,Copy Fields to Variant,फ़ील्ड्स को वेरिएंट कॉपी करें
DocType: Asset,Opening Accumulated Depreciation,खुलने संचित मूल्यह्रास
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,स्कोर से कम या 5 के बराबर होना चाहिए
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नामांकन उपकरण
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी फार्म रिकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,सी फार्म रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,शेयर पहले से मौजूद हैं
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक और आपूर्तिकर्ता
DocType: Email Digest,Email Digest Settings,ईमेल डाइजेस्ट सेटिंग
@@ -1317,12 +1327,12 @@
DocType: Production Plan,Select Items,आइटम का चयन करें
DocType: Share Transfer,To Shareholder,शेयरधारक को
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} विधेयक के खिलाफ {1} दिनांक {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,राज्य से
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,सेटअप संस्थान
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्तियों को आवंटित करना ...
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस संख्या
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,पाठ्यक्रम अनुसूची
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",पेरोल अवधि की अंतिम वेतन पर्ची में आपको असमर्थित कर छूट प्रमाण और अनधिकृत \ कर्मचारी लाभ के लिए कर घटाया जाना है
DocType: Request for Quotation Supplier,Quote Status,उद्धरण स्थिति
DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स सीक्रेट
@@ -1348,13 +1358,13 @@
DocType: Sales Invoice,Payment Due Date,भुगतान की नियत तिथि
DocType: Drug Prescription,Interval UOM,अंतराल UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","अचयनित करें, अगर सहेजे जाने के बाद चुना हुआ पता संपादित किया गया है"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,मद संस्करण {0} पहले से ही एक ही गुण के साथ मौजूद है
DocType: Item,Hub Publishing Details,हब प्रकाशन विवरण
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उद्घाटन'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उद्घाटन'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,क्या करने के लिए ओपन
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल के माध्यम से
DocType: Notification Control,Delivery Note Message,डिलिवरी नोट संदेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,एसजीएसटी राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,एसजीएसटी राशि
DocType: Lab Test Template,Result Format,परिणाम प्रारूप
DocType: Expense Claim,Expenses,व्यय
DocType: Item Variant Attribute,Item Variant Attribute,मद संस्करण गुण
@@ -1362,14 +1372,12 @@
DocType: Payroll Entry,Bimonthly,द्विमासिक
DocType: Vehicle Service,Brake Pad,ब्रेक पैड
DocType: Fertilizer,Fertilizer Contents,उर्वरक सामग्री
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,अनुसंधान एवं विकास
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,अनुसंधान एवं विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल राशि
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","प्रारंभ तिथि और समाप्ति तिथि जॉब कार्ड <a href=""#Form/Job Card/{0}"">{1} के</a> साथ ओवरलैप कर रही है"
DocType: Company,Registration Details,पंजीकरण के विवरण
DocType: Timesheet,Total Billed Amount,कुल बिल राशि
DocType: Item Reorder,Re-Order Qty,पुन: आदेश मात्रा
DocType: Leave Block List Date,Leave Block List Date,ब्लॉक सूची तिथि छोड़ दो
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षा> शिक्षा सेटिंग्स में प्रशिक्षक नामकरण प्रणाली सेट करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य आइटम के समान नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरीद रसीद आइटम तालिका में कुल लागू शुल्कों के कुल करों और शुल्कों के रूप में ही होना चाहिए
DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1383,7 +1391,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,बिक्री केन्द्र
DocType: Fee Schedule,Fee Creation Status,शुल्क निर्माण स्थिति
DocType: Vehicle Log,Odometer Reading,ओडोमीटर की चिह्नित संख्या
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","खाते की शेष राशि पहले से ही क्रेडिट में है, कृपया आप शेष राशि को डेबिट के रूप में ही रखें"
DocType: Account,Balance must be,बैलेंस होना चाहिए
DocType: Notification Control,Expense Claim Rejected Message,व्यय दावा संदेश अस्वीकृत
,Available Qty,उपलब्ध मात्रा
@@ -1395,7 +1403,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर विवरणों को सिंक करने से पहले हमेशा अपने उत्पादों को अमेज़ॅन MWS से सिंक करें
DocType: Delivery Trip,Delivery Stops,डिलिवरी स्टॉप
DocType: Salary Slip,Working Days,कार्यकारी दिनों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},पंक्ति में आइटम के लिए सेवा रोक दिनांक बदल नहीं सकते {0}
DocType: Serial No,Incoming Rate,आवक दर
DocType: Packing Slip,Gross Weight,सकल भार
DocType: Leave Type,Encashment Threshold Days,एनकैशमेंट थ्रेसहोल्ड दिन
@@ -1414,31 +1422,32 @@
DocType: Restaurant Table,Minimum Seating,न्यूनतम बैठने
DocType: Item Attribute,Item Attribute Values,आइटम विशेषता मान
DocType: Examination Result,Examination Result,परीक्षा परिणाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,रसीद खरीद
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,रसीद खरीद
,Received Items To Be Billed,बिल करने के लिए प्राप्त आइटम
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,मुद्रा विनिमय दर मास्टर .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype से एक होना चाहिए {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,फ़िल्टर करें कुल शून्य मात्रा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन के लिए अगले {0} दिनों में टाइम स्लॉट पाने में असमर्थ {1}
DocType: Work Order,Plan material for sub-assemblies,उप असेंबलियों के लिए योजना सामग्री
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,बिक्री भागीदारों और टेरिटरी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,बीओएम {0} सक्रिय होना चाहिए
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरण के लिए कोई आइटम उपलब्ध नहीं है
DocType: Employee Boarding Activity,Activity Name,गतिविधि का नाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,रिलीज दिनांक बदलें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),समापन (उद्घाटन + कुल)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,रिलीज दिनांक बदलें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,उत्पाद की मात्रा समाप्त हुई <b>{0}</b> और मात्रा के लिए <b>{1}</b> अलग नहीं हो सकता है
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),समापन (उद्घाटन + कुल)
+DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना अनुलग्नक
DocType: Payroll Entry,Number Of Employees,कर्मचारियों की संख्या
DocType: Journal Entry,Depreciation Entry,मूल्यह्रास एंट्री
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहला दस्तावेज़ प्रकार का चयन करें
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,इस रखरखाव भेंट रद्द करने से पहले सामग्री का दौरा {0} रद्द
DocType: Pricing Rule,Rate or Discount,दर या डिस्काउंट
DocType: Vital Signs,One Sided,एक तरफा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},धारावाहिक नहीं {0} मद से संबंधित नहीं है {1}
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक मात्रा
DocType: Marketplace Settings,Custom Data,कस्टम डेटा
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,मौजूदा लेनदेन के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},आइटम {0} के लिए सीरियल नंबर अनिवार्य है
DocType: Bank Reconciliation,Total Amount,कुल राशि
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,तिथि और तारीख से अलग-अलग वित्तीय वर्ष में झूठ बोलते हैं
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रोगी {0} में चालान के लिए ग्राहक प्रतिरक्षा नहीं है
@@ -1449,9 +1458,9 @@
DocType: Soil Texture,Clay Composition (%),क्ले संरचना (%)
DocType: Item Group,Item Group Defaults,आइटम समूह डिफ़ॉल्ट
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सौंपने से पहले कृपया सहेजें
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शेष मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शेष मूल्य
DocType: Lab Test,Lab Technician,प्रयोगशाला तकनीशियन
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,बिक्री मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,बिक्री मूल्य सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","यदि चेक किया गया, तो एक ग्राहक बनाया जाएगा, रोगी को मैप किया जाएगा। इस ग्राहक के खिलाफ रोगी चालान बनाया जाएगा। आप पेशेंट बनाते समय मौजूदा ग्राहक का चयन भी कर सकते हैं"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहक किसी वफादारी कार्यक्रम में नामांकित नहीं है
@@ -1465,19 +1474,19 @@
DocType: Support Search Source,Search Term Param Name,खोज शब्द पैराम नाम
DocType: Item Barcode,Item Barcode,आइटम बारकोड
DocType: Woocommerce Settings,Endpoints,endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,आइटम वेरिएंट {0} अद्यतन
DocType: Quality Inspection Reading,Reading 6,6 पढ़ना
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नहीं {0} {1} {2} के बिना किसी भी नकारात्मक बकाया चालान कर सकते हैं
DocType: Share Transfer,From Folio No,फ़ोलियो नं। से
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चालान अग्रिम खरीद
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},पंक्ति {0}: {1} क्रेडिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,एक वित्तीय वर्ष के लिए बजट को परिभाषित करें।
DocType: Shopify Tax Account,ERPNext Account,ईआरपीएनक्स्ट खाता
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरुद्ध है इसलिए यह लेनदेन आगे नहीं बढ़ सकता है
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} अवरुद्ध है इसलिए यह लेनदेन आगे नहीं बढ़ सकता है
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,एमआर पर संचित मासिक बजट से अधिक की कार्रवाई
DocType: Employee,Permanent Address Is,स्थायी पता है
DocType: Work Order Operation,Operation completed for how many finished goods?,ऑपरेशन कितने तैयार माल के लिए पूरा?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},हेल्थकेयर प्रैक्टिशनर {0} {1} पर उपलब्ध नहीं है
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},हेल्थकेयर प्रैक्टिशनर {0} {1} पर उपलब्ध नहीं है
DocType: Payment Terms Template,Payment Terms Template,भुगतान शर्तें टेम्पलेट
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ब्रांड
DocType: Employee Tax Exemption Proof Submission,Rented To Date,तिथि के लिए किराए पर लिया
@@ -1487,19 +1496,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,चालान खरीद
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,कार्य आदेश के विरुद्ध कई सामग्री की अनुमति दें
DocType: GL Entry,Voucher Detail No,वाउचर विस्तार नहीं
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,नई बिक्री चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,नई बिक्री चालान
DocType: Stock Entry,Total Outgoing Value,कुल निवर्तमान मूल्य
DocType: Healthcare Practitioner,Appointments,नियुक्ति
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,दिनांक और अंतिम तिथि खुलने एक ही वित्तीय वर्ष के भीतर होना चाहिए
DocType: Lead,Request for Information,सूचना के लिए अनुरोध
,LeaderBoard,लीडरबोर्ड
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिन के साथ दर (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,सिंक ऑफलाइन चालान
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,सिंक ऑफलाइन चालान
DocType: Payment Request,Paid,भुगतान किया
DocType: Program Fee,Program Fee,कार्यक्रम का शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","अन्य सभी BOM में एक विशिष्ट BOM को बदलें जहां इसका उपयोग किया जाता है। यह पुराने बीओएम लिंक को बदल देगा, लागत को अद्यतन करेगा और नए बीओएम के अनुसार "बीओएम विस्फोट मद" तालिका को पुनर्जन्म करेगा। यह सभी बीओएम में नवीनतम कीमत भी अपडेट करता है।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,निम्नलिखित कार्य आदेश बनाए गए:
DocType: Salary Slip,Total in words,शब्दों में कुल
DocType: Inpatient Record,Discharged,छुट्टी दे दी
DocType: Material Request Item,Lead Time Date,लीड दिनांक और समय
@@ -1510,16 +1519,16 @@
DocType: Support Settings,Get Started Sections,अनुभाग शुरू करें
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-लीड-.YYYY.-
DocType: Loan,Sanctioned,स्वीकृत
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,अनिवार्य है। हो सकता है कि मुद्रा विनिमय रिकार्ड नहीं बनाई गई है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},कुल योगदान राशि: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: आइटम के लिए धारावाहिक नहीं निर्दिष्ट करें {1}
DocType: Payroll Entry,Salary Slips Submitted,वेतन पर्ची जमा
DocType: Crop Cycle,Crop Cycle,फसल चक्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'उत्पाद बंडल' आइटम, गोदाम, सीरियल कोई और बैच के लिए नहीं 'पैकिंग सूची' मेज से विचार किया जाएगा। गोदाम और बैच कोई 'किसी भी उत्पाद बंडल' आइटम के लिए सभी मदों की पैकिंग के लिए ही कर रहे हैं, तो उन मूल्यों को मुख्य मद तालिका में दर्ज किया जा सकता है, मूल्यों की मेज 'पैकिंग सूची' में कॉपी किया जाएगा।"
DocType: Amazon MWS Settings,BR,बीआर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,जगह से
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,जगह से
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,नेट पे नकारात्मक नहीं हो सकता है
DocType: Student Admission,Publish on website,वेबसाइट पर प्रकाशित करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,आपूर्तिकर्ता चालान दिनांक पोस्ट दिनांक से बड़ा नहीं हो सकता है
DocType: Installation Note,MAT-INS-.YYYY.-,मेट-आईएनएस-.YYYY.-
DocType: Subscription,Cancelation Date,रद्द करने की तारीख
DocType: Purchase Invoice Item,Purchase Order Item,खरीद आदेश आइटम
@@ -1528,7 +1537,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,छात्र उपस्थिति उपकरण
DocType: Restaurant Menu,Price List (Auto created),मूल्य सूची (ऑटो बनाया)
DocType: Cheque Print Template,Date Settings,दिनांक सेटिंग
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,झगड़ा
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,झगड़ा
DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी पदोन्नति विस्तार
,Company Name,कंपनी का नाम
DocType: SMS Center,Total Message(s),कुल संदेश (ओं )
@@ -1557,48 +1566,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी जन्मदिन अनुस्मारक न भेजें
DocType: Expense Claim,Total Advance Amount,कुल अग्रिम राशि
DocType: Delivery Stop,Estimated Arrival,अनुमानित आगमन
-DocType: Delivery Stop,Notified by Email,ईमेल द्वारा अधिसूचित
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,सभी लेख देखें
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,में चलो
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,में चलो
DocType: Item,Inspection Criteria,निरीक्षण मानदंड
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,तबादला
DocType: BOM Website Item,BOM Website Item,बीओएम वेबसाइट मद
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,अपने पत्र सिर और लोगो अपलोड करें। (आप उन्हें बाद में संपादित कर सकते हैं)।
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,सफेद
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,सफेद
DocType: SMS Center,All Lead (Open),सभी लीड (ओपन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),पंक्ति {0}: मात्रा के लिए उपलब्ध नहीं {4} गोदाम में {1} प्रवेश के समय पोस्टिंग पर ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आप केवल चेक बॉक्स की सूची में अधिकतम एक विकल्प चुन सकते हैं।
DocType: Purchase Invoice,Get Advances Paid,भुगतान किए गए अग्रिम जाओ
DocType: Item,Automatically Create New Batch,स्वचालित रूप से नया बैच बनाएं
DocType: Supplier,Represents Company,कंपनी का प्रतिनिधित्व करता है
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,मेक
DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तिथि
DocType: Journal Entry,Total Amount in Words,शब्दों में कुल राशि
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नए कर्मचारी
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,कोई त्रुटि हुई थी . एक संभावित कारण यह है कि आप प्रपत्र को बचाया नहीं किया है कि हो सकता है. यदि समस्या बनी रहती support@erpnext.com से संपर्क करें.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,मेरी गाड़ी
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},आदेश प्रकार का होना चाहिए {0}
DocType: Lead,Next Contact Date,अगले संपर्क तिथि
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,खुलने मात्रा
DocType: Healthcare Settings,Appointment Reminder,नियुक्ति अनुस्मारक
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,राशि परिवर्तन के लिए खाता दर्ज करें
DocType: Program Enrollment Tool Student,Student Batch Name,छात्र बैच नाम
DocType: Holiday List,Holiday List Name,अवकाश सूची नाम
DocType: Repayment Schedule,Balance Loan Amount,शेष ऋण की राशि
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,विवरण में जोड़ा गया
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,अनुसूची कोर्स
DocType: Budget,Applicable on Material Request,सामग्री अनुरोध पर लागू
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,पूँजी विकल्प
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,पूँजी विकल्प
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्ट में कोई आइटम नहीं जोड़ा गया
DocType: Journal Entry Account,Expense Claim,व्यय दावा
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,आप वास्तव में इस संपत्ति को खत्म कर दिया बहाल करने के लिए करना चाहते हैं?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},के लिए मात्रा {0}
DocType: Leave Application,Leave Application,छुट्टी की अर्ज़ी
DocType: Patient,Patient Relation,रोगी संबंध
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करने के लिए
DocType: Leave Block List,Leave Block List Dates,ब्लॉक सूची तिथियां छोड़ो
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","बिक्री आदेश {0} में आइटम {1} के लिए आरक्षण है, आप केवल {0} के खिलाफ आरक्षित {1} वितरित कर सकते हैं। सीरियल नंबर {2} वितरित नहीं किया जा सकता है"
DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पता GSTIN
@@ -1616,16 +1623,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},कृपया बताएं कि एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,मात्रा या मूल्य में कोई परिवर्तन से हटाया आइटम नहीं है।
DocType: Delivery Note,Delivery To,करने के लिए डिलिवरी
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} के लिए कार्य सारांश
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,संस्करण निर्माण कतारबद्ध किया गया है।
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} के लिए कार्य सारांश
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूची में पहला अवकाश अनुमान डिफ़ॉल्ट छुट्टी अनुमानक के रूप में सेट किया जाएगा।
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,गुण तालिका अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,गुण तालिका अनिवार्य है
DocType: Production Plan,Get Sales Orders,विक्रय आदेश
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ऋणात्मक नहीं हो सकता
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks से कनेक्ट करें
DocType: Training Event,Self-Study,स्वयं अध्ययन
DocType: POS Closing Voucher,Period End Date,अवधि समाप्ति तिथि
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृदा रचनाएं 100 तक नहीं जोड़तीं
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,छूट
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ति {0}: {1} खोलने {2} चालान बनाने के लिए आवश्यक है
DocType: Membership,Membership,सदस्यता
DocType: Asset,Total Number of Depreciations,कुल depreciations की संख्या
DocType: Sales Invoice Item,Rate With Margin,मार्जिन के साथ दर
@@ -1636,7 +1645,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},तालिका में पंक्ति {0} के लिए एक वैध पंक्ति आईडी निर्दिष्ट करें {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,वेरिएबल खोजने में असमर्थ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,नमपैड से संपादित करने के लिए कृपया कोई फ़ील्ड चुनें
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर बनने के रूप में एक निश्चित संपत्ति आइटम नहीं हो सकता।
DocType: Subscription Plan,Fixed rate,निर्धारित दर
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,स्वीकार करना
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप के लिए जाना और ERPNext का उपयोग शुरू
@@ -1649,6 +1658,7 @@
DocType: Project,First Email,पहला ईमेल
DocType: Company,Exception Budget Approver Role,अपवाद बजट दृष्टिकोण भूमिका
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एक बार सेट हो जाने पर, यह चालान सेट तिथि तक होल्ड पर होगा"
+DocType: Cashier Closing,POS-CLO-,पीओएस CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,बिक्री आदेश / तैयार माल गोदाम में सुरक्षित गोदाम
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,बेच राशि
DocType: Repayment Schedule,Interest Amount,ब्याज राशि
@@ -1660,7 +1670,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,अभिलेख
DocType: Asset,Scrapped,खत्म कर दिया
DocType: Item,Item Defaults,आइटम डिफ़ॉल्ट
-DocType: Purchase Invoice,Returns,रिटर्न
+DocType: Cashier Closing,Returns,रिटर्न
DocType: Job Card,WIP Warehouse,WIP वेयरहाउस
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},धारावाहिक नहीं {0} तक रखरखाव अनुबंध के तहत है {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती
@@ -1670,7 +1680,7 @@
DocType: Tax Rule,Shipping State,जहाजरानी राज्य
,Projected Quantity as Source,स्रोत के रूप में पेश मात्रा
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आइटम बटन 'खरीद प्राप्तियों से आइटम प्राप्त' का उपयोग कर जोड़ा जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिवरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,डिलिवरी ट्रिप
DocType: Student,A-,ए-
DocType: Share Transfer,Transfer Type,स्थानांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,बिक्री व्यय
@@ -1683,9 +1693,10 @@
DocType: Item Default,Default Selling Cost Center,डिफ़ॉल्ट बिक्री लागत केंद्र
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
DocType: Buying Settings,Material Transferred for Subcontract,उपखंड के लिए सामग्री हस्तांतरित
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिन कोड
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ऑर्डर आइटम ओवरड्यू खरीदें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिन कोड
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},बिक्री आदेश {0} है {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ऋण में ब्याज आय खाता चुनें {0}
DocType: Opportunity,Contact Info,संपर्क जानकारी
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,स्टॉक प्रविष्टियां बनाना
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,स्थिति के साथ कर्मचारी को बढ़ावा नहीं दे सकता है
@@ -1694,15 +1705,15 @@
DocType: Loan,Repayment Schedule,पुनः भुगतान कार्यक्रम
DocType: Shipping Rule Condition,Shipping Rule Condition,नौवहन नियम हालत
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ति तिथि आरंभ तिथि से कम नहीं हो सकता
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,शून्य बिलिंग घंटे के लिए चालान नहीं किया जा सकता
DocType: Company,Date of Commencement,प्रारंभ होने की तिथि
DocType: Sales Person,Select company name first.,कंपनी 1 नाम का चयन करें.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल भेजा {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ईमेल भेजा {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,कोटेशन आपूर्तिकर्ता से प्राप्त किया.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,बीओएम को बदलें और सभी बीओएम में नवीनतम मूल्य अपडेट करें
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,यह एक रूट सप्लायर समूह है और इसे संपादित नहीं किया जा सकता है।
-DocType: Delivery Trip,Driver Name,चालक का नाम
+DocType: Delivery Note,Driver Name,चालक का नाम
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,औसत आयु
DocType: Education Settings,Attendance Freeze Date,उपस्थिति फ्रीज तिथि
DocType: Payment Request,Inward,आंतरिक
@@ -1713,11 +1724,11 @@
DocType: Company,Parent Company,मूल कंपनी
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},होटल कमरे प्रकार {0} पर अनुपलब्ध हैं {1}
DocType: Healthcare Practitioner,Default Currency,डिफ़ॉल्ट मुद्रा
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,आइटम {0} के लिए अधिकतम छूट {1}% है
DocType: Asset Movement,From Employee,कर्मचारी से
DocType: Driver,Cellphone Number,सेलफोन नंबर
DocType: Project,Monitor Progress,प्रगति की निगरानी करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: सिस्टम {0} {1} शून्य है में आइटम के लिए राशि के बाद से overbilling जांच नहीं करेगा
DocType: Journal Entry,Make Difference Entry,अंतर एंट्री
DocType: Supplier Quotation,Auto Repeat Section,ऑटो दोहराना अनुभाग
DocType: Upload Attendance,Attendance From Date,दिनांक से उपस्थिति
@@ -1727,35 +1738,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} प्रस्तुत किया जाना चाहिए
DocType: Buying Settings,Default Supplier Group,डिफ़ॉल्ट प्रदायक समूह
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},मात्रा से कम या बराबर होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},घटक {0} के लिए योग्य अधिकतम राशि {1} से अधिक है
DocType: Department Approver,Department Approver,विभाग के दृष्टिकोण
+DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग
DocType: SMS Center,Total Characters,कुल वर्ण
DocType: Employee Advance,Claimed,दावा किया
DocType: Crop,Row Spacing,पंक्ति रिक्ति
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},आइटम के लिए बीओएम क्षेत्र में बीओएम चयन करें {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,चयनित आइटम के लिए कोई आइटम प्रकार नहीं है
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी - फार्म के चालान विस्तार
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भुगतान सुलह चालान
DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,अंशदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,अंशदान%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ख़रीद सेटिंग के अनुसार यदि खरीद आदेश की आवश्यकता है == 'हां', फिर खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहले खरीद आदेश बनाने की आवश्यकता है {0}"
,HSN-wise-summary of outward supplies,बाह्य आपूर्ति के एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,कंपनी अपने संदर्भ के लिए पंजीकरण संख्या. टैक्स आदि संख्या
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,कहना
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,कहना
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,वितरक
DocType: Asset Finance Book,Asset Finance Book,संपत्ति वित्त पुस्तक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,शॉपिंग कार्ट नौवहन नियम
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',सेट 'पर अतिरिक्त छूट लागू करें' कृपया
DocType: Party Tax Withholding Config,Applicable Percent,लागू प्रतिशत
,Ordered Items To Be Billed,हिसाब से बिलिंग किए आइटम
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,सीमा कम हो गया है से की तुलना में श्रृंखला के लिए
DocType: Global Defaults,Global Defaults,वैश्विक मूलभूत
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,परियोजना सहयोग निमंत्रण
DocType: Salary Slip,Deductions,कटौती
DocType: Setup Progress Action,Action Name,क्रिया का नाम
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,साल की शुरुआत
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},जीएसटीआईएन के पहले 2 अंक राज्य संख्या {0} के साथ मिलना चाहिए
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / साख पत्र
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,पीडीसी / साख पत्र
DocType: Purchase Invoice,Start date of current invoice's period,वर्तमान चालान की अवधि के आरंभ तिथि
DocType: Salary Slip,Leave Without Pay,बिना वेतन छुट्टी
DocType: Payment Request,Outward,बाहर
@@ -1764,11 +1776,12 @@
DocType: Lead,Consultant,सलाहकार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,माता-पिता शिक्षक बैठक में उपस्थिति
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,तैयार आइटम {0} निर्माण प्रकार प्रविष्टि के लिए दर्ज होना चाहिए
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,खुलने का लेखा बैलेंस
,GST Sales Register,जीएसटी बिक्री रजिस्टर
DocType: Sales Invoice Advance,Sales Invoice Advance,बिक्री चालान अग्रिम
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,अनुरोध करने के लिए कुछ भी नहीं
+DocType: Stock Settings,Default Return Warehouse,डिफ़ॉल्ट रिटर्न वेयरहाउस
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,अपने डोमेन का चयन करें
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify प्रदायक
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भुगतान चालान आइटम
@@ -1776,16 +1789,17 @@
DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,खेतों के निर्माण के समय ही पर प्रतिलिपि किया जाएगा
DocType: Setup Progress Action,Domains,डोमेन
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,प्रबंधन
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',' वास्तविक प्रारंभ दिनांक ' वास्तविक अंत तिथि ' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,प्रबंधन
DocType: Cheque Print Template,Payer Settings,भुगतानकर्ता सेटिंग
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,दिए गए आइटमों के लिए लिंक करने के लिए कोई लंबित सामग्री अनुरोध नहीं मिला।
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,पहले कंपनी का चयन करें
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","इस प्रकार के आइटम कोड के साथ संलग्न किया जाएगा। अपने संक्षिप्त नाम ""एसएम"", और अगर उदाहरण के लिए, मद कोड ""टी शर्ट"", ""टी-शर्ट एस.एम."" हो जाएगा संस्करण के मद कोड है"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,एक बार जब आप को वेतन पर्ची सहेजे शुद्ध वेतन (शब्दों) में दिखाई जाएगी।
DocType: Delivery Note,Is Return,वापसी है
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,सावधान
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस '{0}' में अंतिम दिन से अधिक है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,वापसी / डेबिट नोट
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,वापसी / डेबिट नोट
DocType: Price List Country,Price List Country,मूल्य सूची देश
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},आइटम के लिए {0} वैध धारावाहिक नग {1}
@@ -1798,13 +1812,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,अनुदान जानकारी
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,प्रदायक डेटाबेस.
DocType: Contract Template,Contract Terms and Conditions,अनुबंध नियम और शर्तें
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आप एक सदस्यता को पुनरारंभ नहीं कर सकते जो रद्द नहीं किया गया है।
DocType: Account,Balance Sheet,बैलेंस शीट
DocType: Leave Type,Is Earned Leave,अर्जित छुट्टी है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','आइटम कोड के साथ आइटम के लिए केंद्र का खर्च
DocType: Fee Validity,Valid Till,तक मान्य है
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,कुल माता-पिता शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","भुगतान मोड कॉन्फ़िगर नहीं है। कृपया चेक, चाहे खाता भुगतान के मोड पर या पीओएस प्रोफाइल पर स्थापित किया गया है।"
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,एक ही मद कई बार दर्ज नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","इसके अलावा खातों समूह के तहत बनाया जा सकता है, लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है"
DocType: Lead,Lead,नेतृत्व
@@ -1813,11 +1827,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,एमडब्ल्यूएस ऑथ टोकन
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,स्टॉक एंट्री {0} बनाया
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपने रिडीम करने के लिए वफादारी अंक नहीं खरीदे हैं
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कंपनी के खिलाफ टैक्स रोकथाम श्रेणी {0} में संबंधित खाता सेट करें {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,पंक्ति # {0}: मात्रा क्रय वापसी में दर्ज नहीं किया जा सकता अस्वीकृत
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,चयनित ग्राहक के लिए ग्राहक समूह को बदलने की अनुमति नहीं है।
,Purchase Order Items To Be Billed,बिल के लिए खरीद आदेश आइटम
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है।
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,अनुमानित आगमन के समय को अपडेट कर रहा है।
DocType: Program Enrollment Tool,Enrollment Details,नामांकन विवरण
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,किसी कंपनी के लिए एकाधिक आइटम डिफ़ॉल्ट सेट नहीं कर सकते हैं।
DocType: Purchase Invoice Item,Net Rate,असल दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक का चयन करें
DocType: Leave Policy,Leave Allocations,आवंटन छोड़ो
@@ -1829,7 +1845,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,छोड़ने का प्रकार पागल है
DocType: Support Settings,Close Issue After Days,बंद अंक दिनों के बाद
,Eway Bill,बिल बिल
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,बाज़ार में उपयोगकर्ताओं को जोड़ने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
DocType: Leave Control Panel,Leave blank if considered for all branches,रिक्त छोड़ अगर सभी शाखाओं के लिए माना जाता है
DocType: Job Opening,Staffing Plan,स्टाफिंग योजना
DocType: Bank Guarantee,Validity in Days,दिन में वैधता
@@ -1846,10 +1862,10 @@
DocType: Loan Application,Repayment Info,चुकौती जानकारी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' प्रविष्टियां ' खाली नहीं हो सकती
DocType: Maintenance Team Member,Maintenance Role,रखरखाव भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट पंक्ति {0} के साथ एक ही {1}
DocType: Marketplace Settings,Disable Marketplace,बाज़ार अक्षम करें
,Trial Balance,शेष - परीक्षण
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,वित्त वर्ष {0} नहीं मिला
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी की स्थापना
DocType: Hotel Room Reservation,Hotel Reservation User,होटल आरक्षण उपयोगकर्ता
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,पहले उपसर्ग का चयन करें
@@ -1857,9 +1873,9 @@
DocType: Student,O-,हे
DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्स
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो दोहराना संदर्भ अद्यतन करें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,अनुसंधान
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,पता करने के लिए 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},वैकल्पिक अवकाश सूची छुट्टी अवधि के लिए सेट नहीं है {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,अनुसंधान
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पता करने के लिए 2
DocType: Maintenance Visit Purpose,Work Done,करेंकिया गया काम
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,गुण तालिका में कम से कम एक विशेषता निर्दिष्ट करें
DocType: Announcement,All Students,सभी छात्र
@@ -1869,17 +1885,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,समेकित लेनदेन
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,शीघ्रातिशीघ्र
DocType: Crop Cycle,Linked Location,लिंक किया गया स्थान
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","एक आइटम समूह में एक ही नाम के साथ मौजूद है , वस्तु का नाम बदलने के लिए या आइटम समूह का नाम बदलने के लिए कृपया"
DocType: Crop Cycle,Less than a year,एक साल से कम
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,छात्र मोबाइल नंबर
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,शेष विश्व
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,शेष विश्व
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आइटम {0} बैच नहीं हो सकता
DocType: Crop,Yield UOM,यील्ड यूओएम
,Budget Variance Report,बजट विचरण रिपोर्ट
DocType: Salary Slip,Gross Pay,सकल वेतन
DocType: Item,Is Item from Hub,हब से मद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,हेल्थकेयर सेवाओं से आइटम प्राप्त करें
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,पंक्ति {0}: गतिविधि प्रकार अनिवार्य है।
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,सूद अदा किया
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा बही
DocType: Asset Value Adjustment,Difference Amount,अंतर राशि
@@ -1893,6 +1909,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भुगतान का प्रकार
DocType: Purchase Invoice,Supplied Items,आपूर्ति आइटम
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},रेस्तरां {0} के लिए एक सक्रिय मेनू सेट करें
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर %
DocType: Work Order,Qty To Manufacture,विनिर्माण मात्रा
DocType: Email Digest,New Income,नई आय
DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरीद चक्र के दौरान एक ही दर बनाए रखें
@@ -1907,23 +1924,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर पंक्ति में आइटम के लिए आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोरकार्ड क्रियाएँ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,उदाहरण: कंप्यूटर विज्ञान में परास्नातक
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},प्रदायक {0} {1} में नहीं मिला
DocType: Purchase Invoice,Rejected Warehouse,अस्वीकृत वेअरहाउस
DocType: GL Entry,Against Voucher,वाउचर के खिलाफ
DocType: Item Default,Default Buying Cost Center,डिफ़ॉल्ट ख़रीदना लागत केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext के बाहर का सबसे अच्छा पाने के लिए, हम आपको कुछ समय लगेगा और इन की मदद से वीडियो देखने के लिए सलाह देते हैं।"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,को
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),डिफ़ॉल्ट प्रदायक (वैकल्पिक) के लिए
DocType: Supplier Quotation Item,Lead Time in days,दिनों में लीड समय
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,लेखा देय सारांश
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,लेखा देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},जमे खाता संपादित करने के लिए अधिकृत नहीं {0}
DocType: Journal Entry,Get Outstanding Invoices,बकाया चालान
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,बिक्री आदेश {0} मान्य नहीं है
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशन के लिए नए अनुरोध के लिए चेतावनी दें
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरीद आदेश आप की योजना में मदद मिलेगी और अपनी खरीद पर का पालन करें
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लैब टेस्ट प्रिस्क्रिप्शन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",कुल अंक / स्थानांतरण मात्रा {0} सामग्री अनुरोध में {1} \ मद के लिए अनुरोध मात्रा {2} से बड़ा नहीं हो सकता है {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,छोटा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,छोटा
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","यदि Shopify में ऑर्डर में कोई ग्राहक नहीं है, तो ऑर्डर समन्वयित करते समय, सिस्टम ऑर्डर के लिए डिफ़ॉल्ट ग्राहक पर विचार करेगा"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,चालान निर्माण उपकरण आइटम खोलना
DocType: Cashier Closing Payments,Cashier Closing Payments,कैशियर समापन भुगतान
@@ -1933,6 +1950,7 @@
DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),चालान राशि ( Exculsive टैक्स )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आइटम 2
+DocType: QuickBooks Migrator,Authorization Endpoint,प्रमाणीकरण एंडपॉइंट
DocType: Travel Request,International,अंतरराष्ट्रीय
DocType: Training Event,Training Event,प्रशिक्षण घटना
DocType: Item,Auto re-order,ऑटो पुनः आदेश
@@ -1941,24 +1959,24 @@
DocType: Contract,Contract,अनुबंध
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाला परीक्षण Datetime
DocType: Email Digest,Add Quote,उद्धरण जोड़ें
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM के लिए आवश्यक UOM coversion पहलू: {0} मद में: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष व्यय
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,पंक्ति {0}: मात्रा अनिवार्य है
DocType: Agriculture Analysis Criteria,Agriculture,कृषि
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,बिक्री आदेश बनाएँ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ब्लॉक चालान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,संपत्ति के लिए लेखांकन प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ब्लॉक चालान
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,बनाने के लिए मात्रा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,सिंक मास्टर डाटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,सिंक मास्टर डाटा
DocType: Asset Repair,Repair Cost,मरम्मत की लागत
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,अपने उत्पादों या सेवाओं
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगिन करने में विफल
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,संपत्ति {0} बनाई गई
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,लॉगिन करने में विफल
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,संपत्ति {0} बनाई गई
DocType: Special Test Items,Special Test Items,विशेष टेस्ट आइटम
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम मैनेजर भूमिकाओं के साथ एक उपयोगकर्ता होने की आवश्यकता है।
DocType: Bank Statement Transaction Payment Item,Mode of Payment,भुगतान की रीति
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपके असाइन किए गए वेतन संरचना के अनुसार आप लाभ के लिए आवेदन नहीं कर सकते हैं
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,वेबसाइट छवि एक सार्वजनिक फ़ाइल या वेबसाइट URL होना चाहिए
DocType: Purchase Invoice Item,BOM,बीओएम
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,यह एक रूट आइटम समूह है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,मर्ज
@@ -1967,7 +1985,8 @@
DocType: Warehouse,Warehouse Contact Info,वेयरहाउस संपर्क जानकारी
DocType: Payment Entry,Write Off Difference Amount,बंद लिखें अंतर राशि
DocType: Volunteer,Volunteer Name,स्वयंसेवक का नाम
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},अन्य पंक्तियों में डुप्लिकेट देय तिथियों वाली पंक्तियां मिलीं: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल नहीं मिला है, इसलिए नहीं भेजा गया ईमेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिए गए दिनांक पर कर्मचारी {0} के लिए आवंटित कोई वेतन संरचना {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देश के लिए नौवहन नियम लागू नहीं है {0}
DocType: Item,Foreign Trade Details,विदेश व्यापार विवरण
@@ -1975,16 +1994,16 @@
DocType: Email Digest,Annual Income,वार्षिक आय
DocType: Serial No,Serial No Details,धारावाहिक नहीं विवरण
DocType: Purchase Invoice Item,Item Tax Rate,आइटम कर की दर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पार्टी नाम से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पार्टी नाम से
DocType: Student Group Student,Group Roll Number,समूह रोल संख्या
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, केवल ऋण खातों अन्य डेबिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया गया है
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आइटम {0} एक उप अनुबंधित आइटम होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,राजधानी उपकरणों
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","मूल्य निर्धारण नियम पहला आइटम, आइटम समूह या ब्रांड हो सकता है, जो क्षेत्र 'पर लागू होते हैं' के आधार पर चुना जाता है."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया आइटम कोड पहले सेट करें
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,डॉक्टर के प्रकार
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,डॉक्टर के प्रकार
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,बिक्री टीम के लिए कुल आवंटित 100 प्रतिशत होना चाहिए
DocType: Subscription Plan,Billing Interval Count,बिलिंग अंतराल गणना
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,नियुक्तियों और रोगी Encounters
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गुम है
@@ -1998,6 +2017,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट प्रारूप बनाएं
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,शुल्क बनाया
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},किसी भी आइटम बुलाया नहीं मिला {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आइटम फ़िल्टर करें
DocType: Supplier Scorecard Criteria,Criteria Formula,मानदंड फॉर्मूला
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,कुल निवर्तमान
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","केवल "" मूल्य "" के लिए 0 या रिक्त मान के साथ एक शिपिंग शासन की स्थिति नहीं हो सकता"
@@ -2006,14 +2026,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","किसी आइटम {0} के लिए, मात्रा सकारात्मक संख्या होना चाहिए"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,नोट : इस लागत केंद्र एक समूह है . समूहों के खिलाफ लेखांकन प्रविष्टियों नहीं कर सकता.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,मुआवजा छोड़ने के अनुरोध दिन वैध छुट्टियों में नहीं
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल गोदाम इस गोदाम के लिए मौजूद है। आप इस गोदाम को नष्ट नहीं कर सकते हैं।
DocType: Item,Website Item Groups,वेबसाइट आइटम समूह
DocType: Purchase Invoice,Total (Company Currency),कुल (कंपनी मुद्रा)
DocType: Daily Work Summary Group,Reminder,अनुस्मारक
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,सुलभ मूल्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,सुलभ मूल्य
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,सीरियल नंबर {0} एक बार से अधिक दर्ज किया
DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रविष्टि
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआईएन से
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,जीएसटीआईएन से
DocType: Expense Claim Advance,Unclaimed amount,लावारिस राशि
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगति में आइटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाम
@@ -2021,7 +2041,7 @@
DocType: POS Item Group,POS Item Group,पीओएस मद समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,डाइजेस्ट ईमेल:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आइटम आइटम कोड के समान नहीं होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},बीओएम {0} मद से संबंधित नहीं है {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकन का अंतिम रूप देना
DocType: Salary Slip,Bank Account No.,बैंक खाता नहीं
@@ -2030,7 +2050,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","स्कोरकार्ड चर का इस्तेमाल किया जा सकता है, साथ ही साथ: {total_score} (उस अवधि से कुल स्कोर), {period_number} (वर्तमान समय की अवधि की संख्या)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सभी को संकुचित करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सभी को संकुचित करें
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरीद आदेश बनाएँ
DocType: Quality Inspection Reading,Reading 8,8 पढ़ना
DocType: Inpatient Record,Discharge Note,निर्वहन नोट
@@ -2039,14 +2059,14 @@
DocType: BOM Operation,Workstation,वर्कस्टेशन
DocType: Request for Quotation Supplier,Request for Quotation Supplier,कोटेशन प्रदायक के लिए अनुरोध
DocType: Healthcare Settings,Registration Message,पंजीकरण संदेश
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेयर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,हार्डवेयर
DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोज़
DocType: Contract,HR Manager,मानव संसाधन प्रबंधक
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,एक कंपनी का चयन करें
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,विशेषाधिकार छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,विशेषाधिकार छुट्टी
DocType: Purchase Invoice,Supplier Invoice Date,प्रदायक चालान तिथि
DocType: Asset Settings,This value is used for pro-rata temporis calculation,यह मान प्रो-राटा अस्थायी गणना के लिए उपयोग किया जाता है
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आप खरीदारी की टोकरी में सक्रिय करने की जरूरत
DocType: Payment Entry,Writeoff,बट्टे खाते डालना
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मेट-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,नामकरण श्रृंखला उपसर्ग
@@ -2054,6 +2074,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Supplier Scorecard,Scoring Criteria,स्कोरिंग मानदंड
DocType: Purchase Invoice,Party Account Currency,पार्टी खाता मुद्रा
+DocType: Delivery Trip,Total Estimated Distance,कुल अनुमानित दूरी
,BOM Browser,बीओएम ब्राउज़र
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया इस प्रशिक्षण कार्यक्रम के लिए अपनी स्थिति अपडेट करें
DocType: Item Barcode,EAN,EAN
@@ -2061,11 +2082,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,बीच पाया ओवरलैपिंग की स्थिति :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल के खिलाफ एंट्री {0} पहले से ही कुछ अन्य वाउचर के खिलाफ निकाला जाता है
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,कुल ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,भोजन
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,बूढ़े रेंज 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,भोजन
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,बूढ़े रेंज 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस समापन वाउचर विवरण
DocType: Shopify Log,Shopify Log,शॉपिफा लॉग करें
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेटअप> सेटिंग्स> नामकरण श्रृंखला के माध्यम से {0} के लिए नामकरण श्रृंखला सेट करें
DocType: Inpatient Occupancy,Check In,चेक इन
DocType: Maintenance Schedule Item,No of Visits,यात्राओं की संख्या
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},रखरखाव अनुसूची {0} के खिलाफ मौजूद है {1}
@@ -2092,8 +2112,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,आवेदन की अवधि के बाहर छुट्टी के आवंटन की अवधि नहीं किया जा सकता
DocType: Activity Cost,Projects,परियोजनाओं
DocType: Payment Request,Transaction Currency,कारोबारी मुद्रा
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},से {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,कुछ ईमेल अमान्य हैं
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},से {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,कुछ ईमेल अमान्य हैं
DocType: Work Order Operation,Operation Description,ऑपरेशन विवरण
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,वित्तीय वर्ष प्रारंभ तिथि और वित्तीय वर्ष सहेजा जाता है एक बार वित्तीय वर्ष के अंत तिथि नहीं बदल सकते.
DocType: Quotation,Shopping Cart,खरीदारी की टोकरी
@@ -2104,7 +2124,8 @@
DocType: Healthcare Practitioner,Contacts and Address,संपर्क और पता
DocType: Salary Structure,Max Benefits (Amount),अधिकतम लाभ (राशि)
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ति
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',' उम्मीद प्रारंभ दिनांक ' 'की आशा की समाप्ति तिथि' से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,इस अवधि के लिए कोई डेटा नहीं
DocType: Course Scheduling Tool,Course End Date,कोर्स समाप्ति तिथि
DocType: Holiday List,Holidays,छुट्टियां
DocType: Sales Order Item,Planned Quantity,नियोजित मात्रा
@@ -2116,7 +2137,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,निश्चित परिसंपत्ति में शुद्ध परिवर्तन
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,रिक्त छोड़ अगर सभी पदनाम के लिए विचार
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार पंक्ति {0} में 'वास्तविक ' का प्रभार आइटम रेट में शामिल नहीं किया जा सकता
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},मैक्स: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime से
DocType: Shopify Settings,For Company,कंपनी के लिए
@@ -2129,9 +2150,9 @@
DocType: Material Request,Terms and Conditions Content,नियम और शर्तें सामग्री
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स की अनुसूची बनाने में त्रुटियां थीं
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,सूची में पहला व्यय अनुमान डिफ़ॉल्ट व्यय अनुमान के रूप में सेट किया जाएगा।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 से अधिक नहीं हो सकता
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,बाज़ार प्रबंधक पर पंजीकरण करने के लिए आपको सिस्टम मैनेजर और आइटम प्रबंधक भूमिकाओं के साथ प्रशासक के अलावा अन्य उपयोगकर्ता होने की आवश्यकता है।
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,आइटम {0} भंडार वस्तु नहीं है
DocType: Packing Slip,MAT-PAC-.YYYY.-,मेट-पीएसी .YYYY.-
DocType: Maintenance Visit,Unscheduled,अनिर्धारित
DocType: Employee,Owned,स्वामित्व
@@ -2159,16 +2180,16 @@
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्स
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,भुगतान प्रणाली लोड हो रहा है
,Batch-Wise Balance History,बैच वार बैलेंस इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ति # {0}: आइटम {1} के लिए बिल राशि से अधिक होने पर दर निर्धारित नहीं कर सकता है।
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,प्रिंट सेटिंग्स संबंधित प्रिंट प्रारूप में अद्यतन
DocType: Package Code,Package Code,पैकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिक्षु
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,शिक्षु
DocType: Purchase Invoice,Company GSTIN,कंपनी जीएसटीआईएन
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक मात्रा की अनुमति नहीं है
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","एक स्ट्रिंग के रूप में आइटम गुरु से दिलवाया है और इस क्षेत्र में संग्रहित कर विस्तार मेज।
करों और शुल्कों के लिए प्रयुक्त"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी खुद को रिपोर्ट नहीं कर सकते हैं।
DocType: Leave Type,Max Leaves Allowed,अधिकतम पत्तियां अनुमत
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाता जमे हुए है , तो प्रविष्टियों प्रतिबंधित उपयोगकर्ताओं की अनुमति है."
DocType: Email Digest,Bank Balance,बैंक में जमा राशि
@@ -2176,7 +2197,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,छोड़ने आवेदन में स्वीकार्य अनिवार्य छोड़ दें
DocType: Job Opening,"Job profile, qualifications required etc.","आवश्यक काम प्रोफ़ाइल , योग्यता आदि"
DocType: Journal Entry Account,Account Balance,खाते की शेष राशि
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,लेन-देन के लिए टैक्स नियम।
DocType: Rename Tool,Type of document to rename.,नाम बदलने के लिए दस्तावेज का प्रकार.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्य खाते के खिलाफ आवश्यक है {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),कुल करों और शुल्कों (कंपनी मुद्रा)
@@ -2194,17 +2215,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बैंक लेनदेन प्रविष्टियां
DocType: Quality Inspection,Readings,रीडिंग
DocType: Stock Entry,Total Additional Costs,कुल अतिरिक्त लागत
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,इंटरैक्शन की संख्या नहीं
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रैप सामग्री लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप असेंबलियों
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,उप असेंबलियों
DocType: Asset,Asset Name,एसेट का नाम
DocType: Project,Task Weight,टास्क भार
DocType: Shipping Rule Condition,To Value,मूल्य के लिए
DocType: Loyalty Program,Loyalty Program Type,वफादारी कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेयर प्रबंधक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},स्रोत गोदाम पंक्ति के लिए अनिवार्य है {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्ति में भुगतान अवधि संभवतः एक डुप्लिकेट है
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषि (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पर्ची पैकिंग
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,पर्ची पैकिंग
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय का किराया
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस के प्रवेश द्वार सेटिंग्स
DocType: Disease,Common Name,साधारण नाम
@@ -2213,7 +2235,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,कोई पता अभी तक जोड़ा।
DocType: Workstation Working Hour,Workstation Working Hour,कार्य केंद्र घंटे काम
DocType: Vital Signs,Blood Pressure,रक्त चाप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,विश्लेषक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} मान्य पेरोल अवधि में नहीं है
DocType: Employee Benefit Application,Max Benefits (Yearly),अधिकतम लाभ (वार्षिक)
DocType: Item,Inventory,इनवेंटरी
@@ -2225,7 +2247,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी समूह में छात्रों के लिए नामांकित पाठ्यक्रम मान्य करें
DocType: Notification Control,Expense Claim Rejected,व्यय दावे का खंडन किया
DocType: Item,Item Attribute,आइटम गुण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,सरकार
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,व्यय दावा {0} पहले से ही मौजूद है के लिए वाहन लॉग
DocType: Asset Movement,Source Location,स्रोत स्थान
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,संस्थान का नाम
@@ -2236,25 +2258,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी को ईमेल वेतन पर्ची
DocType: Cost Center,Parent Cost Center,माता - पिता लागत केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,संभावित आपूर्तिकर्ता का चयन
DocType: Sales Invoice,Source,स्रोत
DocType: Customer,"Select, to make the customer searchable with these fields",इन क्षेत्रों के साथ ग्राहक खोज करने योग्य बनाने के लिए चुनें
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंट पर Shopify से डिलिवरी नोट्स आयात करें
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,दिखाएँ बंद
DocType: Leave Type,Is Leave Without Pay,बिना वेतन छुट्टी है
-DocType: Lab Test,HLC-LT-.YYYY.-,उच्च स्तरीय समिति-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,परिसंपत्ति वर्ग फिक्स्ड एसेट आइटम के लिए अनिवार्य है
DocType: Fee Validity,Fee Validity,शुल्क वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भुगतान तालिका में कोई अभिलेख
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},यह {0} {1} के साथ संघर्ष के लिए {2} {3}
DocType: Student Attendance Tool,Students HTML,छात्र HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","इस दस्तावेज़ को रद्द करने के लिए कृपया कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटाएं"
-DocType: POS Profile,Apply Discount,छूट लागू
DocType: GST HSN Code,GST HSN Code,जीएसटी एचएसएन कोड
DocType: Employee External Work History,Total Experience,कुल अनुभव
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन परियोजनाएं
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,पैकिंग पर्ची (ओं ) को रद्द कर दिया
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,निवेश से कैश फ्लो
DocType: Program Course,Program Course,कार्यक्रम पाठ्यक्रम
DocType: Healthcare Service Unit,Allow Appointments,नियुक्तियों की अनुमति दें
@@ -2266,13 +2284,13 @@
DocType: Pricing Rule,For Price List,मूल्य सूची के लिए
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,कार्यकारी खोज
DocType: Employee Advance,HR-EAD-.YYYY.-,मानव संसाधन-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,डिफ़ॉल्ट सेटिंग
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,डिफ़ॉल्ट सेटिंग
DocType: Loyalty Program,Auto Opt In (For all customers),ऑटो ऑप्ट इन (सभी ग्राहकों के लिए)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,सुराग बनाने
DocType: Maintenance Schedule,Schedules,अनुसूचियों
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस की बिक्री का उपयोग पॉइंट-ऑफ-सेल के लिए आवश्यक है
DocType: Cashier Closing,Net Amount,शुद्ध राशि
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} जमा नहीं किया गया है अतः कार्रवाई पूरी नहीं की जा सकती
DocType: Purchase Order Item Supplied,BOM Detail No,बीओएम विस्तार नहीं
DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त प्रभार
DocType: Support Search Source,Result Route Field,परिणाम रूट फील्ड
@@ -2295,17 +2313,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप विवरण
DocType: Leave Block List,Block Holidays on important days.,महत्वपूर्ण दिन पर ब्लॉक छुट्टियाँ।
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया सभी अपेक्षित परिणाम मान इनपुट करें
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,लेखा प्राप्य सारांश
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,लेखा प्राप्य सारांश
DocType: POS Closing Voucher,Linked Invoices,जुड़े चालान
DocType: Loan,Monthly Repayment Amount,मासिक भुगतान राशि
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,खोलने चालान
DocType: Contract,Contract Details,अनुबंध विवरण
DocType: Employee,Leave Details,विवरण छोड़ दो
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका निर्धारित करने के लिए एक कर्मचारी रिकॉर्ड में यूजर आईडी क्षेत्र सेट करें
DocType: UOM,UOM Name,UOM नाम
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पता करने के लिए 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पता करने के लिए 1
DocType: GST HSN Code,HSN Code,एचएसएन कोड
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान राशि
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान राशि
DocType: Inpatient Record,Patient Encounter,रोगी मुठभेड़
DocType: Purchase Invoice,Shipping Address,शिपिंग पता
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,यह उपकरण आपको अपडेट करने या सिस्टम में स्टॉक की मात्रा और मूल्य निर्धारण को ठीक करने में मदद करता है। यह आम तौर पर प्रणाली मूल्यों और क्या वास्तव में अपने गोदामों में मौजूद सिंक्रनाइज़ करने के लिए प्रयोग किया जाता है।
@@ -2322,14 +2340,14 @@
DocType: Travel Itinerary,Mode of Travel,यात्रा का तरीका
DocType: Sales Invoice Item,Brand Name,ब्रांड नाम
DocType: Purchase Receipt,Transporter Details,ट्रांसपोर्टर विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,डिफ़ॉल्ट गोदाम चयनित आइटम के लिए आवश्यक है
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,डिब्बा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,संभव प्रदायक
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,संभव प्रदायक
DocType: Budget,Monthly Distribution,मासिक वितरण
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,पानेवाला सूची खाली है . पानेवाला सूची बनाएं
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेयर (बीटा)
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना बिक्री आदेश
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",आइटम {0} के लिए कोई सक्रिय बीओएम नहीं मिला। \ Serial No द्वारा डिलीवरी सुनिश्चित नहीं किया जा सकता है
DocType: Sales Partner,Sales Partner Target,बिक्री साथी लक्ष्य
DocType: Loan Type,Maximum Loan Amount,अधिकतम ऋण राशि
@@ -2345,6 +2363,7 @@
,Lead Name,नाम लीड
,POS,पीओएस
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,ढूंढ़
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,खुलने का स्टॉक बैलेंस
DocType: Asset Category Account,Capital Work In Progress Account,प्रगति खाते में पूंजीगत कार्य
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,संपत्ति मूल्य समायोजन
@@ -2353,7 +2372,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},पत्तियों के लिए सफलतापूर्वक आवंटित {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पैक करने के लिए कोई आइटम नहीं
DocType: Shipping Rule Condition,From Value,मूल्य से
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,विनिर्माण मात्रा अनिवार्य है
DocType: Loan,Repayment Method,चुकौती विधि
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","अगर जाँच की, होम पेज वेबसाइट के लिए डिफ़ॉल्ट मद समूह हो जाएगा"
DocType: Quality Inspection Reading,Reading 4,4 पढ़ना
@@ -2365,7 +2384,7 @@
DocType: Company,Default Holiday List,छुट्टियों की सूची चूक
DocType: Pricing Rule,Supplier Group,आपूर्तिकर्ता समूह
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डाइजेस्ट
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},पंक्ति {0}: से समय और के समय {1} के साथ अतिव्यापी है {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेयर देयताएं
DocType: Purchase Invoice,Supplier Warehouse,प्रदायक वेअरहाउस
DocType: Opportunity,Contact Mobile No,मोबाइल संपर्क नहीं
@@ -2375,10 +2394,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,अनुमानित लागत प्रति स्थिति
DocType: Employee,HR-EMP-,मानव संसाधन-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,उपयोगकर्ता {0} में कोई भी डिफ़ॉल्ट पीओएस प्रोफ़ाइल नहीं है इस उपयोगकर्ता के लिए पंक्ति {1} पर डिफ़ॉल्ट जांचें
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचारी रेफरल
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,कर्मचारी रेफरल
DocType: Student Group,Set 0 for no limit,कोई सीमा के लिए 0 सेट
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"आप छुट्टी के लिए आवेदन कर रहे हैं, जिस पर दिन (एस) छुट्टियां हैं। आप छुट्टी के लिए लागू नहीं की जरूरत है।"
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ति {idx}: {field} को खोलने {invoice_type} चालान बनाने के लिए आवश्यक है
DocType: Customer,Primary Address and Contact Detail,प्राथमिक पता और संपर्क विस्तार
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भुगतान ईमेल पुन: भेजें
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नया कार्य
@@ -2388,24 +2406,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया कम से कम एक डोमेन का चयन करें।
DocType: Dependent Task,Dependent Task,आश्रित टास्क
DocType: Shopify Settings,Shopify Tax Account,खरीदारी कर खाता
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},उपाय की मूलभूत इकाई के लिए रूपांतरण कारक पंक्ति में 1 होना चाहिए {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},प्रकार की छुट्टी {0} से बड़ा नहीं हो सकता है {1}
DocType: Delivery Trip,Optimize Route,मार्ग अनुकूलित करें
DocType: Manufacturing Settings,Try planning operations for X days in advance.,अग्रिम में एक्स दिनों के लिए आपरेशन की योजना बना प्रयास करें।
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} रिक्तियों और {1} बजट {2} के लिए बजट पहले से ही {3} की सहायक कंपनियों के लिए योजनाबद्ध है। \ आप मूल कंपनी {3} के लिए कर्मचारी योजना {6} के अनुसार केवल {4} रिक्तियों और बजट {5} तक योजना बना सकते हैं।
DocType: HR Settings,Stop Birthday Reminders,बंद करो जन्मदिन अनुस्मारक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},कंपनी में डिफ़ॉल्ट पेरोल देय खाता सेट करें {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेज़ॅन द्वारा टैक्स और शुल्क डेटा का वित्तीय टूटना प्राप्त करें
DocType: SMS Center,Receiver List,रिसीवर सूची
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,खोजें मद
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,खोजें मद
DocType: Payment Schedule,Payment Amount,भुगतान राशि
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कार्य दिवस और कार्य समाप्ति तिथि के बीच आधे दिन की तारीख होनी चाहिए
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेयर सेवा आइटम
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,खपत राशि
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,नकद में शुद्ध परिवर्तन
DocType: Assessment Plan,Grading Scale,ग्रेडिंग पैमाने
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,मापने की इकाई {0} अधिक रूपांतरण कारक तालिका में एक बार से अधिक दर्ज किया गया है
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,पहले से पूरा है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हाथ में स्टॉक
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2418,35 +2436,35 @@
DocType: Travel Request Costing,Funded Amount,वित्त पोषित राशि
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,पिछले वित्त वर्ष बंद नहीं है
DocType: Practitioner Schedule,Practitioner Schedule,प्रैक्टिशनर अनुसूची
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),आयु (दिन)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),आयु (दिन)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-आईएनएस-.YYYY.-
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
DocType: Quotation Item,Quotation Item,कोटेशन आइटम
DocType: Customer,Customer POS Id,ग्राहक पीओएस आईडी
DocType: Account,Account Name,खाते का नाम
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,तिथि से आज तक से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,धारावाहिक नहीं {0} मात्रा {1} एक अंश नहीं हो सकता
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्वर URL दर्ज करें
DocType: Purchase Order Item,Supplier Part Number,प्रदायक भाग संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 या 1 नहीं किया जा सकता
DocType: Share Balance,To No,नहीं करने के लिए
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्माण के लिए सभी अनिवार्य कार्य अभी तक नहीं किए गए हैं।
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} रद्द या बंद कर दिया है
DocType: Accounts Settings,Credit Controller,क्रेडिट नियंत्रक
DocType: Loan,Applicant Type,आवेदक प्रकार
DocType: Purchase Invoice,03-Deficiency in services,03-सेवाओं में कमी
DocType: Healthcare Settings,Default Medical Code Standard,डिफ़ॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / सैक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,खरीद रसीद {0} प्रस्तुत नहीं किया गया है
DocType: Company,Default Payable Account,डिफ़ॉल्ट देय खाता
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ऐसे शिपिंग नियम, मूल्य सूची आदि के रूप में ऑनलाइन शॉपिंग कार्ट के लिए सेटिंग"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मेट-पूर्व .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,सुरक्षित मात्रा
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,सुरक्षित मात्रा
DocType: Party Account,Party Account,पार्टी खाता
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी और पदनाम का चयन करें
apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानवीय संसाधन
-DocType: Lead,Upper Income,ऊपरी आय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,ऊपरी आय
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,अस्वीकार
DocType: Journal Entry Account,Debit in Company Currency,कंपनी मुद्रा में डेबिट
DocType: BOM Item,BOM Item,बीओएम आइटम
@@ -2463,9 +2481,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",पदनाम के लिए नौकरी खोलने {0} पहले से ही खुला है या स्टाफिंग योजना के अनुसार पूरा भर्ती {1}
DocType: Vital Signs,Constipated,कब्ज़
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},प्रदायक के खिलाफ चालान {0} दिनांक {1}
DocType: Customer,Default Price List,डिफ़ॉल्ट मूल्य सूची
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,एसेट आंदोलन रिकॉर्ड {0} बनाया
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कुछ नहीं मिला।
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आप नहीं हटा सकते वित्त वर्ष {0}। वित्त वर्ष {0} वैश्विक सेटिंग्स में डिफ़ॉल्ट के रूप में सेट किया गया है
DocType: Share Transfer,Equity/Liability Account,इक्विटी / देयता खाता
@@ -2479,16 +2497,16 @@
DocType: Journal Entry,Entry Type,प्रविष्टि प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट बैलेंस
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खातों में शुद्ध परिवर्तन
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहक {0} ({1} / {2}) के लिए क्रेडिट सीमा पार कर दी गई है
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise डिस्काउंट ' के लिए आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,मूल्य निर्धारण
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,अद्यतन बैंक भुगतान पत्रिकाओं के साथ तिथियाँ.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,मूल्य निर्धारण
DocType: Quotation,Term Details,अवधि विवरण
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} इस छात्र समूह के लिए छात्रों की तुलना में अधिक नामांकन नहीं कर सकता।
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),कुल (कर के बिना)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड गणना
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध
DocType: Manufacturing Settings,Capacity Planning For (Days),(दिन) के लिए क्षमता योजना
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरीद
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,आइटम में से कोई भी मात्रा या मूल्य में कोई बदलाव किया है।
@@ -2502,7 +2520,7 @@
DocType: Purchase Invoice,End date of current invoice's period,वर्तमान चालान की अवधि की समाप्ति की तारीख
DocType: Pricing Rule,Applicable For,के लिए लागू
DocType: Lab Test,Technician Name,तकनीशियन का नाम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरियल नंबर द्वारा डिलीवरी सुनिश्चित नहीं कर सकता क्योंकि \ Item {0} को \ Serial No. द्वारा डिलीवरी सुनिश्चित किए बिना और बिना जोड़ा गया है।
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चालान को रद्द करने पर भुगतान अनलिंक
@@ -2512,7 +2530,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,छोड़ दो और उपस्थिति
DocType: Asset,Comprehensive Insurance,व्यापक बीमा
DocType: Maintenance Visit,Partially Completed,आंशिक रूप से पूरा
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},वफादारी प्वाइंट: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},वफादारी प्वाइंट: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,लीड्स जोड़ें
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,मध्यम संवेदनशीलता
DocType: Leave Type,Include holidays within leaves as leaves,पत्तियों के रूप में पत्तियों के भीतर छुट्टियों शामिल करें
DocType: Loyalty Program,Redemption,मोचन
@@ -2520,7 +2539,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,कर रोकथाम दरें
DocType: Contract,Contract Period,अनुबंधनकाल
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सीरियल नंबर के खिलाफ वारंटी का दावा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','कुल'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','कुल'
DocType: Employee,Permanent Address,स्थायी पता
DocType: Loyalty Program,Collection Tier,संग्रह टायर
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,तिथि से कर्मचारी की शामिल होने की तिथि से कम नहीं हो सकता है
@@ -2546,7 +2565,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन व्यय
,Item Shortage Report,आइटम कमी की रिपोर्ट
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक मानदंड नहीं बना सकते कृपया मापदंड का नाम बदलें
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजन भी ""वजन UOM"" का उल्लेख कृपया \n, उल्लेख किया गया है"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,इस स्टॉक एंट्री बनाने के लिए इस्तेमाल सामग्री अनुरोध
DocType: Hub User,Hub Password,हब पासवर्ड
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बैच के लिए अलग पाठ्यक्रम आधारित समूह
@@ -2560,15 +2579,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियुक्ति अवधि (मिनट)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,हर शेयर आंदोलन के लिए लेखा प्रविष्टि बनाओ
DocType: Leave Allocation,Total Leaves Allocated,कुल पत्तियां आवंटित
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध वित्तीय वर्ष आरंभ और समाप्ति तिथियाँ दर्ज करें
DocType: Employee,Date Of Retirement,सेवानिवृत्ति की तारीख
DocType: Upload Attendance,Get Template,टेम्पलेट जाओ
+,Sales Person Commission Summary,बिक्री व्यक्ति आयोग सारांश
DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
DocType: Material Request,Transferred,का तबादला
DocType: Vehicle,Doors,दरवाजे के
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूरा हुआ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,रोगी पंजीकरण के लिए शुल्क लीजिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक लेनदेन के बाद विशेषताएँ नहीं बदल सकते एक नया आइटम बनाएं और नए आइटम में स्टॉक का स्थानांतरण करें
DocType: Course Assessment Criteria,Weightage,महत्व
DocType: Purchase Invoice,Tax Breakup,कर टूटना
DocType: Employee,Joining Details,विवरण में शामिल होना
@@ -2583,27 +2603,28 @@
DocType: Purchase Invoice,Place of Supply,आपूर्ति का स्थान
DocType: Quality Inspection Reading,Reading 2,2 पढ़ना
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},नियोक्ता {0} ने पेरोल अवधि के लिए पहले से ही एक आवेदन {1} जमा किया है {2}
-DocType: Stock Entry,Material Receipt,सामग्री प्राप्ति
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,सामग्री प्राप्ति
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,भुगतान जमा / जमा करें
DocType: Campaign,SAL-CAM-.YYYY.-,साल-सीएएम-.YYYY.-
DocType: Homepage,Products,उत्पाद
DocType: Announcement,Instructor,प्रशिक्षक
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आइटम चुनें (वैकल्पिक)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),आइटम चुनें (वैकल्पिक)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,वफादारी कार्यक्रम चयनित कंपनी के लिए मान्य नहीं है
DocType: Fee Schedule Student Group,Fee Schedule Student Group,शुल्क अनुसूची विद्यार्थी समूह
DocType: Student,AB+,एबी +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","इस मद वेरिएंट है, तो यह बिक्री के आदेश आदि में चयन नहीं किया जा सकता है"
DocType: Lead,Next Contact By,द्वारा अगले संपर्क
DocType: Compensatory Leave Request,Compensatory Leave Request,मुआवजा छुट्टी अनुरोध
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},आइटम के लिए आवश्यक मात्रा {0} पंक्ति में {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},मात्रा मद के लिए मौजूद वेयरहाउस {0} मिटाया नहीं जा सकता {1}
DocType: Blanket Order,Order Type,आदेश प्रकार
,Item-wise Sales Register,आइटम के लिहाज से बिक्री रजिस्टर
DocType: Asset,Gross Purchase Amount,सकल खरीद राशि
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,खुलने का संतुलन
DocType: Asset,Depreciation Method,मूल्यह्रास विधि
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,इस टैक्स मूल दर में शामिल है?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,कुल लक्ष्य
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,कुल लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,धारणा विश्लेषण
DocType: Soil Texture,Sand Composition (%),रेत संरचना (%)
DocType: Job Applicant,Applicant for a Job,एक नौकरी के लिए आवेदक
DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना सामग्री का अनुरोध
@@ -2618,23 +2639,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिह्न (10 में से)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,प्रकार
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","किसी आइटम {0} के लिए, मात्रा ऋणात्मक संख्या होनी चाहिए"
DocType: Naming Series,Set prefix for numbering series on your transactions,अपने लेनदेन पर श्रृंखला नंबरिंग के लिए उपसर्ग सेट
DocType: Employee Attendance Tool,Employees HTML,कर्मचारियों एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,डिफ़ॉल्ट बीओएम ({0}) इस मद या अपने टेम्पलेट के लिए सक्रिय होना चाहिए
DocType: Employee,Leave Encashed?,भुनाया छोड़ दो?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,क्षेत्र से मौके अनिवार्य है
DocType: Email Digest,Annual Expenses,सालाना खर्च
DocType: Item,Variants,वेरिएंट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,बनाओ खरीद आदेश
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,बनाओ खरीद आदेश
DocType: SMS Center,Send To,इन्हें भेजें
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},छोड़ दो प्रकार के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
DocType: Payment Reconciliation Payment,Allocated amount,आवंटित राशि
DocType: Sales Team,Contribution to Net Total,नेट कुल के लिए अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आइटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,स्टॉक सुलह
DocType: Territory,Territory Name,टेरिटरी नाम
+DocType: Email Digest,Purchase Orders to Receive,प्राप्त करने के लिए आदेश खरीदें
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,वर्क प्रगति वेयरहाउस प्रस्तुत करने से पहले आवश्यक है
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आप केवल सदस्यता में एक ही बिलिंग चक्र के साथ योजना बना सकते हैं
DocType: Bank Statement Transaction Settings Item,Mapped Data,मैप किए गए डेटा
@@ -2651,9 +2674,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},डुप्लीकेट सीरियल मद के लिए दर्ज किया गया {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्रोत द्वारा ट्रैक लीड्स
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक नौवहन नियम के लिए एक शर्त
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,कृपया दर्ज करें
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,कृपया दर्ज करें
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,रखरखाव लॉग
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,कृपया मद या गोदाम के आधार पर फ़िल्टर सेट
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),इस पैकेज के शुद्ध वजन. (वस्तुओं का शुद्ध वजन की राशि के रूप में स्वतः गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल प्रविष्टि बनाओ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,डिस्काउंट राशि 100% से अधिक नहीं हो सकती
@@ -2662,26 +2685,27 @@
DocType: Sales Order,To Deliver and Bill,उद्धार और बिल के लिए
DocType: Student Group,Instructors,अनुदेशकों
DocType: GL Entry,Credit Amount in Account Currency,खाते की मुद्रा में ऋण राशि
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेयर प्रबंधन
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,बीओएम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,शेयर प्रबंधन
DocType: Authorization Control,Authorization Control,प्राधिकरण नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भुगतान
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},पंक्ति # {0}: मालगोदाम अस्वीकृत खारिज कर दिया मद के खिलाफ अनिवार्य है {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,भुगतान
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","गोदाम {0} किसी भी खाते से जुड़ा नहीं है, कृपया गोदाम रिकॉर्ड में खाते का उल्लेख करें या कंपनी {1} में डिफ़ॉल्ट इन्वेंट्री अकाउंट सेट करें।"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,अपने आदेश की व्यवस्था करें
DocType: Work Order Operation,Actual Time and Cost,वास्तविक समय और लागत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},अधिकतम की सामग्री अनुरोध {0} मद के लिए {1} के खिलाफ किया जा सकता है बिक्री आदेश {2}
DocType: Amazon MWS Settings,DE,डे
DocType: Crop,Crop Spacing,फसल अंतरण
DocType: Course,Course Abbreviation,कोर्स संक्षिप्त
DocType: Budget,Action if Annual Budget Exceeded on PO,यदि पीओ पर वार्षिक बजट पार हो गया तो कार्रवाई करें
DocType: Student Leave Application,Student Leave Application,छात्र लीव आवेदन
DocType: Item,Will also apply for variants,यह भी वेरिएंट के लिए लागू होगी
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","एसेट, रद्द नहीं किया जा सकता क्योंकि यह पहले से ही है {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},कर्मचारी {0} को आधा दिन पर {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},कुल काम के घंटे अधिकतम काम के घंटे से अधिक नहीं होना चाहिए {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,पर
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,बिक्री के समय में आइटम बंडल.
+DocType: Delivery Settings,Dispatch Settings,डिस्पैच सेटिंग्स
DocType: Material Request Plan Item,Actual Qty,वास्तविक मात्रा
DocType: Sales Invoice Item,References,संदर्भ
DocType: Quality Inspection Reading,Reading 10,10 पढ़ना
@@ -2689,15 +2713,18 @@
DocType: Item,Barcodes,बारकोड
DocType: Hub Tracked Item,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आप डुप्लिकेट आइटम दर्ज किया है . सुधारने और पुन: प्रयास करें .
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहयोगी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,सहयोगी
DocType: Asset Movement,Asset Movement,एसेट आंदोलन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,कार्य क्रम {0} प्रस्तुत किया जाना चाहिए
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नई गाड़ी
DocType: Taxable Salary Slab,From Amount,राशि से
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,आइटम {0} एक धारावाहिक आइटम नहीं है
DocType: Leave Type,Encashment,नकदीकरण
+DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्स
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा प्राप्त करें
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},छुट्टी प्रकार {0} में अधिकतम छुट्टी की अनुमति है {1}
DocType: SMS Center,Create Receiver List,रिसीवर सूची बनाएँ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,उपयोग के लिए उपलब्ध तारीख खरीद की तारीख के बाद होना चाहिए
DocType: Vehicle,Wheels,पहियों
DocType: Packing Slip,To Package No.,सं पैकेज
DocType: Patient Relation,Family,परिवार
@@ -2711,7 +2738,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग मुद्रा या तो डिफ़ॉल्ट कंपनी की मुद्रा या पक्ष खाता मुद्रा के बराबर होनी चाहिए
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पैकेज इस वितरण का एक हिस्सा है कि संकेत करता है (केवल मसौदा)
DocType: Soil Texture,Loam,चिकनी बलुई मिट्टी
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,पंक्ति {0}: तिथि पोस्ट करने से पहले तिथि नहीं हो सकती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भुगतान प्रवेश कर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},मात्रा मद के लिए {0} से कम होना चाहिए {1}
,Sales Invoice Trends,बिक्री चालान रुझान
@@ -2719,29 +2746,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',प्रभारी प्रकार या ' पिछली पंक्ति कुल ' पिछली पंक्ति राशि पर ' तभी पंक्ति का उल्लेख कर सकते
DocType: Sales Order Item,Delivery Warehouse,वितरण गोदाम
DocType: Leave Type,Earned Leave Frequency,अर्जित छुट्टी आवृत्ति
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,वित्तीय लागत केन्द्रों के पेड़।
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,उप प्रकार
DocType: Serial No,Delivery Document No,डिलिवरी दस्तावेज़
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सीरियल नंबर के आधार पर डिलीवरी सुनिश्चित करें
DocType: Vital Signs,Furry,पोस्तीन का
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में 'एसेट निपटान पर लाभ / हानि खाता' सेट करें {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी में 'एसेट निपटान पर लाभ / हानि खाता' सेट करें {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरीद प्राप्तियों से आइटम प्राप्त
DocType: Serial No,Creation Date,निर्माण तिथि
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},संपत्ति के लिए लक्ष्य स्थान आवश्यक है {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो बेचना, जाँच की जानी चाहिए {0}"
DocType: Production Plan Material Request,Material Request Date,सामग्री अनुरोध दिनांक
DocType: Purchase Order Item,Supplier Quotation Item,प्रदायक कोटेशन आइटम
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,मैन्युफैक्चरिंग सेटिंग्स में सामग्री की खपत नहीं है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,मैन्युफैक्चरिंग सेटिंग्स में सामग्री की खपत नहीं है
DocType: Quality Inspection,MAT-QA-.YYYY.-,मेट-क्यूए-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,मंचों पर जाएं
DocType: Student,Student Mobile Number,छात्र मोबाइल नंबर
DocType: Item,Has Variants,वेरिएंट है
DocType: Employee Benefit Claim,Claim Benefit For,दावा लाभ के लिए
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,रिस्पांस अपडेट करें
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},आप पहले से ही से आइटम का चयन किया है {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण का नाम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बैच आईडी अनिवार्य है
DocType: Sales Person,Parent Sales Person,माता - पिता बिक्री व्यक्ति
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त करने के लिए कोई आइटम अतिदेय नहीं है
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता और खरीदार एक ही नहीं हो सकता
DocType: Project,Collect Progress,लीजिए प्रगति
DocType: Delivery Note,MAT-DN-.YYYY.-,मेट-डी एन-.YYYY.-
@@ -2752,17 +2780,16 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तुओं या सेवाओं के आपूर्तिकर्ता है।
DocType: Budget,Fiscal Year,वित्तीय वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} और {2} के बीच एक {0} मौजूद है (
DocType: Vehicle Log,Fuel Price,ईंधन मूल्य
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
DocType: Budget,Budget,बजट
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,खोलें सेट करें
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,खोलें सेट करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,निश्चित परिसंपत्ति मद एक गैर शेयर मद में होना चाहिए।
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",यह एक आय या खर्च खाता नहीं है के रूप में बजट के खिलाफ {0} नहीं सौंपा जा सकता
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} के लिए अधिकतम छूट राशि {1} है
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,हासिल
DocType: Student Admission,Application Form Route,आवेदन पत्र रूट
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,टेरिटरी / ग्राहक
DocType: Healthcare Settings,Patient Encounters in valid days,वैध दिनों में रोगी Encounters
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,छोड़ दो प्रकार {0} आवंटित नहीं किया जा सकता क्योंकि यह बिना वेतन छोड़ रहा है
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},पंक्ति {0}: आवंटित राशि {1} से भी कम हो या बकाया राशि चालान के बराबर होना चाहिए {2}
@@ -2775,14 +2802,14 @@
,Amount to Deliver,राशि वितरित करने के लिए
DocType: Asset,Insurance Start Date,बीमा प्रारंभ दिनांक
DocType: Salary Component,Flexible Benefits,लचीला लाभ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},एक ही बार कई बार दर्ज किया गया है। {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,टर्म प्रारंभ तिथि से शैक्षणिक वर्ष की वर्ष प्रारंभ तिथि जो करने के लिए शब्द जुड़ा हुआ है पहले नहीं हो सकता है (शैक्षिक वर्ष {})। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,त्रुटियां थीं .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,त्रुटियां थीं .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} पहले से {2} और {3} के बीच {1} के लिए आवेदन कर चुका है:
DocType: Guardian,Guardian Interests,गार्जियन रूचियाँ
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाता नाम / संख्या अपडेट करें
DocType: Naming Series,Current Value,वर्तमान मान
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,एकाधिक वित्तीय वर्ष की तारीख {0} के लिए मौजूद हैं। वित्त वर्ष में कंपनी सेट करें
DocType: Education Settings,Instructor Records to be created by,प्रशिक्षक रिकॉर्ड्स द्वारा बनाया जाएगा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} बनाया
DocType: GST Account,GST Account,जीएसटी खाता
@@ -2798,9 +2825,8 @@
DocType: Pricing Rule,Selling,विक्रय
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},राशि {0} {1} {2} के खिलाफ की कटौती
DocType: Sales Person,Name and Employee ID,नाम और कर्मचारी ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,नियत तिथि तिथि पोस्टिंग से पहले नहीं किया जा सकता
DocType: Website Item Group,Website Item Group,वेबसाइट आइटम समूह
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,उपरोक्त चयनित मानदंडों के लिए कोई वेतन पर्ची जमा नहीं हुई है या पहले ही सबमिट की गई वेतन पर्ची
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,शुल्कों और करों
DocType: Projects Settings,Projects Settings,परियोजनाएं सेटिंग
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तिथि दर्ज करें
@@ -2809,7 +2835,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,आपूर्ति मात्रा
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,उच्च स्तरीय समिति-सीपीआर-.YYYY.-
DocType: Purchase Order Item,Material Request Item,सामग्री अनुरोध आइटम
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,कृपया खरीद रसीद {0} पहले रद्द करें
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आइटम समूहों के पेड़ .
DocType: Production Plan,Total Produced Qty,कुल उत्पादन मात्रा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,इस आरोप प्रकार के लिए अधिक से अधिक या वर्तमान पंक्ति संख्या के बराबर पंक्ति संख्या का उल्लेख नहीं कर सकते
@@ -2817,9 +2843,9 @@
,Item-wise Purchase History,आइटम के लिहाज से खरीदारी इतिहास
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},सीरियल मद के लिए जोड़ा लाने के लिए 'उत्पन्न अनुसूची' पर क्लिक करें {0}
DocType: Account,Frozen,फ्रोजन
-DocType: Delivery Note,Vehicle Type,वाहन का प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन का प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),आधार राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ति
DocType: Installation Note,Installation Time,अधिष्ठापन काल
DocType: Sales Invoice,Accounting Details,लेखा विवरण
@@ -2828,12 +2854,13 @@
DocType: Inpatient Record,O Positive,हे सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,निवेश
DocType: Issue,Resolution Details,संकल्प विवरण
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,सौदे का प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,सौदे का प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृति मापदंड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,उपरोक्त तालिका में सामग्री अनुरोध दर्ज करें
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान उपलब्ध नहीं है
DocType: Hub Tracked Item,Image List,छवि सूची
DocType: Item Attribute,Attribute Name,उत्तरदायी ठहराने के लिए नाम
+DocType: Subscription,Generate Invoice At Beginning Of Period,अवधि की शुरुआत में चालान उत्पन्न करें
DocType: BOM,Show In Website,वेबसाइट में दिखाएँ
DocType: Loan Application,Total Payable Amount,कुल देय राशि
DocType: Task,Expected Time (in hours),(घंटे में) संभावित समय
@@ -2850,7 +2877,7 @@
DocType: Appraisal,For Employee Name,कर्मचारी का नाम
DocType: Holiday List,Clear Table,स्पष्ट मेज
DocType: Woocommerce Settings,Tax Account,टैक्स खाता
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,उपलब्ध स्लॉट
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,कोई चालान
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,भुगतान करो
DocType: Room,Room Name,कमरे का नाम
@@ -2869,8 +2896,7 @@
DocType: Bank Statement Settings Item,Mapped Header,मैप किया गया हैडर
DocType: Employee,Resignation Letter Date,इस्तीफा पत्र दिनांक
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,मूल्य निर्धारण नियमों आगे मात्रा के आधार पर छान रहे हैं.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नहीं
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कृपया कर्मचारी {0} के लिए शामिल होने की तिथि निर्धारित करें
DocType: Inpatient Record,Discharge,मुक्ति
DocType: Task,Total Billing Amount (via Time Sheet),कुल बिलिंग राशि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,दोहराने ग्राहक राजस्व
@@ -2880,17 +2906,16 @@
DocType: Chapter,Chapter,अध्याय
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोड़ा
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जब यह मोड चुना जाता है तो डिफ़ॉल्ट खाता स्वचालित रूप से पीओएस इनवॉइस में अपडेट हो जाएगा।
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,उत्पादन के लिए बीओएम और मात्रा का चयन करें
DocType: Asset,Depreciation Schedule,मूल्यह्रास अनुसूची
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,बिक्री साथी पते और संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते के खिलाफ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,आधा दिन की तारीख की तिथि से और आज तक के बीच होना चाहिए
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनी में डिफ़ॉल्ट मूल्य केंद्र सेट करें
DocType: Item,Has Batch No,बैच है नहीं
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook विवरण
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),माल और सेवा कर (जीएसटी इंडिया)
DocType: Delivery Note,Excise Page Number,आबकारी पृष्ठ संख्या
DocType: Asset,Purchase Date,खरीद की तारीख
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुप्त उत्पन्न नहीं किया जा सका
@@ -2898,7 +2923,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,शिफ्ट प्रकार
DocType: Student,Personal Details,व्यक्तिगत विवरण
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी में 'संपत्ति मूल्यह्रास लागत केंद्र' सेट करें {0}
,Maintenance Schedules,रखरखाव अनुसूचियों
DocType: Task,Actual End Date (via Time Sheet),वास्तविक अंत तिथि (समय पत्रक के माध्यम से)
DocType: Soil Texture,Soil Type,मिट्टी के प्रकार
@@ -2906,10 +2931,10 @@
,Quotation Trends,कोटेशन रुझान
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आइटम के लिए आइटम मास्टर में उल्लेख नहीं मद समूह {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खाते में डेबिट एक प्राप्य खाता होना चाहिए
DocType: Shipping Rule,Shipping Amount,नौवहन राशि
DocType: Supplier Scorecard Period,Period Score,अवधि स्कोर
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोड़ें
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोड़ें
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,लंबित राशि
DocType: Lab Test Template,Special,विशेष
DocType: Loyalty Program,Conversion Factor,परिवर्तनकारक तत्व
@@ -2917,6 +2942,7 @@
,Vehicle Expenses,वाहन खर्च
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,बिक्री चालान जमा पर लैब टेस्ट बनाएं
DocType: Serial No,Invoice Details,चालान विवरण
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,मार्गों का अनुमान लगाने और अनुकूलित करने के लिए कृपया Google मानचित्र सेटिंग्स सक्षम करें
DocType: Grant Application,Show on Website,वेबसाइट पर दिखाएं
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,शुरुआत करना
DocType: Hub Tracked Item,Hub Category,हब श्रेणी
@@ -2926,7 +2952,7 @@
DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोड़ें
DocType: Program Enrollment,Self-Driving Vehicle,स्व-ड्राइविंग वाहन
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,आपूर्तिकर्ता स्कोरकार्ड स्थायी
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},पंक्ति {0}: सामग्री का बिल मद के लिए नहीं मिला {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,कुल आवंटित पत्ते {0} कम नहीं हो सकता अवधि के लिए पहले से ही मंजूरी दे दी पत्ते {1} से
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
DocType: Journal Entry,Accounts Receivable,लेखा प्राप्य
@@ -2942,29 +2968,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,मानव संसाधन सेटिंग्स
DocType: Salary Slip,net pay info,शुद्ध भुगतान की जानकारी
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,सीएसएस राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,सीएसएस राशि
DocType: Woocommerce Settings,Enable Sync,समन्वयन सक्षम करें
DocType: Tax Withholding Rate,Single Transaction Threshold,एकल लेनदेन थ्रेसहोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,यह मान डिफ़ॉल्ट बिक्री मूल्य सूची में अपडेट किया गया है।
DocType: Email Digest,New Expenses,नए खर्च
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी राशि
DocType: Shareholder,Shareholder,शेयरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त छूट राशि
DocType: Cash Flow Mapper,Position,पद
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,पर्चे से आइटम प्राप्त करें
DocType: Patient,Patient Details,रोगी विवरण
DocType: Inpatient Record,B Positive,बी सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी का अधिकतम लाभ {0} पिछले दावे \ राशि के योग {2} से {1} से अधिक है
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","पंक्ति # {0}: मात्रा, 1 होना चाहिए के रूप में आइटम एक निश्चित परिसंपत्ति है। कई मात्रा के लिए अलग पंक्ति का उपयोग करें।"
DocType: Leave Block List Allow,Leave Block List Allow,छोड़ दो ब्लॉक सूची की अनुमति दें
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr खाली या स्थान नहीं हो सकता
DocType: Patient Medical Record,Patient Medical Record,रोगी चिकित्सा रिकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,गैर-समूह के लिए समूह
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,खेल
DocType: Loan Type,Loan Name,ऋण नाम
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक कुल
-DocType: Lab Test UOM,Test UOM,परीक्षण यूओएम
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,वास्तविक कुल
DocType: Student Siblings,Student Siblings,विद्यार्थी भाई बहन
DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना विवरण
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,इकाई
@@ -2991,8 +3016,7 @@
DocType: Workstation,Wages per hour,प्रति घंटे मजदूरी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बैच में स्टॉक संतुलन {0} बन जाएगा नकारात्मक {1} गोदाम में आइटम {2} के लिए {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,सामग्री अनुरोध के बाद मद के फिर से आदेश स्तर के आधार पर स्वचालित रूप से उठाया गया है
-DocType: Email Digest,Pending Sales Orders,विक्रय आदेश लंबित
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},खाते {0} अमान्य है। खाता मुद्रा होना चाहिए {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},तिथि से {0} कर्मचारी की राहत तिथि के बाद नहीं हो सकता है {1}
DocType: Supplier,Is Internal Supplier,आंतरिक प्रदायक है
DocType: Employee,Create User Permission,उपयोगकर्ता अनुमति बनाएं
@@ -3000,13 +3024,14 @@
DocType: Healthcare Settings,Remind Before,इससे पहले याद दिलाना
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रूपांतरण कारक पंक्ति में आवश्यक है {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार बिक्री आदेश में से एक, बिक्री चालान या जर्नल प्रविष्टि होना चाहिए"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 वफादारी अंक = कितनी आधार मुद्रा?
DocType: Salary Component,Deduction,कटौती
DocType: Item,Retain Sample,नमूना रखें
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,पंक्ति {0}: समय और समय के लिए अनिवार्य है।
DocType: Stock Reconciliation Item,Amount Difference,राशि अंतर
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},मद कीमत के लिए जोड़ा {0} मूल्य सूची में {1}
+DocType: Delivery Stop,Order Information,आदेश की जानकारी
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,इस व्यक्ति की बिक्री के कर्मचारी आईडी दर्ज करें
DocType: Territory,Classification of Customers by region,क्षेत्र द्वारा ग्राहकों का वर्गीकरण
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन में
@@ -3017,13 +3042,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,परिकलित बैंक बैलेंस
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,विकलांग उपयोगकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,उद्धरण
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,उद्धरण
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,कोई उद्धरण नहीं प्राप्त करने के लिए प्राप्त आरएफक्यू को सेट नहीं किया जा सकता
DocType: Salary Slip,Total Deduction,कुल कटौती
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाता मुद्रा में प्रिंट करने के लिए एक खाता चुनें
,Production Analytics,उत्पादन एनालिटिक्स
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,यह इस रोगी के विरुद्ध लेनदेन पर आधारित है। विवरण के लिए नीचे दी गई समयरेखा देखें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,मूल्य अपडेट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,मूल्य अपडेट
DocType: Inpatient Record,Date of Birth,जन्म तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आइटम {0} पहले से ही लौटा दिया गया है
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** वित्त वर्ष ** एक वित्तीय वर्ष का प्रतिनिधित्व करता है। सभी लेखा प्रविष्टियों और अन्य प्रमुख लेनदेन ** ** वित्त वर्ष के खिलाफ ट्रैक किए गए हैं।
@@ -3031,14 +3056,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,आपूर्तिकर्ता स्कोरकार्ड सेटअप
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,आकलन योजना का नाम
DocType: Work Order Operation,Work Order Operation,कार्य आदेश ऑपरेशन
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},चेतावनी: कुर्की पर अवैध एसएसएल प्रमाणपत्र {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","सुराग आप व्यापार, अपने नेतृत्व के रूप में अपने सभी संपर्कों को और अधिक जोड़ने पाने में मदद"
DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन टाइम
DocType: Authorization Rule,Applicable To (User),के लिए लागू (उपयोगकर्ता)
DocType: Purchase Taxes and Charges,Deduct,घटाना
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,नौकरी का विवरण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,नौकरी का विवरण
DocType: Student Applicant,Applied,आवेदन किया है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,पुनः खुला
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,पुनः खुला
DocType: Sales Invoice Item,Qty as per Stock UOM,मात्रा स्टॉक UOM के अनुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाम
DocType: Attendance,Attendance Request,उपस्थिति अनुरोध
@@ -3056,7 +3081,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},धारावाहिक नहीं {0} तक वारंटी के अंतर्गत है {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,न्यूनतम स्वीकार्य मान
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,उपयोगकर्ता {0} पहले से मौजूद है
-apps/erpnext/erpnext/hooks.py +114,Shipments,लदान
+apps/erpnext/erpnext/hooks.py +115,Shipments,लदान
DocType: Payment Entry,Total Allocated Amount (Company Currency),कुल आवंटित राशि (कंपनी मुद्रा)
DocType: Purchase Order Item,To be delivered to customer,ग्राहक के लिए दिया जाना
DocType: BOM,Scrap Material Cost,स्क्रैप सामग्री लागत
@@ -3064,29 +3089,30 @@
DocType: Grant Application,Email Notification Sent,ईमेल अधिसूचना प्रेषित
DocType: Purchase Invoice,In Words (Company Currency),शब्दों में (कंपनी मुद्रा)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनी कंपनी खाते के लिए मैनडैटरी है
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","आइटम कोड, गोदाम, मात्रा पंक्ति पर आवश्यक हैं"
DocType: Bank Guarantee,Supplier,प्रदायक
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,से मिलता है
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,यह एक रूट विभाग है और इसे संपादित नहीं किया जा सकता है।
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,भुगतान विवरण दिखाएं
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिनों में अवधि
DocType: C-Form,Quarter,तिमाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,विविध व्यय
DocType: Global Defaults,Default Company,Default कंपनी
DocType: Company,Transactions Annual History,लेनदेन वार्षिक इतिहास
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,व्यय या अंतर खाता अनिवार्य है मद के लिए {0} यह प्रभावों समग्र शेयर मूल्य के रूप में
DocType: Bank,Bank Name,बैंक का नाम
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,ऊपर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,ऊपर
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,सभी आपूर्तिकर्ताओं के लिए खरीद आदेश बनाने के लिए खाली क्षेत्र छोड़ दें
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Inpatient चार्ज आइटम पर जाएं
DocType: Vital Signs,Fluid,तरल पदार्थ
DocType: Leave Application,Total Leave Days,कुल छोड़ दो दिन
DocType: Email Digest,Note: Email will not be sent to disabled users,नोट: ईमेल अक्षम उपयोगकर्ताओं के लिए नहीं भेजा जाएगा
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,इंटरैक्शन की संख्या
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आइटम विविध सेटिंग्स
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी का चयन करें ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,कंपनी का चयन करें ...
DocType: Leave Control Panel,Leave blank if considered for all departments,रिक्त छोड़ अगर सभी विभागों के लिए विचार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} मद के लिए अनिवार्य है {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","आइटम {0}: {1} मात्रा का उत्पादन,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,मुद्रा से
DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्राम में)
@@ -3122,19 +3148,19 @@
DocType: Grading Scale,Grading Scale Intervals,ग्रेडिंग पैमाने अंतराल
DocType: Item Default,Purchase Defaults,खरीद डिफ़ॉल्ट
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनाएं
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","स्वचालित रूप से क्रेडिट नोट नहीं बना सका, कृपया 'समस्या क्रेडिट नोट' अनचेक करें और फिर सबमिट करें"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,इस साल का मुनाफा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} के लिए लेखा प्रविष्टि केवल मुद्रा में किया जा सकता है: {3}
DocType: Fee Schedule,In Process,इस प्रक्रिया में
DocType: Authorization Rule,Itemwise Discount,Itemwise डिस्काउंट
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,वित्तीय खातों के पेड़।
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,वित्तीय खातों के पेड़।
DocType: Bank Guarantee,Reference Document Type,संदर्भ दस्तावेज़ प्रकार
DocType: Cash Flow Mapping,Cash Flow Mapping,कैश फ्लो मैपिंग
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} बिक्री आदेश के खिलाफ {1}
DocType: Account,Fixed Asset,स्थायी परिसम्पत्ति
DocType: Amazon MWS Settings,After Date,तिथि के बाद
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,श्रृंखलाबद्ध इन्वेंटरी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,इंटर कंपनी चालान के लिए अमान्य {0}।
,Department Analytics,विभाग विश्लेषिकी
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डिफ़ॉल्ट संपर्क में नहीं मिला
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त उत्पन्न करें
@@ -3146,10 +3172,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,शुल्क संरचना और छात्र समूह {0} में कार्यक्रम अलग-अलग हैं
DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्य खाता
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,तिथि से वैध तिथि तक वैध से कम होना चाहिए।
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},पंक्ति # {0}: संपत्ति {1} पहले से ही है {2}
DocType: Quotation Item,Stock Balance,बाकी स्टाक
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भुगतान करने के लिए बिक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,सी ई ओ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,सी ई ओ
DocType: Purchase Invoice,With Payment of Tax,कर के भुगतान के साथ
DocType: Expense Claim Detail,Expense Claim Detail,व्यय दावा विवरण
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए ट्रिपलकाट
@@ -3159,22 +3185,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,सही खाते का चयन करें
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन संरचना असाइनमेंट
DocType: Purchase Invoice Item,Weight UOM,वजन UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,फोलिओ नंबर वाले उपलब्ध शेयरधारकों की सूची
DocType: Salary Structure Employee,Salary Structure Employee,वेतन ढांचे कर्मचारी
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,विविध गुण दिखाएं
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,विविध गुण दिखाएं
DocType: Student,Blood Group,रक्त वर्ग
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} में भुगतान गेटवे खाता इस भुगतान अनुरोध में भुगतान गेटवे खाते से अलग है
DocType: Course,Course Name,कोर्स का नाम
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,मौजूदा वित्तीय वर्ष के लिए कोई टैक्स रोकथाम डेटा नहीं मिला।
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,एक विशिष्ट कर्मचारी की छुट्टी आवेदनों को स्वीकृत कर सकते हैं जो प्रयोक्ता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,कार्यालय उपकरण
DocType: Purchase Invoice Item,Qty,मात्रा
DocType: Fiscal Year,Companies,कंपनियां
DocType: Supplier Scorecard,Scoring Setup,स्कोरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रानिक्स
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),डेबिट ({0})
+DocType: BOM,Allow Same Item Multiple Times,एक ही आइटम एकाधिक टाइम्स की अनुमति दें
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,सामग्री अनुरोध उठाएँ जब शेयर पुनः आदेश के स्तर तक पहुँच
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्णकालिक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,पूर्णकालिक
DocType: Payroll Entry,Employees,कर्मचारियों
DocType: Employee,Contact Details,जानकारी के लिए संपर्क
DocType: C-Form,Received Date,प्राप्त तिथि
@@ -3184,11 +3211,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,भुगतान की पुष्टि
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दाम नहीं दिखाया जाएगा अगर कीमत सूची सेट नहीं है
DocType: Stock Entry,Total Incoming Value,कुल आवक मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करने के लिए आवश्यक है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करने के लिए आवश्यक है
DocType: Clinical Procedure,Inpatient Record,रोगी रिकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets मदद से अपनी टीम के द्वारा किया गतिविधियों के लिए समय, लागत और बिलिंग का ट्रैक रखने"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरीद मूल्य सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,लेनदेन की तारीख
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरीद मूल्य सूची
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,लेनदेन की तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,आपूर्तिकर्ता स्कोरकार्ड चर के टेम्पलेट्स
DocType: Job Offer Term,Offer Term,ऑफर टर्म
DocType: Asset,Quality Manager,गुणवत्ता प्रबंधक
@@ -3196,31 +3223,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,भुगतान सुलह
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,प्रभारी व्यक्ति के नाम का चयन करें
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,प्रौद्योगिकी
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},कुल अवैतनिक: {0}
DocType: BOM Website Operation,BOM Website Operation,बीओएम वेबसाइट ऑपरेशन
DocType: Bank Statement Transaction Payment Item,outstanding_amount,बकाया राशि
DocType: Supplier Scorecard,Supplier Score,आपूर्तिकर्ता स्कोर
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,अनुसूची प्रवेश
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी लेनदेन थ्रेसहोल्ड
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,कुल चालान किए गए राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,कुल चालान किए गए राशि
DocType: Supplier,Warn RFQs,आरएफक्यू को चेतावनी दें
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पाद खोज
DocType: Cashier Closing,To Time,समय के लिए
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0} के लिए
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0} के लिए
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य से ऊपर) भूमिका का अनुमोदन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,खाते में जमा एक देय खाता होना चाहिए
DocType: Loan,Total Amount Paid,भुगतान की गई कुल राशि
DocType: Asset,Insurance End Date,बीमा समाप्ति दिनांक
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"कृपया छात्र प्रवेश का चयन करें, जो सशुल्क छात्र आवेदक के लिए अनिवार्य है"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},बीओएम रिकर्शन : {0} माता पिता या के बच्चे नहीं हो सकता {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजट सूची
DocType: Work Order Operation,Completed Qty,पूरी की मात्रा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, केवल डेबिट खातों एक और क्रेडिट प्रविष्टि के खिलाफ जोड़ा जा सकता है के लिए"
DocType: Manufacturing Settings,Allow Overtime,ओवरटाइम की अनुमति दें
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","सीरियल किए गए आइटम {0} को शेयर सुलह का उपयोग करके अपडेट नहीं किया जा सकता है, कृपया स्टॉक प्रविष्टि का उपयोग करें"
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण घटना कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमूनों - {0} को बैच {1} और वस्तु {2} के लिए रखा जा सकता है।
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,समय स्लॉट जोड़ें
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} मद के लिए आवश्यक सीरियल नंबर {1}। आपके द्वारा दी गई {2}।
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3229,12 +3255,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,मुद्रा लाभ / हानि
DocType: Opportunity,Lost Reason,खोया कारण
DocType: Amazon MWS Settings,Enable Amazon,अमेज़ॅन सक्षम करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},पंक्ति # {0}: खाता {1} कंपनी के नहीं है {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप खोज में असमर्थ {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नया पता
DocType: Quality Inspection,Sample Size,नमूने का आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,रसीद दस्तावेज़ दर्ज करें
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,सभी आइटम पहले से चालान कर दिया गया है
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','केस नंबर से' एक वैध निर्दिष्ट करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,इसके अलावा लागत केन्द्रों समूह के तहत बनाया जा सकता है लेकिन प्रविष्टियों गैर समूहों के खिलाफ बनाया जा सकता है
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,कुल आवंटित पत्तियां अवधि में कर्मचारी {1} के लिए {0} छुट्टी प्रकार के अधिकतम आवंटन से अधिक दिन हैं
@@ -3254,9 +3280,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,छात्र
DocType: Supplier Scorecard Scoring Standing,Min Grade,न्यूनतम ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेयर सेवा इकाई प्रकार
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आप इस परियोजना पर सहयोग करने के लिए आमंत्रित किया गया है: {0}
DocType: Supplier Group,Parent Supplier Group,अभिभावक प्रदायक समूह
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
+DocType: Email Digest,Purchase Orders to Bill,बिल के लिए ऑर्डर खरीदें
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,समूह कंपनी में संचित मूल्य
DocType: Leave Block List Date,Block Date,तिथि ब्लॉक
DocType: Crop,Crop,फ़सल
DocType: Purchase Receipt,Supplier Delivery Note,प्रदायक वितरण नोट
@@ -3267,6 +3294,7 @@
DocType: Sales Order,Not Delivered,नहीं वितरित
,Bank Clearance Summary,बैंक क्लीयरेंस सारांश
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","बनाएँ और दैनिक, साप्ताहिक और मासिक ईमेल हज़म का प्रबंधन ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,यह इस बिक्री व्यक्ति के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
DocType: Stock Reconciliation Item,Current Amount,वर्तमान राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,बिल्डिंग
@@ -3293,8 +3321,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेयर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,अगले संपर्क दिनांक अतीत में नहीं किया जा सकता
DocType: Company,For Reference Only.,केवल संदर्भ के लिए।
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बैच नंबर का चयन करें
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,बैच नंबर का चयन करें
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR -1
DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,अग्रिम राशि
@@ -3311,16 +3339,16 @@
DocType: Normal Test Items,Require Result Value,परिणाम मान की आवश्यकता है
DocType: Item,Show a slideshow at the top of the page,पृष्ठ के शीर्ष पर एक स्लाइड शो दिखाएँ
DocType: Tax Withholding Rate,Tax Withholding Rate,कर रोकथाम दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,भंडार
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,भंडार
DocType: Project Type,Projects Manager,परियोजनाओं के प्रबंधक
DocType: Serial No,Delivery Time,सुपुर्दगी समय
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,के आधार पर बूढ़े
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,के आधार पर बूढ़े
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,अपॉइंटमेंट रद्द
DocType: Item,End of Life,जीवन का अंत
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,यात्रा
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,यात्रा
DocType: Student Report Generation Tool,Include All Assessment Group,सभी मूल्यांकन समूह शामिल करें
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दी गई तारीखों के लिए कर्मचारी {0} के लिए कोई सक्रिय या डिफ़ॉल्ट वेतन ढांचे
DocType: Leave Block List,Allow Users,उपयोगकर्ताओं को अनुमति दें
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,कैश फ्लो मानचित्रण खाका विवरण
@@ -3329,15 +3357,16 @@
DocType: Rename Tool,Rename Tool,उपकरण का नाम बदलें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन लागत
DocType: Item Reorder,Item Reorder,आइटम पुनः क्रमित करें
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,वेतन पर्ची दिखाएँ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,हस्तांतरण सामग्री
+DocType: Delivery Note,Mode of Transport,परिवहन के साधन
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,वेतन पर्ची दिखाएँ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,हस्तांतरण सामग्री
DocType: Fees,Send Payment Request,भुगतान अनुरोध भेजें
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","संचालन, परिचालन लागत निर्दिष्ट और अपने संचालन के लिए एक अनूठा आपरेशन नहीं दे ."
DocType: Travel Request,Any other details,कोई अन्य विवरण
DocType: Water Analysis,Origin,मूल
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,इस दस्तावेज़ से सीमा से अधिक है {0} {1} आइटम के लिए {4}। आप कर रहे हैं एक और {3} उसी के खिलाफ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदलें चुनें राशि खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,सहेजने के बाद आवर्ती सेट करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदलें चुनें राशि खाते
DocType: Purchase Invoice,Price List Currency,मूल्य सूची मुद्रा
DocType: Naming Series,User must always select,उपयोगकर्ता हमेशा का चयन करना होगा
DocType: Stock Settings,Allow Negative Stock,नकारात्मक स्टॉक की अनुमति दें
@@ -3358,9 +3387,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,पता लगाने की क्षमता
DocType: Asset Maintenance Log,Actions performed,क्रियाएं निष्पादित हुईं
DocType: Cash Flow Mapper,Section Leader,अनुभाग लीडर
+DocType: Delivery Note,Transport Receipt No,परिवहन रसीद संख्या
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),धन के स्रोत (देनदारियों)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत और लक्ष्य स्थान समान नहीं हो सकता है
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},मात्रा पंक्ति में {0} ({1} ) के रूप में ही किया जाना चाहिए निर्मित मात्रा {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Bank Guarantee,Fixed Deposit Number,सावधि जमा संख्या
DocType: Asset Repair,Failure Date,असफलता तिथि
@@ -3374,33 +3404,36 @@
DocType: Payment Entry,Payment Deductions or Loss,भुगतान कटौती या घटाने
DocType: Soil Analysis,Soil Analysis Criterias,मिट्टी विश्लेषण मानदंड
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,बिक्री या खरीद के लिए मानक अनुबंध शर्तों .
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
+DocType: BOM Item,Item operation,आइटम ऑपरेशन
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,वाउचर द्वारा समूह
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,क्या आप वाकई इस नियुक्ति को रद्द करना चाहते हैं?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,होटल रूम प्राइसिंग पैकेज
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,बिक्री पाइपलाइन
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,बिक्री पाइपलाइन
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},वेतन घटक में डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,आवश्यक पर
DocType: Rename Tool,File to Rename,नाम बदलने के लिए फ़ाइल
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},पंक्ति में आइटम के लिए बीओएम चयन करें {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,सदस्यता अपडेट प्राप्त करें
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाता {0} कंपनी के साथ मेल नहीं खाता है {1}: विधि का {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},आइटम के लिए मौजूद नहीं है निर्दिष्ट बीओएम {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
DocType: Soil Texture,Sandy Loam,सैंडी लोम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,रखरखाव अनुसूची {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: POS Profile,Applicable for Users,उपयोगकर्ताओं के लिए लागू
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,पुर-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,व्यय दावे को मंजूरी
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अग्रिम और आवंटन सेट करें (एफआईएफओ)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोई कार्य आदेश नहीं बनाया गया
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,औषधि
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी के वेतन पर्ची {0} पहले से ही इस अवधि के लिए बनाए गए
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,औषधि
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आप केवल वैध नकद राशि के लिए छुट्टी एनकैशमेंट सबमिट कर सकते हैं
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरीदी गई वस्तुओं की लागत
DocType: Employee Separation,Employee Separation Template,कर्मचारी पृथक्करण टेम्पलेट
DocType: Selling Settings,Sales Order Required,बिक्री आदेश आवश्यक
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता बनें
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,एक विक्रेता बनें
DocType: Purchase Invoice,Credit To,करने के लिए क्रेडिट
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय सुराग / ग्राहकों
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक डिलिवरी नोट प्रारूप का उपयोग करने के लिए खाली छोड़ दें
DocType: Employee Education,Post Graduate,स्नातकोत्तर
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,रखरखाव अनुसूची विवरण
DocType: Supplier Scorecard,Warn for new Purchase Orders,नए क्रय आदेशों के लिए चेतावनी दें
@@ -3414,14 +3447,14 @@
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक कुंजी
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्ड के लिए
DocType: Warranty Claim,Raised By,द्वारा उठाए गए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,नुस्खे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,नुस्खे
DocType: Payment Gateway Account,Payment Account,भुगतान खाता
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,कंपनी आगे बढ़ने के लिए निर्दिष्ट करें
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,लेखा प्राप्य में शुद्ध परिवर्तन
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,प्रतिपूरक बंद
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,प्रतिपूरक बंद
DocType: Job Offer,Accepted,स्वीकार किया
DocType: POS Closing Voucher,Sales Invoices Summary,बिक्री चालान सारांश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,पार्टी के नाम के लिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,पार्टी के नाम के लिए
DocType: Grant Application,Organization,संगठन
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन उपकरण
DocType: SG Creation Tool Course,Student Group Name,छात्र समूह का नाम
@@ -3430,16 +3463,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आप वास्तव में इस कंपनी के लिए सभी लेन-देन को हटाना चाहते हैं सुनिश्चित करें। यह है के रूप में आपका मास्टर डाटा रहेगा। इस क्रिया को पूर्ववत नहीं किया जा सकता।
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,खोज के परिणाम
DocType: Room,Room Number,कमरा संख्या
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अमान्य संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादान आदेश {3} मे {0} ({1}) योजना बद्द मात्रा ({2}) से अधिक नहीं हो सकती
DocType: Shipping Rule,Shipping Rule Label,नौवहन नियम लेबल
DocType: Journal Entry Account,Payroll Entry,पेरोल एंट्री
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,देखें फीस रिकॉर्ड्स
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करें
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,उपयोगकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,कच्चे माल खाली नहीं किया जा सकता।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ति # {0} (भुगतान तालिका): राशि ऋणात्मक होनी चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेयर अद्यतन नहीं कर सका, चालान ड्रॉप शिपिंग आइटम शामिल हैं।"
DocType: Contract,Fulfilment Status,पूर्ति की स्थिति
DocType: Lab Test Sample,Lab Test Sample,लैब टेस्ट नमूना
DocType: Item Variant Settings,Allow Rename Attribute Value,नाम बदलें विशेषता मान
@@ -3460,7 +3493,6 @@
DocType: Sales Invoice Item,Deferred Revenue,आस्थगित राजस्व
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,बिक्री चालान निर्माण के लिए नकद खाता का उपयोग किया जाएगा
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,छूट उप श्रेणी
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,प्रदायक समूह / प्रदायक
DocType: Member,Membership Expiry Date,सदस्यता समाप्ति तिथि
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} वापसी दस्तावेज़ में नकारात्मक होना चाहिए
DocType: Employee Tax Exemption Proof Submission,Submission Date,स करने की तारीख
@@ -3481,11 +3513,11 @@
DocType: BOM,Show Operations,शो संचालन
,Minutes to First Response for Opportunity,अवसर के लिए पहली प्रतिक्रिया मिनट
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,कुल अनुपस्थित
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,पंक्ति के लिए आइटम या वेयरहाउस {0} सामग्री अनुरोध मेल नहीं खाता
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप की इकाई
DocType: Fiscal Year,Year End Date,वर्षांत तिथि
DocType: Task Depends On,Task Depends On,काम पर निर्भर करता है
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,अवसर
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,अवसर
DocType: Operation,Default Workstation,मूलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,व्यय दावा संदेश स्वीकृत
DocType: Payment Entry,Deductions or Loss,कटौती या घटाने
@@ -3512,7 +3544,7 @@
DocType: BOM Update Tool,Replace BOM,BOM को बदलें
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} पहले से मौजूद है
DocType: Patient Encounter,Procedures,प्रक्रियाएं
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,बिक्री के आदेश उत्पादन के लिए उपलब्ध नहीं हैं
DocType: Asset Movement,Purpose,उद्देश्य
DocType: Company,Fixed Asset Depreciation Settings,निश्चित संपत्ति मूल्यह्रास सेटिंग
DocType: Item,Will also apply for variants unless overrridden,Overrridden जब तक भी वेरिएंट के लिए लागू होगी
@@ -3523,20 +3555,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,उपयोगकर्ता का अनुमोदन करने के लिए नियम लागू है उपयोगकर्ता के रूप में ही नहीं हो सकता
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),मूल दर (स्टॉक UoM के अनुसार)
DocType: SMS Log,No of Requested SMS,अनुरोधित एसएमएस की संख्या
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,बिना वेतन छुट्टी को मंजूरी दे दी लीव आवेदन रिकॉर्ड के साथ मेल नहीं खाता
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,अगला कदम
DocType: Travel Request,Domestic,घरेलू
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,सबसे अच्छा संभव दरों पर निर्दिष्ट वस्तुओं की आपूर्ति करें
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,स्थानांतरण तिथि से पहले कर्मचारी स्थानांतरण जमा नहीं किया जा सकता है
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चालान बनाएं
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,शेष राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,शेष राशि
DocType: Selling Settings,Auto close Opportunity after 15 days,15 दिनों के बाद ऑटो बंद के मौके
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} के स्कोरकार्ड की स्थिति के कारण {0} के लिए खरीद ऑर्डर की अनुमति नहीं है।
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक मान्य {1} कोड नहीं है
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,अंत वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,कोट / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,अनुबंध समाप्ति तिथि शामिल होने की तिथि से अधिक होना चाहिए
DocType: Driver,Driver,चालक
DocType: Vital Signs,Nutrition Values,पोषण मान
DocType: Lab Test Template,Is billable,बिल योग्य है
@@ -3545,9 +3577,9 @@
DocType: Patient,Patient Demographics,रोगी जनसांख्यिकी
DocType: Task,Actual Start Date (via Time Sheet),वास्तविक प्रारंभ तिथि (समय पत्रक के माध्यम से)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,इस ERPNext से ऑटो उत्पन्न एक उदाहरण वेबसाइट है
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,बूढ़े सीमा 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,बूढ़े सीमा 1
DocType: Shopify Settings,Enable Shopify,Shopify सक्षम करें
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,कुल अग्रिम राशि कुल दावा राशि से अधिक नहीं हो सकती
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3594,12 +3626,12 @@
DocType: Employee Separation,Employee Separation,कर्मचारी पृथक्करण
DocType: BOM Item,Original Item,मूल आइटम
DocType: Purchase Receipt Item,Recd Quantity,रिसी डी मात्रा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,डॉक्टर तिथि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,डॉक्टर तिथि
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},शुल्क रिकॉर्ड बनाया - {0}
DocType: Asset Category Account,Asset Category Account,परिसंपत्ति वर्ग अकाउंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ति # {0} (भुगतान तालिका): राशि सकारात्मक होना चाहिए
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},अधिक आइटम उत्पादन नहीं कर सकते {0} से बिक्री आदेश मात्रा {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मान चुनें
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,विशेषता मान चुनें
DocType: Purchase Invoice,Reason For Issuing document,दस्तावेज़ जारी करने का कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,स्टॉक एंट्री {0} प्रस्तुत नहीं किया गया है
DocType: Payment Reconciliation,Bank / Cash Account,बैंक / रोकड़ लेखा
@@ -3608,8 +3640,9 @@
DocType: Asset,Manual,गाइड
DocType: Salary Component Account,Salary Component Account,वेतन घटक अकाउंट
DocType: Global Defaults,Hide Currency Symbol,मुद्रा प्रतीक छुपाएँ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारा बिक्री के अवसर
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता जानकारी
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","जैसे बैंक, नकद, क्रेडिट कार्ड"
DocType: Job Applicant,Source Name,स्रोत का नाम
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","एक वयस्क में सामान्य रूप से रक्तचाप आराम कर रहा है लगभग 120 एमएमएचजी सिस्टोलिक, और 80 एमएमएचजी डायस्टोलिक, संक्षिप्त "120/80 एमएमएचजी""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","मदों में शेल्फ लाइफ सेट करें, जो विनिर्माण अवधि और स्व जीवन के आधार पर समापन का निर्धारण करता है"
@@ -3639,7 +3672,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा के लिए मात्रा से कम होना चाहिए {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,पंक्ति {0} : आरंभ तिथि समाप्ति तिथि से पहले होना चाहिए
DocType: Salary Component,Max Benefit Amount (Yearly),अधिकतम लाभ राशि (वार्षिक)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,टीडीएस दर%
DocType: Crop,Planting Area,रोपण क्षेत्र
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),कुल मात्रा)
DocType: Installation Note Item,Installed Qty,स्थापित मात्रा
@@ -3651,7 +3684,7 @@
DocType: Purchase Receipt,Time at which materials were received,जो समय पर सामग्री प्राप्त हुए थे
DocType: Products Settings,Products per Page,प्रति पृष्ठ उत्पाद
DocType: Stock Ledger Entry,Outgoing Rate,आउटगोइंग दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,या
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,या
DocType: Sales Order,Billing Status,बिलिंग स्थिति
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,किसी समस्या की रिपोर्ट
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयोगिता व्यय
@@ -3661,8 +3694,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति अधिसूचना छोड़ दें
DocType: Buying Settings,Default Buying Price List,डिफ़ॉल्ट खरीद मूल्य सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,वेतन पर्ची के आधार पर Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरीदना दर
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरीदना दर
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},पंक्ति {0}: संपत्ति आइटम {1} के लिए स्थान दर्ज करें
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,पुर-आरएफक्यू-.YYYY.-
DocType: Company,About the Company,कंपनी के बारे में
DocType: Notification Control,Sales Order Message,बिक्री आदेश संदेश
@@ -3670,6 +3703,7 @@
DocType: Payment Entry,Payment Type,भुगतान के प्रकार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,आइटम {0} के लिए बैच का चयन करें। इस आवश्यकता को पूरा करने वाले एकल बैच को खोजने में असमर्थ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी-एएमएल-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,विनिमय दर में कोई लाभ या हानि नहीं
DocType: Payroll Entry,Select Employees,चयन करें कर्मचारी
DocType: Shopify Settings,Sales Invoice Series,बिक्री चालान श्रृंखला
DocType: Opportunity,Potential Sales Deal,संभावित बिक्री डील
@@ -3677,7 +3711,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर छूट घोषणा
DocType: Payment Entry,Cheque/Reference Date,चैक / संदर्भ तिथि
DocType: Purchase Invoice,Total Taxes and Charges,कुल कर और शुल्क
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,उपयोग के लिए उपलब्ध तारीख पिछली तारीख के रूप में दर्ज की गई है
DocType: Employee,Emergency Contact,आपातकालीन संपर्क
DocType: Bank Reconciliation Detail,Payment Entry,भुगतान एंट्री
,sales-browser,बिक्री ब्राउज़र
@@ -3696,7 +3729,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,रसीद दस्तावेज प्रस्तुत किया जाना चाहिए
DocType: Purchase Invoice Item,Received Qty,प्राप्त मात्रा
DocType: Stock Entry Detail,Serial No / Batch,धारावाहिक नहीं / बैच
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,भुगतान नहीं किया और वितरित नहीं
DocType: Product Bundle,Parent Item,मूल आइटम
DocType: Account,Account Type,खाता प्रकार
DocType: Shopify Settings,Webhooks Details,वेबहूक विवरण
@@ -3718,23 +3751,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,गाड़ी में एक आइटम का चयन करें
DocType: Landed Cost Voucher,Purchase Receipt Items,रसीद वस्तुओं की खरीद
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,अनुकूलित प्रपत्र
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,बक़ाया
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,बक़ाया
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,इस अवधि के दौरान मूल्यह्रास राशि
DocType: Sales Invoice,Is Return (Credit Note),वापसी है (क्रेडिट नोट)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नौकरी शुरू करो
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},परिसंपत्ति के लिए सीरियल नंबर की आवश्यकता नहीं है {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,विकलांगों के लिए टेम्पलेट डिफ़ॉल्ट टेम्पलेट नहीं होना चाहिए
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,पंक्ति {0} के लिए: नियोजित मात्रा दर्ज करें
DocType: Account,Income Account,आय खाता
DocType: Payment Request,Amount in customer's currency,ग्राहक की मुद्रा में राशि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,वितरण
-DocType: Volunteer,Weekdays,काम करने के दिन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,वितरण
DocType: Stock Reconciliation Item,Current Qty,वर्तमान मात्रा
DocType: Restaurant Menu,Restaurant Menu,रेस्तरां मेनू
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,आपूर्तिकर्ता जोड़ें
DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,सहायता अनुभाग
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,पिछला
DocType: Appraisal Goal,Key Responsibility Area,कुंजी जिम्मेदारी क्षेत्र
+DocType: Delivery Trip,Distance UOM,दूरी यूओएम
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","छात्र बैचों आप उपस्थिति, आकलन और छात्रों के लिए फीस ट्रैक करने में मदद"
DocType: Payment Entry,Total Allocated Amount,कुल आवंटित राशि
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,सतत सूची के लिए डिफ़ॉल्ट इन्वेंट्री खाता सेट करें
@@ -3742,19 +3776,20 @@
fullfill Sales Order {2}",आइटम {1} के सीरियल नंबर {0} को वितरित नहीं कर सकता क्योंकि यह \ fullfill बिक्री आदेश {2} के लिए आरक्षित है
DocType: Item Reorder,Material Request Type,सामग्री अनुरोध प्रकार
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,अनुदान भेजें ईमेल भेजें
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage भरा हुआ है, नहीं सहेजा गया"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,पंक्ति {0}: UoM रूपांतरण कारक है अनिवार्य है
DocType: Employee Benefit Claim,Claim Date,दावा तिथि
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,कमरे की क्षमता
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आइटम के लिए पहले से ही रिकॉर्ड मौजूद है {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ .......................
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आप पहले जेनरेट किए गए चालान के रिकॉर्ड खो देंगे। क्या आप वाकई इस सदस्यता को पुनरारंभ करना चाहते हैं?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,पंजीयन शुल्क
DocType: Loyalty Program Collection,Loyalty Program Collection,वफादारी कार्यक्रम संग्रह
DocType: Stock Entry Detail,Subcontracted Item,उपखंडित आइटम
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},छात्र {0} समूह से संबंधित नहीं है {1}
DocType: Budget,Cost Center,लागत केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,वाउचर #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,वाउचर #
DocType: Notification Control,Purchase Order Message,खरीद आदेश संदेश
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,बिक्री लेन-देन से ग्राहक के कर आईडी छुपाएं
@@ -3766,30 +3801,29 @@
DocType: Employee Education,Class / Percentage,/ कक्षा प्रतिशत
DocType: Shopify Settings,Shopify Settings,दुकान सेटिंग्स
DocType: Amazon MWS Settings,Market Place ID,मार्केट प्लेस आईडी
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,मार्केटिंग और सेल्स के प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,आयकर
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रैक उद्योग प्रकार के द्वारा होता है .
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads पर जाएं
DocType: Subscription,Cancel At End Of Period,अवधि के अंत में रद्द करें
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,संपत्ति पहले से ही जोड़ा गया है
DocType: Item Supplier,Item Supplier,आइटम प्रदायक
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,कोई बैच पाने के मद कोड दर्ज करें
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},के लिए एक मूल्य का चयन करें {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,हस्तांतरण के लिए कोई आइटम नहीं चुना गया
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सभी पते.
DocType: Company,Stock Settings,स्टॉक सेटिंग्स
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","निम्नलिखित गुण दोनों रिकॉर्ड में वही कर रहे हैं अगर विलय ही संभव है। समूह, रूट प्रकार, कंपनी है"
DocType: Vehicle,Electric,बिजली
DocType: Task,% Progress,% प्रगति
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,लाभ / आस्ति निपटान पर हानि
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",केवल "स्वीकृत" स्थिति वाले छात्र आवेदक का चयन नीचे दी गई तालिका में किया जाएगा।
DocType: Tax Withholding Category,Rates,दरें
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है <br> कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,खाता {0} के लिए खाता संख्या उपलब्ध नहीं है <br> कृपया अपने चार्ट्स अकाउंट्स को सही ढंग से सेटअप करें
DocType: Task,Depends on Tasks,कार्य पर निर्भर करता है
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक समूह ट्री प्रबंधन .
DocType: Normal Test Items,Result Value,परिणाम मान
DocType: Hotel Room,Hotels,होटल
-DocType: Delivery Note,Transporter Date,ट्रांसपोर्टर तिथि
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नए लागत केन्द्र का नाम
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण कक्ष छोड़ दो
DocType: Project,Task Completion,काम पूरा होना
@@ -3810,7 +3844,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अयोग्य कर दिया है
DocType: Supplier,Billing Currency,बिलिंग मुद्रा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,एक्स्ट्रा लार्ज
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,एक्स्ट्रा लार्ज
DocType: Loan,Loan Application,ऋण का आवेदन
DocType: Crop,Scientific Name,वैज्ञानिक नाम
DocType: Healthcare Service Unit,Service Unit Type,सेवा इकाई प्रकार
@@ -3827,20 +3861,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,स्थानीय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ऋण और अग्रिम ( संपत्ति)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,देनदार
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,बड़ा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,बड़ा
DocType: Bank Statement Settings,Bank Statement Settings,बैंक स्टेटमेंट सेटिंग्स
DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्स
DocType: Homepage Featured Product,Homepage Featured Product,मुखपृष्ठ रुप से प्रदर्शित उत्पाद
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ऑर्डर देखें
DocType: Marketplace Settings,Marketplace URL (to hide and update label),बाज़ार यूआरएल (लेबल छुपाने और अपडेट करने के लिए)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सभी मूल्यांकन समूह
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,सभी मूल्यांकन समूह
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नए गोदाम नाम
DocType: Shopify Settings,App Type,ऐप टाइप
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),कुल {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),कुल {0} ({1})
DocType: C-Form Invoice Detail,Territory,क्षेत्र
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,कृपया उल्लेख आवश्यक यात्राओं की कोई
DocType: Stock Settings,Default Valuation Method,डिफ़ॉल्ट मूल्यन विधि
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,शुल्क
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,संचयी राशि दिखाएं
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,अपडेट जारी है। इसमें समय लग सकता है।
DocType: Production Plan Item,Produced Qty,उत्पादित मात्रा
DocType: Vehicle Log,Fuel Qty,ईंधन मात्रा
@@ -3848,21 +3883,22 @@
DocType: Work Order Operation,Planned Start Time,नियोजित प्रारंभ समय
DocType: Course,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,आवंटित
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,बंद बैलेंस शीट और पुस्तक लाभ या हानि .
DocType: Student Applicant,Application Status,आवेदन की स्थिति
DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार
DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता परीक्षण आइटम
DocType: Project Update,Project Update,परियोजना अपडेट
DocType: Fees,Fees,फीस
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,विनिमय दर दूसरे में एक मुद्रा में परिवर्तित करने के लिए निर्दिष्ट करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,कुल बकाया राशि
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,कोटेशन {0} को रद्द कर दिया गया है
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,कुल बकाया राशि
DocType: Sales Partner,Targets,लक्ष्य
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनी की जानकारी फ़ाइल में SIREN नंबर को पंजीकृत करें
+DocType: Email Digest,Sales Orders to Bill,बिल के लिए बिक्री आदेश
DocType: Price List,Price List Master,मूल्य सूची मास्टर
DocType: GST Account,CESS Account,सीईएस खाता
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,आप सेट और लक्ष्यों की निगरानी कर सकते हैं ताकि सभी बिक्री लेनदेन कई ** बिक्री व्यक्तियों ** खिलाफ टैग किया जा सकता है।
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री अनुरोध से लिंक करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री अनुरोध से लिंक करें
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,फोरम गतिविधि
,S.O. No.,बिक्री आदेश संख्या
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बैंक स्टेटमेंट लेनदेन सेटिंग्स आइटम
@@ -3877,14 +3913,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,यह एक रूट ग्राहक समूह है और संपादित नहीं किया जा सकता है .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,यदि पीओ पर संचित मासिक बजट पूरा हो गया है तो कार्रवाई
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,रखना
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,रखना
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,विनिमय दर पुनर्मूल्यांकन
DocType: POS Profile,Ignore Pricing Rule,मूल्य निर्धारण नियम की अनदेखी
DocType: Employee Education,Graduate,परिवर्धित
DocType: Leave Block List,Block Days,ब्लॉक दिन
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","नौवहन पते के पास देश नहीं है, जो इस शिपिंग नियम के लिए आवश्यक है"
DocType: Journal Entry,Excise Entry,आबकारी एंट्री
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावनी: बिक्री आदेश {0} पहले से ही ग्राहकों की खरीद आदेश के खिलाफ मौजूद {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3916,7 +3952,7 @@
DocType: Agriculture Task,Ignore holidays,छुट्टियों पर ध्यान न दें
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,व्यय / अंतर खाते ({0}) एक 'लाभ या हानि' खाता होना चाहिए
DocType: Project,Copied From,से प्रतिलिपि बनाई गई
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,चालान पहले से ही सभी बिलिंग घंटों के लिए बनाए गए हैं
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाम में त्रुटि: {0}
DocType: Healthcare Service Unit Type,Item Details,आइटम विवरण
DocType: Cash Flow Mapping,Is Finance Cost,वित्त लागत है
@@ -3925,6 +3961,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,कृपया रेस्तरां सेटिंग में डिफ़ॉल्ट ग्राहक सेट करें
,Salary Register,वेतन रजिस्टर
DocType: Warehouse,Parent Warehouse,जनक गोदाम
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,चार्ट
DocType: Subscription,Net Total,शुद्ध जोड़
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},आइटम {0} और प्रोजेक्ट {1} के लिए डिफ़ॉल्ट BOM नहीं मिला
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विभिन्न प्रकार के ऋण को परिभाषित करें
@@ -3957,24 +3994,26 @@
DocType: Membership,Membership Status,सदस्यता स्थिति
DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक है
,Requested,निवेदित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,कोई टिप्पणी
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,कोई टिप्पणी
DocType: Asset,In Maintenance,रखरखाव में
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,अमेज़ॅन MWS से अपने बिक्री आदेश डेटा खींचने के लिए इस बटन पर क्लिक करें।
DocType: Vital Signs,Abdomen,पेट
DocType: Purchase Invoice,Overdue,अतिदेय
DocType: Account,Stock Received But Not Billed,स्टॉक प्राप्त लेकिन बिल नहीं
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक समूह होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक समूह होना चाहिए
DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Loan,Repaid/Closed,चुकाया / बंद किया गया
DocType: Amazon MWS Settings,CA,सीए
DocType: Item,Total Projected Qty,कुल अनुमानित मात्रा
DocType: Monthly Distribution,Distribution Name,वितरण नाम
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम शामिल करें
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आइटम {0} के लिए मूल्यांकन दर नहीं मिली, जिसे {1} {2} के लिए लेखा प्रविष्टियां करने की आवश्यकता है यदि आइटम {1} में शून्य मूल्यांकन दर आइटम के रूप में लेनदेन कर रहे हैं, तो कृपया {1} आइटम तालिका में उल्लेख करें। अन्यथा, कृपया आइटम के लिए आने वाले स्टॉक लेनदेन को बनाएं या मद रिकॉर्ड में मूल्यांकन दर का उल्लेख करें, और फिर इस प्रविष्टि को सबमिट करने / रद्द करने का प्रयास करें"
DocType: Course,Course Code,पाठ्यक्रम कोड
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आइटम के लिए आवश्यक गुणवत्ता निरीक्षण {0}
DocType: Location,Parent Location,अभिभावक स्थान
DocType: POS Settings,Use POS in Offline Mode,ऑफ़लाइन मोड में पीओएस का उपयोग करें
DocType: Supplier Scorecard,Supplier Variables,प्रदायक चर
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} अनिवार्य है। शायद {1} से {2} के लिए मुद्रा विनिमय रिकॉर्ड नहीं बनाया गया है
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,जिस पर दर ग्राहक की मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Rate (Company Currency),शुद्ध दर (कंपनी मुद्रा)
DocType: Salary Detail,Condition and Formula Help,स्थिति और फॉर्मूला सहायता
@@ -3983,22 +4022,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,बिक्री चालान
DocType: Journal Entry Account,Party Balance,पार्टी बैलेंस
DocType: Cash Flow Mapper,Section Subtotal,अनुभाग उप-योग
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,डिस्काउंट पर लागू होते हैं का चयन करें
DocType: Stock Settings,Sample Retention Warehouse,नमूना रिटेंशन गोदाम
DocType: Company,Default Receivable Account,डिफ़ॉल्ट प्राप्य खाता
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,निर्माण के लिए सामग्री हस्तांतरण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,डिस्काउंट प्रतिशत एक मूल्य सूची के खिलाफ या सभी मूल्य सूची के लिए या तो लागू किया जा सकता है.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेयर के लिए लेखा प्रविष्टि
DocType: Lab Test,LabTest Approver,लैबैस्ट एपीओवर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आप मूल्यांकन मानदंड के लिए पहले से ही मूल्यांकन कर चुके हैं {}
DocType: Vehicle Service,Engine Oil,इंजन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},निर्मित कार्य आदेश: {0}
DocType: Sales Invoice,Sales Team1,Team1 बिक्री
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आइटम {0} मौजूद नहीं है
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,आइटम {0} मौजूद नहीं है
DocType: Sales Invoice,Customer Address,ग्राहक पता
DocType: Loan,Loan Details,ऋण विवरण
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,पोस्ट कंपनी फिक्स्चर सेट अप करने में विफल
DocType: Company,Default Inventory Account,डिफ़ॉल्ट इन्वेंटरी अकाउंट
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फ़ोलियो नंबर मिलान नहीं कर रहे हैं
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} के लिए भुगतान अनुरोध
@@ -4016,34 +4055,35 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठ के शीर्ष पर इस स्लाइड शो दिखाएँ
DocType: BOM,Item UOM,आइटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सबसे कम राशि के बाद टैक्स राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},लक्ष्य गोदाम पंक्ति के लिए अनिवार्य है {0}
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग
DocType: Attendance Request,Work From Home,घर से काम
DocType: Purchase Invoice,Select Supplier Address,प्रदायक पते का चयन
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,कर्मचारियों को जोड़ने
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता निरीक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त छोटा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,अतिरिक्त छोटा
DocType: Company,Standard Template,स्टैंडर्ड खाका
DocType: Training Event,Theory,सिद्धांत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मात्रा अनुरोध सामग्री न्यूनतम आदेश मात्रा से कम है
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} जमे हुए है
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,संगठन से संबंधित खातों की एक अलग चार्ट के साथ कानूनी इकाई / सहायक।
DocType: Payment Request,Mute Email,म्यूट ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","खाद्य , पेय और तंबाकू"
DocType: Account,Account Number,खाता संख्या
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},केवल विरुद्ध भुगतान कर सकते हैं unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,आयोग दर 100 से अधिक नहीं हो सकता
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),स्वचालित रूप से अग्रिम आवंटित करें (एफआईएफओ)
DocType: Volunteer,Volunteer,स्वयंसेवक
DocType: Buying Settings,Subcontract,उपपट्टा
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,1 {0} दर्ज करें
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,से कोई जवाब नहीं
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,से कोई जवाब नहीं
DocType: Work Order Operation,Actual End Time,वास्तविक अंत समय
DocType: Item,Manufacturer Part Number,निर्माता भाग संख्या
DocType: Taxable Salary Slab,Taxable Salary Slab,कर योग्य वेतन स्लैब
DocType: Work Order Operation,Estimated Time and Cost,अनुमानित समय और लागत
DocType: Bin,Bin,बिन
DocType: Crop,Crop Name,क्रॉप नाम
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,केवल {0} भूमिका वाले उपयोगकर्ता बाज़ार पर पंजीकरण कर सकते हैं
DocType: SMS Log,No of Sent SMS,भेजे गए एसएमएस की संख्या
DocType: Leave Application,HR-LAP-.YYYY.-,मानव संसाधन-एलएपी-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नियुक्तियां और Encounters
@@ -4053,7 +4093,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,रोगी का दौरा चार्ज
DocType: Account,Expense Account,व्यय लेखा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेयर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,रंगीन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,रंगीन
DocType: Assessment Plan Criteria,Assessment Plan Criteria,आकलन योजना मानदंड
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,लेन-देन
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,चयनित वस्तु के लिए समाप्ति तिथि अनिवार्य है
@@ -4067,18 +4107,18 @@
DocType: Patient,Personal and Social History,व्यक्तिगत और सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,उपयोगकर्ता {0} बनाया गया
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक छात्र के लिए फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),कुल अग्रिम ({0}) आदेश के खिलाफ {1} महायोग से बड़ा नहीं हो सकता है ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असमान महीने भर में लक्ष्य को वितरित करने के लिए मासिक वितरण चुनें।
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदलें
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Vehicle,Diesel,डीज़ल
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,मूल्य सूची मुद्रा का चयन नहीं
DocType: Purchase Invoice,Availed ITC Cess,लाभ हुआ आईटीसी सेस
,Student Monthly Attendance Sheet,छात्र मासिक उपस्थिति पत्रक
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,नौवहन नियम केवल बेचना के लिए लागू है
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि खरीद तिथि से पहले नहीं हो सकती है
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,परियोजना प्रारंभ दिनांक
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,जब तक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,जब तक
DocType: Rename Tool,Rename Log,प्रवेश का नाम बदलें
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,छात्र समूह या पाठ्यक्रम अनुसूची अनिवार्य है
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,बिलिंग घंटे और काम के घंटे timesheet पर ही बनाए रखने
@@ -4088,7 +4128,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,बिक्री भागीदारों की व्यवस्था करें.
DocType: Quality Inspection,Inspection Type,निरीक्षण के प्रकार
DocType: Fee Validity,Visited yet,अभी तक देखें
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,मौजूदा लेनदेन के साथ गोदामों समूह में परिवर्तित नहीं किया जा सकता है।
DocType: Assessment Result Tool,Result HTML,परिणाम HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,बिक्री लेनदेन के आधार पर परियोजना और कंपनी को कितनी बार अपडेट किया जाना चाहिए।
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,पर समय सीमा समाप्त
@@ -4096,13 +4136,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया चुनें {0}
DocType: C-Form,C-Form No,कोई सी - फार्म
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,दूरी
+DocType: Delivery Stop,Distance,दूरी
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,अपने उत्पादों या सेवाओं को सूचीबद्ध करें जिन्हें आप खरीद या बेचते हैं।
DocType: Water Analysis,Storage Temperature,भंडारण तापमान
DocType: Sales Order,SAL-ORD-.YYYY.-,साल-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,अगोचर उपस्थिति
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,भुगतान प्रविष्टियां बनाना ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,अनुसंधानकर्ता
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,अनुसंधानकर्ता
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नामांकन उपकरण छात्र
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},प्रारंभ तिथि कार्य के लिए समाप्ति तिथि से कम होनी चाहिए {0}
,Consolidated Financial Statement,समेकित वित्तीय कथन
@@ -4112,25 +4152,25 @@
DocType: Shopify Settings,Delivery Note Series,डिलिवरी नोट श्रृंखला
DocType: Purchase Order Item,Returned Qty,लौटे मात्रा
DocType: Student,Exit,निकास
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य है
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रीसेट स्थापित करने में विफल
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य है
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,प्रीसेट स्थापित करने में विफल
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,घंटे में यूओएम रूपांतरण
DocType: Contract,Signee Details,हस्ताक्षर विवरण
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} में वर्तमान में एक {1} प्रदायक स्कोरकार्ड खड़ा है, और इस आपूर्तिकर्ता को आरएफक्यू सावधानी के साथ जारी किया जाना चाहिए।"
DocType: Certified Consultant,Non Profit Manager,गैर लाभ प्रबंधक
DocType: BOM,Total Cost(Company Currency),कुल लागत (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,धारावाहिक नहीं {0} बनाया
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,धारावाहिक नहीं {0} बनाया
DocType: Homepage,Company Description for website homepage,वेबसाइट मुखपृष्ठ के लिए कंपनी विवरण
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",ग्राहकों की सुविधा के लिए इन कोड प्रिंट स्वरूपों में चालान और वितरण नोट की तरह इस्तेमाल किया जा सकता है
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier नाम
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उद्घाटन एंट्री जर्नल
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} के लिए जानकारी पुनर्प्राप्त नहीं की जा सकी।
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उद्घाटन एंट्री जर्नल
DocType: Contract,Fulfilment Terms,पूर्ति शर्तें
DocType: Sales Invoice,Time Sheet List,समय पत्रक सूची
DocType: Employee,You can enter any date manually,आप किसी भी तारीख को मैन्युअल रूप से दर्ज कर सकते हैं
DocType: Healthcare Settings,Result Printed,परिणाम मुद्रित
DocType: Asset Category Account,Depreciation Expense Account,मूल्यह्रास व्यय खाते में
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,परिवीक्षाधीन अवधि
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,परिवीक्षाधीन अवधि
DocType: Purchase Taxes and Charges Template,Is Inter State,अंतर राज्य है
apps/erpnext/erpnext/config/hr.py +269,Shift Management,शिफ्ट प्रबंधन
DocType: Customer Group,Only leaf nodes are allowed in transaction,केवल पत्ता नोड्स के लेनदेन में की अनुमति दी जाती है
@@ -4146,7 +4186,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime करने के लिए
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,एसएमएस वितरण की स्थिति बनाए रखने के लिए लॉग
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रविष्टि के माध्यम से भुगतान करने के
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,इस तिथि पर प्रिंट किया गया
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,इस तिथि पर प्रिंट किया गया
DocType: Clinical Procedure Template,Clinical Procedure Template,नैदानिक प्रक्रिया टेम्पलेट
DocType: Item,Inspection Required before Delivery,निरीक्षण प्रसव से पहले आवश्यक
DocType: Item,Inspection Required before Purchase,निरीक्षण खरीद से पहले आवश्यक
@@ -4159,7 +4199,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपकी संगठन
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","निम्नलिखित कर्मचारियों के लिए छुट्टी आवंटन छोड़ना, क्योंकि उनके द्वारा छोड़ा गया आवंटन रिकॉर्ड पहले से मौजूद है। {0}"
DocType: Fee Component,Fees Category,फीस श्रेणी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,तारीख से राहत दर्ज करें.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,तारीख से राहत दर्ज करें.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,राशि
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजक का विवरण (नाम, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचारी को सूचित करें
@@ -4167,14 +4207,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,अखबार के प्रकाशक
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,भविष्य की तारीखों की अनुमति नहीं है
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,वित्तीय वर्ष का चयन करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तिथि बिक्री आदेश तिथि के बाद होनी चाहिए
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनः क्रमित करें
DocType: Company,Chart Of Accounts Template,लेखा खाका का चार्ट
DocType: Attendance,Attendance Date,उपस्थिति तिथि
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},अद्यतन चालान खरीद चालान के लिए सक्षम होना चाहिए {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आइटम की {0} में मूल्य सूची के लिए अद्यतन {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,वेतन गोलमाल अर्जन और कटौती पर आधारित है.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ खाता लेजर को परिवर्तित नहीं किया जा सकता है
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकार किए जाते हैं गोदाम
DocType: Bank Reconciliation Detail,Posting Date,तिथि पोस्टिंग
DocType: Item,Valuation Method,मूल्यन विधि
@@ -4211,6 +4251,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया बैच का चयन करें
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,यात्रा और व्यय दावा
DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन लागत केंद्र
+DocType: QuickBooks Migrator,Scope,क्षेत्र
DocType: Assessment Group,Assessment Group Name,आकलन समूह का नाम
DocType: Manufacturing Settings,Material Transferred for Manufacture,सामग्री निर्माण के लिए हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,विवरण में जोड़ें
@@ -4218,6 +4259,7 @@
DocType: Shopify Settings,Last Sync Datetime,अंतिम सिंक डेटाटाइम
DocType: Landed Cost Item,Receipt Document Type,रसीद दस्तावेज़ प्रकार
DocType: Daily Work Summary Settings,Select Companies,कंपनियों का चयन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,प्रस्ताव / मूल्य उद्धरण
DocType: Antibiotic,Healthcare,स्वास्थ्य देखभाल
DocType: Target Detail,Target Detail,लक्ष्य विस्तार
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंगल वेरिएंट
@@ -4227,6 +4269,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,अवधि समापन एंट्री
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग का चयन करें ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,मौजूदा लेनदेन के साथ लागत केंद्र समूह परिवर्तित नहीं किया जा सकता है
+DocType: QuickBooks Migrator,Authorization URL,प्रमाणीकरण यूआरएल
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},राशि {0} {1} {2} {3}
DocType: Account,Depreciation,ह्रास
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेयरों की संख्या और शेयर संख्याएं असंगत हैं
@@ -4248,13 +4291,14 @@
DocType: Support Search Source,Source DocType,स्रोत डॉकटाइप
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,एक नया टिकट खोलें
DocType: Training Event,Trainer Email,ट्रेनर ईमेल
+DocType: Driver,Transporter,ट्रांसपोर्टर
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,सामग्री अनुरोध {0} बनाया
DocType: Restaurant Reservation,No of People,लोगों की संख्या
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,शब्दों या अनुबंध के टेम्पलेट.
DocType: Bank Account,Address and Contact,पता और संपर्क
DocType: Vital Signs,Hyper,हाइपर
DocType: Cheque Print Template,Is Account Payable,खाते में देय है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेयर खरीद रसीद के खिलाफ अद्यतन नहीं किया जा सकता है {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिनों के बाद ऑटो बंद जारी
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","पहले आवंटित नहीं किया जा सकता छोड़ दो {0}, छुट्टी संतुलन पहले से ही ले अग्रेषित भविष्य छुट्टी आवंटन रिकॉर्ड में किया गया है के रूप में {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),नोट: कारण / संदर्भ तिथि {0} दिन द्वारा अनुमति ग्राहक क्रेडिट दिनों से अधिक (ओं)
@@ -4272,7 +4316,7 @@
,Qty to Deliver,उद्धार करने के लिए मात्रा
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,अमेज़ॅन इस तिथि के बाद अपडेट किए गए डेटा को सिंक करेगा
,Stock Analytics,स्टॉक विश्लेषिकी
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,संचालन खाली नहीं छोड़ा जा सकता है
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,प्रयोगशाला परीक्षण
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तावेज़ विस्तार नहीं के खिलाफ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश के लिए विलोपन की अनुमति नहीं है {0}
@@ -4280,13 +4324,12 @@
DocType: Quality Inspection,Outgoing,बाहर जाने वाला
DocType: Material Request,Requested For,के लिए अनुरोध
DocType: Quotation Item,Against Doctype,Doctype के खिलाफ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} को रद्द कर दिया है या बंद है
DocType: Asset,Calculate Depreciation,अवमूल्यन की गणना करें
DocType: Delivery Note,Track this Delivery Note against any Project,किसी भी परियोजना के खिलाफ इस डिलिवरी नोट हुए
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,निवेश से नेट नकद
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> क्षेत्र
DocType: Work Order,Work-in-Progress Warehouse,कार्य में प्रगति गोदाम
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,एसेट {0} प्रस्तुत किया जाना चाहिए
DocType: Fee Schedule Program,Total Students,कुल छात्र
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिति रिकॉर्ड {0} छात्र के खिलाफ मौजूद {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
@@ -4300,15 +4343,15 @@
DocType: Serial No,Warranty / AMC Details,वारंटी / एएमसी विवरण
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,गतिविधि आधारित समूह के लिए मैन्युअल रूप से छात्रों का चयन करें
DocType: Journal Entry,User Remark,उपयोगकर्ता के टिप्पणी
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,अनुकूलन मार्ग।
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,अनुकूलन मार्ग।
DocType: Travel Itinerary,Non Diary,गैर डायरी
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,बाएं कर्मचारियों के लिए प्रतिधारण बोनस नहीं बना सकते हैं
DocType: Lead,Market Segment,बाजार खंड
DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषि प्रबंधक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},भुगतान की गई राशि कुल नकारात्मक बकाया राशि से अधिक नहीं हो सकता है {0}
DocType: Supplier Scorecard Period,Variables,चर
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी आंतरिक कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),समापन (डॉ.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),समापन (डॉ.)
DocType: Cheque Print Template,Cheque Size,चैक आकार
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,धारावाहिक नहीं {0} नहीं स्टॉक में
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,लेनदेन को बेचने के लिए टैक्स टेम्पलेट .
@@ -4324,27 +4367,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल की राशि
DocType: Share Transfer,(including),(समेत)
DocType: Asset,Double Declining Balance,डबल गिरावट का संतुलन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,बंद आदेश को रद्द नहीं किया जा सकता। रद्द करने के लिए खुल जाना।
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,पेरोल सेटअप
DocType: Amazon MWS Settings,Synch Products,सिंच उत्पाद
DocType: Loyalty Point Entry,Loyalty Program,वफादारी कार्यक्रम
DocType: Student Guardian,Father,पिता
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन टिकट
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'अपडेट शेयर' निश्चित संपत्ति बिक्री के लिए जाँच नहीं की जा सकती
DocType: Bank Reconciliation,Bank Reconciliation,बैंक समाधान
DocType: Attendance,On Leave,छुट्टी पर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अपडेट प्राप्त करे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाता {2} कंपनी से संबंधित नहीं है {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,प्रत्येक विशेषताओं से कम से कम एक मान चुनें
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,सामग्री अनुरोध {0} को रद्द कर दिया है या बंद कर दिया गया है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिस्पैच स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिस्पैच स्टेट
apps/erpnext/erpnext/config/hr.py +399,Leave Management,प्रबंधन छोड़ दो
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,समूह
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,खाता द्वारा समूह
DocType: Purchase Invoice,Hold Invoice,चालान पकड़ो
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी का चयन करें
DocType: Sales Order,Fully Delivered,पूरी तरह से वितरित
-DocType: Lead,Lower Income,कम आय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,कम आय
DocType: Restaurant Order Entry,Current Order,अभी का ऑर्डर
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,धारावाहिक संख्या और मात्रा की संख्या एक जैसी होनी चाहिए
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},स्रोत और लक्ष्य गोदाम पंक्ति के लिए समान नहीं हो सकता {0}
DocType: Account,Asset Received But Not Billed,संपत्ति प्राप्त की लेकिन बिल नहीं किया गया
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","यह स्टॉक सुलह एक खोलने एंट्री के बाद से अंतर खाते, एक एसेट / दायित्व प्रकार खाता होना चाहिए"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित राशि ऋण राशि से अधिक नहीं हो सकता है {0}
@@ -4353,7 +4399,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},क्रय आदेश संख्या मद के लिए आवश्यक {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तिथि तक' 'तिथि से' के बाद होनी चाहिए
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,इस पदनाम के लिए कोई स्टाफिंग योजना नहीं मिली
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,आइटम {1} का बैच {0} अक्षम है।
DocType: Leave Policy Detail,Annual Allocation,वार्षिक आवंटन
DocType: Travel Request,Address of Organizer,आयोजक का पता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,हेल्थकेयर प्रैक्टिशनर का चयन करें ...
@@ -4362,22 +4408,22 @@
DocType: Asset,Fully Depreciated,पूरी तरह से घिस
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेयर मात्रा अनुमानित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} परियोजना से संबंधित नहीं है {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,उल्लेखनीय उपस्थिति एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","कोटेशन प्रस्तावों, बोलियों आप अपने ग्राहकों के लिए भेजा है रहे हैं"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहक के क्रय आदेश
DocType: Clinical Procedure,Patient,मरीज
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,बिक्री आदेश पर क्रेडिट चेक बाईपास
DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधि
DocType: Location,Check if it is a hydroponic unit,जांचें कि क्या यह एक हीड्रोपोनिक इकाई है
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सीरियल नहीं और बैच
DocType: Warranty Claim,From Company,कंपनी से
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन मापदंड के अंकों के योग {0} की जरूरत है।
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations की संख्या बुक सेट करें
DocType: Supplier Scorecard Period,Calculations,गणना
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य या मात्रा
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,मूल्य या मात्रा
DocType: Payment Terms Template,Payment Terms,भुगतान की शर्तें
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,प्रोडक्शंस आदेश के लिए नहीं उठाया जा सकता है:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनट
DocType: Purchase Invoice,Purchase Taxes and Charges,खरीद कर और शुल्क
DocType: Chapter,Meetup Embed HTML,Meetup embed HTML
@@ -4385,21 +4431,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,आपूर्तिकर्ता पर जाएं
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद वाउचर कर
,Qty to Receive,प्राप्त करने के लिए मात्रा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","वैध पेरोल अवधि में प्रारंभ और समाप्ति तिथियां नहीं, {0} की गणना नहीं कर सकती हैं।"
DocType: Leave Block List,Leave Block List Allowed,छोड़ दो ब्लॉक सूची रख सकते है
DocType: Grading Scale Interval,Grading Scale Interval,ग्रेडिंग पैमाने अंतराल
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहन प्रवेश के लिए व्यय दावा {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,मार्जिन के साथ मूल्य सूची दर पर डिस्काउंट (%)
DocType: Healthcare Service Unit Type,Rate / UOM,दर / यूओएम
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सभी गोदामों
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,इंटर कंपनी लेनदेन के लिए कोई {0} नहीं मिला।
DocType: Travel Itinerary,Rented Car,किराए पर कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपकी कंपनी के बारे में
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,खाते में जमा एक बैलेंस शीट खाता होना चाहिए
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्दों में अक्षम
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,आइटम स्वचालित रूप से गिने नहीं है क्योंकि मद कोड अनिवार्य है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},कोटेशन {0} नहीं प्रकार की {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,रखरखाव अनुसूची आइटम
DocType: Sales Order,% Delivered,% वितरित
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,छात्र के लिए भुगतान अनुरोध भेजने के लिए कृपया ईमेल आईडी सेट करें
@@ -4407,14 +4453,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,बैंक ओवरड्राफ्ट खाता
DocType: Patient,Patient ID,रोगी आईडी
DocType: Practitioner Schedule,Schedule Name,अनुसूची नाम
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारा बिक्री पाइपलाइन
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,वेतन पर्ची बनाओ
DocType: Currency Exchange,For Buying,खरीदने के लिए
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,सभी आपूर्तिकर्ता जोड़ें
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ति # {0}: आवंटित राशि बकाया राशि से अधिक नहीं हो सकती।
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउज़ बीओएम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्जे
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग दिनांक और समय संपादित करें
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},में परिसंपत्ति वर्ग {0} या कंपनी मूल्यह्रास संबंधित खाते सेट करें {1}
DocType: Lab Test Groups,Normal Range,सामान्य परिसर
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध बेचना
@@ -4443,26 +4490,26 @@
DocType: Patient Appointment,Patient Appointment,रोगी की नियुक्ति
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,रोल का अनुमोदन करने के लिए नियम लागू है भूमिका के रूप में ही नहीं हो सकता
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,इस ईमेल डाइजेस्ट से सदस्यता रद्द
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,द्वारा आपूर्तिकर्ता जाओ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} आइटम के लिए नहीं मिला {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,पाठ्यक्रम पर जाएं
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंट में समावेशी कर दिखाएं
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बैंक खाता, तिथि और तिथि से अनिवार्य हैं"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,भेजे गए संदेश
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,बच्चे नोड्स के साथ खाता बही के रूप में सेट नहीं किया जा सकता
DocType: C-Form,II,द्वितीय
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर जिस पर मूल्य सूची मुद्रा ग्राहक आधार मुद्रा में परिवर्तित किया जाता है
DocType: Purchase Invoice Item,Net Amount (Company Currency),शुद्ध राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,कुल अग्रिम राशि कुल स्वीकृत राशि से अधिक नहीं हो सकती
DocType: Salary Slip,Hour Rate,घंटा दर
DocType: Stock Settings,Item Naming By,द्वारा नामकरण आइटम
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},अन्य समयावधि अंतिम लेखा {0} के बाद किया गया है {1}
DocType: Work Order,Material Transferred for Manufacturing,सामग्री विनिर्माण के लिए स्थानांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाता {0} करता नहीं मौजूद है
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,वफादारी कार्यक्रम का चयन करें
DocType: Project,Project Type,परियोजना के प्रकार
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,इस कार्य के लिए बाल कार्य मौजूद है आप इस कार्य को नहीं हटा सकते।
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है .
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विभिन्न गतिविधियों की लागत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","को घटना की सेटिंग {0}, क्योंकि कर्मचारी बिक्री व्यक्तियों के नीचे से जुड़ी एक यूजर आईडी नहीं है {1}"
DocType: Timesheet,Billing Details,बिलिंग विवरण
@@ -4478,7 +4525,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,नौवहन नियम केवल खरीद के लिए लागू है
DocType: Vital Signs,BMI,बीएमआई
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,रोकड़ शेष
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},वितरण गोदाम स्टॉक आइटम के लिए आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),पैकेज के कुल वजन. आमतौर पर शुद्ध + वजन पैकेजिंग सामग्री के वजन. (प्रिंट के लिए)
DocType: Assessment Plan,Program,कार्यक्रम
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,इस भूमिका के साथ उपयोक्ता जमे हुए खातों के खिलाफ लेखांकन प्रविष्टियों को संशोधित / जमे हुए खातों सेट और बनाने के लिए अनुमति दी जाती है
@@ -4495,22 +4542,21 @@
DocType: Setup Progress,Setup Progress,सेटअप प्रगति
DocType: Expense Claim,Approval Status,स्वीकृति स्थिति
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},मूल्य से पंक्ति में मान से कम होना चाहिए {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,वायर ट्रांसफर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,वायर ट्रांसफर
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,सभी की जांच करो
,Issued Items Against Work Order,कार्य आदेश के खिलाफ जारी किए गए आइटम
,BOM Stock Calculated,बीओएम स्टॉक परिकलित
DocType: Vehicle Log,Invoice Ref,चालान रेफरी
DocType: Company,Default Income Account,डिफ़ॉल्ट आय खाता
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक समूह / ग्राहक
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),खुला हुआ वित्त वर्षों के लाभ / हानि (क्रेडिट)
DocType: Sales Invoice,Time Sheets,समय पत्रक
DocType: Healthcare Service Unit Type,Change In Item,आइटम में बदलें
DocType: Payment Gateway Account,Default Payment Request Message,डिफ़ॉल्ट भुगतान अनुरोध संदेश
DocType: Retention Bonus,Bonus Amount,बोनस राशि
DocType: Item Group,Check this if you want to show in website,यह जाँच लें कि आप वेबसाइट में दिखाना चाहते हैं
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),बैलेंस ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),बैलेंस ({0})
DocType: Loyalty Point Entry,Redeem Against,के खिलाफ रिडीम करें
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बैंकिंग और भुगतान
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,बैंकिंग और भुगतान
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API उपभोक्ता कुंजी दर्ज करें
,Welcome to ERPNext,ERPNext में आपका स्वागत है
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,कोटेशन के लिए लीड
@@ -4519,13 +4565,13 @@
DocType: Inpatient Record,A Negative,एक नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,इससे अधिक कुछ नहीं दिखाने के लिए।
DocType: Lead,From Customer,ग्राहक से
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पाद
DocType: Employee Tax Exemption Declaration,Declarations,घोषणाओं
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बैचों
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क अनुसूची करें
DocType: Purchase Order Item Supplied,Stock UOM,स्टॉक UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरीद आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Account,Expenses Included In Asset Valuation,संपत्ति मूल्यांकन में शामिल व्यय
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),वयस्क के लिए सामान्य संदर्भ सीमा 16-20 साँस / मिनट (आरसीपी 2012) है
DocType: Customs Tariff Number,Tariff Number,शुल्क सूची संख्या
@@ -4538,6 +4584,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,कृपया पहले मरीज को बचाएं
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,उपस्थिति सफलतापूर्वक अंकित की गई है।
DocType: Program Enrollment,Public Transport,सार्वजनिक परिवाहन
+DocType: Delivery Note,GST Vehicle Type,जीएसटी वाहन प्रकार
DocType: Soil Texture,Silt Composition (%),सिल्ट संरचना (%)
DocType: Journal Entry,Remark,टिप्पणी
DocType: Healthcare Settings,Avoid Confirmation,पुष्टि से बचें
@@ -4546,24 +4593,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,पत्तियां और छुट्टी
DocType: Education Settings,Current Academic Term,वर्तमान शैक्षणिक अवधि
DocType: Sales Order,Not Billed,नहीं बिल
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोनों गोदाम एक ही कंपनी से संबंधित होना चाहिए
DocType: Employee Grade,Default Leave Policy,डिफ़ॉल्ट छुट्टी नीति
DocType: Shopify Settings,Shop URL,दुकान यूआरएल
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,कोई संपर्क नहीं अभी तक जोड़ा।
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> नंबरिंग श्रृंखला के माध्यम से उपस्थिति के लिए नंबरिंग श्रृंखला सेट करें
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,उतरा लागत वाउचर राशि
,Item Balance (Simple),आइटम शेष (सरल)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,विधेयकों आपूर्तिकर्ता द्वारा उठाए गए.
DocType: POS Profile,Write Off Account,ऑफ खाता लिखें
DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रियाएं प्राप्त करें
DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाता
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,डेबिट नोट एएमटी
DocType: Purchase Invoice Item,Discount Amount,छूट राशि
DocType: Purchase Invoice,Return Against Purchase Invoice,के खिलाफ खरीद चालान लौटें
DocType: Item,Warranty Period (in days),वारंटी अवधि (दिनों में)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डिफ़ॉल्ट सेट करने में विफल
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 के साथ संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},कृपया आइटम के खिलाफ बीओएम चुनें {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चालान करें
DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक मात्रा दिखाएं
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,संचालन से नेट नकद
@@ -4575,7 +4619,7 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन सीरीज
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","एक आइटम ( {0}) , मद समूह का नाम बदलने के लिए या आइटम का नाम बदलने के लिए कृपया एक ही नाम के साथ मौजूद है"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,मिट्टी विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक का चयन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,कृपया ग्राहक का चयन
DocType: C-Form,I,मैं
DocType: Company,Asset Depreciation Cost Center,संपत्ति मूल्यह्रास लागत केंद्र
DocType: Production Plan Sales Order,Sales Order Date,बिक्री आदेश दिनांक
@@ -4588,8 +4632,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,वर्तमान में किसी भी गोदाम में कोई स्टॉक उपलब्ध नहीं है
,Payment Period Based On Invoice Date,चालान तिथि के आधार पर भुगतान की अवधि
DocType: Sample Collection,No. of print,प्रिंट की संख्या
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,जन्मदिन अनुस्मारक
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,होटल कक्ष आरक्षण आइटम
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},के लिए गुम मुद्रा विनिमय दरों {0}
DocType: Employee Health Insurance,Health Insurance Name,स्वास्थ्य बीमा का नाम
DocType: Assessment Plan,Examiner,परीक्षक
DocType: Student,Siblings,एक माँ की संताने
@@ -4606,19 +4651,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नए ग्राहकों
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,सकल लाभ%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ति {0} और बिक्री चालान {1} रद्द कर दिया गया
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,लीड स्रोत द्वारा अवसर
DocType: Appraisal Goal,Weightage (%),वेटेज (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफ़ाइल बदलें
DocType: Bank Reconciliation Detail,Clearance Date,क्लीयरेंस तिथि
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
+DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","आइटम {0} के खिलाफ संपत्ति पहले से मौजूद है, आप सीरियल नो वैल्यू नहीं बदल सकते हैं"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,आकलन रिपोर्ट
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी प्राप्त करें
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,सकल खरीद राशि अनिवार्य है
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी का नाम ऐसा नहीं है
DocType: Lead,Address Desc,जानकारी पता करने के लिए
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पार्टी अनिवार्य है
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},अन्य पंक्तियों में डुप्लिकेट नियत दिनांक वाली पंक्तियाँ मिलीं: {list}
DocType: Topic,Topic Name,विषय नाम
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्स में स्वीकृति अधिसूचना अधिसूचना के लिए डिफ़ॉल्ट टेम्पलेट सेट करें।
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,बेचने या खरीदने का कम से कम एक का चयन किया जाना चाहिए
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम के लिए एक कर्मचारी का चयन करें
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तिथि चुनें
@@ -4640,7 +4686,7 @@
DocType: BOM Explosion Item,Source Warehouse,स्रोत वेअरहाउस
DocType: Installation Note,Installation Date,स्थापना की तारीख
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर शेयर करें
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},पंक्ति # {0}: संपत्ति {1} कंपनी का नहीं है {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,बिक्री चालान {0} बनाया गया
DocType: Employee,Confirmation Date,पुष्टिकरण तिथि
DocType: Inpatient Occupancy,Check Out,चेक आउट
@@ -4652,6 +4698,7 @@
DocType: Stock Entry,Customer or Supplier Details,ग्राहक या आपूर्तिकर्ता विवरण
DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,वर्तमान संपत्ति मूल्य
+DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आईडी
DocType: Travel Request,Travel Funding,यात्रा कोष
DocType: Loan Application,Required by Date,दिनांक द्वारा आवश्यक
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,सभी स्थानों के लिए एक लिंक जिसमें फसल बढ़ रही है
@@ -4665,9 +4712,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,गोदाम से पर उपलब्ध बैच मात्रा
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,सकल वेतन - कुल कटौती - ऋण चुकौती
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान बीओएम और नई बीओएम ही नहीं किया जा सकता है
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,वेतन पर्ची आईडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,सेवानिवृत्ति की तिथि शामिल होने की तिथि से अधिक होना चाहिए
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक विविधताएं
DocType: Sales Invoice,Against Income Account,आय खाता के खिलाफ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरित
@@ -4696,7 +4743,7 @@
DocType: POS Profile,Update Stock,स्टॉक अद्यतन
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,मदों के लिए अलग UOM गलत ( कुल ) नेट वजन मूल्य को बढ़ावा मिलेगा. प्रत्येक आइटम का शुद्ध वजन ही UOM में है कि सुनिश्चित करें.
DocType: Certification Application,Payment Details,भुगतान विवरण
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,बीओएम दर
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,बीओएम दर
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","रुक गए कार्य आदेश को रद्द नहीं किया जा सकता, रद्द करने के लिए इसे पहले से हटा दें"
DocType: Asset,Journal Entry for Scrap,स्क्रैप के लिए जर्नल प्रविष्टि
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिवरी नोट से आइटम खींच कृपया
@@ -4710,8 +4757,8 @@
DocType: Purchase Invoice,Terms,शर्तें
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिन चुनें
DocType: Academic Term,Term Name,टर्म नाम
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन पर्ची बनाना ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),क्रेडिट ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन पर्ची बनाना ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आप रूट नोड संपादित नहीं कर सकते हैं।
DocType: Buying Settings,Purchase Order Required,खरीदने के लिए आवश्यक आदेश
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,घड़ी
@@ -4719,11 +4766,11 @@
DocType: Expense Claim,Total Sanctioned Amount,कुल स्वीकृत राशि
,Purchase Analytics,खरीद विश्लेषिकी
DocType: Sales Invoice Item,Delivery Note Item,डिलिवरी नोट आइटम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चालान {0} गुम है
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चालान {0} गुम है
DocType: Asset Maintenance Log,Task,कार्य
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बैच संख्या आइटम के लिए अनिवार्य है {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,यह एक रूट बिक्री व्यक्ति है और संपादित नहीं किया जा सकता है .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","यदि चयनित हो, तो इस घटक में निर्दिष्ट या गणना किए गए मूल्य आय या कटौती में योगदान नहीं देगा। हालांकि, इसका मूल्य अन्य घटकों द्वारा संदर्भित किया जा सकता है जिसे जोड़ा या घटाया जा सकता है"
DocType: Asset Settings,Number of Days in Fiscal Year,वित्तीय वर्ष में दिनों की संख्या
,Stock Ledger,स्टॉक लेजर
@@ -4731,7 +4778,7 @@
DocType: Company,Exchange Gain / Loss Account,मुद्रा लाभ / हानि खाता
DocType: Amazon MWS Settings,MWS Credentials,एमडब्ल्यूएस प्रमाण पत्र
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी और उपस्थिति
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},उद्देश्य से एक होना चाहिए {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फार्म भरें और इसे बचाने के लिए
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,सामुदायिक फोरम
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,स्टॉक में वास्तविक मात्रा
@@ -4746,8 +4793,8 @@
DocType: Lab Test Template,Standard Selling Rate,स्टैंडर्ड बिक्री दर
DocType: Account,Rate at which this tax is applied,दर जिस पर इस कर को लागू किया जाता है
DocType: Cash Flow Mapper,Section Name,अनुभाग का नाम
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reorder मात्रा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Reorder मात्रा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},मूल्यह्रास पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य {1} से अधिक या बराबर होना चाहिए
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नौकरी के उद्घाटन
DocType: Company,Stock Adjustment Account,स्टॉक समायोजन खाता
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ख़ारिज करना
@@ -4756,8 +4803,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","सिस्टम प्रयोक्ता आईडी (प्रवेश). अगर सेट किया जाता है, यह सभी मानव संसाधन रूपों के लिए डिफ़ॉल्ट बन जाएगा."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,मूल्यह्रास विवरण दर्ज करें
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0} से: {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},आवेदन {0} छात्र के खिलाफ पहले से मौजूद है {1}
DocType: Task,depends_on,निर्भर करता है
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सामग्री के सभी बिल में नवीनतम मूल्य को अद्यतन करने के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नए खाते का नाम। नोट: ग्राहकों और आपूर्तिकर्ताओं के लिए खातों मत बनाएँ
DocType: POS Profile,Display Items In Stock,स्टॉक में आइटम प्रदर्शित करें
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देश बुद्धिमान डिफ़ॉल्ट पता टेम्पलेट्स
@@ -4787,26 +4835,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} के लिए स्लॉट शेड्यूल में नहीं जोड़े गए हैं
DocType: Product Bundle,List items that form the package.,सूची आइटम है कि पैकेज का फार्म.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,अनुमति नहीं। टेस्ट टेम्प्लेट को अक्षम करें
+DocType: Delivery Note,Distance (in km),दूरी (किमी में)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,प्रतिशत आवंटन 100 % के बराबर होना चाहिए
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी के चयन से पहले पोस्ट दिनांक का चयन
DocType: Program Enrollment,School House,स्कूल हाउस
DocType: Serial No,Out of AMC,एएमसी के बाहर
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
+DocType: Opportunity,Opportunity Amount,अवसर राशि
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,बुक depreciations की संख्या कुल depreciations की संख्या से अधिक नहीं हो सकता
DocType: Purchase Order,Order Confirmation Date,आदेश पुष्टिकरण तिथि
DocType: Driver,HR-DRI-.YYYY.-,मानव संसाधन-डीआरआई-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,रखरखाव भेंट बनाओ
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी स्थानांतरण विवरण
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,बिक्री मास्टर प्रबंधक {0} भूमिका है जो उपयोगकर्ता के लिए संपर्क करें
DocType: Company,Default Cash Account,डिफ़ॉल्ट नकद खाता
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,कंपनी ( नहीं ग्राहक या प्रदायक) मास्टर .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,यह इस छात्र की उपस्थिति पर आधारित है
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,में कोई छात्र नहीं
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आइटम या खुले पूर्ण रूप में जोड़ें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिवरी नोट्स {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,उपयोगकर्ता पर जाएं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,भुगतान की गई राशि + राशि से लिखने के कुल योग से बड़ा नहीं हो सकता
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आइटम के लिए एक वैध बैच नंबर नहीं है {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},नोट : छोड़ किस्म के लिए पर्याप्त छुट्टी संतुलन नहीं है {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अमान्य जीएसटीआईएन या अनारिजीस्टर्ड के लिए एनएआर दर्ज करें
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नामांकन शुल्क
@@ -4822,8 +4872,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,मान्य बिक्री मूल्य खरीद दर या मूल्यांकन दर के खिलाफ मद के लिए
DocType: Fee Schedule,Fee Schedule,शुल्क अनुसूची
DocType: Company,Create Chart Of Accounts Based On,खातों पर आधारित का चार्ट बनाएं
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,इसे गैर-समूह में परिवर्तित नहीं किया जा सकता बाल कार्य मौजूद हैं
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तिथि आज की तुलना में अधिक से अधिक नहीं हो सकता।
,Stock Ageing,स्टॉक बूढ़े
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","आंशिक रूप से प्रायोजित, आंशिक निधि की आवश्यकता है"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},छात्र {0} छात्र आवेदक के खिलाफ मौजूद {1}
@@ -4832,7 +4881,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बैच:
DocType: Volunteer,Afternoon,दोपहर
DocType: Loyalty Program,Loyalty Program Help,वफादारी कार्यक्रम सहायता
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' अक्षम किया गया है
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ओपन के रूप में सेट करें
DocType: Cheque Print Template,Scanned Cheque,स्कैन किए हुए चैक
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,भेजने से लेन-देन पर संपर्क करने के लिए स्वत: ईमेल भेजें।
@@ -4845,13 +4894,13 @@
DocType: Warranty Claim,Item and Warranty Details,मद और वारंटी के विवरण
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),अंशदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,नोट : भुगतान एंट्री ' नकद या बैंक खाता' निर्दिष्ट नहीं किया गया था के बाद से नहीं बनाया जाएगा
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,परियोजना {0} पहले से मौजूद है
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Employee Benefit Application,Payroll Period,पेरोल अवधि
DocType: Plant Analysis,Plant Analysis Criterias,संयंत्र विश्लेषण मानदंड
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सीरियल नंबर {0} बैच से संबंधित नहीं है {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जिम्मेदारियों
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,जिम्मेदारियों
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,इस उद्धरण की वैधता अवधि समाप्त हो गई है।
DocType: Expense Claim Account,Expense Claim Account,व्यय दावा अकाउंट
DocType: Account,Capital Work in Progress,प्रगति में पूंजीगत कार्य
@@ -4866,23 +4915,23 @@
DocType: Item,Safety Stock,सुरक्षा भंडार
DocType: Healthcare Settings,Healthcare Settings,हेल्थकेयर सेटिंग्स
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,कुल आवंटित पत्तियां
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,एक कार्य के लिए प्रगति% 100 से अधिक नहीं हो सकता है।
DocType: Stock Reconciliation Item,Before reconciliation,सुलह से पहले
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),करों और शुल्कों जोड़ा (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आइटम कर पंक्ति {0} प्रकार टैक्स या आय या खर्च या प्रभार्य का खाता होना चाहिए
DocType: Sales Order,Partly Billed,आंशिक रूप से बिल
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,मद {0} एक निश्चित परिसंपत्ति मद में होना चाहिए
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,वेरिएंट बनाएं
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,वेरिएंट बनाएं
DocType: Item,Default BOM,Default बीओएम
DocType: Project,Total Billed Amount (via Sales Invoices),कुल बिल राशि (बिक्री चालान के माध्यम से)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट नोट राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,डेबिट नोट राशि
DocType: Project Update,Not Updated,अद्यतन नहीं हुआ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेयरों की संख्या और गणना की गई राशि के बीच विसंगतियां हैं"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आप क्षतिपूर्ति छुट्टी अनुरोध दिनों के बीच पूरे दिन मौजूद नहीं हैं
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,फिर से लिखें कंपनी के नाम की पुष्टि के लिए कृपया
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,कुल बकाया राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,कुल बकाया राशि
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्स
DocType: Employee Advance,Advance Account,एडवांस अकाउंट
DocType: Job Offer,Job Offer Terms,नौकरी की पेशकश की शर्तें
@@ -4892,7 +4941,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,मोटर वाहन
DocType: Vehicle,Insurance Company,बीमा कंपनी
DocType: Asset Category Account,Fixed Asset Account,फिक्स्ड परिसंपत्ति खाते
-DocType: Salary Structure Assignment,Variable,परिवर्तनशील
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,परिवर्तनशील
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिवरी नोट से
DocType: Chapter,Members,सदस्य
DocType: Student,Student Email Address,छात्र ईमेल एड्रेस
@@ -4903,69 +4952,70 @@
DocType: Notification Control,Custom Message,कस्टम संदेश
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,निवेश बैंकिंग
DocType: Purchase Invoice,input,इनपुट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,नकद या बैंक खाते को भुगतान के प्रवेश करने के लिए अनिवार्य है
DocType: Loyalty Program,Multiple Tier Program,एकाधिक स्तर कार्यक्रम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,छात्र का पता
DocType: Purchase Invoice,Price List Exchange Rate,मूल्य सूची विनिमय दर
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सभी प्रदायक समूह
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,सभी प्रदायक समूह
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्माण के लिए आवश्यक है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खाता संख्या {0} पहले से ही खाते में उपयोग की गई {1}
DocType: GoCardless Mandate,Mandate,शासनादेश
-DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाम
DocType: Hotel Room Reservation,Booked,बुक्ड
DocType: Detected Disease,Tasks Created,कार्य बनाया गया
DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,प्रशिक्षु
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,प्रशिक्षु
DocType: Delivery Stop,Address Name,पता नाम
DocType: Stock Entry,From BOM,बीओएम से
DocType: Assessment Code,Assessment Code,आकलन संहिता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,बुनियादी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,बुनियादी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} से पहले शेयर लेनदेन जमे हुए हैं
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','उत्पन्न अनुसूची' पर क्लिक करें
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"आप संदर्भ तिथि में प्रवेश किया , तो संदर्भ कोई अनिवार्य है"
DocType: Bank Reconciliation Detail,Payment Document,भुगतान दस्तावेज़
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्र का मूल्यांकन करने में त्रुटि
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,शामिल होने की तिथि जन्म तिथि से अधिक होना चाहिए
DocType: Subscription,Plans,योजनाओं
DocType: Salary Slip,Salary Structure,वेतन संरचना
DocType: Account,Bank,बैंक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाइन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,मुद्दा सामग्री
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,मुद्दा सामग्री
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext के साथ Shopify कनेक्ट करें
-DocType: Material Request Item,For Warehouse,गोदाम के लिए
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,गोदाम के लिए
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अपडेट किया गया
DocType: Employee,Offer Date,प्रस्ताव की तिथि
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,कोटेशन
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,कोटेशन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आप ऑफ़लाइन मोड में हैं। आप जब तक आप नेटवर्क है फिर से लोड करने में सक्षम नहीं होगा।
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,कोई छात्र गुटों बनाया।
DocType: Purchase Invoice Item,Serial No,नहीं सीरियल
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक भुगतान राशि ऋण राशि से अधिक नहीं हो सकता
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince विवरण दर्ज करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ति # {0}: अपेक्षित वितरण तिथि खरीद आदेश तिथि से पहले नहीं हो सकती
DocType: Purchase Invoice,Print Language,प्रिंट भाषा
DocType: Salary Slip,Total Working Hours,कुल काम के घंटे
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ विवरण
DocType: Stock Entry,Including items for sub assemblies,उप असेंबलियों के लिए आइटम सहित
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,अस्थायी खुली खाता
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,दर्ज मूल्य सकारात्मक होना चाहिए
DocType: Asset,Finance Books,वित्त किताबें
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर छूट घोषणा श्रेणी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सभी प्रदेशों
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,सभी प्रदेशों
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कृपया कर्मचारी / ग्रेड रिकॉर्ड में कर्मचारी {0} के लिए छुट्टी नीति सेट करें
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,चयनित ग्राहक और आइटम के लिए अमान्य कंबल आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्य जोड़ें
DocType: Purchase Invoice,Items,आइटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,समाप्ति तिथि प्रारंभ तिथि से पहले नहीं हो सकती है।
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,छात्र पहले से ही दाखिला लिया है।
DocType: Fiscal Year,Year Name,वर्ष नाम
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,इस महीने के दिन काम की तुलना में अधिक छुट्टियां कर रहे हैं .
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,निम्नलिखित आइटम {0} को {1} आइटम के रूप में चिह्नित नहीं किया गया है। आप उन्हें अपने आइटम मास्टर से {1} आइटम के रूप में सक्षम कर सकते हैं
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पाद बंडल आइटम
DocType: Sales Partner,Sales Partner Name,बिक्री भागीदार नाम
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,कोटेशन के लिए अनुरोध
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,कोटेशन के लिए अनुरोध
DocType: Payment Reconciliation,Maximum Invoice Amount,अधिकतम चालान राशि
DocType: Normal Test Items,Normal Test Items,सामान्य टेस्ट आइटम
+DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्स
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन संरचना राशि ओवरराइट करें
DocType: Student Language,Student Language,छात्र भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहकों
@@ -4977,21 +5027,23 @@
DocType: Issue,Opening Time,समय खुलने की
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,दिनांक से और
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,प्रतिभूति एवं कमोडिटी एक्सचेंजों
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',संस्करण के लिए उपाय की मूलभूत इकाई '{0}' खाका के रूप में ही होना चाहिए '{1}'
DocType: Shipping Rule,Calculate Based On,के आधार पर गणना करें
DocType: Contract,Unfulfilled,अधूरी
DocType: Delivery Note Item,From Warehouse,गोदाम से
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,निर्दिष्ट मानदंडों के लिए कोई कर्मचारी नहीं
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,सामग्री के बिल के साथ कोई वस्तुओं का निर्माण करने के लिए
DocType: Shopify Settings,Default Customer,डिफ़ॉल्ट ग्राहक
+DocType: Sales Stage,Stage Name,मंच का नाम
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक का नाम
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,पुष्टि न करें कि नियुक्ति उसी दिन के लिए बनाई गई है
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,जहाज के लिए राज्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,जहाज के लिए राज्य
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नामांकन पाठ्यक्रम
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},उपयोगकर्ता {0} पहले ही हेल्थकेयर प्रैक्टिशनर को सौंपा गया है {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमूना प्रतिधारण शेयर प्रविष्टि करें
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन और कुल
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,बातचीत / समीक्षा
DocType: Leave Encashment,Encashment Amount,नकद राशि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोरकार्ड
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,समाप्त हो गया बैचों
@@ -5001,7 +5053,7 @@
DocType: Staffing Plan Detail,Current Openings,वर्तमान उद्घाटन
DocType: Notification Control,Customize the Notification,अधिसूचना को मनपसंद
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,आपरेशन से नकद प्रवाह
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,सीजीएसटी राशि
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,सीजीएसटी राशि
DocType: Purchase Invoice,Shipping Rule,नौवहन नियम
DocType: Patient Relation,Spouse,पति या पत्नी
DocType: Lab Test Groups,Add Test,टेस्ट जोड़ें
@@ -5015,14 +5067,14 @@
DocType: Payroll Entry,Payroll Frequency,पेरोल आवृत्ति
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,सिंक अस्थायी रूप से अक्षम कर दिया गया है क्योंकि अधिकतम प्रतियां पार हो गई हैं
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चे माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,कच्चे माल
DocType: Leave Application,Follow via Email,ईमेल के माध्यम से पालन करें
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,संयंत्रों और मशीनरी
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सबसे कम राशि के बाद टैक्स राशि
DocType: Patient,Inpatient Status,रोगी स्थिति
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दैनिक काम सारांश सेटिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,चयनित मूल्य सूची में चेक किए गए फ़ील्ड खरीदने और बेचने चाहिए।
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,कृपया तिथि के अनुसार रेक्ड दर्ज करें
DocType: Payment Entry,Internal Transfer,आंतरिक स्थानांतरण
DocType: Asset Maintenance,Maintenance Tasks,रखरखाव कार्य
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,लक्ष्य मात्रा या लक्ष्य राशि या तो अनिवार्य है
@@ -5043,10 +5095,10 @@
DocType: Mode of Payment,General,सामान्य
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,अंतिम संचार
,TDS Payable Monthly,टीडीएस मासिक देय
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,बीओएम की जगह के लिए कतारबद्ध इसमें कुछ मिनट लग सकते हैं।
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',श्रेणी ' मूल्यांकन ' या ' मूल्यांकन और कुल ' के लिए है जब घटा नहीं कर सकते
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},श्रृंखलाबद्ध मद के लिए सीरियल नं आवश्यक {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,चालान के साथ मैच भुगतान
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,चालान के साथ मैच भुगतान
DocType: Journal Entry,Bank Entry,बैंक एंट्री
DocType: Authorization Rule,Applicable To (Designation),के लिए लागू (पद)
,Profitability Analysis,लाभप्रदता विश्लेषण
@@ -5056,8 +5108,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,कार्ट में जोड़ें
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,समूह द्वारा
DocType: Guardian,Interests,रूचियाँ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ निष्क्रिय मुद्राओं सक्षम करें.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,कुछ वेतन पर्ची जमा नहीं कर सका
DocType: Exchange Rate Revaluation,Get Entries,प्रविष्टियां प्राप्त करें
DocType: Production Plan,Get Material Request,सामग्री अनुरोध प्राप्त
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,पोस्टल व्यय
@@ -5070,15 +5122,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रिकॉर्ड बनाएं
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,कुल वर्तमान
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखांकन बयान
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,लेखांकन बयान
DocType: Drug Prescription,Hour,घंटा
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम बिक्री चालान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},आइटम के खिलाफ मात्रा का चयन करें {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नया धारावाहिक कोई गोदाम नहीं कर सकते हैं . गोदाम स्टॉक एंट्री या खरीद रसीद द्वारा निर्धारित किया जाना चाहिए
DocType: Lead,Lead Type,प्रकार लीड
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आप ब्लॉक तारीखों पर पत्तियों को मंजूरी के लिए अधिकृत नहीं हैं
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नई रिलीज दिनांक सेट करें
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,इन सभी मदों पहले से चालान कर दिया गया है
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,नई रिलीज दिनांक सेट करें
DocType: Company,Monthly Sales Target,मासिक बिक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} द्वारा अनुमोदित किया जा सकता
DocType: Hotel Room,Hotel Room Type,होटल कक्ष प्रकार
@@ -5086,7 +5138,7 @@
DocType: Item,Default Material Request Type,डिफ़ॉल्ट सामग्री अनुरोध प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन अवधि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अनजान
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य आदेश नहीं बनाया गया
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,कार्य आदेश नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} पहले से घटक {1} के लिए दावा किया गया है, \ {2} से बराबर या उससे अधिक राशि निर्धारित करें"
DocType: Shipping Rule,Shipping Rule Conditions,नौवहन नियम शर्तें
@@ -5119,15 +5171,15 @@
DocType: Batch,Source Document Name,स्रोत दस्तावेज़ का नाम
DocType: Production Plan,Get Raw Materials For Production,कच्चे माल के लिए उत्पादन प्राप्त करें
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करता है कि {1} कोई उद्धरण नहीं प्रदान करेगा, लेकिन सभी वस्तुओं को उद्धृत किया गया है। आरएफक्यू कोटेशन स्थिति को अद्यतन करना"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,अधिकतम नमूनों - {0} बैच {1} और वस्तु {2} बैच {3} में पहले से ही बनाए गए हैं
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वचालित रूप से अद्यतन BOM लागत
DocType: Lab Test,Test Name,परीक्षण का नाम
DocType: Healthcare Settings,Clinical Procedure Consumable Item,नैदानिक प्रक्रिया उपभोग्य वस्तु
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,बनाएं उपयोगकर्ता
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,प्रति माह
DocType: Education Settings,Make Academic Term Mandatory,अकादमिक टर्म अनिवार्य बनाओ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,निर्माण करने के लिए मात्रा 0 से अधिक होना चाहिए।
@@ -5136,12 +5188,12 @@
DocType: Stock Entry,Update Rate and Availability,अद्यतन दर और उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,आप मात्रा के खिलाफ और अधिक प्राप्त या वितरित करने के लिए अनुमति दी जाती प्रतिशत का आदेश दिया. उदाहरण के लिए: यदि आप 100 यूनिट का आदेश दिया है. और अपने भत्ता 10% तो आप 110 इकाइयों को प्राप्त करने के लिए अनुमति दी जाती है.
DocType: Loyalty Program,Customer Group,ग्राहक समूह
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,पंक्ति # {0}: कार्य क्रम # {3} में तैयार माल की {2} मात्रा के लिए ऑपरेशन {1} पूरा नहीं हुआ है। कृपया समय लॉग्स के माध्यम से ऑपरेशन स्थिति अपडेट करें
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नया बैच आईडी (वैकल्पिक)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},व्यय खाते आइटम के लिए अनिवार्य है {0}
DocType: BOM,Website Description,वेबसाइट विवरण
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी में शुद्ध परिवर्तन
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,चालान की खरीद {0} को रद्द कृपया पहले
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,अनुमति नहीं। कृपया सेवा इकाई प्रकार को अक्षम करें
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ईमेल एड्रेस अद्वितीय होना चाहिए, पहले से ही के लिए मौजूद है {0}"
DocType: Serial No,AMC Expiry Date,एएमसी समाप्ति तिथि
@@ -5153,24 +5205,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करने के लिए कुछ भी नहीं है .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म देखें
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,व्यय दावा में व्यय अनुमान अनिवार्य है
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,इस महीने और लंबित गतिविधियों के लिए सारांश
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कृपया कंपनी में अवास्तविक विनिमय लाभ / हानि खाता सेट करें {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","उपयोगकर्ताओं को अपने संगठन के अलावा, स्वयं को छोड़ दें"
DocType: Customer Group,Customer Group Name,ग्राहक समूह का नाम
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,अभी तक कोई ग्राहक नहीं!
DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेयर सेवा इकाई
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,नकदी प्रवाह विवरण
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,कोई भौतिक अनुरोध नहीं बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ऋण राशि का अधिकतम ऋण राशि से अधिक नहीं हो सकता है {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,लाइसेंस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फार्म से इस चालान {0} निकाल दें {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,का चयन करें कृपया आगे ले जाना है अगर तुम भी शामिल करना चाहते हैं पिछले राजकोषीय वर्ष की शेष राशि इस वित्त वर्ष के लिए छोड़ देता है
DocType: GL Entry,Against Voucher Type,वाउचर प्रकार के खिलाफ
DocType: Healthcare Practitioner,Phone (R),फ़ोन (आर)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट्स जोड़ा
DocType: Item,Attributes,गुण
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करें
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,खाता बंद लिखने दर्ज करें
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,पिछले आदेश की तिथि
DocType: Salary Component,Is Payable,देय है
DocType: Inpatient Record,B Negative,बी नकारात्मक
@@ -5181,7 +5233,7 @@
DocType: Hotel Room,Hotel Room,होटल का कमरा
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाता {0} करता है कंपनी के अंतर्गत आता नहीं {1}
DocType: Leave Type,Rounding,गोलाई
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} पंक्ति में सीरियल नंबर डिलिवरी नोट से मेल नहीं खाती
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),डिस्पेंस राशि (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","फिर मूल्य निर्धारण नियम ग्राहक, ग्राहक समूह, क्षेत्र, प्रदायक, प्रदायक समूह, अभियान, बिक्री भागीदार आदि के आधार पर फ़िल्टर किए जाते हैं।"
DocType: Student,Guardian Details,गार्जियन विवरण
@@ -5190,10 +5242,10 @@
DocType: Vehicle,Chassis No,चास्सिस संख्या
DocType: Payment Request,Initiated,शुरू की
DocType: Production Plan Item,Planned Start Date,नियोजित प्रारंभ दिनांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM चुनें
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,कृपया एक BOM चुनें
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभांश आईटीसी एकीकृत कर
DocType: Purchase Order Item,Blanket Order Rate,कंबल आदेश दर
-apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणीकरण
+apps/erpnext/erpnext/hooks.py +164,Certification,प्रमाणीकरण
DocType: Bank Guarantee,Clauses and Conditions,खंड और शर्तें
DocType: Serial No,Creation Document Type,निर्माण दस्तावेज़ प्रकार
DocType: Project Task,View Timesheet,टाइम्स पत्र देखें
@@ -5216,8 +5268,9 @@
DocType: Subscription Settings,Grace Period,मुहलत
DocType: Item Alternative,Alternative Item Name,वैकल्पिक आइटम का नाम
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,मूल आइटम {0} एक शेयर मद नहीं होना चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट लिस्टिंग
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,वेबसाइट लिस्टिंग
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सभी उत्पादों या सेवाओं.
+DocType: Email Digest,Open Quotations,खुले कोटेशन
DocType: Expense Claim,More Details,अधिक जानकारी
DocType: Supplier Quotation,Supplier Address,प्रदायक पता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते के लिए बजट {1} के खिलाफ {2} {3} है {4}। यह द्वारा अधिक होगा {5}
@@ -5232,22 +5285,21 @@
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,बाज़ार त्रुटि
DocType: Complaint,Complaint,शिकायत
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},शेयर मद के लिए आवश्यक वेयरहाउस {0}
DocType: Leave Allocation,Unused leaves,अप्रयुक्त पत्ते
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,पुनर्भुगतान प्रवेश करें
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सभी विभाग
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,सभी विभाग
DocType: Healthcare Service Unit,Vacant,रिक्त
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,प्रदायक> प्रदायक प्रकार
DocType: Patient,Alcohol Past Use,शराब विगत का प्रयोग करें
DocType: Fertilizer Content,Fertilizer Content,उर्वरक सामग्री
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,सीआर
DocType: Project Update,Problematic/Stuck,समस्याग्रस्त / Stuck
DocType: Tax Rule,Billing State,बिलिंग राज्य
DocType: Share Transfer,Transfer,हस्तांतरण
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,इस बिक्री आदेश को रद्द करने से पहले कार्य आदेश {0} रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),( उप असेंबलियों सहित) विस्फोट बीओएम लायें
DocType: Authorization Rule,Applicable To (Employee),के लिए लागू (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,नियत तिथि अनिवार्य है
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,नियत तिथि अनिवार्य है
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,गुण के लिए वेतन वृद्धि {0} 0 नहीं किया जा सकता
DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार और राशि
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,कमरे बुकिंग
@@ -5261,7 +5313,7 @@
DocType: Disease,Treatment Period,उपचार अवधि
DocType: Travel Itinerary,Travel Itinerary,यात्रा कार्यक्रम
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,परिणाम पहले ही सबमिट किए गए हैं
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस अनिवार्य है कच्चे माल में मद {0} के लिए आपूर्ति
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,आरक्षित वेयरहाउस अनिवार्य है कच्चे माल में मद {0} के लिए आपूर्ति
,Inactive Customers,निष्क्रिय ग्राहकों
DocType: Student Admission Program,Maximum Age,अधिकतम आयु
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,रिमाइंडर भेजने से 3 दिन पहले कृपया प्रतीक्षा करें
@@ -5270,11 +5322,10 @@
DocType: Stock Entry,Delivery Note No,डिलिवरी नोट
DocType: Cheque Print Template,Message to show,संदेश दिखाने के लिए
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,खुदरा
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नियुक्ति चालान स्वचालित रूप से प्रबंधित करें
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग योजना विवरण
DocType: Employee Promotion,Promotion Date,पदोन्नति की तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,उत्पाद बंडल
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,उत्पाद बंडल
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} से शुरू अंक ढूंढने में असमर्थ आपको 0 से 100 तक के स्कोर वाले खड़े होने की जरूरत है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},पंक्ति {0}: अमान्य संदर्भ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,नया स्थान
@@ -5292,7 +5343,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड बनाओ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट और स्टेशनरी
DocType: Stock Settings,Show Barcode Field,शो बारकोड फील्ड
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,प्रदायक ईमेल भेजें
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,प्रदायक ईमेल भेजें
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","वेतन पहले ही बीच {0} और {1}, आवेदन की अवधि छोड़ दो इस तिथि सीमा के बीच नहीं हो सकता है अवधि के लिए कार्रवाई की।"
DocType: Fiscal Year,Auto Created,ऑटो बनाया गया
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रिकॉर्ड बनाने के लिए इसे सबमिट करें
@@ -5301,7 +5352,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चालान {0} अब मौजूद नहीं है
DocType: Guardian Interest,Guardian Interest,गार्जियन ब्याज
DocType: Volunteer,Availability,उपलब्धता
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,पीओएस इनवॉइस के लिए डिफ़ॉल्ट मान सेट करें
apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
DocType: Project,Time to send,भेजने के लिए समय
DocType: Timesheet,Employee Detail,कर्मचारी विस्तार
@@ -5314,7 +5365,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,प्रयुक्त पत्तियां
DocType: Job Offer,Awaiting Response,प्रतिक्रिया की प्रतीक्षा
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ऊपर
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ऊपर
DocType: Support Search Source,Link Options,लिंक विकल्प
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},कुल राशि {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अमान्य विशेषता {0} {1}
@@ -5324,7 +5375,7 @@
DocType: Training Event Employee,Optional,ऐच्छिक
DocType: Salary Slip,Earning & Deduction,अर्जन कटौती
DocType: Agriculture Analysis Criteria,Water Analysis,जल विश्लेषण
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} बनाए गए संस्करण।
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} बनाए गए संस्करण।
DocType: Amazon MWS Settings,Region,प्रदेश
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,वैकल्पिक . यह सेटिंग विभिन्न लेनदेन में फिल्टर करने के लिए इस्तेमाल किया जाएगा .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर की अनुमति नहीं है
@@ -5343,7 +5394,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,खत्म कर दिया संपत्ति की लागत
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आइटम के लिए लागत केंद्र अनिवार्य है {2}
DocType: Vehicle,Policy No,पॉलिसी संख्या
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,उत्पाद बंडल से आइटम प्राप्त
DocType: Asset,Straight Line,सीधी रेखा
DocType: Project User,Project User,परियोजना उपयोगकर्ता
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,विभाजित करें
@@ -5351,7 +5402,7 @@
DocType: GL Entry,Is Advance,अग्रिम है
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,कर्मचारी जीवन चक्र
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,तिथि करने के लिए तिथि और उपस्थिति से उपस्थिति अनिवार्य है
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,डालें हाँ या नहीं के रूप में ' subcontracted है '
DocType: Item,Default Purchase Unit of Measure,माप की डिफ़ॉल्ट खरीद इकाई
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,अंतिम संचार दिनांक
DocType: Clinical Procedure Item,Clinical Procedure Item,नैदानिक प्रक्रिया आइटम
@@ -5360,13 +5411,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,एक्सेस टोकन या Shopify यूआरएल गायब है
DocType: Location,Latitude,अक्षांश
DocType: Work Order,Scrap Warehouse,स्क्रैप गोदाम
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","पंक्ति संख्या {0} पर आवश्यक वेयरहाउस, कृपया कंपनी के लिए आइटम {1} के लिए डिफ़ॉल्ट गोदाम सेट करें {2}"
DocType: Work Order,Check if material transfer entry is not required,जांच करें कि भौतिक हस्तांतरण प्रविष्टि की आवश्यकता नहीं है
DocType: Program Enrollment Tool,Get Students From,से छात्रों जाओ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट पर आइटम प्रकाशित करें
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बैचों में समूह अपने छात्रों
DocType: Authorization Rule,Authorization Rule,प्राधिकरण नियम
-DocType: POS Profile,Offline POS Section,ऑफ़लाइन पीओएस अनुभाग
DocType: Sales Invoice,Terms and Conditions Details,नियमों और शर्तों के विवरण
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,निर्दिष्टीकरण
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,बिक्री करों और शुल्कों खाका
@@ -5375,6 +5425,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नया बैच मात्रा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,परिधान और सहायक उपकरण
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित स्कोर फ़ंक्शन को हल नहीं किया जा सका। सुनिश्चित करें कि सूत्र मान्य है।
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,समय पर प्राप्त ऑर्डर आइटम खरीदें नहीं
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,आदेश की संख्या
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML बैनर / कि उत्पाद सूची के शीर्ष पर दिखाई देगा.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग राशि की गणना करने के लिए शर्तों को निर्दिष्ट
@@ -5383,15 +5434,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,पथ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,यह बच्चे नोड्स के रूप में खाता बही के लिए लागत केंद्र बदला नहीं जा सकता
DocType: Production Plan,Total Planned Qty,कुल नियोजित मात्रा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उद्घाटन मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उद्घाटन मूल्य
DocType: Salary Component,Formula,सूत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सीरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सीरियल #
DocType: Lab Test Template,Lab Test Template,लैब टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्रय खाता
DocType: Purchase Invoice Item,Total Weight,कुल वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,बिक्री पर कमीशन
DocType: Job Offer Term,Value / Description,मूल्य / विवरण
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","पंक्ति # {0}: संपत्ति {1} प्रस्तुत नहीं किया जा सकता है, यह पहले से ही है {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,उम्मीद डिलीवरी की तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्तरां आदेश प्रविष्टि
@@ -5403,8 +5454,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,सामग्री अनुरोध करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},खुले आइटम {0}
DocType: Asset Finance Book,Written Down Value,लिखित नीचे मूल्य
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्स में कर्मचारी नामकरण प्रणाली सेट करें
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,बिक्री चालान {0} इस बिक्री आदेश रद्द करने से पहले रद्द कर दिया जाना चाहिए
DocType: Clinical Procedure,Age,आयु
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग राशि
DocType: Cash Flow Mapping,Select Maximum Of 1,1 का अधिकतम चुनें
@@ -5412,11 +5462,11 @@
DocType: Company,Default Employee Advance Account,डिफ़ॉल्ट कर्मचारी अग्रिम खाता
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),खोज आइटम (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,मौजूदा लेन - देन के साथ खाता हटाया नहीं जा सकता
DocType: Vehicle,Last Carbon Check,अंतिम कार्बन चेक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,विधि व्यय
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया पंक्ति पर मात्रा का चयन करें
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,खोलने की बिक्री और खरीद चालान करें
DocType: Purchase Invoice,Posting Time,बार पोस्टिंग
DocType: Timesheet,% Amount Billed,% बिल की राशि
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलीफोन व्यय
@@ -5431,43 +5481,43 @@
DocType: Maintenance Visit,Breakdown,भंग
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,मुठभेड़ की तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,खाता: {0} मुद्रा के साथ: {1} चयनित नहीं किया जा सकता
DocType: Bank Statement Transaction Settings Item,Bank Data,बैंक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमूना मात्रा
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थी का नाम
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / मूल्य सूची दर / कच्ची सामग्रियों की अंतिम खरीदारी दर के आधार पर, स्वचालित रूप से समय-समय पर बीओएम लागत को शेड्यूलर के माध्यम से अपडेट करें।"
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,चेक तिथि
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: माता पिता के खाते {1} कंपनी से संबंधित नहीं है: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,सफलतापूर्वक इस कंपनी से संबंधित सभी लेन-देन को नष्ट कर दिया!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,आज की तारीख में
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,आज की तारीख में
DocType: Additional Salary,HR,मानव संसाधन
DocType: Program Enrollment,Enrollment Date,नामांकन तिथि
DocType: Healthcare Settings,Out Patient SMS Alerts,बाहर रोगी एसएमएस अलर्ट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,परिवीक्षा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,परिवीक्षा
DocType: Program Enrollment Tool,New Academic Year,नए शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,वापसी / क्रेडिट नोट
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,वापसी / क्रेडिट नोट
DocType: Stock Settings,Auto insert Price List rate if missing,ऑटो डालने मूल्य सूची दर लापता यदि
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,कुल भुगतान की गई राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,कुल भुगतान की गई राशि
DocType: GST Settings,B2C Limit,बी 2 सी सीमा
DocType: Job Card,Transferred Qty,मात्रा तबादला
apps/erpnext/erpnext/config/learn.py +11,Navigating,नेविगेट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,आयोजन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,आयोजन
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,जारी किया गया
DocType: Loan,Repayment Start Date,पुनर्भुगतान प्रारंभ दिनांक
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,छात्र गतिविधि
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,आपूर्तिकर्ता आईडी
DocType: Payment Request,Payment Gateway Details,भुगतान गेटवे विवरण
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,मात्रा 0 से अधिक होना चाहिए
DocType: Journal Entry,Cash Entry,कैश एंट्री
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बच्चे नोड्स केवल 'समूह' प्रकार नोड्स के तहत बनाया जा सकता है
DocType: Attendance Request,Half Day Date,आधा दिन की तारीख
DocType: Academic Year,Academic Year Name,शैक्षिक वर्ष का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} को {1} से लेनदेन करने की अनुमति नहीं है। कृपया कंपनी को बदलें।
DocType: Sales Partner,Contact Desc,संपर्क जानकारी
DocType: Email Digest,Send regular summary reports via Email.,ईमेल के माध्यम से नियमित रूप से सारांश रिपोर्ट भेजें।
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},में व्यय दावा प्रकार डिफ़ॉल्ट खाता सेट करें {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पत्तियां
DocType: Assessment Result,Student Name,छात्र का नाम
DocType: Hub Tracked Item,Item Manager,आइटम प्रबंधक
@@ -5492,11 +5542,12 @@
DocType: Subscription,Trial Period End Date,परीक्षण अवधि समाप्ति तिथि
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} सीमा से अधिक के बाद से Authroized नहीं
DocType: Serial No,Asset Status,संपत्ति की स्थिति
+DocType: Delivery Note,Over Dimensional Cargo (ODC),आयामी कार्गो (ओडीसी) से अधिक
DocType: Restaurant Order Entry,Restaurant Table,रेस्टोरेंट टेबल
DocType: Hotel Room,Hotel Manager,होटल के प्रबंधक
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,शॉपिंग कार्ट के लिए सेट कर नियम
DocType: Purchase Invoice,Taxes and Charges Added,कर और शुल्क जोड़ा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,मूल्यह्रास पंक्ति {0}: अगली मूल्यह्रास तिथि उपलब्ध उपयोग के लिए पहले नहीं हो सकती है
,Sales Funnel,बिक्री कीप
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,संक्षिप्त अनिवार्य है
DocType: Project,Task Progress,कार्य प्रगति
@@ -5507,33 +5558,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,सुराग या ग्राहक के लिए उद्धरण.
DocType: Stock Settings,Role Allowed to edit frozen stock,जमे हुए शेयर संपादित करने के लिए रख सकते है भूमिका
,Territory Target Variance Item Group-Wise,क्षेत्र को लक्षित विचरण मद समूहवार
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सभी ग्राहक समूहों
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,सभी ग्राहक समूहों
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,संचित मासिक
DocType: Attendance Request,On Duty,काम पर
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} अनिवार्य है. हो सकता है कि विनिमय दर रिकॉर्ड {2} को {1} के लिए नहीं बनाई गई है.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},स्टाफिंग योजना {0} पदनाम के लिए पहले से मौजूद है {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,टैक्स खाका अनिवार्य है।
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: माता पिता के खाते {1} मौजूद नहीं है
DocType: POS Closing Voucher,Period Start Date,अवधि प्रारंभ तिथि
DocType: Purchase Invoice Item,Price List Rate (Company Currency),मूल्य सूची दर (कंपनी मुद्रा)
DocType: Products Settings,Products Settings,उत्पाद सेटिंग
,Item Price Stock,आइटम मूल्य शेयर
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएं बनाने के लिए।
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनाएं बनाने के लिए।
DocType: Lab Prescription,Test Created,टेस्ट बनाया
DocType: Healthcare Settings,Custom Signature in Print,प्रिंट में कस्टम हस्ताक्षर
DocType: Account,Temporary,अस्थायी
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ नंबर
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,ग्राहक एलपीओ नंबर
DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाता समूह
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,भुगतान प्रविष्टियां करें
DocType: Program,Courses,पाठ्यक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,प्रतिशत आवंटन
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,सचिव
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,गृह गणना की तारीख छूट गणना के लिए आवश्यक है
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम करते हैं, क्षेत्र 'शब्दों में' किसी भी सौदे में दिखाई नहीं होगा"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,यह क्रिया भविष्य की बिलिंग को रोक देगी। क्या आप वाकई इस सदस्यता को रद्द करना चाहते हैं?
DocType: Serial No,Distinct unit of an Item,एक आइटम की अलग इकाई
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड का नाम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कृपया कंपनी सेट करें
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,कृपया कंपनी सेट करें
DocType: Procedure Prescription,Procedure Created,प्रक्रिया बनाई गई
DocType: Pricing Rule,Buying,क्रय
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग और उर्वरक
@@ -5544,34 +5595,35 @@
,Reqd By Date,तिथि reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,लेनदारों
DocType: Assessment Plan,Assessment Name,आकलन नाम
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,प्रिंट में पीडीसी दिखाएं
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,पंक्ति # {0}: सीरियल नहीं अनिवार्य है
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,मद वार कर विस्तार से
DocType: Employee Onboarding,Job Offer,नौकरी का प्रस्ताव
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्थान संक्षिप्त
,Item-wise Price List Rate,मद वार मूल्य सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,प्रदायक कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,प्रदायक कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,शब्दों में दिखाई हो सकता है एक बार आप उद्धरण बचाने के लिए होगा.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},मात्रा ({0}) पंक्ति {1} में अंश नहीं हो सकता
DocType: Contract,Unsigned,अहस्ताक्षरित
DocType: Selling Settings,Each Transaction,प्रत्येक लेनदेन
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},बारकोड {0} पहले से ही मद में इस्तेमाल {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग लागत को जोड़ने के लिए नियम.
DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बिस्तर क्षमता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,आरंभिक स्टॉक
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक की आवश्यकता है
DocType: Lab Test,Result Date,परिणाम दिनांक
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तिथि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तिथि
DocType: Purchase Order,To Receive,प्राप्त करने के लिए
DocType: Leave Period,Holiday List for Optional Leave,वैकल्पिक छुट्टी के लिए अवकाश सूची
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,संपत्ति मालिक
DocType: Purchase Invoice,Reason For Putting On Hold,पकड़ने के लिए कारण
DocType: Employee,Personal Email,व्यक्तिगत ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,कुल विचरण
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,कुल विचरण
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","यदि सक्रिय है, प्रणाली स्वतः सूची के लिए लेखांकन प्रविष्टियों के बाद होगा."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} के लिए उपस्थिति पहले से ही इस दिन के लिए चिह्नित किया गया है
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","मिनट में
'टाइम प्रवेश' के माध्यम से अद्यतन"
@@ -5579,21 +5631,20 @@
DocType: Amazon MWS Settings,Synch Orders,सिंच ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,उत्पादन के लिए आदेश जारी किया.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,वित्तीय वर्ष का चयन करें ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफ़ाइल पीओएस एंट्री बनाने के लिए आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",वफादारी अंक का उल्लेख संग्रहित कारक के आधार पर किए गए व्यय (बिक्री चालान के माध्यम से) से किया जाएगा।
DocType: Program Enrollment Tool,Enroll Students,छात्रों को भर्ती
DocType: Company,HRA Settings,एचआरए सेटिंग्स
DocType: Employee Transfer,Transfer Date,हस्तांतरण की तारीख
DocType: Lab Test,Approved Date,स्वीकृत दिनांक
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक बेच
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,कम से कम एक गोदाम अनिवार्य है
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आइटम समूह, विवरण और घंटे की संख्या जैसे आइटम फ़ील्ड कॉन्फ़िगर करें।"
DocType: Certification Application,Certification Status,प्रमाणन की स्थिति
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,बाजार
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,बाजार
DocType: Travel Itinerary,Travel Advance Required,यात्रा अग्रिम आवश्यक है
DocType: Subscriber,Subscriber Name,सब्सक्राइबर का नाम
DocType: Serial No,Out of Warranty,वारंटी के बाहर
-DocType: Cashier Closing,Cashier-closing-,कैशियर-समापन-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मैप किए गए डेटा प्रकार
DocType: BOM Update Tool,Replace,बदलें
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोई उत्पाद नहीं मिला
@@ -5606,6 +5657,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,मिलान चालान
DocType: Work Order,Required Items,आवश्यक आइटम
DocType: Stock Ledger Entry,Stock Value Difference,स्टॉक मूल्य अंतर
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आइटम पंक्ति {0}: {1} {2} उपरोक्त '{1}' तालिका में मौजूद नहीं है
apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भुगतान सुलह भुगतान
DocType: Disease,Treatment Task,उपचार कार्य
@@ -5623,7 +5675,8 @@
DocType: Account,Debit,नामे
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,पत्तियां 0.5 के गुणकों में आवंटित किया जाना चाहिए
DocType: Work Order,Operation Cost,संचालन लागत
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बकाया राशि
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,निर्णय निर्माताओं की पहचान
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,बकाया राशि
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,सेट आइटम इस बिक्री व्यक्ति के लिए समूह - वार लक्ष्य.
DocType: Stock Settings,Freeze Stocks Older Than [Days],रुक स्टॉक से अधिक उम्र [ दिन]
DocType: Payment Request,Payment Ordered,भुगतान आदेश दिया गया
@@ -5635,13 +5688,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,निम्नलिखित उपयोगकर्ता ब्लॉक दिनों के लिए छोड़ एप्लीकेशन को स्वीकृत करने की अनुमति दें.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवन चक्र
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,बीओएम बनाओ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},आइटम {0} के लिए बिक्री दर इसके {1} से कम है। बेचना दर कम से कम {2} होना चाहिए
DocType: Subscription,Taxes,कर
DocType: Purchase Invoice,capital goods,पूंजीगत वस्तुएं
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति यूनिट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,भुगतान किया है और वितरित नहीं
-DocType: Project,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
-DocType: Delivery Note,Transporter Doc No,ट्रांसपोर्टर डॉक्टर संख्या
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,भुगतान किया है और वितरित नहीं
+DocType: QuickBooks Migrator,Default Cost Center,डिफ़ॉल्ट लागत केंद्र
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेयर लेनदेन
DocType: Budget,Budget Accounts,बजट लेखा
DocType: Employee,Internal Work History,आंतरिक कार्य इतिहास
@@ -5653,7 +5705,7 @@
DocType: Employee Advance,Due Advance Amount,कारण अग्रिम राशि
DocType: Maintenance Visit,Customer Feedback,ग्राहक प्रतिक्रिया
DocType: Account,Expense,व्यय
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,स्कोर अधिकतम स्कोर से बड़ा नहीं हो सकता है
DocType: Support Search Source,Source Type,स्रोत प्रकार
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ग्राहक और आपूर्तिकर्ता
DocType: Item Attribute,From Range,सीमा से
@@ -5673,8 +5725,8 @@
,Employee Information,कर्मचारी जानकारी
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},हेल्थकेयर प्रैक्टिशनर {0} पर उपलब्ध नहीं है
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त लागत
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","वाउचर के आधार पर फ़िल्टर नहीं कर सकते नहीं, वाउचर के आधार पर समूहीकृत अगर"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,प्रदायक कोटेशन बनाओ
DocType: Quality Inspection,Incoming,आवक
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्रय और खरीद के लिए डिफ़ॉल्ट कर टेम्पलेट बनाए गए हैं
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रिकॉर्ड {0} पहले से मौजूद है।
@@ -5685,13 +5737,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,पोस्ट दिनांक भविष्य की तारीख नहीं किया जा सकता
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},पंक्ति # {0}: सीरियल नहीं {1} के साथ मेल नहीं खाता {2} {3}
DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाउस पता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,आकस्मिक छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,आकस्मिक छुट्टी
DocType: Agriculture Task,End Day,समाप्ति का दिन
DocType: Batch,Batch ID,बैच आईडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},नोट : {0}
,Delivery Note Trends,डिलिवरी नोट रुझान
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,इस सप्ताह की सारांश
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेयर मात्रा में
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,इस सप्ताह की सारांश
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,शेयर मात्रा में
,Daily Work Summary Replies,दैनिक कार्य सारांश जवाब
DocType: Delivery Trip,Calculate Estimated Arrival Times,अनुमानित आगमन टाइम्स की गणना करें
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाता: {0} केवल शेयर लेनदेन के माध्यम से अद्यतन किया जा सकता है
@@ -5700,7 +5752,7 @@
DocType: Bank Account,Party,पार्टी
DocType: Healthcare Settings,Patient Name,रोगी का नाम
DocType: Variant Field,Variant Field,विविध फ़ील्ड
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,लक्ष्य स्थान
DocType: Sales Order,Delivery Date,वितरण की तारीख
DocType: Opportunity,Opportunity Date,अवसर तिथि
DocType: Employee,Health Insurance Provider,स्वास्थ्य बीमा प्रदाता
@@ -5712,14 +5764,14 @@
DocType: Material Request,% Ordered,% का आदेश दिया
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित छात्र समूह के लिए, पाठ्यक्रम नामांकन कार्यक्रमों में प्रत्येक छात्र के लिए कार्यक्रम नामांकन में मान्य किया जाएगा।"
DocType: Employee Grade,Employee Grade,कर्मचारी ग्रेड
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ठेका
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ठेका
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,औसत। क्रय दर
DocType: Share Balance,From No,नंबर से
DocType: Task,Actual Time (in Hours),(घंटे में) वास्तविक समय
DocType: Employee,History In Company,कंपनी में इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राथमिक पता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,समाचारपत्रिकाएँ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ संख्या।
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ संख्या।
DocType: Drug Prescription,Description/Strength,विवरण / शक्ति
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नया भुगतान / जर्नल प्रविष्टि बनाएँ
DocType: Certification Application,Certification Application,प्रमाणन आवेदन
@@ -5727,13 +5779,14 @@
DocType: Share Balance,Is Company,कंपनी है
DocType: Stock Ledger Entry,Stock Ledger Entry,स्टॉक खाता प्रविष्टि
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} आधा दिन छुट्टी पर {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,एक ही आइटम कई बार दर्ज किया गया है
DocType: Department,Leave Block List,ब्लॉक सूची छोड़ दो
DocType: Purchase Invoice,Tax ID,टैक्स आईडी
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,आइटम {0} सीरियल नग स्तंभ के लिए सेटअप रिक्त होना चाहिए नहीं है
DocType: Accounts Settings,Accounts Settings,लेखा सेटिंग्स
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
+DocType: Email Digest,Sales Orders to Deliver,बिक्री आदेश देने के लिए आदेश
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नए खाते की संख्या, यह एक उपसर्ग के रूप में खाते के नाम में शामिल किया जाएगा"
DocType: Maintenance Team Member,Team Member,टीम के सदस्य
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,प्रस्तुत करने के लिए कोई भी परिणाम नहीं है
@@ -5743,13 +5796,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","कुल {0} सभी मदों के लिए शून्य है, तो आप 'के आधार पर शुल्क वितरित' परिवर्तन होना चाहिए हो सकता है"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,आज तक तिथि से कम नहीं हो सकता है
DocType: Opportunity,To Discuss,चर्चा करने के लिए
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,यह इस सब्सक्राइबर के खिलाफ लेनदेन पर आधारित है। विवरण के लिए नीचे समयरेखा देखें
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} की इकाइयों {1} {2} इस सौदे को पूरा करने के लिए की जरूरत है।
DocType: Loan Type,Rate of Interest (%) Yearly,ब्याज दर (%) वार्षिक
DocType: Support Settings,Forum URL,फोरम यूआरएल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,अस्थाई लेखा
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},संपत्ति के लिए स्रोत स्थान आवश्यक है {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,काली
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,काली
DocType: BOM Explosion Item,BOM Explosion Item,बीओएम धमाका आइटम
DocType: Shareholder,Contact List,संपर्क सूची
DocType: Account,Auditor,आडिटर
@@ -5758,7 +5810,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,और अधिक जानें
DocType: Cheque Print Template,Distance from top edge,ऊपरी किनारे से दूरी
DocType: POS Closing Voucher Invoices,Quantity of Items,वस्तुओं की मात्रा
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,मूल्य सूची {0} अक्षम है या मौजूद नहीं है
DocType: Purchase Invoice,Return,वापसी
DocType: Pricing Rule,Disable,असमर्थ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भुगतान की विधि भुगतान करने के लिए आवश्यक है
@@ -5766,18 +5818,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","संपत्ति, सीरियल नंबर, बैचों आदि जैसे अधिक विकल्पों के लिए पूर्ण पृष्ठ में संपादित करें।"
DocType: Leave Type,Maximum Continuous Days Applicable,अधिकतम निरंतर दिन लागू
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बैच में नामांकित नहीं है {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,चेक आवश्यक है
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","एसेट {0}, खत्म कर दिया नहीं जा सकता क्योंकि यह पहले से ही है {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,चेक आवश्यक है
DocType: Task,Total Expense Claim (via Expense Claim),(व्यय दावा) के माध्यम से कुल खर्च का दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपस्थित
DocType: Job Applicant Source,Job Applicant Source,नौकरी आवेदक स्रोत
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आईजीएसटी राशि
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,सेटअप कंपनी में विफल
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आईजीएसटी राशि
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,सेटअप कंपनी में विफल
DocType: Asset Repair,Asset Repair,संपत्ति मरम्मत
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},पंक्ति {0}: बीओएम # की मुद्रा {1} चयनित मुद्रा के बराबर होना चाहिए {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रोगी के बारे में अतिरिक्त जानकारी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,बिक्री आदेश {0} प्रस्तुत नहीं किया गया है
DocType: Homepage,Tag Line,टैग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,बेड़े प्रबंधन
@@ -5792,7 +5844,7 @@
DocType: Healthcare Practitioner,Mobile,मोबाइल
,Sales Person-wise Transaction Summary,बिक्री व्यक्ति के लिहाज गतिविधि सारांश
DocType: Training Event,Contact Number,संपर्क संख्या
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,वेयरहाउस {0} मौजूद नहीं है
DocType: Cashier Closing,Custody,हिरासत
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर छूट सबूत सबमिशन विस्तार
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण प्रतिशत
@@ -5807,7 +5859,7 @@
DocType: Payment Entry,Paid Amount,राशि भुगतान
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,बिक्री चक्र का पता लगाएं
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,प्रतिधारण स्टॉक प्रविष्टि
,Available Stock for Packing Items,आइटम पैकिंग के लिए उपलब्ध स्टॉक
DocType: Item Variant,Item Variant,आइटम संस्करण
,Work Order Stock Report,कार्य आदेश शेयर रिपोर्ट
@@ -5816,9 +5868,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक के रूप में
DocType: Leave Policy Detail,Leave Policy Detail,नीति विवरण छोड़ दें
DocType: BOM Scrap Item,BOM Scrap Item,बीओएम स्क्रैप मद
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता प्रबंधन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,प्रस्तुत किए गए आदेशों हटाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","खाते की शेष राशि पहले से ही डेबिट में है, कृपया आप शेष राशि को क्रेडिट के रूप में ही रखें"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,गुणवत्ता प्रबंधन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,मद {0} अक्षम किया गया है
DocType: Project,Total Billable Amount (via Timesheets),कुल बिल योग्य राशि (टाइम्सशीट्स के माध्यम से)
DocType: Agriculture Task,Previous Business Day,पिछला व्यापार दिवस
@@ -5826,10 +5878,9 @@
DocType: Employee,Health Insurance No,स्वास्थ्य बीमा नंबर
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर छूट सबूत
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आइटम के लिए मात्रा दर्ज करें {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट नोट एएमटी
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,कुल कर योग्य राशि
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाहरी काम इतिहास
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} बनाया गया
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,जॉब कार्ड {0} बनाया गया
DocType: Opening Invoice Creation Tool,Purchase,क्रय
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शेष मात्रा
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,लक्ष्य खाली नहीं हो सकता
@@ -5841,14 +5892,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,लागत केन्द्रों
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता पुनरारंभ करें
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड संयंत्र विश्लेषण
-DocType: Delivery Note,Transporter ID,ट्रांसपोर्टर आईडी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ट्रांसपोर्टर आईडी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,मूल्य प्रस्ताव
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर जिस पर आपूर्तिकर्ता मुद्रा कंपनी के बेस मुद्रा में परिवर्तित किया जाता है
-DocType: Sales Invoice Item,Service End Date,सेवा समाप्ति दिनांक
+DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ति दिनांक
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},पंक्ति # {0}: पंक्ति के साथ स्थिति संघर्षों {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,शून्य मूल्यांकन दर को अनुमति दें
DocType: Bank Guarantee,Receiving,प्राप्त करना
DocType: Training Event Employee,Invited,आमंत्रित
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खातों।
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,सेटअप गेटवे खातों।
DocType: Employee,Employment Type,रोजगार के प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थायी संपत्तियाँ
DocType: Payment Entry,Set Exchange Gain / Loss,सेट मुद्रा लाभ / हानि
@@ -5864,7 +5916,7 @@
DocType: Tax Rule,Sales Tax Template,सेल्स टैक्स खाका
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,लाभ दावा के खिलाफ भुगतान करें
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन लागत केंद्र संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,चालान बचाने के लिए आइटम का चयन करें
DocType: Employee,Encashment Date,नकदीकरण तिथि
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्प्लेट
@@ -5872,12 +5924,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},डिफ़ॉल्ट गतिविधि लागत गतिविधि प्रकार के लिए मौजूद है - {0}
DocType: Work Order,Planned Operating Cost,नियोजित परिचालन लागत
DocType: Academic Term,Term Start Date,टर्म प्रारंभ तिथि
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सभी शेयर लेनदेन की सूची
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,सभी शेयर लेनदेन की सूची
+DocType: Supplier,Is Transporter,ट्रांसपोर्टर है
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,यदि भुगतान चिह्नित किया गया है तो Shopify से बिक्री चालान आयात करें
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ऑप गणना
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोनों परीक्षण अवधि प्रारंभ तिथि और परीक्षण अवधि समाप्ति तिथि निर्धारित की जानी चाहिए
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सामान्य दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,भुगतान शेड्यूल में कुल भुगतान राशि ग्रैंड / गोल की कुल राशि के बराबर होनी चाहिए
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,जनरल लेजर के अनुसार बैंक बैलेंस
DocType: Job Applicant,Applicant Name,आवेदक के नाम
@@ -5905,7 +5958,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वेयरहाउस पर उपलब्ध मात्रा
apps/erpnext/erpnext/config/support.py +22,Warranty,गारंटी
DocType: Purchase Invoice,Debit Note Issued,डेबिट नोट जारी
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,लागत केंद्र के आधार पर फ़िल्टर केवल तभी लागू होता है जब बजट के खिलाफ बजट केंद्र के रूप में चुना जाता है
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,लागत केंद्र के आधार पर फ़िल्टर केवल तभी लागू होता है जब बजट के खिलाफ बजट केंद्र के रूप में चुना जाता है
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","आइटम कोड, सीरियल नंबर, बैच संख्या या बारकोड द्वारा खोजें"
DocType: Work Order,Warehouses,गोदामों
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} संपत्ति हस्तांतरित नहीं किया जा सकता
@@ -5916,37 +5969,37 @@
DocType: Workstation,per hour,प्रति घंटा
DocType: Blanket Order,Purchasing,क्रय
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बैच आधारित छात्र समूह के लिए, छात्र बैच को कार्यक्रम नामांकन से प्रत्येक छात्र के लिए मान्य किया जाएगा।"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,शेयर खाता प्रविष्टि इस गोदाम के लिए मौजूद वेयरहाउस हटाया नहीं जा सकता .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
DocType: Journal Entry Account,Loan,ऋण
DocType: Expense Claim Advance,Expense Claim Advance,व्यय का दावा अग्रिम
DocType: Lab Test,Report Preference,रिपोर्ट प्राथमिकता
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,स्वयंसेवी जानकारी
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,परियोजना प्रबंधक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,परियोजना प्रबंधक
,Quoted Item Comparison,उद्धरित मद तुलना
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} और {1} के बीच स्कोरिंग में ओवरलैप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,प्रेषण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,प्रेषण
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,अधिकतम छूट मद के लिए अनुमति दी: {0} {1}% है
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,शुद्ध परिसंपत्ति मूल्य के रूप में
DocType: Crop,Produce,उत्पादित करें
DocType: Hotel Settings,Default Taxes and Charges,डिफ़ॉल्ट करों और शुल्कों
DocType: Account,Receivable,प्राप्य
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,पंक्ति # {0}: खरीद आदेश पहले से मौजूद है के रूप में आपूर्तिकर्ता बदलने की अनुमति नहीं
DocType: Stock Entry,Material Consumption for Manufacture,निर्माण के लिए सामग्री की खपत
DocType: Item Alternative,Alternative Item Code,वैकल्पिक आइटम कोड
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,निर्धारित ऋण सीमा से अधिक लेनदेन है कि प्रस्तुत करने की अनुमति दी है कि भूमिका.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,निर्माण करने के लिए आइटम का चयन करें
DocType: Delivery Stop,Delivery Stop,डिलिवरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा सिंक्रनाइज़, यह कुछ समय लग सकता है"
DocType: Item,Material Issue,महत्त्वपूर्ण विषय
DocType: Employee Education,Qualification,योग्यता
DocType: Item Price,Item Price,मद मूल्य
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबुन और डिटर्जेंट
DocType: BOM,Show Items,शो आइटम
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,समय समय पर से बड़ा नहीं हो सकता है।
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,क्या आप सभी ग्राहकों को ईमेल द्वारा सूचित करना चाहते हैं?
DocType: Subscription Plan,Billing Interval,बिलिंग अंतराल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर और वीडियो
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेशित
@@ -5955,9 +6008,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ति {0}: {1} 0 से अधिक होना चाहिए
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन मापदंड समूह
DocType: Healthcare Settings,Patient Name By,रोगी का नाम
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} से {1} के वेतन के लिए प्रत्यावर्ती जर्नल प्रविष्टि
DocType: Sales Invoice Item,Enable Deferred Revenue,स्थगित राजस्व सक्षम करें
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},खुलने संचित मूल्यह्रास के बराबर की तुलना में कम होना चाहिए {0}
DocType: Warehouse,Warehouse Name,वेअरहाउस नाम
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तिथि वास्तविक समाप्ति तिथि से कम होनी चाहिए
DocType: Naming Series,Select Transaction,लेन - देन का चयन करें
@@ -5981,11 +6034,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,जमा करने से पहले बैंक या उधार संस्था का नाम दर्ज करें।
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} को प्रस्तुत करना होगा
DocType: POS Profile,Item Groups,मद समूह
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} का जन्मदिन है!
DocType: Sales Order Item,For Production,उत्पादन के लिए
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खाता मुद्रा में शेष राशि
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्स में अस्थायी ओपनिंग अकाउंट जोड़ें
DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क
DocType: Project Task,View Task,देखें टास्क
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / लीड%
@@ -5998,11 +6050,11 @@
DocType: Sales Invoice,Get Advances Received,अग्रिम प्राप्त
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ता जोड़ें / निकालें
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डिफ़ॉल्ट रूप में इस वित्तीय वर्ष में सेट करने के लिए , 'मूलभूत रूप में सेट करें ' पर क्लिक करें"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएस की कटौती की राशि
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएस की कटौती की राशि
DocType: Production Plan,Include Subcontracted Items,उप-कॉन्ट्रैक्टेड आइटम शामिल करें
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,जुडें
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमी मात्रा
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,जुडें
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमी मात्रा
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,मद संस्करण {0} एक ही गुण के साथ मौजूद है
DocType: Loan,Repay from Salary,वेतन से बदला
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},के खिलाफ भुगतान का अनुरोध {0} {1} राशि के लिए {2}
DocType: Additional Salary,Salary Slip,वेतनपर्ची
@@ -6018,7 +6070,7 @@
DocType: Patient,Dormant,निष्क्रिय
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,दावा न किए गए कर्मचारी लाभ के लिए कटौती कर
DocType: Salary Slip,Total Interest Amount,कुल ब्याज राशि
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,बच्चे नोड्स के साथ गोदामों खाता बही में परिवर्तित नहीं किया जा सकता
DocType: BOM,Manage cost of operations,संचालन की लागत का प्रबंधन
DocType: Accounts Settings,Stale Days,स्टेल डेज़
DocType: Travel Itinerary,Arrival Datetime,आगमन डेटाटाइम
@@ -6030,7 +6082,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,आकलन के परिणाम विस्तार
DocType: Employee Education,Employee Education,कर्मचारी शिक्षा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,डुप्लिकेट आइटम समूह मद समूह तालिका में पाया
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,यह आइटम विवरण लाने की जरूरत है।
DocType: Fertilizer,Fertilizer Name,उर्वरक का नाम
DocType: Salary Slip,Net Pay,शुद्ध वेतन
DocType: Cash Flow Mapping Accounts,Account,खाता
@@ -6041,14 +6093,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,लाभ दावा के खिलाफ अलग भुगतान प्रविष्टि बनाएँ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),एक बुखार की उपस्थिति (अस्थायी> 38.5 डिग्री सेल्सियस / 101.3 डिग्री या निरंतर तापमान> 38 डिग्री सेल्सियस / 100.4 डिग्री फेरनहाइट)
DocType: Customer,Sales Team Details,बिक्री टीम विवरण
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,स्थायी रूप से हटाना चाहते हैं?
DocType: Expense Claim,Total Claimed Amount,कुल दावा किया राशि
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,बेचने के लिए संभावित अवसरों.
DocType: Shareholder,Folio no.,फ़ोलियो नो
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अमान्य {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,बीमारी छुट्टी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,बीमारी छुट्टी
DocType: Email Digest,Email Digest,ईमेल डाइजेस्ट
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नहीं हैं
DocType: Delivery Note,Billing Address Name,बिलिंग पता नाम
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग के स्टोर
,Item Delivery Date,आइटम वितरण तिथि
@@ -6058,22 +6109,22 @@
DocType: Bin,Reserved Qty for sub contract,उप अनुबंध के लिए आरक्षित मात्रा
DocType: Patient Service Unit,Patinet Service Unit,पेटीनेट सर्विस यूनिट
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस परिवर्तन राशि (कंपनी मुद्रा)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,निम्नलिखित गोदामों के लिए कोई लेखा प्रविष्टियों
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,पहले दस्तावेज़ को सहेजें।
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},आइटम {1} के लिए स्टॉक में केवल {0}
DocType: Account,Chargeable,प्रभार्य
DocType: Company,Change Abbreviation,बदले संक्षिप्त
DocType: Contract,Fulfilment Details,पूर्ति विवरण
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},वेतन {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},वेतन {0} {1}
DocType: Employee Onboarding,Activities,क्रियाएँ
DocType: Expense Claim Detail,Expense Date,व्यय तिथि
DocType: Item,No of Months,महीने का नहीं
DocType: Item,Max Discount (%),अधिकतम डिस्काउंट (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट दिन एक ऋणात्मक संख्या नहीं हो सकते
-DocType: Sales Invoice Item,Service Stop Date,सेवा रोक तिथि
+DocType: Purchase Invoice Item,Service Stop Date,सेवा रोक तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,अंतिम आदेश राशि
DocType: Cash Flow Mapper,e.g Adjustments for:,उदाहरण के लिए समायोजन:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} बैच के आधार पर नमूना रखें, आइटम का नमूना बनाए रखने के लिए कृपया बैच नंबर देखें"
DocType: Task,Is Milestone,क्या मील का पत्थर है
DocType: Certification Application,Yet to appear,अभी तक प्रकट होने के लिए
DocType: Delivery Stop,Email Sent To,इलेक्ट्रॉनिक पत्राचार भेजा गया
@@ -6081,38 +6132,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बैलेंस शीट खाते की प्रविष्टि में लागत केंद्र की अनुमति दें
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,मौजूदा खाते के साथ विलय करें
DocType: Budget,Warn,चेतावनी देना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,इस कार्य आदेश के लिए सभी आइटम पहले ही स्थानांतरित कर दिए गए हैं।
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","किसी भी अन्य टिप्पणी, अभिलेखों में जाना चाहिए कि उल्लेखनीय प्रयास।"
DocType: Asset Maintenance,Manufacturing User,विनिर्माण प्रयोक्ता
DocType: Purchase Invoice,Raw Materials Supplied,कच्चे माल की आपूर्ति
DocType: Subscription Plan,Payment Plan,भुगतान योजना
DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइट के माध्यम से वस्तुओं की खरीद सक्षम करें
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सदस्यता प्रबंधन
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},मूल्य सूची {0} की मुद्रा {1} या {2} होनी चाहिए
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,सदस्यता प्रबंधन
DocType: Appraisal,Appraisal Template,मूल्यांकन टेम्पलेट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,कोड कोड करने के लिए
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,कोड कोड करने के लिए
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्यूलर के माध्यम से निर्धारित दैनिक सिंक्रनाइज़ेशन दिनचर्या को सक्षम करने के लिए इसे जांचें
DocType: Item Group,Item Classification,आइटम वर्गीकरण
DocType: Driver,License Number,लाइसेंस संख्या
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,व्यापार विकास प्रबंधक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,व्यापार विकास प्रबंधक
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,रखरखाव भेंट प्रयोजन
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,चालान रोगी पंजीकरण
DocType: Crop,Period,अवधि
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,सामान्य खाता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,वित्तीय वर्ष के लिए
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,देखें बिक्रीसूत्र
DocType: Program Enrollment Tool,New Program,नए कार्यक्रम
DocType: Item Attribute Value,Attribute Value,मान बताइए
DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित राशि
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक बनाएँ
,Itemwise Recommended Reorder Level,Itemwise पुनःक्रमित स्तर की सिफारिश की
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} के कर्मचारी {0} में कोई डिफ़ॉल्ट छुट्टी नीति नहीं है
DocType: Salary Detail,Salary Detail,वेतन विस्तार
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,पहला {0} का चयन करें
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,जोड़ा गया {0} उपयोगकर्ता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,पहला {0} का चयन करें
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,जोड़ा गया {0} उपयोगकर्ता
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","मल्टी-स्तरीय कार्यक्रम के मामले में, ग्राहक अपने खर्च के अनुसार संबंधित स्तर को स्वचालित रूप से सौंपा जाएगा"
DocType: Appointment Type,Physician,चिकित्सक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,आइटम के बैच {0} {1} समाप्त हो गया है।
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,परामर्श
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,अच्छा समाप्त
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आइटम मूल्य मूल्य सूची, प्रदायक / ग्राहक, मुद्रा, आइटम, यूओएम, मात्रा और तिथियों के आधार पर कई बार प्रकट होता है।"
@@ -6121,29 +6173,28 @@
DocType: Certification Application,Name of Applicant,आवेदक का नाम
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,विनिर्माण के लिए समय पत्रक।
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,आधा
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,स्टॉक लेनदेन के बाद वेरिएंट गुणों को बदल नहीं सकते हैं। ऐसा करने के लिए आपको एक नया आइटम बनाना होगा।
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA आदेश
DocType: Healthcare Practitioner,Charges,प्रभार
DocType: Production Plan,Get Items For Work Order,कार्य आदेश के लिए आइटम प्राप्त करें
DocType: Salary Detail,Default Amount,चूक की राशि
DocType: Lab Test Template,Descriptive,वर्णनात्मक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,सिस्टम में नहीं मिला वेयरहाउस
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,इस महीने की सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,इस महीने की सारांश
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता निरीक्षण पढ़ना
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` से अधिक पुराने स्टॉक `% d दिनों से कम होना चाहिए .
DocType: Tax Rule,Purchase Tax Template,टैक्स टेम्पलेट खरीद
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,एक बिक्री लक्ष्य निर्धारित करें जिसे आप अपनी कंपनी के लिए प्राप्त करना चाहते हैं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,स्वास्थ्य देखभाल सेवाएँ
,Project wise Stock Tracking,परियोजना वार शेयर ट्रैकिंग
DocType: GST HSN Code,Regional,क्षेत्रीय
-DocType: Delivery Note,Transport Mode,परिवहन साधन
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,प्रयोगशाला
DocType: UOM Category,UOM Category,यूओएम श्रेणी
DocType: Clinical Procedure Item,Actual Qty (at source/target),वास्तविक मात्रा (स्रोत / लक्ष्य पर)
DocType: Item Customer Detail,Ref Code,रेफरी कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफ़ाइल में ग्राहक समूह की आवश्यकता है
DocType: HR Settings,Payroll Settings,पेरोल सेटिंग्स
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,न-जुड़े चालान और भुगतान का मिलान.
DocType: POS Settings,POS Settings,स्थिति सेटिंग्स
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,आदेश देना
DocType: Email Digest,New Purchase Orders,नई खरीद आदेश
@@ -6159,17 +6210,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट बनाने में विफल
DocType: Soil Analysis,Mg/K,मिलीग्राम / कश्मीर
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रूपांतरण विस्तार
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,प्रतिधारण स्टॉक प्रविष्टि पहले से निर्मित या नमूना मात्रा नहीं प्रदान की गई
DocType: Program,Program Abbreviation,कार्यक्रम संक्षिप्त
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन का आदेश एक आइटम टेम्पलेट के खिलाफ उठाया नहीं जा सकता
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,प्रभार प्रत्येक आइटम के खिलाफ खरीद रसीद में नवीनीकृत कर रहे हैं
DocType: Warranty Claim,Resolved By,द्वारा हल किया
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,अनुसूची निर्वहन
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक्स और जमाओं को गलत तरीके से मंजूरी दे दी है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: तुम माता पिता के खाते के रूप में खुद को आवंटन नहीं कर सकते
DocType: Purchase Invoice Item,Price List Rate,मूल्य सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक उद्धरण बनाएं
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,सर्विस स्टॉप डेट सेवा समाप्ति तिथि के बाद नहीं हो सकता है
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",स्टॉक में दिखाएँ "" या "नहीं" स्टॉक में इस गोदाम में उपलब्ध स्टॉक के आधार पर.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),सामग्री के बिल (बीओएम)
DocType: Item,Average time taken by the supplier to deliver,सप्लायर द्वारा लिया गया औसत समय देने के लिए
@@ -6181,11 +6232,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,घंटे
DocType: Project,Expected Start Date,उम्मीद प्रारंभ दिनांक
DocType: Purchase Invoice,04-Correction in Invoice,04-इनवॉइस में सुधार
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,काम ऑर्डर पहले से ही BOM के साथ सभी आइटम के लिए बनाया गया है
DocType: Payment Request,Party Details,पार्टी विवरण
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,विविध विवरण रिपोर्ट
DocType: Setup Progress Action,Setup Progress Action,सेटअप प्रगति कार्रवाई
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ख़रीदना मूल्य सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ख़रीदना मूल्य सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,आरोप है कि आइटम के लिए लागू नहीं है अगर आइटम निकालें
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया रखरखाव की स्थिति का चयन करें या समापन तिथि निकालें
@@ -6203,11 +6254,11 @@
DocType: Asset,Disposal Date,निपटान की तिथि
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ईमेल दी घंटे में कंपनी के सभी सक्रिय कर्मचारियों के लिए भेजा जाएगा, अगर वे छुट्टी की जरूरत नहीं है। प्रतिक्रियाओं का सारांश आधी रात को भेजा जाएगा।"
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी छुट्टी अनुमोदक
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},पंक्ति {0}: एक पुनःक्रमित प्रविष्टि पहले से ही इस गोदाम के लिए मौजूद है {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","खो के रूप में उद्धरण बना दिया गया है , क्योंकि घोषणा नहीं कर सकते हैं ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,सीडब्ल्यूआईपी खाता
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण प्रतिक्रिया
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,लेनदेन पर टैक्स रोकथाम दरें लागू की जाएंगी।
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,लेनदेन पर टैक्स रोकथाम दरें लागू की जाएंगी।
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,आपूर्तिकर्ता स्कोरकार्ड मानदंड
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},प्रारंभ तिथि और आइटम के लिए अंतिम तिथि का चयन करें {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,मेट-MSH-.YYYY.-
@@ -6215,7 +6266,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तिथि करने के लिए तिथि से पहले नहीं हो सकता
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
DocType: Cash Flow Mapper,Section Footer,धारा फुटर
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ संपादित कीमतों में जोड़ें
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,प्रमोशन तिथि से पहले कर्मचारी पदोन्नति जमा नहीं की जा सकती है
DocType: Batch,Parent Batch,अभिभावक बैच
DocType: Cheque Print Template,Cheque Print Template,चैक प्रिंट खाका
@@ -6225,6 +6276,7 @@
DocType: Clinical Procedure Template,Sample Collection,नमूना संग्रह
,Requested Items To Be Ordered,आदेश दिया जा करने के लिए अनुरोध आइटम
DocType: Price List,Price List Name,मूल्य सूची का नाम
+DocType: Delivery Stop,Dispatch Information,प्रेषण जानकारी
DocType: Blanket Order,Manufacturing,विनिर्माण
,Ordered Items To Be Delivered,हिसाब से दिया जा आइटम
DocType: Account,Income,आय
@@ -6232,7 +6284,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,कुछ गलत हो गया!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावनी: अवकाश आवेदन निम्न ब्लॉक दिनांक शामिल
DocType: Bank Statement Settings,Transaction Data Mapping,लेनदेन डेटा मैपिंग
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,बिक्री चालान {0} पहले से ही प्रस्तुत किया गया है
DocType: Salary Component,Is Tax Applicable,कर लागू है
DocType: Supplier Scorecard Scoring Criteria,Score,स्कोर
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,वित्त वर्ष {0} मौजूद नहीं है
@@ -6240,27 +6292,25 @@
DocType: Purchase Invoice Item,Amount (Company Currency),राशि (कंपनी मुद्रा)
DocType: Agriculture Analysis Criteria,Agriculture User,कृषि उपयोगकर्ता
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,आज तक वैध लेनदेन की तारीख से पहले नहीं हो सकता
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} में जरूरत {2} पर {3} {4} {5} इस सौदे को पूरा करने के लिए की इकाइयों।
DocType: Fee Schedule,Student Category,छात्र श्रेणी
DocType: Announcement,Student,छात्र
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,प्रक्रिया शुरू करने के लिए स्टॉक मात्रा वेयरहाउस में उपलब्ध नहीं है। क्या आप स्टॉक ट्रांसफर रिकॉर्ड करना चाहते हैं
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,कमरे में जाओ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, भुगतान खाता, तिथि और तारीख से अनिवार्य है"
DocType: Company,Budget Detail,बजट विस्तार
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,भेजने से पहले संदेश प्रविष्ट करें
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,आपूर्तिकर्ता के लिए डुप्लिकेट
-DocType: Email Digest,Pending Quotations,कोटेशन लंबित
-DocType: Delivery Note,Distance (KM),दूरी (केएम)
DocType: Asset,Custodian,संरक्षक
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,प्वाइंट-ऑफ-सेल प्रोफ़ाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 और 100 के बीच का मान होना चाहिए
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,असुरक्षित ऋण
DocType: Cost Center,Cost Center Name,लागत केन्द्र का नाम
DocType: Student,B+,बी +
DocType: HR Settings,Max working hours against Timesheet,मैक्स Timesheet के खिलाफ काम के घंटे
DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तिथि
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,कुल भुगतान राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,कुल भुगतान राशि
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 चरित्र से अधिक संदेश कई mesage में split जाएगा
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त और स्वीकृत
,GST Itemised Sales Register,जीएसटी मदरहित बिक्री रजिस्टर
@@ -6284,10 +6334,11 @@
DocType: Lead,Converted,परिवर्तित
DocType: Item,Has Serial No,नहीं सीरियल गया है
DocType: Employee,Date of Issue,जारी करने की तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ख़रीद सेटिंग के मुताबिक यदि खरीद रिसीप्ट की आवश्यकता है == 'हां', तो खरीद चालान बनाने के लिए, उपयोगकर्ता को आइटम के लिए पहली खरीदी रसीद बनाने की ज़रूरत है {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},पंक्ति # {0}: आइटम के लिए सेट प्रदायक {1}
+DocType: Global Defaults,Default Distance Unit,डिफ़ॉल्ट दूरी इकाई
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,पंक्ति {0}: घंटे मूल्य शून्य से अधिक होना चाहिए।
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,मद {1} से जुड़ी वेबसाइट छवि {0} पाया नहीं जा सकता
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,संपत्ति
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,कंप्यूटर
@@ -6298,7 +6349,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} मौजूद नहीं है
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,अन्य मुद्रा के साथ खातों अनुमति देने के लिए बहु मुद्रा विकल्प की जाँच करें
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आइटम: {0} सिस्टम में मौजूद नहीं है
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आप स्थिर मूल्य निर्धारित करने के लिए अधिकृत नहीं हैं
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled प्रविष्टियां प्राप्त करें
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} {1} पर छोड़ दिया गया है
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एंट्री के लिए कोई भुगतान नहीं किया गया
@@ -6316,32 +6367,32 @@
,Average Commission Rate,औसत कमीशन दर
DocType: Share Balance,No of Shares,शेयरों की संख्या
DocType: Taxable Salary Slab,To Amount,राशि के लिए
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,गैर स्टॉक आइटम के लिए क्रमांक 'हाँ' नहीं हो सकता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिति का चयन करें
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिति भविष्य तारीखों के लिए चिह्नित नहीं किया जा सकता
DocType: Support Search Source,Post Description Key,पोस्ट विवरण कुंजी
DocType: Pricing Rule,Pricing Rule Help,मूल्य निर्धारण नियम मदद
DocType: School House,House Name,घरेलु नाम
DocType: Fee Schedule,Total Amount per Student,प्रति छात्र कुल राशि
+DocType: Opportunity,Sales Stage,बिक्री चरण
DocType: Purchase Taxes and Charges,Account Head,लेखाशीर्ष
DocType: Company,HRA Component,एचआरए घटक
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,विद्युत
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,विद्युत
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,अपने संगठन के बाकी अपने उपयोगकर्ताओं के रूप में जोड़े। तुम भी उन्हें संपर्क से जोड़कर अपने पोर्टल के लिए ग्राहकों को आमंत्रित जोड़ सकते हैं
DocType: Stock Entry,Total Value Difference (Out - In),कुल मूल्य का अंतर (आउट - में)
DocType: Grant Application,Requested Amount,अनुरोध राशि
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,पंक्ति {0}: विनिमय दर अनिवार्य है
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},यूजर आईडी कर्मचारी के लिए सेट नहीं {0}
DocType: Vehicle,Vehicle Value,वाहन मूल्य
DocType: Crop Cycle,Detected Diseases,पता चला रोग
DocType: Stock Entry,Default Source Warehouse,डिफ़ॉल्ट स्रोत वेअरहाउस
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},के लिए जन्मदिन अनुस्मारक {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम समापन तिथि
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,दिनों से पिछले आदेश
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते में डेबिट एक बैलेंस शीट खाता होना चाहिए
DocType: Asset,Naming Series,श्रृंखला का नामकरण
DocType: Vital Signs,Coated,लेपित
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ति {0}: उपयोगी जीवन के बाद अपेक्षित मूल्य सकल खरीद राशि से कम होना चाहिए
DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्स
DocType: Leave Block List,Leave Block List Name,ब्लॉक सूची नाम छोड़ दो
DocType: Certified Consultant,Certification Validity,प्रमाणन वैधता
@@ -6356,22 +6407,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिवरी नोट {0} प्रस्तुत नहीं किया जाना चाहिए
DocType: Notification Control,Sales Invoice Message,बिक्री चालान संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} समापन प्रकार दायित्व / इक्विटी का होना चाहिए
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},कर्मचारी के वेतन पर्ची {0} पहले से ही समय पत्रक के लिए बनाई गई {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,मात्रा का आदेश दिया
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,मद {0} अक्षम हो जाता है
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,मद {0} अक्षम हो जाता है
DocType: Stock Settings,Stock Frozen Upto,स्टॉक तक जमे हुए
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,बीओएम किसी भी शेयर आइटम शामिल नहीं है
DocType: Chapter,Chapter Head,अध्याय हेड
DocType: Payment Term,Month(s) after the end of the invoice month,चालान महीने के अंत के बाद महीनों (महीनों)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन संरचना में लाभ राशि देने के लिए वेतन संरचना में लचीला लाभ घटक होना चाहिए
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,परियोजना / कार्य कार्य.
DocType: Vital Signs,Very Coated,बहुत लेपित
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),केवल कर प्रभाव (दावा नहीं कर सकता लेकिन कर योग्य आय का हिस्सा)
DocType: Vehicle Log,Refuelling Details,ईंधन भराई विवरण
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,लैब परिणाम datetime डेटटाइम परीक्षण करने से पहले नहीं हो सकता
DocType: POS Profile,Allow user to edit Discount,उपयोगकर्ता डिस्काउंट को संपादित करने की अनुमति दें
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ग्राहकों से प्राप्त करें
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ग्राहकों से प्राप्त करें
DocType: Purchase Invoice Item,Include Exploded Items,विस्फोट किए गए आइटम शामिल करें
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","लागू करने के लिए के रूप में चुना जाता है तो खरीदना, जाँच की जानी चाहिए {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सबसे कम से कम 100 होना चाहिए
@@ -6382,7 +6433,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग घंटे
DocType: Project,Total Sales Amount (via Sales Order),कुल बिक्री राशि (बिक्री आदेश के माध्यम से)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} नहीं मिला डिफ़ॉल्ट बीओएम
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,पंक्ति # {0}: पुनःक्रमित मात्रा सेट करें
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,उन्हें यहां जोड़ने के लिए आइटम टैप करें
DocType: Fees,Program Enrollment,कार्यक्रम नामांकन
DocType: Share Transfer,To Folio No,फ़ोलियो नं
@@ -6418,14 +6469,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण:। श्रृंखला के लिए निर्धारित है और सीरियल कोई लेन-देन में उल्लेख नहीं किया गया है, तो एबीसीडी #####
, तो स्वत: सीरियल नंबर इस श्रृंखला के आधार पर बनाया जाएगा। आप हमेशा स्पष्ट रूप से इस मद के लिए सीरियल नंबर का उल्लेख करना चाहते हैं। इस खाली छोड़ दें।"
DocType: Upload Attendance,Upload Attendance,उपस्थिति अपलोड
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,बूढ़े रेंज 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,बीओएम और विनिर्माण मात्रा की आवश्यकता होती है
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,बूढ़े रेंज 2
DocType: SG Creation Tool Course,Max Strength,मैक्स शक्ति
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रीसेट स्थापित करना
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,प्रीसेट स्थापित करना
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-एफएसएच-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ग्राहक के लिए कोई डिलिवरी नोट चयनित नहीं है {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} में अधिकतम लाभ राशि नहीं है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,डिलीवरी तिथि के आधार पर आइटम चुनें
DocType: Grant Application,Has any past Grant Record,किसी भी पिछले अनुदान रिकॉर्ड है
,Sales Analytics,बिक्री विश्लेषिकी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6433,12 +6484,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,विनिर्माण सेटिंग्स
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल स्थापना
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर में डिफ़ॉल्ट मुद्रा दर्ज करें
DocType: Stock Entry Detail,Stock Entry Detail,शेयर एंट्री विस्तार
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक अनुस्मारक
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक अनुस्मारक
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सभी खुले टिकट देखें
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेयर सर्विस यूनिट ट्री
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पाद
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,उत्पाद
DocType: Products Settings,Home Page is Products,होम पेज उत्पाद है
,Asset Depreciation Ledger,संपत्ति मूल्यह्रास खाता बही
DocType: Salary Structure,Leave Encashment Amount Per Day,प्रति दिन नकद राशि छोड़ दें
@@ -6448,8 +6499,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चे माल की लागत की आपूर्ति
DocType: Selling Settings,Settings for Selling Module,मॉड्यूल बेचना के लिए सेटिंग
DocType: Hotel Room Reservation,Hotel Room Reservation,होटल रूम आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,थंबनेल
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ईमेल आईडी के साथ कोई संपर्क नहीं मिला।
DocType: Item Customer Detail,Item Customer Detail,आइटम ग्राहक विस्तार
DocType: Notification Control,Prompt for Email on Submission of,प्रस्तुत करने पर ईमेल के लिए संकेत
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी की अधिकतम लाभ राशि {0} से अधिक है {1}
@@ -6459,13 +6511,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आइटम {0} भंडार वस्तु होना चाहिए
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगति गोदाम में डिफ़ॉल्ट वर्क
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओवरलैप के लिए अनुसूची, क्या आप ओवरलैप किए गए स्लॉट को छोड़ने के बाद आगे बढ़ना चाहते हैं?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,लेखांकन लेनदेन के लिए डिफ़ॉल्ट सेटिंग्स .
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,अनुदान पत्तियां
DocType: Restaurant,Default Tax Template,डिफ़ॉल्ट कर टेम्पलेट
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} छात्रों को नामांकित किया गया है
DocType: Fees,Student Details,छात्र विवरण
DocType: Purchase Invoice Item,Stock Qty,स्टॉक मात्रा
DocType: Contract,Requires Fulfilment,पूर्ति की आवश्यकता है
+DocType: QuickBooks Migrator,Default Shipping Account,डिफ़ॉल्ट शिपिंग खाता
DocType: Loan,Repayment Period in Months,महीने में चुकाने की अवधि
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटि: नहीं एक वैध पहचान?
DocType: Naming Series,Update Series Number,अद्यतन सीरीज नंबर
@@ -6475,20 +6528,20 @@
DocType: Task,Closing Date,तिथि समापन
DocType: Sales Order Item,Produced Quantity,उत्पादित मात्रा
DocType: Item Price,Quantity that must be bought or sold per UOM,मात्रा जो प्रति यूओएम खरीदी या बेची जानी चाहिए
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,इंजीनियर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,इंजीनियर
DocType: Employee Tax Exemption Category,Max Amount,अधिकतम राशि
DocType: Journal Entry,Total Amount Currency,कुल राशि मुद्रा
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,खोज उप असेंबलियों
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},रो नहीं पर आवश्यक मद कोड {0}
DocType: GST Account,SGST Account,एसजीएसटी खाता
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आइटम पर जाएं
DocType: Sales Partner,Partner Type,साथी के प्रकार
-DocType: Purchase Taxes and Charges,Actual,वास्तविक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,वास्तविक
DocType: Restaurant Menu,Restaurant Manager,रेस्टोरेंट मैनेजर
DocType: Authorization Rule,Customerwise Discount,Customerwise डिस्काउंट
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्यों के लिए समय पत्रक।
DocType: Purchase Invoice,Against Expense Account,व्यय खाते के खिलाफ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,स्थापना नोट {0} पहले से ही प्रस्तुत किया गया है
DocType: Bank Reconciliation,Get Payment Entries,भुगतान प्रविष्टियां प्राप्त
DocType: Quotation Item,Against Docname,Docname खिलाफ
DocType: SMS Center,All Employee (Active),सभी कर्मचारी (सक्रिय)
@@ -6499,12 +6552,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,दुकान / शिपिंग शीर्षक की दुकान
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt चार्ट
DocType: Crop Cycle,Cycle Type,साइकिल प्रकार
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,अंशकालिक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,अंशकालिक
DocType: Employee,Applicable Holiday List,लागू अवकाश सूची
DocType: Employee,Cheque,चैक
DocType: Training Event,Employee Emails,कर्मचारी ईमेल
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,सीरीज नवीनीकृत
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,रिपोर्ट प्रकार अनिवार्य है
DocType: Item,Serial Number Series,सीरियल नंबर सीरीज
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},गोदाम स्टॉक मद के लिए अनिवार्य है {0} पंक्ति में {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,खुदरा और थोक
@@ -6527,14 +6580,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,उपयोग की तारीख के लिए उपलब्ध है
DocType: Request for Quotation,Supplier Detail,प्रदायक विस्तार
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},सूत्र या हालत में त्रुटि: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,चालान राशि
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,चालान राशि
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मानदंड का भार 100% तक जोड़ना चाहिए
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,उपस्थिति
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,स्टॉक आइटम
DocType: Sales Invoice,Update Billed Amount in Sales Order,बिक्री आदेश में बिल की गई राशि अपडेट करें
DocType: BOM,Materials,सामग्री
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","अगर जाँच नहीं किया गया है, इस सूची के लिए प्रत्येक विभाग है जहां इसे लागू किया गया है के लिए जोड़ा जा होगा."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,पोस्ट दिनांक और पोस्टिंग समय अनिवार्य है
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,लेनदेन खरीदने के लिए टैक्स टेम्पलेट .
,Item Prices,आइटम के मूल्य
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,एक बार जब आप खरीद आदेश सहेजें शब्दों में दिखाई जाएगी।
@@ -6550,12 +6603,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),एसेट डिस्पैमिशन एंट्री के लिए सीरीज़ (जर्नल एंट्री)
DocType: Membership,Member Since,से सदस्ये
DocType: Purchase Invoice,Advance Payments,अग्रिम भुगतान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,कृपया हेल्थकेयर सेवा का चयन करें
DocType: Purchase Taxes and Charges,On Net Total,नेट कुल
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता के लिए मान की सीमा के भीतर होना चाहिए {1} {2} की वेतन वृद्धि में {3} मद के लिए {4}
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा सूची
DocType: Employee Tax Exemption Declaration Category,Exemption Category,छूट श्रेणी
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,मुद्रा कुछ अन्य मुद्रा का उपयोग प्रविष्टियों करने के बाद बदला नहीं जा सकता
DocType: Shipping Rule,Fixed,स्थिर
DocType: Vehicle Service,Clutch Plate,क्लच प्लेट
DocType: Company,Round Off Account,खाता बंद दौर
@@ -6564,11 +6617,11 @@
DocType: Subscription Plan,Based on price list,मूल्य सूची के आधार पर
DocType: Customer Group,Parent Customer Group,माता - पिता ग्राहक समूह
DocType: Vehicle Service,Change,परिवर्तन
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,अंशदान
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,अंशदान
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,शुल्क निर्माण लंबित
DocType: Appraisal Goal,Score Earned,स्कोर अर्जित
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,नोटिस की मुद्दत
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,नोटिस की मुद्दत
DocType: Asset Category,Asset Category Name,एसेट श्रेणी नाम
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,यह एक जड़ क्षेत्र है और संपादित नहीं किया जा सकता है .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नई बिक्री व्यक्ति का नाम
@@ -6591,23 +6644,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्य / देय खाता
DocType: Delivery Note Item,Against Sales Order Item,बिक्री आदेश आइटम के खिलाफ
DocType: Company,Company Logo,कंपनी का लोगो
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
-DocType: Item Default,Default Warehouse,डिफ़ॉल्ट गोदाम
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},विशेषता के लिए विशेषता मान निर्दिष्ट करें {0}
+DocType: QuickBooks Migrator,Default Warehouse,डिफ़ॉल्ट गोदाम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},बजट समूह खाते के खिलाफ नहीं सौंपा जा सकता {0}
DocType: Shopping Cart Settings,Show Price,मूल्य दिखाएं
DocType: Healthcare Settings,Patient Registration,रोगी पंजीकरण
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,माता - पिता लागत केंद्र दर्ज करें
DocType: Delivery Note,Print Without Amount,राशि के बिना प्रिंट
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,मूल्यह्रास दिनांक
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,मूल्यह्रास दिनांक
,Work Orders in Progress,प्रगति में कार्य आदेश
DocType: Issue,Support Team,टीम का समर्थन
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),समाप्ति (दिनों में)
DocType: Appraisal,Total Score (Out of 5),कुल स्कोर (5 से बाहर)
DocType: Student Attendance Tool,Batch,बैच
DocType: Support Search Source,Query Route String,प्रश्न मार्ग स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरीद के अनुसार अद्यतन दर
DocType: Donor,Donor Type,दाता प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ऑटो दोहराना दस्तावेज़ अद्यतन
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,संतुलन
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी का चयन करें
DocType: Job Card,Job Card,जॉब कार्ड
@@ -6621,7 +6674,7 @@
DocType: Assessment Result,Total Score,कुल स्कोर
DocType: Crop Cycle,ISO 8601 standard,आईएसओ 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट नोट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,आप केवल इस क्रम में अधिकतम {0} अंक रिडीम कर सकते हैं।
DocType: Expense Claim,HR-EXP-.YYYY.-,मानव संसाधन-ऍक्स्प-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API उपभोक्ता रहस्य दर्ज करें
DocType: Stock Entry,As per Stock UOM,स्टॉक UOM के अनुसार
@@ -6634,10 +6687,11 @@
DocType: Journal Entry,Total Debit,कुल डेबिट
DocType: Travel Request Costing,Sponsored Amount,प्रायोजित राशि
DocType: Manufacturing Settings,Default Finished Goods Warehouse,डिफ़ॉल्ट तैयार माल गोदाम
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रोगी का चयन करें
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,कृपया रोगी का चयन करें
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,बिक्री व्यक्ति
DocType: Hotel Room Package,Amenities,आराम
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजट और लागत केंद्र
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited फंड खाता
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,बजट और लागत केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,भुगतान के कई डिफ़ॉल्ट मोड की अनुमति नहीं है
DocType: Sales Invoice,Loyalty Points Redemption,वफादारी अंक मोचन
,Appointment Analytics,नियुक्ति विश्लेषिकी
@@ -6651,6 +6705,7 @@
DocType: Batch,Manufacturing Date,निर्माण की तारीख
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,शुल्क निर्माण विफल
DocType: Opening Invoice Creation Tool,Create Missing Party,लापता पार्टी बनाएँ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,कुल बजट
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,अगर आप प्रति वर्ष छात्र समूह बनाते हैं तो रिक्त छोड़ दें
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","जाँच की, तो कुल नहीं. कार्य दिवस की छुट्टियों में शामिल होगा, और यह प्रति दिन वेतन का मूल्य कम हो जाएगा"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","वर्तमान कुंजी का उपयोग करने वाले ऐप्स तक पहुंचने में सक्षम नहीं होंगे, क्या आप निश्चित हैं?"
@@ -6666,20 +6721,19 @@
DocType: Opportunity Item,Basic Rate,मूल दर
DocType: GL Entry,Credit Amount,राशि क्रेडिट करें
DocType: Cheque Print Template,Signatory Position,हस्ताक्षरकर्ता स्थान
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,खोया के रूप में सेट करें
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,खोया के रूप में सेट करें
DocType: Timesheet,Total Billable Hours,कुल बिल घंटे
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,इस सदस्यता द्वारा उत्पन्न चालानों का भुगतान करने वाले दिनों की संख्या
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ आवेदन विवरण
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भुगतान रसीद नोट
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,यह इस ग्राहक के खिलाफ लेन-देन पर आधारित है। जानकारी के लिए नीचे समय देखें
-DocType: Delivery Note,ODC,ओडीसी
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},पंक्ति {0}: आवंटित राशि {1} से कम होना या भुगतान एंट्री राशि के बराबर होती है चाहिए {2}
DocType: Program Enrollment Tool,New Academic Term,नई शैक्षणिक अवधि
,Course wise Assessment Report,कोर्स वार आकलन रिपोर्ट
DocType: Purchase Invoice,Availed ITC State/UT Tax,लाभ प्राप्त आईटीसी राज्य / यूटी टैक्स
DocType: Tax Rule,Tax Rule,टैक्स नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,बिक्री चक्र के दौरान एक ही दर बनाए रखें
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,बाज़ार पर पंजीकरण करने के लिए कृपया दूसरे उपयोगकर्ता के रूप में लॉगिन करें
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,कार्य केंद्र के कार्य के घंटे के बाहर समय लॉग्स की योजना बनाएँ।
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,कतार में ग्राहकों
DocType: Driver,Issuing Date,जारी करने की तारीख
@@ -6688,11 +6742,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,आगे की प्रक्रिया के लिए यह कार्य आदेश सबमिट करें।
,Items To Be Requested,अनुरोध किया जा करने के लिए आइटम
DocType: Company,Company Info,कंपनी की जानकारी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,का चयन करें या नए ग्राहक जोड़ने
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,लागत केंद्र एक व्यय का दावा बुक करने के लिए आवश्यक है
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),फंड के अनुप्रयोग ( संपत्ति)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,यह इस कर्मचारी की उपस्थिति पर आधारित है
-DocType: Assessment Result,Summary,सारांश
DocType: Payment Request,Payment Request Type,भुगतान अनुरोध प्रकार
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क उपस्थिति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट अकाउंट
@@ -6700,8 +6753,8 @@
DocType: Additional Salary,Employee Name,कर्मचारी का नाम
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्तरां आदेश प्रविष्टि आइटम
DocType: Purchase Invoice,Rounded Total (Company Currency),गोल कुल (कंपनी मुद्रा)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"खाते का प्रकार चयन किया जाता है, क्योंकि समूह को गुप्त नहीं कर सकते।"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} संशोधित किया गया है . फ़िर से दूबारा करें.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,निम्नलिखित दिन पर छुट्टी अनुप्रयोग बनाने से उपयोगकर्ताओं को बंद करो.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","यदि वफादारी अंक के लिए असीमित समाप्ति, समाप्ति अवधि खाली या 0 रखें।"
DocType: Asset Maintenance Team,Maintenance Team Members,रखरखाव दल के सदस्यों
@@ -6710,9 +6763,9 @@
to fullfill Sales Order {2}",आइटम {1} के सीरियल नंबर {0} को वितरित नहीं कर सकता क्योंकि यह सुरक्षित है बिक्री आदेश {2}
DocType: Quotation,SAL-QTN-.YYYY.-,साल-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,प्रदायक कोटेशन {0} बनाया
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्ति वर्ष प्रारंभ साल से पहले नहीं हो सकता
DocType: Employee Benefit Application,Employee Benefits,कर्मचारी लाभ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} पंक्ति में {1} पैक्ड मात्रा आइटम के लिए मात्रा के बराबर होना चाहिए
DocType: Work Order,Manufactured Qty,निर्मित मात्रा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},शेयर {0} के साथ मौजूद नहीं हैं
DocType: Sales Partner Type,Sales Partner Type,बिक्री साथी प्रकार
@@ -6721,11 +6774,12 @@
DocType: Asset,Out of Order,खराब
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकार किए जाते हैं मात्रा
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन समय ओवरलैप को अनदेखा करें
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक डिफ़ॉल्ट कर्मचारी के लिए छुट्टी सूची सेट करें {0} {1} या कंपनी
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} करता नहीं मौजूद है
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बैच नंबर का चयन करें
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,जीएसटीआईएन के लिए
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,जीएसटीआईएन के लिए
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,बिलों ग्राहकों के लिए उठाया.
+DocType: Healthcare Settings,Invoice Appointments Automatically,स्वचालित रूप से चालान नियुक्तियां
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,परियोजना ईद
DocType: Salary Component,Variable Based On Taxable Salary,कर योग्य वेतन पर परिवर्तनीय परिवर्तनीय
DocType: Company,Basic Component,मूल घटक
@@ -6738,10 +6792,10 @@
DocType: Stock Entry,Source Warehouse Address,स्रोत वेयरहाउस पता
DocType: GL Entry,Voucher Type,वाउचर प्रकार
DocType: Amazon MWS Settings,Max Retry Limit,मैक्स रीट्री सीमा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,मूल्य सूची पाया या निष्क्रिय नहीं
DocType: Student Applicant,Approved,अनुमोदित
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,कीमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} को राहत मिली कर्मचारी 'वाम ' के रूप में स्थापित किया जाना चाहिए
DocType: Marketplace Settings,Last Sync On,अंतिम सिंक ऑन
DocType: Guardian,Guardian,अभिभावक
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,इसमें शामिल और उससे ऊपर के सभी संचार नए मुद्दे में स्थानांतरित किए जाएंगे
@@ -6764,14 +6818,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,मैदान पर पाए गए रोगों की सूची जब यह चुना जाता है तो यह बीमारी से निपटने के लिए स्वचालित रूप से कार्यों की एक सूची जोड़ देगा
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,यह एक रूट हेल्थकेयर सेवा इकाई है और इसे संपादित नहीं किया जा सकता है।
DocType: Asset Repair,Repair Status,स्थिति की मरम्मत
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,बिक्री भागीदार जोड़ें
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,लेखा पत्रिका प्रविष्टियों.
DocType: Travel Request,Travel Request,यात्रा अनुरोध
DocType: Delivery Note Item,Available Qty at From Warehouse,गोदाम से पर उपलब्ध मात्रा
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,पहले कर्मचारी रिकॉर्ड का चयन करें।
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,उपस्थिति {0} के लिए सबमिट नहीं की गई है क्योंकि यह एक छुट्टी है।
DocType: POS Profile,Account for Change Amount,राशि परिवर्तन के लिए खाता
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks से कनेक्ट हो रहा है
DocType: Exchange Rate Revaluation,Total Gain/Loss,कुल लाभ / हानि
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,इंटर कंपनी चालान के लिए अवैध कंपनी।
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},पंक्ति {0}: पार्टी / खाते के साथ मैच नहीं करता है {1} / {2} में {3} {4}
DocType: Employee Promotion,Employee Promotion,कर्मचारी संवर्धन
@@ -6780,12 +6836,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,विषय क्रमांक:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,व्यय खाते में प्रवेश करें
DocType: Account,Stock,स्टॉक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","पंक्ति # {0}: संदर्भ दस्तावेज़ प्रकार खरीद आदेश में से एक, चालान की खरीद या जर्नल प्रविष्टि होना चाहिए"
DocType: Employee,Current Address,वर्तमान पता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","स्पष्ट रूप से जब तक निर्दिष्ट मद तो विवरण, छवि, मूल्य निर्धारण, करों टेम्पलेट से निर्धारित किया जाएगा आदि एक और आइटम का एक प्रकार है, तो"
DocType: Serial No,Purchase / Manufacture Details,खरीद / निर्माण विवरण
DocType: Assessment Group,Assessment Group,आकलन समूह
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बैच इन्वेंटरी
+DocType: Supplier,GST Transporter ID,जीएसटी ट्रांसपोर्टर आईडी
DocType: Procedure Prescription,Procedure Name,प्रक्रिया का नाम
DocType: Employee,Contract End Date,अनुबंध समाप्ति तिथि
DocType: Amazon MWS Settings,Seller ID,विक्रेता आईडी
@@ -6796,21 +6853,20 @@
DocType: Company,Default Deferred Revenue Account,डिफ़ॉल्ट स्थगित राजस्व खाता
DocType: Project,Second Email,दूसरा ईमेल
DocType: Budget,Action if Annual Budget Exceeded on Actual,वास्तविक बजट पर वार्षिक बजट समाप्त होने पर कार्रवाई करें
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,उपलब्ध नहीं
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,उपलब्ध नहीं
DocType: Pricing Rule,Min Qty,न्यूनतम मात्रा
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,टेम्पलेट अक्षम करें
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,कृपया हेल्थकेयर प्रैक्टिशनर और डेट का चयन करें
DocType: Bank Statement Transaction Invoice Item,Transaction Date,लेनदेन की तारीख
DocType: Production Plan Item,Planned Qty,नियोजित मात्रा
DocType: Company,Date of Incorporation,निगमन की तारीख
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,कुल कर
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरीद मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,मात्रा के लिए (मात्रा निर्मित) अनिवार्य है
DocType: Stock Entry,Default Target Warehouse,डिफ़ॉल्ट लक्ष्य वेअरहाउस
DocType: Purchase Invoice,Net Total (Company Currency),नेट कुल (कंपनी मुद्रा)
DocType: Delivery Note,Air,वायु
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष के अंत दिनांक साल से प्रारंभ तिथि पहले नहीं हो सकता है। तारीखों को ठीक करें और फिर कोशिश करें।
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} वैकल्पिक छुट्टी सूची में नहीं है
DocType: Notification Control,Purchase Receipt Message,खरीद रसीद संदेश
DocType: Amazon MWS Settings,JP,जेपी
DocType: BOM,Scrap Items,स्क्रैप वस्तुओं
@@ -6832,26 +6888,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,पूर्ति
DocType: Purchase Taxes and Charges,On Previous Row Amount,पिछली पंक्ति राशि पर
DocType: Item,Has Expiry Date,समाप्ति तिथि है
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,स्थानांतरण एसेट
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,स्थानांतरण एसेट
DocType: POS Profile,POS Profile,पीओएस प्रोफ़ाइल
DocType: Training Event,Event Name,कार्यक्रम नाम
DocType: Healthcare Practitioner,Phone (Office),फ़ोन (कार्यालय)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","जमा नहीं कर सकता, कर्मचारी उपस्थिति चिह्नित करने के लिए छोड़ दिया"
DocType: Inpatient Record,Admission,दाखिला
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश के लिए {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","सेटिंग बजट, लक्ष्य आदि के लिए मौसम"
DocType: Supplier Scorecard Scoring Variable,Variable Name,चर का नाम
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} आइटम एक टेम्पलेट है, इसके वेरिएंट में से एक का चयन करें"
+DocType: Purchase Invoice Item,Deferred Expense,स्थगित व्यय
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},तिथि से {0} कर्मचारी की शामिल होने से पहले नहीं हो सकता दिनांक {1}
DocType: Asset,Asset Category,परिसंपत्ति वर्ग है
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,शुद्ध भुगतान नकारात्मक नहीं हो सकता
DocType: Purchase Order,Advance Paid,अग्रिम भुगतान
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,बिक्री आदेश के लिए अधिक उत्पादन प्रतिशत
DocType: Item,Item Tax,आइटम टैक्स
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,प्रदायक के लिए सामग्री
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,प्रदायक के लिए सामग्री
DocType: Soil Texture,Loamy Sand,बलुई रेत
DocType: Production Plan,Material Request Planning,सामग्री अनुरोध योजना
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,आबकारी चालान
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,आबकारी चालान
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% से अधिक बार दिखाई देता है
DocType: Expense Claim,Employees Email Id,ईमेल आईडी कर्मचारी
DocType: Employee Attendance Tool,Marked Attendance,उल्लेखनीय उपस्थिति
@@ -6868,13 +6925,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} सफलतापूर्वक सबमिट कर दिया गया है
DocType: Loan,Loan Type,प्रकार के ऋण
DocType: Scheduling Tool,Scheduling Tool,शेड्यूलिंग उपकरण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आइटम निर्मित किया जा या repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थिति में सिंटेक्स त्रुटि: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,मेजर / वैकल्पिक विषय
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,खरीद सेटिंग में प्रदायक समूह सेट करें।
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",कुल लचीला लाभ घटक राशि {0} अधिकतम लाभों से कम नहीं होनी चाहिए {1}
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
DocType: Driver,Suspended,बर्खास्त कर दिया
@@ -6892,20 +6949,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो अटैच
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,भंडारण स्तर
DocType: Customer,Commission Rate,आयोग दर
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,सफलतापूर्वक भुगतान प्रविष्टियां बनाई गईं
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} के लिए {1} स्कोरकार्ड बनाया:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,संस्करण बनाओ
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,संस्करण बनाओ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","भुगतान प्रकार, प्राप्त की एक होना चाहिए वेतन और आंतरिक स्थानांतरण"
DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंग के लिए पसंदीदा क्षेत्र
apps/erpnext/erpnext/config/selling.py +184,Analytics,एनालिटिक्स
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट खाली है
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",आइटम {0} में कोई सीरियल नंबर नहीं है केवल सीरियललाइज्ड आइटम \ सीरियल नंबर के आधार पर डिलीवरी कर सकते हैं
DocType: Vehicle,Model,आदर्श
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग कॉस्ट
DocType: Payment Entry,Cheque/Reference No,चैक / संदर्भ नहीं
DocType: Soil Texture,Clay Loam,मिट्टी दोमट
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित नहीं किया जा सकता है .
DocType: Item,Units of Measure,मापन की इकाई
DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी में किराए पर लिया
DocType: Supplier,Default Tax Withholding Config,डिफ़ॉल्ट कर रोकथाम विन्यास
@@ -6923,21 +6980,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,भुगतान पूरा होने के बाद चयनित पृष्ठ के लिए उपयोगकर्ता अनुप्रेषित।
DocType: Company,Existing Company,मौजूदा कंपनी
DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को "कुल" में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर श्रेणी को "कुल" में बदल दिया गया है क्योंकि सभी आइटम गैर-स्टॉक आइटम हैं
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,आज तक तारीख से बराबर या कम नहीं हो सकता है
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलने के लिए कुछ नहीं
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,एक csv फ़ाइल का चयन करें
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,एक csv फ़ाइल का चयन करें
DocType: Holiday List,Total Holidays,कुल छुट्टियां
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण के लिए गुम ईमेल टेम्पलेट। कृपया डिलिवरी सेटिंग्स में एक सेट करें।
DocType: Student Leave Application,Mark as Present,उपहार के रूप में मार्क
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त करें और बिल के लिए
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि के अनुसार रेक्डीड लेनदेन तिथि से पहले नहीं हो सकता
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ति # {0}: तिथि के अनुसार रेक्डीड लेनदेन तिथि से पहले नहीं हो सकता
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,विशेष रुप से प्रदर्शित प्रोडक्टस
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,सीरियल नंबर का चयन करें
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिज़ाइनर
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,सीरियल नंबर का चयन करें
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,डिज़ाइनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,नियमों और शर्तों टेम्पलेट
-DocType: Serial No,Delivery Details,वितरण विवरण
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
+DocType: Delivery Trip,Delivery Details,वितरण विवरण
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},लागत केंद्र पंक्ति में आवश्यक है {0} कर तालिका में प्रकार के लिए {1}
DocType: Program,Program Code,प्रोग्राम कोड
DocType: Terms and Conditions,Terms and Conditions Help,नियम और शर्तें मदद
,Item-wise Purchase Register,आइटम के लिहाज से खरीद पंजीकृत करें
@@ -6950,26 +7008,27 @@
DocType: Contract,Contract Terms,अनुबंध की शर्तें
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,$ मुद्राओं की बगल आदि की तरह किसी भी प्रतीक नहीं दिखा.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक की अधिकतम लाभ राशि {0} से अधिक है {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(आधा दिन)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(आधा दिन)
DocType: Payment Term,Credit Days,क्रेडिट दिन
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,कृपया लैब टेस्ट प्राप्त करने के लिए रोगी का चयन करें
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,छात्र बैच बनाने
DocType: BOM Explosion Item,Allow Transfer for Manufacture,निर्माण के लिए स्थानांतरण की अनुमति दें
DocType: Leave Type,Is Carry Forward,क्या आगे ले जाना
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,बीओएम से आइटम प्राप्त
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,बीओएम से आइटम प्राप्त
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,लीड समय दिन
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर व्यय है
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपका ऑर्डर डिलीवरी के लिए बाहर है!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},पंक्ति # {0}: पोस्ट दिनांक खरीद की तारीख के रूप में ही होना चाहिए {1} संपत्ति का {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,यह जाँच लें कि छात्र संस्थान के छात्रावास में रह रहा है।
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,उपरोक्त तालिका में विक्रय आदेश दर्ज करें
,Stock Summary,स्टॉक सारांश
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,दूसरे के लिए एक गोदाम से एक संपत्ति स्थानांतरण
DocType: Vehicle,Petrol,पेट्रोल
DocType: Employee Benefit Application,Remaining Benefits (Yearly),शेष लाभ (वार्षिक)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,सामग्री के बिल
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,सामग्री के बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},पंक्ति {0}: पार्टी के प्रकार और पार्टी प्राप्य / देय खाते के लिए आवश्यक है {1}
DocType: Employee,Leave Policy,नीति छोड़ो
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,आइटम अपडेट करें
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,आइटम अपडेट करें
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,रेफरी की तिथि
DocType: Employee,Reason for Leaving,छोड़ने के लिए कारण
DocType: BOM Operation,Operating Cost(Company Currency),परिचालन लागत (कंपनी मुद्रा)
@@ -6980,7 +7039,7 @@
DocType: Department,Expense Approvers,खर्च Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},पंक्ति {0}: {1} डेबिट प्रविष्टि के साथ नहीं जोड़ा जा सकता है
DocType: Journal Entry,Subscription Section,सदस्यता अनुभाग
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} मौजूद नहीं है
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} मौजूद नहीं है
DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम
DocType: Account,Cash,नकद
DocType: Employee,Short biography for website and other publications.,वेबसाइट और अन्य प्रकाशनों के लिए लघु जीवनी.
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index e187357..ff7db5e 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Naziv razdoblja
DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrirajte se
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrirajte se
DocType: Patient,Divorced,Rastavljen
DocType: Support Settings,Post Route Key,Objavi ključ rute
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dopusti Stavka biti dodan više puta u transakciji
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Korisnički Stavke
DocType: Project,Costing and Billing,Obračun troškova i naplate
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Valuta unaprijed računa mora biti jednaka valuti tvrtke {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
+DocType: QuickBooks Migrator,Token Endpoint,Endpoint Tokena
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Račun {0}: nadređeni račun {1} ne može biti glavna knjiga
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavka to hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nije moguće pronaći aktivno razdoblje odmora
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
DocType: Item,Default Unit of Measure,Zadana mjerna jedinica
DocType: SMS Center,All Sales Partner Contact,Kontakti prodajnog partnera
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Unesi za dodavanje
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nedostaje vrijednost za zaporku, API ključ ili Shopify URL"
DocType: Employee,Rented,Iznajmljeno
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Svi računi
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Svi računi
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ne mogu prenijeti zaposlenika s statusom lijevo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavljen Proizvodnja Red ne može biti otkazana, odčepiti najprije otkazati"
DocType: Vehicle Service,Mileage,Kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Da li zaista želite odbaciti ovu imovinu?
DocType: Drug Prescription,Update Schedule,Ažuriraj raspored
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Odabir Primarna Dobavljač
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Prikaži zaposlenika
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Novi tečaj
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valuta je potrebna za cjenik {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bit će izračunata u transakciji.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kupac Kontakt
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Pravni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Pravni
+DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza
DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
DocType: Vital Signs,Tongue,Jezik
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Više od jednog odabira za {0} nije \ dopušteno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Stvarni tipa porez ne može biti uključen u stopu stavka u nizu {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dopušteno za transakciju s
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA izuzeće
DocType: Sales Invoice,Customer Name,Naziv klijenta
DocType: Vehicle,Natural Gas,Prirodni gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankovni račun ne može biti imenovan kao {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
DocType: Manufacturing Settings,Default 10 mins,Default 10 min
DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Prikaži otvorena
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} u retku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} u retku {1}
DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
DocType: Pricing Rule,Apply On,Nanesite na
DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Postavke za podršku
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog početka Datum
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Nacrt
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultacija
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akademski pojam
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Izrada web mjesta
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
DocType: Opening Invoice Creation Tool Item,Quantity,Količina
,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni podaci za kontakt
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
DocType: Lab Test Groups,Add new line,Dodajte novu liniju
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Health Care
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (dani)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Dani odgode
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,usluga Rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} već se odnosi na prodajnu fakturu: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
DocType: Purchase Invoice Item,Item Weight Details,Detalji o težini stavke
DocType: Asset Maintenance Log,Periodicity,Periodičnost
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Dobavljač> Grupa dobavljača
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Najmanja udaljenost između redova biljaka za optimalni rast
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
DocType: Salary Component,Abbr,Kratica
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}:
DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molim odaberite cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molim odaberite cjenik
DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
DocType: Work Order Operation,Work In Progress,Radovi u tijeku
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Financijska knjiga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Popis praznika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Cjenik prodaje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Knjigovođa
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje
DocType: Patient,Tobacco Current Use,Duhanska struja
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Stopa prodaje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje
DocType: Cost Center,Stock User,Stock Korisnik
DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
+DocType: Delivery Stop,Contact Information,Kontakt informacije
DocType: Company,Phone No,Telefonski broj
DocType: Delivery Trip,Initial Email Notification Sent,Poslana obavijest o početnoj e-pošti
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Izjave
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahtjev za plaćanje
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Datum Gledatelji ne može biti manja od ulaska datuma zaposlenika
DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Dodajte korisnike na tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na tržište
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
-DocType: Sales Invoice,Company Address,adresa tvrtke
+DocType: POS Profile,Company Address,adresa tvrtke
DocType: BOM,Operations,Operacije
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
DocType: Subscription,Subscription Start Date,Datum početka pretplate
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Ako se ne postavite na Patient da biste rezervirali tarife za sastanke, koristite račune s nepodmirenim potraživanjima."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pričvrstite .csv datoteku s dva stupca, jedan za stari naziv i jedan za novim nazivom"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Od adrese 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra stavke> Skupina stavke> Brand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Od adrese 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Nabavite stavke iz
DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Ukupan iznos je odobren
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Ukupan iznos je odobren
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nema navedenih stavki
DocType: Asset Repair,Error Description,Opis pogreške
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite prilagođeni format novčanog toka
DocType: SMS Center,All Sales Person,Svi prodavači
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mjesečna distribucija ** pomaže vam rasporediti proračun / Target preko mjeseca, ako imate sezonalnost u Vašem poslovanju."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nije pronađen stavke
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktura plaća Nedostaje
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nije pronađen stavke
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktura plaća Nedostaje
DocType: Lead,Person Name,Osoba ime
DocType: Sales Invoice Item,Sales Invoice Item,Prodajni proizvodi
DocType: Account,Credit,Kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća
DocType: Warehouse,Warehouse Detail,Detalji o skladištu
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
DocType: Delivery Trip,Departure Time,Vrijeme polaska
DocType: Vehicle Service,Brake Oil,ulje za kočnice
DocType: Tax Rule,Tax Type,Porezna Tip
,Completed Work Orders,Dovršeni radni nalozi
DocType: Support Settings,Forum Posts,Forum postova
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Iznos oporezivanja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Odaberi BOM
DocType: SMS Log,SMS Log,SMS Prijava
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Predlošci stanja dobavljača.
DocType: Lead,Interested,Zainteresiran
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Postavljanje poreza nije uspjelo
DocType: Item,Copy From Item Group,Primjerak iz točke Group
-DocType: Delivery Trip,Delivery Notification,Obavijest o isporuci
DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo
DocType: Loan,Repay Over Number of Periods,Vrati Preko broj razdoblja
DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Račun s postojećom transakcijom ne može se pretvoriti u grupu.
DocType: Lead,Product Enquiry,Upit
DocType: Education Settings,Validate Batch for Students in Student Group,Validirati seriju za studente u grupi studenata
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne dopusta rekord pronađeno za zaposlenika {0} od {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Odaberite tvrtka prvi
DocType: Employee Education,Under Graduate,Preddiplomski
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Postavite zadani predložak za Obavijest o statusu ostavite u HR postavkama.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
DocType: BOM,Total Cost,Ukupan trošak
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,zaposlenik kredita
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
DocType: Expense Claim Detail,Claim Amount,Iznos štete
DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0}
DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefiks
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
DocType: Asset Settings,Asset Settings,Postavke imovine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,potrošni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,potrošni
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Razred
DocType: Restaurant Table,No of Seats,Nema sjedala
DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine
DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Godišnja plaća
DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Stavka transakcijske fakture bankovne izjave
DocType: Products Settings,Show Products as a List,Prikaži proizvode kao popis
DocType: Salary Detail,Tax on flexible benefit,Porez na fleksibilnu korist
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
DocType: SMS Center,SMS Center,SMS centar
DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
DocType: Sales Invoice,Change Amount,Promjena Iznos
DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Propisani postupci
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Propisani postupci
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
DocType: Driver,Driving License Categories,Kategorije voznih dozvola
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Unesite datum isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Unesite datum isporuke
DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
DocType: Closed Document,Closed Document,Zatvoreni dokument
DocType: HR Settings,Leave Settings,Napusti postavke
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,izvršenje
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
DocType: Asset Maintenance Log,Maintenance Status,Status održavanja
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Pojedinosti o članstvu
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Prednost
DocType: Supplier,Individual,Pojedinac
DocType: Academic Term,Academics User,Akademski korisnik
DocType: Cheque Print Template,Amount In Figure,Iznos u slici
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cjenik (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Predložak stavke
DocType: Job Offer,Select Terms and Conditions,Odaberite Uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Iz vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Iz vrijednost
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Postavka bankovne izjave
DocType: Woocommerce Settings,Woocommerce Settings,Postavke Woocommerce
DocType: Production Plan,Sales Orders,Narudžbe kupca
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
DocType: Email Digest,New Sales Orders,Nove narudžbenice
DocType: Bank Account,Bank Account,Žiro račun
DocType: Travel Itinerary,Check-out Date,Datum isteka
DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta 'Vanjski'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Odaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Odaberite Alternativnu stavku
DocType: Employee,Create User,Izradi korisnika
DocType: Selling Settings,Default Territory,Zadani teritorij
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}"
DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
DocType: Lead,Address & Contact,Adresa i kontakt
DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
DocType: Sales Partner,Partner website,website partnera
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Prilagođeni rezultat
DocType: Delivery Stop,Contact Name,Kontakt ime
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID poreza:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID poreza:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studentska iskaznica:
DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored
@@ -446,12 +445,12 @@
,Open Work Orders,Otvorite radne narudžbe
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Naplaćuje se naknada za savjetovanje o pacijentu
DocType: Payment Term,Credit Months,Mjeseci kredita
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto plaća ne može biti manja od 0
DocType: Contract,Fulfilled,ispunjena
DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
DocType: POS Closing Voucher,Cashier,Blagajnik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ostavlja godišnje
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
DocType: Email Digest,Profit & Loss,Gubitak profita
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Postavite učenike u Studentske grupe
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
DocType: Customer,Is Internal Customer,Interni je kupac
DocType: Crop,Annual,godišnji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ako je uključeno automatsko uključivanje, klijenti će se automatski povezati s predmetnim programom lojalnosti (u pripremi)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock pomirenje točka
DocType: Stock Entry,Sales Invoice No,Prodajni račun br
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Vrsta napajanja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Vrsta napajanja
DocType: Material Request Item,Min Order Qty,Min naručena kol
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
DocType: Lead,Do Not Contact,Ne kontaktirati
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
DocType: Supplier,Supplier Type,Dobavljač Tip
DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Objavi na Hub
DocType: Student Admission,Student Admission,Studentski Ulaz
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Proizvod {0} je otkazan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Zahtjev za robom
DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
,GSTR-2,GSTR 2
-DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u "sirovina nabavlja se 'stol narudžbenice {1}
DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
DocType: Student Guardian,Relation,Odnos
DocType: Student Guardian,Mother,Majka
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Naziv plaćanja
DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Sve zdravstvene usluge
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Sve zdravstvene usluge
DocType: Bank Account,Address HTML,Adressa u HTML-u
DocType: Lead,Mobile No.,Mobitel br.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,dostava županija
DocType: Currency Exchange,For Selling,Za prodaju
apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučiti
+DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući odgođeno plaćanje
DocType: Asset,Next Depreciation Date,Sljedeći datum Amortizacija
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivnost Cijena po zaposlenom
DocType: Accounts Settings,Settings for Accounts,Postavke za račune
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene."
DocType: Job Applicant,Cover Letter,Pismo
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
DocType: Item,Synced With Hub,Sinkronizirati s Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Varijanta
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
DocType: Employee,External Work History,Vanjski Povijest Posao
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Kružni Referentna Greška
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iz PIN koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iz PIN koda
DocType: Appointment Type,Is Inpatient,Je li bolestan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Ime Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Više valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
DocType: Employee Benefit Claim,Expense Proof,Provedba troškova
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Otpremnica
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Spremanje {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Otpremnica
DocType: Patient Encounter,Encounter Impression,Susret susreta
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Porezi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Troškovi prodane imovinom
DocType: Volunteer,Morning,Jutro
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
DocType: Student Applicant,Admitted,priznao
DocType: Workstation,Rent Cost,Rent cost
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Iznos nakon amortizacije
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Iznos nakon amortizacije
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Nadolazeći Kalendar događanja
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varijante Značajke
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Molimo odaberite mjesec i godinu
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrijednost narudžbe
DocType: Certified Consultant,Certified Consultant,Ovlašteni konzultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
DocType: Grant Application,Grant Application,Grant Application
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno alat za raspoređivanje
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
DocType: Crop Cycle,LInked Analysis,LInked analiza
DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
DocType: Contract,Lapsed,posrnuo
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
DocType: Purchase Order,% Received,% Zaprimljeno
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Iznos uplate kredita
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Iznos uplate kredita
DocType: Setup Progress Action,Action Document,Akcijski dokument
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,Gotovi proizvodi
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisana u tečaj {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Ime studenta:
DocType: POS Closing Voucher Details,Difference,Razlika
+DocType: Delivery Settings,Delay between Delivery Stops,Odgoda između isporuke prestaje
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Čini se da postoji problem s konfiguracijom GoCardless poslužitelja. Ne brinite, u slučaju neuspjeha, iznos će biti vraćen na vaš račun."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno izvanredno
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
DocType: Dosage Strength,Strength,snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Stvaranje novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Stvaranje novog kupca
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Istječe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izrada narudžbenice
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,potrošni cost
DocType: Purchase Receipt,Vehicle Date,Datum vozila
DocType: Student Log,Medical,Liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog gubitka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Odaberite Lijek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
DocType: Announcement,Receiver,Prijamnik
DocType: Location,Area UOM,Područje UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume po Holiday Popis: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Mogućnosti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Mogućnosti
DocType: Lab Test Template,Single,Singl
DocType: Compensatory Leave Request,Work From Date,Rad s datumom
DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
+DocType: Project User,View attachments,Pogledajte privitke
DocType: Account,Cost of Goods Sold,Troškovi prodane robe
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Unesite troška
DocType: Drug Prescription,Dosage,Doziranje
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
DocType: Delivery Note,% Installed,% Instalirano
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratoriji i sl, gdje predavanja može biti na rasporedu."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Valute trgovačkih društava obje tvrtke trebale bi se podudarati s transakcijama tvrtke Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Unesite ime tvrtke prvi
DocType: Travel Itinerary,Non-Vegetarian,Ne-vegetarijanska
DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
DocType: Account,Is Group,Je grupe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
-DocType: Email Digest,Pending Purchase Orders,U tijeku narudžbenice
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Amazon MWS Settings,UK,Velika Britanija
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Iz paketa broj
DocType: Item Attribute,To Range,U rasponu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
DocType: Inpatient Record,AB Positive,AB Pozitivan
DocType: Job Opening,Description of a Job Opening,Opis je otvaranju novih radnih mjesta
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Čekanju aktivnosti za danas
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Čekanju aktivnosti za danas
DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za timesheet temelju plaće.
+DocType: Driver,Applicable for external driver,Primjenjivo za vanjske upravljačke programe
DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
DocType: Loan,Total Payment,ukupno plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
DocType: Healthcare Service Unit,Occupied,okupiran
DocType: Clinical Procedure,Consumables,Potrošni
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
DocType: Journal Entry,Accounts Payable,Naplativi računi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Iznos {0} postavljen u ovom zahtjevu za plaćanje razlikuje se od izračunatog iznosa svih planova plaćanja: {1}. Provjerite je li to ispravno prije slanja dokumenta.
DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Odabrane Sastavnice nisu za istu stavku
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Promijeni šifru stavke
DocType: Supplier Scorecard Standing,Notify Other,Obavijesti ostalo
DocType: Vital Signs,Blood Pressure (systolic),Krvni tlak (sistolički)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta Dijelovi za izgradnju
DocType: POS Profile User,POS Profile User,Korisnik POS profila
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
-DocType: Sales Invoice Item,Service Start Date,Datum početka usluge
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
+DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
DocType: Patient Appointment,Date TIme,Datum vrijeme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Postavljanje tvrtke i poreza
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Postavljanje tvrtke i poreza
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj
DocType: Codification Table,Codification Table,Tablica kodifikacije
DocType: Timesheet Detail,Hrs,hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Odaberite tvrtke
DocType: Stock Entry Detail,Difference Account,Račun razlike
DocType: Purchase Invoice,Supplier GSTIN,Dobavljač GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
DocType: Work Order,Additional Operating Cost,Dodatni trošak
DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
DocType: Supplier,Block Supplier,Blokirajte dobavljača
DocType: Shipping Rule,Net Weight,Neto težina
DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
DocType: Travel Request,Costing Details,Pojedinosti o cijeni
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
DocType: Bank Guarantee,Providing,pružanje
DocType: Account,Profit and Loss,Račun dobiti i gubitka
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
DocType: Patient,Risk Factors,Faktori rizika
DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
DocType: Vital Signs,Body Temperature,Temperatura tijela
DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupan na web-stranici ovih korisnika
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ne mogu otkazati {0} {1} jer serijski broj {2} ne pripada skladištu {3}
DocType: Detected Disease,Disease,Bolest
+DocType: Company,Default Deferred Expense Account,Zadani odgođeni raćun rashoda
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definiraj vrstu projekta.
DocType: Supplier Scorecard,Weighting Function,Funkcija vaganja
DocType: Healthcare Practitioner,OP Consulting Charge,OP Savjetodavna naknada
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Proizvedene stavke
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Deblokiraj fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblokiraj fakturu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja
DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Zatvaranje (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje stavke
DocType: Employee Incentive,Incentive Amount,Iznos poticaja
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Ignorirati
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
DocType: Vital Signs,Bloated,Otečen
DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
DocType: Item Price,Valid From,vrijedi od
DocType: Sales Invoice,Total Commission,Ukupno komisija
DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
DocType: Delivery Note,Rail,željeznički
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financijska / obračunska godina.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Spriječiti rasprave
DocType: Hub User,Hub User,Korisnik huba
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Napravi prodajnu narudžbu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Plaća poslana za razdoblje od {0} do {1}
DocType: Project Task,Project Task,Zadatak projekta
DocType: Loyalty Point Entry Redemption,Redeemed Points,Otkupljene točke
,Lead Id,Id potencijalnog kupca
DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
DocType: Assessment Plan,Course,naravno
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod sekcije
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod sekcije
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Poludnevni datum treba biti između datuma i do datuma
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,stavka Košarica
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Osobni biografija
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID čl
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Isporučuje se: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Isporučuje se: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Povezano s QuickBooksom
DocType: Bank Statement Transaction Entry,Payable Account,Obveze prema dobavljačima
DocType: Payment Entry,Type of Payment,Vrsta plaćanja
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Poludnevni datum je obavezan
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
,Total Stock Summary,Ukupni zbroj dionica
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
DocType: Quotation,Quotation To,Ponuda za
-DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Srednji Prihodi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Otvaranje ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Postavite tvrtku
DocType: Share Balance,Share Balance,Dionički saldo
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pisanje prijedlog
DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Završavati
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obavijesti korisnike putem e-pošte
DocType: Item,Batch Number Series,Serije brojeva serije
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
+DocType: QuickBooks Migrator,Authorization Settings,Postavke autorizacije
DocType: Travel Itinerary,Departure Datetime,Datum odlaska
DocType: Customer,CUST-.YYYY.-,Prilagodi-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Trošak zahtjeva za putovanje
apps/erpnext/erpnext/config/education.py +180,Masters,Masteri
DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika
DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakcijski Termini Update banke
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Transakcijski Termini Update banke
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Dobavljač nazivanje
DocType: Activity Type,Default Costing Rate,Zadana Obračun troškova stopa
DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
DocType: Employee Promotion,Employee Promotion Details,Pojedinosti o promociji zaposlenika
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u inventar
DocType: Employee,Passport Number,Broj putovnice
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Upravitelj
DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Postavite račun u skladištu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Postavite račun u skladištu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Temelji se na' i 'Grupiranje po' ne mogu biti isti
DocType: Sales Person,Sales Person Targets,Prodajni plan prodavača
DocType: Work Order Operation,In minutes,U minuta
DocType: Issue,Resolution Date,Rezolucija Datum
DocType: Lab Test Template,Compound,Spoj
+DocType: Opportunity,Probability (%),Vjerojatnost (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Obavijest o otpremi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Odaberite Svojstva
DocType: Student Batch Name,Batch Name,Batch Name
DocType: Fee Validity,Max number of visit,Maksimalni broj posjeta
,Hotel Room Occupancy,Soba za boravak hotela
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet stvorio:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Upisati
DocType: GST Settings,GST Settings,Postavke GST-a
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valuta bi trebala biti ista kao i Cjenik Valuta: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine
DocType: Company,Round Off Cost Center,Zaokružiti troška
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe
DocType: Cost Center,Cost Center Number,Broj mjesta troška
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Otvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Otvaranje (DR)
DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena
DocType: Loan,Applicant,podnositelj zahtjeva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Napraviti ponavljajuće dokumente
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Napraviti ponavljajuće dokumente
,GST Itemised Purchase Register,Registar kupnje artikala GST
DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
DocType: Loan,Total Interest Payable,Ukupna kamata
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Porezi i pristojbe zavisnog troška
DocType: Work Order Operation,Actual Start Time,Stvarni Vrijeme početka
+DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda
DocType: BOM Operation,Operation Time,Operacija vrijeme
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi
-DocType: Salary Structure Assignment,Base,Baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza
DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
DocType: Travel Itinerary,Travel To,Putovati u
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nije
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
DocType: Leave Block List Allow,Allow User,Dopusti korisnika
DocType: Journal Entry,Bill No,Bill Ne
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Pojedinosti usluge
DocType: Lab Test Template,Grouped,grupirane
DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Slanje nagrada za plaće ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Slanje nagrada za plaće ...
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
DocType: Assessment Criteria,Assessment Criteria,Kriteriji za ocjenjivanje
DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta tvrtke)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
DocType: Sales Invoice,Port Code,Portski kod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervni skladište
DocType: Lead,Lead is an Organization,Olovo je organizacija
-DocType: Guardian Interest,Interest,Interes
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
DocType: Instructor Log,Other Details,Ostali detalji
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Računi
DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta
DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Možete obnoviti pretplatu samo ako vaše članstvo istekne u roku od 30 dana
DocType: Shopping Cart Settings,Show Stock Availability,Prikaži raspoloživa roba
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji imovine {1} ili tvrtku {2}
DocType: Location,Longitude,dužina
,Absent Student Report,Odsutni Student Report
DocType: Crop,Crop Spacing UOM,Obrezivanje razmaka UOM
DocType: Loyalty Program,Single Tier Program,Program jednog stupnja
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Odaberite samo ako imate postavke dokumenata Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Od adrese 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Slijedeća stavka {items} {verb} označena kao {message} stavku. \ Možete ih omogućiti kao {message} stavku iz svog stavke Item
DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Stavka ima varijante.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
DocType: Bin,Stock Value,Stock vrijednost
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Tvrtka {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Tvrtka {0} ne postoji
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ima valjanost do {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Količina potrošena po jedinici mjere
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Stupanje
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Društvo i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,u vrijednost
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Društvo i računi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
DocType: Asset Settings,Depreciation Options,Opcije amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nevažeće vrijeme knjiženja
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,namjena
DocType: Purchase Order,Supply Raw Materials,Supply sirovine
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na "Povratne informacije o treningu", a zatim "Novo""
DocType: Mode of Payment Account,Default Account,Zadani račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Plaćanje je otkazano. Više pojedinosti potražite u svojem računu za GoCardless
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Pošalji s privitkom
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Odaberite tjednik off dan
DocType: Inpatient Record,O Negative,Negativan
DocType: Work Order Operation,Planned End Time,Planirani End Time
,Sales Person Target Variance Item Group-Wise,Pregled prometa po prodavaču i grupi proizvoda
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Račun s postojećom transakcijom ne može se pretvoriti u glavnu knjigu
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Pojedinosti o vrstama kontakata
DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
DocType: Clinical Procedure,Consume Stock,Potrošnja
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Pijesak
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,Prilika od
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Redak {0}: {1} Serijski brojevi potrebni za stavku {2}. Naveli ste {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Odaberite tablicu
DocType: BOM,Website Specifications,Web Specifikacije
DocType: Special Test Items,Particulars,Pojedinosti
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
DocType: Asset,Maintenance,Održavanje
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
DocType: Subscriber,Subscriber,Pretplatnik
DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ažurirajte status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ažurirajte status projekta
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
DocType: Project Task,Make Timesheet,Provjerite timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1240,49 +1248,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat za generiranje izvještaja studenata
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Raspored sati za zdravstvenu skrb
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc ime
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc ime
DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Dodaj vremenske brojeve
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Postavite račun u skladištu {0} ili zadani račun oglasnog prostora u tvrtki {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
DocType: Loan,Interest Income Account,Prihod od kamata računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maksimalne koristi bi trebale biti veće od nule kako bi se oslobodile prednosti
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pregledajte pozivnicu poslanu
DocType: Shift Assignment,Shift Assignment,Dodjela smjene
DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analiza potreba
DocType: Asset Repair,Downtime,Prekid rada
DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
DocType: Salary Component,Do not include in total,Ne uključujte ukupno
DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
DocType: Employee,Family Background,Obitelj Pozadina
DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nemate dopuštenje
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora
DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
DocType: Vehicle,Acquisition Date,Datum akvizicije
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom
DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
@@ -1300,15 +1310,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Troškovno mjesto {2} ne pripada Društvu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Prenesite glavu slova (Držite ga prijateljskim webom kao 900 piksela za 100 px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka retka {idx}: {DOCTYPE} {DOCNAME} ne postoji u gore '{DOCTYPE}' stol
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} već je završen ili otkazan
+DocType: QuickBooks Migrator,QuickBooks Migrator,Migrator za QuickBooks
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nema zadataka
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Prodajna faktura {0} izrađena je kao plaćena
DocType: Item Variant Settings,Copy Fields to Variant,Kopiranje polja u inačicu
DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-obrazac zapisi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
DocType: Email Digest,Email Digest Settings,E-pošta postavke
@@ -1321,12 +1331,12 @@
DocType: Production Plan,Select Items,Odaberite proizvode
DocType: Share Transfer,To Shareholder,Dioničarima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} u odnosu na račun {1} s datumom {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iz države
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iz države
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Institucija za postavljanje
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Dodjeljivanje lišća ...
DocType: Program Enrollment,Vehicle/Bus Number,Broj vozila / autobusa
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored predmeta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Morate odbiti porez za neopozivu dokaz o oslobođenju poreza i neplaćene naknade \ Primanja zaposlenika u zadnjem razdoblju plaće za plaće
DocType: Request for Quotation Supplier,Quote Status,Status citata
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1362,13 @@
DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Otvaranje '
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Otvaranje '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
DocType: Issue,Via Customer Portal,Putem portala kupca
DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Iznos SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Iznos SGST
DocType: Lab Test Template,Result Format,Format rezultata
DocType: Expense Claim,Expenses,troškovi
DocType: Item Variant Attribute,Item Variant Attribute,Stavka Varijanta Osobina
@@ -1366,14 +1376,12 @@
DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
DocType: Vehicle Service,Brake Pad,Pad kočnice
DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Istraživanje i razvoj
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija Brodu
DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
DocType: Item Reorder,Re-Order Qty,Re-order Kom
DocType: Leave Block List Date,Leave Block List Date,Datum popisa neodobrenih odsustava
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Postavite instruktor imenovanja sustava u obrazovanju> Postavke obrazovanja
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovina ne može biti isti kao i glavna stavka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno odgovarajuće naknade u potvrdi o kupnji stavke stolu mora biti ista kao i Total poreza i naknada
DocType: Sales Team,Incentives,Poticaji
@@ -1387,7 +1395,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Prodajno mjesto
DocType: Fee Schedule,Fee Creation Status,Status kreiranja naknade
DocType: Vehicle Log,Odometer Reading,Stanje kilometraže
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
DocType: Account,Balance must be,Bilanca mora biti
DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
,Available Qty,Dostupno Količina
@@ -1399,7 +1407,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Uvijek sinkronizirajte svoje proizvode s Amazon MWS prije usklađivanja pojedinosti o narudžbama
DocType: Delivery Trip,Delivery Stops,Dostava prestaje
DocType: Salary Slip,Working Days,Radnih dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nije moguće promijeniti datum zaustavljanja usluge za stavku u retku {0}
DocType: Serial No,Incoming Rate,Dolazni Stopa
DocType: Packing Slip,Gross Weight,Bruto težina
DocType: Leave Type,Encashment Threshold Days,Dani danih naplata
@@ -1418,31 +1426,32 @@
DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Primka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Primka
,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Majstor valute .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtar Ukupno Zero Količina
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nema dostupnih stavki za prijenos
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Promijenite datum objavljivanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promijenite datum objavljivanja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
DocType: Pricing Rule,Rate or Discount,Stopa ili Popust
DocType: Vital Signs,One Sided,Jednostrano
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
DocType: Bank Reconciliation,Total Amount,Ukupan iznos
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca
@@ -1453,9 +1462,9 @@
DocType: Soil Texture,Clay Composition (%),Sastava glina (%)
DocType: Item Group,Item Group Defaults,Defaults grupe stavke
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Spremite prije dodjele zadatka.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Vrijednost bilance
DocType: Lab Test,Lab Technician,Laboratorijski tehničar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Prodajni cjenik
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Prodajni cjenik
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ako je označeno, izradit će se kupac, mapiran pacijentu. Pacijentne fakture će biti stvorene protiv ovog klijenta. Također možete odabrati postojeći Korisnik tijekom izrade pacijenta."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Kupac nije upisan u bilo koji program lojalnosti
@@ -1469,19 +1478,19 @@
DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje
DocType: Item Barcode,Item Barcode,Barkod proizvoda
DocType: Woocommerce Settings,Endpoints,Krajnje točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Stavka Varijante {0} ažurirani
DocType: Quality Inspection Reading,Reading 6,Čitanje 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
DocType: Share Transfer,From Folio No,Iz folije br
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Odredite proračun za financijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Odredite proračun za financijsku godinu.
DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
DocType: Employee,Permanent Address Is,Stalna adresa je
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}
DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
@@ -1491,19 +1500,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Ulazni račun
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Dopustite višestruku potrošnju materijala prema radnom nalogu
DocType: GL Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Novi prodajni Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Novi prodajni Račun
DocType: Stock Entry,Total Outgoing Value,Ukupna odlazna vrijednost
DocType: Healthcare Practitioner,Appointments,imenovanja
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Otvaranje i zatvaranje Datum datum mora biti unutar iste fiskalne godine
DocType: Lead,Request for Information,Zahtjev za informacije
,LeaderBoard,leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Ocijenite s marginom (valuta tvrtke)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronizacija Offline Računi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronizacija Offline Računi
DocType: Payment Request,Paid,Plaćen
DocType: Program Fee,Program Fee,Naknada program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu "BOM Explosion Item" po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
DocType: Salary Slip,Total in words,Ukupno je u riječima
DocType: Inpatient Record,Discharged,Ispražnjen
DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
@@ -1514,16 +1523,16 @@
DocType: Support Settings,Get Started Sections,Započnite s radom
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-OLOVO-.YYYY.-
DocType: Loan,Sanctioned,kažnjeni
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obavezno polje. Moguće je da za njega nije upisan tečaj.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Iznos ukupnog iznosa doprinosa: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
DocType: Payroll Entry,Salary Slips Submitted,Plaćene zamke poslane
DocType: Crop Cycle,Crop Cycle,Ciklus usjeva
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za 'proizvod Bundle' predmeta, skladište, rednim i hrpa Ne smatrat će se iz "Popis pakiranja 'stol. Ako Skladište i serije ne su isti za sve pakiranje predmeta za bilo 'proizvod Bundle' točke, te vrijednosti može se unijeti u glavnoj točki stol, vrijednosti će se kopirati u 'pakiranje popis' stol."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Od mjesta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay ne može biti negativan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Od mjesta
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay ne može biti negativan
DocType: Student Admission,Publish on website,Objavi na web stranici
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Datum Dobavljač Račun ne može biti veća od datum knjiženja
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Datum otkazivanja
DocType: Purchase Invoice Item,Purchase Order Item,Stavka narudžbenice
@@ -1532,7 +1541,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studentski Gledatelja alat
DocType: Restaurant Menu,Price List (Auto created),Cjenik (automatski izrađen)
DocType: Cheque Print Template,Date Settings,Datum Postavke
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varijacija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varijacija
DocType: Employee Promotion,Employee Promotion Detail,Detaljan opis promocije zaposlenika
,Company Name,Ime tvrtke
DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
@@ -1561,48 +1570,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
-DocType: Delivery Stop,Notified by Email,Obavijesti putem e-pošte
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pogledajte sve članke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Šetnja u
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Šetnja u
DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
DocType: BOM Website Item,BOM Website Item,BOM web stranica predmeta
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
DocType: Timesheet Detail,Bill,Račun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bijela
DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
DocType: Supplier,Represents Company,Predstavlja tvrtku
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Napravi
DocType: Student Admission,Admission Start Date,Prijem Datum početka
DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
DocType: Lead,Next Contact Date,Sljedeći datum kontakta
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Unesite račun za promjene visine
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Unesite račun za promjene visine
DocType: Program Enrollment Tool Student,Student Batch Name,Studentski Batch Name
DocType: Holiday List,Holiday List Name,Ime popisa praznika
DocType: Repayment Schedule,Balance Loan Amount,Stanje Iznos kredita
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano detaljima
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Burzovnih opcija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Burzovnih opcija
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu
DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Količina za {0}
DocType: Leave Application,Leave Application,Zahtjev za odsustvom
DocType: Patient,Patient Relation,Pacijentna veza
DocType: Item,Hub Category to Publish,Kategorija hub za objavljivanje
DocType: Leave Block List,Leave Block List Dates,Datumi popisa neodobrenih odsustava
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Prodajni nalog {0} ima rezervaciju za stavku {1}, možete dostaviti rezervirano {1} samo od {0}. Serijski broj {2} ne može biti isporučen"
DocType: Sales Invoice,Billing Address GSTIN,Adresa za naplatu GSTIN
@@ -1620,16 +1627,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Izrada inačice je u redu čekanja.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Sažetak rada za {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Izrada inačice je u redu čekanja.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Osobina stol je obavezno
DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom
DocType: Training Event,Self-Study,Samostalno istraživanje
DocType: POS Closing Voucher,Period End Date,Datum završetka razdoblja
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Sastavi tla ne dodaju do 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Redak {0}: {1} potreban je za izradu faktura otvaranja {2}
DocType: Membership,Membership,Članstvo
DocType: Asset,Total Number of Depreciations,Ukupan broj deprecijaciju
DocType: Sales Invoice Item,Rate With Margin,Ocijenite s marginom
@@ -1640,7 +1649,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
DocType: Subscription Plan,Fixed rate,Fiksna stopa
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
@@ -1653,6 +1662,7 @@
DocType: Project,First Email,Prva e-pošta
DocType: Company,Exception Budget Approver Role,Uloga odobravanja proračuna za izuzeće
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Nakon postavljanja, ova će faktura biti na čekanju do zadanog datuma"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodaja Iznos
DocType: Repayment Schedule,Interest Amount,Iznos kamata
@@ -1664,7 +1674,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ploče
DocType: Asset,Scrapped,otpisan
DocType: Item,Item Defaults,Stavke zadane vrijednosti
-DocType: Purchase Invoice,Returns,vraća
+DocType: Cashier Closing,Returns,vraća
DocType: Job Card,WIP Warehouse,WIP Skladište
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,regrutacija
@@ -1674,7 +1684,7 @@
DocType: Tax Rule,Shipping State,Državna dostava
,Projected Quantity as Source,Planirana količina kao izvor
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Putovanje isporuke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Putovanje isporuke
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Vrsta prijenosa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1687,9 +1697,10 @@
DocType: Item Default,Default Selling Cost Center,Zadani trošak prodaje
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disk
DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodaja Naručite {0} {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Ne mogu promovirati zaposlenika sa statusom lijevo
@@ -1698,15 +1709,15 @@
DocType: Loan,Repayment Schedule,Otplata Raspored
DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
DocType: Company,Date of Commencement,Datum početka
DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene od dobavljača.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM-ovima
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Za {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati.
-DocType: Delivery Trip,Driver Name,Naziv upravljačkog programa
+DocType: Delivery Note,Driver Name,Naziv upravljačkog programa
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja pohađanja
DocType: Payment Request,Inward,Unutra
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Matično društvo
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}
DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
DocType: Asset Movement,From Employee,Od zaposlenika
DocType: Driver,Cellphone Number,broj mobitela
DocType: Project,Monitor Progress,Monitor napredak
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
DocType: Department Approver,Department Approver,Odjel za odobrenje
+DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
DocType: SMS Center,Total Characters,Ukupno Likovi
DocType: Employee Advance,Claimed,tvrdio
DocType: Crop,Row Spacing,Spremanje redaka
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
DocType: Clinical Procedure,Procedure Template,Predložak za postupak
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Doprinos%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Doprinos%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema postavkama kupnje ako je potrebna narudžbenica == 'DA', a zatim za izradu računa za kupnju, korisnik mora najprije stvoriti narudžbenicu za stavku {0}"
,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Izjaviti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributer
DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo postavite "Primijeni dodatni popust na '
DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak
,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projekt Suradnja Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projekt Suradnja Poziv
DocType: Salary Slip,Deductions,Odbici
DocType: Setup Progress Action,Action Name,Naziv akcije
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
DocType: Salary Slip,Leave Without Pay,Neplaćeno odsustvo
DocType: Payment Request,Outward,van
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Konzultant
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
,GST Sales Register,GST registar prodaje
DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa za zatražiti
+DocType: Stock Settings,Default Return Warehouse,Zadana skladišta povrata
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Odaberite svoje domene
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Dobavljač trgovine
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Stavke fakture za plaćanje
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
DocType: Setup Progress Action,Domains,Domene
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Uprava
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',Stvarni datum početka ne može biti veći od stvarnog datuma završetka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Uprava
DocType: Cheque Print Template,Payer Settings,Postavke Payer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
DocType: Delivery Note,Is Return,Je li povratak
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povratak / debitna Napomena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / debitna Napomena
DocType: Price List Country,Price List Country,Država cjenika
DocType: Item,UOMs,J. MJ.
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Dati informacije.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Dobavljač baza podataka.
DocType: Contract Template,Contract Terms and Conditions,Uvjeti i odredbe ugovora
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
DocType: Account,Balance Sheet,Završni račun
DocType: Leave Type,Is Earned Leave,Je zaradio odlazak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Troška za stavku s šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
DocType: Fee Validity,Valid Till,Vrijedi do
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
DocType: Lead,Lead,Potencijalni kupac
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS autentni token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
DocType: Purchase Invoice Item,Net Rate,Neto stopa
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta
DocType: Leave Policy,Leave Allocations,Ostavite dodjele
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Vrsta napuštanja je laka
DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon dana
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki kako biste korisnike dodali na tržište.
DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako se odnosi na sve poslovnice
DocType: Job Opening,Staffing Plan,Plan osoblja
DocType: Bank Guarantee,Validity in Days,Valjanost u danima
@@ -1850,10 +1866,10 @@
DocType: Loan Application,Repayment Info,Informacije otplate
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Ulazi' ne može biti prazno
DocType: Maintenance Team Member,Maintenance Role,Uloga za održavanje
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
DocType: Marketplace Settings,Disable Marketplace,Onemogući tržište
,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Postavljanje zaposlenika
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik hotela rezervacije
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Odaberite prefiks prvi
@@ -1861,9 +1877,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Postavke pretplate
DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adresa 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,istraživanje
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2
DocType: Maintenance Visit Purpose,Work Done,Rad Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
DocType: Announcement,All Students,Svi studenti
@@ -1873,17 +1889,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
DocType: Crop Cycle,Less than a year,Manje od godinu dana
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
DocType: Crop,Yield UOM,Prinos UOM
,Budget Variance Report,Proračun varijance Prijavi
DocType: Salary Slip,Gross Pay,Bruto plaća
DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
DocType: Asset Value Adjustment,Difference Amount,Razlika Količina
@@ -1897,6 +1913,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Način plaćanja
DocType: Purchase Invoice,Supplied Items,Isporučeni pribor
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Postavite aktivni izbornik za restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Stopa komisije%
DocType: Work Order,Qty To Manufacture,Količina za proizvodnju
DocType: Email Digest,New Income,Novi Prihod
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavaj istu stopu tijekom cijelog ciklusa kupnje
@@ -1911,23 +1928,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Procjena stopa potrebna za stavke u retku {0}
DocType: Supplier Scorecard,Scorecard Actions,Akcije tablice rezultata
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Primjer: Masters u Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Dobavljač {0} nije pronađen {1}
DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
DocType: GL Entry,Against Voucher,Protiv Voucheru
DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,za
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Obveze Sažetak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorenje za novi zahtjev za ponudu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na Vašoj kupnji
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Mali
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja
DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika
@@ -1937,6 +1954,7 @@
DocType: Project,% Completed,% Kompletirano
,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavka 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint autorizacije
DocType: Travel Request,International,međunarodna
DocType: Training Event,Training Event,Događaj za obuku
DocType: Item,Auto re-order,Automatski reorganiziraj
@@ -1945,24 +1963,24 @@
DocType: Contract,Contract,ugovor
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokirajte fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokirajte fakturu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Popravak troškova
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Izrađen je element {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Prijava nije uspjela
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Izrađen je element {0}
DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti
@@ -1971,7 +1989,8 @@
DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
DocType: Item,Foreign Trade Details,Vanjskotrgovinska Detalji
@@ -1979,16 +1998,16 @@
DocType: Email Digest,Annual Income,Godišnji prihod
DocType: Serial No,Serial No Details,Serijski nema podataka
DocType: Purchase Invoice Item,Item Tax Rate,Porezna stopa proizvoda
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Od imena stranke
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Od imena stranke
DocType: Student Group Student,Group Roll Number,Broj grupe grupa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kreditne računi se mogu povezati protiv drugog ulaska debitnom"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitalni oprema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tip
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Stvaranje format ispisa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Kreirana naknada
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Niste pronašli bilo koju stavku pod nazivom {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtri stavki
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula kriterija
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno odlazni
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Za stavku {0}, količina mora biti pozitivan broj"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troškovni centar je grupa. Nije moguće napraviti računovodstvene unose od grupe.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Doplativi dopusti za dane naplate nisu u važećem odmoru
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Dijete skladište postoji za ovaj skladište. Ne možete izbrisati ovaj skladište.
DocType: Item,Website Item Groups,Grupe proizvoda web stranice
DocType: Purchase Invoice,Total (Company Currency),Ukupno (Društvo valuta)
DocType: Daily Work Summary Group,Reminder,Podsjetnik
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Pristupačna vrijednost
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Pristupačna vrijednost
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Temeljnica
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Od GSTIN-a
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Od GSTIN-a
DocType: Expense Claim Advance,Unclaimed amount,Neotkriveni iznos
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} stavke u tijeku
DocType: Workstation,Workstation Name,Ime Workstation
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Točka Grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
DocType: Sales Partner,Target Distribution,Ciljana Distribucija
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Mogu se koristiti varijable tablice s rezultatima, kao i: {total_score} (ukupni rezultat iz tog razdoblja), {period_number} (broj razdoblja do današnjeg dana)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Suzi sve
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Suzi sve
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izradi narudžbenicu
DocType: Quality Inspection Reading,Reading 8,Čitanje 8
DocType: Inpatient Record,Discharge Note,Napomena za pražnjenje
@@ -2043,14 +2063,14 @@
DocType: BOM Operation,Workstation,Radna stanica
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
DocType: Healthcare Settings,Registration Message,Poruka o registraciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
DocType: Contract,HR Manager,HR menadžer
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege dopust
DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Morate omogućiti košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogućiti košaricu
DocType: Payment Entry,Writeoff,Otpisati
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Imenujte prefiks serije
@@ -2058,6 +2078,7 @@
DocType: Salary Component,Earning,Zarada
DocType: Supplier Scorecard,Scoring Criteria,Kriteriji za bodovanje
DocType: Purchase Invoice,Party Account Currency,Strana valuta računa
+DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
,BOM Browser,BOM preglednik
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ažurirajte svoj status za ovaj trening događaj
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2086,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,hrana
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Starenje Raspon 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
DocType: Shopify Log,Shopify Log,Zapisnik trgovine
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Postavite Serija za imenovanje {0} putem postavke> Postavke> Serija za imenovanje
DocType: Inpatient Occupancy,Check In,Prijava
DocType: Maintenance Schedule Item,No of Visits,Broj pregleda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Raspored održavanja {0} postoji protiv {1}
@@ -2096,8 +2116,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Neke e-poruke nisu važeće
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neke e-poruke nisu važeće
DocType: Work Order Operation,Operation Description,Operacija Opis
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
DocType: Quotation,Shopping Cart,Košarica
@@ -2108,7 +2128,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos)
DocType: Purchase Invoice,Contact Person,Kontakt osoba
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovo razdoblje
DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
DocType: Holiday List,Holidays,Praznici
DocType: Sales Order Item,Planned Quantity,Planirana količina
@@ -2120,7 +2141,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
DocType: Shopify Settings,For Company,Za tvrtke
@@ -2133,9 +2154,9 @@
DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Došlo je do pogrešaka prilikom izrade tečaja Raspored
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ne može biti veće od 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanski
DocType: Employee,Owned,U vlasništvu
@@ -2163,16 +2184,16 @@
DocType: HR Settings,Employee Settings,Postavke zaposlenih
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
,Batch-Wise Balance History,Batch-Wise povijest bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
DocType: Package Code,Package Code,kod paketa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,šegrt
DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Porezna detalj Tablica preuzeta iz točke majstora kao string i pohranjeni u tom području.
Koristi se za poreze i troškove"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Zaposlenik se ne može prijaviti na sebe.
DocType: Leave Type,Max Leaves Allowed,Maksimalno dopušteno lišće
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
DocType: Email Digest,Bank Balance,Bankovni saldo
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
DocType: Journal Entry Account,Account Balance,Bilanca računa
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porezni Pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Porezni Pravilo za transakcije.
DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: potrebna je Kupac protiv Potraživanja računa {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Unosi bankovnih transakcija
DocType: Quality Inspection,Readings,Očitanja
DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,pod skupštine
DocType: Asset,Asset Name,Naziv imovinom
DocType: Project,Task Weight,Zadatak Težina
DocType: Shipping Rule Condition,To Value,Za vrijednost
DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
DocType: Disease,Common Name,Uobičajeno ime
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
DocType: Vital Signs,Blood Pressure,Krvni tlak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,analitičar
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća
DocType: Employee Benefit Application,Max Benefits (Yearly),Najveće pogodnosti (godišnje)
DocType: Item,Inventory,Inventar
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
DocType: Item,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Vlada
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
DocType: Asset Movement,Source Location,Izvor lokacije
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Odaberite Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Mogući Dobavljač
DocType: Sales Invoice,Source,Izvor
DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-DocType: Lab Test,HLC-LT-.YYYY.-,FHP-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
DocType: Fee Validity,Fee Validity,Valjanost naknade
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
DocType: Student Attendance Tool,Students HTML,Studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
-DocType: POS Profile,Apply Discount,Primijeni popust
DocType: GST HSN Code,GST HSN Code,GST HSN kod
DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tijek iz investicijskih
DocType: Program Course,Program Course,Program predmeta
DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Za cjenik
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Postavljanje zadanih postavki
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Postavljanje zadanih postavki
DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
DocType: Maintenance Schedule,Schedules,Raspored
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profil je potreban za korištenje Point-of-Sale
DocType: Cashier Closing,Net Amount,Neto Iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije poslano tako da se radnja ne može dovršiti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
DocType: Landed Cost Voucher,Additional Charges,Dodatni troškovi
DocType: Support Search Source,Result Route Field,Polje rute rezultata
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Sažetak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Potraživanja Sažetak
DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
DocType: Contract,Contract Details,Pojedinosti ugovora
DocType: Employee,Leave Details,Ostavite pojedinosti
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisnički ID polje u zapisu zaposlenika za postavljanje uloga zaposlenika
DocType: UOM,UOM Name,UOM Ime
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresa 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresa 1
DocType: GST HSN Code,HSN Code,HSN kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Doprinos iznos
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Doprinos iznos
DocType: Inpatient Record,Patient Encounter,Pacijentni susret
DocType: Purchase Invoice,Shipping Address,Dostava Adresa
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrijednost zaliha u sustavu. To se obično koristi za sinkronizaciju vrijednosti sustava i što se zapravo postoji u svojim skladištima.
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Način putovanja
DocType: Sales Invoice Item,Brand Name,Naziv brenda
DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Mogući Dobavljač
DocType: Budget,Monthly Distribution,Mjesečna distribucija
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
@@ -2349,6 +2367,7 @@
,Lead Name,Ime potencijalnog kupca
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Ležišta
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje kataloški bilanca
DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrijednosti imovine
@@ -2357,7 +2376,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
DocType: Loan,Repayment Method,Način otplate
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2369,7 +2388,7 @@
DocType: Company,Default Holiday List,Default odmor List
DocType: Pricing Rule,Supplier Group,Grupa dobavljača
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -2379,10 +2398,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju
DocType: Employee,HR-EMP-,HR-Poslodavci
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Upućivanje zaposlenika
DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Redak {idx}: {field} potreban je za izradu faktura otvaranja {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ponovno slanje plaćanja Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
@@ -2392,22 +2410,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu.
DocType: Dependent Task,Dependent Task,Ovisno zadatak
DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Molimo postavite zadanog Platne naplativo račun u Društvu {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Preuzmite financijsku raspad poreznih i administrativnih podataka Amazon
DocType: SMS Center,Receiver List,Prijemnik Popis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Traži Stavka
DocType: Payment Schedule,Payment Amount,Iznos za plaćanje
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Poludnevni datum bi trebao biti između rada od datuma i datuma završetka radnog vremena
DocType: Healthcare Settings,Healthcare Service Items,Zdravstvene usluge
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
DocType: Assessment Plan,Grading Scale,ljestvici
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2420,35 +2438,35 @@
DocType: Travel Request Costing,Funded Amount,Financirani iznos
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Prethodne financijske godine nije zatvoren
DocType: Practitioner Schedule,Practitioner Schedule,Raspored praktičara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (dani)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Starost (dani)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Dodatna plaća
DocType: Quotation Item,Quotation Item,Proizvod iz ponude
DocType: Customer,Customer POS Id,ID klijenta POS
DocType: Account,Account Name,Naziv računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
DocType: Share Balance,To No,Za br
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Sve obvezne zadaće za stvaranje zaposlenika još nisu učinjene.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} otkazan ili zaustavljen
DocType: Accounts Settings,Credit Controller,Kreditne kontroler
DocType: Loan,Applicant Type,Vrsta podnositelja zahtjeva
DocType: Purchase Invoice,03-Deficiency in services,03 - Nedostatak usluga
DocType: Healthcare Settings,Default Medical Code Standard,Zadani standard medicinskog koda
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Primka {0} nije potvrđena
DocType: Company,Default Payable Account,Zadana Plaća račun
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online košarici, kao što su utovar pravila, cjenika i sl"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Naplaćeno
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervirano Kol
DocType: Party Account,Party Account,Račun stranke
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-DocType: Lead,Upper Income,Gornja Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Gornja Prihodi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odbiti
DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
DocType: BOM Item,BOM Item,BOM proizvod
@@ -2465,9 +2483,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Otvoreni poslovi za oznaku {0} već su otvoreni ili zapošljavanje završeno prema planu osoblja {1}
DocType: Vital Signs,Constipated,konstipovan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Protiv dobavljača Račun {0} datira {1}
DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Unos imovine Pokret {0} stvorio
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nijedna stavka nije pronađena.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati Fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao zadana u Globalnim postavkama
DocType: Share Transfer,Equity/Liability Account,Račun vlasničke i odgovornosti
@@ -2481,16 +2499,16 @@
DocType: Journal Entry,Entry Type,Ulaz Tip
,Customer Credit Balance,Kupac saldo
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta za kupca {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cijena
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cijena
DocType: Quotation,Term Details,Oročeni Detalji
DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može se prijaviti više od {0} studenata za ovaj grupe studenata.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (Bez poreza)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Olovni broj
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Dostupno
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Dostupno
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dani)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nitko od stavki ima bilo kakve promjene u količini ili vrijednosti.
@@ -2504,7 +2522,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
DocType: Pricing Rule,Applicable For,primjenjivo za
DocType: Lab Test,Technician Name,Naziv tehničara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
@@ -2514,7 +2532,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavi i posjećenost
DocType: Asset,Comprehensive Insurance,Sveobuhvatno osiguranje
DocType: Maintenance Visit,Partially Completed,Djelomično završeni
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Ocjena lojalnosti: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Ocjena lojalnosti: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Dodaj vodi
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Umjerena osjetljivost
DocType: Leave Type,Include holidays within leaves as leaves,Uključi odmor u lišće što lišće
DocType: Loyalty Program,Redemption,otkup
@@ -2522,7 +2541,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Stope zadržavanja poreza
DocType: Contract,Contract Period,Trajanje ugovora
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno'
DocType: Employee,Permanent Address,Stalna adresa
DocType: Loyalty Program,Collection Tier,Zbirka Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
@@ -2548,7 +2567,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
,Item Shortage Report,Nedostatak izvješća za proizvod
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
DocType: Hub User,Hub Password,Zaporka huba
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
@@ -2562,15 +2581,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Trajanje sastanka (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
DocType: Upload Attendance,Get Template,Kreiraj predložak
+,Sales Person Commission Summary,Sažetak Povjerenstva za prodaju
DocType: Additional Salary Component,Additional Salary Component,Dodatna komponenta plaća
DocType: Material Request,Transferred,prebačen
DocType: Vehicle,Doors,vrata
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext dovršeno!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Porezna prekid
DocType: Employee,Joining Details,Pridruživanje pojedinosti
@@ -2585,27 +2605,28 @@
DocType: Purchase Invoice,Place of Supply,Mjesto isporuke
DocType: Quality Inspection Reading,Reading 2,Čitanje 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
-DocType: Stock Entry,Material Receipt,Potvrda primitka robe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Potvrda primitka robe
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Proizvodi
DocType: Announcement,Instructor,Instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Odaberite stavku (nije obavezno)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Odaberite stavku (nije obavezno)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
DocType: Lead,Next Contact By,Sljedeći kontakt od
DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
DocType: Blanket Order,Order Type,Vrsta narudžbe
,Item-wise Sales Register,Stavka-mudri prodaja registar
DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
DocType: Asset,Depreciation Method,Metoda amortizacije
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Ukupno Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupno Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analiza percepcije
DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev
@@ -2620,23 +2641,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Ocjena ocjenjivanja (od 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
DocType: Employee Attendance Tool,Employees HTML,Zaposlenici HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
DocType: Email Digest,Annual Expenses,Godišnji troškovi
DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Napravi narudžbu kupnje
DocType: SMS Center,Send To,Pošalji
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
DocType: Territory,Territory Name,Naziv teritorija
+DocType: Email Digest,Purchase Orders to Receive,Narudžbenice za primanje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,U pretplati možete imati samo planove s istim ciklusom naplate
DocType: Bank Statement Transaction Settings Item,Mapped Data,Prijenos podataka
@@ -2653,9 +2676,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dupli serijski broj unešen za proizvod {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Prati vodio izvorom olova.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Uvjet za Pravilo isporuke
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Molim uđite
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Molim uđite
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Zapisnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Molimo postavite filter na temelju stavka ili skladište
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Napravite unos dnevnika internih tvrtki
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
@@ -2664,26 +2687,27 @@
DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
DocType: Student Group,Instructors,Instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} mora biti podnesen
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Upravljanje dijeljenjem
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti podnesen
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Upravljanje dijeljenjem
DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Uplata
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Uplata
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Zahtjev za robom od maksimalnih {0} može biti napravljen za proizvod {1} od narudžbe kupca {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Razmak bjelančevina
DocType: Course,Course Abbreviation,naziv predmeta
DocType: Budget,Action if Annual Budget Exceeded on PO,Postupak ako je godišnji proračun prekoračen na PO
DocType: Student Leave Application,Student Leave Application,Studentski Ostavite aplikacija
DocType: Item,Will also apply for variants,Također će podnijeti zahtjev za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Imovina se ne može otkazati, jer je već {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposlenik {0} na pola dana na {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne smije biti veći od max radnog vremena {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Hrpa proizvoda u vrijeme prodaje.
+DocType: Delivery Settings,Dispatch Settings,Postavke za slanje
DocType: Material Request Plan Item,Actual Qty,Stvarna kol
DocType: Sales Invoice Item,References,Reference
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
@@ -2691,15 +2715,18 @@
DocType: Item,Barcodes,Bar kodovi
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,pomoćnik
DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
DocType: Taxable Salary Slab,From Amount,Iz Iznos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
DocType: Leave Type,Encashment,naplate
+DocType: Delivery Settings,Delivery Settings,Postavke isporuke
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Dohvatite podatke
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Maksimalni dopust dopušten u dopuštenoj vrsti {0} je {1}
DocType: SMS Center,Create Receiver List,Stvaranje Receiver popis
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Datum dostupan za upotrebu trebao bi biti nakon datuma kupnje
DocType: Vehicle,Wheels,kotači
DocType: Packing Slip,To Package No.,Za Paket br
DocType: Patient Relation,Family,Obitelj
@@ -2713,7 +2740,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
DocType: Soil Texture,Loam,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2721,29 +2748,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Drvo centara financijski trošak.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Drvo centara financijski trošak.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Dokument isporuke br
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
DocType: Vital Signs,Furry,Krznen
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Molimo postavite "dobici / gubici računa na sredstva Odlaganje 'u Društvu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Se predmeti od kupnje primitke
DocType: Serial No,Creation Date,Datum stvaranja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Ciljana lokacija potrebna je za element {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
DocType: Production Plan Material Request,Material Request Date,Materijal Zahtjev Datum
DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forume
DocType: Student,Student Mobile Number,Studentski broj mobitela
DocType: Item,Has Variants,Je Varijante
DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nijedna stavka koju treba primiti nije kasna
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Prodavatelj i kupac ne mogu biti isti
DocType: Project,Collect Progress,Prikupiti napredak
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2754,17 +2782,16 @@
DocType: Supplier,Supplier of Goods or Services.,Dobavljač dobara ili usluga.
DocType: Budget,Fiscal Year,Fiskalna godina
DocType: Asset Maintenance Log,Planned,Planirani
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} postoji između {1} i {2} (
DocType: Vehicle Log,Fuel Price,Cijena goriva
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Postavi Otvori
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac
DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
@@ -2777,14 +2804,14 @@
,Amount to Deliver,Iznos za isporuku
DocType: Asset,Insurance Start Date,Datum početka osiguranja
DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
DocType: Guardian,Guardian Interests,Guardian Interesi
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa
DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
DocType: GST Account,GST Account,GST račun
@@ -2800,9 +2827,8 @@
DocType: Pricing Rule,Selling,Prodaja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
DocType: Projects Settings,Projects Settings,Postavke projekata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Unesite Referentni datum
@@ -2811,7 +2837,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Isporučena količina
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Zahtjev za robom - proizvod
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Najprije otkazite potvrdu o kupnji {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo grupe proizvoda.
DocType: Production Plan,Total Produced Qty,Ukupna proizvodna količina
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
@@ -2819,9 +2845,9 @@
,Item-wise Purchase History,Povjest nabave po stavkama
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
DocType: Account,Frozen,Zaleđeni
-DocType: Delivery Note,Vehicle Type,tip vozila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,tip vozila
DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Sirovine
DocType: Payment Reconciliation Payment,Reference Row,Referentni Row
DocType: Installation Note,Installation Time,Vrijeme instalacije
DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
@@ -2830,12 +2856,13 @@
DocType: Inpatient Record,O Positive,O pozitivno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investicije
DocType: Issue,Resolution Details,Rezolucija o Brodu
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,vrsta transakcije
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,vrsta transakcije
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Unesite materijala zahtjeva u gornjoj tablici
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nije dostupna otplata za unos dnevnika
DocType: Hub Tracked Item,Image List,Popis slika
DocType: Item Attribute,Attribute Name,Ime atributa
+DocType: Subscription,Generate Invoice At Beginning Of Period,Generiranje fakture na početku razdoblja
DocType: BOM,Show In Website,Pokaži na web stranici
DocType: Loan Application,Total Payable Amount,Ukupno obveze prema dobavljačima iznos
DocType: Task,Expected Time (in hours),Očekivani vrijeme (u satima)
@@ -2852,7 +2879,7 @@
DocType: Appraisal,For Employee Name,Za ime zaposlenika
DocType: Holiday List,Clear Table,Jasno Tablica
DocType: Woocommerce Settings,Tax Account,Porezni račun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupni utori
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Dostupni utori
DocType: C-Form Invoice Detail,Invoice No,Račun br
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Izvršiti plaćanje
DocType: Room,Room Name,Soba Naziv
@@ -2871,8 +2898,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
DocType: Inpatient Record,Discharge,Pražnjenje
DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite kupaca prihoda
@@ -2882,17 +2908,16 @@
DocType: Chapter,Chapter,Poglavlje
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
DocType: Asset,Depreciation Schedule,Amortizacija Raspored
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
DocType: Bank Reconciliation Detail,Against Account,Protiv računa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Poludnevni Datum treba biti između od datuma i datuma
DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji naplatu: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
DocType: Asset,Purchase Date,Datum kupnje
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu
@@ -2900,7 +2925,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Vrsta Shift
DocType: Student,Personal Details,Osobni podaci
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo postavite "imovinom Centar Amortizacija troškova 'u Društvu {0}
,Maintenance Schedules,Održavanja rasporeda
DocType: Task,Actual End Date (via Time Sheet),Stvarni Datum završetka (putem vremenska tablica)
DocType: Soil Texture,Soil Type,Vrsta tla
@@ -2908,10 +2933,10 @@
,Quotation Trends,Trend ponuda
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Stavka proizvoda se ne spominje u master artiklu za artikal {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat za GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Zaduženja računa mora biti Potraživanja račun
DocType: Shipping Rule,Shipping Amount,Dostava Iznos
DocType: Supplier Scorecard Period,Period Score,Ocjena razdoblja
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj korisnike
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Dodaj korisnike
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
DocType: Lab Test Template,Special,poseban
DocType: Loyalty Program,Conversion Factor,Konverzijski faktor
@@ -2919,6 +2944,7 @@
,Vehicle Expenses,Troškovi vozila
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici
DocType: Serial No,Invoice Details,Pojedinosti fakture
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute
DocType: Grant Application,Show on Website,Pokaži na web stranici
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
DocType: Hub Tracked Item,Hub Category,Kategorija hubova
@@ -2928,7 +2954,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja
DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
DocType: Journal Entry,Accounts Receivable,Potraživanja
@@ -2944,29 +2970,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR postavke
DocType: Salary Slip,net pay info,Neto info plaća
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Iznos CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Iznos CESS
DocType: Woocommerce Settings,Enable Sync,Omogući sinkronizaciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Prag pojedinačne transakcije
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova je vrijednost ažurirana u zadanom cjeniku prodajnih cijena.
DocType: Email Digest,New Expenses,Novi troškovi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC iznos
DocType: Shareholder,Shareholder,dioničar
DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Preuzmite stavke iz recepata
DocType: Patient,Patient Details,Detalji pacijenta
DocType: Inpatient Record,B Positive,B Pozitivan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupa ne-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
DocType: Loan Type,Loan Name,Naziv kredita
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Ukupno Stvarni
-DocType: Lab Test UOM,Test UOM,Ispitaj UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Ukupno Stvarni
DocType: Student Siblings,Student Siblings,Studentski Braća i sestre
DocType: Subscription Plan Detail,Subscription Plan Detail,Detalji o planu pretplate
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,jedinica
@@ -2993,8 +3018,7 @@
DocType: Workstation,Wages per hour,Satnice
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
-DocType: Email Digest,Pending Sales Orders,U tijeku su nalozi za prodaju
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
DocType: Employee,Create User Permission,Izradi User Permission
@@ -3002,13 +3026,14 @@
DocType: Healthcare Settings,Remind Before,Podsjetite prije
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od prodajnog naloga, prodaja fakture ili Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
DocType: Salary Component,Deduction,Odbitak
DocType: Item,Retain Sample,Zadrži uzorak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
+DocType: Delivery Stop,Order Information,Informacije o narudžbi
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite ID zaposlenika ove prodaje osobi
DocType: Territory,Classification of Customers by region,Klasifikacija korisnika po regiji
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,U proizvodnji
@@ -3019,13 +3044,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato banka Izjava stanje
DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Ponuda
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
DocType: Salary Slip,Total Deduction,Ukupno Odbitak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
,Production Analytics,Proizvodnja Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Trošak Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Trošak Ažurirano
DocType: Inpatient Record,Date of Birth,Datum rođenja
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
@@ -3033,14 +3058,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene
DocType: Work Order Operation,Work Order Operation,Radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Opis Posla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Opis Posla
DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Ponovno otvorena
DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
@@ -3058,7 +3083,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dopuštena vrijednost
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pošiljke
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pošiljke
DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupno Dodijeljeni iznos (Društvo valuta)
DocType: Purchase Order Item,To be delivered to customer,Da biste se dostaviti kupcu
DocType: BOM,Scrap Material Cost,Otpaci materijalni troškovi
@@ -3066,29 +3091,30 @@
DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
DocType: Bank Guarantee,Supplier,Dobavljač
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži pojedinosti o plaćanju
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trajanje u danima
DocType: C-Form,Quarter,Četvrtina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Razni troškovi
DocType: Global Defaults,Default Company,Zadana tvrtka
DocType: Company,Transactions Annual History,Transakcije Godišnja povijest
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
DocType: Bank,Bank Name,Naziv banke
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Iznad
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
DocType: Vital Signs,Fluid,tekućina
DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Odaberite tvrtku ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
DocType: Payroll Entry,Fortnightly,četrnaestodnevni
DocType: Currency Exchange,From Currency,Od novca
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
@@ -3124,19 +3150,19 @@
DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir 'Issue Credit Note' i ponovno pošaljite"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
DocType: Fee Schedule,In Process,U procesu
DocType: Authorization Rule,Itemwise Discount,Itemwise popust
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drvo financijske račune.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Drvo financijske račune.
DocType: Bank Guarantee,Reference Document Type,Referentna Tip dokumenta
DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
DocType: Account,Fixed Asset,Dugotrajna imovina
DocType: Amazon MWS Settings,After Date,Nakon datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijaliziranom Inventar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nevažeći {0} za fakturu tvrtke Inter.
,Department Analytics,Analytics odjela
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email nije pronađen u zadanom kontaktu
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generirajte tajnu
@@ -3148,10 +3174,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} razlikuju se.
DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
DocType: Quotation Item,Stock Balance,Skladišna bilanca
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
@@ -3161,22 +3187,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun
DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Prikaži svojstva varijacije
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži svojstva varijacije
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Račun za gateway plaćanja u planu {0} se razlikuje od računa za pristupnik plaćanja u ovom zahtjevu za plaćanje
DocType: Course,Course Name,Naziv predmeta
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nema podataka o zadržavanju poreza za aktualnu fiskalnu godinu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji može odobriti dopust aplikacije neke specifične zaposlenika
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Uredska oprema
DocType: Purchase Invoice Item,Qty,Kol
DocType: Fiscal Year,Companies,Tvrtke
DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Puno radno vrijeme
DocType: Payroll Entry,Employees,zaposlenici
DocType: Employee,Contact Details,Kontakt podaci
DocType: C-Form,Received Date,Datum pozicija
@@ -3186,11 +3213,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Potvrda uplate
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazana ako Cjenik nije postavljena
DocType: Stock Entry,Total Incoming Value,Ukupno Dolazni vrijednost
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Zaduženja je potrebno
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno
DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kupovni cjenik
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Datum transakcije
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
DocType: Job Offer Term,Offer Term,Ponuda Pojam
DocType: Asset,Quality Manager,Upravitelj kvalitete
@@ -3198,31 +3225,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Ukupno fakturirati Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturirati Amt
DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
DocType: BOM,Conversion Rate,Stopa pretvorbe
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
DocType: Cashier Closing,To Time,Za vrijeme
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) za {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) za {0}
DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlaštenog vrijednosti)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit računa mora biti naplativo račun
DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
DocType: Asset,Insurance End Date,Završni datum osiguranja
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
DocType: Work Order Operation,Completed Qty,Završen Kol
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -3231,12 +3257,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak
DocType: Opportunity,Lost Reason,Razlog gubitka
DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
DocType: Quality Inspection,Sample Size,Veličina uzorka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite primitka dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi proizvodi su već fakturirani
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću 'iz Predmet br'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju
@@ -3256,9 +3282,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Provjerite Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Vrsta jedinice za pružanje zdravstvene zaštite
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
+DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
DocType: Leave Block List Date,Block Date,Datum bloka
DocType: Crop,Crop,Usjev
DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
@@ -3269,6 +3296,7 @@
DocType: Sales Order,Not Delivered,Ne isporučeno
,Bank Clearance Summary,Razmak banka Sažetak
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje automatskih mailova na dnevnoj, tjednoj i mjesečnoj bazi."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,To se temelji na transakcijama protiv ove prodajne osobe. Pojedinosti potražite u nastavku
DocType: Appraisal Goal,Appraisal Goal,Procjena gol
DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Građevine
@@ -3295,8 +3323,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
DocType: Company,For Reference Only.,Za samo kao referenca.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Odaberite šifra serije
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Pogrešna {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referenca Inv
DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -3313,16 +3341,16 @@
DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Sastavnice
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,prodavaonice
DocType: Project Type,Projects Manager,Projekti Manager
DocType: Serial No,Delivery Time,Vrijeme isporuke
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Starenje temelju On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,putovanje
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
DocType: Student Report Generation Tool,Include All Assessment Group,Uključi sve grupe za procjenu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Ne aktivni ili zadani Struktura plaća pronađeno za zaposlenika {0} za navedene datume
DocType: Leave Block List,Allow Users,Omogućiti korisnicima
DocType: Purchase Order,Customer Mobile No,Kupac mobilne Ne
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pojedinosti o predlošku mapiranja novčanog toka
@@ -3331,15 +3359,16 @@
DocType: Rename Tool,Rename Tool,Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Prijenos materijala
+DocType: Delivery Note,Mode of Transport,Način prijevoza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Prikaži Plaća proklizavanja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala
DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
DocType: Travel Request,Any other details,Sve ostale pojedinosti
DocType: Water Analysis,Origin,Podrijetlo
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Iznos računa Odaberi promjene
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene
DocType: Purchase Invoice,Price List Currency,Valuta cjenika
DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -3360,9 +3389,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Sljedivost
DocType: Asset Maintenance Log,Actions performed,Radnje izvršene
DocType: Cash Flow Mapper,Section Leader,Voditelj odsjeka
+DocType: Delivery Note,Transport Receipt No,Prijevoz br
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
DocType: Asset Repair,Failure Date,Datum neuspjeha
@@ -3376,33 +3406,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Odbici plaćanja ili gubitak
DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
+DocType: BOM Item,Item operation,Radnja stavke
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodaja cjevovoda
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
DocType: Rename Tool,File to Rename,Datoteka za Preimenovanje
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Dohvati ažuriranja pretplate
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutski
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Postanite prodavač
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Postanite prodavač
DocType: Purchase Invoice,Credit To,Kreditne Da
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivne ponude / kupce
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktivne ponude / kupce
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ostavite prazno da biste koristili standardni format isporuke Napomena
DocType: Employee Education,Post Graduate,Post diplomski
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalji rasporeda održavanja
DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozorenje za nove narudžbenice
@@ -3416,14 +3449,14 @@
DocType: Support Search Source,Post Title Key,Ključ postaje naslova
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,propisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,propisi
DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,kompenzacijski Off
DocType: Job Offer,Accepted,Prihvaćeno
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Za ime partije
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Za ime partije
DocType: Grant Application,Organization,Organizacija
DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM-a
DocType: SG Creation Tool Course,Student Group Name,Naziv grupe studenata
@@ -3432,16 +3465,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo provjerite da li stvarno želite izbrisati sve transakcije za ovu tvrtku. Vaši matični podaci će ostati kao što je to. Ova radnja se ne može poništiti.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Rezultati pretraživanja
DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Pogrešna referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Pogrešna referentni {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći od planirane količine ({2}) u proizvodnom nalogu {3}
DocType: Shipping Rule,Shipping Rule Label,Dostava Pravilo Label
DocType: Journal Entry Account,Payroll Entry,Ulazak plaće
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
DocType: Contract,Fulfilment Status,Status ispunjenja
DocType: Lab Test Sample,Lab Test Sample,Uzorak laboratorija
DocType: Item Variant Settings,Allow Rename Attribute Value,Dopusti Preimenuj Vrijednost atributa
@@ -3462,7 +3495,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa dobavljača / Dobavljač
DocType: Member,Membership Expiry Date,Datum isteka članstva
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
@@ -3483,11 +3515,11 @@
DocType: BOM,Show Operations,Pokaži operacije
,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
DocType: Fiscal Year,Year End Date,Završni datum godine
DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika
DocType: Operation,Default Workstation,Zadana Workstation
DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
@@ -3514,7 +3546,7 @@
DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
DocType: Patient Encounter,Procedures,Postupci
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
DocType: Asset Movement,Purpose,Svrha
DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva
DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
@@ -3525,20 +3557,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Odobravanje korisnik ne može biti isto kao korisnikapravilo odnosi se na
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Osnovna stopa (po burzi UOM)
DocType: SMS Log,No of Requested SMS,Nema traženih SMS-a
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
DocType: Travel Request,Domestic,domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Preostali saldo
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Preostali saldo
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
DocType: Driver,Driver,Vozač
DocType: Vital Signs,Nutrition Values,Nutricionističke vrijednosti
DocType: Lab Test Template,Is billable,Je naplativo
@@ -3547,9 +3579,9 @@
DocType: Patient,Patient Demographics,Demografska pacijentica
DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Starenje Raspon 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Starenje Raspon 1
DocType: Shopify Settings,Enable Shopify,Omogući Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3596,12 +3628,12 @@
DocType: Employee Separation,Employee Separation,Razdvajanje zaposlenika
DocType: BOM Item,Original Item,Izvorna stavka
DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Datum dokumenta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Datum dokumenta
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Naknada zapisa nastalih - {0}
DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Odaberite Vrijednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite Vrijednosti atributa
DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
@@ -3610,8 +3642,9 @@
DocType: Asset,Manual,Priručnik
DocType: Salary Component Account,Salary Component Account,Račun plaća Komponenta
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Job Applicant,Source Name,source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life"
@@ -3641,7 +3674,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Količina mora biti manja od količine {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
DocType: Salary Component,Max Benefit Amount (Yearly),Iznos maksimalne isplate (godišnje)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS stopa%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS stopa%
DocType: Crop,Planting Area,Područje sadnje
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Kol)
DocType: Installation Note Item,Installed Qty,Instalirana kol
@@ -3653,7 +3686,7 @@
DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
DocType: Products Settings,Products per Page,Proizvodi po stranici
DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
DocType: Sales Order,Billing Status,Status naplate
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,komunalna Troškovi
@@ -3663,8 +3696,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Odustani od obavijesti o odobrenju
DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Stopa kupnje
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Stopa kupnje
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,O tvrtki
DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -3672,6 +3705,7 @@
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Odaberite Batch for Item {0}. Nije moguće pronaći jednu seriju koja ispunjava taj uvjet
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nema dobitka ili gubitka tečaja
DocType: Payroll Entry,Select Employees,Odaberite Zaposlenici
DocType: Shopify Settings,Sales Invoice Series,Serija prodajnih faktura
DocType: Opportunity,Potential Sales Deal,Potencijalni Prodaja Deal
@@ -3679,7 +3713,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od plaćanja radnika
DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Datum dostupan za korištenje unosi se kao protekli datum
DocType: Employee,Emergency Contact,Kontakt hitne službe
DocType: Bank Reconciliation Detail,Payment Entry,Ulaz za plaćanje
,sales-browser,prodaja-preglednik
@@ -3698,7 +3731,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
DocType: Product Bundle,Parent Item,Nadređeni proizvod
DocType: Account,Account Type,Vrsta računa
DocType: Shopify Settings,Webhooks Details,Webhooks Detalji
@@ -3720,23 +3753,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Odaberite stavku u košarici
DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,zaostatak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
DocType: Account,Income Account,Račun prihoda
DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Isporuka
-DocType: Volunteer,Weekdays,Radnim danom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Odjeljak za pomoć
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Prethodna
DocType: Appraisal Goal,Key Responsibility Area,Zona ključnih odgovornosti
+DocType: Delivery Trip,Distance UOM,Udaljenost UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentski Serije vam pomoći pratiti posjećenost, procjene i naknade za učenike"
DocType: Payment Entry,Total Allocated Amount,Ukupni raspoređeni iznos
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Postavite zadani oglasni prostor za trajni oglasni prostor
@@ -3744,19 +3778,20 @@
fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} jer je rezervirano za \ fullfill prodajni nalog {2}
DocType: Item Reorder,Material Request Type,Tip zahtjeva za robom
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Slanje e-pošte za evaluaciju potpore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM pretvorbe faktor je obavezno
DocType: Employee Benefit Claim,Claim Date,Datum zahtjeva
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapacitet sobe
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Već postoji zapis za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete evidenciju prethodno generiranih faktura. Jeste li sigurni da želite ponovno pokrenuti ovu pretplatu?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Naknada za registraciju
DocType: Loyalty Program Collection,Loyalty Program Collection,Zbirka programa lojalnosti
DocType: Stock Entry Detail,Subcontracted Item,Podugovarana stavka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Student {0} ne pripada skupini {1}
DocType: Budget,Cost Center,Troška
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,bon #
DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
DocType: Tax Rule,Shipping Country,Dostava Država
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij Porezni Kupca od prodajnih transakcija
@@ -3768,30 +3803,29 @@
DocType: Employee Education,Class / Percentage,Klasa / Postotak
DocType: Shopify Settings,Shopify Settings,Postavke trgovine
DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Porez na dohodak
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje
DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nema odabranih stavki za prijenos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nema odabranih stavki za prijenos
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
DocType: Company,Stock Settings,Postavke skladišta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeća svojstva su isti u obje evidencije. Je Grupa, korijen Vrsta, Društvo"
DocType: Vehicle,Electric,električni
DocType: Task,% Progress,% Napredak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Dobit / gubitak od imovine Odlaganje
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",U sljedećoj tablici odabrat će se samo kandidatkinja za studente s statusom "Odobreno".
DocType: Tax Withholding Category,Rates,Cijene
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Pravilno postavite svoj računni prikaz.
DocType: Task,Depends on Tasks,Ovisi o poslovima
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Uredi hijerarhiju grupe kupaca.
DocType: Normal Test Items,Result Value,Vrijednost rezultata
DocType: Hotel Room,Hotels,Hoteli
-DocType: Delivery Note,Transporter Date,Datum transportera
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi naziv troškovnog centra
DocType: Leave Control Panel,Leave Control Panel,Upravljačka ploča odsustava
DocType: Project,Task Completion,Zadatak Završetak
@@ -3812,7 +3846,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
DocType: Supplier,Billing Currency,Naplata valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra large
DocType: Loan,Loan Application,Primjena zajma
DocType: Crop,Scientific Name,Znanstveno ime
DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
@@ -3829,20 +3863,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Veliki
DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
DocType: Shopify Settings,Customer Settings,Postavke korisnika
DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Prikaz narudžbi
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Sve grupe za procjenu
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
DocType: Shopify Settings,App Type,Vrsta aplikacije
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorij
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Pristojba
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Prikaži kumulativni iznos
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ažuriranje je u tijeku. Može potrajati neko vrijeme.
DocType: Production Plan Item,Produced Qty,Proizvedena količina
DocType: Vehicle Log,Fuel Qty,Gorivo Kol
@@ -3850,21 +3885,22 @@
DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
DocType: Course,Assessment,procjena
DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
DocType: Student Applicant,Application Status,Status aplikacije
DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće
DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
DocType: Project Update,Project Update,Ažuriranje projekta
DocType: Fees,Fees,naknade
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Ukupni iznos
DocType: Sales Partner,Targets,Ciljevi
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
+DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
DocType: Price List,Price List Master,Cjenik Master
DocType: GST Account,CESS Account,CESS račun
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Veza na zahtjev materijala
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
,S.O. No.,N.K.br.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
@@ -3879,14 +3915,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ovo je glavna grupa kupaca i ne može se mijenjati.
DocType: Student,AB-,AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Ako je akumulirani mjesečni proračun premašen na PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Mjesto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Mjesto
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija tečaja
DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
DocType: Employee Education,Graduate,Diplomski
DocType: Leave Block List,Block Days,Dani bloka
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku
DocType: Journal Entry,Excise Entry,Trošarine Stupanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3918,7 +3954,7 @@
DocType: Agriculture Task,Ignore holidays,Zanemari blagdane
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
DocType: Project,Copied From,Kopiran iz
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0}
DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
@@ -3927,6 +3963,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Postavite zadani klijent u Postavkama restorana
,Salary Register,Plaća Registracija
DocType: Warehouse,Parent Warehouse,Roditelj Skladište
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafikon
DocType: Subscription,Net Total,Osnovica
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Zadani BOM nije pronađen za stavku {0} i projekt {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definirati različite vrste kredita
@@ -3959,24 +3996,26 @@
DocType: Membership,Membership Status,Status članstva
DocType: Travel Itinerary,Lodging Required,Obavezan smještaj
,Requested,Tražena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema primjedbi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nema primjedbi
DocType: Asset,In Maintenance,U Održavanju
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite ovaj gumb da biste povukli podatke o prodajnom nalogu tvrtke Amazon MWS.
DocType: Vital Signs,Abdomen,Trbuh
DocType: Purchase Invoice,Overdue,Prezadužen
DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Korijen računa mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Korijen računa mora biti grupa
DocType: Drug Prescription,Drug Prescription,Lijek na recept
DocType: Loan,Repaid/Closed,Otplaćuje / Zatvoreno
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
DocType: Monthly Distribution,Distribution Name,Naziv distribucije
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključi UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
DocType: Course,Course Code,kod predmeta
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
DocType: Location,Parent Location,Mjesto roditelja
DocType: POS Settings,Use POS in Offline Mode,Koristite POS u izvanmrežnom načinu rada
DocType: Supplier Scorecard,Supplier Variables,Variable dobavljača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} je obavezan. Možda se za {1} do {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -3985,22 +4024,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Prodajni račun
DocType: Journal Entry Account,Party Balance,Bilanca stranke
DocType: Cash Flow Mapper,Section Subtotal,Podskupina odjeljka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Odaberite Primijeni popusta na
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Odaberite Primijeni popusta na
DocType: Stock Settings,Sample Retention Warehouse,Skladište za uzorkovanje uzoraka
DocType: Company,Default Receivable Account,Zadana Potraživanja račun
DocType: Purchase Invoice,Deemed Export,Pretraženo izvoz
DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Postotak popusta se može neovisno primijeniti prema jednom ili za više cjenika.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Knjiženje na skladištu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Knjiženje na skladištu
DocType: Lab Test,LabTest Approver,LabTest odobrenje
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Kreirani radni nalozi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Kreirani radni nalozi: {0}
DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Proizvod {0} ne postoji
DocType: Sales Invoice,Customer Address,Kupac Adresa
DocType: Loan,Loan Details,zajam Detalji
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje {0}
@@ -4018,34 +4057,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
DocType: BOM,Item UOM,Mjerna jedinica proizvoda
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
DocType: Cheque Print Template,Primary Settings,Primarne postavke
DocType: Attendance Request,Work From Home,Rad od kuće
DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodavanje zaposlenika
DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Dodatni Mali
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Dodatni Mali
DocType: Company,Standard Template,standardni predložak
DocType: Training Event,Theory,Teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
DocType: Payment Request,Mute Email,Mute e
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
DocType: Volunteer,Volunteer,dobrovoljac
DocType: Buying Settings,Subcontract,Podugovor
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nema odgovora od
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
DocType: Work Order Operation,Actual End Time,Stvarni End Time
DocType: Item,Manufacturer Part Number,Proizvođačev broj dijela
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plaća
DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
DocType: Bin,Bin,Kanta
DocType: Crop,Crop Name,Naziv usjeva
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Samo korisnici s ulogom {0} mogu se registrirati na Marketplace
DocType: SMS Log,No of Sent SMS,Broj poslanih SMS-a
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Imenovanja i susreti
@@ -4055,7 +4095,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje
DocType: Account,Expense Account,Rashodi račun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Boja
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
@@ -4069,18 +4109,18 @@
DocType: Patient,Personal and Social History,Osobna i društvena povijest
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren
DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
DocType: Vehicle,Diesel,Dizel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Valuta cjenika nije odabrana
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Valuta cjenika nije odabrana
DocType: Purchase Invoice,Availed ITC Cess,Availed ITC Cess
,Student Monthly Attendance Sheet,Studentski mjesečna posjećenost list
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Do
DocType: Rename Tool,Rename Log,Preimenuj prijavu
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
@@ -4090,7 +4130,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Uredi prodajne partnere.
DocType: Quality Inspection,Inspection Type,Inspekcija Tip
DocType: Fee Validity,Visited yet,Još posjetio
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta s postojećim transakcije se ne može pretvoriti u skupinu.
DocType: Assessment Result Tool,Result HTML,rezultat HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Koliko često se projekt i tvrtka trebaju ažurirati na temelju prodajnih transakcija.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,istječe
@@ -4098,13 +4138,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Odaberite {0}
DocType: C-Form,C-Form No,C-obrazac br
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Udaljenost
+DocType: Delivery Stop,Distance,Udaljenost
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodaju.
DocType: Water Analysis,Storage Temperature,Temperatura skladištenja
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Izrada uplata ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,istraživač
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}
,Consolidated Financial Statement,Konsolidirano financijsko izvješće
@@ -4114,25 +4154,25 @@
DocType: Shopify Settings,Delivery Note Series,Serija s isporukom
DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
DocType: Student,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Korijen Tip je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Instalacija preseta nije uspjela
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima
DocType: Contract,Signee Details,Signee Detalji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
DocType: Certified Consultant,Non Profit Manager,Neprofitni menadžer
DocType: BOM,Total Cost(Company Currency),Ukupna cijena (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski Ne {0} stvorio
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijski Ne {0} stvorio
DocType: Homepage,Company Description for website homepage,Opis tvrtke za web stranici
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Naziv suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Časopis za otvaranje
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nije moguće dohvatiti podatke za {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Časopis za otvaranje
DocType: Contract,Fulfilment Terms,Uvjeti ispunjenja
DocType: Sales Invoice,Time Sheet List,Vrijeme Lista list
DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
DocType: Healthcare Settings,Result Printed,Rezultat je tiskan
DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Probni
DocType: Purchase Taxes and Charges Template,Is Inter State,Je li Inter Država
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Upravljanje pomakom
DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
@@ -4148,7 +4188,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,tiskana na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,tiskana na
DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
@@ -4161,7 +4201,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Preskakanje dodjele odmora za sljedeće zaposlenike, kao što Dokumenti raspodjele odmora već postoje protiv njih. {0}"
DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Unesite olakšavanja datum .
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Pojedinosti sponzora (ime, mjesto)"
DocType: Supplier Scorecard,Notify Employee,Obavijesti zaposlenika
@@ -4169,14 +4209,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Novinski izdavači
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budući datumi nisu dopušteni
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
DocType: Company,Chart Of Accounts Template,Kontni predložak
DocType: Attendance,Attendance Date,Gledatelja Datum
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ažuriranje zaliha mora biti omogućeno za fakturu kupnje {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Artikl Cijena ažuriran za {0} u Cjeniku {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Račun sa podređenim čvorom ne može se pretvoriti u glavnu knjigu
DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
DocType: Item,Valuation Method,Metoda vrednovanja
@@ -4213,6 +4253,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Odaberite grupu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Putovanja i troškovi potraživanja
DocType: Sales Invoice,Redemption Cost Center,Otvoreni troškovni centar
+DocType: QuickBooks Migrator,Scope,djelokrug
DocType: Assessment Group,Assessment Group Name,Naziv grupe procjena
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal prenose Proizvodnja
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Dodaj u pojedinosti
@@ -4220,6 +4261,7 @@
DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije
DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Prijedlog / Citat
DocType: Antibiotic,Healthcare,Zdravstvo
DocType: Target Detail,Target Detail,Ciljana Detalj
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijanta
@@ -4229,6 +4271,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Zatvaranje razdoblja Stupanje
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Odaberite odjel ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
+DocType: QuickBooks Migrator,Authorization URL,URL za autorizaciju
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Iznos {0} {1} {2} {3}
DocType: Account,Depreciation,Amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Broj dionica i brojeva udjela nedosljedni su
@@ -4250,13 +4293,14 @@
DocType: Support Search Source,Source DocType,Izvor DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Otvorite novu kartu
DocType: Training Event,Trainer Email,trener Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Zahtjevi za robom {0} kreirani
DocType: Restaurant Reservation,No of People,Ne od ljudi
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak izraza ili ugovora.
DocType: Bank Account,Address and Contact,Kontakt
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Je li račun naplativo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ne može se ažurirati na potvrdi o kupnji {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatski zatvori Pitanje nakon 7 dana
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao dopust ravnoteža je već ručne proslijeđena u buduće dodjele dopusta rekord {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: S obzirom / Referentni datum prelazi dopuštene kupca kreditne dana od {0} dana (s)
@@ -4274,7 +4318,7 @@
,Qty to Deliver,Količina za otpremu
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Rad se ne može ostati prazno
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
@@ -4282,13 +4326,12 @@
DocType: Quality Inspection,Outgoing,Odlazni
DocType: Material Request,Requested For,Traženi Za
DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu isporuke protiv bilo Projekta
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Kupac> Grupa kupaca> Teritorij
DocType: Work Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Imovina {0} mora biti predana
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Imovina {0} mora biti predana
DocType: Fee Schedule Program,Total Students,Ukupno studenata
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Gledatelja Zapis {0} ne postoji protiv Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Reference # {0} od {1}
@@ -4302,15 +4345,15 @@
DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimiranje ruta.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimiranje ruta.
DocType: Travel Itinerary,Non Diary,Ne dnevnik
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
DocType: Lead,Market Segment,Tržišni segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Voditelj poljoprivrede
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
DocType: Supplier Scorecard Period,Variables,Varijable
DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Zatvaranje (DR)
DocType: Cheque Print Template,Cheque Size,Ček Veličina
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
@@ -4326,27 +4369,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
DocType: Share Transfer,(including),(uključujući)
DocType: Asset,Double Declining Balance,Dvaput padu Stanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće
DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
DocType: Student Guardian,Father,Otac
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
DocType: Attendance,On Leave,Na odlasku
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Država slanja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država slanja
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupa po računu
DocType: Purchase Invoice,Hold Invoice,Držite fakturu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-DocType: Lead,Lower Income,Niža primanja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Niža primanja
DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
@@ -4355,7 +4401,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
DocType: Travel Request,Address of Organizer,Adresa Organizatora
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
@@ -4364,22 +4410,22 @@
DocType: Asset,Fully Depreciated,potpuno amortizirana
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stanje skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Korisnik {0} ne pripada projicirati {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Gledatelja HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali na svoje klijente"
DocType: Sales Invoice,Customer's Purchase Order,Kupca narudžbenice
DocType: Clinical Procedure,Patient,Pacijent
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Zaobilaženje kreditne provjere na prodajnom nalogu
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Djelatnost onboarding aktivnosti
DocType: Location,Check if it is a hydroponic unit,Provjerite je li to hidroponična jedinica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i serije
DocType: Warranty Claim,From Company,Iz Društva
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
DocType: Supplier Scorecard Period,Calculations,izračuni
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol"
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,"Vrijednost, ili Kol"
DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4387,21 +4433,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Idite na Dobavljače
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Porez na bon za zatvaranje POS-a
,Qty to Receive,Količina za primanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Datumi početka i završetka nisu u važećem razdoblju obračuna plaća, ne može se izračunati {0}."
DocType: Leave Block List,Leave Block List Allowed,Odobreni popis neodobrenih odsustava
DocType: Grading Scale Interval,Grading Scale Interval,Ocjenjivanje ljestvice
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Zahtjev za vozila Prijavite {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (%) na Cjeniku s marginom
DocType: Healthcare Service Unit Type,Rate / UOM,Ocijenite / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Svi Skladišta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Ne postoji {0} pronađen za transakcije tvrtke Inter.
DocType: Travel Itinerary,Rented Car,Najam automobila
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,O vašoj tvrtki
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
DocType: Donor,Donor,donator
DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
DocType: Sales Order,% Delivered,% Isporučeno
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
@@ -4409,14 +4455,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Prekoračenje računa
DocType: Patient,Patient ID,ID pacijenta
DocType: Practitioner Schedule,Schedule Name,Raspored imena
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
DocType: Currency Exchange,For Buying,Za kupnju
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Dodaj sve dobavljače
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
DocType: Purchase Invoice,Edit Posting Date and Time,Uredi datum knjiženja i vrijeme
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo postavite Amortizacija se odnose računi u imovini Kategorija {0} ili Društvo {1}
DocType: Lab Test Groups,Normal Range,Normalan raspon
DocType: Academic Term,Academic Year,Akademska godina
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Dostupna prodaja
@@ -4445,26 +4492,26 @@
DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Nabavite dobavljače po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Nabavite dobavljače po
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Poslana poruka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao knjiga
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Društvo valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Ukupni iznos predujma ne može biti veći od ukupnog sankcioniranog iznosa
DocType: Salary Slip,Hour Rate,Cijena sata
DocType: Stock Settings,Item Naming By,Proizvod imenovan po
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
DocType: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Odaberite program lojalnosti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Odaberite program lojalnosti
DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih aktivnosti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
DocType: Timesheet,Billing Details,Detalji o naplati
@@ -4480,7 +4527,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
@@ -4497,22 +4544,21 @@
DocType: Setup Progress,Setup Progress,Postavi napredak
DocType: Expense Claim,Approval Status,Status odobrenja
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjeri sve
,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
,BOM Stock Calculated,BOM zaliha izračunata
DocType: Vehicle Log,Invoice Ref,fakture Ref
DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
DocType: Sales Invoice,Time Sheets,vremenske tablice
DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku
DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
DocType: Retention Bonus,Bonus Amount,Iznos bonusa
DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Stanje ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Stanje ({0})
DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i plaćanje
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankarstvo i plaćanje
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
,Welcome to ERPNext,Dobrodošli u ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
@@ -4521,13 +4567,13 @@
DocType: Inpatient Record,A Negative,Negativan
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više za pokazati.
DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Pozivi
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Proizvod
DocType: Employee Tax Exemption Declaration,Declarations,izjave
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,serije
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Napravite raspored naknada
DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
DocType: Account,Expenses Included In Asset Valuation,Troškovi uključeni u procjenu vrijednosti imovine
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Normalni referentni raspon za odraslu osobu je 16-20 udaha / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Tarifni broj
@@ -4540,6 +4586,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Prvo spasi pacijenta
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Sudjelovanje je uspješno označen.
DocType: Program Enrollment,Public Transport,Javni prijevoz
+DocType: Delivery Note,GST Vehicle Type,GST tip vozila
DocType: Soil Texture,Silt Composition (%),Sastav kompilacije (%)
DocType: Journal Entry,Remark,Primjedba
DocType: Healthcare Settings,Avoid Confirmation,Izbjegnite potvrdu
@@ -4548,24 +4595,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Lišće i odmor
DocType: Education Settings,Current Academic Term,Trenutni akademski naziv
DocType: Sales Order,Not Billed,Nije naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istoj tvrtki
DocType: Employee Grade,Default Leave Policy,Zadana pravila o napuštanju
DocType: Shopify Settings,Shop URL,URL trgovine
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup> Serija numeriranja
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
,Item Balance (Simple),Stavka salda (jednostavna)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Mjenice podigao dobavljače.
DocType: POS Profile,Write Off Account,Napišite Off račun
DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
DocType: Sales Invoice,Redemption Account,Otkupni račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitna bilješka Amt
DocType: Purchase Invoice Item,Discount Amount,Iznos popusta
DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Odaberite BOM prema stavci {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Odaberite BOM prema stavci {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije
@@ -4577,7 +4621,7 @@
DocType: Shopping Cart Settings,Quotation Series,Ponuda serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Molimo izaberite kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Molimo izaberite kupca
DocType: C-Form,I,ja
DocType: Company,Asset Depreciation Cost Center,Imovina Centar Amortizacija troškova
DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe (kupca)
@@ -4590,8 +4634,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema raspoloživih količina u bilo kojem skladištu
,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
DocType: Sample Collection,No. of print,Broj ispisa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Podsjetnik za rođendan
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Rezervacija hotela Soba
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Nedostaje Valuta za {0}
DocType: Employee Health Insurance,Health Insurance Name,Naziv zdravstvenog osiguranja
DocType: Assessment Plan,Examiner,Ispitivač
DocType: Student,Siblings,Braća i sestre
@@ -4608,19 +4653,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Imenovanje {0} i prodajna faktura {1} otkazani su
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Mogućnosti izvora olova
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
+DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Naziv tvrtke nije isti
DocType: Lead,Address Desc,Adresa silazno
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Stranka je obvezna
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Pronađene su retke s duplikatima datuma dospijeća u drugim redcima: {list}
DocType: Topic,Topic Name,tema Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Postavite zadani predložak za Obavijest o odobrenju za ostavljanje u HR postavkama.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Odaberite zaposlenika kako biste dobili zaposlenika unaprijed.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Odaberite valjani datum
@@ -4642,7 +4688,7 @@
DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
DocType: Installation Note,Installation Date,Instalacija Datum
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
DocType: Employee,Confirmation Date,potvrda Datum
DocType: Inpatient Occupancy,Check Out,Provjeri
@@ -4654,6 +4700,7 @@
DocType: Stock Entry,Customer or Supplier Details,Kupca ili dobavljača Detalji
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Trenutna vrijednost aktive
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID tvrtke QuickBooks
DocType: Travel Request,Travel Funding,Financiranje putovanja
DocType: Loan Application,Required by Date,Potrebna po datumu
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Veza na sve lokacije u kojima raste usjeva
@@ -4667,9 +4714,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina u iz skladišta
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plaća - Ukupni odbitak - otplate kredita
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Plaća proklizavanja ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Višestruke inačice
DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
@@ -4698,7 +4745,7 @@
DocType: POS Profile,Update Stock,Ažuriraj zalihe
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različite mjerne jedinice proizvoda će dovesti do ukupne pogrešne neto težine. Budite sigurni da je neto težina svakog proizvoda u istoj mjernoj jedinici.
DocType: Certification Application,Payment Details,Pojedinosti o plaćanju
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM stopa
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM stopa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Zaustavljen radni nalog ne može se otkazati, prvo ga otkazati"
DocType: Asset,Journal Entry for Scrap,Temeljnica za otpad
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
@@ -4712,8 +4759,8 @@
DocType: Purchase Invoice,Terms,Uvjeti
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani
DocType: Academic Term,Term Name,pojam ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Stvaranje plaće skliznula ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Odbrojavanje
@@ -4721,11 +4768,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
,Purchase Analytics,Analitika nabave
DocType: Sales Invoice Item,Delivery Note Item,Otpremnica proizvoda
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Nedostaje trenutačna faktura {0}
DocType: Asset Maintenance Log,Task,Zadatak
DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obvezna za točku {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ako je odabrana, navedena ili izračunana vrijednost u ovoj komponenti neće pridonijeti zaradi ili odbitcima. Međutim, vrijednost se može upućivati na druge komponente koje se mogu dodati ili odbiti."
DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
,Stock Ledger,Glavna knjiga
@@ -4733,7 +4780,7 @@
DocType: Company,Exchange Gain / Loss Account,Razmjena Dobit / gubitka
DocType: Amazon MWS Settings,MWS Credentials,MWS vjerodajnice
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenika i posjećenost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Svrha mora biti jedna od {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Svrha mora biti jedna od {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Ispunite obrazac i spremite ga
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarni kvota na zalihi
@@ -4748,8 +4795,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standardni prodajni tečaj
DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Poredaj Kom
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Poredaj Kom
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Amortizacija reda {0}: očekivana vrijednost nakon korisnog vijeka trajanja mora biti veća ili jednaka {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Trenutni radnih mjesta
DocType: Company,Stock Adjustment Account,Stock Adjustment račun
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
@@ -4758,8 +4805,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Unesite pojedinosti amortizacije
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: od {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Napusti program {0} već postoji protiv učenika {1}
DocType: Task,depends_on,ovisi o
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,U redu čekanja za ažuriranje najnovije cijene u svim Bill of Materials. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Naziv novog računa. Napomena: Molimo vas da ne stvaraju račune za kupce i dobavljače
DocType: POS Profile,Display Items In Stock,Prikaz stavki na zalihi
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
@@ -4789,26 +4837,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Mjesta za {0} ne dodaju se u raspored
DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nije dopušteno. Onemogućite predložak testa
+DocType: Delivery Note,Distance (in km),Udaljenost (u km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja mora biti 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Odaberite datum knjiženja prije odabira stranku
DocType: Program Enrollment,School House,Škola Kuća
DocType: Serial No,Out of AMC,Od AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
+DocType: Opportunity,Opportunity Amount,Iznos prilika
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj deprecijaciju rezervirano ne može biti veća od Ukupan broj deprecijaciju
DocType: Purchase Order,Order Confirmation Date,Datum potvrde narudžbe
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nema studenata u Zagrebu
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Unesi NA za neregistrirano
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program za upis naknada
@@ -4824,8 +4874,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
DocType: Fee Schedule,Fee Schedule,Naknada Raspored
DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
,Stock Ageing,Starost skladišta
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} postoje protiv studenta podnositelja prijave {1}
@@ -4834,7 +4883,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija:
DocType: Volunteer,Afternoon,Poslijepodne
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' je onemogućen
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
@@ -4847,13 +4896,13 @@
DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
DocType: Chapter,Chapter Members,Članovi poglavlja
DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekt {0} već postoji
DocType: Clinical Procedure,Nursing User,Korisnik za njegu
DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Odgovornosti
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
@@ -4868,23 +4917,23 @@
DocType: Item,Safety Stock,Sigurnost Stock
DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno dopuštena lišća
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
DocType: Stock Reconciliation Item,Before reconciliation,Prije pomirenja
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
DocType: Sales Order,Partly Billed,Djelomično naplaćeno
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Napravite inačice
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Napravite inačice
DocType: Item,Default BOM,Zadani BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitni iznos bilješke
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debitni iznos bilješke
DocType: Project Update,Not Updated,Nije ažuriran
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Ukupni Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupni Amt
DocType: Journal Entry,Printing Settings,Ispis Postavke
DocType: Employee Advance,Advance Account,Advance Account
DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
@@ -4894,7 +4943,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
DocType: Vehicle,Insurance Company,Osiguravajuće društvo
DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
-DocType: Salary Structure Assignment,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
DocType: Chapter,Members,članovi
DocType: Student,Student Email Address,Studentski e-mail adresa
@@ -4905,69 +4954,70 @@
DocType: Notification Control,Custom Message,Prilagođena poruka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
DocType: Purchase Invoice,input,ulazni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Sve grupe dobavljača
DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Naziv POS profila
DocType: Hotel Room Reservation,Booked,rezerviran
DocType: Detected Disease,Tasks Created,Created Tasks
DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,stažista
DocType: Delivery Stop,Address Name,adresa Ime
DocType: Stock Entry,From BOM,Od sastavnice
DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Osnovni
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
DocType: Bank Reconciliation Detail,Payment Document,Dokument plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Pogreška u procjeni formule kriterija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
DocType: Subscription,Plans,Planovi
DocType: Salary Slip,Salary Structure,Plaća Struktura
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Materijal Izazova
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materijal Izazova
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
-DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za galeriju
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
DocType: Employee,Offer Date,Datum ponude
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nema studentskih grupa stvorena.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
DocType: Purchase Invoice,Print Language,Ispis Language
DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
DocType: Stock Entry,Including items for sub assemblies,Uključujući predmeta za sub sklopova
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun otvaranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
DocType: Asset,Finance Books,Financijske knjige
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve teritorije
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
DocType: Purchase Invoice,Items,Proizvodi
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
DocType: Fiscal Year,Year Name,Naziv godine
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za dostavljanje ponuda
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
+DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
DocType: Additional Salary,Overwrite Salary Structure Amount,Prebriši iznos strukture plaće
DocType: Student Language,Student Language,Student jezika
apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
@@ -4979,21 +5029,23 @@
DocType: Issue,Opening Time,Radno vrijeme
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Od i Do datuma zahtijevanih
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant '{0}' mora biti isti kao u predložak '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
DocType: Contract,Unfulfilled,neispunjen
DocType: Delivery Note Item,From Warehouse,Iz skladišta
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
DocType: Shopify Settings,Default Customer,Zadani kupac
+DocType: Sales Stage,Stage Name,Naziv stadija
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Naziv Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi je li sastanak izrađen za isti dan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Brod u državu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Brod u državu
DocType: Program Enrollment Course,Program Enrollment Course,Tečaj za upis na program
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Pregovaranje / pregled
DocType: Leave Encashment,Encashment Amount,Iznos ulaganja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekle serije
@@ -5003,7 +5055,7 @@
DocType: Staffing Plan Detail,Current Openings,Trenutni otvori
DocType: Notification Control,Customize the Notification,Prilagodi obavijest
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Novčani tijek iz redovnog poslovanja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Iznos CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Iznos CGST
DocType: Purchase Invoice,Shipping Rule,Dostava Pravilo
DocType: Patient Relation,Spouse,Suprug
DocType: Lab Test Groups,Add Test,Dodajte test
@@ -5017,14 +5069,14 @@
DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
DocType: Lab Test Template,Sensitivity,Osjetljivost
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,sirovine
DocType: Leave Application,Follow via Email,Slijedite putem e-maila
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Biljke i strojevi
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
DocType: Patient,Inpatient Status,Status pacijenata
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Unesite Reqd po datumu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Unesite Reqd po datumu
DocType: Payment Entry,Internal Transfer,Interni premještaj
DocType: Asset Maintenance,Maintenance Tasks,Zadatci održavanja
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
@@ -5045,10 +5097,10 @@
DocType: Mode of Payment,General,Opći
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Posljednja komunikacija
,TDS Payable Monthly,TDS se plaća mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Plaćanja s faktura
DocType: Journal Entry,Bank Entry,Bank Stupanje
DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
,Profitability Analysis,Analiza profitabilnosti
@@ -5058,8 +5110,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do
DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Omogućiti / onemogućiti valute .
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Poštanski troškovi
@@ -5072,15 +5124,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni izvještaji
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Računovodstveni izvještaji
DocType: Drug Prescription,Hour,Sat
DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Odaberite Qty od stavke {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
DocType: Lead,Lead Type,Tip potencijalnog kupca
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Postavite novi datum izdavanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Postavite novi datum izdavanja
DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
@@ -5088,7 +5140,7 @@
DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Radni nalog nije izrađen
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
@@ -5121,15 +5173,15 @@
DocType: Batch,Source Document Name,Izvorni naziv dokumenta
DocType: Production Plan,Get Raw Materials For Production,Dobiti sirovine za proizvodnju
DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
DocType: Lab Test,Test Name,Naziv testiranja
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Stvaranje korisnika
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Pretplate
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Pretplate
DocType: Supplier Scorecard,Per Month,Na mjesec
DocType: Education Settings,Make Academic Term Mandatory,Učini akademski pojam obvezan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
@@ -5139,10 +5191,10 @@
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
DocType: Loyalty Program,Customer Group,Grupa kupaca
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Novo ID serije (izborno)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
DocType: BOM,Website Description,Opis web stranice
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Otkažite fakturi {0} prvi
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nije dopušteno. Onemogućite vrstu usluge
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
DocType: Serial No,AMC Expiry Date,AMC Datum isteka
@@ -5154,24 +5206,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaz obrasca
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Potrošač troškova obvezan u zahtjevu za trošak
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Sažetak za ovaj mjesec i tijeku aktivnosti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Unesite neispunjeni račun dobiti i gubitka u tvrtki {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
DocType: Customer Group,Customer Group Name,Naziv grupe kupaca
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još nema kupaca!
DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanom tijeku
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije stvoren materijalni zahtjev
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Dodano je vrijeme
DocType: Item,Attributes,Značajke
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Omogući predložak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Unesite otpis račun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Unesite otpis račun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Zadnje narudžbe Datum
DocType: Salary Component,Is Payable,Isplati se
DocType: Inpatient Record,B Negative,Negativan
@@ -5182,7 +5234,7 @@
DocType: Hotel Room,Hotel Room,Hotelska soba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Račun {0} ne pripada društvu {1}
DocType: Leave Type,Rounding,Zaokruživanje
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u retku {0} ne podudaraju se s dostavom
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Nepodmireni iznos (procijenjeni)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Zatim se Pravila o cijenama filtriraju prema kupcu, grupi kupaca, teritoriju, dobavljaču, grupi dobavljača, kampanji, prodajnom partneru itd."
DocType: Student,Guardian Details,Guardian Detalji
@@ -5191,10 +5243,10 @@
DocType: Vehicle,Chassis No,šasija Ne
DocType: Payment Request,Initiated,Pokrenut
DocType: Production Plan Item,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Odaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Odaberite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
-apps/erpnext/erpnext/hooks.py +156,Certification,potvrda
+apps/erpnext/erpnext/hooks.py +164,Certification,potvrda
DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
DocType: Project Task,View Timesheet,Pregledajte Timesheet
@@ -5217,8 +5269,9 @@
DocType: Subscription Settings,Grace Period,Razdoblje milosti
DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti kataloški predmeta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Popis web stranica
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
+DocType: Email Digest,Open Quotations,Otvori citate
DocType: Expense Claim,More Details,Više pojedinosti
DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Proračun za račun {1} od {2} {3} je {4}. To će biti veći od {5}
@@ -5233,22 +5286,21 @@
DocType: Training Event,Exam,Ispit
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Pogreška na tržištu
DocType: Complaint,Complaint,prigovor
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Učinite uplatu
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Svi odjeli
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Svi odjeli
DocType: Healthcare Service Unit,Vacant,prazan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Dobavljač> Vrsta dobavljača
DocType: Patient,Alcohol Past Use,Prethodna upotreba alkohola
DocType: Fertilizer Content,Fertilizer Content,Sadržaj gnojiva
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematično / Stuck
DocType: Tax Rule,Billing State,Državna naplate
DocType: Share Transfer,Transfer,Prijenos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum dospijeća je obavezno
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
@@ -5262,7 +5314,7 @@
DocType: Disease,Treatment Period,Razdoblje liječenja
DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat je već poslan
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
,Inactive Customers,Neaktivni korisnici
DocType: Student Admission Program,Maximum Age,Maksimalna dob
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
@@ -5271,11 +5323,10 @@
DocType: Stock Entry,Delivery Note No,Otpremnica br
DocType: Cheque Print Template,Message to show,Poruka za prikaz
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatski upravljajte računom za imenovanje
DocType: Student Attendance,Absent,Odsutan
DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
DocType: Employee Promotion,Promotion Date,Datum promocije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Snop proizvoda
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
@@ -5293,7 +5344,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija
DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Pošalji Supplier e-pošte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji Supplier e-pošte
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -5302,7 +5353,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
DocType: Guardian Interest,Guardian Interest,Guardian kamata
DocType: Volunteer,Availability,dostupnost
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
apps/erpnext/erpnext/config/hr.py +248,Training,Trening
DocType: Project,Time to send,Vrijeme je za slanje
DocType: Timesheet,Employee Detail,Detalj zaposlenika
@@ -5315,7 +5366,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Koristi lišće
DocType: Job Offer,Awaiting Response,Očekujem odgovor
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iznad
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iznad
DocType: Support Search Source,Link Options,Mogućnosti veze
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupni iznos {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neispravan atribut {0} {1}
@@ -5325,7 +5376,7 @@
DocType: Training Event Employee,Optional,neobavezan
DocType: Salary Slip,Earning & Deduction,Zarada & Odbitak
DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Stvorene su varijante {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Stvorene su varijante {0}.
DocType: Amazon MWS Settings,Region,Regija
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -5344,7 +5395,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
DocType: Vehicle,Policy No,politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
DocType: Asset,Straight Line,Ravna crta
DocType: Project User,Project User,Korisnik projekta
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5352,7 +5403,7 @@
DocType: GL Entry,Is Advance,Je Predujam
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni ciklus zaposlenika
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure
@@ -5361,13 +5412,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Nedostaje pristupni token ili Shopify URL
DocType: Location,Latitude,širina
DocType: Work Order,Scrap Warehouse,otpaci Skladište
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno za redak br. {0}, postavite zadano skladište za stavku {1} za tvrtku {2}"
DocType: Work Order,Check if material transfer entry is not required,Provjerite nije li unos prijenosa materijala potreban
DocType: Program Enrollment Tool,Get Students From,Dobiti studenti iz
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavi stavke na web stranici
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa vaši učenici u serijama
DocType: Authorization Rule,Authorization Rule,Pravilo autorizacije
-DocType: POS Profile,Offline POS Section,Offline POS odjeljak
DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,tehnički podaci
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja Porezi i pristojbe Predložak
@@ -5376,6 +5426,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nova količina serije
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderirane ocjene. Provjerite je li formula valjana.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Stavke za kupnju nisu dobivene na vrijeme
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj narudžbe
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Navedite uvjete za izračunavanje iznosa dostave
@@ -5384,15 +5435,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Staza
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
DocType: Production Plan,Total Planned Qty,Ukupni planirani broj
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Otvaranje vrijednost
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Otvaranje vrijednost
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijski #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijski #
DocType: Lab Test Template,Lab Test Template,Predložak testa laboratorija
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Račun prodaje
DocType: Purchase Invoice Item,Total Weight,Totalna tezina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
DocType: Tax Rule,Billing Country,Naplata Država
DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
@@ -5404,8 +5455,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima> HR postavke
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
DocType: Clinical Procedure,Age,Doba
DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1
@@ -5413,11 +5463,11 @@
DocType: Company,Default Employee Advance Account,Zadani račun predujam zaposlenika
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraživanje (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Račun s postojećom transakcijom ne može se izbrisati
DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
@@ -5432,43 +5482,43 @@
DocType: Maintenance Visit,Breakdown,Slom
DocType: Travel Itinerary,Vegetarian,Vegetarijanac
DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kao i na datum
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Datum registracije
DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probni rad
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Povrat / odobrenje kupcu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povrat / odobrenje kupcu
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno uplaćeni iznos
DocType: GST Settings,B2C Limit,B2C ograničenje
DocType: Job Card,Transferred Qty,prebačen Kol
apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,planiranje
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Izdano
DocType: Loan,Repayment Start Date,Početni datum otplate
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebala biti veća od 0
DocType: Journal Entry,Cash Entry,Novac Stupanje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta 'Grupa'
DocType: Attendance Request,Half Day Date,Poludnevni Datum
DocType: Academic Year,Academic Year Name,Naziv akademske godine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} nije dopušteno izvršiti transakciju s {1}. Promijenite tvrtku.
DocType: Sales Partner,Contact Desc,Kontakt ukratko
DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovite sažetak izvješća putem e-maila.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Molimo postavite zadanog računa o troškovima za tužbu tipa {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Dostupni lišće
DocType: Assessment Result,Student Name,Ime studenta
DocType: Hub Tracked Item,Item Manager,Stavka Manager
@@ -5493,11 +5543,12 @@
DocType: Subscription,Trial Period End Date,Datum završetka probnog razdoblja
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Niste ovlašteni od {0} prijeđenog limita
DocType: Serial No,Asset Status,Status aktive
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Preko dimenzionalnog tereta (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Tablica restorana
DocType: Hotel Room,Hotel Manager,Voditelj hotela
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Postavite Porezni Pravilo za košaricu
DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma raspoloživog korištenja
,Sales Funnel,prodaja dimnjak
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Naziv je obavezan
DocType: Project,Task Progress,Zadatak Napredak
@@ -5508,33 +5559,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupaca
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
DocType: POS Closing Voucher,Period Start Date,Datum početka razdoblja
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
DocType: Products Settings,Products Settings,proizvodi Postavke
,Item Price Stock,Cijena artikala
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
DocType: Lab Prescription,Test Created,Kreirano testiranje
DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kupac LPO br.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kupac LPO br.
DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Unesite naplatu
DocType: Program,Courses,Tečajevi
DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,tajnica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,tajnica
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite ", riječima 'polja neće biti vidljiva u bilo koju transakciju"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Postavite tvrtku
DocType: Procedure Prescription,Procedure Created,Postupak izrađen
DocType: Pricing Rule,Buying,Nabava
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
@@ -5545,34 +5596,35 @@
,Reqd By Date,Reqd Po datumu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Vjerovnici
DocType: Assessment Plan,Assessment Name,Naziv Procjena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Prikaži PDC u Ispis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Prikaži PDC u Ispis
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
DocType: Employee Onboarding,Job Offer,Ponuda za posao
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
DocType: Contract,Unsigned,Nepotpisan
DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Otvaranje Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je dužan
DocType: Lab Test,Result Date,Rezultat datuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Datum PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Datum PDC / LC
DocType: Purchase Order,To Receive,Primiti
DocType: Leave Period,Holiday List for Optional Leave,Popis za odmor za izborni dopust
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Vlasnik imovine
DocType: Purchase Invoice,Reason For Putting On Hold,Razlog za stavljanje na čekanje
DocType: Employee,Personal Email,Osobni email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Ukupne varijance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Ukupne varijance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Gledatelja za zaposlenika {0} već označena za ovaj dan
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","U nekoliko minuta
Ažurirano putem 'Time Log'"
@@ -5580,21 +5632,20 @@
DocType: Amazon MWS Settings,Synch Orders,Sinkronizacijske narudžbe
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil potrebna da bi POS unos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Bodovne bodove izračunat će se iz potrošnje (putem Prodajnog računa), na temelju faktora prikupljanja."
DocType: Program Enrollment Tool,Enroll Students,upisati studenti
DocType: Company,HRA Settings,Postavke HRA
DocType: Employee Transfer,Transfer Date,Datum prijenosa
DocType: Lab Test,Approved Date,Odobreni datum
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
DocType: Certification Application,Certification Status,Status certifikacije
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,tržište
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,tržište
DocType: Travel Itinerary,Travel Advance Required,Potrebno je unaprijed
DocType: Subscriber,Subscriber Name,Pretplatničko ime
DocType: Serial No,Out of Warranty,Od jamstvo
-DocType: Cashier Closing,Cashier-closing-,Blagajnik-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Vrsta kartiranog podataka
DocType: BOM Update Tool,Replace,Zamijeniti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nisu pronađeni proizvodi.
@@ -5607,6 +5658,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Usklađivanje faktura
DocType: Work Order,Required Items,potrebne stavke
DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Stavka retka {0}: {1} {2} ne postoji u gornjoj tablici "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski Resursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
DocType: Disease,Treatment Task,Zadatak liječenja
@@ -5624,7 +5676,8 @@
DocType: Account,Debit,Zaduženje
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
DocType: Work Order,Operation Cost,Operacija troškova
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izvanredna Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificiranje donositelja odluka
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
DocType: Payment Request,Payment Ordered,Plaćanje je naručeno
@@ -5636,13 +5689,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
DocType: Subscription,Taxes,Porezi
DocType: Purchase Invoice,capital goods,kapitalna dobra
DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Plaćeni i nije isporučena
-DocType: Project,Default Cost Center,Zadana troškovnih centara
-DocType: Delivery Note,Transporter Doc No,Prijevoznik br
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Plaćeni i nije isporučena
+DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
DocType: Budget,Budget Accounts,Proračun računa
DocType: Employee,Internal Work History,Unutarnja Povijest Posao
@@ -5654,7 +5706,7 @@
DocType: Employee Advance,Due Advance Amount,Dospjeli iznos unaprijed
DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
DocType: Support Search Source,Source Type,Vrsta izvora
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
DocType: Item Attribute,From Range,Iz raspona
@@ -5674,8 +5726,8 @@
,Employee Information,Informacije o zaposleniku
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}
DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Napravi ponudu dobavljaču
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Napravi ponudu dobavljaču
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
@@ -5686,13 +5738,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual dopust
DocType: Agriculture Task,End Day,Dan završetka
DocType: Batch,Batch ID,ID serije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
,Delivery Note Trends,Trend otpremnica
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ovaj tjedan Sažetak
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Kol
,Daily Work Summary Replies,Odgovori dnevnog rada
DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
@@ -5701,7 +5753,7 @@
DocType: Bank Account,Party,Stranka
DocType: Healthcare Settings,Patient Name,Ime pacijenta
DocType: Variant Field,Variant Field,Polje varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Ciljana lokacija
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Ciljana lokacija
DocType: Sales Order,Delivery Date,Datum isporuke
DocType: Opportunity,Opportunity Date,Datum prilike
DocType: Employee,Health Insurance Provider,Davatelj zdravstvenog osiguranja
@@ -5713,14 +5765,14 @@
DocType: Material Request,% Ordered,% Naručeno
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
DocType: Employee Grade,Employee Grade,Grade zaposlenika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Rad po komadu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Rad po komadu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna nabavna cijena
DocType: Share Balance,From No,Od br
DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
DocType: Employee,History In Company,Povijest tvrtke
DocType: Customer,Customer Primary Address,Primarna adresa korisnika
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Referentni broj
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Referentni broj
DocType: Drug Prescription,Description/Strength,Opis / Snaga
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izradi novu uplatu / unos dnevnika
DocType: Certification Application,Certification Application,Potvrda prijave
@@ -5728,13 +5780,14 @@
DocType: Share Balance,Is Company,Tvrtka
DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Isti predmet je ušao više puta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isti predmet je ušao više puta
DocType: Department,Leave Block List,Popis neodobrenih odsustva
DocType: Purchase Invoice,Tax ID,OIB
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
DocType: Accounts Settings,Accounts Settings,Postavke računa
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Odobriti
DocType: Loyalty Program,Customer Territory,Teritorij korisnika
+DocType: Email Digest,Sales Orders to Deliver,Prodajni nalozi za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Broj novog računa, bit će uključen u naziv računa kao prefiks"
DocType: Maintenance Team Member,Team Member,Član tima
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nema rezultata za slanje
@@ -5744,13 +5797,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda biste trebali promijeniti 'Podijeliti optužbi na temelju'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma
DocType: Opportunity,To Discuss,Za Raspravljajte
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,To se temelji na transakcijama protiv ovog Pretplatnika. Pojedinosti potražite u nastavku
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
DocType: Support Settings,Forum URL,URL foruma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvor Lokacija je potrebna za imovinu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Crna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Crna
DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
DocType: Shareholder,Contact List,Popis kontakata
DocType: Account,Auditor,Revizor
@@ -5759,7 +5811,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uči više
DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornjeg ruba
DocType: POS Closing Voucher Invoices,Quantity of Items,Količina stavki
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cjenik {0} je onemogućen ili ne postoji
DocType: Purchase Invoice,Return,Povratak
DocType: Pricing Rule,Disable,Ugasiti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Način plaćanja potrebno je izvršiti uplatu
@@ -5767,18 +5819,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uređivanje u cijeloj stranici za više opcija kao što su imovina, serijski brojevi, serije itd."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u skupinu {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je provjera
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Potrebna je provjera
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Iznos IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Iznos IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Postavljanje tvrtke nije uspjelo
DocType: Asset Repair,Asset Repair,Popravak imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
DocType: Journal Entry Account,Exchange Rate,Tečaj
DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
DocType: Homepage,Tag Line,Tag linija
DocType: Fee Component,Fee Component,Naknada Komponenta
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Mornarički menađer
@@ -5793,7 +5845,7 @@
DocType: Healthcare Practitioner,Mobile,Mobilni
,Sales Person-wise Transaction Summary,Pregled prometa po prodavaču
DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
DocType: Cashier Closing,Custody,starateljstvo
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pojedinosti o podnošenju dokaza o izuzeću poreza za zaposlenike
DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni postotci distribucije
@@ -5808,7 +5860,7 @@
DocType: Payment Entry,Paid Amount,Plaćeni iznos
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus
DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Zadržavanje dionice
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje dionice
,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
DocType: Item Variant,Item Variant,Stavka Variant
,Work Order Stock Report,Izvješće o stanju na radnom mjestu
@@ -5817,9 +5869,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kao supervizor
DocType: Leave Policy Detail,Leave Policy Detail,Ostavite detalje o politici
DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Upravljanje kvalitetom
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
@@ -5827,10 +5879,9 @@
DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditna bilješka Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive
DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Izrađena je kartica za posao {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Izrađena je kartica za posao {0}
DocType: Opening Invoice Creation Tool,Purchase,Nabava
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
@@ -5842,14 +5893,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Troška
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
-DocType: Delivery Note,Transporter ID,ID transportera
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Vrijednost propozicija
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
-DocType: Sales Invoice Item,Service End Date,Datum završetka usluge
+DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
DocType: Bank Guarantee,Receiving,Primanje
DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Postava Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Postava Gateway račune.
DocType: Employee,Employment Type,Zapošljavanje Tip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine
DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
@@ -5865,7 +5917,7 @@
DocType: Tax Rule,Sales Tax Template,Porez Predložak
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje račun
DocType: Employee,Encashment Date,Encashment Datum
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Posebni predložak testa
@@ -5873,12 +5925,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
DocType: Academic Term,Term Start Date,Pojam Datum početka
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Popis svih transakcija dionica
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Popis svih transakcija dionica
+DocType: Supplier,Is Transporter,Je transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5906,7 +5959,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Dostupni broj u Izvornoj skladištu
apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
DocType: Purchase Invoice,Debit Note Issued,Terećenju Izdano
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filtar na temelju Centra za naplatu primjenjuje se samo ako je Budget Control odabran kao Centar za trošak
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraživanje po kodu stavke, serijskog broja, šarže ili crtičnog koda"
DocType: Work Order,Warehouses,Skladišta
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} imovina se ne može se prenijeti
@@ -5917,37 +5970,37 @@
DocType: Workstation,per hour,na sat
DocType: Blanket Order,Purchasing,Nabava
DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Korisnički LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Za grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Skladište se ne može izbrisati dok postoje upisi u glavnu knjigu za ovo skladište.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
DocType: Journal Entry Account,Loan,Zajam
DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove
DocType: Lab Test,Report Preference,Prednost izvješća
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Dobrovoljne informacije.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Voditelj projekta
,Quoted Item Comparison,Citirano predmeta za usporedbu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Otpremanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto imovina kao i na
DocType: Crop,Produce,proizvoditi
DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada
DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Odaberite stavke za proizvodnju
DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
DocType: Item,Material Issue,Materijal Issue
DocType: Employee Education,Qualification,Kvalifikacija
DocType: Item Price,Item Price,Cijena proizvoda
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
DocType: BOM,Show Items,Prikaži stavke
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
DocType: Subscription Plan,Billing Interval,Interval naplate
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
@@ -5956,9 +6009,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Redak {0}: {1} mora biti veći od 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji za ocjenu Grupa
DocType: Healthcare Settings,Patient Name By,Ime pacijenta po
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Obračunski dnevnik za plaće od {0} do {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Omogućivanje odgođenog prihoda
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje za akumuliranu amortizaciju mora biti manja od jednaka {0}
DocType: Warehouse,Warehouse Name,Naziv skladišta
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Stvarni datum početka mora biti manji od stvarnog datuma završetka
DocType: Naming Series,Select Transaction,Odaberite transakciju
@@ -5982,11 +6035,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Unesite naziv banke ili institucije posudbe prije slanja.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mora biti poslano
DocType: POS Profile,Item Groups,stavka Grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Danas je {0} 'rođendan!
DocType: Sales Order Item,For Production,Za proizvodnju
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo u valuti računa
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni račun otvaranja u računskom planu
DocType: Customer,Customer Primary Contact,Primarni kontakt korisnika
DocType: Project Task,View Task,Pregled zadataka
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -5999,11 +6051,11 @@
DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primatelja
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Iznos TDS Deducted
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Iznos TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Pridružiti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
DocType: Loan,Repay from Salary,Vrati iz plaće
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
DocType: Additional Salary,Salary Slip,Plaća proklizavanja
@@ -6019,7 +6071,7 @@
DocType: Patient,Dormant,latentan
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Odbitak poreza za neplaćene naknade zaposlenicima
DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamate
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Skladišta s djetetom čvorovi se ne može pretvoriti u glavnoj knjizi
DocType: BOM,Manage cost of operations,Uredi troškove poslovanja
DocType: Accounts Settings,Stale Days,Dani tišine
DocType: Travel Itinerary,Arrival Datetime,Datum dolaska
@@ -6031,7 +6083,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
DocType: Fertilizer,Fertilizer Name,Ime gnojiva
DocType: Salary Slip,Net Pay,Neto plaća
DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6042,14 +6094,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Stvaranje odvojene isplate od potraživanja od koristi
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Prisutnost povišene temperature (temperatura> 38.5 ° C / 101.3 ° F ili trajanje temperature> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Detalji prodnog tima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Brisanje trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Brisanje trajno?
DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
DocType: Shareholder,Folio no.,Folio br.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,bolovanje
DocType: Email Digest,Email Digest,E-pošta
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nisu
DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
,Item Delivery Date,Datum isporuke stavke
@@ -6059,22 +6110,22 @@
DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica
DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}
DocType: Account,Chargeable,Naplativ
DocType: Company,Change Abbreviation,Promijeni naziv
DocType: Contract,Fulfilment Details,Pojedinosti ispunjenja
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Plaćajte {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Plaćajte {0} {1}
DocType: Employee Onboarding,Activities,djelatnost
DocType: Expense Claim Detail,Expense Date,Rashodi Datum
DocType: Item,No of Months,Broj mjeseci
DocType: Item,Max Discount (%),Maksimalni popust (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Dani kredita ne može biti negativan broj
-DocType: Sales Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
DocType: Task,Is Milestone,Je li Milestone
DocType: Certification Application,Yet to appear,Ipak se pojavi
DocType: Delivery Stop,Email Sent To,Mail poslan
@@ -6082,38 +6133,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
DocType: Subscription Plan,Payment Plan,Plan plaćanja
DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Upravljanje pretplatama
DocType: Appraisal,Appraisal Template,Procjena Predložak
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Za kodiranje koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda
DocType: Soil Texture,Ternary Plot,Ternarna ploča
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda
DocType: Item Group,Item Classification,Klasifikacija predmeta
DocType: Driver,License Number,Broj dozvole
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Voditelj razvoja poslovanja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Voditelj razvoja poslovanja
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
DocType: Crop,Period,Razdoblje
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Fiskalnoj godini
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj vodi
DocType: Program Enrollment Tool,New Program,Novi program
DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izradi više
,Itemwise Recommended Reorder Level,Itemwise - preporučena razina ponovne narudžbe
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Zaposlenik {0} razreda {1} nema zadanu politiku odlaska
DocType: Salary Detail,Salary Detail,Plaća Detalj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Dodano je {0} korisnika
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
@@ -6122,29 +6174,28 @@
DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
DocType: Healthcare Practitioner,Charges,Naknade
DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog
DocType: Salary Detail,Default Amount,Zadani iznos
DocType: Lab Test Template,Descriptive,Opisni
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sustavu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ovomjesečnom Sažetak
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ovomjesečnom Sažetak
DocType: Quality Inspection Reading,Quality Inspection Reading,Inspekcija kvalitete - čitanje
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Zdravstvene usluge
,Project wise Stock Tracking,Projekt mudar Stock Praćenje
DocType: GST HSN Code,Regional,Regionalni
-DocType: Delivery Note,Transport Mode,Način prijevoza
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,Kategorija UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Stvarni Kol (na izvoru / ciljne)
DocType: Item Customer Detail,Ref Code,Ref. Šifra
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grupa korisnika je obavezna u POS profilu
DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
DocType: POS Settings,POS Settings,POS Postavke
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
@@ -6160,17 +6211,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
DocType: Program,Program Abbreviation,naziv programa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
DocType: Warranty Claim,Resolved By,Riješen Do
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Raspored otpuštanja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depozita pogrešno izbrisani
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -6182,11 +6233,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravak u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
DocType: Payment Request,Party Details,Detalji stranke
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Cjenik kupnje
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Cjenik kupnje
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklanjanje stavke ako troškovi se ne odnosi na tu stavku
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Odustani od pretplate
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Odaberite Status održavanja kao Dovršen ili uklonite Datum dovršetka
@@ -6204,11 +6255,11 @@
DocType: Asset,Disposal Date,Datum Odlaganje
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može se proglasiti izgubljenim, jer je ponuda napravljena."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja dobavljača
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6216,7 +6267,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Podnožje podatka
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije
DocType: Batch,Parent Batch,Roditeljska šarža
DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
@@ -6226,6 +6277,7 @@
DocType: Clinical Procedure Template,Sample Collection,Prikupljanje uzoraka
,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
DocType: Price List,Price List Name,Naziv cjenika
+DocType: Delivery Stop,Dispatch Information,Podaci o otpremi
DocType: Blanket Order,Manufacturing,Proizvodnja
,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
DocType: Account,Income,Prihod
@@ -6233,7 +6285,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez
DocType: Supplier Scorecard Scoring Criteria,Score,Postići
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
@@ -6241,28 +6293,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijednost do datuma ne može biti prije datuma transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
DocType: Fee Schedule,Student Category,Studentski Kategorija
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
DocType: Shipping Rule,Shipping Rule Type,Pravilo vrste isporuke
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Idite na sobe
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Tvrtka, račun za plaćanje, od datuma i do datuma je obavezan"
DocType: Company,Budget Detail,Detalji proračuna
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
-DocType: Email Digest,Pending Quotations,U tijeku Citati
-DocType: Delivery Note,Distance (KM),Udaljenost (KM)
DocType: Asset,Custodian,staratelj
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-prodaju Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
DocType: Cost Center,Cost Center Name,Troška Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Cjelokupni iznos Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Cjelokupni iznos Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
,GST Itemised Sales Register,GST označeni prodajni registar
@@ -6286,10 +6336,11 @@
DocType: Lead,Converted,Pretvoreno
DocType: Item,Has Serial No,Ima serijski br
DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == 'YES', a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
+DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
DocType: Issue,Content Type,Vrsta sadržaja
DocType: Asset,Assets,Imovina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
@@ -6300,7 +6351,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ne postoji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite više valuta mogućnost dopustiti račune s druge valute
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Stavka: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje zamrznute vrijednosti
DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Zaposlenik {0} je na dopustu na {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nije odabrana otplata za unos dnevnika
@@ -6318,32 +6369,32 @@
,Average Commission Rate,Prosječna provizija
DocType: Share Balance,No of Shares,Broj dionica
DocType: Taxable Salary Slab,To Amount,Iznos
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
DocType: Support Search Source,Post Description Key,Ključ za opis post
DocType: Pricing Rule,Pricing Rule Help,Pravila cijena - pomoć
DocType: School House,House Name,Ime kuća
DocType: Fee Schedule,Total Amount per Student,Ukupni iznos po studentu
+DocType: Opportunity,Sales Stage,Prodajna pozornica
DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
DocType: Company,HRA Component,HRA komponenta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Električna
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
DocType: Grant Application,Requested Amount,Zahtijevani iznos
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Red {0}: tečaj je obavezno
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
DocType: Vehicle,Vehicle Value,Vrijednost vozila
DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
DocType: Asset Maintenance Task,Last Completion Date,Datum posljednjeg dovršetka
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Zaduženja računa mora biti bilanca račun
DocType: Asset,Naming Series,Imenovanje serije
DocType: Vital Signs,Coated,premazan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Redak {0}: očekivana vrijednost nakon korisnog životnog vijeka mora biti manja od bruto narudžbenice
DocType: GoCardless Settings,GoCardless Settings,Postavke GoCardless
DocType: Leave Block List,Leave Block List Name,Naziv popisa neodobrenih odsustava
DocType: Certified Consultant,Certification Validity,Valjanost certifikacije
@@ -6358,22 +6409,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
DocType: Notification Control,Sales Invoice Message,Poruka prodajnog računa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
DocType: Vehicle Log,Odometer,mjerač za pređeni put
DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Stavka {0} je onemogućen
DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
DocType: Chapter,Chapter Head,Glava poglavlja
DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt aktivnost / zadatak.
DocType: Vital Signs,Very Coated,Vrlo obložena
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Samo porezni utjecaj (ne može se potraživati samo dio oporezivog dohotka)
DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime
DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kupujte korisnike
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kupujte korisnike
DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
@@ -6384,7 +6435,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
DocType: Fees,Program Enrollment,Program za upis
DocType: Share Transfer,To Folio No,Folio br
@@ -6420,14 +6471,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD #####
Ako Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Raspon 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Starenje Raspon 2
DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instaliranje unaprijed postavljenih postavki
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
,Sales Analytics,Prodajna analitika
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6435,12 +6486,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Postavke proizvodnje
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-poštu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile Ne
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Unesite zadanu valutu u tvrtki Master
DocType: Stock Entry Detail,Stock Entry Detail,Detalji međuskladišnice
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dnevne Podsjetnici
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dnevne Podsjetnici
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Pogledajte sve otvorene ulaznice
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree zdravstvene usluge
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Proizvod
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Proizvod
DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
,Asset Depreciation Ledger,Imovine Amortizacija knjiga
DocType: Salary Structure,Leave Encashment Amount Per Day,Naplaćivanje iznosa naplate po danu
@@ -6450,8 +6501,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Služba za korisnike
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
@@ -6461,13 +6513,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja
DocType: Restaurant,Default Tax Template,Zadani predložak poreza
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani
DocType: Fees,Student Details,Pojedinosti studenata
DocType: Purchase Invoice Item,Stock Qty,Kataloški broj
DocType: Contract,Requires Fulfilment,Zahtijeva ispunjenje
+DocType: QuickBooks Migrator,Default Shipping Account,Zadani račun za otpreme
DocType: Loan,Repayment Period in Months,Rok otplate u mjesecima
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Pogreška: Nije valjana id?
DocType: Naming Series,Update Series Number,Update serije Broj
@@ -6477,20 +6530,20 @@
DocType: Task,Closing Date,Datum zatvaranja
DocType: Sales Order Item,Produced Quantity,Proizvedena količina
DocType: Item Price,Quantity that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,inženjer
DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod proizvoda je potreban u redu broj {0}
DocType: GST Account,SGST Account,SGST račun
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Idite na stavke
DocType: Sales Partner,Partner Type,Tip partnera
-DocType: Purchase Taxes and Charges,Actual,Stvaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Stvaran
DocType: Restaurant Menu,Restaurant Manager,Voditelj restorana
DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
DocType: Quotation Item,Against Docname,Protiv Docname
DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
@@ -6501,12 +6554,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Zapišite porez / dostavu
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Privemeno (nepuno radno vrijeme)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Privemeno (nepuno radno vrijeme)
DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
DocType: Employee,Cheque,Ček
DocType: Training Event,Employee Emails,E-pošte zaposlenika
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serija ažurirana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Vrsta izvješća je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Vrsta izvješća je obvezno
DocType: Item,Serial Number Series,Serijski broj serije
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
@@ -6529,14 +6582,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe
DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Dostavljeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Dostavljeni iznos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
DocType: BOM,Materials,Materijali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
,Item Prices,Cijene proizvoda
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6552,12 +6605,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
DocType: Membership,Member Since,Član od
DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Odaberite zdravstvenu službu
DocType: Purchase Taxes and Charges,On Net Total,VPC
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
DocType: Restaurant Reservation,Waitlisted,na listi čekanja
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorija izuzeća
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta se ne može mijenjati nakon što unose pomoću neke druge valute
DocType: Shipping Rule,Fixed,fiksni
DocType: Vehicle Service,Clutch Plate,držač za tanjur
DocType: Company,Round Off Account,Zaokružiti račun
@@ -6566,11 +6619,11 @@
DocType: Subscription Plan,Based on price list,Na temelju cjenika
DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Pretplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata
DocType: Purchase Invoice,Contact Email,Kontakt email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju
DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Otkaznog roka
DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
@@ -6593,23 +6646,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
DocType: Company,Company Logo,Logo tvrtke
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
-DocType: Item Default,Default Warehouse,Glavno skladište
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
DocType: Shopping Cart Settings,Show Price,Pokaži cijenu
DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Unesite roditelj troška
DocType: Delivery Note,Print Without Amount,Ispis Bez visini
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Amortizacija Datum
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Amortizacija Datum
,Work Orders in Progress,Radni nalozi u tijeku
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Rok (u danima)
DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
DocType: Student Attendance Tool,Batch,Serija
DocType: Support Search Source,Query Route String,Upit Stringa rute
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
DocType: Donor,Donor Type,Vrsta donatora
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
DocType: Job Card,Job Card,Radna mjesta za posao
@@ -6623,7 +6676,7 @@
DocType: Assessment Result,Total Score,Ukupni rezultat
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6636,10 +6689,11 @@
DocType: Journal Entry,Total Debit,Ukupno zaduženje
DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Odaberite Pacijent
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Odaberite Pacijent
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
DocType: Hotel Room Package,Amenities,Sadržaji
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Proračun i Centar Cijena
+DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Proračun i Centar Cijena
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
,Appointment Analytics,Imenovanje Google Analytics
@@ -6653,6 +6707,7 @@
DocType: Batch,Manufacturing Date,Datum proizvodnje
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Izrada pristojbe nije uspjela
DocType: Opening Invoice Creation Tool,Create Missing Party,Stvorite stranu koja nedostaje
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Ukupni proračun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako grupe studenata godišnje unesete
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikacije pomoću trenutnog ključa neće moći pristupiti, jeste li sigurni?"
@@ -6668,20 +6723,19 @@
DocType: Opportunity Item,Basic Rate,Osnovna stopa
DocType: GL Entry,Credit Amount,Kreditni iznos
DocType: Cheque Print Template,Signatory Position,potpisnik pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Postavi kao Lost
DocType: Timesheet,Total Billable Hours,Ukupno naplatnih sati
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana za koje pretplatnik mora platiti račune koje je generirala ova pretplata
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detalji o primanju zaposlenika
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje Potvrda Napomena
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,To se temelji na transakcijama protiv tog kupca. Pogledajte vremensku crtu ispod za detalje
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Dodijeljeni iznos {1} mora biti manja ili jednaka količini unosa Plaćanje {2}
DocType: Program Enrollment Tool,New Academic Term,Novi akademski naziv
,Course wise Assessment Report,Izvješće o procjeni studija
DocType: Purchase Invoice,Availed ITC State/UT Tax,Availed ITC State / UT porez
DocType: Tax Rule,Tax Rule,Porezni Pravilo
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavaj istu stopu tijekom cijelog prodajnog ciklusa
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prijavite se kao drugi korisnik da biste se registrirali na tržištu
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan radne stanice radnog vremena.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci u redu
DocType: Driver,Issuing Date,Datum izdavanja
@@ -6690,11 +6744,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za daljnju obradu.
,Items To Be Requested,Potraživani proizvodi
DocType: Company,Company Info,Podaci o tvrtki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Odaberite ili dodajte novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Odaberite ili dodajte novi kupac
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Troška potrebno je rezervirati trošak zahtjev
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo tog zaposlenog
-DocType: Assessment Result,Summary,Sažetak
DocType: Payment Request,Payment Request Type,Vrsta zahtjeva za plaćanje
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označite prisustvo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Duguje račun
@@ -6702,8 +6755,8 @@
DocType: Additional Salary,Employee Name,Ime zaposlenika
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana
DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
@@ -6712,9 +6765,9 @@
to fullfill Sales Order {2}",Nije moguće prikazati serijski broj {0} stavke {1} kao što je rezervirano \ da bi se ispunio prodajni nalog {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
DocType: Work Order,Manufactured Qty,Proizvedena količina
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0}
DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
@@ -6723,11 +6776,12 @@
DocType: Asset,Out of Order,Izvanredno
DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari vrijeme preklapanja radne stanice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Postavite zadani popis za odmor za zaposlenika {0} ili poduzeću {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Za GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Mjenice podignuta na kupce.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
DocType: Company,Basic Component,Osnovna komponenta
@@ -6740,10 +6794,10 @@
DocType: Stock Entry,Source Warehouse Address,Izvorna skladišna adresa
DocType: GL Entry,Voucher Type,Bon Tip
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalni pokušaj ponovnog pokušaja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cjenik nije pronađen
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cjenik nije pronađen
DocType: Student Applicant,Approved,Odobren
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
DocType: Marketplace Settings,Last Sync On,Posljednja sinkronizacija uključena
DocType: Guardian,Guardian,Čuvar
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Sve komunikacije uključujući i iznad toga bit će premještene u novi Izdanje
@@ -6766,14 +6820,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Popis bolesti otkrivenih na terenu. Kada je odabrana automatski će dodati popis zadataka za rješavanje ove bolesti
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
DocType: Asset Repair,Repair Status,Status popravka
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Knjigovodstvene temeljnice
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnere za prodaju
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Knjigovodstvene temeljnice
DocType: Travel Request,Travel Request,Zahtjev za putovanje
DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Sudjelovanje nije poslano za {0} kao što je blagdan.
DocType: POS Profile,Account for Change Amount,Račun za promjene visine
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Povezivanje s QuickBooksom
DocType: Exchange Rate Revaluation,Total Gain/Loss,Ukupni dobitak / gubitak
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neispravna tvrtka za fakturu interne tvrtke.
DocType: Purchase Invoice,input service,ulazna usluga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: stranka / računa ne odgovara {1} / {2} u {3} {4}
DocType: Employee Promotion,Employee Promotion,Promocija zaposlenika
@@ -6782,12 +6838,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Šifra predmeta:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Unesite trošak računa
DocType: Account,Stock,Lager
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Red # {0}: Referenca Tip dokumenta mora biti jedan od narudžbenice, fakture kupovine ili Journal Entry"
DocType: Employee,Current Address,Trenutna adresa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako predmet je varijanta drugom stavku zatim opis, slika, cijena, porezi itd će biti postavljena od predloška, osim ako je izričito navedeno"
DocType: Serial No,Purchase / Manufacture Details,Detalji nabave/proizvodnje
DocType: Assessment Group,Assessment Group,Grupa procjena
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Hrpa Inventar
+DocType: Supplier,GST Transporter ID,ID GST transportera
DocType: Procedure Prescription,Procedure Name,Naziv postupka
DocType: Employee,Contract End Date,Ugovor Datum završetka
DocType: Amazon MWS Settings,Seller ID,ID prodavatelja
@@ -6798,21 +6855,20 @@
DocType: Company,Default Deferred Revenue Account,Zadani odgođeni račun prihoda
DocType: Project,Second Email,Druga e-pošta
DocType: Budget,Action if Annual Budget Exceeded on Actual,Postupak ako je godišnji proračun prekoračen na stvarnom
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nije dostupno
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nije dostupno
DocType: Pricing Rule,Min Qty,Min kol
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogućite predložak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Odaberite Zdravstvena praksa i Datum
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
DocType: Production Plan Item,Planned Qty,Planirani Kol
DocType: Company,Date of Incorporation,Datum ugradnje
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
DocType: Stock Entry,Default Target Warehouse,Centralno skladište
DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
DocType: Delivery Note,Air,Zrak
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Godina Datum završetka ne može biti ranije od datuma Godina Start. Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nije u popisu slobodnih opcija
DocType: Notification Control,Purchase Receipt Message,Poruka primke
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,otpad Predmeti
@@ -6834,26 +6890,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Ispunjenje
DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Prijenos imovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Prijenos imovine
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Naziv događaja
DocType: Healthcare Practitioner,Phone (Office),Telefon (ured)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
DocType: Inpatient Record,Admission,ulaz
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Od datuma {0} ne može biti prije nego što se zaposlenik pridružio datumu {1}
DocType: Asset,Asset Category,Kategorija Imovine
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto plaća ne može biti negativna
DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materijal za dobavljača
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Trošarine Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Trošarine Račun
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
DocType: Employee Attendance Tool,Marked Attendance,Označena posjećenost
@@ -6870,13 +6927,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} uspješno je poslan
DocType: Loan,Loan Type,Vrsta kredita
DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,kreditna kartica
DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Postavite grupu dobavljača u Postavke kupnje.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Ukupna svota fleksibilne komponente koristi {0} ne bi trebala biti manja od maksimalnih pogodnosti {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,suspendirana
@@ -6894,20 +6951,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pričvrstite Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Razine
DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Uspješno stvorene stavke plaćanja
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno stvorene stavke plaćanja
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Napravite varijanta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
DocType: Payment Entry,Cheque/Reference No,Ček / Referentni broj
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Korijen ne može se mijenjati .
DocType: Item,Units of Measure,Mjerne jedinice
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznajmljeno u Metro Cityu
DocType: Supplier,Default Tax Withholding Config,Zadana potvrda zadržavanja poreza
@@ -6925,21 +6982,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
DocType: Company,Existing Company,postojeće tvrtke
DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u "Ukupno" jer su sve stavke nedopuštene stavke
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
DocType: Holiday List,Total Holidays,Ukupno praznici
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
DocType: Supplier Scorecard,Indicator Color,Boja indikatora
DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Odaberite serijski broj br
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Imenovatelj
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
-DocType: Serial No,Delivery Details,Detalji isporuke
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
+DocType: Delivery Trip,Delivery Details,Detalji isporuke
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
DocType: Program,Program Code,programski kod
DocType: Terms and Conditions,Terms and Conditions Help,Uvjeti za pomoć
,Item-wise Purchase Register,Popis nabave po stavkama
@@ -6952,26 +7010,27 @@
DocType: Contract,Contract Terms,Uvjeti ugovora
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol kao $ iza valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Maksimalna naknada komponente {0} prelazi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pola dana)
DocType: Payment Term,Credit Days,Kreditne Dani
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju
DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
DocType: Cash Flow Mapping,Is Income Tax Expense,Je li trošak poreza na dohodak
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
,Stock Summary,Stock Sažetak
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
DocType: Employee,Leave Policy,Napusti pravila
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ažuriraj stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažuriraj stavke
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
DocType: Employee,Reason for Leaving,Razlog za odlazak
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)
@@ -6982,7 +7041,7 @@
DocType: Department,Expense Approvers,Provizori troškova
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Red {0}: debitne unos ne može biti povezan s {1}
DocType: Journal Entry,Subscription Section,Odjeljak za pretplatu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Račun {0} ne postoji
DocType: Training Event,Training Program,Program treninga
DocType: Account,Cash,Gotovina
DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i drugih publikacija.
diff --git a/erpnext/translations/hu.csv b/erpnext/translations/hu.csv
index ba644f7..982bea9 100644
--- a/erpnext/translations/hu.csv
+++ b/erpnext/translations/hu.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Időszak neve
DocType: Employee,Salary Mode,Bér mód
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Regisztrál
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Regisztrál
DocType: Patient,Divorced,Elvált
DocType: Support Settings,Post Route Key,Utasítássori kulcs
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Egy tranzakción belül a tétel többszöri hozzáadásának engedélyedzése
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Vevői tételek
DocType: Project,Costing and Billing,Költség- és számlázás
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Az előlegszámla pénznemének meg kell egyeznie a vállalati valuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla
+DocType: QuickBooks Migrator,Token Endpoint,Token végpont
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,A {0} számla: Szülő számla {1} nem lehet főkönyvi számla
DocType: Item,Publish Item to hub.erpnext.com,Közzé tétel itt: hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nem található aktív távolléti időszak
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nem található aktív távolléti időszak
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Értékelés
DocType: Item,Default Unit of Measure,Alapértelmezett mértékegység
DocType: SMS Center,All Sales Partner Contact,Összes értékesítő partner kapcsolata
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Kattintson az Enterre a hozzáadáshoz
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Hiányzó értékek a jelszó, az API-kulcs vagy a Shopify URL-hez"
DocType: Employee,Rented,Bérelt
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Minden fiók
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Minden fiók
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nem lehet átirányítani a távolléten lévő alkalmazottat
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Leállított gyártás rendelés nem törölhető, először tegye folyamatba a törléshez"
DocType: Vehicle Service,Mileage,Távolság
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Tényleg szeretné kiselejtezni ezt a Vagyontárgyat?
DocType: Drug Prescription,Update Schedule,Frissítse az ütemtervet
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Alapértelmezett beszállító kiválasztása
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Munkavállaló megjelenítése
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Új árfolyam
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Árfolyam szükséges ehhez az árlistához: {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* A tranzakcióban lesz kiszámolva.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Vevő ügyfélkapcsolat
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ennek alapja a beszállító ügyleteki. Lásd alábbi idővonalat a részletekért
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Túltermelés százaléka a munkarendelésre
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-kishaszonjármű-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Jogi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Jogi
+DocType: Delivery Note,Transport Receipt Date,Szállítás átvételi dátuma
DocType: Shopify Settings,Sales Order Series,Vevői rendelési sorrend
DocType: Vital Signs,Tongue,Nyelv
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0}-ra több választási lehetőség nem engedélyezett
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tényleges adó típust nem lehet hozzárendelni a Tétel értékéhez a {0} sorban
DocType: Allowed To Transact With,Allowed To Transact With,Tranzakcióhoz ezzel engedélyezése
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA mentesség
DocType: Sales Invoice,Customer Name,Vevő neve
DocType: Vehicle,Natural Gas,Földgáz
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},A bankszámlát nem nevezhetjük mint {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA a bérezési struktúra szerint
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vezetők (vagy csoportok), amely ellen könyvelési tételek készültek és egyenelegeit tartják karban."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),"Fennálló, kintlévő összeg erre: {0} nem lehet kevesebb, mint nulla ({1})"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,A szolgáltatás leállítása nem lehet a szolgáltatás kezdési dátuma előtt
DocType: Manufacturing Settings,Default 10 mins,Alapértelmezett 10 perc
DocType: Leave Type,Leave Type Name,Távollét típus neve
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mutassa nyitva
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mutassa nyitva
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Sorozat sikeresen frissítve
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Kijelentkezés
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} a {1} sorban
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} a {1} sorban
DocType: Asset Finance Book,Depreciation Start Date,Értékcsökkenés kezdete
DocType: Pricing Rule,Apply On,Alkalmazza ezen
DocType: Item Price,Multiple Item prices.,Több tétel ár.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Támogatás beállítások
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Várható befejezés dátuma nem lehet előbb, mint várható kezdési időpontja"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS beállítások
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Sor # {0}: Árnak eggyeznie kell {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Kötegelt tétel Lejárat állapota
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank tervezet
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank tervezet
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Fizetési számla módja
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultáció
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akadémia szemeszter
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Munkavállalói adókedvezmény alcsoportja
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Anyag
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Honlap létrehozás
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount","A {0} munkavállaló legmagasabb haszna meghaladja ezt: {1} , a juttatási kérelem arányos komponens\mennyiség hasznának összegével {2} és az előző igényelt összeggel"
DocType: Opening Invoice Creation Tool Item,Quantity,Mennyiség
,Customers Without Any Sales Transactions,Vevők bármilyen értékesítési tranzakció nélkül
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Elsődleges kapcsolattartási adatok
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,"Problémák, Ügyek megnyitása"
DocType: Production Plan Item,Production Plan Item,Gyártási terv tétele
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Felhasználó {0} már hozzá van rendelve ehhez az Alkalmazotthoz {1}
DocType: Lab Test Groups,Add new line,Új sor hozzáadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Egészségügyi ellátás
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Fizetési késedelem (napok)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Labor rendelvények
,Delay Days,Késedelem napokban
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Szolgáltatás költsége
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sorozat szám: {0} már hivatkozott ezen az Értékesítési számlán: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Számla
DocType: Purchase Invoice Item,Item Weight Details,Tétel súly részletei
DocType: Asset Maintenance Log,Periodicity,Időszakosság
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Pénzügyi év {0} szükséges
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Szállító> szállító csoport
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimális távolság a növények sorai között az optimális növekedés érdekében
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Védelem
DocType: Salary Component,Abbr,Röv.
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Összes Költség összege
DocType: Delivery Note,Vehicle No,Jármű sz.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Kérjük, válasszon árjegyzéket"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Kérjük, válasszon árjegyzéket"
DocType: Accounts Settings,Currency Exchange Settings,Valutaváltási beállítások
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Sor # {0}: Fizetési dokumentum szükséges a teljes trasaction
DocType: Work Order Operation,Work In Progress,Dolgozunk rajta
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Pénzügyi könyv
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Szabadnapok listája
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Könyvelő
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Értékesítési ár-lista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Könyvelő
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Értékesítési ár-lista
DocType: Patient,Tobacco Current Use,Dohányzás jelenlegi felhasználása
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Értékesítési ár
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Értékesítési ár
DocType: Cost Center,Stock User,Készlet Felhasználó
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg)/K
+DocType: Delivery Stop,Contact Information,Elérhetőség
DocType: Company,Phone No,Telefonszám
DocType: Delivery Trip,Initial Email Notification Sent,Kezdeti e-mail értesítés elküldve
DocType: Bank Statement Settings,Statement Header Mapping,Nyilvántartó fejléc feltérképezése
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,"Rövidítés nem lehet több, mint 5 karakter"
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Fizetési kérelem
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Az ügyfélhez rendelt Loyalty Pontok naplóinak megtekintése.
DocType: Asset,Value After Depreciation,Eszközök értékcsökkenés utáni
DocType: Student,O+,ALK+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Kapcsolódó
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Részvétel dátuma nem lehet kisebb, mint a munkavállaló belépési dátuma"
DocType: Grading Scale,Grading Scale Name,Osztályozás időszak neve
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Felhasználók hozzáadása a piactéren
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Felhasználók hozzáadása a piactéren
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ez egy forrás fiók és nem lehet szerkeszteni.
-DocType: Sales Invoice,Company Address,Vállalkozás címe
+DocType: POS Profile,Company Address,Vállalkozás címe
DocType: BOM,Operations,Műveletek
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Nem lehet beállítani engedélyt a kedvezmény alapján erre: {0}
DocType: Subscription,Subscription Start Date,Előfizetés kezdő dátuma
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Az alapértelmezett követelések, amelyeket akkor kell használni, ha nem a betegen van beállítva a találkozó költségeinek könyvelése."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Mellékeljen .csv fájlt két oszloppal, egyik a régi névvel, a másik az új névvel"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Kiindulási cím 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Tételkód> Tételcsoport> Márka
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Kiindulási cím 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} egyik aktív pénzügyi évben sem.
DocType: Packed Item,Parent Detail docname,Fő docname részletek
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referencia: {0}, pont kód: {1} és az ügyfél: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nincs jelen ebben az anyavállalatban
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,A próbaidőszak befejezési dátuma nem lehet a próbaidőszak kezdete előtti
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Adó-visszatartási kategória
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklám
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ugyanez a vállalat szerepel többször
DocType: Patient,Married,Házas
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Nem engedélyezett erre {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Tételeket kér le innen
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nem engedélyezett erre {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Tételeket kér le innen
DocType: Price List,Price Not UOM Dependant,Ár nem Mértékegység függő
DocType: Purchase Invoice,Apply Tax Withholding Amount,Adja meg az adóvisszatérítés összegét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Összesen jóváírt összeg
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Készlet nem frissíthető ezzel a szállítólevéllel {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Összesen jóváírt összeg
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Gyártmány {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nincsenek listázott tételek
DocType: Asset Repair,Error Description,Hiba leírás
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Használja az egyéni pénzforgalom formátumot
DocType: SMS Center,All Sales Person,Összes értékesítő
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"* Havi Felbontás** segít felbontani a Költségvetést / Célt a hónapok között, ha vállalkozásod szezonális."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nem talált tételeket
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Bérrendszer Hiányzó
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nem talált tételeket
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Bérrendszer Hiányzó
DocType: Lead,Person Name,Személy neve
DocType: Sales Invoice Item,Sales Invoice Item,Kimenő értékesítési számla tételei
DocType: Account,Credit,Tőlünk követelés
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Készlet jelentések
DocType: Warehouse,Warehouse Detail,Raktár részletek
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A feltétel végső dátuma nem lehet későbbi, mint a tanév év végi időpontja, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Ez álló-eszköz"" nem lehet kijelöletlen, mert Tárgyi eszköz rekord bejegyzés létezik ellen tételként"
DocType: Delivery Trip,Departure Time,Indulás ideje
DocType: Vehicle Service,Brake Oil,Fékolaj
DocType: Tax Rule,Tax Type,Adónem
,Completed Work Orders,Elvégzett munka rendelések
DocType: Support Settings,Forum Posts,Fórum hozzászólások
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Adóalap
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Adóalap
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Nincs engedélye bejegyzés hozzáadására és frissítésére előbb mint: {0}
DocType: Leave Policy,Leave Policy Details,Távollét szabályok részletei
DocType: BOM,Item Image (if not slideshow),Tétel Kép (ha nem slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Óra érték / 60) * aktuális üzemidő
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Válasszon Anyagj
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,#{0} sor: A referencia dokumentum típusának a Költség igény vagy Jóváírás bejegyzések egyikének kell lennie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Válasszon Anyagj
DocType: SMS Log,SMS Log,SMS napló
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Költségét a szállított tételeken
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Ez az ünnep: {0} nincs az induló és a végső dátum közt
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Beszállító állományainak sablonjai.
DocType: Lead,Interested,Érdekelt
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Megnyitott
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Feladó {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Feladó {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Sikertelen az adók beállítása
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Sikertelen az adók beállítása
DocType: Item,Copy From Item Group,Másolás tétel csoportból
-DocType: Delivery Trip,Delivery Notification,Kézbesítési értesítés
DocType: Journal Entry,Opening Entry,Kezdő könyvelési tétel
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Számla csak fizetésre
DocType: Loan,Repay Over Number of Periods,Törleszteni megadott számú időszakon belül
DocType: Stock Entry,Additional Costs,További költségek
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Meglévő tranzakcióval rendelkező számla nem konvertálható csoporttá.
DocType: Lead,Product Enquiry,Gyártmány igénylés
DocType: Education Settings,Validate Batch for Students in Student Group,Érvényesítse a köteget a Diák csoportban lévő diák számára
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nem talál távollét bejegyzést erre a munkavállalóra {0} erre {1}
@@ -257,38 +256,38 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,"Kérjük, adja meg először céget"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Kérjük, válasszon Vállalkozást először"
DocType: Employee Education,Under Graduate,Diplomázás alatt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a kilépési állapot értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Cél ezen
DocType: BOM,Total Cost,Összköltség
DocType: Soil Analysis,Ca/K,Ca/K
DocType: Salary Slip,Employee Loan,Alkalmazotti hitel
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Fizetési kérelem küldése e-mailben
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Tétel: {0} ,nem létezik a rendszerben, vagy lejárt"
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Hagyja üresen, ha a Beszállítót végtelen ideig blokkolja"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Ingatlan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Főkönyvi számla kivonata
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Gyógyszeriparok
DocType: Purchase Invoice Item,Is Fixed Asset,Ez álló-eszköz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Elérhető mennyiség: {0}, ennyi az igény: {1}"
DocType: Expense Claim Detail,Claim Amount,Garanciális igény összege
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},A munka megrendelés: {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},A munka megrendelés: {0}
DocType: Budget,Applicable on Purchase Order,Alkalmazható a vásárlói megrendelésre
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Ismétlődő vevői csoport található a Vevő csoport táblázatában
DocType: Location,Location Name,Helyszín neve
DocType: Naming Series,Prefix,Előtag
-apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helye
+apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Esemény helyszíne
DocType: Asset Settings,Asset Settings,Vagyonieszköz beállítások
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Fogyóeszközök
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Fogyóeszközök
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Osztály
DocType: Restaurant Table,No of Seats,Ülőhelyek száma
DocType: Sales Invoice Item,Delivered By Supplier,Beszállító által szállított
DocType: Asset Maintenance Task,Asset Maintenance Task,Vagyontárgy karbantartási feladat
DocType: SMS Center,All Contact,Összes Kapcsolattartó
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Éves Munkabér
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Éves Munkabér
DocType: Daily Work Summary,Daily Work Summary,Napi munka összefoglalása
DocType: Period Closing Voucher,Closing Fiscal Year,Pénzügyi év záró
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} fagyasztott
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Minőségi ellenőrzés sablonja
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Szeretné frissíteni részvétel? <br> Jelen: {0} \ <br> Hiányzik: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Elfogadott + Elutasított Mennyiségnek meg kell egyeznie a {0} tétel beérkezett mennyiségével
DocType: Item,Supply Raw Materials for Purchase,Nyersanyagok beszállítása beszerzéshez
DocType: Agriculture Analysis Criteria,Fertilizer,Trágya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül,"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Legalább egy fizetési mód szükséges POS számlára.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banki kivonat Tranzakciós számla tétel
DocType: Products Settings,Show Products as a List,Megmutatása a tételeket listában
DocType: Salary Detail,Tax on flexible benefit,Adó a rugalmas haszonon
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Anyag igény részletei
DocType: Selling Settings,Default Quotation Validity Days,Alapértelmezett árajánlat érvényességi napok
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","A tétel adójának beillesztéséhez ebbe a sorba: {0}, az ebben a sorban {1} lévő adókat is muszály hozzávenni"
DocType: SMS Center,SMS Center,SMS Központ
DocType: Payroll Entry,Validate Attendance,Érvényesítse a részvételt
DocType: Sales Invoice,Change Amount,Váltópénz összeg
DocType: Party Tax Withholding Config,Certificate Received,Tanúsítvány beérkezett
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Számlaérték beállítása B2C-hez. B2CL és B2CS ennek a számlának az étékei alapján számítva.
DocType: BOM Update Tool,New BOM,Új Anyagjegyzék
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Előírt eljárások
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Előírt eljárások
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Csak POS megjelenítése
DocType: Supplier Group,Supplier Group Name,A beszállító csoport neve
DocType: Driver,Driving License Categories,Vezetői engedély kategóriái
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Kérjük, adja meg a szállítási határidőt"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,"Kérjük, adja meg a szállítási határidőt"
DocType: Depreciation Schedule,Make Depreciation Entry,ÉCS bejegyzés generálás
DocType: Closed Document,Closed Document,Lezárt dokumentum
DocType: HR Settings,Leave Settings,Távollét beállításai
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Bérszámfejtés időszakai
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Alkalmazot létrehozás
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Műsorszolgáltatás
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja (online / offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS értékesítési kassza beállítási módja (online / offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Letiltja a naplófájlok létrehozását a munka megrendelésekhez. A műveleteket nem lehet nyomon követni a munkatervben
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Végrehajtás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Végrehajtás
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Részletek az elvégzett műveletekethez.
DocType: Asset Maintenance Log,Maintenance Status,Karbantartás állapota
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Tagság adatai
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dátumtól a pénzügyi éven belül kell legyen. Feltételezve a dátumtól = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervallum
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Előnyben
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Előnyben
DocType: Supplier,Individual,Magánszemély
DocType: Academic Term,Academics User,Akadémiai felhasználó
DocType: Cheque Print Template,Amount In Figure,Összeg kikalkulálva
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Kedvezmény az Árlista ár értékén (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Tétel sablon
DocType: Job Offer,Select Terms and Conditions,Válasszon Feltételeket
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Értéken kívül
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Értéken kívül
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banki kivonat beállítás tételei
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce beállítások
DocType: Production Plan,Sales Orders,Vevői rendelés
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Az ajánlatkérés elérhető a következő linkre kattintással
DocType: SG Creation Tool Course,SG Creation Tool Course,SG eszköz létrehozó kurzus
DocType: Bank Statement Transaction Invoice Item,Payment Description,Fizetés leírása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Elégtelen készlet
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Elégtelen készlet
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Kapacitás-tervezés és Idő követés letiltása
DocType: Email Digest,New Sales Orders,Új vevői rendelés
DocType: Bank Account,Bank Account,Bankszámla
DocType: Travel Itinerary,Check-out Date,Kijelentkezés dátuma
DocType: Leave Type,Allow Negative Balance,Negatív egyenleg engedélyezése
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"A ""Külső"" projekttípust nem törölheti"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Válasszon alternatív elemet
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Válasszon alternatív elemet
DocType: Employee,Create User,Felhasználó létrehozása
DocType: Selling Settings,Default Territory,Alapértelmezett terület
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televízió
DocType: Work Order Operation,Updated via 'Time Log',Frissítve 'Idő napló' által
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Válassza ki a vevőt vagy a beszállítót.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},"Előleg összege nem lehet nagyobb, mint {0} {1}"
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Az időrés átugrásra került, a {0} - {1} rés átfedi a {2} - {3}"
DocType: Naming Series,Series List for this Transaction,Sorozat List ehhez a tranzakcióhoz
DocType: Company,Enable Perpetual Inventory,Engedélyezze a folyamatos készletet
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Ellen Értékesítési tétel számlák
DocType: Agriculture Analysis Criteria,Linked Doctype,Kapcsolt Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Nettó pénzeszközök a pénzügyről
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","Helyi-tároló megtelt, nem menti"
DocType: Lead,Address & Contact,Cím & Kapcsolattartó
DocType: Leave Allocation,Add unused leaves from previous allocations,Adja hozzá a fel nem használt távoléteket a korábbi elhelyezkedésből
DocType: Sales Partner,Partner website,Partner weboldal
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Egyén eredménye
DocType: Delivery Stop,Contact Name,Kapcsolattartó neve
DocType: Course Assessment Criteria,Course Assessment Criteria,Tanfolyam Értékelési kritériumok
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Adóazonosító id:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Adóazonosító id:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Diákigazolvány ID:
DocType: POS Customer Group,POS Customer Group,POS Vásárlói csoport
DocType: Healthcare Practitioner,Practitioner Schedules,Gyakorló menetrendjei
@@ -446,12 +445,12 @@
,Open Work Orders,Munka rendelések nyitása
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Felelős tétel
DocType: Payment Term,Credit Months,Hitelkeret hónapokban
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,"Nettó fizetés nem lehet kevesebb, mint 0"
DocType: Contract,Fulfilled,Teljesített
DocType: Inpatient Record,Discharge Scheduled,Tervezett felmentés
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,"Tehermentesítés dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
DocType: POS Closing Voucher,Cashier,Pénztáros
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Távollétek évente
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Távollétek évente
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Sor {0}: Kérjük ellenőrizze, hogy 'ez előleg' a {1} számlához, tényleg egy előleg bejegyzés."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},{0} raktár nem tartozik a(z) {1} céghez
DocType: Email Digest,Profit & Loss,Profit & veszteség
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Kérjük, állíts be a Diákokat a Hallgatói csoportok alatt"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Teljes munka
DocType: Item Website Specification,Item Website Specification,Tétel weboldal adatai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Távollét blokkolt
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Távollét blokkolt
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},"Tétel: {0}, elérte az élettartama végét {1}"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank bejegyzések
DocType: Customer,Is Internal Customer,Ő belső vevő
DocType: Crop,Annual,Éves
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ha az Automatikus opció be van jelölve, akkor az ügyfelek automatikusan kapcsolódnak az érintett hűségprogramhoz (mentéskor)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Készlet egyeztetés tétele
DocType: Stock Entry,Sales Invoice No,Kimenő értékesítési számla száma
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Táptípus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Táptípus
DocType: Material Request Item,Min Order Qty,Min. rendelési menny.
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Diák csoport létrehozása Szerszám pálya
DocType: Lead,Do Not Contact,Ne lépj kapcsolatba
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Emberek, akik tanítanak a válllakozásánál"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Szoftver fejlesztő
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Szoftver fejlesztő
DocType: Item,Minimum Order Qty,Minimális rendelési menny
DocType: Supplier,Supplier Type,Beszállító típusa
DocType: Course Scheduling Tool,Course Start Date,Tanfolyam kezdő dátuma
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Közzéteszi a Hubon
DocType: Student Admission,Student Admission,Tanuló Felvételi
,Terretory,Terület
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} tétel törölve
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} tétel törölve
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Értékcsökkenési sor {0}: Értékcsökkenés Kezdés dátuma egy korábbi dátumként szerepel
DocType: Contract Template,Fulfilment Terms and Conditions,Teljesítési általános feltételek
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Anyagigénylés
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Anyagigénylés
DocType: Bank Reconciliation,Update Clearance Date,Végső dátum frissítése
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Beszerzés adatai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Tétel {0} nem található a 'Szállított alapanyagok' táblázatban ebben a Beszerzési Megrendelésben {1}
DocType: Salary Slip,Total Principal Amount,Teljes tőkeösszeg
DocType: Student Guardian,Relation,Kapcsolat
DocType: Student Guardian,Mother,Anya
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Fizetési feltétel neve
DocType: Healthcare Settings,Create documents for sample collection,Dokumentumok létrehozása a mintagyűjtéshez
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},"Fizetés {0} {1} ellenében nem lehet nagyobb, mint kintlevő, fennálló negatív összeg {2}"
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Összes egészségügyi szolgáltató egység
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Összes egészségügyi szolgáltató egység
DocType: Bank Account,Address HTML,HTML Cím
DocType: Lead,Mobile No.,Mobil sz.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Fizetési mód
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Szállítás megyéje
DocType: Currency Exchange,For Selling,Az eladásra
apps/erpnext/erpnext/config/desktop.py +159,Learn,Tanulás
+DocType: Purchase Invoice Item,Enable Deferred Expense,Engedélyezze a halasztott költségeket
DocType: Asset,Next Depreciation Date,Következő Értékcsökkenés dátuma
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Alkalmazottankénti Tevékenység költség
DocType: Accounts Settings,Settings for Accounts,Fiókok beállítása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Beszállítói számla nem létezik ebben a beszállítói számlán: {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Kezelje az értékesítő szeméályek fáját.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Az útvonalat nem lehet feldolgozni, mivel a Google Térkép Beállítások letiltva."
DocType: Job Applicant,Cover Letter,Kísérő levél
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Fennálló, kinntlévő negatív csekkek és a Betétek kiegyenlítésre"
DocType: Item,Synced With Hub,Szinkronizálta Hub-al
DocType: Driver,Fleet Manager,Flotta kezelő
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},#{0}sor: {1} nem lehet negatív a tételre: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Hibás Jelszó
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Változata
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Befejezett Menny nem lehet nagyobb, mint 'Gyártandó Menny'"
DocType: Period Closing Voucher,Closing Account Head,Záró fiók vezetője
DocType: Employee,External Work History,Külső munka története
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Körkörös hivatkozás hiba
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Körkörös hivatkozás hiba
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Tanulói jelentés kártya
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Pin kódból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Pin kódból
DocType: Appointment Type,Is Inpatient,Ő fekvőbeteg
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Helyettesítő1 neve
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Szavakkal (Export) lesz látható, miután menttette a szállítólevelet."
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Több pénznem
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Számla típusa
DocType: Employee Benefit Claim,Expense Proof,Expense Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Szállítólevél
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},A {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Szállítólevél
DocType: Patient Encounter,Encounter Impression,Benyomás a tálálkozóról
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Adók beállítása
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Eladott vagyontárgyak költsége
DocType: Volunteer,Morning,Reggel
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Fizetés megadása módosításra került, miután lehívta. Kérjük, hívja le újra."
DocType: Program Enrollment Tool,New Student Batch,Új diák csoport
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} kétszer bevitt a tétel adójába
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Összefoglaló erre a hétre és a folyamatban lévő tevékenységekre
DocType: Student Applicant,Admitted,Belépést nyer
DocType: Workstation,Rent Cost,Bérleti díj
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Összeg az értékcsökkenési leírás után
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Összeg az értékcsökkenési leírás után
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Közelgő naptári események
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant attribútumok
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Kérjük, válasszon hónapot és évet"
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Pontszámlálás
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Megrendelési érték
DocType: Certified Consultant,Certified Consultant,Tanúsított szaktanácsadó
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank/készpénz tranzakciókat ügyfélfél vagy belső átutalás szerint
DocType: Shipping Rule,Valid for Countries,Érvényes ezekre az országokra
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ez a tétel egy sablon, és nem lehet használni a tranzakciókhoz. Elem Jellemzők át lesznek másolva a különböző variációkra, kivéve, ha be van állítva a 'Ne másolja'"
DocType: Grant Application,Grant Application,Támogatási kérelem
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Új tárgyi eszköz értéke
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja az ügyfél alapértelmezett pénznemére"
DocType: Course Scheduling Tool,Course Scheduling Tool,Tanfolyam ütemező eszköz
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Sor # {0}: Beszerzési számlát nem lehet létrehozni egy már meglévő vagyontárgyra: {1}
DocType: Crop Cycle,LInked Analysis,Kapcsolt elemzések
DocType: POS Closing Voucher,POS Closing Voucher,POS záró utalvány
DocType: Contract,Lapsed,Tárgytalan
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Nem lehet csak 1 fiók vállalatonként ebben {0} {1}
DocType: Support Search Source,Response Result Key Path,Válasz Eredmény Kulcs elérési út
DocType: Journal Entry,Inter Company Journal Entry,Inter vállalkozási főkönyvi napló bejegyzés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Kérjük, nézze meg a mellékletet"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},"A (z) {0} mennyiség nem lehet nagyobb, mint a munka rendelés mennyiség {1}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Kérjük, nézze meg a mellékletet"
DocType: Purchase Order,% Received,% fogadva
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Készítsen Diákcsoportokat
DocType: Volunteer,Weekends,Hétvégék
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Követelés értesítő összege
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Követelés értesítő összege
DocType: Setup Progress Action,Action Document,Műveleti dokumentum
DocType: Chapter Member,Website URL,Weboldal URL
,Finished Goods,Készáruk
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nem vontuk be a tanfolyamba {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Tanuló neve:
DocType: POS Closing Voucher Details,Difference,Különbség
+DocType: Delivery Settings,Delay between Delivery Stops,Késés a szállítás leállítása között
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Széria sz. {0} nem tartozik a szállítólevélhez {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Úgy tűnik, hogy probléma van a szerver GoCardless konfigurációjával. Ne aggódjon, hiba esetén az összeget visszatérítjük a számlájára."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Teljes fennálló kintlévő
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Megváltoztatni a kezdő / aktuális sorszámot egy meglévő sorozatban.
DocType: Dosage Strength,Strength,Dózis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Hozzon létre egy új Vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Hozzon létre egy új Vevőt
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Megszűnés ekkor
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ha több árképzési szabály továbbra is fennáll, a felhasználók fel lesznek kérve, hogy a kézi prioritás beállítással orvosolják a konfliktusokat."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Beszerzési megrendelés létrehozása
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Fogyóeszköz költség
DocType: Purchase Receipt,Vehicle Date,Jármű dátuma
DocType: Student Log,Medical,Orvosi
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Veszteség indoka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Kérem, válassza a Drug"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Veszteség indoka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,"Kérem, válassza a Drug"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Érdeklődés tulajdonosa nem lehet ugyanaz, mint az érdeklődés"
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,"Elkülönített összeg nem lehet nagyobb, mint a kiigazítás nélküli összege"
DocType: Announcement,Receiver,Fogadó
DocType: Location,Area UOM,Terület ME
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Munkaállomás zárva a következő időpontokban a Nyaralási lista szerint: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Lehetőségek
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Lehetőségek
DocType: Lab Test Template,Single,Egyedülálló
DocType: Compensatory Leave Request,Work From Date,Munka kező dátuma
DocType: Salary Slip,Total Loan Repayment,Összesen hitel visszafizetése
+DocType: Project User,View attachments,Mellékletek megtekintése
DocType: Account,Cost of Goods Sold,Az eladott áruk beszerzési költsége
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,"Kérjük, adja meg a Költséghelyet"
DocType: Drug Prescription,Dosage,Adagolás
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Mennyiség és árérték
DocType: Delivery Note,% Installed,% telepítve
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Tantermek / Laboratoriumok stb, ahol előadások vehetők igénybe."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mindkét vállalat vállalati pénznemének meg kell egyeznie az Inter vállalkozás tranzakciók esetében.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Kérjük adja meg a cégnevet elsőként
DocType: Travel Itinerary,Non-Vegetarian,Nem vegetáriánus
DocType: Purchase Invoice,Supplier Name,Beszállító neve
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Értékesítés vissza
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Ideiglenesen tartásba
DocType: Account,Is Group,Ez Csoport
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került
-DocType: Email Digest,Pending Purchase Orders,Függő Beszerzési megrendelések
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,A (z) {0} jóváírási jegyzet automatikusan létrehozásra került
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatikusan beállítja a Sorozat számot a FIFO alapján /ElőszörBeElöszörKi/
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Ellenőrizze a Beszállítói Számlák számait Egyediségre
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Elsődleges cím adatok
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Az email részét képező bevezető bemutatkozó szöveg testreszabása. Minden egyes tranzakció külön bevezető szöveggel rendelkezik.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},{0} sor: a nyersanyagelem {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},"Kérjük, állítsa be az alapértelmezett fizetendő számla a cég {0}"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Tranzakció nem engedélyezett a megállított munka megrendeléshez: {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc számláló
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globális beállítások minden egyes gyártási folyamatra.
DocType: Accounts Settings,Accounts Frozen Upto,A számlák be vannak fagyasztva eddig
DocType: SMS Log,Sent On,Elküldve ekkor
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,{0} jellemzők többször kiválasztásra kerültek a jellemzők táblázatban
DocType: HR Settings,Employee record is created using selected field. ,Alkalmazott rekord jön létre a kiválasztott mezővel.
DocType: Sales Order,Not Applicable,Nem értelmezhető
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Csomag számból
DocType: Item Attribute,To Range,Tartományhoz
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Értékpapírok és betétek
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nem lehet megváltoztatni az értékelési módszert, mivel vannak tranzakciók olyan tételekhez, amelyeknek nincs saját értékelési módszere"
DocType: Student Report Generation Tool,Attended by Parents,Résztvevők szülők szerint
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,A (z) {0} alkalmazott már {1} {2} -ra bejelentkezett:
DocType: Inpatient Record,AB Positive,AB Pozitív
DocType: Job Opening,Description of a Job Opening,Leírás egy Állásajánlathoz
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Függő tevékenységek mára
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Függő tevékenységek mára
DocType: Salary Structure,Salary Component for timesheet based payroll.,Bér összetevők a munkaidő jelenléti ív alapú bérhez.
+DocType: Driver,Applicable for external driver,Külső meghajtóhoz alkalmazható
DocType: Sales Order Item,Used for Production Plan,Termelési tervhez használja
DocType: Loan,Total Payment,Teljes fizetés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nem sikerült megszüntetni a befejezett munka rendelés tranzakcióját.
DocType: Manufacturing Settings,Time Between Operations (in mins),Műveletek közti idő (percben)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,A PO már létrehozott minden vevői rendelési tételhez
DocType: Healthcare Service Unit,Occupied,Foglalt
DocType: Clinical Procedure,Consumables,Fogyóeszközök
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} törlődik, így a művelet nem lehet végrehajtható"
DocType: Customer,Buyer of Goods and Services.,Vevő az árukra és szolgáltatásokra.
DocType: Journal Entry,Accounts Payable,Beszállítóknak fizetendő számlák
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"A kifizetési kérelemben beállított {0} összeg eltér az összes fizetési terv számított összegétől: {1}. A dokumentum benyújtása előtt győződjön meg arról, hogy ez helyes-e."
DocType: Patient,Allergies,Allergiák
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,A kiválasztott darabjegyzékeket nem ugyanarra a tételre
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tétel kód változtatás
DocType: Supplier Scorecard Standing,Notify Other,Értesíts mást
DocType: Vital Signs,Blood Pressure (systolic),Vérnyomás (szisztolés)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Vevői rendelések figyelmeztetése
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Felsorol egy pár vevőt. Ők lehetnek szervezetek vagy magánszemélyek.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Bérelt dátumtól
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Elég alkatrészek a megépítéshez
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Elég alkatrészek a megépítéshez
DocType: POS Profile User,POS Profile User,POS profil felhasználója
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges
-DocType: Sales Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,{0} sor: Értékcsökkenés kezdő dátuma szükséges
+DocType: Purchase Invoice Item,Service Start Date,Szolgáltatás kezdési dátuma
DocType: Subscription Invoice,Subscription Invoice,Előfizetési számla
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Közvetlen jövedelem
DocType: Patient Appointment,Date TIme,Dátum Idő
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nem tudja szűrni számla alapján, ha számlánként csoportosított"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Igazgatási tisztviselő
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Vállalkozás és adók létrehozása
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Igazgatási tisztviselő
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Vállalkozás és adók létrehozása
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Kérjük, válasszon pályát"
DocType: Codification Table,Codification Table,Kodifikációs táblázat
DocType: Timesheet Detail,Hrs,Óra
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Kérjük, válasszon Vállalkozást először"
DocType: Stock Entry Detail,Difference Account,Különbség főkönyvi számla
DocType: Purchase Invoice,Supplier GSTIN,Beszállító GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Nem zárható feladat, mivel a hozzá fűződő feladat: {0} nincs lezárva."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Kérjük, adja meg a Raktárat, amelyekre anyag igénylés keletkezett"
DocType: Work Order,Additional Operating Cost,További üzemeltetési költség
DocType: Lab Test Template,Lab Routine,Labor rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kozmetikum
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Kérem, válassza ki a befejezés dátumát a Befejezett Vagyontárgy gazdálkodási naplóhoz"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Egyesítéshez, a következő tulajdonságoknak meg kell egyeznie mindkét tételnél"
DocType: Supplier,Block Supplier,Beszállító blokkolása
DocType: Shipping Rule,Net Weight,Nettó súly
DocType: Job Opening,Planned number of Positions,Tervezett pozíciók száma
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pénzforgalom térképezés sablon
DocType: Travel Request,Costing Details,Költség adatok
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Visszatérési bejegyzések megjelenítése
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Széria sz. tétel nem lehet egy törtrész
DocType: Journal Entry,Difference (Dr - Cr),Különbség (Dr - Cr)
DocType: Bank Guarantee,Providing,Ellát
DocType: Account,Profit and Loss,Eredménykimutatás
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nem engedélyezett, szükség szerint konfigurálja a laboratóriumi tesztsablont"
DocType: Patient,Risk Factors,Kockázati tényezők
DocType: Patient,Occupational Hazards and Environmental Factors,Foglalkozási veszélyek és környezeti tényezők
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Munka megrendelésre már létrehozott készletbejegyzések
DocType: Vital Signs,Respiratory rate,Légzésszám
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Alvállalkozói munkák kezelése
DocType: Vital Signs,Body Temperature,Testhőmérséklet
DocType: Project,Project will be accessible on the website to these users,"Project téma elérhető lesz a honlapon, ezeknek a felhasználóknak"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nem lehet lemondani {0} {1}, mert a {2} sorozatszám nem tartozik ebbe a raktárba {3}"
DocType: Detected Disease,Disease,Kórokozók
+DocType: Company,Default Deferred Expense Account,Alapértelmezett halasztott költség számla
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Határozza meg a Projekt téma típusát.
DocType: Supplier Scorecard,Weighting Function,Súlyozási funkció
DocType: Healthcare Practitioner,OP Consulting Charge,OP tanácsadói díj
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Gyártott termékek
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,A számlák tranzakcióinak egyeztetése
DocType: Sales Order Item,Gross Profit,Bruttó nyereség
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Számla feloldása
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Számla feloldása
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Lépésköz nem lehet 0
DocType: Company,Delete Company Transactions,Vállalati tranzakciók törlése
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Hivatkozási szám és Referencia dátum kötelező a Banki tranzakcióhoz
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Vizit időpont megerősítése
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-np-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Nem lehet törölni a sorozatszámot: {0}, mivel ezt használja a részvény tranzakcióknál"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Záró (Köv)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Záró (Köv)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Helló
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Tétel mozgatása
DocType: Employee Incentive,Incentive Amount,Ösztönző összeg
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Mellőz
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nem aktív
DocType: Woocommerce Settings,Freight and Forwarding Account,Szállítás és szállítmányozás számla
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Csekk méretek telepítése a nyomtatáshoz
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Fizetési bérpapír létrehozás
DocType: Vital Signs,Bloated,Dúzzadt
DocType: Salary Slip,Salary Slip Timesheet,Bérpapirok munkaidő jelenléti ívei
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Beszállító raktár kötelező az alvállalkozók vásárlási nyugtájához
DocType: Item Price,Valid From,Érvényes innentől:
DocType: Sales Invoice,Total Commission,Teljes Jutalék
DocType: Tax Withholding Account,Tax Withholding Account,Adó visszatartási számla
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Összes Beszállító eredménymutatói.
DocType: Buying Settings,Purchase Receipt Required,Beszerzési megrendelés nyugta kötelező
DocType: Delivery Note,Rail,Sín
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,A {0} sorban lévő célraktárnak meg kell egyeznie a Munka Rendelésével
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Készletérték ár kötelező, ha nyitási készletet felvitt"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nem talált bejegyzést a számlatáblázat
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Kérjük, válasszon Vállalkozást és Ügyfél típust először"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Már beállította a {0} pozícióprofilban a {1} felhasználó számára az alapértelmezett értéket, kérem tiltsa le az alapértelmezettet"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Pénzügyi / számviteli év.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Pénzügyi / számviteli év.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Halmozott értékek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Sajnáljuk, Széria sz. nem lehet összevonni,"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Az Ügyfélcsoport beállít egy kiválasztott csoportot, miközben szinkronizálja az ügyfeleket a Shopify szolgáltatásból"
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Árajánlatkérések megakadályozása
DocType: Hub User,Hub User,Hub felhasználó
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Vevői rendelés létrehozás
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Bérpapír benyújtva a {0} - {1} időszakra
DocType: Project Task,Project Task,Projekt téma feladat
DocType: Loyalty Point Entry Redemption,Redeemed Points,Megváltott pontok
,Lead Id,Érdeklődés ID
DocType: C-Form Invoice Detail,Grand Total,Mindösszesen
DocType: Assessment Plan,Course,Tanfolyam
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Szekció kód
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Szekció kód
DocType: Timesheet,Payslip,Bérelszámolás
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Félnapos dátumának a kezdési és a befejező dátum köztinek kell lennie
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Tétel kosár
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Személyes Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Tagság azonosítója
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Szállított: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Szállított: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Csatlakoztatva a QuickBookshez
DocType: Bank Statement Transaction Entry,Payable Account,Beszállítói követelések fizetendő számla
DocType: Payment Entry,Type of Payment,Fizetés típusa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,A félnapos dátuma kötelező
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Szállítás számlázásának dátuma
DocType: Production Plan,Production Plan,Termelési terv
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Számlát létrehozó eszköz megnyitása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Értékesítés visszaküldése
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Értékesítés visszaküldése
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,"Megjegyzés: Az összes kijelölt távollét: {0} nem lehet kevesebb, mint a már jóváhagyott távollétek: {1} erre az időszakra"
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Mennyiség megadása a sorozatszámos bemeneten alapuló tranzakciókhoz
,Total Stock Summary,Készlet Összefoglaló
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Vevő vagy tétel
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Vevői adatbázis.
DocType: Quotation,Quotation To,Árajánlat az ő részére
-DocType: Lead,Middle Income,Közepes jövedelmű
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Nyitó (Követ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Közepes jövedelmű
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Nyitó (Követ)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Alapértelmezett mértékegységét a {0} tételnek nem lehet megváltoztatni közvetlenül, mert már végzett néhány tranzakció(t) másik mértékegységgel. Szükséges lesz egy új tétel létrehozására, hogy egy másik alapértelmezett mértékegységet használhasson."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Elkülönített összeg nem lehet negatív
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Share Balance,Share Balance,Egyenleg megosztása
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Válasszon Fizetési számlát, banki tétel bejegyzéshez"
DocType: Hotel Settings,Default Invoice Naming Series,Alapértelmezett számlaelnevezési sorozatok
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Készítsen Munkavállaló nyilvántartásokat a távollétek, költségtérítési igények és a bér kezeléséhez"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Hiba történt a frissítési folyamat során
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Hiba történt a frissítési folyamat során
DocType: Restaurant Reservation,Restaurant Reservation,Éttermi foglalás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pályázatírás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pályázatírás
DocType: Payment Entry Deduction,Payment Entry Deduction,Fizetés megadásának levonása
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Becsomagol
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Vevők értesítse e-mailen keresztül
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Becsomagol
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Vevők értesítse e-mailen keresztül
DocType: Item,Batch Number Series,Köteg sorszámozása
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Egy másik Értékesítő személy {0} létezik a azonos alkalmazotti azonosító Id-vel
DocType: Employee Advance,Claimed Amount,Igényelt összeg
+DocType: QuickBooks Migrator,Authorization Settings,Engedélyezési beállítások
DocType: Travel Itinerary,Departure Datetime,Indulási dátumidő
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Utazási kérelemköltség
apps/erpnext/erpnext/config/education.py +180,Masters,Törzsadat adatok
DocType: Employee Onboarding,Employee Onboarding Template,Munkavállalói Onboarding sablon
DocType: Assessment Plan,Maximum Assessment Score,Maximális értékelés pontszáma
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Frissítse a Banki Tranzakciók időpontjait
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Időkövetés
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ISMÉTLŐDŐ FUVAROZÓRA
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,{0} sor # fizetett összeg nem haladhatja meg az igényelt előleget
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Beszállító elnevezve által
DocType: Activity Type,Default Costing Rate,Alapértelmezett költség ár
DocType: Maintenance Schedule,Maintenance Schedule,Karbantartási ütemterv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Árképzési szabályok szűrésre kerülnek a Vevő, Vevő csoport, Terület, Beszállító,Beszállító típus, kampány, értékesítési partner stb. alapján."
DocType: Employee Promotion,Employee Promotion Details,Munkavállalói promóciós adatok
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Nettó készletváltozás
DocType: Employee,Passport Number,Útlevél száma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Összefüggés Helyettesítő2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Menedzser
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Menedzser
DocType: Payment Entry,Payment From / To,Fizetési Honnan / Hova
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,A költségvetési évtől
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},"Új hitelkeret kevesebb, mint a jelenlegi fennálló összeget a vevő számára. Hitelkeretnek minimum ennyinek kell lennie {0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Kérjük, állítson be fiókot erre a Raktárra: {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,Az 'Ez alapján' 'és a 'Csoport szerint' nem lehet azonos
DocType: Sales Person,Sales Person Targets,Értékesítői személy célok
DocType: Work Order Operation,In minutes,Percekben
DocType: Issue,Resolution Date,Megoldás dátuma
DocType: Lab Test Template,Compound,Összetett
+DocType: Opportunity,Probability (%),Valószínűség (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Feladási értesítés
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Válassza a tulajdonságot
DocType: Student Batch Name,Batch Name,Köteg neve
DocType: Fee Validity,Max number of visit,Látogatások max. száma
,Hotel Room Occupancy,Szállodai szoba kihasználtság
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Munkaidő jelenléti ív nyilvántartás létrehozva:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},"Kérjük, állítsda be az alapértelmezett Készpénz vagy bankszámlát a Fizetési módban {0}"
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Beiratkozás
DocType: GST Settings,GST Settings,GST Beállítások
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},A pénznemnek meg kell egyeznie ennek az Árjegyzéknek a pénznemével: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nem található a Számla részletek táblázatban
DocType: Asset,Asset Owner Company,Vagyontárgy tulajdonló vállalkozás
DocType: Company,Round Off Cost Center,Költséghely gyűjtő
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Ezt a karbantartás látogatást: {0} törölni kell mielőtt lemondaná ezt a Vevői rendelést
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Anyag átvitel
DocType: Cost Center,Cost Center Number,Költséghely szám
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nem találtam útvonalat erre
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Nyitó (ÉCS.)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Nyitó (ÉCS.)
DocType: Compensatory Leave Request,Work End Date,Munka befejezés dátuma
DocType: Loan,Applicant,Pályázó
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Kiküldetés időbélyegének ezutánina kell lennie {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Ismétlődő dokumentumok létrehozása
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Ismétlődő dokumentumok létrehozása
,GST Itemised Purchase Register,GST tételes beszerzés regisztráció
DocType: Course Scheduling Tool,Reschedule,Átütemezés
DocType: Loan,Total Interest Payable,Összes fizetendő kamat
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Beszerzési költség adók és illetékek
DocType: Work Order Operation,Actual Start Time,Tényleges kezdési idő
+DocType: Purchase Invoice Item,Deferred Expense Account,Halasztott költség számla
DocType: BOM Operation,Operation Time,Működési idő
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Befejez
-DocType: Salary Structure Assignment,Base,Alapértelmezett
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Alapértelmezett
DocType: Timesheet,Total Billed Hours,Összes számlázott Órák
DocType: Travel Itinerary,Travel To,Ide utazni
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nem
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Leírt összeg
DocType: Leave Block List Allow,Allow User,Felhasználó engedélyezése
DocType: Journal Entry,Bill No,Számlaszám
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Szolgáltatás adatai
DocType: Lab Test Template,Grouped,Csoportosított
DocType: Selling Settings,Delivery Note Required,Szállítólevél szükséges
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Fizetéscsúcsok küldése ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Fizetéscsúcsok küldése ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankgarancia száma
DocType: Assessment Criteria,Assessment Criteria,Értékelési kritériumok
DocType: BOM Item,Basic Rate (Company Currency),Alapár (Vállalat pénznemében)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Jelenléti ív
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Visszatartandó nyersanyagok ez alapján
DocType: Sales Invoice,Port Code,Kikötői kód
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Raktár a lefoglalásokhoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Raktár a lefoglalásokhoz
DocType: Lead,Lead is an Organization,Az érdeklődő egy szervezet
-DocType: Guardian Interest,Interest,Érdek
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Értékesítés előtt
DocType: Instructor Log,Other Details,Egyéb részletek
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Beszállító
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Főkönyvi számlák
DocType: Vehicle,Odometer Value (Last),Kilométer-számláló érték (utolsó)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,A beszállító eredménymutató-kritériumainak sablonjai.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Hűségpontok visszaváltása
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Fizetés megadása már létrehozott
DocType: Request for Quotation,Get Suppliers,Szerezd meg a beszállítókat
DocType: Purchase Receipt Item Supplied,Current Stock,Jelenlegi raktárkészlet
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Sor # {0}: {1} Vagyontárgy nem kapcsolódik ehhez a tételhez {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Bérpapír előnézet
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,A {0} számlát már többször bevitték
DocType: Account,Expenses Included In Valuation,Készletértékelésbe belevitt költségek
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Csak akkor tudja megújítani, ha tagsága lejár 30 napon belül"
DocType: Shopping Cart Settings,Show Stock Availability,Raktárkészlet elérhetőségének megjelenítése
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},"Állítsa {0} a vagyontárgy ketegóriát: {1}, vagy a vállalkozást: {2}"
DocType: Location,Longitude,Hosszúsági kör
,Absent Student Report,Jelentés a hiányzó tanulókról
DocType: Crop,Crop Spacing UOM,Termés távolság ME
DocType: Loyalty Program,Single Tier Program,Egyszintű program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Csak akkor válassza ki, ha beállította a Pénzforgalom térképező dokumentumokat"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Kiindulási cím 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Kiindulási cím 1
DocType: Email Digest,Next email will be sent on:,A következő emailt ekkor küldjük:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",A (z) {item} {verb} tétel {item} elemét követve \ Beállíthatja őket mint {message} tételt a tétel mesterként
DocType: Supplier Scorecard,Per Week,Hetente
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Tételnek változatok.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Tételnek változatok.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Teljes hallgató
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Tétel {0} nem található
DocType: Bin,Stock Value,Készlet értéke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Vállalkozás {0} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Vállalkozás {0} nem létezik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},A(z) {0} díjszabás érvényessége eddig: {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Fa Típus
DocType: BOM Explosion Item,Qty Consumed Per Unit,Darabonként felhasznált mennyiség
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Repülőgép-és űripar
,Fichier des Ecritures Comptables [FEC],Könyvelési tétel fájlok [FEC]
DocType: Journal Entry,Credit Card Entry,Hitelkártya bejegyzés
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Vállakozás és fiókok
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Az Értékben
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Vállakozás és fiókok
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Az Értékben
DocType: Asset Settings,Depreciation Options,Értékcsökkenési lehetőségek
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Bármelyik helyszínt vagy alkalmazottat meg kell követelni
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Érvénytelen kiküldési idő
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Kiosztás
DocType: Purchase Order,Supply Raw Materials,Nyersanyagok beszállítása
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Jelenlegi vagyontárgyi eszközök
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nem Készletezhető tétel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nem Készletezhető tétel
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Kérjük, ossza meg visszajelzését a képzéshez az ""Oktatás visszajelzése"", majd az ""Új"" kattintva"
DocType: Mode of Payment Account,Default Account,Alapértelmezett számla
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,"Kérem, először válassza a Mintavétel megörzési raktárat a Készlet beállításaiban"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Kérjük, válassza ki a többszintű program típusát egynél több gyűjtési szabályhoz."
DocType: Payment Entry,Received Amount (Company Currency),Beérkezett összeg (Vállalkozás pénzneme)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Érdeklődést kell beállítani, ha a Lehetőséget az Érdeklődésből hozta létre"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Fizetés törölve. További részletekért tekintse meg GoCardless fiókját
DocType: Contract,N/A,N/A
+DocType: Delivery Settings,Send with Attachment,Küldés csatolmánnyal
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Kérjük, válassza ki a heti munkaszüneti napokat"
DocType: Inpatient Record,O Negative,O Negatív
DocType: Work Order Operation,Planned End Time,Tervezett befejezési idő
,Sales Person Target Variance Item Group-Wise,Értékesítői Cél Variance tétel Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Meglévő tranzakcióval rendelkező számla nem konvertálható főkönyvi számlává.
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Tagság típus részletek
DocType: Delivery Note,Customer's Purchase Order No,Vevői beszerzési megrendelésnek száma
DocType: Clinical Procedure,Consume Stock,Készlet használata
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Homok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Lehetőség tőle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} sor: {1} A {2} tételhez szükséges sorozatszámok. Ön ezt adta meg {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Kérem, válasszon egy táblát"
DocType: BOM,Website Specifications,Weboldal részletek
DocType: Special Test Items,Particulars,Adatok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Feladó {0} a {1} típusból
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Conversion Factor kötelező
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Több Ár szabályzat létezik azonos kritériumokkal, kérjük megoldani konfliktust az elsőbbségek kiadásával. Ár Szabályok: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Árfolyam-átértékelési számla
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Nem lehet kikapcsolni vagy törölni az Anyagjegyzéket mivel kapcsolódik más Darabjegyzékekhez
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,A bejegyzések beírásához válassza a Cég és a rögzítés dátuma lehetőséget
DocType: Asset,Maintenance,Karbantartás
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Beteg találkozóból beszerzett
DocType: Subscriber,Subscriber,Előfizető
DocType: Item Attribute Value,Item Attribute Value,Tétel Jellemző értéke
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,"Kérjük, frissítse a projekt téma állapotát"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pénznem árfolyamnak kell lennie a Beszerzésekre vagy a Vásárói rendelésekre.
DocType: Item,Maximum sample quantity that can be retained,Maximum tárolható mintamennyiség
DocType: Project Update,How is the Project Progressing Right Now?,Hogyan halad most a projekt?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},{0} sor # {1} tétel nem ruházható át több mint {2} vásárlási megrendelésre {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Értékesítési kampányok.
DocType: Project Task,Make Timesheet,Munkaidő jelenléti ív létrehozás
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,50 @@
DocType: Lab Test,Lab Test,Labor Teszt
DocType: Student Report Generation Tool,Student Report Generation Tool,Tanulói jelentéskészítő eszköz
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Egészségügyi idő foglalás ütemező
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc név
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc név
DocType: Expense Claim Detail,Expense Claim Type,Költség igény típusa
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Alapértelmezett beállítások a Kosárhoz
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Adja hozzá az időszakaszokat
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Vagyonieszköz kiselejtezett a {0} Naplókönyvelés keresztül
DocType: Loan,Interest Income Account,Kamatbevétel főkönyvi számla
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Maximális haszonnak nullánál nagyobbnak kell lennie a haszon elosztásához
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Elküldött meghívó megtekintése
DocType: Shift Assignment,Shift Assignment,Turnus hozzárendelés
DocType: Employee Transfer Property,Employee Transfer Property,Munkavállalói átruházási tulajdon
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,"Időről időre kevesebb legyen, mint az idő"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnológia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","A (z) {0} (Serial No: {1}) tétel nem használható fel, mivel a teljes értékesítési rendelés {2} tartja fenn."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Irodai karbantartási költségek
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Menjen
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Frissítse az árat a Shopify-tól az ERPNext árlistájához
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,E-mail fiók beállítása
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,"Kérjük, adja meg először a tételt"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Szükséges elemzések
DocType: Asset Repair,Downtime,Állásidő
DocType: Account,Liability,Kötelezettség
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,"Szentesített összeg nem lehet nagyobb, mint az igény összege ebben a sorban {0}."
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadémiai szemeszter:
DocType: Salary Component,Do not include in total,Ne szerepeljen a végösszegben
DocType: Company,Default Cost of Goods Sold Account,Alapértelmezett önköltség fiók
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség"
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Árlista nincs kiválasztva
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},"A minta {0} mennyisége nem lehet több, mint a kapott {1} mennyiség"
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Árlista nincs kiválasztva
DocType: Employee,Family Background,Családi háttér
DocType: Request for Quotation Supplier,Send Email,E-mail küldése
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Figyelmeztetés: Érvénytelen csatolmány {0}
DocType: Item,Max Sample Quantity,Max minta mennyisége
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nincs jogosultság
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Szerződéses teljesítésének ellenőrzőlistája
DocType: Vital Signs,Heart Rate / Pulse,Pulzusszám / pulzus
DocType: Company,Default Bank Account,Alapértelmezett bankszámlaszám
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Az Ügyfél alapján kiszűrni, válasszuk ki az Ügyfél típpust először"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Készlet frissítés' nem ellenőrizhető, mert a tételek nem lettek elszállítva ezzel: {0}"
DocType: Vehicle,Acquisition Date,Beszerzés dátuma
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Darabszám
DocType: Item,Items with higher weightage will be shown higher,Magasabb súlyozású tételek előrébb jelennek meg
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Laboratóriumi tesztek és életjelek
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank egyeztetés részletek
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Sor # {0}: {1} Vagyontárgyat kell benyújtani
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Egyetlen Alkalmazottat sem talált
DocType: Item,If subcontracted to a vendor,Ha alvállalkozásba kiadva egy beszállítóhoz
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Diák csoport már frissítve.
@@ -1281,15 +1290,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Költséghely {2} nem tartozik ehhez a vállalkozáshoz {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Töltsd fel levél fejlécét (tartsd webhez megfelelően 900px-ról 100px-ig)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: fiók {2} nem lehet csoport
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Tétel sor {idx}: {doctype} {docname} nem létezik a fenti '{doctype}' táblában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Jelenléti ív {0} már befejezett vagy törölt
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nincsenek feladatok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,A {0} értékesítési számlaszám kifizetett
DocType: Item Variant Settings,Copy Fields to Variant,Másolási mezők a változathoz
DocType: Asset,Opening Accumulated Depreciation,Nyitó halmozott ÉCS
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Pontszám legyen kisebb vagy egyenlő mint 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Beiratkozási eszköz
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form bejegyzések
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form bejegyzések
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,A részvények már léteznek
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Vevő és Beszállító
DocType: Email Digest,Email Digest Settings,Email összefoglaló beállításai
@@ -1302,12 +1311,12 @@
DocType: Production Plan,Select Items,Válassza ki a tételeket
DocType: Share Transfer,To Shareholder,A részvényesnek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} a {2} dátumú {1} Ellenszámla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Államból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Államból
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Intézmény beállítás
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Távollétek kiosztása...
DocType: Program Enrollment,Vehicle/Bus Number,Jármű/Busz száma
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Tanfolyam menetrend
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",A meg nem fizetett adómentességi igazolást és a nem igényelt \ dolgozói juttatásokat a bérfizetési időszak legutolsó fizetési bontásban kell levonni
DocType: Request for Quotation Supplier,Quote Status,Árajánlat állapota
DocType: GoCardless Settings,Webhooks Secret,Webes hívatkozáso titkosítása
@@ -1333,13 +1342,13 @@
DocType: Sales Invoice,Payment Due Date,Fizetési határidő
DocType: Drug Prescription,Interval UOM,Intervallum mértékegysége
DocType: Customer,"Reselect, if the chosen address is edited after save","Újra válassza ki, ha a kiválasztott cím szerkesztésre került a mentés után"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Tétel variáció {0} már létezik azonos Jellemzővel
DocType: Item,Hub Publishing Details,Hub közzétételének részletei
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"""Nyitás"""
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"""Nyitás"""
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Teendő megnyitása
DocType: Issue,Via Customer Portal,Ügyfélportálon keresztül
DocType: Notification Control,Delivery Note Message,Szállítólevél szövege
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST összeg
DocType: Lab Test Template,Result Format,Eredmény formátum
DocType: Expense Claim,Expenses,Kiadások
DocType: Item Variant Attribute,Item Variant Attribute,Tétel változat Jellemzője
@@ -1347,14 +1356,12 @@
DocType: Payroll Entry,Bimonthly,Kéthavonta
DocType: Vehicle Service,Brake Pad,Fékbetét
DocType: Fertilizer,Fertilizer Contents,Műtrágya összetétele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Kutatás és fejlesztés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Kutatás és fejlesztés
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Számlázandó összeget
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","A kezdő dátum és a befejező dátum átfedésben van a munkakártyával <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Regisztrációs adatok
DocType: Timesheet,Total Billed Amount,Összesen kiszámlázott összeg
DocType: Item Reorder,Re-Order Qty,Újra-rendelési szint mennyiség
DocType: Leave Block List Date,Leave Block List Date,Távollét blokk lista dátuma
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Kérjük, állítsd be az oktatónevezési rendszert az oktatásban> Oktatási beállítások"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,"ANYAGJ # {0}: A nyersanyag nem lehet ugyanaz, mint a fő elem"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Összesen alkalmazandó díjak a vásárlási nyugta tételek táblázatban egyeznie kell az Összes adókkal és illetékekkel
DocType: Sales Team,Incentives,Ösztönzők
@@ -1368,7 +1375,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Értékesítés-hely-kassza
DocType: Fee Schedule,Fee Creation Status,Díj létrehozási állapot
DocType: Vehicle Log,Odometer Reading,Kilométer-számláló állását
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Nekünk tartozik""-ra"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Számlaegyenleg már tőlünk követel, akkor nem szabad beállítani ""Ennek egyenlege""-t, ""Nekünk tartozik""-ra"
DocType: Account,Balance must be,Mérlegnek kell lenni
DocType: Notification Control,Expense Claim Rejected Message,Elutasított Költség igény indoklása
,Available Qty,Elérhető Menny.
@@ -1380,7 +1387,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,"Mindig szinkronizálja termékeit az Amazon MWS-ről, mielőtt a megrendelések részleteit szinkronizálná"
DocType: Delivery Trip,Delivery Stops,A szállítás leáll
DocType: Salary Slip,Working Days,Munkanap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Nem lehet megváltoztatni a szolgáltatás leállításának időpontját a {0}
DocType: Serial No,Incoming Rate,Bejövő árérték
DocType: Packing Slip,Gross Weight,Bruttó súly
DocType: Leave Type,Encashment Threshold Days,Encashment küszöbnapok
@@ -1399,31 +1406,32 @@
DocType: Restaurant Table,Minimum Seating,Minimum ülések száma
DocType: Item Attribute,Item Attribute Values,Tétel Jellemző értékekben
DocType: Examination Result,Examination Result,Vizsgálati eredmény
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Beszerzési megrendelés nyugta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Beszerzési megrendelés nyugta
,Received Items To Be Billed,Számlázandó Beérkezett tételek
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Pénznem árfolyam törzsadat arányszám.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referencia Doctype közül kell {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Összesen nulla menny szűrő
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nem található a Időkeret a következő {0} napokra erre a műveletre: {1}
DocType: Work Order,Plan material for sub-assemblies,Terv anyag a részegységekre
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Vevő partnerek és Területek
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ANYGJZ: {0} aktívnak kell lennie
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nem áll rendelkezésre tétel az átadásra
DocType: Employee Boarding Activity,Activity Name,Tevékenység elnevezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Közzététel dátuma
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Záró (nyitó + összes)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Közzététel dátuma
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,A késztermék mennyisége <b>{0}</b> és mennyisége <b>{1}</b> nem különbözhet
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Záró (nyitó + összes)
+DocType: Delivery Settings,Dispatch Notification Attachment,Feladási értesítés melléklet
DocType: Payroll Entry,Number Of Employees,Alkalmazottak száma
DocType: Journal Entry,Depreciation Entry,ÉCS bejegyzés
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Kérjük, válassza ki a dokumentum típusát először"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"Törölje az anyag szemlét: {0}, mielőtt törölné ezt a karbantartási látogatást"
DocType: Pricing Rule,Rate or Discount,Árérték vagy kedvezmény
DocType: Vital Signs,One Sided,Egy oldalas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Széria sz {0} nem tartozik ehhez a tételhez {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Kötelező Mennyiség
DocType: Marketplace Settings,Custom Data,Egyéni adatok
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Raktárak meglévő ügyletekkel nem konvertálható főkönyvi tétellé.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Sorszám kötelező a {0} tételhez
DocType: Bank Reconciliation,Total Amount,Összesen
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,A dátumtól és a naptól eltérő pénzügyi évre vonatkoznak
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,A (z) {0} betegnek nincs ügyfélre utaló számlája
@@ -1434,9 +1442,9 @@
DocType: Soil Texture,Clay Composition (%),Agyag összetétel (%)
DocType: Item Group,Item Group Defaults,Tétel csoport alapértelmezettei
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Kérjük, mentsen a feladat hozzárendelése előtt."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Mérleg Érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Mérleg Érték
DocType: Lab Test,Lab Technician,Laboratóriumi technikus
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Értékesítési árlista
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Értékesítési árlista
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ha be van jelölve, létrejön egy ügyfél, amely a Betegre van leképezve. Beteg számlákat hoz létre erre az Ügyfélre. Kiválaszthatja a meglévő ügyfelet is, amikor létrehozza a betegeket."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Az Ügyfél nem vesz részt semmilyen Hűségprogramban
@@ -1450,19 +1458,19 @@
DocType: Support Search Source,Search Term Param Name,Paraméter név kifejezés keresése
DocType: Item Barcode,Item Barcode,Elem vonalkódja
DocType: Woocommerce Settings,Endpoints,Végpontok
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Tétel változatok {0} frissített
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Tétel változatok {0} frissített
DocType: Quality Inspection Reading,Reading 6,Olvasás 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
-DocType: Share Transfer,From Folio No,Folio sz
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nem lehet a {0} {1} {2} bármely negatív fennmaradó számla nélkül
+DocType: Share Transfer,From Folio No,A Folio számtól
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Beszállítói előleg számla
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},{0} sor: jóváírást bejegyzés nem kapcsolódik ehhez {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Adjuk költségvetést a pénzügyi évhez.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokkolva van, így ez a tranzakció nem folytatható"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} blokkolva van, így ez a tranzakció nem folytatható"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Cselekvés, ha a halmozott havi költségkeret meghaladta az MR értéket"
DocType: Employee,Permanent Address Is,Állandó lakhelye
DocType: Work Order Operation,Operation completed for how many finished goods?,"Művelet befejeződött, hány késztermékkel?"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Egészségügyi szakember {0} nem elérhető ekkor {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Egészségügyi szakember {0} nem elérhető ekkor {1}
DocType: Payment Terms Template,Payment Terms Template,Fizetési feltételek sablonja
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,A márka
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Bérelt dátumig
@@ -1472,19 +1480,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Beszállítói számla
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Többszörös anyagfelhasználás engedélyezése egy munkadarabhoz
DocType: GL Entry,Voucher Detail No,Utalvány Részletei Sz.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Új értékesítési számla
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Új értékesítési számla
DocType: Stock Entry,Total Outgoing Value,Összes kimenő Érték
DocType: Healthcare Practitioner,Appointments,Vizit időpontok
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Nyitás dátumának és zárás dátumának ugyanazon üzleti évben kell legyenek
DocType: Lead,Request for Information,Információkérés
,LeaderBoard,Ranglista
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Árlépésenkénti ár érték (vállalati pénznemben)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Offline számlák szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Offline számlák szinkronizálása
DocType: Payment Request,Paid,Fizetett
DocType: Program Fee,Program Fee,Program díja
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Cserélje ki az adott ANYAGJ-et az összes többi olyan ANYAGJ-ben, ahol használják. Ez kicseréli a régi ANYAGJ linket, frissíti a költségeket és regenerálja a ""ANYAGJ robbantott tételt"" táblázatot az új ANYAGJ szerint. Az összes ANYAGJ-ben is frissíti a legújabb árat."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,A következő munka megrendelések jöttek létre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,A következő munka megrendelések jöttek létre:
DocType: Salary Slip,Total in words,Összesen szavakkal
DocType: Inpatient Record,Discharged,Felmentve
DocType: Material Request Item,Lead Time Date,Érdeklődés idő dátuma
@@ -1495,16 +1503,16 @@
DocType: Support Settings,Get Started Sections,Get Started részek
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Szankcionált
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,kötelező. Talán nincs létrehozva Pénzváltó rekord ehhez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Összes hozzájárulási összeg: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Sor # {0}: Kérjük adjon meg Szériaszámot erre a Tételre: {1}
DocType: Payroll Entry,Salary Slips Submitted,Fizetéscsúcsok benyújtása
DocType: Crop Cycle,Crop Cycle,Termés ciklusa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'Termék köteg' tételeknek, raktárnak, Széria számnak és Köteg számnak fogják tekinteni a 'Csomagolási lista' táblázatból. Ha a Raktár és a Köteg szám egyezik az összes 'Tétel csomag' tételre, ezek az értékek bekerülnek a fő tétel táblába, értékek átmásolásra kerülnek a 'Csomagolási lista' táblázatba."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Helyből
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Helyből
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net fizetendő nem lehet negatív
DocType: Student Admission,Publish on website,Közzéteszi honlapján
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,"Beszállítói Számla dátuma nem lehet nagyobb, mint Beküldés dátuma"
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Visszavonás dátuma
DocType: Purchase Invoice Item,Purchase Order Item,Beszerzési megrendelés tétel
@@ -1513,7 +1521,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Tanuló nyilvántartó eszköz
DocType: Restaurant Menu,Price List (Auto created),Árlista (automatikusan létrehozva)
DocType: Cheque Print Template,Date Settings,Dátum beállítások
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variancia
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variancia
DocType: Employee Promotion,Employee Promotion Detail,Munkavállalói promóciós részletek
,Company Name,Válallkozás neve
DocType: SMS Center,Total Message(s),Összes üzenet(ek)
@@ -1542,48 +1550,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ne küldjön alkalmazotti születésnap emlékeztetőt
DocType: Expense Claim,Total Advance Amount,Összes előleg összege
DocType: Delivery Stop,Estimated Arrival,Várható érkezés
-DocType: Delivery Stop,Notified by Email,E-mailben értesítve
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Összes cikk megtekintése
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Utcáról
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Utcáról
DocType: Item,Inspection Criteria,Vizsgálati szempontok
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Átvitt
DocType: BOM Website Item,BOM Website Item,Anyagjegyzék honlap tétel
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Kérjük töltse fel levele fejlécét és logo-ját. (Ezeket később szerkesztheti).
DocType: Timesheet Detail,Bill,Számla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Fehér
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Fehér
DocType: SMS Center,All Lead (Open),Összes Érdeklődés (Nyitott)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Sor {0}: Mennyiség nem áll rendelkezésre {4} raktárban {1} a kiküldetés idején a bejegyzést ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Legfeljebb egy lehetőséget jelölhet ki a jelölőnégyzetek listájából.
DocType: Purchase Invoice,Get Advances Paid,Kifizetett előlegek átmásolása
DocType: Item,Automatically Create New Batch,Automatikus Új köteg létrehozás
DocType: Supplier,Represents Company,Vállalkozást képvisel
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Létrehoz
DocType: Student Admission,Admission Start Date,Felvételi kezdési dátum
DocType: Journal Entry,Total Amount in Words,Teljes összeg kiírva
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Új munkavállaló
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Hiba történt. Az egyik valószínű oka az lehet, hogy nem mentette az űrlapot. Kérjük, forduljon support@erpnext.com ha a probléma továbbra is fennáll."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Kosaram
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Megrendelni típusa ezek közül kell legyen: {0}
DocType: Lead,Next Contact Date,Következő megbeszélés dátuma
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Nyitó Mennyiség
DocType: Healthcare Settings,Appointment Reminder,Vizit időpont emlékeztető
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,"Kérjük, adja meg a Számlát a váltópénz összeghez"
DocType: Program Enrollment Tool Student,Student Batch Name,Tanuló kötegnév
DocType: Holiday List,Holiday List Name,Szabadnapok listájának neve
DocType: Repayment Schedule,Balance Loan Amount,Hitel összeg mérlege
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Hozzáadva a részletekhez
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Menetrend pálya
DocType: Budget,Applicable on Material Request,Az anyagkérelemkor alkalmazható
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Készlet lehetőségek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Készlet lehetőségek
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,A kosárba nem kerültek hozzá elemek
DocType: Journal Entry Account,Expense Claim,Költség igény
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Tényleg szeretné visszaállítani ezt a kiselejtezett Vagyontárgyat?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Mennyiség ehhez: {0}
DocType: Leave Application,Leave Application,Távollét alkalmazás
DocType: Patient,Patient Relation,Beteg kapcsolata
DocType: Item,Hub Category to Publish,Közzétételi Hub kategória
DocType: Leave Block List,Leave Block List Dates,Távollét blokk lista dátumok
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","A {0} rendelési sorrend fenntartja az {1} elemet, csak {0} fenntartással {1}. A {2} sorozatszám nem szállítható"
DocType: Sales Invoice,Billing Address GSTIN,Számlázási cím GSTIN
@@ -1601,16 +1607,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Kérjük adjon meg egy {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Az eltávolított elemek változása nélkül mennyiséget vagy értéket.
DocType: Delivery Note,Delivery To,Szállítás címzett
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,A változat létrehozása sorba állítva.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Munkaösszegzés ehhez: {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,A változat létrehozása sorba állítva.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Munkaösszegzés ehhez: {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,A listában az első Távollét engedélyező lesz az alapértelmezett Távollét engedélyező.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jellemzők tábla kötelező
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Jellemzők tábla kötelező
DocType: Production Plan,Get Sales Orders,Vevő rendelések lekérése
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nem lehet negatív
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Csatlakozzon a QuickBookshez
DocType: Training Event,Self-Study,Önálló tanulás
DocType: POS Closing Voucher,Period End Date,Időszak vége
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Talajösszetételek ne egészítsék ki 100-ig
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kedvezmény
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,{0} sor: {1} szükséges a nyitó {2} számlák létrehozásához
DocType: Membership,Membership,Tagsága
DocType: Asset,Total Number of Depreciations,Összes amortizációk száma
DocType: Sales Invoice Item,Rate With Margin,Árérték árlépéses árkülöbözettel
@@ -1621,7 +1629,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Kérjük adjon meg egy érvényes Sor ID azonosítót ehhez a sorhoz {0}, ebben a táblázatban {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nem sikerült megtalálni a változót:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Kérjük, válasszon ki egy mezőt a számjegyből történő szerkesztéshez"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Nem lehet álló eszköz tétel, mivel a készletlista létrehozásra kerül."
DocType: Subscription Plan,Fixed rate,Rögzített dátum
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Elismer
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Ugrás az asztalra és kezdje el használni az ERPNext rendszert
@@ -1634,6 +1642,7 @@
DocType: Project,First Email,Első e-mail
DocType: Company,Exception Budget Approver Role,Kivétel Költségvetési jóváhagyó szerep
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Beállítás után a számla a beállított dátumig feltartva
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Raktár a lefoglalásokhoz a Vevői rendelésben / készáru raktárban
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Értékesítési összeg
DocType: Repayment Schedule,Interest Amount,Kamatösszeg
@@ -1645,7 +1654,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rögzítések
DocType: Asset,Scrapped,Selejtezve
DocType: Item,Item Defaults,Tétel alapértelmezések
-DocType: Purchase Invoice,Returns,Visszatérítés
+DocType: Cashier Closing,Returns,Visszatérítés
DocType: Job Card,WIP Warehouse,WIP Raktár
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Széria sz. {0} jelenleg karbantartási szerződés alatt áll eddig {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Toborzás
@@ -1655,7 +1664,7 @@
DocType: Tax Rule,Shipping State,Szállítási állam
,Projected Quantity as Source,"Tervezett mennyiségét , mint forrás"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Tételt kell hozzá adni a 'Tételek beszerzése a Beszerzési bevételezések' gomb használatával
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Szállítási út
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Szállítási út
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Átviteli típus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Értékesítési költségek
@@ -1668,9 +1677,10 @@
DocType: Item Default,Default Selling Cost Center,Alapértelmezett Értékesítési költséghely
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Kedv
DocType: Buying Settings,Material Transferred for Subcontract,Alvállalkozásra átadott anyag
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Irányítószám
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Beszerzési rendelések tételei lejártak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Irányítószám
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Vevői rendelés {0} az ez {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Válassza ki a kamatjövedelem számlát a hitelben: {0}
DocType: Opportunity,Contact Info,Kapcsolattartó infó
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Készlet bejegyzés létrehozás
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nem támogathatja a távolléten lévő Alkalmazottat
@@ -1679,15 +1689,15 @@
DocType: Loan,Repayment Schedule,Törlesztés ütemezése
DocType: Shipping Rule Condition,Shipping Rule Condition,Szállítás szabály feltételei
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,"A befejezés dátuma nem lehet kevesebb, mint az elkezdés dátuma"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Számlázás nem végezhető el nulla számlázási órára
DocType: Company,Date of Commencement,Megkezdés időpontja
DocType: Sales Person,Select company name first.,Válassza ki a vállakozás nevét először.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email elküldve neki: {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email elküldve neki: {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Beszállítóktól kapott árajánlatok.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,"Helyezze vissza a ANYAGJ-et, és frissítse a legújabb árat minden ANYAGJ-ben"
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Címzett {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Címzett {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"Ez egy forrás beszállító csoport, és nem szerkeszthető."
-DocType: Delivery Trip,Driver Name,Sofőr neve
+DocType: Delivery Note,Driver Name,Sofőr neve
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Átlagéletkor
DocType: Education Settings,Attendance Freeze Date,Jelenlét zárolás dátuma
DocType: Payment Request,Inward,Befelé
@@ -1698,11 +1708,11 @@
DocType: Company,Parent Company,Fő vállalkozás
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0} típusú szállodai szobák nem állnak rendelkezésre ekkor: {1}
DocType: Healthcare Practitioner,Default Currency,Alapértelmezett pénznem
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,A {0} tétel maximális kedvezménye {1}%
DocType: Asset Movement,From Employee,Alkalmazottól
DocType: Driver,Cellphone Number,Mobiltelefon szám
DocType: Project,Monitor Progress,Folyamatok nyomonkövetése
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Figyelmeztetés: A rendszer nem ellenőrzi a túlszámlázást, hiszen a {0} tételre itt {1} az összeg nulla"
DocType: Journal Entry,Make Difference Entry,Különbözeti bejegyzés generálása
DocType: Supplier Quotation,Auto Repeat Section,Automatikus ismétlés szakasz
DocType: Upload Attendance,Attendance From Date,Részvétel kezdő dátum
@@ -1712,35 +1722,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} be kell nyújtani
DocType: Buying Settings,Default Supplier Group,Alapértelmezett beszállítói csoport
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Mennyiségnek kisebb vagy egyenlő legyen mint {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},A (z) {0} összetevőre jogosult maximális mennyiség meghaladja: {1}
DocType: Department Approver,Department Approver,Részleg-jóváhagyó
+DocType: QuickBooks Migrator,Application Settings,Alkalmazás beállítások
DocType: SMS Center,Total Characters,Összes karakterek
DocType: Employee Advance,Claimed,Igényelt
DocType: Crop,Row Spacing,Sor elosztás
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},"Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,A kijelölt tételhez nincs tételváltozat
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Számla részlete
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Fizetés főkönyvi egyeztető Számla
DocType: Clinical Procedure,Procedure Template,Eljárás sablon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Hozzájárulás%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Hozzájárulás%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","A vevői beállítások szerint ha Megrendelés szükséges == 'IGEN', akkor vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia Vevői megrendelést erre a tételre: {0}"
,HSN-wise-summary of outward supplies,HSN-féle összefoglaló a külső felszerelésekről
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,A Válallkozás regisztrációs számai. Pl.: adószám; stb.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Állítani
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Forgalmazó
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Állítani
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Forgalmazó
DocType: Asset Finance Book,Asset Finance Book,Vagyontárgyfinanszírozási könyv
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Bevásárló kosár Szállítási szabály
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',"Kérjük, állítsa be az 'Alkalmazzon további kedvezmény ezen'"
DocType: Party Tax Withholding Config,Applicable Percent,Alkalmazható százalék
,Ordered Items To Be Billed,Számlázandó Rendelt mennyiség
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Tartományból távolságnak kisebbnek kell lennie mint a Tartományba
DocType: Global Defaults,Global Defaults,Általános beállítások
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project téma Együttműködés Meghívó
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project téma Együttműködés Meghívó
DocType: Salary Slip,Deductions,Levonások
DocType: Setup Progress Action,Action Name,Cselekvés neve
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Kezdő év
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN első 2 számjegyének egyeznie kell az állam számával: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Kezdési időpont az aktuális számla időszakra
DocType: Salary Slip,Leave Without Pay,Fizetés nélküli távollét
DocType: Payment Request,Outward,Kifelé
@@ -1749,11 +1760,12 @@
DocType: Lead,Consultant,Szaktanácsadó
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Szülők és tanárok találkozóján részvétel
DocType: Salary Slip,Earnings,Jövedelmek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Elkészült tétel: {0} be kell írni a gyártási típus bejegyzéshez
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Nyitó Könyvelési egyenleg
,GST Sales Register,GST értékesítés regisztráció
DocType: Sales Invoice Advance,Sales Invoice Advance,Kimenő értékesítési számla előleg
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nincs mit igényelni
+DocType: Stock Settings,Default Return Warehouse,Alapértelmezett visszaszállítási raktár
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Válassza ki a domainjeit
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify beszállító
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Fizetési számlák tételei
@@ -1761,16 +1773,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,A mezők csak a létrehozás idején lesznek átmásolva.
DocType: Setup Progress Action,Domains,Domének
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vezetés
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"'Tényleges kezdési dátum' nem lehet nagyobb, mint a 'Tényleges záró dátum'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Vezetés
DocType: Cheque Print Template,Payer Settings,Fizetői beállítások
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Nincsenek függőben lévő anyag kérelmek, amelyek az adott tételekhez kapcsolódnak."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Először válassza ki a vállalkozást
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ez lesz hozzáfűzve a termék egy varióciájához. Például, ha a rövidítés ""SM"", és a tételkód ""T-shirt"", a tétel kód variánsa ez lesz ""SM feliratú póló"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Nettó fizetés (szavakkal) lesz látható, ha mentette a Bérpapírt."
DocType: Delivery Note,Is Return,Ez visszáru
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Vigyázat
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',"A kezdő nap nagyobb, mint a végső nap a: {0} feladatnál"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Vissza / terhelési értesítés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Vissza / terhelési értesítés
DocType: Price List Country,Price List Country,Árlista Országa
DocType: Item,UOMs,Mértékegységek
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},"{0} érvényes sorozatszámok, a(z) {1} tételhez"
@@ -1783,13 +1796,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Támogatás információi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Beszállító adatbázisa.
DocType: Contract Template,Contract Terms and Conditions,Szerződési feltételek
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Nem indíthatja el az Előfizetést, amelyet nem zárt le."
DocType: Account,Balance Sheet,Mérleg
DocType: Leave Type,Is Earned Leave,Ez elnyert távollét
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Költséghely tételhez ezzel a tétel kóddal '
DocType: Fee Validity,Valid Till,Eddig érvényes
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Összes Szülő a szülői értekezleten
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Fizetési mód nincs beállítva. Kérjük, ellenőrizze, hogy a fiók be lett állítva a fizetési módon, vagy POS profilon."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Ugyanazt a tételt nem lehet beírni többször.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","További számlákat a Csoportok alatt hozhat létre, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
DocType: Lead,Lead,Érdeklődés
@@ -1798,11 +1811,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS hitelesítő token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Készlet bejegyzés: {0} létrehozva
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nincs elegendő hűségpontjaid megváltáshoz
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Állítsa be a társított fiókot a {0} adóhátralék-kategóriába a {1} vállalathoz
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Sor # {0}: Elutasítva Menny nem lehet beírni Vásárlási Return
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Az Ügyfélcsoport megváltoztatása a kiválasztott Ügyfél számára nem engedélyezett.
,Purchase Order Items To Be Billed,Számlázandó Beszerzési rendelés tételei
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Becsült érkezési idők frissítése.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Becsült érkezési idők frissítése.
DocType: Program Enrollment Tool,Enrollment Details,Beiratkozások részletei
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Nem állíthat be több elem-alapértelmezést egy vállalat számára.
DocType: Purchase Invoice Item,Net Rate,Nettó árérték
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Kérjük, válasszon ki egy vevőt"
DocType: Leave Policy,Leave Allocations,Hagyja elosztásait
@@ -1814,7 +1829,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Távollét típusa kötelező
DocType: Support Settings,Close Issue After Days,Ügyek bezárása ennyi eltelt nap után
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Felhasználónak kell lennie a System Manager és a Item Manager szerepkörökkel, hogy felvehesse a felhasználókat a Marketplace-be."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Hagyja üresen, ha figyelembe veszi az összes szervezeti ágban"
DocType: Job Opening,Staffing Plan,Személyzeti terv
DocType: Bank Guarantee,Validity in Days,Érvényesség napokban
@@ -1831,10 +1846,10 @@
DocType: Loan Application,Repayment Info,Törlesztési Info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Bejegyzések"" nem lehet üres"
DocType: Maintenance Team Member,Maintenance Role,Karbantartási szerep
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{0} ismétlődő sor azonos ezzel: {1}
DocType: Marketplace Settings,Disable Marketplace,A Marketplace letiltása
,Trial Balance,Főkönyvi kivonat egyenleg
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Pénzügyi év {0} nem található
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Pénzügyi év {0} nem található
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Alkalmazottak beállítása
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel foglalás felhasználó
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Kérjük, válasszon prefix először"
@@ -1842,9 +1857,9 @@
DocType: Student,O-,ALK-
DocType: Subscription Settings,Subscription Settings,Előfizetés beállításai
DocType: Purchase Invoice,Update Auto Repeat Reference,Az Automatikus ismétlés hivatkozás frissítése
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Kutatás
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Címzés 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Az opcionális ünnepi lista nincs beállítva a {0} távolléti periódusra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Kutatás
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Címzés 2
DocType: Maintenance Visit Purpose,Work Done,Kész a munka
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Kérjük adjon meg legalább egy Jellemzőt a Jellemzők táblázatban
DocType: Announcement,All Students,Összes diák
@@ -1854,17 +1869,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Összeegyeztetett tranzakciók
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Legkorábbi
DocType: Crop Cycle,Linked Location,Társított helyszín
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Egy tétel csoport létezik azonos névvel, kérjük, változtassa meg az tétel nevét, vagy nevezze át a tétel-csoportot"
DocType: Crop Cycle,Less than a year,"Kevesebb, mint egy év"
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Tanuló Mobil sz.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,A világ többi része
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,A világ többi része
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,A tétel {0} nem lehet Köteg
DocType: Crop,Yield UOM,Hozam ME
,Budget Variance Report,Költségvetés variáció jelentés
DocType: Salary Slip,Gross Pay,Bruttó bér
DocType: Item,Is Item from Hub,Ez a tétel a Hub-ból
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Szerezd meg az egészségügyi szolgáltatásokból származó elemeket
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Sor {0}: tevékenység típusa kötelező.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Fizetett osztalék
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Számviteli Főkönyvi kivonat
DocType: Asset Value Adjustment,Difference Amount,Eltérés összege
@@ -1878,6 +1893,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Fizetés módja
DocType: Purchase Invoice,Supplied Items,Beszáliíott tételek
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Állítson be egy aktív menüt ehhez az étteremhez: {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Jutalék mértéke %
DocType: Work Order,Qty To Manufacture,Menny. gyártáshoz
DocType: Email Digest,New Income,Új jövedelem
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Ugyanazt az árat tartani az egész beszerzési ciklusban
@@ -1892,23 +1908,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Készletérték ár szükséges a tételhez ebben a sorban: {0}
DocType: Supplier Scorecard,Scorecard Actions,Mutatószám műveletek
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Példa: Számítógépes ismeretek törzsadat
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Beszállító {0} nem található itt: {1}
DocType: Purchase Invoice,Rejected Warehouse,Elutasított raktár
DocType: GL Entry,Against Voucher,Ellen bizonylat
DocType: Item Default,Default Buying Cost Center,Alapértelmezett Vásárlási Költséghely
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Ahhoz, hogy a legjobbat hozza ki ERPNext rendszerből, azt ajánljuk, hogy számjon időt ezekre a segítő videókra."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,részére
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Az alapértelmezett beszállító számára (opcionális)
DocType: Supplier Quotation Item,Lead Time in days,Érdeklődés ideje napokban
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,A beszállítók felé fizetendő kötelezettségeink összefoglalása
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nem engedélyezett szerkeszteni befagyasztott számlát {0}
DocType: Journal Entry,Get Outstanding Invoices,Fennálló negatív kintlévő számlák lekérdezése
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Vevői rendelés {0} nem érvényes
DocType: Supplier Scorecard,Warn for new Request for Quotations,Figyelmeztetés az új Ajánlatkéréshez
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Beszerzési megrendelések segítenek megtervezni és követni a beszerzéseket
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Laboratóriumi teszt rendelvények
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","A teljes Probléma / Átvitt mennyiség {0} ebben az Anyaga igénylésben: {1} \ nem lehet nagyobb, mint az igényelt mennyiség: {2} erre a tételre: {3}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kicsi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Kicsi
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ha a Shopify nem tartalmaz vevőt a Megrendelésben, akkor a Rendelések szinkronizálásakor, a rendszer az alapértelmezett vevőt fogja használni a megrendeléshez"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Számlát létrehozó eszköz tételének megnyitása
DocType: Cashier Closing Payments,Cashier Closing Payments,Pénztár záró kifizetések
@@ -1918,6 +1934,7 @@
DocType: Project,% Completed,% kész
,Invoiced Amount (Exculsive Tax),Számlázott összeg (Adó nélkül)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2. tétel
+DocType: QuickBooks Migrator,Authorization Endpoint,Engedélyezési végpont
DocType: Travel Request,International,Nemzetközi
DocType: Training Event,Training Event,Képzési Esemény
DocType: Item,Auto re-order,Auto újra-rendelés
@@ -1926,24 +1943,24 @@
DocType: Contract,Contract,Szerződés
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratóriumi tesztelés dátuma
DocType: Email Digest,Add Quote,Idézet hozzáadása
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ME átváltási tényező szükséges erre a mértékegységre: {0} ebben a tételben: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Közvetett költségek
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Sor {0}: Menny. kötelező
DocType: Agriculture Analysis Criteria,Agriculture,Mezőgazdaság
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Vevői megrendelés létrehozása
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Zárolt számla
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,"Vagyontárgy eszköz számviteli, könyvelési tétele"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Zárolt számla
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Gyártandó mennyiség
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Törzsadatok szinkronizálása
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Törzsadatok szinkronizálása
DocType: Asset Repair,Repair Cost,Javítási költség
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,A termékei vagy szolgáltatásai
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Sikertelen bejelentkezés
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,A {0} vagyontárgy létrehozva
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Sikertelen bejelentkezés
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,A {0} vagyontárgy létrehozva
DocType: Special Test Items,Special Test Items,Különleges vizsgálati tételek
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Ahhoz, hogy regisztráljon a Marketplace-re, be kell jelentkeznie a System Manager és a Item Manager szerepekkel."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Fizetési mód
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Mivel az Önhöz kiosztott fizetési struktúrára nem alkalmazható különjuttatás
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Weboldal kép legyen nyilvános fájl vagy weboldal URL
DocType: Purchase Invoice Item,BOM,ANYGJZ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,"Ez egy forrás tétel-csoport, és nem lehet szerkeszteni."
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Összevon
@@ -1952,7 +1969,8 @@
DocType: Warehouse,Warehouse Contact Info,Raktári kapcsolattartó
DocType: Payment Entry,Write Off Difference Amount,Leíró Eltérés összeg
DocType: Volunteer,Volunteer Name,Önkéntes neve
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Más sorokban duplikált határidőket tartalmazó sorokat talált: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Alkalmazott email nem található, ezért nem küldte email"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nincs fizetési struktúra a(z) {0} munkatársakhoz a megadott időponton {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},A szállítási szabály nem vonatkozik erre ozországra: {0}
DocType: Item,Foreign Trade Details,Külkereskedelem Részletei
@@ -1960,16 +1978,16 @@
DocType: Email Digest,Annual Income,Éves jövedelem
DocType: Serial No,Serial No Details,Széria sz. adatai
DocType: Purchase Invoice Item,Item Tax Rate,A tétel adójának mértéke
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Kapcsolat nevéből
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Kapcsolat nevéből
DocType: Student Group Student,Group Roll Number,Csoport regisztrációs száma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0} -hoz, csak jóváírási számlákat lehet kapcsolni a másik ellen terheléshez"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,A {0} Szállítólevelet nem nyújtották be
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Tétel {0} kell egy Alvállalkozásban Elem
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Alap Felszereltség
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Árképzési szabályt először 'Alkalmazza ezen' mező alapján kiválasztott, ami lehet tétel, pont-csoport vagy a márka."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Kérjük, először állítsa be a tételkódot"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Az értékesítési csoport teljes lefoglalt százaléka 100 kell legyen
DocType: Subscription Plan,Billing Interval Count,Számlázási időtartam számláló
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Vizitek és a beteg látogatások
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Érték hiányzik
@@ -1983,6 +2001,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Nyomtatási formátum létrehozása
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Díj létrehozva
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Nem találtunk semmilyen tétel, amit így neveznek: {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Tételek szűrése
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritériumok képlet
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Összes kimenő
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Csak egy Szállítási szabály feltétel lehet 0 vagy üres értékkel az ""értékeléshez"""
@@ -1991,14 +2010,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Egy {0} tétel esetén a mennyiségnek pozitív számnak kell lennie
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Megjegyzés: Ez a költséghely egy csoport. Nem tud könyvelési tételeket csoportokkal szemben létrehozni.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Korengedményes szabadságnapok nem az érvényes ünnepnapokon
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Al raktár létezik ebben a raktárban. Nem lehet törölni a raktárban.
DocType: Item,Website Item Groups,Weboldal tétel Csoportok
DocType: Purchase Invoice,Total (Company Currency),Összesen (a cég pénznemében)
DocType: Daily Work Summary Group,Reminder,Emlékeztető
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Elérhető érték
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Elérhető érték
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Széria sz. {0} többször bevitt
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Könyvelési tétel
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN - ból
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN - ból
DocType: Expense Claim Advance,Unclaimed amount,Nem követelt összeg
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tétel(ek) folyamatban
DocType: Workstation,Workstation Name,Munkaállomás neve
@@ -2006,7 +2025,7 @@
DocType: POS Item Group,POS Item Group,POS tétel csoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Összefoglaló email:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,"Az alternatív elem nem lehet ugyanaz, mint az elem kódja"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},ANYGJZ {0} nem tartozik ehhez az elemhez: {1}
DocType: Sales Partner,Target Distribution,Cél felosztás
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Ideiglenes értékelés véglegesítése
DocType: Salary Slip,Bank Account No.,Bankszámla sz.
@@ -2015,7 +2034,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","A Mutatószám változók használhatók, valamint: {total_score} (az adott időszakból származó teljes pontszám), {period_number} (a mai napok száma)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Mindet összecsuk
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Mindet összecsuk
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Hozzon létre beszerzési rendelést
DocType: Quality Inspection Reading,Reading 8,Olvasás 8
DocType: Inpatient Record,Discharge Note,Felmentési megjegyzés
@@ -2024,14 +2043,14 @@
DocType: BOM Operation,Workstation,Munkaállomás
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beszállítói Árajánlatkérés
DocType: Healthcare Settings,Registration Message,Regisztrációs üzenet
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardver
DocType: Prescription Dosage,Prescription Dosage,Vényköteles adagolás
DocType: Contract,HR Manager,HR menedzser
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Kérjük, válasszon egy vállalkozást"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Kiváltságos távollét
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Kiváltságos távollét
DocType: Purchase Invoice,Supplier Invoice Date,Beszállítói számla dátuma
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ezt az értéket arányos halogatás számításhoz használjuk
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Engedélyeznie kell a bevásárló kosárat
DocType: Payment Entry,Writeoff,Írd le
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Elnevezési sorozatok előtagja
@@ -2039,6 +2058,7 @@
DocType: Salary Component,Earning,Jövedelem
DocType: Supplier Scorecard,Scoring Criteria,Jegyzési kritériumok
DocType: Purchase Invoice,Party Account Currency,Ügyfél számla pénzneme
+DocType: Delivery Trip,Total Estimated Distance,Teljes becsült távolság
,BOM Browser,Anyagjegyzék Listázó
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Kérjük, frissítse állapotát erre a tréningre"
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2066,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Átfedő feltételek találhatók ezek között:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Ellen Naplókönyvelés {0} már hozzáigazított egy pár bizonylat értékével
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Összes megrendelési értéke
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Élelmiszer
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Öregedés tartomány 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Élelmiszer
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Öregedés tartomány 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS záró utalvány részletei
DocType: Shopify Log,Shopify Log,Shopify napló
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Állítsa be a Naming sorozat {0} beállítását a Beállítás> Beállítások> Nevezési sorozatok segítségével
DocType: Inpatient Occupancy,Check In,Bejelentkezés
DocType: Maintenance Schedule Item,No of Visits,Látogatások száma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Karbantartási ütemterv {0} létezik erre {1}
@@ -2077,8 +2096,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Jelentkezési határidő nem eshet a távolléti időn kívülre
DocType: Activity Cost,Projects,Projekt témák
DocType: Payment Request,Transaction Currency,Tranzakció pénzneme
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Feladó: {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Egyes e-mailek érvénytelenek
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Feladó: {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Egyes e-mailek érvénytelenek
DocType: Work Order Operation,Operation Description,Művelet Leírása
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nem lehet megváltoztatni a pénzügyi év kezdő és vég dátumát, miután a pénzügyi év mentésre került."
DocType: Quotation,Shopping Cart,Bevásárló kosár
@@ -2089,7 +2108,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kapcsolatok és címek
DocType: Salary Structure,Max Benefits (Amount),Maximális előnyök (összeg)
DocType: Purchase Invoice,Contact Person,Kapcsolattartó személy
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Várható kezdés időpontja"" nem lehet nagyobb, mint a ""Várható befejezés időpontja"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nincs adat erre az időszakra
DocType: Course Scheduling Tool,Course End Date,Tanfolyam befejező dátum
DocType: Holiday List,Holidays,Szabadnapok
DocType: Sales Order Item,Planned Quantity,Tervezett mennyiség
@@ -2101,7 +2121,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Nettó álló-eszköz változás
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Igényelt menny
DocType: Leave Control Panel,Leave blank if considered for all designations,"Hagyja üresen, ha figyelembe veszi valamennyi titulushoz"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,{0} sorban az 'Aktuális' típusú terhelést nem lehet a Tétel árához hozzáadni
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dátumtól
DocType: Shopify Settings,For Company,A Vállakozásnak
@@ -2114,9 +2134,9 @@
DocType: Material Request,Terms and Conditions Content,Általános szerződési feltételek tartalma
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Hiba történt a kurzus ütemezése során
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,A listában szereplő első költség jóváhagyó az alapértelmezett költség jóváhagyó.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,"nem lehet nagyobb, mint 100"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,"nem lehet nagyobb, mint 100"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,A Rendszergazda és a Tételkezelő szerepköröként a Rendszergazdaon kívül más felhasználónak kell lennie.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Tétel: {0} - Nem készletezhető tétel
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Nem tervezett
DocType: Employee,Owned,Tulajdon
@@ -2144,15 +2164,15 @@
DocType: HR Settings,Employee Settings,Alkalmazott beállítások
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Fizetési rendszer betöltés
,Batch-Wise Balance History,Köteg-Szakaszos mérleg előzmények
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"A(z) {0} sor: nem lehet beállítani az árat, ha az összeg nagyobb, mint a(z) {1} tétel számlázott összege."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Nyomtatási beállítások frissítve a mindenkori nyomtatási formátumban
DocType: Package Code,Package Code,Csomag kód
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Gyakornok
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Gyakornok
DocType: Purchase Invoice,Company GSTIN,Vállalkozás GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatív mennyiség nem megengedett
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Adó részletek táblázatot betölti a törzsadat tételtből szóláncként, és ebben a mezőben tárolja. Adókhoz és illetékekhez használja"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Alkalmazott nem jelent magának.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Alkalmazott nem jelent magának.
DocType: Leave Type,Max Leaves Allowed,Maximális megengedett távollétek
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ha a számla zárolásra került, a bejegyzések engedélyezettek korlátozott felhasználóknak."
DocType: Email Digest,Bank Balance,Bank mérleg
@@ -2160,7 +2180,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Távollét jóváhagyó kötelező a szabadságra vonatkozó kérelemhez
DocType: Job Opening,"Job profile, qualifications required etc.","Munkakör, szükséges képesítések stb"
DocType: Journal Entry Account,Account Balance,Számla egyenleg
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Adó szabály a tranzakciókra.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Adó szabály a tranzakciókra.
DocType: Rename Tool,Type of document to rename.,Dokumentum típusa átnevezéshez.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: a vevő kötelező a Bevételi számlához {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Összesen adók és illetékek (Vállakozás pénznemében)
@@ -2178,17 +2198,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banki tranzakciós bejegyzések
DocType: Quality Inspection,Readings,Olvasások
DocType: Stock Entry,Total Additional Costs,Összes További költségek
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Az interakciók száma
DocType: BOM,Scrap Material Cost(Company Currency),Hulladék anyagköltség (Vállaklozás pénzneme)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Részegységek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Részegységek
DocType: Asset,Asset Name,Vagyontárgy neve
DocType: Project,Task Weight,Feladat súlyozás
DocType: Shipping Rule Condition,To Value,Értékeléshez
DocType: Loyalty Program,Loyalty Program Type,Hűségprogram típus
DocType: Asset Movement,Stock Manager,Készlet menedzser
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Forrás raktára kötelező ebben a sorban {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,A(z) {0} sorban szereplő fizetési feltétel valószínűleg másodpéldány.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Mezőgazdaság (béta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Csomagjegy
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Csomagjegy
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Iroda bérlés
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMS átjáró telepítése
DocType: Disease,Common Name,Gyakori név
@@ -2197,7 +2218,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nem lett még cím hozzá adva.
DocType: Workstation Working Hour,Workstation Working Hour,Munkaállomás munkaideje
DocType: Vital Signs,Blood Pressure,Vérnyomás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Elemző
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Elemző
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nem érvényes bérszámfejtési időszak
DocType: Employee Benefit Application,Max Benefits (Yearly),Maximális haszon (évente)
DocType: Item,Inventory,Leltár
@@ -2209,7 +2230,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Érvényesítse letárolt pálya diákok számára Csoport
DocType: Notification Control,Expense Claim Rejected,Költség igény elutasítva
DocType: Item,Item Attribute,Tétel Jellemző
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Kormány
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Kormány
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Költség igény {0} már létezik a Gépjármű naplóra
DocType: Asset Movement,Source Location,Forrás helyszín
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Intézmény neve
@@ -2220,25 +2241,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail Bérpapír nyomtatvány az alkalmazottnak
DocType: Cost Center,Parent Cost Center,Fő költséghely
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Válasszon lehetséges beszállítót
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Válasszon lehetséges beszállítót
DocType: Sales Invoice,Source,Forrás
DocType: Customer,"Select, to make the customer searchable with these fields","Válassza a lehetőséget, hogy a vevőt kereshesse ezekkel a mezőkkel"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import szállítólevél a Shopify-tól a szállítmányhoz
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mutassa zárva
DocType: Leave Type,Is Leave Without Pay,Ez fizetés nélküli szabadság
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Vagyontárgy Kategória kötelező befektetett eszközök tételeire
DocType: Fee Validity,Fee Validity,Díj érvényessége
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nem talált bejegyzést a fizetési táblázatban
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ez {0} ütközik ezzel {1} ehhez {2} {3}
DocType: Student Attendance Tool,Students HTML,Tanulók HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Kérjük, törölje a Munkavállalót <a href=""#Form/Employee/{0}"">{0}</a> \ törölni ezt a dokumentumot"
-DocType: POS Profile,Apply Discount,Kedvezmény alkalmazása
DocType: GST HSN Code,GST HSN Code,GST HSN kód
DocType: Employee External Work History,Total Experience,Összes Tapasztalat
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projekt témák megnyitása
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Csomagjegy(ek) törölve
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pénzforgalom befektetésből
DocType: Program Course,Program Course,Program pálya
DocType: Healthcare Service Unit,Allow Appointments,Találkozók engedélyezése
@@ -2250,13 +2267,13 @@
DocType: Pricing Rule,For Price List,Árlistához
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Adminisztratív keresés
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Alapértelmezések beállításai
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Alapértelmezések beállításai
DocType: Loyalty Program,Auto Opt In (For all customers),Automatikus belépés (minden ügyfél számára)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Készítsen érdeklődéseket
DocType: Maintenance Schedule,Schedules,Ütemezések
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS-profil szükséges a Értékesítési kassza használatához
DocType: Cashier Closing,Net Amount,Nettó Összege
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} nem nyújtották be, így a művelet nem végrehajtható"
DocType: Purchase Order Item Supplied,BOM Detail No,Anyagjegyzék részlet száma
DocType: Landed Cost Voucher,Additional Charges,további díjak
DocType: Support Search Source,Result Route Field,Eredmény útvonal mező
@@ -2279,17 +2296,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Tagság részletei
DocType: Leave Block List,Block Holidays on important days.,Zárolt Ünnepek a fontos napokon.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Kérjük, adja meg az összes szükséges eredményértéket"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Vevőtartozás bevétel Összefoglalója
DocType: POS Closing Voucher,Linked Invoices,Kapcsolodó számlák
DocType: Loan,Monthly Repayment Amount,Havi törlesztés összege
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Számlák megnyitása
DocType: Contract,Contract Details,Szerződés részletei
DocType: Employee,Leave Details,Hagyja a részleteket
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,"Kérjük, állítsa be a Felhasználói azonosító ID mezőt az alkalmazotti bejegyzésen az Alkalmazott beosztásának beállításához"
DocType: UOM,UOM Name,Mértékegység neve
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Címzés 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Címzés 1
DocType: GST HSN Code,HSN Code,HSN kód
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Támogatás mértéke
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Támogatás mértéke
DocType: Inpatient Record,Patient Encounter,Beteg találkozó
DocType: Purchase Invoice,Shipping Address,Szállítási cím
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ez az eszköz segít frissíteni vagy kijavítani a mennyiséget és a raktári tétel értékelést a rendszerben. Ez tipikusan a rendszer szinkronizációjához használja és mi létezik valóban a raktárakban.
@@ -2305,15 +2322,15 @@
DocType: Patient,Tobacco Past Use,Dohányzás múltbeli felhasználása
DocType: Travel Itinerary,Mode of Travel,Utazás módja
DocType: Sales Invoice Item,Brand Name,Márkanév
-DocType: Purchase Receipt,Transporter Details,Fuvarozó Részletek
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
+DocType: Purchase Receipt,Transporter Details,Szállítmányozó részletei
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Alapértelmezett raktár szükséges a kiválasztott elemhez
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Doboz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Lehetséges Beszállító
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Lehetséges Beszállító
DocType: Budget,Monthly Distribution,Havi Felbontás
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Fogadófél lista üres. Kérjük, hozzon létre Fogadófél listát"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Egészségügy (béta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Vevői rendelés Legyártási terve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",A (z) {0} tételhez nem található aktív BOM. Nem biztosítható a \ Serial No \ Delivery
DocType: Sales Partner,Sales Partner Target,Vevő partner cél
DocType: Loan Type,Maximum Loan Amount,Maximális hitel összeg
@@ -2329,6 +2346,7 @@
,Lead Name,Célpont neve
,POS,Értékesítési hely kassza (POS)
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Kiállít
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Nyitó készlet egyenleg
DocType: Asset Category Account,Capital Work In Progress Account,Fővállalkozói munka folyamatban lévő számlája
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Vagyontárgy érték-beállítás
@@ -2337,7 +2355,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Távollét foglalása sikeres erre {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nincsenek tételek csomagoláshoz
DocType: Shipping Rule Condition,From Value,Értéktől
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Gyártási mennyiség kötelező
DocType: Loan,Repayment Method,Törlesztési mód
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ha be van jelölve, a Kezdőlap lesz az alapértelmezett tétel csoport a honlapján"
DocType: Quality Inspection Reading,Reading 4,Olvasás 4
@@ -2349,7 +2367,7 @@
DocType: Company,Default Holiday List,Alapértelmezett távolléti lista
DocType: Pricing Rule,Supplier Group,Beszállítócsoport
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} válogatás
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},{0} sor: Időtől és időre {1} átfedésben van {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Készlet források (kötelezettségek)
DocType: Purchase Invoice,Supplier Warehouse,Beszállító raktára
DocType: Opportunity,Contact Mobile No,Kapcsolattartó mobilszáma
@@ -2359,10 +2377,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Pozíció becsült költsége
DocType: Employee,HR-EMP-,HR-EMP
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,A(z) {0} felhasználónak nincs alapértelmezett POS profilja. Ellenőrizze ehhez a felhasználóhoz az alapértelmezett értéket a {1} sorban.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Alkalmazott ajánlója
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Alkalmazott ajánlója
DocType: Student Group,Set 0 for no limit,Állítsa 0 = nincs korlátozás
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"A nap (ok), amelyre benyújtotta a távollétét azok ünnepnapok. Nem kell igényelni a távollétet."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,{idx} sor: {field} szükséges a nyitó {invoice_type} számlák létrehozásához
DocType: Customer,Primary Address and Contact Detail,Elsődleges cím és kapcsolatfelvétel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Küldje el újra a Fizetési E-mailt
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Új feladat
@@ -2372,25 +2389,25 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Kérjük, válasszon legalább egy domaint."
DocType: Dependent Task,Dependent Task,Függő feladat
DocType: Shopify Settings,Shopify Tax Account,Shopify vásárlási adószámla
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Konverziós tényező alapértelmezett mértékegység legyen 1 ebben a sorban: {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},"Távollét típusa {0}, nem lehet hosszabb, mint {1}"
DocType: Delivery Trip,Optimize Route,Optimalizálja az útvonalat
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Próbáljon tervezni tevékenységet X nappal előre.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} álláshelyet és {1} költségvetést erre: {2} már terveztek a {3} leányvállalatra. \
Csak {4}-ig lehet tervezni álláshelyet és {5}-ig költségvetést a {6} személyzet tervezéshez a {3} forrás vállalkozáshoz."
DocType: HR Settings,Stop Birthday Reminders,Születésnapi emlékeztetők kikapcsolása
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},"Kérjük, állítsa be alapértelmezett Bérszámfejtés fizetendő számlát a cégben: {0}"
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Szerezd meg az adók és díjak adatait az Amazon részéről
DocType: SMS Center,Receiver List,Fogadófél lista
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Tétel keresése
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Tétel keresése
DocType: Payment Schedule,Payment Amount,Kifizetés összege
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Félnapos dátumának a munka kezdési és a befejező dátum köztinek kell lennie
DocType: Healthcare Settings,Healthcare Service Items,Egészségügyi szolgáltatási tételek
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Elfogyasztott mennyiség
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Nettó készpénz változás
DocType: Assessment Plan,Grading Scale,Osztályozás időszak
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mértékegység {0} amit egynél többször adott meg a konverziós tényező táblázatban
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Már elkészült
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Raktárról
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2403,35 +2420,35 @@
DocType: Travel Request Costing,Funded Amount,Támogatott összeg
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Előző pénzügyi év nem zárt
DocType: Practitioner Schedule,Practitioner Schedule,Gyakorló menetrend
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Életkor (napok)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Életkor (napok)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,További juttatás
DocType: Quotation Item,Quotation Item,Árajánlat tétele
DocType: Customer,Customer POS Id,Vevő POS azon
DocType: Account,Account Name,Számla név
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,"Dátumtól nem lehet nagyobb, mint dátumig"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Szériaszám: {0} és mennyiség: {1} nem lehet törtrész
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Kérjük, adja meg a Woocommerce kiszolgáló URL-jét"
DocType: Purchase Order Item,Supplier Part Number,Beszállítói alkatrész szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Váltási arány nem lehet 0 vagy 1
DocType: Share Balance,To No,Nem
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,A munkavállalók létrehozásár az összes kötelezõ feladat még nem lett elvégezve.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} törlik vagy megállt
DocType: Accounts Settings,Credit Controller,Követelés felügyelője
DocType: Loan,Applicant Type,Pályázó típusa
DocType: Purchase Invoice,03-Deficiency in services,03-Szolgáltatások hiányosságai
DocType: Healthcare Settings,Default Medical Code Standard,Alapértelmezett orvosi kódex szabvány
DocType: Purchase Invoice Item,HSN/SAC,HSN/SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Beszerzési megrendelés nyugta {0} nem nyújtják be
DocType: Company,Default Payable Account,Alapértelmezett kifizetendő számla
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Beállítások az Online bevásárlókosárhoz, mint a szállítás szabályai, árlisták stb"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% számlázott
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Lefoglalt mennyiség
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Lefoglalt mennyiség
DocType: Party Account,Party Account,Ügyfél számlája
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Kérjük, válassza a Vállalkozást és a Titulus lehetőséget"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Emberi erőforrások HR
-DocType: Lead,Upper Income,Magasabb jövedelem
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Magasabb jövedelem
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Elutasít
DocType: Journal Entry Account,Debit in Company Currency,Tartozik a vállalat pénznemében
DocType: BOM Item,BOM Item,Anyagjegyzék tétel
@@ -2448,9 +2465,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Munkahely üresedés a {0} titulus kijelöléshez már megnyitott \ vagy felvétel befejezve a {1} személyzeti terv szerint
DocType: Vital Signs,Constipated,Székrekedéses
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Beszállító Ellenszámla {0} dátuma {1}
DocType: Customer,Default Price List,Alapértelmezett árlista
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Vagyontárgy mozgás bejegyzés {0} létrehozva
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nem található tétel.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,"Nem törölheti ezt a Pénzügyi évet: {0}. Pénzügyi év: {0} az alapértelmezett beállítás, a Globális beállításokban"
DocType: Share Transfer,Equity/Liability Account,Tőke / felelősség számla
@@ -2464,16 +2481,16 @@
DocType: Journal Entry,Entry Type,Bejegyzés típusa
,Customer Credit Balance,Vevőkövetelés egyenleg
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Nettó Beszállítói követelések változása
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),A hitelkeretet átlépte ez az ügyfél {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Vevő szükséges ehhez: 'Vevőszerinti kedvezmény'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Árazás
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Frissítse a bank fizetési időpontokat a jelentésekkel.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Árazás
DocType: Quotation,Term Details,ÁSZF részletek
DocType: Employee Incentive,Employee Incentive,Munkavállalói ösztönzés
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,"Nem lehet regisztrálni, több mint {0} diákot erre a diákcsoportra."
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Összesen (adó nélkül/nettó)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Érdeklődés számláló
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Raktáron lévő
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Raktáron lévő
DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitás tervezés enyi időre (napok)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Beszerzés
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,"Egyik tételnek sem változott mennyisége, illetve értéke."
@@ -2487,7 +2504,7 @@
DocType: Purchase Invoice,End date of current invoice's period,A befejezés dátuma az aktuális számla időszakra
DocType: Pricing Rule,Applicable For,Alkalmazandó ehhez
DocType: Lab Test,Technician Name,Technikus neve
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nem lehet biztosítani a szállítást szériaszámként, mivel a \ item {0} van hozzáadva és anélkül,"
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Fizetetlen számlához tartozó Fizetés megszüntetése
@@ -2497,7 +2514,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Távollét és jelenlét
DocType: Asset,Comprehensive Insurance,Átfogó biztosítás
DocType: Maintenance Visit,Partially Completed,Részben befejezett
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Hűségpont: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hűségpont: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Lehetőségek hozzáadása
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mérsékelt érzékenység
DocType: Leave Type,Include holidays within leaves as leaves,Tartalmazzák a távolléteken belül az ünnepnapokat mint távolléteket
DocType: Loyalty Program,Redemption,Megváltás
@@ -2505,7 +2523,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Adóvisszatartási díjak
DocType: Contract,Contract Period,Szerződés időszaka
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garancia igény ehhez a Széria számhoz
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Összesen'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Összesen'
DocType: Employee,Permanent Address,Állandó lakcím
DocType: Loyalty Program,Collection Tier,Gyűjtemény Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,"A dátumtól kezdve nem lehet keisebb, mint a munkavállaló belépési dátuma"
@@ -2531,7 +2549,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Marketing költségek
,Item Shortage Report,Tétel Hiány jelentés
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nem hozhatók létre szabványos kritériumok. Kérjük, nevezze át a kritériumokat"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Súlyt említik, \ nKérlek említsd meg a ""Súly mértékegység"" is"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Anyag igénylést használják ennek a Készlet bejegyzésnek a létrehozásához
DocType: Hub User,Hub Password,Hub jelszó
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Külön tanfolyam mindegyik köteg csoportja alapján
@@ -2545,15 +2563,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),A vizit időpont időtartama (perc)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Hozzon létre számviteli könyvelést minden Készletmozgásra
DocType: Leave Allocation,Total Leaves Allocated,Összes lekötött távollétek
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"Kérjük, adjon meg egy érvényes költségvetési év kezdeti és befejezési időpontjait"
DocType: Employee,Date Of Retirement,Nyugdíjazás dátuma
DocType: Upload Attendance,Get Template,Sablonok lekérdezése
+,Sales Person Commission Summary,Értékesítő jutalék összefoglalása
DocType: Additional Salary Component,Additional Salary Component,Kiegészítő juttatáskomponens
DocType: Material Request,Transferred,Átvitt
DocType: Vehicle,Doors,Ajtók
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext telepítése befejeződött!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Beteg regisztrációjához gyújtött díjak
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,"Az attribútumok nem módosíthatók a készletesítés után. Készítsen egy új tételt, és hozzon át készletet az új tételre"
DocType: Course Assessment Criteria,Weightage,Súlyozás
DocType: Purchase Invoice,Tax Breakup,Adó megszakítás
DocType: Employee,Joining Details,Csatlakozás részletei
@@ -2569,27 +2588,28 @@
DocType: Purchase Invoice,Place of Supply,Ellátási hely
DocType: Quality Inspection Reading,Reading 2,Olvasás 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},A (z) {0} alkalmazott már benyújtotta a {1} alkalmazást a bérszámfejtési időszakra {2}
-DocType: Stock Entry,Material Receipt,Anyag bevételezése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Anyag bevételezése
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Fizetés benyújtás / főkönyvi egyeztetés
DocType: Campaign,SAL-CAM-.YYYY.-,ÉRT-KAM-.YYYY.-
DocType: Homepage,Products,Termékek
DocType: Announcement,Instructor,Oktató
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Tétel elem kiválasztása (opcionális)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Tétel elem kiválasztása (opcionális)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,A Hűségprogram nem érvényes a kiválasztott vállalatnál
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Díj időzítő tanuló csoport
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ha ennek a tételnek vannak változatai, akkor nem lehet kiválasztani a vevői rendeléseken stb."
DocType: Lead,Next Contact By,Következő kapcsolat evvel
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzációs távolléti kérelem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Szükséges mennyiség ebből a tételből {0}, ebben a sorban {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"{0} Raktárat nem lehet törölni, mint a {1} tételre létezik mennyiség"
DocType: Blanket Order,Order Type,Rendelés típusa
,Item-wise Sales Register,Tételenkénti Értékesítés Regisztráció
DocType: Asset,Gross Purchase Amount,Bruttó Vásárlás összege
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Nyitó egyenlegek
DocType: Asset,Depreciation Method,Értékcsökkentési módszer
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ez az adó az Alap árban benne van?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Összes célpont
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Összes célpont
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Percepcióelemzés
DocType: Soil Texture,Sand Composition (%),Homok összetétele (%)
DocType: Job Applicant,Applicant for a Job,Pályázó erre a munkahelyre
DocType: Production Plan Material Request,Production Plan Material Request,Termelési terv Anyag igénylés
@@ -2604,23 +2624,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Értékelés jelölés (10-ből)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Helyettesítő2 Mobil szám
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Legfontosabb
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,A(z) {0} tétel nem szerepel {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Változat
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",A(z) {0} tétel esetében a mennyiségnek negatív számnak kell lennie
DocType: Naming Series,Set prefix for numbering series on your transactions,Sorozat számozás előtag beállítása a tranzakciókhoz
DocType: Employee Attendance Tool,Employees HTML,Alkalmazottak HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,"Alapértelmezett anyagjegyzék BOM ({0}) aktívnak kell lennie ehhez a termékhez, vagy a sablonjához"
DocType: Employee,Leave Encashed?,Távollét beváltása?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Lehetőség tőle mező kitöltése kötelező
DocType: Email Digest,Annual Expenses,Éves költségek
DocType: Item,Variants,Változatok
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Beszerzési rendelés létrehozás
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Beszerzési rendelés létrehozás
DocType: SMS Center,Send To,Küldés Címzettnek
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nincs elég távollét egyenlege ehhez a távollét típushoz {0}
DocType: Payment Reconciliation Payment,Allocated amount,Lekötött összeg
DocType: Sales Team,Contribution to Net Total,Hozzájárulás a netto összeghez
DocType: Sales Invoice Item,Customer's Item Code,Vevői tétel cikkszáma
DocType: Stock Reconciliation,Stock Reconciliation,Készlet egyeztetés
DocType: Territory,Territory Name,Terület neve
+DocType: Email Digest,Purchase Orders to Receive,Beszerzési rendelések meyleket még fogadjuk
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Munkavégzés raktárra van szükség, beküldés előtt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,"Csak olyan előfizetési számlázási ciklusokat vehet igénybe, egyenlő számlázási ciklusa van"
DocType: Bank Statement Transaction Settings Item,Mapped Data,Leképezett adatok
@@ -2637,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Ismétlődő sorozatszám lett beírva ehhez a tételhez: {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Érdeklődések nyomon követése az érdeklődés forrásból.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Egy Szállítási szabály feltételei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Kérlek lépj be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Kérlek lépj be
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Karbantartás napló
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,"Kérjük, adja meg a szűrési feltételt a tétel vagy Raktár alapján"
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),A nettó súlya ennek a csomagnak. (Automatikusan kiszámítja a tételek nettó súlyainak összegéből)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Legyen az Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Engedmény összege nem lehet több mint 100%
@@ -2648,26 +2670,27 @@
DocType: Sales Order,To Deliver and Bill,Szállítani és számlázni
DocType: Student Group,Instructors,Oktatók
DocType: GL Entry,Credit Amount in Account Currency,Követelés összege a számla pénznemében
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Management megosztása
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ANYGJZ {0} be kell nyújtani
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Management megosztása
DocType: Authorization Control,Authorization Control,Hitelesítés vezérlés
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Fizetés
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Sor # {0}: Elutasított Raktár kötelező az elutasított elemhez: {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Fizetés
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Raktár {0} nem kapcsolódik semmilyen számlához, kérem tüntesse fel a számlát a raktár rekordban vagy az alapértelmezett leltár számláját állítsa be a vállalkozásnak: {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Megrendelései kezelése
DocType: Work Order Operation,Actual Time and Cost,Tényleges idő és költség
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Anyag igénylés legfeljebb {0} tehető erre a tételre {1} erre a Vevői rendelésre {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Termés távolsága
DocType: Course,Course Abbreviation,Tanfolyam rövidítés
DocType: Budget,Action if Annual Budget Exceeded on PO,"Cselekvés, ha éves költségvetés meghaladja a PO-t"
DocType: Student Leave Application,Student Leave Application,Diák távollét alkalmazás
DocType: Item,Will also apply for variants,Változatokra is alkalmazni fogja
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Vagyontárgy nem törölhető, mivel ez már {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Vagyontárgy nem törölhető, mivel ez már {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Alkalmazott {0} félműszakos ekkor {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Teljes munkaidő nem lehet nagyobb, mint a max munkaidő {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Tovább
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Csomag tételek az eladás idején.
+DocType: Delivery Settings,Dispatch Settings,Feladási beállítások
DocType: Material Request Plan Item,Actual Qty,Aktuális menny.
DocType: Sales Invoice Item,References,Referenciák
DocType: Quality Inspection Reading,Reading 10,Olvasás 10
@@ -2675,15 +2698,18 @@
DocType: Item,Barcodes,Vonalkódok
DocType: Hub Tracked Item,Hub Node,Hub csomópont
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Ismétlődő tételeket adott meg. Kérjük orvosolja, és próbálja újra."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Társult
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Társult
DocType: Asset Movement,Asset Movement,Vagyontárgy mozgás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,A {0} munka megrendelést be kell nyújtani
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,új Kosár
DocType: Taxable Salary Slab,From Amount,Összegből
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Tétel: {0} nem sorbarendezett tétel
DocType: Leave Type,Encashment,beváltása
+DocType: Delivery Settings,Delivery Settings,Szállítási beállítások
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Adatok lekérése
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},A {0} távolétre megengedett maximális távollétek száma {1}
DocType: SMS Center,Create Receiver List,Címzettlista létrehozása
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Rendelkezésre álló Dátum a vásárlási dátum után kell lennie
DocType: Vehicle,Wheels,Kerekek
DocType: Packing Slip,To Package No.,A csomag sz.
DocType: Patient Relation,Family,Család
@@ -2697,7 +2723,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,A számlázási pénznemnek meg kell egyeznie az alapértelmezett vállalkozás pénzneméval vagy a másik fél pénznemével
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Azt jelzi, hogy a csomag egy része ennek a szállításnak (Csak tervezet)"
DocType: Soil Texture,Loam,Termőtalaj
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,{0} sor: Az esedékesség dátuma nem lehet a dátum közzététele előtti
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Befizetés rögzítés létrehozás
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},"Mennyiségnek erre a tételre {0} kisebbnek kell lennie, mint {1}"
,Sales Invoice Trends,Kimenő értékesítési számlák alakulása
@@ -2705,29 +2731,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Csak akkor hivatkozhat sorra, ha a terhelés típus ""Előző sor összege"" vagy ""Előző sor Összesen"""
DocType: Sales Order Item,Delivery Warehouse,Szállítási raktár
DocType: Leave Type,Earned Leave Frequency,Megszerzett szabadságolás gyakoriság
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Altípus
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Pénzügyi költséghely fája.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Altípus
DocType: Serial No,Delivery Document No,Szállítási Dokumentum Sz.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Biztosítsa a szállítást a gyártott sorozatszám alapján
DocType: Vital Signs,Furry,Szőrös
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},"Kérjük, állítsa be a 'Nyereség / veszteség számlát a Vagyontárgy eltávolításához', ehhez a Vállalathoz: {0}"
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Tételek beszerzése a Beszerzési bevételezésekkel
DocType: Serial No,Creation Date,Létrehozás dátuma
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},A célhely szükséges a vagyoni eszközhöz {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Értékesítőt ellenőrizni kell, amennyiben az alkalmazható, úgy van kiválaszta mint {0}"
DocType: Production Plan Material Request,Material Request Date,Anyaga igénylés dátuma
DocType: Purchase Order Item,Supplier Quotation Item,Beszállítói ajánlat tételre
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Anyagfogyasztás nincs beállítva a Gyártási beállításokban.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Anyagfogyasztás nincs beállítva a Gyártási beállításokban.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Látogassa meg a fórumokat
DocType: Student,Student Mobile Number,Tanuló mobil szám
DocType: Item,Has Variants,Rrendelkezik változatokkal
DocType: Employee Benefit Claim,Claim Benefit For,A kártérítési igény
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Frissítse a válaszadást
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Már választott ki elemeket innen {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Havi Felbontás neve
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Kötegazonosító kötelező
DocType: Sales Person,Parent Sales Person,Fő Értékesítő
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,A beérkező tárgyak nem esedékesek
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Eladó és a vevő nem lehet ugyanaz
DocType: Project,Collect Progress,Folyamatok összegyűjtése
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2738,17 +2765,16 @@
DocType: Supplier,Supplier of Goods or Services.,Az áruk vagy szolgáltatások beszállítója.
DocType: Budget,Fiscal Year,Pénzügyi év
DocType: Asset Maintenance Log,Planned,Tervezett
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} a {1} és {2} között létezik (
DocType: Vehicle Log,Fuel Price,Üzemanyag ár
DocType: Bank Guarantee,Margin Money,Árkülönbözeti pénz
DocType: Budget,Budget,Költségkeret
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Állítsa be a nyitást
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Állítsa be a nyitást
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,"Befektetett álló-eszközöknek, nem készletezhető elemeknek kell lennie."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Költségvetést nem lehet ehhez rendelni: {0}, mivel ez nem egy bevétel vagy kiadás főkönyvi számla"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},A (z) {0} maximális mentességének összege: {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Elért
DocType: Student Admission,Application Form Route,Jelentkezési mód
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Terület / Vevő
DocType: Healthcare Settings,Patient Encounters in valid days,Bezeg találkozók érvényes napokban
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Távollét típus {0} nem lehet kiosztani, mivel az egy fizetés nélküli távollét"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Sor {0}: Elkülönített összeg: {1} kisebbnek vagy egyenlőnek kell lennie a számlázandó kintlévő negatív összegnél: {2}
@@ -2761,14 +2787,14 @@
,Amount to Deliver,Szállítandó összeg
DocType: Asset,Insurance Start Date,Biztosítás kezdő dátuma
DocType: Salary Component,Flexible Benefits,Rugalmas haszon
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ugyanaz a tétel többször szerepel. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"A kifejezés kezdő dátuma nem lehet korábbi, mint az előző évben kezdő tanév dátuma, amelyhez a kifejezés kapcsolódik (Tanév {}). Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Hibák voltak.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Hibák voltak.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,A (z) {0} alkalmazott már {2} és {3} között kérte a következőket {1}:
DocType: Guardian,Guardian Interests,Helyettesítő kamat
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Számla név / szám frissítés
DocType: Naming Series,Current Value,Jelenlegi érték
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,"Több pénzügyi éve létezik a dátum: {0}. Kérjük, állítsa be a céget a pénzügyi évben"
DocType: Education Settings,Instructor Records to be created by,Az oktatói rekordokat készítette a
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} létrehozva
DocType: GST Account,GST Account,GST számla fiók
@@ -2783,9 +2809,8 @@
DocType: Pricing Rule,Selling,Értékesítés
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Összeg: {0} {1} levonásra ellenéből {2}
DocType: Sales Person,Name and Employee ID,Név és Alkalmazotti azonosító ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,A határidő nem lehet a rögzítés dátuma előtti
DocType: Website Item Group,Website Item Group,Weboldal tétel Csoport
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"A fenti kritériumok alapján nincs benyújtandó bérpapír, VAGY a bérpapírt már benyújtották"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Vámok és adók
DocType: Projects Settings,Projects Settings,Projektek beállításai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,"Kérjük, adjon meg Hivatkozási dátumot"
@@ -2794,7 +2819,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Beszálított mennyiség
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Anyagigénylési tétel
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,"Kérjük, törölje először a beszerzési megbízást {0}"
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Elem Csoportok fája.
DocType: Production Plan,Total Produced Qty,Összesen termelt mennyiség
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,"Nem lehet hivatkozni nagyobb vagy egyenlő sor számra, mint az aktuális sor szám erre a terehelés típusra"
@@ -2802,9 +2827,9 @@
,Item-wise Purchase History,Tételenkénti Beszerzési előzmények
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Kérjük, kattintson a 'Ütemterv létrehozás', hogy hozzáfűzze a Széria számot ehhez a tételhez: {0}"
DocType: Account,Frozen,Zárolt
-DocType: Delivery Note,Vehicle Type,Jármű típus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Jármű típus
DocType: Sales Invoice Payment,Base Amount (Company Currency),Alapösszeg (Vállalat pénzneme)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Nyersanyagok
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Nyersanyagok
DocType: Payment Reconciliation Payment,Reference Row,Referencia sor
DocType: Installation Note,Installation Time,Telepítési idő
DocType: Sales Invoice,Accounting Details,Számviteli Részletek
@@ -2813,12 +2838,13 @@
DocType: Inpatient Record,O Positive,O Pozitív
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Befektetések
DocType: Issue,Resolution Details,Megoldás részletei
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tranzakció Típusa
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tranzakció Típusa
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Elfogadási kritérium
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,"Kérjük, adja meg az anyag igényeket a fenti táblázatban"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nincs visszafizetés a naplóbejegyzéshez
DocType: Hub Tracked Item,Image List,Képlista
DocType: Item Attribute,Attribute Name,Tulajdonság neve
+DocType: Subscription,Generate Invoice At Beginning Of Period,Számla generálása az időszak kezdetén
DocType: BOM,Show In Website,Jelenjen meg a weboldalon
DocType: Loan Application,Total Payable Amount,Összesen fizetendő összeg
DocType: Task,Expected Time (in hours),Várható idő (óra)
@@ -2834,7 +2860,7 @@
DocType: Appraisal,For Employee Name,Alkalmazott neve
DocType: Holiday List,Clear Table,Tábla törlése
DocType: Woocommerce Settings,Tax Account,Adó számla
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Elérhető időszakok
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Elérhető időszakok
DocType: C-Form Invoice Detail,Invoice No,Számlát sz.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Befizetés létrehozás
DocType: Room,Room Name,szoba neve
@@ -2853,8 +2879,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Átkötött fejléc
DocType: Employee,Resignation Letter Date,Lemondását levélben dátuma
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Árazási szabályok tovább szűrhetők a mennyiség alapján.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nincs beállítva
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},"Kérjük, állítsd be a Csatlakozás dátumát ehhez a munkavállalóhoz {0}"
DocType: Inpatient Record,Discharge,Felmentés
DocType: Task,Total Billing Amount (via Time Sheet),Összesen számlázási összeg ((Idő nyilvántartó szerint)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Törzsvásárlói árbevétele
@@ -2864,17 +2889,16 @@
DocType: Chapter,Chapter,Fejezet
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pár
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Az alapértelmezett fiók automatikusan frissül a POS kassza számlán, ha ezt az üzemmódot választja."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Válasszon Anyagj és Mennyiséget a Termeléshez
DocType: Asset,Depreciation Schedule,Értékcsökkentési leírás ütemezése
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Vevő Partner címek és Kapcsolatok
DocType: Bank Reconciliation Detail,Against Account,Ellen számla
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Félnapos dátumának a kezdési és a végső dátum köztinek kell lennie
DocType: Maintenance Schedule Detail,Actual Date,Jelenlegi dátum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Állítsa be az Alapértelmezett költségkeretet {0} vállalatnál.
DocType: Item,Has Batch No,Kötegszámmal rendelkezik
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Éves számlázás: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook részletek
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Áru és szolgáltatások adói (GST India)
DocType: Delivery Note,Excise Page Number,Jövedéki Oldal száma
DocType: Asset,Purchase Date,Beszerzés dátuma
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nem sikerült titkot generálni
@@ -2882,7 +2906,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Turnus Típus
DocType: Student,Personal Details,Személyes adatai
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Vagyontárgy értékcsökkenés költséghely' adatait, ehhez a Vállalkozáshoz: {0}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},"Kérjük, állítsa be a 'Vagyontárgy értékcsökkenés költséghely' adatait, ehhez a Vállalkozáshoz: {0}"
,Maintenance Schedules,Karbantartási ütemezések
DocType: Task,Actual End Date (via Time Sheet),Tényleges befejezés dátuma (Idő nyilvántartó szerint)
DocType: Soil Texture,Soil Type,Talaj típus
@@ -2890,10 +2914,10 @@
,Quotation Trends,Árajánlatok alakulása
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Tétel Csoport nem említett a tétel törzsadatban erre a tételre: {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless megbízás
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Tartozás megterhelés számlának bevételi számlának kell lennie
DocType: Shipping Rule,Shipping Amount,Szállítandó mennyiség
DocType: Supplier Scorecard Period,Period Score,Időszak pontszáma
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Vevők hozzáadása
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Vevők hozzáadása
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Függőben lévő összeg
DocType: Lab Test Template,Special,Különleges
DocType: Loyalty Program,Conversion Factor,Konverziós tényező
@@ -2901,6 +2925,7 @@
,Vehicle Expenses,Jármű költségek
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Hozzon létre laboratóriumi teszteket a Sales invoice Submit-ban
DocType: Serial No,Invoice Details,Számla részletei
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Engedélyezze a Google Térkép Beállítások használatát az útvonalak becsléséhez és optimalizálásához
DocType: Grant Application,Show on Website,Megjelenítés a weboldalon
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Kezdés ekkor
DocType: Hub Tracked Item,Hub Category,Hub kategória
@@ -2910,7 +2935,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Fejléc hozzáadás
DocType: Program Enrollment,Self-Driving Vehicle,Önvezető jármű
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Beszállító mutatószámláló állása
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Sor {0}: Anyagjegyzéket nem találtunk a Tételre {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,"Összes lefoglalt távolét {0} nem lehet kevesebb, mint a már jóváhagyott távollétek {1} az időszakra"
DocType: Contract Fulfilment Checklist,Requirement,Követelmény
DocType: Journal Entry,Accounts Receivable,Bevételi számlák
@@ -2926,29 +2951,28 @@
DocType: Projects Settings,Timesheets,"Munkaidő jelenléti ív, nyilvántartók"
DocType: HR Settings,HR Settings,Munkaügyi beállítások
DocType: Salary Slip,net pay info,nettó fizetés információ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS összeg
DocType: Woocommerce Settings,Enable Sync,Szinkronizálás engedélyezése
DocType: Tax Withholding Rate,Single Transaction Threshold,Egységes tranzakciós küszöb
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ez az érték frissítésre kerül az alapértelmezett értékesítési árlistában.
DocType: Email Digest,New Expenses,Új költségek
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC összeg
DocType: Shareholder,Shareholder,Rész birtokos
DocType: Purchase Invoice,Additional Discount Amount,További kedvezmény összege
DocType: Cash Flow Mapper,Position,Pozíció
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Szerezd meg az elemeket az előírásokból
DocType: Patient,Patient Details,A beteg adatai
DocType: Inpatient Record,B Positive,B Pozitív
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Az {0} munkavállaló legmagasabb haszna meghaladja {1} az előző igényelt összeg összeggal {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Sor # {0}: Mennyiség legyen 1, mivel a tétel egy álló-eszköz. Használjon külön sort több menny."
DocType: Leave Block List Allow,Leave Block List Allow,Távollét blokk lista engedélyezése
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Rövidített nem lehet üres vagy szóköz
DocType: Patient Medical Record,Patient Medical Record,Beteg orvosi kartonja
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Csoport Csoporton kívülire
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sportok
DocType: Loan Type,Loan Name,Hitel neve
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Összes Aktuális
-DocType: Lab Test UOM,Test UOM,Teszt ME
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Összes Aktuális
DocType: Student Siblings,Student Siblings,Tanuló Testvérek
DocType: Subscription Plan Detail,Subscription Plan Detail,Előfizetési terv részletei
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Egység
@@ -2975,8 +2999,7 @@
DocType: Workstation,Wages per hour,Bérek óránként
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Készlet egyenleg ebben a kötegben: {0} negatívvá válik {1} erre a tételre: {2} ebben a raktárunkban: {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Következő Anyag igénylések merültek fel automatikusan a Tétel újra-rendelés szinje alpján
-DocType: Email Digest,Pending Sales Orders,Függő Vevői rendelések
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},A {0} számla érvénytelen. A számla pénzneme legyen {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},A(z) {0} dátumtól kezdve nem lehet a munkavállaló mentesítési dátuma {1} utáni
DocType: Supplier,Is Internal Supplier,Ő belső beszállító
DocType: Employee,Create User Permission,Felhasználói jogosultság létrehozása
@@ -2984,13 +3007,14 @@
DocType: Healthcare Settings,Remind Before,Emlékeztessen azelőtt
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ME átváltási arányra is szükség van ebben a sorban {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Sor # {0}: Dokumentum típus hivatkozásnak Vevői rendelésnek, Értékesítési számlának, vagy Naplókönyvelésnek kell lennie"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Hűségpontok = Mennyi alap pénznem?
DocType: Salary Component,Deduction,Levonás
DocType: Item,Retain Sample,Minta megőrzés
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,{0} sor: Időtől és időre kötelező.
DocType: Stock Reconciliation Item,Amount Difference,Összeg különbség
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Tétel Ár hozzáadott {0} árjegyzékben {1}
+DocType: Delivery Stop,Order Information,Rendelési információ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,"Kérjük, adja meg Alkalmazotti azonosító ID, ehhez az értékesítőhöz"
DocType: Territory,Classification of Customers by region,Vevői csoportosítás régiónként
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Termelésben
@@ -3001,13 +3025,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Számított Bankkivonat egyenleg
DocType: Normal Test Template,Normal Test Template,Normál teszt sablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,letiltott felhasználó
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Árajánlat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Árajánlat
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Nem állítható be beérkezettnek az Árajánlatkérés , nincs Árajánlat"
DocType: Salary Slip,Total Deduction,Összesen levonva
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Válasszon ki egy számla fiókot a számla pénznemére történő nyomtatáshoz
,Production Analytics,Termelési elemzések
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ez a betegekkel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Költség Frissítve
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Költség Frissítve
DocType: Inpatient Record,Date of Birth,Születési idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,"Tétel: {0}, már visszahozták"
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,"** Pénzügyi év ** jelképezi a Költségvetési évet. Minden könyvelési tétel, és más jelentős tranzakciók rögzítése ebben ** Pénzügyi Év **."
@@ -3015,14 +3039,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Beszállító mutatószám beállítása
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Értékelési terv elnevezése
DocType: Work Order Operation,Work Order Operation,Munkamegrendelés művelet
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
-apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Vezetékek segít abban, hogy az üzleti, add a kapcsolatokat, és több mint a vezet"
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Figyelmeztetés: Érvénytelen SSL tanúsítvány a {0} mellékleteten
+apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Érdeklődések segítenek az üzletben, hozáadja a kapcsolatokat, és több érdeklődőhöz vezet"
DocType: Work Order Operation,Actual Operation Time,Aktuális üzemidő
DocType: Authorization Rule,Applicable To (User),Alkalmazandó (Felhasználó)
DocType: Purchase Taxes and Charges,Deduct,Levonási
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Állás leírása
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Állás leírása
DocType: Student Applicant,Applied,Alkalmazott
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Nyissa meg újra
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Nyissa meg újra
DocType: Sales Invoice Item,Qty as per Stock UOM,Mennyiség a Készlet mértékegysége alapján
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Helyettesítő2 neve
DocType: Attendance,Attendance Request,Részvételi kérelem
@@ -3040,7 +3064,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Széria sz. {0} még garanciális eddig {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimális megengedhető érték
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,A(z) {0} felhasználó már létezik
-apps/erpnext/erpnext/hooks.py +114,Shipments,Szállítások
+apps/erpnext/erpnext/hooks.py +115,Shipments,Szállítások
DocType: Payment Entry,Total Allocated Amount (Company Currency),Lefoglalt teljes összeg (Válalakozás pénznemében)
DocType: Purchase Order Item,To be delivered to customer,Vevőhöz kell szállítani
DocType: BOM,Scrap Material Cost,Hulladék anyagköltség
@@ -3048,29 +3072,30 @@
DocType: Grant Application,Email Notification Sent,E-mail értesítés kiküldve
DocType: Purchase Invoice,In Words (Company Currency),Szavakkal (a cég valutanemében)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,A társaság a vállalat számláján keresztül vezet
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Tétel kód, raktár, mennyiség szükséges a sorban"
DocType: Bank Guarantee,Supplier,Beszállító
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Lekér innen
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Ez egy gyökérosztály, és nem szerkeszthető."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Fizetési adatok megjelenítése
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Időtartam napokban
DocType: C-Form,Quarter,Negyed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Egyéb ráfordítások
DocType: Global Defaults,Default Company,Alapértelmezett cég
DocType: Company,Transactions Annual History,Tranzakciók éves története
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Költség vagy Különbség számla kötelező tétel erre: {0} , kifejtett hatása van a teljes raktári állomány értékére"
DocType: Bank,Bank Name,Bank neve
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Felett
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Felett
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Hagyja üresen a mezőt, hogy minden beszállító számára megrendelést tegyen"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Bentlakásos látogatás díja
DocType: Vital Signs,Fluid,Folyadék
DocType: Leave Application,Total Leave Days,Összes távollét napok
DocType: Email Digest,Note: Email will not be sent to disabled users,Megjegyzés: E-mail nem lesz elküldve a letiltott felhasználóknak
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Költsönhatás mennyisége
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tétel változat beállításai
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Válasszon vállalkozást...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Válasszon vállalkozást...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Hagyja üresen, ha figyelembe veszi az összes szervezeti egységen"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} kötelező a(z) {1} tételnek
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","{0} tétel: {1} tétel legyártva,"
DocType: Payroll Entry,Fortnightly,Kéthetenkénti
DocType: Currency Exchange,From Currency,Pénznemből
DocType: Vital Signs,Weight (In Kilogram),Súly (kilogrammban)
@@ -3106,19 +3131,19 @@
DocType: Grading Scale,Grading Scale Intervals,Osztályozás időszak periódusai
DocType: Item Default,Purchase Defaults,Beszerzés alapértékei
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Készítsen munkakártyát
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","A Hiteljegyzet automatikus létrehozása nem lehetséges, kérjük, törölje a jelet a "Kifizetési jóváírás jegyzése" lehetőségről, és küldje be újra"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Az év nyeresége
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: számviteli könyvelés {2} csak ebben a pénznemben végezhető: {3}
DocType: Fee Schedule,In Process,A feldolgozásban
DocType: Authorization Rule,Itemwise Discount,Tételenkénti Kedvezmény
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Pénzügyi számlák fája.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Pénzügyi számlák fája.
DocType: Bank Guarantee,Reference Document Type,Referencia Dokumentum típus
DocType: Cash Flow Mapping,Cash Flow Mapping,Pénzforgalom térképezés
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} a {1} Vevői rendeléshez
DocType: Account,Fixed Asset,Álló-eszköz
DocType: Amazon MWS Settings,After Date,Dátum után
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Széria számozott készlet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Érvénytelen {0} az Inter vállalkozás számlájára.
,Department Analytics,Részleg elemzés
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail nem található az alapértelmezett kapcsolatban
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generáljon titkot
@@ -3130,10 +3155,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Díjstruktúra és a hallgatói csoport {0} programja eltérő.
DocType: Bank Statement Transaction Entry,Receivable Account,Bevételek számla
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,"A dátumtól számított értéknek kisebbnek kell lennie, mint a Valós idejű dátum."
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Sor # {0}: {1} Vagyontárgy már {2}
DocType: Quotation Item,Stock Balance,Készlet egyenleg
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Vevői rendelés a Fizetéshez
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vezérigazgató(CEO)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Vezérigazgató(CEO)
DocType: Purchase Invoice,With Payment of Tax,Adófizetéssel
DocType: Expense Claim Detail,Expense Claim Detail,Költség igény részlete
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,HÁRMASÁVAL BESZÁLLÍTÓNAK
@@ -3143,22 +3168,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Kérjük, válassza ki a megfelelő fiókot"
DocType: Salary Structure Assignment,Salary Structure Assignment,Fizetési struktúra kiosztás
DocType: Purchase Invoice Item,Weight UOM,Súly mértékegysége
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Az elérhető fóliaszámú részvényes tulajdonosok listája
DocType: Salary Structure Employee,Salary Structure Employee,Alkalmazotti Bérrendszer
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Változat tulajdonságaniak megjelenítése
DocType: Student,Blood Group,Vércsoport
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,A {0} tervezett fizetési átjáró-fiók eltér a fizetési átjáró fiókjában ebben a fizetési kérelemben
DocType: Course,Course Name,Tantárgy neve
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nincsenek adóvisszatartási adatok az aktuális pénzügyi évre vonatkozóan.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"A felhasználók, akik engedélyezhetik egy bizonyos Alkalmazott távollét kérelmét"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Irodai berendezések
DocType: Purchase Invoice Item,Qty,Menny.
DocType: Fiscal Year,Companies,Vállalkozások
DocType: Supplier Scorecard,Scoring Setup,Pontszám beállítások
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Tartozás ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Tartozás ({0})
+DocType: BOM,Allow Same Item Multiple Times,Ugyanaz a tétel egyszerre több alkalommal engedélyezése
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,"Keletkezzen Anyag igény, ha a raktárállomány eléri az újrarendelés szintjét"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Teljes munkaidőben
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Teljes munkaidőben
DocType: Payroll Entry,Employees,Alkalmazottak
DocType: Employee,Contact Details,Kapcsolattartó részletei
DocType: C-Form,Received Date,Beérkezés dátuma
@@ -3168,11 +3194,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Fizetés visszaigazolása
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Az árak nem jelennek meg, ha Árlista nincs megadva"
DocType: Stock Entry,Total Incoming Value,Beérkező össz Érték
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Tartozás megterhelése szükséges
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Tartozás megterhelése szükséges
DocType: Clinical Procedure,Inpatient Record,Betegkönyv
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Munkaidő jelenléti ív segít nyomon követni az idő, költség és számlázási tevékenységeit a csoportjának."
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Beszerzési árlista
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,A tranzakció dátuma
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Beszerzési árlista
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,A tranzakció dátuma
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,A beszállító eredménymutató-változóinak sablonjai.
DocType: Job Offer Term,Offer Term,Ajánlat feltételei
DocType: Asset,Quality Manager,Minőségbiztosítási vezető
@@ -3180,31 +3206,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Fizetés főkönyvi egyeztetése
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Kérjük, válasszon felelős személy nevét"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Technológia
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Összesen Kifizetetlen: {0}
DocType: BOM Website Operation,BOM Website Operation,Anyagjegyzék honlap művelet
DocType: Bank Statement Transaction Payment Item,outstanding_amount,fennálló összeg
DocType: Supplier Scorecard,Supplier Score,Beszállító pontszáma
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Menetrend felvétele
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Összesített tranzakciós küszöb
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Teljes kiszámlázott össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Teljes kiszámlázott össz
DocType: Supplier,Warn RFQs,Figyelmeztetés az Árajánlatokra
DocType: BOM,Conversion Rate,Konverziós arány
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Termék tétel keresés
DocType: Cashier Closing,To Time,Ideig
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ehhez: {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ehhez: {0}
DocType: Authorization Rule,Approving Role (above authorized value),Jóváhagyó beosztása (a fenti engedélyezett érték)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Követelés főkönyvi számlának Fizetendő számlának kell lennie
DocType: Loan,Total Amount Paid,Összes fizetett összeg
DocType: Asset,Insurance End Date,Biztosítás befejezésének dátuma
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Kérem, válassza ki a hallgatói felvételt, amely kötelező a befizetett hallgatói jelentkező számára"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},ANYGJZ rekurzív: {0} nem lehet a szülő vagy a gyermeke ennek: {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Költségvetési lista
DocType: Work Order Operation,Completed Qty,Befejezett Mennyiség
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0} -hoz, csak terhelés számlákat lehet kapcsolni a másik ellen jóváíráshoz"
DocType: Manufacturing Settings,Allow Overtime,Túlóra engedélyezése
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Sorszámozott tétel {0} nem lehet frissíteni a Készlet egyesztetéssel, kérem használja a Készlet bejegyzést"
DocType: Training Event Employee,Training Event Employee,Képzési munkavállalói esemény
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maximum minták - {0} megtartható az {1} köteghez és a {2} tételhez.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Adjon hozzá időszakaszt
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} sorozatszám szükséges ehhez a Tételhez: {1}. Ezt adta meg: {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Aktuális Készletérték ár
@@ -3213,12 +3238,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Árfolyamnyereség / veszteség
DocType: Opportunity,Lost Reason,Elvesztés oka
DocType: Amazon MWS Settings,Enable Amazon,Engedélyezze az Amazon alkalmazást
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},#{0} sor: A {1} számla fiók nem tartozik a {2} vállalathoz
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nem sikerült megtalálni ezt: DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Új cím
DocType: Quality Inspection,Sample Size,Minta mérete
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,"Kérjük, adjon meg dokumentum átvételt"
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Összes tétel már kiszámlázott
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Összes tétel már kiszámlázott
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Kérem adjon meg egy érvényes 'Eset számig'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"További költséghelyek hozhatók létre a csoportok alatt, de bejegyzéseket lehet tenni a csoporttal nem rendelkezőkre is"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,"Az allokált távollétek több napot töltenek ki, mint az {1} munkavállaló {1} szabadságának maximális ideje az időszakban"
@@ -3238,9 +3263,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Tanuló létrehozás
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min osztályzat
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Egészségügyi szolgáltatási egység típus
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Ön meghívást kapott ennek a projeknek a közreműködéséhez: {0}
DocType: Supplier Group,Parent Supplier Group,Fő beszállítói csoport
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Csoport vállalat összesített értékei
+DocType: Email Digest,Purchase Orders to Bill,Számlázandó beszerzési rendelések
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Csoport vállalat összesített értékei
DocType: Leave Block List Date,Block Date,Zárolás dátuma
DocType: Crop,Crop,Termés
DocType: Purchase Receipt,Supplier Delivery Note,Beszállító szállítólevele
@@ -3251,6 +3277,7 @@
DocType: Sales Order,Not Delivered,Nem szállított
,Bank Clearance Summary,Bank Végső összesítő
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Létrehoz és kezeli a napi, heti és havi e-mail összefoglalókat."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ez a tranzakciókat az Értékesítővel szemben valósítja meg. Lásd az alábbi idővonalat a részletekért
DocType: Appraisal Goal,Appraisal Goal,Teljesítmény értékelés célja
DocType: Stock Reconciliation Item,Current Amount,Jelenlegi összege
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Készítések
@@ -3277,8 +3304,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Szoftverek
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Következő megbeszélés dátuma nem lehet a múltban
DocType: Company,For Reference Only.,Csak tájékoztató jellegűek.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Válasszon köteg sz.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Érvénytelen {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Válasszon köteg sz.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Érvénytelen {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Szla. referencia
DocType: Sales Invoice Advance,Advance Amount,Előleg összege
@@ -3295,16 +3322,16 @@
DocType: Normal Test Items,Require Result Value,Eredmény értékeire van szükség
DocType: Item,Show a slideshow at the top of the page,Mutass egy diavetítést a lap tetején
DocType: Tax Withholding Rate,Tax Withholding Rate,Adó visszatartási díj
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Anyagjegyzékek
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Üzletek
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Anyagjegyzékek
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Üzletek
DocType: Project Type,Projects Manager,Projekt menedzser
DocType: Serial No,Delivery Time,Szállítási idő
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öregedés ezen alapszik
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Öregedés ezen alapszik
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,A vizit törölve
DocType: Item,End of Life,Felhasználhatósági idő
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Utazási
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Utazási
DocType: Student Report Generation Tool,Include All Assessment Group,Az összes értékelési csoport bevonása
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,"Nem talált aktív vagy alapértelmezett bérrendszert erre az Alkalmazottra: {0}, a megadott dátumra"
DocType: Leave Block List,Allow Users,Felhasználók engedélyezése
DocType: Purchase Order,Customer Mobile No,Vevő mobil tel. szám
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pénzforgalom térképezés sablon részletei
@@ -3313,15 +3340,16 @@
DocType: Rename Tool,Rename Tool,Átnevezési eszköz
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Költségek újraszámolása
DocType: Item Reorder,Item Reorder,Tétel újrarendelés
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Bérkarton megjelenítése
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Anyag Átvitel
+DocType: Delivery Note,Mode of Transport,A szállítási mód
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Bérkarton megjelenítése
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Anyag Átvitel
DocType: Fees,Send Payment Request,Fizetési kérelem küldése
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Adja meg a műveletet, a működési költségeket, és adjon meg egy egyedi műveletet a műveletekhez."
DocType: Travel Request,Any other details,"Egyéb, más részletek"
DocType: Water Analysis,Origin,Származás
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ez a dokumentum túlcsordult ennyivel {0} {1} erre a tételre {4}. Létrehoz egy másik {3} ugyanazon {2} helyett?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Válasszon váltópénz összeg számlát
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,"Kérjük, állítsa be az ismétlődést a mentés után"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Válasszon váltópénz összeg számlát
DocType: Purchase Invoice,Price List Currency,Árlista pénzneme
DocType: Naming Series,User must always select,Felhasználónak mindig választani kell
DocType: Stock Settings,Allow Negative Stock,Negatív készlet engedélyezése
@@ -3342,9 +3370,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,A nyomon követhetőség
DocType: Asset Maintenance Log,Actions performed,Végrehajtott műveletek
DocType: Cash Flow Mapper,Section Leader,Szekció vezető
+DocType: Delivery Note,Transport Receipt No,Szállítási átvételi száma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Pénzeszközök forrását (kötelezettségek)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,A forrás és a célhely nem lehet azonos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Mennyiségnek ebben a sorban {0} ({1}) meg kell egyeznie a gyártott mennyiséggel {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Alkalmazott
DocType: Bank Guarantee,Fixed Deposit Number,Fix betétszám
DocType: Asset Repair,Failure Date,Hibás dátum
@@ -3358,33 +3387,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Fizetési levonások vagy veszteségek
DocType: Soil Analysis,Soil Analysis Criterias,Talajelemzési kritériumok
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Az általános szerződési feltételek az értékesítéshez vagy beszerzéshez.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót?
+DocType: BOM Item,Item operation,Elem működtetése
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Utalvány által csoportosítva
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Biztosan törölni szeretné ezt a találkozót?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Szállodai szoba árazási csomag
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Értékesítési folyamat
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Értékesítési folyamat
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},"Kérjük, állítsa be az alapértelmezett számla foókot a fizetés komponenshez {0}"
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Szükség
DocType: Rename Tool,File to Rename,Átnevezendő fájl
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Kérjük, válassza ki ANYGJZ erre a tételre ebben a sorban {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Előfizetési frissítések lekérése
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Számla {0} nem egyezik ezzel a vállalkozással {1} ebben a módban: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Meghatározott ANYAGJEGYZ {0} nem létezik erre a tételre {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tanfolyam:
DocType: Soil Texture,Sandy Loam,Homokos termőföld
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,"Ezt a karbantartási ütemtervet: {0}, törölni kell mielőtt lemondaná ezt a Vevői rendelést"
DocType: POS Profile,Applicable for Users,Alkalmazható a felhasználókra
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Költség igény jóváhagyva
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Az előlegek és a hozzárendelések (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nincs létrehozva munka megrendelés
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Gyógyszeripari
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Bérpapír az Alkalmazotthoz: {0} már létezik erre az időszakra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Gyógyszeripari
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Csak egy távollét beváltást lehet benyújtani az érvényes készpénzre váltáshoz
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Bszerzett tételek költsége
DocType: Employee Separation,Employee Separation Template,Munkavállalói elválasztási sablon
DocType: Selling Settings,Sales Order Required,Vevői rendelés szükséges
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Legyél eladó
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Legyél eladó
DocType: Purchase Invoice,Credit To,Követelés ide
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktív Érdeklődések / Vevők
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktív Érdeklődések / Vevők
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Hagyja üresen a szabványos kézbesítési szállítólevél formátum használatát
DocType: Employee Education,Post Graduate,Diplomázás után
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Karbantartási ütemterv részletei
DocType: Supplier Scorecard,Warn for new Purchase Orders,Figyelmeztetés az új Vevői megrendelésekre
@@ -3398,14 +3430,14 @@
DocType: Support Search Source,Post Title Key,Utasítás cím kulcs
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,A munka kártyára
DocType: Warranty Claim,Raised By,Felvetette
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,előírások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,előírások
DocType: Payment Gateway Account,Payment Account,Fizetési számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Kérjük, adja meg a vállalkozást a folytatáshoz"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Nettó Vevői számla tartozások változása
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompenzációs Ki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompenzációs Ki
DocType: Job Offer,Accepted,Elfogadva
DocType: POS Closing Voucher,Sales Invoices Summary,Kimenő értékesítési számlák összefoglalása
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,A párt nevéhez
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,A párt nevéhez
DocType: Grant Application,Organization,Szervezet
DocType: BOM Update Tool,BOM Update Tool,ANYAGJ frissítő eszköz
DocType: SG Creation Tool Course,Student Group Name,Diák csoport neve
@@ -3414,16 +3446,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Kérjük, győződjön meg róla, hogy valóban törölni szeretné az összes tranzakció ennél a vállalatnál. Az Ön törzsadati megmaradnak. Ez a művelet nem vonható vissza."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keresési eredmények
DocType: Room,Room Number,Szoba szám
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Érvénytelen hivatkozás {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}) nem lehet nagyobb, mint a ({2}) tervezett mennyiség a {3} gyártási rendelésben"
DocType: Shipping Rule,Shipping Rule Label,Szállítási szabály címkéi
DocType: Journal Entry Account,Payroll Entry,Bérszámfejtési bejegyzés
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Díjakra vonatkozó bejegyzések megtekintése
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Adózási sablon létrehozás
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Felhasználói fórum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Nyersanyagok nem lehet üres.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,# {0} (Fizetési táblázat) sor: Az összegnek negatívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nem sikerült frissíteni a készletet, számla tartalmaz közvetlen szállítási elemet."
DocType: Contract,Fulfilment Status,Teljesítés állapota
DocType: Lab Test Sample,Lab Test Sample,Labor teszt minta
DocType: Item Variant Settings,Allow Rename Attribute Value,Engedélyezze az attribútum érték átnevezését
@@ -3444,7 +3476,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Halasztott bevétel
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Készpénzszámla kerül használatra az értékesítési számla létrehozásakor
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Mentesség alkategóriája
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Beszállítói csoport / beszállító
DocType: Member,Membership Expiry Date,Tagság lejárati idő
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} negatívnak kell lennie a válasz dokumentumban
DocType: Employee Tax Exemption Proof Submission,Submission Date,Beadási dátum
@@ -3460,16 +3491,16 @@
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +16,Bonus Payment Date cannot be a past date,A bónusz fizetési dátuma nem történhet a múltban
DocType: Travel Request,Copy of Invitation/Announcement,Meghívó / hirdetmény másolata
DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Gyakorló szolgáltatási egység menetrendje
-DocType: Delivery Note,Transporter Name,Fuvarozó neve
+DocType: Delivery Note,Transporter Name,Szállítmányozó neve
DocType: Authorization Rule,Authorized Value,Hitelesített érték
DocType: BOM,Show Operations,Műveletek megjelenítése
,Minutes to First Response for Opportunity,Lehetőségre adott válaszhoz eltelt percek
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Összes Hiány
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Tétel vagy raktár sorban {0} nem egyezik Anyag igényléssel
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mértékegység
DocType: Fiscal Year,Year End Date,Év végi dátum
DocType: Task Depends On,Task Depends On,A feladat ettől függ:
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Lehetőség
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Lehetőség
DocType: Operation,Default Workstation,Alapértelmezett Munkaállomás
DocType: Notification Control,Expense Claim Approved Message,Költség jóváhagyott igény indoklása
DocType: Payment Entry,Deductions or Loss,Levonások vagy veszteségek
@@ -3496,7 +3527,7 @@
DocType: BOM Update Tool,Replace BOM,Cserélje ki a ANYAGJ-et
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,A(z) {0} kód már létezik
DocType: Patient Encounter,Procedures,Eljárások
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,A vevői rendelések nem állnak rendelkezésre a termeléshez
DocType: Asset Movement,Purpose,Cél
DocType: Company,Fixed Asset Depreciation Settings,Álló állóeszköz értékcsökkenés beállításai
DocType: Item,Will also apply for variants unless overrridden,"Változatokra is alkalmazni fogja, hacsak nem kerül fellülírásra"
@@ -3507,20 +3538,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Jóváhagyó felhasználót nem lehet ugyanaz, mint a felhasználó a szabály alkalmazandó"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Alapár (a Készlet mértékegysége szerint)
DocType: SMS Log,No of Requested SMS,Igényelt SMS száma
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Fizetés nélküli távollét nem egyezik meg a jóváhagyott távolléti igény bejegyzésekkel
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Következő lépések
DocType: Travel Request,Domestic,Belföldi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Kérjük szállítsa be a tételeket a lehető legjobb árakon
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Az alkalmazotti átutalást nem lehet benyújtani az átutalás dátuma előtt
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Számla készítése
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Visszamaradt egyenlege
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Visszamaradt egyenlege
DocType: Selling Settings,Auto close Opportunity after 15 days,Automatikus lezárása az ügyeknek 15 nap után
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Vásárlási rendelések nem engedélyezettek erre: {0}, mivel az eredménymutatók értéke: {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,{0}vonalkód nem érvényes {1} kód
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Befejező év
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Áraj / Lehet %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,"Szerződés befejezés dátuma nem lehet nagyobb, mint a Csatlakozás dátuma"
DocType: Driver,Driver,Sofőr
DocType: Vital Signs,Nutrition Values,Táplálkozási értékek
DocType: Lab Test Template,Is billable,Ez számlázható
@@ -3529,9 +3560,9 @@
DocType: Patient,Patient Demographics,Patient Demográfia
DocType: Task,Actual Start Date (via Time Sheet),Tényleges kezdési dátum (Idő nyilvántartó szerint)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Ez egy példa honlap, amit automatikusan generált az ERPNext"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Öregedés tartomány 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Öregedés tartomány 1
DocType: Shopify Settings,Enable Shopify,Engedélyezze a Shopify alkalmazást
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,A teljes előleg összege nem haladhatja meg a teljes igényelt összegét
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3558,12 +3589,12 @@
DocType: Employee Separation,Employee Separation,Munkavállalói elválasztás
DocType: BOM Item,Original Item,Eredeti tétel
DocType: Purchase Receipt Item,Recd Quantity,Szüks Mennyiség
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc dátum
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc dátum
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Díj rekordok létrehozva - {0}
DocType: Asset Category Account,Asset Category Account,Vagyontárgy kategória főkönyvi számla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,# {0} (Fizetési táblázat) sor: Az összegnek pozitívnak kell lennie
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},"Nem lehet több mint ennyit {0} gyártani a tételből, mint amennyi a Vevői rendelési mennyiség {1}"
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Válassza ki a jellemzők értékeit
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Válassza ki a jellemzők értékeit
DocType: Purchase Invoice,Reason For Issuing document,Dokumentum kiadásának oka
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Készlet bejegyzés: {0} nem nyújtják be,"
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Készpénz számla
@@ -3572,8 +3603,9 @@
DocType: Asset,Manual,Kézikönyv
DocType: Salary Component Account,Salary Component Account,Bér összetevők számlája
DocType: Global Defaults,Hide Currency Symbol,Pénznem szimbólumának elrejtése
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Értékesítési lehetőségek forrás szerint
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Adományozói információk.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","pl. bank, készpénz, hitelkártya"
DocType: Job Applicant,Source Name,Forrá név
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normális pihenő vérnyomás egy felnőttnél körülbelül 120 Hgmm szisztolés és 80 Hgmm diasztolés, rövidítve ""120/80 Hgmm"""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Állítsa be a tételek eltarthatósági napjainak számát, a lejárati idő meghatározásához a gyártási dátum plusz az eltarthatóság alapján"
@@ -3603,7 +3635,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},"A mennyiségnek kisebbnek kell lennie, mint {0}"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: kezdő dátumot kell lennie a befejezés dátuma
DocType: Salary Component,Max Benefit Amount (Yearly),Maximális juttatás összege (évente)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS-arány%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS-arány%
DocType: Crop,Planting Area,Ültetési terület
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Összesen(db)
DocType: Installation Note Item,Installed Qty,Telepített Mennyiség
@@ -3615,7 +3647,7 @@
DocType: Purchase Receipt,Time at which materials were received,Anyagok érkezésénak Időpontja
DocType: Products Settings,Products per Page,Termékek oldalanként
DocType: Stock Ledger Entry,Outgoing Rate,Kimenő árérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,vagy
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,vagy
DocType: Sales Order,Billing Status,Számlázási állapot
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Probléma jelentése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Közműben
@@ -3625,8 +3657,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Távollét jóváhagyási értesítés
DocType: Buying Settings,Default Buying Price List,Alapértelmezett Vásárlási árjegyzék
DocType: Payroll Entry,Salary Slip Based on Timesheet,Bérpapirok a munkaidő jelenléti ív alapján
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Beszerzési árérték
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Beszerzési árérték
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},{0} sor: Adja meg a vagyontárgy eszközelem helyét {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,A cégről
DocType: Notification Control,Sales Order Message,Vevői rendelés üzenet
@@ -3634,6 +3666,7 @@
DocType: Payment Entry,Payment Type,Fizetési mód
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Kérjük, válasszon egy Köteget ehhez a tételhez {0}. Nem található egyedülállü köteg, amely megfelel ennek a követelménynek"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nincs árfolyam nyereség vagy veszteség
DocType: Payroll Entry,Select Employees,Válassza ki az Alkalmazottakat
DocType: Shopify Settings,Sales Invoice Series,Kimenő értékesítési számla sorozat
DocType: Opportunity,Potential Sales Deal,Potenciális értékesítési üzlet
@@ -3641,7 +3674,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Munkavállalói adómentességi nyilatkozat
DocType: Payment Entry,Cheque/Reference Date,Csekk/Hivatkozási dátum
DocType: Purchase Invoice,Total Taxes and Charges,Összes adók és költségek
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,A rendelkezésre állási dátum egy korábbi dátumként lett bejegyezve
DocType: Employee,Emergency Contact,Sürgősségi Kapcsolat
DocType: Bank Reconciliation Detail,Payment Entry,Fizetési bevitel
,sales-browser,értékesítés-böngésző
@@ -3660,7 +3692,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Nyugta dokumentumot be kell nyújtani
DocType: Purchase Invoice Item,Received Qty,Beérkezett Mennyiség
DocType: Stock Entry Detail,Serial No / Batch,Széria sz. / Köteg
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nem fizetett és le nem szállított
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nem fizetett és le nem szállított
DocType: Product Bundle,Parent Item,Fő tétel
DocType: Account,Account Type,Számla típus
DocType: Shopify Settings,Webhooks Details,Webes hívatkozások részletei
@@ -3682,23 +3714,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,"Kérjük, válasszon ki egy tételt a kosárban"
DocType: Landed Cost Voucher,Purchase Receipt Items,Beszerzési megrendelés nyugta tételek
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Testreszabása Forms
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Lemaradás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Lemaradás
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Az értékcsökkentési leírás összege az időszakban
DocType: Sales Invoice,Is Return (Credit Note),Ez visszatérés (tőlünk követelés jegyzet)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Indítsa el a munkát
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Sorszám kötelező a {0} vagyoni eszközhöz
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Letiltott sablon nem lehet alapértelmezett sablon
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,A(z) {0} sorhoz: Írja be a tervezett mennyiséget
DocType: Account,Income Account,Jövedelem számla
DocType: Payment Request,Amount in customer's currency,Összeg ügyfél valutájában
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Szállítás
-DocType: Volunteer,Weekdays,Hétköznapok
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Szállítás
DocType: Stock Reconciliation Item,Current Qty,Jelenlegi mennyiség
DocType: Restaurant Menu,Restaurant Menu,Éttermi menü
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Szállítók hozzáadása
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Súgó szakasz
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Előző
DocType: Appraisal Goal,Key Responsibility Area,Felelősségi terület
+DocType: Delivery Trip,Distance UOM,Távolság UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Tanulók kötegei, segítenek nyomon követni a részvételt, értékeléseket és díjakat a hallgatókhoz"
DocType: Payment Entry,Total Allocated Amount,Lefoglalt teljes összeg
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Alapértelmezett készlet számla beállítása a folyamatos készlethez
@@ -3706,19 +3739,20 @@
fullfill Sales Order {2}","Az {1} tétel {0} sorozatszáma nem adható meg, mivel a \ fullfill értékesítési rendelés {2}"
DocType: Item Reorder,Material Request Type,Anyagigénylés típusa
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Küldjön támogatás áttekintő e-mailt
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","HelyiRaktár tele van, nem mentettem"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Sor {0}: UOM átváltási arányra is kötelező
DocType: Employee Benefit Claim,Claim Date,Követelés dátuma
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Szoba kapacitás
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Már létezik rekord a(z) {0} tételre
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Hiv.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Elveszti a korábban generált számlák nyilvántartását. Biztosan újra szeretné kezdeni ezt az előfizetést?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Regisztrációs díj
DocType: Loyalty Program Collection,Loyalty Program Collection,Hűségprogram-gyűjtemény
DocType: Stock Entry Detail,Subcontracted Item,Alvállalkozói tétel
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},A {0} diák nem tartozik a (z) {1} csoporthoz
DocType: Budget,Cost Center,Költséghely
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Utalvány #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Utalvány #
DocType: Notification Control,Purchase Order Message,Beszerzési megrendelés üzenet
DocType: Tax Rule,Shipping Country,Szállítás Országa
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Ügyfél adóazonosító elrejtése az Értékesítési tranzakciókból
@@ -3730,30 +3764,29 @@
DocType: Employee Education,Class / Percentage,Osztály / Százalékos
DocType: Shopify Settings,Shopify Settings,Shopify beállítások
DocType: Amazon MWS Settings,Market Place ID,Piactér ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Marketing és Értékesítés vezetője
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Jövedelemadó
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Marketing és Értékesítés vezetője
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Jövedelemadó
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Ipari típusonkénti Érdeklődés nyomonkövetése.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Menjen a Fejlécekhez
DocType: Subscription,Cancel At End Of Period,Törlés a periódus végén
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Már hozzáadott tulajdonság
DocType: Item Supplier,Item Supplier,Tétel Beszállító
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nincs átcsoportosításra váró tétel
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Kérjük, adja meg a tételkódot a köteg szám megadásához"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Kérjük, válasszon értéket {0} ehhez az árajánlathoz {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nincs átcsoportosításra váró tétel
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Összes cím.
DocType: Company,Stock Settings,Készlet beállítások
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Összevonása csak akkor lehetséges, ha a következő tulajdonságok azonosak mindkét bejegyzések. Van Group, Root típusa, Company"
DocType: Vehicle,Electric,Elektromos
DocType: Task,% Progress,% Haladás
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Nyereség / veszteség Vagyontárgy eltávolításán
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Az alábbi táblázatban csak a "Jóváhagyott" állapotú hallgatói pályázó kerül kiválasztásra.
DocType: Tax Withholding Category,Rates,Az árak
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el. <br> Kérjük, helyesen állítsa be a számlatörténetét."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"A (z) {0} fiókhoz tartozó fiókszám nem érhető el. <br> Kérjük, helyesen állítsa be a számlatörténetét."
DocType: Task,Depends on Tasks,Függ a Feladatoktól
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Vevői csoport fa. kezelése.
DocType: Normal Test Items,Result Value,Eredményérték
DocType: Hotel Room,Hotels,Szállodák
-DocType: Delivery Note,Transporter Date,A szállítás dátuma
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Új költséghely neve
DocType: Leave Control Panel,Leave Control Panel,Távollét vezérlőpult
DocType: Project,Task Completion,Feladat befejezése
@@ -3774,7 +3807,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Tanuló Felvételi
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} le van tiltva
DocType: Supplier,Billing Currency,Számlázási Árfolyam
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Nagy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Nagy
DocType: Loan,Loan Application,Hiteligénylés
DocType: Crop,Scientific Name,Tudományos név
DocType: Healthcare Service Unit,Service Unit Type,Szolgáltatási egység típusa
@@ -3791,20 +3824,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Helyi
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),A hitelek és előlegek (Tárgyi eszközök)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Követelések
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Nagy
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Nagy
DocType: Bank Statement Settings,Bank Statement Settings,Banki kivonat beállításai
DocType: Shopify Settings,Customer Settings,Ügyfélbeállítások
DocType: Homepage Featured Product,Homepage Featured Product,Kezdőlap Ajánlott termék
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Rendelések megtekintése
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (a címke elrejtéséhez és frissítéséhez)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Az Értékelési Groups
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Az Értékelési Groups
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Új raktár neve
DocType: Shopify Settings,App Type,Alk típusa
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Összesen {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Összesen {0} ({1})
DocType: C-Form Invoice Detail,Territory,Terület
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Kérjük említse meg a szükséges résztvevők számát
DocType: Stock Settings,Default Valuation Method,Alapértelmezett készletérték számítási mód
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Részvételi díj
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Összesített összeg megjelenítése
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Frissítés folyamatban. Ez eltarthat egy ideig.
DocType: Production Plan Item,Produced Qty,Termelt mennyiség
DocType: Vehicle Log,Fuel Qty,Üzemanyag menny.
@@ -3812,21 +3846,22 @@
DocType: Work Order Operation,Planned Start Time,Tervezett kezdési idő
DocType: Course,Assessment,Értékelés
DocType: Payment Entry Reference,Allocated,Lekötött
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Záró mérleg és nyereség vagy veszteség könyvelés.
DocType: Student Applicant,Application Status,Jelentkezés állapota
DocType: Additional Salary,Salary Component Type,Fizetési összetevő típusa
DocType: Sensitivity Test Items,Sensitivity Test Items,Érzékenységi vizsgálati tételek
DocType: Project Update,Project Update,Projekt téma frissítés
DocType: Fees,Fees,Díjak
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Adja meg az átváltási árfolyamot egy pénznem másikra váltásához
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,{0} ajánlat törölve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Teljes fennálló kintlévő összeg
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,{0} ajánlat törölve
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Teljes fennálló kintlévő összeg
DocType: Sales Partner,Targets,Célok
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Kérjük, regisztrálja a SIREN számot a céginformációs fájlban"
+DocType: Email Digest,Sales Orders to Bill,Számlázandó értékesítési megrendelések
DocType: Price List,Price List Master,Árlista törzsadat
DocType: GST Account,CESS Account,CESS számla
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Minden értékesítési tranzakció címkézhető több ** Értékesítő személy** felé, így beállíthat és követhet célokat."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Anyag igényhez társít
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Anyag igényhez társít
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Fórum aktivitás
,S.O. No.,VR sz.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banki kivonat Tranzakció beállítások tétel
@@ -3841,14 +3876,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Ez egy forrás vevőkör csoport, és nem lehet szerkeszteni."
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Cselekvés, ha a halmozott havi költségkeret meghaladta a PO-t"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,A hely
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,A hely
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Árfolyam-átértékelés
DocType: POS Profile,Ignore Pricing Rule,Árképzési szabály figyelmen kívül hagyása
DocType: Employee Education,Graduate,Diplomás
DocType: Leave Block List,Block Days,Zárolási napok
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","A szállítási címnek nincs országa, amely szükséges ehhez a szállítási szabályhoz"
DocType: Journal Entry,Excise Entry,Jövedéki Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Figyelmeztetés: Vevői rendelés: {0} már létezik a {1} Beszerzési megrendeléssel szemben
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3868,7 +3903,7 @@
DocType: Agriculture Task,Ignore holidays,Ünnepek figyelmen kívül hagyása
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Költség / Különbség számla ({0}) ,aminek ""Nyereség és Veszteség"" számlának kell lennie"
DocType: Project,Copied From,Innen másolt
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Összes számlázási órához már létrehozta a számlát
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Név hiba: {0}
DocType: Healthcare Service Unit Type,Item Details,Elem Részletek
DocType: Cash Flow Mapping,Is Finance Cost,Ez pénzügyi költség
@@ -3877,6 +3912,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Állítsa be az alapértelmezett fogyasztót az étterem beállításai között
,Salary Register,Bér regisztráció
DocType: Warehouse,Parent Warehouse,Fő Raktár
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagram
DocType: Subscription,Net Total,Nettó összesen
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Az alapértelmezett anyagjegyz BOM nem található erre a tételre: {0} és Projektre: {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Határozza meg a különböző hiteltípusokat
@@ -3909,24 +3945,26 @@
DocType: Membership,Membership Status,Tagsági állapota
DocType: Travel Itinerary,Lodging Required,Szállás szükséges
,Requested,Igényelt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nincs megjegyzés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nincs megjegyzés
DocType: Asset,In Maintenance,Karbantartás alatt
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kattintson erre a gombra a Sales Order adatait az Amazon MWS-ből.
DocType: Vital Signs,Abdomen,Has
DocType: Purchase Invoice,Overdue,Lejárt
DocType: Account,Stock Received But Not Billed,"Raktárra érkezett, de nem számlázták"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Figyelembe kell lennie egy csoportja
DocType: Drug Prescription,Drug Prescription,Gyógyszerkönyv
DocType: Loan,Repaid/Closed,Visszafizetett/Lezárt
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Teljes kivetített db
DocType: Monthly Distribution,Distribution Name,Felbontás neve
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Ide tartozik az ANYJ
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","A {0} tételhez nem található készletérték ár, amely a {1} {2} számviteli bejegyzések elvégzéséhez szükséges. Ha a nulla készletérték árral szerepel a tétel az {1} -ben, kérjük, említse meg az {1} tétel táblázatában. Ellenkező esetben kérjük, hozzon létre egy bejövő állományi tranzakciót a tételre vagy a készletérték árra a Tétel rekordban, majd próbálja meg elküldeni / törölni ezt a bejegyzést"
DocType: Course,Course Code,Tantárgy kódja
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Minőség-ellenőrzés szükséges erre a tételre {0}
DocType: Location,Parent Location,Fő helyszín
DocType: POS Settings,Use POS in Offline Mode,POS kassza funkció használata Offline módban
DocType: Supplier Scorecard,Supplier Variables,Beszállítói változók
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} kötelező. Talán a pénz váltó rekordot nem hoztuk létre {1} -> {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Arány, amelyen az Ügyfél pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Nettó árérték (Vállalkozás pénznemében)
DocType: Salary Detail,Condition and Formula Help,Feltétel és Űrlap Súgó
@@ -3935,22 +3973,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Értékesítési számla
DocType: Journal Entry Account,Party Balance,Ügyfél egyenlege
DocType: Cash Flow Mapper,Section Subtotal,Szekció rész összeg
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Kérjük, válassza az Alkalmazzon kedvezményt ezen"
DocType: Stock Settings,Sample Retention Warehouse,Mintavételi megörzési raktár
DocType: Company,Default Receivable Account,Alapértelmezett Bevételi számla
DocType: Purchase Invoice,Deemed Export,Megfontolt export
DocType: Stock Entry,Material Transfer for Manufacture,Anyag átvitel gyártásához
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Kedvezmény százalékot lehet alkalmazni vagy árlistában vagy az összes árlistában.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Könyvelési tétel a Készlethez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Könyvelési tétel a Készlethez
DocType: Lab Test,LabTest Approver,LaborTeszt jóváhagyó
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Már értékelte ezekkel az értékelési kritériumokkal: {}.
DocType: Vehicle Service,Engine Oil,Motorolaj
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Létrehozott munka rendelések : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Létrehozott munka rendelések : {0}
DocType: Sales Invoice,Sales Team1,Értékesítő csoport1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,"Tétel: {0}, nem létezik"
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,"Tétel: {0}, nem létezik"
DocType: Sales Invoice,Customer Address,Vevő címe
DocType: Loan,Loan Details,Hitel részletei
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Nem sikerült felállítani a vállalati szerelvényeket
DocType: Company,Default Inventory Account,Alapértelmezett készlet számla
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio számok nem egyeznek
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Fizetési kérelem {0}
@@ -3968,34 +4006,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Jelenítse meg ezt a diavetatést a lap tetején
DocType: BOM,Item UOM,Tétel mennyiségi egysége
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Adó összege a kedvezmény összege után (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Cél raktár kötelező ebben a sorban {0}
DocType: Cheque Print Template,Primary Settings,Elsődleges beállítások
DocType: Attendance Request,Work From Home,Otthonról dolgozni
DocType: Purchase Invoice,Select Supplier Address,Válasszon Beszállító címet
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Alkalmazottak hozzáadása
DocType: Purchase Invoice Item,Quality Inspection,Minőségvizsgálat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra kicsi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra kicsi
DocType: Company,Standard Template,Alapértelmezett sablon
DocType: Training Event,Theory,Elmélet
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,"Figyelmeztetés: Anyag Igénylés mennyisége kevesebb, mint Minimális rendelhető menny"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,A {0} számla zárolt
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Jogi alany / leányvállalat a Szervezethez tartozó külön számlatükörrel
DocType: Payment Request,Mute Email,E-mail elnémítás
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Élelmiszerek, italok és dohány"
DocType: Account,Account Number,Számla száma
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,"Jutalék árértéke nem lehet nagyobb, mint a 100"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Fizetni a csak még ki nem szálázott ellenében tud: {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,"Jutalék mértéke nem lehet nagyobb, mint 100"
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatikusan felosztott előlegek (FIFO)
DocType: Volunteer,Volunteer,Önkéntes
DocType: Buying Settings,Subcontract,Alvállalkozói
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,"Kérjük, adja be: {0} először"
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nincs innen válasz
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nincs innen válasz
DocType: Work Order Operation,Actual End Time,Tényleges befejezési időpont
DocType: Item,Manufacturer Part Number,Gyártó cikkszáma
DocType: Taxable Salary Slab,Taxable Salary Slab,Adóköteles bérszakasz
DocType: Work Order Operation,Estimated Time and Cost,Becsült idő és költség
DocType: Bin,Bin,Láda
DocType: Crop,Crop Name,Termés neve
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Csak a {0} szerepkörű felhasználók regisztrálhatnak a Marketplace-en
DocType: SMS Log,No of Sent SMS,Elküldött SMS száma
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Találkozók és találkozások
@@ -4005,7 +4044,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Bentlakásos látogatás díja
DocType: Account,Expense Account,Költség számla
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Szoftver
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Szín
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Szín
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Értékelési Terv kritériumai
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,tranzakciók
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,A lejárat dátuma kötelező a kiválasztott tételhez
@@ -4019,18 +4058,18 @@
DocType: Patient,Personal and Social History,Személyes és társadalmi történelem
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,A(z) {0} felhasználó létrehozva
DocType: Fee Schedule,Fee Breakup for each student,Részvételi díj szüneteltetés minden hallgató számára
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),"Összesen előleg ({0}) erre a rendelésre {1} nem lehet nagyobb, mint a végösszeg ({2})"
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Válassza ki a havi elosztást a célok egyenlőtlen elosztásához a hónapban .
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kód módosítása
DocType: Purchase Invoice Item,Valuation Rate,Készletérték ár
DocType: Vehicle,Diesel,Dízel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Árlista pénzneme nincs kiválasztva
DocType: Purchase Invoice,Availed ITC Cess,Hasznosított ITC Cess
,Student Monthly Attendance Sheet,Tanuló havi jelenléti ív
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Csak az értékesítésre vonatkozó szállítási szabály
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a vétel időpontja előtti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekt téma kezdési dátuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Eddig
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Eddig
DocType: Rename Tool,Rename Log,Átnevezési napló
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Diák csoport vagy Kurzus menetrend kötelező
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,A Számlázoztt órák és a Munkaórák ugyanolyan kezelése a munkaidő jelenléti íven
@@ -4040,7 +4079,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kezelje a forgalmazókkal.
DocType: Quality Inspection,Inspection Type,Vizsgálat típusa
DocType: Fee Validity,Visited yet,Még látogatott
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Raktárak meglévő ügylettekkel nem konvertálhatóak csoporttá.
DocType: Assessment Result Tool,Result HTML,Eredmény HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Milyen gyakran kell frissíteni a projektet és a vállalatot az értékesítési tranzakciók alapján.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Lejárat dátuma
@@ -4048,13 +4087,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Kérjük, válassza ki a {0}"
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Távolság
+DocType: Delivery Stop,Distance,Távolság
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Sorolja fel a vásárolt vagy eladott termékeit vagy szolgáltatásait.
DocType: Water Analysis,Storage Temperature,Tárolási hőmérséklet
DocType: Sales Order,SAL-ORD-.YYYY.-,ÉRT-Chicago-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Jelöletlen Nézőszám
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Fizetési jegyek létrehozása ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Kutató
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Kutató
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Beiratkozási eszköz tanuló
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},"A kezdő dátumnak kevesebbnek kell lennie, mint {0} feladat befejezésének"
,Consolidated Financial Statement,Konszolidált pénzügyi kimutatás
@@ -4064,25 +4103,25 @@
DocType: Shopify Settings,Delivery Note Series,Szállítólevél elnevezési sorozat
DocType: Purchase Order Item,Returned Qty,Visszatért db
DocType: Student,Exit,Kilépés
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type kötelező
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Sikertelen a beállítások telepítése
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type kötelező
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Sikertelen a beállítások telepítése
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konverzió órákban
DocType: Contract,Signee Details,Aláíró részletei
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","A(z) {0} jelenleg egy {1} Szállítói eredménymutatón áll, ezért az árajánlatot ennek a szállaítóank óvatossan kell kiadni."
DocType: Certified Consultant,Non Profit Manager,Nonprofit alapítvány vezető
DocType: BOM,Total Cost(Company Currency),Összköltség (Vállalkozás pénzneme)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,{0} széria sz. létrehozva
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,{0} széria sz. létrehozva
DocType: Homepage,Company Description for website homepage,Vállalkozás leírása az internetes honlapon
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","A vevők kényelméért, ezek a kódok használhatók a nyomtatási formátumokhoz, mint számlákon és a szállítóleveleken"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Beszállító neve
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} .
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Nyitó könyvelési tétel megnyitása
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nem sikerült lekérni információkat ehhez: {0} .
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Nyitó könyvelési tétel megnyitása
DocType: Contract,Fulfilment Terms,Teljesítési feltételek
DocType: Sales Invoice,Time Sheet List,Idő nyilvántartó lista
DocType: Employee,You can enter any date manually,Manuálisan megadhat bármilyen dátumot
DocType: Healthcare Settings,Result Printed,Eredmény Nyomtatott
DocType: Asset Category Account,Depreciation Expense Account,Értékcsökkentési ráfordítás számla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Próbaidő períódus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Próbaidő períódus
DocType: Purchase Taxes and Charges Template,Is Inter State,Ez Inter állam
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Turnus kezelés
DocType: Customer Group,Only leaf nodes are allowed in transaction,Csak levélcsomópontok engedélyezettek a tranzakcióban
@@ -4098,7 +4137,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Végső dátumig
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Napló az sms küldési állapot figyelésére
DocType: Accounts Settings,Make Payment via Journal Entry,Naplókönyvelésen keresztüli befizetés létrehozás
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Nyomtatott ekkor
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Nyomtatott ekkor
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikai eljárás sablon
DocType: Item,Inspection Required before Delivery,Vizsgálat szükséges a szállítás előtt
DocType: Item,Inspection Required before Purchase,Vizsgálat szükséges a vásárlás előtt
@@ -4111,7 +4150,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,A szervezete
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Átugorja a következő alkalmazottakra vonatkozó juttatások felosztását, mivel a Hitelkeret-nyilvántartás már létezik rájuk. {0}"
DocType: Fee Component,Fees Category,Díjak Kategóriája
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,"Kérjük, adjon meg a mentesítési dátumot."
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Összeg
DocType: Travel Request,"Details of Sponsor (Name, Location)","Szponzor adatai (név, hely)"
DocType: Supplier Scorecard,Notify Employee,Értesítse az alkalmazottakat
@@ -4119,14 +4158,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Hírlevél publikálók
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,A jövőbeni dátumok nem megengedettek
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Válasszon pénzügyi évet
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Várható szállítási határidőtnek az értékesítési rendelés utáninak kell lennie
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Újra rendelési szint
DocType: Company,Chart Of Accounts Template,Számlatükör sablonok
DocType: Attendance,Attendance Date,Részvétel dátuma
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Készlet frissítést engedélyeznie kell a {0} beszerzési számlához
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Tétel ára frissítve: {0} Árlista {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Fizetés megszakítás a kereset és levonás alapján.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Al csomópontokkal rendelkező számlát nem lehet átalakítani főkönyvi számlává
DocType: Purchase Invoice Item,Accepted Warehouse,Elfogadott raktárkészlet
DocType: Bank Reconciliation Detail,Posting Date,Rögzítés dátuma
DocType: Item,Valuation Method,Készletérték számítása
@@ -4158,11 +4197,12 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Reserved for sub contracting,Lefoglalt alvállalkozóknak
DocType: Payment Reconciliation Invoice,Invoice Number,Számla száma
DocType: Shopping Cart Settings,Orders,Rendelések
-DocType: Travel Request,Event Details,esemény részletei
+DocType: Travel Request,Event Details,Esemény részletei
DocType: Department,Leave Approver,Távollét jóváhagyó
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Kérjük, válasszon egy köteget"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Utazási és költségigénylés
DocType: Sales Invoice,Redemption Cost Center,Visszaváltási költségközpont
+DocType: QuickBooks Migrator,Scope,terület
DocType: Assessment Group,Assessment Group Name,Értékelési csoport neve
DocType: Manufacturing Settings,Material Transferred for Manufacture,Anyag átadott gyártáshoz
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Hozzáadás a részletekhez
@@ -4170,6 +4210,7 @@
DocType: Shopify Settings,Last Sync Datetime,Utolsó szinkronizáció dátuma
DocType: Landed Cost Item,Receipt Document Type,Nyugta Document Type
DocType: Daily Work Summary Settings,Select Companies,Vállalozások kiválasztása
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Javaslat/Ár ajánlat
DocType: Antibiotic,Healthcare,Egészségügy
DocType: Target Detail,Target Detail,Cél részletei
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Egy változat
@@ -4179,6 +4220,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Nevezési határidő Időszaka
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Válasszon osztályt...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Költséghelyet meglévő tranzakciókkal nem lehet átalakítani csoporttá
+DocType: QuickBooks Migrator,Authorization URL,Engedélyezési URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Összeg: {0} {1} {2} {3}
DocType: Account,Depreciation,Értékcsökkentés
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,A részvények száma és a részvények számozása nem konzisztens
@@ -4200,13 +4242,14 @@
DocType: Support Search Source,Source DocType,Forrás DocType dokumentum
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Nyisson meg egy új jegyet
DocType: Training Event,Trainer Email,Képző Email
+DocType: Driver,Transporter,Szállítmányozó
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,{0} anyagigénylés létrejött
DocType: Restaurant Reservation,No of People,Emberek száma
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Sablon a feltételekre vagy szerződésre.
DocType: Bank Account,Address and Contact,Cím és kapcsolattartó
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Ez beszállítók részére kifizetendő számla
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Készlet nem frissíthető ezzel a vásárlási nyugtával {0}
DocType: Support Settings,Auto close Issue after 7 days,Automatikus lezárása az ügyeknek 7 nap után
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Távollétet nem lehet kiosztani előbb mint {0}, mivel a távollét egyenleg már továbbított ehhez a jövőbeni távollét kiosztás rekordhoz {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Megjegyzés: Esedékesség / Referencia dátum túllépése engedélyezett az ügyfél hitelezésre {0} nap(ok)al
@@ -4224,7 +4267,7 @@
,Qty to Deliver,Leszállítandó mannyiség
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Az Amazon a dátum után frissített adatokat szinkronizálni fogja
,Stock Analytics,Készlet analítika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Műveletek nem maradhatnak üresen
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Műveletek nem maradhatnak üresen
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab teszt (ek)
DocType: Maintenance Visit Purpose,Against Document Detail No,Ellen Dokument Részlet sz.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Törlés a (z) {0} országban nincs engedélyezve
@@ -4232,13 +4275,12 @@
DocType: Quality Inspection,Outgoing,Kimenő
DocType: Material Request,Requested For,Igény erre
DocType: Quotation Item,Against Doctype,Ellen Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} törlik vagy zárva
DocType: Asset,Calculate Depreciation,Számítson értékcsökkenést
DocType: Delivery Note,Track this Delivery Note against any Project,Kövesse nyomon ezt a szállítólevelet bármely Projekt témával
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Származó nettó készpénz a Befektetésekből
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Ügyfél> Ügyfélcsoport> Terület
DocType: Work Order,Work-in-Progress Warehouse,Munkavégzés raktára
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Vagyontárgy {0} be kell nyújtani
DocType: Fee Schedule Program,Total Students,Összes diák
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Részvételi rekord {0} létezik erre a Tanulóra {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Hivatkozás # {0} dátuma {1}
@@ -4252,15 +4294,15 @@
DocType: Serial No,Warranty / AMC Details,Garancia és éves karbantartási szerződés részletei
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Válassza a diákokat kézzel az Aktivitás alapú csoporthoz
DocType: Journal Entry,User Remark,Felhasználói megjegyzés
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Útvonalak optimalizálása.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Útvonalak optimalizálása.
DocType: Travel Itinerary,Non Diary,Nem napló
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nem lehet létrehozni visszatartási bónuszt a felmondott munkavállalók számára
DocType: Lead,Market Segment,Piaci rész
DocType: Agriculture Analysis Criteria,Agriculture Manager,Mezőgazdasági igazgató
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},"Fizetett összeg nem lehet nagyobb, mint a teljes negatív kinntlévő összeg {0}"
DocType: Supplier Scorecard Period,Variables,Változók
DocType: Employee Internal Work History,Employee Internal Work History,Alkalmazott cégen belüli mozgása
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Záró (ÉCS)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Záró (ÉCS)
DocType: Cheque Print Template,Cheque Size,Csekk Méret
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Szériaszám: {0} nincs készleten
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Adó sablon az eladási ügyletekere.
@@ -4276,27 +4318,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Számlázott összeg
DocType: Share Transfer,(including),(beleértve)
DocType: Asset,Double Declining Balance,Progresszív leírási modell egyenleg
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Lezárt rendelést nem lehet törölni. Nyissa fel megszüntetéshez.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Bérszámfejtés beállítása
DocType: Amazon MWS Settings,Synch Products,Szinkronizáló termékek
DocType: Loyalty Point Entry,Loyalty Program,Hűségprogram
DocType: Student Guardian,Father,Apa
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Támogatói jegyek
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Készlet frisítés' nem ellenőrizhető tárgyi eszköz értékesítésre
DocType: Bank Reconciliation,Bank Reconciliation,Bank egyeztetés
DocType: Attendance,On Leave,Távolléten
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Változások lekérdezése
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: fiók {2} nem tartozik ehhez a vállalkozáshoz {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Válasszon ki legalább egy értéket az egyes jellemzőkből.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,"A(z) {0} anyagigénylés törölve, vagy leállítva"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Küldő állam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Feladási állam
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Távollét kezelő
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Csoportok
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Számla által csoportosítva
DocType: Purchase Invoice,Hold Invoice,Számla megtartása
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Kérjük, válassza ki a Munkavállalót"
DocType: Sales Order,Fully Delivered,Teljesen leszállítva
-DocType: Lead,Lower Income,Alacsonyabb jövedelmű
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Alacsonyabb jövedelmű
DocType: Restaurant Order Entry,Current Order,Jelenlegi Megrendelés
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,A sorszám és a mennyiség száma azonosnak kell lennie
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Forrás és cél raktár nem lehet azonos erre a sorra: {0}
DocType: Account,Asset Received But Not Billed,"Befogadott vagyontárgy, de nincs számlázva"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Különbség számlának Vagyontárgy/Kötelezettség típusú számlának kell lennie, mivel ez a Készlet egyeztetés egy Nyitó könyvelési tétel"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},"Folyósított összeg nem lehet nagyobb, a kölcsön összegénél {0}"
@@ -4305,7 +4350,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Beszerzési megrendelés száma szükséges ehhez az elemhez {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"a ""Dátumtól"" értéknek későbbinek kell lennie a ""Dátumig"" értéknél"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nincsenek személyi tervek erre a titulusra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Az {1} tétel {0} tétele le van tiltva.
DocType: Leave Policy Detail,Annual Allocation,Éves kiosztás
DocType: Travel Request,Address of Organizer,Szervező címe
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Válassza ki az Egészségügyi szakembert ...
@@ -4314,22 +4359,22 @@
DocType: Asset,Fully Depreciated,Teljesen amortizálódott
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Készlet kivetített Mennyiség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Vevő {0} nem tartozik ehhez a projekthez {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Jelzett Nézőszám HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Árajánlatok mind javaslatok, a vásárlói részére kiküldött ajánlatok"
DocType: Sales Invoice,Customer's Purchase Order,Vevői Beszerzési megrendelés
DocType: Clinical Procedure,Patient,Beteg
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Hitelellenőrzés áthidalás a vevői rendelésnél
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Munkavállalói Onboarding tevékenység
DocType: Location,Check if it is a hydroponic unit,"Ellenőrizze, hogy ez egy hidroponikus egység"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Széria sz. és Köteg
DocType: Warranty Claim,From Company,Cégtől
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Értékelési kritériumok pontszám összegének ennyinek kell lennie: {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,"Kérjük, állítsa be a könyvelt amortizációk számát"
DocType: Supplier Scorecard Period,Calculations,Számítások
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Érték vagy menny
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Érték vagy menny
DocType: Payment Terms Template,Payment Terms,Fizetési feltételek
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Gyártási rendeléseket nem lehet megemelni erre:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Perc
DocType: Purchase Invoice,Purchase Taxes and Charges,Beszerzési megrendelés Adók és díjak
DocType: Chapter,Meetup Embed HTML,Találkozó HTML beágyazása
@@ -4337,21 +4382,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Menjen a Beszállítókhoz
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS záró utalvány adók
,Qty to Receive,Mennyiség a fogadáshoz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","A kezdés és a befejezés dátuma nem érvényes a bérszámfejtési időszakban, nem tudja kiszámítani a {0} értéket."
DocType: Leave Block List,Leave Block List Allowed,Távollét blokk lista engedélyezett
DocType: Grading Scale Interval,Grading Scale Interval,Osztályozás időszak periódusa
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Költség igény jármű napló {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,"Kedvezmény (%) a árjegyék árain, árkülönbözettel"
DocType: Healthcare Service Unit Type,Rate / UOM,Ár / ME
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Összes Raktár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,{0} találha az Inter Company Tranzakciók esetében.
DocType: Travel Itinerary,Rented Car,Bérelt autó
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,A Társaságról
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Követelés főkönyvi számlának Mérlegszámlának kell lennie
DocType: Donor,Donor,Adományozó
DocType: Global Defaults,Disable In Words,Szavakkal mező elrejtése
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Tétel kód megadása kötelező, mert Tétel nincs automatikusan számozva"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Árajánlat {0} nem ilyen típusú {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Karbantartandó ütemező tétel
DocType: Sales Order,% Delivered,% kiszállítva
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Kérjük, állítsa be az e-mail azonosítót a hallgatónak a fizetési igény kérelem elküldéséhez"
@@ -4359,14 +4404,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Folyószámlahitel főkönyvi számla
DocType: Patient,Patient ID,Betegazonosító
DocType: Practitioner Schedule,Schedule Name,Ütemezési név
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Értékesítési folyamat szakaszonként
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Bérpapír létrehozás
DocType: Currency Exchange,For Buying,A vásárláshoz
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Összes beszállító hozzáadása
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Összes beszállító hozzáadása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"# {0} sor: elkülönített összeg nem lehet nagyobb, mint fennálló összeg."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Keressen anyagjegyzéket
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Záloghitel
DocType: Purchase Invoice,Edit Posting Date and Time,Rögzítési dátum és idő szerkesztése
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz kategóriában {0} vagy vállalkozásban {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},"Kérjük, állítsa be Értékcsökkenéssel kapcsolatos számlákat ebben a Vagyoni-eszköz kategóriában {0} vagy vállalkozásban {1}"
DocType: Lab Test Groups,Normal Range,Normál tartomány
DocType: Academic Term,Academic Year,Akadémiai tanév
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Elérhető értékesítés
@@ -4395,26 +4441,26 @@
DocType: Patient Appointment,Patient Appointment,A betegek vizit látogatása
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,"Jóváhagyó beosztás nem lehet ugyanaz, mint a beosztás melyre a szabály alkalmazandó"
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Leiratkozni erről az üsszefoglaló e-mail -ről
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Szerezd meg beszállítóit
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nem található az {1} tételhez
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Szerezd meg beszállítóit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nem található az {1} tételhez
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Menjen a Tanfolyamokra
DocType: Accounts Settings,Show Inclusive Tax In Print,Adóval együtt megjelenítése a nyomtatáson
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankszámla, a dátumtól és dátumig kötelező"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Üzenet elküldve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Al csomópontokkal rendelkező számlát nem lehet beállítani főkönyvi számlává
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Arány, amelyen az Árlista pénznemét átalakítja az Ügyfél alapértelmezett pénznemére"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Nettó összeg (Társaság pénznemében)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,"A teljes előleg összege nem lehet nagyobb, mint a teljes szankcionált összege"
DocType: Salary Slip,Hour Rate,Óra árértéke
DocType: Stock Settings,Item Naming By,Tétel elnevezés típusa
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Egy újabb Időszak záró bejegyzés {0} létre lett hozva ez után: {1}
DocType: Work Order,Material Transferred for Manufacturing,Anyag átrakva gyártáshoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,A {0} számla nem létezik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Válassza ki a Hűségprogramot
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Válassza ki a Hűségprogramot
DocType: Project,Project Type,Projekt téma típusa
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Al feladat létezik erre a feladatra. Ezt a feladatot nem törölheti.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Különböző tevékenységek költsége
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Beállítás Események {0}, mivel az Alkalmazott hozzácsatolt a lenti értékesítőkhöz, akiknek nincsenek felhasználói azonosítói: {1}"
DocType: Timesheet,Billing Details,Számlázási adatok
@@ -4430,7 +4476,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Csak a beszerzésre vonatkozó szállítási szabály
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Kézben lévő Készpénz
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Szállítási raktár szükséges erre az tételre: {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),A csomag bruttó tömege. Általában a nettó tömeg + csomagolóanyag súlya. (nyomtatáshoz)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"A felhasználók ezzel a Beosztással engedélyt kapnak, hogy zároljanak számlákat és létrehozzanek / módosítsanak könyvelési tételeket a zárolt számlákon"
@@ -4447,22 +4493,21 @@
DocType: Setup Progress,Setup Progress,Telepítés előrehaladása
DocType: Expense Claim,Approval Status,Jóváhagyás állapota
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},"Űrlap értéke kisebb legyen, mint az érték ebben a sorban {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Banki átutalás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Banki átutalás
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Összes ellenőrzése
,Issued Items Against Work Order,Kiadott tételek a munka megrendeléshez
,BOM Stock Calculated,BOM készlet számított
DocType: Vehicle Log,Invoice Ref,Számla hiv.
DocType: Company,Default Income Account,Alapértelmezett bejövő számla
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Vevő csoport / Vevő
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Lezáratlan pénzügyi évek nyereség / veszteség (Követelés)
DocType: Sales Invoice,Time Sheets,Idő nyilvántartások
DocType: Healthcare Service Unit Type,Change In Item,Módosítása a tételben
DocType: Payment Gateway Account,Default Payment Request Message,Alapértelmezett fizetendő kérelem Üzenet
DocType: Retention Bonus,Bonus Amount,Bónusz összeg
DocType: Item Group,Check this if you want to show in website,"Jelölje be, ha azt szeretné, hogy látszódjon a weboldalon"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Mérleg ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Mérleg ({0})
DocType: Loyalty Point Entry,Redeem Against,Visszaszerzés ellen
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banki ügyletek és Kifizetések
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banki ügyletek és Kifizetések
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Adja meg az API fogyasztói kulcsot
,Welcome to ERPNext,Üdvözöl az ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Érdeklődést Lehetőséggé
@@ -4471,13 +4516,13 @@
DocType: Inpatient Record,A Negative,Egy negatív
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nincs mást mutatnak.
DocType: Lead,From Customer,Vevőtől
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Hívások
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Hívások
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Egy termék
DocType: Employee Tax Exemption Declaration,Declarations,Nyilatkozatok
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,"Sarzsok, kötegek"
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Díj ütemezés létrehozása
DocType: Purchase Order Item Supplied,Stock UOM,Készlet mértékegysége
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Beszerzési megrendelés {0} nem nyújtják be
DocType: Account,Expenses Included In Asset Valuation,Eszközkészlet értékelésben szereplő költségek
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),A normál referencia tartomány egy felnőtt számára 16-20 légvétel/perc (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Vámtarifaszám
@@ -4490,6 +4535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Kérjük, először mentse el a pácienst"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Részvétel jelölése sikeres.
DocType: Program Enrollment,Public Transport,Tömegközlekedés
+DocType: Delivery Note,GST Vehicle Type,GST jármű típus
DocType: Soil Texture,Silt Composition (%),Iszap összetétel (%)
DocType: Journal Entry,Remark,Megjegyzés
DocType: Healthcare Settings,Avoid Confirmation,Kerülje a megerősítést
@@ -4498,24 +4544,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Távollétek és ünnepek
DocType: Education Settings,Current Academic Term,Aktuális Akadémiai szemeszter
DocType: Sales Order,Not Billed,Nem számlázott
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Mindkét Raktárnak ugyanahhoz a céghez kell tartoznia
DocType: Employee Grade,Default Leave Policy,Alapértelmezett távolléti irányelv
DocType: Shopify Settings,Shop URL,Üzlet URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nincs még kapcsolat hozzáadva.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Kérjük, állítsa be a számozási sorozatot a részvételhez a Beállítás> Számozási sorozatok segítségével"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Beszerzési költség utalvány összege
,Item Balance (Simple),Tétel egyenleg (egyszerű)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Beszállítók által benyújtott számlák
DocType: POS Profile,Write Off Account,Leíró számla
DocType: Patient Appointment,Get prescribed procedures,Szerezd meg az előírt eljárásokat
DocType: Sales Invoice,Redemption Account,Visszaváltási számla
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Terhelési értesítő össz
DocType: Purchase Invoice Item,Discount Amount,Kedvezmény összege
DocType: Purchase Invoice,Return Against Purchase Invoice,Beszerzési számla ellenszámlája
DocType: Item,Warranty Period (in days),Garancia hossza (napokban)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Sikertelen az alapértelmezett értékek beállítása
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Összefüggés a Helyettesítő1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},"Kérem, válassza ki az ANYAGJ a {0} tételhez"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Számlák készítése
DocType: Shopping Cart Settings,Show Stock Quantity,Készlet mennyiség megjelenítése
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Származó nettó a műveletekből
@@ -4527,7 +4570,7 @@
DocType: Shopping Cart Settings,Quotation Series,Árajánlat szériák
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Egy tétel létezik azonos névvel ({0}), kérjük, változtassa meg a tétel csoport nevét, vagy nevezze át a tételt"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Talajelemzési kritérium
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Kérjük, válasszon vevőt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Kérjük, válasszon vevőt"
DocType: C-Form,I,Én
DocType: Company,Asset Depreciation Cost Center,Vagyontárgy Értékcsökkenés Költséghely
DocType: Production Plan Sales Order,Sales Order Date,Vevői rendelés dátuma
@@ -4540,8 +4583,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Jelenleg nincs raktárkészlet egyik raktárban sem
,Payment Period Based On Invoice Date,Fizetési határidő számla dátuma alapján
DocType: Sample Collection,No. of print,Nyomtatás száma
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Születésnap emlékeztető
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Szállodai szobafoglalási tétel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hiányzó pénznem árfolyamok ehhez: {0}
DocType: Employee Health Insurance,Health Insurance Name,Egészségbiztosítás neve
DocType: Assessment Plan,Examiner,Vizsgáztató
DocType: Student,Siblings,Testvérek
@@ -4558,19 +4602,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Új Vevők
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruttó nyereség %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,A {0} kinevezés és az értékesítési számla {1} törölve
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Lehetőségek vezető forráson keresztül
DocType: Appraisal Goal,Weightage (%),Súlyozás (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS profil megváltoztatása
DocType: Bank Reconciliation Detail,Clearance Date,Végső dátum
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
+DocType: Delivery Settings,Dispatch Notification Template,Feladási értesítési sablon
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Az eszköz már létezik a {0} tétel ellenében, nem változtathatja meg a soros értéket"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Értékelő jelentés
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Alkalmazottak toborzása
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruttó vásárlási összeg kötelező
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,A vállalkozás neve nem azonos
DocType: Lead,Address Desc,Cím leírása
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Ügyfél kötelező
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Más sorokban duplikált határidőket tartalmazó sorok találhatóak: {list}
DocType: Topic,Topic Name,Téma neve
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Kérjük, állítsa be az alapértelmezett sablont a jóváhagyási értesítéshez a HR beállításoknál."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Legalább az Értékesítést vagy Beszerzést választani kell
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Válassza ki a munkavállalót, hogy megkapja a munkavállaló előleget."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Kérjük, válasszon egy érvényes dátumot"
@@ -4592,7 +4637,7 @@
DocType: BOM Explosion Item,Source Warehouse,Forrás raktár
DocType: Installation Note,Installation Date,Telepítés dátuma
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Ledger megosztása
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},#{0}sor: {1} Vagyontárgy nem tartozik ehhez a céghez {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,A {0} kimenő értékesítési számla létrehozva
DocType: Employee,Confirmation Date,Visszaigazolás dátuma
DocType: Inpatient Occupancy,Check Out,Kijelentkezés
@@ -4604,6 +4649,7 @@
DocType: Stock Entry,Customer or Supplier Details,Vevő vagy Beszállító részletei
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Aktuális vagyontárgy eszközérték
+DocType: QuickBooks Migrator,Quickbooks Company ID,QuickBooks cégazonosító ID
DocType: Travel Request,Travel Funding,Utazás finanszírozás
DocType: Loan Application,Required by Date,Kötelező dátumonként
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Egy kapcsolati pont az összes termő területre, ahol a termés nővekszik"
@@ -4617,9 +4663,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Elérhető Kötegelt Mennyiség a Behozatali Raktárból
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruttó bér - Összes levonás - Hitel visszafizetése
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Jelenlegi anyagjegyzék és az ÚJ anyagjegyzés nem lehet ugyanaz
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Bérpapír ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Nyugdíjazás dátumának nagyobbnak kell lennie, mint Csatlakozás dátuma"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Több változat
DocType: Sales Invoice,Against Income Account,Elleni jövedelem számla
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% szállítva
@@ -4630,7 +4676,7 @@
DocType: Daily Work Summary Group User,Daily Work Summary Group User,Napi munka összefoglalási csoport felhasználói
DocType: Territory,Territory Targets,Területi célok
DocType: Soil Analysis,Ca/Mg,Ca/Mg
-DocType: Delivery Note,Transporter Info,Fuvarozó adatai
+DocType: Delivery Note,Transporter Info,Szállítmányozó adatai
apps/erpnext/erpnext/accounts/utils.py +526,Please set default {0} in Company {1},"Kérjük, állítsa be alapértelmezettnek {0} ebben a vállalkozásban {1}"
DocType: Cheque Print Template,Starting position from top edge,Kiinduló helyzet a felső széltől
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Ugyanaz a szállító már többször megjelenik
@@ -4648,7 +4694,7 @@
DocType: POS Profile,Update Stock,Készlet frissítése
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Különböző mértékegység a tételekhez, helytelen (Összes) Nettó súly értékhez vezet. Győződjön meg arról, hogy az egyes tételek nettó tömege ugyanabban a mértékegységben van."
DocType: Certification Application,Payment Details,Fizetés részletei
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Anyagjegyzék Díjszabási ár
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Anyagjegyzék Díjszabási ár
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","A Megszakított Munka Rendelést nem lehet törölni, először folytassa a megszüntetéshez"
DocType: Asset,Journal Entry for Scrap,Naplóbejegyzés selejtezéshez
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Kérjük, vegye kia a tételeket a szállítólevélből"
@@ -4662,8 +4708,8 @@
DocType: Purchase Invoice,Terms,Feltételek
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Válasszon napot
DocType: Academic Term,Term Name,Feltétel neve
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Tőlünk követelés ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Fizetési bérpapírt hoz létre...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Tőlünk követelés ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Fizetési bérpapírt hoz létre...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Nem szerkesztheti a fő csomópontot.
DocType: Buying Settings,Purchase Order Required,Beszerzési megrendelés Kötelező
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Időzítő
@@ -4671,11 +4717,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Összesen Jóváhagyott összeg
,Purchase Analytics,Beszerzés analitika
DocType: Sales Invoice Item,Delivery Note Item,Szállítólevél tétel
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,A {0} aktuális számla hiányzik
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,A {0} aktuális számla hiányzik
DocType: Asset Maintenance Log,Task,Feladat
DocType: Purchase Taxes and Charges,Reference Row #,Referencia sor #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Köteg szám kötelező erre a tételre: {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Ez egy forrás értékesítő személy, és nem lehet szerkeszteni."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ha kiválasztja, a megadott vagy számított érték ebben az összetevőben nem fog hozzájárulni a jövedelemhez vagy levonáshoz. Azonban, erre az értékre lehet hivatkozni más összetevőkkel, melyeket hozzá lehet adni vagy levonni."
DocType: Asset Settings,Number of Days in Fiscal Year,Napok száma a pénzügyi évben
,Stock Ledger,Készlet könyvelés
@@ -4683,7 +4729,7 @@
DocType: Company,Exchange Gain / Loss Account,Árfolyamnyereség / veszteség számla
DocType: Amazon MWS Settings,MWS Credentials,MWS hitelesítő adatok
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Alkalmazott és nyilvántartás
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Ezen célok közül kell választani: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Ezen célok közül kell választani: {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,"Töltse ki az űrlapot, és mentse el"
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Közösségi Fórum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tényleges Mennyiség a raktáron
@@ -4698,8 +4744,8 @@
DocType: Lab Test Template,Standard Selling Rate,Alapértelmezett értékesítési ár
DocType: Account,Rate at which this tax is applied,"Arány, amelyen ezt az adót alkalmazzák"
DocType: Cash Flow Mapper,Section Name,Szekció neve
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Újra rendelendő mennyiség
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Újra rendelendő mennyiség
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Értékcsökkenési sor {0}: A hasznos élettartam utáni értéknek nagyobbnak vagy egyenlőnek kell lennie mint {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Jelenlegi munkalehetőségek
DocType: Company,Stock Adjustment Account,Készlet igazítás számla
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Leíró
@@ -4708,8 +4754,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Rendszer felhasználói (belépés) ID. Ha be van állítva, ez lesz az alapértelmezés minden HR űrlaphoz."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Írja le az értékcsökkenés részleteit
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Feladó {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},A (z) {0} távollét igény már létezik a {1} diákkal szemben
DocType: Task,depends_on,attól függ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Sorbaállítva a legfrissebb ár frissítéséhez minden anyagjegyzékben. Néhány percig eltarthat.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Új fiók neve. Megjegyzés: Kérjük, ne hozzon létre Vevő és Beszállítói fiókokat."
DocType: POS Profile,Display Items In Stock,Megjelenített elemek raktáron
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Országonként eltérő címlista sablonok
@@ -4739,26 +4786,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,A (z) {0} -es bővítőhelyek nem szerepelnek az ütem-tervben
DocType: Product Bundle,List items that form the package.,A csomagot alkotó elemek listája.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nem engedélyezett. Tiltsa le a tesztsablont
+DocType: Delivery Note,Distance (in km),Távolság (km-ben)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Százalékos megoszlás egyenlőnek kell lennie a 100%-al
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Kérjük, válasszon könyvelési dátumot az Ügyfél kiválasztása előtt"
DocType: Program Enrollment,School House,Iskola épület
DocType: Serial No,Out of AMC,ÉKSz időn túl
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
+DocType: Opportunity,Opportunity Amount,Lehetőség összege
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,"Lekönyvelt amortizációk száma nem lehet nagyobb, mint az összes amortizációk száma"
DocType: Purchase Order,Order Confirmation Date,Megrendelés visszaigazolás dátuma
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Karbantartási látogatás készítés
DocType: Employee Transfer,Employee Transfer Details,Munkavállalói adatátvitel
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Kérjük, lépjen kapcsolatba a felhasználóval, akinek van Értékesítési törzsadat kezelő {0} beosztása"
DocType: Company,Default Cash Account,Alapértelmezett készpénzforgalmi számla
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Vállalkozás (nem vevő vagy beszállító) törzsadat.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ez a Tanuló jelenlétén alapszik
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nincs diák ebben
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,További tételek hozzáadása vagy nyisson új űrlapot
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,"A {0} Szállítóleveleket törölni kell, mielőtt lemondásra kerül a Vevői rendelés"
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Menjen a felhasználókhoz
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,"Fizetett összeg + Leírható összeg nem lehet nagyobb, mint a Teljes összeg"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nem érvényes Köteg szám ehhez a tételhez {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Megjegyzés: Nincs elég távollét egyenlege erre a távollét típusra {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Érvénytelen GSTIN vagy írja be NA a nem regisztrálthoz
DocType: Training Event,Seminar,Szeminárium
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Beiratkozási díj
@@ -4774,8 +4823,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Eladási ár érvényesítése a tételre a Beszerzési árra vagy Készletértékre
DocType: Fee Schedule,Fee Schedule,Díj időzítése
DocType: Company,Create Chart Of Accounts Based On,Készítsen számlatükröt ez alapján
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nem konvertálható nem csoportba. Al feladatok léteznek.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Születési idő nem lehet nagyobb a mai napnál.
,Stock Ageing,Készlet öregedés
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Részben szponzorált, részleges finanszírozást igényel"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Tanuló {0} létezik erre a hallgatói kérelmezésre {1}
@@ -4784,7 +4832,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Köteg:
DocType: Volunteer,Afternoon,Délután
DocType: Loyalty Program,Loyalty Program Help,Hűségprogram Súgó
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' letiltott
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' letiltott
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Megnyitottá állít
DocType: Cheque Print Template,Scanned Cheque,Beolvasott Csekk
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Küldjön automatikus e-maileket a Kapcsolatoknak a benyújtott tranzakciókkal.
@@ -4797,13 +4845,13 @@
DocType: Warranty Claim,Item and Warranty Details,Tétel és garancia Részletek
DocType: Chapter,Chapter Members,Fejezet tagjai
DocType: Sales Team,Contribution (%),Hozzájárulás (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Megjegyzés: Fizetés bejegyzés nem hozható létre, mivel 'Készpénz vagy bankszámla' nem volt megadva"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,A {0} projekt már létezik
DocType: Clinical Procedure,Nursing User,Ápoló felhasználó
DocType: Employee Benefit Application,Payroll Period,Bérszámfejtés időszaka
DocType: Plant Analysis,Plant Analysis Criterias,Növényelemzési kritériumok
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},A {0} sorozatszám nem tartozik a {1} köteghez
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Felelősségek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Felelősségek
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Ennek az árajánlatnak az érvényességi ideje lejárt.
DocType: Expense Claim Account,Expense Claim Account,Költség követelés számla
DocType: Account,Capital Work in Progress,Fővállalkozói munka folyamatban
@@ -4818,23 +4866,23 @@
DocType: Item,Safety Stock,Biztonsági készlet
DocType: Healthcare Settings,Healthcare Settings,Egészségügyi beállítások
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Teljes elosztott távollétek száma
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,"Előrehaladás % , egy feladatnak nem lehet nagyobb, mint 100."
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,"Előrehaladás % , egy feladatnak nem lehet nagyobb, mint 100."
DocType: Stock Reconciliation Item,Before reconciliation,Főkönyvi egyeztetés előtt
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Címzett {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Adók és költségek hozzáadva (a vállalkozás pénznemében)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Tétel adó sor: {0} , melynek vagy adó vagy bevétel vagy kiadás vagy megterhelhető főkönyvi típusú számlának kell lennie."
DocType: Sales Order,Partly Billed,Részben számlázott
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Tétel: {0}, álló-eszköz tételnek kell lennie"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Változatok létrehozása
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Változatok létrehozása
DocType: Item,Default BOM,Alapértelmezett anyagjegyzék BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Összesen számlázott összeg (értékesítési számlák alapján)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Terhelési értesítő összege
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Terhelési értesítő összege
DocType: Project Update,Not Updated,Nincs frissítve
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Vannak ellentmondások az ár, a részvények száma és a kiszámított összeg között"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Ön nincs jelen a napi kompenzációs távolléti napok napjai között
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Kérjük ismítelje meg a cég nevét, a jóváhagyáshoz."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Teljes fennálló kintlévő össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Teljes fennálló kintlévő össz
DocType: Journal Entry,Printing Settings,Nyomtatási beállítások
DocType: Employee Advance,Advance Account,Előleg számla
DocType: Job Offer,Job Offer Terms,Állás ajánlat feltételei
@@ -4844,7 +4892,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Autóipar
DocType: Vehicle,Insurance Company,Biztosítótársaság
DocType: Asset Category Account,Fixed Asset Account,Álló-eszköz főkönyvi számla
-DocType: Salary Structure Assignment,Variable,Változó
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Változó
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Szállítólevélből
DocType: Chapter,Members,Tagok
DocType: Student,Student Email Address,Tanuló email címe
@@ -4855,69 +4903,70 @@
DocType: Notification Control,Custom Message,Egyedi üzenet
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Befektetési bank
DocType: Purchase Invoice,input,bemenet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Készpénz vagy bankszámla kötelező a fizetés bejegyzéshez
DocType: Loyalty Program,Multiple Tier Program,Többszintű program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Tanul címe
DocType: Purchase Invoice,Price List Exchange Rate,Árlista váltási árfolyama
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Összes beszállítói csoport
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Összes beszállítói csoport
DocType: Employee Boarding Activity,Required for Employee Creation,Munkavállalók létrehozásához szükséges
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},A(z) {1} fiókban már használta a {0} számla számot
DocType: GoCardless Mandate,Mandate,Megbízás
-DocType: POS Profile,POS Profile Name,POS profil elnevezése
DocType: Hotel Room Reservation,Booked,Könyvelt
DocType: Detected Disease,Tasks Created,Feladatok létrehozva
DocType: Purchase Invoice Item,Rate,Arány
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Belső
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Belső
DocType: Delivery Stop,Address Name,Cím Neve
DocType: Stock Entry,From BOM,Anyagjegyzékből
DocType: Assessment Code,Assessment Code,Értékelés kód
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Alapvető
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Alapvető
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Készlet tranzakciók {0} előtt befagyasztották
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Kérjük, kattintson a 'Ütemterv létrehozás' -ra"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Hivatkozási szám kötelező, amennyiben megadta Referencia dátumot"
DocType: Bank Reconciliation Detail,Payment Document,Fizetési dokumentum
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Hiba a kritérium-formula kiértékelésében
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,A csatlakozás dátumának nagyobbnak kell lennie a születési dátumnál
DocType: Subscription,Plans,Tervek
DocType: Salary Slip,Salary Structure,Bérrendszer
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Légitársaság
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Problémás Anyag
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problémás Anyag
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Csatlakoztassa a Shopify-t az ERPNext segítségével
-DocType: Material Request Item,For Warehouse,Ebbe a raktárba
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,A kézbesítési megjegyzések {0} frissítve
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Ebbe a raktárba
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,A kézbesítési szállítólevél megjegyzések {0} frissítve
DocType: Employee,Offer Date,Ajánlat dátuma
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Árajánlatok
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Árajánlatok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Ön offline módban van. Ön nem lesz képes, frissíteni amíg nincs hálózata."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Támogatás
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Diákcsoportokat nem hozott létre.
DocType: Purchase Invoice Item,Serial No,Széria sz.
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,"Havi törlesztés összege nem lehet nagyobb, mint a hitel összege"
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,"Kérjük, adja meg a fenntartás Részleteket először"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,# {0} sor: Az elvárt kiszállítási dátum nem lehet a Beszerzési megrendelés dátuma előtt
DocType: Purchase Invoice,Print Language,Nyomtatási nyelv
DocType: Salary Slip,Total Working Hours,Teljes munkaidő
DocType: Sales Invoice,Customer PO Details,Vevő VEVMEGR részletei
DocType: Stock Entry,Including items for sub assemblies,Tartalmazza a részegységek tételeit
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Ideiglenes nyitó számla
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Beírt értéknek pozitívnak kell lennie
DocType: Asset,Finance Books,Pénzügyi könyvek
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Munkavállalói adómentesség nyilatkozat kategóriája
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Összes Terület
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Összes Terület
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,A (z) {0} alkalmazottra vonatkozóan állítsa be a távoléti házirendet az Alkalmazott / osztály rekordban
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Érvénytelen üres rendelés a kiválasztott vevőhöz és tételhez
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Több feladat hozzáadása
DocType: Purchase Invoice,Items,Tételek
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,A befejezés dátuma nem lehet a kezdő dátum előtt.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Tanuló már részt.
DocType: Fiscal Year,Year Name,Év Neve
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,"Jelenleg több a szabadság, mint a munkanap ebben a hónapban."
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,A (z) {0} tételek nem szerepelnek {1} elemként. Engedélyezheti őket {1} tételként a tétel mesterként
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Gyártmány tétel csomag
DocType: Sales Partner,Sales Partner Name,Vevő partner neve
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Árajánlatkérés
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Árajánlatkérés
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximális Számla összege
DocType: Normal Test Items,Normal Test Items,Normál vizsgálati tételek
+DocType: QuickBooks Migrator,Company Settings,Cég beállítások
DocType: Additional Salary,Overwrite Salary Structure Amount,Fizetési struktúra összegének felülírása
DocType: Student Language,Student Language,Diák anyanyelve
apps/erpnext/erpnext/config/selling.py +23,Customers,Vevők
@@ -4929,21 +4978,23 @@
DocType: Issue,Opening Time,Kezdési idő
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Ettől és eddig időpontok megadása
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Értékpapírok & árutőzsdék
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Alapértelmezett mértékegysége a '{0}' variánsnak meg kell egyeznie a '{1}' sablonban lévővel.
DocType: Shipping Rule,Calculate Based On,Számítás ezen alapul
DocType: Contract,Unfulfilled,Beteljesítetlen
DocType: Delivery Note Item,From Warehouse,Raktárról
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Az említett kritériumok alapján nincsenek alkalmazottak
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nincs elem az Anyagjegyzéken a Gyártáshoz
DocType: Shopify Settings,Default Customer,Alapértelmezett vevő
+DocType: Sales Stage,Stage Name,Szakasz név
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Felügyelő neve
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Ne erősítse meg, hogy ugyanazon a napra már van találkozója"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Hajóállam
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Hajóállam
DocType: Program Enrollment Course,Program Enrollment Course,Program Jelentkezés kurzus
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},A(z) {0} felhasználó már hozzá van rendelve az egészségügyi dolgozóhoz {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Készítsen mintavétel visszatartás készlet bejegyzést
DocType: Purchase Taxes and Charges,Valuation and Total,Készletérték és Teljes érték
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Tárgyalás/felülvizsgálat
DocType: Leave Encashment,Encashment Amount,Encashment összeg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Mutatószámok-
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lejárt kötegelt tételek
@@ -4953,7 +5004,7 @@
DocType: Staffing Plan Detail,Current Openings,Aktuális megnyitások
DocType: Notification Control,Customize the Notification,Értesítés testreszabása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pénzforgalom a működtetésből
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST összeg
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST összeg
DocType: Purchase Invoice,Shipping Rule,Szállítási szabály
DocType: Patient Relation,Spouse,Házastárs
DocType: Lab Test Groups,Add Test,Teszt hozzáadása
@@ -4967,14 +5018,14 @@
DocType: Payroll Entry,Payroll Frequency,Bérszámfejtés gyakoriság
DocType: Lab Test Template,Sensitivity,Érzékenység
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"A szinkronizálást ideiglenesen letiltották, mert a maximális ismétlődést túllépték"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Nyersanyag
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Nyersanyag
DocType: Leave Application,Follow via Email,Kövesse e-mailben
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Géppark és gépek
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Adó összege a kedvezmény összege után
DocType: Patient,Inpatient Status,Fekvőbeteg állapot
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Napi munka összefoglalási beállítások
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,A kiválasztott árlistának bejelölt vételi és eladási mezőkkel kell rendelkeznie.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,"Kérjük, adja meg az igénylés dátumát"
DocType: Payment Entry,Internal Transfer,belső Transfer
DocType: Asset Maintenance,Maintenance Tasks,Karbantartási feladatok
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Vagy előirányzott Menny. vagy előirányzott összeg kötelező
@@ -4995,10 +5046,10 @@
DocType: Mode of Payment,General,Általános
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Utolsó kommunikáció
,TDS Payable Monthly,TDS fizethető havonta
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Queue a BOM cseréjéhez. Néhány percig tarthat.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nem vonható le, ha a kategória a 'Készletérték' vagy 'Készletérték és Teljes érték'"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Széria számok szükségesek a sorbarendezett tételhez: {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Kifizetések és számlák főkönyvi egyeztetése
DocType: Journal Entry,Bank Entry,Bank adatbevitel
DocType: Authorization Rule,Applicable To (Designation),Alkalmazandó (Titulus)
,Profitability Analysis,Jövedelmezőség elemzése
@@ -5008,8 +5059,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Adja a kosárhoz
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Csoportosítva
DocType: Guardian,Interests,Érdekek
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Pénznemek engedélyezése / tiltása
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nem lehetett benyújtani néhány fizetési bérpapírt
DocType: Exchange Rate Revaluation,Get Entries,Kapjon bejegyzéseket
DocType: Production Plan,Get Material Request,Anyag igénylés lekérése
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Postai költségek
@@ -5022,15 +5073,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Készítsen Alkalmazott nyilvántartást
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Összesen meglévő
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Könyvelési kimutatások
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Könyvelési kimutatások
DocType: Drug Prescription,Hour,Óra
DocType: Restaurant Order Entry,Last Sales Invoice,Utolsó értékesítési számla
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},"Kérjük, válassza ki a mennyiséget az {0} tételhez"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Új széria számnak nem lehet Raktára. Raktárat be kell állítani a Készlet bejegyzéssel vagy Beszerzési nyugtával
DocType: Lead,Lead Type,Érdeklődés típusa
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Nincs engedélye jóváhagyni az távolléteket a blokkolt dátumokon
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Új megjelenítési dátum beállítása
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Mindezen tételek már kiszámlázottak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Új megjelenítési dátum beállítása
DocType: Company,Monthly Sales Target,Havi eladási cél
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Jóváhagyhatja: {0}
DocType: Hotel Room,Hotel Room Type,Szállodai szoba típus
@@ -5038,7 +5089,7 @@
DocType: Item,Default Material Request Type,Alapértelmezett anyagigény típus
DocType: Supplier Scorecard,Evaluation Period,Értékelési időszak
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Ismeretlen
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Munkamegrendelést nem hoztuk létre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Munkamegrendelést nem hoztuk létre
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","A (z) {1} összetevőhöz már igényelt {0} összeget, \ állítsa be az összeget nagyobb vagy egyenlőre mint {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Szállítás szabály feltételei
@@ -5064,22 +5115,22 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Köteg Tételt: {0} nem lehet frissíteni a Készlet főkönyvi egyeztetés alkalmazásával, inkább a Készlet bejegyzést használja"
DocType: Quality Inspection,Report Date,Jelentés dátuma
DocType: Student,Middle Name,Középső név
-DocType: BOM,Routing,Routing
+DocType: BOM,Routing,Útvonal
DocType: Serial No,Asset Details,Vagyontárgy adatok
DocType: Bank Statement Transaction Payment Item,Invoices,Számlák
DocType: Water Analysis,Type of Sample,Minta típus
DocType: Batch,Source Document Name,Forrás dokumentum neve
DocType: Production Plan,Get Raw Materials For Production,Nyersanyagok beszerzése a termeléshez
DocType: Job Opening,Job Title,Állás megnevezése
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} azt jelzi, hogy a {1} nem ad meg árajnlatot, de az összes tétel \ már kiajánlott. Az Árajánlatkérés státuszának frissítése."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maximum minták - {0} már tároltak a {1} köteghez és {2} tételhez a {3} kötegben.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automatikusan frissítse az ANYAGJ költségét
DocType: Lab Test,Test Name,Tesztnév
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikai eljárási fogyóeszköz
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Felhasználók létrehozása
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gramm
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Előfizetői
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Előfizetői
DocType: Supplier Scorecard,Per Month,Havonta
DocType: Education Settings,Make Academic Term Mandatory,A tudományos kifejezés kötelezővé tétele
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Gyártáshoz a mennyiségnek nagyobbnak kell lennie, mint 0."
@@ -5088,12 +5139,12 @@
DocType: Stock Entry,Update Rate and Availability,Frissítse az árat és az elérhetőséget
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Százalék amennyivel többet kaphat és adhat a megrendelt mennyiségnél. Például: Ha Ön által megrendelt 100 egység, és az engedmény 10%, akkor kaphat 110 egységet."
DocType: Loyalty Program,Customer Group,Vevő csoport
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"# {0} sor: A (z) {1} művelet nem fejeződött be a (z) {2} késztermékek készítéséhez a # {3} munka megrendelésben. Kérjük, frissítse az üzemi állapotot az Időnaplók segítségével"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Új Kötegazonosító (opcionális)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Költség számla kötelező elem ehhez {0}
DocType: BOM,Website Description,Weboldal leírása
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Nettó változás a saját tőkében
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,"Kérjük, vonja vissza a(z) {0} Beszállítói számlát először"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nem megengedett. Tiltsa le a szolgáltatási egység típusát
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail címnek egyedinek kell lennie, ez már létezik: {0}"
DocType: Serial No,AMC Expiry Date,Éves karbantartási szerződés lejárati dátuma
@@ -5105,24 +5156,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nincs semmi szerkesztenivaló.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Űrlap nézet
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Költségvetési jóváhagyó kötelezõ a költségigénylésben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,"Összefoglaló erre a hónapra, és folyamatban lévő tevékenységek"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Kérjük, állítsa be a nem realizált árfolyamnyereség / veszteség számlát a (z) {0} vállalkozáshoz"
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Felhasználók hozzáadása a szervezetéhez, kivéve saját magát."
DocType: Customer Group,Customer Group Name,Vevő csoport neve
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Még nem Vevők!
DocType: Healthcare Service Unit,Healthcare Service Unit,Egészségügyi Szolgálat
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pénzforgalmi kimutatás
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nincs létrehozva anyag igény kérés
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nincs létrehozva anyag igény kérés
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Hitel összege nem haladhatja meg a maximális kölcsön összegét {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenc
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Töröld a számlát: {0} a C-űrlapból: {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Kérjük, válassza ki az átvitelt, ha Ön is szeretné az előző pénzügyi év mérlege ágait erre a költségvetési évre áthozni"
DocType: GL Entry,Against Voucher Type,Ellen-bizonylat típusa
DocType: Healthcare Practitioner,Phone (R),Telefon (Otthoni)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Hozzáadott időszakaszok
DocType: Item,Attributes,Jellemzők
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Sablon engedélyezése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,"Kérjük, adja meg a Leíráshoz használt számlát"
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Utolsó rendelési dátum
DocType: Salary Component,Is Payable,Ez fizetendő
DocType: Inpatient Record,B Negative,B Negatív
@@ -5133,7 +5184,7 @@
DocType: Hotel Room,Hotel Room,Szállodai szoba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},A {0}számlához nem tartozik a {1} vállalat
DocType: Leave Type,Rounding,Kerekítés
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sorozatszámok ebben a sorban {0} nem egyezik a szállítólevéllel
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Adagolt összeg (Pro-besorolású)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Ezután az árazási szabályokat az Vevő, az Vevő csoport, a Terület, a Beszállító, a Beszállítócsoport, a Kampány, az Értékesítési Partner stb. alapján kiszűrik."
DocType: Student,Guardian Details,Helyettesítő részletei
@@ -5142,10 +5193,10 @@
DocType: Vehicle,Chassis No,Alvázszám
DocType: Payment Request,Initiated,Kezdeményezett
DocType: Production Plan Item,Planned Start Date,Tervezett kezdési dátum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Kérjük, válasszon ki egy ANYAGJ-et"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Az ITC integrált adót vette igénybe
DocType: Purchase Order Item,Blanket Order Rate,Keretszerződési ár
-apps/erpnext/erpnext/hooks.py +156,Certification,Tanúsítvány
+apps/erpnext/erpnext/hooks.py +164,Certification,Tanúsítvány
DocType: Bank Guarantee,Clauses and Conditions,Kondíciók és feltételek
DocType: Serial No,Creation Document Type,Létrehozott Dokumentum típus
DocType: Project Task,View Timesheet,Munkaidő nyilvántartó jelenléti ív megtekintése
@@ -5168,8 +5219,9 @@
DocType: Subscription Settings,Grace Period,Haladék
DocType: Item Alternative,Alternative Item Name,Alternatív tétel név
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Fő tétel {0} nem lehet Készletezett tétel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Weboldal listázás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Weboldal listázás
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Összes termékek vagy szolgáltatások.
+DocType: Email Digest,Open Quotations,Idézetek megnyitása
DocType: Expense Claim,More Details,Részletek
DocType: Supplier Quotation,Supplier Address,Beszállító címe
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},"{0} költségvetés ehhez a főkönyvi számlához {1}, ez ellen {2} {3} ami {4}. Ez meg fogja haladni ennyivel {5}"
@@ -5184,22 +5236,21 @@
DocType: Training Event,Exam,Vizsga
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Piaci hiba
DocType: Complaint,Complaint,Panasz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Raktár szükséges a {0} tételhez
DocType: Leave Allocation,Unused leaves,A fel nem használt távollétek
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Visszafizetési bejegyzés létrehozás
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Összes részleg
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Összes részleg
DocType: Healthcare Service Unit,Vacant,Üres
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Szállító> Szállító típusa
DocType: Patient,Alcohol Past Use,Korábbi alkoholfogyasztás
DocType: Fertilizer Content,Fertilizer Content,Műtrágya tartalma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
DocType: Project Update,Problematic/Stuck,Problémás/beragadt
DocType: Tax Rule,Billing State,Számlázási Állam
DocType: Share Transfer,Transfer,Átutalás
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket BOM (beleértve a részegységeket)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,A {0} munka rendelést meg kell szüntetni a vevői rendelés visszavonása előtt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Hozzon létre robbant anyagjegyzéket ANYJ (beleértve a részegységeket)
DocType: Authorization Rule,Applicable To (Employee),Alkalmazandó (Alkalmazott)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Határidő dátum kötelező
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Határidő dátum kötelező
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Növekmény erre a Jellemzőre {0} nem lehet 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Juttatási típus és összeg
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Foglalható szobák
@@ -5213,7 +5264,7 @@
DocType: Disease,Treatment Period,Kezelés időszaka
DocType: Travel Itinerary,Travel Itinerary,Útvonalterv
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Eredmény már benyújtva
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A raktár a lefoglalásokhoz kötelező a {0} tételhez a biztosított alapanyagokhoz
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,A raktár a lefoglalásokhoz kötelező a {0} tételhez a biztosított alapanyagokhoz
,Inactive Customers,Inaktív vevők
DocType: Student Admission Program,Maximum Age,Maximum életkor
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Kérjük, várjon 3 nappal az emlékeztető újraküldése előtt."
@@ -5222,11 +5273,10 @@
DocType: Stock Entry,Delivery Note No,Szállítólevél száma
DocType: Cheque Print Template,Message to show,Üzenet mutatni
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Kiskereskedelem
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automatikusan kezelheti a kinevezési számlát
DocType: Student Attendance,Absent,Távollévő
DocType: Staffing Plan,Staffing Plan Detail,Személyzeti terv részletei
DocType: Employee Promotion,Promotion Date,Promóció dátuma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Gyártmány csomag
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Gyártmány csomag
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nem sikerült megtalálni a (z) {0} ponttól kezdődő pontszámot. 0-100-ig terjedő álló pontszámokat kell megadnia
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},{0} sor: Érvénytelen hivatkozás {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Új helyszín
@@ -5244,7 +5294,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Érdeklődés készítés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Nyomtatás és papíráruk
DocType: Stock Settings,Show Barcode Field,Vonalkód mező mutatása
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Beszállítói e-mailek küldése
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Beszállítói e-mailek küldése
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Fizetés már feldolgozott a {0} és {1} közti időszakra, Távollét alkalmazásának időszaka nem eshet ezek közözti időszakok közé."
DocType: Fiscal Year,Auto Created,Automatikusan létrehozott
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Küldje el ezt a Munkavállalói rekord létrehozásához
@@ -5253,7 +5303,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,A(z) {0} számla már nem létezik
DocType: Guardian Interest,Guardian Interest,Helyettesítő kamat
DocType: Volunteer,Availability,Elérhetőség
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS értékesítési kassza számlák alapértelmezett értékeinek beállítása
apps/erpnext/erpnext/config/hr.py +248,Training,Képzés
DocType: Project,Time to send,Idő az elküldéshez
DocType: Timesheet,Employee Detail,Alkalmazott részlet
@@ -5266,7 +5316,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Felhasznált távollétek
DocType: Job Offer,Awaiting Response,Várakozás válaszra
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Fent
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Fent
DocType: Support Search Source,Link Options,Elérési link opciók
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Teljes összeg {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Érvénytelen Jellemző {0} {1}
@@ -5276,7 +5326,7 @@
DocType: Training Event Employee,Optional,Választható
DocType: Salary Slip,Earning & Deduction,Jövedelem és levonás
DocType: Agriculture Analysis Criteria,Water Analysis,Vízelemzés
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} változatokat hoztak létre.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} változatokat hoztak létre.
DocType: Amazon MWS Settings,Region,Régió
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Választható. Ezt a beállítást kell használni, a különböző tranzakciók szűréséhez."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatív készletérték ár nem megengedett
@@ -5295,7 +5345,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Selejtezett vagyoni-eszközök költsége
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Költséghely kötelező ehhez a tételhez {2}
DocType: Vehicle,Policy No,Irányelv sz.:
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Elemek beszerzése a termék csomagokból
DocType: Asset,Straight Line,Egyenes
DocType: Project User,Project User,Projekt téma felhasználó
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Osztott
@@ -5303,7 +5353,7 @@
DocType: GL Entry,Is Advance,Ez előleg
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Munkavállalói életciklus
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Részvételi kezdő dátum és részvétel befejező dátuma kötelező
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Kérjük, írja be a 'Alvállalkozói', Igen vagy Nem"
DocType: Item,Default Purchase Unit of Measure,Alapértelmezett beszerzési mértékegység
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Utolsó kommunikáció dátuma
DocType: Clinical Procedure Item,Clinical Procedure Item,Klinikai eljárás tétele
@@ -5312,13 +5362,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Hozzáférési token vagy a Shopify URL hiányzik
DocType: Location,Latitude,Szélességi kör
DocType: Work Order,Scrap Warehouse,Hulladék raktár
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","A (z) {0} sorban a raktárban kérjük, állítsa be az {1} tétel alapértelmezett raktárát a vállalat számára {2}"
DocType: Work Order,Check if material transfer entry is not required,"Ellenőrizze, hogy az anyag átadás bejegyzés nem szükséges"
DocType: Program Enrollment Tool,Get Students From,Diák űrlapok lekérése
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Közzéteszi a tételt a weboldalon
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Csoportosítsa a tanulókat kötegekbe
DocType: Authorization Rule,Authorization Rule,Hitelesítő szabály
-DocType: POS Profile,Offline POS Section,Offline POS szekció
DocType: Sales Invoice,Terms and Conditions Details,Általános szerződési feltételek részletei
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Műszaki adatok
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Értékesítési adók és költségek sablon
@@ -5327,6 +5376,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Új köteg menny.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Megjelenés és kiegészítők
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nem sikerült megoldani a súlyozott pontszám feladatot. Győződjön meg arról, hogy a képlet érvényes."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Beszerzési rendelés tételei nem érkeztek meg időben
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Számú rendelés
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Szalagcím a tételek listájának tetején fog megjelenni.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Adja meg a feltételeket a szállítási költség kiszámításához
@@ -5335,15 +5385,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Útvonal
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Nem lehet átalakítani költséghelyet főkönyvi számlán hiszen vannak al csomópontjai
DocType: Production Plan,Total Planned Qty,Teljes tervezett mennyiség
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nyitó érték
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nyitó érték
DocType: Salary Component,Formula,Képlet
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Szériasz #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Szériasz #
DocType: Lab Test Template,Lab Test Template,Labor teszt sablon
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Értékesítési számla
DocType: Purchase Invoice Item,Total Weight,Össz súly
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Értékesítések jutalékai
DocType: Job Offer Term,Value / Description,Érték / Leírás
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","#{0} sor: {1} Vagyontárgyat nem lehet benyújtani, ez már {2}"
DocType: Tax Rule,Billing Country,Számlázási Ország
DocType: Purchase Order Item,Expected Delivery Date,Várható szállítás dátuma
DocType: Restaurant Order Entry,Restaurant Order Entry,Étterem rendelési bejegyzés
@@ -5355,8 +5405,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Anyag igénylés létrehozás
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Tétel {0} megnyitása
DocType: Asset Finance Book,Written Down Value,Leírt érték
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Kérjük, állítsa be az alkalmazottak elnevezési rendszerét az emberi erőforrás> HR beállításoknál"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,A {0} kimenő vevői rendelési számlát vissza kell vonni a vevői rendelés lemondása elött
DocType: Clinical Procedure,Age,Életkor
DocType: Sales Invoice Timesheet,Billing Amount,Számlaérték
DocType: Cash Flow Mapping,Select Maximum Of 1,Válassza a maximum 1 értéket
@@ -5364,11 +5413,11 @@
DocType: Company,Default Employee Advance Account,Alapértelmezett alkalmazotti előlegszámla
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Keresési tétel (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Meglévő tranzakcióval rendelkező számla nem törölhető.
DocType: Vehicle,Last Carbon Check,Utolsó másolat megtekintés
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Jogi költségek
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Kérjük, válasszon mennyiséget a soron"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Nyitó értékesítési és beszerzési számlák készítése
DocType: Purchase Invoice,Posting Time,Rögzítés ideje
DocType: Timesheet,% Amount Billed,% mennyiség számlázva
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefon költségek
@@ -5383,43 +5432,43 @@
DocType: Maintenance Visit,Breakdown,Üzemzavar
DocType: Travel Itinerary,Vegetarian,Vegetáriánus
DocType: Patient Encounter,Encounter Date,Találkozó dátuma
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Számla: {0} ebben a pénznemben: {1} nem választható
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank adatok
DocType: Purchase Receipt Item,Sample Quantity,Minta mennyisége
DocType: Bank Guarantee,Name of Beneficiary,Kedvezményezett neve
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Az ANYAGJ frissítése automatikusan az ütemezőn keresztül történik, a legfrissebb készletérték ár / árlisták ára / a nyersanyagok utolsó beszerzési ára alapján."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Csekk dátuma
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},A {0} számla: Szülő számla {1} nem tartozik ehhez a céghez: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Sikeresen törölve valamennyi a vállalattal kapcsolatos ügylet !
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Mivel a dátum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Mivel a dátum
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Felvétel dátuma
DocType: Healthcare Settings,Out Patient SMS Alerts,Betegen kívüli SMS figyelmeztetések
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Próbaidő
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Próbaidő
DocType: Program Enrollment Tool,New Academic Year,Új Tanév
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Vissza / Követelés értesítő
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Vissza / Követelés értesítő
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto Árlista érték beillesztés, ha hiányzik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Teljes fizetett összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Teljes fizetett összeg
DocType: GST Settings,B2C Limit,B2C határérték
DocType: Job Card,Transferred Qty,Átvitt Mennyiség
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigálás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Tervezés
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Tervezés
DocType: Contract,Signee,Aláíró
DocType: Share Balance,Issued,Kiadott Probléma
DocType: Loan,Repayment Start Date,Visszafizetési kezdőnap
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Tanulói tevékenység
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Beszállító Id
DocType: Payment Request,Payment Gateway Details,Fizetési átjáró részletei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,"Mennyiség nagyobbnak kell lennie, mint 0"
DocType: Journal Entry,Cash Entry,Készpénz bejegyzés
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Al csomópontok csak 'csoport' típusú csomópontok alatt hozhatók létre
DocType: Attendance Request,Half Day Date,Félnapos dátuma
DocType: Academic Year,Academic Year Name,Akadémiai neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} nem engedélyezett a {1} művelettel. Kérjük, változtassa meg a Vállalatot."
DocType: Sales Partner,Contact Desc,Kapcsolattartó leírása
DocType: Email Digest,Send regular summary reports via Email.,Küldje el a rendszeres összefoglaló jelentéseket e-mailben.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},"Kérjük, állítsa be az alapértelmezett főkönyvi számlát a Költség Követelés típusban: {0}"
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lehetséges távollétek
DocType: Assessment Result,Student Name,Tanuló neve
DocType: Hub Tracked Item,Item Manager,Tétel kezelő
@@ -5444,11 +5493,12 @@
DocType: Subscription,Trial Period End Date,Próba időszak befejezési dátuma
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Nem engedélyezett hiszen {0} meghaladja határértékek
DocType: Serial No,Asset Status,Vagyontárgy állapota
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Túlméretes szállítmány (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Éttermi asztal
DocType: Hotel Room,Hotel Manager,Hotel igazgató
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Adózási szabály megadása a bevásárlókosárhoz
DocType: Purchase Invoice,Taxes and Charges Added,Adók és költségek hozzáadva
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Értékcsökkenési sor {0}: A következő értékcsökkenési időpont nem lehet a rendelkezésre álló felhasználási dátuma előtt
,Sales Funnel,Értékesítési csatorna
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Rövidítés kötelező
DocType: Project,Task Progress,Feladat előrehaladása
@@ -5459,33 +5509,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Árajánlatok az Érdeklődőknek vagy Vevőknek.
DocType: Stock Settings,Role Allowed to edit frozen stock,Beosztás engedélyezi a zárolt készlet szerkesztését
,Territory Target Variance Item Group-Wise,"Terület Cél Variáció, tételcsoportonként"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Összes vevői csoport
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Összes vevői csoport
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Halmozott Havi
DocType: Attendance Request,On Duty,Szolgálatban
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva ettől {1} eddig {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} kötelező. Talán a Pénzváltó rekord nincs létrehozva {1} -> {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Személyzeti terv {0} már létezik a {1} titulusra
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Adó Sablon kötelező.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,A {0} számla: Szülő számla {1} nem létezik
DocType: POS Closing Voucher,Period Start Date,Időtartam kezdetének dátuma
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Árlista árértékek (Vállalat pénznemében)
DocType: Products Settings,Products Settings,Termék beállítások
,Item Price Stock,Tétel raktári ára
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ügyfélalapú ösztönző rendszerek létrehozása.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Ügyfélalapú ösztönző rendszerek létrehozása.
DocType: Lab Prescription,Test Created,Teszt létrehozva
DocType: Healthcare Settings,Custom Signature in Print,Egyén aláírása a nyomtatásban
DocType: Account,Temporary,Ideiglenes
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Vevő LPO száma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Vevő LPO száma
DocType: Amazon MWS Settings,Market Place Account Group,Piactérszámla csoport
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Fizetési befizetések végrehajtása
DocType: Program,Courses,Tanfolyamok
DocType: Monthly Distribution Percentage,Percentage Allocation,Százalékos megoszlás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Titkár
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Titkár
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,A mentességi számításhoz szükséges a ház bérelt napjainak megadása
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ha kikapcsolja, a ""Szavakkal"" mező nem fog látszódni egyik tranzakcióban sem"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ez a művelet leállítja a jövőbeni számlázást. Biztosan törölni szeretné ezt az előfizetést?
DocType: Serial No,Distinct unit of an Item,Különálló egység egy tételhez
DocType: Supplier Scorecard Criteria,Criteria Name,Kritérium neve
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,"Kérjük, állítsa be a Vállalkozást"
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,"Kérjük, állítsa be a Vállalkozást"
DocType: Procedure Prescription,Procedure Created,Eljárás létrehozva
DocType: Pricing Rule,Buying,Beszerzés
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Kórokozók és trágyák
@@ -5496,55 +5546,55 @@
,Reqd By Date,Igénylt. Dátum szerint
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Hitelezők
DocType: Assessment Plan,Assessment Name,Értékelés Neve
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC megjelenítése a nyomtatásban
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,PDC megjelenítése a nyomtatásban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Sor # {0}: Sorszám kötelező
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Tételenkénti adó részletek
DocType: Employee Onboarding,Job Offer,Állás ajánlat
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Intézmény rövidítése
,Item-wise Price List Rate,Tételenkénti Árlista árjegyzéke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Beszállítói ajánlat
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Beszállítói ajánlat
DocType: Quotation,In Words will be visible once you save the Quotation.,"A szavakkal mező lesz látható, miután mentette az Árajánlatot."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Mennyiség ({0}) nem lehet egy töredék ebben a sorban {1}
DocType: Contract,Unsigned,Aláíratlan
DocType: Selling Settings,Each Transaction,Minden tranzakció
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},A vonalkód {0} már használt a {1} Tételnél
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Szabályok hozzátéve szállítási költségeket.
DocType: Hotel Room,Extra Bed Capacity,Extra ágy kihasználás
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Variáció
DocType: Item,Opening Stock,Nyitó állomány
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Vevő szükséges
DocType: Lab Test,Result Date,Eredmény dátuma
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC dátum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC dátum
DocType: Purchase Order,To Receive,Beérkeztetés
DocType: Leave Period,Holiday List for Optional Leave,Távolléti lista az opcionális távollétekhez
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,felhasznalo@pelda.com
DocType: Asset,Asset Owner,Vagyontárgy tulajdonos
DocType: Purchase Invoice,Reason For Putting On Hold,Visszatartás oka
DocType: Employee,Personal Email,Személyes emailcím
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Összes variáció
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Összes variáció
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ha engedélyezve van, a rendszer automatikusan kiküldi a könyvelési tételeket a leltárhoz."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Ügynöki jutalék
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Jelenléte az alkalmazottnak {0} már jelölt erre a napra
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",percben Frissítve az 'Idő napló'-n keresztül
DocType: Customer,From Lead,Érdeklődésből
DocType: Amazon MWS Settings,Synch Orders,Szinkronrend
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Megrendelések gyártásra bocsátva.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Válasszon pénzügyi évet ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS profil szükséges a POS bevitelhez
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",A hűségpontokat az elköltött összegből (az értékesítési számlán keresztül) kell kiszámítani az említett begyűjtési tényező alapján.
DocType: Program Enrollment Tool,Enroll Students,Diákok felvétele
DocType: Company,HRA Settings,HRA beállítások
DocType: Employee Transfer,Transfer Date,Utalás dátuma
DocType: Lab Test,Approved Date,Jóváhagyás dátuma
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Alapértelmezett értékesítési
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Legalább egy Raktár kötelező
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurálja a tételmezőket, például a UOM, a tételcsoport, a leírás és az óraórák számát."
DocType: Certification Application,Certification Status,Tanúsítási státusza
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Piactér
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Piactér
DocType: Travel Itinerary,Travel Advance Required,Utazási előleg szükséges
DocType: Subscriber,Subscriber Name,Előfizető neve
DocType: Serial No,Out of Warranty,Garanciaidőn túl
-DocType: Cashier Closing,Cashier-closing-,Pénztáros-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Foltolt adattípus
DocType: BOM Update Tool,Replace,Csere
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nem talált termékeket.
@@ -5557,6 +5607,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Megfelelő számlák
DocType: Work Order,Required Items,Kötelező elemek
DocType: Stock Ledger Entry,Stock Value Difference,Készlet értékkülönbözet
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,A(z) {0} sor: {1} {2} sorszáma nem létezik a fenti {1} táblázatban
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Emberi Erőforrás HR
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Fizetés főkönyvi egyeztetés Fizetés
DocType: Disease,Treatment Task,Kezelési feladat
@@ -5574,7 +5625,8 @@
DocType: Account,Debit,Tartozás
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Távolléteket foglalni kell a 0,5 többszöröseként"
DocType: Work Order,Operation Cost,Üzemeltetési költségek
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Fennálló kinntlévő negatív össz
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Döntéshozók azonosítása
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Fennálló kinntlévő negatív össz
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Csoportonkénti Cél tétel beállítás ehhez az Értékesítő személyhez.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Ennél régebbi készletek zárolása [Napok]
DocType: Payment Request,Payment Ordered,Fizetés rendelt
@@ -5586,13 +5638,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Engedélyezze a következő felhasználók Távollét alkalmazás jóváhagyását a blokkolt napokra.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Életciklus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"Eladási ár ehhez a tételhez {0} alacsonyabb, mint a {1}. Eladási árnak legalább ennyienk kell lennie {2}"
DocType: Subscription,Taxes,Adók
DocType: Purchase Invoice,capital goods,tőkejavak
DocType: Purchase Invoice Item,Weight Per Unit,Egységenkénti súly
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Fizetett és nincs leszállítva
-DocType: Project,Default Cost Center,Alapértelmezett költséghely
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Fizetett és nincs leszállítva
+DocType: QuickBooks Migrator,Default Cost Center,Alapértelmezett költséghely
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Készlet tranzakciók
DocType: Budget,Budget Accounts,Költségvetési számlák
DocType: Employee,Internal Work History,Belső munka története
@@ -5604,7 +5655,7 @@
DocType: Employee Advance,Due Advance Amount,Előleg összeg határideje
DocType: Maintenance Visit,Customer Feedback,Vevői visszajelzés
DocType: Account,Expense,Költség
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,"Pontszám nem lehet nagyobb, mint a maximális pontszám"
DocType: Support Search Source,Source Type,Forrás típusa
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Vevők és beszállítók
DocType: Item Attribute,From Range,Tartpmányból
@@ -5624,8 +5675,8 @@
,Employee Information,Alkalmazott adatok
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Egészségügyi szakember nem elérhető ekkor {0}
DocType: Stock Entry Detail,Additional Cost,Járulékos költség
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Beszállítói ajánlat létrehozás
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Nem tudja szűrni utalvány szám alapján, ha utalványonként csoportosított"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Beszállítói ajánlat létrehozás
DocType: Quality Inspection,Incoming,Bejövő
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Az értékesítés és a vásárlás alapértelmezett adómintáit létre hozták.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Értékelés eredménye rekord {0} már létezik.
@@ -5636,13 +5687,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Könyvelési dátum nem lehet jövőbeni időpontban
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Sor # {0}: Sorszám {1} nem egyezik a {2} {3}
DocType: Stock Entry,Target Warehouse Address,Cél raktár címe
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Alkalmi távollét
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Alkalmi távollét
DocType: Agriculture Task,End Day,Befejezés napja
DocType: Batch,Batch ID,Köteg ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Megjegyzés: {0}
,Delivery Note Trends,Szállítólevelek alakulása
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Összefoglaló erről a hétről
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Készleten mennyiség
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Összefoglaló erről a hétről
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Készleten mennyiség
,Daily Work Summary Replies,Napi munka összefoglaló válaszok
DocType: Delivery Trip,Calculate Estimated Arrival Times,Számítsa ki a becsült érkezési időket
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Számla: {0} csak Készlet tranzakciókkal frissíthető
@@ -5651,7 +5702,7 @@
DocType: Bank Account,Party,Ügyfél
DocType: Healthcare Settings,Patient Name,Beteg neve
DocType: Variant Field,Variant Field,Változat mező
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Cél helyszíne
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Cél helyszíne
DocType: Sales Order,Delivery Date,Szállítás dátuma
DocType: Opportunity,Opportunity Date,Lehetőség dátuma
DocType: Employee,Health Insurance Provider,Egészségbiztosítás szolgáltatója
@@ -5663,14 +5714,14 @@
DocType: Material Request,% Ordered,% Rendezve
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Tanfolyam alapú Tanuló csoport, a Tanfolyamon érvényesítésre kerül minden hallgató aki beiratkozott a tanfolyamra a Program beiratkozáskor."
DocType: Employee Grade,Employee Grade,Alkalmazott fokozat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Darabszámra fizetett munka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Darabszámra fizetett munka
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Átlagos vásárlási érték
DocType: Share Balance,From No,Ettől
DocType: Task,Actual Time (in Hours),Tényleges idő (óra)
DocType: Employee,History In Company,Előzmények a cégnél
DocType: Customer,Customer Primary Address,Vevő elsődleges címe
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Hírlevelek
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Hivatkozási szám.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Hivatkozási szám.
DocType: Drug Prescription,Description/Strength,Leírás / Állomány
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Új fizetés / naplóbejegyzés létrehozása
DocType: Certification Application,Certification Application,Tanúsítási kérelem
@@ -5678,13 +5729,14 @@
DocType: Share Balance,Is Company,Ez vállalkozás
DocType: Stock Ledger Entry,Stock Ledger Entry,Készlet könyvelés tétele
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} Félnapos távolléten ekkor {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Ugyanazt a tételt már többször rögzítették
DocType: Department,Leave Block List,Távollét blokk lista
DocType: Purchase Invoice,Tax ID,Adóazonosító ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,"Tétel: {0}, nincs telepítve Széria sz. Oszlopot hagyja üressen"
DocType: Accounts Settings,Accounts Settings,Könyvelés beállításai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Jóváhagy
DocType: Loyalty Program,Customer Territory,Ügyfélterület
+DocType: Email Digest,Sales Orders to Deliver,Szállítandó értékesítési megrendelések
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Az új számla száma, a számla nevében előtagként fog szerepelni"
DocType: Maintenance Team Member,Team Member,Csoport tag
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nem érkezik eredmény
@@ -5694,13 +5746,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Összesen {0} az összes tételre nulla, lehet, hogy meg kell változtatnia 'Forgalmazói díjak ez alapján'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,"Mai napig nem lehet kevesebb, mint a dátumtól"
DocType: Opportunity,To Discuss,Megvitatni
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ez az Előfizetővel szembeni tranzakciókra épül. Lásd az alábbi idővonalat a részletekért
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} darab ebből: {1} szükséges ebben: {2} a tranzakció befejezéséhez.
DocType: Loan Type,Rate of Interest (%) Yearly,Kamatláb (%) Éves
DocType: Support Settings,Forum URL,Fórum URL-je
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Ideiglenes számlák
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Forrás helyszín szükséges a vagyoni eszközhöz: {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Fekete
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Fekete
DocType: BOM Explosion Item,BOM Explosion Item,ANYGJZ Robbantott tétel
DocType: Shareholder,Contact List,Névjegyzék
DocType: Account,Auditor,Könyvvizsgáló
@@ -5709,7 +5760,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Tudj meg többet
DocType: Cheque Print Template,Distance from top edge,Távolság felső széle
DocType: POS Closing Voucher Invoices,Quantity of Items,Tételek mennyisége
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Árlista {0} letiltott vagy nem létezik
DocType: Purchase Invoice,Return,Visszatérés
DocType: Pricing Rule,Disable,Tiltva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Fizetési módra van szükség a fizetéshez
@@ -5717,18 +5768,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Szerkesztés teljes oldalon a további lehetőségekhez, például Vagyontárgyi-eszközökhöz, sorozatokhoz, kötegekhez stb."
DocType: Leave Type,Maximum Continuous Days Applicable,Maximális egymás utáni napok alkalmazhatók
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nem vontunk be ebbe a kötegbe {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Vagyontárgy {0} nem selejtezhető, mivel már {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Csekkek szükségesek
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Vagyontárgy {0} nem selejtezhető, mivel már {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Csekkek szükségesek
DocType: Task,Total Expense Claim (via Expense Claim),Teljes Költség Követelés (költségtérítési igényekkel)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Hiányzónak jelöl
DocType: Job Applicant Source,Job Applicant Source,Álláskereső eredete
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST összeg
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Sikertelen a vállalkozás telepítése
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST összeg
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Sikertelen a vállalkozás telepítése
DocType: Asset Repair,Asset Repair,Vagyontárgy javítás
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Sor {0}: Anyagjegyzés BOM pénzneme #{1} egyeznie kell a kiválasztott pénznemhez {2}
DocType: Journal Entry Account,Exchange Rate,Átváltási arány
DocType: Patient,Additional information regarding the patient,További információk a beteggel kapcsolatban
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Vevői rendelés {0} nem nyújtják be
DocType: Homepage,Tag Line,Jelmondat sor
DocType: Fee Component,Fee Component,Díj komponens
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Flotta kezelés
@@ -5743,7 +5794,7 @@
DocType: Healthcare Practitioner,Mobile,Mobil
,Sales Person-wise Transaction Summary,Értékesítő személy oldali Tranzakciós összefoglaló
DocType: Training Event,Contact Number,Kapcsolattartó száma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,{0} raktár nem létezik
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,{0} raktár nem létezik
DocType: Cashier Closing,Custody,Őrizet
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Munkavállalói adókedvezmény bizonyíték benyújtásának részlete
DocType: Monthly Distribution,Monthly Distribution Percentages,Havi Felbontás százalékai
@@ -5758,7 +5809,7 @@
DocType: Payment Entry,Paid Amount,Fizetett összeg
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Értékesítési ütem felfedezése
DocType: Assessment Plan,Supervisor,Felügyelő
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Megőrzési készlet bejegyzés
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Megőrzési készlet bejegyzés
,Available Stock for Packing Items,Elérhető készlet a tételek csomagolásához
DocType: Item Variant,Item Variant,Tétel variáns
,Work Order Stock Report,Munkamegrendelés raktári jelentés
@@ -5767,9 +5818,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Mint felügyelő
DocType: Leave Policy Detail,Leave Policy Detail,Távollét szabály részletei
DocType: BOM Scrap Item,BOM Scrap Item,Anyagjegyzék Fémhulladék tétel
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Minőségbiztosítás
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Benyújtott megbízásokat nem törölheti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Számlaegyenleg már Nekünk tartozik, akkor nem szabad beállítani ""Ennek egyenlege"", mint ""Tőlünk követel"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Minőségbiztosítás
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,"Tétel {0} ,le lett tiltva"
DocType: Project,Total Billable Amount (via Timesheets),Összesen számlázható összeg (Jelenléti ív alapján)
DocType: Agriculture Task,Previous Business Day,Előző munkanap
@@ -5777,10 +5828,9 @@
DocType: Employee,Health Insurance No,Egészségbiztosítás száma
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Adómentesség igazolásai
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},"Kérjük, adjon meg mennyiséget erre a tételre: {0}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Követelés értesítő össz
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Összes adóköteles összeg
DocType: Employee External Work History,Employee External Work History,Alkalmazott korábbi munkahelyei
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,A munkakártya {0} létrehozva
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,A munkakártya {0} létrehozva
DocType: Opening Invoice Creation Tool,Purchase,Beszerzés
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Mérleg mennyiség
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Célok nem lehetnek üresek
@@ -5792,14 +5842,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Költséghelyek
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Előfizetést újraindítása
DocType: Linked Plant Analysis,Linked Plant Analysis,Kapcsolodó növényelemzés
-DocType: Delivery Note,Transporter ID,Transzporter azonosító
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Szállítmányozó azonosítója
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Érték ajánlat
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Arány, amelyen a Beszállító pénznemét átalakítja a vállalakozás alapértelmezett pénznemére"
-DocType: Sales Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
+DocType: Purchase Invoice Item,Service End Date,Szolgáltatás befejezésének dátuma
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings konfliktusok sora {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Engedélyezi a nulla készletérték árat
DocType: Bank Guarantee,Receiving,Beérkeztetés
DocType: Training Event Employee,Invited,Meghívott
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Fizetési átjáró számlák telepítése.
DocType: Employee,Employment Type,Alkalmazott típusa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Befektetett álló-eszközök
DocType: Payment Entry,Set Exchange Gain / Loss,Árfolyamnyereség / veszteség beállítása
@@ -5815,7 +5866,7 @@
DocType: Tax Rule,Sales Tax Template,Értékesítési adó sablon
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Fizetés az ellátásért
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Költségkeret-szám frissítése
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Válassza ki a tételeket a számla mentéséhez
DocType: Employee,Encashment Date,Beváltás dátuma
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Speciális teszt sablon
@@ -5823,12 +5874,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Alapértelmezett Tevékenység Költség létezik a tevékenység típusra - {0}
DocType: Work Order,Planned Operating Cost,Tervezett üzemeltetési költség
DocType: Academic Term,Term Start Date,Feltétel kezdési dátum
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Az összes megosztott tranzakciók listája
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Az összes megosztott tranzakciók listája
+DocType: Supplier,Is Transporter,Egy szállítmányozó
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Értékesítési számla importálása a Shopify-tól, ha a Fizetés bejelölt"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Lehet. számláló
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Mindkét; a próbaidőszak kezdési időpontját és a próbaidőszak végső dátumát meg kell adni
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Átlagérték
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,A kifizetési ütemezés teljes összegének meg kell egyeznie a Teljes / kerekített összeggel
DocType: Subscription Plan Detail,Plan,Terv
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankkivonat mérleg a főkönyvi kivonat szerint
DocType: Job Applicant,Applicant Name,Pályázó neve
@@ -5856,7 +5908,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Elérhető Mennyiség a Forrás raktárban
apps/erpnext/erpnext/config/support.py +22,Warranty,Garancia/szavatosság
DocType: Purchase Invoice,Debit Note Issued,Terhelési értesítés kiadva
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"A költségkeret alapján történő szűrés csak akkor alkalmazható, ha költségkeretként van kiválasztva a Költségkeret"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"A költségkeret alapján történő szűrés csak akkor alkalmazható, ha költségkeretként van kiválasztva a Költségkeret"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Keresés az elemek kódja, sorozatszáma, köteg száma vagy vonalkód szerint"
DocType: Work Order,Warehouses,Raktárak
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} vagyontárgy eszköz nem vihető át
@@ -5867,37 +5919,37 @@
DocType: Workstation,per hour,óránként
DocType: Blanket Order,Purchasing,Beszerzés
DocType: Announcement,Announcement,Közlemény
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Vevő LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Vevő LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Köteg alapú Tanuló csoport, a Tanuló köteg érvényesítésre kerül minden hallgató a program regisztrációból."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Raktárat nem lehet törölni mivel a készletek főkönyvi bejegyzése létezik erre a raktárra.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Képviselet
DocType: Journal Entry Account,Loan,Hitel
DocType: Expense Claim Advance,Expense Claim Advance,Költség igény előleg
DocType: Lab Test,Report Preference,Jelentés preferencia
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Önkéntes információi.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekt téma menedzser
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projekt téma menedzser
,Quoted Item Comparison,Ajánlott tétel összehasonlítás
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Átfedés a {0} és {1} pontszámok között
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Feladás
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Feladás
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,A(z) {0} tételre max. {1}% engedmény adható
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Vagyontárgyi-eszközérték ezen
DocType: Crop,Produce,Gyárt
DocType: Hotel Settings,Default Taxes and Charges,Alapértelmezett adók és illetékek
DocType: Account,Receivable,Bevételek
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Sor # {0}: nem szabad megváltoztatni a beszállítót, mivel már van rá Beszerzési Megrendelés"
DocType: Stock Entry,Material Consumption for Manufacture,Anyag szükséglet az előállításhoz
DocType: Item Alternative,Alternative Item Code,Alternatív tétel kód
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Beosztást, amely lehetővé tette, hogy nyújtson be tranzakciókat, amelyek meghaladják a követelés határértékeket."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Tételek kiválasztása gyártáshoz
DocType: Delivery Stop,Delivery Stop,Szállítás leállítás
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Törzsadatok szinkronizálása, ez eltart egy ideig"
DocType: Item,Material Issue,Anyag probléma
DocType: Employee Education,Qualification,Képesítés
DocType: Item Price,Item Price,Tétel ár
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Szappan & Mosószer
DocType: BOM,Show Items,Tételek megjelenítése
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,"Idő-től nem lehet nagyobb, mint idő-ig."
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Szeretné értesíteni az összes ügyfelet e-mailben?
DocType: Subscription Plan,Billing Interval,Számlázási időtartam
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Mozgókép és videó
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Megrendelt
@@ -5906,9 +5958,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,"A {0} sor {1} értékének nagyobbnak kell lennie, mint 0"
DocType: Assessment Criteria,Assessment Criteria Group,Értékelési kritériumok Group
DocType: Healthcare Settings,Patient Name By,A beteg neve
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Betéti naplóbejegyzés a {0} - {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Engedélyezze a halasztott bevétel engedélyezését
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Nyitó halmozott ÉCS kisebbnek vagy egyenlőnek kell lennie ezzel: {0}
DocType: Warehouse,Warehouse Name,Raktár neve
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,"A tényleges kezdő időpontnak kisebbnek kell lennie, mint a tényleges befejezési dátum"
DocType: Naming Series,Select Transaction,Válasszon Tranzakciót
@@ -5932,11 +5984,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Adja meg a bank vagy hitelintézet nevét az elküldés előtt.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} be kell nyújtani
DocType: POS Profile,Item Groups,Tétel Csoportok
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Ma van {0} születésnapja!
DocType: Sales Order Item,For Production,Termeléshez
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Mérleg a számla pénznemében
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Adjon ideiglenes megnyitó számlát a számlatükörhöz
DocType: Customer,Customer Primary Contact,Vevő elsődleges kapcsolattartója
DocType: Project Task,View Task,Feladatok megtekintése
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,LEHET / Érdeklődés %
@@ -5949,11 +6000,11 @@
DocType: Sales Invoice,Get Advances Received,Befogadott előlegek átmásolása
DocType: Email Digest,Add/Remove Recipients,Címzettek Hozzáadása/Eltávolítása
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Beállítani ezt a költségvetési évet alapértelmezettként, kattintson erre: 'Beállítás alapértelmezettként'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,A TDS csökkentett összege
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,A TDS csökkentett összege
DocType: Production Plan,Include Subcontracted Items,Alvállalkozói tételek beillesztése
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Csatlakozik
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Hiány Mennyisége
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Csatlakozik
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Hiány Mennyisége
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Tétel változat {0} létezik azonos Jellemzőkkel
DocType: Loan,Repay from Salary,Bérből törleszteni
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Fizetési igény ehhez {0} {1} ezzel az összeggel {2}
DocType: Additional Salary,Salary Slip,Bérpapír
@@ -5969,7 +6020,7 @@
DocType: Patient,Dormant,Alvó
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Levonja az adót a nem igényelt munkavállalói juttatásokért
DocType: Salary Slip,Total Interest Amount,Összes kamatösszeg
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Raktárak gyermek csomópontokkal nem lehet átalakítani főkönyvi tétellé
DocType: BOM,Manage cost of operations,Kezelje a működési költségeket
DocType: Accounts Settings,Stale Days,Átmeneti napok
DocType: Travel Itinerary,Arrival Datetime,Érkezési dátumidő
@@ -5981,7 +6032,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Értékelési eredmény részletei
DocType: Employee Education,Employee Education,Alkalmazott képzése
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Ismétlődő elem csoport található a csoport táblázatában
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Erre azért van szükség, hogy behozza a Termék részleteket."
DocType: Fertilizer,Fertilizer Name,Műtrágya neve
DocType: Salary Slip,Net Pay,Nettó fizetés
DocType: Cash Flow Mapping Accounts,Account,Számla
@@ -5992,14 +6043,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Hozzon létre külön fizetési bejegyzést a járadék igényléssel szemben
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Láz előfordulása (hőm.> 38,5 ° C / 101,3 ° F vagy fenntartott hőmérséklet> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Értékesítő csoport részletei
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Véglegesen törli?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Véglegesen törli?
DocType: Expense Claim,Total Claimed Amount,Összes Garanciális összeg
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciális értékesítési lehetőségek.
DocType: Shareholder,Folio no.,Folio sz.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Érvénytelen {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Betegszabadság
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Betegszabadság
DocType: Email Digest,Email Digest,Összefoglaló email
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ők nem
DocType: Delivery Note,Billing Address Name,Számlázási cím neve
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Részleg boltok
,Item Delivery Date,Tétel szállítási dátuma
@@ -6009,22 +6059,22 @@
DocType: Bin,Reserved Qty for sub contract,Lefoglalt mennyiség az alvállalkozói szerződéshez
DocType: Patient Service Unit,Patinet Service Unit,Betegszolgálati egység
DocType: Sales Invoice,Base Change Amount (Company Currency),Alapértelmezett váltó összeg (Vállalat pénzneme)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nincs számviteli bejegyzést az alábbi raktárakra
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Először mentse el a dokumentumot.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Csak {0} van raktáron az {1} tételnél
DocType: Account,Chargeable,Felszámítható
DocType: Company,Change Abbreviation,Rövidítés megváltoztatása
DocType: Contract,Fulfilment Details,Teljesítés részletei
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Fizetés: {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Fizetés: {0} {1}
DocType: Employee Onboarding,Activities,Tevékenységek
DocType: Expense Claim Detail,Expense Date,Költség igénylés dátuma
DocType: Item,No of Months,Hónapok száma
DocType: Item,Max Discount (%),Max. engedmény (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,A hitelezési napok nem lehetnek negatív számok
-DocType: Sales Invoice Item,Service Stop Date,A szolgáltatás leállítása
+DocType: Purchase Invoice Item,Service Stop Date,A szolgáltatás leállítása
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Utolsó megrendelés összege
DocType: Cash Flow Mapper,e.g Adjustments for:,pl. kiigazítások erre:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","A {0} minta megőrzés alapja a köteg, kérjük, ellenőrizze a Rendelkezésre álló köteg számot az elem mintájának megőrzéséhez"
DocType: Task,Is Milestone,Ez mérföldkő
DocType: Certification Application,Yet to appear,Mégis megjelenik
DocType: Delivery Stop,Email Sent To,E-mail címzetje
@@ -6032,38 +6082,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Költségközpont engedélyezése a mérleg számláján
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Öszevon létező számlával
DocType: Budget,Warn,Figyelmeztet
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Az összes tétel már átkerült ehhez a Munka Rendeléshez.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bármely egyéb megjegyzések, említésre méltó erőfeszítés, aminek a nyilvántartásba kell kerülnie."
DocType: Asset Maintenance,Manufacturing User,Gyártás Felhasználó
DocType: Purchase Invoice,Raw Materials Supplied,Alapanyagok leszállítottak
DocType: Subscription Plan,Payment Plan,Fizetési ütemterv
DocType: Shopping Cart Settings,Enable purchase of items via the website,Engedélyezze az elemek vásárlását a weboldalon keresztül
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Előfizetéskezelés
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Az árlista pénzneme {0} legyen {1} vagy {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Előfizetéskezelés
DocType: Appraisal,Appraisal Template,Teljesítmény értékelő sablon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin-kódra
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin-kódra
DocType: Soil Texture,Ternary Plot,Három komponensű telek
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Ezt ellenőrizheti, ha engedélyezi az ütemezett napi szinkronizálási rutint az ütemezőn keresztül"
DocType: Item Group,Item Classification,Tétel osztályozás
DocType: Driver,License Number,Licenc azonosító szám
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Karbantartási látogatás célja
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Betegbeteg számla regisztráció
DocType: Crop,Period,Időszak
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Főkönyvi számla
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,A pénzügyi évre
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Érdeklődések megtekintése
DocType: Program Enrollment Tool,New Program,Új program
DocType: Item Attribute Value,Attribute Value,Jellemzők értéke
DocType: POS Closing Voucher Details,Expected Amount,Várható összeg
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Többszörös létrehozása
,Itemwise Recommended Reorder Level,Tételenkénti Ajánlott újrarendelési szint
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Az {1} besorolási fokozat {0} alkalmazottjának nincs alapértelmezett szabadságpolitikája
DocType: Salary Detail,Salary Detail,Bér részletei
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Kérjük, válassza ki a {0} először"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Hozzáadott {0} felhasználók
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Kérjük, válassza ki a {0} először"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Hozzáadott {0} felhasználók
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Többszintű program esetében az ügyfeleket automatikusan az adott kategóriába sorolják, az általuk elköltöttek szerint"
DocType: Appointment Type,Physician,Orvos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Köteg {0} ebből a tételből: {1} lejárt.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konzultációk
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Létrehozott áru
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","A tétel ára többször is megjelenik az Árlista, a Szállító / Ügyfél, a Valuta, a Tétel, a UOM, a Mennyiség és a Napok alapján."
@@ -6072,29 +6123,28 @@
DocType: Certification Application,Name of Applicant,Jelentkező neve
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Idő nyilvántartó a gyártáshoz.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Részösszeg
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,A variánsok tulajdonságai nem módosíthatók a készletesítés után. Ehhez új tételt kell készíteni.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA utalási megbízás
DocType: Healthcare Practitioner,Charges,Díjak
DocType: Production Plan,Get Items For Work Order,Szerezd meg a tételeket a munka megrendeléshez
DocType: Salary Detail,Default Amount,Alapértelmezett Összeg
DocType: Lab Test Template,Descriptive,Leíró
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Raktár nem található a rendszerben
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Összefoglaló erről a hónapról
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Összefoglaló erről a hónapról
DocType: Quality Inspection Reading,Quality Inspection Reading,Minőség-ellenőrzés olvasás
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"`Zárolja azon készleteket, amelyek régebbiek, mint` kisebbnek kell lennie, %d napnál."
DocType: Tax Rule,Purchase Tax Template,Beszerzési megrendelés Forgalmi adót sablon
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Olyan értékesítési célt állítson be, amelyet vállalni szeretne."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Egészségügyi szolgáltatások
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Egészségügyi szolgáltatások
,Project wise Stock Tracking,Projekt téma szerinti raktárkészlet követése
DocType: GST HSN Code,Regional,Regionális
-DocType: Delivery Note,Transport Mode,Szállítási mód
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratórium
DocType: UOM Category,UOM Category,ME kategória
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tényleges Mennyiség (forrásnál / célnál)
DocType: Item Customer Detail,Ref Code,Hiv. kód
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Az ügyfélcsoport szükséges a POS profilban
DocType: HR Settings,Payroll Settings,Bérszámfejtés beállításai
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Egyeztesse az összeköttetésben nem álló számlákat és a kifizetéseket.
DocType: POS Settings,POS Settings,POS beállításai
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Rendelés helye
DocType: Email Digest,New Purchase Orders,Új beszerzési rendelés
@@ -6110,17 +6160,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Sikertelen webhely létrehozás
DocType: Soil Analysis,Mg/K,Mg/K
DocType: UOM Conversion Detail,UOM Conversion Detail,Mértékegység konvertálásának részlete
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Már létrehozott a megőrzési készletbejegyzés vagy a minta mennyisége nincs megadva
DocType: Program,Program Abbreviation,Program rövidítése
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gyártási rendelést nem lehet emelni a tétel terméksablonnal szemben
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Díjak frissülnek a vásárláskor kapott nyugtán a tételek szerint
DocType: Warranty Claim,Resolved By,Megoldotta
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Felmentés tervezés
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Csekkek és betétek helytelenül elszámoltak
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,A {0} számla: Nem rendelheti saját szülő számlájának
DocType: Purchase Invoice Item,Price List Rate,Árlista árértékek
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Árajánlatok létrehozása vevők részére
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,A szolgáltatás leállítása nem lehet a szolgáltatás befejezési dátuma után
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mutasd a ""Készleten"", vagy ""Nincs készleten"" , az ebben a raktárban álló állomány alapján."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Anyagjegyzék (BOM)
DocType: Item,Average time taken by the supplier to deliver,Átlagos idő foglalás a beszállító általi szállításhoz
@@ -6132,11 +6182,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Órák
DocType: Project,Expected Start Date,Várható indulás dátuma
DocType: Purchase Invoice,04-Correction in Invoice,04- Korrekció a számlán
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,"Munka rendelést már létrehozota az összes olyan tételhez, amelyet az ANYAGJ tartalmazza"
DocType: Payment Request,Party Details,Párt Részletek
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Jelentés a változat részleteiről
DocType: Setup Progress Action,Setup Progress Action,Telepítés előrehaladása művelet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Beszerzési árlista
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Beszerzési árlista
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Vegye ki az elemet, ha terheket nem adott elemre alkalmazandó"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Feliratkozás visszavonása
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Kérjük, válassza a Karbantartási állapotot befejezettként vagy távolítsa el a befejezés dátumát"
@@ -6154,11 +6204,11 @@
DocType: Asset,Disposal Date,Eltávolítás időpontja
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mailt fog küldeni a vállalkozás összes aktív alkalmazottja részére az adott órában, ha nincsenek szabadságon. A válaszok összefoglalását éjfélkor küldi."
DocType: Employee Leave Approver,Employee Leave Approver,Alkalmazott Távollét Jóváhagyó
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Sor {0}: Egy Újrarendelés bejegyzés már létezik erre a raktárban {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nem jelentheti elveszettnek, mert kiment az Árajánlat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP fiók
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Képzési Visszajelzés
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tranzakciókra alkalmazandó adókövetelés aránya.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Tranzakciókra alkalmazandó adókövetelés aránya.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Beszállítói mutatószámok kritériumai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Kérjük, válassza ki a Start és végé dátumát erre a tételre {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6166,7 +6216,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,"A végső nap nem lehet, a kezdő dátum előtti"
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Szekció lábléc
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Árak Hozzáadása / Szerkesztése
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,A munkavállalói promóció nem nyújtható be a promóciós dátum előtt
DocType: Batch,Parent Batch,Fő Köteg
DocType: Cheque Print Template,Cheque Print Template,Csekk nyomtatás Sablon
@@ -6176,6 +6226,7 @@
DocType: Clinical Procedure Template,Sample Collection,Mintagyűjtés
,Requested Items To Be Ordered,A kért lapok kell megrendelni
DocType: Price List,Price List Name,Árlista neve
+DocType: Delivery Stop,Dispatch Information,Feladási információk
DocType: Blanket Order,Manufacturing,Gyártás
,Ordered Items To Be Delivered,Rendelt mennyiség szállításra
DocType: Account,Income,Jövedelem
@@ -6183,7 +6234,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Valami hiba történt!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Figyelmeztetés: Távolét ealkalmazás a következő blokkoló dátumokat tartalmazza
DocType: Bank Statement Settings,Transaction Data Mapping,Tranzakciós adatok leképezése
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,A {0} kimenő értékesítési számla már elküldve
DocType: Salary Component,Is Tax Applicable,Az adó alkalmazandó
DocType: Supplier Scorecard Scoring Criteria,Score,Pontszám
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Pénzügyi év {0} nem létezik
@@ -6191,28 +6242,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Összeg (Társaság pénznemében)
DocType: Agriculture Analysis Criteria,Agriculture User,Mezőgazdaság felhasználó
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Érvényes dátum nem lehet a tranzakció időpontja előtt
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} darab ebből: {1} szükséges ebben: {2}, erre: {3} {4} ehhez: {5} ; a tranzakció befejezéséhez."
DocType: Fee Schedule,Student Category,Tanuló kategória
DocType: Announcement,Student,Diák
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,A raktárban nem áll rendelkezésre készletmennyiség az indítási eljáráshoz. Szeretne készíteni egy készlet mozgást?
DocType: Shipping Rule,Shipping Rule Type,Szállítási szabály típus
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Menjen a szobákba
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Vállalkozás, Fizetési számla, dátumtól és dátumig kötelező"
DocType: Company,Budget Detail,Költségvetés Részletei
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,"Kérjük, elküldés előtt adja meg az üzenetet"
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ISMÉTLŐDŐ BESZÁLLÍTÓRA
-DocType: Email Digest,Pending Quotations,Függő árajánlatok
-DocType: Delivery Note,Distance (KM),Távolság (KM)
DocType: Asset,Custodian,Gondnok
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Értékesítési hely profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Értékesítési hely profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,A {0} érték 0 és 100 közé esik
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} kifizetése {1} -ről {2}-re
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Fedezetlen hitelek
DocType: Cost Center,Cost Center Name,Költséghely neve
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max munkaidő a munkaidő jelenléti ívhez
DocType: Maintenance Schedule Detail,Scheduled Date,Ütemezett dátum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Teljes fizetett össz
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Teljes fizetett össz
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 karakternél nagyobb üzenetek több üzenetre lesznek bontva
DocType: Purchase Receipt Item,Received and Accepted,Beérkezett és befogadott
,GST Itemised Sales Register,GST tételes értékesítés regisztráció
@@ -6236,10 +6285,11 @@
DocType: Lead,Converted,Átalakított
DocType: Item,Has Serial No,Rrendelkezik sorozatszámmal
DocType: Employee,Date of Issue,Probléma dátuma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla."
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","A vevői beállítások szerint ha Vásárlás átvételét igazoló nyugta szükséges == 'IGEN', akkor a vásárlást igazoló számla létrehozására, a felhasználónak először létre kell hoznia vásárlási nyugtát erre a tételre: {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Sor # {0}: Nem beszállító erre a tételre {1}
+DocType: Global Defaults,Default Distance Unit,Alapértelmezett távolságegység
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,"{0} sor: Óra értéknek nagyobbnak kell lennie, mint nulla."
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,"Weboldal kép: {0} ami csatolva lett a {1} tételhez, nem található"
DocType: Issue,Content Type,Tartalom típusa
DocType: Asset,Assets,Vagyontárgy eszközök
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Számítógép
@@ -6250,7 +6300,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} nem létezik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Kérjük, ellenőrizze a Több pénznem opciót, a más pénznemű számlák engedélyezéséhez"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Tétel: {0} nem létezik a rendszerben
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Nincs engedélye a zárolt értékek beállítására
DocType: Payment Reconciliation,Get Unreconciled Entries,Nem egyeztetett bejegyzések lekérdezése
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Alkalmazott {0} távolléten van ekkor {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nincs kiválasztva visszafizetés a naplóbejegyzéshez
@@ -6268,32 +6318,32 @@
,Average Commission Rate,Átlagos jutalék mértéke
DocType: Share Balance,No of Shares,Részvények száma
DocType: Taxable Salary Slab,To Amount,Összeghez
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Van sorozatszáma"" nem lehet ""igen"" a nem-készletezett tételnél"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Válasszon állapotot
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Részvételt nem lehet megjelölni jövőbeni dátumhoz
DocType: Support Search Source,Post Description Key,Feljegyzés leíró kulcs
DocType: Pricing Rule,Pricing Rule Help,Árképzési szabály Súgó
DocType: School House,House Name,Ház név
DocType: Fee Schedule,Total Amount per Student,Diákonkénti teljes összeg
+DocType: Opportunity,Sales Stage,Értékesítés szakasza
DocType: Purchase Taxes and Charges,Account Head,Számla fejléc
DocType: Company,HRA Component,HRA komponens
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektromos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektromos
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Adjuk hozzá a többi a szervezet, mint a felhasználók számára. Azt is hozzá meghívni ügyfelek a portál hozzáadásával őket Kapcsolatok"
DocType: Stock Entry,Total Value Difference (Out - In),Összesen értékkülönbözet (Ki - Be)
DocType: Grant Application,Requested Amount,Igényelt összeg
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,{0} sor: átváltási árfolyam kötelező
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Felhasználói azonosítót nem állított be az Alkalmazotthoz: {0}
DocType: Vehicle,Vehicle Value,Gépjármű Érték
DocType: Crop Cycle,Detected Diseases,Észlelt kórokozók
DocType: Stock Entry,Default Source Warehouse,Alapértelmezett forrás raktár
DocType: Item,Customer Code,Vevő kódja
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Születésnapi emlékeztető {0}
DocType: Asset Maintenance Task,Last Completion Date,Utolsó befejezés dátuma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Utolsó rendeléstől eltel napok
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Tartozás főkönyvi számlának Mérlegszámlának kell lennie
DocType: Asset,Naming Series,Sorszámozási csoportok
DocType: Vital Signs,Coated,Bevont
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,"{0} sor: Várható értéknek a Hasznos Életút után kevesebbnek kell lennie, mint a bruttó beszerzési összeg"
DocType: GoCardless Settings,GoCardless Settings,GoCardless beállításai
DocType: Leave Block List,Leave Block List Name,Távollét blokk lista neve
DocType: Certified Consultant,Certification Validity,Tanúsítvány érvényessége
@@ -6308,22 +6358,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,A {0} Szállítólevelet nem kell benyújtani
DocType: Notification Control,Sales Invoice Message,Kimenő értékesítési számlák üzenete
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,"Záró számla {0}, kötelezettség/saját tőke típusú legyen"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},A bérpapír az Alkalmazotthoz: {0} már létrehozott erre a jelenléti ívre: {1}
DocType: Vehicle Log,Odometer,Kilométer-számláló
DocType: Production Plan Item,Ordered Qty,Rendelt menny.
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Tétel {0} letiltva
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Tétel {0} letiltva
DocType: Stock Settings,Stock Frozen Upto,Készlet zárolása eddig
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ANYGJZ nem tartalmaz semmilyen készlet tételt
DocType: Chapter,Chapter Head,Fejezet fejléc
DocType: Payment Term,Month(s) after the end of the invoice month,Hónap(ok) a számlázási hónap végét követően
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"A fizetési struktúrának rugalmas haszon eleme (i) kell hogy legyen, hogy eloszthassa az ellátási összeget"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekt téma feladatok / tevékenységek.
DocType: Vital Signs,Very Coated,Nagyon bevont
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Csak az adóhatás (nem lehet igényelni de az adóköteles jövedelem része)
DocType: Vehicle Log,Refuelling Details,Tankolás Részletek
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,A labor eredményének dátuma nem lehet a tesztelési dátum előtti
DocType: POS Profile,Allow user to edit Discount,Engedélyezze a felhasználónak a kedvezmény módosítását
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Vevők lekérése innen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Vevők lekérése innen
DocType: Purchase Invoice Item,Include Exploded Items,Tartalmazza a robbantott elemeket
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Vásárlást ellenőrizni kell, amennyiben alkalmazható erre a kiválasztottra: {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,"Kedvezménynek kisebbnek kell lennie, mint 100"
@@ -6334,7 +6384,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Számlázási Óra(k)
DocType: Project,Total Sales Amount (via Sales Order),Értékesítési összérték (értékesítési rendelés szerint)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Alapértelmezett anyagjegyzék BOM {0} nem található
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,"Sor # {0}: Kérjük, állítsa újrarendezésből mennyiség"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Érintse a tételeket, ahhoz, hogy ide tegye"
DocType: Fees,Program Enrollment,Program Beiratkozási
DocType: Share Transfer,To Folio No,Folio No
@@ -6369,14 +6419,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Példa: ABCD. ##### Ha sorozat be van állítva, és Széria sz. nem szerepel az ügylethez, akkor az automatikus sorozatszámozás készül a sorozat alapján. Ha azt szeretné, hogy kifejezetten említsék meg ennek a tételnek a Széria sorozat sz., hagyja ezt üresen."
DocType: Upload Attendance,Upload Attendance,Résztvevők feltöltése
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Öregedés tartomány 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Anyagjegyzék és Gyártási Mennyiség szükséges
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Öregedés tartomány 2
DocType: SG Creation Tool Course,Max Strength,Max állomány
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Telepítés beállításai
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Telepítés beállításai
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nincs kézbesítési értesítés ehhez az Ügyfélhez {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,A (z) {0} alkalmazottnak nincs maximális juttatási összege
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Válasszon elemeket a szállítási dátum alapján
DocType: Grant Application,Has any past Grant Record,Van bármilyen korábbi Támogatási rekord
,Sales Analytics,Értékesítési elemzés
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Elérhető {0}
@@ -6384,12 +6434,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gyártás Beállítások
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,E-mail beállítása
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Helyettesítő1 Mobil szám
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,"Kérjük, adja meg az alapértelmezett pénznemet a Vállalkozás törzsadatban"
DocType: Stock Entry Detail,Stock Entry Detail,Készlet bejegyzés részletei
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Napi emlékeztetők
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Napi emlékeztetők
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Az összes el nem adott jegy megtekintése
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Egészségügyi szolgáltatási egység fa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Termék
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Termék
DocType: Products Settings,Home Page is Products,Kezdőlap a Termékek
,Asset Depreciation Ledger,Vagyontárgy Értékcsökkenés Főkönyvi kivonat
DocType: Salary Structure,Leave Encashment Amount Per Day,Távollét napi beváltási mennyiség
@@ -6399,8 +6449,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Szállított alapanyagok költsége
DocType: Selling Settings,Settings for Selling Module,Beállítások az Értékesítés modulhoz
DocType: Hotel Room Reservation,Hotel Room Reservation,Szállodai szoba foglalás
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Ügyfélszolgálat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Ügyfélszolgálat
DocType: BOM,Thumbnail,Miniatűr
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nincs kapcsolat az e-mail azonosítóval.
DocType: Item Customer Detail,Item Customer Detail,Tétel vevőjének részletei
DocType: Notification Control,Prompt for Email on Submission of,Felszólító az emailre ehhez a benyújtáshoz
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},A (z) {0} alkalmazott maximális haszna meghaladja {1}
@@ -6410,13 +6461,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Tétel: {0} - Készlet tételnek kell lennie
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Alapértelmezett Folyamatban lévő munka raktára
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","A (z) {0} ütemezések átfedik egymást, szeretné folytatni az átfedő rések kihagyása után?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Alapértelmezett beállítások a számviteli tranzakciókhoz.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Távollétek támogatása
DocType: Restaurant,Default Tax Template,Alapértelmezett adó sablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} A hallgatók beiratkoztak
DocType: Fees,Student Details,Diák részletei
DocType: Purchase Invoice Item,Stock Qty,Készlet menny.
DocType: Contract,Requires Fulfilment,Szükséges teljesíteni
+DocType: QuickBooks Migrator,Default Shipping Account,Alapértelmezett szállítási számla
DocType: Loan,Repayment Period in Months,Törlesztési időszak hónapokban
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Hiba: Érvénytelen id azonosító?
DocType: Naming Series,Update Series Number,Széria szám frissítése
@@ -6426,20 +6478,20 @@
DocType: Task,Closing Date,Benyújtási határidő
DocType: Sales Order Item,Produced Quantity,Gyártott mennyiség
DocType: Item Price,Quantity that must be bought or sold per UOM,"Mennyiség, amelyet egy UOM-onként kell megvásárolni vagy eladni"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Mérnök
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Mérnök
DocType: Employee Tax Exemption Category,Max Amount,Maximális összeg
DocType: Journal Entry,Total Amount Currency,Teljes összeg pénznemben
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Részegységek keresése
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Tételkód szükség ebbe a sorba {0}
DocType: GST Account,SGST Account,SGST számla fiók
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Menjen a tételekhez
DocType: Sales Partner,Partner Type,Partner típusa
-DocType: Purchase Taxes and Charges,Actual,Tényleges
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Tényleges
DocType: Restaurant Menu,Restaurant Manager,Éttermi vezető
DocType: Authorization Rule,Customerwise Discount,Vevőszerinti kedvezmény
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Jelenléti ív a feladatokra.
DocType: Purchase Invoice,Against Expense Account,Ellen költség számla
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Telepítési feljegyzés {0} már benyújtott
DocType: Bank Reconciliation,Get Payment Entries,Fizetési bejegyzések lekérése
DocType: Quotation Item,Against Docname,Ellen Doknév
DocType: SMS Center,All Employee (Active),Összes alkalmazott (Aktív)
@@ -6450,12 +6502,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify adó/szállítási elnevezés
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt diagram
DocType: Crop Cycle,Cycle Type,Ciklus típus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Részidős
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Részidős
DocType: Employee,Applicable Holiday List,Alkalmazandó Ünnepek listája
DocType: Employee,Cheque,Csekk
DocType: Training Event,Employee Emails,Munkavállalói e-mailek
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Sorozat Frissítve
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type kötelező
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type kötelező
DocType: Item,Serial Number Series,Széria sz. sorozat
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Raktár kötelező az {1} sorban lévő {0} tételhez
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Kis- és nagykereskedelem
@@ -6478,14 +6530,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Rendelkezésre állási dátum szükséges
DocType: Request for Quotation,Supplier Detail,Beszállító adatai
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Hiba az űrlapban vagy feltételben: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Számlázott összeg
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Számlázott összeg
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,A kritériumok súlyai egészen 100%-ig
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Részvétel
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Raktári tételek
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kiszámlázott összeg frissítése a Vevői rendelésen
DocType: BOM,Materials,Anyagok
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ha nincs bejelölve, akkor a listát meg kell adni minden egyes részleghez, ahol alkalmazni kell."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Postára adás dátuma és a kiküldetés ideje kötelező
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Adó sablon a beszerzési tranzakciókra.
,Item Prices,Tétel árak
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"A szavakkal mező lesz látható, miután mentette a Beszerzési megrendelést."
@@ -6496,17 +6548,17 @@
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +186,The shareholder does not belong to this company,A részvényes nem tartozik ehhez a vállalkozáshoz
DocType: Dosage Form,Dosage Form,Adagolási dózisforma
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Árlista törzsadat.
-DocType: Task,Review Date,Vélemény dátuma
+DocType: Task,Review Date,Megtekintés dátuma
DocType: BOM,Allow Alternative Item,Alternatív tétel engedélyezése
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Vagyontárgy értékcsökkenési tételsorozat (Naplóbejegyzés)
DocType: Membership,Member Since,Tag ekkortól
DocType: Purchase Invoice,Advance Payments,Előleg kifizetések
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,"Kérjük, válassza az Egészségügyi szolgáltatás lehetőséget"
DocType: Purchase Taxes and Charges,On Net Total,Nettó összeshez
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},"Érték erre a Jellemzőre: {0} ezen a tartományon belül kell lennie: {1} - {2} azzel az emelkedéssel: {3} ,erre a tételre:{4}"
DocType: Restaurant Reservation,Waitlisted,Várólistás
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Mentesség kategóriája
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Pénznemen nem lehet változtatni, miután bejegyzéseket tett más pénznem segítségével"
DocType: Shipping Rule,Fixed,Rögzített
DocType: Vehicle Service,Clutch Plate,Tengelykapcsoló lemez
DocType: Company,Round Off Account,Gyüjtő számla
@@ -6515,11 +6567,11 @@
DocType: Subscription Plan,Based on price list,Árlista alapján
DocType: Customer Group,Parent Customer Group,Fő Vevő csoport
DocType: Vehicle Service,Change,Változás
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Előfizetés
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Előfizetés
DocType: Purchase Invoice,Contact Email,Kapcsolattartó e-mailcíme
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Díj létrehozása függőben van
DocType: Appraisal Goal,Score Earned,Pontszám Szerzett
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Felmondási idő
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Felmondási idő
DocType: Asset Category,Asset Category Name,Vagyontárgy Kategória neve
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Ez egy forrás terület, és nem lehet szerkeszteni."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Új értékesítési személy neve
@@ -6542,23 +6594,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Bevételek / Fizetendő számla
DocType: Delivery Note Item,Against Sales Order Item,Vevői rendelési tétel ellen
DocType: Company,Company Logo,Vállalati logó
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
-DocType: Item Default,Default Warehouse,Alapértelmezett raktár
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},"Kérjük, adja meg a Jellemző értékét erre a Jellemzőre: {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Alapértelmezett raktár
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Költségvetést nem lehet hozzárendelni ehhez a Csoport számlához {0}
DocType: Shopping Cart Settings,Show Price,Árak megjelenítése
DocType: Healthcare Settings,Patient Registration,Beteg regisztráció
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,"Kérjük, adjon meg szülő költséghelyet"
DocType: Delivery Note,Print Without Amount,Nyomtatás érték nélkül
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Értékcsökkentés dátuma
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Értékcsökkentés dátuma
,Work Orders in Progress,Folyamatban lévő munka megrendelések
DocType: Issue,Support Team,Támogató csoport
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Érvényességi idő (napokban)
DocType: Appraisal,Total Score (Out of 5),Összes pontszám (5–ből)
DocType: Student Attendance Tool,Batch,Köteg
DocType: Support Search Source,Query Route String,Lekérdezés útvonal lánc
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Utolsó beszerzés alapján az ár frissítése
DocType: Donor,Donor Type,Adományozó típusa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Az automatikus ismétlődő dokumentum frissítve
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Mérleg
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Kérjük, válassza ki a Vállalkozást"
DocType: Job Card,Job Card,Job kártya
@@ -6572,7 +6624,7 @@
DocType: Assessment Result,Total Score,Összesített pontszám
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 szabvány szerint
DocType: Journal Entry,Debit Note,Tartozás értesítő
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Ebben a sorrendben csak max {0} pontot vehetsz ki.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Kérjük, adja meg az API fogyasztói titkosítót"
DocType: Stock Entry,As per Stock UOM,Készlet mértékegysége szerint
@@ -6585,10 +6637,11 @@
DocType: Journal Entry,Total Debit,Tartozás összesen
DocType: Travel Request Costing,Sponsored Amount,Szponzorált összeg
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Alapértelmezett készáru raktár
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Kérem, válassza a Beteg"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,"Kérem, válassza a Beteg"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Értékesítő
DocType: Hotel Room Package,Amenities,Felszerelések
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Költségvetés és költséghely
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nem támogatott alapok számlája
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Költségvetés és költséghely
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Több alapértelmezett fizetési mód nem engedélyezett
DocType: Sales Invoice,Loyalty Points Redemption,Hűségpontok visszaváltása
,Appointment Analytics,Vizit időpontok elemzései
@@ -6602,6 +6655,7 @@
DocType: Batch,Manufacturing Date,Gyártás időpontja
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Díj létrehozása sikertelen
DocType: Opening Invoice Creation Tool,Create Missing Party,Hiányzó fél létrehozása
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Teljes költségvetés
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Hagyja üresen, ha diák csoportokat évente hozza létre"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ha be van jelölve, a munkanapok száma tartalmazni fogja az ünnepeket, és ez csökkenti a napi bér összegét"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Az aktuális kulcsot használó alkalmazások nem fognak hozzáférni, biztos ebben?"
@@ -6617,20 +6671,19 @@
DocType: Opportunity Item,Basic Rate,Alapár
DocType: GL Entry,Credit Amount,Követelés összege
DocType: Cheque Print Template,Signatory Position,Az aláíró pozíció
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Elveszetté állít
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Elveszetté állít
DocType: Timesheet,Total Billable Hours,Összesen számlázható órák
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Ehhez az előfizetéshez létrehozott számlán az előfizetők által fizetendő napok száma
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Munkavállalói juttatási alkalmazás részletei
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Fizetési átvételi Megjegyzés
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ennek alapja az ezzel a Vevővel történt tranzakciók. Lásd alábbi idővonalat a részletekért
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},"Sor {0}: Lekötött összeg {1} kisebbnek kell lennie, vagy egyenlő fizetés Entry összeg {2}"
DocType: Program Enrollment Tool,New Academic Term,Új akadémiai ciklus
,Course wise Assessment Report,Tanfolyamonkéni értékelő jelentés
DocType: Purchase Invoice,Availed ITC State/UT Tax,Az ITC állami / UT adót vette igénybe
DocType: Tax Rule,Tax Rule,Adójogszabály
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Ugyanazt az árat tartani az egész értékesítési ciklusban
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Kérjük, jelentkezzen be másik felhasználónévvel a Marketplace-en való regisztráláshoz"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Tervezési idő naplók a Munkaállomés munkaidején kívül.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Vevők sorban
DocType: Driver,Issuing Date,Kibocsátási dátum
@@ -6639,11 +6692,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Küldje el ezt a munka megrendelést további feldolgozás céljából.
,Items To Be Requested,Tételek kell kérni
DocType: Company,Company Info,Vállakozás adatai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Válasszon ki vagy adjon hozzá új vevőt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Költséghely szükséges költségtérítési igény könyveléséhez
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Vagyon tárgyak alkalmazás (tárgyi eszközök)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ez az Alkalmazott jelenlétén alapszik
-DocType: Assessment Result,Summary,Összefoglalás
DocType: Payment Request,Payment Request Type,Fizetési kérelem típusa
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Megjelölés a részvételre
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Tartozás Számla
@@ -6651,8 +6703,8 @@
DocType: Additional Salary,Employee Name,Alkalmazott neve
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Éttermi rendelési bejegyzés tétele
DocType: Purchase Invoice,Rounded Total (Company Currency),Kerekített összeg (a cég pénznemében)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nem lehet csoporttá alakítani, mert a számla típus ki van választva."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,"{0} {1} módosításra került. Kérjük, frissítse."
DocType: Leave Block List,Stop users from making Leave Applications on following days.,"Tiltsa a felhasználóknak, hogy eltávozást igényelhessenek a következő napokra."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ha a Loyalty Pontok korlátlan lejárati ideje lejárt, akkor tartsa az Expiry Duration (lejárati időtartam) üresen vagy 0 értéken."
DocType: Asset Maintenance Team,Maintenance Team Members,Karbantartó csoporttagok
@@ -6661,9 +6713,9 @@
to fullfill Sales Order {2}","Az {1} tétel {0} sorszáma nem adható meg, mivel fenntartva \ teljesítési megbízás {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,ÉRT-ÁRAJ-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Beszállító árajánlata :{0} létrehozva
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Befejező év nem lehet a kezdés évnél korábbi
DocType: Employee Benefit Application,Employee Benefits,Alkalmazotti juttatások
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Csomagolt mennyiségeknek egyezniük kell a {1} sorban lévő {0} tétel mennyiségével
DocType: Work Order,Manufactured Qty,Gyártott menny.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},A részvények nem léteznek ezzel {0}
DocType: Sales Partner Type,Sales Partner Type,Vevői partner típusa
@@ -6672,11 +6724,12 @@
DocType: Asset,Out of Order,Üzemen kívül
DocType: Purchase Receipt Item,Accepted Quantity,Elfogadott mennyiség
DocType: Projects Settings,Ignore Workstation Time Overlap,Munkaállomás időátfedésének figyelmen kívül hagyása
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},"Kérjük, állítsa be az alapértelmezett Ünnepet erre az Alkalmazottra: {0} vagy Vállalkozásra: {1}"
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nem létezik
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Válasszon köteg számokat
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN-hez
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vevők számlái
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN-hez
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Vevők számlái
+DocType: Healthcare Settings,Invoice Appointments Automatically,Számlázási automatikus naptár
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekt téma azonosító
DocType: Salary Component,Variable Based On Taxable Salary,Adóköteles fizetésen alapuló változó
DocType: Company,Basic Component,Alapkomponens
@@ -6689,10 +6742,10 @@
DocType: Stock Entry,Source Warehouse Address,Forrás raktárkészlet címe
DocType: GL Entry,Voucher Type,Bizonylat típusa
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,"Árlista nem található, vagy letiltva"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,"Árlista nem található, vagy letiltva"
DocType: Student Applicant,Approved,Jóváhagyott
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Árazás
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Elengedett alkalmazott: {0} , be kell állítani mint 'Távol'"
DocType: Marketplace Settings,Last Sync On,Utolsó szinkronizálás ekkor
DocType: Guardian,Guardian,"Gyám, helyettesítő"
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Minden kommunikációt, beleértve a fentieket is, át kell helyezni az új garanciális ügybe"
@@ -6715,14 +6768,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,A területen észlelt kórokozók listája. Kiválasztáskor automatikusan felveszi a kórokozók kezelésére szolgáló feladatok listáját
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Ez egy forrás egészségügyi szolgáltatási egység, és nem szerkeszthető."
DocType: Asset Repair,Repair Status,Javítási állapota
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Könyvelési naplóbejegyzések.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Értékesítési partnerek hozzáadása
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Könyvelési naplóbejegyzések.
DocType: Travel Request,Travel Request,Utazási kérelem
DocType: Delivery Note Item,Available Qty at From Warehouse,Elérhető Mennyiség a behozatali raktárban
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Kérjük, válassza ki először az Alkalmazotti bejegyzést."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Részvételt nem jelölte {0} , mert szabadságon volt."
DocType: POS Profile,Account for Change Amount,Átváltási összeg számlája
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Csatlakozás QuickBookshez
DocType: Exchange Rate Revaluation,Total Gain/Loss,Teljes nyereség/veszteség
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Érvénytelen vállalkozás az Inter vállalkozás számlájára.
DocType: Purchase Invoice,input service,bemeneti szolgáltatás
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Sor {0}: Ügyfél / fiók nem egyezik {1} / {2} a {3} {4}
DocType: Employee Promotion,Employee Promotion,Alkalmazotti promóció
@@ -6731,12 +6786,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Tanfolyam kód:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,"Kérjük, adja meg a Költség számlát"
DocType: Account,Stock,Készlet
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Sor # {0}: Referencia Dokumentum típus legyen Beszerzési megrendelés, Beszerzési számla vagy Naplókönyvelés"
DocType: Employee,Current Address,Jelenlegi cím
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ha a tétel egy másik tétel egy változata akkor a leírás, kép, árképzés, adók stb. a sablonból lesz kiállítva, hacsak nincs külön meghatározva"
DocType: Serial No,Purchase / Manufacture Details,Beszerzés / gyártás Részletek
DocType: Assessment Group,Assessment Group,Értékelés csoport
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Köteg készlet
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Eljárás elnevezése
DocType: Employee,Contract End Date,Szerződés lejárta
DocType: Amazon MWS Settings,Seller ID,Az eladó azonosítója
@@ -6747,21 +6803,20 @@
DocType: Company,Default Deferred Revenue Account,Alapértelmezett halasztott bevételi számla
DocType: Project,Second Email,Második e-mail
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Cselekvés, ha az éves költségvetés meghaladja a tényleges keretet"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nincs
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nincs
DocType: Pricing Rule,Min Qty,Min. menny.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Sablon letiltása
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,"Kérjük, válassza ki az egészségügyi szakembert és a dátum"
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Ügylet dátuma
DocType: Production Plan Item,Planned Qty,Tervezett Menny.
DocType: Company,Date of Incorporation,Bejegyzés kelte
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Összes adó
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Utolsó vétel ár
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Mennyiséghez (gyártott db) kötelező
DocType: Stock Entry,Default Target Warehouse,Alapértelmezett cél raktár
DocType: Purchase Invoice,Net Total (Company Currency),Nettó összesen (vállalkozás pénznemében)
DocType: Delivery Note,Air,Levegő
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,"Az év vége dátum nem lehet korábbi, mint az Év kezdete. Kérjük javítsa ki a dátumot, és próbálja újra."
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nem szerepel az Lehetséges Ünnepi Listában
DocType: Notification Control,Purchase Receipt Message,Beszerzési megrendelés nyugta üzenet
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Hulladék tételek
@@ -6783,26 +6838,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Teljesülés
DocType: Purchase Taxes and Charges,On Previous Row Amount,Előző sor összegén
DocType: Item,Has Expiry Date,Érvényességi idővel rendelkezik
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Vagyontárgy átvitel
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Vagyontárgy átvitel
DocType: POS Profile,POS Profile,POS profil
DocType: Training Event,Event Name,Esemény neve
DocType: Healthcare Practitioner,Phone (Office),Telefon (iroda)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nem lehet elküldeni, a munkatársak figyelmen kívül hagyják a részvételt"
DocType: Inpatient Record,Admission,Belépés
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Felvételi: {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Szezonalitás a költségvetések tervezéséhez, célok stb"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Változó név
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Tétel: {0}, egy sablon, kérjük, válasszon variánst"
+DocType: Purchase Invoice Item,Deferred Expense,Halasztott költség
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},A (z) {0} dátumtól kezdve nem lehet a munkavállaló munkábalépési dátuma {1} előtti
DocType: Asset,Asset Category,Vagyontárgy kategória
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Nettó fizetés nem lehet negatív
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Nettó fizetés nem lehet negatív
DocType: Purchase Order,Advance Paid,A kifizetett előleg
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Túltermelés százaléka az értékesítési vevői rendelésre
DocType: Item,Item Tax,Tétel adójának típusa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Anyag beszállítóhoz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Anyag beszállítóhoz
DocType: Soil Texture,Loamy Sand,Agyagos homok
DocType: Production Plan,Material Request Planning,Anyagigénylés tervezés
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Jövedéki számla
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Jövedéki számla
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Küszöb {0}% egynél többször jelenik meg
DocType: Expense Claim,Employees Email Id,Alkalmazottak email id azonosító
DocType: Employee Attendance Tool,Marked Attendance,jelzett Nézőszám
@@ -6819,13 +6875,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} sikeresen beküldésre került
DocType: Loan,Loan Type,Hitel típus
DocType: Scheduling Tool,Scheduling Tool,Ütemező eszköz
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Hitelkártya
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Hitelkártya
DocType: BOM,Item to be manufactured or repacked,A tétel gyártott vagy újracsomagolt
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Szintaktikai hiba ebben az állapotban: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Fő / választható témák
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Kérjük, állítsa be a beszállítói csoportot a beszerzés beállításokból."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}","A rugalmas juttatási összetevő összegének {0} kevesebbnek kell lennie, mint a maximális haszon {1}"
DocType: Sales Invoice Item,Drop Ship,Drop Ship /Vevőtől eladóhoz/
DocType: Driver,Suspended,Felfüggesztett
@@ -6843,20 +6899,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Logo csatolása
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Készletszintek
DocType: Customer,Commission Rate,Jutalék árértéke
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sikeresen létrehozott fizetési bejegyzések
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Létrehozta a (z) {0} eredménymutatókat {1} között:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Változat létrehozás
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Változat létrehozás
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Fizetés mód legyen Kapott, Fizetett és Belső Transzfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Kedvezményes szálláslehetőség területe
apps/erpnext/erpnext/config/selling.py +184,Analytics,Elemzés
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,A kosár üres
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",A (z) {0} tétel nem rendelkezik sorszámmal Csak a szerzeményezett elemek \ szállíthatók a sorozatszám alapján
DocType: Vehicle,Model,Modell
DocType: Work Order,Actual Operating Cost,Tényleges működési költség
DocType: Payment Entry,Cheque/Reference No,Csekk/Hivatkozási szám
DocType: Soil Texture,Clay Loam,Agyagos termőtalaj
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root nem lehet szerkeszteni.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root nem lehet szerkeszteni.
DocType: Item,Units of Measure,Mértékegységek
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Bérelt Metro Cityben
DocType: Supplier,Default Tax Withholding Config,Alapértelmezett adó visszatartási beállítás
@@ -6874,21 +6930,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,A fizetés befejezése után a felhasználót átirányítja a kiválasztott oldalra.
DocType: Company,Existing Company,Meglévő vállalkozás
DocType: Healthcare Settings,Result Emailed,Eredmény elküldve
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Adó kategóriák erre változott: ""Összes"", mert az összes tételek nem raktáron lévő tételek"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,"Mai napig nem lehet egyenlő vagy kevesebb, mint a dátumtól"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nincs mit változtatni
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Kérjük, válasszon egy csv fájlt"
DocType: Holiday List,Total Holidays,Ünnepek összesen
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Hiányzó e-mail sablon a feladáshoz. Kérjük, állítson be egyet a Szállítási beállításokban."
DocType: Student Leave Application,Mark as Present,Jelenlévővé jelölés
DocType: Supplier Scorecard,Indicator Color,Jelölés színe
DocType: Purchase Order,To Receive and Bill,Beérkeztetés és Számlázás
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A dátum nem lehet a tranzakció dátuma előtt
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,# {0} sor: A dátum nem lehet a tranzakció dátuma előtt
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Kiemelt termékek
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Válassza ki a sorozatszámot
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Tervező
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Válassza ki a sorozatszámot
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Tervező
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Általános szerződési feltételek sablon
-DocType: Serial No,Delivery Details,Szállítási adatok
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
+DocType: Delivery Trip,Delivery Details,Szállítási adatok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Költséghely szükséges ebben a sorban {0} az adók táblázatának ezen típusához {1}
DocType: Program,Program Code,Programkód
DocType: Terms and Conditions,Terms and Conditions Help,Általános szerződési feltételek Súgó
,Item-wise Purchase Register,Tételenkénti Beszerzés Regisztráció
@@ -6901,26 +6958,27 @@
DocType: Contract,Contract Terms,Szerződéses feltételek
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nem jelezzen szimbólumokat, mint $ stb. a pénznemek mellett."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},A (z) {0} komponens maximális haszna meghaladja {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Fél Nap)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Fél Nap)
DocType: Payment Term,Credit Days,Hitelezés napokban
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Kérem, válassza a Patient-ot, hogy megkapja a Lab Test-et"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Tanuló köteg létrehozás
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Gyártáshoz áthozatal engedélyezése
DocType: Leave Type,Is Carry Forward,Ez átvitt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Elemek lekérése Anyagjegyzékből
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Elemek lekérése Anyagjegyzékből
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Érdeklődés ideje napokban
DocType: Cash Flow Mapping,Is Income Tax Expense,Ez jövedelemadó költség
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,A rendelése kiszállításra került!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Sor # {0}: Beküldés dátuma meg kell egyeznie a vásárlás dátumát {1} eszköz {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Jelölje be ezt, ha a diák lakóhelye az intézet diákszállása."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,"Kérjük, adja meg a vevői rendeléseket, a fenti táblázatban"
,Stock Summary,Készlet Összefoglaló
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Egy vagyontárgy átvitele az egyik raktárból a másikba
DocType: Vehicle,Petrol,Benzin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),A fennmaradó előnyök (évente)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Anyagjegyzék
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Anyagjegyzék
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Sor {0}: Ügyfél típusa szükséges a Bevételi / Fizetendő számlákhoz: {1}
DocType: Employee,Leave Policy,Távollét szabály
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Tételek frissítése
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Tételek frissítése
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Hiv. dátuma
DocType: Employee,Reason for Leaving,Kilépés indoka
DocType: BOM Operation,Operating Cost(Company Currency),Üzemeltetési költség (Vállaklozás pénzneme)
@@ -6931,7 +6989,7 @@
DocType: Department,Expense Approvers,Költségvetési jóváhagyók
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: terheléssel nem kapcsolódik a {1}
DocType: Journal Entry,Subscription Section,Előfizetési szakasz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,A {0} számla nem létezik
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,A {0} számla nem létezik
DocType: Training Event,Training Program,Képzési program
DocType: Account,Cash,Készpénz
DocType: Employee,Short biography for website and other publications.,Rövid életrajz a honlaphoz és egyéb kiadványokhoz.
diff --git a/erpnext/translations/id.csv b/erpnext/translations/id.csv
index 2ae2e22..adbc251 100644
--- a/erpnext/translations/id.csv
+++ b/erpnext/translations/id.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nama Periode
DocType: Employee,Salary Mode,Mode Gaji
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Posting Kunci Rute
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Izinkan Stok Barang yang sama untuk ditambahkan beberapa kali dalam suatu transaksi
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Produk Pelanggan
DocType: Project,Costing and Billing,Biaya dan Penagihan
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata uang akun muka harus sama dengan mata uang perusahaan {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akun {0}: akun Induk {1} tidak dapat berupa buku besar
DocType: Item,Publish Item to hub.erpnext.com,Publikasikan Item untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat menemukan Periode Keluar aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Evaluasi
DocType: Item,Default Unit of Measure,Standar Satuan Ukur
DocType: SMS Center,All Sales Partner Contact,Semua Kontak Mitra Penjualan
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik Enter To Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Sandi, Kunci API, atau URL Shopify"
DocType: Employee,Rented,Sewaan
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akun
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat mentransfer Karyawan dengan status Kiri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Berhenti Order Produksi tidak dapat dibatalkan, unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Apakah Anda benar-benar ingin membatalkan aset ini?
DocType: Drug Prescription,Update Schedule,Perbarui Jadwal
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Default Pemasok
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tampilkan Karyawan
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nilai Tukar Baru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata Uang diperlukan untuk Daftar Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dihitung dalam transaksi.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Kontak Pelanggan
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Hal ini didasarkan pada transaksi terhadap Pemasok ini. Lihat timeline di bawah untuk rincian
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Overproduction Persentase Untuk Pesanan Pekerjaan
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Hukum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Hukum
+DocType: Delivery Note,Transport Receipt Date,Tanggal Penerimaan Transport
DocType: Shopify Settings,Sales Order Series,Seri Pesanan Penjualan
DocType: Vital Signs,Tongue,Lidah
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Lebih dari satu pilihan untuk {0} tidak \ diizinkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis pajak aktual tidak dapat dimasukkan dalam tarif di baris {0}
DocType: Allowed To Transact With,Allowed To Transact With,Diizinkan Untuk Bertransaksi Dengan
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pembebasan HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas alam
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Rekening bank tidak dapat namakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA sesuai Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kelompok) terhadap yang Entri Akuntansi dibuat dan saldo dipertahankan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Posisi untuk {0} tidak bisa kurang dari nol ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Tanggal Penghentian Layanan tidak boleh sebelum Tanggal Mulai Layanan
DocType: Manufacturing Settings,Default 10 mins,Standar 10 menit
DocType: Leave Type,Leave Type Name,Nama Tipe Cuti
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tampilkan terbuka
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tampilkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Nomor Seri Berhasil Diperbarui
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Periksa
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} secara berurutan {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} secara berurutan {1}
DocType: Asset Finance Book,Depreciation Start Date,Tanggal Mulai Depresiasi
DocType: Pricing Rule,Apply On,Terapkan Pada
DocType: Item Price,Multiple Item prices.,Multiple Item harga.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Pengaturan dukungan
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Diharapkan Tanggal Berakhir tidak bisa kurang dari yang diharapkan Tanggal Mulai
DocType: Amazon MWS Settings,Amazon MWS Settings,Pengaturan MWS Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Tingkat harus sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Status Kadaluarsa Persediaan Batch
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mode Akun Pembayaran Rekening
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultasi
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Jangka Akademis
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sub Bidang Pembebasan Pajak Pegawai
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Bahan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Membuat website
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari aplikasi manfaat pro-rata komponen \ jumlah dan jumlah yang diklaim sebelumnya
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantitas
,Customers Without Any Sales Transactions,Pelanggan Tanpa Transaksi Penjualan apa pun
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Rincian Kontak Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,terbuka Isu
DocType: Production Plan Item,Production Plan Item,Rencana Produksi Stok Barang
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} sudah ditugaskan untuk Karyawan {1}
DocType: Lab Test Groups,Add new line,Tambahkan baris baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Kesehatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Keterlambatan pembayaran (Hari)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Resep Lab
,Delay Days,Tunda hari
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Beban layanan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Nomor Seri: {0} sudah dirujuk dalam Faktur Penjualan: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Faktur
DocType: Purchase Invoice Item,Item Weight Details,Rincian Berat Item
DocType: Asset Maintenance Log,Periodicity,Periode
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pemasok> Grup Pemasok
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara deretan tanaman untuk pertumbuhan optimum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Singkatan
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Total Biaya
DocType: Delivery Note,Vehicle No,Nomor Kendaraan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Silakan pilih Daftar Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Silakan pilih Daftar Harga
DocType: Accounts Settings,Currency Exchange Settings,Pengaturan Pertukaran Mata Uang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Pembayaran diperlukan untuk menyelesaikan trasaction yang
DocType: Work Order Operation,Work In Progress,Pekerjaan dalam proses
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Buku Keuangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Daftar Hari Libur
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akuntan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Daftar Harga Jual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Akuntan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Daftar Harga Jual
DocType: Patient,Tobacco Current Use,Penggunaan Saat Ini Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tingkat penjualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tingkat penjualan
DocType: Cost Center,Stock User,Pengguna Persediaan
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Kontak informasi
DocType: Company,Phone No,No Telepon yang
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan email awal terkirim
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Header Pernyataan
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh melebihi 5 karakter
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Permintaan pembayaran
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log dari Poin Loyalitas yang ditugaskan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Setelah Penyusutan
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,terkait
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,tanggal kehadiran tidak bisa kurang dari tanggal bergabung karyawan
DocType: Grading Scale,Grading Scale Name,Skala Grading Nama
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tambahkan Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah account root dan tidak dapat diedit.
-DocType: Sales Invoice,Company Address,Alamat perusahaan
+DocType: POS Profile,Company Address,Alamat perusahaan
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak dapat mengatur otorisasi atas dasar Diskon untuk {0}
DocType: Subscription,Subscription Start Date,Tanggal Mulai Berlangganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Rekening piutang standar yang akan digunakan jika tidak ditetapkan pada Pasien untuk memesan biaya Penunjukan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Melampirkan file .csv dengan dua kolom, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kode Barang> Kelompok Barang> Merek
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam Tahun Anggaran aktif.
DocType: Packed Item,Parent Detail docname,Induk Detil docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referensi: {0}, Kode Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} tidak ada di perusahaan induk
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tanggal Akhir Periode Uji Coba Tidak boleh sebelum Tanggal Mulai Periode Uji Coba
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Pajak
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Iklan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Perusahaan yang sama dimasukkan lebih dari sekali
DocType: Patient,Married,Menikah
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak diizinkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan Stok Barang-Stok Barang dari
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak diizinkan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Mendapatkan Stok Barang-Stok Barang dari
DocType: Price List,Price Not UOM Dependant,Harga UOM Tidak Tergantung
DocType: Purchase Invoice,Apply Tax Withholding Amount,Terapkan Pajak Pemotongan Amount
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Total Dikreditkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Persediaan tidak dapat diperbarui terhadap Nota Pengiriman {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Total Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tidak ada item yang terdaftar
DocType: Asset Repair,Error Description,Deskripsi kesalahan
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Arus Kas Khusus
DocType: SMS Center,All Sales Person,Semua Salesmen
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Distribusi Bulanan ** membantu Anda mendistribusikan Anggaran / Target di antara bulan-bulan jika bisnis Anda memiliki musim.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Tidak item yang ditemukan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Tidak item yang ditemukan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama orang
DocType: Sales Invoice Item,Sales Invoice Item,Faktur Penjualan Stok Barang
DocType: Account,Credit,Kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan Persediaan
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Akhir tidak bisa lebih lambat dari Akhir Tahun Tanggal Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Aset Tetap"" tidak dapat tidak dicentang, karena ada data Asset terhadap barang"
DocType: Delivery Trip,Departure Time,Waktu keberangkatan
DocType: Vehicle Service,Brake Oil,Minyak Rem
DocType: Tax Rule,Tax Type,Jenis pajak
,Completed Work Orders,Perintah Kerja Selesai
DocType: Support Settings,Forum Posts,Kiriman Forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Jumlah Kena Pajak
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Jumlah Kena Pajak
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak diizinkan menambah atau memperbarui entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Detail Kebijakan
DocType: BOM,Item Image (if not slideshow),Gambar Stok Barang (jika tidak slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tarif per Jam / 60) * Masa Beroperasi Sebenarnya
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Referensi harus menjadi salah satu Klaim Biaya atau Entri Jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Biaya Produk Terkirim
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Liburan di {0} bukan antara Dari Tanggal dan To Date
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Template dari klasemen pemasok.
DocType: Lead,Interested,Tertarik
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} ke {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} ke {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyetorkan pajak
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Gagal menyetorkan pajak
DocType: Item,Copy From Item Group,Salin Dari Grup Stok Barang
-DocType: Delivery Trip,Delivery Notification,Pemberitahuan pengiriman
DocType: Journal Entry,Opening Entry,Entri Pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akun Pembayaran Saja
DocType: Loan,Repay Over Number of Periods,Membayar Lebih dari Jumlah Periode
DocType: Stock Entry,Additional Costs,Biaya-biaya tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akun dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Lead,Product Enquiry,Produk Enquiry
DocType: Education Settings,Validate Batch for Students in Student Group,Validasi Batch untuk Siswa di Kelompok Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tidak ada cuti record yang ditemukan untuk karyawan {0} untuk {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Silahkan masukkan perusahaan terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Silakan pilih Perusahaan terlebih dahulu
DocType: Employee Education,Under Graduate,Sarjana
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Silakan mengatur template default untuk Pemberitahuan Status Cuti di Pengaturan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran On
DocType: BOM,Total Cost,Total Biaya
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Pinjaman karyawan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Kirim Permintaan Pembayaran Email
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Item {0} tidak ada dalam sistem atau telah berakhir
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pemasok diblokir tanpa batas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Laporan Rekening
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmasi
DocType: Purchase Invoice Item,Is Fixed Asset,Apakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Tersedia qty adalah {0}, Anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Nilai Klaim
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Berlaku pada Purchase Order
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kelompok pelanggan duplikat ditemukan di tabel kelompok cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokasi acara
DocType: Asset Settings,Asset Settings,Pengaturan Aset
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumable
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Kelas
DocType: Restaurant Table,No of Seats,Tidak ada tempat duduk
DocType: Sales Invoice Item,Delivered By Supplier,Terkirim Oleh Supplier
DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Pemeliharaan Aset
DocType: SMS Center,All Contact,Semua Kontak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Pekerjaan sehari-hari
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Template Inspeksi Kualitas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Apakah Anda ingin memperbarui kehadiran? <br> Hadir: {0} \ <br> Absen: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Jumlah Diterima + Ditolak harus sama dengan jumlah yang diterima untuk Item {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan pasokan baku untuk Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Pupuk
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Setidaknya satu cara pembayaran diperlukan untuk POS faktur.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Faktur Transaksi Pernyataan Bank
DocType: Products Settings,Show Products as a List,Tampilkan Produk sebagai sebuah Daftar
DocType: Salary Detail,Tax on flexible benefit,Pajak atas manfaat fleksibel
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qty Diff
DocType: Production Plan,Material Request Detail,Detail Permintaan Material
DocType: Selling Settings,Default Quotation Validity Days,Hari Validasi Kutipan Default
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk mencakup pajak berturut-turut {0} di tingkat Stok Barang, pajak dalam baris {1} juga harus disertakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validasi Hadir
DocType: Sales Invoice,Change Amount,perubahan Jumlah
DocType: Party Tax Withholding Config,Certificate Received,Sertifikat Diterima
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Faktur untuk B2C. B2CL dan B2CS dihitung berdasarkan nilai faktur ini.
DocType: BOM Update Tool,New BOM,BOM Baru
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Hanya tampilkan POS
DocType: Supplier Group,Supplier Group Name,Nama Grup Pemasok
DocType: Driver,Driving License Categories,Kategori Lisensi Mengemudi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Harap masukkan Tanggal Pengiriman
DocType: Depreciation Schedule,Make Depreciation Entry,Membuat Penyusutan Masuk
DocType: Closed Document,Closed Document,Dokumen Tertutup
DocType: HR Settings,Leave Settings,Tinggalkan Pengaturan
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Periode Penggajian
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat Karyawan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Modus setup POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menonaktifkan pembuatan log waktu terhadap Perintah Kerja. Operasi tidak akan dilacak terhadap Perintah Kerja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Eksekusi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Eksekusi
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Rincian operasi yang dilakukan.
DocType: Asset Maintenance Log,Maintenance Status,Status pemeliharaan
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Rincian Keanggotaan
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari tanggal harus dalam Tahun Anggaran. Dengan asumsi Dari Tanggal = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Selang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Pilihan
DocType: Supplier,Individual,Individu
DocType: Academic Term,Academics User,Pengguna Akademis
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Gambar
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Diskon Harga Daftar Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Item Template
DocType: Job Offer,Select Terms and Conditions,Pilih Syarat dan Ketentuan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Nilai
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Nilai
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Pengaturan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Pengaturan Woocommerce
DocType: Production Plan,Sales Orders,Order Penjualan
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk kutipan dapat diakses dengan mengklik link berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Penciptaan Alat Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Deskripsi pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Persediaan tidak cukup
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Persediaan tidak cukup
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Nonaktifkan Perencanaan Kapasitas dan Waktu Pelacakan
DocType: Email Digest,New Sales Orders,Penjualan New Orders
DocType: Bank Account,Bank Account,Rekening Bank
DocType: Travel Itinerary,Check-out Date,Tanggal keluar
DocType: Leave Type,Allow Negative Balance,Izinkan Saldo Negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak bisa menghapus Jenis Proyek 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Alternatif
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Pilih Item Alternatif
DocType: Employee,Create User,Buat pengguna
DocType: Selling Settings,Default Territory,Wilayah Standar
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisi
DocType: Work Order Operation,Updated via 'Time Log',Diperbarui melalui 'Log Waktu'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pemasok.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Jumlah muka tidak dapat lebih besar dari {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot waktu dilewati, slot {0} ke {1} tumpang tindih slot yang ada {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Daftar Series Transaksi ini
DocType: Company,Enable Perpetual Inventory,Aktifkan Inventaris Abadi
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Barang di Faktur Penjualan
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Kas Bersih dari Pendanaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyimpan"
DocType: Lead,Address & Contact,Alamat & Kontak
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan 'cuti tak terpakai' dari alokasi sebelumnya
DocType: Sales Partner,Partner website,situs mitra
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Hasil Kustom
DocType: Delivery Stop,Contact Name,Nama Kontak
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian saja
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Id pajak:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Id pajak:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Identitas Siswa:
DocType: POS Customer Group,POS Customer Group,POS Pelanggan Grup
DocType: Healthcare Practitioner,Practitioner Schedules,Jadwal Praktisi
@@ -446,12 +445,12 @@
,Open Work Orders,Buka Perintah Kerja
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Item Biaya Konsultasi Pasien
DocType: Payment Term,Credit Months,Bulan kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih yang belum bisa kurang dari 0
DocType: Contract,Fulfilled,Terpenuhi
DocType: Inpatient Record,Discharge Scheduled,Discharge Dijadwalkan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Menghilangkan Tanggal harus lebih besar dari Tanggal Bergabung
DocType: POS Closing Voucher,Cashier,Kasir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,cuti per Tahun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,cuti per Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Baris {0}: Silakan periksa 'Apakah Muka' terhadap Rekening {1} jika ini adalah sebuah entri muka.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik perusahaan {1}
DocType: Email Digest,Profit & Loss,Rugi laba
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Tolong atur Siswa di Kelompok Siswa
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Selesaikan Pekerjaan
DocType: Item Website Specification,Item Website Specification,Item Situs Spesifikasi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Cuti Diblokir
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Cuti Diblokir
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Item {0} telah mencapai akhir hidupnya pada {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Entri Bank
DocType: Customer,Is Internal Customer,Apakah Pelanggan Internal
DocType: Crop,Annual,Tahunan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jika Auto Opt In dicentang, maka pelanggan akan secara otomatis terhubung dengan Program Loyalitas yang bersangkutan (saat disimpan)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Barang Rekonsiliasi Persediaan
DocType: Stock Entry,Sales Invoice No,Nomor Faktur Penjualan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Jenis Suplai
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Jenis Suplai
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Grup Pelajar Penciptaan Alat
DocType: Lead,Do Not Contact,Jangan Hubungi
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang-orang yang mengajar di organisasi Anda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimum Order Qty
DocType: Supplier,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Tentu saja Tanggal Mulai
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Publikasikan di Hub
DocType: Student Admission,Student Admission,Mahasiswa Pendaftaran
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} dibatalkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Item {0} dibatalkan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Baris Depresiasi {0}: Tanggal Mulai Penyusutan dimasukkan sebagai tanggal terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Syarat dan Ketentuan Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Permintaan Material
DocType: Bank Reconciliation,Update Clearance Date,Perbarui Tanggal Kliring
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Rincian pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Item {0} tidak ditemukan dalam 'Bahan Baku Disediakan' tabel dalam Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Pokok Jumlah
DocType: Student Guardian,Relation,Hubungan
DocType: Student Guardian,Mother,Ibu
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Nama Istilah Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Pembayaran terhadap {0} {1} tidak dapat lebih besar dari Posisi Jumlah {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Semua Unit Layanan Kesehatan
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Semua Unit Layanan Kesehatan
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,Nomor Ponsel
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode Pembayaran
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Pengiriman County
DocType: Currency Exchange,For Selling,Untuk Jual
apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar
+DocType: Purchase Invoice Item,Enable Deferred Expense,Aktifkan Beban Ditangguhkan
DocType: Asset,Next Depreciation Date,Berikutnya Penyusutan Tanggal
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Biaya Aktivitas Per Karyawan
DocType: Accounts Settings,Settings for Accounts,Pengaturan Akun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pemasok Faktur ada ada di Purchase Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pengelolaan Tingkat Salesman
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses rute, karena Pengaturan Google Maps dinonaktifkan."
DocType: Job Applicant,Cover Letter,Sampul surat
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Penghapusan Cek dan Deposito yang Jatuh Tempo
DocType: Item,Synced With Hub,Disinkronkan Dengan Hub
DocType: Driver,Fleet Manager,armada Manajer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak bisa menjadi negatif untuk item {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Kata Sandi Salah
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Selesai Qty tidak dapat lebih besar dari 'Jumlah untuk Produksi'
DocType: Period Closing Voucher,Closing Account Head,Penutupan Akun Kepala
DocType: Employee,External Work History,Pengalaman Kerja Diluar
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Referensi Kesalahan melingkar
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Referensi Kesalahan melingkar
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartu Laporan Siswa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Dari Kode Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Dari Kode Pin
DocType: Appointment Type,Is Inpatient,Apakah rawat inap
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Kata-kata (Ekspor) akan terlihat sekali Anda menyimpan Delivery Note.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Multi Mata Uang
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipe Faktur
DocType: Employee Benefit Claim,Expense Proof,Bukti Biaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Nota Pengiriman
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Hemat {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Nota Pengiriman
DocType: Patient Encounter,Encounter Impression,Tayangan Pertemuan
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Persiapan Pajak
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Biaya Asset Terjual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entri pembayaran telah dimodifikasi setelah Anda menariknya. Silakan menariknya lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Siswa Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} dimasukan dua kali dalam Pajak Barang
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan kegiatan yang tertunda
DocType: Student Applicant,Admitted,Diterima
DocType: Workstation,Rent Cost,Biaya Sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Setelah Penyusutan
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Setelah Penyusutan
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Mendatang Kalender Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Silakan pilih bulan dan tahun
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Klasemen Skor
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Nilai pesanan
DocType: Certified Consultant,Certified Consultant,Konsultan Bersertifikat
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Transaksi Bank / Cash terhadap partai atau untuk internal transfer
DocType: Shipping Rule,Valid for Countries,Berlaku untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Stok Barang ini adalah Template dan tidak dapat digunakan dalam transaksi. Item atribut akan disalin ke dalam varian kecuali 'Tidak ada Copy' diatur
DocType: Grant Application,Grant Application,Program Donasi
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tingkat di mana Mata Uang Pelanggan dikonversi ke mata uang dasar pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Tentu saja Penjadwalan Perangkat
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pembelian Faktur tidak dapat dilakukan terhadap aset yang ada {1}
DocType: Crop Cycle,LInked Analysis,Analisis LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher Penutupan POS
DocType: Contract,Lapsed,Bekas
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya ada 1 Akun per Perusahaan di {0} {1}
DocType: Support Search Source,Response Result Key Path,Jalur Kunci Hasil Tanggapan
DocType: Journal Entry,Inter Company Journal Entry,Entri Jurnal Perusahaan Inter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Silakan lihat lampiran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Untuk kuantitas {0} seharusnya tidak lebih besar dari kuantitas pesanan kerja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Silakan lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Buat Grup Mahasiswa
DocType: Volunteer,Weekends,Akhir pekan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah Catatan Kredit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Jumlah Catatan Kredit
DocType: Setup Progress Action,Action Document,Dokumen tindakan
DocType: Chapter Member,Website URL,URL situs
,Finished Goods,Stok Barang Jadi
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak terdaftar di Kursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama siswa:
DocType: POS Closing Voucher Details,Difference,Perbedaan
+DocType: Delivery Settings,Delay between Delivery Stops,Penundaan antara Stop Pengiriman
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial ada {0} bukan milik Pengiriman Note {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sepertinya ada masalah dengan konfigurasi GoCardless server. Jangan khawatir, jika terjadi kegagalan, jumlah itu akan dikembalikan ke akun Anda."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Posisi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mengubah mulai / nomor urut saat ini dari seri yang ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Kedaluwarsa pada
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Aturan Harga terus menang, pengguna akan diminta untuk mengatur Prioritas manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Purchase Order
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Biaya Consumable
DocType: Purchase Receipt,Vehicle Date,Tanggal Kendaraan
DocType: Student Log,Medical,Medis
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Alasan Kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Silakan pilih Obat
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Alasan Kehilangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Silakan pilih Obat
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Pemilik Prospek tidak bisa sama dengan Prospek
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,jumlah yang dialokasikan tidak bisa lebih besar dari jumlah yang disesuaikan
DocType: Announcement,Receiver,Penerima
DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tanggal berikut sesuai Hari Libur Daftar: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
DocType: Lab Test Template,Single,Tunggal
DocType: Compensatory Leave Request,Work From Date,Bekerja Dari Tanggal
DocType: Salary Slip,Total Loan Repayment,Total Pembayaran Pinjaman
+DocType: Project User,View attachments,Lihat lampiran
DocType: Account,Cost of Goods Sold,Harga Pokok Penjualan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Harap Masukan Jenis Biaya Pusat
DocType: Drug Prescription,Dosage,Dosis
@@ -688,17 +691,16 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantitas dan Harga
DocType: Delivery Note,% Installed,% Terpasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Ruang kelas / Laboratorium dll di mana kuliah dapat dijadwalkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mata uang perusahaan dari kedua perusahaan harus sesuai untuk Transaksi Perusahaan Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Silahkan masukkan nama perusahaan terlebih dahulu
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Supplier
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Baca Pedoman ERPNEXT
DocType: HR Settings,Show Leaves Of All Department Members In Calendar,Tampilkan Cuti Dari Semua Anggota Departemen Dalam Kalender
-DocType: Purchase Invoice,01-Sales Return,01-Sales Return
+DocType: Purchase Invoice,01-Sales Return,01-Pemgembalian Penjualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Sementara di Tahan
DocType: Account,Is Group,Apakah Group?
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis
-DocType: Email Digest,Pending Purchase Orders,Pending Pembelian Pesanan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara otomatis
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Nomor Seri Otomatis berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Periksa keunikan nomor Faktur Supplier
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Rincian Alamat Utama
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sesuaikan teks pengantar yang menjadi bagian dari surel itu. Setiap transaksi memiliki teks pengantar yang terpisah.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Operasi diperlukan terhadap item bahan baku {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Harap atur akun hutang default untuk perusahaan {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transaksi tidak diizinkan melawan Stop Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Pengaturan global untuk semua proses manufaktur.
DocType: Accounts Settings,Accounts Frozen Upto,Akun dibekukan sampai dengan
DocType: SMS Log,Sent On,Dikirim Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Atribut {0} karena beberapa kali dalam Atribut Tabel
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,Tidak Berlaku
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Dari Package No
DocType: Item Attribute,To Range,Berkisar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Efek Saham dan Deposit
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak dapat mengubah metode valuasi, karena ada transaksi terhadap beberapa item yang tidak memiliki metode penilaian sendiri"
DocType: Student Report Generation Tool,Attended by Parents,Diikuti oleh Orangtua
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pegawai {0} telah mengajukan permohonan untuk {1} pada {2}:
DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Deskripsi dari Lowongan Pekerjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kegiatan tertunda untuk hari ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kegiatan tertunda untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan absen.
+DocType: Driver,Applicable for external driver,Berlaku untuk driver eksternal
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rencana Produksi
DocType: Loan,Total Payment,Total pembayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Waktu diantara Operasi (di menit)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO sudah dibuat untuk semua item pesanan penjualan
DocType: Healthcare Service Unit,Occupied,Sibuk
DocType: Clinical Procedure,Consumables,Bahan habis pakai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan sehingga tindakan tidak dapat diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Stok Barang dan Jasa.
DocType: Journal Entry,Accounts Payable,Hutang
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini berbeda dari jumlah yang dihitung dari semua paket pembayaran: {1}. Pastikan ini benar sebelum mengirimkan dokumen.
DocType: Patient,Allergies,Alergi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,BOMs yang dipilih tidak untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Ubah Kode Barang
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Lainnya
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Peringatkan untuk Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Daftar beberapa pelanggan anda. Bisa organisasi atau individu.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa Dari Tanggal
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bagian yang cukup untuk Membangun
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Bagian yang cukup untuk Membangun
DocType: POS Profile User,POS Profile User,Profil Pengguna POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan
-DocType: Sales Invoice Item,Service Start Date,Tanggal Mulai Layanan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tanggal Mulai Penyusutan diperlukan
+DocType: Purchase Invoice Item,Service Start Date,Tanggal Mulai Layanan
DocType: Subscription Invoice,Subscription Invoice,Berlangganan Faktur
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Tanggal Waktu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Tidak dapat memfilter berdasarkan Account, jika dikelompokkan berdasarkan Account"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Petugas Administrasi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyiapkan perusahaan dan pajak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Petugas Administrasi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Menyiapkan perusahaan dan pajak
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Silakan pilih Kursus
DocType: Codification Table,Codification Table,Tabel Kodifikasi
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Silakan pilih Perusahaan
DocType: Stock Entry Detail,Difference Account,Perbedaan Akun
DocType: Purchase Invoice,Supplier GSTIN,Pemasok GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Tidak bisa tugas sedekat tugas yang tergantung {0} tidak tertutup.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Entrikan Gudang yang Material Permintaan akan dibangkitkan
DocType: Work Order,Additional Operating Cost,Biaya Operasi Tambahan
DocType: Lab Test Template,Lab Routine,Lab Rutin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Silakan pilih Tanggal Penyelesaian untuk Pemeriksaan Pemeliharaan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut harus sama untuk kedua item"
DocType: Supplier,Block Supplier,Blokir Pemasok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Jumlah Posisi yang direncanakan
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Pemetaan Arus Kas
DocType: Travel Request,Costing Details,Detail Biaya
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tampilkan Entri Kembali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial Item tidak dapat pecahan
DocType: Journal Entry,Difference (Dr - Cr),Perbedaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Laba Rugi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak diizinkan, konfigurasikan Lab Test Template sesuai kebutuhan"
DocType: Patient,Risk Factors,Faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bahaya Kerja dan Faktor Lingkungan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Entri Saham sudah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Tingkat pernapasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Pengaturan Subkontrak
DocType: Vital Signs,Body Temperature,Suhu tubuh
DocType: Project,Project will be accessible on the website to these users,Proyek akan dapat diakses di website pengguna ini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} karena Serial No {2} bukan milik gudang {3}
DocType: Detected Disease,Disease,Penyakit
+DocType: Company,Default Deferred Expense Account,Akun Beban Ditangguhkan Default
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis proyek.
DocType: Supplier Scorecard,Weighting Function,Fungsi pembobotan
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Item yang Diproduksi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Cocokkan Transaksi ke Faktur
DocType: Sales Order Item,Gross Profit,Laba Kotor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Bebaskan Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Bebaskan Blokir Faktur
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak bisa 0
DocType: Company,Delete Company Transactions,Hapus Transaksi Perusahaan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referensi ada dan Tanggal referensi wajib untuk transaksi Bank
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Konfirmasi perjanjian
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat menghapus No. Seri {0}, karena digunakan dalam transaksi persediaan"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Halo
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Pindahkan Barang
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Diabaikan
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akun Freight dan Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,dimensi penyiapan cek untuk pencetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
DocType: Vital Signs,Bloated,Bengkak
DocType: Salary Slip,Salary Slip Timesheet,Daftar Absen Slip Gaji
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Gudang wajib untuk Pembelian Penerimaan sub-kontrak
DocType: Item Price,Valid From,Valid Dari
DocType: Sales Invoice,Total Commission,Jumlah Nilai Komisi
DocType: Tax Withholding Account,Tax Withholding Account,Akun Pemotongan Pajak
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kartu pemilih Pemasok.
DocType: Buying Settings,Purchase Receipt Required,Diperlukan Nota Penerimaan
DocType: Delivery Note,Rail,Rel
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Gudang target di baris {0} harus sama dengan Pesanan Kerja
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Tingkat Valuasi adalah wajib jika menggunakan Persediaan Pembukaan
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tidak ada catatan yang ditemukan dalam tabel Faktur
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Silakan pilih Perusahaan dan Partai Jenis terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sudah menetapkan default pada profil pos {0} untuk pengguna {1}, dengan baik dinonaktifkan secara default"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Keuangan / akuntansi Tahun Berjalan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai akumulasi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Nomor Seri tidak dapat digabungkan"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Grup Pelanggan akan diatur ke grup yang dipilih saat menyinkronkan pelanggan dari Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Mencegah RFQs
DocType: Hub User,Hub User,Pengguna Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Membuat Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip Gaji dikirim untuk periode dari {0} sampai {1}
DocType: Project Task,Project Task,Tugas Proyek
DocType: Loyalty Point Entry Redemption,Redeemed Points,Poin yang Ditebus
,Lead Id,Id Prospek
DocType: C-Form Invoice Detail,Grand Total,Nilai Jumlah Total
DocType: Assessment Plan,Course,kuliah
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kode Bagian
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kode Bagian
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tanggal setengah hari harus di antara dari tanggal dan tanggal
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Item Cart
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Bio Pribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keanggotaan
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Terkirim: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Terkirim: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Terhubung ke QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Akun Hutang
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Setengah Hari Tanggal adalah wajib
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tanggal Tagihan Pengiriman
DocType: Production Plan,Production Plan,Rencana produksi
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Membuka Invoice Creation Tool
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Retur Penjualan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Retur Penjualan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Catatan: Jumlah cuti dialokasikan {0} tidak boleh kurang dari cuti yang telah disetujui {1} untuk masa yang sama
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tentukan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Persediaan Total
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Pelanggan atau Produk
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Pelanggan.
DocType: Quotation,Quotation To,Penawaran Kepada
-DocType: Lead,Middle Income,Penghasilan Menengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Penghasilan Menengah
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Standar Satuan Ukur untuk Item {0} tidak dapat diubah secara langsung karena Anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru menggunakan default UOM berbeda.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang dialokasikan tidak dijinkan negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Harap atur Perusahaan
DocType: Share Balance,Share Balance,Saldo Saham
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Account Pembayaran untuk membuat Bank Masuk
DocType: Hotel Settings,Default Invoice Naming Series,Seri Penamaan Faktur Default
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Buat catatan Karyawan untuk mengelola cuti, klaim pengeluaran dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Kesalahan terjadi selama proses pembaruan
DocType: Restaurant Reservation,Restaurant Reservation,Reservasi Restoran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Proposal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Penulisan Proposal
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Masuk Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Membungkus
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan via Email
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Membungkus
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Beritahu Pelanggan via Email
DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Sales Person lain {0} ada dengan id Karyawan yang sama
DocType: Employee Advance,Claimed Amount,Jumlah klaim
+DocType: QuickBooks Migrator,Authorization Settings,Pengaturan Otorisasi
DocType: Travel Itinerary,Departure Datetime,Berangkat Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Biaya Permintaan Perjalanan
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Karyawan
DocType: Assessment Plan,Maximum Assessment Score,Skor Penilaian Maksimum
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Perbarui Tanggal Transaksi Bank
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Pelacakan waktu
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE FOR TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Jumlah yang Dibayar tidak boleh lebih besar dari jumlah uang muka yang diminta
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Penamaan Supplier Berdasarkan
DocType: Activity Type,Default Costing Rate,Standar Tingkat Biaya
DocType: Maintenance Schedule,Maintenance Schedule,Jadwal Pemeliharaan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Kemudian Aturan Harga disaring berdasarkan Pelanggan, Kelompok Pelanggan, Wilayah, Pemasok, Jenis Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Employee Promotion,Employee Promotion Details,Detail Promosi Karyawan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Nilai bersih dalam Persediaan
DocType: Employee,Passport Number,Nomor Paspor
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Hubungan dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manajer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Manajer
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Untuk
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},batas kredit baru kurang dari jumlah yang luar biasa saat ini bagi pelanggan. batas kredit harus minimal {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Harap setel akun di Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan' dan 'Kelompokkan Menurut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Target Sales Person
DocType: Work Order Operation,In minutes,Dalam menit
DocType: Issue,Resolution Date,Tanggal Resolusi
DocType: Lab Test Template,Compound,Senyawa
+DocType: Opportunity,Probability (%),Probabilitas (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Properti
DocType: Student Batch Name,Batch Name,Nama Kumpulan
DocType: Fee Validity,Max number of visit,Jumlah kunjungan maksimal
,Hotel Room Occupancy,Kamar Hotel Okupansi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Absen dibuat:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Silakan set Cash standar atau rekening Bank Mode Pembayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Mendaftar
DocType: GST Settings,GST Settings,Pengaturan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata uang harus sama dengan Mata Uang Daftar Harga: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak ditemukan dalam tabel Rincian Tagihan
DocType: Asset,Asset Owner Company,Perusahaan Pemilik Aset
DocType: Company,Round Off Cost Center,Pembulatan Pusat Biaya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Pemeliharaan Kunjungan {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer Barang
DocType: Cost Center,Cost Center Number,Nomor Pusat Biaya
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat menemukan jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Pembukaan (Dr)
DocType: Compensatory Leave Request,Work End Date,Tanggal Akhir Pekerjaan
DocType: Loan,Applicant,Pemohon
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Posting timestamp harus setelah {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Membuat dokumen berulang
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Membuat dokumen berulang
,GST Itemised Purchase Register,Daftar Pembelian Item GST
DocType: Course Scheduling Tool,Reschedule,Penjadwalan ulang
DocType: Loan,Total Interest Payable,Total Utang Bunga
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Biaya Pajak dan Landing Cost
DocType: Work Order Operation,Actual Start Time,Waktu Mulai Aktual
+DocType: Purchase Invoice Item,Deferred Expense Account,Akun Beban Ditangguhkan
DocType: BOM Operation,Operation Time,Waktu Operasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai
-DocType: Salary Structure Assignment,Base,Dasar
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Dasar
DocType: Timesheet,Total Billed Hours,Total Jam Ditagih
DocType: Travel Itinerary,Travel To,Perjalanan Ke
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Jumlah Nilai Write Off
DocType: Leave Block List Allow,Allow User,Izinkan Pengguna
DocType: Journal Entry,Bill No,Nomor Tagihan
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Rincian layanan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Nota Pengiriman Diperlukan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirimkan Slip Gaji ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Mengirimkan Slip Gaji ...
DocType: Bank Guarantee,Bank Guarantee Number,Nomor Bank Garansi
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
DocType: BOM Item,Basic Rate (Company Currency),Tarif Dasar (Mata Uang Perusahaan)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembar waktu
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Baku Berbasis Pada
DocType: Sales Invoice,Port Code,Kode port
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Gudang Cadangan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Gudang Cadangan
DocType: Lead,Lead is an Organization,Lead adalah sebuah Organisasi
-DocType: Guardian Interest,Interest,Bunga
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pra penjualan
DocType: Instructor Log,Other Details,Detail lainnya
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Akun / Rekening
DocType: Vehicle,Odometer Value (Last),Odometer Nilai (terakhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Template dari kriteria scorecard pemasok.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Tukar Poin Loyalitas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entri pembayaran sudah dibuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pemasok
DocType: Purchase Receipt Item Supplied,Current Stock,Persediaan saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Aset {1} tidak terkait dengan Butir {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Slip Gaji Preview
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akun {0} telah dimasukkan beberapa kali
DocType: Account,Expenses Included In Valuation,Biaya Termasuk di Dalam Penilaian Barang
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya bisa memperpanjang jika keanggotaan Anda akan berakhir dalam 30 hari
DocType: Shopping Cart Settings,Show Stock Availability,Tampilkan Ketersediaan Stok
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Setel {0} dalam kategori aset {1} atau perusahaan {2}
DocType: Location,Longitude,Garis bujur
,Absent Student Report,Laporan Absen Siswa
DocType: Crop,Crop Spacing UOM,Tanaman Jarak UOM
DocType: Loyalty Program,Single Tier Program,Program Tier Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Pilih saja apakah Anda sudah menyiapkan dokumen Flow Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,Email berikutnya akan dikirim pada:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Item berikut {items} {verb} ditandai sebagai {message} item. \ Anda dapat mengaktifkannya sebagai {message} item dari master Itemnya
DocType: Supplier Scorecard,Per Week,Per minggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Item memiliki varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Item memiliki varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Siswa
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Item {0} tidak ditemukan
DocType: Bin,Stock Value,Nilai Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Perusahaan {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Perusahaan {0} tidak ada
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} memiliki validitas biaya sampai {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Jenis Tingkat Tree
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantitas Dikonsumsi Per Unit
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Dirgantara
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entri Kartu Kredit
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Perusahaan dan Account
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Nilai
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Perusahaan dan Account
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Nilai
DocType: Asset Settings,Depreciation Options,Opsi Penyusutan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Baik lokasi atau karyawan harus diwajibkan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Waktu posting tidak valid
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Alokasi
DocType: Purchase Order,Supply Raw Materials,Pasokan Bahan Baku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Lancar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan Barang persediaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan Barang persediaan
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Silakan bagikan umpan balik Anda ke pelatihan dengan mengklik 'Feedback Training' dan kemudian 'New'
DocType: Mode of Payment Account,Default Account,Akun Standar
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Silahkan pilih Sampel Retention Warehouse di Stock Settings terlebih dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Silakan pilih tipe Program Multi Tier untuk lebih dari satu aturan koleksi.
DocType: Payment Entry,Received Amount (Company Currency),Menerima Jumlah (Perusahaan Mata Uang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Prospek harus diatur apabila Peluang berasal dari Prospek
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Silakan periksa Akun GoCardless Anda untuk lebih jelasnya
DocType: Contract,N/A,T / A
+DocType: Delivery Settings,Send with Attachment,Kirim dengan Lampiran
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Silakan pilih dari hari mingguan
DocType: Inpatient Record,O Negative,O negatif
DocType: Work Order Operation,Planned End Time,Rencana Waktu Berakhir
,Sales Person Target Variance Item Group-Wise,Sales Person Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akun dengan transaksi yang ada tidak dapat dikonversi ke buku besar
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Rincian Jenis Memebership
DocType: Delivery Note,Customer's Purchase Order No,Nomor Order Pembelian Pelanggan
DocType: Clinical Procedure,Consume Stock,Konsumsi Saham
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energi
DocType: Opportunity,Opportunity From,Peluang Dari
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nomor seri diperlukan untuk Item {2}. Anda telah memberikan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Silahkan pilih sebuah tabel
DocType: BOM,Website Specifications,Website Spesifikasi
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} tipe {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor Konversi adalah wajib
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Beberapa Aturan Harga ada dengan kriteria yang sama, silahkan menyelesaikan konflik dengan menetapkan prioritas. Harga Aturan: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akun Revaluasi Nilai Tukar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak bisa menonaktifkan atau membatalkan BOM seperti yang terkait dengan BOMs lainnya
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Silakan pilih Perusahaan dan Tanggal Posting untuk mendapatkan entri
DocType: Asset,Maintenance,Pemeliharaan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Patient Encounter
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,Nilai Item Atribut
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Harap Perbarui Status Proyek Anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Harap Perbarui Status Proyek Anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Uang harus berlaku untuk Membeli atau untuk Penjualan.
DocType: Item,Maximum sample quantity that can be retained,Jumlah sampel maksimal yang bisa dipertahankan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimana Kemajuan Proyek Sekarang?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak dapat ditransfer lebih dari {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kampanye penjualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,Uji Lab
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Pembangkitan Laporan Siswa
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Slot Waktu Jadwal Perawatan Kesehatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Nama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Nama
DocType: Expense Claim Detail,Expense Claim Type,Tipe Beban Klaim
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Pengaturan default untuk Belanja
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambahkan Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Setel Akun di Gudang {0} atau Akun Inventaris Default di Perusahaan {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Aset membatalkan via Journal Entri {0}
DocType: Loan,Interest Income Account,Akun Pendapatan Bunga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Manfaat maksimal harus lebih besar dari nol untuk mendapatkan manfaat
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Tinjau Undangan Dikirim
DocType: Shift Assignment,Shift Assignment,Pergeseran Tugas
DocType: Employee Transfer Property,Employee Transfer Property,Properti Transfer Karyawan
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Waktu Harus Kurang Dari Ke Waktu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) tidak dapat dikonsumsi seperti reserverd \ untuk memenuhi Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Beban Pemeliharaan Kantor
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Perbarui Harga dari Shopify Ke Daftar Harga ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Mengatur Akun Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Entrikan Stok Barang terlebih dahulu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Butuh analisa
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Kewajiban
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sanksi Jumlah tidak dapat lebih besar dari Klaim Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Istilah Akademik:
DocType: Salary Component,Do not include in total,Jangan termasuk secara total
DocType: Company,Default Cost of Goods Sold Account,Standar Harga Pokok Penjualan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Daftar Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kuantitas sampel {0} tidak boleh lebih dari jumlah yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Daftar Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Kirim Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Peringatan: Lampiran tidak valid {0}
DocType: Item,Max Sample Quantity,Jumlah Kuantitas Maks
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tidak ada Izin
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Daftar Periksa Pemenuhan Kontrak
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,Standar Rekening Bank
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Untuk menyaring berdasarkan Party, pilih Partai Ketik terlebih dahulu"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Pembaruan Persediaan’ tidak dapat dipilih karena barang tidak dikirim melalui {0}
DocType: Vehicle,Acquisition Date,Tanggal akuisisi
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan weightage lebih tinggi akan ditampilkan lebih tinggi
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Tes Laboratorium dan Tanda Vital
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Rincian Rekonsiliasi Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Aset {1} harus diserahkan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tidak ada karyawan yang ditemukan
DocType: Item,If subcontracted to a vendor,Jika subkontrak ke pemasok
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kelompok Siswa sudah diperbarui.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Pusat Biaya {2} bukan milik Perusahaan {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Upload kepala surat Anda (Jaga agar web semudah 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akun {2} tidak boleh Kelompok
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Item Row {idx}: {doctype} {DOCNAME} tidak ada di atas '{doctype}' table
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Absen {0} sudah selesai atau dibatalkan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tidak ada tugas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Faktur Penjualan {0} dibuat sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Copy Fields ke Variant
DocType: Asset,Opening Accumulated Depreciation,Membuka Penyusutan Akumulasi
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor harus kurang dari atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Alat
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form catatan
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form catatan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Sahamnya sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pemasok
DocType: Email Digest,Email Digest Settings,Pengaturan Surel Ringkasan
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,Pilih Produk
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Tagihan {1} tanggal {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Dari Negara
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Lembaga Penyiapan
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengalokasikan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kendaraan / Nomor Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadwal Kuliah
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Anda harus Mengurangi Pajak untuk Bukti Pembebasan Pajak Tidak Terkirim dan Manfaat Karyawan Tidak Diklaim \ pada Slip Gaji Terakhir Periode Penggajian
DocType: Request for Quotation Supplier,Quote Status,Status Penawaran
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,Tanggal Jatuh Tempo Pembayaran
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih ulang, jika alamat yang dipilih diedit setelah simpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Item Varian {0} sudah ada dengan atribut yang sama
DocType: Item,Hub Publishing Details,Rincian Hub Publishing
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Awal'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Awal'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka yang Harus Dilakukan
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Pesan Nota Pengiriman
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Jumlah SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Hasil
DocType: Expense Claim,Expenses,Biaya / Beban
DocType: Item Variant Attribute,Item Variant Attribute,Item Varian Atribut
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,Dua bulan sekali
DocType: Vehicle Service,Brake Pad,Bantalan Rem
DocType: Fertilizer,Fertilizer Contents,Isi pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penelitian & Pengembangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Penelitian & Pengembangan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Nilai Tertagih
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tanggal mulai dan tanggal akhir tumpang tindih dengan kartu kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Detail Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Total Ditagih
DocType: Item Reorder,Re-Order Qty,Re-order Qty
DocType: Leave Block List Date,Leave Block List Date,Tanggal Block List Cuti
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Silakan siapkan Sistem Penamaan Pengajar di Pendidikan> Pengaturan Pendidikan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM #{0}: Bahan baku tidak boleh sama dengan Barang utamanya
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Total Biaya Berlaku di Purchase meja Jenis Penerimaan harus sama dengan jumlah Pajak dan Biaya
DocType: Sales Team,Incentives,Insentif
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Biaya
DocType: Vehicle Log,Odometer Reading,Pembacaan odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo rekening telah berada di Kredit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Debit'"
DocType: Account,Balance must be,Saldo harus
DocType: Notification Control,Expense Claim Rejected Message,Beban Klaim Ditolak Pesan
,Available Qty,Qty Tersedia
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Selalu selaraskan produk Anda dari Amazon MWS sebelum menyinkronkan detail Pesanan
DocType: Delivery Trip,Delivery Stops,Pengiriman Berhenti
DocType: Salary Slip,Working Days,Hari Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tanggal Berhenti Layanan untuk item di baris {0}
DocType: Serial No,Incoming Rate,Harga Penerimaan
DocType: Packing Slip,Gross Weight,Berat Kotor
DocType: Leave Type,Encashment Threshold Days,Hari Ambang Penyandian
@@ -1399,31 +1407,32 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimal
DocType: Item Attribute,Item Attribute Values,Item Nilai Atribut
DocType: Examination Result,Examination Result,Hasil pemeriksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Nota Penerimaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Nota Penerimaan
,Received Items To Be Billed,Produk Diterima Akan Ditagih
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Master Nilai Mata Uang
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Master Nilai Mata Uang
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referensi DOCTYPE harus menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat menemukan waktu Slot di {0} hari berikutnya untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Planning Material untuk Barang Rakitan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Mitra Penjualan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} harus aktif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} harus aktif
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tidak ada item yang tersedia untuk transfer
DocType: Employee Boarding Activity,Activity Name,Nama Kegiatan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Ubah Tanggal Rilis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Ubah Tanggal Rilis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Jumlah produk jadi <b>{0}</b> dan Untuk Kuantitas <b>{1}</b> tidak dapat berbeda
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Penutupan (Pembukaan + Total)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Pemberitahuan
DocType: Payroll Entry,Number Of Employees,Jumlah Karyawan
DocType: Journal Entry,Depreciation Entry,penyusutan Masuk
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Silakan pilih jenis dokumen terlebih dahulu
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Kunjungan Material {0} sebelum membatalkan ini Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Tarif atau Diskon
DocType: Vital Signs,One Sided,Satu Sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial ada {0} bukan milik Stok Barang {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Qty Diperlukan
DocType: Marketplace Settings,Custom Data,Data Khusus
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke buku besar.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serial no wajib untuk item {0}
DocType: Bank Reconciliation,Total Amount,Nilai Total
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tanggal dan Tanggal Berada di Tahun Fiskal yang berbeda
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pasien {0} tidak memiliki faktur pelanggan untuk faktur
@@ -1434,9 +1443,9 @@
DocType: Soil Texture,Clay Composition (%),Komposisi Tanah Liar (%)
DocType: Item Group,Item Group Defaults,Default Item Group
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Harap simpan sebelum menugaskan tugas.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Saldo
DocType: Lab Test,Lab Technician,Teknisi laboratorium
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Daftar Harga Jual
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Daftar Harga Jual
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jika dicek, pelanggan akan dibuat, dipetakan ke Patient. Faktur pasien akan dibuat terhadap Nasabah ini. Anda juga bisa memilih Customer yang ada saat membuat Patient."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak terdaftar dalam Program Loyalitas apa pun
@@ -1450,19 +1459,19 @@
DocType: Support Search Source,Search Term Param Name,Nama Param Istilah Pencarian
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Varian Barang {0} diperbarui
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Varian Barang {0} diperbarui
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak bisa {0} {1} {2} tanpa faktur yang beredar negatif
DocType: Share Transfer,From Folio No,Dari Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Uang Muka Faktur Pembelian
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Baris {0}: entry Kredit tidak dapat dihubungkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Tentukan anggaran untuk tahun keuangan.
DocType: Shopify Tax Account,ERPNext Account,Akun ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} diblokir sehingga transaksi ini tidak dapat dilanjutkan
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Akumulasi Anggaran Bulanan Melebihi MR
DocType: Employee,Permanent Address Is,Alamat Permanen Adalah:
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi selesai untuk berapa banyak Stok Barang jadi?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Praktisi Kesehatan {0} tidak tersedia di {1}
DocType: Payment Terms Template,Payment Terms Template,Template Persyaratan Pembayaran
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Merek
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Disewa Sampai Saat Ini
@@ -1472,19 +1481,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktur Pembelian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Perbolehkan beberapa Konsumsi Material terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Nomor Detail Voucher
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Baru Faktur Penjualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Baru Faktur Penjualan
DocType: Stock Entry,Total Outgoing Value,Nilai Total Keluaran
DocType: Healthcare Practitioner,Appointments,Janji
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tanggal dan Closing Date membuka harus berada dalam Tahun Anggaran yang sama
DocType: Lead,Request for Information,Request for Information
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Tingkat Dengan Margin (Mata Uang Perusahaan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinkronisasi Offline Faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinkronisasi Offline Faktur
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Biaya Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Ganti BOM tertentu di semua BOM lain yang menggunakannya. Hal ini akan mengganti link BOM lama, memperbarui biaya dan membuat ulang tabel ""Rincian Barang BOM"" sesuai BOM baru. Juga memperbarui harga terbaru di semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Perintah Kerja berikut dibuat:
DocType: Salary Slip,Total in words,Jumlah kata
DocType: Inpatient Record,Discharged,Boleh pulang
DocType: Material Request Item,Lead Time Date,Tanggal Masa Tenggang
@@ -1495,16 +1504,16 @@
DocType: Support Settings,Get Started Sections,Mulai Bagian
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanksi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,wajib diisi. Mungkin Kurs Mata Uang belum dibuat untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Kontribusi Total: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Silakan tentukan Serial ada untuk Item {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Diserahkan
DocType: Crop Cycle,Crop Cycle,Siklus Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk barang-barang 'Bundel Produk', Gudang, Nomor Serial dan Nomor Batch akan diperhitungkan dari tabel 'Packing List'. Bila Gudang dan Nomor Batch sama untuk semua barang-barang kemasan dari segala barang 'Bundel Produk', maka nilai tersebut dapat dimasukkan dalam tabel Barang utama, nilai tersebut akan disalin ke tabel 'Packing List'."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay tidak bisa negatif
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay tidak bisa negatif
DocType: Student Admission,Publish on website,Mempublikasikan di website
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pemasok Faktur Tanggal tidak dapat lebih besar dari Posting Tanggal
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tanggal Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Stok Barang Order Pembelian
@@ -1513,7 +1522,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Siswa
DocType: Restaurant Menu,Price List (Auto created),Daftar Harga (Auto dibuat)
DocType: Cheque Print Template,Date Settings,Pengaturan Tanggal
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Detail Promosi Karyawan
,Company Name,Nama Perusahaan
DocType: SMS Center,Total Message(s),Total Pesan (s)
@@ -1542,48 +1551,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan Kirim Pengingat Ulang Tahun
DocType: Expense Claim,Total Advance Amount,Jumlah Uang Muka Total
DocType: Delivery Stop,Estimated Arrival,perkiraan kedatangan
-DocType: Delivery Stop,Notified by Email,Diberitahukan melalui email
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Kriteria Inspeksi
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Ditransfer
DocType: BOM Website Item,BOM Website Item,BOM Situs Persediaan
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unggah kop surat dan logo. (Anda dapat mengubahnya nanti).
DocType: Timesheet Detail,Bill,Tagihan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Putih
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Putih
DocType: SMS Center,All Lead (Open),Semua Prospek (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} di gudang {1} pada postingan kali entri ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya bisa memilih maksimal satu pilihan dari daftar kotak centang.
DocType: Purchase Invoice,Get Advances Paid,Dapatkan Uang Muka Dibayar
DocType: Item,Automatically Create New Batch,Buat Batch Baru secara otomatis
DocType: Supplier,Represents Company,Mewakili Perusahaan
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Membuat
DocType: Student Admission,Admission Start Date,Pendaftaran Mulai Tanggal
DocType: Journal Entry,Total Amount in Words,Jumlah Total dalam Kata
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karyawan baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Ada kesalahan. Salah satu alasan yang mungkin bisa jadi Anda belum menyimpan formulir. Silahkan hubungi support@erpnext.com jika masalah terus berlanjut.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Cart saya
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Order Type harus menjadi salah satu {0}
DocType: Lead,Next Contact Date,Tanggal Komunikasi Selanjutnya
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty Pembukaan
DocType: Healthcare Settings,Appointment Reminder,Pengingat Penunjukan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Silahkan masukkan account untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Mahasiswa Nama Batch
DocType: Holiday List,Holiday List Name,Daftar Nama Hari Libur
DocType: Repayment Schedule,Balance Loan Amount,Saldo Jumlah Pinjaman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ditambahkan ke detail
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Jadwal Kursus
DocType: Budget,Applicable on Material Request,Berlaku pada Permintaan Material
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Opsi Persediaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Opsi Persediaan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tidak ada Item yang ditambahkan ke keranjang
DocType: Journal Entry Account,Expense Claim,Biaya Klaim
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Apakah Anda benar-benar ingin mengembalikan aset dibuang ini?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kuantitas untuk {0}
DocType: Leave Application,Leave Application,Aplikasi Cuti
DocType: Patient,Patient Relation,Hubungan Pasien
DocType: Item,Hub Category to Publish,Kategori Hub untuk Publikasikan
DocType: Leave Block List,Leave Block List Dates,Tanggal Blok List Cuti
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Sales Order {0} memiliki reservasi untuk item {1}, Anda hanya dapat memberikan reserved {1} terhadap {0}. Serial No {2} tidak dapat dikirimkan"
DocType: Sales Invoice,Billing Address GSTIN,Alamat Penagihan GSTIN
@@ -1601,16 +1608,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tentukan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Item dihapus dengan tidak ada perubahan dalam jumlah atau nilai.
DocType: Delivery Note,Delivery To,Pengiriman Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Pembuatan varian telah antri.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Pembuatan varian telah antri.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,The Leave Approver pertama dalam daftar akan ditetapkan sebagai Default Leave Approver.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tabel atribut wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Tabel atribut wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Order Penjualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak dapat negatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Hubungkan ke Quickbooks
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tanggal Akhir Masa
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak bertambah hingga 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskon
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk membuat Pembukaan {2} Faktur
DocType: Membership,Membership,Keanggotaan
DocType: Asset,Total Number of Depreciations,Total Jumlah Penyusutan
DocType: Sales Invoice Item,Rate With Margin,Tingkat Dengan Margin
@@ -1621,7 +1630,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Tentukan Row ID berlaku untuk baris {0} dalam tabel {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat menemukan variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Harap pilih bidang yang akan diedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Tidak dapat menjadi item aset tetap karena Stock Ledger dibuat.
DocType: Subscription Plan,Fixed rate,Suku bunga tetap
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengakui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mulai menggunakan ERPNext
@@ -1634,6 +1643,7 @@
DocType: Project,First Email,Email Pertama
DocType: Company,Exception Budget Approver Role,Peran Perwakilan Anggaran Pengecualian
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, faktur ini akan ditahan hingga tanggal yang ditetapkan"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Gudang di Sales Order / Stok Barang Jadi Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Nilai Penjualan
DocType: Repayment Schedule,Interest Amount,Jumlah bunga
@@ -1645,7 +1655,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Catatan
DocType: Asset,Scrapped,membatalkan
DocType: Item,Item Defaults,Default Barang
-DocType: Purchase Invoice,Returns,Retur
+DocType: Cashier Closing,Returns,Retur
DocType: Job Card,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial ada {0} berada di bawah kontrak pemeliharaan upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Pengerahan
@@ -1655,7 +1665,7 @@
DocType: Tax Rule,Shipping State,Negara Pengirim
,Projected Quantity as Source,Proyeksi Jumlah sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item harus ditambahkan dengan menggunakan 'Dapatkan Produk dari Pembelian Penerimaan' tombol
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Perjalanan pengiriman
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Perjalanan pengiriman
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Beban Penjualan
@@ -1668,9 +1678,10 @@
DocType: Item Default,Default Selling Cost Center,Standar Pusat Biaya Jual
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Cakram
DocType: Buying Settings,Material Transferred for Subcontract,Material Ditransfer untuk Subkontrak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode Pos
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} adalah {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Item Pesanan Pembelian terlambat
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode Pos
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} adalah {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pilih akun pendapatan bunga dalam pinjaman {0}
DocType: Opportunity,Contact Info,Informasi Kontak
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Entri Persediaan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak dapat mempromosikan Karyawan dengan status Kiri
@@ -1679,15 +1690,15 @@
DocType: Loan,Repayment Schedule,Jadwal pembayaran
DocType: Shipping Rule Condition,Shipping Rule Condition,Kondisi / Aturan Pengiriman
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tanggal Berakhir tidak boleh lebih awal dari Tanggal Mulai
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Faktur tidak dapat dilakukan selama nol jam penagihan
DocType: Company,Date of Commencement,Tanggal dimulainya
DocType: Sales Person,Select company name first.,Pilih nama perusahaan terlebih dahulu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email dikirim ke {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email dikirim ke {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Penawaran Diterima dari Supplier
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Ganti BOM dan perbarui harga terbaru di semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah grup pemasok akar dan tidak dapat diedit.
-DocType: Delivery Trip,Driver Name,Nama pengemudi
+DocType: Delivery Note,Driver Name,Nama pengemudi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Rata-rata Usia
DocType: Education Settings,Attendance Freeze Date,Tanggal Pembekuan Kehadiran
DocType: Payment Request,Inward,Batin
@@ -1698,11 +1709,11 @@
DocType: Company,Parent Company,Perusahaan utama
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Kamar Hotel tipe {0} tidak tersedia pada {1}
DocType: Healthcare Practitioner,Default Currency,Standar Mata Uang
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Diskon maksimum untuk Item {0} adalah {1}%
DocType: Asset Movement,From Employee,Dari Karyawan
DocType: Driver,Cellphone Number,Nomor ponsel
DocType: Project,Monitor Progress,Pantau Kemajuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Peringatan: Sistem tidak akan memeriksa overbilling karena jumlahnya untuk Item {0} pada {1} adalah nol
DocType: Journal Entry,Make Difference Entry,Buat Entri Perbedaan
DocType: Supplier Quotation,Auto Repeat Section,Bagian Ulangi Otomatis
DocType: Upload Attendance,Attendance From Date,Absensi Kehadiran dari Tanggal
@@ -1712,35 +1723,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} harus dikirim
DocType: Buying Settings,Default Supplier Group,Grup Pemasok Default
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantitas harus kurang dari atau sama dengan {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang memenuhi syarat untuk komponen {0} melebihi {1}
DocType: Department Approver,Department Approver,Persetujuan Departemen
+DocType: QuickBooks Migrator,Application Settings,Pengaturan aplikasi
DocType: SMS Center,Total Characters,Jumlah Karakter
DocType: Employee Advance,Claimed,Diklaim
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Silakan pilih BOM BOM di lapangan untuk Item {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Faktur Detil
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Rekonsiliasi Faktur Pembayaran
DocType: Clinical Procedure,Procedure Template,Template Prosedur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Kontribusi%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Kontribusi%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sesuai dengan Setelan Pembelian jika Pesanan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Order terlebih dahulu untuk item {0}"
,HSN-wise-summary of outward supplies,HSN-bijaksana-ringkasan persediaan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nomor registrasi perusahaan untuk referensi Anda. Nomor pajak dll
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk menyatakan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributor
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk menyatakan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributor
DocType: Asset Finance Book,Asset Finance Book,Buku Aset Keuangan
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Aturan Pengiriman Belanja Shoping Cart
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Silahkan mengatur 'Terapkan Diskon tambahan On'
DocType: Party Tax Withholding Config,Applicable Percent,Persen yang Berlaku
,Ordered Items To Be Billed,Item Pesanan Tertagih
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Rentang harus kurang dari Untuk Rentang
DocType: Global Defaults,Global Defaults,Standar Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Proyek Kolaborasi Undangan
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Proyek Kolaborasi Undangan
DocType: Salary Slip,Deductions,Pengurangan
DocType: Setup Progress Action,Action Name,Nama Aksi
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mulai Tahun
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},2 digit pertama GSTIN harus sesuai dengan nomor Negara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tanggal faktur periode saat ini mulai
DocType: Salary Slip,Leave Without Pay,Cuti Tanpa Bayar
DocType: Payment Request,Outward,Ke luar
@@ -1749,11 +1761,12 @@
DocType: Lead,Consultant,Konsultan
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Pertemuan Orangtua Guru Kehadiran
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Selesai Stok Barang {0} harus dimasukkan untuk jenis Produksi entri
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Saldo Pembukaan Akuntansi
,GST Sales Register,Daftar Penjualan GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Uang Muka Faktur Penjualan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tidak ada Permintaan
+DocType: Stock Settings,Default Return Warehouse,Gudang Pengembalian Default
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Bidang Usaha Anda
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pemasok Shopify
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Faktur Pembayaran
@@ -1761,16 +1774,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields akan disalin hanya pada saat penciptaan.
DocType: Setup Progress Action,Domains,Domain
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Manajemen
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Tanggal Mulai Sebenarnya' tidak bisa lebih besar dari 'Tanggal Selesai Sebenarnya'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Manajemen
DocType: Cheque Print Template,Payer Settings,Pengaturan Wajib
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Tidak ada Permintaan Material yang tertunda ditemukan untuk menautkan untuk item yang diberikan.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih perusahaan terlebih dahulu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan ditambahkan ke Item Code dari varian. Sebagai contoh, jika Anda adalah singkatan ""SM"", dan kode Stok Barang adalah ""T-SHIRT"", kode item varian akan ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Bersih (dalam kata-kata) akan terlihat setelah Anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Retur Barang
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Peringatan
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari mulai lebih besar dari hari akhir tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Nota Retur / Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Nota Retur / Debit
DocType: Price List Country,Price List Country,Negara Daftar Harga
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nomor seri berlaku untuk Item {1}
@@ -1783,13 +1797,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan informasi.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database Supplier.
DocType: Contract Template,Contract Terms and Conditions,Syarat dan Ketentuan Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak dapat memulai ulang Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Neraca
DocType: Leave Type,Is Earned Leave,Adalah Perolehan Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Biaya Center For Stok Barang dengan Item Code '
DocType: Fee Validity,Valid Till,Berlaku sampai
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Pertemuan Guru Orang Tua Total
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modus pembayaran tidak dikonfigurasi. Silakan periksa, apakah akun telah ditetapkan pada Cara Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak dapat dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Account lebih lanjut dapat dibuat di bawah Grup, tapi entri dapat dilakukan terhadap non-Grup"
DocType: Lead,Lead,Prospek
@@ -1798,11 +1812,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entri Persediaan {0} dibuat
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak memiliki Poin Loyalitas yang cukup untuk ditukarkan
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Harap tetapkan akun terkait dalam Kategori Pemotongan Pajak {0} terhadap Perusahaan {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Baris # {0}: Jumlah yang ditolak tidak dapat dimasukkan dalam Retur Pembelian
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Mengubah Grup Pelanggan untuk Pelanggan yang dipilih tidak diizinkan.
,Purchase Order Items To Be Billed,Purchase Order Items Akan Ditagih
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Memperbarui perkiraan waktu kedatangan.
DocType: Program Enrollment Tool,Enrollment Details,Rincian pendaftaran
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan beberapa Default Item untuk sebuah perusahaan.
DocType: Purchase Invoice Item,Net Rate,Nilai Bersih / Net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Silahkan pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -1814,7 +1830,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Cuti Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Setelah Days
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk menambahkan pengguna ke Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Biarkan kosong jika dipertimbangkan untuk semua cabang
DocType: Job Opening,Staffing Plan,Rencana Kepegawaian
DocType: Bank Guarantee,Validity in Days,Validitas dalam hari
@@ -1831,10 +1847,10 @@
DocType: Loan Application,Repayment Info,Info pembayaran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Entries' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peran Pemeliharaan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Baris duplikat {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Nonaktifkan Marketplace
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Tahun fiskal {0} tidak ditemukan
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Persiapan Karyawan
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Reservasi Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Silakan pilih awalan terlebih dahulu
@@ -1842,9 +1858,9 @@
DocType: Student,O-,HAI-
DocType: Subscription Settings,Subscription Settings,Pengaturan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Perbarui Referensi Ulangan Otomatis
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penelitian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Untuk Alamat 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Daftar Holiday Opsional tidak ditetapkan untuk periode cuti {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Penelitian
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Pekerjaan Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Silakan tentukan setidaknya satu atribut dalam tabel Atribut
DocType: Announcement,All Students,Semua murid
@@ -1854,17 +1870,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Rekonsiliasi Transaksi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Paling Awal
DocType: Crop Cycle,Linked Location,Lokasi Terhubung
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Item Grup ada dengan nama yang sama, ubah nama item atau mengubah nama kelompok Stok Barang"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Mahasiswa Nomor Ponsel
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Rest of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Item {0} tidak dapat memiliki Batch
DocType: Crop,Yield UOM,Hasil UOM
,Budget Variance Report,Laporan Perbedaan Anggaran
DocType: Salary Slip,Gross Pay,Nilai Gross Bayar
DocType: Item,Is Item from Hub,Adalah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Dapatkan Item dari Layanan Kesehatan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Kegiatan adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibagi
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Buku Besar Akuntansi
DocType: Asset Value Adjustment,Difference Amount,Jumlah Perbedaan
@@ -1878,6 +1894,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Pembayaran
DocType: Purchase Invoice,Supplied Items,Produk Disupply
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Harap atur menu aktif untuk Restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,% Komisi Rate
DocType: Work Order,Qty To Manufacture,Kuantitas untuk diproduksi
DocType: Email Digest,New Income,Penghasilan baru
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pertahankan tarif yang sama sepanjang siklus pembelian
@@ -1892,23 +1909,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Penilaian Tingkat diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Contoh: Magister Ilmu Komputer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Pemasok {0} tidak ditemukan di {1}
DocType: Purchase Invoice,Rejected Warehouse,Gudang Reject
DocType: GL Entry,Against Voucher,Terhadap Voucher
DocType: Item Default,Default Buying Cost Center,Standar Biaya Pusat Pembelian
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik dari ERPNext, kami menyarankan Anda mengambil beberapa waktu dan menonton video ini membantu."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk Pemasok Default (opsional)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,untuk
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Untuk Pemasok Default (opsional)
DocType: Supplier Quotation Item,Lead Time in days,Masa Tenggang dalam hari
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Buku Besar Hutang
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Ringkasan Buku Besar Hutang
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tidak berwenang untuk mengedit Akun frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Faktur Berjalan
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Order Penjualan {0} tidak valid
DocType: Supplier Scorecard,Warn for new Request for Quotations,Peringatkan untuk Permintaan Kuotasi baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu Anda merencanakan dan menindaklanjuti pembelian Anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Resep Uji Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Total Issue / transfer kuantitas {0} Material Permintaan {1} \ tidak dapat lebih besar dari yang diminta kuantitas {2} untuk Item {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Kecil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak berisi pelanggan di Order, maka ketika menyinkronkan Pesanan, sistem akan mempertimbangkan pelanggan default untuk pesanan"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Alat Pembuatan Faktur
DocType: Cashier Closing Payments,Cashier Closing Payments,Pembayaran Penutupan Kasir
@@ -1918,6 +1935,7 @@
DocType: Project,% Completed,Selesai %
,Invoiced Amount (Exculsive Tax),Faktur Jumlah (Pajak exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Item 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Otorisasi
DocType: Travel Request,International,Internasional
DocType: Training Event,Training Event,pelatihan Kegiatan
DocType: Item,Auto re-order,Auto re-order
@@ -1926,24 +1944,24 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Uji Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambahkan Kutipan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} di Item: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Biaya tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Sales Order
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokir Faktur
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Pembukuan Akuntansi untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokir Faktur
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantitas untuk Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Biaya perbaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Jasa Anda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal untuk masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Gagal untuk masuk
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Uji Khusus
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna dengan peran Manajer Sistem dan Manajer Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sesuai dengan Struktur Gaji yang ditugaskan, Anda tidak dapat mengajukan permohonan untuk tunjangan"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Image harus file umum atau URL situs
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kelompok Stok Barang akar dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Menggabungkan
@@ -1952,7 +1970,8 @@
DocType: Warehouse,Warehouse Contact Info,Info Kontak Gudang
DocType: Payment Entry,Write Off Difference Amount,Menulis Off Perbedaan Jumlah
DocType: Volunteer,Volunteer Name,Nama Relawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Baris dengan tanggal jatuh tempo ganda di baris lain ditemukan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Karyawan tidak ditemukan, maka email tidak dikirim"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tidak ada Struktur Gaji yang ditugaskan untuk Karyawan {0} pada tanggal tertentu {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Aturan pengiriman tidak berlaku untuk negara {0}
DocType: Item,Foreign Trade Details,Rincian Perdagangan Luar Negeri
@@ -1960,16 +1979,16 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Nomor Detail Serial
DocType: Purchase Invoice Item,Item Tax Rate,Tarif Pajak Stok Barang
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Pesta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Pesta
DocType: Student Group Student,Group Roll Number,Nomor roll grup
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya rekening kredit dapat dihubungkan dengan entri debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Nota pengiriman {0} tidak Terkirim
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Item {0} harus Item Sub-kontrak
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Perlengkapan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule harga terlebih dahulu dipilih berdasarkan 'Terapkan On' lapangan, yang dapat Stok Barang, Stok Barang Grup atau Merek."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Harap set Kode Item terlebih dahulu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Persentase total yang dialokasikan untuk tim penjualan harus 100
DocType: Subscription Plan,Billing Interval Count,Jumlah Interval Penagihan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Janji dan Pertemuan Pasien
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
@@ -1983,6 +2002,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Biaya Dibuat
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak menemukan item yang disebut {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Item
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Hanya ada satu Peraturan Pengiriman Kondisi dengan nilai kosong atau 0 untuk ""To Nilai"""
@@ -1991,14 +2011,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantitas harus berupa bilangan positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Catatan: Biaya Pusat ini adalah Group. Tidak bisa membuat entri akuntansi terhadap kelompok-kelompok.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti kompensasi tidak dalam hari libur yang sah
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,gudang anak ada untuk gudang ini. Anda tidak dapat menghapus gudang ini.
DocType: Item,Website Item Groups,Situs Grup Stok Barang
DocType: Purchase Invoice,Total (Company Currency),Total (Perusahaan Mata Uang)
DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nilai yang Dapat Diakses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nilai yang Dapat Diakses
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serial number {0} masuk lebih dari sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entri
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah yang tidak diklaim
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item berlangsung
DocType: Workstation,Workstation Name,Nama Workstation
@@ -2006,7 +2026,7 @@
DocType: POS Item Group,POS Item Group,POS Barang Grup
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Surel Ringkasan:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Barang alternatif tidak boleh sama dengan kode barang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} bukan milik Barang {1}
DocType: Sales Partner,Target Distribution,Target Distribusi
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalisasi penilaian sementara
DocType: Salary Slip,Bank Account No.,No Rekening Bank
@@ -2015,7 +2035,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Variabel Scorecard dapat digunakan, dan juga: {total_score} (skor total dari periode tersebut), {period_number} (jumlah periode sampai sekarang)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Perkecil Semua
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Perkecil Semua
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
DocType: Quality Inspection Reading,Reading 8,Membaca 8
DocType: Inpatient Record,Discharge Note,Catatan Discharge
@@ -2024,14 +2044,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Permintaan Quotation Pemasok
DocType: Healthcare Settings,Registration Message,Pesan Pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perangkat keras
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Perangkat keras
DocType: Prescription Dosage,Prescription Dosage,Dosis Resep
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Silakan pilih sebuah Perusahaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Tanggal Faktur Supplier
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk perhitungan temporer pro-rata
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda harus mengaktifkan Keranjang Belanja
DocType: Payment Entry,Writeoff,writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Awalan Seri Penamaan
@@ -2039,6 +2059,7 @@
DocType: Salary Component,Earning,Pendapatan
DocType: Supplier Scorecard,Scoring Criteria,Kriteria penilaian
DocType: Purchase Invoice,Party Account Currency,Akun Mata Uang per Party
+DocType: Delivery Trip,Total Estimated Distance,Perkiraan Jarak Total
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Harap perbarui status anda untuk acara pelatihan ini
DocType: Item Barcode,EAN,EAN
@@ -2046,11 +2067,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Kondisi Tumpang Tindih ditemukan antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Atas Catatan Jurnal {0} sudah dilakukan penyesuaian terhadap beberapa dokumen lain.
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Nilai Total Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Rentang Umur 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Rentang Umur 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detail Voucher Penutupan POS
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Silakan tetapkan Seri Penamaan untuk {0} melalui Pengaturan> Pengaturan> Seri Penamaan
DocType: Inpatient Occupancy,Check In,Mendaftar
DocType: Maintenance Schedule Item,No of Visits,Tidak ada Kunjungan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadwal Pemeliharaan {0} ada terhadap {1}
@@ -2077,8 +2097,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periode aplikasi tidak bisa periode alokasi cuti di luar
DocType: Activity Cost,Projects,Proyek
DocType: Payment Request,Transaction Currency,Mata uang transaksi
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Beberapa email tidak valid
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Beberapa email tidak valid
DocType: Work Order Operation,Operation Description,Deskripsi Operasi
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat mengubah Tahun Anggaran Tanggal Mulai dan Tanggal Akhir Tahun Anggaran setelah Tahun Anggaran disimpan.
DocType: Quotation,Shopping Cart,Daftar Belanja
@@ -2089,7 +2109,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontak dan Alamat
DocType: Salary Structure,Max Benefits (Amount),Manfaat Maks (Jumlah)
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Jadwal Tanggal Mulai' tidak dapat lebih besar dari 'Jadwal Tanggal Selesai'"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tidak ada data untuk periode ini
DocType: Course Scheduling Tool,Course End Date,Tentu saja Tanggal Akhir
DocType: Holiday List,Holidays,Hari Libur
DocType: Sales Order Item,Planned Quantity,Direncanakan Kuantitas
@@ -2101,7 +2122,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Biarkan kosong jika dipertimbangkan untuk semua sebutan
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mengisi tipe 'sebenarnya' berturut-turut {0} tidak dapat dimasukkan dalam Butir Tingkat
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari Datetime
DocType: Shopify Settings,For Company,Untuk Perusahaan
@@ -2114,9 +2135,9 @@
DocType: Material Request,Terms and Conditions Content,Syarat dan Ketentuan Konten
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Ada kesalahan dalam membuat Jadwal Kursus
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Expense Approver pertama dalam daftar akan ditetapkan sebagai Approver Approver default.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak dapat lebih besar dari 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda harus menjadi pengguna selain Administrator dengan Manajer Sistem dan peran Pengelola Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Barang {0} bukan merupakan Barang persediaan
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Terjadwal
DocType: Employee,Owned,Dimiliki
@@ -2144,16 +2165,16 @@
DocType: HR Settings,Employee Settings,Pengaturan Karyawan
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuat Sistem Pembayaran
,Batch-Wise Balance History,Rekap Saldo menurut Kumpulan
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak dapat menetapkan Nilai jika jumlahnya lebih besar dari jumlah yang ditagih untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Pengaturan cetak diperbarui dalam format cetak terkait
DocType: Package Code,Package Code,Kode paket
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Magang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Magang
DocType: Purchase Invoice,Company GSTIN,Perusahaan GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Jumlah negatif tidak diperbolehkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Rinci tabel pajak diambil dari master Stok Barang sebagai string dan disimpan dalam bidang ini.
Digunakan untuk Pajak dan Biaya"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Karyawan tidak bisa melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Diizinkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika account beku, entri yang diizinkan untuk pengguna terbatas."
DocType: Email Digest,Bank Balance,Saldo bank
@@ -2161,7 +2182,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Persetujuan Wajib Di Tinggalkan Aplikasi
DocType: Job Opening,"Job profile, qualifications required etc.","Profil pekerjaan, kualifikasi yang dibutuhkan dll"
DocType: Journal Entry Account,Account Balance,Saldo Akun Rekening
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Aturan pajak untuk transaksi.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Aturan pajak untuk transaksi.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk mengubah nama.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan diperlukan untuk akun Piutang {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Pajak dan Biaya (Perusahaan Mata Uang)
@@ -2179,17 +2200,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Entri Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Total Biaya Tambahan
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tidak ada Interaksi
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Material Cost (Perusahaan Mata Uang)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub Assemblies
DocType: Asset,Asset Name,Aset Nama
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Dinilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Loyalitas
DocType: Asset Movement,Stock Manager,Pengelola Persediaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk baris {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Syarat Pembayaran di baris {0} mungkin merupakan duplikat.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip Packing
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip Packing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Sewa Kantor
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Pengaturan gerbang Pengaturan SMS
DocType: Disease,Common Name,Nama yang umum
@@ -2198,7 +2220,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Belum ditambahkan alamat
DocType: Workstation Working Hour,Workstation Working Hour,Jam Kerja Workstation
DocType: Vital Signs,Blood Pressure,Tekanan darah
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analis
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} tidak dalam Periode Penggajian yang valid
DocType: Employee Benefit Application,Max Benefits (Yearly),Manfaat Maks (Tahunan)
DocType: Item,Inventory,Inventarisasi
@@ -2210,7 +2232,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validasi Kursus Terdaftar untuk Siswa di Kelompok Pelajar
DocType: Notification Control,Expense Claim Rejected,Beban Klaim Ditolak
DocType: Item,Item Attribute,Item Atribut
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,pemerintahan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,pemerintahan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Beban Klaim {0} sudah ada untuk Kendaraan Log
DocType: Asset Movement,Source Location,Sumber Lokasi
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,nama institusi
@@ -2221,25 +2243,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji ke Karyawan
DocType: Cost Center,Parent Cost Center,Parent Biaya Pusat
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Kemungkinan Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pilih Kemungkinan Pemasok
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dapat ditelusuri dengan bidang ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Catatan Pengiriman Impor dari Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Tampilkan ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Cuti Tanpa Bayar
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Aset Kategori adalah wajib untuk item aset tetap
DocType: Fee Validity,Fee Validity,Validitas biaya
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tidak ada catatan yang ditemukan dalam tabel Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,siswa HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Harap hapus Employee <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
-DocType: POS Profile,Apply Discount,Terapkan Diskon
DocType: GST HSN Code,GST HSN Code,Kode HSN GST
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,terbuka Proyek
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing slip (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Arus Kas dari Investasi
DocType: Program Course,Program Course,Kursus Program
DocType: Healthcare Service Unit,Allow Appointments,Izinkan Janji
@@ -2251,13 +2269,13 @@
DocType: Pricing Rule,For Price List,Untuk Daftar Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Pencarian eksekutif
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Pengaturan default
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Pengaturan default
DocType: Loyalty Program,Auto Opt In (For all customers),Keikutsertaan Otomatis (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Prospek
DocType: Maintenance Schedule,Schedules,Jadwal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS diharuskan menggunakan Point of Sale
DocType: Cashier Closing,Net Amount,Nilai Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikirim sehingga tindakan tidak dapat diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,No. Rincian BOM
DocType: Landed Cost Voucher,Additional Charges,Biaya-biaya tambahan
DocType: Support Search Source,Result Route Field,Bidang Rute Hasil
@@ -2280,17 +2298,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Rincian Memebership
DocType: Leave Block List,Block Holidays on important days.,Blok Hari Libur pada hari-hari penting.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Harap masukan semua Nilai Hasil yang dibutuhkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Ringkasan Buku Piutang
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Buku Piutang
DocType: POS Closing Voucher,Linked Invoices,Faktur Tertaut
DocType: Loan,Monthly Repayment Amount,Bulanan Pembayaran Jumlah
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Membuka Faktur
DocType: Contract,Contract Details,Detail Kontrak
DocType: Employee,Leave Details,Tinggalkan Detail
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Silakan set ID lapangan Pengguna dalam catatan Karyawan untuk mengatur Peran Karyawan
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kode HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah kontribusi
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah kontribusi
DocType: Inpatient Record,Patient Encounter,Pertemuan Pasien
DocType: Purchase Invoice,Shipping Address,Alamat Pengiriman
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu Anda memperbarui atau memperbaiki kuantitas dan valuasi persediaan di sistem. Biasanya digunakan untuk menyelaraskan sistem dengan aktual barang yang ada di gudang.
@@ -2307,14 +2325,14 @@
DocType: Travel Itinerary,Mode of Travel,Mode Perjalanan
DocType: Sales Invoice Item,Brand Name,Nama Merek
DocType: Purchase Receipt,Transporter Details,Detail transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,gudang standar diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kotak
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,mungkin Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,mungkin Pemasok
DocType: Budget,Monthly Distribution,Distribusi bulanan
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List kosong. Silakan membuat Receiver List
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesehatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rencana Produksi berdasar Order Penjualan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Tidak ada BOM aktif yang ditemukan untuk item {0}. Pengiriman oleh \ Serial Tidak dapat dipastikan
DocType: Sales Partner,Sales Partner Target,Sasaran Mitra Penjualan
DocType: Loan Type,Maximum Loan Amount,Maksimum Jumlah Pinjaman
@@ -2330,6 +2348,7 @@
,Lead Name,Nama Prospek
,POS,POS
DocType: C-Form,III,AKU AKU AKU
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Pencarian
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Saldo Persediaan Pembukaan
DocType: Asset Category Account,Capital Work In Progress Account,Modal Bekerja di Akun Kemajuan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Penyesuaian Nilai Aset
@@ -2338,7 +2357,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},cuti Dialokasikan Berhasil untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tidak ada item untuk dikemas
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Qty Manufaktur wajib diisi
DocType: Loan,Repayment Method,Metode pembayaran
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika diperiksa, Home page akan menjadi default Barang Group untuk website"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2350,7 +2369,7 @@
DocType: Company,Default Holiday List,Standar Daftar Hari Libur
DocType: Pricing Rule,Supplier Group,Grup Pemasok
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Waktu dan Untuk Waktu {1} adalah tumpang tindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Hutang Persediaan
DocType: Purchase Invoice,Supplier Warehouse,Gudang Supplier
DocType: Opportunity,Contact Mobile No,Kontak Mobile No
@@ -2360,10 +2379,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Perkiraan Biaya Per Posisi
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak memiliki Profil POS default. Cek Default di Baris {1} untuk Pengguna ini.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan karyawan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Rujukan karyawan
DocType: Student Group,Set 0 for no limit,Set 0 untuk tidak ada batas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) yang Anda lamar cuti adalah hari libur. Anda tidak perlu mengajukan cuti.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk membuat Pembukaan {invoice_type} Faktur
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Detail Kontak
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Kirim ulang Email Pembayaran
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,tugas baru
@@ -2373,24 +2391,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pilih setidaknya satu domain.
DocType: Dependent Task,Dependent Task,Tugas Dependent
DocType: Shopify Settings,Shopify Tax Account,Akun Pajak Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor konversi untuk Unit default Ukur harus 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih dari {1}
DocType: Delivery Trip,Optimize Route,Optimalkan Rute
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Coba operasi untuk hari X perencanaan di muka.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} lowongan dan {1} anggaran untuk {2} sudah direncanakan untuk anak perusahaan dari {3}. \ Anda hanya dapat merencanakan hingga {4} lowongan dan anggaran {5} sesuai rencana kepegawaian {6} untuk perusahaan induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Pengingat Ulang Tahun
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Silahkan mengatur default Payroll Hutang Akun di Perusahaan {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan perpisahan keuangan dari Pajak dan biaya data oleh Amazon
DocType: SMS Center,Receiver List,Daftar Penerima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Barang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Barang
DocType: Payment Schedule,Payment Amount,Jumlah pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Setengah Hari Tanggal harus di antara Work From Date dan Work End Date
DocType: Healthcare Settings,Healthcare Service Items,Item Layanan Perawatan Kesehatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Dikonsumsi Jumlah
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan bersih dalam kas
DocType: Assessment Plan,Grading Scale,Skala penilaian
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Satuan Ukur {0} telah dimasukkan lebih dari sekali dalam Faktor Konversi Tabel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Sudah lengkap
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Persediaan Di Tangan
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2403,35 +2421,35 @@
DocType: Travel Request Costing,Funded Amount,Jumlah yang Didanai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelumnya Keuangan Tahun tidak tertutup
DocType: Practitioner Schedule,Practitioner Schedule,Jadwal Praktisi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji Tambahan
DocType: Quotation Item,Quotation Item,Produk/Barang Penawaran
DocType: Customer,Customer POS Id,Id POS Pelanggan
DocType: Account,Account Name,Nama Akun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dari Tanggal tidak dapat lebih besar dari To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial ada {0} kuantitas {1} tak bisa menjadi pecahan
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Silakan masukkan URL Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Supplier Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Tingkat konversi tidak bisa 0 atau 1
DocType: Share Balance,To No,Ke no
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua Tugas wajib untuk penciptaan karyawan belum selesai.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Kredit Kontroller
DocType: Loan,Applicant Type,Jenis Pemohon
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan layanan
DocType: Healthcare Settings,Default Medical Code Standard,Standar Kode Standar Medis
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Nota Penerimaan {0} tidak Terkirim
DocType: Company,Default Payable Account,Standar Akun Hutang
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Pengaturan untuk keranjang belanja online seperti aturan pengiriman, daftar harga dll"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Ditagih
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Akun Party
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Silakan pilih Perusahaan dan Penunjukan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Daya Manusia
-DocType: Lead,Upper Income,Penghasilan Atas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Penghasilan Atas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Menolak
DocType: Journal Entry Account,Debit in Company Currency,Debit di Mata Uang Perusahaan
DocType: BOM Item,BOM Item,Komponen BOM
@@ -2448,9 +2466,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Lowongan Kerja untuk penunjukan {0} sudah terbuka \ atau perekrutan selesai sesuai Rencana Kepegawaian {1}
DocType: Vital Signs,Constipated,Sembelit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Faktur Supplier {0} di tanggal {1}
DocType: Customer,Default Price List,Standar List Harga
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Gerakan aset catatan {0} dibuat
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tidak ada item yang ditemukan.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak dapat menghapus Tahun Anggaran {0}. Tahun Fiskal {0} diatur sebagai default di Pengaturan Global
DocType: Share Transfer,Equity/Liability Account,Akun Ekuitas / Kewajiban
@@ -2464,16 +2482,16 @@
DocType: Journal Entry,Entry Type,Entri Type
,Customer Credit Balance,Saldo Kredit Pelanggan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan bersih Hutang
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Batas kredit telah disilangkan untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan diperlukan untuk 'Diskon Pelanggan'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,harga
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Perbarui tanggal pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,harga
DocType: Quotation,Term Details,Rincian Term
DocType: Employee Incentive,Employee Incentive,Insentif Karyawan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak bisa mendaftar lebih dari {0} siswa untuk kelompok siswa ini.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Total (Tanpa Pajak)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Jumlah Prospek
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stok Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stok Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perencanaan Kapasitas Untuk (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Pembelian
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tak satu pun dari item memiliki perubahan kuantitas atau nilai.
@@ -2487,7 +2505,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Tanggal akhir periode faktur saat ini
DocType: Pricing Rule,Applicable For,Berlaku Untuk
DocType: Lab Test,Technician Name,Nama teknisi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan pengiriman oleh Serial No sebagai \ Item {0} ditambahkan dengan dan tanpa Pastikan Pengiriman oleh \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Membatalkan tautan Pembayaran pada Pembatalan Faktur
@@ -2497,7 +2515,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Asuransi Komprehensif
DocType: Maintenance Visit,Partially Completed,Selesai Sebagian
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Poin Loyalitas: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambahkan Prospek
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensitivitas sedang
DocType: Leave Type,Include holidays within leaves as leaves,Sertakan libur dalam cuti cuti
DocType: Loyalty Program,Redemption,Penebusan
@@ -2505,7 +2524,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Tarif Pemotongan Pajak
DocType: Contract,Contract Period,Masa kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garansi Klaim terhadap Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Employee,Permanent Address,Alamat Tetap
DocType: Loyalty Program,Collection Tier,Tingkat Koleksi
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tanggal tidak boleh kurang dari tanggal bergabung karyawan
@@ -2531,7 +2550,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Beban Pemasaran
,Item Shortage Report,Laporan Kekurangan Barang / Item
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak dapat membuat kriteria standar. Mohon ganti nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \n Sebutkan ""Berat UOM"" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan Material yang digunakan untuk membuat Entri Persediaan ini
DocType: Hub User,Hub Password,Kata Sandi Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Kelompok terpisah berdasarkan Kelompok untuk setiap Batch
@@ -2545,15 +2564,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durasi Penunjukan (menit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Membuat Entri Akuntansi Untuk Setiap Perpindahan Persediaan
DocType: Leave Allocation,Total Leaves Allocated,Jumlah cuti Dialokasikan
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Entrikan Tahun Mulai berlaku Keuangan dan Tanggal Akhir
DocType: Employee,Date Of Retirement,Tanggal Pensiun
DocType: Upload Attendance,Get Template,Dapatkan Template
+,Sales Person Commission Summary,Ringkasan Komisi Personel Penjualan
DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
DocType: Material Request,Transferred,Ditransfer
DocType: Vehicle,Doors,pintu
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Pengaturan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Biaya untuk Registrasi Pasien
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Atribut setelah transaksi saham. Buat Item baru dan transfer saham ke Item baru
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Rincian pajak
DocType: Employee,Joining Details,Bergabung dengan Detail
@@ -2568,27 +2588,28 @@
DocType: Purchase Invoice,Place of Supply,Tempat Pasokan
DocType: Quality Inspection Reading,Reading 2,Membaca 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Karyawan {0} sudah mengajukan apllication {1} untuk periode penggajian {2}
-DocType: Stock Entry,Material Receipt,Nota Penerimaan Barang
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Nota Penerimaan Barang
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Serahkan / Rekonsiliasi Pembayaran
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,Pengajar
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Item (opsional)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pilih Item (opsional)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Loyalitas tidak berlaku untuk perusahaan yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadwal Biaya Kelompok Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika item ini memiliki varian, maka tidak dapat dipilih dalam order penjualan dll"
DocType: Lead,Next Contact By,Kontak Selanjutnya Oleh
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Tinggalkan Kompensasi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kuantitas yang dibutuhkan untuk Item {0} di baris {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak dapat dihapus karena ada kuantitas untuk Item {1}
DocType: Blanket Order,Order Type,Tipe Order
,Item-wise Sales Register,Item-wise Daftar Penjualan
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Gross
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldo awal
DocType: Asset,Depreciation Method,Metode penyusutan
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Apakah Pajak ini termasuk dalam Basic Rate?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Jumlah Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analisis Persepsi
DocType: Soil Texture,Sand Composition (%),Komposisi Pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk Lowongan Kerja
DocType: Production Plan Material Request,Production Plan Material Request,Produksi Permintaan Rencana Material
@@ -2603,23 +2624,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Tanda Penilaian (Dari 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Ponsel Tidak
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantitas harus berupa angka negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Mengatur awalan untuk penomoran seri pada transaksi Anda
DocType: Employee Attendance Tool,Employees HTML,Karyawan HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Standar BOM ({0}) harus aktif untuk item ini atau template-nya
DocType: Employee,Leave Encashed?,Cuti dicairkan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Dari Bidang Usaha Wajib Diisi
DocType: Email Digest,Annual Expenses,Beban Tahunan
DocType: Item,Variants,Varian
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Order Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Buat Order Pembelian
DocType: SMS Center,Send To,Kirim Ke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada saldo cuti cukup bagi Leave Type {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang dialokasikan
DocType: Sales Team,Contribution to Net Total,Kontribusi terhadap Net Jumlah
DocType: Sales Invoice Item,Customer's Item Code,Kode Barang Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Rekonsiliasi Persediaan
DocType: Territory,Territory Name,Nama Wilayah
+DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja-in-Progress Gudang diperlukan sebelum Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya dapat memiliki Paket dengan siklus penagihan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data yang Dipetakan
@@ -2636,9 +2659,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Gandakan Serial ada dimasukkan untuk Item {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Lacak Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sebuah kondisi untuk Aturan Pengiriman
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log Pemeliharaan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Silahkan mengatur filter berdasarkan Barang atau Gudang
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih package ini. (Dihitung secara otomatis sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Entri Jurnal Perusahaan Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskon tidak boleh lebih dari 100%
@@ -2647,26 +2670,27 @@
DocType: Sales Order,To Deliver and Bill,Untuk Dikirim dan Ditagih
DocType: Student Group,Instructors,instruktur
DocType: GL Entry,Credit Amount in Account Currency,Jumlah kredit di Akun Mata Uang
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} harus dikirimkan
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Manajemen saham
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} harus dikirimkan
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Manajemen saham
DocType: Authorization Control,Authorization Control,Pengendali Otorisasi
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Ditolak Gudang adalah wajib terhadap ditolak Stok Barang {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Gudang {0} tidak ditautkan ke akun apa pun, sebutkan akun di catatan gudang atau tetapkan akun persediaan baku di perusahaan {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Mengelola pesanan Anda
DocType: Work Order Operation,Actual Time and Cost,Waktu dan Biaya Aktual
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimal {0} dapat dibuat untuk Item {1} terhadap Sales Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Jarak tanam
DocType: Course,Course Abbreviation,Singkatan saja
DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Anggaran Tahunan Terlampaui pada PO
DocType: Student Leave Application,Student Leave Application,Mahasiswa Cuti Aplikasi
DocType: Item,Will also apply for variants,Juga akan berlaku untuk varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aset tidak dapat dibatalkan, karena sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Karyawan {0} tentang Half hari {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak boleh lebih besar dari max jam kerja {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Nyala
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bundel item pada saat penjualan.
+DocType: Delivery Settings,Dispatch Settings,Pengaturan Pengiriman
DocType: Material Request Plan Item,Actual Qty,Jumlah Aktual
DocType: Sales Invoice Item,References,Referensi
DocType: Quality Inspection Reading,Reading 10,Membaca 10
@@ -2674,15 +2698,18 @@
DocType: Item,Barcodes,Barcode
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukan item duplikat. Harap perbaiki dan coba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Rekan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Rekan
DocType: Asset Movement,Asset Movement,Gerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Perintah Kerja {0} harus diserahkan
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Cart baru
DocType: Taxable Salary Slab,From Amount,Dari Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Item {0} bukan merupakan Stok Barang serial
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Pengaturan Pengiriman
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum yang diizinkan dalam jenis cuti {0} adalah {1}
DocType: SMS Center,Create Receiver List,Buat Daftar Penerima
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tanggal tersedia untuk digunakan harus setelah tanggal pembelian
DocType: Vehicle,Wheels,roda
DocType: Packing Slip,To Package No.,Untuk Paket No
DocType: Patient Relation,Family,Keluarga
@@ -2696,7 +2723,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata uang penagihan harus sama dengan mata uang perusahaan atau mata uang akun tertagih
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahwa paket tersebut merupakan bagian dari pengiriman ini (Hanya Draft)
DocType: Soil Texture,Loam,Lempung
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Baris {0}: Tanggal Jatuh Tempo tidak boleh sebelum tanggal posting
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entri Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantitas untuk Item {0} harus kurang dari {1}
,Sales Invoice Trends,Trend Faktur Penjualan
@@ -2704,29 +2731,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Dapat merujuk baris hanya jika jenis biaya adalah 'On Sebelumnya Row Jumlah' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Pengiriman
DocType: Leave Type,Earned Leave Frequency,Perolehan Frekuensi Cuti
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Pohon Pusat Biaya keuangan.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,Nomor Dokumen Pengiriman
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Pastikan Pengiriman Berdasarkan Nomor Seri yang Diproduksi No
DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Silahkan mengatur 'Gain / Loss Account pada Asset Disposal' di Perusahaan {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Produk Dari Pembelian Penerimaan
DocType: Serial No,Creation Date,Tanggal Pembuatan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Target diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Jual harus diperiksa, jika Berlaku Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tanggal
DocType: Purchase Order Item,Supplier Quotation Item,Quotation Stok Barang Supplier
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Konsumsi Material tidak diatur dalam Pengaturan Manufaktur.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Kunjungi forum
DocType: Student,Student Mobile Number,Mahasiswa Nomor Ponsel
DocType: Item,Has Variants,Memiliki Varian
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Klaim Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Perbarui Tanggapan
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Anda sudah memilih item dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Distribusi Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Induk Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tidak ada barang yang akan diterima sudah lewat
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak bisa sama
DocType: Project,Collect Progress,Kumpulkan Kemajuan
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2737,17 +2765,16 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier Stok Barang atau Jasa.
DocType: Budget,Fiscal Year,Tahun Fiskal
DocType: Asset Maintenance Log,Planned,Berencana
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} ada antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga BBM
DocType: Bank Guarantee,Margin Money,Uang Marjin
DocType: Budget,Budget,Anggaran belanja
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setel Buka
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Setel Buka
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fixed Asset Item harus barang non-persediaan.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Anggaran tidak dapat ditugaskan terhadap {0}, karena itu bukan Penghasilan atau Beban akun"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pembebasan maksimum untuk {0} adalah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Form aplikasi Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
DocType: Healthcare Settings,Patient Encounters in valid days,Pasien Bertemu di hari yang valid
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak dapat dialokasikan karena itu pergi tanpa membayar
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Baris {0}: Alokasi jumlah {1} harus kurang dari atau sama dengan faktur jumlah yang luar biasa {2}
@@ -2760,14 +2787,14 @@
,Amount to Deliver,Jumlah untuk Dikirim
DocType: Asset,Insurance Start Date,Tanggal Mulai Asuransi
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Item yang sama telah beberapa kali dimasukkan. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Jangka Tanggal Mulai tidak dapat lebih awal dari Tahun Tanggal Mulai Tahun Akademik yang istilah terkait (Tahun Akademik {}). Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ada kesalahan.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ada kesalahan.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karyawan {0} telah mengajukan permohonan untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,wali Minat
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Perbarui Nama / Nomor Akun
DocType: Naming Series,Current Value,Nilai saat ini
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Beberapa tahun fiskal ada untuk tanggal {0}. Silakan set perusahaan di Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Catatan Instruktur yang akan dibuat oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dibuat
DocType: GST Account,GST Account,Akun GST
@@ -2783,9 +2810,8 @@
DocType: Pricing Rule,Selling,Penjualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} dipotong terhadap {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Karyawan
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tanggal jatuh tempo tidak bisa sebelum Tanggal Posting
DocType: Website Item Group,Website Item Group,Situs Stok Barang Grup
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tidak ada slip gaji yang ditemukan untuk memenuhi kriteria yang dipilih di atas ATAU slip gaji yang telah diajukan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tarif dan Pajak
DocType: Projects Settings,Projects Settings,Pengaturan Proyek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Harap masukkan tanggal Referensi
@@ -2794,7 +2820,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Qty Disupply
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Item Permintaan Material
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Harap batalkan Tanda Terima Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree Item Grup.
DocType: Production Plan,Total Produced Qty,Total Diproduksi Qty
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak dapat merujuk nomor baris yang lebih besar dari atau sama dengan nomor baris saat ini untuk jenis Biaya ini
@@ -2802,9 +2828,9 @@
,Item-wise Purchase History,Laporan Riwayat Pembelian berdasarkan Stok Barang/Item
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Silahkan klik 'Menghasilkan Jadwal' untuk mengambil Serial yang ditambahkan untuk Item {0}
DocType: Account,Frozen,Beku
-DocType: Delivery Note,Vehicle Type,Tipe Kendaraan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipe Kendaraan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Dasar Penilaian (Mata Uang Perusahaan)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Bahan baku
DocType: Payment Reconciliation Payment,Reference Row,referensi Row
DocType: Installation Note,Installation Time,Waktu Installasi
DocType: Sales Invoice,Accounting Details,Rincian Akuntansi
@@ -2813,12 +2839,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investasi
DocType: Issue,Resolution Details,Detail Resolusi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,tipe transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,tipe transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Cukup masukkan Permintaan Bahan dalam tabel di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tidak ada pembayaran yang tersedia untuk Entri Jurnal
DocType: Hub Tracked Item,Image List,Daftar Gambar
DocType: Item Attribute,Attribute Name,Nama Atribut
+DocType: Subscription,Generate Invoice At Beginning Of Period,Hasilkan Faktur Pada Awal Periode
DocType: BOM,Show In Website,Tampilkan Di Website
DocType: Loan Application,Total Payable Amount,Jumlah Total Hutang
DocType: Task,Expected Time (in hours),Waktu yang diharapkan (dalam jam)
@@ -2835,7 +2862,7 @@
DocType: Appraisal,For Employee Name,Untuk Nama Karyawan
DocType: Holiday List,Clear Table,Bersihkan Table
DocType: Woocommerce Settings,Tax Account,Akun Pajak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Nomor Faktur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Melakukan pembayaran
DocType: Room,Room Name,Nama ruangan
@@ -2854,8 +2881,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Header yang Dipetakan
DocType: Employee,Resignation Letter Date,Tanggal Surat Pengunduran Diri
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Aturan harga selanjutnya disaring berdasarkan kuantitas.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak Diatur
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Harap atur tanggal bergabung untuk karyawan {0}
DocType: Inpatient Record,Discharge,Melepaskan
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Total Penagihan (via Waktu Lembar)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pendapatan Pelanggan Rutin
@@ -2865,17 +2891,16 @@
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akun default akan diperbarui secara otomatis di Faktur POS saat mode ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Pilih BOM dan Qty untuk Produksi
DocType: Asset,Depreciation Schedule,Jadwal penyusutan
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Mitra Penjualan Dan Kontak
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Tanggal Setengah Hari harus di antara Tanggal Mulai dan Tanggal Akhir
DocType: Maintenance Schedule Detail,Actual Date,Tanggal Aktual
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Harap atur Default Cost Center di {0} perusahaan.
DocType: Item,Has Batch No,Bernomor Batch
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Tagihan Tahunan: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detail Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Pajak Barang dan Jasa (GST India)
DocType: Delivery Note,Excise Page Number,Jumlah Halaman Excise
DocType: Asset,Purchase Date,Tanggal Pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menghasilkan Rahasia
@@ -2883,7 +2908,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Tipe Shift
DocType: Student,Personal Details,Data Pribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Silahkan mengatur 'Biaya Penyusutan Asset Center di Perusahaan {0}
,Maintenance Schedules,Jadwal pemeliharaan
DocType: Task,Actual End Date (via Time Sheet),Tanggal Akhir Aktual (dari Lembar Waktu)
DocType: Soil Texture,Soil Type,Jenis tanah
@@ -2891,10 +2916,10 @@
,Quotation Trends,Trend Penawaran
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Grup tidak disebutkan dalam master Stok Barang untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akun harus rekening Piutang
DocType: Shipping Rule,Shipping Amount,Jumlah Pengiriman
DocType: Supplier Scorecard Period,Period Score,Skor Periode
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Tambahkan Pelanggan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Tambahkan Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Jumlah Pending
DocType: Lab Test Template,Special,Khusus
DocType: Loyalty Program,Conversion Factor,Faktor konversi
@@ -2902,6 +2927,7 @@
,Vehicle Expenses,Beban kendaraan
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Uji Lab (s) pada Pengiriman Faktur Penjualan
DocType: Serial No,Invoice Details,Detail faktur
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Harap aktifkan Pengaturan Google Maps untuk memperkirakan dan mengoptimalkan rute
DocType: Grant Application,Show on Website,Tampilkan di Website
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulai dari
DocType: Hub Tracked Item,Hub Category,Kategori Hub
@@ -2911,7 +2937,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Tambahkan kop surat
DocType: Program Enrollment,Self-Driving Vehicle,Kendaraan Mengemudi Sendiri
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Berdiri
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Material tidak ditemukan Item {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah cuti dialokasikan {0} tidak bisa kurang dari cuti yang telah disetujui {1} untuk periode
DocType: Contract Fulfilment Checklist,Requirement,Kebutuhan
DocType: Journal Entry,Accounts Receivable,Piutang
@@ -2927,29 +2953,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Pengaturan Sumber Daya Manusia
DocType: Salary Slip,net pay info,net Info pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Jumlah CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Aktifkan Sinkronisasi
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Tunggal
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini diperbarui dalam Daftar Harga Penjualan Standar.
DocType: Email Digest,New Expenses,Beban baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Potongan Tambahan
DocType: Cash Flow Mapper,Position,Posisi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item dari Resep
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Dapatkan Item dari Resep
DocType: Patient,Patient Details,Rincian pasien
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Manfaat maksimum karyawan {0} melebihi {1} dengan jumlah {2} dari jumlah yang diklaim sebelumnya
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty harus 1, sebagai item aset tetap. Silakan gunakan baris terpisah untuk beberapa qty."
DocType: Leave Block List Allow,Leave Block List Allow,Cuti Block List Izinkan
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Singkatan tidak boleh kosong atau spasi
DocType: Patient Medical Record,Patient Medical Record,Catatan Medis Pasien
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kelompok Non-kelompok
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Olahraga
DocType: Loan Type,Loan Name,pinjaman Nama
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Aktual
-DocType: Lab Test UOM,Test UOM,Uji UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Aktual
DocType: Student Siblings,Student Siblings,Saudara mahasiswa
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Paket Langganan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Satuan
@@ -2976,8 +3001,7 @@
DocType: Workstation,Wages per hour,Upah per jam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo Persediaan di Batch {0} akan menjadi negatif {1} untuk Barang {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Berikut Permintaan Bahan telah dibesarkan secara otomatis berdasarkan tingkat re-order Item
-DocType: Email Digest,Pending Sales Orders,Pending Order Penjualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Akun {0} tidak berlaku. Mata Uang Akun harus {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tanggal {0} tidak boleh setelah Tanggal Pelepasan karyawan {1}
DocType: Supplier,Is Internal Supplier,Apakah Pemasok Internal
DocType: Employee,Create User Permission,Buat Izin Pengguna
@@ -2985,13 +3009,14 @@
DocType: Healthcare Settings,Remind Before,Ingatkan sebelumnya
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Konversi diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Sales Order, Faktur Penjualan atau Journal Entri"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Poin Loyalitas = Berapa mata uang dasar?
DocType: Salary Component,Deduction,Deduksi
DocType: Item,Retain Sample,Simpan sampel
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Waktu dan To Waktu adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbedaan
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Item Harga ditambahkan untuk {0} di Daftar Harga {1}
+DocType: Delivery Stop,Order Information,informasi pemesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Cukup masukkan Id Karyawan Sales Person ini
DocType: Territory,Classification of Customers by region,Klasifikasi Pelanggan menurut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam produksi
@@ -3002,13 +3027,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dihitung keseimbangan Laporan Bank
DocType: Normal Test Template,Normal Test Template,Template Uji Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,Pengguna Non-aktif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Penawaran
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Penawaran
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Tidak dapat mengatur RFQ yang diterima ke No Quote
DocType: Salary Slip,Total Deduction,Jumlah Deduksi
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akun yang akan dicetak dalam mata uang akun
,Production Analytics,Analytics produksi
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Hal ini didasarkan pada transaksi melawan Pasien ini. Lihat garis waktu di bawah untuk rinciannya
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Biaya Diperbarui
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Biaya Diperbarui
DocType: Inpatient Record,Date of Birth,Tanggal Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Item {0} telah dikembalikan
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Anggaran ** mewakili Tahun Keuangan. Semua entri akuntansi dan transaksi besar lainnya dilacak terhadap Tahun Anggaran ** **.
@@ -3016,14 +3041,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Penyiapan Scorecard Pemasok
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Rencana Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Orde Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Peringatan: Sertifikat SSL tidak valid pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Prospek membantu Anda mendapatkan bisnis, tambahkan semua kontak Anda sebagai prospek Anda"
DocType: Work Order Operation,Actual Operation Time,Waktu Operasi Aktual
DocType: Authorization Rule,Applicable To (User),Berlaku Untuk (User)
DocType: Purchase Taxes and Charges,Deduct,Pengurangan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Deskripsi Bidang Kerja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Deskripsi Bidang Kerja
DocType: Student Applicant,Applied,Telah Diterapkan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-terbuka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-terbuka
DocType: Sales Invoice Item,Qty as per Stock UOM,Kuantitas sesuai UOM Persediaan
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
@@ -3041,7 +3066,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial ada {0} masih dalam garansi upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Diijinkan Minimal
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah ada
-apps/erpnext/erpnext/hooks.py +114,Shipments,Pengiriman
+apps/erpnext/erpnext/hooks.py +115,Shipments,Pengiriman
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total Dialokasikan Jumlah (Perusahaan Mata Uang)
DocType: Purchase Order Item,To be delivered to customer,Akan dikirimkan ke pelanggan
DocType: BOM,Scrap Material Cost,Scrap Material Biaya
@@ -3049,29 +3074,30 @@
DocType: Grant Application,Email Notification Sent,Notifikasi Email Terkirim
DocType: Purchase Invoice,In Words (Company Currency),Dalam Kata-kata (Perusahaan Mata Uang)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Perusahaan adalah manadatory untuk akun perusahaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Kode Barang, gudang, jumlah diminta pada baris"
DocType: Bank Guarantee,Supplier,Supplier
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Dari
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah bagian root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tampilkan Rincian Pembayaran
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durasi dalam Hari
DocType: C-Form,Quarter,Seperempat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Beban lain-lain
DocType: Global Defaults,Default Company,Standar Perusahaan
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Akun Beban atau Selisih adalah wajib untuk Barang {0} karena berdampak pada keseluruhan nilai persediaan
DocType: Bank,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di Atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Di Atas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Biarkan bidang kosong untuk membuat pesanan pembelian untuk semua pemasok
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Barang Kiriman Kunjungan Rawat Inap
DocType: Vital Signs,Fluid,Cairan
DocType: Leave Application,Total Leave Days,Jumlah Cuti Hari
DocType: Email Digest,Note: Email will not be sent to disabled users,Catatan: Surel tidak akan dikirim ke pengguna non-aktif
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Jumlah Interaksi
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Pengaturan Variasi Item
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Perusahaan ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Pilih Perusahaan ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Biarkan kosong jika dianggap untuk semua departemen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib untuk Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty diproduksi,"
DocType: Payroll Entry,Fortnightly,sekali dua minggu
DocType: Currency Exchange,From Currency,Dari mata uang
DocType: Vital Signs,Weight (In Kilogram),Berat (dalam Kilogram)
@@ -3107,19 +3133,19 @@
DocType: Grading Scale,Grading Scale Intervals,Grading Scale Interval
DocType: Item Default,Purchase Defaults,Beli Default
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kartu Kerja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat membuat Catatan Kredit secara otomatis, hapus centang 'Terbitkan Catatan Kredit' dan kirimkan lagi"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entri Akuntansi untuk {2} hanya dapat dilakukan dalam bentuk mata uang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Diskon berdasarkan Item/Stok
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Pohon rekening keuangan.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Pohon rekening keuangan.
DocType: Bank Guarantee,Reference Document Type,Tipe Dokumen Referensi
DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Arus Kas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} terhadap Order Penjualan {1}
DocType: Account,Fixed Asset,Asset Tetap
DocType: Amazon MWS Settings,After Date,Setelah Tanggal
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Persediaan memiliki serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Tidak valid {0} untuk Faktur Perusahaan Inter.
,Department Analytics,Analisis Departemen
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email tidak ditemukan dalam kontak default
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Hasilkan Rahasia
@@ -3131,10 +3157,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program di Struktur Biaya dan Kelompok Pelajar {0} berbeda.
DocType: Bank Statement Transaction Entry,Receivable Account,Akun Piutang
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Tanggal Berlaku Sejak Tanggal harus lebih rendah dari Tanggal Upto Berlaku.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Aset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Saldo Persediaan
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Nota Penjualan untuk Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Dengan pembayaran pajak
DocType: Expense Claim Detail,Expense Claim Detail,Detail Klaim Biaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE UNTUK PEMASOK
@@ -3144,22 +3170,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Silakan pilih akun yang benar
DocType: Salary Structure Assignment,Salary Structure Assignment,Penetapan Struktur Gaji
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Daftar Pemegang Saham yang tersedia dengan nomor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji Karyawan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tampilkan Variant Attributes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tampilkan Variant Attributes
DocType: Student,Blood Group,Golongan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akun gateway pembayaran dalam rencana {0} berbeda dari akun gateway pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tidak ada data Pemotongan Pajak yang ditemukan untuk Tahun Fiskal saat ini.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang dapat menyetujui aplikasi cuti karyawan tertentu yang
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Kantor
DocType: Purchase Invoice Item,Qty,Kuantitas
DocType: Fiscal Year,Companies,Perusahaan
DocType: Supplier Scorecard,Scoring Setup,Setup Scoring
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Bolehkan Item yang Sama Beberapa Kali
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Munculkan Permintaan Material ketika persediaan mencapai tingkat pesan ulang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Full-time
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Full-time
DocType: Payroll Entry,Employees,Para karyawan
DocType: Employee,Contact Details,Kontak Detail
DocType: C-Form,Received Date,Diterima Tanggal
@@ -3169,11 +3196,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Konfirmasi pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan ditampilkan jika Harga Daftar tidak diatur
DocType: Stock Entry,Total Incoming Value,Total nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekam Rawat Inap
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu melacak waktu, biaya dan penagihan untuk kegiatan yang dilakukan oleh tim Anda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Daftar Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tanggal Transaksi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Daftar Harga
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tanggal Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Template dari variabel scorecard pemasok.
DocType: Job Offer Term,Offer Term,Penawaran Term
DocType: Asset,Quality Manager,Manajer Mutu
@@ -3181,31 +3208,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,Rekonsiliasi Pembayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Silahkan Pilih Pihak penanggung jawab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Tunggakan: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi Situs
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah yang luar biasa
DocType: Supplier Scorecard,Supplier Score,Skor Pemasok
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadwalkan Pendaftaran
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah Nilai Tagihan
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jumlah Nilai Tagihan
DocType: Supplier,Warn RFQs,Peringatkan untuk RFQs
DocType: BOM,Conversion Rate,Tingkat konversi
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
DocType: Cashier Closing,To Time,Untuk Waktu
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Menyetujui Peran (di atas nilai yang berwenang)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akun harus rekening Hutang
DocType: Loan,Total Amount Paid,Jumlah Total yang Dibayar
DocType: Asset,Insurance End Date,Tanggal Akhir Asuransi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Silakan pilih Student Admission yang wajib diisi pemohon uang pelajar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} tidak bisa menjadi induk atau cabang dari {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Daftar anggaran
DocType: Work Order Operation,Completed Qty,Qty Selesai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, hanya rekening debit dapat dihubungkan dengan entri kredit lain"
DocType: Manufacturing Settings,Allow Overtime,Izinkan Lembur
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serial Barang {0} tidak dapat diperbarui menggunakan Rekonsiliasi Persediaan, gunakan Entri Persediaan"
DocType: Training Event Employee,Training Event Employee,Acara Pelatihan Karyawan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} dapat disimpan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambahkan Slot Waktu
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Nomer Seri diperlukan untuk Item {1}. Anda menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Nilai Tingkat Penilaian Saat ini
@@ -3214,12 +3240,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Efek Gain / Loss
DocType: Opportunity,Lost Reason,Alasan Kehilangan
DocType: Amazon MWS Settings,Enable Amazon,Aktifkan Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akun {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat menemukan DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat baru
DocType: Quality Inspection,Sample Size,Ukuran Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Masukkan Dokumen Penerimaan
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua Stok Barang telah tertagih
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Semua Stok Barang telah tertagih
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Silakan tentukan valid 'Dari Kasus No'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat biaya lebih lanjut dapat dibuat di bawah Grup tetapi entri dapat dilakukan terhadap non-Grup
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Total hari cuti yang dialokasikan lebih dari alokasi maksimum {0} jenis cuti untuk karyawan {1} pada masa tersebut
@@ -3239,9 +3265,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,membuat Siswa
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Layanan Kesehatan
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah diundang untuk berkolaborasi pada proyek: {0}
DocType: Supplier Group,Parent Supplier Group,Grup Pemasok Induk
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
+DocType: Email Digest,Purchase Orders to Bill,Beli Pesanan ke Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Nilai Akumulasi dalam Perusahaan Grup
DocType: Leave Block List Date,Block Date,Blok Tanggal
DocType: Crop,Crop,Tanaman
DocType: Purchase Receipt,Supplier Delivery Note,Catatan Pengiriman Supplier
@@ -3252,6 +3279,7 @@
DocType: Sales Order,Not Delivered,Tidak Terkirim
,Bank Clearance Summary,Ringkasan Kliring Bank
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Buat dan kelola surel ringkasan harian, mingguan dan bulanan."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini didasarkan pada transaksi terhadap Penjual ini. Lihat garis waktu di bawah ini untuk detailnya
DocType: Appraisal Goal,Appraisal Goal,Penilaian Pencapaian
DocType: Stock Reconciliation Item,Current Amount,Jumlah saat ini
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Bangunan
@@ -3278,8 +3306,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Berikutnya Hubungi Tanggal tidak dapat di masa lalu
DocType: Company,For Reference Only.,Untuk referensi saja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Valid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Valid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Referensi Inv
DocType: Sales Invoice Advance,Advance Amount,Jumlah Uang Muka
@@ -3296,16 +3324,16 @@
DocType: Normal Test Items,Require Result Value,Mengharuskan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Tampilkan slideshow di bagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Tingkat Pemotongan Pajak
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMS
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Toko
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMS
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Toko
DocType: Project Type,Projects Manager,Manajer Proyek
DocType: Serial No,Delivery Time,Waktu Pengiriman
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Umur Berdasarkan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Umur Berdasarkan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Penunjukan dibatalkan
DocType: Item,End of Life,Akhir Riwayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kelompok Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tidak ada yang aktif atau gaji standar Struktur ditemukan untuk karyawan {0} untuk tanggal tertentu
DocType: Leave Block List,Allow Users,Izinkan Pengguna
DocType: Purchase Order,Customer Mobile No,Nomor Seluler Pelanggan
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detail Rincian Pemetaan Arus Kas
@@ -3314,15 +3342,16 @@
DocType: Rename Tool,Rename Tool,Alat Perubahan Nama
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Perbarui Biaya
DocType: Item Reorder,Item Reorder,Item Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip acara Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Material/Stok Barang
+DocType: Delivery Note,Mode of Transport,Mode Transportasi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip acara Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Material/Stok Barang
DocType: Fees,Send Payment Request,Kirim Permintaan Pembayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tentukan operasi, biaya operasi dan memberikan Operation unik ada pada operasi Anda."
DocType: Travel Request,Any other details,Detail lainnya
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini adalah lebih dari batas oleh {0} {1} untuk item {4}. Apakah Anda membuat yang lain {3} terhadap yang sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih akun berubah jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Silahkan mengatur berulang setelah menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih akun berubah jumlah
DocType: Purchase Invoice,Price List Currency,Daftar Harga Mata uang
DocType: Naming Series,User must always select,Pengguna harus selalu pilih
DocType: Stock Settings,Allow Negative Stock,Izinkan persediaan negatif
@@ -3343,9 +3372,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Lacak
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Pemimpin Seksi
+DocType: Delivery Note,Transport Receipt No,Tanda Terima Transportasi No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Kewajiban)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Target tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantitas di baris {0} ({1}) harus sama dengan jumlah yang diproduksi {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Karyawan
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,Tanggal Kegagalan
@@ -3359,33 +3389,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Pengurangan pembayaran atau Rugi
DocType: Soil Analysis,Soil Analysis Criterias,Kriteria Analisis Tanah
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Ketentuan kontrak standar untuk Penjualan atau Pembelian.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
+DocType: BOM Item,Item operation,Operasi barang
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Group by Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Yakin ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket Harga Kamar Hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline penjualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline penjualan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Silakan set account default di Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan pada
DocType: Rename Tool,File to Rename,Nama File untuk Diganti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Silakan pilih BOM untuk Item di Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ambil Pembaruan Berlangganan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akun {0} tidak sesuai Perusahaan {1} dalam Mode Akun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Ditentukan BOM {0} tidak ada untuk Item {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadwal pemeliharaan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: POS Profile,Applicable for Users,Berlaku untuk Pengguna
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Klaim Biaya Disetujui
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Uang Muka dan Alokasikan (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tidak ada Perintah Kerja yang dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip Gaji karyawan {0} sudah dibuat untuk periode ini
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya dapat mengirim Tinggalkan Cadangan untuk jumlah pencairan yang valid
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Biaya Produk Dibeli
DocType: Employee Separation,Employee Separation Template,Template Pemisahan Karyawan
DocType: Selling Settings,Sales Order Required,Nota Penjualan Diperlukan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Prospek / Pelanggan Aktif
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Prospek / Pelanggan Aktif
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Catatan Pengiriman standar
DocType: Employee Education,Post Graduate,Pasca Sarjana
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadwal pemeliharaan Detil
DocType: Supplier Scorecard,Warn for new Purchase Orders,Peringatkan untuk Pesanan Pembelian baru
@@ -3399,14 +3432,14 @@
DocType: Support Search Source,Post Title Key,Posting Kunci Judul
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kartu Pekerjaan
DocType: Warranty Claim,Raised By,Diangkat Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescription
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescription
DocType: Payment Gateway Account,Payment Account,Akun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Silahkan tentukan Perusahaan untuk melanjutkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan bersih Piutang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensasi Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompensasi Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Penjualan Faktur
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Ke Nama Pihak
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Ke Nama Pihak
DocType: Grant Application,Organization,Organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Pembaruan BOM
DocType: SG Creation Tool Course,Student Group Name,Nama Kelompok Mahasiswa
@@ -3415,16 +3448,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Pastikan Anda benar-benar ingin menghapus semua transaksi untuk perusahaan ini. Data master Anda akan tetap seperti itu. Tindakan ini tidak bisa dibatalkan.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Hasil Pencarian
DocType: Room,Room Number,Nomor kamar
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referensi yang tidak valid {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak dapat lebih besar dari jumlah yang direncanakan ({2}) di Perintah Produksi {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Pengiriman Label
DocType: Journal Entry Account,Payroll Entry,Entri Penggajian
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Catatan Biaya
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Template Pajak
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Bahan baku tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Tabel Pembayaran): Jumlah harus negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak bisa memperbarui persediaan, faktur berisi barang titipan."
DocType: Contract,Fulfilment Status,Status Pemenuhan
DocType: Lab Test Sample,Lab Test Sample,Sampel Uji Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Izinkan Ganti Nama Nilai Atribut
@@ -3445,7 +3478,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan tangguhan
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash Account akan digunakan untuk kreasi Sales Invoice
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sub Kategori Pembebasan
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grup Pemasok / Pemasok
DocType: Member,Membership Expiry Date,Tanggal Kedaluwarsa Keanggotaan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} harus negatif dalam dokumen retur
DocType: Employee Tax Exemption Proof Submission,Submission Date,Tanggal penyerahan
@@ -3466,11 +3498,11 @@
DocType: BOM,Show Operations,Tampilkan Operasi
,Minutes to First Response for Opportunity,Menit ke Response Pertama untuk Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Absen
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Item atau Gudang untuk baris {0} Material tidak cocok Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Satuan Ukur
DocType: Fiscal Year,Year End Date,Tanggal Akhir Tahun
DocType: Task Depends On,Task Depends On,Tugas Tergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Peluang
DocType: Operation,Default Workstation,Standar Workstation
DocType: Notification Control,Expense Claim Approved Message,Beban Klaim Disetujui Pesan
DocType: Payment Entry,Deductions or Loss,Pemotongan atau Rugi
@@ -3497,7 +3529,7 @@
DocType: BOM Update Tool,Replace BOM,Ganti BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kode {0} sudah ada
DocType: Patient Encounter,Procedures,Prosedur
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pesanan penjualan tidak tersedia untuk produksi
DocType: Asset Movement,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Pengaturan Penyusutan Aset Tetap
DocType: Item,Will also apply for variants unless overrridden,Juga akan berlaku untuk varian kecuali tertimpa
@@ -3508,20 +3540,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Menyetujui Pengguna tidak bisa sama dengan pengguna aturan yang Berlaku Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Tarif Dasar (sesuai UOM Persediaan)
DocType: SMS Log,No of Requested SMS,Tidak ada dari Diminta SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Tinggalkan Tanpa Bayar tidak sesuai dengan catatan Cuti Aplikasi disetujui
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah selanjutnya
DocType: Travel Request,Domestic,Lokal
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Silakan memasok barang-barang tertentu dengan tarif terbaik
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Transfer karyawan tidak dapat diserahkan sebelum Tanggal Transfer
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Membuat Invoice
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Saldo yang tersisa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Saldo yang tersisa
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat setelah 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak diizinkan untuk {0} karena kartu skor berdiri {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Kode batang {0} bukan kode {1} yang valid
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Penawaran/Prospek %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tanggal Akhir harus lebih besar dari Tanggal Bergabung
DocType: Driver,Driver,Sopir
DocType: Vital Signs,Nutrition Values,Nilai gizi
DocType: Lab Test Template,Is billable,Apakah bisa ditagih
@@ -3530,9 +3562,9 @@
DocType: Patient,Patient Demographics,Demografi pasien
DocType: Task,Actual Start Date (via Time Sheet),Aktual Mulai Tanggal (via Waktu Lembar)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah situs contoh auto-dihasilkan dari ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Rentang Umur 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Rentang Umur 1
DocType: Shopify Settings,Enable Shopify,Aktifkan Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah uang muka total tidak boleh lebih besar dari jumlah total yang diklaim
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3579,12 +3611,12 @@
DocType: Employee Separation,Employee Separation,Pemisahan Karyawan
DocType: BOM Item,Original Item,Barang Asli
DocType: Purchase Receipt Item,Recd Quantity,Qty Diterima
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tanggal Dokumen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tanggal Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Biaya Rekaman Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Aset Kategori Akun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Tabel Pembayaran): Jumlah harus positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak dapat menghasilkan lebih Stok Barang {0} daripada kuantitas Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Alasan untuk menerbitkan dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Entri Persediaan {0} tidak terkirim
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Rekening Kas
@@ -3593,8 +3625,9 @@
DocType: Asset,Manual,panduan
DocType: Salary Component Account,Salary Component Account,Akun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Sembunyikan Mata Uang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Penjualan menurut Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informasi donor
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","misalnya Bank, Kas, Kartu Kredit"
DocType: Job Applicant,Source Name,sumber Nama
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah istirahat normal pada orang dewasa sekitar 120 mmHg sistolik, dan diastolik 80 mmHg, disingkat "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Setel umur simpan barang dalam hitungan hari, untuk menetapkan kadaluwarsa berdasarkan manufacturing_date plus self life"
@@ -3624,7 +3657,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantitas harus kurang dari kuantitas {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tanggal awal harus sebelum Tanggal Akhir
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimal Jumlah Manfaat (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Nilai TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Nilai TDS%
DocType: Crop,Planting Area,Luas Tanam
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,Terpasang Qty
@@ -3636,7 +3669,7 @@
DocType: Purchase Receipt,Time at which materials were received,Waktu di mana bahan yang diterima
DocType: Products Settings,Products per Page,Produk per Halaman
DocType: Stock Ledger Entry,Outgoing Rate,Tingkat keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,atau
DocType: Sales Order,Billing Status,Status Penagihan
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Masalah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Beban utilitas
@@ -3646,8 +3679,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Tinggalkan Pemberitahuan Persetujuan
DocType: Buying Settings,Default Buying Price List,Standar Membeli Daftar Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Daftar Absen
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tingkat pembelian
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tingkat pembelian
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Tentang perusahaan
DocType: Notification Control,Sales Order Message,Pesan Nota Penjualan
@@ -3655,6 +3688,7 @@
DocType: Payment Entry,Payment Type,Jenis Pembayaran
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Silakan pilih Batch for Item {0}. Tidak dapat menemukan satu bets yang memenuhi persyaratan ini
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Tidak ada keuntungan atau kerugian dalam nilai tukar
DocType: Payroll Entry,Select Employees,Pilih Karyawan
DocType: Shopify Settings,Sales Invoice Series,Seri Invoice Penjualan
DocType: Opportunity,Potential Sales Deal,Kesepakatan potensial Penjualan
@@ -3662,7 +3696,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklarasi Pembebasan Pajak Karyawan
DocType: Payment Entry,Cheque/Reference Date,Cek / Tanggal Referensi
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Pajak dan Biaya
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tanggal tersedia untuk digunakan dimasukkan sebagai tanggal terakhir
DocType: Employee,Emergency Contact,Darurat Kontak
DocType: Bank Reconciliation Detail,Payment Entry,Masuk pembayaran
,sales-browser,penjualan-browser
@@ -3681,7 +3714,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen tanda terima harus diserahkan
DocType: Purchase Invoice Item,Received Qty,Qty Diterima
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Tidak Dibayar dan tidak Terkirim
DocType: Product Bundle,Parent Item,Induk Stok Barang
DocType: Account,Account Type,Jenis Account
DocType: Shopify Settings,Webhooks Details,Detail Webhooks
@@ -3703,23 +3736,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Harap pilih item di keranjang
DocType: Landed Cost Voucher,Purchase Receipt Items,Nota Penerimaan Produk
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Menyesuaikan Bentuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Penyusutan Jumlah selama periode tersebut
DocType: Sales Invoice,Is Return (Credit Note),Apakah Pengembalian (Catatan Kredit)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mulai Pekerjaan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No serial diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Template cacat tidak harus template default
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Untuk baris {0}: Masuki rencana qty
DocType: Account,Income Account,Akun Penghasilan
DocType: Payment Request,Amount in customer's currency,Jumlah dalam mata uang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Pengiriman
-DocType: Volunteer,Weekdays,Hari kerja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Pengiriman
DocType: Stock Reconciliation Item,Current Qty,Jumlah saat ini
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambahkan Pemasok
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Bagian Bantuan
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Sebelumnya
DocType: Appraisal Goal,Key Responsibility Area,Key Responsibility area
+DocType: Delivery Trip,Distance UOM,Jarak UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Batch Student membantu Anda melacak kehadiran, penilaian dan biaya untuk siswa"
DocType: Payment Entry,Total Allocated Amount,Jumlah Total Dialokasikan
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Tetapkan akun inventaris default untuk persediaan perpetual
@@ -3727,19 +3761,20 @@
fullfill Sales Order {2}",Tidak dapat mengirim Serial No {0} item {1} seperti yang dicadangkan untuk \ mengisi Pesanan Penjualan {2}
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Kirim Email Peninjauan Donasi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyimpan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Faktor Konversi adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tanggal Klaim
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasitas Kamar
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada catatan untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekaman faktur yang dibuat sebelumnya. Anda yakin ingin memulai ulang langganan ini?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Biaya pendaftaran
DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Loyalitas
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Siswa {0} bukan milik grup {1}
DocType: Budget,Cost Center,Biaya Pusat
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Pesan Purchase Order
DocType: Tax Rule,Shipping Country,Pengiriman Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Pajak Nasabah Transaksi Penjualan
@@ -3751,30 +3786,29 @@
DocType: Employee Education,Class / Percentage,Kelas / Persentase
DocType: Shopify Settings,Shopify Settings,Pengaturan Shopify
DocType: Amazon MWS Settings,Market Place ID,ID Place Pasar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajak Penghasilan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Kepala Pemasaran dan Penjualan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Pajak Penghasilan
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Lacak Prospek menurut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke kop surat
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Periode
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Properti sudah ditambahkan
DocType: Item Supplier,Item Supplier,Item Supplier
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Entrikan Item Code untuk mendapatkan bets tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Silakan pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tidak ada item yang dipilih untuk transfer
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat
DocType: Company,Stock Settings,Pengaturan Persediaan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan ini hanya mungkin jika sifat berikut yang sama di kedua catatan. Apakah Group, Akar Jenis, Perusahaan"
DocType: Vehicle,Electric,listrik
DocType: Task,% Progress,% Selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Laba / Rugi Asset Disposal
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pelamar Pelajar dengan status "Disetujui" yang akan dipilih dalam tabel di bawah ini.
DocType: Tax Withholding Category,Rates,Tarif
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nomor akun untuk akun {0} tidak tersedia. <br> Harap atur bagan akun Anda dengan benar.
DocType: Task,Depends on Tasks,Tergantung pada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Kelola Pohon Kelompok Pelanggan.
DocType: Normal Test Items,Result Value,Nilai hasil
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Tanggal Pengangkutan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Baru Nama Biaya Pusat
DocType: Leave Control Panel,Leave Control Panel,Cuti Control Panel
DocType: Project,Task Completion,tugas Penyelesaian
@@ -3795,7 +3829,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Penerimaan Mahasiswa
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dinonaktifkan
DocType: Supplier,Billing Currency,Mata Uang Penagihan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Ekstra Besar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Ekstra Besar
DocType: Loan,Loan Application,Permohonan pinjaman
DocType: Crop,Scientific Name,Nama ilmiah
DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Layanan
@@ -3812,20 +3846,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,[Daerah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman Uang Muka dan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitur
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Besar
DocType: Bank Statement Settings,Bank Statement Settings,Pengaturan Pernyataan Bank
DocType: Shopify Settings,Customer Settings,Pengaturan Pelanggan
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Produk Pilihan
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Lihat Pesanan
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Marketplace (untuk menyembunyikan dan memperbarui label)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Grup Assessment
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Semua Grup Assessment
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Gudang baru Nama
DocType: Shopify Settings,App Type,Jenis Aplikasi
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Harap menyebutkan tidak ada kunjungan yang diperlukan
DocType: Stock Settings,Default Valuation Method,Metode Perhitungan Standar
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tampilkan Jumlah Kumulatif
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Perbaruan sedang berlangsung. Mungkin perlu beberapa saat.
DocType: Production Plan Item,Produced Qty,Diproduksi Qty
DocType: Vehicle Log,Fuel Qty,BBM Qty
@@ -3833,21 +3868,22 @@
DocType: Work Order Operation,Planned Start Time,Rencana Start Time
DocType: Course,Assessment,Penilaian
DocType: Payment Entry Reference,Allocated,Dialokasikan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Tutup Neraca dan Perhitungan Laba Rugi atau buku.
DocType: Student Applicant,Application Status,Status aplikasi
DocType: Additional Salary,Salary Component Type,Tipe Komponen Gaji
DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Sensitivitas
DocType: Project Update,Project Update,Pembaruan Proyek
DocType: Fees,Fees,biaya
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tentukan Nilai Tukar untuk mengkonversi satu mata uang ke yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Total Outstanding
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Quotation {0} dibatalkan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Jumlah Total Outstanding
DocType: Sales Partner,Targets,Target
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Silakan daftar nomor SIREN di file informasi perusahaan
+DocType: Email Digest,Sales Orders to Bill,Pesanan Penjualan ke Bill
DocType: Price List,Price List Master,Daftar Harga Guru
DocType: GST Account,CESS Account,Akun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Penjualan dapat ditandai terhadap beberapa ** Orang Penjualan ** sehingga Anda dapat mengatur dan memonitor target.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tautan ke Permintaan Material
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tautan ke Permintaan Material
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Kegiatan Forum
,S.O. No.,SO No
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Pengaturan Transaksi Pernyataan Bank
@@ -3862,14 +3898,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kelompok pelanggan paling dasar dan tidak dapat diedit.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Akumulasi Anggaran Bulanan Melebihi pada PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Meletakkan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Meletakkan
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revaluasi Nilai Tukar
DocType: POS Profile,Ignore Pricing Rule,Abaikan Aturan Harga
DocType: Employee Education,Graduate,Lulusan
DocType: Leave Block List,Block Days,Blok Hari
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak memiliki negara, yang diperlukan untuk Aturan Pengiriman ini"
DocType: Journal Entry,Excise Entry,Cukai Entri
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Peringatan: Order Penjualan {0} sudah ada untuk Order Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3889,7 +3925,7 @@
DocType: Agriculture Task,Ignore holidays,Abaikan hari libur
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Beban akun / Difference ({0}) harus akun 'Laba atau Rugi'
DocType: Project,Copied From,Disalin dari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Faktur sudah dibuat untuk semua jam penagihan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nama error: {0}
DocType: Healthcare Service Unit Type,Item Details,Item detail
DocType: Cash Flow Mapping,Is Finance Cost,Apakah Biaya Keuangan?
@@ -3898,6 +3934,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Harap tetapkan pelanggan default di Pengaturan Restoran
,Salary Register,Register Gaji
DocType: Warehouse,Parent Warehouse,Gudang tua
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafik
DocType: Subscription,Net Total,Jumlah Bersih
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM tidak ditemukan untuk Item {0} dan Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Mendefinisikan berbagai jenis pinjaman
@@ -3930,24 +3967,26 @@
DocType: Membership,Membership Status,Status Keanggotaan
DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak ada Keterangan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak ada Keterangan
DocType: Asset,In Maintenance,Dalam perawatan
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik tombol ini untuk mengambil data Sales Order Anda dari Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Terlambat
DocType: Account,Stock Received But Not Billed,Persediaan Diterima Tapi Tidak Ditagih
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akar Rekening harus kelompok
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akar Rekening harus kelompok
DocType: Drug Prescription,Drug Prescription,Resep obat
DocType: Loan,Repaid/Closed,Dilunasi / Ditutup
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Total Proyeksi Jumlah
DocType: Monthly Distribution,Distribution Name,Nama Distribusi
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Angka penilaian tidak ditemukan untuk Item {0}, yang diperlukan untuk melakukan entri akuntansi untuk {1} {2}. Jika item tersebut bertransaksi sebagai item angka penilaian nol di {1}, mohon sebutkan di tabel Item {1}. Jika tidak, buat transaksi saham masuk untuk item tersebut atau beri nilai valuasi dalam catatan Item, lalu coba kirimkan / batalkan entri ini."
DocType: Course,Course Code,Kode Course
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspeksi Mutu diperlukan untuk Item {0}
DocType: Location,Parent Location,Lokasi Orangtua
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mode Offline
DocType: Supplier Scorecard,Supplier Variables,Variabel pemasok
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} wajib. Mungkin catatan pertukaran mata uang tidak dibuat untuk {1} ke {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tingkat di mana mata uang pelanggan dikonversi ke mata uang dasar perusahaan
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tingkat Net (Perusahaan Mata Uang)
DocType: Salary Detail,Condition and Formula Help,Kondisi dan Formula Bantuan
@@ -3956,22 +3995,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Faktur Penjualan
DocType: Journal Entry Account,Party Balance,Saldo Partai
DocType: Cash Flow Mapper,Section Subtotal,Bagian Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Silakan pilih Terapkan Diskon Pada
DocType: Stock Settings,Sample Retention Warehouse,Contoh Retensi Gudang
DocType: Company,Default Receivable Account,Standar Piutang Rekening
DocType: Purchase Invoice,Deemed Export,Dianggap ekspor
DocType: Stock Entry,Material Transfer for Manufacture,Alih Material untuk Produksi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Persentase Diskon dapat diterapkan baik terhadap Daftar Harga atau untuk semua List Price.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entri Akuntansi untuk Persediaan
DocType: Lab Test,LabTest Approver,Pendekatan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah memberikan penilaian terhadap kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Oli mesin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Pesanan Pekerjaan Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Penjualan team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Item {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Item {0} tidak ada
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Detail pinjaman
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Gagal menyiapkan perlengkapan pasca perusahaan
DocType: Company,Default Inventory Account,Akun Inventaris Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nomor folio tidak sesuai
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Permintaan Pembayaran untuk {0}
@@ -3989,34 +4028,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Tampilkan slide ini di bagian atas halaman
DocType: BOM,Item UOM,Stok Barang UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Jumlah pajak Setelah Diskon Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target gudang adalah wajib untuk baris {0}
DocType: Cheque Print Template,Primary Settings,Pengaturan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Pemasok Alamat
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Karyawan
DocType: Purchase Invoice Item,Quality Inspection,Inspeksi Mutu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Ekstra Kecil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Ekstra Kecil
DocType: Company,Standard Template,Template standar
DocType: Training Event,Theory,Teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Peringatan: Material Diminta Qty kurang dari Minimum Order Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Badan Hukum / Anak dengan Bagan terpisah Account milik Organisasi.
DocType: Payment Request,Mute Email,Diamkan Surel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman dan Tembakau"
DocType: Account,Account Number,Nomor Akun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya dapat melakukan pembayaran terhadap yang belum ditagihkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Tingkat komisi tidak dapat lebih besar dari 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Uang Muka Secara Otomatis (FIFO)
DocType: Volunteer,Volunteer,Relawan
DocType: Buying Settings,Subcontract,Kontrak tambahan
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Entrikan {0} terlebih dahulu
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tidak ada balasan dari
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tidak ada balasan dari
DocType: Work Order Operation,Actual End Time,Waktu Akhir Aktual
DocType: Item,Manufacturer Part Number,Produsen Part Number
DocType: Taxable Salary Slab,Taxable Salary Slab,Saldo Gaji Kena Pajak
DocType: Work Order Operation,Estimated Time and Cost,Perkiraan Waktu dan Biaya
DocType: Bin,Bin,Tong Sampah
DocType: Crop,Crop Name,Nama tanaman
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Hanya pengguna dengan {0} yang dapat mendaftar di Marketplace
DocType: SMS Log,No of Sent SMS,Tidak ada dari Sent SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Janji dan Pertemuan
@@ -4026,7 +4066,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Biaya Kunjungan Rawat Inap
DocType: Account,Expense Account,Beban Akun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perangkat lunak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Rencana Penilaian
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transaksi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tanggal kedaluwarsa wajib untuk item yang dipilih
@@ -4040,18 +4080,18 @@
DocType: Patient,Personal and Social History,Sejarah Pribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Fee Breakup untuk setiap siswa
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total muka ({0}) terhadap Orde {1} tidak dapat lebih besar dari Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Distribusi bulanan untuk merata mendistribusikan target di bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Ubah Kode
DocType: Purchase Invoice Item,Valuation Rate,Tingkat Penilaian
DocType: Vehicle,Diesel,disel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Daftar Harga Mata uang tidak dipilih
DocType: Purchase Invoice,Availed ITC Cess,Dilengkapi ITC Cess
,Student Monthly Attendance Sheet,Mahasiswa Lembar Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Aturan pengiriman hanya berlaku untuk penjualan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tanggal Pembelian
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Tanggal Project Mulai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Sampai
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Sampai
DocType: Rename Tool,Rename Log,Log Riwayat Ganti Nama
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Group atau Jadwal Kursus adalah wajib
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Samakan Jam Penagihan dan Jam Kerja di Daftar Absen
@@ -4061,7 +4101,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Kelola Partner Penjualan
DocType: Quality Inspection,Inspection Type,Tipe Inspeksi
DocType: Fee Validity,Visited yet,Dikunjungi belum
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan transaksi yang ada tidak dapat dikonversi ke grup.
DocType: Assessment Result Tool,Result HTML,hasil HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Seberapa sering proyek dan perusahaan harus diperbarui berdasarkan Transaksi Penjualan.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Kadaluarsa pada
@@ -4069,13 +4109,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Silahkan pilih {0}
DocType: C-Form,C-Form No,C-Form ada
DocType: BOM,Exploded_items,Pembesaran Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Jarak
+DocType: Delivery Stop,Distance,Jarak
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Cantumkan produk atau layanan yang Anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran non-absen
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Membuat Entri Pembayaran ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Peneliti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Peneliti
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Alat Mahasiswa
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tanggal mulai harus kurang dari tanggal akhir untuk tugas {0}
,Consolidated Financial Statement,Laporan Keuangan Konsolidasi
@@ -4085,25 +4125,25 @@
DocType: Shopify Settings,Delivery Note Series,Seri Catatan Pengiriman
DocType: Purchase Order Item,Returned Qty,Qty Retur
DocType: Student,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Tipe Dasar adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang prasetel
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Tipe Dasar adalah wajib
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Gagal memasang prasetel
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Konversi UOM dalam Jam
DocType: Contract,Signee Details,Detail Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} saat ini memiliki {1} posisi Supplier Scorecard, dan RFQs ke pemasok ini harus dikeluarkan dengan hati-hati."
DocType: Certified Consultant,Non Profit Manager,Manajer Non Profit
DocType: BOM,Total Cost(Company Currency),Total Biaya (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial ada {0} dibuat
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial ada {0} dibuat
DocType: Homepage,Company Description for website homepage,Deskripsi Perusahaan untuk homepage website
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kenyamanan pelanggan, kode ini dapat digunakan dalam format cetak seperti Faktur dan Nota Pengiriman"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Membuka Entri Jurnal
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tidak dapat mengambil informasi untuk {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Membuka Entri Jurnal
DocType: Contract,Fulfilment Terms,Syarat Pemenuhan
DocType: Sales Invoice,Time Sheet List,Waktu Daftar Lembar
DocType: Employee,You can enter any date manually,Anda dapat memasukkan tanggal apapun secara manual
DocType: Healthcare Settings,Result Printed,Hasil cetak
DocType: Asset Category Account,Depreciation Expense Account,Akun Beban Penyusutan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Masa percobaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Masa percobaan
DocType: Purchase Taxes and Charges Template,Is Inter State,Apakah Inter State
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Manajemen Pergeseran
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya node cuti yang diperbolehkan dalam transaksi
@@ -4119,7 +4159,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk Datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Log untuk mempertahankan status pengiriman sms
DocType: Accounts Settings,Make Payment via Journal Entry,Lakukan Pembayaran via Journal Entri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Printed On
DocType: Clinical Procedure Template,Clinical Procedure Template,Prosedur Prosedur Klinis
DocType: Item,Inspection Required before Delivery,Inspeksi Diperlukan sebelum Pengiriman
DocType: Item,Inspection Required before Purchase,Inspeksi Diperlukan sebelum Pembelian
@@ -4132,7 +4172,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi Anda
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Lolos Keluar Alokasi untuk karyawan berikut, karena catatan Keluaran sudah ada untuk mereka. {0}"
DocType: Fee Component,Fees Category,biaya Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Silahkan masukkan menghilangkan date.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Silahkan masukkan menghilangkan date.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rincian Sponsor (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Beritahu Karyawan
@@ -4140,14 +4180,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Penerbit Berita
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tanggal mendatang tidak diizinkan
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Fiskal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Tanggal Pengiriman yang Diharapkan harus setelah Tanggal Pesanan Penjualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Tingkat Re-Order
DocType: Company,Chart Of Accounts Template,Grafik Of Account Template
DocType: Attendance,Attendance Date,Tanggal Kehadiran
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Perbarui stok harus diaktifkan untuk faktur pembelian {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Harga Barang diperbarui untuk {0} di Daftar Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Gaji perpisahan berdasarkan Produktif dan Pengurangan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akun dengan node anak tidak dapat dikonversi ke buku besar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Barang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Tanggal Posting
DocType: Item,Valuation Method,Metode Perhitungan
@@ -4184,6 +4224,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Silakan pilih satu batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Klaim Perjalanan dan Biaya
DocType: Sales Invoice,Redemption Cost Center,Pusat Biaya Penebusan
+DocType: QuickBooks Migrator,Scope,Cakupan
DocType: Assessment Group,Assessment Group Name,Nama penilaian Grup
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Ditransfer untuk Produksi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambahkan ke Detail
@@ -4191,6 +4232,7 @@
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,Dokumen penerimaan Type
DocType: Daily Work Summary Settings,Select Companies,Pilih perusahaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Penawaran / Penawaran Harga
DocType: Antibiotic,Healthcare,Kesehatan
DocType: Target Detail,Target Detail,Sasaran Detil
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
@@ -4200,6 +4242,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periode Penutupan Entri
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Departemen ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Biaya Center dengan transaksi yang ada tidak dapat dikonversi ke grup
+DocType: QuickBooks Migrator,Authorization URL,URL otorisasi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Penyusutan
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Jumlah saham dan jumlah saham tidak konsisten
@@ -4221,13 +4264,14 @@
DocType: Support Search Source,Source DocType,Sumber DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Email Pelatih
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan Material {0} dibuat
DocType: Restaurant Reservation,No of People,Tidak ada orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template istilah atau kontrak.
DocType: Bank Account,Address and Contact,Alamat dan Kontak
DocType: Vital Signs,Hyper,Hiper
DocType: Cheque Print Template,Is Account Payable,Apakah Account Payable
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Persediaan tidak dapat diperbarui terhadap Nota Pembelian {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat setelah 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti tidak dapat dialokasikan sebelum {0}, saldo cuti sudah pernah membawa-diteruskan dalam catatan alokasi cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Catatan: Tanggal Jatuh Tempo / Referensi melebihi {0} hari dari yang diperbolehkan untuk kredit pelanggan
@@ -4245,7 +4289,7 @@
,Qty to Deliver,Kuantitas Pengiriman
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyinkronkan data yang diperbarui setelah tanggal ini
,Stock Analytics,Analisis Persediaan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasi tidak dapat dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Uji Lab
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No.
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Penghapusan tidak diizinkan untuk negara {0}
@@ -4253,13 +4297,12 @@
DocType: Quality Inspection,Outgoing,Keluaran
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} dibatalkan atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Depresiasi
DocType: Delivery Note,Track this Delivery Note against any Project,Lacak Pengiriman ini Catatan terhadap Proyek manapun
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Kas Bersih dari Investasi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Grup Pelanggan> Wilayah
DocType: Work Order,Work-in-Progress Warehouse,Gudang Work In Progress
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Aset {0} harus diserahkan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Aset {0} harus diserahkan
DocType: Fee Schedule Program,Total Students,Jumlah Siswa
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekam {0} ada terhadap Mahasiswa {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Referensi # {0} tanggal {1}
@@ -4273,15 +4316,15 @@
DocType: Serial No,Warranty / AMC Details,Garansi / Detail AMC
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih siswa secara manual untuk Activity based Group
DocType: Journal Entry,User Remark,Keterangan Pengguna
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimalkan rute.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Mengoptimalkan rute.
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak dapat membuat Bonus Retensi untuk Karyawan yang ditinggalkan
DocType: Lead,Market Segment,Segmen Pasar
DocType: Agriculture Analysis Criteria,Agriculture Manager,Manajer Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Dibayar Jumlah tidak dapat lebih besar dari jumlah total outstanding negatif {0}
DocType: Supplier Scorecard Period,Variables,Variabel
DocType: Employee Internal Work History,Employee Internal Work History,Riwayat Kerja Karyawan Internal
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Cek Ukuran
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,No. Seri {0} tidak tersedia
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template Pajak transaksi penjualan
@@ -4297,27 +4340,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Nilai Tagihan
DocType: Share Transfer,(including),(termasuk)
DocType: Asset,Double Declining Balance,Ganda Saldo Menurun
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Agar tertutup tidak dapat dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Pengaturan Penggajian
DocType: Amazon MWS Settings,Synch Products,Produk Sinkronisasi
DocType: Loyalty Point Entry,Loyalty Program,Program loyalitas
DocType: Student Guardian,Father,Ayah
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Dukungan
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Pembaruan Persediaan’ tidak dapat ditandai untuk penjualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Rekonsiliasi Bank
DocType: Attendance,On Leave,Sedang cuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Perbaruan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akun {2} bukan milik Perusahaan {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pilih setidaknya satu nilai dari masing-masing atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan Material {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Negara pengiriman
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Negara pengiriman
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Manajemen Cuti
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grup
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Group by Akun
DocType: Purchase Invoice,Hold Invoice,Tahan Faktur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Silahkan pilih Karyawan
DocType: Sales Order,Fully Delivered,Sepenuhnya Terkirim
-DocType: Lead,Lower Income,Penghasilan rendah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Penghasilan rendah
DocType: Restaurant Order Entry,Current Order,Pesanan saat ini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Jumlah nomor seri dan kuantitas harus sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Sumber dan target gudang tidak bisa sama untuk baris {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tapi Tidak Ditagih
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akun Perbedaan harus jenis rekening Aset / Kewajiban, karena Rekonsiliasi Persediaan adalah Entri Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Dicairkan Jumlah tidak dapat lebih besar dari Jumlah Pinjaman {0}
@@ -4326,7 +4372,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Nomor Purchase Order yang diperlukan untuk Item {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Tanggal Mulai' harus sebelum 'Tanggal Akhir'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tidak ada Rencana Kepegawaian yang ditemukan untuk Penunjukan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} dari Item {1} dinonaktifkan.
DocType: Leave Policy Detail,Annual Allocation,Alokasi Tahunan
DocType: Travel Request,Address of Organizer,Alamat Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Praktisi Perawatan Kesehatan ...
@@ -4335,22 +4381,22 @@
DocType: Asset,Fully Depreciated,sepenuhnya disusutkan
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Proyeksi Jumlah Persediaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} tidak termasuk proyek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ditandai HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Penawaran adalah proposal, tawaran yang anda kirim kepada pelanggan"
DocType: Sales Invoice,Customer's Purchase Order,Order Pembelian Pelanggan
-DocType: Clinical Procedure,Patient,Sabar
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
+DocType: Clinical Procedure,Patient,Pasien
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Cek kredit bypass di Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktivitas Onboarding Karyawan
DocType: Location,Check if it is a hydroponic unit,Periksa apakah itu unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial dan Batch
DocType: Warranty Claim,From Company,Dari Perusahaan
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Skor Kriteria Penilaian perlu {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Silakan mengatur Jumlah Penyusutan Dipesan
DocType: Supplier Scorecard Period,Calculations,Perhitungan
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Syarat pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produksi Pesanan tidak dapat diangkat untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Menit
DocType: Purchase Invoice,Purchase Taxes and Charges,Pajak Pembelian dan Biaya
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4358,21 +4404,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pemasok
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Pajak Voucher Penutupan POS
,Qty to Receive,Kuantitas untuk diterima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tanggal mulai dan akhir tidak dalam Periode Penggajian yang valid, tidak dapat menghitung {0}."
DocType: Leave Block List,Leave Block List Allowed,Cuti Block List Diizinkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Beban Klaim untuk Kendaraan Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) pada Price List Rate dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Tidak ada {0} ditemukan untuk Transaksi Perusahaan Inter.
DocType: Travel Itinerary,Rented Car,Mobil sewaan
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Tentang Perusahaan Anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akun harus rekening Neraca
DocType: Donor,Donor,Donatur
DocType: Global Defaults,Disable In Words,Nonaktifkan Dalam Kata-kata
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Item Code adalah wajib karena Item tidak secara otomatis nomor
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Penawaran {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Jadwal pemeliharaan Stok Barang
DocType: Sales Order,% Delivered,% Terkirim
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Harap atur ID Email untuk Siswa untuk mengirim Permintaan Pembayaran
@@ -4380,14 +4426,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akun Overdraft Bank
DocType: Patient,Patient ID,ID pasien
DocType: Practitioner Schedule,Schedule Name,Nama Jadwal
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Penjualan berdasarkan Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambahkan Semua Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tambahkan Semua Pemasok
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Baris # {0}: Alokasi Jumlah tidak boleh lebih besar dari jumlah yang terutang.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Telusuri BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Aman
DocType: Purchase Invoice,Edit Posting Date and Time,Mengedit Posting Tanggal dan Waktu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Silahkan mengatur Penyusutan Akun terkait Aset Kategori {0} atau Perusahaan {1}
DocType: Lab Test Groups,Normal Range,Jarak normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jual Beli
@@ -4416,26 +4463,26 @@
DocType: Patient Appointment,Patient Appointment,Penunjukan Pasien
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Menyetujui Peran tidak bisa sama dengan peran aturan yang Berlaku Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Berhenti berlangganan dari Email Ringkasan ini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pemasok Dengan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Dapatkan Pemasok Dengan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} tidak ditemukan untuk Barang {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Menunjukkan Pajak Inklusif Dalam Cetak
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Rekening Bank, Dari Tanggal dan Tanggal Wajib"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Pesan Terkirim
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akun dengan sub-akun tidak dapat digunakan sebagai akun buku besar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tingkat di mana mata uang Daftar Harga dikonversi ke mata uang dasar pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah uang muka tidak boleh lebih besar dari jumlah sanksi
DocType: Salary Slip,Hour Rate,Nilai per Jam
DocType: Stock Settings,Item Naming By,Item Penamaan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Lain Periode Pendaftaran penutupan {0} telah dibuat setelah {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Ditransfer untuk Manufaktur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akun {0} tidak ada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Loyalitas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Pilih Program Loyalitas
DocType: Project,Project Type,Jenis proyek
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Tugas Anak ada untuk Tugas ini. Anda tidak dapat menghapus tugas ini.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Entah Target qty atau jumlah target adalah wajib.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Biaya berbagai kegiatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Mengatur Acara untuk {0}, karena karyawan yang melekat di bawah Penjualan Orang tidak memiliki User ID {1}"
DocType: Timesheet,Billing Details,Detail penagihan
@@ -4451,7 +4498,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Aturan pengiriman hanya berlaku untuk pembelian
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Gudang pengiriman diperlukan untuk persediaan barang {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kotor paket. Berat + kemasan biasanya net berat bahan. (Untuk mencetak)
DocType: Assessment Plan,Program,Program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peran ini diperbolehkan untuk mengatur account beku dan membuat / memodifikasi entri akuntansi terhadap rekening beku
@@ -4468,22 +4515,21 @@
DocType: Setup Progress,Setup Progress,Setup Progress
DocType: Expense Claim,Approval Status,Approval Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai harus kurang dari nilai dalam baris {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transfer Kliring
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Transfer Kliring
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Periksa Semua
,Issued Items Against Work Order,Item yang Diterbitkan Melawan Perintah Kerja
,BOM Stock Calculated,BOM Stock Dihitung
DocType: Vehicle Log,Invoice Ref,faktur Ref
DocType: Company,Default Income Account,Akun Pendapatan standar
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kelompok Pelanggan / Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Tertutup Fiskal Tahun Laba / Rugi (Kredit)
DocType: Sales Invoice,Time Sheets,waktu Lembar
DocType: Healthcare Service Unit Type,Change In Item,Ubah Item
DocType: Payment Gateway Account,Default Payment Request Message,Standar Pesan Permintaan Pembayaran
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Periksa ini jika Anda ingin menunjukkan di website
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Redeem Against
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Silakan masukkan Kunci Konsumen API
,Welcome to ERPNext,Selamat Datang di ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Prospek menuju Penawaran
@@ -4492,13 +4538,13 @@
DocType: Inpatient Record,A Negative,Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tidak lebih untuk ditampilkan.
DocType: Lead,From Customer,Dari Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produk
DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Batches
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Jadikan Jadwal Biaya
DocType: Purchase Order Item Supplied,Stock UOM,UOM Persediaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Order Pembelian {0} tidak terkirim
DocType: Account,Expenses Included In Asset Valuation,Beban Yang Termasuk Dalam Penilaian Aset
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Rentang referensi normal untuk orang dewasa adalah 16-20 napas / menit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarif Nomor
@@ -4511,6 +4557,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Tolong simpan pasien dulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandai berhasil.
DocType: Program Enrollment,Public Transport,Transportasi umum
+DocType: Delivery Note,GST Vehicle Type,Jenis Kendaraan GST
DocType: Soil Texture,Silt Composition (%),Komposisi Silt (%)
DocType: Journal Entry,Remark,Komentar
DocType: Healthcare Settings,Avoid Confirmation,Hindari Konfirmasi
@@ -4519,24 +4566,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Cuti dan Liburan
DocType: Education Settings,Current Academic Term,Istilah Akademik Saat Ini
DocType: Sales Order,Not Billed,Tidak Ditagih
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua Gudang harus merupakan gudang dari Perusahaan yang sama
DocType: Employee Grade,Default Leave Policy,Kebijakan Cuti Default
DocType: Shopify Settings,Shop URL,URL Toko
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Tidak ada kontak belum ditambahkan.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Silakan mengatur seri penomoran untuk Kehadiran melalui Pengaturan> Seri Penomoran
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Jumlah Nilai Voucher Landing Cost
,Item Balance (Simple),Item Balance (Sederhana)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Tagihan diajukan oleh Pemasok.
DocType: POS Profile,Write Off Account,Akun Write Off
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditentukan
DocType: Sales Invoice,Redemption Account,Akun Penebusan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Catatan Debet Amt
DocType: Purchase Invoice Item,Discount Amount,Jumlah Diskon
DocType: Purchase Invoice,Return Against Purchase Invoice,Retur Terhadap Faktur Pembelian
DocType: Item,Warranty Period (in days),Masa Garansi (dalam hari)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan default
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Hubungan dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Silahkan pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Faktur
DocType: Shopping Cart Settings,Show Stock Quantity,Tampilkan Kuantitas Saham
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Kas Bersih dari Operasi
@@ -4548,7 +4592,7 @@
DocType: Shopping Cart Settings,Quotation Series,Seri Penawaran
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Sebuah item yang ada dengan nama yang sama ({0}), silakan mengubah nama kelompok Stok Barang atau mengubah nama item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Silakan pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Silakan pilih pelanggan
DocType: C-Form,I,saya
DocType: Company,Asset Depreciation Cost Center,Asset Pusat Penyusutan Biaya
DocType: Production Plan Sales Order,Sales Order Date,Tanggal Nota Penjualan
@@ -4561,8 +4605,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Saat ini tidak ada persediaan di gudang manapun
,Payment Period Based On Invoice Date,Masa Pembayaran Berdasarkan Faktur Tanggal
DocType: Sample Collection,No. of print,Jumlah cetak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Pengingat Ulang Tahun
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Pemesanan Kamar Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Kurs mata uang Tarif untuk {0}
DocType: Employee Health Insurance,Health Insurance Name,Nama Asuransi Kesehatan
DocType: Assessment Plan,Examiner,Pemeriksa
DocType: Student,Siblings,saudara
@@ -4579,19 +4624,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Laba Kotor%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Penunjukan {0} dan Sales Invoice {1} dibatalkan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang oleh sumber utama
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Ubah Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Izin Tanggal
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
+DocType: Delivery Settings,Dispatch Notification Template,Template Pemberitahuan Pengiriman
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah ada terhadap item {0}, Anda tidak dapat mengubah tidak memiliki nilai serial"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Karyawan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian kotor adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama perusahaan tidak sama
DocType: Lead,Address Desc,Deskripsi Alamat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partai adalah wajib
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan tanggal jatuh tempo duplikat pada baris lainnya ditemukan: {list}
DocType: Topic,Topic Name,topik Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Silakan mengatur template default untuk Meninggalkan Pemberitahuan Persetujuan di Pengaturan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Setidaknya salah satu, Jual atau Beli harus dipilih"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih karyawan untuk mendapatkan uang muka karyawan.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Silakan pilih tanggal yang valid
@@ -4613,7 +4659,7 @@
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Instalasi Tanggal
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Berbagi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Aset {1} bukan milik perusahaan {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Faktur Penjualan {0} dibuat
DocType: Employee,Confirmation Date,Konfirmasi Tanggal
DocType: Inpatient Occupancy,Check Out,Periksa
@@ -4625,6 +4671,7 @@
DocType: Stock Entry,Customer or Supplier Details,Rincian Pelanggan atau Pemasok
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aktiva Lancar
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID Perusahaan Quickbooks
DocType: Travel Request,Travel Funding,Pendanaan Perjalanan
DocType: Loan Application,Required by Date,Dibutuhkan oleh Tanggal
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tautan ke semua Lokasi tempat Crop tumbuh
@@ -4638,9 +4685,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Tersedia Batch Qty di Gudang Dari
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Jumlah Pengurangan - Pelunasan Pinjaman
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM Lancar dan New BOM tidak bisa sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tanggal Of Pensiun harus lebih besar dari Tanggal Bergabung
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Beberapa varian
DocType: Sales Invoice,Against Income Account,Terhadap Akun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Terkirim
@@ -4669,7 +4716,7 @@
DocType: POS Profile,Update Stock,Perbarui Persediaan
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeda akan menyebabkan kesalahan Berat Bersih (Total). Pastikan Berat Bersih untuk setiap barang memakai UOM yang sama.
DocType: Certification Application,Payment Details,Rincian Pembayaran
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Tingkat BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Tingkat BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Pesanan Kerja yang Berhenti tidak dapat dibatalkan, Hapus terlebih dahulu untuk membatalkan"
DocType: Asset,Journal Entry for Scrap,Jurnal masuk untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Silakan tarik item dari Pengiriman Note
@@ -4683,8 +4730,8 @@
DocType: Purchase Invoice,Terms,Istilah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari
DocType: Academic Term,Term Name,istilah Nama
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Menciptakan Slip Gaji ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Menciptakan Slip Gaji ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak dapat mengedit simpul root.
DocType: Buying Settings,Purchase Order Required,Order Pembelian Diperlukan
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4692,11 +4739,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Total Disahkan
,Purchase Analytics,Pembelian Analytics
DocType: Sales Invoice Item,Delivery Note Item,Pengiriman Stok Barang Note
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Faktur saat ini {0} tidak ada
DocType: Asset Maintenance Log,Task,Tugas
DocType: Purchase Taxes and Charges,Reference Row #,Referensi Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nomor kumpulan adalah wajib untuk Barang {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang penjualan akar dan tidak dapat diedit.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dihitung dalam komponen ini tidak akan berkontribusi pada pendapatan atau deduksi. Namun, nilai itu bisa direferensikan oleh komponen lain yang bisa ditambah atau dikurangkan."
DocType: Asset Settings,Number of Days in Fiscal Year,Jumlah Hari di Tahun Anggaran
,Stock Ledger,Buku Persediaan
@@ -4704,7 +4751,7 @@
DocType: Company,Exchange Gain / Loss Account,Efek Gain / Loss Akun
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karyawan dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan harus menjadi salah satu {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi formulir dan menyimpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Komunitas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Jumlah persediaan aktual
@@ -4719,8 +4766,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard Jual Tingkat
DocType: Account,Rate at which this tax is applied,Tingkat di mana pajak ini diterapkan
DocType: Cash Flow Mapper,Section Name,nama bagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Susun ulang Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Susun ulang Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Baris Penyusutan {0}: Nilai yang diharapkan setelah masa manfaat harus lebih besar dari atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Job Openings saat
DocType: Company,Stock Adjustment Account,Penyesuaian Akun Persediaan
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Mencoret
@@ -4729,8 +4776,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Pengguna Sistem (login) ID. Jika diset, itu akan menjadi default untuk semua bentuk HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan detail depresiasi
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Tinggalkan aplikasi {0} sudah ada terhadap siswa {1}
DocType: Task,depends_on,tergantung pada
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,"Diantrikan untuk memperbaharui harga terakhir di ""Bill of Material"". Akan memakan waktu beberapa menit."
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akun baru. Catatan: Jangan membuat akun untuk Pelanggan dan Pemasok
DocType: POS Profile,Display Items In Stock,Item Tampilan Dalam Stok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara bijaksana Alamat bawaan Template
@@ -4760,26 +4808,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambahkan ke jadwal
DocType: Product Bundle,List items that form the package.,Daftar item yang membentuk paket.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak diperbolehkan. Nonaktifkan Template Uji
+DocType: Delivery Note,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Persentase Alokasi harus sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Silakan pilih Posting Tanggal sebelum memilih Partai
DocType: Program Enrollment,School House,Asrama Sekolah
DocType: Serial No,Out of AMC,Dari AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
+DocType: Opportunity,Opportunity Amount,Jumlah Peluang
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah Penyusutan Memesan tidak dapat lebih besar dari total jumlah Penyusutan
DocType: Purchase Order,Order Confirmation Date,Tanggal Konfirmasi Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Membuat Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Detail Transfer Karyawan
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Silahkan hubungi untuk pengguna yang memiliki penjualan Guru Manajer {0} peran
DocType: Company,Default Cash Account,Standar Rekening Kas
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Perusahaan (bukan Pelanggan atau Pemasok) Utama.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Hal ini didasarkan pada kehadiran mahasiswa ini
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Tidak ada siswa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Menambahkan item atau buka formulir selengkapnya
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Catatan pengiriman {0} harus dibatalkan sebelum membatalkan Sales Order ini
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Buka Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Jumlah yang dibayarkan + Write Off Jumlah tidak bisa lebih besar dari Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} tidak Nomor Batch berlaku untuk Stok Barang {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Catatan: Tidak ada saldo cuti cukup bagi Leave Type {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak valid atau Enter NA untuk tidak terdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Pendaftaran Biaya
@@ -4795,8 +4845,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Memvalidasi Harga Jual untuk Item terhadap Purchase Rate atau Tingkat Penilaian
DocType: Fee Schedule,Fee Schedule,Jadwal biaya
DocType: Company,Create Chart Of Accounts Based On,Buat Bagan Of Account Berbasis Pada
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak dapat mengubahnya menjadi non-grup. Tugas Anak ada.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tanggal Lahir tidak dapat lebih besar dari saat ini.
,Stock Ageing,Usia Persediaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebagian Disponsori, Memerlukan Pendanaan Sebagian"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Mahasiswa {0} ada terhadap pemohon mahasiswa {1}
@@ -4805,7 +4854,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Sore
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Loyalitas
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' dinonaktifkan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Terbuka
DocType: Cheque Print Template,Scanned Cheque,Cek Terpindai
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Kirim email otomatis ke Kontak untuk Pengiriman transaksi.
@@ -4818,13 +4867,13 @@
DocType: Warranty Claim,Item and Warranty Details,Item dan Garansi Detail
DocType: Chapter,Chapter Members,Anggota Bab
DocType: Sales Team,Contribution (%),Kontribusi (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Catatan: Entry Pembayaran tidak akan dibuat karena 'Cash atau Rekening Bank tidak ditentukan
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Project {0} sudah ada
DocType: Clinical Procedure,Nursing User,Pengguna perawatan
DocType: Employee Benefit Application,Payroll Period,Periode Penggajian
DocType: Plant Analysis,Plant Analysis Criterias,Kriteria Analisis Tanaman
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} bukan milik Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggung Jawab
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Tanggung Jawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Masa berlaku dari kutipan ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akun Beban Klaim
DocType: Account,Capital Work in Progress,Modal Bekerja dalam Kemajuan
@@ -4839,23 +4888,23 @@
DocType: Item,Safety Stock,Persediaan Aman
DocType: Healthcare Settings,Healthcare Settings,Pengaturan Kesehatan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Total Cuti Yang Dialokasikan
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas tidak bisa lebih dari 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum rekonsiliasi
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Pajak dan Biaya Ditambahkan (Perusahaan Mata Uang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Item Pajak Row {0} harus memiliki akun Pajak jenis atau Penghasilan atau Beban atau Dibebankan
DocType: Sales Order,Partly Billed,Sebagian Ditagih
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Item {0} harus menjadi Asset barang Tetap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buatlah Varian
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Buatlah Varian
DocType: Item,Default BOM,BOM Standar
DocType: Project,Total Billed Amount (via Sales Invoices),Total Jumlah Bills (via Faktur Penjualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Jumlah Catatan Debet
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Jumlah Catatan Debet
DocType: Project Update,Not Updated,Tidak diperbarui
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ada ketidakkonsistenan antara tingkat, tidak ada saham dan jumlah yang dihitung"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari di antara hari-hari pembayaran cuti kompensasi
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Mohon tipe nama perusahaan untuk mengkonfirmasi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Posisi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Jumlah Posisi Amt
DocType: Journal Entry,Printing Settings,Pengaturan pencetakan
DocType: Employee Advance,Advance Account,Uang muka
DocType: Job Offer,Job Offer Terms,Persyaratan Penawaran Pekerjaan
@@ -4865,7 +4914,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Otomotif
DocType: Vehicle,Insurance Company,Perusahaan asuransi
DocType: Asset Category Account,Fixed Asset Account,Akun Aset Tetap
-DocType: Salary Structure Assignment,Variable,Variabel
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabel
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Delivery Note
DocType: Chapter,Members,Anggota
DocType: Student,Student Email Address,Alamat Email Siswa
@@ -4876,69 +4925,70 @@
DocType: Notification Control,Custom Message,Custom Pesan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Investasi
DocType: Purchase Invoice,input,memasukkan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Kas atau Rekening Bank wajib untuk membuat entri pembayaran
DocType: Loyalty Program,Multiple Tier Program,Program Multi Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat siswa
DocType: Purchase Invoice,Price List Exchange Rate,Daftar Harga Tukar
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Grup Pemasok
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Semua Grup Pemasok
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Karyawan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nomor Akun {0} sudah digunakan di akun {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Memesan
DocType: Detected Disease,Tasks Created,Tugas Dibuat
DocType: Purchase Invoice Item,Rate,Harga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Menginternir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Menginternir
DocType: Delivery Stop,Address Name,Nama alamat
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kode penilaian
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Dasar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Dasar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi persediaan sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Silahkan klik 'Menghasilkan Jadwal'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Referensi ada adalah wajib jika Anda memasukkan Referensi Tanggal
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Kesalahan dalam mengevaluasi rumus kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tanggal Bergabung harus lebih besar dari Tanggal Lahir
DocType: Subscription,Plans,Rencana
DocType: Salary Slip,Salary Structure,Struktur Gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Maskapai Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Isu Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Hubungkan Shopify dengan ERPNext
-DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Untuk Gudang
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Catatan Pengiriman {0} diperbarui
DocType: Employee,Offer Date,Penawaran Tanggal
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Penawaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Penawaran
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada dalam mode offline. Anda tidak akan dapat memuat sampai Anda memiliki jaringan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Hibah
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tidak Grup Pelajar dibuat.
DocType: Purchase Invoice Item,Serial No,Serial ada
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Bulanan Pembayaran Jumlah tidak dapat lebih besar dari Jumlah Pinjaman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Cukup masukkan Maintaince Detail terlebih dahulu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tanggal Pengiriman yang Diharapkan tidak boleh sebelum Tanggal Pemesanan Pembelian
DocType: Purchase Invoice,Print Language,cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Sales Invoice,Customer PO Details,Rincian PO Pelanggan
DocType: Stock Entry,Including items for sub assemblies,Termasuk item untuk sub rakitan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Rekening Pembukaan Sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai harus positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai harus positif
DocType: Asset,Finance Books,Buku Keuangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Deklarasi Pembebasan Pajak Pengusaha Kategori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Semua Wilayah
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Silakan tetapkan kebijakan cuti untuk karyawan {0} dalam catatan Karyawan / Kelas
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Pesanan Selimut Tidak Valid untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambahkan Beberapa Tugas
DocType: Purchase Invoice,Items,Items
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tanggal Akhir tidak boleh sebelum Tanggal Mulai.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Mahasiswa sudah terdaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ada lebih dari hari kerja libur bulan ini.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandai sebagai {1} item. Anda dapat mengaktifkannya sebagai {1} item dari master Barangnya
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Barang Bundel Produk
DocType: Sales Partner,Sales Partner Name,Penjualan Mitra Nama
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Permintaan Kutipan
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Permintaan Kutipan
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimum Faktur Jumlah
DocType: Normal Test Items,Normal Test Items,Item Uji Normal
+DocType: QuickBooks Migrator,Company Settings,Pengaturan Perusahaan
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa siswa
apps/erpnext/erpnext/config/selling.py +23,Customers,Pelanggan
@@ -4950,21 +5000,23 @@
DocType: Issue,Opening Time,Membuka Waktu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan Untuk tanggal yang Anda inginkan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Efek & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Standar Satuan Ukur untuk Variant '{0}' harus sama seperti di Template '{1}'
DocType: Shipping Rule,Calculate Based On,Hitung Berbasis On
DocType: Contract,Unfulfilled,Tidak terpenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tidak ada karyawan untuk kriteria tersebut
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Tidak ada Item dengan Bill of Material untuk Industri
DocType: Shopify Settings,Default Customer,Pelanggan default
+DocType: Sales Stage,Stage Name,Nama panggung
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama pengawas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengkonfirmasi jika janji dibuat untuk hari yang sama
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kirim Ke Negara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kirim Ke Negara
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Pendaftaran Program
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} sudah ditugaskan untuk Praktisi Perawatan Kesehatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat entri stok retensi sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negosiasi / Peninjauan
DocType: Leave Encashment,Encashment Amount,Jumlah Pemblokiran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecard
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batch yang kadaluarsa
@@ -4974,7 +5026,7 @@
DocType: Staffing Plan Detail,Current Openings,Bukaan Saat Ini
DocType: Notification Control,Customize the Notification,Sesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Arus Kas dari Operasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Jumlah CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Aturan Pengiriman
DocType: Patient Relation,Spouse,Pasangan
DocType: Lab Test Groups,Add Test,Tambahkan Test
@@ -4988,14 +5040,14 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frekuensi
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronisasi telah dinonaktifkan sementara karena percobaan ulang maksimum telah terlampaui
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan Baku
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Bahan Baku
DocType: Leave Application,Follow via Email,Ikuti via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tanaman dan Mesin
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Jumlah pajak Setelah Diskon Jumlah
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Pengaturan Kerja Ringkasan Harian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Daftar Harga yang Dipilih harus memiliki bidang penjualan dan pembelian yang dicentang.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Masukkan Reqd menurut Tanggal
DocType: Payment Entry,Internal Transfer,internal transfer
DocType: Asset Maintenance,Maintenance Tasks,Tugas pemeliharaan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Entah sasaran qty atau jumlah target adalah wajib
@@ -5016,10 +5068,10 @@
DocType: Mode of Payment,General,Umum
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi terakhir
,TDS Payable Monthly,TDS Hutang Bulanan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Antri untuk mengganti BOM. Mungkin perlu beberapa menit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak bisa mengurangi ketika kategori adalah untuk 'Penilaian' atau 'Penilaian dan Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nomor Seri Diperlukan untuk Barang Bernomor Seri {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pembayaran pertandingan dengan Faktur
DocType: Journal Entry,Bank Entry,Entri Bank
DocType: Authorization Rule,Applicable To (Designation),Berlaku Untuk (Penunjukan)
,Profitability Analysis,Analisis profitabilitas
@@ -5029,8 +5081,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Tambahkan ke Keranjang Belanja
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Kelompok Dengan
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Mengaktifkan / menonaktifkan mata uang.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Tidak dapat mengirim beberapa Slip Gaji
DocType: Exchange Rate Revaluation,Get Entries,Dapatkan Entri
DocType: Production Plan,Get Material Request,Dapatkan Material Permintaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Beban pos
@@ -5043,15 +5095,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Buat Rekaman Karyawan
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Hadir
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Laporan akuntansi
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Laporan akuntansi
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Faktur penjualan terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Silakan pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No. Seri baru tidak dapat memiliki Gudang. Gudang harus diatur oleh Entri Persediaan atau Nota Pembelian
DocType: Lead,Lead Type,Jenis Prospek
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tidak berwenang untuk menyetujui cuti di Blok Tanggal
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Setel Tanggal Rilis Baru
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Semua Stok Barang-Stok Barang tersebut telah ditagih
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Setel Tanggal Rilis Baru
DocType: Company,Monthly Sales Target,Target Penjualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Dapat disetujui oleh {0}
DocType: Hotel Room,Hotel Room Type,Tipe kamar hotel
@@ -5059,7 +5111,7 @@
DocType: Item,Default Material Request Type,Default Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Periode Evaluasi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Sejumlah {0} sudah diklaim untuk komponen {1}, \ menetapkan jumlah yang sama atau lebih besar dari {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Aturan Pengiriman Kondisi
@@ -5092,15 +5144,15 @@
DocType: Batch,Source Document Name,Nama dokumen sumber
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Produksi
DocType: Job Opening,Job Title,Jabatan
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahwa {1} tidak akan memberikan kutipan, namun semua item \ telah dikutip. Memperbarui status kutipan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah disimpan untuk Batch {1} dan Item {2} di Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Perbarui Biaya BOM secara otomatis
DocType: Lab Test,Test Name,Nama uji
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinis Barang Konsumsi
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Per bulan
DocType: Education Settings,Make Academic Term Mandatory,Jadikan Istilah Akademis Wajib
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantitas untuk Produksi harus lebih besar dari 0.
@@ -5109,12 +5161,12 @@
DocType: Stock Entry,Update Rate and Availability,Perbarui Hitungan dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Persentase Anda diijinkan untuk menerima atau memberikan lebih terhadap kuantitas memerintahkan. Misalnya: Jika Anda telah memesan 100 unit. dan Tunjangan Anda adalah 10% maka Anda diperbolehkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kelompok Pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Operasi {1} tidak selesai untuk {2} qty barang jadi di Perintah Kerja # {3}. Harap perbarui status operasi melalui Log Waktu
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ID Batch Baru (Opsional)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Rekening pengeluaran adalah wajib untuk item {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih Ekuitas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Batalkan Purchase Invoice {0} pertama
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak diperbolehkan. Harap nonaktifkan Jenis Unit Layanan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat Email harus unik, sudah ada untuk {0}"
DocType: Serial No,AMC Expiry Date,Tanggal Kadaluarsa AMC
@@ -5126,24 +5178,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Tidak ada yang mengedit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Tampilan formulir
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Expense Approver Mandatory In Expense Claim
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan kegiatan yang tertunda
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Harap tetapkan Akun Gain / Loss Exchange yang Belum Direalisasi di Perusahaan {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambahkan pengguna ke organisasi Anda, selain dirimu sendiri."
DocType: Customer Group,Customer Group Name,Nama Kelompok Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Belum ada pelanggan
DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Layanan Kesehatan
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Laporan arus kas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tidak ada permintaan material yang dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Tidak ada permintaan material yang dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak dapat melebihi Jumlah pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Lisensi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Hapus Invoice ini {0} dari C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Silakan pilih Carry Teruskan jika Anda juga ingin menyertakan keseimbangan fiskal tahun sebelumnya cuti tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Tipe Voucher
DocType: Healthcare Practitioner,Phone (R),Telepon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot waktu ditambahkan
DocType: Item,Attributes,Atribut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Aktifkan Template
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Cukup masukkan Write Off Akun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Cukup masukkan Write Off Akun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Order terakhir Tanggal
DocType: Salary Component,Is Payable,Adalah Hutang
DocType: Inpatient Record,B Negative,B Negatif
@@ -5154,7 +5206,7 @@
DocType: Hotel Room,Hotel Room,Ruang hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akun {0} bukan milik perusahaan {1}
DocType: Leave Type,Rounding,Pembulatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Nomor Seri di baris {0} tidak cocok dengan Catatan Pengiriman
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah Dispensing (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Penetapan Harga disaring berdasarkan Pelanggan, Grup Pelanggan, Wilayah, Pemasok, Grup Pemasok, Kampanye, Mitra Penjualan, dll."
DocType: Student,Guardian Details,Detail wali
@@ -5163,10 +5215,10 @@
DocType: Vehicle,Chassis No,Nomor Rangka
DocType: Payment Request,Initiated,Diprakarsai
DocType: Production Plan Item,Planned Start Date,Direncanakan Tanggal Mulai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Silahkan pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Silahkan pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengakses Pajak Terpadu ITC
DocType: Purchase Order Item,Blanket Order Rate,Tingkat Pesanan Selimut
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikasi
+apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikasi
DocType: Bank Guarantee,Clauses and Conditions,Klausul dan Ketentuan
DocType: Serial No,Creation Document Type,Pembuatan Dokumen Type
DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -5189,8 +5241,9 @@
DocType: Subscription Settings,Grace Period,Masa tenggang
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Induk Barang {0} tidak boleh merupakan Barang Persediaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Daftar Situs Web
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Daftar Situs Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Jasa.
+DocType: Email Digest,Open Quotations,Buka Kutipan
DocType: Expense Claim,More Details,Detail Lebih
DocType: Supplier Quotation,Supplier Address,Supplier Alamat
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Anggaran untuk Akun {1} terhadap {2} {3} adalah {4}. Ini akan berlebih sebanyak {5}
@@ -5205,22 +5258,21 @@
DocType: Training Event,Exam,Ujian
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Kesalahan Pasar
DocType: Complaint,Complaint,Keluhan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk Barang Persediaan{0}
DocType: Leave Allocation,Unused leaves,cuti terpakai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Departemen
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Semua Departemen
DocType: Healthcare Service Unit,Vacant,Kosong
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pemasok> Jenis Pemasok
DocType: Patient,Alcohol Past Use,Penggunaan Alkohol yang sebelumnya
DocType: Fertilizer Content,Fertilizer Content,Isi pupuk
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Bermasalah / Terjebak
DocType: Tax Rule,Billing State,Negara penagihan
DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch meledak BOM (termasuk sub-rakitan)
DocType: Authorization Rule,Applicable To (Employee),Berlaku Untuk (Karyawan)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Due Date adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak dapat 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Jumlah Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Kamar yang dipesan
@@ -5234,7 +5286,7 @@
DocType: Disease,Treatment Period,Periode Pengobatan
DocType: Travel Itinerary,Travel Itinerary,Rencana perjalanan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Hasil sudah dikirim
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Reserved Warehouse adalah wajib untuk Item {0} dalam Bahan Baku yang disediakan
,Inactive Customers,Pelanggan tidak aktif
DocType: Student Admission Program,Maximum Age,Usia Maksimum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Tunggu 3 hari sebelum mengirim ulang pengingat.
@@ -5243,11 +5295,10 @@
DocType: Stock Entry,Delivery Note No,Pengiriman Note No
DocType: Cheque Print Template,Message to show,Pesan untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Eceran
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Kelola Penunjukan Faktur Secara Otomatis
DocType: Student Attendance,Absent,Absen
DocType: Staffing Plan,Staffing Plan Detail,Detail Rencana Penetapan Staf
DocType: Employee Promotion,Promotion Date,Tanggal Promosi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundel Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat menemukan skor mulai dari {0}. Anda harus memiliki nilai berdiri yang mencakup 0 sampai 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: referensi tidak valid {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi baru
@@ -5265,7 +5316,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Membuat Prospek
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Tampilkan Barcode Lapangan
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Kirim Email Pemasok
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Kirim Email Pemasok
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk periode antara {0} dan {1}, Tinggalkan periode aplikasi tidak dapat antara rentang tanggal ini."
DocType: Fiscal Year,Auto Created,Dibuat Otomatis
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Kirimkan ini untuk membuat catatan Karyawan
@@ -5274,7 +5325,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Faktur {0} tidak ada lagi
DocType: Guardian Interest,Guardian Interest,wali Tujuan
DocType: Volunteer,Availability,Tersedianya
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Tetapkan nilai default untuk Faktur POS
apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Saatnya mengirim
DocType: Timesheet,Employee Detail,Detil karyawan
@@ -5287,7 +5338,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Cuti Yang Telah Digunakan
DocType: Job Offer,Awaiting Response,Menunggu Respon
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
DocType: Support Search Source,Link Options,Opsi Tautan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Total {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},atribut tidak valid {0} {1}
@@ -5297,7 +5348,7 @@
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Earning & Pengurangan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis air
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varian dibuat.
DocType: Amazon MWS Settings,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Opsional. Pengaturan ini akan digunakan untuk menyaring dalam berbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Tingkat Penilaian negatif tidak diperbolehkan
@@ -5316,7 +5367,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Biaya Asset dibatalkan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},"{0} {1}: ""Pusat Biaya"" adalah wajib untuk Item {2}"
DocType: Vehicle,Policy No,Kebijakan Tidak ada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dapatkan Barang-barang dari Bundel Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,proyek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Membagi
@@ -5324,7 +5375,7 @@
DocType: GL Entry,Is Advance,Apakah Muka
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Siklus Hidup Karyawan
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tanggal dan Kehadiran Sampai Tanggal adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Entrikan 'Apakah subkontrak' sebagai Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Default
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tanggal Komunikasi Terakhir
DocType: Clinical Procedure Item,Clinical Procedure Item,Item Prosedur Klinis
@@ -5333,13 +5384,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau URL Shopify hilang
DocType: Location,Latitude,Lintang
DocType: Work Order,Scrap Warehouse,Gudang memo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang yang diperlukan di Baris Tidak {0}, setel gudang default untuk item {1} untuk perusahaan {2}"
DocType: Work Order,Check if material transfer entry is not required,Periksa apakah entri pemindahan material tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Siswa Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publikasikan Produk di Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kelompok siswa Anda dalam batch
DocType: Authorization Rule,Authorization Rule,Regulasi Autorisasi
-DocType: POS Profile,Offline POS Section,Bagian POS Offline
DocType: Sales Invoice,Terms and Conditions Details,Syarat dan Ketentuan Detail
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Penjualan Pajak dan Biaya Template
@@ -5348,6 +5398,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Baru Batch Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesoris
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat memecahkan fungsi skor tertimbang. Pastikan rumusnya benar.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima tepat waktu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Jumlah Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bagian atas daftar produk.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tentukan kondisi untuk menghitung jumlah pengiriman
@@ -5356,15 +5407,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak dapat mengkonversi Pusat Biaya untuk buku karena memiliki node anak
DocType: Production Plan,Total Planned Qty,Total Rencana Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,Rumus
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akun penjualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisi Penjualan
DocType: Job Offer Term,Value / Description,Nilai / Keterangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Aset {1} tidak dapat disampaikan, itu sudah {2}"
DocType: Tax Rule,Billing Country,Negara Penagihan
DocType: Purchase Order Item,Expected Delivery Date,Diharapkan Pengiriman Tanggal
DocType: Restaurant Order Entry,Restaurant Order Entry,Entri Pemesanan Restoran
@@ -5376,8 +5427,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Membuat Material Permintaan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Barang {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Silakan mengatur Sistem Penamaan Karyawan di Sumber Daya Manusia> Pengaturan SDM
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktur Penjualan {0} harus dibatalkan sebelum membatalkan Sales Order ini
DocType: Clinical Procedure,Age,Usia
DocType: Sales Invoice Timesheet,Billing Amount,Jumlah Penagihan
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
@@ -5385,11 +5435,11 @@
DocType: Company,Default Employee Advance Account,Akun uang muka karyawan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akun dengan transaksi yang ada tidak dapat dihapus
DocType: Vehicle,Last Carbon Check,Terakhir Carbon Periksa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Beban Legal
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Silakan pilih kuantitas pada baris
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Lakukan Pembukaan Faktur Penjualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Posting Waktu
DocType: Timesheet,% Amount Billed,% Jumlah Ditagih
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Beban Telepon
@@ -5404,43 +5454,43 @@
DocType: Maintenance Visit,Breakdown,Rincian
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tanggal Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Account: {0} dengan mata uang: {1} tidak dapat dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Jumlah sampel
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima Manfaat
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui biaya BOM secara otomatis melalui Penjadwalan, berdasarkan hitungan penilaian / daftar harga / hitungan pembelian bahan baku terakhir."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tanggal
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akun {0}: akun Induk {1} bukan milik perusahaan: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berhasil dihapus semua transaksi yang terkait dengan perusahaan ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tanggal
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Seperti pada Tanggal
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,tanggal pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,SMS Pemberitahuan Pasien Luar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percobaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Percobaan
DocType: Program Enrollment Tool,New Academic Year,Baru Tahun Akademik
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Nota Retur / Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Nota Retur / Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Insert auto tingkat Daftar Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Total Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Jumlah Total Dibayar
DocType: GST Settings,B2C Limit,Batas B2C
DocType: Job Card,Transferred Qty,Ditransfer Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Menjelajahi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Perencanaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Perencanaan
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Diterbitkan
DocType: Loan,Repayment Start Date,Tanggal Mulai Pembayaran Kembali
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Kegiatan Siswa
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Pembayaran Detail Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kuantitas harus lebih besar dari 0
DocType: Journal Entry,Cash Entry,Entri Kas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,node anak hanya dapat dibuat di bawah 'Grup' Jenis node
DocType: Attendance Request,Half Day Date,Tanggal Setengah Hari
DocType: Academic Year,Academic Year Name,Nama Tahun Akademis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak diizinkan bertransaksi dengan {1}. Harap ubah Perusahaan.
DocType: Sales Partner,Contact Desc,Contact Info
DocType: Email Digest,Send regular summary reports via Email.,Mengirim laporan ringkasan berkala melalui Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Silakan set account default di Beban Klaim Jenis {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Cuti Yang Tersedia
DocType: Assessment Result,Student Name,Nama siswa
DocType: Hub Tracked Item,Item Manager,Item Manajer
@@ -5465,11 +5515,12 @@
DocType: Subscription,Trial Period End Date,Tanggal Akhir Periode Uji Coba
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak Authroized sejak {0} melebihi batas
DocType: Serial No,Asset Status,Status Aset
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Meja restoran
DocType: Hotel Room,Hotel Manager,Manajer hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Peraturan Pajak untuk keranjang belanja
DocType: Purchase Invoice,Taxes and Charges Added,Pajak dan Biaya Ditambahkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Depreciation Row {0}: Next Depreciation Date tidak boleh sebelum Tersedia-untuk-digunakan Tanggal
,Sales Funnel,Penjualan Saluran
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Singkatan wajib diisi
DocType: Project,Task Progress,tugas Kemajuan
@@ -5480,33 +5531,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Penawaran terhadap Prospek atau Pelanggan
DocType: Stock Settings,Role Allowed to edit frozen stock,Peran diizinkan mengedit persediaan dibekukan
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Variance Stok Barang Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kelompok Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Semua Kelompok Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,akumulasi Bulanan
DocType: Attendance Request,On Duty,Sedang bertugas
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin data Kurs Mata Uang tidak dibuat untuk {1} sampai {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rencana Kepegawaian {0} sudah ada untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template pajak adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akun {0}: akun Induk {1} tidak ada
DocType: POS Closing Voucher,Period Start Date,Tanggal Mulai Periode
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Daftar Harga Rate (Perusahaan Mata Uang)
DocType: Products Settings,Products Settings,Pengaturan produk
,Item Price Stock,Stok Harga Barang
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Untuk membuat skema insentif berbasis Pelanggan.
DocType: Lab Prescription,Test Created,Uji coba
DocType: Healthcare Settings,Custom Signature in Print,Tanda Tangan Khusus di Cetak
DocType: Account,Temporary,Sementara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Nomor Pokok Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Nomor Pokok Pelanggan
DocType: Amazon MWS Settings,Market Place Account Group,Kelompok Akun Market Place
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Buat Entri Pembayaran
DocType: Program,Courses,Kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Persentase Alokasi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretaris
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretaris
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Tanggal sewa rumah yang diperlukan untuk perhitungan pengecualian
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika menonaktifkan, 'Dalam Kata-kata' bidang tidak akan terlihat di setiap transaksi"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan penagihan di masa mendatang. Anda yakin ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit berbeda Item
DocType: Supplier Scorecard Criteria,Criteria Name,Nama kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Harap set Perusahaan
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Harap set Perusahaan
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Pembelian
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Pupuk
@@ -5517,55 +5568,55 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditor
DocType: Assessment Plan,Assessment Name,penilaian Nama
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Tampilkan PDC di Print
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Tampilkan PDC di Print
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial ada adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stok Barang Wise Detil Pajak
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Singkatan Institute
,Item-wise Price List Rate,Stok Barang-bijaksana Daftar Harga Tingkat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Kata-kata akan terlihat sekali Anda menyimpan Quotation tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantitas ({0}) tidak boleh menjadi pecahan dalam baris {1}
DocType: Contract,Unsigned,Tidak bertanda tangan
DocType: Selling Settings,Each Transaction,Setiap Transaksi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} sudah digunakan dalam Produk {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Aturan untuk menambahkan biaya pengiriman.
DocType: Hotel Room,Extra Bed Capacity,Kapasitas Tempat Tidur Tambahan
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Persediaan pembukaan
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan diwajibkan
DocType: Lab Test,Result Date,Tanggal hasil
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tanggal PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tanggal PDC / LC
DocType: Purchase Order,To Receive,Menerima
DocType: Leave Period,Holiday List for Optional Leave,Daftar Liburan untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Pemilik aset
DocType: Purchase Invoice,Reason For Putting On Hold,Alasan untuk Puting On Hold
DocType: Employee,Personal Email,Email Pribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan posting entri akuntansi untuk persediaan otomatis."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Memperantarai
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran bagi karyawan {0} sudah ditandai untuk hari ini
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",di Menit Diperbarui melalui 'Log Waktu'
DocType: Customer,From Lead,Dari Prospek
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkr
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Order dirilis untuk produksi.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil diperlukan untuk membuat POS Entri
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Poin Loyalitas akan dihitung dari pengeluaran yang dilakukan (melalui Faktur Penjualan), berdasarkan faktor penagihan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Siswa
DocType: Company,HRA Settings,Pengaturan HRA
DocType: Employee Transfer,Transfer Date,Tanggal Transfer
DocType: Lab Test,Approved Date,Tanggal yang Disetujui
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Jual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Setidaknya satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasikan Item Fields seperti UOM, Item Group, Deskripsi dan No of Hours."
DocType: Certification Application,Certification Status,Status Sertifikasi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Diperlukan Advance Travel
DocType: Subscriber,Subscriber Name,Nama Subscriber
DocType: Serial No,Out of Warranty,Out of Garansi
-DocType: Cashier Closing,Cashier-closing-,Penutupan kasir
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dipetakan Jenis Data
DocType: BOM Update Tool,Replace,Mengganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Tidak ditemukan produk.
@@ -5578,6 +5629,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Mencocokkan Faktur
DocType: Work Order,Required Items,Produk yang dibutuhkan
DocType: Stock Ledger Entry,Stock Value Difference,Perbedaan Nilai Persediaan
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak ada di atas tabel '{1}'
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Daya Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Rekonsiliasi Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Pengobatan
@@ -5595,7 +5647,8 @@
DocType: Account,Debit,Debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"cuti harus dialokasikan dalam kelipatan 0,5"
DocType: Work Order,Operation Cost,Biaya Operasi
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Posisi Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Mengidentifikasi Pengambil Keputusan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Posisi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Target Set Stok Barang Group-bijaksana untuk Sales Person ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Bekukan Persediaan Lebih Lama Dari [Hari]
DocType: Payment Request,Payment Ordered,Pembayaran Dipesan
@@ -5607,13 +5660,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Izinkan pengguna ini untuk menyetujui aplikasi izin cuti untuk hari yang terpilih(blocked).
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lingkaran kehidupan
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Tingkat penjualan untuk item {0} lebih rendah dari {1} nya. Tingkat penjualan harus atleast {2}
DocType: Subscription,Taxes,PPN
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Terkirim
-DocType: Project,Default Cost Center,Standar Biaya Pusat
-DocType: Delivery Note,Transporter Doc No,Transporter Dok No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Dibayar dan Tidak Terkirim
+DocType: QuickBooks Migrator,Default Cost Center,Standar Biaya Pusat
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transaksi Persediaan
DocType: Budget,Budget Accounts,Akun anggaran
DocType: Employee,Internal Work History,Sejarah Kerja internal
@@ -5625,7 +5677,7 @@
DocType: Employee Advance,Due Advance Amount,Jumlah Uang Muka Sebelumnya
DocType: Maintenance Visit,Customer Feedback,Umpan balik Pelanggan
DocType: Account,Expense,Biaya
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Skor tidak dapat lebih besar dari skor maksimum
DocType: Support Search Source,Source Type,Jenis Sumber
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pemasok
DocType: Item Attribute,From Range,Dari Rentang
@@ -5645,8 +5697,8 @@
,Employee Information,Informasi Karyawan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Praktisi Perawatan Kesehatan tidak tersedia di {0}
DocType: Stock Entry Detail,Additional Cost,Biaya tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Pemasok Quotation
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Tidak dapat memfilter berdasarkan No. Voucher, jika dikelompokkan berdasarkan Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Membuat Pemasok Quotation
DocType: Quality Inspection,Incoming,Incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Template pajak default untuk penjualan dan pembelian telah dibuat.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Catatan Hasil Penilaian {0} sudah ada.
@@ -5657,13 +5709,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tanggal tidak bisa tanggal di masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} tidak sesuai dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Gudang Alamat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Santai Cuti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Santai Cuti
DocType: Agriculture Task,End Day,Hari Akhir
DocType: Batch,Batch ID,Batch ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Catatan: {0}
,Delivery Note Trends,Tren pengiriman Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan minggu ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Jumlah tersedia
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan minggu ini
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Jumlah tersedia
,Daily Work Summary Replies,Ringkasan Ringkasan Pekerjaan Harian
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hitung Perkiraan Waktu Kedatangan
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akun: {0} hanya dapat diperbarui melalui Transaksi Persediaan
@@ -5672,7 +5724,7 @@
DocType: Bank Account,Party,Pihak
DocType: Healthcare Settings,Patient Name,Nama pasien
DocType: Variant Field,Variant Field,Bidang Varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Target
DocType: Sales Order,Delivery Date,Tanggal Pengiriman
DocType: Opportunity,Opportunity Date,Peluang Tanggal
DocType: Employee,Health Insurance Provider,Penyedia Asuransi Kesehatan
@@ -5684,14 +5736,14 @@
DocType: Material Request,% Ordered,% Tersusun
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kelompok Siswa Berbasis Kursus, Kursus akan divalidasi untuk setiap Siswa dari Program Pendaftaran Pendaftaran Program yang terdaftar."
DocType: Employee Grade,Employee Grade,Kelas Karyawan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Pekerjaan yg dibayar menurut hasil yg dikerjakan
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Harga Beli Rata-rata
DocType: Share Balance,From No,Dari No
DocType: Task,Actual Time (in Hours),Waktu Aktual (dalam Jam)
DocType: Employee,History In Company,Sejarah Dalam Perusahaan
DocType: Customer,Customer Primary Address,Alamat utama pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat edaran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nomor referensi.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nomor referensi.
DocType: Drug Prescription,Description/Strength,Deskripsi / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Pembayaran Baru / Entri Jurnal
DocType: Certification Application,Certification Application,Aplikasi Sertifikasi
@@ -5699,13 +5751,14 @@
DocType: Share Balance,Is Company,Apakah perusahaan
DocType: Stock Ledger Entry,Stock Ledger Entry,Entri Buku Persediaan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Half Day Leave on {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Cuti Block List
DocType: Purchase Invoice,Tax ID,Id pajak
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stok Barang {0} tidak diatur untuk Nomor Seri. Kolom harus kosong
DocType: Accounts Settings,Accounts Settings,Pengaturan Akun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Menyetujui
DocType: Loyalty Program,Customer Territory,Wilayah Pelanggan
+DocType: Email Digest,Sales Orders to Deliver,Pesanan Penjualan untuk Mengirim
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jumlah Akun baru, akan disertakan dalam nama akun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Anggota tim
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tidak ada hasil untuk disampaikan
@@ -5715,13 +5768,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} untuk semua item adalah nol, mungkin Anda harus mengubah 'Distribusikan Biaya Berdasarkan'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingga saat ini tidak boleh kurang dari dari tanggal
DocType: Opportunity,To Discuss,Untuk Diskusikan
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini didasarkan pada transaksi terhadap Pelanggan ini. Lihat garis waktu di bawah ini untuk detailnya
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} untuk menyelesaikan transaksi ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Tingkat bunga (%) Tahunan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akun sementara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Hitam
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Hitam
DocType: BOM Explosion Item,BOM Explosion Item,Rincian Barang BOM
DocType: Shareholder,Contact List,Daftar kontak
DocType: Account,Auditor,Akuntan
@@ -5730,7 +5782,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Belajarlah lagi
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantitas Item
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Daftar Harga {0} dinonaktifkan atau tidak ada
DocType: Purchase Invoice,Return,Retur
DocType: Pricing Rule,Disable,Nonaktifkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran yang diperlukan untuk melakukan pembayaran
@@ -5738,18 +5790,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit di halaman penuh untuk lebih banyak pilihan seperti aset, serial nos, batch dll."
DocType: Leave Type,Maximum Continuous Days Applicable,Maksimum Berlanjut Hari Berlaku
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak terdaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek Diperlukan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Aset {0} tidak dapat dihapus, karena sudah {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Cek Diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Klaim Beban (via Beban Klaim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absen
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Pekerjaan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal menata perusahaan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Gagal menata perusahaan
DocType: Asset Repair,Asset Repair,Perbaikan Aset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Mata dari BOM # {1} harus sama dengan mata uang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Nilai Tukar
DocType: Patient,Additional information regarding the patient,Informasi tambahan mengenai pasien
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Order Penjualan {0} tidak Terkirim
DocType: Homepage,Tag Line,klimaks
DocType: Fee Component,Fee Component,biaya Komponen
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Manajemen armada
@@ -5764,7 +5816,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-bijaksana Rangkuman Transaksi
DocType: Training Event,Contact Number,Nomor kontak
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak ada
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak ada
DocType: Cashier Closing,Custody,Tahanan
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Pemberitahuan Pembebasan Pajak Karyawan Bukti Pengajuan
DocType: Monthly Distribution,Monthly Distribution Percentages,Persentase Distribusi bulanan
@@ -5779,7 +5831,7 @@
DocType: Payment Entry,Paid Amount,Dibayar Jumlah
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Jelajahi Siklus Penjualan
DocType: Assessment Plan,Supervisor,Pengawas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entri saham retensi
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entri saham retensi
,Available Stock for Packing Items,Tersedia untuk Barang Paket
DocType: Item Variant,Item Variant,Item Variant
,Work Order Stock Report,Laporan Stock Pesanan Kerja
@@ -5788,9 +5840,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai pengawas
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Detail Kebijakan
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Barang
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Manajemen Mutu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,perintah yang disampaikan tidak dapat dihapus
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo rekening sudah berada di Debit, Anda tidak diizinkan untuk mengatur 'Balance Harus' sebagai 'Kredit'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Manajemen Mutu
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Item {0} telah dinonaktifkan
DocType: Project,Total Billable Amount (via Timesheets),Total Jumlah yang Dapat Ditagih (via Timesheets)
DocType: Agriculture Task,Previous Business Day,Hari Bisnis Sebelumnya
@@ -5798,10 +5850,9 @@
DocType: Employee,Health Insurance No,Asuransi Kesehatan No
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pembebasan Pajak
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Mohon masukkan untuk Item {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Catatan Kredit Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Jumlah Kena Pajak
DocType: Employee External Work History,Employee External Work History,Karyawan Eksternal Riwayat Pekerjaan
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kartu kerja {0} dibuat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kartu kerja {0} dibuat
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Jumlah Saldo
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tujuan tidak boleh kosong
@@ -5813,14 +5864,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat biaya
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Mulai Ulang Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Tanaman Tertanam
-DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposisi Nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tingkat di mana mata uang Supplier dikonversi ke mata uang dasar perusahaan
-DocType: Sales Invoice Item,Service End Date,Tanggal Akhir Layanan
+DocType: Purchase Invoice Item,Service End Date,Tanggal Akhir Layanan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik Timing dengan baris {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Biarkan Zero Valuation Rate
DocType: Bank Guarantee,Receiving,Menerima
DocType: Training Event Employee,Invited,diundang
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Rekening Gateway setup.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Rekening Gateway setup.
DocType: Employee,Employment Type,Jenis Pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aktiva Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Efek Gain / Loss
@@ -5836,7 +5888,7 @@
DocType: Tax Rule,Sales Tax Template,Template Pajak Penjualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Membayar Terhadap Klaim Manfaat
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Perbarui Nomor Pusat Biaya
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyimpan faktur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pilih item untuk menyimpan faktur
DocType: Employee,Encashment Date,Pencairan Tanggal
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Template Uji Khusus
@@ -5844,12 +5896,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Standar Kegiatan Biaya ada untuk Jenis Kegiatan - {0}
DocType: Work Order,Planned Operating Cost,Direncanakan Biaya Operasi
DocType: Academic Term,Term Start Date,Jangka Mulai Tanggal
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Daftar semua transaksi saham
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Daftar semua transaksi saham
+DocType: Supplier,Is Transporter,Apakah Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Impor Faktur Penjualan dari Shopify jika Pembayaran ditandai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tanggal Awal Periode Uji Coba dan Tanggal Akhir Periode Uji Coba harus ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Harga rata-rata
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Pembayaran Total dalam Jadwal Pembayaran harus sama dengan Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Rencana
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Saldo Laporan Bank sesuai Buku Besar
DocType: Job Applicant,Applicant Name,Nama Pemohon
@@ -5877,7 +5930,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Tersedia Qty di Gudang Sumber
apps/erpnext/erpnext/config/support.py +22,Warranty,Jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Note Ditempatkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Filter berdasarkan Pusat Biaya hanya berlaku jika Anggaran Terhadap dipilih sebagai Pusat Biaya
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari berdasarkan kode barang, nomor seri, no batch atau barcode"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak dapat ditransfer
@@ -5888,37 +5941,37 @@
DocType: Workstation,per hour,per jam
DocType: Blanket Order,Purchasing,pembelian
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO Pelanggan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO Pelanggan
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kelompok Siswa berbasis Batch, Student Batch akan divalidasi untuk setiap Siswa dari Program Enrollment."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak dapat dihapus karena ada entri buku persediaan untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribusi
DocType: Journal Entry Account,Loan,Pinjaman
DocType: Expense Claim Advance,Expense Claim Advance,Klaim Biaya Klaim
DocType: Lab Test,Report Preference,Preferensi Laporan
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informasi sukarela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Manager Project
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Manager Project
,Quoted Item Comparison,Perbandingan Produk/Barang yang ditawarkan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpang tindih dalam penilaian antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Pengiriman
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Pengiriman
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Diskon Max diperbolehkan untuk item: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aktiva Bersih seperti pada
DocType: Crop,Produce,Menghasilkan
DocType: Hotel Settings,Default Taxes and Charges,Pajak default dan Biaya
DocType: Account,Receivable,Piutang
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak diperbolehkan untuk mengubah Supplier sebagai Purchase Order sudah ada
DocType: Stock Entry,Material Consumption for Manufacture,Konsumsi Bahan untuk Industri
DocType: Item Alternative,Alternative Item Code,Kode Barang Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peran yang diperbolehkan untuk mengirimkan transaksi yang melebihi batas kredit yang ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih Produk untuk Industri
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Pilih Produk untuk Industri
DocType: Delivery Stop,Delivery Stop,Berhenti pengiriman
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Data master sinkronisasi, itu mungkin memakan waktu"
DocType: Item,Material Issue,Keluar Barang
DocType: Employee Education,Qualification,Kualifikasi
DocType: Item Price,Item Price,Item Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Deterjen
DocType: BOM,Show Items,Tampilkan Produk
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari waktu tidak dapat lebih besar dari Untuk Waktu.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Apakah Anda ingin memberi tahu semua pelanggan melalui email?
DocType: Subscription Plan,Billing Interval,Interval Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordered
@@ -5927,9 +5980,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} harus lebih besar dari 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria penilaian Grup
DocType: Healthcare Settings,Patient Name By,Nama Pasien Oleh
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entri Jurnal Akrual untuk gaji dari {0} ke {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Aktifkan Pendapatan Ditangguhkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Membuka Penyusutan Akumulasi harus kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tanggal mulai yang sebenarnya harus kurang dari tanggal akhir yang sebenarnya
DocType: Naming Series,Select Transaction,Pilih Transaksi
@@ -5953,11 +6006,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau lembaga peminjaman sebelum mengajukan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} harus diserahkan
DocType: POS Profile,Item Groups,Grup Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's birthday!
DocType: Sales Order Item,For Production,Untuk Produksi
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo dalam Mata Uang Akun
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Harap tambahkan akun Pembukaan Sementara di Bagan Akun
DocType: Customer,Customer Primary Contact,Kontak utama pelanggan
DocType: Project Task,View Task,Lihat Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Peluang/Prospek %
@@ -5970,11 +6022,11 @@
DocType: Sales Invoice,Get Advances Received,Dapatkan Uang Muka Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Hapus Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk mengatur Tahun Anggaran ini sebagai Default, klik 'Set as Default'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Dikurangkan
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Dikurangkan
DocType: Production Plan,Include Subcontracted Items,Sertakan Subkontrak Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bergabung
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bergabung
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Jumlah
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Item varian {0} ada dengan atribut yang sama
DocType: Loan,Repay from Salary,Membayar dari Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran terhadap {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
@@ -5990,7 +6042,7 @@
DocType: Patient,Dormant,Terbengkalai
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Pengurangan Pajak Untuk Manfaat Karyawan Tidak Diklaim
DocType: Salary Slip,Total Interest Amount,Jumlah Bunga Total
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan node anak tidak dapat dikonversi ke buku besar
DocType: BOM,Manage cost of operations,Kelola biaya operasional
DocType: Accounts Settings,Stale Days,Hari basi
DocType: Travel Itinerary,Arrival Datetime,Tanggal Kedatangan
@@ -6002,7 +6054,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Detil Hasil
DocType: Employee Education,Employee Education,Pendidikan Karyawan
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Kelompok barang duplikat yang ditemukan dalam tabel grup item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Hal ini diperlukan untuk mengambil Item detail.
DocType: Fertilizer,Fertilizer Name,Nama pupuk
DocType: Salary Slip,Net Pay,Nilai Bersih Terbayar
DocType: Cash Flow Mapping Accounts,Account,Akun
@@ -6013,14 +6065,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terpisah Terhadap Klaim Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Adanya demam (suhu> 38,5 ° C / 101,3 ° F atau suhu bertahan> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Rincian Tim Penjualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Hapus secara permanen?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Hapus secara permanen?
DocType: Expense Claim,Total Claimed Amount,Jumlah Total Diklaim
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potensi peluang untuk menjadi penjualan.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Valid {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,Ringkasan Surel
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,tidak
DocType: Delivery Note,Billing Address Name,Nama Alamat Penagihan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departmen Store
,Item Delivery Date,Tanggal Pengiriman Barang
@@ -6030,22 +6081,22 @@
DocType: Bin,Reserved Qty for sub contract,Reserved Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Layanan Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Dasar Nilai Tukar (Mata Uang Perusahaan)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tidak ada entri akuntansi untuk gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Simpan dokumen terlebih dahulu.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} yang tersedia untuk item {1}
DocType: Account,Chargeable,Dapat Dibebankan
DocType: Company,Change Abbreviation,Ubah Singkatan
DocType: Contract,Fulfilment Details,Rincian Pemenuhan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bayar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
DocType: Employee Onboarding,Activities,Kegiatan
DocType: Expense Claim Detail,Expense Date,Beban Tanggal
DocType: Item,No of Months,Tidak Ada Bulan
DocType: Item,Max Discount (%),Max Diskon (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak bisa menjadi angka negatif
-DocType: Sales Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
+DocType: Purchase Invoice Item,Service Stop Date,Tanggal Berhenti Layanan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Jumlah Order terakhir
DocType: Cash Flow Mapper,e.g Adjustments for:,misalnya Penyesuaian untuk:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sampel disimpan berdasarkan batch, tandai Nomor Batch untuk menyimpan sampel barang"
DocType: Task,Is Milestone,Adalah tonggak
DocType: Certification Application,Yet to appear,Belum muncul
DocType: Delivery Stop,Email Sent To,Surel Dikirim Ke
@@ -6053,38 +6104,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Izinkan Pusat Biaya Masuk Rekening Neraca
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bergabung dengan Akun yang Ada
DocType: Budget,Warn,Peringatan: Cuti aplikasi berisi tanggal blok berikut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Semua item telah ditransfer untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Setiap komentar lain, upaya penting yang harus pergi dalam catatan."
DocType: Asset Maintenance,Manufacturing User,Manufaktur Pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan Baku Disupply
DocType: Subscription Plan,Payment Plan,Rencana pembayaran
DocType: Shopping Cart Settings,Enable purchase of items via the website,Aktifkan pembelian barang melalui situs web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Manajemen Langganan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Mata uang dari daftar harga {0} harus {1} atau {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Manajemen Langganan
DocType: Appraisal,Appraisal Template,Template Penilaian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kode Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kode Pin
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Periksa ini untuk mengaktifkan rutin sinkronisasi harian yang dijadwalkan melalui penjadwal
DocType: Item Group,Item Classification,Klasifikasi Stok Barang
DocType: Driver,License Number,Nomor lisensi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Pemeliharaan Visit Tujuan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Faktur Pasien
DocType: Crop,Period,periode
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Untuk Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Prospek
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Nilai Atribut
DocType: POS Closing Voucher Details,Expected Amount,Jumlah yang Diharapkan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Banyak
,Itemwise Recommended Reorder Level,Itemwise Rekomendasi Reorder Tingkat
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karyawan {0} kelas {1} tidak memiliki kebijakan cuti default
DocType: Salary Detail,Salary Detail,Detil gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Silahkan pilih {0} terlebih dahulu
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambahkan {0} pengguna
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Silahkan pilih {0} terlebih dahulu
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambahkan {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam kasus program multi-tier, Pelanggan akan ditugaskan secara otomatis ke tingkat yang bersangkutan sesuai yang mereka habiskan"
DocType: Appointment Type,Physician,Dokter
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Kumpulan {0} Barang {1} telah berakhir.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultasi
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Barang muncul beberapa kali berdasarkan Daftar Harga, Pemasok / Pelanggan, Mata Uang, Item, UOM, Qty dan Tanggal."
@@ -6093,29 +6145,28 @@
DocType: Certification Application,Name of Applicant,Nama Pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Waktu Lembar untuk manufaktur.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak dapat mengubah properti Varian setelah transaksi saham. Anda harus membuat Item baru untuk melakukan ini.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
DocType: Healthcare Practitioner,Charges,Biaya
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
DocType: Salary Detail,Default Amount,Jumlah Standar
DocType: Lab Test Template,Descriptive,Deskriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak ditemukan dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Nilai Inspeksi Mutu
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,'Bekukan Persediaan Lebih Lama Dari' harus lebih kecil dari %d hari.
DocType: Tax Rule,Purchase Tax Template,Pembelian Template Pajak
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan sasaran penjualan yang ingin Anda capai untuk perusahaan Anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Layanan Kesehatan
,Project wise Stock Tracking,Pelacakan Persediaan menurut Proyek
DocType: GST HSN Code,Regional,Daerah
-DocType: Delivery Note,Transport Mode,Moda transportasi
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorium
DocType: UOM Category,UOM Category,Kategori UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Jumlah Aktual (di sumber/target)
DocType: Item Customer Detail,Ref Code,Ref Kode
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Grup Pelanggan Diperlukan di Profil POS
DocType: HR Settings,Payroll Settings,Pengaturan Payroll
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Cocokkan Faktur non-linked dan Pembayaran.
DocType: POS Settings,POS Settings,Pengaturan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Order
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian Baru
@@ -6131,17 +6182,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat situs web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detil UOM Konversi
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entry Stok Retensi sudah dibuat atau Jumlah Sampel tidak disediakan
DocType: Program,Program Abbreviation,Singkatan Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Order produksi tidak dapat diajukan terhadap Template Stok Barang
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Ongkos dalam Nota Pembelian diperbarui terhadap setiap barang
DocType: Warranty Claim,Resolved By,Terselesaikan Dengan
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadwal Pengiriman
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak benar dibersihkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akun {0}: Anda tidak dapat menetapkanya sebagai Akun Induk
DocType: Purchase Invoice Item,Price List Rate,Daftar Harga Tingkat
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Buat kutipan pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Tanggal Penghentian Layanan tidak boleh setelah Tanggal Berakhir Layanan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Tampilkan ""Tersedia"" atau ""Tidak Tersedia"" berdasarkan persediaan di gudang ini."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Material (BOM)
DocType: Item,Average time taken by the supplier to deliver,Rata-rata waktu yang dibutuhkan oleh Supplier untuk memberikan
@@ -6153,11 +6204,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Diharapkan Tanggal Mulai
DocType: Purchase Invoice,04-Correction in Invoice,04-Koreksi dalam Faktur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Work Order sudah dibuat untuk semua item dengan BOM
DocType: Payment Request,Party Details,Detail Partai
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Detail Variant
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Daftar harga beli
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Daftar harga beli
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Hapus item jika biaya ini tidak berlaku untuk item
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batalkan Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Harap pilih Status Pemeliharaan sebagai Selesai atau hapus Tanggal Penyelesaian
@@ -6175,11 +6226,11 @@
DocType: Asset,Disposal Date,pembuangan Tanggal
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email akan dikirim ke semua Karyawan Aktif perusahaan pada jam tertentu, jika mereka tidak memiliki liburan. Ringkasan tanggapan akan dikirim pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Approver Cuti Karyawan
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Baris {0}: Entri perekam sudah ada untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak dapat mendeklarasikan sebagai hilang, karena Quotation telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,pelatihan Masukan
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Tarif Pajak Pemotongan yang akan diterapkan pada transaksi.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Scorecard Pemasok
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Silakan pilih Tanggal Mulai dan Tanggal Akhir untuk Item {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6187,7 +6238,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Sampai saat ini tidak dapat sebelumnya dari tanggal
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Bagian footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Karyawan tidak dapat diserahkan sebelum Tanggal Promosi
DocType: Batch,Parent Batch,Induk induk
DocType: Cheque Print Template,Cheque Print Template,Template Print Cek
@@ -6197,6 +6248,7 @@
DocType: Clinical Procedure Template,Sample Collection,Koleksi Sampel
,Requested Items To Be Ordered,Produk Diminta Akan Memerintahkan
DocType: Price List,Price List Name,Daftar Harga Nama
+DocType: Delivery Stop,Dispatch Information,Informasi Pengiriman
DocType: Blanket Order,Manufacturing,Manufaktur
,Ordered Items To Be Delivered,Ordered Items Akan Terkirim
DocType: Account,Income,Penghasilan
@@ -6204,7 +6256,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Ada yang salah!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Peringatan: Cuti aplikasi berisi tanggal blok berikut
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Faktur Penjualan {0} telah terkirim
DocType: Salary Component,Is Tax Applicable,Apakah Pajak itu Berlaku
DocType: Supplier Scorecard Scoring Criteria,Score,Skor
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun fiskal {0} tidak ada
@@ -6212,28 +6264,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Nilai Jumlah (mata uang perusahaan)
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Berlaku sampai tanggal tidak dapat dilakukan sebelum tanggal transaksi
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} dibutuhkan dalam {2} pada {3} {4} untuk {5} untuk menyelesaikan transaksi ini.
DocType: Fee Schedule,Student Category,Mahasiswa Kategori
DocType: Announcement,Student,Mahasiswa
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantitas stok untuk memulai prosedur tidak tersedia di gudang. Apakah Anda ingin merekam Transfer Saham
DocType: Shipping Rule,Shipping Rule Type,Jenis aturan pengiriman
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke kamar
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Perusahaan, Akun Pembayaran, Dari Tanggal dan Sampai Tanggal adalah wajib"
DocType: Company,Budget Detail,Rincian Anggaran
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Entrikan pesan sebelum mengirimnya
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Entrikan pesan sebelum mengirimnya
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE UNTUK PEMASOK
-DocType: Email Digest,Pending Quotations,tertunda Kutipan
-DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Pemelihara
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Profil Point of Sale
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Profil Point of Sale
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tanpa Jaminan
DocType: Cost Center,Cost Center Name,Nama Pusat Biaya
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja melawan Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Dijadwalkan Tanggal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total nilai Bayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total nilai Bayar
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Pesan lebih dari 160 karakter akan dipecah menjadi beberapa pesan
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,Daftar Penjualan Item GST
@@ -6257,10 +6307,11 @@
DocType: Lead,Converted,Dikonversi
DocType: Item,Has Serial No,Bernomor Seri
DocType: Employee,Date of Issue,Tanggal Issue
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sesuai dengan Setelan Pembelian jika Diperlukan Pembelian Diperlukan == 'YA', maka untuk membuat Purchase Invoice, pengguna harus membuat Purchase Receipt terlebih dahulu untuk item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier untuk item {1}
+DocType: Global Defaults,Default Distance Unit,Unit Jarak Default
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: nilai Jam harus lebih besar dari nol.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Image {0} melekat Butir {1} tidak dapat ditemukan
DocType: Issue,Content Type,Tipe Konten
DocType: Asset,Assets,Aktiva
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
@@ -6271,7 +6322,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak ada
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Silakan periksa opsi Mata multi untuk memungkinkan account dengan mata uang lainnya
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} tidak ada dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tidak diizinkan menetapkan nilai yg sedang dibekukan
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan Entries Unreconciled
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Karyawan {0} sedang Meninggalkan pada {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tidak ada pembayaran yang dipilih untuk Entri Jurnal
@@ -6289,32 +6340,32 @@
,Average Commission Rate,Rata-rata Komisi Tingkat
DocType: Share Balance,No of Shares,Tidak ada saham
DocType: Taxable Salary Slab,To Amount,Untuk Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Bernomor Seri' tidak dapat ‘Ya’ untuk barang non-persediaan
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak dapat ditandai untuk tanggal masa depan
DocType: Support Search Source,Post Description Key,Kunci Deskripsi Posting
DocType: Pricing Rule,Pricing Rule Help,Aturan Harga Bantuan
DocType: School House,House Name,Nama rumah
DocType: Fee Schedule,Total Amount per Student,Jumlah Total per Siswa
+DocType: Opportunity,Sales Stage,Panggung Penjualan
DocType: Purchase Taxes and Charges,Account Head,Akun Kepala
DocType: Company,HRA Component,Komponen HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Listrik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Listrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Tambahkan sisa organisasi Anda sebagai pengguna Anda. Anda juga dapat menambahkan mengundang Pelanggan portal Anda dengan menambahkan mereka dari Kontak
DocType: Stock Entry,Total Value Difference (Out - In),Total Nilai Selisih (Out - Dalam)
DocType: Grant Application,Requested Amount,Jumlah yang diminta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kurs adalah wajib
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID tidak ditetapkan untuk Karyawan {0}
DocType: Vehicle,Vehicle Value,Nilai kendaraan
DocType: Crop Cycle,Detected Diseases,Penyakit Terdeteksi
DocType: Stock Entry,Default Source Warehouse,Standar Gudang Sumber
DocType: Item,Customer Code,Kode Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Birthday Reminder untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tanggal penyelesaian terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Jumlah Hari Semenjak Order Terakhir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akun harus rekening Neraca
DocType: Asset,Naming Series,Series Penamaan
DocType: Vital Signs,Coated,Dilapisi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Setelah Berguna Hidup harus kurang dari Jumlah Pembelian Kotor
DocType: GoCardless Settings,GoCardless Settings,Pengaturan GoCardless
DocType: Leave Block List,Leave Block List Name,Cuti Nama Block List
DocType: Certified Consultant,Certification Validity,Validitas Sertifikasi
@@ -6329,22 +6380,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Pengiriman Note {0} tidak boleh Terkirim
DocType: Notification Control,Sales Invoice Message,Pesan Faktur Penjualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Rekening {0} harus dari jenis Kewajiban / Ekuitas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji karyawan {0} sudah dibuat untuk daftar absen {1}
DocType: Vehicle Log,Odometer,Odometer
DocType: Production Plan Item,Ordered Qty,Qty Terorder
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Item {0} dinonaktifkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Item {0} dinonaktifkan
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM tidak berisi barang persediaan apapun
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan setelah akhir bulan faktur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur Gaji harus memiliki komponen manfaat fleksibel (s) untuk memberikan jumlah manfaat
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Kegiatan proyek / tugas.
DocType: Vital Signs,Very Coated,Sangat Dilapisi
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Dampak Pajak (Tidak Dapat Menglaim Tetapi Bagian dari Penghasilan Kena Pajak)
DocType: Vehicle Log,Refuelling Details,Detail Pengisian
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Hasil lab datetime tidak bisa sebelum pengujian datetime
DocType: POS Profile,Allow user to edit Discount,Izinkan pengguna mengedit Diskon
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Dapatkan pelanggan dari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Dapatkan pelanggan dari
DocType: Purchase Invoice Item,Include Exploded Items,Sertakan barang yang meledak
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Membeli harus dicentang, jika ""Berlaku Untuk"" dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskon harus kurang dari 100
@@ -6355,7 +6406,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Jam penagihan
DocType: Project,Total Sales Amount (via Sales Order),Total Jumlah Penjualan (via Sales Order)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM default untuk {0} tidak ditemukan
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Silakan mengatur kuantitas menyusun ulang
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketuk item untuk menambahkannya di sini
DocType: Fees,Program Enrollment,Program Pendaftaran
DocType: Share Transfer,To Folio No,Untuk Folio No
@@ -6391,14 +6442,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD #####
Jika seri diatur dan Nomor Seri tidak disebutkan dalam transaksi, maka nomor seri otomatis akan dibuat berdasarkan seri ini. Jika Anda ingin selalu menetapkan Nomor Seri untuk item ini, biarkan kosong."
DocType: Upload Attendance,Upload Attendance,Unggah Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Rentang Umur 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM dan Kuantitas Manufaktur diperlukan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Rentang Umur 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Menginstal preset
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Menginstal preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Tidak ada Catatan Pengiriman yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karyawan {0} tidak memiliki jumlah manfaat maksimal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Pilih Item berdasarkan Tanggal Pengiriman
DocType: Grant Application,Has any past Grant Record,Memiliki Record Grant masa lalu
,Sales Analytics,Analitika Penjualan
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Tersedia {0}
@@ -6406,12 +6457,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Pengaturan manufaktur
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Mengatur Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Ponsel Tidak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Entrikan mata uang default di Perusahaan Guru
DocType: Stock Entry Detail,Stock Entry Detail,Rincian Entri Persediaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Pengingat Harian
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Pengingat Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Unit Layanan Kesehatan Pohon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produk
DocType: Products Settings,Home Page is Products,Home Page adalah Produk
,Asset Depreciation Ledger,Aset Penyusutan Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Jumlah Pemblokiran Per Hari
@@ -6421,8 +6472,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Biaya Bahan Baku Disediakan
DocType: Selling Settings,Settings for Selling Module,Pengaturan untuk Jual Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservasi Kamar Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Layanan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Layanan Pelanggan
DocType: BOM,Thumbnail,Kuku ibu jari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Tidak ada kontak dengan ID email yang ditemukan.
DocType: Item Customer Detail,Item Customer Detail,Rincian Barang Pelanggan
DocType: Notification Control,Prompt for Email on Submission of,Minta Email untuk Pengiriman
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah tunjangan maksimum karyawan {0} melebihi {1}
@@ -6432,13 +6484,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Barang {0} harus barang persediaan
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Standar Gudang Work In Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadwal untuk {0} tumpang tindih, apakah Anda ingin melanjutkan setelah melewati slot yang tumpang tindih?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Pengaturan default untuk transaksi akuntansi.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Template Pajak Default
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Siswa telah terdaftar
DocType: Fees,Student Details,Rincian siswa
DocType: Purchase Invoice Item,Stock Qty,Jumlah Persediaan
DocType: Contract,Requires Fulfilment,Membutuhkan Pemenuhan
+DocType: QuickBooks Migrator,Default Shipping Account,Akun Pengiriman Default
DocType: Loan,Repayment Period in Months,Periode pembayaran di Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kesalahan: Tidak id valid?
DocType: Naming Series,Update Series Number,Perbarui Nomor Seri
@@ -6448,20 +6501,20 @@
DocType: Task,Closing Date,Tanggal Penutupan
DocType: Sales Order Item,Produced Quantity,Jumlah Diproduksi
DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantitas yang harus dibeli atau dijual per UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Insinyur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Insinyur
DocType: Employee Tax Exemption Category,Max Amount,Jumlah Maks
DocType: Journal Entry,Total Amount Currency,Jumlah Total Mata Uang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cari Barang Sub Assembly
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code dibutuhkan pada Row ada {0}
DocType: GST Account,SGST Account,Akun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke item
DocType: Sales Partner,Partner Type,Tipe Mitra/Partner
-DocType: Purchase Taxes and Charges,Actual,Aktual
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Aktual
DocType: Restaurant Menu,Restaurant Manager,Manajer restoran
DocType: Authorization Rule,Customerwise Discount,Diskon Pelanggan
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Absen untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akun Biaya
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Instalasi Catatan {0} telah Terkirim
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Entries Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Karyawan (Aktif)
@@ -6472,12 +6525,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Judul Pajak / Pengiriman Shopify
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Bagan
DocType: Crop Cycle,Cycle Type,Tipe siklus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Part-time
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Part-time
DocType: Employee,Applicable Holiday List,Daftar Hari Libur yang Berlaku
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,Email Karyawan
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Nomor Seri Diperbarui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib untuk persediaan Barang {0} pada baris {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Grosir
@@ -6500,14 +6553,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tanggal penggunaan diperlukan
DocType: Request for Quotation,Supplier Detail,pemasok Detil
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Kesalahan dalam rumus atau kondisi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Nilai Tertagih Faktur
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Nilai Tertagih Faktur
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria bobot harus menambahkan hingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Absensi
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Barang Persediaan
DocType: Sales Invoice,Update Billed Amount in Sales Order,Perbarui Jumlah yang Ditagih di Sales Order
DocType: BOM,Materials,Material/Barang
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak diperiksa, daftar harus ditambahkan ke setiap departemen di mana itu harus diterapkan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Tanggal posting dan posting waktu adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template pajak untuk membeli transaksi.
,Item Prices,Harga Barang/Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Kata-kata akan terlihat setelah Anda menyimpan Purchase Order.
@@ -6523,12 +6576,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Seri untuk Entry Depreciation Aset (Entri Jurnal)
DocType: Membership,Member Since,Anggota Sejak
DocType: Purchase Invoice,Advance Payments,Uang Muka Pembayaran(Down Payment / Advance)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Silakan pilih Layanan Kesehatan
DocType: Purchase Taxes and Charges,On Net Total,Pada Jumlah Net Bersih
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Atribut {0} harus berada dalam kisaran {1} ke {2} dalam penambahan {3} untuk Item {4}
DocType: Restaurant Reservation,Waitlisted,Daftar tunggu
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pembebasan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata uang tidak dapat diubah setelah melakukan entri menggunakan beberapa mata uang lainnya
DocType: Shipping Rule,Fixed,Tetap
DocType: Vehicle Service,Clutch Plate,clutch Plat
DocType: Company,Round Off Account,Akun Pembulatan
@@ -6537,11 +6590,11 @@
DocType: Subscription Plan,Based on price list,Berdasarkan daftar harga
DocType: Customer Group,Parent Customer Group,Induk Kelompok Pelanggan
DocType: Vehicle Service,Change,Perubahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Berlangganan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Berlangganan
DocType: Purchase Invoice,Contact Email,Email Kontak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Biaya Tertunda
DocType: Appraisal Goal,Score Earned,Skor Earned
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Masa Pemberitahuan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Masa Pemberitahuan
DocType: Asset Category,Asset Category Name,Aset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak dapat diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama baru Sales Person
@@ -6564,23 +6617,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Piutang / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Barang di Order Penjualan
DocType: Company,Company Logo,Logo perusahaan
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
-DocType: Item Default,Default Warehouse,Standar Gudang
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Silakan tentukan Atribut Nilai untuk atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Standar Gudang
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Anggaran tidak dapat diberikan terhadap Account Group {0}
DocType: Shopping Cart Settings,Show Price,Tampilkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pasien
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Entrikan pusat biaya orang tua
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,penyusutan Tanggal
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,penyusutan Tanggal
,Work Orders in Progress,Perintah Kerja Sedang Berlangsung
DocType: Issue,Support Team,Tim Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Kadaluwarsa (Dalam Days)
DocType: Appraisal,Total Score (Out of 5),Skor Total (Out of 5)
DocType: Student Attendance Tool,Batch,Kumpulan
DocType: Support Search Source,Query Route String,String Rute Kueri
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Perbarui tarif sesuai pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Pembaruan dokumen otomatis diperbarui
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Keseimbangan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Silahkan pilih Perusahaan
DocType: Job Card,Job Card,Kartu Kerja
@@ -6594,7 +6647,7 @@
DocType: Assessment Result,Total Score,Skor total
DocType: Crop Cycle,ISO 8601 standard,Standar ISO 8601
DocType: Journal Entry,Debit Note,Debit Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Anda hanya dapat menukarkan poin maksimum {0} dalam pesanan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Silakan masukkan Rahasia Konsumen API
DocType: Stock Entry,As per Stock UOM,Sesuai UOM Persediaan
@@ -6607,10 +6660,11 @@
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Travel Request Costing,Sponsored Amount,Jumlah Sponsor
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Gudang bawaan Selesai Stok Barang
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Silakan pilih Pasien
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Silakan pilih Pasien
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Fasilitas
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Anggaran dan Pusat Biaya
+DocType: QuickBooks Migrator,Undeposited Funds Account,Rekening Dana yang Belum Ditentukan
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Anggaran dan Pusat Biaya
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Beberapa modus pembayaran default tidak diperbolehkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Poin Loyalitas
,Appointment Analytics,Penunjukan Analytics
@@ -6624,6 +6678,7 @@
DocType: Batch,Manufacturing Date,Tanggal pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Biaya Gagal
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Partai Hilang
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Total Anggaran
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika Anda membuat kelompok siswa per tahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika dicentang, total ada. dari Hari Kerja akan mencakup libur, dan ini akan mengurangi nilai Gaji Per Hari"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Aplikasi yang menggunakan kunci saat ini tidak dapat diakses, apakah Anda yakin?"
@@ -6639,20 +6694,19 @@
DocType: Opportunity Item,Basic Rate,Tarif Dasar
DocType: GL Entry,Credit Amount,Jumlah kredit
DocType: Cheque Print Template,Signatory Position,Posisi penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Hilang/Kalah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Set as Hilang/Kalah
DocType: Timesheet,Total Billable Hours,Total Jam Ditagih
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Jumlah hari di mana pelanggan harus membayar faktur yang dihasilkan oleh langganan ini
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Detail Aplikasi Tunjangan Pegawai
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Catatan
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Hal ini didasarkan pada transaksi terhadap pelanggan ini. Lihat timeline di bawah untuk rincian
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Dialokasikan jumlah {1} harus kurang dari atau sama dengan jumlah entri Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Istilah Akademik Baru
,Course wise Assessment Report,Laporan Penilaian yang tepat
DocType: Purchase Invoice,Availed ITC State/UT Tax,Mengakses ITC State / Pajak UT
DocType: Tax Rule,Tax Rule,Aturan pajak
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pertahankan Tarif Sama Sepanjang Siklus Penjualan
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Harap masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rencana waktu log luar Jam Kerja Workstation.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Antrian
DocType: Driver,Issuing Date,Tanggal penerbitan
@@ -6661,11 +6715,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Kirimkan Pesanan Kerja ini untuk diproses lebih lanjut.
,Items To Be Requested,Items Akan Diminta
DocType: Company,Company Info,Info Perusahaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambahkan pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambahkan pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat biaya diperlukan untuk memesan klaim biaya
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Penerapan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Hal ini didasarkan pada kehadiran Karyawan ini
-DocType: Assessment Result,Summary,Ringkasan
DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akun Debit
@@ -6673,8 +6726,8 @@
DocType: Additional Salary,Employee Name,Nama Karyawan
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Item Pemesanan Restoran
DocType: Purchase Invoice,Rounded Total (Company Currency),Rounded Jumlah (Perusahaan Mata Uang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak dapat mengkonversi ke Grup karena Tipe Akun dipilih.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah. Silahkan refresh.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna dari membuat Aplikasi Leave pada hari-hari berikutnya.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika kadaluwarsa tak terbatas untuk Poin Loyalitas, biarkan Durasi Kedaluwarsa kosong atau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Anggota Tim Pemeliharaan
@@ -6683,9 +6736,9 @@
to fullfill Sales Order {2}",Tidak dapat memberikan Serial No {0} item {1} sebagaimana dicadangkan \ untuk memenuhi Sales Order {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Pemasok Quotation {0} dibuat
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Mulai Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Karyawan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Dikemas kuantitas harus sama kuantitas untuk Item {0} berturut-turut {1}
DocType: Work Order,Manufactured Qty,Qty Diproduksi
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak ada dengan {0}
DocType: Sales Partner Type,Sales Partner Type,Jenis Mitra Penjualan
@@ -6694,11 +6747,12 @@
DocType: Asset,Out of Order,Habis
DocType: Purchase Receipt Item,Accepted Quantity,Qty Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Waktu Workstation Tumpang Tindih
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Silahkan mengatur default Liburan Daftar Karyawan {0} atau Perusahaan {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak ada
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Batch Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Ke GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Ke GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Tagihan diajukan ke Pelanggan.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Penunjukan Faktur Secara Otomatis
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Proyek Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Kena Pajak
DocType: Company,Basic Component,Komponen Dasar
@@ -6711,10 +6765,10 @@
DocType: Stock Entry,Source Warehouse Address,Sumber Alamat Gudang
DocType: GL Entry,Voucher Type,Voucher Type
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Daftar Harga tidak ditemukan atau dinonaktifkan
DocType: Student Applicant,Approved,Disetujui
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Karyawan lega pada {0} harus ditetapkan sebagai 'Kiri'
DocType: Marketplace Settings,Last Sync On,Sinkron Terakhir Aktif
DocType: Guardian,Guardian,Wali
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan di atas ini akan dipindahkan ke Isu baru
@@ -6737,14 +6791,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Daftar penyakit yang terdeteksi di lapangan. Bila dipilih maka secara otomatis akan menambahkan daftar tugas untuk mengatasi penyakit tersebut
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit layanan perawatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status perbaikan
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Pencatatan Jurnal akuntansi.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambahkan Mitra Penjualan
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Pencatatan Jurnal akuntansi.
DocType: Travel Request,Travel Request,Permintaan perjalanan
DocType: Delivery Note Item,Available Qty at From Warehouse,Jumlah yang tersedia di Gudang Dari
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Silakan pilih Rekam Karyawan terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dikirim untuk {0} karena ini adalah hari libur.
DocType: POS Profile,Account for Change Amount,Akun untuk Perubahan Jumlah
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Menghubungkan ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Total Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Perusahaan Tidak Sah untuk Faktur Perusahaan Inter.
DocType: Purchase Invoice,input service,masukan layanan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partai / Rekening tidak sesuai dengan {1} / {2} di {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Karyawan
@@ -6753,12 +6809,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kode Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Masukan Entrikan Beban Akun
DocType: Account,Stock,Persediaan
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Dokumen Referensi Type harus menjadi salah satu Purchase Order, Faktur Pembelian atau Journal Entri"
DocType: Employee,Current Address,Alamat saat ini
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah varian dari item lain maka deskripsi, gambar, harga, pajak dll akan ditetapkan dari template kecuali secara eksplisit ditentukan"
DocType: Serial No,Purchase / Manufacture Details,Detail Pembelian / Produksi
DocType: Assessment Group,Assessment Group,Grup penilaian
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Persediaan
+DocType: Supplier,GST Transporter ID,ID Transporter GST
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Tanggal Kontrak End
DocType: Amazon MWS Settings,Seller ID,ID Penjual
@@ -6769,21 +6826,20 @@
DocType: Company,Default Deferred Revenue Account,Akun Pendapatan Ditangguhkan Default
DocType: Project,Second Email,Email Kedua
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Anggaran Tahunan Terlampaui pada Aktual
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Tidak Tersedia
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Tidak Tersedia
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Nonaktifkan Template
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Silakan pilih Praktisi dan Tanggal Perawatan Kesehatan
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Tanggal
DocType: Production Plan Item,Planned Qty,Qty Planning
DocType: Company,Date of Incorporation,Tanggal Pendirian
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Pajak
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Pembelian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Untuk Quantity (Diproduksi Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Standar Sasaran Gudang
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah Bersih (Perusahaan Mata Uang)
DocType: Delivery Note,Air,Udara
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Akhir Tahun Tanggal tidak dapat lebih awal dari Tahun Tanggal Mulai. Perbaiki tanggal dan coba lagi.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak ada dalam Daftar Holiday Opsional
DocType: Notification Control,Purchase Receipt Message,Pesan Nota Penerimaan
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,scrap Produk
@@ -6805,26 +6861,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Sebelumnya Row Jumlah
DocType: Item,Has Expiry Date,Memiliki Tanggal Kedaluwarsa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pengalihan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pengalihan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama acara
DocType: Healthcare Practitioner,Phone (Office),Telepon (Kantor)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak Dapat Menyerahkan, Karyawan yang tersisa untuk menandai kehadiran"
DocType: Inpatient Record,Admission,Penerimaan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Penerimaan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Musiman untuk menetapkan anggaran, target dll"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Item {0} adalah template, silahkan pilih salah satu variannya"
+DocType: Purchase Invoice Item,Deferred Expense,Beban Ditangguhkan
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tanggal {0} tidak boleh sebelum karyawan bergabung Tanggal {1}
DocType: Asset,Asset Category,Aset Kategori
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih yang belum dapat negatif
DocType: Purchase Order,Advance Paid,Pembayaran Dimuka
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Overproduction Persentase Untuk Order Penjualan
DocType: Item,Item Tax,Pajak Stok Barang
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Bahan untuk Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Bahan untuk Supplier
DocType: Soil Texture,Loamy Sand,Pasir Loamy
DocType: Production Plan,Material Request Planning,Perencanaan Permintaan Material
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Faktur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Cukai Faktur
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% muncul lebih dari sekali
DocType: Expense Claim,Employees Email Id,ID Email Karyawan
DocType: Employee Attendance Tool,Marked Attendance,Absensi Terdaftar
@@ -6841,13 +6898,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} telah berhasil dikirim
DocType: Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadwalan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kartu Kredit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kartu Kredit
DocType: BOM,Item to be manufactured or repacked,Item yang akan diproduksi atau dikemas ulang
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam kondisi: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Mayor / Opsional Subjek
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Harap Setel Grup Pemasok di Setelan Beli.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Jumlah komponen manfaat fleksibel total {0} tidak boleh kurang dari manfaat maksimal {1}
DocType: Sales Invoice Item,Drop Ship,Pengiriman Drop Ship
DocType: Driver,Suspended,Tergantung
@@ -6865,20 +6922,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pasang Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tingkat Persediaan
DocType: Customer,Commission Rate,Tingkat Komisi
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berhasil membuat entri pembayaran
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berhasil membuat entri pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Menciptakan {0} scorecard untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Buat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Buat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis Pembayaran harus menjadi salah satu Menerima, Pay dan Internal Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Area Pilihan untuk Penginapan
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Cart adalah Kosong
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak memiliki Serial No. Hanya item berurutan \ dapat melakukan pengiriman berdasarkan Nomor Seri
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Biaya Operasi Aktual
DocType: Payment Entry,Cheque/Reference No,Cek / Referensi Tidak ada
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root tidak dapat diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root tidak dapat diedit.
DocType: Item,Units of Measure,Satuan ukur
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
DocType: Supplier,Default Tax Withholding Config,Default Pemotongan Pajak Pajak
@@ -6896,21 +6953,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Perusahaan yang ada
DocType: Healthcare Settings,Result Emailed,Hasil Diemailkan
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Kategori Pajak telah diubah menjadi ""Total"" karena semua barang adalah barang non-persediaan"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingga saat ini tidak bisa sama atau kurang dari dari tanggal
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tidak ada yang berubah
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Silakan pilih file csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Silakan pilih file csv
DocType: Holiday List,Total Holidays,Total Hari Libur
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Template email tidak ada untuk dikirim. Silakan set satu di Pengaturan Pengiriman.
DocType: Student Leave Application,Mark as Present,Tandai sebagai Hadir
DocType: Supplier Scorecard,Indicator Color,Indikator Warna
DocType: Purchase Order,To Receive and Bill,Untuk Diterima dan Ditagih
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd by Date tidak boleh sebelum Tanggal Transaksi
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk Pilihan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Perancang
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Perancang
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Syarat dan Ketentuan Template
-DocType: Serial No,Delivery Details,Detail Pengiriman
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
+DocType: Delivery Trip,Delivery Details,Detail Pengiriman
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Biaya Pusat diperlukan dalam baris {0} dalam tabel Pajak untuk tipe {1}
DocType: Program,Program Code,Kode Program
DocType: Terms and Conditions,Terms and Conditions Help,Syarat dan Ketentuan Bantuan
,Item-wise Purchase Register,Stok Barang-bijaksana Pembelian Register
@@ -6923,26 +6981,27 @@
DocType: Contract,Contract Terms,Ketentuan Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Jangan menunjukkan simbol seperti $ etc sebelah mata uang.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah manfaat maksimum komponen {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Setengah Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Setengah Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Silakan pilih Pasien untuk mendapatkan Tes Laboratorium
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Membuat Batch Mahasiswa
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Perbolehkan Transfer untuk Manufaktur
DocType: Leave Type,Is Carry Forward,Apakah Carry Teruskan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dapatkan item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Hari Masa Tenggang
DocType: Cash Flow Mapping,Is Income Tax Expense,Merupakan Beban Pajak Penghasilan
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan Anda keluar untuk pengiriman!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Posting Tanggal harus sama dengan tanggal pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Periksa ini jika Siswa berada di Institute's Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Cukup masukkan Penjualan Pesanan dalam tabel di atas
,Stock Summary,Ringkasan Persediaan
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Mentransfer aset dari satu gudang ke yang lain
DocType: Vehicle,Petrol,Bensin
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Tersisa (Tahunan)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Material
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partai Jenis dan Partai diperlukan untuk Piutang / Hutang akun {1}
DocType: Employee,Leave Policy,Tinggalkan Kebijakan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Perbarui Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Perbarui Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tanggal
DocType: Employee,Reason for Leaving,Alasan Meninggalkan
DocType: BOM Operation,Operating Cost(Company Currency),Biaya operasi (Perusahaan Mata Uang)
@@ -6953,7 +7012,7 @@
DocType: Department,Expense Approvers,Aplaus Beban
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Baris {0}: Debit masuk tidak dapat dihubungkan dengan {1}
DocType: Journal Entry,Subscription Section,Bagian Langganan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akun {0} tidak ada
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akun {0} tidak ada
DocType: Training Event,Training Program,Program pelatihan
DocType: Account,Cash,Kas
DocType: Employee,Short biography for website and other publications.,Biografi singkat untuk website dan publikasi lainnya.
diff --git a/erpnext/translations/is.csv b/erpnext/translations/is.csv
index e70c07e..fc52a7f 100644
--- a/erpnext/translations/is.csv
+++ b/erpnext/translations/is.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nafn tímabils
DocType: Employee,Salary Mode,laun Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Nýskráning
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Nýskráning
DocType: Patient,Divorced,skilin
DocType: Support Settings,Post Route Key,Birta leiðarlykil
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leyfa Atriði til að bæta við mörgum sinnum í viðskiptum
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Atriði viðskiptavina
DocType: Project,Costing and Billing,Kosta og innheimtu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Forgangsreikningur gjaldmiðill ætti að vera sá sami og gjaldmiðill fyrirtækisins {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
+DocType: QuickBooks Migrator,Token Endpoint,Tollpunktur endapunktar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Reikningur {0}: Foreldri reikningur {1} getur ekki verið höfuðbók
DocType: Item,Publish Item to hub.erpnext.com,Birta Item til hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Get ekki fundið virka skiladag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Get ekki fundið virka skiladag
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,mat
DocType: Item,Default Unit of Measure,Default Mælieiningin
DocType: SMS Center,All Sales Partner Contact,Allt Sales Partner samband við
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Smelltu á Enter til að bæta við
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Vantar gildi fyrir lykilorð, API lykil eða Shopify vefslóð"
DocType: Employee,Rented,leigt
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Allar reikningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Allar reikningar
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Ekki er hægt að flytja starfsmann með stöðu Vinstri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Hætt framleiðslu Order er ekki hægt að hætt, Unstop það fyrst til að fá ensku"
DocType: Vehicle Service,Mileage,mílufjöldi
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Viltu virkilega að skrappa þessa eign?
DocType: Drug Prescription,Update Schedule,Uppfæra áætlun
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Veldu Default Birgir
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Sýna starfsmaður
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nýtt gengi
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Gjaldmiðill er nauðsynlegt til verðlisti {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Verður að reikna í viðskiptunum.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,viðskiptavinur samband við
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Þetta er byggt á viðskiptum móti þessum Birgir. Sjá tímalínu hér fyrir nánari upplýsingar
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Yfirvinnsla hlutfall fyrir vinnu Order
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Legal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Legal
+DocType: Delivery Note,Transport Receipt Date,Flutningsdagsetning
DocType: Shopify Settings,Sales Order Series,Sölu Order Series
DocType: Vital Signs,Tongue,Tunga
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Fleiri en eitt val fyrir {0} ekki \ leyft
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Raunveruleg gerð skattur getur ekki verið með í Liður hlutfall í röð {0}
DocType: Allowed To Transact With,Allowed To Transact With,Leyfilegt að eiga viðskipti við
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA undanþágu
DocType: Sales Invoice,Customer Name,Nafn viðskiptavinar
DocType: Vehicle,Natural Gas,Náttúru gas
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},bankareikningur getur ekki verið nefnt sem {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA samkvæmt launasamsetningu
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Höfuð (eða hópar) gegn sem bókhaldsfærslum eru gerðar og jafnvægi er viðhaldið.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Framúrskarandi fyrir {0} má ekki vera minna en núll ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Þjónustuskilyrði Dagsetning má ekki vera fyrir þjónustudagsetning
DocType: Manufacturing Settings,Default 10 mins,Default 10 mínútur
DocType: Leave Type,Leave Type Name,Skildu Tegund Nafn
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,sýna opinn
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,sýna opinn
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Uppfært Tókst
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Athuga
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} í röð {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} í röð {1}
DocType: Asset Finance Book,Depreciation Start Date,Afskriftir upphafsdagur
DocType: Pricing Rule,Apply On,gilda um
DocType: Item Price,Multiple Item prices.,Margar Item verð.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Stuðningur Stillingar
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Væntanlegur Lokadagur má ekki vera minna en búist Start Date
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Stillingar
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Gefa skal vera það sama og {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Hópur Item Fyrning Staða
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mode greiðslureikning
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Samráð
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,fræðihugtak
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Undanþága frá starfsmanni skattfrelsis
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,efni
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Gerð vefsíða
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Hámarkshagnaður starfsmanns {0} er hærri en {1} með summanum {2} af hagnaðarforritinu fyrirfram hlutfall \ upphæð og fyrri krafa upphæð
DocType: Opening Invoice Creation Tool Item,Quantity,magn
,Customers Without Any Sales Transactions,Viðskiptavinir án söluviðskipta
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Aðal upplýsingar um tengilið
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Opið Issues
DocType: Production Plan Item,Production Plan Item,Framleiðsla Plan Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},User {0} er þegar úthlutað til starfsmanns {1}
DocType: Lab Test Groups,Add new line,Bæta við nýjum línu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Heilbrigðisþjónusta
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Töf á greiðslu (dagar)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Frestur daga
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,þjónusta Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Raðnúmer: {0} er nú þegar vísað í sölureikning: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,reikningur
DocType: Purchase Invoice Item,Item Weight Details,Vara þyngd upplýsingar
DocType: Asset Maintenance Log,Periodicity,tíðni
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Reikningsár {0} er krafist
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Birgir> Birgir Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Lágmarksfjarlægðin milli raða plantna fyrir bestu vöxt
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Defense
DocType: Salary Component,Abbr,skammst
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Alls Kosta Upphæð
DocType: Delivery Note,Vehicle No,ökutæki Nei
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Vinsamlegast veldu verðskrá
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Vinsamlegast veldu verðskrá
DocType: Accounts Settings,Currency Exchange Settings,Valmöguleikar
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Greiðsla skjal er þarf til að ljúka trasaction
DocType: Work Order Operation,Work In Progress,Verk í vinnslu
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Fjármálabók
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Holiday List
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,endurskoðandi
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Selja verðskrá
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,endurskoðandi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Selja verðskrá
DocType: Patient,Tobacco Current Use,Núverandi notkun tóbaks
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Sala hlutfall
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Sala hlutfall
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Tengiliður Upplýsingar
DocType: Company,Phone No,Sími nei
DocType: Delivery Trip,Initial Email Notification Sent,Upphafleg póstskilaboð send
DocType: Bank Statement Settings,Statement Header Mapping,Yfirlit Header Kortlagning
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Skammstöfun getur ekki haft fleiri en 5 stafi
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,greiðsla Beiðni
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Til að skoða skrár af hollustustöðum sem eru úthlutað til viðskiptavinar.
DocType: Asset,Value After Depreciation,Gildi Eftir Afskriftir
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Tengdar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Mæting dagsetning má ekki vera minna en inngöngu dagsetningu starfsmanns
DocType: Grading Scale,Grading Scale Name,Flokkun Scale Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bæta notendum við markaðinn
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Bæta notendum við markaðinn
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Þetta er rót reikningur og ekki hægt að breyta.
-DocType: Sales Invoice,Company Address,Nafn fyrirtækis
+DocType: POS Profile,Company Address,Nafn fyrirtækis
DocType: BOM,Operations,aðgerðir
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Get ekki stillt leyfi á grundvelli afsláttur fyrir {0}
DocType: Subscription,Subscription Start Date,Upphafsdagsetning
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Sjálfgefnar reikningar sem notaðar eru til notkunar ef ekki er sett í sjúkling til að bóka ráðningargjöld.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Hengja .csv skrá með tveimur dálka, einn fyrir gamla nafn og einn fyrir nýju nafni"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Frá Heimilisfang 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vörunúmer> Liðurhópur> Vörumerki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Frá Heimilisfang 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ekki í hvaða virka Fiscal Year.
DocType: Packed Item,Parent Detail docname,Parent Detail DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Tilvísun: {0}, Liður: {1} og Viðskiptavinur: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} er ekki til staðar í móðurfélaginu
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Prófunartímabil Lokadagur getur ekki verið fyrir upphafsdag Prófunartímabils
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Skatthlutfall Flokkur
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Auglýsingar
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Sama fyrirtæki er slegið oftar en einu sinni
DocType: Patient,Married,giftur
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Ekki leyft {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Fá atriði úr
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Ekki leyft {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Fá atriði úr
DocType: Price List,Price Not UOM Dependant,Verð ekki UOM háð
DocType: Purchase Invoice,Apply Tax Withholding Amount,Sækja um skattframtal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Heildarfjárhæð innheimt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock Ekki er hægt að uppfæra móti afhendingarseðlinum {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Heildarfjárhæð innheimt
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Vara {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Engin atriði skráð
DocType: Asset Repair,Error Description,Villa lýsing
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Notaðu Custom Cash Flow Format
DocType: SMS Center,All Sales Person,Allt Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mánaðarleg dreifing ** hjálpar þér að dreifa fjárhagsáætlunar / Target yfir mánuði ef þú ert árstíðasveiflu í fyrirtæki þínu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ekki atriði fundust
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Laun Uppbygging vantar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ekki atriði fundust
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Laun Uppbygging vantar
DocType: Lead,Person Name,Sá Name
DocType: Sales Invoice Item,Sales Invoice Item,Velta Invoice Item
DocType: Account,Credit,Credit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,lager Skýrslur
DocType: Warehouse,Warehouse Detail,Warehouse Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Lokadagur getur ekki verið síðar en árslok Dagsetning skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Er Fast Asset" getur ekki verið valið, eins Asset met hendi á móti hlut"
DocType: Delivery Trip,Departure Time,Brottfaratími
DocType: Vehicle Service,Brake Oil,Brake Oil
DocType: Tax Rule,Tax Type,Tax Type
,Completed Work Orders,Lokið vinnutilboð
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Skattskyld fjárhæð
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Skattskyld fjárhæð
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Þú hefur ekki heimild til að bæta við eða endurnýja færslum áður {0}
DocType: Leave Policy,Leave Policy Details,Skildu eftir upplýsingum um stefnu
DocType: BOM,Item Image (if not slideshow),Liður Image (ef ekki myndasýning)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Hour Rate / 60) * Raunveruleg Rekstur Time
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Veldu BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Tilvísun Document Type verður að vera einn af kostnaðarkröfu eða dagbókarfærslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Veldu BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kostnaður við afhent Items
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,The frídagur á {0} er ekki á milli Frá Dagsetning og hingað
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Sniðmát af birgðastöðu.
DocType: Lead,Interested,áhuga
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,opnun
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Frá {0} til {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Frá {0} til {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Forrit:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Mistókst að setja upp skatta
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Mistókst að setja upp skatta
DocType: Item,Copy From Item Group,Afrita Frá Item Group
-DocType: Delivery Trip,Delivery Notification,Afhending Tilkynning
DocType: Journal Entry,Opening Entry,opnun Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Reikningur Pay Aðeins
DocType: Loan,Repay Over Number of Periods,Endurgreiða yfir fjölda tímum
DocType: Stock Entry,Additional Costs,viðbótarkostnað
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Reikningur með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Lead,Product Enquiry,vara Fyrirspurnir
DocType: Education Settings,Validate Batch for Students in Student Group,Staðfestu hópur fyrir nemendur í nemendahópi
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ekkert leyfi fannst fyrir starfsmann {0} fyrir {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Vinsamlegast sláðu fyrirtæki fyrst
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Vinsamlegast veldu Company fyrst
DocType: Employee Education,Under Graduate,undir Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir skilatilkynningar um leyfi í HR-stillingum.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target On
DocType: BOM,Total Cost,Heildar kostnaður
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,starfsmaður Lán
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Sendu inn beiðni um greiðslubeiðni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Liður {0} er ekki til í kerfinu eða er útrunnið
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Leyfi tómt ef birgir er lokað að eilífu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Fasteign
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Reikningsyfirlit
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Er fast eign
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Laus Magn er {0}, þú þarft {1}"
DocType: Expense Claim Detail,Claim Amount,bótafjárhæðir
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Vinna pöntun hefur verið {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Vinna pöntun hefur verið {0}
DocType: Budget,Applicable on Purchase Order,Gildir á innkaupapöntun
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Afrit viðskiptavinar hópur í cutomer töflunni
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,forskeyti
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Staðsetning viðburðar
DocType: Asset Settings,Asset Settings,Eignastillingar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,einnota
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,einnota
DocType: Student,B-,B-
DocType: Assessment Result,Grade,bekk
DocType: Restaurant Table,No of Seats,Nei sæti
DocType: Sales Invoice Item,Delivered By Supplier,Samþykkt með Birgir
DocType: Asset Maintenance Task,Asset Maintenance Task,Viðhaldsverkefni eigna
DocType: SMS Center,All Contact,Allt samband við
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,árslaunum
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,árslaunum
DocType: Daily Work Summary,Daily Work Summary,Daily Work Yfirlit
DocType: Period Closing Voucher,Closing Fiscal Year,Lokun fjárhagsársins
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} er frosinn
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Gæðaskoðunar sniðmát
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Viltu uppfæra mætingu? <br> Present: {0} \ <br> Fjarverandi: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Samþykkt + Hafnað Magn verður að vera jöfn Móttekin magn fyrir lið {0}
DocType: Item,Supply Raw Materials for Purchase,Framboð Raw Materials til kaups
DocType: Agriculture Analysis Criteria,Fertilizer,Áburður
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Að minnsta kosti einn háttur af greiðslu er krafist fyrir POS reikningi.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Yfirlit Viðskiptareikning Atriði
DocType: Products Settings,Show Products as a List,Sýna vörur sem lista
DocType: Salary Detail,Tax on flexible benefit,Skattur á sveigjanlegum ávinningi
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Magn
DocType: Production Plan,Material Request Detail,Efnisbeiðni Detail
DocType: Selling Settings,Default Quotation Validity Days,Sjálfgefið útboðsdagur
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Til eru skatt í röð {0} í lið gengi, skatta í raðir {1} skal einnig"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Staðfesta staðfestingu
DocType: Sales Invoice,Change Amount,Breyta Upphæð
DocType: Party Tax Withholding Config,Certificate Received,Vottorð móttekið
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Stilltu reikningsgildi fyrir B2C. B2CL og B2CS reiknuð út frá þessum reikningsvirði.
DocType: BOM Update Tool,New BOM,ný BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Fyrirframgreindar aðferðir
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Fyrirframgreindar aðferðir
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Sýna aðeins POS
DocType: Supplier Group,Supplier Group Name,Nafn seljanda
DocType: Driver,Driving License Categories,Ökuskírteini Flokkar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Vinsamlegast sláðu inn afhendingardagsetningu
DocType: Depreciation Schedule,Make Depreciation Entry,Gera Afskriftir færslu
DocType: Closed Document,Closed Document,Lokað skjal
DocType: HR Settings,Leave Settings,Skildu Stillingar
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,Launatímabil
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,gera starfsmanni
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Uppsetningarhamur POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Slökkva á stofnun tímaskrár gegn vinnuskilaboðum. Rekstur skal ekki rekja til vinnuskilaboða
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,framkvæmd
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,framkvæmd
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Upplýsingar um starfsemi fram.
DocType: Asset Maintenance Log,Maintenance Status,viðhald Staða
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Upplýsingar um aðild
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Frá Dagsetning ætti að vera innan fjárhagsársins. Að því gefnu Frá Dagsetning = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Forgangur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Forgangur
DocType: Supplier,Individual,einstök
DocType: Academic Term,Academics User,fræðimenn User
DocType: Cheque Print Template,Amount In Figure,Upphæð Á mynd
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Afsláttur á verðlista Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Liður sniðmát
DocType: Job Offer,Select Terms and Conditions,Valið Skilmálar og skilyrði
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,út Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,út Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Staða bankareiknings
DocType: Woocommerce Settings,Woocommerce Settings,Váskiptastillingar
DocType: Production Plan,Sales Orders,velta Pantanir
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Beiðni um tilvitnun er hægt að nálgast með því að smella á eftirfarandi tengil
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Greiðsla Lýsing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ófullnægjandi Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ófullnægjandi Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Slökkva Stærð Skipulags- og Time mælingar
DocType: Email Digest,New Sales Orders,Ný Velta Pantanir
DocType: Bank Account,Bank Account,Bankareikning
DocType: Travel Itinerary,Check-out Date,Útskráningardagur
DocType: Leave Type,Allow Negative Balance,Leyfa neikvæða stöðu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Þú getur ekki eytt verkefnisgerðinni 'ytri'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Veldu Varahlutir
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Veldu Varahlutir
DocType: Employee,Create User,Búa til notanda
DocType: Selling Settings,Default Territory,Sjálfgefið Territory
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Sjónvarp
DocType: Work Order Operation,Updated via 'Time Log',Uppfært með 'Time Innskráning "
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Veldu viðskiptavininn eða birgirinn.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Fyrirfram upphæð getur ekki verið meiri en {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Tímaspjald sleppt, raufinn {0} til {1} skarast á raufinn {2} í {3}"
DocType: Naming Series,Series List for this Transaction,Series List fyrir þessa færslu
DocType: Company,Enable Perpetual Inventory,Virkja ævarandi birgða
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Gegn sölureikningi Item
DocType: Agriculture Analysis Criteria,Linked Doctype,Tengd Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Handbært fé frá fjármögnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage er fullt, ekki spara"
DocType: Lead,Address & Contact,Heimilisfang & Hafa samband
DocType: Leave Allocation,Add unused leaves from previous allocations,Bæta ónotuðum blöð frá fyrri úthlutanir
DocType: Sales Partner,Partner website,Vefsíða Partner
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,Sérsniðin árangur
DocType: Delivery Stop,Contact Name,Nafn tengiliðar
DocType: Course Assessment Criteria,Course Assessment Criteria,Námsmat Viðmið
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Skattur:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Skattur:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Námsmaður:
DocType: POS Customer Group,POS Customer Group,POS viðskiptavinar Group
DocType: Healthcare Practitioner,Practitioner Schedules,Hagnýtar áætlanir
@@ -446,12 +445,12 @@
,Open Work Orders,Opna vinnu pantanir
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Ráðgjöf Charge Item
DocType: Payment Term,Credit Months,Lánshæfismat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Borga má ekki vera minna en 0
DocType: Contract,Fulfilled,Uppfyllt
DocType: Inpatient Record,Discharge Scheduled,Losun áætlað
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Létta Dagsetning verður að vera hærri en Dagsetning Tengja
DocType: POS Closing Voucher,Cashier,Gjaldkeri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Leaves á ári
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Leaves á ári
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Vinsamlegast athugaðu 'Er Advance' gegn reikninginn {1} ef þetta er fyrirfram færslu.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Warehouse {0} ekki tilheyra félaginu {1}
DocType: Email Digest,Profit & Loss,Hagnaður & Tap
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Vinsamlegast settu upp nemendur undir nemendahópum
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Heill starf
DocType: Item Website Specification,Item Website Specification,Liður Website Specification
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Skildu Bannaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Skildu Bannaður
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Liður {0} hefur náð enda sitt líf á {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Entries
DocType: Customer,Is Internal Customer,Er innri viðskiptavinur
DocType: Crop,Annual,Árleg
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",Ef sjálfvirkur valkostur er valinn verður viðskiptavinurinn sjálfkrafa tengdur við viðkomandi hollustuáætlun (við vistun)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Sættir Item
DocType: Stock Entry,Sales Invoice No,Reiknings No.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Framboð Tegund
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Framboð Tegund
DocType: Material Request Item,Min Order Qty,Min Order Magn
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
DocType: Lead,Do Not Contact,Ekki samband
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Fólk sem kenna í fyrirtæki þínu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Forritari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Forritari
DocType: Item,Minimum Order Qty,Lágmark Order Magn
DocType: Supplier,Supplier Type,birgir Type
DocType: Course Scheduling Tool,Course Start Date,Auðvitað Start Date
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,Birta á Hub
DocType: Student Admission,Student Admission,Student Aðgangseyrir
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Liður {0} er hætt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Liður {0} er hætt
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Afskriftir Róður {0}: Afskriftir Upphafsdagur er sleginn inn sem fyrri dagsetning
DocType: Contract Template,Fulfilment Terms and Conditions,Uppfyllingarskilmálar og skilyrði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,efni Beiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,efni Beiðni
DocType: Bank Reconciliation,Update Clearance Date,Uppfæra Úthreinsun Dagsetning
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,kaup Upplýsingar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Liður {0} fannst ekki í 'hráefnum Meðfylgjandi' borð í Purchase Order {1}
DocType: Salary Slip,Total Principal Amount,Samtals höfuðstóll
DocType: Student Guardian,Relation,relation
DocType: Student Guardian,Mother,móðir
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Nafn greiðsluheiti
DocType: Healthcare Settings,Create documents for sample collection,Búðu til skjöl til að safna sýni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Greiðsla gegn {0} {1} getur ekki verið meiri en Kröfuvirði {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Allir heilbrigðisþjónustudeildir
DocType: Bank Account,Address HTML,Heimilisfang HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Greiðslumáti
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Sendingar County
DocType: Currency Exchange,For Selling,Til sölu
apps/erpnext/erpnext/config/desktop.py +159,Learn,Frekari
+DocType: Purchase Invoice Item,Enable Deferred Expense,Virkja frestaðan kostnað
DocType: Asset,Next Depreciation Date,Næsta Afskriftir Dagsetning
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Virkni Kostnaður á hvern starfsmann
DocType: Accounts Settings,Settings for Accounts,Stillingar fyrir reikninga
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Birgir Invoice Nei er í kaupa Reikningar {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Stjórna velta manneskja Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Get ekki unnið leið, þar sem stillingar Google Korta eru óvirk."
DocType: Job Applicant,Cover Letter,Kynningarbréf
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Framúrskarandi Tékkar og Innlán til að hreinsa
DocType: Item,Synced With Hub,Samstillt Með Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} getur ekki verið neikvæð fyrir atriðið {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Rangt lykilorð
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,afbrigði af
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Lokið Magn má ekki vera meiri en 'Magn í Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Loka reikningi Head
DocType: Employee,External Work History,Ytri Vinna Saga
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Hringlaga Tilvísun Villa
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Hringlaga Tilvísun Villa
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Námsmatsskýrsla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Frá PIN kóða
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Frá PIN kóða
DocType: Appointment Type,Is Inpatient,Er sjúklingur
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Name
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Í orðum (Export) verður sýnileg þegar þú hefur vistað Afhending Ath.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,multi Gjaldmiðill
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Reikningar Type
DocType: Employee Benefit Claim,Expense Proof,Kostnaðarsönnun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Afhendingarseðilinn
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Vistar {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Afhendingarseðilinn
DocType: Patient Encounter,Encounter Impression,Fundur birtingar
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Setja upp Skattar
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kostnaðarverð seldrar Eignastýring
DocType: Volunteer,Morning,Morgunn
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Greiðsla Entry hefur verið breytt eftir að þú draga það. Vinsamlegast rífa það aftur.
DocType: Program Enrollment Tool,New Student Batch,Námsmaður Námsmaður
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} slá inn tvisvar í lið Tax
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Samantekt fyrir þessa viku og bið starfsemi
DocType: Student Applicant,Admitted,viðurkenndi
DocType: Workstation,Rent Cost,Rent Kostnaður
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Upphæð Eftir Afskriftir
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Upphæð Eftir Afskriftir
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Næstu Dagbókaratriði
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Eiginleikar
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Vinsamlegast veldu mánuði og ár
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,Stigagjöf
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Panta gildi
DocType: Certified Consultant,Certified Consultant,Löggiltur ráðgjafi
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / reiðufé gagnvart aðila eða fyrir innra flytja
DocType: Shipping Rule,Valid for Countries,Gildir fyrir löndum
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Þetta atriði er sniðmát og ekki er hægt að nota í viðskiptum. Item eiginleika verður að afrita yfir í afbrigði nema "Enginn Afrita" er sett
DocType: Grant Application,Grant Application,Grant Umsókn
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nýr eignvirði
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Gengi sem viðskiptavinir Gjaldmiðill er breytt til grunngj.miðil viðskiptavinarins
DocType: Course Scheduling Tool,Course Scheduling Tool,Auðvitað Tímasetningar Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Kaup Invoice ekki hægt að gera við núverandi eign {1}
DocType: Crop Cycle,LInked Analysis,Linkað greining
DocType: POS Closing Voucher,POS Closing Voucher,POS lokunarskírteini
DocType: Contract,Lapsed,Horfið
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Það getur aðeins verið 1 Account á félaginu í {0} {1}
DocType: Support Search Source,Response Result Key Path,Svörunarleiðir lykillinn
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Vinsamlega sjá viðhengi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Fyrir magn {0} ætti ekki að vera grater en vinnumagn magn {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Vinsamlega sjá viðhengi
DocType: Purchase Order,% Received,% móttekin
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Búa Student Hópar
DocType: Volunteer,Weekends,Helgar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Lánshæð upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Lánshæð upphæð
DocType: Setup Progress Action,Action Document,Aðgerð skjal
DocType: Chapter Member,Website URL,vefslóð
,Finished Goods,fullunnum
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} er ekki skráður í námskeiðið {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nafn nemanda:
DocType: POS Closing Voucher Details,Difference,Mismunur
+DocType: Delivery Settings,Delay between Delivery Stops,Tafir milli afhendingarstöðva
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial Nei {0} ekki tilheyra afhendingarseðlinum {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Það virðist vera vandamál með GoCardless stillingar miðlara. Ekki hafa áhyggjur, ef bilun verður, þá færðu upphæðin endurgreiðslu á reikninginn þinn."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Samtals framúrskarandi
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Breyta upphafsdegi / núverandi raðnúmer núverandi röð.
DocType: Dosage Strength,Strength,Styrkur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Búa til nýja viðskiptavini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Búa til nýja viðskiptavini
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Rennur út á
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ef margir Verðlagning Reglur halda áfram að sigra, eru notendur beðnir um að setja Forgangur höndunum til að leysa deiluna."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Búa innkaupapantana
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,einnota Kostnaður
DocType: Purchase Receipt,Vehicle Date,ökutæki Dagsetning
DocType: Student Log,Medical,Medical
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Ástæðan fyrir að tapa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Vinsamlegast veldu Drug
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Ástæðan fyrir að tapa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Vinsamlegast veldu Drug
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Eigandi getur ekki verið sama og Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Úthlutað magn getur ekki hærri en óleiðréttum upphæð
DocType: Announcement,Receiver,Receiver
DocType: Location,Area UOM,Svæði UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Vinnustöð er lokað á eftirfarandi dögum eins og á Holiday List: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,tækifæri
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,tækifæri
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Vinna frá degi
DocType: Salary Slip,Total Loan Repayment,Alls Loan Endurgreiðsla
+DocType: Project User,View attachments,Skoða viðhengi
DocType: Account,Cost of Goods Sold,Kostnaður af seldum vörum
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Vinsamlegast sláðu Kostnaður Center
DocType: Drug Prescription,Dosage,Skammtar
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Magn og Rate
DocType: Delivery Note,% Installed,% Uppsett
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Kennslustofur / Laboratories etc þar fyrirlestra geta vera tímaáætlun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Fyrirtækjafjármunir bæði fyrirtækjanna ættu að passa við viðskipti milli fyrirtækja.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Vinsamlegast sláðu inn nafn fyrirtækis fyrst
DocType: Travel Itinerary,Non-Vegetarian,Non-Vegetarian
DocType: Purchase Invoice,Supplier Name,Nafn birgja
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Velta aftur
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Tímabundið í bið
DocType: Account,Is Group,er hópur
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
-DocType: Email Digest,Pending Purchase Orders,Bíður Purchase Pantanir
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Lánshæfiseinkunn {0} hefur verið búið til sjálfkrafa
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Sjálfkrafa Setja Serial Nos miðað FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Athuga Birgir Reikningur númer Sérstöðu
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Aðalupplýsingaupplýsingar
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sérsníða inngangs texta sem fer eins og a hluti af þeim tölvupósti. Hver viðskipti er sérstakt inngangs texta.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Aðgerð er krafist gegn hráefnishlutanum {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Vinsamlegast settu sjálfgefinn greiðslureikning fyrir fyrirtækið {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Viðskipti ekki leyfð gegn hætt Work Order {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global stillingar fyrir alla framleiðsluaðferðum.
DocType: Accounts Settings,Accounts Frozen Upto,Reikninga Frozen uppí
DocType: SMS Log,Sent On,sendi á
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Eiginleiki {0} valin mörgum sinnum í eigindum töflu
DocType: HR Settings,Employee record is created using selected field. ,Starfsmaður færsla er búin til með völdu sviði.
DocType: Sales Order,Not Applicable,Á ekki við
DocType: Amazon MWS Settings,UK,Bretland
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Frá pakkinn nr
DocType: Item Attribute,To Range,til Hóflegt
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Verðbréfa
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ekki er hægt að breyta matunaraðferð, þar sem viðskipti eiga sér stað gegn sumum hlutum sem ekki hafa eigin matunaraðferð"
DocType: Student Report Generation Tool,Attended by Parents,Sóttu foreldra
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Starfsmaður {0} hefur þegar sótt um {1} á {2}:
DocType: Inpatient Record,AB Positive,AB Jákvæð
DocType: Job Opening,Description of a Job Opening,Lýsing á starf opnun
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Bið starfsemi fyrir dag
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Bið starfsemi fyrir dag
DocType: Salary Structure,Salary Component for timesheet based payroll.,Laun Component fyrir timesheet byggt launaskrá.
+DocType: Driver,Applicable for external driver,Gildir fyrir utanaðkomandi ökumann
DocType: Sales Order Item,Used for Production Plan,Notað fyrir framleiðslu áætlun
DocType: Loan,Total Payment,Samtals greiðsla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ekki er hægt að hætta við viðskipti fyrir lokaðan vinnuskilríki.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tími milli rekstrar (í mín)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,Póstur er þegar búinn til fyrir allar vörur til sölu
DocType: Healthcare Service Unit,Occupied,Upptekinn
DocType: Clinical Procedure,Consumables,Rekstrarvörur
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} er lokað þannig að aðgerðin er ekki hægt að ljúka
DocType: Customer,Buyer of Goods and Services.,Kaupandi vöru og þjónustu.
DocType: Journal Entry,Accounts Payable,Viðskiptaskuldir
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Upphæðin {0} í þessari greiðslubeiðni er frábrugðin reiknuðu upphæð allra greiðsluáætlana: {1}. Gakktu úr skugga um að þetta sé rétt áður en skjalið er sent.
DocType: Patient,Allergies,Ofnæmi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Völdu BOMs eru ekki fyrir sama hlut
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Breyta vöruheiti
DocType: Supplier Scorecard Standing,Notify Other,Tilkynna Annað
DocType: Vital Signs,Blood Pressure (systolic),Blóðþrýstingur (slagbilsþrýstingur)
@@ -771,29 +774,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Varið innkaupapantanir
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Listi nokkrar af viðskiptavinum þínum. Þeir gætu verið stofnanir eða einstaklingar.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Leigð frá dagsetningu
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Nóg Varahlutir til að byggja
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Nóg Varahlutir til að byggja
DocType: POS Profile User,POS Profile User,POS prófíl notandi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist
-DocType: Sales Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Afskriftir upphafsdagur er krafist
+DocType: Purchase Invoice Item,Service Start Date,Upphafsdagur þjónustunnar
DocType: Subscription Invoice,Subscription Invoice,Áskriftargjald
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,bein Tekjur
DocType: Patient Appointment,Date TIme,Dagsetning Tími
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Getur ekki síað byggð á reikning, ef flokkaðar eftir reikningi"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrative Officer
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uppsetning fyrirtækja og skatta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrative Officer
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Uppsetning fyrirtækja og skatta
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Vinsamlegast veldu Námskeið
DocType: Codification Table,Codification Table,Codification Table
DocType: Timesheet Detail,Hrs,Hrs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Vinsamlegast veldu Company
DocType: Stock Entry Detail,Difference Account,munurinn Reikningur
DocType: Purchase Invoice,Supplier GSTIN,Birgir GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Get ekki loka verkefni eins háð verkefni hennar {0} er ekki lokað.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Vinsamlegast sláðu Warehouse sem efni Beiðni verði hækkað
DocType: Work Order,Additional Operating Cost,Viðbótarupplýsingar rekstrarkostnaður
DocType: Lab Test Template,Lab Routine,Lab Routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,snyrtivörur
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Vinsamlegast veldu Lokadagsetning fyrir lokaðan rekstrarskrá
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Að sameinast, eftirfarandi eiginleika verða að vera það sama fyrir bæði atriði"
DocType: Supplier,Block Supplier,Block Birgir
DocType: Shipping Rule,Net Weight,Net Weight
DocType: Job Opening,Planned number of Positions,Planned Fjöldi Staða
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Sniðmát fyrir sjóðstreymi
DocType: Travel Request,Costing Details,Kostnaðarupplýsingar
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Sýna afturfærslur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial engin lið getur ekki verið brot
DocType: Journal Entry,Difference (Dr - Cr),Munur (Dr - Cr)
DocType: Bank Guarantee,Providing,Veita
DocType: Account,Profit and Loss,Hagnaður og tap
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Ekki heimilt, stilla Lab Test Template eftir þörfum"
DocType: Patient,Risk Factors,Áhættuþættir
DocType: Patient,Occupational Hazards and Environmental Factors,Starfsáhættu og umhverfisþættir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Verðbréfaskráningar sem þegar eru búnar til fyrir vinnuskilaboð
DocType: Vital Signs,Respiratory rate,Öndunarhraði
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Annast undirverktöku
DocType: Vital Signs,Body Temperature,Líkamshiti
DocType: Project,Project will be accessible on the website to these users,Verkefnið verður aðgengilegur á vef þessara notenda
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Ekki er hægt að hætta við {0} {1} vegna þess að raðnúmer {2} er ekki til vörunnar {3}
DocType: Detected Disease,Disease,Sjúkdómur
+DocType: Company,Default Deferred Expense Account,Sjálfgefið frestað kostnaðarreikningur
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Skilgreindu tegund verkefnisins.
DocType: Supplier Scorecard,Weighting Function,Vigtunarhlutverk
DocType: Healthcare Practitioner,OP Consulting Charge,OP ráðgjöf gjald
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Framleiddir hlutir
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Samsvörun við reikninga
DocType: Sales Order Item,Gross Profit,Framlegð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Aflokkaðu innheimtu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Aflokkaðu innheimtu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Vöxtur getur ekki verið 0
DocType: Company,Delete Company Transactions,Eyða Transactions Fyrirtækið
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Tilvísun Nei og Frestdagur er nauðsynlegur fyrir banka viðskiptin
@@ -853,7 +858,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Ráðstefna staðfestingar
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ekki hægt að eyða Serial Nei {0}, eins og það er notað í lager viðskiptum"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Lokun (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Lokun (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Halló
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,færa Item
DocType: Employee Incentive,Incentive Amount,Skuldbinding
@@ -864,11 +869,11 @@
DocType: Budget,Ignore,Hunsa
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} er ekki virkur
DocType: Woocommerce Settings,Freight and Forwarding Account,Fragt og áframsending reiknings
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Skipulag athuga mál fyrir prentun
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Búðu til launaákvarðanir
DocType: Vital Signs,Bloated,Uppblásinn
DocType: Salary Slip,Salary Slip Timesheet,Laun Slip Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Birgir Warehouse nauðsynlegur fyrir undirverktaka Kvittun
DocType: Item Price,Valid From,Gildir frá
DocType: Sales Invoice,Total Commission,alls Commission
DocType: Tax Withholding Account,Tax Withholding Account,Skattgreiðslureikningur
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Allir birgir skorar.
DocType: Buying Settings,Purchase Receipt Required,Kvittun Áskilið
DocType: Delivery Note,Rail,Járnbraut
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Markmið vörugeymsla í röð {0} verður að vera eins og vinnuskilningur
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Verðmat Rate er nauðsynlegur ef Opnun Stock inn
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Engar færslur finnast í Invoice töflunni
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Vinsamlegast veldu Company og Party Gerð fyrst
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Setja sjálfgefið sjálfgefið í pósti prófíl {0} fyrir notanda {1}, vinsamlega slökkt á sjálfgefið"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / bókhald ári.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financial / bókhald ári.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uppsafnaður Gildi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Því miður, Serial Nos ekki hægt sameinuð"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Viðskiptavinahópur mun setja á valda hóp meðan viðskiptavinir frá Shopify eru samstilltar
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Hindra RFQs
DocType: Hub User,Hub User,Hub notandi
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Gera Velta Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Launasala lögð fyrir tímabil frá {0} til {1}
DocType: Project Task,Project Task,Project Task
DocType: Loyalty Point Entry Redemption,Redeemed Points,Innleyst stig
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Grand Total
DocType: Assessment Plan,Course,námskeið
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kóðinn
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kóðinn
DocType: Timesheet,Payslip,launaseðli
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Hálft dags dagsetning ætti að vera á milli frá dagsetningu og til dagsetning
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Atriði körfu
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Starfsfólk Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Aðildarupplýsingar
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Afhent: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Afhent: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Tengdur við QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,greiðist Reikningur
DocType: Payment Entry,Type of Payment,Tegund greiðslu
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Half Day Dagsetning er nauðsynlegur
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Færsla reikningsdagur
DocType: Production Plan,Production Plan,Framleiðsluáætlun
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Opna reikningsskilatól
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,velta Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,velta Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Ath: Samtals úthlutað leyfi {0} ætti ekki að vera minna en þegar hafa verið samþykktar leyfi {1} fyrir tímabilið
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Setja magn í viðskiptum sem byggjast á raðnúmeri inntak
,Total Stock Summary,Samtals yfirlit yfir lager
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Viðskiptavinur eða Item
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Viðskiptavinur gagnasafn.
DocType: Quotation,Quotation To,Tilvitnun Til
-DocType: Lead,Middle Income,Middle Tekjur
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Middle Tekjur
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Mælieiningin fyrir lið {0} Ekki er hægt að breyta beint vegna þess að þú hefur nú þegar gert nokkrar viðskiptin (s) með öðru UOM. Þú þarft að búa til nýjan hlut til að nota aðra Sjálfgefin UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Úthlutað magn getur ekki verið neikvæð
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Vinsamlegast settu fyrirtækið
DocType: Share Balance,Share Balance,Hlutabréfaviðskipti
@@ -948,22 +954,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Veldu Greiðslureikningur að gera Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Sjálfgefin innheimtuseðill
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Búa Employee skrár til að stjórna lauf, kostnað kröfur og launaskrá"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Villa kom upp við uppfærsluferlið
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Villa kom upp við uppfærsluferlið
DocType: Restaurant Reservation,Restaurant Reservation,Veitingahús pöntun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Tillaga Ritun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Tillaga Ritun
DocType: Payment Entry Deduction,Payment Entry Deduction,Greiðsla Entry Frádráttur
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Klára
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Klára
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Tilkynna viðskiptavinum með tölvupósti
DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Annar velta manneskja {0} staðar með sama Starfsmannafélag id
DocType: Employee Advance,Claimed Amount,Krafist upphæð
+DocType: QuickBooks Migrator,Authorization Settings,Leyfisstillingar
DocType: Travel Itinerary,Departure Datetime,Brottfaratímabil
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Ferðaskilyrði Kostnaður
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Starfsmaður Onboarding Sniðmát
DocType: Assessment Plan,Maximum Assessment Score,Hámarks Mat Einkunn
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Update viðskipta banka Dagsetningar
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,tími mælingar
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,LYFJAFYRIR FYRIRTÆKJA
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Greiddur upphæð má ekki vera meiri en óskað eftir upphæð
@@ -995,26 +1002,29 @@
DocType: Buying Settings,Supplier Naming By,Birgir Nafngift By
DocType: Activity Type,Default Costing Rate,Sjálfgefið Kosta Rate
DocType: Maintenance Schedule,Maintenance Schedule,viðhald Dagskrá
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Þá Verðlagning Reglur eru síuð út byggðar á viðskiptavininn, viðskiptavini Group, Territory, Birgir, Birgir Tegund, Campaign, Sales Partner o.fl."
DocType: Employee Promotion,Employee Promotion Details,Upplýsingar um starfsmannamál
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Net Breyting á Skrá
DocType: Employee,Passport Number,Vegabréfs númer
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Tengsl Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,framkvæmdastjóri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,framkvæmdastjóri
DocType: Payment Entry,Payment From / To,Greiðsla Frá / Til
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Frá reikningsárinu
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Ný hámarksupphæð er minna en núverandi útistandandi upphæð fyrir viðskiptavininn. Hámarksupphæð þarf að vera atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Vinsamlegast settu inn reikning í vörugeymslu {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Byggt á' og 'hópað eftir' getur ekki verið það sama"
DocType: Sales Person,Sales Person Targets,Velta Person markmið
DocType: Work Order Operation,In minutes,í mínútum
DocType: Issue,Resolution Date,upplausn Dagsetning
DocType: Lab Test Template,Compound,Efnasamband
+DocType: Opportunity,Probability (%),Líkur (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Sendingarnúmer
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Veldu eign
DocType: Student Batch Name,Batch Name,hópur Name
DocType: Fee Validity,Max number of visit,Hámarksfjöldi heimsókna
,Hotel Room Occupancy,Hótel herbergi umráð
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet búið:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Vinsamlegast settu sjálfgefinn Cash eða bankareikning í háttur á greiðslu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,innritast
DocType: GST Settings,GST Settings,GST Stillingar
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Gjaldmiðill ætti að vera eins og verðskrá Gjaldmiðill: {0}
@@ -1041,26 +1051,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} fannst ekki í Reikningsupplýsingar töflu
DocType: Asset,Asset Owner Company,Eignarhaldsfélag
DocType: Company,Round Off Cost Center,Umferð Off Kostnaður Center
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Viðhald Visit {0} verður lokað áður en hætta þessu Velta Order
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,efni Transfer
DocType: Cost Center,Cost Center Number,Kostnaðurarmiðstöð Fjöldi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Gat ekki fundið slóð fyrir
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Vinna lokadagsetning
DocType: Loan,Applicant,Umsækjandi
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Staða timestamp verður að vera eftir {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Til að gera endurteknar skjöl
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Til að gera endurteknar skjöl
,GST Itemised Purchase Register,GST greidd kaupaskrá
DocType: Course Scheduling Tool,Reschedule,Skipuleggja
DocType: Loan,Total Interest Payable,Samtals vaxtagjöld
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Landað Kostnaður Skattar og gjöld
DocType: Work Order Operation,Actual Start Time,Raunveruleg Start Time
+DocType: Purchase Invoice Item,Deferred Expense Account,Frestað kostnaðarreikning
DocType: BOM Operation,Operation Time,Operation Time
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Ljúka
-DocType: Salary Structure Assignment,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base
DocType: Timesheet,Total Billed Hours,Samtals Greidd Hours
DocType: Travel Itinerary,Travel To,Ferðast til
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,er ekki
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Skrifaðu Off Upphæð
DocType: Leave Block List Allow,Allow User,að leyfa notanda
DocType: Journal Entry,Bill No,Bill Nei
@@ -1068,7 +1078,7 @@
DocType: Vehicle Log,Service Details,Upplýsingar um þjónustu
DocType: Lab Test Template,Grouped,Flokkað
DocType: Selling Settings,Delivery Note Required,Afhending Note Áskilið
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Sendi launakort ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Sendi launakort ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankareikningsnúmer
DocType: Assessment Criteria,Assessment Criteria,Námsmat Viðmið
DocType: BOM Item,Basic Rate (Company Currency),Basic Rate (Company Gjaldmiðill)
@@ -1077,9 +1087,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Tímatafla
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Raw Materials miðað við
DocType: Sales Invoice,Port Code,Höfnarkóði
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Vörugeymsla
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserve Vörugeymsla
DocType: Lead,Lead is an Organization,Lead er stofnun
-DocType: Guardian Interest,Interest,vextir
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Forsala
DocType: Instructor Log,Other Details,aðrar upplýsingar
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1098,31 @@
DocType: Account,Accounts,Reikningar
DocType: Vehicle,Odometer Value (Last),Kílómetramæli Value (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Sniðmát af forsendukortum.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,markaðssetning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,markaðssetning
DocType: Sales Invoice,Redeem Loyalty Points,Losaðu hollusta stig
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Greiðsla Entry er þegar búið
DocType: Request for Quotation,Get Suppliers,Fáðu birgja
DocType: Purchase Receipt Item Supplied,Current Stock,Núverandi Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} er ekki tengd við lið {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Laun Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Reikningur {0} hefur verið slegið mörgum sinnum
DocType: Account,Expenses Included In Valuation,Kostnaður í Verðmat
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Þú getur aðeins endurnýjað ef aðild þín rennur út innan 30 daga
DocType: Shopping Cart Settings,Show Stock Availability,Sýna framboð á lager
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Setjið {0} í eignaflokki {1} eða fyrirtæki {2}
DocType: Location,Longitude,Lengdargráða
,Absent Student Report,Absent Student Report
DocType: Crop,Crop Spacing UOM,Skera breiða UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Programme
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Veldu aðeins ef þú hefur sett upp Cash Flow Mapper skjöl
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Frá Heimilisfang 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Frá Heimilisfang 1
DocType: Email Digest,Next email will be sent on:,Næst verður send í tölvupósti á:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Eftirfarandi atriði {atriði} {sögn} merkt sem {skilaboð} atriði. \ Þú getur virkjað þau sem {skilaboð} atriði úr hlutastjóranum
DocType: Supplier Scorecard,Per Week,Á viku
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Liður hefur afbrigði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Liður hefur afbrigði.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Samtals nemandi
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Liður {0} fannst ekki
DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Fyrirtæki {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Fyrirtæki {0} er ekki til
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} hefur gjaldgildi til {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Tegund
DocType: BOM Explosion Item,Qty Consumed Per Unit,Magn neytt á Unit
@@ -1129,8 +1136,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Credit Card Entry
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Fyrirtæki og reikningar
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Virði
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Fyrirtæki og reikningar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,Virði
DocType: Asset Settings,Depreciation Options,Afskriftir Valkostir
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Annaðhvort þarf að vera staðsetning eða starfsmaður
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Ógildur póstur
@@ -1147,20 +1154,21 @@
DocType: Leave Allocation,Allocation,Úthlutun
DocType: Purchase Order,Supply Raw Materials,Supply Raw Materials
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Veltufjármunir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} er ekki birgðir Item
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} er ekki birgðir Item
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Vinsamlegast deildu viðbrögðunum þínum við þjálfunina með því að smella á 'Þjálfunarniðurstaða' og síðan 'Nýtt'
DocType: Mode of Payment Account,Default Account,Sjálfgefið Reikningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Vinsamlegast veldu sýnishorn varðveisla vörugeymsla í lagerstillingum fyrst
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Vinsamlegast veldu margfeldi tier program tegund fyrir fleiri en eina safn reglur.
DocType: Payment Entry,Received Amount (Company Currency),Fékk Magn (Company Gjaldmiðill)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead verður að setja ef Tækifæri er gert úr Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Greiðsla hætt. Vinsamlegast athugaðu GoCardless reikninginn þinn til að fá frekari upplýsingar
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Senda með viðhengi
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Vinsamlegast veldu viku burt daginn
DocType: Inpatient Record,O Negative,O neikvæð
DocType: Work Order Operation,Planned End Time,Planned Lokatími
,Sales Person Target Variance Item Group-Wise,Velta Person Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Reikningur með núverandi viðskipti er ekki hægt að breyta í höfuðbók
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Upplýsingar um upplifunartegund
DocType: Delivery Note,Customer's Purchase Order No,Purchase Order No viðskiptavinar
DocType: Clinical Procedure,Consume Stock,Neyta lager
@@ -1173,26 +1181,26 @@
DocType: Soil Texture,Sand,Sandur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Orka
DocType: Opportunity,Opportunity From,tækifæri Frá
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Raðnúmer er nauðsynlegt fyrir lið {2}. Þú hefur veitt {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Vinsamlegast veldu töflu
DocType: BOM,Website Specifications,Vefsíða Upplýsingar
DocType: Special Test Items,Particulars,Upplýsingar
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Frá {0} tegund {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: viðskipta Factor er nauðsynlegur
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Margar verð Reglur hendi með sömu forsendum, vinsamlegast leysa deiluna með því að úthluta forgang. Verð Reglur: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Gengisvísitala endurskoðunar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ekki er hægt að slökkva eða hætta BOM eins og það er tengt við önnur BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Vinsamlegast veldu félags og póstsetningu til að fá færslur
DocType: Asset,Maintenance,viðhald
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Komdu frá sjúklingaþingi
DocType: Subscriber,Subscriber,Áskrifandi
DocType: Item Attribute Value,Item Attribute Value,Liður Attribute gildi
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Vinsamlegast uppfærðu verkefnastöðu þína
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Gjaldmiðill verður að eiga við um kaup eða sölu.
DocType: Item,Maximum sample quantity that can be retained,Hámarks sýni magn sem hægt er að halda
DocType: Project Update,How is the Project Progressing Right Now?,Hvernig er verkefnið að vinna núna?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Liður {1} er ekki hægt að flytja meira en {2} gegn innkaupapöntun {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Velta herferðir.
DocType: Project Task,Make Timesheet,gera timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1221,49 +1229,51 @@
DocType: Lab Test,Lab Test,Lab Test
DocType: Student Report Generation Tool,Student Report Generation Tool,Námsmatsskýrsla Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Heilsugæsluáætlunartímabil
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Expense Gerð kröfu
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Sjálfgefnar stillingar fyrir Shopping Cart
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Bæta við tímasetningum
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Vinsamlegast settu reikning í vörugeymslu {0} eða Sjálfgefin birgðareikningur í félaginu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Eignastýring rifið um dagbókarfærslu {0}
DocType: Loan,Interest Income Account,Vaxtatekjur Reikningur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Hámarks ávinningur ætti að vera meiri en núll til að skila ávinningi
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Skoðaðu boðin sent
DocType: Shift Assignment,Shift Assignment,Skiptingarverkefni
DocType: Employee Transfer Property,Employee Transfer Property,Starfsmaður flytja eignir
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Frá tími ætti að vera minni en tími
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,líftækni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Liður {0} (Raðnúmer: {1}) er ekki hægt að neyta eins og það er til að fylla út söluskilaboð {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Skrifstofa viðhald kostnaður
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Fara til
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Uppfæra verð frá Shopify til ERPNext Verðskrá
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Setja upp Email Account
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Vinsamlegast sláðu inn Item fyrst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Þarfir greining
DocType: Asset Repair,Downtime,Niður í miðbæ
DocType: Account,Liability,Ábyrgð
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Bundnar Upphæð má ekki vera meiri en bótafjárhæðir í Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Fræðigrein:
DocType: Salary Component,Do not include in total,Ekki innifalið alls
DocType: Company,Default Cost of Goods Sold Account,Default Kostnaðarverð seldra vara reikning
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Verðskrá ekki valið
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Sýni magn {0} getur ekki verið meira en móttekin magn {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Verðskrá ekki valið
DocType: Employee,Family Background,Family Background
DocType: Request for Quotation Supplier,Send Email,Senda tölvupóst
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Viðvörun: Ógild Attachment {0}
DocType: Item,Max Sample Quantity,Hámarksfjöldi sýnis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,engin heimild
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Samningur Uppfylling Checklist
DocType: Vital Signs,Heart Rate / Pulse,Hjartsláttur / púls
DocType: Company,Default Bank Account,Sjálfgefið Bank Account
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Að sía byggt á samningsaðila, velja Party Sláðu fyrst"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Uppfæra Stock' Ekki er hægt að athuga vegna þess að hlutir eru ekki send með {0}
DocType: Vehicle,Acquisition Date,yfirtökudegi
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Verk með hærri weightage verður sýnt meiri
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab prófanir og lífskjör
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bank Sættir Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} Leggja skal fram
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Enginn starfsmaður fannst
DocType: Item,If subcontracted to a vendor,Ef undirverktaka til seljanda
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Nemendahópur er þegar uppfærð.
@@ -1281,15 +1291,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kostnaður Center {2} ekki tilheyra félaginu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Hladdu bréfshöfuðinu þínu (Haltu því á vefnum vingjarnlegur og 900px með 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} getur ekki verið Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Liður Row {idx}: {DOCTYPE} {DOCNAME} er ekki til í að ofan '{DOCTYPE}' borð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} er þegar lokið eða hætt
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Engin verkefni
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Sölureikningur {0} búinn til sem greiddur
DocType: Item Variant Settings,Copy Fields to Variant,Afritaðu reiti í afbrigði
DocType: Asset,Opening Accumulated Depreciation,Opnun uppsöfnuðum afskriftum
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score þarf að vera minna en eða jafnt og 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Innritun Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form færslur
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form færslur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Hlutin eru þegar til
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Viðskiptavinur og Birgir
DocType: Email Digest,Email Digest Settings,Sendu Digest Stillingar
@@ -1302,12 +1312,12 @@
DocType: Production Plan,Select Items,Valið Atriði
DocType: Share Transfer,To Shareholder,Til hluthafa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} gegn frumvarpinu {1} dags {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Frá ríki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Frá ríki
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uppsetningarstofnun
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Úthluta leyfi ...
DocType: Program Enrollment,Vehicle/Bus Number,Ökutæki / rútu númer
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,námskeið Stundaskrá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Þú þarft að draga frá skatt vegna óskráðs skattfrelsis og óumseldar \ Starfsmenn launþega í síðasta launum af launum.
DocType: Request for Quotation Supplier,Quote Status,Tilvitnun Staða
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1333,13 +1343,13 @@
DocType: Sales Invoice,Payment Due Date,Greiðsla Due Date
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Veldu aftur, ef valið heimilisfang er breytt eftir að vista"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Liður Variant {0} er þegar til staðar með sömu eiginleika
DocType: Item,Hub Publishing Details,Hub Publishing Upplýsingar
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Opening'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Opening'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open Til Gera
DocType: Issue,Via Customer Portal,Via Viðskiptavinur Portal
DocType: Notification Control,Delivery Note Message,Afhending Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST upphæð
DocType: Lab Test Template,Result Format,Niðurstaða snið
DocType: Expense Claim,Expenses,útgjöld
DocType: Item Variant Attribute,Item Variant Attribute,Liður Variant Attribute
@@ -1347,14 +1357,12 @@
DocType: Payroll Entry,Bimonthly,bimonthly
DocType: Vehicle Service,Brake Pad,Bremsuklossi
DocType: Fertilizer,Fertilizer Contents,Innihald áburðar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Rannsóknir og þróun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Rannsóknir og þróun
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Upphæð Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Upphafsdagur og lokadagur er skarast við starfskortið <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Skráning Details
DocType: Timesheet,Total Billed Amount,Alls Billed Upphæð
DocType: Item Reorder,Re-Order Qty,Re-Order Magn
DocType: Leave Block List Date,Leave Block List Date,Skildu Block List Dagsetning
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Vinsamlegast skipulag kennari Nafnakerfi í menntun> Menntun
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Hráefni geta ekki verið eins og aðal atriði
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Samtals greiðsla í kvittun atriðum borðið verður að vera það sama og Samtals skatta og gjöld
DocType: Sales Team,Incentives,Incentives
@@ -1368,7 +1376,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Sölustaður
DocType: Fee Schedule,Fee Creation Status,Gjaldeyrisréttindi
DocType: Vehicle Log,Odometer Reading,kílómetramæli Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Viðskiptajöfnuður þegar í Credit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Debit ""
DocType: Account,Balance must be,Jafnvægi verður að vera
DocType: Notification Control,Expense Claim Rejected Message,Kostnað Krafa Hafnað skilaboð
,Available Qty,Laus Magn
@@ -1380,7 +1388,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sýndu alltaf vörur þínar frá Amazon MWS áður en þú pantar pöntunarniðurstöðurnar
DocType: Delivery Trip,Delivery Stops,Afhending hættir
DocType: Salary Slip,Working Days,Vinnudagar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Ekki er hægt að breyta þjónustustöðvunardegi fyrir atriði í röð {0}
DocType: Serial No,Incoming Rate,Komandi Rate
DocType: Packing Slip,Gross Weight,Heildarþyngd
DocType: Leave Type,Encashment Threshold Days,Skrímsluskammtardagar
@@ -1399,30 +1407,31 @@
DocType: Restaurant Table,Minimum Seating,Lágmarksstofa
DocType: Item Attribute,Item Attribute Values,Liður eigindi gildi
DocType: Examination Result,Examination Result,skoðun Niðurstaða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Kvittun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Kvittun
,Received Items To Be Billed,Móttekin Items verður innheimt
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Gengi meistara.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Gengi meistara.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Tilvísun DOCTYPE verður að vera einn af {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Sía Samtals núll Magn
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Ekki er hægt að finna tíma rifa á næstu {0} dögum fyrir aðgerð {1}
DocType: Work Order,Plan material for sub-assemblies,Plan efni fyrir undireiningum
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Velta Partners og Territory
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} verður að vera virkt
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Engar atriði í boði til að flytja
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} verður að vera virkt
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Engar atriði í boði til að flytja
DocType: Employee Boarding Activity,Activity Name,Nafn athafnasvæðis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Breyta útgáfudegi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Lokun (Opnun + Samtals)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Breyta útgáfudegi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Lokun (Opnun + Samtals)
+DocType: Delivery Settings,Dispatch Notification Attachment,Viðhengi Tilkynning Tilkynning
DocType: Payroll Entry,Number Of Employees,Fjöldi starfsmanna
DocType: Journal Entry,Depreciation Entry,Afskriftir Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Vinsamlegast veldu tegund skjals fyrst
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Hætta Efni Heimsóknir {0} áður hætta þessu Viðhald Farðu
DocType: Pricing Rule,Rate or Discount,Verð eða afsláttur
DocType: Vital Signs,One Sided,Einhliða
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial Nei {0} ekki tilheyra lið {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Required Magn
DocType: Marketplace Settings,Custom Data,Sérsniðin gögn
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í höfuðbók.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Raðnúmer er skylt fyrir hlutinn {0}
DocType: Bank Reconciliation,Total Amount,Heildarupphæð
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Frá dagsetningu og dagsetningu liggja á mismunandi reikningsári
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Sjúklingur {0} hefur ekki viðskiptavina til að reikna
@@ -1433,9 +1442,9 @@
DocType: Soil Texture,Clay Composition (%),Leir Samsetning (%)
DocType: Item Group,Item Group Defaults,Varahópur sjálfgefið
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Vinsamlegast vista áður en verkefni er úthlutað.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Balance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Balance Value
DocType: Lab Test,Lab Technician,Lab Tæknimaður
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Velta Verðskrá
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Velta Verðskrá
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ef athugað verður viðskiptavinur búinn til, kortlagður við sjúklinginn. Sjúkratryggingar verða búnar til gegn þessum viðskiptavini. Þú getur einnig valið núverandi viðskiptavin þegar þú býrð til sjúklinga."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Viðskiptavinur er ekki skráður í neina hollustuáætlun
@@ -1449,19 +1458,19 @@
DocType: Support Search Source,Search Term Param Name,Leita að heiti Param Nafn
DocType: Item Barcode,Item Barcode,Liður Strikamerki
DocType: Woocommerce Settings,Endpoints,Endapunktar
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Liður Afbrigði {0} uppfærð
DocType: Quality Inspection Reading,Reading 6,lestur 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Get ekki {0} {1} {2} án neikvætt framúrskarandi Reikningar
DocType: Share Transfer,From Folio No,Frá Folio nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Kaupa Reikningar Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: Credit færslu er ekki hægt að tengja með {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Skilgreina fjárhagsáætlun fyrir fjárhagsár.
DocType: Shopify Tax Account,ERPNext Account,ERPNext reikningur
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} er læst þannig að þessi viðskipti geta ekki haldið áfram
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór yfir MR
DocType: Employee,Permanent Address Is,Varanleg Heimilisfang er
DocType: Work Order Operation,Operation completed for how many finished goods?,Operation lokið fyrir hversu mörgum fullunnum vörum?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Heilbrigðisstarfsmaður {0} er ekki í boði á {1}
DocType: Payment Terms Template,Payment Terms Template,Sniðmát greiðsluskilmála
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Leigður til dagsetningar
@@ -1471,19 +1480,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,kaup Invoice
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leyfa mörgum efni neyslu gegn vinnu pöntunar
DocType: GL Entry,Voucher Detail No,Skírteini Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nýr reikningur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nýr reikningur
DocType: Stock Entry,Total Outgoing Value,Alls Outgoing Value
DocType: Healthcare Practitioner,Appointments,Ráðnir
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Opnun Dagsetning og lokadagur ætti að vera innan sama reikningsár
DocType: Lead,Request for Information,Beiðni um upplýsingar
,LeaderBoard,LeaderBoard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Meta með brún (Gjaldmiðill fyrirtækja)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Reikningar
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Reikningar
DocType: Payment Request,Paid,greiddur
DocType: Program Fee,Program Fee,program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Skiptu ákveðnu BOM í öllum öðrum BOM þar sem það er notað. Það mun skipta um gamla BOM tengilinn, uppfæra kostnað og endurnýja "BOM Explosion Item" töflunni eins og á nýjum BOM. Það uppfærir einnig nýjustu verð í öllum BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Eftirfarandi vinnuverkefni voru búnar til:
DocType: Salary Slip,Total in words,Samtals í orðum
DocType: Inpatient Record,Discharged,Sleppt
DocType: Material Request Item,Lead Time Date,Lead Time Dagsetning
@@ -1494,16 +1503,16 @@
DocType: Support Settings,Get Started Sections,Byrjaðu kafla
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,bundnar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin að
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Samtals Framlagsmagn: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Vinsamlegast tilgreinið Serial Nei fyrir lið {1}
DocType: Payroll Entry,Salary Slips Submitted,Launasamningar lögð fram
DocType: Crop Cycle,Crop Cycle,Ræktunarhringur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Fyrir "vara búnt 'atriði, Lager, Serial Nei og Batch No verður að teljast úr' Pökkun lista 'töflunni. Ef Warehouse og Batch No eru sömu fyrir alla pökkun atriði fyrir hvaða "vara búnt 'lið, sem gildin má færa í helstu atriði borðið, gildi verða afrituð á' Pökkun lista 'borð."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Frá stað
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Frá stað
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Netgjald getur ekki verið neikvætt
DocType: Student Admission,Publish on website,Birta á vefsíðu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Birgir Invoice Dagsetning má ekki vera meiri en Staða Dagsetning
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Hætta við dagsetningu
DocType: Purchase Invoice Item,Purchase Order Item,Purchase Order Item
@@ -1512,7 +1521,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Aðsókn Tool
DocType: Restaurant Menu,Price List (Auto created),Verðskrá (Sjálfvirk stofnaður)
DocType: Cheque Print Template,Date Settings,Dagsetning Stillingar
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,dreifni
DocType: Employee Promotion,Employee Promotion Detail,Upplýsingar um starfsmenn í kynningu
,Company Name,nafn fyrirtækis
DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1541,42 +1550,40 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ekki senda starfsmaður afmælisáminningar
DocType: Expense Claim,Total Advance Amount,Samtals framvirði
DocType: Delivery Stop,Estimated Arrival,Áætlaður komudagur
-DocType: Delivery Stop,Notified by Email,Tilkynnt með tölvupósti
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Sjá allar greinar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Ganga í
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Ganga í
DocType: Item,Inspection Criteria,Skoðun Viðmið
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,framseldir
DocType: BOM Website Item,BOM Website Item,BOM Website Item
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Hlaða bréf höfuðið og merki. (Þú getur breytt þeim síðar).
DocType: Timesheet Detail,Bill,Bill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,White
DocType: SMS Center,All Lead (Open),Allt Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Magn er ekki í boði fyrir {4} í vöruhús {1} á að senda sinn færslunnar ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Þú getur aðeins valið hámark einn valkosta af listanum yfir kassa.
DocType: Purchase Invoice,Get Advances Paid,Fá Framfarir Greiddur
DocType: Item,Automatically Create New Batch,Búðu til nýjan hóp sjálfkrafa
DocType: Supplier,Represents Company,Táknar fyrirtæki
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,gera
DocType: Student Admission,Admission Start Date,Aðgangseyrir Start Date
DocType: Journal Entry,Total Amount in Words,Heildarfjárhæð orðum
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Ný starfsmaður
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Það var villa. Ein líkleg ástæða gæti verið að þú hefur ekki vistað mynd. Vinsamlegast hafðu samband support@erpnext.com ef vandamálið er viðvarandi.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Karfan mín
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Order Type verður að vera einn af {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Order Type verður að vera einn af {0}
DocType: Lead,Next Contact Date,Næsta samband við þann
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,opnun Magn
DocType: Healthcare Settings,Appointment Reminder,Tilnefning tilnefningar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Vinsamlegast sláðu inn reikning fyrir Change Upphæð
DocType: Program Enrollment Tool Student,Student Batch Name,Student Hópur Name
DocType: Holiday List,Holiday List Name,Holiday List Nafn
DocType: Repayment Schedule,Balance Loan Amount,Balance lánsfjárhæð
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Bætt við smáatriði
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Dagskrá Námskeið
DocType: Budget,Applicable on Material Request,Gildir á efnisbeiðni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Kaupréttir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Kaupréttir
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Engar atriði bætt við í körfu
DocType: Journal Entry Account,Expense Claim,Expense Krafa
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Viltu virkilega að endurheimta rifið eign?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Magn {0}
DocType: Leave Application,Leave Application,Leave Umsókn
DocType: Patient,Patient Relation,Sjúklingar Tengsl
@@ -1597,16 +1604,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Tilgreindu {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Fjarlægðar atriði með engin breyting á magni eða verðmæti.
DocType: Delivery Note,Delivery To,Afhending Til
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Vinna Yfirlit fyrir {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variant sköpun hefur verið í biðstöðu.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Vinna Yfirlit fyrir {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Fyrsta leyfi samþykkis í listanum verður stillt sem sjálfgefið leyfi fyrir leyfi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Eiginleiki borð er nauðsynlegur
DocType: Production Plan,Get Sales Orders,Fá sölu skipunum
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} er ekki hægt að neikvæð
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Tengdu við Quickbooks
DocType: Training Event,Self-Study,Sjálfsnám
DocType: POS Closing Voucher,Period End Date,Tímabil Lokadagur
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Jarðvegssamsetningar bæta ekki upp að 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,afsláttur
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} er nauðsynlegt til að búa til opnun {2} Reikningar
DocType: Membership,Membership,Aðild
DocType: Asset,Total Number of Depreciations,Heildarfjöldi Afskriftir
DocType: Sales Invoice Item,Rate With Margin,Meta með skák
@@ -1617,7 +1626,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Vinsamlegast tilgreindu gilt Row skírteini fyrir röð {0} í töflunni {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ekki tókst að finna breytu:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Vinsamlegast veldu reit til að breyta úr numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Ekki er hægt að vera fast eignalýsing þar sem birgir er búið til.
DocType: Subscription Plan,Fixed rate,Fast gjald
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Viðurkenna
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Fara á Desktop og byrja að nota ERPNext
@@ -1630,6 +1639,7 @@
DocType: Project,First Email,Fyrsta tölvupóstur
DocType: Company,Exception Budget Approver Role,Undantekning fjárhagsáætlun samþykkis hlutverki
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Þegar sett er, verður þessi reikningur að vera í bið til upphafs dags"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Frátekin Warehouse í Velta Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,selja Upphæð
DocType: Repayment Schedule,Interest Amount,vextir Upphæð
@@ -1641,7 +1651,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,rifið
DocType: Item,Item Defaults,Vara sjálfgefið
-DocType: Purchase Invoice,Returns,Skil
+DocType: Cashier Closing,Returns,Skil
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial Nei {0} er undir viðhald samning uppí {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Ráðningar
@@ -1651,7 +1661,7 @@
DocType: Tax Rule,Shipping State,Sendingar State
,Projected Quantity as Source,Áætlaðar Magn eins Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Atriði verður að bæta með því að nota "fá atriði úr greiðslukvittanir 'hnappinn
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Afhendingartími
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Afhendingartími
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Flutningsgerð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,sölukostnaður
@@ -1664,9 +1674,10 @@
DocType: Item Default,Default Selling Cost Center,Sjálfgefið Selja Kostnaður Center
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Diskur
DocType: Buying Settings,Material Transferred for Subcontract,Efni flutt fyrir undirverktaka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Póstnúmer
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Velta Order {0} er {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Innkaupapantanir Atriði tímabært
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Póstnúmer
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Velta Order {0} er {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Veldu vaxtatekjur reikning í láni {0}
DocType: Opportunity,Contact Info,Contact Info
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Gerð lager færslur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Get ekki kynnt starfsmanni með stöðu vinstri
@@ -1675,15 +1686,15 @@
DocType: Loan,Repayment Schedule,endurgreiðsla Dagskrá
DocType: Shipping Rule Condition,Shipping Rule Condition,Sendingar Regla Ástand
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Lokadagur má ekki vera minna en Start Date
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Reikningur er ekki hægt að gera í núll reikningstíma
DocType: Company,Date of Commencement,Dagsetning upphafs
DocType: Sales Person,Select company name first.,Select nafn fyrirtækis fyrst.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Tölvupóstur sendur til {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Tölvupóstur sendur til {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Tilvitnanir berast frá birgja.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Skiptu um BOM og uppfærðu nýjustu verð í öllum BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Til {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Til {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Þetta er rót birgir hópur og er ekki hægt að breyta.
-DocType: Delivery Trip,Driver Name,Nafn ökumanns
+DocType: Delivery Note,Driver Name,Nafn ökumanns
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Meðalaldur
DocType: Education Settings,Attendance Freeze Date,Viðburður Frystingardagur
DocType: Payment Request,Inward,Innan
@@ -1694,11 +1705,11 @@
DocType: Company,Parent Company,Móðurfélag
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hótel Herbergi af tegund {0} eru ekki tiltækar á {1}
DocType: Healthcare Practitioner,Default Currency,sjálfgefið mynt
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Hámarks afsláttur fyrir lið {0} er {1}%
DocType: Asset Movement,From Employee,frá starfsmanni
DocType: Driver,Cellphone Number,gemsa númer
DocType: Project,Monitor Progress,Skjár framfarir
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Viðvörun: Kerfi mun ekki stöðva overbilling síðan upphæð fyrir lið {0} í {1} er núll
DocType: Journal Entry,Make Difference Entry,Gera Mismunur færslu
DocType: Supplier Quotation,Auto Repeat Section,Sjálfvirk endurtekin þáttur
DocType: Upload Attendance,Attendance From Date,Aðsókn Frá Dagsetning
@@ -1708,35 +1719,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} Leggja skal fram
DocType: Buying Settings,Default Supplier Group,Sjálfgefið Birgir Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Magn verður að vera minna en eða jafnt og {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Hámarksupphæð sem hæfur er fyrir hluti {0} fer yfir {1}
DocType: Department Approver,Department Approver,Department Approver
+DocType: QuickBooks Migrator,Application Settings,Umsókn Stillingar
DocType: SMS Center,Total Characters,Samtals Stafir
DocType: Employee Advance,Claimed,Krafist
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Vinsamlegast veldu BOM á BOM sviði í lið {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Það er ekkert hlutarafbrigði fyrir valda hlutinn
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Reikningur Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Greiðsla Sættir Invoice
DocType: Clinical Procedure,Procedure Template,Málsmeðferð máls
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,framlag%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,framlag%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Eins og á kaupstillingum ef kaupin eru krafist == 'YES' og síðan til að búa til innheimtufé, þarf notandi að búa til kauppöntun fyrst fyrir atriði {0}"
,HSN-wise-summary of outward supplies,HSN-vitur-samantekt á ytri birgðum
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Fyrirtæki skráningarnúmer til viðmiðunar. Tax tölur o.fl.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Að ríkja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,dreifingaraðili
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Að ríkja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,dreifingaraðili
DocType: Asset Finance Book,Asset Finance Book,Eignarhaldsbók
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Shopping Cart Shipping Rule
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Vinsamlegast settu 'Virkja Viðbótarupplýsingar afslátt'
DocType: Party Tax Withholding Config,Applicable Percent,Gildandi hlutfall
,Ordered Items To Be Billed,Pantaði Items verður innheimt
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Frá Range þarf að vera minna en við úrval
DocType: Global Defaults,Global Defaults,Global Vanskil
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Samvinna Boð
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Samvinna Boð
DocType: Salary Slip,Deductions,frádráttur
DocType: Setup Progress Action,Action Name,Aðgerð heiti
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start Ár
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Fyrstu 2 stafirnir í GSTIN ættu að passa við ríkisnúmer {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Upphafsdagur tímabils núverandi reikningi er
DocType: Salary Slip,Leave Without Pay,Leyfi án launa
DocType: Payment Request,Outward,Utan
@@ -1745,11 +1757,12 @@
DocType: Lead,Consultant,Ráðgjafi
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Foreldrar kennarasamkomu
DocType: Salary Slip,Earnings,Hagnaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Lokið Item {0} verður inn fyrir Framleiðsla tegund færslu
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Opnun Bókhald Balance
,GST Sales Register,GST söluskrá
DocType: Sales Invoice Advance,Sales Invoice Advance,Velta Invoice Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ekkert til að biðja
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Veldu lénin þín
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Birgir
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Greiðslumiðlar
@@ -1757,16 +1770,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Fields verður afritað aðeins á upphafinu.
DocType: Setup Progress Action,Domains,lén
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Stjórn
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"Raunbyrjunardagsetning 'má ekki vera meiri en' Raunveruleg lokadagur"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Stjórn
DocType: Cheque Print Template,Payer Settings,greiðandi Stillingar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Engar biðröð Efnisbeiðnir fannst að tengjast fyrir tiltekna hluti.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Veldu fyrirtæki fyrst
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Þetta verður bætt við Item Code afbrigði. Til dæmis, ef skammstöfun er "SM", og hluturinn kóða er "T-bolur", hluturinn kóðann um afbrigði verður "T-bolur-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Net Borga (í orðum) verður sýnileg þegar þú hefur vistað Laun Slip.
DocType: Delivery Note,Is Return,er aftur
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Varúð
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Upphafsdagur er meiri en lokadagur í verkefni '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / skuldfærslu Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / skuldfærslu Note
DocType: Price List Country,Price List Country,Verðskrá Country
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} gild raðnúmer nos fyrir lið {1}
@@ -1779,13 +1793,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Veita upplýsingar.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Birgir gagnagrunni.
DocType: Contract Template,Contract Terms and Conditions,Samningsskilmálar og skilyrði
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Þú getur ekki endurræst áskrift sem ekki er lokað.
DocType: Account,Balance Sheet,Efnahagsreikningur
DocType: Leave Type,Is Earned Leave,Er unnið skilið
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kostnaður Center For lið með Item Code '
DocType: Fee Validity,Valid Till,Gildir til
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Samtals foreldrar kennarasamkoma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Greiðsla Mode er ekki stillt. Vinsamlegast athugaðu hvort reikningur hefur verið sett á Mode Greiðslur eða POS Profile.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Sama atriði er ekki hægt inn mörgum sinnum.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Frekari reikninga er hægt að gera undir Hópar, en færslur er hægt að gera á móti non-hópa"
DocType: Lead,Lead,Lead
@@ -1794,11 +1808,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} búin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Þú hefur ekki nóg hollusta stig til að innleysa
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Vinsamlegast stilltu tengda reikning í skattgreiðsluskilmála {0} gegn félagi {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Hafnað Magn er ekki hægt að færa í Purchase aftur
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Breyting viðskiptavinahóps fyrir valda viðskiptavini er ekki leyfilegt.
,Purchase Order Items To Be Billed,Purchase Order Items verður innheimt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Uppfærir áætlaða komutíma.
DocType: Program Enrollment Tool,Enrollment Details,Upplýsingar um innritun
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Ekki er hægt að stilla mörg atriði sjálfgefna fyrir fyrirtæki.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Vinsamlegast veldu viðskiptavin
DocType: Leave Policy,Leave Allocations,Leyfa úthlutun
@@ -1810,7 +1826,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Leyfi Tegund er madatory
DocType: Support Settings,Close Issue After Days,Loka Issue Eftir daga
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að bæta notendum við markaðssvæði.
DocType: Leave Control Panel,Leave blank if considered for all branches,Skildu eftir autt ef það er talið að öllum greinum
DocType: Job Opening,Staffing Plan,Mönnun áætlun
DocType: Bank Guarantee,Validity in Days,Gildi í dögum
@@ -1827,10 +1843,10 @@
DocType: Loan Application,Repayment Info,endurgreiðsla Upplýsingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Færslur' má ekki vera autt
DocType: Maintenance Team Member,Maintenance Role,Viðhald Hlutverk
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Afrit róður {0} með sama {1}
DocType: Marketplace Settings,Disable Marketplace,Slökktu á markaðnum
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Reikningsár {0} fannst ekki
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Setja upp Starfsmenn
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Vinsamlegast veldu forskeyti fyrst
@@ -1838,9 +1854,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Áskriftarstillingar
DocType: Purchase Invoice,Update Auto Repeat Reference,Uppfæra sjálfvirk endurtekið tilvísun
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Rannsókn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Til að senda 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Valfrjálst frídagur listi ekki settur í leyfiartíma {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Rannsókn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Til að senda 2
DocType: Maintenance Visit Purpose,Work Done,vinnu
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Vinsamlegast tilgreindu að minnsta kosti einn eiginleiki í þeim einkennum töflunni
DocType: Announcement,All Students,Allir nemendur
@@ -1850,17 +1866,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Samræmd viðskipti
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,elstu
DocType: Crop Cycle,Linked Location,Tengd staðsetning
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","An Item Group til staðar með sama nafni, vinsamlegast breyta hlutinn nafni eða endurnefna atriði hópinn"
DocType: Crop Cycle,Less than a year,Minna en ár
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Item {0} getur ekki Hópur
DocType: Crop,Yield UOM,Afrakstur UOM
,Budget Variance Report,Budget Dreifni Report
DocType: Salary Slip,Gross Pay,Gross Pay
DocType: Item,Is Item from Hub,Er hlutur frá miðstöð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Fáðu atriði úr heilbrigðisþjónustu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Activity Type er nauðsynlegur.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,arður Greiddur
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,bókhald Ledger
DocType: Asset Value Adjustment,Difference Amount,munurinn Upphæð
@@ -1874,6 +1890,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Greiðslumáti
DocType: Purchase Invoice,Supplied Items,Meðfylgjandi Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Vinsamlegast stilltu virkan matseðill fyrir Veitingahús {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Framkvæmdastjórnarhlutfall%
DocType: Work Order,Qty To Manufacture,Magn To Framleiðsla
DocType: Email Digest,New Income,ný Tekjur
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Halda sama hlutfall allan kaup hringrás
@@ -1888,23 +1905,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Verðmat Gefa þarf fyrir lið í röð {0}
DocType: Supplier Scorecard,Scorecard Actions,Stigatafla
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Dæmi: Masters í tölvunarfræði
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Birgir {0} fannst ekki í {1}
DocType: Purchase Invoice,Rejected Warehouse,hafnað Warehouse
DocType: GL Entry,Against Voucher,Against Voucher
DocType: Item Default,Default Buying Cost Center,Sjálfgefið Buying Kostnaður Center
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Til að fá það besta út úr ERPNext, mælum við með að þú að taka nokkurn tíma og horfa á þessi hjálp vídeó."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,að
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Fyrir Sjálfgefið Birgir (valfrjálst)
DocType: Supplier Quotation Item,Lead Time in days,Lead Time í dögum
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Viðskiptaskuldir Yfirlit
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Ekki heimild til að breyta frosinn reikning {0}
DocType: Journal Entry,Get Outstanding Invoices,Fá útistandandi reikninga
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Velta Order {0} er ekki gilt
DocType: Supplier Scorecard,Warn for new Request for Quotations,Varið við nýja beiðni um tilboðsyfirlit
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Kaup pantanir hjálpa þér að skipuleggja og fylgja eftir kaupum þínum
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Heildarkostnaður Issue / Transfer magn {0} í efni Beiðni {1} \ má ekki vera meiri en óskað magn {2} fyrir lið {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Lítil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Lítil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ef Shopify inniheldur ekki viðskiptavina í pöntunum, þá á meðan syncing Pantanir, kerfið mun íhuga vanræksla viðskiptavina fyrir pöntun"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Opnun Reikningur Verkfæri Tól
DocType: Cashier Closing Payments,Cashier Closing Payments,Gjaldkeri greiðslur
@@ -1914,6 +1931,7 @@
DocType: Project,% Completed,% Lokið
,Invoiced Amount (Exculsive Tax),Upphæð á reikningi (Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Liður 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endapunktur leyfis
DocType: Travel Request,International,International
DocType: Training Event,Training Event,Þjálfun Event
DocType: Item,Auto re-order,Auto endurraða
@@ -1922,24 +1940,24 @@
DocType: Contract,Contract,Samningur
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratory Testing Datetime
DocType: Email Digest,Add Quote,Bæta Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion þáttur sem þarf til UOM: {0} í lið: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,óbeinum kostnaði
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Magn er nauðsynlegur
DocType: Agriculture Analysis Criteria,Agriculture,Landbúnaður
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Búðu til sölupöntun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Reikningsskil fyrir eign
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Loka innheimtu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Reikningsskil fyrir eign
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Loka innheimtu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Magn til að gera
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Viðgerðarkostnaður
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vörur eða þjónustu
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Mistókst að skrá þig inn
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Eignin {0} búin til
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Mistókst að skrá þig inn
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Eignin {0} búin til
DocType: Special Test Items,Special Test Items,Sérstakar prófanir
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæðinu.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Háttur á greiðslu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Eins og á úthlutað launasamningi þínum er ekki hægt að sækja um bætur
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Vefsíða Image ætti að vera opinber skrá eða vefslóð
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Þetta er rót atriði hóp og ekki hægt að breyta.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sameina
@@ -1948,7 +1966,8 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Contact Info
DocType: Payment Entry,Write Off Difference Amount,Skrifaðu Off Mismunur Upphæð
DocType: Volunteer,Volunteer Name,Sjálfboðaliðanöfn
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Starfsmaður tölvupósti fannst ekki, þess vegna email ekki sent"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nei Launastyrkur úthlutað fyrir starfsmann {0} á tilteknum degi {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Sendingarregla gildir ekki fyrir land {0}
DocType: Item,Foreign Trade Details,Foreign Trade Upplýsingar
@@ -1956,16 +1975,16 @@
DocType: Email Digest,Annual Income,Árleg innkoma
DocType: Serial No,Serial No Details,Serial Nei Nánar
DocType: Purchase Invoice Item,Item Tax Rate,Liður Skatthlutfall
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Frá nafn aðila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Frá nafn aðila
DocType: Student Group Student,Group Roll Number,Group Roll Number
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Fyrir {0}, aðeins kredit reikninga er hægt að tengja við aðra gjaldfærslu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Afhending Note {0} er ekki lögð
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Liður {0} verður að vera Sub-dregist Item
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Capital útbúnaður
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Verðlagning Regla er fyrst valið byggist á 'Virkja Á' sviði, sem getur verið Item, Item Group eða Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Vinsamlegast settu vörulistann fyrst
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Tegund
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Tegund
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Samtals úthlutað hlutfall fyrir Söluteymi ætti að vera 100
DocType: Subscription Plan,Billing Interval Count,Greiðslumiðlunartala
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tilnefningar og þolinmæði
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Gildi vantar
@@ -1979,6 +1998,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Búa prenta sniði
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Gjald búin
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Fékk ekki fundið neitt atriði sem heitir {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Atriði Sía
DocType: Supplier Scorecard Criteria,Criteria Formula,Viðmiðunarformúla
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,alls Outgoing
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Það getur aðeins verið einn Shipping Rule Ástand með 0 eða autt gildi fyrir "to Value"
@@ -1987,14 +2007,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Fyrir hlut {0} verður magn að vera jákvætt númer
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Ath: Þessi Kostnaður Center er Group. Get ekki gert bókhaldsfærslum gegn hópum.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Dagbætur vegna bótaábyrgðar ekki í gildum frídagum
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Barnið vöruhús er til fyrir þetta vöruhús. Þú getur ekki eytt þessari vöruhús.
DocType: Item,Website Item Groups,Vefsíða Item Hópar
DocType: Purchase Invoice,Total (Company Currency),Total (Company Gjaldmiðill)
DocType: Daily Work Summary Group,Reminder,Áminning
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Aðgengilegt gildi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Aðgengilegt gildi
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Raðnúmer {0} inn oftar en einu sinni
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Dagbókarfærsla
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Frá GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Frá GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Óhæfð upphæð
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} atriði í gangi
DocType: Workstation,Workstation Name,Workstation Name
@@ -2002,7 +2022,7 @@
DocType: POS Item Group,POS Item Group,POS Item Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Sendu Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Annað atriði má ekki vera eins og hlutkóði
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ekki tilheyra lið {1}
DocType: Sales Partner,Target Distribution,Target Dreifing
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Lokagjöf á Bráðabirgðamati
DocType: Salary Slip,Bank Account No.,Bankareikningur nr
@@ -2011,7 +2031,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Nota má punktabreytur, svo og: {total_score} (heildarskoran frá því tímabili), {tímabil_númer} (fjöldi tímabila til dagsins í dag)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,fella saman alla
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,fella saman alla
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Búðu til innkaupapöntun
DocType: Quality Inspection Reading,Reading 8,lestur 8
DocType: Inpatient Record,Discharge Note,Athugasemd um losun
@@ -2020,14 +2040,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Beiðni um Tilvitnun Birgir
DocType: Healthcare Settings,Registration Message,Skráningarnúmer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Vélbúnaður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Vélbúnaður
DocType: Prescription Dosage,Prescription Dosage,Ávísun Skammtar
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Vinsamlegast veldu Company
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Birgir Dagsetning reiknings
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Þetta gildi er notað til tímabundinnar útreikninga
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Þú þarft að virkja Shopping Cart
DocType: Payment Entry,Writeoff,Afskrifa
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Heiti forskeyti fyrir nöfn
@@ -2035,6 +2055,7 @@
DocType: Salary Component,Earning,earnings
DocType: Supplier Scorecard,Scoring Criteria,Stigatöflu
DocType: Purchase Invoice,Party Account Currency,Party Reikningur Gjaldmiðill
+DocType: Delivery Trip,Total Estimated Distance,Samtals áætlað fjarlægð
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Vinsamlegast uppfærðu stöðu þína fyrir þennan þjálfunarviðburð
DocType: Item Barcode,EAN,EAN
@@ -2042,11 +2063,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Skarast skilyrði fundust milli:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Gegn Journal Entry {0} er þegar leiðrétt gagnvart einhverjum öðrum skírteini
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Pöntunin Value
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Matur
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Matur
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Ageing Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Loka Voucher Upplýsingar
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Vinsamlegast settu Nöfnunarröð fyrir {0} í gegnum Skipulag> Stillingar> Nöfnunarröð
DocType: Inpatient Occupancy,Check In,Innritun
DocType: Maintenance Schedule Item,No of Visits,Engin heimsókna
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Viðhaldsáætlun {0} er til staðar gegn {1}
@@ -2073,8 +2093,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Umsókn tímabil getur ekki verið úti leyfi úthlutun tímabil
DocType: Activity Cost,Projects,verkefni
DocType: Payment Request,Transaction Currency,Færsla Gjaldmiðill
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Frá {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sumar tölvupóstar eru ógildar
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Frá {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sumar tölvupóstar eru ógildar
DocType: Work Order Operation,Operation Description,Operation Lýsing
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Get ekki breytt Fiscal Year upphafsdagur og reikningsár lokadag þegar Fiscal Year er vistuð.
DocType: Quotation,Shopping Cart,Innkaupakerra
@@ -2085,7 +2105,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Tengiliðir og heimilisfang
DocType: Salary Structure,Max Benefits (Amount),Max Hagur (upphæð)
DocType: Purchase Invoice,Contact Person,Tengiliður
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"Bjóst Start Date 'má ekki vera meiri en' Bjóst Lokadagur '
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Engin gögn fyrir þetta tímabil
DocType: Course Scheduling Tool,Course End Date,Auðvitað Lokadagur
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Áætlaðir Magn
@@ -2097,7 +2118,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Net Breyting á fast eign
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Magn
DocType: Leave Control Panel,Leave blank if considered for all designations,Skildu eftir autt ef það er talið fyrir alla heita
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Gjald af gerðinni 'Raunveruleg' í röð {0} er ekki að vera með í Item Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,frá DATETIME
DocType: Shopify Settings,For Company,Company
@@ -2110,9 +2131,9 @@
DocType: Material Request,Terms and Conditions Content,Skilmálar og skilyrði Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Það voru villur að búa til námskeiði
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Fyrsta kostnaðarákvörðunin á listanum verður stillt sem sjálfgefið kostnaðarákvörðun.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,getur ekki verið meiri en 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,getur ekki verið meiri en 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Þú þarft að vera notandi annar en Stjórnandi með kerfisstjóra og hlutverkastjóra hlutverk til að skrá þig á markaðssvæði.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Liður {0} er ekki birgðir Item
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,unscheduled
DocType: Employee,Owned,eigu
@@ -2140,15 +2161,15 @@
DocType: HR Settings,Employee Settings,Employee Stillingar
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Hleðsla greiðslukerfis
,Batch-Wise Balance History,Hópur-Wise Balance Saga
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ekki er hægt að stilla Rate ef upphæðin er hærri en reiknuð upphæð fyrir lið {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Prenta uppfærðar í viðkomandi prenta sniði
DocType: Package Code,Package Code,pakki Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,lærlingur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,lærlingur
DocType: Purchase Invoice,Company GSTIN,Fyrirtæki GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neikvætt Magn er ekki leyfð
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Tax smáatriði borð sóttu meistara lið sem streng og geyma á þessu sviði. Notað fyrir skatta og gjöld
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Starfsmaður getur ekki skýrslu við sjálfan sig.
DocType: Leave Type,Max Leaves Allowed,Hámark Leaves leyft
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ef reikningur er frosinn, eru færslur leyft að afmörkuðum notendum."
DocType: Email Digest,Bank Balance,Bank Balance
@@ -2156,7 +2177,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Leyfi samþykki skylt í leyfi umsókn
DocType: Job Opening,"Job profile, qualifications required etc.","Job uppsetningu, hæfi sem krafist o.fl."
DocType: Journal Entry Account,Account Balance,Staða reiknings
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Tax Regla fyrir viðskiptum.
DocType: Rename Tool,Type of document to rename.,Tegund skjals til að endurnefna.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Viðskiptavini er krafist móti óinnheimt reikninginn {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Samtals Skattar og gjöld (Company gjaldmiðli)
@@ -2174,17 +2195,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Viðskiptareikningar banka
DocType: Quality Inspection,Readings,Upplestur
DocType: Stock Entry,Total Additional Costs,Samtals viðbótarkostnað
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Engar milliverkanir
DocType: BOM,Scrap Material Cost(Company Currency),Rusl efniskostnaði (Company Gjaldmiðill)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub þing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub þing
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,verkefni Þyngd
DocType: Shipping Rule Condition,To Value,til Value
DocType: Loyalty Program,Loyalty Program Type,Hollusta Program Tegund
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source vöruhús er nauðsynlegur fyrir röð {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Greiðslutími í röð {0} er hugsanlega afrit.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Landbúnaður (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,pökkun Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,pökkun Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,skrifstofa leigu
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Skipulag SMS Gateway stillingar
DocType: Disease,Common Name,Algengt nafn
@@ -2193,7 +2215,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Ekkert heimilisfang bætt við enn.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation vinnustund
DocType: Vital Signs,Blood Pressure,Blóðþrýstingur
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analyst
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analyst
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} er ekki í gildum launum
DocType: Employee Benefit Application,Max Benefits (Yearly),Max Hagur (Árlega)
DocType: Item,Inventory,Skrá
@@ -2205,7 +2227,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Staðfestu skráð námskeið fyrir nemendur í nemendahópi
DocType: Notification Control,Expense Claim Rejected,Expense Krafa Hafnað
DocType: Item,Item Attribute,Liður Attribute
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,ríkisstjórn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,ríkisstjórn
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Kostnað Krafa {0} er þegar til fyrir Vehicle Innskráning
DocType: Asset Movement,Source Location,Heimild Staðsetning
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
@@ -2216,25 +2238,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Sendu Laun Slip til starfsmanns
DocType: Cost Center,Parent Cost Center,Parent Kostnaður Center
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Veldu Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Veldu Möguleg Birgir
DocType: Sales Invoice,Source,Source
DocType: Customer,"Select, to make the customer searchable with these fields","Veldu, til að gera viðskiptavininum kleift að leita að þessum reitum"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Flytja inn afhendibréf frá Shopify á sendingu
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Sýna lokaðar
DocType: Leave Type,Is Leave Without Pay,Er Leyfi án launa
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Flokkur er nauðsynlegur fyrir Fast eignalið
DocType: Fee Validity,Fee Validity,Gjaldgildi
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Engar færslur finnast í Greiðsla töflunni
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Þessi {0} átök með {1} fyrir {2} {3}
DocType: Student Attendance Tool,Students HTML,nemendur HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Vinsamlegast farðu starfsmanninum <a href=""#Form/Employee/{0}"">{0}</a> \ til að hætta við þetta skjal"
-DocType: POS Profile,Apply Discount,gilda Afsláttur
DocType: GST HSN Code,GST HSN Code,GST HSN kóða
DocType: Employee External Work History,Total Experience,Samtals Experience
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Opið Verkefni
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pökkun Slip (s) Hætt
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow frá Fjárfesting
DocType: Program Course,Program Course,program Námskeið
DocType: Healthcare Service Unit,Allow Appointments,Leyfa skipan
@@ -2246,13 +2264,13 @@
DocType: Pricing Rule,For Price List,Fyrir verðskrá
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Stillingar sjálfgefið
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Stillingar sjálfgefið
DocType: Loyalty Program,Auto Opt In (For all customers),Sjálfkrafa valið (fyrir alla viðskiptavini)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Búa Leiða
DocType: Maintenance Schedule,Schedules,Skrár
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profile er nauðsynlegt til að nota Point-of-Sale
DocType: Cashier Closing,Net Amount,Virði
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} hefur ekki verið send inn þannig að aðgerðin er ekki hægt að ljúka
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
DocType: Landed Cost Voucher,Additional Charges,Önnur Gjöld
DocType: Support Search Source,Result Route Field,Niðurstaða leiðsögn
@@ -2275,17 +2293,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Uppljómun Upplýsingar
DocType: Leave Block List,Block Holidays on important days.,Block Holidays á mikilvægum dögum.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Vinsamlegast settu inn allar nauðsynlegar niðurstöður gildi (s)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Viðskiptakröfur Yfirlit
DocType: POS Closing Voucher,Linked Invoices,Tengdir reikningar
DocType: Loan,Monthly Repayment Amount,Mánaðarlega endurgreiðslu Upphæð
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Opnun Reikningar
DocType: Contract,Contract Details,Samningsupplýsingar
DocType: Employee,Leave Details,Leyfi Upplýsingar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Vinsamlegast settu User ID reit í Starfsmannafélag met að setja Starfsmannafélag hlutverki
DocType: UOM,UOM Name,UOM Name
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Til að senda 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Til að senda 1
DocType: GST HSN Code,HSN Code,HSN kóða
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,framlag Upphæð
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,framlag Upphæð
DocType: Inpatient Record,Patient Encounter,Sjúklingur Fundur
DocType: Purchase Invoice,Shipping Address,Sendingar Address
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Þetta tól hjálpar þér að uppfæra eða festa magn og mat á lager í kerfinu. Það er oftast notuð til að samstilla kerfið gildi og hvað raunverulega er til staðar í vöruhús þínum.
@@ -2302,14 +2320,14 @@
DocType: Travel Itinerary,Mode of Travel,Ferðalög
DocType: Sales Invoice Item,Brand Name,Vörumerki
DocType: Purchase Receipt,Transporter Details,Transporter Upplýsingar
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Sjálfgefið vöruhús er nauðsynlegt til valið atriði
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Möguleg Birgir
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Möguleg Birgir
DocType: Budget,Monthly Distribution,Mánaðarleg dreifing
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Receiver List er tóm. Vinsamlegast búa Receiver Listi
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Heilbrigðisþjónusta (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Framleiðslu Plan Velta Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Engin virk BOM fannst fyrir hlut {0}. Ekki er hægt að tryggja afhendingu með \ raðnúmeri
DocType: Sales Partner,Sales Partner Target,Velta Partner Target
DocType: Loan Type,Maximum Loan Amount,Hámarkslán
@@ -2325,6 +2343,7 @@
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Horfur
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Opnun Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Capital vinna í framfarir reikning
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Breyting eignaverðs
@@ -2333,7 +2352,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Leaves Úthlutað Tókst fyrir {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Engir hlutir í pakka
DocType: Shipping Rule Condition,From Value,frá Value
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Framleiðsla Magn er nauðsynlegur
DocType: Loan,Repayment Method,endurgreiðsla Aðferð
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",Ef valið þá Heimasíða verður sjálfgefið Item Group fyrir vefsvæðið
DocType: Quality Inspection Reading,Reading 4,lestur 4
@@ -2345,7 +2364,7 @@
DocType: Company,Default Holiday List,Sjálfgefin Holiday List
DocType: Pricing Rule,Supplier Group,Birgir Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Frá tíma og tíma af {1} er skörun við {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,lager Skuldir
DocType: Purchase Invoice,Supplier Warehouse,birgir Warehouse
DocType: Opportunity,Contact Mobile No,Viltu samband við Mobile Nei
@@ -2355,10 +2374,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Áætlaður kostnaður á hverja stöðu
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Notandi {0} hefur engin sjálfgefin POS prófíl. Kannaðu sjálfgefið í röð {1} fyrir þennan notanda.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Tilvísun starfsmanna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Tilvísun starfsmanna
DocType: Student Group,Set 0 for no limit,Setja 0. engin takmörk
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Daginn (s) sem þú ert að sækja um leyfi eru frí. Þú þarft ekki að sækja um leyfi.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} er nauðsynlegt til að búa til upphaf {invoice_type} reikninga
DocType: Customer,Primary Address and Contact Detail,Aðal heimilisfang og tengiliðaval
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Endursenda Greiðsla tölvupóst
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,nýtt verkefni
@@ -2368,24 +2386,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Vinsamlegast veldu að minnsta kosti eitt lén.
DocType: Dependent Task,Dependent Task,Dependent Task
DocType: Shopify Settings,Shopify Tax Account,Shopify Skattareikningur
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Breytistuðull fyrir sjálfgefið Mælieiningin skal vera 1 í röðinni {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leyfi af gerð {0} má ekki vera lengri en {1}
DocType: Delivery Trip,Optimize Route,Bjartsýni leið
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Prófaðu að skipuleggja starfsemi fyrir X daga fyrirvara.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} laus störf og {1} fjárhagsáætlun fyrir {2} sem þegar er áætlað fyrir dótturfyrirtæki af {3}. \ Þú getur aðeins áætlað allt að {4} laus störf og fjárhagsáætlun {5} samkvæmt áætluninni fyrir starfsmanninn {6} fyrir móðurfélagið {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop afmælisáminningar
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Vinsamlegast settu Default Launaskrá Greiðist reikning í félaginu {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Fá fjárhagslegt brot á skattar og gjöld gagna af Amazon
DocType: SMS Center,Receiver List,Receiver List
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,leit Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,leit Item
DocType: Payment Schedule,Payment Amount,Greiðslu upphæð
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Hálft dagur Dagsetning ætti að vera á milli vinnu frá dagsetningu og vinnslutíma
DocType: Healthcare Settings,Healthcare Service Items,Heilbrigðisþjónustudeildir
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,neytt Upphæð
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Net Breyting á Cash
DocType: Assessment Plan,Grading Scale,flokkun Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mælieiningin {0} hefur verið slegið oftar en einu sinni í viðskipta Factor töflu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,þegar lokið
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Lager í hendi
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2398,35 +2416,35 @@
DocType: Travel Request Costing,Funded Amount,Fjármögnuð upphæð
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Næstliðnu reikningsári er ekki lokað
DocType: Practitioner Schedule,Practitioner Schedule,Practitioner Stundaskrá
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Aldur (dagar)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Aldur (dagar)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Viðbótarupplýsingar Laun
DocType: Quotation Item,Quotation Item,Tilvitnun Item
DocType: Customer,Customer POS Id,Viðskiptavinur POS-auðkenni
DocType: Account,Account Name,Nafn reiknings
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Frá Dagsetning má ekki vera meiri en hingað til
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial Nei {0} magn {1} getur ekki verið brot
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Vinsamlegast sláðu inn slóðina á Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Birgir Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Viðskiptahlutfall er ekki hægt að 0 eða 1
DocType: Share Balance,To No,Til nr
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Öll lögboðin verkefni fyrir sköpun starfsmanna hefur ekki enn verið gerðar.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} er aflýst eða henni hætt
DocType: Accounts Settings,Credit Controller,Credit Controller
DocType: Loan,Applicant Type,Umsækjandi Tegund
DocType: Purchase Invoice,03-Deficiency in services,03-Skortur á þjónustu
DocType: Healthcare Settings,Default Medical Code Standard,Sjálfgefin Læknisfræðileg staðal
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Kvittun {0} er ekki lögð
DocType: Company,Default Payable Account,Sjálfgefið Greiðist Reikningur
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Stillingar fyrir online innkaupakörfu ss reglur skipum, verðlista o.fl."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,frátekið Magn
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,frátekið Magn
DocType: Party Account,Party Account,Party Reikningur
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Vinsamlegast veldu fyrirtæki og tilnefningu
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Mannauður
-DocType: Lead,Upper Income,efri Tekjur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,efri Tekjur
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,hafna
DocType: Journal Entry Account,Debit in Company Currency,Debet í félaginu Gjaldmiðill
DocType: BOM Item,BOM Item,BOM Item
@@ -2443,9 +2461,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Atvinnugreinar til tilnefningar {0} þegar opna \ eða leigja lokið samkvæmt starfsáætluninni {1}
DocType: Vital Signs,Constipated,Hægðatregða
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Gegn Birgir Invoice {0} dagsett {1}
DocType: Customer,Default Price List,Sjálfgefið Verðskrá
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Eignastýring Hreyfing met {0} búin
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Engar vörur fundust.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Þú getur ekki eytt Fiscal Year {0}. Reikningsár {0} er sett sem sjálfgefið í Global Settings
DocType: Share Transfer,Equity/Liability Account,Eigið / ábyrgðareikningur
@@ -2459,16 +2477,16 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Viðskiptavinur Credit Balance
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Net Breyta í viðskiptaskuldum
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Lánshæfismat hefur verið farið fyrir viðskiptavininn {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Viðskiptavinur þarf að 'Customerwise Afsláttur'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,verðlagning
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Uppfæra banka greiðslu dagsetningar með tímaritum.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,verðlagning
DocType: Quotation,Term Details,Term Upplýsingar
DocType: Employee Incentive,Employee Incentive,Starfsmaður hvatningu
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ekki er hægt að innritast meira en {0} nemendum fyrir þessum nemendahópi.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Samtals (án skatta)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Leiða Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Tilboð í boði
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Tilboð í boði
DocType: Manufacturing Settings,Capacity Planning For (Days),Getu áætlanagerð fyrir (dagar)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Öflun
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ekkert af þeim atriðum hafa allar breytingar á magni eða verðmæti.
@@ -2482,7 +2500,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Lokadagur tímabils núverandi reikningi er
DocType: Pricing Rule,Applicable For,gildir til
DocType: Lab Test,Technician Name,Nafn tæknimanns
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Ekki er hægt að tryggja afhendingu með raðnúmeri þar sem \ Item {0} er bætt með og án þess að tryggja afhendingu með \ raðnúmeri
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Aftengja greiðsla á niðurfellingar Invoice
@@ -2492,7 +2510,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Leyfi og Mæting
DocType: Asset,Comprehensive Insurance,Alhliða trygging
DocType: Maintenance Visit,Partially Completed,hluta Lokið
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Hollusta: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Hollusta: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Bæta við leiðum
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Miðlungs næmi
DocType: Leave Type,Include holidays within leaves as leaves,Fela frí í laufum sem fer
DocType: Loyalty Program,Redemption,Innlausn
@@ -2500,7 +2519,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Skatthlutfall
DocType: Contract,Contract Period,Samningstími
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Ábyrgð kröfu gegn Raðnúmer
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Total'
DocType: Employee,Permanent Address,Heimilisfang
DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Frá dagsetningunni má ekki vera minna en tengingardagur starfsmanns
@@ -2526,7 +2545,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,markaðskostnaður
,Item Shortage Report,Liður Skortur Report
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ekki er hægt að búa til staðlaðar forsendur. Vinsamlegast breyttu viðmiðunum
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Þyngd er getið, \ nVinsamlega nefna "Þyngd UOM" of"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Efni Beiðni notað til að gera þetta lager Entry
DocType: Hub User,Hub Password,Hub Lykilorð
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Aðskilja námskeið byggt fyrir hverja lotu
@@ -2540,15 +2559,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Skipunartími (mín.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Gera Bókhald færslu fyrir hvert Stock Hreyfing
DocType: Leave Allocation,Total Leaves Allocated,Samtals Leaves Úthlutað
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Vinsamlegast sláðu inn fjárhagsári upphafs- og lokadagsetningar
DocType: Employee,Date Of Retirement,Dagsetning starfsloka
DocType: Upload Attendance,Get Template,fá sniðmát
+,Sales Person Commission Summary,Söluupplýsingar framkvæmdastjórnarinnar
DocType: Additional Salary Component,Additional Salary Component,Viðbótarupplýsingar Launakomponent
DocType: Material Request,Transferred,Flutt
DocType: Vehicle,Doors,hurðir
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Uppsetningu lokið!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Safna gjöld fyrir skráningu sjúklinga
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Get ekki breytt eiginleiki eftir viðskipti með hlutabréf. Búðu til nýtt hlut og flytja birgðir til nýju hlutarins
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,Tax Breakup
DocType: Employee,Joining Details,Tengja upplýsingar
@@ -2563,27 +2583,28 @@
DocType: Purchase Invoice,Place of Supply,Framboðsstaður
DocType: Quality Inspection Reading,Reading 2,lestur 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Starfsmaður {0} hefur nú þegar sent inn umsókn {1} fyrir launatímabilið {2}
-DocType: Stock Entry,Material Receipt,efni Kvittun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,efni Kvittun
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Sendu inn / afgreiðdu greiðslur
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Vörur
DocType: Announcement,Instructor,kennari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Veldu hlut (valfrjálst)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Veldu hlut (valfrjálst)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Hollusta Programið er ekki gild fyrir völdu fyrirtæki
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Gjaldskrá Stúdentahópur
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ef þessi atriði eru afbrigði, þá getur það ekki verið valinn í sölu skipunum o.fl."
DocType: Lead,Next Contact By,Næsta Samband með
DocType: Compensatory Leave Request,Compensatory Leave Request,Bótaábyrgð
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Magn krafist fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} Ekki er hægt að eyða eins magn er fyrir hendi tl {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Item-vitur Sales Register
DocType: Asset,Gross Purchase Amount,Gross Kaup Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Opna sölur
DocType: Asset,Depreciation Method,Afskriftir Method
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Er þetta Tax innifalinn í grunntaxta?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,alls Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,alls Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Skynjun greining
DocType: Soil Texture,Sand Composition (%),Sand samsetning (%)
DocType: Job Applicant,Applicant for a Job,Umsækjandi um starf
DocType: Production Plan Material Request,Production Plan Material Request,Framleiðslu Plan Efni Beiðni
@@ -2598,23 +2619,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Námsmat (af 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Main
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi atriði {0} er ekki merkt sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Fyrir hlut {0} skal magn vera neikvætt númer
DocType: Naming Series,Set prefix for numbering series on your transactions,Setja forskeyti fyrir númerakerfi röð á viðskiptum þínum
DocType: Employee Attendance Tool,Employees HTML,starfsmenn HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Sjálfgefið BOM ({0}) verður að vera virkt fyrir þetta atriði eða sniðmátið sitt
DocType: Employee,Leave Encashed?,Leyfi Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Tækifæri Frá sviði er nauðsynlegur
DocType: Email Digest,Annual Expenses,Árleg útgjöld
DocType: Item,Variants,afbrigði
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Gera Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Gera Purchase Order
DocType: SMS Center,Send To,Senda til
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
DocType: Payment Reconciliation Payment,Allocated amount,úthlutað magn
DocType: Sales Team,Contribution to Net Total,Framlag til Nettó
DocType: Sales Invoice Item,Customer's Item Code,Liður viðskiptavinar Code
DocType: Stock Reconciliation,Stock Reconciliation,Stock Sættir
DocType: Territory,Territory Name,Territory Name
+DocType: Email Digest,Purchase Orders to Receive,Kaup pantanir til að fá
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Work-í-gangi Warehouse er krafist áður Senda
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Þú getur aðeins haft áætlanir með sömu innheimtuferli í áskrift
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2631,9 +2654,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Afrit Serial Nei slegið í lið {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Fylgjast með leiðsögn með leiðsögn.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Skilyrði fyrir Shipping reglu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,vinsamlegast sláðu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,vinsamlegast sláðu
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Viðhaldsskrá
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Vinsamlegast settu síuna miðað Item eða Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Nettóþyngd þessum pakka. (Reiknaðar sjálfkrafa sem summa nettó þyngd atriði)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Gerðu Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Afsláttarfjárhæð getur ekki verið meiri en 100%
@@ -2642,26 +2665,27 @@
DocType: Sales Order,To Deliver and Bill,Að skila og Bill
DocType: Student Group,Instructors,leiðbeinendur
DocType: GL Entry,Credit Amount in Account Currency,Credit Upphæð í Account Gjaldmiðill
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} Leggja skal fram
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Hlutastýring
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} Leggja skal fram
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Hlutastýring
DocType: Authorization Control,Authorization Control,Heimildin Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,greiðsla
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Hafnað Warehouse er nauðsynlegur móti hafnað Item {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,greiðsla
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Vörugeymsla {0} er ekki tengt neinum reikningi, vinsamlegast tilgreinið reikninginn í vörugeymslunni eða settu sjálfgefið birgðareikning í félaginu {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Stjórna pantanir
DocType: Work Order Operation,Actual Time and Cost,Raunveruleg tíma og kostnað
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Efni Beiðni um hámark {0} má gera ráð fyrir lið {1} gegn Velta Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Auðvitað Skammstöfun
DocType: Budget,Action if Annual Budget Exceeded on PO,Aðgerð ef árleg fjárhagsáætlun er yfir PO
DocType: Student Leave Application,Student Leave Application,Student Leave Umsókn
DocType: Item,Will also apply for variants,Mun einnig gilda fyrir afbrigði
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Eign er ekki hætt, eins og það er nú þegar {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Starfsmaður {0} á hálfan dag á {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Samtals vinnutími ætti ekki að vera meiri en max vinnutíma {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Á
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Knippi atriði á sölu.
+DocType: Delivery Settings,Dispatch Settings,Sendingarstillingar
DocType: Material Request Plan Item,Actual Qty,Raunveruleg Magn
DocType: Sales Invoice Item,References,Tilvísanir
DocType: Quality Inspection Reading,Reading 10,lestur 10
@@ -2669,15 +2693,18 @@
DocType: Item,Barcodes,Strikamerki
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Þú hefur slegið afrit atriði. Vinsamlegast lagfæra og reyndu aftur.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Félagi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Félagi
DocType: Asset Movement,Asset Movement,Asset Hreyfing
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Vinnuskilyrði {0} verður að senda inn
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nýtt körfu
DocType: Taxable Salary Slab,From Amount,Frá upphæð
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Liður {0} er ekki serialized Item
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,Afhendingastillingar
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Sækja gögn
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Hámarks leyfi sem leyfður er í tegund ferðarinnar {0} er {1}
DocType: SMS Center,Create Receiver List,Búa Receiver lista
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Laus-til-nota Dagsetning ætti að vera eftir kaupdegi
DocType: Vehicle,Wheels,hjól
DocType: Packing Slip,To Package No.,Til spakki
DocType: Patient Relation,Family,Fjölskylda
@@ -2691,7 +2718,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Innheimtargjald verður að vera jafnt gjaldmiðli gjaldmiðils eða félagsreiknings gjaldmiðils
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Gefur til kynna að pakki er hluti af þessari fæðingu (Only Draft)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Row {0}: Gjalddagi má ekki vera fyrir útgáfudegi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Greiða færslu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Magn í lið {0} verður að vera minna en {1}
,Sales Invoice Trends,Sölureikningi Trends
@@ -2699,29 +2726,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Getur átt röð ef gjaldið er af gerðinni 'On Fyrri Row Upphæð' eða 'Fyrri Row Total'
DocType: Sales Order Item,Delivery Warehouse,Afhending Warehouse
DocType: Leave Type,Earned Leave Frequency,Aflað Leyfi Frequency
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Undirgerð
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tré fjárhagslegum stoðsviða.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Undirgerð
DocType: Serial No,Delivery Document No,Afhending Skjal nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Tryggja afhendingu á grundvelli framleiddra raðnúmera
DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Vinsamlegast settu "hagnaður / tap reikning á Asset förgun" í félaginu {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Fá atriði úr Purchase Kvittanir
DocType: Serial No,Creation Date,Creation Date
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Markmið Staðsetning er krafist fyrir eignina {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Selja verður að vera merkt, ef við á er valið sem {0}"
DocType: Production Plan Material Request,Material Request Date,Efni Beiðni Dagsetning
DocType: Purchase Order Item,Supplier Quotation Item,Birgir Tilvitnun Item
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Efni neysla er ekki stillt í framleiðslustillingum.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Heimsókn á umræðunum
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,hefur Afbrigði
DocType: Employee Benefit Claim,Claim Benefit For,Kröfuhagur fyrir
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Uppfæra svar
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Þú hefur nú þegar valið hluti úr {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Heiti Monthly Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Hópur auðkenni er nauðsynlegur
DocType: Sales Person,Parent Sales Person,Móðurfélag Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Engin atriði sem berast eru tímabært
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Seljandi og kaupandi geta ekki verið þau sömu
DocType: Project,Collect Progress,Safna framfarir
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2732,17 +2760,16 @@
DocType: Supplier,Supplier of Goods or Services.,Seljandi vöru eða þjónustu.
DocType: Budget,Fiscal Year,Fiscal Year
DocType: Asset Maintenance Log,Planned,Planað
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} er á milli {1} og {2} (
DocType: Vehicle Log,Fuel Price,eldsneyti verð
DocType: Bank Guarantee,Margin Money,Framlegð peninga
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Setja opinn
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Setja opinn
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fast Asset Item verður a non-birgðir atriði.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Fjárhagsáætlun er ekki hægt að úthlutað gegn {0}, eins og það er ekki tekjur eða gjöld reikning"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Hámarksfrávik fyrir {0} er {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,náð
DocType: Student Admission,Application Form Route,Umsóknareyðublað Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territory / Viðskiptavinur
DocType: Healthcare Settings,Patient Encounters in valid days,Upplifun sjúklinga á gildum dögum
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Skildu Type {0} er ekki hægt að úthluta þar sem það er leyfi án launa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafnt og til reikning útistandandi upphæð {2}
@@ -2755,14 +2782,14 @@
,Amount to Deliver,Nema Bera
DocType: Asset,Insurance Start Date,Tryggingar upphafsdagur
DocType: Salary Component,Flexible Benefits,Sveigjanlegan ávinning
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Sama hlutur hefur verið færður inn mörgum sinnum. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Hugtakið Start Date getur ekki verið fyrr en árið upphafsdagur skólaárið sem hugtakið er tengt (skólaárið {}). Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Það voru villur.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Það voru villur.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Starfsmaður {0} hefur þegar sótt um {1} á milli {2} og {3}:
DocType: Guardian,Guardian Interests,Guardian Áhugasvið
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Uppfæra reikningsnafn / númer
DocType: Naming Series,Current Value,Núverandi Value
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Margar reikningsárin til fyrir dagsetningu {0}. Vinsamlegast settu fyrirtæki í Fiscal Year
DocType: Education Settings,Instructor Records to be created by,Kennariaskrár til að búa til af
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} búin
DocType: GST Account,GST Account,GST reikning
@@ -2777,9 +2804,8 @@
DocType: Pricing Rule,Selling,selja
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Upphæð {0} {1} frádráttar {2}
DocType: Sales Person,Name and Employee ID,Nafn og Starfsmannafélag ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Skiladagur er ekki hægt áður Staða Dagsetning
DocType: Website Item Group,Website Item Group,Vefsíða Item Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Engin launaspjald fannst fyrir framangreindar valin skilyrði
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Skyldur og skattar
DocType: Projects Settings,Projects Settings,Verkefni Stillingar
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Vinsamlegast sláðu viðmiðunardagur
@@ -2788,7 +2814,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Staðar Magn
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Efni Beiðni Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vinsamlegast hafðu samband við kaupgreiðsluna {0} fyrst
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tré Item hópa.
DocType: Production Plan,Total Produced Qty,Heildarframleiðsla
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Getur ekki átt línunúmeri meiri en eða jafnt og núverandi röð númer fyrir þessa Charge tegund
@@ -2796,9 +2822,9 @@
,Item-wise Purchase History,Item-vitur Purchase History
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Vinsamlegast smelltu á 'Búa Stundaskrá' að ná Serial Nei bætt við fyrir lið {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,Gerð ökutækis
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Gerð ökutækis
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Hráefni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Hráefni
DocType: Payment Reconciliation Payment,Reference Row,Tilvísun Row
DocType: Installation Note,Installation Time,uppsetning Time
DocType: Sales Invoice,Accounting Details,Bókhalds Upplýsingar
@@ -2807,12 +2833,13 @@
DocType: Inpatient Record,O Positive,O Jákvæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Fjárfestingar
DocType: Issue,Resolution Details,upplausn Upplýsingar
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tegund viðskipta
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tegund viðskipta
DocType: Item Quality Inspection Parameter,Acceptance Criteria,samþykktarviðmiðanir
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Vinsamlegast sláðu Efni Beiðnir í töflunni hér að ofan
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Engar endurgreiðslur eru tiltækar fyrir Journal Entry
DocType: Hub Tracked Item,Image List,Myndalisti
DocType: Item Attribute,Attribute Name,eigindi nafn
+DocType: Subscription,Generate Invoice At Beginning Of Period,Búðu til reikning við upphaf tímabils
DocType: BOM,Show In Website,Sýna í Vefsíða
DocType: Loan Application,Total Payable Amount,Alls Greiðist Upphæð
DocType: Task,Expected Time (in hours),Væntanlegur Time (í klst)
@@ -2829,7 +2856,7 @@
DocType: Appraisal,For Employee Name,Fyrir Starfsmannafélag Nafn
DocType: Holiday List,Clear Table,Hreinsa Tafla
DocType: Woocommerce Settings,Tax Account,Skattreikningur
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Lausar rifa
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Lausar rifa
DocType: C-Form Invoice Detail,Invoice No,reikningur nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Greiða
DocType: Room,Room Name,Room Name
@@ -2848,8 +2875,7 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Störfum Letter Dagsetning
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Verðlagning Reglurnar eru frekar síuð miðað við magn.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ekki Sett
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Vinsamlegast settu Dagsetning Tengingar fyrir starfsmann {0}
DocType: Inpatient Record,Discharge,Losun
DocType: Task,Total Billing Amount (via Time Sheet),Total Billing Magn (með Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Endurtaka Tekjur viðskiptavinar
@@ -2859,17 +2885,16 @@
DocType: Chapter,Chapter,Kafli
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,pair
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Sjálfgefin reikningur verður sjálfkrafa uppfærð í POS Reikningur þegar þessi stilling er valin.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Veldu BOM og Magn fyrir framleiðslu
DocType: Asset,Depreciation Schedule,Afskriftir Stundaskrá
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Söluaðilar samstarfsaðilar og tengiliðir
DocType: Bank Reconciliation Detail,Against Account,Against reikninginn
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date ætti að vera á milli Frá Dagsetning og hingað
DocType: Maintenance Schedule Detail,Actual Date,Raunveruleg Dagsetning
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Vinsamlega stilltu sjálfgefna kostnaðarmiðstöðina í {0} fyrirtæki.
DocType: Item,Has Batch No,Hefur Batch No
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Árleg Billing: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Vörur og þjónusta Skattur (GST Indland)
DocType: Delivery Note,Excise Page Number,Vörugjöld Page Number
DocType: Asset,Purchase Date,kaupdegi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Gat ekki búið til leyndarmál
@@ -2877,7 +2902,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Tegund
DocType: Student,Personal Details,Persónulegar upplýsingar
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Vinsamlegast settu "Asset Afskriftir Kostnaður Center" í félaginu {0}
,Maintenance Schedules,viðhald Skrár
DocType: Task,Actual End Date (via Time Sheet),Raunveruleg End Date (með Time Sheet)
DocType: Soil Texture,Soil Type,Jarðvegsgerð
@@ -2885,10 +2910,10 @@
,Quotation Trends,Tilvitnun Trends
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Item Group ekki getið í master lið fyrir lið {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless umboð
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Til reikning verður að vera Krafa reikning
DocType: Shipping Rule,Shipping Amount,Sendingar Upphæð
DocType: Supplier Scorecard Period,Period Score,Tímabilsstig
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Bæta við viðskiptavinum
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Bæta við viðskiptavinum
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Bíður Upphæð
DocType: Lab Test Template,Special,Sérstakur
DocType: Loyalty Program,Conversion Factor,ummyndun Factor
@@ -2896,6 +2921,7 @@
,Vehicle Expenses,ökutæki Útgjöld
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Búðu til Lab Test (s) á Sölu Reikningur Senda
DocType: Serial No,Invoice Details,Reikningsupplýsingar
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Vinsamlega virkjaðu Google Maps Stillingar til að meta og hagræða leiðum
DocType: Grant Application,Show on Website,Sýna á heimasíðu
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Byrjaðu á
DocType: Hub Tracked Item,Hub Category,Hub Flokkur
@@ -2905,7 +2931,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Bættu við bréfinu
DocType: Program Enrollment,Self-Driving Vehicle,Sjálfknúin ökutæki
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Birgir Stuðningskort Standandi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Efnislisti finnst ekki fyrir þar sem efnið {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Samtals úthlutað leyfi {0} má ekki vera minna en þegar hafa verið samþykktar lauf {1} fyrir tímabilið
DocType: Contract Fulfilment Checklist,Requirement,Kröfu
DocType: Journal Entry,Accounts Receivable,Reikningur fáanlegur
@@ -2921,29 +2947,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR Stillingar
DocType: Salary Slip,net pay info,nettó borga upplýsingar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS upphæð
DocType: Woocommerce Settings,Enable Sync,Virkja samstillingu
DocType: Tax Withholding Rate,Single Transaction Threshold,Einstaklingsviðmiðunarmörk
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Þetta gildi er uppfært í Sjálfgefin söluverðalista.
DocType: Email Digest,New Expenses,ný Útgjöld
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC upphæð
DocType: Shareholder,Shareholder,Hluthafi
DocType: Purchase Invoice,Additional Discount Amount,Viðbótarupplýsingar Afsláttur Upphæð
DocType: Cash Flow Mapper,Position,Staða
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Fáðu hluti úr lyfseðlum
DocType: Patient,Patient Details,Sjúklingur Upplýsingar
DocType: Inpatient Record,B Positive,B Jákvæð
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Hámarkshagnaður starfsmanns {0} er meiri en {1} með summanum {2} af fyrri kröfu \ upphæð
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Magn verður að vera 1, eins atriði er fastur eign. Notaðu sérstaka röð fyrir margar Magn."
DocType: Leave Block List Allow,Leave Block List Allow,Skildu Block List Leyfa
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Skammstöfun má ekki vera autt eða bil
DocType: Patient Medical Record,Patient Medical Record,Sjúkratryggingaskrá
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Íþróttir
DocType: Loan Type,Loan Name,lán Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,alls Raunveruleg
-DocType: Lab Test UOM,Test UOM,Prófaðu UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,alls Raunveruleg
DocType: Student Siblings,Student Siblings,Student Systkini
DocType: Subscription Plan Detail,Subscription Plan Detail,Áskriftaráætlun smáatriði
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -2970,8 +2995,7 @@
DocType: Workstation,Wages per hour,Laun á klukkustund
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock jafnvægi í Batch {0} verður neikvætt {1} fyrir lið {2} í Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Eftirfarandi efni beiðnir hafa verið hækkaðir sjálfvirkt miðað aftur röð stigi atriðisins
-DocType: Email Digest,Pending Sales Orders,Bíður sölu skipunum
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Reikningur {0} er ógild. Reikningur Gjaldmiðill verður að vera {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Frá degi {0} er ekki hægt að losa starfsmanninn dagsetningu {1}
DocType: Supplier,Is Internal Supplier,Er innri birgir
DocType: Employee,Create User Permission,Búðu til notendaleyfi
@@ -2979,13 +3003,14 @@
DocType: Healthcare Settings,Remind Before,Minna á áður
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM viðskipta þáttur er krafist í röð {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Sales Order, Sales Invoice eða Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 hollusta stig = hversu mikið grunn gjaldmiðil?
DocType: Salary Component,Deduction,frádráttur
DocType: Item,Retain Sample,Halda sýni
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Frá Time og til tími er nauðsynlegur.
DocType: Stock Reconciliation Item,Amount Difference,upphæð Mismunur
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Atriði Verð bætt fyrir {0} í verðskrá {1}
+DocType: Delivery Stop,Order Information,Panta Upplýsingar
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Vinsamlegast sláðu Starfsmaður Id þessarar velta manneskja
DocType: Territory,Classification of Customers by region,Flokkun viðskiptavina eftir svæðum
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Í framleiðslu
@@ -2996,13 +3021,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Útreiknuð Bank Yfirlýsing jafnvægi
DocType: Normal Test Template,Normal Test Template,Venjulegt próf sniðmát
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,fatlaður notandi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Tilvitnun
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Tilvitnun
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Ekki er hægt að stilla móttekið RFQ til neins vitna
DocType: Salary Slip,Total Deduction,Samtals Frádráttur
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Veldu reikning til að prenta í reiknings gjaldmiðli
,Production Analytics,framleiðslu Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Þetta byggist á viðskiptum gegn þessum sjúklingum. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kostnaður Uppfært
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kostnaður Uppfært
DocType: Inpatient Record,Date of Birth,Fæðingardagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Liður {0} hefur þegar verið skilað
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Year ** táknar fjárhagsári. Öll bókhald færslur og aðrar helstu viðskipti eru raktar gegn ** Fiscal Year **.
@@ -3010,14 +3035,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Birgir Scorecard Skipulag
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Námsmat
DocType: Work Order Operation,Work Order Operation,Vinna fyrir aðgerðina
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Viðvörun: Ógild SSL vottorð á viðhengi {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leiðir hjálpa þér að fá fyrirtæki, bæta alla tengiliði þína og fleiri sem leiðir þínar"
DocType: Work Order Operation,Actual Operation Time,Raunveruleg Operation Time
DocType: Authorization Rule,Applicable To (User),Gildir til (User)
DocType: Purchase Taxes and Charges,Deduct,draga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Starfslýsing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Starfslýsing
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-opinn
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-opinn
DocType: Sales Invoice Item,Qty as per Stock UOM,Magn eins og á lager UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Name
DocType: Attendance,Attendance Request,Dagsbeiðni
@@ -3035,7 +3060,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial Nei {0} er undir ábyrgð uppí {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Lágmarks leyfilegt gildi
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Notandi {0} er þegar til
-apps/erpnext/erpnext/hooks.py +114,Shipments,sendingar
+apps/erpnext/erpnext/hooks.py +115,Shipments,sendingar
DocType: Payment Entry,Total Allocated Amount (Company Currency),Total úthlutað magn (Company Gjaldmiðill)
DocType: Purchase Order Item,To be delivered to customer,Til að vera frelsari til viðskiptavina
DocType: BOM,Scrap Material Cost,Rusl efniskostnaði
@@ -3043,29 +3068,30 @@
DocType: Grant Application,Email Notification Sent,Email tilkynning send
DocType: Purchase Invoice,In Words (Company Currency),Í orðum (Company Gjaldmiðill)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Félagið er stjórnarskrá fyrir félagsreikning
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Vörunúmer, vörugeymsla, magn er krafist í röð"
DocType: Bank Guarantee,Supplier,birgir
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Fáðu Frá
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Þetta er rótdeild og er ekki hægt að breyta.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Sýna greiðsluupplýsingar
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Lengd í dögum
DocType: C-Form,Quarter,Quarter
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Ýmis Útgjöld
DocType: Global Defaults,Default Company,Sjálfgefið Company
DocType: Company,Transactions Annual History,Viðskipti ársferill
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kostnað eða Mismunur reikningur er nauðsynlegur fyrir lið {0} eins og það hefur áhrif á heildina birgðir gildi
DocType: Bank,Bank Name,Nafn banka
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Leyfa reitinn tóm til að gera kauppantanir fyrir alla birgja
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Göngudeild í sjúkrahúsum
DocType: Vital Signs,Fluid,Vökvi
DocType: Leave Application,Total Leave Days,Samtals leyfisdaga
DocType: Email Digest,Note: Email will not be sent to disabled users,Ath: Email verður ekki send til fatlaðra notenda
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Fjöldi samskipta
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Variunarstillingar
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Veldu Company ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Veldu Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Skildu eftir autt ef það er talið að öllum deildum
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} er nauðsynlegur fyrir lið {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Liður {0}: {1} Magn framleitt,"
DocType: Payroll Entry,Fortnightly,hálfsmánaðarlega
DocType: Currency Exchange,From Currency,frá Gjaldmiðill
DocType: Vital Signs,Weight (In Kilogram),Þyngd (í kílógramm)
@@ -3101,19 +3127,19 @@
DocType: Grading Scale,Grading Scale Intervals,Flokkun deilingargildi
DocType: Item Default,Purchase Defaults,Kaup vanskil
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Gerðu vinnuskort
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Ekki tókst að búa til kreditkort sjálfkrafa, vinsamlegast hakið úr 'Útgáfa lánshæfismats' og sendu aftur inn"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Hagnaður ársins
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Bókhald Entry fyrir {2} Aðeins er hægt að gera í gjaldmiðli: {3}
DocType: Fee Schedule,In Process,Í ferli
DocType: Authorization Rule,Itemwise Discount,Itemwise Afsláttur
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tré ársreikning.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tré ársreikning.
DocType: Bank Guarantee,Reference Document Type,Tilvísun skjal tegund
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Kortlagning
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} gegn Velta Order {1}
DocType: Account,Fixed Asset,fast Asset
DocType: Amazon MWS Settings,After Date,Eftir dagsetningu
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,serialized Inventory
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Ógilt {0} fyrir millifærslufyrirtæki.
,Department Analytics,Department Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Tölvupóstur fannst ekki í vanrækslu sambandi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Búa til leyndarmál
@@ -3125,10 +3151,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Forrit í gjaldskrárbyggingu og nemendahópnum {0} eru mismunandi.
DocType: Bank Statement Transaction Entry,Receivable Account,viðskiptakröfur Reikningur
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Gildir frá Dagsetning verður að vera minni en Gildistími dagsetning.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} er þegar {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Velta Order til greiðslu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,forstjóri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,forstjóri
DocType: Purchase Invoice,With Payment of Tax,Með greiðslu skatta
DocType: Expense Claim Detail,Expense Claim Detail,Expense Krafa Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE FOR SUPPLIER
@@ -3138,22 +3164,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Vinsamlegast veldu réttan reikning
DocType: Salary Structure Assignment,Salary Structure Assignment,Uppbygging verkefnis
DocType: Purchase Invoice Item,Weight UOM,þyngd UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Listi yfir tiltæka hluthafa með folíumnúmerum
DocType: Salary Structure Employee,Salary Structure Employee,Laun Uppbygging Starfsmaður
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Sýna Variant Eiginleikar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Sýna Variant Eiginleikar
DocType: Student,Blood Group,Blóðflokkur
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Greiðslugátt reikningsins í áætluninni {0} er frábrugðin greiðslugáttarkonto í þessari greiðslubeiðni
DocType: Course,Course Name,Auðvitað Name
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Engar skattgreiðslur sem fundust fyrir núverandi reikningsár.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Notendur sem getur samþykkt yfirgefa forrit tiltekins starfsmanns
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Skrifstofa útbúnaður
DocType: Purchase Invoice Item,Qty,Magn
DocType: Fiscal Year,Companies,Stofnanir
DocType: Supplier Scorecard,Scoring Setup,Skora uppsetning
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Skuldfærslu ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Skuldfærslu ({0})
+DocType: BOM,Allow Same Item Multiple Times,Leyfa sama hlut marga sinnum
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Hækka Material Beiðni þegar birgðir nær aftur röð stigi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Fullt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Fullt
DocType: Payroll Entry,Employees,starfsmenn
DocType: Employee,Contact Details,Tengiliðaupplýsingar
DocType: C-Form,Received Date,fékk Date
@@ -3163,11 +3190,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Greiðsla staðfestingar
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Verð verður ekki sýnd ef verðskrá er ekki sett
DocType: Stock Entry,Total Incoming Value,Alls Komandi Value
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Skuldfærslu Til er krafist
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Skuldfærslu Til er krafist
DocType: Clinical Procedure,Inpatient Record,Sjúkraskrá
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets að halda utan um tíma, kostnað og innheimtu fyrir athafnir gert með lið"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Kaupverðið List
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dagsetning viðskipta
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kaupverðið List
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dagsetning viðskipta
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Sniðmát af birgðatölumörkum.
DocType: Job Offer Term,Offer Term,Tilboð Term
DocType: Asset,Quality Manager,gæðastjóri
@@ -3175,31 +3202,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,greiðsla Sættir
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Vinsamlegast veldu nafn incharge einstaklingsins
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tækni
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Samtals Ógreitt: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Birgiratriði
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Stundaskrá Aðgangur
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Uppsöfnuð viðskiptaþröskuldur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Alls reikningsfærð Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Alls reikningsfærð Amt
DocType: Supplier,Warn RFQs,Varða RFQs
DocType: BOM,Conversion Rate,Viðskiptahlutfallsbil
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Vöruleit
DocType: Cashier Closing,To Time,til Time
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) fyrir {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) fyrir {0}
DocType: Authorization Rule,Approving Role (above authorized value),Samþykkir hlutverk (að ofan er leyft gildi)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Inneign á reikninginn verður að vera Greiðist reikning
DocType: Loan,Total Amount Paid,Heildarfjárhæð greitt
DocType: Asset,Insurance End Date,Tryggingar lokadagur
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Vinsamlegast veljið Student Entrance sem er skylt fyrir greiddan nemanda
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM endurkvæmni: {0} er ekki hægt að foreldri eða barn {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Fjárhagsáætlunarlisti
DocType: Work Order Operation,Completed Qty,lokið Magn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Fyrir {0}, aðeins debetkort reikninga er hægt að tengja við aðra tekjufærslu"
DocType: Manufacturing Settings,Allow Overtime,leyfa yfirvinnu
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serialized Item {0} er ekki hægt að uppfæra með Stock Sátt, vinsamlegast notaðu Stock Entry"
DocType: Training Event Employee,Training Event Employee,Þjálfun Event Starfsmaður
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Hámarksýni - {0} er hægt að halda í lotu {1} og lið {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Bæta við tímaslóðum
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial Numbers krafist fyrir lið {1}. Þú hefur veitt {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Núverandi Verðmat Rate
@@ -3208,12 +3234,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Gengishagnaður / tap
DocType: Opportunity,Lost Reason,Lost Ástæða
DocType: Amazon MWS Settings,Enable Amazon,Virkja Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Row # {0}: Reikningur {1} tilheyrir ekki fyrirtæki {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Gat ekki fundið DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ný Address
DocType: Quality Inspection,Sample Size,Prufustærð
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Vinsamlegast sláðu inn Kvittun Skjal
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Allir hlutir hafa nú þegar verið færðar á vörureikning
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Vinsamlegast tilgreinið gilt "Frá máli nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Frekari stoðsviða er hægt að gera undir Hópar en færslur er hægt að gera á móti non-hópa
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Samtals úthlutað lauf eru fleiri dagar en hámarks úthlutun {0} ferðaþáttur fyrir starfsmanninn {1} á tímabilinu
@@ -3233,9 +3259,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,gera Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Heilbrigðisþjónusta
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Þér hefur verið boðið að vinna að verkefninu: {0}
DocType: Supplier Group,Parent Supplier Group,Móðir Birgir Group
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
+DocType: Email Digest,Purchase Orders to Bill,Kaup pantanir til Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Uppsöfnuð gildi í fyrirtækinu
DocType: Leave Block List Date,Block Date,Block Dagsetning
DocType: Crop,Crop,Skera
DocType: Purchase Receipt,Supplier Delivery Note,Birgir Afhending Ath
@@ -3246,6 +3273,7 @@
DocType: Sales Order,Not Delivered,ekki Skilað
,Bank Clearance Summary,Bank Úthreinsun Yfirlit
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Búa til og stjórna daglega, vikulega og mánaðarlega email meltir."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Þetta byggist á viðskiptum gegn þessum söluaðila. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
DocType: Appraisal Goal,Appraisal Goal,Úttekt Goal
DocType: Stock Reconciliation Item,Current Amount,Núverandi Upphæð
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Byggingar
@@ -3272,8 +3300,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,hugbúnaður
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Næsta Hafa Date getur ekki verið í fortíðinni
DocType: Company,For Reference Only.,Til viðmiðunar aðeins.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Veldu lotu nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Ógild {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Veldu lotu nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Ógild {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Tilvísun Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Magn
@@ -3290,16 +3318,16 @@
DocType: Normal Test Items,Require Result Value,Krefjast niðurstöður gildi
DocType: Item,Show a slideshow at the top of the page,Sýnið skyggnusýningu efst á síðunni
DocType: Tax Withholding Rate,Tax Withholding Rate,Skatthlutfall
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,verslanir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,verslanir
DocType: Project Type,Projects Manager,Verkefnisstjóri
DocType: Serial No,Delivery Time,Afhendingartími
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Öldrun Byggt á
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Öldrun Byggt á
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Skipun hætt
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ferðalög
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ferðalög
DocType: Student Report Generation Tool,Include All Assessment Group,Inniheldur alla matshópa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Engin virk eða vanræksla Laun Uppbygging finna fyrir starfsmann {0} fyrir gefnar dagsetningar
DocType: Leave Block List,Allow Users,leyfa notendum
DocType: Purchase Order,Customer Mobile No,Viðskiptavinur Mobile Nei
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Upplýsingar um sjóðstreymi fyrir sjóðstreymi
@@ -3308,15 +3336,16 @@
DocType: Rename Tool,Rename Tool,endurnefna Tól
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Uppfæra Kostnaður
DocType: Item Reorder,Item Reorder,Liður Uppröðun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Sýna Laun Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Efni
+DocType: Delivery Note,Mode of Transport,Flutningsmáti
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Sýna Laun Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Efni
DocType: Fees,Send Payment Request,Senda greiðslubók
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Tilgreina rekstur, rekstrarkostnaði og gefa einstakt notkun eigi að rekstri þínum."
DocType: Travel Request,Any other details,Allar aðrar upplýsingar
DocType: Water Analysis,Origin,Uppruni
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Þetta skjal er yfir mörkum með {0} {1} fyrir lið {4}. Ert þú að gera annað {3} gegn sama {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Veldu breyting upphæð reiknings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Vinsamlegast settu endurtekin eftir vistun
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Veldu breyting upphæð reiknings
DocType: Purchase Invoice,Price List Currency,Verðskrá Gjaldmiðill
DocType: Naming Series,User must always select,Notandi verður alltaf að velja
DocType: Stock Settings,Allow Negative Stock,Leyfa Neikvæð lager
@@ -3337,9 +3366,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,rekjanleiki
DocType: Asset Maintenance Log,Actions performed,Aðgerðir gerðar
DocType: Cash Flow Mapper,Section Leader,Kafli Leader
+DocType: Delivery Note,Transport Receipt No,Flutningsskírteini nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Uppruni Funds (Skuldir)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Uppruni og miða á staðsetningu getur ekki verið sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Magn í röð {0} ({1}) verður að vera það sama og framleiddar magn {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Starfsmaður
DocType: Bank Guarantee,Fixed Deposit Number,Fast innborgunarnúmer
DocType: Asset Repair,Failure Date,Bilunardagur
@@ -3353,33 +3383,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Greiðsla Frádráttur eða tap
DocType: Soil Analysis,Soil Analysis Criterias,Jarðgreiningarkröfur
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Stöðluð samningsskilyrði til sölu eða kaup.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
+DocType: BOM Item,Item operation,Liður aðgerð
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Group eftir Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Ertu viss um að þú viljir hætta við þessa stefnumót?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Herbergi Verðlagning Pakki
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,velta Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,velta Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Vinsamlegast settu sjálfgefin reikningur í laun Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Required On
DocType: Rename Tool,File to Rename,Skrá til Endurnefna
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Vinsamlegast veldu BOM fyrir lið í Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fáðu áskriftaruppfærslur
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Reikningur {0} passar ekki við fyrirtæki {1} í reikningsaðferð: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Tilgreint BOM {0} er ekki til fyrir lið {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Námskeið:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Viðhald Dagskrá {0} verður lokað áður en hætta þessu Velta Order
DocType: POS Profile,Applicable for Users,Gildir fyrir notendur
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Expense Krafa Samþykkt
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Setja framfarir og úthluta (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Engar vinnuskipanir búin til
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Laun Slip starfsmanns {0} þegar búin á þessu tímabili
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Pharmaceutical
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Þú getur aðeins sent inn skiladæmi fyrir gildan skammtatölu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kostnaður vegna aðkeyptrar atriði
DocType: Employee Separation,Employee Separation Template,Aðskilnaðarsnið frá starfsmanni
DocType: Selling Settings,Sales Order Required,Velta Order Required
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Gerast seljandi
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Gerast seljandi
DocType: Purchase Invoice,Credit To,Credit Til
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Virkar leiðir / Viðskiptavinir
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Skildu eftir autt til að nota staðlaða sendingarskýringarmyndina
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Viðhald Dagskrá Detail
DocType: Supplier Scorecard,Warn for new Purchase Orders,Varið við nýjar innkaupapantanir
@@ -3393,14 +3426,14 @@
DocType: Support Search Source,Post Title Key,Post Titill lykill
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Fyrir starfskort
DocType: Warranty Claim,Raised By,hækkaðir um
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Ávísanir
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Ávísanir
DocType: Payment Gateway Account,Payment Account,greiðsla Reikningur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Vinsamlegast tilgreinið Company til að halda áfram
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Net Breyta viðskiptakrafna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,jöfnunaraðgerðir Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,jöfnunaraðgerðir Off
DocType: Job Offer,Accepted,Samþykkt
DocType: POS Closing Voucher,Sales Invoices Summary,Sala reikninga Samantekt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Til nafn aðila
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Til nafn aðila
DocType: Grant Application,Organization,Skipulag
DocType: BOM Update Tool,BOM Update Tool,BOM Update Tool
DocType: SG Creation Tool Course,Student Group Name,Student Group Name
@@ -3409,16 +3442,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Vinsamlegast vertu viss um að þú viljir virkilega að eyða öllum viðskiptum fyrir þetta fyrirtæki. stofngögn haldast eins og það er. Þessi aðgerð er ekki hægt að afturkalla.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,leitarniðurstöður
DocType: Room,Room Number,Room Number
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Ógild vísun {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Ógild vísun {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) getur ekki verið meiri en áætlað quanitity ({2}) í framleiðslu Order {3}
DocType: Shipping Rule,Shipping Rule Label,Sendingar Regla Label
DocType: Journal Entry Account,Payroll Entry,Launaskrá
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skoða gjaldskrár
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Gerðu skattmálsgrein
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Hráefni má ekki vera auður.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Greiðsluborð): Magn verður að vera neikvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gat ekki uppfært lager, reikningsnúmer inniheldur falla skipum hlut."
DocType: Contract,Fulfilment Status,Uppfyllingarstaða
DocType: Lab Test Sample,Lab Test Sample,Lab Test Dæmi
DocType: Item Variant Settings,Allow Rename Attribute Value,Leyfa Endurnefna Eiginleikar
@@ -3439,7 +3472,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Frestað tekjur
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Cash reikningur verður notaður fyrir stofnun sölureikninga
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Undanþága undirflokkur
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Birgir Group / Birgir
DocType: Member,Membership Expiry Date,Félagsdagur
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} verður að vera neikvætt í staðinn skjal
DocType: Employee Tax Exemption Proof Submission,Submission Date,Skiladagur
@@ -3460,11 +3492,11 @@
DocType: BOM,Show Operations,Sýna Aðgerðir
,Minutes to First Response for Opportunity,Mínútur til First Response fyrir Tækifæri
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,alls Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Liður eða Warehouse fyrir röð {0} passar ekki Material Beiðni
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mælieining
DocType: Fiscal Year,Year End Date,Ár Lokadagur
DocType: Task Depends On,Task Depends On,Verkefni veltur á
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,tækifæri
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,tækifæri
DocType: Operation,Default Workstation,Sjálfgefið Workstation
DocType: Notification Control,Expense Claim Approved Message,Kostnað Krafa Samþykkt skilaboð
DocType: Payment Entry,Deductions or Loss,Frádráttur eða tap
@@ -3491,7 +3523,7 @@
DocType: BOM Update Tool,Replace BOM,Skiptu um BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kóði {0} er þegar til
DocType: Patient Encounter,Procedures,Málsmeðferð
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Sölufyrirmæli eru ekki tiltæk til framleiðslu
DocType: Asset Movement,Purpose,Tilgangur
DocType: Company,Fixed Asset Depreciation Settings,Fast eign Afskriftir Stillingar
DocType: Item,Will also apply for variants unless overrridden,Mun einnig gilda um afbrigði nema overrridden
@@ -3502,20 +3534,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Samþykkir notandi getur ekki verið sama og notandinn reglan er við að
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (eins og á lager UOM)
DocType: SMS Log,No of Requested SMS,Ekkert af Beðið um SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leyfi án launa passar ekki við viðurkenndar Leave Umsókn færslur
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Næstu skref
DocType: Travel Request,Domestic,Innlendar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Gefðu tilgreind atriði í besta mögulega verð
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Ekki er hægt að skila starfsmanni flytja fyrir flutningsdag
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Gerðu innheimtu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Eftirstöðvar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Eftirstöðvar
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto nálægt Tækifæri eftir 15 daga
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Innkaupapantanir eru ekki leyfðar fyrir {0} vegna punkta sem standa upp á {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Strikamerki {0} er ekki gilt {1} kóða
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,árslok
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Samningur Lokadagur verður að vera hærri en Dagsetning Tengja
DocType: Driver,Driver,Ökumaður
DocType: Vital Signs,Nutrition Values,Næringargildi
DocType: Lab Test Template,Is billable,Er gjaldfært
@@ -3524,9 +3556,9 @@
DocType: Patient,Patient Demographics,Lýðfræðilegar upplýsingar um sjúklinga
DocType: Task,Actual Start Date (via Time Sheet),Raunbyrjunardagsetning (með Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Þetta er dæmi website sjálfvirkt mynda frá ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Ageing Range 1
DocType: Shopify Settings,Enable Shopify,Virkja Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Samtals fyrirfram upphæð getur ekki verið hærri en heildarfjölda krafna
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3553,12 +3585,12 @@
DocType: Employee Separation,Employee Separation,Aðskilnaður starfsmanna
DocType: BOM Item,Original Item,Upprunalegt atriði
DocType: Purchase Receipt Item,Recd Quantity,Recd Magn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Skjal dagsetning
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Skjal dagsetning
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Records Búið - {0}
DocType: Asset Category Account,Asset Category Account,Asset Flokkur Reikningur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Greiðsluborð): Magn verður að vera jákvætt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Geta ekki framleitt meira ítarefni {0} en Sales Order Magn {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Veldu Eiginleikar
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Veldu Eiginleikar
DocType: Purchase Invoice,Reason For Issuing document,Ástæða fyrir útgáfu skjals
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} er ekki lögð
DocType: Payment Reconciliation,Bank / Cash Account,Bank / Cash Account
@@ -3567,8 +3599,9 @@
DocType: Asset,Manual,Manual
DocType: Salary Component Account,Salary Component Account,Laun Component Reikningur
DocType: Global Defaults,Hide Currency Symbol,Fela gjaldmiðilinn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Sölutækifæri eftir uppspretta
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Upplýsingar um gjafa.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","td Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Venjulegur hvíldarþrýstingur hjá fullorðnum er u.þ.b. 120 mmHg slagbilsþrýstingur og 80 mmHg díastólskur, skammstafað "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Stilla hluti geymsluþol á dögum, til að stilla gildistíma byggt á framleiðslu_date auk sjálfs lífs"
@@ -3598,7 +3631,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Fyrir magn verður að vera minna en magn {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Byrja Bætt verður fyrir lokadagsetningu
DocType: Salary Component,Max Benefit Amount (Yearly),Hámarksbætur (Árlega)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS hlutfall%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS hlutfall%
DocType: Crop,Planting Area,Gróðursetningarsvæði
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Alls (Magn)
DocType: Installation Note Item,Installed Qty,uppsett Magn
@@ -3610,7 +3643,7 @@
DocType: Purchase Receipt,Time at which materials were received,Tími þar sem efni bárust
DocType: Products Settings,Products per Page,Vörur á síðu
DocType: Stock Ledger Entry,Outgoing Rate,Outgoing Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,eða
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,eða
DocType: Sales Order,Billing Status,Innheimta Staða
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Tilkynna um vandamál
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,gagnsemi Útgjöld
@@ -3620,8 +3653,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Skildu eftir samþykki tilkynningu
DocType: Buying Settings,Default Buying Price List,Sjálfgefið Buying Verðskrá
DocType: Payroll Entry,Salary Slip Based on Timesheet,Laun Slip Byggt á tímaskráningar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kaupgengi
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kaupgengi
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Row {0}: Sláðu inn staðsetning fyrir eignarhlutinn {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Um fyrirtækið
DocType: Notification Control,Sales Order Message,Velta Order Message
@@ -3629,6 +3662,7 @@
DocType: Payment Entry,Payment Type,greiðsla Type
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Vinsamlegast veldu lotu fyrir hlut {0}. Ekki er hægt að finna eina lotu sem uppfyllir þessa kröfu
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Engin hagnaður eða tap á gengi krónunnar
DocType: Payroll Entry,Select Employees,Select Starfsmenn
DocType: Shopify Settings,Sales Invoice Series,Sala Reikningur Series
DocType: Opportunity,Potential Sales Deal,Hugsanleg sala Deal
@@ -3636,7 +3670,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Skattfrelsisyfirlýsing starfsmanna
DocType: Payment Entry,Cheque/Reference Date,Ávísun / Frestdagur
DocType: Purchase Invoice,Total Taxes and Charges,Samtals Skattar og gjöld
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Laust í notkun Dagsetning er slegin inn sem fyrri dagsetning
DocType: Employee,Emergency Contact,Neyðar Tengiliður
DocType: Bank Reconciliation Detail,Payment Entry,greiðsla Entry
,sales-browser,sölu-vafra
@@ -3655,7 +3688,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvittun skjal skal skilað
DocType: Purchase Invoice Item,Received Qty,fékk Magn
DocType: Stock Entry Detail,Serial No / Batch,Serial Nei / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Ekki greidd og ekki skilað
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ekki greidd og ekki skilað
DocType: Product Bundle,Parent Item,Parent Item
DocType: Account,Account Type,Tegund reiknings
DocType: Shopify Settings,Webhooks Details,Webhooks Upplýsingar
@@ -3677,23 +3710,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Vinsamlegast veldu hlut í körfu
DocType: Landed Cost Voucher,Purchase Receipt Items,Kvittun Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,sérsníða Eyðublöð
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Afskriftir Upphæð á tímabilinu
DocType: Sales Invoice,Is Return (Credit Note),Er afturábak (lánshæfiseinkunn)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Start Job
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Raðnúmer er krafist fyrir eignina {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Óvirkt sniðmát má ekki vera sjálfgefið sniðmát
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Fyrir röð {0}: Sláðu inn skipulagt magn
DocType: Account,Income Account,tekjur Reikningur
DocType: Payment Request,Amount in customer's currency,Upphæð í mynt viðskiptavinarins
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Afhending
-DocType: Volunteer,Weekdays,Virka daga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Afhending
DocType: Stock Reconciliation Item,Current Qty,Núverandi Magn
DocType: Restaurant Menu,Restaurant Menu,Veitingahús Valmynd
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Bæta við birgja
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Hjálparsvið
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Fyrri
DocType: Appraisal Goal,Key Responsibility Area,Key Ábyrgð Area
+DocType: Delivery Trip,Distance UOM,Fjarlægð UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Námsmaður Lotur hjálpa þér að fylgjast með mætingu, mat og gjalda fyrir nemendur"
DocType: Payment Entry,Total Allocated Amount,Samtals úthlutað magn
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Stilltu sjálfgefinn birgðareikning fyrir varanlegan birgða
@@ -3701,19 +3735,20 @@
fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið til \ fullfylltu sölupöntun {2}
DocType: Item Reorder,Material Request Type,Efni Beiðni Type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Senda Grant Review Email
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage er fullt, ekki spara"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM viðskipta Factor er nauðsynlegur
DocType: Employee Benefit Claim,Claim Date,Dagsetning krafa
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Herbergi getu
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Nú þegar er skrá fyrir hlutinn {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Þú munt missa skrár af áður búin reikningum. Ertu viss um að þú viljir endurræsa þessa áskrift?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Skráningargjald
DocType: Loyalty Program Collection,Loyalty Program Collection,Hollusta Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Undirverktaka
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Nemandi {0} tilheyrir ekki hópi {1}
DocType: Budget,Cost Center,kostnaður Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,skírteini #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,skírteini #
DocType: Notification Control,Purchase Order Message,Purchase Order skilaboð
DocType: Tax Rule,Shipping Country,Sendingar Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Fela Tax Auðkenni viðskiptavinar frá sölu viðskiptum
@@ -3725,30 +3760,29 @@
DocType: Employee Education,Class / Percentage,Flokkur / Hlutfall
DocType: Shopify Settings,Shopify Settings,Shopify Stillingar
DocType: Amazon MWS Settings,Market Place ID,Markaðsfréttir ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tekjuskattur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Forstöðumaður markaðssetning og sala
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Tekjuskattur
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Vísbendingar um Industry tegund.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Farðu í Letterheads
DocType: Subscription,Cancel At End Of Period,Hætta við lok tímabils
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Eign er þegar bætt við
DocType: Item Supplier,Item Supplier,Liður Birgir
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Engar atriði valdir til flutnings
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Vinsamlegast sláðu Item Code til að fá lotu nr
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Vinsamlegast veldu gildi fyrir {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Engar atriði valdir til flutnings
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Öllum vistföngum.
DocType: Company,Stock Settings,lager Stillingar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Samruni er aðeins mögulegt ef eftirfarandi eiginleikar eru sömu í báðum skrám. Er Group, Root Tegund, Company"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Hagnaður / tap Asset förgun
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Aðeins umsækjandi með staðalinn "Samþykkt" verður valinn í töflunni hér að neðan.
DocType: Tax Withholding Category,Rates,Verð
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Reikningsnúmer fyrir reikning {0} er ekki tiltækt. <br> Vinsamlegast settu upp reikningsskýrsluna þína rétt.
DocType: Task,Depends on Tasks,Fer á Verkefni
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Stjórna Viðskiptavinur Group Tree.
DocType: Normal Test Items,Result Value,Niðurstaða gildi
DocType: Hotel Room,Hotels,Hótel
-DocType: Delivery Note,Transporter Date,Flutningsdagur
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nýtt Kostnaður Center Name
DocType: Leave Control Panel,Leave Control Panel,Skildu Control Panel
DocType: Project,Task Completion,verkefni Lokið
@@ -3769,7 +3803,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Student Innlagnir
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} er óvirk
DocType: Supplier,Billing Currency,Innheimta Gjaldmiðill
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Auka stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Auka stór
DocType: Loan,Loan Application,Lán umsókn
DocType: Crop,Scientific Name,Vísindalegt nafn
DocType: Healthcare Service Unit,Service Unit Type,Tegund þjónustunnar
@@ -3786,20 +3820,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Local
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Útlán og kröfur (inneign)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Skuldunautar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,stór
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,stór
DocType: Bank Statement Settings,Bank Statement Settings,Staða bankareiknings
DocType: Shopify Settings,Customer Settings,Viðskiptavinur Stillingar
DocType: Homepage Featured Product,Homepage Featured Product,Heimasíðan Valin Vara
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skoða pantanir
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Auglýsingamarkaður (til að fela og uppfæra merki)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Allir Námsmat Hópar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Allir Námsmat Hópar
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nýtt Warehouse Name
DocType: Shopify Settings,App Type,App Tegund
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Alls {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Alls {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territory
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Vinsamlegast nefna engin heimsókna krafist
DocType: Stock Settings,Default Valuation Method,Sjálfgefið Verðmatsaðferð
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Gjald
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Sýna uppsöfnuð upphæð
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Uppfærsla í gangi. Það gæti tekið smá stund.
DocType: Production Plan Item,Produced Qty,Framleitt magn
DocType: Vehicle Log,Fuel Qty,eldsneyti Magn
@@ -3807,21 +3842,22 @@
DocType: Work Order Operation,Planned Start Time,Planned Start Time
DocType: Course,Assessment,mat
DocType: Payment Entry Reference,Allocated,úthlutað
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Loka Efnahagur og bók hagnaður eða tap.
DocType: Student Applicant,Application Status,Umsókn Status
DocType: Additional Salary,Salary Component Type,Launaviðskiptategund
DocType: Sensitivity Test Items,Sensitivity Test Items,Næmi próf atriði
DocType: Project Update,Project Update,Verkefnisuppfærsla
DocType: Fees,Fees,Gjöld
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Tilgreina Exchange Rate að breyta einum gjaldmiðli í annan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Tilvitnun {0} er hætt
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Heildarstöðu útistandandi
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Tilvitnun {0} er hætt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Heildarstöðu útistandandi
DocType: Sales Partner,Targets,markmið
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Vinsamlegast skráðu SIREN númerið í upplýsingaskránni
+DocType: Email Digest,Sales Orders to Bill,Sölupantanir til Bill
DocType: Price List,Price List Master,Verðskrá Master
DocType: GST Account,CESS Account,CESS reikning
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Öll sala Viðskipti má tagged móti mörgum ** sölufólk ** þannig að þú getur sett og fylgjast markmið.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Tengill við efnisbeiðni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Tengill við efnisbeiðni
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,SO nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Yfirlit um viðskiptastilling bankans
@@ -3836,14 +3872,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Þetta er rót viðskiptavinur hóp og ekki hægt að breyta.
DocType: Student,AB-,vinnu í þrjá
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Aðgerð ef uppsafnað mánaðarlegt fjárhagsáætlun fór fram á PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Að setja
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Að setja
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Gengisvísitala
DocType: POS Profile,Ignore Pricing Rule,Hunsa Verðlagning reglu
DocType: Employee Education,Graduate,Útskrifast
DocType: Leave Block List,Block Days,blokk Days
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Sendingar Heimilisfang hefur ekki land, sem er krafist fyrir þessa Shipping Regla"
DocType: Journal Entry,Excise Entry,vörugjöld Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Viðvörun: Velta Order {0} er þegar til staðar á móti Purchase Order viðskiptavinar {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3863,7 +3899,7 @@
DocType: Agriculture Task,Ignore holidays,Hunsa frí
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kostnað / Mismunur reikning ({0}) verður að vera 'rekstrarreikning "reikning a
DocType: Project,Copied From,Afritað frá
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Reikningur er þegar búinn til fyrir alla reikningstíma
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nafn villa: {0}
DocType: Healthcare Service Unit Type,Item Details,Atriði í hlutanum
DocType: Cash Flow Mapping,Is Finance Cost,Er fjármagnskostnaður
@@ -3872,6 +3908,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Vinsamlegast stilltu sjálfgefinn viðskiptavin í veitingastaðnum
,Salary Register,laun Register
DocType: Warehouse,Parent Warehouse,Parent Warehouse
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Mynd
DocType: Subscription,Net Total,Net Total
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Sjálfgefið BOM fannst ekki fyrir lið {0} og verkefni {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Skilgreina ýmsar tegundir lána
@@ -3904,24 +3941,26 @@
DocType: Membership,Membership Status,Aðildarstaða
DocType: Travel Itinerary,Lodging Required,Gisting krafist
,Requested,Umbeðin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,engar athugasemdir
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,engar athugasemdir
DocType: Asset,In Maintenance,Í viðhald
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Smelltu á þennan hnapp til að draga söluuppboðsgögnin þín frá Amazon MWS.
DocType: Vital Signs,Abdomen,Kvið
DocType: Purchase Invoice,Overdue,tímabært
DocType: Account,Stock Received But Not Billed,Stock mótteknar En ekki skuldfærður
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Rót Reikningur verður að vera hópur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Rót Reikningur verður að vera hópur
DocType: Drug Prescription,Drug Prescription,Lyfseðilsskyld lyf
DocType: Loan,Repaid/Closed,Launað / Lokað
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Alls spáð Magn
DocType: Monthly Distribution,Distribution Name,Dreifing Name
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Innifalið UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Verðmatshlutfall fannst ekki fyrir lið {0}, sem þarf til að gera bókhaldslegar færslur fyrir {1} {2}. Ef hluturinn er í viðskiptum sem núllmatshlutfall í {1} skaltu nefna það í {1} hlutatöflunni. Annars skaltu vinsamlegast stofna viðskipti í viðskiptum fyrir vöruna eða nefna verðmat í hlutaskránni og reyndu síðan að senda inn / aftaka þessa færslu"
DocType: Course,Course Code,Auðvitað Code
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Quality Inspection krafist fyrir lið {0}
DocType: Location,Parent Location,Foreldri Location
DocType: POS Settings,Use POS in Offline Mode,Notaðu POS í ótengdu ham
DocType: Supplier Scorecard,Supplier Variables,Birgir Variables
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} er skylt. Kannski er gjaldeyrisskýrsla ekki búin til fyrir {1} til {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Gengi sem viðskiptavinurinn er mynt er breytt í grunngj.miðil félagsins
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Company Gjaldmiðill)
DocType: Salary Detail,Condition and Formula Help,Ástand og Formula Hjálp
@@ -3930,22 +3969,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Reikningar
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Cash Flow Mapper,Section Subtotal,Hluti undirliða
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Vinsamlegast veldu Virkja afsláttur á
DocType: Stock Settings,Sample Retention Warehouse,Sýnishorn vörugeymsla
DocType: Company,Default Receivable Account,Sjálfgefið Krafa Reikningur
DocType: Purchase Invoice,Deemed Export,Álitinn útflutningur
DocType: Stock Entry,Material Transfer for Manufacture,Efni Transfer fyrir Framleiðsla
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Afsláttur Hlutfall hægt að beita annaðhvort á móti verðskrá eða fyrir alla verðlista.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Bókhalds Færsla fyrir Lager
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Þú hefur nú þegar metið mat á viðmiðunum {}.
DocType: Vehicle Service,Engine Oil,Vélarolía
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Vinna Pantanir Búið til: {0}
DocType: Sales Invoice,Sales Team1,velta TEAM1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Liður {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Liður {0} er ekki til
DocType: Sales Invoice,Customer Address,viðskiptavinur Address
DocType: Loan,Loan Details,lán Nánar
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Mistókst að skipuleggja póstfyrirtæki
DocType: Company,Default Inventory Account,Sjálfgefin birgðareikningur
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio númerin passa ekki saman
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Greiðslubók um {0}
@@ -3963,34 +4002,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Sýna þessa myndasýningu efst á síðunni
DocType: BOM,Item UOM,Liður UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Skatthlutfall Eftir Afsláttur Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target vöruhús er nauðsynlegur fyrir röð {0}
DocType: Cheque Print Template,Primary Settings,Primary Stillingar
DocType: Attendance Request,Work From Home,Vinna heiman
DocType: Purchase Invoice,Select Supplier Address,Veldu Birgir Address
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Bæta Starfsmenn
DocType: Purchase Invoice Item,Quality Inspection,Quality Inspection
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,Theory
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Viðvörun: Efni Umbeðin Magn er minna en Minimum Order Magn
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Reikningur {0} er frosinn
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Lögaðili / Dótturfélag með sérstakri Mynd af reikninga tilheyra stofnuninni.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Matur, drykkir og Tobacco"
DocType: Account,Account Number,Reikningsnúmer
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Getur aðeins gera greiðslu gegn ógreitt {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,hlutfall Framkvæmdastjórnin getur ekki verið meiri en 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Úthluta sjálfkrafa (FIFO)
DocType: Volunteer,Volunteer,Sjálfboðaliði
DocType: Buying Settings,Subcontract,undirverktaka
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Vinsamlegast sláðu inn {0} fyrst
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Engin svör frá
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Engin svör frá
DocType: Work Order Operation,Actual End Time,Raunveruleg Lokatími
DocType: Item,Manufacturer Part Number,Framleiðandi Part Number
DocType: Taxable Salary Slab,Taxable Salary Slab,Skattskyld launakostnaður
DocType: Work Order Operation,Estimated Time and Cost,Áætlaður tími og kostnaður
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Skera nafn
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Aðeins notendur með {0} hlutverk geta skráð sig á Marketplace
DocType: SMS Log,No of Sent SMS,Ekkert af Sendir SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tilnefningar og fundir
@@ -4000,7 +4040,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Sjúkraþjálfun
DocType: Account,Expense Account,Expense Reikningur
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,hugbúnaður
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colour
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Colour
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Mat Plan Viðmið
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Viðskipti
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Upphafsdagur er nauðsynlegur fyrir valið atriði
@@ -4014,18 +4054,18 @@
DocType: Patient,Personal and Social History,Persónuleg og félagsleg saga
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Notandi {0} búinn til
DocType: Fee Schedule,Fee Breakup for each student,Gjaldskrá fyrir hverja nemanda
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total fyrirfram ({0}) gegn Order {1} er ekki vera meiri en GRAND Samtals ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Veldu Hlaupa dreifingu til ójafnt dreifa skotmörk yfir mánuði.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Breyta kóða
DocType: Purchase Invoice Item,Valuation Rate,verðmat Rate
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Verðlisti Gjaldmiðill ekki valinn
DocType: Purchase Invoice,Availed ITC Cess,Notaði ITC Cess
,Student Monthly Attendance Sheet,Student Monthly Aðsókn Sheet
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Sendingarregla gildir aðeins um sölu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Afskriftir Róður {0}: Næsta Afskriftir Dagsetning getur ekki verið fyrir Innkaupardagur
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Start Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,þangað
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,þangað
DocType: Rename Tool,Rename Log,endurnefna Innskráning
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Nemandi hópur eða námskeiði er skylt
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Halda Innheimtustillingar Hours og vinnutími sama á tímaskráningar
@@ -4035,7 +4075,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Stjórna Velta Partners.
DocType: Quality Inspection,Inspection Type,skoðun Type
DocType: Fee Validity,Visited yet,Heimsóknir ennþá
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Vöruhús með núverandi viðskipti er ekki hægt að breyta í hópinn.
DocType: Assessment Result Tool,Result HTML,niðurstaða HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Hversu oft ætti verkefnið og fyrirtækið að uppfæra byggt á söluviðskiptum.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,rennur út
@@ -4043,13 +4083,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Vinsamlegast veldu {0}
DocType: C-Form,C-Form No,C-Form Nei
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Fjarlægð
+DocType: Delivery Stop,Distance,Fjarlægð
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Skráðu vörur þínar eða þjónustu sem þú kaupir eða selur.
DocType: Water Analysis,Storage Temperature,Geymslu hiti
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,ómerkt Aðsókn
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Búa til greiðslufærslur ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Rannsóknarmaður
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Rannsóknarmaður
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Innritun Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Upphafsdagur ætti að vera minni en lokadagur fyrir verkefni {0}
,Consolidated Financial Statement,Samstæðuársreikningur
@@ -4059,25 +4099,25 @@
DocType: Shopify Settings,Delivery Note Series,Afhendingarspjald Series
DocType: Purchase Order Item,Returned Qty,Kominn Magn
DocType: Student,Exit,Hætta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type er nauðsynlegur
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Mistókst að setja upp forstillingar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type er nauðsynlegur
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Mistókst að setja upp forstillingar
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM viðskipti í klukkustundum
DocType: Contract,Signee Details,Signee Upplýsingar
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} er nú með {1} Birgir Stuðningskort og RFQs til þessa birgja skal gefa út með varúð.
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial Nei {0} búin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial Nei {0} búin
DocType: Homepage,Company Description for website homepage,Fyrirtæki Lýsing á heimasíðu heimasíðuna
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Fyrir þægindi viðskiptavina, þessi númer er hægt að nota á prenti sniðum eins reikninga og sending minnismiða"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opnun dagbókar
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Gat ekki sótt upplýsingar um {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opnun dagbókar
DocType: Contract,Fulfilment Terms,Uppfyllingarskilmálar
DocType: Sales Invoice,Time Sheet List,Tími Sheet List
DocType: Employee,You can enter any date manually,Þú getur slegið inn hvaða dagsetningu handvirkt
DocType: Healthcare Settings,Result Printed,Niðurstaða prentuð
DocType: Asset Category Account,Depreciation Expense Account,Afskriftir kostnað reiknings
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,reynslutíma
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,reynslutíma
DocType: Purchase Taxes and Charges Template,Is Inter State,Er Inter ríki
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Stjórnun
DocType: Customer Group,Only leaf nodes are allowed in transaction,Aðeins blaða hnútar mega í viðskiptum
@@ -4093,7 +4133,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,til DATETIME
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Logs fyrir að viðhalda SMS-sendingar stöðu
DocType: Accounts Settings,Make Payment via Journal Entry,Greiða í gegnum dagbókarfærslu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Prentað á
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Prentað á
DocType: Clinical Procedure Template,Clinical Procedure Template,Klínísk málsmeðferð
DocType: Item,Inspection Required before Delivery,Skoðun Áskilið fyrir fæðingu
DocType: Item,Inspection Required before Purchase,Skoðun Áskilið áður en kaupin
@@ -4106,7 +4146,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Stofnunin þín
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Skipting Leyfi úthlutun fyrir eftirfarandi starfsmenn, þar sem Leyfisúthlutunarskrár eru þegar til á móti þeim. {0}"
DocType: Fee Component,Fees Category,Gjald Flokkur
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Vinsamlegast sláðu létta dagsetningu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Upplýsingar um Sponsor (Nafn, Staðsetning)"
DocType: Supplier Scorecard,Notify Employee,Tilkynna starfsmann
@@ -4114,14 +4154,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,dagblað Publishers
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Framtíðardagar ekki leyfðar
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Veldu Fiscal Year
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Væntanlegur afhendingardagur ætti að vera eftir söluupphæðardagsetningu
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Uppröðun Level
DocType: Company,Chart Of Accounts Template,Mynd af reikningum sniðmáti
DocType: Attendance,Attendance Date,Aðsókn Dagsetning
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Uppfæra hlutabréfa verður að vera virk fyrir kaupreikninginn {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Verð uppfærð fyrir {0} í verðskrá {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Laun Breakup byggt á launin og frádráttur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Reikningur með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: Purchase Invoice Item,Accepted Warehouse,Samþykkt vöruhús
DocType: Bank Reconciliation Detail,Posting Date,staða Date
DocType: Item,Valuation Method,Verðmatsaðferð
@@ -4158,6 +4198,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Vinsamlegast veldu lotu
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ferðakostnaður og kostnaður
DocType: Sales Invoice,Redemption Cost Center,Innlausnarkostnaður
+DocType: QuickBooks Migrator,Scope,Umfang
DocType: Assessment Group,Assessment Group Name,Mat Group Name
DocType: Manufacturing Settings,Material Transferred for Manufacture,Efni flutt til Framleiðendur
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Bæta við upplýsingum
@@ -4165,6 +4206,7 @@
DocType: Shopify Settings,Last Sync Datetime,Síðast samstillt datatími
DocType: Landed Cost Item,Receipt Document Type,Kvittun Document Type
DocType: Daily Work Summary Settings,Select Companies,Select Stofnanir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Tillaga / Verðtilboð
DocType: Antibiotic,Healthcare,Heilbrigðisþjónusta
DocType: Target Detail,Target Detail,Target Detail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Einn afbrigði
@@ -4174,6 +4216,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Tímabil Lokar Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Veldu deild ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kostnaður Center við núverandi viðskipti er ekki hægt að breyta í hópinn
+DocType: QuickBooks Migrator,Authorization URL,Leyfisveitandi URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Upphæð {0} {1} {2} {3}
DocType: Account,Depreciation,gengislækkun
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Fjöldi hluta og hlutanúmer eru ósamræmi
@@ -4195,13 +4238,14 @@
DocType: Support Search Source,Source DocType,Heimild DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Opnaðu nýjan miða
DocType: Training Event,Trainer Email,þjálfari Email
+DocType: Driver,Transporter,Flutningsaðili
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Efni Beiðnir {0} búnar
DocType: Restaurant Reservation,No of People,Ekkert fólk
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Snið af skilmálum eða samningi.
DocType: Bank Account,Address and Contact,Heimilisfang og samband við
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Er reikningur Greiðist
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock Ekki er hægt að uppfæra á móti kvittun {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto nálægt Issue eftir 7 daga
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leyfi ekki hægt að skipta áður en {0}, sem orlof jafnvægi hefur þegar verið fært sendar í framtíðinni leyfi úthlutun met {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Ath: Vegna / Frestdagur umfram leyfð viðskiptavina kredit dagar eftir {0} dag (s)
@@ -4219,7 +4263,7 @@
,Qty to Deliver,Magn í Bera
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon mun synkja gögn uppfærð eftir þennan dag
,Stock Analytics,lager Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Aðgerðir geta ekki vera autt
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Aðgerðir geta ekki vera autt
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab Test (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,Gegn Document Detail No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Eyðing er ekki leyfð fyrir land {0}
@@ -4227,13 +4271,12 @@
DocType: Quality Inspection,Outgoing,Outgoing
DocType: Material Request,Requested For,Umbeðin Fyrir
DocType: Quotation Item,Against Doctype,Against DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} er aflýst eða lokaður
DocType: Asset,Calculate Depreciation,Reikna afskriftir
DocType: Delivery Note,Track this Delivery Note against any Project,Fylgjast með þessari Delivery Ath gegn hvers Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Handbært fé frá fjárfesta
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Viðskiptavinur> Viðskiptavinahópur> Territory
DocType: Work Order,Work-in-Progress Warehouse,Work-í-gangi Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Eignastýring {0} Leggja skal fram
DocType: Fee Schedule Program,Total Students,Samtals nemendur
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Aðsókn Record {0} hendi á móti Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Tilvísun # {0} dagsett {1}
@@ -4247,15 +4290,15 @@
DocType: Serial No,Warranty / AMC Details,Ábyrgð í / AMC Nánar
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Veldu nemendur handvirkt fyrir hópinn sem byggir á starfsemi
DocType: Journal Entry,User Remark,Notandi Athugasemd
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Hagræðing leiða.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Hagræðing leiða.
DocType: Travel Itinerary,Non Diary,Ekki dagbók
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Get ekki búið til viðhaldsbónus fyrir vinstri starfsmenn
DocType: Lead,Market Segment,Market Segment
DocType: Agriculture Analysis Criteria,Agriculture Manager,Landbúnaðarstjóri
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Greiddur Upphæð má ekki vera meiri en heildar neikvæð útistandandi {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Starfsmaður Innri Vinna Saga
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Lokun (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Lokun (Dr)
DocType: Cheque Print Template,Cheque Size,ávísun Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial Nei {0} ekki til á lager
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Tax sniðmát til að selja viðskiptum.
@@ -4271,27 +4314,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,billed Upphæð
DocType: Share Transfer,(including),(þ.mt)
DocType: Asset,Double Declining Balance,Tvöfaldur Minnkandi Balance
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Lokað þess geta ekki verið lokað. Unclose að hætta.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Launaskrásetning
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,Hollusta Program
DocType: Student Guardian,Father,faðir
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Stuðningur miða
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Uppfæra Stock' Ekki er hægt að athuga fasta sölu eigna
DocType: Bank Reconciliation,Bank Reconciliation,Bank Sættir
DocType: Attendance,On Leave,Í leyfi
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,fá uppfærslur
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ekki tilheyra félaginu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Veldu að minnsta kosti eitt gildi af hverju eiginleiki.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Efni Beiðni {0} er aflýst eða henni hætt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Sendingarríki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Sendingarríki
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Skildu Stjórnun
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,hópar
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Group eftir reikningi
DocType: Purchase Invoice,Hold Invoice,Haltu innheimtu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Vinsamlegast veldu Starfsmaður
DocType: Sales Order,Fully Delivered,Alveg Skilað
-DocType: Lead,Lower Income,neðri Tekjur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,neðri Tekjur
DocType: Restaurant Order Entry,Current Order,Núverandi röð
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Fjöldi raðnúmera og magns verður að vera það sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Uppspretta og miða vöruhús getur ekki verið það sama fyrir röð {0}
DocType: Account,Asset Received But Not Billed,Eign tekin en ekki reiknuð
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Munurinn Reikningur verður að vera Eigna- / Ábyrgðartegund reikningur, þar sem þetta Stock Sáttargjörð er Opening Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Andvirði lánsins getur ekki verið hærri en Lánsupphæðir {0}
@@ -4300,7 +4346,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Innkaupapöntunarnúmeri þarf fyrir lið {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Frá Dagsetning 'verður að vera eftir' Til Dagsetning '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Engar áætlanir um starfsmenntun fundust fyrir þessa tilnefningu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Hópur {0} í lið {1} er óvirkur.
DocType: Leave Policy Detail,Annual Allocation,Árleg úthlutun
DocType: Travel Request,Address of Organizer,Heimilisfang skipuleggjanda
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Veldu heilbrigðisstarfsmann ...
@@ -4309,22 +4355,22 @@
DocType: Asset,Fully Depreciated,Alveg afskrifaðar
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Áætlaðar Magn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Viðskiptavinur {0} ekki tilheyra verkefninu {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marked Aðsókn HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Tilvitnanir eru tillögur tilboðum þú sendir til viðskiptavina þinna
DocType: Sales Invoice,Customer's Purchase Order,Viðskiptavinar Purchase Order
DocType: Clinical Procedure,Patient,Sjúklingur
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bannað lánshæfiseinkunn á söluskilningi
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Starfsmaður um borð
DocType: Location,Check if it is a hydroponic unit,Athugaðu hvort það sé vatnsheld eining
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial Nei og Batch
DocType: Warranty Claim,From Company,frá Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa skora á mat Criteria þarf að vera {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Vinsamlegast settu Fjöldi Afskriftir Bókað
DocType: Supplier Scorecard Period,Calculations,Útreikningar
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Gildi eða Magn
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Gildi eða Magn
DocType: Payment Terms Template,Payment Terms,Greiðsluskilmála
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions Pantanir geta ekki hækkað um:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minute
DocType: Purchase Invoice,Purchase Taxes and Charges,Purchase skatta og gjöld
DocType: Chapter,Meetup Embed HTML,Meetup Fella HTML inn
@@ -4332,21 +4378,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Fara til birgja
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Lokaskírteini Skattar
,Qty to Receive,Magn til Fá
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Upphafs- og lokadagar ekki í gildum launum, geta ekki reiknað út {0}."
DocType: Leave Block List,Leave Block List Allowed,Skildu Block List leyfðar
DocType: Grading Scale Interval,Grading Scale Interval,Flokkun deilingar
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kostnað Krafa um ökutæki Innskráning {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Afsláttur (%) á Verðskrá Verð með Minni
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Allir Vöruhús
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Engin {0} fundust fyrir millifærsluviðskipti.
DocType: Travel Itinerary,Rented Car,Leigðu bíl
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Um fyrirtækið þitt
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Inneign á reikninginn verður að vera Efnahagur reikning
DocType: Donor,Donor,Gjafa
DocType: Global Defaults,Disable In Words,Slökkva á í orðum
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Item Code er nauðsynlegur vegna þess að hluturinn er ekki sjálfkrafa taldir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Tilvitnun {0} ekki af tegund {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Viðhald Dagskrá Item
DocType: Sales Order,% Delivered,% Skilað
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Vinsamlegast stilltu netfangið fyrir nemandann til að senda greiðslubeiðni
@@ -4354,14 +4400,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bank Heimildarlás Account
DocType: Patient,Patient ID,Patient ID
DocType: Practitioner Schedule,Schedule Name,Stundaskrá Nafn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Sala leiðsla eftir stigi
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Gera Laun Slip
DocType: Currency Exchange,For Buying,Til kaupa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Bæta við öllum birgjum
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Bæta við öllum birgjum
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Úthlutað Magn má ekki vera hærra en útistandandi upphæð.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Fletta BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Veðlán
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Staða Dagsetning og tími
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Vinsamlegast settu Fyrningar tengjast Accounts í eignaflokki {0} eða félaginu {1}
DocType: Lab Test Groups,Normal Range,Venjulegt svið
DocType: Academic Term,Academic Year,skólaárinu
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Laus selja
@@ -4390,26 +4437,26 @@
DocType: Patient Appointment,Patient Appointment,Sjúklingaráð
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Samþykkir hlutverki getur ekki verið sama og hlutverk reglan er við að
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Segja upp áskrift að þessum tölvupósti Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Fáðu birgja eftir
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Fáðu birgja eftir
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} fannst ekki fyrir lið {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Fara í námskeið
DocType: Accounts Settings,Show Inclusive Tax In Print,Sýna innifalið skatt í prenti
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankareikningur, Frá Dagsetning og Dagsetning er skylt"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,skilaboð send
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Reikningur með hnúta barn er ekki hægt að setja eins og höfuðbók
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Gengi sem Verðskrá mynt er breytt í grunngj.miðil viðskiptavinarins
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Magn (Company Gjaldmiðill)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Heildarfjöldi fyrirframgreiðslna má ekki vera hærri en heildarfjárhæðir
DocType: Salary Slip,Hour Rate,Hour Rate
DocType: Stock Settings,Item Naming By,Liður Nöfn By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Annar Tímabil Lokar Entry {0} hefur verið gert eftir {1}
DocType: Work Order,Material Transferred for Manufacturing,Efni flutt til framleiðslu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Reikningur {0} er ekki til
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Veldu hollusta program
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Veldu hollusta program
DocType: Project,Project Type,Project Type
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Barnaskipti er til fyrir þetta verkefni. Þú getur ekki eytt þessu verkefni.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kostnaður við ýmiss konar starfsemi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Stilling viðburðir til {0}, þar sem Starfsmannafélag fylgir að neðan sölufólk er ekki með notendanafn {1}"
DocType: Timesheet,Billing Details,Billing Upplýsingar
@@ -4425,7 +4472,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Sendingarregla gildir aðeins um kaup
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Handbært fé
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Afhending vöruhús krafist fyrir hlutabréfum lið {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Framlegð þyngd pakkans. Venjulega nettóþyngd + umbúðir þyngd. (Til prentunar)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Notendur með þetta hlutverk er leyft að setja á frysta reikninga og búa til / breyta bókhaldsfærslum gegn frysta reikninga
@@ -4442,22 +4489,21 @@
DocType: Setup Progress,Setup Progress,Uppsetning framfarir
DocType: Expense Claim,Approval Status,Staða samþykkis
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Frá gildi verður að vera minna en að verðmæti í röð {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,millifærsla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,millifærsla
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Athugaðu alla
,Issued Items Against Work Order,Útgefið atriði gegn vinnuskilningi
,BOM Stock Calculated,BOM Stock Reiknaður
DocType: Vehicle Log,Invoice Ref,Invoice Ref
DocType: Company,Default Income Account,Sjálfgefið Tekjur Reikningur
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Viðskiptavinur Group / viðskiptavina
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed Fiscal Years Hagnaður / Tap (Credit)
DocType: Sales Invoice,Time Sheets,Tími Sheets
DocType: Healthcare Service Unit Type,Change In Item,Breyta í lið
DocType: Payment Gateway Account,Default Payment Request Message,Default Greiðsla Beiðni skilaboð
DocType: Retention Bonus,Bonus Amount,Bónus upphæð
DocType: Item Group,Check this if you want to show in website,Hakaðu við þetta ef þú vilt sýna í viðbót
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Jafnvægi ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Jafnvægi ({0})
DocType: Loyalty Point Entry,Redeem Against,Innleysa gegn
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankastarfsemi og greiðslur
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankastarfsemi og greiðslur
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Vinsamlegast sláðu inn API neytenda lykil
,Welcome to ERPNext,Velkomið að ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Leiða til tilvitnun
@@ -4466,13 +4512,13 @@
DocType: Inpatient Record,A Negative,Neikvætt
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ekkert meira að sýna.
DocType: Lead,From Customer,frá viðskiptavinar
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,símtöl
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,símtöl
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A vara
DocType: Employee Tax Exemption Declaration,Declarations,Yfirlýsingar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Hópur
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Gerðu gjaldskrá
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Purchase Order {0} er ekki lögð
DocType: Account,Expenses Included In Asset Valuation,Útgjöld innifalinn í eignatryggingu
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Venjulegt viðmiðunarmörk fyrir fullorðna er 16-20 andardráttar / mínútur (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,gjaldskrá Number
@@ -4485,6 +4531,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Vinsamlegast vista sjúklinginn fyrst
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Aðsókn hefur verið merkt með góðum árangri.
DocType: Program Enrollment,Public Transport,Almenningssamgöngur
+DocType: Delivery Note,GST Vehicle Type,GST gerð ökutækis
DocType: Soil Texture,Silt Composition (%),Silt Samsetning (%)
DocType: Journal Entry,Remark,athugasemd
DocType: Healthcare Settings,Avoid Confirmation,Forðastu staðfestingu
@@ -4493,24 +4540,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Blöð og Holiday
DocType: Education Settings,Current Academic Term,Núverandi námsbraut
DocType: Sales Order,Not Billed,ekki borgað
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Bæði Warehouse að tilheyra sama Company
DocType: Employee Grade,Default Leave Policy,Sjálfgefin skiladagur
DocType: Shopify Settings,Shop URL,Verslunarslóð
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Engir tengiliðir bætt við enn.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Vinsamlegast settu upp flokkunarnúmer fyrir þátttöku í gegnum skipulag> Numbers Series
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landað Kostnaður skírteini Magn
,Item Balance (Simple),Varajöfnuður (Einföld)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Víxlar hækkaðir um birgja.
DocType: POS Profile,Write Off Account,Skrifaðu Off reikning
DocType: Patient Appointment,Get prescribed procedures,Fáðu fyrirmæli
DocType: Sales Invoice,Redemption Account,Innlausnareikningur
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Greiðslubréf Amt
DocType: Purchase Invoice Item,Discount Amount,afsláttur Upphæð
DocType: Purchase Invoice,Return Against Purchase Invoice,Return Against kaupa Reikningar
DocType: Item,Warranty Period (in days),Ábyrgðartímabilið (í dögum)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Mistókst að stilla sjálfgefið
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Tengsl Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Vinsamlegast veldu BOM gegn hlut {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Gerðu reikninga
DocType: Shopping Cart Settings,Show Stock Quantity,Sýna lager Magn
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Handbært fé frá rekstri
@@ -4522,7 +4566,7 @@
DocType: Shopping Cart Settings,Quotation Series,Tilvitnun Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",Atriði til staðar með sama nafni ({0}) skaltu breyta liður heiti hópsins eða endurnefna hlutinn
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Jarðgreiningarmörk
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Vinsamlegast veldu viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Vinsamlegast veldu viðskiptavin
DocType: C-Form,I,ég
DocType: Company,Asset Depreciation Cost Center,Eignastýring Afskriftir Kostnaður Center
DocType: Production Plan Sales Order,Sales Order Date,Velta Order Dagsetning
@@ -4535,8 +4579,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Eins og er ekki birgðir í boði á hvaða vöruhúsi
,Payment Period Based On Invoice Date,Greiðsla Tímabil Byggt á reikningi Dagsetning
DocType: Sample Collection,No. of print,Fjöldi prenta
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Afmælisdagur afmæli
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Herbergi pöntunartilboð
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Vantar gjaldeyri Verð fyrir {0}
DocType: Employee Health Insurance,Health Insurance Name,Sjúkratryggingar Nafn
DocType: Assessment Plan,Examiner,prófdómari
DocType: Student,Siblings,systkini
@@ -4553,19 +4598,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ný Viðskiptavinir
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Framlegð%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Skipun {0} og sölureikningur {1} fellur niður
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Tækifæri eftir forystu
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Breyta POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,úthreinsun Dagsetning
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
+DocType: Delivery Settings,Dispatch Notification Template,Tilkynningarsniðmát
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Eignin er þegar til staðar gegn hlutnum {0}, þú getur ekki breytt raðnúmerinu"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Matsskýrsla
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Fá starfsmenn
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Purchase Upphæð er nauðsynlegur
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nafn fyrirtækis er ekki sama
DocType: Lead,Address Desc,Heimilisfang karbósýklískan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Party er nauðsynlegur
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Röð með tvíhliða gjalddaga í öðrum röðum fundust: {list}
DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Vinsamlegast stilltu sjálfgefið sniðmát fyrir leyfi um leyfi fyrir leyfi í HR-stillingum.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast einn af selja eða kaupa verður að vera valinn
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Veldu starfsmann til að fá starfsmanninn fyrirfram.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Vinsamlegast veldu gild dagsetningu
@@ -4587,7 +4633,7 @@
DocType: BOM Explosion Item,Source Warehouse,Source Warehouse
DocType: Installation Note,Installation Date,uppsetning Dagsetning
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ekki tilheyra félaginu {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sölureikningur {0} búinn til
DocType: Employee,Confirmation Date,staðfesting Dagsetning
DocType: Inpatient Occupancy,Check Out,Athuga
@@ -4599,6 +4645,7 @@
DocType: Stock Entry,Customer or Supplier Details,Viðskiptavina eða Birgir Upplýsingar
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Núverandi eignvirði
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks félagsauðkenni
DocType: Travel Request,Travel Funding,Ferðasjóður
DocType: Loan Application,Required by Date,Krafist af Dagsetning
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Tengill til allra staða þar sem skógurinn er að vaxa
@@ -4612,9 +4659,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Laus Hópur Magn á frá vöruhúsi
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Total Frádráttur - Lán Endurgreiðsla
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Núverandi BOM og New BOM getur ekki verið það sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Laun Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Dagsetning starfsloka verður að vera hærri en Dagsetning Tengja
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Margfeldi afbrigði
DocType: Sales Invoice,Against Income Account,Against þáttatekjum
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Skilað
@@ -4643,7 +4690,7 @@
DocType: POS Profile,Update Stock,Uppfæra Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Mismunandi UOM að atriðum mun leiða til rangrar (alls) nettóþyngd gildi. Gakktu úr skugga um að nettóþyngd hvern hlut er í sama UOM.
DocType: Certification Application,Payment Details,Greiðsluupplýsingar
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",Stöðvuð vinnuskilyrði er ekki hægt að hætta við. Stöðva það fyrst til að hætta við
DocType: Asset,Journal Entry for Scrap,Journal Entry fyrir rusl
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Vinsamlegast draga atriði úr afhendingarseðlinum
@@ -4657,8 +4704,8 @@
DocType: Purchase Invoice,Terms,Skilmálar
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Veldu daga
DocType: Academic Term,Term Name,Term Name
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Búa til launaákvarðanir ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Credit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Búa til launaákvarðanir ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Þú getur ekki breytt rótarkóði.
DocType: Buying Settings,Purchase Order Required,Purchase Order Required
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Tímamælir
@@ -4666,11 +4713,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Alls bundnar Upphæð
,Purchase Analytics,kaup Analytics
DocType: Sales Invoice Item,Delivery Note Item,Afhending Note Item
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Núverandi reikningur {0} vantar
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Núverandi reikningur {0} vantar
DocType: Asset Maintenance Log,Task,verkefni
DocType: Purchase Taxes and Charges,Reference Row #,Tilvísun Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Lotunúmer er nauðsynlegur fyrir lið {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Þetta er rót velta manneskja og ekki hægt að breyta.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ef valið er, mun gildi sem tilgreint eða reiknað er í þessum hluta ekki stuðla að tekjum eða frádráttum. Hins vegar er það gildi sem hægt er að vísa til af öðrum hlutum sem hægt er að bæta við eða draga frá."
DocType: Asset Settings,Number of Days in Fiscal Year,Fjöldi daga á reikningsárinu
,Stock Ledger,Stock Ledger
@@ -4678,7 +4725,7 @@
DocType: Company,Exchange Gain / Loss Account,Gengishagnaður / Rekstrarreikningur
DocType: Amazon MWS Settings,MWS Credentials,MWS persónuskilríki
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Starfsmaður og Mæting
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tilgangurinn verður að vera einn af {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Fylltu út formið og vista hana
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Raunverulegur fjöldi á lager
@@ -4693,8 +4740,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard sölugengi
DocType: Account,Rate at which this tax is applied,Gengi sem þessi skattur er beitt
DocType: Cash Flow Mapper,Section Name,Section Name
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Uppröðun Magn
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Uppröðun Magn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Afskriftir Rauða {0}: Vænt gildi eftir nýtingartíma verður að vera meiri en eða jafnt við {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Núverandi Op Atvinna
DocType: Company,Stock Adjustment Account,Stock jöfnunarreikning
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Afskrifa
@@ -4703,8 +4750,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (ur) ID. Ef sett, mun það verða sjálfgefið fyrir allar HR eyðublöð."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Færðu inn upplýsingar um afskriftir
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Frá {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Leyfi umsókn {0} er nú þegar á móti nemandanum {1}
DocType: Task,depends_on,veltur á
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Í biðstöðu fyrir að uppfæra nýjustu verð í öllum efnisskránni. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nafn nýja reikninginn. Ath: Vinsamlegast bý ekki reikninga fyrir viðskiptavini og birgja
DocType: POS Profile,Display Items In Stock,Sýna vörur á lager
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Land vitur sjálfgefið veffang Sniðmát
@@ -4734,26 +4782,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots fyrir {0} eru ekki bætt við áætlunina
DocType: Product Bundle,List items that form the package.,Listaatriði sem mynda pakka.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Ekki leyfilegt. Vinsamlega slökkva á prófunarsniðinu
+DocType: Delivery Note,Distance (in km),Fjarlægð (í km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Hlutfall Úthlutun skal vera jafnt og 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Vinsamlegast veldu dagsetningu birtingar áður en þú velur Party
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Út af AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
+DocType: Opportunity,Opportunity Amount,Tækifærsla
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Fjöldi Afskriftir bókað getur ekki verið meiri en heildarfjöldi Afskriftir
DocType: Purchase Order,Order Confirmation Date,Panta staðfestingardag
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Gera Viðhald Heimsókn
DocType: Employee Transfer,Employee Transfer Details,Upplýsingar um starfsmannaskipti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Vinsamlegast hafðu samband við til notanda sem hefur sala Master Manager {0} hlutverki
DocType: Company,Default Cash Account,Sjálfgefið Cash Reikningur
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (ekki viðskiptamenn eða birgja) skipstjóri.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Þetta er byggt á mætingu þessa Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Engar nemendur í
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Bæta við fleiri atriði eða opnu fulla mynd
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Afhending Skýringar {0} verður lokað áður en hætta þessu Velta Order
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Fara til notenda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Greiddur upphæð + afskrifa Upphæð má ekki vera meiri en Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} er ekki gild Batch Símanúmer fyrir lið {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Athugið: Það er ekki nóg leyfi jafnvægi um leyfi Tegund {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Ógild GSTIN eða Sláðu inn NA fyrir óskráð
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program innritunargjöld
@@ -4769,8 +4819,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Sannreyna söluverð lið gegn kaupgengi eða Verðmat Rate
DocType: Fee Schedule,Fee Schedule,gjaldskrá
DocType: Company,Create Chart Of Accounts Based On,Búa graf af reikningum miðað við
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ekki er hægt að umbreyta því til annarra hópa. Barnatriði eru til.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Fæðingardagur getur ekki verið meiri en í dag.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Að hluta til styrkt, krefjast hluta fjármögnunar"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} hendi gegn kæranda nemandi {1}
@@ -4779,7 +4828,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Hópur:
DocType: Volunteer,Afternoon,Að morgni
DocType: Loyalty Program,Loyalty Program Help,Hollusta Program Hjálp
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' er óvirk
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' er óvirk
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Setja sem Open
DocType: Cheque Print Template,Scanned Cheque,skönnuð ávísun
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Senda sjálfvirkar tölvupóst til Tengiliði á Sendi viðskiptum.
@@ -4792,13 +4841,13 @@
DocType: Warranty Claim,Item and Warranty Details,Item og Ábyrgð Details
DocType: Chapter,Chapter Members,Kafla meðlimir
DocType: Sales Team,Contribution (%),Framlag (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Ath: Greiðsla Entry verður ekki búið síðan 'Cash eða Bank Account "var ekki tilgreint
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Verkefni {0} er þegar til
DocType: Clinical Procedure,Nursing User,Hjúkrunarnotandi
DocType: Employee Benefit Application,Payroll Period,Launatímabil
DocType: Plant Analysis,Plant Analysis Criterias,Greiningarkerfi plantna
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Raðnúmer {0} tilheyrir ekki batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ábyrgð
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ábyrgð
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Gildistími þessa tilvitnunar er lokið.
DocType: Expense Claim Account,Expense Claim Account,Expense Krafa Reikningur
DocType: Account,Capital Work in Progress,Capital vinna í framfarir
@@ -4813,23 +4862,23 @@
DocType: Item,Safety Stock,Safety Stock
DocType: Healthcare Settings,Healthcare Settings,Heilbrigðisstofnanir
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Samtals úthlutað blöð
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Progress% fyrir verkefni getur ekki verið meira en 100.
DocType: Stock Reconciliation Item,Before reconciliation,áður sátta
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Til {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Skattar og gjöld bætt (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Liður Tax Row {0} verður að hafa hliðsjón af tegund skatta eða tekjur eða gjöld eða Skuldfæranlegar
DocType: Sales Order,Partly Billed,hluta Billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Liður {0} verður að vera fast eign Item
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Gerðu afbrigði
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Gerðu afbrigði
DocType: Item,Default BOM,Sjálfgefið BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Samtals innheimt upphæð (með sölutölum)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Gengisskuldbinding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Gengisskuldbinding
DocType: Project Update,Not Updated,Ekki uppfært
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Það eru ósamræmi á milli gengisins, hlutafjár og fjárhæð sem reiknað er út"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Þú ert ekki til staðar allan daginn (s) á milli viðbótardagsbæta
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Vinsamlega munið gerð nafn fyrirtækis til að staðfesta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Alls Framúrskarandi Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Alls Framúrskarandi Amt
DocType: Journal Entry,Printing Settings,prentun Stillingar
DocType: Employee Advance,Advance Account,Forgangsreikningur
DocType: Job Offer,Job Offer Terms,Atvinnutilboðsskilmálar
@@ -4839,7 +4888,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Tryggingafélag
DocType: Asset Category Account,Fixed Asset Account,Fast Asset Reikningur
-DocType: Salary Structure Assignment,Variable,Variable
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variable
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Frá Delivery Note
DocType: Chapter,Members,Meðlimir
DocType: Student,Student Email Address,Student Netfang
@@ -4850,69 +4899,70 @@
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Fyrirtækjaráðgjöf
DocType: Purchase Invoice,input,inntak
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash eða Bank Account er nauðsynlegur til að gera greiðslu færslu
DocType: Loyalty Program,Multiple Tier Program,Margfeldi flokkaupplýsingar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Námsmaður Heimilisfang
DocType: Purchase Invoice,Price List Exchange Rate,Verðskrá Exchange Rate
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Allir Birgir Hópar
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Allir Birgir Hópar
DocType: Employee Boarding Activity,Required for Employee Creation,Nauðsynlegt fyrir starfsmannasköpun
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Reikningsnúmer {0} þegar notað í reikningnum {1}
DocType: GoCardless Mandate,Mandate,Umboð
-DocType: POS Profile,POS Profile Name,POS prófíl nafn
DocType: Hotel Room Reservation,Booked,Bókað
DocType: Detected Disease,Tasks Created,Verkefni búin til
DocType: Purchase Invoice Item,Rate,Gefa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,netfang Nafn
DocType: Stock Entry,From BOM,frá BOM
DocType: Assessment Code,Assessment Code,mat Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Basic
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Basic
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Lager viðskipti fyrir {0} eru frystar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Vinsamlegast smelltu á 'Búa Stundaskrá'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Tilvísunarnúmer er nauðsynlegt ef þú færð viðmiðunardagur
DocType: Bank Reconciliation Detail,Payment Document,greiðsla Document
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Villa við að meta viðmiðunarformúluna
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Dagsetning Tengja verður að vera meiri en Fæðingardagur
DocType: Subscription,Plans,Áætlanir
DocType: Salary Slip,Salary Structure,laun Uppbygging
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Airline
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Issue Efni
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Issue Efni
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Tengdu Shopify með ERPNext
-DocType: Material Request Item,For Warehouse,fyrir Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,fyrir Warehouse
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Sendingarskýringar {0} uppfærðar
DocType: Employee,Offer Date,Tilboð Dagsetning
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Tilvitnun
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Tilvitnun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Þú ert í offline háttur. Þú munt ekki vera fær um að endurhlaða fyrr en þú hefur net.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Engar Student Groups búin.
DocType: Purchase Invoice Item,Serial No,Raðnúmer
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mánaðarlega endurgreiðslu Upphæð má ekki vera meiri en lánsfjárhæð
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Vinsamlegast sláðu Maintaince Nánar fyrst
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Væntanlegur Afhendingardagur getur ekki verið fyrir Purchase Order Date
DocType: Purchase Invoice,Print Language,Print Tungumál
DocType: Salary Slip,Total Working Hours,Samtals Vinnutíminn
DocType: Sales Invoice,Customer PO Details,Upplýsingar viðskiptavina
DocType: Stock Entry,Including items for sub assemblies,Þ.mt atriði fyrir undir þingum
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Tímabundin opnunareikningur
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Sláðu gildi verður að vera jákvæð
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Sláðu gildi verður að vera jákvæð
DocType: Asset,Finance Books,Fjármálabækur
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Skattflokkun starfsmanna Skattlausn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Allir Territories
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Allir Territories
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Vinsamlegast settu leyfi fyrir starfsmanninn {0} í Starfsmanni / Stigaskrá
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ógildur sængurpöntun fyrir valda viðskiptavininn og hlutinn
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Bæta við mörgum verkefnum
DocType: Purchase Invoice,Items,atriði
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Lokadagur getur ekki verið fyrir upphafsdag.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Nemandi er nú skráður.
DocType: Fiscal Year,Year Name,ár Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Það eru fleiri frídagar en vinnudögum þessum mánuði.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Eftirfarandi hlutir {0} eru ekki merktar sem {1} atriði. Þú getur virkjað þau sem {1} atriði úr hlutastjóranum
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Vara Knippi Item
DocType: Sales Partner,Sales Partner Name,Heiti Sales Partner
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Beiðni um tilvitnanir
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Beiðni um tilvitnanir
DocType: Payment Reconciliation,Maximum Invoice Amount,Hámarks Invoice Amount
DocType: Normal Test Items,Normal Test Items,Venjuleg prófunaratriði
+DocType: QuickBooks Migrator,Company Settings,Fyrirtæki Stillingar
DocType: Additional Salary,Overwrite Salary Structure Amount,Yfirskrifa launauppbyggingarfjárhæð
DocType: Student Language,Student Language,Student Tungumál
apps/erpnext/erpnext/config/selling.py +23,Customers,viðskiptavinir
@@ -4924,21 +4974,23 @@
DocType: Issue,Opening Time,opnun Time
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Frá og Til dagsetningar krafist
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Verðbréf & hrávöru ungmennaskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default Mælieiningin fyrir Variant '{0}' verða að vera sama og í sniðmáti '{1}'
DocType: Shipping Rule,Calculate Based On,Reikna miðað við
DocType: Contract,Unfulfilled,Ófullnægjandi
DocType: Delivery Note Item,From Warehouse,frá Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Engar starfsmenn fyrir nefndar viðmiðanir
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Engar Verk með Bill of Materials að Manufacture
DocType: Shopify Settings,Default Customer,Sjálfgefið viðskiptavinur
+DocType: Sales Stage,Stage Name,Sviðsnafn
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Umsjón Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ekki staðfestu ef skipun er búin til fyrir sama dag
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Skip til ríkis
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Skip til ríkis
DocType: Program Enrollment Course,Program Enrollment Course,Forritunarnámskeið
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Notandi {0} er þegar úthlutað heilbrigðisstarfsmanni {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Gerðu sýnishorn varðveislu birgðir
DocType: Purchase Taxes and Charges,Valuation and Total,Verðmat og Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Samningaviðræður / endurskoðun
DocType: Leave Encashment,Encashment Amount,Innheimtuhækkun
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Stigatöflur
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Útrunnið lotur
@@ -4948,7 +5000,7 @@
DocType: Staffing Plan Detail,Current Openings,Núverandi op
DocType: Notification Control,Customize the Notification,Sérsníða tilkynningu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Handbært fé frá rekstri
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST upphæð
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST upphæð
DocType: Purchase Invoice,Shipping Rule,Sendingar Regla
DocType: Patient Relation,Spouse,Maki
DocType: Lab Test Groups,Add Test,Bæta við prófun
@@ -4962,14 +5014,14 @@
DocType: Payroll Entry,Payroll Frequency,launaskrá Tíðni
DocType: Lab Test Template,Sensitivity,Viðkvæmni
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Samstillingu hefur verið lokað fyrir tímabundið vegna þess að hámarksstraumur hefur verið farið yfir
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Hrátt efni
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Hrátt efni
DocType: Leave Application,Follow via Email,Fylgdu með tölvupósti
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Plöntur og Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Skatthlutfall Eftir Afsláttur Upphæð
DocType: Patient,Inpatient Status,Staða sjúklings
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Daglegar Stillingar Vinna Yfirlit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Valin verðskrá ætti að hafa keypt og selt reiti skoðuð.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Vinsamlegast sláðu inn Reqd eftir dagsetningu
DocType: Payment Entry,Internal Transfer,innri Transfer
DocType: Asset Maintenance,Maintenance Tasks,Viðhaldsverkefni
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Annaðhvort miða Magn eða miða upphæð er nauðsynlegur
@@ -4990,10 +5042,10 @@
DocType: Mode of Payment,General,almennt
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Síðasta samskipti
,TDS Payable Monthly,TDS greiðanleg mánaðarlega
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Í biðstöðu fyrir að skipta um BOM. Það getur tekið nokkrar mínútur.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Get ekki draga þegar flokkur er fyrir 'Verðmat' eða 'Verðmat og heildar'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Áskilið fyrir serialized lið {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Passa Greiðslur með Reikningar
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Passa Greiðslur með Reikningar
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Gildir til (Tilnefning)
,Profitability Analysis,arðsemi Greining
@@ -5003,8 +5055,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Bæta í körfu
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,Áhugasvið
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Gat ekki sent inn launatölur
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Virkja / slökkva á gjaldmiðla.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Gat ekki sent inn launatölur
DocType: Exchange Rate Revaluation,Get Entries,Fáðu færslur
DocType: Production Plan,Get Material Request,Fá Material Beiðni
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,pósti Útgjöld
@@ -5017,15 +5069,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Búa Employee Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,alls Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,bókhald Yfirlýsingar
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,bókhald Yfirlýsingar
DocType: Drug Prescription,Hour,klukkustund
DocType: Restaurant Order Entry,Last Sales Invoice,Síðasta sala Reikningur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Vinsamlegast veldu Magn á hlut {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,New Serial Nei getur ekki hafa Warehouse. Warehouse verður að setja af lager Entry eða kvittun
DocType: Lead,Lead Type,Lead Tegund
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Þú hefur ekki heimild til að samþykkja lauf á Block Dagsetningar
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Stilla nýjan útgáfudag
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Öll þessi atriði hafa þegar verið reikningsfærð
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Stilla nýjan útgáfudag
DocType: Company,Monthly Sales Target,Mánaðarlegt sölumarkmið
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Getur verið samþykkt af {0}
DocType: Hotel Room,Hotel Room Type,Hótel Herbergi
@@ -5033,7 +5085,7 @@
DocType: Item,Default Material Request Type,Default Efni Beiðni Type
DocType: Supplier Scorecard,Evaluation Period,Matartímabil
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,óþekkt
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Vinna Order ekki búið til
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Vinna Order ekki búið til
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Magn {0} sem þegar er krafist fyrir hluti {1}, \ stilla magnið sem er jafnt eða stærra en {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping regla Skilyrði
@@ -5066,15 +5118,15 @@
DocType: Batch,Source Document Name,Heimild skjal Nafn
DocType: Production Plan,Get Raw Materials For Production,Fáðu hráefni til framleiðslu
DocType: Job Opening,Job Title,Starfsheiti
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} gefur til kynna að {1} muni ekki gefa til kynna en allir hlutir \ hafa verið vitnar í. Uppfæra RFQ vitna stöðu.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Hámarksýni - {0} hafa þegar verið haldið fyrir lotu {1} og lið {2} í lotu {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Uppfæra BOM kostnað sjálfkrafa
DocType: Lab Test,Test Name,Próf Nafn
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klínísk verklagsvaranotkun
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Búa notendur
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Áskriftir
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Áskriftir
DocType: Supplier Scorecard,Per Month,Á mánuði
DocType: Education Settings,Make Academic Term Mandatory,Gerðu fræðilegan tíma skylt
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Magn á Framleiðsla verður að vera hærri en 0.
@@ -5083,12 +5135,12 @@
DocType: Stock Entry,Update Rate and Availability,Update Rate og Framboð
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Hlutfall sem þú ert leyft að taka á móti eða afhenda fleiri gegn pantað magn. Til dæmis: Ef þú hefur pantað 100 einingar. og barnabætur er 10% þá er leyft að taka á móti 110 einingar.
DocType: Loyalty Program,Customer Group,viðskiptavinur Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Rekstur {1} er ekki lokið fyrir {2} Magn fullbúinna vara í vinnulið nr. {3}. Vinsamlegast endurnýjaðu rekstrarstöðu með Time Logs
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Ný lotunúmer (valfrjálst)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kostnað reikningur er nauðsynlegur fyrir lið {0}
DocType: BOM,Website Description,Vefsíða Lýsing
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Net breyting á eigin fé
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Vinsamlegast hætta kaupa Reikningar {0} fyrst
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Ekki leyfilegt. Vinsamlega slökkva á þjónustueiningartegundinni
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Netfang verður að vera einstakt, þegar til fyrir {0}"
DocType: Serial No,AMC Expiry Date,AMC Fyrningardagsetning
@@ -5100,24 +5152,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Það er ekkert að breyta.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Eyðublað
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Kostnaðarsamþykki Skylda á kostnaðarkröfu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Samantekt fyrir þennan mánuð og bið starfsemi
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Vinsamlegast settu óinnleyst kaupgjald / tap reiknings í félaginu {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bættu notendum við fyrirtækið þitt, annað en sjálfan þig."
DocType: Customer Group,Customer Group Name,Viðskiptavinar Group Name
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Engar viðskiptavinir ennþá!
DocType: Healthcare Service Unit,Healthcare Service Unit,Heilbrigðisþjónustudeild
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Sjóðstreymi
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Engin efnisbeiðni búin til
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Engin efnisbeiðni búin til
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Lánið upphæð mega vera Hámarkslán af {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,License
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Vinsamlegast fjarlægðu þennan reikning {0} úr C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Vinsamlegast veldu Yfirfæranlegt ef þú vilt líka að fela jafnvægi fyrra reikningsári er fer að þessu fjárhagsári
DocType: GL Entry,Against Voucher Type,Against Voucher Tegund
DocType: Healthcare Practitioner,Phone (R),Sími (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Tími rifa bætt við
DocType: Item,Attributes,Eigindir
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Virkja sniðmát
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Vinsamlegast sláðu afskrifa reikning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Síðasta Röð Dagsetning
DocType: Salary Component,Is Payable,Er greiðanlegt
DocType: Inpatient Record,B Negative,B neikvæð
@@ -5128,7 +5180,7 @@
DocType: Hotel Room,Hotel Room,Hótelherbergi
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Reikningur {0} er ekki tilheyrir fyrirtækinu {1}
DocType: Leave Type,Rounding,Afrennsli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Raðnúmer í röð {0} samsvarar ekki við Afhendingartilkynningu
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Úthlutað magn (Pro-hlutfall)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Síðan eru verðlagsreglur síaðir út á grundvelli viðskiptavinar, viðskiptavinarhóps, landsvæði, birgir, söluhópur, herferð, söluaðili osfrv."
DocType: Student,Guardian Details,Guardian Upplýsingar
@@ -5137,10 +5189,10 @@
DocType: Vehicle,Chassis No,undirvagn Ekkert
DocType: Payment Request,Initiated,hafin
DocType: Production Plan Item,Planned Start Date,Áætlaðir Start Date
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Vinsamlegast veldu BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Vinsamlegast veldu BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Notaður ITC samlaga skatt
DocType: Purchase Order Item,Blanket Order Rate,Teppisverð fyrir teppi
-apps/erpnext/erpnext/hooks.py +156,Certification,Vottun
+apps/erpnext/erpnext/hooks.py +164,Certification,Vottun
DocType: Bank Guarantee,Clauses and Conditions,Skilmálar og skilyrði
DocType: Serial No,Creation Document Type,Creation Document Type
DocType: Project Task,View Timesheet,Skoða tímasetningu
@@ -5163,8 +5215,9 @@
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Annað heiti vöru
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent Item {0} mátt ekki vera Stock Item
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Website Skráning
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Website Skráning
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Allar vörur eða þjónustu.
+DocType: Email Digest,Open Quotations,Opið Tilvitnanir
DocType: Expense Claim,More Details,Nánari upplýsingar
DocType: Supplier Quotation,Supplier Address,birgir Address
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Fjárhagsáætlun fyrir reikning {1} gegn {2} {3} er {4}. Það mun fara yfir um {5}
@@ -5179,22 +5232,21 @@
DocType: Training Event,Exam,Exam
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Villa
DocType: Complaint,Complaint,Kvörtun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse krafist fyrir hlutabréfum lið {0}
DocType: Leave Allocation,Unused leaves,ónotuð leyfi
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Gerðu endurgreiðslu færslu
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Allar deildir
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Allar deildir
DocType: Healthcare Service Unit,Vacant,Laust
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Birgir> Birgir Tegund
DocType: Patient,Alcohol Past Use,Áfengisnotkun áfengis
DocType: Fertilizer Content,Fertilizer Content,Áburður innihaldsefni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,cr
DocType: Project Update,Problematic/Stuck,Vandamál / fastur
DocType: Tax Rule,Billing State,Innheimta State
DocType: Share Transfer,Transfer,Transfer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Vinnuskilyrðin {0} verður að vera aflýst áður en þú hættir þessari sölupöntun
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Ná sprakk BOM (þ.mt undireiningar)
DocType: Authorization Rule,Applicable To (Employee),Gildir til (starfsmaður)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Skiladagur er nauðsynlegur
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Skiladagur er nauðsynlegur
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Vöxtur fyrir eigind {0} er ekki verið 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tegund bóta og upphæð
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Herbergi bókað
@@ -5208,7 +5260,7 @@
DocType: Disease,Treatment Period,Meðferðartímabil
DocType: Travel Itinerary,Travel Itinerary,Ferðaáætlun
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Niðurstaða þegar send
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Frátekið vörugeymsla er skylt að skila vöru {0} í hráefni
,Inactive Customers,óvirka viðskiptamenn
DocType: Student Admission Program,Maximum Age,Hámarksaldur
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Vinsamlegast bíðið 3 dögum áður en áminningin er send aftur.
@@ -5217,11 +5269,10 @@
DocType: Stock Entry,Delivery Note No,Afhending Note Nei
DocType: Cheque Print Template,Message to show,Skilaboð til að sýna
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Smásala
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Stjórna reikningsfé sjálfkrafa
DocType: Student Attendance,Absent,Absent
DocType: Staffing Plan,Staffing Plan Detail,Stúdentaráðsáætlun
DocType: Employee Promotion,Promotion Date,Kynningardagur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,vara Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,vara Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ekki er hægt að finna stig sem byrjar á {0}. Þú þarft að standa frammistöðu sem nær yfir 0 til 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Ógild vísun {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nýtt Staðsetning
@@ -5239,7 +5290,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,gera Blý
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Prenta og Ritföng
DocType: Stock Settings,Show Barcode Field,Sýna Strikamerki Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Senda Birgir póst
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Senda Birgir póst
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Laun þegar unnin fyrir tímabilið milli {0} og {1}, Skildu umsókn tímabil getur ekki verið á milli þessu tímabili."
DocType: Fiscal Year,Auto Created,Sjálfvirkt búið til
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Sendu inn þetta til að búa til starfsmannaskrá
@@ -5248,7 +5299,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Reikningur {0} er ekki lengur til
DocType: Guardian Interest,Guardian Interest,Guardian Vextir
DocType: Volunteer,Availability,Framboð
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Uppsetningar sjálfgefin gildi fyrir POS-reikninga
apps/erpnext/erpnext/config/hr.py +248,Training,Þjálfun
DocType: Project,Time to send,Tími til að senda
DocType: Timesheet,Employee Detail,starfsmaður Detail
@@ -5261,7 +5312,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Notaðar blöð
DocType: Job Offer,Awaiting Response,bíður svars
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,hér að framan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,hér að framan
DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Samtals upphæð {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Ógild eiginleiki {0} {1}
@@ -5271,7 +5322,7 @@
DocType: Training Event Employee,Optional,Valfrjálst
DocType: Salary Slip,Earning & Deduction,Launin & Frádráttur
DocType: Agriculture Analysis Criteria,Water Analysis,Vatnsgreining
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} afbrigði búin til.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} afbrigði búin til.
DocType: Amazon MWS Settings,Region,Region
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Valfrjálst. Þessi stilling verður notuð til að sía í ýmsum viðskiptum.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neikvætt Verðmat Rate er ekki leyfð
@@ -5290,7 +5341,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kostnaður við rifið Eignastýring
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kostnaður Center er nauðsynlegur fyrir lið {2}
DocType: Vehicle,Policy No,stefna Nei
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Fá atriði úr Vara Knippi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Fá atriði úr Vara Knippi
DocType: Asset,Straight Line,Bein lína
DocType: Project User,Project User,Project User
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Skipta
@@ -5298,7 +5349,7 @@
DocType: GL Entry,Is Advance,er Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Starfsmaður lífeyri
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Aðsókn Frá Dagsetning og Aðsókn hingað til er nauðsynlegur
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Vinsamlegast sláðu inn "Er undirverktöku" eins já eða nei
DocType: Item,Default Purchase Unit of Measure,Sjálfgefin kaupareining
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Síðasti samskiptadagur
DocType: Clinical Procedure Item,Clinical Procedure Item,Klínísk verklagsþáttur
@@ -5312,7 +5363,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Birta Atriði á vefsvæðinu
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Hópur nemenda þín í lotur
DocType: Authorization Rule,Authorization Rule,Heimildin Regla
-DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,Skilmálar og skilyrði Nánar
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,upplýsingar
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Velta Skattar og gjöld Sniðmátsmyndir
@@ -5321,6 +5371,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Ný lotunúmer
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Fatnaður & Aukabúnaður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Gat ekki leyst veginn skora virka. Gakktu úr skugga um að formúlan sé gild.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Innkaupapöntunartilboð sem ekki eru móttekin á réttum tíma
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Fjöldi Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner sem mun sýna á efst á listanum vöru.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Tilgreina skilyrði til að reikna sendingarkostnað upphæð
@@ -5329,15 +5380,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Leið
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Ekki hægt að umbreyta Kostnaður Center til aðalbók eins og það hefur barnið hnúta
DocType: Production Plan,Total Planned Qty,Samtals áætlað magn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,opnun Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,opnun Value
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Lab Test Sniðmát
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Sölureikningur
DocType: Purchase Invoice Item,Total Weight,Heildarþyngd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Þóknun á sölu
DocType: Job Offer Term,Value / Description,Gildi / Lýsing
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} er ekki hægt að skila, það er þegar {2}"
DocType: Tax Rule,Billing Country,Innheimta Country
DocType: Purchase Order Item,Expected Delivery Date,Áætlaðan fæðingardag
DocType: Restaurant Order Entry,Restaurant Order Entry,Veitingahús Order Entry
@@ -5349,8 +5400,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Gera Material Beiðni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Open Item {0}
DocType: Asset Finance Book,Written Down Value,Skrifað niður gildi
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Vinsamlega settu upp starfsmannamiðlunarkerfi í mannauði> HR-stillingar
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Velta Invoice {0} verður aflýst áður en hætta þessu Velta Order
DocType: Clinical Procedure,Age,Aldur
DocType: Sales Invoice Timesheet,Billing Amount,Innheimta Upphæð
DocType: Cash Flow Mapping,Select Maximum Of 1,Veldu hámark 1
@@ -5358,11 +5408,11 @@
DocType: Company,Default Employee Advance Account,Sjálfstætt starfandi reikningsskil
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Leitaratriði (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Reikningur með núverandi viðskipti getur ekki eytt
DocType: Vehicle,Last Carbon Check,Síðasta Carbon Athuga
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,málskostnaðar
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Vinsamlegast veljið magn í röð
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Gerðu opnun sölu- og innkaupakostna
DocType: Purchase Invoice,Posting Time,staða Time
DocType: Timesheet,% Amount Billed,% Magn Billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Sími Útgjöld
@@ -5377,43 +5427,43 @@
DocType: Maintenance Visit,Breakdown,Brotna niður
DocType: Travel Itinerary,Vegetarian,Grænmetisæta
DocType: Patient Encounter,Encounter Date,Fundur Dagsetning
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Reikningur: {0} með gjaldeyri: {1} Ekki er hægt að velja
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankagögn
DocType: Purchase Receipt Item,Sample Quantity,Dæmi Magn
DocType: Bank Guarantee,Name of Beneficiary,Nafn bótaþega
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Uppfæra BOM kostnað sjálfkrafa með áætlun, byggt á nýjustu verðlagsgengi / verðskrárgengi / síðasta kaupgengi hráefna."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ávísun Dagsetning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Reikningur {0}: Foreldri reikningur {1} ekki tilheyra fyrirtæki: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Eytt öll viðskipti sem tengjast þessu fyrirtæki!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Eins á degi
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Eins á degi
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,innritun Dagsetning
DocType: Healthcare Settings,Out Patient SMS Alerts,Úthlutað þolinmæði fyrir sjúklinga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,reynslulausn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,reynslulausn
DocType: Program Enrollment Tool,New Academic Year,Nýtt skólaár
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,Auto innskotið Verðlisti hlutfall ef vantar
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Samtals greitt upphæð
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Samtals greitt upphæð
DocType: GST Settings,B2C Limit,B2C takmörk
DocType: Job Card,Transferred Qty,flutt Magn
apps/erpnext/erpnext/config/learn.py +11,Navigating,siglingar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,áætlanagerð
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,áætlanagerð
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Útgefið
DocType: Loan,Repayment Start Date,Endurgreiðsla upphafsdagur
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Námsmat
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,birgir Id
DocType: Payment Request,Payment Gateway Details,Greiðsla Gateway Upplýsingar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Magn ætti að vera meiri en 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Magn ætti að vera meiri en 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Barn hnútar geta verið aðeins búin undir 'group' tegund hnúta
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Skólaárinu Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} Ekki leyft að eiga viðskipti við {1}. Vinsamlegast breyttu félaginu.
DocType: Sales Partner,Contact Desc,Viltu samband við Ö
DocType: Email Digest,Send regular summary reports via Email.,Senda reglulegar skýrslur yfirlit með tölvupósti.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Vinsamlegast settu sjálfgefin reikningur í kostnað kröfutegund {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Lausar blöð
DocType: Assessment Result,Student Name,Student Name
DocType: Hub Tracked Item,Item Manager,Item Manager
@@ -5438,11 +5488,12 @@
DocType: Subscription,Trial Period End Date,Prófunartímabil Lokadagur
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ekki authroized síðan {0} umfram mörk
DocType: Serial No,Asset Status,Eignastaða
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Yfir víddarflutning (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Veitingahús borðstofa
DocType: Hotel Room,Hotel Manager,Hótelstjórinn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Setja Tax Regla fyrir körfunni
DocType: Purchase Invoice,Taxes and Charges Added,Skattar og gjöld bætt
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Afskriftir Rauða {0}: Næsta Afskriftir Dagsetning má ekki vera fyrr en hægt er að nota Dagsetning
,Sales Funnel,velta trekt
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Skammstöfun er nauðsynlegur
DocType: Project,Task Progress,verkefni Progress
@@ -5453,33 +5504,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes að leiðir eða viðskiptavini.
DocType: Stock Settings,Role Allowed to edit frozen stock,Hlutverk Leyft að breyta fryst lager
,Territory Target Variance Item Group-Wise,Territory Target Dreifni Item Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Allir hópar viðskiptavina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Allir hópar viðskiptavina
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Uppsafnaður Monthly
DocType: Attendance Request,On Duty,Á vakt
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} er nauðsynlegur. Kannski gjaldeyri færsla er ekki búin fyrir {1} til {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Stuðningsáætlun {0} er þegar til tilnefningar {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax Snið er nauðsynlegur.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Reikningur {0}: Foreldri reikningur {1} er ekki til
DocType: POS Closing Voucher,Period Start Date,Tímabil Upphafsdagur
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Verðlisti Rate (Company Gjaldmiðill)
DocType: Products Settings,Products Settings,Vörur Stillingar
,Item Price Stock,Vörulisti Verð
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Til að gera viðskiptavinir byggðar hvatningarkerfi.
DocType: Lab Prescription,Test Created,Próf búin til
DocType: Healthcare Settings,Custom Signature in Print,Sérsniðin undirskrift í prenti
DocType: Account,Temporary,tímabundin
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Viðskiptavinur LPO nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Viðskiptavinur LPO nr.
DocType: Amazon MWS Settings,Market Place Account Group,Markaðsstaður reikningshóps
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Gerðu greiðslufærslur
DocType: Program,Courses,námskeið
DocType: Monthly Distribution Percentage,Percentage Allocation,hlutfall Úthlutun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ritari
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,ritari
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Hús leigt dagsetningar sem krafist er fyrir undanþágu útreikning
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Ef öryrkjar 'í orðum' sviði mun ekki vera sýnilegur í öllum viðskiptum
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Þessi aðgerð mun stöðva framtíð innheimtu. Ertu viss um að þú viljir hætta við þessa áskrift?
DocType: Serial No,Distinct unit of an Item,Greinilegur eining hlut
DocType: Supplier Scorecard Criteria,Criteria Name,Viðmiðunarheiti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Vinsamlegast settu fyrirtækið
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Vinsamlegast settu fyrirtækið
DocType: Procedure Prescription,Procedure Created,Málsmeðferð búin til
DocType: Pricing Rule,Buying,Kaup
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Sjúkdómar og áburður
@@ -5490,55 +5541,55 @@
,Reqd By Date,Reqd By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,lánardrottnar
DocType: Assessment Plan,Assessment Name,mat Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Sýna PDC í prenti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Sýna PDC í prenti
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Serial Nei er nauðsynlegur
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Liður Wise Tax Nánar
DocType: Employee Onboarding,Job Offer,Atvinnutilboð
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute Skammstöfun
,Item-wise Price List Rate,Item-vitur Verðskrá Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,birgir Tilvitnun
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,birgir Tilvitnun
DocType: Quotation,In Words will be visible once you save the Quotation.,Í orðum verður sýnileg þegar þú hefur vistað tilvitnun.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Magn ({0}) getur ekki verið brot í röð {1}
DocType: Contract,Unsigned,Óskráð
DocType: Selling Settings,Each Transaction,Hver viðskipti
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Strikamerki {0} nú þegar notuð í lið {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglur til að bæta sendingarkostnað.
DocType: Hotel Room,Extra Bed Capacity,Auka rúmgetu
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,opnun Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Viðskiptavinur er krafist
DocType: Lab Test,Result Date,Niðurstaða Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dagsetning
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dagsetning
DocType: Purchase Order,To Receive,Til að taka á móti
DocType: Leave Period,Holiday List for Optional Leave,Holiday List fyrir valfrjálst leyfi
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Eigandi eigna
DocType: Purchase Invoice,Reason For Putting On Hold,Ástæða þess að setja í bið
DocType: Employee,Personal Email,Starfsfólk Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,alls Dreifni
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,alls Dreifni
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ef þetta er virkt, mun kerfið birta bókhald færslur fyrir birgðum sjálfkrafa."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Miðlari
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Mæting fyrir starfsmann {0} er þegar merkt fyrir þennan dag
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Fundargerðir Uppfært gegnum 'Time Innskráning "
DocType: Customer,From Lead,frá Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Pantanir
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pantanir út fyrir framleiðslu.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Veldu fjárhagsársins ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile þarf að gera POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Hollusta stig verður reiknað út frá því sem varið er (með sölureikningi), byggt á söfnunartölu sem getið er um."
DocType: Program Enrollment Tool,Enroll Students,innritast Nemendur
DocType: Company,HRA Settings,HRA Stillingar
DocType: Employee Transfer,Transfer Date,Flutnings Dagsetning
DocType: Lab Test,Approved Date,Samþykkt dagsetning
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard Selja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast einn vöruhús er nauðsynlegur
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Stilla hluti reiti eins og UOM, vöruflokkur, lýsing og fjöldi klukkustunda."
DocType: Certification Application,Certification Status,Vottunarstaða
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Ferðaframboð krafist
DocType: Subscriber,Subscriber Name,Nafn notanda
DocType: Serial No,Out of Warranty,Út ábyrgðar
-DocType: Cashier Closing,Cashier-closing-,Gjaldkeri-lokun-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,Skipta
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Engar vörur fundust.
@@ -5551,6 +5602,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Samsvörunargjöld
DocType: Work Order,Required Items,Nauðsynleg Items
DocType: Stock Ledger Entry,Stock Value Difference,Stock Value Mismunur
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Liður Rauða {0}: {1} {2} er ekki til í töflunni hér að framan "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Mannauðs
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Greiðsla Sættir Greiðsla
DocType: Disease,Treatment Task,Meðferðarlisti
@@ -5568,7 +5620,8 @@
DocType: Account,Debit,debet
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Leaves verður úthlutað margfeldi af 0,5"
DocType: Work Order,Operation Cost,Operation Kostnaður
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Framúrskarandi Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Þekkja ákvörðunarmenn
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Framúrskarandi Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Setja markmið Item Group-vitur fyrir þetta velta manneskja.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Frysta Stocks eldri en [Days]
DocType: Payment Request,Payment Ordered,Greiðsla pantað
@@ -5580,13 +5633,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leyfa eftirfarandi notendum að samþykkja yfirgefa Umsóknir um blokk daga.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Líftíma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Gerðu BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Salahlutfall fyrir atriði {0} er lægra en {1} þess. Sala ætti að vera að minnsta kosti {2}
DocType: Subscription,Taxes,Skattar
DocType: Purchase Invoice,capital goods,fjármagnsvörur
DocType: Purchase Invoice Item,Weight Per Unit,Þyngd á hverja einingu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Greitt og ekki afhent
-DocType: Project,Default Cost Center,Sjálfgefið Kostnaður Center
-DocType: Delivery Note,Transporter Doc No,Flutningsskjal nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Greitt og ekki afhent
+DocType: QuickBooks Migrator,Default Cost Center,Sjálfgefið Kostnaður Center
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,lager Viðskipti
DocType: Budget,Budget Accounts,Budget reikningar
DocType: Employee,Internal Work History,Innri Vinna Saga
@@ -5598,7 +5650,7 @@
DocType: Employee Advance,Due Advance Amount,Fyrirframgreiðslugjald
DocType: Maintenance Visit,Customer Feedback,viðskiptavinur Feedback
DocType: Account,Expense,Expense
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score getur ekki verið meiri en hámarks stig
DocType: Support Search Source,Source Type,Upprunategund
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Viðskiptavinir og birgja
DocType: Item Attribute,From Range,frá Range
@@ -5618,8 +5670,8 @@
,Employee Information,starfsmaður Upplýsingar
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Heilbrigðisstarfsmaður er ekki í boði á {0}
DocType: Stock Entry Detail,Additional Cost,aukakostnaðar
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Gera Birgir Tilvitnun
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",Getur ekki síað byggð á skírteini nr ef flokkaðar eftir skírteini
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Gera Birgir Tilvitnun
DocType: Quality Inspection,Incoming,Komandi
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sjálfgefin skatta sniðmát fyrir sölu og kaup eru búnar til.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.",Dæmi: ABCD. #####. Ef röð er stillt og lota nr er ekki getið í viðskiptum þá verður sjálfkrafa lotunúmer búið til byggt á þessari röð. Ef þú vilt alltaf nefna lotu nr. Fyrir þetta atriði skaltu láta þetta vera autt. Athugaðu: Þessi stilling mun taka forgang yfir forskeyti fyrir nafngiftaröð í lagerstillingum.
@@ -5629,13 +5681,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Staða Dagsetning má ekki vera liðinn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} passar ekki við {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Heimilisfang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Kjóll Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Kjóll Leave
DocType: Agriculture Task,End Day,Lokadagur
DocType: Batch,Batch ID,hópur ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Ath: {0}
,Delivery Note Trends,Afhending Ath Trends
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Samantekt Í þessari viku er
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Á lager Magn
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Samantekt Í þessari viku er
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Á lager Magn
,Daily Work Summary Replies,Dagleg vinnusamantekt Svar
DocType: Delivery Trip,Calculate Estimated Arrival Times,Reikna áætlaðan komutíma
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Reikningur: {0} Aðeins er hægt að uppfæra í gegnum lager Viðskipti
@@ -5644,7 +5696,7 @@
DocType: Bank Account,Party,Party
DocType: Healthcare Settings,Patient Name,Nafn sjúklinga
DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Markmið staðsetningar
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Markmið staðsetningar
DocType: Sales Order,Delivery Date,Afhendingardagur
DocType: Opportunity,Opportunity Date,tækifæri Dagsetning
DocType: Employee,Health Insurance Provider,Sjúkratryggingafélag
@@ -5656,14 +5708,14 @@
DocType: Material Request,% Ordered,% Pantaði
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",Fyrir námsmiðaðan nemendahóp verður námskeiðið valið fyrir alla nemenda frá skráðum námskeiðum í námskrá.
DocType: Employee Grade,Employee Grade,Starfsmaður
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ákvæðisvinnu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ákvæðisvinnu
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. kaupgengi
DocType: Share Balance,From No,Frá nr
DocType: Task,Actual Time (in Hours),Tíminn (í klst)
DocType: Employee,History In Company,Saga In Company
DocType: Customer,Customer Primary Address,Aðalnafn viðskiptavinar
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Fréttabréf
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Tilvísunarnúmer
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Tilvísunarnúmer
DocType: Drug Prescription,Description/Strength,Lýsing / styrkur
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Búðu til nýjan greiðslubréf / dagbókarfærslu
DocType: Certification Application,Certification Application,Vottunarforrit
@@ -5671,13 +5723,14 @@
DocType: Share Balance,Is Company,Er félagið
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} á hálftíma Leyfi á {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Sama atriði hefur verið gert mörgum sinnum
DocType: Department,Leave Block List,Skildu Block List
DocType: Purchase Invoice,Tax ID,Tax ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Liður {0} er ekki skipulag fyrir Serial Nos. Column verður auður
DocType: Accounts Settings,Accounts Settings,reikninga Stillingar
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,samþykkja
DocType: Loyalty Program,Customer Territory,Viðskiptavinur Territory
+DocType: Email Digest,Sales Orders to Deliver,Sölutilboð til að skila
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Fjöldi nýrra reikninga, það verður innifalið í reikningsnafninu sem forskeyti"
DocType: Maintenance Team Member,Team Member,Liðsfélagi
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Engar niðurstöður til að senda inn
@@ -5687,13 +5740,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Alls {0} á öllum hlutum er núll, getur verið að þú ættir að breyta 'Úthluta Gjöld Byggt á'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Hingað til getur ekki verið minna en frá þeim degi
DocType: Opportunity,To Discuss,Að ræða
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Þetta byggist á viðskiptum gegn þessum áskrifanda. Sjá tímalínu fyrir neðan til að fá nánari upplýsingar
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} einingar {1} þörf {2} að ljúka þessari færslu.
DocType: Loan Type,Rate of Interest (%) Yearly,Rate of Interest (%) Árleg
DocType: Support Settings,Forum URL,Vefslóð spjallsins
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,tímabundin reikningar
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Heimild Staðsetning er krafist fyrir eignina {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,BOM Sprenging Item
DocType: Shareholder,Contact List,Tengiliðir
DocType: Account,Auditor,endurskoðandi
@@ -5702,7 +5754,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Læra meira
DocType: Cheque Print Template,Distance from top edge,Fjarlægð frá efstu brún
DocType: POS Closing Voucher Invoices,Quantity of Items,Magn af hlutum
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Verðlisti {0} er óvirk eða er ekki til
DocType: Purchase Invoice,Return,Return
DocType: Pricing Rule,Disable,Slökkva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Háttur af greiðslu er krafist til að greiða
@@ -5710,18 +5762,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Breyta í fullri síðu fyrir fleiri valkosti eins og eignir, raðnúmer, lotur osfrv."
DocType: Leave Type,Maximum Continuous Days Applicable,Hámarks samfelldir dagar sem gilda
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} er ekki skráður í lotuna {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Athuganir krafist
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Eignastýring {0} er ekki hægt að rífa, eins og það er nú þegar {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Athuganir krafist
DocType: Task,Total Expense Claim (via Expense Claim),Total Expense Krafa (með kostnað kröfu)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Atvinnuleitandi Heimild
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST upphæð
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Mistókst að setja upp fyrirtæki
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST upphæð
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Mistókst að setja upp fyrirtæki
DocType: Asset Repair,Asset Repair,Eignastýring
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Gjaldmiðill af BOM # {1} ætti að vera jafn völdu gjaldmiðil {2}
DocType: Journal Entry Account,Exchange Rate,Exchange Rate
DocType: Patient,Additional information regarding the patient,Viðbótarupplýsingar um sjúklinginn
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Velta Order {0} er ekki lögð
DocType: Homepage,Tag Line,tag Line
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Lo Stjórn
@@ -5736,7 +5788,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sala Person-vitur Transaction Samantekt
DocType: Training Event,Contact Number,Númer tengiliðs
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} er ekki til
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} er ekki til
DocType: Cashier Closing,Custody,Forsjá
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Skattfrjálsar upplýsingar um atvinnurekstur
DocType: Monthly Distribution,Monthly Distribution Percentages,Mánaðarleg Dreifing Prósentur
@@ -5751,7 +5803,7 @@
DocType: Payment Entry,Paid Amount,greiddur Upphæð
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Kynntu söluferli
DocType: Assessment Plan,Supervisor,Umsjón
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Varðveisla birgða
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Varðveisla birgða
,Available Stock for Packing Items,Laus Stock fyrir pökkun atriði
DocType: Item Variant,Item Variant,Liður Variant
,Work Order Stock Report,Vinnu Order Stock Report
@@ -5760,9 +5812,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sem umsjónarmaður
DocType: Leave Policy Detail,Leave Policy Detail,Skildu eftir stefnu
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gæðastjórnun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Lagðar pantanir ekki hægt að eyða
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Viðskiptajöfnuður þegar í Debit, þú ert ekki leyft að setja 'Balance Verður Be' eins og 'Credit ""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gæðastjórnun
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Liður {0} hefur verið gerð óvirk
DocType: Project,Total Billable Amount (via Timesheets),Samtals reikningshæft magn (með tímariti)
DocType: Agriculture Task,Previous Business Day,Fyrri viðskiptadagur
@@ -5770,10 +5822,9 @@
DocType: Employee,Health Insurance No,Sjúkratrygging nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Skattfrelsisskýrslur
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Vinsamlegast sláðu inn magn fyrir lið {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Lánshæfiseinkunn Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Heildarskattskyld fjárhæð
DocType: Employee External Work History,Employee External Work History,Starfsmaður Ytri Vinna Saga
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Atvinna kort {0} búið til
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Atvinna kort {0} búið til
DocType: Opening Invoice Creation Tool,Purchase,kaup
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Magn
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Markmið má ekki vera autt
@@ -5785,14 +5836,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,stoðsviða
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Endurræsa áskrift
DocType: Linked Plant Analysis,Linked Plant Analysis,Tengd planta greining
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Verðmæti framsetning
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Gengi sem birgis mynt er breytt í grunngj.miðil félagsins
-DocType: Sales Invoice Item,Service End Date,Þjónustudagsetning
+DocType: Purchase Invoice Item,Service End Date,Þjónustudagsetning
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: tímasetning átök með röð {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leyfa núgildandi verðmæti
DocType: Bank Guarantee,Receiving,Fá
DocType: Training Event Employee,Invited,boðið
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Skipulag Gateway reikninga.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Skipulag Gateway reikninga.
DocType: Employee,Employment Type,Atvinna Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Fastafjármunir
DocType: Payment Entry,Set Exchange Gain / Loss,Setja gengishagnaður / tap
@@ -5808,7 +5860,7 @@
DocType: Tax Rule,Sales Tax Template,Söluskattur Snið
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Borga gegn hagur kröfu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Uppfæra kostnaðarmiðstöðvarnúmer
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Veldu atriði til að bjarga reikning
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Veldu atriði til að bjarga reikning
DocType: Employee,Encashment Date,Encashment Dagsetning
DocType: Training Event,Internet,internet
DocType: Special Test Template,Special Test Template,Sérstök próf sniðmát
@@ -5816,12 +5868,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Sjálfgefið Activity Kostnaður er fyrir hendi Activity Tegund - {0}
DocType: Work Order,Planned Operating Cost,Áætlaðir rekstrarkostnaður
DocType: Academic Term,Term Start Date,Term Start Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Listi yfir alla hlutafjáreignir
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Listi yfir alla hlutafjáreignir
+DocType: Supplier,Is Transporter,Er flutningsaðili
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Flytja inn sölureikning frá Shopify ef greiðsla er merkt
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Upp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Bæði upphafstímabil og prófunartímabil verður að vera stillt
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Meðaltal
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Samtals greiðslugjald í greiðsluáætlun verður að vera jafnt við Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Áætlun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankayfirlit jafnvægi eins og á General Ledger
DocType: Job Applicant,Applicant Name,umsækjandi Nafn
@@ -5849,7 +5902,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Laus magn í Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Ábyrgð í
DocType: Purchase Invoice,Debit Note Issued,Debet Note Útgefið
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Sía byggt á kostnaðarmiðstöðinni er aðeins við hæfi ef fjárhagsáætlun gegn er valið sem kostnaðarmiðstöð
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Leitaðu eftir hlutkóða, raðnúmeri, lotunúmeri eða strikamerki"
DocType: Work Order,Warehouses,Vöruhús
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} eign er ekki hægt að flytja
@@ -5860,37 +5913,37 @@
DocType: Workstation,per hour,á klukkustund
DocType: Blanket Order,Purchasing,Innkaupastjóri
DocType: Announcement,Announcement,Tilkynning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Viðskiptavinur LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Viðskiptavinur LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Fyrir hópur sem byggist á hópnum, verður námsmatið valið fyrir alla nemendum frá námsbrautinni."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ekki hægt að eyða eins birgðir höfuðbók færsla er til fyrir þetta vöruhús.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Dreifing
DocType: Journal Entry Account,Loan,Lán
DocType: Expense Claim Advance,Expense Claim Advance,Kostnaðarkröfur Advance
DocType: Lab Test,Report Preference,Tilkynna ummæli
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Sjálfboðaliðarupplýsingar.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Verkefnastjóri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Verkefnastjóri
,Quoted Item Comparison,Vitnað Item Samanburður
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Skarast í skora á milli {0} og {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Sending
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Sending
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max afsláttur leyfð lið: {0} er {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Innra virði og á
DocType: Crop,Produce,Framleiða
DocType: Hotel Settings,Default Taxes and Charges,Sjálfgefin skatta og gjöld
DocType: Account,Receivable,viðskiptakröfur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Ekki leyfilegt að breyta birgi Purchase Order er þegar til
DocType: Stock Entry,Material Consumption for Manufacture,Efni neysla til framleiðslu
DocType: Item Alternative,Alternative Item Code,Önnur vöruliður
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Hlutverk sem er leyft að leggja viðskiptum sem fara lánamörk sett.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Veldu Hlutir til Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Veldu Hlutir til Manufacture
DocType: Delivery Stop,Delivery Stop,Afhending Stöðva
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master gögn syncing, gæti það tekið smá tíma"
DocType: Item,Material Issue,efni Issue
DocType: Employee Education,Qualification,HM
DocType: Item Price,Item Price,Item verð
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sápa & Þvottaefni
DocType: BOM,Show Items,Sýna Items
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Frá tími getur ekki verið meiri en tíma.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Viltu tilkynna öllum viðskiptavinum með tölvupósti?
DocType: Subscription Plan,Billing Interval,Innheimtuinterval
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pantaði
@@ -5899,9 +5952,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rú {0}: {1} verður að vera meiri en 0
DocType: Assessment Criteria,Assessment Criteria Group,Námsmat Viðmið Group
DocType: Healthcare Settings,Patient Name By,Nafn sjúklinga eftir
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Ársreikningur Innsláttur launa frá {0} til {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Virkja frestað tekjur
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Opnun uppsöfnuðum afskriftum verður að vera minna en eða jafnt og {0}
DocType: Warehouse,Warehouse Name,Warehouse Name
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Raunverulegur upphafsdagur verður að vera minni en raunverulegur lokadagur
DocType: Naming Series,Select Transaction,Veldu Transaction
@@ -5925,11 +5978,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Sláðu inn nafn bankans eða útlánafyrirtækis áður en þú sendir það.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} verður að senda inn
DocType: POS Profile,Item Groups,Item Hópar
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Í dag er {0} 's afmæli!
DocType: Sales Order Item,For Production,fyrir framleiðslu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Jafnvægi í reiknings gjaldmiðli
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Vinsamlegast bættu við tímabundna opnunareikning í reikningsskýringu
DocType: Customer,Customer Primary Contact,Tengiliður viðskiptavina
DocType: Project Task,View Task,view Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Upp / Leið%
@@ -5942,11 +5994,11 @@
DocType: Sales Invoice,Get Advances Received,Fá Framfarir móttekin
DocType: Email Digest,Add/Remove Recipients,Bæta við / fjarlægja viðtakendur
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Til að stilla þessa rekstrarárs sem sjálfgefið, smelltu á 'Setja sem sjálfgefið'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Fjárhæð TDS frádráttur
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Fjárhæð TDS frádráttur
DocType: Production Plan,Include Subcontracted Items,Inniheldur undirverktaka
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Join
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,skortur Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Join
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,skortur Magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Liður afbrigði {0} hendi með sömu eiginleika
DocType: Loan,Repay from Salary,Endurgreiða frá Laun
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Biðum greiðslu gegn {0} {1} fyrir upphæð {2}
DocType: Additional Salary,Salary Slip,laun Slip
@@ -5962,7 +6014,7 @@
DocType: Patient,Dormant,sofandi
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Dragðu skatt fyrir óinnheimta launþega
DocType: Salary Slip,Total Interest Amount,Samtals vextir
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Vöruhús með hnúta barn er ekki hægt að breyta í höfuðbók
DocType: BOM,Manage cost of operations,Stjórna kostnaði við rekstur
DocType: Accounts Settings,Stale Days,Gamall dagar
DocType: Travel Itinerary,Arrival Datetime,Komutími
@@ -5974,7 +6026,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Mat Niðurstaða Detail
DocType: Employee Education,Employee Education,starfsmaður Menntun
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Afrit atriði hópur í lið töflunni
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Það er nauðsynlegt að ná Item upplýsingar.
DocType: Fertilizer,Fertilizer Name,Áburður Nafn
DocType: Salary Slip,Net Pay,Net Borga
DocType: Cash Flow Mapping Accounts,Account,Reikningur
@@ -5985,14 +6037,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Búðu til sérstakt greiðslubréf gegn ávinningi kröfu
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Hiti í kjölfarið (hitastig> 38,5 ° C / viðvarandi hitastig> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Upplýsingar Söluteymi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eyða varanlega?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eyða varanlega?
DocType: Expense Claim,Total Claimed Amount,Alls tilkalli Upphæð
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Hugsanleg tækifæri til að selja.
DocType: Shareholder,Folio no.,Folio nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Ógild {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Veikindaleyfi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Veikindaleyfi
DocType: Email Digest,Email Digest,Tölvupóstur Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,eru ekki
DocType: Delivery Note,Billing Address Name,Billing Address Nafn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Department Stores
,Item Delivery Date,Liður afhendingardags
@@ -6002,22 +6053,22 @@
DocType: Bin,Reserved Qty for sub contract,Frátekin fjöldi undirverktaka
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Breyta Upphæð (Company Gjaldmiðill)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Engar bókhald færslur fyrir eftirfarandi vöruhús
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Vistaðu skjalið fyrst.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Aðeins {0} á lager fyrir hlut {1}
DocType: Account,Chargeable,ákæru
DocType: Company,Change Abbreviation,Breyta Skammstöfun
DocType: Contract,Fulfilment Details,Uppfyllingarupplýsingar
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Borga {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Borga {0} {1}
DocType: Employee Onboarding,Activities,Starfsemi
DocType: Expense Claim Detail,Expense Date,Expense Dagsetning
DocType: Item,No of Months,Fjöldi mánaða
DocType: Item,Max Discount (%),Max Afsláttur (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Credit Days má ekki vera neikvætt númer
-DocType: Sales Invoice Item,Service Stop Date,Þjónustuskiladagsetning
+DocType: Purchase Invoice Item,Service Stop Date,Þjónustuskiladagsetning
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Síðasta Order Magn
DocType: Cash Flow Mapper,e.g Adjustments for:,td leiðréttingar fyrir:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Halda sýn er byggð á lotu, vinsamlegast athugaðu Hefur Hópur nr. Til að halda sýnishorn af hlut"
DocType: Task,Is Milestone,Er Milestone
DocType: Certification Application,Yet to appear,Samt að birtast
DocType: Delivery Stop,Email Sent To,Tölvupóstur sendur til
@@ -6025,38 +6076,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leyfa kostnaðarmiðstöð við birtingu reikningsreiknings
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sameina með núverandi reikningi
DocType: Budget,Warn,Warn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Öll atriði hafa nú þegar verið flutt fyrir þessa vinnuáætlun.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Allar aðrar athugasemdir, athyglisvert áreynsla sem ætti að fara í skrám."
DocType: Asset Maintenance,Manufacturing User,framleiðsla User
DocType: Purchase Invoice,Raw Materials Supplied,Raw Materials Staðar
DocType: Subscription Plan,Payment Plan,Greiðsluáætlun
DocType: Shopping Cart Settings,Enable purchase of items via the website,Virkja kaup á hlutum á vefsíðunni
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Áskriftarstefna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Gjaldmiðill verðlista {0} verður að vera {1} eða {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Áskriftarstefna
DocType: Appraisal,Appraisal Template,Úttekt Snið
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Til að pinna kóða
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Til að pinna kóða
DocType: Soil Texture,Ternary Plot,Ternary plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Hakaðu við þetta til að virkja daglegt daglegt samstillingarferli með tímasetningu
DocType: Item Group,Item Classification,Liður Flokkun
DocType: Driver,License Number,Leyfisnúmer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Viðhald Visit Tilgangur
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Innheimtu sjúklingur skráning
DocType: Crop,Period,tímabil
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Til reikningsárs
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skoða Vísbendingar
DocType: Program Enrollment Tool,New Program,ný Program
DocType: Item Attribute Value,Attribute Value,eigindi gildi
DocType: POS Closing Voucher Details,Expected Amount,Væntanlegt magn
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Búðu til marga
,Itemwise Recommended Reorder Level,Itemwise Mælt Uppröðun Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Starfsmaður {0} í einkunn {1} hefur ekki sjálfgefið eftirlitsstefnu
DocType: Salary Detail,Salary Detail,laun Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Vinsamlegast veldu {0} fyrst
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bætt við {0} notendum
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Vinsamlegast veldu {0} fyrst
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bætt við {0} notendum
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Þegar um er að ræða fjölþættaráætlun, verða viðskiptavinir sjálfkrafa tengdir viðkomandi flokka eftir því sem þeir eru í"
DocType: Appointment Type,Physician,Læknir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hópur {0} af Liður {1} hefur runnið út.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Samráð
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Lokið vel
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Vara Verð birtist mörgum sinnum á grundvelli Verðlisti, Birgir / Viðskiptavinur, Gjaldmiðill, Liður, UOM, Magn og Dagsetningar."
@@ -6065,29 +6117,28 @@
DocType: Certification Application,Name of Applicant,Nafn umsækjanda
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Tími Sheet fyrir framleiðslu.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Samtals
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ekki er hægt að breyta Variant eignum eftir viðskipti með hlutabréf. Þú verður að búa til nýtt atriði til að gera þetta.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA umboð
DocType: Healthcare Practitioner,Charges,Gjöld
DocType: Production Plan,Get Items For Work Order,Fáðu atriði fyrir vinnuskilyrði
DocType: Salary Detail,Default Amount,Sjálfgefið Upphæð
DocType: Lab Test Template,Descriptive,Lýsandi
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse fannst ekki í kerfinu
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Samantekt þessa mánaðar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Samantekt þessa mánaðar
DocType: Quality Inspection Reading,Quality Inspection Reading,Quality Inspection Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze Stocks Eldri Than` ætti að vera minni en% d daga.
DocType: Tax Rule,Purchase Tax Template,Kaup Tax sniðmáti
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Settu velta markmið sem þú vilt ná fyrir fyrirtækið þitt.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Heilbrigðisþjónusta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Heilbrigðisþjónusta
,Project wise Stock Tracking,Project vitur Stock mælingar
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Flutningsstilling
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Rannsóknarstofa
DocType: UOM Category,UOM Category,UOM Flokkur
DocType: Clinical Procedure Item,Actual Qty (at source/target),Raunveruleg Magn (á uppspretta / miða)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Viðskiptavinahópur er krafist í POS Profile
DocType: HR Settings,Payroll Settings,launaskrá Stillingar
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Passa non-tengd og greiðslur.
DocType: POS Settings,POS Settings,POS stillingar
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Panta
DocType: Email Digest,New Purchase Orders,Ný Purchase Pantanir
@@ -6103,17 +6154,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Mistókst að búa til vefsíðu
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM viðskipta Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Varðveislubréf þegar búið er til eða sýnishorn Magn ekki til staðar
DocType: Program,Program Abbreviation,program Skammstöfun
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Framleiðsla Order er ekki hægt að hækka gegn Item sniðmáti
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Gjöld eru uppfærðar á kvittun við hvert atriði
DocType: Warranty Claim,Resolved By,leyst með
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Áætlun losun
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Tékkar og Innlán rangt hreinsaðar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Reikningur {0}: Þú getur ekki framselt sig sem foreldri reikning
DocType: Purchase Invoice Item,Price List Rate,Verðskrá Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Búa viðskiptavina tilvitnanir
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Þjónustuskilyrði Dagsetning getur ekki verið eftir þjónustudagsetning
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Sýna "Á lager" eða "ekki til á lager" byggist á lager í boði í þessum vöruhúsi.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,Meðaltal tíma tekin af birgi að skila
@@ -6125,11 +6176,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,klukkustundir
DocType: Project,Expected Start Date,Væntanlegur Start Date
DocType: Purchase Invoice,04-Correction in Invoice,04-leiðrétting á reikningi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Vinna Order þegar búið til fyrir alla hluti með BOM
DocType: Payment Request,Party Details,Upplýsingar um aðila
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Uppsetning Framfarir
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Kaupverðskrá
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Kaupverðskrá
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Fjarlægja hlut ef gjöld eru ekki við þann lið
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Hætta við áskrift
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Vinsamlegast veldu Viðhaldsstaða sem lokið eða fjarlægðu Lokadagsetning
@@ -6147,11 +6198,11 @@
DocType: Asset,Disposal Date,förgun Dagsetning
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Póstur verður sendur á öllum virkum Starfsmenn félagsins á tilteknu klukkustund, ef þeir hafa ekki frí. Samantekt á svörum verður sent á miðnætti."
DocType: Employee Leave Approver,Employee Leave Approver,Starfsmaður Leave samþykkjari
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An Uppröðun færslu þegar til fyrir þessa vöruhús {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Get ekki lýst því sem glatast, af því Tilvitnun hefur verið gert."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP reikningur
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Þjálfun Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Skattgreiðslur sem eiga við um viðskipti.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Birgir Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Vinsamlegast veldu Ræsa og lokadag fyrir lið {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6159,7 +6210,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Hingað til er ekki hægt að áður frá dagsetningu
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Section Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Bæta við / Breyta Verð
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Bæta við / Breyta Verð
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Ekki er hægt að leggja fram starfsmannakynningu fyrir kynningardag
DocType: Batch,Parent Batch,Foreldri hópur
DocType: Cheque Print Template,Cheque Print Template,Ávísun Prenta Snið
@@ -6169,6 +6220,7 @@
DocType: Clinical Procedure Template,Sample Collection,Sýnishorn
,Requested Items To Be Ordered,Umbeðin Items til að panta
DocType: Price List,Price List Name,Verðskrá Name
+DocType: Delivery Stop,Dispatch Information,Sendingarupplýsingar
DocType: Blanket Order,Manufacturing,framleiðsla
,Ordered Items To Be Delivered,Pantaði Items til afhendingar
DocType: Account,Income,tekjur
@@ -6176,7 +6228,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Eitthvað fór úrskeiðis!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Viðvörun: Leyfi umsókn inniheldur eftirfarandi block dagsetningar
DocType: Bank Statement Settings,Transaction Data Mapping,Mapping viðskiptadags
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Velta Invoice {0} hefur þegar verið lögð
DocType: Salary Component,Is Tax Applicable,Er skattur gilda
DocType: Supplier Scorecard Scoring Criteria,Score,Mark
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Reikningsár {0} er ekki til
@@ -6184,28 +6236,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Upphæð (Company Gjaldmiðill)
DocType: Agriculture Analysis Criteria,Agriculture User,Landbúnaður Notandi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Gildir til dagsetning geta ekki verið fyrir viðskiptadag
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} einingar {1} þörf {2} á {3} {4} fyrir {5} að ljúka þessari færslu.
DocType: Fee Schedule,Student Category,Student Flokkur
DocType: Announcement,Student,Student
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Magn birgða til að hefja málsmeðferð er ekki í boði á vörugeymslunni. Viltu taka upp birgðaflutning
DocType: Shipping Rule,Shipping Rule Type,Sendingartegund Tegund
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Fara í herbergi
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Fyrirtæki, greiðslureikningur, frá dagsetningu og dagsetningu er skylt"
DocType: Company,Budget Detail,Fjárhagsáætlun smáatriði
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Vinsamlegast sláðu inn skilaboð áður en þú sendir
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,LYFJA FOR LEIÐBEININGAR
-DocType: Email Digest,Pending Quotations,Bíður Tilvitnun
-DocType: Delivery Note,Distance (KM),Fjarlægð (KM)
DocType: Asset,Custodian,Vörsluaðili
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-af-sölu Profile
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-af-sölu Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ætti að vera gildi á milli 0 og 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Greiðsla {0} frá {1} til {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Ótryggð Lán
DocType: Cost Center,Cost Center Name,Kostnaður Center Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max vinnutíma gegn Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,áætlunarferðir Dagsetning
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Alls Greiddur Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Alls Greiddur Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Skilaboð meiri en 160 stafir verður skipt í marga skilaboð
DocType: Purchase Receipt Item,Received and Accepted,Móttekið og samþykkt
,GST Itemised Sales Register,GST hlutasala
@@ -6229,10 +6279,11 @@
DocType: Lead,Converted,converted
DocType: Item,Has Serial No,Hefur Serial Nei
DocType: Employee,Date of Issue,Útgáfudagur
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Eins og á kaupstillingarnar, ef kaupheimildin er krafist == 'YES', þá til að búa til innheimtufé, þarf notandi að búa til kaupgreiðsluna fyrst fyrir atriði {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Setja Birgir fyrir lið {1}
+DocType: Global Defaults,Default Distance Unit,Sjálfgefin fjarlægðareining
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Hours verður að vera stærri en núll.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Vefsíða Image {0} fylgir tl {1} er ekki hægt að finna
DocType: Issue,Content Type,content Type
DocType: Asset,Assets,Eignir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,tölva
@@ -6243,7 +6294,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} er ekki til
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Vinsamlegast athugaðu Multi Currency kost að leyfa reikninga með öðrum gjaldmiðli
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Item: {0} er ekki til í kerfinu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Þú hefur ekki heimild til að setja Frozen gildi
DocType: Payment Reconciliation,Get Unreconciled Entries,Fá Unreconciled færslur
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Starfsmaður {0} er á leyfi á {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Engar endurgreiðslur valdar fyrir Journal Entry
@@ -6261,32 +6312,32 @@
,Average Commission Rate,Meðal framkvæmdastjórnarinnar Rate
DocType: Share Balance,No of Shares,Fjöldi hlutabréfa
DocType: Taxable Salary Slab,To Amount,Að upphæð
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"Hefur Serial Nei 'getur ekki verið' Já 'fyrir non-lager lið
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Veldu stöðu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Aðsókn er ekki hægt að merkja fyrir framtíð dagsetningar
DocType: Support Search Source,Post Description Key,Post Lýsing Lykill
DocType: Pricing Rule,Pricing Rule Help,Verðlagning Regla Hjálp
DocType: School House,House Name,House Name
DocType: Fee Schedule,Total Amount per Student,Samtals upphæð á nemanda
+DocType: Opportunity,Sales Stage,Sala stigi
DocType: Purchase Taxes and Charges,Account Head,Head Reikningur
DocType: Company,HRA Component,HRA hluti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Bætið restinni af fyrirtækinu þínu sem notendur. Þú getur einnig bætt við boðið viðskiptavinum sínum að vefsíðunni þinni með því að bæta þeim við úr Tengiliðum
DocType: Stock Entry,Total Value Difference (Out - In),Heildarverðmæti Mismunur (Out - In)
DocType: Grant Application,Requested Amount,Óskað eftir upphæð
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate er nauðsynlegur
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ekki sett fyrir Starfsmaður {0}
DocType: Vehicle,Vehicle Value,ökutæki Value
DocType: Crop Cycle,Detected Diseases,Uppgötvaðir sjúkdómar
DocType: Stock Entry,Default Source Warehouse,Sjálfgefið Source Warehouse
DocType: Item,Customer Code,viðskiptavinur Code
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Afmæli Áminning fyrir {0}
DocType: Asset Maintenance Task,Last Completion Date,Síðasti lokadagur
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dagar frá síðustu Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Til reikning verður að vera Efnahagur reikning
DocType: Asset,Naming Series,nafngiftir Series
DocType: Vital Signs,Coated,Húðað
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Vænt verð eftir gagnlegt líf verður að vera lægra en heildsöluverð
DocType: GoCardless Settings,GoCardless Settings,GoCardless Stillingar
DocType: Leave Block List,Leave Block List Name,Skildu Block List Nafn
DocType: Certified Consultant,Certification Validity,Vottun Gildistími
@@ -6301,22 +6352,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Afhending Note {0} Ekki má leggja
DocType: Notification Control,Sales Invoice Message,Velta Invoice Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Lokun reikning {0} verður að vera af gerðinni ábyrgðar / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Laun Slip starfsmanns {0} þegar búið fyrir tíma blaði {1}
DocType: Vehicle Log,Odometer,kílómetramæli
DocType: Production Plan Item,Ordered Qty,Raðaður Magn
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Liður {0} er óvirk
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Liður {0} er óvirk
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen uppí
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM inniheldur ekki lager atriði
DocType: Chapter,Chapter Head,Kafli höfuð
DocType: Payment Term,Month(s) after the end of the invoice month,Mánuður (s) eftir lok reiknings mánaðar
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Launastyrkur ætti að hafa sveigjanlegan ávinningshluta (hluti) til að afgreiða bætur
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Project virkni / verkefni.
DocType: Vital Signs,Very Coated,Mjög húðaður
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Aðeins skattáhrif (getur ekki krafist en hluti af skattskyldum tekjum)
DocType: Vehicle Log,Refuelling Details,Eldsneytisstöðvar Upplýsingar
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab niðurstaða datetime getur ekki verið fyrir prófunartíma
DocType: POS Profile,Allow user to edit Discount,Leyfa notanda að breyta afslátt
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Fáðu viðskiptavini frá
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Fáðu viðskiptavini frá
DocType: Purchase Invoice Item,Include Exploded Items,Inniheldur sprauta hluti
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kaup verður að vera merkt, ef við á er valið sem {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Afsláttur verður að vera minna en 100
@@ -6327,7 +6378,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
DocType: Project,Total Sales Amount (via Sales Order),Samtals sölugjald (með sölupöntun)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Sjálfgefið BOM fyrir {0} fannst ekki
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Vinsamlegast settu pöntunarmark magn
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pikkaðu á atriði til að bæta þeim við hér
DocType: Fees,Program Enrollment,program Innritun
DocType: Share Transfer,To Folio No,Til Folio nr
@@ -6362,14 +6413,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Dæmi:. ABCD ##### Ef röð er sett og Serial Nei er ekki getið í viðskiptum, þá sjálfvirkur raðnúmer verður búin byggt á þessari röð. Ef þú vilt alltaf að beinlínis sé minnst Serial Nos fyrir þetta atriði. autt."
DocType: Upload Attendance,Upload Attendance,Hlaða Aðsókn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM og framleiðsla Magn þarf
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Ageing Range 2
DocType: SG Creation Tool Course,Max Strength,max Strength
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Uppsetning forstillingar
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Uppsetning forstillingar
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Engin afhendingartilkynning valin fyrir viðskiptavini {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Starfsmaður {0} hefur ekki hámarksbætur
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Veldu Atriði byggt á Afhendingardagur
DocType: Grant Application,Has any past Grant Record,Hefur einhverjar fyrri styrkleikaskrár
,Sales Analytics,velta Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Laus {0}
@@ -6377,12 +6428,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,framleiðsla Stillingar
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Setja upp tölvupóst
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Vinsamlegast sláðu inn sjálfgefið mynt í félaginu Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Daglegar áminningar
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Daglegar áminningar
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Sjáðu alla opna miða
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Heilbrigðisþjónustudeild Tree
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Vara
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Vara
DocType: Products Settings,Home Page is Products,Home Page er vörur
,Asset Depreciation Ledger,Asset Afskriftir Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Skildu innheimtuverð á dag
@@ -6392,8 +6443,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Raw Materials Staðar Kostnaður
DocType: Selling Settings,Settings for Selling Module,Stillingar fyrir Selja Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hótel herbergi fyrirvara
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Þjónustuver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Þjónustuver
DocType: BOM,Thumbnail,Smámynd
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Engar tengiliðir við auðkenni tölvupósts fundust.
DocType: Item Customer Detail,Item Customer Detail,Liður Viðskiptavinur Detail
DocType: Notification Control,Prompt for Email on Submission of,Hvetja til Email um Framlagning
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Hámarksframlagsþáttur starfsmanns {0} fer yfir {1}
@@ -6403,13 +6455,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Liður {0} verður að vera birgðir Item
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Sjálfgefið Work In Progress Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Tímaáætlanir fyrir {0} skarast, viltu halda áfram eftir að skipta yfirliða rifa?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Sjálfgefnar stillingar fyrir bókhald viðskiptum.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Sjálfgefið Skattamót
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Nemendur hafa verið skráðir
DocType: Fees,Student Details,Nánari upplýsingar
DocType: Purchase Invoice Item,Stock Qty,Fjöldi hluta
DocType: Contract,Requires Fulfilment,Krefst uppfylla
+DocType: QuickBooks Migrator,Default Shipping Account,Sjálfgefið sendingarkostnaður
DocType: Loan,Repayment Period in Months,Lánstími í mánuði
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Villa: Ekki gild id?
DocType: Naming Series,Update Series Number,Uppfæra Series Number
@@ -6419,20 +6472,20 @@
DocType: Task,Closing Date,lokadegi
DocType: Sales Order Item,Produced Quantity,framleidd Magn
DocType: Item Price,Quantity that must be bought or sold per UOM,Magn sem þarf að kaupa eða selja á UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,verkfræðingur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,verkfræðingur
DocType: Employee Tax Exemption Category,Max Amount,Hámarksfjöldi
DocType: Journal Entry,Total Amount Currency,Heildarfjárhæð Gjaldmiðill
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Leit Sub þing
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Item Code þörf á Row nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Item Code þörf á Row nr {0}
DocType: GST Account,SGST Account,SGST reikningur
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Fara í Atriði
DocType: Sales Partner,Partner Type,Gerð Partner
-DocType: Purchase Taxes and Charges,Actual,Raunveruleg
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Raunveruleg
DocType: Restaurant Menu,Restaurant Manager,Veitingahússtjóri
DocType: Authorization Rule,Customerwise Discount,Customerwise Afsláttur
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet fyrir verkefni.
DocType: Purchase Invoice,Against Expense Account,Against kostnað reikning
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Uppsetning Ath {0} hefur þegar verið lögð fram
DocType: Bank Reconciliation,Get Payment Entries,Fá greiðslu færslur
DocType: Quotation Item,Against Docname,Against DOCNAME
DocType: SMS Center,All Employee (Active),Allt Starfsmaður (Active)
@@ -6443,12 +6496,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Skatt / Shipping Title
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt Mynd
DocType: Crop Cycle,Cycle Type,Hringrásartegund
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Hluta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Hluta
DocType: Employee,Applicable Holiday List,Gildandi Holiday List
DocType: Employee,Cheque,ávísun
DocType: Training Event,Employee Emails,Tölvupóstur starfsmanns
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Uppfært
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tegund skýrslu er nauðsynlegur
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse er nauðsynlegur fyrir hlutabréfum lið {0} í röð {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Heildverslun
@@ -6471,14 +6524,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Til staðar er hægt að nota dagsetninguna
DocType: Request for Quotation,Supplier Detail,birgir Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Villa í formúlu eða ástandi: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Upphæð á reikningi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Upphæð á reikningi
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Viðmiðunarþyngd verður að bæta allt að 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Aðsókn
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,lager vörur
DocType: Sales Invoice,Update Billed Amount in Sales Order,Uppfærðu innheimta upphæð í sölupöntun
DocType: BOM,Materials,efni
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",Ef ekki hakað listi verður að vera bætt við hvorri deild þar sem það þarf að vera beitt.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Staða dagsetningu og staða tími er nauðsynlegur
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Tax sniðmát fyrir að kaupa viðskiptum.
,Item Prices,Item Verð
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Í orðum verður sýnileg þegar þú hefur vistað Purchase Order.
@@ -6494,12 +6547,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Röð fyrir eignatekjur afskriftir (Journal Entry)
DocType: Membership,Member Since,Meðlimur síðan
DocType: Purchase Invoice,Advance Payments,fyrirframgreiðslur
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Vinsamlegast veldu heilsugæsluþjónustu
DocType: Purchase Taxes and Charges,On Net Total,Á Nettó
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Gildi fyrir eigind {0} verður að vera innan þeirra marka sem {1} til {2} í þrepum {3} fyrir lið {4}
DocType: Restaurant Reservation,Waitlisted,Bíddu á lista
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Undanþáguflokkur
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Gjaldmiðill er ekki hægt að breyta eftir að færslur með einhverja aðra mynt
DocType: Shipping Rule,Fixed,Fastur
DocType: Vehicle Service,Clutch Plate,Clutch Plate
DocType: Company,Round Off Account,Umferð Off reikning
@@ -6508,11 +6561,11 @@
DocType: Subscription Plan,Based on price list,Byggt á verðskrá
DocType: Customer Group,Parent Customer Group,Parent Group Viðskiptavinur
DocType: Vehicle Service,Change,Breyta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Áskrift
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Áskrift
DocType: Purchase Invoice,Contact Email,Netfang tengiliðar
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Gjöld vegna verðtryggingar
DocType: Appraisal Goal,Score Earned,skora aflað
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,uppsagnarfrestur
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,uppsagnarfrestur
DocType: Asset Category,Asset Category Name,Asset Flokkur Nafn
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Þetta er rót landsvæði og ekki hægt að breyta.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nýtt Sales Person Name
@@ -6535,23 +6588,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,/ Viðskiptakröfur Account
DocType: Delivery Note Item,Against Sales Order Item,Gegn Sales Order Item
DocType: Company,Company Logo,Fyrirtæki Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
-DocType: Item Default,Default Warehouse,Sjálfgefið Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Vinsamlegast tilgreindu Attribute virði fyrir eigind {0}
+DocType: QuickBooks Migrator,Default Warehouse,Sjálfgefið Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Fjárhagsáætlun er ekki hægt að úthlutað gegn Group reikninginn {0}
DocType: Shopping Cart Settings,Show Price,Sýna verð
DocType: Healthcare Settings,Patient Registration,Sjúklingur skráning
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Vinsamlegast sláðu foreldri kostnaðarstað
DocType: Delivery Note,Print Without Amount,Prenta Án Upphæð
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Afskriftir Dagsetning
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Afskriftir Dagsetning
,Work Orders in Progress,Vinna Pantanir í gangi
DocType: Issue,Support Team,Stuðningur Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Fyrning (í dögum)
DocType: Appraisal,Total Score (Out of 5),Total Score (af 5)
DocType: Student Attendance Tool,Batch,hópur
DocType: Support Search Source,Query Route String,Fyrirspurnarleiðsögn
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Uppfærsla hlutfall eftir síðustu kaupum
DocType: Donor,Donor Type,Gerð gjafa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Sjálfvirk endurtaka skjal uppfært
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balance
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Vinsamlegast veldu félagið
DocType: Job Card,Job Card,Atvinna kort
@@ -6565,7 +6618,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 staðall
DocType: Journal Entry,Debit Note,debet Note
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Þú getur aðeins innleysað hámark {0} stig í þessari röð.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Vinsamlegast sláðu inn API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Eins og á lager UOM
@@ -6578,10 +6631,11 @@
DocType: Journal Entry,Total Debit,alls skuldfærsla
DocType: Travel Request Costing,Sponsored Amount,Styrkt upphæð
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Sjálfgefin fullunnum Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Vinsamlegast veldu Sjúklingur
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Vinsamlegast veldu Sjúklingur
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sölufulltrúa
DocType: Hotel Room Package,Amenities,Aðstaða
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
+DocType: QuickBooks Migrator,Undeposited Funds Account,Óheimilt sjóðsreikningur
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Fjárhagsáætlun og kostnaður Center
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Margfeldi sjálfgefið greiðslumáti er ekki leyfilegt
DocType: Sales Invoice,Loyalty Points Redemption,Hollusta stig Innlausn
,Appointment Analytics,Ráðstefna Analytics
@@ -6595,6 +6649,7 @@
DocType: Batch,Manufacturing Date,Framleiðslutími
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation mistókst
DocType: Opening Invoice Creation Tool,Create Missing Party,Búðu til vantar aðila
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Heildaráætlun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Skildu eftir ef þú gerir nemendur hópa á ári
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ef hakað Total nr. vinnudaga mun fela frí, og þetta mun draga úr gildi af launum fyrir dag"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Forrit sem nota núverandi lykil vilja ekki geta nálgast, ertu viss?"
@@ -6610,20 +6665,19 @@
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Credit Upphæð
DocType: Cheque Print Template,Signatory Position,Undirritaður Staða
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Setja sem Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Setja sem Lost
DocType: Timesheet,Total Billable Hours,Samtals vinnustunda
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Fjöldi daga sem áskrifandi þarf að greiða reikninga sem myndast með þessari áskrift
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Starfsmannatengd umsóknareyðublað
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Greiðslukvittun Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Þetta er byggt á viðskiptum móti þessum viðskiptavinar. Sjá tímalínu hér fyrir nánari upplýsingar
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Reiknaðar upphæð {1} verður að vera minna en eða jafngildir Greiðsla Entry upphæð {2}
DocType: Program Enrollment Tool,New Academic Term,Nýtt fræðasvið
,Course wise Assessment Report,Námsmatsmatsskýrsla
DocType: Purchase Invoice,Availed ITC State/UT Tax,Notaði ITC ríki / UT skatt
DocType: Tax Rule,Tax Rule,Tax Regla
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Halda Sama hlutfall á öllu söluferlið
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Vinsamlegast skráðu þig inn sem annar notandi til að skrá þig á markaðssvæði
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Skipuleggja tíma logs utan Workstation vinnutíma.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Viðskiptavinir í biðröð
DocType: Driver,Issuing Date,Útgáfudagur
@@ -6632,11 +6686,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Sendu inn þessa vinnu til að fá frekari vinnslu.
,Items To Be Requested,Hlutir til að biðja
DocType: Company,Company Info,Upplýsingar um fyrirtæki
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Veldu eða bæta við nýjum viðskiptavin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kostnaður sent er nauðsynlegt að bóka kostnað kröfu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Umsókn um Funds (eignum)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Þetta er byggt á mætingu þessa starfsmanns
-DocType: Assessment Result,Summary,Yfirlit
DocType: Payment Request,Payment Request Type,Greiðslubók Tegund
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Aðsókn
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,skuldfærslureikning
@@ -6644,8 +6697,8 @@
DocType: Additional Salary,Employee Name,starfsmaður Name
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Veitingahús Order Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),Ávalur Total (Company Gjaldmiðill)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Get ekki leynilegar að samstæðunnar vegna Tegund reiknings er valinn.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} hefur verið breytt. Vinsamlegast hressa.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Hættu notendur frá gerð yfirgefa Umsóknir um næstu dögum.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",Ef ótakmarkaður rennur út fyrir hollustustigið skaltu halda gildistíma gildistíma tómt eða 0.
DocType: Asset Maintenance Team,Maintenance Team Members,Viðhaldsliðsmenn
@@ -6654,9 +6707,9 @@
to fullfill Sales Order {2}",Ekki er hægt að skila raðnúmeri {0} í lið {1} eins og það er áskilið \ til að fylla út söluskilaboð {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Birgir Tilvitnun {0} búin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Árslok getur ekki verið áður Start Ár
DocType: Employee Benefit Application,Employee Benefits,starfskjör
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakkað magn verður að vera jafnt magn fyrir lið {0} í röð {1}
DocType: Work Order,Manufactured Qty,Framleiðandi Magn
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Hlutarnir eru ekki til með {0}
DocType: Sales Partner Type,Sales Partner Type,Sala samstarfsaðila
@@ -6665,11 +6718,12 @@
DocType: Asset,Out of Order,Bilað
DocType: Purchase Receipt Item,Accepted Quantity,Samþykkt Magn
DocType: Projects Settings,Ignore Workstation Time Overlap,Hunsa vinnustöðartímann
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Vinsamlegast setja sjálfgefið Holiday lista fyrir Starfsmaður {0} eða fyrirtækis {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} er ekki til
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Veldu hópnúmer
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Til GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Til GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Víxlar vakti til viðskiptavina.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Innheimtuákvæði sjálfkrafa
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Variable Byggt á skattskyldum launum
DocType: Company,Basic Component,Grunnþáttur
@@ -6682,10 +6736,10 @@
DocType: Stock Entry,Source Warehouse Address,Heimild Vörugeymsla Heimilisfang
DocType: GL Entry,Voucher Type,skírteini Type
DocType: Amazon MWS Settings,Max Retry Limit,Hámarksfjöldi endurheimta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Verðlisti fannst ekki eða fatlaður
DocType: Student Applicant,Approved,samþykkt
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,verð
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Starfsmaður létta á {0} skal stilla eins 'Vinstri'
DocType: Marketplace Settings,Last Sync On,Síðasta samstilling á
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Öll samskipti, þ.mt og yfir þetta, skulu flutt í nýju útgáfuna"
@@ -6708,14 +6762,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Listi yfir sjúkdóma sem finnast á þessu sviði. Þegar það er valið mun það bæta sjálfkrafa lista yfir verkefni til að takast á við sjúkdóminn
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Þetta er rót heilbrigðisþjónustudeild og er ekki hægt að breyta.
DocType: Asset Repair,Repair Status,Viðgerðarstaða
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Bókhald dagbók færslur.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Bæta við söluaðilum
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Bókhald dagbók færslur.
DocType: Travel Request,Travel Request,Ferðaskilaboð
DocType: Delivery Note Item,Available Qty at From Warehouse,Laus Magn á frá vöruhúsi
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Vinsamlegast veldu Starfsmaður Taka fyrst.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Þáttur ekki sendur fyrir {0} eins og það er frídagur.
DocType: POS Profile,Account for Change Amount,Reikningur fyrir Change Upphæð
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Tengist við QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Heildargreiðsla / tap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Ógilt félag fyrir millifærslufyrirtæki.
DocType: Purchase Invoice,input service,inntakstími
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account passar ekki við {1} / {2} í {3} {4}
DocType: Employee Promotion,Employee Promotion,Starfsmaður kynningar
@@ -6724,12 +6780,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Námskeiðskóði:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Vinsamlegast sláðu inn kostnað reikning
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Tilvísun Document Type verður að vera einn af Purchase Order, Purchase Invoice eða Journal Entry"
DocType: Employee,Current Address,Núverandi heimilisfang
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ef hluturinn er afbrigði af annað lið þá lýsingu, mynd, verðlagningu, skatta osfrv sett verður úr sniðmátinu nema skýrt tilgreint"
DocType: Serial No,Purchase / Manufacture Details,Kaup / Framleiðsla Upplýsingar
DocType: Assessment Group,Assessment Group,mat Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,hópur Inventory
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Málsmeðferð
DocType: Employee,Contract End Date,Samningur Lokadagur
DocType: Amazon MWS Settings,Seller ID,Seljandi auðkenni
@@ -6740,21 +6797,20 @@
DocType: Company,Default Deferred Revenue Account,Sjálfgefið frestað tekjutekjur
DocType: Project,Second Email,Second Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Aðgerð ef ársáætlun fór yfir raunverulegt
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Ekki í boði
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Ekki í boði
DocType: Pricing Rule,Min Qty,min Magn
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Slökkva á sniðmáti
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Vinsamlegast veldu heilbrigðisstarfsmann og dagsetningu
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Færsla Dagsetning
DocType: Production Plan Item,Planned Qty,Planned Magn
DocType: Company,Date of Incorporation,Dagsetning samþættingar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Tax
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Síðasta kaupverð
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Fyrir Magn (Framleiðandi Magn) er nauðsynlegur
DocType: Stock Entry,Default Target Warehouse,Sjálfgefið Target Warehouse
DocType: Purchase Invoice,Net Total (Company Currency),Net Total (Company Gjaldmiðill)
DocType: Delivery Note,Air,Loft
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date getur ekki verið fyrr en árið Start Date. Vinsamlega leiðréttu dagsetningar og reyndu aftur.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} er ekki í valfrjálsum frílista
DocType: Notification Control,Purchase Receipt Message,Kvittun Skilaboð
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Rusl Items
@@ -6776,26 +6832,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Uppfylling
DocType: Purchase Taxes and Charges,On Previous Row Amount,Á fyrri röð Upphæð
DocType: Item,Has Expiry Date,Hefur gildistími
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Healthcare Practitioner,Phone (Office),Sími (Skrifstofa)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Get ekki sent, Starfsmenn vinstri til að merkja aðsókn"
DocType: Inpatient Record,Admission,Aðgangseyrir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Innlagnir fyrir {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Árstíðum til að setja fjárveitingar, markmið o.fl."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Breytilegt nafn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",Liður {0} er sniðmát skaltu velja einn af afbrigði hennar
+DocType: Purchase Invoice Item,Deferred Expense,Frestað kostnað
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Frá Dagsetning {0} getur ekki verið áður en starfsmaður er kominn með Dagsetning {1}
DocType: Asset,Asset Category,Asset Flokkur
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Net borga ekki vera neikvæð
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Net borga ekki vera neikvæð
DocType: Purchase Order,Advance Paid,Advance Greiddur
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Yfirvinnsla hlutfall fyrir sölu pöntunar
DocType: Item,Item Tax,Liður Tax
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Efni til Birgir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Efni til Birgir
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Efni beiðni um skipulagningu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,vörugjöld Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,vörugjöld Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% virðist oftar en einu sinni
DocType: Expense Claim,Employees Email Id,Starfsmenn Netfang Id
DocType: Employee Attendance Tool,Marked Attendance,Marked Aðsókn
@@ -6812,13 +6869,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} hefur verið sent inn með góðum árangri
DocType: Loan,Loan Type,lán Type
DocType: Scheduling Tool,Scheduling Tool,Tímasetningar Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditkort
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditkort
DocType: BOM,Item to be manufactured or repacked,Liður í að framleiða eða repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Setningafræði í skilningi: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Setningafræði í skilningi: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Major / valgreinum
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Vinsamlegast settu birgirhóp í kaupstillingum.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Heildarfjöldi breytilegra bótaþátta {0} ætti ekki að vera minna en hámarks ávinningur {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Hengdur
@@ -6836,20 +6893,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,hengja Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,lager Levels
DocType: Customer,Commission Rate,Framkvæmdastjórnin Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Búið til greiðslufærslur með góðum árangri
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Búið til {0} stigakort fyrir {1} á milli:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,gera Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,gera Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Greiðsla Type verður að vera einn af fáum, Borga og Innri Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Valinn svæði fyrir gistingu
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Karfan er tóm
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Liður {0} er ekki með raðnúmer. Aðeins serilialized hlutir \ geta fengið afhendingu byggt á raðnúmeri
DocType: Vehicle,Model,Model
DocType: Work Order,Actual Operating Cost,Raunveruleg rekstrarkostnaður
DocType: Payment Entry,Cheque/Reference No,Ávísun / tilvísunarnúmer
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root ekki hægt að breyta.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root ekki hægt að breyta.
DocType: Item,Units of Measure,Mælieiningar
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Leigt í Metro City
DocType: Supplier,Default Tax Withholding Config,Sjálfgefið skatthlutfall
@@ -6867,21 +6924,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Að lokinni greiðslu áframsenda notandann til valda síðu.
DocType: Company,Existing Company,núverandi Company
DocType: Healthcare Settings,Result Emailed,Niðurstaða send
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Skattflokki hefur verið breytt í "Samtals" vegna þess að öll atriðin eru hlutir sem ekki eru hlutir
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Hingað til er ekki hægt að jafna eða minna en frá þeim degi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ekkert að breyta
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Vinsamlegast veldu csv skrá
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Vinsamlegast veldu csv skrá
DocType: Holiday List,Total Holidays,Samtals hátíðir
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Vantar email sniðmát til sendingar. Vinsamlegast stilltu einn í Afhendingastillingar.
DocType: Student Leave Application,Mark as Present,Merkja sem Present
DocType: Supplier Scorecard,Indicator Color,Vísir Litur
DocType: Purchase Order,To Receive and Bill,Að taka við og Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd eftir dagsetningu má ekki vera fyrir viðskiptadag
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Valin Vörur
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Veldu raðnúmer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,hönnuður
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Veldu raðnúmer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,hönnuður
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Skilmálar og skilyrði Snið
-DocType: Serial No,Delivery Details,Afhending Upplýsingar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
+DocType: Delivery Trip,Delivery Details,Afhending Upplýsingar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kostnaður Center er krafist í röð {0} skatta borð fyrir tegund {1}
DocType: Program,Program Code,program Code
DocType: Terms and Conditions,Terms and Conditions Help,Skilmálar og skilyrði Hjálp
,Item-wise Purchase Register,Item-vitur Purchase Register
@@ -6894,26 +6952,27 @@
DocType: Contract,Contract Terms,Samningsskilmálar
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ekki sýna tákn eins og $ etc hliðina gjaldmiðlum.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Hámarks ávinningur magn af þáttur {0} fer yfir {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Hálfur dagur)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Hálfur dagur)
DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Vinsamlegast veldu Sjúklingur til að fá Lab Tests
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Gera Student Hópur
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leyfa flutningi til framleiðslu
DocType: Leave Type,Is Carry Forward,Er bera fram
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Fá atriði úr BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Fá atriði úr BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead Time Days
DocType: Cash Flow Mapping,Is Income Tax Expense,Er tekjuskattur kostnaður
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pöntunin þín er út fyrir afhendingu!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Staða Dagsetning skal vera það sama og kaupdegi {1} eignar {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Kannaðu þetta ef nemandi er búsettur í gistihúsinu.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Vinsamlegast sláðu sölu skipunum í töflunni hér að ofan
,Stock Summary,Stock Yfirlit
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Flytja eign frá einu vöruhúsi til annars
DocType: Vehicle,Petrol,Bensín
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Eftirstöðvar kostir (árlega)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Gerð og Party er nauðsynlegt fyrir / viðskiptakröfur reikninginn {1}
DocType: Employee,Leave Policy,Leyfi stefnu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Uppfæra atriði
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Uppfæra atriði
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Dagsetning
DocType: Employee,Reason for Leaving,Ástæða til að fara
DocType: BOM Operation,Operating Cost(Company Currency),Rekstrarkostnaður (Company Gjaldmiðill)
@@ -6924,7 +6983,7 @@
DocType: Department,Expense Approvers,Kostnaðarsamþykktir
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: gjaldfærslu ekki hægt að tengja með {1}
DocType: Journal Entry,Subscription Section,Áskriftarspurning
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Reikningur {0} er ekki til
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Reikningur {0} er ekki til
DocType: Training Event,Training Program,Þjálfunaráætlun
DocType: Account,Cash,Cash
DocType: Employee,Short biography for website and other publications.,Stutt ævisaga um vefsíðu og öðrum ritum.
diff --git a/erpnext/translations/it.csv b/erpnext/translations/it.csv
index f4898cd..29f92e3 100644
--- a/erpnext/translations/it.csv
+++ b/erpnext/translations/it.csv
@@ -1,7 +1,7 @@
DocType: Accounting Period,Period Name,Nome del periodo
DocType: Employee,Salary Mode,Modalità di stipendio
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registrare
-DocType: Patient,Divorced,Divorced
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registrare
+DocType: Patient,Divorced,Divorziato
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Consenti di aggiungere lo stesso articolo più volte in una transazione
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Annulla Materiale Visita {0} prima di annullare questa rivendicazione di Garanzia
@@ -12,10 +12,11 @@
DocType: Item,Customer Items,Articoli clienti
DocType: Project,Costing and Billing,Costi e Fatturazione
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},La valuta del conto anticipato deve essere uguale alla valuta della società {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Il Conto {0}: conto derivato {1} non può essere un libro mastro
DocType: Item,Publish Item to hub.erpnext.com,Pubblicare Item a hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
-apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valorizzazione
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Impossibile trovare il Periodo di congedo attivo
+apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Valutazione
DocType: Item,Default Unit of Measure,Unità di Misura Predefinita
DocType: SMS Center,All Sales Partner Contact,Tutte i contatti Partner vendite
DocType: Department,Leave Approvers,Responsabili ferie
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Fare clic su Invio per aggiungere
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Valore mancante per Password, Chiave API o URL Shopify"
DocType: Employee,Rented,Affittato
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Tutti gli account
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Tutti gli account
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Impossibile trasferire Employee con lo stato Left
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Produzione Arrestato Ordine non può essere annullato, Unstop è prima di cancellare"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Ordine di Produzione fermato non può essere annullato, Sbloccare prima di cancellare"
DocType: Vehicle Service,Mileage,Chilometraggio
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vuoi davvero di accantonare questo bene?
DocType: Drug Prescription,Update Schedule,Aggiorna la pianificazione
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Selezionare il Fornitore predefinito
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Mostra dipendente
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Nuovo tasso di cambio
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},E' necessario specificare la valuta per il listino prezzi {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Sarà calcolato nella transazione
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Customer Contact
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Questo si basa su operazioni relative a questo fornitore. Vedere cronologia sotto per i dettagli
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentuale di sovrapproduzione per ordine di lavoro
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,legale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,legale
+DocType: Delivery Note,Transport Receipt Date,Data di ricevimento del trasporto
DocType: Shopify Settings,Sales Order Series,Serie di ordini di vendita
DocType: Vital Signs,Tongue,Lingua
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Più di una selezione per {0} non \ consentita
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Il tipo di imposta / tassa non può essere inclusa nella tariffa della riga {0}
DocType: Allowed To Transact With,Allowed To Transact With,Autorizzato a effettuare transazioni con
@@ -59,28 +61,28 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Esenzione da HRA
DocType: Sales Invoice,Customer Name,Nome Cliente
DocType: Vehicle,Natural Gas,Gas naturale
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Il Conto bancario non si può chiamare {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA come da struttura salariale
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Soci (o società) per le quali le scritture contabili sono fatte e i saldi vengono mantenuti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),In sospeso per {0} non può essere inferiore a zero ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,La data di arresto del servizio non può essere precedente alla data di inizio del servizio
DocType: Manufacturing Settings,Default 10 mins,Predefinito 10 minuti
-DocType: Leave Type,Leave Type Name,Lascia Tipo Nome
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Mostra aperta
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie Aggiornato con successo
+DocType: Leave Type,Leave Type Name,Nome Tipo di Permesso
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Mostra aperta
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie aggiornata con successo
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Check-out
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} nella riga {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} nella riga {1}
DocType: Asset Finance Book,Depreciation Start Date,Data di inizio ammortamento
-DocType: Pricing Rule,Apply On,applicare On
+DocType: Pricing Rule,Apply On,Applica su
DocType: Item Price,Multiple Item prices.,Prezzi Articolo Multipli
,Purchase Order Items To Be Received,Articolo dell'Ordine di Acquisto da ricevere
DocType: SMS Center,All Supplier Contact,Tutti i Contatti Fornitori
DocType: Support Settings,Support Settings,Impostazioni di supporto
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Data fine prevista non può essere inferiore a quella prevista data di inizio
DocType: Amazon MWS Settings,Amazon MWS Settings,Impostazioni Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
-,Batch Item Expiry Status,Batch Item scadenza di stato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Assegno Bancario
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Riga #{0}: il Rapporto deve essere lo stesso di {1}: {2} ({3} / {4})
+,Batch Item Expiry Status,Stato scadenza Articolo Lotto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Assegno Bancario
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Modalità di pagamento Conto
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Consulto
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Termine Accademico
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Sottocategoria di esenzione fiscale dei dipendenti
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materiale
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Fare un sito web
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Il massimo vantaggio del dipendente {0} supera il {1} per la somma {2} del componente pro-quota dell'applicazione di benefit \ importo e importo dichiarato precedente
DocType: Opening Invoice Creation Tool Item,Quantity,Quantità
,Customers Without Any Sales Transactions,Clienti senza alcuna transazione di vendita
@@ -106,8 +107,8 @@
apps/erpnext/erpnext/templates/includes/product_page.js +34,In Stock,In Magazzino
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Dettagli del Contatto Principale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Problemi Aperti
-DocType: Production Plan Item,Production Plan Item,Produzione Piano Voce
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
+DocType: Production Plan Item,Production Plan Item,Piano di Produzione Articolo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Utente {0} è già assegnato a Employee {1}
DocType: Lab Test Groups,Add new line,Aggiungi nuova riga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Assistenza Sanitaria
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Ritardo nel pagamento (Giorni)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Prescrizione di laboratorio
,Delay Days,Giorni di ritardo
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,spese per servizi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Numero di serie: {0} è già indicato nella fattura di vendita: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Fattura
DocType: Purchase Invoice Item,Item Weight Details,Dettagli peso articolo
DocType: Asset Maintenance Log,Periodicity,Periodicità
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiscal Year {0} è richiesto
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Fornitore> Gruppo di fornitori
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,La distanza minima tra le file di piante per una crescita ottimale
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Difesa
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Importo totale Costing
DocType: Delivery Note,Vehicle No,Veicolo No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Seleziona Listino Prezzi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Seleziona Listino Prezzi
DocType: Accounts Settings,Currency Exchange Settings,Impostazioni di cambio valuta
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: documento pagamento è richiesto per completare la trasaction
DocType: Work Order Operation,Work In Progress,Lavori in corso
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Libro delle finanze
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Elenco vacanza
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Ragioniere
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Listino prezzi di vendita
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Ragioniere
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Listino prezzi di vendita
DocType: Patient,Tobacco Current Use,Uso corrente di tabacco
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Tasso di vendita
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Tasso di vendita
DocType: Cost Center,Stock User,Utente Giacenze
DocType: Soil Analysis,(Ca+Mg)/K,(Ca+Mg)/K
+DocType: Delivery Stop,Contact Information,Informazioni sui contatti
DocType: Company,Phone No,N. di telefono
DocType: Delivery Trip,Initial Email Notification Sent,Notifica email iniziale inviata
DocType: Bank Statement Settings,Statement Header Mapping,Mappatura dell'intestazione dell'istruzione
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Le abbreviazioni non possono avere più di 5 caratteri
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Richiesta di Pagamento
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Per visualizzare i registri dei punti fedeltà assegnati a un cliente.
DocType: Asset,Value After Depreciation,Valore Dopo ammortamenti
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Collegamento
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,La data della presenza non può essere inferiore alla data di assunzione del dipendente
DocType: Grading Scale,Grading Scale Name,Grading Scale Nome
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Aggiungi utenti al Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Aggiungi utenti al Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Questo è un account di root e non può essere modificato .
-DocType: Sales Invoice,Company Address,indirizzo aziendale
+DocType: POS Profile,Company Address,indirizzo aziendale
DocType: BOM,Operations,Operazioni
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Impossibile impostare autorizzazione sulla base di Sconto per {0}
DocType: Subscription,Subscription Start Date,Data di inizio dell'iscrizione
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Account di credito predefinito da utilizzare se non impostati in Paziente per prenotare gli addebiti per gli appuntamenti.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Allega file .csv con due colonne, una per il vecchio nome e uno per il nuovo nome"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dall'indirizzo 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Codice articolo> Gruppo articoli> Marca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dall'indirizzo 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} non presente in alcun Anno Fiscale attivo.
-DocType: Packed Item,Parent Detail docname,Parent Dettaglio docname
+DocType: Packed Item,Parent Detail docname,Dettaglio docname padre
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Riferimento: {0}, codice dell'articolo: {1} e cliente: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} non è presente nella società madre
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Data di fine del periodo di prova Non può essere precedente alla Data di inizio del periodo di prova
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Categoria ritenuta fiscale
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pubblicità
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,La stessa azienda viene inserito più di una volta
DocType: Patient,Married,Sposato
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Non consentito per {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Ottenere elementi dal
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Non consentito per {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Ottenere elementi dal
DocType: Price List,Price Not UOM Dependant,Prezzo non dipendente da UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Applicare la ritenuta d'acconto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Importo totale accreditato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock non può essere aggiornata contro Consegna Nota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Importo totale accreditato
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prodotto {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nessun elemento elencato
DocType: Asset Repair,Error Description,Descrizione dell'errore
@@ -209,29 +209,29 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Usa il formato del flusso di cassa personalizzato
DocType: SMS Center,All Sales Person,Tutti i Venditori
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Distribuzione mensile ** aiuta a distribuire il Budget / Target nei mesi, nel caso di di business stagionali."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nessun articolo trovato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Stipendio Struttura mancante
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nessun articolo trovato
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Stipendio Struttura mancante
DocType: Lead,Person Name,Nome della Persona
DocType: Sales Invoice Item,Sales Invoice Item,Articolo della Fattura di Vendita
DocType: Account,Credit,Avere
DocType: POS Profile,Write Off Cost Center,Centro di costo Svalutazioni
apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""","ad esempio, ""Scuola Elementare"" o ""Università"""
-apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Magazzino
+apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Report Magazzino
DocType: Warehouse,Warehouse Detail,Dettagli Magazzino
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia fine non può essere successiva alla data di fine anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""E' un Asset"" non può essere deselezionato, in quanto esiste già un movimento collegato"
DocType: Delivery Trip,Departure Time,Orario di partenza
DocType: Vehicle Service,Brake Oil,olio freno
-DocType: Tax Rule,Tax Type,Tipo fiscale
+DocType: Tax Rule,Tax Type,Tipo di tassa
,Completed Work Orders,Ordini di lavoro completati
DocType: Support Settings,Forum Posts,Messaggi del forum
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Imponibile
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Imponibile
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Non sei autorizzato ad aggiungere o aggiornare le voci prima di {0}
DocType: Leave Policy,Leave Policy Details,Lasciare i dettagli della politica
DocType: BOM,Item Image (if not slideshow),Immagine Articolo (se non slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Tasso Orario / 60) * tempo operazione effettivo
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Seleziona la Distinta Materiali
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Riga # {0}: Il tipo di documento di riferimento deve essere uno dei requisiti di spesa o voce del giornale
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Seleziona la Distinta Materiali
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Costo di oggetti consegnati
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,La vacanza su {0} non è tra da Data e A Data
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Modelli di classifica dei fornitori.
DocType: Lead,Interested,Interessati
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Apertura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Da {0} a {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Da {0} a {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Impossibile impostare le tasse
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Impossibile impostare le tasse
DocType: Item,Copy From Item Group,Copia da Gruppo Articoli
-DocType: Delivery Trip,Delivery Notification,Notifica di consegna
DocType: Journal Entry,Opening Entry,Apertura Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Solo conto pay
DocType: Loan,Repay Over Number of Periods,Rimborsare corso Numero di periodi
DocType: Stock Entry,Additional Costs,Costi aggiuntivi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account con transazioni registrate non può essere convertito a gruppo.
DocType: Lead,Product Enquiry,Richiesta di informazioni sui prodotti
DocType: Education Settings,Validate Batch for Students in Student Group,Convalida il gruppo per gli studenti del gruppo studente
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nessun record congedo trovato per dipendente {0} per {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Inserisci prima azienda
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Seleziona prima azienda
DocType: Employee Education,Under Graduate,Laureando
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare notifica dello stato nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,obiettivo On
DocType: BOM,Total Cost,Costo totale
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,prestito dipendenti
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. Mm.-
DocType: Fee Schedule,Send Payment Request Email,Invia la richiesta di pagamento
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,L'articolo {0} non esiste nel sistema o è scaduto
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Lascia vuoto se il Fornitore è bloccato a tempo indeterminato
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Immobiliare
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Estratto conto
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutici
DocType: Purchase Invoice Item,Is Fixed Asset,E' un Bene Strumentale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Disponibile Quantità è {0}, è necessario {1}"
DocType: Expense Claim Detail,Claim Amount,Importo Reclamo
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},L'ordine di lavoro è stato {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},L'ordine di lavoro è stato {0}
DocType: Budget,Applicable on Purchase Order,Applicabile su ordine d'acquisto
DocType: Item,STO-ITEM-.YYYY.-,STO-item-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Gruppo di clienti duplicato trovato nella tabella gruppo cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Prefisso
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Posizione dell'evento
DocType: Asset Settings,Asset Settings,Impostazioni delle risorse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumabile
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumabile
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grado
DocType: Restaurant Table,No of Seats,No delle sedute
DocType: Sales Invoice Item,Delivered By Supplier,Consegnato dal Fornitore
DocType: Asset Maintenance Task,Asset Maintenance Task,Attività di manutenzione degli asset
DocType: SMS Center,All Contact,Tutti i contatti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Stipendio Annuo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Stipendio Annuo
DocType: Daily Work Summary,Daily Work Summary,Riepilogo lavori giornaliero
DocType: Period Closing Voucher,Closing Fiscal Year,Chiusura Anno Fiscale
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} è bloccato
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,Modello di ispezione di qualità
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vuoi aggiornare presenze? <br> Presente: {0} \ <br> Assente: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Quantità accettata + rifiutata deve essere uguale alla quantità ricevuta per {0}
DocType: Item,Supply Raw Materials for Purchase,Fornire Materie Prime per l'Acquisto
DocType: Agriculture Analysis Criteria,Fertilizer,Fertilizzante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,è richiesta almeno una modalità di pagamento per POS fattura.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Elemento fattura transazione conto bancario
DocType: Products Settings,Show Products as a List,Mostra prodotti sotto forma di elenco
DocType: Salary Detail,Tax on flexible benefit,Tasse su prestazioni flessibili
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Qtà diff
DocType: Production Plan,Material Request Detail,Dettaglio richiesta materiale
DocType: Selling Settings,Default Quotation Validity Days,Giorni di validità delle quotazioni predefinite
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Per includere fiscale in riga {0} in rate articolo , tasse nelle righe {1} devono essere inclusi"
DocType: SMS Center,SMS Center,Centro SMS
DocType: Payroll Entry,Validate Attendance,Convalida partecipazione
DocType: Sales Invoice,Change Amount,quantità di modifica
DocType: Party Tax Withholding Config,Certificate Received,Certificato ricevuto
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Imposta il valore della fattura per B2C. B2CL e B2CS calcolati in base a questo valore di fattura.
DocType: BOM Update Tool,New BOM,Nuova Distinta Base
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedure prescritte
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procedure prescritte
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Mostra solo POS
DocType: Supplier Group,Supplier Group Name,Nome del gruppo di fornitori
DocType: Driver,Driving License Categories,Categorie di patenti di guida
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Inserisci la Data di Consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Inserisci la Data di Consegna
DocType: Depreciation Schedule,Make Depreciation Entry,Crea una scrittura per l'ammortamento
DocType: Closed Document,Closed Document,Documento chiuso
DocType: HR Settings,Leave Settings,Lascia le impostazioni
@@ -341,10 +340,10 @@
DocType: Purpose of Travel,Purpose of Travel,Proposta di viaggio
DocType: Payroll Period,Payroll Periods,Periodi di retribuzione
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Crea Dipendente
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,emittente
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline)
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Emittente
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Imposta modalità del POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Disabilita la creazione di registrazioni temporali contro gli ordini di lavoro. Le operazioni non devono essere tracciate contro l'ordine di lavoro
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,esecuzione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,esecuzione
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,I dettagli delle operazioni effettuate.
DocType: Asset Maintenance Log,Maintenance Status,Stato di manutenzione
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Dettagli iscrizione
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dalla data deve essere entro l'anno fiscale. Assumendo Dalla Data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervallo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preferenza
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preferenza
DocType: Supplier,Individual,Individuale
DocType: Academic Term,Academics User,Utenti accademici
DocType: Cheque Print Template,Amount In Figure,Importo Nella figura
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Sconto su Prezzo di Listino (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Modello di oggetto
DocType: Job Offer,Select Terms and Conditions,Selezionare i Termini e Condizioni
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Valore out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Valore out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Elemento Impostazioni conto bancario
DocType: Woocommerce Settings,Woocommerce Settings,Impostazioni Woocommerce
DocType: Production Plan,Sales Orders,Ordini di vendita
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Accedere alla richiesta di offerta cliccando sul seguente link
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Corso strumento di creazione
DocType: Bank Statement Transaction Invoice Item,Payment Description,Descrizione del pagamento
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,insufficiente della
-DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Capacity Planning e Disabilita Time Tracking
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,insufficiente della
+DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Disabilita Pianificazione Capacità e tracciamento tempo
DocType: Email Digest,New Sales Orders,Nuovi Ordini di vendita
DocType: Bank Account,Bank Account,Conto Bancario
DocType: Travel Itinerary,Check-out Date,Data di partenza
-DocType: Leave Type,Allow Negative Balance,Consentire Bilancio Negativo
+DocType: Leave Type,Allow Negative Balance,Consenti Bilancio Negativo
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Non è possibile eliminare il tipo di progetto 'Esterno'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Seleziona elemento alternativo
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Seleziona elemento alternativo
DocType: Employee,Create User,Creare un utente
DocType: Selling Settings,Default Territory,Territorio Predefinito
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televisione
DocType: Work Order Operation,Updated via 'Time Log',Aggiornato con 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Seleziona il cliente o il fornitore.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},L'importo anticipato non può essere maggiore di {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Intervallo di tempo saltato, lo slot da {0} a {1} si sovrappone agli slot esistenti da {2} a {3}"
DocType: Naming Series,Series List for this Transaction,Lista Serie per questa transazione
DocType: Company,Enable Perpetual Inventory,Abilita inventario perpetuo
@@ -423,16 +422,16 @@
DocType: Delivery Note Item,Against Sales Invoice Item,a fronte dell'Articolo della Fattura di Vendita
DocType: Agriculture Analysis Criteria,Linked Doctype,Docty collegato
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Di cassa netto da finanziamento
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage è piena, non ha salvato"
DocType: Lead,Address & Contact,Indirizzo e Contatto
-DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere le foglie non utilizzate precedentemente assegnata
+DocType: Leave Allocation,Add unused leaves from previous allocations,Aggiungere ferie non utilizzate da allocazione precedente
DocType: Sales Partner,Partner website,sito web partner
DocType: Restaurant Order Entry,Add Item,Aggiungi articolo
DocType: Party Tax Withholding Config,Party Tax Withholding Config,Fiscale di ritenuta fiscale del partito
DocType: Lab Test,Custom Result,Risultato personalizzato
DocType: Delivery Stop,Contact Name,Nome Contatto
DocType: Course Assessment Criteria,Course Assessment Criteria,Criteri di valutazione del corso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID fiscale:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID fiscale:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ID studente:
DocType: POS Customer Group,POS Customer Group,POS Gruppi clienti
DocType: Healthcare Practitioner,Practitioner Schedules,Orari del praticante
@@ -446,12 +445,12 @@
,Open Work Orders,Apri ordini di lavoro
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Charge Item di consulenza per il paziente
DocType: Payment Term,Credit Months,Mesi di credito
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Retribuzione netta non può essere inferiore a 0
DocType: Contract,Fulfilled,Soddisfatto
DocType: Inpatient Record,Discharge Scheduled,Discarico programmato
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Data Alleviare deve essere maggiore di Data di giunzione
DocType: POS Closing Voucher,Cashier,Cassiere
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ferie per Anno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ferie per Anno
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Riga {0}: Abilita 'è Advance' contro Account {1} se questa è una voce di anticipo.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Magazzino {0} non appartiene alla società {1}
DocType: Email Digest,Profit & Loss,Profit & Loss
@@ -460,36 +459,35 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Impostare gli studenti in gruppi di studenti
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lavoro completo
DocType: Item Website Specification,Item Website Specification,Specifica da Sito Web dell'articolo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Lascia Bloccato
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Lascia Bloccato
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},L'articolo {0} ha raggiunto la fine della sua vita su {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Registrazioni bancarie
DocType: Customer,Is Internal Customer,È cliente interno
-DocType: Crop,Annual,annuale
+DocType: Crop,Annual,Annuale
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Se l'opzione Auto Opt In è selezionata, i clienti saranno automaticamente collegati al Programma fedeltà in questione (salvo)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Voce Riconciliazione Giacenza
DocType: Stock Entry,Sales Invoice No,Fattura di Vendita n.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tipo di fornitura
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tipo di fornitura
DocType: Material Request Item,Min Order Qty,Qtà Minima Ordine
-DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Corso di Gruppo Student strumento di creazione
+DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Strumento Corso Creazione Gruppo Studente
DocType: Lead,Do Not Contact,Non Contattaci
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Le persone che insegnano presso la propria organizzazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Qtà ordine minimo
DocType: Supplier,Supplier Type,Tipo Fornitore
DocType: Course Scheduling Tool,Course Start Date,Data inizio corso
,Student Batch-Wise Attendance,Student Batch-Wise presenze
-DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare Tasso
+DocType: POS Profile,Allow user to edit Rate,Consenti all'utente di modificare il Tasso
DocType: Item,Publish in Hub,Pubblicare in Hub
DocType: Student Admission,Student Admission,L'ammissione degli studenti
,Terretory,Territorio
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,L'articolo {0} è annullato
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,L'articolo {0} è annullato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Riga di ammortamento {0}: data di inizio ammortamento è inserita come data precedente
DocType: Contract Template,Fulfilment Terms and Conditions,Termini e condizioni di adempimento
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Richiesta materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Richiesta materiale
DocType: Bank Reconciliation,Update Clearance Date,Aggiornare Liquidazione Data
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,"Acquisto, i dati"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Articolo {0} non trovato tra le 'Materie Prime Fornite' tabella in Ordine di Acquisto {1}
DocType: Salary Slip,Total Principal Amount,Importo principale totale
DocType: Student Guardian,Relation,Relazione
DocType: Student Guardian,Mother,Madre
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Nome del termine di pagamento
DocType: Healthcare Settings,Create documents for sample collection,Crea documenti per la raccolta di campioni
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Il pagamento contro {0} {1} non può essere maggiore dell'importo dovuto {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Tutte le unità di assistenza sanitaria
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Tutte le unità di assistenza sanitaria
DocType: Bank Account,Address HTML,Indirizzo HTML
DocType: Lead,Mobile No.,Num. Cellulare
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Modalità di pagamento
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,Distretto di Spedizione
DocType: Currency Exchange,For Selling,Per la vendita
apps/erpnext/erpnext/config/desktop.py +159,Learn,Guide
+DocType: Purchase Invoice Item,Enable Deferred Expense,Abilita spese differite
DocType: Asset,Next Depreciation Date,Data ammortamento successivo
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Costo attività per dipendente
DocType: Accounts Settings,Settings for Accounts,Impostazioni per gli account
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},La Fattura Fornitore non esiste nella Fattura di Acquisto {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Gestire venditori ad albero
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Impossibile elaborare il percorso, poiché le impostazioni di Google Maps sono disabilitate."
DocType: Job Applicant,Cover Letter,Lettera di presentazione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Gli assegni in circolazione e depositi per cancellare
DocType: Item,Synced With Hub,Sincronizzati con Hub
DocType: Driver,Fleet Manager,Responsabile flotta aziendale
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} non può essere negativo per la voce {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Password Errata
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
DocType: Item,Variant Of,Variante di
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Completato Quantità non può essere maggiore di 'Quantità di Fabbricazione'
DocType: Period Closing Voucher,Closing Account Head,Chiudere Conto Primario
DocType: Employee,External Work History,Storia del lavoro esterno
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Circular Error Reference
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Circular Error Reference
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Dal codice pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Dal codice pin
DocType: Appointment Type,Is Inpatient,È ospedaliero
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nome Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,In Parole (Export) sarà visibile una volta che si salva il DDT.
@@ -567,27 +567,28 @@
DocType: Journal Entry,Multi Currency,Multi valuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tipo Fattura
DocType: Employee Benefit Claim,Expense Proof,Prova di spesa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Documento Di Trasporto
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Salvataggio di {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Documento Di Trasporto
DocType: Patient Encounter,Encounter Impression,Incontro impressione
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Impostazione Tasse
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Costo del bene venduto
DocType: Volunteer,Morning,Mattina
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Pagamento ingresso è stato modificato dopo l'tirato. Si prega di tirare di nuovo.
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} inserito due volte in tassazione articolo
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Riepilogo per questa settimana e le attività in corso
DocType: Student Applicant,Admitted,Ammesso
DocType: Workstation,Rent Cost,Affitto Costo
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Importo Dopo ammortamento
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Importo Dopo ammortamento
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Prossimi eventi del calendario
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Attributi Variante
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Si prega di selezionare mese e anno
-DocType: Employee,Company Email,azienda Email
+DocType: Employee,Company Email,Email aziendale
DocType: GL Entry,Debit Amount in Account Currency,Importo Debito Account Valuta
DocType: Supplier Scorecard,Scoring Standings,Classificazione del punteggio
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Valore dell'ordine
DocType: Certified Consultant,Certified Consultant,Consulente certificato
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Transazioni Banca/Cassa solo a favore di partner o per giroconto
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Transazioni Banca/Cassa solo a favore di partner o per giroconto
DocType: Shipping Rule,Valid for Countries,Valido per i paesi
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Questo articolo è un modello e non può essere utilizzato nelle transazioni. Attributi Voce verranno copiate nelle varianti meno che sia impostato 'No Copy'
DocType: Grant Application,Grant Application,Richiesta di sovvenzione
@@ -595,8 +596,8 @@
DocType: Certification Application,Not Certified,Non certificato
DocType: Asset Value Adjustment,New Asset Value,Nuovo valore patrimoniale
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Tasso con cui la valuta Cliente viene convertita in valuta di base del cliente
-DocType: Course Scheduling Tool,Course Scheduling Tool,Corso strumento Pianificazione
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
+DocType: Course Scheduling Tool,Course Scheduling Tool,Strumento Pianificazione Corso
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Acquisto fattura non può essere fatta contro un bene esistente {1}
DocType: Crop Cycle,LInked Analysis,Analisi di LInked
DocType: POS Closing Voucher,POS Closing Voucher,Voucher di chiusura POS
DocType: Contract,Lapsed,decaduto
@@ -615,13 +616,13 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Ci può essere solo 1 account per ogni impresa in {0} {1}
DocType: Support Search Source,Response Result Key Path,Percorso chiave risultato risposta
DocType: Journal Entry,Inter Company Journal Entry,Entrata ufficiale della compagnia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Si prega di vedere allegato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},La quantità {0} non deve essere maggiore della quantità dell'ordine di lavoro {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Si prega di vedere allegato
DocType: Purchase Order,% Received,% Ricevuto
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Creazione di gruppi di studenti
DocType: Volunteer,Weekends,Fine settimana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Importo della nota di credito
-DocType: Setup Progress Action,Action Document,Documento d'azione
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Importo della nota di credito
+DocType: Setup Progress Action,Action Document,Azione Documento
DocType: Chapter Member,Website URL,URL del sito web
,Finished Goods,Beni finiti
DocType: Delivery Note,Instructions,Istruzione
@@ -631,8 +632,9 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} non è iscritto al corso {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nome dello studente:
DocType: POS Closing Voucher Details,Difference,Differenza
+DocType: Delivery Settings,Delay between Delivery Stops,Ritardo tra le fermate di consegna
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} non appartiene alla Consegna Nota {1}
-apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione GoCardless del server. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto."
+apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Sembra esserci un problema con la configurazione del server GoCardless. Non preoccuparti, in caso di errore, l'importo verrà rimborsato sul tuo conto."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Aggiungi articoli
DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Voce di controllo di qualità dei parametri
@@ -656,7 +658,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Assolutamente stupendo
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Cambia l'inizio/numero sequenza corrente per una serie esistente
DocType: Dosage Strength,Strength,Forza
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Creare un nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Creare un nuovo cliente
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,In scadenza
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Se più regole dei prezzi continuano a prevalere, gli utenti sono invitati a impostare manualmente la priorità per risolvere il conflitto."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Creare ordini d'acquisto
@@ -667,17 +669,18 @@
DocType: Workstation,Consumable Cost,Costo consumabili
DocType: Purchase Receipt,Vehicle Date,Data Veicolo
DocType: Student Log,Medical,Medico
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Motivo per Perdere
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Si prega di selezionare droga
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Motivo per Perdere
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Si prega di selezionare droga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Il proprietario del Lead non può essere il Lead stesso
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,importo concesso non può maggiore del valore non aggiustato
DocType: Announcement,Receiver,Ricevitore
DocType: Location,Area UOM,Area UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Stazione di lavoro chiusa nei seguenti giorni secondo la lista delle vacanze: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Opportunità
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Opportunità
DocType: Lab Test Template,Single,Singolo
DocType: Compensatory Leave Request,Work From Date,Lavoro dalla data
DocType: Salary Slip,Total Loan Repayment,Totale Rimborso prestito
+DocType: Project User,View attachments,Visualizza allegati
DocType: Account,Cost of Goods Sold,Costo del venduto
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Inserisci Centro di costo
DocType: Drug Prescription,Dosage,Dosaggio
@@ -688,7 +691,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantità e Prezzo
DocType: Delivery Note,% Installed,% Installato
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Aule / Laboratori etc dove le lezioni possono essere programmati.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Le valute delle società di entrambe le società devono corrispondere alle Transazioni della Società Inter.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Inserisci il nome della società prima
DocType: Travel Itinerary,Non-Vegetarian,Non vegetariano
DocType: Purchase Invoice,Supplier Name,Nome Fornitore
@@ -697,8 +700,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Reso
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Temporaneamente in attesa
DocType: Account,Is Group,E' un Gruppo
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente
-DocType: Email Digest,Pending Purchase Orders,In attesa di ordini di acquisto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,La nota di credito {0} è stata creata automaticamente
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Imposta automaticamente seriale Nos sulla base FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Controllare l'unicità del numero fattura fornitore
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Dettagli indirizzo primario
@@ -715,12 +717,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Personalizza testo di introduzione che andrà nell'email. Ogni transazione ha un introduzione distinta.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Riga {0}: l'operazione è necessaria per l'articolo di materie prime {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Imposta il conto pagabile in default per la società {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transazione non consentita contro interrotta Ordine di lavorazione {0}
DocType: Setup Progress Action,Min Doc Count,Min di Doc Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Impostazioni globali per tutti i processi produttivi.
DocType: Accounts Settings,Accounts Frozen Upto,Conti congelati fino al
DocType: SMS Log,Sent On,Inviata il
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Attributo {0} selezionato più volte in Attributi Tabella
DocType: HR Settings,Employee record is created using selected field. ,Record dipendente viene creato utilizzando campo selezionato.
DocType: Sales Order,Not Applicable,Non Applicabile
DocType: Amazon MWS Settings,UK,UK
@@ -743,26 +745,27 @@
DocType: Packing Slip,From Package No.,Da Pacchetto N.
DocType: Item Attribute,To Range,Per Intervallo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,I titoli e depositi
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Impossibile modificare il metodo di valorizzazione, in quanto vi sono transazioni contro alcuni elementi che non hanno il proprio metodo di valorizzazione"
DocType: Student Report Generation Tool,Attended by Parents,Assistito dai genitori
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Il Dipendente {0} ha già fatto domanda per {1} su {2}:
DocType: Inpatient Record,AB Positive,AB Positivo
DocType: Job Opening,Description of a Job Opening,Descrizione dell'Offerta di Lavoro
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Attività di attesa per oggi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Attività di attesa per oggi
DocType: Salary Structure,Salary Component for timesheet based payroll.,Componente Stipendio per il libro paga base scheda attività.
+DocType: Driver,Applicable for external driver,Applicabile per driver esterno
DocType: Sales Order Item,Used for Production Plan,Usato per Piano di Produzione
DocType: Loan,Total Payment,Pagamento totale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Impossibile annullare la transazione per l'ordine di lavoro completato.
DocType: Manufacturing Settings,Time Between Operations (in mins),Tempo tra le operazioni (in minuti)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO già creato per tutti gli articoli dell'ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO già creato per tutti gli articoli dell'ordine di vendita
DocType: Healthcare Service Unit,Occupied,Occupato
DocType: Clinical Procedure,Consumables,Materiali di consumo
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
-DocType: Customer,Buyer of Goods and Services.,Buyer di beni e servizi.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} è cancellato perciò l'azione non può essere completata
+DocType: Customer,Buyer of Goods and Services.,Acquisto di beni e servizi.
DocType: Journal Entry,Accounts Payable,Conti pagabili
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,L'importo di {0} impostato in questa richiesta di pagamento è diverso dall'importo calcolato di tutti i piani di pagamento: {1}. Assicurarsi che questo sia corretto prima di inviare il documento.
-DocType: Patient,Allergies,allergie
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
+DocType: Patient,Allergies,Allergie
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Le distinte materiali selezionati non sono per la stessa voce
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Cambia codice articolo
DocType: Supplier Scorecard Standing,Notify Other,Notifica Altro
DocType: Vital Signs,Blood Pressure (systolic),Pressione sanguigna (sistolica)
@@ -771,35 +774,35 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Avvisa gli ordini di acquisto
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Elencare alcuni dei vostri clienti . Potrebbero essere organizzazioni o individui .
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Affittato dalla data
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parti abbastanza per costruire
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parti abbastanza per costruire
DocType: POS Profile User,POS Profile User,Profilo utente POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento
-DocType: Sales Invoice Item,Service Start Date,Data di inizio del servizio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Riga {0}: è richiesta la Data di inizio ammortamento
+DocType: Purchase Invoice Item,Service Start Date,Data di inizio del servizio
DocType: Subscription Invoice,Subscription Invoice,Fattura di abbonamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,reddito diretta
DocType: Patient Appointment,Date TIme,Appuntamento
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Non è possibile filtrare sulla base di conto , se raggruppati per conto"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Responsabile Amministrativo
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Impostare società e tasse
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Responsabile Amministrativo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Impostare società e tasse
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Seleziona Corso
DocType: Codification Table,Codification Table,Tabella di codificazione
-DocType: Timesheet Detail,Hrs,ore
+DocType: Timesheet Detail,Hrs,Ore
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Selezionare prego
DocType: Stock Entry Detail,Difference Account,account differenza
DocType: Purchase Invoice,Supplier GSTIN,Fornitore GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere l'attività; esistono attività dipendenti {0} non completate.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Impossibile chiudere l'attività; esistono attività dipendenti {0} non completate.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Inserisci il Magazzino per cui Materiale richiesta sarà sollevata
DocType: Work Order,Additional Operating Cost,Ulteriori costi di esercizio
DocType: Lab Test Template,Lab Routine,Laboratorio di routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,cosmetici
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Selezionare la data di completamento per il registro di manutenzione delle attività completato
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Per unire , seguenti proprietà devono essere uguali per entrambe le voci"
DocType: Supplier,Block Supplier,Blocca fornitore
DocType: Shipping Rule,Net Weight,Peso netto
DocType: Job Opening,Planned number of Positions,Numero previsto di posizioni
DocType: Employee,Emergency Phone,Telefono di emergenza
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} non esiste.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquistare
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Acquista
,Serial No Warranty Expiry,Serial No Garanzia di scadenza
DocType: Sales Invoice,Offline POS Name,Nome POS offline
apps/erpnext/erpnext/utilities/user_progress.py +180,Student Application,Applicazione per studenti
@@ -814,19 +817,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Modello di mappatura del flusso di cassa
DocType: Travel Request,Costing Details,Dettagli di costo
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Mostra voci di ritorno
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial nessun elemento non può essere una frazione
DocType: Journal Entry,Difference (Dr - Cr),Differenza ( Dr - Cr )
DocType: Bank Guarantee,Providing,fornitura
DocType: Account,Profit and Loss,Profitti e Perdite
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Non consentito, configurare Lab Test Template come richiesto"
DocType: Patient,Risk Factors,Fattori di rischio
DocType: Patient,Occupational Hazards and Environmental Factors,Pericoli professionali e fattori ambientali
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Registrazioni azionarie già create per ordine di lavoro
DocType: Vital Signs,Respiratory rate,Frequenza respiratoria
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Gestione conto lavoro / terzista
DocType: Vital Signs,Body Temperature,Temperatura corporea
DocType: Project,Project will be accessible on the website to these users,Progetto sarà accessibile sul sito web per questi utenti
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Impossibile cancellare {0} {1} perché il numero di serie {2} non appartiene al magazzino {3}
DocType: Detected Disease,Disease,Malattia
+DocType: Company,Default Deferred Expense Account,Conto spese differite di default
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definisci il tipo di progetto.
DocType: Supplier Scorecard,Weighting Function,Funzione di ponderazione
DocType: Healthcare Practitioner,OP Consulting Charge,Carica di consulenza OP
@@ -843,7 +848,7 @@
DocType: Crop,Produced Items,Articoli prodotti
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Abbina la transazione alle fatture
DocType: Sales Order Item,Gross Profit,Utile lordo
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Sblocca fattura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Sblocca fattura
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Incremento non può essere 0
DocType: Company,Delete Company Transactions,Elimina transazioni Azienda
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Di riferimento e di riferimento Data è obbligatoria per la transazione Bank
@@ -853,22 +858,22 @@
DocType: Healthcare Settings,Appointment Confirmation,Conferma dell'appuntamento
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Impossibile eliminare N. di serie {0}, come si usa in transazioni di borsa"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Chiusura (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Chiusura (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Ciao
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta elemento
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Sposta articolo
DocType: Employee Incentive,Incentive Amount,Quantità incentivante
DocType: Serial No,Warranty Period (Days),Periodo di garanzia (Giorni)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +76,Total Credit/ Debit Amount should be same as linked Journal Entry,L'importo totale del credito / debito dovrebbe essere uguale a quello del giorno di registrazione collegato
DocType: Installation Note Item,Installation Note Item,Installazione Nota articolo
-DocType: Production Plan Item,Pending Qty,In attesa Quantità
+DocType: Production Plan Item,Pending Qty,Quantità in attesa
DocType: Budget,Ignore,Ignora
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} non è attivo
DocType: Woocommerce Settings,Freight and Forwarding Account,Conto di spedizione e spedizione
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Configurazione Dimensioni Assegno per la stampa
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Crea Salary Slips
DocType: Vital Signs,Bloated,gonfio
DocType: Salary Slip,Salary Slip Timesheet,Stipendio slittamento Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Magazzino Fornitore obbligatorio per ricevuta d'acquisto del conto lavoro
DocType: Item Price,Valid From,Valido dal
DocType: Sales Invoice,Total Commission,Commissione Totale
DocType: Tax Withholding Account,Tax Withholding Account,Conto ritenuta d'acconto
@@ -876,12 +881,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Tutti i punteggi dei fornitori.
DocType: Buying Settings,Purchase Receipt Required,Ricevuta di Acquisto necessaria
DocType: Delivery Note,Rail,Rotaia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Il magazzino di destinazione nella riga {0} deve essere uguale all'ordine di lavoro
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,La valorizzazione è obbligatoria se si tratta di una disponibilità iniziale di magazzino
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nessun record trovato nella tabella Fattura
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Per favore selezionare prima l'azienda e il tipo di Partner
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Già impostato come predefinito nel profilo pos {0} per l'utente {1}, disabilitato per impostazione predefinita"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Esercizio finanziario / contabile .
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Esercizio finanziario / contabile .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Valori accumulati
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Siamo spiacenti , Serial Nos non può essere fusa"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Gruppo di clienti verrà impostato sul gruppo selezionato durante la sincronizzazione dei clienti da Shopify
@@ -889,13 +894,13 @@
DocType: Supplier,Prevent RFQs,Impedire RFQ
DocType: Hub User,Hub User,Utente Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Crea Ordine di vendita
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salary Slip presentato per il periodo da {0} a {1}
DocType: Project Task,Project Task,Attività Progetto
DocType: Loyalty Point Entry Redemption,Redeemed Points,Punti riscattati
,Lead Id,Id del Lead
DocType: C-Form Invoice Detail,Grand Total,Somma totale
DocType: Assessment Plan,Course,Corso
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Codice di sezione
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Codice di sezione
DocType: Timesheet,Payslip,Busta paga
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,La data di mezza giornata dovrebbe essere tra la data e la data
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prodotto Carrello
@@ -904,7 +909,8 @@
DocType: Employee,Personal Bio,Bio personale
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID di appartenenza
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Consegna: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Consegna: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Connesso a QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Conto pagabile
DocType: Payment Entry,Type of Payment,Tipo di pagamento
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,La mezza giornata è obbligatoria
@@ -916,7 +922,7 @@
DocType: Sales Invoice,Shipping Bill Date,Data fattura di spedizione
DocType: Production Plan,Production Plan,Piano di produzione
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Strumento di Creazione di Fattura Tardiva
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Ritorno di vendite
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Ritorno di vendite
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Totale foglie assegnati {0} non deve essere inferiore a foglie già approvati {1} per il periodo
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Imposta Qtà in Transazioni basate su Nessun input seriale
,Total Stock Summary,Sommario totale delle azioni
@@ -929,9 +935,9 @@
DocType: Authorization Rule,Customer or Item,Cliente o Voce
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Database Clienti.
DocType: Quotation,Quotation To,Preventivo a
-DocType: Lead,Middle Income,Reddito Medio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Reddito Medio
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Opening ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unità di misura predefinita per la voce {0} non può essere modificato direttamente perché si è già fatto qualche operazione (s) con un altro UOM. Sarà necessario creare una nuova voce per utilizzare un diverso UOM predefinito.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,L'Importo assegnato non può essere negativo
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Imposti la Società
DocType: Share Balance,Share Balance,Condividi saldo
@@ -947,23 +953,24 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,Reference No & Reference Date is required for {0},N. di riferimento & Reference Data è necessario per {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Selezionare Account pagamento per rendere Bank Entry
DocType: Hotel Settings,Default Invoice Naming Series,Serie di denominazione di fattura predefinita
-apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Creare record dei dipendenti per la gestione foglie, rimborsi spese e del libro paga"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
+apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Crea record dei dipendenti per la gestione ferie, rimborsi spese e del libro paga"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Si è verificato un errore durante il processo di aggiornamento
DocType: Restaurant Reservation,Restaurant Reservation,Prenotazione Ristorante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Scrivere proposta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Scrivere proposta
DocType: Payment Entry Deduction,Payment Entry Deduction,Deduzione di Pagamento
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Avvolgendo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Invia ai clienti tramite e-mail
-DocType: Item,Batch Number Series,Serie di numeri in serie
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Avvolgendo
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Invia ai clienti tramite e-mail
+DocType: Item,Batch Number Series,Numeri in serie Lotto
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Un'altra Sales Person {0} esiste con lo stesso ID Employee
DocType: Employee Advance,Claimed Amount,Importo richiesto
+DocType: QuickBooks Migrator,Authorization Settings,Impostazioni di autorizzazione
DocType: Travel Itinerary,Departure Datetime,Data e ora di partenza
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Costo della richiesta di viaggio
apps/erpnext/erpnext/config/education.py +180,Masters,Principali
DocType: Employee Onboarding,Employee Onboarding Template,Modello di Onboarding degli impiegati
DocType: Assessment Plan,Maximum Assessment Score,Massimo punteggio
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Aggiorna le date delle transazioni bancarie
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Monitoraggio tempo
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE PER IL TRASPORTATORE
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,La riga {0} N. importo pagato non può essere maggiore dell'importo anticipato richiesto
@@ -993,28 +1000,32 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +22,Asset {0} does not belong to company {1},Asset {0} non appartiene alla società {1}
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +70,Please enter Purchase Receipt first,Si prega di inserire prima la Ricevuta di Acquisto
DocType: Buying Settings,Supplier Naming By,Creare il Nome Fornitore da
-DocType: Activity Type,Default Costing Rate,Tasso Costing Predefinito
+DocType: Activity Type,Default Costing Rate,Tasso di costo Predefinito
DocType: Maintenance Schedule,Maintenance Schedule,Programma di manutenzione
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Quindi le Regole dei prezzi vengono filtrate in base a cliente, Gruppo Cliente, Territorio, Fornitore, Tipo Fornitore, Campagna, Partner di vendita ecc"
DocType: Employee Promotion,Employee Promotion Details,Dettagli sulla promozione dei dipendenti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Variazione netta Inventario
DocType: Employee,Passport Number,Numero di passaporto
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Rapporto con Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Manager
+apps/erpnext/erpnext/public/js/controllers/transaction.js +282, Qty increased by 1,Quantità aumentata di 1
DocType: Payment Entry,Payment From / To,Pagamento da / a
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dall'anno fiscale
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Il Nuovo limite di credito è inferiore all'attuale importo dovuto dal cliente. Il limite di credito deve essere almeno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Imposta l'account in Magazzino {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Basato Su' e 'Raggruppato Per' non può essere lo stesso
DocType: Sales Person,Sales Person Targets,Sales Person Obiettivi
DocType: Work Order Operation,In minutes,In pochi minuti
DocType: Issue,Resolution Date,Risoluzione Data
DocType: Lab Test Template,Compound,Composto
+DocType: Opportunity,Probability (%),Probabilità (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Notifica di spedizione
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Seleziona proprietà
-DocType: Student Batch Name,Batch Name,Batch Nome
+DocType: Student Batch Name,Batch Name,Nome Lotto
DocType: Fee Validity,Max number of visit,Numero massimo di visite
,Hotel Room Occupancy,Camera d'albergo Occupazione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Scheda attività creata:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Si prega di impostare di default Contanti o conto bancario in Modalità di pagamento {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Iscriversi
DocType: GST Settings,GST Settings,Impostazioni GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},La valuta deve essere uguale alla valuta della lista dei prezzi: {0}
@@ -1036,50 +1047,49 @@
DocType: Tax Rule,Shipping Zipcode,Codice postale di spedizione
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,editoria
DocType: Accounts Settings,Report Settings,Segnala Impostazioni
-DocType: Activity Cost,Projects User,Progetti utente
+DocType: Activity Cost,Projects User,Utente Progetti
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumato
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} non trovato in tabella Dettagli Fattura
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,Arrotondamento Centro di costo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,La manutenzione {0} deve essere cancellata prima di annullare questo ordine di vendita
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Trasferimento materiale
DocType: Cost Center,Cost Center Number,Numero centro di costo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Impossibile trovare il percorso
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening ( Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Opening ( Dr)
DocType: Compensatory Leave Request,Work End Date,Data di fine lavoro
DocType: Loan,Applicant,Richiedente
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Distacco timestamp deve essere successiva {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Per eseguire documenti ricorrenti
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Per eseguire documenti ricorrenti
,GST Itemised Purchase Register,Registro Acquisti Itemized GST
DocType: Course Scheduling Tool,Reschedule,Riprogrammare
DocType: Loan,Total Interest Payable,Totale interessi passivi
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Tasse Landed Cost e oneri
DocType: Work Order Operation,Actual Start Time,Ora di inizio effettiva
+DocType: Purchase Invoice Item,Deferred Expense Account,Conto spese differite
DocType: BOM Operation,Operation Time,Tempo di funzionamento
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Finire
-DocType: Salary Structure Assignment,Base,Base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Base
DocType: Timesheet,Total Billed Hours,Totale Ore Fatturate
DocType: Travel Itinerary,Travel To,Viaggiare a
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,non è
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Importo Svalutazione
-DocType: Leave Block List Allow,Allow User,Consentire Utente
+DocType: Leave Block List Allow,Allow User,Consenti Utente
DocType: Journal Entry,Bill No,Fattura N.
DocType: Company,Gain/Loss Account on Asset Disposal,Conto profitti / perdite su Asset in smaltimento
DocType: Vehicle Log,Service Details,Dettagli del servizio
DocType: Lab Test Template,Grouped,raggruppate
DocType: Selling Settings,Delivery Note Required,Documento di Trasporto Richiesto
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Invio di buste salariali ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Invio di buste salariali ...
DocType: Bank Guarantee,Bank Guarantee Number,Numero di garanzia bancaria
-DocType: Assessment Criteria,Assessment Criteria,Criteri di valutazione
+DocType: Assessment Criteria,Assessment Criteria,Critero di valutazione
DocType: BOM Item,Basic Rate (Company Currency),Tasso Base (Valuta Azienda)
-apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Split Problema
+apps/erpnext/erpnext/support/doctype/issue/issue.js +38,Split Issue,Dividi Problema
DocType: Student Attendance,Student Attendance,La partecipazione degli studenti
DocType: Sales Invoice Timesheet,Time Sheet,Scheda attività
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Materie prime calcolate in base a
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Riserva magazzino
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Riserva magazzino
DocType: Lead,Lead is an Organization,Lead è un'organizzazione
-DocType: Guardian Interest,Interest,Interesse
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre vendita
DocType: Instructor Log,Other Details,Altri dettagli
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1089,33 +1099,31 @@
DocType: Account,Accounts,Contabilità
DocType: Vehicle,Odometer Value (Last),Valore del contachilometri (Last)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Modelli di criteri di scorecard fornitori.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
DocType: Sales Invoice,Redeem Loyalty Points,Riscatta i punti fedeltà
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Il Pagamento è già stato creato
DocType: Request for Quotation,Get Suppliers,Ottenere Fornitori
DocType: Purchase Receipt Item Supplied,Current Stock,Giacenza Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} non legata alla voce {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Anteprima foglio paga
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} è stato inserito più volte
DocType: Account,Expenses Included In Valuation,Spese incluse nella valorizzazione
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Puoi rinnovare solo se la tua iscrizione scade entro 30 giorni
DocType: Shopping Cart Settings,Show Stock Availability,Mostra disponibilità di magazzino
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Imposta {0} nella categoria di asset {1} o nella società {2}
DocType: Location,Longitude,Longitudine
,Absent Student Report,Report Assenze Studente
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Programma a un livello
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Seleziona solo se hai impostato i documenti del Flow Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dall'indirizzo 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dall'indirizzo 1
DocType: Email Digest,Next email will be sent on:,La prossima Email verrà inviata il:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Segue l'articolo {items} {verbo} contrassegnato come item {message}. \ Puoi abilitarli come item {message} dal suo master Item
DocType: Supplier Scorecard,Per Week,A settimana
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Articolo ha varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Articolo ha varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Studente totale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Articolo {0} non trovato
DocType: Bin,Stock Value,Valore Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Società di {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Società di {0} non esiste
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ha la validità della tassa fino a {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,albero Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Quantità consumata per unità
@@ -1126,11 +1134,11 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +24,Please select Program,Seleziona Programma
DocType: Project,Estimated Cost,Costo stimato
DocType: Request for Quotation,Link to material requests,Collegamento alle richieste di materiale
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,aerospaziale
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospaziale
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Carta di Credito
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Azienda e Contabilità
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,in Valore
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Azienda e Contabilità
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,in Valore
DocType: Asset Settings,Depreciation Options,Opzioni di ammortamento
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,O posizione o dipendente deve essere richiesto
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Tempo di pubblicazione non valido
@@ -1144,28 +1152,29 @@
,Reserved,riservato
DocType: Driver,License Details,Dettagli della licenza
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +86,The field From Shareholder cannot be blank,Il campo Dall'Azionista non può essere vuoto
-DocType: Leave Allocation,Allocation,assegnazione
+DocType: Leave Allocation,Allocation,Assegnazione
DocType: Purchase Order,Supply Raw Materials,Fornire Materie Prime
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Attività correnti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} non è un articolo in scorta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} non è un articolo in scorta
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Per favore, condividi i tuoi commenti con la formazione cliccando su "Informazioni sulla formazione" e poi su "Nuovo""
DocType: Mode of Payment Account,Default Account,Account Predefinito
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Seleziona prima il magazzino di conservazione dei campioni in Impostazioni stock
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Seleziona il tipo di Programma a più livelli per più di una regola di raccolta.
DocType: Payment Entry,Received Amount (Company Currency),Importo ricevuto (Società di valuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Il Lead deve essere impostato se l'opportunità è generata da un Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pagamento annullato. Controlla il tuo account GoCardless per maggiori dettagli
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Invia con allegato
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Seleziona il giorno di riposo settimanale
DocType: Inpatient Record,O Negative,O negativo
-DocType: Work Order Operation,Planned End Time,Planned End Time
+DocType: Work Order Operation,Planned End Time,Tempo di fine pianificato
,Sales Person Target Variance Item Group-Wise,Sales Person target Varianza articolo Group- Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account con transazione registrate non può essere convertito in libro mastro
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Dettagli tipo di unità
DocType: Delivery Note,Customer's Purchase Order No,Ordine Acquisto Cliente N.
DocType: Clinical Procedure,Consume Stock,Consumare
-DocType: Budget,Budget Against,budget contro
-apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste Materiale Auto generata
+DocType: Budget,Budget Against,Bilancio contro
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Richieste materiale generata automaticamente
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,perso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,Non è possibile inserire il buono nella colonna 'Against Journal Entry'
DocType: Employee Benefit Application Detail,Max Benefit Amount,Ammontare massimo del beneficio
@@ -1173,26 +1182,26 @@
DocType: Soil Texture,Sand,Sabbia
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Energia
DocType: Opportunity,Opportunity From,Opportunità da
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Riga {0}: {1} Numeri di serie necessari per l'articolo {2}. Hai fornito {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Seleziona una tabella
DocType: BOM,Website Specifications,Website Specifiche
-DocType: Special Test Items,Particulars,particolari
+DocType: Special Test Items,Particulars,Particolari
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Da {0} di tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Riga {0}: fattore di conversione è obbligatoria
DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Più regole Prezzo esiste con stessi criteri, si prega di risolvere i conflitti tramite l'assegnazione di priorità. Regole Prezzo: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Conto di rivalutazione del tasso di cambio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Impossibile disattivare o cancellare la Distinta Base in quanto è collegata con altre
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Seleziona Società e Data di pubblicazione per ottenere le voci
DocType: Asset,Maintenance,Manutenzione
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ottenere dall'incontro paziente
DocType: Subscriber,Subscriber,abbonato
DocType: Item Attribute Value,Item Attribute Value,Valore Attributo Articolo
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Si prega di aggiornare lo stato del progetto
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Cambio valuta deve essere applicabile per l'acquisto o per la vendita.
DocType: Item,Maximum sample quantity that can be retained,Quantità massima di campione che può essere conservata
DocType: Project Update,How is the Project Progressing Right Now?,Come sta andando il progetto in questo momento?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},La riga {0} # articolo {1} non può essere trasferita più di {2} contro l'ordine d'acquisto {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Campagne di vendita .
DocType: Project Task,Make Timesheet,Crea un Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1238,51 +1247,53 @@
DocType: Quality Inspection Reading,Reading 7,Lettura 7
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,parzialmente ordinato
DocType: Lab Test,Lab Test,Test di laboratorio
-DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di generazione dei rapporti degli studenti
+DocType: Student Report Generation Tool,Student Report Generation Tool,Strumento di Generazione dei Rapporti degli Studenti
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Orario orario sanitario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nome Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nome Doc
DocType: Expense Claim Detail,Expense Claim Type,Tipo Rimborso Spese
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Impostazioni predefinite per Carrello
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Aggiungi fasce orarie
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Imposta Account in Magazzino {0} o Account inventario predefinito in Azienda {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset demolito tramite diario {0}
DocType: Loan,Interest Income Account,Conto Interessi attivi
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,I benefici massimi dovrebbero essere maggiori di zero per erogare i benefici
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Rivedi l'invito inviato
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Proprietà del trasferimento dei dipendenti
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dal tempo dovrebbe essere inferiore al tempo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotecnologia
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",L'articolo {0} (numero di serie: {1}) non può essere consumato poiché è prenotato \ per completare l'ordine di vendita {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Spese di manutenzione dell'ufficio
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Vai a
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Aggiorna prezzo da Shopify al listino prezzi ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Impostazione di account e-mail
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Inserisci articolo prima
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Necessita di analisi
DocType: Asset Repair,Downtime,I tempi di inattività
DocType: Account,Liability,responsabilità
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Importo sanzionato non può essere maggiore di rivendicazione Importo in riga {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termine accademico:
DocType: Salary Component,Do not include in total,Non includere in totale
DocType: Company,Default Cost of Goods Sold Account,Costo predefinito di Account merci vendute
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Listino Prezzi non selezionati
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},La quantità di esempio {0} non può essere superiore alla quantità ricevuta {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Listino Prezzi non selezionati
DocType: Employee,Family Background,Sfondo Famiglia
DocType: Request for Quotation Supplier,Send Email,Invia Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Attenzione: L'allegato non valido {0}
DocType: Item,Max Sample Quantity,Quantità di campione massima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nessuna autorizzazione
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Checklist per l'evasione del contratto
DocType: Vital Signs,Heart Rate / Pulse,Frequenza cardiaca / Battito
DocType: Company,Default Bank Account,Conto Banca Predefinito
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Per filtrare sulla base del Partner, selezionare prima il tipo di Partner"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Aggiorna Scorte' non può essere selezionato perché gli articoli non vengono recapitati tramite {0}
DocType: Vehicle,Acquisition Date,Data Acquisizione
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nr
DocType: Item,Items with higher weightage will be shown higher,Gli articoli con maggiore weightage nel periodo più alto
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Test di laboratorio e segni vitali
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Dettaglio Riconciliazione Banca
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} deve essere presentata
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nessun dipendente trovato
DocType: Item,If subcontracted to a vendor,Se subappaltato a un fornitore
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Il gruppo studente è già aggiornato.
@@ -1300,33 +1311,33 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Il Centro di Costo {2} non appartiene all'azienda {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Carica la tua testata (Rendila web friendly come 900px per 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Il conto {2} non può essere un gruppo
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Articolo Row {} IDX: {DOCTYPE} {} docname non esiste nel precedente '{} doctype' tavolo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,La scheda attività {0} è già stata completata o annullata
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nessuna attività
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Fattura di vendita {0} creata come pagata
DocType: Item Variant Settings,Copy Fields to Variant,Copia campi in variante
DocType: Asset,Opening Accumulated Depreciation,Apertura del deprezzamento accumulato
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Il punteggio deve essere minore o uguale a 5
-DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di iscrizione Programma
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Record C -Form
+DocType: Program Enrollment Tool,Program Enrollment Tool,Strumento di Iscrizione Programma
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Record C -Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Le azioni esistono già
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Cliente e Fornitore
DocType: Email Digest,Email Digest Settings,Impostazioni Email di Sintesi
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +412,Thank you for your business!,Grazie per il tuo business!
apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Supportare le query da parte dei clienti.
DocType: Employee Property History,Employee Property History,Storia delle proprietà dei dipendenti
-DocType: Setup Progress Action,Action Doctype,Doctype d'Azione
+DocType: Setup Progress Action,Action Doctype,Azione Doctype
DocType: HR Settings,Retirement Age,Età di pensionamento
DocType: Bin,Moving Average Rate,Tasso Media Mobile
DocType: Production Plan,Select Items,Selezionare Elementi
DocType: Share Transfer,To Shareholder,All'azionista
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} per fattura {1} in data {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Da stato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Da stato
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Configura istituzione
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione di foglie ...
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Allocazione ferie...
DocType: Program Enrollment,Vehicle/Bus Number,Numero di veicolo / bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Orario del corso
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Devi dedurre l'imposta per la prova di esenzione dall'imposta non dovuta e non reclamata \ Vantaggi per i dipendenti nell'ultima busta paga del periodo di stipendio
DocType: Request for Quotation Supplier,Quote Status,Quote Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1352,13 +1363,13 @@
DocType: Sales Invoice,Payment Due Date,Scadenza
DocType: Drug Prescription,Interval UOM,Intervallo UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Riseleziona, se l'indirizzo scelto viene modificato dopo il salvataggio"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Prodotto Modello {0} esiste già con gli stessi attributi
DocType: Item,Hub Publishing Details,Dettagli di pubblicazione Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Apertura'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Apertura'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Aperto per fare
DocType: Issue,Via Customer Portal,Tramite il Portale del cliente
DocType: Notification Control,Delivery Note Message,Messaggio del Documento di Trasporto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Importo SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Importo SGST
DocType: Lab Test Template,Result Format,Formato risultato
DocType: Expense Claim,Expenses,Spese
DocType: Item Variant Attribute,Item Variant Attribute,Prodotto Modello attributo
@@ -1366,14 +1377,12 @@
DocType: Payroll Entry,Bimonthly,ogni due mesi
DocType: Vehicle Service,Brake Pad,Pastiglie freno
DocType: Fertilizer,Fertilizer Contents,Contenuto di fertilizzante
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Ricerca & Sviluppo
-apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","La data di inizio e la data di fine si sovrappongono alla scheda del lavoro <a href=""#Form/Job Card/{0}"">{1}</a>"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Ricerca & Sviluppo
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Importo da fatturare
DocType: Company,Registration Details,Dettagli di Registrazione
DocType: Timesheet,Total Billed Amount,Totale Importo Fatturato
DocType: Item Reorder,Re-Order Qty,Quantità Ri-ordino
DocType: Leave Block List Date,Leave Block List Date,Lascia Block List Data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Installa il Sistema di denominazione degli istruttori in Istruzione> Impostazioni istruzione
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,Distinta Base # {0}: La materia prima non può essere uguale a quella principale
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Totale oneri addebitati in Acquisto tabella di carico Gli articoli devono essere uguale Totale imposte e oneri
DocType: Sales Team,Incentives,Incentivi
@@ -1387,7 +1396,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Punto vendita
DocType: Fee Schedule,Fee Creation Status,Stato della creazione della tariffa
DocType: Vehicle Log,Odometer Reading,Lettura del contachilometri
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Saldo a bilancio già nel credito, non è permesso impostare il 'Saldo Futuro' come 'debito'"
DocType: Account,Balance must be,Il saldo deve essere
DocType: Notification Control,Expense Claim Rejected Message,Messaggio Rimborso Spese Rifiutato
,Available Qty,Disponibile Quantità
@@ -1399,7 +1408,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sincronizza sempre i tuoi prodotti da Amazon MWS prima di sincronizzare i dettagli degli ordini
DocType: Delivery Trip,Delivery Stops,Fermate di consegna
DocType: Salary Slip,Working Days,Giorni lavorativi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Impossibile modificare la data di interruzione del servizio per l'articolo nella riga {0}
DocType: Serial No,Incoming Rate,Tasso in ingresso
DocType: Packing Slip,Gross Weight,Peso lordo
DocType: Leave Type,Encashment Threshold Days,Giorni di soglia di incassi
@@ -1413,36 +1422,37 @@
DocType: Project Update,Progress Details,Dettagli del progresso
DocType: Shopify Log,Request Data,Richiesta dati
DocType: Employee,Date of Joining,Data Assunzione
-DocType: Naming Series,Update Series,Update
+DocType: Naming Series,Update Series,Aggiorna Serie
DocType: Supplier Quotation,Is Subcontracted,È in Conto Lavorazione
DocType: Restaurant Table,Minimum Seating,Minima sede
DocType: Item Attribute,Item Attribute Values,Valori Attributi Articolo
DocType: Examination Result,Examination Result,L'esame dei risultati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Ricevuta di Acquisto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Ricevuta di Acquisto
,Received Items To Be Billed,Oggetti ricevuti da fatturare
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Maestro del tasso di cambio di valuta .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Riferimento Doctype deve essere uno dei {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Qtà filtro totale zero
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Impossibile trovare tempo di slot nei prossimi {0} giorni per l'operazione {1}
DocType: Work Order,Plan material for sub-assemblies,Materiale Piano per sub-assemblaggi
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,I partner di vendita e Territorio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Distinta Base {0} deve essere attiva
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nessun articolo disponibile per il trasferimento
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Distinta Base {0} deve essere attiva
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nessun articolo disponibile per il trasferimento
DocType: Employee Boarding Activity,Activity Name,Nome dell'attività
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Cambia Data di rilascio
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Chiusura (apertura + totale)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Cambia Data di rilascio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,La quantità di prodotto finito <b>{0}</b> e la quantità di prodotto <b>{1}</b> non possono essere diversi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Chiusura (apertura + totale)
+DocType: Delivery Settings,Dispatch Notification Attachment,Allegato notifica di spedizione
DocType: Payroll Entry,Number Of Employees,Numero di dipendenti
DocType: Journal Entry,Depreciation Entry,Ammortamenti Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Si prega di selezionare il tipo di documento prima
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Si prega di selezionare il tipo di documento prima
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Annulla Visite Materiale {0} prima di annullare questa visita di manutenzione
DocType: Pricing Rule,Rate or Discount,Tasso o Sconto
DocType: Vital Signs,One Sided,Unilaterale
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} non appartiene alla voce {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Quantità richiesta
DocType: Marketplace Settings,Custom Data,Dati personalizzati
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Magazzini con transazione esistenti non possono essere convertiti in contabilità.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Il numero di serie è obbligatorio per l'articolo {0}
DocType: Bank Reconciliation,Total Amount,Totale Importo
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dalla data e dalla data si trovano in diversi anni fiscali
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Il paziente {0} non ha clienti refrence alla fattura
@@ -1453,15 +1463,16 @@
DocType: Soil Texture,Clay Composition (%),Composizione di argilla (%)
DocType: Item Group,Item Group Defaults,Valore predefinito gruppo articoli
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Si prega di salvare prima di assegnare attività.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Valore Saldo
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Valore Saldo
DocType: Lab Test,Lab Technician,Tecnico di laboratorio
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lista Prezzo di vendita
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lista Prezzo di vendita
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Se selezionato, verrà creato un cliente, associato a Paziente. Le fatture pazienti verranno create contro questo Cliente. È inoltre possibile selezionare il cliente esistente durante la creazione di paziente."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Il cliente non è iscritto a nessun programma fedeltà
DocType: Bank Reconciliation,Account Currency,Valuta del saldo
DocType: Lab Test,Sample ID,ID del campione
apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,Si prega di citare Arrotondamento account in azienda
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +255,debit_note_amt,importo nota di debito
DocType: Purchase Receipt,Range,Intervallo
DocType: Supplier,Default Payable Accounts,Contabilità Fornitori Predefinita
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Employee {0} non è attiva o non esiste
@@ -1469,19 +1480,19 @@
DocType: Support Search Source,Search Term Param Name,Nome del parametro del termine di ricerca
DocType: Item Barcode,Item Barcode,Barcode articolo
DocType: Woocommerce Settings,Endpoints,endpoint
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Voce Varianti {0} aggiornato
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Voce Varianti {0} aggiornato
DocType: Quality Inspection Reading,Reading 6,Lettura 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Impossibile {0} {1} {2} senza alcuna fattura in sospeso negativo
DocType: Share Transfer,From Folio No,Dal Folio n
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Anticipo Fattura di Acquisto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Riga {0}: ingresso di credito non può essere collegato con un {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definire bilancio per l'anno finanziario.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} è bloccato, quindi questa transazione non può continuare"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} è bloccato, quindi questa transazione non può continuare"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Azione se Budget mensile accumulato superato su MR
DocType: Employee,Permanent Address Is,Indirizzo permanente è
DocType: Work Order Operation,Operation completed for how many finished goods?,Operazione completata per quanti prodotti finiti?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} non disponibile su {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Healthcare Practitioner {0} non disponibile su {1}
DocType: Payment Terms Template,Payment Terms Template,Modello di termini di pagamento
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Il marchio / brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Affittato fino ad oggi
@@ -1491,48 +1502,48 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Fattura di Acquisto
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Consentire il consumo di più materiali rispetto a un ordine di lavoro
DocType: GL Entry,Voucher Detail No,Voucher Detail No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nuova fattura di vendita
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nuova fattura di vendita
DocType: Stock Entry,Total Outgoing Value,Totale Valore uscita
-DocType: Healthcare Practitioner,Appointments,appuntamenti
+DocType: Healthcare Practitioner,Appointments,Appuntamenti
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Data e Data di chiusura di apertura dovrebbe essere entro lo stesso anno fiscale
DocType: Lead,Request for Information,Richiesta di Informazioni
,LeaderBoard,Classifica
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Company Currency)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sincronizzazione Fatture Off-line
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sincronizzazione Fatture Off-line
DocType: Payment Request,Paid,Pagato
DocType: Program Fee,Program Fee,Costo del programma
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Sostituire una particolare BOM in tutte le altre BOM in cui è utilizzata. Sostituirà il vecchio collegamento BOM, aggiorna i costi e rigenererà la tabella "BOM Explosion Item" come per la nuova BOM. Inoltre aggiorna l'ultimo prezzo in tutte le BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Sono stati creati i seguenti ordini di lavoro:
DocType: Salary Slip,Total in words,Totale in parole
DocType: Inpatient Record,Discharged,licenziato
DocType: Material Request Item,Lead Time Date,Data di Consegna
-,Employee Advance Summary,Riassunto anticipato dei dipendenti
+,Employee Advance Summary,Riassunto anticipo dipendenti
DocType: Asset,Available-for-use Date,Data disponibile per l'uso
DocType: Guardian,Guardian Name,Nome della guardia
DocType: Cheque Print Template,Has Print Format,Ha formato di stampa
DocType: Support Settings,Get Started Sections,Inizia sezioni
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sanzionato
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,Obbligatorio. Forse non è stato definito il vambio di valuta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Importo totale del contributo: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Si prega di specificare Numero d'ordine per la voce {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Per 'prodotto Bundle', Warehouse, numero di serie e Batch No sarà considerata dal 'Packing List' tavolo. Se Magazzino e Batch No sono gli stessi per tutti gli elementi di imballaggio per un elemento qualsiasi 'Product Bundle', questi valori possono essere inseriti nella tabella principale elemento, i valori verranno copiati a 'Packing List' tavolo."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dal luogo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay non può essere negativo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dal luogo
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay non può essere negativo
DocType: Student Admission,Publish on website,Pubblicare sul sito web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,La data Fattura Fornitore non può essere superiore della Data Registrazione
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Data di cancellazione
DocType: Purchase Invoice Item,Purchase Order Item,Articolo dell'Ordine di Acquisto
DocType: Agriculture Task,Agriculture Task,Attività agricola
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +139,Indirect Income,Proventi indiretti
-DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze
+DocType: Student Attendance Tool,Student Attendance Tool,Strumento Presenze Studente
DocType: Restaurant Menu,Price List (Auto created),Listino prezzi (creato automaticamente)
DocType: Cheque Print Template,Date Settings,Impostazioni della data
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varianza
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varianza
DocType: Employee Promotion,Employee Promotion Detail,Dettaglio promozione dipendente
,Company Name,Nome Azienda
DocType: SMS Center,Total Message(s),Totale Messaggi
@@ -1550,7 +1561,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Riga {0}: Pagamento contro vendite / ordine di acquisto deve essere sempre contrassegnato come anticipo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,chimico
DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Predefinito conto bancario / Cash sarà aggiornato automaticamente in Stipendio diario quando viene selezionata questa modalità.
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le foglie totali assegnate sono obbligatorie per Tipo di uscita {0}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Total leaves allocated is mandatory for Leave Type {0},Le ferie totali assegnate sono obbligatorie per Tipo di uscita {0}
DocType: BOM,Raw Material Cost(Company Currency),Raw Material Cost (Società di valuta)
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +86,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Riga # {0}: la velocità non può essere superiore alla velocità utilizzata in {1} {2}
apps/erpnext/erpnext/utilities/user_progress.py +147,Meter,metro
@@ -1561,48 +1572,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Non inviare Dipendente Birthday Reminders
DocType: Expense Claim,Total Advance Amount,Importo anticipato totale
DocType: Delivery Stop,Estimated Arrival,Arrivo Stimato
-DocType: Delivery Stop,Notified by Email,Notificato via email
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Vedi tutti gli articoli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Criteri di ispezione
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Trasferiti
DocType: BOM Website Item,BOM Website Item,Distinta Base dell'Articolo sul Sito Web
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Carica la tua testa lettera e logo. (È possibile modificare in un secondo momento).
-DocType: Timesheet Detail,Bill,Conto
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bianco
+DocType: Timesheet Detail,Bill,Fattura
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bianco
DocType: SMS Center,All Lead (Open),Tutti i Lead (Aperti)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Riga {0}: Qtà non disponibile per {4} in magazzino {1} al momento della pubblicazione della voce ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,È possibile selezionare solo un massimo di un'opzione dall'elenco di caselle di controllo.
DocType: Purchase Invoice,Get Advances Paid,Ottenere anticipo pagamento
DocType: Item,Automatically Create New Batch,Crea automaticamente un nuovo batch
DocType: Supplier,Represents Company,Rappresenta la società
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Fare
DocType: Student Admission,Admission Start Date,Data Inizio Ammissione
DocType: Journal Entry,Total Amount in Words,Importo Totale in lettere
-apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo impiegato
+apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Nuovo Dipendente
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Si è verificato un errore . Una ragione probabile potrebbe essere che non si è salvato il modulo. Si prega di contattare support@erpnext.com se il problema persiste .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Il mio carrello
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tipo ordine deve essere uno dei {0}
DocType: Lead,Next Contact Date,Data del contatto successivo
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Quantità di apertura
-DocType: Healthcare Settings,Appointment Reminder,Appuntamento promemoria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
+DocType: Healthcare Settings,Appointment Reminder,Promemoria appuntamento
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Si prega di inserire account per quantità di modifica
DocType: Program Enrollment Tool Student,Student Batch Name,Studente Batch Nome
DocType: Holiday List,Holiday List Name,Nome elenco vacanza
DocType: Repayment Schedule,Balance Loan Amount,Importo del prestito di bilancio
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Aggiunto ai dettagli
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Programma del corso
DocType: Budget,Applicable on Material Request,Applicabile su richiesta materiale
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Stock Options
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Stock Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nessun articolo aggiunto al carrello
DocType: Journal Entry Account,Expense Claim,Rimborso Spese
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vuoi davvero ripristinare questo bene rottamato?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Quantità per {0}
-DocType: Leave Application,Leave Application,Applicazione Permessi
+DocType: Leave Application,Leave Application,Autorizzazione Permessi
DocType: Patient,Patient Relation,Relazione paziente
DocType: Item,Hub Category to Publish,Categoria Hub per pubblicare
DocType: Leave Block List,Leave Block List Dates,Lascia Blocco Elenco date
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","L'ordine di vendita {0} ha la prenotazione per l'articolo {1}, puoi consegnare solo {1} riservato contro {0}. Il numero di serie {2} non può essere consegnato"
DocType: Sales Invoice,Billing Address GSTIN,Indirizzo di fatturazione GSTIN
@@ -1612,7 +1621,7 @@
DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Landed Cost ricevuta di acquisto
DocType: Company,Default Terms,Termini di pagamento predefinito
DocType: Supplier Scorecard Period,Criteria,criteri
-DocType: Packing Slip Item,Packing Slip Item,Distinta di imballaggio articolo
+DocType: Packing Slip Item,Packing Slip Item,Articolo in DDT
DocType: Purchase Invoice,Cash/Bank Account,Conto Cassa/Banca
DocType: Travel Itinerary,Train,Treno
DocType: Healthcare Service Unit,Inpatient Occupancy,Occupazione ospedaliera
@@ -1620,16 +1629,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Si prega di specificare un {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Eliminati elementi senza variazione di quantità o valore.
DocType: Delivery Note,Delivery To,Consegna a
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,La creazione di varianti è stata accodata.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Riepilogo del lavoro per {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,La creazione di varianti è stata accodata.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Riepilogo del lavoro per {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Il primo Approvatore di approvazione nell'elenco verrà impostato come Approvatore di uscita predefinito.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Tavolo attributo è obbligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Tavolo attributo è obbligatorio
DocType: Production Plan,Get Sales Orders,Ottieni Ordini di Vendita
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} non può essere negativo
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Connetti a Quickbooks
DocType: Training Event,Self-Study,Autodidatta
DocType: POS Closing Voucher,Period End Date,Data di fine del periodo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Le composizioni del suolo non si sommano a 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Sconto
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Riga {0}: {1} è richiesta per creare le Fatture di apertura {2}
DocType: Membership,Membership,membri
DocType: Asset,Total Number of Depreciations,Numero totale degli ammortamenti
DocType: Sales Invoice Item,Rate With Margin,Prezzo con margine
@@ -1640,7 +1651,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Si prega di specificare un ID Row valido per riga {0} nella tabella {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Impossibile trovare la variabile:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Seleziona un campo da modificare da numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Non può essere un elemento fisso quando viene creato il libro mastro.
DocType: Subscription Plan,Fixed rate,Tasso fisso
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Ammettere
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Vai al desktop e inizia a usare ERPNext
@@ -1653,6 +1664,7 @@
DocType: Project,First Email,Prima email
DocType: Company,Exception Budget Approver Role,Ruolo di approvazione budget eccezionale
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Una volta impostata, questa fattura sarà in attesa fino alla data impostata"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Riservato a ordini di vendita / Magazzino prodotti finiti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Importo di vendita
DocType: Repayment Schedule,Interest Amount,Ammontare Interessi
@@ -1664,7 +1676,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Records
DocType: Asset,Scrapped,Demolita
DocType: Item,Item Defaults,Impostazioni predefinite dell'oggetto
-DocType: Purchase Invoice,Returns,Restituisce
+DocType: Cashier Closing,Returns,Restituisce
DocType: Job Card,WIP Warehouse,WIP Warehouse
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} è sotto contratto di manutenzione fino a {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Reclutamento
@@ -1674,7 +1686,7 @@
DocType: Tax Rule,Shipping State,Stato Spedizione
,Projected Quantity as Source,Proiezione Quantità come sorgente
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,L'oggetto deve essere aggiunto utilizzando 'ottenere elementi dal Receipts Purchase pulsante
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Viaggio di consegna
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Viaggio di consegna
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Tipo di trasferimento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Spese di vendita
@@ -1687,9 +1699,10 @@
DocType: Item Default,Default Selling Cost Center,Centro di costo di vendita di default
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disco
DocType: Buying Settings,Material Transferred for Subcontract,Materiale trasferito per conto lavoro
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,CAP
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} è {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Ordini di ordini scaduti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,CAP
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} è {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Seleziona il conto interessi attivi in prestito {0}
DocType: Opportunity,Contact Info,Info Contatto
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Creazione scorte
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Impossibile promuovere il Dipendente con stato Sinistro
@@ -1698,15 +1711,15 @@
DocType: Loan,Repayment Schedule,Piano di rimborso
DocType: Shipping Rule Condition,Shipping Rule Condition,Condizioni Tipo di Spedizione
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Data di Fine non può essere inferiore a Data di inizio
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,La fattura non può essere effettuata per zero ore di fatturazione
DocType: Company,Date of Commencement,Data d'inizio
DocType: Sales Person,Select company name first.,Selezionare il nome della società prima.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mail inviata a {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail inviata a {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Preventivi ricevuti dai Fornitori.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Sostituire il BOM e aggiornare il prezzo più recente in tutte le BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Per {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Per {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Questo è un gruppo di fornitori root e non può essere modificato.
-DocType: Delivery Trip,Driver Name,Nome del driver
+DocType: Delivery Note,Driver Name,Nome del driver
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Età media
DocType: Education Settings,Attendance Freeze Date,Data di congelamento della frequenza
DocType: Payment Request,Inward,interiore
@@ -1717,11 +1730,11 @@
DocType: Company,Parent Company,Società madre
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Le camere dell'hotel di tipo {0} non sono disponibili in {1}
DocType: Healthcare Practitioner,Default Currency,Valuta Predefinita
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l'articolo {0} è {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Lo sconto massimo per l'articolo {0} è {1}%
DocType: Asset Movement,From Employee,Da Dipendente
-DocType: Driver,Cellphone Number,numero di cellulare
+DocType: Driver,Cellphone Number,Numero di cellulare
DocType: Project,Monitor Progress,Monitorare i progressi
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Attenzione : Il sistema non controlla fatturazione eccessiva poiché importo per la voce {0} in {1} è zero
DocType: Journal Entry,Make Difference Entry,Aggiungi Differenza
DocType: Supplier Quotation,Auto Repeat Section,Sezione Auto Repeat
DocType: Upload Attendance,Attendance From Date,Presenza Da Data
@@ -1731,48 +1744,50 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} deve essere confermato
DocType: Buying Settings,Default Supplier Group,Gruppo di fornitori predefinito
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},La quantità deve essere minore o uguale a {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},L'importo massimo ammissibile per il componente {0} supera {1}
DocType: Department Approver,Department Approver,Approvazione del dipartimento
+DocType: QuickBooks Migrator,Application Settings,Impostazioni dell'applicazione
DocType: SMS Center,Total Characters,Totale Personaggi
DocType: Employee Advance,Claimed,Ha sostenuto
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Seleziona Distinta Base nel campo Distinta Base per la voce {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Seleziona Distinta Base nel campo Distinta Base per la voce {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Non c'è alcuna variante di articolo per l'articolo selezionato
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form Detagli Fattura
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pagamento Riconciliazione fattura
DocType: Clinical Procedure,Procedure Template,Modello di procedura
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Contributo%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Contributo%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Come per le impostazioni di acquisto se l'ordine di acquisto richiede == 'YES', quindi per la creazione di fattura di acquisto, l'utente deve creare l'ordine di acquisto per l'elemento {0}"
,HSN-wise-summary of outward supplies,Riassunto saggio di HSN delle forniture in uscita
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,"Numeri di registrazione dell'azienda per il vostro riferimento. numero Tassa, ecc"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Stato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributore
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Stato
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributore
DocType: Asset Finance Book,Asset Finance Book,Libro delle finanze del patrimonio
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Tipo di Spedizione del Carrello
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Impostare 'Applicare lo Sconto Aggiuntivo su'
DocType: Party Tax Withholding Config,Applicable Percent,Percentuale applicabile
,Ordered Items To Be Billed,Articoli ordinati da fatturare
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Da Campo deve essere inferiore al campo
DocType: Global Defaults,Global Defaults,Predefiniti Globali
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Progetto di collaborazione Invito
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Progetto di collaborazione Invito
DocType: Salary Slip,Deductions,Deduzioni
DocType: Setup Progress Action,Action Name,Nome azione
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Inizio Anno
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Le prime 2 cifre di GSTIN dovrebbero corrispondere al numero di stato {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Data finale del periodo di fatturazione corrente Avviare
DocType: Salary Slip,Leave Without Pay,Lascia senza stipendio
DocType: Payment Request,Outward,esterno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Capacity Planning Errore
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Errore Pianificazione Capacità
,Trial Balance for Party,Bilancio di verifica per Partner
DocType: Lead,Consultant,Consulente
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Presenza alla riunione degli insegnanti genitori
DocType: Salary Slip,Earnings,Rendimenti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Voce Finito {0} deve essere inserito per il tipo di fabbricazione ingresso
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Apertura bilancio contabile
,GST Sales Register,Registro delle vendite GST
DocType: Sales Invoice Advance,Sales Invoice Advance,Fattura di vendita (anticipata)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Niente da chiedere
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Seleziona i tuoi domini
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify fornitore
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Pagamento delle fatture
@@ -1780,16 +1795,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,I campi verranno copiati solo al momento della creazione.
DocType: Setup Progress Action,Domains,Domini
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Amministrazione
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Data Inizio effettivo' non può essere maggiore di 'Data di fine effettiva'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Amministrazione
DocType: Cheque Print Template,Payer Settings,Impostazioni Pagatore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nessuna richiesta materiale in sospeso trovata per il collegamento per gli elementi specificati.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Seleziona prima la società
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Questo sarà aggiunto al codice articolo della variante. Ad esempio, se la sigla è ""SM"", e il codice articolo è ""T-SHIRT"", il codice articolo della variante sarà ""T-SHIRT-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Paga Netta (in lettere) sarà visibile una volta che si salva la busta paga.
DocType: Delivery Note,Is Return,È Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Attenzione
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Il giorno iniziale è maggiore del giorno finale nell''attività '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Reso / Nota di Debito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Reso / Nota di Debito
DocType: Price List Country,Price List Country,Listino Prezzi Nazione
DocType: Item,UOMs,Unità di Misure
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} numeri di serie validi per l'articolo {1}
@@ -1802,13 +1818,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Concedere informazioni
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Database dei fornitori.
DocType: Contract Template,Contract Terms and Conditions,Termini e condizioni del contratto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Non è possibile riavviare una sottoscrizione che non è stata annullata.
DocType: Account,Balance Sheet,Bilancio Patrimoniale
DocType: Leave Type,Is Earned Leave,È ferie
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Centro di costo per articoli con Codice Prodotto '
DocType: Fee Validity,Valid Till,Valido fino a
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Riunione degli insegnanti di genitori totali
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Modalità di pagamento non è configurato. Si prega di verificare, se account è stato impostato sulla modalità di pagamento o su POS profilo."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Lo stesso articolo non può essere inserito più volte.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Ulteriori conti possono essere fatti in Gruppi, ma le voci possono essere fatte contro i non-Gruppi"
DocType: Lead,Lead,Lead
@@ -1817,11 +1833,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,Token di autenticazione MWS
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Entrata Scorte di Magazzino {0} creata
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Non hai abbastanza Punti fedeltà da riscattare
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Imposta l'account associato in Categoria ritenuta d'acconto {0} contro l'azienda {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Rifiutato Quantità non è possibile entrare in acquisto di ritorno
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Non è consentito modificare il gruppo di clienti per il cliente selezionato.
,Purchase Order Items To Be Billed,Articoli dell'Ordine di Acquisto da fatturare
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aggiornamento dei tempi di arrivo stimati.
DocType: Program Enrollment Tool,Enrollment Details,Dettagli iscrizione
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Impossibile impostare più valori predefiniti oggetto per un'azienda.
DocType: Purchase Invoice Item,Net Rate,Tasso Netto
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Seleziona un cliente
DocType: Leave Policy,Leave Allocations,Lascia allocazioni
@@ -1833,7 +1851,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Lasciare il tipo è pazzesco
DocType: Support Settings,Close Issue After Days,Chiudi Problema dopo giorni
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager per aggiungere utenti al Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Lasciare vuoto se considerato per tutti i rami
DocType: Job Opening,Staffing Plan,Piano del personale
DocType: Bank Guarantee,Validity in Days,Validità in giorni
@@ -1846,14 +1864,14 @@
DocType: Purchase Invoice,Group same items,stessi articoli di gruppo
DocType: Purchase Invoice,Disable Rounded Total,Disabilita Arrotondamento su Totale
DocType: Marketplace Settings,Sync in Progress,Sincronizzazione in corso
-DocType: Department,Parent Department,Dipartimento Genitori
+DocType: Department,Parent Department,Dipartimento padre
DocType: Loan Application,Repayment Info,Info rimborso
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'le voci' non possono essere vuote
DocType: Maintenance Team Member,Maintenance Role,Ruolo di manutenzione
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Fila Duplicate {0} con lo stesso {1}
DocType: Marketplace Settings,Disable Marketplace,Disabilita Marketplace
,Trial Balance,Bilancio di verifica
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Anno fiscale {0} non trovato
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Anno fiscale {0} non trovato
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Impostazione dipendenti
DocType: Hotel Room Reservation,Hotel Reservation User,Utente prenotazione hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Si prega di selezionare il prefisso prima
@@ -1861,9 +1879,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Impostazioni di abbonamento
DocType: Purchase Invoice,Update Auto Repeat Reference,Aggiorna riferimento auto ripetuto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ricerca
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Per Indirizzo 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Elenco festività facoltativo non impostato per periodo di ferie {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ricerca
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Per Indirizzo 2
DocType: Maintenance Visit Purpose,Work Done,Attività svolta
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Specifica almeno un attributo nella tabella Attributi
DocType: Announcement,All Students,Tutti gli studenti
@@ -1873,17 +1891,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transazioni riconciliate
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,La prima
DocType: Crop Cycle,Linked Location,Posizione Collegata
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Esiste un gruppo di articoli con lo stesso nome, si prega di cambiare il nome dell'articolo o di rinominare il gruppo di articoli"
DocType: Crop Cycle,Less than a year,Meno di un anno
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,No. studente in mobilità
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Resto del Mondo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Resto del Mondo
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,L'articolo {0} non può avere Lotto
DocType: Crop,Yield UOM,Resa UOM
,Budget Variance Report,Report Variazione Budget
DocType: Salary Slip,Gross Pay,Paga lorda
DocType: Item,Is Item from Hub,È elemento da Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Ottieni articoli dai servizi sanitari
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Riga {0}: Tipo Attività è obbligatoria.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendo liquidato
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Libro Mastro Contabile
DocType: Asset Value Adjustment,Difference Amount,Differenza Importo
@@ -1897,6 +1915,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Modalità di pagamento
DocType: Purchase Invoice,Supplied Items,Elementi in dotazione
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Imposta un menu attivo per il ristorante {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Tasso di commissione %
DocType: Work Order,Qty To Manufacture,Qtà da Produrre
DocType: Email Digest,New Income,Nuovo reddito
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mantenere la stessa tariffa per l'intero ciclo di acquisto
@@ -1911,23 +1930,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Tasso di valorizzazione richiesto per la voce sulla riga {0}
DocType: Supplier Scorecard,Scorecard Actions,Azioni Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Esempio: Master in Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Fornitore {0} non trovato in {1}
DocType: Purchase Invoice,Rejected Warehouse,Magazzino Rifiutato
DocType: GL Entry,Against Voucher,Per Tagliando
-DocType: Item Default,Default Buying Cost Center,Comprare Centro di costo predefinito
+DocType: Item Default,Default Buying Cost Center,Centro di costo predefinito
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Per ottenere il meglio da ERPNext, si consiglia di richiedere un certo tempo e guardare questi video di aiuto."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,a
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Per fornitore predefinito (facoltativo)
DocType: Supplier Quotation Item,Lead Time in days,Tempo di Consegna in giorni
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Conti pagabili Sommario
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Conti pagabili Sommario
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Non autorizzato a modificare account congelati {0}
DocType: Journal Entry,Get Outstanding Invoices,Ottieni fatture non saldate
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} non è valido
DocType: Supplier Scorecard,Warn for new Request for Quotations,Avvisa per la nuova richiesta per le citazioni
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Gli ordini di acquisto ti aiutano a pianificare e monitorare i tuoi acquisti
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Prescrizioni di laboratorio
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",La quantità emissione / trasferimento totale {0} in Materiale Richiesta {1} \ non può essere maggiore di quantità richiesta {2} per la voce {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Piccolo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Piccolo
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Se Shopify non contiene un cliente nell'ordine, durante la sincronizzazione degli ordini, il sistema considererà il cliente predefinito per l'ordine"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Articolo dello Strumento di Creazione di Fattura Tardiva
DocType: Cashier Closing Payments,Cashier Closing Payments,Pagamento di chiusura del cassiere
@@ -1937,32 +1956,33 @@
DocType: Project,% Completed,% Completato
,Invoiced Amount (Exculsive Tax),Importo fatturato ( Exculsive Tax)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Articolo 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint di autorizzazione
DocType: Travel Request,International,Internazionale
-DocType: Training Event,Training Event,evento di formazione
+DocType: Training Event,Training Event,Evento di formazione
DocType: Item,Auto re-order,Auto riordino
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Totale Raggiunto
DocType: Employee,Place of Issue,Luogo di emissione
DocType: Contract,Contract,contratto
DocType: Plant Analysis,Laboratory Testing Datetime,Test di laboratorio datetime
DocType: Email Digest,Add Quote,Aggiungi Citazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Fattore di conversione Unità di Misura è obbligatorio per Unità di Misura: {0} alla voce: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,spese indirette
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Riga {0}: Quantità è obbligatorio
DocType: Agriculture Analysis Criteria,Agriculture,Agricoltura
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Crea ordine di vendita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blocca Fattura
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blocca Fattura
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Quantità da fare
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,costo di riparazione
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,I vostri prodotti o servizi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Impossibile accedere
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} creato
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Impossibile accedere
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} creato
DocType: Special Test Items,Special Test Items,Articoli speciali di prova
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Modalità di Pagamento
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,In base alla struttura retributiva assegnata non è possibile richiedere prestazioni
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Immagine dovrebbe essere un file o URL del sito web pubblico
DocType: Purchase Invoice Item,BOM,Distinta Base
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Questo è un gruppo elemento principale e non può essere modificato .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Unisci
@@ -1971,7 +1991,8 @@
DocType: Warehouse,Warehouse Contact Info,Contatti Magazzino
DocType: Payment Entry,Write Off Difference Amount,Importo a differenza Svalutazione
DocType: Volunteer,Volunteer Name,Nome del volontario
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Righe con date di scadenza duplicate in altre righe sono state trovate: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Indirizzo e-mail del dipendente non trovato, e-mail non inviata"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nessuna struttura retributiva assegnata al Dipendente {0} in data determinata {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Regola di spedizione non applicabile per il paese {0}
DocType: Item,Foreign Trade Details,Commercio Estero Dettagli
@@ -1979,16 +2000,16 @@
DocType: Email Digest,Annual Income,Reddito annuo
DocType: Serial No,Serial No Details,Serial No Dettagli
DocType: Purchase Invoice Item,Item Tax Rate,Articolo Tax Rate
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dal nome del partito
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dal nome del partito
DocType: Student Group Student,Group Roll Number,Numero di rotolo di gruppo
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Per {0}, solo i conti di credito possono essere collegati contro un'altra voce di addebito"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Il Documento di Trasporto {0} non è confermato
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,L'Articolo {0} deve essere di un sub-contratto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Attrezzature Capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Regola Prezzi viene prima selezionato in base al 'applicare sul campo', che può essere prodotto, Articolo di gruppo o di marca."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Impostare prima il codice dell'articolo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tipo Doc
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Totale percentuale assegnato per il team di vendita dovrebbe essere di 100
DocType: Subscription Plan,Billing Interval Count,Conteggio intervalli di fatturazione
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Appuntamenti e incontri con il paziente
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Valore mancante
@@ -2002,6 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Creare Formato di stampa
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee creata
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Non hai trovato alcun oggetto chiamato {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtro articoli
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Uscita totale
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Può esserci una sola Condizione per Tipo di Spedizione con valore 0 o con valore vuoto per ""A Valore"""
@@ -2010,14 +2032,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Per un articolo {0}, la quantità deve essere un numero positivo"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota : Questo centro di costo è un gruppo . Non può fare scritture contabili contro i gruppi .
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Giorni di congedo compensativo giorni non festivi validi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Esiste magazzino Bambino per questo magazzino. Non è possibile eliminare questo magazzino.
DocType: Item,Website Item Groups,Sito gruppi di articoli
DocType: Purchase Invoice,Total (Company Currency),Totale (Valuta Società)
DocType: Daily Work Summary Group,Reminder,Promemoria
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Valore accessibile
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Valore accessibile
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Numero di serie {0} è entrato più di una volta
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Registrazione Contabile
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Da GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Da GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Importo non reclamato
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} articoli in lavorazione
DocType: Workstation,Workstation Name,Nome Stazione di lavoro
@@ -2025,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,POS Gruppo Articolo
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email di Sintesi:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,L'articolo alternativo non deve essere uguale al codice articolo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Distinta Base {0} non appartiene all'Articolo {1}
DocType: Sales Partner,Target Distribution,Distribuzione di destinazione
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizzazione della valutazione provvisoria
DocType: Salary Slip,Bank Account No.,Conto Bancario N.
@@ -2034,7 +2056,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Nella formula possono essere utilizzate le variabili Scorecard definite sotto, oltre a: {total_score} (il punteggio totale di quel periodo), {period_number} (il numero di periodi fino ad oggi)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Comprimi tutto
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Comprimi tutto
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Creare un ordine d'acquisto
DocType: Quality Inspection Reading,Reading 8,Lettura 8
DocType: Inpatient Record,Discharge Note,Nota di scarico
@@ -2043,21 +2065,22 @@
DocType: BOM Operation,Workstation,Stazione di lavoro
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Fornitore della richiesta di offerta
DocType: Healthcare Settings,Registration Message,Messaggio di registrazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardware
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardware
DocType: Prescription Dosage,Prescription Dosage,Dosaggio prescrizione
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Seleziona una società
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Lascia Privilege
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Lascia Privilege
DocType: Purchase Invoice,Supplier Invoice Date,Data Fattura Fornitore
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Questo valore viene utilizzato per il calcolo del tempo pro-rata
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,È necessario abilitare Carrello
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,È necessario abilitare Carrello
DocType: Payment Entry,Writeoff,Svalutazione
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Prefisso serie di denominazione
-DocType: Appraisal Template Goal,Appraisal Template Goal,Valutazione Modello Obiettivo
+DocType: Appraisal Template Goal,Appraisal Template Goal,Obiettivi modello valutazione
DocType: Salary Component,Earning,Rendimento
DocType: Supplier Scorecard,Scoring Criteria,Criteri di punteggio
DocType: Purchase Invoice,Party Account Currency,Valuta Conto del Partner
+DocType: Delivery Trip,Total Estimated Distance,Distanza totale stimata
,BOM Browser,Sfoglia BOM
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Aggiorna il tuo stato per questo evento di addestramento
DocType: Item Barcode,EAN,EAN
@@ -2065,11 +2088,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condizioni sovrapposti trovati tra :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Contro diario {0} è già regolata contro un altro buono
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Totale valore di ordine
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,cibo
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Gamma invecchiamento 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,cibo
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Gamma invecchiamento 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Chiusura dei dettagli del voucher
DocType: Shopify Log,Shopify Log,Log di Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Impostare Serie di denominazione per {0} tramite Impostazione> Impostazioni> Serie di denominazione
DocType: Inpatient Occupancy,Check In,Registrare
DocType: Maintenance Schedule Item,No of Visits,Num. di Visite
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Il programma di manutenzione {0} esiste contro {1}
@@ -2093,34 +2115,35 @@
DocType: Asset,Depreciation Schedules,piani di ammortamento
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +37,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Il supporto per l'app pubblica è deprecato. Si prega di configurare l'app privata, per maggiori dettagli consultare il manuale utente"
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Following accounts might be selected in GST Settings:,Gli account seguenti potrebbero essere selezionati nelle impostazioni GST:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Periodo di applicazione non può essere periodo di assegnazione congedo di fuori
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,La data richiesta è fuori dal periodo di assegnazione
DocType: Activity Cost,Projects,Progetti
DocType: Payment Request,Transaction Currency,transazioni valutarie
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Da {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Alcune email non sono valide
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Da {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Alcune email non sono valide
DocType: Work Order Operation,Operation Description,Operazione Descrizione
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare Fiscal Year data di inizio e di fine anno fiscale una volta l'anno fiscale è stato salvato.
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Impossibile modificare data di inizio e di fine anno fiscale una volta che l'anno fiscale è stato salvato.
DocType: Quotation,Shopping Cart,Carrello spesa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Media giornaliera in uscita
DocType: POS Profile,Campaign,Campagna
DocType: Supplier,Name and Type,Nome e Tipo
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere ' Approvato ' o ' Rifiutato '
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +64,Approval Status must be 'Approved' or 'Rejected',Stato approvazione deve essere 'Approvato' o 'Rifiutato'
DocType: Healthcare Practitioner,Contacts and Address,Contatti e indirizzo
DocType: Salary Structure,Max Benefits (Amount),Benefici massimi (importo)
DocType: Purchase Invoice,Contact Person,Persona di Riferimento
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Data prevista di inizio' non può essere maggiore di 'Data di fine prevista'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nessun dato per questo periodo
DocType: Course Scheduling Tool,Course End Date,Corso Data fine
DocType: Holiday List,Holidays,Vacanze
DocType: Sales Order Item,Planned Quantity,Quantità Prevista
DocType: Purchase Invoice Item,Item Tax Amount,Articolo fiscale Ammontare
DocType: Water Analysis,Water Analysis Criteria,Criteri di analisi dell'acqua
DocType: Item,Maintain Stock,Movimenta l'articolo in magazzino
-DocType: Employee,Prefered Email,preferito Email
+DocType: Employee,Prefered Email,Email Preferenziale
DocType: Student Admission,Eligibility and Details,Eligibilità e dettagli
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Variazione netta delle immobilizzazioni
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Lasciare vuoto se considerato per tutte le designazioni
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Carica di tipo ' Actual ' in riga {0} non può essere incluso nella voce Tasso
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Da Datetime
DocType: Shopify Settings,For Company,Per Azienda
@@ -2133,19 +2156,19 @@
DocType: Material Request,Terms and Conditions Content,Termini e condizioni contenuti
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Si sono verificati degli errori durante la creazione del programma del corso
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Il primo approvatore di spesa nell'elenco verrà impostato come Approvatore spese predefinito.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,non può essere superiore a 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,non può essere superiore a 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Devi essere un utente diverso dall'amministratore con i ruoli di System Manager e Item Manager da registrare sul Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,L'articolo {0} non è in Giagenza
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Non in programma
DocType: Employee,Owned,Di proprietà
-DocType: Salary Component,Depends on Leave Without Pay,Dipende in aspettativa senza assegni
+DocType: Salary Component,Depends on Leave Without Pay,Dipende in ferie senza paga
DocType: Pricing Rule,"Higher the number, higher the priority","Più alto è il numero, maggiore è la priorità"
,Purchase Invoice Trends,Andamento Fatture di Acquisto
DocType: Employee,Better Prospects,Prospettive Migliori
DocType: Travel Itinerary,Gluten Free,Senza glutine
DocType: Loyalty Program Collection,Minimum Total Spent,Minimo spesa totale
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il batch {1} ha solo {2} qty. Si prega di selezionare un altro batch che dispone di {3} qty disponibile o si divide la riga in più righe, per consegnare / emettere da più batch"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +222,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Riga # {0}: Il lotto {1} ha solo {2} qta. Si prega di selezionare un altro lotto che dispone di {3} qta oppure dividere la riga in più righe, per consegnare/emettere da più lotti"
DocType: Loyalty Program,Expiry Duration (in days),Durata di scadenza (in giorni)
DocType: Inpatient Record,Discharge Date,Data di scarico
DocType: Subscription Plan,Price Determination,Determinazione del prezzo
@@ -2162,17 +2185,17 @@
DocType: Support Search Source,Response Options,Opzioni di risposta
DocType: HR Settings,Employee Settings,Impostazioni dipendente
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Caricamento del sistema di pagamento
-,Batch-Wise Balance History,Cronologia Bilanciamento Lotti-Wise
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}.
+,Batch-Wise Balance History,Cronologia Saldo Lotti-Wise
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Riga # {0}: impossibile impostare Tasso se l'importo è maggiore dell'importo fatturato per l'articolo {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Le impostazioni di stampa aggiornati nel rispettivo formato di stampa
DocType: Package Code,Package Code,Codice Confezione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,apprendista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,apprendista
DocType: Purchase Invoice,Company GSTIN,Azienda GSTIN
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non è consentito
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Quantità negative non sono consentite
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","Dettaglio Tax tavolo prelevato dalla voce principale come una stringa e memorizzati in questo campo.
Utilizzato per imposte e oneri"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Il dipendente non può riportare a se stesso.
DocType: Leave Type,Max Leaves Allowed,Numero massimo consentito
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Se l'account viene bloccato , le voci sono autorizzati a utenti con restrizioni ."
DocType: Email Digest,Bank Balance,Saldo bancario
@@ -2180,7 +2203,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Lascia l'Approvatore Obbligatorio In Congedo
DocType: Job Opening,"Job profile, qualifications required etc.","Profilo Posizione , qualifiche richieste ecc"
DocType: Journal Entry Account,Account Balance,Saldo a bilancio
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Regola fiscale per le operazioni.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Regola fiscale per le operazioni.
DocType: Rename Tool,Type of document to rename.,Tipo di documento da rinominare.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}:Per la Contabilità Clienti è necessario specificare un Cliente {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Totale tasse e spese (Azienda valuta)
@@ -2198,17 +2221,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Transazioni bancarie
DocType: Quality Inspection,Readings,Letture
DocType: Stock Entry,Total Additional Costs,Totale Costi aggiuntivi
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No di interazioni
DocType: BOM,Scrap Material Cost(Company Currency),Scrap Materiale Costo (Società di valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Assemblies
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,sub Assemblies
DocType: Asset,Asset Name,Asset Nome
DocType: Project,Task Weight,Peso Attività
DocType: Shipping Rule Condition,To Value,Per Valore
DocType: Loyalty Program,Loyalty Program Type,Tipo di programma fedeltà
DocType: Asset Movement,Stock Manager,Responsabile di magazzino
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Il Magazzino di provenienza è obbligatorio per il rigo {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Il termine di pagamento nella riga {0} è probabilmente un duplicato.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Agricoltura (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Documento di trasporto
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Documento di trasporto
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Affitto Ufficio
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Configura impostazioni gateway SMS
DocType: Disease,Common Name,Nome comune
@@ -2217,7 +2241,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nessun indirizzo ancora aggiunto.
DocType: Workstation Working Hour,Workstation Working Hour,Ore di lavoro Workstation
DocType: Vital Signs,Blood Pressure,Pressione sanguigna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analista
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} non è in un periodo di stipendio valido
DocType: Employee Benefit Application,Max Benefits (Yearly),Benefici massimi (annuale)
DocType: Item,Inventory,Inventario
@@ -2229,7 +2253,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validate il Corso iscritto agli studenti del gruppo studente
DocType: Notification Control,Expense Claim Rejected,Rimborso Spese Rifiutato
DocType: Item,Item Attribute,Attributo Articolo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Governo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Governo
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rimborso spese {0} esiste già per il registro di veicoli
DocType: Asset Movement,Source Location,Posizione di origine
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nome Istituto
@@ -2239,26 +2263,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Servizi
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,E-mail busta paga per i dipendenti
-DocType: Cost Center,Parent Cost Center,Parent Centro di costo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Selezionare il Fornitore Possibile
+DocType: Cost Center,Parent Cost Center,Centro di costo padre
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Selezionare il Fornitore Possibile
DocType: Sales Invoice,Source,Fonte
DocType: Customer,"Select, to make the customer searchable with these fields","Seleziona, per rendere il cliente ricercabile con questi campi"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa le note di consegna da Shopify alla spedizione
-apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusa
-DocType: Leave Type,Is Leave Without Pay,È lasciare senza stipendio
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
+apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Mostra chiusi
+DocType: Leave Type,Is Leave Without Pay,È ferie senza stipendio
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset categoria è obbligatoria per voce delle immobilizzazioni
DocType: Fee Validity,Fee Validity,Validità della tariffa
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nessun record trovato nella tabella di Pagamento
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Questo {0} conflitti con {1} per {2} {3}
DocType: Student Attendance Tool,Students HTML,Gli studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Per favore cancella il Dipendente <a href=""#Form/Employee/{0}"">{0}</a> \ per cancellare questo documento"
-DocType: POS Profile,Apply Discount,applicare Sconto
DocType: GST HSN Code,GST HSN Code,Codice GST HSN
DocType: Employee External Work History,Total Experience,Esperienza totale
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Progetti Aperti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Bolla di accompagnamento ( s ) annullato
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Documento(i) di trasporto annullato(i)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Cash Flow da investimenti
DocType: Program Course,Program Course,programma del Corso
DocType: Healthcare Service Unit,Allow Appointments,Consenti appuntamenti
@@ -2270,13 +2290,13 @@
DocType: Pricing Rule,For Price List,Per Listino Prezzi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Impostazione delle impostazioni predefinite
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Impostazione delle impostazioni predefinite
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (per tutti i clienti)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Creare un Lead
DocType: Maintenance Schedule,Schedules,Orari
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Il profilo POS è richiesto per utilizzare Point-of-Sale
DocType: Cashier Closing,Net Amount,Importo Netto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} non è stato inviato perciò l'azione non può essere completata
DocType: Purchase Order Item Supplied,BOM Detail No,Dettaglio BOM N.
DocType: Landed Cost Voucher,Additional Charges,Spese aggiuntive
DocType: Support Search Source,Result Route Field,Risultato Percorso percorso
@@ -2287,7 +2307,7 @@
,Support Hour Distribution,Distribuzione dell'orario di assistenza
DocType: Maintenance Visit,Maintenance Visit,Visita di manutenzione
DocType: Student,Leaving Certificate Number,Lasciando Numero del certificato
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, esamina e annulla la fattura {0}"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +100,"Appointment cancelled, Please review and cancel the invoice {0}","Appuntamento annullato, controlla e annulla la fattura {0}"
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Disponibile Quantità Batch in magazzino
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Aggiornamento Formato di Stampa
DocType: Bank Account,Is Company Account,È un account aziendale
@@ -2299,20 +2319,20 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Dettagli di estensione
DocType: Leave Block List,Block Holidays on important days.,Vacanze di blocco nei giorni importanti.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Si prega di inserire tutti i valori dei risultati richiesti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Contabilità Sommario Crediti
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Contabilità Sommario Crediti
DocType: POS Closing Voucher,Linked Invoices,Fatture collegate
DocType: Loan,Monthly Repayment Amount,Ammontare Rimborso Mensile
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Fatture Tardive
DocType: Contract,Contract Details,Dettagli del contratto
DocType: Employee,Leave Details,Lasciare i dettagli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Impostare campo ID utente in un record Employee impostare Ruolo Employee
DocType: UOM,UOM Name,Nome Unità di Misura
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Indirizzo 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Indirizzo 1
DocType: GST HSN Code,HSN Code,Codice HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Contributo Importo
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Contributo Importo
DocType: Inpatient Record,Patient Encounter,Incontro paziente
DocType: Purchase Invoice,Shipping Address,Indirizzo di spedizione
-DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e la valutazione delle azioni nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente in vostri magazzini.
+DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Questo strumento consente di aggiornare o correggere la quantità e valutare il magazzino nel sistema. Viene tipicamente utilizzato per sincronizzare i valori di sistema e ciò che esiste realmente nei vostri magazzini.
DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,In parole saranno visibili una volta che si salva il DDT.
apps/erpnext/erpnext/erpnext_integrations/utils.py +22,Unverified Webhook Data,Dati Webhook non verificati
DocType: Water Analysis,Container,Contenitore
@@ -2326,14 +2346,14 @@
DocType: Travel Itinerary,Mode of Travel,Modalità di viaggio
DocType: Sales Invoice Item,Brand Name,Nome Marchio
DocType: Purchase Receipt,Transporter Details,Transporter Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Deposito di default è richiesto per gli elementi selezionati
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Scatola
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Fornitore Possibile
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Fornitore Possibile
DocType: Budget,Monthly Distribution,Distribuzione Mensile
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lista Receiver è vuoto . Si prega di creare List Ricevitore
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sanità (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Produzione Piano di ordini di vendita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Nessun BOM attivo trovato per l'articolo {0}. La consegna per \ Numero di serie non può essere garantita
DocType: Sales Partner,Sales Partner Target,Vendite Partner di destinazione
DocType: Loan Type,Maximum Loan Amount,Importo massimo del prestito
@@ -2349,15 +2369,16 @@
,Lead Name,Nome Lead
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,prospezione
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Apertura Saldo delle Scorte
DocType: Asset Category Account,Capital Work In Progress Account,Conto capitale lavori in corso
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Regolazione del valore del patrimonio
DocType: Additional Salary,Payroll Date,Data del libro paga
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} deve apparire una sola volta
-apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lascia allocazione con successo per {0}
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Permessi allocati con successo per {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Non ci sono elementi per il confezionamento
DocType: Shipping Rule Condition,From Value,Da Valore
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,La quantità da produrre è obbligatoria
DocType: Loan,Repayment Method,Metodo di rimborso
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Se selezionato, la pagina iniziale sarà il gruppo di default dell'oggetto per il sito web"
DocType: Quality Inspection Reading,Reading 4,Lettura 4
@@ -2369,7 +2390,7 @@
DocType: Company,Default Holiday List,Lista vacanze predefinita
DocType: Pricing Rule,Supplier Group,Gruppo di fornitori
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Riga {0}: From Time To Time e di {1} si sovrappone {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Passività in Giacenza
DocType: Purchase Invoice,Supplier Warehouse,Magazzino Fornitore
DocType: Opportunity,Contact Mobile No,Cellulare Contatto
@@ -2379,10 +2400,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Costo stimato per posizione
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,L'utente {0} non ha alcun profilo POS predefinito. Controlla predefinito alla riga {1} per questo utente.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referral dei dipendenti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Referral dei dipendenti
DocType: Student Group,Set 0 for no limit,Impostare 0 per nessun limite
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Le giornate per cui si stanno segnando le ferie sono già di vacanze. Non è necessario chiedere un permesso.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Riga {idx}: {field} è richiesto per creare le fatture di apertura {fattoice_type}
DocType: Customer,Primary Address and Contact Detail,Indirizzo primario e dettagli di contatto
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Invia di nuovo pagamento Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nuova attività
@@ -2392,24 +2412,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Si prega di selezionare almeno un dominio.
DocType: Dependent Task,Dependent Task,Attività dipendente
DocType: Shopify Settings,Shopify Tax Account,Conto fiscale Shopify
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
-DocType: Delivery Trip,Optimize Route,Ottimizza rotta
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Fattore di conversione per unità di misura predefinita deve essere 1 in riga {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Lascia di tipo {0} non può essere superiore a {1}
+DocType: Delivery Trip,Optimize Route,Ottimizza percorso
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Provare le operazioni per X giorni in programma in anticipo.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} posti vacanti e {1} budget per {2} già pianificati per le società controllate di {3}. \ Puoi solo pianificare fino a {4} posti vacanti e budget {5} come da piano di assunzione del personale {6} per la casa madre {3}.
DocType: HR Settings,Stop Birthday Reminders,Arresto Compleanno Promemoria
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Si prega di impostare di default Payroll conto da pagare in azienda {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Ottieni una rottura finanziaria delle tasse e carica i dati di Amazon
DocType: SMS Center,Receiver List,Lista Ricevitore
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cerca Articolo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cerca Articolo
DocType: Payment Schedule,Payment Amount,Pagamento Importo
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,La data di mezza giornata deve essere compresa tra la data di fine lavoro e la data di fine lavoro
DocType: Healthcare Settings,Healthcare Service Items,Articoli per servizi sanitari
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Quantità consumata
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Variazione netta delle disponibilità
DocType: Assessment Plan,Grading Scale,Scala di classificazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unità di misura {0} è stata inserita più volte nella tabella di conversione
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,Già completato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock in mano
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2422,37 +2442,37 @@
DocType: Travel Request Costing,Funded Amount,Importo finanziato
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Il Precedente Esercizio Finanziario non è chiuso
DocType: Practitioner Schedule,Practitioner Schedule,Programma del praticante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Età (Giorni)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Età (Giorni)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Salario aggiuntivo
DocType: Quotation Item,Quotation Item,Articolo del Preventivo
DocType: Customer,Customer POS Id,ID del cliente POS
DocType: Account,Account Name,Nome account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dalla data non può essere maggiore di A Data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} {1} quantità non può essere una frazione
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Inserisci l'URL del server Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Numero di articolo del fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Il tasso di conversione non può essere 0 o 1
DocType: Share Balance,To No,A No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Tutte le attività obbligatorie per la creazione dei dipendenti non sono ancora state completate.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} viene cancellato o fermato
DocType: Accounts Settings,Credit Controller,Controllare Credito
DocType: Loan,Applicant Type,Tipo di candidato
DocType: Purchase Invoice,03-Deficiency in services,03-Carenza nei servizi
DocType: Healthcare Settings,Default Medical Code Standard,Standard di codice medico di default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,La Ricevuta di Acquisto {0} non è stata presentata
DocType: Company,Default Payable Account,Conto da pagare Predefinito
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Impostazioni carrello della spesa, come Tipi di Spedizione, Listino Prezzi ecc"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fatturato
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Riservato Quantità
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Riservato Quantità
DocType: Party Account,Party Account,Account del Partner
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Si prega di selezionare Società e designazione
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Risorse Umane
-DocType: Lead,Upper Income,Reddito superiore
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Reddito superiore
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Rifiutare
-DocType: Journal Entry Account,Debit in Company Currency,Debito in Società Valuta
+DocType: Journal Entry Account,Debit in Company Currency,Addebito nella valuta della società
DocType: BOM Item,BOM Item,BOM Articolo
DocType: Appraisal,For Employee,Per Dipendente
DocType: Vital Signs,Full,Pieno
@@ -2467,9 +2487,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Aperture di lavoro per la designazione {0} già aperte \ o assunzioni completate secondo il piano di personale {1}
DocType: Vital Signs,Constipated,Stitico
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Al ricevimento della Fattura Fornitore {0} datata {1}
DocType: Customer,Default Price List,Listino Prezzi Predefinito
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record di Asset Movimento {0} creato
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,record di Asset Movimento {0} creato
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nessun articolo trovato.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Non è possibile cancellare l'anno fiscale {0}. Anno fiscale {0} è impostato in modo predefinito in Impostazioni globali
DocType: Share Transfer,Equity/Liability Account,Equity / Liability Account
@@ -2483,17 +2503,17 @@
DocType: Journal Entry,Entry Type,Tipo voce
,Customer Credit Balance,Balance Credit clienti
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Variazione Netta in Contabilità Fornitori
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Il limite di credito è stato superato per il cliente {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Cliente richiesto per ' Customerwise Discount '
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Prezzi
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Aggiorna le date di pagamento bancario con il Giornale.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Prezzi
DocType: Quotation,Term Details,Dettagli Termini
DocType: Employee Incentive,Employee Incentive,Incentivo dei dipendenti
-apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo di studenti.
+apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Non possono iscriversi più di {0} studenti per questo gruppo.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Totale (senza tasse)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Conto di piombo
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Disponibile a magazzino
-DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning per (giorni)
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Disponibile a magazzino
+DocType: Manufacturing Settings,Capacity Planning For (Days),Pianificazione Capacità per (giorni)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Approvvigionamento
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nessuno articolo ha modifiche in termini di quantità o di valore.
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +22,Mandatory field - Program,Campo obbligatorio - Programma
@@ -2504,9 +2524,9 @@
DocType: Salary Slip,Loan repayment,Rimborso del prestito
DocType: Share Transfer,Asset Account,Conto cespiti
DocType: Purchase Invoice,End date of current invoice's period,Data di fine del periodo di fatturazione corrente
-DocType: Pricing Rule,Applicable For,applicabile per
+DocType: Pricing Rule,Applicable For,Valido per
DocType: Lab Test,Technician Name,Nome tecnico
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Impossibile garantire la consegna in base al numero di serie con l'aggiunta di \ item {0} con e senza la consegna garantita da \ numero di serie.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Scollegare il pagamento per la cancellazione della fattura
@@ -2516,15 +2536,16 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Permessi e Presenze
DocType: Asset,Comprehensive Insurance,Assicurazione completa
DocType: Maintenance Visit,Partially Completed,Parzialmente completato
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Punto fedeltà: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Punto fedeltà: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Aggiungi lead
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensibilità moderata
-DocType: Leave Type,Include holidays within leaves as leaves,Includere le vacanze entro i fogli come foglie
+DocType: Leave Type,Include holidays within leaves as leaves,Considerare le vacanze come ferie
DocType: Loyalty Program,Redemption,Redenzione
DocType: Sales Invoice,Packed Items,Articoli imballati
DocType: Tax Withholding Category,Tax Withholding Rates,Tassi ritenuti alla fonte
DocType: Contract,Contract Period,Periodo del contratto
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Richiesta Garanzia per N. Serie
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Totale'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Totale'
DocType: Employee,Permanent Address,Indirizzo permanente
DocType: Loyalty Program,Collection Tier,Livello di raccolta
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dalla data non può essere inferiore alla data di iscrizione del dipendente
@@ -2550,29 +2571,30 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Spese di Marketing
,Item Shortage Report,Report Carenza Articolo
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Impossibile creare criteri standard. Si prega di rinominare i criteri
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Il peso è menzionato, \n prega di citare ""Peso UOM"" troppo"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Richiesta di materiale usata per l'entrata giacenza
DocType: Hub User,Hub Password,Password dell'hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Separare il gruppo di corso per ogni batch
apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Unità singola di un articolo.
DocType: Fee Category,Fee Category,Fee Categoria
DocType: Agriculture Task,Next Business Day,Il prossimo giorno lavorativo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Foglie allocate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +3,Allocated Leaves,Ferie allocate
DocType: Drug Prescription,Dosage by time interval,Dosaggio per intervallo di tempo
DocType: Cash Flow Mapper,Section Header,Intestazione di sezione
,Student Fee Collection,Student Fee Collection
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Durata dell'appuntamento (minuti)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Crea una voce contabile per ogni movimento di scorta
-DocType: Leave Allocation,Total Leaves Allocated,Totale Foglie allocati
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
+DocType: Leave Allocation,Total Leaves Allocated,Ferie Totali allocate
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Si prega di inserire valido Esercizio inizio e di fine
DocType: Employee,Date Of Retirement,Data di pensionamento
DocType: Upload Attendance,Get Template,Ottieni Modulo
+,Sales Person Commission Summary,Riassunto della Commissione per le vendite
DocType: Additional Salary Component,Additional Salary Component,Componente aggiuntivo del salario
DocType: Material Request,Transferred,trasferito
DocType: Vehicle,Doors,Porte
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Installazione ERPNext completa!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Installazione ERPNext completa!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Raccogliere la tariffa per la registrazione del paziente
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Impossibile modificare gli Attributi dopo il trasferimento di magazzino. Crea un nuovo Articolo e trasferisci le scorte al nuovo Articolo
DocType: Course Assessment Criteria,Weightage,Pesa
DocType: Purchase Invoice,Tax Breakup,Elenco imposte
DocType: Employee,Joining Details,Unire i dettagli
@@ -2582,32 +2604,33 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Esiste un Gruppo Clienti con lo stesso nome, per favore cambiare il nome del Cliente o rinominare il Gruppo Clienti"
DocType: Location,Area,La zona
apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Nuovo contatto
-DocType: Company,Company Description,descrizione dell'azienda
-DocType: Territory,Parent Territory,Territorio genitore
+DocType: Company,Company Description,Descrizione dell'azienda
+DocType: Territory,Parent Territory,Territorio padre
DocType: Purchase Invoice,Place of Supply,Luogo di fornitura
DocType: Quality Inspection Reading,Reading 2,Lettura 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Il dipendente {0} ha già inviato una richiesta {1} per il periodo di gestione stipendi {2}
-DocType: Stock Entry,Material Receipt,Materiale ricevuto
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiale ricevuto
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Invia / riconcilia pagamenti
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,prodotti
DocType: Announcement,Instructor,Istruttore
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Seleziona voce (opzionale)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Seleziona voce (opzionale)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Il programma fedeltà non è valido per la società selezionata
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Schema di apprendimento gruppo studenti
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Se questa voce ha varianti, allora non può essere selezionata in ordini di vendita, ecc"
DocType: Lead,Next Contact By,Contatto Successivo Con
DocType: Compensatory Leave Request,Compensatory Leave Request,Richiesta di congedo compensativo
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantità necessaria per la voce {0} in riga {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Magazzino {0} non può essere cancellato in quanto esiste la quantità per l' articolo {1}
DocType: Blanket Order,Order Type,Tipo di ordine
,Item-wise Sales Register,Vendite articolo-saggio Registrati
DocType: Asset,Gross Purchase Amount,Importo Acquisto Gross
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Saldi di bilancio
DocType: Asset,Depreciation Method,Metodo di ammortamento
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,È questa tassa inclusi nel prezzo base?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Obiettivo totale
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Obiettivo totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analisi della percezione
DocType: Soil Texture,Sand Composition (%),Composizione di sabbia (%)
DocType: Job Applicant,Applicant for a Job,Richiedente per un lavoro
DocType: Production Plan Material Request,Production Plan Material Request,Piano di produzione Materiale Richiesta
@@ -2616,29 +2639,31 @@
apps/erpnext/erpnext/accounts/report/financial_statements.html +5,Too many columns. Export the report and print it using a spreadsheet application.,Troppe colonne. Esportare il report e stamparlo utilizzando un foglio di calcolo.
DocType: Purchase Invoice Item,Batch No,Lotto N.
DocType: Marketplace Settings,Hub Seller Name,Nome venditore Hub
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Avanzamenti dei dipendenti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +27,Employee Advances,Anticipi Dipendenti
DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Consentire più ordini di vendita da un singolo ordine di un cliente
DocType: Student Group Instructor,Student Group Instructor,Istruttore del gruppo di studenti
-DocType: Grant Application,Assessment Mark (Out of 10),Segno di valutazione (su 10)
+DocType: Grant Application,Assessment Mark (Out of 10),Valutazione (su 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,principale
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,L'articolo seguente {0} non è contrassegnato come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variante
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Per un articolo {0}, la quantità deve essere un numero negativo"
DocType: Naming Series,Set prefix for numbering series on your transactions,Impostare prefisso per numerazione serie sulle transazioni
DocType: Employee Attendance Tool,Employees HTML,Dipendenti HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Distinta Base default ({0}) deve essere attivo per questo articolo o il suo modello
DocType: Employee,Leave Encashed?,Lascia non incassati?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Dal campo è obbligatorio
DocType: Email Digest,Annual Expenses,Spese annuali
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Crea ordine d'acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Crea ordine d'acquisto
DocType: SMS Center,Send To,Invia a
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Non hai giorni sufficienti per il permesso {0}
DocType: Payment Reconciliation Payment,Allocated amount,Importo Assegnato
DocType: Sales Team,Contribution to Net Total,Contributo sul totale netto
DocType: Sales Invoice Item,Customer's Item Code,Codice elemento Cliente
DocType: Stock Reconciliation,Stock Reconciliation,Riconciliazione Giacenza
DocType: Territory,Territory Name,Territorio Nome
+DocType: Email Digest,Purchase Orders to Receive,Ordini d'acquisto da ricevere
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Specificare il magazzino Work- in- Progress prima della Conferma
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Puoi avere solo piani con lo stesso ciclo di fatturazione in un abbonamento
DocType: Bank Statement Transaction Settings Item,Mapped Data,Dati mappati
@@ -2650,14 +2675,14 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contro diario {0} non ha alcun ineguagliata {1} entry
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +113,"Subsidiary companies have already planned for {1} vacancies at a budget of {2}. \
Staffing Plan for {0} should allocate more vacancies and budget for {3} than planned for its subsidiary companies",Le società sussidiarie hanno già pianificato {1} posti vacanti con un budget di {2}. \ Il piano di staffing per {0} dovrebbe allocare più posti vacanti e budget per {3} rispetto a quanto pianificato per le sue società controllate
-apps/erpnext/erpnext/config/hr.py +166,Appraisals,Perizie
+apps/erpnext/erpnext/config/hr.py +166,Appraisals,Valutazioni
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Eventi formativi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Inserito Numero di Serie duplicato per l'articolo {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Monitora lead per lead source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Una condizione per un Tipo di Spedizione
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prego entra
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Si prega di inserire
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Registro di manutenzione
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Si prega di impostare il filtro in base al punto o in un magazzino
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Il peso netto di questo package (calcolato automaticamente come somma dei pesi netti).
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Fai il diario della compagnia Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,L'importo dello sconto non può essere superiore al 100%
@@ -2666,26 +2691,27 @@
DocType: Sales Order,To Deliver and Bill,Da Consegnare e Fatturare
DocType: Student Group,Instructors,Istruttori
DocType: GL Entry,Credit Amount in Account Currency,Importo del credito Account Valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} deve essere confermata
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Gestione delle azioni
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} deve essere confermata
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Gestione delle azioni
DocType: Authorization Control,Authorization Control,Controllo Autorizzazioni
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pagamento
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Fila # {0}: Rifiutato Warehouse è obbligatoria per la voce respinto {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pagamento
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Il magazzino {0} non è collegato a nessun account, si prega di citare l'account nel record magazzino o impostare l'account di inventario predefinito nella società {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Gestisci i tuoi ordini
DocType: Work Order Operation,Actual Time and Cost,Tempo reale e costi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Richiesta materiale di massimo {0} può essere fatto per la voce {1} contro ordine di vendita {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Spaziatura
DocType: Course,Course Abbreviation,Abbreviazione corso
DocType: Budget,Action if Annual Budget Exceeded on PO,Azione se il budget annuale è scaduto in ordine di PO
DocType: Student Leave Application,Student Leave Application,Student Leave Application
DocType: Item,Will also apply for variants,Si applica anche per le varianti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset non può essere annullato, in quanto è già {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} sulla mezza giornata su {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},l'orario di lavoro totale non deve essere maggiore di ore di lavoro max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,On
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Articoli Combinati e tempi di vendita.
+DocType: Delivery Settings,Dispatch Settings,Impostazioni di spedizione
DocType: Material Request Plan Item,Actual Qty,Q.tà reale
DocType: Sales Invoice Item,References,Riferimenti
DocType: Quality Inspection Reading,Reading 10,Lettura 10
@@ -2693,15 +2719,18 @@
DocType: Item,Barcodes,Codici a barre
DocType: Hub Tracked Item,Hub Node,Nodo hub
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hai inserito degli elementi duplicati . Si prega di correggere e riprovare .
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Associate
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Associate
DocType: Asset Movement,Asset Movement,Movimento Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,L'ordine di lavoro {0} deve essere inviato
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Nuovo carrello
DocType: Taxable Salary Slab,From Amount,Dalla quantità
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,L'articolo {0} non è un elemento serializzato
DocType: Leave Type,Encashment,incasso
+DocType: Delivery Settings,Delivery Settings,Impostazioni di consegna
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Recupera dati
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Permesso massimo permesso nel tipo di permesso {0} è {1}
DocType: SMS Center,Create Receiver List,Crea Elenco Ricezione
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Data disponibile per l'uso dovrebbe essere successiva alla data di acquisto
DocType: Vehicle,Wheels,Ruote
DocType: Packing Slip,To Package No.,A Pacchetto no
DocType: Patient Relation,Family,Famiglia
@@ -2715,37 +2744,38 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,La valuta di fatturazione deve essere uguale alla valuta della società predefinita o alla valuta dell'account del partito
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Indica che il pacchetto è una parte di questa consegna (solo Bozza)
DocType: Soil Texture,Loam,terra grassa
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Riga {0}: la data di scadenza non può essere precedente alla data di pubblicazione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Effettua Pagamento
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Quantità per la voce {0} deve essere inferiore a {1}
,Sales Invoice Trends,Andamento Fatture di vendita
-DocType: Leave Application,Apply / Approve Leaves,Applicare / Approva Leaves
+DocType: Leave Application,Apply / Approve Leaves,Applica / Approva Ferie
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Può riferirsi fila solo se il tipo di carica è 'On Fila Indietro Importo ' o ' Indietro totale riga '
DocType: Sales Order Item,Delivery Warehouse,Magazzino di consegna
DocType: Leave Type,Earned Leave Frequency,Ferie maturate
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sottotipo
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Albero dei centri di costo finanziario.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sottotipo
DocType: Serial No,Delivery Document No,Documento Consegna N.
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Garantire la consegna in base al numero di serie prodotto
DocType: Vital Signs,Furry,Peloso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare 'Conto / perdita di guadagno su Asset Disposal' in compagnia {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Si prega di impostare 'Conto / perdita di guadagno su Asset Disposal' in compagnia {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Ottenere elementi dal Acquisto Receipts
DocType: Serial No,Creation Date,Data di Creazione
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},La posizione di destinazione è richiesta per la risorsa {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Vendita deve essere controllato, se applicabile per è selezionato come {0}"
DocType: Production Plan Material Request,Material Request Date,Data Richiesta Materiale
DocType: Purchase Order Item,Supplier Quotation Item,Articolo Fornitore del Preventivo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Il consumo di materiale non è impostato nelle impostazioni di produzione.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Visita i forum
DocType: Student,Student Mobile Number,Student Mobile Number
DocType: Item,Has Variants,Ha varianti
DocType: Employee Benefit Claim,Claim Benefit For,Reclamo Beneficio per
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Aggiorna risposta
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Hai già selezionato elementi da {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nome della distribuzione mensile
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,L'ID batch è obbligatorio
-DocType: Sales Person,Parent Sales Person,Parent Sales Person
+DocType: Sales Person,Parent Sales Person,Agente di vendita padre
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nessun articolo da ricevere è in ritardo
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Il venditore e l'acquirente non possono essere uguali
DocType: Project,Collect Progress,Raccogli progressi
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2756,17 +2786,16 @@
DocType: Supplier,Supplier of Goods or Services.,Fornitore di beni o servizi.
DocType: Budget,Fiscal Year,Anno Fiscale
DocType: Asset Maintenance Log,Planned,previsto
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Un {0} esiste tra {1} e {2} (
DocType: Vehicle Log,Fuel Price,Prezzo Carburante
DocType: Bank Guarantee,Margin Money,Margine in denaro
DocType: Budget,Budget,Budget
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Imposta aperta
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Imposta aperta
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Un Bene Strumentale deve essere un Bene Non di Magazzino
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bilancio non può essere assegnato contro {0}, in quanto non è un conto entrate o uscite"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},L'importo massimo di esenzione per {0} è {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Raggiunto
DocType: Student Admission,Application Form Route,Modulo di domanda di percorso
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Territorio / Cliente
DocType: Healthcare Settings,Patient Encounters in valid days,Incontri pazienti in giorni validi
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Lascia tipo {0} non può essere assegnato in quanto si lascia senza paga
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alla fatturazione dell'importo dovuto {2}
@@ -2779,14 +2808,14 @@
,Amount to Deliver,Importo da consegnare
DocType: Asset,Insurance Start Date,Data di inizio dell'assicurazione
DocType: Salary Component,Flexible Benefits,Benefici flessibili
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Lo stesso oggetto è stato inserito più volte. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Il Data Terminologia di inizio non può essere anteriore alla data di inizio anno dell'anno accademico a cui il termine è legata (Anno Accademico {}). Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Ci sono stati degli errori.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Ci sono stati degli errori.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Il Dipendente {0} ha già fatto domanda per {1} tra {2} e {3}:
DocType: Guardian,Guardian Interests,Custodi Interessi
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Aggiorna nome / numero account
DocType: Naming Series,Current Value,Valore Corrente
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,esistono più esercizi per la data {0}. Si prega di impostare società l'anno fiscale
DocType: Education Settings,Instructor Records to be created by,Istruttore Record da creare da
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} creato
DocType: GST Account,GST Account,Account GST
@@ -2802,9 +2831,8 @@
DocType: Pricing Rule,Selling,Vendite
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Importo {0} {1} dedotto contro {2}
DocType: Sales Person,Name and Employee ID,Nome e ID Dipendente
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,La Data di Scadenza non può essere antecedente alla Data di Registrazione
DocType: Website Item Group,Website Item Group,Sito Gruppo Articolo
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nessun documento retributivo scoperto da presentare per i criteri sopra menzionati OPPURE lo stipendio già presentato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Dazi e tasse
DocType: Projects Settings,Projects Settings,Impostazioni dei progetti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Inserisci Data di riferimento
@@ -2813,7 +2841,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dotazione Qtà
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Voce di richiesta materiale
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Si prega di cancellare prima la ricevuta d'acquisto {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Albero di gruppi di articoli .
DocType: Production Plan,Total Produced Qty,Quantità totale prodotta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Non può consultare numero di riga maggiore o uguale al numero di riga corrente per questo tipo di carica
@@ -2821,9 +2849,9 @@
,Item-wise Purchase History,Cronologia acquisti per articolo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Si prega di cliccare su ' Generate Schedule ' a prendere Serial No aggiunto per la voce {0}
DocType: Account,Frozen,Congelato
-DocType: Delivery Note,Vehicle Type,Tipo Veicolo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tipo Veicolo
DocType: Sales Invoice Payment,Base Amount (Company Currency),Importo base (in valuta principale)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Materiali grezzi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Materiali grezzi
DocType: Payment Reconciliation Payment,Reference Row,Riferimento Row
DocType: Installation Note,Installation Time,Tempo di installazione
DocType: Sales Invoice,Accounting Details,Dettagli contabile
@@ -2832,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O positivo
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investimenti
DocType: Issue,Resolution Details,Dettagli risoluzione
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tipo di transazione
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tipo di transazione
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Criterio di accettazione
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Si prega di inserire richieste materiale nella tabella di cui sopra
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Nessun rimborso disponibile per l'inserimento prima nota
DocType: Hub Tracked Item,Image List,Elenco immagini
DocType: Item Attribute,Attribute Name,Nome Attributo
+DocType: Subscription,Generate Invoice At Beginning Of Period,Genera fattura all'inizio del periodo
DocType: BOM,Show In Website,Mostra Nel Sito Web
DocType: Loan Application,Total Payable Amount,Totale passività
DocType: Task,Expected Time (in hours),Tempo previsto (in ore)
@@ -2854,7 +2883,7 @@
DocType: Appraisal,For Employee Name,Per Nome Dipendente
DocType: Holiday List,Clear Table,Pulisci Tabella
DocType: Woocommerce Settings,Tax Account,Conto fiscale
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot disponibili
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Slot disponibili
DocType: C-Form Invoice Detail,Invoice No,Fattura N
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Effettua un Pagamento
DocType: Room,Room Name,Nome della stanza
@@ -2866,15 +2895,14 @@
DocType: Discussion,Discussion,Discussione
DocType: Payment Entry,Transaction ID,ID transazione
DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Tassa di deduzione per prova di esenzione fiscale non presentata
-DocType: Volunteer,Anytime,in qualsiasi momento
+DocType: Volunteer,Anytime,In qualsiasi momento
DocType: Bank Account,Bank Account No,Conto bancario N.
DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Presentazione della prova di esenzione fiscale dei dipendenti
DocType: Patient,Surgical History,Storia chirurgica
DocType: Bank Statement Settings Item,Mapped Header,Intestazione mappata
DocType: Employee,Resignation Letter Date,Lettera di dimissioni Data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Regole dei prezzi sono ulteriormente filtrati in base alla quantità.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Non Impostato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Impostare la data di unione per dipendente {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Imposta la data di assunzione del dipendente {0}
DocType: Inpatient Record,Discharge,Scarico
DocType: Task,Total Billing Amount (via Time Sheet),Importo totale di fatturazione (tramite Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ripetere Revenue clienti
@@ -2884,17 +2912,16 @@
DocType: Chapter,Chapter,Capitolo
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Coppia
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,L'account predefinito verrà automaticamente aggiornato in Fattura POS quando questa modalità è selezionata.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Selezionare Distinta Materiali e Quantità per la Produzione
DocType: Asset,Depreciation Schedule,piano di ammortamento
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Indirizzi e Contatti del Partner Vendite
DocType: Bank Reconciliation Detail,Against Account,Previsione Conto
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,La data di mezza giornata deve essere compresa da Data a Data
DocType: Maintenance Schedule Detail,Actual Date,Data effettiva
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Impostare il centro di costo predefinito in {0} società.
DocType: Item,Has Batch No,Ha lotto n.
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Fatturazione annuale: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Tasse sui beni e servizi (GST India)
DocType: Delivery Note,Excise Page Number,Accise Numero Pagina
DocType: Asset,Purchase Date,Data di acquisto
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Impossibile generare Secret
@@ -2902,7 +2929,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,Dettagli personali
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Si prega di impostare 'Asset Centro ammortamento dei costi' in compagnia {0}
,Maintenance Schedules,Programmi di manutenzione
DocType: Task,Actual End Date (via Time Sheet),Data di fine effettiva (da Time Sheet)
DocType: Soil Texture,Soil Type,Tipo di terreno
@@ -2910,17 +2937,18 @@
,Quotation Trends,Tendenze di preventivo
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Gruppo Articoli non menzionato nell'Articolo principale per l'Articolo {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debito Per account deve essere un account di Credito
DocType: Shipping Rule,Shipping Amount,Importo spedizione
DocType: Supplier Scorecard Period,Period Score,Punteggio periodo
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Aggiungi clienti
-apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,In attesa di Importo
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Aggiungi clienti
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Importo in attesa
DocType: Lab Test Template,Special,Speciale
DocType: Loyalty Program,Conversion Factor,Fattore di Conversione
DocType: Purchase Order,Delivered,Consegnato
,Vehicle Expenses,Spese del veicolo
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Crea test di laboratorio su Fattura di vendita Invia
DocType: Serial No,Invoice Details,Dettagli della fattura
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Si prega di abilitare le impostazioni di Google Maps per stimare e ottimizzare i percorsi
DocType: Grant Application,Show on Website,Mostra sul sito web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Inizia
DocType: Hub Tracked Item,Hub Category,Categoria Hub
@@ -2930,8 +2958,8 @@
DocType: Student Report Generation Tool,Add Letterhead,Aggiungi carta intestata
DocType: Program Enrollment,Self-Driving Vehicle,Autovettura
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Scorecard fornitore permanente
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale foglie assegnati {0} non può essere inferiore a foglie già approvati {1} per il periodo
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Riga {0}: Distinta materiali non trovato per la voce {1}
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Totale ferie assegnata {0} non possono essere inferiori a ferie già approvate {1} per il periodo
DocType: Contract Fulfilment Checklist,Requirement,Requisiti
DocType: Journal Entry,Accounts Receivable,Conti esigibili
DocType: Travel Itinerary,Meal Preference,preferenza sul cibo
@@ -2940,35 +2968,34 @@
DocType: Sales Invoice,Company Address Name,Nome dell'azienda nome
DocType: Work Order,Use Multi-Level BOM,Utilizzare BOM Multi-Level
DocType: Bank Reconciliation,Include Reconciled Entries,Includi Voci riconciliati
-DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso di genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
+DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Corso genitori (lasciare vuoto, se questo non fa parte del corso dei genitori)"
DocType: Leave Control Panel,Leave blank if considered for all employee types,Lasciare vuoto se considerato per tutti i tipi dipendenti
DocType: Landed Cost Voucher,Distribute Charges Based On,Distribuire oneri corrispondenti
DocType: Projects Settings,Timesheets,Schede attività
DocType: HR Settings,HR Settings,Impostazioni HR
DocType: Salary Slip,net pay info,Informazioni retribuzione netta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Importo CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Importo CESS
DocType: Woocommerce Settings,Enable Sync,Abilita sincronizzazione
DocType: Tax Withholding Rate,Single Transaction Threshold,Soglia singola transazione
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Questo valore viene aggiornato nell'elenco dei prezzi di vendita predefinito.
DocType: Email Digest,New Expenses,nuove spese
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Quantità PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Quantità PDC / LC
DocType: Shareholder,Shareholder,Azionista
DocType: Purchase Invoice,Additional Discount Amount,Importo Sconto Aggiuntivo
DocType: Cash Flow Mapper,Position,Posizione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Ottieni oggetti da Prescrizioni
DocType: Patient,Patient Details,Dettagli del paziente
DocType: Inpatient Record,B Positive,B Positivo
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Il massimo vantaggio del dipendente {0} supera {1} per la somma {2} del precedente importo richiesto
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Quantità deve essere 1, poiche' si tratta di un Bene Strumentale. Si prega di utilizzare riga separata per quantita' multiple."
DocType: Leave Block List Allow,Leave Block List Allow,Lascia permesso blocco lista
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,L'abbr. non può essere vuota o spazio
DocType: Patient Medical Record,Patient Medical Record,Registro medico paziente
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Gruppo di Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportivo
DocType: Loan Type,Loan Name,Nome prestito
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Totale Actual
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Totale Actual
DocType: Student Siblings,Student Siblings,Student Siblings
DocType: Subscription Plan Detail,Subscription Plan Detail,Dettagli del piano di abbonamento
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unità
@@ -2995,8 +3022,7 @@
DocType: Workstation,Wages per hour,Salari all'ora
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Equilibrio Stock in Lotto {0} sarà negativo {1} per la voce {2} a Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,A seguito di richieste di materiale sono state sollevate automaticamente in base al livello di riordino della Voce
-DocType: Email Digest,Pending Sales Orders,In attesa di ordini di vendita
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Account {0} non valido. La valuta del conto deve essere {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dalla data {0} non può essere successiva alla Data di rilascio del dipendente {1}
DocType: Supplier,Is Internal Supplier,È un fornitore interno
DocType: Employee,Create User Permission,Crea autorizzazione utente
@@ -3004,30 +3030,31 @@
DocType: Healthcare Settings,Remind Before,Ricorda prima
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Fattore di conversione Unità di Misurà è obbligatoria sulla riga {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno dei ordini di vendita, fattura di vendita o diario"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Punti fedeltà = Quanta valuta di base?
DocType: Salary Component,Deduction,Deduzioni
DocType: Item,Retain Sample,Conservare il campione
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
-DocType: Stock Reconciliation Item,Amount Difference,importo Differenza
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Riga {0}: From Time To Time ed è obbligatoria.
+DocType: Stock Reconciliation Item,Amount Difference,Differenza importo
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prezzo Articolo aggiunto per {0} in Listino Prezzi {1}
+DocType: Delivery Stop,Order Information,Informazioni sull'ordine
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Inserisci ID dipendente di questa persona di vendite
DocType: Territory,Classification of Customers by region,Classificazione dei Clienti per regione
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,In produzione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,Differenza L'importo deve essere pari a zero
DocType: Project,Gross Margin,Margine lordo
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} applicabile dopo {1} giorni lavorativi
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci Produzione articolo prima
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,Inserisci prima articolo Produzione
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Calcolato equilibrio estratto conto
DocType: Normal Test Template,Normal Test Template,Modello di prova normale
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,utente disabilitato
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Preventivo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Preventivo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Impossibile impostare una RFQ ricevuta al valore No Quote
DocType: Salary Slip,Total Deduction,Deduzione totale
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Seleziona un account per stampare nella valuta dell'account
,Production Analytics,Analytics di produzione
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Questo è basato sulle transazioni contro questo paziente. Per dettagli vedere la sequenza temporale qui sotto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Costo Aggiornato
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Costo Aggiornato
DocType: Inpatient Record,Date of Birth,Data Compleanno
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,L'articolo {0} è già stato restituito
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Anno Fiscale** rappresenta un anno contabile. Tutte le voci contabili e le altre operazioni importanti sono tracciati per **Anno Fiscale**.
@@ -3035,14 +3062,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Impostazione Scorecard Fornitore
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nome del piano di valutazione
DocType: Work Order Operation,Work Order Operation,Operazione dell'ordine di lavoro
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Attenzione: certificato SSL non valido sull'attaccamento {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","I Leads ti aiutano ad incrementare il tuo business, aggiungi tutti i tuoi contatti come tuoi leads"
DocType: Work Order Operation,Actual Operation Time,Tempo lavoro effettiva
DocType: Authorization Rule,Applicable To (User),Applicabile a (Utente)
DocType: Purchase Taxes and Charges,Deduct,Detrarre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Descrizione Del Lavoro
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Descrizione Del Lavoro
DocType: Student Applicant,Applied,Applicato
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Riaprire
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Riaprire
DocType: Sales Invoice Item,Qty as per Stock UOM,Quantità come da UOM Archivio
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nome Guardian2
DocType: Attendance,Attendance Request,Richiesta di partecipazione
@@ -3054,13 +3081,13 @@
,SO Qty,SO Quantità
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +92,The field To Shareholder cannot be blank,Il campo per l'azionista non può essere vuoto
DocType: Guardian,Work Address,Indirizzo di lavoro
-DocType: Appraisal,Calculate Total Score,Calcolare il punteggio totale
+DocType: Appraisal,Calculate Total Score,Calcola il punteggio totale
DocType: Employee,Health Insurance,Assicurazione sanitaria
DocType: Asset Repair,Manufacturing Manager,Responsabile di produzione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} è in garanzia fino a {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Valore minimo consentito
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,L''utente {0} esiste già
-apps/erpnext/erpnext/hooks.py +114,Shipments,Spedizioni
+apps/erpnext/erpnext/hooks.py +115,Shipments,Spedizioni
DocType: Payment Entry,Total Allocated Amount (Company Currency),Totale importo assegnato (Valuta della Società)
DocType: Purchase Order Item,To be delivered to customer,Da consegnare al cliente
DocType: BOM,Scrap Material Cost,Costo rottami Materiale
@@ -3068,29 +3095,30 @@
DocType: Grant Application,Email Notification Sent,Email di notifica inviata
DocType: Purchase Invoice,In Words (Company Currency),In Parole (Azienda valuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,La società è mandataria per conto aziendale
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Codice articolo, magazzino, quantità richiesta in fila"
DocType: Bank Guarantee,Supplier,Fornitore
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Ottieni da
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Questo è un dipartimento root e non può essere modificato.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Mostra i dettagli del pagamento
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Durata in giorni
DocType: C-Form,Quarter,Trimestrale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Spese Varie
DocType: Global Defaults,Default Company,Azienda Predefinita
DocType: Company,Transactions Annual History,Transazioni Storia annuale
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,La spesa o il conto differenziato sono obbligatori per l'articolo {0} in quanto hanno un impatto sul valore complessivo del magazzino
DocType: Bank,Bank Name,Nome Banca
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Sopra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Sopra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Lascia vuoto il campo per effettuare ordini di acquisto per tutti i fornitori
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Visita in carica del paziente
DocType: Vital Signs,Fluid,Fluido
-DocType: Leave Application,Total Leave Days,Totale Lascia Giorni
+DocType: Leave Application,Total Leave Days,Giorni Totali di Ferie
DocType: Email Digest,Note: Email will not be sent to disabled users,Nota: E-mail non sarà inviata agli utenti disabilitati
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Numero di interazione
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Impostazioni delle varianti dell'elemento
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Seleziona Company ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Seleziona Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Lasciare vuoto se considerato per tutti i reparti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} è obbligatorio per la voce {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Articolo {0}: {1} qty prodotto,"
DocType: Payroll Entry,Fortnightly,Quindicinale
DocType: Currency Exchange,From Currency,Da Valuta
DocType: Vital Signs,Weight (In Kilogram),Peso (in chilogrammo)
@@ -3126,19 +3154,19 @@
DocType: Grading Scale,Grading Scale Intervals,Intervalli di classificazione di scala
DocType: Item Default,Purchase Defaults,Acquista valori predefiniti
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Crea Job Card
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Impossibile creare automaticamente la nota di credito, deselezionare 'Emetti nota di credito' e inviare nuovamente"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,profitto dell'anno
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: La scrittura contabile {2} può essere effettuate solo in : {3}
DocType: Fee Schedule,In Process,In Process
DocType: Authorization Rule,Itemwise Discount,Sconto Itemwise
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Albero dei conti finanziari.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Albero dei conti finanziari.
DocType: Bank Guarantee,Reference Document Type,Riferimento Tipo di documento
DocType: Cash Flow Mapping,Cash Flow Mapping,Mappatura del flusso di cassa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} per ordine di vendita {1}
DocType: Account,Fixed Asset,Asset fisso
DocType: Amazon MWS Settings,After Date,Dopo la data
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serialized Inventario
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} non valido per la fattura aziendale interna.
,Department Analytics,Analisi dei dati del dipartimento
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Email non trovata nel contatto predefinito
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Genera segreto
@@ -3150,10 +3178,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Il programma nella struttura tariffaria e nel gruppo di studenti {0} sono diversi.
DocType: Bank Statement Transaction Entry,Receivable Account,Conto Crediti
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valido dalla data deve essere minore di Valido fino alla data.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} è già {2}
DocType: Quotation Item,Stock Balance,Saldo Delle Scorte
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Ordine di vendita a pagamento
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Amministratore delegato
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Amministratore delegato
DocType: Purchase Invoice,With Payment of Tax,Con pagamento di imposta
DocType: Expense Claim Detail,Expense Claim Detail,Dettaglio Rimborso Spese
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATO PER IL FORNITORE
@@ -3163,22 +3191,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Seleziona account corretto
DocType: Salary Structure Assignment,Salary Structure Assignment,Assegnazione delle retribuzioni
DocType: Purchase Invoice Item,Weight UOM,Peso UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Elenco di azionisti disponibili con numeri di folio
DocType: Salary Structure Employee,Salary Structure Employee,Stipendio Struttura dei dipendenti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Mostra attributi Variant
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Mostra attributi Variant
DocType: Student,Blood Group,Gruppo sanguigno
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,L'account del gateway di pagamento nel piano {0} è diverso dall'account del gateway di pagamento in questa richiesta di pagamento
DocType: Course,Course Name,Nome del corso
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l'anno fiscale corrente.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nessun dato di ritenuta fiscale trovato per l'anno fiscale corrente.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Utenti che possono approvare le domande di permesso di un dipendente specifico
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Apparecchiature per ufficio
DocType: Purchase Invoice Item,Qty,Qtà
DocType: Fiscal Year,Companies,Aziende
DocType: Supplier Scorecard,Scoring Setup,Impostazione del punteggio
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elettronica
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debito ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debito ({0})
+DocType: BOM,Allow Same Item Multiple Times,Consenti allo stesso articolo più volte
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Crea un Richiesta Materiale quando la scorta raggiunge il livello di riordino
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Tempo pieno
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Tempo pieno
DocType: Payroll Entry,Employees,I dipendenti
DocType: Employee,Contact Details,Dettagli Contatto
DocType: C-Form,Received Date,Data Received
@@ -3188,43 +3217,42 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Conferma di pagamento
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,I prezzi non verranno visualizzati se listino non è impostata
DocType: Stock Entry,Total Incoming Value,Totale Valore Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debito A è richiesto
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debito A è richiesto
DocType: Clinical Procedure,Inpatient Record,Record ospedaliero
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Schede attività per tenere traccia del tempo, i costi e la fatturazione per attività fatta per tua squadra"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Acquisto Listino Prezzi
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Data della transazione
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Acquisto Listino Prezzi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Data della transazione
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Modelli delle variabili dei scorecard fornitori.
-DocType: Job Offer Term,Offer Term,Termine Offerta
+DocType: Job Offer Term,Offer Term,Termini Offerta
DocType: Asset,Quality Manager,Responsabile Qualità
DocType: Job Applicant,Job Opening,Offerte di Lavoro
DocType: Payment Reconciliation,Payment Reconciliation,Pagamento Riconciliazione
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Si prega di selezionare il nome del Incharge persona
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tecnologia
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Totale non pagato: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Pagina web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Punteggio del fornitore
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Pianifica l'ammissione
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Soglia cumulativa delle transazioni
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Importo Totale Fatturato
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Importo Totale Fatturato
DocType: Supplier,Warn RFQs,Avvisare in caso RFQ
DocType: BOM,Conversion Rate,Tasso di conversione
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Ricerca prodotto
DocType: Cashier Closing,To Time,Per Tempo
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) per {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) per {0}
DocType: Authorization Rule,Approving Role (above authorized value),Approvazione di ruolo (di sopra del valore autorizzato)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Il conto in Accredita a deve essere Conto Fornitore
DocType: Loan,Total Amount Paid,Importo totale pagato
DocType: Asset,Insurance End Date,Data di fine dell'assicurazione
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Si prega di scegliere l'ammissione all'allievo che è obbligatoria per il candidato scolastico pagato
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ricorsivo: {0} non può essere un padre o un figlio di {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Elenco dei budget
DocType: Work Order Operation,Completed Qty,Q.tà Completata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Per {0}, solo gli account di debito possono essere collegati contro un'altra voce di credito"
DocType: Manufacturing Settings,Allow Overtime,Consenti Overtime
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","L'elemento serializzato {0} non può essere aggiornato utilizzando la riconciliazione di riserva, utilizzare l'opzione Stock Entry"
DocType: Training Event Employee,Training Event Employee,Employee Training Event
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Gli esempi massimi - {0} possono essere conservati per Batch {1} e Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Aggiungi slot di tempo
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} numeri di serie necessari per la voce {1}. Lei ha fornito {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Corrente Tasso di Valorizzazione
@@ -3233,15 +3261,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Guadagno Exchange / Perdita
DocType: Opportunity,Lost Reason,Motivo della perdita
DocType: Amazon MWS Settings,Enable Amazon,Abilita Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Riga n. {0}: l'account {1} non appartiene all'azienda {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Impossibile trovare DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nuovo indirizzo
DocType: Quality Inspection,Sample Size,Dimensione del campione
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Si prega di inserire prima il Documento di Ricevimento
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Tutti gli articoli sono già stati fatturati
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Si prega di specificare una valida 'Dalla sentenza n'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Ulteriori centri di costo possono essere fatte in Gruppi ma le voci possono essere fatte contro i non-Gruppi
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le foglie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Le ferie allocate totali sono più giorni dell'assegnazione massima del tipo di permesso {0} per il dipendente {1} nel periodo
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Utenti e Permessi
DocType: Branch,Branch,Ramo
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
@@ -3258,9 +3286,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Crea Studente
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grado
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tipo di unità di assistenza sanitaria
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Sei stato invitato a collaborare al progetto: {0}
DocType: Supplier Group,Parent Supplier Group,Gruppo di fornitori principali
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
+DocType: Email Digest,Purchase Orders to Bill,Ordini d'acquisto a Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Valori accumulati nella società del gruppo
DocType: Leave Block List Date,Block Date,Data Blocco
DocType: Crop,Crop,raccolto
DocType: Purchase Receipt,Supplier Delivery Note,Nota di consegna del fornitore
@@ -3271,11 +3300,12 @@
DocType: Sales Order,Not Delivered,Non Consegnati
,Bank Clearance Summary,Sintesi Liquidazione Banca
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creare e gestire giornalieri , settimanali e mensili digerisce email ."
-DocType: Appraisal Goal,Appraisal Goal,Obiettivo di Valutazione
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Questo si basa sulle transazioni con questa persona di vendita. Vedi la cronologia qui sotto per i dettagli
+DocType: Appraisal Goal,Appraisal Goal,Obiettivo di valutazione
DocType: Stock Reconciliation Item,Current Amount,Importo attuale
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,edifici
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Edifici
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py +24,Tax Declaration of {0} for period {1} already submitted.,Dichiarazione fiscale di {0} per il periodo {1} già inviata.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le foglie sono state concesse con successo
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +76,Leaves has been granted sucessfully,Le ferie sono state concesse con successo
DocType: Fee Schedule,Fee Structure,Fee Struttura
DocType: Timesheet Detail,Costing Amount,Costing Importo
DocType: Student Admission Program,Application Fee,Tassa d'iscrizione
@@ -3297,12 +3327,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,software
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Successivo Contattaci data non puó essere in passato
DocType: Company,For Reference Only.,Per riferimento soltanto.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Seleziona il numero di lotto
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Non valido {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Seleziona il numero di lotto
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Non valido {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Riferimento Inv
DocType: Sales Invoice Advance,Advance Amount,Importo Anticipo
-DocType: Manufacturing Settings,Capacity Planning,Capacity Planning
+DocType: Manufacturing Settings,Capacity Planning,Pianificazione Capacità
DocType: Supplier Quotation,Rounding Adjustment (Company Currency,Regolazione arrotondamento (Valuta Società
DocType: Asset,Policy number,Numero di polizza
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,"La ""data iniziale"" è richiesta"
@@ -3315,33 +3345,34 @@
DocType: Normal Test Items,Require Result Value,Richiedi valore di risultato
DocType: Item,Show a slideshow at the top of the page,Visualizzare una presentazione in cima alla pagina
DocType: Tax Withholding Rate,Tax Withholding Rate,Tasso di ritenuta d'acconto
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Distinte Base
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,negozi
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Distinte Base
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,negozi
DocType: Project Type,Projects Manager,Responsabile Progetti
DocType: Serial No,Delivery Time,Tempo Consegna
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Invecchiamento Basato Su
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Invecchiamento Basato Su
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Appuntamento annullato
DocType: Item,End of Life,Fine Vita
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,viaggi
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,viaggi
DocType: Student Report Generation Tool,Include All Assessment Group,Includi tutti i gruppi di valutazione
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
-DocType: Leave Block List,Allow Users,Consentire Utenti
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nessuna struttura attiva o stipendio predefinito trovato per dipendente {0} per le date indicate
+DocType: Leave Block List,Allow Users,Consenti Utenti
DocType: Purchase Order,Customer Mobile No,Clienti mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Dettagli del modello di mappatura del flusso di cassa
apps/erpnext/erpnext/config/non_profit.py +68,Loan Management,Gestione dei prestiti
DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Traccia reddito separata e spesa per verticali di prodotto o divisioni.
-DocType: Rename Tool,Rename Tool,Rename Tool
+DocType: Rename Tool,Rename Tool,Strumento Rinomina
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Aggiorna il Costo
DocType: Item Reorder,Item Reorder,Articolo riordino
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Visualizza foglio paga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Material Transfer
+DocType: Delivery Note,Mode of Transport,Modalità di trasporto
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Visualizza foglio paga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Material Transfer
DocType: Fees,Send Payment Request,Invia richiesta di pagamento
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Specificare le operazioni, costi operativi e dare una gestione unica di no a vostre operazioni."
DocType: Travel Request,Any other details,Qualsiasi altro dettaglio
DocType: Water Analysis,Origin,Origine
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Questo documento è oltre il limite da {0} {1} per item {4}. State facendo un altro {3} contro lo stesso {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,conto importo Selezionare cambiamento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Si prega di impostare ricorrenti dopo il salvataggio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,conto importo Selezionare cambiamento
DocType: Purchase Invoice,Price List Currency,Prezzo di listino Valuta
DocType: Naming Series,User must always select,L'utente deve sempre selezionare
DocType: Stock Settings,Allow Negative Stock,Permetti Scorte Negative
@@ -3349,7 +3380,7 @@
DocType: Soil Texture,Clay,Argilla
DocType: Topic,Topic,Argomento
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +99,Cash Flow from Financing,Flusso di cassa da finanziamento
-DocType: Budget Account,Budget Account,Il budget dell'account
+DocType: Budget Account,Budget Account,Bilancio Contabile
DocType: Quality Inspection,Verified By,Verificato da
DocType: Travel Request,Name of Organizer,Nome dell'organizzatore
apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Non è possibile cambiare la valuta di default dell'azienda , perché ci sono le transazioni esistenti . Le operazioni devono essere cancellate per cambiare la valuta di default ."
@@ -3362,9 +3393,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,tracciabilità
DocType: Asset Maintenance Log,Actions performed,Azioni eseguite
DocType: Cash Flow Mapper,Section Leader,Capo sezione
+DocType: Delivery Note,Transport Receipt No,Ricevuta di trasporto n
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fonte di Fondi ( Passivo )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,La posizione di origine e destinazione non può essere la stessa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Quantità in riga {0} ( {1} ) deve essere uguale quantità prodotta {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Dipendente
DocType: Bank Guarantee,Fixed Deposit Number,Numero di deposito fisso
DocType: Asset Repair,Failure Date,Data di fallimento
@@ -3378,33 +3410,36 @@
DocType: Payment Entry,Payment Deductions or Loss,"Trattenute, Deduzioni di pagamento o Perdite"
DocType: Soil Analysis,Soil Analysis Criterias,Criteri di analisi del suolo
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Condizioni contrattuali standard per la vendita o di acquisto.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
+DocType: BOM Item,Item operation,Operazione articolo
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Raggruppa per Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Sei sicuro di voler annullare questo appuntamento?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pacchetto prezzi camera d'albergo
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline di vendita
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline di vendita
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Si prega di impostare account predefinito di stipendio componente {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Richiesto On
DocType: Rename Tool,File to Rename,File da rinominare
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Seleziona la Distinta Base per l'Articolo nella riga {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Recupera gli aggiornamenti delle iscrizioni
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},L'account {0} non corrisponde con la società {1} in modalità di account: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},BOM specificato {0} non esiste per la voce {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Corso:
DocType: Soil Texture,Sandy Loam,Terreno sabbioso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
-DocType: POS Profile,Applicable for Users,Applicabile agli Utenti
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programma di manutenzione {0} deve essere cancellato prima di annullare questo ordine di vendita
+DocType: POS Profile,Applicable for Users,Valido per gli Utenti
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Rimborso Spese Approvato
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Imposta anticipi e alloca (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nessun ordine di lavoro creato
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutico
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Foglio paga del dipendente {0} già creato per questo periodo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutico
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,È possibile inviare solo escissione per un importo di incasso valido
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Costo dei beni acquistati
DocType: Employee Separation,Employee Separation Template,Modello di separazione dei dipendenti
DocType: Selling Settings,Sales Order Required,Ordine di Vendita richiesto
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Diventa un venditore
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Diventa un venditore
DocType: Purchase Invoice,Credit To,Credito a
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads attivi / Clienti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads attivi / Clienti
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Lascia vuoto per utilizzare il formato di nota di consegna standard
DocType: Employee Education,Post Graduate,Post Laurea
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Dettaglio programma di manutenzione
DocType: Supplier Scorecard,Warn for new Purchase Orders,Avvisa per i nuovi ordini di acquisto
@@ -3418,14 +3453,14 @@
DocType: Support Search Source,Post Title Key,Inserisci la chiave del titolo
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Per Job Card
DocType: Warranty Claim,Raised By,Sollevata dal
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,prescrizioni
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,prescrizioni
DocType: Payment Gateway Account,Payment Account,Conto di Pagamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Si prega di specificare Società di procedere
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Si prega di specificare Società di procedere
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Variazione netta dei crediti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,compensativa Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,compensativa Off
DocType: Job Offer,Accepted,Accettato
DocType: POS Closing Voucher,Sales Invoices Summary,Riepilogo fatture di vendita
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Per il nome del party
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Per il nome del party
DocType: Grant Application,Organization,Organizzazione
DocType: BOM Update Tool,BOM Update Tool,Strumento di aggiornamento Distinta Base
DocType: SG Creation Tool Course,Student Group Name,Nome gruppo Student
@@ -3434,16 +3469,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Assicurati di voler cancellare tutte le transazioni di questa azienda. I dati anagrafici rimarranno così com'è. Questa azione non può essere annullata.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,risultati di ricerca
DocType: Room,Room Number,Numero di Camera
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Riferimento non valido {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Riferimento non valido {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) non può essere superiore alla quantità pianificata ({2}) nell'ordine di produzione {3}
DocType: Shipping Rule,Shipping Rule Label,Etichetta Tipo di Spedizione
-DocType: Journal Entry Account,Payroll Entry,Ingresso del libro paga
+DocType: Journal Entry Account,Payroll Entry,Inserimento in libro paga
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Visualizza i record delle commissioni
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Crea modello fiscale
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum utente
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Materie prime non può essere vuoto.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Riga # {0} (Tabella pagamenti): l'importo deve essere negativo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Impossibile aggiornare magazzino, la fattura contiene articoli spediti direttamente dal fornitore."
DocType: Contract,Fulfilment Status,Stato di adempimento
DocType: Lab Test Sample,Lab Test Sample,Campione di prova da laboratorio
DocType: Item Variant Settings,Allow Rename Attribute Value,Consenti Rinomina valore attributo
@@ -3464,7 +3499,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Ricavo differito
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Conto in contanti verrà utilizzato per la creazione di fattura di vendita
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Sottocategoria di esenzione
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Fornitore Gruppo / Fornitore
DocType: Member,Membership Expiry Date,Data di scadenza dell'appartenenza
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} deve essere negativo nel documento di reso
DocType: Employee Tax Exemption Proof Submission,Submission Date,Data di presentazione
@@ -3485,11 +3519,11 @@
DocType: BOM,Show Operations,Mostra Operations
,Minutes to First Response for Opportunity,Minuti per First Response per Opportunità
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Totale Assente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Voce o Magazzino per riga {0} non corrisponde Material Request
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unità di Misura
DocType: Fiscal Year,Year End Date,Data di fine anno
DocType: Task Depends On,Task Depends On,L'attività dipende da
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Opportunità
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Opportunità
DocType: Operation,Default Workstation,Workstation predefinita
DocType: Notification Control,Expense Claim Approved Message,Messaggio Rimborso Spese Approvato
DocType: Payment Entry,Deductions or Loss,"Trattenute, Deduzioni o Perdite"
@@ -3512,11 +3546,11 @@
DocType: Cash Flow Mapping,Is Finance Cost Adjustment,È l'adeguamento dei costi finanziari
DocType: BOM,Operating Cost (Company Currency),Costi di funzionamento (Società di valuta)
DocType: Authorization Rule,Applicable To (Role),Applicabile a (Ruolo)
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Foglie in sospeso
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +10,Pending Leaves,Ferie in sospeso
DocType: BOM Update Tool,Replace BOM,Sostituire il BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Il codice {0} esiste già
DocType: Patient Encounter,Procedures,procedure
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Gli ordini di vendita non sono disponibili per la produzione
DocType: Asset Movement,Purpose,Scopo
DocType: Company,Fixed Asset Depreciation Settings,Impostazioni di ammortamento di immobilizzazioni
DocType: Item,Will also apply for variants unless overrridden,Si applica anche per le varianti meno overrridden
@@ -3527,20 +3561,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Approvazione utente non può essere uguale all'utente la regola è applicabile ad
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Valore base (come da UOM)
DocType: SMS Log,No of Requested SMS,Num. di SMS richiesto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Lascia senza pagare non corrisponde con i record Leave Application approvati
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Prossimi passi
DocType: Travel Request,Domestic,Domestico
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Si prega di fornire gli elementi specificati ai migliori prezzi possibili
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Il trasferimento del dipendente non può essere inoltrato prima della data di trasferimento
DocType: Certification Application,USD,Dollaro statunitense
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Crea Fattura
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Equilibrio restante
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Equilibrio restante
DocType: Selling Settings,Auto close Opportunity after 15 days,Chiudi automaticamente Opportunità dopo 15 giorni
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Gli ordini di acquisto non sono consentiti per {0} a causa di una posizione di scorecard di {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Il codice a barre {0} non è un codice {1} valido
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,fine Anno
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore di Data di giunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Data fine contratto deve essere maggiore della data di assunzione
DocType: Driver,Driver,autista
DocType: Vital Signs,Nutrition Values,Valori nutrizionali
DocType: Lab Test Template,Is billable,È fatturabile
@@ -3549,9 +3583,9 @@
DocType: Patient,Patient Demographics,Demografia del paziente
DocType: Task,Actual Start Date (via Time Sheet),Data di inizio effettiva (da Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Questo è un sito di esempio generato automaticamente da ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Gamma invecchiamento 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Gamma invecchiamento 1
DocType: Shopify Settings,Enable Shopify,Abilita Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,L'importo totale anticipato non può essere superiore all'importo totale richiesto
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3632,12 @@
DocType: Employee Separation,Employee Separation,Separazione dei dipendenti
DocType: BOM Item,Original Item,Articolo originale
DocType: Purchase Receipt Item,Recd Quantity,RECD Quantità
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Data
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Creato - {0}
DocType: Asset Category Account,Asset Category Account,Asset Categoria account
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Riga # {0} (Tabella pagamenti): l'importo deve essere positivo
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Non può produrre più Voce {0} di Sales Order quantità {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Seleziona i valori degli attributi
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Seleziona i valori degli attributi
DocType: Purchase Invoice,Reason For Issuing document,Motivo per il rilascio del documento
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Movimento di magazzino {0} non confermato
DocType: Payment Reconciliation,Bank / Cash Account,Conto Banca / Cassa
@@ -3612,8 +3646,9 @@
DocType: Asset,Manual,Manuale
DocType: Salary Component Account,Salary Component Account,Conto Stipendio Componente
DocType: Global Defaults,Hide Currency Symbol,Nascondi Simbolo Valuta
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunità di vendita per fonte
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informazioni sui donatori
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","p. es. Banca, Bonifico, Contanti, Carta di credito"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","La pressione sanguigna normale in un adulto è di circa 120 mmHg sistolica e 80 mmHg diastolica, abbreviata "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Imposta la data di scadenza dei prodotti in giorni, per impostare la scadenza in base a data di produzione e durata"
@@ -3638,24 +3673,24 @@
DocType: Opportunity,Customer / Lead Name,Nome Cliente / Lead
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +115,Clearance Date not mentioned,Liquidazione data non menzionato
DocType: Payroll Period,Taxable Salary Slabs,Lastre di salario tassabili
-apps/erpnext/erpnext/config/manufacturing.py +7,Production,produzione
+apps/erpnext/erpnext/config/manufacturing.py +7,Production,Produzione
DocType: Guardian,Occupation,Occupazione
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Perché la quantità deve essere inferiore alla quantità {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Riga {0} : Data di inizio deve essere precedente Data di fine
DocType: Salary Component,Max Benefit Amount (Yearly),Ammontare massimo del beneficio (annuale)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Tasso TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Tasso TDS%
DocType: Crop,Planting Area,Area di impianto
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Totale (Quantità)
DocType: Installation Note Item,Installed Qty,Qtà installata
apps/erpnext/erpnext/utilities/user_progress.py +31,You added ,Hai aggiunto
DocType: Purchase Taxes and Charges,Parenttype,ParentType
-apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Formazione Risultato
+apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +10,Training Result,Risultato Formazione
DocType: Purchase Invoice,Is Paid,È pagato
DocType: Salary Structure,Total Earning,Guadagnare totale
DocType: Purchase Receipt,Time at which materials were received,Ora in cui sono stati ricevuti i materiali
DocType: Products Settings,Products per Page,Prodotti per pagina
DocType: Stock Ledger Entry,Outgoing Rate,Tasso di uscita
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,oppure
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,oppure
DocType: Sales Order,Billing Status,Stato Fatturazione
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Segnala un Problema
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Spese di utenza
@@ -3663,10 +3698,10 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +253,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: diario {1} non ha conto {2} o già confrontato con un altro buono
DocType: Supplier Scorecard Criteria,Criteria Weight,Peso
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Lascia la notifica di approvazione
-DocType: Buying Settings,Default Buying Price List,Predefinito acquisto Prezzo di listino
+DocType: Buying Settings,Default Buying Price List,Prezzo di acquisto predefinito
DocType: Payroll Entry,Salary Slip Based on Timesheet,Stipendio slip Sulla base di Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Tasso di acquisto
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Tasso di acquisto
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Riga {0}: inserisci la posizione per la voce di bene {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Informazioni sull'azienda
DocType: Notification Control,Sales Order Message,Sales Order Messaggio
@@ -3674,6 +3709,7 @@
DocType: Payment Entry,Payment Type,Tipo di pagamento
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Seleziona un batch per l'articolo {0}. Impossibile trovare un unico batch che soddisfi questo requisito
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Nessun guadagno o perdita nel tasso di cambio
DocType: Payroll Entry,Select Employees,Selezionare Dipendenti
DocType: Shopify Settings,Sales Invoice Series,Serie di fatture di vendita
DocType: Opportunity,Potential Sales Deal,Deal potenziale di vendita
@@ -3681,7 +3717,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Dichiarazione di esenzione fiscale dei dipendenti
DocType: Payment Entry,Cheque/Reference Date,Data di riferimento
DocType: Purchase Invoice,Total Taxes and Charges,Totale imposte e oneri
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Data disponibile per l'uso La data è stata inserita come data passata
DocType: Employee,Emergency Contact,Contatto di emergenza
DocType: Bank Reconciliation Detail,Payment Entry,Pagamento
,sales-browser,vendite browser
@@ -3700,8 +3735,8 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,La Ricevuta deve essere presentata
DocType: Purchase Invoice Item,Received Qty,Quantità ricevuta
DocType: Stock Entry Detail,Serial No / Batch,Serial n / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Non pagato ma non ritirato
-DocType: Product Bundle,Parent Item,Parent Item
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Non pagato e non spedito
+DocType: Product Bundle,Parent Item,Articolo padre
DocType: Account,Account Type,Tipo di account
DocType: Shopify Settings,Webhooks Details,Dettagli Webhooks
apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Non ci sono fogli di presenza
@@ -3711,7 +3746,7 @@
,To Produce,per produrre
DocType: Leave Encashment,Payroll,Libro paga
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Per riga {0} a {1}. Per includere {2} a tasso Item, righe {3} deve essere inclusa anche"
-DocType: Healthcare Service Unit,Parent Service Unit,Unità di servizio genitore
+DocType: Healthcare Service Unit,Parent Service Unit,Unità di servizio padr
apps/erpnext/erpnext/utilities/activation.py +101,Make User,Crea Utente
DocType: Packing Slip,Identification of the package for the delivery (for print),Identificazione del pacchetto per la consegna (per la stampa)
DocType: Bin,Reserved Quantity,Riservato Quantità
@@ -3722,23 +3757,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Seleziona un elemento nel carrello
DocType: Landed Cost Voucher,Purchase Receipt Items,Acquistare oggetti Receipt
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Personalizzazione dei moduli
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,arretrato
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,arretrato
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Quota di ammortamento durante il periodo
DocType: Sales Invoice,Is Return (Credit Note),È il ritorno (nota di credito)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Inizia lavoro
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Il numero di serie è richiesto per la risorsa {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,modello disabili non deve essere modello predefinito
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Per la riga {0}: inserisci qtà pianificata
DocType: Account,Income Account,Conto Proventi
DocType: Payment Request,Amount in customer's currency,Importo nella valuta del cliente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Consegna
-DocType: Volunteer,Weekdays,Nei giorni feriali
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Consegna
DocType: Stock Reconciliation Item,Current Qty,Quantità corrente
DocType: Restaurant Menu,Restaurant Menu,Ristorante Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Aggiungi Fornitori
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Sezione Aiuto
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,Area Responsabilità Chiave
+DocType: Delivery Trip,Distance UOM,UOM di distanza
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","I lotti degli studenti aiutano a tenere traccia di presenza, le valutazioni e le tasse per gli studenti"
DocType: Payment Entry,Total Allocated Amount,Totale importo assegnato
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Imposta l'account di inventario predefinito per l'inventario perpetuo
@@ -3746,19 +3782,20 @@
fullfill Sales Order {2}",Impossibile recapitare il numero di serie {0} dell'articolo {1} poiché è riservato a \ fullfill ordine di vendita {2}
DocType: Item Reorder,Material Request Type,Tipo di richiesta materiale
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Invia e-mail di revisione di Grant
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage è pieno, non ha salvato"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Riga {0}: UOM fattore di conversione è obbligatoria
DocType: Employee Benefit Claim,Claim Date,Data del reclamo
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Capacità della camera
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Il record esiste già per l'articolo {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Rif
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Perderai i record delle fatture generate in precedenza. Sei sicuro di voler riavviare questo abbonamento?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Commissione di iscrizione
DocType: Loyalty Program Collection,Loyalty Program Collection,Collezione di programmi fedeltà
DocType: Stock Entry Detail,Subcontracted Item,Articolo subappaltato
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Lo studente {0} non appartiene al gruppo {1}
DocType: Budget,Cost Center,Centro di Costo
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,Ordine di acquisto Message
DocType: Tax Rule,Shipping Country,Spedizione Nazione
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Nascondere P. IVA / Cod. Fiscale dei clienti dai documenti di vendita
@@ -3770,30 +3807,29 @@
DocType: Employee Education,Class / Percentage,Classe / Percentuale
DocType: Shopify Settings,Shopify Settings,Impostazioni di Shopify
DocType: Amazon MWS Settings,Market Place ID,Market Place ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Responsabile Marketing e Vendite
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Tassazione Proventi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Responsabile Marketing e Vendite
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Tassazione Proventi
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Monitora i Leads per settore.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Vai a carta intestata
DocType: Subscription,Cancel At End Of Period,Annulla alla fine del periodo
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Proprietà già aggiunta
DocType: Item Supplier,Item Supplier,Articolo Fornitore
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Inserisci il codice Item per ottenere lotto non
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Si prega di selezionare un valore per {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Nessun elemento selezionato per il trasferimento
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Tutti gli indirizzi.
DocType: Company,Stock Settings,Impostazioni Giacenza
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","La fusione è possibile solo se le seguenti proprietà sono le stesse in entrambi i record. E' un Gruppo, Tipo Radice, Azienda"
DocType: Vehicle,Electric,Elettrico
DocType: Task,% Progress,% Avanzamento
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Profitti/Perdite su Asset in smaltimento
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Solo il candidato studente con lo stato "Approvato" sarà selezionato nella tabella sottostante.
DocType: Tax Withholding Category,Rates,Aliquote
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Il numero di conto per l'account {0} non è disponibile. <br> Si prega di impostare correttamente il piano dei conti.
DocType: Task,Depends on Tasks,Dipende Compiti
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Gestire cliente con raggruppamento ad albero
DocType: Normal Test Items,Result Value,Valore risultato
DocType: Hotel Room,Hotels,Alberghi
-DocType: Delivery Note,Transporter Date,Data del trasportatore
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nuovo Nome Centro di costo
DocType: Leave Control Panel,Leave Control Panel,Lascia il Pannello di controllo
DocType: Project,Task Completion,Completamento dell'attività
@@ -3814,12 +3850,12 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Ammissioni di studenti
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} è disabilitato
DocType: Supplier,Billing Currency,Valuta di fatturazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
DocType: Loan,Loan Application,Domanda di prestito
DocType: Crop,Scientific Name,Nome scientifico
DocType: Healthcare Service Unit,Service Unit Type,Tipo di unità di servizio
DocType: Bank Account,Branch Code,Codice della filiale
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Foglie totali
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Leaves,Ferie totali
DocType: Customer,"Reselect, if the chosen contact is edited after save","Riseleziona, se il contatto scelto viene modificato dopo il salvataggio"
DocType: Patient Encounter,In print,In stampa
,Profit and Loss Statement,Conto Economico
@@ -3831,20 +3867,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Locale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Crediti ( Assets )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Grande
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Grande
DocType: Bank Statement Settings,Bank Statement Settings,Impostazioni conto bancario
DocType: Shopify Settings,Customer Settings,Impostazioni del cliente
DocType: Homepage Featured Product,Homepage Featured Product,Homepage prodotto in vetrina
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Visualizza gli ordini
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL del Marketplace (per nascondere e aggiornare l'etichetta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Tutti i gruppi di valutazione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Tutti i gruppi di valutazione
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nuovo nome Magazzino
-DocType: Shopify Settings,App Type,Tipo di app
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Totale {0} ({1})
+DocType: Shopify Settings,App Type,App Type
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Totale {0} ({1})
DocType: C-Form Invoice Detail,Territory,Territorio
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Si prega di citare nessuna delle visite richieste
DocType: Stock Settings,Default Valuation Method,Metodo di valorizzazione predefinito
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,tassa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Mostra quantità cumulativa
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Aggiornamento in corso. Potrebbe volerci un po '.
DocType: Production Plan Item,Produced Qty,Qtà prodotta
DocType: Vehicle Log,Fuel Qty,Quantità di carburante
@@ -3852,43 +3889,44 @@
DocType: Work Order Operation,Planned Start Time,Ora di inizio prevista
DocType: Course,Assessment,Valutazione
DocType: Payment Entry Reference,Allocated,Assegnati
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Chiudere Stato Patrimoniale e il libro utile o perdita .
DocType: Student Applicant,Application Status,Stato dell'applicazione
DocType: Additional Salary,Salary Component Type,Tipo di componente salary
DocType: Sensitivity Test Items,Sensitivity Test Items,Test di sensibilità
DocType: Project Update,Project Update,Aggiornamento del progetto
DocType: Fees,Fees,tasse
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Specificare Tasso di cambio per convertire una valuta in un'altra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Preventivo {0} è annullato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Totale Importo Dovuto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Preventivo {0} è annullato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Totale Importo Dovuto
DocType: Sales Partner,Targets,Obiettivi
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Si prega di registrare il numero SIREN nel file delle informazioni aziendali
+DocType: Email Digest,Sales Orders to Bill,Ordini di vendita a Bill
DocType: Price List,Price List Master,Listino Principale
DocType: GST Account,CESS Account,Account CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Tutte le transazioni di vendita possono essere etichettati contro più persone ** ** di vendita in modo da poter impostare e monitorare gli obiettivi.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Collega a Richiesta di Materiale
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Collega a Richiesta di Materiale
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Attività del forum
,S.O. No.,S.O. No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Elemento Impostazioni transazioni conto bancario
apps/erpnext/erpnext/hr/utils.py +158,To date can not greater than employee's relieving date,Ad oggi non può essere maggiore della data di rilascio del dipendente
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},Si prega di creare il Cliente dal Lead {0}
apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Selezionare Paziente
-DocType: Price List,Applicable for Countries,Applicabile per i paesi
+DocType: Price List,Applicable for Countries,Valido per i paesi
DocType: Supplier Scorecard Scoring Variable,Parameter Name,Nome del parametro
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo Lasciare applicazioni con lo stato 'approvato' e 'rifiutato' possono essere presentate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Solo le autorizzazioni con lo stato 'Approvato' o 'Rifiutato' possono essere confermate
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Nome gruppo è obbligatoria in riga {0}
DocType: Homepage,Products to be shown on website homepage,I prodotti che devono figurare home page del sito
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Si tratta di un gruppo di clienti root e non può essere modificato .
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Azione se il budget mensile accumulato è stato superato su PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Piazzare
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Piazzare
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Rivalutazione del tasso di cambio
DocType: POS Profile,Ignore Pricing Rule,Ignora regola tariffaria
DocType: Employee Education,Graduate,Laureato
DocType: Leave Block List,Block Days,Giorno Blocco
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Indirizzo di spedizione non ha paese, che è richiesto per questa regola di spedizione"
DocType: Journal Entry,Excise Entry,Excise Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Attenzione: ordini di vendita {0} esiste già contro Ordine di Acquisto del Cliente {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3914,13 +3952,13 @@
1. Condizioni di trasporto, se applicabile.
1. Modi di controversie indirizzamento, indennità, responsabilità, ecc
1. Indirizzo e contatti della vostra azienda."
-DocType: Issue,Issue Type,tipo di Problema
-DocType: Attendance,Leave Type,Lascia Tipo
+DocType: Issue,Issue Type,Tipo di Problema
+DocType: Attendance,Leave Type,Tipo di Permesso
DocType: Purchase Invoice,Supplier Invoice Details,Dettagli Fattura Fornitore
DocType: Agriculture Task,Ignore holidays,Ignora le vacanze
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Expense / account Differenza ({0}) deve essere un 'utile o perdita' conto
DocType: Project,Copied From,Copiato da
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Fattura già creata per tutte le ore di fatturazione
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Nome errore: {0}
DocType: Healthcare Service Unit Type,Item Details,Dettagli articolo
DocType: Cash Flow Mapping,Is Finance Cost,È il costo finanziario
@@ -3928,7 +3966,8 @@
DocType: Packing Slip,If more than one package of the same type (for print),Se più di un pacchetto dello stesso tipo (per la stampa)
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Impostare il cliente predefinito in Impostazioni ristorante
,Salary Register,stipendio Register
-DocType: Warehouse,Parent Warehouse,Magazzino Parent
+DocType: Warehouse,Parent Warehouse,Magazzino padre
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Grafico
DocType: Subscription,Net Total,Totale Netto
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},La Distinta Base di default non è stata trovata per l'oggetto {0} e il progetto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definire i vari tipi di prestito
@@ -3961,24 +4000,26 @@
DocType: Membership,Membership Status,Stato di appartenenza
DocType: Travel Itinerary,Lodging Required,Alloggio richiesto
,Requested,richiesto
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nessun Commento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nessun Commento
DocType: Asset,In Maintenance,In manutenzione
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Fare clic su questo pulsante per estrarre i dati dell'ordine cliente da Amazon MWS.
DocType: Vital Signs,Abdomen,Addome
DocType: Purchase Invoice,Overdue,In ritardo
DocType: Account,Stock Received But Not Billed,Giacenza Ricevuta ma non Fatturata
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Account root deve essere un gruppo
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Account root deve essere un gruppo
DocType: Drug Prescription,Drug Prescription,Prescrizione di farmaci
DocType: Loan,Repaid/Closed,Rimborsato / Chiuso
DocType: Amazon MWS Settings,CA,circa
DocType: Item,Total Projected Qty,Totale intermedio Quantità proiettata
DocType: Monthly Distribution,Distribution Name,Nome della Distribuzione
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Includi UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Tasso di valutazione non trovato per l'elemento {0}, che è necessario per le voci di contabilità per {1} {2}. Se l'elemento sta trattando come elemento di tasso di valutazione zero nel {1}, si prega di menzionarlo nella tabella {1} Item. Altrimenti, crea un'operazione di transazione in arrivo per la voce di valutazione di voce o di menzione nell'annotazione dell'articolo e prova quindi a inviare / annullare questa voce"
DocType: Course,Course Code,Codice del corso
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Controllo qualità richiesta per la voce {0}
-DocType: Location,Parent Location,Posizione genitore
+DocType: Location,Parent Location,Posizione padre
DocType: POS Settings,Use POS in Offline Mode,Utilizza POS in modalità Offline
DocType: Supplier Scorecard,Supplier Variables,Variabili del fornitore
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} è obbligatorio. Forse il record di cambio valuta non è stato creato per {1} a {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasso al quale la valuta del cliente viene convertito in valuta di base dell'azienda
DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasso Netto (Valuta Azienda)
DocType: Salary Detail,Condition and Formula Help,Condizione e Formula Aiuto
@@ -3987,22 +4028,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Fattura di Vendita
DocType: Journal Entry Account,Party Balance,Saldo del Partner
DocType: Cash Flow Mapper,Section Subtotal,Sezione Totale parziale
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Si prega di selezionare Applica sconto su
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Si prega di selezionare Applica sconto su
DocType: Stock Settings,Sample Retention Warehouse,Magazzino di conservazione dei campioni
DocType: Company,Default Receivable Account,Account Crediti Predefinito
DocType: Purchase Invoice,Deemed Export,Deemed Export
DocType: Stock Entry,Material Transfer for Manufacture,Trasferimento materiali per Produzione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Percentuale di sconto può essere applicato sia contro un listino prezzi o per tutti Listino.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Voce contabilità per giacenza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Voce contabilità per giacenza
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Hai già valutato i criteri di valutazione {}.
DocType: Vehicle Service,Engine Oil,Olio motore
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Ordini di lavoro creati: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Ordini di lavoro creati: {0}
DocType: Sales Invoice,Sales Team1,Vendite Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,L'articolo {0} non esiste
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,L'articolo {0} non esiste
DocType: Sales Invoice,Customer Address,Indirizzo Cliente
DocType: Loan,Loan Details,prestito Dettagli
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Non è stato possibile impostare i dispositivi aziendali
DocType: Company,Default Inventory Account,Account di inventario predefinito
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,I numeri del folio non corrispondono
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Richiesta di pagamento per {0}
@@ -4020,34 +4061,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Mostra questo slideshow in cima alla pagina
DocType: BOM,Item UOM,Articolo UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Valore Tasse Dopo Sconto dell'Importo(Valuta Società)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Il Magazzino di Destinazione per il rigo {0}
DocType: Cheque Print Template,Primary Settings,Impostazioni primarie
DocType: Attendance Request,Work From Home,Lavoro da casa
DocType: Purchase Invoice,Select Supplier Address,Selezionare l'indirizzo del Fornitore
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Aggiungere dipendenti
DocType: Purchase Invoice Item,Quality Inspection,Controllo Qualità
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Template Standard
DocType: Training Event,Theory,Teoria
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Attenzione : Materiale Qty richiesto è inferiore minima quantità
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Il Conto {0} è congelato
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Entità Legale / Controllata con un grafico separato di conti appartenenti all'organizzazione.
DocType: Payment Request,Mute Email,Email muta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Prodotti alimentari , bevande e tabacco"
DocType: Account,Account Number,Numero di conto
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Posso solo effettuare il pagamento non ancora fatturate contro {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Tasso Commissione non può essere superiore a 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Assegna automaticamente gli anticipi (FIFO)
DocType: Volunteer,Volunteer,Volontario
DocType: Buying Settings,Subcontract,Conto lavoro
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Si prega di inserire {0} prima
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nessuna replica da
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nessuna replica da
DocType: Work Order Operation,Actual End Time,Ora di fine effettiva
DocType: Item,Manufacturer Part Number,Codice articolo Produttore
DocType: Taxable Salary Slab,Taxable Salary Slab,Salario tassabile
DocType: Work Order Operation,Estimated Time and Cost,Tempo e Costo Stimato
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Nome del raccolto
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Solo gli utenti con il ruolo {0} possono registrarsi sul Marketplace
DocType: SMS Log,No of Sent SMS,Num. di SMS Inviati
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Appuntamenti e incontri
@@ -4057,8 +4099,8 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Addebito per visita stazionaria
DocType: Account,Expense Account,Conto uscite
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Colore
-DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri di valutazione del Piano
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Colore
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Criteri piano di valutazione
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Le transazioni
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,La data di scadenza è obbligatoria per l'articolo selezionato
DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Impedire gli ordini di acquisto
@@ -4069,20 +4111,20 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Seleziona cliente
DocType: Student Log,Academic,Accademico
DocType: Patient,Personal and Social History,Storia personale e sociale
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,L'utente {0} creato
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Utente {0} creato
DocType: Fee Schedule,Fee Breakup for each student,Scomposizione per ogni studente
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),L'Anticipo totale ({0}) relativo all'ordine {1} non può essere superiore al totale complessivo ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Selezionare distribuzione mensile per distribuire in modo non uniforme obiettivi attraverso mesi.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Cambiare il codice
DocType: Purchase Invoice Item,Valuation Rate,Tasso di Valorizzazione
DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Listino Prezzi Valuta non selezionati
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Listino Prezzi Valuta non selezionati
DocType: Purchase Invoice,Availed ITC Cess,Disponibile ITC Cess
,Student Monthly Attendance Sheet,Presenze mensile Scheda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Regola di spedizione applicabile solo per la vendita
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Riga di ammortamento {0}: la successiva data di ammortamento non può essere anteriore alla data di acquisto
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Data di inizio del progetto
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Fino a
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Fino a
DocType: Rename Tool,Rename Log,Rinominare Entra
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Il gruppo studente o il corso è obbligatorio
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Ore fatturate e Ore lavorate allienate allo stesso Valore
@@ -4092,7 +4134,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Gestire punti vendita
DocType: Quality Inspection,Inspection Type,Tipo di ispezione
DocType: Fee Validity,Visited yet,Visitato ancora
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Magazzini con transazione esistenti non possono essere convertiti in gruppo.
DocType: Assessment Result Tool,Result HTML,risultato HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Con quale frequenza il progetto e la società devono essere aggiornati in base alle transazioni di vendita.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Scade il
@@ -4100,14 +4142,14 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Si prega di selezionare {0}
DocType: C-Form,C-Form No,C-Form N.
DocType: BOM,Exploded_items,Articoli_esplosi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Distanza
+DocType: Delivery Stop,Distance,Distanza
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Elenca i tuoi prodotti o servizi acquistati o venduti.
DocType: Water Analysis,Storage Temperature,Temperatura di conservazione
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Partecipazione non contrassegnata
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creazione di voci di pagamento ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ricercatore
-DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per studenti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ricercatore
+DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Strumento di Iscrizione per Studenti
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},La data di inizio dovrebbe essere inferiore alla data di fine per l'attività {0}
,Consolidated Financial Statement,Bilancio consolidato
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nome o e-mail è obbligatorio
@@ -4116,25 +4158,25 @@
DocType: Shopify Settings,Delivery Note Series,Serie di note di consegna
DocType: Purchase Order Item,Returned Qty,Tornati Quantità
DocType: Student,Exit,Esci
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Root Type è obbligatorio
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Impossibile installare i preset
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Root Type è obbligatorio
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Impossibile installare i preset
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Conversione UOM in ore
DocType: Contract,Signee Details,Dettagli del firmatario
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} è attualmente in possesso di una valutazione (Scorecard) del fornitore pari a {1} e le RFQ a questo fornitore dovrebbero essere inviate con cautela.
DocType: Certified Consultant,Non Profit Manager,Manager non profit
DocType: BOM,Total Cost(Company Currency),Costo totale (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} creato
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} creato
DocType: Homepage,Company Description for website homepage,Descrizione della società per home page del sito
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Per la comodità dei clienti, questi codici possono essere utilizzati in formati di stampa, come fatture e Documenti di Trasporto"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nome suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Diario di apertura
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Impossibile recuperare le informazioni per {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Diario di apertura
DocType: Contract,Fulfilment Terms,Termini di adempimento
DocType: Sales Invoice,Time Sheet List,Lista schede attività
DocType: Employee,You can enter any date manually,È possibile immettere qualsiasi data manualmente
DocType: Healthcare Settings,Result Printed,Risultato Stampato
DocType: Asset Category Account,Depreciation Expense Account,Ammortamento spese account
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Periodo Di Prova
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Periodo Di Prova
DocType: Purchase Taxes and Charges Template,Is Inter State,Inter Stato
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Gestione dei turni
DocType: Customer Group,Only leaf nodes are allowed in transaction,Solo i nodi foglia sono ammessi nelle transazioni
@@ -4144,13 +4186,13 @@
DocType: Project,Hourly,ogni ora
apps/erpnext/erpnext/accounts/doctype/account/account.js +88,Non-Group to Group,Non-gruppo a gruppo
DocType: Employee,ERPNext User,ERPNext Utente
-apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il gruppo è obbligatorio nella riga {0}
+apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Il lotto è obbligatorio nella riga {0}
DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Ricevuta di Acquisto Articolo Fornito
DocType: Amazon MWS Settings,Enable Scheduled Synch,Abilita sincronizzazione programmata
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Per Data Ora
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,I registri per il mantenimento dello stato di consegna sms
DocType: Accounts Settings,Make Payment via Journal Entry,Effettua il pagamento tramite Registrazione Contabile
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Stampato su
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Stampato su
DocType: Clinical Procedure Template,Clinical Procedure Template,Modello di procedura clinica
DocType: Item,Inspection Required before Delivery,Ispezione richiesta prima della consegna
DocType: Item,Inspection Required before Purchase,Ispezione Richiesto prima di Acquisto
@@ -4159,26 +4201,26 @@
DocType: Patient Appointment,Reminded,ricordato
apps/erpnext/erpnext/public/js/setup_wizard.js +126,View Chart of Accounts,Visualizza il piano dei conti
DocType: Chapter Member,Chapter Member,Membro del Capitolo
-DocType: Material Request Plan Item,Minimum Order Quantity,Quantità di ordine minimo
+DocType: Material Request Plan Item,Minimum Order Quantity,Quantità ordine minimo
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,La tua organizzazione
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Lascia allocazione per i seguenti dipendenti, poiché i record di allocazione di lasciare esistono già contro di loro. {0}"
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Ignora Permessi allocati per i seguenti dipendenti, poiché i record di permessi allocati esistono già. {0}"
DocType: Fee Component,Fees Category,tasse Categoria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Inserisci la data alleviare .
-apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Inserisci la data alleviare .
+apps/erpnext/erpnext/controllers/trends.py +149,Amt,Tot
DocType: Travel Request,"Details of Sponsor (Name, Location)","Dettagli dello sponsor (nome, posizione)"
DocType: Supplier Scorecard,Notify Employee,Notifica dipendente
DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,Inserisci il nome della Campagna se la sorgente di indagine è la campagna
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Editori Giornali
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Date future non consentite
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Selezionare l'anno fiscale
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,La data di consegna confermata dovrebbe essere successiva alla data dell'Ordine di Vendita
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Riordina Level
DocType: Company,Chart Of Accounts Template,Modello del Piano dei Conti
DocType: Attendance,Attendance Date,Data presenza
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Lo stock di aggiornamento deve essere abilitato per la fattura di acquisto {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prezzo Articolo aggiornato per {0} nel Listino {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Stipendio rottura basato sul guadagno e di deduzione.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account con nodi figlio non può essere convertito in libro mastro
DocType: Purchase Invoice Item,Accepted Warehouse,Magazzino accettazione
DocType: Bank Reconciliation Detail,Posting Date,Data di Registrazione
DocType: Item,Valuation Method,Metodo di Valorizzazione
@@ -4193,11 +4235,11 @@
DocType: Sales Order,In Words will be visible once you save the Sales Order.,In parole saranno visibili una volta che si salva l'ordine di vendita.
,Employee Birthday,Compleanno Dipendente
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Selezionare la data di completamento per la riparazione completata
-DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Studente Batch presenze Strumento
+DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Strumento Presenze Studente Massivo
apps/erpnext/erpnext/controllers/status_updater.py +216,Limit Crossed,limite Crossed
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Pianificato Upto
DocType: Woocommerce Settings,Secret,Segreto
-DocType: Company,Date of Establishment,data della fondazione
+DocType: Company,Date of Establishment,Data di fondazione
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,capitale a rischio
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Un termine accademico con questo 'Anno Accademico' {0} e 'Term Nome' {1} esiste già. Si prega di modificare queste voci e riprovare.
DocType: UOM,Must be Whole Number,Deve essere un Numero Intero
@@ -4215,15 +4257,17 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Seleziona un batch
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Reclami di viaggio e di spesa
DocType: Sales Invoice,Redemption Cost Center,Centro di costo di rimborso
-DocType: Assessment Group,Assessment Group Name,Nome gruppo di valutazione
+DocType: QuickBooks Migrator,Scope,Scopo
+DocType: Assessment Group,Assessment Group Name,Nome gruppo valutazione
DocType: Manufacturing Settings,Material Transferred for Manufacture,Materiale trasferito per Produzione
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Aggiungi ai dettagli
DocType: Travel Itinerary,Taxi,Taxi
DocType: Shopify Settings,Last Sync Datetime,Ultima sincronizzazione datetime
DocType: Landed Cost Item,Receipt Document Type,Ricevuta tipo di documento
DocType: Daily Work Summary Settings,Select Companies,selezionare le imprese
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Proposta / preventivo prezzi
DocType: Antibiotic,Healthcare,Assistenza sanitaria
-DocType: Target Detail,Target Detail,Obiettivo Particolare
+DocType: Target Detail,Target Detail,Dettaglio dell'obbiettivo
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Variante singola
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +51,All Jobs,tutti i lavori
DocType: Sales Order,% of materials billed against this Sales Order,% dei materiali fatturati su questo Ordine di Vendita
@@ -4231,11 +4275,12 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entrata Periodo di chiusura
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Seleziona Dipartimento ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro di costo con le transazioni esistenti non può essere convertito in gruppo
+DocType: QuickBooks Migrator,Authorization URL,URL di autorizzazione
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Importo {0} {1} {2} {3}
DocType: Account,Depreciation,ammortamento
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Il numero di condivisioni e i numeri di condivisione sono incoerenti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Fornitore(i)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Impiegato presenze Strumento
+DocType: Employee Attendance Tool,Employee Attendance Tool,Strumento Presenze Dipendente
DocType: Guardian Student,Guardian Student,Guardiano Student
DocType: Supplier,Credit Limit,Limite Credito
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +77,Avg. Selling Price List Rate,Avg. Tasso di listino prezzi di vendita
@@ -4247,18 +4292,19 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Puoi richiedere solo una quantità di {0}, l'importo rimanente {1} dovrebbe essere nell'applicazione \ come componente pro-quota"
DocType: Amazon MWS Settings,Customer Type,tipo di cliente
-DocType: Compensatory Leave Request,Leave Allocation,Lascia Allocazione
+DocType: Compensatory Leave Request,Leave Allocation,Alloca Permessi
DocType: Payment Request,Recipient Message And Payment Details,Destinatario del Messaggio e Modalità di Pagamento
DocType: Support Search Source,Source DocType,Fonte DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Apri un nuovo ticket
DocType: Training Event,Trainer Email,Trainer-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} creato
+DocType: Driver,Transporter,Trasportatore
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Richieste di materiale {0} create
DocType: Restaurant Reservation,No of People,No di persone
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Template di termini o di contratto.
DocType: Bank Account,Address and Contact,Indirizzo e contatto
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E' un Conto Fornitore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock non può essere aggiornato nei confronti di acquisto ricevuta {0}
DocType: Support Settings,Auto close Issue after 7 days,Chiudi il Problema automaticamente dopo 7 giorni
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ferie non possono essere assegnati prima {0}, come equilibrio congedo è già stato inoltrato carry-in futuro record di assegnazione congedo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: La data scadenza / riferimento supera i giorni ammessi per il credito dei clienti da {0} giorno (i)
@@ -4276,7 +4322,7 @@
,Qty to Deliver,Qtà di Consegna
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon sincronizzerà i dati aggiornati dopo questa data
,Stock Analytics,Analytics Archivio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Le operazioni non possono essere lasciati in bianco
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test di laboratorio
DocType: Maintenance Visit Purpose,Against Document Detail No,Per Dettagli Documento N
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},La cancellazione non è consentita per il Paese {0}
@@ -4284,13 +4330,12 @@
DocType: Quality Inspection,Outgoing,In partenza
DocType: Material Request,Requested For,richiesto Per
DocType: Quotation Item,Against Doctype,Per Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} è stato chiuso o eliminato
DocType: Asset,Calculate Depreciation,Calcola l'Ammortamento
DocType: Delivery Note,Track this Delivery Note against any Project,Sottoscrivi questa bolla di consegna contro ogni progetto
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Di cassa netto da investimenti
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Cliente> Gruppo clienti> Territorio
DocType: Work Order,Work-in-Progress Warehouse,Magazzino Lavori in corso
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} deve essere presentata
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} deve essere presentata
DocType: Fee Schedule Program,Total Students,Totale studenti
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Record di presenze {0} esiste contro Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Riferimento # {0} datato {1}
@@ -4304,15 +4349,15 @@
DocType: Serial No,Warranty / AMC Details,Garanzia / AMC Dettagli
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Selezionare manualmente gli studenti per il gruppo basato sulle attività
DocType: Journal Entry,User Remark,Osservazioni dell'utente
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Ottimizzare i percorsi.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Ottimizzare i percorsi.
DocType: Travel Itinerary,Non Diary,Non diario
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Impossibile creare il bonus di conservazione per i dipendenti di sinistra
DocType: Lead,Market Segment,Segmento di Mercato
DocType: Agriculture Analysis Criteria,Agriculture Manager,Responsabile Agricoltura
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},L'Importo versato non può essere maggiore del totale importo dovuto negativo {0}
DocType: Supplier Scorecard Period,Variables,variabili
DocType: Employee Internal Work History,Employee Internal Work History,Storia lavorativa Interna del Dipendente
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Chiusura (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Chiusura (Dr)
DocType: Cheque Print Template,Cheque Size,Dimensione Assegno
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial No {0} non in magazzino
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Modelli fiscali per le transazioni di vendita.
@@ -4328,27 +4373,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Importo Fatturato
DocType: Share Transfer,(including),(Compreso)
DocType: Asset,Double Declining Balance,Doppia valori residui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ordine chiuso non può essere cancellato. Unclose per annullare.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Un ordine chiuso non può essere cancellato. Riapri per annullare.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Impostazione del libro paga
DocType: Amazon MWS Settings,Synch Products,Sincronizzare i prodotti
DocType: Loyalty Point Entry,Loyalty Program,Programma fedeltà
DocType: Student Guardian,Father,Padre
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Supporta i biglietti
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Aggiornamento della' non può essere controllato per vendita asset fissi
DocType: Bank Reconciliation,Bank Reconciliation,Riconciliazione Banca
DocType: Attendance,On Leave,In ferie
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Ricevi aggiornamenti
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Il conto {2} non appartiene alla società {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Seleziona almeno un valore da ciascuno degli attributi.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Richiesta materiale {0} è stato annullato o interrotto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Stato di spedizione
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Stato di spedizione
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Lascia Gestione
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Gruppi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Raggruppa per Conto
DocType: Purchase Invoice,Hold Invoice,Mantieni fattura
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Si prega di selezionare Dipendente
DocType: Sales Order,Fully Delivered,Completamente Consegnato
-DocType: Lead,Lower Income,Reddito più basso
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Reddito più basso
DocType: Restaurant Order Entry,Current Order,Ordine attuale
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Il numero di numeri e quantità seriali deve essere uguale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Magazzino di origine e di destinazione non possono essere uguali per rigo {0}
DocType: Account,Asset Received But Not Billed,Attività ricevuta ma non fatturata
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account La differenza deve essere un account di tipo attività / passività, dal momento che questo Stock riconciliazione è una voce di apertura"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Importo erogato non può essere superiore a prestito Importo {0}
@@ -4357,31 +4405,31 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Numero ordine di acquisto richiesto per la voce {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',' Dalla Data' deve essere successivo a 'Alla Data'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nessun piano di personale trovato per questa designazione
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Il batch {0} dell'articolo {1} è disabilitato.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Il lotto {0} dell'articolo {1} è disabilitato.
DocType: Leave Policy Detail,Annual Allocation,Assegnazione annuale
DocType: Travel Request,Address of Organizer,Indirizzo dell'organizzatore
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Seleziona Operatore sanitario ...
-DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Applicabile in caso di assunzione da parte del dipendente
+DocType: Employee Boarding Activity,Applicable in the case of Employee Onboarding,Valida in caso di assunzione del dipendente
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Impossibile cambiare status di studente {0} è collegata con l'applicazione studente {1}
DocType: Asset,Fully Depreciated,completamente ammortizzato
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Qtà Prevista Giacenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Cliente {0} non appartiene a proiettare {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Marcata presenze HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Le quotazioni sono proposte, offerte che hai inviato ai tuoi clienti"
DocType: Sales Invoice,Customer's Purchase Order,Ordine di Acquisto del Cliente
DocType: Clinical Procedure,Patient,Paziente
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypassare il controllo del credito in ordine cliente
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Attività di assunzione dei dipendenti
DocType: Location,Check if it is a hydroponic unit,Controlla se è un'unità idroponica
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,N. di serie e batch
DocType: Warranty Claim,From Company,Da Azienda
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Somma dei punteggi di criteri di valutazione deve essere {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
-DocType: Supplier Scorecard Period,Calculations,calcoli
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Valore o Quantità
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Si prega di impostare Numero di ammortamenti Prenotato
+DocType: Supplier Scorecard Period,Calculations,Calcolo
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Valore o Quantità
DocType: Payment Terms Template,Payment Terms,Termini di pagamento
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Produzioni ordini non possono essere sollevati per:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuto
DocType: Purchase Invoice,Purchase Taxes and Charges,Acquisto Tasse e Costi
DocType: Chapter,Meetup Embed HTML,Meetup Incorpora HTML
@@ -4389,21 +4437,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Vai a Fornitori
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,Tasse di chiusura del POS
,Qty to Receive,Qtà da Ricevere
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Le date di inizio e di fine non sono in un periodo di stipendio valido, non è possibile calcolare {0}."
DocType: Leave Block List,Leave Block List Allowed,Lascia Block List ammessi
DocType: Grading Scale Interval,Grading Scale Interval,Grading Scale Intervallo
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rimborso spese per veicolo Log {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Sconto (%) sul prezzo di listino con margine
DocType: Healthcare Service Unit Type,Rate / UOM,Tasso / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Tutti i Depositi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nessun {0} trovato per transazioni interaziendali.
DocType: Travel Itinerary,Rented Car,Auto a noleggio
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Informazioni sulla tua azienda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Credito Per account deve essere un account di Stato Patrimoniale
DocType: Donor,Donor,Donatore
DocType: Global Defaults,Disable In Words,Disattiva in parole
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Preventivo {0} non di tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Codice Articolo è obbligatoria in quanto articolo non è numerato automaticamente
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Preventivo {0} non di tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Voce del Programma di manutenzione
DocType: Sales Order,% Delivered,% Consegnato
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Impostare l'ID di posta elettronica per lo studente per inviare la richiesta di pagamento
@@ -4411,14 +4459,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Conto di scoperto bancario
DocType: Patient,Patient ID,ID paziente
DocType: Practitioner Schedule,Schedule Name,Nome Schedule
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline di vendita per fase
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Crea Busta paga
DocType: Currency Exchange,For Buying,Per l'acquisto
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Aggiungi tutti i fornitori
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Aggiungi tutti i fornitori
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Riga # {0}: L'Importo assegnato non può essere superiore all'importo dovuto.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Sfoglia Distinta Base
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Prestiti garantiti
DocType: Purchase Invoice,Edit Posting Date and Time,Modifica data e ora di registrazione
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Si prega di impostare gli account relativi ammortamenti nel settore Asset Categoria {0} o {1} società
DocType: Lab Test Groups,Normal Range,Intervallo normale
DocType: Academic Term,Academic Year,Anno accademico
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Vendita disponibile
@@ -4435,7 +4484,7 @@
DocType: Item,Default Sales Unit of Measure,Unità di vendita predefinita di misura
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +12,Academic Year: ,Anno accademico:
DocType: Inpatient Record,Admission Schedule Date,Data Programmata Ammissione
-DocType: Subscription,Past Due Date,Data scaduta
+DocType: Subscription,Past Due Date,Data già scaduta
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +19,Not allow to set alternative item for the item {0},Non consentire di impostare articoli alternativi per l'articolo {0}
apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,La Data si Ripete
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Firma autorizzata
@@ -4447,32 +4496,32 @@
DocType: Patient Appointment,Patient Appointment,Appuntamento paziente
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Approvazione ruolo non può essere lo stesso ruolo la regola è applicabile ad
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Disiscriviti da questo Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Ottenere fornitori di
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} non trovato per l'articolo {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Ottenere fornitori di
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} non trovato per l'articolo {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Vai ai corsi
DocType: Accounts Settings,Show Inclusive Tax In Print,Mostra imposta inclusiva nella stampa
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Conto bancario, dalla data e fino alla data sono obbligatori"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Messaggio Inviato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Il conto con nodi figli non può essere impostato come libro mastro
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Tasso al quale Listino valuta viene convertita in valuta di base del cliente
DocType: Purchase Invoice Item,Net Amount (Company Currency),Importo netto (Valuta Azienda)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,L'importo totale anticipato non può essere maggiore dell'importo sanzionato totale
DocType: Salary Slip,Hour Rate,Rapporto Orario
DocType: Stock Settings,Item Naming By,Creare il Nome Articolo da
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Un'altra voce periodo di chiusura {0} è stato fatto dopo {1}
DocType: Work Order,Material Transferred for Manufacturing,Materiale trasferito per produzione
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Il Conto {0} non esiste
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Seleziona il programma fedeltà
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Seleziona il programma fedeltà
DocType: Project,Project Type,Tipo di progetto
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Non è possibile eliminare questa attività; esiste un'altra Attività dipendente da questa.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Sia qty destinazione o importo obiettivo è obbligatoria .
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Costo di varie attività
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Impostazione Eventi a {0}, in quanto il dipendente attaccato al di sotto personale di vendita non dispone di un ID utente {1}"
DocType: Timesheet,Billing Details,Dettagli di fatturazione
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Magazzino di Origine e di Destinazione devono essere diversi
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +140,Payment Failed. Please check your GoCardless Account for more details,Pagamento fallito. Controlla il tuo account GoCardless per maggiori dettagli
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso di aggiornare i documenti di magazzino di età superiore a {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Non è permesso aggiornare i documenti di magazzino di età superiore a {0}
DocType: BOM,Inspection Required,Ispezione Obbligatorio
DocType: Purchase Invoice Item,PR Detail,PR Dettaglio
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +17,Enter the Bank Guarantee Number before submittting.,Inserire il numero di garanzia bancaria prima di inviarlo.
@@ -4482,7 +4531,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Regola di spedizione applicabile solo per l'acquisto
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Magazzino di consegna richiesto per l'articolo {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Il peso lordo del pacchetto. Di solito peso netto + peso materiale di imballaggio. (Per la stampa)
DocType: Assessment Plan,Program,Programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Gli utenti con questo ruolo sono autorizzati a impostare conti congelati e creare / modificare le voci contabili nei confronti di conti congelati
@@ -4499,22 +4548,21 @@
DocType: Setup Progress,Setup Progress,Avanzamento configurazione
DocType: Expense Claim,Approval Status,Stato Approvazione
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dal valore deve essere inferiore al valore nella riga {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Bonifico bancario
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Bonifico bancario
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Seleziona tutto
,Issued Items Against Work Order,Articoli emessi contro l'ordine di lavoro
,BOM Stock Calculated,BOM stock calcolato
DocType: Vehicle Log,Invoice Ref,fattura Rif
DocType: Company,Default Income Account,Conto predefinito Entrate
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Gruppi clienti / clienti
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Anni fiscali non chiusi - Utile/Perdita (credito)
DocType: Sales Invoice,Time Sheets,Schede attività
DocType: Healthcare Service Unit Type,Change In Item,Modifica nell'articolo
DocType: Payment Gateway Account,Default Payment Request Message,Predefinito Richiesta Pagamento Messaggio
DocType: Retention Bonus,Bonus Amount,Importo bonus
DocType: Item Group,Check this if you want to show in website,Seleziona se vuoi mostrare nel sito web
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Saldo ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Saldo ({0})
DocType: Loyalty Point Entry,Redeem Against,Riscatta contro
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banche e Pagamenti
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banche e Pagamenti
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Inserisci la chiave consumer dell'API
,Welcome to ERPNext,Benvenuti in ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Lead a Preventivo
@@ -4523,13 +4571,13 @@
DocType: Inpatient Record,A Negative,Un Negativo
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Niente di più da mostrare.
DocType: Lead,From Customer,Da Cliente
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,chiamate
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,chiamate
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Un prodotto
DocType: Employee Tax Exemption Declaration,Declarations,dichiarazioni
-apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lotti
+apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,Lotti
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Effettuare la programmazione dei costi
DocType: Purchase Order Item Supplied,Stock UOM,UdM Giacenza
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,L'ordine di Acquisto {0} non è stato presentato
DocType: Account,Expenses Included In Asset Valuation,Spese incluse nella valutazione delle attività
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),L'intervallo di riferimento normale per un adulto è 16-20 breaths / min (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Numero tariffario
@@ -4542,6 +4590,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Si prega di salvare prima il paziente
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,La partecipazione è stata segnata con successo.
DocType: Program Enrollment,Public Transport,Trasporto pubblico
+DocType: Delivery Note,GST Vehicle Type,Tipo di veicolo GST
DocType: Soil Texture,Silt Composition (%),Composizione di silt (%)
DocType: Journal Entry,Remark,Osservazione
DocType: Healthcare Settings,Avoid Confirmation,Evita la conferma
@@ -4550,24 +4599,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,Ferie e vacanze
DocType: Education Settings,Current Academic Term,Termine accademico attuale
DocType: Sales Order,Not Billed,Non Fatturata
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
-DocType: Employee Grade,Default Leave Policy,Politica di congedo predefinita
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Entrambi i magazzini devono appartenere alla stessa società
+DocType: Employee Grade,Default Leave Policy,Politica di ferie predefinita
DocType: Shopify Settings,Shop URL,URL del negozio
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nessun contatto ancora aggiunto.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Configurare le serie di numerazione per Presenze tramite Setup> Numerazione serie
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Landed Cost Voucher Importo
,Item Balance (Simple),Saldo oggetto (semplice)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatture emesse dai fornitori.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Fatture emesse dai fornitori.
DocType: POS Profile,Write Off Account,Conto per Svalutazioni
DocType: Patient Appointment,Get prescribed procedures,Prendi le procedure prescritte
DocType: Sales Invoice,Redemption Account,Conto di rimborso
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debito Nota Amt
DocType: Purchase Invoice Item,Discount Amount,Importo sconto
DocType: Purchase Invoice,Return Against Purchase Invoice,Ritorno Contro Acquisto Fattura
DocType: Item,Warranty Period (in days),Periodo di garanzia (in giorni)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Impossibile impostare i valori predefiniti
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Rapporto con Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Seleziona la BOM rispetto all'articolo {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Fai fatture
DocType: Shopping Cart Settings,Show Stock Quantity,Mostra quantità di magazzino
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cassa netto da attività
@@ -4579,7 +4625,7 @@
DocType: Shopping Cart Settings,Quotation Series,Serie Preventivi
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Un elemento esiste con lo stesso nome ( {0} ) , si prega di cambiare il nome del gruppo o di rinominare la voce"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteri di analisi del suolo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Seleziona cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Seleziona cliente
DocType: C-Form,I,io
DocType: Company,Asset Depreciation Cost Center,Asset Centro di ammortamento dei costi
DocType: Production Plan Sales Order,Sales Order Date,Ordine di vendita Data
@@ -4587,13 +4633,14 @@
DocType: Assessment Plan,Assessment Plan,Piano di valutazione
DocType: Travel Request,Fully Sponsored,Completamente sponsorizzato
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +28,Reverse Journal Entry,Entrata di giornale inversa
-apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Il cliente {0} viene creato.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +90,Customer {0} is created.,Cliente {0} creato.
DocType: Stock Settings,Limit Percent,limite percentuale
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Articolo attualmente non presente in nessun magazzino
,Payment Period Based On Invoice Date,Periodo di pagamento basati su Data fattura
DocType: Sample Collection,No. of print,Numero di stampa
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Promemoria di compleanno
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotel Reservation Item
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Manca valuta Tassi di cambio in {0}
DocType: Employee Health Insurance,Health Insurance Name,Nome dell'assicurazione sanitaria
DocType: Assessment Plan,Examiner,Esaminatore
DocType: Student,Siblings,fratelli
@@ -4610,21 +4657,22 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nuovi clienti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Utile lordo %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Appuntamento {0} e Fattura di vendita {1} annullati
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunità per fonte di piombo
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Cambia profilo POS
DocType: Bank Reconciliation Detail,Clearance Date,Data Liquidazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has"
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto di valutazione
+DocType: Delivery Settings,Dispatch Notification Template,Modello di notifica spedizione
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","L'asset è già esistente rispetto all'articolo {0}, non è possibile modificare il valore serial nessun has"
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapporto della valutazione
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Ottieni dipendenti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Gross Importo acquisto è obbligatoria
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nome della società non uguale
DocType: Lead,Address Desc,Desc. indirizzo
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Il Partner è obbligatorio
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Sono state trovate righe con date di scadenza duplicate in altre righe: {lista}
DocType: Topic,Topic Name,Nome argomento
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Si prega di impostare il modello predefinito per lasciare la notifica di approvazione nelle impostazioni delle risorse umane.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,", Almeno una delle vendere o acquistare deve essere selezionata"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per far avanzare il dipendente.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Seleziona un dipendente per visualizzare gli anticipi.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Si prega di selezionare una data valida
apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Selezionare la natura della vostra attività.
DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value
@@ -4644,9 +4692,9 @@
DocType: BOM Explosion Item,Source Warehouse,Magazzino di provenienza
DocType: Installation Note,Installation Date,Data di installazione
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Condividi libro mastro
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} non appartiene alla società {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,La fattura di vendita {0} è stata creata
-DocType: Employee,Confirmation Date,conferma Data
+DocType: Employee,Confirmation Date,Data di conferma
DocType: Inpatient Occupancy,Check Out,Check-out
DocType: C-Form,Total Invoiced Amount,Importo Totale Fatturato
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +51,Min Qty can not be greater than Max Qty,La quantità Min non può essere maggiore della quantità Max
@@ -4656,6 +4704,7 @@
DocType: Stock Entry,Customer or Supplier Details,Dettagli Cliente o Fornitore
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Valore patrimoniale corrente
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Finanziamento di viaggio
DocType: Loan Application,Required by Date,Richiesto per data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Un link a tutte le località in cui Crop sta crescendo
@@ -4669,9 +4718,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disponibile Quantità batch a partire Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - Deduzione totale - Rimborso prestito
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM corrente e New BOM non può essere lo stesso
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Stipendio slittamento ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,La Data di pensionamento deve essere successiva alla Data Assunzione
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Varianti multiple
DocType: Sales Invoice,Against Income Account,Per Reddito Conto
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Consegnato
@@ -4701,7 +4750,7 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Una diversa Unità di Misura degli articoli darà come risultato un Peso Netto (Totale) non corretto.
Assicurarsi che il peso netto di ogni articolo sia nella stessa Unità di Misura."
DocType: Certification Application,Payment Details,Dettagli del pagamento
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Tasso
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Tasso
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","L'ordine di lavoro interrotto non può essere annullato, fermalo prima per annullare"
DocType: Asset,Journal Entry for Scrap,Diario di rottami
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Si prega di tirare oggetti da DDT
@@ -4715,8 +4764,8 @@
DocType: Purchase Invoice,Terms,Termini
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Seleziona giorni
DocType: Academic Term,Term Name,termine Nome
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Credito ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creazione di buste salariali ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Credito ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creazione di buste salariali ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Non è possibile modificare il nodo principale.
DocType: Buying Settings,Purchase Order Required,Ordine di Acquisto Obbligatorio
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4724,19 +4773,19 @@
DocType: Expense Claim,Total Sanctioned Amount,Totale importo sanzionato
,Purchase Analytics,Analisi dei dati di acquista
DocType: Sales Invoice Item,Delivery Note Item,Articolo del Documento di Trasporto
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Manca la fattura corrente {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Manca la fattura corrente {0}
DocType: Asset Maintenance Log,Task,Attività
DocType: Purchase Taxes and Charges,Reference Row #,Riferimento Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Numero di lotto obbligatoria per la voce {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Si tratta di una persona di vendita di root e non può essere modificato .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Se selezionato, il valore specificato o calcolato in questo componente non contribuirà agli utili o alle deduzioni. Tuttavia, il suo valore può essere riferito da altri componenti che possono essere aggiunti o detratti."
DocType: Asset Settings,Number of Days in Fiscal Year,Numero di giorni nell'anno fiscale
,Stock Ledger,Inventario
apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Prezzo: {0}
DocType: Company,Exchange Gain / Loss Account,Guadagno Exchange / Conto Economico
DocType: Amazon MWS Settings,MWS Credentials,Credenziali MWS
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Scopo deve essere uno dei {0}
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Dipendenti e Presenze
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Scopo deve essere uno dei {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Compila il modulo e salva
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum Community
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Quantità disponibile
@@ -4745,14 +4794,14 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +41,Send SMS,Invia SMS
DocType: Supplier Scorecard Criteria,Max Score,Punteggio massimo
DocType: Cheque Print Template,Width of amount in word,Importo in parole
-DocType: Company,Default Letter Head,Predefinito Carta Intestata
+DocType: Company,Default Letter Head,Carta Intestata Predefinita
DocType: Purchase Order,Get Items from Open Material Requests,Ottenere elementi dal Richieste Aperto Materiale
DocType: Hotel Room Amenity,Billable,Addebitabile
DocType: Lab Test Template,Standard Selling Rate,Prezzo di Vendita Standard
DocType: Account,Rate at which this tax is applied,Tasso a cui viene applicata questa tassa
DocType: Cash Flow Mapper,Section Name,Nome della sezione
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Riordina Quantità
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Riordina Quantità
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Riga di ammortamento {0}: il valore atteso dopo la vita utile deve essere maggiore o uguale a {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Offerte di lavoro
DocType: Company,Stock Adjustment Account,Conto di regolazione Archivio
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Svalutazione
@@ -4761,8 +4810,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Utente di sistema (login) ID. Se impostato, esso diventerà di default per tutti i moduli HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Inserire i dettagli di ammortamento
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Da {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Lascia l'applicazione {0} già esistente contro lo studente {1}
DocType: Task,depends_on,dipende da
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,In coda per aggiornare il prezzo più recente in tutte le fatture dei materiali. Può richiedere alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nome del nuovo conto. Nota: Si prega di non creare account per Clienti e Fornitori
DocType: POS Profile,Display Items In Stock,Mostra articoli in magazzino
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Modelli Country saggio di default Indirizzo
@@ -4792,26 +4842,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Gli slot per {0} non vengono aggiunti alla pianificazione
DocType: Product Bundle,List items that form the package.,Voci di elenco che formano il pacchetto.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Non consentito. Si prega di disabilitare il modello di test
+DocType: Delivery Note,Distance (in km),Distanza (in km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Percentuale di ripartizione dovrebbe essere pari al 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Si prega di selezionare la data di registrazione prima di selezionare il Partner
DocType: Program Enrollment,School House,school House
DocType: Serial No,Out of AMC,Fuori di AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
+DocType: Opportunity,Opportunity Amount,Importo opportunità
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Numero degli ammortamenti prenotata non può essere maggiore di Numero totale degli ammortamenti
DocType: Purchase Order,Order Confirmation Date,Data di conferma dell'ordine
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Aggiungi visita manutenzione
DocType: Employee Transfer,Employee Transfer Details,Dettagli sul trasferimento dei dipendenti
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Si prega di contattare l'utente che hanno Sales Master Responsabile {0} ruolo
DocType: Company,Default Cash Account,Conto cassa predefinito
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Azienda ( non cliente o fornitore ) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Questo si basa sulla presenza di questo Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nessun studente dentro
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Aggiungi altri elementi o apri modulo completo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,I Documenti di Trasporto {0} devono essere cancellati prima di annullare questo Ordine di Vendita
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Vai agli Utenti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Importo pagato + Importo svalutazione non può essere superiore a Totale generale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} non è un numero di lotto valido per la voce {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota : Non c'è equilibrio congedo sufficiente per Leave tipo {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota : Non hai giorni sufficienti per il permesso {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN non valido o Invio NA per non registrato
DocType: Training Event,Seminar,Seminario
DocType: Program Enrollment Fee,Program Enrollment Fee,Programma Tassa di iscrizione
@@ -4822,22 +4874,21 @@
DocType: Employee Transfer,New Company,Nuova Azienda
apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Le transazioni possono essere eliminati solo dal creatore della Società
apps/erpnext/erpnext/accounts/general_ledger.py +21,Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction.,Numero della scrittura in contabilità generale non corretto. Potresti aver selezionato un conto sbagliato nella transazione.
-DocType: Employee,Prefered Contact Email,Preferenziale di contatto e-mail
+DocType: Employee,Prefered Contact Email,Contatto email preferenziale
DocType: Cheque Print Template,Cheque Width,Larghezza Assegno
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Convalida il prezzo di vendita dell'articolo dal prezzo di acquisto o dal tasso di valutazione
DocType: Fee Schedule,Fee Schedule,Tariffario
DocType: Company,Create Chart Of Accounts Based On,Crea il Piano dei Conti in base a
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Non è possibile convertire in non gruppo. Esistono attività dipendenti.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Data di nascita non può essere maggiore rispetto a oggi.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,La data di nascita non può essere maggiore rispetto a oggi.
,Stock Ageing,Invecchiamento Archivio
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Parzialmente sponsorizzato, richiede un finanziamento parziale"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studente {0} esiste contro richiedente studente {1}
DocType: Purchase Invoice,Rounding Adjustment (Company Currency),Adattamento arrotondamento (Valuta Società)
apps/erpnext/erpnext/projects/doctype/task/task.js +39,Timesheet,Scheda attività
-apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Lotto:
DocType: Volunteer,Afternoon,Pomeriggio
DocType: Loyalty Program,Loyalty Program Help,Aiuto per programmi fedeltà
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' è disabilitato
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' è disabilitato
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Imposta come Aperto
DocType: Cheque Print Template,Scanned Cheque,Assegno scansionato
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Invia e-mail automatica ai contatti alla conferma.
@@ -4850,13 +4901,13 @@
DocType: Warranty Claim,Item and Warranty Details,Voce e garanzia Dettagli
DocType: Chapter,Chapter Members,Membri del Capitolo
DocType: Sales Team,Contribution (%),Contributo (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota : non verrà creato il Pagamento poiché non è stato specificato il Conto Bancario
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Il progetto {0} esiste già
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Periodo del libro paga
DocType: Plant Analysis,Plant Analysis Criterias,Criteri di analisi delle piante
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Il numero di serie {0} non appartiene a Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Responsabilità
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Responsabilità
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Il periodo di validità di questa quotazione è terminato.
DocType: Expense Claim Account,Expense Claim Account,Conto spese rivendicazione
DocType: Account,Capital Work in Progress,Capitale lavori in corso
@@ -4870,24 +4921,24 @@
DocType: Depreciation Schedule,Finance Book Id,Id del libro finanziario
DocType: Item,Safety Stock,Scorta di sicurezza
DocType: Healthcare Settings,Healthcare Settings,Impostazioni sanitarie
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Foglie totali allocate
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100.
-DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliazione
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ferie totali allocate
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Avanzamento % per un'attività non può essere superiore a 100.
+DocType: Stock Reconciliation Item,Before reconciliation,Prima di riconciliare
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Per {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Tasse e spese aggiuntive (Azienda valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Voce fiscale Row {0} deve avere un account di tipo fiscale o di reddito o spese o addebitabile
DocType: Sales Order,Partly Billed,Parzialmente Fatturato
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Voce {0} deve essere un asset Articolo fisso
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Crea varianti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Crea varianti
DocType: Item,Default BOM,Distinta Base Predefinita
DocType: Project,Total Billed Amount (via Sales Invoices),Importo fatturato totale (tramite fatture di vendita)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debito importo nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Importo della nota di debito
DocType: Project Update,Not Updated,Non aggiornato
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Ci sono incongruenze tra il tasso, no delle azioni e l'importo calcolato"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Non sei presente tutto il giorno / i tra giorni di ferie di congedi compensativi
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Si prega di digitare nuovamente il nome della società per confermare
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Totale Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Totale Outstanding Amt
DocType: Journal Entry,Printing Settings,Impostazioni di stampa
DocType: Employee Advance,Advance Account,Conto anticipato
DocType: Job Offer,Job Offer Terms,Termini dell'offerta di lavoro
@@ -4897,7 +4948,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Compagnia assicurativa
DocType: Asset Category Account,Fixed Asset Account,Fixed Asset Account
-DocType: Salary Structure Assignment,Variable,Variabile
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Variabile
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Da Documento di Trasporto
DocType: Chapter,Members,Utenti
DocType: Student,Student Email Address,Student Indirizzo e-mail
@@ -4908,69 +4959,70 @@
DocType: Notification Control,Custom Message,Messaggio Personalizzato
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investment Banking
DocType: Purchase Invoice,input,ingresso
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Il conto bancario è obbligatorio per effettuare il Pagamento
DocType: Loyalty Program,Multiple Tier Program,Programma a più livelli
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Indirizzo studente
DocType: Purchase Invoice,Price List Exchange Rate,Listino Prezzi Tasso di Cambio
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Tutti i gruppi di fornitori
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Tutti i gruppi fornitori
DocType: Employee Boarding Activity,Required for Employee Creation,Obbligatorio per la creazione di dipendenti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Numero di conto {0} già utilizzato nell'account {1}
DocType: GoCardless Mandate,Mandate,Mandato
-DocType: POS Profile,POS Profile Name,Nome del profilo POS
-DocType: Hotel Room Reservation,Booked,prenotato
+DocType: Hotel Room Reservation,Booked,Prenotato
DocType: Detected Disease,Tasks Created,Attività create
DocType: Purchase Invoice Item,Rate,Prezzo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Stagista
-DocType: Delivery Stop,Address Name,indirizzo Nome
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Stagista
+DocType: Delivery Stop,Address Name,Nome indirizzo
DocType: Stock Entry,From BOM,Da Distinta Base
-DocType: Assessment Code,Assessment Code,Codice Assessment
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Base
+DocType: Assessment Code,Assessment Code,Codice valutazione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Base
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Operazioni Giacenza prima {0} sono bloccate
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Si prega di cliccare su ' Generate Schedule '
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,N. di riferimento è obbligatoria se hai inserito Reference Data
DocType: Bank Reconciliation Detail,Payment Document,Documento di Pagamento
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Errore durante la valutazione della formula dei criteri
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Data di adesione deve essere maggiore di Data di nascita
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Data di assunzione deve essere maggiore della data di nascita
DocType: Subscription,Plans,Piani
DocType: Salary Slip,Salary Structure,Struttura salariale
DocType: Account,Bank,Banca
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,linea aerea
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Fornire Materiale
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Problema Materiale
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Connetti Shopify con ERPNext
-DocType: Material Request Item,For Warehouse,Per Magazzino
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Note di consegna {0} aggiornate
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Per Magazzino
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Note di consegna {0} aggiornate
DocType: Employee,Offer Date,Data dell'offerta
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Preventivi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Preventivi
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Sei in modalità non in linea. Si potrà ricaricare quando tornerà disponibile la connessione alla rete.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Concedere
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Non sono stati creati Gruppi Studenti
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Rimborso mensile non può essere maggiore di prestito Importo
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Inserisci Maintaince dettagli prima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Confermata non può essere precedente all'Ordine di Acquisto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Riga # {0}: la Data di Consegna Confermata non può essere precedente all'Ordine di Acquisto
DocType: Purchase Invoice,Print Language,Lingua di Stampa
DocType: Salary Slip,Total Working Hours,Orario di lavoro totali
DocType: Sales Invoice,Customer PO Details,Dettagli ordine cliente
DocType: Stock Entry,Including items for sub assemblies,Compresi articoli per sub assemblaggi
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Conto di apertura temporaneo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Inserire il valore deve essere positivo
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Inserire il valore deve essere positivo
DocType: Asset,Finance Books,Libri di finanza
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Categoria Dichiarazione di esenzione fiscale dei dipendenti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,tutti i Territori
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Tutti i Territori
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Si prega di impostare la politica di ferie per i dipendenti {0} nel record Dipendente / Grade
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Ordine di copertina non valido per il cliente e l'articolo selezionati
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Aggiungi attività multiple
DocType: Purchase Invoice,Items,Articoli
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,La data di fine non può essere precedente alla data di inizio.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studente è già registrato.
DocType: Fiscal Year,Year Name,Nome Anno
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,Rif. PDC / LC
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ci sono più feste che giorni di lavoro questo mese.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Gli articoli seguenti {0} non sono contrassegnati come articolo {1}. Puoi abilitarli come {1} elemento dal suo master Item
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,Rif. PDC / LC
DocType: Production Plan Item,Product Bundle Item,Prodotto Bundle Voce
DocType: Sales Partner,Sales Partner Name,Nome partner vendite
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Richieste di offerta
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Richieste di offerta
DocType: Payment Reconciliation,Maximum Invoice Amount,Importo Massimo Fattura
DocType: Normal Test Items,Normal Test Items,Elementi di prova normali
+DocType: QuickBooks Migrator,Company Settings,Impostazioni Azienda
DocType: Additional Salary,Overwrite Salary Structure Amount,Sovrascrivi importo struttura salariale
DocType: Student Language,Student Language,Student Lingua
apps/erpnext/erpnext/config/selling.py +23,Customers,Clienti
@@ -4978,25 +5030,27 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Ordine / Quota%
apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Registra i pazienti pazienti
DocType: Fee Schedule,Institution,Istituzione
-DocType: Asset,Partially Depreciated,parzialmente ammortizzati
+DocType: Asset,Partially Depreciated,parzialmente ammortizzato
DocType: Issue,Opening Time,Tempo di apertura
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Data Inizio e Fine sono obbligatorie
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Securities & borse merci
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unità di misura predefinita per la variante '{0}' deve essere lo stesso in Template '{1}'
DocType: Shipping Rule,Calculate Based On,Calcola in base a
DocType: Contract,Unfulfilled,insoddisfatto
DocType: Delivery Note Item,From Warehouse,Dal Deposito
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nessun dipendente per i criteri indicati
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Non ci sono elementi con Bill of Materials per la produzione
DocType: Shopify Settings,Default Customer,Cliente predefinito
+DocType: Sales Stage,Stage Name,Nome d'arte
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nome supervisore
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Non confermare se l'appuntamento è stato creato per lo stesso giorno
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Spedire allo stato
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Spedire allo stato
DocType: Program Enrollment Course,Program Enrollment Course,Corso di iscrizione al programma
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},L'utente {0} è già assegnato a Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Effettua l'ingresso di riserva per la conservazione dei campioni
DocType: Purchase Taxes and Charges,Valuation and Total,Valorizzazione e Totale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negoziazione / Recensione
DocType: Leave Encashment,Encashment Amount,Importo dell'incasso
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Lotti scaduti
@@ -5006,7 +5060,7 @@
DocType: Staffing Plan Detail,Current Openings,Aperture correnti
DocType: Notification Control,Customize the Notification,Personalizzare Notifica
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Cash flow operativo
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Quantità CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Quantità CGST
DocType: Purchase Invoice,Shipping Rule,Tipo di Spedizione
DocType: Patient Relation,Spouse,Sposa
DocType: Lab Test Groups,Add Test,Aggiungi Test
@@ -5016,18 +5070,18 @@
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Totale non può essere zero
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,'Giorni dall'ultimo Ordine' deve essere maggiore o uguale a zero
DocType: Plant Analysis Criteria,Maximum Permissible Value,Massimo valore consentito
-DocType: Journal Entry Account,Employee Advance,Employee Advance
-DocType: Payroll Entry,Payroll Frequency,Payroll Frequenza
+DocType: Journal Entry Account,Employee Advance,Anticipo Dipendente
+DocType: Payroll Entry,Payroll Frequency,Frequenza di pagamento
DocType: Lab Test Template,Sensitivity,Sensibilità
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,La sincronizzazione è stata temporaneamente disabilitata perché sono stati superati i tentativi massimi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Materia prima
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Materia prima
DocType: Leave Application,Follow via Email,Seguire via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Impianti e Macchinari
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Valore Tasse Dopo Sconto dell'Importo
DocType: Patient,Inpatient Status,Stato di ricovero
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Impostazioni riepilogo giornaliero lavori
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Il listino prezzi selezionato deve contenere i campi di acquisto e vendita.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Si prega di inserire la data di consegna richiesta
DocType: Payment Entry,Internal Transfer,Trasferimento interno
DocType: Asset Maintenance,Maintenance Tasks,Attività di manutenzione
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sia qty destinazione o importo obiettivo è obbligatoria
@@ -5048,10 +5102,10 @@
DocType: Mode of Payment,General,Generale
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ultima comunicazione
,TDS Payable Monthly,TDS mensile pagabile
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,In coda per la sostituzione della BOM. Potrebbero essere necessari alcuni minuti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Non può dedurre quando categoria è di ' valutazione ' o ' Valutazione e Total '
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos Obbligatorio per la voce Serialized {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Partita pagamenti con fatture
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Partita pagamenti con fatture
DocType: Journal Entry,Bank Entry,Registrazione bancaria
DocType: Authorization Rule,Applicable To (Designation),Applicabile a (Designazione)
,Profitability Analysis,Analisi redditività
@@ -5061,8 +5115,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Aggiungi al carrello
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Raggruppa per
DocType: Guardian,Interests,Interessi
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Abilitare / disabilitare valute.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Abilitare / disabilitare valute.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Non potevo inviare alcuni Salary Slips
DocType: Exchange Rate Revaluation,Get Entries,Ottieni voci
DocType: Production Plan,Get Material Request,Get Materiale Richiesta
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,spese postali
@@ -5075,23 +5129,23 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Creare record dei dipendenti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Presente totale
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Prospetti contabili
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Prospetti contabili
DocType: Drug Prescription,Hour,Ora
DocType: Restaurant Order Entry,Last Sales Invoice,Fattura di ultima vendita
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Seleziona Qtà rispetto all'articolo {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Un nuovo Serial No non può avere un magazzino. Il magazzino deve essere impostato nell'entrata giacenza o su ricevuta d'acquisto
DocType: Lead,Lead Type,Tipo Lead
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare foglie su Date Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Tutti questi elementi sono già stati fatturati
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Imposta nuova data di rilascio
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Non sei autorizzato ad approvare ferie su Date Protette
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Tutti questi elementi sono stati già fatturati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Imposta nuova data di rilascio
DocType: Company,Monthly Sales Target,Target di vendita mensile
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Può essere approvato da {0}
DocType: Hotel Room,Hotel Room Type,Tipo di camera d'albergo
DocType: Leave Allocation,Leave Period,Lascia il Periodo
-DocType: Item,Default Material Request Type,Predefinito Materiale Tipo di richiesta
+DocType: Item,Default Material Request Type,Tipo di richiesta Materiale Predefinito
DocType: Supplier Scorecard,Evaluation Period,Periodo di valutazione
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Sconosciuto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Ordine di lavoro non creato
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Ordine di lavoro non creato
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Una quantità di {0} già richiesta per il componente {1}, \ impostare l'importo uguale o maggiore di {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Condizioni Tipo di Spedizione
@@ -5114,7 +5168,7 @@
DocType: Member,NPO-MEM-.YYYY.-,NPO-MEM-.YYYY.-
DocType: Education Settings,Education Manager,Responsabile della formazione
DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,La lunghezza minima tra ogni pianta nel campo per una crescita ottimale
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","L'elemento bloccato {0} non può essere aggiornato utilizzando Riconciliazione stock, invece utilizzare l'opzione Stock Entry"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +153,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Lotto bloccato {0} non può essere aggiornato utilizzando Riconciliazione Magazzino, utilizzare l'opzione Inserimento Magazzino"
DocType: Quality Inspection,Report Date,Data Report
DocType: Student,Middle Name,Secondo nome
DocType: BOM,Routing,Routing
@@ -5124,15 +5178,15 @@
DocType: Batch,Source Document Name,Nome del documento di origine
DocType: Production Plan,Get Raw Materials For Production,Ottieni materie prime per la produzione
DocType: Job Opening,Job Title,Titolo Posizione
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} indica che {1} non fornirà una quotazione, ma tutti gli elementi \ sono stati quotati. Aggiornamento dello stato delle quotazione."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Numero massimo di campioni: {0} sono già stati conservati per il batch {1} e l'articolo {2} nel batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Aggiorna automaticamente il costo della BOM
DocType: Lab Test,Test Name,Nome del test
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Articolo di consumo della procedura clinica
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,creare utenti
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Grammo
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Sottoscrizioni
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Sottoscrizioni
DocType: Supplier Scorecard,Per Month,Al mese
DocType: Education Settings,Make Academic Term Mandatory,Rendi obbligatorio il termine accademico
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Quantità di Fabbricazione deve essere maggiore di 0.
@@ -5141,15 +5195,15 @@
DocType: Stock Entry,Update Rate and Availability,Frequenza di aggiornamento e disponibilità
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Percentuale si è permesso di ricevere o consegnare di più contro la quantità ordinata. Per esempio: Se avete ordinato 100 unità. e il vostro assegno è 10% poi si è permesso di ricevere 110 unità.
DocType: Loyalty Program,Customer Group,Gruppo Cliente
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Riga n. {0}: l'operazione {1} non è completata per {2} quantità di merci finite in ordine di lavoro n. {3}. Si prega di aggiornare lo stato operativo tramite i Registri orari
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nuovo ID batch (opzionale)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Conto spese è obbligatoria per l'elemento {0}
DocType: BOM,Website Description,Descrizione del sito
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Variazione netta Patrimonio
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Si prega di annullare Acquisto Fattura {0} prima
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Non consentito. Si prega di disabilitare il tipo di unità di servizio
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","l' indirizzo e-mail deve essere univoco, esiste già per {0}"
-DocType: Serial No,AMC Expiry Date,AMC Data Scadenza
+DocType: Serial No,AMC Expiry Date,Data Scadenza AMC
DocType: Asset,Receipt,Ricevuta
,Sales Register,Registro Vendite
DocType: Daily Work Summary Group,Send Emails At,Invia e-mail in
@@ -5158,24 +5212,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Non c'è nulla da modificare.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Vista forma
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Approvazione dell'approvazione obbligatoria nel rimborso spese
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Riepilogo per questo mese e le attività in corso
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Imposta l'account di guadagno / perdita di cambio non realizzato nella società {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Aggiungi utenti alla tua organizzazione, diversa da te stesso."
DocType: Customer Group,Customer Group Name,Nome Gruppo Cliente
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nessun Cliente ancora!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unità di assistenza sanitaria
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Rendiconto finanziario
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nessuna richiesta materiale creata
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nessuna richiesta materiale creata
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Importo del prestito non può superare il massimo importo del prestito {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Si prega di rimuovere questo Invoice {0} dal C-Form {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Si prega di selezionare il riporto se anche voi volete includere equilibrio precedente anno fiscale di parte per questo anno fiscale
DocType: GL Entry,Against Voucher Type,Per tipo Tagliando
DocType: Healthcare Practitioner,Phone (R),Telefono (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Fascia temporale aggiunta
DocType: Item,Attributes,Attributi
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Abilita il modello
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Inserisci Conto per Svalutazioni
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Inserisci Conto per Svalutazioni
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Ultima data di ordine
DocType: Salary Component,Is Payable,È pagabile
DocType: Inpatient Record,B Negative,B Negativo
@@ -5186,7 +5240,7 @@
DocType: Hotel Room,Hotel Room,Camera d'albergo
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Il Conto {0} non appartiene alla società {1}
DocType: Leave Type,Rounding,Arrotondamento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,I numeri seriali nella riga {0} non corrispondono alla nota di consegna
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Quantità erogata (proporzionale)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Quindi le regole di determinazione dei prezzi vengono filtrate in base a cliente, gruppo di clienti, territorio, fornitore, gruppo di fornitori, campagna, partner di vendita, ecc."
DocType: Student,Guardian Details,Guardiano Dettagli
@@ -5195,10 +5249,10 @@
DocType: Vehicle,Chassis No,Telaio No
DocType: Payment Request,Initiated,Iniziato
DocType: Production Plan Item,Planned Start Date,Data di inizio prevista
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Seleziona una Distinta Base
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Seleziona una Distinta Base
DocType: Purchase Invoice,Availed ITC Integrated Tax,Tassa integrata ITC disponibile
DocType: Purchase Order Item,Blanket Order Rate,Tariffa ordine coperta
-apps/erpnext/erpnext/hooks.py +156,Certification,Certificazione
+apps/erpnext/erpnext/hooks.py +164,Certification,Certificazione
DocType: Bank Guarantee,Clauses and Conditions,Clausole e condizioni
DocType: Serial No,Creation Document Type,Creazione tipo di documento
DocType: Project Task,View Timesheet,Visualizza scheda attività
@@ -5208,7 +5262,7 @@
apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Dati di progetto non sono disponibile per Preventivo
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +30,End on,Finisci
DocType: Project,Expected End Date,Data di chiusura prevista
-DocType: Budget Account,Budget Amount,budget Importo
+DocType: Budget Account,Budget Amount,Importo Bilancio
DocType: Donor,Donor Name,Nome del donatore
DocType: Journal Entry,Inter Company Journal Entry Reference,Riferimento per la registrazione del giornale Inter Company
DocType: Appraisal Template,Appraisal Template Title,Valutazione Titolo Modello
@@ -5220,14 +5274,15 @@
DocType: Payment Entry,Account Paid To,Risorsa di deposito
DocType: Subscription Settings,Grace Period,Periodo di grazia
DocType: Item Alternative,Alternative Item Name,Nome oggetto alternativo
-apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Voce genitore {0} non deve essere un Articolo Articolo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Elenco dei siti web
+apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Articolo padre {0} non deve essere un Articolo in stock
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Elenco dei siti web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Tutti i Prodotti o Servizi.
+DocType: Email Digest,Open Quotations,Citazioni aperte
DocType: Expense Claim,More Details,Maggiori dettagli
DocType: Supplier Quotation,Supplier Address,Indirizzo Fornitore
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budget per l'account {1} contro {2} {3} è {4}. Si supererà di {5}
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,out Quantità
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Series è obbligatorio
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,La serie è obbligatoria
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,Servizi finanziari
DocType: Student Sibling,Student ID,Student ID
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +214,For Quantity must be greater than zero,Per Quantità deve essere maggiore di zero
@@ -5237,28 +5292,27 @@
DocType: Training Event,Exam,Esame
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Errore del Marketplace
DocType: Complaint,Complaint,Denuncia
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Magazzino richiesto per l'Articolo in Giacenza {0}
DocType: Leave Allocation,Unused leaves,Ferie non godute
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Effettua il rimborso
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Tutti i dipartimenti
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Tutti i dipartimenti
DocType: Healthcare Service Unit,Vacant,Vacante
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Fornitore> Tipo di fornitore
DocType: Patient,Alcohol Past Use,Utilizzo passato di alcool
DocType: Fertilizer Content,Fertilizer Content,Contenuto di fertilizzanti
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematico / Bloccato
DocType: Tax Rule,Billing State,Stato di fatturazione
DocType: Share Transfer,Transfer,Trasferimento
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse )
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,L'ordine di lavoro {0} deve essere annullato prima di annullare questo ordine cliente
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Recupera BOM esplosa (sotto unità incluse )
DocType: Authorization Rule,Applicable To (Employee),Applicabile a (Dipendente)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Data di scadenza è obbligatoria
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Data di scadenza è obbligatoria
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Incremento per attributo {0} non può essere 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo di beneficio e importo
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Camere prenotate
apps/erpnext/erpnext/crm/doctype/lead/lead.py +57,Ends On date cannot be before Next Contact Date.,La data di fine non può essere precedente alla data del contatto successivo.
DocType: Journal Entry,Pay To / Recd From,Paga a / Ricevuto Da
-DocType: Naming Series,Setup Series,Serie Setup
+DocType: Naming Series,Setup Series,Imposta Serie
DocType: Payment Reconciliation,To Invoice Date,Per Data fattura
DocType: Bank Account,Contact HTML,Contatto HTML
DocType: Support Settings,Support Portal,Portale di supporto
@@ -5266,7 +5320,7 @@
DocType: Disease,Treatment Period,Periodo di trattamento
DocType: Travel Itinerary,Travel Itinerary,Itinerario di viaggio
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Risultato già inviato
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Il magazzino riservato è obbligatorio per l'articolo {0} in materie prime fornite
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Il magazzino riservato è obbligatorio per l'articolo {0} in materie prime fornite
,Inactive Customers,Clienti inattivi
DocType: Student Admission Program,Maximum Age,Età massima
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Attendi 3 giorni prima di inviare nuovamente il promemoria.
@@ -5275,11 +5329,10 @@
DocType: Stock Entry,Delivery Note No,Documento di Trasporto N.
DocType: Cheque Print Template,Message to show,Messaggio da mostrare
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Vendita al dettaglio
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Gestisci automaticamente la fattura degli appuntamenti
DocType: Student Attendance,Absent,Assente
DocType: Staffing Plan,Staffing Plan Detail,Dettagli del piano di personale
DocType: Employee Promotion,Promotion Date,Data di promozione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle prodotto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle prodotto
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Impossibile trovare il punteggio a partire da {0}. È necessario avere punteggi in piedi che coprono 0 a 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Riga {0}: Riferimento non valido {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nuova sede
@@ -5292,21 +5345,21 @@
DocType: Budget,Action if Annual Budget Exceeded on MR,Azione se il budget annuale è scaduto per MR
DocType: Payment Entry,Account Paid From,Risorsa di prelievo
DocType: Purchase Order Item Supplied,Raw Material Item Code,Codice Articolo Materia Prima
-DocType: Task,Parent Task,Attività del genitore
+DocType: Task,Parent Task,Attività padre
DocType: Journal Entry,Write Off Based On,Svalutazione Basata Su
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Crea un Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Di stampa e di cancelleria
DocType: Stock Settings,Show Barcode Field,Mostra campo del codice a barre
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Inviare e-mail del fornitore
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Inviare e-mail del fornitore
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Stipendio già elaborato per il periodo compreso tra {0} e {1}, Lascia periodo di applicazione non può essere tra questo intervallo di date."
-DocType: Fiscal Year,Auto Created,Auto creato
+DocType: Fiscal Year,Auto Created,Creato automaticamente
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Invia questo per creare il record Dipendente
DocType: Item Default,Item Default,Articolo predefinito
DocType: Chapter Member,Leave Reason,Lascia ragione
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,La fattura {0} non esiste più
DocType: Guardian Interest,Guardian Interest,Guardiano interesse
DocType: Volunteer,Availability,Disponibilità
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Imposta i valori predefiniti per le fatture POS
apps/erpnext/erpnext/config/hr.py +248,Training,Formazione
DocType: Project,Time to send,Tempo di inviare
DocType: Timesheet,Employee Detail,Dettaglio dei dipendenti
@@ -5316,10 +5369,10 @@
apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Impostazioni per homepage del sito
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +895,{0} is on hold till {1},{0} è in attesa fino a {1}
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ non sono consentite per {0} a causa del valutazione {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Foglie usate
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Ferie Usate
DocType: Job Offer,Awaiting Response,In attesa di risposta
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Sopra
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Sopra
DocType: Support Search Source,Link Options,Opzioni di collegamento
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Importo totale {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},attributo non valido {0} {1}
@@ -5329,7 +5382,7 @@
DocType: Training Event Employee,Optional,Opzionale
DocType: Salary Slip,Earning & Deduction,Rendimento & Detrazione
DocType: Agriculture Analysis Criteria,Water Analysis,Analisi dell'acqua
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varianti create.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varianti create.
DocType: Amazon MWS Settings,Region,Regione
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Facoltativo. Questa impostazione verrà utilizzato per filtrare in diverse operazioni .
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Non è consentito un tasso di valorizzazione negativo
@@ -5348,15 +5401,15 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Costo di Asset Demolita
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: centro di costo è obbligatorio per la voce {2}
DocType: Vehicle,Policy No,Politica No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Ottenere elementi dal pacchetto di prodotti
DocType: Asset,Straight Line,Retta
-DocType: Project User,Project User,progetto utente
+DocType: Project User,Project User,Utente Progetti
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Diviso
-DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le foglie
+DocType: Employee Transfer,Re-allocate Leaves,Riassegnare le ferie
DocType: GL Entry,Is Advance,È Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Employee Lifecycle
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza soo obbligatori
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Inizio e Fine data della frequenza sono obbligatori
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Si prega di specificare ' è un Conto lavoro ' come Si o No
DocType: Item,Default Purchase Unit of Measure,Unità di acquisto predefinita di misura
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Ultima data di comunicazione
DocType: Clinical Procedure Item,Clinical Procedure Item,Articolo di procedura clinica
@@ -5365,13 +5418,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Token di accesso o URL di Shopify mancante
DocType: Location,Latitude,Latitudine
DocType: Work Order,Scrap Warehouse,Scrap Magazzino
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Magazzino richiesto alla riga n. {0}, impostare il magazzino predefinito per l'articolo {1} per la società {2}"
DocType: Work Order,Check if material transfer entry is not required,Controllare se non è richiesta la voce di trasferimento dei materiali
DocType: Program Enrollment Tool,Get Students From,Get studenti di
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Pubblica articoli sul Sito Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Gruppo tuoi studenti in batch
-DocType: Authorization Rule,Authorization Rule,Ruolo Autorizzazione
-DocType: POS Profile,Offline POS Section,Sezione POS offline
+DocType: Authorization Rule,Authorization Rule,Regola Autorizzazione
DocType: Sales Invoice,Terms and Conditions Details,Termini e condizioni dettagli
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specificazioni
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Modelli di Imposte e spese di vendita
@@ -5380,48 +5432,48 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nuovo Batch Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Abbigliamento e accessori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Impossibile risolvere la funzione di punteggio ponderato. Assicurarsi che la formula sia valida.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Ordine d'acquisto Articoli non ricevuti in tempo
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Numero d'Ordine
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner che verrà mostrato nella parte superiore della lista dei prodotti.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Specificare le condizioni per determinare il valore di spedizione
DocType: Program Enrollment,Institute's Bus,Bus dell'Istituto
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Ruolo permesso di impostare conti congelati e modificare le voci congelati
-DocType: Supplier Scorecard Scoring Variable,Path,Sentiero
+DocType: Supplier Scorecard Scoring Variable,Path,Percorso
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Impossibile convertire centro di costo a registro come ha nodi figlio
DocType: Production Plan,Total Planned Qty,Qtà totale pianificata
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Valore di apertura
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Valore di apertura
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Modello di prova del laboratorio
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Conto vendita
DocType: Purchase Invoice Item,Total Weight,Peso totale
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Commissione sulle vendite
DocType: Job Offer Term,Value / Description,Valore / Descrizione
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} non può essere presentata, è già {2}"
DocType: Tax Rule,Billing Country,Nazione di fatturazione
DocType: Purchase Order Item,Expected Delivery Date,Data di Consegna Confermata
DocType: Restaurant Order Entry,Restaurant Order Entry,Inserimento ordine del ristorante
apps/erpnext/erpnext/accounts/general_ledger.py +134,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Dare e Avere non uguale per {0} # {1}. La differenza è {2}.
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Fattura separatamente come materiale di consumo
DocType: Budget,Control Action,Azione di controllo
-DocType: Asset Maintenance Task,Assign To Name,Assegna al nome
+DocType: Asset Maintenance Task,Assign To Name,Assegna a nome
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +105,Entertainment Expenses,Spese di rappresentanza
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Crea una Richiesta di Materiali
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri elemento {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Apri articolo {0}
DocType: Asset Finance Book,Written Down Value,Valore Scritto
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Configurare il sistema di denominazione dei dipendenti in Risorse umane> Impostazioni HR
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,La fattura di vendita {0} deve essere cancellata prima di annullare questo ordine di vendita
DocType: Clinical Procedure,Age,Età
DocType: Sales Invoice Timesheet,Billing Amount,Importo della fattura
DocType: Cash Flow Mapping,Select Maximum Of 1,Seleziona Massimo di 1
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Quantità non valido specificato per l'elemento {0}. La quantità dovrebbe essere maggiore di 0.
-DocType: Company,Default Employee Advance Account,Account avanzato dei dipendenti predefinito
+DocType: Company,Default Employee Advance Account,Conto predefinito anticipo dipendenti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Cerca elemento (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account con transazione registrate non può essere cancellato
DocType: Vehicle,Last Carbon Check,Ultima verifica carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Spese legali
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Seleziona la quantità in fila
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Fai aprire le vendite e le fatture di acquisto
DocType: Purchase Invoice,Posting Time,Ora di Registrazione
DocType: Timesheet,% Amount Billed,% Importo Fatturato
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Spese telefoniche
@@ -5436,44 +5488,45 @@
DocType: Maintenance Visit,Breakdown,Esaurimento
DocType: Travel Itinerary,Vegetarian,Vegetariano
DocType: Patient Encounter,Encounter Date,Data dell'incontro
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Account: {0} con valuta: {1} non può essere selezionato
DocType: Bank Statement Transaction Settings Item,Bank Data,Dati bancari
DocType: Purchase Receipt Item,Sample Quantity,Quantità del campione
DocType: Bank Guarantee,Name of Beneficiary,Nome del beneficiario
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","L'aggiornamento dei costi BOM avviene automaticamente via Scheduler, in base all'ultimo tasso di valutazione / prezzo di listino / ultimo tasso di acquisto di materie prime."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Data Assegno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: conto derivato {1} non appartiene alla società: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Tutte le operazioni relative a questa società, sono state cancellate con successo!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Come in data
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Come in data
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Iscrizione Data
DocType: Healthcare Settings,Out Patient SMS Alerts,Avvisi SMS di pazienti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,prova
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,prova
DocType: Program Enrollment Tool,New Academic Year,Nuovo anno accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Ritorno / nota di credito
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Ritorno / nota di credito
DocType: Stock Settings,Auto insert Price List rate if missing,Inserimento automatico tasso Listino se mancante
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Importo totale pagato
+apps/erpnext/erpnext/public/js/controllers/transaction.js +322, does not exist!,non esiste!
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Importo totale pagato
DocType: GST Settings,B2C Limit,Limite B2C
DocType: Job Card,Transferred Qty,Quantità trasferito
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pianificazione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Pianificazione
DocType: Contract,Signee,signée
DocType: Share Balance,Issued,Emesso
DocType: Loan,Repayment Start Date,Data di inizio del rimborso
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Attività studentesca
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Fornitore
DocType: Payment Request,Payment Gateway Details,Payment Gateway Dettagli
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantità deve essere maggiore di 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantità deve essere maggiore di 0
DocType: Journal Entry,Cash Entry,Cash Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,I nodi figli possono essere creati solo sotto i nodi di tipo 'Gruppo'
DocType: Attendance Request,Half Day Date,Data di mezza giornata
DocType: Academic Year,Academic Year Name,Nome Anno Accademico
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} non è consentito effettuare transazioni con {1}. Per favore cambia la compagnia.
DocType: Sales Partner,Contact Desc,Desc Contatto
-DocType: Email Digest,Send regular summary reports via Email.,Invia relazioni di sintesi periodiche via Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Foglie disponibili
+DocType: Email Digest,Send regular summary reports via Email.,Invia report di sintesi periodici via email.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Si prega di impostare account predefinito nel tipo di spesa rivendicazione {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Ferie disponibili
DocType: Assessment Result,Student Name,Nome dello studente
DocType: Hub Tracked Item,Item Manager,Responsabile Articoli
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Payroll Payable,Payroll da pagare
@@ -5487,7 +5540,7 @@
DocType: Patient Appointment,Referring Practitioner,Referente Practitioner
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Company Abbreviation,Abbreviazione Società
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +51,User {0} does not exist,Utente {0} non esiste
-DocType: Payment Term,Day(s) after invoice date,Giorno (i) dopo la data della fattura
+DocType: Payment Term,Day(s) after invoice date,Giorno(i) dopo la data della fattura
apps/erpnext/erpnext/setup/doctype/company/company.js +34,Date of Commencement should be greater than Date of Incorporation,La data di inizio dovrebbe essere maggiore della data di costituzione
DocType: Contract,Signed On,Firmato
DocType: Bank Account,Party Type,Tipo Partner
@@ -5497,11 +5550,12 @@
DocType: Subscription,Trial Period End Date,Data di fine periodo di prova
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Non autorizzato poiché {0} supera i limiti
DocType: Serial No,Asset Status,Stato delle risorse
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ristorante Tavolo
DocType: Hotel Room,Hotel Manager,Direttore dell'albergo
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set di regole fiscali per carrello della spesa
DocType: Purchase Invoice,Taxes and Charges Added,Tasse e spese aggiuntive
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Riga di ammortamento {0}: la successiva Data di ammortamento non può essere precedente alla Data disponibile per l'uso
,Sales Funnel,imbuto di vendita
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,L'abbreviazione è obbligatoria
DocType: Project,Task Progress,Avanzamento attività
@@ -5512,33 +5566,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Preventivo a Leads o a Clienti.
DocType: Stock Settings,Role Allowed to edit frozen stock,Ruolo ammessi da modificare stock congelato
,Territory Target Variance Item Group-Wise,Territorio di destinazione Varianza articolo Group- Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Tutti i gruppi di clienti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Tutti i gruppi di clienti
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accantonamento Mensile
DocType: Attendance Request,On Duty,In servizio
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} è obbligatorio. Forse il record di cambio di valuta non è stato creato per {1} {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Il piano di staff {0} esiste già per la designazione {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Tax modello è obbligatoria.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: conto derivato {1} non esistente
DocType: POS Closing Voucher,Period Start Date,Data di inizio del periodo
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Prezzo di listino (Valuta Azienda)
DocType: Products Settings,Products Settings,Impostazioni Prodotti
,Item Price Stock,Articolo Prezzo Stock
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Per creare piani di incentivi basati sui clienti.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Per creare piani di incentivi basati sui clienti.
DocType: Lab Prescription,Test Created,Test creati
DocType: Healthcare Settings,Custom Signature in Print,Firma personalizzata in stampa
DocType: Account,Temporary,Temporaneo
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Numero LPO cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Numero LPO cliente
DocType: Amazon MWS Settings,Market Place Account Group,Gruppo di account Market Place
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Effettua le voci di pagamento
DocType: Program,Courses,corsi
DocType: Monthly Distribution Percentage,Percentage Allocation,Percentuale di allocazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,segretario
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,segretario
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Date di affitto della casa richieste per il calcolo dell'esenzione
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Se disable, 'In Words' campo non saranno visibili in qualsiasi transazione"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Questa azione interromperà la fatturazione futura. Sei sicuro di voler cancellare questo abbonamento?
DocType: Serial No,Distinct unit of an Item,Un'unità distinta di un elemento
DocType: Supplier Scorecard Criteria,Criteria Name,Nome criterio di valutazione
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Imposti la Società
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Imposti la Società
DocType: Procedure Prescription,Procedure Created,Procedura creata
DocType: Pricing Rule,Buying,Acquisti
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Malattie e fertilizzanti
@@ -5549,55 +5603,55 @@
,Reqd By Date,Data di Consegna
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Creditori
DocType: Assessment Plan,Assessment Name,Nome valutazione
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Mostra PDC in stampa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Mostra PDC in stampa
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Fila # {0}: N. di serie è obbligatoria
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Voce Wise fiscale Dettaglio
DocType: Employee Onboarding,Job Offer,Offerta di lavoro
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviazione Institute
,Item-wise Price List Rate,Articolo -saggio Listino Tasso
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Preventivo Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Preventivo Fornitore
DocType: Quotation,In Words will be visible once you save the Quotation.,"""In Parole"" sarà visibile una volta che si salva il Preventivo."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},La quantità ({0}) non può essere una frazione nella riga {1}
DocType: Contract,Unsigned,unsigned
DocType: Selling Settings,Each Transaction,Ogni transazione
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Codice a barre {0} già utilizzato nel Prodotto {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Regole per l'aggiunta di spese di spedizione .
DocType: Hotel Room,Extra Bed Capacity,Capacità del letto supplementare
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Disponibilità Iniziale
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Il Cliente è tenuto
DocType: Lab Test,Result Date,Data di risultato
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Data PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Data PDC / LC
DocType: Purchase Order,To Receive,Ricevere
DocType: Leave Period,Holiday List for Optional Leave,Lista vacanze per ferie facoltative
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Proprietario del bene
DocType: Purchase Invoice,Reason For Putting On Hold,Motivo per mettere in attesa
DocType: Employee,Personal Email,Email personale
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Varianza totale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Varianza totale
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Se abilitato, il sistema pubblicherà le scritture contabili per l'inventario automatico."
-apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,mediazione
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
+apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Mediazione
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,La presenza per il dipendente {0} è già registrata per questo giorno
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",Aggiornato da pochi minuti tramite 'Time Log'
DocType: Customer,From Lead,Da Contatto
DocType: Amazon MWS Settings,Synch Orders,Sincronizzare gli ordini
-apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Gli ordini rilasciati per la produzione.
+apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Ordini rilasciati per la produzione.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Selezionare l'anno fiscale ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profilo tenuto a POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","I Punti Fedeltà saranno calcolati a partire dal totale speso (tramite la Fattura di vendita), in base al fattore di raccolta menzionato."
DocType: Program Enrollment Tool,Enroll Students,iscrivere gli studenti
DocType: Company,HRA Settings,Impostazioni HRA
DocType: Employee Transfer,Transfer Date,Data di trasferimento
-DocType: Lab Test,Approved Date,Data approvata
+DocType: Lab Test,Approved Date,Data approvazione
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Listino di Vendita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,È obbligatorio almeno un deposito
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Configura campi oggetto come UOM, Gruppo articoli, Descrizione e Numero di ore."
-DocType: Certification Application,Certification Status,Stato di certificazione
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Mercato
+DocType: Certification Application,Certification Status,Stato certificazione
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Mercato
DocType: Travel Itinerary,Travel Advance Required,Avanzamento del viaggio richiesto
DocType: Subscriber,Subscriber Name,Nome dell'iscritto
DocType: Serial No,Out of Warranty,Fuori Garanzia
-DocType: Cashier Closing,Cashier-closing-,Cassiere-chiusura-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Tipo di dati mappati
DocType: BOM Update Tool,Replace,Sostituire
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nessun prodotto trovato.
@@ -5610,12 +5664,13 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Fatture corrispondenti
DocType: Work Order,Required Items,Articoli richiesti
DocType: Stock Ledger Entry,Stock Value Difference,Differenza Valore Giacenza
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Riga articolo {0}: {1} {2} non esiste nella precedente tabella '{1}'
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Risorsa Umana
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pagamento Riconciliazione di pagamento
DocType: Disease,Treatment Task,Task di trattamento
DocType: Payment Order Reference,Bank Account Details,Dettagli del conto bancario
DocType: Purchase Order Item,Blanket Order,Ordine generale
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Attività fiscali
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +39,Tax Assets,Assetti fiscali
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},L'ordine di produzione è stato {0}
apps/erpnext/erpnext/regional/india/utils.py +186,House rent paid days overlap with {0},I giorni di affitto della casa pagati si sovrappongono con {0}
DocType: BOM Item,BOM No,BOM n.
@@ -5627,7 +5682,8 @@
DocType: Account,Debit,Dare
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Le ferie devono essere assegnati in multipli di 0,5"
DocType: Work Order,Operation Cost,Operazione Costo
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Importo Dovuto
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificare i Decision Maker
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Importo Dovuto
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Fissare obiettivi Item Group-saggio per questo venditore.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Congelare Stocks Older Than [ giorni]
DocType: Payment Request,Payment Ordered,Pagamento effettuato
@@ -5636,18 +5692,17 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Il cliente è obbligatorio se 'Opportunità da' è selezionato come Cliente
apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Anno fiscale: {0} non esiste
DocType: Currency Exchange,To Currency,Per valuta
-DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per i giorni di blocco.
+DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Consentire i seguenti utenti per approvare le richieste per le date protette.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Ciclo vitale
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Fai BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Il tasso di vendita per l'elemento {0} è inferiore a quello {1}. Il tasso di vendita dovrebbe essere almeno {2}
DocType: Subscription,Taxes,Tasse
DocType: Purchase Invoice,capital goods,beni strumentali
DocType: Purchase Invoice Item,Weight Per Unit,Peso per unità
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pagato e Non Consegnato
-DocType: Project,Default Cost Center,Centro di costo predefinito
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Pagato e Non Consegnato
+DocType: QuickBooks Migrator,Default Cost Center,Centro di costo predefinito
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Documenti di magazzino
-DocType: Budget,Budget Accounts,contabilità di bilancio
+DocType: Budget,Budget Accounts,Bilancio Contabile
DocType: Employee,Internal Work History,Storia di lavoro interni
DocType: Bank Statement Transaction Entry,New Transactions,Nuove transazioni
DocType: Depreciation Schedule,Accumulated Depreciation Amount,Importo fondo ammortamento
@@ -5657,7 +5712,7 @@
DocType: Employee Advance,Due Advance Amount,Importo anticipato dovuto
DocType: Maintenance Visit,Customer Feedback,Opinione Cliente
DocType: Account,Expense,Spesa
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Il punteggio non può essere maggiore del punteggio massimo
DocType: Support Search Source,Source Type,Tipo di fonte
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Clienti e Fornitori
DocType: Item Attribute,From Range,Da Gamma
@@ -5667,21 +5722,21 @@
DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Quotidiano lavoro riepilogo delle impostazioni azienda
apps/erpnext/erpnext/stock/utils.py +149,Item {0} ignored since it is not a stock item,Articolo {0} ignorato poiché non è in Giacenza
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Per non applicare l'articolo Pricing in una determinata operazione, tutte le norme sui prezzi applicabili devono essere disabilitati."
-DocType: Payment Term,Day(s) after the end of the invoice month,Giorno / i dopo la fine del mese della fattura
+DocType: Payment Term,Day(s) after the end of the invoice month,Giorno(i) dopo la fine del mese di fatturazione
DocType: Assessment Group,Parent Assessment Group,Capogruppo di valutazione
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +54,Jobs,Posizioni
,Sales Order Trends,Tendenze Sales Order
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,The 'From Package No.' field must neither be empty nor it's value less than 1.,Il 'Da n. Pacchetto' il campo non deve essere vuoto o il suo valore è inferiore a 1.
DocType: Employee,Held On,Tenutasi il
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Voce
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +36,Production Item,Produzione Articolo
,Employee Information,Informazioni Dipendente
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Healthcare Practitioner non disponibile su {0}
DocType: Stock Entry Detail,Additional Cost,Costo aggiuntivo
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crea un Preventivo Fornitore
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Non è possibile filtrare sulla base di Voucher No , se raggruppati per Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Crea un Preventivo Fornitore
DocType: Quality Inspection,Incoming,In arrivo
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Vengono creati modelli di imposta predefiniti per vendite e acquisti.
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Record Record di risultato {0} esiste già.
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Risultato della valutazione {0} già esistente.
DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Esempio: ABCD. #####. Se la serie è impostata e il numero di lotto non è menzionato nelle transazioni, verrà creato il numero di lotto automatico in base a questa serie. Se vuoi sempre menzionare esplicitamente il numero di lotto per questo articolo, lascia vuoto. Nota: questa impostazione avrà la priorità sul Prefisso serie di denominazione nelle Impostazioni stock."
DocType: BOM,Materials Required (Exploded),Materiali necessari (dettagli)
DocType: Contract,Party User,Utente del party
@@ -5689,14 +5744,14 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,La Data di Registrazione non può essere una data futura
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Fila # {0}: N. di serie {1} non corrisponde con {2} {3}
DocType: Stock Entry,Target Warehouse Address,Indirizzo del magazzino di destinazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Permesso retribuito
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Permesso retribuito
DocType: Agriculture Task,End Day,Fine giornata
DocType: Batch,Batch ID,Lotto ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota : {0}
,Delivery Note Trends,Tendenze Documenti di Trasporto
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Sintesi di questa settimana
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Qtà in Stock
-,Daily Work Summary Replies,Riepilogo del lavoro giornaliero Risposte
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Sintesi di questa settimana
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Qtà in Stock
+,Daily Work Summary Replies,Risposte Riepilogo Giornata Lavorativa
DocType: Delivery Trip,Calculate Estimated Arrival Times,Calcola i tempi di arrivo stimati
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} può essere aggiornato solo tramite documenti di magazzino
DocType: Student Group Creation Tool,Get Courses,Ottieni Corsi
@@ -5704,7 +5759,7 @@
DocType: Bank Account,Party,Partner
DocType: Healthcare Settings,Patient Name,Nome paziente
DocType: Variant Field,Variant Field,Campo di variante
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Posizione di destinazione
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Posizione di destinazione
DocType: Sales Order,Delivery Date,Data di Consegna
DocType: Opportunity,Opportunity Date,Data Opportunità
DocType: Employee,Health Insurance Provider,Fornitore dell'assicurazione sanitaria
@@ -5716,14 +5771,14 @@
DocType: Material Request,% Ordered,% Ordinato
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Per il corso del corso, il Corso sarà convalidato per ogni Studente dai corsi iscritti in iscrizione al programma."
DocType: Employee Grade,Employee Grade,Grado del dipendente
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,lavoro a cottimo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,lavoro a cottimo
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Buying Rate
DocType: Share Balance,From No,Dal n
DocType: Task,Actual Time (in Hours),Tempo reale (in ore)
DocType: Employee,History In Company,Storia aziendale
DocType: Customer,Customer Primary Address,Indirizzo primario del cliente
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletters
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Numero di riferimento
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Numero di riferimento
DocType: Drug Prescription,Description/Strength,Descrizione / Forza
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Crea nuovo pagamento / registrazione prima nota
DocType: Certification Application,Certification Application,Applicazione di certificazione
@@ -5731,13 +5786,14 @@
DocType: Share Balance,Is Company,È la compagnia
DocType: Stock Ledger Entry,Stock Ledger Entry,Voce Inventario
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} in mezza giornata {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Lo stesso articolo è stato inserito più volte
DocType: Department,Leave Block List,Lascia il blocco lista
DocType: Purchase Invoice,Tax ID,P. IVA / Cod. Fis.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,L'articolo {0} non ha Numeri di Serie. La colonna deve essere vuota
DocType: Accounts Settings,Accounts Settings,Impostazioni Conti
-apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approvare
+apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Approva
DocType: Loyalty Program,Customer Territory,Territorio del cliente
+DocType: Email Digest,Sales Orders to Deliver,Ordini di vendita da consegnare
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Numero del nuovo account, sarà incluso nel nome dell'account come prefisso"
DocType: Maintenance Team Member,Team Member,Membro della squadra
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nessun risultato da presentare
@@ -5747,13 +5803,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Totale {0} per tutti gli elementi è pari a zero, può essere che si dovrebbe cambiare 'distribuire oneri corrispondenti'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Ad oggi non può essere inferiore alla data
DocType: Opportunity,To Discuss,Da Discutere
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Questo si basa su transazioni contro questo Sottoscrittore. Vedi la cronologia qui sotto per i dettagli
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unità di {1} necessarie in {2} per completare la transazione.
DocType: Loan Type,Rate of Interest (%) Yearly,Tasso di interesse (%) Performance
DocType: Support Settings,Forum URL,URL del forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Conti provvisori
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},La posizione di origine è richiesta per la risorsa {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Nero
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Nero
DocType: BOM Explosion Item,BOM Explosion Item,BOM Articolo Esploso
DocType: Shareholder,Contact List,Lista dei contatti
DocType: Account,Auditor,Uditore
@@ -5762,26 +5817,26 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Per saperne di più
DocType: Cheque Print Template,Distance from top edge,Distanza dal bordo superiore
DocType: POS Closing Voucher Invoices,Quantity of Items,Quantità di articoli
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Listino {0} è disattivato o non esiste
DocType: Purchase Invoice,Return,Ritorno
DocType: Pricing Rule,Disable,Disattiva
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Modalità di pagamento è richiesto di effettuare un pagamento
-DocType: Project Task,Pending Review,In attesa recensione
+DocType: Project Task,Pending Review,In attesa di validazione
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Modifica in pagina intera per ulteriori opzioni come risorse, numero di serie, lotti ecc."
DocType: Leave Type,Maximum Continuous Days Applicable,Giorni continui massimi applicabili
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} non è incluso nel lotto {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Controlli richiesti
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} non può essere gettata, come è già {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Controlli richiesti
DocType: Task,Total Expense Claim (via Expense Claim),Rimborso spese totale (via Expense Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Contrassegna come Assente
DocType: Job Applicant Source,Job Applicant Source,Fonte del candidato
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Quantità IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Impossibile impostare la società
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Quantità IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Impossibile impostare la società
DocType: Asset Repair,Asset Repair,Riparazione delle risorse
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Riga {0}: Valuta del BOM # {1} deve essere uguale alla valuta selezionata {2}
DocType: Journal Entry Account,Exchange Rate,Tasso di cambio:
DocType: Patient,Additional information regarding the patient,Ulteriori informazioni sul paziente
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,L'ordine di vendita {0} non è stato presentato
DocType: Homepage,Tag Line,Tag Linea
DocType: Fee Component,Fee Component,Fee Componente
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Gestione della flotta
@@ -5796,7 +5851,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Sales Person-saggio Sintesi dell'Operazione
DocType: Training Event,Contact Number,Numero di contatto
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Magazzino {0} non esiste
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Magazzino {0} non esiste
DocType: Cashier Closing,Custody,Custodia
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Dettaglio di presentazione della prova di esenzione fiscale dei dipendenti
DocType: Monthly Distribution,Monthly Distribution Percentages,Percentuali Distribuzione Mensile
@@ -5806,12 +5861,12 @@
DocType: Project,Customer Details,Dettagli Cliente
DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Controllare se Asset richiede manutenzione preventiva o calibrazione
apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,L'abbreviazione della compagnia non può contenere più di 5 caratteri
-DocType: Employee,Reports to,Reports a
+DocType: Employee,Reports to,Report a
,Unpaid Expense Claim,Richiesta di spesa non retribuita
DocType: Payment Entry,Paid Amount,Importo pagato
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Esplora Ciclo di vendita
DocType: Assessment Plan,Supervisor,Supervisore
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention stock entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention stock entry
,Available Stock for Packing Items,Stock Disponibile per Imballaggio Prodotti
DocType: Item Variant,Item Variant,Elemento Variant
,Work Order Stock Report,Rapporto di stock ordine di lavoro
@@ -5820,21 +5875,21 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Come supervisore
DocType: Leave Policy Detail,Leave Policy Detail,Lascia il dettaglio della politica
DocType: BOM Scrap Item,BOM Scrap Item,Articolo Scarto per Distinta Base
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestione della qualità
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,gli Ordini Confermati non possono essere eliminati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Saldo a bilancio già nel debito, non è permesso impostare il 'Saldo Futuro' come 'credito'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Gestione della qualità
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,L'articolo {0} è stato disabilitato
DocType: Project,Total Billable Amount (via Timesheets),Importo totale fatturabile (tramite Timesheets)
DocType: Agriculture Task,Previous Business Day,Giorno lavorativo precedente
DocType: Loan,Repay Fixed Amount per Period,Rimborsare importo fisso per Periodo
DocType: Employee,Health Insurance No,Assicurazione sanitaria n
-DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Prova di esenzione fiscale
+DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Prove di esenzione fiscale
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Inserite la quantità per articolo {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota di credito Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Importo totale imponibile
DocType: Employee External Work History,Employee External Work History,Storia lavorativa esterna del Dipendente
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Job card {0} creato
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Job card {0} creato
DocType: Opening Invoice Creation Tool,Purchase,Acquisto
+apps/erpnext/erpnext/public/js/controllers/transaction.js +285, Created,Creato
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Saldo Quantità
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Obiettivi non possono essere vuoti
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +18,Enrolling students,Iscrivendo studenti
@@ -5845,14 +5900,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Centri di costo
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Riavvia abbonamento
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisi delle piante collegate
-DocType: Delivery Note,Transporter ID,ID del trasportatore
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID del trasportatore
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposta di valore
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Tasso al quale la valuta del fornitore viene convertita in valuta di base dell'azienda
-DocType: Sales Invoice Item,Service End Date,Data di fine del servizio
+DocType: Purchase Invoice Item,Service End Date,Data di fine del servizio
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: conflitti Timings con riga {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Consenti il tasso di valorizzazione Zero
DocType: Bank Guarantee,Receiving,ricevente
DocType: Training Event Employee,Invited,Invitato
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Conti Gateway Setup.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Conti Gateway Setup.
DocType: Employee,Employment Type,Tipo Dipendente
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,immobilizzazioni
DocType: Payment Entry,Set Exchange Gain / Loss,Guadagno impostato Exchange / Perdita
@@ -5868,20 +5924,21 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Pagare contro il reclamo per benefici
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Aggiorna numero centro di costo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Selezionare gli elementi per salvare la fattura
DocType: Employee,Encashment Date,Data Incasso
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Modello di prova speciale
DocType: Account,Stock Adjustment,Regolazione della
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Esiste di default Attività Costo per il tipo di attività - {0}
-DocType: Work Order,Planned Operating Cost,Planned Cost operativo
+DocType: Work Order,Planned Operating Cost,Costo operativo pianificato
DocType: Academic Term,Term Start Date,Term Data di inizio
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Elenco di tutte le transazioni condivise
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Elenco di tutte le transazioni condivise
+DocType: Supplier,Is Transporter,È trasportatore
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Importa la fattura di vendita da Shopify se il pagamento è contrassegnato
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,È necessario impostare la Data di inizio del periodo di prova e la Data di fine del periodo di prova
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Tasso medio
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,L'importo totale del pagamento nel programma di pagamento deve essere uguale al totale totale / arrotondato
DocType: Subscription Plan Detail,Plan,Piano
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Estratto conto banca come da Contabilità Generale
DocType: Job Applicant,Applicant Name,Nome del Richiedente
@@ -5909,66 +5966,66 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Qtà disponibile presso Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Garanzia
DocType: Purchase Invoice,Debit Note Issued,Nota di Debito Emessa
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Il filtro basato su Centro costi è applicabile solo se Budget Contro è selezionato come Centro costi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Il filtro basato su Centro costi è applicabile solo se Budget Contro è selezionato come Centro costi
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cerca per codice articolo, numero di serie, numero di lotto o codice a barre"
DocType: Work Order,Warehouses,Magazzini
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} attività non può essere trasferito
DocType: Hotel Room Pricing,Hotel Room Pricing,Prezzi camera d'albergo
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py +121,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Impossibile contrassegnare il record del ricovero scaricabile, ci sono fatture non fatturate {0}"
-DocType: Subscription,Days Until Due,Days Until Due
+DocType: Subscription,Days Until Due,Giorni alla scadenza
apps/erpnext/erpnext/stock/doctype/item/item.js +82,This Item is a Variant of {0} (Template).,Questa voce è una variante di {0} (Template).
DocType: Workstation,per hour,all'ora
DocType: Blanket Order,Purchasing,Acquisto
DocType: Announcement,Announcement,Annuncio
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO cliente
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO cliente
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Per il gruppo studente basato su batch, il gruppo di studenti sarà convalidato per ogni studente dall'iscrizione al programma."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Magazzino non può essere eliminato siccome esiste articolo ad inventario per questo Magazzino .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribuzione
DocType: Journal Entry Account,Loan,Prestito
DocType: Expense Claim Advance,Expense Claim Advance,Addebito reclamo spese
DocType: Lab Test,Report Preference,Preferenze di rapporto
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Volontariato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Responsabile Progetto
,Quoted Item Comparison,Articolo Citato Confronto
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Sovrapposizione nel punteggio tra {0} e {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Spedizione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Spedizione
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Sconto massimo consentito per la voce: {0} {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,valore patrimoniale netto su
DocType: Crop,Produce,Produrre
DocType: Hotel Settings,Default Taxes and Charges,Tasse predefinite e oneri
DocType: Account,Receivable,Ricevibile
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Fila # {0}: Non è consentito cambiare il Fornitore quando l'Ordine di Acquisto esiste già
DocType: Stock Entry,Material Consumption for Manufacture,Consumo di materiale per la fabbricazione
DocType: Item Alternative,Alternative Item Code,Codice articolo alternativo
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Ruolo che è consentito di presentare le transazioni che superano i limiti di credito stabiliti.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Selezionare gli elementi da Fabbricazione
DocType: Delivery Stop,Delivery Stop,Fermata di consegna
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","sincronizzazione dei dati principali, potrebbe richiedere un certo tempo"
DocType: Item,Material Issue,Fornitura materiale
DocType: Employee Education,Qualification,Qualifica
DocType: Item Price,Item Price,Prezzo Articoli
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Soap & Detergente
DocType: BOM,Show Items,Mostra elementi
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Da tempo non può essere superiore al tempo.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vuoi avvisare tutti i clienti via email?
DocType: Subscription Plan,Billing Interval,Intervallo di fatturazione
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Ordinato
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +76,Actual start date and actual end date is mandatory,La data di inizio effettiva e la data di fine effettiva sono obbligatorie
DocType: Salary Detail,Component,Componente
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Riga {0}: {1} deve essere maggiore di 0
-DocType: Assessment Criteria,Assessment Criteria Group,Criteri di valutazione del Gruppo
+DocType: Assessment Criteria,Assessment Criteria Group,Gruppo criteri di valutazione
DocType: Healthcare Settings,Patient Name By,Nome del paziente
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Voce di registrazione accresciuta per gli stipendi da {0} a {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Abilita entrate differite
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},L'apertura del deprezzamento accumulato deve essere inferiore uguale a {0}
DocType: Warehouse,Warehouse Name,Nome Magazzino
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,La data di inizio effettiva deve essere inferiore alla data di fine effettiva
DocType: Naming Series,Select Transaction,Selezionare Transaction
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Inserisci Approvazione ruolo o Approvazione utente
DocType: Journal Entry,Write Off Entry,Entry di Svalutazione
DocType: BOM,Rate Of Materials Based On,Tasso di materiali a base di
-DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo accademico sarà obbligatorio nello strumento di registrazione del programma."
+DocType: Education Settings,"If enabled, field Academic Term will be Mandatory in Program Enrollment Tool.","Se abilitato, il campo Periodo Accademico sarà obbligatorio nello Strumento di Registrazione del Programma."
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Analtyics supporto
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +103,Uncheck all,Deseleziona tutto
DocType: POS Profile,Terms and Conditions,Termini e Condizioni
@@ -5985,11 +6042,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Immettere il nome della banca o dell'istituto di credito prima di inviarlo.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} deve essere inviato
DocType: POS Profile,Item Groups,Gruppi Articoli
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Oggi è {0} 's compleanno!
DocType: Sales Order Item,For Production,Per la produzione
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Saldo nella valuta dell'account
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Aggiungi un account di apertura temporanea nel piano dei conti
DocType: Customer,Customer Primary Contact,Contatto Principale Cliente
DocType: Project Task,View Task,Visualizza Attività
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6000,13 +6056,13 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Importo {0} {1} trasferito da {2} a {3}
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +200,{0} does not have a Healthcare Practitioner Schedule. Add it in Healthcare Practitioner master,{0} non vi è nessuna programmazione di Operatori Sanitari. Aggiungilo nella sezione principale degli Operatori Sanitari
DocType: Sales Invoice,Get Advances Received,ottenere anticipo Ricevuto
-DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatario
+DocType: Email Digest,Add/Remove Recipients,Aggiungi/Rimuovi Destinatari
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Per impostare questo anno fiscale come predefinito , clicca su ' Imposta come predefinito'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Quantità di TDS dedotta
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Quantità di TDS dedotta
DocType: Production Plan,Include Subcontracted Items,Includi elementi in conto lavoro
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Aderire
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Carenza Quantità
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Aderire
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Carenza Quantità
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Variante item {0} esiste con le stesse caratteristiche
DocType: Loan,Repay from Salary,Rimborsare da Retribuzione
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Richiesta di Pagamento contro {0} {1} per quantità {2}
DocType: Additional Salary,Salary Slip,Busta paga
@@ -6022,7 +6078,7 @@
DocType: Patient,Dormant,inattivo
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Tassa di deduzione per benefici per i dipendenti non rivendicati
DocType: Salary Slip,Total Interest Amount,Importo totale degli interessi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Magazzini con nodi figli non possono essere convertiti a Ledger
DocType: BOM,Manage cost of operations,Gestire costi operazioni
DocType: Accounts Settings,Stale Days,Giorni Stalli
DocType: Travel Itinerary,Arrival Datetime,Data e ora di arrivo
@@ -6031,10 +6087,10 @@
DocType: Attendance,HR-ATT-.YYYY.-,HR-ATT-.YYYY.-
apps/erpnext/erpnext/config/setup.py +14,Global Settings,Impostazioni Globali
DocType: Crop,Row Spacing UOM,UOM di spaziatura righe
-DocType: Assessment Result Detail,Assessment Result Detail,La valutazione dettagliata dei risultati
+DocType: Assessment Result Detail,Assessment Result Detail,Dettaglio risultati valutazione
DocType: Employee Education,Employee Education,Istruzione Dipendente
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,gruppo di articoli duplicato trovato nella tabella gruppo articoli
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,E 'necessario per recuperare Dettagli elemento.
DocType: Fertilizer,Fertilizer Name,Nome del fertilizzante
DocType: Salary Slip,Net Pay,Retribuzione Netta
DocType: Cash Flow Mapping Accounts,Account,Account
@@ -6045,14 +6101,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Creare una voce di pagamento separata contro la richiesta di rimborso
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Presenza di febbre (temp> 38,5 ° C / 101,3 ° F o temp. Durata> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Vendite team Dettagli
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Eliminare in modo permanente?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Eliminare in modo permanente?
DocType: Expense Claim,Total Claimed Amount,Totale importo richiesto
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenziali opportunità di vendita.
DocType: Shareholder,Folio no.,Folio n.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Non valido {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Sick Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Permesso per Malattia
DocType: Email Digest,Email Digest,Email di Sintesi
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,non sono
DocType: Delivery Note,Billing Address Name,Destinatario
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Grandi magazzini
,Item Delivery Date,Data di Consegna dell'Articolo
@@ -6062,22 +6117,22 @@
DocType: Bin,Reserved Qty for sub contract,Qtà riservata per il subappalto
DocType: Patient Service Unit,Patinet Service Unit,Patinet Service Unit
DocType: Sales Invoice,Base Change Amount (Company Currency),Base quantità di modifica (Società di valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nessuna scritture contabili per le seguenti magazzini
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Salvare prima il documento.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Solo {0} in stock per l'articolo {1}
DocType: Account,Chargeable,Addebitabile
DocType: Company,Change Abbreviation,Change Abbreviazione
DocType: Contract,Fulfilment Details,Dettagli di adempimento
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Paga {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Paga {0} {1}
DocType: Employee Onboarding,Activities,Attività
DocType: Expense Claim Detail,Expense Date,Data Spesa
DocType: Item,No of Months,No di mesi
DocType: Item,Max Discount (%),Sconto Max (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,I giorni di credito non possono essere un numero negativo
-DocType: Sales Invoice Item,Service Stop Date,Data di fine del servizio
+DocType: Purchase Invoice Item,Service Stop Date,Data di fine del servizio
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Ultimo ammontare ordine
DocType: Cash Flow Mapper,e.g Adjustments for:,Ad es. regolazioni per:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Mantieni campione è basato sul lotto, si prega di verificare il numero di lotto per conservare il campione dell'articolo"
DocType: Task,Is Milestone,È Milestone
DocType: Certification Application,Yet to appear,Ancora per apparire
DocType: Delivery Stop,Email Sent To,Email inviata a
@@ -6085,38 +6140,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Consenti centro costi nell'iscrizione dell'account di bilancio
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Unisci con un Conto esistente
DocType: Budget,Warn,Avvisa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Tutti gli articoli sono già stati trasferiti per questo ordine di lavoro.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Eventuali altre osservazioni, sforzo degno di nota che dovrebbe andare nelle registrazioni."
DocType: Asset Maintenance,Manufacturing User,Utente Produzione
DocType: Purchase Invoice,Raw Materials Supplied,Materie prime fornite
DocType: Subscription Plan,Payment Plan,Piano di pagamento
DocType: Shopping Cart Settings,Enable purchase of items via the website,Abilita l'acquisto di articoli tramite il sito web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Gestione delle iscrizioni
-DocType: Appraisal,Appraisal Template,Valutazione Modello
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Codice PIN
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta dell'elenco dei prezzi {0} deve essere {1} o {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Gestione delle iscrizioni
+DocType: Appraisal,Appraisal Template,Modello valutazione
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Codice PIN
DocType: Soil Texture,Ternary Plot,Trama Ternaria
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Controlla questo per abilitare una routine di sincronizzazione giornaliera pianificata tramite lo scheduler
DocType: Item Group,Item Classification,Classificazione Articolo
DocType: Driver,License Number,Numero di licenza
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Scopo visita manutenzione
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registrazione pazienti fattura
DocType: Crop,Period,periodo
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Contabilità Generale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,All'anno fiscale
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Visualizza i Leads
DocType: Program Enrollment Tool,New Program,Nuovo programma
DocType: Item Attribute Value,Attribute Value,Valore Attributo
DocType: POS Closing Voucher Details,Expected Amount,Importo previsto
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Crea multiplo
,Itemwise Recommended Reorder Level,Itemwise consigliata riordino Livello
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Il dipendente {0} del grado {1} non ha alcuna politica di congedo predefinita
DocType: Salary Detail,Salary Detail,stipendio Dettaglio
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Si prega di selezionare {0} prima
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Aggiunto/i {0} utenti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Si prega di selezionare {0} prima
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Aggiunto/i {0} utenti
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Nel caso di un programma multilivello, i clienti verranno assegnati automaticamente al livello interessato come da loro speso"
DocType: Appointment Type,Physician,Medico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Il lotto {0} di {1} scaduto.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Consulti
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finito Bene
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Il prezzo dell'articolo viene visualizzato più volte in base a listino prezzi, fornitore / cliente, valuta, articolo, UOM, Qtà e date."
@@ -6125,35 +6181,34 @@
DocType: Certification Application,Name of Applicant,Nome del candidato
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Scheda attività per la produzione.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Sub Totale
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Impossibile modificare le proprietà Variant dopo la transazione stock. Dovrai creare un nuovo oggetto per farlo.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandato GoCardless SEPA
DocType: Healthcare Practitioner,Charges,oneri
DocType: Production Plan,Get Items For Work Order,Ottieni articoli per ordine di lavoro
DocType: Salary Detail,Default Amount,Importo Predefinito
DocType: Lab Test Template,Descriptive,Descrittivo
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Magazzino non trovato nel sistema
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Sommario di questo mese
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Sommario di questo mese
DocType: Quality Inspection Reading,Quality Inspection Reading,Lettura Controllo Qualità
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Blocca Scorte più vecchie di` dovrebbero essere inferiori %d giorni .
DocType: Tax Rule,Purchase Tax Template,Acquisto fiscale Template
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Imposta un obiettivo di vendita che desideri conseguire per la tua azienda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Servizi di assistenza sanitaria
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Servizi di assistenza sanitaria
,Project wise Stock Tracking,Progetto saggio Archivio monitoraggio
DocType: GST HSN Code,Regional,Regionale
-DocType: Delivery Note,Transport Mode,Modalità di trasporto
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorio
DocType: UOM Category,UOM Category,Categoria UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Q.tà reale (in origine/obiettivo)
DocType: Item Customer Detail,Ref Code,Codice Rif
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Il gruppo di clienti è richiesto nel profilo POS
DocType: HR Settings,Payroll Settings,Impostazioni Payroll
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Partita Fatture non collegati e pagamenti.
DocType: POS Settings,POS Settings,Impostazioni POS
-apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Invia ordine
+apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Inserisci ordine
DocType: Email Digest,New Purchase Orders,Nuovi Ordini di acquisto
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Root non può avere un centro di costo genitore
apps/erpnext/erpnext/public/js/stock_analytics.js +54,Select Brand...,Seleziona Marchio ...
-apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Non profitto (beta)
+apps/erpnext/erpnext/public/js/setup_wizard.js +32,Non Profit (beta),Nonprofit (beta)
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +167,Accumulated Depreciation as on,Fondo ammortamento come su
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Categoria di esenzione fiscale dei dipendenti
DocType: Sales Invoice,C-Form Applicable,C-Form Applicable
@@ -6163,33 +6218,33 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Impossibile creare il sito Web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Dettaglio di conversione Unità di Misura
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Memorizzazione stock già creata o Quantità campione non fornita
DocType: Program,Program Abbreviation,Abbreviazione programma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ordine di produzione non può essere sollevata nei confronti di un modello di elemento
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Le tariffe sono aggiornati in acquisto ricevuta contro ogni voce
DocType: Warranty Claim,Resolved By,Deliberato dall'Assemblea
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Schedule Discharge
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Assegni e depositi cancellati in modo non corretto
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: non è possibile assegnare se stesso come conto principale
DocType: Purchase Invoice Item,Price List Rate,Prezzo di Listino
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Creare le citazioni dei clienti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,La data di interruzione del servizio non può essere successiva alla data di fine del servizio
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Mostra "Disponibile" o "Non disponibile" sulla base di scorte disponibili in questo magazzino.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Distinte materiali (BOM)
DocType: Item,Average time taken by the supplier to deliver,Tempo medio impiegato dal fornitore di consegnare
DocType: Travel Itinerary,Check-in Date,Data del check-in
DocType: Sample Collection,Collected By,Raccolto da
-apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,valutazione dei risultati
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +25,Assessment Result,Risultato valutazione
DocType: Hotel Room Package,Hotel Room Package,Pacchetto camera d'albergo
DocType: Employee Transfer,Employee Transfer,Trasferimento dei dipendenti
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Ore
DocType: Project,Expected Start Date,Data di inizio prevista
DocType: Purchase Invoice,04-Correction in Invoice,04-Correzione nella fattura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Ordine di lavorazione già creato per tutti gli articoli con BOM
DocType: Payment Request,Party Details,Partito Dettagli
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Rapporto dettagli varianti
DocType: Setup Progress Action,Setup Progress Action,Azione di progettazione di installazione
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Comprare il listino prezzi
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Listino prezzi acquisto
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Rimuovere articolo se le spese non è applicabile a tale elemento
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Annullare l'iscrizione
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Selezionare Stato di manutenzione come completato o rimuovere Data di completamento
@@ -6207,11 +6262,11 @@
DocType: Asset,Disposal Date,Smaltimento Data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Messaggi di posta elettronica verranno inviati a tutti i dipendenti attivi della società nell'ora dato, se non hanno le vacanze. Sintesi delle risposte verrà inviata a mezzanotte."
DocType: Employee Leave Approver,Employee Leave Approver,Responsabile / Approvatore Ferie
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Riga {0}: Una voce di riordino esiste già per questo magazzino {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",Non può essere dichiarato come perso perché è stato fatto un Preventivo.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Account CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Formazione Commenti
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Tassi ritenuti alla fonte da applicare sulle transazioni.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Tassi ritenuti alla fonte da applicare sulle transazioni.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Criteri di valutazione dei fornitori
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Scegliere una data di inizio e di fine per la voce {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6219,9 +6274,9 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,'A Data' deve essere successiva a 'Da Data'
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,Sezione piè di pagina
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Aggiungi / Modifica prezzi
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Aggiungi / Modifica prezzi
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,La promozione dei dipendenti non può essere presentata prima della data di promozione
-DocType: Batch,Parent Batch,Parte Batch
+DocType: Batch,Parent Batch,Lotto padre
DocType: Cheque Print Template,Cheque Print Template,Modello di stampa dell'Assegno
DocType: Salary Component,Is Flexible Benefit,È flessibile vantaggio
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +85,Chart of Cost Centers,Grafico Centro di Costo
@@ -6229,43 +6284,42 @@
DocType: Clinical Procedure Template,Sample Collection,Raccolta di campioni
,Requested Items To Be Ordered,Elementi richiesti da ordinare
DocType: Price List,Price List Name,Prezzo di listino Nome
+DocType: Delivery Stop,Dispatch Information,Informazioni sulla spedizione
DocType: Blanket Order,Manufacturing,Produzione
,Ordered Items To Be Delivered,Articoli ordinati da consegnare
DocType: Account,Income,Proventi
DocType: Industry Type,Industry Type,Tipo Industria
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Qualcosa è andato storto!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: Lascia applicazione contiene seguenti date di blocco
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Attenzione: la Richiesta di Ferie contiene le seguenti date bloccate
DocType: Bank Statement Settings,Transaction Data Mapping,Mappatura dei dati di transazione
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,La fattura di vendita {0} è già stata presentata
DocType: Salary Component,Is Tax Applicable,È applicabile l'imposta
DocType: Supplier Scorecard Scoring Criteria,Score,Punto
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Anno fiscale {0} non esiste
DocType: Asset Maintenance Log,Completion Date,Data Completamento
DocType: Purchase Invoice Item,Amount (Company Currency),Importo (Valuta Azienda)
-DocType: Agriculture Analysis Criteria,Agriculture User,Utente dell'agricoltura
+DocType: Agriculture Analysis Criteria,Agriculture User,Utente Agricoltura
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Valida fino alla data non può essere prima della data della transazione
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unità di {1} necessarie in {2} su {3} {4} di {5} per completare la transazione.
DocType: Fee Schedule,Student Category,Student Categoria
DocType: Announcement,Student,Alunno
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La quantità di scorta per avviare la procedura non è disponibile nel magazzino. Vuoi registrare un trasferimento stock
DocType: Shipping Rule,Shipping Rule Type,Tipo di regola di spedizione
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Vai alle Camere
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","La società, il conto di pagamento, la data e la data sono obbligatori"
DocType: Company,Budget Detail,Dettaglio Budget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Inserisci il messaggio prima di inviarlo
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Inserisci il messaggio prima di inviarlo
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICARE PER IL FORNITORE
-DocType: Email Digest,Pending Quotations,Preventivi Aperti
-DocType: Delivery Note,Distance (KM),Distanza (KM)
DocType: Asset,Custodian,Custode
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profilo
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Profilo
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} dovrebbe essere un valore compreso tra 0 e 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pagamento di {0} da {1} a {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Prestiti non garantiti
DocType: Cost Center,Cost Center Name,Nome Centro di Costo
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max ore di lavoro contro Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Data prevista
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Totale versato Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Totale versato Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messaggio maggiore di 160 caratteri verrà divisa in mesage multipla
DocType: Purchase Receipt Item,Received and Accepted,Ricevuti e accettati
,GST Itemised Sales Register,GST Registro delle vendite specificato
@@ -6276,7 +6330,7 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,"Non si può di credito e debito stesso conto , allo stesso tempo"
DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,La frequenza cardiaca degli adulti è compresa tra 50 e 80 battiti al minuto.
DocType: Naming Series,Help HTML,Aiuto HTML
-DocType: Student Group Creation Tool,Student Group Creation Tool,Student Gruppo strumento di creazione
+DocType: Student Group Creation Tool,Student Group Creation Tool,Strumento Creazione Gruppo Studente
DocType: Item,Variant Based On,Variante calcolate in base a
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Weightage totale assegnato dovrebbe essere al 100% . E ' {0}
DocType: Loyalty Point Entry,Loyalty Program Tier,Livello di programma fedeltà
@@ -6289,10 +6343,11 @@
DocType: Lead,Converted,Convertito
DocType: Item,Has Serial No,Ha numero di serie
DocType: Employee,Date of Issue,Data di Pubblicazione
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Come per le Impostazioni di Acquisto se l'acquisto di Reciept Required == 'YES', quindi per la creazione della fattura di acquisto, l'utente deve creare prima la ricevuta di acquisto per l'elemento {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Fila # {0}: Impostare Fornitore per Articolo {1}
+DocType: Global Defaults,Default Distance Unit,Unità distanza predefinita
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Riga {0}: valore Ore deve essere maggiore di zero.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Immagine {0} collegata alla voce {1} non può essere trovato
DocType: Issue,Content Type,Tipo Contenuto
DocType: Asset,Assets,Risorse
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,computer
@@ -6303,9 +6358,9 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} non esiste
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Si prega di verificare l'opzione multi valuta per consentire agli account con altra valuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Voce: {0} non esiste nel sistema
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Non sei autorizzato a impostare il valore bloccato
DocType: Payment Reconciliation,Get Unreconciled Entries,Ottieni entrate non riconciliate
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in attesa su {1}
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Il dipendente {0} è in ferie il {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nessun rimborso selezionato per Registrazione a giornale
DocType: Payment Reconciliation,From Invoice Date,Da Data fattura
DocType: Loan,Disbursed,erogato
@@ -6321,35 +6376,35 @@
,Average Commission Rate,Tasso medio di commissione
DocType: Share Balance,No of Shares,No di azioni
DocType: Taxable Salary Slab,To Amount,Ammontare
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Ha un numero di serie' non può essere 'Sì' per gli articoli non in scorta
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Seleziona Stato
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,La presenza non può essere inserita nel futuro
DocType: Support Search Source,Post Description Key,Posta Descrizione Chiave
DocType: Pricing Rule,Pricing Rule Help,Regola Prezzi Aiuto
DocType: School House,House Name,Nome della casa
DocType: Fee Schedule,Total Amount per Student,Importo totale per studente
+DocType: Opportunity,Sales Stage,Fase di vendita
DocType: Purchase Taxes and Charges,Account Head,Riferimento del conto
DocType: Company,HRA Component,Componente HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elettrico
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,elettrico
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Aggiungi il resto della tua organizzazione come tuoi utenti. È inoltre possibile aggiungere i clienti al proprio portale selezionandoli dalla sezione Contatti.
DocType: Stock Entry,Total Value Difference (Out - In),Totale Valore Differenza (Out - In)
DocType: Grant Application,Requested Amount,Importo richiesto
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Riga {0}: Tasso di cambio è obbligatorio
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID utente non impostato per Dipedente {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID utente non impostato per Dipedente {0}
DocType: Vehicle,Vehicle Value,Valore veicolo
DocType: Crop Cycle,Detected Diseases,Malattie rilevate
DocType: Stock Entry,Default Source Warehouse,Magazzino di provenienza predefinito
DocType: Item,Customer Code,Codice Cliente
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Promemoria Compleanno per {0}
DocType: Asset Maintenance Task,Last Completion Date,Ultima data di completamento
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Giorni dall'ultimo ordine
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debito Per account deve essere un account di Stato Patrimoniale
DocType: Asset,Naming Series,Denominazione Serie
DocType: Vital Signs,Coated,rivestito
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Riga {0}: Valore previsto dopo che la vita utile deve essere inferiore all'importo di acquisto lordo
DocType: GoCardless Settings,GoCardless Settings,Impostazioni GoCardless
DocType: Leave Block List,Leave Block List Name,Lascia Block List Nome
-DocType: Certified Consultant,Certification Validity,Validità di certificazione
+DocType: Certified Consultant,Certification Validity,Validità certificazione
apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Assicurazione Data di inizio deve essere inferiore a Assicurazione Data Fine
DocType: Shopping Cart Settings,Display Settings,Impostazioni Visualizzazione
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock Assets,Attivo Immagini
@@ -6361,22 +6416,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Il Documento di Trasporto {0} non deve essere presentato
DocType: Notification Control,Sales Invoice Message,Messaggio Fattura di Vendita
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Chiusura account {0} deve essere di tipo Responsabilità / Patrimonio netto
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Salario Slip of dipendente {0} già creato per foglio di tempo {1}
DocType: Vehicle Log,Odometer,Odometro
DocType: Production Plan Item,Ordered Qty,Quantità ordinato
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Articolo {0} è disattivato
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Articolo {0} è disattivato
DocType: Stock Settings,Stock Frozen Upto,Giacenza Bloccate Fino
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,Distinta Base non contiene alcun articolo a magazzino
DocType: Chapter,Chapter Head,Capo capitolo
DocType: Payment Term,Month(s) after the end of the invoice month,Mese / i dopo la fine del mese della fattura
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,La struttura salariale dovrebbe disporre di componenti di benefit flessibili per erogare l'importo del benefit
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Attività / Attività del progetto.
DocType: Vital Signs,Very Coated,Molto rivestito
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Solo impatti fiscali (non può rivendicare una parte del reddito imponibile)
DocType: Vehicle Log,Refuelling Details,Dettagli di rifornimento
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,La data e l'ora del risultato di laboratorio non possono essere prima della data e dell'ora del test
DocType: POS Profile,Allow user to edit Discount,Consenti all'utente di modificare lo sconto
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Ottieni clienti da
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Ottieni clienti da
DocType: Purchase Invoice Item,Include Exploded Items,Includi elementi esplosi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","L'acquisto deve essere controllato, se ""applicabile per"" bisogna selezionarlo come {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Sconto deve essere inferiore a 100
@@ -6387,7 +6442,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Ore di fatturazione
DocType: Project,Total Sales Amount (via Sales Order),Importo totale vendite (tramite ordine cliente)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Distinta Base predefinita per {0} non trovato
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Fila # {0}: Si prega di impostare la quantità di riordino
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tocca gli elementi da aggiungere qui
DocType: Fees,Program Enrollment,programma Iscrizione
DocType: Share Transfer,To Folio No,Per Folio n
@@ -6422,14 +6477,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Esempio:. ABCD. ##### Se è impostato 'serie' ma il Numero di Serie non è specificato nelle transazioni, verrà creato il numero di serie automatico in base a questa serie. Se si vuole sempre specificare il Numero di Serie per questo articolo. Lasciare vuoto."
DocType: Upload Attendance,Upload Attendance,Carica presenze
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Gamma Ageing 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,Distinta Base e Quantità Produzione richieste
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Gamma Ageing 2
DocType: SG Creation Tool Course,Max Strength,Forza Max
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Installare i preset
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Installare i preset
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nessuna nota di consegna selezionata per il cliente {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Il dipendente {0} non ha l'importo massimo del beneficio
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Selezionare gli elementi in base alla Data di Consegna
DocType: Grant Application,Has any past Grant Record,Ha un record di sovvenzione passato
,Sales Analytics,Analisi dei dati di vendita
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Disponibile {0}
@@ -6437,12 +6492,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Impostazioni di Produzione
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Configurazione della posta elettronica
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Inserisci valuta predefinita in Azienda Maestro
DocType: Stock Entry Detail,Stock Entry Detail,Dettaglio del Movimento di Magazzino
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Promemoria quotidiani
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Promemoria quotidiani
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Vedi tutti i biglietti aperti
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Albero delle unità di servizio sanitario
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Prodotto
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Prodotto
DocType: Products Settings,Home Page is Products,La Home Page è Prodotti
,Asset Depreciation Ledger,Libro Mastro Ammortamento Asset
DocType: Salary Structure,Leave Encashment Amount Per Day,Lasciare l'importo di incassi al giorno
@@ -6452,47 +6507,49 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Costo Fornitura Materie Prime
DocType: Selling Settings,Settings for Selling Module,Impostazioni per il Modulo Vendite
DocType: Hotel Room Reservation,Hotel Room Reservation,Prenotazione camera d'albergo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Servizio clienti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Servizio clienti
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nessun contatto con ID email trovato.
DocType: Item Customer Detail,Item Customer Detail,Dettaglio articolo cliente
DocType: Notification Control,Prompt for Email on Submission of,Richiedi Email su presentazione di
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},L'importo massimo del beneficio del dipendente {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale foglie assegnati sono più di giorni nel periodo
+apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,Totale ferie assegnate sono più giorni nel periodo
DocType: Linked Soil Analysis,Linked Soil Analysis,Analisi del suolo collegata
DocType: Pricing Rule,Percentage,Percentuale
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,L'Articolo {0} deve essere in Giacenza
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Deposito di default per Work In Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule per {0} si sovrappone, vuoi procedere dopo aver saltato gli slot sovrapposti?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Lascia le foglie
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Impostazioni predefinite per le operazioni contabili.
+apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Concedere ferie
DocType: Restaurant,Default Tax Template,Modello fiscale predefinito
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Gli studenti sono stati iscritti
DocType: Fees,Student Details,Dettagli dello studente
DocType: Purchase Invoice Item,Stock Qty,Quantità di magazzino
DocType: Contract,Requires Fulfilment,Richiede l'adempimento
+DocType: QuickBooks Migrator,Default Shipping Account,Account di spedizione predefinito
DocType: Loan,Repayment Period in Months,Il rimborso Periodo in mese
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Errore: Non è un documento di identità valido?
-DocType: Naming Series,Update Series Number,Aggiornamento Numero di Serie
+DocType: Naming Series,Update Series Number,Aggiorna Numero della Serie
DocType: Account,Equity,equità
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: Conto economico {2} non ammesso nelle registrazioni di apertura
DocType: Job Offer,Printing Details,Dettagli stampa
DocType: Task,Closing Date,Data Chiusura
DocType: Sales Order Item,Produced Quantity,Prodotto Quantità
DocType: Item Price,Quantity that must be bought or sold per UOM,Quantità che deve essere acquistata o venduta per UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Ingegnere
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Ingegnere
DocType: Employee Tax Exemption Category,Max Amount,Quantità massima
DocType: Journal Entry,Total Amount Currency,Importo Totale Valuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Cerca Sub Assemblies
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Codice Articolo richiesto alla Riga N. {0}
DocType: GST Account,SGST Account,Account SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Vai a Elementi
DocType: Sales Partner,Partner Type,Tipo di partner
-DocType: Purchase Taxes and Charges,Actual,Attuale
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Attuale
DocType: Restaurant Menu,Restaurant Manager,Gestore del ristorante
DocType: Authorization Rule,Customerwise Discount,Sconto Cliente saggio
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Scheda attività
DocType: Purchase Invoice,Against Expense Account,Per Spesa Conto
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Nota Installazione {0} già inserita
DocType: Bank Reconciliation,Get Payment Entries,Ottenere i Pagamenti
DocType: Quotation Item,Against Docname,Per Nome Doc
DocType: SMS Center,All Employee (Active),Tutti Dipendenti (Attivi)
@@ -6503,12 +6560,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping Title
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagramma di Gantt
DocType: Crop Cycle,Cycle Type,Tipo di ciclo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,A tempo parziale
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,A tempo parziale
DocType: Employee,Applicable Holiday List,Lista Vacanze Applicabile
DocType: Employee,Cheque,Assegno
DocType: Training Event,Employee Emails,E-mail dei dipendenti
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serie Aggiornato
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo di Report è obbligatorio
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Serie Aggiornata
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Tipo di Report è obbligatorio
DocType: Item,Serial Number Series,Serial Number Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Magazzino è obbligatorio per l'Articolo in Giacenza {0} alla Riga {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -6519,7 +6576,7 @@
DocType: Accounting Period,Accounting Period,Periodo contabile
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +113,Clearance Date updated,Liquidazione Data di aggiornamento
apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
-DocType: Stock Settings,Batch Identification,Identificazione in lotti
+DocType: Stock Settings,Batch Identification,Identificazione lotti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Riconciliati correttamente
DocType: Request for Quotation Supplier,Download PDF,Scarica il pdf
DocType: Work Order,Planned End Date,Data di fine pianificata
@@ -6527,18 +6584,18 @@
DocType: Exchange Rate Revaluation Account,Current Exchange Rate,Tasso di cambio corrente
DocType: Item,"Sales, Purchase, Accounting Defaults","Vendite, acquisto, valori predefiniti di contabilità"
apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informazioni sul tipo di donatore.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} in attesa {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +192,{0} on Leave on {1},{0} in ferie il {1}
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Disponibile per la data di utilizzo è richiesto
DocType: Request for Quotation,Supplier Detail,Dettaglio del Fornitore
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Errore nella formula o una condizione: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Importo Fatturato
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Importo Fatturato
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,I pesi dei criteri devono aggiungere fino al 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Presenze
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Articoli di magazzino
DocType: Sales Invoice,Update Billed Amount in Sales Order,Aggiorna importo fatturato in ordine cliente
DocType: BOM,Materials,Materiali
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Se non controllati, la lista dovrà essere aggiunto a ciascun Dipartimento dove deve essere applicato."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Data e ora di registrazione sono obbligatori
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Modelli fiscali per le transazioni di acquisto.
,Item Prices,Prezzi Articolo
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,In parole saranno visibili una volta che si salva di Acquisto.
@@ -6550,29 +6607,29 @@
DocType: Dosage Form,Dosage Form,Forma di dosaggio
apps/erpnext/erpnext/config/selling.py +67,Price List master.,Maestro listino prezzi.
DocType: Task,Review Date,Data di revisione
-DocType: BOM,Allow Alternative Item,Consenti elemento alternativo
+DocType: BOM,Allow Alternative Item,Consenti articolo alternativo
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serie per l'ammortamento dell'attivo (registrazione giornaliera)
DocType: Membership,Member Since,Membro da
DocType: Purchase Invoice,Advance Payments,Pagamenti anticipati
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Si prega di selezionare il servizio sanitario
DocType: Purchase Taxes and Charges,On Net Total,Sul Totale Netto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Valore per l'attributo {0} deve essere all'interno della gamma di {1} a {2} nei incrementi di {3} per la voce {4}
DocType: Restaurant Reservation,Waitlisted,lista d'attesa
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Categoria di esenzione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valuta non può essere modificata dopo aver fatto le voci utilizzando qualche altra valuta
DocType: Shipping Rule,Fixed,Fisso
DocType: Vehicle Service,Clutch Plate,Frizione
DocType: Company,Round Off Account,Arrotondamento Account
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Administrative Expenses,Spese Amministrative
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +18,Consulting,Consulting
DocType: Subscription Plan,Based on price list,Basato sul listino prezzi
-DocType: Customer Group,Parent Customer Group,Parent Gruppo clienti
+DocType: Customer Group,Parent Customer Group,Gruppo clienti padre
DocType: Vehicle Service,Change,Cambiamento
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Sottoscrizione
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Sottoscrizione
DocType: Purchase Invoice,Contact Email,Email Contatto
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Fee Creation In attesa
DocType: Appraisal Goal,Score Earned,Punteggio Guadagnato
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Periodo Di Preavviso
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Periodo Di Preavviso
DocType: Asset Category,Asset Category Name,Asset Nome Categoria
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Questo è un territorio root e non può essere modificato .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nome nuova persona vendite
@@ -6584,7 +6641,7 @@
DocType: Delivery Note Item,Against Sales Invoice,Per Fattura Vendita
DocType: Purchase Invoice,07-Others,07-Altri
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +158,Please enter serial numbers for serialized item ,Inserisci i numeri di serie per l'articolo serializzato
-DocType: Bin,Reserved Qty for Production,Riservato Quantità per Produzione
+DocType: Bin,Reserved Qty for Production,Quantità Riservata per la Produzione
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Lasciate non selezionate se non si desidera considerare il gruppo durante la creazione di gruppi basati sul corso.
DocType: Asset,Frequency of Depreciation (Months),Frequenza di ammortamento (Mesi)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +542,Credit Account,Conto di credito
@@ -6595,23 +6652,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Contabilità Clienti /Fornitori
DocType: Delivery Note Item,Against Sales Order Item,Dall'Articolo dell'Ordine di Vendita
DocType: Company,Company Logo,Logo della compagnia
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
-DocType: Item Default,Default Warehouse,Magazzino Predefinito
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Si prega di specificare Attributo Valore per l'attributo {0}
+DocType: QuickBooks Migrator,Default Warehouse,Magazzino Predefinito
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bilancio non può essere assegnato contro account gruppo {0}
DocType: Shopping Cart Settings,Show Price,Mostra prezzo
DocType: Healthcare Settings,Patient Registration,Registrazione del paziente
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Inserisci il centro di costo genitore
DocType: Delivery Note,Print Without Amount,Stampare senza Importo
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Ammortamenti Data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Ammortamenti Data
,Work Orders in Progress,Ordini di lavoro in corso
DocType: Issue,Support Team,Support Team
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Scadenza (in giorni)
DocType: Appraisal,Total Score (Out of 5),Punteggio totale (i 5)
DocType: Student Attendance Tool,Batch,Lotto
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Aggiorna i prezzi come da ultimo acquisto
DocType: Donor,Donor Type,Tipo di donatore
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Aggiornamento automatico del documento aggiornato
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Saldo
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Si prega di selezionare la società
DocType: Job Card,Job Card,Job Card
@@ -6625,7 +6682,7 @@
DocType: Assessment Result,Total Score,Punteggio totale
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
DocType: Journal Entry,Debit Note,Nota di Debito
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Puoi solo riscattare massimo {0} punti in questo ordine.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Inserisci l'API Consumer Secret
DocType: Stock Entry,As per Stock UOM,Come per scorte UOM
@@ -6638,10 +6695,11 @@
DocType: Journal Entry,Total Debit,Debito totale
DocType: Travel Request Costing,Sponsored Amount,Importo sponsorizzato
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Deposito beni ultimati
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Si prega di selezionare Paziente
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Si prega di selezionare Paziente
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Addetto alle vendite
DocType: Hotel Room Package,Amenities,Servizi
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Bilancio e Centro di costo
+DocType: QuickBooks Migrator,Undeposited Funds Account,Conto fondi non trasferiti
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Bilancio e Centro di costo
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Non è consentito il modo di pagamento multiplo predefinito
DocType: Sales Invoice,Loyalty Points Redemption,Punti fedeltà Punti di riscatto
,Appointment Analytics,Statistiche Appuntamento
@@ -6655,6 +6713,7 @@
DocType: Batch,Manufacturing Date,Data di produzione
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creazione dei diritti non riuscita
DocType: Opening Invoice Creation Tool,Create Missing Party,Crea una festa mancante
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Budget totale
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Lasciare vuoto se fai gruppi di studenti all'anno
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Se selezionato, non totale. di giorni lavorativi includerà vacanze, e questo ridurrà il valore di salario per ogni giorno"
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?","Le app che utilizzano la chiave corrente non saranno in grado di accedere, sei sicuro?"
@@ -6670,33 +6729,31 @@
DocType: Opportunity Item,Basic Rate,Tasso Base
DocType: GL Entry,Credit Amount,Ammontare del credito
DocType: Cheque Print Template,Signatory Position,Posizione firmatario
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Imposta come persa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Imposta come persa
DocType: Timesheet,Total Billable Hours,Totale Ore Fatturabili
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Numero di giorni che l'abbonato deve pagare le fatture generate da questa sottoscrizione
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Dettaglio dell'applicazione dei benefici per i dipendenti
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Nota Ricevuta di pagamento
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Questo si basa su operazioni contro questo cliente. Vedere cronologia sotto per i dettagli
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Riga {0}: l'importo assegnato {1} deve essere inferiore o uguale alI'importo del Pagamento {2}
DocType: Program Enrollment Tool,New Academic Term,Nuovo termine accademico
,Course wise Assessment Report,Rapporto di valutazione saggio
DocType: Purchase Invoice,Availed ITC State/UT Tax,Tassa ITC Stato / UT disponibile
DocType: Tax Rule,Tax Rule,Regola fiscale
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mantenere lo stesso prezzo per tutto il ciclo di vendita
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Effettua il login come un altro utente per registrarsi sul Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Pianificare i registri di tempo al di fuori dell'orario di lavoro Workstation.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,I clienti in coda
DocType: Driver,Issuing Date,Data di rilascio
-DocType: Procedure Prescription,Appointment Booked,Appuntamento prenotato
+DocType: Procedure Prescription,Appointment Booked,Appuntamento confermato
DocType: Student,Nationality,Nazionalità
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Invia questo ordine di lavoro per ulteriori elaborazioni.
,Items To Be Requested,Articoli da richiedere
DocType: Company,Company Info,Info Azienda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Selezionare o aggiungere nuovo cliente
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Selezionare o aggiungere nuovo cliente
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Centro di costo è necessario per prenotare un rimborso spese
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Applicazione dei fondi ( Assets )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Questo si basa sulla presenza di questo dipendente
-DocType: Assessment Result,Summary,Sommario
DocType: Payment Request,Payment Request Type,Tipo di richiesta di pagamento
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Segna la presenza
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Conto di addebito
@@ -6704,8 +6761,8 @@
DocType: Additional Salary,Employee Name,Nome Dipendente
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ristorante Articolo di ordinazione voce
DocType: Purchase Invoice,Rounded Total (Company Currency),Totale arrotondato (Azienda valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Non può convertirsi gruppo perché è stato selezionato Tipo di account.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} è stato modificato. Aggiornare prego.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Impedire agli utenti di effettuare richieste di permesso per i giorni successivi.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Se la scadenza è illimitata per i Punti Fedeltà, mantenere la Durata Scadenza vuota o 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Membri del team di manutenzione
@@ -6714,9 +6771,9 @@
to fullfill Sales Order {2}",Impossibile recapitare il numero di serie {0} dell'articolo {1} come è prenotato \ per completare l'ordine di vendita {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Preventivo Fornitore {0} creato
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Fine anno non può essere prima di inizio anno
DocType: Employee Benefit Application,Employee Benefits,Benefici per i dipendenti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},La quantità imballata deve essere uguale per l'articolo {0} sulla riga {1}
DocType: Work Order,Manufactured Qty,Q.tà Prodotte
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Le condivisioni non esistono con {0}
DocType: Sales Partner Type,Sales Partner Type,Tipo di partner di vendita
@@ -6725,11 +6782,12 @@
DocType: Asset,Out of Order,Guasto
DocType: Purchase Receipt Item,Accepted Quantity,Quantità accettata
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignora sovrapposizione tempo workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Si prega di impostare un valore predefinito lista per le vacanze per i dipendenti {0} o {1} società
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} non esiste
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Selezionare i numeri di batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,A GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Fatture sollevate dai Clienti.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,A GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Fatture sollevate dai Clienti.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Appuntamenti fattura automaticamente
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Progetto Id
DocType: Salary Component,Variable Based On Taxable Salary,Variabile basata sullo stipendio tassabile
DocType: Company,Basic Component,Componente di base
@@ -6742,10 +6800,10 @@
DocType: Stock Entry,Source Warehouse Address,Indirizzo del magazzino di origine
DocType: GL Entry,Voucher Type,Voucher Tipo
DocType: Amazon MWS Settings,Max Retry Limit,Limite massimo tentativi
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Listino Prezzi non trovato o disattivato
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Listino Prezzi non trovato o disattivato
DocType: Student Applicant,Approved,Approvato
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Prezzo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Dipendente esonerato da {0} deve essere impostato come 'Congedato'
DocType: Marketplace Settings,Last Sync On,Ultima sincronizzazione attivata
DocType: Guardian,Guardian,Custode
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Tutte le comunicazioni incluse e superiori a questa saranno trasferite nel nuovo numero
@@ -6753,7 +6811,7 @@
DocType: Item Alternative,Item Alternative,Opzione alternativa
DocType: Healthcare Settings,Default income accounts to be used if not set in Healthcare Practitioner to book Appointment charges.,Conti del reddito di default da utilizzare se non stabiliti in Healthcare Practitioner per prenotare le spese di nomina.
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Creare un cliente o un fornitore mancante.
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creato per Employee {1} nel determinato intervallo di date
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Valutazione {0} creata per il Dipendente {1} nel periodo
DocType: Academic Term,Education,Educazione
DocType: Payroll Entry,Salary Slips Created,Slittamenti di salario creati
DocType: Inpatient Record,Expected Discharge,Scarico previsto
@@ -6768,14 +6826,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Elenco delle malattie rilevate sul campo. Quando selezionato, aggiungerà automaticamente un elenco di compiti per affrontare la malattia"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Questa è un'unità di assistenza sanitaria di root e non può essere modificata.
DocType: Asset Repair,Repair Status,Stato di riparazione
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Diario scritture contabili.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Aggiungi partner di vendita
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Diario scritture contabili.
DocType: Travel Request,Travel Request,Richiesta di viaggio
DocType: Delivery Note Item,Available Qty at From Warehouse,Disponibile Quantità a partire Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Si prega di selezionare i dipendenti Record prima.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Partecipazione non inviata per {0} in quanto è una festività.
DocType: POS Profile,Account for Change Amount,Conto per quantità di modifica
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Connessione a QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Guadagno / perdita totale
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Società non valida per la fattura interna all'azienda.
DocType: Purchase Invoice,input service,servizio di input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Riga {0}: Partner / Account non corrisponde con {1} / {2} {3} {4}
DocType: Employee Promotion,Employee Promotion,Promozione dei dipendenti
@@ -6784,12 +6844,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Codice del corso:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Inserisci il Conto uscite
DocType: Account,Stock,Magazzino
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Riferimento Tipo di documento deve essere uno di Ordine di Acquisto, fatture di acquisto o diario"
DocType: Employee,Current Address,Indirizzo Corrente
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Se l'articolo è una variante di un altro elemento poi descrizione, immagini, prezzi, tasse ecc verrà impostata dal modello se non espressamente specificato"
DocType: Serial No,Purchase / Manufacture Details,Acquisto / Produzione Dettagli
-DocType: Assessment Group,Assessment Group,Gruppo di valutazione
-apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario Batch
+DocType: Assessment Group,Assessment Group,Gruppo valutazione
+apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventario lotti
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Nome della procedura
DocType: Employee,Contract End Date,Data fine Contratto
DocType: Amazon MWS Settings,Seller ID,ID venditore
@@ -6800,21 +6861,20 @@
DocType: Company,Default Deferred Revenue Account,Conto entrate differite di default
DocType: Project,Second Email,Seconda email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Azione in caso di superamento del budget annuale effettivo
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Non disponibile
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Non disponibile
DocType: Pricing Rule,Min Qty,Qtà Min
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Disattiva il modello
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Selezionare Healthcare Practitioner e Date
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaction Data
DocType: Production Plan Item,Planned Qty,Quantità prevista
DocType: Company,Date of Incorporation,Data di incorporazione
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Totale IVA
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Ultimo prezzo di acquisto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Per quantità (Quantità Prodotte) è obbligatorio
DocType: Stock Entry,Default Target Warehouse,Magazzino di Destinazione Predefinito
DocType: Purchase Invoice,Net Total (Company Currency),Totale Netto (Valuta Azienda)
DocType: Delivery Note,Air,Aria
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,La Data di fine anno non può essere anteriore alla data di inizio anno. Si prega di correggere le date e riprovare.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} non è presente nell'elenco delle festività opzionali
DocType: Notification Control,Purchase Receipt Message,Messaggio di Ricevuta di Acquisto
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Scrap Articoli
@@ -6836,26 +6896,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Compimento
DocType: Purchase Taxes and Charges,On Previous Row Amount,Sul valore della riga precedente
DocType: Item,Has Expiry Date,Ha la data di scadenza
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Trasferimento Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Trasferimento Asset
DocType: POS Profile,POS Profile,POS Profilo
DocType: Training Event,Event Name,Nome dell'evento
DocType: Healthcare Practitioner,Phone (Office),Telefono (Ufficio)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Impossibile inviare, dipendenti lasciati per contrassegnare la presenza"
DocType: Inpatient Record,Admission,Ammissione
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Ammissioni per {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Stagionalità per impostare i budget, obiettivi ecc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nome variabile
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","L'articolo {0} è un modello, si prega di selezionare una delle sue varianti"
+DocType: Purchase Invoice Item,Deferred Expense,Spese differite
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dalla data {0} non può essere precedente alla data di iscrizione del dipendente {1}
DocType: Asset,Asset Category,Asset Categoria
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Retribuzione netta non può essere negativa
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Retribuzione netta non può essere negativa
DocType: Purchase Order,Advance Paid,Anticipo versato
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentuale di sovrapproduzione per ordine di vendita
DocType: Item,Item Tax,Tasse dell'Articolo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiale al Fornitore
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiale al Fornitore
DocType: Soil Texture,Loamy Sand,Sabbia argillosa
-DocType: Production Plan,Material Request Planning,Pianificazione richiesta materiale
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Accise Fattura
+DocType: Production Plan,Material Request Planning,Pianificazione Richiesta Materiale
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Accise Fattura
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Soglia {0}% appare più di una volta
DocType: Expense Claim,Employees Email Id,Email Dipendenti
DocType: Employee Attendance Tool,Marked Attendance,Marca Presenza
@@ -6871,14 +6932,14 @@
DocType: Asset Maintenance Team,Asset Maintenance Team,Asset Maintenance Team
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} è stato inviato correttamente
DocType: Loan,Loan Type,Tipo di prestito
-DocType: Scheduling Tool,Scheduling Tool,Strumento di pianificazione
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,carta di credito
+DocType: Scheduling Tool,Scheduling Tool,Strumento di Pianificazione
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,carta di credito
DocType: BOM,Item to be manufactured or repacked,Voce da fabbricati o nuovamente imballati
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Errore di sintassi nella condizione: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Principali / Opzionale Soggetti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Si prega di impostare il gruppo di fornitori in Impostazioni acquisto.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",L'importo totale del componente di benefit flessibile {0} non dovrebbe essere inferiore \ rispetto ai massimi benefici {1}
DocType: Sales Invoice Item,Drop Ship,Consegna diretta
DocType: Driver,Suspended,Sospeso
@@ -6896,52 +6957,53 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Allega Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,I livelli delle scorte
DocType: Customer,Commission Rate,Tasso Commissione
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Voci di pagamento create con successo
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Voci di pagamento create con successo
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Creato {0} scorecard per {1} tra:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Crea variante
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Crea variante
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Tipo di pagamento deve essere uno dei Ricevere, Pay e di trasferimento interno"
DocType: Travel Itinerary,Preferred Area for Lodging,Area preferita per alloggio
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analisi dei dati
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Carrello è Vuoto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Il carrello è vuoto
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",L'articolo {0} non ha numero di serie. Solo articoli serilializzati \ può avere consegna in base al numero di serie
DocType: Vehicle,Model,Modello
DocType: Work Order,Actual Operating Cost,Costo operativo effettivo
DocType: Payment Entry,Cheque/Reference No,N. di riferimento
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root non può essere modificato .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root non può essere modificato .
DocType: Item,Units of Measure,Unità di misura
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Affittato in Metro City
DocType: Supplier,Default Tax Withholding Config,Imposta di ritenuta d'acconto predefinita
-DocType: Manufacturing Settings,Allow Production on Holidays,Consentire una produzione su Holidays
+DocType: Manufacturing Settings,Allow Production on Holidays,Consenti produzione su Vacanze
DocType: Sales Invoice,Customer's Purchase Order Date,Data ordine acquisto Cliente
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capitale Sociale
DocType: Asset,Default Finance Book,Libro delle finanze predefinito
DocType: Shopping Cart Settings,Show Public Attachments,Mostra gli allegati pubblici
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js +3,Edit Publishing Details,Modifica dettagli di pubblicazione
-DocType: Packing Slip,Package Weight Details,Pacchetto peso
+DocType: Packing Slip,Package Weight Details,Dettagli peso confezione
DocType: Leave Type,Is Compensatory,È compensatorio
DocType: Restaurant Reservation,Reservation Time,Tempo di prenotazione
DocType: Payment Gateway Account,Payment Gateway Account,Pagamento Conto Gateway
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Dopo il completamento pagamento reindirizzare utente a pagina selezionata.
DocType: Company,Existing Company,società esistente
DocType: Healthcare Settings,Result Emailed,Risultato inviato via email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in "Totale" perché tutti gli articoli sono oggetti non in magazzino
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",La categoria fiscale è stata modificata in "Totale" perché tutti gli articoli sono oggetti non in magazzino
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Ad oggi non può essere uguale o inferiore alla data
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Niente da cambiare
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Seleziona un file csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Seleziona un file csv
DocType: Holiday List,Total Holidays,Totale delle vacanze
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Modello di email mancante per la spedizione. Si prega di impostarne uno in Impostazioni di consegna.
DocType: Student Leave Application,Mark as Present,Segna come Presente
DocType: Supplier Scorecard,Indicator Color,Colore dell'indicatore
DocType: Purchase Order,To Receive and Bill,Da ricevere e fatturare
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: La data di consegna richiesta non può essere precedente alla data della transazione
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Riga n. {0}: La data di consegna richiesta non può essere precedente alla data della transazione
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,prodotti sponsorizzati
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Seleziona numero di serie
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Seleziona numero di serie
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Termini e condizioni Template
-DocType: Serial No,Delivery Details,Dettagli Consegna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
+DocType: Delivery Trip,Delivery Details,Dettagli Consegna
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Centro di costo è richiesto in riga {0} nella tabella Tasse per il tipo {1}
DocType: Program,Program Code,Codice di programma
DocType: Terms and Conditions,Terms and Conditions Help,Termini e condizioni Aiuto
,Item-wise Purchase Register,Articolo-saggio Acquisto Registrati
@@ -6954,26 +7016,27 @@
DocType: Contract,Contract Terms,Termini del contratto
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Non visualizzare nessun simbolo tipo € dopo le Valute.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},L'importo massimo del vantaggio del componente {0} supera {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Mezza giornata)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Mezza giornata)
DocType: Payment Term,Credit Days,Giorni Credito
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Selezionare Patient per ottenere i test di laboratorio
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Crea un Insieme di Studenti
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Permetti trasferimento dal produttore
DocType: Leave Type,Is Carry Forward,È Portare Avanti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Recupera elementi da Distinta Base
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Recupera elementi da Distinta Base
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Giorni per la Consegna
DocType: Cash Flow Mapping,Is Income Tax Expense,È l'esenzione dall'imposta sul reddito
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Il tuo ordine è fuori consegna!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Data di registrazione deve essere uguale alla data di acquisto {1} per l'asset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Controllare questo se lo studente è residente presso l'Ostello dell'Istituto.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Si prega di inserire gli ordini di vendita nella tabella precedente
,Stock Summary,Sintesi della
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Trasferire un bene da un magazzino all'altro
DocType: Vehicle,Petrol,Benzina
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Benefici rimanenti (annuale)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Distinte materiali
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Distinte materiali
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Riga {0}: Tipo Partner e Partner sono necessari per conto Crediti / Debiti {1}
DocType: Employee,Leave Policy,Lascia politica
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Aggiorna Articoli
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Aggiorna Articoli
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Data Rif
DocType: Employee,Reason for Leaving,Motivo per Lasciare
DocType: BOM Operation,Operating Cost(Company Currency),Costi di funzionamento (Società di valuta)
@@ -6984,7 +7047,7 @@
DocType: Department,Expense Approvers,Approvvigionatori di spese
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Riga {0}: addebito iscrizione non può essere collegato con un {1}
DocType: Journal Entry,Subscription Section,Sezione di sottoscrizione
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Il Conto {0} non esiste
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Il Conto {0} non esiste
DocType: Training Event,Training Program,Programma di allenamento
DocType: Account,Cash,Contante
DocType: Employee,Short biography for website and other publications.,Breve biografia per il sito web e altre pubblicazioni.
diff --git a/erpnext/translations/ja.csv b/erpnext/translations/ja.csv
index 7619e70..f3e1cec 100644
--- a/erpnext/translations/ja.csv
+++ b/erpnext/translations/ja.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,期間名
DocType: Employee,Salary Mode,給与モード
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,登録
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,登録
DocType: Patient,Divorced,離婚
DocType: Support Settings,Post Route Key,ポストルートキー
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,取引内でのアイテムの複数回追加を許可
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,顧客アイテム
DocType: Project,Costing and Billing,原価計算と請求
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},事前勘定通貨は、会社通貨{0}と同じである必要があります。
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
+DocType: QuickBooks Migrator,Token Endpoint,トークンエンドポイント
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,アカウント{0}：親勘定{1}は元帳にすることができません
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.comにアイテムを発行
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,有効期間を見つけることができません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,有効期間を見つけることができません
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,評価
DocType: Item,Default Unit of Measure,デフォルト数量単位
DocType: SMS Center,All Sales Partner Contact,全ての販売パートナー連絡先
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,入力をクリックして追加
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",パスワード、APIキー、またはShopify URLの値がありません
DocType: Employee,Rented,賃貸
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,すべてのアカウント
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,すべてのアカウント
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ステータスが「左」の従業員は譲渡できません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",停止中の製造指示をキャンセルすることはできません。キャンセルする前に停止解除してください
DocType: Vehicle Service,Mileage,マイレージ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,本当にこの資産を廃棄しますか？
DocType: Drug Prescription,Update Schedule,スケジュールの更新
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,デフォルトサプライヤーを選択
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,従業員を表示
DocType: Exchange Rate Revaluation Account,New Exchange Rate,新しい為替レート
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},価格表{0}には通貨が必要です
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},価格表{0}には通貨が必要です
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,※取引内で計算されます。
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,顧客連絡先
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,これは、このサプライヤーに対する取引に基づいています。詳細については、以下のタイムラインを参照してください。
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,作業オーダーの生産過剰率
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,法務
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,法務
+DocType: Delivery Note,Transport Receipt Date,運送受取日
DocType: Shopify Settings,Sales Order Series,受注シリーズ
DocType: Vital Signs,Tongue,舌
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0}の複数の選択が許可されていません
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},「実際」タイプの税は行{0}内のアイテム額に含めることはできません
DocType: Allowed To Transact With,Allowed To Transact With,処理を許可する
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA免除
DocType: Sales Invoice,Customer Name,顧客名
DocType: Vehicle,Natural Gas,天然ガス
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},銀行口座は {0} のように名前を付けることはできません
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,給与構造ごとのHRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,会計エントリに対する科目（またはグループ）が作成され、残高が維持されます
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0}の残高はゼロより小さくすることはできません（{1}）
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,サービス停止日はサービス開始日前にすることはできません
DocType: Manufacturing Settings,Default 10 mins,デフォルト 10分
DocType: Leave Type,Leave Type Name,休暇タイプ名
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,オープンを表示
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,オープンを表示
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,シリーズを正常に更新しました
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,チェックアウト
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},行{1}の{0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},行{1}の{0}
DocType: Asset Finance Book,Depreciation Start Date,減価償却開始日
DocType: Pricing Rule,Apply On,適用
DocType: Item Price,Multiple Item prices.,複数のアイテム価格
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,サポートの設定
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,終了予定日は、予想開始日より前にすることはできません
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWSの設定
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,行＃{0}：単価は {1}と同じである必要があります：{2}（{3} / {4}）
,Batch Item Expiry Status,バッチアイテム有効期限ステータス
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,銀行為替手形
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,銀行為替手形
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,支払口座のモード
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,相談
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,学期
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,従業員税免除サブカテゴリ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,材料
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ウェブサイト作成
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",従業員{0}の最大便益は、給付申請比例構成要素の合計額{2}と{1}を超えています。
DocType: Opening Invoice Creation Tool Item,Quantity,数量
,Customers Without Any Sales Transactions,任意の販売取引がない顧客
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,優先連絡先の詳細
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,課題を開く
DocType: Production Plan Item,Production Plan Item,生産計画アイテム
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ユーザー{0}はすでに従業員{1}に割り当てられています
DocType: Lab Test Groups,Add new line,新しい行を追加
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,健康管理
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),支払遅延（日数）
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,研究室処方
,Delay Days,遅延日数
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,サービス費用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},シリアル番号：{0}は既に販売請求書：{1}で参照されています
DocType: Bank Statement Transaction Invoice Item,Invoice,請求
DocType: Purchase Invoice Item,Item Weight Details,アイテムの重量の詳細
DocType: Asset Maintenance Log,Periodicity,周期性
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,会計年度{0}が必要です
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,サプライヤ>サプライヤグループ
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,最適な成長のための植物の列間の最小距離
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,防御
DocType: Salary Component,Abbr,略称
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,行 {0}：
DocType: Timesheet,Total Costing Amount,総原価計算量
DocType: Delivery Note,Vehicle No,車両番号
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,価格表を選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,価格表を選択してください
DocType: Accounts Settings,Currency Exchange Settings,通貨交換の設定
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,行＃{0}：支払文書がtrasactionを完了するために必要な
DocType: Work Order Operation,Work In Progress,進行中の作業
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,ファイナンスブック
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,休日のリスト
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,会計士
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,販売価格リスト
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,会計士
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,販売価格リスト
DocType: Patient,Tobacco Current Use,たばこの現在の使用
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,販売価格
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,販売価格
DocType: Cost Center,Stock User,在庫ユーザー
DocType: Soil Analysis,(Ca+Mg)/K,（Ca + Mg）/ K
+DocType: Delivery Stop,Contact Information,連絡先
DocType: Company,Phone No,電話番号
DocType: Delivery Trip,Initial Email Notification Sent,送信された最初の電子メール通知
DocType: Bank Statement Settings,Statement Header Mapping,ステートメントヘッダーマッピング
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,略語は5字以上使用することができません
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,支払依頼書
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,カスタマーに割り当てられたロイヤリティポイントのログを表示する。
DocType: Asset,Value After Depreciation,減価償却後の値
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,関連しました
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,出席日は従業員の入社日付より小さくすることはできません
DocType: Grading Scale,Grading Scale Name,グレーディングスケール名
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,マーケットプレイスにユーザーを追加する
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,マーケットプレイスにユーザーを追加する
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ルートアカウントなので編集することができません
-DocType: Sales Invoice,Company Address,会社住所
+DocType: POS Profile,Company Address,会社住所
DocType: BOM,Operations,作業
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0}の割引に基づく承認を設定することはできません
DocType: Subscription,Subscription Start Date,購読開始日
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,定額料金を予約するために患者に設定されていない場合に使用されるデフォルトの受領可能口座。
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",古い名前、新しい名前の計2列となっている.csvファイルを添付してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,住所2から
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,商品コード>商品グループ>ブランド
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,住所2から
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}ではない任意のアクティブ年度インチ
DocType: Packed Item,Parent Detail docname,親詳細文書名
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}",参照：{0}・アイテムコード：{1}・顧客：{2}
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1}は親会社に存在しません
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,試用期間終了日試用期間開始日前にすることはできません。
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,税の源泉徴収カテゴリ
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,広告
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,同じ会社が複数回入力されています
DocType: Patient,Married,結婚してる
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} は許可されていません
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,アイテム取得元
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} は許可されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,アイテム取得元
DocType: Price List,Price Not UOM Dependant,単位に依存しない価格
DocType: Purchase Invoice,Apply Tax Withholding Amount,源泉徴収税額の適用
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,合計金額
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},納品書{0}に対して在庫を更新することはできません
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,合計金額
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},製品{0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,リストされたアイテムはありません
DocType: Asset Repair,Error Description,エラーの説明
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,カスタムキャッシュフローフォーマットの使用
DocType: SMS Center,All Sales Person,全ての営業担当者
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,**毎月分配**は、あなたのビジネスで季節を持っている場合は、数ヶ月を横断予算/ターゲットを配布するのに役立ちます。
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,アイテムが見つかりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,給与構造の欠落
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,アイテムが見つかりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,給与構造の欠落
DocType: Lead,Person Name,人名
DocType: Sales Invoice Item,Sales Invoice Item,請求明細
DocType: Account,Credit,貸方
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,在庫レポート
DocType: Warehouse,Warehouse Detail,倉庫の詳細
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間終了日は、後の項が（アカデミック・イヤー{}）リンクされている年度の年度終了日を超えることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",アイテムに対して資産レコードが存在するため「固定資産」をオフにすることができません
DocType: Delivery Trip,Departure Time,出発時間
DocType: Vehicle Service,Brake Oil,ブレーキオイル
DocType: Tax Rule,Tax Type,税タイプ
,Completed Work Orders,完了した作業オーダー
DocType: Support Settings,Forum Posts,フォーラム投稿
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,課税額
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,課税額
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},{0}以前のエントリーを追加または更新する権限がありません
DocType: Leave Policy,Leave Policy Details,ポリシーの詳細を残す
DocType: BOM,Item Image (if not slideshow),アイテム画像（スライドショーされていない場合）
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,（時間単価 ÷ 60）× 実際の作業時間
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM選択
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,行番号{0}：参照伝票タイプは経費請求または仕訳入力のいずれかでなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,BOM選択
DocType: SMS Log,SMS Log,SMSログ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,納品済アイテムの費用
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}上の休日は、日付からと日付までの間ではありません
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,サプライヤー順位のテンプレート。
DocType: Lead,Interested,関心あり
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,期首
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0}から{1}へ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0}から{1}へ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,プログラム：
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,税金の設定に失敗しました
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,税金の設定に失敗しました
DocType: Item,Copy From Item Group,項目グループからコピーする
-DocType: Delivery Trip,Delivery Notification,配達のお知らせ
DocType: Journal Entry,Opening Entry,エントリーを開く
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,支払専用アカウント
DocType: Loan,Repay Over Number of Periods,期間数を超える返済
DocType: Stock Entry,Additional Costs,追加費用
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,既存の取引を持つアカウントをグループに変換することはできません。
DocType: Lead,Product Enquiry,製品のお問い合わせ
DocType: Education Settings,Validate Batch for Students in Student Group,生徒グループ内の生徒のバッチを検証する
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},従業員が見つかりませ休暇レコードはありません{0} {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,最初の「会社」を入力してください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,会社を選択してください
DocType: Employee Education,Under Graduate,在学生
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR設定でステータス通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,目標
DocType: BOM,Total Cost,費用合計
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,従業員のローン
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-。MM.-
DocType: Fee Schedule,Send Payment Request Email,支払依頼メールを送信
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,アイテム{0}は、システムに存在しないか有効期限が切れています
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,サプライヤが無期限にブロックされている場合は空白のままにしてください
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,不動産
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,決算報告
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,医薬品
DocType: Purchase Invoice Item,Is Fixed Asset,固定資産であります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}",利用可能数量 {0} に対し {1} が要求されています
DocType: Expense Claim Detail,Claim Amount,請求額
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},作業命令は{0}でした
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},作業命令は{0}でした
DocType: Budget,Applicable on Purchase Order,購買発注に適用
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomerグループテーブルで見つかった重複する顧客グループ
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,接頭辞
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,イベントの場所
DocType: Asset Settings,Asset Settings,資産の設定
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,消耗品
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,消耗品
DocType: Student,B-,B-
DocType: Assessment Result,Grade,グレード
DocType: Restaurant Table,No of Seats,席数
DocType: Sales Invoice Item,Delivered By Supplier,サプライヤーにより配送済
DocType: Asset Maintenance Task,Asset Maintenance Task,資産管理タスク
DocType: SMS Center,All Contact,全ての連絡先
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,年俸
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,年俸
DocType: Daily Work Summary,Daily Work Summary,日次業務概要
DocType: Period Closing Voucher,Closing Fiscal Year,閉会年度
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} は凍結されています
@@ -303,13 +302,13 @@
DocType: BOM,Quality Inspection Template,品質検査テンプレート
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",あなたが出席を更新しますか？ <br>現在：{0} \ <br>不在：{1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},受入数と拒否数の合計はアイテム{0}の受領数と等しくなければなりません
DocType: Item,Supply Raw Materials for Purchase,購入のための原材料供給
DocType: Agriculture Analysis Criteria,Fertilizer,肥料
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,支払いの少なくとも1モードはPOS請求書に必要とされます。
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,銀行報告書トランザクション請求書明細
DocType: Products Settings,Show Products as a List,製品をリストとして表示
DocType: Salary Detail,Tax on flexible benefit,柔軟な給付に対する税金
@@ -320,18 +319,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,相違数
DocType: Production Plan,Material Request Detail,品目依頼の詳細
DocType: Selling Settings,Default Quotation Validity Days,デフォルト見積り有効日数
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",アイテム料金の行{0}に税を含めるには、行{1}の税も含まれていなければなりません
DocType: SMS Center,SMS Center,SMSセンター
DocType: Payroll Entry,Validate Attendance,出席確認
DocType: Sales Invoice,Change Amount,変化量
DocType: Party Tax Withholding Config,Certificate Received,受領した証明書
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2Cの請求書値を設定します。この請求書の値に基づいて計算されたB2CLおよびB2CS。
DocType: BOM Update Tool,New BOM,新しい部品表
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,規定の手続き
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,規定の手続き
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POSのみ表示
DocType: Supplier Group,Supplier Group Name,サプライヤグループ名
DocType: Driver,Driving License Categories,運転免許のカテゴリ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,納期を入力してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,納期を入力してください
DocType: Depreciation Schedule,Make Depreciation Entry,減価償却のエントリを作成します
DocType: Closed Document,Closed Document,クローズド文書
DocType: HR Settings,Leave Settings,設定を終了
@@ -342,9 +341,9 @@
DocType: Payroll Period,Payroll Periods,給与計算期間
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,従業員作成
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,放送
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS（オンライン/オフライン）の設定モード
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,作業オーダーに対する時間ログの作成を無効にします。作業命令は作業命令に対して追跡してはならない
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,実行
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,実行
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,作業遂行の詳細
DocType: Asset Maintenance Log,Maintenance Status,保守ステータス
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,メンバーシップの詳細
@@ -354,7 +353,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},開始日は当会計年度内にする必要があります。（もしかして：開始日= {0}）
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,間隔
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,嗜好
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,嗜好
DocType: Supplier,Individual,個人
DocType: Academic Term,Academics User,教育機関ユーザー
DocType: Cheque Print Template,Amount In Figure,図では量
@@ -376,7 +375,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),価格表での割引率（％）
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,アイテムテンプレート
DocType: Job Offer,Select Terms and Conditions,規約を選択
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,タイムアウト値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,タイムアウト値
DocType: Bank Statement Settings Item,Bank Statement Settings Item,銀行明細書設定項目
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerceの設定
DocType: Production Plan,Sales Orders,受注
@@ -389,20 +388,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,見積依頼は、以下のリンクをクリックすることによってアクセスすることができます
DocType: SG Creation Tool Course,SG Creation Tool Course,SG作成ツールコース
DocType: Bank Statement Transaction Invoice Item,Payment Description,支払明細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,不十分な証券
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,不十分な証券
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,キャパシティプランニングとタイムトラッキングを無効にします
DocType: Email Digest,New Sales Orders,新しい注文
DocType: Bank Account,Bank Account,銀行口座
DocType: Travel Itinerary,Check-out Date,チェックアウト日
DocType: Leave Type,Allow Negative Balance,マイナス残高を許可
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',プロジェクトタイプ「外部」を削除することはできません
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,代替アイテムを選択
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,代替アイテムを選択
DocType: Employee,Create User,ユーザーの作成
DocType: Selling Settings,Default Territory,デフォルト地域
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,TV
DocType: Work Order Operation,Updated via 'Time Log',「時間ログ」から更新
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,顧客またはサプライヤーを選択します。
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},前払金は {0} {1} より大きくすることはできません
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",タイムスロットがスキップされ、スロット{0}から{1}が既存のスロット{2}と{3}
DocType: Naming Series,Series List for this Transaction,この取引のシリーズ一覧
DocType: Company,Enable Perpetual Inventory,永久在庫を有効にする
@@ -423,7 +422,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,対販売伝票アイテム
DocType: Agriculture Analysis Criteria,Linked Doctype,リンクされたDoctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,財務によるキャッシュ・フロー
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save",localStorageの容量不足のため保存されませんでした
DocType: Lead,Address & Contact,住所・連絡先
DocType: Leave Allocation,Add unused leaves from previous allocations,前回の割当から未使用の休暇を追加
DocType: Sales Partner,Partner website,パートナーサイト
@@ -432,7 +431,7 @@
DocType: Lab Test,Custom Result,カスタム結果
DocType: Delivery Stop,Contact Name,担当者名
DocType: Course Assessment Criteria,Course Assessment Criteria,コースの評価基準
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,納税者番号：
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,納税者番号：
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,学生証：
DocType: POS Customer Group,POS Customer Group,POSの顧客グループ
DocType: Healthcare Practitioner,Practitioner Schedules,開業医のスケジュール
@@ -446,12 +445,12 @@
,Open Work Orders,作業オーダーを開く
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,アウト患者の診察料金項目
DocType: Payment Term,Credit Months,信用月間
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ネットペイは0未満にすることはできません
DocType: Contract,Fulfilled,完成品
DocType: Inpatient Record,Discharge Scheduled,放電スケジュール
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,退職日は入社日より後でなければなりません
DocType: POS Closing Voucher,Cashier,レジ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,年次休暇
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,年次休暇
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,行{0}：前払エントリである場合、アカウント{1}に対する「前払」をご確認ください
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},倉庫{0}は会社{1}に属していません
DocType: Email Digest,Profit & Loss,利益損失
@@ -460,20 +459,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,生徒グループ下に生徒を設定してください
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,コンプリート・ジョブ
DocType: Item Website Specification,Item Website Specification,アイテムのWebサイトの仕様
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,休暇
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,休暇
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},アイテム{0}は{1}に耐用年数の終わりに達します
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,銀行エントリー
DocType: Customer,Is Internal Customer,内部顧客
DocType: Crop,Annual,年次
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",自動オプトインがチェックされている場合、顧客は自動的に関連するロイヤリティプログラムにリンクされます（保存時）
DocType: Stock Reconciliation Item,Stock Reconciliation Item,在庫棚卸アイテム
DocType: Stock Entry,Sales Invoice No,請求番号
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,電源タイプ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,電源タイプ
DocType: Material Request Item,Min Order Qty,最小注文数量
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,生徒グループ作成ツールコース
DocType: Lead,Do Not Contact,コンタクト禁止
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,あなたの組織で教える人
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ソフトウェア開発者
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,ソフトウェア開発者
DocType: Item,Minimum Order Qty,最小注文数量
DocType: Supplier,Supplier Type,サプライヤータイプ
DocType: Course Scheduling Tool,Course Start Date,コース開始日
@@ -482,14 +481,13 @@
DocType: Item,Publish in Hub,ハブに公開
DocType: Student Admission,Student Admission,生徒入学
,Terretory,地域
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,アイテム{0}をキャンセルしました
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,アイテム{0}をキャンセルしました
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,減価償却行{0}：減価償却開始日は過去の日付として入力されます
DocType: Contract Template,Fulfilment Terms and Conditions,フルフィルメント利用規約
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,資材要求
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,資材要求
DocType: Bank Reconciliation,Update Clearance Date,清算日の更新
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,仕入詳細
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},仕入注文 {1} の「原材料供給」テーブルにアイテム {0} が見つかりません
DocType: Salary Slip,Total Principal Amount,総プリンシパル金額
DocType: Student Guardian,Relation,関連
DocType: Student Guardian,Mother,母
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,支払期間名
DocType: Healthcare Settings,Create documents for sample collection,サンプル収集のためのドキュメントの作成
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} に対する支払は残高 {2} より大きくすることができません
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,すべてのヘルスケアサービスユニット
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,すべてのヘルスケアサービスユニット
DocType: Bank Account,Address HTML,住所のHTML
DocType: Lead,Mobile No.,携帯番号
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,支払い方法
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,配送郡
DocType: Currency Exchange,For Selling,販売のため
apps/erpnext/erpnext/config/desktop.py +159,Learn,学ぶ
+DocType: Purchase Invoice Item,Enable Deferred Expense,繰延経費を有効にする
DocType: Asset,Next Depreciation Date,次の減価償却日
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,従業員一人あたりの活動費用
DocType: Accounts Settings,Settings for Accounts,アカウント設定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},サプライヤ請求書なしでは購入請求書に存在する{0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,セールスパーソンツリーを管理します。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Googleマップの設定が無効になっているため、ルートを処理できません。
DocType: Job Applicant,Cover Letter,カバーレター
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,明らかに優れた小切手および預金
DocType: Item,Synced With Hub,ハブと同期
DocType: Driver,Fleet Manager,フリートマネージャ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},行番号{0}：{1}項目{2}について陰性であることができません
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,間違ったパスワード
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,バリエーション元
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',完成した数量は「製造数量」より大きくすることはできません
DocType: Period Closing Voucher,Closing Account Head,決算科目
DocType: Employee,External Work History,職歴（他社）
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,循環参照エラー
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,循環参照エラー
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,学生レポートカード
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ピンコードから
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ピンコードから
DocType: Appointment Type,Is Inpatient,入院中
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,保護者1 名前
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,納品書を保存すると「表記（エクスポート）」が表示されます。
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,複数通貨
DocType: Bank Statement Transaction Invoice Item,Invoice Type,請求書タイプ
DocType: Employee Benefit Claim,Expense Proof,経費の証明
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,納品書
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0}を保存しています
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,納品書
DocType: Patient Encounter,Encounter Impression,出会いの印象
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,税設定
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,販売資産の取得原価
DocType: Volunteer,Morning,朝
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,支払エントリが変更されています。引用しなおしてください
DocType: Program Enrollment Tool,New Student Batch,新しい生徒バッチ
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,今週と保留中の活動の概要
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,アイテムの税金に{0}が2回入力されています
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,今週と保留中の活動の概要
DocType: Student Applicant,Admitted,認められました
DocType: Workstation,Rent Cost,地代・賃料
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,減価償却後の金額
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,減価償却後の金額
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,今後のカレンダーイベント
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,バリエーション属性
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,月と年を選択してください
@@ -587,7 +588,7 @@
DocType: Supplier Scorecard,Scoring Standings,スコア順位
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,注文額
DocType: Certified Consultant,Certified Consultant,認定コンサルタント
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,当事者に対してまたは内部転送のための銀行/現金取引
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,当事者に対してまたは内部転送のための銀行/現金取引
DocType: Shipping Rule,Valid for Countries,有効な国
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"この商品はテンプレートで、取引内で使用することはできません。
「コピーしない」が設定されていない限り、アイテムの属性は、バリエーションにコピーされます"
@@ -597,7 +598,7 @@
DocType: Asset Value Adjustment,New Asset Value,新しい資産価値
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,顧客通貨が顧客の基本通貨に換算されるレート
DocType: Course Scheduling Tool,Course Scheduling Tool,コーススケジュールツール
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},行＃{0}：購入請求書は、既存の資産に対して行うことはできません。{1}
DocType: Crop Cycle,LInked Analysis,リンキング分析
DocType: POS Closing Voucher,POS Closing Voucher,POSクローズバウチャー
DocType: Contract,Lapsed,失効した
@@ -616,12 +617,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} では会社ごとに1アカウントのみとなります
DocType: Support Search Source,Response Result Key Path,応答結果のキーパス
DocType: Journal Entry,Inter Company Journal Entry,インターカンパニージャーナルエントリ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,添付ファイルを参照してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},数量{0}が作業オーダー数量{1}よりも大きいべきでない場合
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,添付ファイルを参照してください
DocType: Purchase Order,% Received,％受領
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,生徒グループを作成
DocType: Volunteer,Weekends,週末
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,クレジットメモ金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,クレジットメモ金額
DocType: Setup Progress Action,Action Document,アクション文書
DocType: Chapter Member,Website URL,ウェブサイトのURL
,Finished Goods,完成品
@@ -632,6 +633,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}はコースに登録されていません{2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,学生の名前：
DocType: POS Closing Voucher Details,Difference,差
+DocType: Delivery Settings,Delay between Delivery Stops,配達停止間の遅延
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},シリアル番号 {0} は納品書 {1} に記載がありません
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",サーバーのGoCardless構成に問題があるようです。ご不便をおかけしても、ご返金いただけない場合は、お客様のアカウントに払い戻されます。
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNextデモ
@@ -657,7 +659,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,残高の総額
DocType: Naming Series,Change the starting / current sequence number of an existing series.,既存のシリーズについて、開始／現在の連続番号を変更します。
DocType: Dosage Strength,Strength,力
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,新しい顧客を作成します。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,新しい顧客を作成します。
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,有効期限切れ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.",複数の価格設定ルールが優先しあった場合、ユーザーは、競合を解決するために、手動で優先度を設定するように求められます。
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,発注書を作成します
@@ -668,17 +670,18 @@
DocType: Workstation,Consumable Cost,消耗品費
DocType: Purchase Receipt,Vehicle Date,車両日付
DocType: Student Log,Medical,検診
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,失敗の原因
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ドラッグを選択してください
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,失敗の原因
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ドラッグを選択してください
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,リード所有者は、リードと同じにすることはできません
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,配分される金額未調整の量よりも多くすることはできません
DocType: Announcement,Receiver,受信機
DocType: Location,Area UOM,エリアUOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},作業所は、休日リストに従って、次の日に休業します：{0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,機会
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,機会
DocType: Lab Test Template,Single,シングル
DocType: Compensatory Leave Request,Work From Date,日付からの作業
DocType: Salary Slip,Total Loan Repayment,合計ローンの返済
+DocType: Project User,View attachments,添付ファイルを表示する
DocType: Account,Cost of Goods Sold,売上原価
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,「コストセンター」を入力してください
DocType: Drug Prescription,Dosage,投薬量
@@ -689,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,数量とレート
DocType: Delivery Note,% Installed,％インストール
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,教室/講演会をスケジュールすることができ研究所など。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,両社の会社通貨は、インターカンパニー取引と一致する必要があります。
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,最初の「会社」名を入力してください
DocType: Travel Itinerary,Non-Vegetarian,非菜食主義者
DocType: Purchase Invoice,Supplier Name,サプライヤー名
@@ -698,8 +701,7 @@
DocType: Purchase Invoice,01-Sales Return,01-セールスリターン
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,一時的に保留中
DocType: Account,Is Group,グループ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました
-DocType: Email Digest,Pending Purchase Orders,保留中の注文書
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,クレジットノート{0}が自動的に作成されました
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,先入先出法（FIFO）によりシリアル番号を自動的に設定
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,サプライヤー請求番号が一意であることを確認
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,優先アドレスの詳細
@@ -716,12 +718,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,メールの一部となる入門テキストをカスタマイズします。各取引にははそれぞれ入門テキストがあります
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},行{0}：原材料項目{1}に対して操作が必要です
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},{0}社のデフォルト支払い可能口座を設定してください
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},停止した作業指示書に対してトランザクションを許可していません{0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,全製造プロセスの共通設定
DocType: Accounts Settings,Accounts Frozen Upto,凍結口座上限
DocType: SMS Log,Sent On,送信済
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,属性 {0} は属性表内で複数回選択されています
DocType: HR Settings,Employee record is created using selected field. ,従業員レコードは選択されたフィールドを使用して作成されます。
DocType: Sales Order,Not Applicable,特になし
DocType: Amazon MWS Settings,UK,イギリス
@@ -744,26 +746,27 @@
DocType: Packing Slip,From Package No.,参照元梱包番号
DocType: Item Attribute,To Range,範囲対象
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,有価証券および預金
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部のアイテムで取引があるため、評価方法を変更することができません
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",独自の評価方法を持たない一部のアイテムで取引があるため、評価方法を変更することができません
DocType: Student Report Generation Tool,Attended by Parents,親が参加しました
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,従業員{0}は既に{2}に対して{1}を申請しています：
DocType: Inpatient Record,AB Positive,ABポジティブ
DocType: Job Opening,Description of a Job Opening,求人の説明
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,今日のために保留中の活動
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,今日のために保留中の活動
DocType: Salary Structure,Salary Component for timesheet based payroll.,給与計算に基づくタイムシートの給与コンポーネント。
+DocType: Driver,Applicable for external driver,外部ドライバに適用
DocType: Sales Order Item,Used for Production Plan,生産計画に使用
DocType: Loan,Total Payment,お支払い総額
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,完了した作業オーダーのトランザクションを取り消すことはできません。
DocType: Manufacturing Settings,Time Between Operations (in mins),操作の間の時間（分単位）
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,POはすべての受注伝票に対してすでに登録されています
DocType: Healthcare Service Unit,Occupied,占有
DocType: Clinical Procedure,Consumables,消耗品
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}が取り消されたため、アクションが完了できません
DocType: Customer,Buyer of Goods and Services.,物品・サービスのバイヤー
DocType: Journal Entry,Accounts Payable,買掛金
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,この支払要求で設定された{0}の金額は、すべての支払計画の計算済金額{1}とは異なります。ドキュメントを提出する前にこれが正しいことを確認してください。
DocType: Patient,Allergies,アレルギー
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,選択されたBOMはアイテムと同一ではありません
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,商品コードの変更
DocType: Supplier Scorecard Standing,Notify Other,他に通知する
DocType: Vital Signs,Blood Pressure (systolic),血圧（上）
@@ -772,29 +775,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,発注を警告する
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,あなたの顧客の一部を一覧表示します。彼らは、組織や個人である可能性があります。
DocType: Employee Tax Exemption Proof Submission,Rented From Date,日付から借りた
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,制作するのに十分なパーツ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,制作するのに十分なパーツ
DocType: POS Profile User,POS Profile User,POSプロファイルユーザー
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です
-DocType: Sales Invoice Item,Service Start Date,サービス開始日
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,行{0}：減価償却開始日が必要です
+DocType: Purchase Invoice Item,Service Start Date,サービス開始日
DocType: Subscription Invoice,Subscription Invoice,購読請求書
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,直接利益
DocType: Patient Appointment,Date TIme,日時
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account",アカウント別にグループ化されている場合、アカウントに基づいてフィルタリングすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,管理担当者
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,会社と税金の設定
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,管理担当者
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,会社と税金の設定
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,コースを選択してください
DocType: Codification Table,Codification Table,コード化表
DocType: Timesheet Detail,Hrs,時間
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,会社を選択してください
DocType: Stock Entry Detail,Difference Account,差損益
DocType: Purchase Invoice,Supplier GSTIN,サプライヤーGSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,依存するタスク{0}がクローズされていないため、タスクをクローズできません
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,資材要求が発生する倉庫を入力してください
DocType: Work Order,Additional Operating Cost,追加の営業費用
DocType: Lab Test Template,Lab Routine,ラボルーチン
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,化粧品
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,完了した資産管理ログの完了日を選択してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",マージするには、両方のアイテムで次の属性が同じである必要があります。
DocType: Supplier,Block Supplier,サプライヤをブロックする
DocType: Shipping Rule,Net Weight,正味重量
DocType: Job Opening,Planned number of Positions,計画されたポジション数
@@ -815,19 +818,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,キャッシュフローマッピングテンプレート
DocType: Travel Request,Costing Details,原価計算の詳細
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,返品の表示
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,シリアル番号の項目は分数にはできません
DocType: Journal Entry,Difference (Dr - Cr),差額（借方 - 貸方）
DocType: Bank Guarantee,Providing,提供
DocType: Account,Profit and Loss,損益
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",許可されていない、必要に応じてLabテストテンプレートを設定する
DocType: Patient,Risk Factors,危険因子
DocType: Patient,Occupational Hazards and Environmental Factors,職業上の危険と環境要因
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,作業オーダー用にすでに登録されている在庫エントリ
DocType: Vital Signs,Respiratory rate,呼吸数
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,業務委託管理
DocType: Vital Signs,Body Temperature,体温
DocType: Project,Project will be accessible on the website to these users,プロジェクトでは、これらのユーザーにウェブサイト上でアクセスできるようになります
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},シリアル番号{2}が倉庫{3}に属していないため、{0} {1}をキャンセルできません
DocType: Detected Disease,Disease,疾患
+DocType: Company,Default Deferred Expense Account,デフォルト繰延経費勘定
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,プロジェクトタイプを定義します。
DocType: Supplier Scorecard,Weighting Function,加重関数
DocType: Healthcare Practitioner,OP Consulting Charge,手術相談料金
@@ -844,7 +849,7 @@
DocType: Crop,Produced Items,プロダクトアイテム
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,請求書と取引照合
DocType: Sales Order Item,Gross Profit,粗利益
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,請求書のブロックを解除する
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,請求書のブロックを解除する
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,増分は0にすることはできません
DocType: Company,Delete Company Transactions,会社の取引を削除
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,銀行取引には参照番号と参照日が必須です
@@ -854,7 +859,7 @@
DocType: Healthcare Settings,Appointment Confirmation,予約の確認
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",在庫取引で使用されているため、シリアル番号{0}を削除することはできません
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),（貸方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),（貸方）を閉じる
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,こんにちは
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,アイテムを移動
DocType: Employee Incentive,Incentive Amount,インセンティブ金額
@@ -865,11 +870,11 @@
DocType: Budget,Ignore,無視
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1}アクティブではありません
DocType: Woocommerce Settings,Freight and Forwarding Account,貨物とフォワーディング勘定
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,印刷用のセットアップチェック寸法
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,給与明細を作成する
DocType: Vital Signs,Bloated,肥満
DocType: Salary Slip,Salary Slip Timesheet,給与明細タイムシート
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,下請け領収書のために必須のサプライヤーの倉庫
DocType: Item Price,Valid From,有効（〜から）
DocType: Sales Invoice,Total Commission,手数料合計
DocType: Tax Withholding Account,Tax Withholding Account,源泉徴収勘定
@@ -877,12 +882,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,すべてのサプライヤスコアカード。
DocType: Buying Settings,Purchase Receipt Required,領収書が必要です
DocType: Delivery Note,Rail,レール
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,行{0}のターゲットウェアハウスは作業オーダーと同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,期首在庫が入力された場合は評価レートは必須です
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,請求書テーブルにレコードが見つかりません
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,最初の会社と当事者タイプを選択してください
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ユーザー {1} のPOSプロファイル {0} はデフォルト設定により無効になっています
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,会計年度
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,会計年度
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,累積値
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged",シリアル番号をマージすることはできません
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopifyから顧客を同期している間、顧客グループは選択されたグループに設定されます
@@ -890,13 +895,13 @@
DocType: Supplier,Prevent RFQs,見積停止
DocType: Hub User,Hub User,ハブユーザー
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,受注を作成
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0}から{1}までの期間給与スリップ
DocType: Project Task,Project Task,プロジェクトタスク
DocType: Loyalty Point Entry Redemption,Redeemed Points,交換ポイント
,Lead Id,リードID
DocType: C-Form Invoice Detail,Grand Total,総額
DocType: Assessment Plan,Course,コース
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,セクションコード
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,セクションコード
DocType: Timesheet,Payslip,給料明細書
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,半日の日付は日付と日付の中間にする必要があります
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,アイテムのカート
@@ -905,7 +910,8 @@
DocType: Employee,Personal Bio,パーソナルバイオ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,メンバーシップID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},配送済：{0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},配送済：{0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooksに接続
DocType: Bank Statement Transaction Entry,Payable Account,買掛金勘定
DocType: Payment Entry,Type of Payment,支払方法の種類
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,半日の日付は必須です
@@ -917,7 +923,7 @@
DocType: Sales Invoice,Shipping Bill Date,出荷請求日
DocType: Production Plan,Production Plan,生産計画
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,インボイス作成ツールを開く
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,販売返品
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,販売返品
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,注：総割り当てられた葉を{0}の期間のためにすでに承認された葉{1}を下回ってはいけません
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,シリアルナンバーに基づいて取引で数量を設定する
,Total Stock Summary,総株式サマリー
@@ -928,9 +934,9 @@
DocType: Authorization Rule,Customer or Item,顧客またはアイテム
apps/erpnext/erpnext/config/selling.py +28,Customer database.,顧客データベース
DocType: Quotation,Quotation To,見積先
-DocType: Lead,Middle Income,中収益
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),開く（貸方）
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,中収益
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),開く（貸方）
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,すでに別の測定単位でいくつかのトランザクションを行っているので、項目のデフォルトの単位は、{0}を直接変更することはできません。あなたは、異なるデフォルトのUOMを使用する新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,割当額をマイナスにすることはできません
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,会社を設定してください
DocType: Share Balance,Share Balance,株式残高
@@ -947,22 +953,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,銀行エントリを作るために決済口座を選択
DocType: Hotel Settings,Default Invoice Naming Series,デフォルトの請求書命名シリーズ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",休暇・経費請求・給与の管理用に従業員レコードを作成
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,更新処理中にエラーが発生しました
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,更新処理中にエラーが発生しました
DocType: Restaurant Reservation,Restaurant Reservation,レストラン予約
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,提案の作成
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,提案の作成
DocType: Payment Entry Deduction,Payment Entry Deduction,支払エントリ控除
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,仕上げ中
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,メールで顧客に通知する
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,仕上げ中
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,メールで顧客に通知する
DocType: Item,Batch Number Series,バッチ番号シリーズ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,他の営業担当者 {0} が同じ従業員IDとして存在します
DocType: Employee Advance,Claimed Amount,請求額
+DocType: QuickBooks Migrator,Authorization Settings,承認設定
DocType: Travel Itinerary,Departure Datetime,出発日時
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,出張依頼の原価計算
apps/erpnext/erpnext/config/education.py +180,Masters,マスター
DocType: Employee Onboarding,Employee Onboarding Template,従業員入学用テンプレート
DocType: Assessment Plan,Maximum Assessment Score,最大の評価スコア
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,銀行取引日を更新
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,銀行取引日を更新
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,タイムトラッキング
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,トランスポーラーとのデュプリケート
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,行 {0}# 支払額は依頼済前払額を超えることはできません
@@ -994,26 +1001,29 @@
DocType: Buying Settings,Supplier Naming By,サプライヤー通称
DocType: Activity Type,Default Costing Rate,デフォルト原価
DocType: Maintenance Schedule,Maintenance Schedule,保守スケジュール
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.",価格設定ルールは、顧客、顧客グループ、地域、サプライヤー、サプライヤータイプ、キャンペーン、販売パートナーなどに基づいて抽出されます
DocType: Employee Promotion,Employee Promotion Details,従業員推進の詳細
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,在庫の純変更
DocType: Employee,Passport Number,パスポート番号
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2との関係
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,マネージャー
DocType: Payment Entry,Payment From / To,/からへの支払い
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,会計年度より
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},新たな与信限度は顧客の現在の残高よりも少なくなっています。与信限度は少なくとも {0} である必要があります
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},倉庫{0}にアカウントを設定してください
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,「参照元」と「グループ元」は同じにすることはできません
DocType: Sales Person,Sales Person Targets,営業担当者の目標
DocType: Work Order Operation,In minutes,分単位
DocType: Issue,Resolution Date,課題解決日
DocType: Lab Test Template,Compound,化合物
+DocType: Opportunity,Probability (%),確率（％）
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ディスパッチ通知
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,プロパティの選択
DocType: Student Batch Name,Batch Name,バッチ名
DocType: Fee Validity,Max number of visit,訪問の最大数
,Hotel Room Occupancy,ホテルルーム占有率
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,タイムシートを作成しました：
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},支払方法{0}にデフォルトの現金や銀行口座を設定してください
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,登録します
DocType: GST Settings,GST Settings,GSTの設定
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},通貨は価格リスト通貨と同じである必要があります通貨：{0}
@@ -1040,26 +1050,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}：{1}は請求書詳細テーブルに存在しません
DocType: Asset,Asset Owner Company,資産所有者会社
DocType: Company,Round Off Cost Center,丸め誤差コストセンター
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守訪問 {0} をキャンセルしなければなりません
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,資材移送
DocType: Cost Center,Cost Center Number,原価センタ番号
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,のパスを見つけることができませんでした
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),開く（借方）
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),開く（借方）
DocType: Compensatory Leave Request,Work End Date,作業終了日
DocType: Loan,Applicant,応募者
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},投稿のタイムスタンプは、{0}の後でなければなりません
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,定期的に伝票を作成する
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,定期的に伝票を作成する
,GST Itemised Purchase Register,GSTアイテム購入登録
DocType: Course Scheduling Tool,Reschedule,再スケジュール
DocType: Loan,Total Interest Payable,買掛金利息合計
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,陸揚費用租税公課
DocType: Work Order Operation,Actual Start Time,実際の開始時間
+DocType: Purchase Invoice Item,Deferred Expense Account,繰延経費勘定
DocType: BOM Operation,Operation Time,作業時間
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,仕上げ
-DocType: Salary Structure Assignment,Base,ベース
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ベース
DocType: Timesheet,Total Billed Hours,請求された総時間
DocType: Travel Itinerary,Travel To,に旅行する
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ない
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,償却額
DocType: Leave Block List Allow,Allow User,ユーザを許可
DocType: Journal Entry,Bill No,請求番号
@@ -1067,7 +1077,7 @@
DocType: Vehicle Log,Service Details,サービス詳細
DocType: Lab Test Template,Grouped,グループ化済
DocType: Selling Settings,Delivery Note Required,納品書必須
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,給料スリップの提出...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,給料スリップの提出...
DocType: Bank Guarantee,Bank Guarantee Number,バンクギャランティー番号
DocType: Assessment Criteria,Assessment Criteria,評価基準
DocType: BOM Item,Basic Rate (Company Currency),基本速度（会社通貨）
@@ -1076,9 +1086,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,勤務表
DocType: Manufacturing Settings,Backflush Raw Materials Based On,原材料のバックフラッシュ基準
DocType: Sales Invoice,Port Code,ポートコード
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,予備倉庫
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,予備倉庫
DocType: Lead,Lead is an Organization,リードは組織です
-DocType: Guardian Interest,Interest,関心
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,事前販売
DocType: Instructor Log,Other Details,その他の詳細
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,サプライヤー
@@ -1088,33 +1097,31 @@
DocType: Account,Accounts,アカウント
DocType: Vehicle,Odometer Value (Last),走行距離計値（最終）
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,サプライヤスコアカード基準のテンプレート。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,マーケティング
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,マーケティング
DocType: Sales Invoice,Redeem Loyalty Points,ロイヤリティポイントの交換
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,支払エントリがすでに作成されています
DocType: Request for Quotation,Get Suppliers,サプライヤーを取得
DocType: Purchase Receipt Item Supplied,Current Stock,現在の在庫
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},行＃{0}：{1}資産はアイテムにリンクされていません{2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,給与明細プレビュー
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,アカウント {0} が複数回入力されました
DocType: Account,Expenses Included In Valuation,評価中経費
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,30日以内に会員の有効期限が切れる場合にのみ更新することができます
DocType: Shopping Cart Settings,Show Stock Availability,在庫を表示する
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},資産カテゴリ{1}または会社{2}に{0}を設定してください
DocType: Location,Longitude,経度
,Absent Student Report,欠席生徒レポート
DocType: Crop,Crop Spacing UOM,作物間隔UOM
DocType: Loyalty Program,Single Tier Program,単一層プログラム
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,キャッシュフローマッパー文書を設定している場合のみ選択してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,住所1から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,住所1から
DocType: Email Digest,Next email will be sent on:,次のメール送信先：
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",アイテム{アイテム} {動詞}アイテム{メッセージ}アイテムとして表示されます。\アイテムマスターから{メッセージ}アイテムとして有効にすることができます
DocType: Supplier Scorecard,Per Week,週毎
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,アイテムはバリエーションがあります
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,アイテムはバリエーションがあります
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,総生徒数
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,アイテム{0}が見つかりません
DocType: Bin,Stock Value,在庫価値
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,当社{0}は存在しません。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,当社{0}は存在しません。
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}は{1}になるまで有効です
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ツリー型
DocType: BOM Explosion Item,Qty Consumed Per Unit,単位当たり消費数量
@@ -1128,8 +1135,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,航空宇宙
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,クレジットカードエントリ
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,会社およびアカウント
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,値内
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,会社およびアカウント
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,値内
DocType: Asset Settings,Depreciation Options,減価償却オプション
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,場所または従業員のいずれかが必要です
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,転記時間が無効です
@@ -1146,20 +1153,21 @@
DocType: Leave Allocation,Allocation,割り当て
DocType: Purchase Order,Supply Raw Materials,原材料供給
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,流動資産
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0}は在庫アイテムではありません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0}は在庫アイテムではありません
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',トレーニングのフィードバックをクリックしてから、あなたのフィードバックをトレーニングにフィードバックしてから、「新規」をクリックしてください。
DocType: Mode of Payment Account,Default Account,デフォルトアカウント
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,最初にサンプル保管倉庫在庫設定を選択してください
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,複数のコレクションルールに複数のティアプログラムタイプを選択してください。
DocType: Payment Entry,Received Amount (Company Currency),受け取った金額（会社通貨）
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,リードから機会を作る場合は、リードが設定されている必要があります
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,支払いがキャンセルされました。詳細はGoCardlessアカウントで確認してください
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,添付ファイル付きで送信
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,週休日を選択してください
DocType: Inpatient Record,O Negative,Oネガティブ
DocType: Work Order Operation,Planned End Time,計画終了時間
,Sales Person Target Variance Item Group-Wise,（アイテムグループごとの）各営業ターゲット差違
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,既存の取引を持つアカウントは、元帳に変換することはできません
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,メンバーシップタイプの詳細
DocType: Delivery Note,Customer's Purchase Order No,顧客の発注番号
DocType: Clinical Procedure,Consume Stock,在庫を消費する
@@ -1172,26 +1180,26 @@
DocType: Soil Texture,Sand,砂
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,エネルギー
DocType: Opportunity,Opportunity From,機会元
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,行{0}：{1}アイテム{2}に必要なシリアル番号。あなたは{3}を提供しました。
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,テーブルを選択してください
DocType: BOM,Website Specifications,ウェブサイトの仕様
DocType: Special Test Items,Particulars,詳細
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}：タイプ{1}の{0}から
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,行{0}：換算係数が必須です
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",複数の価格ルールが同じ基準で存在するため、優先順位を割り当てることによって競合を解決してください。価格ルール：{0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,為替レート再評価勘定
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,別の部品表にリンクされているため、無効化や部品表のキャンセルはできません
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,エントリを取得するには、会社と転記日付を選択してください
DocType: Asset,Maintenance,保守
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,患者の出会いから得る
DocType: Subscriber,Subscriber,加入者
DocType: Item Attribute Value,Item Attribute Value,アイテムの属性値
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,プロジェクトステータスを更新してください
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,プロジェクトステータスを更新してください
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,通貨交換は、購入または販売に適用する必要があります。
DocType: Item,Maximum sample quantity that can be retained,最大保管可能サンプル数
DocType: Project Update,How is the Project Progressing Right Now?,プロジェクトはどのように進行中ですか？
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},行{0}＃品目{1}を購買発注{3}に対して{2}以上転嫁することはできません
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,販売キャンペーン。
DocType: Project Task,Make Timesheet,タイムシート作成
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1246,49 +1254,50 @@
DocType: Lab Test,Lab Test,ラボテスト
DocType: Student Report Generation Tool,Student Report Generation Tool,学生レポート作成ツール
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ヘルスケアスケジュールタイムスロット
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,文書名
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,文書名
DocType: Expense Claim Detail,Expense Claim Type,経費請求タイプ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ショッピングカートのデフォルト設定
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,タイムスロットを追加する
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},仕訳 {0} を経由したスクラップ資産
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},仕訳 {0} を経由したスクラップ資産
DocType: Loan,Interest Income Account,受取利息のアカウント
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,メリットを分配するには、最大メリットをゼロより大きくする必要があります
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,送信した招待状のレビュー
DocType: Shift Assignment,Shift Assignment,シフトアサインメント
DocType: Employee Transfer Property,Employee Transfer Property,従業員移転のプロパティ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,時間は時間よりも短くする必要があります
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,バイオテクノロジー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",セールスオーダー{2}を完全に補完するために、アイテム{0}（シリアル番号：{1}）を使用することはできません。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,事務所維持費
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,移動
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ShopifyからERPNext価格リストに更新
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,メールアカウント設定
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,最初のアイテムを入力してください
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,分析が必要
DocType: Asset Repair,Downtime,ダウンタイム
DocType: Account,Liability,負債
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,決済額は、行{0}での請求額を超えることはできません。
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,学期：
DocType: Salary Component,Do not include in total,合計に含めないでください
DocType: Company,Default Cost of Goods Sold Account,製品販売アカウントのデフォルト費用
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,価格表が選択されていません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},サンプル数{0}は受信数量{1}を超えることはできません
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,価格表が選択されていません
DocType: Employee,Family Background,家族構成
DocType: Request for Quotation Supplier,Send Email,メールを送信
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},注意：不正な添付ファイル{0}
DocType: Item,Max Sample Quantity,最大サンプル数
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,権限がありませんん
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,契約履行チェックリスト
DocType: Vital Signs,Heart Rate / Pulse,心拍数/パルス
DocType: Company,Default Bank Account,デフォルト銀行口座
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",「当事者」に基づいてフィルタリングするには、最初の「当事者タイプ」を選択してください
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},アイテムが{0}経由で配送されていないため、「在庫更新」はチェックできません
DocType: Vehicle,Acquisition Date,取得日
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,番号
DocType: Item,Items with higher weightage will be shown higher,高い比重を持つアイテムはより高く表示されます
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ラボテストとバイタルサイン
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,銀行勘定調整詳細
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,行＃{0}：アセット{1}提出しなければなりません
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,従業員が見つかりません
DocType: Item,If subcontracted to a vendor,ベンダーに委託した場合
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,生徒グループはすでに更新されています。
@@ -1306,15 +1315,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}：原価センタ{2}会社に所属していない{3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),レターヘッドをアップロードしてください（900px x 100pxとしてウェブフレンドリーにしてください）
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}：アカウント{2}グループにすることはできません
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,アイテム行{idxの}：{DOCTYPE} {DOCNAME}上に存在しない '{文書型}'テーブル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,タイムシート{0}はすでに完了またはキャンセルされます
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,タスクがありません
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,支払請求として{0}作成された販売伝票
DocType: Item Variant Settings,Copy Fields to Variant,フィールドをバリエーションにコピー
DocType: Asset,Opening Accumulated Depreciation,減価償却累計額を開きます
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,スコアは5以下でなければなりません
DocType: Program Enrollment Tool,Program Enrollment Tool,教育課程登録ツール
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,Cフォームの記録
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,Cフォームの記録
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,その株式はすでに存在している
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,顧客とサプライヤー
DocType: Email Digest,Email Digest Settings,メールダイジェスト設定
@@ -1327,12 +1336,12 @@
DocType: Production Plan,Select Items,アイテム選択
DocType: Share Transfer,To Shareholder,株主に
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{2}を指定日とする支払{1}に対する{0}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,州から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,州から
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,設置機関
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,葉の割り当て...
DocType: Program Enrollment,Vehicle/Bus Number,車両/バス番号
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,コーススケジュール
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",給与計算期間の最後の給与計算で、未提出の免除証明書と未請求の\従業員給付に対して税金を払い込む必要があります
DocType: Request for Quotation Supplier,Quote Status,見積もりステータス
DocType: GoCardless Settings,Webhooks Secret,Webhooksの秘密
@@ -1358,13 +1367,13 @@
DocType: Sales Invoice,Payment Due Date,支払期日
DocType: Drug Prescription,Interval UOM,インターバル単位
DocType: Customer,"Reselect, if the chosen address is edited after save",選択したアドレスが保存後に編集された場合は、再選択します。
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,アイテムバリエーション{0}は既に同じ属性で存在しています
DocType: Item,Hub Publishing Details,ハブ公開の詳細
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',「オープニング」
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',「オープニング」
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,やることリストを開く
DocType: Issue,Via Customer Portal,カスタマーポータル経由
DocType: Notification Control,Delivery Note Message,納品書のメッセージ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST金額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST金額
DocType: Lab Test Template,Result Format,結果フォーマット
DocType: Expense Claim,Expenses,経費
DocType: Item Variant Attribute,Item Variant Attribute,アイテムバリエーション属性
@@ -1372,13 +1381,12 @@
DocType: Payroll Entry,Bimonthly,隔月
DocType: Vehicle Service,Brake Pad,ブレーキパッド
DocType: Fertilizer,Fertilizer Contents,肥料の内容
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,研究開発
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,研究開発
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,支払額
DocType: Company,Registration Details,登録の詳細
DocType: Timesheet,Total Billed Amount,合計請求金額
DocType: Item Reorder,Re-Order Qty,再オーダー数量
DocType: Leave Block List Date,Leave Block List Date,休暇リスト日付
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,インストラクターの教育におけるネーミングシステムの設定>教育の設定
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM＃{0}：原材料はメインのアイテムと同じにはできません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,購入レシートItemsテーブル内の合計有料合計税金、料金と同じでなければなりません
DocType: Sales Team,Incentives,インセンティブ
@@ -1392,7 +1400,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,POS
DocType: Fee Schedule,Fee Creation Status,料金作成ステータス
DocType: Vehicle Log,Odometer Reading,走行距離計読み取り
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'",口座残高がすで貸方に存在しており、「残高仕訳先」を「借方」に設定することはできません
DocType: Account,Balance must be,残高仕訳先
DocType: Notification Control,Expense Claim Rejected Message,経費請求拒否されたメッセージ
,Available Qty,利用可能な数量
@@ -1404,7 +1412,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ordersの詳細を同期させる前に、Amazon MWSから常に製品を同期させる
DocType: Delivery Trip,Delivery Stops,納品停止
DocType: Salary Slip,Working Days,勤務日
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},行{0}のアイテムのサービス停止日を変更できません
DocType: Serial No,Incoming Rate,収入レート
DocType: Packing Slip,Gross Weight,総重量
DocType: Leave Type,Encashment Threshold Days,暗号化しきい値日数
@@ -1423,31 +1431,32 @@
DocType: Restaurant Table,Minimum Seating,最小座席
DocType: Item Attribute,Item Attribute Values,アイテムの属性値
DocType: Examination Result,Examination Result,テスト結果
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,領収書
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,領収書
,Received Items To Be Billed,支払予定受領アイテム
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,為替レートマスター
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,為替レートマスター
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},参照文書タイプは {0} のいずれかでなければなりません
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,合計ゼロ数をフィルタリングする
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},操作{1}のための時間スロットは次の{0}日間に存在しません
DocType: Work Order,Plan material for sub-assemblies,部分組立品資材計画
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,販売パートナーと地域
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,部品表{0}はアクティブでなければなりません
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,転送可能なアイテムがありません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,部品表{0}はアクティブでなければなりません
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,転送可能なアイテムがありません
DocType: Employee Boarding Activity,Activity Name,アクティビティ名
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,リリース日の変更
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),終了（オープニング+合計）
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,リリース日の変更
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,完成品の数量<b>{0}</b>と数量<b>{1}</b>は異なるものではありません
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),終了（オープニング+合計）
+DocType: Delivery Settings,Dispatch Notification Attachment,ディスパッチ通知アタッチメント
DocType: Payroll Entry,Number Of Employees,就業者数
DocType: Journal Entry,Depreciation Entry,減価償却エントリ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,文書タイプを選択してください
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,文書タイプを選択してください
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,この保守訪問をキャンセルする前に資材訪問{0}をキャンセルしなくてはなりません
DocType: Pricing Rule,Rate or Discount,レートまたは割引
DocType: Vital Signs,One Sided,片面
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},アイテム {1} に関連付けが無いシリアル番号 {0}
DocType: Purchase Receipt Item Supplied,Required Qty,必要な数量
DocType: Marketplace Settings,Custom Data,カスタムデータ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,既存の取引のある倉庫を元帳に変換することはできません。
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},アイテム{0}のシリアル番号は必須です
DocType: Bank Reconciliation,Total Amount,合計
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,日付から日付までが異なる会計年度にある
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,患者{0}は請求書に対するお客様の反省をしていません
@@ -1458,9 +1467,9 @@
DocType: Soil Texture,Clay Composition (%),粘土組成（％）
DocType: Item Group,Item Group Defaults,アイテムグループのデフォルト
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,タスクを割り当てる前に保存してください。
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,価格のバランス
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,価格のバランス
DocType: Lab Test,Lab Technician,検査技師
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,販売価格表
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,販売価格表
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",チェックした場合、顧客が作成され、患者にマッピングされます。該当顧客に対して請求書が作成されます。患者作成中に既存の顧客を選択することもできます。
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,顧客はロイヤリティプログラムに登録されていません
@@ -1474,19 +1483,19 @@
DocType: Support Search Source,Search Term Param Name,検索語パラメータ名
DocType: Item Barcode,Item Barcode,アイテムのバーコード
DocType: Woocommerce Settings,Endpoints,エンドポイント
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,アイテムバリエーション{0}を更新しました
DocType: Quality Inspection Reading,Reading 6,報告要素6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,することができません{0} {1} {2}任意の負の優れたインボイスなし
DocType: Share Transfer,From Folio No,フォリオから
DocType: Purchase Invoice Advance,Purchase Invoice Advance,仕入請求前払
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},行{0}：貸方エントリは{1}とリンクすることができません
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,会計年度の予算を定義します。
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,会計年度の予算を定義します。
DocType: Shopify Tax Account,ERPNext Account,ERPNextアカウント
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}はブロックされているため、このトランザクションは処理できません
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0}はブロックされているため、このトランザクションは処理できません
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,累計予算がMRを超過した場合のアクション
DocType: Employee,Permanent Address Is,本籍地
DocType: Work Order Operation,Operation completed for how many finished goods?,作業完了時の完成品数
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},医療従事者{0}は{1}で利用できません
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},医療従事者{0}は{1}で利用できません
DocType: Payment Terms Template,Payment Terms Template,支払条件テンプレート
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ブランド
DocType: Employee Tax Exemption Proof Submission,Rented To Date,今日まで借りた
@@ -1496,19 +1505,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,仕入請求
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,作業指示に対して複数の品目消費を許可する
DocType: GL Entry,Voucher Detail No,伝票詳細番号
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,新しい請求書
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,新しい請求書
DocType: Stock Entry,Total Outgoing Value,支出価値合計
DocType: Healthcare Practitioner,Appointments,予約
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,開始日と終了日は同一会計年度内になければなりません
DocType: Lead,Request for Information,情報要求
,LeaderBoard,リーダーボード
DocType: Sales Invoice Item,Rate With Margin (Company Currency),利益率（会社通貨）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,オフライン請求書同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,オフライン請求書同期
DocType: Payment Request,Paid,支払済
DocType: Program Fee,Program Fee,教育課程料金
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",他の全てのBOMに含まれる特定のBOMを置き換えます。古いBOMリンクを置き換え、コストを更新し、新しいBOMごとに「BOM展開アイテム」テーブルを再生成します。また、すべてのBOMで最新の価格が更新されます。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,以下の作業オーダーが作成されました。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,以下の作業オーダーが作成されました。
DocType: Salary Slip,Total in words,合計の文字表記
DocType: Inpatient Record,Discharged,放電した
DocType: Material Request Item,Lead Time Date,リードタイム日
@@ -1519,16 +1528,16 @@
DocType: Support Settings,Get Started Sections,開始セクション
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,認可済
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,必須です。為替レコードが作成されない可能性があります
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},総拠出額：{0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},行 {0}：アイテム{1}のシリアル番号を指定してください
DocType: Payroll Entry,Salary Slips Submitted,提出された給与明細
DocType: Crop Cycle,Crop Cycle,作物サイクル
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.",「製品付属品」アイテム、倉庫、シリアル番号、バッチ番号は、「梱包リスト」テーブルから検討します。倉庫とバッチ番号が任意の「製品付属品」アイテムのすべての梱包アイテムと同じであれば、これらの値はメインのアイテムテーブルに入力することができ、「梱包リスト」テーブルにコピーされます。
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,場所から
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,正味支払は否定できない
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,場所から
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,正味支払は否定できない
DocType: Student Admission,Publish on website,ウェブサイト上で公開
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,サプライヤの請求書の日付は、転記日を超えることはできません
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,キャンセル日
DocType: Purchase Invoice Item,Purchase Order Item,発注アイテム
@@ -1537,7 +1546,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,生徒出席ツール
DocType: Restaurant Menu,Price List (Auto created),価格表（自動作成）
DocType: Cheque Print Template,Date Settings,日付設定
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,差違
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,差違
DocType: Employee Promotion,Employee Promotion Detail,従業員推進の詳細
,Company Name,（会社名）
DocType: SMS Center,Total Message(s),全メッセージ
@@ -1566,22 +1575,20 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,従業員の誕生日リマインダを送信しないでください
DocType: Expense Claim,Total Advance Amount,合計アドバンス額
DocType: Delivery Stop,Estimated Arrival,推定到着
-DocType: Delivery Stop,Notified by Email,メールで通知する
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,すべての記事を見る
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,立入
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,立入
DocType: Item,Inspection Criteria,検査基準
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,移転済
DocType: BOM Website Item,BOM Website Item,BOMウェブサイトアイテム
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,レターヘッドとロゴをアップロードします（後で編集可能です）
DocType: Timesheet Detail,Bill,支払
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ホワイト
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,ホワイト
DocType: SMS Center,All Lead (Open),全リード（オープン）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),行{0}：（{2} {3}）エントリの時間を掲示で{1}倉庫内の{4}の数量は利用できません
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,チェックボックスのリストから選択できるオプションは1つのみです。
DocType: Purchase Invoice,Get Advances Paid,立替金を取得
DocType: Item,Automatically Create New Batch,新しいバッチを自動的に作成
DocType: Supplier,Represents Company,会社を表す
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,作成
DocType: Student Admission,Admission Start Date,入場開始日
DocType: Journal Entry,Total Amount in Words,合計の文字表記
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,新しい社員
@@ -1589,27 +1596,27 @@
フォームを保存していないことが原因だと考えられます。
問題が解決しない場合はsupport@erpnext.comにお問い合わせください。"
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Myカート
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},注文タイプは{0}のいずれかである必要があります
DocType: Lead,Next Contact Date,次回連絡日
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,数量を開く
DocType: Healthcare Settings,Appointment Reminder,予約リマインダ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,変更金額のためにアカウントを入力してください
DocType: Program Enrollment Tool Student,Student Batch Name,生徒バッチ名
DocType: Holiday List,Holiday List Name,休日リストの名前
DocType: Repayment Schedule,Balance Loan Amount,残高貸付額
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,詳細に追加
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,スケジュールコース
DocType: Budget,Applicable on Material Request,品目依頼に適用
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ストックオプション
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,ストックオプション
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,アイテムがカートに追加されていません
DocType: Journal Entry Account,Expense Claim,経費請求
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,本当にこの廃棄資産を復元しますか？
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0}用数量
DocType: Leave Application,Leave Application,休暇申請
DocType: Patient,Patient Relation,患者関係
DocType: Item,Hub Category to Publish,公開するハブカテゴリ
DocType: Leave Block List,Leave Block List Dates,休暇リスト日付
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",受注{0}には商品{1}の予約があり、{0}に対しては予約済みの{1}しか配送できません。シリアル番号{2}は配信できません
DocType: Sales Invoice,Billing Address GSTIN,請求先住所GSTIN
@@ -1627,16 +1634,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},{0}を指定してください
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,数量または値の変化のないアイテムを削除しました。
DocType: Delivery Note,Delivery To,納品先
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,バリエーション作成がキューに入れられました。
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}の作業要約
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,バリエーション作成がキューに入れられました。
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}の作業要約
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,リストの最初の承認承認者は、既定の承認承認者として設定されます。
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,属性表は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,属性表は必須です
DocType: Production Plan,Get Sales Orders,注文を取得
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0}はマイナスにできません
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooksに接続する
DocType: Training Event,Self-Study,独学
DocType: POS Closing Voucher,Period End Date,期間終了日
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,土壌組成は100まで加算されない
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,割引
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,行{0}：開始{2}請求書を登録するには{1}が必要です
DocType: Membership,Membership,会員
DocType: Asset,Total Number of Depreciations,減価償却の合計数
DocType: Sales Invoice Item,Rate With Margin,利益率
@@ -1647,7 +1656,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},テーブル{1}内の行{0}の有効な行IDを指定してください
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,変数を見つけることができません：
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,編集するフィールドを数字で選択してください
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,ストック元帳が登録されると固定資産項目にすることはできません。
DocType: Subscription Plan,Fixed rate,固定金利
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,認める
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,デスクトップに移動しERPNextの使用を開始します
@@ -1660,6 +1669,7 @@
DocType: Project,First Email,最初のメール
DocType: Company,Exception Budget Approver Role,例外予算承認者ロール
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",設定されると、この請求書は設定日まで保留になります
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,受注の予約倉庫／完成品倉庫
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,販売額
DocType: Repayment Schedule,Interest Amount,利息額
@@ -1671,7 +1681,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,記録
DocType: Asset,Scrapped,スクラップ
DocType: Item,Item Defaults,項目デフォルト
-DocType: Purchase Invoice,Returns,収益
+DocType: Cashier Closing,Returns,収益
DocType: Job Card,WIP Warehouse,作業中倉庫
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},シリアル番号{0}は {1}まで保守契約下にあります
apps/erpnext/erpnext/config/hr.py +231,Recruitment,求人
@@ -1681,7 +1691,7 @@
DocType: Tax Rule,Shipping State,出荷状態
,Projected Quantity as Source,ソースとして投影数量
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,アイテムは、ボタン「領収書からアイテムの取得」を使用して追加する必要があります
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,配達旅行
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,配達旅行
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,転送タイプ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,販売費
@@ -1694,9 +1704,10 @@
DocType: Item Default,Default Selling Cost Center,デフォルト販売コストセンター
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ディスク
DocType: Buying Settings,Material Transferred for Subcontract,外注先に転送される品目
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,郵便番号
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},受注{0}は{1}です
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
+DocType: Email Digest,Purchase Orders Items Overdue,購買発注明細の期限切れ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,郵便番号
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},受注{0}は{1}です
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ローン{0}の利息収入勘定を選択
DocType: Opportunity,Contact Info,連絡先情報
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,在庫エントリを作成
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ステータスが「左」の従業員を昇格できません
@@ -1705,15 +1716,15 @@
DocType: Loan,Repayment Schedule,返済スケジュール
DocType: Shipping Rule Condition,Shipping Rule Condition,出荷ルール条件
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,終了日は開始日より前にすることはできません
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,請求時間は0時間ではできません
DocType: Company,Date of Commencement,開始日
DocType: Sales Person,Select company name first.,はじめに会社名を選択してください
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0}に送信されたメール
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0}に送信されたメール
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,サプライヤーから受け取った見積。
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOMを交換し、すべてのBOMで最新価格を更新する
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,これはルートサプライヤグループであり、編集することはできません。
-DocType: Delivery Trip,Driver Name,ドライバ名
+DocType: Delivery Note,Driver Name,ドライバ名
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,平均年齢
DocType: Education Settings,Attendance Freeze Date,出席凍結日
DocType: Payment Request,Inward,内向き
@@ -1724,11 +1735,11 @@
DocType: Company,Parent Company,親会社
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{0}タイプのホテルルームは{1}で利用できません
DocType: Healthcare Practitioner,Default Currency,デフォルトの通貨
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,アイテム{0}の最大割引額は{1}％です
DocType: Asset Movement,From Employee,社員から
DocType: Driver,Cellphone Number,携帯番号
DocType: Project,Monitor Progress,モニターの進捗状況
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,警告：{1}のアイテム{0} がゼロのため、システムは超過請求をチェックしません
DocType: Journal Entry,Make Difference Entry,差違エントリを作成
DocType: Supplier Quotation,Auto Repeat Section,オートリピートセクション
DocType: Upload Attendance,Attendance From Date,出勤開始日
@@ -1738,35 +1749,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1}は提出しなければなりません
DocType: Buying Settings,Default Supplier Group,デフォルトサプライヤグループ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},数量は以下でなければなりません{0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},{0}のコンポーネントの対象となる最大金額が{1}を超えています
DocType: Department Approver,Department Approver,部門承認者
+DocType: QuickBooks Migrator,Application Settings,アプリケーションの設定
DocType: SMS Center,Total Characters,文字数合計
DocType: Employee Advance,Claimed,請求された
DocType: Crop,Row Spacing,行間隔
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},アイテム{0}の部品表フィールドで部品表を選択してください
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,選択したアイテムのアイテムバリアントはありません
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-フォーム請求書の詳細
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,支払照合 請求
DocType: Clinical Procedure,Procedure Template,プロシージャテンプレート
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,貢献％
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,貢献％
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}",各購買設定で「発注が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の発注を作成する必要があります
,HSN-wise-summary of outward supplies,HSNによる外部供給の要約
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,参照用の会社登録番号（例：税番号など）
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,州へ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,販売代理店
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,州へ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,販売代理店
DocType: Asset Finance Book,Asset Finance Book,アセットファイナンスブック
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ショッピングカート出荷ルール
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',設定」で追加の割引を適用」してください
DocType: Party Tax Withholding Config,Applicable Percent,適用パーセント
,Ordered Items To Be Billed,支払予定注文済アイテム
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,範囲開始は範囲終了よりも小さくなければなりません
DocType: Global Defaults,Global Defaults,共通デフォルト設定
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,プロジェクトコラボレーション招待
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,プロジェクトコラボレーション招待
DocType: Salary Slip,Deductions,控除
DocType: Setup Progress Action,Action Name,アクション名
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,開始年
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTINの最初の2桁は州番号{0}と一致する必要があります
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,請求期限の開始日
DocType: Salary Slip,Leave Without Pay,無給休暇
DocType: Payment Request,Outward,外向き
@@ -1775,11 +1787,12 @@
DocType: Lead,Consultant,コンサルタント
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,親の教師の出席を待つ
DocType: Salary Slip,Earnings,収益
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,完成アイテム{0}は製造タイプのエントリで入力する必要があります
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,期首残高
,GST Sales Register,GSTセールスレジスタ
DocType: Sales Invoice Advance,Sales Invoice Advance,前払金
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,要求するものがありません
+DocType: Stock Settings,Default Return Warehouse,デフォルト返品倉庫
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,あなたのドメインを選択してください
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopifyサプライヤ
DocType: Bank Statement Transaction Entry,Payment Invoice Items,支払請求明細
@@ -1787,16 +1800,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,フィールドは作成時にのみコピーされます。
DocType: Setup Progress Action,Domains,ドメイン
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,マネジメント
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',「実際の開始日」は、「実際の終了日」より後にすることはできません
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,マネジメント
DocType: Cheque Print Template,Payer Settings,支払人の設定
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,指定されたアイテムにリンクする保留中のマテリアルリクエストは見つかりませんでした。
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,最初に会社を選択
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""",これはバリエーションのアイテムコードに追加されます。あなたの略称が「SM」であり、アイテムコードが「T-SHIRT」である場合は、バリエーションのアイテムコードは、「T-SHIRT-SM」になります
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,給与伝票を保存すると給与が表示されます。
DocType: Delivery Note,Is Return,返品
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,警告
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',タスク '{0}'の開始日が終了日よりも大きい
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,リターン/デビットノート
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,リターン/デビットノート
DocType: Price List Country,Price List Country,価格表内の国
DocType: Item,UOMs,数量単位
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},アイテム {1} の有効なシリアル番号 {0}
@@ -1809,13 +1823,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,助成金情報
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,サプライヤーデータベース
DocType: Contract Template,Contract Terms and Conditions,契約条件
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,キャンセルされていないサブスクリプションを再起動することはできません。
DocType: Account,Balance Sheet,貸借対照表
DocType: Leave Type,Is Earned Leave,獲得されたままになる
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',アイテムコードのあるアイテムのためのコストセンター
DocType: Fee Validity,Valid Till,有効期限
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,トータルペアレント教師ミーティング
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",支払モードが設定されていません。アカウントが支払モードやPOSプロファイルに設定されているかどうか、確認してください。
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,同じアイテムを複数回入力することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",アカウントはさらにグループの下に作成できますが、エントリは非グループに対して作成できます
DocType: Lead,Lead,リード
@@ -1824,11 +1838,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS認証トークン
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ストックエントリは、{0}を作成します
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,あなたは交換するのに十分なロイヤリティポイントがありません
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},税金源泉徴収カテゴリ{0}の関連するアカウントを会社{1}に対して設定してください
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,行＃{0}：拒否数量は「購買返品」に入力することはできません
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,選択した顧客の顧客グループの変更は許可されていません。
,Purchase Order Items To Be Billed,支払予定発注アイテム
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,到着予定時刻の更新
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,到着予定時刻の更新
DocType: Program Enrollment Tool,Enrollment Details,登録の詳細
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,ある企業に対して複数の項目デフォルトを設定することはできません。
DocType: Purchase Invoice Item,Net Rate,正味単価
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,顧客を選択してください
DocType: Leave Policy,Leave Allocations,割り当てを残す
@@ -1840,7 +1856,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,離れるタイプはmadatoryです
DocType: Support Settings,Close Issue After Days,日後に閉じる問題
,Eway Bill,エウェルビル
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ユーザーをMarketplaceに追加するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Leave Control Panel,Leave blank if considered for all branches,全支店が対象の場合は空白のままにします
DocType: Job Opening,Staffing Plan,人員配置計画
DocType: Bank Guarantee,Validity in Days,有効期限
@@ -1857,10 +1873,10 @@
DocType: Loan Application,Repayment Info,返済情報
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,「エントリ」は空にできません
DocType: Maintenance Team Member,Maintenance Role,保守役割
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},行{0}は{1}と重複しています
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},行{0}は{1}と重複しています
DocType: Marketplace Settings,Disable Marketplace,マーケットプレースを無効にする
,Trial Balance,試算表
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,年度は、{0}が見つかりません
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,年度は、{0}が見つかりません
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,従業員設定
DocType: Hotel Room Reservation,Hotel Reservation User,ホテル予約ユーザー
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,接頭辞を選択してください
@@ -1868,9 +1884,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,サブスクリプション設定
DocType: Purchase Invoice,Update Auto Repeat Reference,自動リピート参照を更新する
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,リサーチ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,住所2にする
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},休暇期間{0}にオプションの休日リストが設定されていません
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,リサーチ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,住所2にする
DocType: Maintenance Visit Purpose,Work Done,作業完了
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,属性テーブル内から少なくとも1つの属性を指定してください
DocType: Announcement,All Students,全生徒
@@ -1880,17 +1896,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,調停された取引
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,最初
DocType: Crop Cycle,Linked Location,リンクされた場所
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",同名のアイテムグループが存在しますので、アイテム名を変えるか、アイテムグループ名を変更してください
DocType: Crop Cycle,Less than a year,1年未満
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,生徒携帯番号
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,その他の地域
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,その他の地域
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,アイテム{0}はバッチを持てません
DocType: Crop,Yield UOM,収量単位
,Budget Variance Report,予算差異レポート
DocType: Salary Slip,Gross Pay,給与総額
DocType: Item,Is Item from Hub,ハブからのアイテム
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,医療サービスからアイテムを入手する
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,医療サービスからアイテムを入手する
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,行{0}：活動タイプは必須です。
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,配当金支払額
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,会計元帳
DocType: Asset Value Adjustment,Difference Amount,差額
@@ -1904,6 +1920,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,支払いモード
DocType: Purchase Invoice,Supplied Items,サプライヤー供給アイテム
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},レストラン{0}のアクティブメニューを設定してください
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,手数料率
DocType: Work Order,Qty To Manufacture,製造数
DocType: Email Digest,New Income,新しい収入
DocType: Buying Settings,Maintain same rate throughout purchase cycle,仕入サイクル全体で同じレートを維持
@@ -1918,23 +1935,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},行{0}のアイテムには評価レートが必要です
DocType: Supplier Scorecard,Scorecard Actions,スコアカードのアクション
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,例：コンピュータサイエンスの修士
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},サプライヤ{0}は{1}に見つかりません
DocType: Purchase Invoice,Rejected Warehouse,拒否された倉庫
DocType: GL Entry,Against Voucher,対伝票
DocType: Item Default,Default Buying Cost Center,デフォルト購入コストセンター
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ERPNextを最大限に活用するために、少し時間を使ってヘルプ動画を見ることをお勧めします。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),デフォルトサプライヤ（オプション）
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,to
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),デフォルトサプライヤ（オプション）
DocType: Supplier Quotation Item,Lead Time in days,リードタイム日数
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,買掛金の概要
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,買掛金の概要
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},凍結されたアカウント{0}を編集する権限がありません
DocType: Journal Entry,Get Outstanding Invoices,未払いの請求を取得
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,受注{0}は有効ではありません
DocType: Supplier Scorecard,Warn for new Request for Quotations,新しい見積依頼を警告する
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,購買発注は、あなたの購入を計画し、フォローアップに役立ちます
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ラボテストの処方箋
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",資材要求 {1} の総発行/転送量 {0} は アイテム {3} 用の要求数量 {2} を超えることはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,S
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,S
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopifyに注文の顧客が含まれていない場合、注文を同期している間、システムは注文のデフォルト顧客を考慮します
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,請求書作成ツール項目を開く
DocType: Cashier Closing Payments,Cashier Closing Payments,キャッシャー決済
@@ -1944,6 +1961,7 @@
DocType: Project,% Completed,% 完了
,Invoiced Amount (Exculsive Tax),請求額（外税）
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,アイテム2
+DocType: QuickBooks Migrator,Authorization Endpoint,承認エンドポイント
DocType: Travel Request,International,国際
DocType: Training Event,Training Event,研修イベント
DocType: Item,Auto re-order,自動再注文
@@ -1952,24 +1970,24 @@
DocType: Contract,Contract,契約書
DocType: Plant Analysis,Laboratory Testing Datetime,ラボラトリーテスト日時
DocType: Email Digest,Add Quote,引用を追加
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},アイテム{1}の{0}には数量単位変換係数が必要です
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,間接経費
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,行{0}：数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,行{0}：数量は必須です
DocType: Agriculture Analysis Criteria,Agriculture,農業
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,受注の登録
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,資産の会計処理
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,請求書のブロック
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,資産の会計処理
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,請求書のブロック
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,作成する数量
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,マスタデータ同期
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,マスタデータ同期
DocType: Asset Repair,Repair Cost,修理コスト
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,あなたの製品またはサービス
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ログインに失敗しました
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,アセット{0}が作成されました
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ログインに失敗しました
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,アセット{0}が作成されました
DocType: Special Test Items,Special Test Items,特別試験項目
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つユーザーである必要があります。
DocType: Bank Statement Transaction Payment Item,Mode of Payment,支払方法
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,あなたの割り当てられた給与構造に従って、給付を申請することはできません
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,ウェブサイト画像は、公開ファイルまたはウェブサイトのURLを指定する必要があります
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,これは、ルートアイテムグループであり、編集することはできません。
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,マージ
@@ -1978,7 +1996,8 @@
DocType: Warehouse,Warehouse Contact Info,倉庫連絡先情報
DocType: Payment Entry,Write Off Difference Amount,差額を償却
DocType: Volunteer,Volunteer Name,ボランティア名
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},他の行に期限が重複している行が見つかりました：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent",{0}：従業員のメールが見つからないため、送信されません
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},指定された日付{1}に従業員{0}に割り当てられた給与構造がありません
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},国{0}に配送規則が適用されない
DocType: Item,Foreign Trade Details,外国貿易詳細
@@ -1986,16 +2005,16 @@
DocType: Email Digest,Annual Income,年間収入
DocType: Serial No,Serial No Details,シリアル番号詳細
DocType: Purchase Invoice Item,Item Tax Rate,アイテムごとの税率
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,パーティー名から
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,パーティー名から
DocType: Student Group Student,Group Roll Number,グループ役割番号
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0}には、別の借方エントリに対する貸方勘定のみリンクすることができます
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,納品書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,納品書{0}は提出されていません
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,アイテム{0}は下請けアイテムでなければなりません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,資本設備
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",価格設定ルールは、「適用」フィールドに基づき、アイテム、アイテムグループ、ブランドとすることができます。
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,最初に商品コードを設定してください
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,文書タイプ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,文書タイプ
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,営業チームの割当率の合計は100でなければなりません
DocType: Subscription Plan,Billing Interval Count,請求間隔のカウント
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,予定と患者の出会い
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,値がありません
@@ -2009,6 +2028,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,印刷形式を作成します。
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,作成された料金
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} というアイテムは見つかりませんでした
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,アイテムフィルター
DocType: Supplier Scorecard Criteria,Criteria Formula,条件式
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,出費総額
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",「値へ」を0か空にする送料ルール条件しかありません
@@ -2017,14 +2037,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",アイテム{0}の場合、数量は正数でなければなりません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,注：このコストセンターはグループです。グループに対する会計エントリーを作成することはできません。
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,有効休暇ではない補償休暇申請日
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,子供の倉庫は、この倉庫のために存在します。あなたはこの倉庫を削除することはできません。
DocType: Item,Website Item Groups,ウェブサイトのアイテムグループ
DocType: Purchase Invoice,Total (Company Currency),計（会社通貨）
DocType: Daily Work Summary Group,Reminder,リマインダ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,アクセス可能な値
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,アクセス可能な値
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,シリアル番号{0}は複数回入力されています
DocType: Bank Statement Transaction Invoice Item,Journal Entry,仕訳
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTINから
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTINから
DocType: Expense Claim Advance,Unclaimed amount,未請求金額
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,進行中の{0}アイテム
DocType: Workstation,Workstation Name,作業所名
@@ -2032,7 +2052,7 @@
DocType: POS Item Group,POS Item Group,POSアイテムのグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,メールダイジェスト：
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,代替品目は品目コードと同じであってはなりません
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},部品表 {0}はアイテム{1}に属していません
DocType: Sales Partner,Target Distribution,ターゲット区分
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 暫定評価の最終決定
DocType: Salary Slip,Bank Account No.,銀行口座番号
@@ -2041,7 +2061,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
",スコアカードの変数が次のように使用可能です。 {total_score}（該当期間の合計得点）・{period_number}（現在までの期間）
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,すべて折りたたみます
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,すべて折りたたみます
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,購買発注登録
DocType: Quality Inspection Reading,Reading 8,報告要素8
DocType: Inpatient Record,Discharge Note,放電ノート
@@ -2050,14 +2070,14 @@
DocType: BOM Operation,Workstation,作業所
DocType: Request for Quotation Supplier,Request for Quotation Supplier,見積サプライヤー依頼
DocType: Healthcare Settings,Registration Message,登録メッセージ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ハードウェア
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ハードウェア
DocType: Prescription Dosage,Prescription Dosage,処方用量
DocType: Contract,HR Manager,人事マネージャー
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,会社を選択してください
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,特別休暇
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,特別休暇
DocType: Purchase Invoice,Supplier Invoice Date,サプライヤー請求日
DocType: Asset Settings,This value is used for pro-rata temporis calculation,この値は比例時間計算に使用されます
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,「ショッピングカート」を有効にしてください
DocType: Payment Entry,Writeoff,償却
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,命名シリーズ接頭辞
@@ -2065,6 +2085,7 @@
DocType: Salary Component,Earning,収益
DocType: Supplier Scorecard,Scoring Criteria,スコア基準
DocType: Purchase Invoice,Party Account Currency,当事者アカウント通貨
+DocType: Delivery Trip,Total Estimated Distance,合計推定距離
,BOM Browser,部品表（BOM）ブラウザ
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,このトレーニングイベントのステータスを更新してください
DocType: Item Barcode,EAN,EAN
@@ -2072,11 +2093,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,次の条件が重複しています：
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,対仕訳{0}はすでにいくつか他の伝票に対して適応されています
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,注文価値合計
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,食べ物
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,エイジングレンジ３
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,食べ物
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,エイジングレンジ３
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POSクローズバウチャーの詳細
DocType: Shopify Log,Shopify Log,Shopifyログ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,セットアップ>設定>ネーミングシリーズで{0}のネーミングシリーズを設定してください
DocType: Inpatient Occupancy,Check In,チェックイン
DocType: Maintenance Schedule Item,No of Visits,訪問なし
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}には保守スケジュール{0}が存在します
@@ -2103,8 +2123,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,申請期間は休暇割当期間外にすることはできません
DocType: Activity Cost,Projects,プロジェクト
DocType: Payment Request,Transaction Currency,取引通貨
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0}から | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,一部のメールが無効です
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},{0}から | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,一部のメールが無効です
DocType: Work Order Operation,Operation Description,作業説明
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,年度が保存されると会計年度の開始日と会計年度終了日を変更することはできません。
DocType: Quotation,Shopping Cart,カート
@@ -2115,7 +2135,8 @@
DocType: Healthcare Practitioner,Contacts and Address,連絡先と住所
DocType: Salary Structure,Max Benefits (Amount),最大のメリット（金額）
DocType: Purchase Invoice,Contact Person,担当者
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',「開始予定日」は、「終了予定日」より後にすることはできません
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,この期間のデータはありません
DocType: Course Scheduling Tool,Course End Date,コース終了日
DocType: Holiday List,Holidays,休日
DocType: Sales Order Item,Planned Quantity,計画数
@@ -2127,7 +2148,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,固定資産の純変動
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,必要な数量
DocType: Leave Control Panel,Leave blank if considered for all designations,全ての肩書を対象にする場合は空白のままにします
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,行{0}の料金タイプ「実費」はアイテムの料金に含めることはできません
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},最大：{0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,開始日時
DocType: Shopify Settings,For Company,会社用
@@ -2140,9 +2161,9 @@
DocType: Material Request,Terms and Conditions Content,規約の内容
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,コーススケジュールを作成中にエラーが発生しました
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,リストの最初のExpense Approverが、デフォルトExpense Approverとして設定されます。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100を超えることはできません
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100を超えることはできません
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplaceに登録するには、System ManagerおよびItem Managerの役割を持つ管理者以外のユーザーである必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,アイテム{0}は在庫アイテムではありません
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,スケジュール解除済
DocType: Employee,Owned,所有済
@@ -2170,16 +2191,16 @@
DocType: HR Settings,Employee Settings,従業員の設定
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,支払いシステムの読み込み
,Batch-Wise Balance History,バッチごとの残高履歴
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,行番号{0}：金額が明細{1}の請求額よりも大きい場合、レートを設定できません。
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,印刷設定は、それぞれの印刷形式で更新します
DocType: Package Code,Package Code,パッケージコード
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,見習
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,見習
DocType: Purchase Invoice,Company GSTIN,会社GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,マイナスの数量は許可されていません
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","文字列としてアイテムマスタから取得され、このフィールドに格納されている税詳細テーブル。
租税公課のために使用されます"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,従業員は自分自身に報告することはできません。
DocType: Leave Type,Max Leaves Allowed,許容される最大の葉
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",会計が凍結されている場合、エントリは限られたユーザーに許可されています。
DocType: Email Digest,Bank Balance,銀行残高
@@ -2187,7 +2208,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,休暇申請時に承認者を必須のままにする
DocType: Job Opening,"Job profile, qualifications required etc.",必要な業務内容、資格など
DocType: Journal Entry Account,Account Balance,口座残高
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,取引のための税ルール
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,取引のための税ルール
DocType: Rename Tool,Type of document to rename.,名前を変更するドキュメント型
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}：顧客は債権勘定に対して必要とされている{2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),租税公課合計（報告通貨）
@@ -2205,17 +2226,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,銀行取引エントリ
DocType: Quality Inspection,Readings,報告要素
DocType: Stock Entry,Total Additional Costs,追加費用合計
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,インタラクションの数
DocType: BOM,Scrap Material Cost(Company Currency),スクラップ材料費（会社通貨）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,組立部品
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,組立部品
DocType: Asset,Asset Name,資産名
DocType: Project,Task Weight,タスクの重さ
DocType: Shipping Rule Condition,To Value,値
DocType: Loyalty Program,Loyalty Program Type,ロイヤルティプログラムタイプ
DocType: Asset Movement,Stock Manager,在庫マネージャー
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},行{0}には出庫元が必須です
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,行{0}の支払い期間は重複している可能性があります。
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),農業（ベータ版）
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,梱包伝票
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,梱包伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,事務所賃料
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,SMSゲートウェイの設定
DocType: Disease,Common Name,一般名
@@ -2224,7 +2246,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,アドレスがまだ追加されていません
DocType: Workstation Working Hour,Workstation Working Hour,作業所の労働時間
DocType: Vital Signs,Blood Pressure,血圧
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,アナリスト
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,アナリスト
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0}は有効な給与計算期間内にありません
DocType: Employee Benefit Application,Max Benefits (Yearly),最大のメリット（毎年）
DocType: Item,Inventory,在庫
@@ -2236,7 +2258,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,生徒グループ内の生徒の入学コースを検証する
DocType: Notification Control,Expense Claim Rejected,経費請求が拒否
DocType: Item,Item Attribute,アイテム属性
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,政府
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,政府
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,経費請求{0}はすでに自動車ログインのために存在します
DocType: Asset Movement,Source Location,ソースの場所
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,研究所の名前
@@ -2247,25 +2269,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,従業員への給与明細メールを送信する
DocType: Cost Center,Parent Cost Center,親コストセンター
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,可能性のあるサプライヤーを選択
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,可能性のあるサプライヤーを選択
DocType: Sales Invoice,Source,ソース
DocType: Customer,"Select, to make the customer searchable with these fields",選択すると、顧客はこれらのフィールドで検索可能になります
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,出荷時にShopifyから配送通知をインポートする
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,クローズ済を表示
DocType: Leave Type,Is Leave Without Pay,無給休暇
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,資産カテゴリーは、固定資産の項目は必須です
DocType: Fee Validity,Fee Validity,手数料の妥当性
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,支払テーブルにレコードが見つかりません
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},この{2} {3}の{1}と{0}競合
DocType: Student Attendance Tool,Students HTML,生徒HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","この文書をキャンセルするには、従業員<a href=""#Form/Employee/{0}"">{0}</a> \を削除してください"
-DocType: POS Profile,Apply Discount,割引を適用します
DocType: GST HSN Code,GST HSN Code,GST HSNコード
DocType: Employee External Work History,Total Experience,実績合計
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,プロジェクトを開く
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,梱包伝票（S）をキャンセル
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,投資活動によるキャッシュフロー
DocType: Program Course,Program Course,教育課程コース
DocType: Healthcare Service Unit,Allow Appointments,アポイントメントを許可する
@@ -2277,13 +2295,13 @@
DocType: Pricing Rule,For Price List,価格表用
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ヘッドハンティング
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,デフォルト設定
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,デフォルト設定
DocType: Loyalty Program,Auto Opt In (For all customers),自動オプトイン（すべてのお客様向け）
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,リードを作成します
DocType: Maintenance Schedule,Schedules,スケジュール
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POSプロファイルはPoint-of-Saleを使用する必要があります
DocType: Cashier Closing,Net Amount,正味金額
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} が送信されていないためアクションが完了できません
DocType: Purchase Order Item Supplied,BOM Detail No,部品表詳細番号
DocType: Landed Cost Voucher,Additional Charges,追加料金
DocType: Support Search Source,Result Route Field,結果ルートフィールド
@@ -2306,17 +2324,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,会員詳細
DocType: Leave Block List,Block Holidays on important days.,年次休暇（記念日休暇）
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),必要なすべての結果値を入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,売掛金概要
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,売掛金概要
DocType: POS Closing Voucher,Linked Invoices,リンクされた請求書
DocType: Loan,Monthly Repayment Amount,毎月返済額
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,請求書を開く
DocType: Contract,Contract Details,契約の詳細
DocType: Employee,Leave Details,詳細を残す
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,従業員の役割を設定するには、従業員レコードのユーザーIDフィールドを設定してください
DocType: UOM,UOM Name,数量単位名
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,アドレス1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,アドレス1
DocType: GST HSN Code,HSN Code,HSNコード
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,貢献額
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,貢献額
DocType: Inpatient Record,Patient Encounter,患者の出会い
DocType: Purchase Invoice,Shipping Address,発送先
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"このツールを使用すると、システム内の在庫の数量と評価額を更新・修正するのに役立ちます。
@@ -2334,14 +2352,14 @@
DocType: Travel Itinerary,Mode of Travel,旅行のモード
DocType: Sales Invoice Item,Brand Name,ブランド名
DocType: Purchase Receipt,Transporter Details,輸送業者詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,デフォルトの倉庫は、選択した項目のために必要とされます
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,箱
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,可能性のあるサプライヤー
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,可能性のあるサプライヤー
DocType: Budget,Monthly Distribution,月次配分
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,受領者リストが空です。受領者リストを作成してください
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ヘルスケア（ベータ版）
DocType: Production Plan Sales Order,Production Plan Sales Order,製造計画受注
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",アイテム{0}の有効なBOMが見つかりませんでした。 \ Serial Noによる配送は保証されません
DocType: Sales Partner,Sales Partner Target,販売パートナー目標
DocType: Loan Type,Maximum Loan Amount,最大融資額
@@ -2357,6 +2375,7 @@
,Lead Name,リード名
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,プロスペクト
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,期首在庫残高
DocType: Asset Category Account,Capital Work In Progress Account,進捗勘定の資本金
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,資産価値の調整
@@ -2365,7 +2384,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},休暇は{0}に正常に割り当てられました
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,梱包するアイテムはありません
DocType: Shipping Rule Condition,From Value,値から
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,製造数量は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,製造数量は必須です
DocType: Loan,Repayment Method,返済方法
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",チェックした場合、Webサイトの「ホーム」ページはデフォルトのアイテムグループとなります
DocType: Quality Inspection Reading,Reading 4,報告要素4
@@ -2377,7 +2396,7 @@
DocType: Company,Default Holiday List,デフォルト休暇リスト
DocType: Pricing Rule,Supplier Group,サプライヤーグループ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0}ダイジェスト
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},行{0}：の時間との時間から{1}と重なっている{2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,在庫負債
DocType: Purchase Invoice,Supplier Warehouse,サプライヤー倉庫
DocType: Opportunity,Contact Mobile No,連絡先携帯番号
@@ -2387,10 +2406,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,見積り1人当たりコスト
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ユーザー{0}にはデフォルトのPOSプロファイルがありません。行{1}でこのユーザーのデフォルトを確認してください。
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,従業員の紹介
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,従業員の紹介
DocType: Student Group,Set 0 for no limit,制限なしの場合は0を設定します
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,あなたは休暇を申請された日（複数可）は祝日です。あなたは休暇を申請する必要はありません。
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,行{idx}：開始{invoice_type}請求書を作成するには{field}が必要です
DocType: Customer,Primary Address and Contact Detail,プライマリアドレスと連絡先の詳細
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,支払メールを再送信
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,新しいタスク
@@ -2400,22 +2418,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,少なくとも1つのドメインを選択してください。
DocType: Dependent Task,Dependent Task,依存タスク
DocType: Shopify Settings,Shopify Tax Account,税務署を整備する
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},デフォルト数量単位は、行{0}の1でなければなりません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},休暇タイプ{0}は、{1}よりも長くすることはできません
DocType: Delivery Trip,Optimize Route,ルートを最適化する
DocType: Manufacturing Settings,Try planning operations for X days in advance.,事前にX日の業務を計画してみてください
DocType: HR Settings,Stop Birthday Reminders,誕生日リマインダを停止
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},当社ではデフォルトの給与支払ってくださいアカウントを設定してください{0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Amazonの税金と料金データの財務分割
DocType: SMS Center,Receiver List,受領者リスト
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,アイテム検索
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,アイテム検索
DocType: Payment Schedule,Payment Amount,支払金額
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,半日の日付は、作業日と作業終了日の間にある必要があります
DocType: Healthcare Settings,Healthcare Service Items,医療サービス項目
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,消費額
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,現金の純変更
DocType: Assessment Plan,Grading Scale,評価尺度
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,数量{0}が変換係数表に複数回記入されました。
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,完了済
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,手持ちの在庫
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2428,35 +2446,35 @@
DocType: Travel Request Costing,Funded Amount,資金拠出額
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,前会計年度が閉じられていません
DocType: Practitioner Schedule,Practitioner Schedule,開業医のスケジュール
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),期間（日）
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),期間（日）
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,追加給与
DocType: Quotation Item,Quotation Item,見積項目
DocType: Customer,Customer POS Id,顧客のPOS ID
DocType: Account,Account Name,アカウント名
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,開始日は終了日より後にすることはできません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,シリアル番号 {0}は量{1}の割合にすることはできません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce ServerのURLを入力してください
DocType: Purchase Order Item,Supplier Part Number,サプライヤー部品番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,変換率は0か1にすることはできません
DocType: Share Balance,To No,〜へ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,すべての従業員の作成のためのタスクはまだ完了していません。
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1}はキャンセルまたは停止しています
DocType: Accounts Settings,Credit Controller,与信管理
DocType: Loan,Applicant Type,出願者タイプ
DocType: Purchase Invoice,03-Deficiency in services,03 - サービスの不足
DocType: Healthcare Settings,Default Medical Code Standard,デフォルトの医療コード標準
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,領収書{0}は提出されていません
DocType: Company,Default Payable Account,デフォルト買掛金勘定
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",オンラインショッピングカート設定（出荷ルール・価格表など）
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}％支払済
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,予約数量
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,予約数量
DocType: Party Account,Party Account,当事者アカウント
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,会社と指定を選択してください
apps/erpnext/erpnext/config/setup.py +116,Human Resources,人事
-DocType: Lead,Upper Income,高収益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,高収益
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,拒否
DocType: Journal Entry Account,Debit in Company Currency,会社通貨での借方
DocType: BOM Item,BOM Item,部品表アイテム
@@ -2473,9 +2491,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",指定{0}の求人オープンはすでに開かれているか、またはスタッフプラン{1}に従って雇用が完了しました
DocType: Vital Signs,Constipated,便秘
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},対サプライヤー請求書{0} 日付{1}
DocType: Customer,Default Price List,デフォルト価格表
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,資産移動レコード{0}を作成
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,資産移動レコード{0}を作成
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,項目は見つかりませんでした。
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,年度{0}を削除することはできません。年度{0}はグローバル設定でデフォルトとして設定されています
DocType: Share Transfer,Equity/Liability Account,株式/責任勘定
@@ -2489,16 +2507,16 @@
DocType: Journal Entry,Entry Type,エントリタイプ
,Customer Credit Balance,顧客貸方残高
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,買掛金の純変動
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),顧客{0}（{1} / {2}）の与信限度を超えています
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',「顧客ごと割引」には顧客が必要です
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,銀行支払日と履歴を更新
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,価格設定
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,銀行支払日と履歴を更新
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,価格設定
DocType: Quotation,Term Details,用語解説
DocType: Employee Incentive,Employee Incentive,従業員インセンティブ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,この生徒グループには {0} 以上の生徒を登録することはできません
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),合計（税なし）
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,リードカウント
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,在庫有ります
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,在庫有ります
DocType: Manufacturing Settings,Capacity Planning For (Days),キャパシティプランニング（日数）
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,調達
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,数量または値に変化のあるアイテムはありません
@@ -2512,7 +2530,7 @@
DocType: Purchase Invoice,End date of current invoice's period,現在の請求書の期間の終了日
DocType: Pricing Rule,Applicable For,適用可能なもの
DocType: Lab Test,Technician Name,技術者名
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}が\ Serial番号で配送保証ありとなしで追加されるため、Serial Noによる配送を保証できません
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,請求書のキャンセルにお支払いのリンクを解除
@@ -2522,7 +2540,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,休出
DocType: Asset,Comprehensive Insurance,総合保険
DocType: Maintenance Visit,Partially Completed,一部完了
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ロイヤリティポイント：{0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ロイヤリティポイント：{0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,リードを追加
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,中感度
DocType: Leave Type,Include holidays within leaves as leaves,休暇内に休日を休暇として含む
DocType: Loyalty Program,Redemption,償還
@@ -2530,7 +2549,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,税の源泉徴収率
DocType: Contract,Contract Period,契約期間
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,シリアル番号に対する保証請求
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',「合計」
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',「合計」
DocType: Employee,Permanent Address,本籍地
DocType: Loyalty Program,Collection Tier,コレクション層
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,開始日は従業員の参加日より短くすることはできません
@@ -2556,7 +2575,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,マーケティング費用
,Item Shortage Report,アイテム不足レポート
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,標準条件を作成できません。条件の名前を変更してください
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",重量が記載されていますので、あわせて「重量単位」を記載してください
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,この在庫エントリを作成するために使用される資材要求
DocType: Hub User,Hub Password,ハブパスワード
DocType: Student Group Creation Tool,Separate course based Group for every Batch,バッチごとに個別のコースベースのグループ
@@ -2570,15 +2589,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),予約時間（分）
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,各在庫の動きを会計処理のエントリとして作成
DocType: Leave Allocation,Total Leaves Allocated,休暇割当合計
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,有効な会計年度開始日と終了日を入力してください
DocType: Employee,Date Of Retirement,退職日
DocType: Upload Attendance,Get Template,テンプレートを取得
+,Sales Person Commission Summary,営業担当者の要約
DocType: Additional Salary Component,Additional Salary Component,追加の給与コンポーネント
DocType: Material Request,Transferred,転送された
DocType: Vehicle,Doors,ドア
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNextのセットアップが完了！
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNextのセットアップが完了！
DocType: Healthcare Settings,Collect Fee for Patient Registration,患者登録料を徴収する
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,株式取引後に属性を変更することはできません。新しいアイテムを作成し、新しいアイテムに在庫を転送する
DocType: Course Assessment Criteria,Weightage,重み付け
DocType: Purchase Invoice,Tax Breakup,税金分割
DocType: Employee,Joining Details,結合の詳細
@@ -2594,27 +2614,28 @@
DocType: Purchase Invoice,Place of Supply,供給場所
DocType: Quality Inspection Reading,Reading 2,報告要素2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},給与計算期間{2}の従業員{0}はすでに申請{1}を提出しています
-DocType: Stock Entry,Material Receipt,資材領収書
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,資材領収書
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,支払いの提出/照合
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,商品
DocType: Announcement,Instructor,講師
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),アイテムの選択（任意）
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),アイテムの選択（任意）
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ロイヤリティプログラムは、選択された会社には有効ではありません
DocType: Fee Schedule Student Group,Fee Schedule Student Group,料金スケジュール生徒グループ
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.",このアイテムにバリエーションがある場合、受注などで選択することができません
DocType: Lead,Next Contact By,次回連絡
DocType: Compensatory Leave Request,Compensatory Leave Request,補償休暇申請
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},行{1}のアイテム{0}に必要な数量
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},アイテム{1}が存在するため倉庫{0}を削除することができません
DocType: Blanket Order,Order Type,注文タイプ
,Item-wise Sales Register,アイテムごとの販売登録
DocType: Asset,Gross Purchase Amount,購入総額
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,開店残高
DocType: Asset,Depreciation Method,減価償却法
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,この税金が基本料金に含まれているか
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ターゲット合計
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ターゲット合計
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,知覚分析
DocType: Soil Texture,Sand Composition (%),砂の組成（％）
DocType: Job Applicant,Applicant for a Job,求職者
DocType: Production Plan Material Request,Production Plan Material Request,生産計画資材要求
@@ -2629,23 +2650,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),評価段階（10段階）
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,保護者2 携帯番号
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,メイン
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,アイテム{0}の次は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,バリエーション
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",アイテム{0}の場合、数量は負数でなければなりません
DocType: Naming Series,Set prefix for numbering series on your transactions,取引に連番の接頭辞を設定
DocType: Employee Attendance Tool,Employees HTML,従業員HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,このアイテムまたはテンプレートには、デフォルトの部品表（{0}）がアクティブでなければなりません
DocType: Employee,Leave Encashed?,現金化された休暇？
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,機会元フィールドは必須です
DocType: Email Digest,Annual Expenses,年間費用
DocType: Item,Variants,バリエーション
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,発注を作成
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,発注を作成
DocType: SMS Center,Send To,送信先
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},休暇タイプ{0}のための休暇残が足りません
DocType: Payment Reconciliation Payment,Allocated amount,割当額
DocType: Sales Team,Contribution to Net Total,合計額への貢献
DocType: Sales Invoice Item,Customer's Item Code,顧客のアイテムコード
DocType: Stock Reconciliation,Stock Reconciliation,在庫棚卸
DocType: Territory,Territory Name,地域名
+DocType: Email Digest,Purchase Orders to Receive,受け取る注文を購入する
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,提出する前に作業中の倉庫が必要です
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,サブスクリプションには同じ請求期間を持つプランしか含めることができません
DocType: Bank Statement Transaction Settings Item,Mapped Data,マップされたデータ
@@ -2662,9 +2685,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},アイテム{0}に入力されたシリアル番号は重複しています
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,リードソースによるリードの追跡
DocType: Shipping Rule Condition,A condition for a Shipping Rule,出荷ルールの条件
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,入力してください
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,入力してください
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,保守ログ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,アイテムまたは倉庫に基づくフィルタを設定してください
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),この梱包の正味重量。 （自動にアイテムの正味重量の合計が計算されます。）
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,会社間仕訳入力を行う
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,割引額は100％を超えることはできません
@@ -2673,26 +2696,27 @@
DocType: Sales Order,To Deliver and Bill,配送・請求する
DocType: Student Group,Instructors,講師
DocType: GL Entry,Credit Amount in Account Currency,アカウント通貨での貸方金額
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,部品表{0}を登録しなければなりません
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,共有管理
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,部品表{0}を登録しなければなりません
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,共有管理
DocType: Authorization Control,Authorization Control,認証コントロール
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,支払
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},行＃{0}：倉庫拒否は却下されたアイテムに対して必須である{1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,支払
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",倉庫 {0} はどのアカウントにもリンクされていないため、倉庫レコードに記載するか、会社 {1} のデフォルト在庫アカウントを設定してください。
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,発注管理
DocType: Work Order Operation,Actual Time and Cost,実際の時間とコスト
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},資材要求の最大値{0}は、注{2}に対するアイテム{1}から作られます
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,切り抜き間隔
DocType: Course,Course Abbreviation,コースの略
DocType: Budget,Action if Annual Budget Exceeded on PO,年間予算がPOを上回った場合の行動
DocType: Student Leave Application,Student Leave Application,生徒休業申請
DocType: Item,Will also apply for variants,バリエーションについても適用されます
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",{0}として既に存在する資産をキャンセルすることはできません
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},上半分の日に従業員{0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},総労働時間は最大労働時間よりも大きくてはいけません{0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,オン
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,販売時に商品をまとめる
+DocType: Delivery Settings,Dispatch Settings,ディスパッチ設定
DocType: Material Request Plan Item,Actual Qty,実際の数量
DocType: Sales Invoice Item,References,参照
DocType: Quality Inspection Reading,Reading 10,報告要素10
@@ -2700,15 +2724,18 @@
DocType: Item,Barcodes,バーコード
DocType: Hub Tracked Item,Hub Node,ハブノード
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,同じ商品が重複入力されました。修正してやり直してください
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,同僚
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,同僚
DocType: Asset Movement,Asset Movement,資産移動
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,作業指示書{0}を提出する必要があります
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,新しいカート
DocType: Taxable Salary Slab,From Amount,金額から
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,アイテム{0}にはシリアル番号が付与されていません
DocType: Leave Type,Encashment,エンケッシュメント
+DocType: Delivery Settings,Delivery Settings,配信設定
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,データを取得する
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},休暇タイプ{0}に許可される最大休暇は{1}です。
DocType: SMS Center,Create Receiver List,受領者リストを作成
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,使用可能日は購入日の後でなければなりません
DocType: Vehicle,Wheels,車輪
DocType: Packing Slip,To Package No.,対象梱包番号
DocType: Patient Relation,Family,家族
@@ -2722,7 +2749,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,請求先通貨は、デフォルトの会社の通貨または勘定通貨のいずれかと同じでなければなりません
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),この納品の一部であることを梱包に示します（「下書き」のみ）
DocType: Soil Texture,Loam,壌土
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,行{0}：期日は転記前にすることはできません
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,支払いエントリを作成
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},アイテム{0}の数量は{1}より小さくなければなりません
,Sales Invoice Trends,請求の傾向
@@ -2730,29 +2757,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',料金タイプが「前行の額」か「前行の合計」である場合にのみ、行を参照することができます
DocType: Sales Order Item,Delivery Warehouse,配送倉庫
DocType: Leave Type,Earned Leave Frequency,獲得残存頻度
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,金融原価センタのツリー。
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,サブタイプ
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,金融原価センタのツリー。
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,サブタイプ
DocType: Serial No,Delivery Document No,納品文書番号
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,生成されたシリアル番号に基づいた配信の保証
DocType: Vital Signs,Furry,毛むくじゃら
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 'を設定してください{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},当社では「資産売却益/損失勘定 'を設定してください{0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,領収書からアイテムを取得
DocType: Serial No,Creation Date,作成日
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},アセット{0}のターゲット場所が必要です
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",「適用先」に{0}が選択された場合、「販売」にチェックを入れる必要があります
DocType: Production Plan Material Request,Material Request Date,資材要求日
DocType: Purchase Order Item,Supplier Quotation Item,サプライヤー見積アイテム
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,品目消費は製造設定では設定されていません。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,品目消費は製造設定では設定されていません。
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,フォーラムにアクセス
DocType: Student,Student Mobile Number,生徒携帯電話番号
DocType: Item,Has Variants,バリエーションあり
DocType: Employee Benefit Claim,Claim Benefit For,のための請求の利益
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,レスポンスの更新
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},項目を選択済みです {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},項目を選択済みです {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,月次配分の名前
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,バッチIDは必須です
DocType: Sales Person,Parent Sales Person,親販売担当者
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,受け取るべき項目が期限切れになっていない
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,売り手と買い手は同じではありません
DocType: Project,Collect Progress,進行状況を収集する
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2763,17 +2791,16 @@
DocType: Supplier,Supplier of Goods or Services.,物品やサービスのサプライヤー
DocType: Budget,Fiscal Year,会計年度
DocType: Asset Maintenance Log,Planned,予定
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1}と{2}の間に{0}が存在します（
DocType: Vehicle Log,Fuel Price,燃料価格
DocType: Bank Guarantee,Margin Money,マージンマネー
DocType: Budget,Budget,予算
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,セットオープン
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,セットオープン
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,固定資産の項目は非在庫項目でなければなりません。
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",収入または支出でない予算は、{0} に対して割り当てることができません
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}の最大免除額は{1}です
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,達成
DocType: Student Admission,Application Form Route,申込書ルート
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,地域／顧客
DocType: Healthcare Settings,Patient Encounters in valid days,有効な日の患者の出会い
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,それは無給のままにされているので、タイプは{0}を割り当てることができないままに
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},行{0}：割り当て額 {1} は未払請求額{2}以下である必要があります。
@@ -2786,14 +2813,14 @@
,Amount to Deliver,配送額
DocType: Asset,Insurance Start Date,保険開始日
DocType: Salary Component,Flexible Benefits,フレキシブルなメリット
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},同じ項目が複数回入力されました。 {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,期間開始日は、用語がリンクされている年度の年度開始日より前にすることはできません（アカデミック・イヤー{}）。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,エラーが発生しました。
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,エラーが発生しました。
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,従業員{0}は{2}から{3}の間で既に{1}を申請しています：
DocType: Guardian,Guardian Interests,保護者の関心
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,アカウント名/番号の更新
DocType: Naming Series,Current Value,現在の値
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,日付 {0} には複数の会計年度が存在します。会計年度に会社を設定してください
DocType: Education Settings,Instructor Records to be created by,講師レコード作成元
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 作成
DocType: GST Account,GST Account,GSTアカウント
@@ -2808,9 +2835,8 @@
DocType: Pricing Rule,Selling,販売
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},量は{0} {1} {2}に対する控除します
DocType: Sales Person,Name and Employee ID,名前と従業員ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,期限日を転記日付より前にすることはできません
DocType: Website Item Group,Website Item Group,ウェブサイトの項目グループ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,上記の選択された基準のために提出することができなかった給与伝票または既に提出された給与伝票
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,関税と税金
DocType: Projects Settings,Projects Settings,プロジェクト設定
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,基準日を入力してください
@@ -2819,7 +2845,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,サプライ数量
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,資材要求アイテム
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,最初に購買領収書{0}をキャンセルしてください
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,アイテムグループのツリー
DocType: Production Plan,Total Produced Qty,総生産数量
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,この請求タイプの行数以上の行番号を参照することはできません
@@ -2827,9 +2853,9 @@
,Item-wise Purchase History,アイテムごとの仕入履歴
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},アイテム{0}に付加されたシリアル番号を取得するためには「生成スケジュール」をクリックしてください
DocType: Account,Frozen,凍結
-DocType: Delivery Note,Vehicle Type,車種
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,車種
DocType: Sales Invoice Payment,Base Amount (Company Currency),基準額（会社通貨）
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,原材料
DocType: Payment Reconciliation Payment,Reference Row,参照行
DocType: Installation Note,Installation Time,設置時間
DocType: Sales Invoice,Accounting Details,会計詳細
@@ -2838,12 +2864,13 @@
DocType: Inpatient Record,O Positive,Oポジティブ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,投資
DocType: Issue,Resolution Details,課題解決詳細
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,取引タイプ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,取引タイプ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,合否基準
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,上記の表に資材要求を入力してください
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,仕訳入力に返金はありません
DocType: Hub Tracked Item,Image List,イメージリスト
DocType: Item Attribute,Attribute Name,属性名
+DocType: Subscription,Generate Invoice At Beginning Of Period,期間の開始時に請求書を生成する
DocType: BOM,Show In Website,ウェブサイトで表示
DocType: Loan Application,Total Payable Amount,総支払金額
DocType: Task,Expected Time (in hours),予定時間（時）
@@ -2860,7 +2887,7 @@
DocType: Appraisal,For Employee Name,従業員名用
DocType: Holiday List,Clear Table,テーブルを消去
DocType: Woocommerce Settings,Tax Account,税金勘定
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,使用可能なスロット
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,使用可能なスロット
DocType: C-Form Invoice Detail,Invoice No,請求番号
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,支払作成
DocType: Room,Room Name,教室名
@@ -2879,8 +2906,7 @@
DocType: Bank Statement Settings Item,Mapped Header,マップされたヘッダー
DocType: Employee,Resignation Letter Date,辞表提出日
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,価格設定ルールは量に基づいてさらにフィルタリングされます
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,設定されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},従業員{0}の参加日を設定してください
DocType: Inpatient Record,Discharge,放電
DocType: Task,Total Billing Amount (via Time Sheet),合計請求金額（勤務表による）
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,リピート顧客の収益
@@ -2890,17 +2916,16 @@
DocType: Chapter,Chapter,章
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,組
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,このモードが選択されると、POS請求書でデフォルトアカウントが自動的に更新されます。
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,生産のためのBOMと数量を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,生産のためのBOMと数量を選択
DocType: Asset,Depreciation Schedule,減価償却スケジュール
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,セールスパートナーのアドレスと連絡先
DocType: Bank Reconciliation Detail,Against Account,アカウントに対して
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,半日日付は開始日と終了日の間でなければなりません
DocType: Maintenance Schedule Detail,Actual Date,実際の日付
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0}会社のデフォルト原価センタを設定してください。
DocType: Item,Has Batch No,バッチ番号あり
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},年次請求：{0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhookの詳細
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),財およびサービス税（GSTインド）
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),財およびサービス税（GSTインド）
DocType: Delivery Note,Excise Page Number,物品税ページ番号
DocType: Asset,Purchase Date,購入日
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,シークレットを生成できませんでした
@@ -2908,7 +2933,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,シフトタイプ
DocType: Student,Personal Details,個人情報詳細
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},会社の「資産減価償却原価センタ 'を設定してください{0}
,Maintenance Schedules,保守スケジュール
DocType: Task,Actual End Date (via Time Sheet),実際の終了日（勤務表による）
DocType: Soil Texture,Soil Type,土壌タイプ
@@ -2916,10 +2941,10 @@
,Quotation Trends,見積傾向
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},アイテム{0}のアイテムマスターにはアイテムグループが記載されていません
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,借方計上は売掛金勘定でなければなりません
DocType: Shipping Rule,Shipping Amount,出荷量
DocType: Supplier Scorecard Period,Period Score,期間スコア
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,顧客を追加する
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,顧客を追加する
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,保留中の金額
DocType: Lab Test Template,Special,特別
DocType: Loyalty Program,Conversion Factor,換算係数
@@ -2927,6 +2952,7 @@
,Vehicle Expenses,車両費
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,営業請求書にラボテストを作成する
DocType: Serial No,Invoice Details,請求書の詳細
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ルートを見積もり、最適化するようにGoogleマップの設定を有効にしてください
DocType: Grant Application,Show on Website,ウェブサイトに表示
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,開始
DocType: Hub Tracked Item,Hub Category,ハブカテゴリ
@@ -2936,7 +2962,7 @@
DocType: Student Report Generation Tool,Add Letterhead,レターヘッド追加
DocType: Program Enrollment,Self-Driving Vehicle,自動運転車
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,サプライヤスコアカード
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},列{0}：アイテム {1} の部品表が見つかりません
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,総割り当てられた葉{0}の期間のために既に承認された葉{1}より小さくすることはできません
DocType: Contract Fulfilment Checklist,Requirement,要件
DocType: Journal Entry,Accounts Receivable,売掛金
@@ -2952,29 +2978,28 @@
DocType: Projects Settings,Timesheets,タイムシート
DocType: HR Settings,HR Settings,人事設定
DocType: Salary Slip,net pay info,ネット有料情報
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS額
DocType: Woocommerce Settings,Enable Sync,同期を有効にする
DocType: Tax Withholding Rate,Single Transaction Threshold,単一トランザクションのしきい値
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,この値は、デフォルトの販売価格一覧で更新されます。
DocType: Email Digest,New Expenses,新しい経費
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC額
DocType: Shareholder,Shareholder,株主
DocType: Purchase Invoice,Additional Discount Amount,追加割引額
DocType: Cash Flow Mapper,Position,ポジション
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,処方箋からアイテムを得る
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,処方箋からアイテムを得る
DocType: Patient,Patient Details,患者の詳細
DocType: Inpatient Record,B Positive,Bポジティブ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",従業員{0}の最大便益は、請求済みの金額の合計{2}で{1}を超えています
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",行＃{0}：固定資産である場合、数量は1でなければなりません。数量を複数とするためには個別の行を使用してください。
DocType: Leave Block List Allow,Leave Block List Allow,許可する休暇リスト
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,略称は、空白またはスペースにすることはできません
DocType: Patient Medical Record,Patient Medical Record,患者の医療記録
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,グループから非グループ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,スポーツ
DocType: Loan Type,Loan Name,ローン名前
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,実費計
-DocType: Lab Test UOM,Test UOM,テスト単位
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,実費計
DocType: Student Siblings,Student Siblings,学生兄弟
DocType: Subscription Plan Detail,Subscription Plan Detail,サブスクリプションプランの詳細
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,単位
@@ -3001,8 +3026,7 @@
DocType: Workstation,Wages per hour,時間あたり賃金
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},倉庫 {3} のアイテム {2} ではバッチ {0} の在庫残高がマイナス {1} になります
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,以下の資材要求は、アイテムの再注文レベルに基づいて自動的に提出されています
-DocType: Email Digest,Pending Sales Orders,保留中の受注
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},アカウント{0}は無効です。アカウントの通貨は{1}でなければなりません
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},従業員の日付{1}を救済した後の日付{0}以降はできません
DocType: Supplier,Is Internal Supplier,内部サプライヤ
DocType: Employee,Create User Permission,ユーザー権限の作成
@@ -3010,13 +3034,14 @@
DocType: Healthcare Settings,Remind Before,前に思い出させる
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},行{0}には数量単位変換係数が必要です
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry",行＃{0}：参照文書タイプは、受注・納品書・仕訳のいずれかでなければなりません
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1ロイヤリティポイント=基本通貨はいくらですか？
DocType: Salary Component,Deduction,控除
DocType: Item,Retain Sample,保管サンプル
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,行{0}：時間との時間からは必須です。
DocType: Stock Reconciliation Item,Amount Difference,量差
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},価格表{1}の{0}にアイテム価格を追加しました
+DocType: Delivery Stop,Order Information,注文情報
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,営業担当者の従業員IDを入力してください
DocType: Territory,Classification of Customers by region,地域別の顧客の分類
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,生産中
@@ -3027,13 +3052,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,計算された銀行報告書の残高
DocType: Normal Test Template,Normal Test Template,標準テストテンプレート
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,無効なユーザー
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,見積
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,見積
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,受信RFQをいいえ引用符に設定できません
DocType: Salary Slip,Total Deduction,控除合計
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,口座通貨で印刷する口座を選択してください
,Production Analytics,生産分析
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,これは、この患者に対する取引に基づいています。詳細は以下のタイムラインを参照してください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,費用更新
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,費用更新
DocType: Inpatient Record,Date of Birth,生年月日
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,アイテム{0}はすでに返品されています
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,「会計年度」は、会計年度を表します。すべての会計記帳および他の主要な取引は、「会計年度」に対して記録されます。
@@ -3041,14 +3066,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,サプライヤスコアカードの設定
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,評価計画名
DocType: Work Order Operation,Work Order Operation,作業指示オペレーション
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},注意：添付ファイル{0}のSSL証明書が無効です
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",商機を得るため全ての連絡先などをリードとして追加します。
DocType: Work Order Operation,Actual Operation Time,実作業時間
DocType: Authorization Rule,Applicable To (User),（ユーザー）に適用
DocType: Purchase Taxes and Charges,Deduct,差し引く
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,仕事内容
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,仕事内容
DocType: Student Applicant,Applied,適用済
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,再オープン
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,再オープン
DocType: Sales Invoice Item,Qty as per Stock UOM,在庫単位ごとの数量
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,保護者2 名前
DocType: Attendance,Attendance Request,出席依頼
@@ -3066,7 +3091,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},シリアル番号{0}は {1}まで保証期間内です
DocType: Plant Analysis Criteria,Minimum Permissible Value,最小許容値
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ユーザー{0}は既に存在します
-apps/erpnext/erpnext/hooks.py +114,Shipments,出荷
+apps/erpnext/erpnext/hooks.py +115,Shipments,出荷
DocType: Payment Entry,Total Allocated Amount (Company Currency),総配分される金額（会社通貨）
DocType: Purchase Order Item,To be delivered to customer,顧客に配信します
DocType: BOM,Scrap Material Cost,スクラップ材料費
@@ -3074,29 +3099,30 @@
DocType: Grant Application,Email Notification Sent,送信済メール通知
DocType: Purchase Invoice,In Words (Company Currency),文字表記（会社通貨）
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,会社は会社のアカウントにmanadatoryです
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row",商品コード、倉庫、数量は行に必要です
DocType: Bank Guarantee,Supplier,サプライヤー
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,取得元
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,これはルート部門であり、編集することはできません。
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,支払詳細を表示
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,期間（日数）
DocType: C-Form,Quarter,四半期
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,雑費
DocType: Global Defaults,Default Company,デフォルトの会社
DocType: Company,Transactions Annual History,トランザクション
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,在庫に影響するアイテム{0}には、費用または差損益が必須です
DocType: Bank,Bank Name,銀行名
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,以上
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,以上
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,すべての仕入先の購買発注を行うには、項目を空のままにします。
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,入院患者の訪問料金項目
DocType: Vital Signs,Fluid,流体
DocType: Leave Application,Total Leave Days,総休暇日数
DocType: Email Digest,Note: Email will not be sent to disabled users,注意：ユーザーを無効にするとメールは送信されなくなります
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,インタラクション数
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,アイテムバリエーション設定
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,会社を選択...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,会社を選択...
DocType: Leave Control Panel,Leave blank if considered for all departments,全部門が対象の場合は空白のままにします
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0}はアイテム{1}に必須です
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",アイテム{0}：{1}個数、
DocType: Payroll Entry,Fortnightly,2週間ごとの
DocType: Currency Exchange,From Currency,通貨から
DocType: Vital Signs,Weight (In Kilogram),重量（kg）
@@ -3132,19 +3158,19 @@
DocType: Grading Scale,Grading Scale Intervals,グレーディングスケール間隔
DocType: Item Default,Purchase Defaults,購入デフォルト
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ジョブカードを作る
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",自動的にクレジットノートを作成できませんでした。「クレジットメモの発行」のチェックを外してもう一度送信してください
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,今年の利益
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}：{3}：{2}だけ通貨で行うことができるための会計エントリを
DocType: Fee Schedule,In Process,処理中
DocType: Authorization Rule,Itemwise Discount,アイテムごとの割引
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,金融機関口座ツリー
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,金融機関口座ツリー
DocType: Bank Guarantee,Reference Document Type,参照文書タイプ
DocType: Cash Flow Mapping,Cash Flow Mapping,キャッシュフローマッピング
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},受注{1}に対する{0}
DocType: Account,Fixed Asset,固定資産
DocType: Amazon MWS Settings,After Date,後日
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,シリアル番号を付与した目録
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,会社間請求書の{0}が無効です。
,Department Analytics,部門分析
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,デフォルトの連絡先に電子メールが見つかりません
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,秘密を生成する
@@ -3156,10 +3182,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,料金体系と生徒グループ{0}の教育課程が異なっています。
DocType: Bank Statement Transaction Entry,Receivable Account,売掛金勘定
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Dateは、Valid Upto Dateより小さい値でなければなりません。
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},行＃{0}：アセット{1} {2}既にあります
DocType: Quotation Item,Stock Balance,在庫残高
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,受注からの支払
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,最高経営責任者（CEO）
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,最高経営責任者（CEO）
DocType: Purchase Invoice,With Payment of Tax,税納付あり
DocType: Expense Claim Detail,Expense Claim Detail,経費請求の詳細
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,サプライヤのためにTRIPLICATE
@@ -3169,22 +3195,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,正しいアカウントを選択してください
DocType: Salary Structure Assignment,Salary Structure Assignment,給与構造割当
DocType: Purchase Invoice Item,Weight UOM,重量単位
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,フォリオ番号を持つ利用可能な株主のリスト
DocType: Salary Structure Employee,Salary Structure Employee,給与構造の従業員
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,バリエーション属性を表示
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,バリエーション属性を表示
DocType: Student,Blood Group,血液型
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,プラン{0}の支払ゲートウェイ口座が、この支払依頼の支払ゲートウェイ口座と異なる
DocType: Course,Course Name,コース名
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,現在の会計年度には源泉徴収税データがありません。
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,特定の従業員の休暇申請を承認することができるユーザー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,OA機器
DocType: Purchase Invoice Item,Qty,数量
DocType: Fiscal Year,Companies,企業
DocType: Supplier Scorecard,Scoring Setup,スコア設定
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,電子機器
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),デビット（{0}）
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),デビット（{0}）
+DocType: BOM,Allow Same Item Multiple Times,同じ項目を複数回許可する
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,在庫が再注文レベルに達したときに原材料要求を挙げる
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,フルタイム
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,フルタイム
DocType: Payroll Entry,Employees,従業員
DocType: Employee,Contact Details,連絡先の詳細
DocType: C-Form,Received Date,受信日
@@ -3194,11 +3221,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,支払確認
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,価格表が設定されていない場合の価格は表示されません
DocType: Stock Entry,Total Incoming Value,収入価値合計
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,デビットへが必要とされます
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,デビットへが必要とされます
DocType: Clinical Procedure,Inpatient Record,入院記録
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",タイムシートは、あなたのチームによって行わの活動のための時間・コスト・費用を追跡するのに使用します
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,仕入価格表
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,取引日
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,仕入価格表
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,取引日
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,サプライヤスコアカード変数のテンプレート。
DocType: Job Offer Term,Offer Term,雇用契約条件
DocType: Asset,Quality Manager,品質管理者
@@ -3206,31 +3233,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,支払照合
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,担当者名を選択してください
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,技術
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},総未払い：{0}
DocType: BOM Website Operation,BOM Website Operation,BOMウェブサイト運用
DocType: Bank Statement Transaction Payment Item,outstanding_amount,普通でない量
DocType: Supplier Scorecard,Supplier Score,サプライヤの得点
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,入場スケジュール
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,累積トランザクションのしきい値
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,請求額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,請求額合計
DocType: Supplier,Warn RFQs,見積依頼を警告する
DocType: BOM,Conversion Rate,変換速度
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,商品検索
DocType: Cashier Closing,To Time,終了時間
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},）{0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},）{0}
DocType: Authorization Rule,Approving Role (above authorized value),役割を承認（許可値以上）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,「貸方へ」アカウントは買掛金でなければなりません
DocType: Loan,Total Amount Paid,合計金額
DocType: Asset,Insurance End Date,保険終了日
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,有料の生徒出願に必須となる生徒の入学を選択してください
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},部品表再帰：{0} {2}の親または子にすることはできません
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,予算リスト
DocType: Work Order Operation,Completed Qty,完成した数量
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0}には、別の貸方エントリに対する借方勘定のみリンクすることができます
DocType: Manufacturing Settings,Allow Overtime,残業を許可
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",在庫棚卸を使用してシリアル番号が付与されたアイテム {0} を更新することはできません。在庫エントリーを使用してください
DocType: Training Event Employee,Training Event Employee,研修イベント従業員
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,最大サンプル - {0} はバッチ {1} とアイテム {2} に保管可能です。
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,タイムスロットを追加する
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,アイテム {1} には {0} 件のシリアル番号が必要です。{2} 件指定されています
DocType: Stock Reconciliation Item,Current Valuation Rate,現在の評価額
@@ -3239,12 +3265,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,取引利益/損失
DocType: Opportunity,Lost Reason,失われた理由
DocType: Amazon MWS Settings,Enable Amazon,Amazonを有効にする
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},行番号{0}：アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}を見つけることができません
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,新しい住所
DocType: Quality Inspection,Sample Size,サンプルサイズ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,領収書の文書を入力してください。
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,全てのアイテムはすでに請求済みです
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,全てのアイテムはすでに請求済みです
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',有効な「参照元ケース番号」を指定してください
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,コストセンターはさらにグループの下に作成できますが、エントリは非グループに対して対して作成できます
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,割り当てられた葉の合計は、期間中の従業員{1}の{0}離脱タイプの最大割り当てよりも日数が多くなります
@@ -3264,9 +3290,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,生徒を作成
DocType: Supplier Scorecard Scoring Standing,Min Grade,最小等級
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ヘルスケアサービスユニットのタイプ
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},プロジェクト：{0} の共同作業に招待されました
DocType: Supplier Group,Parent Supplier Group,親サプライヤーグループ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,グループ会社の累計値
+DocType: Email Digest,Purchase Orders to Bill,請求を注文する
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,グループ会社の累計値
DocType: Leave Block List Date,Block Date,ブロック日付
DocType: Crop,Crop,作物
DocType: Purchase Receipt,Supplier Delivery Note,サプライヤー配達ノート
@@ -3277,6 +3304,7 @@
DocType: Sales Order,Not Delivered,未納品
,Bank Clearance Summary,銀行決済の概要
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",日次・週次・月次のメールダイジェストを作成・管理
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,これは、この販売担当者との取引に基づいています。詳細は以下のタイムラインを参照してください
DocType: Appraisal Goal,Appraisal Goal,査定目標
DocType: Stock Reconciliation Item,Current Amount,電流量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,建物
@@ -3303,8 +3331,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ソフトウェア
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,次の連絡先の日付は、過去にすることはできません
DocType: Company,For Reference Only.,参考用
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,バッチ番号選択
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},無効な{0}：{1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,バッチ番号選択
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},無効な{0}：{1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,参照請求書
DocType: Sales Invoice Advance,Advance Amount,前払額
@@ -3321,16 +3349,16 @@
DocType: Normal Test Items,Require Result Value,結果値が必要
DocType: Item,Show a slideshow at the top of the page,ページの上部にスライドショーを表示
DocType: Tax Withholding Rate,Tax Withholding Rate,税の源泉徴収率
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,部品表
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,店舗
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,部品表
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,店舗
DocType: Project Type,Projects Manager,プロジェクトマネージャー
DocType: Serial No,Delivery Time,納品時間
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,エイジング基準
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,エイジング基準
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,キャンセル済予約
DocType: Item,End of Life,提供終了
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,移動
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,移動
DocType: Student Report Generation Tool,Include All Assessment Group,すべての評価グループを含める
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,与えられた日付の従業員{0}が見つかりませアクティブまたはデフォルトの給与構造はありません
DocType: Leave Block List,Allow Users,ユーザーを許可
DocType: Purchase Order,Customer Mobile No,顧客携帯電話番号
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,キャッシュフローマッピングテンプレートの詳細
@@ -3339,15 +3367,16 @@
DocType: Rename Tool,Rename Tool,ツール名称変更
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,費用更新
DocType: Item Reorder,Item Reorder,アイテム再注文
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,給与明細を表示
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,資材配送
+DocType: Delivery Note,Mode of Transport,輸送モード
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,給与明細を表示
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,資材配送
DocType: Fees,Send Payment Request,支払依頼を送る
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",「運用」には「運用コスト」「固有の運用番号」を指定してください。
DocType: Travel Request,Any other details,その他の詳細
DocType: Water Analysis,Origin,原点
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,この文書では、アイテム{4}の{0} {1}によって限界を超えています。あなたが作っている同じに対して別の{3} {2}？
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,保存した後、繰り返し設定をしてください
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,変化量のアカウントを選択
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,保存した後、繰り返し設定をしてください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,変化量のアカウントを選択
DocType: Purchase Invoice,Price List Currency,価格表の通貨
DocType: Naming Series,User must always select,ユーザーは常に選択する必要があります
DocType: Stock Settings,Allow Negative Stock,マイナス在庫を許可
@@ -3369,9 +3398,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,トレーサビリティ
DocType: Asset Maintenance Log,Actions performed,実行されたアクション
DocType: Cash Flow Mapper,Section Leader,セクションリーダー
+DocType: Delivery Note,Transport Receipt No,輸送領収書番号
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),資金源泉（負債）
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ソースとターゲットの位置は同じではありません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},行の数量{0}（{1}）で製造量{2}と同じでなければなりません
DocType: Supplier Scorecard Scoring Standing,Employee,従業員
DocType: Bank Guarantee,Fixed Deposit Number,固定入金番号
DocType: Asset Repair,Failure Date,失敗日
@@ -3385,33 +3415,36 @@
DocType: Payment Entry,Payment Deductions or Loss,支払控除や損失
DocType: Soil Analysis,Soil Analysis Criterias,土壌分析基準
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,販売・仕入用の標準的な契約条件
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
+DocType: BOM Item,Item operation,アイテム操作
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,伝票によるグループ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,この予約をキャンセルしてもよろしいですか？
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ホテルルーム価格パッケージ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,セールスパイプライン
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,セールスパイプライン
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},給与コンポーネントのデフォルトアカウントを設定してください{0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,必要な箇所
DocType: Rename Tool,File to Rename,名前を変更するファイル
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},行 {0} 内のアイテムの部品表（BOM）を選択してください
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,購読の更新を取得する
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},アカウント {0} はアカウントのモード {2} では会社 {1} と適合しません
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},アイテム{1}には、指定した部品表{0}が存在しません
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,コース：
DocType: Soil Texture,Sandy Loam,砂壌土
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、保守スケジュール{0}をキャンセルしなければなりません
DocType: POS Profile,Applicable for Users,ユーザーに適用
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,経費請求を承認
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),アドバンスとアロケートを設定する（FIFO）
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,作業オーダーが作成されていません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,医薬品
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,従業員の給与スリップ{0}はすでにこの期間のために作成します
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,医薬品
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,有効な払込金額に限り、払い戻しを提出することができます
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,仕入アイテムの費用
DocType: Employee Separation,Employee Separation Template,従業員分離テンプレート
DocType: Selling Settings,Sales Order Required,受注必須
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,売り手になる
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,売り手になる
DocType: Purchase Invoice,Credit To,貸方へ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,アクティブリード／顧客
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,アクティブリード／顧客
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,標準の納品書形式を使用する場合は空白のままにします
DocType: Employee Education,Post Graduate,卒業後
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,保守スケジュール詳細
DocType: Supplier Scorecard,Warn for new Purchase Orders,新しい発注を警告する
@@ -3425,14 +3458,14 @@
DocType: Support Search Source,Post Title Key,投稿タイトルキー
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ジョブカード用
DocType: Warranty Claim,Raised By,要求者
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,処方箋
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,処方箋
DocType: Payment Gateway Account,Payment Account,支払勘定
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,続行する会社を指定してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,続行する会社を指定してください
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,売掛金の純変更
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,代償オフ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,代償オフ
DocType: Job Offer,Accepted,承認済
DocType: POS Closing Voucher,Sales Invoices Summary,セールスインボイスサマリー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,パーティー名に
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,パーティー名に
DocType: Grant Application,Organization,組織
DocType: BOM Update Tool,BOM Update Tool,BOM更新ツール
DocType: SG Creation Tool Course,Student Group Name,生徒グループ名
@@ -3441,16 +3474,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,本当にこの会社のすべての取引を削除するか確認してください。マスタデータは残ります。このアクションは、元に戻すことはできません。
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,検索結果
DocType: Room,Room Number,教室番号
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},無効な参照 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},無効な参照 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0}（{1}）は製造指示{3}において計画数量（{2}）より大きくすることはできません
DocType: Shipping Rule,Shipping Rule Label,出荷ルールラベル
DocType: Journal Entry Account,Payroll Entry,給与計算エントリ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,料金の記録を見る
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,税テンプレート作成
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ユーザーフォーラム
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,原材料は空白にできません。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,原材料は空白にできません。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,行番号{0}（支払いテーブル）：金額は負数でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.",請求書がドロップシッピングアイテムを含むため、在庫を更新できませんでした。
DocType: Contract,Fulfilment Status,フルフィルメントステータス
DocType: Lab Test Sample,Lab Test Sample,ラボテストサンプル
DocType: Item Variant Settings,Allow Rename Attribute Value,属性値の名前変更を許可する
@@ -3471,7 +3504,6 @@
DocType: Sales Invoice Item,Deferred Revenue,繰延収益
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,請求書作成に使用される現金勘定
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,免除サブカテゴリ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,サプライヤグループ/サプライヤ
DocType: Member,Membership Expiry Date,会員有効期限
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0}の戻り文書では負でなければなりません
DocType: Employee Tax Exemption Proof Submission,Submission Date,提出日
@@ -3492,11 +3524,11 @@
DocType: BOM,Show Operations,表示操作
,Minutes to First Response for Opportunity,機会への初回レスポンス時間
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,欠席計
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,行{0}のアイテムまたは倉庫が資材要求と一致していません
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,数量単位
DocType: Fiscal Year,Year End Date,年終日
DocType: Task Depends On,Task Depends On,依存するタスク
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,機会
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,機会
DocType: Operation,Default Workstation,デフォルト作業所
DocType: Notification Control,Expense Claim Approved Message,経費請求を承認メッセージ
DocType: Payment Entry,Deductions or Loss,控除または損失
@@ -3523,7 +3555,7 @@
DocType: BOM Update Tool,Replace BOM,BOMを置き換える
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,コード{0}は既に存在します
DocType: Patient Encounter,Procedures,手続き
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,生産のための受注はありません
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,生産のための受注はありません
DocType: Asset Movement,Purpose,目的
DocType: Company,Fixed Asset Depreciation Settings,固定資産の減価償却の設定
DocType: Item,Will also apply for variants unless overrridden,上書きされない限り、バリエーションについても適用されます
@@ -3534,20 +3566,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,承認ユーザーは、ルール適用対象ユーザーと同じにすることはできません
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),基本単価（在庫数量単位ごと）
DocType: SMS Log,No of Requested SMS,リクエストされたSMSの数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,承認された休暇申請の記録と一致しない無給休暇
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,次のステップ
DocType: Travel Request,Domestic,国内の
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,可能な限り最高のレートで指定した項目を入力してください
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,従業員譲渡は譲渡日前に提出することはできません。
DocType: Certification Application,USD,米ドル
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,請求書を作成
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,保たれているバランス
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,保たれているバランス
DocType: Selling Settings,Auto close Opportunity after 15 days,機会を15日後に自動的にクローズ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,スコアカードが{1}のため、購買発注は{0}には許可されません。
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,バーコード{0}は有効な{1}コードではありません
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,終了年
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,見積もり/リード％
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,契約終了日は、入社日よりも大きくなければなりません
DocType: Driver,Driver,ドライバ
DocType: Vital Signs,Nutrition Values,栄養価
DocType: Lab Test Template,Is billable,請求可能
@@ -3556,9 +3588,9 @@
DocType: Patient,Patient Demographics,患者の人口統計
DocType: Task,Actual Start Date (via Time Sheet),実際の開始日（勤務表による）
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,これはERPNextの自動生成ウェブサイトの例です。
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,エイジングレンジ１
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,エイジングレンジ１
DocType: Shopify Settings,Enable Shopify,Shopifyを有効にする
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,総引き出し額は、請求された金額の合計よりも大きくすることはできません
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3612,12 +3644,12 @@
DocType: Employee Separation,Employee Separation,従業員の分離
DocType: BOM Item,Original Item,オリジナルアイテム
DocType: Purchase Receipt Item,Recd Quantity,受領数量
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ドキュメントの日付
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ドキュメントの日付
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},作成したフィーレコード - {0}
DocType: Asset Category Account,Asset Category Account,資産カテゴリーアカウント
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,行番号{0}（支払いテーブル）：金額は正の値でなければなりません
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},受注数{1}より多くのアイテム{0}を製造することはできません
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,属性値選択
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,属性値選択
DocType: Purchase Invoice,Reason For Issuing document,文書を発行する理由
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,在庫エントリ{0}は提出されていません
DocType: Payment Reconciliation,Bank / Cash Account,銀行/現金勘定
@@ -3626,8 +3658,9 @@
DocType: Asset,Manual,マニュアル
DocType: Salary Component Account,Salary Component Account,給与コンポーネントのアカウント
DocType: Global Defaults,Hide Currency Symbol,通貨記号を非表示にする
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ソース別販売機会
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,寄付者の情報。
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card",例「銀行」「現金払い」「クレジットカード払い」
DocType: Job Applicant,Source Name,ソース名
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",正常な安静時の血圧は成人で上が120mmHg、下が80mmHgであり「120/80mmHg」と略記されます
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_dateとself lifeに基づいて有効期限を設定するためにアイテムの有効期限を日数に設定する
@@ -3657,7 +3690,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},数量は数量{0}未満でなければなりません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,行{0}：開始日は終了日より前でなければなりません
DocType: Salary Component,Max Benefit Amount (Yearly),最大利益額（年間）
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDSレート％
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDSレート％
DocType: Crop,Planting Area,植栽エリア
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),合計（量）
DocType: Installation Note Item,Installed Qty,設置済数量
@@ -3669,7 +3702,7 @@
DocType: Purchase Receipt,Time at which materials were received,資材受領時刻
DocType: Products Settings,Products per Page,ページあたりの製品
DocType: Stock Ledger Entry,Outgoing Rate,出庫率
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,または
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,または
DocType: Sales Order,Billing Status,課金状況
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,課題をレポート
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,水道光熱費
@@ -3679,8 +3712,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,承認通知を残す
DocType: Buying Settings,Default Buying Price List,デフォルト購入価格表
DocType: Payroll Entry,Salary Slip Based on Timesheet,タイムシートに基づく給与明細
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,購入率
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,購入率
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},行{0}：資産アイテム{1}の場所を入力してください
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,会社について
DocType: Notification Control,Sales Order Message,受注メッセージ
@@ -3688,6 +3721,7 @@
DocType: Payment Entry,Payment Type,支払タイプ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,アイテム{0}のバッチを選択してください。この要件を満たす単一のバッチを見つけることができません
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,為替レートの損益はありません。
DocType: Payroll Entry,Select Employees,従業員を選択
DocType: Shopify Settings,Sales Invoice Series,セールスインボイスシリーズ
DocType: Opportunity,Potential Sales Deal,潜在的販売取引
@@ -3695,7 +3729,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,従業員免税宣言
DocType: Payment Entry,Cheque/Reference Date,小切手/リファレンス日
DocType: Purchase Invoice,Total Taxes and Charges,租税公課計
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,使用可能日は過去の日付として入力されます
DocType: Employee,Emergency Contact,緊急連絡先
DocType: Bank Reconciliation Detail,Payment Entry,支払エントリ
,sales-browser,売上高は、ブラウザ
@@ -3714,7 +3747,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,領収書の文書を提出しなければなりません
DocType: Purchase Invoice Item,Received Qty,受領数
DocType: Stock Entry Detail,Serial No / Batch,シリアル番号／バッチ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,有料とNot配信されません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,有料とNot配信されません
DocType: Product Bundle,Parent Item,親アイテム
DocType: Account,Account Type,アカウントタイプ
DocType: Shopify Settings,Webhooks Details,Webhooksの詳細
@@ -3736,23 +3769,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,カート内のアイテムを選択してください
DocType: Landed Cost Voucher,Purchase Receipt Items,領収書アイテム
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,フォームのカスタマイズ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,滞納
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,滞納
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,期間中の減価償却額
DocType: Sales Invoice,Is Return (Credit Note),返品（クレジットノート）
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ジョブを開始する
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},アセット{0}にシリアル番号が必要です
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,[無効]テンプレートは、デフォルトのテンプレートであってはなりません
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,行{0}の場合：計画数量を入力してください
DocType: Account,Income Account,収益勘定
DocType: Payment Request,Amount in customer's currency,顧客通貨での金額
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,配送
-DocType: Volunteer,Weekdays,平日
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,配送
DocType: Stock Reconciliation Item,Current Qty,現在の数量
DocType: Restaurant Menu,Restaurant Menu,レストランメニュー
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,サプライヤを追加
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,ヘルプセクション
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,前
DocType: Appraisal Goal,Key Responsibility Area,重要責任分野
+DocType: Delivery Trip,Distance UOM,距離UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",生徒のバッチは生徒の出席・評価・料金を追跡するのに使用します
DocType: Payment Entry,Total Allocated Amount,総配分される金額
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,永続在庫のデフォルト在庫アカウントの設定
@@ -3760,19 +3794,20 @@
fullfill Sales Order {2}",販売注文{2}を完全に予約するために、商品{1}のシリアル番号{0}を配送できません
DocType: Item Reorder,Material Request Type,資材要求タイプ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,助成金レビューメールを送る
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save",localStorageの容量不足のため保存されませんでした
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,行{0}：数量単位（UOM）換算係数は必須です
DocType: Employee Benefit Claim,Claim Date,請求日
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,教室収容可能数
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},アイテム{0}のレコードがすでに存在します
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,参照
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,以前に生成された請求書のレコードは失われます。この定期購入を再開してもよろしいですか？
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,登録料
DocType: Loyalty Program Collection,Loyalty Program Collection,ロイヤリティプログラムコレクション
DocType: Stock Entry Detail,Subcontracted Item,外注品
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},学生{0}はグループ{1}に属していません
DocType: Budget,Cost Center,コストセンター
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,伝票番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,伝票番号
DocType: Notification Control,Purchase Order Message,発注メッセージ
DocType: Tax Rule,Shipping Country,出荷先の国
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,販売取引内での顧客の税IDを非表示
@@ -3784,30 +3819,29 @@
DocType: Employee Education,Class / Percentage,クラス/パーセンテージ
DocType: Shopify Settings,Shopify Settings,Shopifyの設定
DocType: Amazon MWS Settings,Market Place ID,マーケットプレイスID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,マーケティングおよび販売部長
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,所得税
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,マーケティングおよび販売部長
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,所得税
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,業種によってリードを追跡
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,レターヘッドに移動
DocType: Subscription,Cancel At End Of Period,期間の終了時にキャンセルする
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,プロパティが既に追加されている
DocType: Item Supplier,Item Supplier,アイテムサプライヤー
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,転送するアイテムが選択されていません
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,バッチ番号を取得するためにアイテムコードを入力をしてください
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} quotation_to {1} の値を選択してください
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,転送するアイテムが選択されていません
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,全ての住所。
DocType: Company,Stock Settings,在庫設定
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company",両方のレコードで次のプロパティが同じである場合、マージのみ可能です。グループ、ルートタイプ、会社です
DocType: Vehicle,Electric,電気の
DocType: Task,% Progress,％ 進捗
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,資産処分益/損失
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",以下の表では、「承認済み」のステータスを持つ学生申請者のみが選択されます。
DocType: Tax Withholding Category,Rates,料金
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。 <br>あなたの勘定科目表を正しく設定してください。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,アカウント{0}のアカウント番号は利用できません。 <br>あなたの勘定科目表を正しく設定してください。
DocType: Task,Depends on Tasks,タスクに依存
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,顧客グループツリーを管理します。
DocType: Normal Test Items,Result Value,結果値
DocType: Hotel Room,Hotels,ホテル
-DocType: Delivery Note,Transporter Date,トランスポーター日付
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,新しいコストセンター名
DocType: Leave Control Panel,Leave Control Panel,[コントロールパネル]を閉じる
DocType: Project,Task Completion,タスク完了
@@ -3828,7 +3862,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,生徒入学
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} は無効になっています
DocType: Supplier,Billing Currency,請求通貨
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,XL
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,XL
DocType: Loan,Loan Application,ローン申し込み
DocType: Crop,Scientific Name,学名
DocType: Healthcare Service Unit,Service Unit Type,サービスユニットタイプ
@@ -3845,20 +3879,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,現地
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ローンと貸付金（資産）
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,債務者
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,L
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,L
DocType: Bank Statement Settings,Bank Statement Settings,銀行報告書の設定
DocType: Shopify Settings,Customer Settings,顧客設定
DocType: Homepage Featured Product,Homepage Featured Product,ホームページ人気商品
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,オーダーを見る
DocType: Marketplace Settings,Marketplace URL (to hide and update label),マーケットプレイスURL（ラベルを非表示および更新するため）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,すべての評価グループ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,すべての評価グループ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,新倉庫名
DocType: Shopify Settings,App Type,アプリの種類
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),合計{0}（{1}）
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),合計{0}（{1}）
DocType: C-Form Invoice Detail,Territory,地域
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,必要な訪問の数を記述してください
DocType: Stock Settings,Default Valuation Method,デフォルト評価方法
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,費用
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,累積金額を表示する
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,更新中です。しばらくお待ちください。
DocType: Production Plan Item,Produced Qty,生産数量
DocType: Vehicle Log,Fuel Qty,燃料数量
@@ -3866,21 +3901,22 @@
DocType: Work Order Operation,Planned Start Time,計画開始時間
DocType: Course,Assessment,評価
DocType: Payment Entry Reference,Allocated,割り当て済み
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,貸借対照表を閉じて損益を記帳
DocType: Student Applicant,Application Status,出願状況
DocType: Additional Salary,Salary Component Type,給与コンポーネントタイプ
DocType: Sensitivity Test Items,Sensitivity Test Items,感度試験項目
DocType: Project Update,Project Update,プロジェクトの更新
DocType: Fees,Fees,料金
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,別通貨に変換するための為替レートを指定
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,見積{0}はキャンセルされました
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,残高合計
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,見積{0}はキャンセルされました
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,残高合計
DocType: Sales Partner,Targets,ターゲット
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,SIREN番号を会社情報ファイルに登録してください
+DocType: Email Digest,Sales Orders to Bill,ビルへの受注
DocType: Price List,Price List Master,価格表マスター
DocType: GST Account,CESS Account,CESSアカウント
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,すべての販売取引について、複数の「営業担当者」に対するタグを付けることができるため、これによって目標を設定しチェックすることができます。
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,品目依頼へのリンク
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,品目依頼へのリンク
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,フォーラム活動
,S.O. No.,受注番号
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,銀行報告書取引設定項目
@@ -3895,14 +3931,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ルート（大元の）顧客グループなので編集できません
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,累積月予算がPOを超過した場合のアクション
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,場所へ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,場所へ
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,為替レートの再評価
DocType: POS Profile,Ignore Pricing Rule,価格設定ルールを無視
DocType: Employee Education,Graduate,大卒
DocType: Leave Block List,Block Days,ブロック日数
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",配送ルールに必要な国が配送先住所に存在しません
DocType: Journal Entry,Excise Entry,消費税エントリ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},警告：受注 {0} は受注 {1} に既に存在します
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3933,7 +3969,7 @@
DocType: Agriculture Task,Ignore holidays,休暇を無視する
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,費用／差損益（{0}）は「損益」アカウントである必要があります
DocType: Project,Copied From,コピー元
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,すべての請求時間に作成された請求書
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,すべての請求時間に作成された請求書
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},名前エラー：{0}
DocType: Healthcare Service Unit Type,Item Details,アイテム詳細
DocType: Cash Flow Mapping,Is Finance Cost,財務コスト
@@ -3942,6 +3978,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,レストランの設定でデフォルトの顧客を設定してください
,Salary Register,給与登録
DocType: Warehouse,Parent Warehouse,親倉庫
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,チャート
DocType: Subscription,Net Total,差引計
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},アイテム{0}およびプロジェクト{1}にデフォルトBOMが見つかりません
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,様々なローンのタイプを定義します
@@ -3974,24 +4011,26 @@
DocType: Membership,Membership Status,会員資格
DocType: Travel Itinerary,Lodging Required,宿泊が必要
,Requested,要求済
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,備考がありません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,備考がありません
DocType: Asset,In Maintenance,保守中
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWSから受注データを引き出すには、このボタンをクリックします。
DocType: Vital Signs,Abdomen,腹部
DocType: Purchase Invoice,Overdue,期限超過
DocType: Account,Stock Received But Not Billed,記帳前在庫
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ルートアカウントはグループである必要があります
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ルートアカウントはグループである必要があります
DocType: Drug Prescription,Drug Prescription,薬物処方
DocType: Loan,Repaid/Closed,返済/クローズ
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,全投影数量
DocType: Monthly Distribution,Distribution Name,配布名
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOMを含める
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}の会計処理を行うために必要なアイテム{0}の評価レートが見つかりません。アイテムが{1}のゼロ評価レートアイテムとして取引されている場合は、{1}アイテムテーブルにそのアイテムを記載してください。それ以外の場合は、明細レコードに到着した在庫トランザクションまたは評価レートを登録してから、このエントリの登録/取消を試みてください
DocType: Course,Course Code,コースコード
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},アイテム{0}に必要な品質検査
DocType: Location,Parent Location,親の場所
DocType: POS Settings,Use POS in Offline Mode,オフラインモードでPOSを使用
DocType: Supplier Scorecard,Supplier Variables,サプライヤ変数
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}は必須です。たぶん、通貨レコードは{1}から{2}には作成されません
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,顧客の通貨が会社の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Rate (Company Currency),正味単価（会社通貨）
DocType: Salary Detail,Condition and Formula Help,条件と式のヘルプ
@@ -4000,22 +4039,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,請求書
DocType: Journal Entry Account,Party Balance,当事者残高
DocType: Cash Flow Mapper,Section Subtotal,セクション小計
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,「割引を適用」を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,「割引を適用」を選択してください
DocType: Stock Settings,Sample Retention Warehouse,サンプル保持倉庫
DocType: Company,Default Receivable Account,デフォルト売掛金勘定
DocType: Purchase Invoice,Deemed Export,みなし輸出
DocType: Stock Entry,Material Transfer for Manufacture,製造用資材移送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,割引率は、価格表に対して、またはすべての価格リストのいずれかを適用することができます。
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,在庫の会計エントリー
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,在庫の会計エントリー
DocType: Lab Test,LabTest Approver,LabTest承認者
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,評価基準{}は評価済です。
DocType: Vehicle Service,Engine Oil,エンジンオイル
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},作成された作業オーダー：{0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},作成された作業オーダー：{0}
DocType: Sales Invoice,Sales Team1,販売チーム1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,アイテム{0}は存在しません
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,アイテム{0}は存在しません
DocType: Sales Invoice,Customer Address,顧客の住所
DocType: Loan,Loan Details,ローン詳細
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,会社の備品の設置に失敗しました
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,会社の備品の設置に失敗しました
DocType: Company,Default Inventory Account,デフォルトの在庫アカウント
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio番号が一致しません
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0}の支払い要求
@@ -4033,34 +4072,35 @@
DocType: Item Group,Show this slideshow at the top of the page,ページの上部にこのスライドショーを表示
DocType: BOM,Item UOM,アイテム数量単位
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),割引後税額（会社通貨）
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},{0}行にターゲット倉庫が必須です。
DocType: Cheque Print Template,Primary Settings,優先設定
DocType: Attendance Request,Work From Home,在宅勤務
DocType: Purchase Invoice,Select Supplier Address,サプライヤー住所を選択
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,従業員追加
DocType: Purchase Invoice Item,Quality Inspection,品質検査
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,XS
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,XS
DocType: Company,Standard Template,標準テンプレート
DocType: Training Event,Theory,学理
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,警告：資材要求数が最小注文数を下回っています。
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,アカウント{0}は凍結されています
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,組織内で別々の勘定科目を持つ法人／子会社
DocType: Payment Request,Mute Email,メールをミュートする
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco",食品、飲料＆タバコ
DocType: Account,Account Number,口座番号
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},唯一の未請求{0}に対して支払いを行うことができます
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,手数料率は、100を超えることはできません。
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),アドバンスを自動的に割り当てる（FIFO）
DocType: Volunteer,Volunteer,ボランティア
DocType: Buying Settings,Subcontract,下請
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,先に{0}を入力してください
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,返信がありません
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,返信がありません
DocType: Work Order Operation,Actual End Time,実際の終了時間
DocType: Item,Manufacturer Part Number,メーカー品番
DocType: Taxable Salary Slab,Taxable Salary Slab,課税可能な給与スラブ
DocType: Work Order Operation,Estimated Time and Cost,推定所要時間と費用
DocType: Bin,Bin,保管場所
DocType: Crop,Crop Name,トリミングの名前
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,役割が{0}のユーザーのみがMarketplaceに登録できます
DocType: SMS Log,No of Sent SMS,送信されたSMSの数
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,予定と出会い
@@ -4070,7 +4110,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,入院患者の訪問料金
DocType: Account,Expense Account,経費科目
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ソフトウェア
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,カラー
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,カラー
DocType: Assessment Plan Criteria,Assessment Plan Criteria,評価計画基準
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,トランザクション
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,有効期限は選択したアイテムに必須です
@@ -4084,18 +4124,18 @@
DocType: Patient,Personal and Social History,個人と社会の歴史
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ユーザー{0}が作成されました
DocType: Fee Schedule,Fee Breakup for each student,生徒ごとの違約金
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),注文に対する総事前（{0}）{1}（{2}）総合計よりも大きくすることはできません。
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,月をまたがってターゲットを不均等に配分するには、「月次配分」を選択してください
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,コード変更
DocType: Purchase Invoice Item,Valuation Rate,評価額
DocType: Vehicle,Diesel,ディーゼル
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,価格表の通貨が選択されていません
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,価格表の通貨が選択されていません
DocType: Purchase Invoice,Availed ITC Cess,入手可能なITC Cess
,Student Monthly Attendance Sheet,生徒月次出席シート
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,配送ルールは販売にのみ適用されます
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,減価償却行{0}：次の減価償却日は購入日より前にすることはできません
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,プロジェクト開始日
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,まで
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,まで
DocType: Rename Tool,Rename Log,ログ名称変更
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,生徒グループまたはコーススケジュールが必須です
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,タイムシート上の就業時間と労働時間を管理
@@ -4105,7 +4145,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,セールスパートナーを管理します。
DocType: Quality Inspection,Inspection Type,検査タイプ
DocType: Fee Validity,Visited yet,未訪問
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,既存取引のある倉庫をグループに変換することはできません。
DocType: Assessment Result Tool,Result HTML,結果HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,販売取引に基づいてプロジェクトや会社を更新する頻度。
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,有効期限
@@ -4113,13 +4153,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0}を選択してください
DocType: C-Form,C-Form No,C-フォームはありません
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,距離
+DocType: Delivery Stop,Distance,距離
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,購入または販売している商品やサービスをリストします。
DocType: Water Analysis,Storage Temperature,保管温度
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,無印出席
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,支払エントリの登録......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,リサーチャー
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,リサーチャー
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,教育課程登録ツール生徒
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},タスク{0}の開始日は終了日より短くなければなりません
,Consolidated Financial Statement,連結財務諸表
@@ -4129,25 +4169,25 @@
DocType: Shopify Settings,Delivery Note Series,デリバリーノートシリーズ
DocType: Purchase Order Item,Returned Qty,返品数量
DocType: Student,Exit,終了
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ルートタイプが必須です
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,プリセットのインストールに失敗しました
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ルートタイプが必須です
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,プリセットのインストールに失敗しました
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,時間単位のUOM変換
DocType: Contract,Signee Details,署名者の詳細
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}には現在、サプライヤースコアカード {1} が指定されており、このサプライヤーへの見積依頼は慎重に行なう必要があります。
DocType: Certified Consultant,Non Profit Manager,非営利のマネージャー
DocType: BOM,Total Cost(Company Currency),総コスト（会社通貨）
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,シリアル番号 {0}を作成しました
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,シリアル番号 {0}を作成しました
DocType: Homepage,Company Description for website homepage,ウェブサイトのホームページのための会社説明
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes",これらのコードは、顧客の便宜のために、請求書および納品書等の印刷形式で使用することができます
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,サプライヤー名
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,オープニングエントリージャーナル
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0}の情報を取得できませんでした。
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,オープニングエントリージャーナル
DocType: Contract,Fulfilment Terms,履行条件
DocType: Sales Invoice,Time Sheet List,勤務表一覧
DocType: Employee,You can enter any date manually,手動で日付を入力することができます
DocType: Healthcare Settings,Result Printed,結果印刷
DocType: Asset Category Account,Depreciation Expense Account,減価償却費アカウント
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,試用期間
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,試用期間
DocType: Purchase Taxes and Charges Template,Is Inter State,インターステート
apps/erpnext/erpnext/config/hr.py +269,Shift Management,シフト管理
DocType: Customer Group,Only leaf nodes are allowed in transaction,取引にはリーフノードのみ許可されています
@@ -4163,7 +4203,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,終了日時
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMSの配信状態を維持管理するためのログ
DocType: Accounts Settings,Make Payment via Journal Entry,仕訳を経由して支払いを行います
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,上に印刷
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,上に印刷
DocType: Clinical Procedure Template,Clinical Procedure Template,臨床手順テンプレート
DocType: Item,Inspection Required before Delivery,配達前に必要な検査
DocType: Item,Inspection Required before Purchase,購入する前に必要な検査
@@ -4176,7 +4216,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,あなたの組織
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocationレコードがすでに存在しているため、次の従業員の割り当てをスキップします。 {0}
DocType: Fee Component,Fees Category,料金カテゴリー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,退職日を入力してください。
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,退職日を入力してください。
apps/erpnext/erpnext/controllers/trends.py +149,Amt,量／額
DocType: Travel Request,"Details of Sponsor (Name, Location)",スポンサーの詳細（氏名、所在地）
DocType: Supplier Scorecard,Notify Employee,従業員に通知する
@@ -4184,14 +4224,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,新聞社
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,将来の日付は許可されません
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,会計年度を選択
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,予定納期は受注日の後でなければなりません
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,再注文レベル
DocType: Company,Chart Of Accounts Template,アカウントテンプレートのチャート
DocType: Attendance,Attendance Date,出勤日
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},購買請求書{0}の在庫を更新する必要があります。
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},アイテムの価格は価格表{1}で{0}の更新します
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,給与の支給と控除
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,子ノードを持つ勘定は、元帳に変換することはできません
DocType: Purchase Invoice Item,Accepted Warehouse,承認済み倉庫
DocType: Bank Reconciliation Detail,Posting Date,転記日付
DocType: Item,Valuation Method,評価方法
@@ -4228,6 +4268,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,バッチを選択してください
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,旅行と経費請求
DocType: Sales Invoice,Redemption Cost Center,償還原価センタ
+DocType: QuickBooks Migrator,Scope,範囲
DocType: Assessment Group,Assessment Group Name,評価グループ名
DocType: Manufacturing Settings,Material Transferred for Manufacture,製造用移送資材
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,詳細に追加
@@ -4235,6 +4276,7 @@
DocType: Shopify Settings,Last Sync Datetime,最終同期日時
DocType: Landed Cost Item,Receipt Document Type,領収書のドキュメントの種類
DocType: Daily Work Summary Settings,Select Companies,会社を選択
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,提案/価格見積もり
DocType: Antibiotic,Healthcare,ヘルスケア
DocType: Target Detail,Target Detail,ターゲット詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,単一のバリエーション
@@ -4244,6 +4286,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,決算エントリー
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,部門を選択...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,既存の取引があるコストセンターは、グループに変換することはできません
+DocType: QuickBooks Migrator,Authorization URL,承認URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},量{0} {1} {2} {3}
DocType: Account,Depreciation,減価償却
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,株式数と株式数が矛盾している
@@ -4265,13 +4308,14 @@
DocType: Support Search Source,Source DocType,ソースDocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,新しいチケットを開く
DocType: Training Event,Trainer Email,研修講師メール
+DocType: Driver,Transporter,トランスポーター
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,資材要求 {0} を作成しました
DocType: Restaurant Reservation,No of People,人数
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,規約・契約用テンプレート
DocType: Bank Account,Address and Contact,住所・連絡先
DocType: Vital Signs,Hyper,ハイパー
DocType: Cheque Print Template,Is Account Payable,アカウントが支払われます
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},株式は購入時の領収書に対して更新することはできません{0}
DocType: Support Settings,Auto close Issue after 7 days,課題を7日後に自動的にクローズ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}",残休暇が先の日付の休暇割当レコード{1}に割り当てられているため、{0}以前の休暇を割り当てることができません
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),注：支払期限／基準日の超過は顧客の信用日数{0}日間許容されます
@@ -4289,7 +4333,7 @@
,Qty to Deliver,配送数
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazonは、この日付後に更新されたデータを同期させます
,Stock Analytics,在庫分析
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,操作は空白のままにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,操作は空白のままにすることはできません
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ラボテスト
DocType: Maintenance Visit Purpose,Against Document Detail No,文書詳細番号に対して
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},国{0}の削除は許可されていません
@@ -4297,13 +4341,12 @@
DocType: Quality Inspection,Outgoing,支出
DocType: Material Request,Requested For,要求対象
DocType: Quotation Item,Against Doctype,対文書タイプ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} はキャンセルまたは終了しています
DocType: Asset,Calculate Depreciation,減価償却計算
DocType: Delivery Note,Track this Delivery Note against any Project,任意のプロジェクトに対してこの納品書を追跡します
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,投資からの純キャッシュ・フロー
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,顧客>顧客グループ>テリトリー
DocType: Work Order,Work-in-Progress Warehouse,作業中の倉庫
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,資産{0}の提出が必須です
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,資産{0}の提出が必須です
DocType: Fee Schedule Program,Total Students,総生徒数
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},生徒 {1} には出席レコード {0} が存在します
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},参照＃{0} 日付{1}
@@ -4317,15 +4360,15 @@
DocType: Serial No,Warranty / AMC Details,保証/ 年間保守契約の詳細
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,アクティビティベースのグループの学生を手動で選択する
DocType: Journal Entry,User Remark,ユーザー備考
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,ルートの最適化。
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,ルートの最適化。
DocType: Travel Itinerary,Non Diary,非日記
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,左の従業員に対して保持ボーナスを作成することはできません
DocType: Lead,Market Segment,市場区分
DocType: Agriculture Analysis Criteria,Agriculture Manager,農業管理者
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},有料額は合計マイナスの残高を超えることはできません{0}
DocType: Supplier Scorecard Period,Variables,変数
DocType: Employee Internal Work History,Employee Internal Work History,従業員の入社後の職歴
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),（借方）を閉じる
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),（借方）を閉じる
DocType: Cheque Print Template,Cheque Size,小切手サイズ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,シリアル番号{0}は在庫切れです
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,販売取引用の税のテンプレート
@@ -4341,27 +4384,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,請求金額
DocType: Share Transfer,(including),（含む）
DocType: Asset,Double Declining Balance,ダブル定率
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,完了した注文はキャンセルすることはできません。キャンセルするには完了を解除してください
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,給与管理
DocType: Amazon MWS Settings,Synch Products,同期製品
DocType: Loyalty Point Entry,Loyalty Program,ロイヤルティプログラム
DocType: Student Guardian,Father,お父さん
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,チケットをサポートする
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,「アップデート証券は「固定資産売却をチェックすることはできません
DocType: Bank Reconciliation,Bank Reconciliation,銀行勘定調整
DocType: Attendance,On Leave,休暇中
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,アップデートを入手
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}：アカウントは、{2}会社に所属していない{3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,各属性から少なくとも1つの値を選択してください。
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,資材要求{0}はキャンセルまたは停止されています
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ディスパッチ状態
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ディスパッチ状態
apps/erpnext/erpnext/config/hr.py +399,Leave Management,休暇管理
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,グループ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,勘定によるグループ
DocType: Purchase Invoice,Hold Invoice,請求書保留
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,従業員を選択してください
DocType: Sales Order,Fully Delivered,全て納品済
-DocType: Lead,Lower Income,低収益
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,低収益
DocType: Restaurant Order Entry,Current Order,現在の注文
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,シリアル番号と数量は同じでなければなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},出庫元／入庫先を同じ行{0}に入れることはできません
DocType: Account,Asset Received But Not Billed,受け取った資産は請求されません
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",この在庫棚卸が繰越エントリであるため、差異勘定は資産／負債タイプのアカウントである必要があります
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},支出額は、ローン額を超えることはできません{0}
@@ -4370,7 +4416,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},アイテム{0}には発注番号が必要です
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',「終了日」は「開始日」の後にしてください。
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,この指定のための職員配置計画は見つかりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,アイテム{1}のバッチ{0}は無効です。
DocType: Leave Policy Detail,Annual Allocation,年間配当
DocType: Travel Request,Address of Organizer,主催者の住所
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,医療従事者を選択...
@@ -4379,22 +4425,22 @@
DocType: Asset,Fully Depreciated,完全に減価償却
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,予測在庫数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},顧客{0}はプロジェクト{1}に属していません
DocType: Employee Attendance Tool,Marked Attendance HTML,著しい出席HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",見積は顧客に送付した、提案・入札です
DocType: Sales Invoice,Customer's Purchase Order,顧客の購入注文
DocType: Clinical Procedure,Patient,患者
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,受注での与信確認のバイパス
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,受注での与信確認のバイパス
DocType: Employee Onboarding Activity,Employee Onboarding Activity,従業員のオンボーディング活動
DocType: Location,Check if it is a hydroponic unit,水耕栽培ユニットであるかどうかを確認する
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,シリアル番号とバッチ
DocType: Warranty Claim,From Company,会社から
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,評価基準のスコアの合計は{0}にする必要があります。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,予約された減価償却の数を設定してください
DocType: Supplier Scorecard Period,Calculations,計算
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,値または数量
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,値または数量
DocType: Payment Terms Template,Payment Terms,支払い条件
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,プロダクションの注文がために提起することができません。
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,分
DocType: Purchase Invoice,Purchase Taxes and Charges,購入租税公課
DocType: Chapter,Meetup Embed HTML,Meetup HTMLを埋め込む
@@ -4402,21 +4448,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,サプライヤーに移動
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Closing Voucher Taxes
,Qty to Receive,受領数
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",有効な給与計算期間内にない開始日と終了日は、{0}を計算できません。
DocType: Leave Block List,Leave Block List Allowed,許可済休暇リスト
DocType: Grading Scale Interval,Grading Scale Interval,グレーディングスケールインターバル
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},自動車ログ{0}のための経費請求
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,利益率を用いた価格リストレートの割引（％）
DocType: Healthcare Service Unit Type,Rate / UOM,レート/ UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,全倉庫
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,会社間取引で{0}は見つかりませんでした。
DocType: Travel Itinerary,Rented Car,レンタカー
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,あなたの会社について
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,貸方アカウントは貸借対照表アカウントである必要があります
DocType: Donor,Donor,ドナー
DocType: Global Defaults,Disable In Words,文字表記無効
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,アイテムは自動的に採番されていないため、アイテムコードが必須です
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},見積{0}はタイプ{1}ではありません
DocType: Maintenance Schedule Item,Maintenance Schedule Item,保守スケジュールアイテム
DocType: Sales Order,% Delivered,％納品済
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,支払依頼を送信する生徒のメールIDを設定してください
@@ -4424,14 +4470,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,銀行当座貸越口座
DocType: Patient,Patient ID,患者ID
DocType: Practitioner Schedule,Schedule Name,スケジュール名
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ステージ別販売パイプライン
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,給与伝票を作成
DocType: Currency Exchange,For Buying,買い物
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,すべてのサプライヤーを追加
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,すべてのサプライヤーを追加
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,行番号{0}：割り当て金額は未払い金額より大きくすることはできません。
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,部品表（BOM）を表示
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,担保ローン
DocType: Purchase Invoice,Edit Posting Date and Time,編集転記日付と時刻
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},資産カテゴリー{0}または当社との減価償却に関連するアカウントを設定してください。{1}
DocType: Lab Test Groups,Normal Range,正常範囲
DocType: Academic Term,Academic Year,学年
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,販売可能
@@ -4460,26 +4507,26 @@
DocType: Patient Appointment,Patient Appointment,患者予約
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,承認役割は、ルール適用対象役割と同じにすることはできません
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,このメールダイジェストから解除
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,サプライヤーを取得
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},アイテム{1}に{0}が見つかりません
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,サプライヤーを取得
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},アイテム{1}に{0}が見つかりません
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,コースに移動
DocType: Accounts Settings,Show Inclusive Tax In Print,印刷時に税込で表示
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",銀行口座、開始日と終了日は必須です
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,送信されたメッセージ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,子ノードを持つアカウントは元帳に設定することはできません
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,価格表の通貨が顧客の基本通貨に換算されるレート
DocType: Purchase Invoice Item,Net Amount (Company Currency),正味金額（会社通貨）
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,総引き渡し額は、総額を超えてはならない
DocType: Salary Slip,Hour Rate,時給
DocType: Stock Settings,Item Naming By,アイテム命名
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},別の期間の決算仕訳 {0} が {1} の後に作成されています
DocType: Work Order,Material Transferred for Manufacturing,製造用移設資材
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,アカウント{0}が存在しません
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ロイヤリティプログラムを選択
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ロイヤリティプログラムを選択
DocType: Project,Project Type,プロジェクトタイプ
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,このタスクの子タスクが存在します。このタスクは削除できません。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ターゲット数量や目標量のどちらかが必須です。
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,様々な活動の費用
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",以下の営業担当者に配置された従業員にはユーザーID {1} が無いため、{0}にイベントを設定します
DocType: Timesheet,Billing Details,支払明細
@@ -4495,7 +4542,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,配送ルールは購入にのみ適用されます
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,手持ちの現金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},在庫アイテム{0}には配送倉庫が必要です
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),梱包の総重量は通常、正味重量＋梱包材重量です （印刷用）
DocType: Assessment Plan,Program,教育課程
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,この役割を持つユーザーは、口座の凍結と、凍結口座に対しての会計エントリーの作成/修正が許可されています
@@ -4512,22 +4559,21 @@
DocType: Setup Progress,Setup Progress,セットアップの進捗状況
DocType: Expense Claim,Approval Status,承認ステータス
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},行{0}の値以下の値でなければなりません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,電信振込
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,電信振込
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,すべてチェック
,Issued Items Against Work Order,作業命令に対する発行アイテム
,BOM Stock Calculated,BOM在庫の計算
DocType: Vehicle Log,Invoice Ref,請求書の参考文献
DocType: Company,Default Income Account,デフォルト損益勘定
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,顧客グループ／顧客
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),閉じていない会計年度の利益/損失（クレジット）
DocType: Sales Invoice,Time Sheets,勤務表
DocType: Healthcare Service Unit Type,Change In Item,アイテム変更
DocType: Payment Gateway Account,Default Payment Request Message,デフォルトの支払依頼メッセージ
DocType: Retention Bonus,Bonus Amount,ボーナス額
DocType: Item Group,Check this if you want to show in website,ウェブサイトに表示したい場合チェック
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),残高（{0}）
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),残高（{0}）
DocType: Loyalty Point Entry,Redeem Against,償還
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,銀行・決済
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,銀行・決済
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,APIコンシューマーキーを入力してください
,Welcome to ERPNext,ERPNextへようこそ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,見積へのリード
@@ -4536,13 +4582,13 @@
DocType: Inpatient Record,A Negative,Aネガティブ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,これ以上表示するものがありません
DocType: Lead,From Customer,顧客から
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,電話
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,電話
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,製品
DocType: Employee Tax Exemption Declaration,Declarations,宣言
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,バッチ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,料金表を作成する
DocType: Purchase Order Item Supplied,Stock UOM,在庫単位
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,発注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,発注{0}は提出されていません
DocType: Account,Expenses Included In Asset Valuation,資産評価に含まれる費用
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),大人の標準参照範囲は16-20呼吸/分（RCP 2012）
DocType: Customs Tariff Number,Tariff Number,関税番号
@@ -4555,6 +4601,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,最初に患者を救ってください
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,出席が正常にマークされています。
DocType: Program Enrollment,Public Transport,公共交通機関
+DocType: Delivery Note,GST Vehicle Type,GST車両タイプ
DocType: Soil Texture,Silt Composition (%),シルト組成（％）
DocType: Journal Entry,Remark,備考
DocType: Healthcare Settings,Avoid Confirmation,確認を避ける
@@ -4563,24 +4610,21 @@
apps/erpnext/erpnext/config/hr.py +34,Leaves and Holiday,休暇・休日
DocType: Education Settings,Current Academic Term,現在の学期
DocType: Sales Order,Not Billed,未記帳
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,両方の倉庫は同じ会社に属している必要があります
DocType: Employee Grade,Default Leave Policy,デフォルトの離脱ポリシー
DocType: Shopify Settings,Shop URL,ショップのURL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,連絡先がまだ追加されていません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,セットアップ>ナンバリングシリーズで出席者用のナンバリングシリーズをセットアップしてください
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,陸揚費用伝票額
,Item Balance (Simple),商品残高（簡易）
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,サプライヤーからの請求
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,サプライヤーからの請求
DocType: POS Profile,Write Off Account,償却勘定
DocType: Patient Appointment,Get prescribed procedures,所定の手続きを取る
DocType: Sales Invoice,Redemption Account,償還口座
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,デビットノートアム
DocType: Purchase Invoice Item,Discount Amount,割引額
DocType: Purchase Invoice,Return Against Purchase Invoice,仕入請求書に対する返品
DocType: Item,Warranty Period (in days),保証期間（日数）
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,デフォルトを設定できませんでした
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1との関係
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},アイテム {0} に対してBOMを選択してください
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,請求書作成
DocType: Shopping Cart Settings,Show Stock Quantity,在庫数を表示する
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,事業からの純キャッシュ・フロー
@@ -4592,7 +4636,7 @@
DocType: Shopping Cart Settings,Quotation Series,見積シリーズ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",同名のアイテム（{0}）が存在しますので、アイテムグループ名を変えるか、アイテム名を変更してください
DocType: Soil Analysis Criteria,Soil Analysis Criteria,土壌分析基準
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,顧客を選択してください
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,顧客を選択してください
DocType: C-Form,I,I
DocType: Company,Asset Depreciation Cost Center,資産減価償却コストセンター
DocType: Production Plan Sales Order,Sales Order Date,受注日
@@ -4605,8 +4649,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,現在どの倉庫にも在庫がありません
,Payment Period Based On Invoice Date,請求書の日付に基づく支払期間
DocType: Sample Collection,No. of print,印刷枚数
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,誕生日のお知らせ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ホテルルーム予約アイテム
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0}用の為替レートがありません
DocType: Employee Health Insurance,Health Insurance Name,健康保険の名前
DocType: Assessment Plan,Examiner,審査官
DocType: Student,Siblings,同胞種
@@ -4623,19 +4668,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,新規顧客
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,粗利益％
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,予定{0}と販売請求書{1}がキャンセルされました
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,リードソースによる機会
DocType: Appraisal Goal,Weightage (%),重み付け（％）
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POSプロファイルの変更
DocType: Bank Reconciliation Detail,Clearance Date,決済日
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
+DocType: Delivery Settings,Dispatch Notification Template,ディスパッチ通知テンプレート
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",Assetはアイテム{0}に対してすでに存在していますが、シリアル番号を変更することはできません
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,評価レポート
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,従業員を得る
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,購入総額は必須です
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,会社名は同じではありません
DocType: Lead,Address Desc,住所種別
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,当事者は必須です
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},他の行に期限が重複している行が見つかりました：{list}
DocType: Topic,Topic Name,トピック名
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR設定で承認通知を残すためのデフォルトテンプレートを設定してください。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,販売または購入のいずれかを選択する必要があります
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,従業員を選択して従業員の進級を取得します。
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,有効な日付を選択してください
@@ -4657,7 +4703,7 @@
DocType: BOM Explosion Item,Source Warehouse,出庫元
DocType: Installation Note,Installation Date,設置日
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,株主
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},行＃{0}：アセット{1}の会社に属していない{2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,販売請求書{0}が作成されました
DocType: Employee,Confirmation Date,確定日
DocType: Inpatient Occupancy,Check Out,チェックアウト
@@ -4669,6 +4715,7 @@
DocType: Stock Entry,Customer or Supplier Details,顧客またはサプライヤー詳細
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,現在の資産価値
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooksの企業ID
DocType: Travel Request,Travel Funding,旅行資金調達
DocType: Loan Application,Required by Date,日によって必要とされます
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,作物が成長しているすべての場所へのリンク
@@ -4682,9 +4729,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,倉庫内利用可能バッチ数量
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,グロスペイ - 合計控除 - ローン返済
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,「現在の部品表」と「新しい部品表」は同じにすることはできません
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,給与明細ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,退職日は入社日より後でなければなりません
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,複数のバリエーション
DocType: Sales Invoice,Against Income Account,対損益勘定
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}％配送済
@@ -4713,7 +4760,7 @@
DocType: POS Profile,Update Stock,在庫更新
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,アイテムごとに数量単位が異なると、（合計）正味重量値が正しくなりません。各アイテムの正味重量が同じ単位になっていることを確認してください。
DocType: Certification Application,Payment Details,支払詳細
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,部品表通貨レート
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,部品表通貨レート
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",停止した作業指示を取り消すことはできません。取り消すには最初に取り消してください
DocType: Asset,Journal Entry for Scrap,スクラップ用の仕訳
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,納品書からアイテムを抽出してください
@@ -4727,8 +4774,8 @@
DocType: Purchase Invoice,Terms,規約
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,日を選択
DocType: Academic Term,Term Name,期名
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),クレジット（{0}）
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,給料スリップの作成...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),クレジット（{0}）
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,給料スリップの作成...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ルートノードは編集できません。
DocType: Buying Settings,Purchase Order Required,発注が必要です
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,タイマー
@@ -4736,11 +4783,11 @@
DocType: Expense Claim,Total Sanctioned Amount,認可額合計
,Purchase Analytics,仕入分析
DocType: Sales Invoice Item,Delivery Note Item,納品書アイテム
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,現在の請求書{0}がありません
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,現在の請求書{0}がありません
DocType: Asset Maintenance Log,Task,タスク
DocType: Purchase Taxes and Charges,Reference Row #,参照行＃
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},項目{0}にバッチ番号が必須です
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ルート（大元の）営業担当者なので編集できません
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",選択した場合、このコンポーネントで指定または計算された値は、収益または控除に影響しません。ただし、他のコンポーネントの増減によって値が参照される可能性があります。
DocType: Asset Settings,Number of Days in Fiscal Year,会計年度の日数
,Stock Ledger,在庫元帳
@@ -4748,7 +4795,7 @@
DocType: Company,Exchange Gain / Loss Account,取引利益/損失のアカウント
DocType: Amazon MWS Settings,MWS Credentials,MWS資格
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,従業員および出勤
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},目的は、{0}のいずれかである必要があります
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,フォームに入力して保存します
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,コミュニティフォーラム
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,在庫実数
@@ -4763,8 +4810,8 @@
DocType: Lab Test Template,Standard Selling Rate,標準販売レート
DocType: Account,Rate at which this tax is applied,この税金が適用されるレート
DocType: Cash Flow Mapper,Section Name,セクション名
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,再注文数量
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,再注文数量
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},減価償却行{0}：耐用年数後の期待値は{1}以上でなければなりません
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,現在の求人
DocType: Company,Stock Adjustment Account,在庫調整勘定
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,償却
@@ -4773,8 +4820,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",システムユーザー（ログイン）IDを指定します。設定すると、すべての人事フォームのデフォルトになります。
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,償却の詳細を入力
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}：{1}から
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},学生{1}に対して既にアプリケーション{0}を残しておきます
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,すべての部品表で最新の価格を更新するために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,新しいアカウント名。注：顧客やサプライヤーのためにアカウントを作成しないでください
DocType: POS Profile,Display Items In Stock,在庫アイテムの表示
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,国ごとのデフォルトのアドレステンプレート
@@ -4804,26 +4852,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}のスロットはスケジュールに追加されません
DocType: Product Bundle,List items that form the package.,梱包を形成するリストアイテム
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,許可されていません。テストテンプレートを無効にしてください
+DocType: Delivery Note,Distance (in km),距離（km）
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,割合の割り当ては100パーセントに等しくなければなりません
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,当事者を選択する前に転記日付を選択してください
DocType: Program Enrollment,School House,スクールハウス
DocType: Serial No,Out of AMC,年間保守契約外
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
+DocType: Opportunity,Opportunity Amount,機会費用
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,予約された減価償却の数は、減価償却費の合計数を超えることはできません
DocType: Purchase Order,Order Confirmation Date,注文確認日
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,保守訪問作成
DocType: Employee Transfer,Employee Transfer Details,従業員の移転の詳細
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,販売マスターマネージャー{0}の役割を持っているユーザーに連絡してください
DocType: Company,Default Cash Account,デフォルトの現金勘定
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,会社（顧客・サプライヤーではない）のマスター
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,これはこの生徒の出席に基づいています
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,生徒が存在しません
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,アイテム追加またはフォームを全て開く
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、納品書{0}をキャンセルしなければなりません
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ユーザーに移動
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,支払額＋償却額は総計を超えることはできません
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0}はアイテム{1}に対して有効なバッチ番号ではありません
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},注：休暇タイプ{0}のための休暇残高が足りません
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,登録されていないGSTINが無効またはNAを入力してください
DocType: Training Event,Seminar,セミナー
DocType: Program Enrollment Fee,Program Enrollment Fee,教育課程登録料
@@ -4839,8 +4889,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,購入料金や評価レートに対するアイテムの販売価格を検証します
DocType: Fee Schedule,Fee Schedule,料金表
DocType: Company,Create Chart Of Accounts Based On,アカウントベースでのグラフを作成
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,それを非グループに変換することはできません。子タスクが存在します。
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,生年月日は今日より後にすることはできません
,Stock Ageing,在庫エイジング
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",部分的にスポンサー、部分的な資金を必要とする
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},生徒 {0} は出願 {1} に存在します
@@ -4849,7 +4898,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,バッチ：
DocType: Volunteer,Afternoon,午後
DocType: Loyalty Program,Loyalty Program Help,ロイヤルティプログラムのヘルプ
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}'は無効になっています
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}'は無効になっています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,オープンに設定
DocType: Cheque Print Template,Scanned Cheque,スキャンした小切手
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,取引を処理した時に連絡先に自動メールを送信
@@ -4862,13 +4911,13 @@
DocType: Warranty Claim,Item and Warranty Details,アイテムおよび保証詳細
DocType: Chapter,Chapter Members,章のメンバー
DocType: Sales Team,Contribution (%),寄与度（％）
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,注：「現金または銀行口座」が指定されていないため、支払エントリが作成されません
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,プロジェクト{0}は既に存在します
DocType: Clinical Procedure,Nursing User,看護ユーザー
DocType: Employee Benefit Application,Payroll Period,給与計算期間
DocType: Plant Analysis,Plant Analysis Criterias,植物分析の基準
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},シリアル番号{0}はバッチ{1}に属していません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,責任
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,責任
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,この見積りの有効期間は終了しました。
DocType: Expense Claim Account,Expense Claim Account,経費請求アカウント
DocType: Account,Capital Work in Progress,資本は進歩している
@@ -4883,23 +4932,23 @@
DocType: Item,Safety Stock,安全在庫
DocType: Healthcare Settings,Healthcare Settings,ヘルスケアの設定
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,割り当てられた合計葉
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,タスクの進捗％は100以上にすることはできません。
DocType: Stock Reconciliation Item,Before reconciliation,照合前
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),租税公課が追加されました。（報告通貨）
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,アイテムごとの税の行{0}では、勘定タイプ「税」「収入」「経費」「支払」のいずれかが必要です
DocType: Sales Order,Partly Billed,一部支払済
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,アイテムは、{0}固定資産項目でなければなりません
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,バリエーション作成
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,バリエーション作成
DocType: Item,Default BOM,デフォルト部品表
DocType: Project,Total Billed Amount (via Sales Invoices),総請求金額（請求書による）
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,デビットノート金額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,デビットノート金額
DocType: Project Update,Not Updated,更新されていない
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",レート、株式数、計算された金額には矛盾があります
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,あなたは、代休休暇の要求日の間に一日中は存在しません
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,確認のため会社名を再入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,残高合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,残高合計
DocType: Journal Entry,Printing Settings,印刷設定
DocType: Employee Advance,Advance Account,アドバンスアカウント
DocType: Job Offer,Job Offer Terms,求人の条件
@@ -4909,7 +4958,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,自動車
DocType: Vehicle,Insurance Company,保険会社
DocType: Asset Category Account,Fixed Asset Account,固定資産勘定
-DocType: Salary Structure Assignment,Variable,変数
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,変数
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,納品書から
DocType: Chapter,Members,メンバー
DocType: Student,Student Email Address,生徒メールアドレス
@@ -4920,69 +4969,70 @@
DocType: Notification Control,Custom Message,カスタムメッセージ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,投資銀行
DocType: Purchase Invoice,input,入力
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,現金または銀行口座は、支払いのエントリを作成するための必須です
DocType: Loyalty Program,Multiple Tier Program,複数の階層プログラム
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,生徒住所
DocType: Purchase Invoice,Price List Exchange Rate,価格表為替レート
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,すべてのサプライヤグループ
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,すべてのサプライヤグループ
DocType: Employee Boarding Activity,Required for Employee Creation,従業員の創造に必要なもの
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},アカウント番号{0}は既にアカウント{1}で使用されています
DocType: GoCardless Mandate,Mandate,委任
-DocType: POS Profile,POS Profile Name,POSプロファイル名
DocType: Hotel Room Reservation,Booked,予約済み
DocType: Detected Disease,Tasks Created,作成されたタスク
DocType: Purchase Invoice Item,Rate,単価／率
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,インターン
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,インターン
DocType: Delivery Stop,Address Name,アドレス名称
DocType: Stock Entry,From BOM,参照元部品表
DocType: Assessment Code,Assessment Code,評価コード
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,基本
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,基本
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0}が凍結される以前の在庫取引
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',「スケジュール生成」をクリックしてください
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,参照日を入力した場合は参照番号が必須です
DocType: Bank Reconciliation Detail,Payment Document,支払ドキュメント
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,条件式を評価する際のエラー
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,入社日は誕生日よりも後でなければなりません
DocType: Subscription,Plans,予定
DocType: Salary Slip,Salary Structure,給与体系
DocType: Account,Bank,銀行
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,航空会社
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,資材課題
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,資材課題
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ShopifyをERPNextと接続する
-DocType: Material Request Item,For Warehouse,倉庫用
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,納品書{0}が更新されました
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,倉庫用
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,納品書{0}が更新されました
DocType: Employee,Offer Date,雇用契約日
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,見積
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,見積
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,オフラインモードになっています。ネットワークに接続するまで、リロードすることができません。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,付与
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,生徒グループは作成されていません
DocType: Purchase Invoice Item,Serial No,シリアル番号
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,月返済額は融資額を超えることはできません
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,メンテナンス詳細を入力してください
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,行番号{0}：予定納期は発注日より前になることはできません
DocType: Purchase Invoice,Print Language,プリント言語
DocType: Salary Slip,Total Working Hours,総労働時間
DocType: Sales Invoice,Customer PO Details,顧客POの詳細
DocType: Stock Entry,Including items for sub assemblies,組立部品のためのアイテムを含む
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,一時的口座開設
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,入力値は正でなければなりません
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,入力値は正でなければなりません
DocType: Asset,Finance Books,金融書籍
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,従業員税免除宣言カテゴリ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,全ての領域
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,全ての領域
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,従業員{0}の休暇ポリシーを従業員/グレードの記録に設定してください
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,選択された顧客および商品のブランケット注文が無効です
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,複数のタスクを追加する
DocType: Purchase Invoice,Items,アイテム
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,終了日を開始日より前にすることはできません。
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,生徒はすでに登録されています。
DocType: Fiscal Year,Year Name,年の名前
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,休日数が月営業日数を上回っています
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LCリファレンス
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,休日数が月営業日数を上回っています
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,次のアイテム{0}は{1}アイテムとしてマークされていません。アイテムマスターから{1}アイテムとして有効にすることができます
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LCリファレンス
DocType: Production Plan Item,Product Bundle Item,製品付属品アイテム
DocType: Sales Partner,Sales Partner Name,販売パートナー名
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,見積依頼
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,見積依頼
DocType: Payment Reconciliation,Maximum Invoice Amount,最大請求額
DocType: Normal Test Items,Normal Test Items,通常のテスト項目
+DocType: QuickBooks Migrator,Company Settings,会社の設定
DocType: Additional Salary,Overwrite Salary Structure Amount,上書き給与構造金額
DocType: Student Language,Student Language,生徒言語
apps/erpnext/erpnext/config/selling.py +23,Customers,顧客
@@ -4994,21 +5044,23 @@
DocType: Issue,Opening Time,「時間」を開く
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,期間日付が必要です
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,証券・商品取引所
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',バリエーションのデフォルト単位 '{0}' はテンプレート '{1}' と同じである必要があります
DocType: Shipping Rule,Calculate Based On,計算基準
DocType: Contract,Unfulfilled,満たされていない
DocType: Delivery Note Item,From Warehouse,倉庫から
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,指定された基準の従業員はいません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,指定された基準の従業員はいません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,製造する部品表（BOM）を持つアイテムはありません
DocType: Shopify Settings,Default Customer,デフォルト顧客
+DocType: Sales Stage,Stage Name,芸名
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,スーパーバイザー名
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,予定が同じ日に作成されているかどうかを確認しない
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,船への状態
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,船への状態
DocType: Program Enrollment Course,Program Enrollment Course,教育課程登録コース
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ユーザー{0}は既に医療従事者{1}に割り当てられています
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,サンプル保持在庫エントリを作成する
DocType: Purchase Taxes and Charges,Valuation and Total,評価と総合
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,交渉/レビュー
DocType: Leave Encashment,Encashment Amount,払込金額
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,スコアカード
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,期限切れのバッチ
@@ -5018,7 +5070,7 @@
DocType: Staffing Plan Detail,Current Openings,現在の開口部
DocType: Notification Control,Customize the Notification,通知をカスタマイズ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,営業活動によるキャッシュフロー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST額
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST額
DocType: Purchase Invoice,Shipping Rule,出荷ルール
DocType: Patient Relation,Spouse,配偶者
DocType: Lab Test Groups,Add Test,テスト追加
@@ -5032,14 +5084,14 @@
DocType: Payroll Entry,Payroll Frequency,給与頻度
DocType: Lab Test Template,Sensitivity,感度
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,最大再試行回数を超えたため、同期が一時的に無効になっています
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,原材料
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,原材料
DocType: Leave Application,Follow via Email,メール経由でフォロー
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,植物および用機械
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,割引後の税額
DocType: Patient,Inpatient Status,入院患者のステータス
DocType: Daily Work Summary Settings,Daily Work Summary Settings,日次業務概要設定
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Dateを入力してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,選択された価格リストには、売買フィールドがチェックされている必要があります。
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Reqd by Dateを入力してください
DocType: Payment Entry,Internal Transfer,内部転送
DocType: Asset Maintenance,Maintenance Tasks,保守作業
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ターゲット数量や目標量のどちらかが必須です
@@ -5060,10 +5112,10 @@
DocType: Mode of Payment,General,一般
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,最後のコミュニケーション
,TDS Payable Monthly,毎月TDS支払可能
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOMを置き換えるために待機します。数分かかることがあります。
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',カテゴリーが「評価」や「評価と合計」である場合は控除することができません
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},アイテム{0}には複数のシリアル番号が必要です
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,請求書と一致支払い
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,請求書と一致支払い
DocType: Journal Entry,Bank Entry,銀行取引記帳
DocType: Authorization Rule,Applicable To (Designation),（肩書）に適用
,Profitability Analysis,収益性分析
@@ -5073,8 +5125,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,カートに追加
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,グループ化
DocType: Guardian,Interests,興味
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,通貨の有効／無効を切り替え
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,給与明細を提出できませんでした
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,通貨の有効／無効を切り替え
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,給与明細を提出できませんでした
DocType: Exchange Rate Revaluation,Get Entries,エントリーを取得する
DocType: Production Plan,Get Material Request,資材要求取得
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,郵便経費
@@ -5087,15 +5139,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,従業員レコードを作成します。
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,総現在価値
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,計算書
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,計算書
DocType: Drug Prescription,Hour,時
DocType: Restaurant Order Entry,Last Sales Invoice,最新請求書
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},アイテム{0}に対して数量を選択してください
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,新しいシリアル番号には倉庫を指定することができません。倉庫は在庫エントリーか領収書によって設定する必要があります
DocType: Lead,Lead Type,リードタイプ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,休暇申請を承認する権限がありません
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,これら全アイテムはすでに請求済みです
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,新しいリリース日を設定する
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,これら全アイテムはすでに請求済みです
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,新しいリリース日を設定する
DocType: Company,Monthly Sales Target,月次販売目標
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}によって承認することができます
DocType: Hotel Room,Hotel Room Type,ホテルルームタイプ
@@ -5103,7 +5155,7 @@
DocType: Item,Default Material Request Type,デフォルトの資材要求タイプ
DocType: Supplier Scorecard,Evaluation Period,評価期間
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,未知の
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,作業オーダーが作成されていない
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,作業オーダーが作成されていない
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",コンポーネント{1}に対して既に請求されている{0}の額、{2}以上の額を設定する、
DocType: Shipping Rule,Shipping Rule Conditions,出荷ルール条件
@@ -5136,15 +5188,15 @@
DocType: Batch,Source Document Name,ソースドキュメント名
DocType: Production Plan,Get Raw Materials For Production,生産のための原材料を入手する
DocType: Job Opening,Job Title,職業名
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}は{1}が見積提出されないことを示していますが、全てのアイテムは見積もられています。 見積依頼の状況を更新しています。
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,最大サンプル - {0} はバッチ {1} およびバッチ {3} 内のアイテム {2} として既に保管されています。
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOMコストの自動更新
DocType: Lab Test,Test Name,テスト名
DocType: Healthcare Settings,Clinical Procedure Consumable Item,臨床手順消耗品
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ユーザーの作成
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,グラム
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,定期購読
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,定期購読
DocType: Supplier Scorecard,Per Month,月毎
DocType: Education Settings,Make Academic Term Mandatory,アカデミック・タームを必須にする
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,製造数量は0より大きくなければなりません
@@ -5153,12 +5205,12 @@
DocType: Stock Entry,Update Rate and Availability,単価と残量をアップデート
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,注文数に対して受領または提供が許可されている割合。例：100単位の注文を持っている状態で、割当が10％だった場合、110単位の受領を許可されます。
DocType: Loyalty Program,Customer Group,顧客グループ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,行番号{0}：{2}の作業注文番号{3}の完成品の数量{1}は完了していません。タイムログを使用して操作ステータスを更新してください
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),新しいバッチID（任意）
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},アイテム{0}には経費科目が必須です
DocType: BOM,Website Description,ウェブサイトの説明
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,資本の純変動
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,最初の購入請求書{0}をキャンセルしてください
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,許可されていません。サービスユニットタイプを無効にしてください
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}",メールアドレスは一意である必要があり、すでに {0} が存在します
DocType: Serial No,AMC Expiry Date,年間保守契約の有効期限日
@@ -5170,24 +5222,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,編集するものがありません
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,フォームビュー
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,経費請求者に必須の経費承認者
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,今月と保留中の活動の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,今月と保留中の活動の概要
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},会社{0}に未実現取引所損益計算書を設定してください
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",自分以外の組織にユーザーを追加します。
DocType: Customer Group,Customer Group Name,顧客グループ名
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,まだ顧客がありません！
DocType: Healthcare Service Unit,Healthcare Service Unit,ヘルスケアサービスユニット
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,キャッシュフロー計算書
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,重要なリクエストは作成されません
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,重要なリクエストは作成されません
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},融資額は、{0}の最大融資額を超えることはできません。
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,運転免許
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-フォーム{1}から請求書{0}を削除してください
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,過去の会計年度の残高を今年度に含めて残したい場合は「繰り越す」を選択してください
DocType: GL Entry,Against Voucher Type,対伝票タイプ
DocType: Healthcare Practitioner,Phone (R),電話（R）
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,タイムスロットが追加されました
DocType: Item,Attributes,属性
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,テンプレートを有効にする
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,償却勘定を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,償却勘定を入力してください
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,最終注文日
DocType: Salary Component,Is Payable,支払可能である
DocType: Inpatient Record,B Negative,Bネガティブ
@@ -5198,7 +5250,7 @@
DocType: Hotel Room,Hotel Room,ホテルの部屋
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},アカウント{0} は会社 {1} に所属していません
DocType: Leave Type,Rounding,丸め
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,行{0}のシリアル番号が配達メモと一致しません
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ディスペンシング量（Pro-rated）
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",次に、顧客、顧客グループ、地域、サプライヤ、サプライヤグループ、キャンペーン、セールスパートナーなどに基づいて料金設定ルールが除外されます。
DocType: Student,Guardian Details,保護者詳細
@@ -5207,10 +5259,10 @@
DocType: Vehicle,Chassis No,シャーシ番号
DocType: Payment Request,Initiated,開始
DocType: Production Plan Item,Planned Start Date,計画開始日
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOMを選択してください
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,BOMを選択してください
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC統合税を徴収
DocType: Purchase Order Item,Blanket Order Rate,ブランケット注文率
-apps/erpnext/erpnext/hooks.py +156,Certification,認証
+apps/erpnext/erpnext/hooks.py +164,Certification,認証
DocType: Bank Guarantee,Clauses and Conditions,条項および条項
DocType: Serial No,Creation Document Type,作成ドキュメントの種類
DocType: Project Task,View Timesheet,タイムシートを表示
@@ -5233,8 +5285,9 @@
DocType: Subscription Settings,Grace Period,猶予期間
DocType: Item Alternative,Alternative Item Name,代替アイテム名
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,親項目 {0} は在庫アイテムにはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ウェブサイトのリスト
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,ウェブサイトのリスト
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,全ての製品またはサービス。
+DocType: Email Digest,Open Quotations,見積りを開く
DocType: Expense Claim,More Details,詳細
DocType: Supplier Quotation,Supplier Address,サプライヤー住所
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0}アカウントの予算{1} {2} {3}に対しては{4}です。これは、{5}によって超えてしまいます
@@ -5249,22 +5302,21 @@
DocType: Training Event,Exam,試験
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,マーケットプレイスエラー
DocType: Complaint,Complaint,苦情
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},在庫アイテム{0}には倉庫が必要です
DocType: Leave Allocation,Unused leaves,未使用の休暇
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,払い戻しの入力をする
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,すべての部署
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,すべての部署
DocType: Healthcare Service Unit,Vacant,空き
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,サプライヤ>サプライヤタイプ
DocType: Patient,Alcohol Past Use,アルコール摂取歴
DocType: Fertilizer Content,Fertilizer Content,肥料の内容
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,貸方
DocType: Project Update,Problematic/Stuck,問題/スタック
DocType: Tax Rule,Billing State,請求状況
DocType: Share Transfer,Transfer,移転
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に作業指示書{0}をキャンセルする必要があります
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),（部分組立品を含む）展開した部品表を取得する
DocType: Authorization Rule,Applicable To (Employee),（従業員）に適用
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,期日は必須です
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,期日は必須です
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,属性 {0} の増分は0にすることはできません
DocType: Employee Benefit Claim,Benefit Type and Amount,給付タイプと金額
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,予約された部屋
@@ -5278,7 +5330,7 @@
DocType: Disease,Treatment Period,治療期間
DocType: Travel Itinerary,Travel Itinerary,旅行予定
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,結果は既に提出済み
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,予約された倉庫は、供給される原材料の{0}アイテムに必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,予約された倉庫は、供給される原材料の{0}アイテムに必須です
,Inactive Customers,非アクティブ顧客
DocType: Student Admission Program,Maximum Age,最大年齢
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,リマインダを再送信する前に3日ほどお待ちください。
@@ -5287,11 +5339,10 @@
DocType: Stock Entry,Delivery Note No,納品書はありません
DocType: Cheque Print Template,Message to show,表示するメッセージ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,小売
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,予定請求書を自動的に管理
DocType: Student Attendance,Absent,欠勤
DocType: Staffing Plan,Staffing Plan Detail,人員配置計画の詳細
DocType: Employee Promotion,Promotion Date,プロモーション日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,製品付属品
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,製品付属品
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}から始まるスコアを見つけることができません。あなたは、0〜100までの既定のスコアを持つ必要があります
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},行{0}：無効参照{1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,新しい場所
@@ -5309,7 +5360,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,リード作成
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,印刷と文房具
DocType: Stock Settings,Show Barcode Field,バーコードフィールド表示
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,サプライヤーメールを送信
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,サプライヤーメールを送信
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",給与が{0}から{1}の間で既に処理されているため、休暇申請期間をこの範囲に指定することはできません。
DocType: Fiscal Year,Auto Created,自動作成
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,これを送信して従業員レコードを作成する
@@ -5318,7 +5369,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,請求書{0}は存在しません
DocType: Guardian Interest,Guardian Interest,保護者の関心
DocType: Volunteer,Availability,可用性
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS請求書の初期値の設定
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS請求書の初期値の設定
apps/erpnext/erpnext/config/hr.py +248,Training,研修
DocType: Project,Time to send,送信時間
DocType: Timesheet,Employee Detail,従業員詳細
@@ -5331,7 +5382,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,中古の葉
DocType: Job Offer,Awaiting Response,応答を待っています
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,上記
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,上記
DocType: Support Search Source,Link Options,リンクオプション
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},合計金額{0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},無効な属性{0} {1}
@@ -5341,7 +5392,7 @@
DocType: Training Event Employee,Optional,任意
DocType: Salary Slip,Earning & Deduction,収益と控除
DocType: Agriculture Analysis Criteria,Water Analysis,水質分析
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0}バリアントが作成されました。
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0}バリアントが作成されました。
DocType: Amazon MWS Settings,Region,地域
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,（任意）この設定は、様々な取引をフィルタリングするために使用されます。
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,マイナスの評価額は許可されていません
@@ -5360,7 +5411,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,スクラップ資産原価
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}：項目{2}には「コストセンター」が必須です
DocType: Vehicle,Policy No,ポリシー番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,付属品からアイテムを取得
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,付属品からアイテムを取得
DocType: Asset,Straight Line,直線
DocType: Project User,Project User,プロジェクトユーザー
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,分割
@@ -5368,7 +5419,7 @@
DocType: GL Entry,Is Advance,前払金
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,従業員のライフサイクル
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,出勤開始日と出勤日は必須です
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,「下請」にはYesかNoを入力してください
DocType: Item,Default Purchase Unit of Measure,デフォルトの購入単位
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,最終連絡日
DocType: Clinical Procedure Item,Clinical Procedure Item,臨床手順項目
@@ -5377,13 +5428,12 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,アクセストークンまたはShopify URLがありません
DocType: Location,Latitude,緯度
DocType: Work Order,Scrap Warehouse,スクラップ倉庫
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",行番号{0}に倉庫が必要です。会社{2}のアイテム{1}のデフォルト倉庫を設定してください。
DocType: Work Order,Check if material transfer entry is not required,品目転送エントリが不要であるかどうかを確認する
DocType: Program Enrollment Tool,Get Students From,生徒取得元
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ウェブサイト上でアイテムを公開
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,バッチ内の生徒をグループ化
DocType: Authorization Rule,Authorization Rule,認証ルール
-DocType: POS Profile,Offline POS Section,オフラインPOSセクション
DocType: Sales Invoice,Terms and Conditions Details,規約の詳細
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,仕様
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,販売租税公課テンプレート
@@ -5392,6 +5442,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,新しいバッチ数
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,服飾
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,加重スコア機能を解決できませんでした。数式が有効であることを確認します。
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,購入注文時間内に受け取られなかった品目
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,注文数
DocType: Item Group,HTML / Banner that will show on the top of product list.,製品リストの一番上に表示されるHTML／バナー
DocType: Shipping Rule,Specify conditions to calculate shipping amount,出荷数量を算出する条件を指定
@@ -5400,15 +5451,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,パス
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,子ノードがあるため、コストセンターを元帳に変換することはできません
DocType: Production Plan,Total Planned Qty,計画総数
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,始値
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,始値
DocType: Salary Component,Formula,式
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,シリアル番号
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,シリアル番号
DocType: Lab Test Template,Lab Test Template,ラボテストテンプレート
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,セールスアカウント
DocType: Purchase Invoice Item,Total Weight,総重量
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,販売手数料
DocType: Job Offer Term,Value / Description,値／説明
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}",行#{0}：資産{1}は{2}であるため提出することができません
DocType: Tax Rule,Billing Country,請求先の国
DocType: Purchase Order Item,Expected Delivery Date,配送予定日
DocType: Restaurant Order Entry,Restaurant Order Entry,レストランオーダーエントリー
@@ -5420,8 +5471,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,資材要求を作成
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},アイテム {0} を開く
DocType: Asset Finance Book,Written Down Value,記載値
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,従業員の命名システムを人事管理> HR設定で設定してください
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,この受注をキャンセルする前に、請求書{0}がキャンセルされていなければなりません
DocType: Clinical Procedure,Age,年齢
DocType: Sales Invoice Timesheet,Billing Amount,請求額
DocType: Cash Flow Mapping,Select Maximum Of 1,最大1を選択
@@ -5429,11 +5479,11 @@
DocType: Company,Default Employee Advance Account,デフォルトの従業員アドバンスアカウント
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),アイテムの検索（Ctrl + i）
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,既存の取引を持つアカウントを削除することはできません
DocType: Vehicle,Last Carbon Check,最後のカーボンチェック
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,訴訟費用
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,行数量を選択してください
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,請求書作成
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,請求書作成
DocType: Purchase Invoice,Posting Time,投稿時間
DocType: Timesheet,% Amount Billed,％請求
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,電話代
@@ -5448,43 +5498,43 @@
DocType: Maintenance Visit,Breakdown,故障
DocType: Travel Itinerary,Vegetarian,ベジタリアン
DocType: Patient Encounter,Encounter Date,出会いの日
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,アカウント：{0} で通貨：{1}を選択することはできません
DocType: Bank Statement Transaction Settings Item,Bank Data,銀行データ
DocType: Purchase Receipt Item,Sample Quantity,サンプル数量
DocType: Bank Guarantee,Name of Beneficiary,受益者の氏名
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",最新の評価レート/価格リストレート/原材料の最終購入レートに基づいて、スケジューラを使用してBOM原価を自動的に更新します。
DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,小切手日
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},アカウント{0}：親アカウント{1}は会社{2}に属していません
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,この会社に関連するすべての取引を正常に削除しました！
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,基準日
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,基準日
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,登録日
DocType: Healthcare Settings,Out Patient SMS Alerts,アウト患者のSMSアラート
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,試用
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,試用
DocType: Program Enrollment Tool,New Academic Year,新学年
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,リターン/クレジットノート
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,リターン/クレジットノート
DocType: Stock Settings,Auto insert Price List rate if missing,空の場合価格表の単価を自動挿入
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,支出額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,支出額合計
DocType: GST Settings,B2C Limit,B2C制限
DocType: Job Card,Transferred Qty,移転数量
apps/erpnext/erpnext/config/learn.py +11,Navigating,ナビゲート
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,計画
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,計画
DocType: Contract,Signee,署名者
DocType: Share Balance,Issued,課題
DocType: Loan,Repayment Start Date,返済開始日
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,生徒活動
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,サプライヤーID
DocType: Payment Request,Payment Gateway Details,ペイメントゲートウェイ詳細
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,量は0より大きくなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,量は0より大きくなければなりません
DocType: Journal Entry,Cash Entry,現金エントリー
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,子ノードは「グループ」タイプのノードの下に作成することができます
DocType: Attendance Request,Half Day Date,半日日付
DocType: Academic Year,Academic Year Name,学年名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0}は{1}との取引が許可されていません。会社を変更してください。
DocType: Sales Partner,Contact Desc,連絡先説明
DocType: Email Digest,Send regular summary reports via Email.,メール経由で定期的な要約レポートを送信
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},経費請求タイプ{0}に、デフォルトのアカウントを設定してください
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,利用可能な葉
DocType: Assessment Result,Student Name,生徒名
DocType: Hub Tracked Item,Item Manager,アイテムマネージャ
@@ -5509,11 +5559,12 @@
DocType: Subscription,Trial Period End Date,試用期間終了日
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0}の限界を超えているので認証されません
DocType: Serial No,Asset Status,資産状況
+DocType: Delivery Note,Over Dimensional Cargo (ODC),オーバー・ディメンション・カーゴ（ODC）
DocType: Restaurant Order Entry,Restaurant Table,レストラン表
DocType: Hotel Room,Hotel Manager,ホテルマネージャー
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ショッピングカート用の税ルールを設定
DocType: Purchase Invoice,Taxes and Charges Added,租税公課が追加されました。
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,減価償却行{0}：次の減価償却日は、使用可能日前にすることはできません
,Sales Funnel,セールスファネル
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,略称は必須です
DocType: Project,Task Progress,タスクの進捗状況
@@ -5524,33 +5575,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,リードや顧客への見積。
DocType: Stock Settings,Role Allowed to edit frozen stock,凍結在庫の編集が許可された役割
,Territory Target Variance Item Group-Wise,地域ターゲット差違（アイテムグループごと）
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,全ての顧客グループ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,全ての顧客グループ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,月間累計
DocType: Attendance Request,On Duty,オンデューティー
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0}は必須です。おそらく{1}から {2}のための通貨変換レコードが作成されていません
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},指定{1}のスタッフ計画{0}はすでに存在しています
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,税テンプレートは必須です
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,アカウント{0}：親アカウント{1}が存在しません
DocType: POS Closing Voucher,Period Start Date,期間開始日
DocType: Purchase Invoice Item,Price List Rate (Company Currency),価格表単価（会社通貨）
DocType: Products Settings,Products Settings,製品設定
,Item Price Stock,商品価格在庫
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,顧客ベースのインセンティブ制度を作る。
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,顧客ベースのインセンティブ制度を作る。
DocType: Lab Prescription,Test Created,作成されたテスト
DocType: Healthcare Settings,Custom Signature in Print,印刷時のカスタム署名
DocType: Account,Temporary,仮勘定
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,顧客LPO番号
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,顧客LPO番号
DocType: Amazon MWS Settings,Market Place Account Group,マーケットプレースアカウントグループ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,支払いエントリを作る
DocType: Program,Courses,コース
DocType: Monthly Distribution Percentage,Percentage Allocation,パーセンテージの割当
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,秘書
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,秘書
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,免除計算に必要な家賃
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",無効にした場合、「文字表記」フィールドはどの取引にも表示されません
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,この操作により、将来請求が停止されます。この定期購入をキャンセルしてもよろしいですか？
DocType: Serial No,Distinct unit of an Item,アイテムの明確な単位
DocType: Supplier Scorecard Criteria,Criteria Name,基準名
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,会社を設定してください
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,会社を設定してください
DocType: Procedure Prescription,Procedure Created,プロシージャの作成
DocType: Pricing Rule,Buying,購入
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,病気・肥料
@@ -5561,55 +5612,55 @@
,Reqd By Date,要求済日付
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,債権者
DocType: Assessment Plan,Assessment Name,評価名
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,印刷でPDCを表示する
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,印刷でPDCを表示する
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,行＃{0}：シリアル番号は必須です
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,アイテムごとの税の詳細
DocType: Employee Onboarding,Job Offer,求人
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,研究所の略
,Item-wise Price List Rate,アイテムごとの価格表単価
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,サプライヤー見積
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,サプライヤー見積
DocType: Quotation,In Words will be visible once you save the Quotation.,見積を保存すると表示される表記内。
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},数量（{0}）は行{1}の小数部にはできません
DocType: Contract,Unsigned,署名なし
DocType: Selling Settings,Each Transaction,各取引
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},バーコード{0}はアイテム{1}で使用済です
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,送料を追加するためのルール
DocType: Hotel Room,Extra Bed Capacity,エキストラベッド容量
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,バラヤンス
DocType: Item,Opening Stock,期首在庫
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,顧客が必要です
DocType: Lab Test,Result Date,結果の日付
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC日付
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC日付
DocType: Purchase Order,To Receive,受領する
DocType: Leave Period,Holiday List for Optional Leave,オプション休暇の休日一覧
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,資産所有者
DocType: Purchase Invoice,Reason For Putting On Hold,ホールドをする理由
DocType: Employee,Personal Email,個人メールアドレス
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,派生の合計
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,派生の合計
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",有効にすると、システムは自動的に在庫の会計エントリーを投稿します
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,証券仲介
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,従業員の出席は、{0}はすでにこの日のためにマークされています
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",「時間ログ」からアップデートされた分数
DocType: Customer,From Lead,リードから
DocType: Amazon MWS Settings,Synch Orders,オーダーの同期
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,製造の指示
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,年度選択...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POSエントリを作成するためにはPOSプロフィールが必要です
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ロイヤリティポイントは、記載されている回収率に基づいて、（販売請求書によって）完了した使用額から計算されます。
DocType: Program Enrollment Tool,Enroll Students,生徒を登録
DocType: Company,HRA Settings,HRAの設定
DocType: Employee Transfer,Transfer Date,転送日
DocType: Lab Test,Approved Date,承認日
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,標準販売
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,倉庫は少なくとも1つ必須です
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.",UOM、アイテムグループ、説明、時間数などのアイテムフィールドを設定します。
DocType: Certification Application,Certification Status,認定ステータス
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,市場
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,市場
DocType: Travel Itinerary,Travel Advance Required,旅行のアドバイスが必要
DocType: Subscriber,Subscriber Name,加入者名
DocType: Serial No,Out of Warranty,保証外
-DocType: Cashier Closing,Cashier-closing-,キャッシャー - クローズ -
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,マップされたデータ型
DocType: BOM Update Tool,Replace,置き換え
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,製品が見つかりませんでした。
@@ -5622,6 +5673,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,マッチング請求書
DocType: Work Order,Required Items,必要なもの
DocType: Stock Ledger Entry,Stock Value Difference,在庫価値の差違
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,アイテム行{0}：{1} {2}は上記の '{1}'テーブルに存在しません
apps/erpnext/erpnext/config/learn.py +229,Human Resource,人材
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,支払照合 支払
DocType: Disease,Treatment Task,治療タスク
@@ -5639,7 +5691,8 @@
DocType: Account,Debit,借方
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,休暇は0.5の倍数で割り当てられなければなりません
DocType: Work Order,Operation Cost,作業費用
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,未払額
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,意思決定者の特定
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,未払額
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,この営業担当者にアイテムグループごとの目標を設定する
DocType: Stock Settings,Freeze Stocks Older Than [Days],[日]より古い在庫を凍結
DocType: Payment Request,Payment Ordered,お支払いの注文
@@ -5652,13 +5705,12 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,次のユーザーが休暇期間申請を承認することを許可
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ライフサイクル
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOMを作る
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},アイテム{0}の販売率が{1}より低いです。販売価格は少なくともat {2}でなければなりません
DocType: Subscription,Taxes,税
DocType: Purchase Invoice,capital goods,資本財
DocType: Purchase Invoice Item,Weight Per Unit,単位重量
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,支払済かつ未配送
-DocType: Project,Default Cost Center,デフォルトコストセンター
-DocType: Delivery Note,Transporter Doc No,トランスポータの文書番号
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,支払済かつ未配送
+DocType: QuickBooks Migrator,Default Cost Center,デフォルトコストセンター
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,在庫取引
DocType: Budget,Budget Accounts,予算アカウント
DocType: Employee,Internal Work History,内部作業履歴
@@ -5670,7 +5722,7 @@
DocType: Employee Advance,Due Advance Amount,繰越額
DocType: Maintenance Visit,Customer Feedback,顧客フィードバック
DocType: Account,Expense,経費
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,スコアは最大スコアよりも大きくすることはできません。
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,スコアは最大スコアよりも大きくすることはできません。
DocType: Support Search Source,Source Type,ソースの種類
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,顧客とサプライヤー
DocType: Item Attribute,From Range,範囲開始
@@ -5690,8 +5742,8 @@
,Employee Information,従業員の情報
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ヘルスケアプラクティショナーは{0}にはありません
DocType: Stock Entry Detail,Additional Cost,追加費用
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,サプライヤ見積を作成
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",伝票でグループ化されている場合、伝票番号でフィルタリングすることはできません。
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,サプライヤ見積を作成
DocType: Quality Inspection,Incoming,収入
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,販売および購買のデフォルト税テンプレートが登録されます。
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,評価結果レコード{0}は既に存在します。
@@ -5702,13 +5754,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,転記日付は将来の日付にすることはできません
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},行＃{0}：シリアル番号 {1} が {2} {3}と一致しません
DocType: Stock Entry,Target Warehouse Address,ターゲット倉庫の住所
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,臨時休暇
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,臨時休暇
DocType: Agriculture Task,End Day,終了日
DocType: Batch,Batch ID,バッチID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},注：{0}
,Delivery Note Trends,納品書の動向
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,今週の概要
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,在庫数量内
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,今週の概要
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,在庫数量内
,Daily Work Summary Replies,毎日の作業要約の返信
DocType: Delivery Trip,Calculate Estimated Arrival Times,予定到着時間計算
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,アカウント：{0}のみ株式取引を介して更新することができます
@@ -5717,7 +5769,7 @@
DocType: Bank Account,Party,当事者
DocType: Healthcare Settings,Patient Name,患者名
DocType: Variant Field,Variant Field,バリエーションフィールド
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ターゲットの位置
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ターゲットの位置
DocType: Sales Order,Delivery Date,納期
DocType: Opportunity,Opportunity Date,機会日付
DocType: Employee,Health Insurance Provider,健康保険プロバイダー
@@ -5729,14 +5781,14 @@
DocType: Material Request,% Ordered,％注文済
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",生徒グループに基づくコースの場合、そのコースは教育課程登録から登録された全生徒について検証されます。
DocType: Employee Grade,Employee Grade,従業員グレード
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,出来高制
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,出来高制
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,平均購入レート
DocType: Share Balance,From No,〜から
DocType: Task,Actual Time (in Hours),実際の時間（時）
DocType: Employee,History In Company,会社での履歴
DocType: Customer,Customer Primary Address,顧客のプライマリアドレス
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ニュースレター
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,参照番号
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,参照番号
DocType: Drug Prescription,Description/Strength,説明/強さ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,新しい支払/仕訳入力を登録する
DocType: Certification Application,Certification Application,認定申請書
@@ -5744,13 +5796,14 @@
DocType: Share Balance,Is Company,会社は
DocType: Stock Ledger Entry,Stock Ledger Entry,在庫元帳エントリー
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},半日で{0}を残してください{1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,同じ項目が複数回入力されています
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,同じ項目が複数回入力されています
DocType: Department,Leave Block List,休暇リスト
DocType: Purchase Invoice,Tax ID,納税者番号
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,アイテム{0}にはシリアル番号が設定されていません。列は空白でなければなりません。
DocType: Accounts Settings,Accounts Settings,アカウント設定
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,承認
DocType: Loyalty Program,Customer Territory,カスタマーテリトリー
+DocType: Email Digest,Sales Orders to Deliver,提供する受注
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",新しいアカウント番号は接頭辞としてアカウント名に含まれます
DocType: Maintenance Team Member,Team Member,チームメンバー
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,提出する結果がありません
@@ -5760,13 +5813,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",合計{0}のすべての項目がゼロになっています。「支払案分基準」を変更する必要があるかもしれません
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,現在までの日付は日付よりも小さくすることはできません
DocType: Opportunity,To Discuss,連絡事項
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,これはこの加入者との取引に基づいています。詳細は以下のタイムラインを参照してください
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0}は、このトランザクションを完了するために、{2}に必要な{1}の単位。
DocType: Loan Type,Rate of Interest (%) Yearly,利子率（％）年間
DocType: Support Settings,Forum URL,フォーラムのURL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,仮勘定
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},資産の場所は資産{0}に必要です
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,黒
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,黒
DocType: BOM Explosion Item,BOM Explosion Item,部品表展開アイテム
DocType: Shareholder,Contact List,連絡先リスト
DocType: Account,Auditor,監査人
@@ -5775,7 +5827,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,もっと詳しく知る
DocType: Cheque Print Template,Distance from top edge,上端からの距離
DocType: POS Closing Voucher Invoices,Quantity of Items,アイテムの数量
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,価格表{0}が無効になっているか、存在しません。
DocType: Purchase Invoice,Return,返品
DocType: Pricing Rule,Disable,無効にする
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,支払方法には支払を作成する必要があります
@@ -5783,18 +5835,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.",資産・シリアル番号・バッチなどのオプションを全画面で編集
DocType: Leave Type,Maximum Continuous Days Applicable,最長連続日数
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}はバッチ{2}に登録されていません
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,必要なチェック
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",資産{0}は{1}であるため廃棄することはできません
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,必要なチェック
DocType: Task,Total Expense Claim (via Expense Claim),総経費請求（経費請求経由）
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,欠席をマーク
DocType: Job Applicant Source,Job Applicant Source,求人申請元
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST金額
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,会社を設定できませんでした
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST金額
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,会社を設定できませんでした
DocType: Asset Repair,Asset Repair,資産修理
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},行 {0}：BOM #{1} の通貨は選択された通貨 {2} と同じでなければなりません
DocType: Journal Entry Account,Exchange Rate,為替レート
DocType: Patient,Additional information regarding the patient,患者に関する追加情報
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,受注{0}は提出されていません
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,受注{0}は提出されていません
DocType: Homepage,Tag Line,キャッチフレーズ
DocType: Fee Component,Fee Component,手数料コンポーネント
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,フリート管理
@@ -5809,7 +5861,7 @@
DocType: Healthcare Practitioner,Mobile,モバイル
,Sales Person-wise Transaction Summary,各営業担当者の取引概要
DocType: Training Event,Contact Number,連絡先の番号
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,倉庫{0}は存在しません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,倉庫{0}は存在しません
DocType: Cashier Closing,Custody,親権
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,従業員免税プルーフの提出詳細
DocType: Monthly Distribution,Monthly Distribution Percentages,月次配分割合
@@ -5824,7 +5876,7 @@
DocType: Payment Entry,Paid Amount,支払金額
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,販売サイクルを探る
DocType: Assessment Plan,Supervisor,スーパーバイザー
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,リテンションストックエントリー
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,リテンションストックエントリー
,Available Stock for Packing Items,梱包可能な在庫
DocType: Item Variant,Item Variant,アイテムバリエーション
,Work Order Stock Report,作業命令在庫レポート
@@ -5833,9 +5885,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,スーパーバイザとして
DocType: Leave Policy Detail,Leave Policy Detail,ポリシーの詳細を残す
DocType: BOM Scrap Item,BOM Scrap Item,BOMスクラップアイテム
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,提出された注文を削除することはできません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,品質管理
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,提出された注文を削除することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'",口座残高がすでに借方に存在しており、「残高仕訳先」を「貸方」に設定することはできません
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,品質管理
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,アイテム{0}は無効になっています
DocType: Project,Total Billable Amount (via Timesheets),請求可能総額（タイムシートから）
DocType: Agriculture Task,Previous Business Day,前営業日
@@ -5843,10 +5895,9 @@
DocType: Employee,Health Insurance No,健康保険証番号
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,免税プルーフ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},アイテム{0}の数量を入力してください
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,クレジットノートAmt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,総課税額
DocType: Employee External Work History,Employee External Work History,従業員の職歴
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ジョブカード{0}が作成されました
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ジョブカード{0}が作成されました
DocType: Opening Invoice Creation Tool,Purchase,仕入
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,残高数量
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,目標は、空にすることはできません
@@ -5858,14 +5909,15 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,コストセンター
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,サブスクリプションを再開する
DocType: Linked Plant Analysis,Linked Plant Analysis,リンクされたプラント分析
-DocType: Delivery Note,Transporter ID,トランスポーターID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,トランスポーターID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,価値提案
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,サプライヤの通貨が会社の基本通貨に換算されるレート
-DocType: Sales Invoice Item,Service End Date,サービス終了日
+DocType: Purchase Invoice Item,Service End Date,サービス終了日
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},行 {0}：行{1}と時間が衝突しています
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ゼロ評価レートを許可する
DocType: Bank Guarantee,Receiving,受信
DocType: Training Event Employee,Invited,招待済
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ゲートウェイアカウントを設定
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,ゲートウェイアカウントを設定
DocType: Employee,Employment Type,雇用の種類
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,固定資産
DocType: Payment Entry,Set Exchange Gain / Loss,取引利益/損失を設定します。
@@ -5881,7 +5933,7 @@
DocType: Tax Rule,Sales Tax Template,販売税テンプレート
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,福利厚生に対する支払い
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,コストセンター番号を更新する
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,請求書を保存する項目を選択します
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,請求書を保存する項目を選択します
DocType: Employee,Encashment Date,現金化日
DocType: Training Event,Internet,インターネット
DocType: Special Test Template,Special Test Template,特殊テストテンプレート
@@ -5889,12 +5941,13 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},デフォルトの活動コストが活動タイプ - {0} に存在します
DocType: Work Order,Planned Operating Cost,予定営業費用
DocType: Academic Term,Term Start Date,期初日
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,すべての株式取引のリスト
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,すべての株式取引のリスト
+DocType: Supplier,Is Transporter,トランスポーター
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,支払いがマークされている場合、Shopifyからセールスインボイスをインポートする
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,機会数
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,試用期間開始日と試用期間終了日の両方を設定する必要があります
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,平均レート
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,支払スケジュールの総支払額は、総額/丸め合計と等しくなければなりません
DocType: Subscription Plan Detail,Plan,計画
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,総勘定元帳ごとの銀行取引明細残高
DocType: Job Applicant,Applicant Name,申請者名
@@ -5922,7 +5975,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ソースウェアハウスで利用可能な数量
apps/erpnext/erpnext/config/support.py +22,Warranty,保証
DocType: Purchase Invoice,Debit Note Issued,デビットノート発行
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,原価センタに基づくフィルタは、予算反対が原価センタとして選択されている場合にのみ適用されます
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,原価センタに基づくフィルタは、予算反対が原価センタとして選択されている場合にのみ適用されます
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",品目コード、シリアル番号、バッチ番号またはバーコードで検索
DocType: Work Order,Warehouses,倉庫
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0}資産を転送することはできません
@@ -5933,37 +5986,37 @@
DocType: Workstation,per hour,毎時
DocType: Blanket Order,Purchasing,購入
DocType: Announcement,Announcement,告知
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,顧客LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,顧客LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",生徒グループに基づくバッチの場合、その生徒バッチは教育課程登録の全生徒に有効となります。
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,在庫元帳にエントリーが存在する倉庫を削除することはできません。
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,配布
DocType: Journal Entry Account,Loan,ローン
DocType: Expense Claim Advance,Expense Claim Advance,経費請求のアドバンス
DocType: Lab Test,Report Preference,レポート設定
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,ボランティア情報
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,プロジェクトマネージャー
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,プロジェクトマネージャー
,Quoted Item Comparison,引用符で囲まれた項目の比較
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}から{1}までのスコアが重複しています
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,発送
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,発送
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,アイテムの許可最大割引：{0}が{1}％
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,純資産価値などについて
DocType: Crop,Produce,作物
DocType: Hotel Settings,Default Taxes and Charges,デフォルト租税公課
DocType: Account,Receivable,売掛金
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,行＃{0}：注文がすでに存在しているとして、サプライヤーを変更することはできません
DocType: Stock Entry,Material Consumption for Manufacture,製造のための材料消費
DocType: Item Alternative,Alternative Item Code,代替商品コード
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,設定された与信限度額を超えた取引を提出することが許可されている役割
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,製造する項目を選択します
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,製造する項目を選択します
DocType: Delivery Stop,Delivery Stop,配達停止
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time",マスタデータ同期中です。少し時間がかかる場合があります
DocType: Item,Material Issue,資材課題
DocType: Employee Education,Qualification,資格
DocType: Item Price,Item Price,アイテム価格
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,石鹸＆洗剤
DocType: BOM,Show Items,アイテムを表示
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,開始時間を終了時間よりも大きくすることはできません。
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,すべての顧客に電子メールで通知しますか？
DocType: Subscription Plan,Billing Interval,請求間隔
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,映画＆ビデオ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,注文済
@@ -5972,9 +6025,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,行{0}：{1}は0より大きくなければなりません
DocType: Assessment Criteria,Assessment Criteria Group,評価基準グループ
DocType: Healthcare Settings,Patient Name By,患者名
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0}から{1}への給与の発生分納登録
DocType: Sales Invoice Item,Enable Deferred Revenue,繰延収益を有効にする
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},減価償却累計額を開くことに等しい未満でなければなりません{0}
DocType: Warehouse,Warehouse Name,倉庫名
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,実際の開始日は実際の終了日よりも短くなければなりません
DocType: Naming Series,Select Transaction,取引を選択
@@ -5998,11 +6051,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,提出する前に銀行または貸出機関の名前を入力してください。
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}を提出する必要があります
DocType: POS Profile,Item Groups,アイテムグループ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,今日は {0} の誕生日です！
DocType: Sales Order Item,For Production,生産用
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,残高通貨
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,勘定コード表に一時的口座を追加してください
DocType: Customer,Customer Primary Contact,顧客一次連絡先
DocType: Project Task,View Task,タスク表示
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,機会 / リード％
@@ -6015,11 +6067,11 @@
DocType: Sales Invoice,Get Advances Received,前受金を取得
DocType: Email Digest,Add/Remove Recipients,受信者の追加／削除
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",この会計年度をデフォルト値に設定するには、「デフォルトに設定」をクリックしてください
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDSの控除額
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDSの控除額
DocType: Production Plan,Include Subcontracted Items,外注品を含める
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,参加
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,不足数量
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,参加
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,不足数量
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,アイテムバリエーション{0}は同じ属性で存在しています
DocType: Loan,Repay from Salary,給与から返済
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},量 {2} 用の {0} {1}に対する支払依頼
DocType: Additional Salary,Salary Slip,給料明細
@@ -6035,7 +6087,7 @@
DocType: Patient,Dormant,休眠
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,未請求従業員給付の控除税
DocType: Salary Slip,Total Interest Amount,総金利
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,子ノードを持つ倉庫を元帳に変換することはできません
DocType: BOM,Manage cost of operations,作業費用を管理
DocType: Accounts Settings,Stale Days,有効期限
DocType: Travel Itinerary,Arrival Datetime,到着日時
@@ -6047,7 +6099,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,評価結果詳細
DocType: Employee Education,Employee Education,従業員教育
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,項目グループテーブルで見つかった重複するアイテム群
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,これは、アイテムの詳細を取得するために必要とされます。
DocType: Fertilizer,Fertilizer Name,肥料名
DocType: Salary Slip,Net Pay,給与総計
DocType: Cash Flow Mapping Accounts,Account,アカウント
@@ -6058,14 +6110,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,利益請求に対する個別の支払エントリ登録
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),発熱（38.5℃/ 101.3°Fまたは38°C / 100.4°Fの持続温度）の存在
DocType: Customer,Sales Team Details,営業チームの詳細
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,完全に削除しますか？
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,完全に削除しますか？
DocType: Expense Claim,Total Claimed Amount,請求額合計
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,潜在的販売機会
DocType: Shareholder,Folio no.,フォリオノー。
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},無効な {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,病欠
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,病欠
DocType: Email Digest,Email Digest,メールダイジェスト
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ない
DocType: Delivery Note,Billing Address Name,請求先住所の名前
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,デパート
,Item Delivery Date,納品日
@@ -6075,22 +6126,22 @@
DocType: Bin,Reserved Qty for sub contract,下請予約数量
DocType: Patient Service Unit,Patinet Service Unit,パティネットサービスユニット
DocType: Sales Invoice,Base Change Amount (Company Currency),基本変化量（会社通貨）
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,次の倉庫には会計エントリーがありません
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,先に文書を保存してください
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},アイテム{1}の{0}在庫のみ
DocType: Account,Chargeable,請求可能
DocType: Company,Change Abbreviation,略語を変更
DocType: Contract,Fulfilment Details,フルフィルメントの詳細
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1}を支払う
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1}を支払う
DocType: Employee Onboarding,Activities,アクティビティ
DocType: Expense Claim Detail,Expense Date,経費日付
DocType: Item,No of Months,今月のいいえ
DocType: Item,Max Discount (%),最大割引（％）
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,クレジットデイズには負の数値を使用できません
-DocType: Sales Invoice Item,Service Stop Date,サービス停止日
+DocType: Purchase Invoice Item,Service Stop Date,サービス停止日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,最新の注文額
DocType: Cash Flow Mapper,e.g Adjustments for:,例：
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 保管サンプルはバッチに基づくため、アイテムのサンプルを保管するには「バッチ番号あり」をチェックしてください
DocType: Task,Is Milestone,マイルストーン
DocType: Certification Application,Yet to appear,まだ登場する
DocType: Delivery Stop,Email Sent To,メール送信先
@@ -6098,38 +6149,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,貸借対照表勘定入力時に原価センタを許可する
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,既存のアカウントとのマージ
DocType: Budget,Warn,警告する
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,すべてのアイテムは、この作業オーダーのために既に転送されています。
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.",記録内で注目に値する特記事項
DocType: Asset Maintenance,Manufacturing User,製造ユーザー
DocType: Purchase Invoice,Raw Materials Supplied,原材料供給
DocType: Subscription Plan,Payment Plan,支払計画
DocType: Shopping Cart Settings,Enable purchase of items via the website,ウェブサイトからアイテムを購入できるようにする
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,サブスクリプション管理
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},価格表{0}の通貨は{1}または{2}でなければなりません
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,サブスクリプション管理
DocType: Appraisal,Appraisal Template,査定テンプレート
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,コードを固定する
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,コードを固定する
DocType: Soil Texture,Ternary Plot,三元プロット
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,スケジューラを使用してスケジュールされた毎日の同期ルーチンを有効にするには、
DocType: Item Group,Item Classification,アイテム分類
DocType: Driver,License Number,運転免許番号
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ビジネス開発マネージャー
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ビジネス開発マネージャー
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,保守訪問目的
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,請求書患者登録
DocType: Crop,Period,期間
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,総勘定元帳
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,会計年度
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,リードを表示
DocType: Program Enrollment Tool,New Program,新しいプログラム
DocType: Item Attribute Value,Attribute Value,属性値
DocType: POS Closing Voucher Details,Expected Amount,期待額
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,複数作成
,Itemwise Recommended Reorder Level,アイテムごとに推奨される再注文レベル
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1}の従業員{0}にデフォルト休暇ポリシーはありません
DocType: Salary Detail,Salary Detail,給与詳細
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,{0}を選択してください
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0}ユーザーを追加しました
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,{0}を選択してください
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0}ユーザーを追加しました
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",マルチティアプログラムの場合、顧客は、消費されるごとに自動的に関係する層に割り当てられます
DocType: Appointment Type,Physician,医師
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,アイテム {1}のバッチ {0} は期限切れです
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,相談
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,完成品
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",商品価格は、価格表、仕入先/顧客、通貨、商品、UOM、数量および日付に基づいて複数回表示されます。
@@ -6138,29 +6190,28 @@
DocType: Certification Application,Name of Applicant,応募者の氏名
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,製造のための勤務表。
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,小計
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,株式取引後にバリアントプロパティを変更することはできません。これを行うには、新しいアイテムを作成する必要があります。
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPAマンデート
DocType: Healthcare Practitioner,Charges,料金
DocType: Production Plan,Get Items For Work Order,作業オーダーのアイテムを取得する
DocType: Salary Detail,Default Amount,デフォルト額
DocType: Lab Test Template,Descriptive,記述的
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,システムに倉庫がありません。
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,今月の概要
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,今月の概要
DocType: Quality Inspection Reading,Quality Inspection Reading,品質検査報告要素
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,「〜より古い在庫を凍結する」は %d 日よりも小さくしなくてはなりません
DocType: Tax Rule,Purchase Tax Template,購入税テンプレート
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,あなたの会社に達成したいセールス目標を設定します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ヘルスケアサービス
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,ヘルスケアサービス
,Project wise Stock Tracking,プロジェクトごとの在庫追跡
DocType: GST HSN Code,Regional,地域
-DocType: Delivery Note,Transport Mode,輸送モード
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,研究室
DocType: UOM Category,UOM Category,UOMカテゴリ
DocType: Clinical Procedure Item,Actual Qty (at source/target),実際の数量（ソース/ターゲットで）
DocType: Item Customer Detail,Ref Code,参照コード
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POSプロファイルで得意先グループが必要
DocType: HR Settings,Payroll Settings,給与計算の設定
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,リンクされていない請求書と支払を照合
DocType: POS Settings,POS Settings,POS設定
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,注文する
DocType: Email Digest,New Purchase Orders,新しい発注
@@ -6176,17 +6227,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ウェブサイトの作成に失敗しました
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,単位変換の詳細
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,すでに登録されている在庫在庫またはサンプル数量が提供されていない
DocType: Program,Program Abbreviation,教育課程略称
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,製造指示はアイテムテンプレートに対して出すことができません
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,料金は、各アイテムに対して、領収書上で更新されます
DocType: Warranty Claim,Resolved By,課題解決者
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,放電のスケジュール
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,小切手及び預金が不正にクリア
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,アカウント{0}：自身を親アカウントに割当することはできません
DocType: Purchase Invoice Item,Price List Rate,価格表単価
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,顧客の引用符を作成します。
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,サービス停止日はサービス終了日以降にすることはできません。
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",この倉庫での利用可能な在庫に基づいて「在庫あり」または「在庫切れ」を表示します
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),部品表（BOM）
DocType: Item,Average time taken by the supplier to deliver,サプライヤー配送平均時間
@@ -6198,11 +6249,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,時間
DocType: Project,Expected Start Date,開始予定日
DocType: Purchase Invoice,04-Correction in Invoice,04 - インボイスの修正
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,BOMを持つすべての明細に対してすでに作成された作業オーダー
DocType: Payment Request,Party Details,当事者詳細
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,バリエーション詳細レポート
DocType: Setup Progress Action,Setup Progress Action,セットアップ進捗アクション
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,購入価格リスト
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,購入価格リスト
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,料金がそのアイテムに適用できない場合は、アイテムを削除する
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,サブスクリプションをキャンセルする
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,保守ステータスを完了として選択するか、完了日を削除してください
@@ -6220,11 +6271,11 @@
DocType: Asset,Disposal Date,処分日
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",指定時点での全ての有効な従業員にメールが送信されます（休日が無い場合）。回答の概要は、深夜に送信されます。
DocType: Employee Leave Approver,Employee Leave Approver,従業員休暇承認者
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},行{0}：この倉庫{1}には既に再注文エントリが存在しています
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",見積が作成されているため、失注を宣言できません
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIPアカウント
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,研修フィードバック
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,取引に適用される税の源泉徴収税率。
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,取引に適用される税の源泉徴収税率。
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,サプライヤのスコアカード基準
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},アイテム{0}の開始日と終了日を選択してください
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6232,7 +6283,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,終了日を開始日の前にすることはできません
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc文書型
DocType: Cash Flow Mapper,Section Footer,セクションフッター
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,価格の追加/編集
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,価格の追加/編集
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,プロモーション日前に従業員プロモーションを提出することはできません
DocType: Batch,Parent Batch,親バッチ
DocType: Cheque Print Template,Cheque Print Template,小切手印刷テンプレート
@@ -6242,6 +6293,7 @@
DocType: Clinical Procedure Template,Sample Collection,サンプル収集
,Requested Items To Be Ordered,発注予定の要求アイテム
DocType: Price List,Price List Name,価格表名称
+DocType: Delivery Stop,Dispatch Information,発送情報
DocType: Blanket Order,Manufacturing,製造
,Ordered Items To Be Delivered,納品予定の注文済アイテム
DocType: Account,Income,収入
@@ -6249,7 +6301,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,問題発生！
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,警告：休暇申請に次の期間が含まれています。
DocType: Bank Statement Settings,Transaction Data Mapping,トランザクションデータマッピング
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,請求書{0}は提出済です
DocType: Salary Component,Is Tax Applicable,税金は適用可能ですか？
DocType: Supplier Scorecard Scoring Criteria,Score,スコア
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,会計年度{0}は存在しません
@@ -6257,28 +6309,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),額（会社通貨）
DocType: Agriculture Analysis Criteria,Agriculture User,農業ユーザー
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,有効期限は取引日の前にすることはできません
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}に必要な{2}上で{3} {4} {5}このトランザクションを完了するための単位。
DocType: Fee Schedule,Student Category,生徒カテゴリー
DocType: Announcement,Student,生徒
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,手順を開始する在庫数量は倉庫では使用できません。在庫転送を記録しますか？
DocType: Shipping Rule,Shipping Rule Type,出荷ルールタイプ
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,教室に移動
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory",会社、支払い勘定、日付から日付までは必須です
DocType: Company,Budget Detail,予算の詳細
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,メッセージを入力してください
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,メッセージを入力してください
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,サプライヤとのデュプリケート
-DocType: Email Digest,Pending Quotations,保留中の名言
-DocType: Delivery Note,Distance (KM),距離（KM）
DocType: Asset,Custodian,カストディアン
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,POSプロフィール
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,POSプロフィール
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}は0〜100の値でなければなりません
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1}から{2}への{0}の支払い
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,無担保ローン
DocType: Cost Center,Cost Center Name,コストセンター名
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,タイムシートに対する最大労働時間
DocType: Maintenance Schedule Detail,Scheduled Date,スケジュール日付
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,支出額合計
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,支出額合計
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160文字を超えるメッセージは複数のメッセージに分割されます
DocType: Purchase Receipt Item,Received and Accepted,受領・承認済
,GST Itemised Sales Register,GST商品販売登録
@@ -6302,10 +6352,11 @@
DocType: Lead,Converted,変換済
DocType: Item,Has Serial No,シリアル番号あり
DocType: Employee,Date of Issue,発行日
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}",各購買設定で「領収書が必要」が有効の場合、請求書を作成するには、先にアイテム {0} の領収書を作成する必要があります
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},行＃{0}：アイテム {1} にサプライヤーを設定してください
+DocType: Global Defaults,Default Distance Unit,デフォルト距離単位
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,行{0}：時間値がゼロより大きくなければなりません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,アイテム{1}に添付されたウェブサイト画像{0}が見つかりません
DocType: Issue,Content Type,コンテンツタイプ
DocType: Asset,Assets,資産
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,コンピュータ
@@ -6316,7 +6367,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1}が存在しません
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,アカウントで他の通貨の使用を可能にするには「複数通貨」オプションをチェックしてください
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,アイテム：{0}はシステムに存在しません
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,凍結された値を設定する権限がありません
DocType: Payment Reconciliation,Get Unreconciled Entries,未照合のエントリーを取得
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},従業員{0}は{1}に出発しています
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,仕訳入力に返済が選択されていない
@@ -6334,32 +6385,32 @@
,Average Commission Rate,平均手数料率
DocType: Share Balance,No of Shares,株式の数
DocType: Taxable Salary Slab,To Amount,金額に
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,在庫アイテム以外は「シリアル番号あり」を「はい」にすることができません。
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ステータスを選択
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,出勤は将来の日付にマークを付けることができません
DocType: Support Search Source,Post Description Key,投稿の説明キー
DocType: Pricing Rule,Pricing Rule Help,価格設定ルールヘルプ
DocType: School House,House Name,建物名
DocType: Fee Schedule,Total Amount per Student,生徒1人あたりの総額
+DocType: Opportunity,Sales Stage,セールスステージ
DocType: Purchase Taxes and Charges,Account Head,勘定科目
DocType: Company,HRA Component,HRAコンポーネント
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,電気
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,電気
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ユーザーとして、組織の残りの部分を追加します。また、連絡先からそれらを追加して、ポータルにお客様を招待追加することができます
DocType: Stock Entry,Total Value Difference (Out - In),価値差違合計（出 - 入）
DocType: Grant Application,Requested Amount,要求数
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,行{0}：為替レートは必須です
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},従業員{0}のユーザーIDが未設定です。
DocType: Vehicle,Vehicle Value,車両価格
DocType: Crop Cycle,Detected Diseases,検出された疾患
DocType: Stock Entry,Default Source Warehouse,デフォルトの出庫元倉庫
DocType: Item,Customer Code,顧客コード
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0}のための誕生日リマインダー
DocType: Asset Maintenance Task,Last Completion Date,最終完了日
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,最新注文からの日数
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,借方アカウントは貸借対照表アカウントである必要があります
DocType: Asset,Naming Series,シリーズ名を付ける
DocType: Vital Signs,Coated,コーティングされた
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,行{0}：有効期限が過ぎた後の期待値は、購入総額
DocType: GoCardless Settings,GoCardless Settings,GoCardless設定
DocType: Leave Block List,Leave Block List Name,休暇リスト名
DocType: Certified Consultant,Certification Validity,認定の妥当性
@@ -6374,22 +6425,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,納品書{0}は提出済にすることはできません
DocType: Notification Control,Sales Invoice Message,請求書メッセージ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,アカウント{0}を閉じると、型責任/エクイティのものでなければなりません
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},従業員の給与明細 {0} はすで勤務表 {1} 用に作成されています
DocType: Vehicle Log,Odometer,走行距離計
DocType: Production Plan Item,Ordered Qty,注文数
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,アイテム{0}は無効です
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,アイテム{0}は無効です
DocType: Stock Settings,Stock Frozen Upto,在庫凍結
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOMに在庫アイテムが含まれていません
DocType: Chapter,Chapter Head,チャプターヘッド
DocType: Payment Term,Month(s) after the end of the invoice month,請求書月の終了後の月
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,給与構造は、給付額を分配するための柔軟な給付構成要素を有するべきである
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,プロジェクト活動／タスク
DocType: Vital Signs,Very Coated,非常にコーティングされた
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),税の影響のみ（課税所得の一部を請求することはできません）
DocType: Vehicle Log,Refuelling Details,給油の詳細
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ラボ結果のdatetimeはdatetimeをテストする前にはできません
DocType: POS Profile,Allow user to edit Discount,ユーザーが編集を許可する割引
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,顧客を獲得する
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,顧客を獲得する
DocType: Purchase Invoice Item,Include Exploded Items,分解された項目を含める
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",適用のためには次のように選択されている場合の購入は、チェックする必要があります{0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,割引は100未満でなければなりません
@@ -6400,7 +6451,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,請求時間
DocType: Project,Total Sales Amount (via Sales Order),合計売上金額（受注による）
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} のデフォルトのBOMがありません
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,行＃{0}：再注文数量を設定してください
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ここに追加する項目をタップします
DocType: Fees,Program Enrollment,教育課程登録
DocType: Share Transfer,To Folio No,フォリオにする
@@ -6437,14 +6488,14 @@
取引にシリーズが設定されかつシリアル番号が記載されていない場合、自動シリアル番号は、このシリーズに基づいて作成されます。
このアイテムのシリアル番号を常に明示的に記載したい場合、これを空白のままにします。"
DocType: Upload Attendance,Upload Attendance,出勤アップロード
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,エイジングレンジ２
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,部品表と生産数量が必要です
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,エイジングレンジ２
DocType: SG Creation Tool Course,Max Strength,最大強度
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,プリセットのインストール
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,プリセットのインストール
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},顧客{}の配達メモが選択されていません
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,従業員{0}には最大給付額はありません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,納期に基づいて商品を選択
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,納期に基づいて商品を選択
DocType: Grant Application,Has any past Grant Record,助成金レコードあり
,Sales Analytics,販売分析
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},利用可能な{0}
@@ -6452,12 +6503,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,製造設定
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,メール設定
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,保護者1 携帯番号
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,会社マスターにデフォルトの通貨を入力してください
DocType: Stock Entry Detail,Stock Entry Detail,在庫エントリー詳細
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,日次リマインダー
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,日次リマインダー
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,開いているチケットをすべて見る
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ヘルスケアサービスユニットツリー
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,製品
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,製品
DocType: Products Settings,Home Page is Products,ホームページは「製品」です
,Asset Depreciation Ledger,資産減価償却元帳
DocType: Salary Structure,Leave Encashment Amount Per Day,一日あたりの払込金額を残す
@@ -6467,8 +6518,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,原材料供給費用
DocType: Selling Settings,Settings for Selling Module,販売モジュール設定
DocType: Hotel Room Reservation,Hotel Room Reservation,ホテルルーム予約
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,顧客サービス
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,顧客サービス
DocType: BOM,Thumbnail,サムネイル
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,電子メールIDを持つ連絡先は見つかりませんでした。
DocType: Item Customer Detail,Item Customer Detail,アイテム顧客詳細
DocType: Notification Control,Prompt for Email on Submission of,提出するメールの指定
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},従業員{0}の最大便益額が{1}を超えています
@@ -6478,13 +6530,14 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,アイテム{0}は在庫アイテムでなければなりません
DocType: Manufacturing Settings,Default Work In Progress Warehouse,デフォルト作業中倉庫
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}のスケジュールが重複しています。重複スロットをスキップした後に進めますか？
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,会計処理のデフォルト設定。
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,会計処理のデフォルト設定。
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,グラントの葉
DocType: Restaurant,Default Tax Template,デフォルト税テンプレート
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0}学生は登録されています
DocType: Fees,Student Details,生徒詳細
DocType: Purchase Invoice Item,Stock Qty,在庫数
DocType: Contract,Requires Fulfilment,フルフィルメントが必要
+DocType: QuickBooks Migrator,Default Shipping Account,デフォルトの配送口座
DocType: Loan,Repayment Period in Months,ヶ月間における償還期間
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,エラー：有効なIDではない？
DocType: Naming Series,Update Series Number,シリーズ番号更新
@@ -6494,20 +6547,20 @@
DocType: Task,Closing Date,締切日
DocType: Sales Order Item,Produced Quantity,生産数量
DocType: Item Price,Quantity that must be bought or sold per UOM,UOMごとに購入または販売する必要のある数量
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,エンジニア
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,エンジニア
DocType: Employee Tax Exemption Category,Max Amount,最大金額
DocType: Journal Entry,Total Amount Currency,総額通貨
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,組立部品を検索
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},行番号{0}にアイテムコードが必要です
DocType: GST Account,SGST Account,SGSTアカウント
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,アイテムに移動
DocType: Sales Partner,Partner Type,パートナーの種類
-DocType: Purchase Taxes and Charges,Actual,実際
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,実際
DocType: Restaurant Menu,Restaurant Manager,レストランマネージャー
DocType: Authorization Rule,Customerwise Discount,顧客ごと割引
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,タスクのためのタイムシート。
DocType: Purchase Invoice,Against Expense Account,対経費
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,設置票{0}はすでに提出されています
DocType: Bank Reconciliation,Get Payment Entries,支払エントリを取得
DocType: Quotation Item,Against Docname,文書名に対して
DocType: SMS Center,All Employee (Active),全ての従業員（アクティブ）
@@ -6518,12 +6571,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify税/送料タイトル
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ガントチャート
DocType: Crop Cycle,Cycle Type,サイクルタイプ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,パートタイム
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,パートタイム
DocType: Employee,Applicable Holiday List,適切な休日リスト
DocType: Employee,Cheque,小切手
DocType: Training Event,Employee Emails,社員メール
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,シリーズ更新
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,レポートタイプは必須です
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,レポートタイプは必須です
DocType: Item,Serial Number Series,シリアル番号シリーズ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},列{1}の在庫アイテム{0}には倉庫が必須です。
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,小売・卸売
@@ -6546,14 +6599,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,使用可能な日付が必要です
DocType: Request for Quotation,Supplier Detail,サプライヤー詳細
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},式または条件でエラーが発生しました：{0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,請求された額
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,請求された額
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,基準の重みは100％まで加算する必要があります
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,出勤
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,在庫アイテム
DocType: Sales Invoice,Update Billed Amount in Sales Order,受注の請求額の更新
DocType: BOM,Materials,資材
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",チェックされていない場合、リストを適用先の各カテゴリーに追加しなくてはなりません
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,転記日時は必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,転記日時は必須です
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,購入取引用の税のテンプレート
,Item Prices,アイテム価格
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,発注を保存すると表示される表記内。
@@ -6569,12 +6622,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),資産減価償却記入欄シリーズ（仕訳入力）
DocType: Membership,Member Since,メンバー
DocType: Purchase Invoice,Advance Payments,前払金
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ヘルスケアサービスを選択してください
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,ヘルスケアサービスを選択してください
DocType: Purchase Taxes and Charges,On Net Total,差引計
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0}アイテム{4} {1} {3}の単位で、{2}の範囲内でなければなりません属性の値
DocType: Restaurant Reservation,Waitlisted,キャンセル待ち
DocType: Employee Tax Exemption Declaration Category,Exemption Category,免除カテゴリー
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,他の通貨を使用してエントリーを作成した後には通貨を変更することができません
DocType: Shipping Rule,Fixed,一定
DocType: Vehicle Service,Clutch Plate,クラッチプレート
DocType: Company,Round Off Account,丸め誤差アカウント
@@ -6583,11 +6636,11 @@
DocType: Subscription Plan,Based on price list,価格表に基づいて
DocType: Customer Group,Parent Customer Group,親顧客グループ
DocType: Vehicle Service,Change,変更
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,購読
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,購読
DocType: Purchase Invoice,Contact Email,連絡先 メール
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,手数料の作成を保留中
DocType: Appraisal Goal,Score Earned,スコア獲得
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,通知期間
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,通知期間
DocType: Asset Category,Asset Category Name,資産カテゴリー名
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ルート（大元の）地域なので編集できません
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,新しい営業担当者名
@@ -6610,23 +6663,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,売掛金／買掛金
DocType: Delivery Note Item,Against Sales Order Item,対受注アイテム
DocType: Company,Company Logo,会社のロゴ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
-DocType: Item Default,Default Warehouse,デフォルト倉庫
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},属性 {0} の属性値を指定してください
+DocType: QuickBooks Migrator,Default Warehouse,デフォルト倉庫
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},グループアカウント{0}に対して予算を割り当てることができません
DocType: Shopping Cart Settings,Show Price,価格を表示
DocType: Healthcare Settings,Patient Registration,患者登録
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,親コストセンターを入力してください
DocType: Delivery Note,Print Without Amount,金額なしで印刷
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,減価償却日
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,減価償却日
,Work Orders in Progress,作業オーダーの進行中
DocType: Issue,Support Team,サポートチーム
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),有効期限（日数）
DocType: Appraisal,Total Score (Out of 5),総得点（5点満点）
DocType: Student Attendance Tool,Batch,バッチ
DocType: Support Search Source,Query Route String,クエリルート文字列
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,前回の購入ごとの更新率
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,前回の購入ごとの更新率
DocType: Donor,Donor Type,ドナータイプ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,自動繰り返し文書が更新されました
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,自動繰り返し文書が更新されました
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,残高
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,会社を選択してください
DocType: Job Card,Job Card,ジョブカード
@@ -6640,7 +6693,7 @@
DocType: Assessment Result,Total Score,合計スコア
DocType: Crop Cycle,ISO 8601 standard,ISO 8601規格
DocType: Journal Entry,Debit Note,借方票
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,最大{0}ポイントはこの順番でのみ交換することができます。
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,APIコンシューマーシークレットを入力してください
DocType: Stock Entry,As per Stock UOM,在庫の数量単位ごと
@@ -6653,10 +6706,11 @@
DocType: Journal Entry,Total Debit,借方合計
DocType: Travel Request Costing,Sponsored Amount,スポンサード
DocType: Manufacturing Settings,Default Finished Goods Warehouse,デフォルト完成品倉庫
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,患者を選択してください
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,患者を選択してください
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,営業担当
DocType: Hotel Room Package,Amenities,アメニティ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,予算とコストセンター
+DocType: QuickBooks Migrator,Undeposited Funds Account,未払い資金口座
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,予算とコストセンター
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,複数のデフォルトの支払い方法は許可されていません
DocType: Sales Invoice,Loyalty Points Redemption,ロイヤリティポイント償還
,Appointment Analytics,予約分析
@@ -6670,6 +6724,7 @@
DocType: Batch,Manufacturing Date,製造日付
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,手数料の作成に失敗しました
DocType: Opening Invoice Creation Tool,Create Missing Party,不足しているパーティーを作成する
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,総予算
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,年ごとに生徒グループを作る場合は空欄にしてください
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day",チェックした場合、営業日数は全て祝日を含みますが、これにより1日あたりの給与の値は小さくなります
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +25,"Apps using current key won't be able to access, are you sure?",現在の鍵を使用しているアプリケーションはアクセスできません。本当ですか？
@@ -6685,20 +6740,19 @@
DocType: Opportunity Item,Basic Rate,基本料金
DocType: GL Entry,Credit Amount,貸方金額
DocType: Cheque Print Template,Signatory Position,署名者の位置
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,失注として設定
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,失注として設定
DocType: Timesheet,Total Billable Hours,合計請求可能な時間
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,購読者がこの購読によって生成された請求書を支払う日数
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,従業員給付申請の詳細
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,支払領収書の注意
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,これは、この顧客に対する取引に基づいています。詳細については以下のタイムラインを参照してください
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},行{0}：割り当て量{1}未満であるか、または支払エントリ量に等しくなければならない{2}
DocType: Program Enrollment Tool,New Academic Term,新しい学期
,Course wise Assessment Report,コースワイズアセスメントレポート
DocType: Purchase Invoice,Availed ITC State/UT Tax,利用可能なITC州/ UT税
DocType: Tax Rule,Tax Rule,税ルール
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,販売サイクル全体で同じレートを維持
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,マーケットプレイスに登録するには別のユーザーとしてログインしてください
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ワークステーションの労働時間外のタイムログを計画します。
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,キュー内の顧客
DocType: Driver,Issuing Date,発行日
@@ -6707,11 +6761,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,さらなる作業のためにこの作業命令を提出してください。
,Items To Be Requested,要求されるアイテム
DocType: Company,Company Info,会社情報
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,選択・新規顧客追加
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,選択・新規顧客追加
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,原価センタは、経費請求を予約するために必要とされます
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),資金運用（資産）
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,これは、この従業員の出席に基づいています
-DocType: Assessment Result,Summary,概要
DocType: Payment Request,Payment Request Type,支払い要求タイプ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,出席者に印を付ける
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,借方アカウント
@@ -6719,8 +6772,8 @@
DocType: Additional Salary,Employee Name,従業員名
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,レストランオーダーエントリーアイテム
DocType: Purchase Invoice,Rounded Total (Company Currency),合計（四捨五入）（会社通貨）
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,会計タイプが選択されているため、グループに変換することはできません
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1}が変更されています。画面を更新してください。
DocType: Leave Block List,Stop users from making Leave Applications on following days.,以下の日にはユーザーからの休暇申請を受け付けない
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ロイヤリティポイントの有効期限を無期限にする場合は、有効期限を空または0にしてください。
DocType: Asset Maintenance Team,Maintenance Team Members,保守チームメンバー
@@ -6729,9 +6782,9 @@
to fullfill Sales Order {2}",項目{1}のシリアルナンバー{0}は、販売注文{2}を完全に埋めるために予約されているため配送できません
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,サプライヤー見積 {0} 作成済
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,終了年を開始年より前にすることはできません
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,終了年を開始年より前にすることはできません
DocType: Employee Benefit Application,Employee Benefits,従業員給付
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},梱包済数量は、行{1}のアイテム{0}の数量と等しくなければなりません
DocType: Work Order,Manufactured Qty,製造数量
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},共有は{0}には存在しません
DocType: Sales Partner Type,Sales Partner Type,販売パートナータイプ
@@ -6740,11 +6793,12 @@
DocType: Asset,Out of Order,故障中
DocType: Purchase Receipt Item,Accepted Quantity,受入数
DocType: Projects Settings,Ignore Workstation Time Overlap,ワークステーションの時間の重複を無視する
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},従業員のデフォルト休日リストを設定してください{0}または当社{1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}：{1}は存在しません
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,バッチ番号選択
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTINに
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,顧客あて請求
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTINに
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,顧客あて請求
+DocType: Healthcare Settings,Invoice Appointments Automatically,請求書の予定が自動的に決まる
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,プロジェクトID
DocType: Salary Component,Variable Based On Taxable Salary,課税可能な給与に基づく変数
DocType: Company,Basic Component,基本コンポーネント
@@ -6757,10 +6811,10 @@
DocType: Stock Entry,Source Warehouse Address,ソースウェアハウスの住所
DocType: GL Entry,Voucher Type,伝票タイプ
DocType: Amazon MWS Settings,Max Retry Limit,最大リトライ回数
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,価格表が見つからないか無効になっています
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,価格表が見つからないか無効になっています
DocType: Student Applicant,Approved,承認済
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,価格
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}から取り除かれた従業員は「退職」に設定されなければなりません
DocType: Marketplace Settings,Last Sync On,最後の同期オン
DocType: Guardian,Guardian,保護者
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,これを含むすべてのコミュニケーションは新しい問題に移されます
@@ -6783,14 +6837,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,フィールドで検出された病気のリスト。選択すると、病気に対処するためのタスクのリストが自動的に追加されます
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,これは根本的な医療サービス単位であり、編集することはできません。
DocType: Asset Repair,Repair Status,修理状況
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,会計仕訳
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,セールスパートナーを追加
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,会計仕訳
DocType: Travel Request,Travel Request,旅行のリクエスト
DocType: Delivery Note Item,Available Qty at From Warehouse,倉庫内利用可能数量
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,先に従業員レコードを選択してください
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,休暇であるため{0}に出席していません。
DocType: POS Profile,Account for Change Amount,変化量のためのアカウント
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooksに接続する
DocType: Exchange Rate Revaluation,Total Gain/Loss,総損益
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,会社間請求書の会社が無効です。
DocType: Purchase Invoice,input service,入力サービス
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},行{0}：当事者／アカウントが {3} {4} の {1} / {2}と一致しません
DocType: Employee Promotion,Employee Promotion,従業員の昇進
@@ -6799,12 +6855,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,コースコード：
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,経費勘定を入力してください
DocType: Account,Stock,在庫
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",行#{0}：参照文書タイプは、発注・請求書・仕訳のいずれかでなければなりません
DocType: Employee,Current Address,現住所
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified",アイテムが別のアイテムのバリエーションである場合には、明示的に指定しない限り、その後の説明、画像、価格、税金などはテンプレートから設定されます
DocType: Serial No,Purchase / Manufacture Details,仕入／製造の詳細
DocType: Assessment Group,Assessment Group,評価グループ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,バッチ目録
+DocType: Supplier,GST Transporter ID,GSTトランスポーターID
DocType: Procedure Prescription,Procedure Name,プロシージャ名
DocType: Employee,Contract End Date,契約終了日
DocType: Amazon MWS Settings,Seller ID,売り手ID
@@ -6815,21 +6872,20 @@
DocType: Company,Default Deferred Revenue Account,デフォルトの繰延収益アカウント
DocType: Project,Second Email,2番目のメール
DocType: Budget,Action if Annual Budget Exceeded on Actual,年間予算が実績を上回った場合の行動
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,利用不可
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,利用不可
DocType: Pricing Rule,Min Qty,最小数量
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,テンプレートを無効にする
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,医療従事者と日付を選択してください
DocType: Bank Statement Transaction Invoice Item,Transaction Date,取引日
DocType: Production Plan Item,Planned Qty,計画数量
DocType: Company,Date of Incorporation,設立の日
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,税合計
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,最終購入価格
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,数量（製造数量）が必須です
DocType: Stock Entry,Default Target Warehouse,デフォルト入庫先倉庫
DocType: Purchase Invoice,Net Total (Company Currency),差引計（会社通貨）
DocType: Delivery Note,Air,空気
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,年終了日は年開始日より前にすることはできません。日付を訂正して、もう一度お試しください。
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}はオプションの休日リストにはありません
DocType: Notification Control,Purchase Receipt Message,領収書のメッセージ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,スクラップアイテム
@@ -6851,26 +6907,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,フルフィルメント
DocType: Purchase Taxes and Charges,On Previous Row Amount,前行の額
DocType: Item,Has Expiry Date,有効期限あり
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,資産を譲渡
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,資産を譲渡
DocType: POS Profile,POS Profile,POSプロフィール
DocType: Training Event,Event Name,イベント名
DocType: Healthcare Practitioner,Phone (Office),電話（オフィス）
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance",送信できません。従業員は出席をマークします
DocType: Inpatient Record,Admission,入場
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},{0}のための入試
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.",予算や目標などを設定する期間
DocType: Supplier Scorecard Scoring Variable,Variable Name,変数名
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",アイテム{0}はテンプレートです。バリエーションのいずれかを選択してください
+DocType: Purchase Invoice Item,Deferred Expense,繰延費用
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},従業員の参加予定日{1}より前の日付{0}は使用できません。
DocType: Asset,Asset Category,資産カテゴリー
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,給与をマイナスにすることはできません
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,給与をマイナスにすることはできません
DocType: Purchase Order,Advance Paid,立替金
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,受注の生産過剰率
DocType: Item,Item Tax,アイテムごとの税
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,サプライヤー用資材
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,サプライヤー用資材
DocType: Soil Texture,Loamy Sand,壌質砂土
DocType: Production Plan,Material Request Planning,品目依頼計画
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,消費税の請求書
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,消費税の請求書
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}％が複数回表示されます
DocType: Expense Claim,Employees Email Id,従業員メールアドレス
DocType: Employee Attendance Tool,Marked Attendance,マークされた出席
@@ -6887,13 +6944,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0}は正常に送信されました
DocType: Loan,Loan Type,ローンの種類
DocType: Scheduling Tool,Scheduling Tool,スケジューリングツール
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,クレジットカード
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,クレジットカード
DocType: BOM,Item to be manufactured or repacked,製造または再梱包するアイテム
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},条件文の構文エラー：{0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},条件文の構文エラー：{0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,大手/オプション科目
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,購入設定でサプライヤグループを設定してください。
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",総フレキシブルメリットコンポーネントの数{0}は、最大メリット{1}より小さくすべきではありません
DocType: Sales Invoice Item,Drop Ship,ドロップシッピング
DocType: Driver,Suspended,一時停止中
@@ -6911,20 +6968,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ロゴを添付
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,在庫レベル
DocType: Customer,Commission Rate,手数料率
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,支払いエントリを作成しました
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,支払いエントリを作成しました
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}の間に{0}スコアカードが作成されました：
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,バリエーション作成
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,バリエーション作成
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",支払タイプは、入金・支払・振替のどれかである必要があります
DocType: Travel Itinerary,Preferred Area for Lodging,宿泊施設の優先エリア
apps/erpnext/erpnext/config/selling.py +184,Analytics,分析
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,カートは空です
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",アイテム{0}にはシリアル番号がありませんシリアル化アイテムのみがシリアル番号に基づいて配送できます
DocType: Vehicle,Model,モデル
DocType: Work Order,Actual Operating Cost,実際の営業費用
DocType: Payment Entry,Cheque/Reference No,小切手/リファレンスなし
DocType: Soil Texture,Clay Loam,埴壌土
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ルートを編集することはできません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ルートを編集することはできません
DocType: Item,Units of Measure,測定の単位
DocType: Employee Tax Exemption Declaration,Rented in Metro City,メトロシティで賃貸
DocType: Supplier,Default Tax Withholding Config,デフォルト税控除設定
@@ -6942,21 +6999,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,支払完了後、選択したページにリダイレクトします
DocType: Company,Existing Company,既存企業
DocType: Healthcare Settings,Result Emailed,結果が電子メールで送信される
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",すべての商品アイテムが非在庫アイテムであるため、税カテゴリが「合計」に変更されました
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,今日までの日付は、日付からの日付と同じかそれより小さいことはできません
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,変更するものはありません
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,csvファイルを選択してください
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,csvファイルを選択してください
DocType: Holiday List,Total Holidays,総祝日
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ディスパッチ用の電子メールテンプレートがありません。配信設定で1つを設定してください。
DocType: Student Leave Application,Mark as Present,出席としてマーク
DocType: Supplier Scorecard,Indicator Color,インジケータの色
DocType: Purchase Order,To Receive and Bill,受領・請求する
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,行番号{0}：取引日付より前の日付は必須です
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,行番号{0}：取引日付より前の日付は必須です
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,おすすめ商品
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,シリアル番号を選択
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,デザイナー
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,シリアル番号を選択
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,デザイナー
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,規約のテンプレート
-DocType: Serial No,Delivery Details,納品詳細
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
+DocType: Delivery Trip,Delivery Details,納品詳細
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},タイプ{1}のための税金テーブルの行{0}にコストセンターが必要です
DocType: Program,Program Code,教育課程コード
DocType: Terms and Conditions,Terms and Conditions Help,利用規約ヘルプ
,Item-wise Purchase Register,アイテムごとの仕入登録
@@ -6969,26 +7027,27 @@
DocType: Contract,Contract Terms,契約条件
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,次の通貨に$などのような任意のシンボルを表示しません。
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},コンポーネント{0}の最大利益額が{1}を超えています
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),（半日）
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),（半日）
DocType: Payment Term,Credit Days,信用日数
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ラボテストを受けるには患者を選択してください
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,生徒バッチ作成
DocType: BOM Explosion Item,Allow Transfer for Manufacture,製造のための転送を許可する
DocType: Leave Type,Is Carry Forward,繰越済
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,部品表からアイテムを取得
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,部品表からアイテムを取得
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,リードタイム日数
DocType: Cash Flow Mapping,Is Income Tax Expense,法人所得税は費用ですか？
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,あなたの注文は配送のためです！
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},資産の転記日付購入日と同じでなければなりません{1} {2}：行＃{0}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,学生が研究所のホステルに住んでいる場合はこれをチェックしてください。
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,上記の表に受注を入力してください
,Stock Summary,株式の概要
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,別の倉庫から資産を移します
DocType: Vehicle,Petrol,ガソリン
DocType: Employee Benefit Application,Remaining Benefits (Yearly),残りの恩恵（毎年）
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,部品表
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,部品表
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},行{0}：当事者タイプと当事者が売掛金／買掛金勘定 {1} に必要です
DocType: Employee,Leave Policy,ポリシーを離れる
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,アイテムを更新する
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,アイテムを更新する
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,参照日付
DocType: Employee,Reason for Leaving,退職理由
DocType: BOM Operation,Operating Cost(Company Currency),営業費用（会社通貨）
@@ -6999,7 +7058,7 @@
DocType: Department,Expense Approvers,費用承認者
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},行{0}：借方エントリは{1}とリンクすることができません
DocType: Journal Entry,Subscription Section,サブスクリプションセクション
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,アカウント{0}は存在しません
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,アカウント{0}は存在しません
DocType: Training Event,Training Program,研修プログラム
DocType: Account,Cash,現金
DocType: Employee,Short biography for website and other publications.,ウェブサイトや他の出版物のための略歴
diff --git a/erpnext/translations/km.csv b/erpnext/translations/km.csv
index a352f0d..a4bcdb0 100644
--- a/erpnext/translations/km.csv
+++ b/erpnext/translations/km.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ឈ្មោះកំឡុងពេល
DocType: Employee,Salary Mode,របៀបប្រាក់បៀវត្ស
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ចុះឈ្មោះ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ចុះឈ្មោះ
DocType: Patient,Divorced,លែងលះគ្នា
DocType: Support Settings,Post Route Key,សោផ្លូវបង្ហោះ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,អនុញ្ញាតឱ្យធាតុនឹងត្រូវបានបន្ថែមជាច្រើនដងនៅក្នុងប្រតិបត្តិការ
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ធាតុអតិថិជន
DocType: Project,Costing and Billing,និងវិក័យប័ត្រមានតម្លៃ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},រូបិយប័ណ្ណគណនីមុនគួរតែដូចគ្នានឹងរូបិយប័ណ្ណរបស់ក្រុមហ៊ុន {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
+DocType: QuickBooks Migrator,Token Endpoint,ចំនុច Token
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,គណនី {0}: គណនីមាតាបិតា {1} មិនអាចជាសៀវភៅមួយ
DocType: Item,Publish Item to hub.erpnext.com,បោះពុម្ពផ្សាយធាតុទៅ hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,មិនអាចរកកំនត់ឈប់កំនត់សកម្ម
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ការវាយតំលៃ
DocType: Item,Default Unit of Measure,អង្គភាពលំនាំដើមនៃវិធានការ
DocType: SMS Center,All Sales Partner Contact,ទាំងអស់ដៃគូទំនាក់ទំនងលក់
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,ចុចបញ្ចូលដើម្បីបន្ថែម
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL",បាត់តម្លៃសម្រាប់ពាក្យសម្ងាត់លេខកូដ API ឬលក់ URL
DocType: Employee,Rented,ជួល
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,គណនីទាំងអស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,គណនីទាំងអស់
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,មិនអាចផ្ទេរបុគ្គលិកជាមួយនឹងស្ថានភាពឆ្វេង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel",បញ្ឈប់ការបញ្ជាទិញផលិតផលដែលមិនអាចត្រូវបានលុបចោលឮវាជាលើកដំបូងដើម្បីបោះបង់
DocType: Vehicle Service,Mileage,mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,តើអ្នកពិតជាចង់លុបចោលទ្រព្យសម្បត្តិនេះ?
DocType: Drug Prescription,Update Schedule,ធ្វើបច្ចុប្បន្នភាពកាលវិភាគ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ជ្រើសផ្គត់ផ្គង់លំនាំដើម
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,បង្ហាញនិយោជិក
DocType: Exchange Rate Revaluation Account,New Exchange Rate,អត្រាប្តូរប្រាក់ថ្មី
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},រូបិយប័ណ្ណត្រូវបានទាមទារសម្រាប់តារាងតម្លៃ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* នឹងត្រូវបានគណនាក្នុងប្រតិបត្តិការនេះ។
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,ទំនាក់ទំនងអតិថិជន
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងការផ្គត់ផ្គង់នេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ភាគរយលើសផលិតកម្មសម្រាប់ស្នាដៃការងារ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-yYYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ផ្នែកច្បាប់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,ផ្នែកច្បាប់
+DocType: Delivery Note,Transport Receipt Date,កាលបរិច្ឆេទបង្កាន់ដៃដឹកជញ្ជូន
DocType: Shopify Settings,Sales Order Series,លំដាប់លក់
DocType: Vital Signs,Tongue,លៀនអណ្តាត
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",ជម្រើសច្រើនជាងមួយសម្រាប់ {0} មិនត្រូវបានអនុញ្ញាតឡើយ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ពន្ធលើប្រភេទពិតប្រាកដមិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុនៅក្នុងជួរដេក {0}
DocType: Allowed To Transact With,Allowed To Transact With,បានអនុញ្ញាតឱ្យធ្វើការជាមួយ
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ការលើកលែង
DocType: Sales Invoice,Customer Name,ឈ្មោះអតិថិជន
DocType: Vehicle,Natural Gas,ឧស្ម័នធម្មជាតិ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},គណនីធនាគារដែលមិនអាចត្រូវបានដាក់ឈ្មោះថាជា {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA តាមតំណាក់កាលប្រាក់ខែ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ក្បាល (ឬក្រុម) ប្រឆាំងនឹងធាតុគណនេយ្យនិងតុល្យភាពត្រូវបានធ្វើឡើងត្រូវបានរក្សា។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ឆ្នើមសម្រាប់ {0} មិនអាចតិចជាងសូន្យ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,សេវាបញ្ឈប់កាលបរិច្ឆេទមិនអាចនៅមុនកាលបរិច្ឆេទចាប់ផ្តើមសេវា
DocType: Manufacturing Settings,Default 10 mins,10 នាទីលំនាំដើម
DocType: Leave Type,Leave Type Name,ទុកឱ្យប្រភេទឈ្មោះ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,បង្ហាញតែការបើកចំហ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,បង្ហាញតែការបើកចំហ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,កម្រងឯកសារបន្ទាន់សម័យដោយជោគជ័យ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ពិនិត្យមុនពេលចេញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} នៅក្នុងជួរដេក {1}
DocType: Asset Finance Book,Depreciation Start Date,ចាប់ផ្តើមកាលបរិច្ឆេទចាប់ផ្តើម
DocType: Pricing Rule,Apply On,អនុវត្តនៅលើ
DocType: Item Price,Multiple Item prices.,តម្លៃមុខទំនិញមានច្រើន
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,ការកំណត់ការគាំទ្រ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,គេរំពឹងថានឹងកាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Amazon MWS Settings,Amazon MWS Settings,ការកំណត់ Amazon MWS
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ជួរដេក # {0}: អត្រាការប្រាក់ត្រូវតែមានដូចគ្នា {1} {2} ({3} / {4})
,Batch Item Expiry Status,ធាតុបាច់ស្ថានភាពផុតកំណត់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,សេចក្តីព្រាងធនាគារ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,សេចក្តីព្រាងធនាគារ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV -YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,របៀបនៃការទូទាត់គណនី
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ការពិគ្រោះយោបល់
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,រយៈពេលនៃការសិក្សា
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,ការលើកលែងពន្ធលើនិយោជកប្រភេទរង
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,សម្ភារៈ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,បង្កើតវេបសាយ
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃផលប្រយោជន៍កម្មវិធីសមាមាត្រដែលគាំទ្រនិងចំនួនទឹកប្រាក់ដែលបានបញ្ជាក់មុន
DocType: Opening Invoice Creation Tool Item,Quantity,បរិមាណ
,Customers Without Any Sales Transactions,អតិថិជនដោយគ្មានប្រតិបត្តិការលក់ណាមួយ
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ព័ត៌មានលម្អិតទំនាក់ទំនងចម្បង
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ការបើកចំហរបញ្ហា
DocType: Production Plan Item,Production Plan Item,ផលិតកម្មធាតុផែនការ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},{0} អ្នកប្រើត្រូវបានកំណត់រួចទៅបុគ្គលិក {1}
DocType: Lab Test Groups,Add new line,បន្ថែមបន្ទាត់ថ្មី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ការថែទាំសុខភាព
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ពន្យាពេលក្នុងការទូទាត់ (ថ្ងៃ)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,វេជ្ជបញ្ជាមន្ទីរពេទ្យ
,Delay Days,ពន្យារពេល
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ការចំណាយសេវា
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},លេខស៊េរី: {0} ត្រូវបានយោងរួចហើយនៅក្នុងវិក័យប័ត្រលក់: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,វិក័យប័ត្រ
DocType: Purchase Invoice Item,Item Weight Details,ព័ត៌មានលម្អិតទម្ងន់
DocType: Asset Maintenance Log,Periodicity,រយៈពេល
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ឆ្នាំសារពើពន្ធ {0} ត្រូវបានទាមទារ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,អ្នកផ្គត់ផ្គង់> ក្រុមអ្នកផ្គត់ផ្គង់
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ចម្ងាយអប្បបរមារវាងជួរដេកនៃរុក្ខជាតិសម្រាប់ការលូតលាស់ល្អបំផុត
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ការពារជាតិ
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ជួរដេក # {0}:
DocType: Timesheet,Total Costing Amount,ចំនួនទឹកប្រាក់ផ្សារសរុប
DocType: Delivery Note,Vehicle No,គ្មានយានយន្ត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,សូមជ្រើសតារាងតម្លៃ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,សូមជ្រើសតារាងតម្លៃ
DocType: Accounts Settings,Currency Exchange Settings,ការកំណត់ប្តូររូបិយប័ណ្ណ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ជួរដេក # {0}: ឯកសារការទូទាត់ត្រូវបានទាមទារដើម្បីបញ្ចប់ trasaction នេះ
DocType: Work Order Operation,Work In Progress,ការងារក្នុងវឌ្ឍនភាព
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,សៀវភៅហិរញ្ញវត្ថុ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYYY.-
DocType: Daily Work Summary Group,Holiday List,បញ្ជីថ្ងៃឈប់សម្រាក
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,គណនេយ្យករ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,លក់បញ្ជីតំលៃ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,គណនេយ្យករ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,លក់បញ្ជីតំលៃ
DocType: Patient,Tobacco Current Use,ការប្រើប្រាស់ថ្នាំជក់បច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,អត្រាលក់
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,អត្រាលក់
DocType: Cost Center,Stock User,អ្នកប្រើប្រាស់ភាគហ៊ុន
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ព័ត៌មានទំនាក់ទំនង
DocType: Company,Phone No,គ្មានទូរស័ព្ទ
DocType: Delivery Trip,Initial Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដំបូងបានផ្ញើ
DocType: Bank Statement Settings,Statement Header Mapping,ការបរិយាយចំណងជើងបឋមកថា
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,អក្សរកាត់មិនអាចមានច្រើនជាង 5 តួអក្សរ
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ស្នើសុំការទូទាត់
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ដើម្បីមើលកំណត់ហេតុនៃភក្ដីភាពដែលបានផ្ដល់ឱ្យអតិថិជន។
DocType: Asset,Value After Depreciation,តម្លៃបន្ទាប់ពីការរំលស់
DocType: Student,O+,ឱ +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ដែលទាក់ទង
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,កាលបរិច្ឆេទចូលរួមមិនអាចតិចជាងការចូលរួមរបស់បុគ្គលិកនិងកាលបរិច្ឆេទ
DocType: Grading Scale,Grading Scale Name,ធ្វើមាត្រដ្ឋានចំណាត់ឈ្មោះ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,បន្ថែមអ្នកប្រើប្រាស់ទៅក្នុងទីផ្សារ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,នេះគឺជាគណនី root និងមិនអាចត្រូវបានកែសម្រួល។
-DocType: Sales Invoice,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន
+DocType: POS Profile,Company Address,អាសយដ្ឋានរបស់ក្រុមហ៊ុន
DocType: BOM,Operations,ប្រតិបត្ដិការ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},មិនអាចកំណត់ការអនុញ្ញាតនៅលើមូលដ្ឋាននៃការបញ្ចុះតម្លៃសម្រាប់ {0}
DocType: Subscription,Subscription Start Date,កាលបរិច្ឆេទចាប់ផ្តើមការជាវប្រចាំ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,គណនីដែលអាចទទួលបានលំនាំដើមត្រូវបានប្រើប្រសិនបើមិនបានកំណត់ក្នុងអ្នកជំងឺដើម្បីកក់ថ្លៃឈ្នួលការតែងតាំង។
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name",ភ្ជាប់ឯកសារ .csv ដែលមានជួរឈរពីរសម្រាប់ឈ្មោះចាស់និងមួយសម្រាប់ឈ្មោះថ្មី
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ពីអាសយដ្ឋាន 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,លេខកូដធាតុ> ក្រុមធាតុ> ម៉ាក
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ពីអាសយដ្ឋាន 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} មិននៅក្នុងឆ្នាំសារពើពន្ធសកម្មណាមួយឡើយ។
DocType: Packed Item,Parent Detail docname,ពត៌មានលំអិតរបស់ឪពុកម្តាយ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ឯកសារយោង: {0}, លេខកូដធាតុ: {1} និងអតិថិជន: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} មិនមានវត្តមាននៅក្នុងក្រុមហ៊ុនមេ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,កាលបរិច្ឆេទបញ្ចប់នៃសវនាការមិនអាចនៅមុនថ្ងៃជំនុំជម្រះបានទេ
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,គីឡូក្រាម
DocType: Tax Withholding Category,Tax Withholding Category,ប្រភេទពន្ធកាត់ពន្ធ
@@ -189,12 +189,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ការផ្សព្វផ្សាយពាណិជ្ជកម្ម
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ក្រុមហ៊ុនដូចគ្នាត្រូវបានបញ្ចូលច្រើនជាងម្ដង
DocType: Patient,Married,រៀបការជាមួយ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ទទួលបានមុខទំនិញពី
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},មិនត្រូវបានអនុញ្ញាតសម្រាប់ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ទទួលបានមុខទំនិញពី
DocType: Price List,Price Not UOM Dependant,តម្លៃមិនមែន UOM អ្នកអាស្រ័យ
DocType: Purchase Invoice,Apply Tax Withholding Amount,អនុវត្តចំនួនប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការដឹកជញ្ជូនចំណាំ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ចំនួនទឹកប្រាក់សរុបដែលបានផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ផលិតផល {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,គ្មានបញ្ជីមុខទំនិញ
DocType: Asset Repair,Error Description,កំហុសការពិពណ៌នា
@@ -208,8 +208,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ប្រើទំរង់លំហូរសាច់ប្រាក់ផ្ទាល់ខ្លួន
DocType: SMS Center,All Sales Person,ការលក់របស់បុគ្គលទាំងអស់
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ** ចែកចាយប្រចាំខែអាចជួយឱ្យអ្នកចែកថវិកា / គោលដៅនៅទូទាំងខែប្រសិនបើអ្នកមានរដូវកាលនៅក្នុងអាជីវកម្មរបស់អ្នក។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,មុខទំនិញរកមិនឃើញ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,មុខទំនិញរកមិនឃើញ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,បាត់ប្រាក់ខែរចនាសម្ព័ន្ធ
DocType: Lead,Person Name,ឈ្មោះបុគ្គល
DocType: Sales Invoice Item,Sales Invoice Item,ការលក់វិក័យប័ត្រធាតុ
DocType: Account,Credit,ឥណទាន
@@ -218,19 +218,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,របាយការណ៍ភាគហ៊ុន
DocType: Warehouse,Warehouse Detail,ពត៌មានលំអិតឃ្លាំង
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,កាលបរិច្ឆេទបញ្ចប់រយៈពេលមិនអាចមាននៅពេលក្រោយជាងឆ្នាំបញ្ចប់កាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",«តើអចលន "មិនអាចត្រូវបានធីកមានទ្រព្យសម្បត្តិដែលជាកំណត់ត្រាប្រឆាំងនឹងធាតុ
DocType: Delivery Trip,Departure Time,មោងចាកចេញ
DocType: Vehicle Service,Brake Oil,ប្រេងហ្វ្រាំង
DocType: Tax Rule,Tax Type,ប្រភេទពន្ធលើ
,Completed Work Orders,បានបញ្ចប់ការបញ្ជាទិញការងារ
DocType: Support Settings,Forum Posts,ប្រកាសវេទិកា
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវជាប់ពន្ធ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យបន្ថែមឬធ្វើឱ្យទាន់សម័យធាតុមុន {0}
DocType: Leave Policy,Leave Policy Details,ចាកចេញពីព័ត៌មានលម្អិតអំពីគោលនយោបាយ
DocType: BOM,Item Image (if not slideshow),រូបភាពធាតុ (ប្រសិនបើមិនមានការបញ្ចាំងស្លាយ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ហួរអត្រា / 60) * ជាក់ស្តែងប្រតិបត្តិការម៉ោង
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ជ្រើស Bom
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ជួរដេក # {0}: ឯកសារយោងត្រូវតែជាផ្នែកមួយនៃពាក្យបណ្តឹងទាមទារឬធាតុចូល
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,ជ្រើស Bom
DocType: SMS Log,SMS Log,ផ្ញើសារជាអក្សរចូល
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,តម្លៃនៃធាតុដែលបានផ្តល់
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ថ្ងៃឈប់សម្រាកនៅលើ {0} គឺមិនមានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
@@ -239,16 +239,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,គំរូនៃចំណាត់ថ្នាក់ក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Lead,Interested,មានការចាប់អារម្មណ៍
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ពិធីបើក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ពី {0} ទៅ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ពី {0} ទៅ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,កម្មវិធី:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,បានបរាជ័យក្នុងការដំឡើងពន្ធ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,បានបរាជ័យក្នុងការដំឡើងពន្ធ
DocType: Item,Copy From Item Group,ការចម្លងពីធាតុគ្រុប
-DocType: Delivery Trip,Delivery Notification,ការជូនដំណឹងការដឹកជញ្ជូន
DocType: Journal Entry,Opening Entry,ការបើកចូល
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,មានតែគណនីប្រាក់
DocType: Loan,Repay Over Number of Periods,សងចំនួនជាងនៃរយៈពេល
DocType: Stock Entry,Additional Costs,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Lead,Product Enquiry,ផលិតផលសំណួរ
DocType: Education Settings,Validate Batch for Students in Student Group,ធ្វើឱ្យមានសុពលភាពបាច់សម្រាប់សិស្សនិស្សិតនៅក្នុងពូល
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},គ្មានការកត់ត្រាការឈប់សម្រាកបានរកឃើញសម្រាប់បុគ្គលិក {0} {1} សម្រាប់
@@ -256,23 +255,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,សូមបញ្ចូលក្រុមហ៊ុនដំបូង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,សូមជ្រើសរើសក្រុមហ៊ុនដំបូង
DocType: Employee Education,Under Graduate,នៅក្រោមបញ្ចប់ការសិក្សា
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ចាកចេញពីការជូនដំណឹងស្ថានភាពនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,គោលដៅនៅលើ
DocType: BOM,Total Cost,ការចំណាយសរុប
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,ឥណទានបុគ្គលិក
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .- ។ MM.-
DocType: Fee Schedule,Send Payment Request Email,ផ្ញើសំណើការទូទាត់តាមអ៊ីម៉ែល
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ធាតុ {0} មិនមាននៅក្នុងប្រព័ន្ធឬបានផុតកំណត់
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ទុកទទេប្រសិនបើអ្នកផ្គត់ផ្គង់ត្រូវបានរារាំងដោយគ្មានកំណត់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,អចលនទ្រព្យ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,សេចក្តីថ្លែងការណ៍របស់គណនី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ឱសថ
DocType: Purchase Invoice Item,Is Fixed Asset,ជាទ្រព្យថេរ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","qty អាចប្រើបានគឺ {0}, អ្នកត្រូវ {1}"
DocType: Expense Claim Detail,Claim Amount,ចំនួនពាក្យបណ្តឹង
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},លំដាប់ការងារត្រូវបាន {0}
DocType: Budget,Applicable on Purchase Order,អាចអនុវត្តបាននៅលើលំដាប់ទិញ
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ក្រុមអតិថិជនស្ទួនរកឃើញនៅក្នុងតារាងក្រុម cutomer
@@ -280,14 +279,14 @@
DocType: Naming Series,Prefix,បុព្វបទ
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ទីតាំងព្រឹត្តិការណ៍
DocType: Asset Settings,Asset Settings,ការកំណត់ធនធាន
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ប្រើប្រាស់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,ប្រើប្រាស់
DocType: Student,B-,B-
DocType: Assessment Result,Grade,ថ្នាក់ទី
DocType: Restaurant Table,No of Seats,ចំនួនកៅអី
DocType: Sales Invoice Item,Delivered By Supplier,បានបញ្ជូនដោយអ្នកផ្គត់ផ្គង់
DocType: Asset Maintenance Task,Asset Maintenance Task,ភារកិច្ចថែរក្សាទ្រព្យសម្បត្តិ
DocType: SMS Center,All Contact,ទំនាក់ទំនងទាំងអស់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,ប្រាក់បៀវត្សប្រចាំឆ្នាំប្រាក់
DocType: Daily Work Summary,Daily Work Summary,សង្ខេបការងារប្រចាំថ្ងៃ
DocType: Period Closing Voucher,Closing Fiscal Year,បិទឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ជាកក
@@ -302,13 +301,13 @@
DocType: BOM,Quality Inspection Template,គំរូត្រួតពិនិត្យគុណភាព
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",តើអ្នកចង់ធ្វើឱ្យទាន់សម័យចូលរួម? <br> បច្ចុប្បន្ន: {0} \ <br> អវត្តមាន: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ទទួលយកបានច្រានចោល Qty ត្រូវតែស្មើនឹងទទួលបានបរិមាណសម្រាប់ធាតុ {0}
DocType: Item,Supply Raw Materials for Purchase,ការផ្គត់ផ្គង់សម្ភារៈសម្រាប់ការទិញសាច់ឆៅ
DocType: Agriculture Analysis Criteria,Fertilizer,ជី
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,របៀបយ៉ាងហោចណាស់មួយនៃការទូទាត់ត្រូវបានទាមទារសម្រាប់វិក័យប័ត្រម៉ាស៊ីនឆូតកាត។
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,របាយការណ៍គណនីធនាគារ
DocType: Products Settings,Show Products as a List,បង្ហាញផលិតផលជាបញ្ជី
DocType: Salary Detail,Tax on flexible benefit,ពន្ធលើអត្ថប្រយោជន៍ដែលអាចបត់បែន
@@ -319,18 +318,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ខុសលេខ
DocType: Production Plan,Material Request Detail,សម្ភារៈស្នើសុំពត៌មាន
DocType: Selling Settings,Default Quotation Validity Days,សុពលភាពតំលៃថ្ងៃខែ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",ដើម្បីរួមបញ្ចូលពន្ធក្នុងជួរ {0} នៅក្នុងអត្រាធាតុពន្ធក្នុងជួរដេក {1} ត្រូវតែត្រូវបានរួមបញ្ចូល
DocType: SMS Center,SMS Center,ផ្ញើសារជាអក្សរមជ្ឈមណ្ឌល
DocType: Payroll Entry,Validate Attendance,ធ្វើឱ្យវត្តមានមានសុពលភាព
DocType: Sales Invoice,Change Amount,ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Party Tax Withholding Config,Certificate Received,វិញ្ញាបនបត្រដែលបានទទួល
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,កំណត់តម្លៃវិក្កយបត្រសម្រាប់ B2C ។ B2CL និង B2CS ត្រូវបានគណនាដោយផ្អែកលើតម្លៃវិក័យប័ត្រនេះ។
DocType: BOM Update Tool,New BOM,Bom ដែលថ្មី
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,នីតិវិធីដែលបានកំណត់
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,នីតិវិធីដែលបានកំណត់
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,បង្ហាញតែម៉ាស៊ីនឆូតកាត
DocType: Supplier Group,Supplier Group Name,ឈ្មោះក្រុមអ្នកផ្គត់ផ្គង់
DocType: Driver,Driving License Categories,អាជ្ញាប័ណ្ណបើកបរប្រភេទ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,សូមបញ្ចូលកាលបរិច្ឆេទដឹកជញ្ជូន
DocType: Depreciation Schedule,Make Depreciation Entry,ធ្វើឱ្យធាតុរំលស់
DocType: Closed Document,Closed Document,បិទឯកសារ
DocType: HR Settings,Leave Settings,ចាកចេញពីការកំណត់
@@ -341,9 +340,9 @@
DocType: Payroll Period,Payroll Periods,រយៈពេលប្រាក់បៀវត្ស
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ធ្វើឱ្យបុគ្គលិក
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ការផ្សព្វផ្សាយ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),របៀបតំឡើង POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,បិទដំណើរការបង្កើតកំណត់ហេតុពេលវេលាប្រឆាំងនឹងការបញ្ជាទិញការងារ។ ប្រតិបត្តិការនឹងមិនត្រូវបានតាមដានប្រឆាំងនឹងការងារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ការប្រតិបត្តិ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ការប្រតិបត្តិ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ពត៌មានលំអិតនៃការប្រតិបត្ដិការនេះបានអនុវត្ត។
DocType: Asset Maintenance Log,Maintenance Status,ស្ថានភាពថែទាំ
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,ពត៌មានលំអិតសមាជិក
@@ -353,7 +352,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ពីកាលបរិច្ឆេទគួរជានៅក្នុងឆ្នាំសារពើពន្ធ។ សន្មត់ថាពីកាលបរិច្ឆេទ = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-yYYY.-
DocType: Drug Prescription,Interval,ចន្លោះពេល
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ចំណង់ចំណូលចិត្ត
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,ចំណង់ចំណូលចិត្ត
DocType: Supplier,Individual,បុគគល
DocType: Academic Term,Academics User,អ្នកប្រើប្រាស់សាស្ត្រាចារ្យ
DocType: Cheque Print Template,Amount In Figure,ចំនួនទឹកប្រាក់ក្នុងរូបភាព
@@ -375,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ការបញ្ចុះតំលៃលើតំលៃអត្រាបញ្ជី (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,គំរូធាតុ
DocType: Job Offer,Select Terms and Conditions,ជ្រើសលក្ខខណ្ឌ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,តម្លៃចេញ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,តម្លៃចេញ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ធាតុកំណត់របាយការណ៍ធនាគារ
DocType: Woocommerce Settings,Woocommerce Settings,ការកំណត់ Woocommerce
DocType: Production Plan,Sales Orders,ការបញ្ជាទិញការលក់
@@ -388,20 +387,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,សំណើរសម្រាប់សម្រង់នេះអាចត្រូវបានចូលដំណើរការដោយចុចលើតំណខាងក្រោម
DocType: SG Creation Tool Course,SG Creation Tool Course,វគ្គឧបករណ៍បង្កើត SG
DocType: Bank Statement Transaction Invoice Item,Payment Description,ការពិពណ៌នាការបង់ប្រាក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ហ៊ុនមិនគ្រប់គ្រាន់
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,បិទការធ្វើផែនការតាមដានម៉ោងសមត្ថភាពនិង
DocType: Email Digest,New Sales Orders,ការបញ្ជាទិញការលក់ការថ្មី
DocType: Bank Account,Bank Account,គណនីធនាគារ
DocType: Travel Itinerary,Check-out Date,កាលបរិច្ឆេទចេញ
DocType: Leave Type,Allow Negative Balance,អនុញ្ញាតឱ្យមានតុល្យភាពអវិជ្ជមាន
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',អ្នកមិនអាចលុបប្រភេទគម្រោង 'ខាងក្រៅ'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ជ្រើសធាតុជំនួស
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,ជ្រើសធាតុជំនួស
DocType: Employee,Create User,បង្កើតអ្នកប្រើប្រាស់
DocType: Selling Settings,Default Territory,ដែនដីលំនាំដើម
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ទូរទស្សន៏
DocType: Work Order Operation,Updated via 'Time Log',ធ្វើឱ្យទាន់សម័យតាមរយៈ "ពេលវេលាកំណត់ហេតុ '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ជ្រើសរើសអតិថិជនឬអ្នកផ្គត់ផ្គង់។
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាង {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",រន្ធដោតបានរំលងរន្ធដោត {0} ដល់ {1} ត្រួតគ្នារន្ធដោត {2} ទៅ {3}
DocType: Naming Series,Series List for this Transaction,បញ្ជីស៊េរីសម្រាប់ប្រតិបត្តិការនេះ
DocType: Company,Enable Perpetual Inventory,បើកការសារពើភ័ណ្ឌជាបន្តបន្ទាប់
@@ -422,7 +421,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ប្រឆាំងនឹងធាតុវិក័យប័ត្រលក់
DocType: Agriculture Analysis Criteria,Linked Doctype,បានភ្ជាប់រូបសណ្ឋាន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,សាច់ប្រាក់សុទ្ធពីការផ្តល់ហិរញ្ញប្បទាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","ផ្ទុកទិន្នន័យមូលដ្ឋានជាការពេញលេញ, មិនបានរក្សាទុក"
DocType: Lead,Address & Contact,អាសយដ្ឋានទំនាក់ទំនង
DocType: Leave Allocation,Add unused leaves from previous allocations,បន្ថែមស្លឹកដែលមិនបានប្រើពីការបែងចែកពីមុន
DocType: Sales Partner,Partner website,គេហទំព័រជាដៃគូ
@@ -431,7 +430,7 @@
DocType: Lab Test,Custom Result,លទ្ធផលផ្ទាល់ខ្លួន
DocType: Delivery Stop,Contact Name,ឈ្មោះទំនាក់ទំនង
DocType: Course Assessment Criteria,Course Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃការពិតណាស់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,លេខពន្ធ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,លេខពន្ធ:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,លេខសំគាល់សិស្ស:
DocType: POS Customer Group,POS Customer Group,ក្រុមផ្ទាល់ខ្លួនម៉ាស៊ីនឆូតកាត
DocType: Healthcare Practitioner,Practitioner Schedules,កាលវិភាគកម្មវិធី
@@ -445,12 +444,12 @@
,Open Work Orders,បើកការបញ្ជាទិញការងារ
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out ថ្លៃពិគ្រោះយោបល់អំពីអ្នកជម្ងឺ
DocType: Payment Term,Credit Months,ខែឥណទាន
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ប្រាក់ចំណេញសុទ្ធមិនអាចតិចជាង 0
DocType: Contract,Fulfilled,បំពេញ
DocType: Inpatient Record,Discharge Scheduled,ការឆក់បានកំណត់ពេល
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,បន្ថយកាលបរិច្ឆេទត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: POS Closing Voucher,Cashier,អ្នកគិតលុយ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ស្លឹកមួយឆ្នាំ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,ស្លឹកមួយឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ជួរដេក {0}: សូមពិនិត្យមើលតើជាមុនប្រឆាំងគណនី {1} ប្រសិនបើនេះជាធាតុជាមុន។
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},ឃ្លាំង {0} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Email Digest,Profit & Loss,ប្រាក់ចំណេញនិងការបាត់បង់
@@ -459,20 +458,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,សូមរៀបចំនិស្សិតក្រោមក្រុមនិស្សិត
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,បំពេញការងារ
DocType: Item Website Specification,Item Website Specification,បញ្ជាក់ធាតុគេហទំព័រ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ទុកឱ្យទប់ស្កាត់
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ទុកឱ្យទប់ស្កាត់
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ធាតុ {0} បានឈានដល់ទីបញ្ចប់នៃជីវិតរបស់ខ្លួននៅលើ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ធាតុធនាគារ
DocType: Customer,Is Internal Customer,ជាអតិថិជនផ្ទៃក្នុង
DocType: Crop,Annual,ប្រចាំឆ្នាំ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",បើធីកជម្រើសស្វ័យប្រវត្តិត្រូវបានធីកបន្ទាប់មកអតិថិជននឹងត្រូវបានភ្ជាប់ដោយស្វ័យប្រវត្តិជាមួយកម្មវិធីភាពស្មោះត្រង់ដែលជាប់ពាក់ព័ន្ធ (នៅពេលរក្សាទុក)
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ធាតុភាគហ៊ុនការផ្សះផ្សា
DocType: Stock Entry,Sales Invoice No,ការលក់វិក័យប័ត្រគ្មាន
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,ប្រភេទផ្គត់ផ្គង់
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,ប្រភេទផ្គត់ផ្គង់
DocType: Material Request Item,Min Order Qty,លោក Min លំដាប់ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ឧបករណ៍វគ្គការបង្កើតក្រុមនិស្សិត
DocType: Lead,Do Not Contact,កុំទំនាក់ទំនង
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,មនុស្សដែលបានបង្រៀននៅក្នុងអង្គការរបស់អ្នក
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,អភិវឌ្ឍន៍កម្មវិធី
DocType: Item,Minimum Order Qty,អប្បរមាលំដាប់ Qty
DocType: Supplier,Supplier Type,ប្រភេទក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Course Scheduling Tool,Course Start Date,វគ្គសិក្សាបានចាប់ផ្តើមកាលបរិច្ឆេទ
@@ -481,14 +480,13 @@
DocType: Item,Publish in Hub,បោះពុម្ពផ្សាយនៅក្នុងមជ្ឈមណ្ឌល
DocType: Student Admission,Student Admission,ការចូលរបស់សិស្ស
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,ធាតុ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,រំលោះជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: Contract Template,Fulfilment Terms and Conditions,លក្ខខណ្ឌនៃការបំពេញ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,សម្ភារៈស្នើសុំ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,សម្ភារៈស្នើសុំ
DocType: Bank Reconciliation,Update Clearance Date,ធ្វើឱ្យទាន់សម័យបោសសំអាតកាលបរិច្ឆេទ
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,ពត៌មានលំអិតទិញ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ធាតុ {0} មិនត្រូវបានរកឃើញនៅក្នុង 'វត្ថុធាតុដើមការី "តារាងក្នុងការទិញលំដាប់ {1}
DocType: Salary Slip,Total Principal Amount,ចំនួននាយកសាលាសរុប
DocType: Student Guardian,Relation,ការទំនាក់ទំនង
DocType: Student Guardian,Mother,ម្តាយ
@@ -510,7 +508,7 @@
DocType: Payment Term,Payment Term Name,ឈ្មោះរយៈពេលបង់ប្រាក់
DocType: Healthcare Settings,Create documents for sample collection,បង្កើតឯកសារសម្រាប់ការប្រមូលគំរូ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ការទូទាត់ប្រឆាំងនឹង {0} {1} មិនអាចត្រូវបានធំជាងឆ្នើមចំនួន {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,គ្រប់អង្គភាពសេវាកម្មសុខភាព
DocType: Bank Account,Address HTML,អាសយដ្ឋានរបស់ HTML
DocType: Lead,Mobile No.,លេខទូរស័ព្ទចល័ត
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,របៀបបង់ប្រាក់
@@ -533,25 +531,27 @@
DocType: Tax Rule,Shipping County,ការដឹកជញ្ជូនខោនធី
DocType: Currency Exchange,For Selling,សម្រាប់ការលក់
apps/erpnext/erpnext/config/desktop.py +159,Learn,រៀន
+DocType: Purchase Invoice Item,Enable Deferred Expense,បើកដំណើរការការពន្យារពេល
DocType: Asset,Next Depreciation Date,រំលស់បន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,តម្លៃសកម្មភាពដោយបុគ្គលិក
DocType: Accounts Settings,Settings for Accounts,ការកំណត់សម្រាប់គណនី
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ក្រុមហ៊ុនផ្គត់ផ្គង់មានក្នុងវិក័យប័ត្រគ្មានវិក័យប័ត្រទិញ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,គ្រប់គ្រងការលក់បុគ្គលដើមឈើ។
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",មិនអាចដំណើរការផ្លូវបានទេព្រោះការកំណត់ផែនទី Google ត្រូវបានបិទ។
DocType: Job Applicant,Cover Letter,លិខិត
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,មូលប្បទានប័ត្រឆ្នើមនិងប្រាក់បញ្ញើដើម្បីជម្រះ
DocType: Item,Synced With Hub,ធ្វើសមកាលកម្មជាមួយនឹងការហាប់
DocType: Driver,Fleet Manager,កម្មវិធីគ្រប់គ្រងកងនាវា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ជួរដេក # {0}: {1} មិនអាចមានផលអវិជ្ជមានសម្រាប់ធាតុ {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ពាក្យសម្ងាត់មិនត្រឹមត្រូវ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO -YYYY.-
DocType: Item,Variant Of,វ៉ារ្យ៉ង់របស់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Qty បានបញ្ចប់មិនអាចជាធំជាង Qty ដើម្បីផលិត "
DocType: Period Closing Voucher,Closing Account Head,បិទនាយកគណនី
DocType: Employee,External Work History,ការងារខាងក្រៅប្រវត្តិ
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,កំហុសក្នុងការយោងសារាចរ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,កាតរបាយការណ៍សិស្ស
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ពីកូដ PIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ពីកូដ PIN
DocType: Appointment Type,Is Inpatient,តើអ្នកជំងឺចិត្តអត់ធ្មត់
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ឈ្មោះ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,នៅក្នុងពាក្យ (នាំចេញ) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកចំណាំដឹកជញ្ជូនផងដែរ។
@@ -566,18 +566,19 @@
DocType: Journal Entry,Multi Currency,រូបិយប័ណ្ណពហុ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ប្រភេទវិក័យប័ត្រ
DocType: Employee Benefit Claim,Expense Proof,ភស្តុតាងចំណាយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},រក្សាទុក {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ដឹកជញ្ជូនចំណាំ
DocType: Patient Encounter,Encounter Impression,ទទួលបានចំណាប់អារម្មណ៍
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ការរៀបចំពន្ធ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,តម្លៃនៃការលក់អចលនទ្រព្យ
DocType: Volunteer,Morning,ព្រឹក
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ចូលការទូទាត់ត្រូវបានកែប្រែបន្ទាប់ពីអ្នកបានទាញវា។ សូមទាញវាម្តងទៀត។
DocType: Program Enrollment Tool,New Student Batch,ជំនាន់សិស្សថ្មី
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} បានចូលពីរដងនៅក្នុងការប្រមូលពន្ធលើធាតុ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,សង្ខេបសម្រាប់សប្តាហ៍នេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
DocType: Student Applicant,Admitted,បានទទួលស្គាល់ថា
DocType: Workstation,Rent Cost,ការចំណាយជួល
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ចំនួនទឹកប្រាក់បន្ទាប់ពីការរំលស់
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ព្រឹត្តិការណ៍ដែលនឹងមកដល់
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,លក្ខណៈវ៉ារ្យ៉ង់
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,សូមជ្រើសខែនិងឆ្នាំ
@@ -586,7 +587,7 @@
DocType: Supplier Scorecard,Scoring Standings,ចំណាត់ថ្នាក់ពិន្ទុ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,តម្លៃលំដាប់
DocType: Certified Consultant,Certified Consultant,ទីប្រឹក្សាបញ្ជាក់
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ប្រតិបតិ្តការធនាគារ / សាច់ប្រាក់ប្រឆាំងនឹងគណបក្សឬសម្រាប់ការផ្ទេរផ្ទៃក្នុង
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ប្រតិបតិ្តការធនាគារ / សាច់ប្រាក់ប្រឆាំងនឹងគណបក្សឬសម្រាប់ការផ្ទេរផ្ទៃក្នុង
DocType: Shipping Rule,Valid for Countries,សុពលភាពសម្រាប់បណ្តាប្រទេស
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ធាតុនេះគឺជាគំរូមួយនិងមិនអាចត្រូវបានប្រើនៅក្នុងការតិបត្តិការ។ គុណលក្ខណៈធាតុនឹងត្រូវបានចម្លងចូលទៅក្នុងវ៉ារ្យ៉ង់នោះទេលុះត្រាតែ 'គ្មាន' ចម្លង 'ត្រូវបានកំណត់
DocType: Grant Application,Grant Application,ការផ្តល់ជំនួយ
@@ -595,7 +596,7 @@
DocType: Asset Value Adjustment,New Asset Value,តម្លៃទ្រព្យសកម្មថ្មី
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,អត្រាដែលរូបិយវត្ថុរបស់អតិថិជនត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Course Scheduling Tool,Course Scheduling Tool,ឧបករណ៍កាលវិភាគវគ្គសិក្សាបាន
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ជួរដេក # {0}: ការទិញវិក័យប័ត្រដែលមិនអាចត្រូវបានធ្វើឡើងប្រឆាំងនឹងទ្រព្យសម្បត្តិដែលមានស្រាប់ {1}
DocType: Crop Cycle,LInked Analysis,វិភាគ LInked
DocType: POS Closing Voucher,POS Closing Voucher,ប័ណ្ណបញ្ចុះតម្លៃម៉ាស៊ីនឆូតកាត
DocType: Contract,Lapsed,បាត់បង់
@@ -614,12 +615,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},មានតែអាចមានគណនីមួយក្រុមហ៊ុន 1 ក្នុង {0} {1}
DocType: Support Search Source,Response Result Key Path,លទ្ធផលនៃការឆ្លើយតបគន្លឹះសោ
DocType: Journal Entry,Inter Company Journal Entry,ការចុះបញ្ជីរបស់ក្រុមហ៊ុនអន្តរជាតិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,សូមមើលឯកសារភ្ជាប់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},សម្រាប់បរិមាណ {0} មិនគួរជាក្រឡាចជាងបរិមាណការងារទេ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,សូមមើលឯកសារភ្ជាប់
DocType: Purchase Order,% Received,% បានទទួល
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,បង្កើតក្រុមនិស្សិត
DocType: Volunteer,Weekends,ចុងសប្តាហ៍
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ចំនួនឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ចំនួនឥណទានចំណាំ
DocType: Setup Progress Action,Action Document,ឯកសារសកម្មភាព
DocType: Chapter Member,Website URL,គេហទំព័ររបស់ URL
,Finished Goods,ទំនិញបានបញ្ចប់
@@ -630,6 +631,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងវគ្គសិក្សានេះ {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ឈ្មោះរបស់និស្សិត:
DocType: POS Closing Voucher Details,Difference,ភាពខុសគ្នា
+DocType: Delivery Settings,Delay between Delivery Stops,ការពន្យារពេលរវាងការដឹកជញ្ជូនឈប់
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},សៀរៀល {0} គ្មានមិនមែនជាកម្មសិទ្ធិរបស់ដឹកជញ្ជូនចំណាំ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",ហាក់ដូចជាមានបញ្ហាជាមួយការកំណត់រចនាសម្ព័ន្ធ GoCardless របស់ម៉ាស៊ីនមេ។ កុំបារម្ភក្នុងករណីមានការខកខានចំនួនទឹកប្រាក់នឹងត្រូវបានបង្វិលទៅគណនីរបស់អ្នក។
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext សាកល្បង
@@ -655,7 +657,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ចំនួនឆ្នើមសរុប
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ផ្លាស់ប្តូរការចាប់ផ្តើមលេខលំដាប់ / នាពេលបច្ចុប្បន្ននៃស៊េរីដែលមានស្រាប់។
DocType: Dosage Strength,Strength,កម្លាំង
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,បង្កើតអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,បង្កើតអតិថិជនថ្មី
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ផុតកំណត់នៅថ្ងៃទី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","បើសិនជាវិធានការបន្តតម្លៃជាច្រើនដែលមានជ័យជំនះ, អ្នកប្រើត្រូវបានសួរដើម្បីកំណត់អាទិភាពដោយដៃដើម្បីដោះស្រាយជម្លោះ។"
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,បង្កើតបញ្ជាទិញ
@@ -666,17 +668,18 @@
DocType: Workstation,Consumable Cost,ចំណាយក្នុងការប្រើប្រាស់
DocType: Purchase Receipt,Vehicle Date,កាលបរិច្ឆេទយានយន្ត
DocType: Student Log,Medical,ពេទ្យ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,សូមជ្រើសរើសឱសថ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ហេតុផលសម្រាប់ការសម្រក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,សូមជ្រើសរើសឱសថ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ការនាំមុខម្ចាស់មិនអាចជាដូចគ្នានាំមុខ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចធំជាងចំនួនសរុបមិនបានកែតម្រូវ
DocType: Announcement,Receiver,អ្នកទទួល
DocType: Location,Area UOM,តំបន់ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ស្ថានីយការងារត្រូវបានបិទនៅលើកាលបរិច្ឆេទដូចខាងក្រោមដូចជាក្នុងបញ្ជីថ្ងៃឈប់សម្រាក: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ឱកាសការងារ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ឱកាសការងារ
DocType: Lab Test Template,Single,នៅលីវ
DocType: Compensatory Leave Request,Work From Date,ធ្វើការពីកាលបរិច្ឆេទ
DocType: Salary Slip,Total Loan Repayment,សងប្រាក់កម្ចីសរុប
+DocType: Project User,View attachments,មើលឯកសារភ្ជាប់
DocType: Account,Cost of Goods Sold,តម្លៃនៃការលក់ទំនិញ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,សូមបញ្ចូលមជ្ឈមណ្ឌលការចំណាយ
DocType: Drug Prescription,Dosage,កិតើ
@@ -687,7 +690,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,បរិមាណនិងអត្រាការប្រាក់
DocType: Delivery Note,% Installed,% បានដំឡើង
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ថ្នាក់រៀន / មន្ទីរពិសោធន៍លដែលជាកន្លែងដែលបង្រៀនអាចត្រូវបានកំណត់។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,រូបិយប័ណ្ណរបស់ក្រុមហ៊ុនទាំងពីរគួរតែផ្គូផ្គងទៅនឹងប្រតិបត្តិការអន្តរអ៊ិនធឺរណែត។
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,សូមបញ្ចូលឈ្មោះរបស់ក្រុមហ៊ុនដំបូង
DocType: Travel Itinerary,Non-Vegetarian,អ្នកមិនពិសាអាហារ
DocType: Purchase Invoice,Supplier Name,ឈ្មោះក្រុមហ៊ុនផ្គត់ផ្គង់
@@ -696,8 +699,7 @@
DocType: Purchase Invoice,01-Sales Return,01- ប្តូរទំនិញ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ផ្អាកជាបណ្តោះអាសន្ន
DocType: Account,Is Group,គឺជាក្រុម
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
-DocType: Email Digest,Pending Purchase Orders,ការរង់ចាំការបញ្ជាទិញទិញ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ចំណាំឥណទាន {0} ត្រូវបានបង្កើតដោយស្វ័យប្រវត្តិ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,កំណត់សម្គាល់ Nos ដោយស្វ័យប្រវត្តិដោយផ្អែកលើ FIFO & ‧;
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ពិនិត្យហាងទំនិញវិក័យប័ត្រលេខពិសេស
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ព័ត៌មានលំអិតអាស័យដ្ឋានបឋម
@@ -714,12 +716,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ប្ដូរតាមបំណងអត្ថបទណែនាំដែលទៅជាផ្នែកមួយនៃអ៊ីម៉ែលមួយ។ ប្រតិបត្តិការគ្នាមានអត្ថបទណែនាំមួយដាច់ដោយឡែក។
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ជួរដេក {0}: ប្រតិបត្តិការត្រូវបានទាមទារប្រឆាំងនឹងវត្ថុធាតុដើម {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},សូមកំណត់លំនាំដើមសម្រាប់គណនីបង់ក្រុមហ៊ុននេះបាន {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},កិច្ចការមិនត្រូវបានអនុញ្ញាតឱ្យប្រឆាំងនឹងការងារលំដាប់ {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ការកំណត់សកលសម្រាប់ដំណើរការផលិតទាំងអស់។
DocType: Accounts Settings,Accounts Frozen Upto,រីករាយជាមួយនឹងទឹកកកគណនី
DocType: SMS Log,Sent On,ដែលបានផ្ញើនៅថ្ងៃ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,គុណលក្ខណៈ {0} បានជ្រើសរើសច្រើនដងក្នុងតារាងគុណលក្ខណៈ
DocType: HR Settings,Employee record is created using selected field. ,កំណត់ត្រាបុគ្គលិកត្រូវបានបង្កើតដោយប្រើវាលដែលបានជ្រើស។
DocType: Sales Order,Not Applicable,ដែលមិនអាចអនុវត្តបាន
DocType: Amazon MWS Settings,UK,ចក្រភពអង់គ្លេស
@@ -742,26 +744,27 @@
DocType: Packing Slip,From Package No.,ពីលេខកញ្ចប់
DocType: Item Attribute,To Range,ដើម្បីជួរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,មូលបត្រនិងប្រាក់បញ្ញើ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",មិនអាចផ្លាស់ប្តូវិធីសាស្រ្តក្នុងការវាយតម្លៃដូចដែលមានប្រតិបត្តិការប្រឆាំងនឹងធាតុមួយចំនួនដែលមិនមានការវាយតម្លៃវាជាវិធីសាស្រ្តរបស់ខ្លួន
DocType: Student Report Generation Tool,Attended by Parents,ចូលរួមដោយឪពុកម្តាយ
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} លើ {2}:
DocType: Inpatient Record,AB Positive,AB មានលក្ខណៈវិជ្ជមាន
DocType: Job Opening,Description of a Job Opening,ការពិពណ៌នាសង្ខេបនៃការបើកការងារ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,សកម្មភាពដែលមិនទាន់សម្រេចសម្រាប់ថ្ងៃនេះ
DocType: Salary Structure,Salary Component for timesheet based payroll.,សមាសភាគបញ្ជីបើកប្រាក់ខែដែលមានមូលដ្ឋានលើប្រាក់បៀវត្សសម្រាប់ timesheet ។
+DocType: Driver,Applicable for external driver,អាចអនុវត្តសម្រាប់កម្មវិធីបញ្ជាខាងក្រៅ
DocType: Sales Order Item,Used for Production Plan,ត្រូវបានប្រើសម្រាប់ផែនការផលិតកម្ម
DocType: Loan,Total Payment,ការទូទាត់សរុប
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,មិនអាចលុបចោលកិច្ចសម្រួលការសម្រាប់ការងារដែលបានបញ្ចប់។
DocType: Manufacturing Settings,Time Between Operations (in mins),ពេលវេលារវាងការប្រតិបត្តិការ (នៅក្នុងនាទី)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO បានបង្កើតរួចហើយសំរាប់ធាតុបញ្ជាទិញទាំងអស់
DocType: Healthcare Service Unit,Occupied,កាន់កាប់
DocType: Clinical Procedure,Consumables,គ្រឿងប្រើប្រាស់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ត្រូវបានលុបចោលដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
DocType: Customer,Buyer of Goods and Services.,អ្នកទិញទំនិញនិងសេវាកម្ម។
DocType: Journal Entry,Accounts Payable,គណនីទូទាត់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ចំនួនទឹកប្រាក់នៃ {0} ដែលបានកំណត់នៅក្នុងសំណើបង់ប្រាក់នេះគឺខុសគ្នាពីចំនួនគណនានៃផែនការទូទាត់ទាំងអស់: {1} ។ ត្រូវប្រាកដថានេះជាការត្រឹមត្រូវមុនពេលដាក់ស្នើឯកសារ។
DocType: Patient,Allergies,អាឡែស៊ី
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,នេះ BOMs បានជ្រើសរើសគឺមិនមែនសម្រាប់ធាតុដូចគ្នា
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ផ្លាស់ប្ដូរលេខកូតមុខទំនិញ
DocType: Supplier Scorecard Standing,Notify Other,ជូនដំណឹងផ្សេងទៀត
DocType: Vital Signs,Blood Pressure (systolic),សម្ពាធឈាម (ស៊ីស្តូលិក)
@@ -770,29 +773,29 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ព្រមានការបញ្ជាទិញ
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,រាយមួយចំនួននៃអតិថិជនរបស់អ្នក។ ពួកគេអាចត្រូវបានអង្គការឬបុគ្គល។
DocType: Employee Tax Exemption Proof Submission,Rented From Date,ជួលពីកាលបរិច្ឆេទ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ផ្នែកគ្រប់គ្រាន់ដើម្បីកសាង
DocType: POS Profile User,POS Profile User,អ្នកប្រើប្រាស់បណ្តាញ POS
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ
-DocType: Sales Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ជួរដេក {0}: កាលបរិច្ឆេទចាប់ផ្តើមរំលោះត្រូវបានទាមទារ
+DocType: Purchase Invoice Item,Service Start Date,កាលបរិច្ឆេទចាប់ផ្តើមសេវាកម្ម
DocType: Subscription Invoice,Subscription Invoice,វិក្កយបត្រជាវ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ប្រាក់ចំណូលដោយផ្ទាល់
DocType: Patient Appointment,Date TIme,ពេលណាត់ជួប
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","មិនអាចត្រងដោយផ្អែកលើគណនី, ប្រសិនបើការដាក់ជាក្រុមតាមគណនី"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,មន្រ្តីរដ្ឋបាល
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ការបង្កើតក្រុមហ៊ុននិងពន្ធ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,មន្រ្តីរដ្ឋបាល
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ការបង្កើតក្រុមហ៊ុននិងពន្ធ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,សូមជ្រើសវគ្គសិក្សា
DocType: Codification Table,Codification Table,តារាងកំណត់កូដកម្ម
DocType: Timesheet Detail,Hrs,ម៉ោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Stock Entry Detail,Difference Account,គណនីមានភាពខុសគ្នា
DocType: Purchase Invoice,Supplier GSTIN,GSTIN ក្រុមហ៊ុនផ្គត់ផ្គង់
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,មិនអាចភារកិច្ចជិតស្និទ្ធដូចជាការពឹងផ្អែករបស់ខ្លួនមានភារកិច្ច {0} គឺមិនត្រូវបានបិទ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,សូមបញ្ចូលឃ្លាំងដែលសម្ភារៈស្នើសុំនឹងត្រូវបានលើកឡើង
DocType: Work Order,Additional Operating Cost,ចំណាយប្រតិបត្តិការបន្ថែម
DocType: Lab Test Template,Lab Routine,មន្ទីរពិសោធន៍ជាទម្លាប់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,គ្រឿងសំអាង
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,សូមជ្រើសកាលបរិច្ឆេទបញ្ចប់សម្រាប់កំណត់ហេតុថែរក្សាទ្រព្យសម្បត្តិរួចរាល់
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",រួមបញ្ចូលគ្នានោះមានលក្ខណៈសម្បត្តិដូចខាងក្រោមនេះត្រូវដូចគ្នាសម្រាប់ធាតុទាំងពីរ
DocType: Supplier,Block Supplier,ទប់ស្កាត់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Shipping Rule,Net Weight,ទំងន់សុទ្ធ
DocType: Job Opening,Planned number of Positions,ចំនួនអ្នកតំណាងដែលបានគ្រោងទុក
@@ -813,19 +816,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,គំរូផែនទីគំនូសតាងសាច់ប្រាក់
DocType: Travel Request,Costing Details,ព័ត៌មានលម្អិតការចំណាយ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,បង្ហាញធាតុត្រឡប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,សៀរៀលធាតុគ្មានមិនអាចត្រូវប្រភាគ
DocType: Journal Entry,Difference (Dr - Cr),ភាពខុសគ្នា (លោកវេជ្ជបណ្ឌិត - Cr)
DocType: Bank Guarantee,Providing,ការផ្តល់
DocType: Account,Profit and Loss,ប្រាក់ចំណេញនិងការបាត់បង់
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",មិនត្រូវបានអនុញ្ញាតកំណត់រចនាសម្ព័ន្ធគំរូតេស្តមន្ទីរពិសោធន៍តាមតម្រូវការ
DocType: Patient,Risk Factors,កត្តាហានិភ័យ
DocType: Patient,Occupational Hazards and Environmental Factors,គ្រោះថ្នាក់ការងារនិងកត្តាបរិស្ថាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ធាតុភាគហ៊ុនដែលបានបង្កើតរួចហើយសម្រាប់លំដាប់ការងារ
DocType: Vital Signs,Respiratory rate,អត្រាផ្លូវដង្ហើម
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ការគ្រប់គ្រងអ្នកម៉ៅការបន្ត
DocType: Vital Signs,Body Temperature,សីតុណ្ហភាពរាងកាយ
DocType: Project,Project will be accessible on the website to these users,គម្រោងនឹងត្រូវបានចូលដំណើរការបាននៅលើគេហទំព័រទាំងនេះដល់អ្នកប្រើ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},មិនអាចបោះបង់ចោល {0} {1} ទេពីព្រោះស៊េរីលេខ {2} មិនមែនជារបស់ឃ្លាំង {3}
DocType: Detected Disease,Disease,ជំងឺ
+DocType: Company,Default Deferred Expense Account,គណនីចំណាយពន្យារលំនាំដើម
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,កំណត់ប្រភេទគម្រោង។
DocType: Supplier Scorecard,Weighting Function,មុខងារថ្លឹង
DocType: Healthcare Practitioner,OP Consulting Charge,ភ្នាក់ងារទទួលខុសត្រូវ OP
@@ -842,7 +847,7 @@
DocType: Crop,Produced Items,ផលិតធាតុ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ផ្គូផ្គងប្រតិបត្តិការទៅនឹងវិក្កយបត្រ
DocType: Sales Order Item,Gross Profit,ប្រាក់ចំណេញដុល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,មិនទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ចំនួនបន្ថែមមិនអាចត្រូវបាន 0
DocType: Company,Delete Company Transactions,លុបប្រតិបត្តិការក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,សេចក្តីយោងកាលបរិច្ឆេទទេនិងយោងចាំបាច់សម្រាប់ប្រតិបត្តិការគឺធនាគារ
@@ -852,7 +857,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ការបញ្ជាក់អំពីការណាត់ជួប
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-yYYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","មិនអាចលុបសៀរៀលគ្មាន {0}, ដូចដែលវាត្រូវបានគេប្រើនៅក្នុងប្រតិបត្តិការភាគហ៊ុន"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),បិទ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),បិទ (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ជំរាបសួរ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ផ្លាស់ទីមុខទំនិញ
DocType: Employee Incentive,Incentive Amount,ប្រាក់លើកទឹកចិត្ត
@@ -863,11 +868,11 @@
DocType: Budget,Ignore,មិនអើពើ
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} គឺមិនសកម្ម
DocType: Woocommerce Settings,Freight and Forwarding Account,គណនីដឹកជញ្ជូននិងបញ្ជូនបន្ត
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,វិមាត្ររៀបចំការពិនិត្យសម្រាប់ការបោះពុម្ព
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,បង្កើតប្រាក់ខែ
DocType: Vital Signs,Bloated,ហើម
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ប្រាក់បៀវត្សរ៍ប័ណ្ណ
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់ចាំបាច់សម្រាប់ការទទួលទិញកិច្ចសន្យា
DocType: Item Price,Valid From,មានសុពលភាពពី
DocType: Sales Invoice,Total Commission,គណៈកម្មាការសរុប
DocType: Tax Withholding Account,Tax Withholding Account,គណនីបង់ពន្ធ
@@ -875,12 +880,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,កាតពិន្ទុទាំងអស់របស់អ្នកផ្គត់ផ្គង់។
DocType: Buying Settings,Purchase Receipt Required,បង្កាន់ដៃត្រូវការទិញ
DocType: Delivery Note,Rail,រថភ្លើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ឃ្លាំងគោលដៅនៅក្នុងជួរដេក {0} ត្រូវតែដូចគ្នានឹងស្នាដៃការងារ
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,អត្រាការវាយតម្លៃជាការចាំបាច់ប្រសិនបើមានការបើកផ្សារហ៊ុនដែលបានបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,បានរកឃើញនៅក្នុងតារាងវិក័យប័ត្រកំណត់ត្រាគ្មាន
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,សូមជ្រើសប្រភេទក្រុមហ៊ុននិងបក្សទីមួយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",បានកំណត់លំនាំដើមក្នុងទម្រង់ pos {0} សម្រាប់អ្នកប្រើ {1} រួចបិទលំនាំដើមដោយសប្បុរស
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,ហិរញ្ញវត្ថុ / ស្មើឆ្នាំ។
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,តម្លៃបង្គរ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","សូមអភ័យទោស, សៀរៀល, Nos មិនអាចត្រូវបានបញ្ចូលគ្នា"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ក្រុមអតិថិជននឹងត្រូវបានកំណត់ទៅក្រុមដែលបានជ្រើសរើសខណៈពេលធ្វើសមកាលកម្មអតិថិជនពី Shopify
@@ -888,13 +893,13 @@
DocType: Supplier,Prevent RFQs,រារាំង RFQs
DocType: Hub User,Hub User,អ្នកប្រើ Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ធ្វើឱ្យការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},តារាងប្រាក់បៀវត្សរ៍ត្រូវបានដាក់ស្នើសម្រាប់រយៈពេលចាប់ពី {0} ដល់ {1}
DocType: Project Task,Project Task,គម្រោងការងារ
DocType: Loyalty Point Entry Redemption,Redeemed Points,ពិន្ទុប្រោសលោះ
,Lead Id,ការនាំមុខលេខសម្គាល់
DocType: C-Form Invoice Detail,Grand Total,តំលៃបូកសរុប
DocType: Assessment Plan,Course,វគ្គសិក្សាបាន
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,លេខកូដផ្នែក
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,លេខកូដផ្នែក
DocType: Timesheet,Payslip,បង្កាន់ដៃ
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគួរតែស្ថិតនៅចន្លោះរវាងកាលបរិច្ឆេទនិងកាលបរិច្ឆេទ
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,រទេះធាតុ
@@ -903,7 +908,8 @@
DocType: Employee,Personal Bio,ជីវចលផ្ទាល់ខ្លួន
DocType: C-Form,IV,IV ន
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,លេខសម្គាល់សមាជិក
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},បញ្ជូន: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},បញ្ជូន: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ភ្ជាប់ទៅ QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,គណនីត្រូវបង់
DocType: Payment Entry,Type of Payment,ប្រភេទនៃការទូទាត់
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃគឺចាំបាច់
@@ -915,7 +921,7 @@
DocType: Sales Invoice,Shipping Bill Date,ការដឹកជញ្ជូនថ្ងៃខែ
DocType: Production Plan,Production Plan,ផែនការផលិតកម្ម
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,បើកឧបករណ៍បង្កើតវិក្កយបត្រ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ត្រឡប់មកវិញការលក់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,ត្រឡប់មកវិញការលក់
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ចំណាំ: ស្លឹកដែលបានបម្រុងទុកសរុប {0} មិនគួរត្រូវបានតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,កំណត់ Qty នៅក្នុងប្រតិបត្តិការដែលមានមូលដ្ឋានលើលេខស៊េរី
,Total Stock Summary,សង្ខេបហ៊ុនសរុប
@@ -928,9 +934,9 @@
DocType: Authorization Rule,Customer or Item,អតិថិជនឬមុខទំនិញ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,មូលដ្ឋានទិន្នន័យរបស់អតិថិជន។
DocType: Quotation,Quotation To,សម្រង់ដើម្បី
-DocType: Lead,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ពិធីបើក (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,ប្រាក់ចំណូលពាក់កណ្តាល
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),ពិធីបើក (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ឯកតាលំនាំដើមសម្រាប់មុខទំនិញ{0} មិនអាចត្រូវបានមិនអាចត្រូវបានកែដោយផ្ទាល់ ព្រោះអ្នកបានធ្វើប្រតិបត្តិការមួយចំនួន (s) ដែលមាន UOM មួយទៀតរួចទៅហើយ។ អ្នកចាំចាប់បង្កើតមុខទំនិញថ្មីមួយដោយការប្រើប្រាស់ UOM លំនាំដើមផ្សេងគ្នា។
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសម្រាប់មិនអាចជាអវិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Share Balance,Share Balance,ចែករំលែកសមតុល្យ
@@ -947,22 +953,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ជ្រើសគណនីទូទាត់ដើម្បីធ្វើឱ្យធាតុរបស់ធនាគារ
DocType: Hotel Settings,Default Invoice Naming Series,កម្រងដាក់ឈ្មោះតាមវិក្កយបត្រលំនាំដើម
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll",បង្កើតកំណត់ត្រាបុគ្គលិកដើម្បីគ្រប់គ្រងស្លឹកពាក្យបណ្តឹងការចំណាយនិងបញ្ជីបើកប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,កំហុសមួយបានកើតឡើងកំឡុងពេលធ្វើបច្ចុប្បន្នភាព
DocType: Restaurant Reservation,Restaurant Reservation,កក់ភោជនីយដ្ឋាន
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ការសរសេរសំណើរ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,ការសរសេរសំណើរ
DocType: Payment Entry Deduction,Payment Entry Deduction,ការដកហូតចូលការទូទាត់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,រុំឡើង
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,រុំឡើង
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ជូនដំណឹងដល់អតិថិជនតាមរយៈអ៊ីម៉ែល
DocType: Item,Batch Number Series,លេខស៊េរីលេខ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,បុគ្គលលក់មួយផ្សេងទៀត {0} មានដែលមានលេខសម្គាល់និយោជិតដូចគ្នា
DocType: Employee Advance,Claimed Amount,ចំនួនទឹកប្រាក់ដែលបានទាមទារ
+DocType: QuickBooks Migrator,Authorization Settings,ការកំណត់សិទ្ធិអនុញ្ញាត
DocType: Travel Itinerary,Departure Datetime,កាលបរិច្ឆេទចេញដំណើរ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ការចំណាយលើថ្លៃធ្វើដំណើរ
apps/erpnext/erpnext/config/education.py +180,Masters,ថ្នាក់អនុបណ្ឌិត
DocType: Employee Onboarding,Employee Onboarding Template,គំរូនិយោជិក
DocType: Assessment Plan,Maximum Assessment Score,ពិន្ទុអតិបរមាការវាយតំលៃ
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,កាលបរិច្ឆេទប្រតិបត្តិការធនាគារធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,តាមដានពេលវេលា
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE សម្រាប់ការដឹកជញ្ជូន
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ជួរដេក {0} ចំនួនទឹកប្រាក់ដែលបង់ប្រាក់មិនអាចច្រើនជាងចំនួនទឹកប្រាក់ដែលបានស្នើទេ
@@ -994,26 +1001,29 @@
DocType: Buying Settings,Supplier Naming By,ដាក់ឈ្មោះអ្នកផ្គត់ផ្គង់ដោយ
DocType: Activity Type,Default Costing Rate,អត្រាផ្សារលំនាំដើម
DocType: Maintenance Schedule,Maintenance Schedule,កាលវិភាគថែទាំ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","បន្ទាប់មក Pricing ក្បួនត្រូវបានត្រងចេញដោយផ្អែកលើអតិថិជន, ក្រុមអតិថិជនដែនដី, ហាងទំនិញ, ប្រភេទហាងទំនិញ, យុទ្ធនាការ, ការលក់ដៃគូល"
DocType: Employee Promotion,Employee Promotion Details,ពត៌មានលំអិតបុគ្គលិក
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ការផ្លាស់ប្តូរសុទ្ធនៅសារពើភ័ណ្ឌ
DocType: Employee,Passport Number,លេខលិខិតឆ្លងដែន
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ទំនាក់ទំនងជាមួយ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,កម្មវិធីគ្រប់គ្រង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,កម្មវិធីគ្រប់គ្រង
DocType: Payment Entry,Payment From / To,ការទូទាត់ពី / ទៅ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ពីឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},កំណត់ឥណទានថ្មីនេះគឺមានចំនួនតិចជាងប្រាក់ដែលលេចធ្លោនាពេលបច្ចុប្បន្នសម្រាប់អតិថិជន។ ចំនួនកំណត់ឥណទានមានដើម្បីឱ្យមានយ៉ាងហោចណាស់ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"'ដោយផ្អែកលើ ""និង"" ក្រុមដោយ' មិនអាចដូចគ្នា"
DocType: Sales Person,Sales Person Targets,ការលក់មនុស្សគោលដៅ
DocType: Work Order Operation,In minutes,នៅក្នុងនាទី
DocType: Issue,Resolution Date,ការដោះស្រាយកាលបរិច្ឆេទ
DocType: Lab Test Template,Compound,បរិវេណ
+DocType: Opportunity,Probability (%),ប្រហែល (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ការជូនដំណឹងចេញ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ជ្រើសអចលនទ្រព្យ
DocType: Student Batch Name,Batch Name,ឈ្មោះបាច់
DocType: Fee Validity,Max number of visit,ចំនួនអតិបរមានៃដំណើរទស្សនកិច្ច
,Hotel Room Occupancy,ការស្នាក់នៅបន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet បង្កើត:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},សូមកំណត់លំនាំដើមឬគណនីសាច់ប្រាក់របស់ធនាគារក្នុងរបៀបនៃការទូទាត់ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ចុះឈ្មោះ
DocType: GST Settings,GST Settings,ការកំណត់ជីអេសធី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},រូបិយប័ណ្ណគួរតែដូចគ្នានឹងបញ្ជីតម្លៃរូបិយប័ណ្ណ: {0}
@@ -1040,26 +1050,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} មិនត្រូវបានរកឃើញនៅក្នុងតារាងវិក្កយបត្ររាយលំអិត
DocType: Asset,Asset Owner Company,ក្រុមហ៊ុនទ្រព្យសកម្ម
DocType: Company,Round Off Cost Center,បិទការប្រកួតជុំមជ្ឈមណ្ឌលការចំណាយ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ទស្សនកិច្ចថែទាំ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,សម្ភារៈសេវាផ្ទេរប្រាក់
DocType: Cost Center,Cost Center Number,លេខមជ្ឈមណ្ឌលតម្លៃ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,មិនអាចរកឃើញផ្លូវសម្រាប់
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),ពិធីបើក (លោកបណ្ឌិត)
DocType: Compensatory Leave Request,Work End Date,កាលបរិច្ឆេទបញ្ចប់ការងារ
DocType: Loan,Applicant,បេក្ខជន
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ត្រាពេលវេលាប្រកាសត្រូវតែមានបន្ទាប់ {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ដើម្បីបង្កើតឯកសារដែលកើតឡើងដដែលៗ
,GST Itemised Purchase Register,ជីអេសធីធាតុទិញចុះឈ្មោះ
DocType: Course Scheduling Tool,Reschedule,កំណត់ពេលវេលាឡើងវិញ
DocType: Loan,Total Interest Payable,ការប្រាក់ត្រូវបង់សរុប
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ពន្ធទូកចោទប្រកាន់ចំនាយ
DocType: Work Order Operation,Actual Start Time,ជាក់ស្តែងពេលវេលាចាប់ផ្ដើម
+DocType: Purchase Invoice Item,Deferred Expense Account,គណនីចំណាយពន្យារ
DocType: BOM Operation,Operation Time,ប្រតិបត្ដិការពេលវេលា
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,បញ្ចប់
-DocType: Salary Structure Assignment,Base,មូលដ្ឋាន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,មូលដ្ឋាន
DocType: Timesheet,Total Billed Hours,ម៉ោងធ្វើការបង់ប្រាក់សរុប
DocType: Travel Itinerary,Travel To,ធ្វើដំណើរទៅកាន់
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,មិនមែន
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,បិទការសរសេរចំនួនទឹកប្រាក់
DocType: Leave Block List Allow,Allow User,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Journal Entry,Bill No,គ្មានវិក័យប័ត្រ
@@ -1067,7 +1077,7 @@
DocType: Vehicle Log,Service Details,សេវាលម្អិត
DocType: Lab Test Template,Grouped,ដាក់ជាក្រុម
DocType: Selling Settings,Delivery Note Required,ត្រូវការដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ដាក់ស្នើសុំប្រាក់បៀវត្ស ...
DocType: Bank Guarantee,Bank Guarantee Number,លេខធានា
DocType: Assessment Criteria,Assessment Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃ
DocType: BOM Item,Basic Rate (Company Currency),អត្រាការប្រាក់មូលដ្ឋាន (ក្រុមហ៊ុនរូបិយវត្ថុ)
@@ -1076,9 +1086,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,តារាងពេលវេលា
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush វត្ថុធាតុដើមដែលមានមូលដ្ឋាននៅលើ
DocType: Sales Invoice,Port Code,លេខកូដផត
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ឃ្លាំងបំរុង
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,ឃ្លាំងបំរុង
DocType: Lead,Lead is an Organization,Lead គឺជាអង្គការមួយ
-DocType: Guardian Interest,Interest,ការប្រាក់
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ការលក់ជាមុន
DocType: Instructor Log,Other Details,ពត៌មានលំអិតផ្សេងទៀត
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1088,33 +1097,31 @@
DocType: Account,Accounts,គណនី
DocType: Vehicle,Odometer Value (Last),តម្លៃ odometer (ចុងក្រោយ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,គំរូនៃលក្ខណៈវិនិច្ឆ័យពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ទីផ្សារ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,ទីផ្សារ
DocType: Sales Invoice,Redeem Loyalty Points,លះបង់ពិន្ទុស្មោះត្រង់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ចូលក្នុងការទូទាត់ត្រូវបានបង្កើតឡើងរួចទៅហើយ
DocType: Request for Quotation,Get Suppliers,ទទួលបានអ្នកផ្គត់ផ្គង់
DocType: Purchase Receipt Item Supplied,Current Stock,ហ៊ុននាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនបានភ្ជាប់ទៅនឹងធាតុ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,គ្រូពេទ្យប្រហែលជាប្រាក់ខែការមើលជាមុន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,គណនី {0} ត្រូវបានបញ្ចូលច្រើនដង
DocType: Account,Expenses Included In Valuation,ការចំណាយដែលបានរួមបញ្ចូលនៅក្នុងការវាយតម្លៃ
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,អ្នកអាចបន្តបានលុះត្រាតែសមាជិកភាពរបស់អ្នកផុតកំណត់ក្នុងរយៈពេល 30 ថ្ងៃ
DocType: Shopping Cart Settings,Show Stock Availability,បង្ហាញស្តង់ដារដែលអាចរកបាន
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},កំណត់ {0} នៅក្នុងប្រភេទទ្រព្យសម្បត្តិ {1} ឬក្រុមហ៊ុន {2}
DocType: Location,Longitude,រយៈបណ្តោយ
,Absent Student Report,របាយការណ៍សិស្សអវត្តមាន
DocType: Crop,Crop Spacing UOM,ច្រឹបដំណាំ UOM
DocType: Loyalty Program,Single Tier Program,កម្មវិធីថ្នាក់ទោល
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ជ្រើសរើសតែអ្នកប្រសិនបើអ្នកបានរៀបចំឯកសារ Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ពីអាសយដ្ឋាន 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ពីអាសយដ្ឋាន 1
DocType: Email Digest,Next email will be sent on:,អ៊ីម៉ែលបន្ទាប់នឹងត្រូវបានផ្ញើនៅលើ:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",ធាតុបន្ទាប់ {item} {verb} សម្គាល់ជា {message} ។ អ្នកអាចបើកវាជាធាតុ {message} ពីវត្ថុធាតុរបស់វា។
DocType: Supplier Scorecard,Per Week,ក្នុងមួយសប្តាហ៍
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ធាតុមានវ៉ារ្យ៉ង់។
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,សិស្សសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ធាតុ {0} មិនបានរកឃើញ
DocType: Bin,Stock Value,ភាគហ៊ុនតម្លៃ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ក្រុមហ៊ុន {0} មិនមានទេ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} មានសុពលភាពគិតរហូតដល់ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ប្រភេទដើមឈើ
DocType: BOM Explosion Item,Qty Consumed Per Unit,qty ប្រើប្រាស់ក្នុងមួយឯកតា
@@ -1128,8 +1135,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,អវកាស
,Fichier des Ecritures Comptables [FEC],ឯកសារស្តីអំពីការសរសេរឯកសាររបស់អ្នកនិពន្ធ [FEC]
DocType: Journal Entry,Credit Card Entry,ចូលកាតឥណទាន
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ក្រុមហ៊ុននិងគណនី
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,នៅក្នុងតម្លៃ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,ក្រុមហ៊ុននិងគណនី
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,នៅក្នុងតម្លៃ
DocType: Asset Settings,Depreciation Options,ជម្រើសរំលស់
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ត្រូវមានទីតាំងឬនិយោជិតណាមួយ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ពេលប្រកាសមិនត្រឹមត្រូវ
@@ -1146,20 +1153,21 @@
DocType: Leave Allocation,Allocation,ការបែងចែក
DocType: Purchase Order,Supply Raw Materials,ផ្គត់ផ្គង់សំភារៈឆៅ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ទ្រព្យនាពេលបច្ចុប្បន្ន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} មិនមែនជាមុខទំនិញក្នុងស្តុក
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',សូមចែករំលែកមតិស្ថាបនារបស់អ្នកទៅហ្វឹកហាត់ដោយចុចលើ 'Feedback Feedback Training' និង 'New'
DocType: Mode of Payment Account,Default Account,គណនីលំនាំដើម
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,សូមជ្រើសស្តុកឃ្លាំងគំរូនៅក្នុងការកំណត់ស្តុកជាមុនសិន
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,សូមជ្រើសរើសប្រភេទកម្មវិធីច្រើនជាន់សម្រាប់ច្បាប់ប្រមូលច្រើនជាងមួយ។
DocType: Payment Entry,Received Amount (Company Currency),ទទួលបានចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ការនាំមុខត្រូវតែត្រូវបានកំណត់ប្រសិនបើមានឱកាសត្រូវបានធ្វើពីអ្នកដឹកនាំ
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,បានបោះបង់ការបង់ប្រាក់។ សូមពិនិត្យមើលគណនី GoCardless របស់អ្នកសម្រាប់ព័ត៌មានលម្អិត
DocType: Contract,N/A,មិនមាន
+DocType: Delivery Settings,Send with Attachment,ផ្ញើជាមួយឯកសារភ្ជាប់
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,សូមជ្រើសយកថ្ងៃឈប់សម្រាកប្រចាំសប្តាហ៍
DocType: Inpatient Record,O Negative,អូអវិជ្ជមាន
DocType: Work Order Operation,Planned End Time,ពេលវេលាដែលបានគ្រោងបញ្ចប់
,Sales Person Target Variance Item Group-Wise,ការលក់បុគ្គលធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ពត៌មានលំអិតប្រភេទ Memebership
DocType: Delivery Note,Customer's Purchase Order No,ការទិញរបស់អតិថិជនលំដាប់គ្មាន
DocType: Clinical Procedure,Consume Stock,ប្រើប្រាស់ផ្សារហ៊ុន
@@ -1172,26 +1180,26 @@
DocType: Soil Texture,Sand,ខ្សាច់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ថាមពល
DocType: Opportunity,Opportunity From,ឱកាសការងារពី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ជួរដេក {0}: {1} លេខរៀងដែលទាមទារសម្រាប់ធាតុ {2} ។ អ្នកបានផ្តល់ {3} ។
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,សូមជ្រើសរើសតារាង
DocType: BOM,Website Specifications,ជាក់លាក់វេបសាយ
DocType: Special Test Items,Particulars,ពិសេស
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ពី {0} នៃប្រភេទ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ជួរដេក {0}: ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","វិធានតម្លៃច្រើនមានលក្ខណៈវិនិច្ឆ័យដូចគ្នា, សូមដោះស្រាយជម្លោះដោយផ្ដល់អាទិភាព។ វិធានតម្លៃ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,គណនីវាយតំលៃឡើងវិញ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,មិនអាចធ្វើឱ្យឬបោះបង់ Bom ជាវាត្រូវបានផ្សារភ្ជាប់ជាមួយនឹង BOMs ផ្សេងទៀត
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,សូមជ្រើសរើសក្រុមហ៊ុននិងកាលបរិច្ឆេទប្រកាសដើម្បីទទួលបានធាតុ
DocType: Asset,Maintenance,ការថែរក្សា
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ទទួលបានពីការជួបប្រទះអ្នកជម្ងឺ
DocType: Subscriber,Subscriber,អតិថិជន
DocType: Item Attribute Value,Item Attribute Value,តម្លៃគុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពគម្រោងរបស់អ្នក
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ប្តូររូបិយប័ណ្ណត្រូវមានសម្រាប់ការទិញឬលក់។
DocType: Item,Maximum sample quantity that can be retained,បរិមាណសំណាកអតិបរិមាដែលអាចរក្សាទុកបាន
DocType: Project Update,How is the Project Progressing Right Now?,តើគម្រោងកំពុងរីកចម្រើនយ៉ាងដូចម្តេចឥឡូវនេះ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ជួរដេក {0} ធាតុ # {1} មិនអាចត្រូវបានផ្ទេរច្រើនជាង {2} ទល់នឹងលំដាប់ទិញ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,យុទ្ធនាការលក់។
DocType: Project Task,Make Timesheet,ធ្វើឱ្យ Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1220,49 +1228,51 @@
DocType: Lab Test,Lab Test,តេស្តមន្ទីរពិសោធន៍
DocType: Student Report Generation Tool,Student Report Generation Tool,ឧបករណ៍បង្កើតរបាយការណ៍របស់សិស្ស
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,កាលវិភាគថែទាំសុខភាពពេលរន្ធ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ឈ្មោះដុក
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ឈ្មោះដុក
DocType: Expense Claim Detail,Expense Claim Type,ការចំណាយប្រភេទពាក្យបណ្តឹង
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ការកំណត់លំនាំដើមសម្រាប់កន្រ្តកទំនិញ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,បន្ថែមពេលវេលា
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},សូមកំណត់គណនីនៅក្នុងឃ្លាំង {0} ឬបញ្ជីសារពើភណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ទ្រព្យសកម្មបានបោះបង់ចោលការចូលតាមរយៈទិនានុប្បវត្តិ {0}
DocType: Loan,Interest Income Account,គណនីប្រាក់ចំណូលការប្រាក់
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,អត្ថប្រយោជន៍អតិបរមាគួរតែខ្ពស់ជាងសូន្យដើម្បីផ្តល់អត្ថប្រយោជន៍
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ពិនិត្យមើលការអញ្ជើញដែលបានផ្ញើ
DocType: Shift Assignment,Shift Assignment,ការប្ដូរ Shift
DocType: Employee Transfer Property,Employee Transfer Property,ទ្រព្យសម្បត្តិផ្ទេរបុគ្គលិក
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ពីពេលវេលាគួរតែតិចជាងពេលវេលា
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ជីវបច្ចេកវិទ្យា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",ធាតុ {0} (លេខស៊េរី: {1}) មិនអាចត្រូវបានគេប្រើប្រាស់ដូចជា reserverd \ ពេញលេញលំដាប់លក់ {2} ទេ។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ការិយាល័យថែទាំចំណាយ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ទៅ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ធ្វើបច្ចុប្បន្នភាពតម្លៃពីបញ្ជីតម្លៃរបស់ក្រុមហ៊ុន Shopify ទៅក្នុងតារាងតម្លៃ ERPNext
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ការបង្កើតគណនីអ៊ីម៉ែល
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,សូមបញ្ចូលមុខទំនិញមុន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,ត្រូវការវិភាគ
DocType: Asset Repair,Downtime,ពេលវេលាឈប់
DocType: Account,Liability,ការទទួលខុសត្រូវ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ចំនួនទឹកប្រាក់បានអនុញ្ញាតមិនអាចជាចំនួនទឹកប្រាក់ធំជាងក្នុងជួរដេកណ្តឹងទាមទារសំណង {0} ។
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,រយៈពេលសិក្សា:
DocType: Salary Component,Do not include in total,កុំរួមបញ្ចូលសរុប
DocType: Company,Default Cost of Goods Sold Account,តម្លៃលំនាំដើមនៃគណនីទំនិញលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},បរិមាណគំរូ {0} មិនអាចច្រើនជាងបរិមាណដែលទទួលបាននោះទេ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,បញ្ជីតម្លៃដែលមិនបានជ្រើស
DocType: Employee,Family Background,ប្រវត្តិក្រុមគ្រួសារ
DocType: Request for Quotation Supplier,Send Email,ផ្ញើអ៊ីមែល
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ព្រមាន & ‧;: ឯកសារភ្ជាប់មិនត្រឹមត្រូវ {0}
DocType: Item,Max Sample Quantity,បរិមាណគំរូអតិបរមា
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,គ្មានសិទ្ធិ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,បញ្ជីផ្ទៀងផ្ទាត់បំពេញកិច្ចសន្យា
DocType: Vital Signs,Heart Rate / Pulse,អត្រាចង្វាក់បេះដូង / បេះដូង
DocType: Company,Default Bank Account,គណនីធនាគារលំនាំដើម
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",ដើម្បីត្រងដោយផ្អែកទៅលើគណបក្សជ្រើសគណបក្សវាយជាលើកដំបូង
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Update ស្តុក 'មិនអាចជ្រើសរើសបាន ដោយសារ មុខទំនិញមិនត្រូវបានដឹកជញ្ជូនតាមរយៈ {0}"
DocType: Vehicle,Acquisition Date,ការទិញយកកាលបរិច្ឆេទ
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,ធាតុជាមួយនឹង weightage ខ្ពស់ជាងនេះនឹងត្រូវបានបង្ហាញដែលខ្ពស់ជាង
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ការធ្វើតេស្តមន្ទីរពិសោធន៍និងសញ្ញាសំខាន់ៗ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ពត៌មានលំអិតធនាគារការផ្សះផ្សា
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,ជួរដេក # {0}: ទ្រព្យសកម្ម {1} ត្រូវតែត្រូវបានដាក់ជូន
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,រកមិនឃើញបុគ្គលិក
DocType: Item,If subcontracted to a vendor,ប្រសិនបើមានអ្នកលក់មួយម៉ៅការបន្ត
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,និស្សិតក្រុមត្រូវបានធ្វើបច្ចុប្បន្នភាពរួចទៅហើយ។
@@ -1280,15 +1290,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: មជ្ឈមណ្ឌលតម្លៃ {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ផ្ទុកឡើងក្បាលសំបុត្ររបស់អ្នក (រក្សាទុកវារួមមានលក្ខណៈងាយស្រួលតាមបណ្ដាញ 900px ដោយ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: គណនី {2} មិនអាចជាក្រុមមួយ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ធាតុជួរដេក {idx}: {} {DOCNAME DOCTYPE} មិនមាននៅក្នុងខាងលើ '{DOCTYPE}' តុ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ត្រូវបានបញ្ចប់រួចទៅហើយឬលុបចោល
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,គ្មានភារកិច្ច
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,វិក័យប័ត្រលក់ {0} បានបង្កើតជាការបង់ប្រាក់
DocType: Item Variant Settings,Copy Fields to Variant,ចម្លងវាលទៅវ៉ារ្យង់
DocType: Asset,Opening Accumulated Depreciation,រំលស់បង្គរបើក
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ពិន្ទុត្រូវតែតិចជាងឬស្មើនឹង 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ឧបករណ៍ការចុះឈ្មោះកម្មវិធី
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,កំណត់ត្រា C-សំណុំបែបបទ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ភាគហ៊ុនមានរួចហើយ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ហាងទំនិញនិងអតិថិជន
DocType: Email Digest,Email Digest Settings,ការកំណត់សង្ខេបអ៊ីម៉ែល
@@ -1301,12 +1311,12 @@
DocType: Production Plan,Select Items,ជ្រើសធាតុ
DocType: Share Transfer,To Shareholder,ជូនចំពោះម្ចាស់ហ៊ុន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},ប្រឆាំងនឹង {0} {1} របស់លោក Bill ចុះថ្ងៃទី {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ពីរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ពីរដ្ឋ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,បង្កើតស្ថាប័ន
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,តម្រង់ស្លឹក ...
DocType: Program Enrollment,Vehicle/Bus Number,រថយន្ត / លេខរថយន្តក្រុង
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,កាលវិភាគការពិតណាស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",អ្នកត្រូវដកពន្ធសម្រាប់ភស្តុតាងនៃការលើកលែងពន្ធដែលមិនបានបញ្ចូនហើយនិងអត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទទួលពីប្រាក់ខែចុងក្រោយនៃរយៈពេលនៃការបើកប្រាក់បៀវត្សរ៍។
DocType: Request for Quotation Supplier,Quote Status,ស្ថានភាពសម្រង់
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1332,13 +1342,13 @@
DocType: Sales Invoice,Payment Due Date,ការទូទាត់កាលបរិច្ឆេទ
DocType: Drug Prescription,Interval UOM,ចន្លោះពេលវេលា UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",ជ្រើសរើសបើអាសយដ្ឋានដែលបានជ្រើសត្រូវបានកែសម្រួលបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ធាតុវ៉ារ្យង់ {0} រួចហើយដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Item,Hub Publishing Details,ពត៌មានលម្អិតការបោះពុម្ព
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ការបើក"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ការបើក"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ការបើកចំហរដើម្បីធ្វើ
DocType: Issue,Via Customer Portal,តាមរយៈវិបផតថលអតិថិជន
DocType: Notification Control,Delivery Note Message,សារដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,ទឹកប្រាក់ SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,ទឹកប្រាក់ SGST
DocType: Lab Test Template,Result Format,ទ្រង់ទ្រាយលទ្ធផល
DocType: Expense Claim,Expenses,ការចំណាយ
DocType: Item Variant Attribute,Item Variant Attribute,ធាតុគុណលក្ខណៈវ៉ារ្យង់
@@ -1346,14 +1356,12 @@
DocType: Payroll Entry,Bimonthly,bimonthly
DocType: Vehicle Service,Brake Pad,បន្ទះហ្វ្រាំង
DocType: Fertilizer,Fertilizer Contents,មាតិកាជី
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,ស្រាវជ្រាវនិងអភិវឌ្ឍន៍
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ចំនួនទឹកប្រាក់ដែលលោក Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ថ្ងៃខែឆ្នាំនិងកាលបរិច្ឆេទបញ្ចប់ត្រូវបានជាន់គ្នាជាមួយប័ណ្ណការងារ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ពត៌មានលំអិតការចុះឈ្មោះ
DocType: Timesheet,Total Billed Amount,ចំនួនទឹកប្រាក់ដែលបានបង់ប្រាក់សរុប
DocType: Item Reorder,Re-Order Qty,ដីកាសម្រេច Qty ឡើងវិញ
DocType: Leave Block List Date,Leave Block List Date,ទុកឱ្យបញ្ជីប្លុកកាលបរិច្ឆេទ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,សូមបង្កើតប្រព័ន្ធដាក់ឈ្មោះគ្រូបង្រៀននៅក្នុងការអប់រំ> ការកំណត់អប់រំ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,មេកានិច # {0}: វត្ថុដើមមិនអាចដូចគ្នានឹងធាតុមេទេ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ការចោទប្រកាន់អនុវត្តសរុបនៅក្នុងការទិញតារាងការទទួលធាតុត្រូវដូចគ្នាដែលជាពន្ធសរុបនិងការចោទប្រកាន់
DocType: Sales Team,Incentives,ការលើកទឹកចិត្ត
@@ -1367,7 +1375,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ចំណុចនៃការលក់
DocType: Fee Schedule,Fee Creation Status,ស្ថានភាពថ្លៃសេវា
DocType: Vehicle Log,Odometer Reading,ការអាន odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណទាន, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណពន្ធ"
DocType: Account,Balance must be,មានតុល្យភាពត្រូវតែមាន
DocType: Notification Control,Expense Claim Rejected Message,សារពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
,Available Qty,ដែលអាចប្រើបាន Qty
@@ -1379,7 +1387,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,តែងតែធ្វើសមកាលកម្មផលិតផលរបស់អ្នកពី Amazon MWS មុនពេលធ្វើសមកាលកម្មសេចក្តីលម្អិតបញ្ជាទិញ
DocType: Delivery Trip,Delivery Stops,ការដឹកជញ្ជូនឈប់
DocType: Salary Slip,Working Days,ថ្ងៃធ្វើការ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},មិនអាចប្តូរកាលបរិច្ឆេទបញ្ឈប់សេវាកម្មសម្រាប់ធាតុក្នុងជួរដេក {0}
DocType: Serial No,Incoming Rate,អត្រាការមកដល់
DocType: Packing Slip,Gross Weight,ទំងន់សរុបបាន
DocType: Leave Type,Encashment Threshold Days,ថ្ងៃឈប់សំរាម
@@ -1398,31 +1406,32 @@
DocType: Restaurant Table,Minimum Seating,កន្លែងអង្គុយអប្បបរមា
DocType: Item Attribute,Item Attribute Values,តម្លៃគុណលក្ខណៈធាតុ
DocType: Examination Result,Examination Result,លទ្ធផលការពិនិត្យសុខភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,បង្កាន់ដៃទិញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,បង្កាន់ដៃទិញ
,Received Items To Be Billed,ទទួលបានធាតុដែលនឹងត្រូវបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,អត្រាប្តូរប្រាក់រូបិយប័ណ្ណមេ។
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},សេចក្តីយោង DOCTYPE ត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,តម្រងសរុបសូន្យសរុប
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},មិនអាចរកឃើញរន្ធពេលវេលាក្នុងការ {0} ថ្ងៃទៀតសម្រាប់ប្រតិបត្ដិការ {1}
DocType: Work Order,Plan material for sub-assemblies,សម្ភារៈផែនការសម្រាប់ការអនុសភា
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ដៃគូលក់និងដែនដី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,Bom {0} ត្រូវតែសកម្ម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,គ្មានមុខទំនិញសម្រាប់ផ្ទេរ
DocType: Employee Boarding Activity,Activity Name,ឈ្មោះសកម្មភាព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ការបិទ (បើក + សរុប)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ប្ដូរកាលបរិច្ឆេទចេញផ្សាយ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,បានបញ្ចប់បរិមាណផលិតផល <b>{0}</b> និងសម្រាប់បរិមាណ <b>{1}</b> មិនអាចខុសគ្នាទេ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),ការបិទ (បើក + សរុប)
+DocType: Delivery Settings,Dispatch Notification Attachment,បញ្ជូនឯកសារភ្ជាប់សេចក្តីជូនដំណឹង
DocType: Payroll Entry,Number Of Employees,ចំនួនបុគ្គលិក
DocType: Journal Entry,Depreciation Entry,ចូលរំលស់
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,សូមជ្រើសប្រភេទឯកសារនេះជាលើកដំបូង
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,បោះបង់ការមើលសម្ភារៈ {0} មុនពេលលុបចោលដំណើរទស្សនកិច្ចនេះជួសជុល
DocType: Pricing Rule,Rate or Discount,អត្រាឬបញ្ចុះតម្លៃ
DocType: Vital Signs,One Sided,មួយចំហៀង
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},សៀរៀលគ្មាន {0} មិនមែនជារបស់ធាតុ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,តម្រូវការ Qty
DocType: Marketplace Settings,Custom Data,ទិន្នន័យផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាសៀវភៅ។
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},លេខស៊េរីគឺចាំបាច់សម្រាប់ធាតុ {0}
DocType: Bank Reconciliation,Total Amount,ចំនួនសរុប
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទស្ថិតនៅក្នុងឆ្នាំសារពើពន្ធខុសគ្នា
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,អ្នកជំងឺ {0} មិនមានអតិថិជនធ្វើវិក័យប័ត្រ
@@ -1433,9 +1442,9 @@
DocType: Soil Texture,Clay Composition (%),សមាសធាតុដីឥដ្ឋ (%)
DocType: Item Group,Item Group Defaults,ទម្រង់ដើមក្រុមមុខទំនិញ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,សូមរក្សាទុកមុននឹងផ្តល់ភារកិច្ច។
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,តម្លៃឱ្យមានតុល្យភាព
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,តម្លៃឱ្យមានតុល្យភាព
DocType: Lab Test,Lab Technician,អ្នកបច្ចេកទេសខាងមន្ទីរពិសោធន៍
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,តារាងតម្លៃការលក់
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,តារាងតម្លៃការលក់
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ប្រសិនបើបានគូសធីក, អតិថិជននឹងត្រូវបានបង្កើត, ធ្វើផែនទីទៅអ្នកជំងឺ។ វិក័យប័ត្រអ្នកជំងឺនឹងត្រូវបានបង្កើតឡើងប្រឆាំងនឹងអតិថិជននេះ។ អ្នកក៏អាចជ្រើសរើសអតិថិជនដែលមានស្រាប់នៅពេលបង្កើតអ្នកជម្ងឺ។"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,អតិថិជនមិនត្រូវបានចុះឈ្មោះក្នុងកម្មវិធីភក្ដីភាពណាមួយឡើយ
@@ -1449,19 +1458,19 @@
DocType: Support Search Source,Search Term Param Name,ឈ្មោះស្វែងរកពាក្យផារ៉ាម
DocType: Item Barcode,Item Barcode,កូដផលិតផលធាតុ
DocType: Woocommerce Settings,Endpoints,ចំណុចបញ្ចប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ធាតុវ៉ារ្យ៉ង់ {0} ធ្វើឱ្យទាន់សម័យ
DocType: Quality Inspection Reading,Reading 6,ការអាន 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,មិនអាច {0} {1} {2} ដោយគ្មានវិក័យប័ត្រឆ្នើមអវិជ្ជមាន
DocType: Share Transfer,From Folio No,ពី Folio លេខ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ទិញវិក័យប័ត្រជាមុន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណទានមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,កំណត់ថវិកាសម្រាប់ឆ្នាំហិរញ្ញវត្ថុ។
DocType: Shopify Tax Account,ERPNext Account,គណនី ERPUext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ត្រូវបានទប់ស្កាត់ដូច្នេះប្រតិបត្តិការនេះមិនអាចដំណើរការបានទេ
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} ត្រូវបានទប់ស្កាត់ដូច្នេះប្រតិបត្តិការនេះមិនអាចដំណើរការបានទេ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,សកម្មភាពប្រសិនបើថវិកាបង្គរប្រចាំខែមិនលើសពី MR
DocType: Employee,Permanent Address Is,អាសយដ្ឋានគឺជាអចិន្រ្តៃយ៍
DocType: Work Order Operation,Operation completed for how many finished goods?,ប្រតិបត្ដិការបានបញ្ចប់សម្រាប់ទំនិញដែលបានបញ្ចប់តើមានមនុស្សប៉ុន្មាន?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},អ្នកថែទាំសុខភាព {0} មិនមាននៅលើ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},អ្នកថែទាំសុខភាព {0} មិនមាននៅលើ {1}
DocType: Payment Terms Template,Payment Terms Template,គំរូលក្ខខណ្ឌទូទាត់
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ម៉ាកនេះ
DocType: Employee Tax Exemption Proof Submission,Rented To Date,ជួលទៅកាលបរិច្ឆេទ
@@ -1471,19 +1480,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ការទិញវិក័យប័ត្រ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,អនុញ្ញាតិអោយការប្រើប្រាស់វត្ថុធាតុដើមជាច្រើនប្រឆាំងនឹងស្នាដៃការងារ
DocType: GL Entry,Voucher Detail No,ពត៌មានលំអិតកាតមានទឹកប្រាក់គ្មាន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,វិក័យប័ត្រលក់ថ្មី
DocType: Stock Entry,Total Outgoing Value,តម្លៃចេញសរុប
DocType: Healthcare Practitioner,Appointments,ការតែងតាំង
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,បើកកាលបរិច្ឆេទនិងថ្ងៃផុតកំណត់គួរតែត្រូវបាននៅក្នុងឆ្នាំសារពើពន្ធដូចគ្នា
DocType: Lead,Request for Information,សំណើសុំព័ត៌មាន
,LeaderBoard,តារាងពិន្ទុ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),អត្រាជាមួយនឹងរឹម (រូបិយប័ណ្ណក្រុមហ៊ុន)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ធ្វើសមកាលកម្មវិកិយប័ត្រក្រៅបណ្តាញ
DocType: Payment Request,Paid,Paid
DocType: Program Fee,Program Fee,ថ្លៃសេវាកម្មវិធី
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",ជំនួសវិញ្ញាបនបត្រពិសេសនៅក្នុងបណ្ណសារទាំងអស់ផ្សេងទៀតដែលវាត្រូវបានប្រើ។ វានឹងជំនួសតំណភ្ជាប់ BOM ចាស់ធ្វើឱ្យទាន់សម័យចំណាយនិងបង្កើតឡើងវិញនូវ "តារាងការផ្ទុះគ្រាប់បែក" ក្នុងមួយថ្មី។ វាក៏បានធ្វើឱ្យទាន់សម័យតម្លៃចុងក្រោយនៅក្នុងក្រុមប្រឹក្សាភិបាលទាំងអស់។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ការបញ្ជាទិញការងារខាងក្រោមត្រូវបានបង្កើតឡើង:
DocType: Salary Slip,Total in words,សរុបនៅក្នុងពាក្យ
DocType: Inpatient Record,Discharged,បានលះបង់
DocType: Material Request Item,Lead Time Date,កាលបរិច្ឆេទពេលវេលានាំមុខ
@@ -1494,16 +1503,16 @@
DocType: Support Settings,Get Started Sections,ចាប់ផ្តើមផ្នែក
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,អនុញ្ញាត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណដែលមិនទាន់បានត្រូវបង្កើតឡើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},បរិមាណវិភាគទានសរុប: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ជួរដេក # {0}: សូមបញ្ជាក់សម្រាប់ធាតុសៀរៀលគ្មាន {1}
DocType: Payroll Entry,Salary Slips Submitted,តារាងប្រាក់ខែដែលបានដាក់ស្នើ
DocType: Crop Cycle,Crop Cycle,វដ្តដំណាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","សម្រាប់ធាតុ "ផលិតផលកញ្ចប់, ឃ្លាំង, សៀរៀល, គ្មានទេនិងបាច់ & ‧នឹងត្រូវបានចាត់ទុកថាពី" ការវេចខ្ចប់បញ្ជី "តារាង។ បើសិនជាគ្មានឃ្លាំងនិងជំនាន់ដូចគ្នាសម្រាប់ធាតុដែលមានទាំងអស់សម្រាប់វេចខ្ចប់ធាតុណាមួយ "ផលិតផលជាកញ្ចប់" តម្លៃទាំងនោះអាចត្រូវបានបញ្ចូលនៅក្នុងតារាងធាតុដ៏សំខាន់, តម្លៃនឹងត្រូវបានចម្លងទៅ 'វេចខ្ចប់បញ្ជី "តារាង។"
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ពីទីកន្លែង
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ពីទីកន្លែង
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,net pay cannnot ជាអវិជ្ជមាន
DocType: Student Admission,Publish on website,បោះពុម្ពផ្សាយនៅលើគេហទំព័រ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,វិក័យប័ត្រក្រុមហ៊ុនផ្គត់ផ្គង់កាលបរិច្ឆេទមិនអាចច្រើនជាងកាលបរិច្ឆេទប្រកាស
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY.-
DocType: Subscription,Cancelation Date,កាលបរិច្ឆេទបោះបង់
DocType: Purchase Invoice Item,Purchase Order Item,មុខទំនិញបញ្ជាទិញ
@@ -1512,7 +1521,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ឧបករណ៍វត្តមានរបស់សិស្ស
DocType: Restaurant Menu,Price List (Auto created),បញ្ជីតម្លៃ (បង្កើតដោយស្វ័យប្រវត្តិ)
DocType: Cheque Print Template,Date Settings,ការកំណត់កាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,អថេរ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,អថេរ
DocType: Employee Promotion,Employee Promotion Detail,ពត៌មានអំពីការផ្សព្វផ្សាយបុគ្គលិក
,Company Name,ឈ្មោះក្រុមហ៊ុន
DocType: SMS Center,Total Message(s),សារសរុប (s បាន)
@@ -1541,48 +1550,46 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,កុំផ្ញើបុគ្គលិករំលឹកខួបកំណើត
DocType: Expense Claim,Total Advance Amount,ចំនួនបុរេប្រទានសរុប
DocType: Delivery Stop,Estimated Arrival,ការមកដល់ប៉ាន់ស្មាន
-DocType: Delivery Stop,Notified by Email,ជូនដំណឹងតាមអ៊ីមែល
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,មើលអត្ថបទទាំងអស់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ដើរក្នុង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ដើរក្នុង
DocType: Item,Inspection Criteria,លក្ខណៈវិនិច្ឆ័យអធិការកិច្ច
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ផ្ទេរប្រាក់
DocType: BOM Website Item,BOM Website Item,ធាតុគេហទំព័រ Bom
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ផ្ទុកឡើងក្បាលលិខិតនិងស្លាកសញ្ញារបស់អ្នក។ (អ្នកអាចកែសម្រួលពួកវានៅពេលក្រោយ) ។
DocType: Timesheet Detail,Bill,វិក័យប័ត្រ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,សេត
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,សេត
DocType: SMS Center,All Lead (Open),អ្នកដឹកនាំការទាំងអស់ (ការបើកចំហ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ជួរដេក {0}: Qty មិនមានសម្រាប់ {4} នៅក្នុងឃ្លាំង {1} នៅក្នុងប្រកាសពេលនៃធាតុ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,អ្នកអាចជ្រើសជម្រើសអតិបរមាមួយពីបញ្ជីប្រអប់ធីក។
DocType: Purchase Invoice,Get Advances Paid,ទទួលបានការវិវត្តបង់ប្រាក់
DocType: Item,Automatically Create New Batch,បង្កើតដោយស្វ័យប្រវត្តិថ្មីបាច់
DocType: Supplier,Represents Company,តំណាងក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ធ្វើឱ្យ
DocType: Student Admission,Admission Start Date,ការទទួលយកដោយការចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Journal Entry,Total Amount in Words,ចំនួនសរុបនៅក្នុងពាក្យ
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,បុគ្គលិកថ្មី
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,មានកំហុស។ ហេតុផលមួយដែលអាចនឹងត្រូវបានប្រហែលជាដែលអ្នកមិនបានរក្សាទុកសំណុំបែបបទ។ សូមទាក់ទង support@erpnext.com ប្រសិនបើបញ្ហានៅតែបន្តកើតមាន។
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,កន្ត្រកទំនិញរបស់ខ្ញុំ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ប្រភេទការបញ្ជាទិញត្រូវតែជាផ្នែកមួយនៃ {0}
DocType: Lead,Next Contact Date,ទំនាក់ទំនងបន្ទាប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,បើក Qty
DocType: Healthcare Settings,Appointment Reminder,ការរំលឹកការណាត់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,សូមបញ្ចូលគណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
DocType: Program Enrollment Tool Student,Student Batch Name,ឈ្មោះបាច់សិស្ស
DocType: Holiday List,Holiday List Name,បញ្ជីថ្ងៃឈប់សម្រាកឈ្មោះ
DocType: Repayment Schedule,Balance Loan Amount,តុល្យភាពប្រាក់កម្ចីចំនួនទឹកប្រាក់
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,បានបន្ថែមទៅព័ត៌មានលម្អិត
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,វគ្គកាលវិភាគ
DocType: Budget,Applicable on Material Request,អនុវត្តលើសំណើសុំសម្ភារៈ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ជម្រើសភាគហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,ជម្រើសភាគហ៊ុន
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,មិនមានធាតុបញ្ចូលទៅរទេះ
DocType: Journal Entry Account,Expense Claim,ពាក្យបណ្តឹងលើការចំណាយ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,តើអ្នកពិតជាចង់ស្តារទ្រព្យសកម្មបោះបង់ចោលនេះ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},qty សម្រាប់ {0}
DocType: Leave Application,Leave Application,ការឈប់សម្រាករបស់កម្មវិធី
DocType: Patient,Patient Relation,ទំនាក់ទំនងរវាងអ្នកជម្ងឺ
DocType: Item,Hub Category to Publish,ប្រភេទមជ្ឈមណ្ឌលសម្រាប់បោះពុម្ព
DocType: Leave Block List,Leave Block List Dates,ទុកឱ្យប្លុកថ្ងៃបញ្ជី
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",លំដាប់នៃការបញ្ជាទិញ {0} មានបម្រុងទុកសម្រាប់ធាតុ {1} អ្នកអាចប្រគល់ {1} ទល់នឹង {0} ។ មិនអាចបញ្ជូនស៊េរីលេខ {2}
DocType: Sales Invoice,Billing Address GSTIN,អាសយដ្ឋានវិក័យប័ត្រ GSTIN
@@ -1600,16 +1607,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},សូមបញ្ជាក់ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ធាតុបានយកចេញដោយការផ្លាស់ប្តូរក្នុងបរិមាណឬតម្លៃទេ។
DocType: Delivery Note,Delivery To,ដឹកជញ្ជូនដើម្បី
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ការបង្កើតវ៉ារ្យង់ត្រូវបានរៀបជាជួរ។
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},សេចក្តីសង្ខេបការងារសម្រាប់ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ការអនុញ្ញាតអ្នកអនុម័តដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាលំនាំដើមទុកអ្នកអនុម័ត។
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,តារាងគុណលក្ខណៈគឺជាការចាំបាច់
DocType: Production Plan,Get Sales Orders,ទទួលបានការបញ្ជាទិញលក់
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} មិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ភ្ជាប់ទៅ QuickBooks
DocType: Training Event,Self-Study,ស្វ័យសិក្សា
DocType: POS Closing Voucher,Period End Date,កាលបរិច្ឆេទបញ្ចប់
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,សមាសធាតុដីមិនបន្ថែមរហូតដល់ 100 ទេ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,បញ្ចុះតំលៃ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ជួរដេក {0}: {1} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យប័ត្រ {2} បើក
DocType: Membership,Membership,សមាជិក
DocType: Asset,Total Number of Depreciations,ចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Sales Invoice Item,Rate With Margin,អត្រាជាមួយនឹងរឹម
@@ -1620,7 +1629,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},សូមបញ្ជាក់លេខសម្គាល់ជួរដេកដែលមានសុពលភាពសម្រាប់ជួរ {0} ក្នុងតារាង {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,មិនអាចស្វែងរកអថេរ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,សូមជ្រើសវាលដើម្បីកែសម្រួលពីលេខ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,មិនអាចជាទ្រព្យសម្បត្តិអសកម្ម ពីព្រោះមុខទំនិញនេះមានប្រត្តិបត្រការនៅក្នុង Stock Ledger រួចហើយ។
DocType: Subscription Plan,Fixed rate,អត្រាថេរ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ទទួលស្គាល់
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ចូរទៅផ្ទៃតុហើយចាប់ផ្តើមដោយការប្រើ ERPNext
@@ -1633,6 +1642,7 @@
DocType: Project,First Email,អ៊ីម៉ែលដំបូង
DocType: Company,Exception Budget Approver Role,តួនាទីអ្នកអនុម័តថវិកាលើកលែង
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",នៅពេលដែលបានកំណត់វិក័យប័ត្រនេះនឹងត្រូវបានបន្តរហូតដល់កាលបរិច្ឆេទកំណត់
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ឃ្លាំងត្រូវបានបម្រុងទុកនៅក្នុងការលក់លំដាប់ / ឃ្លាំងទំនិញបានបញ្ចប់
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ចំនួនលក់
DocType: Repayment Schedule,Interest Amount,ចំនួនការប្រាក់
@@ -1644,7 +1654,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,កំណត់ត្រា
DocType: Asset,Scrapped,បោះបង់ចោល
DocType: Item,Item Defaults,លំនាំដើមរបស់ធាតុ
-DocType: Purchase Invoice,Returns,ត្រឡប់
+DocType: Cashier Closing,Returns,ត្រឡប់
DocType: Job Card,WIP Warehouse,ឃ្លាំង WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},សៀរៀលគ្មាន {0} គឺស្ថិតនៅក្រោមកិច្ចសន្យាថែរក្សារីករាយជាមួយនឹង {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,ការជ្រើសរើសបុគ្គលិក
@@ -1654,7 +1664,7 @@
DocType: Tax Rule,Shipping State,រដ្ឋការដឹកជញ្ជូន
,Projected Quantity as Source,បរិមាណដែលត្រូវទទួលទានបានព្យាករថាជាប្រភព
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ធាតុត្រូវបានបន្ថែមដោយប្រើ "ចូរក្រោកធាតុពីការទិញបង្កាន់ដៃ 'ប៊ូតុង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ដំណើរដឹកជញ្ជូន
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ដំណើរដឹកជញ្ជូន
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ប្រភេទផ្ទេរ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ចំណាយការលក់
@@ -1667,9 +1677,10 @@
DocType: Item Default,Default Selling Cost Center,ចំណាយលើការលក់លំនាំដើមរបស់មជ្ឈមណ្ឌល
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ថាស
DocType: Buying Settings,Material Transferred for Subcontract,សម្ភារៈបានផ្ទេរសម្រាប់កិច្ចសន្យាម៉ៅការ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,លេខកូដតំបន់
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ទិញការបញ្ជាទិញទំនិញហួសកំណត់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,លេខកូដតំបន់
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},លំដាប់ការលក់ {0} គឺ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ជ្រើសរើសគណនីប្រាក់ចំណូលក្នុងការប្រាក់ {0}
DocType: Opportunity,Contact Info,ពត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ការធ្វើឱ្យធាតុហ៊ុន
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,មិនអាចលើកកម្ពស់និយោជិកដោយមានស្ថានភាពនៅសល់
@@ -1678,15 +1689,15 @@
DocType: Loan,Repayment Schedule,កាលវិភាគសងប្រាក់
DocType: Shipping Rule Condition,Shipping Rule Condition,លក្ខខណ្ឌវិធានការដឹកជញ្ជូន
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,កាលបរិច្ឆេទបញ្ចប់មិនអាចតិចជាងការចាប់ផ្តើមកាលបរិច្ឆេទ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,វិក័យប័ត្រមិនអាចត្រូវបានធ្វើឡើងសម្រាប់ម៉ោងគិតប្រាក់សូន្យ
DocType: Company,Date of Commencement,កាលបរិច្ឆេទនៃការចាប់ផ្តើម
DocType: Sales Person,Select company name first.,ជ្រើសឈ្មោះក្រុមហ៊ុនជាលើកដំបូង។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},បានផ្ញើអ៊ីមែលទៅ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,សម្រង់ពាក្យដែលទទួលបានពីការផ្គត់ផ្គង់។
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ដាក់ BOM និងធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយបំផុតនៅក្នុងគ្រប់ប័ណ្ឌទាំងអស់
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},ដើម្បី {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,នេះជាក្រុមផ្គត់ផ្គង់របស់ root ហើយមិនអាចកែប្រែបានទេ។
-DocType: Delivery Trip,Driver Name,ឈ្មោះកម្មវិធីបញ្ជា
+DocType: Delivery Note,Driver Name,ឈ្មោះកម្មវិធីបញ្ជា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,អាយុជាមធ្យម
DocType: Education Settings,Attendance Freeze Date,ការចូលរួមកាលបរិច្ឆេទបង្កក
DocType: Payment Request,Inward,ចូល
@@ -1697,11 +1708,11 @@
DocType: Company,Parent Company,ក្រុមហ៊ុនមេ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ប្រភេទសណ្ឋាគារប្រភេទ {0} មិនមាននៅលើ {1}
DocType: Healthcare Practitioner,Default Currency,រូបិយប័ណ្ណលំនាំដើម
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាសម្រាប់ធាតុ {0} គឺ {1}%
DocType: Asset Movement,From Employee,ពីបុគ្គលិក
DocType: Driver,Cellphone Number,លេខទូរស័ព្ទដៃ
DocType: Project,Monitor Progress,វឌ្ឍនភាពម៉ូនីទ័រ
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ព្រមាន: ប្រព័ន្ធនឹងមិនពិនិត្យមើល overbilling ចាប់តាំងពីចំនួនទឹកប្រាក់សម្រាប់ធាតុ {0} {1} ក្នុងសូន្យ
DocType: Journal Entry,Make Difference Entry,ធ្វើឱ្យធាតុខុសគ្នា
DocType: Supplier Quotation,Auto Repeat Section,ធ្វើផ្នែកម្តងទៀតដោយស្វ័យប្រវត្តិ
DocType: Upload Attendance,Attendance From Date,ការចូលរួមពីកាលបរិច្ឆេទ
@@ -1711,35 +1722,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Buying Settings,Default Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់លំនាំដើម
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},បរិមាណដែលត្រូវទទួលទានត្រូវតែតិចជាងឬស្មើទៅនឹង {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},ចំនួនទឹកប្រាក់អតិបរមាមានសិទ្ធិទទួលបានសមាសភាគ {0} លើសពី {1}
DocType: Department Approver,Department Approver,អ្នកអនុម័តមន្ទីរ
+DocType: QuickBooks Migrator,Application Settings,ការកំណត់កម្មវិធី
DocType: SMS Center,Total Characters,តួអក្សរសរុប
DocType: Employee Advance,Claimed,បានទាមទារ
DocType: Crop,Row Spacing,ជួរដេកគម្លាត
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},សូមជ្រើស Bom នៅក្នុងវាល Bom សម្រាប់ធាតុ {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,មិនមានវ៉ារ្យ៉ង់ធាតុណាមួយសម្រាប់ធាតុដែលបានជ្រើសរើសទេ
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ពត៌មានវិក័យប័ត្ររបស់ C-សំណុំបែបបទ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ការទូទាត់វិក័យប័ត្រផ្សះផ្សានិងយុត្តិធម៌
DocType: Clinical Procedure,Procedure Template,គំរូនីតិវិធី
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ការចូលរួមចំណែក%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ការចូលរួមចំណែក%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញលំដាប់ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវការដើម្បីបង្កើតការបញ្ជាទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
,HSN-wise-summary of outward supplies,HSN - សង្ខេបសង្ខេបនៃការផ្គត់ផ្គង់ខាងក្រៅ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,លេខចុះបញ្ជីក្រុមហ៊ុនសម្រាប់ជាឯកសារយោងរបស់អ្នក។ ចំនួនពន្ធល
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ដើម្បីបញ្ជាក់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ចែកចាយ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ដើម្បីបញ្ជាក់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,ចែកចាយ
DocType: Asset Finance Book,Asset Finance Book,សៀវភៅហិរញ្ញវត្ថុ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ការដើរទិញឥវ៉ាន់វិធានការដឹកជញ្ជូនក្នុងកន្រ្តក
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',សូមកំណត់ 'អនុវត្តការបញ្ចុះតម្លៃបន្ថែមទៀតនៅលើ "
DocType: Party Tax Withholding Config,Applicable Percent,ភាគរយដែលសមស្រប
,Ordered Items To Be Billed,ធាតុបញ្ជាឱ្យនឹងត្រូវបានផ្សព្វផ្សាយ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ពីជួរមានដើម្បីឱ្យមានតិចជាងដើម្បីជួរ
DocType: Global Defaults,Global Defaults,លំនាំដើមជាសកល
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ការអញ្ជើញសហការគម្រោង
DocType: Salary Slip,Deductions,ការកាត់
DocType: Setup Progress Action,Action Name,ឈ្មោះសកម្មភាព
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ការចាប់ផ្តើមឆ្នាំ
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},លេខ 2 ខ្ទង់នៃ GSTIN គួរតែផ្គូផ្គងជាមួយលេខរដ្ឋ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ការចាប់ផ្តើមកាលបរិច្ឆេទនៃការរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Salary Slip,Leave Without Pay,ទុកឱ្យដោយគ្មានការបង់
DocType: Payment Request,Outward,ចេញ
@@ -1748,11 +1760,12 @@
DocType: Lead,Consultant,អ្នកប្រឹក្សាយោបល់
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ការចូលរួមប្រជុំរបស់មាតាបិតានិងគ្រូបង្រៀន
DocType: Salary Slip,Earnings,ការរកប្រាក់ចំណូល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ធាតុបានបញ្ចប់ {0} អាចត្រូវបានបញ្ចូលសម្រាប់ធាតុប្រភេទការផលិត
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,បើកសមតុល្យគណនី
,GST Sales Register,ជីអេសធីលក់ចុះឈ្មោះ
DocType: Sales Invoice Advance,Sales Invoice Advance,ការលក់វិក័យប័ត្រជាមុន
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,គ្មានអ្វីដែលត្រូវស្នើសុំ
+DocType: Stock Settings,Default Return Warehouse,ឃ្លាំងត្រឡប់លំនាំដើម
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ជ្រើសដែនរបស់អ្នក
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify អ្នកផ្គត់ផ្គង់
DocType: Bank Statement Transaction Entry,Payment Invoice Items,វិក័យប័ត្មុខទំនិញរទូទាត់
@@ -1760,16 +1773,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,វាលនឹងត្រូវបានចំលងតែនៅពេលនៃការបង្កើតប៉ុណ្ណោះ។
DocType: Setup Progress Action,Domains,ដែន
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ការគ្រប់គ្រង
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""កាលបរិច្ឆេទចាប់ផ្តើមជាក់ស្តែង"" មិនអាចធំជាងកាលបរិច្ឆេទបញ្ចប់ """
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ការគ្រប់គ្រង
DocType: Cheque Print Template,Payer Settings,ការកំណត់អ្នកចេញការចំណាយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,គ្មានការស្នើសុំសម្ភារៈដែលកំពុងរង់ចាំរកឃើញដើម្បីភ្ជាប់ធាតុដែលបានផ្តល់ឱ្យ។
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ជ្រើសរើសក្រុមហ៊ុនមុន
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","នេះនឹងត្រូវបានបន្ថែមទៅក្នុងក្រមធាតុនៃវ៉ារ្យ៉ង់នោះ។ ឧទាហរណ៍ប្រសិនបើអក្សរកាត់របស់អ្នកគឺ "ផលិតកម្ម SM" និងលេខកូដធាតុគឺ "អាវយឺត", លេខកូដធាតុនៃវ៉ារ្យ៉ង់នេះនឹងត្រូវបាន "អាវយឺត-ផលិតកម្ម SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ប្រាក់ចំណេញសុទ្ធ (និយាយម្យ៉ាង) នឹងមើលឃើញនៅពេលដែលអ្នករក្សាទុកប័ណ្ណប្រាក់បៀវត្ស។
DocType: Delivery Note,Is Return,តើការវិលត្រឡប់
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ប្រយ័ត្ន
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ថ្ងៃចាប់ផ្ដើមធំជាងថ្ងៃចុងនៅក្នុងភារកិច្ច '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ការវិលត្រឡប់ / ឥណពន្ធចំណាំ
DocType: Price List Country,Price List Country,បញ្ជីតម្លៃប្រទេស
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} បាន NOS សម្គាល់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
@@ -1782,13 +1796,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ផ្តល់ព័ត៌មាន។
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,មូលដ្ឋានទិន្នន័យដែលបានផ្គត់ផ្គង់។
DocType: Contract Template,Contract Terms and Conditions,លក្ខខណ្ឌកិច្ចសន្យា
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,អ្នកមិនអាចចាប់ផ្តើមឡើងវិញនូវការជាវដែលមិនត្រូវបានលុបចោលទេ។
DocType: Account,Balance Sheet,តារាងតុល្យការ
DocType: Leave Type,Is Earned Leave,ទទួលបានទុកចោល
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',មជ្ឈមណ្ឌលចំណាយសម្រាប់ធាតុដែលមានលេខកូដធាតុ "
DocType: Fee Validity,Valid Till,មានសុពលភាពរហូតដល់
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,កិច្ចប្រជុំឪពុកម្ដាយសរុប
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",របៀបក្នុងការទូទាត់ត្រូវបានមិនបានកំណត់រចនាសម្ព័ន្ធ។ សូមពិនិត្យមើលថាតើគណនីត្រូវបានកំណត់នៅលើរបៀបនៃការទូទាត់ឬនៅលើប្រវត្តិរូបម៉ាស៊ីនឆូតកាត។
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ធាតុដូចគ្នាមិនអាចត្រូវបានបញ្ចូលច្រើនដង។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups",គណនីដែលមានបន្ថែមទៀតអាចត្រូវបានធ្វើក្រោមការក្រុមនោះទេតែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
DocType: Lead,Lead,ការនាំមុខ
@@ -1797,11 +1811,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ភាគហ៊ុនចូល {0} បង្កើតឡើង
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,អ្នកមិនមានពិន្ទុភាពស្មោះត្រង់គ្រប់គ្រាន់ដើម្បីលោះទេ
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},សូមកំណត់គណនីដែលជាប់ទាក់ទងនៅក្នុងប្រភេទគណនីពន្ធ {0} ប្រឆាំងនឹងក្រុមហ៊ុន {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,ជួរដេក # {0}: បានច្រានចោលមិនអាច Qty បញ្ចូលនៅក្នុងការទិញត្រឡប់មកវិញ
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ការផ្លាស់ប្តូរក្រុមអតិថិជនសម្រាប់អតិថិជនដែលបានជ្រើសមិនត្រូវបានអនុញ្ញាត។
,Purchase Order Items To Be Billed,មុខទំនិញបញ្ជាទិញត្រូវបានបង់ប្រាក់
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ធ្វើបច្ចុប្បន្នភាពម៉ោងមកដល់។
DocType: Program Enrollment Tool,Enrollment Details,សេចក្ដីលម្អិតនៃការចុះឈ្មោះចូលរៀន
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,មិនអាចកំណត់លំនាំដើមធាតុច្រើនសម្រាប់ក្រុមហ៊ុន។
DocType: Purchase Invoice Item,Net Rate,អត្រាការប្រាក់សុទ្ធ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,សូមជ្រើសរើសអតិថិជន
DocType: Leave Policy,Leave Allocations,ចាកចេញពីការបែងចែក
@@ -1813,7 +1829,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ចាកចេញពីប្រភេទគឺឆ្កួត
DocType: Support Settings,Close Issue After Days,បញ្ហាបន្ទាប់ពីថ្ងៃបិទ
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីបន្ថែមអ្នកប្រើទៅក្នុង Marketplace ។
DocType: Leave Control Panel,Leave blank if considered for all branches,ទុកទទេប្រសិនបើអ្នកចាត់ទុកថាជាសាខាទាំងអស់
DocType: Job Opening,Staffing Plan,ផែនការបុគ្គលិក
DocType: Bank Guarantee,Validity in Days,សុពលភាពនៅថ្ងៃ
@@ -1830,10 +1846,10 @@
DocType: Loan Application,Repayment Info,ព័តសងប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""ទិន្នន័យ"" មិនអាចទទេ"
DocType: Maintenance Team Member,Maintenance Role,តួនាទីថែទាំ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ជួរស្ទួនជាមួយនឹង {0} {1} ដូចគ្នា
DocType: Marketplace Settings,Disable Marketplace,បិទដំណើរការផ្សារ
,Trial Balance,អង្គជំនុំតុល្យភាព
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ឆ្នាំសារពើពន្ធ {0} មិនបានរកឃើញ
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ការរៀបចំបុគ្គលិក
DocType: Hotel Room Reservation,Hotel Reservation User,អ្នកប្រើប្រាស់កក់សណ្ឋាគារ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,សូមជ្រើសបុព្វបទជាលើកដំបូង
@@ -1841,9 +1857,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,ការកំណត់ការជាវប្រចាំ
DocType: Purchase Invoice,Update Auto Repeat Reference,ធ្វើបច្ចុប្បន្នភាពការធ្វើម្តងទៀតដោយស្វ័យប្រវត្តិ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ស្រាវជ្រាវ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,អាស័យដ្ឋានទី២
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},បញ្ជីថ្ងៃឈប់សម្រាកដែលមិនកំណត់សម្រាប់រយៈពេលឈប់សម្រាក {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ស្រាវជ្រាវ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,អាស័យដ្ឋានទី២
DocType: Maintenance Visit Purpose,Work Done,ការងារធ្វើ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,សូមបញ្ជាក់គុណលក្ខណៈយ៉ាងហោចណាស់មួយនៅក្នុងតារាងលក្ខណៈ
DocType: Announcement,All Students,និស្សិតទាំងអស់
@@ -1853,17 +1869,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ប្រតិបត្តិការផ្សះផ្សា
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ដំបូងបំផុត
DocType: Crop Cycle,Linked Location,ទីតាំងដែលបានភ្ជាប់
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",ធាតុមួយពូលមានឈ្មោះដូចគ្នាសូមប្ដូរឈ្មោះធាតុឬប្ដូរឈ្មោះធាតុដែលជាក្រុម
DocType: Crop Cycle,Less than a year,តិចជាងមួយឆ្នាំ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,លេខទូរស័ព្ទចល័តរបស់សិស្ស
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,នៅសល់នៃពិភពលោក
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,នៅសល់នៃពិភពលោក
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ធាតុនេះ {0} មិនអាចមានបាច់
DocType: Crop,Yield UOM,ទិន្នផល UOM
,Budget Variance Report,របាយការណ៍អថេរថវិការ
DocType: Salary Slip,Gross Pay,បង់សរុបបាន
DocType: Item,Is Item from Hub,គឺជាធាតុពី Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ទទួលបានរបស់របរពីសេវាថែទាំសុខភាព
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ជួរដេក {0}: ប្រភេទសកម្មភាពគឺជាការចាំបាច់។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ភាគលាភបង់ប្រាក់
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,គណនេយ្យសៀវភៅធំ
DocType: Asset Value Adjustment,Difference Amount,ចំនួនទឹកប្រាក់ដែលមានភាពខុសគ្នា
@@ -1877,6 +1893,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,របៀបទូទាត់ប្រាក់
DocType: Purchase Invoice,Supplied Items,ធាតុដែលបានផ្គត់ផ្គង់
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},សូមកំណត់ម៉ឺនុយសកម្មសម្រាប់ភោជនីយដ្ឋាន {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,អត្រាគណៈកម្មការ%
DocType: Work Order,Qty To Manufacture,qty ដើម្បីផលិត
DocType: Email Digest,New Income,ប្រាក់ចំនូលថ្មី
DocType: Buying Settings,Maintain same rate throughout purchase cycle,រក្សាអត្រាការប្រាក់ដូចគ្នាពេញមួយវដ្តនៃការទិញ
@@ -1891,23 +1908,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},អត្រាការវាយតម្លៃដែលបានទាមទារសម្រាប់ធាតុនៅក្នុងជួរដេក {0}
DocType: Supplier Scorecard,Scorecard Actions,សកម្មភាពពិន្ទុ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ឧទាហរណ៍: ថ្នាក់អនុបណ្ឌិតវិទ្យាសាស្រ្តកុំព្យូទ័រ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},អ្នកផ្គត់ផ្គង់ {0} មិនត្រូវបានរកឃើញនៅក្នុង {1}
DocType: Purchase Invoice,Rejected Warehouse,ឃ្លាំងច្រានចោល
DocType: GL Entry,Against Voucher,ប្រឆាំងនឹងប័ណ្ណ
DocType: Item Default,Default Buying Cost Center,មជ្ឈមណ្ឌលការចំណាយទិញលំនាំដើម
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.",ដើម្បីទទួលបានប្រយោជន៍ច្រើនបំផុតក្នុង ERPNext យើងផ្ដល់អនុសាសន៍ថាអ្នកបានយកពេលវេលាមួយចំនួននិងមើលវីដេអូបានជំនួយទាំងនេះ។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ដល់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),សម្រាប់អ្នកផ្គត់ផ្គង់លំនាំដើម (ស្រេចចិត្ត)
DocType: Supplier Quotation Item,Lead Time in days,អ្នកដឹកនាំការពេលវេលានៅក្នុងថ្ងៃ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,គណនីចងការប្រាក់សង្ខេប
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},មិនអនុញ្ញាតឱ្យកែគណនីកក {0}
DocType: Journal Entry,Get Outstanding Invoices,ទទួលបានវិកិយប័ត្រឆ្នើម
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,លំដាប់ការលក់ {0} មិនត្រឹមត្រូវ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ព្រមានសម្រាប់សំណើថ្មីសម្រាប់សម្រង់
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ការបញ្ជាទិញជួយអ្នកមានគម្រោងនិងតាមដាននៅលើការទិញរបស់អ្នក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,វេជ្ជបញ្ជាសាកល្បង
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",បរិមាណបញ្ហា / សេវាផ្ទេរប្រាក់សរុប {0} នៅក្នុងសំណើសម្ភារៈ {1} \ មិនអាចច្រើនជាងបរិមាណដែលបានស្នើរសុំ {2} សម្រាប់ធាតុ {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ខ្នាតតូច
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",ប្រសិនបើ Shopify មិនមានអតិថិជននៅក្នុងលំដាប់នោះទេពេលកំពុងធ្វើសមកម្មការបញ្ជាទិញប្រព័ន្ធនឹងពិចារណាអតិថិជនលំនាំដើមសម្រាប់ការបញ្ជាទិញ
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,បើកធាតុឧបករណ៍បង្កើតវិក័យប័ត្រ
DocType: Cashier Closing Payments,Cashier Closing Payments,ការទូទាត់បិទការទូទាត់
@@ -1917,6 +1934,7 @@
DocType: Project,% Completed,% បានបញ្ចប់
,Invoiced Amount (Exculsive Tax),ចំនួន invoiced (ពន្ធលើ Exculsive)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ធាតុ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,ចំណុចនៃការអនុញ្ញាត
DocType: Travel Request,International,អន្តរជាតិ
DocType: Training Event,Training Event,ព្រឹត្តិការណ៍បណ្តុះបណ្តាល
DocType: Item,Auto re-order,ការបញ្ជាទិញជាថ្មីម្តងទៀតដោយស្វ័យប្រវត្តិ
@@ -1925,24 +1943,24 @@
DocType: Contract,Contract,ការចុះកិច្ចសន្យា
DocType: Plant Analysis,Laboratory Testing Datetime,ការធ្វើតេស្តមន្ទីរពិសោធន៍រយៈពេល
DocType: Email Digest,Add Quote,បន្ថែមសម្រង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},កត្តាគ្របដណ្តប់ UOM បានទាមទារសម្រាប់ការ UOM: {0} នៅក្នុងធាតុ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ការចំណាយដោយប្រយោល
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ជួរដេក {0}: Qty គឺជាការចាំបាច់
DocType: Agriculture Analysis Criteria,Agriculture,កសិកម្ម
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,បង្កើតលំដាប់លក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ធាតុគណនេយ្យសម្រាប់ទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ទប់ស្កាត់វិក្កយបត្រ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,បរិមាណដើម្បីបង្កើត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ធ្វើសមកាលកម្មទិន្នន័យមេ
DocType: Asset Repair,Repair Cost,តម្លៃជួសជុល
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ផលិតផលឬសេវាកម្មរបស់អ្នក
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,បានបរាជ័យក្នុងការចូល
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,បានបរាជ័យក្នុងការចូល
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,ទ្រព្យសម្បត្តិ {0} បានបង្កើត
DocType: Special Test Items,Special Test Items,ធាតុសាកល្បងពិសេស
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើដែលមានកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងធាតុកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
DocType: Bank Statement Transaction Payment Item,Mode of Payment,របៀបនៃការទូទាត់
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,តាមរចនាសម្ព័ន្ធប្រាក់ខែដែលបានកំណត់អ្នកមិនអាចស្នើសុំអត្ថប្រយោជន៍បានទេ
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,វេបសាយរូបភាពគួរតែជាឯកសារសាធារណៈឬគេហទំព័ររបស់ URL
DocType: Purchase Invoice Item,BOM,Bom
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,នេះគឺជាក្រុមមួយដែលធាតុ root និងមិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,បញ្ចូលចូលគ្នា
@@ -1951,7 +1969,8 @@
DocType: Warehouse,Warehouse Contact Info,ឃ្លាំងពត៌មានទំនាក់ទំនង
DocType: Payment Entry,Write Off Difference Amount,សរសេរបិទចំនួនទឹកប្រាក់ផ្សេងគ្នា
DocType: Volunteer,Volunteer Name,ឈ្មោះស្ម័គ្រចិត្ត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: រកមិនឃើញអ៊ីម៉ែលបុគ្គលិក, ហេតុនេះមិនបានចាត់អ៊ីមែល"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},គ្មានរចនាសម្ព័ន្ធប្រាក់ខែត្រូវបានគេកំណត់សម្រាប់និយោជិក {0} នៅថ្ងៃដែលបានផ្តល់ឱ្យ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ច្បាប់ដឹកជញ្ជូនមិនអាចអនុវត្តបានសម្រាប់ប្រទេស {0}
DocType: Item,Foreign Trade Details,សេចក្ដីលម្អិតពាណិជ្ជកម្មបរទេស
@@ -1959,16 +1978,16 @@
DocType: Email Digest,Annual Income,ប្រាក់ចំណូលប្រចាំឆ្នាំ
DocType: Serial No,Serial No Details,គ្មានព័ត៌មានលំអិតសៀរៀល
DocType: Purchase Invoice Item,Item Tax Rate,អត្រាអាករធាតុ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ពីឈ្មោះគណបក្ស
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ពីឈ្មោះគណបក្ស
DocType: Student Group Student,Group Roll Number,លេខវិលគ្រុប
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} មានតែគណនីឥណទានអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណពន្ធផ្សេងទៀត
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ការដឹកជញ្ជូនចំណាំ {0} គឺមិនត្រូវបានដាក់ស្នើ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ធាតុ {0} ត្រូវតែជាធាតុអនុចុះកិច្ចសន្យា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ឧបករណ៍រាជធានី
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.",វិធានកំណត់តម្លៃដំបូងត្រូវបានជ្រើសដោយផ្អែកលើ 'អនុវត្តនៅលើ' វាលដែលអាចជាធាតុធាតុក្រុមឬម៉ាក។
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,សូមកំណត់កូដធាតុជាមុនសិន
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ប្រភេទឯកសារ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ប្រភេទឯកសារ
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,ចំនួនភាគរយត្រៀមបម្រុងទុកសរុបសម្រាប់លក់ក្រុមគួរមាន 100 នាក់
DocType: Subscription Plan,Billing Interval Count,រាប់ចន្លោះពេលចេញវិក្កយបត្រ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ការណាត់ជួបនិងជួបអ្នកជម្ងឺ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,បាត់តម្លៃ
@@ -1982,6 +2001,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,បង្កើតការបោះពុម្ពទ្រង់ទ្រាយ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,តម្លៃត្រូវបានបង្កើត
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},មិនបានរកឃើញធាតុណាមួយហៅថា {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,តម្រងធាតុ
DocType: Supplier Scorecard Criteria,Criteria Formula,រូបមន្តលក្ខណៈវិនិច្ឆ័យ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ចេញសរុប
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",មានតែអាចជាលក្ខខណ្ឌមួយដែលមានការដឹកជញ្ជូនវិធាន 0 ឬតម្លៃវានៅទទេសម្រាប់ "ឱ្យតម្លៃ"
@@ -1990,14 +2010,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",ចំពោះធាតុ {0} បរិមាណត្រូវតែជាលេខវិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ចំណាំ: មជ្ឈមណ្ឌលនេះជាការចំណាយក្រុម។ មិនអាចធ្វើឱ្យការបញ្ចូលគណនីប្រឆាំងនឹងក្រុម។
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ថ្ងៃស្នើសុំការឈប់សម្រាកមិនមានថ្ងៃឈប់សម្រាកត្រឹមត្រូវ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ឃ្លាំងកុមារមានសម្រាប់ឃ្លាំងនេះ។ អ្នកមិនអាចលុបឃ្លាំងនេះ។
DocType: Item,Website Item Groups,ក្រុមធាតុវេបសាយ
DocType: Purchase Invoice,Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Daily Work Summary Group,Reminder,ការរំលឹក
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,តម្លៃដែលអាចចូលបាន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,តម្លៃដែលអាចចូលបាន
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,លេខសម្គាល់ {0} បានចូលច្រើនជាងមួយដង
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ធាតុទិនានុប្បវត្តិ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ពី GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ពី GSTIN
DocType: Expense Claim Advance,Unclaimed amount,ចំនួនទឹកប្រាក់មិនបានទាមទារ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ធាតុនៅក្នុងការរីកចំរើន
DocType: Workstation,Workstation Name,ឈ្មោះស្ថានីយការងារ Stencils
@@ -2005,7 +2025,7 @@
DocType: POS Item Group,POS Item Group,គ្រុបធាតុម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,សង្ខេបអ៊ីម៉ែល:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ធាតុជំនួសមិនត្រូវដូចគ្នានឹងលេខកូដធាតុទេ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},Bom {0} មិនមែនជារបស់ធាតុ {1}
DocType: Sales Partner,Target Distribution,ចែកចាយគោលដៅ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06- ការបញ្ចប់នៃការវាយតម្លៃបណ្តោះអាសន្ន
DocType: Salary Slip,Bank Account No.,លេខគណនីធនាគារ
@@ -2014,7 +2034,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","អថេរពិន្ទុអាចត្រូវបានប្រើរួមទាំង: {total_score} (ពិន្ទុសរុបពីអំឡុងពេលនោះ), {period_number} (ចំនួនកំឡុងពេលដល់បច្ចុប្បន្ន)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,វេញទាំងអស់
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,វេញទាំងអស់
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,បង្កើតលំដាប់ទិញ
DocType: Quality Inspection Reading,Reading 8,ការអាន 8
DocType: Inpatient Record,Discharge Note,កំណត់ហេតុការឆក់
@@ -2023,14 +2043,14 @@
DocType: BOM Operation,Workstation,ស្ថានីយការងារ Stencils
DocType: Request for Quotation Supplier,Request for Quotation Supplier,សំណើរសម្រាប់ការផ្គត់ផ្គង់សម្រង់
DocType: Healthcare Settings,Registration Message,ការចុះឈ្មោះសារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ផ្នែករឹង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ផ្នែករឹង
DocType: Prescription Dosage,Prescription Dosage,ឱសថតាមវេជ្ជបញ្ជា
DocType: Contract,HR Manager,កម្មវិធីគ្រប់គ្រងធនធានមនុស្ស
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,សូមជ្រើសរើសក្រុមហ៊ុន
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ឯកសិទ្ធិចាកចេញ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,ឯកសិទ្ធិចាកចេញ
DocType: Purchase Invoice,Supplier Invoice Date,កាលបរិច្ឆេទផ្គត់ផ្គង់វិក័យប័ត្រ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,តម្លៃនេះត្រូវបានប្រើសម្រាប់ការគណនានៃការបណ្ដោះអាសន្ន
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,អ្នកត្រូវអនុញ្ញាតកន្រ្តកទំនិញ
DocType: Payment Entry,Writeoff,សរសេរបិទ
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-yYYYY.-
DocType: Stock Settings,Naming Series Prefix,ដាក់ឈ្មោះបុព្វបទស៊េរី
@@ -2038,6 +2058,7 @@
DocType: Salary Component,Earning,រកប្រាក់ចំណូល
DocType: Supplier Scorecard,Scoring Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុ
DocType: Purchase Invoice,Party Account Currency,គណបក្សគណនីរូបិយប័ណ្ណ
+DocType: Delivery Trip,Total Estimated Distance,សរុបការប៉ាន់ស្មានចម្ងាយ
,BOM Browser,កម្មវិធីរុករក Bom
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពរបស់អ្នកសម្រាប់ព្រឹត្តិការណ៍បណ្តុះបណ្តាលនេះ
DocType: Item Barcode,EAN,EAN
@@ -2045,11 +2066,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,លក្ខខណ្ឌត្រួតស៊ីគ្នាបានរកឃើញរវាង:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ប្រឆាំងនឹង Journal Entry {0} ត្រូវបានលៃតម្រូវរួចទៅហើយប្រឆាំងនឹងកាតមានទឹកប្រាក់មួយចំនួនផ្សេងទៀត
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,តម្លៃលំដាប់សរុប
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,អាហារ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ជួរ Ageing 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,អាហារ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,ជួរ Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ពត៌មានលំអិតប័ណ្ណទូទាត់របស់ម៉ាស៊ីនឆូតកាត
DocType: Shopify Log,Shopify Log,ចុះឈ្មោះទិញទំនិញ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,សូមកំណត់ស៊ុមឈ្មោះសម្រាប់ {0} តាម Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,កត់ឈ្មោះចូល
DocType: Maintenance Schedule Item,No of Visits,គ្មានការមើល
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},កាលវិភាគថែរក្សា {0} ដែលមានការប្រឆាំងនឹង {1}
@@ -2076,8 +2096,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,រយៈពេលប្រើប្រាស់មិនអាចមានការបែងចែកការឈប់សម្រាកនៅខាងក្រៅក្នុងរយៈពេល
DocType: Activity Cost,Projects,គម្រោងការ
DocType: Payment Request,Transaction Currency,រូបិយប័ណ្ណប្រតិបត្តិការ
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ពី {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},ពី {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,អ៊ីមែលខ្លះមិនត្រឹមត្រូវ
DocType: Work Order Operation,Operation Description,ប្រតិបត្ដិការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,មិនអាចផ្លាស់ប្តូរការចាប់ផ្តើមឆ្នាំសារពើពន្ធឆ្នាំសារពើពន្ធនិងកាលបរិច្ឆេទនៅពេលដែលកាលបរិច្ឆេទបញ្ចប់ឆ្នាំសារពើពន្ធត្រូវបានរក្សាទុក។
DocType: Quotation,Shopping Cart,កន្រ្តកទំនិញ
@@ -2088,7 +2108,8 @@
DocType: Healthcare Practitioner,Contacts and Address,ទំនាក់ទំនងនិងអាសយដ្ឋាន
DocType: Salary Structure,Max Benefits (Amount),អត្ថប្រយោជន៍អតិបរមា (បរិមាណ)
DocType: Purchase Invoice,Contact Person,ទំនាក់ទំនង
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ "
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"ការរំពឹងទុកការចាប់ផ្តើមកាលបរិច្ឆេទ" មិនអាចជាធំជាងការរំពឹងទុកកាលបរិច្ឆេទបញ្ចប់ "
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,មិនមានទិន្នន័យសម្រាប់រយៈពេលនេះ
DocType: Course Scheduling Tool,Course End Date,ការពិតណាស់កាលបរិច្ឆេទបញ្ចប់
DocType: Holiday List,Holidays,ថ្ងៃឈប់សម្រាក
DocType: Sales Order Item,Planned Quantity,បរិមាណដែលបានគ្រោងទុក
@@ -2100,7 +2121,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ការផ្លាស់ប្តូរសុទ្ធនៅលើអចលនទ្រព្យ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Qty Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ប្រសិនបើអ្នកទុកវាឱ្យទទេសម្រាប់ការរចនាទាំងអស់បានពិចារណាថា
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,បន្ទុកនៃប្រភេទ 'ជាក់ស្តែង "នៅក្នុងជួរដេកដែលបាន {0} មិនអាចត្រូវបានរួមបញ្ចូលនៅក្នុងអត្រាធាតុ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},អតិបរមា: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ចាប់ពី Datetime
DocType: Shopify Settings,For Company,សម្រាប់ក្រុមហ៊ុន
@@ -2113,9 +2134,9 @@
DocType: Material Request,Terms and Conditions Content,លក្ខខណ្ឌមាតិកា
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,មានកំហុសក្នុងការបង្កើតកាលវិភាគវគ្គសិក្សា
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,អ្នកអនុម័តចំណាយលើកដំបូងនៅក្នុងបញ្ជីនឹងត្រូវបានកំណត់ជាអ្នកអនុម័តចំណាយ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,មិនអាចជាធំជាង 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,មិនអាចជាធំជាង 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,អ្នកត្រូវតែជាអ្នកប្រើក្រៅពីអ្នកគ្រប់គ្រងជាមួយកម្មវិធីគ្រប់គ្រងប្រព័ន្ធនិងតួនាទីកម្មវិធីគ្រប់គ្រងធាតុដើម្បីចុះឈ្មោះនៅលើទីផ្សារ។
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,ធាតុ {0} គឺមិនមានធាតុភាគហ៊ុន
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC -YYYY.-
DocType: Maintenance Visit,Unscheduled,គ្មានការគ្រោងទុក
DocType: Employee,Owned,កម្មសិទ្ធផ្ទាល់ខ្លួន
@@ -2143,15 +2164,15 @@
DocType: HR Settings,Employee Settings,ការកំណត់បុគ្គលិក
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,កំពុងផ្ទុកប្រព័ន្ធទូទាត់
,Batch-Wise Balance History,ប្រាជ្ញាតុល្យភាពបាច់ប្រវត្តិ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ជួរដេក # {0}: មិនអាចកំណត់អត្រាប្រសិនបើបរិមាណធំជាងបរិមាណវិក្កយបត្រសម្រាប់ធាតុ {1} ។
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ការកំណត់បោះពុម្ពទាន់សម័យក្នុងទ្រង់ទ្រាយម៉ាស៊ីនបោះពុម្ពរបស់
DocType: Package Code,Package Code,កូដកញ្ចប់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,សិស្ស
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,សិស្ស
DocType: Purchase Invoice,Company GSTIN,ក្រុមហ៊ុន GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,បរិមាណដែលត្រូវទទួលទានអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",តារាងពន្ធលើការដែលបានទៅយកពីព័ត៌មានលម្អិតធាតុដែលម្ចាស់ជាខ្សែអក្សរមួយនិងបានរក្សាទុកនៅក្នុងវាលនេះ។ ត្រូវបានប្រើសម្រាប់ការបង់ពន្ធនិងបន្ទុក
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,បុគ្គលិកមិនអាចរាយការណ៍ទៅខ្លួនឯង។
DocType: Leave Type,Max Leaves Allowed,បានអនុញ្ញាតឱ្យប្រើអតិបរមា
DocType: Account,"If the account is frozen, entries are allowed to restricted users.",ប្រសិនបើគណនីគឺជាការកកធាតុត្រូវបានអនុញ្ញាតឱ្យអ្នកប្រើប្រាស់ដាក់កម្រិត។
DocType: Email Digest,Bank Balance,ធនាគារតុល្យភាព
@@ -2159,7 +2180,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ទុកអ្នកអនុម័តជាចាំបាច់ក្នុងការចាកចេញពីកម្មវិធី
DocType: Job Opening,"Job profile, qualifications required etc.",ទម្រង់យ៉ូបបានទាមទារលក្ខណៈសម្បត្តិល
DocType: Journal Entry Account,Account Balance,សមតុល្យគណនី
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,វិធានពន្ធសម្រាប់កិច្ចការជំនួញ។
DocType: Rename Tool,Type of document to rename.,ប្រភេទនៃឯកសារដែលបានប្ដូរឈ្មោះ។
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: អតិថិជនគឺត្រូវបានទាមទារឱ្យមានការប្រឆាំងនឹងគណនីអ្នកទទួល {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ពន្ធសរុបនិងការចោទប្រកាន់ (រូបិយប័ណ្ណរបស់ក្រុមហ៊ុន)
@@ -2177,17 +2198,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ធាតុធនាគារកិច្ចការ
DocType: Quality Inspection,Readings,អាន
DocType: Stock Entry,Total Additional Costs,ការចំណាយបន្ថែមទៀតសរុប
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,លេខនៃអន្តរកម្ម
DocType: BOM,Scrap Material Cost(Company Currency),សំណល់អេតចាយសម្ភារៈតម្លៃ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ផ្ដុំផ្នែកបញ្ចូលគ្នាជាឯកតា
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,ផ្ដុំផ្នែកបញ្ចូលគ្នាជាឯកតា
DocType: Asset,Asset Name,ឈ្មោះទ្រព្យសម្បត្តិ
DocType: Project,Task Weight,ទម្ងន់ភារកិច្ច
DocType: Shipping Rule Condition,To Value,ទៅតម្លៃ
DocType: Loyalty Program,Loyalty Program Type,ប្រភេទកម្មវិធីភាពស្មោះត្រង់
DocType: Asset Movement,Stock Manager,ភាគហ៊ុនប្រធានគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ឃ្លាំងប្រភពចាំបាច់សម្រាប់ជួរ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,រយៈពេលបង់ប្រាក់នៅជួរដេក {0} អាចមានស្ទួន។
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),កសិកម្ម (បែតា)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ការិយាល័យសំរាប់ជួល
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ការកំណត់ច្រកចេញចូលការរៀបចំសារជាអក្សរ
DocType: Disease,Common Name,ឈ្មោះទូទៅ
@@ -2196,7 +2218,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,គ្មានអាសយដ្ឋានបន្ថែមនៅឡើយទេ។
DocType: Workstation Working Hour,Workstation Working Hour,ស្ថានីយការងារការងារហួរ
DocType: Vital Signs,Blood Pressure,សម្ពាធឈាម
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,អ្នកវិភាគ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,អ្នកវិភាគ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} មិនស្ថិតនៅក្នុងអំឡុងពេលបើកប្រាក់ខែដែលមានសុពលភាពទេ
DocType: Employee Benefit Application,Max Benefits (Yearly),អត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ)
DocType: Item,Inventory,សារពើភ័ណ្ឌ
@@ -2208,7 +2230,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,ធ្វើឱ្យមានសុពលភាពចុះឈ្មោះសិស្សនៅក្នុងវគ្គសិក្សាសម្រាប់ក្រុមសិស្ស
DocType: Notification Control,Expense Claim Rejected,ពាក្យបណ្តឹងលើការចំណាយបានច្រានចោល
DocType: Item,Item Attribute,គុណលក្ខណៈធាតុ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,រដ្ឋាភិបាល
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,រដ្ឋាភិបាល
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ពាក្យបណ្តឹងការចំណាយ {0} រួចហើយសម្រាប់រថយន្តចូល
DocType: Asset Movement,Source Location,ប្រភពទីតាំង
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ឈ្មោះវិទ្យាស្ថាន
@@ -2219,25 +2241,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,អ៊ីម៉ែលទៅឱ្យបុគ្គលិកគ្រូពេទ្យប្រហែលជាប្រាក់ខែ
DocType: Cost Center,Parent Cost Center,មជ្ឈមណ្ឌលតម្លៃដែលមាតាឬបិតា
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ជ្រើសផ្គត់ផ្គង់អាចធ្វើបាន
DocType: Sales Invoice,Source,ប្រភព
DocType: Customer,"Select, to make the customer searchable with these fields","ជ្រើស, ដើម្បីធ្វើឱ្យអតិថិជនអាចស្វែងរកបានជាមួយវាលទាំងនេះ"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,នាំចូលកំណត់សំគាល់ការដឹកជញ្ជូនពី Shopify លើការដឹកជញ្ជូន
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,បង្ហាញបានបិទ
DocType: Leave Type,Is Leave Without Pay,ត្រូវទុកឱ្យដោយគ្មានការបង់
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,ទ្រព្យសម្បត្តិប្រភេទជាការចាំបាច់សម្រាប់ធាតុទ្រព្យសកម្មថេរ
DocType: Fee Validity,Fee Validity,ថ្លៃសុពលភាព
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,រកឃើញនៅក្នុងតារាងគ្មានប្រាក់បង់ការកត់ត្រា
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},នេះ {0} ជម្លោះជាមួយ {1} សម្រាប់ {2} {3}
DocType: Student Attendance Tool,Students HTML,សិស្សរបស់ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","សូមលុបនិយោជិក <a href=""#Form/Employee/{0}"">{0}</a> \ ដើម្បីបោះបង់ឯកសារនេះ"
-DocType: POS Profile,Apply Discount,អនុវត្តការបញ្ចុះតម្លៃ
DocType: GST HSN Code,GST HSN Code,កូដ HSN ជីអេសធី
DocType: Employee External Work History,Total Experience,បទពិសោធន៍សរុប
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,បើកគម្រោង
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,គ្រូពេទ្យប្រហែលជាវេចខ្ចប់ (s) បានត្រូវបានលុបចោល
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,លំហូរសាច់ប្រាក់ចេញពីការវិនិយោគ
DocType: Program Course,Program Course,វគ្គសិក្សាកម្មវិធី
DocType: Healthcare Service Unit,Allow Appointments,អនុញ្ញាតការណាត់ជួប
@@ -2249,13 +2267,13 @@
DocType: Pricing Rule,For Price List,សម្រាប់តារាងតម្លៃ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ស្វែងរកប្រតិបត្តិ
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,កំណត់លំនាំដើម
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,កំណត់លំនាំដើម
DocType: Loyalty Program,Auto Opt In (For all customers),ចូលដោយស្វ័យប្រវត្តិ (សម្រាប់អតិថិជនទាំងអស់)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,បង្កើតនាំទៅរក
DocType: Maintenance Schedule,Schedules,កាលវិភាគ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ព័ត៌មានអំពីម៉ាស៊ីនឆូតកាតត្រូវបានតម្រូវឱ្យប្រើ Point-of-Sale
DocType: Cashier Closing,Net Amount,ចំនួនទឹកប្រាក់សុទ្ធ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} មិនត្រូវបានដាក់ស្នើដូច្នេះសកម្មភាពនេះមិនអាចត្រូវបានបញ្ចប់
DocType: Purchase Order Item Supplied,BOM Detail No,ពត៌មានលំអិត Bom គ្មាន
DocType: Landed Cost Voucher,Additional Charges,ការចោទប្រកាន់បន្ថែម
DocType: Support Search Source,Result Route Field,វាលផ្លូវលទ្ធផល
@@ -2278,17 +2296,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ព័ត៌មានលំអិតអំពីការចងចាំ
DocType: Leave Block List,Block Holidays on important days.,ប្រតិទិនឈប់សម្រាកនៅថ្ងៃដ៏សំខាន់ប្លុក។
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),សូមបញ្ចូលតម្លៃលទ្ធផលដែលត្រូវការទាំងអស់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,គណនីសង្ខេបទទួល
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,គណនីសង្ខេបទទួល
DocType: POS Closing Voucher,Linked Invoices,វិក្កយបត្រដែលទាក់ទង
DocType: Loan,Monthly Repayment Amount,ចំនួនទឹកប្រាក់សងប្រចាំខែ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,បើកវិក្កយបត្រ
DocType: Contract,Contract Details,ព័ត៌មានកិច្ចសន្យា
DocType: Employee,Leave Details,ទុកព័ត៌មានលម្អិត
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,សូមកំណត់លេខសម្គាល់អ្នកប្រើនៅក្នុងវាលកំណត់ត្រានិយោជិតម្នាក់ក្នុងការកំណត់តួនាទីរបស់និយោជិត
DocType: UOM,UOM Name,ឈ្មោះ UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,អាស័យដ្ឋានទី១
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,អាស័យដ្ឋានទី១
DocType: GST HSN Code,HSN Code,កូដ HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ចំនួនទឹកប្រាក់ចំែណក
DocType: Inpatient Record,Patient Encounter,ជួបជាមួយអ្នកជម្ងឺ
DocType: Purchase Invoice,Shipping Address,ការដឹកជញ្ជូនអាសយដ្ឋាន
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ឧបករណ៍នេះអាចជួយអ្នកក្នុងការធ្វើឱ្យទាន់សម័យឬជួសជុលបរិមាណនិងតម្លៃនៃភាគហ៊ុននៅក្នុងប្រព័ន្ធ។ វាត្រូវបានប្រើដើម្បីធ្វើសមកាលកម្មតម្លៃប្រព័ន្ធនិងអ្វីដែលជាការពិតមាននៅក្នុងឃ្លាំងរបស់អ្នក។
@@ -2305,14 +2323,14 @@
DocType: Travel Itinerary,Mode of Travel,របៀបធ្វើដំណើរ
DocType: Sales Invoice Item,Brand Name,ឈ្មោះម៉ាក
DocType: Purchase Receipt,Transporter Details,សេចក្ដីលម្អិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,លំនាំដើមឃ្លាំងគឺត្រូវតែមានសម្រាប់មុខទំនិញដែលបានជ្រើសរើស
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ប្រអប់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ហាងទំនិញដែលអាចធ្វើបាន
DocType: Budget,Monthly Distribution,ចែកចាយប្រចាំខែ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,បញ្ជីអ្នកទទួលគឺទទេ។ សូមបង្កើតបញ្ជីអ្នកទទួល
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),សុខភាព (បែតា)
DocType: Production Plan Sales Order,Production Plan Sales Order,ផលិតកម្មផែនការលក់សណ្តាប់ធ្នាប់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",រកមិនឃើញ BOM សកម្មសម្រាប់ធាតុ {0} ទេ។ ការចែកចាយដោយ \ Serial No មិនអាចធានាបានទេ
DocType: Sales Partner,Sales Partner Target,ដៃគូគោលដៅការលក់
DocType: Loan Type,Maximum Loan Amount,ចំនួនទឹកប្រាក់កម្ចីអតិបរមា
@@ -2328,6 +2346,7 @@
,Lead Name,ការនាំមុខឈ្មោះ
,POS,ម៉ាស៊ីនឆូតកាត
DocType: C-Form,III,III បាន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,ការប្រមើលមើល
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ការបើកផ្សារហ៊ុនតុល្យភាព
DocType: Asset Category Account,Capital Work In Progress Account,ដំណើរការដើមទុនកំពុងដំណើរការ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ការលៃតម្រូវតម្លៃទ្រព្យសម្បត្តិ
@@ -2336,7 +2355,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ទុកបម្រុងទុកដោយជោគជ័យសម្រាប់ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,គ្មានមុខទំនិញសម្រាប់វេចខ្ចប់
DocType: Shipping Rule Condition,From Value,ពីតម្លៃ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,បរិមាណដែលត្រូវទទួលទានគឺចាំបាច់កម្មន្តសាល
DocType: Loan,Repayment Method,វិធីសាស្រ្តការទូទាត់សង
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",ប្រសិនបើបានធីកទំព័រដើមនេះនឹងត្រូវបានក្រុមធាតុលំនាំដើមសម្រាប់គេហទំព័រនេះ
DocType: Quality Inspection Reading,Reading 4,ការអានទី 4
@@ -2348,7 +2367,7 @@
DocType: Company,Default Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកលំនាំដើម
DocType: Pricing Rule,Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} សង្ខេប
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ជួរដេក {0}: ពីពេលវេលានិងពេលវេលានៃ {1} ត្រូវបានត្រួតស៊ីគ្នាជាមួយ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,បំណុលភាគហ៊ុន
DocType: Purchase Invoice,Supplier Warehouse,ឃ្លាំងក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Opportunity,Contact Mobile No,ទំនាក់ទំនងទូរស័ព្ទគ្មាន
@@ -2358,10 +2377,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,តម្លៃប៉ាន់ស្មានក្នុងមួយទីតាំង
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,អ្នកប្រើ {0} មិនមានប្រវត្តិរូប POS លំនាំដើមទេ។ ពិនិត្យមើលលំនាំដើមនៅជួរដេក {1} សម្រាប់អ្នកប្រើនេះ។
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ការបញ្ជូនបុគ្គលិក
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ការបញ្ជូនបុគ្គលិក
DocType: Student Group,Set 0 for no limit,កំណត់ 0 សម្រាប់គ្មានដែនកំណត់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ថ្ងៃនេះ (s) បាននៅលើដែលអ្នកកំពុងដាក់ពាក្យសុំឈប់សម្រាកគឺជាថ្ងៃឈប់សម្រាក។ អ្នកត្រូវការត្រូវបានអនុវត្តសម្រាប់ការឈប់សម្រាក។
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ជួរដេក {idx}: {វាល} ត្រូវបានទាមទារដើម្បីបង្កើតវិក័យបត្រ {invoice_type}
DocType: Customer,Primary Address and Contact Detail,អាសយដ្ឋានបឋមសិក្សានិងព័ត៌មានទំនាក់ទំនង
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ផ្ញើការទូទាត់អ៊ីម៉ែល
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ភារកិច្ចថ្មី
@@ -2371,24 +2389,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,សូមជ្រើសរើសយ៉ាងហោចណាស់ដែនមួយ។
DocType: Dependent Task,Dependent Task,ការងារពឹងផ្អែក
DocType: Shopify Settings,Shopify Tax Account,ទិញទំនិញគណនី
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},កត្តាប្រែចិត្តជឿសម្រាប់អង្គភាពលំនាំដើមត្រូវតែមានវិធានការក្នុងមួយជួរដេក 1 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ការឈប់សម្រាកនៃប្រភេទ {0} មិនអាចមានយូរជាង {1}
DocType: Delivery Trip,Optimize Route,បង្កើនប្រសិទ្ធភាពផ្លូវ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ការធ្វើផែនការប្រតិបត្ដិការសម្រាប់ការព្យាយាមរបស់ X នៅមុនថ្ងៃ។
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} ដំណឹងទំនេរនិង {1} ថវិកាសម្រាប់ {2} គ្រោងរួចរាល់សម្រាប់ក្រុមហ៊ុនបុត្រសម្ព័ន្ធរបស់ {3} ។ អ្នកអាចមានគម្រោងសម្រាប់ {4} ដំណឹងជ្រើសរើសបុគ្គលិកនិងថវិកា {5} តាមផែនការបុគ្គលិក {6} សម្រាប់ក្រុមហ៊ុនមេ {3} ។
DocType: HR Settings,Stop Birthday Reminders,បញ្ឈប់ការរំលឹកខួបកំណើត
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},សូមកំណត់បើកប្រាក់បៀវត្សគណនីទូទាត់លំនាំដើមក្នុងក្រុមហ៊ុន {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ទទួលបានការបែងចែកហិរញ្ញវត្ថុនៃពន្ធនិងការគិតថ្លៃទិន្នន័យដោយក្រុមហ៊ុន Amazon
DocType: SMS Center,Receiver List,បញ្ជីអ្នកទទួល
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ស្វែងរកធាតុ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ស្វែងរកធាតុ
DocType: Payment Schedule,Payment Amount,ចំនួនទឹកប្រាក់ការទូទាត់
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ថ្ងៃពាក់កណ្តាលថ្ងៃគួរស្ថិតនៅចន្លោះរវាងការងារពីកាលបរិច្ឆេទបញ្ចប់និងកាលបរិច្ឆេទការងារ
DocType: Healthcare Settings,Healthcare Service Items,សេវាកម្មថែទាំសុខភាព
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ចំនួនទឹកប្រាក់ដែលគេប្រើប្រាស់
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ការផ្លាស់ប្តូរសាច់ប្រាក់សុទ្ធ
DocType: Assessment Plan,Grading Scale,ធ្វើមាត្រដ្ឋានពិន្ទុ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ឯកតារង្វាស់ {0} ត្រូវបានបញ្ចូលលើសពីមួយដងនៅក្នុងការសន្ទនាកត្តាតារាង
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,បានបញ្ចប់រួចទៅហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ភាគហ៊ុននៅក្នុងដៃ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2401,35 +2419,35 @@
DocType: Travel Request Costing,Funded Amount,ចំនួនទឹកប្រាក់ដែលបានផ្តល់មូលនិធិ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,មុនឆ្នាំហិរញ្ញវត្ថុមិនត្រូវបានបិទ
DocType: Practitioner Schedule,Practitioner Schedule,កាលវិភាគកម្មវិធី
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),អាយុ (ថ្ងៃ)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),អាយុ (ថ្ងៃ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,ប្រាក់ខែបន្ថែម
DocType: Quotation Item,Quotation Item,ធាតុសម្រង់
DocType: Customer,Customer POS Id,លេខសម្គាល់អតិថិជនម៉ាស៊ីនឆូតកាត
DocType: Account,Account Name,ឈ្មោះគណនី
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ពីកាលបរិច្ឆេទមិនអាចមានចំនួនច្រើនជាងកាលបរិច្ឆេទ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,សៀរៀលគ្មាន {0} {1} បរិមាណមិនអាចធ្វើជាប្រភាគ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,សូមបញ្ចូលអាសយដ្ឋានម៉ាស៊ីនបម្រើ Woocommerce
DocType: Purchase Order Item,Supplier Part Number,ក្រុមហ៊ុនផ្គត់ផ្គង់ផ្នែកមួយចំនួន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,អត្រានៃការប្រែចិត្តជឿមិនអាចជា 0 ឬ 1
DocType: Share Balance,To No,ទេ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ភារកិច្ចចាំបាច់ទាំងអស់សម្រាប់ការបង្កើតបុគ្គលិកមិនទាន់បានធ្វើនៅឡើយទេ។
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ត្រូវបានលុបចោលឬបញ្ឈប់
DocType: Accounts Settings,Credit Controller,ឧបករណ៍ត្រួតពិនិត្យឥណទាន
DocType: Loan,Applicant Type,ប្រភេទបេក្ខជន
DocType: Purchase Invoice,03-Deficiency in services,03 - កង្វះខាតក្នុងសេវា
DocType: Healthcare Settings,Default Medical Code Standard,ស្តង់ដារវេជ្ជសាស្ត្រលំនាំដើម
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ការទិញការទទួល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Company,Default Payable Account,គណនីទូទាត់លំនាំដើម
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.",ការកំណត់សម្រាប់រទេះដើរទិញឥវ៉ាន់អនឡាញដូចជាវិធានការដឹកជញ្ជូនបញ្ជីតម្លៃល
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE -YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% បានបង់ប្រាក់
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,រក្សា Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,រក្សា Qty
DocType: Party Account,Party Account,គណនីគណបក្ស
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,សូមជ្រើសរើសក្រុមហ៊ុននិងការកំណត់
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ធនធានមនុស្ស
-DocType: Lead,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,ផ្នែកខាងលើប្រាក់ចំណូល
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ច្រានចោល
DocType: Journal Entry Account,Debit in Company Currency,ឥណពន្ធក្នុងក្រុមហ៊ុនរូបិយប័ណ្ណ
DocType: BOM Item,BOM Item,មុខទំនិញ BOM
@@ -2446,9 +2464,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ការបើកចំហរការងារសម្រាប់ការកំណត់ {0} បានបើកចំហររួចហើយឬបានបញ្ចប់ការងារក្នុងផែនការបុគ្គលិក {1}
DocType: Vital Signs,Constipated,មិនទៀងទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ប្រឆាំងនឹងការផ្គត់ផ្គង់វិក័យប័ត្រ {0} {1} ចុះកាលបរិច្ឆេទ
DocType: Customer,Default Price List,តារាងតម្លៃលំនាំដើម
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,កំណត់ត្រាចលនាទ្រព្យសកម្ម {0} បង្កើតឡើង
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,មិនមែនមុខទំនិញ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,អ្នកមិនអាចលុបឆ្នាំសារពើពន្ធ {0} ។ ឆ្នាំសារពើពន្ធ {0} ត្រូវបានកំណត់ជាលំនាំដើមនៅក្នុងការកំណត់សកល
DocType: Share Transfer,Equity/Liability Account,គណនីសមធម៌ / ការទទួលខុសត្រូវ
@@ -2462,16 +2480,16 @@
DocType: Journal Entry,Entry Type,ប្រភេទធាតុ
,Customer Credit Balance,សមតុល្យឥណទានអតិថិជន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីទូទាត់
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ការកំណត់ឥណទានត្រូវបានឆ្លងកាត់សម្រាប់អតិថិជន {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',អតិថិជនដែលបានទាមទារសម្រាប់ 'បញ្ចុះតម្លៃ Customerwise "
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ការកំណត់តម្លៃ
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,ធ្វើឱ្យទាន់សម័យកាលបរិច្ឆេទទូទាត់ប្រាក់ធនាគារដែលទិនានុប្បវត្តិ។
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ការកំណត់តម្លៃ
DocType: Quotation,Term Details,ពត៌មានលំអិតរយៈពេល
DocType: Employee Incentive,Employee Incentive,ប្រាក់លើកទឹកចិត្តបុគ្គលិក
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,មិនអាចចុះឈ្មោះចូលរៀនច្រើនជាង {0} សិស្សសម្រាប់ក្រុមនិស្សិតនេះ។
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),សរុប (ដោយគ្មានពន្ធ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,អ្នកដឹកនាំការរាប់
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,មានភាគហ៊ុន
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,មានភាគហ៊ុន
DocType: Manufacturing Settings,Capacity Planning For (Days),ផែនការការកសាងសមត្ថភាពសម្រាប់ (ថ្ងៃ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,លទ្ធកម្ម
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,គ្មានមុខទំនិញដែលបានផ្លាស់ប្ដូរបរិមាណ និងតម្លៃ
@@ -2485,7 +2503,7 @@
DocType: Purchase Invoice,End date of current invoice's period,កាលបរិច្ឆេទបញ្ចប់នៃរយៈពេលបច្ចុប្បន្នរបស់វិក័យប័ត្រ
DocType: Pricing Rule,Applicable For,កម្មវិធីសម្រាប់
DocType: Lab Test,Technician Name,ឈ្មោះអ្នកបច្ចេកទេស
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",មិនអាចធានាថាការដឹកជញ្ជូនតាមលេខស៊េរីជាធាតុ \ {0} ត្រូវបានបន្ថែមនិងគ្មានការធានាការដឹកជញ្ជូនដោយ \ លេខស៊េរី។
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ដោះតំណទូទាត់វិក័យប័ត្រនៅលើការលុបចោល
@@ -2495,7 +2513,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ទុកឱ្យនិងការចូលរួម
DocType: Asset,Comprehensive Insurance,ការធានារ៉ាប់រងទូលំទូលាយ
DocType: Maintenance Visit,Partially Completed,បានបញ្ចប់ដោយផ្នែក
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ចំណុចភក្ដីភាព: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ចំណុចភក្ដីភាព: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,បន្ថែមមេ
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ភាពប្រែប្រួលកំរិតមធ្យម
DocType: Leave Type,Include holidays within leaves as leaves,រួមបញ្ចូលថ្ងៃឈប់សម្រាកនៅក្នុងស្លឹកជាស្លឹក
DocType: Loyalty Program,Redemption,ការប្រោសលោះ
@@ -2503,7 +2522,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,ពន្ធកាត់ទុកពន្ធ
DocType: Contract,Contract Period,រយៈពេលកិច្ចសន្យា
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ពាក្យបណ្តឹងប្រឆាំងនឹងលេខសៀរៀលធានា
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"សរុប"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',"សរុប"
DocType: Employee,Permanent Address,អាសយដ្ឋានអចិន្រ្តៃយ៍
DocType: Loyalty Program,Collection Tier,លំដាប់ថ្នាក់
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ពីកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទចូលរួមរបស់និយោជិក
@@ -2529,7 +2548,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ចំណាយទីផ្សារ
,Item Shortage Report,របាយការណ៍កង្វះធាតុ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,មិនអាចបង្កើតលក្ខណៈវិនិច្ឆ័យស្តង់ដារបានទេ។ សូមប្តូរឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",ទំងន់ត្រូវបានបង្ហាញ \ n សូមនិយាយអំពី "ទម្ងន់ UOM" ពេក
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,សម្ភារៈស្នើសុំប្រើដើម្បីធ្វើឱ្យផ្សារហ៊ុននេះបានចូល
DocType: Hub User,Hub Password,ពាក្យសម្ងាត់ហាប់
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ក្រុមដែលមានមូលដ្ឋាននៅជំនាន់ការពិតណាស់ការដាច់ដោយឡែកសម្រាប់គ្រប់
@@ -2543,15 +2562,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),រយៈពេលនៃការតែងតាំង (នាទី)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ធ្វើឱ្យធាតុគណនេយ្យសម្រាប់គ្រប់ចលនាហ៊ុន
DocType: Leave Allocation,Total Leaves Allocated,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,សូមបញ្ចូលឆ្នាំដែលមានសុពលភាពហិរញ្ញវត្ថុកាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់
DocType: Employee,Date Of Retirement,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍
DocType: Upload Attendance,Get Template,ទទួលបានទំព័រគំរូ
+,Sales Person Commission Summary,ផ្នែកសង្ខេបនៃការលក់របស់បុគ្គល
DocType: Additional Salary Component,Additional Salary Component,សមាសភាគប្រាក់ខែបន្ថែម
DocType: Material Request,Transferred,ផ្ទេរ
DocType: Vehicle,Doors,ទ្វារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ការដំឡើង ERPNext ទាំងស្រុង!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ប្រមូលកម្រៃសម្រាប់ការចុះឈ្មោះអ្នកជំងឺ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,មិនអាចផ្លាស់ប្តូរគុណលក្ខណៈបន្ទាប់ពីការធ្វើប្រតិបត្តិការភាគហ៊ុន។ បង្កើតធាតុថ្មីនិងផ្ទេរភាគហ៊ុនទៅធាតុថ្មី
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,បែកគ្នាពន្ធ
DocType: Employee,Joining Details,ចូលរួមព័ត៌មានលំអិត
@@ -2566,27 +2586,28 @@
DocType: Purchase Invoice,Place of Supply,ទីកន្លែងផ្គត់ផ្គង់
DocType: Quality Inspection Reading,Reading 2,ការអាន 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},និយោជិក {0} បានដាក់ពាក្យសុំ {1} រួចហើយសម្រាប់រយៈពេលបង់ប្រាក់ {2}
-DocType: Stock Entry,Material Receipt,សម្ភារៈបង្កាន់ដៃ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,សម្ភារៈបង្កាន់ដៃ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ដាក់ស្នើការទូទាត់ឡើងវិញ
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
DocType: Homepage,Products,ផលិតផល
DocType: Announcement,Instructor,គ្រូបង្រៀន
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ជ្រើសធាតុ (ស្រេចចិត្ត)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,កម្មវិធីភាពស្មោះត្រង់មិនមានសុពលភាពសម្រាប់ក្រុមហ៊ុនដែលបានជ្រើសរើសនោះទេ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ថ្លៃតារាងក្រុមនិស្សិត
DocType: Student,AB+,ប់ AB + +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ប្រសិនបើមានធាតុនេះមានវ៉ារ្យ៉ង់, បន្ទាប់មកវាមិនអាចត្រូវបានជ្រើសនៅក្នុងការបញ្ជាទិញការលក់ល"
DocType: Lead,Next Contact By,ទំនាក់ទំនងបន្ទាប់ដោយ
DocType: Compensatory Leave Request,Compensatory Leave Request,សំណើសុំប្រាក់សំណង
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},បរិមាណដែលទាមទារសម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ឃ្លាំង {0} មិនអាចត្រូវបានលុបជាបរិមាណមានសម្រាប់ធាតុ {1}
DocType: Blanket Order,Order Type,ប្រភេទលំដាប់
,Item-wise Sales Register,ធាតុប្រាជ្ញាលក់ចុះឈ្មោះ
DocType: Asset,Gross Purchase Amount,ចំនួនទឹកប្រាក់សរុបការទិញ
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,បើកសមតុល្យ
DocType: Asset,Depreciation Method,វិធីសាស្រ្តរំលស់
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,តើការប្រមូលពន្ធលើនេះបានរួមបញ្ចូលក្នុងអត្រាជាមូលដ្ឋាន?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,គោលដៅសរុប
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,គោលដៅសរុប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,ការវិភាគលើការយល់ដឹង
DocType: Soil Texture,Sand Composition (%),សមាសធាតុខ្សាច់ (%)
DocType: Job Applicant,Applicant for a Job,កម្មវិធីសម្រាប់ការងារ
DocType: Production Plan Material Request,Production Plan Material Request,ផលិតកម្មសំណើសម្ភារៈផែនការ
@@ -2601,23 +2622,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),ការវាយតម្លៃសម្គាល់ (ក្នុងចំណោម 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ទូរស័ព្ទដៃគ្មាន
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ដើមចម្បង
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,វ៉ារ្យ៉ង់
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ចំពោះធាតុ {0}, បរិមាណត្រូវតែជាលេខអវិជ្ជមាន"
DocType: Naming Series,Set prefix for numbering series on your transactions,កំណត់បុព្វបទសម្រាប់លេខស៊េរីលើប្រតិបតិ្តការរបស់អ្នក
DocType: Employee Attendance Tool,Employees HTML,និយោជិករបស់ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Bom លំនាំដើម ({0}) ត្រូវតែសកម្មសម្រាប់ធាតុនេះឬពុម្ពរបស់ខ្លួន
DocType: Employee,Leave Encashed?,ទុកឱ្យ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ឱកាសក្នុងវាលពីគឺចាំបាច់
DocType: Email Digest,Annual Expenses,ការចំណាយប្រចាំឆ្នាំ
DocType: Item,Variants,វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ធ្វើឱ្យការទិញសណ្តាប់ធ្នាប់
DocType: SMS Center,Send To,បញ្ជូនទៅ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ទឹកប្រាក់ដែលត្រៀមបម្រុងទុក
DocType: Sales Team,Contribution to Net Total,ការចូលរួមចំណែកក្នុងការសុទ្ធសរុប
DocType: Sales Invoice Item,Customer's Item Code,លេខកូតមុខទំនិញរបស់អតិថិជន
DocType: Stock Reconciliation,Stock Reconciliation,ភាគហ៊ុនការផ្សះផ្សា
DocType: Territory,Territory Name,ឈ្មោះទឹកដី
+DocType: Email Digest,Purchase Orders to Receive,ទិញការបញ្ជាទិញដើម្បីទទួល
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ការងារក្នុងវឌ្ឍនភាពឃ្លាំងត្រូវទាមទារមុនពេលដាក់ស្នើ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,អ្នកអាចមានផែនការដែលមានវដ្តវិក័យប័ត្រដូចគ្នានៅក្នុងការជាវ
DocType: Bank Statement Transaction Settings Item,Mapped Data,បានរៀបចំទិន្នន័យ
@@ -2634,9 +2657,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},លេខសៀរៀស្ទួនបានបញ្ចូលក្នុងមុខទំនិញ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,បទដឹកនាំដោយប្រភពនាំមុខ។
DocType: Shipping Rule Condition,A condition for a Shipping Rule,លក្ខខណ្ឌមួយសម្រាប់វិធានការដឹកជញ្ជូនមួយ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,សូមបញ្ចូល
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,សូមបញ្ចូល
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,កំណត់ហេតុថែទាំ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,សូមកំណត់តម្រងដែលមានមូលដ្ឋានលើធាតុឬឃ្លាំង
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ទំងន់សុទ្ធកញ្ចប់នេះ។ (គណនាដោយស្វ័យប្រវត្តិជាផលបូកនៃទម្ងន់សុទ្ធនៃធាតុ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ធ្វើឱ្យក្រុមហ៊ុនចុះបញ្ជីក្លឹប Inter
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ចំនួនបញ្ចុះតម្លៃមិនអាចលើសពី 100%
@@ -2645,26 +2668,27 @@
DocType: Sales Order,To Deliver and Bill,ដើម្បីផ្តល់និង Bill
DocType: Student Group,Instructors,គ្រូបង្វឹក
DocType: GL Entry,Credit Amount in Account Currency,ចំនួនឥណទានរូបិយប័ណ្ណគណនី
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ការគ្រប់គ្រងចែករំលែក
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Bom {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,ការគ្រប់គ្រងចែករំលែក
DocType: Authorization Control,Authorization Control,ការត្រួតពិនិត្យសេចក្តីអនុញ្ញាត
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ការទូទាត់
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ជួរដេក # {0}: ឃ្លាំងគឺជាការចាំបាច់បានច្រានចោលការប្រឆាំងនឹងធាតុច្រានចោល {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ការទូទាត់
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ឃ្លាំង {0} គឺមិនត្រូវបានភ្ជាប់ទៅគណនីណាមួយ, សូមនិយាយអំពីគណនីនៅក្នុងកំណត់ត្រាឃ្លាំងឬកំណត់គណនីសារពើភ័ណ្ឌលំនាំដើមនៅក្នុងក្រុមហ៊ុន {1} ។"
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,គ្រប់គ្រងការបញ្ជាទិញរបស់អ្នក
DocType: Work Order Operation,Actual Time and Cost,ពេលវេលាពិតប្រាកដនិងការចំណាយ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ស្នើសុំសម្ភារៈនៃអតិបរមា {0} អាចត្រូវបានធ្វើឡើងសម្រាប់ធាតុ {1} នឹងដីកាសម្រេចលក់ {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ច្រឹបកាត់
DocType: Course,Course Abbreviation,អក្សរកាត់ការពិតណាស់
DocType: Budget,Action if Annual Budget Exceeded on PO,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំលើសពី PO
DocType: Student Leave Application,Student Leave Application,កម្មវិធីទុកឱ្យសិស្ស
DocType: Item,Will also apply for variants,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ទ្រព្យសម្បត្តិដែលមិនអាចត្រូវបានលុបចោល, ដូចដែលវាមានរួចទៅ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},បុគ្គលិក {0} នៅថ្ងៃពាក់កណ្តាលនៅលើ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ម៉ោងធ្វើការសរុបមិនគួរត្រូវបានធំជាងម៉ោងធ្វើការអតិបរមា {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,នៅថ្ងៃទី
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ធាតុបាច់នៅក្នុងពេលនៃការលក់។
+DocType: Delivery Settings,Dispatch Settings,កំណត់ការបញ្ជូន
DocType: Material Request Plan Item,Actual Qty,ជាក់ស្តែ Qty
DocType: Sales Invoice Item,References,ឯកសារយោង
DocType: Quality Inspection Reading,Reading 10,ការអាន 10
@@ -2672,15 +2696,18 @@
DocType: Item,Barcodes,កូដសញ្ញា
DocType: Hub Tracked Item,Hub Node,ហាប់ថ្នាំង
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,អ្នកបានបញ្ចូលធាតុស្ទួន។ សូមកែតម្រូវនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,រង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,រង
DocType: Asset Movement,Asset Movement,ចលនាទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ត្រូវបំពេញកិច្ចការការងារ {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,រទេះថ្មី
DocType: Taxable Salary Slab,From Amount,ពីចំនួន
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ធាតុ {0} គឺមិនមែនជាធាតុសៀរៀល
DocType: Leave Type,Encashment,ការប៉ះទង្គិច
+DocType: Delivery Settings,Delivery Settings,កំណត់ការដឹកជញ្ជូន
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ទាញយកទិន្នន័យ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ការអនុញ្ញាតអតិបរមាដែលបានអនុញ្ញាតនៅក្នុងប្រភេទនៃការចាកចេញ {0} គឺ {1}
DocType: SMS Center,Create Receiver List,បង្កើតបញ្ជីអ្នកទទួល
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,កាលបរិច្ឆេទដែលអាចប្រើបានសម្រាប់ការប្រើគួរស្ថិតនៅក្រោយកាលបរិច្ឆេទទិញ
DocType: Vehicle,Wheels,កង់
DocType: Packing Slip,To Package No.,ខ្ចប់លេខ
DocType: Patient Relation,Family,គ្រួសារ
@@ -2694,7 +2721,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,រូបិយប័ណ្ណវិក័យប័ត្រត្រូវតែស្មើនឹងរូបិយប័ណ្ណឬរូបិយប័ណ្ណគណនីរបស់ភាគីដើម
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),បង្ហាញថាកញ្ចប់នេះគឺជាផ្នែកមួយនៃរឿងនេះការចែកចាយ (មានតែសេចក្តីព្រាង)
DocType: Soil Texture,Loam,លាយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ជួរដេក {0}: កាលបរិច្ឆេទផុតកំណត់មិនអាចត្រូវបានមុនពេលប្រកាសកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ធ្វើឱ្យធាតុទូទាត់ប្រាក់
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},បរិមាណដែលត្រូវទទួលទានសម្រាប់ធាតុ {0} ត្រូវតិចជាង {1}
,Sales Invoice Trends,ការលក់វិក័យប័ត្រនិន្នាការ
@@ -2702,29 +2729,30 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',អាចយោងជួរដេកតែប្រសិនបើប្រភេទបន្ទុកគឺ "នៅលើចំនួនទឹកប្រាក់ជួរដេកមុន" ឬ "មុនជួរដេកសរុប
DocType: Sales Order Item,Delivery Warehouse,ឃ្លាំងដឹកជញ្ជូន
DocType: Leave Type,Earned Leave Frequency,ទទួលបានពីការចាកចេញពីប្រេកង់
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ប្រភេទរង
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,មែកធាងនៃមជ្ឈមណ្ឌលការចំណាយហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ប្រភេទរង
DocType: Serial No,Delivery Document No,ចែកចាយឯកសារមិនមាន
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ធានាឱ្យមានការដឹកជញ្ជូនដោយផ្អែកលើលេខស៊េរីផលិត
DocType: Vital Signs,Furry,ខោទ្រនាប់
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ 'គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម "ក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},សូមកំណត់ 'គណនី / ចំណេញនៅលើបោះចោលបាត់បង់ទ្រព្យសកម្ម "ក្នុងក្រុមហ៊ុន {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ទទួលបានធាតុពីបង្កាន់ដៃទិញ
DocType: Serial No,Creation Date,កាលបរិច្ឆេទបង្កើត
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ទីតាំងគោលដៅត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}",លក់ត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
DocType: Production Plan Material Request,Material Request Date,សម្ភារៈសំណើកាលបរិច្ឆេទ
DocType: Purchase Order Item,Supplier Quotation Item,ធាតុសម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,ការប្រើប្រាស់សម្ភារៈមិនត្រូវបានកំណត់នៅក្នុងការកំណត់ផលិតកម្មទេ។
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ទស្សនាវេទិកា
DocType: Student,Student Mobile Number,លេខទូរស័ព្ទរបស់សិស្ស
DocType: Item,Has Variants,មានវ៉ារ្យ៉ង់
DocType: Employee Benefit Claim,Claim Benefit For,ទាមទារអត្ថប្រយោជន៍សម្រាប់
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ធ្វើបច្ចុប្បន្នភាពចម្លើយ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},អ្នកបានជ្រើសរួចហើយចេញពីធាតុ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ឈ្មោះរបស់ចែកចាយប្រចាំខែ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,លេខសម្គាល់បាច់ជាការចាំបាច់
DocType: Sales Person,Parent Sales Person,ឪពុកម្តាយរបស់បុគ្គលលក់
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,គ្មានធាតុដែលត្រូវបានទទួលហួសកាលកំណត់ទេ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,អ្នកលក់និងអ្នកទិញមិនអាចមានលក្ខណៈដូចគ្នាទេ
DocType: Project,Collect Progress,ប្រមូលដំណើរការ
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2735,17 +2763,16 @@
DocType: Supplier,Supplier of Goods or Services.,ក្រុមហ៊ុនផ្គត់ផ្គង់ទំនិញឬសេវា។
DocType: Budget,Fiscal Year,ឆ្នាំសារពើពន្ធ
DocType: Asset Maintenance Log,Planned,គ្រោងទុក
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,មួយ {0} មានរវាង {1} និង {2} (
DocType: Vehicle Log,Fuel Price,តម្លៃប្រេងឥន្ធនៈ
DocType: Bank Guarantee,Margin Money,ប្រាក់រៀល
DocType: Budget,Budget,ថវិការ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,កំណត់បើក
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,កំណត់បើក
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,ធាតុទ្រព្យសកម្មថេរត្រូវតែជាធាតុដែលមិនមែនជាភាគហ៊ុន។
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹង {0}, ដែលជាវាមិនមែនជាគណនីដែលមានប្រាក់ចំណូលឬការចំណាយ"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ចំនួនលើកលែងអតិបរមាសម្រាប់ {0} គឺ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,សម្រេចបាន
DocType: Student Admission,Application Form Route,ពាក្យស្នើសុំផ្លូវ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ទឹកដី / អតិថិជន
DocType: Healthcare Settings,Patient Encounters in valid days,ការជួបជាមួយអ្នកជម្ងឺនៅថ្ងៃសុពលភាព
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ទុកឱ្យប្រភេទ {0} មិនអាចត្រូវបានបម្រុងទុកសម្រាប់ចាប់តាំងពីវាត្រូវបានចាកចេញដោយគ្មានប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើនឹងចំនួនវិក័យប័ត្រដែលនៅសល់ {2}
@@ -2758,14 +2785,14 @@
,Amount to Deliver,ចំនួនទឹកប្រាក់ដែលផ្តល់
DocType: Asset,Insurance Start Date,កាលបរិច្ឆេទចាប់ផ្តើមធានារ៉ាប់រង
DocType: Salary Component,Flexible Benefits,អត្ថប្រយោជន៍បត់បែន
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង។ {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,រយៈពេលកាលបរិច្ឆេទចាប់ផ្ដើមមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទនៃឆ្នាំសិក្សាដែលរយៈពេលនេះត្រូវបានតភ្ជាប់ (អប់រំឆ្នាំ {}) ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,មានកំហុស។
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,មានកំហុស។
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,និយោជិក {0} បានអនុវត្តរួចហើយសម្រាប់ {1} រវាង {2} និង {3}:
DocType: Guardian,Guardian Interests,ចំណាប់អារម្មណ៍របស់កាសែត The Guardian
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ធ្វើបច្ចុប្បន្នភាពឈ្មោះគណនី ឬលេខគណនី
DocType: Naming Series,Current Value,តម្លៃបច្ចុប្បន្ន
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ឆ្នាំសារពើពន្ធច្រើនមានសម្រាប់កាលបរិច្ឆេទ {0} ។ សូមកំណត់ក្រុមហ៊ុននៅក្នុងឆ្នាំសារពើពន្ធ
DocType: Education Settings,Instructor Records to be created by,កំណត់ត្រាគ្រូបង្រៀនត្រូវបង្កើតដោយ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} បង្កើតឡើង
DocType: GST Account,GST Account,គណនី GST
@@ -2780,9 +2807,8 @@
DocType: Pricing Rule,Selling,លក់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ចំនួនទឹកប្រាក់ {0} {1} បានកាត់ប្រឆាំងនឹង {2}
DocType: Sales Person,Name and Employee ID,ឈ្មោះនិងលេខសម្គាល់របស់និយោជិត
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,កាលបរិច្ឆេទដោយសារតែមិនអាចមានមុនពេលការប្រកាសកាលបរិច្ឆេទ
DocType: Website Item Group,Website Item Group,វេបសាយធាតុគ្រុប
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,មិនមានប្រាក់ខែដែលត្រូវបានរកឃើញដើម្បីដាក់ជូននូវលក្ខណៈវិនិច្ឆ័យដែលបានជ្រើសរើសពីខាងលើឬតារាងប្រាក់ខែដែលបានដាក់ជូនរួចហើយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ភារកិច្ចនិងពន្ធ
DocType: Projects Settings,Projects Settings,ការកំណត់គម្រោង
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,សូមបញ្ចូលកាលបរិច្ឆេទយោង
@@ -2798,9 +2824,9 @@
,Item-wise Purchase History,ប្រវត្តិទិញប្រាជ្ញាធាតុ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},សូមចុចលើ 'បង្កើតតារាង "ដើម្បីទៅប្រមូលយកសៀរៀលគ្មានបានបន្ថែមសម្រាប់ធាតុ {0}
DocType: Account,Frozen,ទឹកកក
-DocType: Delivery Note,Vehicle Type,ប្រភេទរថយន្ត
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ប្រភេទរថយន្ត
DocType: Sales Invoice Payment,Base Amount (Company Currency),ចំនួនមូលដ្ឋាន (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,វត្ថុធាតុដើម
DocType: Payment Reconciliation Payment,Reference Row,សេចក្តីយោងជួរដេក
DocType: Installation Note,Installation Time,ពេលដំឡើង
DocType: Sales Invoice,Accounting Details,សេចក្ដីលម្អិតគណនី
@@ -2809,12 +2835,13 @@
DocType: Inpatient Record,O Positive,O វិជ្ជមាន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ការវិនិយោគ
DocType: Issue,Resolution Details,ពត៌មានលំអិតការដោះស្រាយ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ប្រភេទប្រតិបត្តិការ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ប្រភេទប្រតិបត្តិការ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,លក្ខណៈវិនិច្ឆ័យក្នុងការទទួលយក
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,សូមបញ្ចូលសំណើសម្ភារៈនៅក្នុងតារាងខាងលើ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,គ្មានការទូទាត់សងសម្រាប់ធាតុទិនានុប្បវត្តិទេ
DocType: Hub Tracked Item,Image List,បញ្ជីរូបភាព
DocType: Item Attribute,Attribute Name,ឈ្មោះគុណលក្ខណៈ
+DocType: Subscription,Generate Invoice At Beginning Of Period,បង្កើតវិក្កយបត្រនៅពេលចាប់ផ្តើម
DocType: BOM,Show In Website,បង្ហាញនៅក្នុងវេបសាយ
DocType: Loan Application,Total Payable Amount,ចំនួនទឹកប្រាក់ដែលត្រូវបង់សរុប
DocType: Task,Expected Time (in hours),ពេលវេលាដែលគេរំពឹងថា (គិតជាម៉ោង)
@@ -2831,7 +2858,7 @@
DocType: Appraisal,For Employee Name,សម្រាប់ឈ្មោះបុគ្គលិក
DocType: Holiday List,Clear Table,ជម្រះការតារាង
DocType: Woocommerce Settings,Tax Account,គណនីពន្ធ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,មានរន្ធដោត
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,មានរន្ធដោត
DocType: C-Form Invoice Detail,Invoice No,គ្មានវិក័យប័ត្រ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ធ្វើការទូទាត់
DocType: Room,Room Name,ឈ្មោះបន្ទប់
@@ -2850,8 +2877,7 @@
DocType: Bank Statement Settings Item,Mapped Header,បណ្តុំបឋមកថា
DocType: Employee,Resignation Letter Date,កាលបរិច្ឆេទលិខិតលាលែងពីតំណែង
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ក្បួនកំណត់តម្លៃត្រូវបានត្រងបន្ថែមទៀតដោយផ្អែកលើបរិមាណ។
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,មិនបានកំណត់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},សូមកំណត់កាលបរិច្ឆេទនៃការចូលរួមសម្រាប់បុគ្គលិកដែលបាន {0}
DocType: Inpatient Record,Discharge,ការឆក់
DocType: Task,Total Billing Amount (via Time Sheet),ចំនួនវិក័យប័ត្រសរុប (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ប្រាក់ចំណូលគយបានធ្វើម្តងទៀត
@@ -2861,17 +2887,16 @@
DocType: Chapter,Chapter,ជំពូក
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,គូ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,គណនីលំនាំដើមនឹងត្រូវបានអាប់ដេតដោយស្វ័យប្រវត្តិនៅក្នុងវិក្កយបត្រម៉ាស៊ីន POS នៅពេលដែលបានជ្រើសរើសរបៀបនេះ។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ជ្រើស Bom និង Qty សម្រាប់ផលិតកម្ម
DocType: Asset,Depreciation Schedule,កាលវិភាគរំលស់
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,អាសយដ្ឋានដៃគូលក់និងទំនាក់ទំនង
DocType: Bank Reconciliation Detail,Against Account,ប្រឆាំងនឹងគណនី
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ថ្ងៃពាក់កណ្តាលកាលបរិច្ឆេទគួរត្រូវបានរវាងពីកាលបរិច្ឆេទនិងដើម្បីកាលបរិច្ឆេទ
DocType: Maintenance Schedule Detail,Actual Date,ជាក់ស្តែងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,សូមកំណត់មជ្ឈមណ្ឌលតម្លៃដើមនៅក្នុងក្រុមហ៊ុន {0} ។
DocType: Item,Has Batch No,មានបាច់គ្មាន
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},វិក័យប័ត្រប្រចាំឆ្នាំ: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,លក់ពត៌មាន Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ពន្ធទំនិញនិងសេវា (ជីអេសធីឥណ្ឌា)
DocType: Delivery Note,Excise Page Number,រដ្ឋាករលេខទំព័រ
DocType: Asset,Purchase Date,ទិញកាលបរិច្ឆេទ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,មិនអាចបង្កើតអាថ៌កំបាំងបានទេ
@@ -2879,7 +2904,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
DocType: Shift Assignment,Shift Type,ប្ដូរប្រភេទ
DocType: Student,Personal Details,ពត៌មានលំអិតផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},សូមកំណត់ 'ទ្រព្យសម្បត្តិមជ្ឈមណ្ឌលតម្លៃរំលស់ "នៅក្នុងក្រុមហ៊ុន {0}
,Maintenance Schedules,កាលវិភាគថែរក្សា
DocType: Task,Actual End Date (via Time Sheet),បញ្ចប់ពិតប្រាកដកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
DocType: Soil Texture,Soil Type,ប្រភេទដី
@@ -2887,10 +2912,10 @@
,Quotation Trends,សម្រង់និន្នាការ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ធាតុគ្រុបមិនបានរៀបរាប់នៅក្នុងមេធាតុសម្រាប់ធាតុ {0}
DocType: GoCardless Mandate,GoCardless Mandate,អាណត្តិ GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ឥណពន្ធវីសាទៅគណនីត្រូវតែជាគណនីដែលទទួល
DocType: Shipping Rule,Shipping Amount,ចំនួនទឹកប្រាក់ការដឹកជញ្ជូន
DocType: Supplier Scorecard Period,Period Score,កំឡុងពេលកំណត់
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,បន្ថែមអតិថិជន
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,បន្ថែមអតិថិជន
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ចំនួនទឹកប្រាក់ដែលមិនទាន់សម្រេច
DocType: Lab Test Template,Special,ពិសេស
DocType: Loyalty Program,Conversion Factor,ការប្រែចិត្តជឿកត្តា
@@ -2898,6 +2923,7 @@
,Vehicle Expenses,ចំណាយយានយន្ត
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,បង្កើតការធ្វើតេស្តមន្ទីរពិសោធន៍លើការលក់វិក្កយបត្រដាក់ស្នើ
DocType: Serial No,Invoice Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,សូមអនុញ្ញាតការកំណត់ផែនទី Google ដើម្បីប៉ាន់ស្មាននិងបង្កើនផ្លូវហោះហើរ
DocType: Grant Application,Show on Website,បង្ហាញនៅលើគេហទំព័រ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ចាប់ផ្ដើម
DocType: Hub Tracked Item,Hub Category,ប្រភេទ Hub
@@ -2907,7 +2933,7 @@
DocType: Student Report Generation Tool,Add Letterhead,បញ្ចូលក្បាលអក្សរ
DocType: Program Enrollment,Self-Driving Vehicle,រថយន្តបើកបរដោយខ្លួនឯង
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,សន្លឹកបៀអ្នកផ្គត់ផ្គង់អចិន្ត្រៃយ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ជួរដេក {0}: លោក Bill នៃសម្ភារៈមិនបានរកឃើញសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ចំនួនសរុបដែលបានបម្រុងទុកស្លឹក {0} មិនអាចតិចជាងស្លឹកត្រូវបានអនុម័តរួចទៅហើយ {1} សម្រាប់រយៈពេលនេះ
DocType: Contract Fulfilment Checklist,Requirement,តម្រូវការ
DocType: Journal Entry,Accounts Receivable,គណនីអ្នកទទួល
@@ -2923,29 +2949,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ការកំណត់ធនធានមនុស្ស
DocType: Salary Slip,net pay info,info ប្រាក់ខែសុទ្ធ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,បរិមាណ CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,បរិមាណ CESS
DocType: Woocommerce Settings,Enable Sync,បើកការធ្វើសមកាលកម្ម
DocType: Tax Withholding Rate,Single Transaction Threshold,កំរិតប្រតិបត្តិការតែមួយ
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,តម្លៃនេះត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅក្នុងបញ្ជីតម្លៃលក់លំនាំដើម។
DocType: Email Digest,New Expenses,ការចំណាយថ្មី
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,ចំនួន PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,ចំនួន PDC / LC
DocType: Shareholder,Shareholder,ម្ចាស់ហ៊ុន
DocType: Purchase Invoice,Additional Discount Amount,ចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃបន្ថែម
DocType: Cash Flow Mapper,Position,ទីតាំង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,ទទួលបានវត្ថុពីវេជ្ជបញ្ជា
DocType: Patient,Patient Details,ពត៌មានអ្នកជំងឺ
DocType: Inpatient Record,B Positive,B វិជ្ជមាន
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1} ដោយផលបូក {2} នៃចំនួនទឹកប្រាក់ដែលបានអះអាងមុន
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ជួរដេក # {0}: Qty ត្រូវតែ 1, ជាធាតុជាទ្រព្យសកម្មថេរ។ សូមប្រើជួរដាច់ដោយឡែកសម្រាប់ qty ច្រើន។"
DocType: Leave Block List Allow,Leave Block List Allow,បញ្ជីប្លុកអនុញ្ញាតឱ្យចាកចេញពី
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr មិនអាចមាននៅទទេឬទំហំ
DocType: Patient Medical Record,Patient Medical Record,កំណត់ត្រាវេជ្ជសាស្រ្តរបស់អ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ជាក្រុមការមិនគ្រុប
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,កីឡា
DocType: Loan Type,Loan Name,ឈ្មោះសេវាឥណទាន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,សរុបជាក់ស្តែង
-DocType: Lab Test UOM,Test UOM,សាកល្បង UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,សរុបជាក់ស្តែង
DocType: Student Siblings,Student Siblings,បងប្អូននិស្សិត
DocType: Subscription Plan Detail,Subscription Plan Detail,ពត៌មានលំអិតគម្រោង
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ឯកតា
@@ -2972,8 +2997,7 @@
DocType: Workstation,Wages per hour,ប្រាក់ឈ្នួលក្នុងមួយម៉ោង
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ភាគហ៊ុននៅក្នុងជំនាន់ទីតុល្យភាព {0} នឹងក្លាយទៅជាអវិជ្ជមាន {1} សម្រាប់ធាតុ {2} នៅឃ្លាំង {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,បន្ទាប់ពីការសម្ភារៈសំណើត្រូវបានលើកឡើងដោយស្វ័យប្រវត្តិដោយផ្អែកលើកម្រិតឡើងវិញដើម្បីធាតុរបស់
-DocType: Email Digest,Pending Sales Orders,ការរង់ចាំការបញ្ជាទិញលក់
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},គណនី {0} មិនត្រឹមត្រូវ។ រូបិយប័ណ្ណគណនីត្រូវតែ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចនៅក្រោយថ្ងៃបំបាត់ប្រាក់របស់និយោជិត {1}
DocType: Supplier,Is Internal Supplier,គឺជាអ្នកផ្គត់ផ្គង់ផ្ទៃក្នុង
DocType: Employee,Create User Permission,បង្កើតសិទ្ធិអ្នកប្រើ
@@ -2981,13 +3005,14 @@
DocType: Healthcare Settings,Remind Before,រំឭកពីមុន
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},កត្តាប្រែចិត្តជឿ UOM គឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃដីកាលក់, ការលក់វិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ពិន្ទុស្មោះត្រង់: តើរូបិយប័ណ្ណមូលដ្ឋានមានប៉ុន្មាន?
DocType: Salary Component,Deduction,ការដក
DocType: Item,Retain Sample,រក្សាទុកគំរូ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ជួរដេក {0}: ពីពេលវេលានិងទៅពេលវេលាគឺជាការចាំបាច់។
DocType: Stock Reconciliation Item,Amount Difference,ភាពខុសគ្នាចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ថ្លៃទំនិញបានបន្ថែមសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+DocType: Delivery Stop,Order Information,ព័ត៌មានលំដាប់
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,សូមបញ្ចូលនិយោជិតលេខសម្គាល់នេះបុគ្គលការលក់
DocType: Territory,Classification of Customers by region,ចំណាត់ថ្នាក់នៃអតិថិជនដោយតំបន់
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,នៅក្នុងផលិតកម្ម
@@ -2998,13 +3023,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,សេចក្តីថ្លែងការណ៍របស់ធនាគារគណនាតុល្យភាព
DocType: Normal Test Template,Normal Test Template,គំរូសាកល្បងធម្មតា
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,អ្នកប្រើដែលបានបិទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,សម្រង់
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,សម្រង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,មិនអាចកំណត់ RFQ ដែលបានទទួលដើម្បីគ្មានសម្រង់
DocType: Salary Slip,Total Deduction,ការកាត់សរុប
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ជ្រើសគណនីដើម្បីបោះពុម្ពជារូបិយប័ណ្ណគណនី
,Production Analytics,វិភាគផលិតកម្ម
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,នេះគឺផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអ្នកជម្ងឺនេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ការចំណាយបន្ទាន់សម័យ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ការចំណាយបន្ទាន់សម័យ
DocType: Inpatient Record,Date of Birth,ថ្ងៃខែឆ្នាំកំណើត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ធាតុ {0} ត្រូវបានត្រឡប់មកវិញរួចហើយ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ឆ្នាំសារពើពន្ធឆ្នាំ ** តំណាងឱ្យហិរញ្ញវត្ថុ។ ការបញ្ចូលគណនីទាំងអស់និងប្រតិបត្តិការដ៏ធំមួយផ្សេងទៀតត្រូវបានតាមដានការប្រឆាំងនឹងឆ្នាំសារពើពន្ធ ** ** ។
@@ -3012,14 +3037,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ការដំឡើងកញ្ចប់ពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ឈ្មោះផែនការវាយតម្លៃ
DocType: Work Order Operation,Work Order Operation,ប្រតិបត្តិការការងារ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ព្រមាន: វិញ្ញាបនបត្រ SSL មិនត្រឹមត្រូវលើឯកសារភ្ជាប់ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads",ការនាំមុខជួយឱ្យអ្នកទទួលអាជីវកម្មការបន្ថែមទំនាក់ទំនងរបស់អ្នកទាំងអស់និងច្រើនទៀតតម្រុយរបស់អ្នក
DocType: Work Order Operation,Actual Operation Time,ប្រតិបត្ដិការពេលវេលាពិតប្រាកដ
DocType: Authorization Rule,Applicable To (User),ដែលអាចអនុវត្តទៅ (អ្នកប្រើប្រាស់)
DocType: Purchase Taxes and Charges,Deduct,កាត់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ការពិពណ៌នាការងារ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,ការពិពណ៌នាការងារ
DocType: Student Applicant,Applied,អនុវត្ត
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,បើកឡើងវិញ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,បើកឡើងវិញ
DocType: Sales Invoice Item,Qty as per Stock UOM,qty ដូចជាក្នុងមួយហ៊ុន UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ឈ្មោះ Guardian2
DocType: Attendance,Attendance Request,សំណើចូលរួម
@@ -3037,7 +3062,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},សៀរៀល {0} គ្មានរីករាយជាមួយនឹងស្ថិតនៅក្រោមការធានា {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,តម្លៃអនុញ្ញាតអប្បបរមា
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,អ្នកប្រើ {0} មានរួចហើយ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ការនាំចេញ
+apps/erpnext/erpnext/hooks.py +115,Shipments,ការនាំចេញ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Purchase Order Item,To be delivered to customer,ត្រូវបានបញ្ជូនទៅកាន់អតិថិជន
DocType: BOM,Scrap Material Cost,តម្លៃសំណល់អេតចាយសម្ភារៈ
@@ -3045,29 +3070,30 @@
DocType: Grant Application,Email Notification Sent,ការជូនដំណឹងអ៊ីម៉ែលដែលបានផ្ញើ
DocType: Purchase Invoice,In Words (Company Currency),នៅក្នុងពាក្យ (ក្រុមហ៊ុនរូបិយវត្ថុ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ក្រុមហ៊ុនមានឯកទេសសម្រាប់គណនីក្រុមហ៊ុន
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row",លេខកូដសំភារៈបរិមាណត្រូវបានតម្រូវលើជួរដេក
DocType: Bank Guarantee,Supplier,ក្រុមហ៊ុនផ្គត់ផ្គង់
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ទទួលបានពី
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,នេះជាផ្នែក root ហើយមិនអាចកែប្រែបានទេ។
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,បង្ហាញព័ត៌មានលម្អិតការទូទាត់
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,រយៈពេលជាថ្ងៃ
DocType: C-Form,Quarter,ត្រីមាស
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ការចំណាយនានា
DocType: Global Defaults,Default Company,ក្រុមហ៊ុនលំនាំដើម
DocType: Company,Transactions Annual History,ប្រតិបត្ដិការប្រវត្តិសាស្ត្រប្រចាំឆ្នាំ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ការចំណាយឬគណនីភាពខុសគ្នាគឺជាការចាំបាច់សម្រាប់ធាតុ {0} វាជាការរួមភាគហ៊ុនតម្លៃផលប៉ះពាល់
DocType: Bank,Bank Name,ឈ្មោះធនាគារ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-ខាងលើ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-ខាងលើ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,ទុកវាលទទេដើម្បីធ្វើការបញ្ជាទិញសម្រាប់អ្នកផ្គត់ផ្គង់ទាំងអស់
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ធាតុចូលមើលអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
DocType: Vital Signs,Fluid,វត្ថុរាវ
DocType: Leave Application,Total Leave Days,សរុបថ្ងៃស្លឹក
DocType: Email Digest,Note: Email will not be sent to disabled users,ចំណាំ: អ៊ីម៉ែលនឹងមិនត្រូវបានផ្ញើទៅកាន់អ្នកប្រើជនពិការ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ចំនួននៃអន្តរកម្ម
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ធាតុវ៉ារ្យ៉ង់ធាតុ
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ជ្រើសក្រុមហ៊ុន ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,ជ្រើសក្រុមហ៊ុន ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ប្រសិនបើអ្នកទុកវាឱ្យទទេទាំងអស់ពិចារណាសម្រាប់នាយកដ្ឋាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} គឺជាការចាំបាច់សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ធាតុ {0}: {1} qty ផលិត,"
DocType: Payroll Entry,Fortnightly,ពីរសប្តាហ៍
DocType: Currency Exchange,From Currency,ចាប់ពីរូបិយប័ណ្ណ
DocType: Vital Signs,Weight (In Kilogram),ទំងន់ (ក្នុងគីឡូក្រាម)
@@ -3103,19 +3129,19 @@
DocType: Grading Scale,Grading Scale Intervals,ចន្លោះពេលការដាក់ពិន្ទុធ្វើមាត្រដ្ឋាន
DocType: Item Default,Purchase Defaults,ការទិញលំនាំដើម
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,បង្កើតកាតការងារ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",មិនអាចបង្កើតលេខកូដឥណទានដោយស្វ័យប្រវត្តិទេសូមដោះធីក 'ចេញប័ណ្ណឥណទាន' ហើយដាក់ស្នើម្តងទៀត
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ប្រាក់ចំណេញសម្រាប់ឆ្នាំនេះ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: ធាតុគណនេយ្យសម្រាប់ {2} អាចត្រូវបានធ្វើតែនៅក្នុងរូបិយប័ណ្ណ: {3}
DocType: Fee Schedule,In Process,ក្នុងដំណើរការ
DocType: Authorization Rule,Itemwise Discount,Itemwise បញ្ចុះតំលៃ
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,មែកធាងនៃគណនីហិរញ្ញវត្ថុ។
DocType: Bank Guarantee,Reference Document Type,សេចក្តីយោងប្រភេទឯកសារ
DocType: Cash Flow Mapping,Cash Flow Mapping,គំនូសតាងលំហូរសាច់ប្រាក់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} នឹងដីកាសម្រេចលក់ {1}
DocType: Account,Fixed Asset,ទ្រព្យសកម្មថេរ
DocType: Amazon MWS Settings,After Date,បន្ទាប់ពីកាលបរិច្ឆេទ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,សារពើភ័ណ្ឌស៊េរី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,{0} មិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុន Inter ។
,Department Analytics,នាយកដ្ឋានវិភាគ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,រកមិនឃើញអ៊ីមែលនៅក្នុងទំនាក់ទំនងលំនាំដើម
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,បង្កើតសម្ងាត់
@@ -3127,10 +3153,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,កម្មវិធីនៅក្នុងរចនាសម្ព័ន្ធតម្លៃនិងក្រុមនិស្សិត {0} គឺខុសគ្នា។
DocType: Bank Statement Transaction Entry,Receivable Account,គណនីត្រូវទទួល
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,សុពលភាពពីកាលបរិច្ឆេទត្រូវតែតិចជាងសុពលភាពរហូតដល់កាលបរិច្ឆេទ។
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មានរួចហើយ {2}
DocType: Quotation Item,Stock Balance,តុល្យភាពភាគហ៊ុន
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,សណ្តាប់ធ្នាប់ការលក់ទៅការទូទាត់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,នាយកប្រតិបត្តិ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,នាយកប្រតិបត្តិ
DocType: Purchase Invoice,With Payment of Tax,ជាមួយការទូទាត់ពន្ធ
DocType: Expense Claim Detail,Expense Claim Detail,ពត៌មានលំអិតពាក្យបណ្តឹងលើការចំណាយ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ចំនួនបីសម្រាប់ការផ្គត់ផ្គង់
@@ -3140,22 +3166,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,សូមជ្រើសរើសគណនីដែលត្រឹមត្រូវ
DocType: Salary Structure Assignment,Salary Structure Assignment,ការកំណត់រចនាសម្ព័ន្ធប្រាក់ខែ
DocType: Purchase Invoice Item,Weight UOM,ទំងន់ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,បញ្ជីឈ្មោះម្ចាស់ហ៊ុនដែលមានលេខទូរស័ព្ទ
DocType: Salary Structure Employee,Salary Structure Employee,និយោជិតបានប្រាក់ខែរចនាសម្ព័ន្ធ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,បង្ហាញគុណលក្ខណៈវ៉ារ្យង់
DocType: Student,Blood Group,ក្រុមឈាម
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,គណនីច្រកទូទាត់នៅក្នុងគម្រោង {0} គឺខុសពីគណនីទូទាត់ប្រាក់នៅក្នុងការបង់ប្រាក់នេះ
DocType: Course,Course Name,ឈ្មោះវគ្គសិក្សាបាន
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,មិនមានទិន្នន័យប្រមូលពន្ធសម្រាប់ឆ្នាំសារពើពន្ធបច្ចុប្បន្ន។
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,អ្នកប្រើដែលអាចអនុម័តកម្មវិធីដែលបានឈប់សម្រាកជាក់លាក់របស់បុគ្គលិក
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,សម្ភារៈការិយាល័យ
DocType: Purchase Invoice Item,Qty,qty
DocType: Fiscal Year,Companies,មានក្រុមហ៊ុន
DocType: Supplier Scorecard,Scoring Setup,រៀបចំការដាក់ពិន្ទុ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ឡិចត្រូនិច
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ឥណពន្ធ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ឥណពន្ធ ({0})
+DocType: BOM,Allow Same Item Multiple Times,អនុញ្ញាតធាតុដូចគ្នាច្រើនដង
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ចូរលើកសំណើសុំនៅពេលដែលភាគហ៊ុនសម្ភារៈឈានដល់កម្រិតបញ្ជាទិញឡើងវិញ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ពេញម៉ោង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ពេញម៉ោង
DocType: Payroll Entry,Employees,និយោជិត
DocType: Employee,Contact Details,ពត៌មានទំនាក់ទំនង
DocType: C-Form,Received Date,កាលបរិច្ឆេទទទួលបាន
@@ -3165,11 +3192,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ការបញ្ជាក់ការទូទាត់
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,តម្លៃនេះនឹងមិនត្រូវបានបង្ហាញទេប្រសិនបើបញ្ជីតម្លៃគឺមិនត្រូវបានកំណត់
DocType: Stock Entry,Total Incoming Value,តម្លៃចូលសរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ឥណពន្ធវីសាដើម្បីត្រូវបានទាមទារ
DocType: Clinical Procedure,Inpatient Record,កំណត់ត្រាអ្នកជំងឺក្នុងមន្ទីរពេទ្យ
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team",Timesheets ជួយរក្សាដាននៃពេលវេលាការចំណាយនិងវិក័យប័ត្រសំរាប់ការសកម្មភាពដែលបានធ្វើដោយក្រុមរបស់អ្នក
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,បញ្ជីតម្លៃទិញ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,បញ្ជីតម្លៃទិញ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,កាលបរិច្ឆេទនៃប្រតិបត្តិការ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,គំរូនៃអថេរពិន្ទុនៃក្រុមហ៊ុនផ្គត់ផ្គង់។
DocType: Job Offer Term,Offer Term,ផ្តល់ជូននូវរយៈពេល
DocType: Asset,Quality Manager,គ្រប់គ្រងគុណភាព
@@ -3177,31 +3204,30 @@
DocType: Payment Reconciliation,Payment Reconciliation,ការផ្សះផ្សាការទូទាត់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,សូមជ្រើសឈ្មោះ Incharge បុគ្គលរបស់
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,បច្ចេកវិទ្យា
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},សរុបគ្មានប្រាក់ខែ: {0}
DocType: BOM Website Operation,BOM Website Operation,Bom គេហទំព័រប្រតិបត្តិការ
DocType: Bank Statement Transaction Payment Item,outstanding_amount,ចំនួនទឹកប្រាក់ដែលនៅសល់
DocType: Supplier Scorecard,Supplier Score,ពិន្ទុអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,តារាងពេលចូល
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,កម្រិតប្រតិបតិ្តការសន្សំ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,សរុបវិក័យប័ត្រ AMT
DocType: Supplier,Warn RFQs,ព្រមាន RFQs
DocType: BOM,Conversion Rate,អត្រាការប្រែចិត្តជឿ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ស្វែងរកផលិតផល
DocType: Cashier Closing,To Time,ទៅពេល
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) សម្រាប់ {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) សម្រាប់ {0}
DocType: Authorization Rule,Approving Role (above authorized value),ការអនុម័តតួនាទី (ខាងលើតម្លៃដែលបានអនុញ្ញាត)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ឥណទានទៅគណនីត្រូវតែជាគណនីទូទាត់មួយ
DocType: Loan,Total Amount Paid,ចំនួនទឹកប្រាក់សរុបបង់
DocType: Asset,Insurance End Date,ថ្ងៃផុតកំណត់ធានារ៉ាប់រង
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,សូមជ្រើសរើសការចូលរៀនរបស់និស្សិតដែលចាំបាច់សម្រាប់អ្នកដាក់ពាក្យសុំដែលបានបង់ថ្លៃសិក្សា
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},ការហៅខ្លួនឯង Bom: {0} មិនអាចជាឪពុកម្តាយឬកូនរបស់ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,បញ្ជីថវិកា
DocType: Work Order Operation,Completed Qty,Qty បានបញ្ចប់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} មានតែគណនីឥណពន្ធអាចត្រូវបានតភ្ជាប់ប្រឆាំងនឹងធាតុឥណទានផ្សេងទៀត
DocType: Manufacturing Settings,Allow Overtime,អនុញ្ញាតឱ្យបន្ថែមម៉ោង
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ធាតុសៀរៀល {0} មិនអាចត្រូវបានធ្វើបច្ចុប្បន្នភាពដោយប្រើប្រាស់ហ៊ុនផ្សះផ្សា, សូមប្រើការចូលហ៊ុន"
DocType: Training Event Employee,Training Event Employee,បណ្តុះបណ្តាព្រឹត្តិការណ៍បុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,គំរូអតិបរមា - {0} អាចត្រូវបានរក្សាទុកសម្រាប់បំណះ {1} និងធាតុ {2} ។
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,បន្ថែមរន្ធពេលវេលា
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} លេខសៀរៀលដែលបានទាមទារសម្រាប់ធាតុ {1} ។ អ្នកបានផ្ដល់ {2} ។
DocType: Stock Reconciliation Item,Current Valuation Rate,អត្រាវាយតម្លៃនាពេលបច្ចុប្បន្ន
@@ -3210,12 +3236,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
DocType: Opportunity,Lost Reason,បាត់បង់មូលហេតុ
DocType: Amazon MWS Settings,Enable Amazon,បើកដំណើរការ Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ជួរដេក # {0}: គណនី {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនទេ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},មិនអាចស្វែងរក Doc Type {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,អាសយដ្ឋានថ្មី
DocType: Quality Inspection,Sample Size,ទំហំគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,សូមបញ្ចូលឯកសារបង្កាន់ដៃ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,មុខទំនិញទាំងអស់ត្រូវបានចេញវិក័យប័ត្រ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',សូមបញ្ជាក់ត្រឹមត្រូវមួយ "ពីសំណុំរឿងលេខ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,មជ្ឈមណ្ឌលការចំណាយបន្ថែមទៀតអាចត្រូវបានធ្វើឡើងនៅក្រោមការក្រុមនោះទេប៉ុន្តែធាតុដែលអាចត្រូវបានធ្វើប្រឆាំងនឹងការដែលមិនមែនជាក្រុម
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ស្លឹកដែលបានបម្រុងទុកសរុបមានរយៈពេលច្រើនជាងការបែងចែកអតិបរមានៃប្រភេទនៃការចាកចេញ {0} សំរាប់បុគ្គលិក {1} នៅក្នុងកំឡុងពេល
@@ -3235,9 +3261,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ធ្វើឱ្យសិស្ស
DocType: Supplier Scorecard Scoring Standing,Min Grade,ថ្នាក់ក្រោម
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ប្រភេទសេវាសុខភាព
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},អ្នកបានត្រូវអញ្ជើញដើម្បីសហការគ្នាលើគម្រោងនេះ: {0}
DocType: Supplier Group,Parent Supplier Group,ក្រុមអ្នកផ្គត់ផ្គង់មេ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
+DocType: Email Digest,Purchase Orders to Bill,ទិញការបញ្ជាទិញទៅកាន់វិក័យប័ត្រ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,គុណតម្លៃសន្សំក្នុងក្រុមហ៊ុន
DocType: Leave Block List Date,Block Date,ប្លុកកាលបរិច្ឆេទ
DocType: Crop,Crop,ដំណាំ
DocType: Purchase Receipt,Supplier Delivery Note,កំណត់ត្រាដឹកជញ្ជូនអ្នកផ្គត់ផ្គង់
@@ -3248,6 +3275,7 @@
DocType: Sales Order,Not Delivered,មិនបានផ្តល់
,Bank Clearance Summary,ធនាគារសង្ខេបបោសសំអាត
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.",បង្កើតនិងគ្រប់គ្រងការរំលាយអាហារបានអ៊ីម៉ែលជារៀងរាល់ថ្ងៃប្រចាំសប្តាហ៍និងប្រចាំខែ។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយបុគ្គលលក់នេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
DocType: Appraisal Goal,Appraisal Goal,គោលដៅវាយតម្លៃ
DocType: Stock Reconciliation Item,Current Amount,ចំនួនទឹកប្រាក់បច្ចុប្បន្ន
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,អគារ
@@ -3274,8 +3302,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,កម្មវិធី
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ទំនាក់ទំនងក្រោយកាលបរិច្ឆេទមិនអាចមានក្នុងពេលកន្លងមក
DocType: Company,For Reference Only.,ឯកសារយោងប៉ុណ្ណោះ។
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ជ្រើសបាច់គ្មាន
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ជ្រើសបាច់គ្មាន
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},មិនត្រឹមត្រូវ {0} {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,សេចក្តីយោងឯកសារ Inv
DocType: Sales Invoice Advance,Advance Amount,មុនចំនួនទឹកប្រាក់
@@ -3292,16 +3320,16 @@
DocType: Normal Test Items,Require Result Value,ទាមទារតម្លៃលទ្ធផល
DocType: Item,Show a slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយមួយនៅផ្នែកខាងលើនៃទំព័រនេះ
DocType: Tax Withholding Rate,Tax Withholding Rate,អត្រាប្រាក់បំណាច់ពន្ធ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ហាងលក់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,ហាងលក់
DocType: Project Type,Projects Manager,ការគ្រប់គ្រងគម្រោង
DocType: Serial No,Delivery Time,ម៉ោងដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing ដោយផ្អែកលើការ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Ageing ដោយផ្អែកលើការ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ការណាត់ជួបត្រូវបានលុបចោល
DocType: Item,End of Life,ចុងបញ្ចប់នៃជីវិត
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ការធ្វើដំណើរ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ការធ្វើដំណើរ
DocType: Student Report Generation Tool,Include All Assessment Group,រួមបញ្ចូលទាំងក្រុមវាយតំលៃទាំងអស់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,គ្មានប្រាក់ខែរចនាសម្ព័ន្ធសកម្មឬបានរកឃើញសម្រាប់បុគ្គលិកលំនាំដើម {0} សម្រាប់កាលបរិច្ឆេទដែលបានផ្ដល់ឱ្យ
DocType: Leave Block List,Allow Users,អនុញ្ញាតឱ្យអ្នកប្រើ
DocType: Purchase Order,Customer Mobile No,គ្មានគយចល័ត
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ពត៌មានលំអិតគំរូផែនទីលំហូរសាច់ប្រាក់
@@ -3310,15 +3338,16 @@
DocType: Rename Tool,Rename Tool,ឧបករណ៍ប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,តម្លៃដែលធ្វើឱ្យទាន់សម័យ
DocType: Item Reorder,Item Reorder,ធាតុរៀបចំ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
+DocType: Delivery Note,Mode of Transport,របៀបនៃការដឹកជញ្ជូន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,គ្រូពេទ្យប្រហែលជាបង្ហាញប្រាក់ខែ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,សម្ភារៈសេវាផ្ទេរប្រាក់
DocType: Fees,Send Payment Request,ផ្ញើសំណើទូទាត់
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","បញ្ជាក់ប្រតិបត្តិការ, ការចំណាយប្រតិបត្ដិការនិងផ្ដល់ឱ្យនូវប្រតិបត្ដិការតែមួយគត់នោះទេដើម្បីឱ្យប្រតិបត្តិការរបស់អ្នក។"
DocType: Travel Request,Any other details,ព័ត៌មានលម្អិតផ្សេងទៀត
DocType: Water Analysis,Origin,ប្រភពដើម
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ឯកសារនេះលើសកំណត់ដោយ {0} {1} សម្រាប់ធាតុ {4} ។ តើអ្នកបង្កើត {3} ផ្សេងទៀតប្រឆាំងនឹង {2} ដូចគ្នាដែរឬទេ?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,សូមកំណត់កើតឡើងបន្ទាប់ពីរក្សាទុក
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,គណនីចំនួនទឹកប្រាក់ជ្រើសការផ្លាស់ប្តូរ
DocType: Purchase Invoice,Price List Currency,បញ្ជីតម្លៃរូបិយប័ណ្ណ
DocType: Naming Series,User must always select,អ្នកប្រើដែលត្រូវតែជ្រើសតែងតែ
DocType: Stock Settings,Allow Negative Stock,អនុញ្ញាតឱ្យមានស្តុកអវិជ្ជមាន
@@ -3339,9 +3368,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,traceability
DocType: Asset Maintenance Log,Actions performed,សកម្មភាពបានអនុវត្ត
DocType: Cash Flow Mapper,Section Leader,ប្រធានផ្នែក
+DocType: Delivery Note,Transport Receipt No,បង្កាន់ដៃដឹកជញ្ជូនលេខ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ប្រភពមូលនិធិ (បំណុល)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ប្រភពនិងទីកន្លែងគោលដៅមិនអាចដូចគ្នាទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},បរិមាណដែលត្រូវទទួលទានក្នុងមួយជួរដេក {0} ({1}) ត្រូវតែមានដូចគ្នាបរិមាណផលិត {2}
DocType: Supplier Scorecard Scoring Standing,Employee,បុគ្គលិក
DocType: Bank Guarantee,Fixed Deposit Number,លេខគណនីបញ្ញើមានកាលកំណត់
DocType: Asset Repair,Failure Date,កាលបរិច្ឆេទបរាជ័យ
@@ -3355,33 +3385,36 @@
DocType: Payment Entry,Payment Deductions or Loss,កាត់ការទូទាត់ឬការបាត់បង់
DocType: Soil Analysis,Soil Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគដី
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,លក្ខខណ្ឌនៃកិច្ចសន្យាស្តង់ដាមួយសម្រាប់ការលក់ឬទិញ។
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
+DocType: BOM Item,Item operation,ប្រតិបត្តិការវត្ថុ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,ក្រុមតាមប័ណ្ណ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,តើអ្នកប្រាកដថាអ្នកចង់លុបចោលការណាត់ជួបនេះទេ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,កញ្ចប់តម្លៃបន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,បំពង់បង្ហូរប្រេងការលក់
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងសមាសភាគប្រាក់ខែ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,តម្រូវការនៅលើ
DocType: Rename Tool,File to Rename,ឯកសារដែលត្រូវប្តូរឈ្មោះ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},សូមជ្រើស Bom សម្រាប់ធាតុក្នុងជួរដេក {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ទទួលយកការធ្វើបច្ចុប្បន្នភាពការជាវប្រចាំ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},គណនី {0} មិនផ្គូផ្គងនឹងក្រុមហ៊ុន {1} នៅក្នុងរបៀបនៃគណនី: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Bom បានបញ្ជាក់ {0} មិនមានសម្រាប់ធាតុ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,វគ្គសិក្សា:
DocType: Soil Texture,Sandy Loam,ខ្សាច់សុង
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,កាលវិភាគថែរក្សា {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: POS Profile,Applicable for Users,អាចប្រើបានសម្រាប់អ្នកប្រើប្រាស់
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-yYYYY.-
DocType: Notification Control,Expense Claim Approved,ពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),កំណត់បន្តនិងបម្រុងទុក (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,គ្មានការបញ្ជាទិញការងារដែលបានបង្កើត
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ឱសថ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចទៅហើយសម្រាប់រយៈពេលនេះ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ឱសថ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,អ្នកគ្រាន់តែអាចដាក់ប្រាក់បញ្ញើការដាក់ប្រាក់ទៅកាន់ចំនួនទឹកប្រាក់នៃការបញ្ចូលទឹកប្រាក់ត្រឹមត្រូវ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,តម្លៃនៃធាតុដែលបានទិញ
DocType: Employee Separation,Employee Separation Template,គំរូបំបែកបុគ្គលិក
DocType: Selling Settings,Sales Order Required,ការលក់លំដាប់ដែលបានទាមទារ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ក្លាយជាអ្នកលក់
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ក្លាយជាអ្នកលក់
DocType: Purchase Invoice,Credit To,ការផ្តល់ឥណទានដល់
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,នាំទៅរកសកម្ម / អតិថិជន
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ទុកទទេដើម្បីប្រើទ្រង់ទ្រាយចំណាំស្តង់ដារ
DocType: Employee Education,Post Graduate,ភ្នំពេញប៉ុស្តិ៍បានបញ្ចប់
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ពត៌មានកាលវិភាគថែទាំ
DocType: Supplier Scorecard,Warn for new Purchase Orders,ព្រមានសម្រាប់ការបញ្ជាទិញថ្មី
@@ -3395,14 +3428,14 @@
DocType: Support Search Source,Post Title Key,លេខសម្គាល់ចំណងជើងចំណងជើង
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,សម្រាប់ប័ណ្ណការងារ
DocType: Warranty Claim,Raised By,បានលើកឡើងដោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,វេជ្ជបញ្ជា
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,វេជ្ជបញ្ជា
DocType: Payment Gateway Account,Payment Account,គណនីទូទាត់ប្រាក់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,សូមបញ្ជាក់ក្រុមហ៊ុនដើម្បីបន្ត
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ការផ្លាស់ប្តូរសុទ្ធក្នុងគណនីអ្នកទទួល
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ទូទាត់បិទ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,ទូទាត់បិទ
DocType: Job Offer,Accepted,បានទទួលយក
DocType: POS Closing Voucher,Sales Invoices Summary,វិក័យប័ត្រលក់សង្ខេប
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ទៅឈ្មោះគណបក្ស
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ទៅឈ្មោះគណបក្ស
DocType: Grant Application,Organization,អង្គការ
DocType: BOM Update Tool,BOM Update Tool,ឧបករណ៍ធ្វើបច្ចុប្បន្នភាពមាត្រដ្ឋាន
DocType: SG Creation Tool Course,Student Group Name,ឈ្មោះក្រុមសិស្ស
@@ -3411,16 +3444,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,សូមប្រាកដថាអ្នកពិតជាចង់លុបប្រតិបតិ្តការទាំងអស់សម្រាប់ក្រុមហ៊ុននេះ។ ទិន្នន័យមេរបស់អ្នកនឹងនៅតែជាវាគឺជា។ សកម្មភាពនេះមិនអាចមិនធ្វើវិញ។
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,លទ្ធផលនៃការស្វែងរក
DocType: Room,Room Number,លេខបន្ទប់
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},សេចក្ដីយោងមិនត្រឹមត្រូវ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) មិនអាចច្រើនជាងការគ្រោងទុក quanitity ({2}) នៅក្នុងផលិតកម្មលំដាប់ {3}
DocType: Shipping Rule,Shipping Rule Label,វិធានការដឹកជញ្ជូនស្លាក
DocType: Journal Entry Account,Payroll Entry,ការចូលប្រាក់បៀវត្សរ៍
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,មើលថ្លៃកំណត់ត្រា
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,បង្កើតគំរូពន្ធ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,វេទិកាអ្នកប្រើ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,វត្ថុធាតុដើមដែលមិនអាចត្រូវបានទទេ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែអវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","មិនអាចធ្វើឱ្យទាន់សម័យហ៊ុន, វិក័យប័ត្រមានធាតុដឹកជញ្ជូនទម្លាក់។"
DocType: Contract,Fulfilment Status,ស្ថានភាពបំពេញ
DocType: Lab Test Sample,Lab Test Sample,គំរូតេស្តមន្ទីរពិសោធន៍
DocType: Item Variant Settings,Allow Rename Attribute Value,អនុញ្ញាតឱ្យប្តូរឈ្មោះគុណលក្ខណៈគុណលក្ខណៈ
@@ -3441,7 +3474,6 @@
DocType: Sales Invoice Item,Deferred Revenue,ចំណូលដែលពន្យាពេល
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,គណនីសាច់ប្រាក់នឹងត្រូវបានប្រើសម្រាប់ការបង្កើតវិក័យប័ត្រលក់
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ការលើកលែងប្រភេទរង
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,ក្រុមអ្នកផ្គត់ផ្គង់ / អ្នកផ្គត់ផ្គង់
DocType: Member,Membership Expiry Date,ថ្ងៃផុតកំណត់សមាជិក
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ត្រូវតែអវិជ្ជមាននៅក្នុងឯកសារត្រឡប់មកវិញ
DocType: Employee Tax Exemption Proof Submission,Submission Date,ថ្ងៃដាក់ស្នើ
@@ -3462,11 +3494,11 @@
DocType: BOM,Show Operations,បង្ហាញប្រតិបត្តិការ
,Minutes to First Response for Opportunity,នាទីដើម្បីឆ្លើយតបដំបូងសម្រាប់ឱកាសការងារ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,សរុបអវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ធាតុឬឃ្លាំងសំរាប់ជួរ {0} មិនផ្គូផ្គងសំណើសម្ភារៈ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ឯកតារង្វាស់
DocType: Fiscal Year,Year End Date,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទ
DocType: Task Depends On,Task Depends On,ភារកិច្ចអាស្រ័យលើ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ឱកាសការងារ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ឱកាសការងារ
DocType: Operation,Default Workstation,ស្ថានីយការងារលំនាំដើម
DocType: Notification Control,Expense Claim Approved Message,សារពាក្យបណ្តឹងលើការចំណាយបានអនុម័ត
DocType: Payment Entry,Deductions or Loss,ការកាត់ឬការបាត់បង់
@@ -3493,7 +3525,7 @@
DocType: BOM Update Tool,Replace BOM,ជំនួស BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,លេខកូដ {0} មានរួចហើយ
DocType: Patient Encounter,Procedures,នីតិវិធី
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ការបញ្ជាទិញលក់មិនមានសម្រាប់ផលិតកម្មទេ
DocType: Asset Movement,Purpose,គោលបំណង
DocType: Company,Fixed Asset Depreciation Settings,ការកំណត់រំលស់ទ្រព្យសកម្មថេរ
DocType: Item,Will also apply for variants unless overrridden,ក៏នឹងអនុវត្តសម្រាប់វ៉ារ្យ៉ង់បានទេលុះត្រាតែ overrridden
@@ -3504,20 +3536,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ការអនុម័តរបស់អ្នកប្រើមិនអាចជាដូចគ្នាទៅនឹងអ្នកប្រើច្បាប់នេះត្រូវបានអនុវត្ត
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),តំលៃមូលដ្ឋាន(ក្នុង១ឯកតាស្តុក)
DocType: SMS Log,No of Requested SMS,គ្មានសារជាអក្សរដែលបានស្នើ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ទុកឱ្យដោយគ្មានប្រាក់ខែមិនផ្គូផ្គងនឹងកំណត់ត្រាកម្មវិធីចាកចេញអនុម័ត
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ជំហានបន្ទាប់
DocType: Travel Request,Domestic,ក្នុងស្រុក
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,សូមផ្ដល់ធាតុដែលបានបញ្ជាក់នៅក្នុងអត្រាការប្រាក់ល្អបំផុតដែលអាចធ្វើទៅបាន
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ការផ្ទេរបុគ្គលិកមិនអាចបញ្ជូនបានទេមុនពេលផ្ទេរ
DocType: Certification Application,USD,ដុល្លារអាមេរិក
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ធ្វើឱ្យមានការវិក័យប័ត្រ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,សមតុល្យនៅសល់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,សមតុល្យនៅសល់
DocType: Selling Settings,Auto close Opportunity after 15 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីឱកាសយ៉ាងជិតស្និទ្ធ 15 ថ្ងៃ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ការបញ្ជាទិញមិនត្រូវបានអនុញ្ញាតសម្រាប់ {0} ដោយសារតែពិន្ទុពិន្ទុនៃ {1} ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,លេខកូដ {0} មិនមែនជាកូដ {1} ត្រឹមត្រូវទេ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ឆ្នាំបញ្ចប់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot / នាំមុខ%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,កិច្ចសន្យាដែលកាលបរិច្ឆេទបញ្ចប់ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
DocType: Driver,Driver,កម្មវិធីបញ្ជា
DocType: Vital Signs,Nutrition Values,តម្លៃអាហារូបត្ថម្ភ
DocType: Lab Test Template,Is billable,គឺអាចចេញវិក្កយបត្របាន
@@ -3526,9 +3558,9 @@
DocType: Patient,Patient Demographics,ប្រជាសាស្រ្តអ្នកជំងឺ
DocType: Task,Actual Start Date (via Time Sheet),ពិតប្រាកដចាប់ផ្តើមកាលបរិច្ឆេទ (តាមរយៈសន្លឹកម៉ោង)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,នេះត្រូវបានគេហទំព័រជាឧទាហរណ៍មួយបង្កើតដោយស្វ័យប្រវត្តិពី ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ជួរ Ageing 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,ជួរ Ageing 1
DocType: Shopify Settings,Enable Shopify,បើកដំណើរការ Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ចំនួនទឹកប្រាក់ជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានទាមទារ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3555,12 +3587,12 @@
DocType: Employee Separation,Employee Separation,ការបំបែកបុគ្គលិក
DocType: BOM Item,Original Item,ធាតុដើម
DocType: Purchase Receipt Item,Recd Quantity,បរិមាណដែលត្រូវទទួលទាន Recd
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,កាលបរិច្ឆេទឯកសារ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,កាលបរិច្ឆេទឯកសារ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},កំណត់ត្រាថ្លៃសេវាបានបង្កើត - {0}
DocType: Asset Category Account,Asset Category Account,គណនីទ្រព្យសកម្មប្រភេទ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ជួរដេក # {0} (តារាងបង់ប្រាក់): ចំនួនទឹកប្រាក់ត្រូវតែជាវិជ្ជមាន
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},មិនអាចបង្កើតធាតុជាច្រើនទៀត {0} ជាងបរិមាណលំដាប់លក់ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ជ្រើសគុណលក្ខណៈគុណលក្ខណៈ
DocType: Purchase Invoice,Reason For Issuing document,ហេតុផលសម្រាប់ការចេញឯកសារ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ភាគហ៊ុនចូល {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Payment Reconciliation,Bank / Cash Account,គណនីធនាគារ / សាច់ប្រាក់
@@ -3569,8 +3601,9 @@
DocType: Asset,Manual,សៀវភៅដៃ
DocType: Salary Component Account,Salary Component Account,គណនីប្រាក់បៀវត្សសមាសភាគ
DocType: Global Defaults,Hide Currency Symbol,រូបិយប័ណ្ណនិមិត្តសញ្ញាលាក់
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ឱកាសលក់តាមប្រភព
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ព័ត៌មានម្ចាស់ជំនួយ។
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ឧធនាគារសាច់ប្រាក់, កាតឥណទាន"
DocType: Job Applicant,Source Name,ឈ្មោះប្រភព
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",ការរក្សាសម្ពាធឈាមធម្មតាក្នុងមនុស្សពេញវ័យគឺប្រហែល 120 មីលីលីត្រស៊ីស្ត្រូកនិង 80 ម។ ម។ ឌីស្យុងអក្សរកាត់ "120/80 មមអេហជី"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",កំណត់ធាតុធ្នើក្នុងរយៈពេលប៉ុន្មានថ្ងៃដើម្បីកំណត់សុពលភាពផ្អែកលើផលិតកម្មបូកនឹងជីវិតផ្ទាល់ខ្លួន
@@ -3600,7 +3633,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ចំនួនបរិមាណត្រូវតែតិចជាងបរិមាណ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ជួរដេក {0}: ចាប់ផ្តើមកាលបរិច្ឆេទត្រូវតែមុនពេលដែលកាលបរិច្ឆេទបញ្ចប់
DocType: Salary Component,Max Benefit Amount (Yearly),ចំនួនអត្ថប្រយោជន៍អតិបរមា (ប្រចាំឆ្នាំ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS អត្រា%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS អត្រា%
DocType: Crop,Planting Area,តំបន់ដាំ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),សរុប (Qty)
DocType: Installation Note Item,Installed Qty,ដែលបានដំឡើង Qty
@@ -3612,7 +3645,7 @@
DocType: Purchase Receipt,Time at which materials were received,ពេលវេលាដែលបានសមា្ភារៈត្រូវបានទទួល
DocType: Products Settings,Products per Page,ផលិតផលក្នុងមួយទំព័រ
DocType: Stock Ledger Entry,Outgoing Rate,អត្រាចេញ
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ឬ
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ឬ
DocType: Sales Order,Billing Status,ស្ថានភាពវិក័យប័ត្រ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,រាយការណ៍បញ្ហា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ចំណាយឧបករណ៍ប្រើប្រាស់
@@ -3622,8 +3655,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ទុកសេចក្តីជូនដំណឹង
DocType: Buying Settings,Default Buying Price List,តារាងតម្លៃទិញលំនាំដើម & ‧;
DocType: Payroll Entry,Salary Slip Based on Timesheet,ប័ណ្ណប្រាក់ខែដោយផ្អែកលើ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,អត្រាការទិញ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,អត្រាការទិញ
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ជួរដេក {0}: បញ្ចូលទីតាំងសម្រាប់ធាតុទ្រព្យសម្បត្តិ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYYY.-
DocType: Company,About the Company,អំពីក្រុមហ៊ុន
DocType: Notification Control,Sales Order Message,ការលក់លំដាប់សារ
@@ -3631,6 +3664,7 @@
DocType: Payment Entry,Payment Type,ប្រភេទការទូទាត់
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,សូមជ្រើសបាច់សម្រាប់ធាតុ {0} ។ មិនអាចរកក្រុមតែមួយដែលបំពេញតម្រូវការនេះ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-yYYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,គ្មានចំណេញឬការបាត់បង់នៅក្នុងអត្រាប្តូរប្រាក់
DocType: Payroll Entry,Select Employees,ជ្រើសបុគ្គលិក
DocType: Shopify Settings,Sales Invoice Series,ស៊េរីវិក្កយបត្រលក់
DocType: Opportunity,Potential Sales Deal,ឥឡូវនេះការលក់មានសក្តានុពល
@@ -3638,7 +3672,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ការប្រកាសលើកលែងពន្ធលើនិយោជិក
DocType: Payment Entry,Cheque/Reference Date,មូលប្បទានប័ត្រ / សេចក្តីយោងកាលបរិច្ឆេទ
DocType: Purchase Invoice,Total Taxes and Charges,ពន្ធសរុបនិងការចោទប្រកាន់
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,កាលបរិច្ឆេទដែលអាចប្រើប្រាស់បានត្រូវបានបញ្ចូលជាកាលបរិច្ឆេទកន្លងមក
DocType: Employee,Emergency Contact,ទំនាក់ទំនងសង្រ្គោះបន្ទាន់
DocType: Bank Reconciliation Detail,Payment Entry,ចូលការទូទាត់
,sales-browser,ការលក់កម្មវិធីរុករក
@@ -3657,7 +3690,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ឯកសារបង្កាន់ដៃត្រូវជូន
DocType: Purchase Invoice Item,Received Qty,ទទួលបានការ Qty
DocType: Stock Entry Detail,Serial No / Batch,សៀរៀលគ្មាន / បាច់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,មិនបានបង់និងការមិនផ្តល់
DocType: Product Bundle,Parent Item,មុខទំនិញមេ
DocType: Account,Account Type,ប្រភេទគណនី
DocType: Shopify Settings,Webhooks Details,Webhooks លម្អិត
@@ -3679,23 +3712,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,សូមជ្រើសរើសធាតុនៅក្នុងរទេះ
DocType: Landed Cost Voucher,Purchase Receipt Items,បង្កាន់ដៃមុខទំនិញដែលបានទិញ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ទម្រង់តាមបំណង
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ចុងក្រោយ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,ចុងក្រោយ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ចំនួនប្រាក់រំលោះក្នុងអំឡុងពេលនេះ
DocType: Sales Invoice,Is Return (Credit Note),ការវិលត្រឡប់ (ចំណាំឥណទាន)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ចាប់ផ្តើមការងារ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},លេខស៊េរីត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ពុម្ពជនពិការមិនត្រូវពុម្ពលំនាំដើម
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,សម្រាប់ជួរដេក {0}: បញ្ចូល Qty ដែលបានគ្រោងទុក
DocType: Account,Income Account,គណនីប្រាក់ចំណូល
DocType: Payment Request,Amount in customer's currency,ចំនួនទឹកប្រាក់របស់អតិថិជនជារូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ការដឹកជញ្ជូន
-DocType: Volunteer,Weekdays,ថ្ងៃធ្វើការ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ការដឹកជញ្ជូន
DocType: Stock Reconciliation Item,Current Qty,Qty នាពេលបច្ចុប្បន្ន
DocType: Restaurant Menu,Restaurant Menu,ម៉ឺនុយភោជនីយដ្ឋាន
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
DocType: Loyalty Program,Help Section,ផ្នែកជំនួយ
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,មុន
DocType: Appraisal Goal,Key Responsibility Area,តំបន់ភារកិច្ចសំខាន់
+DocType: Delivery Trip,Distance UOM,ចម្ងាយយូ
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ជំនាន់របស់សិស្សជួយអ្នកតាមដានការចូលរួម, ការវាយតម្លៃនិងថ្លៃសម្រាប់សិស្សនិស្សិត"
DocType: Payment Entry,Total Allocated Amount,ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកសរុប
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,កំណត់លំនាំដើមសម្រាប់គណនីសារពើភ័ណ្ឌរហូតសារពើភ័ណ្ឌ
@@ -3703,19 +3737,20 @@
fullfill Sales Order {2}",មិនអាចផ្តល់នូវស៊េរីលេខ {0} នៃធាតុ {1} បានទេព្រោះវាត្រូវបានរក្សាទុកទៅ \ Full Order Sales Order {2}
DocType: Item Reorder,Material Request Type,ប្រភេទស្នើសុំសម្ភារៈ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,សូមផ្ញើអ៊ីម៉ែលពិនិត្យជំនួយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ផ្ទុកទិន្នន័យមូលដ្ឋាននេះគឺជាការពេញលេញ, មិនបានរក្សាទុក"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ជួរដេក {0}: UOM ការប្រែចិត្តជឿកត្តាគឺជាការចាំបាច់
DocType: Employee Benefit Claim,Claim Date,កាលបរិច្ឆេទទាមទារ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,សមត្ថភាពបន្ទប់
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},មានកំណត់ត្រារួចហើយសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,យោង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,អ្នកនឹងបាត់បង់កំណត់ត្រាវិក័យប័ត្រដែលបានបង្កើតកាលពីមុន។ តើអ្នកប្រាកដថាអ្នកចង់ចាប់ផ្តើមការភ្ជាប់នេះឡើងវិញទេ?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ថ្លៃចុះឈ្មោះ
DocType: Loyalty Program Collection,Loyalty Program Collection,ការប្រមូលកម្មវិធីប្រកបដោយភាពស្មោះត្រង់
DocType: Stock Entry Detail,Subcontracted Item,ធាតុបន្តកិច្ចសន្យា
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},សិស្ស {0} មិនមែនជារបស់ក្រុម {1}
DocType: Budget,Cost Center,មជ្ឈមណ្ឌលការចំណាយ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,# កាតមានទឹកប្រាក់
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,# កាតមានទឹកប្រាក់
DocType: Notification Control,Purchase Order Message,ទិញសារលំដាប់
DocType: Tax Rule,Shipping Country,ការដឹកជញ្ជូនក្នុងប្រទេស
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,លាក់លេខសម្គាល់របស់អតិថិជនពន្ធពីការលក់
@@ -3727,30 +3762,29 @@
DocType: Employee Education,Class / Percentage,ថ្នាក់ / ភាគរយ
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,លេខសម្គាល់ទីកន្លែងទីផ្សារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ពន្ធលើប្រាក់ចំណូល
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ជាប្រធានទីផ្សារនិងលក់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ពន្ធលើប្រាក់ចំណូល
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,បទនាំតាមប្រភេទឧស្សាហកម្ម។
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ទៅកាន់ក្បាលអក្សរ
DocType: Subscription,Cancel At End Of Period,បោះបង់នៅចុងបញ្ចប់នៃរយៈពេល
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,អចលនទ្រព្យបានបន្ថែមរួចហើយ
DocType: Item Supplier,Item Supplier,ផ្គត់ផ្គង់ធាតុ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,សូមបញ្ចូលលេខកូដធាតុដើម្បីទទួលបាច់នោះទេ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},សូមជ្រើសតម្លៃសម្រាប់ {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,គ្មានមុខទំនិញដែលបានជ្រើសរើសសម្រាប់ផ្ទេរ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,អាសយដ្ឋានទាំងអស់។
DocType: Company,Stock Settings,ការកំណត់តម្លៃភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","រួមបញ្ចូលគ្នារវាងគឺអាចធ្វើបានតែប៉ុណ្ណោះប្រសិនបើមានលក្ខណៈសម្បត្តិដូចខាងក្រោមគឺដូចគ្នានៅក្នុងកំណត់ត្រាទាំងពីរ។ គឺជាក្រុម, ប្រភេទជា Root ក្រុមហ៊ុន"
DocType: Vehicle,Electric,អគ្គិសនី
DocType: Task,% Progress,% ដំណើរការ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ការកើនឡើង / ខាតបោះចោលទ្រព្យសកម្ម
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",មានតែអ្នកដាក់ពាក្យសុំសិស្សដែលមានស្ថានភាព "បានអនុម័ត" នឹងត្រូវបានជ្រើសរើសនៅក្នុងតារាងខាងក្រោម។
DocType: Tax Withholding Category,Rates,អត្រា
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,លេខគណនីសម្រាប់គណនី {0} មិនមានទេ។ <br> សូមរៀបចំតារាងគណនីរបស់អ្នកឱ្យបានត្រឹមត្រូវ។
DocType: Task,Depends on Tasks,អាស្រ័យលើភារកិច្ច
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,គ្រប់គ្រងក្រុមផ្ទាល់ខ្លួនដើមឈើ។
DocType: Normal Test Items,Result Value,តម្លៃលទ្ធផល
DocType: Hotel Room,Hotels,សណ្ឋាគារ
-DocType: Delivery Note,Transporter Date,កាលបរិច្ឆេទដឹកជញ្ជូន
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,មជ្ឈមណ្ឌលការចំណាយថ្មីរបស់ឈ្មោះ
DocType: Leave Control Panel,Leave Control Panel,ទុកឱ្យផ្ទាំងបញ្ជា
DocType: Project,Task Completion,ការបំពេញភារកិច្ច
@@ -3771,7 +3805,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,សិស្សចុះឈ្មោះចូលរៀន
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ត្រូវបានបិទ
DocType: Supplier,Billing Currency,រូបិយប័ណ្ណវិក័យប័ត្រ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,បន្ថែមទៀតដែលមានទំហំធំ
DocType: Loan,Loan Application,ពាក្យស្នើសុំឥណទាន
DocType: Crop,Scientific Name,ឈ្មោះវិទ្យាសាស្រ្ត
DocType: Healthcare Service Unit,Service Unit Type,ប្រភេទសេវាកម្ម
@@ -3788,20 +3822,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ក្នុងតំបន់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ឥណទាននិងបុរេប្រទាន (ទ្រព្យសម្បត្តិ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ជំពាក់បំណុល
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,ដែលមានទំហំធំ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,ដែលមានទំហំធំ
DocType: Bank Statement Settings,Bank Statement Settings,ការកំណត់របាយការណ៍ធនាគារ
DocType: Shopify Settings,Customer Settings,ការកំណត់អតិថិជន
DocType: Homepage Featured Product,Homepage Featured Product,ផលិតផលដែលមានលក្ខណៈពិសេសគេហទំព័រ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,មើលការបញ្ជាទិញ
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ទីផ្សារ (ដើម្បីលាក់និងធ្វើបច្ចុប្បន្នភាពស្លាក)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,ក្រុមការវាយតំលៃទាំងអស់
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ឈ្មោះឃ្លាំងថ្មី
DocType: Shopify Settings,App Type,ប្រភេទកម្មវិធី
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),សរុប {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),សរុប {0} ({1})
DocType: C-Form Invoice Detail,Territory,សណ្ធានដី
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,សូមនិយាយពីមិនមាននៃការមើលដែលបានទាមទារ
DocType: Stock Settings,Default Valuation Method,វិធីសាស្រ្តវាយតម្លៃលំនាំដើម
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ថ្លៃសេវា
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,បង្ហាញចំនួនទឹកប្រាក់កើនឡើង
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,កំពុងធ្វើបច្ចុប្បន្នភាព។ វាអាចចំណាយពេលបន្តិច។
DocType: Production Plan Item,Produced Qty,ផលិត Qty
DocType: Vehicle Log,Fuel Qty,ប្រេងឥន្ធនៈ Qty
@@ -3809,21 +3844,22 @@
DocType: Work Order Operation,Planned Start Time,ពេលវេលាចាប់ផ្ដើមគ្រោងទុក
DocType: Course,Assessment,ការវាយតំលៃ
DocType: Payment Entry Reference,Allocated,ត្រៀមបម្រុងទុក
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,តារាងតុល្យការជិតស្និទ្ធនិងសៀវភៅចំណញឬខាត។
DocType: Student Applicant,Application Status,ស្ថានភាពស្នើសុំ
DocType: Additional Salary,Salary Component Type,ប្រភេទសមាសភាគប្រាក់ខែ
DocType: Sensitivity Test Items,Sensitivity Test Items,ធាតុសាកល្បងប្រតិកម្ម
DocType: Project Update,Project Update,ធ្វើបច្ចុប្បន្នភាពគម្រោង
DocType: Fees,Fees,ថ្លៃសេវា
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,បញ្ជាក់អត្រាប្តូរប្រាក់ដើម្បីបម្លែងរូបិយប័ណ្ណមួយទៅមួយផ្សេងទៀត
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ចំនួនសរុប
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,សម្រង់ {0} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,ចំនួនសរុប
DocType: Sales Partner,Targets,គោលដៅ
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,សូមចុះឈ្មោះលេខ SIREN នៅក្នុងឯកសារព័ត៌មានរបស់ក្រុមហ៊ុន
+DocType: Email Digest,Sales Orders to Bill,ការបញ្ជាទិញលក់ទៅឱ្យ Bill
DocType: Price List,Price List Master,តារាងតម្លៃអនុបណ្ឌិត
DocType: GST Account,CESS Account,គណនី CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ទាំងអស់តិបត្តិការអាចនឹងត្រូវបានដាក់ស្លាកលក់បានច្រើនជនលក់ប្រឆាំងនឹង ** ** ដូច្នេះអ្នកអាចកំណត់និងត្រួតពិនិត្យគោលដៅ។
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ភ្ជាប់ទៅសំណើសម្ភារៈ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,សកម្មភាពវេទិកា
,S.O. No.,សូលេខ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ព័ត៌មានអំពីការកំណត់របស់ធនាគារ
@@ -3838,14 +3874,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,នេះគឺជាក្រុមអតិថិជនជា root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,សកម្មភាពប្រសិនបើថវិកាបង្គរប្រចាំខែត្រូវបានបូកលើសពី PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ដាក់ទីកន្លែង
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ដាក់ទីកន្លែង
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ការវាយតំលៃឡើងវិញនៃអត្រាប្តូរប្រាក់
DocType: POS Profile,Ignore Pricing Rule,មិនអើពើវិធានតម្លៃ
DocType: Employee Education,Graduate,បានបញ្ចប់ការសិក្សា
DocType: Leave Block List,Block Days,ប្លុកថ្ងៃ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",អាសយដ្ឋានដឹកជញ្ជូនមិនមានប្រទេសដែលត្រូវបានទាមទារសម្រាប់គោលការណ៍ដឹកជញ្ជូននេះទេ
DocType: Journal Entry,Excise Entry,ចូលរដ្ឋាករកម្ពុជា
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ព្រមាន: ការលក់លំដាប់ {0} រួចហើយប្រឆាំងនឹងការទិញលំដាប់របស់អតិថិជន {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3865,7 +3901,7 @@
DocType: Agriculture Task,Ignore holidays,មិនអើពើថ្ងៃបុណ្យ
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,គណនីក្នុងការចំណាយ / ភាពខុសគ្នា ({0}) ត្រូវតែជា "ចំណញឬខាត 'គណនី
DocType: Project,Copied From,ចម្លងពី
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,វិក័យប័ត្របានបង្កើតឡើងសម្រាប់ម៉ោងទូទាត់ទាំងអស់
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},កំហុសឈ្មោះ: {0}
DocType: Healthcare Service Unit Type,Item Details,លំអិតមុខទំនិញ
DocType: Cash Flow Mapping,Is Finance Cost,តើការចំណាយហិរញ្ញវត្ថុ
@@ -3874,6 +3910,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,សូមកំណត់អតិថិជនលំនាំដើមនៅក្នុងការកំណត់ភោជនីយដ្ឋាន
,Salary Register,ប្រាក់បៀវត្សចុះឈ្មោះ
DocType: Warehouse,Parent Warehouse,ឃ្លាំងមាតាបិតា
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,គំនូសតាង
DocType: Subscription,Net Total,សរុប
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},រកមិនឃើញលំនាំដើម Bom សម្រាប់ធាតុនិង {0} {1} គម្រោង
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,កំណត់ប្រភេទប្រាក់កម្ចីនានា
@@ -3906,24 +3943,26 @@
DocType: Membership,Membership Status,ស្ថានភាពសមាជិក
DocType: Travel Itinerary,Lodging Required,ការស្នាក់នៅដែលត្រូវការ
,Requested,បានស្នើរសុំ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,គ្មានសុន្ទរកថា
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,គ្មានសុន្ទរកថា
DocType: Asset,In Maintenance,ក្នុងការថែទាំ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ចុចប៊ូតុងនេះដើម្បីទាញទិន្នន័យការបញ្ជាទិញរបស់អ្នកពី Amazon MWS ។
DocType: Vital Signs,Abdomen,បោះបង់
DocType: Purchase Invoice,Overdue,ហួសកាលកំណត់
DocType: Account,Stock Received But Not Billed,ភាគហ៊ុនបានទទួលប៉ុន្តែមិនបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,គណនី root ត្រូវតែជាក្រុមមួយ
DocType: Drug Prescription,Drug Prescription,ថ្នាំពេទ្យ
DocType: Loan,Repaid/Closed,សង / បិទ
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,សរុបរបស់គម្រោង Qty
DocType: Monthly Distribution,Distribution Name,ឈ្មោះចែកចាយ
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,រួមបញ្ចូល UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",អត្រាវាយតម្លៃមិនត្រូវបានរកឃើញសម្រាប់ធាតុ {0} ដែលត្រូវបានតម្រូវឱ្យធ្វើធាតុគណនេយ្យសម្រាប់ {1} {2} ។ ប្រសិនបើធាតុត្រូវបានធ្វើជាធាតុអត្រាតម្លៃសូន្យនៅក្នុង {1} សូមនិយាយថានៅក្នុងតារាងធាតុ {1} ។ បើមិនដូច្នោះទេសូមបង្កើតការជួញដូរភាគហ៊ុនមកដល់សម្រាប់ធាតុឬនិយាយពីអត្រាវាយតម្លៃនៅក្នុងកំណត់ត្រាធាតុហើយបន្ទាប់មកព្យាយាមផ្ញើ / បោះបង់ធាតុនេះ។
DocType: Course,Course Code,ក្រមការពិតណាស់
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ពិនិត្យគុណភាពបានទាមទារសម្រាប់ធាតុ {0}
DocType: Location,Parent Location,ទីតាំងមេ
DocType: POS Settings,Use POS in Offline Mode,ប្រើម៉ាស៊ីនមេនៅក្រៅអ៊ីនធឺណិត
DocType: Supplier Scorecard,Supplier Variables,អថេរអ្នកផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} គឺចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតសម្រាប់ {1} ទៅ {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណអតិថិជនដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
DocType: Purchase Invoice Item,Net Rate (Company Currency),អត្រាការប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Salary Detail,Condition and Formula Help,លក្ខខណ្ឌនិងរូបមន្តជំនួយ
@@ -3932,22 +3971,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,វិក័យប័ត្រលក់
DocType: Journal Entry Account,Party Balance,តុល្យភាពគណបក្ស
DocType: Cash Flow Mapper,Section Subtotal,ផ្នែករងសរុប
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,សូមជ្រើសរើសអនុវត្តបញ្ចុះតម្លៃនៅលើ
DocType: Stock Settings,Sample Retention Warehouse,ឃ្លាំងស្តុកគំរូ
DocType: Company,Default Receivable Account,គណនីអ្នកទទួលលំនាំដើម
DocType: Purchase Invoice,Deemed Export,ចាត់ទុកថានាំចេញ
DocType: Stock Entry,Material Transfer for Manufacture,ផ្ទេរសម្រាប់ការផលិតសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ភាគរយបញ្ចុះតម្លៃអាចត្រូវបានអនុវត្តទាំងការប្រឆាំងនឹងតារាងតម្លៃមួយឬសម្រាប់តារាងតម្លៃទាំងអស់។
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ប្រត្តិប័ត្រការគណនេយ្យសំរាប់ស្តុក
DocType: Lab Test,LabTest Approver,អ្នកអនុម័ត LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,អ្នកបានវាយតម្លែរួចទៅហើយសម្រាប់លក្ខណៈវិនិច្ឆ័យវាយតម្លៃនេះ {} ។
DocType: Vehicle Service,Engine Oil,ប្រេងម៉ាស៊ីន
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},កិច្ចការការងារបានបង្កើត: {0}
DocType: Sales Invoice,Sales Team1,Team1 ការលក់
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ធាតុ {0} មិនមាន
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ធាតុ {0} មិនមាន
DocType: Sales Invoice,Customer Address,អាសយដ្ឋានអតិថិជន
DocType: Loan,Loan Details,សេចក្ដីលម្អិតប្រាក់កម្ចី
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,បានបរាជ័យក្នុងការរៀបចំការប្រកួតរបស់ក្រុមហ៊ុន
DocType: Company,Default Inventory Account,គណនីសារពើភ័ណ្ឌលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,លេខហ្វាល់មិនត្រូវគ្នាទេ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},សំណើទូទាត់សម្រាប់ {0}
@@ -3965,34 +4004,35 @@
DocType: Item Group,Show this slideshow at the top of the page,បង្ហាញតែការបញ្ចាំងស្លាយនេះនៅកំពូលនៃទំព័រ
DocType: BOM,Item UOM,ធាតុ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនការបញ្ចុះតម្លៃ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ឃ្លាំងគោលដៅគឺជាការចាំបាច់សម្រាប់ជួរ {0}
DocType: Cheque Print Template,Primary Settings,ការកំណត់បឋមសិក្សា
DocType: Attendance Request,Work From Home,ធ្វើការពីផ្ទះ
DocType: Purchase Invoice,Select Supplier Address,ជ្រើសអាសយដ្ឋានផ្គត់ផ្គង់
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,បន្ថែម បុគ្គលិក
DocType: Purchase Invoice Item,Quality Inspection,ពិនិត្យគុណភាព
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,បន្ថែមទៀតខ្នាតតូច
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,បន្ថែមទៀតខ្នាតតូច
DocType: Company,Standard Template,ទំព័រគំរូស្ដង់ដារ
DocType: Training Event,Theory,ទ្រឹស្តី
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ព្រមាន: សម្ភារៈដែលបានស្នើ Qty គឺតិចជាងអប្បបរមាលំដាប់ Qty
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,គណនី {0} គឺការកក
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ផ្នែកច្បាប់អង្គភាព / តារាងរួមផ្សំជាមួយនឹងគណនីដាច់ដោយឡែកមួយដែលជាកម្មសិទ្ធិរបស់អង្គការនេះ។
DocType: Payment Request,Mute Email,ស្ងាត់អ៊ីម៉ែល
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","អាហារ, ភេសជ្ជៈនិងថ្នាំជក់"
DocType: Account,Account Number,លេខគណនី
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ត្រឹមតែអាចធ្វើឱ្យការទូទាត់ប្រឆាំងនឹង unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,អត្រាការគណៈកម្មាការមិនអាចជាធំជាង 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),បម្រុងទុកបុរេប្រទានដោយស្វ័យប្រវត្តិ (FIFO)
DocType: Volunteer,Volunteer,អ្នកស្ម័គ្រចិត្ត
DocType: Buying Settings,Subcontract,របបម៉ៅការ
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,សូមបញ្ចូល {0} ដំបូង
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ការឆ្លើយតបពីគ្មាន
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ការឆ្លើយតបពីគ្មាន
DocType: Work Order Operation,Actual End Time,ជាក់ស្តែងពេលវេលាបញ្ចប់
DocType: Item,Manufacturer Part Number,ក្រុមហ៊ុនផលិតផ្នែកមួយចំនួន
DocType: Taxable Salary Slab,Taxable Salary Slab,ប្រាក់ខែដែលជាប់ពន្ធ
DocType: Work Order Operation,Estimated Time and Cost,ការប៉ាន់ប្រមាណនិងការចំណាយពេលវេលា
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,ឈ្មោះដំណាំ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,មានតែអ្នកប្រើដែលមានតួនាទី {0} ប៉ុណ្ណោះអាចចុះឈ្មោះនៅលើ Marketplace
DocType: SMS Log,No of Sent SMS,គ្មានសារដែលបានផ្ញើ
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP -YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ការណាត់ជួបនិងការជួបគ្នា
@@ -4002,7 +4042,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ថ្លៃព្យាបាលសម្រាប់អ្នកជំងឺក្នុងមន្ទីរពេទ្យ
DocType: Account,Expense Account,ចំណាយតាមគណនី
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,កម្មវិធីសម្រាប់បញ្ចូលកុំព្យូទ័រ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ពណ៌
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,ពណ៌
DocType: Assessment Plan Criteria,Assessment Plan Criteria,លក្ខណៈវិនិច្ឆ័យការវាយតំលៃផែនការ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ប្រតិបត្តិការ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,កាលបរិច្ឆេទផុតកំណត់គឺចាំបាច់សម្រាប់ធាតុដែលបានជ្រើស
@@ -4016,18 +4056,18 @@
DocType: Patient,Personal and Social History,ប្រវត្តិបុគ្គលនិងសង្គម
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,អ្នកប្រើ {0} បានបង្កើត
DocType: Fee Schedule,Fee Breakup for each student,ការបែងចែកថ្លៃឈ្នួលសម្រាប់សិស្សម្នាក់ៗ
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ជាមុនសរុប ({0}) នឹងដីកាសម្រេច {1} មិនអាចច្រើនជាងសម្ពោធសរុប ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ជ្រើសដើម្បីមិនស្មើគ្នាចែកចាយប្រចាំខែគោលដៅនៅទូទាំងខែចែកចាយ។
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ប្តូរលេខកូដ
DocType: Purchase Invoice Item,Valuation Rate,អត្រាការវាយតម្លៃ
DocType: Vehicle,Diesel,ម៉ាស៊ូត
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,រូបិយប័ណ្ណបញ្ជីតម្លៃមិនបានជ្រើសរើស
DocType: Purchase Invoice,Availed ITC Cess,ផ្តល់ជូនដោយ ITC Cess
,Student Monthly Attendance Sheet,សិស្សសន្លឹកអវត្តមានប្រចាំខែ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ច្បាប់នៃការដឹកជញ្ជូនអាចអនុវត្តបានតែសម្រាប់លក់ប៉ុណ្ណោះ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទទិញបានទេ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ការចាប់ផ្តើមគម្រោងកាលបរិច្ឆេទ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,រហូតមកដល់
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,រហូតមកដល់
DocType: Rename Tool,Rename Log,ប្តូរឈ្មោះចូល
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,និស្សិតក្រុមឬវគ្គសិក្សាកាលវិភាគគឺជាការចាំបាច់
DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,រក្សាបាននូវវិក័យប័ត្រនិងម៉ោងម៉ោងដូចគ្នានៅលើ Timesheet ការងារ
@@ -4037,7 +4077,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,គ្រប់គ្រងការលក់ដៃគូ។
DocType: Quality Inspection,Inspection Type,ប្រភេទអធិការកិច្ច
DocType: Fee Validity,Visited yet,បានទៅទស្សនានៅឡើយ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ប្រតិបត្តិការដែលមានស្រាប់ឃ្លាំងដោយមានមិនអាចត្រូវបានបម្លែងទៅជាក្រុម។
DocType: Assessment Result Tool,Result HTML,លទ្ធផលរបស់ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,តើគួរធ្វើបច្ចុប្បន្នភាពគម្រោងនិងក្រុមហ៊ុនដោយផ្អែកលើប្រតិបត្ដិការលក់ជាញឹកញាប់។
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ផុតកំណត់នៅថ្ងៃទី
@@ -4045,13 +4085,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},សូមជ្រើស {0}
DocType: C-Form,C-Form No,ទម្រង់បែបបទគ្មាន C-
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ចម្ងាយ
+DocType: Delivery Stop,Distance,ចម្ងាយ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,រាយផលិតផលឬសេវាកម្មរបស់អ្នកដែលអ្នកទិញឬលក់។
DocType: Water Analysis,Storage Temperature,សីតុណ្ហាភាពផ្ទុក
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,វត្តមានចំណាំទុក
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,បង្កើតធាតុបង់ប្រាក់ ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,អ្នកស្រាវជ្រាវ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,អ្នកស្រាវជ្រាវ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ឧបករណ៍សិស្សចុះឈ្មោះចូលរៀនកម្មវិធី
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},កាលបរិច្ឆេទចាប់ផ្តើមគួរតែតិចជាងកាលបរិច្ឆេទបញ្ចប់សម្រាប់កិច្ចការ {0}
,Consolidated Financial Statement,របាយការណ៍ហិរញ្ញវត្ថុរួម
@@ -4061,25 +4101,25 @@
DocType: Shopify Settings,Delivery Note Series,កម្រងឯកសារដឹកជញ្ជូន
DocType: Purchase Order Item,Returned Qty,ត្រឡប់មកវិញ Qty
DocType: Student,Exit,ការចាកចេញ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ប្រភេទជា Root គឺជាចាំបាច់
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,បានបរាជ័យក្នុងការដំឡើងការកំណត់ជាមុន
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ការផ្លាស់ប្តូរ UOM នៅក្នុងម៉ោង
DocType: Contract,Signee Details,ព័ត៌មានលម្អិតអ្នកចុះហត្ថលេខា
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} បច្ចុប្បន្នមានជំហរ {1} ពិន្ទុសម្គាល់អ្នកផ្គត់ផ្គង់ហើយការស្នើសុំ RFQs ចំពោះអ្នកផ្គត់ផ្គង់នេះគួរតែត្រូវបានចេញដោយប្រុងប្រយ័ត្ន។
DocType: Certified Consultant,Non Profit Manager,កម្មវិធីមិនរកប្រាក់ចំណេញ
DocType: BOM,Total Cost(Company Currency),តម្លៃសរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,សៀរៀលគ្មាន {0} បង្កើតឡើង
DocType: Homepage,Company Description for website homepage,សង្ខេបសម្រាប់គេហទំព័ររបស់ក្រុមហ៊ុនគេហទំព័រ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ចំពោះភាពងាយស្រួលនៃអតិថិជន, កូដទាំងនេះអាចត្រូវបានប្រើនៅក្នុងទ្រង់ទ្រាយបោះពុម្ពដូចជាការវិកិយប័ត្រនិងដឹកជញ្ជូនចំណាំ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ឈ្មោះ Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,មិនអាចរកបានព័ត៌មានសម្រាប់ {0} ។
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,បើកធាតុទិនានុប្បវត្តិ
DocType: Contract,Fulfilment Terms,លក្ខខណ្ឌបំពេញ
DocType: Sales Invoice,Time Sheet List,បញ្ជីសន្លឹកពេលវេលា
DocType: Employee,You can enter any date manually,អ្នកអាចបញ្ចូលកាលបរិច្ឆេទណាមួយដោយដៃ
DocType: Healthcare Settings,Result Printed,លទ្ធផលបោះពុម្ភ
DocType: Asset Category Account,Depreciation Expense Account,គណនីរំលស់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,រយៈពេលសាកល្បង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,រយៈពេលសាកល្បង
DocType: Purchase Taxes and Charges Template,Is Inter State,តើអន្តររដ្ឋ
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,មានតែថ្នាំងស្លឹកត្រូវបានអនុញ្ញាតក្នុងប្រតិបត្តិការ
@@ -4095,7 +4135,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ដើម្បី Datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,កំណត់ហេតុសម្រាប់ការរក្សាស្ថានភាពចែកចាយផ្ញើសារជាអក្សរ
DocType: Accounts Settings,Make Payment via Journal Entry,ធ្វើឱ្យសេវាទូទាត់តាមរយៈ Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,បោះពុម្ពលើ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,បោះពុម្ពលើ
DocType: Clinical Procedure Template,Clinical Procedure Template,ទម្រង់នីតិវិធីគ្លីនិក
DocType: Item,Inspection Required before Delivery,ត្រូវការមុនពេលការដឹកជញ្ជូនអធិការកិច្ច
DocType: Item,Inspection Required before Purchase,ត្រូវការមុនពេលការទិញអធិការកិច្ច
@@ -4108,7 +4148,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,អង្គការរបស់អ្នក
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",សូមរំលងការចាត់ចែងឱ្យបុគ្គលិកដូចខាងក្រោមដោយទុកកំណត់ត្រាបែងចែករួចហើយប្រឆាំងនឹងពួកគេ។ {0}
DocType: Fee Component,Fees Category,ថ្លៃសេវាប្រភេទ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,សូមបញ្ចូលកាលបរិច្ឆេទបន្ថយ។
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","ព័ត៌មានលំអិតអំពីអ្នកឧបត្ថម្ភ (ឈ្មោះ, ទីកន្លែង)"
DocType: Supplier Scorecard,Notify Employee,ជូនដំណឹងដល់និយោជិក
@@ -4116,14 +4156,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,កាសែតបោះពុម្ពផ្សាយ
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,កាលបរិច្ឆេទនាពេលអនាគតមិនត្រូវបានអនុញ្ញាត
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ជ្រើសឆ្នាំសារពើពន្ធ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកគួរតែស្ថិតនៅក្រោយថ្ងៃបញ្ជាទិញ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,រៀបចំវគ្គ
DocType: Company,Chart Of Accounts Template,តារាងនៃគណនីទំព័រគំរូ
DocType: Attendance,Attendance Date,ការចូលរួមកាលបរិច្ឆេទ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ធ្វើបច្ចុប្បន្នភាពស្តុកត្រូវតែបើកសម្រាប់វិក័យប័ត្រទិញ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ថ្លៃទំនិញឱ្យទាន់សម័យសម្រាប់ {0} នៅក្នុងបញ្ជីតម្លៃ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ការបែកបាក់គ្នាដោយផ្អែកលើការរកប្រាក់ចំណូលបានប្រាក់ខែនិងការកាត់។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,គណនីជាមួយថ្នាំងជាកុមារមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: Purchase Invoice Item,Accepted Warehouse,ឃ្លាំងទទួលយក
DocType: Bank Reconciliation Detail,Posting Date,ការប្រកាសកាលបរិច្ឆេទ
DocType: Item,Valuation Method,វិធីសាស្រ្តវាយតម្លៃ
@@ -4160,6 +4200,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,សូមជ្រើសបាច់មួយ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ពាក្យបណ្តឹងធ្វើដំណើរនិងចំណាយ
DocType: Sales Invoice,Redemption Cost Center,មជ្ឈមណ្ឌលការចំណាយប្រោសលោះ
+DocType: QuickBooks Migrator,Scope,វិសាលភាព
DocType: Assessment Group,Assessment Group Name,ឈ្មោះការវាយតម្លៃជាក្រុម
DocType: Manufacturing Settings,Material Transferred for Manufacture,សម្ភារៈផ្ទេរសម្រាប់ការផលិត
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,បន្ថែមទៅព័ត៌មានលម្អិត
@@ -4167,6 +4208,7 @@
DocType: Shopify Settings,Last Sync Datetime,ធ្វើសមកាលកម្មពេលវេលាចុងក្រោយ
DocType: Landed Cost Item,Receipt Document Type,ប្រភេទឯកសារវិក័យប័ត្រ
DocType: Daily Work Summary Settings,Select Companies,ជ្រើសរើសក្រុមហ៊ុន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,សំណើសម្រង់តម្លៃ
DocType: Antibiotic,Healthcare,ការថែទាំសុខភាព
DocType: Target Detail,Target Detail,ពត៌មានលំអិតគោលដៅ
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,វ៉ារ្យ៉ង់តែមួយ
@@ -4176,6 +4218,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ចូលរយៈពេលបិទ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ជ្រើសរើសនាយកដ្ឋាន ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ជាមួយនឹងការប្រតិបត្តិការនៃមជ្ឈមណ្ឌលការចំណាយដែលមានស្រាប់ដែលមិនអាចត្រូវបានបម្លែងទៅជាក្រុម
+DocType: QuickBooks Migrator,Authorization URL,URL ផ្ទៀងផ្ទាត់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ចំនួនទឹកប្រាក់ {0} {1} {2} {3}
DocType: Account,Depreciation,រំលស់
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ចំនួនភាគហ៊ុននិងលេខភាគហ៊ុនមិនសមស្រប
@@ -4197,13 +4240,14 @@
DocType: Support Search Source,Source DocType,ប្រភព DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,បើកសំបុត្រថ្មី
DocType: Training Event,Trainer Email,គ្រូបង្គោលអ៊ីម៉ែល
+DocType: Driver,Transporter,ដឹកជញ្ជូន
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,សំណើសម្ភារៈ {0} បង្កើតឡើង
DocType: Restaurant Reservation,No of People,ចំនួនប្រជាជន
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ទំព័រគំរូនៃពាក្យឬកិច្ចសន្យា។
DocType: Bank Account,Address and Contact,អាស័យដ្ឋាននិងទំនាក់ទំនង
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,តើមានគណនីទូទាត់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ភាគហ៊ុនដែលមិនអាចធ្វើបច្ចុប្បន្នភាពការប្រឆាំងនឹងការទទួលទិញ {0}
DocType: Support Settings,Auto close Issue after 7 days,ដោយស្វ័យប្រវត្តិបន្ទាប់ពីបញ្ហានៅជិត 7 ថ្ងៃ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ទុកឱ្យមិនអាចត្រូវបានបម្រុងទុកមុន {0}, ដែលជាតុល្យភាពការឈប់សម្រាកបានជាទំនិញ-បានបញ្ជូនបន្តនៅក្នុងកំណត់ត្រាការបែងចែកការឈប់សម្រាកនាពេលអនាគតរួចទៅហើយ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ចំណាំ: ដោយសារតែ / សេចក្តីយោងកាលបរិច្ឆេទលើសពីអនុញ្ញាតឱ្យថ្ងៃឥណទានរបស់អតិថិជនដោយ {0} ថ្ងៃ (s)
@@ -4221,7 +4265,7 @@
,Qty to Deliver,qty ដើម្បីដឹកជញ្ជូន
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ក្រុមហ៊ុន Amazon នឹងធ្វើសមកាលកម្មទិន្នន័យដែលបានធ្វើបច្ចុប្បន្នភាពបន្ទាប់ពីកាលបរិច្ឆេទនេះ
,Stock Analytics,ភាគហ៊ុនវិភាគ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ប្រតិបត្តិការមិនអាចត្រូវបានទុកឱ្យនៅទទេ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,តេស្តបន្ទប់ពិសោធន៍
DocType: Maintenance Visit Purpose,Against Document Detail No,ពត៌មានលំអិតរបស់ឯកសារគ្មានការប្រឆាំងនឹងការ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ការលុបមិនត្រូវបានអនុញ្ញាតសម្រាប់ប្រទេស {0}
@@ -4229,13 +4273,12 @@
DocType: Quality Inspection,Outgoing,ចេញ
DocType: Material Request,Requested For,ស្នើសម្រាប់
DocType: Quotation Item,Against Doctype,ប្រឆាំងនឹងការ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ត្រូវបានលុបចោលឬបានបិទ
DocType: Asset,Calculate Depreciation,គណនារំលស់
DocType: Delivery Note,Track this Delivery Note against any Project,តាមដានការដឹកជញ្ជូនចំណាំនេះប្រឆាំងនឹងគម្រោងណាមួយឡើយ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,សាច់ប្រាក់សុទ្ធពីការវិនិយោគ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,អតិថិជន> ក្រុមអតិថិជន> ដែនដី
DocType: Work Order,Work-in-Progress Warehouse,ការងារក្នុងវឌ្ឍនភាពឃ្លាំង
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ទ្រព្យសកម្ម {0} ត្រូវតែត្រូវបានដាក់ជូន
DocType: Fee Schedule Program,Total Students,សិស្សសរុប
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ការចូលរួមកំណត់ត្រា {0} មានប្រឆាំងនឹងនិស្សិត {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},សេចក្តីយោង # {0} {1} ចុះកាលបរិច្ឆេទ
@@ -4250,15 +4293,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ជ្រើសរើសសិស្សនិស្សិតដោយដៃសម្រាប់សកម្មភាពដែលមានមូលដ្ឋាននៅក្រុម
DocType: Journal Entry,User Remark,សំគាល់របស់អ្នកប្រើ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,បង្កើនផ្លូវហោះហើរ។
DocType: Travel Itinerary,Non Diary,មិនកំណត់ហេតុប្រចាំថ្ងៃ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,មិនអាចបង្កើតប្រាក់លើកទឹកចិត្តសំរាប់បុគ្គលិកដែលនៅសល់
DocType: Lead,Market Segment,ចំណែកទីផ្សារ
DocType: Agriculture Analysis Criteria,Agriculture Manager,អ្នកគ្រប់គ្រងកសិកម្ម
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ចំនួនទឹកប្រាក់ដែលត្រូវចំណាយប្រាក់មិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់សរុបអវិជ្ជមាន {0}
DocType: Supplier Scorecard Period,Variables,អថេរ
DocType: Employee Internal Work History,Employee Internal Work History,ប្រវត្តិការងាររបស់បុគ្គលិកផ្ទៃក្នុង
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),បិទ (លោកបណ្ឌិត)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),បិទ (លោកបណ្ឌិត)
DocType: Cheque Print Template,Cheque Size,ទំហំមូលប្បទានប័ត្រ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,គ្មានសៀរៀល {0} មិនត្រូវបាននៅក្នុងស្តុក
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ពុម្ពពន្ធលើការលក់ការធ្វើប្រតិបត្តិការ។
@@ -4274,27 +4317,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ចំនួនទឹកប្រាក់ដែលបានផ្សព្វផ្សាយ
DocType: Share Transfer,(including),(រួមទាំង)
DocType: Asset,Double Declining Balance,ការធ្លាក់ចុះទ្វេដងតុល្យភាព
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,គោលបំណងដែលបានបិទមិនអាចត្រូវបានលុបចោល។ unclosed ដើម្បីលុបចោល។
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ការដំឡើងប្រាក់ខែ
DocType: Amazon MWS Settings,Synch Products,ផលិតផលសមកាល
DocType: Loyalty Point Entry,Loyalty Program,កម្មវិធីភក្ដីភាព
DocType: Student Guardian,Father,ព្រះបិតា
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,គាំទ្រសំបុត្រ
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Update ស្តុក 'មិនអាចជ្រើសរើសបានចំពោះទ្រព្យអសកម្ម"
DocType: Bank Reconciliation,Bank Reconciliation,ធនាគារការផ្សះផ្សា
DocType: Attendance,On Leave,ឈប់សម្រាក
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ទទួលបានការធ្វើឱ្យទាន់សម័យ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: គណនី {2} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ជ្រើសរើសតម្លៃយ៉ាងហោចណាស់មួយពីគុណលក្ខណៈនីមួយៗ។
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,សម្ភារៈសំណើ {0} ត្រូវបានលុបចោលឬបញ្ឈប់
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,បញ្ជូនរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,បញ្ជូនរដ្ឋ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ទុកឱ្យការគ្រប់គ្រង
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ក្រុមអ្នក
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,ក្រុមតាមគណនី
DocType: Purchase Invoice,Hold Invoice,សង្កត់វិក្កយបត្រ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,សូមជ្រើសរើសបុគ្គលិក
DocType: Sales Order,Fully Delivered,ផ្តល់ឱ្យបានពេញលេញ
-DocType: Lead,Lower Income,ប្រាក់ចំណូលទាប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ប្រាក់ចំណូលទាប
DocType: Restaurant Order Entry,Current Order,លំដាប់បច្ចុប្បន្ន
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ចំនួននៃសៀរៀលនិងបរិមាណត្រូវតែដូចគ្នា
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ប្រភពនិងឃ្លាំងគោលដៅមិនអាចមានដូចគ្នាសម្រាប់ជួរដេក {0}
DocType: Account,Asset Received But Not Billed,ទ្រព្យសកម្មបានទទួលប៉ុន្តែមិនបានទូទាត់
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry",គណនីមានភាពខុសគ្នាត្រូវតែជាគណនីប្រភេទទ្រព្យសកម្ម / ការទទួលខុសត្រូវចាប់តាំងពីការផ្សះផ្សានេះគឺផ្សារភាគហ៊ុនការបើកជាមួយធាតុ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ចំនួនទឹកប្រាក់ដែលបានចំណាយមិនអាចមានប្រាក់កម្ចីចំនួនធំជាង {0}
@@ -4303,7 +4349,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ទិញចំនួនលំដាប់ដែលបានទាមទារសម្រាប់ធាតុ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""ពីកាលបរិច្ឆេទ"" ត្រូវតែនៅបន្ទាប់ ""ដល់កាលបរិច្ឆេទ"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,មិនមានគម្រោងបុគ្គលិកដែលរកឃើញសម្រាប់ការចង្អុលប័ណ្ណនេះទេ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,បំណះ {0} នៃធាតុ {1} ត្រូវបានបិទ។
DocType: Leave Policy Detail,Annual Allocation,ការបែងចែកប្រចាំឆ្នាំ
DocType: Travel Request,Address of Organizer,អាសយដ្ឋានរបស់អ្នករៀបចំ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ជ្រើសរើសអ្នកថែទាំសុខភាព ...
@@ -4312,22 +4358,22 @@
DocType: Asset,Fully Depreciated,ធ្លាក់ថ្លៃយ៉ាងពេញលេញ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,គម្រោង Qty ផ្សារភាគហ៊ុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},អតិថិជន {0} មិនមែនជារបស់គម្រោង {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,វត្តមានដែលបានសម្គាល់ជា HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",ដកស្រង់សំណើដេញថ្លៃដែលអ្នកបានផ្ញើទៅឱ្យអតិថិជនរបស់អ្នក
DocType: Sales Invoice,Customer's Purchase Order,ទិញលំដាប់របស់អតិថិជន
DocType: Clinical Procedure,Patient,អ្នកជំងឺ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ពិនិត្យឥណទានឆ្លងកាត់តាមលំដាប់លក់
DocType: Employee Onboarding Activity,Employee Onboarding Activity,សកម្មភាពលើនាវា
DocType: Location,Check if it is a hydroponic unit,ពិនិត្យមើលថាតើវាជាអង្គធាតុត្រូពិច
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,សៀរៀលទេនិងបាច់ & ‧;
DocType: Warranty Claim,From Company,ពីក្រុមហ៊ុន
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ផលបូកនៃពិន្ទុវាយតំលៃត្រូវការដើម្បីឱ្យមាន {0} ។
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,សូមកំណត់ចំនួននៃរំលស់បានកក់
DocType: Supplier Scorecard Period,Calculations,ការគណនា
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,តំលៃឬ Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,តំលៃឬ Qty
DocType: Payment Terms Template,Payment Terms,ល័ក្ខខ័ណ្ឌទូទាត់
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ការបញ្ជាទិញផលិតផលនេះមិនអាចត្រូវបានលើកឡើងសម្រាប់:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,នាទី
DocType: Purchase Invoice,Purchase Taxes and Charges,ទិញពន្ធនិងការចោទប្រកាន់
DocType: Chapter,Meetup Embed HTML,Meetup បញ្ចូល HTML
@@ -4335,21 +4381,21 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ទៅកាន់អ្នកផ្គត់ផ្គង់
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ប័ណ្ណទូទាត់បិទម៉ាស៊ីនឆូតកាត
,Qty to Receive,qty ទទួល
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",កាលបរិច្ឆេទចាប់ផ្ដើមនិងបញ្ចប់មិននៅក្នុងអំឡុងពេលបើកប្រាក់បៀវត្សរ៍ត្រឹមត្រូវមិនអាចគណនា {0} ។
DocType: Leave Block List,Leave Block List Allowed,ទុកឱ្យប្លុកដែលបានអនុញ្ញាតក្នុងបញ្ជី
DocType: Grading Scale Interval,Grading Scale Interval,ធ្វើមាត្រដ្ឋានចន្លោះពេលការដាក់ពិន្ទុ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ពាក្យបណ្តឹងការចំណាយសម្រាប់រថយន្តចូល {0}
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,បញ្ចុះតម្លៃ (%) នៅលើអត្រាតារាងតម្លៃជាមួយរឹម
DocType: Healthcare Service Unit Type,Rate / UOM,អត្រា / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ឃ្លាំងទាំងអស់
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ទេ {0} បានរកឃើញសម្រាប់ប្រតិបត្តិការអន្តរក្រុមហ៊ុន។
DocType: Travel Itinerary,Rented Car,ជួលរថយន្ត
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,អំពីក្រុមហ៊ុនរបស់អ្នក
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ឥណទានទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Donor,Donor,ម្ចាស់ជំនួយ
DocType: Global Defaults,Disable In Words,បិទនៅក្នុងពាក្យ
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,ក្រមធាតុគឺជាចាំបាច់ដោយសារតែធាតុបង់លេខដោយស្វ័យប្រវត្តិគឺមិន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},សម្រង់ {0} មិនត្រូវបាននៃប្រភេទ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,កាលវិភាគធាតុថែទាំ
DocType: Sales Order,% Delivered,% បានដឹកជញ្ជូន
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,សូមកំណត់លេខសម្គាល់អ៊ីម៉ែលសម្រាប់សិស្សដើម្បីផ្ញើសំណើទូទាត់
@@ -4357,14 +4403,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ធនាគាររូបារូប
DocType: Patient,Patient ID,លេខសម្គាល់អ្នកជំងឺ
DocType: Practitioner Schedule,Schedule Name,ដាក់ឈ្មោះឈ្មោះ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ការលក់បំពង់បង្ហូរប្រេងតាមដំណាក់កាល
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ធ្វើឱ្យប្រាក់ខែគ្រូពេទ្យប្រហែលជា
DocType: Currency Exchange,For Buying,សម្រាប់ការទិញ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,បន្ថែមអ្នកផ្គត់ផ្គង់ទាំងអស់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ជួរដេក # {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុកមិនអាចច្រើនជាងចំនួនពូកែ។
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,រកមើល Bom
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ការផ្តល់កម្ចីដែលមានសុវត្ថិភាព
DocType: Purchase Invoice,Edit Posting Date and Time,កែសម្រួលប្រកាសកាលបរិច្ឆេទនិងពេលវេលា
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},សូមកំណត់ដែលទាក់ទងនឹងការរំលស់ក្នុងគណនីទ្រព្យសកម្មប្រភេទឬ {0} {1} ក្រុមហ៊ុន
DocType: Lab Test Groups,Normal Range,ជួរធម្មតា
DocType: Academic Term,Academic Year,ឆ្នាំសិក្សា
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,លក់ដែលអាចប្រើបាន
@@ -4393,26 +4440,26 @@
DocType: Patient Appointment,Patient Appointment,ការតែងតាំងអ្នកជំងឺ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,អនុម័តតួនាទីមិនអាចជាដូចគ្នាទៅនឹងតួនាទីរបស់ច្បាប់ត្រូវបានអនុវត្ត
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ជាវពីអ៊ីម៉ែលនេះសង្ខេប
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ទទួលបានអ្នកផ្គត់ផ្គង់តាម
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},រកមិនឃើញ {0} សម្រាប់ធាតុ {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ចូលទៅកាន់វគ្គសិក្សា
DocType: Accounts Settings,Show Inclusive Tax In Print,បង្ហាញពន្ធបញ្ចូលគ្នាក្នុងការបោះពុម្ព
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",គណនីធនាគារចាប់ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវមានជាចាំបាច់
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,សារដែលបានផ្ញើ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,គណនីជាមួយថ្នាំងជាកូនក្មេងដែលមិនអាចត្រូវបានកំណត់ជាសៀវភៅ
DocType: C-Form,II,ទី II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,អត្រាដែលតារាងតំលៃរូបិយប័ណ្ណត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់អតិថិជន
DocType: Purchase Invoice Item,Net Amount (Company Currency),ចំនួនទឹកប្រាក់សុទ្ធ (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ចំនួនទឹកប្រាក់សរុបជាមុនមិនអាចច្រើនជាងចំនួនសរុបដែលបានអនុញ្ញាត
DocType: Salary Slip,Hour Rate,ហួរអត្រា
DocType: Stock Settings,Item Naming By,ធាតុដាក់ឈ្មោះតាម
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},មួយទៀតការចូលបិទរយៈពេល {0} ត្រូវបានធ្វើឡើងបន្ទាប់ពី {1}
DocType: Work Order,Material Transferred for Manufacturing,សម្ភារៈផ្ទេរសម្រាប់កម្មន្តសាល
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,គណនី {0} មិនមាន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ជ្រើសកម្មវិធីភាពស្មោះត្រង់
DocType: Project,Project Type,ប្រភេទគម្រោង
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,កិច្ចការកុមារមានសម្រាប់ភារកិច្ចនេះ។ អ្នកមិនអាចលុបភារកិច្ចនេះបានទេ។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ទាំង qty គោលដៅឬគោលដៅចំនួនទឹកប្រាក់គឺជាចាំបាច់។
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ការចំណាយនៃសកម្មភាពនានា
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ការកំណត់ព្រឹត្តិការណ៍ដើម្បី {0}, ចាប់តាំងពីបុគ្គលិកដែលបានភ្ជាប់ទៅខាងក្រោមនេះការលក់របស់បុគ្គលមិនមានលេខសម្គាល់អ្នកប្រើ {1}"
DocType: Timesheet,Billing Details,សេចក្ដីលម្អិតវិក័យប័ត្រ
@@ -4428,7 +4475,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ច្បាប់នៃការដឹកជញ្ជូនអនុវត្តសម្រាប់ការទិញប៉ុណ្ណោះ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,សាច់ប្រាក់ក្នុងដៃ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ឃ្លាំងដឹកជញ្ជូនចាំបាច់សម្រាប់មុខទំនិញក្នុងស្ដុក {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ទំងន់សរុបនៃកញ្ចប់។ ជាធម្មតាមានទម្ងន់សុទ្ធ + + ការវេចខ្ចប់មានទម្ងន់សម្ភារៈ។ (សម្រាប់ការបោះពុម្ព)
DocType: Assessment Plan,Program,កម្មវិធី
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,អ្នកប្រើដែលមានតួនាទីនេះត្រូវបានអនុញ្ញាតឱ្យកំណត់គណនីរបស់ទឹកកកនិងបង្កើត / កែប្រែធាតុគណនេយ្យប្រឆាំងនឹងគណនីជាទឹកកក
@@ -4446,22 +4493,21 @@
DocType: Setup Progress,Setup Progress,រៀបចំវឌ្ឍនភាព
DocType: Expense Claim,Approval Status,ស្ថានភាពការអនុម័ត
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ពីតម្លៃត្រូវតែតិចជាងទៅនឹងតម្លៃនៅក្នុងជួរដេក {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,ការផ្ទេរខ្សែ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,ការផ្ទេរខ្សែ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,សូមពិនិត្យមើលទាំងអស់
,Issued Items Against Work Order,មានរបស់របរដែលត្រូវបានចេញអោយធ្វើការប្រឆាំងនឹងការងារ
,BOM Stock Calculated,ភាគហ៊ុនរបស់ក្រុមហ៊ុន BOM ត្រូវបានគណនា
DocType: Vehicle Log,Invoice Ref,Ref វិក័យប័ត្រ
DocType: Company,Default Income Account,គណនីចំណូលលំនាំដើម
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ក្រុមផ្ទាល់ខ្លួន / អតិថិជន
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),unclosed សារពើពន្ធឆ្នាំប្រាក់ចំណេញ / បាត់បង់ (ឥណទាន)
DocType: Sales Invoice,Time Sheets,តារាងពេលវេលា
DocType: Healthcare Service Unit Type,Change In Item,ផ្លាស់ប្ដូរមុខទំនិញ
DocType: Payment Gateway Account,Default Payment Request Message,លំនាំដើមរបស់សារស្នើសុំការទូទាត់
DocType: Retention Bonus,Bonus Amount,ចំនួនប្រាក់រង្វាន់
DocType: Item Group,Check this if you want to show in website,ធីកប្រអប់នេះបើអ្នកចង់បង្ហាញនៅក្នុងគេហទំព័រ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),តុល្យភាព ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),តុល្យភាព ({0})
DocType: Loyalty Point Entry,Redeem Against,ប្រោសលោះប្រឆាំង
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ធនាគារនិងទូទាត់
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ធនាគារនិងទូទាត់
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,សូមបញ្ចូលកូនសោអតិថិជន API
,Welcome to ERPNext,សូមស្វាគមន៍មកកាន់ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,នាំឱ្យមានការសម្រង់
@@ -4470,13 +4516,13 @@
DocType: Inpatient Record,A Negative,អវិជ្ជមាន
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,គ្មានអ្វីច្រើនជាងនេះដើម្បីបង្ហាញ។
DocType: Lead,From Customer,ពីអតិថិជន
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ការហៅទូរស័ព្ទ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ការហៅទូរស័ព្ទ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ផលិតផល
DocType: Employee Tax Exemption Declaration,Declarations,សេចក្តីប្រកាស
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ជំនាន់
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,កំណត់ថ្លៃកម្រៃ
DocType: Purchase Order Item Supplied,Stock UOM,ភាគហ៊ុន UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ទិញលំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Account,Expenses Included In Asset Valuation,ចំណាយរួមបញ្ចូលក្នុងតម្លៃទ្រព្យសកម្ម
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),កន្លែងយោងធម្មតាសម្រាប់មនុស្សពេញវ័យគឺ 16-20 ដកដង្ហើម / នាទី (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,លេខពន្ធ
@@ -4489,6 +4535,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,សូមសង្គ្រោះអ្នកជំងឺមុន
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ការចូលរួមត្រូវបានគេបានសម្គាល់ដោយជោគជ័យ។
DocType: Program Enrollment,Public Transport,ការដឹកជញ្ជូនសាធារណៈ
+DocType: Delivery Note,GST Vehicle Type,ប្រភេទរថយន្ត GST
DocType: Soil Texture,Silt Composition (%),សមាសភាពអំបិល (%)
DocType: Journal Entry,Remark,សំគាល់
DocType: Healthcare Settings,Avoid Confirmation,ជៀសវាងការបញ្ជាក់
@@ -4498,24 +4545,21 @@
DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
DocType: Education Settings,Current Academic Term,រយៈពេលសិក្សាបច្ចុប្បន្ន
DocType: Sales Order,Not Billed,មិនបានផ្សព្វផ្សាយ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ឃ្លាំងទាំងពីរត្រូវតែជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុនដូចគ្នា
DocType: Employee Grade,Default Leave Policy,ចាកចេញពីគោលការណ៍
DocType: Shopify Settings,Shop URL,ហាង URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,គ្មានទំនាក់ទំនងបានបន្ថែមនៅឡើយទេ។
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,សូមរៀបចំស៊េរីលេខរៀងសម្រាប់ការចូលរួមតាមរយៈ Setup> Serial Number
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ចំនួនប័ណ្ណការចំណាយបានចុះចត
,Item Balance (Simple),សមតុល្យវត្ថុ (សាមញ្ញ)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,វិក័យប័ត្រដែលបានលើកឡើងដោយអ្នកផ្គត់ផ្គង់។
DocType: POS Profile,Write Off Account,បិទការសរសេរគណនី
DocType: Patient Appointment,Get prescribed procedures,ទទួលបាននីតិវិធីត្រឹមត្រូវ
DocType: Sales Invoice,Redemption Account,គណនីរំដោះ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ឥណពន្ធចំណាំ AMT
DocType: Purchase Invoice Item,Discount Amount,ចំនួនការបញ្ចុះតំលៃ
DocType: Purchase Invoice,Return Against Purchase Invoice,ការវិលត្រឡប់ពីការប្រឆាំងនឹងការទិញវិក័យប័ត្រ
DocType: Item,Warranty Period (in days),ការធានារយៈពេល (នៅក្នុងថ្ងៃ)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,បរាជ័យក្នុងការកំណត់លំនាំដើម
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ទំនាក់ទំនងជាមួយ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},សូមជ្រើសរើស BOM ប្រឆាំងនឹងធាតុ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,បង្កើតវិក្កយបត្រ
DocType: Shopping Cart Settings,Show Stock Quantity,បង្ហាញបរិមាណភាគហ៊ុន
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ប្រតិបត្ដិការសាច់ប្រាក់សុទ្ធពី
@@ -4527,7 +4571,7 @@
DocType: Shopping Cart Settings,Quotation Series,សម្រង់កម្រងឯកសារ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ធាតុមួយមានឈ្មោះដូចគ្នា ({0}), សូមផ្លាស់ប្តូរឈ្មោះធាតុឬប្ដូរឈ្មោះក្រុមធាតុ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,លក្ខណៈវិនិច្ឆ័យវិភាគដី
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,សូមជ្រើសអតិថិជន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,សូមជ្រើសអតិថិជន
DocType: C-Form,I,ខ្ញុំ
DocType: Company,Asset Depreciation Cost Center,មជ្ឈមណ្ឌលតម្លៃរំលស់ទ្រព្យសម្បត្តិ
DocType: Production Plan Sales Order,Sales Order Date,លំដាប់ការលក់កាលបរិច្ឆេទ
@@ -4540,8 +4584,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,បច្ចុប្បន្នពុំមានស្តុកនៅក្នុងឃ្លាំងណាមួយឡើយ
,Payment Period Based On Invoice Date,អំឡុងពេលបង់ប្រាក់ដែលមានមូលដ្ឋានលើវិក័យប័ត្រកាលបរិច្ឆេទ
DocType: Sample Collection,No. of print,ចំនួននៃការបោះពុម្ព
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,រំលឹកខួបកំណើត
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ធាតុបន្ទប់សណ្ឋាគារធាតុ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},បាត់ខ្លួនរូបិយប័ណ្ណប្តូរប្រាក់អត្រាការប្រាក់សម្រាប់ {0}
DocType: Employee Health Insurance,Health Insurance Name,ឈ្មោះធានារ៉ាប់រងសុខភាព
DocType: Assessment Plan,Examiner,ត្រួតពិនិត្យ
DocType: Student,Siblings,បងប្អូន
@@ -4558,19 +4603,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,អតិថិជនថ្មី
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ប្រាក់ចំណេញ% សរុបបាន
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ការស្នើសុំ {0} និងវិក័យប័ត្រលក់ {1} ត្រូវបានលុបចោល
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ឱកាសដោយប្រភពនាំមុខ
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ប្តូរប្រវត្តិរូប POS
DocType: Bank Reconciliation Detail,Clearance Date,កាលបរិច្ឆេទបោសសំអាត
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
+DocType: Delivery Settings,Dispatch Notification Template,ជូនដំណឹងអំពីការចេញផ្សាយ
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",មានទ្រព្យសម្បត្តិរួចហើយប្រឆាំងនឹងធាតុ {0} អ្នកមិនអាចផ្លាស់ប្តូរមានស៊េរីគ្មាន
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,របាយការណ៍វាយតម្ល្រ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ទទួលបានបុគ្គលិក
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ចំនួនទឹកប្រាក់ការទិញសរុបគឺជាការចាំបាច់
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ឈ្មោះក្រុមហ៊ុនមិនដូចគ្នាទេ
DocType: Lead,Address Desc,អាសយដ្ឋាន DESC
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,គណបក្សជាការចាំបាច់
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ជួរដេកដែលមានកាលបរិច្ឆេទដែលស្ទួនគ្នានៅក្នុងជួរដេកផ្សេងទៀតត្រូវបានរកឃើញ: {list}
DocType: Topic,Topic Name,ប្រធានបទឈ្មោះ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,សូមកំណត់ពុម្ពលំនាំដើមសម្រាប់ទុកសេចក្តីជូនដំណឹងអនុម័តនៅក្នុងការកំណត់ធនធានមនុស្ស។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,យ៉ាងហោចណាស់មួយនៃការលក់ឬទិញត្រូវតែត្រូវបានជ្រើស & ‧;
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ជ្រើសរើសនិយោជិកដើម្បីទទួលបានបុគ្គលិក។
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,សូមជ្រើសរើសកាលបរិច្ឆេទដែលត្រឹមត្រូវ
@@ -4592,7 +4638,7 @@
DocType: BOM Explosion Item,Source Warehouse,ឃ្លាំងប្រភព
DocType: Installation Note,Installation Date,កាលបរិច្ឆេទនៃការដំឡើង
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ចែករំលែក Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,បានបង្កើតវិក័យប័ត្រលក់ {0}
DocType: Employee,Confirmation Date,ការអះអាងកាលបរិច្ឆេទ
DocType: Inpatient Occupancy,Check Out,ពិនិត្យមុនពេលចេញ
@@ -4604,6 +4650,7 @@
DocType: Stock Entry,Customer or Supplier Details,សេចក្ដីលម្អិតអតិថិជនឬផ្គត់ផ្គង់
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY -YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,តម្លៃទ្រព្យសកម្មបច្ចុប្បន្ន
+DocType: QuickBooks Migrator,Quickbooks Company ID,លេខសម្គាល់ក្រុមហ៊ុន QuickBook
DocType: Travel Request,Travel Funding,ការធ្វើដំណើរថវិកា
DocType: Loan Application,Required by Date,ទាមទារដោយកាលបរិច្ឆេទ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,តំណទៅទីតាំងទាំងអស់ដែលដំណាំកំពុងកើនឡើង
@@ -4617,9 +4664,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty បាច់អាចរកបាននៅពីឃ្លាំង
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ប្រាក់សរុប - ការដកហូតសរុប - សងប្រាក់កម្ចី
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Bom បច្ចុប្បន្ននិងថ្មី Bom មិនអាចជាដូចគ្នា
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,លេខសម្គាល់ប័ណ្ណប្រាក់ខែ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,កាលបរិច្ឆេទនៃការចូលនិវត្តន៍ត្រូវតែធំជាងកាលបរិច្ឆេទនៃការចូលរួម
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,វ៉ារ្យ៉ង់ច្រើន
DocType: Sales Invoice,Against Income Account,ប្រឆាំងនឹងគណនីចំណូល
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ផ្តល់
@@ -4648,7 +4695,7 @@
DocType: POS Profile,Update Stock,ធ្វើឱ្យទាន់សម័យហ៊ុន
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ផ្សេងគ្នាសម្រាប់ធាតុនឹងនាំឱ្យមានមិនត្រឹមត្រូវ (សរុប) តម្លៃទម្ងន់សុទ្ធ។ សូមប្រាកដថាទម្ងន់សុទ្ធនៃធាតុគ្នាគឺនៅ UOM ដូចគ្នា។
DocType: Certification Application,Payment Details,សេចក្ដីលម្អិតការបង់ប្រាក់
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,អត្រា Bom
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,អត្រា Bom
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","បញ្ឈប់ការងារមិនអាចលុបចោលបានទេ, សូមបញ្ឈប់វាសិនមុននឹងលុបចោល"
DocType: Asset,Journal Entry for Scrap,ទិនានុប្បវត្តិធាតុសម្រាប់សំណល់អេតចាយ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,សូមទាញធាតុពីការដឹកជញ្ជូនចំណាំ
@@ -4662,8 +4709,8 @@
DocType: Purchase Invoice,Terms,លក្ខខណ្ឌ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ជ្រើសថ្ងៃ
DocType: Academic Term,Term Name,ឈ្មោះរយៈពេល
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ឥណទាន ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ឥណទាន ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,បង្កើតតារាងប្រាក់ខែ ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,អ្នកមិនអាចកែថ្នាំង root បានទេ។
DocType: Buying Settings,Purchase Order Required,ទិញលំដាប់ដែលបានទាមទារ
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ពេលវេលា
@@ -4671,11 +4718,11 @@
DocType: Expense Claim,Total Sanctioned Amount,ចំនួនទឹកប្រាក់ដែលបានអនុញ្ញាតសរុប
,Purchase Analytics,វិភាគទិញ
DocType: Sales Invoice Item,Delivery Note Item,កំណត់សម្គាល់មុខទំនិញដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,បាត់វិក័យប័ត្របច្ចុប្បន្ន {0}
DocType: Asset Maintenance Log,Task,ភារកិច្ច
DocType: Purchase Taxes and Charges,Reference Row #,សេចក្តីយោងជួរដេក #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ចំនួនបាច់គឺចាំបាច់សម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,នេះគឺជាការលក់មនុស្សម្នាក់ជា root និងមិនអាចត្រូវបានកែសម្រួល។
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ប្រសិនបើបានជ្រើសតម្លៃដែលបានបញ្ជាក់ឬគណនាក្នុងសមាសភាគនេះនឹងមិនរួមចំណែកដល់ការរកប្រាក់ចំណូលឬកាត់។ ទោះជាយ៉ាងណា, វាជាតម្លៃមួយអាចត្រូវបានយោងដោយសមាសភាគផ្សេងទៀតដែលអាចត្រូវបានបន្ថែមឬដកចេញ។"
DocType: Asset Settings,Number of Days in Fiscal Year,ចំនួនថ្ងៃនៅក្នុងឆ្នាំសារពើពន្ធ
@@ -4684,7 +4731,7 @@
DocType: Company,Exchange Gain / Loss Account,គណនីប្តូរប្រាក់ចំណេញ / បាត់បង់
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,បុគ្គលិកនិងវត្តមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},គោលបំណងត្រូវតែជាផ្នែកមួយនៃ {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,បំពេញសំណុំបែបបទនិងរក្សាទុកវា
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,វេទិកាសហគមន៍
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,បរិមាណជាក់ស្តែងនៅក្នុងស្តុក
@@ -4700,8 +4747,8 @@
DocType: Lab Test Template,Standard Selling Rate,អត្រាស្តង់ដាលក់
DocType: Account,Rate at which this tax is applied,អត្រាដែលពន្ធនេះត្រូវបានអនុវត្ត
DocType: Cash Flow Mapper,Section Name,ឈ្មោះផ្នែក
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,រៀបចំ Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,រៀបចំ Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},រំលស់ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតដែលមានប្រយោជន៍ត្រូវតែធំជាងឬស្មើ {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ការងារបច្ចុប្បន្ន
DocType: Company,Stock Adjustment Account,គណនីកែតម្រូវភាគហ៊ុន
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,បិទការសរសេរ
@@ -4710,8 +4757,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.",អ្នកប្រើប្រព័ន្ធ (ចូល) លេខសម្គាល់។ ប្រសិនបើអ្នកបានកំណត់វានឹងក្លាយជាលំនាំដើមសម្រាប់ទម្រង់ធនធានមនុស្សទាំងអស់។
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,បញ្ចូលព័ត៌មានលម្អិតរំលោះ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ពី {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ចាកចេញពីកម្មវិធី {0} មានរួចហើយប្រឆាំងនឹងសិស្ស {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,រង់ចាំសម្រាប់ការធ្វើបច្ចុប្បន្នភាពតម្លៃចុងក្រោយនៅក្នុង Bill of Material ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ឈ្មោះនៃគណនីថ្មី។ ចំណាំ: សូមកុំបង្កើតគណនីសម្រាប់អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: POS Profile,Display Items In Stock,បង្ហាញធាតុនៅក្នុងស្តុក
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ប្រទេសអាស័យដ្ឋានពុម្ពលំនាំដើមរបស់អ្នកមានប្រាជ្ញា
@@ -4741,26 +4789,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,រន្ធសម្រាប់ {0} មិនត្រូវបានបន្ថែមទៅកាលវិភាគទេ
DocType: Product Bundle,List items that form the package.,ធាតុបញ្ជីដែលបង្កើតជាកញ្ចប់។
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,មិនអនុញ្ញាត។ សូមបិទគំរូសាកល្បង
+DocType: Delivery Note,Distance (in km),ចម្ងាយ (គិតជាគីឡូម៉ែត្រ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ការបែងចែកគួរតែស្មើជាភាគរយទៅ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,សូមជ្រើសរើសកាលបរិច្ឆេទមុនការជ្រើសគណបក្ស
DocType: Program Enrollment,School House,សាលាផ្ទះ
DocType: Serial No,Out of AMC,ចេញពីមជ្ឈមណ្ឌល AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
+DocType: Opportunity,Opportunity Amount,ចំនួនឱកាស
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ចំនួននៃការធ្លាក់ចុះបានកក់មិនអាចច្រើនជាងចំនួនសរុបនៃការធ្លាក់ថ្លៃ
DocType: Purchase Order,Order Confirmation Date,កាលបរិច្ឆេទបញ្ជាក់ការបញ្ជាទិញ
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI -YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ធ្វើឱ្យការថែទាំទស្សនកិច្ច
DocType: Employee Transfer,Employee Transfer Details,ព័ត៌មានលំអិតនៃការផ្ទេរបុគ្គលិក
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,សូមទាក់ទងទៅអ្នកប្រើដែលមានការលក់កម្មវិធីគ្រប់គ្រងអនុបណ្ឌិតតួនាទី {0}
DocType: Company,Default Cash Account,គណនីសាច់ប្រាក់លំនាំដើម
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ក្រុមហ៊ុន (មិនមានអតិថិជនឬផ្គត់) មេ។
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់សិស្សនេះ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,គ្មានសិស្សនៅក្នុង
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,បញ្ចូលមុខទំនិញបន្ថែមឬទម្រង់ពេញលេញបើកចំហ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ភក្ដិកំណត់ត្រាកំណត់ការដឹកជញ្ជូន {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ទៅកាន់អ្នកប្រើប្រាស់
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ចំនួនទឹកប្រាក់ដែលបង់ + + បិទសរសេរចំនួនទឹកប្រាក់ដែលមិនអាចត្រូវបានធំជាងសម្ពោធសរុប
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} គឺមិនមែនជាលេខបាច់ត្រឹមត្រូវសម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ចំណាំ: មិនមានតុល្យភាពឈប់សម្រាកឱ្យបានគ្រប់គ្រាន់សម្រាប់ទុកឱ្យប្រភេទ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN មិនត្រឹមត្រូវឬបញ្ចូលរដ្ឋសភាសម្រាប់មិនបានចុះឈ្មោះ
DocType: Training Event,Seminar,សិក្ខាសាលា
DocType: Program Enrollment Fee,Program Enrollment Fee,ថ្លៃសេវាកម្មវិធីការចុះឈ្មោះ
@@ -4776,8 +4826,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ធ្វើឱ្យមានសុពលភាពសម្រាប់ធាតុលក់តម្លៃអត្រាការទិញឬការប្រឆាំងនឹងការវាយតម្លៃអត្រាការប្រាក់
DocType: Fee Schedule,Fee Schedule,តារាងកម្រៃសេវា
DocType: Company,Create Chart Of Accounts Based On,បង្កើតគំនូសតាងរបស់គណនីមូលដ្ឋាននៅលើ
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,មិនអាចបម្លែងវាទៅជាក្រុម។ កិច្ចការកុមារមាន។
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ថ្ងៃខែឆ្នាំកំណើតមិនអាចមានចំនួនច្រើនជាងពេលបច្ចុប្បន្ននេះ។
,Stock Ageing,ភាគហ៊ុន Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding",ឧបត្ថម្ភផ្នែកខ្លះទាមទារឱ្យមានការឧបត្ថម្ភមួយផ្នែក
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},សិស្ស {0} មានការប្រឆាំងនឹងអ្នកសុំសិស្ស {1}
@@ -4786,7 +4835,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,បាច់:
DocType: Volunteer,Afternoon,ពេលរសៀល
DocType: Loyalty Program,Loyalty Program Help,ភាពស្មោះត្រង់កម្មវិធីជំនួយ
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1} "ត្រូវបានបិទ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ដែលបានកំណត់ជាបើកទូលាយ
DocType: Cheque Print Template,Scanned Cheque,មូលប្បទានប័ត្រដែលបានស្កេន
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ផ្ញើអ៊ីម៉ែលដោយស្វ័យប្រវត្តិទៅទំនាក់ទំនងនៅលើដាក់ស្នើប្រតិបត្តិការ។
@@ -4799,13 +4848,13 @@
DocType: Warranty Claim,Item and Warranty Details,លម្អិតអំពីធាតុនិងការធានា
DocType: Chapter,Chapter Members,ជំពូកសមាជិក
DocType: Sales Team,Contribution (%),ចំែណក (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ចំណាំ: ការទូទាត់នឹងមិនចូលត្រូវបានបង្កើតតាំងពីសាច់ប្រាក់ឬគណនីធនាគារ 'មិនត្រូវបានបញ្ជាក់
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,គម្រោង {0} មានរួចហើយ
DocType: Clinical Procedure,Nursing User,អ្នកប្រើថែទាំ
DocType: Employee Benefit Application,Payroll Period,រយៈពេលប្រាក់បៀវត្ស
DocType: Plant Analysis,Plant Analysis Criterias,លក្ខណៈវិនិច្ឆ័យវិភាគរុក្ខជាតិ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ស៊េរីលេខ {0} មិនមែនជារបស់ {1} បាច់ទេ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ការទទួលខុសត្រូវ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ការទទួលខុសត្រូវ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,រយៈពេលសុពលភាពនៃសម្រង់នេះត្រូវបានបញ្ចប់។
DocType: Expense Claim Account,Expense Claim Account,គណនីបណ្តឹងទាមទារការចំណាយ
DocType: Account,Capital Work in Progress,រាជធានីកំពុងដំណើរការ
@@ -4820,23 +4869,23 @@
DocType: Item,Safety Stock,ហ៊ុនសុវត្ថិភាព
DocType: Healthcare Settings,Healthcare Settings,ការកំណត់សុខភាព
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ស្លឹកបម្រុងសរុប
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,ការរីកចំរើន% សម្រាប់ភារកិច្ចមួយដែលមិនអាចមានច្រើនជាង 100 នាក់។
DocType: Stock Reconciliation Item,Before reconciliation,មុនពេលការផ្សះផ្សាជាតិ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ដើម្បី {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ពន្ធនិងការចោទប្រកាន់បន្ថែម (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ជួរដេកពន្ធធាតុ {0} ត្រូវតែមានគណនីនៃប្រភេទពន្ធឬប្រាក់ចំណូលឬការចំណាយឬបន្ទុក
DocType: Sales Order,Partly Billed,ផ្សព្វផ្សាយមួយផ្នែក
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ធាតុ {0} ត្រូវតែជាទ្រព្យសកម្មមួយដែលមានកាលកំណត់ធាតុ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ធ្វើវ៉ារ្យ៉ង់
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ធ្វើវ៉ារ្យ៉ង់
DocType: Item,Default BOM,Bom លំនាំដើម
DocType: Project,Total Billed Amount (via Sales Invoices),បរិមាណសរុបដែលបានចេញវិក្កយបត្រ (តាមវិក័យប័ត្រលក់)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ចំនួនទឹកប្រាក់ឥណពន្ធចំណាំ
DocType: Project Update,Not Updated,មិនទាន់បានធ្វើបច្ចុប្បន្នភាព
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated",មានភាពមិនស៊ីសង្វាក់គ្នារវាងអត្រាគ្មានភាគហ៊ុននិងចំនួនទឹកប្រាក់ដែលបានគណនា
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,អ្នកមិនមានវត្តមានពេញមួយថ្ងៃរវាងថ្ងៃឈប់ស្នើសុំឈប់សម្រាក
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,សូមប្រភេទឈ្មោះរបស់ក្រុមហ៊ុនដើម្បីបញ្ជាក់
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,សរុបឆ្នើម AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,សរុបឆ្នើម AMT
DocType: Journal Entry,Printing Settings,ការកំណត់បោះពុម្ព
DocType: Employee Advance,Advance Account,គណនីមុន
DocType: Job Offer,Job Offer Terms,លក្ខខណ្ឌផ្តល់ការងារ
@@ -4846,7 +4895,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,រថយន្ដ
DocType: Vehicle,Insurance Company,ក្រុមហ៊ុនធានារ៉ាប់រង
DocType: Asset Category Account,Fixed Asset Account,គណនីទ្រព្យសកម្មថេរ
-DocType: Salary Structure Assignment,Variable,អថេរ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,អថេរ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ពីការដឹកជញ្ជូនចំណាំ
DocType: Chapter,Members,សមាជិក
DocType: Student,Student Email Address,អាសយដ្ឋានអ៊ីមែលរបស់សិស្ស
@@ -4857,70 +4906,71 @@
DocType: Notification Control,Custom Message,សារផ្ទាល់ខ្លួន
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ធនាគារវិនិយោគ
DocType: Purchase Invoice,input,បញ្ចូល
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,គណនីសាច់ប្រាក់ឬធនាគារជាការចាំបាច់សម្រាប់ការធ្វើឱ្យធាតុដែលបានទូទាត់ប្រាក់
DocType: Loyalty Program,Multiple Tier Program,កម្មវិធីថ្នាក់ច្រើន
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,អាសយដ្ឋានសិស្ស
DocType: Purchase Invoice,Price List Exchange Rate,តារាងតម្លៃអត្រាប្តូរប្រាក់
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,ក្រុមអ្នកផ្គត់ផ្គង់ទាំងអស់
DocType: Employee Boarding Activity,Required for Employee Creation,ទាមទារសម្រាប់ការបង្កើតនិយោជិក
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},លេខគណនី {0} ដែលបានប្រើរួចហើយនៅក្នុងគណនី {1}
DocType: GoCardless Mandate,Mandate,អាណត្តិ
-DocType: POS Profile,POS Profile Name,ឈ្មោះទម្រង់ POS
DocType: Hotel Room Reservation,Booked,កក់
DocType: Detected Disease,Tasks Created,កិច្ចការត្រូវបានបង្កើត
DocType: Purchase Invoice Item,Rate,អត្រាការប្រាក់
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,ហាត់ការ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,ហាត់ការ
DocType: Delivery Stop,Address Name,ឈ្មោះអាសយដ្ឋាន
DocType: Stock Entry,From BOM,ចាប់ពី Bom
DocType: Assessment Code,Assessment Code,ក្រមការវាយតំលៃ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,ជាមូលដ្ឋាន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,ជាមូលដ្ឋាន
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ប្រតិបតិ្តការភាគហ៊ុនមុនពេល {0} ត្រូវបានជាប់គាំង
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',សូមចុចលើ 'បង្កើតកាលវិភាគ "
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,សេចក្តីយោងមិនមានជាការចាំបាច់បំផុតប្រសិនបើអ្នកបានបញ្ចូលសេចក្តីយោងកាលបរិច្ឆេទ
DocType: Bank Reconciliation Detail,Payment Document,ឯកសារការទូទាត់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,កំហុសក្នុងការវាយតម្លៃរូបមន្តលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,កាលបរិច្ឆេទនៃការចូលរួមត្រូវតែធំជាងថ្ងៃខែឆ្នាំកំណើត
DocType: Subscription,Plans,ផែនការ
DocType: Salary Slip,Salary Structure,រចនាសម្ព័ន្ធប្រាក់បៀវត្ស
DocType: Account,Bank,ធនាគារ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ក្រុមហ៊ុនអាកាសចរណ៍
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,សម្ភារៈបញ្ហា
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,សម្ភារៈបញ្ហា
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ភ្ជាប់ Connectify ជាមួយ ERPNext
-DocType: Material Request Item,For Warehouse,សម្រាប់ឃ្លាំង
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,សម្រាប់ឃ្លាំង
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ចំណាំការដឹកជញ្ជូន {0} បានអាប់ដេត
DocType: Employee,Offer Date,ការផ្តល់ជូនកាលបរិច្ឆេទ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,សម្រង់ពាក្យ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,សម្រង់ពាក្យ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,អ្នកគឺជាអ្នកនៅក្នុងរបៀបក្រៅបណ្ដាញ។ អ្នកនឹងមិនអាចផ្ទុកឡើងវិញរហូតដល់អ្នកមានបណ្តាញ។
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ជំនួយ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,គ្មានក្រុមនិស្សិតបានបង្កើត។
DocType: Purchase Invoice Item,Serial No,សៀរៀលគ្មាន
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ចំនួនទឹកប្រាក់ដែលត្រូវសងប្រចាំខែមិនអាចត្រូវបានធំជាងចំនួនទឹកប្រាក់ឥណទាន
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,សូមបញ្ចូលព័ត៌មានលំអិត Maintaince លើកដំបូង
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ជួរដេក # {0}: កាលបរិច្ឆេទដឹកជញ្ជូនដែលរំពឹងទុកមិនអាចមានមុនកាលបរិច្ឆេទបញ្ជាទិញទេ
DocType: Purchase Invoice,Print Language,បោះពុម្ពភាសា
DocType: Salary Slip,Total Working Hours,ម៉ោងធ្វើការសរុប
DocType: Sales Invoice,Customer PO Details,ពត៌មានលម្អិតអតិថិជន
DocType: Stock Entry,Including items for sub assemblies,អនុដែលរួមមានធាតុសម្រាប់សភា
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,គណនីបើកបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,បញ្ចូលតម្លៃត្រូវតែវិជ្ជមាន
DocType: Asset,Finance Books,សៀវភៅហិរញ្ញវត្ថុ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,សេចក្តីប្រកាសលើកលែងការលើកលែងពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ទឹកដីទាំងអស់
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ទឹកដីទាំងអស់
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,សូមកំណត់គោលនយោបាយទុកសម្រាប់បុគ្គលិក {0} នៅក្នុងកំណត់ត្រានិយោជិក / ថ្នាក់
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,លំដាប់ទទេមិនត្រឹមត្រូវសម្រាប់អតិថិជនដែលបានជ្រើសនិងធាតុ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,បន្ថែមភារកិច្ចច្រើន
DocType: Purchase Invoice,Items,មុខទំនិញ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,កាលបរិច្ឆេទបញ្ចប់មិនអាចនៅមុនថ្ងៃចាប់ផ្ដើមឡើយ។
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,និស្សិតត្រូវបានចុះឈ្មោះរួចហើយ។
DocType: Fiscal Year,Year Name,ឈ្មោះចូលឆ្នាំ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,មានថ្ងៃឈប់សម្រាកច្រើនជាងថ្ងៃធ្វើការខែនេះ។
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ធាតុបន្ទាប់ {0} មិនត្រូវបានសម្គាល់ជា {1} ធាតុទេ។ អ្នកអាចបើកពួកវាជាធាតុ {1} ពីវត្ថុធាតុរបស់វា
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ផលិតផលធាតុកញ្ចប់
DocType: Sales Partner,Sales Partner Name,ឈ្មោះដៃគូការលក់
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,សំណើរពីតំលៃ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,សំណើរពីតំលៃ
DocType: Payment Reconciliation,Maximum Invoice Amount,ចំនួនវិក័យប័ត្រអតិបរមា
DocType: Normal Test Items,Normal Test Items,ធាតុសាកល្បងធម្មតា
+DocType: QuickBooks Migrator,Company Settings,ការកំណត់ក្រុមហ៊ុន
DocType: Additional Salary,Overwrite Salary Structure Amount,សរសេរជាន់លើរចនាសម្ព័ន្ធប្រាក់ខែ
DocType: Student Language,Student Language,ភាសារបស់សិស្ស
apps/erpnext/erpnext/config/selling.py +23,Customers,អតិថិជន
@@ -4933,22 +4983,24 @@
DocType: Issue,Opening Time,ម៉ោងបើក
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ពីនិងដើម្បីកាលបរិច្ឆេទដែលបានទាមទារ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ផ្លាស់ប្តូរទំនិញនិងមូលបត្រ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',អង្គភាពលំនាំដើមនៃវិធានការសម្រាប់វ៉ារ្យង់ '{0} "ត្រូវតែមានដូចគ្នានៅក្នុងទំព័រគំរូ' {1} '
DocType: Shipping Rule,Calculate Based On,គណនាមូលដ្ឋាននៅលើ
DocType: Contract,Unfulfilled,មិនបំពេញ
DocType: Delivery Note Item,From Warehouse,ចាប់ពីឃ្លាំង
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,គ្មាននិយោជិកដែលមានលក្ខណៈវិនិច្ឆ័យដូចបានរៀបរាប់
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,គ្មានធាតុជាមួយលោក Bill នៃសម្ភារៈដើម្បីផលិត
DocType: Shopify Settings,Default Customer,អតិថិជនលំនាំដើម
+DocType: Sales Stage,Stage Name,ឈ្មោះដំណាក់កាល
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-yYYYY.-
DocType: Assessment Plan,Supervisor Name,ឈ្មោះអ្នកគ្រប់គ្រង
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,កុំបញ្ជាក់ថាតើការណាត់ជួបត្រូវបានបង្កើតសម្រាប់ថ្ងៃតែមួយទេ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,នាវាទៅរដ្ឋ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,នាវាទៅរដ្ឋ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
DocType: Program Enrollment Course,Program Enrollment Course,កម្មវិធីវគ្គបណ្តុះបណ្តាលចុះឈ្មោះ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},អ្នកប្រើ {0} ត្រូវបានកំណត់រួចទៅហើយចំពោះអ្នកថែទាំសុខភាព {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ធ្វើឱ្យធាតុរក្សាទុកស្តុកគំរូ
DocType: Purchase Taxes and Charges,Valuation and Total,ការវាយតម្លៃនិងសរុប
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,ការចរចា / ការត្រួតពិនិត្យ
DocType: Leave Encashment,Encashment Amount,ចំនួនទឹកប្រាក់ភ្នាល់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,តារាងពិន្ទុ
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ការស៊ីសងដែលផុតកំណត់
@@ -4958,7 +5010,7 @@
DocType: Staffing Plan Detail,Current Openings,ការបើកចំហនាពេលបច្ចុប្បន្ន
DocType: Notification Control,Customize the Notification,ប្ដូរតាមសេចក្តីជូនដំណឹងនេះ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,លំហូរសាច់ប្រាក់ពីការប្រតិបត្ដិការ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ចំនួន CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ចំនួន CGST
DocType: Purchase Invoice,Shipping Rule,វិធានការដឹកជញ្ជូន
DocType: Patient Relation,Spouse,ប្តីប្រពន្ធ
DocType: Lab Test Groups,Add Test,បន្ថែមតេស្ត
@@ -4972,14 +5024,14 @@
DocType: Payroll Entry,Payroll Frequency,ភពញឹកញប់បើកប្រាក់បៀវត្ស
DocType: Lab Test Template,Sensitivity,ភាពប្រែប្រួល
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ការធ្វើសមកាលកម្មត្រូវបានបិទជាបណ្ដោះអាសន្នព្រោះការព្យាយាមអតិបរមាបានលើស
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,វត្ថុធាតុដើម
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,វត្ថុធាតុដើម
DocType: Leave Application,Follow via Email,សូមអនុវត្តតាមរយៈអ៊ីម៉ែល
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,រុក្ខជាតិនិងគ្រឿងម៉ាស៊ីន
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ចំនួនប្រាក់ពន្ធបន្ទាប់ពីចំនួនទឹកប្រាក់ដែលបញ្ចុះតម្លៃ
DocType: Patient,Inpatient Status,ស្ថានភាពអ្នកជំងឺ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ការកំណត់សង្ខេបការងារប្រចាំថ្ងៃ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,បញ្ជីតម្លៃដែលបានជ្រើសរើសគួរតែមានការត្រួតពិនិត្យនិងទិញ។
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,សូមបញ្ចូល Reqd តាមកាលបរិច្ឆេទ
DocType: Payment Entry,Internal Transfer,សេវាផ្ទេរប្រាក់ផ្ទៃក្នុង
DocType: Asset Maintenance,Maintenance Tasks,ភារកិច្ចថែទាំ
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ទាំង qty គោលដៅឬចំនួនគោលដៅគឺជាចាំបាច់
@@ -5001,10 +5053,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ការទំនាក់ទំនងចុងក្រោយ
,TDS Payable Monthly,TDS ត្រូវបង់ប្រចាំខែ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ដាក់ជួរសម្រាប់ជំនួស BOM ។ វាអាចចំណាយពេលពីរបីនាទី។
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',មិនអាចធ្វើការកាត់កងនៅពេលដែលប្រភេទគឺសម្រាប់ 'វាយតម្លៃ' ឬ 'វាយតម្លៃនិងសរុប
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Nos ដែលត្រូវការសម្រាប់ធាតុសៀរៀលសៀរៀល {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,វិកិយប័ត្រទូទាត់ប្រកួតជាមួយ
DocType: Journal Entry,Bank Entry,ចូលធនាគារ
DocType: Authorization Rule,Applicable To (Designation),ដែលអាចអនុវត្តទៅ (រចនា)
,Profitability Analysis,វិភាគប្រាក់ចំណេញ
@@ -5014,8 +5066,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,បញ្ចូលទៅក្នុងរទេះ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ក្រុមតាម
DocType: Guardian,Interests,ចំណាប់អារម្មណ៍
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,អនុញ្ញាត / មិនអនុញ្ញាតឱ្យរូបិយប័ណ្ណ។
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,មិនអាចដាក់ស្នើប្រាក់ខែ
DocType: Exchange Rate Revaluation,Get Entries,ទទួលបានធាតុ
DocType: Production Plan,Get Material Request,ទទួលបានសម្ភារៈសំណើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ចំណាយប្រៃសណីយ៍
@@ -5028,15 +5080,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,បង្កើតកំណត់ត្រាបុគ្គលិក
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,បច្ចុប្បន្នសរុប
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-yYYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,របាយការណ៍គណនី
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,របាយការណ៍គណនី
DocType: Drug Prescription,Hour,ហួរ
DocType: Restaurant Order Entry,Last Sales Invoice,វិក័យប័ត្រលក់ចុងក្រោយ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},សូមជ្រើស Qty ប្រឆាំងនឹងធាតុ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,គ្មានស៊េរីថ្មីនេះមិនអាចមានឃ្លាំង។ ឃ្លាំងត្រូវតែត្រូវបានកំណត់ដោយបង្កាន់ដៃហ៊ុនទិញចូលឬ
DocType: Lead,Lead Type,ការនាំមុខប្រភេទ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យអនុម័តស្លឹកនៅលើកាលបរិច្ឆេទប្លុក
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,មុខទំនិញទាំងអស់នេះត្រូវបានចេញវិក័យប័ត្ររួចហើយ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,កំណត់កាលបរិច្ឆេទចេញផ្សាយថ្មី
DocType: Company,Monthly Sales Target,គោលដៅលក់ប្រចាំខែ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},អាចត្រូវបានអនុម័តដោយ {0}
DocType: Hotel Room,Hotel Room Type,ប្រភេទបន្ទប់សណ្ឋាគារ
@@ -5044,7 +5096,7 @@
DocType: Item,Default Material Request Type,លំនាំដើមសម្ភារៈប្រភេទសំណើ
DocType: Supplier Scorecard,Evaluation Period,រយៈពេលវាយតម្លៃ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,មិនស្គាល់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ការងារមិនត្រូវបានបង្កើត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,ការងារមិនត្រូវបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",ចំនួនទឹកប្រាក់នៃ {0} បានទាមទារសម្រាប់សមាសភាគ {1} រួចហើយ \ កំណត់ចំនួនទឹកប្រាក់ដែលស្មើរឺធំជាង {2}
DocType: Shipping Rule,Shipping Rule Conditions,ការដឹកជញ្ជូនវិធានលក្ខខណ្ឌ
@@ -5079,15 +5131,15 @@
DocType: Batch,Source Document Name,ឈ្មោះឯកសារប្រភព
DocType: Production Plan,Get Raw Materials For Production,ទទួលបានវត្ថុធាតុដើមសម្រាប់ផលិតកម្ម
DocType: Job Opening,Job Title,ចំណងជើងការងារ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0} បង្ហាញថា {1} នឹងមិនផ្តល់សម្រង់ទេប៉ុន្តែធាតុទាំងអស់ត្រូវបានដកស្រង់។ ធ្វើបច្ចុប្បន្នភាពស្ថានភាពសម្រង់ RFQ ។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,គំរូអតិបរមា - {0} ត្រូវបានរក្សាទុករួចហើយសម្រាប់បំណះ {1} និងធាតុ {2} នៅក្នុងបាច់ {3} ។
DocType: Manufacturing Settings,Update BOM Cost Automatically,ធ្វើបច្ចុប្បន្នភាពថ្លៃចំណាយរបស់ក្រុមហ៊ុនដោយស្វ័យប្រវត្តិ
DocType: Lab Test,Test Name,ឈ្មោះសាកល្បង
DocType: Healthcare Settings,Clinical Procedure Consumable Item,នីតិវិធីគ្លីនិចធាតុប្រើប្រាស់
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,បង្កើតអ្នកប្រើ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ក្រាម
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ការជាវ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ការជាវ
DocType: Supplier Scorecard,Per Month,ក្នុងមួយខែ
DocType: Education Settings,Make Academic Term Mandatory,ធ្វើឱ្យមានការសិក្សាជាចាំបាច់
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,បរិមាណដែលត្រូវទទួលទានក្នុងការផលិតត្រូវតែធំជាង 0 ។
@@ -5096,13 +5148,13 @@
DocType: Stock Entry,Update Rate and Availability,អត្រាធ្វើឱ្យទាន់សម័យនិងអាចរកបាន
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ចំនួនភាគរយដែលអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបានច្រើនជាងការប្រឆាំងនឹងឬផ្តល់នូវបរិមាណបញ្ជាឱ្យ។ ឧទាហរណ៍: ប្រសិនបើអ្នកបានបញ្ជាឱ្យបាន 100 គ្រឿង។ និងអនុញ្ញាតឱ្យរបស់អ្នកគឺ 10% បន្ទាប់មកលោកអ្នកត្រូវបានអនុញ្ញាតឱ្យទទួលបាន 110 គ្រឿង។
DocType: Loyalty Program,Customer Group,ក្រុមផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ជួរដេក # {0}: ប្រតិបត្តិការ {1} មិនបានបញ្ចប់សម្រាប់ {2} qty នៃទំនិញដែលបានបញ្ចប់នៅក្នុងលំដាប់ការងារ # {3} ។ សូមធ្វើបច្ចុប្បន្នភាពស្ថានភាពប្រតិបត្តតាមរយះកំណត់ពេល
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),លេខសម្គាល់ជំនាន់ថ្មី (ជាជម្រើស)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},គណនីចំណាយជាការចាំបាច់មុខទំនិញ {0}
DocType: BOM,Website Description,វេបសាយការពិពណ៌នាសង្ខេប
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ការផ្លាស់ប្តូរសុទ្ធនៅសមភាព
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,សូមបោះបង់ការទិញវិក័យប័ត្រ {0} ដំបូង
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,មិនអនុញ្ញាត។ សូមបិទប្រភេទអង្គភាព
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","អាសយដ្ឋានអ៊ីមែលត្រូវតែមានតែមួយគត់, រួចហើយសម្រាប់ {0}"
DocType: Serial No,AMC Expiry Date,កាលបរិច្ឆេទ AMC ផុតកំណត់
@@ -5114,24 +5166,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,មិនមានអ្វីដើម្បីកែសម្រួលទេ។
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ទិដ្ឋភាពទម្រង់
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,អ្នកអនុម័តប្រាក់ចំណាយចាំបាច់ក្នុងការទាមទារសំណង
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,សង្ខេបសម្រាប់ខែនេះនិងសកម្មភាពដែលមិនទាន់សម្រេច
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},សូមកំណត់គណនីផ្លាស់ប្តូរ / បាត់បង់ការជួញដូរមិនពិតនៅក្នុងក្រុមហ៊ុន {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",បន្ថែមអ្នកប្រើទៅអង្គការរបស់អ្នកក្រៅពីខ្លួនឯង។
DocType: Customer Group,Customer Group Name,ឈ្មោះក្រុមអតិថិជន
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,គ្មានអតិថិជននៅឡើយទេ!
DocType: Healthcare Service Unit,Healthcare Service Unit,អង្គភាពសេវាកម្មសុខភាព
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,សេចក្តីថ្លែងការណ៍លំហូរសាច់ប្រាក់
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,គ្មានការស្នើសុំសម្ភារៈបានបង្កើត
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ចំនួនទឹកប្រាក់កម្ចីមិនអាចលើសពីចំនួនទឹកប្រាក់កម្ចីអតិបរមានៃ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,អាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},សូមយកវិក័យប័ត្រនេះ {0} ពី C-សំណុំបែបបទ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,សូមជ្រើសយកការទៅមុខផងដែរប្រសិនបើអ្នកចង់រួមបញ្ចូលតុល្យភាពឆ្នាំមុនសារពើពន្ធរបស់ទុកនឹងឆ្នាំសារពើពន្ធនេះ
DocType: GL Entry,Against Voucher Type,ប្រឆាំងនឹងប្រភេទប័ណ្ណ
DocType: Healthcare Practitioner,Phone (R),ទូរស័ព្ទ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,រន្ធបន្ថែមបានបន្ថែម
DocType: Item,Attributes,គុណលក្ខណៈ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,បើកពុម្ព
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,សូមបញ្ចូលបិទសរសេរគណនី
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,លំដាប់ចុងក្រោយកាលបរិច្ឆេទ
DocType: Salary Component,Is Payable,គឺត្រូវបង់
DocType: Inpatient Record,B Negative,ខអវិជ្ជមាន
@@ -5142,7 +5194,7 @@
DocType: Hotel Room,Hotel Room,បន្ទប់សណ្ឋាគារ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},គណនី {0} មិនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន {1}
DocType: Leave Type,Rounding,ជុំទី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,លេខសៀរៀលនៅក្នុងជួរដេក {0} មិនផ្គូផ្គងនឹងការដឹកជញ្ជូនចំណាំ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ចំនួនទឹកប្រាក់ដែលត្រូវបានផ្តល់ជូន (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.",បន្ទាប់មកច្បាប់តម្លៃត្រូវបានច្រោះចេញដោយផ្អែកលើអតិថិជនក្រុមអតិថិជនដែនដីអ្នកផ្គត់ផ្គងក្រុមអ្នកផ្គត់ផ្គង់យុទ្ធនាការលក់ដៃគូជាដើម។
DocType: Student,Guardian Details,កាសែត Guardian លំអិត
@@ -5151,10 +5203,10 @@
DocType: Vehicle,Chassis No,តួគ្មាន
DocType: Payment Request,Initiated,ផ្តួចផ្តើម
DocType: Production Plan Item,Planned Start Date,ដែលបានគ្រោងទុកកាលបរិច្ឆេទចាប់ផ្តើម
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,សូមជ្រើសរើសលេខកូដសម្ងាត់
DocType: Purchase Invoice,Availed ITC Integrated Tax,ទទួលបានផលប្រយោជន៍ពន្ធ ITC រួមបញ្ចូល
DocType: Purchase Order Item,Blanket Order Rate,អត្រាលំដាប់លំដោយ
-apps/erpnext/erpnext/hooks.py +156,Certification,វិញ្ញាបនប័ត្រ
+apps/erpnext/erpnext/hooks.py +164,Certification,វិញ្ញាបនប័ត្រ
DocType: Bank Guarantee,Clauses and Conditions,លក្ខន្តិកៈនិងលក្ខខណ្ឌ
DocType: Serial No,Creation Document Type,ការបង្កើតប្រភេទឯកសារ
DocType: Project Task,View Timesheet,មើលសន្លឹកពេលវេលា
@@ -5177,8 +5229,9 @@
DocType: Subscription Settings,Grace Period,រយៈពេលព្រះគុណ
DocType: Item Alternative,Alternative Item Name,ឈ្មោះធាតុជំនួស
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ធាតុមេ {0} មិនត្រូវធាតុហ៊ុនមួយ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,បញ្ជីគេហទំព័រ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,បញ្ជីគេហទំព័រ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ផលិតផលឬសេវាកម្មទាំងអស់។
+DocType: Email Digest,Open Quotations,បើកការដកស្រង់
DocType: Expense Claim,More Details,លម្អិតបន្ថែមទៀត
DocType: Supplier Quotation,Supplier Address,ក្រុមហ៊ុនផ្គត់ផ្គង់អាសយដ្ឋាន
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ថវិកាសម្រាប់គណនី {1} ទល់នឹង {2} {3} គឺ {4} ។ វានឹងលើសពី {5}
@@ -5193,22 +5246,21 @@
DocType: Training Event,Exam,ការប្រឡង
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,កំហុសទីផ្សារ
DocType: Complaint,Complaint,បណ្តឹង
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ឃ្លាំងដែលបានទាមទារសម្រាប់ធាតុភាគហ៊ុន {0}
DocType: Leave Allocation,Unused leaves,ស្លឹកមិនប្រើ
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ធ្វើឱ្យការទូទាត់សង
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,នាយកដ្ឋានទាំងអស់
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,នាយកដ្ឋានទាំងអស់
DocType: Healthcare Service Unit,Vacant,ទំនេរ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,អ្នកផ្គត់ផ្គង់> ប្រភេទអ្នកផ្គត់ផ្គង់
DocType: Patient,Alcohol Past Use,អាល់កុលប្រើអតីតកាល
DocType: Fertilizer Content,Fertilizer Content,មាតិកាជី
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
DocType: Project Update,Problematic/Stuck,បញ្ហា / ជាប់
DocType: Tax Rule,Billing State,រដ្ឋវិក័យប័ត្រ
DocType: Share Transfer,Transfer,សេវាផ្ទេរប្រាក់
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ត្រូវលុបចោលការបញ្ជាទិញ {0} មុននឹងលុបចោលការបញ្ជាទិញនេះ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),យក Bom ផ្ទុះ (រួមបញ្ចូលទាំងសភាអនុ)
DocType: Authorization Rule,Applicable To (Employee),ដែលអាចអនុវត្តទៅ (បុគ្គលិក)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,កាលបរិច្ឆេទដល់កំណត់គឺជាចាំបាច់
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ចំនួនបន្ថែមសម្រាប់គុណលក្ខណៈ {0} មិនអាចជា 0
DocType: Employee Benefit Claim,Benefit Type and Amount,ប្រភេទអត្ថប្រយោជន៍និងចំនួនទឹកប្រាក់
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,បន្ទប់កក់
@@ -5222,7 +5274,7 @@
DocType: Disease,Treatment Period,រយៈពេលព្យាបាល
DocType: Travel Itinerary,Travel Itinerary,ដំណើរកំសាន្ត
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,លទ្ធផលបានដាក់ស្នើរួចហើយ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ឃ្លាំងបំរុងទុកគឺចាំបាច់សម្រាប់ធាតុ {0} នៅក្នុងវត្ថុធាតុដើមដែលបានផ្គត់ផ្គង់
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ឃ្លាំងបំរុងទុកគឺចាំបាច់សម្រាប់ធាតុ {0} នៅក្នុងវត្ថុធាតុដើមដែលបានផ្គត់ផ្គង់
,Inactive Customers,អតិថិជនអសកម្ម
DocType: Student Admission Program,Maximum Age,អាយុអតិបរមា
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,សូមរង់ចាំ 3 ថ្ងៃមុនពេលផ្ញើការរំលឹកឡើងវិញ។
@@ -5231,11 +5283,10 @@
DocType: Stock Entry,Delivery Note No,ដឹកជញ្ជូនចំណាំគ្មាន
DocType: Cheque Print Template,Message to show,សារសម្រាប់បង្ហាញ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ការលក់រាយ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,គ្រប់គ្រងវិក័យប័ត្រណាត់ជួបដោយស្វ័យប្រវត្តិ
DocType: Student Attendance,Absent,អវត្តមាន
DocType: Staffing Plan,Staffing Plan Detail,ពត៌មានលំអិតបុគ្គលិក
DocType: Employee Promotion,Promotion Date,កាលបរិច្ឆេទការផ្សព្វផ្សាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,កញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,កញ្ចប់ផលិតផល
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,មិនអាចស្វែងរកពិន្ទុចាប់ផ្តើមនៅ {0} ។ អ្នកត្រូវមានពិន្ទុឈរពី 0 ទៅ 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ជួរដេក {0}: សេចក្ដីយោងមិនត្រឹមត្រូវ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ទីតាំងថ្មី
@@ -5253,7 +5304,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ធ្វើឱ្យការនាំមុខ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,បោះពុម្ពនិងការិយាល័យ
DocType: Stock Settings,Show Barcode Field,បង្ហាញវាលលេខកូដ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ផ្ញើអ៊ីម៉ែលផ្គត់ផ្គង់
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ប្រាក់បៀវត្សដែលបានដំណើរការរួចទៅហើយសម្រាប់សម័យនេះរវាង {0} និង {1}, ទុកឱ្យរយៈពេលកម្មវិធីមិនអាចមានរវាងជួរកាលបរិច្ឆេទនេះ។"
DocType: Fiscal Year,Auto Created,បង្កើតដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ដាក់ស្នើនេះដើម្បីបង្កើតកំណត់ត្រានិយោជិក
@@ -5262,7 +5313,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,វិក័យប័ត្រ {0} លែងមាន
DocType: Guardian Interest,Guardian Interest,កាសែត The Guardian ការប្រាក់
DocType: Volunteer,Availability,ភាពទំនេរ
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,ដំឡើងតម្លៃលំនាំដើមសម្រាប់វិក្កយបត្រ POS
apps/erpnext/erpnext/config/hr.py +248,Training,ការបណ្តុះបណ្តាល
DocType: Project,Time to send,ពេលវេលាដើម្បីផ្ញើ
DocType: Timesheet,Employee Detail,បុគ្គលិកលំអិត
@@ -5276,7 +5327,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ប្រើស្លឹក
DocType: Job Offer,Awaiting Response,រង់ចាំការឆ្លើយតប
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ខាងលើ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ខាងលើ
DocType: Support Search Source,Link Options,ជម្រើសតំណ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ចំនួនទឹកប្រាក់សរុប {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},គុណលក្ខណៈមិនត្រឹមត្រូវ {0} {1}
@@ -5286,7 +5337,7 @@
DocType: Training Event Employee,Optional,ស្រេចចិត្ត
DocType: Salary Slip,Earning & Deduction,ការរកប្រាក់ចំណូលនិងការកាត់បនថយ
DocType: Agriculture Analysis Criteria,Water Analysis,ការវិភាគទឹក
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} បានបង្កើតវ៉ារ្យ៉ង់។
DocType: Amazon MWS Settings,Region,តំបន់
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ស្រេចចិត្ត។ ការកំណត់នេះនឹងត្រូវបានប្រើដើម្បីត្រងនៅក្នុងប្រតិបត្តិការនានា។
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,អត្រាវាយតម្លៃអវិជ្ជមានមិនត្រូវបានអនុញ្ញាត
@@ -5305,7 +5356,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,តម្លៃនៃទ្រព្យសម្បត្តិបានបោះបង់ចោល
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: មជ្ឈមណ្ឌលចំណាយគឺជាការចាំបាច់សម្រាប់ធាតុ {2}
DocType: Vehicle,Policy No,គោលនយោបាយគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ទទួលបានមុខទំនិញពីកញ្ចប់ផលិតផល
DocType: Asset,Straight Line,បន្ទាត់ត្រង់
DocType: Project User,Project User,អ្នកប្រើប្រាស់គម្រោង
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ពុះ
@@ -5314,7 +5365,7 @@
DocType: GL Entry,Is Advance,តើការជាមុន
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,អាយុជីវិតរបស់និយោជិក
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ការចូលរួមពីកាលបរិច្ឆេទនិងចូលរួមកាលបរិច្ឆេទគឺជាចាំបាច់
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,សូមបញ្ចូល <តើកិច្ចសន្យាបន្ដ 'ជាបាទឬទេ
DocType: Item,Default Purchase Unit of Measure,ឯកតាការទិញឯកតានៃការវាស់ស្ទង់
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,កាលបរិច្ឆេទចុងក្រោយការទំនាក់ទំនង
@@ -5324,14 +5375,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ចូលប្រើលេខកូដសំងាត់ឬ URL ដែលបាត់
DocType: Location,Latitude,រយៈទទឹង
DocType: Work Order,Scrap Warehouse,ឃ្លាំងអេតចាយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",ឃ្លាំងដែលតម្រូវឱ្យនៅជួរដេកទេ {0} សូមកំណត់ឃ្លាំងដើមសម្រាប់ធាតុ {1} សម្រាប់ក្រុមហ៊ុន {2}
DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
DocType: Work Order,Check if material transfer entry is not required,ពិនិត្យមើលថាតើធាតុផ្ទេរសម្ភារៈមិនត្រូវបានទាមទារ
DocType: Program Enrollment Tool,Get Students From,ទទួលយកសិស្សពី
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,បោះពុម្ពផ្សាយធាតុលើវេបសាយ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ក្រុមនិស្សិតរបស់អ្នកនៅក្នុងជំនាន់
DocType: Authorization Rule,Authorization Rule,វិធានសេចក្តីអនុញ្ញាត
-DocType: POS Profile,Offline POS Section,ផ្នែក POS ក្រៅបណ្តាញ
DocType: Sales Invoice,Terms and Conditions Details,លក្ខខណ្ឌពត៌មានលំអិត
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ជាក់លាក់
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ពន្ធលក់និងការចោទប្រកាន់ពីទំព័រគំរូ
@@ -5341,6 +5391,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ជំនាន់ថ្មី Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,សម្លៀកបំពាក់និងគ្រឿងបន្លាស់
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,មិនអាចដោះស្រាយមុខងារពិន្ទុមានទម្ងន់។ ប្រាកដថារូបមន្តគឺត្រឹមត្រូវ។
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ការបញ្ជាទិញទំនិញដែលមិនទាន់បានទទួល
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ចំនួននៃលំដាប់
DocType: Item Group,HTML / Banner that will show on the top of product list.,ជា HTML / បដាដែលនឹងបង្ហាញនៅលើកំពូលនៃបញ្ជីផលិតផល។
DocType: Shipping Rule,Specify conditions to calculate shipping amount,បញ្ជាក់លក្ខខណ្ឌដើម្បីគណនាចំនួនប្រាក់លើការដឹកជញ្ជូន
@@ -5349,15 +5400,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,ផ្លូវ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,មិនអាចបម្លែងទៅក្នុងសៀវភៅរបស់មជ្ឈមណ្ឌលដែលជាការចំនាយវាមានថ្នាំងរបស់កុមារ
DocType: Production Plan,Total Planned Qty,ចំនួនគ្រោងសរុប
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,តម្លៃពិធីបើក
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,តម្លៃពិធីបើក
DocType: Salary Component,Formula,រូបមន្ត
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,# សៀរៀល
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,# សៀរៀល
DocType: Lab Test Template,Lab Test Template,គំរូតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,គណនីលក់
DocType: Purchase Invoice Item,Total Weight,ទំងន់សរុប
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,គណៈកម្មការលើការលក់
DocType: Job Offer Term,Value / Description,គុណតម្លៃ / ការពិពណ៌នាសង្ខេប
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ជួរដេក # {0}: ទ្រព្យសកម្ម {1} មិនអាចត្រូវបានដាក់ស្នើ, វារួចទៅហើយ {2}"
DocType: Tax Rule,Billing Country,វិក័យប័ត្រប្រទេស
DocType: Purchase Order Item,Expected Delivery Date,គេរំពឹងថាការដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Restaurant Order Entry,Restaurant Order Entry,ភោជនីយដ្ឋានការបញ្ជាទិញចូល
@@ -5369,8 +5420,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ធ្វើឱ្យសម្ភារៈសំណើ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},បើកធាតុ {0}
DocType: Asset Finance Book,Written Down Value,តម្លៃចុះក្រោមសរសេរ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,សូមរៀបចំប្រព័ន្ធដាក់ឈ្មោះនិយោជិកនៅក្នុងធនធានមនុស្ស> ការកំណត់ធនធានមនុស្ស
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ការលក់វិក័យប័ត្រ {0} ត្រូវតែបានលុបចោលមុនពេលលុបចោលការបញ្ជាលក់នេះ
DocType: Clinical Procedure,Age,ដែលមានអាយុ
DocType: Sales Invoice Timesheet,Billing Amount,ចំនួនវិក័យប័ត្រ
DocType: Cash Flow Mapping,Select Maximum Of 1,ជ្រើសរើសអតិបរមានៃ 1
@@ -5378,11 +5428,11 @@
DocType: Company,Default Employee Advance Account,គណនីបុព្វលាភនិយោជិកលំនាំដើម
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ធាតុស្វែងរក (បញ្ជា (Ctrl) + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,គណនីប្រតិបត្តិការដែលមានស្រាប់ដែលមិនអាចត្រូវបានលុប
DocType: Vehicle,Last Carbon Check,ពិនិត្យកាបូនចុងក្រោយនេះ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ការចំណាយផ្នែកច្បាប់
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,សូមជ្រើសរើសបរិមាណនៅលើជួរដេក
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,បើកការលក់និងវិក័យប័ត្រទិញ
DocType: Purchase Invoice,Posting Time,ម៉ោងប្រកាស
DocType: Timesheet,% Amount Billed,% ចំនួនលុយបានបង់
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ការចំណាយតាមទូរស័ព្ទ
@@ -5397,43 +5447,43 @@
DocType: Maintenance Visit,Breakdown,ការវិភាគ
DocType: Travel Itinerary,Vegetarian,អ្នកតមសាច់
DocType: Patient Encounter,Encounter Date,កាលបរិច្ឆេទជួបគ្នា
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,គណនី: {0} ដែលមានរូបិយប័ណ្ណ: {1} មិនអាចត្រូវបានជ្រើស & ‧;
DocType: Bank Statement Transaction Settings Item,Bank Data,ទិន្នន័យធនាគារ
DocType: Purchase Receipt Item,Sample Quantity,បរិមាណគំរូ
DocType: Bank Guarantee,Name of Beneficiary,ឈ្មោះអ្នកទទួលផល
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",បន្ទាន់សម័យ BOM ចំណាយដោយស្វ័យប្រវត្តិតាមរយៈកម្មវិធីកំណត់ពេលដោយផ្អែកលើអត្រាតំលៃចុងក្រោយ / អត្រាតំលៃបញ្ជី / អត្រាទិញចុងក្រោយនៃវត្ថុធាតុដើម។
DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,កាលបរិច្ឆេទមូលប្បទានប័ត្រ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},គណនី {0}: គណនីមាតាបិតា {1} មិនមែនជាកម្មសិទ្ធិរបស់ក្រុមហ៊ុន: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ទទួលបានជោគជ័យក្នុងការតិបត្តិការទាំងអស់ដែលបានលុបដែលទាក់ទងទៅនឹងក្រុមហ៊ុននេះ!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,ដូចជានៅលើកាលបរិច្ឆេទ
DocType: Additional Salary,HR,ធនធានមនុស្ស
DocType: Program Enrollment,Enrollment Date,កាលបរិច្ឆេទចុះឈ្មោះចូលរៀន
DocType: Healthcare Settings,Out Patient SMS Alerts,ការជូនដំណឹងជាអក្សរសម្រាប់អ្នកជម្ងឺ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ការសាកល្បង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,ការសាកល្បង
DocType: Program Enrollment Tool,New Academic Year,ឆ្នាំសិក្សាថ្មី
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ការវិលត្រឡប់ / ឥណទានចំណាំ
DocType: Stock Settings,Auto insert Price List rate if missing,បញ្ចូលដោយស្វ័យប្រវត្តិប្រសិនបើអ្នកមានអត្រាតារាងតម្លៃបាត់ខ្លួន
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់សរុប
DocType: GST Settings,B2C Limit,ដែនកំណត់ B2C
DocType: Job Card,Transferred Qty,ផ្ទេរ Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,ការរុករក
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ការធ្វើផែនការ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ការធ្វើផែនការ
DocType: Contract,Signee,អ្នកសម្តែង
DocType: Share Balance,Issued,ចេញផ្សាយ
DocType: Loan,Repayment Start Date,ថ្ងៃចាប់ផ្តើមសង
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,សកម្មភាពសិស្ស
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,លេខសម្គាល់អ្នកផ្គត់ផ្គង់
DocType: Payment Request,Payment Gateway Details,សេចក្ដីលម្អិតការទូទាត់
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,បរិមាណដែលត្រូវទទួលទានគួរជាធំជាង 0
DocType: Journal Entry,Cash Entry,ចូលជាសាច់ប្រាក់
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ថ្នាំងកុមារអាចត្រូវបានបង្កើតតែនៅក្រោមថ្នាំងប្រភេទ 'ក្រុម
DocType: Attendance Request,Half Day Date,កាលបរិច្ឆេទពាក់កណ្តាលថ្ងៃ
DocType: Academic Year,Academic Year Name,ឈ្មោះអប់រំឆ្នាំ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} មិនត្រូវបានអនុញ្ញាតឱ្យធ្វើការជាមួយ {1} ។ សូមផ្លាស់ប្តូរក្រុមហ៊ុន។
DocType: Sales Partner,Contact Desc,ការទំនាក់ទំនង DESC
DocType: Email Digest,Send regular summary reports via Email.,ផ្ញើរបាយការណ៍សេចក្ដីសង្ខេបជាទៀងទាត់តាមរយៈអ៊ីម៉ែល។
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},សូមកំណត់គណនីលំនាំដើមនៅក្នុងប្រភេទពាក្យបណ្តឹងការចំណាយ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,មានស្លឹក
DocType: Assessment Result,Student Name,ឈ្មោះរបស់និស្សិត
DocType: Hub Tracked Item,Item Manager,កម្មវិធីគ្រប់គ្រងធាតុ
@@ -5458,11 +5508,12 @@
DocType: Subscription,Trial Period End Date,កាលបរិច្ឆេទបញ្ចប់សវនាការ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,មិន authroized តាំងពី {0} លើសពីដែនកំណត់
DocType: Serial No,Asset Status,ស្ថានភាពទ្រព្យសកម្ម
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ទំនិញលើសពីវិមាត្រ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,តារាងភោជនីយដ្ឋាន
DocType: Hotel Room,Hotel Manager,ប្រធានសណ្ឋាគារ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,កំណត់ច្បាប់ពន្ធសម្រាប់រទេះដើរទិញឥវ៉ាន់
DocType: Purchase Invoice,Taxes and Charges Added,ពន្ធនិងការចោទប្រកាន់បន្ថែម
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,រំលស់ជួរដេក {0}: កាលបរិច្ឆេទរំលោះបន្ទាប់មិនអាចនៅមុនកាលបរិច្ឆេទដែលអាចប្រើបាន
,Sales Funnel,ការប្រមូលផ្តុំការលក់
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,អក្សរកាត់គឺជាការចាំបាច់
DocType: Project,Task Progress,វឌ្ឍនភាពភារកិច្ច
@@ -5473,33 +5524,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ដកស្រង់ដើម្បីដឹកនាំឬអតិថិជន។
DocType: Stock Settings,Role Allowed to edit frozen stock,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យកែសម្រួលភាគហ៊ុនទឹកកក
,Territory Target Variance Item Group-Wise,ទឹកដីរបស់ធាតុគោលដៅអថេរ Group និងក្រុមហ៊ុនដែលមានប្រាជ្ញា
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,ក្រុមអតិថិជនទាំងអស់
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,បង្គរប្រចាំខែ
DocType: Attendance Request,On Duty,នៅលើកាតព្វកិច្ច
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} គឺជាចាំបាច់។ ប្រហែលជាកំណត់ត្រាប្តូររូបិយប័ណ្ណមិនត្រូវបានបង្កើតឡើងសម្រាប់ {1} ទៅ {2} ។
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ផែនការបុគ្គលិក {0} មានរួចហើយសម្រាប់ការកំណត់ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ទំព័រគំរូពន្ធលើគឺជាចាំបាច់។
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,គណនី {0}: គណនីមាតាបិតា {1} មិនមាន
DocType: POS Closing Voucher,Period Start Date,កាលបរិច្ឆេទចាប់ផ្តើម
DocType: Purchase Invoice Item,Price List Rate (Company Currency),បញ្ជីតម្លៃដែលអត្រា (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Products Settings,Products Settings,ការកំណត់ផលិតផល
,Item Price Stock,ធាតុតម្លៃហ៊ុន
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ដើម្បីបង្កើតគំរោងលើកទឹកចិត្តអតិថិជន។
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ដើម្បីបង្កើតគំរោងលើកទឹកចិត្តអតិថិជន។
DocType: Lab Prescription,Test Created,បានបង្កើតសាកល្បង
DocType: Healthcare Settings,Custom Signature in Print,ហត្ថលេខាផ្ទាល់ខ្លួននៅក្នុងការបោះពុម្ព
DocType: Account,Temporary,ជាបណ្តោះអាសន្ន
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,អតិថិជន LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,អតិថិជន LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,ក្រុមទីផ្សារគណនី
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ធ្វើឱ្យធាតុបង់ប្រាក់
DocType: Program,Courses,វគ្គសិក្សា
DocType: Monthly Distribution Percentage,Percentage Allocation,ការបម្រុងទុកជាភាគរយ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,លេខាធិការ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,លេខាធិការ
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,កាលបរិច្ឆេទជួលផ្ទះត្រូវបានទាមទារសម្រាប់ការគណនាលើកលែង
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",ប្រសិនបើបានបិទ "នៅក្នុងពាក្យ" វាលនឹងមិនត្រូវបានមើលឃើញនៅក្នុងប្រតិបត្តិការណាមួយឡើយ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,សកម្មភាពនេះនឹងបញ្ឈប់វិក័យប័ត្រនាពេលអនាគត។ តើអ្នកប្រាកដជាចង់បោះបង់ការជាវនេះមែនទេ?
DocType: Serial No,Distinct unit of an Item,អង្គភាពផ្សេងគ្នានៃធាតុ
DocType: Supplier Scorecard Criteria,Criteria Name,ឈ្មោះលក្ខណៈវិនិច្ឆ័យ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,សូមកំណត់ក្រុមហ៊ុន
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,សូមកំណត់ក្រុមហ៊ុន
DocType: Procedure Prescription,Procedure Created,នីតិវិធីបានបង្កើត
DocType: Pricing Rule,Buying,ការទិញ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ជំងឺ & ជី
@@ -5510,56 +5561,56 @@
,Reqd By Date,Reqd តាមកាលបរិច្ឆេទ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ម្ចាស់បំណុល
DocType: Assessment Plan,Assessment Name,ឈ្មោះការវាយតំលៃ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,បង្ហាញ PDC នៅក្នុងការបោះពុម្ព
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,បង្ហាញ PDC នៅក្នុងការបោះពុម្ព
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,ជួរដេក # {0}: មិនស៊េរីគឺជាការចាំបាច់
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ពត៌មានលំអិតពន្ធលើដែលមានប្រាជ្ញាធាតុ
DocType: Employee Onboarding,Job Offer,ផ្តល់ជូនការងារ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,អក្សរកាត់វិទ្យាស្ថាន
,Item-wise Price List Rate,អត្រាតារាងតម្លៃធាតុប្រាជ្ញា
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់
DocType: Quotation,In Words will be visible once you save the Quotation.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការសម្រង់នេះ។
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},បរិមាណ ({0}) មិនអាចជាប្រភាគក្នុងមួយជួរដេក {1}
DocType: Contract,Unsigned,មិនបានចុះហត្ថលេខា
DocType: Selling Settings,Each Transaction,កិច្ចការនីមួយៗ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},លេខកូដ {0} ត្រូវបានប្រើរួចហើយនៅក្នុងធាតុ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ក្បួនសម្រាប់ការបន្ថែមការចំណាយលើការដឹកជញ្ជូន។
DocType: Hotel Room,Extra Bed Capacity,សមត្ថភាពគ្រែបន្ថែម
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ការបើកផ្សារហ៊ុន
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,អតិថិជនគឺត្រូវបានទាមទារ
DocType: Lab Test,Result Date,កាលបរិច្ឆេទលទ្ធផល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC កាលបរិច្ឆេទ
DocType: Purchase Order,To Receive,ដើម្បីទទួលបាន
DocType: Leave Period,Holiday List for Optional Leave,បញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់ការចេញជម្រើស
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,ម្ចាស់ទ្រព្យ
DocType: Purchase Invoice,Reason For Putting On Hold,ហេតុផលសម្រាប់ដាក់នៅរង់ចាំ
DocType: Employee,Personal Email,អ៊ីម៉ែលផ្ទាល់ខ្លួន
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,អថេរចំនួនសរុប
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,អថេរចំនួនសរុប
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.",បើអនុញ្ញាតប្រព័ន្ធនេះនឹងផ្តល់ការបញ្ចូលគណនីសម្រាប់ការដោយស្វ័យប្រវត្តិ។
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ឈ្មួញកណ្តាល
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ការចូលរួមសម្រាប់បុគ្គលិក {0} ត្រូវបានសម្គាល់រួចហើយសម្រាប់ថ្ងៃនេះ
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",បានបន្ទាន់សម័យតាមរយៈការនៅនាទី "ពេលវេលាកំណត់ហេតុ '
DocType: Customer,From Lead,បានមកពីអ្នកដឹកនាំ
DocType: Amazon MWS Settings,Synch Orders,ការបញ្ជាទិញ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ការបញ្ជាទិញដែលបានចេញផ្សាយសម្រាប់ការផលិត។
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ជ្រើសឆ្នាំសារពើពន្ធ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ម៉ាស៊ីនឆូតកាតពត៌មានផ្ទាល់ខ្លួនត្រូវបានទាមទារដើម្បីធ្វើឱ្យធាតុរបស់ម៉ាស៊ីនឆូតកាត
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ពិន្ទុស្មោះត្រង់នឹងត្រូវបានគណនាពីការចំណាយដែលបានចំណាយ (តាមរយៈវិក័យប័ត្រលក់) ផ្អែកលើកត្តាប្រមូលដែលបានលើកឡើង។
DocType: Program Enrollment Tool,Enroll Students,ចុះឈ្មោះសិស្ស
DocType: Company,HRA Settings,ការកំណត់ HRA
DocType: Employee Transfer,Transfer Date,កាលបរិច្ឆេទផ្ទេរ
DocType: Lab Test,Approved Date,កាលបរិច្ឆេទអនុម័ត
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ស្តង់ដាលក់
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,យ៉ាងហោចណាស់មានម្នាក់ឃ្លាំងគឺជាចាំបាច់
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","កំណត់រចនាសម្ព័ន្ធវាលធាតុដូច UOM, ក្រុមធាតុ, ការពិពណ៌នានិងម៉ោងនៃម៉ោង។"
DocType: Certification Application,Certification Status,ស្ថានភាពបញ្ជាក់
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ទីផ្សារ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ទីផ្សារ
DocType: Travel Itinerary,Travel Advance Required,ត្រូវការការធ្វើដំណើរជាមុន
DocType: Subscriber,Subscriber Name,ឈ្មោះអតិថិជន
DocType: Serial No,Out of Warranty,ចេញពីការធានា
-DocType: Cashier Closing,Cashier-closing-,Cashier-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ប្រភេទទិន្នន័យបានគូសវាស
DocType: BOM Update Tool,Replace,ជំនួស
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,គ្មានផលិតផលដែលបានរកឃើញ។
@@ -5572,6 +5623,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,ផ្គូផ្គងវិក្កយបត្រ
DocType: Work Order,Required Items,ធាតុដែលបានទាមទារ
DocType: Stock Ledger Entry,Stock Value Difference,ភាពខុសគ្នាតម្លៃភាគហ៊ុន
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ជួរដេក {0}: {1} {2} មិនមាននៅខាងលើ '{1}' តារាងទេ
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ធនធានមនុស្ស
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ការទូទាត់ការផ្សះផ្សាការទូទាត់
DocType: Disease,Treatment Task,កិច្ចការព្យាបាល
@@ -5589,7 +5641,8 @@
DocType: Account,Debit,ឥណពន្ធ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"ស្លឹកត្រូវតែត្រូវបានបម្រុងទុកនៅក្នុង 0,5 ច្រើន"
DocType: Work Order,Operation Cost,ប្រតិបត្ដិការចំណាយ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ឆ្នើម AMT
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,កំណត់អត្តសញ្ញាណអ្នកបង្កើតការសម្រេចចិត្ត
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ឆ្នើម AMT
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ធាតុសំណុំក្រុមគោលដៅប្រាជ្ញាសម្រាប់ការនេះការលក់បុគ្គល។
DocType: Stock Settings,Freeze Stocks Older Than [Days],ភាគហ៊ុនបង្កកចាស់ជាង [ថ្ងៃ]
DocType: Payment Request,Payment Ordered,ការទូទាត់ត្រូវបានបញ្ជា
@@ -5601,14 +5654,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,អនុញ្ញាតឱ្យអ្នកប្រើដូចខាងក្រោមដើម្បីអនុម័តកម្មវិធីសុំច្បាប់សម្រាកសម្រាប់ថ្ងៃប្លុក។
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,វដ្ដជីវិត
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,បង្កើតលេខកូដសម្ងាត់
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},អត្រាសម្រាប់ធាតុលក់ {0} គឺទាបជាង {1} របស់ខ្លួន។ អត្រាលក់គួរមានយ៉ាងហោចណាស់ {2}
DocType: Subscription,Taxes,ពន្ធ
DocType: Purchase Invoice,capital goods,ទំនិញមូលធន
DocType: Purchase Invoice Item,Weight Per Unit,ទម្ងន់ក្នុងមួយឯកតា
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,បង់និងការមិនផ្តល់
-DocType: Project,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
-DocType: Delivery Note,Transporter Doc No,ដឹកជញ្ជូនឯកសារលេខ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,បង់និងការមិនផ្តល់
+DocType: QuickBooks Migrator,Default Cost Center,មជ្ឈមណ្ឌលតម្លៃលំនាំដើម
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ប្រតិបត្តិការភាគហ៊ុន
DocType: Budget,Budget Accounts,គណនីថវិកា
DocType: Employee,Internal Work History,ប្រវត្តិការងារផ្ទៃក្នុង
@@ -5620,7 +5672,7 @@
DocType: Employee Advance,Due Advance Amount,ចំនួនទឹកប្រាក់បុរេប្រទាន
DocType: Maintenance Visit,Customer Feedback,ការឆ្លើយតបរបស់អតិថិជន
DocType: Account,Expense,ការចំណាយ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,ពិន្ទុមិនអាចត្រូវបានធំជាងពិន្ទុអតិបរមា
DocType: Support Search Source,Source Type,ប្រភេទប្រភព
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,អតិថិជននិងអ្នកផ្គត់ផ្គង់
DocType: Item Attribute,From Range,ពីជួរ
@@ -5640,8 +5692,8 @@
,Employee Information,ព័ត៌មានបុគ្គលិក
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},អ្នកថែទាំសុខភាពមិនមាននៅលើ {0}
DocType: Stock Entry Detail,Additional Cost,ការចំណាយបន្ថែមទៀត
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher",មិនអាចត្រងដោយផ្អែកលើប័ណ្ណគ្មានប្រសិនបើដាក់ជាក្រុមតាមប័ណ្ណ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ធ្វើឱ្យសម្រង់ផ្គត់ផ្គង់
DocType: Quality Inspection,Incoming,មកដល់
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,គំរូពន្ធលំនាំដើមសម្រាប់ការលក់និងការទិញត្រូវបានបង្កើត។
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,កំណត់ត្រាការវាយតំលៃ {0} មានរួចហើយ។
@@ -5652,13 +5704,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ការប្រកាសកាលបរិច្ឆេទមិនអាចបរិច្ឆេទនាពេលអនាគត
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ជួរដេក # {0}: សៀរៀលគ្មាន {1} មិនផ្គូផ្គងនឹង {2} {3}
DocType: Stock Entry,Target Warehouse Address,អាស័យដ្ឋានឃ្លាំង
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ចាកចេញធម្មតា
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,ចាកចេញធម្មតា
DocType: Agriculture Task,End Day,បញ្ចប់ថ្ងៃ
DocType: Batch,Batch ID,លេខសម្គាល់បាច់
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ចំណាំ: {0}
,Delivery Note Trends,និន្នាការដឹកជញ្ជូនចំណាំ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,នៅក្នុងផ្សារ Qty
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,សប្តាហ៍នេះមានសេចក្តីសង្ខេប
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,នៅក្នុងផ្សារ Qty
,Daily Work Summary Replies,ការឆ្លើយតបសង្ខេបការងារប្រចាំថ្ងៃ
DocType: Delivery Trip,Calculate Estimated Arrival Times,គណនាពេលវេលាមកដល់ប៉ាន់ស្មាន
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,គណនី: {0} អាច Update បានតាមរយៈប្រត្តិបត្តិការស្តុកតែប៉ុណ្ណោះ។
@@ -5667,7 +5719,7 @@
DocType: Bank Account,Party,គណបក្ស
DocType: Healthcare Settings,Patient Name,ឈ្មោះអ្នកជម្ងឺ
DocType: Variant Field,Variant Field,វាលវ៉ារ្យង់
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ទីតាំងគោលដៅ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ទីតាំងគោលដៅ
DocType: Sales Order,Delivery Date,ដឹកជញ្ជូនកាលបរិច្ឆេទ
DocType: Opportunity,Opportunity Date,កាលបរិច្ឆេទឱកាសការងារ
DocType: Employee,Health Insurance Provider,អ្នកផ្តល់សេវាធានារ៉ាប់រងសុខភាព
@@ -5679,14 +5731,14 @@
DocType: Material Request,% Ordered,% បានកម្ម៉ង់
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋានលើវគ្គសិក្សាជាក្រុមហើយវគ្គនេះនឹងមានសុពលភាពសម្រាប់គ្រប់សិស្សចុះឈ្មោះចូលរៀនវគ្គសិក្សានេះបានមកពីកម្មវិធីចុះឈ្មោះចូលរៀននៅ។
DocType: Employee Grade,Employee Grade,ថ្នាក់និយោជិក
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ម៉ៅការ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ម៉ៅការ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ជាមធ្យម។ អត្រាទិញ
DocType: Share Balance,From No,ពីលេខ
DocType: Task,Actual Time (in Hours),ពេលវេលាពិតប្រាកដ (នៅក្នុងម៉ោងធ្វើការ)
DocType: Employee,History In Company,ប្រវត្តិសាស្រ្តនៅក្នុងក្រុមហ៊ុន
DocType: Customer,Customer Primary Address,អាស័យដ្ឋានចម្បងអតិថិជន
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ព្រឹត្តិបត្រ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,សេចក្តីយោងលេខ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,សេចក្តីយោងលេខ
DocType: Drug Prescription,Description/Strength,ការពិពណ៌នា / កម្លាំង
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,បង្កើតការទូទាត់ថ្មី / ធាតុទិនានុប្បវត្តិ
DocType: Certification Application,Certification Application,កម្មវិធីវិញ្ញាបនប័ត្រ
@@ -5694,13 +5746,14 @@
DocType: Share Balance,Is Company,គឺក្រុមហ៊ុន
DocType: Stock Ledger Entry,Stock Ledger Entry,ភាគហ៊ុនធាតុសៀវភៅ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} នៅថ្ងៃឈប់សម្រាកពាក់កណ្តាលនៅ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ធាតុដូចគ្នាត្រូវបានបញ្ចូលច្រើនដង
DocType: Department,Leave Block List,ទុកឱ្យបញ្ជីប្លុក
DocType: Purchase Invoice,Tax ID,លេខសម្គាល់ការប្រមូលពន្ធលើ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ធាតុ {0} មិនត្រូវបានដំឡើងសម្រាប់ការសៀរៀល Nos ។ ជួរឈរត្រូវទទេ
DocType: Accounts Settings,Accounts Settings,ការកំណត់គណនី
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,អនុម័ត
DocType: Loyalty Program,Customer Territory,ដែនដីអតិថិជន
+DocType: Email Digest,Sales Orders to Deliver,បញ្ជាលក់ដើម្បីផ្តល់
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ចំនួននៃគណនីថ្មី, វានឹងត្រូវបានរួមបញ្ចូលនៅក្នុងឈ្មោះគណនីជាបុព្វបទមួយ"
DocType: Maintenance Team Member,Team Member,សមាជិកក្រុម
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,គ្មានលទ្ធផលដើម្បីដាក់ស្នើ
@@ -5710,13 +5763,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","សរុប {0} សម្រាប់ធាតុទាំងអស់គឺសូន្យ, អាចជាអ្នកគួរផ្លាស់ប្តូរ "ចែកបទចោទប្រកាន់ដោយផ្អែកលើ"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ចំពោះកាលបរិច្ឆេទមិនអាចតិចជាងកាលបរិច្ឆេទទេ
DocType: Opportunity,To Discuss,ដើម្បីពិភាក្សា
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,នេះអាស្រ័យលើប្រតិបត្តិការជាមួយអតិថិជននេះ។ សូមមើលតារាងពេលវេលាខាងក្រោមសម្រាប់ព័ត៌មានលំអិត
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} គ្រឿង {1} ត្រូវការជាចាំបាច់ក្នុង {2} ដើម្បីបញ្ចប់ការប្រតិបត្តិការនេះ។
DocType: Loan Type,Rate of Interest (%) Yearly,អត្រានៃការប្រាក់ (%) ប្រចាំឆ្នាំ
DocType: Support Settings,Forum URL,URL វេទិកា
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,គណនីបណ្តោះអាសន្ន
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ប្រភពត្រូវបានទាមទារសម្រាប់ទ្រព្យសម្បត្តិ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ពណ៌ខ្មៅ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ពណ៌ខ្មៅ
DocType: BOM Explosion Item,BOM Explosion Item,ធាតុផ្ទុះ Bom
DocType: Shareholder,Contact List,បញ្ជីទំនាក់ទំនង
DocType: Account,Auditor,សវនករ
@@ -5725,7 +5777,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ស្វែងយល់បន្ថែម
DocType: Cheque Print Template,Distance from top edge,ចម្ងាយពីគែមកំពូល
DocType: POS Closing Voucher Invoices,Quantity of Items,បរិមាណធាតុ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,បញ្ជីតម្លៃ {0} ត្រូវបានបិទឬមិនមាន
DocType: Purchase Invoice,Return,ត្រឡប់មកវិញ
DocType: Pricing Rule,Disable,មិនអនុញ្ញាត
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,របៀបនៃការទូទាត់គឺត្រូវបានទាមទារដើម្បីធ្វើឱ្យការទូទាត់
@@ -5733,18 +5785,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","កែសម្រួលនៅក្នុងទំព័រពេញសម្រាប់ជម្រើសច្រើនទៀតដូចជាទ្រព្យសកម្ម, សៀរៀល, បាច់ល។"
DocType: Leave Type,Maximum Continuous Days Applicable,ថ្ងៃបន្តអតិបរមាអាចអនុវត្តបាន
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} មិនត្រូវបានចុះឈ្មោះក្នុងជំនាន់ទី {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ពិនិត្យចាំបាច់
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","ទ្រព្យសកម្ម {0} មិនអាចត្រូវបានបោះបង់ចោល, ដូចដែលវាមានរួចទៅ {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ពិនិត្យចាំបាច់
DocType: Task,Total Expense Claim (via Expense Claim),ពាក្យបណ្តឹងការចំណាយសរុប (តាមរយៈបណ្តឹងទាមទារការចំណាយ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,លោក Mark អវត្តមាន
DocType: Job Applicant Source,Job Applicant Source,ប្រភពអ្នកស្វែងរកការងារធ្វើ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,បរិមាណ IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,បរិមាណ IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,បានបរាជ័យក្នុងការបង្កើតក្រុមហ៊ុន
DocType: Asset Repair,Asset Repair,ជួសជុលទ្រព្យសម្បត្តិ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ជួរដេក {0}: រូបិយប័ណ្ណរបស់ Bom បាន # {1} គួរតែស្មើនឹងរូបិយប័ណ្ណដែលបានជ្រើស {2}
DocType: Journal Entry Account,Exchange Rate,អត្រាប្តូរប្រាក់
DocType: Patient,Additional information regarding the patient,ព័ត៌មានបន្ថែមទាក់ទងនឹងអ្នកជំងឺ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ការលក់លំដាប់ {0} គឺមិនត្រូវបានដាក់ស្នើ
DocType: Homepage,Tag Line,បន្ទាត់ស្លាក
DocType: Fee Component,Fee Component,សមាសភាគថ្លៃសេវា
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,គ្រប់គ្រងកងនាវា
@@ -5759,7 +5811,7 @@
DocType: Healthcare Practitioner,Mobile,ទូរស័ព្ទដៃ
,Sales Person-wise Transaction Summary,ការលក់បុគ្គលប្រាជ្ញាសង្ខេបប្រតិបត្តិការ
DocType: Training Event,Contact Number,លេខទំនាក់ទំនង
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ឃ្លាំង {0} មិនមាន
DocType: Cashier Closing,Custody,ឃុំឃាំង
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ការដាក់ពាក្យបញ្ជូលភស្តុតាងនៃការលើកលែងពន្ធលើនិយោជិក
DocType: Monthly Distribution,Monthly Distribution Percentages,ចំនួនភាគរយចែកចាយប្រចាំខែ
@@ -5774,7 +5826,7 @@
DocType: Payment Entry,Paid Amount,ចំនួនទឹកប្រាក់ដែលបង់
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,រកមើលវដ្តនៃការលក់
DocType: Assessment Plan,Supervisor,អ្នកគ្រប់គ្រង
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,រក្សាធាតុចូល
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,រក្សាធាតុចូល
,Available Stock for Packing Items,បរិមាណទំនិញក្នុងស្តុកដែលអាចវិចខ្ចប់បាន
DocType: Item Variant,Item Variant,ធាតុវ៉ារ្យង់
,Work Order Stock Report,របាយការណ៍ភាគហ៊ុនបញ្ជាទិញ
@@ -5783,9 +5835,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ជាប្រធាន
DocType: Leave Policy Detail,Leave Policy Detail,ទុកព័ត៌មានលំអិតពីគោលនយោបាយ
DocType: BOM Scrap Item,BOM Scrap Item,ធាតុសំណល់អេតចាយ Bom
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,គ្រប់គ្រងគុណភាព
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ការបញ្ជាទិញដែលបានដាក់ស្នើមិនអាចត្រូវបានលុប
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","សមតុល្យគណនីរួចហើយនៅក្នុងឥណពន្ធ, អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់ទឹកប្រាក់ត្រូវតែ "ជា" ឥណទាន ""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,គ្រប់គ្រងគុណភាព
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Project,Total Billable Amount (via Timesheets),បរិមាណសរុបដែលអាចចេញវិក្កយបត្រ (តាមរយៈកម្រងសន្លឹកកិច្ចការ)
DocType: Agriculture Task,Previous Business Day,ថ្ងៃពាណិជ្ជកម្មមុន
@@ -5793,10 +5845,9 @@
DocType: Employee,Health Insurance No,ធានារ៉ាប់រងសុខភាពលេខ
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ភស្តុតាងលើកលែងពន្ធ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},សូមបញ្ចូលបរិមាណសម្រាប់ធាតុ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ឥណទានចំណាំ AMT
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,បរិមាណពន្ធសរុប
DocType: Employee External Work History,Employee External Work History,បុគ្គលិកខាងក្រៅប្រវត្តិការងារ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,បង្កើតប័ណ្ណការងារ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,បង្កើតប័ណ្ណការងារ {0}
DocType: Opening Invoice Creation Tool,Purchase,ការទិញ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,មានតុល្យភាព Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,គ្រាប់បាល់បញ្ចូលទីមិនអាចទទេ
@@ -5808,15 +5859,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,មជ្ឈមណ្ឌលការចំណាយ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ចាប់ផ្ដើមការជាវប្រចាំឡើងវិញ
DocType: Linked Plant Analysis,Linked Plant Analysis,ការវិភាគរុក្ខជាតិដែលទាក់ទង
-DocType: Delivery Note,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,សំណើគម្រោង
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,អត្រារូបិយប័ណ្ណក្រុមហ៊ុនផ្គត់ផ្គង់ដែលត្រូវបានបម្លែងទៅជារូបិយប័ណ្ណមូលដ្ឋានរបស់ក្រុមហ៊ុន
-DocType: Sales Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
+DocType: Purchase Invoice Item,Service End Date,សេវាបញ្ចប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ជួរដេក # {0}: ជម្លោះពេលវេលាជាមួយនឹងជួរ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,អនុញ្ញាតឱ្យអត្រាការវាយតម្លៃសូន្យ
DocType: Bank Guarantee,Receiving,ការទទួល
DocType: Training Event Employee,Invited,បានអញ្ជើញ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,រៀបចំគណនីច្រកផ្លូវ។
DocType: Employee,Employment Type,ប្រភេទការងារធ្វើ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ទ្រព្យសកម្មថេរ
DocType: Payment Entry,Set Exchange Gain / Loss,កំណត់អត្រាប្តូរប្រាក់ចំណេញ / បាត់បង់
@@ -5832,7 +5884,7 @@
DocType: Tax Rule,Sales Tax Template,ទំព័រគំរូពន្ធលើការលក់
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,បង់ប្រាក់សំណងលើអត្ថប្រយោជន៍
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ធ្វើបច្ចុប្បន្នភាពលេខមជ្ឈមណ្ឌលចំណាយ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ជ្រើសធាតុដើម្បីរក្សាទុកការវិក្ក័យប័ត្រ
DocType: Employee,Encashment Date,Encashment កាលបរិច្ឆេទ
DocType: Training Event,Internet,អ៊ីនធើណែ
DocType: Special Test Template,Special Test Template,គំរូសាកល្បងពិសេស
@@ -5840,13 +5892,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},តម្លៃលំនាំដើមមានសម្រាប់សកម្មភាពប្រភេទសកម្មភាព - {0}
DocType: Work Order,Planned Operating Cost,ចំណាយប្រតិបត្តិការដែលបានគ្រោងទុក
DocType: Academic Term,Term Start Date,រយៈពេលចាប់ផ្តើមកាលបរិច្ឆេទ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,បញ្ជីប្រតិបត្តិការទាំងអស់
+DocType: Supplier,Is Transporter,គឺដឹកជញ្ជូន
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,នាំចូលវិក័យប័ត្រលក់ពី Shopify ប្រសិនបើការទូទាត់ត្រូវបានសម្គាល់
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,រាប់ចម្បង
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ដំណាក់កាលនៃការជំនុំជម្រះនិងកាលបរិច្ឆេទបញ្ចប់នៃការជំនុំជម្រះត្រូវបានកំណត់
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,អត្រាមធ្យម
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ចំនួនទឹកប្រាក់ទូទាត់សរុបក្នុងកាលវិភាគទូទាត់ត្រូវតែស្មើគ្នាសរុប / សរុប
DocType: Subscription Plan Detail,Plan,ផែនការ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ធនាគារតុល្យភាពសេចក្តីថ្លែងការណ៍ដូចជាក្នុងសៀវភៅធំ
DocType: Job Applicant,Applicant Name,ឈ្មោះកម្មវិធី
@@ -5874,7 +5927,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ដែលអាចប្រើបាន Qty នៅឃ្លាំងប្រភព
apps/erpnext/erpnext/config/support.py +22,Warranty,ការធានា
DocType: Purchase Invoice,Debit Note Issued,ចេញផ្សាយឥណពន្ធចំណាំ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,តម្រងផ្អែកលើមជ្ឈមណ្ឌលតម្លៃគឺអាចអនុវត្តបានប្រសិនបើ Budget Against ត្រូវបានជ្រើសរើសជាមជ្ឈមណ្ឌលតម្លៃ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,តម្រងផ្អែកលើមជ្ឈមណ្ឌលតម្លៃគឺអាចអនុវត្តបានប្រសិនបើ Budget Against ត្រូវបានជ្រើសរើសជាមជ្ឈមណ្ឌលតម្លៃ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode",ស្វែងរកតាមលេខកូដសៀរៀលលេខបាវឬលេខកូដ
DocType: Work Order,Warehouses,ឃ្លាំង
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ទ្រព្យសម្បត្តិមិនអាចត្រូវបានផ្ទេរ
@@ -5885,37 +5938,37 @@
DocType: Workstation,per hour,ក្នុងមួយម៉ោង
DocType: Blanket Order,Purchasing,ការទិញ
DocType: Announcement,Announcement,សេចក្តីប្រកាស
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,អតិថិជន LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,អតិថិជន LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",សម្រាប់សិស្សនិស្សិតដែលមានមូលដ្ឋាននៅជំនាន់ទីក្រុមជំនាន់សិស្សនឹងត្រូវបានធ្វើឱ្យមានសុពលភាពការគ្រប់សិស្សពីការសម្រាប់កម្មវិធីចុះឈ្មោះនេះ។
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ឃ្លាំងមិនអាចលុបធាតុដែលបានចុះក្នុងសៀវភៅភាគហ៊ុនមានសម្រាប់ឃ្លាំងនេះ។
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ចែកចាយ
DocType: Journal Entry Account,Loan,ឥណទាន
DocType: Expense Claim Advance,Expense Claim Advance,ចំណាយប្រាក់កម្រៃបុរេប្រទាន
DocType: Lab Test,Report Preference,ចំណាប់អារម្មណ៍របាយការណ៍
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,ព័ត៌មានស្ម័គ្រចិត្ត។
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,ប្រធានគ្រប់គ្រងគម្រោង
,Quoted Item Comparison,ធាតុដកស្រង់សម្តីប្រៀបធៀប
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ការស៊ុតបញ្ចូលគ្នារវាង {0} និង {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,បញ្ជូន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,បញ្ជូន
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ការបញ្ចុះតម្លៃអតិបរមាដែលបានអនុញ្ញាតសម្រាប់ធាតុ: {0} គឺ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,តម្លៃទ្រព្យសម្បត្តិសុទ្ធដូចជានៅលើ
DocType: Crop,Produce,ផលិត
DocType: Hotel Settings,Default Taxes and Charges,ពន្ធលំនាំដើមនិងការចោទប្រកាន់
DocType: Account,Receivable,អ្នកទទួល
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ជួរដេក # {0}: មិនត្រូវបានអនុញ្ញាតឱ្យផ្លាស់ប្តូរហាងទំនិញថាជាការទិញលំដាប់រួចហើយ
DocType: Stock Entry,Material Consumption for Manufacture,ការប្រើប្រាស់សម្ភារៈសម្រាប់ផលិត
DocType: Item Alternative,Alternative Item Code,កូដធាតុជម្មើសជំនួស
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,តួនាទីដែលត្រូវបានអនុញ្ញាតឱ្យដាក់ស្នើតិបត្តិការដែលលើសពីដែនកំណត់ឥណទានបានកំណត់។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ជ្រើសធាតុដើម្បីផលិត
DocType: Delivery Stop,Delivery Stop,ការដឹកជញ្ជូនបញ្ឈប់
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ធ្វើសមកាលកម្មទិន្នន័យអនុបណ្ឌិត, វាអាចចំណាយពេលខ្លះ"
DocType: Item,Material Issue,សម្ភារៈបញ្ហា
DocType: Employee Education,Qualification,គុណវុឌ្ឍិ
DocType: Item Price,Item Price,ថ្លៃទំនិញ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ដុំនិងសាប៊ូម្ស៉ៅ
DocType: BOM,Show Items,បង្ហាញធាតុ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ចាប់ពីពេលដែលមិនអាចត្រូវបានធំជាងទៅពេលមួយ។
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,តើអ្នកចង់ជូនដំណឹងដល់អតិថិជនទាំងអស់តាមរយៈអ៊ីម៉ែលទេ?
DocType: Subscription Plan,Billing Interval,ចន្លោះវិក្កយបត្រ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,វីដេអូចលនារូបភាព &
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,បានបញ្ជាឱ្យ
@@ -5924,9 +5977,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ជួរដេក {0}: {1} ត្រូវតែធំជាង 0
DocType: Assessment Criteria,Assessment Criteria Group,ការវាយតម្លៃលក្ខណៈវិនិច្ឆ័យជាក្រុម
DocType: Healthcare Settings,Patient Name By,ឈ្មោះអ្នកជម្ងឺដោយ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},បញ្ចូលធាតុទិនានុប្បវត្តិសម្រាប់ប្រាក់ខែពី {0} ដល់ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,បើកដំណើរការចំណូលដែលពនរ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},បើករំលស់បង្គរត្រូវតែតិចជាងស្មើទៅនឹង {0}
DocType: Warehouse,Warehouse Name,ឈ្មោះឃ្លាំង
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,កាលបរិច្ឆេទចាប់ផ្ដើមពិតប្រាកដត្រូវតែតិចជាងកាលបរិច្ឆេទបញ្ចប់ពិតប្រាកដ
DocType: Naming Series,Select Transaction,ជ្រើសប្រតិបត្តិការ
@@ -5950,11 +6003,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,បញ្ចូលឈ្មោះធនាគារឬស្ថាប័នផ្តល់ឥណទានមុនពេលបញ្ជូន។
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ត្រូវតែបញ្ជូន
DocType: POS Profile,Item Groups,ក្រុមធាតុ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ថ្ងៃនេះគឺជា {0} 's បានថ្ងៃខួបកំណើត!
DocType: Sales Order Item,For Production,ចំពោះផលិតកម្ម
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,សមតុល្យគណនីរូបិយប័ណ្ណ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,សូមបន្ថែមគណនីបើកបណ្តោះអាសន្នក្នុងតារាងគណនី
DocType: Customer,Customer Primary Contact,អតិថិជនចម្បងទំនាក់ទំនង
DocType: Project Task,View Task,មើលការងារ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ចម្បង / នាំមុខ%
@@ -5968,11 +6020,11 @@
DocType: Sales Invoice,Get Advances Received,ទទួលបុរេប្រទានបានទទួល
DocType: Email Digest,Add/Remove Recipients,បន្ថែម / យកអ្នកទទួល
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",ដើម្បីកំណត់ឆ្នាំសារពើពន្ធនេះជាលំនាំដើមសូមចុចលើ "កំណត់ជាលំនាំដើម '
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,បរិមាណ TDS ដកចេញ
DocType: Production Plan,Include Subcontracted Items,រួមបញ្ចូលធាតុដែលបានបន្តកិច្ចសន្យា
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ចូលរួមជាមួយ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,កង្វះខាត Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ចូលរួមជាមួយ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,កង្វះខាត Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,វ៉ារ្យ៉ង់ធាតុ {0} មានដែលមានគុណលក្ខណៈដូចគ្នា
DocType: Loan,Repay from Salary,សងពីប្រាក់ខែ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ស្នើសុំការទូទាត់ប្រឆាំងនឹង {0} {1} ចំនួន {2}
DocType: Additional Salary,Salary Slip,ប្រាក់បៀវត្សគ្រូពេទ្យប្រហែលជា
@@ -5988,7 +6040,7 @@
DocType: Patient,Dormant,អសកម្ម
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,កាត់បន្ថយពន្ធសម្រាប់អត្ថប្រយោជន៍របស់និយោជិកដែលមិនបានទាមទារ
DocType: Salary Slip,Total Interest Amount,ចំនួនការប្រាក់សរុប
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ឃ្លាំងជាមួយថ្នាំងជាកូនមិនអាចត្រូវបានបម្លែងទៅសៀវភៅ
DocType: BOM,Manage cost of operations,គ្រប់គ្រងការចំណាយប្រតិបត្តិការ
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,មកដល់កាលបរិច្ឆេទ
@@ -6000,7 +6052,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ការវាយតំលៃលទ្ធផលលំអិត
DocType: Employee Education,Employee Education,បុគ្គលិកអប់រំ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ក្រុមមុខទំនិញស្ទួនត្រូវមាននៅក្នុងតារាងក្រុមមុខទំនិញ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,វាត្រូវបានគេត្រូវការដើម្បីទៅយកលំអិតធាតុ។
DocType: Fertilizer,Fertilizer Name,ឈ្មោះជី
DocType: Salary Slip,Net Pay,ប្រាក់ចំណេញសុទ្ធ
DocType: Cash Flow Mapping Accounts,Account,គណនី
@@ -6011,14 +6063,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,បង្កើតការបង់ប្រាក់ដាច់ដោយឡែកពីការទាមទារសំណង
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"វត្តមាននៃជំងឺគ្រុនក្តៅ (បណ្ដោះអាសន្ន> 38,5 អង្សាសេ / 101,3 អង្សារឬមានបណ្ដោះអាសន្ន> 38 ° C / 100.4 ° F)"
DocType: Customer,Sales Team Details,ពត៌មានលំអិតការលក់ក្រុមការងារ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,លុបជារៀងរហូត?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,លុបជារៀងរហូត?
DocType: Expense Claim,Total Claimed Amount,ចំនួនទឹកប្រាក់អះអាងសរុប
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ឱកាសក្នុងការមានសក្តានុពលសម្រាប់ការលក់។
DocType: Shareholder,Folio no.,Folio no ។
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},មិនត្រឹមត្រូវ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ស្លឹកឈឺ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,ស្លឹកឈឺ
DocType: Email Digest,Email Digest,អ៊ីម៉ែលសង្ខេប
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,មិនមែន
DocType: Delivery Note,Billing Address Name,វិក័យប័ត្រឈ្មោះអាសយដ្ឋាន
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ហាងលក់នាយកដ្ឋាន
,Item Delivery Date,កាលបរិច្ឆេទប្រគល់ទំនិញ
@@ -6028,22 +6079,22 @@
DocType: Bin,Reserved Qty for sub contract,ត្រូវបានកក់ទុកសម្រាប់កិច្ចសន្យារង
DocType: Patient Service Unit,Patinet Service Unit,អង្គភាពសេវាប៉ាតង់
DocType: Sales Invoice,Base Change Amount (Company Currency),មូលដ្ឋានផ្លាស់ប្តូរចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,គ្មានការបញ្ចូលគណនីសម្រាប់ឃ្លាំងដូចខាងក្រោមនេះ
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,រក្សាទុកឯកសារជាលើកដំបូង។
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},មានតែ {0} នៅក្នុងឃ្លាំងសម្រាប់មុខទំនិញ{1}
DocType: Account,Chargeable,បន្ទុក
DocType: Company,Change Abbreviation,ការផ្លាស់ប្តូរអក្សរកាត់
DocType: Contract,Fulfilment Details,សេចក្ដីលម្អិតបំពេញ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},បង់ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},បង់ {0} {1}
DocType: Employee Onboarding,Activities,សកម្មភាព
DocType: Expense Claim Detail,Expense Date,ការចំណាយកាលបរិច្ឆេទ
DocType: Item,No of Months,ចំនួននៃខែ
DocType: Item,Max Discount (%),អតិបរមាការបញ្ចុះតម្លៃ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ថ្ងៃឥណទានមិនអាចជាលេខអវិជ្ជមានទេ
-DocType: Sales Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
+DocType: Purchase Invoice Item,Service Stop Date,សេវាបញ្ឈប់កាលបរិច្ឆេទ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ចំនួនទឹកប្រាក់លំដាប់ចុងក្រោយ
DocType: Cash Flow Mapper,e.g Adjustments for:,ឧ។ ការលៃតម្រូវសម្រាប់:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} ប៉ាន់គំរូផលិតផលរក្សាទុកគឺផ្អែកលើបាច់ សូមពិនិត្យមើលថាតើមានគូសធីកលើពាក្យមានបាច់ដែរឬទេ ដើម្បីរក្សាគំរូនៃធាតុ
DocType: Task,Is Milestone,តើការវិវឌ្ឍ
DocType: Certification Application,Yet to appear,មិនទាន់លេចឡើង
DocType: Delivery Stop,Email Sent To,អ៊ីម៉ែលដែលបានផ្ញើទៅ
@@ -6051,38 +6102,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,អនុញ្ញាតឱ្យមជ្ឈមណ្ឌលចំណាយចូលក្នុងគណនីសន្លឹកតុល្យភាព
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,បញ្ចូលគ្នាជាមួយគណនីដែលមានស្រាប់
DocType: Budget,Warn,ព្រមាន
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,មុខទំនិញអស់ត្រូវបានផ្ទេររួចហើយសម្រាប់ការកម្ម៉ង់នេះ។
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ការកត់សម្គាល់ណាមួយផ្សេងទៀត, ការខិតខំប្រឹងប្រែងគួរឱ្យកត់សម្គាល់ដែលគួរតែចូលទៅក្នុងរបាយការណ៍។"
DocType: Asset Maintenance,Manufacturing User,អ្នកប្រើប្រាស់កម្មន្តសាល
DocType: Purchase Invoice,Raw Materials Supplied,វត្ថុធាតុដើមដែលសហការី
DocType: Subscription Plan,Payment Plan,ផែនការទូទាត់
DocType: Shopping Cart Settings,Enable purchase of items via the website,បើកដំណើរការការទិញធាតុតាមរយៈវេបសាយ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ការគ្រប់គ្រងការជាវ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},រូបិយប័ណ្ណនៃបញ្ជីតម្លៃ {0} ត្រូវតែ {1} ឬ {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,ការគ្រប់គ្រងការជាវ
DocType: Appraisal,Appraisal Template,ការវាយតម្លៃទំព័រគំរូ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ដើម្បីពិនបញ្ចូលកូដ
DocType: Soil Texture,Ternary Plot,អាថ៌កំបាំង
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ធីកវាដើម្បីបើកទម្រង់ការធ្វើសមកាលកម្មប្រចាំថ្ងៃដែលបានកំណត់តាមកម្មវិធីកំណត់ពេល
DocType: Item Group,Item Classification,ចំណាត់ថ្នាក់ធាតុ
DocType: Driver,License Number,លេខអាជ្ញាប័ណ្ណ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ប្រធានផ្នែកអភិវឌ្ឍន៍ពាណិជ្ជកម្ម
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,គោលបំណងថែទាំទស្សនកិច្ច
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ការចុះឈ្មោះអ្នកជំងឺវិក័យប័ត្រ
DocType: Crop,Period,រយៈពេល
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ទូទៅសៀវភៅ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ទៅឆ្នាំសារពើពន្ធ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,មើលតែងតែនាំឱ្យមាន
DocType: Program Enrollment Tool,New Program,កម្មវិធីថ្មី
DocType: Item Attribute Value,Attribute Value,តម្លៃគុណលក្ខណៈ
DocType: POS Closing Voucher Details,Expected Amount,ចំនួនទឹកប្រាក់ដែលរំពឹងទុក
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,បង្កើតច្រើន
,Itemwise Recommended Reorder Level,Itemwise ផ្ដល់អនុសាសន៍រៀបចំវគ្គ
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,និយោជក {0} នៃថ្នាក់ {1} មិនមានគោលនយោបាយចាកចេញទេ
DocType: Salary Detail,Salary Detail,លំអិតប្រាក់ខែ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,សូមជ្រើស {0} ដំបូង
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,សូមជ្រើស {0} ដំបូង
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,បានបន្ថែម {0} អ្នកប្រើ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",ក្នុងករណីមានកម្មវិធីពហុលំដាប់អតិថិជននឹងត្រូវបានចាត់តាំងដោយខ្លួនឯងទៅថ្នាក់ដែលពាក់ព័ន្ធដោយចំណាយរបស់ពួកគេ
DocType: Appointment Type,Physician,គ្រូពេទ្យ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,បាច់នៃ {0} {1} ធាតុបានផុតកំណត់។
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ការពិគ្រោះយោបល់
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,បានបញ្ចប់ល្អ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.",តំលៃទំនិញបង្ហាញច្រើនដងដោយផ្អែកលើតារាងតម្លៃអ្នកផ្គត់ផ្គង់ / អតិថិជនរូបិយប័ណ្ណធាតុប្រាក់កក់សំនួរនិងកាលបរិច្ឆេទ។
@@ -6091,29 +6143,28 @@
DocType: Certification Application,Name of Applicant,ឈ្មោះរបស់បេក្ខជន
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ពេលវេលាសម្រាប់ការផលិតសន្លឹក។
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,សរុបរង
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,មិនអាចផ្លាស់ប្តូរលក្ខណសម្បត្តិវ៉ារ្យ៉ង់បន្ទាប់ពីប្រតិបត្តិការភាគហ៊ុន។ អ្នកនឹងត្រូវបង្កើតធាតុថ្មីដើម្បីធ្វើវា។
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,អាណត្តិ SEPC របស់ GoCardless
DocType: Healthcare Practitioner,Charges,ការចោទប្រកាន់
DocType: Production Plan,Get Items For Work Order,ទទួលបានមុខទំនិញសម្រាប់ការកម្ម៉ង់
DocType: Salary Detail,Default Amount,ចំនួនលំនាំដើម
DocType: Lab Test Template,Descriptive,ពិពណ៌នា
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,រកមិនឃើញឃ្លាំងក្នុងប្រព័ន្ធ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,សង្ខេបខែនេះ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,សង្ខេបខែនេះ
DocType: Quality Inspection Reading,Quality Inspection Reading,កំរោងអានគម្ពីរមានគុណភាពអធិការកិច្ច
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`បង្អាក់ស្តុកដែលចាស់ជាង` មិនអាចតូចាជាង % d នៃចំនួនថ្ងៃ ។
DocType: Tax Rule,Purchase Tax Template,ទិញពន្ធលើទំព័រគំរូ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,កំណត់គោលដៅលក់ដែលអ្នកចង់បានសម្រាប់ក្រុមហ៊ុនរបស់អ្នក។
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,សេវាថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,សេវាថែទាំសុខភាព
,Project wise Stock Tracking,គម្រោងផ្សារហ៊ុនដែលមានប្រាជ្ញាតាមដាន
DocType: GST HSN Code,Regional,តំបន់
-DocType: Delivery Note,Transport Mode,របៀបដឹកជញ្ជូន
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,មន្ទីរពិសោធន៍
DocType: UOM Category,UOM Category,ប្រភេទ UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),ជាក់ស្តែ Qty (នៅប្រភព / គោលដៅ)
DocType: Item Customer Detail,Ref Code,យោងលេខកូដ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ក្រុមអតិថិជនត្រូវបានទាមទារនៅក្នុងពត៌មាន POS
DocType: HR Settings,Payroll Settings,ការកំណត់បើកប្រាក់បៀវត្ស
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,ផ្គូផ្គងនឹងវិកិយប័ត្រដែលមិនមានភ្ជាប់និងការទូទាត់។
DocType: POS Settings,POS Settings,ការកំណត់ POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,លំដាប់ទីកន្លែង
DocType: Email Digest,New Purchase Orders,ការបញ្ជាទិញថ្មីមួយ
@@ -6129,17 +6180,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,បានបរាជ័យក្នុងការបង្កើតវេបសាយ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,ពត៌មាននៃការប្រែចិត្តជឿ UOM
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ធាតុរក្សាការរក្សាទុកដែលបានបង្កើតរួចហើយឬបរិមាណគំរូមិនត្រូវបានផ្តល់
DocType: Program,Program Abbreviation,អក្សរកាត់កម្មវិធី
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ផលិតកម្មលំដាប់មិនអាចត្រូវបានលើកឡើងប្រឆាំងនឹងការធាតុមួយទំព័រគំរូ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ការចោទប្រកាន់ត្រូវបានធ្វើបច្ចុប្បន្នភាពនៅបង្កាន់ដៃទិញប្រឆាំងនឹងធាតុគ្នា
DocType: Warranty Claim,Resolved By,បានដោះស្រាយដោយ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,កំណត់ពេលវេលាការឆក់
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,មូលប្បទានប័ត្រនិងប្រាក់បញ្ញើបានជម្រះមិនត្រឹមត្រូវ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,គណនី {0}: អ្នកមិនអាចកំណត់ដោយខ្លួនវាជាគណនីឪពុកម្តាយ
DocType: Purchase Invoice Item,Price List Rate,តម្លៃការវាយតម្លៃបញ្ជី
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,បង្កើតសម្រង់អតិថិជន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,សេវាឈប់កាលបរិច្ឆេទមិនអាចនៅបន្ទាប់ពីកាលបរិច្ឆេទបញ្ចប់សេវា
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",បង្ហាញតែការ "នៅក្នុងផ្សារហ៊ុន»ឬ«មិនមែននៅក្នុងផ្សារ" ដោយផ្អែកលើតម្លៃភាគហ៊ុនដែលអាចរកបាននៅក្នុងឃ្លាំងនេះ។
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),វិក័យប័ត្រនៃសម្ភារៈ (Bom)
DocType: Item,Average time taken by the supplier to deliver,ពេលមធ្យមដែលថតដោយអ្នកផ្គត់ផ្គង់ដើម្បីរំដោះ
@@ -6151,11 +6202,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ម៉ោងធ្វើការ
DocType: Project,Expected Start Date,គេរំពឹងថានឹងចាប់ផ្តើមកាលបរិច្ឆេទ
DocType: Purchase Invoice,04-Correction in Invoice,04- ការកែតម្រូវក្នុងវិក្កយបត្រ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,ការងារដែលបានបង្កើតរួចហើយសម្រាប់ធាតុទាំងអស់ជាមួយ BOM
DocType: Payment Request,Party Details,ព័ត៌មានអំពីគណបក្ស
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,សេចក្ដីលម្អិតអំពីរបាយការណ៍
DocType: Setup Progress Action,Setup Progress Action,រៀបចំសកម្មភាពវឌ្ឍនភាព
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ការទិញបញ្ជីតំលៃ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ការទិញបញ្ជីតំលៃ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,យកធាតុប្រសិនបើការចោទប្រកាន់គឺអាចអនុវត្តទៅធាតុដែល
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,បោះបង់ការជាវ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,សូមជ្រើសស្ថានភាពតំហែទាំដែលបានបញ្ចប់ឬលុបកាលបរិច្ឆេទបញ្ចប់
@@ -6173,11 +6224,11 @@
DocType: Asset,Disposal Date,បោះចោលកាលបរិច្ឆេទ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",អ៊ីមែលនឹងត្រូវបានផ្ញើទៅបុគ្គលិកសកម្មអស់ពីក្រុមហ៊ុននេះនៅម៉ោងដែលបានផ្តល់ឱ្យប្រសិនបើពួកគេមិនមានថ្ងៃឈប់សម្រាក។ សេចក្ដីសង្ខេបនៃការឆ្លើយតបនឹងត្រូវបានផ្ញើនៅកណ្តាលអធ្រាត្រ។
DocType: Employee Leave Approver,Employee Leave Approver,ទុកឱ្យការអនុម័តបុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ជួរដេក {0}: ធាតុរៀបចំមួយរួចហើយសម្រាប់ឃ្លាំងនេះ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.",មិនអាចប្រកាសបាត់បង់នោះទេព្រោះសម្រង់ត្រូវបានធ្វើឡើង។
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,គណនី CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,មតិការបណ្តុះបណ្តាល
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,អត្រាពន្ធកាត់ពន្ធដែលនឹងត្រូវអនុវត្តលើប្រតិបត្តិការ។
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,អត្រាពន្ធកាត់ពន្ធដែលនឹងត្រូវអនុវត្តលើប្រតិបត្តិការ។
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,លក្ខណៈវិនិច្ឆ័យពិន្ទុនៃអ្នកផ្គត់ផ្គង់
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},សូមជ្រើសរើសកាលបរិច្ឆេទចាប់ផ្ដើមនិងកាលបរិច្ឆេទបញ្ចប់សម្រាប់ធាតុ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
@@ -6185,7 +6236,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ដើម្បីកាលបរិច្ឆេទមិនអាចមានមុនពេលចេញពីកាលបរិច្ឆេទ
DocType: Supplier Quotation Item,Prevdoc DocType,ចង្អុលបង្ហាញ Prevdoc
DocType: Cash Flow Mapper,Section Footer,ផ្នែកបាតកថា
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,បន្ថែម / កែសម្រួលតម្លៃទំនិញ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ការលើកកម្ពស់និយោជិកមិនអាចត្រូវបានដាក់ជូនមុនកាលបរិច្ឆេទផ្សព្វផ្សាយ
DocType: Batch,Parent Batch,បាច់មាតាបិតា
DocType: Batch,Parent Batch,បាច់មាតាបិតា
@@ -6196,6 +6247,7 @@
DocType: Clinical Procedure Template,Sample Collection,ការប្រមូលគំរូ
,Requested Items To Be Ordered,ធាតុដែលបានស្នើដើម្បីឱ្យបានលំដាប់
DocType: Price List,Price List Name,ឈ្មោះតារាងតម្លៃ
+DocType: Delivery Stop,Dispatch Information,បញ្ជូនពត៌មាន
DocType: Blanket Order,Manufacturing,កម្មន្តសាល
,Ordered Items To Be Delivered,ធាតុបញ្ជាឱ្យនឹងត្រូវបានបញ្ជូន
DocType: Account,Income,ប្រាក់ចំណូល
@@ -6203,7 +6255,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,អ្វីមួយដែលខុស!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ព្រមាន & ‧;: កម្មវិធីទុកឱ្យមានកាលបរិច្ឆេទនៃការហាមឃាត់ដូចខាងក្រោម
DocType: Bank Statement Settings,Transaction Data Mapping,ការធ្វើផែនទីទិន្នន័យប្រតិបត្តិការ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ការលក់វិក័យប័ត្រ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
DocType: Salary Component,Is Tax Applicable,ពន្ធត្រូវបានអនុវត្ត
DocType: Supplier Scorecard Scoring Criteria,Score,ពិន្ទុ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ឆ្នាំសារពើពន្ធ {0} មិនមាន
@@ -6211,28 +6263,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ចំនួនទឹកប្រាក់ (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Agriculture Analysis Criteria,Agriculture User,អ្នកប្រើកសិកម្ម
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,រហូតដល់កាលបរិច្ឆេទដែលមានសុពលភាពមិនអាចនៅមុនកាលបរិច្ឆេទប្រតិបត្តិការបានទេ
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} បំណែងនៃ {1} ដែលត្រូវការក្នុង {2} លើ {3} {4} សម្រាប់ {5} ដើម្បីបញ្ចប់ប្រតិបត្តិការនេះ។
DocType: Fee Schedule,Student Category,ប្រភេទរបស់សិស្ស
DocType: Announcement,Student,សិស្ស
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,បរិមាណភាគហ៊ុនដើម្បីចាប់ផ្តើមនីតិវិធីមិនមាននៅក្នុងឃ្លាំង។ តើអ្នកចង់កត់ត្រាការផ្ទេរភាគហ៊ុន
DocType: Shipping Rule,Shipping Rule Type,ការដឹកជញ្ជូនប្រភេទច្បាប់
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ចូលទៅកាន់បន្ទប់
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ក្រុមហ៊ុន, គណនីបង់ប្រាក់, ពីកាលបរិច្ឆេទនិងកាលបរិច្ឆេទត្រូវចាំបាច់"
DocType: Company,Budget Detail,ពត៌មានថវិការ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,សូមបញ្ចូលសារមុនពេលផ្ញើ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE សម្រាប់ផ្គត់ផ្គង់
-DocType: Email Digest,Pending Quotations,ការរង់ចាំសម្រង់សម្តី
-DocType: Delivery Note,Distance (KM),ចម្ងាយ (KM)
DocType: Asset,Custodian,អ្នកថែរក្សា
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ចំណុចនៃការលក់ពត៌មានផ្ទាល់ខ្លួន
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} គួរតែជាតម្លៃចន្លោះ 0 និង 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},ការទូទាត់ {0} ពី {1} ទៅ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ការផ្តល់កម្ចីដោយគ្មានសុវត្ថិភាព
DocType: Cost Center,Cost Center Name,ឈ្មោះមជ្ឈមណ្ឌលចំណាយអស់
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,ម៉ោងអតិបរមាប្រឆាំងនឹង Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,កាលបរិច្ឆេទដែលបានកំណត់ពេល
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,សរុបបង់ AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,សរុបបង់ AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,សារដែលបានធំជាង 160 តួអក្សរដែលនឹងត្រូវចែកចេញជាសារច្រើន
DocType: Purchase Receipt Item,Received and Accepted,បានទទួលនិងទទួលយក
,GST Itemised Sales Register,ជីអេសធីធាតុលក់ចុះឈ្មោះ
@@ -6256,10 +6306,11 @@
DocType: Lead,Converted,ប្រែចិត្តជឿ
DocType: Item,Has Serial No,គ្មានសៀរៀល
DocType: Employee,Date of Issue,កាលបរិច្ឆេទនៃបញ្ហា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ជាមួយការកំណត់ការទិញប្រសិនបើមានការទិញ Reciept ទាមទារ == "បាទ" ហើយបន្ទាប់មកសម្រាប់ការបង្កើតការទិញវិក័យប័ត្រ, អ្នកប្រើត្រូវតែបង្កើតការទទួលទិញជាលើកដំបូងសម្រាប់ធាតុ {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},ជួរដេក # {0}: កំណត់ផ្គត់ផ្គង់សម្រាប់ធាតុ {1}
+DocType: Global Defaults,Default Distance Unit,ឯកតាចម្ងាយលំនាំដើម
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ជួរដេក {0}: តម្លៃប៉ុន្មានម៉ោងត្រូវតែធំជាងសូន្យ។
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,គេហទំព័ររូបភាព {0} បានភ្ជាប់ទៅនឹងធាតុ {1} មិនអាចត្រូវបានរកឃើញ
DocType: Issue,Content Type,ប្រភេទមាតិការ
DocType: Asset,Assets,ទ្រព្យសកម្ម
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,កុំព្យូទ័រ
@@ -6270,7 +6321,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} មិនមាន
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,សូមពិនិត្យមើលជម្រើសរូបិយវត្ថុពហុដើម្បីអនុញ្ញាតឱ្យគណនីជារូបិយប័ណ្ណផ្សេងទៀត
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ធាតុ: {0} មិនមាននៅក្នុងប្រព័ន្ធ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,អ្នកមិនត្រូវបានអនុញ្ញាតឱ្យកំណត់តម្លៃទឹកកក
DocType: Payment Reconciliation,Get Unreconciled Entries,ទទួលបានធាតុ Unreconciled
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},និយោជិក {0} បានបើកទុកនៅលើ {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,គ្មានការទូទាត់សងដែលត្រូវបានជ្រើសរើសសម្រាប់ធាតុទិនានុប្បវត្តិ
@@ -6288,32 +6339,32 @@
,Average Commission Rate,គណៈកម្មការជាមធ្យមអត្រាការ
DocType: Share Balance,No of Shares,លេខនៃភាគហ៊ុន
DocType: Taxable Salary Slab,To Amount,ចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'មានលេខសៀរៀល' មិនអាចជ្រើសរើសបានទេ សំរាប់ផលិតផលដែលមិនរាប់ស្តុក
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ជ្រើសស្ថានភាព
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ការចូលរួមមិនអាចត្រូវបានសម្គាល់សម្រាប់កាលបរិច្ឆេទនាពេលអនាគត
DocType: Support Search Source,Post Description Key,ប្រកាសការពិពណ៌នាសង្ខេប
DocType: Pricing Rule,Pricing Rule Help,វិធានកំណត់តម្លៃជំនួយ
DocType: School House,House Name,ឈ្មោះផ្ទះ
DocType: Fee Schedule,Total Amount per Student,ចំនួនសរុបក្នុងមួយសិស្ស
+DocType: Opportunity,Sales Stage,ដំណាក់កាលលក់
DocType: Purchase Taxes and Charges,Account Head,នាយកគណនី
DocType: Company,HRA Component,សមាសភាគ HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,អគ្គិសនី
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,អគ្គិសនី
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,បន្ថែមនៅសល់នៃអង្គការរបស់អ្នកដែលជាអ្នកប្រើរបស់អ្នក។ អ្នកអាចបន្ថែមទៅក្នុងវិបផតថលអតិថិជនដែលអញ្ជើញរបស់អ្នកដោយបន្ថែមពួកគេពីការទំនាក់ទំនង
DocType: Stock Entry,Total Value Difference (Out - In),ភាពខុសគ្នាតម្លៃសរុប (ចេញ - ក្នុង)
DocType: Grant Application,Requested Amount,ចំនួនទឹកប្រាក់ដែលបានស្នើ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ជួរដេក {0}: អត្រាប្តូរប្រាក់គឺជាការចាំបាច់
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},លេខសម្គាល់អ្នកប្រើដែលមិនបានកំណត់សម្រាប់បុគ្គលិក {0}
DocType: Vehicle,Vehicle Value,តម្លៃរថយន្ត
DocType: Crop Cycle,Detected Diseases,ជំងឺដែលរកឃើញ
DocType: Stock Entry,Default Source Warehouse,លំនាំដើមឃ្លាំងប្រភព
DocType: Item,Customer Code,លេខកូដអតិថិជន
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},កម្មវិធីរំលឹកខួបកំណើតសម្រាប់ {0}
DocType: Asset Maintenance Task,Last Completion Date,កាលបរិច្ឆេទបញ្ចប់ចុងក្រោយ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ថ្ងៃចាប់ពីលំដាប់ចុងក្រោយ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ឥណពន្ធវីសាទៅគណនីត្រូវតែមានតារាងតុល្យការគណនី
DocType: Asset,Naming Series,ដាក់ឈ្មោះកម្រងឯកសារ
DocType: Vital Signs,Coated,ថ្នាំកូត
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ជួរដេក {0}: តម្លៃដែលរំពឹងទុកបន្ទាប់ពីជីវិតមានជីវិតត្រូវតិចជាងចំនួនសរុបនៃការទិញ
DocType: GoCardless Settings,GoCardless Settings,ការកំណត់ GoCardless
DocType: Leave Block List,Leave Block List Name,ទុកឱ្យឈ្មោះបញ្ជីប្លុក
DocType: Certified Consultant,Certification Validity,សុពលភាពវិញ្ញាបនប័ត្រ
@@ -6328,22 +6379,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ការដឹកជញ្ជូនចំណាំ {0} មិនត្រូវបានដាក់ជូន
DocType: Notification Control,Sales Invoice Message,វិក័យប័ត្រការលក់សារ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,គណនី {0} បិទត្រូវតែមានប្រភេទបំណុល / សមភាព
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ប័ណ្ណប្រាក់ខែរបស់បុគ្គលិក {0} បានបង្កើតឡើងរួចហើយសម្រាប់តារាងពេលវេលា {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,បានបញ្ជាឱ្យ Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ធាតុ {0} ត្រូវបានបិទ
DocType: Stock Settings,Stock Frozen Upto,រីករាយជាមួយនឹងផ្សារភាគហ៊ុនទឹកកក
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM មិនមានស្តុកទេ
DocType: Chapter,Chapter Head,ជំពូកក្បាល
DocType: Payment Term,Month(s) after the end of the invoice month,ខែ (s) បន្ទាប់ពីបញ្ចប់នៃវិក័យប័ត្រ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,រចនាសម្ព័ន្ធប្រាក់ខែគួរតែមានសមាសភាគផលប្រយោជន៍ដែលអាចបត់បែនបានដើម្បីផ្តល់ចំនួនប្រាក់សំណង
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,សកម្មភាពរបស់គម្រោង / ភារកិច្ច។
DocType: Vital Signs,Very Coated,ថ្នាំកូតណាស់
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),មានតែផលប៉ះពាល់ពន្ធ (មិនអាចទាមទារបានទេប៉ុន្តែជាផ្នែកមួយនៃប្រាក់ចំណូលជាប់ពន្ធ)
DocType: Vehicle Log,Refuelling Details,សេចក្ដីលម្អិតចាក់ប្រេង
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ពេលវេលានៃការធ្វើតេស្តទិនានុប្បវត្តិមិនអាចត្រូវបានសាកល្បងមុនពេលកាលបរិច្ឆេទ
DocType: POS Profile,Allow user to edit Discount,អនុញ្ញាតឱ្យអ្នកប្រើកែសម្រួលការបញ្ចុះតម្លៃ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ទទួលបានអតិថិជនពី
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ទទួលបានអតិថិជនពី
DocType: Purchase Invoice Item,Include Exploded Items,រួមបញ្ចូលធាតុផ្ទុះ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",ទិញត្រូវតែត្រូវបានធីកបើកម្មវិធីសម្រាប់ការត្រូវបានជ្រើសរើសជា {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ការបញ្ចុះតម្លៃត្រូវតែមានតិចជាង 100
@@ -6354,7 +6405,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ម៉ោងវិក័យប័ត្រ
DocType: Project,Total Sales Amount (via Sales Order),បរិមាណលក់សរុប (តាមរយៈការបញ្ជាទិញ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Bom លំនាំដើមសម្រាប់ {0} មិនបានរកឃើញ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,ជួរដេក # {0}: សូមកំណត់បរិមាណតម្រៀបឡើងវិញ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ប៉ះធាតុដើម្បីបន្ថែមពួកវានៅទីនេះ
DocType: Fees,Program Enrollment,កម្មវិធីការចុះឈ្មោះ
DocType: Share Transfer,To Folio No,ទៅ Folio លេខ
@@ -6391,14 +6442,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ឧទាហរណ៍: ។ ABCD ##### ប្រសិនបើមានស៊េរីត្រូវបានកំណត់និងគ្មានសៀរៀលមិនត្រូវបានរៀបរាប់នៅក្នុងប្រតិបត្តិការ, លេខសម្គាល់បន្ទាប់មកដោយស្វ័យប្រវត្តិនឹងត្រូវបានបង្កើតដោយផ្អែកលើស៊េរីនេះ។ ប្រសិនបើអ្នកតែងតែចង់និយាយឱ្យបានច្បាស់សៀរៀល Nos សម្រាប់ធាតុនេះ។ ទុកឱ្យវាទទេ។"
DocType: Upload Attendance,Upload Attendance,វត្តមានផ្ទុកឡើង
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ជួរ Ageing 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,កម្មន្តសាលចំនូន Bom និងត្រូវបានតម្រូវ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,ជួរ Ageing 2
DocType: SG Creation Tool Course,Max Strength,កម្លាំងអតិបរមា
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ដំឡើងការកំណត់ជាមុន
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,ដំឡើងការកំណត់ជាមុន
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},គ្មានចំណាំចែកចាយដែលត្រូវបានជ្រើសរើសសម្រាប់អតិថិជន {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,និយោជិក {0} មិនមានអត្ថប្រយោជន៍អតិបរមាទេ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ជ្រើសធាតុផ្អែកលើកាលបរិច្ឆេទដឹកជញ្ជូន
DocType: Grant Application,Has any past Grant Record,មានឯកសារជំនួយឥតសំណងកន្លងមក
,Sales Analytics,វិភាគការលក់
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ដែលអាចប្រើបាន {0}
@@ -6407,12 +6458,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ការកំណត់កម្មន្តសាល
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ការបង្កើតអ៊ីម៉ែ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ទូរស័ព្ទដៃគ្មាន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,សូមបញ្ចូលរូបិយប័ណ្ណលំនាំដើមនៅក្នុងក្រុមហ៊ុនអនុបណ្ឌិត
DocType: Stock Entry Detail,Stock Entry Detail,ពត៌មាននៃភាគហ៊ុនចូល
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ការរំលឹកជារៀងរាល់ថ្ងៃ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,សូមមើលសំបុត្របើកទាំងអស់
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,សេវាថែទាំសុខភាពមែកធាង
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ផលិតផល
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ផលិតផល
DocType: Products Settings,Home Page is Products,ទំព័រដើមទំព័រគឺផលិតផល
,Asset Depreciation Ledger,សៀវភៅរំលស់ទ្រព្យសម្បត្តិ
DocType: Salary Structure,Leave Encashment Amount Per Day,ទុកប្រាក់ភ្នាល់ក្នុងមួយថ្ងៃ
@@ -6422,8 +6473,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ការចំណាយវត្ថុធាតុដើមការី
DocType: Selling Settings,Settings for Selling Module,ម៉ូឌុលការកំណត់សម្រាប់លក់
DocType: Hotel Room Reservation,Hotel Room Reservation,កក់បន្ទប់សណ្ឋាគារ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,សេវាបំរើអតិថិជន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,សេវាបំរើអតិថិជន
DocType: BOM,Thumbnail,កូនរូបភាព
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,មិនមានទំនាក់ទំនងជាមួយលេខសម្គាល់អ៊ីម៉ែល។
DocType: Item Customer Detail,Item Customer Detail,ពត៌មានរបស់អតិថិជនធាតុ
DocType: Notification Control,Prompt for Email on Submission of,ប្រអប់បញ្ចូលអ៊ីមែលនៅលើការដាក់
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ចំនួនប្រាក់អត្ថប្រយោជន៍អតិបរមារបស់បុគ្គលិក {0} លើសពី {1}
@@ -6433,7 +6485,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ធាតុ {0} ត្រូវតែជាធាតុភាគហ៊ុន
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ការងារលំនាំដើមនៅក្នុងឃ្លាំងវឌ្ឍនភាព
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","កាលវិភាគសម្រាប់ {0} ជាន់គ្នា, តើអ្នកចង់បន្តបន្ទាប់ពីការរំលងរន្ធច្រើន?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,ការកំណត់លំនាំដើមសម្រាប់ប្រតិបត្តិការគណនេយ្យ។
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ផ្តល់ជំនួយ
DocType: Restaurant,Default Tax Template,គំរូពន្ធលំនាំដើម
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} សិស្សត្រូវបានចុះឈ្មោះ
@@ -6441,6 +6493,7 @@
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Purchase Invoice Item,Stock Qty,ហ៊ុន Qty
DocType: Contract,Requires Fulfilment,តម្រូវឱ្យមានការបំពេញ
+DocType: QuickBooks Migrator,Default Shipping Account,គណនីនាំទំនិញលំនាំដើម
DocType: Loan,Repayment Period in Months,រយៈពេលសងប្រាក់ក្នុងខែ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,កំហុស: មិនមានអត្តសញ្ញាណប័ណ្ណដែលមានសុពលភាព?
DocType: Naming Series,Update Series Number,កម្រងឯកសារលេខធ្វើឱ្យទាន់សម័យ
@@ -6450,20 +6503,20 @@
DocType: Task,Closing Date,ថ្ងៃផុតកំណត់
DocType: Sales Order Item,Produced Quantity,បរិមាណដែលបានផលិត
DocType: Item Price,Quantity that must be bought or sold per UOM,បរិមាណដែលត្រូវទិញឬលក់ក្នុងមួយគ្រឿង
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,វិស្វករ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,វិស្វករ
DocType: Employee Tax Exemption Category,Max Amount,ចំនួនអតិបរមា
DocType: Journal Entry,Total Amount Currency,រូបិយប័ណ្ណចំនួនសរុប
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ស្វែងរកផ្នែកផ្ដុំបញ្ចូលគ្នាជាឯកតា
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},កូដធាតុបានទាមទារនៅជួរដេកគ្មាន {0}
DocType: GST Account,SGST Account,គណនី SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ទៅកាន់ធាតុ
DocType: Sales Partner,Partner Type,ប្រភេទជាដៃគូ
-DocType: Purchase Taxes and Charges,Actual,ពិតប្រាកដ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ពិតប្រាកដ
DocType: Restaurant Menu,Restaurant Manager,អ្នកគ្រប់គ្រងភោជនីយដ្ឋាន
DocType: Authorization Rule,Customerwise Discount,Customerwise បញ្ចុះតំលៃ
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet សម្រាប់ភារកិច្ច។
DocType: Purchase Invoice,Against Expense Account,ប្រឆាំងនឹងការចំណាយតាមគណនី
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ការដំឡើងចំណាំ {0} ត្រូវបានដាក់ស្នើរួចទៅហើយ
DocType: Bank Reconciliation,Get Payment Entries,ទទួលបានធាតុបញ្ចូលការទូទាត់
DocType: Quotation Item,Against Docname,ប្រឆាំងនឹងការ Docname
DocType: SMS Center,All Employee (Active),ទាំងអស់និយោជិត (សកម្ម)
@@ -6474,12 +6527,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,ទិញទំនិញពន្ធ / ប័ណ្ណដឹកជញ្ជូន
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,គំនូសតាង Gantt
DocType: Crop Cycle,Cycle Type,ប្រភេទវដ្ត
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ពេញម៉ោង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ពេញម៉ោង
DocType: Employee,Applicable Holiday List,បញ្ជីថ្ងៃឈប់សម្រាកដែលអាចអនុវត្តបាន
DocType: Employee,Cheque,មូលប្បទានប័ត្រ
DocType: Training Event,Employee Emails,អ៊ីម៉ែលបុគ្គលិក
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,បានបន្ទាន់សម័យស៊េរី
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,របាយការណ៏ចាំបាច់ប្រភេទ
DocType: Item,Serial Number Series,កម្រងឯកសារលេខសៀរៀល
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ឃ្លាំងជាការចាំបាច់សម្រាប់ធាតុភាគហ៊ុននៅ {0} {1} ជួរដេក
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ការលក់រាយលក់ដុំនិងចែកចាយ
@@ -6503,14 +6556,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,អាចរកបានសម្រាប់កាលបរិច្ឆេទប្រើ
DocType: Request for Quotation,Supplier Detail,ក្រុមហ៊ុនផ្គត់ផ្គង់លំអិត
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},កំហុសក្នុងការនៅក្នុងរូបមន្តឬស្ថានភាព: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ចំនួន invoiced
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,ចំនួន invoiced
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ទម្ងន់លក្ខណៈវិនិច្ឆ័យត្រូវបន្ថែមរហូតដល់ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ការចូលរួម
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ធាតុក្នុងស្តុក
DocType: Sales Invoice,Update Billed Amount in Sales Order,ធ្វើបច្ចុប្បន្នភាពបរិវិសកម្មនៅក្នុងលំដាប់លក់
DocType: BOM,Materials,សមា្ភារៈ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.",ប្រសិនបើមិនបានធីកបញ្ជីនេះនឹងត្រូវបានបន្ថែមទៅកាន់ក្រសួងគ្នាដែលជាកន្លែងដែលវាត្រូវបានអនុវត្ត។
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ប្រកាសកាលបរិច្ឆេទនិងពេលវេលាជាការចាំបាច់បង្ហោះ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ពុម្ពពន្ធលើការទិញប្រតិបត្តិការ។
,Item Prices,តម្លៃធាតុ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,នៅក្នុងពាក្យនោះនឹងត្រូវបានមើលឃើញនៅពេលដែលអ្នករក្សាទុកការបញ្ជាទិញនេះ។
@@ -6526,12 +6579,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),កម្រងឯកសារសម្រាប់ធាតុរំលស់ទ្រព្យសកម្ម (ធាតុទិនានុប្បវត្តិ)
DocType: Membership,Member Since,សមាជិកតាំងពី
DocType: Purchase Invoice,Advance Payments,ការទូទាត់ជាមុន
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,សូមជ្រើសរើសសេវាកម្មថែទាំសុខភាព
DocType: Purchase Taxes and Charges,On Net Total,នៅលើសុទ្ធសរុប
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},តម្លៃសម្រាប់គុណលក្ខណៈ {0} ត្រូវតែនៅក្នុងចន្លោះ {1} ដល់ {2} ក្នុងចំនួន {3} សម្រាប់ធាតុ {4}
DocType: Restaurant Reservation,Waitlisted,រង់ចាំក្នុងបញ្ជី
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ប្រភេទការលើកលែង
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,រូបិយប័ណ្ណមិនអាចត្រូវបានផ្លាស់ប្តូរបន្ទាប់ពីធ្វើការធាតុប្រើប្រាស់រូបិយប័ណ្ណផ្សេងទៀតមួយចំនួន
DocType: Shipping Rule,Fixed,ថេរ
DocType: Vehicle Service,Clutch Plate,សន្លឹកក្ដាប់
DocType: Company,Round Off Account,បិទការប្រកួតជុំទីគណនី
@@ -6540,11 +6593,11 @@
DocType: Subscription Plan,Based on price list,ផ្ដោតលើបញ្ជីតម្លៃ
DocType: Customer Group,Parent Customer Group,ឪពុកម្តាយដែលជាក្រុមអតិថិជន
DocType: Vehicle Service,Change,ការផ្លាស់ប្តូរ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ការជាវ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ការជាវ
DocType: Purchase Invoice,Contact Email,ទំនាក់ទំនងតាមអ៊ីមែល
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,កម្រៃសេវាការបង្កើតរង់ចាំ
DocType: Appraisal Goal,Score Earned,គ្រាប់បាល់បញ្ចូលទីទទួលបាន
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,រយៈពេលជូនដំណឹង
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,រយៈពេលជូនដំណឹង
DocType: Asset Category,Asset Category Name,ប្រភេទទ្រព្យសកម្មឈ្មោះ
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,នេះគឺជាទឹកដីជា root និងមិនអាចត្រូវបានកែសម្រួល។
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ឈ្មោះថ្មីលក់បុគ្គល
@@ -6568,23 +6621,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ទទួលគណនី / ចងការប្រាក់
DocType: Delivery Note Item,Against Sales Order Item,ការប្រឆាំងនឹងការធាតុលក់សណ្តាប់ធ្នាប់
DocType: Company,Company Logo,រូបសញ្ញារបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
-DocType: Item Default,Default Warehouse,ឃ្លាំងលំនាំដើម
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},សូមបញ្ជាក់គុណតម្លៃសម្រាប់គុណលក្ខណៈ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ឃ្លាំងលំនាំដើម
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ថវិកាដែលមិនអាចត្រូវបានផ្ដល់ប្រឆាំងនឹងគណនីគ្រុប {0}
DocType: Shopping Cart Settings,Show Price,បង្ហាញតម្លៃ
DocType: Healthcare Settings,Patient Registration,ការចុះឈ្មោះអ្នកជំងឺ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,សូមបញ្ចូលមជ្ឈមណ្ឌលចំណាយឪពុកម្តាយ
DocType: Delivery Note,Print Without Amount,បោះពុម្ពដោយគ្មានការចំនួនទឹកប្រាក់
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,រំលស់កាលបរិច្ឆេទ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,រំលស់កាលបរិច្ឆេទ
,Work Orders in Progress,កិច្ចការការងារនៅក្នុងវឌ្ឍនភាព
DocType: Issue,Support Team,ក្រុមគាំទ្រ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ផុតកំណត់ (ក្នុងថ្ងៃ)
DocType: Appraisal,Total Score (Out of 5),ពិន្ទុសរុប (ក្នុងចំណោម 5)
DocType: Student Attendance Tool,Batch,ជំនាន់ទី
DocType: Support Search Source,Query Route String,ខ្សែអក្សរស្នើសុំផ្លូវ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,អាប់ដេតតាមអត្រាការទិញចុងក្រោយ
DocType: Donor,Donor Type,ប្រភេទម្ចាស់ជំនួយ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,បានធ្វើបច្ចុប្បន្នភាពឯកសារដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,មានតុល្យភាព
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,សូមជ្រើសរើសក្រុមហ៊ុន
DocType: Job Card,Job Card,ប័ណ្ណការងារ
@@ -6598,7 +6651,7 @@
DocType: Assessment Result,Total Score,ពិន្ទុសរុប
DocType: Crop Cycle,ISO 8601 standard,ស្តង់ដារ ISO 8601
DocType: Journal Entry,Debit Note,ចំណាំឥណពន្ធ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,អ្នកអាចផ្តោះប្តូរពិន្ទុអតិបរមា {0} ប៉ុណ្ណោះក្នុងលំដាប់នេះ។
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,សូមបញ្ចូលសម្ងាត់អ្នកប្រើ API
DocType: Stock Entry,As per Stock UOM,ដូចឯកតាស្តុក
@@ -6612,10 +6665,11 @@
DocType: Journal Entry,Total Debit,ឥណពន្ធសរុប
DocType: Travel Request Costing,Sponsored Amount,ចំនួនអ្នកឧបត្ថម្ភ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ឃ្លាំងទំនិញលំនាំដើមបានបញ្ចប់
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,សូមជ្រើសរើសអ្នកជម្ងឺ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ការលក់បុគ្គល
DocType: Hotel Room Package,Amenities,គ្រឿងបរិក្ខារ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
+DocType: QuickBooks Migrator,Undeposited Funds Account,គណនីមូលនិធិដែលមិនបានរឹបអូស
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,មជ្ឈមណ្ឌលថវិកានិងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,របៀបបង់ប្រាក់លំនាំដើមច្រើនមិនត្រូវបានអនុញ្ញាតទេ
DocType: Sales Invoice,Loyalty Points Redemption,ពិន្ទុស្មោះត្រង់នឹងការប្រោសលោះ
,Appointment Analytics,វិភាគណាត់ជួប
@@ -6629,6 +6683,7 @@
DocType: Batch,Manufacturing Date,កាលបរិច្ឆេទផលិត
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ការបង្កើតកម្រៃបានបរាជ័យ
DocType: Opening Invoice Creation Tool,Create Missing Party,បង្កើតគណបក្សបាត់
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ថវិកាសរុប
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ទុកឱ្យនៅទទេប្រសិនបើអ្នកបានធ្វើឱ្យក្រុមសិស្សក្នុងមួយឆ្នាំ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ប្រសិនបើបានធីកនោះទេសរុប។ នៃថ្ងៃធ្វើការនឹងរួមបញ្ចូលទាំងថ្ងៃឈប់សម្រាក, ហើយនេះនឹងកាត់បន្ថយតម្លៃនៃប្រាក់ខែក្នុងមួយថ្ងៃនោះ"
@@ -6646,20 +6701,19 @@
DocType: Opportunity Item,Basic Rate,អត្រាជាមូលដ្ឋាន
DocType: GL Entry,Credit Amount,ចំនួនឥណទាន
DocType: Cheque Print Template,Signatory Position,ទីតាំងហត្ថលេខី
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ដែលបានកំណត់ជាបាត់បង់
DocType: Timesheet,Total Billable Hours,ម៉ោងចេញវិក្កយបត្រសរុប
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ចំនួនថ្ងៃដែលអតិថិជនត្រូវបង់វិក័យប័ត្រដែលបានបង្កើតដោយការជាវនេះ
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ព័ត៌មានលំអិតអំពីអត្ថប្រយោជន៍សំរាប់បុគ្គលិក
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ការទូទាត់វិក័យប័ត្រចំណាំ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,នេះផ្អែកលើប្រតិបត្តិការប្រឆាំងនឹងអតិថិជននេះ។ សូមមើលខាងក្រោមសម្រាប់សេចក្ដីលម្អិតកំណត់ពេលវេលា
-DocType: Delivery Note,ODC,អូឌីស៊ី
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ជួរដេក {0}: ចំនួនទឹកប្រាក់ដែលបានបម្រុងទុក {1} ត្រូវតែតិចជាងឬស្មើទៅនឹងចំនួនចូលទូទាត់ {2}
DocType: Program Enrollment Tool,New Academic Term,វគ្គសិក្សាថ្មី
,Course wise Assessment Report,របាយការណ៍វាយតម្លៃដែលមានប្រាជ្ញាជាការពិតណាស់
DocType: Purchase Invoice,Availed ITC State/UT Tax,ទទួលបានពន្ធ ITC រដ្ឋ / UT
DocType: Tax Rule,Tax Rule,ច្បាប់ពន្ធ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,រក្សាអត្រាការវដ្តនៃការលក់ពេញមួយដូចគ្នា
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,សូមចូលជាអ្នកប្រើម្នាក់ទៀតដើម្បីចុះឈ្មោះនៅលើ Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,គម្រោងការកំណត់ហេតុពេលវេលាដែលនៅក្រៅម៉ោងស្ថានីយការងារការងារ។
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,អតិថិជននៅក្នុងជួរ
DocType: Driver,Issuing Date,កាលបរិច្ឆេទចេញ
@@ -6668,11 +6722,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ដាក់ស្នើការងារនេះដើម្បីដំណើរការបន្ថែមទៀត។
,Items To Be Requested,មុខទំនិញនឹងត្រូវបានស្នើ
DocType: Company,Company Info,ពត៌មានរបស់ក្រុមហ៊ុន
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ជ្រើសឬបន្ថែមអតិថិជនថ្មី
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,កណ្តាលការចំណាយគឺត្រូវបានទាមទារដើម្បីកក់ពាក្យបណ្តឹងការចំណាយ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),កម្មវិធីរបស់មូលនិធិ (ទ្រព្យសកម្ម)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,នេះត្រូវបានផ្អែកលើការចូលរួមរបស់បុគ្គលិកនេះ
-DocType: Assessment Result,Summary,សង្ខេប
DocType: Payment Request,Payment Request Type,ប្រភេទសំណើទូទាត់
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark Attendance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,គណនីឥណពន្ធវីសា
@@ -6680,8 +6733,8 @@
DocType: Additional Salary,Employee Name,ឈ្មោះបុគ្គលិក
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ភោជនីយដ្ឋានលំដាប់ធាតុធាតុ
DocType: Purchase Invoice,Rounded Total (Company Currency),សរុបមូល (ក្រុមហ៊ុនរូបិយវត្ថុ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,មិនអាចសម្ងាត់មួយដើម្បីពូលដោយសារតែប្រភេទគណនីត្រូវបានជ្រើស។
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} បានកែប្រែទេ។ សូមផ្ទុកឡើងវិញ។
DocType: Leave Block List,Stop users from making Leave Applications on following days.,បញ្ឈប់ការរបស់អ្នកប្រើពីការធ្វើឱ្យកម្មវិធីដែលបានចាកចេញនៅថ្ងៃបន្ទាប់។
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",ប្រសិនបើរយៈពេលផុតកំណត់គ្មានដែនកំណត់សម្រាប់ចំណុចភក្ដីភាពនោះទុករយៈពេលផុតកំណត់ទំនេរឬ 0 ។
DocType: Asset Maintenance Team,Maintenance Team Members,សមាជិកក្រុមថែទាំ
@@ -6690,9 +6743,9 @@
to fullfill Sales Order {2}",មិនអាចផ្តល់នូវស៊េរីលេខ {0} នៃធាតុ {1} បានទេព្រោះវាត្រូវបានបម្រុងទុក \ បំពេញការបញ្ជាទិញពេញ {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,សម្រង់ក្រុមហ៊ុនផ្គត់ផ្គង់ {0} បង្កើតឡើង
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ឆ្នាំបញ្ចប់មិនអាចជាការចាប់ផ្តើមឆ្នាំមុន
DocType: Employee Benefit Application,Employee Benefits,អត្ថប្រយោជន៍បុគ្គលិក
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},បរិមាណបរិមាណស្មើនឹងត្រូវ packed សម្រាប់ធាតុ {0} នៅក្នុងជួរដេក {1}
DocType: Work Order,Manufactured Qty,បានផលិត Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ភាគហ៊ុនមិនមានជាមួយ {0}
DocType: Sales Partner Type,Sales Partner Type,ប្រភេទដៃគូលក់
@@ -6701,11 +6754,12 @@
DocType: Asset,Out of Order,ចេញពីលំដាប់
DocType: Purchase Receipt Item,Accepted Quantity,បរិមាណដែលត្រូវទទួលយក
DocType: Projects Settings,Ignore Workstation Time Overlap,មិនអើពើពេលវេលាធ្វើការងារស្ថានីយត្រួតគ្នា
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},សូមកំណត់លំនាំដើមបញ្ជីថ្ងៃឈប់សម្រាកសម្រាប់បុគ្គលិកឬ {0} {1} ក្រុមហ៊ុន
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} {1} មិនមាន
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ជ្រើសលេខបាច់
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ទៅ GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ទៅ GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,វិក័យប័ត្របានលើកឡើងដល់អតិថិជន។
+DocType: Healthcare Settings,Invoice Appointments Automatically,ការណាត់ជួបលើវិក័យប័ត្រដោយស្វ័យប្រវត្តិ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,លេខសម្គាល់របស់គម្រោង
DocType: Salary Component,Variable Based On Taxable Salary,អថេរផ្អែកលើប្រាក់ឈ្នួលជាប់ពន្ធ
DocType: Company,Basic Component,សមាសភាគមូលដ្ឋាន
@@ -6718,10 +6772,10 @@
DocType: Stock Entry,Source Warehouse Address,អាស័យដ្ឋានឃ្លាំងប្រភព
DocType: GL Entry,Voucher Type,ប្រភេទកាតមានទឹកប្រាក់
DocType: Amazon MWS Settings,Max Retry Limit,អតិបរមាព្យាយាមម្ដងទៀត
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,រកមិនឃើញបញ្ជីថ្លៃឬជនពិការ
DocType: Student Applicant,Approved,បានអនុម័ត
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,តំលៃលក់
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',បុគ្គលិកធូរស្រាលនៅលើ {0} ត្រូវតែត្រូវបានកំណត់ជា "ឆ្វេង"
DocType: Marketplace Settings,Last Sync On,ធ្វើសមកាលកម្មចុងក្រោយ
DocType: Guardian,Guardian,កាសែត The Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ការទំនាក់ទំនងទាំងអស់រួមទាំងខាងលើនេះនឹងត្រូវផ្លាស់ប្តូរទៅក្នុងបញ្ហាថ្មី
@@ -6744,14 +6798,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,បញ្ជីនៃជំងឺបានរកឃើញនៅលើវាល។ នៅពេលដែលបានជ្រើសវានឹងបន្ថែមបញ្ជីភារកិច្ចដោយស្វ័យប្រវត្តិដើម្បីដោះស្រាយជំងឺ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,នេះគឺជាអង្គភាពសេវាកម្មថែរក្សាសុខភាពជា root ហើយមិនអាចកែប្រែបានទេ។
DocType: Asset Repair,Repair Status,ជួសជុលស្ថានភាព
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,បន្ថែមដៃគូលក់
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,ធាតុទិនានុប្បវត្តិគណនេយ្យ។
DocType: Travel Request,Travel Request,សំណើធ្វើដំណើរ
DocType: Delivery Note Item,Available Qty at From Warehouse,ដែលអាចប្រើបាននៅពីឃ្លាំង Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,សូមជ្រើសរើសបុគ្គលិកកំណត់ត្រាដំបូង។
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,វត្តមានមិនត្រូវបានដាក់ស្នើសម្រាប់ {0} ព្រោះវាជាថ្ងៃសម្រាក។
DocType: POS Profile,Account for Change Amount,គណនីសម្រាប់ការផ្លាស់ប្តូរចំនួនទឹកប្រាក់
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ភ្ជាប់ទៅ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ប្រាក់ចំណេញ / ចាញ់សរុប
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ក្រុមហ៊ុនមិនត្រឹមត្រូវសម្រាប់វិក័យប័ត្រក្រុមហ៊ុនអន្តរ។
DocType: Purchase Invoice,input service,សេវាកម្មបញ្ចូល
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ជួរដេក {0}: គណបក្ស / គណនីមិនផ្គូផ្គងនឹង {1} / {2} នៅក្នុង {3} {4}
DocType: Employee Promotion,Employee Promotion,ការលើកកម្ពស់បុគ្គលិក
@@ -6760,12 +6816,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,កូដវគ្គសិក្សា:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,សូមបញ្ចូលចំណាយតាមគណនី
DocType: Account,Stock,ស្តុក
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ជួរដេក # {0}: យោងប្រភេទឯកសារត្រូវតែជាផ្នែកមួយនៃការទិញលំដាប់, ការទិញវិក័យប័ត្រឬធាតុទិនានុប្បវត្តិ"
DocType: Employee,Current Address,អាសយដ្ឋានបច្ចុប្បន្ន
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ប្រសិនបើមានធាតុគឺវ៉ារ្យ៉ង់នៃធាតុផ្សេងទៀតបន្ទាប់មកពិពណ៌នា, រូបភាព, ការកំណត់តម្លៃពន្ធលនឹងត្រូវបានកំណត់ពីពុម្ពមួយនេះទេលុះត្រាតែបានបញ្ជាក់យ៉ាងជាក់លាក់"
DocType: Serial No,Purchase / Manufacture Details,ទិញ / ពត៌មានលំអិតការផលិត
DocType: Assessment Group,Assessment Group,ការវាយតំលៃគ្រុប
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,សារពើភ័ណ្ឌបាច់
+DocType: Supplier,GST Transporter ID,លេខសម្គាល់អ្នកដឹកជញ្ជូន GST
DocType: Procedure Prescription,Procedure Name,ឈ្មោះនីតិវិធី
DocType: Employee,Contract End Date,កាលបរិច្ឆេទការចុះកិច្ចសន្យាបញ្ចប់
DocType: Amazon MWS Settings,Seller ID,លេខសម្គាល់អ្នកលក់
@@ -6776,21 +6833,20 @@
DocType: Company,Default Deferred Revenue Account,គណនីប្រាក់ចំណូលដែលពន្យារពេលលំនាំដើម
DocType: Project,Second Email,អ៊ីមែលទីពីរ
DocType: Budget,Action if Annual Budget Exceeded on Actual,សកម្មភាពប្រសិនបើថវិកាប្រចាំឆ្នាំហួសពីការពិត
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ដែលមិនមាន
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ដែលមិនមាន
DocType: Pricing Rule,Min Qty,លោក Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,បិទដំណើរការពុម្ព
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,សូមជ្រើសរើសអ្នកថែទាំសុខភាពនិងកាលបរិច្ឆេទ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ប្រតិបត្តិការកាលបរិច្ឆេទ
DocType: Production Plan Item,Planned Qty,បានគ្រោងទុក Qty
DocType: Company,Date of Incorporation,កាលបរិច្ឆេទនៃការបញ្ចូល
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ការប្រមូលពន្ធលើចំនួនសរុប
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,តម្លៃទិញចុងក្រោយ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ចប់ (ផលិត Qty) គឺជាចាំបាច់
DocType: Stock Entry,Default Target Warehouse,ឃ្លាំងគោលដៅលំនាំដើម
DocType: Purchase Invoice,Net Total (Company Currency),សរុប (ក្រុមហ៊ុនរូបិយវត្ថុ)
DocType: Delivery Note,Air,ខ្យល់
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ឆ្នាំបញ្ចប់កាលបរិច្ឆេទនេះមិនអាចមានមុនជាងឆ្នាំចាប់ផ្ដើមកាលបរិច្ឆេទ។ សូមកែកាលបរិច្ឆេទនិងព្យាយាមម្ដងទៀត។
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} មិនមាននៅក្នុងបញ្ជីថ្ងៃឈប់សម្រាក
DocType: Notification Control,Purchase Receipt Message,សារបង្កាន់ដៃទិញ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ធាតុសំណល់អេតចាយ
@@ -6813,26 +6869,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ការបំពេញ
DocType: Purchase Taxes and Charges,On Previous Row Amount,នៅថ្ងៃទីចំនួនជួរដេកមុន
DocType: Item,Has Expiry Date,មានកាលបរិច្ឆេទផុតកំណត់
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ផ្ទេរទ្រព្យសម្បត្តិ
DocType: POS Profile,POS Profile,ទម្រង់ ម៉ាស៊ីនឆូតកាត
DocType: Training Event,Event Name,ឈ្មោះព្រឹត្តិការណ៍
DocType: Healthcare Practitioner,Phone (Office),ទូរស័ព្ទ (ការិយាល័យ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","មិនអាចដាក់ស្នើ, បុគ្គលិកដែលនៅសេសសល់ដើម្បីសម្គាល់វត្តមាន"
DocType: Inpatient Record,Admission,ការចូលរៀន
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ការចូលសម្រាប់ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.",រដូវកាលសម្រាប់ការកំណត់ថវិកាគោលដៅល
DocType: Supplier Scorecard Scoring Variable,Variable Name,ឈ្មោះអថេរ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ធាតុ {0} គឺពុម្ពមួយសូមជ្រើសមួយក្នុងចំណោមវ៉ារ្យ៉ង់របស់ខ្លួន
+DocType: Purchase Invoice Item,Deferred Expense,ការចំណាយពន្យារពេល
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ពីកាលបរិច្ឆេទ {0} មិនអាចជាថ្ងៃចូលរូមរបស់និយោជិតបានទេ {1}
DocType: Asset,Asset Category,ប្រភេទទ្រព្យសកម្ម
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ប្រាក់ខែសុទ្ធមិនអាចជាអវិជ្ជមាន
DocType: Purchase Order,Advance Paid,មុនបង់ប្រាក់
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ភាគរយលើសផលិតកម្មសម្រាប់លំដាប់លក់
DocType: Item,Item Tax,ការប្រមូលពន្ធលើធាតុ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,សម្ភារៈដើម្បីផ្គត់ផ្គង់
DocType: Soil Texture,Loamy Sand,ខ្សាច់លាមក
DocType: Production Plan,Material Request Planning,ផែនការស្នើសុំសម្ភារៈ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,រដ្ឋាករវិក័យប័ត្រ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ហាក់ដូចជាច្រើនជាងម្ដង
DocType: Expense Claim,Employees Email Id,និយោជិអ៊ីម៉ែលលេខសម្គាល់
DocType: Employee Attendance Tool,Marked Attendance,វត្តមានដែលបានសម្គាល់
@@ -6849,13 +6906,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ត្រូវបានដាក់ស្នើដោយជោគជ័យ
DocType: Loan,Loan Type,ប្រភេទសេវាឥណទាន
DocType: Scheduling Tool,Scheduling Tool,ឧបករណ៍កាលវិភាគ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,កាតឥណទាន
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,កាតឥណទាន
DocType: BOM,Item to be manufactured or repacked,ធាតុនឹងត្រូវបានផលិតឬ repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},កំហុសវាក្យសម្ពន្ធក្នុងស្ថានភាព: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ដ៏ធំប្រធានបទ / ស្រេចចិត្ត
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,សូមកំណត់ក្រុមអ្នកផ្គត់ផ្គង់ក្នុងការទិញការកំណត់។
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",ចំនួនសរុបនៃផលប្រយោជន៏បត់បែន {0} មិនគួរតិចជាងអត្ថប្រយោជន៍ច្រើនបំផុត {1}
DocType: Sales Invoice Item,Drop Ship,ទម្លាក់នាវា
DocType: Driver,Suspended,បានផ្អាក
@@ -6873,20 +6930,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ភ្ជាប់រូបសញ្ញា
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,កម្រិតភាគហ៊ុន
DocType: Customer,Commission Rate,អត្រាប្រាក់កំរៃ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,បានបង្កើតធាតុបង់ប្រាក់ដោយជោគជ័យ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,បានបង្កើត {0} សន្លឹកបៀសម្រាប់ {1} រវាង:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ធ្វើឱ្យវ៉ារ្យង់
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",ប្រភេទការទូទាត់ត្រូវតែជាផ្នែកមួយនៃការទទួលបានការសងប្រាក់និងផ្ទេរប្រាក់បរទេស
DocType: Travel Itinerary,Preferred Area for Lodging,តំបន់ពេញចិត្តសម្រាប់ការស្នាក់នៅ
apps/erpnext/erpnext/config/selling.py +184,Analytics,វិធីវិភាគ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,រទេះទទេ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",ធាតុ {0} មិនមានលេខស៊េរីឡើយ។ មានតែធាតុ serilialized \ អាចចែកចាយបានដោយផ្អែកលើលេខស៊េរី
DocType: Vehicle,Model,តារាម៉ូដែល
DocType: Work Order,Actual Operating Cost,ការចំណាយប្រតិបត្តិការបានពិតប្រាកដ
DocType: Payment Entry,Cheque/Reference No,មូលប្បទានប័ត្រ / យោងគ្មាន
DocType: Soil Texture,Clay Loam,ដីឥដ្ឋ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ជា root មិនអាចត្រូវបានកែសម្រួល។
DocType: Item,Units of Measure,ឯកតារង្វាស់
DocType: Employee Tax Exemption Declaration,Rented in Metro City,ជួលនៅក្រុងមេត្រូ
DocType: Supplier,Default Tax Withholding Config,កំណត់រចនាសម្ព័ន្ធការកាត់បន្ថយពន្ធលំនាំដើម
@@ -6904,21 +6961,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,បន្ទាប់ពីការបញ្ចប់ការទូទាត់ប្តូរទិសអ្នកប្រើទំព័រដែលបានជ្រើស។
DocType: Company,Existing Company,ក្រុមហ៊ុនដែលមានស្រាប់
DocType: Healthcare Settings,Result Emailed,លទ្ធផលផ្ញើតាមអ៊ីម៉ែល
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","ប្រភេទពន្ធត្រូវបានផ្លាស់ប្តូរទៅជា ""សរុប"" ដោយសារតែធាតុទាំងអស់នេះគឺជាធាតុដែលមិនស្តុក"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ដល់កាលបរិច្ឆេទមិនអាចស្មើឬតិចជាងកាលបរិច្ឆេទទេ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,គ្មានអ្វីត្រូវផ្លាស់ប្តូរ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,សូមជ្រើសឯកសារ csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,សូមជ្រើសឯកសារ csv
DocType: Holiday List,Total Holidays,ថ្ងៃឈប់សម្រាកសរុប
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,បាត់គំរូអ៊ីមែលសម្រាប់ការបញ្ជូន។ សូមកំណត់មួយក្នុងការកំណត់ការដឹកជញ្ជូន។
DocType: Student Leave Application,Mark as Present,សម្គាល់ជាបច្ចុប្បន្ន
DocType: Supplier Scorecard,Indicator Color,ពណ៌សូចនាករ
DocType: Purchase Order,To Receive and Bill,ដើម្បីទទួលបាននិង Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ជួរដេក # {0}: Reqd តាមកាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃប្រតិបត្តិការទេ
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,ជួរដេក # {0}: Reqd តាមកាលបរិច្ឆេទមិនអាចនៅមុនថ្ងៃប្រតិបត្តិការទេ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ផលិតផលពិសេស
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ជ្រើសលេខស៊េរី
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,អ្នករចនា
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ជ្រើសលេខស៊េរី
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,អ្នករចនា
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,លក្ខខណ្ឌទំព័រគំរូ
-DocType: Serial No,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
+DocType: Delivery Trip,Delivery Details,ពត៌មានលំអិតដឹកជញ្ជូន
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},មជ្ឈមណ្ឌលការចំណាយគឺត្រូវបានទាមទារនៅក្នុងជួរដេក {0} នៅក្នុងពន្ធតារាងសម្រាប់ប្រភេទ {1}
DocType: Program,Program Code,កូដកម្មវិធី
DocType: Terms and Conditions,Terms and Conditions Help,លក្ខខណ្ឌជំនួយ
,Item-wise Purchase Register,ចុះឈ្មោះទិញធាតុប្រាជ្ញា
@@ -6931,26 +6989,27 @@
DocType: Contract,Contract Terms,លក្ខខណ្ឌកិច្ចសន្យា
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,កុំបង្ហាញនិមិត្តរូបដូចជា $ លណាមួយដែលជាប់នឹងរូបិយប័ណ្ណ។
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ចំនួនអត្ថប្រយោជន៍អតិបរមានៃសមាសភាគ {0} លើសពី {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ពាក់កណ្តាលថ្ងៃ)
DocType: Payment Term,Credit Days,ថ្ងៃឥណទាន
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,សូមជ្រើសរើសអ្នកជំងឺដើម្បីទទួលការធ្វើតេស្តមន្ទីរពិសោធន៍
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ធ្វើឱ្យបាច់សិស្ស
DocType: BOM Explosion Item,Allow Transfer for Manufacture,អនុញ្ញាតផ្ទេរសម្រាប់ការផលិត
DocType: Leave Type,Is Carry Forward,គឺត្រូវបានអនុវត្តទៅមុខ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ទទួលបានមុខទំនិញពី BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Lead ពេលថ្ងៃ
DocType: Cash Flow Mapping,Is Income Tax Expense,គឺជាពន្ធលើប្រាក់ចំណូលពន្ធ
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ការបញ្ជាទិញរបស់អ្នកគឺសម្រាប់ការដឹកជញ្ជូន!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ជួរដេក # {0}: ប្រកាសកាលបរិច្ឆេទត្រូវតែមានដូចគ្នាកាលបរិច្ឆេទទិញ {1} នៃទ្រព្យសម្បត្តិ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ធីកប្រអប់នេះបើសិស្សកំពុងរស់នៅនៅឯសណ្ឋាគារវិទ្យាស្ថាននេះ។
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,សូមបញ្ចូលការបញ្ជាទិញលក់នៅក្នុងតារាងខាងលើ
,Stock Summary,សង្ខេបភាគហ៊ុន
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ផ្ទេរទ្រព្យសម្បត្តិមួយពីឃ្លាំងមួយទៅមួយទៀត
DocType: Vehicle,Petrol,ប្រេង
DocType: Employee Benefit Application,Remaining Benefits (Yearly),អត្ថប្រយោជន៍ដែលនៅសល់ (ប្រចាំឆ្នាំ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,វិក័យប័ត្រនៃសម្ភារៈ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ជួរដេក {0}: គណបក្សប្រភេទនិងគណបក្សគឺត្រូវបានទាមទារសម្រាប់ការទទួលគណនី / បង់ {1}
DocType: Employee,Leave Policy,ចាកចេញពីគោលនយោបាយ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ធ្វើបច្ចុប្បន្នភាពមុខទំនិញ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,យោងកាលបរិច្ឆេទ
DocType: Employee,Reason for Leaving,ហេតុផលសម្រាប់ការចាកចេញ
DocType: BOM Operation,Operating Cost(Company Currency),ចំណាយប្រតិបត្តិការ (ក្រុមហ៊ុនរូបិយប័ណ្ណ)
@@ -6961,7 +7020,7 @@
DocType: Department,Expense Approvers,ឈ្នួលចំណាយ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ជួរដេក {0}: ធាតុឥណពន្ធមិនអាចត្រូវបានផ្សារភ្ជាប់ទៅនឹងការ {1}
DocType: Journal Entry,Subscription Section,ផ្នែកបរិវិសកម្ម
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,គណនី {0} មិនមាន
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,គណនី {0} មិនមាន
DocType: Training Event,Training Program,កម្មវិធីបណ្តុះបណ្តាល
DocType: Account,Cash,ជាសាច់ប្រាក់
DocType: Employee,Short biography for website and other publications.,ប្រវត្ដិរូបខ្លីសម្រាប់គេហទំព័រនិងសៀវភៅផ្សេងទៀត។
diff --git a/erpnext/translations/kn.csv b/erpnext/translations/kn.csv
index ea2031c..6a0b0ce 100644
--- a/erpnext/translations/kn.csv
+++ b/erpnext/translations/kn.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ಅವಧಿ ಹೆಸರು
DocType: Employee,Salary Mode,ಸಂಬಳ ಫ್ಯಾಷನ್
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ನೋಂದಣಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ನೋಂದಣಿ
DocType: Patient,Divorced,ವಿವಾಹವಿಚ್ಛೇದಿತ
DocType: Support Settings,Post Route Key,ಪೋಸ್ಟ್ ಮಾರ್ಗ ಕೀ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ಐಟಂ ಒಂದು ವ್ಯವಹಾರದಲ್ಲಿ ಅನೇಕ ಬಾರಿ ಸೇರಿಸಬೇಕಾಗಿದೆ
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ಗ್ರಾಹಕ ವಸ್ತುಗಳು
DocType: Project,Costing and Billing,ಕಾಸ್ಟಿಂಗ್ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ಅಡ್ವಾನ್ಸ್ ಖಾತೆ ಕರೆನ್ಸಿ ಕಂಪೆನಿ ಕರೆನ್ಸಿಯಂತೆಯೇ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: QuickBooks Migrator,Token Endpoint,ಟೋಕನ್ ಎಂಡ್ಪೋಯಿಂಟ್
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಒಂದು ಲೆಡ್ಜರ್ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com ಗೆ ಐಟಂ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ಸಕ್ರಿಯ ಬಿಡಿ ಅವಧಿಯನ್ನು ಕಂಡುಹಿಡಿಯಲಾಗಲಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ಮೌಲ್ಯಮಾಪನ
DocType: Item,Default Unit of Measure,ಮಾಪನದ ಡೀಫಾಲ್ಟ್ ಘಟಕ
DocType: SMS Center,All Sales Partner Contact,ಎಲ್ಲಾ ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಸಂಪರ್ಕಿಸಿ
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,ಸೇರಿಸಲು ನಮೂದಿಸಿ ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ಪಾಸ್ವರ್ಡ್, API ಕೀ ಅಥವಾ Shopify URL ಗಾಗಿ ಕಾಣೆಯಾಗಿದೆ ಮೌಲ್ಯ"
DocType: Employee,Rented,ಬಾಡಿಗೆ
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ಎಲ್ಲಾ ಖಾತೆಗಳು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ವರ್ಗಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿತು ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ರದ್ದುಗೊಳಿಸಲಾಗದು, ರದ್ದು ಮೊದಲು ಅಡ್ಡಿಯಾಗಿರುವುದನ್ನು ಬಿಡಿಸು"
DocType: Vehicle Service,Mileage,ಮೈಲೇಜ್
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಆಸ್ತಿ ಸ್ಕ್ರ್ಯಾಪ್ ಬಯಸುತ್ತೀರಾ?
DocType: Drug Prescription,Update Schedule,ಅಪ್ಡೇಟ್ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ಡೀಫಾಲ್ಟ್ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ನೌಕರರನ್ನು ತೋರಿಸು
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ಹೊಸ ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುತ್ತದೆ ವ್ಯವಹಾರದಲ್ಲಿ ಆಗಿದೆ .
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT -YYYY.-
DocType: Purchase Order,Customer Contact,ಗ್ರಾಹಕ ಸಂಪರ್ಕ
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ಈ ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ಕಾನೂನಿನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,ಕಾನೂನಿನ
+DocType: Delivery Note,Transport Receipt Date,ಸಾರಿಗೆ ರಶೀದಿ ದಿನಾಂಕ
DocType: Shopify Settings,Sales Order Series,ಮಾರಾಟದ ಆದೇಶ ಸರಣಿ
DocType: Vital Signs,Tongue,ಭಾಷೆ
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} ಇಲ್ಲದಿದ್ದರೆ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಆಯ್ಕೆ \ ಅನುಮತಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ನಿಜವಾದ ರೀತಿಯ ತೆರಿಗೆ ಸತತವಾಗಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Allowed To Transact With,Allowed To Transact With,ವ್ಯವಹರಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,ಎಚ್ಆರ್ಎ ವಿನಾಯಿತಿ
DocType: Sales Invoice,Customer Name,ಗ್ರಾಹಕ ಹೆಸರು
DocType: Vehicle,Natural Gas,ನೈಸರ್ಗಿಕ ಅನಿಲ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ಬ್ಯಾಂಕ್ ಖಾತೆಯಿಂದ ಹೆಸರಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ಎಚ್ಆರ್ಎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ತಲೆ (ಅಥವಾ ಗುಂಪುಗಳು) ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲಾಗುತ್ತದೆ ಮತ್ತು ಸಮತೋಲನಗಳ ನಿರ್ವಹಿಸುತ್ತದೆ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ಮಹೋನ್ನತ {0} ಕಡಿಮೆ ಶೂನ್ಯ ಸಾಧ್ಯವಿಲ್ಲ ( {1} )
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
DocType: Manufacturing Settings,Default 10 mins,10 ನಿಮಿಷಗಳು ಡೀಫಾಲ್ಟ್
DocType: Leave Type,Leave Type Name,TypeName ಬಿಡಿ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ತೆರೆದ ತೋರಿಸಿ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ತೆರೆದ ತೋರಿಸಿ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ಸರಣಿ ಯಶಸ್ವಿಯಾಗಿ ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ಚೆಕ್ಔಟ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} ಸಾಲಿನಲ್ಲಿ {1}
DocType: Asset Finance Book,Depreciation Start Date,ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Pricing Rule,Apply On,ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Item Price,Multiple Item prices.,ಬಹು ಐಟಂ ಬೆಲೆಗಳು .
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,ಬೆಂಬಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Amazon MWS Settings,Amazon MWS Settings,ಅಮೆಜಾನ್ MWS ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,ರೋ # {0}: ದರ ಅದೇ ಇರಬೇಕು {1}: {2} ({3} / {4})
,Batch Item Expiry Status,ಬ್ಯಾಚ್ ಐಟಂ ಅಂತ್ಯ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ಬ್ಯಾಂಕ್ ಡ್ರಾಫ್ಟ್
DocType: Journal Entry,ACC-JV-.YYYY.-,ಎಸಿಸಿ- ಜೆವಿ - .YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,ಪಾವತಿ ಖಾತೆಯಿಂದ ಮೋಡ್
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ಸಮಾಲೋಚನೆ
@@ -90,7 +92,6 @@
DocType: Academic Term,Academic Term,ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ವಸ್ತು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ವೆಬ್ಸೈಟ್ ಮಾಡುವುದು
DocType: Opening Invoice Creation Tool Item,Quantity,ಪ್ರಮಾಣ
,Customers Without Any Sales Transactions,ಯಾವುದೇ ಮಾರಾಟದ ವಹಿವಾಟುಗಳಿಲ್ಲದ ಗ್ರಾಹಕರು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,ಟೇಬಲ್ ಖಾತೆಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ಓಪನ್ ತೊಂದರೆಗಳು
DocType: Production Plan Item,Production Plan Item,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ನೌಕರರ ನಿಗದಿಪಡಿಸಲಾಗಿದೆ {1}
DocType: Lab Test Groups,Add new line,ಹೊಸ ಸಾಲನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ಆರೋಗ್ಯ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ಪಾವತಿ ವಿಳಂಬ (ದಿನಗಳು)
@@ -115,12 +116,11 @@
DocType: Lab Prescription,Lab Prescription,ಲ್ಯಾಬ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
,Delay Days,ವಿಳಂಬ ದಿನಗಳು
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ಸೇವೆ ಖರ್ಚು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},ಕ್ರಮ ಸಂಖ್ಯೆ: {0} ಈಗಾಗಲೇ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖವಿದೆ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ಸರಕುಪಟ್ಟಿ
DocType: Purchase Invoice Item,Item Weight Details,ಐಟಂ ತೂಕ ವಿವರಗಳು
DocType: Asset Maintenance Log,Periodicity,ನಿಯತಕಾಲಿಕತೆ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,ಪೂರೈಕೆದಾರ> ಪೂರೈಕೆದಾರ ಗುಂಪು
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ಗರಿಷ್ಟ ಬೆಳವಣಿಗೆಗಾಗಿ ಸಸ್ಯಗಳ ಸಾಲುಗಳ ನಡುವಿನ ಕನಿಷ್ಠ ಅಂತರ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ರಕ್ಷಣೆ
DocType: Salary Component,Abbr,ರದ್ದು
@@ -129,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,ರೋ # {0}:
DocType: Timesheet,Total Costing Amount,ಒಟ್ಟು ಕಾಸ್ಟಿಂಗ್ ಪ್ರಮಾಣ
DocType: Delivery Note,Vehicle No,ವಾಹನ ನಂ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ಬೆಲೆ ಪಟ್ಟಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Accounts Settings,Currency Exchange Settings,ಕರೆನ್ಸಿ ವಿನಿಮಯ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,ರೋ # {0}: ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್ trasaction ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Work Order Operation,Work In Progress,ಪ್ರಗತಿಯಲ್ಲಿದೆ ಕೆಲಸ
@@ -138,12 +138,13 @@
DocType: Finance Book,Finance Book,ಹಣಕಾಸು ಪುಸ್ತಕ
DocType: Patient Encounter,HLC-ENC-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಎನ್ಎನ್ಸಿ - .YYYY.-
DocType: Daily Work Summary Group,Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ಅಕೌಂಟೆಂಟ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,ಅಕೌಂಟೆಂಟ್
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ಬೆಲೆ ಪಟ್ಟಿ ಮಾರಾಟ
DocType: Patient,Tobacco Current Use,ತಂಬಾಕು ಪ್ರಸ್ತುತ ಬಳಕೆ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ದರ ಮಾರಾಟ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ದರ ಮಾರಾಟ
DocType: Cost Center,Stock User,ಸ್ಟಾಕ್ ಬಳಕೆದಾರ
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Company,Phone No,ದೂರವಾಣಿ ಸಂಖ್ಯೆ
DocType: Delivery Trip,Initial Email Notification Sent,ಪ್ರಾಥಮಿಕ ಇಮೇಲ್ ಅಧಿಸೂಚನೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Bank Statement Settings,Statement Header Mapping,ಸ್ಟೇಟ್ಮೆಂಟ್ ಹೆಡರ್ ಮ್ಯಾಪಿಂಗ್
@@ -153,26 +154,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ಸಂಕ್ಷೇಪಣ ಹೆಚ್ಚು 5 ಪಾತ್ರಗಳು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Amazon MWS Settings,AU,ಖ.ಮಾ.
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ಪಾವತಿ ವಿನಂತಿ
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ಗ್ರಾಹಕರು ನಿಯೋಜಿಸಲಾದ ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳ ಲಾಗ್ಗಳನ್ನು ವೀಕ್ಷಿಸಲು.
DocType: Asset,Value After Depreciation,ಸವಕಳಿ ನಂತರ ಮೌಲ್ಯ
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ಸಂಬಂಧಿತ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ ನೌಕರನ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬಾರದು
DocType: Grading Scale,Grading Scale Name,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಹೆಸರು
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆಗೆ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಖಾತೆಯನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
-DocType: Sales Invoice,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ
+DocType: POS Profile,Company Address,ಕಂಪೆನಿ ವಿಳಾಸ
DocType: BOM,Operations,ಕಾರ್ಯಾಚರಣೆ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ರಿಯಾಯಿತಿ ಆಧಾರದ ಮೇಲೆ ಅಧಿಕಾರ ಹೊಂದಿಸಲು ಸಾಧ್ಯವಾಗಿಲ್ಲ {0}
DocType: Subscription,Subscription Start Date,ಚಂದಾದಾರಿಕೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ನೇಮಕಾತಿ ಆರೋಪಗಳನ್ನು ಬುಕ್ ಮಾಡಲು ರೋಗಿಯಲ್ಲಿ ಹೊಂದಿಸದೆ ಇದ್ದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕಾರಾರ್ಹ ಖಾತೆಗಳನ್ನು ಬಳಸಲಾಗುತ್ತದೆ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ಎರಡು ಕಾಲಮ್ಗಳು, ಹಳೆಯ ಹೆಸರು ಒಂದು ಮತ್ತು ಹೆಸರು ಒಂದು CSV ಕಡತ ಲಗತ್ತಿಸಿ"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ಐಟಂ ಕೋಡ್> ಐಟಂ ಗ್ರೂಪ್> ಬ್ರ್ಯಾಂಡ್
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ವಿಳಾಸ 2 ರಿಂದ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ಯಾವುದೇ ಸಕ್ರಿಯ ವರ್ಷದಲ್ಲಿ.
DocType: Packed Item,Parent Detail docname,Docname ಪೋಷಕ ವಿವರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ರೆಫರೆನ್ಸ್: {0}, ಐಟಂ ಕೋಡ್: {1} ಮತ್ತು ಗ್ರಾಹಕ: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ಪೋಷಕ ಕಂಪನಿಯಲ್ಲಿ ಇಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಅಂತ್ಯ ದಿನಾಂಕ ಟ್ರಯಲ್ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ಕೆಜಿ
DocType: Tax Withholding Category,Tax Withholding Category,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ವರ್ಗ
@@ -188,12 +188,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ಜಾಹೀರಾತು
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ಅದೇ ಕಂಪನಿಯ ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಬಾರಿ ದಾಖಲಿಸಿದರೆ
DocType: Patient,Married,ವಿವಾಹಿತರು
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ಜಾಹೀರಾತು ಅನುಮತಿಯಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Price List,Price Not UOM Dependant,ಬೆಲೆ UOM ಅವಲಂಬಿತವಲ್ಲ
DocType: Purchase Invoice,Apply Tax Withholding Amount,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಮೊತ್ತವನ್ನು ಅನ್ವಯಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ಸ್ಟಾಕ್ ಡೆಲಿವರಿ ಗಮನಿಸಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ಒಟ್ಟು ಮೊತ್ತವನ್ನು ಕ್ರೆಡಿಟ್ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ಉತ್ಪನ್ನ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ಯಾವುದೇ ಐಟಂಗಳನ್ನು ಪಟ್ಟಿ
DocType: Asset Repair,Error Description,ದೋಷ ವಿವರಣೆ
@@ -207,8 +207,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ಕಸ್ಟಮ್ ಕ್ಯಾಶ್ ಫ್ಲೋ ಫಾರ್ಮ್ಯಾಟ್ ಬಳಸಿ
DocType: SMS Center,All Sales Person,ಎಲ್ಲಾ ಮಾರಾಟಗಾರನ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ಮಾಸಿಕ ವಿತರಣೆ ** ನಿಮ್ಮ ವ್ಯವಹಾರದಲ್ಲಿ ಋತುಗಳು ಹೊಂದಿದ್ದರೆ ನೀವು ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಬಜೆಟ್ / ಟಾರ್ಗೆಟ್ ವಿತರಿಸಲು ನೆರವಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ಮಾಡಿರುವುದಿಲ್ಲ ಐಟಂಗಳನ್ನು ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ಸಂಬಳ ರಚನೆ ಮಿಸ್ಸಿಂಗ್
DocType: Lead,Person Name,ವ್ಯಕ್ತಿ ಹೆಸರು
DocType: Sales Invoice Item,Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ
DocType: Account,Credit,ಕ್ರೆಡಿಟ್
@@ -217,19 +217,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ಸ್ಟಾಕ್ ವರದಿಗಳು
DocType: Warehouse,Warehouse Detail,ವೇರ್ಹೌಸ್ ವಿವರ
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಎಂಡ್ ದಿನಾಂಕ ನಂತರ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಉದ್ದವಾಗಿರುವಂತಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ಸ್ಥಿರ ಆಸ್ತಿ" ಆಸ್ತಿ ದಾಖಲೆ ಐಟಂ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವಂತೆ, ಪರಿಶೀಲಿಸದೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Delivery Trip,Departure Time,ನಿರ್ಗಮನ ಸಮಯ
DocType: Vehicle Service,Brake Oil,ಬ್ರೇಕ್ ಆಯಿಲ್
DocType: Tax Rule,Tax Type,ಜನಪ್ರಿಯ ಕೌಟುಂಬಿಕತೆ
,Completed Work Orders,ಕೆಲಸ ಆದೇಶಗಳನ್ನು ಪೂರ್ಣಗೊಳಿಸಲಾಗಿದೆ
DocType: Support Settings,Forum Posts,ವೇದಿಕೆ ಪೋಸ್ಟ್ಗಳು
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ತೆರಿಗೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ನೀವು ಮೊದಲು ನಮೂದುಗಳನ್ನು ಸೇರಿಸಲು ಅಥವ ಅಪ್ಡೇಟ್ ಅಧಿಕಾರ {0}
DocType: Leave Policy,Leave Policy Details,ಪಾಲಿಸಿ ವಿವರಗಳನ್ನು ಬಿಡಿ
DocType: BOM,Item Image (if not slideshow),ಐಟಂ ಚಿತ್ರ (ಇಲ್ಲದಿದ್ದರೆ ಸ್ಲೈಡ್ಶೋ )
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ಅವರ್ ದರ / 60) * ವಾಸ್ತವಿಕ ಆಪರೇಷನ್ ಟೈಮ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ಸಾಲು # {0}: ಉಲ್ಲೇಖ ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರವು ಖರ್ಚು ಕ್ಲೈಮ್ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿಗಳಲ್ಲಿ ಒಂದಾಗಿರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,ಬಿಒಎಮ್ ಆಯ್ಕೆ
DocType: SMS Log,SMS Log,ಎಸ್ಎಂಎಸ್ ಲಾಗಿನ್
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ತಲುಪಿಸುವುದಾಗಿರುತ್ತದೆ ವೆಚ್ಚ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} ರಜೆ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಅಲ್ಲ
@@ -238,16 +238,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ಪೂರೈಕೆದಾರ ಮಾನ್ಯತೆಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Lead,Interested,ಆಸಕ್ತಿ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ಆರಂಭಿಕ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ಗೆ {0} ಗೆ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ಗೆ {0} ಗೆ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ಕಾರ್ಯಕ್ರಮ:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Item,Copy From Item Group,ಐಟಂ ಗುಂಪಿನಿಂದ ನಕಲಿಸಿ
-DocType: Delivery Trip,Delivery Notification,ವಿತರಣೆ ಅಧಿಸೂಚನೆ
DocType: Journal Entry,Opening Entry,ಎಂಟ್ರಿ ತೆರೆಯುವ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ಖಾತೆ ಪೇ ಮಾತ್ರ
DocType: Loan,Repay Over Number of Periods,ಓವರ್ ಸಂಖ್ಯೆ ಅವಧಿಗಳು ಮರುಪಾವತಿ
DocType: Stock Entry,Additional Costs,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ .
DocType: Lead,Product Enquiry,ಉತ್ಪನ್ನ ವಿಚಾರಣೆ
DocType: Education Settings,Validate Batch for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಬ್ಯಾಚ್ ಸ್ಥಿರೀಕರಿಸಿ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ಯಾವುದೇ ರಜೆ ದಾಖಲೆ ನೌಕರ ಕಂಡು {0} ಫಾರ್ {1}
@@ -255,23 +254,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ಮೊದಲ ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ಮೊದಲ ಕಂಪನಿ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Employee Education,Under Graduate,ಸ್ನಾತಕಪೂರ್ವ ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಬಿಡುವು ಸ್ಥಿತಿ ಅಧಿಸೂಚನೆಗಾಗಿ ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ಟಾರ್ಗೆಟ್ ರಂದು
DocType: BOM,Total Cost,ಒಟ್ಟು ವೆಚ್ಚ
DocType: Soil Analysis,Ca/K,ಸಿ / ಕೆ
DocType: Salary Slip,Employee Loan,ನೌಕರರ ಸಾಲ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- ADS- .YY .- MM-
DocType: Fee Schedule,Send Payment Request Email,ಪಾವತಿ ವಿನಂತಿ ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ಐಟಂ {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ಅಥವಾ ಮುಗಿದಿದೆ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ಪೂರೈಕೆದಾರನನ್ನು ಅನಿರ್ದಿಷ್ಟವಾಗಿ ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ಸ್ಥಿರಾಸ್ತಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ಖಾತೆ ಹೇಳಿಕೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ಫಾರ್ಮಾಸ್ಯುಟಿಕಲ್ಸ್
DocType: Purchase Invoice Item,Is Fixed Asset,ಸ್ಥಿರ ಆಸ್ತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಇದೆ {0}, ನೀವು {1}"
DocType: Expense Claim Detail,Claim Amount,ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು
DocType: Patient,HLC-PAT-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಪಾಟ್ - .YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},ಕೆಲಸದ ಆದೇಶವು {0}
DocType: Budget,Applicable on Purchase Order,ಖರೀದಿ ಆದೇಶದ ಮೇಲೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM - .YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ ನಕಲು ಗ್ರಾಹಕ ಗುಂಪಿನ
@@ -279,14 +278,14 @@
DocType: Naming Series,Prefix,ಮೊದಲೇ ಜೋಡಿಸು
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ಈವೆಂಟ್ ಸ್ಥಳ
DocType: Asset Settings,Asset Settings,ಸ್ವತ್ತು ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ಉಪಭೋಗ್ಯ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,ಉಪಭೋಗ್ಯ
DocType: Student,B-,ಬಿ
DocType: Assessment Result,Grade,ಗ್ರೇಡ್
DocType: Restaurant Table,No of Seats,ಆಸನಗಳ ಸಂಖ್ಯೆ
DocType: Sales Invoice Item,Delivered By Supplier,ಸರಬರಾಜುದಾರ ವಿತರಣೆ
DocType: Asset Maintenance Task,Asset Maintenance Task,ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಕಾರ್ಯ
DocType: SMS Center,All Contact,ಎಲ್ಲಾ ಸಂಪರ್ಕಿಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,ವಾರ್ಷಿಕ ಸಂಬಳ
DocType: Daily Work Summary,Daily Work Summary,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ
DocType: Period Closing Voucher,Closing Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಕ್ಲೋಸಿಂಗ್
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
@@ -302,13 +301,13 @@
DocType: BOM,Quality Inspection Template,ಗುಣಮಟ್ಟ ಪರೀಕ್ಷೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ನೀವು ಹಾಜರಾತಿ ನವೀಕರಿಸಲು ಬಯಸುತ್ತೀರಾ? <br> ಪ್ರೆಸೆಂಟ್: {0} \ <br> ಆಬ್ಸೆಂಟ್: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},ಅಕ್ಸೆಪ್ಟೆಡ್ + ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ ಐಟಂ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣಕ್ಕೆ ಸಮ ಇರಬೇಕು {0}
DocType: Item,Supply Raw Materials for Purchase,ಪೂರೈಕೆ ಕಚ್ಚಾ ವಸ್ತುಗಳ ಖರೀದಿ
DocType: Agriculture Analysis Criteria,Fertilizer,ಗೊಬ್ಬರ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ಪಾವತಿಯ ಕನಿಷ್ಟ ಒಂದು ಮಾದರಿ ಪಿಓಎಸ್ ಸರಕುಪಟ್ಟಿ ಅಗತ್ಯವಿದೆ.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಇನ್ವಾಯ್ಸ್ ಐಟಂ
DocType: Products Settings,Show Products as a List,ಪ್ರದರ್ಶನ ಉತ್ಪನ್ನಗಳು ಪಟ್ಟಿಯೆಂದು
DocType: Salary Detail,Tax on flexible benefit,ಹೊಂದಿಕೊಳ್ಳುವ ಲಾಭದ ಮೇಲೆ ತೆರಿಗೆ
@@ -319,18 +318,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,ವ್ಯತ್ಯಾಸದ ಕ್ಯೂಟಿ
DocType: Production Plan,Material Request Detail,ವಸ್ತು ವಿನಂತಿ ವಿವರ
DocType: Selling Settings,Default Quotation Validity Days,ಡೀಫಾಲ್ಟ್ ಕೊಟೇಶನ್ ವಾಲಿಡಿಟಿ ಡೇಸ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ಸತತವಾಗಿ ತೆರಿಗೆ ಸೇರಿಸಲು {0} ಐಟಂ ಪ್ರಮಾಣದಲ್ಲಿ , ಸಾಲುಗಳಲ್ಲಿ ತೆರಿಗೆ {1} , ಎಂದು ಸೇರಿಸಲೇಬೇಕು"
DocType: SMS Center,SMS Center,ಸಂಚಿಕೆ ಸೆಂಟರ್
DocType: Payroll Entry,Validate Attendance,ಹಾಜರಾತಿ ಮೌಲ್ಯೀಕರಿಸಿ
DocType: Sales Invoice,Change Amount,ಪ್ರಮಾಣವನ್ನು ಬದಲಾವಣೆ
DocType: Party Tax Withholding Config,Certificate Received,ಪ್ರಮಾಣಪತ್ರ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮೌಲ್ಯವನ್ನು ಹೊಂದಿಸಿ. B2CL ಮತ್ತು B2CS ಈ ಇನ್ವಾಯ್ಸ್ ಮೌಲ್ಯವನ್ನು ಆಧರಿಸಿ ಲೆಕ್ಕಾಚಾರ.
DocType: BOM Update Tool,New BOM,ಹೊಸ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,ಶಿಫಾರಸು ವಿಧಾನಗಳು
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,ಶಿಫಾರಸು ವಿಧಾನಗಳು
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ಪಿಓಎಸ್ ಮಾತ್ರ ತೋರಿಸು
DocType: Supplier Group,Supplier Group Name,ಪೂರೈಕೆದಾರ ಗುಂಪು ಹೆಸರು
DocType: Driver,Driving License Categories,ಚಾಲಕ ಪರವಾನಗಿ ವರ್ಗಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ನಮೂದಿಸಿ
DocType: Depreciation Schedule,Make Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Closed Document,Closed Document,ಮುಚ್ಚಿದ ಡಾಕ್ಯುಮೆಂಟ್
DocType: HR Settings,Leave Settings,ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಬಿಡಿ
@@ -341,9 +340,9 @@
DocType: Payroll Period,Payroll Periods,ವೇತನದಾರರ ಅವಧಿಗಳು
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ನೌಕರರ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ಬ್ರಾಡ್ಕಾಸ್ಟಿಂಗ್
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),ಪಿಓಎಸ್ನ ಸೆಟಪ್ ಮೋಡ್ (ಆನ್ಲೈನ್ / ಆಫ್ಲೈನ್)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ಕಾರ್ಯ ಆರ್ಡರ್ಗಳ ವಿರುದ್ಧ ಸಮಯ ಲಾಗ್ಗಳನ್ನು ರಚಿಸುವುದನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸುತ್ತದೆ. ಕೆಲಸದ ಆದೇಶದ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆಗಳನ್ನು ಟ್ರ್ಯಾಕ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ಎಕ್ಸಿಕ್ಯೂಶನ್
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ಕಾರ್ಯಾಚರಣೆಗಳ ವಿವರಗಳು ನಡೆಸಿತು.
DocType: Asset Maintenance Log,Maintenance Status,ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
@@ -353,7 +352,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ದಿನಾಂಕದಿಂದ ಹಣಕಾಸಿನ ವರ್ಷದ ಒಳಗೆ ಇರಬೇಕು. ದಿನಾಂಕದಿಂದ ಭಾವಿಸಿಕೊಂಡು = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,ಎಚ್ಎಲ್ಸಿ- ಪಿಎಮ್ಆರ್ -ವೈವೈವೈ.-
DocType: Drug Prescription,Interval,ಮಧ್ಯಂತರ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,ಆದ್ಯತೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,ಆದ್ಯತೆ
DocType: Supplier,Individual,ಇಂಡಿವಿಜುವಲ್
DocType: Academic Term,Academics User,ಶೈಕ್ಷಣಿಕ ಬಳಕೆದಾರ
DocType: Cheque Print Template,Amount In Figure,ಚಿತ್ರದಲ್ಲಿ ಪ್ರಮಾಣ
@@ -375,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ದರ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ಐಟಂ ಟೆಂಪ್ಲೇಟು
DocType: Job Offer,Select Terms and Conditions,ಆಯ್ಕೆ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ಔಟ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ಔಟ್ ಮೌಲ್ಯ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Production Plan,Sales Orders,ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ
@@ -388,20 +387,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ಉದ್ಧರಣ ವಿನಂತಿಯನ್ನು ಕೆಳಗಿನ ಲಿಂಕ್ ಕ್ಲಿಕ್ಕಿಸಿ ನಿಲುಕಿಸಿಕೊಳ್ಳಬಹುದು
DocType: SG Creation Tool Course,SG Creation Tool Course,ಎಸ್ಜಿ ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Bank Statement Transaction Invoice Item,Payment Description,ಪಾವತಿ ವಿವರಣೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ಸಾಕಷ್ಟು ಸ್ಟಾಕ್
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ ಮತ್ತು ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Email Digest,New Sales Orders,ಹೊಸ ಮಾರಾಟ ಆದೇಶಗಳನ್ನು
DocType: Bank Account,Bank Account,ಠೇವಣಿ ವಿವರ
DocType: Travel Itinerary,Check-out Date,ಚೆಕ್-ಔಟ್ ದಿನಾಂಕ
DocType: Leave Type,Allow Negative Balance,ನಕಾರಾತ್ಮಕ ಬ್ಯಾಲೆನ್ಸ್ ಅನುಮತಿಸಿ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ನೀವು ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ 'ಬಾಹ್ಯ' ಅನ್ನು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,ಪರ್ಯಾಯ ಐಟಂ ಆಯ್ಕೆಮಾಡಿ
DocType: Employee,Create User,ಬಳಕೆದಾರ ರಚಿಸಿ
DocType: Selling Settings,Default Territory,ಡೀಫಾಲ್ಟ್ ಪ್ರದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ಟೆಲಿವಿಷನ್
DocType: Work Order Operation,Updated via 'Time Log','ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರರನ್ನು ಆಯ್ಕೆಮಾಡಿ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ಸಮಯ ಸ್ಲಾಟ್ ಬಿಟ್ಟುಬಿಡಲಾಗಿದೆ, {0} ಗೆ ಸ್ಲಾಟ್ {1} ಎಲಾಸಿಟಿಂಗ್ ಸ್ಲಾಟ್ {2} ಗೆ {3}"
DocType: Naming Series,Series List for this Transaction,ಈ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸರಣಿ ಪಟ್ಟಿ
DocType: Company,Enable Perpetual Inventory,ಶಾಶ್ವತ ಇನ್ವೆಂಟರಿ ಸಕ್ರಿಯಗೊಳಿಸಿ
@@ -422,7 +421,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಐಟಂ ವಿರುದ್ಧ
DocType: Agriculture Analysis Criteria,Linked Doctype,ಲಿಂಕ್ಡ್ ಡಾಕ್ಟೈಪ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ಹಣಕಾಸು ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಲು ಮಾಡಲಿಲ್ಲ"
DocType: Lead,Address & Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Leave Allocation,Add unused leaves from previous allocations,ಹಿಂದಿನ ಹಂಚಿಕೆಗಳು ರಿಂದ ಬಳಕೆಯಾಗದ ಎಲೆಗಳು ಸೇರಿಸಿ
DocType: Sales Partner,Partner website,ಸಂಗಾತಿ ವೆಬ್ಸೈಟ್
@@ -431,7 +430,7 @@
DocType: Lab Test,Custom Result,ಕಸ್ಟಮ್ ಫಲಿತಾಂಶ
DocType: Delivery Stop,Contact Name,ಸಂಪರ್ಕಿಸಿ ಹೆಸರು
DocType: Course Assessment Criteria,Course Assessment Criteria,ಕೋರ್ಸ್ ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ತೆರಿಗೆ ಐಡಿ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ತೆರಿಗೆ ಐಡಿ:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ವಿದ್ಯಾರ್ಥಿಯ ಐಡಿ:
DocType: POS Customer Group,POS Customer Group,ಪಿಓಎಸ್ ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Healthcare Practitioner,Practitioner Schedules,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ
@@ -445,12 +444,12 @@
,Open Work Orders,ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ತೆರೆಯಿರಿ
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ರೋಗಿಯ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್ ಐಟಂ ಔಟ್
DocType: Payment Term,Credit Months,ಕ್ರೆಡಿಟ್ ತಿಂಗಳುಗಳು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ನಿವ್ವಳ ವೇತನ ಸಾಧ್ಯವಿಲ್ಲ ಕಡಿಮೆ 0
DocType: Contract,Fulfilled,ಪೂರೈಸಿದೆ
DocType: Inpatient Record,Discharge Scheduled,ಡಿಸ್ಚಾರ್ಜ್ ಪರಿಶಿಷ್ಟ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ದಿನಾಂಕ ನಿವಾರಿಸುವ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: POS Closing Voucher,Cashier,ಕ್ಯಾಷಿಯರ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,ವರ್ಷಕ್ಕೆ ಎಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ಸಾಲು {0}: ಪರಿಶೀಲಿಸಿ ಖಾತೆ ವಿರುದ್ಧ 'ಅಡ್ವಾನ್ಸ್ ಈಸ್' {1} ಈ ಮುಂಗಡ ಪ್ರವೇಶ ವೇಳೆ.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},ವೇರ್ಹೌಸ್ {0} ಸೇರುವುದಿಲ್ಲ ಕಂಪನಿ {1}
DocType: Email Digest,Profit & Loss,ಲಾಭ ನಷ್ಟ
@@ -459,20 +458,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ದಯವಿಟ್ಟು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳ ಅಡಿಯಲ್ಲಿ ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಸೆಟಪ್ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ಸಂಪೂರ್ಣ ಕೆಲಸ
DocType: Item Website Specification,Item Website Specification,ವಸ್ತು ವಿಶೇಷತೆಗಳು ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ಬಿಡಿ ನಿರ್ಬಂಧಿಸಿದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ಐಟಂ {0} ಜೀವನದ ತನ್ನ ಕೊನೆಯಲ್ಲಿ ತಲುಪಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ಬ್ಯಾಂಕ್ ನಮೂದುಗಳು
DocType: Customer,Is Internal Customer,ಆಂತರಿಕ ಗ್ರಾಹಕ
DocType: Crop,Annual,ವಾರ್ಷಿಕ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ಆಟೋ ಆಪ್ಟ್ ಇನ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿದರೆ, ನಂತರ ಗ್ರಾಹಕರು ಸಂಬಂಧಿತ ಲೋಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ (ಉಳಿಸಲು)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಐಟಂ
DocType: Stock Entry,Sales Invoice No,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ನಂ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,ಸರಬರಾಜು ಕೌಟುಂಬಿಕತೆ
DocType: Material Request Item,Min Order Qty,ಮಿನ್ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಸೃಷ್ಟಿ ಉಪಕರಣ ಕೋರ್ಸ್
DocType: Lead,Do Not Contact,ಸಂಪರ್ಕಿಸಿ ಇಲ್ಲ
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ನಿಮ್ಮ ಸಂಘಟನೆಯಲ್ಲಿ ಕಲಿಸಲು ಜನರು
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,ಸಾಫ್ಟ್ವೇರ್ ಡೆವಲಪರ್
DocType: Item,Minimum Order Qty,ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ
DocType: Supplier,Supplier Type,ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ
DocType: Course Scheduling Tool,Course Start Date,ಕೋರ್ಸ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
@@ -481,14 +480,13 @@
DocType: Item,Publish in Hub,ಹಬ್ ಪ್ರಕಟಿಸಿ
DocType: Student Admission,Student Admission,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,ಐಟಂ {0} ರದ್ದು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ಸವಕಳಿ ಸಾಲು {0}: ಸವಕಳಿ ಆರಂಭ ದಿನಾಂಕ ಕಳೆದ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: Contract Template,Fulfilment Terms and Conditions,ಪೂರೈಸುವ ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
DocType: Bank Reconciliation,Update Clearance Date,ಅಪ್ಡೇಟ್ ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,ಖರೀದಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ಖರೀದಿ ಆದೇಶದ 'ಕಚ್ಚಾ ವಸ್ತುಗಳ ಸರಬರಾಜು ಕೋಷ್ಟಕದಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ ಐಟಂ {0} {1}
DocType: Salary Slip,Total Principal Amount,ಒಟ್ಟು ಪ್ರಧಾನ ಮೊತ್ತ
DocType: Student Guardian,Relation,ರಿಲೇಶನ್
DocType: Student Guardian,Mother,ತಾಯಿಯ
@@ -510,7 +508,7 @@
DocType: Payment Term,Payment Term Name,ಪಾವತಿ ಅವಧಿಯ ಹೆಸರು
DocType: Healthcare Settings,Create documents for sample collection,ಮಾದರಿ ಸಂಗ್ರಹಣೆಗಾಗಿ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ರಚಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ವಿರುದ್ಧ ಪಾವತಿ {0} {1} ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,ಎಲ್ಲಾ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕಗಳು
DocType: Bank Account,Address HTML,ವಿಳಾಸ ಎಚ್ಟಿಎಮ್ಎಲ್
DocType: Lead,Mobile No.,ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,ಪಾವತಿಯ ಮೋಡ್
@@ -533,25 +531,27 @@
DocType: Tax Rule,Shipping County,ಶಿಪ್ಪಿಂಗ್ ಕೌಂಟಿ
DocType: Currency Exchange,For Selling,ಮಾರಾಟ ಮಾಡಲು
apps/erpnext/erpnext/config/desktop.py +159,Learn,ಕಲಿಯಿರಿ
+DocType: Purchase Invoice Item,Enable Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Asset,Next Depreciation Date,ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ನೌಕರರ ಚಟುವಟಿಕೆಗಳನ್ನು ವೆಚ್ಚ
DocType: Accounts Settings,Settings for Accounts,ಖಾತೆಗಳಿಗೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಯಾವುದೇ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ಮಾರಾಟಗಾರನ ಟ್ರೀ ನಿರ್ವಹಿಸಿ .
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಾಗಿನಿಂದ, ಮಾರ್ಗವನ್ನು ಪ್ರಕ್ರಿಯೆಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
DocType: Job Applicant,Cover Letter,ಕವರ್ ಲೆಟರ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ಅತ್ಯುತ್ತಮ ಚೆಕ್ ಮತ್ತು ತೆರವುಗೊಳಿಸಲು ಠೇವಣಿಗಳ
DocType: Item,Synced With Hub,ಹಬ್ ಸಿಂಕ್
DocType: Driver,Fleet Manager,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ರೋ # {0}: {1} ಐಟಂ ನಕಾರಾತ್ಮಕವಾಗಿರಬಾರದು {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ತಪ್ಪು ಪಾಸ್ವರ್ಡ್
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO- .YYYY.-
DocType: Item,Variant Of,ಭಿನ್ನ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ಹೆಚ್ಚು 'ಪ್ರಮಾಣ ತಯಾರಿಸಲು' ಮುಗಿದಿದೆ ಪ್ರಮಾಣ ಹೆಚ್ಚಾಗಿರುವುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Period Closing Voucher,Closing Account Head,ಖಾತೆ ಮುಚ್ಚುವಿಕೆಗೆ ಹೆಡ್
DocType: Employee,External Work History,ಬಾಹ್ಯ ಕೆಲಸ ಇತಿಹಾಸ
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,ಸುತ್ತೋಲೆ ಆಧಾರದೋಷ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಕಾರ್ಡ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ಪಿನ್ ಕೋಡ್ನಿಂದ
DocType: Appointment Type,Is Inpatient,ಒಳರೋಗಿ ಇದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 ಹೆಸರು
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ನೀವು ವಿತರಣಾ ಸೂಚನೆ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ( ರಫ್ತು ) ಗೋಚರಿಸುತ್ತದೆ.
@@ -566,18 +566,19 @@
DocType: Journal Entry,Multi Currency,ಮಲ್ಟಿ ಕರೆನ್ಸಿ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ಸರಕುಪಟ್ಟಿ ಪ್ರಕಾರ
DocType: Employee Benefit Claim,Expense Proof,ವೆಚ್ಚದ ಪುರಾವೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ಉಳಿಸಲಾಗುತ್ತಿದೆ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Patient Encounter,Encounter Impression,ಎನ್ಕೌಂಟರ್ ಇಂಪ್ರೆಷನ್
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ತೆರಿಗೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ಮಾರಾಟ ಆಸ್ತಿ ವೆಚ್ಚ
DocType: Volunteer,Morning,ಮಾರ್ನಿಂಗ್
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,ನೀವು ಹೊರಹಾಕಿದ ನಂತರ ಪಾವತಿ ಎಂಟ್ರಿ ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ಮತ್ತೆ ಎಳೆಯಲು ದಯವಿಟ್ಟು.
DocType: Program Enrollment Tool,New Student Batch,ಹೊಸ ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ಐಟಂ ತೆರಿಗೆ ಎರಡು ಬಾರಿ ಪ್ರವೇಶಿಸಿತು
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ಈ ವಾರ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
DocType: Student Applicant,Admitted,ಒಪ್ಪಿಕೊಂಡರು
DocType: Workstation,Rent Cost,ಬಾಡಿಗೆ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ಪ್ರಮಾಣ ಸವಕಳಿ ನಂತರ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ಮುಂಬರುವ ಕ್ಯಾಲೆಂಡರ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳು
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ತಿಂಗಳು ವರ್ಷದ ಆಯ್ಕೆಮಾಡಿ
@@ -587,7 +588,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ಆರ್ಡರ್ ಮೌಲ್ಯ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ಆರ್ಡರ್ ಮೌಲ್ಯ
DocType: Certified Consultant,Certified Consultant,ಸರ್ಟಿಫೈಡ್ ಕನ್ಸಲ್ಟೆಂಟ್
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ಪಕ್ಷದ ವಿರುದ್ಧ ಅಥವಾ ಆಂತರಿಕ ವರ್ಗಾವಣೆ ಬ್ಯಾಂಕ್ / ನಗದು ವ್ಯವಹಾರಗಳನ್ನು
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ಪಕ್ಷದ ವಿರುದ್ಧ ಅಥವಾ ಆಂತರಿಕ ವರ್ಗಾವಣೆ ಬ್ಯಾಂಕ್ / ನಗದು ವ್ಯವಹಾರಗಳನ್ನು
DocType: Shipping Rule,Valid for Countries,ದೇಶಗಳಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ಈ ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟು ಮತ್ತು ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುವುದಿಲ್ಲ. 'ಯಾವುದೇ ನಕಲಿಸಿ' ಸೆಟ್ ಹೊರತು ಐಟಂ ಲಕ್ಷಣಗಳು ವೇರಿಯಂಟುಗಳನ್ನು ನಕಲು ಮಾಡಲಾಗುತ್ತದೆ
DocType: Grant Application,Grant Application,ಗ್ರಾಂಟ್ ಅಪ್ಲಿಕೇಶನ್
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,ಹೊಸ ಆಸ್ತಿ ಮೌಲ್ಯ
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Course Scheduling Tool,Course Scheduling Tool,ಕೋರ್ಸ್ ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},ರೋ # {0} ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಸಾಧ್ಯವಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಆಸ್ತಿಯ ಕುರಿತು ಮಾಡಿದ {1}
DocType: Crop Cycle,LInked Analysis,ಲಿಂಕ್ಡ್ ಅನಾಲಿಸಿಸ್
DocType: POS Closing Voucher,POS Closing Voucher,ಪಿಓಎಸ್ ಮುಚ್ಚುವ ವೋಚರ್
DocType: Contract,Lapsed,ವಿಳಂಬವಾಯಿತು
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ಮಾತ್ರ ಕಂಪನಿ ಪ್ರತಿ 1 ಖಾತೆ ಇಲ್ಲದಂತಾಗುತ್ತದೆ {0} {1}
DocType: Support Search Source,Response Result Key Path,ಪ್ರತಿಕ್ರಿಯೆ ಫಲಿತಾಂಶ ಕೀ ಪಾಥ್
DocType: Journal Entry,Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ಪರಿಮಾಣ {0} ಕೆಲಸ ಆದೇಶದ ಪ್ರಮಾಣಕ್ಕಿಂತ ತುಪ್ಪಳವಾಗಿರಬಾರದು {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ಬಾಂಧವ್ಯ ನೋಡಿ
DocType: Purchase Order,% Received,% ಸ್ವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ರಚಿಸಿ
DocType: Volunteer,Weekends,ವಾರಾಂತ್ಯಗಳು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
DocType: Setup Progress Action,Action Document,ಆಕ್ಷನ್ ಡಾಕ್ಯುಮೆಂಟ್
DocType: Chapter Member,Website URL,ವೆಬ್ಸೈಟ್ URL
,Finished Goods,ಪೂರ್ಣಗೊಂಡ ಸರಕನ್ನು
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ಕೋರ್ಸ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು:
DocType: POS Closing Voucher Details,Difference,ವ್ಯತ್ಯಾಸ
+DocType: Delivery Settings,Delay between Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳ ನಡುವೆ ವಿಳಂಬ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸೇರುವುದಿಲ್ಲ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ಸರ್ವರ್ನ ಗೋಕಾರ್ಡ್ಲೆಸ್ ಕಾನ್ಫಿಗರೇಶನ್ನಲ್ಲಿ ಸಮಸ್ಯೆ ಕಂಡುಬಂದಿದೆ. ಚಿಂತಿಸಬೇಡಿ, ವೈಫಲ್ಯದ ಸಂದರ್ಭದಲ್ಲಿ, ನಿಮ್ಮ ಖಾತೆಗೆ ಹಣವನ್ನು ಮರುಪಾವತಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ಡೆಮೊ
@@ -658,7 +660,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಸರಣಿಯ ಆರಂಭಿಕ / ಪ್ರಸ್ತುತ ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಬದಲಾಯಿಸಿ.
DocType: Dosage Strength,Strength,ಬಲ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ಹೊಸ ಗ್ರಾಹಕ ರಚಿಸಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,ರಂದು ಮುಕ್ತಾಯಗೊಳ್ಳುತ್ತದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ಅನೇಕ ಬೆಲೆ ನಿಯಮಗಳು ಮೇಲುಗೈ ಮುಂದುವರಿದರೆ, ಬಳಕೆದಾರರು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಕೈಯಾರೆ ಆದ್ಯತಾ ಸೆಟ್ ತಿಳಿಸಲಾಗುತ್ತದೆ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ರಚಿಸಿ
@@ -669,17 +671,18 @@
DocType: Workstation,Consumable Cost,ಉಪಭೋಗ್ಯ ವೆಚ್ಚ
DocType: Purchase Receipt,Vehicle Date,ವಾಹನ ದಿನಾಂಕ
DocType: Student Log,Medical,ವೈದ್ಯಕೀಯ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ಸೋತ ಕಾರಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ಸೋತ ಕಾರಣ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ದಯವಿಟ್ಟು ಡ್ರಗ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ಲೀಡ್ ಮಾಲೀಕ ಲೀಡ್ ಅದೇ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಹೊರಹೊಮ್ಮಿತು ಪ್ರಮಾಣದ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Announcement,Receiver,ಸ್ವೀಕರಿಸುವವರ
DocType: Location,Area UOM,ಪ್ರದೇಶ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},ಕಾರ್ಯಸ್ಥಳ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಪ್ರಕಾರ ಕೆಳಗಿನ ದಿನಾಂಕಗಳಂದು ಮುಚ್ಚಲಾಗಿದೆ: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ಅವಕಾಶಗಳು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ಅವಕಾಶಗಳು
DocType: Lab Test Template,Single,ಏಕೈಕ
DocType: Compensatory Leave Request,Work From Date,ದಿನಾಂಕದಿಂದ ಕೆಲಸ
DocType: Salary Slip,Total Loan Repayment,ಒಟ್ಟು ಸಾಲದ ಮರುಪಾವತಿಯ
+DocType: Project User,View attachments,ಲಗತ್ತುಗಳನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Account,Cost of Goods Sold,ಮಾರಿದ ವಸ್ತುಗಳ ಬೆಲೆ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ನಮೂದಿಸಿ
DocType: Drug Prescription,Dosage,ಡೋಸೇಜ್
@@ -690,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ಪ್ರಮಾಣ ಮತ್ತು ದರ
DocType: Delivery Note,% Installed,% ಅನುಸ್ಥಾಪಿಸಲಾದ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ಪಾಠದ / ಲ್ಯಾಬೋರೇಟರೀಸ್ ಇತ್ಯಾದಿ ಉಪನ್ಯಾಸಗಳು ಮಾಡಬಹುದು ನಿಗದಿತ ಅಲ್ಲಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ಕಂಪನಿಗಳ ಎರಡು ಕಂಪೆನಿಗಳು ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಹೊಂದಾಣಿಕೆಯಾಗಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ನಮೂದಿಸಿ
DocType: Travel Itinerary,Non-Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Purchase Invoice,Supplier Name,ಸರಬರಾಜುದಾರ ಹೆಸರು
@@ -699,8 +702,7 @@
DocType: Purchase Invoice,01-Sales Return,01-ಸೇಲ್ಸ್ ರಿಟರ್ನ್
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ತಾತ್ಕಾಲಿಕವಾಗಿ ಹೋಲ್ಡ್
DocType: Account,Is Group,ಗ್ರೂಪ್
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
-DocType: Email Digest,Pending Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ಕ್ರೆಡಿಟ್ ಸೂಚನೆ {0} ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಿದೆ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ಸ್ವಯಂಚಾಲಿತವಾಗಿ FIFO ಆಧರಿಸಿ ನಾವು ಸೀರಿಯಲ್ ಹೊಂದಿಸಿ
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ಚೆಕ್ ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ಸಂಖ್ಯೆ ವೈಶಿಷ್ಟ್ಯ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ವಿವರಗಳು
@@ -718,12 +720,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ಮಾಡಿದರು ಇಮೇಲ್ ಒಂದು ಭಾಗವಾಗಿ ಹೋಗುತ್ತದೆ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಕಸ್ಟಮೈಸ್ . ಪ್ರತಿ ವ್ಯವಹಾರ ಪ್ರತ್ಯೇಕ ಪರಿಚಯಾತ್ಮಕ ಪಠ್ಯ ಹೊಂದಿದೆ .
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ಸಾಲು {0}: ಕಚ್ಚಾ ವಸ್ತು ಐಟಂ ವಿರುದ್ಧ ಕಾರ್ಯಾಚರಣೆ ಅಗತ್ಯವಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಗೆ ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಬೇಕು ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ನಿಲ್ಲಿಸಿದ ನಂತರ ವಹಿವಾಟು ಅನುಮತಿಸುವುದಿಲ್ಲ
DocType: Setup Progress Action,Min Doc Count,ಕನಿಷ್ಠ ಡಾಕ್ ಕೌಂಟ್
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ಎಲ್ಲಾ ಉತ್ಪಾದನಾ ಪ್ರಕ್ರಿಯೆಗಳು ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು.
DocType: Accounts Settings,Accounts Frozen Upto,ಘನೀಕೃತ ವರೆಗೆ ಖಾತೆಗಳು
DocType: SMS Log,Sent On,ಕಳುಹಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,ಗುಣಲಕ್ಷಣ {0} ಗುಣಲಕ್ಷಣಗಳು ಟೇಬಲ್ ಅನೇಕ ಬಾರಿ ಆಯ್ಕೆ
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,ಅನ್ವಯಿಸುವುದಿಲ್ಲ
DocType: Amazon MWS Settings,UK,ಯುಕೆ
@@ -747,26 +749,27 @@
DocType: Packing Slip,From Package No.,ಪ್ಯಾಕೇಜ್ ನಂಬ್ರ
DocType: Item Attribute,To Range,ಶ್ರೇಣಿಗೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ನಿಕ್ಷೇಪಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಇದು ಹೊಂದಿಲ್ಲ ಕೆಲವು ಐಟಂಗಳನ್ನು ವಿರುದ್ಧ ವ್ಯವಹಾರ ಇರುವುದರಿಂದ ಆದ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ ಇಲ್ಲಿದೆ"
DocType: Student Report Generation Tool,Attended by Parents,ಪಾಲಕರು ಹಾಜರಿದ್ದರು
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ {2} ನಲ್ಲಿ {2} ಗೆ ಅನ್ವಯಿಸಿದ್ದಾರೆ:
DocType: Inpatient Record,AB Positive,ಎಬಿ ಧನಾತ್ಮಕ
DocType: Job Opening,Description of a Job Opening,ಒಂದು ಉದ್ಯೋಗಾವಕಾಶದ ವಿವರಣೆ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ಇಂದು ಬಾಕಿ ಚಟುವಟಿಕೆಗಳನ್ನು
DocType: Salary Structure,Salary Component for timesheet based payroll.,Timesheet ಆಧಾರಿತ ವೇತನದಾರರ ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್.
+DocType: Driver,Applicable for external driver,ಬಾಹ್ಯ ಚಾಲಕಕ್ಕೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Sales Order Item,Used for Production Plan,ಉತ್ಪಾದನೆ ಯೋಜನೆ ಉಪಯೋಗಿಸಿದ
DocType: Loan,Total Payment,ಒಟ್ಟು ಪಾವತಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ಪೂರ್ಣಗೊಂಡ ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ವ್ಯವಹಾರವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Manufacturing Settings,Time Between Operations (in mins),(ನಿಮಿಷಗಳು) ಕಾರ್ಯಾಚರಣೆ ನಡುವೆ ಸಮಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,ಎಲ್ಲಾ ಮಾರಾಟ ಆದೇಶದ ಐಟಂಗಳಿಗಾಗಿ ಪಿಒ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Healthcare Service Unit,Occupied,ಆಕ್ರಮಿಸಿಕೊಂಡಿದೆ
DocType: Clinical Procedure,Consumables,ಗ್ರಾಹಕಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ ರದ್ದುಗೊಂಡಿತು
DocType: Customer,Buyer of Goods and Services.,ಸರಕು ಮತ್ತು ಸೇವೆಗಳ ಖರೀದಿದಾರನ.
DocType: Journal Entry,Accounts Payable,ಖಾತೆಗಳನ್ನು ಕೊಡಬೇಕಾದ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ಈ ಪಾವತಿಯ ವಿನಂತಿಯಲ್ಲಿ ಹೊಂದಿಸಲಾದ {0} ಮೊತ್ತವು ಎಲ್ಲಾ ಪಾವತಿ ಯೋಜನೆಗಳ ಲೆಕ್ಕಾಚಾರದ ಮೊತ್ತಕ್ಕಿಂತ ಭಿನ್ನವಾಗಿದೆ: {1}. ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸುವಾಗ ಇದು ಸರಿಯಾಗಿದೆಯೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
DocType: Patient,Allergies,ಅಲರ್ಜಿಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ಆಯ್ಕೆ BOMs ಒಂದೇ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ಐಟಂ ಕೋಡ್ ಬದಲಿಸಿ
DocType: Supplier Scorecard Standing,Notify Other,ಇತರೆ ಸೂಚಿಸಿ
DocType: Vital Signs,Blood Pressure (systolic),ರಕ್ತದೊತ್ತಡ (ಸಂಕೋಚನ)
@@ -775,16 +778,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಎಚ್ಚರಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ನಿಮ್ಮ ಗ್ರಾಹಕರ ಕೆಲವು ಪಟ್ಟಿ. ಅವರು ಸಂಸ್ಥೆಗಳು ಅಥವಾ ವ್ಯಕ್ತಿಗಳು ಆಗಿರಬಹುದು .
DocType: Employee Tax Exemption Proof Submission,Rented From Date,ದಿನಾಂಕದಿಂದ ಬಾಡಿಗೆಗೆ ಪಡೆದಿದೆ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ಸಾಕಷ್ಟು ಭಾಗಗಳನ್ನು ನಿರ್ಮಿಸಲು
DocType: POS Profile User,POS Profile User,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಬಳಕೆದಾರ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ
-DocType: Sales Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ಸಾಲು {0}: ಸವಕಳಿ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಅಗತ್ಯವಿದೆ
+DocType: Purchase Invoice Item,Service Start Date,ಸೇವೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Subscription Invoice,Subscription Invoice,ಚಂದಾದಾರಿಕೆ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ನೇರ ಆದಾಯ
DocType: Patient Appointment,Date TIme,ದಿನಾಂಕ ಸಮಯ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ಖಾತೆ ವರ್ಗೀಕರಿಸಲಾದ ವೇಳೆ , ಖಾತೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ಕಂಪೆನಿ ಮತ್ತು ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,ಆಡಳಿತಾಧಿಕಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ಕಂಪೆನಿ ಮತ್ತು ತೆರಿಗೆಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ದಯವಿಟ್ಟು ಕೋರ್ಸ್ ಆಯ್ಕೆ
DocType: Codification Table,Codification Table,ಕೋಡಿಫಿಕೇಷನ್ ಟೇಬಲ್
@@ -792,13 +795,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Stock Entry Detail,Difference Account,ವ್ಯತ್ಯಾಸ ಖಾತೆ
DocType: Purchase Invoice,Supplier GSTIN,ಸರಬರಾಜುದಾರ GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,ಇದನ್ನು ಅವಲಂಬಿಸಿರುವ ಕೆಲಸವನ್ನು {0} ಮುಚ್ಚಿಲ್ಲ ಹತ್ತಿರಕ್ಕೆ ಕೆಲಸವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ವೇರ್ಹೌಸ್ ವಸ್ತು ವಿನಂತಿಯನ್ನು ಏರಿಸಲಾಗುತ್ತದೆ ಇದಕ್ಕಾಗಿ ನಮೂದಿಸಿ
DocType: Work Order,Additional Operating Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚವನ್ನು
DocType: Lab Test Template,Lab Routine,ಲ್ಯಾಬ್ ನಿಯತಕ್ರಮ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ಕಾಸ್ಮೆಟಿಕ್ಸ್
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ದಯವಿಟ್ಟು ಪೂರ್ಣಗೊಂಡ ಆಸ್ತಿ ನಿರ್ವಹಣೆ ಲಾಗ್ಗಾಗಿ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","ವಿಲೀನಗೊಳ್ಳಲು , ನಂತರ ಲಕ್ಷಣಗಳು ಐಟಂಗಳನ್ನು ಸಾಮಾನ್ಯ ಇರಬೇಕು"
DocType: Supplier,Block Supplier,ಬ್ಲಾಕ್ ಸರಬರಾಜುದಾರ
DocType: Shipping Rule,Net Weight,ನೆಟ್ ತೂಕ
DocType: Job Opening,Planned number of Positions,ಯೋಜಿತ ಸಂಖ್ಯೆಯ ಸ್ಥಾನಗಳು
@@ -820,19 +823,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು
DocType: Travel Request,Costing Details,ವೆಚ್ಚದ ವಿವರಗಳು
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,ರಿಟರ್ನ್ ನಮೂದುಗಳನ್ನು ತೋರಿಸು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,ಸೀರಿಯಲ್ ಯಾವುದೇ ಐಟಂ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Journal Entry,Difference (Dr - Cr),ವ್ಯತ್ಯಾಸ ( ಡಾ - ಸಿಆರ್)
DocType: Bank Guarantee,Providing,ಒದಗಿಸುವುದು
DocType: Account,Profit and Loss,ಲಾಭ ಮತ್ತು ನಷ್ಟ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","ಅನುಮತಿಸಲಾಗಿಲ್ಲ, ಅಗತ್ಯವಿರುವ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ"
DocType: Patient,Risk Factors,ರಿಸ್ಕ್ ಫ್ಯಾಕ್ಟರ್ಸ್
DocType: Patient,Occupational Hazards and Environmental Factors,ವ್ಯಾವಹಾರಿಕ ಅಪಾಯಗಳು ಮತ್ತು ಪರಿಸರ ಅಂಶಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ವರ್ಕ್ ಆರ್ಡರ್ಗಾಗಿ ಈಗಾಗಲೇ ಸ್ಟಾಕ್ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Vital Signs,Respiratory rate,ಉಸಿರಾಟದ ದರ
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ವ್ಯವಸ್ಥಾಪಕ ಉಪಗುತ್ತಿಗೆ
DocType: Vital Signs,Body Temperature,ದೇಹ ತಾಪಮಾನ
DocType: Project,Project will be accessible on the website to these users,ಪ್ರಾಜೆಕ್ಟ್ ಈ ಬಳಕೆದಾರರಿಗೆ ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} ಅನ್ನು ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಏಕೆಂದರೆ ಸೀರಿಯಲ್ ಇಲ್ಲ {2} ಗೋದಾಮಿನ {3}
DocType: Detected Disease,Disease,ರೋಗ
+DocType: Company,Default Deferred Expense Account,ಡೀಫಾಲ್ಟ್ ಡಿಫ್ರೆಡ್ಡ್ ಖರ್ಚು ಖಾತೆ
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಕಾರವನ್ನು ವಿವರಿಸಿ.
DocType: Supplier Scorecard,Weighting Function,ತೂಕದ ಕಾರ್ಯ
DocType: Healthcare Practitioner,OP Consulting Charge,ಓಪನ್ ಕನ್ಸಲ್ಟಿಂಗ್ ಚಾರ್ಜ್
@@ -849,7 +854,7 @@
DocType: Crop,Produced Items,ತಯಾರಿಸಿದ ಐಟಂಗಳು
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ಇನ್ವಾಯ್ಸ್ಗಳಿಗೆ ವಹಿವಾಟಿನ ಹೊಂದಾಣಿಕೆ
DocType: Sales Order Item,Gross Profit,ನಿವ್ವಳ ಲಾಭ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ಸರಕುಪಟ್ಟಿ ಅನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ಹೆಚ್ಚಳವನ್ನು 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,Delete Company Transactions,ಕಂಪನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅಳಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ರೆಫರೆನ್ಸ್ ಯಾವುದೇ ಮತ್ತು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -859,7 +864,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ನೇಮಕಾತಿ ದೃಢೀಕರಣ
DocType: Inpatient Record,HLC-INP-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಇಎನ್ಪಿ- .YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","ಅಳಿಸಿಹಾಕಲಾಗದು ಸೀರಿಯಲ್ ಯಾವುದೇ {0}, ಇದು ಸ್ಟಾಕ್ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),ಮುಚ್ಚುವ (ಸಿಆರ್)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ಹಲೋ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ಐಟಂ ಸರಿಸಿ
DocType: Employee Incentive,Incentive Amount,ಪ್ರೋತ್ಸಾಹಕ ಮೊತ್ತ
@@ -870,11 +875,11 @@
DocType: Budget,Ignore,ಕಡೆಗಣಿಸು
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ಸಕ್ರಿಯವಾಗಿಲ್ಲ
DocType: Woocommerce Settings,Freight and Forwarding Account,ಸರಕು ಮತ್ತು ಫಾರ್ವರ್ಡ್ ಖಾತೆ
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,ಮುದ್ರಣ ಸೆಟಪ್ ಚೆಕ್ ಆಯಾಮಗಳು
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ವೇತನ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಿ
DocType: Vital Signs,Bloated,ಉಬ್ಬಿಕೊಳ್ಳುತ್ತದೆ
DocType: Salary Slip,Salary Slip Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,ಉಪ ಒಪ್ಪಂದ ಖರೀದಿ ರಸೀತಿ ಕಡ್ಡಾಯ ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
DocType: Item Price,Valid From,ಮಾನ್ಯ
DocType: Sales Invoice,Total Commission,ಒಟ್ಟು ಆಯೋಗ
DocType: Tax Withholding Account,Tax Withholding Account,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ಖಾತೆ
@@ -882,12 +887,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು.
DocType: Buying Settings,Purchase Receipt Required,ಅಗತ್ಯ ಖರೀದಿ ರಸೀತಿ
DocType: Delivery Note,Rail,ರೈಲು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ಸಾಲು {0} ನಲ್ಲಿನ ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನು ವರ್ಕ್ ಆರ್ಡರ್ನಂತೆಯೇ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಪ್ರವೇಶಿಸಿತು ಮೌಲ್ಯಾಂಕನ ದರ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ಸರಕುಪಟ್ಟಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ಮೊದಲ ಕಂಪನಿ ಮತ್ತು ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ಈಗಾಗಲೇ {1} ಬಳಕೆದಾರರಿಗೆ ಪೋಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ {0} ಪೂರ್ವನಿಯೋಜಿತವಾಗಿ ಹೊಂದಿಸಿ, ದಯೆಯಿಂದ ನಿಷ್ಕ್ರಿಯಗೊಂಡ ಡೀಫಾಲ್ಟ್"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,ಹಣಕಾಸು / ಲೆಕ್ಕಪರಿಶೋಧಕ ವರ್ಷ .
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ಕ್ರೋಢಿಕೃತ ಮೌಲ್ಯಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ಕ್ಷಮಿಸಿ, ಸೀರಿಯಲ್ ಸೂಲ ವಿಲೀನಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ಗ್ರಾಹಕರನ್ನು Shopify ನಿಂದ ಸಿಂಕ್ ಮಾಡುವಾಗ ಆಯ್ಕೆ ಗುಂಪುಗೆ ಗ್ರಾಹಕ ಗುಂಪು ಹೊಂದಿಸುತ್ತದೆ
@@ -895,13 +900,13 @@
DocType: Supplier,Prevent RFQs,RFQ ಗಳನ್ನು ತಡೆಯಿರಿ
DocType: Hub User,Hub User,ಹಬ್ ಬಳಕೆದಾರ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ಮಾಡಿ ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} ನಿಂದ {1} ವರೆಗಿನ ಅವಧಿಯವರೆಗೆ ಸಂಬಳ ಸ್ಲಿಪ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Project Task,Project Task,ಪ್ರಾಜೆಕ್ಟ್ ಟಾಸ್ಕ್
DocType: Loyalty Point Entry Redemption,Redeemed Points,ರಿಡೀಮಿಡ್ ಪಾಯಿಂಟುಗಳು
,Lead Id,ಲೀಡ್ ಸಂ
DocType: C-Form Invoice Detail,Grand Total,ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು
DocType: Assessment Plan,Course,ಕೋರ್ಸ್
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ವಿಭಾಗ ಕೋಡ್
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ವಿಭಾಗ ಕೋಡ್
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಇಲ್ಲಿಯವರೆಗೆ ಇರಬೇಕು
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ಐಟಂ ಕಾರ್ಟ್
@@ -910,7 +915,8 @@
DocType: Employee,Personal Bio,ವೈಯಕ್ತಿಕ ಬಯೋ
DocType: C-Form,IV,ಐವಿ
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ಸದಸ್ಯತ್ವ ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ತಲುಪಿಸಲಾಗಿದೆ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗಳಿಗೆ ಸಂಪರ್ಕಿಸಲಾಗಿದೆ
DocType: Bank Statement Transaction Entry,Payable Account,ಕೊಡಬೇಕಾದ ಖಾತೆ
DocType: Payment Entry,Type of Payment,ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ಹಾಫ್ ಡೇ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -922,7 +928,7 @@
DocType: Sales Invoice,Shipping Bill Date,ಶಿಪ್ಪಿಂಗ್ ಬಿಲ್ ದಿನಾಂಕ
DocType: Production Plan,Production Plan,ಉತ್ಪಾದನಾ ಯೋಜನೆ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ಸರಕುಪಟ್ಟಿ ಸೃಷ್ಟಿ ಉಪಕರಣವನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,ಮಾರಾಟದ ರಿಟರ್ನ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ಗಮನಿಸಿ: ಒಟ್ಟು ನಿಯೋಜಿತವಾದ ಎಲೆಗಳನ್ನು {0} ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು ಕಡಿಮೆ ಮಾಡಬಾರದು {1} ಕಾಲ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ಸೀರಿಯಲ್ ನೋ ಇನ್ಪುಟ್ ಆಧರಿಸಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ನಲ್ಲಿ ಹೊಂದಿಸಿ
,Total Stock Summary,ಒಟ್ಟು ಸ್ಟಾಕ್ ಸಾರಾಂಶ
@@ -935,9 +941,9 @@
DocType: Authorization Rule,Customer or Item,ಗ್ರಾಹಕ ಅಥವಾ ಐಟಂ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ಗ್ರಾಹಕ ಡೇಟಾಬೇಸ್ .
DocType: Quotation,Quotation To,ಉದ್ಧರಣಾ
-DocType: Lead,Middle Income,ಮಧ್ಯಮ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,ಮಧ್ಯಮ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),ತೆರೆಯುತ್ತಿದೆ ( ಸಿಆರ್)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ನೀವು ಈಗಾಗಲೇ ಮತ್ತೊಂದು ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಕೆಲವು ವ್ಯವಹಾರ (ರು) ಮಾಡಿರುವ ಕಾರಣ ಐಟಂ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ {0} ನೇರವಾಗಿ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ನೀವು ಬೇರೆ ಡೀಫಾಲ್ಟ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಬಳಸಲು ಹೊಸ ಐಟಂ ರಚಿಸಬೇಕಾಗಿದೆ.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಸೆಟ್
@@ -955,22 +961,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ ಮಾಡಲು ಆಯ್ಕೆ ಪಾವತಿ ಖಾತೆ
DocType: Hotel Settings,Default Invoice Naming Series,ಡೀಫಾಲ್ಟ್ ಸರಕುಪಟ್ಟಿ ಹೆಸರಿಸುವ ಸರಣಿ
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ಎಲೆಗಳು, ಖರ್ಚು ಹಕ್ಕು ಮತ್ತು ವೇತನದಾರರ ನಿರ್ವಹಿಸಲು ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,ನವೀಕರಣ ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ ದೋಷ ಸಂಭವಿಸಿದೆ
DocType: Restaurant Reservation,Restaurant Reservation,ರೆಸ್ಟೋರೆಂಟ್ ಮೀಸಲಾತಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,ಪ್ರೊಪೋಸಲ್ ಬರವಣಿಗೆ
DocType: Payment Entry Deduction,Payment Entry Deduction,ಪಾವತಿ ಎಂಟ್ರಿ ಡಿಡಕ್ಷನ್
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,ಅಪ್ ಸುತ್ತುವುದನ್ನು
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ಗ್ರಾಹಕರು ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಿ
DocType: Item,Batch Number Series,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಸರಣಿ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ಮತ್ತೊಂದು ಮಾರಾಟಗಾರನ {0} ಅದೇ ನೌಕರರ ಐಡಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Employee Advance,Claimed Amount,ಹಕ್ಕು ಪಡೆಯಲಾದ ಮೊತ್ತ
+DocType: QuickBooks Migrator,Authorization Settings,ಅಧಿಕಾರ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Travel Itinerary,Departure Datetime,ನಿರ್ಗಮನದ ದಿನಾಂಕ
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ಪ್ರಯಾಣ ವಿನಂತಿ ವೆಚ್ಚವಾಗುತ್ತದೆ
apps/erpnext/erpnext/config/education.py +180,Masters,ಮಾಸ್ಟರ್ಸ್
DocType: Employee Onboarding,Employee Onboarding Template,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಟೆಂಪ್ಲೇಟು
DocType: Assessment Plan,Maximum Assessment Score,ಗರಿಷ್ಠ ಅಸೆಸ್ಮೆಂಟ್ ಸ್ಕೋರ್
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,ಅಪ್ಡೇಟ್ ಬ್ಯಾಂಕ್ ವ್ಯವಹಾರ ದಿನಾಂಕ
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ಟೈಮ್ ಟ್ರಾಕಿಂಗ್
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ DUPLICATE
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ಸಾಲು {0} # ಪಾವತಿಸಿದ ಮೊತ್ತವು ವಿನಂತಿಸಿದ ಮುಂಗಡ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
@@ -1003,26 +1010,29 @@
DocType: Buying Settings,Supplier Naming By,ಸರಬರಾಜುದಾರ ಹೆಸರಿಸುವ ಮೂಲಕ
DocType: Activity Type,Default Costing Rate,ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟಿಂಗ್ ದರ
DocType: Maintenance Schedule,Maintenance Schedule,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ನಂತರ ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಗ್ರಾಹಕ ಆಧಾರಿತ ಸೋಸುತ್ತವೆ, ಗ್ರಾಹಕ ಗುಂಪಿನ, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರ, ಸರಬರಾಜುದಾರ ಪ್ರಕಾರ, ಪ್ರಚಾರ, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿ"
DocType: Employee Promotion,Employee Promotion Details,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ಇನ್ವೆಂಟರಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Employee,Passport Number,ಪಾಸ್ಪೋರ್ಟ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 ಸಂಬಂಧ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,ವ್ಯವಸ್ಥಾಪಕ
DocType: Payment Entry,Payment From / To,ಪಾವತಿ / ಹೋಗು
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದಿಂದ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ಹೊಸ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಗ್ರಾಹಕ ಪ್ರಸ್ತುತ ಬಾಕಿ ಮೊತ್ತದ ಕಡಿಮೆ. ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಕನಿಷ್ಠ ಎಂದು ಹೊಂದಿದೆ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ವೇರ್ಹೌಸ್ನಲ್ಲಿ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ಆಧರಿಸಿ ' ಮತ್ತು ' ಗುಂಪಿನ ' ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Sales Person,Sales Person Targets,ಮಾರಾಟಗಾರನ ಗುರಿ
DocType: Work Order Operation,In minutes,ನಿಮಿಷಗಳಲ್ಲಿ
DocType: Issue,Resolution Date,ರೆಸಲ್ಯೂಶನ್ ದಿನಾಂಕ
DocType: Lab Test Template,Compound,ಸಂಯುಕ್ತ
+DocType: Opportunity,Probability (%),ಸಂಭವನೀಯತೆ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ಅಧಿಸೂಚನೆಯನ್ನು ರವಾನಿಸು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ಆಸ್ತಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Student Batch Name,Batch Name,ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Fee Validity,Max number of visit,ಗರಿಷ್ಠ ಸಂಖ್ಯೆಯ ಭೇಟಿ
,Hotel Room Occupancy,ಹೋಟೆಲ್ ರೂಮ್ ಆಕ್ಯುಪೆನ್ಸಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ದಾಖಲಿಸಿದವರು:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ಪಾವತಿಯ ಮಾದರಿಯು ಡೀಫಾಲ್ಟ್ ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಸೆಟ್ ದಯವಿಟ್ಟು {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ದಾಖಲಾಗಿ
DocType: GST Settings,GST Settings,ಜಿಎಸ್ಟಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ಕರೆನ್ಸಿ ಬೆಲೆ ಪಟ್ಟಿಗೆ ಸಮಾನವಾಗಿರಬೇಕು: ಕರೆನ್ಸಿ: {0}
@@ -1049,26 +1059,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ಸರಕುಪಟ್ಟಿ ವಿವರಗಳು ಟೇಬಲ್ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Asset,Asset Owner Company,ಆಸ್ತಿ ಮಾಲೀಕ ಕಂಪನಿ
DocType: Company,Round Off Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್ ಆಫ್ ಸುತ್ತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ಭೇಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ವಸ್ತು ವರ್ಗಾವಣೆ
DocType: Cost Center,Cost Center Number,ವೆಚ್ಚ ಕೇಂದ್ರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ಇದಕ್ಕಾಗಿ ಮಾರ್ಗವನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),ತೆರೆಯುತ್ತಿದೆ ( ಡಾ )
DocType: Compensatory Leave Request,Work End Date,ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕ
DocType: Loan,Applicant,ಅರ್ಜಿದಾರ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ಪೋಸ್ಟ್ ಸಮಯಮುದ್ರೆಗೆ ನಂತರ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ಮರುಕಳಿಸುವ ದಾಖಲೆಗಳನ್ನು ಮಾಡಲು
,GST Itemised Purchase Register,ಜಿಎಸ್ಟಿ Itemized ಖರೀದಿ ನೋಂದಣಿ
DocType: Course Scheduling Tool,Reschedule,ಮರುಹೊಂದಿಸಿ
DocType: Loan,Total Interest Payable,ಪಾವತಿಸಲಾಗುವುದು ಒಟ್ಟು ಬಡ್ಡಿ
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ಇಳಿಯಿತು ವೆಚ್ಚ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Work Order Operation,Actual Start Time,ನಿಜವಾದ ಟೈಮ್
+DocType: Purchase Invoice Item,Deferred Expense Account,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು ಖಾತೆ
DocType: BOM Operation,Operation Time,ಆಪರೇಷನ್ ಟೈಮ್
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ಮುಕ್ತಾಯ
-DocType: Salary Structure Assignment,Base,ಬೇಸ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ಬೇಸ್
DocType: Timesheet,Total Billed Hours,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಅವರ್ಸ್
DocType: Travel Itinerary,Travel To,ಪ್ರಯಾಣಕ್ಕೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ಅಲ್ಲ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Leave Block List Allow,Allow User,ಬಳಕೆದಾರ ಅನುಮತಿಸಿ
DocType: Journal Entry,Bill No,ಬಿಲ್ ನಂ
@@ -1077,7 +1087,7 @@
DocType: Vehicle Log,Service Details,ಸೇವೆಯ ವಿವರಗಳು
DocType: Lab Test Template,Grouped,ಗುಂಪು ಮಾಡಲಾಗಿದೆ
DocType: Selling Settings,Delivery Note Required,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಅಗತ್ಯ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ...
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ
DocType: Bank Guarantee,Bank Guarantee Number,ಬ್ಯಾಂಕ್ ಗ್ಯಾರಂಟಿ ಸಂಖ್ಯೆ
DocType: Assessment Criteria,Assessment Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ
@@ -1087,9 +1097,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,ವೇಳಾಚೀಟಿ
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush ಕಚ್ಚಾ ವಸ್ತುಗಳ ಆಧರಿಸಿದ
DocType: Sales Invoice,Port Code,ಪೋರ್ಟ್ ಕೋಡ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,ರಿಸರ್ವ್ ವೇರ್ಹೌಸ್
DocType: Lead,Lead is an Organization,ಪ್ರಮುಖ ಸಂಸ್ಥೆಯಾಗಿದೆ
-DocType: Guardian Interest,Interest,ಆಸಕ್ತಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,ಪೂರ್ವ ಮಾರಾಟದ
DocType: Instructor Log,Other Details,ಇತರೆ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1099,33 +1108,31 @@
DocType: Account,Accounts,ಅಕೌಂಟ್ಸ್
DocType: Vehicle,Odometer Value (Last),ದೂರಮಾಪಕ ಮೌಲ್ಯ (ಕೊನೆಯ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡದ ಟೆಂಪ್ಲೇಟ್ಗಳು.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,ಮಾರ್ಕೆಟಿಂಗ್
DocType: Sales Invoice,Redeem Loyalty Points,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,ಪಾವತಿ ಎಂಟ್ರಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
DocType: Request for Quotation,Get Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
DocType: Purchase Receipt Item Supplied,Current Stock,ಪ್ರಸ್ತುತ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಐಟಂ ಲಿಂಕ್ ಇಲ್ಲ {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ಮುನ್ನೋಟ ಸಂಬಳ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ಖಾತೆ {0} ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Account,Expenses Included In Valuation,ವೆಚ್ಚಗಳು ಮೌಲ್ಯಾಂಕನ ಸೇರಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ನಿಮ್ಮ ಸದಸ್ಯತ್ವ 30 ದಿನಗಳಲ್ಲಿ ಅವಧಿ ಮೀರಿದರೆ ಮಾತ್ರ ನೀವು ನವೀಕರಿಸಬಹುದು
DocType: Shopping Cart Settings,Show Stock Availability,ಸ್ಟಾಕ್ ಲಭ್ಯತೆ ತೋರಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ಆಸ್ತಿ ವರ್ಗದ {1} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ {0} ಹೊಂದಿಸಿ {2}
DocType: Location,Longitude,ರೇಖಾಂಶ
,Absent Student Report,ಆಬ್ಸೆಂಟ್ ವಿದ್ಯಾರ್ಥಿ ವರದಿ
DocType: Crop,Crop Spacing UOM,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್ UOM
DocType: Loyalty Program,Single Tier Program,ಏಕ ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪರ್ ಡಾಕ್ಯುಮೆಂಟ್ಗಳನ್ನು ನೀವು ಹೊಂದಿದ್ದಲ್ಲಿ ಮಾತ್ರ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ವಿಳಾಸ 1 ರಿಂದ
DocType: Email Digest,Next email will be sent on:,ಮುಂದೆ ಇಮೇಲ್ ಮೇಲೆ ಕಳುಹಿಸಲಾಗುವುದು :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",ಕೆಳಗಿನ ಐಟಂ {ಐಟಂಗಳನ್ನು} {ಕ್ರಿಯಾಪದ} {ಸಂದೇಶ} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿದೆ. \ ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {message} ಐಟಂ ಎಂದು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
DocType: Supplier Scorecard,Per Week,ವಾರಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ಐಟಂ ವೇರಿಯಂಟ್.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ಐಟಂ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Bin,Stock Value,ಸ್ಟಾಕ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ಕಂಪನಿ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} {1} ವರೆಗೆ ಶುಲ್ಕ ಮಾನ್ಯತೆ ಇರುತ್ತದೆ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ಟ್ರೀ ಕೌಟುಂಬಿಕತೆ
DocType: BOM Explosion Item,Qty Consumed Per Unit,ಪ್ರಮಾಣ ಘಟಕ ಬಳಸುತ್ತಿರುವ
@@ -1140,8 +1147,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ಏರೋಸ್ಪೇಸ್
,Fichier des Ecritures Comptables [FEC],ಫಿಶಿಯರ್ ಡೆಸ್ ಎಕ್ರಿಕರ್ಸ್ ಕಾಂಪ್ಟೇಬಲ್ಸ್ [ಎಫ್.ಸಿ.ಸಿ]
DocType: Journal Entry,Credit Card Entry,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ಮೌಲ್ಯ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,ಕಂಪನಿ ಮತ್ತು ಖಾತೆಗಳು
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ಮೌಲ್ಯ
DocType: Asset Settings,Depreciation Options,ಸವಕಳಿ ಆಯ್ಕೆಗಳು
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ಸ್ಥಳ ಅಥವಾ ನೌಕರರ ಅವಶ್ಯಕತೆ ಇರಬೇಕು
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ಅಮಾನ್ಯ ಪೋಸ್ಟ್ ಸಮಯ
@@ -1158,20 +1165,21 @@
DocType: Leave Allocation,Allocation,ಹಂಚಿಕೆ
DocType: Purchase Order,Supply Raw Materials,ಪೂರೈಕೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ಪ್ರಸಕ್ತ ಆಸ್ತಿಪಾಸ್ತಿಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ' ಕ್ಲಿಕ್ ಮಾಡಿ ಮತ್ತು ನಂತರ 'ಹೊಸ'
DocType: Mode of Payment Account,Default Account,ಡೀಫಾಲ್ಟ್ ಖಾತೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,ಮೊದಲು ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್ ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ಒಂದಕ್ಕಿಂತ ಹೆಚ್ಚು ಸಂಗ್ರಹ ನಿಯಮಗಳಿಗೆ ದಯವಿಟ್ಟು ಬಹು ಶ್ರೇಣಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರವನ್ನು ಆಯ್ಕೆಮಾಡಿ.
DocType: Payment Entry,Received Amount (Company Currency),ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ಅವಕಾಶ ಪ್ರಮುಖ ತಯಾರಿಸಲಾಗುತ್ತದೆ ವೇಳೆ ಲೀಡ್ ಸೆಟ್ ಮಾಡಬೇಕು
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ಪಾವತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ. ದಯವಿಟ್ಟು ಹೆಚ್ಚಿನ ವಿವರಗಳಿಗಾಗಿ ನಿಮ್ಮ GoCardless ಖಾತೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
DocType: Contract,N/A,ಎನ್ / ಎ
+DocType: Delivery Settings,Send with Attachment,ಲಗತ್ತಿನೊಂದಿಗೆ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ಸಾಪ್ತಾಹಿಕ ದಿನ ಆಫ್ ಆಯ್ಕೆಮಾಡಿ
DocType: Inpatient Record,O Negative,ಒ ಋಣಾತ್ಮಕ
DocType: Work Order Operation,Planned End Time,ಯೋಜಿತ ಎಂಡ್ ಟೈಮ್
,Sales Person Target Variance Item Group-Wise,ಮಾರಾಟಗಾರನ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,ಸದಸ್ಯತ್ವ ವಿವರ ವಿವರಗಳು
DocType: Delivery Note,Customer's Purchase Order No,ಗ್ರಾಹಕರ ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ನಂ
DocType: Clinical Procedure,Consume Stock,ಸ್ಟಾಕ್ ಅನ್ನು ಸೇವಿಸಿ
@@ -1184,26 +1192,26 @@
DocType: Soil Texture,Sand,ಮರಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ಶಕ್ತಿ
DocType: Opportunity,Opportunity From,ಅವಕಾಶದಿಂದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ಸಾಲು {0}: {1} ಐಟಂಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು ಅಗತ್ಯವಿದೆ {2}. ನೀವು {3} ಒದಗಿಸಿದ್ದೀರಿ.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ದಯವಿಟ್ಟು ಟೇಬಲ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: BOM,Website Specifications,ವೆಬ್ಸೈಟ್ ವಿಶೇಷಣಗಳು
DocType: Special Test Items,Particulars,ವಿವರಗಳು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ಗೆ {0} ರೀತಿಯ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ರೋ {0}: ಪರಿವರ್ತಿಸುವುದರ ಕಡ್ಡಾಯ
DocType: Student,A+,ಎ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",ಬಹು ಬೆಲೆ ನಿಯಮಗಳು ಒಂದೇ ಮಾನದಂಡವನ್ನು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪ್ರಾಶಸ್ತ್ಯವನ್ನು ನಿಗದಿಪಡಿಸಬೇಕು ಸಂಘರ್ಷ ಪರಿಹರಿಸಲು ಮಾಡಿ. ಬೆಲೆ ನಿಯಮಗಳು: {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ವಿನಿಮಯ ದರದ ಮರುಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲು ಅಥವಾ ಇತರ BOMs ಸಂಬಂಧ ಇದೆ ಎಂದು ಬಿಒಎಮ್ ರದ್ದುಗೊಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಲು ಕಂಪನಿ ಮತ್ತು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Asset,Maintenance,ಸಂರಕ್ಷಣೆ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ನಿಂದ ಪಡೆಯಿರಿ
DocType: Subscriber,Subscriber,ಚಂದಾದಾರ
DocType: Item Attribute Value,Item Attribute Value,ಐಟಂ ಮೌಲ್ಯ ಲಕ್ಷಣ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,ದಯವಿಟ್ಟು ನಿಮ್ಮ ಪ್ರಾಜೆಕ್ಟ್ ಸ್ಥಿತಿ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ಕರೆನ್ಸಿ ಎಕ್ಸ್ಚೇಂಜ್ ಬೈಯಿಂಗ್ ಅಥವಾ ಸೆಲ್ಲಿಂಗ್ಗೆ ಅನ್ವಯವಾಗಬೇಕು.
DocType: Item,Maximum sample quantity that can be retained,ಉಳಿಸಬಹುದಾದ ಗರಿಷ್ಟ ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Project Update,How is the Project Progressing Right Now?,ಪ್ರಾಜೆಕ್ಟ್ ಇದೀಗ ಹೇಗೆ ಮುಂದುವರೆಯುತ್ತಿದೆ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},ಸಾಲು {0} # ಐಟಂ {1} ಅನ್ನು ಖರೀದಿಸುವ ಆದೇಶದ ವಿರುದ್ಧ {2} ವರ್ಗಾಯಿಸಲಾಗುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ಮಾರಾಟದ ಶಿಬಿರಗಳನ್ನು .
DocType: Project Task,Make Timesheet,Timesheet ಮಾಡಿ
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1251,49 +1259,51 @@
DocType: Lab Test,Lab Test,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್
DocType: Student Report Generation Tool,Student Report Generation Tool,ವಿದ್ಯಾರ್ಥಿ ವರದಿ ಜನರೇಷನ್ ಪರಿಕರ
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ಹೆಲ್ತ್ಕೇರ್ ವೇಳಾಪಟ್ಟಿ ಟೈಮ್ ಸ್ಲಾಟ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ಡಾಕ್ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ಡಾಕ್ ಹೆಸರು
DocType: Expense Claim Detail,Expense Claim Type,ಖರ್ಚು ClaimType
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ಟೈಮ್ಸ್ಲೋಟ್ಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ದಯವಿಟ್ಟು ಖಾತೆಯಲ್ಲಿನ ಖಾತೆಯಲ್ಲಿನ {0} ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆಯನ್ನು ಕಂಪೆನಿಯಲ್ಲಿ ಹೊಂದಿಸಿ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ಆಸ್ತಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಕೈಬಿಟ್ಟಿತು {0}
DocType: Loan,Interest Income Account,ಬಡ್ಡಿಯ ಖಾತೆ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ಲಾಭಗಳನ್ನು ವ್ಯಯಿಸಲು ಶೂನ್ಯಕ್ಕಿಂತ ಗರಿಷ್ಠ ಲಾಭಗಳು ಹೆಚ್ಚು ಇರಬೇಕು
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ಆಹ್ವಾನವನ್ನು ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Shift Assignment,Shift Assignment,ನಿಯೋಜನೆಯನ್ನು ಶಿಫ್ಟ್ ಮಾಡಿ
DocType: Employee Transfer Property,Employee Transfer Property,ನೌಕರ ವರ್ಗಾವಣೆ ಆಸ್ತಿ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ಸಮಯದಿಂದ ಸಮಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ಬಯೋಟೆಕ್ನಾಲಜಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",ಐಟಂ {0} (ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ: {1}) ಅನ್ನು ಮರುಮಾರಾಟ ಮಾಡುವುದರಿಂದ \ \ ಪೂರ್ಣ ತುಂಬಿ ಮಾರಾಟದ ಆದೇಶ {2} ಆಗಿ ಸೇವಿಸಬಾರದು.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ಕಚೇರಿ ನಿರ್ವಹಣಾ ವೆಚ್ಚಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ಹೋಗಿ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ರಿಂದ ERPNext ಬೆಲೆ ಪಟ್ಟಿಗೆ ಬೆಲೆ ನವೀಕರಿಸಿ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ಇಮೇಲ್ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ಮೊದಲ ಐಟಂ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,ಅನಾಲಿಸಿಸ್ ನೀಡ್ಸ್
DocType: Asset Repair,Downtime,ಡೌನ್ಟೈಮ್
DocType: Account,Liability,ಹೊಣೆಗಾರಿಕೆ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ಮಂಜೂರು ಪ್ರಮಾಣ ರೋನಲ್ಲಿ ಹಕ್ಕು ಪ್ರಮಾಣವನ್ನು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ಶೈಕ್ಷಣಿಕ ಅವಧಿ:
DocType: Salary Component,Do not include in total,ಒಟ್ಟಾರೆಯಾಗಿ ಸೇರಿಸಬೇಡಿ
DocType: Company,Default Cost of Goods Sold Account,ಸರಕುಗಳು ಮಾರಾಟ ಖಾತೆ ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ಮಾದರಿ ಪ್ರಮಾಣ {0} ಪಡೆದಿರುವ ಪ್ರಮಾಣಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಲು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ಬೆಲೆ ಪಟ್ಟಿಯನ್ನು ಅಲ್ಲ
DocType: Employee,Family Background,ಕೌಟುಂಬಿಕ ಹಿನ್ನೆಲೆ
DocType: Request for Quotation Supplier,Send Email,ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ಎಚ್ಚರಿಕೆ: ಅಮಾನ್ಯ ಲಗತ್ತು {0}
DocType: Item,Max Sample Quantity,ಮ್ಯಾಕ್ಸ್ ಸ್ಯಾಂಪಲ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ಯಾವುದೇ ಅನುಮತಿ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ಕಾಂಟ್ರಾಕ್ಟ್ ಫಲ್ಲಿಲ್ಮೆಂಟ್ ಪರಿಶೀಲನಾಪಟ್ಟಿ
DocType: Vital Signs,Heart Rate / Pulse,ಹಾರ್ಟ್ ರೇಟ್ / ಪಲ್ಸ್
DocType: Company,Default Bank Account,ಡೀಫಾಲ್ಟ್ ಬ್ಯಾಂಕ್ ಖಾತೆ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",ಪಕ್ಷದ ಆಧಾರದ ಮೇಲೆ ಫಿಲ್ಟರ್ ಆರಿಸಿ ಪಕ್ಷದ ಮೊದಲ ನೀಡಿರಿ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ಐಟಂಗಳನ್ನು ಮೂಲಕ ವಿತರಿಸಲಾಯಿತು ಏಕೆಂದರೆ 'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Vehicle,Acquisition Date,ಸ್ವಾಧೀನ ದಿನಾಂಕ
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ಸೂಲ
DocType: Item,Items with higher weightage will be shown higher,ಹೆಚ್ಚಿನ ಪ್ರಾಮುಖ್ಯತೆಯನ್ನು ಹೊಂದಿರುವ ಐಟಂಗಳು ಹೆಚ್ಚಿನ ತೋರಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳು ಮತ್ತು ಪ್ರಮುಖ ಚಿಹ್ನೆಗಳು
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ ವಿವರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,ರೋ # {0}: ಆಸ್ತಿ {1} ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ಯಾವುದೇ ನೌಕರ
DocType: Item,If subcontracted to a vendor,ಮಾರಾಟಗಾರರ ಗೆ subcontracted ವೇಳೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಈಗಾಗಲೇ ನವೀಕರಿಸಲಾಗಿದೆ.
@@ -1312,15 +1322,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ವೆಚ್ಚದ ಕೇಂದ್ರ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ನಿಮ್ಮ ಅಕ್ಷರದ ತಲೆ ಅಪ್ಲೋಡ್ ಮಾಡಿ (100px ಮೂಲಕ ವೆಬ್ ಸ್ನೇಹವಾಗಿ 900px ಆಗಿ ಇಡಿ)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: ಖಾತೆ {2} ಒಂದು ಗುಂಪು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ಐಟಂ ರೋ {IDX}: {DOCTYPE} {DOCNAME} ಮೇಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ '{DOCTYPE}' ಟೇಬಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ಈಗಾಗಲೇ ಪೂರ್ಣಗೊಂಡ ಅಥವಾ ರದ್ದು
+DocType: QuickBooks Migrator,QuickBooks Migrator,ಕ್ವಿಕ್ಬುಕ್ಸ್ನ ವಲಸಿಗ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ಯಾವುದೇ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಪಾವತಿಸಿದಂತೆ ರಚಿಸಲಾಗಿದೆ
DocType: Item Variant Settings,Copy Fields to Variant,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರಗಳಿಗೆ ಕ್ಷೇತ್ರಗಳನ್ನು ನಕಲಿಸಿ
DocType: Asset,Opening Accumulated Depreciation,ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ಸ್ಕೋರ್ ಕಡಿಮೆ ಅಥವಾ 5 ಸಮಾನವಾಗಿರಬೇಕು
DocType: Program Enrollment Tool,Program Enrollment Tool,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಟೂಲ್
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,ಸಿ ಆಕಾರ ರೆಕಾರ್ಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ಷೇರುಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ಗ್ರಾಹಕ ಮತ್ತು ಸರಬರಾಜುದಾರ
DocType: Email Digest,Email Digest Settings,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
@@ -1333,12 +1343,12 @@
DocType: Production Plan,Select Items,ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Share Transfer,To Shareholder,ಷೇರುದಾರನಿಗೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ಬಿಲ್ ವಿರುದ್ಧ {1} ರ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ರಾಜ್ಯದಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ರಾಜ್ಯದಿಂದ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ಸ್ಥಾಪನೆ ಸಂಸ್ಥೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ಎಲೆಗಳನ್ನು ಹಂಚಲಾಗುತ್ತಿದೆ ...
DocType: Program Enrollment,Vehicle/Bus Number,ವಾಹನ / ಬಸ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",ವೇತನದಾರರ ಅವಧಿಯ ಕೊನೆಯ ಸಂಬಳದ ಸ್ಲಿಪ್ನಲ್ಲಿ ಸಲ್ಲಿಸದ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪುರಾವೆ ಮತ್ತು ಹಕ್ಕುನಿರಾಕರಣೆ ಮಾಡದ \ ಉದ್ಯೋಗದಾತರ ಪ್ರಯೋಜನಗಳಿಗೆ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಬೇಕು
DocType: Request for Quotation Supplier,Quote Status,ಉದ್ಧರಣ ಸ್ಥಿತಿ
DocType: GoCardless Settings,Webhooks Secret,ವೆಬ್ಹೂಕ್ಸ್ ಸೀಕ್ರೆಟ್
@@ -1364,13 +1374,13 @@
DocType: Sales Invoice,Payment Due Date,ಪಾವತಿ ಕಾರಣ ದಿನಾಂಕ
DocType: Drug Prescription,Interval UOM,ಮಧ್ಯಂತರ UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ಆಯ್ಕೆ ಮಾಡಿದ ವಿಳಾಸವನ್ನು ಉಳಿಸಿದ ನಂತರ ಸಂಪಾದಿಸಿದ್ದರೆ, ಆಯ್ಕೆ ರದ್ದುಮಾಡಿ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಈಗಾಗಲೇ ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Item,Hub Publishing Details,ಹಬ್ ಪಬ್ಲಿಷಿಂಗ್ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',ಉದ್ಘಾಟಿಸುತ್ತಿರುವುದು
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ಮಾಡಬೇಕಾದುದು ಓಪನ್
DocType: Issue,Via Customer Portal,ಗ್ರಾಹಕರ ಪೋರ್ಟಲ್ ಮೂಲಕ
DocType: Notification Control,Delivery Note Message,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಸಂದೇಶ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,ಎಸ್ಜಿಎಸ್ಟಿ ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,ಎಸ್ಜಿಎಸ್ಟಿ ಮೊತ್ತ
DocType: Lab Test Template,Result Format,ಫಲಿತಾಂಶದ ಸ್ವರೂಪ
DocType: Expense Claim,Expenses,ವೆಚ್ಚಗಳು
DocType: Item Variant Attribute,Item Variant Attribute,ಐಟಂ ಭಿನ್ನ ಲಕ್ಷಣ
@@ -1378,14 +1388,12 @@
DocType: Payroll Entry,Bimonthly,ಎರಡು ತಿಂಗಳಿಗೊಮ್ಮೆ
DocType: Vehicle Service,Brake Pad,ಬ್ರೇಕ್ ಪ್ಯಾಡ್
DocType: Fertilizer,Fertilizer Contents,ರಸಗೊಬ್ಬರ ಪರಿವಿಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,ಸಂಶೋಧನೆ ಮತ್ತು ಅಭಿವೃದ್ಧಿ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ಬಿಲ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ಆರಂಭದ ದಿನಾಂಕ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕವು ಉದ್ಯೋಗ ಕಾರ್ಡ್ನೊಂದಿಗೆ ಅತಿಕ್ರಮಿಸುತ್ತದೆ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ನೋಂದಣಿ ವಿವರಗಳು
DocType: Timesheet,Total Billed Amount,ಒಟ್ಟು ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Item Reorder,Re-Order Qty,ಮರು ಪ್ರಮಾಣ ಆದೇಶ
DocType: Leave Block List Date,Leave Block List Date,ಖಂಡ ದಿನಾಂಕ ಬಿಡಿ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ದಯವಿಟ್ಟು ಶೈಕ್ಷಣಿಕ> ಶಿಕ್ಷಣ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ತರಬೇತುದಾರ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ಕಚ್ಚಾ ವಸ್ತುಗಳ ಮುಖ್ಯ ವಸ್ತುವಾಗಿ ಒಂದೇ ಆಗಿರಬಾರದು
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ಖರೀದಿ ರಸೀತಿ ವಸ್ತುಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಒಟ್ಟು ಅನ್ವಯಿಸುವ ತೆರಿಗೆ ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಅದೇ ಇರಬೇಕು
DocType: Sales Team,Incentives,ಪ್ರೋತ್ಸಾಹ
@@ -1399,7 +1407,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ
DocType: Fee Schedule,Fee Creation Status,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಸ್ಥಿತಿ
DocType: Vehicle Log,Odometer Reading,ದೂರಮಾಪಕ ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ಖಾತೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ರೆಡಿಟ್, ನೀವು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ 'ಡೆಬಿಟ್' ಎಂದು 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಲೇಬೇಕು'"
DocType: Account,Balance must be,ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು
DocType: Notification Control,Expense Claim Rejected Message,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು ಸಂದೇಶ
,Available Qty,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ
@@ -1411,7 +1419,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ಆರ್ಡರ್ಸ್ ವಿವರಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವ ಮೊದಲು ಅಮೆಜಾನ್ MWS ನಿಂದ ಯಾವಾಗಲೂ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ
DocType: Delivery Trip,Delivery Stops,ಡೆಲಿವರಿ ನಿಲ್ದಾಣಗಳು
DocType: Salary Slip,Working Days,ಕೆಲಸ ದಿನಗಳ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ಸಾಲು {0} ನಲ್ಲಿ ಐಟಂಗೆ ಸ್ಟಾಪ್ ಸ್ಟಾಪ್ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Serial No,Incoming Rate,ಒಳಬರುವ ದರ
DocType: Packing Slip,Gross Weight,ಒಟ್ಟು ತೂಕ
DocType: Leave Type,Encashment Threshold Days,ತ್ರೆಶೋಲ್ಡ್ ಡೇಸ್ ಅನ್ನು ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮಾಡಿ
@@ -1430,30 +1438,31 @@
DocType: Restaurant Table,Minimum Seating,ಕನಿಷ್ಠ ಆಸನ
DocType: Item Attribute,Item Attribute Values,ಐಟಂ ಲಕ್ಷಣ ಮೌಲ್ಯಗಳು
DocType: Examination Result,Examination Result,ಪರೀಕ್ಷೆ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ಖರೀದಿ ರಸೀತಿ
,Received Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಸ್ವೀಕರಿಸಿದ ಐಟಂಗಳು
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರ ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ರೆಫರೆನ್ಸ್ Doctype ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,ಫಿಲ್ಟರ್ ಒಟ್ಟು ಶೂನ್ಯ ಕ್ವಿಟಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ಆಪರೇಷನ್ ಮುಂದಿನ {0} ದಿನಗಳಲ್ಲಿ ಟೈಮ್ ಸ್ಲಾಟ್ ಕಾಣಬರಲಿಲ್ಲ {1}
DocType: Work Order,Plan material for sub-assemblies,ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಯೋಜನೆ ವಸ್ತು
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ಮತ್ತು ಸಂಸ್ಥಾನದ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,ಬಿಒಎಮ್ {0} ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ವರ್ಗಾವಣೆಗೆ ಐಟಂಗಳು ಲಭ್ಯವಿಲ್ಲ
DocType: Employee Boarding Activity,Activity Name,ಚಟುವಟಿಕೆ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಬದಲಾಯಿಸಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),ಮುಚ್ಚುವುದು (ಒಟ್ಟು + ತೆರೆಯುವಿಕೆ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ಅಧಿಸೂಚನೆ ಲಗತ್ತನ್ನು ರವಾನಿಸು
DocType: Payroll Entry,Number Of Employees,ನೌಕರರ ಸಂಖ್ಯೆ
DocType: Journal Entry,Depreciation Entry,ಸವಕಳಿ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ಮೊದಲ ದಾಖಲೆ ಪ್ರಕಾರ ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ಈ ನಿರ್ವಹಣೆ ಭೇಟಿ ರದ್ದು ಮೊದಲು ವಸ್ತು ಭೇಟಿ {0} ರದ್ದು
DocType: Pricing Rule,Rate or Discount,ದರ ಅಥವಾ ರಿಯಾಯಿತಿ
DocType: Vital Signs,One Sided,ಒಂದು ಕಡೆ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ಅಗತ್ಯವಿದೆ ಪ್ರಮಾಣ
DocType: Marketplace Settings,Custom Data,ಕಸ್ಟಮ್ ಡೇಟಾ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},ಐಟಂಗೆ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Bank Reconciliation,Total Amount,ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ವಿಭಿನ್ನ ಹಣಕಾಸಿನ ವರ್ಷದಲ್ಲಿ ಸುಳ್ಳು
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ರೋಗಿಯು {0} ಗ್ರಾಹಕರ ರಿಫ್ರೆನ್ಸ್ ಅನ್ನು ಇನ್ವಾಯ್ಸ್ಗೆ ಹೊಂದಿಲ್ಲ
@@ -1464,9 +1473,9 @@
DocType: Soil Texture,Clay Composition (%),ಜೇಡಿಮಣ್ಣಿನ ಸಂಯೋಜನೆ (%)
DocType: Item Group,Item Group Defaults,ಐಟಂ ಗ್ರೂಪ್ ಡೀಫಾಲ್ಟ್ಗಳು
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ಕಾರ್ಯವನ್ನು ನಿಯೋಜಿಸುವ ಮೊದಲು ದಯವಿಟ್ಟು ಉಳಿಸಿ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ಬ್ಯಾಲೆನ್ಸ್ ಮೌಲ್ಯ
DocType: Lab Test,Lab Technician,ಪ್ರಯೋಗಾಲಯ ತಂತ್ರಜ್ಞ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ಮಾರಾಟ ಬೆಲೆ ಪಟ್ಟಿ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ಪರಿಶೀಲಿಸಿದಲ್ಲಿ, ಗ್ರಾಹಕರನ್ನು ರಚಿಸಲಾಗುವುದು, ರೋಗಿಯಲ್ಲಿ ಮ್ಯಾಪ್ ಮಾಡಲಾಗುವುದು. ಈ ಗ್ರಾಹಕರ ವಿರುದ್ಧ ರೋಗಿಯ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲಾಗುವುದು. ರೋಗಿಯನ್ನು ರಚಿಸುವಾಗ ನೀವು ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಬಹುದು."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ಗ್ರಾಹಕನು ಯಾವುದೇ ಲಾಯಲ್ಟಿ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಾಯಿಸಲ್ಪಡುವುದಿಲ್ಲ
@@ -1480,19 +1489,19 @@
DocType: Support Search Source,Search Term Param Name,ಹುಡುಕಾಟ ಪದದ ಪ್ಯಾರಾ ಹೆಸರು
DocType: Item Barcode,Item Barcode,ಐಟಂ ಬಾರ್ಕೋಡ್
DocType: Woocommerce Settings,Endpoints,ಅಂತ್ಯಬಿಂದುಗಳು
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ಐಟಂ ಮಾರ್ಪಾಟುಗಳು {0} ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Quality Inspection Reading,Reading 6,6 ಓದುವಿಕೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ಅಲ್ಲ {0} {1} {2} ಯಾವುದೇ ಋಣಾತ್ಮಕ ಮಹೋನ್ನತ ಸರಕುಪಟ್ಟಿ ಕ್ಯಾನ್
DocType: Share Transfer,From Folio No,ಫೋಲಿಯೊ ನಂ
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ಸರಕುಪಟ್ಟಿ ಮುಂಗಡ ಖರೀದಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ಸಾಲು {0}: ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,ಆರ್ಥಿಕ ವರ್ಷದ ಬಜೆಟ್ ವಿವರಿಸಿ.
DocType: Shopify Tax Account,ERPNext Account,ERPNext ಖಾತೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ಅನ್ನು ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ಆದ್ದರಿಂದ ಈ ವಹಿವಾಟನ್ನು ಮುಂದುವರಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} ಅನ್ನು ನಿರ್ಬಂಧಿಸಲಾಗಿದೆ ಆದ್ದರಿಂದ ಈ ವಹಿವಾಟನ್ನು ಮುಂದುವರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ಸಂಚಿತ ಮಾಸಿಕ ಬಜೆಟ್ ಎಮ್ಆರ್ ಮೇಲೆ ಮೀರಿದರೆ ಕ್ರಿಯೆ
DocType: Employee,Permanent Address Is,ಖಾಯಂ ವಿಳಾಸ ಈಸ್
DocType: Work Order Operation,Operation completed for how many finished goods?,ಆಪರೇಷನ್ ಎಷ್ಟು ಸಿದ್ಧಪಡಿಸಿದ ವಸ್ತುಗಳನ್ನು ಪೂರ್ಣಗೊಂಡಿತು?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
DocType: Payment Terms Template,Payment Terms Template,ಪಾವತಿ ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ಬ್ರ್ಯಾಂಡ್
DocType: Employee Tax Exemption Proof Submission,Rented To Date,ಬಾಡಿಗೆಗೆ ದಿನಾಂಕ
@@ -1502,19 +1511,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ವರ್ಕ್ ಆರ್ಡರ್ ವಿರುದ್ಧ ಅನೇಕ ಮೆಟೀರಿಯಲ್ ಸೇವನೆಯನ್ನು ಅನುಮತಿಸಿ
DocType: GL Entry,Voucher Detail No,ಚೀಟಿ ವಿವರ ನಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ಹೊಸ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Stock Entry,Total Outgoing Value,ಒಟ್ಟು ಹೊರಹೋಗುವ ಮೌಲ್ಯ
DocType: Healthcare Practitioner,Appointments,ನೇಮಕಾತಿಗಳನ್ನು
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ದಿನಾಂಕ ಮತ್ತು ಮುಕ್ತಾಯದ ದಿನಾಂಕ ತೆರೆಯುವ ಒಂದೇ ಆಗಿರುವ ಹಣಕಾಸಿನ ವರ್ಷವನ್ನು ಒಳಗೆ ಇರಬೇಕು
DocType: Lead,Request for Information,ಮಾಹಿತಿಗಾಗಿ ಕೋರಿಕೆ
,LeaderBoard,ಲೀಡರ್
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ಮಾರ್ಜಿನ್ ಜೊತೆ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,ಸಿಂಕ್ ಆಫ್ಲೈನ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Payment Request,Paid,ಹಣ
DocType: Program Fee,Program Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಶುಲ್ಕ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","ನಿರ್ದಿಷ್ಟ BOM ಅನ್ನು ಬೇರೆ ಎಲ್ಲ BOM ಗಳಲ್ಲಿ ಅದು ಬಳಸಿದಲ್ಲಿ ಬದಲಾಯಿಸಿ. ಇದು ಹೊಸ BOM ಪ್ರಕಾರ ಹಳೆಯ BOM ಲಿಂಕ್, ಅಪ್ಡೇಟ್ ವೆಚ್ಚ ಮತ್ತು "BOM ಸ್ಫೋಟ ಐಟಂ" ಟೇಬಲ್ ಅನ್ನು ಮರುಸ್ಥಾಪಿಸುತ್ತದೆ. ಇದು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ಕೂಡ ನವೀಕರಿಸುತ್ತದೆ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ಕೆಳಗಿನ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ:
DocType: Salary Slip,Total in words,ಪದಗಳನ್ನು ಒಟ್ಟು
DocType: Inpatient Record,Discharged,ಡಿಸ್ಚಾರ್ಜ್ ಮಾಡಲಾಗಿದೆ
DocType: Material Request Item,Lead Time Date,ಲೀಡ್ ಟೈಮ್ ದಿನಾಂಕ
@@ -1525,16 +1534,16 @@
DocType: Support Settings,Get Started Sections,ಪರಿಚ್ಛೇದಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
DocType: Lead,CRM-LEAD-.YYYY.-,ಸಿಆರ್ಎಂ-ಲೀಡ್- .YYYY.-
DocType: Loan,Sanctioned,ಮಂಜೂರು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ ರಚಿಸಲಾಗಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ಒಟ್ಟು ಕೊಡುಗೆ ಮೊತ್ತ: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},ರೋ # {0}: ಐಟಂ ಯಾವುದೇ ಸೀರಿಯಲ್ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು {1}
DocType: Payroll Entry,Salary Slips Submitted,ವೇತನ ಸ್ಲಿಪ್ಸ್ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Crop Cycle,Crop Cycle,ಕ್ರಾಪ್ ಸೈಕಲ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂಗಳನ್ನು, ವೇರ್ಹೌಸ್, ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ ಮೇಜಿನಿಂದ ಪರಿಗಣಿಸಲಾಗುವುದು. ವೇರ್ಹೌಸ್ ಮತ್ತು ಬ್ಯಾಚ್ ಯಾವುದೇ ಯಾವುದೇ 'ಉತ್ಪನ್ನ ಕಟ್ಟು' ಐಟಂ ಎಲ್ಲಾ ಪ್ಯಾಕಿಂಗ್ ವಸ್ತುಗಳನ್ನು ಅದೇ ಇದ್ದರೆ, ಆ ಮೌಲ್ಯಗಳು ಮುಖ್ಯ ಐಟಂ ಕೋಷ್ಟಕದಲ್ಲಿ ಪ್ರವೇಶಿಸಬಹುದಾದ, ಮೌಲ್ಯಗಳನ್ನು ಟೇಬಲ್ 'ಪ್ಯಾಕಿಂಗ್ ಪಟ್ಟಿ' ನಕಲು ನಡೆಯಲಿದೆ."
DocType: Amazon MWS Settings,BR,ಬಿಆರ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ಸ್ಥಳದಿಂದ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ಸ್ಥಳದಿಂದ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,ನೆಟ್ ಪೇ ಕ್ಯಾನ್ನೋಟ್ ಋಣಾತ್ಮಕವಾಗಿರುತ್ತದೆ
DocType: Student Admission,Publish on website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಪ್ರಕಟಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,ರದ್ದು ದಿನಾಂಕ
DocType: Purchase Invoice Item,Purchase Order Item,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಐಟಂ
@@ -1543,7 +1552,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ವಿದ್ಯಾರ್ಥಿ ಅಟೆಂಡೆನ್ಸ್ ಉಪಕರಣ
DocType: Restaurant Menu,Price List (Auto created),ಬೆಲೆ ಪಟ್ಟಿ (ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ)
DocType: Cheque Print Template,Date Settings,ದಿನಾಂಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Employee Promotion,Employee Promotion Detail,ಉದ್ಯೋಗಿ ಪ್ರಚಾರ ವಿವರ
,Company Name,ಕಂಪನಿ ಹೆಸರು
DocType: SMS Center,Total Message(s),ಒಟ್ಟು ಸಂದೇಶ (ಗಳು)
@@ -1573,43 +1582,41 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,ನೌಕರರ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು ಕಳುಹಿಸಬೇಡಿ
DocType: Expense Claim,Total Advance Amount,ಒಟ್ಟು ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ
DocType: Delivery Stop,Estimated Arrival,ಅಂದಾಜು ಆಗಮನ
-DocType: Delivery Stop,Notified by Email,ಇಮೇಲ್ ಮೂಲಕ ಸೂಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ಎಲ್ಲಾ ಲೇಖನಗಳು ನೋಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ವಲ್ಕ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ವಲ್ಕ್
DocType: Item,Inspection Criteria,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಮಾನದಂಡ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ವರ್ಗಾವಣೆಯ
DocType: BOM Website Item,BOM Website Item,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಐಟಂ
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ನಿಮ್ಮ ಪತ್ರ ತಲೆ ಮತ್ತು ಲೋಗೋ ಅಪ್ಲೋಡ್. (ನೀವು ಅವುಗಳನ್ನು ನಂತರ ಸಂಪಾದಿಸಬಹುದು).
DocType: Timesheet Detail,Bill,ಬಿಲ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ಬಿಳಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,ಬಿಳಿ
DocType: SMS Center,All Lead (Open),ಎಲ್ಲಾ ಪ್ರಮುಖ ( ಓಪನ್ )
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ರೋ {0}: ಫಾರ್ ಪ್ರಮಾಣ ಲಭ್ಯವಿಲ್ಲ {4} ಉಗ್ರಾಣದಲ್ಲಿ {1} ಪ್ರವೇಶ ಸಮಯದಲ್ಲಿ ಪೋಸ್ಟ್ ನಲ್ಲಿ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ನೀವು ಚೆಕ್ ಪೆಟ್ಟಿಗೆಗಳ ಪಟ್ಟಿಯಿಂದ ಗರಿಷ್ಟ ಒಂದು ಆಯ್ಕೆಯನ್ನು ಮಾತ್ರ ಆಯ್ಕೆ ಮಾಡಬಹುದು.
DocType: Purchase Invoice,Get Advances Paid,ಪಾವತಿಸಿದ ಅಡ್ವಾನ್ಸಸ್ ಪಡೆಯಿರಿ
DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
DocType: Item,Automatically Create New Batch,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಹೊಸ ಬ್ಯಾಚ್ ರಚಿಸಿ
DocType: Supplier,Represents Company,ಕಂಪನಿ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ಮಾಡಿ
DocType: Student Admission,Admission Start Date,ಪ್ರವೇಶ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Journal Entry,Total Amount in Words,ವರ್ಡ್ಸ್ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ಹೊಸ ಉದ್ಯೋಗಿ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ಒಂದು ದೋಷ ಉಂಟಾಗಿದೆ . ನೀವು ಉಳಿಸಿಲ್ಲ ಮಾಡಲಿಲ್ಲ ಒಂದು ಸಂಭಾವ್ಯ ಕಾರಣ ಸಮಸ್ಯೆ ಮುಂದುವರಿದರೆ support@erpnext.com ಸಂಪರ್ಕಿಸಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಾಧ್ಯವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ನನ್ನ ಕಾರ್ಟ್
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ಆರ್ಡರ್ ಪ್ರಕಾರ ಒಂದು ಇರಬೇಕು {0}
DocType: Lead,Next Contact Date,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ಆರಂಭಿಕ ಪ್ರಮಾಣ
DocType: Healthcare Settings,Appointment Reminder,ನೇಮಕಾತಿ ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ದಯವಿಟ್ಟು ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Program Enrollment Tool Student,Student Batch Name,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಹೆಸರು
DocType: Holiday List,Holiday List Name,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಹೆಸರು
DocType: Repayment Schedule,Balance Loan Amount,ಬ್ಯಾಲೆನ್ಸ್ ಸಾಲದ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ವೇಳಾಪಟ್ಟಿ ಕೋರ್ಸ್
DocType: Budget,Applicable on Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,ಸ್ಟಾಕ್ ಆಯ್ಕೆಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ಕಾರ್ಟ್ಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Journal Entry Account,Expense Claim,ಖರ್ಚು ಹಕ್ಕು
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ಪುನಃಸ್ಥಾಪಿಸಲು ಬಯಸುವಿರಾ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ಫಾರ್ ಪ್ರಮಾಣ {0}
DocType: Leave Application,Leave Application,ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ
DocType: Patient,Patient Relation,ರೋಗಿಯ ಸಂಬಂಧ
@@ -1630,12 +1637,13 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ದಯವಿಟ್ಟು ಸೂಚಿಸಿ ಒಂದು {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ ತೆಗೆದುಹಾಕಲಾಗಿದೆ ಐಟಂಗಳನ್ನು.
DocType: Delivery Note,Delivery To,ವಿತರಣಾ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ವಿಭಿನ್ನ ರಚನೆಯು ಕ್ಯೂವ್ ಮಾಡಲಾಗಿದೆ.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} ಗಾಗಿ ಕೆಲಸದ ಸಾರಾಂಶ
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಲೀವ್ ಅಪ್ರೋವರ್ ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಅಪ್ರೋವರ್ ಆಗಿ ಹೊಂದಿಸಲ್ಪಡುತ್ತದೆ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,ಗುಣಲಕ್ಷಣ ಟೇಬಲ್ ಕಡ್ಡಾಯ
DocType: Production Plan,Get Sales Orders,ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Training Event,Self-Study,ಸ್ವ-ಅಧ್ಯಯನ
DocType: POS Closing Voucher,Period End Date,ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ಮಣ್ಣಿನ ಸಂಯೋಜನೆಗಳು 100 ವರೆಗೆ ಸೇರುವುದಿಲ್ಲ
@@ -1651,7 +1659,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ಕೋಷ್ಟಕದಲ್ಲಿ ಸಾಲು {0} ಮಾನ್ಯವಾದ ಸಾಲು ಐಡಿ ಸೂಚಿಸಿ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ವೇರಿಯಬಲ್ ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ದಯವಿಟ್ಟು ನಂಪಡ್ನಿಂದ ಸಂಪಾದಿಸಲು ಕ್ಷೇತ್ರವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ರಚಿಸಿದಂತೆ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಆಗಿರಬಾರದು.
DocType: Subscription Plan,Fixed rate,ಸ್ಥಿರ ದರ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ಒಪ್ಪಿಕೊಳ್ಳಿ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ಡೆಸ್ಕ್ಟಾಪ್ ಹೋಗಿ ERPNext ಬಳಸಿಕೊಂಡು ಆರಂಭಿಸಲು
@@ -1664,6 +1672,7 @@
DocType: Project,First Email,ಮೊದಲ ಇಮೇಲ್
DocType: Company,Exception Budget Approver Role,ವಿನಾಯಿತಿ ಬಜೆಟ್ ಅನುಮೋದಕ ಪಾತ್ರ
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ಒಮ್ಮೆ ಹೊಂದಿಸಿದಲ್ಲಿ, ಈ ಇನ್ವಾಯ್ಸ್ ಸೆಟ್ ದಿನಾಂಕ ತನಕ ಹಿಡಿದುಕೊಳ್ಳಿ"
+DocType: Cashier Closing,POS-CLO-,ಪಿಓಎಸ್- ಕ್ಲೋ-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,ಮಾರಾಟದ ಆರ್ಡರ್ / ಗೂಡ್ಸ್ ಮುಕ್ತಾಯಗೊಂಡ ವೇರ್ಹೌಸ್ ರಿಸರ್ವ್ಡ್ ಗೋದಾಮಿನ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ಮಾರಾಟ ಪ್ರಮಾಣ
DocType: Repayment Schedule,Interest Amount,ಬಡ್ಡಿ ಪ್ರಮಾಣ
@@ -1675,7 +1684,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ದಾಖಲೆಗಳು
DocType: Asset,Scrapped,ಕೈಬಿಟ್ಟಿತು
DocType: Item,Item Defaults,ಐಟಂ ಡಿಫಾಲ್ಟ್
-DocType: Purchase Invoice,Returns,ರಿಟರ್ನ್ಸ್
+DocType: Cashier Closing,Returns,ರಿಟರ್ನ್ಸ್
DocType: Job Card,WIP Warehouse,ವಿಪ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ನಿರ್ವಹಣೆ ಒಪ್ಪಂದ {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,ನೇಮಕಾತಿ
@@ -1685,7 +1694,7 @@
DocType: Tax Rule,Shipping State,ಶಿಪ್ಪಿಂಗ್ ರಾಜ್ಯ
,Projected Quantity as Source,ಮೂಲ ಯೋಜಿತ ಪ್ರಮಾಣ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ಐಟಂ ಬಟನ್ 'ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ರಿಂದ ಐಟಂಗಳು ಪಡೆಯಿರಿ' ಬಳಸಿಕೊಂಡು ಸೇರಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ಡೆಲಿವರಿ ಟ್ರಿಪ್
DocType: Student,A-,ಎ
DocType: Share Transfer,Transfer Type,ವರ್ಗಾವಣೆ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ಮಾರಾಟ ವೆಚ್ಚಗಳು
@@ -1698,9 +1707,10 @@
DocType: Item Default,Default Selling Cost Center,ಡೀಫಾಲ್ಟ್ ಮಾರಾಟ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ಡಿಸ್ಕ್
DocType: Buying Settings,Material Transferred for Subcontract,ಸಬ್ ಕಾಂಟ್ರಾಕ್ಟ್ಗೆ ಮೆಟೀರಿಯಲ್ ಟ್ರಾನ್ಸ್ಫರ್ಡ್
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ZIP ಕೋಡ್
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ಖರೀದಿ ಆರ್ಡರ್ಸ್ ಐಟಂಗಳು ಮಿತಿಮೀರಿದ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ZIP ಕೋಡ್
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಯನ್ನು {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ಸಾಲದಲ್ಲಿ ಬಡ್ಡಿ ಆದಾಯದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
DocType: Opportunity,Contact Info,ಸಂಪರ್ಕ ಮಾಹಿತಿ
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ಸ್ಟಾಕ್ ನಮೂದುಗಳು ಮೇಕಿಂಗ್
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ನೌಕರರು ಸ್ಥಿತಿಯನ್ನು ಎಡಕ್ಕೆ ಪ್ರಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ
@@ -1709,15 +1719,15 @@
DocType: Loan,Repayment Schedule,ಮರುಪಾವತಿಯ ವೇಳಾಪಟ್ಟಿ
DocType: Shipping Rule Condition,Shipping Rule Condition,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಕಂಡಿಶನ್
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ಶೂನ್ಯ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗುವುದಿಲ್ಲ
DocType: Company,Date of Commencement,ಆರಂಭದ ದಿನಾಂಕ
DocType: Sales Person,Select company name first.,ಮೊದಲ ಕಂಪನಿ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ಕಳುಹಿಸಲಾಗಿದೆ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ಉಲ್ಲೇಖಗಳು ವಿತರಕರಿಂದ ಪಡೆದ .
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ ಮತ್ತು ಎಲ್ಲಾ BOM ಗಳಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},ಗೆ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ಇದು ಮೂಲ ಪೂರೈಕೆದಾರ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
-DocType: Delivery Trip,Driver Name,ಚಾಲಕ ಹೆಸರು
+DocType: Delivery Note,Driver Name,ಚಾಲಕ ಹೆಸರು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ಸರಾಸರಿ ವಯಸ್ಸು
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
DocType: Education Settings,Attendance Freeze Date,ಅಟೆಂಡೆನ್ಸ್ ಫ್ರೀಜ್ ದಿನಾಂಕ
@@ -1730,11 +1740,11 @@
DocType: Company,Parent Company,ಮೂಲ ಕಂಪನಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ಹೋಟೆಲ್ ಕೊಠಡಿಗಳು {0} {1} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
DocType: Healthcare Practitioner,Default Currency,ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,ಐಟಂ {0} ಗೆ ಗರಿಷ್ಠ ರಿಯಾಯಿತಿ {1}%
DocType: Asset Movement,From Employee,ಉದ್ಯೋಗಗಳು ಗೆ
DocType: Driver,Cellphone Number,ಸೆಲ್ಫೋನ್ ಸಂಖ್ಯೆ
DocType: Project,Monitor Progress,ಪ್ರೋಗ್ರೆಸ್ ಮೇಲ್ವಿಚಾರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ಎಚ್ಚರಿಕೆ: ಸಿಸ್ಟಮ್ {0} {1} ಶೂನ್ಯ ರಲ್ಲಿ ಐಟಂ ಪ್ರಮಾಣದ overbilling ರಿಂದ ಪರೀಕ್ಷಿಸುವುದಿಲ್ಲ
DocType: Journal Entry,Make Difference Entry,ವ್ಯತ್ಯಾಸ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Supplier Quotation,Auto Repeat Section,ಸ್ವಯಂ ಪುನರಾವರ್ತನೆ ವಿಭಾಗ
DocType: Upload Attendance,Attendance From Date,ಅಟೆಂಡೆನ್ಸ್ Fromdate
@@ -1744,35 +1754,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} ಸಲ್ಲಿಸಬೇಕು
DocType: Buying Settings,Default Supplier Group,ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರ ಗುಂಪು
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ಪ್ರಮಾಣ ಕಡಿಮೆ ಅಥವಾ ಸಮನಾಗಿರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},{0} ಅಂಶಕ್ಕೆ ಅರ್ಹವಾದ ಗರಿಷ್ಠ ಮೊತ್ತವು {1} ಮೀರಿದೆ
DocType: Department Approver,Department Approver,ಇಲಾಖೆ ಅನುಮೋದನೆ
+DocType: QuickBooks Migrator,Application Settings,ಅಪ್ಲಿಕೇಶನ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: SMS Center,Total Characters,ಒಟ್ಟು ಪಾತ್ರಗಳು
DocType: Employee Advance,Claimed,ಹಕ್ಕು ಪಡೆಯಲಾಗಿದೆ
DocType: Crop,Row Spacing,ಸಾಲು ಸ್ಪೇಸಿಂಗ್
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},ಐಟಂ ಬಿಒಎಮ್ ಕ್ಷೇತ್ರದಲ್ಲಿ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಯಾವುದೇ ಐಟಂ ರೂಪಾಂತರವಿಲ್ಲ
DocType: C-Form Invoice Detail,C-Form Invoice Detail,ಸಿ ಆಕಾರ ಸರಕುಪಟ್ಟಿ ವಿವರ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ಪಾವತಿ ಸಾಮರಸ್ಯ ಸರಕುಪಟ್ಟಿ
DocType: Clinical Procedure,Procedure Template,ಕಾರ್ಯವಿಧಾನ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ಕೊಡುಗೆ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ಕೊಡುಗೆ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ಆರ್ಡರ್ ಖರೀದಿಸಿ ಅಗತ್ಯವಿದೆ ವೇಳೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಆರ್ಡರ್ ಖರೀದಿಸಿ ರಚಿಸಬೇಕಾಗಿದೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
,HSN-wise-summary of outward supplies,ಬಾಹ್ಯ ಪೂರೈಕೆಗಳ HSN- ಬುದ್ಧಿವಂತ-ಸಾರಾಂಶ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ನಿಮ್ಮ ಉಲ್ಲೇಖ ಕಂಪನಿ ನೋಂದಣಿ ಸಂಖ್ಯೆಗಳು . ತೆರಿಗೆ ಸಂಖ್ಯೆಗಳನ್ನು ಇತ್ಯಾದಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ರಾಜ್ಯಕ್ಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ವಿತರಕ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ರಾಜ್ಯಕ್ಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,ವಿತರಕ
DocType: Asset Finance Book,Asset Finance Book,ಆಸ್ತಿ ಹಣಕಾಸು ಪುಸ್ತಕ
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ಸೆಟ್ 'ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು' ದಯವಿಟ್ಟು
DocType: Party Tax Withholding Config,Applicable Percent,ಅನ್ವಯಿಸುವ ಶೇಕಡಾ
,Ordered Items To Be Billed,ಖ್ಯಾತವಾದ ಐಟಂಗಳನ್ನು ಆದೇಶ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ರೇಂಜ್ ಕಡಿಮೆ ಎಂದು ಹೊಂದಿದೆ ಹೆಚ್ಚಾಗಿ ಶ್ರೇಣಿಗೆ
DocType: Global Defaults,Global Defaults,ಜಾಗತಿಕ ಪೂರ್ವನಿಯೋಜಿತಗಳು
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ಪ್ರಾಜೆಕ್ಟ್ ಸಹಯೋಗ ಆಮಂತ್ರಣ
DocType: Salary Slip,Deductions,ನಿರ್ಣಯಗಳಿಂದ
DocType: Setup Progress Action,Action Name,ಆಕ್ಷನ್ ಹೆಸರು
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ಪ್ರಾರಂಭ ವರ್ಷ
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN ಮೊದಲ 2 ಅಂಕೆಗಳು ರಾಜ್ಯ ಸಂಖ್ಯೆಯ ಹೊಂದಾಣಿಕೆ ಮಾಡಬೇಕು {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ ಪ್ರಾರಂಭಿಸಿ
DocType: Salary Slip,Leave Without Pay,ಪೇ ಇಲ್ಲದೆ ಬಿಡಿ
DocType: Payment Request,Outward,ಹೊರಗಡೆ
@@ -1781,11 +1792,12 @@
DocType: Lead,Consultant,ಕನ್ಸಲ್ಟೆಂಟ್
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ ಹಾಜರಾತಿ
DocType: Salary Slip,Earnings,ಅರ್ನಿಂಗ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ಮುಗಿದ ಐಟಂ {0} ತಯಾರಿಕೆ ರೀತಿಯ ಪ್ರವೇಶ ನಮೂದಿಸಲಾಗುವ
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ತೆರೆಯುವ ಲೆಕ್ಕಪರಿಶೋಧಕ ಬ್ಯಾಲೆನ್ಸ್
,GST Sales Register,ಜಿಎಸ್ಟಿ ಮಾರಾಟದ ನೋಂದಣಿ
DocType: Sales Invoice Advance,Sales Invoice Advance,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಡ್ವಾನ್ಸ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ಮನವಿ ನಥಿಂಗ್
+DocType: Stock Settings,Default Return Warehouse,ಡೀಫಾಲ್ಟ್ ರಿಟರ್ನ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ನಿಮ್ಮ ಡೊಮೇನ್ಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify ಸರಬರಾಜುದಾರ
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ಪಾವತಿ ಸರಕುಪಟ್ಟಿ ಐಟಂಗಳು
@@ -1793,16 +1805,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ಸೃಷ್ಟಿ ಸಮಯದಲ್ಲಿ ಮಾತ್ರ ಜಾಗವನ್ನು ನಕಲಿಸಲಾಗುತ್ತದೆ.
DocType: Setup Progress Action,Domains,ಡೊಮೇನ್ಗಳ
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ಆಡಳಿತ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',' ನಿಜವಾದ ಆರಂಭ ದಿನಾಂಕ ' ಗ್ರೇಟರ್ ದ್ಯಾನ್ ' ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ಆಡಳಿತ
DocType: Cheque Print Template,Payer Settings,ಪಾವತಿಸುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ನೀಡಿರುವ ಐಟಂಗಳಿಗೆ ಲಿಂಕ್ ಮಾಡಲು ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಬಾಕಿ ಉಳಿದಿಲ್ಲ.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ಕಂಪನಿಯು ಮೊದಲು ಆಯ್ಕೆಮಾಡಿ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ಈ ವ್ಯತ್ಯಯದ ಐಟಂ ಕೋಡ್ ಬಿತ್ತರಿಸಲಾಗುವುದು. ನಿಮ್ಮ ಸಂಕ್ಷೇಪಣ ""ಎಸ್ಎಮ್"", ಮತ್ತು ಉದಾಹರಣೆಗೆ, ಐಟಂ ಕೋಡ್ ""ಟಿ ಶರ್ಟ್"", ""ಟಿ-ಶರ್ಟ್ ಎಸ್.ಎಂ."" ಇರುತ್ತದೆ ವ್ಯತ್ಯಯದ ಐಟಂ ಸಂಕೇತ"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ನೀವು ಸಂಬಳ ಸ್ಲಿಪ್ ಉಳಿಸಲು ಒಮ್ಮೆ ( ಮಾತಿನಲ್ಲಿ) ನಿವ್ವಳ ವೇತನ ಗೋಚರಿಸುತ್ತದೆ.
DocType: Delivery Note,Is Return,ಮರಳುವುದು
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ಎಚ್ಚರಿಕೆ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ಪ್ರಾರಂಭದ ದಿನವು ಅಂತ್ಯದ ದಿನಕ್ಕಿಂತಲೂ ಹೆಚ್ಚು '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,ರಿಟರ್ನ್ / ಡೆಬಿಟ್ ಗಮನಿಸಿ
DocType: Price List Country,Price List Country,ದರ ಪಟ್ಟಿ ಕಂಟ್ರಿ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ಐಟಂ {0} ಮಾನ್ಯ ಸರಣಿ ಸೂಲ {1}
@@ -1815,13 +1828,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,ಮಾಹಿತಿ ನೀಡಿ.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ಸರಬರಾಜುದಾರ ಡೇಟಾಬೇಸ್ .
DocType: Contract Template,Contract Terms and Conditions,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ರದ್ದುಪಡಿಸದ ಚಂದಾದಾರಿಕೆಯನ್ನು ನೀವು ಮರುಪ್ರಾರಂಭಿಸಬಾರದು.
DocType: Account,Balance Sheet,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್
DocType: Leave Type,Is Earned Leave,ಗಳಿಕೆ ಇದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','ಐಟಂ ಕೋಡ್ನೊಂದಿಗೆ ಐಟಂ ಸೆಂಟರ್ ವೆಚ್ಚ
DocType: Fee Validity,Valid Till,ಮಾನ್ಯ ಟಿಲ್
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ಒಟ್ಟು ಪಾಲಕರು ಶಿಕ್ಷಕರ ಸಭೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",ಪಾವತಿ ಮೋಡ್ ಸಂರಚಿತವಾಗಿರುವುದಿಲ್ಲ. ಖಾತೆ ಪಾವತಿ ವಿಧಾನ ಮೇಲೆ ಅಥವಾ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೊಂದಿಸಲಾಗಿದೆ ಎಂಬುದನ್ನು ದಯವಿಟ್ಟು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ಅದೇ ಐಟಂ ಅನೇಕ ಬಾರಿ ಪ್ರವೇಶಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ಮತ್ತಷ್ಟು ಖಾತೆಗಳನ್ನು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು, ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು"
DocType: Lead,Lead,ಲೀಡ್
@@ -1830,11 +1843,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS ಪ್ರಮಾಣ ಟೋಕನ್
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ರಿಡೀಮ್ ಮಾಡಲು ನೀವು ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳನ್ನು ಹೊಂದಿದ್ದೀರಿ
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ಕಂಪನಿ ವಿರುದ್ಧ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ವರ್ಗ {0} ನಲ್ಲಿ ಸಂಬಂಧಿತ ಖಾತೆ ಹೊಂದಿಸಿ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,ರೋ # {0}: ಪ್ರಮಾಣ ಖರೀದಿ ರಿಟರ್ನ್ ಪ್ರವೇಶಿಸಿತು ಸಾಧ್ಯವಿಲ್ಲ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ಆಯ್ಕೆಮಾಡಿದ ಗ್ರಾಹಕರಿಗೆ ಗ್ರಾಹಕ ಗುಂಪನ್ನು ಬದಲಾಯಿಸುವುದು ಅನುಮತಿಸುವುದಿಲ್ಲ.
,Purchase Order Items To Be Billed,ಪಾವತಿಸಬೇಕಾಗುತ್ತದೆ ಖರೀದಿ ಆದೇಶವನ್ನು ಐಟಂಗಳು
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ.
DocType: Program Enrollment Tool,Enrollment Details,ದಾಖಲಾತಿ ವಿವರಗಳು
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,ಕಂಪೆನಿಗಾಗಿ ಬಹು ಐಟಂ ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Purchase Invoice Item,Net Rate,ನೆಟ್ ದರ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Leave Policy,Leave Allocations,ಹಂಚಿಕೆಗಳನ್ನು ಬಿಡಿ
@@ -1846,7 +1861,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ಬಿಡಿ ಪ್ರಕಾರವು ಹುಚ್ಚಾಟವಾಗಿದೆ
DocType: Support Settings,Close Issue After Days,ದಿನಗಳ ಸಂಚಿಕೆ ಮುಚ್ಚಿ
,Eway Bill,ಎವೇ ಬಿಲ್
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ಬಳಕೆದಾರರನ್ನು ಮಾರುಕಟ್ಟೆ ಸ್ಥಳಕ್ಕೆ ಸೇರಿಸಲು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನೀವು ಬಳಕೆದಾರರಾಗಿರಬೇಕು.
DocType: Leave Control Panel,Leave blank if considered for all branches,ಎಲ್ಲಾ ಶಾಖೆಗಳನ್ನು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
DocType: Job Opening,Staffing Plan,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ
DocType: Bank Guarantee,Validity in Days,ಡೇಸ್ ವಾಯಿದೆ
@@ -1865,10 +1880,10 @@
DocType: Loan Application,Repayment Info,ಮರುಪಾವತಿಯ ಮಾಹಿತಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,' ನಮೂದುಗಳು ' ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
DocType: Maintenance Team Member,Maintenance Role,ನಿರ್ವಹಣೆ ಪಾತ್ರ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ನಕಲು ಸಾಲು {0} {1} ಒಂದೇ ಜೊತೆ
DocType: Marketplace Settings,Disable Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
,Trial Balance,ಟ್ರಯಲ್ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ನೌಕರರು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
DocType: Hotel Room Reservation,Hotel Reservation User,ಹೋಟೆಲ್ ಮೀಸಲಾತಿ ಬಳಕೆದಾರ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ಮೊದಲ ಪೂರ್ವಪ್ರತ್ಯಯ ಆಯ್ಕೆ ಮಾಡಿ
@@ -1876,9 +1891,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,ಚಂದಾದಾರಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Purchase Invoice,Update Auto Repeat Reference,ಆಟೋ ರಿಪೀಟ್ ರೆಫರೆನ್ಸ್ ಅನ್ನು ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ರಿಸರ್ಚ್
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ವಿಳಾಸ 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿ ರಜೆಯ ಅವಧಿಯನ್ನು ಹೊಂದಿಸುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ರಿಸರ್ಚ್
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ವಿಳಾಸ 2
DocType: Maintenance Visit Purpose,Work Done,ಕೆಲಸ ನಡೆದಿದೆ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ಗುಣಲಕ್ಷಣಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಕನಿಷ್ಠ ಒಂದು ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ
DocType: Announcement,All Students,ಎಲ್ಲಾ ವಿದ್ಯಾರ್ಥಿಗಳು
@@ -1888,17 +1903,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,ಹೊಂದಾಣಿಕೆಯ ವಹಿವಾಟುಗಳು
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ಮುಂಚಿನ
DocType: Crop Cycle,Linked Location,ಲಿಂಕ್ ಮಾಡಿದ ಸ್ಥಳ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","ಐಟಂ ಗುಂಪು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ , ಐಟಂ ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ದಯವಿಟ್ಟು"
DocType: Crop Cycle,Less than a year,ಒಂದು ವರ್ಷಕ್ಕಿಂತ ಕಡಿಮೆ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ನಂ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,ವಿಶ್ವದ ಉಳಿದ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ಐಟಂ {0} ಬ್ಯಾಚ್ ಹೊಂದುವಂತಿಲ್ಲ
DocType: Crop,Yield UOM,ಯುಒಎಂ ಇಳುವರಿ
,Budget Variance Report,ಬಜೆಟ್ ವೈಷಮ್ಯವನ್ನು ವರದಿ
DocType: Salary Slip,Gross Pay,ಗ್ರಾಸ್ ಪೇ
DocType: Item,Is Item from Hub,ಹಬ್ನಿಂದ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ರೋ {0}: ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಕಡ್ಡಾಯವಾಗಿದೆ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ಫಲಕಾರಿಯಾಯಿತು
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ಲೆಕ್ಕಪತ್ರ ಲೆಡ್ಜರ್
DocType: Asset Value Adjustment,Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ
@@ -1912,6 +1927,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ಪಾವತಿ ಮೋಡ್
DocType: Purchase Invoice,Supplied Items,ವಿತರಿಸಿದ ವಸ್ತುಗಳನ್ನು
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ಗಾಗಿ ಸಕ್ರಿಯ ಮೆನುವನ್ನು ಹೊಂದಿಸಿ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ಆಯೋಗದ ದರ%
DocType: Work Order,Qty To Manufacture,ತಯಾರಿಸಲು ಪ್ರಮಾಣ
DocType: Email Digest,New Income,ಹೊಸ ಆದಾಯ
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ಖರೀದಿ ಪ್ರಕ್ರಿಯೆಯ ಉದ್ದಕ್ಕೂ ಅದೇ ದರವನ್ನು ಕಾಯ್ದುಕೊಳ್ಳಲು
@@ -1926,23 +1942,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ಸತತವಾಗಿ ಐಟಂ ಅಗತ್ಯವಿದೆ ಮೌಲ್ಯಾಂಕನ ದರ {0}
DocType: Supplier Scorecard,Scorecard Actions,ಸ್ಕೋರ್ಕಾರ್ಡ್ ಕ್ರಿಯೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ಉದಾಹರಣೆ: ಕಂಪ್ಯೂಟರ್ ಸೈನ್ಸ್ ಮಾಸ್ಟರ್ಸ್
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},ಸರಬರಾಜುದಾರ {0} {1} ನಲ್ಲಿ ಕಂಡುಬಂದಿಲ್ಲ
DocType: Purchase Invoice,Rejected Warehouse,ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ವೇರ್ಹೌಸ್
DocType: GL Entry,Against Voucher,ಚೀಟಿ ವಿರುದ್ಧ
DocType: Item Default,Default Buying Cost Center,ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext ಅತ್ಯುತ್ತಮ ಔಟ್ ಪಡೆಯಲು, ನೀವು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳುತ್ತದೆ ಮತ್ತು ಈ ಸಹಾಯ ವೀಡಿಯೊಗಳನ್ನು ವೀಕ್ಷಿಸಲು ಶಿಫಾರಸು."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ಗೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ಡೀಫಾಲ್ಟ್ ಪೂರೈಕೆದಾರರಿಗಾಗಿ (ಐಚ್ಛಿಕ)
DocType: Supplier Quotation Item,Lead Time in days,ದಿನಗಳಲ್ಲಿ ಪ್ರಮುಖ ಸಮಯ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆ ಸಂಪಾದಿಸಲು ಅಧಿಕಾರ {0}
DocType: Journal Entry,Get Outstanding Invoices,ಮಹೋನ್ನತ ಇನ್ವಾಯ್ಸಸ್ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ಉಲ್ಲೇಖಗಳಿಗಾಗಿ ಹೊಸ ವಿನಂತಿಗಾಗಿ ಎಚ್ಚರಿಕೆ ನೀಡಿ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ಖರೀದಿ ಆದೇಶ ನೀವು ಯೋಜನೆ ಸಹಾಯ ಮತ್ತು ನಿಮ್ಮ ಖರೀದಿ ಮೇಲೆ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ಒಟ್ಟು ಸಂಚಿಕೆ / ವರ್ಗಾವಣೆ ಪ್ರಮಾಣ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ರಲ್ಲಿ {1} \ ವಿನಂತಿಸಿದ ಪ್ರಮಾಣ {2} ಐಟಂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ಸಣ್ಣ
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Shopify ಆದೇಶದಲ್ಲಿ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿರದಿದ್ದರೆ, ಆದೇಶಗಳನ್ನು ಸಿಂಕ್ ಮಾಡುವಾಗ, ವ್ಯವಸ್ಥೆಯು ಆದೇಶಕ್ಕಾಗಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಪರಿಗಣಿಸುತ್ತದೆ"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ಇನ್ವಾಯ್ಸ್ ಸೃಷ್ಟಿ ಟೂಲ್ ಐಟಂ ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Cashier Closing Payments,Cashier Closing Payments,ಕ್ಯಾಷಿಯರ್ ಮುಚ್ಚುವ ಪಾವತಿಗಳು
@@ -1952,6 +1968,7 @@
DocType: Project,% Completed,% ಪೂರ್ಣಗೊಂಡಿದೆ
,Invoiced Amount (Exculsive Tax),ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ ( ತೆರಿಗೆ Exculsive )
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ಐಟಂ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,ದೃಢೀಕರಣ ಎಂಡ್ಪೋಯಿಂಟ್
DocType: Travel Request,International,ಅಂತಾರಾಷ್ಟ್ರೀಯ
DocType: Training Event,Training Event,ತರಬೇತಿ ಈವೆಂಟ್
DocType: Item,Auto re-order,ಆಟೋ ಪುನಃ ಸಲುವಾಗಿ
@@ -1960,24 +1977,24 @@
DocType: Contract,Contract,ಒಪ್ಪಂದ
DocType: Plant Analysis,Laboratory Testing Datetime,ಪ್ರಯೋಗಾಲಯ ಪರೀಕ್ಷೆ ದಿನಾಂಕ
DocType: Email Digest,Add Quote,ಉದ್ಧರಣ ಸೇರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM ಅಗತ್ಯವಿದೆ UOM coversion ಫ್ಯಾಕ್ಟರ್: {0} ಐಟಂ ರಲ್ಲಿ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ಪರೋಕ್ಷ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ರೋ {0}: ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Agriculture Analysis Criteria,Agriculture,ವ್ಯವಸಾಯ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ಮಾರಾಟದ ಆದೇಶವನ್ನು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,ಆಸ್ತಿಗಾಗಿ ಲೆಕ್ಕಪತ್ರ ನಿರ್ವಹಣೆ ನಮೂದು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ಸರಕುಪಟ್ಟಿ ನಿರ್ಬಂಧಿಸಿ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ಪ್ರಮಾಣ ಮಾಡಲು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,ಸಿಂಕ್ ಮಾಸ್ಟರ್ ಡಾಟಾ
DocType: Asset Repair,Repair Cost,ದುರಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳನ್ನು ಅಥವಾ ಸೇವೆಗಳನ್ನು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ಲಾಗಿನ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,ಆಸ್ತಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Special Test Items,Special Test Items,ವಿಶೇಷ ಪರೀಕ್ಷಾ ಐಟಂಗಳು
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ಪಾವತಿಯ ಮಾದರಿಯು
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ನಿಯೋಜಿಸಲಾದ ಸಂಬಳ ರಚನೆಯ ಪ್ರಕಾರ ನೀವು ಪ್ರಯೋಜನಕ್ಕಾಗಿ ಅರ್ಜಿ ಸಲ್ಲಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,ವೆಬ್ಸೈಟ್ ಚಿತ್ರ ಸಾರ್ವಜನಿಕ ಕಡತ ಅಥವಾ ವೆಬ್ಸೈಟ್ URL ಇರಬೇಕು
DocType: Purchase Invoice Item,BOM,ಬಿಒಎಮ್
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಐಟಂ ಗುಂಪು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ವಿಲೀನಗೊಳ್ಳಲು
@@ -1986,24 +2003,25 @@
DocType: Warehouse,Warehouse Contact Info,ವೇರ್ಹೌಸ್ ಸಂಪರ್ಕ ಮಾಹಿತಿ
DocType: Payment Entry,Write Off Difference Amount,ವ್ಯತ್ಯಾಸ ಪ್ರಮಾಣ ಆಫ್ ಬರೆಯಿರಿ
DocType: Volunteer,Volunteer Name,ಸ್ವಯಂಸೇವಕ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ನೌಕರರ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ, ಆದ್ದರಿಂದ ಕಳುಹಿಸಲಾಗಿಲ್ಲ ಇಮೇಲ್"
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ದೇಶಕ್ಕೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ {0}
DocType: Item,Foreign Trade Details,ವಿದೇಶಿ ವ್ಯಾಪಾರ ವಿವರಗಳು
,Assessment Plan Status,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಸ್ಥಿತಿ
DocType: Email Digest,Annual Income,ವಾರ್ಷಿಕ ಆದಾಯ
DocType: Serial No,Serial No Details,ಯಾವುದೇ ಸೀರಿಯಲ್ ವಿವರಗಳು
DocType: Purchase Invoice Item,Item Tax Rate,ಐಟಂ ತೆರಿಗೆ ದರ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,ಪಕ್ಷದ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,ಪಕ್ಷದ ಹೆಸರು
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
DocType: Student Group Student,Group Roll Number,ಗುಂಪು ರೋಲ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ಮಾತ್ರ ಕ್ರೆಡಿಟ್ ಖಾತೆಗಳನ್ನು ಮತ್ತೊಂದು ಡೆಬಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ಐಟಂ {0} ಒಂದು ಉಪ ಒಪ್ಪಂದ ಐಟಂ ಇರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ಸಲಕರಣಾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ಬೆಲೆ ರೂಲ್ ಮೊದಲ ಐಟಂ, ಐಟಂ ಗುಂಪು ಅಥವಾ ಬ್ರಾಂಡ್ ಆಗಿರಬಹುದು, ಕ್ಷೇತ್ರದಲ್ಲಿ 'ರಂದು ಅನ್ವಯಿಸು' ಆಧಾರದ ಮೇಲೆ ಆಯ್ಕೆ."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ದಯವಿಟ್ಟು ಮೊದಲು ಐಟಂ ಕೋಡ್ ಅನ್ನು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ಡಾಕ್ ಪ್ರಕಾರ
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,ಮಾರಾಟದ ತಂಡಕ್ಕೆ ಹಂಚಿಕೆ ಶೇಕಡಾವಾರು ಒಟ್ಟು 100 ಶುಡ್
DocType: Subscription Plan,Billing Interval Count,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್ ಕೌಂಟ್
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ಮೌಲ್ಯವು ಕಾಣೆಯಾಗಿದೆ
@@ -2017,6 +2035,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ಪ್ರಿಂಟ್ ಫಾರ್ಮ್ಯಾಟ್ ರಚಿಸಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ಶುಲ್ಕವನ್ನು ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ಎಂಬ ಯಾವುದೇ ಐಟಂ ಸಿಗಲಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ಐಟಂಗಳು ಫಿಲ್ಟರ್
DocType: Supplier Scorecard Criteria,Criteria Formula,ಮಾನದಂಡ ಫಾರ್ಮುಲಾ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ಒಟ್ಟು ಹೊರಹೋಗುವ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","ಕೇವಲ "" ಮೌಲ್ಯವನ್ನು "" 0 ಅಥವಾ ಖಾಲಿ ಮೌಲ್ಯದೊಂದಿಗೆ ಒಂದು ಹಡಗು ರೂಲ್ ಕಂಡಿಶನ್ ಇಡಬಹುದು"
@@ -2025,14 +2044,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ಐಟಂಗಾಗಿ {0}, ಪ್ರಮಾಣವು ಧನಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ಗಮನಿಸಿ: ಈ ವೆಚ್ಚ ಸೆಂಟರ್ ಒಂದು ಗುಂಪು. ಗುಂಪುಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ಕಾಂಪೆನ್ಸೇಟರಿ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳು ಮಾನ್ಯ ರಜಾದಿನಗಳಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ಮಕ್ಕಳ ಗೋದಾಮಿನ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಗೋದಾಮಿನ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Item,Website Item Groups,ವೆಬ್ಸೈಟ್ ಐಟಂ ಗುಂಪುಗಳು
DocType: Purchase Invoice,Total (Company Currency),ಒಟ್ಟು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Daily Work Summary Group,Reminder,ಜ್ಞಾಪನೆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ಪ್ರವೇಶಿಸಬಹುದಾದ ಮೌಲ್ಯ
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,ಕ್ರಮಸಂಖ್ಯೆ {0} ಒಮ್ಮೆ ಹೆಚ್ಚು ಪ್ರವೇಶಿಸಿತು
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ನಿಂದ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN ನಿಂದ
DocType: Expense Claim Advance,Unclaimed amount,ಹಕ್ಕು ಪಡೆಯದ ಮೊತ್ತ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ಪ್ರಗತಿಯಲ್ಲಿದೆ ಐಟಂಗಳನ್ನು
DocType: Workstation,Workstation Name,ಕಾರ್ಯಕ್ಷೇತ್ರ ಹೆಸರು
@@ -2040,7 +2059,7 @@
DocType: POS Item Group,POS Item Group,ಪಿಓಎಸ್ ಐಟಂ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ಪರ್ಯಾಯ ಐಟಂ ಐಟಂ ಕೋಡ್ನಂತೆ ಇರಬಾರದು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},ಬಿಒಎಮ್ {0} ಐಟಂ ಸೇರುವುದಿಲ್ಲ {1}
DocType: Sales Partner,Target Distribution,ಟಾರ್ಗೆಟ್ ಡಿಸ್ಟ್ರಿಬ್ಯೂಶನ್
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-ತಾತ್ಕಾಲಿಕ ಮೌಲ್ಯಮಾಪನ ಅಂತಿಮಗೊಳಿಸುವಿಕೆ
DocType: Salary Slip,Bank Account No.,ಬ್ಯಾಂಕ್ ಖಾತೆ ಸಂಖ್ಯೆ
@@ -2049,7 +2068,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳನ್ನು ಸಹ ಬಳಸಬಹುದು: {total_score} (ಆ ಅವಧಿಯ ಒಟ್ಟು ಸ್ಕೋರ್), {period_number} (ಅವಧಿಗಳ ಸಂಖ್ಯೆ ಇಂದಿನವರೆಗೆ)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ಎಲ್ಲವನ್ನೂ ಸಂಕುಚಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ಖರೀದಿ ಆದೇಶವನ್ನು ರಚಿಸಿ
DocType: Quality Inspection Reading,Reading 8,8 ಓದುವಿಕೆ
DocType: Inpatient Record,Discharge Note,ಡಿಸ್ಚಾರ್ಜ್ ನೋಟ್
@@ -2059,14 +2078,14 @@
DocType: BOM Operation,Workstation,ಕಾರ್ಯಸ್ಥಾನ
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ಉದ್ಧರಣ ಸರಬರಾಜುದಾರ ವಿನಂತಿ
DocType: Healthcare Settings,Registration Message,ನೋಂದಣಿ ಸಂದೇಶ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ಹಾರ್ಡ್ವೇರ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ಹಾರ್ಡ್ವೇರ್
DocType: Prescription Dosage,Prescription Dosage,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ ಡೋಸೇಜ್
DocType: Contract,HR Manager,ಮಾನವ ಸಂಪನ್ಮೂಲ ಮ್ಯಾನೇಜರ್
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ಒಂದು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,ಸವಲತ್ತು ಲೀವ್
DocType: Purchase Invoice,Supplier Invoice Date,ಸರಬರಾಜುದಾರ ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ಈ ಮೌಲ್ಯವನ್ನು ಪ್ರೊ-ರೇಟಾ ಟೆಂಪೊರಿಸ್ ಲೆಕ್ಕಕ್ಕೆ ಬಳಸಲಾಗುತ್ತದೆ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ನೀವು ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಶಕ್ತಗೊಳಿಸಬೇಕಾಗುತ್ತದೆ
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS -YYYY.-
DocType: Stock Settings,Naming Series Prefix,ನಾಮಕರಣ ಸರಣಿ ಪೂರ್ವಪ್ರತ್ಯಯ
@@ -2074,6 +2093,7 @@
DocType: Salary Component,Earning,ಗಳಿಕೆ
DocType: Supplier Scorecard,Scoring Criteria,ಸ್ಕೋರಿಂಗ್ ಮಾನದಂಡ
DocType: Purchase Invoice,Party Account Currency,ಪಕ್ಷದ ಖಾತೆ ಕರೆನ್ಸಿ
+DocType: Delivery Trip,Total Estimated Distance,ಒಟ್ಟು ಅಂದಾಜು ದೂರ
,BOM Browser,BOM ಬ್ರೌಸರ್
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ದಯವಿಟ್ಟು ಈ ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮಕ್ಕಾಗಿ ನಿಮ್ಮ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
DocType: Item Barcode,EAN,EAN
@@ -2081,11 +2101,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ನಡುವೆ ಕಂಡುಬರುವ ಅತಿಕ್ರಮಿಸುವ ಪರಿಸ್ಥಿತಿಗಳು :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ಜರ್ನಲ್ ವಿರುದ್ಧ ಎಂಟ್ರಿ {0} ಈಗಾಗಲೇ ಕೆಲವು ಚೀಟಿ ವಿರುದ್ಧ ಸರಿಹೊಂದಿಸಲಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ಒಟ್ಟು ಆರ್ಡರ್ ಮೌಲ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ಆಹಾರ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ಆಹಾರ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,ಏಜಿಂಗ್ ರೇಂಜ್ 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ಪಿಒಎಸ್ ವೂಚರ್ ವಿವರಗಳನ್ನು ಮುಚ್ಚುವುದು
DocType: Shopify Log,Shopify Log,ಲಾಗ್ Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ದಯವಿಟ್ಟು ಸೆಟಪ್> ಸೆಟ್ಟಿಂಗ್ಗಳು> ಹೆಸರಿಸುವ ಸರಣಿ ಮೂಲಕ {0} ಹೆಸರಿಸುವ ಸರಣಿಗಳನ್ನು ಹೊಂದಿಸಿ
DocType: Inpatient Occupancy,Check In,ಚೆಕ್ ಇನ್
DocType: Maintenance Schedule Item,No of Visits,ಭೇಟಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
@@ -2112,8 +2131,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಹೊರಗೆ ರಜೆ ಹಂಚಿಕೆ ಅವಧಿಯಲ್ಲಿ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Activity Cost,Projects,ಯೋಜನೆಗಳು
DocType: Payment Request,Transaction Currency,ವ್ಯವಹಾರ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ಗೆ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},ಗೆ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ಕೆಲವು ಇಮೇಲ್ಗಳು ಅಮಾನ್ಯವಾಗಿವೆ
DocType: Work Order Operation,Operation Description,OperationDescription
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ಹಣಕಾಸಿನ ವರ್ಷ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಹಣಕಾಸಿನ ವರ್ಷ ಉಳಿಸಲಾಗಿದೆ ಒಮ್ಮೆ ಹಣಕಾಸಿನ ವರ್ಷದ ಅಂತ್ಯ ದಿನಾಂಕ ಬದಲಾಯಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Quotation,Shopping Cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್
@@ -2124,7 +2143,8 @@
DocType: Healthcare Practitioner,Contacts and Address,ಸಂಪರ್ಕಗಳು ಮತ್ತು ವಿಳಾಸ
DocType: Salary Structure,Max Benefits (Amount),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ಮೊತ್ತ)
DocType: Purchase Invoice,Contact Person,ಕಾಂಟ್ಯಾಕ್ಟ್ ಪರ್ಸನ್
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',' ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ ' ' ನಿರೀಕ್ಷಿತ ಅಂತಿಮ ದಿನಾಂಕ ' ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ಈ ಅವಧಿಗೆ ಯಾವುದೇ ಡೇಟಾ ಇಲ್ಲ
DocType: Course Scheduling Tool,Course End Date,ಕೋರ್ಸ್ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Holiday List,Holidays,ರಜಾದಿನಗಳು
DocType: Sales Order Item,Planned Quantity,ಯೋಜಿತ ಪ್ರಮಾಣ
@@ -2136,7 +2156,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ಸ್ಥಿರ ಸಂಪತ್ತಾದ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,ರೆಕ್ಡ್ ಕ್ವಿಟಿ
DocType: Leave Control Panel,Leave blank if considered for all designations,ಎಲ್ಲಾ ಅಂಕಿತಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ಮಾದರಿ ಸಾಲು {0} ನಲ್ಲಿ 'ವಾಸ್ತವಿಕ' ಉಸ್ತುವಾರಿ ಐಟಂ ದರದಲ್ಲಿ ಸೇರಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ಮ್ಯಾಕ್ಸ್: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Datetime ಗೆ
DocType: Shopify Settings,For Company,ಕಂಪನಿ
@@ -2149,9 +2169,9 @@
DocType: Material Request,Terms and Conditions Content,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿಷಯ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ಕೋರ್ಸ್ ವೇಳಾಪಟ್ಟಿಯನ್ನು ರಚಿಸುವಲ್ಲಿ ದೋಷಗಳಿವೆ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ಪಟ್ಟಿಯಲ್ಲಿರುವ ಮೊದಲ ಖರ್ಚು ಅಪ್ರೋವರ್ ಅನ್ನು ಡೀಫಾಲ್ಟ್ ಖರ್ಚು ಅಪ್ರೋವರ್ ಎಂದು ಹೊಂದಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ನಲ್ಲಿ ನೋಂದಾಯಿಸಲು ನೀವು ಸಿಸ್ಟಮ್ ಮ್ಯಾನೇಜರ್ ಮತ್ತು ಐಟಂ ಮ್ಯಾನೇಜರ್ ರೋಲ್ಗಳೊಂದಿಗೆ ನಿರ್ವಾಹಕರನ್ನು ಹೊರತುಪಡಿಸಿ ಬಳಕೆದಾರರಾಗಿರಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಅಲ್ಲ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC - YYYY.-
DocType: Maintenance Visit,Unscheduled,ಅನಿಗದಿತ
DocType: Employee,Owned,ಸ್ವಾಮ್ಯದ
@@ -2179,16 +2199,16 @@
DocType: HR Settings,Employee Settings,ನೌಕರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,ಪಾವತಿ ವ್ಯವಸ್ಥೆಯನ್ನು ಲೋಡ್ ಮಾಡಲಾಗುತ್ತಿದೆ
,Batch-Wise Balance History,ಬ್ಯಾಚ್ ವೈಸ್ ಬ್ಯಾಲೆನ್ಸ್ ಇತಿಹಾಸ
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ಸಾಲು # {0}: ಐಟಂ {1} ಗೆ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನ ಮೊತ್ತವನ್ನು ಹೊಂದಿಸಿದರೆ ದರವನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಆಯಾ ಮುದ್ರಣ ರೂಪದಲ್ಲಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Package Code,Package Code,ಪ್ಯಾಕೇಜ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ಹೊಸಗಸುಬಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,ಹೊಸಗಸುಬಿ
DocType: Purchase Invoice,Company GSTIN,ಕಂಪನಿ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ನಕಾರಾತ್ಮಕ ಪ್ರಮಾಣ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","ಸ್ಟ್ರಿಂಗ್ ಐಟಂ ಮಾಸ್ಟರ್ ರಿಂದ ಗಳಿಸಿತು ಮತ್ತು ಈ ಕ್ಷೇತ್ರದಲ್ಲಿ ಸಂಗ್ರಹಿಸಲಾಗಿದೆ ತೆರಿಗೆ ವಿವರ ಟೇಬಲ್.
ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಉಪಯೋಗಿಸಿದ"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ನೌಕರರ ಸ್ವತಃ ವರದಿ ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Leave Type,Max Leaves Allowed,ಮ್ಯಾಕ್ಸ್ ಲೀವ್ಸ್ ಅನುಮತಿಸಲಾಗಿದೆ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ಖಾತೆ ಹೆಪ್ಪುಗಟ್ಟಿರುವ ವೇಳೆ , ನಮೂದುಗಳನ್ನು ನಿರ್ಬಂಧಿತ ಬಳಕೆದಾರರಿಗೆ ಅವಕಾಶವಿರುತ್ತದೆ ."
DocType: Email Digest,Bank Balance,ಬ್ಯಾಂಕ್ ಬ್ಯಾಲೆನ್ಸ್
@@ -2196,7 +2216,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಅನುಮೋದನೆಯನ್ನು ಬಿಡಿ
DocType: Job Opening,"Job profile, qualifications required etc.","ಜಾಬ್ ಪ್ರೊಫೈಲ್ಗಳು , ಅಗತ್ಯ ವಿದ್ಯಾರ್ಹತೆಗಳು , ಇತ್ಯಾದಿ"
DocType: Journal Entry Account,Account Balance,ಖಾತೆ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,ವ್ಯವಹಾರಗಳಿಗೆ ತೆರಿಗೆ ನಿಯಮ.
DocType: Rename Tool,Type of document to rename.,ಬದಲಾಯಿಸಲು ಡಾಕ್ಯುಮೆಂಟ್ ಪ್ರಕಾರ .
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ಗ್ರಾಹಕ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ ಅಗತ್ಯವಿದೆ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
@@ -2214,17 +2234,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ಬ್ಯಾಂಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ನಮೂದುಗಳು
DocType: Quality Inspection,Readings,ರೀಡಿಂಗ್ಸ್
DocType: Stock Entry,Total Additional Costs,ಒಟ್ಟು ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ಸಂವಹನಗಳ ಸಂಖ್ಯೆ
DocType: BOM,Scrap Material Cost(Company Currency),ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,ಉಪ ಅಸೆಂಬ್ಲೀಸ್
DocType: Asset,Asset Name,ಆಸ್ತಿ ಹೆಸರು
DocType: Project,Task Weight,ಟಾಸ್ಕ್ ತೂಕ
DocType: Shipping Rule Condition,To Value,ಮೌಲ್ಯ
DocType: Loyalty Program,Loyalty Program Type,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಪ್ರಕಾರ
DocType: Asset Movement,Stock Manager,ಸ್ಟಾಕ್ ಮ್ಯಾನೇಜರ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ಮೂಲ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ಸಾಲು {0} ನಲ್ಲಿ ಪಾವತಿ ಅವಧಿಯು ಬಹುಶಃ ನಕಲಿಯಾಗಿದೆ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ವ್ಯವಸಾಯ (ಬೀಟಾ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ಕಚೇರಿ ಬಾಡಿಗೆ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ಸೆಟಪ್ SMS ಗೇಟ್ವೇ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು
DocType: Disease,Common Name,ಸಾಮಾನ್ಯ ಹೆಸರು
@@ -2233,7 +2254,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ಯಾವುದೇ ವಿಳಾಸ ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
DocType: Workstation Working Hour,Workstation Working Hour,ಕಾರ್ಯಸ್ಥಳ ವರ್ಕಿಂಗ್ ಅವರ್
DocType: Vital Signs,Blood Pressure,ರಕ್ತದೊತ್ತಡ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,ವಿಶ್ಲೇಷಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,ವಿಶ್ಲೇಷಕ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ಮಾನ್ಯವಾದ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ
DocType: Employee Benefit Application,Max Benefits (Yearly),ಗರಿಷ್ಠ ಬೆನಿಫಿಟ್ಸ್ (ವಾರ್ಷಿಕ)
DocType: Item,Inventory,ತಪಶೀಲು ಪಟ್ಟಿ
@@ -2245,7 +2266,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,ವಿದ್ಯಾರ್ಥಿ ಗುಂಪಿನಲ್ಲಿರುವ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ ಸ್ಥಿರೀಕರಿಸಿ
DocType: Notification Control,Expense Claim Rejected,ಖರ್ಚು ಹೇಳಿಕೆಯನ್ನು ತಿರಸ್ಕರಿಸಿದರು
DocType: Item,Item Attribute,ಐಟಂ ಲಕ್ಷಣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,ಸರ್ಕಾರ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,ಸರ್ಕಾರ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ಖರ್ಚು ಹಕ್ಕು {0} ಈಗಾಗಲೇ ವಾಹನ ಲಾಗ್ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Asset Movement,Source Location,ಮೂಲ ಸ್ಥಳ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಹೆಸರು
@@ -2256,25 +2277,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,ನೌಕರರ ಇಮೇಲ್ ಸಂಬಳ ಸ್ಲಿಪ್
DocType: Cost Center,Parent Cost Center,ಪೋಷಕ ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ ಆಯ್ಕೆ
DocType: Sales Invoice,Source,ಮೂಲ
DocType: Customer,"Select, to make the customer searchable with these fields",ಗ್ರಾಹಕರನ್ನು ಈ ಕ್ಷೇತ್ರಗಳೊಂದಿಗೆ ಹುಡುಕಲು ಸಾಧ್ಯವಾಗುವಂತೆ ಆಯ್ಕೆಮಾಡಿ
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ಸಾಗಣೆಗೆಯಲ್ಲಿ Shopify ನಿಂದ ಆಮದು ವಿತರಣೆ ಟಿಪ್ಪಣಿಗಳು
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ಮುಚ್ಚಲಾಗಿದೆ ಶೋ
DocType: Leave Type,Is Leave Without Pay,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ಇದೆ
-DocType: Lab Test,HLC-LT-.YYYY.-,ಎಚ್ಎಲ್ಸಿ-ಎಲ್ಟಿ -ವೈವೈವೈ.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,ಆಸ್ತಿ ವರ್ಗ ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿದೆ
DocType: Fee Validity,Fee Validity,ಶುಲ್ಕ ಮಾನ್ಯತೆ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ಪಾವತಿ ಕೋಷ್ಟಕದಲ್ಲಿ ಯಾವುದೇ ದಾಖಲೆಗಳು
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ಈ {0} ಸಂಘರ್ಷಗಳನ್ನು {1} ಫಾರ್ {2} {3}
DocType: Student Attendance Tool,Students HTML,ವಿದ್ಯಾರ್ಥಿಗಳು ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ರದ್ದುಮಾಡಲು ಉದ್ಯೋಗಿ <a href=""#Form/Employee/{0}"">{0} ಅನ್ನು</a> ಅಳಿಸಿ"
-DocType: POS Profile,Apply Discount,ರಿಯಾಯಿತಿ ಅನ್ವಯಿಸು
DocType: GST HSN Code,GST HSN Code,ಜಿಎಸ್ಟಿ HSN ಕೋಡ್
DocType: Employee External Work History,Total Experience,ಒಟ್ಟು ಅನುಭವ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ತೆರೆದ ಯೋಜನೆಗಳು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ಪ್ಯಾಕಿಂಗ್ ಸ್ಲಿಪ್ (ಗಳು) ರದ್ದು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ಹೂಡಿಕೆ ಹಣದ ಹರಿವನ್ನು
DocType: Program Course,Program Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋರ್ಸ್
DocType: Healthcare Service Unit,Allow Appointments,ನೇಮಕಾತಿಗಳನ್ನು ಅನುಮತಿಸಿ
@@ -2286,13 +2303,13 @@
DocType: Pricing Rule,For Price List,ಬೆಲೆ ಪಟ್ಟಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ಕಾರ್ಯನಿರ್ವಾಹಕ ಹುಡುಕು
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
DocType: Loyalty Program,Auto Opt In (For all customers),ಸ್ವಯಂ ಆಪ್ಟ್ ಇನ್ (ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ಕಾರಣವಾಗುತ್ತದೆ ರಚಿಸಿ
DocType: Maintenance Schedule,Schedules,ವೇಳಾಪಟ್ಟಿಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಾಯಿಂಟ್-ಆಫ್-ಮಾರಾಟವನ್ನು ಬಳಸಬೇಕಾಗುತ್ತದೆ
DocType: Cashier Closing,Net Amount,ನೆಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ಸಲ್ಲಿಸಲಾಗಿಲ್ಲ ಕ್ರಮ ಪೂರ್ಣಗೊಳಿಸಲಾಗಲಿಲ್ಲ ಆದ್ದರಿಂದ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ವಿವರ ಯಾವುದೇ
DocType: Landed Cost Voucher,Additional Charges,ಹೆಚ್ಚುವರಿ ಶುಲ್ಕಗಳು
DocType: Support Search Source,Result Route Field,ಫಲಿತಾಂಶ ಮಾರ್ಗ ಕ್ಷೇತ್ರ
@@ -2315,17 +2332,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,ಸದಸ್ಯತ್ವ ವಿವರಗಳು
DocType: Leave Block List,Block Holidays on important days.,ಪ್ರಮುಖ ದಿನಗಳಲ್ಲಿ ಬ್ಲಾಕ್ ರಜಾದಿನಗಳು.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ದಯವಿಟ್ಟು ಅಗತ್ಯವಿರುವ ಎಲ್ಲ ಫಲಿತಾಂಶ ಮೌಲ್ಯವನ್ನು ಇನ್ಪುಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ಸಾರಾಂಶ
DocType: POS Closing Voucher,Linked Invoices,ಲಿಂಕ್ಡ್ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Loan,Monthly Repayment Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ತೆರೆಯಲಾಗುತ್ತಿದೆ
DocType: Contract,Contract Details,ಕಾಂಟ್ರಾಕ್ಟ್ ವಿವರಗಳು
DocType: Employee,Leave Details,ವಿವರಗಳನ್ನು ಬಿಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ನೌಕರರ ಪಾತ್ರ ಸೆಟ್ ಒಂದು ನೌಕರರ ದಾಖಲೆಯಲ್ಲಿ ಬಳಕೆದಾರ ID ಕ್ಷೇತ್ರದಲ್ಲಿ ಸೆಟ್ ಮಾಡಿ
DocType: UOM,UOM Name,UOM ಹೆಸರು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ವಿಳಾಸ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ವಿಳಾಸ 1
DocType: GST HSN Code,HSN Code,HSN ಕೋಡ್
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ಕೊಡುಗೆ ಪ್ರಮಾಣ
DocType: Inpatient Record,Patient Encounter,ರೋಗಿಯ ಎನ್ಕೌಂಟರ್
DocType: Purchase Invoice,Shipping Address,ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ಈ ಉಪಕರಣವನ್ನು ಅಪ್ಡೇಟ್ ಅಥವಾ ವ್ಯವಸ್ಥೆಯಲ್ಲಿ ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಮತ್ತು ಮೌಲ್ಯಮಾಪನ ಸರಿಪಡಿಸಲು ಸಹಾಯ. ಇದು ಸಾಮಾನ್ಯವಾಗಿ ವ್ಯವಸ್ಥೆಯ ಮೌಲ್ಯಗಳು ಮತ್ತು ವಾಸ್ತವವಾಗಿ ನಿಮ್ಮ ಗೋದಾಮುಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಸಿಂಕ್ರೊನೈಸ್ ಬಳಸಲಾಗುತ್ತದೆ.
@@ -2342,14 +2359,14 @@
DocType: Travel Itinerary,Mode of Travel,ಪ್ರಯಾಣದ ಮೋಡ್
DocType: Sales Invoice Item,Brand Name,ಬ್ರಾಂಡ್ ಹೆಸರು
DocType: Purchase Receipt,Transporter Details,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ಡೀಫಾಲ್ಟ್ ಗೋದಾಮಿನ ಆಯ್ಕೆಮಾಡಿದ ಐಟಂ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ಪೆಟ್ಟಿಗೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ಸಂಭಾವ್ಯ ಸರಬರಾಜುದಾರ
DocType: Budget,Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ಖಾಲಿಯಾಗಿದೆ . ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ದಯವಿಟ್ಟು ರಚಿಸಿ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ಹೆಲ್ತ್ಕೇರ್ (ಬೀಟಾ)
DocType: Production Plan Sales Order,Production Plan Sales Order,ನಿರ್ಮಾಣ ವೇಳಾಪಟ್ಟಿಯು ಮಾರಾಟದ ಆರ್ಡರ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",ಐಟಂ {0} ಗಾಗಿ ಸಕ್ರಿಯ BOM ಕಂಡುಬಂದಿಲ್ಲ. \ ಸೀರಿಯಲ್ ನ ಮೂಲಕ ವಿತರಣೆ ಖಾತ್ರಿಪಡಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Sales Partner,Sales Partner Target,ಮಾರಾಟದ ಸಂಗಾತಿ ಟಾರ್ಗೆಟ್
DocType: Loan Type,Maximum Loan Amount,ಗರಿಷ್ಠ ಸಾಲದ
@@ -2366,6 +2383,7 @@
,Lead Name,ಲೀಡ್ ಹೆಸರು
,POS,ಪಿಓಎಸ್
DocType: C-Form,III,III ನೇ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,ನಿರೀಕ್ಷಿಸುತ್ತಿದೆ
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ತೆರೆಯುವ ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
DocType: Asset Category Account,Capital Work In Progress Account,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್ ಅಕೌಂಟ್ನಲ್ಲಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ಆಸ್ತಿ ಮೌಲ್ಯ ಹೊಂದಾಣಿಕೆ
@@ -2374,7 +2392,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ಎಲೆಗಳು ಯಶಸ್ವಿಯಾಗಿ ನಿಗದಿ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ಪ್ಯಾಕ್ ಯಾವುದೇ ಐಟಂಗಳು
DocType: Shipping Rule Condition,From Value,FromValue
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್ ಪ್ರಮಾಣ ಕಡ್ಡಾಯ
DocType: Loan,Repayment Method,ಮರುಪಾವತಿಯ ವಿಧಾನ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ಪರಿಶೀಲಿಸಿದರೆ, ಮುಖಪುಟ ವೆಬ್ಸೈಟ್ ಡೀಫಾಲ್ಟ್ ಐಟಂ ಗ್ರೂಪ್ ಇರುತ್ತದೆ"
DocType: Quality Inspection Reading,Reading 4,4 ಓದುವಿಕೆ
@@ -2386,7 +2404,7 @@
DocType: Company,Default Holiday List,ಹಾಲಿಡೇ ಪಟ್ಟಿ ಡೀಫಾಲ್ಟ್
DocType: Pricing Rule,Supplier Group,ಪೂರೈಕೆದಾರ ಗುಂಪು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ಡೈಜೆಸ್ಟ್
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ರೋ {0}: ಗೆ ಸಮಯ ಮತ್ತು ಸಮಯ {1} ಜೊತೆ ಅತಿಕ್ರಮಿಸುವ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ಸ್ಟಾಕ್ ಭಾದ್ಯತೆಗಳನ್ನು
DocType: Purchase Invoice,Supplier Warehouse,ಸರಬರಾಜುದಾರ ವೇರ್ಹೌಸ್
DocType: Opportunity,Contact Mobile No,ಸಂಪರ್ಕಿಸಿ ಮೊಬೈಲ್ ನಂ
@@ -2396,10 +2414,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,ಸ್ಥಾನಕ್ಕನುಗುಣವಾಗಿ ಅಂದಾಜು ವೆಚ್ಚ
DocType: Employee,HR-EMP-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ಬಳಕೆದಾರ {0} ಡೀಫಾಲ್ಟ್ ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಹೊಂದಿಲ್ಲ. ಈ ಬಳಕೆದಾರರಿಗಾಗಿ ಸಾಲು {1} ನಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಅನ್ನು ಪರಿಶೀಲಿಸಿ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ಉದ್ಯೋಗಿ ಉಲ್ಲೇಖ
DocType: Student Group,Set 0 for no limit,ಯಾವುದೇ ಮಿತಿ ಹೊಂದಿಸಿ 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ನೀವು ರಜೆ ಹಾಕುತ್ತಿವೆ ಮೇಲೆ ದಿನ (ಗಳು) ರಜಾದಿನಗಳು. ನೀವು ರಜೆ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ಅಗತ್ಯವಿದೆ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ಸಾಲು {idx}: {ಕ್ಷೇತ್ರ} ತೆರೆಯುವ {invoice_type} ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ರಚಿಸಲು ಅಗತ್ಯವಿದೆ
DocType: Customer,Primary Address and Contact Detail,ಪ್ರಾಥಮಿಕ ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ ವಿವರಗಳು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,ಪಾವತಿ ಇಮೇಲ್ ಅನ್ನು ಮತ್ತೆ ಕಳುಹಿಸಿ
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ಹೊಸ ಕೆಲಸವನ್ನು
@@ -2409,22 +2426,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ದಯವಿಟ್ಟು ಕನಿಷ್ಠ ಒಂದು ಡೊಮೇನ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
DocType: Dependent Task,Dependent Task,ಅವಲಂಬಿತ ಟಾಸ್ಕ್
DocType: Shopify Settings,Shopify Tax Account,Shopify ತೆರಿಗೆ ಖಾತೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},ಅಳತೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ 1 ಇರಬೇಕು {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ರೀತಿಯ ಲೀವ್ {0} ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Delivery Trip,Optimize Route,ಮಾರ್ಗವನ್ನು ಆಪ್ಟಿಮೈಜ್ ಮಾಡಿ
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ಮುಂಚಿತವಾಗಿ ಎಕ್ಸ್ ದಿನಗಳ ಕಾರ್ಯಾಚರಣೆ ಯೋಜನೆ ಪ್ರಯತ್ನಿಸಿ.
DocType: HR Settings,Stop Birthday Reminders,ನಿಲ್ಲಿಸಿ ಜನ್ಮದಿನ ಜ್ಞಾಪನೆಗಳು
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ಕಂಪನಿ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ವೇತನದಾರರ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ ಸೆಟ್ ಮಾಡಿ {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ಅಮೆಜಾನ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಡೇಟಾದ ಆರ್ಥಿಕ ವಿಘಟನೆಯನ್ನು ಪಡೆಯಿರಿ
DocType: SMS Center,Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ಹುಡುಕಾಟ ಐಟಂ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ಹುಡುಕಾಟ ಐಟಂ
DocType: Payment Schedule,Payment Amount,ಪಾವತಿ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ಹಾಫ್ ಡೇ ದಿನಾಂಕವು ದಿನಾಂಕ ಮತ್ತು ಕೆಲಸದ ಕೊನೆಯ ದಿನಾಂಕದಿಂದ ಕೆಲಸದ ನಡುವೆ ಇರಬೇಕು
DocType: Healthcare Settings,Healthcare Service Items,ಆರೋಗ್ಯ ಸೇವೆ ವಸ್ತುಗಳು
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ಸೇವಿಸುವ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ನಗದು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
DocType: Assessment Plan,Grading Scale,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ಅಳತೆಯ ಘಟಕ {0} ಹೆಚ್ಚು ಪರಿವರ್ತಿಸುವುದರ ಟೇಬಲ್ ಒಮ್ಮೆ ಹೆಚ್ಚು ನಮೂದಿಸಲಾದ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ಈಗಾಗಲೇ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,ಹ್ಯಾಂಡ್ ರಲ್ಲಿ ಸ್ಟಾಕ್
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2437,35 +2454,35 @@
DocType: Travel Request Costing,Funded Amount,ಹಣದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ಹಿಂದಿನ ಹಣಕಾಸು ವರ್ಷದ ಮುಚ್ಚಿಲ್ಲ
DocType: Practitioner Schedule,Practitioner Schedule,ಅಭ್ಯಾಸದ ವೇಳಾಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ವಯಸ್ಸು (ದಿನಗಳು)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS - .YYYY.-
DocType: Additional Salary,Additional Salary,ಹೆಚ್ಚುವರಿ ಸಂಬಳ
DocType: Quotation Item,Quotation Item,ನುಡಿಮುತ್ತುಗಳು ಐಟಂ
DocType: Customer,Customer POS Id,ಗ್ರಾಹಕ ಪಿಓಎಸ್ ಐಡಿ
DocType: Account,Account Name,ಖಾತೆ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ದಿನಾಂಕದಿಂದ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಪ್ರಮಾಣ {1} ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ದಯವಿಟ್ಟು Woocommerce ಸರ್ವರ್ URL ಅನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Order Item,Supplier Part Number,ಸರಬರಾಜುದಾರ ಭಾಗ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ಪರಿವರ್ತನೆ ದರವು 0 ಅಥವಾ 1 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Share Balance,To No,ಇಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ಕಡ್ಡಾಯ ಕಾರ್ಯ ಇನ್ನೂ ಮುಗಿದಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
DocType: Accounts Settings,Credit Controller,ಕ್ರೆಡಿಟ್ ನಿಯಂತ್ರಕ
DocType: Loan,Applicant Type,ಅರ್ಜಿದಾರರ ಪ್ರಕಾರ
DocType: Purchase Invoice,03-Deficiency in services,03-ಸೇವೆಗಳಲ್ಲಿ ಕೊರತೆ
DocType: Healthcare Settings,Default Medical Code Standard,ಡೀಫಾಲ್ಟ್ ವೈದ್ಯಕೀಯ ಕೋಡ್ ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Purchase Invoice Item,HSN/SAC,HSN / ಎಸ್ಎಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ಖರೀದಿ ರಸೀತಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Company,Default Payable Account,ಡೀಫಾಲ್ಟ್ ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ಉದಾಹರಣೆಗೆ ಹಡಗು ನಿಯಮಗಳು, ಬೆಲೆ ಪಟ್ಟಿ ಇತ್ಯಾದಿ ಆನ್ಲೈನ್ ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳು"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT- ಪೂರ್ವ .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ಖ್ಯಾತವಾದ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ ಪ್ರಮಾಣ
DocType: Party Account,Party Account,ಪಕ್ಷದ ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ಕಂಪನಿ ಮತ್ತು ಸ್ಥಾನೀಕರಣವನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ಮಾನವ ಸಂಪನ್ಮೂಲ
-DocType: Lead,Upper Income,ಮೇಲ್ ವರಮಾನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,ಮೇಲ್ ವರಮಾನ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ರಿಜೆಕ್ಟ್
DocType: Journal Entry Account,Debit in Company Currency,ಕಂಪನಿ ಕರೆನ್ಸಿ ಡೆಬಿಟ್
DocType: BOM Item,BOM Item,BOM ಐಟಂ
@@ -2482,9 +2499,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ಉದ್ಯೋಗಿಗಾಗಿ ಜಾಬ್ ಓಪನಿಂಗ್ಸ್ {0} ಈಗಾಗಲೇ ತೆರೆದಿದೆ ಅಥವಾ ನೇಮಕಾತಿ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಯ ಪ್ರಕಾರ ಪೂರ್ಣಗೊಂಡಿದೆ {1}
DocType: Vital Signs,Constipated,ಕಾಲಿಪೇಟೆಡ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ಸರಬರಾಜುದಾರ ವಿರುದ್ಧ ಸರಕುಪಟ್ಟಿ {0} ರ {1}
DocType: Customer,Default Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ಆಸ್ತಿ ಚಳವಳಿ ದಾಖಲೆ {0} ದಾಖಲಿಸಿದವರು
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ಯಾವುದೇ ಐಟಂಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ ಹಣಕಾಸಿನ ವರ್ಷದ {0}. ಹಣಕಾಸಿನ ವರ್ಷ {0} ಜಾಗತಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು ಡೀಫಾಲ್ಟ್ ಆಗಿ ಹೊಂದಿಸಲಾಗಿದೆ
DocType: Share Transfer,Equity/Liability Account,ಇಕ್ವಿಟಿ / ಹೊಣೆಗಾರಿಕೆ ಖಾತೆ
@@ -2498,17 +2515,17 @@
DocType: Journal Entry,Entry Type,ಎಂಟ್ರಿ ಟೈಪ್
,Customer Credit Balance,ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ಗ್ರಾಹಕನಿಗೆ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ದಾಟಿದೆ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',' Customerwise ಡಿಸ್ಕೌಂಟ್ ' ಅಗತ್ಯವಿದೆ ಗ್ರಾಹಕ
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ಬೆಲೆ
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,ಜರ್ನಲ್ ಬ್ಯಾಂಕಿಂಗ್ ಪಾವತಿ ದಿನಾಂಕ ನವೀಕರಿಸಿ .
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ಬೆಲೆ
DocType: Quotation,Term Details,ಟರ್ಮ್ ವಿವರಗಳು
DocType: Employee Incentive,Employee Incentive,ನೌಕರರ ಪ್ರೋತ್ಸಾಹ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ಈ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಹೆಚ್ಚು ದಾಖಲಿಸಲಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ಒಟ್ಟು (ತೆರಿಗೆ ಇಲ್ಲದೆ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ಲೀಡ್ ಕೌಂಟ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Manufacturing Settings,Capacity Planning For (Days),(ದಿನಗಳು) ಸಾಮರ್ಥ್ಯವನ್ನು ಯೋಜನೆ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ಐಟಂಗಳನ್ನು ಯಾವುದೇ ಪ್ರಮಾಣ ಅಥವಾ ಮೌಲ್ಯವನ್ನು ಯಾವುದೇ ಬದಲಾವಣೆ.
@@ -2523,7 +2540,7 @@
DocType: Purchase Invoice,End date of current invoice's period,ಪ್ರಸ್ತುತ ಅವಧಿಯ ಸರಕುಪಟ್ಟಿ ಅಂತಿಮ ದಿನಾಂಕ
DocType: Pricing Rule,Applicable For,ಜ
DocType: Lab Test,Technician Name,ತಂತ್ರಜ್ಞ ಹೆಸರು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ಸೀರಿಯಲ್ ಮೂಲಕ ವಿತರಣೆಯನ್ನು ಖಚಿತಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ \ ಐಟಂ {0} ಅನ್ನು \ ಸೀರಿಯಲ್ ನಂಬರ್ ಮೂಲಕ ಮತ್ತು ಡೆಲಿವರಿ ಮಾಡುವಿಕೆಯನ್ನು ಸೇರಿಸದೆಯೇ ಇಲ್ಲ.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,ಸರಕುಪಟ್ಟಿ ರದ್ದು ಮೇಲೆ ಪಾವತಿ ಅನ್ಲಿಂಕ್
@@ -2533,7 +2550,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ಬಿಟ್ಟು ಅಟೆಂಡೆನ್ಸ್
DocType: Asset,Comprehensive Insurance,ಸಮಗ್ರ ವಿಮೆ
DocType: Maintenance Visit,Partially Completed,ಭಾಗಶಃ ಪೂರ್ಣಗೊಂಡಿತು
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,ಲೀಡ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,ಮಧ್ಯಮ ಸೂಕ್ಷ್ಮತೆ
DocType: Leave Type,Include holidays within leaves as leaves,ಎಲೆಗಳು ಎಲೆಗಳು ಒಳಗೆ ರಜಾ ಸೇರಿಸಿ
DocType: Loyalty Program,Redemption,ರಿಡೆಂಪ್ಶನ್
@@ -2541,7 +2559,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರಗಳು
DocType: Contract,Contract Period,ಕಾಂಟ್ರಾಕ್ಟ್ ಅವಧಿ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ಸೀರಿಯಲ್ ನಂ ವಿರುದ್ಧ ಖಾತರಿ ಹಕ್ಕು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ಒಟ್ಟು'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','ಒಟ್ಟು'
DocType: Employee,Permanent Address,ಖಾಯಂ ವಿಳಾಸ
DocType: Loyalty Program,Collection Tier,ಕಲೆಕ್ಷನ್ ಶ್ರೇಣಿ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ದಿನಾಂಕದಿಂದ ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
@@ -2567,7 +2585,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ಮಾರ್ಕೆಟಿಂಗ್ ವೆಚ್ಚಗಳು
,Item Shortage Report,ಐಟಂ ಕೊರತೆ ವರದಿ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ಪ್ರಮಾಣಿತ ಮಾನದಂಡವನ್ನು ರಚಿಸಲಾಗುವುದಿಲ್ಲ. ದಯವಿಟ್ಟು ಮಾನದಂಡವನ್ನು ಮರುಹೆಸರಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ತೂಕ ತುಂಬಾ ""ತೂಕ ಮೈ.ವಿ.ವಿ.ಯ"" ನೀಡಿರಿ \n, ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ಈ ನೆಲದ ಎಂಟ್ರಿ ಮಾಡಲು ಬಳಸಲಾಗುತ್ತದೆ ವಿನಂತಿ ವಸ್ತು
DocType: Hub User,Hub Password,ಹಬ್ ಪಾಸ್ವರ್ಡ್
DocType: Student Group Creation Tool,Separate course based Group for every Batch,ಪ್ರತಿ ಬ್ಯಾಚ್ ಪ್ರತ್ಯೇಕ ಕೋರ್ಸನ್ನು ಗುಂಪು
@@ -2582,15 +2600,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ನೇಮಕಾತಿ ಅವಧಿ (ನಿಮಿಷಗಳು)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ಪ್ರತಿ ಸ್ಟಾಕ್ ಚಳುವಳಿ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Leave Allocation,Total Leaves Allocated,ನಿಗದಿ ಒಟ್ಟು ಎಲೆಗಳು
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ಮಾನ್ಯ ಹಣಕಾಸು ವರ್ಷದ ಆರಂಭ ಮತ್ತು ಅಂತಿಮ ದಿನಾಂಕ ನಮೂದಿಸಿ
DocType: Employee,Date Of Retirement,ನಿವೃತ್ತಿ ದಿನಾಂಕ
DocType: Upload Attendance,Get Template,ಟೆಂಪ್ಲೆಟ್ ಪಡೆಯಿರಿ
+,Sales Person Commission Summary,ಮಾರಾಟಗಾರರ ಆಯೋಗದ ಸಾರಾಂಶ
DocType: Additional Salary Component,Additional Salary Component,ಹೆಚ್ಚುವರಿ ವೇತನ ಕಾಂಪೊನೆಂಟ್
DocType: Material Request,Transferred,ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
DocType: Vehicle,Doors,ಡೋರ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext ಸೆಟಪ್ ಪೂರ್ಣಗೊಳಿಸಿ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ರೋಗಿಯ ನೋಂದಣಿಗಾಗಿ ಶುಲ್ಕ ಸಂಗ್ರಹಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ಸ್ಟಾಕ್ ವಹಿವಾಟಿನ ನಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಹೊಸ ಐಟಂ ಅನ್ನು ರಚಿಸಿ ಮತ್ತು ಹೊಸ ಐಟಂಗೆ ವರ್ಗಾಯಿಸಿ
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,ತೆರಿಗೆ ಬ್ರೇಕ್ಅಪ್
DocType: Employee,Joining Details,ವಿವರಗಳು ಸೇರುತ್ತಿದೆ
@@ -2605,27 +2624,28 @@
DocType: Purchase Invoice,Place of Supply,ಸರಬರಾಜು ಸ್ಥಳ
DocType: Quality Inspection Reading,Reading 2,2 ಓದುವಿಕೆ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ಉದ್ಯೋಗಿ {0} ಈಗಾಗಲೇ ವೇತನದಾರರ ಅವಧಿಗೆ {1} ಒಂದು ಪ್ರಸ್ತಾಪವನ್ನು {1} ಸಲ್ಲಿಸಿರುತ್ತಾನೆ.
-DocType: Stock Entry,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ಮೆಟೀರಿಯಲ್ ರಸೀತಿ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ಪಾವತಿಸಿ / ಪಾವತಿಗಳನ್ನು ಮರುಸಂಕಲಿಸು
DocType: Campaign,SAL-CAM-.YYYY.-,ಸಾಲ್- CAM-YYYY.-
DocType: Homepage,Products,ಉತ್ಪನ್ನಗಳು
DocType: Announcement,Instructor,ಬೋಧಕ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ಐಟಂ ಆಯ್ಕೆಮಾಡಿ (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ಆಯ್ಕೆ ಕಂಪನಿಗೆ ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಮಾನ್ಯವಾಗಿಲ್ಲ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು
DocType: Student,AB+,ಎಬಿ +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ಈ ಐಟಂ ವೇರಿಯಂಟ್, ಅದು ಮಾರಾಟ ಆದೇಶಗಳಿಗೆ ಇತ್ಯಾದಿ ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Lead,Next Contact By,ಮುಂದೆ ಸಂಪರ್ಕಿಸಿ
DocType: Compensatory Leave Request,Compensatory Leave Request,ಕಾಂಪೆನ್ಸೇಟರಿ ಲೀವ್ ವಿನಂತಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ಐಟಂ ಬೇಕಾದ ಪ್ರಮಾಣ {0} ಸತತವಾಗಿ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},ಪ್ರಮಾಣ ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ {0} ಅಳಿಸಲಾಗಿಲ್ಲ {1}
DocType: Blanket Order,Order Type,ಆರ್ಡರ್ ಪ್ರಕಾರ
,Item-wise Sales Register,ಐಟಂ ಬಲ್ಲ ಮಾರಾಟದ ರಿಜಿಸ್ಟರ್
DocType: Asset,Gross Purchase Amount,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ಬ್ಯಾಲೆನ್ಸ್ ತೆರೆಯುವುದು
DocType: Asset,Depreciation Method,ಸವಕಳಿ ವಿಧಾನ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ಈ ಮೂಲ ದರದ ತೆರಿಗೆ ಒಳಗೊಂಡಿದೆ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ಒಟ್ಟು ಟಾರ್ಗೆಟ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,ಗ್ರಹಿಕೆ ವಿಶ್ಲೇಷಣೆ
DocType: Soil Texture,Sand Composition (%),ಮರಳು ಸಂಯೋಜನೆ (%)
DocType: Job Applicant,Applicant for a Job,ಒಂದು ಜಾಬ್ ಅರ್ಜಿದಾರರ
DocType: Production Plan Material Request,Production Plan Material Request,ಪ್ರೊಡಕ್ಷನ್ ಯೋಜನೆ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ
@@ -2641,23 +2661,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),ಅಸೆಸ್ಮೆಂಟ್ ಮಾರ್ಕ್ (10 ರಲ್ಲಿ)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 ಮೊಬೈಲ್ ಇಲ್ಲ
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ಮುಖ್ಯ
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂ {0} ಅನ್ನು {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,ಭಿನ್ನ
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ಐಟಂಗೆ {0}, ಪ್ರಮಾಣವು ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯನ್ನು ಹೊಂದಿರಬೇಕು"
DocType: Naming Series,Set prefix for numbering series on your transactions,ನಿಮ್ಮ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸರಣಿ ಸಂಖ್ಯೆಗಳನ್ನು ಹೊಂದಿಸಿ ಪೂರ್ವಪ್ರತ್ಯಯ
DocType: Employee Attendance Tool,Employees HTML,ನೌಕರರು ಎಚ್ಟಿಎಮ್ಎಲ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,ಡೀಫಾಲ್ಟ್ BOM ({0}) ಈ ಐಟಂ ಅಥವಾ ಅದರ ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯ ಇರಬೇಕು
DocType: Employee,Leave Encashed?,Encashed ಬಿಡಿ ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ಕ್ಷೇತ್ರದ ಅವಕಾಶ ಕಡ್ಡಾಯ
DocType: Email Digest,Annual Expenses,ವಾರ್ಷಿಕ ವೆಚ್ಚಗಳು
DocType: Item,Variants,ರೂಪಾಂತರಗಳು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ಮಾಡಿ ಪರ್ಚೇಸ್ ಆರ್ಡರ್
DocType: SMS Center,Send To,ಕಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ಹಂಚಿಕೆ ಪ್ರಮಾಣವನ್ನು
DocType: Sales Team,Contribution to Net Total,ನೆಟ್ ಒಟ್ಟು ಕೊಡುಗೆ
DocType: Sales Invoice Item,Customer's Item Code,ಗ್ರಾಹಕರ ಐಟಂ ಕೋಡ್
DocType: Stock Reconciliation,Stock Reconciliation,ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ
DocType: Territory,Territory Name,ಪ್ರದೇಶ ಹೆಸರು
+DocType: Email Digest,Purchase Orders to Receive,ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಸ್ವೀಕರಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್ ಸಲ್ಲಿಸಿ ಮೊದಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ನೀವು ಚಂದಾದಾರಿಕೆಯಲ್ಲಿ ಅದೇ ಬಿಲ್ಲಿಂಗ್ ಚಕ್ರವನ್ನು ಹೊಂದಿರುವ ಯೋಜನೆಗಳನ್ನು ಮಾತ್ರ ಹೊಂದಬಹುದು
DocType: Bank Statement Transaction Settings Item,Mapped Data,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ
@@ -2676,9 +2698,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ಐಟಂ ಪ್ರವೇಶಿಸಿತು ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ನಕಲು {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ಲೀಡ್ ಮೂಲದಿಂದ ಟ್ರ್ಯಾಕ್ ಲೀಡ್ಸ್.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ಒಂದು ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಒಂದು ಸ್ಥಿತಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ದಯವಿಟ್ಟು ನಮೂದಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,ನಿರ್ವಹಣೆ ಲಾಗ್
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ಐಟಂ ಅಥವಾ ವೇರ್ಹೌಸ್ ಮೇಲೆ ಫಿಲ್ಟರ್ ಸೆಟ್ ಮಾಡಿ
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ಈ ಪ್ಯಾಕೇಜ್ ನಿವ್ವಳ ತೂಕ . ( ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಲ ಐಟಂಗಳನ್ನು ನಿವ್ವಳ ತೂಕ ಮೊತ್ತ ಎಂದು )
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ಇಂಟರ್ ಕಂಪನಿ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ರಿಯಾಯಿತಿ ಮೊತ್ತವು 100% ಗಿಂತ ಹೆಚ್ಚಿನದಾಗಿರಬಾರದು
@@ -2687,26 +2709,27 @@
DocType: Sales Order,To Deliver and Bill,ತಲುಪಿಸಿ ಮತ್ತು ಬಿಲ್
DocType: Student Group,Instructors,ತರಬೇತುದಾರರು
DocType: GL Entry,Credit Amount in Account Currency,ಖಾತೆ ಕರೆನ್ಸಿ ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,ಬಿಒಎಮ್ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,ಹಂಚಿಕೆ ನಿರ್ವಹಣೆ
DocType: Authorization Control,Authorization Control,ಅಧಿಕಾರ ಕಂಟ್ರೋಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ಪಾವತಿ
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},ರೋ # {0}: ವೇರ್ಹೌಸ್ ತಿರಸ್ಕರಿಸಲಾಗಿದೆ ತಿರಸ್ಕರಿಸಿದರು ಐಟಂ ವಿರುದ್ಧ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ಪಾವತಿ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","ವೇರ್ಹೌಸ್ {0} ಯಾವುದೇ ಖಾತೆಗೆ ಲಿಂಕ್ ಇದೆ, ಕಂಪನಿಯಲ್ಲಿ ಗೋದಾಮಿನ ದಾಖಲೆಯಲ್ಲಿ ಖಾತೆ ಅಥವಾ ಸೆಟ್ ಡೀಫಾಲ್ಟ್ ದಾಸ್ತಾನು ಖಾತೆಯನ್ನು ಸೂಚಿಸಿ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ನಿಮ್ಮ ಆದೇಶಗಳನ್ನು ನಿರ್ವಹಿಸಿ
DocType: Work Order Operation,Actual Time and Cost,ನಿಜವಾದ ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ಗರಿಷ್ಠ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ಐಟಂ {1} {2} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ ಮಾಡಬಹುದು
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ಕ್ರಾಪ್ ಸ್ಪೇಸಿಂಗ್
DocType: Course,Course Abbreviation,ಕೋರ್ಸ್ ಸಂಕ್ಷೇಪಣ
DocType: Budget,Action if Annual Budget Exceeded on PO,ವಾರ್ಷಿಕ ಬಜೆಟ್ ಪಿಒಗೆ ಮೀರಿದರೆ ಆಕ್ಷನ್
DocType: Student Leave Application,Student Leave Application,ವಿದ್ಯಾರ್ಥಿ ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್
DocType: Item,Will also apply for variants,ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ನೌಕರರ {0} ಮೇಲೆ ಅರ್ಧ ದಿನ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ಒಟ್ಟು ಕೆಲಸದ ಗರಿಷ್ಠ ಕೆಲಸದ ಹೆಚ್ಚು ಮಾಡಬಾರದು {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ಮೇಲೆ
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ಮಾರಾಟದ ಸಮಯದಲ್ಲಿ ಐಟಂಗಳನ್ನು ಬಂಡಲ್.
+DocType: Delivery Settings,Dispatch Settings,ಡಿಸ್ಪ್ಯಾಚ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Material Request Plan Item,Actual Qty,ನಿಜವಾದ ಪ್ರಮಾಣ
DocType: Sales Invoice Item,References,ಉಲ್ಲೇಖಗಳು
DocType: Quality Inspection Reading,Reading 10,10 ಓದುವಿಕೆ
@@ -2714,15 +2737,18 @@
DocType: Item,Barcodes,ಬಾರ್ಕೋಡ್ಗಳು
DocType: Hub Tracked Item,Hub Node,ಹಬ್ ನೋಡ್
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ನೀವು ನಕಲಿ ಐಟಂಗಳನ್ನು ನಮೂದಿಸಿದ್ದೀರಿ. ನಿವಾರಿಸಿಕೊಳ್ಳಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ .
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ಜತೆಗೂಡಿದ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,ಜತೆಗೂಡಿದ
DocType: Asset Movement,Asset Movement,ಆಸ್ತಿ ಮೂವ್ಮೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ಕೆಲಸದ ಆದೇಶ {0} ಅನ್ನು ಸಲ್ಲಿಸಬೇಕು
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ಹೊಸ ಕಾರ್ಟ್
DocType: Taxable Salary Slab,From Amount,ಪ್ರಮಾಣದಿಂದ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ಐಟಂ {0} ಒಂದು ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಅಲ್ಲ
DocType: Leave Type,Encashment,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್
+DocType: Delivery Settings,Delivery Settings,ವಿತರಣೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ಡೇಟಾವನ್ನು ಪಡೆದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ರಜೆ ವಿಧದಲ್ಲಿ ಅನುಮತಿಸಲಾದ ಗರಿಷ್ಠ ರಜೆ {0} {1} ಆಗಿದೆ
DocType: SMS Center,Create Receiver List,ಸ್ವೀಕರಿಸುವವರ ಪಟ್ಟಿ ರಚಿಸಿ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕದಂದು ಖರೀದಿ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
DocType: Vehicle,Wheels,ವೀಲ್ಸ್
DocType: Packing Slip,To Package No.,ನಂ ಕಟ್ಟಿನ
DocType: Patient Relation,Family,ಕುಟುಂಬ
@@ -2736,7 +2762,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ ಡೀಫಾಲ್ಟ್ ಕಂಪನಿಯ ಕರೆನ್ಸಿಯ ಅಥವಾ ಪಾರ್ಟಿ ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮನಾಗಿರಬೇಕು
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ಪ್ಯಾಕೇಜ್ ಈ ವಿತರಣಾ ಒಂದು ಭಾಗ ಎಂದು ಸೂಚಿಸುತ್ತದೆ (ಮಾತ್ರ Draft)
DocType: Soil Texture,Loam,ಲೊಮ್
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ಸಾಲು {0}: ದಿನಾಂಕವನ್ನು ಪೋಸ್ಟ್ ಮಾಡುವ ಮೊದಲು ದಿನಾಂಕ ಕಾರಣವಾಗಿರಬಾರದು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ ಮಾಡಿ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ಪ್ರಮಾಣ ಐಟಂ {0} ಕಡಿಮೆ ಇರಬೇಕು {1}
,Sales Invoice Trends,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಟ್ರೆಂಡ್ಸ್
@@ -2744,30 +2770,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ಬ್ಯಾಚ್ ಮಾದರಿ ಅಥವಾ ' ಹಿಂದಿನ ರೋ ಒಟ್ಟು ' ' ಹಿಂದಿನ ರೋ ಪ್ರಮಾಣ ರಂದು ' ಮಾತ್ರ ಸಾಲು ಉಲ್ಲೇಖಿಸಬಹುದು
DocType: Sales Order Item,Delivery Warehouse,ಡೆಲಿವರಿ ವೇರ್ಹೌಸ್
DocType: Leave Type,Earned Leave Frequency,ಗಳಿಸಿದ ಫ್ರೀಕ್ವೆನ್ಸಿ ಬಿಡಿ
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,ಉಪ ವಿಧ
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,ಆರ್ಥಿಕ ವೆಚ್ಚ ಸೆಂಟರ್ಸ್ ಟ್ರೀ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,ಉಪ ವಿಧ
DocType: Serial No,Delivery Document No,ಡೆಲಿವರಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಂಖ್ಯೆ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ಉತ್ಪಾದನೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ವಿತರಣೆ ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ
DocType: Vital Signs,Furry,ರೋಮದಿಂದ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ' ಸೆಟ್ ಮಾಡಿ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ' ಸೆಟ್ ಮಾಡಿ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ಖರೀದಿ ರಸೀದಿಗಳನ್ನು ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Serial No,Creation Date,ರಚನೆ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಗುರಿ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ವಿಕ್ರಯ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
DocType: Production Plan Material Request,Material Request Date,ವಸ್ತು ವಿನಂತಿ ದಿನಾಂಕ
DocType: Purchase Order Item,Supplier Quotation Item,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಐಟಂ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ವಸ್ತು ಬಳಕೆ ಇಲ್ಲ.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA -YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ವೇದಿಕೆಗಳನ್ನು ಭೇಟಿ ಮಾಡಿ
DocType: Student,Student Mobile Number,ವಿದ್ಯಾರ್ಥಿ ಮೊಬೈಲ್ ಸಂಖ್ಯೆ
DocType: Item,Has Variants,ವೇರಿಯಂಟ್
DocType: Employee Benefit Claim,Claim Benefit For,ಕ್ಲೈಮ್ ಲಾಭ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ಅಪ್ಡೇಟ್ ಪ್ರತಿಕ್ರಿಯೆ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},ನೀವು ಈಗಾಗಲೇ ಆಯ್ಕೆ ಐಟಂಗಳನ್ನು ಎಂದು {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ಮಾಸಿಕ ವಿತರಣೆ ಹೆಸರು
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ಬ್ಯಾಚ್ ID ಕಡ್ಡಾಯ
DocType: Sales Person,Parent Sales Person,ಪೋಷಕ ಮಾರಾಟಗಾರ್ತಿ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ಸ್ವೀಕರಿಸಬೇಕಾದ ಯಾವುದೇ ಐಟಂಗಳು ಮಿತಿಮೀರಿದವು
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ಮಾರಾಟಗಾರ ಮತ್ತು ಖರೀದಿದಾರರು ಒಂದೇ ಆಗಿರುವುದಿಲ್ಲ
DocType: Project,Collect Progress,ಪ್ರೋಗ್ರೆಸ್ ಸಂಗ್ರಹಿಸಿ
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN -YYYY.-
@@ -2778,17 +2805,16 @@
DocType: Supplier,Supplier of Goods or Services.,ಸರಕುಗಳು ಅಥವಾ ಸೇವೆಗಳ ಪೂರೈಕೆದಾರ.
DocType: Budget,Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ
DocType: Asset Maintenance Log,Planned,ಯೋಜಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{0} ಮತ್ತು {2} ನಡುವೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ (
DocType: Vehicle Log,Fuel Price,ಇಂಧನ ಬೆಲೆ
DocType: Bank Guarantee,Margin Money,ಮಾರ್ಜಿನ್ ಮನಿ
DocType: Budget,Budget,ಮುಂಗಡಪತ್ರ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,ತೆರೆಯಿರಿ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",ಇದು ಆದಾಯ ಅಥವಾ ಖರ್ಚುವೆಚ್ಚ ಅಲ್ಲ ಎಂದು ಬಜೆಟ್ ವಿರುದ್ಧ {0} ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} ಗಾಗಿ ಮ್ಯಾಕ್ಸ್ ವಿನಾಯಿತಿ ಮೊತ್ತವು {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ಸಾಧಿಸಿದ
DocType: Student Admission,Application Form Route,ಅಪ್ಲಿಕೇಶನ್ ಫಾರ್ಮ್ ಮಾರ್ಗ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ಪ್ರದೇಶ / ಗ್ರಾಹಕ
DocType: Healthcare Settings,Patient Encounters in valid days,ಮಾನ್ಯ ದಿನಗಳಲ್ಲಿ ರೋಗಿಯ ಎನ್ಕೌಂಟರ್ಸ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ಕೌಟುಂಬಿಕತೆ {0} ಇದು ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಿಂದ ಮಾಡಬಹುದು ಹಂಚಿಕೆ ಆಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ಸಾಲು {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಬಾಕಿ ಮೊತ್ತದ ಸರಕುಪಟ್ಟಿ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
@@ -2801,14 +2827,14 @@
,Amount to Deliver,ಪ್ರಮಾಣವನ್ನು ಬಿಡುಗಡೆಗೊಳಿಸಲು
DocType: Asset,Insurance Start Date,ವಿಮಾ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Salary Component,Flexible Benefits,ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ಒಂದೇ ಐಟಂ ಅನ್ನು ಅನೇಕ ಬಾರಿ ನಮೂದಿಸಲಾಗಿದೆ. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಪ್ರಾರಂಭ ವರ್ಷ ದಿನಾಂಕ ಪದವನ್ನು ಸಂಪರ್ಕಿತ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ (ಅಕಾಡೆಮಿಕ್ ಇಯರ್ {}). ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ದೋಷಗಳು ಇದ್ದವು.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ನೌಕರ {0} {2} ಮತ್ತು {3} ನಡುವಿನ {1} ಗೆ ಈಗಾಗಲೇ ಅರ್ಜಿ ಸಲ್ಲಿಸಿದ್ದಾರೆ:
DocType: Guardian,Guardian Interests,ಗಾರ್ಡಿಯನ್ ಆಸಕ್ತಿಗಳು
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ಖಾತೆ ಹೆಸರು / ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
DocType: Naming Series,Current Value,ಪ್ರಸ್ತುತ ಮೌಲ್ಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ಬಹು ಹಣಕಾಸಿನ ವರ್ಷಗಳ ದಿನಾಂಕ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ. ದಯವಿಟ್ಟು ವರ್ಷದಲ್ಲಿ ಕಂಪನಿ ಸೆಟ್
DocType: Education Settings,Instructor Records to be created by,ಇನ್ಸ್ಟ್ರಕ್ಟರ್ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಬೇಕಾಗಿದೆ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ದಾಖಲಿಸಿದವರು
DocType: GST Account,GST Account,ಜಿಎಸ್ಟಿ ಖಾತೆ
@@ -2824,9 +2850,8 @@
DocType: Pricing Rule,Selling,ವಿಕ್ರಯ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ಪ್ರಮಾಣ {0} {1} ವಿರುದ್ಧ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ {2}
DocType: Sales Person,Name and Employee ID,ಹೆಸರು ಮತ್ತು ಉದ್ಯೋಗಿಗಳ ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ಕಾರಣ ದಿನಾಂಕ ದಿನಾಂಕ ಪೋಸ್ಟ್ ಮುನ್ನ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Website Item Group,Website Item Group,ಐಟಂ ಗ್ರೂಪ್ ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ಈಗಾಗಲೇ ಆಯ್ಕೆ ಮಾಡಿದ ಮಾನದಂಡಗಳಿಗೆ ಅಥವಾ ಸಂಬಳದ ಸ್ಲಿಪ್ಗೆ ಸಲ್ಲಿಸಲು ಯಾವುದೇ ವೇತನ ಸ್ಲಿಪ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ಕರ್ತವ್ಯಗಳು ಮತ್ತು ತೆರಿಗೆಗಳು
DocType: Projects Settings,Projects Settings,ಯೋಜನೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿ
@@ -2835,7 +2860,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,ಸರಬರಾಜು ಪ್ರಮಾಣ
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,ಹೆಚ್ಎಲ್ಸಿ-ಸಿಪಿಆರ್ - .YYYY.-
DocType: Purchase Order Item,Material Request Item,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಐಟಂ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ಖರೀದಿಯ ರಸೀದಿ {0} ಅನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ಐಟಂ ಗುಂಪುಗಳು ಟ್ರೀ .
DocType: Production Plan,Total Produced Qty,ಒಟ್ಟು ಉತ್ಪಾದಿತ ಕ್ಯೂಟಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ಈ ಬ್ಯಾಚ್ ಮಾದರಿ ಸಾಲು ಸಂಖ್ಯೆ ಹೆಚ್ಚಿನ ಅಥವಾ ಪ್ರಸ್ತುತ ಸಾಲಿನ ಸಂಖ್ಯೆ ಸಮಾನವಾಗಿರುತ್ತದೆ ಸೂಚಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
@@ -2843,9 +2868,9 @@
,Item-wise Purchase History,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ಇತಿಹಾಸ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ಯಾವುದೇ ಸೀರಿಯಲ್ ಐಟಂ ಸೇರಿಸಲಾಗಿದೆ ತರಲು ' ರಚಿಸಿ ' ವೇಳಾಪಟ್ಟಿ ' ಕ್ಲಿಕ್ ಮಾಡಿ {0}
DocType: Account,Frozen,ಘನೀಕೃತ
-DocType: Delivery Note,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ವಾಹನ ಪ್ರಕಾರ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ಬೇಸ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,ಕಚ್ಚಾ ಪದಾರ್ಥಗಳು
DocType: Payment Reconciliation Payment,Reference Row,ರೆಫರೆನ್ಸ್ ರೋ
DocType: Installation Note,Installation Time,ಅನುಸ್ಥಾಪನ ಟೈಮ್
DocType: Sales Invoice,Accounting Details,ಲೆಕ್ಕಪರಿಶೋಧಕ ವಿವರಗಳು
@@ -2854,12 +2879,13 @@
DocType: Inpatient Record,O Positive,ಓ ಧನಾತ್ಮಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ಸ್
DocType: Issue,Resolution Details,ರೆಸಲ್ಯೂಶನ್ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ವಹಿವಾಟಿನ ಪ್ರಕಾರ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ಒಪ್ಪಿಕೊಳ್ಳುವ ಅಳತೆಗೋಲುಗಳನ್ನು
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ನಮೂದಿಸಿ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗೆ ಮರುಪಾವತಿ ಇಲ್ಲ
DocType: Hub Tracked Item,Image List,ಇಮೇಜ್ ಪಟ್ಟಿ
DocType: Item Attribute,Attribute Name,ಹೆಸರು ಕಾರಣವಾಗಿದ್ದು
+DocType: Subscription,Generate Invoice At Beginning Of Period,ಅವಧಿಯ ಆರಂಭದಲ್ಲಿ ಸರಕುಗಳನ್ನು ರಚಿಸಿ
DocType: BOM,Show In Website,ವೆಬ್ಸೈಟ್ ಹೋಗಿ
DocType: Loan Application,Total Payable Amount,ಒಟ್ಟು ಪಾವತಿಸಲಾಗುವುದು ಪ್ರಮಾಣ
DocType: Task,Expected Time (in hours),(ಗಂಟೆಗಳಲ್ಲಿ) ನಿರೀಕ್ಷಿತ ಸಮಯ
@@ -2876,7 +2902,7 @@
DocType: Appraisal,For Employee Name,ನೌಕರರ ಹೆಸರು
DocType: Holiday List,Clear Table,ತೆರವುಗೊಳಿಸಿ ಟೇಬಲ್
DocType: Woocommerce Settings,Tax Account,ತೆರಿಗೆ ಖಾತೆ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ಲಭ್ಯವಿರುವ ಸ್ಲಾಟ್ಗಳು
DocType: C-Form Invoice Detail,Invoice No,ಸರಕುಪಟ್ಟಿ ನಂ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ಪಾವತಿ ಮಾಡಿ
DocType: Room,Room Name,ರೂಮ್ ಹೆಸರು
@@ -2896,9 +2922,8 @@
DocType: Bank Statement Settings Item,Mapped Header,ಮ್ಯಾಪ್ಡ್ ಹೆಡರ್
DocType: Employee,Resignation Letter Date,ರಾಜೀನಾಮೆ ಪತ್ರ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ಬೆಲೆ ನಿಯಮಗಳಲ್ಲಿ ಮತ್ತಷ್ಟು ಪ್ರಮಾಣವನ್ನು ಆಧರಿಸಿ ಫಿಲ್ಟರ್.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ನೌಕರ ಸೇರುವ ದಿನಾಂಕ ದಯವಿಟ್ಟು {0}
DocType: Inpatient Record,Discharge,ವಿಸರ್ಜನೆ
DocType: Task,Total Billing Amount (via Time Sheet),ಒಟ್ಟು ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ಪುನರಾವರ್ತಿತ ಗ್ರಾಹಕ ಕಂದಾಯ
@@ -2908,17 +2933,16 @@
DocType: Chapter,Chapter,ಅಧ್ಯಾಯ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ಜೋಡಿ
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ಈ ಕ್ರಮವನ್ನು ಆಯ್ಕೆ ಮಾಡಿದಾಗ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಪಿಓಎಸ್ ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ನವೀಕರಿಸಲಾಗುತ್ತದೆ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ಪ್ರೊಡಕ್ಷನ್ ಬಿಒಎಮ್ ಮತ್ತು ಪ್ರಮಾಣ ಆಯ್ಕೆ
DocType: Asset,Depreciation Schedule,ಸವಕಳಿ ವೇಳಾಪಟ್ಟಿ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ಮಾರಾಟದ ಸಂಗಾತಿ ವಿಳಾಸಗಳು ಮತ್ತು ಸಂಪರ್ಕಗಳು
DocType: Bank Reconciliation Detail,Against Account,ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ನಡುವೆ ಇರಬೇಕು
DocType: Maintenance Schedule Detail,Actual Date,ನಿಜವಾದ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} ಕಂಪೆನಿಯಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಅನ್ನು ಹೊಂದಿಸಿ.
DocType: Item,Has Batch No,ಬ್ಯಾಚ್ ನಂ ಹೊಂದಿದೆ
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ವಾರ್ಷಿಕ ಬಿಲ್ಲಿಂಗ್: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook ವಿವರ Shopify
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ಸರಕು ಮತ್ತು ಸೇವಾ ತೆರಿಗೆ (ಜಿಎಸ್ಟಿ ಭಾರತ)
DocType: Delivery Note,Excise Page Number,ಅಬಕಾರಿ ಪುಟ ಸಂಖ್ಯೆ
DocType: Asset,Purchase Date,ಖರೀದಿಸಿದ ದಿನಾಂಕ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ರಹಸ್ಯವನ್ನು ಸೃಷ್ಟಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ
@@ -2926,7 +2950,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ಎಸಿಸಿ- PRQ- .YYYY.-
DocType: Shift Assignment,Shift Type,ಶಿಫ್ಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Student,Personal Details,ವೈಯಕ್ತಿಕ ವಿವರಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ 'ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ' ಸೆಟ್ {0}
,Maintenance Schedules,ನಿರ್ವಹಣಾ ವೇಳಾಪಟ್ಟಿಗಳು
DocType: Task,Actual End Date (via Time Sheet),ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
DocType: Soil Texture,Soil Type,ಮಣ್ಣಿನ ಪ್ರಕಾರ
@@ -2934,10 +2958,10 @@
,Quotation Trends,ನುಡಿಮುತ್ತುಗಳು ಟ್ರೆಂಡ್ಸ್
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ಐಟಂ ಐಟಂ ಮಾಸ್ಟರ್ ಉಲ್ಲೇಖಿಸಿಲ್ಲ ಐಟಂ ಗ್ರೂಪ್ {0}
DocType: GoCardless Mandate,GoCardless Mandate,ಗೋಕಾರ್ಡ್ಲೆಸ್ ಮ್ಯಾಂಡೇಟ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಒಂದು ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Shipping Rule,Shipping Amount,ಶಿಪ್ಪಿಂಗ್ ಪ್ರಮಾಣ
DocType: Supplier Scorecard Period,Period Score,ಅವಧಿ ಸ್ಕೋರ್
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ಗ್ರಾಹಕರು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ಬಾಕಿ ಪ್ರಮಾಣ
DocType: Lab Test Template,Special,ವಿಶೇಷ
DocType: Loyalty Program,Conversion Factor,ಪರಿವರ್ತಿಸುವುದರ
@@ -2945,6 +2969,7 @@
,Vehicle Expenses,ವಾಹನ ವೆಚ್ಚಗಳು
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೇಲೆ ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳನ್ನು) ರಚಿಸಿ ಸಲ್ಲಿಸಿ
DocType: Serial No,Invoice Details,ಇನ್ವಾಯ್ಸ್ ವಿವರಗಳು
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ಮಾರ್ಗಸೂಚಿಗಳನ್ನು ಅಂದಾಜು ಮಾಡಲು ಮತ್ತು ಉತ್ತಮಗೊಳಿಸಲು Google ನಕ್ಷೆಗಳ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Grant Application,Show on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ತೋರಿಸಿ
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ಪ್ರಾರಂಭಿಸಿ
DocType: Hub Tracked Item,Hub Category,ಹಬ್ ವರ್ಗ
@@ -2954,7 +2979,7 @@
DocType: Student Report Generation Tool,Add Letterhead,ಲೆಟರ್ಹೆಡ್ ಸೇರಿಸಿ
DocType: Program Enrollment,Self-Driving Vehicle,ಸ್ವಯಂ ಚಾಲಕ ವಾಹನ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಥಾಯಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ಸಾಲು {0}: ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ಒಟ್ಟು ಹಂಚಿಕೆ ಎಲೆಗಳು {0} ಕಡಿಮೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಈಗಾಗಲೇ ಅನುಮೋದನೆ ಎಲೆಗಳು {1} ಹೆಚ್ಚು
DocType: Contract Fulfilment Checklist,Requirement,ಅವಶ್ಯಕತೆ
DocType: Journal Entry,Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು
@@ -2971,27 +2996,26 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Salary Slip,net pay info,ನಿವ್ವಳ ವೇತನ ಮಾಹಿತಿಯನ್ನು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS ಮೊತ್ತ
DocType: Woocommerce Settings,Enable Sync,ಸಿಂಕ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
DocType: Tax Withholding Rate,Single Transaction Threshold,ಏಕ ವಹಿವಾಟು ಥ್ರೆಶ್ಹೋಲ್ಡ್
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ಈ ಮೌಲ್ಯವನ್ನು ಡೀಫಾಲ್ಟ್ ಮಾರಾಟದ ಬೆಲೆ ಪಟ್ಟಿನಲ್ಲಿ ನವೀಕರಿಸಲಾಗಿದೆ.
DocType: Email Digest,New Expenses,ಹೊಸ ವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC ಪ್ರಮಾಣ
DocType: Shareholder,Shareholder,ಷೇರುದಾರ
DocType: Purchase Invoice,Additional Discount Amount,ಹೆಚ್ಚುವರಿ ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,Position,ಸ್ಥಾನ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್ಗಳಿಂದ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Patient,Patient Details,ರೋಗಿಯ ವಿವರಗಳು
DocType: Inpatient Record,B Positive,ಬಿ ಧನಾತ್ಮಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ರೋ # {0}: ಪ್ರಮಾಣ 1, ಐಟಂ ಸ್ಥಿರ ಆಸ್ತಿ ಇರಬೇಕು. ದಯವಿಟ್ಟು ಬಹು ಪ್ರಮಾಣ ಪ್ರತ್ಯೇಕ ಸಾಲು ಬಳಸಿ."
DocType: Leave Block List Allow,Leave Block List Allow,ಬ್ಲಾಕ್ ಲಿಸ್ಟ್ ಅನುಮತಿಸಿ ಬಿಡಿ
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ಖಾಲಿ ಅಥವಾ ಜಾಗವನ್ನು ಇರುವಂತಿಲ್ಲ
DocType: Patient Medical Record,Patient Medical Record,ರೋಗಿಯ ವೈದ್ಯಕೀಯ ದಾಖಲೆ
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ಅಲ್ಲದ ಗ್ರೂಪ್ ಗ್ರೂಪ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ಕ್ರೀಡೆ
DocType: Loan Type,Loan Name,ಸಾಲ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
-DocType: Lab Test UOM,Test UOM,ಪರೀಕ್ಷಾ UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ನಿಜವಾದ ಒಟ್ಟು
DocType: Student Siblings,Student Siblings,ವಿದ್ಯಾರ್ಥಿ ಒಡಹುಟ್ಟಿದವರ
DocType: Subscription Plan Detail,Subscription Plan Detail,ಚಂದಾದಾರಿಕೆ ಯೋಜನೆ ವಿವರ
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ಘಟಕ
@@ -3019,8 +3043,7 @@
DocType: Workstation,Wages per hour,ಗಂಟೆಗೆ ವೇತನ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ಬ್ಯಾಚ್ ಸ್ಟಾಕ್ ಸಮತೋಲನ {0} ಪರಿಣಮಿಸುತ್ತದೆ ಋಣಾತ್ಮಕ {1} ಕೋಠಿಯಲ್ಲಿ ಐಟಂ {2} ಫಾರ್ {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳು ಕೆಳಗಿನ ಐಟಂ ಮರು ಆದೇಶ ಮಟ್ಟವನ್ನು ಆಧರಿಸಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಎದ್ದಿವೆ
-DocType: Email Digest,Pending Sales Orders,ಮಾರಾಟದ ಆದೇಶಗಳನ್ನು ಬಾಕಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},ಖಾತೆ {0} ಅಮಾನ್ಯವಾಗಿದೆ. ಖಾತೆ ಕರೆನ್ಸಿ ಇರಬೇಕು {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿಗಳ ನಿವಾರಣೆ ದಿನಾಂಕದ ನಂತರ ಇರುವಂತಿಲ್ಲ {1}
DocType: Supplier,Is Internal Supplier,ಆಂತರಿಕ ಪೂರೈಕೆದಾರರು
DocType: Employee,Create User Permission,ಬಳಕೆದಾರರ ಅನುಮತಿಯನ್ನು ರಚಿಸಿ
@@ -3028,13 +3051,14 @@
DocType: Healthcare Settings,Remind Before,ಮೊದಲು ಜ್ಞಾಪಿಸು
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM ಪರಿವರ್ತಿಸುವುದರ ಸತತವಾಗಿ ಅಗತ್ಯವಿದೆ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಮಾರಾಟದ ಆರ್ಡರ್ ಒಂದು, ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು = ಎಷ್ಟು ಬೇಸ್ ಕರೆನ್ಸಿ?
DocType: Salary Component,Deduction,ವ್ಯವಕಲನ
DocType: Item,Retain Sample,ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ರೋ {0}: ಸಮಯ ಮತ್ತು ಟೈಮ್ ಕಡ್ಡಾಯ.
DocType: Stock Reconciliation Item,Amount Difference,ಪ್ರಮಾಣ ವ್ಯತ್ಯಾಸ
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ಐಟಂ ಬೆಲೆ ಸೇರ್ಪಡೆ {0} ದರ ಪಟ್ಟಿ ರಲ್ಲಿ {1}
+DocType: Delivery Stop,Order Information,ಆರ್ಡರ್ ಮಾಹಿತಿ
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ಈ ಮಾರಾಟಗಾರನ ಉದ್ಯೋಗಿ ಅನ್ನು ನಮೂದಿಸಿ
DocType: Territory,Classification of Customers by region,ಪ್ರದೇಶವಾರು ಗ್ರಾಹಕರು ವರ್ಗೀಕರಣ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ಉತ್ಪಾದನೆಯಲ್ಲಿ
@@ -3044,13 +3068,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ಲೆಕ್ಕಹಾಕಿದ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Normal Test Template,Normal Test Template,ಸಾಧಾರಣ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ಅಂಗವಿಕಲ ಬಳಕೆದಾರರ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ಉದ್ಧರಣ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ಉದ್ಧರಣ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ಯಾವುದೇ ಉಲ್ಲೇಖಕ್ಕೆ ಸ್ವೀಕರಿಸಿದ RFQ ಅನ್ನು ಹೊಂದಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Salary Slip,Total Deduction,ಒಟ್ಟು ಕಳೆಯುವುದು
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ಖಾತೆ ಕರೆನ್ಸಿಯಲ್ಲಿ ಮುದ್ರಿಸಲು ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
,Production Analytics,ಪ್ರೊಡಕ್ಷನ್ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ಇದು ಈ ರೋಗಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ವೆಚ್ಚ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ
DocType: Inpatient Record,Date of Birth,ಜನ್ಮ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ಐಟಂ {0} ಈಗಾಗಲೇ ಮರಳಿದರು
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ಹಣಕಾಸಿನ ವರ್ಷ ** ಒಂದು ಹಣಕಾಸು ವರ್ಷದ ಪ್ರತಿನಿಧಿಸುತ್ತದೆ. ಎಲ್ಲಾ ಲೆಕ್ಕ ನಮೂದುಗಳನ್ನು ಮತ್ತು ಇತರ ಪ್ರಮುಖ ವ್ಯವಹಾರಗಳ ** ** ಹಣಕಾಸಿನ ವರ್ಷ ವಿರುದ್ಧ ಕಂಡುಕೊಳ್ಳಲಾಯಿತು.
@@ -3058,14 +3082,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸೆಟಪ್
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ಅಸೆಸ್ಮೆಂಟ್ ಪ್ಲಾನ್ ಹೆಸರು
DocType: Work Order Operation,Work Order Operation,ಕೆಲಸ ಆದೇಶ ಕಾರ್ಯಾಚರಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ಎಚ್ಚರಿಕೆ: ಬಾಂಧವ್ಯ ಅಮಾನ್ಯ SSL ಪ್ರಮಾಣಪತ್ರ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ಕಾರಣವಾಗುತ್ತದೆ ನೀವು ಪಡೆಯಲು ವ್ಯಾಪಾರ, ನಿಮ್ಮ ತೀರಗಳು ಎಲ್ಲ ಸಂಪರ್ಕಗಳನ್ನು ಮತ್ತು ಹೆಚ್ಚು ಸೇರಿಸಲು ಸಹಾಯ"
DocType: Work Order Operation,Actual Operation Time,ನಿಜವಾದ ಕಾರ್ಯಾಚರಣೆ ಟೈಮ್
DocType: Authorization Rule,Applicable To (User),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಬಳಕೆದಾರ )
DocType: Purchase Taxes and Charges,Deduct,ಕಳೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ಜಾಬ್ ವಿವರಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,ಜಾಬ್ ವಿವರಣೆ
DocType: Student Applicant,Applied,ಅಪ್ಲೈಡ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,ಮತ್ತೆತೆರೆಯಿರಿ
DocType: Sales Invoice Item,Qty as per Stock UOM,ಪ್ರಮಾಣ ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ಹೆಸರು
DocType: Attendance,Attendance Request,ಹಾಜರಾತಿ ವಿನಂತಿ
@@ -3083,7 +3107,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ವರೆಗೆ ವಾರಂಟಿ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ಕನಿಷ್ಠ ಅನುಮತಿ ಮೌಲ್ಯ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ಸಾಗಣೆಗಳು
+apps/erpnext/erpnext/hooks.py +115,Shipments,ಸಾಗಣೆಗಳು
DocType: Payment Entry,Total Allocated Amount (Company Currency),ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Purchase Order Item,To be delivered to customer,ಗ್ರಾಹಕನಿಗೆ ನೀಡಬೇಕಾಗಿದೆ
DocType: BOM,Scrap Material Cost,ಸ್ಕ್ರ್ಯಾಪ್ ಮೆಟೀರಿಯಲ್ ವೆಚ್ಚ
@@ -3091,19 +3115,20 @@
DocType: Grant Application,Email Notification Sent,ಇಮೇಲ್ ಪ್ರಕಟಣೆ ಕಳುಹಿಸಲಾಗಿದೆ
DocType: Purchase Invoice,In Words (Company Currency),ವರ್ಡ್ಸ್ ( ಕಂಪನಿ ಕರೆನ್ಸಿ ) ರಲ್ಲಿ
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ಕಂಪೆನಿಯ ಖಾತೆಗೆ ಕಂಪನಿಯು ರೂಪಾಂತರವಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","ಐಟಂ ಕೋಡ್, ವೇರ್ಹೌಸ್, ಪ್ರಮಾಣವನ್ನು ಸಾಲುಗಳಲ್ಲಿ ಅಗತ್ಯವಿದೆ"
DocType: Bank Guarantee,Supplier,ಸರಬರಾಜುದಾರ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ಗೆ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ಇದು ಮೂಲ ವಿಭಾಗವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ಪಾವತಿ ವಿವರಗಳನ್ನು ತೋರಿಸಿ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ದಿನಗಳಲ್ಲಿ ಅವಧಿ
DocType: C-Form,Quarter,ಕಾಲು ಭಾಗ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ವಿವಿಧ ಖರ್ಚುಗಳು
DocType: Global Defaults,Default Company,ಡೀಫಾಲ್ಟ್ ಕಂಪನಿ
DocType: Company,Transactions Annual History,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ವಾರ್ಷಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ಖರ್ಚು ಅಥವಾ ವ್ಯತ್ಯಾಸ ಖಾತೆ ಕಡ್ಡಾಯ ಐಟಂ {0} ಪರಿಣಾಮ ಬೀರುತ್ತದೆ ಒಟ್ಟಾರೆ ಸ್ಟಾಕ್ ಮೌಲ್ಯ
DocType: Bank,Bank Name,ಬ್ಯಾಂಕ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರರಿಗೆ ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಮಾಡಲು ಖಾಲಿ ಜಾಗವನ್ನು ಬಿಡಿ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ಒಳರೋಗಿ ಭೇಟಿ ಚಾರ್ಜ್ ಐಟಂ
DocType: Vital Signs,Fluid,ದ್ರವ
DocType: Leave Application,Total Leave Days,ಒಟ್ಟು ರಜೆಯ ದಿನಗಳಲ್ಲಿ
@@ -3111,10 +3136,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ಇಂಟರಾಕ್ಷನ್ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ಐಟಂ ವಿಭಿನ್ನ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,ಕಂಪನಿ ಆಯ್ಕೆ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು ಪರಿಗಣಿಸಲ್ಪಡುವ ವೇಳೆ ಖಾಲಿ ಬಿಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ಐಟಂ ಕಡ್ಡಾಯ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","ಐಟಂ {0}: {1} qty ಅನ್ನು ಉತ್ಪಾದಿಸಲಾಗಿದೆ,"
DocType: Payroll Entry,Fortnightly,ಪಾಕ್ಷಿಕ
DocType: Currency Exchange,From Currency,ಚಲಾವಣೆಯ
DocType: Vital Signs,Weight (In Kilogram),ತೂಕ (ಕಿಲೋಗ್ರಾಂನಲ್ಲಿ)
@@ -3151,19 +3176,19 @@
DocType: Grading Scale,Grading Scale Intervals,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಮಧ್ಯಂತರಗಳು
DocType: Item Default,Purchase Defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಖರೀದಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ಜಾಬ್ ಕಾರ್ಡ್ ಮಾಡಿ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ಕ್ರೆಡಿಟ್ ನೋಟ್ ಅನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ರಚಿಸಲಾಗಲಿಲ್ಲ, ದಯವಿಟ್ಟು 'ಇಶ್ಯೂ ಕ್ರೆಡಿಟ್ ನೋಟ್' ಅನ್ನು ಗುರುತಿಸಿ ಮತ್ತು ಮತ್ತೆ ಸಲ್ಲಿಸಿ"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ವರ್ಷದ ಲಾಭ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ ಮಾತ್ರ ಕರೆನ್ಸಿ ಮಾಡಬಹುದು: {3}
DocType: Fee Schedule,In Process,ಪ್ರಕ್ರಿಯೆಯಲ್ಲಿ
DocType: Authorization Rule,Itemwise Discount,Itemwise ಡಿಸ್ಕೌಂಟ್
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,ಆರ್ಥಿಕ ಖಾತೆಗಳ ಮರ.
DocType: Bank Guarantee,Reference Document Type,ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Cash Flow Mapping,Cash Flow Mapping,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} ಮಾರಾಟದ ಆರ್ಡರ್ ವಿರುದ್ಧ {1}
DocType: Account,Fixed Asset,ಸ್ಥಿರಾಸ್ತಿ
DocType: Amazon MWS Settings,After Date,ದಿನಾಂಕದ ನಂತರ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,ಧಾರಾವಾಹಿಯಾಗಿ ಇನ್ವೆಂಟರಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ {0}.
,Department Analytics,ಇಲಾಖೆ ವಿಶ್ಲೇಷಣೆ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ಡೀಫಾಲ್ಟ್ ಸಂಪರ್ಕದಲ್ಲಿ ಇಮೇಲ್ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ಸೀಕ್ರೆಟ್ ರಚಿಸಿ
@@ -3176,10 +3201,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ಶುಲ್ಕ ರಚನೆ ಮತ್ತು ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು {0} ನಲ್ಲಿನ ಕಾರ್ಯಕ್ರಮವು ವಿಭಿನ್ನವಾಗಿದೆ.
DocType: Bank Statement Transaction Entry,Receivable Account,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ದಿನಾಂಕದಿಂದ ಮಾನ್ಯವಾಗಿರಬೇಕು ದಿನಾಂಕ ವರೆಗೆ ಮಾನ್ಯವಾಗಿರಬೇಕು.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಈಗಾಗಲೇ {2}
DocType: Quotation Item,Stock Balance,ಸ್ಟಾಕ್ ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ಪಾವತಿ ಮಾರಾಟ ಆರ್ಡರ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,ಸಿಇಒ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,ಸಿಇಒ
DocType: Purchase Invoice,With Payment of Tax,ತೆರಿಗೆ ಪಾವತಿ
DocType: Expense Claim Detail,Expense Claim Detail,ಖರ್ಚು ಹಕ್ಕು ವಿವರ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ಫಾರ್ triplicate
@@ -3189,22 +3214,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ಸರಿಯಾದ ಖಾತೆಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Salary Structure Assignment,Salary Structure Assignment,ವೇತನ ರಚನೆ ನಿಯೋಜನೆ
DocType: Purchase Invoice Item,Weight UOM,ತೂಕ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ಪೋಲಿಯೊ ಸಂಖ್ಯೆಗಳೊಂದಿಗೆ ಲಭ್ಯವಿರುವ ಷೇರುದಾರರ ಪಟ್ಟಿ
DocType: Salary Structure Employee,Salary Structure Employee,ಸಂಬಳ ರಚನೆ ನೌಕರರ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ಭಿನ್ನ ಗುಣಲಕ್ಷಣಗಳನ್ನು ತೋರಿಸು
DocType: Student,Blood Group,ರಕ್ತ ಗುಂಪು
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} ಯೋಜನೆಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆ ಈ ಪಾವತಿ ವಿನಂತಿಯಲ್ಲಿ ಪಾವತಿ ಗೇಟ್ವೇ ಖಾತೆಯಿಂದ ಭಿನ್ನವಾಗಿದೆ
DocType: Course,Course Name,ಕೋರ್ಸ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ಪ್ರಸ್ತುತ ಹಣಕಾಸಿನ ವರ್ಷದ ಯಾವುದೇ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವಿಕೆಯ ಡೇಟಾ ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ನಿರ್ದಿಷ್ಟ ನೌಕರನ ರಜೆ ಅನ್ವಯಗಳನ್ನು ಒಪ್ಪಿಗೆ ಬಳಕೆದಾರರು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ಕಚೇರಿ ಉಪಕರಣ
DocType: Purchase Invoice Item,Qty,ಪ್ರಮಾಣ
DocType: Fiscal Year,Companies,ಕಂಪನಿಗಳು
DocType: Supplier Scorecard,Scoring Setup,ಸ್ಕೋರಿಂಗ್ ಸೆಟಪ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ಇಲೆಕ್ಟ್ರಾನಿಕ್ ಶಾಸ್ತ್ರ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ಡೆಬಿಟ್ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ಡೆಬಿಟ್ ({0})
+DocType: BOM,Allow Same Item Multiple Times,ಒಂದೇ ಐಟಂ ಬಹು ಸಮಯಗಳನ್ನು ಅನುಮತಿಸಿ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ಸ್ಟಾಕ್ ಮತ್ತೆ ಸಲುವಾಗಿ ಮಟ್ಟ ತಲುಪಿದಾಗ ವಸ್ತು ವಿನಂತಿಗಳನ್ನು ರೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ಪೂರ್ಣ ಬಾರಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ಪೂರ್ಣ ಬಾರಿ
DocType: Payroll Entry,Employees,ನೌಕರರು
DocType: Employee,Contact Details,ಸಂಪರ್ಕ ವಿವರಗಳು
DocType: C-Form,Received Date,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ದಿನಾಂಕ
@@ -3214,11 +3240,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ಹಣ ಪಾವತಿ ದೃಢೀಕರಣ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ದರ ಪಟ್ಟಿ ಹೊಂದಿಸದೆ ವೇಳೆ ಬೆಲೆಗಳು ತೋರಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Total Incoming Value,ಒಟ್ಟು ಒಳಬರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ಡೆಬಿಟ್ ಅಗತ್ಯವಿದೆ
DocType: Clinical Procedure,Inpatient Record,ಒಳರೋಗಿ ರೆಕಾರ್ಡ್
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ನಿಮ್ಮ ತಂಡದ ಮಾಡಲಾಗುತ್ತದೆ ಚಟುವಟಿಕೆಗಳನ್ನು ಫಾರ್ ಸಮಯ, ವೆಚ್ಚ ಮತ್ತು ಬಿಲ್ಲಿಂಗ್ ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ಖರೀದಿ ಬೆಲೆ ಪಟ್ಟಿ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕ
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಅಸ್ಥಿರಗಳ ಟೆಂಪ್ಲೇಟ್ಗಳು.
DocType: Job Offer Term,Offer Term,ಆಫರ್ ಟರ್ಮ್
DocType: Asset,Quality Manager,ಗುಣಮಟ್ಟದ ಮ್ಯಾನೇಜರ್
@@ -3226,24 +3252,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,ಪಾವತಿ ಸಾಮರಸ್ಯ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ಉಸ್ತುವಾರಿ ವ್ಯಕ್ತಿಯ ಹೆಸರು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ತಂತ್ರಜ್ಞಾನ
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ಒಟ್ಟು ಪೇಯ್ಡ್: {0}
DocType: BOM Website Operation,BOM Website Operation,ಬಿಒಎಮ್ ವೆಬ್ಸೈಟ್ ಆಪರೇಷನ್
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ಪ್ರವೇಶವನ್ನು ನಿಗದಿಪಡಿಸಿ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ಸಂಚಿತ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ತ್ರೆಶೋಲ್ಡ್
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ಒಟ್ಟು ಸರಕುಪಟ್ಟಿ ಆಮ್ಟ್
DocType: Supplier,Warn RFQs,ಎಚ್ಚರಿಕೆ RFQ ಗಳು
DocType: BOM,Conversion Rate,ಪರಿವರ್ತನೆ ದರ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ಉತ್ಪನ್ನ ಹುಡುಕಾಟ
DocType: Cashier Closing,To Time,ಸಮಯ
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) {0}
DocType: Authorization Rule,Approving Role (above authorized value),(ಅಧಿಕಾರ ಮೌಲ್ಯವನ್ನು ಮೇಲೆ) ಪಾತ್ರ ಅನುಮೋದನೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಒಂದು ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಇರಬೇಕು
DocType: Loan,Total Amount Paid,ಒಟ್ಟು ಮೊತ್ತ ಪಾವತಿಸಿದೆ
DocType: Asset,Insurance End Date,ವಿಮಾ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ಪಾವತಿಸಿದ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರಿಗೆ ಕಡ್ಡಾಯವಾಗಿ ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶವನ್ನು ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ಪುನರಾವರ್ತನ : {0} ಪೋಷಕರು ಅಥವಾ ಮಗು ಸಾಧ್ಯವಿಲ್ಲ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ಬಜೆಟ್ ಪಟ್ಟಿ
DocType: Work Order Operation,Completed Qty,ಪೂರ್ಣಗೊಂಡಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ಮಾತ್ರ ಡೆಬಿಟ್ ಖಾತೆಗಳನ್ನು ಇನ್ನೊಂದು ಕ್ರೆಡಿಟ್ ಪ್ರವೇಶ ವಿರುದ್ಧ ಲಿಂಕ್ ಮಾಡಬಹುದು ಫಾರ್"
@@ -3251,7 +3276,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ {0} ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಬಳಸಿಕೊಂಡು, ದಯವಿಟ್ಟು ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ"
DocType: Training Event Employee,Training Event Employee,ತರಬೇತಿ ಪಂದ್ಯಾವಳಿಯಿಂದ ಉದ್ಯೋಗಗಳು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಅನ್ನು ಉಳಿಸಿಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ಐಟಂ ಬೇಕಾದ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆಗಳು {1}. ನೀವು ಒದಗಿಸಿದ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ಪ್ರಸ್ತುತ ಮೌಲ್ಯಮಾಪನ ದರ
@@ -3260,12 +3285,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ
DocType: Opportunity,Lost Reason,ಲಾಸ್ಟ್ ಕಾರಣ
DocType: Amazon MWS Settings,Enable Amazon,ಅಮೆಜಾನ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ಸಾಲು # {0}: ಖಾತೆ {1} ಕಂಪನಿಗೆ ಸೇರಿಲ್ಲ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ಡಾಕ್ಟೈಪ್ ಅನ್ನು ಹುಡುಕಲಾಗಲಿಲ್ಲ {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ಹೊಸ ವಿಳಾಸ
DocType: Quality Inspection,Sample Size,ಸ್ಯಾಂಪಲ್ ಸೈಜ್
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ದಯವಿಟ್ಟು ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',ಮಾನ್ಯ ಸೂಚಿಸಲು ದಯವಿಟ್ಟು ' ಕೇಸ್ ನಂ ಗೆ . '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ಮತ್ತಷ್ಟು ವೆಚ್ಚ ಕೇಂದ್ರಗಳು ಗುಂಪುಗಳು ಅಡಿಯಲ್ಲಿ ಮಾಡಬಹುದು ಆದರೆ ನಮೂದುಗಳನ್ನು ಅಲ್ಲದ ಗುಂಪುಗಳ ವಿರುದ್ಧ ಮಾಡಬಹುದು
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ಒಟ್ಟು ನಿಯೋಜಿಸಲಾದ ಎಲೆಗಳು ಈ ಅವಧಿಯಲ್ಲಿ ಉದ್ಯೋಗಿ {1} ಗೆ {0} ರಜೆ ವಿಧದ ಗರಿಷ್ಠ ಹಂಚಿಕೆಗಿಂತ ಹೆಚ್ಚು ದಿನಗಳು
@@ -3285,9 +3310,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ವಿದ್ಯಾರ್ಥಿ ಮಾಡಿ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ಕನಿಷ್ಠ ಗ್ರೇಡ್
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಪ್ರಕಾರ
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ನೀವು ಯೋಜನೆಯ ಸಹಯೋಗಿಸಲು ಆಮಂತ್ರಿಸಲಾಗಿದೆ: {0}
DocType: Supplier Group,Parent Supplier Group,ಪೋಷಕ ಸರಬರಾಜುದಾರ ಗುಂಪು
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
+DocType: Email Digest,Purchase Orders to Bill,ಬಿಲ್ಗೆ ಆದೇಶಗಳನ್ನು ಖರೀದಿಸಿ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ಗ್ರೂಪ್ ಕಂಪನಿಯಲ್ಲಿ ಸಂಗ್ರಹವಾದ ಮೌಲ್ಯಗಳು
DocType: Leave Block List Date,Block Date,ಬ್ಲಾಕ್ ದಿನಾಂಕ
DocType: Crop,Crop,ಬೆಳೆ
DocType: Purchase Receipt,Supplier Delivery Note,ಪೂರೈಕೆದಾರ ಡೆಲಿವರಿ ನೋಟ್
@@ -3299,6 +3325,7 @@
DocType: Sales Order,Not Delivered,ಈಡೇರಿಸಿಲ್ಲ
,Bank Clearance Summary,ಬ್ಯಾಂಕ್ ಕ್ಲಿಯರೆನ್ಸ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ರಚಿಸಿ ಮತ್ತು , ದೈನಂದಿನ ಸಾಪ್ತಾಹಿಕ ಮತ್ತು ಮಾಸಿಕ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ನಿರ್ವಹಿಸಿ ."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ಇದು ಈ ಮಾರಾಟದ ವ್ಯಕ್ತಿಯ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
DocType: Appraisal Goal,Appraisal Goal,ಅಪ್ರೇಸಲ್ ಗೋಲ್
DocType: Stock Reconciliation Item,Current Amount,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣವನ್ನು
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ಕಟ್ಟಡಗಳು
@@ -3325,8 +3352,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ಸಾಫ್ಟ್
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ಮುಂದಿನ ಸಂಪರ್ಕಿಸಿ ದಿನಾಂಕ ಹಿಂದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Company,For Reference Only.,ಪರಾಮರ್ಶೆಗಾಗಿ ಮಾತ್ರ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ಬ್ಯಾಚ್ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},ಅಮಾನ್ಯ {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,ರೆಫರೆನ್ಸ್ ಆಹ್ವಾನ
DocType: Sales Invoice Advance,Advance Amount,ಅಡ್ವಾನ್ಸ್ ಪ್ರಮಾಣ
@@ -3343,16 +3370,16 @@
DocType: Normal Test Items,Require Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ ಅಗತ್ಯವಿದೆ
DocType: Item,Show a slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಒಂದು ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: Tax Withholding Rate,Tax Withholding Rate,ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವ ದರ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ಸ್ಟೋರ್ಸ್
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,ಸ್ಟೋರ್ಸ್
DocType: Project Type,Projects Manager,ಯೋಜನೆಗಳು ನಿರ್ವಾಹಕ
DocType: Serial No,Delivery Time,ಡೆಲಿವರಿ ಟೈಮ್
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,ರಂದು ಆಧರಿಸಿ ಏಜಿಂಗ್
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ನೇಮಕಾತಿ ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
DocType: Item,End of Life,ಲೈಫ್ ಅಂತ್ಯ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ಓಡಾಡು
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ಓಡಾಡು
DocType: Student Report Generation Tool,Include All Assessment Group,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಅನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ಯಾವುದೇ ಸಕ್ರಿಯ ಅಥವಾ ಡೀಫಾಲ್ಟ್ ಸಂಬಳ ರಚನೆ ನೀಡಿದ ದಿನಾಂಕಗಳನ್ನು ಉದ್ಯೋಗಿ {0} ಕಂಡುಬಂದಿಲ್ಲ
DocType: Leave Block List,Allow Users,ಬಳಕೆದಾರರನ್ನು ಅನುಮತಿಸಿ
DocType: Purchase Order,Customer Mobile No,ಗ್ರಾಹಕ ಮೊಬೈಲ್ ಯಾವುದೇ
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ಕ್ಯಾಶ್ ಫ್ಲೋ ಮ್ಯಾಪಿಂಗ್ ಟೆಂಪ್ಲೇಟು ವಿವರಗಳು
@@ -3361,15 +3388,16 @@
DocType: Rename Tool,Rename Tool,ಟೂಲ್ ಮರುಹೆಸರಿಸು
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ನವೀಕರಣ ವೆಚ್ಚ
DocType: Item Reorder,Item Reorder,ಐಟಂ ಮರುಕ್ರಮಗೊಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
+DocType: Delivery Note,Mode of Transport,ಸಾರಿಗೆ ವಿಧಾನ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,ಸಂಬಳ ಶೋ ಸ್ಲಿಪ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ಟ್ರಾನ್ಸ್ಫರ್ ವಸ್ತು
DocType: Fees,Send Payment Request,ಪಾವತಿ ವಿನಂತಿ ಕಳುಹಿಸಿ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ಕಾರ್ಯಾಚರಣೆಗಳು , ನಿರ್ವಹಣಾ ವೆಚ್ಚ ನಿರ್ದಿಷ್ಟಪಡಿಸಲು ಮತ್ತು ಕಾರ್ಯಾಚರಣೆಗಳು ಒಂದು ಅನನ್ಯ ಕಾರ್ಯಾಚರಣೆ ಯಾವುದೇ ನೀಡಿ ."
DocType: Travel Request,Any other details,ಯಾವುದೇ ಇತರ ವಿವರಗಳು
DocType: Water Analysis,Origin,ಮೂಲ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ಈ ಡಾಕ್ಯುಮೆಂಟ್ ಮೂಲಕ ಮಿತಿಗಿಂತ {0} {1} ಐಟಂ {4}. ನೀವು ಮಾಡುತ್ತಿದ್ದಾರೆ ಇನ್ನೊಂದು ಅದೇ ವಿರುದ್ಧ {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,ಉಳಿಸುವ ನಂತರ ಮರುಕಳಿಸುವ ಸೆಟ್ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ಬದಲಾವಣೆ ಆಯ್ಕೆ ಪ್ರಮಾಣದ ಖಾತೆಯನ್ನು
DocType: Purchase Invoice,Price List Currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ
DocType: Naming Series,User must always select,ಬಳಕೆದಾರ ಯಾವಾಗಲೂ ಆಯ್ಕೆ ಮಾಡಬೇಕು
DocType: Stock Settings,Allow Negative Stock,ನಕಾರಾತ್ಮಕ ಸ್ಟಾಕ್ ಅನುಮತಿಸಿ
@@ -3390,9 +3418,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ಪತ್ತೆ ಹಚ್ಚುವಿಕೆ
DocType: Asset Maintenance Log,Actions performed,ಕ್ರಿಯೆಗಳು ನಡೆಸಿವೆ
DocType: Cash Flow Mapper,Section Leader,ವಿಭಾಗ ನಾಯಕ
+DocType: Delivery Note,Transport Receipt No,ಸಾರಿಗೆ ರಸೀದಿ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ಗಳಂತಹವು ( ಹೊಣೆಗಾರಿಕೆಗಳು )
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ಮೂಲ ಮತ್ತು ಟಾರ್ಗೆಟ್ ಸ್ಥಳವು ಒಂದೇ ಆಗಿರಬಾರದು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ಪ್ರಮಾಣ ಸತತವಾಗಿ {0} ( {1} ) ಅದೇ ಇರಬೇಕು ತಯಾರಿಸಿದ ಪ್ರಮಾಣ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ನೌಕರರ
DocType: Bank Guarantee,Fixed Deposit Number,ಸ್ಥಿರ ಠೇವಣಿ ಸಂಖ್ಯೆ
DocType: Asset Repair,Failure Date,ವೈಫಲ್ಯ ದಿನಾಂಕ
@@ -3406,33 +3435,36 @@
DocType: Payment Entry,Payment Deductions or Loss,ಪಾವತಿ ಕಡಿತಗೊಳಿಸುವಿಕೆಗಳ ಅಥವಾ ನಷ್ಟ
DocType: Soil Analysis,Soil Analysis Criterias,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡಗಳು
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ಮಾರಾಟದ ಅಥವಾ ಖರೀದಿಗಾಗಿ ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಒಪ್ಪಂದದ ವಿಚಾರದಲ್ಲಿ .
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
+DocType: BOM Item,Item operation,ಐಟಂ ಕಾರ್ಯಾಚರಣೆ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,ಚೀಟಿ ಮೂಲಕ ಗುಂಪು
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,ಈ ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,ಹೋಟೆಲ್ ಕೊಠಡಿ ಬೆಲೆ ಪ್ಯಾಕೇಜ್
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ದಯವಿಟ್ಟು ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ರಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ಅಗತ್ಯವಿದೆ ರಂದು
DocType: Rename Tool,File to Rename,ಮರುಹೆಸರಿಸಲು ಫೈಲ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ರೋನಲ್ಲಿ ಐಟಂ ಬಿಒಎಮ್ ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,ಚಂದಾದಾರಿಕೆ ಅಪ್ಡೇಟ್ಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ಖಾತೆ {0} {1} ಖಾತೆಯ ಮೋಡ್ನಲ್ಲಿ ಕಂಪೆನಿಯೊಂದಿಗೆ ಹೋಲಿಕೆಯಾಗುವುದಿಲ್ಲ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},ಐಟಂ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ ನಿಗದಿತ ಬಿಒಎಮ್ {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ಕೋರ್ಸ್:
DocType: Soil Texture,Sandy Loam,ಸ್ಯಾಂಡಿ ಲೊಮ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: POS Profile,Applicable for Users,ಬಳಕೆದಾರರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
DocType: Notification Control,Expense Claim Approved,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ಅಡ್ವಾನ್ಸಸ್ ಮತ್ತು ಅಲೋಕೇಟ್ ಹೊಂದಿಸಿ (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ಯಾವುದೇ ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ಔಷಧೀಯ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಈ ಅವಧಿಯಲ್ಲಿ ರಚಿಸಿದ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ಔಷಧೀಯ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ಮಾನ್ಯವಾದ ಎನ್ಕಶ್ಮೆಂಟ್ ಮೊತ್ತಕ್ಕಾಗಿ ನೀವು ಲೀವ್ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಅನ್ನು ಮಾತ್ರ ಸಲ್ಲಿಸಬಹುದು
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ಖರೀದಿಸಿದ ವಸ್ತುಗಳ ವೆಚ್ಚ
DocType: Employee Separation,Employee Separation Template,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ ಟೆಂಪ್ಲೇಟು
DocType: Selling Settings,Sales Order Required,ಮಾರಾಟದ ಆದೇಶ ಅಗತ್ಯವಿರುವ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ಮಾರಾಟಗಾರರಾಗಿ
DocType: Purchase Invoice,Credit To,ಕ್ರೆಡಿಟ್
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,ಸಕ್ರಿಯ ಕಾರಣವಾಗುತ್ತದೆ / ಗ್ರಾಹಕರು
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ಪ್ರಮಾಣಿತ ಡೆಲಿವರಿ ನೋಟ್ಫಾರ್ಮ್ ಅನ್ನು ಬಳಸಲು ಖಾಲಿ ಬಿಡಿ
DocType: Employee Education,Post Graduate,ಸ್ನಾತಕೋತ್ತರ
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ವಿವರ
DocType: Supplier Scorecard,Warn for new Purchase Orders,ಹೊಸ ಖರೀದಿಯ ಆದೇಶಗಳಿಗೆ ಎಚ್ಚರಿಕೆ ನೀಡಿ
@@ -3446,14 +3478,14 @@
DocType: Support Search Source,Post Title Key,ಪೋಸ್ಟ್ ಶೀರ್ಷಿಕೆ ಕೀ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ಜಾಬ್ ಕಾರ್ಡ್ಗಾಗಿ
DocType: Warranty Claim,Raised By,ಬೆಳೆಸಿದರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,ಸೂಚನೆಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,ಸೂಚನೆಗಳು
DocType: Payment Gateway Account,Payment Account,ಪಾವತಿ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ಮುಂದುವರೆಯಲು ಕಂಪನಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆಗಳು ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ಪರಿಹಾರ ಆಫ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,ಪರಿಹಾರ ಆಫ್
DocType: Job Offer,Accepted,Accepted
DocType: POS Closing Voucher,Sales Invoices Summary,ಮಾರಾಟದ ಇನ್ವಾಯ್ಸ್ ಸಾರಾಂಶ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ಪಕ್ಷದ ಹೆಸರು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ಪಕ್ಷದ ಹೆಸರು
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: Grant Application,Organization,ಸಂಸ್ಥೆ
DocType: BOM Update Tool,BOM Update Tool,BOM ಅಪ್ಡೇಟ್ ಟೂಲ್
@@ -3463,16 +3495,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ನೀವು ನಿಜವಾಗಿಯೂ ಈ ಕಂಪನಿಗೆ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳ ಅಳಿಸಲು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ. ಅದು ಎಂದು ನಿಮ್ಮ ಮಾಸ್ಟರ್ ಡೇಟಾ ಉಳಿಯುತ್ತದೆ. ಈ ಕಾರ್ಯವನ್ನು ರದ್ದುಪಡಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ಹುಡುಕಾಟ ಫಲಿತಾಂಶಗಳು
DocType: Room,Room Number,ಕೋಣೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ಅಮಾನ್ಯವಾದ ಉಲ್ಲೇಖ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ಯೋಜನೆ quanitity ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2}) ಉತ್ಪಾದನೆಯಲ್ಲಿನ ಆರ್ಡರ್ {3}
DocType: Shipping Rule,Shipping Rule Label,ಶಿಪ್ಪಿಂಗ್ ಲೇಬಲ್ ರೂಲ್
DocType: Journal Entry Account,Payroll Entry,ವೇತನದಾರರ ನಮೂದು
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ಫೀಸ್ ರೆಕಾರ್ಡ್ಸ್ ವೀಕ್ಷಿಸಿ
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಮಾಡಿ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ಬಳಕೆದಾರ ವೇದಿಕೆ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಖಾಲಿ ಇರುವಂತಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಮೊತ್ತ ಋಣಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ಸ್ಟಾಕ್ ನವೀಕರಣಗೊಳ್ಳುವುದಿಲ್ಲ, ಸರಕುಪಟ್ಟಿ ಡ್ರಾಪ್ ಹಡಗು ಐಟಂ ಹೊಂದಿದೆ."
DocType: Contract,Fulfilment Status,ಪೂರೈಸುವ ಸ್ಥಿತಿ
DocType: Lab Test Sample,Lab Test Sample,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಮಾದರಿ
DocType: Item Variant Settings,Allow Rename Attribute Value,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯವನ್ನು ಮರುಹೆಸರಿಸಲು ಅನುಮತಿಸಿ
@@ -3493,7 +3525,6 @@
DocType: Sales Invoice Item,Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯ
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ಸೇಲ್ಸ್ ಸರಕುಪಟ್ಟಿ ರಚನೆಗೆ ನಗದು ಖಾತೆಯನ್ನು ಬಳಸಲಾಗುತ್ತದೆ
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ವಿನಾಯಿತಿ ಉಪ ವರ್ಗ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,ಪೂರೈಕೆದಾರ ಗುಂಪು / ಪೂರೈಕೆದಾರ
DocType: Member,Membership Expiry Date,ಸದಸ್ಯತ್ವ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ರಿಟರ್ನ್ ದಸ್ತಾವೇಜು ಋಣಾತ್ಮಕ ಇರಬೇಕು
DocType: Employee Tax Exemption Proof Submission,Submission Date,ಸಲ್ಲಿಸುವ ದಿನಾಂಕ
@@ -3514,11 +3545,11 @@
DocType: BOM,Show Operations,ಕಾರ್ಯಾಚರಣೆಗಳಪರಿವಿಡಿಯನ್ನುತೋರಿಸು
,Minutes to First Response for Opportunity,ಅವಕಾಶ ಮೊದಲ ಪ್ರತಿಕ್ರಿಯೆ ನಿಮಿಷಗಳ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ಒಟ್ಟು ಆಬ್ಸೆಂಟ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ಸಾಲು ಐಟಂ ಅಥವಾ ಗೋದಾಮಿನ {0} ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ಅಳತೆಯ ಘಟಕ
DocType: Fiscal Year,Year End Date,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ
DocType: Task Depends On,Task Depends On,ಟಾಸ್ಕ್ ಅವಲಂಬಿಸಿರುತ್ತದೆ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ಅವಕಾಶ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ಅವಕಾಶ
DocType: Operation,Default Workstation,ಡೀಫಾಲ್ಟ್ ವರ್ಕ್ಸ್ಟೇಷನ್
DocType: Notification Control,Expense Claim Approved Message,ಖರ್ಚು ಹಕ್ಕು ಅನುಮೋದನೆ ಸಂದೇಶ
DocType: Payment Entry,Deductions or Loss,ಕಳೆಯುವಿಕೆಗಳು ಅಥವಾ ನಷ್ಟ
@@ -3545,7 +3576,7 @@
DocType: BOM Update Tool,Replace BOM,BOM ಅನ್ನು ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ಕೋಡ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Patient Encounter,Procedures,ಕಾರ್ಯವಿಧಾನಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ಮಾರಾಟದ ಆದೇಶಗಳು ಉತ್ಪಾದನೆಗೆ ಲಭ್ಯವಿಲ್ಲ
DocType: Asset Movement,Purpose,ಉದ್ದೇಶ
DocType: Company,Fixed Asset Depreciation Settings,ಸ್ಥಿರ ಆಸ್ತಿ ಸವಕಳಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Item,Will also apply for variants unless overrridden,Overrridden ಹೊರತು ಸಹ ರೂಪಾಂತರಗಳು ಅನ್ವಯವಾಗುವುದು
@@ -3556,21 +3587,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ಬಳಕೆದಾರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಎಂದು ಬಳಕೆದಾರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ಮೂಲ ದರದ (ಸ್ಟಾಕ್ ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪ್ರಕಾರ)
DocType: SMS Log,No of Requested SMS,ವಿನಂತಿಸಲಾಗಿದೆ SMS ನ ನಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ಸಂಬಳ ಇಲ್ಲದೆ ಬಿಟ್ಟು ರಜೆ ಅನುಮೋದನೆ ಅಪ್ಲಿಕೇಶನ್ ದಾಖಲೆಗಳು ಹೊಂದುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ಮುಂದಿನ ಕ್ರಮಗಳು
DocType: Travel Request,Domestic,ಗೃಹಬಳಕೆಯ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ದಯವಿಟ್ಟು ಸಾಧ್ಯವಾದಷ್ಟು ದರಗಳಲ್ಲಿ ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಐಟಂಗಳನ್ನು ಸರಬರಾಜು
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ವರ್ಗಾವಣೆ ದಿನಾಂಕದ ಮೊದಲು ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Certification Application,USD,ಯು. ಎಸ್. ಡಿ
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ಸರಕುಪಟ್ಟಿ ಮಾಡಿ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ಉಳಿದಿರುವ ಬಾಕಿ
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಅವಕಾಶ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} ಸ್ಕೋರ್ಕಾರ್ಡ್ ನಿಂತಿರುವ ಕಾರಣ {0} ಖರೀದಿ ಆದೇಶಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ಬಾರ್ಕೋಡ್ {0} ಮಾನ್ಯವಾದ {1} ಕೋಡ್ ಅಲ್ಲ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ಅಂತ್ಯ ವರ್ಷ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / ಲೀಡ್%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Driver,Driver,ಚಾಲಕ
DocType: Vital Signs,Nutrition Values,ನ್ಯೂಟ್ರಿಷನ್ ಮೌಲ್ಯಗಳು
DocType: Lab Test Template,Is billable,ಬಿಲ್ ಮಾಡಲಾಗುವುದು
@@ -3579,9 +3610,9 @@
DocType: Patient,Patient Demographics,ರೋಗಿಯ ಜನಸಂಖ್ಯಾಶಾಸ್ತ್ರ
DocType: Task,Actual Start Date (via Time Sheet),ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕ (ಟೈಮ್ ಶೀಟ್ ಮೂಲಕ)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ಈ ERPNext ನಿಂದ ಸ್ವಯಂ ರಚಿತವಾದ ಒಂದು ಉದಾಹರಣೆ ವೆಬ್ಸೈಟ್
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,ಏಜಿಂಗ್ ರೇಂಜ್ 1
DocType: Shopify Settings,Enable Shopify,Shopify ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿರಬಾರದು
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3628,12 +3659,12 @@
DocType: Employee Separation,Employee Separation,ಉದ್ಯೋಗಿ ಪ್ರತ್ಯೇಕಿಸುವಿಕೆ
DocType: BOM Item,Original Item,ಮೂಲ ಐಟಂ
DocType: Purchase Receipt Item,Recd Quantity,Recd ಪ್ರಮಾಣ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,ಡಾಕ್ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ಶುಲ್ಕ ರೆಕಾರ್ಡ್ಸ್ ರಚಿಸಲಾಗಿದೆ - {0}
DocType: Asset Category Account,Asset Category Account,ಆಸ್ತಿ ವರ್ಗ ಖಾತೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ಸಾಲು # {0} (ಪಾವತಿ ಪಟ್ಟಿ): ಪ್ರಮಾಣ ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ಹೆಚ್ಚು ಐಟಂ ಉತ್ಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ {0} ಹೆಚ್ಚು ಮಾರಾಟದ ಆರ್ಡರ್ ಪ್ರಮಾಣ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Purchase Invoice,Reason For Issuing document,ಡಾಕ್ಯುಮೆಂಟ್ ನೀಡುವ ಕಾರಣ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Payment Reconciliation,Bank / Cash Account,ಬ್ಯಾಂಕ್ / ನಗದು ಖಾತೆ
@@ -3642,8 +3673,9 @@
DocType: Asset,Manual,ಕೈಪಿಡಿ
DocType: Salary Component Account,Salary Component Account,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಖಾತೆ
DocType: Global Defaults,Hide Currency Symbol,ಕರೆನ್ಸಿ ಸಂಕೇತ ಮರೆಮಾಡಿ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ಮೂಲದಿಂದ ಮಾರಾಟದ ಅವಕಾಶಗಳು
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ದಾನಿ ಮಾಹಿತಿ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ಇ ಜಿ ಬ್ಯಾಂಕ್ , ನಗದು, ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್"
DocType: Job Applicant,Source Name,ಮೂಲ ಹೆಸರು
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ವಯಸ್ಕರಲ್ಲಿ ಸಾಮಾನ್ಯವಾದ ರಕ್ತದೊತ್ತಡ ಸುಮಾರು 120 mmHg ಸಂಕೋಚನ, ಮತ್ತು 80 mmHg ಡಯಾಸ್ಟೊಲಿಕ್, ಸಂಕ್ಷಿಪ್ತ "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ಉತ್ಪಾದನಾ_ದಿನಾಂಕ ಮತ್ತು ಆತ್ಮ ಜೀವನದ ಆಧಾರದ ಮೇಲೆ ಅವಧಿ ಮುಗಿಸಲು, ದಿನಗಳಲ್ಲಿ ಐಟಂಗಳನ್ನು ಶೆಲ್ಫ್ ಜೀವನವನ್ನು ಹೊಂದಿಸಿ"
@@ -3673,7 +3705,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ಪ್ರಮಾಣವು ಪ್ರಮಾಣಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ರೋ {0} : ಪ್ರಾರಂಭ ದಿನಾಂಕ ಎಂಡ್ ದಿನಾಂಕದ ಮೊದಲು
DocType: Salary Component,Max Benefit Amount (Yearly),ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತ (ವಾರ್ಷಿಕ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ಟಿಡಿಎಸ್ ದರ%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ಟಿಡಿಎಸ್ ದರ%
DocType: Crop,Planting Area,ನೆಡುವ ಪ್ರದೇಶ
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ಒಟ್ಟು (ಪ್ರಮಾಣ)
DocType: Installation Note Item,Installed Qty,ಅನುಸ್ಥಾಪಿಸಲಾದ ಪ್ರಮಾಣ
@@ -3685,7 +3717,7 @@
DocType: Purchase Receipt,Time at which materials were received,ವಸ್ತುಗಳನ್ನು ಸ್ವೀಕರಿಸಿದ ಯಾವ ಸಮಯದಲ್ಲಿ
DocType: Products Settings,Products per Page,ಪ್ರತಿ ಪುಟಕ್ಕೆ ಉತ್ಪನ್ನಗಳು
DocType: Stock Ledger Entry,Outgoing Rate,ಹೊರಹೋಗುವ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ಅಥವಾ
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ಅಥವಾ
DocType: Sales Order,Billing Status,ಬಿಲ್ಲಿಂಗ್ ಸ್ಥಿತಿ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ಸಮಸ್ಯೆಯನ್ನು ವರದಿಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ಯುಟಿಲಿಟಿ ವೆಚ್ಚಗಳು
@@ -3695,8 +3727,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ಅನುಮೋದನೆ ಅಧಿಸೂಚನೆ ಬಿಡಿ
DocType: Buying Settings,Default Buying Price List,ಡೀಫಾಲ್ಟ್ ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
DocType: Payroll Entry,Salary Slip Based on Timesheet,ಸಂಬಳ ಸ್ಲಿಪ್ Timesheet ಆಧರಿಸಿ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ಖರೀದಿ ದರ
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ಖರೀದಿ ದರ
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ಸಾಲು {0}: ಆಸ್ತಿ ಐಟಂಗಾಗಿ ಸ್ಥಳವನ್ನು ನಮೂದಿಸಿ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,ಪುರ್- ಆರ್ಎಫ್ಕ್ಯು - .YYYY.-
DocType: Company,About the Company,ಕಂಪನಿ ಬಗ್ಗೆ
DocType: Notification Control,Sales Order Message,ಮಾರಾಟದ ಆರ್ಡರ್ ಸಂದೇಶ
@@ -3705,6 +3737,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ಐಟಂ ಒಂದು ಬ್ಯಾಚ್ ಆಯ್ಕೆಮಾಡಿ {0}. ಈ ಅವಶ್ಯಕತೆಯನ್ನು ಪೂರೈಸುವ ಒಂದು ಬ್ಯಾಚ್ ಸಿಗಲಿಲ್ಲವಾದ್ದರಿಂದ
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ಎಸಿಸಿ-ಎಎಂಎಲ್ -ವೈವೈವೈ.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ವಿನಿಮಯ ದರದಲ್ಲಿ ಯಾವುದೇ ಲಾಭ ಅಥವಾ ನಷ್ಟವಿಲ್ಲ
DocType: Payroll Entry,Select Employees,ಆಯ್ಕೆ ನೌಕರರು
DocType: Shopify Settings,Sales Invoice Series,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ ಸರಣಿ
DocType: Opportunity,Potential Sales Deal,ಸಂಭಾವ್ಯ ಮಾರಾಟ ಡೀಲ್
@@ -3712,7 +3745,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆ
DocType: Payment Entry,Cheque/Reference Date,ಚೆಕ್ / ಉಲ್ಲೇಖ ದಿನಾಂಕ
DocType: Purchase Invoice,Total Taxes and Charges,ಒಟ್ಟು ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ಲಭ್ಯವಿರುವ ದಿನಾಂಕವನ್ನು ಹಿಂದಿನ ದಿನಾಂಕದಂತೆ ನಮೂದಿಸಲಾಗಿದೆ
DocType: Employee,Emergency Contact,ತುರ್ತು ಸಂಪರ್ಕ
DocType: Bank Reconciliation Detail,Payment Entry,ಪಾವತಿ ಎಂಟ್ರಿ
,sales-browser,ಮಾರಾಟ ಬ್ರೌಸರ್
@@ -3731,7 +3763,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಸಲ್ಲಿಸಬೇಕು
DocType: Purchase Invoice Item,Received Qty,ಪ್ರಮಾಣ ಸ್ವೀಕರಿಸಲಾಗಿದೆ
DocType: Stock Entry Detail,Serial No / Batch,ಯಾವುದೇ ಸೀರಿಯಲ್ / ಬ್ಯಾಚ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,ಮಾಡಿರುವುದಿಲ್ಲ ಪಾವತಿಸಿದ ಮತ್ತು ವಿತರಣೆ
DocType: Product Bundle,Parent Item,ಪೋಷಕ ಐಟಂ
DocType: Account,Account Type,ಖಾತೆ ಪ್ರಕಾರ
DocType: Shopify Settings,Webhooks Details,ವೆಬ್ಹೂಕ್ಸ್ ವಿವರಗಳು
@@ -3754,23 +3786,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,ದಯವಿಟ್ಟು ಕಾರ್ಟ್ನಲ್ಲಿ ಐಟಂ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Landed Cost Voucher,Purchase Receipt Items,ಖರೀದಿ ರಸೀತಿ ಐಟಂಗಳು
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ಇಚ್ಛೆಗೆ ತಕ್ಕಂತೆ ಫಾರ್ಮ್ಸ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ಉಳಿಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,ಉಳಿಕೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ಅವಧಿಯಲ್ಲಿ ಸವಕಳಿ ಪ್ರಮಾಣ
DocType: Sales Invoice,Is Return (Credit Note),ರಿಟರ್ನ್ (ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ಜಾಬ್ ಪ್ರಾರಂಭಿಸಿ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಅಗತ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ ಟೆಂಪ್ಲೇಟ್ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಇರಬಾರದು
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ಸಾಲು {0}: ಯೋಜಿತ qty ಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Income Account,ಆದಾಯ ಖಾತೆ
DocType: Payment Request,Amount in customer's currency,ಗ್ರಾಹಕರ ಕರೆನ್ಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ಡೆಲಿವರಿ
-DocType: Volunteer,Weekdays,ವಾರದ ದಿನಗಳು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ಡೆಲಿವರಿ
DocType: Stock Reconciliation Item,Current Qty,ಪ್ರಸ್ತುತ ಪ್ರಮಾಣ
DocType: Restaurant Menu,Restaurant Menu,ರೆಸ್ಟೋರೆಂಟ್ ಮೆನು
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ಎಸಿಸಿ-ಸಿನ್ವಿ- .YYYY.-
DocType: Loyalty Program,Help Section,ಸಹಾಯ ವಿಭಾಗ
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,ಹಿಂದಿನದು
DocType: Appraisal Goal,Key Responsibility Area,ಪ್ರಮುಖ ಜವಾಬ್ದಾರಿ ಪ್ರದೇಶ
+DocType: Delivery Trip,Distance UOM,ದೂರ UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ಗಳು ನೀವು ವಿದ್ಯಾರ್ಥಿಗಳು ಹಾಜರಾತಿ, ಮೌಲ್ಯಮಾಪನಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ಟ್ರ್ಯಾಕ್ ಸಹಾಯ"
DocType: Payment Entry,Total Allocated Amount,ಒಟ್ಟು ನಿಗದಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ಸಾರ್ವಕಾಲಿಕ ದಾಸ್ತಾನು ಹೊಂದಿಸಲಾದ ಪೂರ್ವನಿಯೋಜಿತ ದಾಸ್ತಾನು ಖಾತೆ
@@ -3778,19 +3811,20 @@
fullfill Sales Order {2}",ಸೀರಿಯಲ್ ಅನ್ನು ಯಾವುದೇ {0} ಐಟಂ {1} ಅನ್ನು ವಿತರಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ಇದು \ fullfill ಮಾರಾಟದ ಆದೇಶ {2}
DocType: Item Reorder,Material Request Type,ಮೆಟೀರಿಯಲ್ RequestType
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ಗ್ರಾಂಟ್ ರಿವ್ಯೂ ಇಮೇಲ್ ಕಳುಹಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","ಸ್ಥಳಿಯಸಂಗ್ರಹಣೆ ಪೂರ್ಣ, ಉಳಿಸಿಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ಸಾಲು {0}: ಮೈಸೂರು ವಿಶ್ವವಿದ್ಯಾನಿಲದ ಪರಿವರ್ತನಾ ಕಾರಕ ಕಡ್ಡಾಯ
DocType: Employee Benefit Claim,Claim Date,ಹಕ್ಕು ದಿನಾಂಕ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ಕೊಠಡಿ ಸಾಮರ್ಥ್ಯ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ಐಟಂಗಾಗಿ ಈಗಾಗಲೇ ದಾಖಲೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,ತೀರ್ಪುಗಾರ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ನೀವು ಹಿಂದೆ ರಚಿಸಿದ ಇನ್ವಾಯ್ಸ್ಗಳ ದಾಖಲೆಗಳನ್ನು ಕಳೆದುಕೊಳ್ಳುತ್ತೀರಿ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
+DocType: Lab Test,LP-,ಎಲ್ಪಿ-
DocType: Healthcare Settings,Registration Fee,ನೋಂದಣಿ ಶುಲ್ಕ
DocType: Loyalty Program Collection,Loyalty Program Collection,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಕಲೆಕ್ಷನ್
DocType: Stock Entry Detail,Subcontracted Item,ಉಪಗುತ್ತಿಗೆ ಮಾಡಿದ ಐಟಂ
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ವಿದ್ಯಾರ್ಥಿ {0} ಗುಂಪುಗೆ ಸೇರಿಲ್ಲ {1}
DocType: Budget,Cost Center,ವೆಚ್ಚ ಸೆಂಟರ್
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,ಚೀಟಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,ಚೀಟಿ #
DocType: Notification Control,Purchase Order Message,ಖರೀದಿ ಆದೇಶವನ್ನು ಸಂದೇಶವನ್ನು
DocType: Tax Rule,Shipping Country,ಶಿಪ್ಪಿಂಗ್ ಕಂಟ್ರಿ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ನಿಂದ ಗ್ರಾಹಕರ ತೆರಿಗೆ Id ಮರೆಮಾಡಿ
@@ -3802,30 +3836,29 @@
DocType: Employee Education,Class / Percentage,ವರ್ಗ / ಶೇಕಡಾವಾರು
DocType: Shopify Settings,Shopify Settings,Shopify ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Amazon MWS Settings,Market Place ID,ಮಾರುಕಟ್ಟೆ ಪ್ಲೇಸ್ ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ವರಮಾನ ತೆರಿಗೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ಮಾರ್ಕೆಟಿಂಗ್ ಮತ್ತು ಮಾರಾಟದ ಮುಖ್ಯಸ್ಥ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ವರಮಾನ ತೆರಿಗೆ
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ಟ್ರ್ಯಾಕ್ ಇಂಡಸ್ಟ್ರಿ ಪ್ರಕಾರ ಕಾರಣವಾಗುತ್ತದೆ.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,ಲೆಟರ್ಹೆಡ್ಸ್ಗೆ ಹೋಗಿ
DocType: Subscription,Cancel At End Of Period,ಅವಧಿಯ ಕೊನೆಯಲ್ಲಿ ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ಆಸ್ತಿ ಈಗಾಗಲೇ ಸೇರಿಸಲಾಗಿದೆ
DocType: Item Supplier,Item Supplier,ಐಟಂ ಸರಬರಾಜುದಾರ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,ಯಾವುದೇ ಐಟಂ ಬ್ಯಾಚ್ ಪಡೆಯಲು ಕೋಡ್ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{0} {1} quotation_to ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ವರ್ಗಾಯಿಸಲು ಯಾವುದೇ ಐಟಂಗಳು ಆಯ್ಕೆಯಾಗಿಲ್ಲ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ಎಲ್ಲಾ ವಿಳಾಸಗಳನ್ನು .
DocType: Company,Stock Settings,ಸ್ಟಾಕ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ಕೆಳಗಿನ ಲಕ್ಷಣಗಳು ದಾಖಲೆಗಳಲ್ಲಿ ಅದೇ ವೇಳೆ ಮರ್ಜಿಂಗ್ ಮಾತ್ರ ಸಾಧ್ಯ. ಗ್ರೂಪ್, ರೂಟ್ ಕೌಟುಂಬಿಕತೆ, ಕಂಪನಿ"
DocType: Vehicle,Electric,ಎಲೆಕ್ಟ್ರಿಕ್
DocType: Task,% Progress,% ಪ್ರೋಗ್ರೆಸ್
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ಆಸ್ತಿ ವಿಲೇವಾರಿ ಮೇಲೆ ಗಳಿಕೆ / ನಷ್ಟ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","ಅಪ್ಲೋವ್ಡ್" ಸ್ಥಿತಿ ಹೊಂದಿರುವ ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರು ಮಾತ್ರ ಕೆಳಗಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಆಯ್ಕೆ ಮಾಡಲಾಗುವುದು.
DocType: Tax Withholding Category,Rates,ದರಗಳು
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ. <br> ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ಖಾತೆಗಾಗಿ ಖಾತೆ ಸಂಖ್ಯೆ {0} ಲಭ್ಯವಿಲ್ಲ. <br> ನಿಮ್ಮ ಚಾರ್ಟ್ ಆಫ್ ಅಕೌಂಟ್ ಅನ್ನು ಸರಿಯಾಗಿ ಹೊಂದಿಸಿ.
DocType: Task,Depends on Tasks,ಕಾರ್ಯಗಳು ಅವಲಂಬಿಸಿದೆ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ಗ್ರಾಹಕ ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಗ್ರೂಪ್ ಟ್ರೀ .
DocType: Normal Test Items,Result Value,ಫಲಿತಾಂಶ ಮೌಲ್ಯ
DocType: Hotel Room,Hotels,ಹೊಟೇಲ್
-DocType: Delivery Note,Transporter Date,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ಹೊಸ ವೆಚ್ಚ ಸೆಂಟರ್ ಹೆಸರು
DocType: Leave Control Panel,Leave Control Panel,ಕಂಟ್ರೋಲ್ ಪ್ಯಾನಲ್ ಬಿಡಿ
DocType: Project,Task Completion,ಕಾರ್ಯ ಪೂರ್ಣಗೊಂಡ
@@ -3846,7 +3879,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ವಿದ್ಯಾರ್ಥಿ ಪ್ರವೇಶ
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Supplier,Billing Currency,ಬಿಲ್ಲಿಂಗ್ ಕರೆನ್ಸಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,ಎಕ್ಸ್ಟ್ರಾ ದೊಡ್ಡದು
DocType: Loan,Loan Application,ಸಾಲದ ಅರ್ಜಿ
DocType: Crop,Scientific Name,ವೈಜ್ಞಾನಿಕ ಹೆಸರು
DocType: Healthcare Service Unit,Service Unit Type,ಸೇವಾ ಘಟಕ ಪ್ರಕಾರ
@@ -3863,20 +3896,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ಸ್ಥಳೀಯ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ಸಾಲ ಮತ್ತು ಅಡ್ವಾನ್ಸಸ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ಸಾಲಗಾರರು
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,ದೊಡ್ಡ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,ದೊಡ್ಡ
DocType: Bank Statement Settings,Bank Statement Settings,ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Shopify Settings,Customer Settings,ಗ್ರಾಹಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Homepage Featured Product,Homepage Featured Product,ಮುಖಪುಟ ಉತ್ಪನ್ನ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ಆದೇಶಗಳನ್ನು ವೀಕ್ಷಿಸಿ
DocType: Marketplace Settings,Marketplace URL (to hide and update label),ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ URL (ಲೇಬಲ್ ಮರೆಮಾಡಲು ಮತ್ತು ನವೀಕರಿಸಲು)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,ಎಲ್ಲಾ ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪುಗಳು
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ಹೊಸ ವೇರ್ಹೌಸ್ ಹೆಸರು
DocType: Shopify Settings,App Type,ಅಪ್ಲಿಕೇಶನ್ ಪ್ರಕಾರ
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ಒಟ್ಟು {0} ({1})
DocType: C-Form Invoice Detail,Territory,ಕ್ಷೇತ್ರ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ನಮೂದಿಸಿ ಅಗತ್ಯವಿದೆ ಭೇಟಿ ಯಾವುದೇ
DocType: Stock Settings,Default Valuation Method,ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ಶುಲ್ಕ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,ಸಂಚಿತ ಮೊತ್ತವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,ನವೀಕರಣ ಪ್ರಗತಿಯಲ್ಲಿದೆ. ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
DocType: Production Plan Item,Produced Qty,ನಿರ್ಮಾಣದ ಕ್ಯೂಟಿ
DocType: Vehicle Log,Fuel Qty,ಇಂಧನ ಪ್ರಮಾಣ
@@ -3884,21 +3918,22 @@
DocType: Work Order Operation,Planned Start Time,ಯೋಜಿತ ಆರಂಭಿಸಲು ಸಮಯ
DocType: Course,Assessment,ಅಸೆಸ್ಮೆಂಟ್
DocType: Payment Entry Reference,Allocated,ಹಂಚಿಕೆ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,ಮುಚ್ಚಿ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಮತ್ತು ಪುಸ್ತಕ ಲಾಭ ಅಥವಾ ನಷ್ಟ .
DocType: Student Applicant,Application Status,ಅಪ್ಲಿಕೇಶನ್ ಸ್ಥಿತಿ
DocType: Additional Salary,Salary Component Type,ಸಂಬಳ ಕಾಂಪೊನೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Sensitivity Test Items,Sensitivity Test Items,ಸೂಕ್ಷ್ಮತೆ ಪರೀಕ್ಷಾ ವಸ್ತುಗಳು
DocType: Project Update,Project Update,ಪ್ರಾಜೆಕ್ಟ್ ಅಪ್ಡೇಟ್
DocType: Fees,Fees,ಶುಲ್ಕ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ವಿನಿಮಯ ದರ ಇನ್ನೊಂದು ಒಂದು ಕರೆನ್ಸಿ ಪರಿವರ್ತಿಸಲು ಸೂಚಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ನುಡಿಮುತ್ತುಗಳು {0} ರದ್ದು
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,ಒಟ್ಟು ಬಾಕಿ ಮೊತ್ತದ
DocType: Sales Partner,Targets,ಗುರಿ
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ಕಂಪೆನಿ ಮಾಹಿತಿ ಫೈಲ್ನಲ್ಲಿ SIREN ಸಂಖ್ಯೆಯನ್ನು ನೋಂದಾಯಿಸಿ
+DocType: Email Digest,Sales Orders to Bill,ಮಾರಾಟದ ಆದೇಶಗಳು ಬಿಲ್ಗೆ
DocType: Price List,Price List Master,ದರ ಪಟ್ಟಿ ಮಾಸ್ಟರ್
DocType: GST Account,CESS Account,CESS ಖಾತೆ
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ನೀವು ಸೆಟ್ ಮತ್ತು ಗುರಿಗಳನ್ನು ಮೇಲ್ವಿಚಾರಣೆ ಆ ಎಲ್ಲಾ ಮಾರಾಟದ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಅನೇಕ ** ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ** ವಿರುದ್ಧ ಟ್ಯಾಗ್ ಮಾಡಬಹುದು.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ವಸ್ತು ವಿನಂತಿಗೆ ಲಿಂಕ್ ಮಾಡಿ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ವೇದಿಕೆ ಚಟುವಟಿಕೆ
,S.O. No.,S.O. ನಂ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ಬ್ಯಾಂಕ್ ಸ್ಟೇಟ್ಮೆಂಟ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸೆಟ್ಟಿಂಗ್ಸ್ ಐಟಂ
@@ -3913,14 +3948,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ಈ ಗ್ರಾಹಕ ಗುಂಪಿನ ಮೂಲ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Student,AB-,ಎಬಿ-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ಸಂಚಿತ ಮಾಸಿಕ ಬಜೆಟ್ ಪಿಒನಲ್ಲಿ ಮೀರಿದರೆ ಕ್ರಮ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ಇರಿಸಲು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ಇರಿಸಲು
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ವಿನಿಮಯ ದರ ಸುಧಾರಣೆ
DocType: POS Profile,Ignore Pricing Rule,ಬೆಲೆ ರೂಲ್ ನಿರ್ಲಕ್ಷಿಸು
DocType: Employee Education,Graduate,ಪದವೀಧರ
DocType: Leave Block List,Block Days,ಬ್ಲಾಕ್ ಡೇಸ್
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","ಶಿಪ್ಪಿಂಗ್ ವಿಳಾಸ ರಾಷ್ಟ್ರ ಹೊಂದಿಲ್ಲ, ಈ ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ಗೆ ಅಗತ್ಯವಿರುತ್ತದೆ"
DocType: Journal Entry,Excise Entry,ಅಬಕಾರಿ ಎಂಟ್ರಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ಎಚ್ಚರಿಕೆ: ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಈಗಾಗಲೇ ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3953,7 +3988,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ಖರ್ಚು / ವ್ಯತ್ಯಾಸ ಖಾತೆ ({0}) ಒಂದು 'ಲಾಭ ಅಥವಾ ನಷ್ಟ' ಖಾತೆ ಇರಬೇಕು
DocType: Project,Copied From,ನಕಲು
DocType: Project,Copied From,ನಕಲು
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ಎಲ್ಲಾ ಬಿಲ್ಲಿಂಗ್ ಗಂಟೆಗಳಿಗಾಗಿ ಸರಕುಪಟ್ಟಿ ಈಗಾಗಲೇ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ಹೆಸರು ದೋಷ: {0}
DocType: Healthcare Service Unit Type,Item Details,ಐಟಂ ವಿವರಗಳು
DocType: Cash Flow Mapping,Is Finance Cost,ಹಣಕಾಸು ವೆಚ್ಚ
@@ -3962,6 +3997,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,ದಯವಿಟ್ಟು ರೆಸ್ಟೋರೆಂಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕರನ್ನು ಹೊಂದಿಸಿ
,Salary Register,ಸಂಬಳ ನೋಂದಣಿ
DocType: Warehouse,Parent Warehouse,ಪೋಷಕ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ಚಾರ್ಟ್
DocType: Subscription,Net Total,ನೆಟ್ ಒಟ್ಟು
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್ ಐಟಂ ಕಂಡುಬಂದಿಲ್ಲ {0} ಮತ್ತು ಪ್ರಾಜೆಕ್ಟ್ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ವಿವಿಧ ಸಾಲ ರೀತಿಯ ವಿವರಿಸಿ
@@ -3994,24 +4030,26 @@
DocType: Membership,Membership Status,ಸದಸ್ಯತ್ವ ಸ್ಥಿತಿ
DocType: Travel Itinerary,Lodging Required,ವಸತಿ ಅಗತ್ಯವಿದೆ
,Requested,ವಿನಂತಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು
DocType: Asset,In Maintenance,ನಿರ್ವಹಣೆ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ಅಮೆಜಾನ್ MWS ನಿಂದ ನಿಮ್ಮ ಮಾರಾಟದ ಆರ್ಡರ್ ಡೇಟಾವನ್ನು ಎಳೆಯಲು ಈ ಬಟನ್ ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ.
DocType: Vital Signs,Abdomen,ಹೊಟ್ಟೆ
DocType: Purchase Invoice,Overdue,ಮಿತಿಮೀರಿದ
DocType: Account,Stock Received But Not Billed,ಸ್ಟಾಕ್ ಪಡೆದರು ಆದರೆ ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ಮೂಲ ಖಾತೆಯು ಒಂದು ಗುಂಪು ಇರಬೇಕು
DocType: Drug Prescription,Drug Prescription,ಡ್ರಗ್ ಪ್ರಿಸ್ಕ್ರಿಪ್ಷನ್
DocType: Loan,Repaid/Closed,ಮರುಪಾವತಿ / ಮುಚ್ಚಲಾಗಿದೆ
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ಒಟ್ಟು ಯೋಜಿತ ಪ್ರಮಾಣ
DocType: Monthly Distribution,Distribution Name,ವಿತರಣೆ ಹೆಸರು
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{1} {2} ಗಾಗಿ ಅಕೌಂಟಿಂಗ್ ನಮೂದುಗಳನ್ನು ಮಾಡಲು ಅಗತ್ಯವಿರುವ ಐಟಂ {0} ಗಾಗಿ ಮೌಲ್ಯಮಾಪನ ದರ ಕಂಡುಬಂದಿಲ್ಲ. ಐಟಂ {1} ನಲ್ಲಿ ಸೊನ್ನೆ ಮೌಲ್ಯಮಾಪನ ದರ ಐಟಂನಂತೆ ವರ್ಗಾವಣೆಯಾಗುತ್ತಿದ್ದರೆ, ದಯವಿಟ್ಟು {1} ಐಟಂ ಟೇಬಲ್ನಲ್ಲಿ ಅದನ್ನು ಉಲ್ಲೇಖಿಸಿ. ಇಲ್ಲದಿದ್ದರೆ, ದಯವಿಟ್ಟು ಐಟಂಗಾಗಿ ಇನ್ಕಮಿಂಗ್ ಸ್ಟಾಕ್ ವಹಿವಾಟನ್ನು ರಚಿಸಿ ಅಥವಾ ಐಟಂ ರೆಕಾರ್ಡ್ನಲ್ಲಿ ಮೌಲ್ಯಾಂಕನ ದರವನ್ನು ಉಲ್ಲೇಖಿಸಿ, ತದನಂತರ ಈ ಪ್ರವೇಶವನ್ನು ಸಲ್ಲಿಸಿ / ರದ್ದುಮಾಡಲು ಪ್ರಯತ್ನಿಸಿ"
DocType: Course,Course Code,ಕೋರ್ಸ್ ಕೋಡ್
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ಐಟಂ ಬೇಕಾದ ಗುಣಮಟ್ಟ ತಪಾಸಣೆ {0}
DocType: Location,Parent Location,ಪೋಷಕ ಸ್ಥಳ
DocType: POS Settings,Use POS in Offline Mode,ಆಫ್ಲೈನ್ ಮೋಡ್ನಲ್ಲಿ ಪಿಓಎಸ್ ಬಳಸಿ
DocType: Supplier Scorecard,Supplier Variables,ಪೂರೈಕೆದಾರ ವೇರಿಯೇಬಲ್ಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ಕಡ್ಡಾಯವಾಗಿದೆ. ಬಹುಶಃ {1} ಗೆ {2} ಗೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆಯನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ಗ್ರಾಹಕ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ನೆಟ್ ದರ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
DocType: Salary Detail,Condition and Formula Help,ಪರಿಸ್ಥಿತಿ ಮತ್ತು ಫಾರ್ಮುಲಾ ಸಹಾಯ
@@ -4020,22 +4058,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
DocType: Journal Entry Account,Party Balance,ಪಕ್ಷದ ಬ್ಯಾಲೆನ್ಸ್
DocType: Cash Flow Mapper,Section Subtotal,ವಿಭಾಗ ಉಪಮೊತ್ತ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ರಿಯಾಯತಿ ಅನ್ವಯಿಸು ಆಯ್ಕೆಮಾಡಿ
DocType: Stock Settings,Sample Retention Warehouse,ಮಾದರಿ ಧಾರಣ ವೇರ್ಹೌಸ್
DocType: Company,Default Receivable Account,ಡೀಫಾಲ್ಟ್ ಸ್ವೀಕರಿಸುವಂತಹ ಖಾತೆ
DocType: Purchase Invoice,Deemed Export,ಸ್ವಾಮ್ಯದ ರಫ್ತು
DocType: Stock Entry,Material Transfer for Manufacture,ತಯಾರಿಕೆಗೆ ವಸ್ತು ವರ್ಗಾವಣೆ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ರಿಯಾಯಿತಿ ಶೇಕಡಾವಾರು ಬೆಲೆ ಪಟ್ಟಿ ವಿರುದ್ಧ ಅಥವಾ ಎಲ್ಲಾ ಬೆಲೆ ಪಟ್ಟಿ ಎರಡೂ ಅನ್ವಯಿಸಬಹುದು.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ಸ್ಟಾಕ್ ಲೆಕ್ಕಪರಿಶೋಧಕ ಎಂಟ್ರಿ
DocType: Lab Test,LabTest Approver,ಲ್ಯಾಬ್ಟೆಸ್ಟ್ ಅಪ್ರೋವರ್
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ನೀವು ಈಗಾಗಲೇ ಮೌಲ್ಯಮಾಪನ ಮಾನದಂಡದ ನಿರ್ಣಯಿಸುವ {}.
DocType: Vehicle Service,Engine Oil,ಎಂಜಿನ್ ತೈಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},ಕೆಲಸದ ಆದೇಶಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ: {0}
DocType: Sales Invoice,Sales Team1,ಮಾರಾಟದ team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ಐಟಂ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Sales Invoice,Customer Address,ಗ್ರಾಹಕ ವಿಳಾಸ
DocType: Loan,Loan Details,ಸಾಲ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,ಕಂಪನಿಯ FIXTURES ಅನ್ನು ಪೋಸ್ಟ್ ಮಾಡಲು ವಿಫಲವಾಗಿದೆ
DocType: Company,Default Inventory Account,ಡೀಫಾಲ್ಟ್ ಇನ್ವೆಂಟರಿ ಖಾತೆ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ಫೋಲಿಯೊ ಸಂಖ್ಯೆಗಳು ಹೊಂದಿಕೆಯಾಗುತ್ತಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} ಗಾಗಿ ಪಾವತಿ ವಿನಂತಿ
@@ -4053,34 +4091,35 @@
DocType: Item Group,Show this slideshow at the top of the page,ಪುಟದ ಮೇಲಿರುವ ಈ ಸ್ಲೈಡ್ಶೋ ತೋರಿಸು
DocType: BOM,Item UOM,ಐಟಂ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣದ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ಟಾರ್ಗೆಟ್ ಗೋದಾಮಿನ ಸಾಲು ಕಡ್ಡಾಯ {0}
DocType: Cheque Print Template,Primary Settings,ಪ್ರಾಥಮಿಕ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Attendance Request,Work From Home,ಮನೆಯಿಂದ ಕೆಲಸ
DocType: Purchase Invoice,Select Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ ಆಯ್ಕೆ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ನೌಕರರು ಸೇರಿಸಿ
DocType: Purchase Invoice Item,Quality Inspection,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,ಹೆಚ್ಚುವರಿ ಸಣ್ಣ
DocType: Company,Standard Template,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಟೆಂಪ್ಲೇಟು
DocType: Training Event,Theory,ಥಿಯರಿ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ಎಚ್ಚರಿಕೆ : ಪ್ರಮಾಣ ವಿನಂತಿಸಿದ ವಸ್ತು ಕನಿಷ್ಠ ಪ್ರಮಾಣ ಆದೇಶ ಕಡಿಮೆ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ಖಾತೆ {0} ಹೆಪ್ಪುಗಟ್ಟಿರುವ
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ಸಂಸ್ಥೆ ಸೇರಿದ ಖಾತೆಗಳ ಪ್ರತ್ಯೇಕ ಚಾರ್ಟ್ ಜೊತೆಗೆ ಕಾನೂನು ಘಟಕದ / ಅಂಗಸಂಸ್ಥೆ.
DocType: Payment Request,Mute Email,ಮ್ಯೂಟ್ ಇಮೇಲ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ಆಹಾರ , ಪಾನೀಯ ಮತ್ತು ತಂಬಾಕು"
DocType: Account,Account Number,ಖಾತೆ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ಮಾತ್ರ ವಿರುದ್ಧ ಪಾವತಿ ಮಾಡಬಹುದು unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,ಕಮಿಷನ್ ದರ 100 ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಅಡ್ವಾನ್ಸಸ್ ನಿಯೋಜಿಸಿ (FIFO)
DocType: Volunteer,Volunteer,ಸ್ವಯಂಸೇವಕ
DocType: Buying Settings,Subcontract,subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ಮೊದಲ {0} ನಮೂದಿಸಿ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ಯಾವುದೇ ಪ್ರತ್ಯುತ್ತರಗಳನ್ನು
DocType: Work Order Operation,Actual End Time,ನಿಜವಾದ ಎಂಡ್ ಟೈಮ್
DocType: Item,Manufacturer Part Number,ತಯಾರಿಸುವರು ಭಾಗ ಸಂಖ್ಯೆ
DocType: Taxable Salary Slab,Taxable Salary Slab,ತೆರಿಗೆಯ ಸಂಬಳ ಚಪ್ಪಡಿ
DocType: Work Order Operation,Estimated Time and Cost,ಅಂದಾಜು ಸಮಯ ಮತ್ತು ವೆಚ್ಚ
DocType: Bin,Bin,ಬಿನ್
DocType: Crop,Crop Name,ಬೆಳೆ ಹೆಸರು
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} ಪಾತ್ರ ಹೊಂದಿರುವ ಬಳಕೆದಾರರು ಮಾತ್ರ ಮಾರುಕಟ್ಟೆ ಸ್ಥಳದಲ್ಲಿ ನೋಂದಾಯಿಸಬಹುದು
DocType: SMS Log,No of Sent SMS,ಕಳುಹಿಸಲಾಗಿದೆ ಎಸ್ಎಂಎಸ್ ಸಂಖ್ಯೆ
DocType: Leave Application,HR-LAP-.YYYY.-,ಎಚ್ಆರ್-ಲ್ಯಾಪ್ - .YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ನೇಮಕಾತಿಗಳು ಮತ್ತು ಎನ್ಕೌಂಟರ್ಸ್
@@ -4090,7 +4129,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ಒಳರೋಗಿ ಭೇಟಿ ಶುಲ್ಕ
DocType: Account,Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ತಂತ್ರಾಂಶ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ಬಣ್ಣದ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,ಬಣ್ಣದ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ಅಸೆಸ್ಮೆಂಟ್ ಯೋಜನೆ ಮಾನದಂಡ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ಆಯ್ಕೆಮಾಡಿದ ಐಟಂಗೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ ಕಡ್ಡಾಯವಾಗಿದೆ
@@ -4104,18 +4143,18 @@
DocType: Patient,Personal and Social History,ವೈಯಕ್ತಿಕ ಮತ್ತು ಸಾಮಾಜಿಕ ಇತಿಹಾಸ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ಬಳಕೆದಾರ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Fee Schedule,Fee Breakup for each student,ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಶುಲ್ಕ ವಿಭಜನೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ಒಟ್ಟು ಮುಂಚಿತವಾಗಿ ({0}) ಆರ್ಡರ್ ವಿರುದ್ಧ {1} ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ಅಸಮಾನವಾಗಿ ತಿಂಗಳ ಅಡ್ಡಲಾಗಿ ಗುರಿಗಳನ್ನು ವಿತರಿಸಲು ಮಾಸಿಕ ವಿತರಣೆ ಆಯ್ಕೆ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ಕೋಡ್ ಬದಲಿಸಿ
DocType: Purchase Invoice Item,Valuation Rate,ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Vehicle,Diesel,ಡೀಸೆಲ್
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆ ಇಲ್ಲ
DocType: Purchase Invoice,Availed ITC Cess,ಐಟಿಸಿ ಸೆಸ್ ಪಡೆದುಕೊಂಡಿದೆ
,Student Monthly Attendance Sheet,ವಿದ್ಯಾರ್ಥಿ ಮಾಸಿಕ ಅಟೆಂಡೆನ್ಸ್ ಶೀಟ್
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ಶಿಪ್ಪಿಂಗ್ ನಿಯಮವು ಮಾರಾಟಕ್ಕೆ ಮಾತ್ರ ಅನ್ವಯಿಸುತ್ತದೆ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಖರೀದಿಯ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ಪ್ರಾಜೆಕ್ಟ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ರವರೆಗೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,ರವರೆಗೆ
DocType: Rename Tool,Rename Log,ಲಾಗ್ ಮರುಹೆಸರಿಸು
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,ವಿದ್ಯಾರ್ಥಿ ಗ್ರೂಪ್ ಅಥವಾ ಕೋರ್ಸ್ ಶೆಡ್ಯೂಲ್ ಕಡ್ಡಾಯ
@@ -4126,7 +4165,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ಮಾರಾಟದ ಪಾರ್ಟ್ನರ್ಸ್ ನಿರ್ವಹಿಸಿ.
DocType: Quality Inspection,Inspection Type,ಇನ್ಸ್ಪೆಕ್ಷನ್ ಪ್ರಕಾರ
DocType: Fee Validity,Visited yet,ಇನ್ನೂ ಭೇಟಿ ನೀಡಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಗೋದಾಮುಗಳು ಗುಂಪು ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Assessment Result Tool,Result HTML,ಪರಿಣಾಮವಾಗಿ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ಮಾರಾಟದ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿ ಎಷ್ಟು ಬಾರಿ ಯೋಜನೆ ಮತ್ತು ಕಂಪನಿ ನವೀಕರಿಸಬೇಕು.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ರಂದು ಅವಧಿ ಮೀರುತ್ತದೆ
@@ -4134,13 +4173,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ಆಯ್ಕೆಮಾಡಿ {0}
DocType: C-Form,C-Form No,ಸಿ ಫಾರ್ಮ್ ನಂ
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ದೂರ
+DocType: Delivery Stop,Distance,ದೂರ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ನೀವು ಖರೀದಿ ಅಥವಾ ಮಾರಾಟ ಮಾಡುವ ನಿಮ್ಮ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳನ್ನು ಪಟ್ಟಿ ಮಾಡಿ.
DocType: Water Analysis,Storage Temperature,ಶೇಖರಣಾ ತಾಪಮಾನ
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD - .YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ರಚಿಸಲಾಗುತ್ತಿದೆ ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ಸಂಶೋಧಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ಸಂಶೋಧಕ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಉಪಕರಣ ವಿದ್ಯಾರ್ಥಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},ಪ್ರಾರಂಭ ದಿನಾಂಕವು ಕಾರ್ಯಕ್ಕಾಗಿ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು {0}
,Consolidated Financial Statement,ಏಕೀಕೃತ ಹಣಕಾಸು ಹೇಳಿಕೆ
@@ -4150,25 +4189,25 @@
DocType: Shopify Settings,Delivery Note Series,ಡೆಲಿವರಿ ನೋಟ್ ಸೀರೀಸ್
DocType: Purchase Order Item,Returned Qty,ಮರಳಿದರು ಪ್ರಮಾಣ
DocType: Student,Exit,ನಿರ್ಗಮನ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ರೂಟ್ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,ಪೂರ್ವನಿಗದಿಗಳನ್ನು ಸ್ಥಾಪಿಸುವಲ್ಲಿ ವಿಫಲವಾಗಿದೆ
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ಗಂಟೆಗಳಲ್ಲಿ UOM ಪರಿವರ್ತನೆ
DocType: Contract,Signee Details,Signee ವಿವರಗಳು
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} ಪ್ರಸ್ತುತ ಒಂದು {1} ಪೂರೈಕೆದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಸ್ಟ್ಯಾಂಡಿಂಗ್ ಅನ್ನು ಹೊಂದಿದೆ, ಮತ್ತು ಈ ಸರಬರಾಜುದಾರರಿಗೆ RFQ ಗಳನ್ನು ಎಚ್ಚರಿಕೆಯಿಂದ ನೀಡಬೇಕು."
DocType: Certified Consultant,Non Profit Manager,ಲಾಭರಹಿತ ಮ್ಯಾನೇಜರ್
DocType: BOM,Total Cost(Company Currency),ಒಟ್ಟು ವೆಚ್ಚ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ದಾಖಲಿಸಿದವರು
DocType: Homepage,Company Description for website homepage,ವೆಬ್ಸೈಟ್ ಮುಖಪುಟಕ್ಕೆ ಕಂಪನಿ ವಿವರಣೆ
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ಗ್ರಾಹಕರ ಅನುಕೂಲಕ್ಕಾಗಿ, ಪ್ರಬಂಧ ಸಂಕೇತಗಳು ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು ರೀತಿಯ ಮುದ್ರಣ ಸ್ವರೂಪಗಳು ಬಳಸಬಹುದು"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} ಗಾಗಿ ಮಾಹಿತಿಯನ್ನು ಹಿಂಪಡೆಯಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,ಪ್ರವೇಶ ಪ್ರವೇಶ ಜರ್ನಲ್
DocType: Contract,Fulfilment Terms,ಪೂರೈಸುವ ನಿಯಮಗಳು
DocType: Sales Invoice,Time Sheet List,ಟೈಮ್ ಶೀಟ್ ಪಟ್ಟಿ
DocType: Employee,You can enter any date manually,ನೀವು ಕೈಯಾರೆ ಯಾವುದೇ ದಿನಾಂಕ ನಮೂದಿಸಬಹುದು
DocType: Healthcare Settings,Result Printed,ಫಲಿತಾಂಶ ಮುದ್ರಿಸಲಾಗಿದೆ
DocType: Asset Category Account,Depreciation Expense Account,ಸವಕಳಿ ಖರ್ಚುವೆಚ್ಚ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,ಉಮೇದುವಾರಿಕೆಯ ಅವಧಿಯಲ್ಲಿ
DocType: Purchase Taxes and Charges Template,Is Inter State,ಅಂತರ ರಾಜ್ಯ
apps/erpnext/erpnext/config/hr.py +269,Shift Management,ಶಿಫ್ಟ್ ನಿರ್ವಹಣೆ
DocType: Customer Group,Only leaf nodes are allowed in transaction,ಮಾತ್ರ ಲೀಫ್ ನೋಡ್ಗಳು ವ್ಯವಹಾರದಲ್ಲಿ ಅವಕಾಶ
@@ -4185,7 +4224,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Datetime ಗೆ
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS ಡೆಲಿವರಿ ಸ್ಥಾನಮಾನ ಕಾಯ್ದುಕೊಳ್ಳುವುದು ದಾಖಲೆಗಳು
DocType: Accounts Settings,Make Payment via Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿ ಮೂಲಕ ಪಾವತಿ ಮಾಡಲು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,ಮುದ್ರಿಸಲಾಗಿತ್ತು
DocType: Clinical Procedure Template,Clinical Procedure Template,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಟೆಂಪ್ಲೇಟು
DocType: Item,Inspection Required before Delivery,ತಪಾಸಣೆ ಅಗತ್ಯ ಡೆಲಿವರಿ ಮೊದಲು
DocType: Item,Inspection Required before Purchase,ತಪಾಸಣೆ ಅಗತ್ಯ ಖರೀದಿ ಮೊದಲು
@@ -4198,7 +4237,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ನಿಮ್ಮ ಸಂಸ್ಥೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ಬಿಟ್ಟುಬಿಡುವುದು ಕೆಳಗಿನ ಉದ್ಯೋಗಿಗಳಿಗೆ ವಿತರಣೆ ಬಿಡಿ, ಅವರ ವಿರುದ್ಧ ರವಾನೆ ದಾಖಲೆಗಳು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. {0}"
DocType: Fee Component,Fees Category,ಶುಲ್ಕ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ದಿನಾಂಕ ನಿವಾರಿಸುವ ನಮೂದಿಸಿ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ಮೊತ್ತ
DocType: Travel Request,"Details of Sponsor (Name, Location)","ಪ್ರಾಯೋಜಕರ ವಿವರಗಳು (ಹೆಸರು, ಸ್ಥಳ)"
DocType: Supplier Scorecard,Notify Employee,ಉದ್ಯೋಗಿಗೆ ಸೂಚಿಸಿ
@@ -4206,14 +4245,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ಸುದ್ದಿ ಪತ್ರಿಕೆಗಳ
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ಭವಿಷ್ಯದ ದಿನಾಂಕಗಳನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,ನಿರೀಕ್ಷಿತ ವಿತರಣೆ ದಿನಾಂಕ ಮಾರಾಟದ ಆದೇಶದ ದಿನಾಂಕದ ನಂತರ ಇರಬೇಕು
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ
DocType: Company,Chart Of Accounts Template,ಖಾತೆಗಳನ್ನು ಟೆಂಪ್ಲೇಟು ಚಾರ್ಟ್
DocType: Attendance,Attendance Date,ಅಟೆಂಡೆನ್ಸ್ ದಿನಾಂಕ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ಗೆ ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬೇಕು
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ಐಟಂ ಬೆಲೆ {0} ಬೆಲೆ ಪಟ್ಟಿ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ಸಂಬಳ ವಿಘಟನೆಯ ಸಂಪಾದಿಸಿದ ಮತ್ತು ಕಳೆಯುವುದು ಆಧರಿಸಿ .
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Accepted Warehouse,ಅಕ್ಸೆಪ್ಟೆಡ್ ವೇರ್ಹೌಸ್
DocType: Bank Reconciliation Detail,Posting Date,ದಿನಾಂಕ ಪೋಸ್ಟ್
DocType: Item,Valuation Method,ಮೌಲ್ಯಮಾಪನ ವಿಧಾನ
@@ -4250,6 +4289,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ದಯವಿಟ್ಟು ತಂಡ ಆಯ್ಕೆ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ಪ್ರಯಾಣ ಮತ್ತು ಖರ್ಚು ಹಕ್ಕು
DocType: Sales Invoice,Redemption Cost Center,ರಿಡೆಂಪ್ಶನ್ ವೆಚ್ಚ ಕೇಂದ್ರ
+DocType: QuickBooks Migrator,Scope,ವ್ಯಾಪ್ತಿ
DocType: Assessment Group,Assessment Group Name,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು ಹೆಸರು
DocType: Manufacturing Settings,Material Transferred for Manufacture,ವಸ್ತು ತಯಾರಿಕೆಗೆ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,ವಿವರಗಳಿಗೆ ಸೇರಿಸಿ
@@ -4257,6 +4297,7 @@
DocType: Shopify Settings,Last Sync Datetime,ಕೊನೆಯ ಸಿಂಕ್ ಡೇಟಾಟೈಮ್
DocType: Landed Cost Item,Receipt Document Type,ರಸೀತಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Daily Work Summary Settings,Select Companies,ಕಂಪನಿಗಳು ಆಯ್ಕೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,ಪ್ರಸ್ತಾಪ / ಬೆಲೆ ಉದ್ಧರಣ
DocType: Antibiotic,Healthcare,ಹೆಲ್ತ್ಕೇರ್
DocType: Target Detail,Target Detail,ವಿವರ ಟಾರ್ಗೆಟ್
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,ಒಂದೇ ರೂಪಾಂತರ
@@ -4266,6 +4307,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,ಅವಧಿಯ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ಇಲಾಖೆ ಆಯ್ಕೆ ಮಾಡಿ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವ್ಯವಹಾರಗಳು ವೆಚ್ಚ ಸೆಂಟರ್ ಗುಂಪು ಪರಿವರ್ತನೆ ಸಾಧ್ಯವಿಲ್ಲ
+DocType: QuickBooks Migrator,Authorization URL,ದೃಢೀಕರಣ URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ಪ್ರಮಾಣ {0} {1} {2} {3}
DocType: Account,Depreciation,ಸವಕಳಿ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಷೇರು ಸಂಖ್ಯೆಗಳು ಅಸಮಂಜಸವಾಗಿದೆ
@@ -4288,13 +4330,14 @@
DocType: Support Search Source,Source DocType,ಮೂಲ ಡಾಕ್ಟೈಪ್
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ಹೊಸ ಟಿಕೆಟ್ ತೆರೆಯಿರಿ
DocType: Training Event,Trainer Email,ತರಬೇತುದಾರ ಇಮೇಲ್
+DocType: Driver,Transporter,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿಗಳನ್ನು {0} ದಾಖಲಿಸಿದವರು
DocType: Restaurant Reservation,No of People,ಜನರ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ನಿಯಮಗಳು ಅಥವಾ ಒಪ್ಪಂದದ ಟೆಂಪ್ಲೇಟು .
DocType: Bank Account,Address and Contact,ವಿಳಾಸ ಮತ್ತು ಸಂಪರ್ಕ
DocType: Vital Signs,Hyper,ಹೈಪರ್
DocType: Cheque Print Template,Is Account Payable,ಖಾತೆ ಪಾವತಿಸಲಾಗುವುದು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ಷೇರು ಖರೀದಿ ರಸೀತಿ ವಿರುದ್ಧ ನವೀಕರಿಸಲಾಗುವುದಿಲ್ಲ {0}
DocType: Support Settings,Auto close Issue after 7 days,7 ದಿನಗಳ ನಂತರ ಆಟೋ ನಿಕಟ ಸಂಚಿಕೆ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ಮೊದಲು ಹಂಚಿಕೆ ಸಾಧ್ಯವಿಲ್ಲ ಬಿಡಿ {0}, ರಜೆ ಸಮತೋಲನ ಈಗಾಗಲೇ ಕ್ಯಾರಿ ಫಾರ್ವರ್ಡ್ ಭವಿಷ್ಯದ ರಜೆ ಹಂಚಿಕೆ ದಾಖಲೆಯಲ್ಲಿ ಬಂದಿದೆ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ಗಮನಿಸಿ: ಕಾರಣ / ಉಲ್ಲೇಖ ದಿನಾಂಕ {0} ದಿನ ಅವಕಾಶ ಗ್ರಾಹಕ ಕ್ರೆಡಿಟ್ ದಿನಗಳ ಮೀರಿದೆ (ರು)
@@ -4312,7 +4355,7 @@
,Qty to Deliver,ಡೆಲಿವರ್ ಪ್ರಮಾಣ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ಅಮೆಜಾನ್ ಈ ದಿನಾಂಕದ ನಂತರ ನವೀಕರಿಸಿದ ಡೇಟಾವನ್ನು ಸಿಂಕ್ ಮಾಡುತ್ತದೆ
,Stock Analytics,ಸ್ಟಾಕ್ ಅನಾಲಿಟಿಕ್ಸ್
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ಕಾರ್ಯಾಚರಣೆ ಖಾಲಿ ಬಿಡುವಂತಿಲ್ಲ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ (ಗಳು)
DocType: Maintenance Visit Purpose,Against Document Detail No,ಡಾಕ್ಯುಮೆಂಟ್ ವಿವರ ವಿರುದ್ಧ ನಂ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ದೇಶಕ್ಕಾಗಿ {0} ಅಳಿಸುವಿಕೆಗೆ ಅನುಮತಿ ಇಲ್ಲ
@@ -4320,13 +4363,12 @@
DocType: Quality Inspection,Outgoing,ನಿರ್ಗಮಿಸುವ
DocType: Material Request,Requested For,ಮನವಿ
DocType: Quotation Item,Against Doctype,DOCTYPE ವಿರುದ್ಧ
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ರದ್ದು ಅಥವಾ ಮುಚ್ಚಲಾಗಿದೆ
DocType: Asset,Calculate Depreciation,ಸವಕಳಿ ಲೆಕ್ಕಾಚಾರ
DocType: Delivery Note,Track this Delivery Note against any Project,ಯಾವುದೇ ಪ್ರಾಜೆಕ್ಟ್ ವಿರುದ್ಧ ಈ ಡೆಲಿವರಿ ಗಮನಿಸಿ ಟ್ರ್ಯಾಕ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ಹೂಡಿಕೆ ನಿವ್ವಳ ನಗದು
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ಗ್ರಾಹಕ> ಗ್ರಾಹಕರ ಗುಂಪು> ಪ್ರದೇಶ
DocType: Work Order,Work-in-Progress Warehouse,ಕೆಲಸ ಪ್ರಗತಿಯಲ್ಲಿರುವ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,ಆಸ್ತಿ {0} ಸಲ್ಲಿಸಬೇಕು
DocType: Fee Schedule Program,Total Students,ಒಟ್ಟು ವಿದ್ಯಾರ್ಥಿಗಳು
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ಹಾಜರಾತಿ {0} ವಿದ್ಯಾರ್ಥಿ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ರೆಫರೆನ್ಸ್ # {0} {1} ರ
@@ -4341,15 +4383,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ಚಟುವಟಿಕೆ ಆಧಾರಿತ ಗ್ರೂಪ್ ಕೈಯಾರೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಆಯ್ಕೆ
DocType: Journal Entry,User Remark,ಬಳಕೆದಾರ ಟೀಕಿಸು
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,ಮಾರ್ಗಗಳನ್ನು ಉತ್ತಮಗೊಳಿಸುವುದು.
DocType: Travel Itinerary,Non Diary,ಮಾಂಸಾಹಾರಿ ಡೈರಿ
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ಎಡ ನೌಕರರಿಗೆ ಧಾರಣ ಬೋನಸ್ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Lead,Market Segment,ಮಾರುಕಟ್ಟೆ ವಿಭಾಗ
DocType: Agriculture Analysis Criteria,Agriculture Manager,ಕೃಷಿ ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ಪಾವತಿಸಿದ ಮೊತ್ತ ಒಟ್ಟು ಋಣಾತ್ಮಕ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Supplier Scorecard Period,Variables,ವೇರಿಯೇಬಲ್ಸ್
DocType: Employee Internal Work History,Employee Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),ಮುಚ್ಚುವ (ಡಾ)
DocType: Cheque Print Template,Cheque Size,ಚೆಕ್ ಗಾತ್ರ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,ಯಾವುದೇ ಸೀರಿಯಲ್ {0} ಅಲ್ಲ ಸ್ಟಾಕ್
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ವ್ಯವಹಾರ ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
@@ -4366,27 +4408,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ಖ್ಯಾತವಾದ ಪ್ರಮಾಣ
DocType: Share Transfer,(including),(ಸೇರಿದಂತೆ)
DocType: Asset,Double Declining Balance,ಡಬಲ್ ಕ್ಷೀಣಿಸಿದ ಬ್ಯಾಲೆನ್ಸ್
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,ಮುಚ್ಚಿದ ಆದೇಶವನ್ನು ರದ್ದು ಸಾಧ್ಯವಿಲ್ಲ. ರದ್ದು ತೆರೆದಿಡು.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,ವೇತನದಾರರ ಸೆಟಪ್
DocType: Amazon MWS Settings,Synch Products,ಉತ್ಪನ್ನಗಳನ್ನು ಸಿಂಕ್ ಮಾಡಿ
DocType: Loyalty Point Entry,Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ
DocType: Student Guardian,Father,ತಂದೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ಬೆಂಬಲ ಟಿಕೆಟ್ಗಳು
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'ಅಪ್ಡೇಟ್ ಸ್ಟಾಕ್' ಸ್ಥಿರ ಸಂಪತ್ತಾದ ಮಾರಾಟ ಪರಿಶೀಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Bank Reconciliation,Bank Reconciliation,ಬ್ಯಾಂಕ್ ಸಾಮರಸ್ಯ
DocType: Attendance,On Leave,ರಜೆಯ ಮೇಲೆ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ಅಪ್ಡೇಟ್ಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: ಖಾತೆ {2} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ಪ್ರತಿ ಗುಣಲಕ್ಷಣಗಳಿಂದ ಕನಿಷ್ಠ ಒಂದು ಮೌಲ್ಯವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ {0} ರದ್ದು ಅಥವಾ ನಿಲ್ಲಿಸಿದಾಗ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ರಾಜ್ಯವನ್ನು ರವಾನಿಸು
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ಮ್ಯಾನೇಜ್ಮೆಂಟ್ ಬಿಡಿ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ಗುಂಪುಗಳು
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,ಖಾತೆ ಗುಂಪು
DocType: Purchase Invoice,Hold Invoice,ಸರಕುಪಟ್ಟಿ ಹಿಡಿದುಕೊಳ್ಳಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ನೌಕರರನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Sales Order,Fully Delivered,ಸಂಪೂರ್ಣವಾಗಿ ತಲುಪಿಸಲಾಗಿದೆ
-DocType: Lead,Lower Income,ಕಡಿಮೆ ವರಮಾನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ಕಡಿಮೆ ವರಮಾನ
DocType: Restaurant Order Entry,Current Order,ಪ್ರಸ್ತುತ ಆದೇಶ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ಸರಣಿ ಸಂಖ್ಯೆ ಮತ್ತು ಪ್ರಮಾಣದ ಸಂಖ್ಯೆ ಒಂದೇ ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ಮೂಲ ಮತ್ತು ಗುರಿ ಗೋದಾಮಿನ ಸಾಲಿನ ಇರಲಾಗುವುದಿಲ್ಲ {0}
DocType: Account,Asset Received But Not Billed,ಪಡೆದ ಆಸ್ತಿ ಆದರೆ ಬಿಲ್ ಮಾಡಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ಈ ಸ್ಟಾಕ್ ಸಾಮರಸ್ಯ ಒಂದು ಆರಂಭಿಕ ಎಂಟ್ರಿ ಏಕೆಂದರೆ ವ್ಯತ್ಯಾಸ ಖಾತೆ, ಒಂದು ಆಸ್ತಿ / ಹೊಣೆಗಾರಿಕೆ ರೀತಿಯ ಖಾತೆ ಇರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ಪಾವತಿಸಲಾಗುತ್ತದೆ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು {0}
@@ -4395,7 +4440,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಸಂಖ್ಯೆ ಐಟಂ ಅಗತ್ಯವಿದೆ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"ಇಂದ ದಿನಾಂಕ, ಗೆ ದಿನಾಂಕದ ಆಮೇಲೆ ಬರಬೇಕು"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ಈ ಸ್ಥಾನೀಕರಣಕ್ಕಾಗಿ ಯಾವುದೇ ಸಿಬ್ಬಂದಿ ಯೋಜನೆಗಳು ಕಂಡುಬಂದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ಐಟಂ {1} ದ ಬ್ಯಾಚ್ {0} ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ.
DocType: Leave Policy Detail,Annual Allocation,ವಾರ್ಷಿಕ ಹಂಚಿಕೆ
DocType: Travel Request,Address of Organizer,ಸಂಘಟಕನ ವಿಳಾಸ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ ...
@@ -4404,22 +4449,22 @@
DocType: Asset,Fully Depreciated,ಸಂಪೂರ್ಣವಾಗಿ Depreciated
DocType: Item Barcode,UPC-A,ಯುಪಿಸಿ-ಎ
,Stock Projected Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ಯೋಜಿತ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ಗ್ರಾಹಕ {0} ಅಭಿವ್ಯಕ್ತಗೊಳಿಸಲು ಸೇರಿಲ್ಲ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್ ಎಚ್ಟಿಎಮ್ಎಲ್
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ಉಲ್ಲೇಖಗಳು ಪ್ರಸ್ತಾಪಗಳನ್ನು, ನಿಮ್ಮ ಗ್ರಾಹಕರಿಗೆ ಕಳುಹಿಸಿದ್ದಾರೆ ಬಿಡ್ ಇವೆ"
DocType: Sales Invoice,Customer's Purchase Order,ಗ್ರಾಹಕರ ಆರ್ಡರ್ ಖರೀದಿಸಿ
DocType: Clinical Procedure,Patient,ರೋಗಿಯ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಕ್ರೆಡಿಟ್ ಚೆಕ್ ಬೈಪಾಸ್
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ಉದ್ಯೋಗಿ ಆನ್ಬೋರ್ಡಿಂಗ್ ಚಟುವಟಿಕೆ
DocType: Location,Check if it is a hydroponic unit,ಅದು ಜಲಕೃಷಿಯ ಘಟಕವಾಗಿದೆಯೇ ಎಂದು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ಸೀರಿಯಲ್ ಯಾವುದೇ ಮತ್ತು ಬ್ಯಾಚ್
DocType: Warranty Claim,From Company,ಕಂಪನಿ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಅಂಕಗಳು ಮೊತ್ತ {0} ಎಂದು ಅಗತ್ಯವಿದೆ.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ದಯವಿಟ್ಟು ಸೆಟ್ Depreciations ಸಂಖ್ಯೆ ಬುಕ್ಡ್
DocType: Supplier Scorecard Period,Calculations,ಲೆಕ್ಕಾಚಾರಗಳು
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ಮೌಲ್ಯ ಅಥವಾ ಪ್ರಮಾಣ
DocType: Payment Terms Template,Payment Terms,ಪಾವತಿ ನಿಯಮಗಳು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ಪ್ರೊಡಕ್ಷನ್ಸ್ ಆರ್ಡರ್ಸ್ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ಮಿನಿಟ್
DocType: Purchase Invoice,Purchase Taxes and Charges,ಖರೀದಿ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Chapter,Meetup Embed HTML,ಮೀಟ್ಅಪ್ ಎಂಬೆಡ್ HTML
@@ -4427,7 +4472,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ಪೂರೈಕೆದಾರರಿಗೆ ಹೋಗಿ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ಪಿಓಎಸ್ ಚೀಟಿ ಮುಚ್ಚುವ ತೆರಿಗೆಗಳು
,Qty to Receive,ಸ್ವೀಕರಿಸುವ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ಪ್ರಾರಂಭ ಮತ್ತು ಅಂತ್ಯದ ದಿನಾಂಕಗಳು ಮಾನ್ಯ ವೇತನದಾರರ ಅವಧಿಯಲ್ಲ, {0} ಲೆಕ್ಕಾಚಾರ ಮಾಡಲಾಗುವುದಿಲ್ಲ."
DocType: Leave Block List,Leave Block List Allowed,ಖಂಡ ಅನುಮತಿಸಲಾಗಿದೆ ಬಿಡಿ
DocType: Grading Scale Interval,Grading Scale Interval,ಗ್ರೇಡಿಂಗ್ ಸ್ಕೇಲ್ ಇಂಟರ್ವಲ್
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ವಾಹನ ಲಾಗ್ ಖರ್ಚು ಹಕ್ಕು {0}
@@ -4435,14 +4480,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ಮೇಲಿನ ಅಂಚು ಜೊತೆ ಬೆಲೆ ಪಟ್ಟಿ ದರ ರಿಯಾಯಿತಿ (%)
DocType: Healthcare Service Unit Type,Rate / UOM,ದರ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ಎಲ್ಲಾ ಗೋದಾಮುಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ಇಂಟರ್ ಕಂಪೆನಿ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ಗೆ ಯಾವುದೇ {0} ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Travel Itinerary,Rented Car,ಬಾಡಿಗೆ ಕಾರು
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ನಿಮ್ಮ ಕಂಪನಿ ಬಗ್ಗೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಕ್ರೆಡಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Donor,Donor,ದಾನಿ
DocType: Global Defaults,Disable In Words,ವರ್ಡ್ಸ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,ಐಟಂ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸಂಖ್ಯೆಯ ಕಾರಣ ಐಟಂ ಕೋಡ್ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ನುಡಿಮುತ್ತುಗಳು {0} ಅಲ್ಲ ರೀತಿಯ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ನಿರ್ವಹಣೆ ವೇಳಾಪಟ್ಟಿ ಐಟಂ
DocType: Sales Order,% Delivered,ತಲುಪಿಸಲಾಗಿದೆ %
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,ದಯವಿಟ್ಟು ಪಾವತಿಯ ವಿನಂತಿ ಕಳುಹಿಸಲು ವಿದ್ಯಾರ್ಥಿಯ ಇಮೇಲ್ ID ಅನ್ನು ಹೊಂದಿಸಿ
@@ -4450,14 +4495,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ಬ್ಯಾಂಕಿನ ಓವರ್ಡ್ರಾಫ್ಟ್ ಖಾತೆ
DocType: Patient,Patient ID,ರೋಗಿಯ ID
DocType: Practitioner Schedule,Schedule Name,ವೇಳಾಪಟ್ಟಿ ಹೆಸರು
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ಹಂತದ ಮೂಲಕ ಮಾರಾಟದ ಪೈಪ್ಲೈನ್
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ಸಂಬಳ ಸ್ಲಿಪ್ ಮಾಡಿ
DocType: Currency Exchange,For Buying,ಖರೀದಿಸಲು
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ಎಲ್ಲಾ ಪೂರೈಕೆದಾರರನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ರೋ # {0}: ನಿಗದಿ ಪ್ರಮಾಣ ಬಾಕಿ ಮೊತ್ತದ ಹೆಚ್ಚು ಹೆಚ್ಚಿರಬಾರದು.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ಬ್ರೌಸ್ BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ಸುರಕ್ಷಿತ ಸಾಲ
DocType: Purchase Invoice,Edit Posting Date and Time,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಸಮಯವನ್ನು ಸಂಪಾದಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ಆಸ್ತಿ ವರ್ಗ {0} ಅಥವಾ ಕಂಪನಿಯಲ್ಲಿ ಸವಕಳಿ ಸಂಬಂಧಿಸಿದ ಖಾತೆಗಳು ಸೆಟ್ ಮಾಡಿ {1}
DocType: Lab Test Groups,Normal Range,ಸಾಮಾನ್ಯ ಶ್ರೇಣಿ
DocType: Academic Term,Academic Year,ಶೈಕ್ಷಣಿಕ ವರ್ಷ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,ಲಭ್ಯವಿರುವ ಮಾರಾಟ
@@ -4486,26 +4532,26 @@
DocType: Patient Appointment,Patient Appointment,ರೋಗಿಯ ನೇಮಕಾತಿ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ಪಾತ್ರ ನಿಯಮ ಅನ್ವಯವಾಗುತ್ತದೆ ಪಾತ್ರ ಅನುಮೋದನೆ ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ಈ ಇಮೇಲ್ ಡೈಜೆಸ್ಟ್ ಅನ್ಸಬ್ಸ್ಕ್ರೈಬ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ಮೂಲಕ ಪೂರೈಕೆದಾರರನ್ನು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ಐಟಂ {1} ಗಾಗಿ ಕಂಡುಬಂದಿಲ್ಲ
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ಕೋರ್ಸ್ಗಳಿಗೆ ಹೋಗಿ
DocType: Accounts Settings,Show Inclusive Tax In Print,ಮುದ್ರಣದಲ್ಲಿ ಅಂತರ್ಗತ ತೆರಿಗೆ ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಬ್ಯಾಂಕ್ ಖಾತೆ, ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ಕಳುಹಿಸಿದ ಸಂದೇಶವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಖಾತೆ ಲೆಡ್ಜರ್ ಎಂದು ಹೊಂದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: C-Form,II,II ನೇ
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ಬೆಲೆ ಪಟ್ಟಿ ಕರೆನ್ಸಿ ದರ ಗ್ರಾಹಕ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ನೆಟ್ ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ಒಟ್ಟು ಮುಂಗಡ ಮೊತ್ತವು ಒಟ್ಟು ಮಂಜೂರು ಮೊತ್ತಕ್ಕಿಂತ ಹೆಚ್ಚಿನದಾಗಿರುವುದಿಲ್ಲ
DocType: Salary Slip,Hour Rate,ಅವರ್ ದರ
DocType: Stock Settings,Item Naming By,ಐಟಂ ಹೆಸರಿಸುವ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ಮತ್ತೊಂದು ಅವಧಿ ಮುಕ್ತಾಯ ಎಂಟ್ರಿ {0} ನಂತರ ಮಾಡಲಾಗಿದೆ {1}
DocType: Work Order,Material Transferred for Manufacturing,ವಸ್ತು ಉತ್ಪಾದನೆ ವರ್ಗಾಯಿಸಲ್ಪಟ್ಟ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ಖಾತೆ {0} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಆಯ್ಕೆಮಾಡಿ
DocType: Project,Project Type,ಪ್ರಾಜೆಕ್ಟ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,ಈ ಕಾರ್ಯಕ್ಕಾಗಿ ಮಗುವಿನ ಕಾರ್ಯವು ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ. ಈ ಕಾರ್ಯವನ್ನು ನೀವು ಅಳಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ಅನೇಕ ಚಟುವಟಿಕೆಗಳ ವೆಚ್ಚ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}",ಕ್ರಿಯೆಗಳು ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ {0} ರಿಂದ ಮಾರಾಟದ ವ್ಯಕ್ತಿಗಳು ಕೆಳಗೆ ಜೋಡಿಸಲಾದ ನೌಕರರ ಒಂದು ಬಳಕೆದಾರ ID ಹೊಂದಿಲ್ಲ {1}
DocType: Timesheet,Billing Details,ಬಿಲ್ಲಿಂಗ್ ವಿವರಗಳು
@@ -4521,7 +4567,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ಖರೀದಿಸಲು ಮಾತ್ರ ಅನ್ವಯಿಸುವ ಶಿಪ್ಪಿಂಗ್ ನಿಯಮ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ಕೈಯಲ್ಲಿ ನಗದು
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ಡೆಲಿವರಿ ಗೋದಾಮಿನ ಸ್ಟಾಕ್ ಐಟಂ ಬೇಕಾದ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ಪ್ಯಾಕೇಜ್ ಒಟ್ಟಾರೆ ತೂಕದ . ಸಾಮಾನ್ಯವಾಗಿ ನಿವ್ವಳ ತೂಕ + ಪ್ಯಾಕೇಜಿಂಗ್ ವಸ್ತುಗಳ ತೂಕ . ( ಮುದ್ರಣ )
DocType: Assessment Plan,Program,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ಈ ಪಾತ್ರವನ್ನು ಬಳಕೆದಾರರು ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳ ವಿರುದ್ಧ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಮಾರ್ಪಡಿಸಲು / ಹೆಪ್ಪುಗಟ್ಟಿದ ಖಾತೆಗಳನ್ನು ಸೆಟ್ ಮತ್ತು ರಚಿಸಲು ಅವಕಾಶ
@@ -4539,22 +4585,21 @@
DocType: Setup Progress,Setup Progress,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್
DocType: Expense Claim,Approval Status,ಅನುಮೋದನೆ ಸ್ಥಿತಿ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ಮೌಲ್ಯದಿಂದ ಸತತವಾಗಿ ಮೌಲ್ಯಕ್ಕೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,ವೈರ್ ಟ್ರಾನ್ಸ್ಫರ್
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,ಎಲ್ಲಾ ಪರಿಶೀಲಿಸಿ
,Issued Items Against Work Order,ಕೆಲಸದ ಆದೇಶಕ್ಕೆ ವಿರುದ್ಧವಾಗಿ ನೀಡಿರುವ ಐಟಂಗಳು
,BOM Stock Calculated,BOM ಸ್ಟಾಕ್ ಲೆಕ್ಕಹಾಕಿದ
DocType: Vehicle Log,Invoice Ref,ಸರಕುಪಟ್ಟಿ ಉಲ್ಲೇಖ
DocType: Company,Default Income Account,ಡೀಫಾಲ್ಟ್ ಆದಾಯ ಖಾತೆ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ಗ್ರಾಹಕ ಗುಂಪಿನ / ಗ್ರಾಹಕ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),ಮುಚ್ಚದ ಆರ್ಥಿಕ ವರ್ಷ ಲಾಭ / ನಷ್ಟ (ಕ್ರೆಡಿಟ್)
DocType: Sales Invoice,Time Sheets,ಟೈಮ್ ಶೀಟ್ಸ್
DocType: Healthcare Service Unit Type,Change In Item,ಐಟಂನಲ್ಲಿ ಬದಲಿಸಿ
DocType: Payment Gateway Account,Default Payment Request Message,ಡೀಫಾಲ್ಟ್ ಪಾವತಿ ವಿನಂತಿ ಸಂದೇಶ
DocType: Retention Bonus,Bonus Amount,ಬೋನಸ್ ಮೊತ್ತ
DocType: Item Group,Check this if you want to show in website,ನೀವು ವೆಬ್ಸೈಟ್ ತೋರಿಸಲು ಬಯಸಿದರೆ ಈ ಪರಿಶೀಲಿಸಿ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ಸಮತೋಲನ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),ಸಮತೋಲನ ({0})
DocType: Loyalty Point Entry,Redeem Against,ವಿರುದ್ಧವಾಗಿ ಪುನಃ ಪಡೆದುಕೊಳ್ಳಿ
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ಬ್ಯಾಂಕಿಂಗ್ ಮತ್ತು ಪಾವತಿಗಳು
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ಕೀಲಿಯನ್ನು ನಮೂದಿಸಿ
,Welcome to ERPNext,ERPNext ಸ್ವಾಗತ
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ಉದ್ಧರಣ ದಾರಿ
@@ -4563,13 +4608,13 @@
DocType: Inpatient Record,A Negative,ಒಂದು ನಕಾರಾತ್ಮಕ
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ಬೇರೇನೂ ತೋರಿಸಲು.
DocType: Lead,From Customer,ಗ್ರಾಹಕ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ಕರೆಗಳು
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ಕರೆಗಳು
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ಉತ್ಪನ್ನ
DocType: Employee Tax Exemption Declaration,Declarations,ಘೋಷಣೆಗಳು
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ಬ್ಯಾಚ್ಗಳು
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ ಮಾಡಿ
DocType: Purchase Order Item Supplied,Stock UOM,ಸ್ಟಾಕ್ UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ಪರ್ಚೇಸ್ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Account,Expenses Included In Asset Valuation,ಸ್ವತ್ತು ಮೌಲ್ಯಮಾಪನದಲ್ಲಿ ವೆಚ್ಚಗಳು ಸೇರಿವೆ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ವಯಸ್ಕರಿಗೆ ಸಾಮಾನ್ಯ ಉಲ್ಲೇಖ ಶ್ರೇಣಿ 16-20 ಉಸಿರಾಟಗಳು / ನಿಮಿಷ (ಆರ್ಸಿಪಿ 2012)
DocType: Customs Tariff Number,Tariff Number,ಟ್ಯಾರಿಫ್ ಸಂಖ್ಯೆ
@@ -4582,6 +4627,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ದಯವಿಟ್ಟು ಮೊದಲು ರೋಗಿಯನ್ನು ಉಳಿಸಿ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ಅಟೆಂಡೆನ್ಸ್ ಯಶಸ್ವಿಯಾಗಿ ಗುರುತಿಸಲಾಗಿದೆ.
DocType: Program Enrollment,Public Transport,ಸಾರ್ವಜನಿಕ ಸಾರಿಗೆ
+DocType: Delivery Note,GST Vehicle Type,ಜಿಎಸ್ಟಿ ವಾಹನ ಪ್ರಕಾರ
DocType: Soil Texture,Silt Composition (%),ಸಿಲ್ಟ್ ಸಂಯೋಜನೆ (%)
DocType: Journal Entry,Remark,ಟೀಕಿಸು
DocType: Healthcare Settings,Avoid Confirmation,ದೃಢೀಕರಣವನ್ನು ತಪ್ಪಿಸಿ
@@ -4591,24 +4637,21 @@
DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: Education Settings,Current Academic Term,ಪ್ರಸ್ತುತ ಶೈಕ್ಷಣಿಕ ಟರ್ಮ್
DocType: Sales Order,Not Billed,ಖ್ಯಾತವಾದ ಮಾಡಿರುವುದಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ಎರಡೂ ಗೋದಾಮಿನ ಅದೇ ಕಂಪನಿ ಸೇರಿರಬೇಕು
DocType: Employee Grade,Default Leave Policy,ಡೀಫಾಲ್ಟ್ ಲೀವ್ ಪಾಲಿಸಿ
DocType: Shopify Settings,Shop URL,ಮಳಿಗೆ URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ಯಾವುದೇ ಸಂಪರ್ಕಗಳನ್ನು ಇನ್ನೂ ಸೇರಿಸಲಾಗಿದೆ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ಸೆಟಪ್> ಸಂಖ್ಯಾ ಸರಣಿಗಳ ಮೂಲಕ ಹಾಜರಾತಿಗಾಗಿ ಸೆಟಪ್ ಸಂಖ್ಯೆಯ ಸರಣಿ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ಇಳಿಯಿತು ವೆಚ್ಚ ಚೀಟಿ ಪ್ರಮಾಣ
,Item Balance (Simple),ಐಟಂ ಬ್ಯಾಲೆನ್ಸ್ (ಸಿಂಪಲ್)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,ಪೂರೈಕೆದಾರರು ಬೆಳೆಸಿದರು ಬಿಲ್ಲುಗಳನ್ನು .
DocType: POS Profile,Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ
DocType: Patient Appointment,Get prescribed procedures,ನಿಗದಿತ ಕಾರ್ಯವಿಧಾನಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Sales Invoice,Redemption Account,ರಿಡೆಂಪ್ಶನ್ ಖಾತೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ಗಮನಿಸಿ ಆಮ್ಟ್ ಡೆಬಿಟ್
DocType: Purchase Invoice Item,Discount Amount,ರಿಯಾಯಿತಿ ಪ್ರಮಾಣ
DocType: Purchase Invoice,Return Against Purchase Invoice,ವಿರುದ್ಧ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಹಿಂತಿರುಗಿ
DocType: Item,Warranty Period (in days),( ದಿನಗಳಲ್ಲಿ ) ಖಾತರಿ ಅವಧಿಯ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ಡೀಫಾಲ್ಟ್ಗಳನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 ಸಂಬಂಧ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},ದಯವಿಟ್ಟು ಐಟಂನ ವಿರುದ್ಧ BOM ಅನ್ನು ಆಯ್ಕೆಮಾಡಿ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ಇನ್ವಾಯ್ಸ್ ಮಾಡಿ
DocType: Shopping Cart Settings,Show Stock Quantity,ಸ್ಟಾಕ್ ಪ್ರಮಾಣವನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ಕಾರ್ಯಾಚರಣೆ ನಿವ್ವಳ ನಗದು
@@ -4620,7 +4663,7 @@
DocType: Shopping Cart Settings,Quotation Series,ಉದ್ಧರಣ ಸರಣಿ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ಐಟಂ ( {0} ) , ಐಟಂ ಗುಂಪು ಹೆಸರನ್ನು ಬದಲಾಯಿಸಲು ಅಥವಾ ಐಟಂ ಹೆಸರನ್ನು ದಯವಿಟ್ಟು ಅದೇ ಹೆಸರಿನಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,ಮಣ್ಣಿನ ವಿಶ್ಲೇಷಣೆ ಮಾನದಂಡ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ದಯವಿಟ್ಟು ಗ್ರಾಹಕರ ಆಯ್ಕೆ
DocType: C-Form,I,ನಾನು
DocType: Company,Asset Depreciation Cost Center,ಆಸ್ತಿ ಸವಕಳಿ ವೆಚ್ಚದ ಕೇಂದ್ರ
DocType: Production Plan Sales Order,Sales Order Date,ಮಾರಾಟದ ಆದೇಶ ದಿನಾಂಕ
@@ -4633,8 +4676,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ಪ್ರಸ್ತುತ ಯಾವುದೇ ವೇರಾಹೌಸ್ನಲ್ಲಿ ಸ್ಟಾಕ್ ಲಭ್ಯವಿಲ್ಲ
,Payment Period Based On Invoice Date,ಸರಕುಪಟ್ಟಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಪಾವತಿ ಅವಧಿ
DocType: Sample Collection,No. of print,ಮುದ್ರಣ ಸಂಖ್ಯೆ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ಜನ್ಮದಿನ ಜ್ಞಾಪನೆ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ ಐಟಂ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ಕಾಣೆಯಾಗಿದೆ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದರಗಳು {0}
DocType: Employee Health Insurance,Health Insurance Name,ಆರೋಗ್ಯ ವಿಮಾ ಹೆಸರು
DocType: Assessment Plan,Examiner,ಎಕ್ಸಾಮಿನರ್
DocType: Student,Siblings,ಒಡಹುಟ್ಟಿದವರ
@@ -4651,19 +4695,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ಹೊಸ ಗ್ರಾಹಕರು
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ನಿವ್ವಳ ಲಾಭ%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ನೇಮಕಾತಿ {0} ಮತ್ತು ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {1} ರದ್ದುಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ಪ್ರಮುಖ ಮೂಲಗಳಿಂದ ಅವಕಾಶಗಳು
DocType: Appraisal Goal,Weightage (%),Weightage ( % )
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಅನ್ನು ಬದಲಾಯಿಸಿ
DocType: Bank Reconciliation Detail,Clearance Date,ಕ್ಲಿಯರೆನ್ಸ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
+DocType: Delivery Settings,Dispatch Notification Template,ಅಧಿಸೂಚನೆ ಟೆಂಪ್ಲೇಟು ರವಾನಿಸು
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","ಐಟಂ {0} ವಿರುದ್ಧ ಈಗಾಗಲೇ ಆಸ್ತಿ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ, ನೀವು ಸೀರಿಯಲ್ ಮೌಲ್ಯವನ್ನು ಬದಲಿಸಲಾಗುವುದಿಲ್ಲ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ಅಸೆಸ್ಮೆಂಟ್ ವರದಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ನೌಕರರನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ಒಟ್ಟು ಖರೀದಿಯ ಮೊತ್ತ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ಕಂಪನಿಯ ಹೆಸರು ಒಂದೇ ಅಲ್ಲ
DocType: Lead,Address Desc,DESC ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ಪಕ್ಷದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ಇತರ ಸಾಲುಗಳಲ್ಲಿ ನಕಲಿ ದಿನಾಂಕಗಳುಳ್ಳ ಸಾಲುಗಳು ಕಂಡುಬಂದಿವೆ: {list}
DocType: Topic,Topic Name,ವಿಷಯ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಅನುಮೋದನೆ ಪ್ರಕಟಣೆಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,ಮಾರಾಟ ಅಥವಾ ಖರೀದಿ ಆಫ್ ಕನಿಷ್ಠ ಒಂದು ಆಯ್ಕೆ ಮಾಡಬೇಕು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ನೌಕರ ಮುಂಗಡವನ್ನು ಪಡೆಯಲು ಉದ್ಯೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ದಯವಿಟ್ಟು ಮಾನ್ಯವಾದ ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -4685,7 +4730,7 @@
DocType: BOM Explosion Item,Source Warehouse,ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Installation Note,Installation Date,ಅನುಸ್ಥಾಪನ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ಲೆಡ್ಜರ್ ಹಂಚಿಕೊಳ್ಳಿ
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},ರೋ # {0}: ಆಸ್ತಿ {1} ಕಂಪನಿಗೆ ಇಲ್ಲ ಸೇರುವುದಿಲ್ಲ {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Employee,Confirmation Date,ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Inpatient Occupancy,Check Out,ಪರಿಶೀಲಿಸಿ
@@ -4697,6 +4742,7 @@
DocType: Stock Entry,Customer or Supplier Details,ಗ್ರಾಹಕ ಅಥವಾ ಪೂರೈಕೆದಾರರ ವಿವರಗಳು
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC- ಪೇ - .YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ಪ್ರಸ್ತುತ ಆಸ್ತಿ ಮೌಲ್ಯ
+DocType: QuickBooks Migrator,Quickbooks Company ID,ಕ್ವಿಕ್ಬುಕ್ಸ್ ಕಂಪೆನಿ ಐಡಿ
DocType: Travel Request,Travel Funding,ಪ್ರವಾಸ ಫಂಡಿಂಗ್
DocType: Loan Application,Required by Date,ದಿನಾಂಕ ಅಗತ್ಯವಾದ
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ಬೆಳೆ ಬೆಳೆಯುತ್ತಿರುವ ಎಲ್ಲಾ ಸ್ಥಳಗಳಿಗೆ ಲಿಂಕ್
@@ -4710,9 +4756,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ಒಟ್ಟು ಪೇ - ಒಟ್ಟು ವಿನಾಯಿತಿ - ಸಾಲದ ಮರುಪಾವತಿಯ
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ಪ್ರಸ್ತುತ BOM ಮತ್ತು ಹೊಸ BOM ಇರಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ಸಂಬಳ ಸ್ಲಿಪ್ ಐಡಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ನಿವೃತ್ತಿ ದಿನಾಂಕ ಸೇರುವ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,ಬಹು ರೂಪಾಂತರಗಳು
DocType: Sales Invoice,Against Income Account,ಆದಾಯ ಖಾತೆ ವಿರುದ್ಧ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ತಲುಪಿಸಲಾಗಿದೆ
@@ -4741,7 +4787,7 @@
DocType: POS Profile,Update Stock,ಸ್ಟಾಕ್ ನವೀಕರಿಸಲು
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ಐಟಂಗಳನ್ನು ವಿವಿಧ UOM ತಪ್ಪು ( ಒಟ್ಟು ) ನೆಟ್ ತೂಕ ಮೌಲ್ಯವನ್ನು ಕಾರಣವಾಗುತ್ತದೆ . ಪ್ರತಿ ಐಟಂ ಮಾಡಿ surethat ನೆಟ್ ತೂಕ ಅದೇ UOM ಹೊಂದಿದೆ .
DocType: Certification Application,Payment Details,ಪಾವತಿ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,ಬಿಒಎಮ್ ದರ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,ಬಿಒಎಮ್ ದರ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ನಿಲ್ಲಿಸಿರುವ ಕೆಲಸ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸಲಾಗುವುದಿಲ್ಲ, ಅನ್ಸ್ಟಪ್ ಅದನ್ನು ಮೊದಲು ರದ್ದುಮಾಡಲು ಸಾಧ್ಯವಿಲ್ಲ"
DocType: Asset,Journal Entry for Scrap,ಸ್ಕ್ರ್ಯಾಪ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂಗಳನ್ನು ಪುಲ್ ದಯವಿಟ್ಟು
@@ -4755,8 +4801,8 @@
DocType: Purchase Invoice,Terms,ನಿಯಮಗಳು
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ದಿನಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Academic Term,Term Name,ಟರ್ಮ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ಕ್ರೆಡಿಟ್ ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ಸಂಬಳ ಸ್ಲಿಪ್ಸ್ ರಚಿಸಲಾಗುತ್ತಿದೆ ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ನೀವು ರೂಟ್ ನೋಡ್ ಅನ್ನು ಸಂಪಾದಿಸಲಾಗುವುದಿಲ್ಲ.
DocType: Buying Settings,Purchase Order Required,ಆದೇಶ ಅಗತ್ಯವಿರುವ ಖರೀದಿಸಿ
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ಟೈಮರ್
@@ -4764,11 +4810,11 @@
DocType: Expense Claim,Total Sanctioned Amount,ಒಟ್ಟು ಮಂಜೂರಾದ ಹಣದಲ್ಲಿ
,Purchase Analytics,ಖರೀದಿ ಅನಾಲಿಟಿಕ್ಸ್
DocType: Sales Invoice Item,Delivery Note Item,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಐಟಂ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ಪ್ರಸ್ತುತ ಸರಕುಪಟ್ಟಿ {0} ಕಾಣೆಯಾಗಿದೆ
DocType: Asset Maintenance Log,Task,ಟಾಸ್ಕ್
DocType: Purchase Taxes and Charges,Reference Row #,ರೆಫರೆನ್ಸ್ ರೋ #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಐಟಂ ಕಡ್ಡಾಯವಾಗಿರುತ್ತದೆ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಮಾರಾಟಗಾರ ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ಆಯ್ಕೆ, ಈ ಘಟಕವನ್ನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿದ ಅಥವಾ ಲೆಕ್ಕಾಚಾರ ಮೌಲ್ಯವನ್ನು ಗಳಿಕೆಗಳು ಅಥವಾ ತೀರ್ಮಾನಗಳನ್ನು ಕೊಡುಗೆ ಮಾಡುವುದಿಲ್ಲ. ಆದಾಗ್ಯೂ, ಇದು ಮೌಲ್ಯವನ್ನು ಸೇರಿಸಲಾಗಿದೆ ಅಥವಾ ಕಡಿತಗೊಳಿಸಲಾಗುತ್ತದೆ ಇತರ ಭಾಗಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗುತ್ತದೆ ಇಲ್ಲಿದೆ."
DocType: Asset Settings,Number of Days in Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷದ ದಿನಗಳು
@@ -4777,7 +4823,7 @@
DocType: Company,Exchange Gain / Loss Account,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಖಾತೆ
DocType: Amazon MWS Settings,MWS Credentials,MWS ರುಜುವಾತುಗಳು
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ನೌಕರರ ಮತ್ತು ಅಟೆಂಡೆನ್ಸ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ಉದ್ದೇಶ ಒಂದು ಇರಬೇಕು {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ರೂಪ ಭರ್ತಿ ಮಾಡಿ ಮತ್ತು ಅದನ್ನು ಉಳಿಸಲು
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,ಸಮುದಾಯ ವೇದಿಕೆ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ಸ್ಟಾಕ್ ವಾಸ್ತವಿಕ ಪ್ರಮಾಣ
@@ -4793,8 +4839,8 @@
DocType: Lab Test Template,Standard Selling Rate,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ಮಾರಾಟ ದರ
DocType: Account,Rate at which this tax is applied,ದರ ಈ ತೆರಿಗೆ ಅನ್ವಯಿಸಲಾಗುತ್ತದೆ ನಲ್ಲಿ
DocType: Cash Flow Mapper,Section Name,ವಿಭಾಗ ಹೆಸರು
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ಸವಕಳಿ ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ಪ್ರಸ್ತುತ ಉದ್ಯೋಗ ಅವಕಾಶಗಳನ್ನು
DocType: Company,Stock Adjustment Account,ಸ್ಟಾಕ್ ಹೊಂದಾಣಿಕೆ ಖಾತೆ
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ಆಫ್ ಬರೆಯಿರಿ
@@ -4803,8 +4849,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ವ್ಯವಸ್ಥೆ ಬಳಕೆದಾರರು ( ಲಾಗಿನ್ ) id. ಹೊಂದಿಸಿದಲ್ಲಿ , ಎಲ್ಲಾ ಮಾನವ ಸಂಪನ್ಮೂಲ ರೂಪಗಳು ಡೀಫಾಲ್ಟ್ ಪರಿಣಮಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ಸವಕಳಿ ವಿವರಗಳನ್ನು ನಮೂದಿಸಿ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ಗೆ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ವಿದ್ಯಾರ್ಥಿ {1} ವಿರುದ್ಧ ಈಗಾಗಲೇ {0} ಅಪ್ಲಿಕೇಶನ್ ಅನ್ನು ಬಿಡಿ
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ಎಲ್ಲಾ ಬಿಲ್ ಮೆಟೀರಿಯಲ್ಸ್ನಲ್ಲಿ ಇತ್ತೀಚಿನ ಬೆಲೆಯನ್ನು ನವೀಕರಿಸಲು ಸರದಿಯಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ಹೊಸ ಖಾತೆ ಶಾಲೆಯ ಹೆಸರು. ಗಮನಿಸಿ: ಗ್ರಾಹಕರ ಹಾಗೂ ವಿತರಕರ ಖಾತೆಗಳನ್ನು ರಚಿಸಲು ದಯವಿಟ್ಟು
DocType: POS Profile,Display Items In Stock,ಸ್ಟಾಕ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರದರ್ಶಿಸಿ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ದೇಶದ ಬುದ್ಧಿವಂತ ಡೀಫಾಲ್ಟ್ ವಿಳಾಸ ಟೆಂಪ್ಲೇಟ್ಗಳು
@@ -4834,26 +4881,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} ಗೆ ಸ್ಲಾಟ್ಗಳು ವೇಳಾಪಟ್ಟಿಗೆ ಸೇರಿಸಲಾಗಿಲ್ಲ
DocType: Product Bundle,List items that form the package.,ಪಟ್ಟಿ ಐಟಂಗಳನ್ನು ಪ್ಯಾಕೇಜ್ ರೂಪಿಸಲು ಮಾಡಿದರು .
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟ್ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
+DocType: Delivery Note,Distance (in km),ದೂರ (ಕಿಮೀ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ಶೇಕಡಾವಾರು ಅಲೋಕೇಶನ್ 100% ಸಮನಾಗಿರುತ್ತದೆ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ದಯವಿಟ್ಟು ಪಕ್ಷದ ಆರಿಸುವ ಮೊದಲು ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಆಯ್ಕೆ
DocType: Program Enrollment,School House,ಸ್ಕೂಲ್ ಹೌಸ್
DocType: Serial No,Out of AMC,ಎಎಂಸಿ ಔಟ್
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+DocType: Opportunity,Opportunity Amount,ಅವಕಾಶ ಮೊತ್ತ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ಬುಕ್ಡ್ Depreciations ಸಂಖ್ಯೆ ಒಟ್ಟು ಸಂಖ್ಯೆ Depreciations ಕ್ಕೂ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Order,Order Confirmation Date,ಆರ್ಡರ್ ದೃಢೀಕರಣ ದಿನಾಂಕ
DocType: Driver,HR-DRI-.YYYY.-,ಎಚ್ಆರ್-ಡಿಆರ್ಐ .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ನಿರ್ವಹಣೆ ಭೇಟಿ ಮಾಡಿ
DocType: Employee Transfer,Employee Transfer Details,ಉದ್ಯೋಗಿ ವರ್ಗಾವಣೆ ವಿವರಗಳು
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ಮಾರಾಟದ ಮಾಸ್ಟರ್ ಮ್ಯಾನೇಜರ್ {0} ಪಾತ್ರದಲ್ಲಿ ಹೊಂದಿರುವ ಬಳಕೆದಾರರಿಗೆ ಸಂಪರ್ಕಿಸಿ
DocType: Company,Default Cash Account,ಡೀಫಾಲ್ಟ್ ನಗದು ಖಾತೆ
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ಕಂಪನಿ ( ಗ್ರಾಹಕ ಅಥವಾ ಸರಬರಾಜುದಾರ ) ಮಾಸ್ಟರ್ .
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ಈ ವಿದ್ಯಾರ್ಥಿ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿಗಳ ರಲ್ಲಿ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ಹೆಚ್ಚಿನ ಐಟಂಗಳನ್ನು ಅಥವಾ ಮುಕ್ತ ಪೂರ್ಣ ರೂಪ ಸೇರಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ಡೆಲಿವರಿ ಟಿಪ್ಪಣಿಗಳು {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ಬಳಕೆದಾರರಿಗೆ ಹೋಗಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ಪಾವತಿಸಿದ ಪ್ರಮಾಣದ + ಆಫ್ ಬರೆಯಿರಿ ಪ್ರಮಾಣ ಹೆಚ್ಚಿನ ಗ್ರ್ಯಾಂಡ್ ಒಟ್ಟು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ಐಟಂ ಮಾನ್ಯ ಬ್ಯಾಚ್ ಸಂಖ್ಯೆ ಅಲ್ಲ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ಗಮನಿಸಿ : ಲೀವ್ ಪ್ರಕಾರ ಸಾಕಷ್ಟು ರಜೆ ಸಮತೋಲನ ಇಲ್ಲ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,ಅಮಾನ್ಯವಾದ GSTIN ಅಥವಾ ನೋಂದಾಯಿಸದ ಫಾರ್ ಎನ್ಎ ನಮೂದಿಸಿ
DocType: Training Event,Seminar,ಸೆಮಿನಾರ್
DocType: Program Enrollment Fee,Program Enrollment Fee,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ ಶುಲ್ಕ
@@ -4869,8 +4918,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ವಿರುದ್ಧ ಖರೀದಿ ದರ ಅಥವಾ ಮೌಲ್ಯಾಂಕನ ದರ ಐಟಂ ಮಾರಾಟದ ಬೆಲೆ ಮೌಲ್ಯೀಕರಿಸಲು
DocType: Fee Schedule,Fee Schedule,ಶುಲ್ಕ ವೇಳಾಪಟ್ಟಿ
DocType: Company,Create Chart Of Accounts Based On,ಖಾತೆಗಳನ್ನು ಆಧರಿಸಿ ಚಾರ್ಟ್ ರಚಿಸಿ
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ಅದನ್ನು ಗುಂಪಿಗೆ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ. ಮಕ್ಕಳ ಕಾರ್ಯಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ಜನ್ಮ ದಿನಾಂಕ ಇಂದು ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ.
,Stock Ageing,ಸ್ಟಾಕ್ ಏಜಿಂಗ್
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ಭಾಗಶಃ ಪ್ರಾಯೋಜಿತ, ಭಾಗಶಃ ಫಂಡಿಂಗ್ ಅಗತ್ಯವಿದೆ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ವಿದ್ಯಾರ್ಥಿ {0} ವಿದ್ಯಾರ್ಥಿ ಅರ್ಜಿದಾರರ ವಿರುದ್ಧ ಅಸ್ತಿತ್ವದಲ್ಲಿವೆ {1}
@@ -4879,7 +4927,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ಬ್ಯಾಚ್:
DocType: Volunteer,Afternoon,ಮಧ್ಯಾಹ್ನ
DocType: Loyalty Program,Loyalty Program Help,ಲಾಯಲ್ಟಿ ಪ್ರೋಗ್ರಾಂ ಸಹಾಯ
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ಓಪನ್ ಹೊಂದಿಸಿ
DocType: Cheque Print Template,Scanned Cheque,ಸ್ಕ್ಯಾನ್ ಚೆಕ್
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ಸಲ್ಲಿಸಲಾಗುತ್ತಿದೆ ವ್ಯವಹಾರಗಳ ಮೇಲೆ ಸಂಪರ್ಕಗಳು ಸ್ವಯಂಚಾಲಿತ ಕಳುಹಿಸು.
@@ -4892,13 +4940,13 @@
DocType: Warranty Claim,Item and Warranty Details,ಐಟಂ ಮತ್ತು ಖಾತರಿ ವಿವರಗಳು
DocType: Chapter,Chapter Members,ಅಧ್ಯಾಯ ಸದಸ್ಯರು
DocType: Sales Team,Contribution (%),ಕೊಡುಗೆ ( % )
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ಗಮನಿಸಿ : ಪಾವತಿ ಎಂಟ್ರಿ 'ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ' ಏನು ನಿರ್ದಿಷ್ಟಪಡಿಸಿಲ್ಲ ರಿಂದ ರಚಿಸಲಾಗುವುದಿಲ್ಲ
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ಪ್ರಾಜೆಕ್ಟ್ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
DocType: Clinical Procedure,Nursing User,ನರ್ಸಿಂಗ್ ಬಳಕೆದಾರ
DocType: Employee Benefit Application,Payroll Period,ವೇತನದಾರರ ಅವಧಿ
DocType: Plant Analysis,Plant Analysis Criterias,ಸಸ್ಯ ಅನಾಲಿಸಿಸ್ ಕ್ರೈಟೀರಿಯಾಗಳು
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},ಸರಣಿ ಇಲ್ಲ {0} ಬ್ಯಾಚ್ಗೆ ಸೇರಿಲ್ಲ {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ಜವಾಬ್ದಾರಿಗಳನ್ನು
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ಈ ಉದ್ಧರಣದ ಮಾನ್ಯತೆಯ ಅವಧಿಯು ಕೊನೆಗೊಂಡಿದೆ.
DocType: Expense Claim Account,Expense Claim Account,ಖರ್ಚು ಹಕ್ಕು ಖಾತೆ
DocType: Account,Capital Work in Progress,ಕ್ಯಾಪಿಟಲ್ ವರ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
@@ -4913,23 +4961,23 @@
DocType: Item,Safety Stock,ಸುರಕ್ಷತೆ ಸ್ಟಾಕ್
DocType: Healthcare Settings,Healthcare Settings,ಆರೋಗ್ಯ ಸಂರಕ್ಷಣಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ಒಟ್ಟು ಹಂಚಲ್ಪಟ್ಟ ಎಲೆಗಳು
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,ಕಾರ್ಯ ಪ್ರಗತಿ% ಹೆಚ್ಚು 100 ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Stock Reconciliation Item,Before reconciliation,ಸಮನ್ವಯ ಮೊದಲು
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ಗೆ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ಐಟಂ ತೆರಿಗೆ ರೋ {0} ಬಗೆಯ ತೆರಿಗೆ ಅಥವಾ ಆದಾಯ ಅಥವಾ ಖರ್ಚು ಅಥವಾ ಶುಲ್ಕಕ್ಕೆ ಖಾತೆಯನ್ನು ಹೊಂದಿರಬೇಕು
DocType: Sales Order,Partly Billed,ಹೆಚ್ಚಾಗಿ ಖ್ಯಾತವಾದ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ಐಟಂ {0} ಸ್ಥಿರ ಆಸ್ತಿ ಐಟಂ ಇರಬೇಕು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,ಮಾರ್ಪಾಟುಗಳನ್ನು ಮಾಡಿ
DocType: Item,Default BOM,ಡೀಫಾಲ್ಟ್ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಇನ್ವಾಯ್ಸ್ ಮೂಲಕ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ಡೆಬಿಟ್ ಗಮನಿಸಿ ಪ್ರಮಾಣ
DocType: Project Update,Not Updated,ನವೀಕರಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ದರ, ಷೇರುಗಳ ಸಂಖ್ಯೆ ಮತ್ತು ಲೆಕ್ಕ ಹಾಕಿದ ಮೊತ್ತದ ನಡುವಿನ ಅಸಮಂಜಸತೆಗಳಿವೆ"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ನೀವು ಪರಿಹಾರದ ರಜೆ ವಿನಂತಿಯ ದಿನಗಳ ನಡುವೆ ಎಲ್ಲಾ ದಿನ (ರು) ಇಲ್ಲ
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ಮರು ಮಾದರಿ ಕಂಪನಿ ಹೆಸರು ದೃಢೀಕರಿಸಿ ದಯವಿಟ್ಟು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ಒಟ್ಟು ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Journal Entry,Printing Settings,ಮುದ್ರಣ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Advance,Advance Account,ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
DocType: Job Offer,Job Offer Terms,ಜಾಬ್ ಆಫರ್ ನಿಯಮಗಳು
@@ -4939,7 +4987,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ಆಟೋಮೋಟಿವ್
DocType: Vehicle,Insurance Company,ವಿಮಾ ಕಂಪನಿ
DocType: Asset Category Account,Fixed Asset Account,ಸ್ಥಿರ ಆಸ್ತಿ ಖಾತೆಯನ್ನು
-DocType: Salary Structure Assignment,Variable,ವೇರಿಯಬಲ್
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ವೇರಿಯಬಲ್
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ಡೆಲಿವರಿ ಗಮನಿಸಿ
DocType: Chapter,Members,ಸದಸ್ಯರು
DocType: Student,Student Email Address,ವಿದ್ಯಾರ್ಥಿ ಇಮೇಲ್ ವಿಳಾಸ
@@ -4950,70 +4998,71 @@
DocType: Notification Control,Custom Message,ಕಸ್ಟಮ್ ಸಂದೇಶ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ಇನ್ವೆಸ್ಟ್ಮೆಂಟ್ ಬ್ಯಾಂಕಿಂಗ್
DocType: Purchase Invoice,input,ಇನ್ಪುಟ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ನಗದು ಅಥವಾ ಬ್ಯಾಂಕ್ ಖಾತೆ ಪಾವತಿ ಪ್ರವೇಶ ಮಾಡುವ ಕಡ್ಡಾಯ
DocType: Loyalty Program,Multiple Tier Program,ಬಹು ಶ್ರೇಣಿ ಕಾರ್ಯಕ್ರಮ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ವಿದ್ಯಾರ್ಥಿ ವಿಳಾಸ
DocType: Purchase Invoice,Price List Exchange Rate,ಬೆಲೆ ಪಟ್ಟಿ ವಿನಿಮಯ ದರ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,ಎಲ್ಲಾ ಸರಬರಾಜುದಾರ ಗುಂಪುಗಳು
DocType: Employee Boarding Activity,Required for Employee Creation,ಉದ್ಯೋಗಿ ಸೃಷ್ಟಿಗೆ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ಖಾತೆ ಸಂಖ್ಯೆ {0} ಈಗಾಗಲೇ ಖಾತೆಯಲ್ಲಿ ಬಳಸಲಾಗುತ್ತದೆ {1}
DocType: GoCardless Mandate,Mandate,ಮ್ಯಾಂಡೇಟ್
-DocType: POS Profile,POS Profile Name,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಹೆಸರು
DocType: Hotel Room Reservation,Booked,ಬುಕ್ ಮಾಡಲಾಗಿದೆ
DocType: Detected Disease,Tasks Created,ಕಾರ್ಯಗಳು ರಚಿಸಲಾಗಿದೆ
DocType: Purchase Invoice Item,Rate,ದರ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,ಆಂತರಿಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,ಆಂತರಿಕ
DocType: Delivery Stop,Address Name,ವಿಳಾಸ ಹೆಸರು
DocType: Stock Entry,From BOM,BOM ಗೆ
DocType: Assessment Code,Assessment Code,ಅಸೆಸ್ಮೆಂಟ್ ಕೋಡ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,ಮೂಲಭೂತ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,ಮೂಲಭೂತ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ಮೊದಲು ಸ್ಟಾಕ್ ವ್ಯವಹಾರ ಘನೀಭವಿಸಿದ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ವೇಳಾಪಟ್ಟಿ ' ' ರಚಿಸಿ 'ಅನ್ನು ಕ್ಲಿಕ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ನೀವು ರೆಫರೆನ್ಸ್ ದಿನಾಂಕ ನಮೂದಿಸಿದರೆ ರೆಫರೆನ್ಸ್ ನಂ ಕಡ್ಡಾಯ
DocType: Bank Reconciliation Detail,Payment Document,ಪಾವತಿ ಡಾಕ್ಯುಮೆಂಟ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,ಮಾನದಂಡ ಸೂತ್ರವನ್ನು ಮೌಲ್ಯಮಾಪನ ಮಾಡುವಲ್ಲಿ ದೋಷ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ಸೇರುವ ದಿನಾಂಕ ಜನ್ಮ ದಿನಾಂಕ ಹೆಚ್ಚಿನ ಇರಬೇಕು
DocType: Subscription,Plans,ಯೋಜನೆಗಳು
DocType: Salary Slip,Salary Structure,ಸಂಬಳ ರಚನೆ
DocType: Account,Bank,ಬ್ಯಾಂಕ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ಏರ್ಲೈನ್
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ಸಂಚಿಕೆ ಮೆಟೀರಿಯಲ್
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ನೊಂದಿಗೆ Shopify ಅನ್ನು ಸಂಪರ್ಕಿಸಿ
-DocType: Material Request Item,For Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,ಗೋದಾಮಿನ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ವಿತರಣಾ ಟಿಪ್ಪಣಿಗಳು {0} ನವೀಕರಿಸಲಾಗಿದೆ
DocType: Employee,Offer Date,ಆಫರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ಉಲ್ಲೇಖಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ಉಲ್ಲೇಖಗಳು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ಆಫ್ಲೈನ್ ಕ್ರಮದಲ್ಲಿ ಇವೆ. ನೀವು ಜಾಲಬಂಧ ತನಕ ರಿಲೋಡ್ ಸಾಧ್ಯವಾಗುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,ಅನುದಾನ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ಯಾವುದೇ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪುಗಳು ದಾಖಲಿಸಿದವರು.
DocType: Purchase Invoice Item,Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ಮಾಸಿಕ ಮರುಪಾವತಿಯ ಪ್ರಮಾಣ ಸಾಲದ ಪ್ರಮಾಣ ಅಧಿಕವಾಗಿರುತ್ತದೆ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ಮೊದಲ Maintaince ವಿವರಗಳು ನಮೂದಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ಸಾಲು # {0}: ನಿರೀಕ್ಷಿತ ವಿತರಣಾ ದಿನಾಂಕವು ಖರೀದಿ ಆದೇಶ ದಿನಾಂಕಕ್ಕಿಂತ ಮುಂಚಿತವಾಗಿರುವುದಿಲ್ಲ
DocType: Purchase Invoice,Print Language,ಮುದ್ರಣ ಭಾಷಾ
DocType: Salary Slip,Total Working Hours,ಒಟ್ಟು ವರ್ಕಿಂಗ್ ಅವರ್ಸ್
DocType: Sales Invoice,Customer PO Details,ಗ್ರಾಹಕರ PO ವಿವರಗಳು
DocType: Stock Entry,Including items for sub assemblies,ಉಪ ಅಸೆಂಬ್ಲಿಗಳಿಗೆ ಐಟಂಗಳನ್ನು ಸೇರಿದಂತೆ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ನಮೂದಿಸಿ ಮೌಲ್ಯವನ್ನು ಧನಾತ್ಮಕವಾಗಿರಬೇಕು
DocType: Asset,Finance Books,ಹಣಕಾಸು ಪುಸ್ತಕಗಳು
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಘೋಷಣೆಯ ವರ್ಗ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ಎಲ್ಲಾ ಪ್ರಾಂತ್ಯಗಳು
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ಉದ್ಯೋಗಿ / ಗ್ರೇಡ್ ದಾಖಲೆಯಲ್ಲಿ ಉದ್ಯೋಗಿ {0} ಗಾಗಿ ರಜೆ ನೀತಿಯನ್ನು ದಯವಿಟ್ಟು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,ಆಯ್ದ ಗ್ರಾಹಕ ಮತ್ತು ಐಟಂಗೆ ಅಮಾನ್ಯವಾದ ಬ್ಲ್ಯಾಂಕೆಟ್ ಆದೇಶ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ಬಹು ಕಾರ್ಯಗಳನ್ನು ಸೇರಿಸಿ
DocType: Purchase Invoice,Items,ಐಟಂಗಳನ್ನು
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ಅಂತಿಮ ದಿನಾಂಕ ಪ್ರಾರಂಭ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ವಿದ್ಯಾರ್ಥಿ ಈಗಾಗಲೇ ದಾಖಲಿಸಲಾಗಿದೆ.
DocType: Fiscal Year,Year Name,ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ಈ ತಿಂಗಳ ದಿನಗಳ ಕೆಲಸ ಹೆಚ್ಚು ರಜಾದಿನಗಳಲ್ಲಿ ಇವೆ .
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ಕೆಳಗಿನ ಐಟಂಗಳನ್ನು {0} {1} ಐಟಂ ಎಂದು ಗುರುತಿಸಲಾಗಿಲ್ಲ. ನೀವು ಅದರ ಐಟಂ ಮಾಸ್ಟರ್ನಿಂದ {1} ಐಟಂ ಅನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಬಹುದು
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC ಉಲ್ಲೇಖ
DocType: Production Plan Item,Product Bundle Item,ಉತ್ಪನ್ನ ಕಟ್ಟು ಐಟಂ
DocType: Sales Partner,Sales Partner Name,ಮಾರಾಟದ ಸಂಗಾತಿ ಹೆಸರು
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ಉಲ್ಲೇಖಗಳು ವಿನಂತಿ
DocType: Payment Reconciliation,Maximum Invoice Amount,ಗರಿಷ್ಠ ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣವನ್ನು
DocType: Normal Test Items,Normal Test Items,ಸಾಮಾನ್ಯ ಟೆಸ್ಟ್ ಐಟಂಗಳು
+DocType: QuickBooks Migrator,Company Settings,ಕಂಪನಿ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Additional Salary,Overwrite Salary Structure Amount,ಸಂಬಳ ರಚನೆಯ ಮೊತ್ತವನ್ನು ಬದಲಿಸಿ
DocType: Student Language,Student Language,ವಿದ್ಯಾರ್ಥಿ ಭಾಷಾ
apps/erpnext/erpnext/config/selling.py +23,Customers,ಗ್ರಾಹಕರು
@@ -5026,22 +5075,24 @@
DocType: Issue,Opening Time,ಆರಂಭಿಕ ಸಮಯ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ಅಗತ್ಯವಿದೆ ದಿನಾಂಕ ಮತ್ತು ಮಾಡಲು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ಸೆಕ್ಯುರಿಟೀಸ್ ಮತ್ತು ಸರಕು ವಿನಿಮಯ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ಭಿನ್ನ ಚಟುವಟಿಕೆ ಡೀಫಾಲ್ಟ್ ಘಟಕ '{0}' ಟೆಂಪ್ಲೇಟು ಅದೇ ಇರಬೇಕು '{1}'
DocType: Shipping Rule,Calculate Based On,ಆಧರಿಸಿದ ಲೆಕ್ಕ
DocType: Contract,Unfulfilled,ಅತೃಪ್ತಿಗೊಂಡಿದೆ
DocType: Delivery Note Item,From Warehouse,ಗೋದಾಮಿನ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ಪ್ರಸ್ತಾಪಿತ ಮಾನದಂಡಗಳಿಗೆ ಉದ್ಯೋಗಿಗಳು ಇಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ ಯಾವುದೇ ವಸ್ತುಗಳು ತಯಾರಿಸಲು
DocType: Shopify Settings,Default Customer,ಡೀಫಾಲ್ಟ್ ಗ್ರಾಹಕ
+DocType: Sales Stage,Stage Name,ವೇದಿಕೆಯ ಹೆಸರು
DocType: Warranty Claim,SER-WRN-.YYYY.-,ಎಸ್ಇಆರ್- ಡಬ್ಲ್ಯೂಆರ್ಎನ್ - .YYYY.-
DocType: Assessment Plan,Supervisor Name,ಮೇಲ್ವಿಚಾರಕ ಹೆಸರು
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ಅದೇ ದಿನದಂದು ಅಪಾಯಿಂಟ್ಮೆಂಟ್ ರಚಿಸಿದ್ದರೆ ಅದನ್ನು ದೃಢೀಕರಿಸಬೇಡಿ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,ರಾಜ್ಯಕ್ಕೆ ಸಾಗಿಸು
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
DocType: Program Enrollment Course,Program Enrollment Course,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಕೋರ್ಸ್
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ಬಳಕೆದಾರ {0} ಈಗಾಗಲೇ ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ಗೆ {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ಮಾದರಿ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಮಾಡಿ
DocType: Purchase Taxes and Charges,Valuation and Total,ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,ನೆಗೋಷಿಯೇಶನ್ / ರಿವ್ಯೂ
DocType: Leave Encashment,Encashment Amount,ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,ಸ್ಕೋರ್ಕಾರ್ಡ್ಗಳು
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ಅವಧಿ ಮೀರಿದ ಬ್ಯಾಚ್ಗಳು
@@ -5051,7 +5102,7 @@
DocType: Staffing Plan Detail,Current Openings,ಪ್ರಸ್ತುತ ಓಪನಿಂಗ್ಸ್
DocType: Notification Control,Customize the Notification,ಅಧಿಸೂಚನೆ ಕಸ್ಟಮೈಸ್
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ಕಾರ್ಯಾಚರಣೆ ಕ್ಯಾಶ್ ಫ್ಲೋ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ಸಿಜಿಎಸ್ಟಿ ಮೊತ್ತ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ಸಿಜಿಎಸ್ಟಿ ಮೊತ್ತ
DocType: Purchase Invoice,Shipping Rule,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್
DocType: Patient Relation,Spouse,ಸಂಗಾತಿಯ
DocType: Lab Test Groups,Add Test,ಪರೀಕ್ಷೆಯನ್ನು ಸೇರಿಸಿ
@@ -5065,14 +5116,14 @@
DocType: Payroll Entry,Payroll Frequency,ವೇತನದಾರರ ಆವರ್ತನ
DocType: Lab Test Template,Sensitivity,ಸೂಕ್ಷ್ಮತೆ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,ಗರಿಷ್ಠ ಮರುಪ್ರಯತ್ನಗಳು ಮೀರಿರುವುದರಿಂದ ಸಿಂಕ್ ಅನ್ನು ತಾತ್ಕಾಲಿಕವಾಗಿ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,ಮೂಲಸಾಮಗ್ರಿ
DocType: Leave Application,Follow via Email,ಇಮೇಲ್ ಮೂಲಕ ಅನುಸರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ಸಸ್ಯಗಳು ಮತ್ತು ಯಂತ್ರೋಪಕರಣಗಳಲ್ಲಿ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ಡಿಸ್ಕೌಂಟ್ ಪ್ರಮಾಣ ನಂತರ ತೆರಿಗೆ ಪ್ರಮಾಣ
DocType: Patient,Inpatient Status,ಒಳರೋಗಿ ಸ್ಥಿತಿ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ದೈನಂದಿನ ಕೆಲಸ ಸಾರಾಂಶ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ಆಯ್ದ ಧಾರಣೆ ಪಟ್ಟಿ ಪರಿಶೀಲಿಸಿದ ಕ್ಷೇತ್ರಗಳನ್ನು ಖರೀದಿಸಿ ಮಾರಾಟ ಮಾಡಬೇಕು.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,ದಯವಿಟ್ಟು ದಿನಾಂಕದಂದು Reqd ಯನ್ನು ನಮೂದಿಸಿ
DocType: Payment Entry,Internal Transfer,ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್
DocType: Asset Maintenance,Maintenance Tasks,ನಿರ್ವಹಣಾ ಕಾರ್ಯಗಳು
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ಗುರಿ ಪ್ರಮಾಣ ಅಥವಾ ಗುರಿ ಪ್ರಮಾಣವನ್ನು ಒಂದೋ ಕಡ್ಡಾಯ
@@ -5094,10 +5145,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ಕೊನೆಯ ಸಂವಹನ
,TDS Payable Monthly,ಟಿಡಿಎಸ್ ಪಾವತಿಸಬಹುದಾದ ಮಾಸಿಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM ಅನ್ನು ಬದಲಿಸಲು ಸರದಿಯಲ್ಲಿದೆ. ಇದು ಕೆಲವು ನಿಮಿಷಗಳನ್ನು ತೆಗೆದುಕೊಳ್ಳಬಹುದು.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ವರ್ಗದಲ್ಲಿ ' ಮೌಲ್ಯಾಂಕನ ' ಅಥವಾ ' ಮೌಲ್ಯಾಂಕನ ಮತ್ತು ಒಟ್ಟು ' ಫಾರ್ ಯಾವಾಗ ಕಡಿತಗೊಳಿಸದಿರುವುದರ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},ಧಾರಾವಾಹಿಯಾಗಿ ಐಟಂ ಸೀರಿಯಲ್ ಸೂಲ ಅಗತ್ಯವಿದೆ {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ಇನ್ವಾಯ್ಸ್ಗಳು ಜೊತೆ ಪಾವತಿಗಳು ಹೊಂದಿಕೆ
DocType: Journal Entry,Bank Entry,ಬ್ಯಾಂಕ್ ಎಂಟ್ರಿ
DocType: Authorization Rule,Applicable To (Designation),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಹುದ್ದೆ )
,Profitability Analysis,ಲಾಭದಾಯಕತೆಯು ವಿಶ್ಲೇಷಣೆ
@@ -5107,8 +5158,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ಕಾರ್ಟ್ ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ಗುಂಪಿನ
DocType: Guardian,Interests,ಆಸಕ್ತಿಗಳು
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ ಕರೆನ್ಸಿಗಳ ಸಕ್ರಿಯಗೊಳಿಸಿ .
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ಕೆಲವು ವೇತನ ಸ್ಲಿಪ್ಗಳನ್ನು ಸಲ್ಲಿಸಲಾಗಲಿಲ್ಲ
DocType: Exchange Rate Revaluation,Get Entries,ನಮೂದುಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Production Plan,Get Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪಡೆಯಿರಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ಅಂಚೆ ವೆಚ್ಚಗಳು
@@ -5121,15 +5172,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ನೌಕರರ ದಾಖಲೆಗಳು ರಚಿಸಿ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ಒಟ್ಟು ಪ್ರೆಸೆಂಟ್
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,ಲೆಕ್ಕಪರಿಶೋಧಕ ಹೇಳಿಕೆಗಳು
DocType: Drug Prescription,Hour,ಗಂಟೆ
DocType: Restaurant Order Entry,Last Sales Invoice,ಕೊನೆಯ ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},ಐಟಂ ವಿರುದ್ಧ ಕ್ಯೂಟಿ ಆಯ್ಕೆ ಮಾಡಿ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ಹೊಸ ಸೀರಿಯಲ್ ನಂ ಗೋದಾಮಿನ ಸಾಧ್ಯವಿಲ್ಲ . ವೇರ್ಹೌಸ್ ಷೇರು ಖರೀದಿ ರಸೀತಿ ಎಂಟ್ರಿ ಅಥವಾ ಸೆಟ್ ಮಾಡಬೇಕು
DocType: Lead,Lead Type,ಲೀಡ್ ಪ್ರಕಾರ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ನೀವು ಬ್ಲಾಕ್ ದಿನಾಂಕ ಎಲೆಗಳು ಅನುಮೋದಿಸಲು ನಿನಗೆ ಅಧಿಕಾರವಿಲ್ಲ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ಈ ಎಲ್ಲಾ ವಸ್ತುಗಳನ್ನು ಈಗಾಗಲೇ ಸರಕುಪಟ್ಟಿ ಮಾಡಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,ಹೊಸ ಬಿಡುಗಡೆಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಿ
DocType: Company,Monthly Sales Target,ಮಾಸಿಕ ಮಾರಾಟದ ಗುರಿ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} ಅನುಮೋದನೆ ಮಾಡಬಹುದು
DocType: Hotel Room,Hotel Room Type,ಹೋಟೆಲ್ ಕೊಠಡಿ ಪ್ರಕಾರ
@@ -5137,7 +5188,7 @@
DocType: Item,Default Material Request Type,ಡೀಫಾಲ್ಟ್ ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಪ್ರಕಾರ
DocType: Supplier Scorecard,Evaluation Period,ಮೌಲ್ಯಮಾಪನ ಅವಧಿ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ಅಜ್ಞಾತ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}",{1} ಅಂಶಕ್ಕೆ ಈಗಾಗಲೇ {0} ಹಕ್ಕು ಸಾಧಿಸಿದ ಮೊತ್ತವು \ 2 {2}
DocType: Shipping Rule,Shipping Rule Conditions,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ನಿಯಮಗಳು
@@ -5172,15 +5223,15 @@
DocType: Batch,Source Document Name,ಮೂಲ ಡಾಕ್ಯುಮೆಂಟ್ ಹೆಸರು
DocType: Production Plan,Get Raw Materials For Production,ಉತ್ಪಾದನೆಗೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಪಡೆಯಿರಿ
DocType: Job Opening,Job Title,ಕೆಲಸದ ಶೀರ್ಷಿಕೆ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} {1} ಉದ್ಧರಣವನ್ನು ಒದಗಿಸುವುದಿಲ್ಲ ಎಂದು ಸೂಚಿಸುತ್ತದೆ, ಆದರೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಉಲ್ಲೇಖಿಸಲಾಗಿದೆ. RFQ ಉಲ್ಲೇಖ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಲಾಗುತ್ತಿದೆ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ಗರಿಷ್ಠ ಸ್ಯಾಂಪಲ್ಸ್ - ಬ್ಯಾಚ್ {3} ನಲ್ಲಿ ಬ್ಯಾಚ್ {1} ಮತ್ತು ಐಟಂ {2} ಗಾಗಿ {0} ಈಗಾಗಲೇ ಉಳಿಸಿಕೊಂಡಿವೆ.
DocType: Manufacturing Settings,Update BOM Cost Automatically,ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ
DocType: Lab Test,Test Name,ಪರೀಕ್ಷಾ ಹೆಸರು
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ಕ್ಲಿನಿಕಲ್ ಪ್ರೊಸಿಜರ್ ಗ್ರಾಹಕ ಐಟಂ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ಬಳಕೆದಾರರು ರಚಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ಗ್ರಾಮ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,ಚಂದಾದಾರಿಕೆಗಳು
DocType: Supplier Scorecard,Per Month,ಪ್ರತಿ ತಿಂಗಳು
DocType: Education Settings,Make Academic Term Mandatory,ಶೈಕ್ಷಣಿಕ ಅವಧಿ ಕಡ್ಡಾಯವಾಗಿ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ತಯಾರಿಸಲು ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು.
@@ -5189,13 +5240,13 @@
DocType: Stock Entry,Update Rate and Availability,ಅಪ್ಡೇಟ್ ದರ ಮತ್ತು ಲಭ್ಯತೆ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ನೀವು ಪ್ರಮಾಣ ವಿರುದ್ಧ ಹೆಚ್ಚು ಸ್ವೀಕರಿಸಲು ಅಥವಾ ತಲುಪಿಸಲು ಅವಕಾಶ ಶೇಕಡಾವಾರು ಆದೇಶ . ಉದಾಹರಣೆಗೆ : ನೀವು 100 ಘಟಕಗಳು ಆದೇಶ ಇದ್ದರೆ . ನಿಮ್ಮ ಸೇವನೆ ನೀವು 110 ಘಟಕಗಳು ಸ್ವೀಕರಿಸಲು 10% ಅವಕಾಶವಿರುತ್ತದೆ ಇದೆ .
DocType: Loyalty Program,Customer Group,ಗ್ರಾಹಕ ಗುಂಪಿನ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ಸಾಲು # {0}: ಕೆಲಸದ ಆದೇಶ # {3} ರಲ್ಲಿ ಪೂರ್ಣಗೊಂಡ ಸರಕುಗಳ {2} qty ಗೆ ಕಾರ್ಯಾಚರಣೆ {1} ಪೂರ್ಣಗೊಂಡಿಲ್ಲ. ಸಮಯದ ದಾಖಲೆಗಳ ಮೂಲಕ ಕಾರ್ಯಾಚರಣೆಯ ಸ್ಥಿತಿಯನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ಹೊಸ ಬ್ಯಾಚ್ ID (ಐಚ್ಛಿಕ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ಐಟಂ ಕಡ್ಡಾಯ {0}
DocType: BOM,Website Description,ವೆಬ್ಸೈಟ್ ವಿವರಣೆ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ಇಕ್ವಿಟಿ ನಿವ್ವಳ ವ್ಯತ್ಯಾಸದ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ಖರೀದಿ ಸರಕುಪಟ್ಟಿ {0} ರದ್ದು ಮೊದಲು
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಸೇವೆಯ ಘಟಕ ಪ್ರಕಾರವನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ಇಮೇಲ್ ವಿಳಾಸ, ಅನನ್ಯ ಇರಬೇಕು ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {0}"
DocType: Serial No,AMC Expiry Date,ಎಎಂಸಿ ಅಂತ್ಯ ದಿನಾಂಕ
@@ -5207,24 +5258,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ಸಂಪಾದಿಸಲು ಏನೂ ಇಲ್ಲ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ಫಾರ್ಮ್ ವೀಕ್ಷಿಸಿ
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ಖರ್ಚು ಕ್ಲೈಮ್ನಲ್ಲಿ ಕಡ್ಡಾಯವಾಗಿ ಖರ್ಚು ಮಾಡುವಿಕೆ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ಈ ತಿಂಗಳ ಬಾಕಿ ಚಟುವಟಿಕೆಗಳಿಗೆ ಸಾರಾಂಶ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ದಯವಿಟ್ಟು ಕಂಪನಿಯಲ್ಲಿ ಅನಿರ್ಧಾರಿತ ವಿನಿಮಯ ಲಾಭ / ನಷ್ಟ ಖಾತೆಯನ್ನು ಹೊಂದಿಸಿ {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ನಿಮ್ಮನ್ನು ಹೊರತುಪಡಿಸಿ, ನಿಮ್ಮ ಸಂಸ್ಥೆಗೆ ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಿ."
DocType: Customer Group,Customer Group Name,ಗ್ರಾಹಕ ಗುಂಪಿನ ಹೆಸರು
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ಇನ್ನೂ ಯಾವುದೇ ಗ್ರಾಹಕರು!
DocType: Healthcare Service Unit,Healthcare Service Unit,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ಕ್ಯಾಶ್ ಫ್ಲೋ ಹೇಳಿಕೆ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ಯಾವುದೇ ವಸ್ತು ವಿನಂತಿಯು ರಚಿಸಲಾಗಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ಸಾಲದ ಪ್ರಮಾಣ ಗರಿಷ್ಠ ಸಾಲದ ಪ್ರಮಾಣ ಮೀರುವಂತಿಲ್ಲ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ಪರವಾನಗಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ಸಿ ಫಾರ್ಮ್ ಈ ಸರಕುಪಟ್ಟಿ {0} ತೆಗೆದುಹಾಕಿ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ನೀವು ಆದ್ದರಿಂದ ಈ ಹಿಂದಿನ ಆರ್ಥಿಕ ವರ್ಷದ ಬಾಕಿ ಈ ಆರ್ಥಿಕ ವರ್ಷ ಬಿಟ್ಟು ಸೇರಿವೆ ಬಯಸಿದರೆ ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಆಯ್ಕೆ ಮಾಡಿ
DocType: GL Entry,Against Voucher Type,ಚೀಟಿ ಕೌಟುಂಬಿಕತೆ ವಿರುದ್ಧ
DocType: Healthcare Practitioner,Phone (R),ಫೋನ್ (ಆರ್)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ಟೈಮ್ ಸ್ಲಾಟ್ಗಳು ಸೇರಿಸಲಾಗಿದೆ
DocType: Item,Attributes,ಗುಣಲಕ್ಷಣಗಳು
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ಟೆಂಪ್ಲೇಟ್ ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ಖಾತೆ ಆಫ್ ಬರೆಯಿರಿ ನಮೂದಿಸಿ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ಕೊನೆಯ ಆದೇಶ ದಿನಾಂಕ
DocType: Salary Component,Is Payable,ಪಾವತಿಸಲಾಗುವುದು
DocType: Inpatient Record,B Negative,ಬಿ ಋಣಾತ್ಮಕ
@@ -5235,7 +5286,7 @@
DocType: Hotel Room,Hotel Room,ಹೋಟೆಲ್ ಕೊಠಡಿ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ಖಾತೆ {0} ಮಾಡುತ್ತದೆ ಕಂಪನಿ ಸೇರಿದೆ ಅಲ್ಲ {1}
DocType: Leave Type,Rounding,ಪೂರ್ಣಾಂಕವನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,ಸಾಲು {0} ಸರಣಿ ಸಂಖ್ಯೆಗಳು ಡೆಲಿವರಿ ಗಮನಿಸಿ ಹೊಂದುವುದಿಲ್ಲ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ವಿತರಿಸಲಾದ ಮೊತ್ತ (ಪ್ರೊ ರೇಟ್)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ನಂತರ ಗ್ರಾಹಕ ನಿಯಮಗಳು, ಗ್ರಾಹಕರು, ಪ್ರದೇಶ, ಸರಬರಾಜುದಾರರು, ಪೂರೈಕೆದಾರರ ಗುಂಪು, ಕ್ಯಾಂಪೇನ್, ಮಾರಾಟದ ಸಂಗಾತಿ ಇತ್ಯಾದಿಗಳನ್ನು ಆಧರಿಸಿ ಬೆಲೆ ನಿಯಮಗಳನ್ನು ಫಿಲ್ಟರ್ ಮಾಡಲಾಗುತ್ತದೆ."
DocType: Student,Guardian Details,ಗಾರ್ಡಿಯನ್ ವಿವರಗಳು
@@ -5244,10 +5295,10 @@
DocType: Vehicle,Chassis No,ಚಾಸಿಸ್ ಯಾವುದೇ
DocType: Payment Request,Initiated,ಚಾಲನೆ
DocType: Production Plan Item,Planned Start Date,ಯೋಜನೆ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ದಯವಿಟ್ಟು BOM ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Invoice,Availed ITC Integrated Tax,ಐಟಿಸಿ ಸಮಗ್ರ ತೆರಿಗೆ ಪಡೆದುಕೊಂಡಿದೆ
DocType: Purchase Order Item,Blanket Order Rate,ಬ್ಲ್ಯಾಂಕೆಟ್ ಆರ್ಡರ್ ದರ
-apps/erpnext/erpnext/hooks.py +156,Certification,ಪ್ರಮಾಣೀಕರಣ
+apps/erpnext/erpnext/hooks.py +164,Certification,ಪ್ರಮಾಣೀಕರಣ
DocType: Bank Guarantee,Clauses and Conditions,ವಿಧಿಗಳು ಮತ್ತು ಷರತ್ತುಗಳು
DocType: Serial No,Creation Document Type,ಸೃಷ್ಟಿ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ
DocType: Project Task,View Timesheet,ಟೈಮ್ಸ್ಶೀಟ್ ವೀಕ್ಷಿಸಿ
@@ -5270,8 +5321,9 @@
DocType: Subscription Settings,Grace Period,ರಿಯಾಯಿತಿಯ ಅವಧಿ
DocType: Item Alternative,Alternative Item Name,ಪರ್ಯಾಯ ವಸ್ತು ಹೆಸರು
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ಪೋಷಕ ಐಟಂ {0} ಒಂದು ಸ್ಟಾಕ್ ಐಟಂ ಇರಬಾರದು
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,ವೆಬ್ಸೈಟ್ ಪಟ್ಟಿ
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ಎಲ್ಲಾ ಉತ್ಪನ್ನಗಳು ಅಥವಾ ಸೇವೆಗಳ .
+DocType: Email Digest,Open Quotations,ಓಪನ್ ಉಲ್ಲೇಖಗಳು
DocType: Expense Claim,More Details,ಇನ್ನಷ್ಟು ವಿವರಗಳು
DocType: Supplier Quotation,Supplier Address,ಸರಬರಾಜುದಾರ ವಿಳಾಸ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ಖಾತೆಗೆ ಬಜೆಟ್ {1} ವಿರುದ್ಧ {2} {3} ಆಗಿದೆ {4}. ಇದು ಮೂಲಕ ಮೀರುತ್ತದೆ {5}
@@ -5286,22 +5338,21 @@
DocType: Training Event,Exam,ಪರೀಕ್ಷೆ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,ಮಾರ್ಕೆಟ್ಪ್ಲೇಸ್ ದೋಷ
DocType: Complaint,Complaint,ದೂರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ಸ್ಟಾಕ್ ಐಟಂ ಅಗತ್ಯವಿದೆ ವೇರ್ಹೌಸ್ {0}
DocType: Leave Allocation,Unused leaves,ಬಳಕೆಯಾಗದ ಎಲೆಗಳು
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ಮರುಪಾವತಿ ನಮೂದನ್ನು ಮಾಡಿ
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ಎಲ್ಲಾ ವಿಭಾಗಗಳು
DocType: Healthcare Service Unit,Vacant,ಖಾಲಿ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,ಸರಬರಾಜುದಾರ> ಪೂರೈಕೆದಾರ ಕೌಟುಂಬಿಕತೆ
DocType: Patient,Alcohol Past Use,ಆಲ್ಕೊಹಾಲ್ ಪಾಸ್ಟ್ ಯೂಸ್
DocType: Fertilizer Content,Fertilizer Content,ರಸಗೊಬ್ಬರ ವಿಷಯ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,ಕೋಟಿ
DocType: Project Update,Problematic/Stuck,ಸಮಸ್ಯೆ / ನಿಂತಿದೆ
DocType: Tax Rule,Billing State,ಬಿಲ್ಲಿಂಗ್ ರಾಜ್ಯ
DocType: Share Transfer,Transfer,ವರ್ಗಾವಣೆ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದು ಮಾಡುವ ಮೊದಲು ವರ್ಕ್ ಆರ್ಡರ್ {0} ಅನ್ನು ರದ್ದುಗೊಳಿಸಬೇಕು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),( ಉಪ ಜೋಡಣೆಗಳಿಗೆ ಸೇರಿದಂತೆ ) ಸ್ಫೋಟಿಸಿತು BOM ಪಡೆದುಕೊಳ್ಳಿ
DocType: Authorization Rule,Applicable To (Employee),ಅನ್ವಯವಾಗುತ್ತದೆ ( ಉದ್ಯೋಗಗಳು)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,ಕಾರಣ ದಿನಾಂಕ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ಗುಣಲಕ್ಷಣ ಹೆಚ್ಚಳವನ್ನು {0} 0 ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Benefit Claim,Benefit Type and Amount,ಪ್ರಯೋಜನ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಮೊತ್ತ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ಬುಕ್ ಮಾಡಲಾದ ಕೊಠಡಿಗಳು
@@ -5315,7 +5366,7 @@
DocType: Disease,Treatment Period,ಚಿಕಿತ್ಸೆಯ ಅವಧಿ
DocType: Travel Itinerary,Travel Itinerary,ಪ್ರಯಾಣ ವಿವರ
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ಈಗಾಗಲೇ ಸಲ್ಲಿಸಿದ ಫಲಿತಾಂಶ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ಸರಬರಾಜು ಮಾಡಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ಸರಬರಾಜು ಮಾಡಲಾದ ರಾ ಮೆಟೀರಿಯಲ್ನಲ್ಲಿ ಐಟಂ {0} ಗಾಗಿ ಕಾಯ್ದಿರಿಸಿದ ವೇರ್ಹೌಸ್ ಕಡ್ಡಾಯವಾಗಿದೆ
,Inactive Customers,ನಿಷ್ಕ್ರಿಯ ಗ್ರಾಹಕರು
DocType: Student Admission Program,Maximum Age,ಗರಿಷ್ಠ ವಯಸ್ಸು
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ಜ್ಞಾಪನೆಯನ್ನು ಮರುಪಡೆಯಲು ಮೂರು ದಿನಗಳ ಮೊದಲು ಕಾಯಿರಿ.
@@ -5324,11 +5375,10 @@
DocType: Stock Entry,Delivery Note No,ಡೆಲಿವರಿ ನೋಟ್ ನಂ
DocType: Cheque Print Template,Message to show,ತೋರಿಸಲು ಸಂದೇಶ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ಚಿಲ್ಲರೆ ವ್ಯಪಾರ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ನೇಮಕಾತಿ ಸರಕುಪಟ್ಟಿ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನಿರ್ವಹಿಸಿ
DocType: Student Attendance,Absent,ಆಬ್ಸೆಂಟ್
DocType: Staffing Plan,Staffing Plan Detail,ಸಿಬ್ಬಂದಿ ಯೋಜನೆ ವಿವರ
DocType: Employee Promotion,Promotion Date,ಪ್ರಚಾರ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ನಲ್ಲಿ ಪ್ರಾರಂಭವಾಗುವ ಅಂಕವನ್ನು ಕಂಡುಹಿಡಿಯಲು ಸಾಧ್ಯವಿಲ್ಲ. 0 ರಿಂದ 100 ರವರೆಗೆ ನೀವು ನಿಂತಿರುವ ಸ್ಕೋರ್ಗಳನ್ನು ಹೊಂದಿರಬೇಕು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ಸಾಲು {0}: ಅಮಾನ್ಯ ಉಲ್ಲೇಖಿತ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ಹೊಸ ಸ್ಥಳ
@@ -5346,7 +5396,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ಲೀಡ್ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,ಮುದ್ರಣ ಮತ್ತು ಲೇಖನ ಸಾಮಗ್ರಿ
DocType: Stock Settings,Show Barcode Field,ಶೋ ಬಾರ್ಕೋಡ್ ಫೀಲ್ಡ್
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ಸರಬರಾಜುದಾರ ಇಮೇಲ್ಗಳನ್ನು ಕಳುಹಿಸಿ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ಸಂಬಳ ಈಗಾಗಲೇ ನಡುವೆ {0} ಮತ್ತು {1}, ಬಿಡಿ ಅಪ್ಲಿಕೇಶನ್ ಅವಧಿಯಲ್ಲಿ ಈ ದಿನಾಂಕ ಶ್ರೇಣಿ ನಡುವೆ ಸಾಧ್ಯವಿಲ್ಲ ಕಾಲ ಸಂಸ್ಕರಿಸಿದ."
DocType: Fiscal Year,Auto Created,ಸ್ವಯಂ ರಚಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ಉದ್ಯೋಗದಾತರ ದಾಖಲೆಯನ್ನು ರಚಿಸಲು ಇದನ್ನು ಸಲ್ಲಿಸಿ
@@ -5355,7 +5405,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ಸರಕುಪಟ್ಟಿ {0} ಇನ್ನು ಮುಂದೆ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Guardian Interest,Guardian Interest,ಗಾರ್ಡಿಯನ್ ಬಡ್ಡಿ
DocType: Volunteer,Availability,ಲಭ್ಯತೆ
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS ಇನ್ವಾಯ್ಸ್ಗಳಿಗಾಗಿ ಡೀಫಾಲ್ಟ್ ಮೌಲ್ಯಗಳನ್ನು ಹೊಂದಿಸಿ
apps/erpnext/erpnext/config/hr.py +248,Training,ತರಬೇತಿ
DocType: Project,Time to send,ಕಳುಹಿಸಲು ಸಮಯ
DocType: Timesheet,Employee Detail,ನೌಕರರ ವಿವರ
@@ -5369,7 +5419,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ಉಪಯೋಗಿಸಿದ ಎಲೆಗಳು
DocType: Job Offer,Awaiting Response,ಪ್ರತಿಕ್ರಿಯೆ ಕಾಯುತ್ತಿದ್ದ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ಮೇಲೆ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ಮೇಲೆ
DocType: Support Search Source,Link Options,ಲಿಂಕ್ ಆಯ್ಕೆಗಳು
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ಒಟ್ಟು ಮೊತ್ತ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ಅಮಾನ್ಯ ಗುಣಲಕ್ಷಣ {0} {1}
@@ -5379,7 +5429,7 @@
DocType: Training Event Employee,Optional,ಐಚ್ಛಿಕ
DocType: Salary Slip,Earning & Deduction,ದುಡಿಯುತ್ತಿದ್ದ & ಡಿಡಕ್ಷನ್
DocType: Agriculture Analysis Criteria,Water Analysis,ನೀರಿನ ವಿಶ್ಲೇಷಣೆ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} ರೂಪಾಂತರಗಳು ರಚಿಸಲಾಗಿದೆ.
DocType: Amazon MWS Settings,Region,ಪ್ರದೇಶ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ಐಚ್ಛಿಕ . ಈ ಸೆಟ್ಟಿಂಗ್ ವಿವಿಧ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಫಿಲ್ಟರ್ ಬಳಸಲಾಗುತ್ತದೆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ನಕಾರಾತ್ಮಕ ಮೌಲ್ಯಾಂಕನ ದರ ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
@@ -5398,7 +5448,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ಕೈಬಿಟ್ಟಿತು ಆಸ್ತಿ ವೆಚ್ಚ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ವೆಚ್ಚ ಸೆಂಟರ್ ಐಟಂ ಕಡ್ಡಾಯ {2}
DocType: Vehicle,Policy No,ನೀತಿ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ಉತ್ಪನ್ನ ಬಂಡಲ್ ವಸ್ತುಗಳನ್ನು ಪಡೆಯಲು
DocType: Asset,Straight Line,ಸರಳ ರೇಖೆ
DocType: Project User,Project User,ಪ್ರಾಜೆಕ್ಟ್ ಬಳಕೆದಾರ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,ಒಡೆದ
@@ -5407,7 +5457,7 @@
DocType: GL Entry,Is Advance,ಮುಂಗಡ ಹೊಂದಿದೆ
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ಉದ್ಯೋಗಿ ಜೀವನಚಕ್ರ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ದಿನಾಂಕದಿಂದ ಮತ್ತು ದಿನಾಂಕ ಅಟೆಂಡೆನ್ಸ್ ಹಾಜರಿದ್ದ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,ನಮೂದಿಸಿ ಹೌದು ಅಥವಾ ಇಲ್ಲ ಎಂದು ' subcontracted ಈಸ್'
DocType: Item,Default Purchase Unit of Measure,ಅಳತೆಯ ಡೀಫಾಲ್ಟ್ ಖರೀದಿ ಘಟಕ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ಕೊನೆಯ ಸಂವಹನ ದಿನಾಂಕ
@@ -5417,14 +5467,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ಪ್ರವೇಶ ಟೋಕನ್ ಅಥವಾ Shopify URL ಕಾಣೆಯಾಗಿದೆ
DocType: Location,Latitude,ಅಕ್ಷಾಂಶ
DocType: Work Order,Scrap Warehouse,ಸ್ಕ್ರ್ಯಾಪ್ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ರೋ ಇಲ್ಲ ಇಲ್ಲ {0} ನಲ್ಲಿ ಬೇಕಾದ ವೇರ್ಹೌಸ್, ದಯವಿಟ್ಟು ಕಂಪನಿ {2} ಗೆ ಐಟಂ {1} ಗಾಗಿ ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್ ಅನ್ನು ಹೊಂದಿಸಿ."
DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
DocType: Work Order,Check if material transfer entry is not required,ವಸ್ತು ವರ್ಗಾವಣೆ ಪ್ರವೇಶ ವೇಳೆ ಅಗತ್ಯವಿಲ್ಲ ಪರಿಶೀಲಿಸಿ
DocType: Program Enrollment Tool,Get Students From,ವಿದ್ಯಾರ್ಥಿಗಳನ್ನು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ವೆಬ್ಸೈಟ್ನಲ್ಲಿ ಐಟಂಗಳನ್ನು ಪ್ರಕಟಿಸಿ
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ಹಂತಹಂತವಾಗಿ ನಿಮ್ಮ ವಿದ್ಯಾರ್ಥಿಗಳು ಗ್ರೂಪ್
DocType: Authorization Rule,Authorization Rule,ಅಧಿಕಾರ ರೂಲ್
-DocType: POS Profile,Offline POS Section,ಆಫ್ಲೈನ್ ಪಿಓಎಸ್ ವಿಭಾಗ
DocType: Sales Invoice,Terms and Conditions Details,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ವಿವರಗಳು
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ವಿಶೇಷಣಗಳು
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ಮಾರಾಟ ತೆರಿಗೆ ಮತ್ತು ಶುಲ್ಕಗಳು ಟೆಂಪ್ಲೇಟು
@@ -5434,6 +5483,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ಹೊಸ ಬ್ಯಾಚ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ಬಟ್ಟೆಬರೆ ಮತ್ತು ಭಾಗಗಳು
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ತೂಕದ ಸ್ಕೋರ್ ಕಾರ್ಯವನ್ನು ಪರಿಹರಿಸಲು ಸಾಧ್ಯವಾಗಲಿಲ್ಲ. ಸೂತ್ರವು ಮಾನ್ಯವಾಗಿದೆ ಎಂದು ಖಚಿತಪಡಿಸಿಕೊಳ್ಳಿ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ಖರೀದಿ ಆದೇಶ ಐಟಂಗಳನ್ನು ಸಮಯಕ್ಕೆ ಸ್ವೀಕರಿಸುವುದಿಲ್ಲ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ಆರ್ಡರ್ ಸಂಖ್ಯೆ
DocType: Item Group,HTML / Banner that will show on the top of product list.,ಉತ್ಪನ್ನದ ಪಟ್ಟಿ ಮೇಲೆ ತೋರಿಸಿ thatwill ಎಚ್ಟಿಎಮ್ಎಲ್ / ಬ್ಯಾನರ್ .
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ಹಡಗು ಪ್ರಮಾಣವನ್ನು ಲೆಕ್ಕ ಪರಿಸ್ಥಿತಿಗಳು ಸೂಚಿಸಿ
@@ -5442,15 +5492,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,ಪಾಥ್
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ಆಲ್ಡ್ವಿಚ್ childNodes ಲೆಡ್ಜರ್ ಒಂದು ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಪರಿವರ್ತಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Production Plan,Total Planned Qty,ಒಟ್ಟು ಯೋಜನೆ ಕ್ಯೂಟಿ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ಆರಂಭಿಕ ಮೌಲ್ಯ
DocType: Salary Component,Formula,ಸೂತ್ರ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,ಸರಣಿ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,ಸರಣಿ #
DocType: Lab Test Template,Lab Test Template,ಲ್ಯಾಬ್ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ಮಾರಾಟದ ಖಾತೆ
DocType: Purchase Invoice Item,Total Weight,ಒಟ್ಟು ತೂಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ಮಾರಾಟದ ಮೇಲೆ ಕಮಿಷನ್
DocType: Job Offer Term,Value / Description,ಮೌಲ್ಯ / ವಿವರಣೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ರೋ # {0}: ಆಸ್ತಿ {1} ಮಾಡಬಹುದು ಸಲ್ಲಿಸಲಾಗುತ್ತದೆ, ಇದು ಈಗಾಗಲೇ {2}"
DocType: Tax Rule,Billing Country,ಬಿಲ್ಲಿಂಗ್ ಕಂಟ್ರಿ
DocType: Purchase Order Item,Expected Delivery Date,ನಿರೀಕ್ಷಿತ ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Restaurant Order Entry,Restaurant Order Entry,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ
@@ -5462,8 +5512,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ಮೆಟೀರಿಯಲ್ ವಿನಂತಿ ಮಾಡಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ಓಪನ್ ಐಟಂ {0}
DocType: Asset Finance Book,Written Down Value,ಬರೆದಿರುವ ಮೌಲ್ಯ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ಮಾನವ ಸಂಪನ್ಮೂಲ> ಮಾನವ ಸಂಪನ್ಮೂಲ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಉದ್ಯೋಗಿ ಹೆಸರಿಸುವ ವ್ಯವಸ್ಥೆಯನ್ನು ಸಿದ್ಧಗೊಳಿಸಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈ ಮಾರಾಟದ ಆದೇಶವನ್ನು ರದ್ದುಗೊಳಿಸುವ ಮೊದಲು ರದ್ದು ಮಾಡಬೇಕು
DocType: Clinical Procedure,Age,ವಯಸ್ಸು
DocType: Sales Invoice Timesheet,Billing Amount,ಬಿಲ್ಲಿಂಗ್ ಪ್ರಮಾಣ
DocType: Cash Flow Mapping,Select Maximum Of 1,ಗರಿಷ್ಠ 1 ಅನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
@@ -5471,11 +5520,11 @@
DocType: Company,Default Employee Advance Account,ಡೀಫಾಲ್ಟ್ ಉದ್ಯೋಗಿ ಅಡ್ವಾನ್ಸ್ ಖಾತೆ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ಹುಡುಕಾಟ ಐಟಂ (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ಎಸಿಸಿ- ಸಿಎಫ್ - .YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ವಹಿವಾಟು ಖಾತೆ ಅಳಿಸಲಾಗಿಲ್ಲ
DocType: Vehicle,Last Carbon Check,ಕೊನೆಯ ಕಾರ್ಬನ್ ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ಕಾನೂನು ವೆಚ್ಚ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ದಯವಿಟ್ಟು ಸಾಲಿನಲ್ಲಿ ಪ್ರಮಾಣ ಆಯ್ಕೆ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪ್ರಾರಂಭಿಸಿ
DocType: Purchase Invoice,Posting Time,ಟೈಮ್ ಪೋಸ್ಟ್
DocType: Timesheet,% Amount Billed,ಖ್ಯಾತವಾದ % ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ಟೆಲಿಫೋನ್ ವೆಚ್ಚಗಳು
@@ -5490,43 +5539,43 @@
DocType: Maintenance Visit,Breakdown,ಅನಾರೋಗ್ಯದಿಂದ ಕುಸಿತ
DocType: Travel Itinerary,Vegetarian,ಸಸ್ಯಾಹಾರಿ
DocType: Patient Encounter,Encounter Date,ಎನ್ಕೌಂಟರ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,ಖಾತೆ: {0} ಕರೆನ್ಸಿಗೆ: {1} ಆಯ್ಕೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Bank Statement Transaction Settings Item,Bank Data,ಬ್ಯಾಂಕ್ ಡೇಟಾ
DocType: Purchase Receipt Item,Sample Quantity,ಮಾದರಿ ಪ್ರಮಾಣ
DocType: Bank Guarantee,Name of Beneficiary,ಫಲಾನುಭವಿಯ ಹೆಸರು
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ಕಚ್ಚಾ ವಸ್ತುಗಳ ಇತ್ತೀಚಿನ ಮೌಲ್ಯಮಾಪನ ದರ / ಬೆಲೆ ಪಟ್ಟಿ ದರ / ಕೊನೆಯ ಖರೀದಿಯ ದರವನ್ನು ಆಧರಿಸಿ ವೇಳಾಪಟ್ಟಿ ಮೂಲಕ ಸ್ವಯಂಚಾಲಿತವಾಗಿ ನವೀಕರಿಸಿ BOM ವೆಚ್ಚ.
DocType: Supplier,SUP-.YYYY.-,ಸಪ್-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ಚೆಕ್ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಕಂಪನಿ ಸೇರುವುದಿಲ್ಲ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ಯಶಸ್ವಿಯಾಗಿ ಈ ಕಂಪನಿಗೆ ಸಂಬಂಧಿಸಿದ ಎಲ್ಲಾ ವ್ಯವಹಾರಗಳನ್ನು ಅಳಿಸಲಾಗಿದೆ!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ದಿನಾಂಕದಂದು
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,ದಿನಾಂಕದಂದು
DocType: Additional Salary,HR,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Program Enrollment,Enrollment Date,ನೋಂದಣಿ ದಿನಾಂಕ
DocType: Healthcare Settings,Out Patient SMS Alerts,ರೋಗಿಯ ಎಸ್ಎಂಎಸ್ ಅಲರ್ಟ್ ಔಟ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ಪರೀಕ್ಷಣೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,ಪರೀಕ್ಷಣೆ
DocType: Program Enrollment Tool,New Academic Year,ಹೊಸ ಶೈಕ್ಷಣಿಕ ವರ್ಷದ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,ರಿಟರ್ನ್ / ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ
DocType: Stock Settings,Auto insert Price List rate if missing,ಆಟೋ ಇನ್ಸರ್ಟ್ ದರ ಪಟ್ಟಿ ದರ ಕಾಣೆಯಾಗಿದೆ ವೇಳೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ಒಟ್ಟು ಗಳಿಸುವ ಪ್ರಮಾಣ
DocType: GST Settings,B2C Limit,B2C ಮಿತಿ
DocType: Job Card,Transferred Qty,ಪ್ರಮಾಣ ವರ್ಗಾಯಿಸಲಾಯಿತು
apps/erpnext/erpnext/config/learn.py +11,Navigating,ನ್ಯಾವಿಗೇಟ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ಯೋಜನೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ಯೋಜನೆ
DocType: Contract,Signee,ಸಿಗ್ನಿ
DocType: Share Balance,Issued,ಬಿಡುಗಡೆ
DocType: Loan,Repayment Start Date,ಮರುಪಾವತಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ವಿದ್ಯಾರ್ಥಿ ಚಟುವಟಿಕೆ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,ಪೂರೈಕೆದಾರ ಐಡಿ
DocType: Payment Request,Payment Gateway Details,ಪೇಮೆಂಟ್ ಗೇಟ್ ವೇ ವಿವರಗಳು
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ಪ್ರಮಾಣ 0 ಹೆಚ್ಚು ಇರಬೇಕು
DocType: Journal Entry,Cash Entry,ನಗದು ಎಂಟ್ರಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಮಾತ್ರ 'ಗುಂಪು' ರೀತಿಯ ಗ್ರಂಥಿಗಳು ಅಡಿಯಲ್ಲಿ ರಚಿಸಬಹುದಾಗಿದೆ
DocType: Attendance Request,Half Day Date,ಅರ್ಧ ದಿನ ದಿನಾಂಕ
DocType: Academic Year,Academic Year Name,ಶೈಕ್ಷಣಿಕ ವರ್ಷದ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} {1} ನೊಂದಿಗೆ ವರ್ಗಾವಣೆ ಮಾಡಲು ಅನುಮತಿಸಲಾಗಿಲ್ಲ. ದಯವಿಟ್ಟು ಕಂಪನಿ ಬದಲಿಸಿ.
DocType: Sales Partner,Contact Desc,ಸಂಪರ್ಕಿಸಿ DESC
DocType: Email Digest,Send regular summary reports via Email.,ಇಮೇಲ್ ಮೂಲಕ ಸಾಮಾನ್ಯ ಸಾರಾಂಶ ವರದಿ ಕಳುಹಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ದಯವಿಟ್ಟು ಖರ್ಚು ಹಕ್ಕು ಪ್ರಕಾರ ಡೀಫಾಲ್ಟ್ ಖಾತೆಯನ್ನು ಸೆಟ್ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ಲಭ್ಯವಿರುವ ಎಲೆಗಳು
DocType: Assessment Result,Student Name,ವಿದ್ಯಾರ್ಥಿಯ ಹೆಸರು
DocType: Hub Tracked Item,Item Manager,ಐಟಂ ಮ್ಯಾನೇಜರ್
@@ -5551,11 +5600,12 @@
DocType: Subscription,Trial Period End Date,ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ಮಿತಿಗಳನ್ನು ಮೀರಿದೆ ರಿಂದ authroized ಮಾಡಿರುವುದಿಲ್ಲ
DocType: Serial No,Asset Status,ಆಸ್ತಿ ಸ್ಥಿತಿ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ಓವರ್ ಡೈಮೆನ್ಷನಲ್ ಕಾರ್ಗೋ (ODC)
DocType: Restaurant Order Entry,Restaurant Table,ರೆಸ್ಟೋರೆಂಟ್ ಟೇಬಲ್
DocType: Hotel Room,Hotel Manager,ಹೋಟೆಲ್ ವ್ಯವಸ್ಥಾಪಕ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ಶಾಪಿಂಗ್ ಕಾರ್ಟ್ ತೆರಿಗೆಯ ರೂಲ್
DocType: Purchase Invoice,Taxes and Charges Added,ಸೇರಿಸಲಾಗಿದೆ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ಸವಕಳಿ ಸಾಲು {0}: ಮುಂದಿನ ಸವಕಳಿ ದಿನಾಂಕ ಲಭ್ಯವಾಗುವ ದಿನಾಂಕದ ಮೊದಲು ಇರಬಾರದು
,Sales Funnel,ಮಾರಾಟ ಕೊಳವೆಯನ್ನು
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ಸಂಕ್ಷೇಪಣ ಕಡ್ಡಾಯ
DocType: Project,Task Progress,ಟಾಸ್ಕ್ ಪ್ರೋಗ್ರೆಸ್
@@ -5566,33 +5616,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ಪಾತ್ರಗಳ ಅಥವಾ ಗ್ರಾಹಕರಿಗೆ ಹಿಟ್ಟಿಗೆ .
DocType: Stock Settings,Role Allowed to edit frozen stock,ಪಾತ್ರ ಹೆಪ್ಪುಗಟ್ಟಿದ ಸ್ಟಾಕ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಲಾಗಿದೆ
,Territory Target Variance Item Group-Wise,ಪ್ರದೇಶ ಟಾರ್ಗೆಟ್ ವೈಷಮ್ಯವನ್ನು ಐಟಂ ಗ್ರೂಪ್ ವೈಸ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,ಎಲ್ಲಾ ಗ್ರಾಹಕ ಗುಂಪುಗಳು
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ಕ್ರೋಢಿಕೃತ ಮಾಸಿಕ
DocType: Attendance Request,On Duty,ಕರ್ತವ್ಯದ ಮೇಲೆ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ಕಡ್ಡಾಯ. ಬಹುಶಃ ಕರೆನ್ಸಿ ವಿನಿಮಯ ದಾಖಲೆ {2} ಗೆ {1} ದಾಖಲಿಸಿದವರು ಇದೆ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ಸಿಬ್ಬಂದಿ ಯೋಜನೆ {0} ಈಗಾಗಲೇ ಸ್ಥಾನೀಕರಣಕ್ಕೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಕಡ್ಡಾಯವಾಗಿದೆ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ಖಾತೆ {0}: ಪೋಷಕರ ಖಾತೆಯ {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: POS Closing Voucher,Period Start Date,ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ಬೆಲೆ ಪಟ್ಟಿ ದರ ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Products Settings,Products Settings,ಉತ್ಪನ್ನಗಳು ಸೆಟ್ಟಿಂಗ್ಗಳು
,Item Price Stock,ಐಟಂ ಬೆಲೆ ಸ್ಟಾಕ್
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ಗ್ರಾಹಕ ಆಧಾರಿತ ಪ್ರೋತ್ಸಾಹಕ ಯೋಜನೆಗಳನ್ನು ಮಾಡಲು.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ಗ್ರಾಹಕ ಆಧಾರಿತ ಪ್ರೋತ್ಸಾಹಕ ಯೋಜನೆಗಳನ್ನು ಮಾಡಲು.
DocType: Lab Prescription,Test Created,ಪರೀಕ್ಷೆ ರಚಿಸಲಾಗಿದೆ
DocType: Healthcare Settings,Custom Signature in Print,ಮುದ್ರಣದಲ್ಲಿ ಕಸ್ಟಮ್ ಸಹಿ
DocType: Account,Temporary,ತಾತ್ಕಾಲಿಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,ಗ್ರಾಹಕ LPO ಸಂಖ್ಯೆ.
DocType: Amazon MWS Settings,Market Place Account Group,ಮಾರುಕಟ್ಟೆ ಪ್ಲೇಸ್ ಖಾತೆ ಗುಂಪು
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಮಾಡಿ
DocType: Program,Courses,ಶಿಕ್ಷಣ
DocType: Monthly Distribution Percentage,Percentage Allocation,ಶೇಕಡಾವಾರು ಹಂಚಿಕ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ಕಾರ್ಯದರ್ಶಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,ಕಾರ್ಯದರ್ಶಿ
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ವಿನಾಯಿತಿ ಲೆಕ್ಕಕ್ಕೆ ಹೌಸ್ ಬಾಡಿಗೆ ದಿನಾಂಕಗಳು ಬೇಕಾಗುತ್ತವೆ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದಲ್ಲಿ, ಕ್ಷೇತ್ರದಲ್ಲಿ ವರ್ಡ್ಸ್ 'ಯಾವುದೇ ವ್ಯವಹಾರದಲ್ಲಿ ಗೋಚರಿಸುವುದಿಲ್ಲ"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ಈ ಕ್ರಿಯೆಯು ಭವಿಷ್ಯದ ಬಿಲ್ಲಿಂಗ್ ಅನ್ನು ನಿಲ್ಲಿಸುತ್ತದೆ. ಈ ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಗೊಳಿಸಲು ನೀವು ಖಚಿತವಾಗಿ ಬಯಸುವಿರಾ?
DocType: Serial No,Distinct unit of an Item,ಐಟಂ ವಿಶಿಷ್ಟ ಘಟಕವಾಗಿದೆ
DocType: Supplier Scorecard Criteria,Criteria Name,ಮಾನದಂಡ ಹೆಸರು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,ಕಂಪನಿ ದಯವಿಟ್ಟು
DocType: Procedure Prescription,Procedure Created,ಕಾರ್ಯವಿಧಾನವನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Pricing Rule,Buying,ಖರೀದಿ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ರೋಗಗಳು ಮತ್ತು ರಸಗೊಬ್ಬರಗಳು
@@ -5603,35 +5653,36 @@
,Reqd By Date,ಬೇಕಾಗಿದೆ ದಿನಾಂಕ ಮೂಲಕ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ಸಾಲ
DocType: Assessment Plan,Assessment Name,ಅಸೆಸ್ಮೆಂಟ್ ಹೆಸರು
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,ಪ್ರಿಂಟ್ನಲ್ಲಿ ತೋರಿಸಿ PDC
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ ಕಡ್ಡಾಯ
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ಐಟಂ ವೈಸ್ ತೆರಿಗೆ ವಿವರ
DocType: Employee Onboarding,Job Offer,ಉದ್ಯೋಗದ ಪ್ರಸ್ತಾಪ
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ ಸಂಕ್ಷೇಪಣ
,Item-wise Price List Rate,ಐಟಂ ಬಲ್ಲ ಬೆಲೆ ಪಟ್ಟಿ ದರ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ಸರಬರಾಜುದಾರ ನುಡಿಮುತ್ತುಗಳು
DocType: Quotation,In Words will be visible once you save the Quotation.,ನೀವು ಉದ್ಧರಣ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ಪ್ರಮಾಣ ({0}) ಸತತವಾಗಿ ಭಾಗವನ್ನು ಸಾಧ್ಯವಿಲ್ಲ {1}
DocType: Contract,Unsigned,ರುಜುಮಾಡದ
DocType: Selling Settings,Each Transaction,ಪ್ರತಿ ವಹಿವಾಟು
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ಬಾರ್ಕೋಡ್ {0} ಈಗಾಗಲೇ ಐಟಂ ಬಳಸಲಾಗುತ್ತದೆ {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ಹಡಗು ವೆಚ್ಚ ಸೇರಿಸುವ ನಿಯಮಗಳು .
DocType: Hotel Room,Extra Bed Capacity,ಎಕ್ಸ್ಟ್ರಾ ಬೆಡ್ ಸಾಮರ್ಥ್ಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,ವಾರಿಯನ್ಸ್
DocType: Item,Opening Stock,ಸ್ಟಾಕ್ ತೆರೆಯುವ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ಗ್ರಾಹಕ ಅಗತ್ಯವಿದೆ
DocType: Lab Test,Result Date,ಫಲಿತಾಂಶ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC ದಿನಾಂಕ
DocType: Purchase Order,To Receive,ಪಡೆಯಲು
DocType: Leave Period,Holiday List for Optional Leave,ಐಚ್ಛಿಕ ಬಿಡಿಗಾಗಿ ಹಾಲಿಡೇ ಪಟ್ಟಿ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,ಆಸ್ತಿ ಮಾಲೀಕ
DocType: Purchase Invoice,Reason For Putting On Hold,ತಡೆಹಿಡಿಯುವುದು ಕಾರಣವಾಗಿದೆ
DocType: Employee,Personal Email,ಸ್ಟಾಫ್ ಇಮೇಲ್
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ಒಟ್ಟು ಭಿನ್ನಾಭಿಪ್ರಾಯ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ಶಕ್ತಗೊಂಡಿದ್ದಲ್ಲಿ , ಗಣಕವು ದಾಸ್ತಾನು ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು ಪೋಸ್ಟ್ ಕಾಣಿಸುತ್ತದೆ ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ದಲ್ಲಾಳಿಗೆ ಕೊಡುವ ಹಣ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ನೌಕರ {0} ಹಾಜರಾತಿ ಈಗಾಗಲೇ ಈ ದಿನ ಗುರುತಿಸಲಾಗಿದೆ
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","ನಿಮಿಷಗಳಲ್ಲಿ
'ಟೈಮ್ ಲಾಗ್' ಮೂಲಕ ಅಪ್ಡೇಟ್ಗೊಳಿಸಲಾಗಿದೆ"
@@ -5639,21 +5690,20 @@
DocType: Amazon MWS Settings,Synch Orders,ಸಿಂಕ್ ಆರ್ಡರ್ಸ್
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ಉತ್ಪಾದನೆಗೆ ಬಿಡುಗಡೆ ಆರ್ಡರ್ಸ್ .
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ಹಣಕಾಸಿನ ವರ್ಷ ಆಯ್ಕೆ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,ಪಿಓಎಸ್ ಪ್ರೊಫೈಲ್ ಪಿಓಎಸ್ ಎಂಟ್ರಿ ಮಾಡಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",ಪ್ರಸ್ತಾಪಿಸಲಾದ ಸಂಗ್ರಹ ಅಂಶದ ಆಧಾರದ ಮೇಲೆ ಖರ್ಚು ಮಾಡಿದ (ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಮೂಲಕ) ನಿಷ್ಠೆ ಪಾಯಿಂಟುಗಳನ್ನು ಲೆಕ್ಕಹಾಕಲಾಗುತ್ತದೆ.
DocType: Program Enrollment Tool,Enroll Students,ವಿದ್ಯಾರ್ಥಿಗಳು ದಾಖಲು
DocType: Company,HRA Settings,HRA ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Employee Transfer,Transfer Date,ವರ್ಗಾವಣೆ ದಿನಾಂಕ
DocType: Lab Test,Approved Date,ಅನುಮೋದಿತ ದಿನಾಂಕ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ಸ್ಟ್ಯಾಂಡರ್ಡ್ ವಿಕ್ರಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,ಕನಿಷ್ಠ ಒಂದು ಗೋದಾಮಿನ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ಐಟಂ ಗ್ರೂಪ್, ವಿವರಣೆ ಮತ್ತು ಗಂಟೆಗಳ ಸಂಖ್ಯೆ ಮುಂತಾದ ಐಟಂ ಕ್ಷೇತ್ರಗಳನ್ನು ಕಾನ್ಫಿಗರ್ ಮಾಡಿ."
DocType: Certification Application,Certification Status,ಪ್ರಮಾಣೀಕರಣ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,ಮಾರುಕಟ್ಟೆ ಸ್ಥಳ
DocType: Travel Itinerary,Travel Advance Required,ಪ್ರಯಾಣ ಅಡ್ವಾನ್ಸ್ ಅಗತ್ಯವಿದೆ
DocType: Subscriber,Subscriber Name,ಚಂದಾದಾರ ಹೆಸರು
DocType: Serial No,Out of Warranty,ಖಾತರಿ ಹೊರಗೆ
-DocType: Cashier Closing,Cashier-closing-,ಕ್ಯಾಷಿಯರ್-ಕ್ಲೋಸಿಂಗ್-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,ಮ್ಯಾಪ್ ಮಾಡಲಾದ ಡೇಟಾ ಪ್ರಕಾರ
DocType: BOM Update Tool,Replace,ಬದಲಾಯಿಸಿ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ಯಾವುದೇ ಉತ್ಪನ್ನಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
@@ -5666,6 +5716,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,ಹೊಂದಾಣಿಕೆ ಇನ್ವಾಯ್ಸ್ಗಳು
DocType: Work Order,Required Items,ಅಗತ್ಯ ವಸ್ತುಗಳ
DocType: Stock Ledger Entry,Stock Value Difference,ಸ್ಟಾಕ್ ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ಐಟಂ ಸಾಲು {0}: {1} {2} ಮೇಲಿನ '{1}' ಕೋಷ್ಟಕದಲ್ಲಿ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ಮಾನವ ಸಂಪನ್ಮೂಲ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ಪಾವತಿ ರಾಜಿ ಪಾವತಿಗೆ
DocType: Disease,Treatment Task,ಟ್ರೀಟ್ಮೆಂಟ್ ಟಾಸ್ಕ್
@@ -5683,7 +5734,8 @@
DocType: Account,Debit,ಡೆಬಿಟ್
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ಎಲೆಗಳು ಹಂಚಿಕೆ 0.5 ಗುಣಾತ್ಮಕವಾಗಿ ಇರಬೇಕು
DocType: Work Order,Operation Cost,ಆಪರೇಷನ್ ವೆಚ್ಚ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,ನಿರ್ಧಾರ ತಯಾರಕರನ್ನು ಗುರುತಿಸುವುದು
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ಅತ್ಯುತ್ತಮ ಆಮ್ಟ್
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ಸೆಟ್ ಗುರಿಗಳನ್ನು ಐಟಂ ಗುಂಪು ಬಲ್ಲ ಈ ಮಾರಾಟ ವ್ಯಕ್ತಿಗೆ .
DocType: Stock Settings,Freeze Stocks Older Than [Days],ಫ್ರೀಜ್ ಸ್ಟಾಕ್ಗಳು ಹಳೆಯದಾಗಿರುವ [ ಡೇಸ್ ]
DocType: Payment Request,Payment Ordered,ಪಾವತಿ ಆದೇಶ
@@ -5695,14 +5747,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ಕೆಳಗಿನ ಬಳಕೆದಾರರಿಗೆ ಬ್ಲಾಕ್ ದಿನಗಳ ಬಿಟ್ಟು ಅನ್ವಯಗಳು ಅನುಮೋದಿಸಲು ಅನುಮತಿಸಿ .
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ಜೀವನ ಚಕ್ರ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ಮಾಡಿ
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ಅದರ {1} ಐಟಂ ಪ್ರಮಾಣ ಮಾರಾಟ {0} ಕಡಿಮೆಯಿದೆ. ಮಾರಾಟ ದರವನ್ನು ಇರಬೇಕು ಕನಿಷ್ಠ {2}
DocType: Subscription,Taxes,ತೆರಿಗೆಗಳು
DocType: Purchase Invoice,capital goods,ಬಂಡವಾಳ ಸರಕುಗಳು
DocType: Purchase Invoice Item,Weight Per Unit,ತೂಕ ಪ್ರತಿ ಘಟಕ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
-DocType: Project,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
-DocType: Delivery Note,Transporter Doc No,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಡಾಕ್ ನೋ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,ಹಣ ಮತ್ತು ವಿತರಣೆ
+DocType: QuickBooks Migrator,Default Cost Center,ಡೀಫಾಲ್ಟ್ ವೆಚ್ಚ ಸೆಂಟರ್
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್
DocType: Budget,Budget Accounts,ಬಜೆಟ್ ಖಾತೆಗಳು
DocType: Employee,Internal Work History,ಆಂತರಿಕ ಕೆಲಸದ ಇತಿಹಾಸ
@@ -5714,7 +5765,7 @@
DocType: Employee Advance,Due Advance Amount,ಅಡ್ವಾನ್ಸ್ ಮೊತ್ತ ಕಾರಣ
DocType: Maintenance Visit,Customer Feedback,ಪ್ರತಿಕ್ರಿಯೆ
DocType: Account,Expense,ಖರ್ಚುವೆಚ್ಚಗಳು
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,ಸ್ಕೋರ್ ಗರಿಷ್ಠ ಸ್ಕೋರ್ ಹೆಚ್ಚು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Support Search Source,Source Type,ಮೂಲ ಪ್ರಕಾರ
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ಗ್ರಾಹಕರು ಮತ್ತು ಪೂರೈಕೆದಾರರು
DocType: Item Attribute,From Range,ವ್ಯಾಪ್ತಿಯ
@@ -5734,8 +5785,8 @@
,Employee Information,ನೌಕರರ ಮಾಹಿತಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ {0} ನಲ್ಲಿ ಲಭ್ಯವಿಲ್ಲ
DocType: Stock Entry Detail,Additional Cost,ಹೆಚ್ಚುವರಿ ವೆಚ್ಚ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","ಚೀಟಿ ಮೂಲಕ ವರ್ಗೀಕರಿಸಲಾಗಿದೆ ವೇಳೆ , ಚೀಟಿ ಸಂಖ್ಯೆ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ಸಾಧ್ಯವಿಲ್ಲ"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ ಮಾಡಿ
DocType: Quality Inspection,Incoming,ಒಳಬರುವ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ಮಾರಾಟ ಮತ್ತು ಖರೀದಿಯ ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ಗಳನ್ನು ರಚಿಸಲಾಗಿದೆ.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ದಾಖಲೆ {0} ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ.
@@ -5746,13 +5797,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮುಂದಿನ ದಿನಾಂಕದಂದು ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},ರೋ # {0}: ಸೀರಿಯಲ್ ಯಾವುದೇ {1} ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {2} {3}
DocType: Stock Entry,Target Warehouse Address,ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ರಜೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,ರಜೆ
DocType: Agriculture Task,End Day,ಅಂತ್ಯ ದಿನ
DocType: Batch,Batch ID,ಬ್ಯಾಚ್ ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ರೇಟಿಂಗ್ : {0}
,Delivery Note Trends,ಡೆಲಿವರಿ ಗಮನಿಸಿ ಪ್ರವೃತ್ತಿಗಳು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ಈ ವಾರದ ಸಾರಾಂಶ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ ರಲ್ಲಿ
,Daily Work Summary Replies,ಡೈಲಿ ವರ್ಕ್ ಸಾರಾಂಶ ಪ್ರತ್ಯುತ್ತರಗಳು
DocType: Delivery Trip,Calculate Estimated Arrival Times,ಅಂದಾಜು ಆಗಮನದ ಸಮಯವನ್ನು ಲೆಕ್ಕಾಚಾರ ಮಾಡಿ
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ಖಾತೆ: {0} ಮಾತ್ರ ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸಾಕ್ಷನ್ಸ್ ಮೂಲಕ ಅಪ್ಡೇಟ್ ಮಾಡಬಹುದು
@@ -5761,7 +5812,7 @@
DocType: Bank Account,Party,ಪಕ್ಷ
DocType: Healthcare Settings,Patient Name,ರೋಗಿಯ ಹೆಸರು
DocType: Variant Field,Variant Field,ವಿಭಿನ್ನ ಕ್ಷೇತ್ರ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ಟಾರ್ಗೆಟ್ ಸ್ಥಳ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ಟಾರ್ಗೆಟ್ ಸ್ಥಳ
DocType: Sales Order,Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕ
DocType: Opportunity,Opportunity Date,ಅವಕಾಶ ದಿನಾಂಕ
DocType: Employee,Health Insurance Provider,ಆರೋಗ್ಯ ವಿಮೆ ನೀಡುವವರು
@@ -5773,14 +5824,14 @@
DocType: Material Request,% Ordered,% ಆದೇಶ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ಕೋರ್ಸ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ಕೋರ್ಸ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಸೇರಿಕೊಂಡಳು ಕೋರ್ಸ್ಗಳು ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
DocType: Employee Grade,Employee Grade,ಉದ್ಯೋಗಿ ಗ್ರೇಡ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ಆವರೇಜ್. ಬೈಯಿಂಗ್ ದರ
DocType: Share Balance,From No,ಇಲ್ಲ
DocType: Task,Actual Time (in Hours),(ಘಂಟೆಗಳಲ್ಲಿ) ವಾಸ್ತವ ಟೈಮ್
DocType: Employee,History In Company,ಕಂಪನಿ ಇತಿಹಾಸ
DocType: Customer,Customer Primary Address,ಗ್ರಾಹಕ ಪ್ರಾಥಮಿಕ ವಿಳಾಸ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ಸುದ್ದಿಪತ್ರಗಳು
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,ಉಲ್ಲೇಖ ಸಂಖ್ಯೆ.
DocType: Drug Prescription,Description/Strength,ವಿವರಣೆ / ಸಾಮರ್ಥ್ಯ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ಹೊಸ ಪಾವತಿ / ಜರ್ನಲ್ ನಮೂದನ್ನು ರಚಿಸಿ
DocType: Certification Application,Certification Application,ಪ್ರಮಾಣೀಕರಣ ಅಪ್ಲಿಕೇಶನ್
@@ -5788,13 +5839,14 @@
DocType: Share Balance,Is Company,ಕಂಪನಿ
DocType: Stock Ledger Entry,Stock Ledger Entry,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಎಂಟ್ರಿ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{1} ರಂದು ಅರ್ಧ ದಿನ ಬಿಟ್ಟುಹೋಗುವಾಗ {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ಒಂದೇ ಐಟಂ ಅನ್ನು ಹಲವಾರು ಬಾರಿ ನಮೂದಿಸಲಾದ
DocType: Department,Leave Block List,ಖಂಡ ಬಿಡಿ
DocType: Purchase Invoice,Tax ID,ತೆರಿಗೆಯ ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಸ್ಥಾಪನೆಯ ಅಲ್ಲ ಅಂಕಣ ಖಾಲಿಯಾಗಿರಬೇಕು
DocType: Accounts Settings,Accounts Settings,ಸೆಟ್ಟಿಂಗ್ಗಳು ಖಾತೆಗಳು
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ಅನುಮೋದಿಸಿ
DocType: Loyalty Program,Customer Territory,ಗ್ರಾಹಕ ಪ್ರದೇಶ
+DocType: Email Digest,Sales Orders to Deliver,ಮಾರಾಟದ ಆದೇಶಗಳು ತಲುಪಿಸಲು
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ಹೊಸ ಖಾತೆಯ ಸಂಖ್ಯೆ, ಇದು ಪೂರ್ವಪ್ರತ್ಯಯವಾಗಿ ಖಾತೆ ಹೆಸರಿನಲ್ಲಿ ಸೇರಿಸಲ್ಪಡುತ್ತದೆ"
DocType: Maintenance Team Member,Team Member,ತಂಡದ ಸದಸ್ಯ
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ಸಲ್ಲಿಸಲು ಯಾವುದೇ ಫಲಿತಾಂಶವಿಲ್ಲ
@@ -5804,13 +5856,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ಒಟ್ಟು {0} ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು, ಶೂನ್ಯವಾಗಿರುತ್ತದೆ ನೀವು ರಂದು ಆಧರಿಸಿ ಚಾರ್ಜಸ್ ವಿತರಿಸಿ 'ಬದಲಿಸಬೇಕಾಗುತ್ತದೆ ಇರಬಹುದು"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ಇಲ್ಲಿಯವರೆಗೆ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
DocType: Opportunity,To Discuss,ಡಿಸ್ಕಸ್
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ಈ ಸಬ್ಸ್ಕ್ರೈಬರ್ ವಿರುದ್ಧ ವಹಿವಾಟುಗಳನ್ನು ಆಧರಿಸಿದೆ. ವಿವರಗಳಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ಘಟಕಗಳು {1} ನಲ್ಲಿ {2} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಅಗತ್ಯವಿದೆ.
DocType: Loan Type,Rate of Interest (%) Yearly,ಬಡ್ಡಿ ದರ (%) ವಾರ್ಷಿಕ
DocType: Support Settings,Forum URL,ಫೋರಮ್ URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,ತಾತ್ಕಾಲಿಕ ಖಾತೆಗಳು
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ಆಸ್ತಿ {0} ಗೆ ಮೂಲ ಸ್ಥಳ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ಬ್ಲಾಕ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ಬ್ಲಾಕ್
DocType: BOM Explosion Item,BOM Explosion Item,BOM ಸ್ಫೋಟ ಐಟಂ
DocType: Shareholder,Contact List,ಸಂಪರ್ಕ ಪಟ್ಟಿ
DocType: Account,Auditor,ಆಡಿಟರ್
@@ -5819,7 +5870,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ಇನ್ನಷ್ಟು ತಿಳಿಯಿರಿ
DocType: Cheque Print Template,Distance from top edge,ಮೇಲಿನ ತುದಿಯಲ್ಲಿ ದೂರ
DocType: POS Closing Voucher Invoices,Quantity of Items,ಐಟಂಗಳ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ದರ ಪಟ್ಟಿ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿದರೆ ಅಥವಾ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Purchase Invoice,Return,ರಿಟರ್ನ್
DocType: Pricing Rule,Disable,ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ಪಾವತಿಸುವ ವಿಧಾನ ಪಾವತಿ ಮಾಡಬೇಕಿರುತ್ತದೆ
@@ -5827,18 +5878,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ಸ್ವತ್ತುಗಳು, ಸೀರಿಯಲ್ ನೋಸ್, ಬ್ಯಾಚ್ಗಳು ಮುಂತಾದ ಹೆಚ್ಚಿನ ಆಯ್ಕೆಗಳಿಗಾಗಿ ಪೂರ್ಣ ಪುಟದಲ್ಲಿ ಸಂಪಾದಿಸಿ."
DocType: Leave Type,Maximum Continuous Days Applicable,ಗರಿಷ್ಠ ನಿರಂತರ ದಿನಗಳು ಅನ್ವಯಿಸುತ್ತವೆ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ಬ್ಯಾಚ್ ಸೇರಿಕೊಂಡಳು ಇದೆ {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",ಇದು ಈಗಾಗಲೇ ಆಸ್ತಿ {0} ನಿಷ್ಕ್ರಿಯವಾಗಲ್ಪಟ್ಟವು ಸಾಧ್ಯವಿಲ್ಲ {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ಪರೀಕ್ಷಣೆ ಅಗತ್ಯವಿದೆ
DocType: Task,Total Expense Claim (via Expense Claim),(ಖರ್ಚು ಹಕ್ಕು ಮೂಲಕ) ಒಟ್ಟು ಖರ್ಚು ಹಕ್ಕು
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ಮಾರ್ಕ್ ಆಬ್ಸೆಂಟ್
DocType: Job Applicant Source,Job Applicant Source,ಜಾಬ್ ಅರ್ಜಿದಾರರ ಮೂಲ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST ಮೊತ್ತ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST ಮೊತ್ತ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,ಕಂಪನಿ ಅನ್ನು ಹೊಂದಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Asset Repair,Asset Repair,ಸ್ವತ್ತು ದುರಸ್ತಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ರೋ {0}: ಆಫ್ ಬಿಒಎಮ್ # ಕರೆನ್ಸಿ {1} ಆಯ್ಕೆ ಕರೆನ್ಸಿ ಸಮಾನ ಇರಬೇಕು {2}
DocType: Journal Entry Account,Exchange Rate,ವಿನಿಮಯ ದರ
DocType: Patient,Additional information regarding the patient,ರೋಗಿಗೆ ಸಂಬಂಧಿಸಿದ ಹೆಚ್ಚುವರಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ಮಾರಾಟದ ಆರ್ಡರ್ {0} ಸಲ್ಲಿಸದಿದ್ದರೆ
DocType: Homepage,Tag Line,ಟ್ಯಾಗ್ ಲೈನ್
DocType: Fee Component,Fee Component,ಶುಲ್ಕ ಕಾಂಪೊನೆಂಟ್
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ಫ್ಲೀಟ್ ಮ್ಯಾನೇಜ್ಮೆಂಟ್
@@ -5853,7 +5904,7 @@
DocType: Healthcare Practitioner,Mobile,ಮೊಬೈಲ್
,Sales Person-wise Transaction Summary,ಮಾರಾಟಗಾರನ ಬಲ್ಲ ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಸಾರಾಂಶ
DocType: Training Event,Contact Number,ಸಂಪರ್ಕ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,ವೇರ್ಹೌಸ್ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Cashier Closing,Custody,ಪಾಲನೆ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ನೌಕರರ ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ ಸಲ್ಲಿಕೆ ವಿವರ
DocType: Monthly Distribution,Monthly Distribution Percentages,ಮಾಸಿಕ ವಿತರಣೆ ಶೇಕಡಾವಾರು
@@ -5868,7 +5919,7 @@
DocType: Payment Entry,Paid Amount,ಮೊತ್ತವನ್ನು
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ಮಾರಾಟದ ಸೈಕಲ್ ಅನ್ವೇಷಿಸಿ
DocType: Assessment Plan,Supervisor,ಮೇಲ್ವಿಚಾರಕ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ
,Available Stock for Packing Items,ಐಟಂಗಳು ಪ್ಯಾಕಿಂಗ್ ಸ್ಟಾಕ್ ಲಭ್ಯವಿದೆ
DocType: Item Variant,Item Variant,ಐಟಂ ಭಿನ್ನ
,Work Order Stock Report,ವರ್ಕ್ ಆರ್ಡರ್ ಸ್ಟಾಕ್ ರಿಪೋರ್ಟ್
@@ -5877,9 +5928,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,ಮೇಲ್ವಿಚಾರಕರಾಗಿ
DocType: Leave Policy Detail,Leave Policy Detail,ಪಾಲಿಸಿ ವಿವರವನ್ನು ಬಿಡಿ
DocType: BOM Scrap Item,BOM Scrap Item,ಬಿಒಎಮ್ ಸ್ಕ್ರ್ಯಾಪ್ ಐಟಂ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ಸಲ್ಲಿಸಲಾಗಿದೆ ಆದೇಶಗಳನ್ನು ಅಳಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ಈಗಾಗಲೇ ಡೆಬಿಟ್ ರಲ್ಲಿ ಖಾತೆ ಸಮತೋಲನ, ನೀವು 'ಕ್ರೆಡಿಟ್' 'ಬ್ಯಾಲೆನ್ಸ್ ಇರಬೇಕು ಹೊಂದಿಸಲು ಅನುಮತಿ ಇಲ್ಲ"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ಗುಣಮಟ್ಟ ನಿರ್ವಹಣೆ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Project,Total Billable Amount (via Timesheets),ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಮೊತ್ತ (ಟೈಮ್ಸ್ಶೀಟ್ಗಳು ಮೂಲಕ)
DocType: Agriculture Task,Previous Business Day,ಹಿಂದಿನ ವ್ಯವಹಾರ ದಿನ
@@ -5887,10 +5938,9 @@
DocType: Employee,Health Insurance No,ಆರೋಗ್ಯ ವಿಮೆ ಇಲ್ಲ
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ತೆರಿಗೆ ವಿನಾಯಿತಿ ಪ್ರೂಫ್ಗಳು
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ಐಟಂ ಪ್ರಮಾಣ ನಮೂದಿಸಿ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ಕ್ರೆಡಿಟ್ ಗಮನಿಸಿ ಆಮ್ಟ್
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ಒಟ್ಟು ತೆರಿಗೆ ಮೊತ್ತ
DocType: Employee External Work History,Employee External Work History,ಬಾಹ್ಯ ಕೆಲಸದ ಇತಿಹಾಸ
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ಜಾಬ್ ಕಾರ್ಡ್ {0} ರಚಿಸಲಾಗಿದೆ
DocType: Opening Invoice Creation Tool,Purchase,ಖರೀದಿ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ಬ್ಯಾಲೆನ್ಸ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ಗುರಿಗಳು ಖಾಲಿ ಇರುವಂತಿಲ್ಲ
@@ -5902,15 +5952,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ವೆಚ್ಚ ಕೇಂದ್ರಗಳು
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ಮರುಪ್ರಾರಂಭಿಸಿ
DocType: Linked Plant Analysis,Linked Plant Analysis,ಲಿಂಕ್ಡ್ ಪ್ಲಾಂಟ್ ಅನಾಲಿಸಿಸ್
-DocType: Delivery Note,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,ಮೌಲ್ಯ ಪ್ರಸ್ತಾಪ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ಯಾವ ಸರಬರಾಜುದಾರರ ಕರೆನ್ಸಿ ದರ ಕಂಪನಿಯ ಬೇಸ್ ಕರೆನ್ಸಿ ಪರಿವರ್ತನೆ
-DocType: Sales Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
+DocType: Purchase Invoice Item,Service End Date,ಸೇವೆ ಮುಕ್ತಾಯ ದಿನಾಂಕ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},ರೋ # {0}: ಸಾಲು ಸಮಯ ಘರ್ಷಣೆಗಳು {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ಅನುಮತಿಸಿ ಶೂನ್ಯ ಮೌಲ್ಯಾಂಕನ ದರ
DocType: Bank Guarantee,Receiving,ಸ್ವೀಕರಿಸಲಾಗುತ್ತಿದೆ
DocType: Training Event Employee,Invited,ಆಹ್ವಾನಿತ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,ಸೆಟಪ್ ಗೇಟ್ವೇ ಖಾತೆಗಳನ್ನು.
DocType: Employee,Employment Type,ಉದ್ಯೋಗ ಪ್ರಕಾರ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ಸ್ಥಿರ ಆಸ್ತಿಗಳ
DocType: Payment Entry,Set Exchange Gain / Loss,ವಿನಿಮಯ ಗಳಿಕೆ / ನಷ್ಟ ಹೊಂದಿಸಿ
@@ -5926,7 +5977,7 @@
DocType: Tax Rule,Sales Tax Template,ಮಾರಾಟ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪೇ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ವೆಚ್ಚದ ಕೇಂದ್ರ ಸಂಖ್ಯೆ ನವೀಕರಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ಸರಕುಪಟ್ಟಿ ಉಳಿಸಲು ಐಟಂಗಳನ್ನು ಆಯ್ಕೆ
DocType: Employee,Encashment Date,ನಗದೀಕರಣ ದಿನಾಂಕ
DocType: Training Event,Internet,ಇಂಟರ್ನೆಟ್
DocType: Special Test Template,Special Test Template,ವಿಶೇಷ ಟೆಸ್ಟ್ ಟೆಂಪ್ಲೇಟು
@@ -5934,13 +5985,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ಡೀಫಾಲ್ಟ್ ಚಟುವಟಿಕೆ ವೆಚ್ಚ ಚಟುವಟಿಕೆ ಕೌಟುಂಬಿಕತೆ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ - {0}
DocType: Work Order,Planned Operating Cost,ಯೋಜನೆ ವೆಚ್ಚವನ್ನು
DocType: Academic Term,Term Start Date,ಟರ್ಮ್ ಪ್ರಾರಂಭ ದಿನಾಂಕ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,ಎಲ್ಲಾ ಪಾಲು ವ್ಯವಹಾರಗಳ ಪಟ್ಟಿ
+DocType: Supplier,Is Transporter,ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ಪಾವತಿ ಗುರುತಿಸಲಾಗಿದೆ ವೇಳೆ Shopify ರಿಂದ ಆಮದು ಮಾರಾಟ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ಎದುರು ಕೌಂಟ್
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ಪ್ರಾಯೋಗಿಕ ಅವಧಿಯ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಪ್ರಯೋಗ ಅವಧಿ ಅಂತ್ಯ ದಿನಾಂಕವನ್ನು ಹೊಂದಿಸಬೇಕು
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ಸರಾಸರಿ ದರ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ಪಾವತಿ ವೇಳಾಪಟ್ಟಿಗಳಲ್ಲಿ ಒಟ್ಟು ಪಾವತಿ ಮೊತ್ತವು ಗ್ರ್ಯಾಂಡ್ / ದುಂಡಾದ ಒಟ್ಟು ಮೊತ್ತಕ್ಕೆ ಸಮನಾಗಿರಬೇಕು
DocType: Subscription Plan Detail,Plan,ಯೋಜನೆ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ಜನರಲ್ ಲೆಡ್ಜರ್ ಪ್ರಕಾರ ಬ್ಯಾಂಕ್ ಹೇಳಿಕೆ ಸಮತೋಲನ
DocType: Job Applicant,Applicant Name,ಅರ್ಜಿದಾರರ ಹೆಸರು
@@ -5968,7 +6020,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ಲಭ್ಯವಿರುವ ಪ್ರಮಾಣ ಮೂಲ ಕೋಠಿಯಲ್ಲಿ
apps/erpnext/erpnext/config/support.py +22,Warranty,ಖಾತರಿ
DocType: Purchase Invoice,Debit Note Issued,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು ನೀಡಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ವಿರುದ್ಧದ ಬಜೆಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವಾಗಿ ಆಯ್ಕೆಮಾಡಿದರೆ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ಕಾಸ್ಟ್ ಸೆಂಟರ್ ಆಧರಿಸಿ ಫಿಲ್ಟರ್ ವಿರುದ್ಧದ ಬಜೆಟ್ ವೆಚ್ಚ ಕೇಂದ್ರವಾಗಿ ಆಯ್ಕೆಮಾಡಿದರೆ ಮಾತ್ರ ಅನ್ವಯವಾಗುತ್ತದೆ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ಐಟಂ ಕೋಡ್, ಸರಣಿ ಸಂಖ್ಯೆ, ಬ್ಯಾಚ್ ಇಲ್ಲ ಅಥವಾ ಬಾರ್ಕೋಡ್ನಿಂದ ಹುಡುಕಿ"
DocType: Work Order,Warehouses,ಗೋದಾಮುಗಳು
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ಆಸ್ತಿ ವರ್ಗಾವಣೆ ಸಾಧ್ಯವಿಲ್ಲ
@@ -5979,37 +6031,37 @@
DocType: Workstation,per hour,ಗಂಟೆಗೆ
DocType: Blanket Order,Purchasing,ಖರೀದಿ
DocType: Announcement,Announcement,ಪ್ರಕಟಣೆ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ಗ್ರಾಹಕ ಎಲ್ಪಿಒ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ಬ್ಯಾಚ್ ಆಧಾರಿತ ವಿದ್ಯಾರ್ಥಿ ಗುಂಪು ಫಾರ್, ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ದಾಖಲಾತಿ ಪ್ರತಿ ವಿದ್ಯಾರ್ಥಿ ಪಡಿಸಿ ನಡೆಯಲಿದೆ."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,ಸ್ಟಾಕ್ ಲೆಡ್ಜರ್ ಪ್ರವೇಶ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಎಂದು ವೇರ್ಹೌಸ್ ಅಳಿಸಲಾಗುವುದಿಲ್ಲ .
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ಹಂಚುವುದು
DocType: Journal Entry Account,Loan,ಸಾಲ
DocType: Expense Claim Advance,Expense Claim Advance,ಖರ್ಚು ಹಕ್ಕು ಅಡ್ವಾನ್ಸ್
DocType: Lab Test,Report Preference,ವರದಿ ಆದ್ಯತೆ
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,ಸ್ವಯಂಸೇವಕ ಮಾಹಿತಿ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,ಪ್ರಾಜೆಕ್ಟ್ ಮ್ಯಾನೇಜರ್
,Quoted Item Comparison,ಉಲ್ಲೇಖಿಸಿದ ಐಟಂ ಹೋಲಿಕೆ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} ಮತ್ತು {1} ನಡುವಿನ ಅಂಕದಲ್ಲಿ ಅತಿಕ್ರಮಿಸುವಿಕೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ರವಾನಿಸು
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,ರವಾನಿಸು
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ಮ್ಯಾಕ್ಸ್ ರಿಯಾಯಿತಿ ಐಟಂ ಅವಕಾಶ: {0} {1}% ಆಗಿದೆ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ಮೇಲೆ ನಿವ್ವಳ ಆಸ್ತಿ ಮೌಲ್ಯ
DocType: Crop,Produce,ಉತ್ಪಾದಿಸು
DocType: Hotel Settings,Default Taxes and Charges,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆಗಳು ಮತ್ತು ಶುಲ್ಕಗಳು
DocType: Account,Receivable,ಲಭ್ಯ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,ರೋ # {0}: ಆರ್ಡರ್ ಖರೀದಿಸಿ ಈಗಾಗಲೇ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ ಪೂರೈಕೆದಾರ ಬದಲಾಯಿಸಲು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Stock Entry,Material Consumption for Manufacture,ತಯಾರಿಕೆಗಾಗಿ ವಸ್ತು ಬಳಕೆ
DocType: Item Alternative,Alternative Item Code,ಪರ್ಯಾಯ ಐಟಂ ಕೋಡ್
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ಪಾತ್ರ ವ್ಯವಹಾರ ಸೆಟ್ ಕ್ರೆಡಿಟ್ ಮಿತಿಯನ್ನು ಮಾಡಲಿಲ್ಲ ಸಲ್ಲಿಸಲು ಅವಕಾಶ ನೀಡಲಿಲ್ಲ .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ಉತ್ಪಾದನೆ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Delivery Stop,Delivery Stop,ವಿತರಣೆ ನಿಲ್ಲಿಸಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ಮಾಸ್ಟರ್ ಡಾಟಾ ಸಿಂಕ್, ಇದು ಸ್ವಲ್ಪ ಸಮಯ ತೆಗೆದುಕೊಳ್ಳಬಹುದು"
DocType: Item,Material Issue,ಮೆಟೀರಿಯಲ್ ಸಂಚಿಕೆ
DocType: Employee Education,Qualification,ಅರ್ಹತೆ
DocType: Item Price,Item Price,ಐಟಂ ಬೆಲೆ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ಸಾಬೂನು ಹಾಗೂ ಮಾರ್ಜಕ
DocType: BOM,Show Items,ಐಟಂಗಳನ್ನು ತೋರಿಸಿ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ಟೈಮ್ ಟೈಮ್ ಹೆಚ್ಚಿನ ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ಎಲ್ಲಾ ಗ್ರಾಹಕರಿಗೆ ಇಮೇಲ್ ಮೂಲಕ ತಿಳಿಸಲು ನೀವು ಬಯಸುವಿರಾ?
DocType: Subscription Plan,Billing Interval,ಬಿಲ್ಲಿಂಗ್ ಇಂಟರ್ವಲ್
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,ಚಲನಚಿತ್ರ ಮತ್ತು ವೀಡಿಯೊ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ಆದೇಶ
@@ -6018,9 +6070,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ಸಾಲು {0}: {1} 0 ಗಿಂತಲೂ ದೊಡ್ಡದಾಗಿರಬೇಕು
DocType: Assessment Criteria,Assessment Criteria Group,ಅಸೆಸ್ಮೆಂಟ್ ಕ್ರೈಟೀರಿಯಾ ಗ್ರೂಪ್
DocType: Healthcare Settings,Patient Name By,ರೋಗಿಯ ಹೆಸರು ಇವರಿಂದ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} ರಿಂದ {1} ಗೆ ಸಂಬಳಕ್ಕಾಗಿ ಅಕ್ರುಯಲ್ ಜರ್ನಲ್ ಎಂಟ್ರಿ
DocType: Sales Invoice Item,Enable Deferred Revenue,ಮುಂದೂಡಲ್ಪಟ್ಟ ಆದಾಯವನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ಕ್ರೋಢಿಕೃತ ಸವಕಳಿ ತೆರೆಯುವ ಸಮಾನವಾಗಿರುತ್ತದೆ ಕಡಿಮೆ ಇರಬೇಕು {0}
DocType: Warehouse,Warehouse Name,ವೇರ್ಹೌಸ್ ಹೆಸರು
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ನಿಜವಾದ ಪ್ರಾರಂಭ ದಿನಾಂಕವು ನಿಜವಾದ ಅಂತಿಮ ದಿನಾಂಕಕ್ಕಿಂತ ಕಡಿಮೆ ಇರಬೇಕು
DocType: Naming Series,Select Transaction,ಟ್ರಾನ್ಸಾಕ್ಷನ್ ಆಯ್ಕೆ
@@ -6044,11 +6096,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ಸಲ್ಲಿಸುವ ಮೊದಲು ಬ್ಯಾಂಕ್ ಅಥವಾ ಸಾಲ ನೀಡುವ ಸಂಸ್ಥೆಯ ಹೆಸರನ್ನು ನಮೂದಿಸಿ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ಸಲ್ಲಿಸಬೇಕು
DocType: POS Profile,Item Groups,ಐಟಂ ಗುಂಪುಗಳು
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ಇಂದು {0} ಅವರ ಜನ್ಮದಿನ!
DocType: Sales Order Item,For Production,ಉತ್ಪಾದನೆಗೆ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ಖಾತೆ ಕರೆನ್ಸಿಗೆ ಸಮತೋಲನ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ಖಾತೆಗಳ ಚಾರ್ಟ್ನಲ್ಲಿ ದಯವಿಟ್ಟು ತಾತ್ಕಾಲಿಕ ತೆರೆಯುವ ಖಾತೆಯನ್ನು ಸೇರಿಸಿ
DocType: Customer,Customer Primary Contact,ಗ್ರಾಹಕರ ಪ್ರಾಥಮಿಕ ಸಂಪರ್ಕ
DocType: Project Task,View Task,ವೀಕ್ಷಿಸಿ ಟಾಸ್ಕ್
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,ಎದುರು / ಲೀಡ್%
@@ -6062,11 +6113,11 @@
DocType: Sales Invoice,Get Advances Received,ಅಡ್ವಾನ್ಸಸ್ ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಪಡೆಯಿರಿ
DocType: Email Digest,Add/Remove Recipients,ಸೇರಿಸಿ / ತೆಗೆದುಹಾಕಿ ಸ್ವೀಕೃತದಾರರ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ಡೀಫಾಲ್ಟ್ ಎಂದು ಈ ಆರ್ಥಿಕ ವರ್ಷ ಹೊಂದಿಸಲು, ' ಪೂರ್ವನಿಯೋಜಿತವಾಗಿನಿಗದಿಪಡಿಸು ' ಕ್ಲಿಕ್"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ಟಿಡಿಎಸ್ ಮೊತ್ತವನ್ನು ಕಡಿತಗೊಳಿಸಲಾಗಿದೆ
DocType: Production Plan,Include Subcontracted Items,ಉಪಗುತ್ತಿಗೆಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ಸೇರಲು
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ಸೇರಲು
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ಕೊರತೆ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,ಐಟಂ ಭಿನ್ನ {0} ಅದೇ ಲಕ್ಷಣಗಳು ಅಸ್ತಿತ್ವದಲ್ಲಿದ್ದರೆ
DocType: Loan,Repay from Salary,ಸಂಬಳದಿಂದ ಬಂದ ಮರುಪಾವತಿ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ವಿರುದ್ಧ ಪಾವತಿ ಮನವಿ {0} {1} ಪ್ರಮಾಣದ {2}
DocType: Additional Salary,Salary Slip,ಸಂಬಳದ ಸ್ಲಿಪ್
@@ -6082,7 +6133,7 @@
DocType: Patient,Dormant,ಸುಪ್ತ
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ಹಕ್ಕು ನಿರಾಕರಿಸದ ನೌಕರರ ಲಾಭಕ್ಕಾಗಿ ತೆರಿಗೆ ಕಡಿತಗೊಳಿಸಿ
DocType: Salary Slip,Total Interest Amount,ಒಟ್ಟು ಬಡ್ಡಿ ಮೊತ್ತ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ಚೈಲ್ಡ್ ನೋಡ್ಗಳ ಜೊತೆ ಗೋದಾಮುಗಳು ಲೆಡ್ಜರ್ ಪರಿವರ್ತಿಸಬಹುದು ಸಾಧ್ಯವಿಲ್ಲ
DocType: BOM,Manage cost of operations,ಕಾರ್ಯಾಚರಣೆಗಳ ನಿರ್ವಹಣೆ ವೆಚ್ಚ
DocType: Accounts Settings,Stale Days,ಸ್ಟಾಲ್ ಡೇಸ್
DocType: Travel Itinerary,Arrival Datetime,ಆಗಮನದ ದಿನಾಂಕ
@@ -6094,7 +6145,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ಅಸೆಸ್ಮೆಂಟ್ ಫಲಿತಾಂಶ ವಿವರ
DocType: Employee Education,Employee Education,ನೌಕರರ ಶಿಕ್ಷಣ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ನಕಲು ಐಟಂ ಗುಂಪು ಐಟಂ ಗುಂಪು ಟೇಬಲ್ ಕಂಡುಬರುವ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,ಇದು ಐಟಂ ವಿವರಗಳು ತರಲು ಅಗತ್ಯವಿದೆ.
DocType: Fertilizer,Fertilizer Name,ರಸಗೊಬ್ಬರ ಹೆಸರು
DocType: Salary Slip,Net Pay,ನಿವ್ವಳ ವೇತನ
DocType: Cash Flow Mapping Accounts,Account,ಖಾತೆ
@@ -6105,14 +6156,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ಬೆನಿಫಿಟ್ ಕ್ಲೈಮ್ ವಿರುದ್ಧ ಪ್ರತ್ಯೇಕ ಪಾವತಿ ಪ್ರವೇಶವನ್ನು ರಚಿಸಿ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ಜ್ವರದ ಉಪಸ್ಥಿತಿ (ಟೆಂಪ್> 38.5 ° C / 101.3 ° F ಅಥವಾ ನಿರಂತರ ತಾಪಮಾನವು> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,ಮಾರಾಟ ತಂಡದ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ಶಾಶ್ವತವಾಗಿ ಅಳಿಸಿ?
DocType: Expense Claim,Total Claimed Amount,ಹಕ್ಕು ಪಡೆದ ಒಟ್ಟು ಪ್ರಮಾಣ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ಮಾರಾಟ ಸಮರ್ಥ ಅವಕಾಶಗಳನ್ನು .
DocType: Shareholder,Folio no.,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ಅಮಾನ್ಯವಾದ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ಸಿಕ್ ಲೀವ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,ಸಿಕ್ ಲೀವ್
DocType: Email Digest,Email Digest,ಡೈಜೆಸ್ಟ್ ಇಮೇಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ಅವು ಅಲ್ಲ
DocType: Delivery Note,Billing Address Name,ಬಿಲ್ಲಿಂಗ್ ವಿಳಾಸ ಹೆಸರು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ಡಿಪಾರ್ಟ್ಮೆಂಟ್ ಸ್ಟೋರ್ಸ್
,Item Delivery Date,ಐಟಂ ವಿತರಣೆ ದಿನಾಂಕ
@@ -6122,22 +6172,22 @@
DocType: Bin,Reserved Qty for sub contract,ಉಪ ಒಪ್ಪಂದಕ್ಕೆ ಕಾಯ್ದಿರಿಸಲಾಗಿದೆ
DocType: Patient Service Unit,Patinet Service Unit,ಪ್ಯಾಟಿನೆಟ್ ಸೇವಾ ಘಟಕ
DocType: Sales Invoice,Base Change Amount (Company Currency),ಬೇಸ್ ಬದಲಾಯಿಸಬಹುದು ಪ್ರಮಾಣ (ಕಂಪನಿ ಕರೆನ್ಸಿ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ನಂತರ ಗೋದಾಮುಗಳು ಯಾವುದೇ ಲೆಕ್ಕಪರಿಶೋಧಕ ನಮೂದುಗಳನ್ನು
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ಮೊದಲ ದಾಖಲೆ ಉಳಿಸಿ.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ಐಟಂಗಾಗಿ ಸ್ಟಾಕ್ನಲ್ಲಿ ಮಾತ್ರ {0} {1}
DocType: Account,Chargeable,ಪೂರಣಮಾಡಬಲ್ಲ
DocType: Company,Change Abbreviation,ಬದಲಾವಣೆ ಸಂಕ್ಷೇಪಣ
DocType: Contract,Fulfilment Details,ಪೂರೈಸುವ ವಿವರಗಳು
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} ಪಾವತಿಸಿ
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} ಪಾವತಿಸಿ
DocType: Employee Onboarding,Activities,ಚಟುವಟಿಕೆಗಳು
DocType: Expense Claim Detail,Expense Date,ಖರ್ಚು ದಿನಾಂಕ
DocType: Item,No of Months,ತಿಂಗಳುಗಳ ಸಂಖ್ಯೆ
DocType: Item,Max Discount (%),ಮ್ಯಾಕ್ಸ್ ಡಿಸ್ಕೌಂಟ್ ( % )
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ಕ್ರೆಡಿಟ್ ಡೇಸ್ ಋಣಾತ್ಮಕ ಸಂಖ್ಯೆಯಂತಿಲ್ಲ
-DocType: Sales Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
+DocType: Purchase Invoice Item,Service Stop Date,ಸೇವೆ ನಿಲ್ಲಿಸಿ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ಕೊನೆಯ ಆರ್ಡರ್ ಪ್ರಮಾಣ
DocType: Cash Flow Mapper,e.g Adjustments for:,ಉದಾಹರಣೆಗೆ ಹೊಂದಾಣಿಕೆಗಳು:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ಉಳಿಸಿಕೊಳ್ಳಿ ಮಾದರಿ ಬ್ಯಾಚ್ ಆಧರಿಸಿದೆ, ದಯವಿಟ್ಟು ಐಟಂನ ಮಾದರಿ ಉಳಿಸಿಕೊಳ್ಳಲು ಹ್ಯಾಚ್ ಬ್ಯಾಚ್ ಇಲ್ಲ"
DocType: Task,Is Milestone,ಮೈಲ್ಸ್ಟೋನ್ ಈಸ್
DocType: Certification Application,Yet to appear,ಇನ್ನೂ ಕಾಣಿಸಿಕೊಳ್ಳಲು
DocType: Delivery Stop,Email Sent To,ಇಮೇಲ್ ಕಳುಹಿಸಲಾಗಿದೆ
@@ -6145,38 +6195,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಪ್ರವೇಶಕ್ಕೆ ವೆಚ್ಚ ಕೇಂದ್ರವನ್ನು ಅನುಮತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ಅಸ್ತಿತ್ವದಲ್ಲಿರುವ ಖಾತೆಯೊಂದಿಗೆ ವಿಲೀನಗೊಳಿಸಿ
DocType: Budget,Warn,ಎಚ್ಚರಿಕೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ಈ ಕೆಲಸದ ಆದೇಶಕ್ಕಾಗಿ ಈಗಾಗಲೇ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ವರ್ಗಾಯಿಸಲಾಗಿದೆ.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ಯಾವುದೇ ಟೀಕೆಗಳನ್ನು, ದಾಖಲೆಗಳಲ್ಲಿ ಹೋಗಬೇಕು ಎಂದು ವಿವರಣೆಯಾಗಿದೆ ಪ್ರಯತ್ನ."
DocType: Asset Maintenance,Manufacturing User,ಉತ್ಪಾದನಾ ಬಳಕೆದಾರ
DocType: Purchase Invoice,Raw Materials Supplied,ವಿತರಿಸುತ್ತಾರೆ ರಾ ಮೆಟೀರಿಯಲ್ಸ್
DocType: Subscription Plan,Payment Plan,ಪಾವತಿ ಯೋಜನೆ
DocType: Shopping Cart Settings,Enable purchase of items via the website,ವೆಬ್ಸೈಟ್ ಮೂಲಕ ಐಟಂಗಳ ಖರೀದಿ ಸಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ಬೆಲೆ ಪಟ್ಟಿ {0} {1} ಅಥವಾ {2} ಆಗಿರಬೇಕು
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,ಚಂದಾದಾರಿಕೆ ನಿರ್ವಹಣೆ
DocType: Appraisal,Appraisal Template,ಅಪ್ರೇಸಲ್ ಟೆಂಪ್ಲೇಟು
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ಪಿನ್ ಕೋಡ್ ಮಾಡಲು
DocType: Soil Texture,Ternary Plot,ತರ್ನರಿ ಪ್ಲಾಟ್
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ಶೆಡ್ಯೂಲರ್ ಮೂಲಕ ನಿಗದಿತ ಡೈಲಿ ಸಿಂಕ್ರೊನೈಸೇಶನ್ ದಿನಚರಿಯನ್ನು ಸಕ್ರಿಯಗೊಳಿಸಲು ಇದನ್ನು ಪರಿಶೀಲಿಸಿ
DocType: Item Group,Item Classification,ಐಟಂ ವರ್ಗೀಕರಣ
DocType: Driver,License Number,ಪರವಾನಗಿ ಸಂಖ್ಯೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ವ್ಯವಹಾರ ಅಭಿವೃದ್ಧಿ ವ್ಯವಸ್ಥಾಪಕ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ನಿರ್ವಹಣೆ ಭೇಟಿ ಉದ್ದೇಶ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ಸರಕುಪಟ್ಟಿ ರೋಗಿಯ ನೋಂದಣಿ
DocType: Crop,Period,ಅವಧಿ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ಸಾಮಾನ್ಯ ಲೆಡ್ಜರ್
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ಹಣಕಾಸಿನ ವರ್ಷಕ್ಕೆ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,ವೀಕ್ಷಿಸಿ ಕಾರಣವಾಗುತ್ತದೆ
DocType: Program Enrollment Tool,New Program,ಹೊಸ ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ
DocType: Item Attribute Value,Attribute Value,ಮೌಲ್ಯ ಲಕ್ಷಣ
DocType: POS Closing Voucher Details,Expected Amount,ನಿರೀಕ್ಷಿತ ಮೊತ್ತ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ಬಹು ರಚಿಸಿ
,Itemwise Recommended Reorder Level,Itemwise ಮರುಕ್ರಮಗೊಳಿಸಿ ಮಟ್ಟ ಶಿಫಾರಸು
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{0} ದರ್ಜೆಯ ಉದ್ಯೋಗಿ {0} ಡೀಫಾಲ್ಟ್ ರಜೆ ನೀತಿಯನ್ನು ಹೊಂದಿಲ್ಲ
DocType: Salary Detail,Salary Detail,ಸಂಬಳ ವಿವರ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ಮೊದಲ {0} ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ಬಳಕೆದಾರರನ್ನು ಸೇರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ಮಲ್ಟಿ-ಟೈರ್ ಪ್ರೋಗ್ರಾಂನ ಸಂದರ್ಭದಲ್ಲಿ, ಗ್ರಾಹಕರು ತಮ್ಮ ಖರ್ಚುಗೆ ಅನುಗುಣವಾಗಿ ಆಯಾ ಶ್ರೇಣಿಗೆ ಸ್ವಯಂ ನಿಯೋಜಿಸಲಾಗುವುದು"
DocType: Appointment Type,Physician,ವೈದ್ಯ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ಐಟಂ ಬ್ಯಾಚ್ {0} {1} ಮುಗಿದಿದೆ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ಸಮಾಲೋಚನೆಗಳು
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,ಉತ್ತಮಗೊಂಡಿದೆ
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ಐಟಂ ಬೆಲೆ ಬೆಲೆ ಪಟ್ಟಿ, ಸರಬರಾಜುದಾರ / ಗ್ರಾಹಕ, ಕರೆನ್ಸಿ, ಐಟಂ, UOM, Qty ಮತ್ತು ದಿನಾಂಕಗಳನ್ನು ಆಧರಿಸಿ ಅನೇಕ ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ."
@@ -6185,29 +6236,28 @@
DocType: Certification Application,Name of Applicant,ಅರ್ಜಿದಾರರ ಹೆಸರು
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,ಉತ್ಪಾದನೆ ಟೈಮ್ ಶೀಟ್.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ಉಪಮೊತ್ತ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ಸ್ಟಾಕ್ ವ್ಯವಹಾರದ ನಂತರ ರೂಪಾಂತರ ಗುಣಲಕ್ಷಣಗಳನ್ನು ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ. ಇದನ್ನು ಮಾಡಲು ನೀವು ಹೊಸ ಐಟಂ ಅನ್ನು ಮಾಡಬೇಕಾಗುತ್ತದೆ.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,ಗೋಕಾರ್ಡರ್ಲೆಸ್ SEPA ಮ್ಯಾಂಡೇಟ್
DocType: Healthcare Practitioner,Charges,ಶುಲ್ಕಗಳು
DocType: Production Plan,Get Items For Work Order,ಕೆಲಸ ಆದೇಶಕ್ಕಾಗಿ ಐಟಂಗಳನ್ನು ಪಡೆಯಿರಿ
DocType: Salary Detail,Default Amount,ಡೀಫಾಲ್ಟ್ ಪ್ರಮಾಣ
DocType: Lab Test Template,Descriptive,ವಿವರಣಾತ್ಮಕ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ವ್ಯವಸ್ಥೆಯ ಕಂಡುಬಂದಿಲ್ಲ ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ಈ ತಿಂಗಳ ಸಾರಾಂಶ
DocType: Quality Inspection Reading,Quality Inspection Reading,ಗುಣಮಟ್ಟದ ತಪಾಸಣೆ ಓದುವಿಕೆ
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` ಸ್ಟಾಕ್ಗಳು ದ್ಯಾನ್ ಫ್ರೀಜ್ ` ಹಳೆಯ % d ದಿನಗಳಲ್ಲಿ ಹೆಚ್ಚು ಚಿಕ್ಕದಾಗಿರಬೇಕು.
DocType: Tax Rule,Purchase Tax Template,ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು ಖರೀದಿಸಿ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ನಿಮ್ಮ ಕಂಪನಿಗೆ ನೀವು ಸಾಧಿಸಲು ಬಯಸುವ ಮಾರಾಟದ ಗುರಿಯನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,ಆರೋಗ್ಯ ಸೇವೆ
,Project wise Stock Tracking,ಪ್ರಾಜೆಕ್ಟ್ ಬುದ್ಧಿವಂತ ಸ್ಟಾಕ್ ಟ್ರ್ಯಾಕಿಂಗ್
DocType: GST HSN Code,Regional,ಪ್ರಾದೇಶಿಕ
-DocType: Delivery Note,Transport Mode,ಸಾರಿಗೆ ಮೋಡ್
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ಪ್ರಯೋಗಾಲಯ
DocType: UOM Category,UOM Category,UOM ವರ್ಗ
DocType: Clinical Procedure Item,Actual Qty (at source/target),ನಿಜವಾದ ಪ್ರಮಾಣ ( ಮೂಲ / ಗುರಿ )
DocType: Item Customer Detail,Ref Code,ಉಲ್ಲೇಖ ಕೋಡ್
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,ಗ್ರಾಹಕ ಗುಂಪಿನಲ್ಲಿ ಪಿಒಎಸ್ ಪ್ರೊಫೈಲ್ನಲ್ಲಿ ಅಗತ್ಯವಿದೆ
DocType: HR Settings,Payroll Settings,ವೇತನದಾರರ ಸೆಟ್ಟಿಂಗ್ಗಳು
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,ಅಲ್ಲದ ಲಿಂಕ್ ಇನ್ವಾಯ್ಸ್ ಮತ್ತು ಪಾವತಿಗಳು ಫಲಿತಾಂಶ .
DocType: POS Settings,POS Settings,ಪಿಓಎಸ್ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ಪ್ಲೇಸ್ ಆರ್ಡರ್
DocType: Email Digest,New Purchase Orders,ಹೊಸ ಖರೀದಿ ಆದೇಶಗಳನ್ನು
@@ -6223,17 +6273,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ವೆಬ್ಸೈಟ್ ರಚಿಸಲು ವಿಫಲವಾಗಿದೆ
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ಪರಿವರ್ತನೆ ವಿವರಗಳು
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ಈಗಾಗಲೇ ರಚಿಸಲಾದ ಧಾರಣ ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ಅಥವಾ ಮಾದರಿ ಪ್ರಮಾಣವನ್ನು ಒದಗಿಸಲಾಗಿಲ್ಲ
DocType: Program,Program Abbreviation,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಸಂಕ್ಷೇಪಣ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ಪ್ರೊಡಕ್ಷನ್ ಆರ್ಡರ್ ಒಂದು ಐಟಂ ಟೆಂಪ್ಲೇಟು ವಿರುದ್ಧ ಬೆಳೆದ ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ಆರೋಪಗಳನ್ನು ಪ್ರತಿ ಐಟಂ ವಿರುದ್ಧ ಖರೀದಿ ರಿಸೀಟ್ನ್ನು ನವೀಕರಿಸಲಾಗುವುದು
DocType: Warranty Claim,Resolved By,ಪರಿಹರಿಸಲಾಗುವುದು
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ವೇಳಾಪಟ್ಟಿ ಡಿಸ್ಚಾರ್ಜ್
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ಚೆಕ್ ಮತ್ತು ಠೇವಣಿಗಳ ತಪ್ಪಾಗಿ ತೆರವುಗೊಳಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ಖಾತೆ {0}: ನೀವು ಪೋಷಕರ ಖಾತೆಯ ಎಂದು ಸ್ವತಃ ನಿಯೋಜಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Purchase Invoice Item,Price List Rate,ಬೆಲೆ ಪಟ್ಟಿ ದರ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ಗ್ರಾಹಕ ಉಲ್ಲೇಖಗಳು ರಚಿಸಿ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,ಸರ್ವೀಸ್ ಎಂಡ್ ದಿನಾಂಕದ ನಂತರ ಸೇವೆಯ ನಿಲುಗಡೆ ದಿನಾಂಕವು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",""" ಸ್ಟಾಕ್ ರಲ್ಲಿ "" ತೋರಿಸು ಅಥವಾ "" ಅಲ್ಲ ಸ್ಟಾಕ್ "" ಈ ಉಗ್ರಾಣದಲ್ಲಿ ಲಭ್ಯವಿರುವ ಸ್ಟಾಕ್ ಆಧರಿಸಿ ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ಮೆಟೀರಿಯಲ್ಸ್ ಬಿಲ್ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ಪೂರೈಕೆದಾರರಿಂದ ವಿಧವಾಗಿ ಸಮಯ ತಲುಪಿಸಲು
@@ -6245,11 +6295,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ಅವರ್ಸ್
DocType: Project,Expected Start Date,ನಿರೀಕ್ಷಿತ ಪ್ರಾರಂಭ ದಿನಾಂಕ
DocType: Purchase Invoice,04-Correction in Invoice,04-ಇನ್ವಾಯ್ಸ್ನಲ್ಲಿ ತಿದ್ದುಪಡಿ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,ಬೊಮ್ನೊಂದಿಗೆ ಎಲ್ಲಾ ಐಟಂಗಳನ್ನು ಈಗಾಗಲೇ ಕೆಲಸದ ಆದೇಶವನ್ನು ರಚಿಸಲಾಗಿದೆ
DocType: Payment Request,Party Details,ಪಕ್ಷದ ವಿವರಗಳು
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,ಭಿನ್ನ ವಿವರಗಳು ವರದಿ
DocType: Setup Progress Action,Setup Progress Action,ಸೆಟಪ್ ಪ್ರೋಗ್ರೆಸ್ ಆಕ್ಷನ್
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ಬೆಲೆ ಪಟ್ಟಿ ಖರೀದಿ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ಆರೋಪಗಳನ್ನು ಐಟಂ ಅನ್ವಯಿಸುವುದಿಲ್ಲ ವೇಳೆ ಐಟಂ ತೆಗೆದುಹಾಕಿ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ಚಂದಾದಾರಿಕೆಯನ್ನು ರದ್ದುಮಾಡಿ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ದಯವಿಟ್ಟು ನಿರ್ವಹಣೆ ಸ್ಥಿತಿಯನ್ನು ಪೂರ್ಣಗೊಳಿಸಿದಂತೆ ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಪೂರ್ಣಗೊಂಡ ದಿನಾಂಕವನ್ನು ತೆಗೆದುಹಾಕಿ
@@ -6267,11 +6317,11 @@
DocType: Asset,Disposal Date,ವಿಲೇವಾರಿ ದಿನಾಂಕ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ಇಮೇಲ್ಗಳನ್ನು ಅವರು ರಜಾ ಹೊಂದಿಲ್ಲ ವೇಳೆ, ಗಂಟೆ ಕಂಪನಿಯ ಎಲ್ಲಾ ಸಕ್ರಿಯ ನೌಕರರು ಕಳುಹಿಸಲಾಗುವುದು. ಪ್ರತಿಕ್ರಿಯೆಗಳ ಸಾರಾಂಶ ಮಧ್ಯರಾತ್ರಿ ಕಳುಹಿಸಲಾಗುವುದು."
DocType: Employee Leave Approver,Employee Leave Approver,ನೌಕರರ ಲೀವ್ ಅನುಮೋದಕ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ಸಾಲು {0}: ಒಂದು ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರವೇಶ ಈಗಾಗಲೇ ಈ ಗೋದಾಮಿನ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ಸೋತು ಉದ್ಧರಣ ಮಾಡಲಾಗಿದೆ ಏಕೆಂದರೆ , ಘೋಷಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP ಖಾತೆ
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ತರಬೇತಿ ಪ್ರತಿಕ್ರಿಯೆ
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ವಹಿವಾಟಿನ ಮೇಲೆ ತೆರಿಗೆಯನ್ನು ತಡೆಹಿಡಿಯುವುದು ದರಗಳು.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,ವಹಿವಾಟಿನ ಮೇಲೆ ತೆರಿಗೆಯನ್ನು ತಡೆಹಿಡಿಯುವುದು ದರಗಳು.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ಸರಬರಾಜುದಾರ ಸ್ಕೋರ್ಕಾರ್ಡ್ ಮಾನದಂಡ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮತ್ತು ಐಟಂ ಎಂಡ್ ದಿನಾಂಕ ಆಯ್ಕೆ ಮಾಡಿ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH -YYYY.-
@@ -6279,7 +6329,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ಇಲ್ಲಿಯವರೆಗೆ fromDate ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc doctype
DocType: Cash Flow Mapper,Section Footer,ವಿಭಾಗ ಅಡಿಟಿಪ್ಪಣಿ
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ ಸಂಪಾದಿಸಿ ಬೆಲೆಗಳು ಸೇರಿಸಿ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ಪ್ರಚಾರ ದಿನಾಂಕದ ಮೊದಲು ನೌಕರರ ಪ್ರಚಾರವನ್ನು ಸಲ್ಲಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
DocType: Batch,Parent Batch,ಪೋಷಕ ಬ್ಯಾಚ್
@@ -6290,6 +6340,7 @@
DocType: Clinical Procedure Template,Sample Collection,ಮಾದರಿ ಸಂಗ್ರಹ
,Requested Items To Be Ordered,ಆದೇಶ ಕೋರಲಾಗಿದೆ ಐಟಂಗಳು
DocType: Price List,Price List Name,ಬೆಲೆ ಪಟ್ಟಿ ಹೆಸರು
+DocType: Delivery Stop,Dispatch Information,ಡಿಸ್ಪ್ಯಾಚ್ ಮಾಹಿತಿ
DocType: Blanket Order,Manufacturing,ಮ್ಯಾನುಫ್ಯಾಕ್ಚರಿಂಗ್
,Ordered Items To Be Delivered,ನೀಡಬೇಕಾಗಿದೆ ಐಟಂಗಳು ಆದೇಶ
DocType: Account,Income,ಆದಾಯ
@@ -6297,7 +6348,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ಏನೋ ತಪ್ಪಾಗಿದೆ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ಎಚ್ಚರಿಕೆ : ಅಪ್ಲಿಕೇಶನ್ ಬಿಡಿ ಕೆಳಗಿನ ಬ್ಲಾಕ್ ದಿನಾಂಕಗಳನ್ನು ಒಳಗೊಂಡಿರುತ್ತದೆ
DocType: Bank Statement Settings,Transaction Data Mapping,ವ್ಯವಹಾರ ಡೇಟಾ ಮ್ಯಾಪಿಂಗ್
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Salary Component,Is Tax Applicable,ತೆರಿಗೆ ಅನ್ವಯಿಸುತ್ತದೆ
DocType: Supplier Scorecard Scoring Criteria,Score,ಸ್ಕೋರ್
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ಹಣಕಾಸಿನ ವರ್ಷ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
@@ -6305,28 +6356,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ಪ್ರಮಾಣ ( ಕರೆನ್ಸಿ ಕಂಪನಿ )
DocType: Agriculture Analysis Criteria,Agriculture User,ವ್ಯವಸಾಯ ಬಳಕೆದಾರ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ದಿನಾಂಕದಂದು ಮಾನ್ಯವಾಗಿರುವುದು ವ್ಯವಹಾರದ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} ಅಗತ್ಯವಿದೆ {2} {3} {4} ಫಾರ್ {5} ಈ ವ್ಯವಹಾರವನ್ನು ಪೂರ್ಣಗೊಳಿಸಲು ಮೇಲೆ ಘಟಕಗಳು.
DocType: Fee Schedule,Student Category,ವಿದ್ಯಾರ್ಥಿ ವರ್ಗ
DocType: Announcement,Student,ವಿದ್ಯಾರ್ಥಿ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ಕಾರ್ಯವಿಧಾನವನ್ನು ಪ್ರಾರಂಭಿಸಲು ಸ್ಟಾಕ್ ಪ್ರಮಾಣವು ಗೋದಾಮಿನ ಲಭ್ಯವಿಲ್ಲ. ನೀವು ಸ್ಟಾಕ್ ಟ್ರಾನ್ಸ್ಫರ್ ಅನ್ನು ರೆಕಾರ್ಡ್ ಮಾಡಲು ಬಯಸುತ್ತೀರಾ
DocType: Shipping Rule,Shipping Rule Type,ಶಿಪ್ಪಿಂಗ್ ರೂಲ್ ಟೈಪ್
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ಕೊಠಡಿಗಳಿಗೆ ಹೋಗಿ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ಕಂಪನಿ, ಪಾವತಿ ಖಾತೆ, ದಿನಾಂಕ ಮತ್ತು ದಿನಾಂಕದಿಂದ ಕಡ್ಡಾಯವಾಗಿದೆ"
DocType: Company,Budget Detail,ಬಜೆಟ್ ವಿವರ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ಕಳುಹಿಸುವ ಮೊದಲು ಸಂದೇಶವನ್ನು ನಮೂದಿಸಿ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ಸರಬರಾಜುದಾರರು ನಕಲು
-DocType: Email Digest,Pending Quotations,ಬಾಕಿ ಉಲ್ಲೇಖಗಳು
-DocType: Delivery Note,Distance (KM),ದೂರ (ಕೆಎಂ)
DocType: Asset,Custodian,ರಕ್ಷಕ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ಪಾಯಿಂಟ್ ಯಾ ಮಾರಾಟಕ್ಕೆ ವಿವರ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 ಮತ್ತು 100 ರ ನಡುವಿನ ಮೌಲ್ಯವಾಗಿರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} ರಿಂದ {1} ಗೆ {2} ಗೆ ಪಾವತಿ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ಅಸುರಕ್ಷಿತ ಸಾಲ
DocType: Cost Center,Cost Center Name,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಹೆಸರು
DocType: Student,B+,ಬಿ +
DocType: HR Settings,Max working hours against Timesheet,ಮ್ಯಾಕ್ಸ್ Timesheet ವಿರುದ್ಧ ಕೆಲಸದ
DocType: Maintenance Schedule Detail,Scheduled Date,ಪರಿಶಿಷ್ಟ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ಒಟ್ಟು ಪಾವತಿಸಿದ ಆಮ್ಟ್
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 ಪಾತ್ರಗಳು ಹೆಚ್ಚು ಸಂದೇಶಗಳು ಅನೇಕ ಸಂದೇಶಗಳನ್ನು ವಿಭಜಿಸಲಾಗುವುದು
DocType: Purchase Receipt Item,Received and Accepted,ಸ್ವೀಕರಿಸಲಾಗಿದೆ ಮತ್ತು Accepted
,GST Itemised Sales Register,ಜಿಎಸ್ಟಿ Itemized ಮಾರಾಟದ ನೋಂದಣಿ
@@ -6350,10 +6399,11 @@
DocType: Lead,Converted,ಪರಿವರ್ತಿತ
DocType: Item,Has Serial No,ಅನುಕ್ರಮ ಸಂಖ್ಯೆ ಹೊಂದಿದೆ
DocType: Employee,Date of Issue,ಸಂಚಿಕೆ ದಿನಾಂಕ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ಖರೀದಿ Reciept ಅಗತ್ಯವಿದೆ == 'ಹೌದು', ನಂತರ ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ರಚಿಸಲು, ಬಳಕೆದಾರ ಐಟಂ ಮೊದಲ ಖರೀದಿ ರಸೀತಿ ರಚಿಸಬೇಕಾಗಿದೆ ವೇಳೆ ಬೈಯಿಂಗ್ ಸೆಟ್ಟಿಂಗ್ಗಳು ಪ್ರಕಾರ {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},ರೋ # {0}: ಐಟಂ ಹೊಂದಿಸಿ ಸರಬರಾಜುದಾರ {1}
+DocType: Global Defaults,Default Distance Unit,ಡೀಫಾಲ್ಟ್ ದೂರ ಘಟಕ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ರೋ {0}: ಗಂಟೆಗಳು ಮೌಲ್ಯವನ್ನು ಶೂನ್ಯ ಹೆಚ್ಚು ಇರಬೇಕು.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,ಐಟಂ {1} ಜೋಡಿಸಲಾದ ವೆಬ್ಸೈಟ್ ಚಿತ್ರ {0} ದೊರೆಯುತ್ತಿಲ್ಲ
DocType: Issue,Content Type,ವಿಷಯ ಪ್ರಕಾರ
DocType: Asset,Assets,ಆಸ್ತಿಗಳು
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ಗಣಕಯಂತ್ರ
@@ -6364,7 +6414,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ಇತರ ಕರೆನ್ಸಿ ಖಾತೆಗಳನ್ನು ಅವಕಾಶ ಮಲ್ಟಿ ಕರೆನ್ಸಿ ಆಯ್ಕೆಯನ್ನು ಪರಿಶೀಲಿಸಿ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ಐಟಂ: {0} ವ್ಯವಸ್ಥೆಯ ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ನೀವು ಫ್ರೋಜನ್ ಮೌಲ್ಯವನ್ನು ಅಧಿಕಾರ
DocType: Payment Reconciliation,Get Unreconciled Entries,ರಾಜಿಯಾಗದ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ಉದ್ಯೋಗಿ {0} ಬಿಟ್ಟುಹೋಗಿದೆ {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ಜರ್ನಲ್ ಎಂಟ್ರಿಗಾಗಿ ಯಾವುದೇ ಮರುಪಾವತಿಗಳನ್ನು ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ
@@ -6382,32 +6432,32 @@
,Average Commission Rate,ಸರಾಸರಿ ಆಯೋಗದ ದರ
DocType: Share Balance,No of Shares,ಷೇರುಗಳ ಸಂಖ್ಯೆ ಇಲ್ಲ
DocType: Taxable Salary Slab,To Amount,ಮೊತ್ತಕ್ಕೆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,' ಸೀರಿಯಲ್ ನಂ ಹ್ಯಾಸ್ ' ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂ ' ಹೌದು ' ಸಾಧ್ಯವಿಲ್ಲ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ಸ್ಥಿತಿ ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ಅಟೆಂಡೆನ್ಸ್ ಭವಿಷ್ಯದ ದಿನಾಂಕ ಗುರುತಿಸಲಾಗಿದೆ ಸಾಧ್ಯವಿಲ್ಲ
DocType: Support Search Source,Post Description Key,ಪೋಸ್ಟ್ ವಿವರಣೆ ಕೀ
DocType: Pricing Rule,Pricing Rule Help,ಬೆಲೆ ನಿಯಮ ಸಹಾಯ
DocType: School House,House Name,ಹೌಸ್ ಹೆಸರು
DocType: Fee Schedule,Total Amount per Student,ವಿದ್ಯಾರ್ಥಿಗಳಿಗೆ ಒಟ್ಟು ಮೊತ್ತ
+DocType: Opportunity,Sales Stage,ಮಾರಾಟದ ಹಂತ
DocType: Purchase Taxes and Charges,Account Head,ಖಾತೆ ಹೆಡ್
DocType: Company,HRA Component,ಎಚ್ಆರ್ಎ ಕಾಂಪೊನೆಂಟ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ವಿದ್ಯುತ್ತಿನ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ವಿದ್ಯುತ್ತಿನ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ನಿಮ್ಮ ಬಳಕೆದಾರರಿಗೆ ನಿಮ್ಮ ಸಂಸ್ಥೆಯ ಉಳಿದ ಸೇರಿಸಿ. ನೀವು ಸಂಪರ್ಕಗಳು ಅವುಗಳನ್ನು ಸೇರಿಸುವ ಮೂಲಕ ನಿಮ್ಮ ಪೋರ್ಟಲ್ ಗ್ರಾಹಕರಿಗೆ ಆಮಂತ್ರಿಸಲು ಸೇರಿಸಬಹುದು
DocType: Stock Entry,Total Value Difference (Out - In),ಒಟ್ಟು ಮೌಲ್ಯ ವ್ಯತ್ಯಾಸ (ಔಟ್ - ರಲ್ಲಿ)
DocType: Grant Application,Requested Amount,ವಿನಂತಿಸಿದ ಮೊತ್ತ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ಸಾಲು {0}: ವಿನಿಮಯ ದರ ಕಡ್ಡಾಯ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ಬಳಕೆದಾರ ID ನೌಕರ ಸೆಟ್ {0}
DocType: Vehicle,Vehicle Value,ವಾಹನ ಮೌಲ್ಯ
DocType: Crop Cycle,Detected Diseases,ಪತ್ತೆಯಾದ ರೋಗಗಳು
DocType: Stock Entry,Default Source Warehouse,ಡೀಫಾಲ್ಟ್ ಮೂಲ ವೇರ್ಹೌಸ್
DocType: Item,Customer Code,ಗ್ರಾಹಕ ಕೋಡ್
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ಹುಟ್ಟುಹಬ್ಬದ ಜ್ಞಾಪನೆ {0}
DocType: Asset Maintenance Task,Last Completion Date,ಕೊನೆಯ ಪೂರ್ಣಗೊಳಿಸುವಿಕೆ ದಿನಾಂಕ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ದಿನಗಳಿಂದಲೂ ಕೊನೆಯ ಆರ್ಡರ್
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ಖಾತೆಗೆ ಡೆಬಿಟ್ ಬ್ಯಾಲೆನ್ಸ್ ಶೀಟ್ ಖಾತೆ ಇರಬೇಕು
DocType: Asset,Naming Series,ಸರಣಿ ಹೆಸರಿಸುವ
DocType: Vital Signs,Coated,ಕೋಟೆಡ್
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ಸಾಲು {0}: ಉಪಯುಕ್ತ ಜೀವನ ನಂತರ ನಿರೀಕ್ಷಿತ ಮೌಲ್ಯವು ಒಟ್ಟು ಮೊತ್ತದ ಮೊತ್ತಕ್ಕಿಂತ ಕಡಿಮೆಯಿರಬೇಕು
DocType: GoCardless Settings,GoCardless Settings,GoCardless ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Leave Block List,Leave Block List Name,ಖಂಡ ಬಿಡಿ ಹೆಸರು
DocType: Certified Consultant,Certification Validity,ಪ್ರಮಾಣೀಕರಣ ವಾಯಿದೆ
@@ -6422,22 +6472,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ಡೆಲಿವರಿ ಗಮನಿಸಿ {0} ಸಲ್ಲಿಸಿದ ಮಾಡಬಾರದು
DocType: Notification Control,Sales Invoice Message,ಮಾರಾಟದ ಸರಕುಪಟ್ಟಿ ಸಂದೇಶ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ಖಾತೆ {0} ಮುಚ್ಚುವ ರೀತಿಯ ಹೊಣೆಗಾರಿಕೆ / ಇಕ್ವಿಟಿ ಇರಬೇಕು
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ಉದ್ಯೋಗಿ ಸಂಬಳ ಸ್ಲಿಪ್ {0} ಈಗಾಗಲೇ ಸಮಯ ಹಾಳೆ ದಾಖಲಿಸಿದವರು {1}
DocType: Vehicle Log,Odometer,ದೂರಮಾಪಕ
DocType: Production Plan Item,Ordered Qty,ಪ್ರಮಾಣ ಆದೇಶ
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ಐಟಂ {0} ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Stock Settings,Stock Frozen Upto,ಸ್ಟಾಕ್ ಘನೀಕೃತ ವರೆಗೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,ಬಿಒಎಮ್ ಯಾವುದೇ ಸ್ಟಾಕ್ ಐಟಂ ಹೊಂದಿಲ್ಲ
DocType: Chapter,Chapter Head,ಅಧ್ಯಾಯ ಹೆಡ್
DocType: Payment Term,Month(s) after the end of the invoice month,ಸರಕುಪಟ್ಟಿ ತಿಂಗಳ ನಂತರ ತಿಂಗಳ (ರು)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ಸಂಬಳದ ರಚನೆಯು ಅನುಕೂಲಕರ ಮೊತ್ತವನ್ನು ವಿತರಿಸಲು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕವನ್ನು (ರು) ಹೊಂದಿರಬೇಕು
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ಪ್ರಾಜೆಕ್ಟ್ ಚಟುವಟಿಕೆ / ಕೆಲಸ .
DocType: Vital Signs,Very Coated,ಬಹಳ ಕೋಟೆಡ್
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ಕೇವಲ ತೆರಿಗೆ ಇಂಪ್ಯಾಕ್ಟ್ (ಕ್ಲೈಮ್ ಮಾಡಲಾಗುವುದಿಲ್ಲ ಆದರೆ ತೆರಿಗೆ ಆದಾಯದ ಭಾಗ)
DocType: Vehicle Log,Refuelling Details,Refuelling ವಿವರಗಳು
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ಲ್ಯಾಬ್ ಫಲಿತಾಂಶದ ಡೆಸ್ಟೈಮ್ ಪರೀಕ್ಷೆ ಡಾಟಾಟೈಮ್ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: POS Profile,Allow user to edit Discount,ಬಳಕೆದಾರರನ್ನು ಡಿಸ್ಕೌಂಟ್ ಸಂಪಾದಿಸಲು ಅನುಮತಿಸಿ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ಗ್ರಾಹಕರಿಂದ ಪಡೆಯಿರಿ
DocType: Purchase Invoice Item,Include Exploded Items,ಸ್ಫೋಟಗೊಂಡ ವಸ್ತುಗಳನ್ನು ಸೇರಿಸಿ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ಅನ್ವಯಿಸುವ ಹಾಗೆ ಆರಿಸಿದರೆ ಖರೀದಿ, ಪರೀಕ್ಷಿಸಬೇಕು {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ರಿಯಾಯಿತಿ ಕಡಿಮೆ 100 ಇರಬೇಕು
@@ -6448,7 +6498,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ಬಿಲ್ಲಿಂಗ್ ಅವರ್ಸ್
DocType: Project,Total Sales Amount (via Sales Order),ಒಟ್ಟು ಮಾರಾಟದ ಮೊತ್ತ (ಸೇಲ್ಸ್ ಆರ್ಡರ್ ಮೂಲಕ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,ಫಾರ್ {0} ಕಂಡುಬಂದಿಲ್ಲ ಡೀಫಾಲ್ಟ್ ಬಿಒಎಮ್
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,ರೋ # {0}: ಮರುಕ್ರಮಗೊಳಿಸಿ ಪ್ರಮಾಣ ಹೊಂದಿಸಿ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ಅವುಗಳನ್ನು ಇಲ್ಲಿ ಸೇರಿಸಲು ಐಟಂಗಳನ್ನು ಟ್ಯಾಪ್
DocType: Fees,Program Enrollment,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ನೋಂದಣಿ
DocType: Share Transfer,To Folio No,ಫೋಲಿಯೊ ಸಂಖ್ಯೆ
@@ -6486,14 +6536,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ಉದಾಹರಣೆಗೆ:. ಸರಣಿ ಹೊಂದಿಸಲಾಗಿದೆ ಮತ್ತು ಸೀರಿಯಲ್ ಯಾವುದೇ ವ್ಯವಹಾರಗಳಲ್ಲಿ ಉಲ್ಲೇಖಿಸಲ್ಪಟ್ಟಿಲ್ಲ ವೇಳೆ ABCD #####
, ನಂತರ ಸ್ವಯಂಚಾಲಿತ ಕ್ರಮಸಂಖ್ಯೆ ಈ ಸರಣಿ ಮೇಲೆ ನಡೆಯಲಿದೆ. ನೀವು ಯಾವಾಗಲೂ ಸ್ಪಷ್ಟವಾಗಿ ಈ ಐಟಂ ಸೀರಿಯಲ್ ನಾವು ಬಗ್ಗೆ ಬಯಸಿದರೆ. ಈ ಜಾಗವನ್ನು ಖಾಲಿ ಬಿಡುತ್ತಾರೆ."
DocType: Upload Attendance,Upload Attendance,ಅಟೆಂಡೆನ್ಸ್ ಅಪ್ಲೋಡ್
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ಮತ್ತು ಉತ್ಪಾದನೆ ಪ್ರಮಾಣ ಅಗತ್ಯವಿದೆ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,ಏಜಿಂಗ್ ರೇಂಜ್ 2
DocType: SG Creation Tool Course,Max Strength,ಮ್ಯಾಕ್ಸ್ ಸಾಮರ್ಥ್ಯ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,ಪೂರ್ವನಿಗದಿಗಳು ಅನುಸ್ಥಾಪಿಸುವುದು
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH - .YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ಗ್ರಾಹಕರಲ್ಲಿ ಯಾವುದೇ ಡೆಲಿವರಿ ಸೂಚನೆ ಆಯ್ಕೆ ಮಾಡಲಾಗಿಲ್ಲ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ಉದ್ಯೋಗಿ {0} ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವನ್ನು ಹೊಂದಿಲ್ಲ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ಡೆಲಿವರಿ ದಿನಾಂಕವನ್ನು ಆಧರಿಸಿ ಐಟಂಗಳನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Grant Application,Has any past Grant Record,ಯಾವುದೇ ಹಿಂದಿನ ಗ್ರಾಂಟ್ ರೆಕಾರ್ಡ್ ಇದೆ
,Sales Analytics,ಮಾರಾಟದ ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ಲಭ್ಯವಿರುವ {0}
@@ -6502,12 +6552,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ಉತ್ಪಾದನಾ ಸೆಟ್ಟಿಂಗ್ಗಳು
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ಇಮೇಲ್ ಹೊಂದಿಸಲಾಗುತ್ತಿದೆ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 ಮೊಬೈಲ್ ಇಲ್ಲ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,CompanyMaster ಡೀಫಾಲ್ಟ್ ಕರೆನ್ಸಿ ನಮೂದಿಸಿ
DocType: Stock Entry Detail,Stock Entry Detail,ಸ್ಟಾಕ್ ಎಂಟ್ರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ದೈನಂದಿನ ಜ್ಞಾಪನೆಗಳನ್ನು
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ಎಲ್ಲಾ ತೆರೆದ ಟಿಕೆಟ್ಗಳನ್ನು ನೋಡಿ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕ ಮರ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ಉತ್ಪನ್ನ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ಉತ್ಪನ್ನ
DocType: Products Settings,Home Page is Products,ಮುಖಪುಟ ಉತ್ಪನ್ನಗಳು ಆಗಿದೆ
,Asset Depreciation Ledger,ಆಸ್ತಿ ಸವಕಳಿ ಲೆಡ್ಜರ್
DocType: Salary Structure,Leave Encashment Amount Per Day,ದಿನಕ್ಕೆ ಎನ್ಕ್ಯಾಶ್ಮೆಂಟ್ ಮೊತ್ತವನ್ನು ಬಿಡಿ
@@ -6517,8 +6567,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ರಾ ಮೆಟೀರಿಯಲ್ಸ್ ಸರಬರಾಜು ವೆಚ್ಚ
DocType: Selling Settings,Settings for Selling Module,ಮಾಡ್ಯೂಲ್ ಮಾರಾಟವಾಗುವ ಸೆಟ್ಟಿಂಗ್ಗಳು
DocType: Hotel Room Reservation,Hotel Room Reservation,ಹೋಟೆಲ್ ಕೊಠಡಿ ಮೀಸಲಾತಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ಗ್ರಾಹಕ ಸೇವೆ
DocType: BOM,Thumbnail,ಥಂಬ್ನೇಲ್
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ಇಮೇಲ್ ID ಗಳೊಂದಿಗಿನ ಯಾವುದೇ ಸಂಪರ್ಕಗಳು ಕಂಡುಬಂದಿಲ್ಲ.
DocType: Item Customer Detail,Item Customer Detail,ಗ್ರಾಹಕ ಐಟಂ ವಿವರ
DocType: Notification Control,Prompt for Email on Submission of,ಸಲ್ಲಿಕೆ ಇಮೇಲ್ ಪ್ರಾಂಪ್ಟಿನಲ್ಲಿ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ಉದ್ಯೋಗಿಗಳ ಗರಿಷ್ಠ ಲಾಭದ ಮೊತ್ತವು {0} ಮೀರುತ್ತದೆ {1}
@@ -6528,7 +6579,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ಐಟಂ {0} ಸ್ಟಾಕ್ ಐಟಂ ಇರಬೇಕು
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ಪ್ರೋಗ್ರೆಸ್ ಉಗ್ರಾಣದಲ್ಲಿ ಡೀಫಾಲ್ಟ್ ಕೆಲಸ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ಅತಿಕ್ರಮಿಸುವಿಕೆಗಾಗಿ, ನೀವು ಅತಿಕ್ರಮಿಸಿದ ಸ್ಲಾಟ್ಗಳನ್ನು ಬಿಟ್ಟು ನಂತರ ಮುಂದುವರಿಯಲು ಬಯಸುವಿರಾ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,ಅಕೌಂಟಿಂಗ್ ವ್ಯವಹಾರ ಡೀಫಾಲ್ಟ್ ಸೆಟ್ಟಿಂಗ್ಗಳನ್ನು .
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ಗ್ರಾಂಟ್ ಎಲೆಗಳು
DocType: Restaurant,Default Tax Template,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟು
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ವಿದ್ಯಾರ್ಥಿಗಳು ಸೇರಿಕೊಂಡಿದ್ದಾರೆ
@@ -6536,6 +6587,7 @@
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Purchase Invoice Item,Stock Qty,ಸ್ಟಾಕ್ ಪ್ರಮಾಣ
DocType: Contract,Requires Fulfilment,ಪೂರೈಸುವ ಅಗತ್ಯವಿದೆ
+DocType: QuickBooks Migrator,Default Shipping Account,ಡೀಫಾಲ್ಟ್ ಶಿಪ್ಪಿಂಗ್ ಖಾತೆ
DocType: Loan,Repayment Period in Months,ತಿಂಗಳಲ್ಲಿ ಮರುಪಾವತಿಯ ಅವಧಿಯ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ದೋಷ: ಮಾನ್ಯ ಐಡಿ?
DocType: Naming Series,Update Series Number,ಅಪ್ಡೇಟ್ ಸರಣಿ ಸಂಖ್ಯೆ
@@ -6545,20 +6597,20 @@
DocType: Task,Closing Date,ದಿನಾಂಕ ಕ್ಲೋಸಿಂಗ್
DocType: Sales Order Item,Produced Quantity,ಉತ್ಪಾದನೆಯ ಪ್ರಮಾಣ
DocType: Item Price,Quantity that must be bought or sold per UOM,UOM ಗೆ ಕೊಂಡುಕೊಳ್ಳುವ ಅಥವಾ ಮಾರಾಟವಾಗುವ ಪ್ರಮಾಣ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ಇಂಜಿನಿಯರ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ಇಂಜಿನಿಯರ್
DocType: Employee Tax Exemption Category,Max Amount,ಗರಿಷ್ಠ ಮೊತ್ತ
DocType: Journal Entry,Total Amount Currency,ಒಟ್ಟು ಪ್ರಮಾಣ ಕರೆನ್ಸಿ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ಹುಡುಕು ಉಪ ಅಸೆಂಬ್ಲೀಸ್
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ರೋ ನಂ ಅಗತ್ಯವಿದೆ ಐಟಂ ಕೋಡ್ {0}
DocType: GST Account,SGST Account,ಎಸ್ಜಿಎಸ್ಟಿ ಖಾತೆ
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ಐಟಂಗಳಿಗೆ ಹೋಗಿ
DocType: Sales Partner,Partner Type,ಸಂಗಾತಿ ಪ್ರಕಾರ
-DocType: Purchase Taxes and Charges,Actual,ವಾಸ್ತವಿಕ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ವಾಸ್ತವಿಕ
DocType: Restaurant Menu,Restaurant Manager,ರೆಸ್ಟೋರೆಂಟ್ ಮ್ಯಾನೇಜರ್
DocType: Authorization Rule,Customerwise Discount,Customerwise ಡಿಸ್ಕೌಂಟ್
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ಕಾರ್ಯಗಳಿಗಾಗಿ timesheet.
DocType: Purchase Invoice,Against Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ವಿರುದ್ಧ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ಅನುಸ್ಥಾಪನೆ ಸೂಚನೆ {0} ಈಗಾಗಲೇ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Bank Reconciliation,Get Payment Entries,ಪಾವತಿ ನಮೂದುಗಳು ಪಡೆಯಿರಿ
DocType: Quotation Item,Against Docname,docName ವಿರುದ್ಧ
DocType: SMS Center,All Employee (Active),ಎಲ್ಲಾ ನೌಕರರ ( ಸಕ್ರಿಯ )
@@ -6569,12 +6621,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify ತೆರಿಗೆ / ಶಿಪ್ಪಿಂಗ್ ಶೀರ್ಷಿಕೆ
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ಗಂಟ್ ಚಾರ್ಟ್
DocType: Crop Cycle,Cycle Type,ಸೈಕಲ್ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ಅರೆಕಾಲಿಕ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ಅರೆಕಾಲಿಕ
DocType: Employee,Applicable Holiday List,ಅನ್ವಯಿಸುವ ಹಾಲಿಡೇ ಪಟ್ಟಿ
DocType: Employee,Cheque,ಚೆಕ್
DocType: Training Event,Employee Emails,ಉದ್ಯೋಗಿ ಇಮೇಲ್ಗಳು
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,ಸರಣಿ Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ವರದಿ ಪ್ರಕಾರ ಕಡ್ಡಾಯ
DocType: Item,Serial Number Series,ಕ್ರಮ ಸಂಖ್ಯೆ ಸರಣಿ
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},ವೇರ್ಹೌಸ್ ಸ್ಟಾಕ್ ಐಟಂ ಕಡ್ಡಾಯ {0} ಸತತವಾಗಿ {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ಚಿಲ್ಲರೆ & ಸಗಟು
@@ -6598,14 +6650,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ಬಳಕೆ ದಿನಾಂಕಕ್ಕೆ ಲಭ್ಯವಿದೆ
DocType: Request for Quotation,Supplier Detail,ಸರಬರಾಜುದಾರ ವಿವರ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ಸೂತ್ರ ಅಥವಾ ಸ್ಥಿತಿಯಲ್ಲಿ ದೋಷ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,ಸರಕುಪಟ್ಟಿ ಪ್ರಮಾಣ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ಮಾನದಂಡದ ತೂಕವು 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ಅಟೆಂಡೆನ್ಸ್
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ಸ್ಟಾಕ್ ವಸ್ತುಗಳು
DocType: Sales Invoice,Update Billed Amount in Sales Order,ಮಾರಾಟದ ಆರ್ಡರ್ನಲ್ಲಿ ಬಿಲ್ ಮಾಡಿದ ಮೊತ್ತವನ್ನು ನವೀಕರಿಸಿ
DocType: BOM,Materials,ಮೆಟೀರಿಯಲ್
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ಪರೀಕ್ಷಿಸಿದ್ದು ಅಲ್ಲ, ಪಟ್ಟಿ ಇದು ಅನ್ವಯಿಸಬಹುದು ಅಲ್ಲಿ ಪ್ರತಿ ಇಲಾಖೆಗಳು ಸೇರಿಸಲಾಗುತ್ತದೆ ಹೊಂದಿರುತ್ತದೆ ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಮತ್ತು ಪೋಸ್ಟ್ ಸಮಯದಲ್ಲಿ ಕಡ್ಡಾಯ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ವ್ಯವಹಾರ ಖರೀದಿ ತೆರಿಗೆ ಟೆಂಪ್ಲೆಟ್ .
,Item Prices,ಐಟಂ ಬೆಲೆಗಳು
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ನೀವು ಪರ್ಚೇಸ್ ಆರ್ಡರ್ ಉಳಿಸಲು ಒಮ್ಮೆ ವರ್ಡ್ಸ್ ಗೋಚರಿಸುತ್ತದೆ.
@@ -6621,12 +6673,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),ಆಸ್ತಿ ಸವಕಳಿ ಪ್ರವೇಶಕ್ಕಾಗಿ ಸರಣಿ (ಜರ್ನಲ್ ಎಂಟ್ರಿ)
DocType: Membership,Member Since,ಸದಸ್ಯರು
DocType: Purchase Invoice,Advance Payments,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಗಳು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,ದಯವಿಟ್ಟು ಆರೋಗ್ಯ ಸೇವೆ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Purchase Taxes and Charges,On Net Total,ನೆಟ್ ಒಟ್ಟು ರಂದು
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ಲಕ್ಷಣ {0} ಮೌಲ್ಯವನ್ನು ವ್ಯಾಪ್ತಿಯಲ್ಲಿ ಇರಬೇಕು {1} ನಿಂದ {2} ಏರಿಕೆಗಳಲ್ಲಿ {3} ಐಟಂ {4}
DocType: Restaurant Reservation,Waitlisted,ನಿರೀಕ್ಷಿತ ಪಟ್ಟಿ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ವಿನಾಯಿತಿ ವರ್ಗ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ಕರೆನ್ಸಿ ಕೆಲವು ಇತರ ಕರೆನ್ಸಿ ಬಳಸಿಕೊಂಡು ನಮೂದುಗಳನ್ನು ಮಾಡಿದ ನಂತರ ಬದಲಾಯಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Shipping Rule,Fixed,ಸ್ಥಿರ
DocType: Vehicle Service,Clutch Plate,ಕ್ಲಚ್ ಪ್ಲೇಟ್
DocType: Company,Round Off Account,ಖಾತೆ ಆಫ್ ಸುತ್ತ
@@ -6635,11 +6687,11 @@
DocType: Subscription Plan,Based on price list,ಬೆಲೆ ಪಟ್ಟಿ ಆಧರಿಸಿ
DocType: Customer Group,Parent Customer Group,ಪೋಷಕ ಗ್ರಾಹಕ ಗುಂಪಿನ
DocType: Vehicle Service,Change,ಬದಲಾವಣೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,ಚಂದಾದಾರಿಕೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,ಚಂದಾದಾರಿಕೆ
DocType: Purchase Invoice,Contact Email,ಇಮೇಲ್ ಮೂಲಕ ಸಂಪರ್ಕಿಸಿ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ಶುಲ್ಕ ಸೃಷ್ಟಿ ಬಾಕಿ ಉಳಿದಿದೆ
DocType: Appraisal Goal,Score Earned,ಸ್ಕೋರ್ ಗಳಿಸಿದರು
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,ಎಚ್ಚರಿಕೆ ಅವಧಿಯ
DocType: Asset Category,Asset Category Name,ಆಸ್ತಿ ವರ್ಗ ಹೆಸರು
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ಈ ಒಂದು ಮೂಲ ಪ್ರದೇಶವನ್ನು ಮತ್ತು ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ಹೊಸ ಮಾರಾಟದ ವ್ಯಕ್ತಿ ಹೆಸರು
@@ -6663,23 +6715,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆ
DocType: Delivery Note Item,Against Sales Order Item,ಮಾರಾಟದ ಆರ್ಡರ್ ಐಟಂ ವಿರುದ್ಧ
DocType: Company,Company Logo,ಕಂಪನಿ ಲೋಗೋ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
-DocType: Item Default,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},ಗುಣಲಕ್ಷಣ ಮೌಲ್ಯ ಗುಣಲಕ್ಷಣ ಸೂಚಿಸಿ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ಡೀಫಾಲ್ಟ್ ವೇರ್ಹೌಸ್
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ಬಜೆಟ್ ಗ್ರೂಪ್ ಖಾತೆ ವಿರುದ್ಧ ನಿಯೋಜಿಸಲಾಗುವುದು ಸಾಧ್ಯವಿಲ್ಲ {0}
DocType: Shopping Cart Settings,Show Price,ಬೆಲೆ ತೋರಿಸಿ
DocType: Healthcare Settings,Patient Registration,ರೋಗಿಯ ನೋಂದಣಿ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ಮೂಲ ವೆಚ್ಚ ಸೆಂಟರ್ ನಮೂದಿಸಿ
DocType: Delivery Note,Print Without Amount,ಪ್ರಮಾಣ ಇಲ್ಲದೆ ಮುದ್ರಿಸು
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ಸವಕಳಿ ದಿನಾಂಕ
,Work Orders in Progress,ಕೆಲಸದ ಆದೇಶಗಳು ಪ್ರಗತಿಯಲ್ಲಿದೆ
DocType: Issue,Support Team,ಬೆಂಬಲ ತಂಡ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ಅಂತ್ಯ (ದಿನಗಳಲ್ಲಿ)
DocType: Appraisal,Total Score (Out of 5),ಒಟ್ಟು ಸ್ಕೋರ್ ( 5)
DocType: Student Attendance Tool,Batch,ಗುಂಪು
DocType: Support Search Source,Query Route String,ಪ್ರಶ್ನೆ ಮಾರ್ಗ ಸ್ಟ್ರಿಂಗ್
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ಕೊನೆಯ ಖರೀದಿ ಪ್ರಕಾರ ದರ ನವೀಕರಿಸಿ
DocType: Donor,Donor Type,ದಾನಿ ಕೌಟುಂಬಿಕತೆ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ಸ್ವಯಂ ಪುನರಾವರ್ತಿತ ಡಾಕ್ಯುಮೆಂಟ್ ಅನ್ನು ನವೀಕರಿಸಲಾಗಿದೆ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ಬ್ಯಾಲೆನ್ಸ್
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ದಯವಿಟ್ಟು ಕಂಪನಿ ಆಯ್ಕೆಮಾಡಿ
DocType: Job Card,Job Card,ಜಾಬ್ ಕಾರ್ಡ್
@@ -6693,7 +6745,7 @@
DocType: Assessment Result,Total Score,ಒಟ್ಟು ಅಂಕ
DocType: Crop Cycle,ISO 8601 standard,ಐಎಸ್ಒ 8601 ಸ್ಟ್ಯಾಂಡರ್ಡ್
DocType: Journal Entry,Debit Note,ಡೆಬಿಟ್ ಚೀಟಿಯನ್ನು
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,ಈ ಕ್ರಮದಲ್ಲಿ ಗರಿಷ್ಠ {0} ಅಂಕಗಳನ್ನು ಮಾತ್ರ ನೀವು ಪಡೆದುಕೊಳ್ಳಬಹುದು.
DocType: Expense Claim,HR-EXP-.YYYY.-,ಮಾನವ ಸಂಪನ್ಮೂಲ- EXP - .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ದಯವಿಟ್ಟು API ಗ್ರಾಹಕ ರಹಸ್ಯವನ್ನು ನಮೂದಿಸಿ
DocType: Stock Entry,As per Stock UOM,ಸ್ಟಾಕ್ UOM ಪ್ರಕಾರ
@@ -6707,10 +6759,11 @@
DocType: Journal Entry,Total Debit,ಒಟ್ಟು ಡೆಬಿಟ್
DocType: Travel Request Costing,Sponsored Amount,ಪ್ರಾಯೋಜಿತ ಮೊತ್ತ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ಡೀಫಾಲ್ಟ್ ತಯಾರಾದ ಸರಕುಗಳು ವೇರ್ಹೌಸ್
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,ದಯವಿಟ್ಟು ರೋಗಿಯನ್ನು ಆಯ್ಕೆ ಮಾಡಿ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ಮಾರಾಟಗಾರ
DocType: Hotel Room Package,Amenities,ಸೌಕರ್ಯಗಳು
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
+DocType: QuickBooks Migrator,Undeposited Funds Account,ಗುರುತಿಸಲಾಗದ ಫಂಡ್ಸ್ ಖಾತೆ
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,ಬಜೆಟ್ ಮತ್ತು ವೆಚ್ಚದ ಕೇಂದ್ರ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ಬಹುಪಾಲು ಡೀಫಾಲ್ಟ್ ಮೋಡ್ ಅನ್ನು ಅನುಮತಿಸಲಾಗುವುದಿಲ್ಲ
DocType: Sales Invoice,Loyalty Points Redemption,ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟುಗಳು ರಿಡೆಂಪ್ಶನ್
,Appointment Analytics,ನೇಮಕಾತಿ ಅನಾಲಿಟಿಕ್ಸ್
@@ -6724,6 +6777,7 @@
DocType: Batch,Manufacturing Date,ಉತ್ಪಾದಿಸಿದ ದಿನಾಂಕ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ಶುಲ್ಕ ಸೃಷ್ಟಿ ವಿಫಲವಾಗಿದೆ
DocType: Opening Invoice Creation Tool,Create Missing Party,ಕಾಣೆಯಾದ ಪಾರ್ಟಿ ರಚಿಸಿ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ಒಟ್ಟು ಬಜೆಟ್
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ನೀವು ವರ್ಷಕ್ಕೆ ವಿದ್ಯಾರ್ಥಿಗಳು ಗುಂಪುಗಳು ಮಾಡಿದರೆ ಖಾಲಿ ಬಿಡಿ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ಪರಿಶೀಲಿಸಿದರೆ, ಕೆಲಸ ದಿನಗಳ ಒಟ್ಟು ಯಾವುದೇ ರಜಾದಿನಗಳು ಸೇರಿವೆ , ಮತ್ತು ಈ ಸಂಬಳ ದಿನಕ್ಕೆ ಮೌಲ್ಯವನ್ನು ಕಡಿಮೆಗೊಳಿಸುತ್ತದೆ"
@@ -6741,20 +6795,19 @@
DocType: Opportunity Item,Basic Rate,ಮೂಲ ದರದ
DocType: GL Entry,Credit Amount,ಕ್ರೆಡಿಟ್ ಪ್ರಮಾಣ
DocType: Cheque Print Template,Signatory Position,ಸಹಿ ಪೊಸಿಷನ್
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ಲಾಸ್ಟ್ ಹೊಂದಿಸಿ
DocType: Timesheet,Total Billable Hours,ಒಟ್ಟು ಬಿಲ್ ಮಾಡಬಹುದಾದ ಗಂಟೆಗಳ
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ಚಂದಾದಾರರು ಈ ಚಂದಾದಾರಿಕೆಯಿಂದ ಉತ್ಪತ್ತಿಯಾದ ಇನ್ವಾಯ್ಸ್ಗಳನ್ನು ಪಾವತಿಸಬೇಕಾದ ದಿನಗಳ ಸಂಖ್ಯೆ
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ಉದ್ಯೋಗಿ ಲಾಭದ ವಿವರ ವಿವರ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ಪಾವತಿ ರಸೀತಿ ಗಮನಿಸಿ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ಈ ಗ್ರಾಹಕ ವಿರುದ್ಧ ವ್ಯವಹಾರ ಆಧರಿಸಿದೆ. ಮಾಹಿತಿಗಾಗಿ ಕೆಳಗೆ ಟೈಮ್ಲೈನ್ ನೋಡಿ
-DocType: Delivery Note,ODC,ಒಡಿಸಿ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ರೋ {0}: ನಿಗದಿ ಪ್ರಮಾಣದ {1} ಕಡಿಮೆ ಅಥವಾ ಪಾವತಿ ಎಂಟ್ರಿ ಪ್ರಮಾಣದ ಸಮನಾಗಿರುತ್ತದೆ ಮಾಡಬೇಕು {2}
DocType: Program Enrollment Tool,New Academic Term,ಹೊಸ ಅಕಾಡೆಮಿಕ್ ಟರ್ಮ್
,Course wise Assessment Report,ಕೋರ್ಸ್ ಬುದ್ಧಿವಂತ ಅಂದಾಜು ವರದಿ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ಐಟಿಸಿ ರಾಜ್ಯ / ಯುಟಿ ತೆರಿಗೆಯನ್ನು ಪಡೆದುಕೊಂಡಿದೆ
DocType: Tax Rule,Tax Rule,ತೆರಿಗೆ ನಿಯಮ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ಮಾರಾಟ ಸೈಕಲ್ ಉದ್ದಕ್ಕೂ ಅದೇ ದರ ಕಾಯ್ದುಕೊಳ್ಳಲು
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace ನಲ್ಲಿ ಮತ್ತೊಂದನ್ನು ನೋಂದಾಯಿಸಲು ದಯವಿಟ್ಟು ಲಾಗಿನ್ ಮಾಡಿ
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ವರ್ಕ್ಸ್ಟೇಷನ್ ಕೆಲಸ ಅವಧಿಗಳನ್ನು ಹೊರತುಪಡಿಸಿ ಸಮಯ ದಾಖಲೆಗಳು ಯೋಜನೆ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ಸರದಿಯಲ್ಲಿ ಗ್ರಾಹಕರು
DocType: Driver,Issuing Date,ವಿತರಿಸುವ ದಿನಾಂಕ
@@ -6763,11 +6816,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ಮುಂದಿನ ಪ್ರಕ್ರಿಯೆಗಾಗಿ ಈ ವರ್ಕ್ ಆರ್ಡರ್ ಅನ್ನು ಸಲ್ಲಿಸಿ.
,Items To Be Requested,ಮನವಿ ಐಟಂಗಳನ್ನು
DocType: Company,Company Info,ಕಂಪನಿ ಮಾಹಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ಆಯ್ಕೆಮಾಡಿ ಅಥವಾ ಹೊಸ ಗ್ರಾಹಕ ಸೇರಿಸು
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ವೆಚ್ಚದ ಕೇಂದ್ರವಾಗಿ ಒಂದು ಖರ್ಚು ಹಕ್ಕು ಕಾಯ್ದಿರಿಸಲು ಅಗತ್ಯವಿದೆ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ನಿಧಿಗಳು ಅಪ್ಲಿಕೇಶನ್ ( ಆಸ್ತಿಗಳು )
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ಈ ನೌಕರರ ಹಾಜರಾತಿ ಆಧರಿಸಿದೆ
-DocType: Assessment Result,Summary,ಸಾರಾಂಶ
DocType: Payment Request,Payment Request Type,ಪಾವತಿ ವಿನಂತಿ ಪ್ರಕಾರ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,ಹಾಜರಾತಿ ಗುರುತಿಸಿ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ಡೆಬಿಟ್ ಖಾತೆ
@@ -6775,8 +6827,8 @@
DocType: Additional Salary,Employee Name,ನೌಕರರ ಹೆಸರು
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ರೆಸ್ಟೋರೆಂಟ್ ಆರ್ಡರ್ ಎಂಟ್ರಿ ಐಟಂ
DocType: Purchase Invoice,Rounded Total (Company Currency),ದುಂಡಾದ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ಖಾತೆ ಕೌಟುಂಬಿಕತೆ ಆಯ್ಕೆ ಏಕೆಂದರೆ ಗ್ರೂಪ್ ನಿಗೂಢ ಸಾಧ್ಯವಿಲ್ಲ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ಮಾರ್ಪಡಿಸಲಾಗಿದೆ. ರಿಫ್ರೆಶ್ ಮಾಡಿ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ಕೆಳಗಿನ ದಿನಗಳಲ್ಲಿ ಲೀವ್ ಅಪ್ಲಿಕೇಶನ್ ಮಾಡುವ ಬಳಕೆದಾರರನ್ನು ನಿಲ್ಲಿಸಿ .
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ಲಾಯಲ್ಟಿ ಪಾಯಿಂಟ್ಗಳಿಗಾಗಿ ಅನಿಯಮಿತ ಅವಧಿ ವೇಳೆ, ಮುಕ್ತಾಯ ಅವಧಿ ಖಾಲಿ ಅಥವಾ 0 ಅನ್ನು ಇರಿಸಿ."
DocType: Asset Maintenance Team,Maintenance Team Members,ನಿರ್ವಹಣೆ ತಂಡ ಸದಸ್ಯರು
@@ -6785,9 +6837,9 @@
to fullfill Sales Order {2}",ಸೀರಿಯಲ್ ಅನ್ನು {0} ಐಟಂನಲ್ಲ {1} ವಿತರಿಸಲಾಗುವುದಿಲ್ಲ ಏಕೆಂದರೆ ಇದು ಪೂರ್ಣ ತುಂಬಿದ ಮಾರಾಟದ ಆದೇಶಕ್ಕೆ {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ಸರಬರಾಜುದಾರ ಉದ್ಧರಣ {0} ದಾಖಲಿಸಿದವರು
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ಅಂತ್ಯ ವರ್ಷ ಪ್ರಾರಂಭ ವರ್ಷ ಮೊದಲು ಸಾಧ್ಯವಿಲ್ಲ
DocType: Employee Benefit Application,Employee Benefits,ಉದ್ಯೋಗಿ ಸೌಲಭ್ಯಗಳು
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} ಸತತವಾಗಿ {1} ಪ್ಯಾಕ್ಡ್ ಪ್ರಮಾಣ ಐಟಂ ಪ್ರಮಾಣ ಸಮ
DocType: Work Order,Manufactured Qty,ತಯಾರಿಸಲ್ಪಟ್ಟ ಪ್ರಮಾಣ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ಷೇರುಗಳು {0}
DocType: Sales Partner Type,Sales Partner Type,ಮಾರಾಟದ ಸಂಗಾತಿ ಪ್ರಕಾರ
@@ -6796,11 +6848,12 @@
DocType: Asset,Out of Order,ಆದೇಶದ ಹೊರಗೆ
DocType: Purchase Receipt Item,Accepted Quantity,Accepted ಪ್ರಮಾಣ
DocType: Projects Settings,Ignore Workstation Time Overlap,ವರ್ಕ್ಟೇಷನ್ ಸಮಯ ಅತಿಕ್ರಮಣವನ್ನು ನಿರ್ಲಕ್ಷಿಸಿ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ದಯವಿಟ್ಟು ಡೀಫಾಲ್ಟ್ ನೌಕರರ ಹಾಲಿಡೇ ಪಟ್ಟಿ ಸೆಟ್ {0} ಅಥವಾ ಕಂಪನಿ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ಮಾಡುವುದಿಲ್ಲ ಅಸ್ತಿತ್ವದಲ್ಲಿದೆ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ಬ್ಯಾಚ್ ಸಂಖ್ಯೆಗಳು ಆಯ್ಕೆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ಗೆ
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ಗೆ
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ಗ್ರಾಹಕರು ಬೆಳೆದ ಬಿಲ್ಲುಗಳನ್ನು .
+DocType: Healthcare Settings,Invoice Appointments Automatically,ಸರಕುಪಟ್ಟಿ ನೇಮಕಾತಿಗಳನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ಪ್ರಾಜೆಕ್ಟ್ ಐಡಿ
DocType: Salary Component,Variable Based On Taxable Salary,ತೆರಿಗೆ ಸಂಬಳದ ಮೇಲೆ ವೇರಿಯೇಬಲ್ ಆಧರಿಸಿ
DocType: Company,Basic Component,ಬೇಸಿಕ್ ಕಾಂಪೊನೆಂಟ್
@@ -6813,10 +6866,10 @@
DocType: Stock Entry,Source Warehouse Address,ಮೂಲ ವೇರ್ಹೌಸ್ ವಿಳಾಸ
DocType: GL Entry,Voucher Type,ಚೀಟಿ ಪ್ರಕಾರ
DocType: Amazon MWS Settings,Max Retry Limit,ಮ್ಯಾಕ್ಸ್ ರಿಟ್ರಿ ಮಿತಿ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ದರ ಪಟ್ಟಿ ಕಂಡುಬಂದಿಲ್ಲ ಅಥವಾ ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಲಾಗಿದೆ
DocType: Student Applicant,Approved,Approved
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ಬೆಲೆ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} ಮೇಲೆ ಬಿಡುಗಡೆ ನೌಕರರ ' ಎಡ ' ಹೊಂದಿಸಿ
DocType: Marketplace Settings,Last Sync On,ಕೊನೆಯ ಸಿಂಕ್ ಆನ್
DocType: Guardian,Guardian,ಗಾರ್ಡಿಯನ್
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ಇದನ್ನು ಒಳಗೊಂಡಂತೆ ಎಲ್ಲಾ ಸಂವಹನಗಳು ಹೊಸ ಸಂಚಿಕೆಗೆ ವರ್ಗಾಯಿಸಲ್ಪಡುತ್ತವೆ
@@ -6839,14 +6892,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ಮೈದಾನದಲ್ಲಿ ಪತ್ತೆಯಾದ ರೋಗಗಳ ಪಟ್ಟಿ. ಆಯ್ಕೆಮಾಡಿದಾಗ ಅದು ರೋಗದೊಂದಿಗೆ ವ್ಯವಹರಿಸಲು ಕಾರ್ಯಗಳ ಪಟ್ಟಿಯನ್ನು ಸ್ವಯಂಚಾಲಿತವಾಗಿ ಸೇರಿಸುತ್ತದೆ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ಇದು ಮೂಲ ಆರೋಗ್ಯ ಸೇವೆ ಘಟಕವಾಗಿದೆ ಮತ್ತು ಸಂಪಾದಿಸಲು ಸಾಧ್ಯವಿಲ್ಲ.
DocType: Asset Repair,Repair Status,ದುರಸ್ತಿ ಸ್ಥಿತಿ
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,ಮಾರಾಟದ ಪಾಲುದಾರರನ್ನು ಸೇರಿಸಿ
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,ಲೆಕ್ಕಪರಿಶೋಧಕ ಜರ್ನಲ್ ನಮೂದುಗಳು .
DocType: Travel Request,Travel Request,ಪ್ರಯಾಣ ವಿನಂತಿ
DocType: Delivery Note Item,Available Qty at From Warehouse,ಗೋದಾಮಿನ ಲಭ್ಯವಿದೆ ಪ್ರಮಾಣ
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ಮೊದಲ ನೌಕರರ ರೆಕಾರ್ಡ್ ಆಯ್ಕೆಮಾಡಿ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ರಜಾದಿನವಾಗಿ {0} ಹಾಜರಾತಿ ಸಲ್ಲಿಸಲಿಲ್ಲ.
DocType: POS Profile,Account for Change Amount,ಪ್ರಮಾಣ ಚೇಂಜ್ ಖಾತೆ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ಕ್ವಿಕ್ಬುಕ್ಸ್ನಲ್ಲಿ ಸಂಪರ್ಕಿಸಲಾಗುತ್ತಿದೆ
DocType: Exchange Rate Revaluation,Total Gain/Loss,ಒಟ್ಟು ಲಾಭ / ನಷ್ಟ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ಇಂಟರ್ ಕಂಪೆನಿ ಸರಕುಪಟ್ಟಿಗಾಗಿ ಅಮಾನ್ಯ ಕಂಪನಿ.
DocType: Purchase Invoice,input service,ಇನ್ಪುಟ್ ಸೇವೆ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ಸಾಲು {0}: ಪಕ್ಷದ / ಖಾತೆ ಹೊಂದಿಕೆಯಾಗುವುದಿಲ್ಲ {1} / {2} ನಲ್ಲಿ {3} {4}
DocType: Employee Promotion,Employee Promotion,ನೌಕರರ ಪ್ರಚಾರ
@@ -6855,12 +6910,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ಕೋರ್ಸ್ ಕೋಡ್:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ವೆಚ್ಚದಲ್ಲಿ ಖಾತೆಯನ್ನು ನಮೂದಿಸಿ
DocType: Account,Stock,ಸ್ಟಾಕ್
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ರೋ # {0}: ರೆಫರೆನ್ಸ್ ಡಾಕ್ಯುಮೆಂಟ್ ಕೌಟುಂಬಿಕತೆ ಆರ್ಡರ್ ಖರೀದಿಸಿ ಒಂದು, ಖರೀದಿ ಸರಕುಪಟ್ಟಿ ಅಥವಾ ಜರ್ನಲ್ ಎಂಟ್ರಿ ಇರಬೇಕು"
DocType: Employee,Current Address,ಪ್ರಸ್ತುತ ವಿಳಾಸ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ನಿಗದಿಸಬಹುದು ಹೊರತು ಐಟಂ ನಂತರ ವಿವರಣೆ, ಇಮೇಜ್, ಬೆಲೆ, ತೆರಿಗೆ ಟೆಂಪ್ಲೇಟ್ ಸೆಟ್ ಮಾಡಲಾಗುತ್ತದೆ ಇತ್ಯಾದಿ ಮತ್ತೊಂದು ಐಟಂ ಒಂದು ಭೇದ ವೇಳೆ"
DocType: Serial No,Purchase / Manufacture Details,ಖರೀದಿ / ತಯಾರಿಕೆ ವಿವರಗಳು
DocType: Assessment Group,Assessment Group,ಅಸೆಸ್ಮೆಂಟ್ ಗುಂಪು
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ಬ್ಯಾಚ್ ಇನ್ವೆಂಟರಿ
+DocType: Supplier,GST Transporter ID,ಜಿಎಸ್ಟಿ ಟ್ರಾನ್ಸ್ಪೋರ್ಟರ್ ಐಡಿ
DocType: Procedure Prescription,Procedure Name,ಕಾರ್ಯವಿಧಾನದ ಹೆಸರು
DocType: Employee,Contract End Date,ಕಾಂಟ್ರಾಕ್ಟ್ ಎಂಡ್ ದಿನಾಂಕ
DocType: Amazon MWS Settings,Seller ID,ಮಾರಾಟಗಾರ ID
@@ -6871,21 +6927,20 @@
DocType: Company,Default Deferred Revenue Account,ಡೀಫಾಲ್ಟ್ ಡಿಫರೆಡ್ ರೆವಿನ್ಯೂ ಖಾತೆ
DocType: Project,Second Email,ಎರಡನೇ ಇಮೇಲ್
DocType: Budget,Action if Annual Budget Exceeded on Actual,ವಾರ್ಷಿಕ ಬಜೆಟ್ ನಿಜವಾದ ಮೇಲೆ ಮೀರಿದ್ದರೆ ಆಕ್ಷನ್
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ಲಭ್ಯವಿಲ್ಲ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ಲಭ್ಯವಿಲ್ಲ
DocType: Pricing Rule,Min Qty,ಮಿನ್ ಪ್ರಮಾಣ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,ಟೆಂಪ್ಲೇಟ್ ಅನ್ನು ನಿಷ್ಕ್ರಿಯಗೊಳಿಸಿ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,ದಯವಿಟ್ಟು ಹೆಲ್ತ್ಕೇರ್ ಪ್ರಾಕ್ಟೀಷನರ್ ಮತ್ತು ದಿನಾಂಕವನ್ನು ಆಯ್ಕೆಮಾಡಿ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,TransactionDate
DocType: Production Plan Item,Planned Qty,ಯೋಜಿಸಿದ ಪ್ರಮಾಣ
DocType: Company,Date of Incorporation,ಸಂಯೋಜನೆಯ ದಿನಾಂಕ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ಒಟ್ಟು ತೆರಿಗೆ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ಕೊನೆಯ ಖರೀದಿಯ ಬೆಲೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ಪ್ರಮಾಣ (ಪ್ರಮಾಣ ತಯಾರಿಸಲ್ಪಟ್ಟ) ಕಡ್ಡಾಯ
DocType: Stock Entry,Default Target Warehouse,ಡೀಫಾಲ್ಟ್ ಟಾರ್ಗೆಟ್ ವೇರ್ಹೌಸ್
DocType: Purchase Invoice,Net Total (Company Currency),ನೆಟ್ ಒಟ್ಟು ( ಕಂಪನಿ ಕರೆನ್ಸಿ )
DocType: Delivery Note,Air,ಏರ್
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ವರ್ಷಾಂತ್ಯದ ದಿನಾಂಕ ವರ್ಷದ ಪ್ರಾರಂಭ ದಿನಾಂಕ ಮುಂಚಿತವಾಗಿರಬೇಕು ಸಾಧ್ಯವಿಲ್ಲ. ದಯವಿಟ್ಟು ದಿನಾಂಕಗಳನ್ನು ಸರಿಪಡಿಸಲು ಹಾಗೂ ಮತ್ತೆ ಪ್ರಯತ್ನಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ಐಚ್ಛಿಕ ಹಾಲಿಡೇ ಪಟ್ಟಿಯಲ್ಲಿ ಇಲ್ಲ
DocType: Notification Control,Purchase Receipt Message,ಖರೀದಿ ರಸೀತಿ ಸಂದೇಶ
DocType: Amazon MWS Settings,JP,ಜೆಪಿ
DocType: BOM,Scrap Items,ಸ್ಕ್ರ್ಯಾಪ್ ವಸ್ತುಗಳು
@@ -6908,26 +6963,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,ಈಡೇರಿದ
DocType: Purchase Taxes and Charges,On Previous Row Amount,ಹಿಂದಿನ ಸಾಲು ಪ್ರಮಾಣ ರಂದು
DocType: Item,Has Expiry Date,ಅವಧಿ ಮುಗಿದಿದೆ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,ಟ್ರಾನ್ಸ್ಫರ್ ಸ್ವತ್ತು
DocType: POS Profile,POS Profile,ಪಿಓಎಸ್ ವಿವರ
DocType: Training Event,Event Name,ಈವೆಂಟ್ ಹೆಸರು
DocType: Healthcare Practitioner,Phone (Office),ಫೋನ್ (ಕಚೇರಿ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ಸಲ್ಲಿಸಿಲ್ಲ, ನೌಕರರು ಹಾಜರಿದ್ದರು"
DocType: Inpatient Record,Admission,ಪ್ರವೇಶ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ಪ್ರವೇಶಾತಿಯು {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","ಸ್ಥಾಪನೆಗೆ ಬಜೆಟ್, ಗುರಿಗಳನ್ನು ಇತ್ಯಾದಿ ಋತುಮಾನ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ವೇರಿಯೇಬಲ್ ಹೆಸರು
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} ಐಟಂ ಒಂದು ಟೆಂಪ್ಲೇಟ್ ಆಗಿದೆ, ಅದರ ರೂಪಾಂತರಗಳು ಒಂದಾಗಿದೆ ಆಯ್ಕೆ ಮಾಡಿ"
+DocType: Purchase Invoice Item,Deferred Expense,ಮುಂದೂಡಲ್ಪಟ್ಟ ಖರ್ಚು
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ದಿನಾಂಕದಿಂದ {0} ಉದ್ಯೋಗಿ ಸೇರುವ ದಿನಾಂಕದ ಮೊದಲು ಇರುವಂತಿಲ್ಲ {1}
DocType: Asset,Asset Category,ಆಸ್ತಿ ವರ್ಗ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ನಿವ್ವಳ ವೇತನ ಋಣಾತ್ಮಕ ಇರುವಂತಿಲ್ಲ
DocType: Purchase Order,Advance Paid,ಅಡ್ವಾನ್ಸ್ ಪಾವತಿಸಿದ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ಮಾರಾಟದ ಆದೇಶಕ್ಕಾಗಿ ಉತ್ಪಾದನೆ ಶೇಕಡಾವಾರು
DocType: Item,Item Tax,ಐಟಂ ತೆರಿಗೆ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,ಸರಬರಾಜುದಾರ ವಸ್ತು
DocType: Soil Texture,Loamy Sand,ಲೋಮಿ ಸ್ಯಾಂಡ್
DocType: Production Plan,Material Request Planning,ವಸ್ತು ವಿನಂತಿ ಯೋಜನೆ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,ಅಬಕಾರಿ ಸರಕುಪಟ್ಟಿ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ಟ್ರೆಶ್ಹೋಲ್ಡ್ {0}% ಹೆಚ್ಚು ಬಾರಿ ಕಾಣಿಸಿಕೊಳ್ಳುತ್ತದೆ
DocType: Expense Claim,Employees Email Id,ನೌಕರರು ಇಮೇಲ್ ಐಡಿ
DocType: Employee Attendance Tool,Marked Attendance,ಗುರುತು ಅಟೆಂಡೆನ್ಸ್
@@ -6944,13 +7000,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ಯಶಸ್ವಿಯಾಗಿ ಸಲ್ಲಿಸಲಾಗಿದೆ
DocType: Loan,Loan Type,ಸಾಲದ ಬಗೆಯ
DocType: Scheduling Tool,Scheduling Tool,ನಿಗದಿಗೊಳಿಸುವ ಟೂಲ್
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ಕ್ರೆಡಿಟ್ ಕಾರ್ಡ್
DocType: BOM,Item to be manufactured or repacked,ಉತ್ಪಾದಿತ ಅಥವಾ repacked ಎಂದು ಐಟಂ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ಷರತ್ತಿನಲ್ಲಿ ಸಿಂಟ್ಯಾಕ್ಸ್ ದೋಷ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST - .YYYY.-
DocType: Employee Education,Major/Optional Subjects,ಮೇಜರ್ / ಐಚ್ಛಿಕ ವಿಷಯಗಳ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ದಯವಿಟ್ಟು ಸೆಟ್ಟಿಂಗ್ಸ್ ಬೈಯಿಂಗ್ನಲ್ಲಿ ಸರಬರಾಜುದಾರ ಗುಂಪನ್ನು ಹೊಂದಿಸಿ.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",ಒಟ್ಟು ಹೊಂದಿಕೊಳ್ಳುವ ಪ್ರಯೋಜನ ಘಟಕ ಮೊತ್ತವು {0} ಗರಿಷ್ಠ ಲಾಭಗಳಿಗಿಂತ ಕಡಿಮೆ ಇರಬಾರದು {1}
DocType: Sales Invoice Item,Drop Ship,ಡ್ರಾಪ್ ಹಡಗು
DocType: Driver,Suspended,ಅಮಾನತುಗೊಳಿಸಲಾಗಿದೆ
@@ -6968,19 +7024,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ಲೋಗೋ ಲಗತ್ತಿಸಿ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ಸ್ಟಾಕ್ ಲೆವೆಲ್ಸ್
DocType: Customer,Commission Rate,ಕಮಿಷನ್ ದರ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ಭಿನ್ನ ಮಾಡಿ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ಪಾವತಿ ನಮೂದುಗಳನ್ನು ಯಶಸ್ವಿಯಾಗಿ ರಚಿಸಲಾಗಿದೆ
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ಭಿನ್ನ ಮಾಡಿ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ಪಾವತಿ ಕೌಟುಂಬಿಕತೆ, ಸ್ವೀಕರಿಸಿ ಒಂದು ಇರಬೇಕು ಪೇ ಮತ್ತು ಆಂತರಿಕ ಟ್ರಾನ್ಸ್ಫರ್"
DocType: Travel Itinerary,Preferred Area for Lodging,ವಸತಿಗಾಗಿ ಆದ್ಯತೆಯ ಪ್ರದೇಶ
apps/erpnext/erpnext/config/selling.py +184,Analytics,ಅನಾಲಿಟಿಕ್ಸ್
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ಕಾರ್ಟ್ ಖಾಲಿಯಾಗಿದೆ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",ಐಟಂ {0} ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಇಲ್ಲ. ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಮಾತ್ರ ಆಧರಿಸಿ ವಿತರಣಾ ವಸ್ತುಗಳನ್ನು ಮಾತ್ರ ಪೂರೈಸಬಹುದು
DocType: Vehicle,Model,ಮಾದರಿ
DocType: Work Order,Actual Operating Cost,ನಿಜವಾದ ವೆಚ್ಚವನ್ನು
DocType: Payment Entry,Cheque/Reference No,ಚೆಕ್ / ಉಲ್ಲೇಖ ಇಲ್ಲ
DocType: Soil Texture,Clay Loam,ಕ್ಲೇ ಲೊಮ್
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ರೂಟ್ ಸಂಪಾದಿತವಾಗಿಲ್ಲ .
DocType: Item,Units of Measure,ಮಾಪನದ ಘಟಕಗಳಿಗೆ
DocType: Employee Tax Exemption Declaration,Rented in Metro City,ಮೆಟ್ರೋ ಸಿಟಿ ಬಾಡಿಗೆಗೆ
DocType: Supplier,Default Tax Withholding Config,ಡೀಫಾಲ್ಟ್ ತೆರಿಗೆ ತಡೆಹಿಡಿಯುವುದು ಕಾನ್ಫಿಗರೇಶನ್
@@ -6998,21 +7054,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ಪಾವತಿ ನಂತರ ಆಯ್ಕೆ ಪುಟ ಬಳಕೆದಾರ ಮರುನಿರ್ದೇಶನ.
DocType: Company,Existing Company,ಕಂಪನಿಯ
DocType: Healthcare Settings,Result Emailed,ಫಲಿತಾಂಶ ಇಮೇಲ್ ಮಾಡಲಾಗಿದೆ
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ "ಒಟ್ಟು" ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ತೆರಿಗೆ ಬದಲಿಸಿ ಬದಲಾಯಿಸಲಾಗಿದೆ "ಒಟ್ಟು" ಎಲ್ಲಾ ವಸ್ತುಗಳು ನಾನ್ ಸ್ಟಾಕ್ ಐಟಂಗಳನ್ನು ಏಕೆಂದರೆ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ಇಲ್ಲಿಯವರೆಗೂ ದಿನಾಂಕದಿಂದ ಸಮ ಅಥವಾ ಕಡಿಮೆ ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ಬದಲಿಸಲು ಏನೂ ಇಲ್ಲ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ಒಂದು CSV ಕಡತ ಆಯ್ಕೆ ಮಾಡಿ
DocType: Holiday List,Total Holidays,ಒಟ್ಟು ರಜಾದಿನಗಳು
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ರವಾನೆಗಾಗಿ ಇಮೇಲ್ ಟೆಂಪ್ಲೇಟ್ ಕಳೆದುಹೋಗಿದೆ. ದಯವಿಟ್ಟು ಡೆಲಿವರಿ ಸೆಟ್ಟಿಂಗ್ಗಳಲ್ಲಿ ಒಂದನ್ನು ಹೊಂದಿಸಿ.
DocType: Student Leave Application,Mark as Present,ಪ್ರೆಸೆಂಟ್ ಮಾರ್ಕ್
DocType: Supplier Scorecard,Indicator Color,ಸೂಚಕ ಬಣ್ಣ
DocType: Purchase Order,To Receive and Bill,ಸ್ವೀಕರಿಸಿ ಮತ್ತು ಬಿಲ್
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,ಸಾಲು # {0}: ದಿನಾಂಕದಂದು Reqd ಟ್ರಾನ್ಸಾಕ್ಷನ್ ದಿನಾಂಕಕ್ಕಿಂತ ಮೊದಲು ಇರುವಂತಿಲ್ಲ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ವೈಶಿಷ್ಟ್ಯದ ಉತ್ಪನ್ನಗಳು
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ಡಿಸೈನರ್
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ಸೀರಿಯಲ್ ಸಂಖ್ಯೆ ಆಯ್ಕೆಮಾಡಿ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ಡಿಸೈನರ್
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಟೆಂಪ್ಲೇಟು
-DocType: Serial No,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
+DocType: Delivery Trip,Delivery Details,ಡೆಲಿವರಿ ವಿವರಗಳು
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ವೆಚ್ಚ ಸೆಂಟರ್ ಸಾಲು ಅಗತ್ಯವಿದೆ {0} ತೆರಿಗೆಗಳು ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾದರಿ {1}
DocType: Program,Program Code,ಕಾರ್ಯಕ್ರಮದಲ್ಲಿ ಕೋಡ್
DocType: Terms and Conditions,Terms and Conditions Help,ನಿಯಮಗಳು ಮತ್ತು ನಿಯಮಗಳು ಸಹಾಯ
,Item-wise Purchase Register,ಐಟಂ ಬುದ್ಧಿವಂತ ಖರೀದಿ ನೋಂದಣಿ
@@ -7025,26 +7082,27 @@
DocType: Contract,Contract Terms,ಕಾಂಟ್ರಾಕ್ಟ್ ನಿಯಮಗಳು
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ಮುಂದಿನ ಕರೆನ್ಸಿಗಳ $ ಇತ್ಯಾದಿ ಯಾವುದೇ ಸಂಕೇತ ತೋರಿಸುವುದಿಲ್ಲ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ಗರಿಷ್ಠ ಲಾಭದ ಅಂಶವು {0} ಮೀರುತ್ತದೆ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ಅರ್ಧ ದಿನ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ಅರ್ಧ ದಿನ)
DocType: Payment Term,Credit Days,ಕ್ರೆಡಿಟ್ ಡೇಸ್
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ಲ್ಯಾಬ್ ಪರೀಕ್ಷೆಗಳನ್ನು ಪಡೆಯಲು ರೋಗಿಯನ್ನು ಆಯ್ಕೆಮಾಡಿ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ವಿದ್ಯಾರ್ಥಿ ಬ್ಯಾಚ್ ಮಾಡಿ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ಉತ್ಪಾದನೆಗಾಗಿ ವರ್ಗಾವಣೆಗೆ ಅನುಮತಿಸಿ
DocType: Leave Type,Is Carry Forward,ಮುಂದಕ್ಕೆ ಸಾಗಿಸುವ ಇದೆ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ಐಟಂಗಳು ಪಡೆಯಿರಿ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ಟೈಮ್ ಡೇಸ್ ಲೀಡ್
DocType: Cash Flow Mapping,Is Income Tax Expense,ಆದಾಯ ತೆರಿಗೆ ಖರ್ಚು
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ವಿತರಣೆಗಾಗಿ ನಿಮ್ಮ ಆದೇಶ ಹೊರಗಿದೆ!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},ರೋ # {0}: ಪೋಸ್ಟಿಂಗ್ ದಿನಾಂಕ ಖರೀದಿ ದಿನಾಂಕ ಅದೇ ಇರಬೇಕು {1} ಸ್ವತ್ತಿನ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ವಿದ್ಯಾರ್ಥಿ ಇನ್ಸ್ಟಿಟ್ಯೂಟ್ನ ಹಾಸ್ಟೆಲ್ ನಲ್ಲಿ ವಾಸಿಸುವ ಇದೆ ಎಂಬುದನ್ನು ಪರಿಶೀಲಿಸಿ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ದಯವಿಟ್ಟು ಮೇಲಿನ ಕೋಷ್ಟಕದಲ್ಲಿ ಮಾರಾಟದ ಆರ್ಡರ್ಸ್ ನಮೂದಿಸಿ
,Stock Summary,ಸ್ಟಾಕ್ ಸಾರಾಂಶ
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ಮತ್ತೊಂದು ಗೋದಾಮಿನ ಒಂದು ಆಸ್ತಿ ವರ್ಗಾವಣೆ
DocType: Vehicle,Petrol,ಪೆಟ್ರೋಲ್
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ಉಳಿದ ಲಾಭಗಳು (ವಾರ್ಷಿಕ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ಸಾಮಗ್ರಿಗಳ ಬಿಲ್ಲು
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ಸಾಲು {0}: ಪಕ್ಷದ ಕೌಟುಂಬಿಕತೆ ಮತ್ತು ಪಕ್ಷದ ಸ್ವೀಕರಿಸುವಂತಹ / ಪಾವತಿಸಲಾಗುವುದು ಖಾತೆಯನ್ನು ಅಗತ್ಯವಿದೆ {1}
DocType: Employee,Leave Policy,ಪಾಲಿಸಿಯನ್ನು ಬಿಡಿ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ಐಟಂಗಳನ್ನು ನವೀಕರಿಸಿ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ಉಲ್ಲೇಖ ದಿನಾಂಕ
DocType: Employee,Reason for Leaving,ಲೀವಿಂಗ್ ಕಾರಣ
DocType: BOM Operation,Operating Cost(Company Currency),ವೆಚ್ಚವನ್ನು (ಕಂಪನಿ ಕರೆನ್ಸಿ)
@@ -7055,7 +7113,7 @@
DocType: Department,Expense Approvers,ಖರ್ಚು ವಿಚಾರ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ಸಾಲು {0}: ಡೆಬಿಟ್ ಪ್ರವೇಶ ಸಂಬಂಧ ಸಾಧ್ಯವಿಲ್ಲ ಒಂದು {1}
DocType: Journal Entry,Subscription Section,ಚಂದಾದಾರಿಕೆ ವಿಭಾಗ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ಖಾತೆ {0} ಅಸ್ತಿತ್ವದಲ್ಲಿಲ್ಲ
DocType: Training Event,Training Program,ತರಬೇತಿ ಕಾರ್ಯಕ್ರಮ
DocType: Account,Cash,ನಗದು
DocType: Employee,Short biography for website and other publications.,ವೆಬ್ಸೈಟ್ ಮತ್ತು ಇತರ ಪ್ರಕಟಣೆಗಳು ಕಿರು ಜೀವನಚರಿತ್ರೆ.
diff --git a/erpnext/translations/ko.csv b/erpnext/translations/ko.csv
index eabc78b..5f9d76d 100644
--- a/erpnext/translations/ko.csv
+++ b/erpnext/translations/ko.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,기간 이름
DocType: Employee,Salary Mode,급여 모드
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,레지스터
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,레지스터
DocType: Patient,Divorced,이혼
DocType: Support Settings,Post Route Key,경로 키 게시
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,항목은 트랜잭션에 여러 번 추가 할 수
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,고객 항목
DocType: Project,Costing and Billing,원가 계산 및 결제
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},선금 계정 통화는 회사 통화 {0}과 같아야합니다.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
+DocType: QuickBooks Migrator,Token Endpoint,토큰 엔드 포인트
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,계정 {0} : 부모 계정은 {1} 원장이 될 수 없습니다
DocType: Item,Publish Item to hub.erpnext.com,hub.erpnext.com에 항목을 게시
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,활성 휴가 기간을 찾을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,평가
DocType: Item,Default Unit of Measure,측정의 기본 단위
DocType: SMS Center,All Sales Partner Contact,모든 판매 파트너 문의
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,추가하려면 Enter를 클릭하십시오.
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","비밀번호, API 키 또는 Shopify URL 값 누락"
DocType: Employee,Rented,대여
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,모든 계정
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,모든 계정
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,상태가 왼쪽 인 직원을 이전 할 수 없습니다.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","중지 생산 주문이 취소 될 수 없으며, 취소 먼저 ...의 마개를 따다"
DocType: Vehicle Service,Mileage,사용량
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,당신은 정말이 자산을 스크랩 하시겠습니까?
DocType: Drug Prescription,Update Schedule,일정 업데이트
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,선택 기본 공급 업체
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,직원 표시
DocType: Exchange Rate Revaluation Account,New Exchange Rate,새로운 환율
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},환율은 가격 목록에 필요한 {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* 트랜잭션에서 계산됩니다.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT- .YYYY.-
DocType: Purchase Order,Customer Contact,고객 연락처
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,이이 공급 업체에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,작업 주문에 대한 과잉 생산 백분율
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,법률
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,법률
+DocType: Delivery Note,Transport Receipt Date,운송 영수증 날짜
DocType: Shopify Settings,Sales Order Series,판매 주문 시리즈
DocType: Vital Signs,Tongue,혀
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0}에 대한 하나 이상의 선택 사항이 허용되지 않음
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},실제의 형태 세금은 행의 항목 요금에 포함 할 수없는 {0}
DocType: Allowed To Transact With,Allowed To Transact With,함께 처리 할 수있는 권한
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA 면제
DocType: Sales Invoice,Customer Name,고객 이름
DocType: Vehicle,Natural Gas,천연 가스
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},은행 계정으로 명명 할 수없는 {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,연봉 구조 당 HRA
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,머리 (또는 그룹)에있는 회계 항목은 만들어와 균형이 유지된다.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),뛰어난 {0}보다 작을 수 없습니다에 대한 ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,서비스 시작 날짜는 서비스 시작 날짜 이전 일 수 없습니다.
DocType: Manufacturing Settings,Default 10 mins,10 분을 기본
DocType: Leave Type,Leave Type Name,유형 이름을 남겨주세요
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,오픈보기
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,오픈보기
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,시리즈가 업데이트
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,점검
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} 행의 {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{1} 행의 {0}
DocType: Asset Finance Book,Depreciation Start Date,감가 상각비 기일
DocType: Pricing Rule,Apply On,에 적용
DocType: Item Price,Multiple Item prices.,여러 품목의 가격.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,지원 설정
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,예상 종료 날짜는 예상 시작 날짜보다 작을 수 없습니다
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS 설정
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,행 번호 {0} : 속도가 동일해야합니다 {1} {2} ({3} / {4})
,Batch Item Expiry Status,일괄 상품 만료 상태
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,은행 어음
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,은행 어음
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,지불 계정의 모드
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,상의
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,학술 용어
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,종업원 면제 하위 카테고리
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,자료
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,웹 사이트 만들기
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",직원 {0}의 최대 이익이 혜택 신청 비례 성분의 금액 {2}에 의해 {1}을 (를) 초과했습니다. 금액 및 이전 청구 금액
DocType: Opening Invoice Creation Tool Item,Quantity,수량
,Customers Without Any Sales Transactions,판매 거래가없는 고객
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,기본 연락처 세부 정보
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,알려진 문제
DocType: Production Plan Item,Production Plan Item,생산 계획 항목
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},사용자 {0}이 (가) 이미 직원에 할당 된 {1}
DocType: Lab Test Groups,Add new line,새 줄 추가
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,건강 관리
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),지급 지연 (일)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,실험실 처방전
,Delay Days,지연 일
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,서비스 비용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},일련 번호 : {0}은 (는) 판매 송장에서 이미 참조되었습니다. {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,송장
DocType: Purchase Invoice Item,Item Weight Details,품목 무게 세부 사항
DocType: Asset Maintenance Log,Periodicity,주기성
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,회계 연도는 {0} 필요
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,공급 업체> 공급 업체 그룹
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,최적 성장을위한 식물의 줄 사이의 최소 거리
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,방어
DocType: Salary Component,Abbr,약어
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,행 번호 {0} :
DocType: Timesheet,Total Costing Amount,총 원가 계산 금액
DocType: Delivery Note,Vehicle No,차량 없음
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,가격리스트를 선택하세요
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,가격리스트를 선택하세요
DocType: Accounts Settings,Currency Exchange Settings,통화 교환 설정
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,행 # {0} : 결제 문서는 trasaction을 완료하는 데 필요한
DocType: Work Order Operation,Work In Progress,진행중인 작업
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,금융 도서
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,휴일 목록
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,회계사
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,판매 가격리스트
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,회계사
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,판매 가격리스트
DocType: Patient,Tobacco Current Use,담배 현재 사용
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,판매율
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,판매율
DocType: Cost Center,Stock User,재고 사용자
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,연락처 정보
DocType: Company,Phone No,전화 번호
DocType: Delivery Trip,Initial Email Notification Sent,보낸 초기 전자 메일 알림
DocType: Bank Statement Settings,Statement Header Mapping,명령문 헤더 매핑
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,약어는 5 개 이상의 문자를 가질 수 없습니다
DocType: Amazon MWS Settings,AU,누구나
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,지불 요청
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,고객에게 할당 된 충성도 포인트의 로그를 봅니다.
DocType: Asset,Value After Depreciation,감가 상각 후 값
DocType: Student,O+,O의 +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,관련
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,출석 날짜는 직원의 입사 날짜보다 작을 수 없습니다
DocType: Grading Scale,Grading Scale Name,등급 스케일 이름
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,마켓 플레이스에 사용자 추가
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,마켓 플레이스에 사용자 추가
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,이 루트 계정 및 편집 할 수 없습니다.
-DocType: Sales Invoice,Company Address,회사 주소
+DocType: POS Profile,Company Address,회사 주소
DocType: BOM,Operations,운영
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},에 대한 할인의 기준으로 권한을 설정할 수 없습니다 {0}
DocType: Subscription,Subscription Start Date,구독 시작 날짜
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,예약 채무를 예약하기 위해 환자에게 설정되지 않은 경우 사용할 기본 채권 계정.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","두 개의 열, 이전 이름에 대해 하나의 새로운 이름을 하나 .CSV 파일 첨부"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,주소 2부터
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,상품 코드> 상품 그룹> 브랜드
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,주소 2부터
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1}하지 활성 회계 연도한다.
DocType: Packed Item,Parent Detail docname,부모 상세 docName 같은
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","참조 : {0}, 상품 코드 : {1} 및 고객 : {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,모회사에 {0} {1}이 (가) 없습니다.
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,평가판 기간 종료 날짜는 평가판 기간 이전 일 수 없습니다. 시작 날짜
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,KG
DocType: Tax Withholding Category,Tax Withholding Category,세금 원천 징수 카테고리
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,광고
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,같은 회사가 두 번 이상 입력
DocType: Patient,Married,결혼 한
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},허용되지 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,에서 항목을 가져 오기
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},허용되지 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,에서 항목을 가져 오기
DocType: Price List,Price Not UOM Dependant,UOM에 의존하지 않는 가격
DocType: Purchase Invoice,Apply Tax Withholding Amount,세금 원천 징수액 적용
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,총 크레딧 금액
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},스톡 배달 주에 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,총 크레딧 금액
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},제품 {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,나열된 항목이 없습니다.
DocType: Asset Repair,Error Description,오류 설명
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,맞춤형 현금 흐름 형식 사용
DocType: SMS Center,All Sales Person,모든 판매 사람
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** 월간 배포 ** 당신이 당신의 사업에 계절성이있는 경우는 개월에 걸쳐 예산 / 대상을 배포하는 데 도움이됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,항목을 찾을 수 없습니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,급여 구조 누락
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,항목을 찾을 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,급여 구조 누락
DocType: Lead,Person Name,사람 이름
DocType: Sales Invoice Item,Sales Invoice Item,판매 송장 상품
DocType: Account,Credit,신용
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,재고 보고서
DocType: Warehouse,Warehouse Detail,창고 세부 정보
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간 종료 날짜 나중에 용어가 연결되는 학술 올해의 연말 날짜 초과 할 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","자산 레코드 항목에 대해 존재하는, 선택 해제 할 수 없습니다 "고정 자산""
DocType: Delivery Trip,Departure Time,출발 시각
DocType: Vehicle Service,Brake Oil,브레이크 오일
DocType: Tax Rule,Tax Type,세금의 종류
,Completed Work Orders,완료된 작업 주문
DocType: Support Settings,Forum Posts,포럼 게시물
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,과세 대상 금액
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,과세 대상 금액
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},당신은 전에 항목을 추가하거나 업데이트 할 수있는 권한이 없습니다 {0}
DocType: Leave Policy,Leave Policy Details,정책 세부 정보 남김
DocType: BOM,Item Image (if not slideshow),상품의 이미지 (그렇지 않으면 슬라이드 쇼)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(시간 / 60) * 실제 작업 시간
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,선택 BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,행 번호 {0} : 참조 문서 유형은 경비 청구 또는 분개 중 하나 여야합니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,선택 BOM
DocType: SMS Log,SMS Log,SMS 로그
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,배달 항목의 비용
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0}의 휴가 날짜부터 현재까지 사이 아니다
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,공급 업체 순위의 템플릿.
DocType: Lead,Interested,관심
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,열기
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},에서 {0}에 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},에서 {0}에 {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,프로그램:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,세금을 설정하지 못했습니다.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,세금을 설정하지 못했습니다.
DocType: Item,Copy From Item Group,상품 그룹에서 복사
-DocType: Delivery Trip,Delivery Notification,배달 알림
DocType: Journal Entry,Opening Entry,항목 열기
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,계정 결제 만
DocType: Loan,Repay Over Number of Periods,기간의 동안 수 상환
DocType: Stock Entry,Additional Costs,추가 비용
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,기존 거래와 계정 그룹으로 변환 할 수 없습니다.
DocType: Lead,Product Enquiry,제품 문의
DocType: Education Settings,Validate Batch for Students in Student Group,학생 그룹의 학생들을위한 배치 확인
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},직원에 대한 검색 휴가를 기록하지 {0}의 {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,첫 번째 회사를 입력하십시오
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,처음 회사를 선택하세요
DocType: Employee Education,Under Graduate,대학원에서
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,HR 설정에서 상태 알림 남기기에 대한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,대상에
DocType: BOM,Total Cost,총 비용
DocType: Soil Analysis,Ca/K,칼슘 / K
DocType: Salary Slip,Employee Loan,직원 대출
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,지불 요청 이메일 보내기
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,{0} 항목을 시스템에 존재하지 않거나 만료
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,공급 업체가 무기한 차단되는 경우 비워 두십시오.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,부동산
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,거래명세표
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,제약
DocType: Purchase Invoice Item,Is Fixed Asset,고정 자산입니다
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","사용 가능한 수량은 {0}, 당신은 필요가있다 {1}"
DocType: Expense Claim Detail,Claim Amount,청구 금액
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},작업 지시가 {0}되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},작업 지시가 {0}되었습니다.
DocType: Budget,Applicable on Purchase Order,구매 주문서에 적용 가능
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM- .YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer 그룹 테이블에서 발견 중복 된 고객 그룹
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,접두사
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,행사 위치
DocType: Asset Settings,Asset Settings,자산 설정
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,소모품
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,소모품
DocType: Student,B-,비-
DocType: Assessment Result,Grade,학년
DocType: Restaurant Table,No of Seats,좌석 수
DocType: Sales Invoice Item,Delivered By Supplier,공급 업체에 의해 전달
DocType: Asset Maintenance Task,Asset Maintenance Task,자산 관리 작업
DocType: SMS Center,All Contact,모든 연락처
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,연봉
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,연봉
DocType: Daily Work Summary,Daily Work Summary,매일 작업 요약
DocType: Period Closing Voucher,Closing Fiscal Year,회계 연도 결산
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} 냉동입니다
@@ -304,13 +303,13 @@
DocType: BOM,Quality Inspection Template,품질 검사 템플릿
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",당신은 출석을 업데이트 하시겠습니까? <br> 현재 : {0} \ <br> 부재 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},수락 + 거부 수량이 항목에 대한 수신 수량이 동일해야합니다 {0}
DocType: Item,Supply Raw Materials for Purchase,공급 원료 구매
DocType: Agriculture Analysis Criteria,Fertilizer,비료
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,결제 적어도 하나의 모드는 POS 송장이 필요합니다.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,은행 계좌 거래 송장 품목
DocType: Products Settings,Show Products as a List,제품 표시 목록으로
DocType: Salary Detail,Tax on flexible benefit,탄력적 인 혜택에 대한 세금
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,비교 수량
DocType: Production Plan,Material Request Detail,자재 요청 세부 사항
DocType: Selling Settings,Default Quotation Validity Days,기본 견적 유효 기간
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","행에있는 세금을 포함하려면 {0} 항목의 요금에, 행의 세금은 {1}도 포함되어야한다"
DocType: SMS Center,SMS Center,SMS 센터
DocType: Payroll Entry,Validate Attendance,출석 확인
DocType: Sales Invoice,Change Amount,변화량
DocType: Party Tax Withholding Config,Certificate Received,수료증
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C에 대한 송장 값 설정. B2CL 및 B2CS는이 송장 값을 기반으로 계산됩니다.
DocType: BOM Update Tool,New BOM,신규 BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,처방 된 절차
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,처방 된 절차
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS 만 표시
DocType: Supplier Group,Supplier Group Name,공급 업체 그룹 이름
DocType: Driver,Driving License Categories,운전 면허 카테고리
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,배달 날짜를 입력하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,배달 날짜를 입력하십시오.
DocType: Depreciation Schedule,Make Depreciation Entry,감가 상각 항목 확인
DocType: Closed Document,Closed Document,휴관일 문서
DocType: HR Settings,Leave Settings,설정에서 나가기
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,급여 기간
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,직원을
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,방송
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS (온라인 / 오프라인) 설정 모드
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,작업 주문에 대한 시간 기록 생성을 비활성화합니다. 작업 지시에 따라 작업을 추적해서는 안됩니다.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,실행
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,실행
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,작업의 세부 사항은 실시.
DocType: Asset Maintenance Log,Maintenance Status,유지 보수 상태
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,회원 세부 정보
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},날짜에서 회계 연도 내에 있어야합니다.날짜 가정 = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR- .YYYY.-
DocType: Drug Prescription,Interval,간격
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,우선권
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,우선권
DocType: Supplier,Individual,개교회들과 사역들은 생겼다가 사라진다.
DocType: Academic Term,Academics User,학사 사용자
DocType: Cheque Print Template,Amount In Figure,그림에서 양
@@ -377,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),가격 목록 요금에 할인 (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,항목 템플릿
DocType: Job Offer,Select Terms and Conditions,이용 약관 선택
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,제한 값
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,제한 값
DocType: Bank Statement Settings Item,Bank Statement Settings Item,은행 계좌 명세서 설정 항목
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce 설정
DocType: Production Plan,Sales Orders,판매 주문
@@ -390,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,견적 요청은 다음 링크를 클릭하여 액세스 할 수 있습니다
DocType: SG Creation Tool Course,SG Creation Tool Course,SG 생성 도구 코스
DocType: Bank Statement Transaction Invoice Item,Payment Description,지불 설명
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,재고 부족
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,재고 부족
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,사용 안 함 용량 계획 및 시간 추적
DocType: Email Digest,New Sales Orders,새로운 판매 주문
DocType: Bank Account,Bank Account,은행 계좌
DocType: Travel Itinerary,Check-out Date,체크 아웃 날짜
DocType: Leave Type,Allow Negative Balance,음의 균형이 허용
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',프로젝트 유형 '외부'를 삭제할 수 없습니다.
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,대체 항목 선택
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,대체 항목 선택
DocType: Employee,Create User,사용자 만들기
DocType: Selling Settings,Default Territory,기본 지역
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,텔레비전
DocType: Work Order Operation,Updated via 'Time Log','소요시간 로그'를 통해 업데이트 되었습니다.
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,고객 또는 공급 업체를 선택하십시오.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},사전 금액보다 클 수 없습니다 {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}",시간 슬롯을 건너 뛰고 슬롯 {0}을 (를) {1} (으)로 이동하여 기존 슬롯 {2}을 (를) {3}
DocType: Naming Series,Series List for this Transaction,이 트랜잭션에 대한 시리즈 일람
DocType: Company,Enable Perpetual Inventory,영구 인벤토리 사용
@@ -424,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,견적서 항목에 대하여
DocType: Agriculture Analysis Criteria,Linked Doctype,링크 된 Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Financing의 순 현금
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","로컬 저장이 가득, 저장하지 않은"
DocType: Lead,Address & Contact,주소 및 연락처
DocType: Leave Allocation,Add unused leaves from previous allocations,이전 할당에서 사용하지 않는 잎 추가
DocType: Sales Partner,Partner website,파트너 웹 사이트
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,맞춤 검색 결과
DocType: Delivery Stop,Contact Name,담당자 이름
DocType: Course Assessment Criteria,Course Assessment Criteria,코스 평가 기준
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,세금 아이디:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,세금 아이디:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,학생 아이디:
DocType: POS Customer Group,POS Customer Group,POS 고객 그룹
DocType: Healthcare Practitioner,Practitioner Schedules,개업 의사 일정
@@ -447,12 +446,12 @@
,Open Work Orders,작업 주문 열기
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,외래 환자 상담 요금 항목
DocType: Payment Term,Credit Months,신용 월
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,인터넷 결제는 0보다 작은 수 없습니다
DocType: Contract,Fulfilled,완성 된
DocType: Inpatient Record,Discharge Scheduled,방전 예정
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,날짜를 완화하는 것은 가입 날짜보다 커야합니다
DocType: POS Closing Voucher,Cashier,출납원
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,연간 잎
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,연간 잎
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,행 {0} : 확인하시기 바랍니다이 계정에 대한 '사전인가'{1}이 사전 항목 인 경우.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},웨어 하우스는 {0}에 속하지 않는 회사 {1}
DocType: Email Digest,Profit & Loss,이익 및 손실
@@ -461,20 +460,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,학생 그룹에 학생을 설치하십시오.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,작업 완료
DocType: Item Website Specification,Item Website Specification,항목 웹 사이트 사양
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,남겨 차단
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,남겨 차단
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},항목 {0}에 수명이 다한 {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,은행 입장
DocType: Customer,Is Internal Customer,내부 고객
DocType: Crop,Annual,연간
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)",자동 선택 기능을 선택하면 고객이 관련 로열티 프로그램과 자동으로 연결됩니다 (저장시).
DocType: Stock Reconciliation Item,Stock Reconciliation Item,재고 조정 항목
DocType: Stock Entry,Sales Invoice No,판매 송장 번호
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,공급 유형
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,공급 유형
DocType: Material Request Item,Min Order Qty,최소 주문 수량
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,학생 그룹 생성 도구 코스
DocType: Lead,Do Not Contact,연락하지 말라
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,조직에서 가르치는 사람들
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,소프트웨어 개발자
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,소프트웨어 개발자
DocType: Item,Minimum Order Qty,최소 주문 수량
DocType: Supplier,Supplier Type,공급 업체 유형
DocType: Course Scheduling Tool,Course Start Date,코스 시작 날짜
@@ -483,14 +482,13 @@
DocType: Item,Publish in Hub,허브에 게시
DocType: Student Admission,Student Admission,학생 입학
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} 항목 취소
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} 항목 취소
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,감가 상각 행 {0} : 감가 상각 시작일이 과거 날짜로 입력됩니다.
DocType: Contract Template,Fulfilment Terms and Conditions,이행 조건
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,자료 요청
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,자료 요청
DocType: Bank Reconciliation,Update Clearance Date,업데이트 통관 날짜
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,구매 상세 정보
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},구매 주문에 '원료 공급'테이블에없는 항목 {0} {1}
DocType: Salary Slip,Total Principal Amount,총 교장 금액
DocType: Student Guardian,Relation,관계
DocType: Student Guardian,Mother,어머니
@@ -512,7 +510,7 @@
DocType: Payment Term,Payment Term Name,지불 기간 이름
DocType: Healthcare Settings,Create documents for sample collection,샘플 수집을위한 문서 작성
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},에 대한 지불은 {0} {1} 뛰어난 금액보다 클 수 없습니다 {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,모든 의료 서비스 유닛
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,모든 의료 서비스 유닛
DocType: Bank Account,Address HTML,주소 HTML
DocType: Lead,Mobile No.,모바일 번호
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,지불 방식
@@ -535,25 +533,27 @@
DocType: Tax Rule,Shipping County,배송 카운티
DocType: Currency Exchange,For Selling,판매용
apps/erpnext/erpnext/config/desktop.py +159,Learn,배우다
+DocType: Purchase Invoice Item,Enable Deferred Expense,지연 지출 활성화
DocType: Asset,Next Depreciation Date,다음 감가 상각 날짜
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,직원 당 활동 비용
DocType: Accounts Settings,Settings for Accounts,계정에 대한 설정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},공급 업체 송장 번호는 구매 송장에 존재 {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,판매 인 나무를 관리합니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google지도 설정이 사용 중지되어 있으므로 경로를 처리 할 수 없습니다.
DocType: Job Applicant,Cover Letter,커버 레터
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,뛰어난 수표 및 취소 예금
DocType: Item,Synced With Hub,허브와 동기화
DocType: Driver,Fleet Manager,함대 관리자
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},행 번호 {0} : {1} 항목에 대한 음수가 될 수 없습니다 {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,잘못된 비밀번호
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,매트 - 리코 - .YYYY.-
DocType: Item,Variant Of,의 변형
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',보다 '수량 제조하는'완료 수량은 클 수 없습니다
DocType: Period Closing Voucher,Closing Account Head,마감 계정 헤드
DocType: Employee,External Work History,외부 작업의 역사
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,순환 참조 오류
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,순환 참조 오류
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,학생 성적표
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,핀 코드에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,핀 코드에서
DocType: Appointment Type,Is Inpatient,입원 환자인가
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 이름
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,당신은 배달 주를 저장 한 단어에서 (수출) 표시됩니다.
@@ -568,18 +568,19 @@
DocType: Journal Entry,Multi Currency,멀티 통화
DocType: Bank Statement Transaction Invoice Item,Invoice Type,송장 유형
DocType: Employee Benefit Claim,Expense Proof,비용 증명
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,상품 수령증
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},{0} 저장 중
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,상품 수령증
DocType: Patient Encounter,Encounter Impression,만남의 인상
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,세금 설정
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,판매 자산의 비용
DocType: Volunteer,Morning,아침
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,당신이 그것을 끌어 후 결제 항목이 수정되었습니다.다시 당깁니다.
DocType: Program Enrollment Tool,New Student Batch,새로운 학생 배치
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} 항목의 세금에 두 번 입력
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,이번 주 보류중인 활동에 대한 요약
DocType: Student Applicant,Admitted,인정
DocType: Workstation,Rent Cost,임대 비용
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,금액 감가 상각 후
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,금액 감가 상각 후
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,다가오는 일정 이벤트
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,변형 특성
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,월 및 연도를 선택하세요
@@ -589,7 +590,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,주문 금액
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,주문 금액
DocType: Certified Consultant,Certified Consultant,공인 컨설턴트
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,자에 대하여 또는 내부 전송을위한 은행 / 현금 거래
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,자에 대하여 또는 내부 전송을위한 은행 / 현금 거래
DocType: Shipping Rule,Valid for Countries,나라 유효한
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,이 항목은 템플릿과 거래에 사용할 수 없습니다.'카피'가 설정되어 있지 않는 항목 속성은 변형에 복사합니다
DocType: Grant Application,Grant Application,교부금 신청서
@@ -598,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,새로운 자산 가치
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,고객 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Course Scheduling Tool,Course Scheduling Tool,코스 일정 도구
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},행 # {0} : 구매 송장 기존 자산에 대해 할 수 없습니다 {1}
DocType: Crop Cycle,LInked Analysis,LInked 분석
DocType: POS Closing Voucher,POS Closing Voucher,POS 클로징 바우처
DocType: Contract,Lapsed,지나간
@@ -617,12 +618,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},만에 회사 당 1 계정이있을 수 있습니다 {0} {1}
DocType: Support Search Source,Response Result Key Path,응답 결과 키 경로
DocType: Journal Entry,Inter Company Journal Entry,회사 간료 항목
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,첨부 파일을 참조하시기 바랍니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},수량 {0}이 작업 주문 수량 {1}보다 높지 않아야합니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,첨부 파일을 참조하시기 바랍니다
DocType: Purchase Order,% Received,% 수신
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,학생 그룹 만들기
DocType: Volunteer,Weekends,주말
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,대변 메모 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,대변 메모 금액
DocType: Setup Progress Action,Action Document,액션 문서
DocType: Chapter Member,Website URL,웹 사이트 URL
,Finished Goods,완성품
@@ -633,6 +634,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1}이 (가) 과정에 등록되지 않았습니다. {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,학생 이름:
DocType: POS Closing Voucher Details,Difference,차
+DocType: Delivery Settings,Delay between Delivery Stops,배달 중단 사이의 지연
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},일련 번호 {0} 배달 주에 속하지 않는 {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.",서버의 GoCardless 구성에 문제가있는 것 같습니다. 실패 할 경우 걱정하지 마십시오. 금액이 귀하의 계정으로 환급됩니다.
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext 데모
@@ -660,7 +662,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,총 우수
DocType: Naming Series,Change the starting / current sequence number of an existing series.,기존 시리즈의 시작 / 현재의 순서 번호를 변경합니다.
DocType: Dosage Strength,Strength,힘
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,새로운 고객을 만들기
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,새로운 고객을 만들기
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,만료
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","여러 가격의 규칙이 우선 계속되면, 사용자는 충돌을 해결하기 위해 수동으로 우선 순위를 설정하라는 메시지가 표시됩니다."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,구매 오더를 생성
@@ -671,17 +673,18 @@
DocType: Workstation,Consumable Cost,소모품 비용
DocType: Purchase Receipt,Vehicle Date,차량 날짜
DocType: Student Log,Medical,의료
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,잃는 이유
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,마약을 선택하십시오.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,잃는 이유
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,마약을 선택하십시오.
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,리드 소유자는 납과 동일 할 수 없습니다
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,할당 된 금액은 조정되지 않은 금액보다 큰 수
DocType: Announcement,Receiver,리시버
DocType: Location,Area UOM,면적 UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},워크 스테이션 홀리데이 목록에 따라 다음과 같은 날짜에 닫혀 : {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,기회
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,기회
DocType: Lab Test Template,Single,미혼
DocType: Compensatory Leave Request,Work From Date,근무일로부터
DocType: Salary Slip,Total Loan Repayment,총 대출 상환
+DocType: Project User,View attachments,첨부 파일보기
DocType: Account,Cost of Goods Sold,매출원가
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,비용 센터를 입력 해주십시오
DocType: Drug Prescription,Dosage,복용량
@@ -692,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,수량 및 평가
DocType: Delivery Note,% Installed,% 설치
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,교실 / 강의는 예약 할 수 있습니다 연구소 등.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,두 회사의 회사 통화는 Inter Company Transactions와 일치해야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,첫 번째 회사 이름을 입력하십시오
DocType: Travel Itinerary,Non-Vegetarian,비 채식주의 자
DocType: Purchase Invoice,Supplier Name,공급 업체 이름
@@ -701,8 +704,7 @@
DocType: Purchase Invoice,01-Sales Return,01- 판매 반품
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,임시 보류 중
DocType: Account,Is Group,IS 그룹
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다.
-DocType: Email Digest,Pending Purchase Orders,구매 주문을 보류
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,크레디트 노트 {0}이 (가) 자동으로 생성되었습니다.
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,자동으로 FIFO를 기반으로 제 직렬 설정
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,체크 공급 업체 송장 번호 특이 사항
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,기본 주소 정보
@@ -720,12 +722,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,해당 이메일의 일부로가는 소개 텍스트를 사용자 정의 할 수 있습니다.각 트랜잭션은 별도의 소개 텍스트가 있습니다.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},행 {0} : 원료 항목 {1}에 대한 작업이 필요합니다.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},회사 {0}에 대한 기본 지불 계정을 설정하십시오.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},중지 된 작업 명령 {0}에 대해 트랜잭션이 허용되지 않습니다.
DocType: Setup Progress Action,Min Doc Count,최소 문서 개수
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,모든 제조 공정에 대한 글로벌 설정.
DocType: Accounts Settings,Accounts Frozen Upto,까지에게 동결계정
DocType: SMS Log,Sent On,에 전송
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,속성 {0} 속성 테이블에서 여러 번 선택
DocType: HR Settings,Employee record is created using selected field. ,
DocType: Sales Order,Not Applicable,적용 할 수 없음
DocType: Amazon MWS Settings,UK,영국
@@ -749,26 +751,27 @@
DocType: Packing Slip,From Package No.,패키지 번호에서
DocType: Item Attribute,To Range,범위
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,증권 및 예치금
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",자체 평가 방법이없는 일부 품목에 대한 거래가 있기 때문에 평가 방법을 변경할 수 없습니다.
DocType: Student Report Generation Tool,Attended by Parents,학부모가 참석
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,직원 {0}이 {2}에 {1}을 이미 신청했습니다 :
DocType: Inpatient Record,AB Positive,AB 긍정적
DocType: Job Opening,Description of a Job Opening,구인에 대한 설명
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,오늘 보류 활동
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,오늘 보류 활동
DocType: Salary Structure,Salary Component for timesheet based payroll.,작업 표 기반의 급여에 대한 급여의 구성 요소.
+DocType: Driver,Applicable for external driver,외부 드라이버에 적용 가능
DocType: Sales Order Item,Used for Production Plan,생산 계획에 사용
DocType: Loan,Total Payment,총 결제
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,완료된 작업 주문에 대해서는 거래를 취소 할 수 없습니다.
DocType: Manufacturing Settings,Time Between Operations (in mins),(분에) 작업 사이의 시간
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,모든 판매 오더 품목에 대해 PO가 생성되었습니다.
DocType: Healthcare Service Unit,Occupied,가득차 있는
DocType: Clinical Procedure,Consumables,소모품
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1}이 (가) 취소되어 작업을 완료 할 수 없습니다.
DocType: Customer,Buyer of Goods and Services.,제품 및 서비스의 구매자.
DocType: Journal Entry,Accounts Payable,미지급금
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,이 지불 요청에 설정된 {0} 금액은 모든 지불 계획의 계산 된 금액과 다릅니다 : {1}. 문서를 제출하기 전에 이것이 올바른지 확인하십시오.
DocType: Patient,Allergies,알레르기
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,선택한 BOM의 동일한 항목에 대한 없습니다
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,상품 코드 변경
DocType: Supplier Scorecard Standing,Notify Other,다른 사람에게 알리기
DocType: Vital Signs,Blood Pressure (systolic),혈압 (수축기)
@@ -777,16 +780,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,구매 주문 경고
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,고객의 몇 가지를 나열합니다.그들은 조직 또는 개인이 될 수 있습니다.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,날짜에서 대여 됨
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,충분한 부품 작성하기
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,충분한 부품 작성하기
DocType: POS Profile User,POS Profile User,POS 프로필 사용자
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다.
-DocType: Sales Invoice Item,Service Start Date,서비스 시작 날짜
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,행 {0} : 감가 상각 시작일이 필요합니다.
+DocType: Purchase Invoice Item,Service Start Date,서비스 시작 날짜
DocType: Subscription Invoice,Subscription Invoice,구독 송장
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,직접 수입
DocType: Patient Appointment,Date TIme,날짜 시간
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","계정별로 분류하면, 계정을 기준으로 필터링 할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,관리 책임자
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,회사 및 세금 설정
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,관리 책임자
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,회사 및 세금 설정
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,코스를 선택하십시오
DocType: Codification Table,Codification Table,목록 화표
@@ -794,13 +797,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,회사를 선택하세요
DocType: Stock Entry Detail,Difference Account,차이 계정
DocType: Purchase Invoice,Supplier GSTIN,공급 업체 GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,종속 작업 {0}이 닫혀 있지 가까운 작업을 할 수 없습니다.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,자료 요청이 발생합니다있는 창고를 입력 해주십시오
DocType: Work Order,Additional Operating Cost,추가 운영 비용
DocType: Lab Test Template,Lab Routine,실험실 루틴
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,화장품
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Completed Asset Maintenance Log의 완료 날짜를 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",병합하려면 다음과 같은 속성이 두 항목에 대해 동일해야합니다
DocType: Supplier,Block Supplier,공급 업체 차단
DocType: Shipping Rule,Net Weight,순중량
DocType: Job Opening,Planned number of Positions,계획된 위치 수
@@ -822,19 +825,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,현금 흐름 매핑 템플릿
DocType: Travel Request,Costing Details,원가 계산 세부 사항
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Return Entries보기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,일련 번호 항목 일부가 될 수 없습니다
DocType: Journal Entry,Difference (Dr - Cr),차이 (박사 - 크롬)
DocType: Bank Guarantee,Providing,제공
DocType: Account,Profit and Loss,이익과 손실
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","허용되지 않음, 필요시 랩 테스트 템플릿 구성"
DocType: Patient,Risk Factors,위험 요소
DocType: Patient,Occupational Hazards and Environmental Factors,직업 위험 및 환경 요인
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,작업 공정을 위해 이미 생성 된 재고 항목
DocType: Vital Signs,Respiratory rate,호흡
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,관리 하도급
DocType: Vital Signs,Body Temperature,체온
DocType: Project,Project will be accessible on the website to these users,프로젝트는 이러한 사용자에게 웹 사이트에 액세스 할 수 있습니다
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},일련 번호 {2}이 창고 {3}에 속해 있지 않으므로 {0} {1}을 (를) 취소 할 수 없습니다.
DocType: Detected Disease,Disease,질병
+DocType: Company,Default Deferred Expense Account,기본 이연 비용 계정
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,프로젝트 유형을 정의하십시오.
DocType: Supplier Scorecard,Weighting Function,가중치 함수
DocType: Healthcare Practitioner,OP Consulting Charge,영업 컨설팅 담당
@@ -851,7 +856,7 @@
DocType: Crop,Produced Items,생산 품목
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,송장에 대한 거래 일치
DocType: Sales Order Item,Gross Profit,매출 총 이익
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,송장 차단 해제
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,송장 차단 해제
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,증가는 0이 될 수 없습니다
DocType: Company,Delete Company Transactions,회사 거래 삭제
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,참조 번호 및 참조 날짜는 은행 거래를위한 필수입니다
@@ -861,7 +866,7 @@
DocType: Healthcare Settings,Appointment Confirmation,약속 확인
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","삭제할 수 없습니다 시리얼 번호 {0}, 그것은 증권 거래에 사용되는로"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),결산 (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),결산 (CR)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,안녕하세요
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,이동 항목
DocType: Employee Incentive,Incentive Amount,인센티브 금액
@@ -872,11 +877,11 @@
DocType: Budget,Ignore,무시
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} 활성화되지 않습니다
DocType: Woocommerce Settings,Freight and Forwarding Account,화물 및 포워딩 계정
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,인쇄 설정 확인 치수
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,인쇄 설정 확인 치수
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,월급 명세서 작성
DocType: Vital Signs,Bloated,부푼
DocType: Salary Slip,Salary Slip Timesheet,급여 슬립 표
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,하청 구입 영수증 필수 공급 업체 창고
DocType: Item Price,Valid From,유효
DocType: Sales Invoice,Total Commission,전체위원회
DocType: Tax Withholding Account,Tax Withholding Account,세금 원천 징수 계정
@@ -884,12 +889,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,모든 공급자 스코어 카드.
DocType: Buying Settings,Purchase Receipt Required,필수 구입 영수증
DocType: Delivery Note,Rail,레일
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,행 {0}의 대상웨어 하우스는 작업 공정과 동일해야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,열기 재고 입력 한 경우 평가 비율은 필수입니다
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,송장 테이블에있는 레코드 없음
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,첫번째 회사와 파티 유형을 선택하세요
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",사용자 {1}의 pos 프로필 {0}에 기본값을 이미 설정했습니다. 친절하게 사용 중지 된 기본값입니다.
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,금융 / 회계 연도.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,금융 / 회계 연도.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,누적 값
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","죄송합니다, 시리얼 NOS는 병합 할 수 없습니다"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify에서 고객을 동기화하는 동안 고객 그룹이 선택한 그룹으로 설정됩니다.
@@ -897,13 +902,13 @@
DocType: Supplier,Prevent RFQs,RFQ 방지
DocType: Hub User,Hub User,허브 사용자
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,확인 판매 주문
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},급여 전표가 {0}에서 {1}까지 기간 동안 제출되었습니다.
DocType: Project Task,Project Task,프로젝트 작업
DocType: Loyalty Point Entry Redemption,Redeemed Points,상환 포인트
,Lead Id,리드 아이디
DocType: C-Form Invoice Detail,Grand Total,총 합계
DocType: Assessment Plan,Course,코스
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,섹션 코드
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,섹션 코드
DocType: Timesheet,Payslip,급여 명세서
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,반나절 날짜는 날짜와 날짜 사이에 있어야합니다.
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,항목 장바구니
@@ -912,7 +917,8 @@
DocType: Employee,Personal Bio,개인용 바이오
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,회원 ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},배달 : {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},배달 : {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks에 연결됨
DocType: Bank Statement Transaction Entry,Payable Account,채무 계정
DocType: Payment Entry,Type of Payment,지불의 종류
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,반나절 날짜는 필수 항목입니다.
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,배송 빌 날짜
DocType: Production Plan,Production Plan,생산 계획
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,개설 송장 생성 도구
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,판매로 돌아 가기
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,판매로 돌아 가기
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,참고 : 총 할당 잎 {0} 이미 승인 나뭇잎 이상이어야한다 {1} 기간 동안
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,일련 번호가없는 입력을 기준으로 트랜잭션의 수량 설정
,Total Stock Summary,총 주식 요약
@@ -937,9 +943,9 @@
DocType: Authorization Rule,Customer or Item,고객 또는 상품
apps/erpnext/erpnext/config/selling.py +28,Customer database.,고객 데이터베이스입니다.
DocType: Quotation,Quotation To,에 견적
-DocType: Lead,Middle Income,중간 소득
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),오프닝 (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,중간 소득
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),오프닝 (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,이미 다른 UOM 일부 거래 (들)을 만들었 때문에 항목에 대한 측정의 기본 단위는 {0} 직접 변경할 수 없습니다. 당신은 다른 기본 UOM을 사용하여 새 항목을 작성해야합니다.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,할당 된 금액은 음수 일 수 없습니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,회사를 설정하십시오.
@@ -957,22 +963,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,선택 결제 계좌는 은행 항목을 만들려면
DocType: Hotel Settings,Default Invoice Naming Series,기본 송장 명명 시리즈
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","잎, 비용 청구 및 급여를 관리하는 직원 레코드를 작성"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,업데이트 프로세스 중에 오류가 발생했습니다.
DocType: Restaurant Reservation,Restaurant Reservation,식당 예약
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,제안서 작성
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,제안서 작성
DocType: Payment Entry Deduction,Payment Entry Deduction,결제 항목 공제
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,마무리
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,이메일을 통해 고객에게 알리십시오.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,마무리
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,이메일을 통해 고객에게 알리십시오.
DocType: Item,Batch Number Series,배치 번호 시리즈
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,또 다른 판매 사람 {0} 같은 직원 ID 존재
DocType: Employee Advance,Claimed Amount,청구 금액
+DocType: QuickBooks Migrator,Authorization Settings,권한 부여 설정
DocType: Travel Itinerary,Departure Datetime,출발 날짜 / 시간
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,여행 요청 원가 계산
apps/erpnext/erpnext/config/education.py +180,Masters,석사
DocType: Employee Onboarding,Employee Onboarding Template,직원 온 보딩 템플릿
DocType: Assessment Plan,Maximum Assessment Score,최대 평가 점수
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,업데이트 은행 거래 날짜
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,업데이트 은행 거래 날짜
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,시간 추적
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,전송자 용 복제
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,행 {0} # 유료 금액은 요청 된 선금보다 클 수 없습니다.
@@ -1005,26 +1012,29 @@
DocType: Buying Settings,Supplier Naming By,공급 업체 이름 지정으로
DocType: Activity Type,Default Costing Rate,기본 원가 계산 속도
DocType: Maintenance Schedule,Maintenance Schedule,유지 보수 일정
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","그런 가격 설정 규칙은 고객에 따라 필터링됩니다, 고객 그룹, 지역, 공급 업체, 공급 업체 유형, 캠페인, 판매 파트너 등"
DocType: Employee Promotion,Employee Promotion Details,직원 승진 세부 사항
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,재고의 순 변화
DocType: Employee,Passport Number,여권 번호
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2와의 관계
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,관리자
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,관리자
DocType: Payment Entry,Payment From / To,/에서로 지불
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,회계 연도부터
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},새로운 신용 한도는 고객의 현재 뛰어난 양 미만이다. 신용 한도이어야 수있다 {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},창고 {0}에 계정을 설정하십시오.
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Based On'과 'Group By'는 달라야 합니다.
DocType: Sales Person,Sales Person Targets,영업 사원 대상
DocType: Work Order Operation,In minutes,분에서
DocType: Issue,Resolution Date,결의일
DocType: Lab Test Template,Compound,화합물
+DocType: Opportunity,Probability (%),확률 (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,발송 통지
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,속성 선택
DocType: Student Batch Name,Batch Name,배치 이름
DocType: Fee Validity,Max number of visit,최대 방문 횟수
,Hotel Room Occupancy,호텔 객실 점유
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,작업 표 작성 :
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},지불 모드로 기본 현금 또는 은행 계정을 설정하십시오 {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,싸다
DocType: GST Settings,GST Settings,GST 설정
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},통화는 가격표 통화와 같아야합니다 통화 : {0}
@@ -1051,26 +1061,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0} {1} 송장 정보 테이블에서 찾을 수 없습니다
DocType: Asset,Asset Owner Company,자산 소유자 회사
DocType: Company,Round Off Cost Center,비용 센터를 반올림
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,유지 보수 방문은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,재료 이송
DocType: Cost Center,Cost Center Number,코스트 센터 번호
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,에 대한 경로를 찾을 수 없습니다.
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),오프닝 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),오프닝 (박사)
DocType: Compensatory Leave Request,Work End Date,작업 종료 날짜
DocType: Loan,Applicant,응모자
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},게시 타임 스탬프 이후 여야 {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,반복되는 문서 만들기
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,반복되는 문서 만들기
,GST Itemised Purchase Register,GST 품목별 구매 등록부
DocType: Course Scheduling Tool,Reschedule,일정 변경
DocType: Loan,Total Interest Payable,채무 총 관심
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,착륙 비용 세금 및 요금
DocType: Work Order Operation,Actual Start Time,실제 시작 시간
+DocType: Purchase Invoice Item,Deferred Expense Account,지연된 비용 계정
DocType: BOM Operation,Operation Time,운영 시간
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,끝
-DocType: Salary Structure Assignment,Base,베이스
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,베이스
DocType: Timesheet,Total Billed Hours,총 청구 시간
DocType: Travel Itinerary,Travel To,여행지
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,아니다
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,금액을 상각
DocType: Leave Block List Allow,Allow User,사용자에게 허용
DocType: Journal Entry,Bill No,청구 번호
@@ -1079,7 +1089,7 @@
DocType: Vehicle Log,Service Details,서비스 세부 정보
DocType: Lab Test Template,Grouped,그룹화 된
DocType: Selling Settings,Delivery Note Required,배송 참고 필요한
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,급여 전표 제출 중 ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,급여 전표 제출 중 ...
DocType: Bank Guarantee,Bank Guarantee Number,은행 보증 번호
DocType: Assessment Criteria,Assessment Criteria,평가 기준
DocType: BOM Item,Basic Rate (Company Currency),기본 요금 (회사 통화)
@@ -1088,9 +1098,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,시간 시트
DocType: Manufacturing Settings,Backflush Raw Materials Based On,백 플러시 원료 기반에
DocType: Sales Invoice,Port Code,포트 코드
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,창고 보관
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,창고 보관
DocType: Lead,Lead is an Organization,리드는 조직입니다.
-DocType: Guardian Interest,Interest,관심
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,사전 판매
DocType: Instructor Log,Other Details,기타 세부 사항
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1100,33 +1109,31 @@
DocType: Account,Accounts,회계
DocType: Vehicle,Odometer Value (Last),주행 거리계 값 (마지막)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,공급 업체 스코어 카드 기준의 템플릿.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,마케팅
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,마케팅
DocType: Sales Invoice,Redeem Loyalty Points,로열티 포인트 사용
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,결제 항목이 이미 생성
DocType: Request for Quotation,Get Suppliers,공급 업체 얻기
DocType: Purchase Receipt Item Supplied,Current Stock,현재 재고
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},행 번호는 {0} : {1} 자산이 항목에 연결되지 않는 {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,미리보기 연봉 슬립
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,계정 {0} 여러 번 입력 된
DocType: Account,Expenses Included In Valuation,비용은 평가에 포함
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,회원 자격이 30 일 이내에 만료되는 경우에만 갱신 할 수 있습니다.
DocType: Shopping Cart Settings,Show Stock Availability,재고 상태 표시
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를)
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},자산 카테고리 {1} 또는 회사 {2}에서 {0}을 (를)
DocType: Location,Longitude,경도
,Absent Student Report,결석 한 학생 보고서
DocType: Crop,Crop Spacing UOM,자르기 간격 UOM
DocType: Loyalty Program,Single Tier Program,단일 계층 프로그램
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,현금 흐름 매퍼 문서를 설정 한 경우에만 선택하십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,보낸 사람 주소 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,보낸 사람 주소 1
DocType: Email Digest,Next email will be sent on:,다음 이메일에 전송됩니다 :
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",{아이템} {동사} 아이템에 {메시지} 아이템으로 표시. \ 아이템 마스터에서 {메시지} 아이템으로 활성화 할 수 있습니다.
DocType: Supplier Scorecard,Per Week,한 주에
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,항목 변종이있다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,항목 변종이있다.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,총 학생수
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} 항목을 찾을 수 없습니다
DocType: Bin,Stock Value,재고 가치
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,회사 {0} 존재하지 않습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,회사 {0} 존재하지 않습니다
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0}은 (는) {1}까지 수수료 유효 기간이 있습니다.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,나무의 종류
DocType: BOM Explosion Item,Qty Consumed Per Unit,수량 단위 시간당 소비
@@ -1141,8 +1148,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,항공 우주
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,신용 카드 입력
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,회사 및 계정
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,값에서
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,회사 및 계정
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,값에서
DocType: Asset Settings,Depreciation Options,감가 상각 옵션
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,위치 또는 직원이 필요합니다.
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,잘못된 전기 시간
@@ -1159,20 +1166,21 @@
DocType: Leave Allocation,Allocation,배당
DocType: Purchase Order,Supply Raw Materials,공급 원료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,유동 자산
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} 재고 상품이 아닌
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} 재고 상품이 아닌
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New','교육 피드백'을 클릭 한 다음 '새로 만들기'를 클릭하여 의견을 공유하십시오.
DocType: Mode of Payment Account,Default Account,기본 계정
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,먼저 샘플 보관 창고 재고 설정을 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,둘 이상의 컬렉션 규칙에 대해 다중 등급 프로그램 유형을 선택하십시오.
DocType: Payment Entry,Received Amount (Company Currency),받은 금액 (회사 통화)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,기회고객을 리드고객으로 만든 경우 리드고객를 설정해야합니다
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,지불이 취소되었습니다. 자세한 내용은 GoCardless 계정을 확인하십시오.
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,첨부 파일과 함께 보내기
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,매주 오프 날짜를 선택하세요
DocType: Inpatient Record,O Negative,오 네거티브
DocType: Work Order Operation,Planned End Time,계획 종료 시간
,Sales Person Target Variance Item Group-Wise,영업 사원 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,기존 거래와 계정 원장으로 변환 할 수 없습니다
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,회원 유형 세부 정보
DocType: Delivery Note,Customer's Purchase Order No,고객의 구매 주문 번호
DocType: Clinical Procedure,Consume Stock,주식 소비
@@ -1185,26 +1193,26 @@
DocType: Soil Texture,Sand,모래
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,에너지
DocType: Opportunity,Opportunity From,기회에서
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,행 {0} : {1} 품목 {2}에 필요한 일련 번호. 귀하는 {3}을 (를) 제공했습니다.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,표를 선택하십시오.
DocType: BOM,Website Specifications,웹 사이트 사양
DocType: Special Test Items,Particulars,상세
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}에서 {0} 유형의 {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,행 {0} : 변환 계수는 필수입니다
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}",여러 가격 규칙은 동일한 기준으로 존재 우선 순위를 할당하여 충돌을 해결하십시오. 가격 규칙 : {0}
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,환율 재평가 계정
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,비활성화하거나 다른 BOM을 함께 연결되어로 BOM을 취소 할 수 없습니다
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,항목을 얻으려면 회사 및 전기 일을 선택하십시오.
DocType: Asset,Maintenance,유지
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,환자 조우
DocType: Subscriber,Subscriber,구독자
DocType: Item Attribute Value,Item Attribute Value,항목 속성 값
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,프로젝트 상태를 업데이트하십시오.
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,환전은 구매 또는 판매에 적용 할 수 있어야합니다.
DocType: Item,Maximum sample quantity that can be retained,보존 할 수있는 최대 샘플 양
DocType: Project Update,How is the Project Progressing Right Now?,프로젝트 진행 상황은 어떻게됩니까?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},행 {0} # 구매 주문 {3}에 대해 {1} 항목을 {2} 이상으로 이전 할 수 없습니다.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,판매 캠페인.
DocType: Project Task,Make Timesheet,표 만들기
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1252,49 +1260,51 @@
DocType: Lab Test,Lab Test,실험실 테스트
DocType: Student Report Generation Tool,Student Report Generation Tool,학생 보고서 생성 도구
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,건강 관리 계획 시간 슬롯
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,문서의 이름
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,문서의 이름
DocType: Expense Claim Detail,Expense Claim Type,비용 청구 유형
DocType: Shopping Cart Settings,Default settings for Shopping Cart,쇼핑 카트에 대한 기본 설정
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,타임 슬롯 추가
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},회사 {1}의 창고 {0} 또는 기본 인벤토리 계정에 계정을 설정하십시오.
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},분개를 통해 폐기 자산 {0}
DocType: Loan,Interest Income Account,이자 소득 계정
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,최대 이익은 혜택을 분배하기 위해 0보다 커야합니다.
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,보낸 초대장 검토
DocType: Shift Assignment,Shift Assignment,시프트 지정
DocType: Employee Transfer Property,Employee Transfer Property,직원 이전 속성
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,시간은 시간보다 짧아야 함
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,생명 공학
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",판매 주문 {2}을 (를) 구매할 때 {0} (일련 번호 : {1})을 사용할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,사무실 유지 비용
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,이동
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify에서 ERPNext 가격 목록으로 가격 변경
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,이메일 계정 설정
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,첫 번째 항목을 입력하십시오
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,욕구 분석
DocType: Asset Repair,Downtime,중단 시간
DocType: Account,Liability,부채
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,제재 금액 행에 청구 금액보다 클 수 없습니다 {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,학기 :
DocType: Salary Component,Do not include in total,총계에 포함시키지 말라.
DocType: Company,Default Cost of Goods Sold Account,제품 판매 계정의 기본 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,가격 목록을 선택하지
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},샘플 수량 {0}은 (는) 수신 수량 {1}을 초과 할 수 없습니다.
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,가격 목록을 선택하지
DocType: Employee,Family Background,가족 배경
DocType: Request for Quotation Supplier,Send Email,이메일 보내기
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},경고 : 잘못된 첨부 파일 {0}
DocType: Item,Max Sample Quantity,최대 샘플 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,아무 권한이 없습니다
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,계약 이행 점검표
DocType: Vital Signs,Heart Rate / Pulse,심박수 / 맥박수
DocType: Company,Default Bank Account,기본 은행 계좌
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first",파티를 기반으로 필터링하려면 선택 파티 첫 번째 유형
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},항목을 통해 전달되지 않기 때문에 '업데이트 재고'확인 할 수없는 {0}
DocType: Vehicle,Acquisition Date,취득일
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,NOS
DocType: Item,Items with higher weightage will be shown higher,높은 weightage와 항목에서 높은 표시됩니다
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,실험실 검사 및 활력 징후
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,은행 계정조정 세부 정보
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,행 번호 {0} 자산이 {1} 제출해야합니다
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,검색된 직원이 없습니다
DocType: Item,If subcontracted to a vendor,공급 업체에 하청하는 경우
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,학생 그룹이 이미 업데이트되었습니다.
@@ -1313,15 +1323,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1} : 코스트 센터 {2} 회사에 속하지 않는 {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),"편지 머리 업로드 (웹 페이지를 900px, 100px로 유지)"
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1} 계정 {2} 그룹이 될 수 없습니다
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,항목 행 {IDX} {문서 타입} {DOCNAME} 위에 존재하지 않는 '{문서 타입}'테이블
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,표 {0} 이미 완료 또는 취소
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,어떤 작업을하지
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,판매 송장 {0}이 (가) 유료로 생성되었습니다.
DocType: Item Variant Settings,Copy Fields to Variant,필드를 변형에 복사
DocType: Asset,Opening Accumulated Depreciation,감가 상각 누계액 열기
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,점수보다 작거나 5 같아야
DocType: Program Enrollment Tool,Program Enrollment Tool,프로그램 등록 도구
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C 형태의 기록
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C 형태의 기록
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,주식은 이미 존재합니다.
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,고객 및 공급 업체
DocType: Email Digest,Email Digest Settings,알림 이메일 설정
@@ -1334,12 +1344,12 @@
DocType: Production Plan,Select Items,항목 선택
DocType: Share Transfer,To Shareholder,주주에게
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} 빌에 대해 {1} 일자 {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,주에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,주에서
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,설치 기관
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,나뭇잎 할당 ...
DocType: Program Enrollment,Vehicle/Bus Number,차량 / 버스 번호
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,코스 일정
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",급여 기간의 마지막 급여 전표에서 미제출 된 세금 면제 증명 및 미 청구 \ Employee 급여에 대한 세금을 공제해야합니다.
DocType: Request for Quotation Supplier,Quote Status,견적 상태
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1365,13 +1375,13 @@
DocType: Sales Invoice,Payment Due Date,지불 기한
DocType: Drug Prescription,Interval UOM,간격 UOM
DocType: Customer,"Reselect, if the chosen address is edited after save",저장 후 선택한 주소를 다시 선택한 경우 다시 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,항목 변형 {0} 이미 동일한 속성을 가진 존재
DocType: Item,Hub Publishing Details,허브 출판 세부 정보
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','열기'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','열기'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,수행하려면 열기
DocType: Issue,Via Customer Portal,고객 포털을 통해
DocType: Notification Control,Delivery Note Message,납품서 메시지
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST 금액
DocType: Lab Test Template,Result Format,결과 형식
DocType: Expense Claim,Expenses,비용
DocType: Item Variant Attribute,Item Variant Attribute,항목 변형 특성
@@ -1379,14 +1389,12 @@
DocType: Payroll Entry,Bimonthly,격월
DocType: Vehicle Service,Brake Pad,브레이크 패드
DocType: Fertilizer,Fertilizer Contents,비료 내용
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,연구 개발 (R & D)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,연구 개발 (R & D)
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,빌 금액
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","시작일 및 종료일이 직업 카드 <a href=""#Form/Job Card/{0}"">{1} (으</a> )로 겹쳐 있습니다."
DocType: Company,Registration Details,등록 세부 사항
DocType: Timesheet,Total Billed Amount,총 청구 금액
DocType: Item Reorder,Re-Order Qty,다시 주문 수량
DocType: Leave Block List Date,Leave Block List Date,차단 목록 날짜를 남겨
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,강사 네이밍 시스템> 교육 환경 설정
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0} : 원자재는 주 품목과 같을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,구매 영수증 항목 테이블에 전체 적용 요금은 총 세금 및 요금과 동일해야합니다
DocType: Sales Team,Incentives,장려책
@@ -1400,7 +1408,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,판매 시점
DocType: Fee Schedule,Fee Creation Status,수수료 생성 상태
DocType: Vehicle Log,Odometer Reading,주행 거리계 독서
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","계정 잔액이 이미 신용, 당신이 설정할 수 없습니다 '직불 카드'로 '밸런스 것은이어야'"
DocType: Account,Balance must be,잔고는
DocType: Notification Control,Expense Claim Rejected Message,비용 청구 거부 메시지
,Available Qty,사용 가능한 수량
@@ -1412,7 +1420,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,주문 세부 사항을 동기화하기 전에 항상 Amazon MWS에서 제품을 동기화하십시오.
DocType: Delivery Trip,Delivery Stops,배달 중지
DocType: Salary Slip,Working Days,작업 일
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} 행의 항목에 대한 서비스 중지 날짜를 변경할 수 없습니다.
DocType: Serial No,Incoming Rate,수신 속도
DocType: Packing Slip,Gross Weight,총중량
DocType: Leave Type,Encashment Threshold Days,상한선 인계 일수
@@ -1431,31 +1439,32 @@
DocType: Restaurant Table,Minimum Seating,최소 좌석 수
DocType: Item Attribute,Item Attribute Values,항목 속성 값
DocType: Examination Result,Examination Result,시험 결과
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,구입 영수증
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,구입 영수증
,Received Items To Be Billed,청구에 주어진 항목
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,통화 환율 마스터.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,통화 환율 마스터.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},참고없는 Doctype 중 하나 여야합니다 {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,총 영점 수량 필터
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},작업에 대한 다음 {0} 일 시간 슬롯을 찾을 수 없습니다 {1}
DocType: Work Order,Plan material for sub-assemblies,서브 어셈블리 계획 물질
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,판매 파트너 및 지역
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,전송 가능한 항목이 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0}이 활성화되어 있어야합니다
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,전송 가능한 항목이 없습니다.
DocType: Employee Boarding Activity,Activity Name,활동 이름
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,출시일 변경
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),마감 (개업 + 총)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,출시일 변경
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,완제품 수량 <b>{0}</b> 및 수량 <b>{1}</b> 은 다를 수 없습니다.
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),마감 (개업 + 총)
+DocType: Delivery Settings,Dispatch Notification Attachment,발송 통지 첨부
DocType: Payroll Entry,Number Of Employees,직원 수
DocType: Journal Entry,Depreciation Entry,감가 상각 항목
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,첫 번째 문서 유형을 선택하세요
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,첫 번째 문서 유형을 선택하세요
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,"이 유지 보수 방문을 취소하기 전, 재질 방문 {0} 취소"
DocType: Pricing Rule,Rate or Discount,요금 또는 할인
DocType: Vital Signs,One Sided,한쪽 편
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},일련 번호 {0} 항목에 속하지 않는 {1}
DocType: Purchase Receipt Item Supplied,Required Qty,필요한 수량
DocType: Marketplace Settings,Custom Data,맞춤 데이터
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,기존 거래와 창고가 원장으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},{0} 항목의 일련 번호는 필수 항목입니다.
DocType: Bank Reconciliation,Total Amount,총액
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,날짜와 종료일이 다른 회계 연도에 있음
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,환자 {0}에게는 인보이스에 대한 고객의 반박이 없습니다.
@@ -1466,9 +1475,9 @@
DocType: Soil Texture,Clay Composition (%),점토 조성 (%)
DocType: Item Group,Item Group Defaults,항목 그룹 기본값
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,작업을 할당하기 전에 저장하십시오.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,잔고액
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,잔고액
DocType: Lab Test,Lab Technician,실험실 기술자
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,판매 가격 목록
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,판매 가격 목록
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.",이 옵션을 선택하면 환자가 생성되고 환자에게 매핑됩니다. 환자 청구서는이 고객에 대해 작성됩니다. 환자를 생성하는 동안 기존 고객을 선택할 수도 있습니다.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,고객이 로열티 프로그램에 가입하지 않았습니다.
@@ -1482,19 +1491,19 @@
DocType: Support Search Source,Search Term Param Name,검색 용어 매개 변수 이름
DocType: Item Barcode,Item Barcode,상품의 바코드
DocType: Woocommerce Settings,Endpoints,종점
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,항목 변형 {0} 업데이트
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,항목 변형 {0} 업데이트
DocType: Quality Inspection Reading,Reading 6,6 읽기
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,하지 {0} {1} {2}없이 음의 뛰어난 송장 수
DocType: Share Transfer,From Folio No,Folio No에서
DocType: Purchase Invoice Advance,Purchase Invoice Advance,송장 전진에게 구입
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},행은 {0} : 신용 항목에 링크 할 수 없습니다 {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,회계 연도 예산을 정의합니다.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,회계 연도 예산을 정의합니다.
DocType: Shopify Tax Account,ERPNext Account,ERPNext 계정
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0}이 (가) 차단되어이 거래를 진행할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0}이 (가) 차단되어이 거래를 진행할 수 없습니다.
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,누적 된 월 예산이 MR을 초과하는 경우의 조치
DocType: Employee,Permanent Address Is,영구 주소는
DocType: Work Order Operation,Operation completed for how many finished goods?,작업이 얼마나 많은 완제품 완료?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},의료 종사자 {0}은 (는) {1}에서 사용할 수 없습니다.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},의료 종사자 {0}은 (는) {1}에서 사용할 수 없습니다.
DocType: Payment Terms Template,Payment Terms Template,지불 조건 템플릿
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,브랜드
DocType: Employee Tax Exemption Proof Submission,Rented To Date,현재까지 임대 됨
@@ -1504,19 +1513,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,구매 송장
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,작업 공정에 대해 여러 자재 소비 허용
DocType: GL Entry,Voucher Detail No,바우처 세부 사항 없음
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,새로운 판매 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,새로운 판매 송장
DocType: Stock Entry,Total Outgoing Value,총 보내는 값
DocType: Healthcare Practitioner,Appointments,설비
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,날짜 및 마감일을 열면 동일 회계 연도 내에 있어야합니다
DocType: Lead,Request for Information,정보 요청
,LeaderBoard,리더 보드
DocType: Sales Invoice Item,Rate With Margin (Company Currency),마진율 (회사 통화)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,동기화 오프라인 송장
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,동기화 오프라인 송장
DocType: Payment Request,Paid,지불
DocType: Program Fee,Program Fee,프로그램 비용
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","BOM을 사용하는 다른 모든 BOM으로 대체하십시오. 기존 BOM 링크를 대체하고, 비용을 업데이트하고, 새로운 BOM에 따라 "BOM 폭발 항목"테이블을 재생성합니다. 또한 모든 BOM의 최신 가격을 업데이트합니다."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,다음과 같은 작업 주문이 작성되었습니다.
DocType: Salary Slip,Total in words,즉 전체
DocType: Inpatient Record,Discharged,방전 됨
DocType: Material Request Item,Lead Time Date,리드 타임 날짜
@@ -1527,16 +1536,16 @@
DocType: Support Settings,Get Started Sections,시작 섹션
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD- .YYYY.-
DocType: Loan,Sanctioned,제재
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,필수입니다. 환율 레코드가 생성되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},총 기여 금액 : {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},행 번호는 {0} 항목에 대한 일련 번호를 지정하십시오 {1}
DocType: Payroll Entry,Salary Slips Submitted,제출 된 급여 전표
DocType: Crop Cycle,Crop Cycle,자르기주기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'제품 번들'항목, 창고, 일련 번호 및 배치에 대해 아니오 '포장 목록'테이블에서 고려 될 것이다. 창고 및 배치 없음 어떤 '제품 번들'항목에 대한 모든 포장 항목에 대해 동일한 경우, 그 값이 주요 항목 테이블에 입력 할 수는 값이 테이블 '목록 포장'을 복사됩니다."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,장소에서
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,장소에서
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,순 보수는 부정적 일 수 없다.
DocType: Student Admission,Publish on website,웹 사이트에 게시
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,공급 업체 송장 날짜 게시 날짜보다 클 수 없습니다
DocType: Installation Note,MAT-INS-.YYYY.-,매트 - 인 - .YYYY.-
DocType: Subscription,Cancelation Date,취소 일
DocType: Purchase Invoice Item,Purchase Order Item,구매 주문 상품
@@ -1545,7 +1554,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,학생 출석 도구
DocType: Restaurant Menu,Price List (Auto created),가격표 (자동 생성)
DocType: Cheque Print Template,Date Settings,날짜 설정
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,변화
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,변화
DocType: Employee Promotion,Employee Promotion Detail,직원 승진 세부 사항
,Company Name,회사 명
DocType: SMS Center,Total Message(s),전체 메시지 (들)
@@ -1575,49 +1584,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,직원 생일 알림을 보내지 마십시오
DocType: Expense Claim,Total Advance Amount,총 대출 금액
DocType: Delivery Stop,Estimated Arrival,예상 도착 시간
-DocType: Delivery Stop,Notified by Email,이메일로 통지 됨
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,모든 기사보기
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,걷다
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,걷다
DocType: Item,Inspection Criteria,검사 기준
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,옮겨진
DocType: BOM Website Item,BOM Website Item,BOM 웹 사이트 항목
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,편지의 머리와 로고를 업로드합니다. (나중에 편집 할 수 있습니다).
DocType: Timesheet Detail,Bill,계산서
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,화이트
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,화이트
DocType: SMS Center,All Lead (Open),모든 납 (열기)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),행 {0}에 대한 수량을 사용할 수없는 {4}웨어 하우스의 {1} 항목의 시간을 게시에 ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,확인란 목록에서 최대 하나의 옵션 만 선택할 수 있습니다.
DocType: Purchase Invoice,Get Advances Paid,선불지급
DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
DocType: Item,Automatically Create New Batch,새로운 배치 자동 생성
DocType: Supplier,Represents Company,회사를 대표합니다.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,확인
DocType: Student Admission,Admission Start Date,입장료 시작 날짜
DocType: Journal Entry,Total Amount in Words,단어의 합계 금액
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,신입 사원
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,오류가 발생했습니다.한 가지 가능한 이유는 양식을 저장하지 않은 경우입니다.문제가 계속되면 support@erpnext.com에 문의하시기 바랍니다.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,내 장바구니
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},주문 유형 중 하나 여야합니다 {0}
DocType: Lead,Next Contact Date,다음 접촉 날짜
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,열기 수량
DocType: Healthcare Settings,Appointment Reminder,약속 알림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,변경 금액에 대한 계정을 입력하세요
DocType: Program Enrollment Tool Student,Student Batch Name,학생 배치 이름
DocType: Holiday List,Holiday List Name,휴일 목록 이름
DocType: Repayment Schedule,Balance Loan Amount,잔액 대출 금액
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,세부 정보에 추가됨
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,일정 코스
DocType: Budget,Applicable on Material Request,자재 요청에 적용 가능
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,재고 옵션
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,재고 옵션
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,장바구니에 항목이 없습니다
DocType: Journal Entry Account,Expense Claim,비용 청구
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,당신은 정말이 폐기 자산을 복원 하시겠습니까?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},대한 수량 {0}
DocType: Leave Application,Leave Application,휴가 신청
DocType: Patient,Patient Relation,환자 관계
DocType: Item,Hub Category to Publish,게시 할 허브 카테고리
DocType: Leave Block List,Leave Block List Dates,차단 목록 날짜를 남겨
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered",판매 주문 {0}에는 {1} 품목에 대한 예약이 있으며 {0}에 대해서는 예약 된 {1} 만 제공 할 수 있습니다. 일련 번호 {2}을 (를) 전달할 수 없습니다.
DocType: Sales Invoice,Billing Address GSTIN,대금 청구 주소 GSTIN
@@ -1635,16 +1642,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},지정하여 주시기 바랍니다 {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,양 또는 값의 변화없이 제거 항목.
DocType: Delivery Note,Delivery To,에 배달
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,변형 생성이 대기 중입니다.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0}의 작업 요약
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,변형 생성이 대기 중입니다.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0}의 작업 요약
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,목록의 첫 번째 휴가 승인자는 기본 휴가 승인자로 설정됩니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,속성 테이블은 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,속성 테이블은 필수입니다
DocType: Production Plan,Get Sales Orders,판매 주문을 받아보세요
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} 음수가 될 수 없습니다
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks에 연결
DocType: Training Event,Self-Study,자율 학습
DocType: POS Closing Voucher,Period End Date,기한 종료 날짜
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,토양 조성은 100을 합한 것이 아닙니다.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,할인
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,행 {0} : 개회 {2} 송장 생성에 {1}이 (가) 필요합니다.
DocType: Membership,Membership,회원
DocType: Asset,Total Number of Depreciations,감가 상각의 총 수
DocType: Sales Invoice Item,Rate With Margin,이익률
@@ -1656,7 +1665,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},테이블의 행 {0}에 대한 올바른 행 ID를 지정하십시오 {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,변수를 찾을 수 없습니다 :
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,숫자판에서 편집 할 입력란을 선택하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,주식 원장이 생성되면 고정 자산 항목이 될 수 없습니다.
DocType: Subscription Plan,Fixed rate,고정 비율
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,들이다
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,바탕 화면으로 이동 ERPNext를 사용하여 시작
@@ -1669,6 +1678,7 @@
DocType: Project,First Email,첫 번째 이메일
DocType: Company,Exception Budget Approver Role,예외 예산 승인자 역할
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",일단 설정되면이 송장은 설정된 날짜까지 보류 상태가됩니다.
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,판매 주문 / 완제품 창고에서 예약 창고
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,판매 금액
DocType: Repayment Schedule,Interest Amount,이자 금액
@@ -1680,7 +1690,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,기록
DocType: Asset,Scrapped,폐기
DocType: Item,Item Defaults,항목 기본값
-DocType: Purchase Invoice,Returns,보고
+DocType: Cashier Closing,Returns,보고
DocType: Job Card,WIP Warehouse,WIP 창고
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},일련 번호는 {0}까지 유지 보수 계약에 따라 {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,신병 모집
@@ -1690,7 +1700,7 @@
DocType: Tax Rule,Shipping State,배송 상태
,Projected Quantity as Source,소스로 예상 수량
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,항목 버튼 '구매 영수증에서 항목 가져 오기'를 사용하여 추가해야합니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,배달 여행
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,배달 여행
DocType: Student,A-,에이-
DocType: Share Transfer,Transfer Type,전송 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,영업 비용
@@ -1703,9 +1713,10 @@
DocType: Item Default,Default Selling Cost Center,기본 판매 비용 센터
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,디스크
DocType: Buying Settings,Material Transferred for Subcontract,외주로 이전 된 자재
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,우편 번호
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},판매 주문 {0}를 {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
+DocType: Email Digest,Purchase Orders Items Overdue,구매 오더 품목 마감
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,우편 번호
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},판매 주문 {0}를 {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},대출 {0}에서이자 소득 계좌를 선택하십시오.
DocType: Opportunity,Contact Info,연락처 정보
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,재고 항목 만들기
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,상태가 왼쪽 인 직원을 승격 할 수 없습니다.
@@ -1714,15 +1725,15 @@
DocType: Loan,Repayment Schedule,상환 일정
DocType: Shipping Rule Condition,Shipping Rule Condition,배송 규칙 조건
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,종료 날짜는 시작 날짜보다 작을 수 없습니다
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,결제 시간이 0 인 경우 인보이스를 작성할 수 없습니다.
DocType: Company,Date of Commencement,시작 날짜
DocType: Sales Person,Select company name first.,첫 번째 회사 이름을 선택합니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},이메일로 전송 {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},이메일로 전송 {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,인용문은 공급 업체에서 받았다.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,모든 BOM에서 BOM 교체 및 최신 가격 업데이트
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},에 {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},에 {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,이것은 루트 공급 업체 그룹이며 편집 할 수 없습니다.
-DocType: Delivery Trip,Driver Name,드라이버 이름
+DocType: Delivery Note,Driver Name,드라이버 이름
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,평균 연령
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
DocType: Education Settings,Attendance Freeze Date,출석 정지 날짜
@@ -1735,11 +1746,11 @@
DocType: Company,Parent Company,모회사
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},{1}에 {0} 유형의 호텔 객실을 사용할 수 없습니다.
DocType: Healthcare Practitioner,Default Currency,기본 통화
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,항목 {0}의 최대 할인 값은 {1} %입니다.
DocType: Asset Movement,From Employee,직원에서
DocType: Driver,Cellphone Number,핸드폰 번호
DocType: Project,Monitor Progress,진행 상황 모니터링
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,경고 : 시스템이 {0} {1} 제로의 항목에 대한 금액 때문에 과다 청구를 확인하지 않습니다
DocType: Journal Entry,Make Difference Entry,차액 항목을 만듭니다
DocType: Supplier Quotation,Auto Repeat Section,자동 반복 섹션
DocType: Upload Attendance,Attendance From Date,날짜부터 출석
@@ -1749,35 +1760,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} 제출해야합니다
DocType: Buying Settings,Default Supplier Group,기본 공급 업체 그룹
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},수량보다 작거나 같아야합니다 {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},{0} 구성 요소에 적합한 최대 금액이 {1}을 초과합니다.
DocType: Department Approver,Department Approver,부서 승인자
+DocType: QuickBooks Migrator,Application Settings,어플리케이션 설정
DocType: SMS Center,Total Characters,전체 문자
DocType: Employee Advance,Claimed,청구 됨
DocType: Crop,Row Spacing,행 간격
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},상품에 대한 BOM 필드에서 BOM을 선택하세요 {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,선택한 항목에 대한 변형 된 항목이 없습니다.
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-양식 송장 세부 정보
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,결제 조정 송장
DocType: Clinical Procedure,Procedure Template,프로 시저 템플릿
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,공헌 %
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,공헌 %
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","구매 주문이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 작성시 사용자가 {0} 항목에 대해 먼저 구매 주문서를 작성해야합니다."
,HSN-wise-summary of outward supplies,외주 공급에 대한 HSN 방식 요약
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,당신의 참고를위한 회사의 등록 번호.세금 번호 등
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,상태로
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,분배 자
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,상태로
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,분배 자
DocType: Asset Finance Book,Asset Finance Book,자산 금융 도서
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,쇼핑 카트 배송 규칙
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',설정 '에 추가 할인을 적용'하세요
DocType: Party Tax Withholding Config,Applicable Percent,해당 백분율
,Ordered Items To Be Billed,청구 항목을 주문한
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,범위이어야한다보다는에게 범위
DocType: Global Defaults,Global Defaults,글로벌 기본값
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,프로젝트 협력 초대
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,프로젝트 협력 초대
DocType: Salary Slip,Deductions,공제
DocType: Setup Progress Action,Action Name,작업 이름
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,시작 년도
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN의 처음 2 자리 숫자는 주 번호 {0}과 일치해야합니다.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,현재 송장의 기간의 시작 날짜
DocType: Salary Slip,Leave Without Pay,지불하지 않고 종료
DocType: Payment Request,Outward,외부
@@ -1786,11 +1798,12 @@
DocType: Lead,Consultant,컨설턴트
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,학부모 교사 참석자 출석
DocType: Salary Slip,Earnings,당기순이익
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,완료 항목 {0} 제조 유형 항목을 입력해야합니다
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,개시 잔고
,GST Sales Register,GST 영업 등록
DocType: Sales Invoice Advance,Sales Invoice Advance,선행 견적서
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,요청하지 마
+DocType: Stock Settings,Default Return Warehouse,기본 반환 창고
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,도메인 선택
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify 공급 업체
DocType: Bank Statement Transaction Entry,Payment Invoice Items,지불 송장 품목
@@ -1798,16 +1811,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,필드는 생성시에만 복사됩니다.
DocType: Setup Progress Action,Domains,도메인
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,관리
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','시작 날짜가' '종료 날짜 '보다 클 수 없습니다
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,관리
DocType: Cheque Print Template,Payer Settings,지불 설정
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,주어진 아이템에 대한 링크가 보류중인 Material Requests가 없습니다.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,먼저 회사 선택
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","이 변형의 상품 코드에 추가됩니다.귀하의 약어는 ""SM""이며, 예를 들어, 아이템 코드는 ""T-SHIRT"", ""T-SHIRT-SM""입니다 변형의 항목 코드"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,당신이 급여 슬립을 저장하면 (즉) 순 유료가 표시됩니다.
DocType: Delivery Note,Is Return,돌아가요
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,주의
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',작업 '{0}'의 시작일이 종료일보다 큽니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,반품 / 직불 참고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,반품 / 직불 참고
DocType: Price List Country,Price List Country,가격 목록 나라
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},항목에 대한 {0} 유효한 일련 NOS {1}
@@ -1820,13 +1834,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,정보를 허가하십시오.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,공급 업체 데이터베이스.
DocType: Contract Template,Contract Terms and Conditions,계약 조건
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,취소되지 않은 구독은 다시 시작할 수 없습니다.
DocType: Account,Balance Sheet,대차 대조표
DocType: Leave Type,Is Earned Leave,수입 남았 는가?
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ','상품 코드와 항목에 대한 센터 비용
DocType: Fee Validity,Valid Till,까지 유효
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,총 학부모 교사 회의
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",지불 방식은 구성되어 있지 않습니다. 계정 결제의 모드 또는 POS 프로필에 설정되어 있는지 확인하십시오.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,동일 상품을 여러 번 입력 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","또한 계정의 그룹에서 제조 될 수 있지만, 항목은 비 - 그룹에 대해 만들어 질 수있다"
DocType: Lead,Lead,리드 고객
@@ -1835,11 +1849,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS 인증 토큰
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,재고 입력 {0} 완료
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,사용하기에 충성도 포인트가 충분하지 않습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},세금 보류 범주 {0}의 관련 계정을 회사 {1}에 대해 설정하십시오.
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,행 번호 {0} : 수량은 구매 대가로 입력 할 수 없습니다 거부
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,선택한 고객에 대한 고객 그룹 변경은 허용되지 않습니다.
,Purchase Order Items To Be Billed,청구 할 수 구매 주문 아이템
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,예상 도착 시간 업데이트.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,예상 도착 시간 업데이트.
DocType: Program Enrollment Tool,Enrollment Details,등록 세부 정보
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,한 회사에 대해 여러 개의 항목 기본값을 설정할 수 없습니다.
DocType: Purchase Invoice Item,Net Rate,인터넷 속도
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,고객을 선택하십시오.
DocType: Leave Policy,Leave Allocations,배정 유지
@@ -1851,7 +1867,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,탈퇴 유형은 madatory이다.
DocType: Support Settings,Close Issue After Days,일 후 닫기 문제
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,마켓 플레이스에 사용자를 추가하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Leave Control Panel,Leave blank if considered for all branches,모든 지점을 고려하는 경우 비워 둡니다
DocType: Job Opening,Staffing Plan,인력 충원 계획
DocType: Bank Guarantee,Validity in Days,유효 기간
@@ -1870,10 +1886,10 @@
DocType: Loan Application,Repayment Info,상환 정보
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'항목란'을 채워 주세요.
DocType: Maintenance Team Member,Maintenance Role,유지 보수 역할
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},중복 행 {0}과 같은 {1}
DocType: Marketplace Settings,Disable Marketplace,마켓 플레이스 사용 중지
,Trial Balance,시산표
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,찾을 수 없습니다 회계 연도 {0}
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,직원 설정
DocType: Hotel Room Reservation,Hotel Reservation User,호텔 예약 사용자
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,첫 번째 접두사를 선택하세요
@@ -1881,9 +1897,9 @@
DocType: Student,O-,영형-
DocType: Subscription Settings,Subscription Settings,구독 설정
DocType: Purchase Invoice,Update Auto Repeat Reference,자동 반복 참조 업데이트
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,연구
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,주소 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},휴무 기간 {0}에 대해 선택 가능한 공휴일 목록이 설정되지 않았습니다.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,연구
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,주소 2
DocType: Maintenance Visit Purpose,Work Done,작업 완료
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,속성 테이블에서 하나 이상의 속성을 지정하십시오
DocType: Announcement,All Students,모든 학생
@@ -1893,17 +1909,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,조정 된 거래
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,처음
DocType: Crop Cycle,Linked Location,연결된 위치
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group",항목 그룹이 동일한 이름을 가진 항목의 이름을 변경하거나 항목 그룹의 이름을 바꾸십시오
DocType: Crop Cycle,Less than a year,1 년 미만
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,학생 휴대 전화 번호
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,세계의 나머지
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,세계의 나머지
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,항목 {0} 배치를 가질 수 없습니다
DocType: Crop,Yield UOM,수익 UOM
,Budget Variance Report,예산 차이 보고서
DocType: Salary Slip,Gross Pay,총 지불
DocType: Item,Is Item from Hub,허브로부터의 아이템인가
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,의료 서비스에서 아이템을 얻으십시오.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,행 {0} : 활동 유형은 필수입니다.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,배당금 지급
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,회계 원장
DocType: Asset Value Adjustment,Difference Amount,차이 금액
@@ -1917,6 +1933,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,지불 방식
DocType: Purchase Invoice,Supplied Items,제공 한
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Restaurant {0}에 대한 활성 메뉴를 설정하십시오.
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,수수료율
DocType: Work Order,Qty To Manufacture,제조하는 수량
DocType: Email Digest,New Income,새로운 소득
DocType: Buying Settings,Maintain same rate throughout purchase cycle,구매주기 동안 동일한 비율을 유지
@@ -1931,23 +1948,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},행 항목에 필요한 평가 비율 {0}
DocType: Supplier Scorecard,Scorecard Actions,스코어 카드 작업
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,예 : 컴퓨터 과학 석사
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},공급자 {0}이 (가) {1}에 없습니다.
DocType: Purchase Invoice,Rejected Warehouse,거부 창고
DocType: GL Entry,Against Voucher,바우처에 대한
DocType: Item Default,Default Buying Cost Center,기본 구매 비용 센터
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext 중 최고를 얻으려면, 우리는 당신이 약간의 시간이 걸릴 이러한 도움 비디오를 시청할 것을 권장합니다."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),기본 공급 업체 (선택 사항)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,에
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),기본 공급 업체 (선택 사항)
DocType: Supplier Quotation Item,Lead Time in days,일 리드 타임
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,미지급금 합계
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,미지급금 합계
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},동결 계정을 편집 할 수있는 권한이 없습니다 {0}
DocType: Journal Entry,Get Outstanding Invoices,미결제 송장를 얻을
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,판매 주문 {0} 유효하지 않습니다
DocType: Supplier Scorecard,Warn for new Request for Quotations,견적 요청에 대한 새로운 경고
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,구매 주문은 당신이 계획하는 데 도움이 당신의 구입에 후속
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,실험실 처방전
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",자료 요청의 총 발행 / 전송 양 {0} {1} \ 항목에 대한 요청한 수량 {2}보다 클 수 없습니다 {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,작은
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,작은
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",Shopify에 주문에 고객이 포함되어 있지 않은 경우 주문을 동기화하는 동안 주문에 대한 기본 고객이 고려됩니다.
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,개설 송장 생성 도구 항목
DocType: Cashier Closing Payments,Cashier Closing Payments,계산원 결산 지불
@@ -1957,6 +1974,7 @@
DocType: Project,% Completed,% 완료
,Invoiced Amount (Exculsive Tax),송장에 청구 된 금액 (Exculsive 세금)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,항목 2
+DocType: QuickBooks Migrator,Authorization Endpoint,권한 부여 엔드 포인트
DocType: Travel Request,International,국제 노동자 동맹
DocType: Training Event,Training Event,교육 이벤트
DocType: Item,Auto re-order,자동 재 주문
@@ -1965,24 +1983,24 @@
DocType: Contract,Contract,계약직
DocType: Plant Analysis,Laboratory Testing Datetime,실험실 테스트 날짜 시간
DocType: Email Digest,Add Quote,견적 추가
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM에 필요한 UOM coversion 인자 : {0} 항목 {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,간접 비용
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,행 {0} : 수량은 필수입니다
DocType: Agriculture Analysis Criteria,Agriculture,농업
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,판매 오더 생성
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,자산 회계 입력
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,인보이스 차단
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,자산 회계 입력
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,인보이스 차단
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,만들 수량
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,싱크 마스터 데이터
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,싱크 마스터 데이터
DocType: Asset Repair,Repair Cost,수리 비용
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,귀하의 제품이나 서비스
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,로그인 실패
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,저작물 {0}이 생성되었습니다.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,로그인 실패
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,저작물 {0}이 생성되었습니다.
DocType: Special Test Items,Special Test Items,특별 시험 항목
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 사용자 여야합니다.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,결제 방식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,지정된 급여 구조에 따라 혜택을 신청할 수 없습니다
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,웹 사이트의 이미지가 공개 파일 또는 웹 사이트 URL이어야합니다
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,이 루트 항목 그룹 및 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,병합
@@ -1991,7 +2009,8 @@
DocType: Warehouse,Warehouse Contact Info,창고 연락처 정보
DocType: Payment Entry,Write Off Difference Amount,차이 금액 오프 쓰기
DocType: Volunteer,Volunteer Name,자원 봉사자 이름
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0} : 직원의 이메일을 찾을 수 없습니다, 따라서 보낸 이메일이 아닌"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},주어진 날짜 {1}에 직원 {0}에게 지정된 급여 구조가 없습니다.
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},국가 {0}에는 배송 규칙이 적용되지 않습니다.
DocType: Item,Foreign Trade Details,대외 무역 세부 사항
@@ -1999,17 +2018,17 @@
DocType: Email Digest,Annual Income,연간 소득
DocType: Serial No,Serial No Details,일련 번호 세부 사항
DocType: Purchase Invoice Item,Item Tax Rate,항목 세율
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,파티 이름에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,파티 이름에서
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
DocType: Student Group Student,Group Roll Number,그룹 롤 번호
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} 만 신용 계정은 자동 이체 항목에 링크 할 수 있습니다 들어
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,배송 참고 {0} 제출되지
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,{0} 항목 하위 계약 품목이어야합니다
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,자본 장비
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","가격 규칙은 첫 번째 항목, 항목 그룹 또는 브랜드가 될 수있는 필드 '에 적용'에 따라 선택됩니다."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,먼저 상품 코드를 설정하십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,문서 유형
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,문서 유형
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,영업 팀의 총 할당 비율은 100해야한다
DocType: Subscription Plan,Billing Interval Count,청구 간격
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,임명 및 환자 조우
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,가치 누락
@@ -2023,6 +2042,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,인쇄 형식 만들기
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,생성 된 요금
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},라는 항목을 찾을 수 없습니다 {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,항목 필터
DocType: Supplier Scorecard Criteria,Criteria Formula,기준 수식
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,총 발신
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","전용 ""값을""0 또는 빈 값을 발송하는 규칙 조건이있을 수 있습니다"
@@ -2031,14 +2051,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",{0} 항목의 경우 수량은 양수 여야합니다.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,참고 :이 비용 센터가 그룹입니다.그룹에 대한 회계 항목을 만들 수 없습니다.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,유효한 휴가가 아닌 보상 휴가 요청 일
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,아이웨어 하우스는이웨어 하우스에 대한 필요성이 존재한다. 이웨어 하우스를 삭제할 수 없습니다.
DocType: Item,Website Item Groups,웹 사이트 상품 그룹
DocType: Purchase Invoice,Total (Company Currency),총 (회사 통화)
DocType: Daily Work Summary Group,Reminder,조언
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,접근 가능한 가치
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,접근 가능한 가치
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,일련 번호 {0} 번 이상 입력
DocType: Bank Statement Transaction Invoice Item,Journal Entry,분개
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN에서
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN에서
DocType: Expense Claim Advance,Unclaimed amount,청구되지 않은 금액
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,진행중인 {0} 항목
DocType: Workstation,Workstation Name,워크 스테이션 이름
@@ -2046,7 +2066,7 @@
DocType: POS Item Group,POS Item Group,POS 항목 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,다이제스트 이메일 :
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,대체 품목은 품목 코드와 같을 수 없습니다.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} 아이템에 속하지 않는 {1}
DocType: Sales Partner,Target Distribution,대상 배포
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 - 임시 평가 마무리
DocType: Salary Slip,Bank Account No.,은행 계좌 번호
@@ -2055,7 +2075,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","스코어 카드 변수뿐만 아니라 {total_score} (해당 기간의 총 점수), {period_number} (현재 기간 수)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,모든 축소
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,모든 축소
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,구매 주문 만들기
DocType: Quality Inspection Reading,Reading 8,8 읽기
DocType: Inpatient Record,Discharge Note,배출주의 사항
@@ -2065,14 +2085,14 @@
DocType: BOM Operation,Workstation,워크스테이션
DocType: Request for Quotation Supplier,Request for Quotation Supplier,견적 공급 업체 요청
DocType: Healthcare Settings,Registration Message,등록 메시지
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,하드웨어
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,하드웨어
DocType: Prescription Dosage,Prescription Dosage,처방전 복용량
DocType: Contract,HR Manager,HR 관리자
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,회사를 선택하세요
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,권한 허가
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,권한 허가
DocType: Purchase Invoice,Supplier Invoice Date,공급 업체 송장 날짜
DocType: Asset Settings,This value is used for pro-rata temporis calculation,이 값은 비례 일시 계수 계산에 사용됩니다.
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,당신은 쇼핑 카트를 활성화해야
DocType: Payment Entry,Writeoff,청구 취소
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS- .YYYY.-
DocType: Stock Settings,Naming Series Prefix,네이밍 시리즈 접두사
@@ -2080,6 +2100,7 @@
DocType: Salary Component,Earning,당기순이익
DocType: Supplier Scorecard,Scoring Criteria,득점 기준
DocType: Purchase Invoice,Party Account Currency,파티 계정 환율
+DocType: Delivery Trip,Total Estimated Distance,총 예상 거리
,BOM Browser,BOM 브라우저
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,이 교육 이벤트의 상태를 업데이트하십시오.
DocType: Item Barcode,EAN,EAN
@@ -2087,11 +2108,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,사이에있는 중복 조건 :
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,저널에 대하여 항목은 {0}이 (가) 이미 다른 쿠폰에 대해 조정
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,총 주문액
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,음식
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,고령화 범위 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,음식
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,고령화 범위 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS 클로징 바우처 세부 정보
DocType: Shopify Log,Shopify Log,Shopify 로그
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,설정> 설정> 이름 지정 시리즈를 통해 이름 지정 시리즈를 {0}으로 설정하십시오.
DocType: Inpatient Occupancy,Check In,체크인
DocType: Maintenance Schedule Item,No of Visits,방문 없음
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},{1}에 대한 유지 관리 일정 {0}이 (가) 있습니다.
@@ -2118,8 +2138,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,신청 기간은 외부 휴가 할당 기간이 될 수 없습니다
DocType: Activity Cost,Projects,프로젝트
DocType: Payment Request,Transaction Currency,거래 통화
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},에서 {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,일부 이메일이 유효하지 않습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},에서 {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,일부 이메일이 유효하지 않습니다.
DocType: Work Order Operation,Operation Description,작업 설명
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,회계 연도 시작 날짜와 회계 연도가 저장되면 회계 연도 종료 날짜를 변경할 수 없습니다.
DocType: Quotation,Shopping Cart,쇼핑 카트
@@ -2130,7 +2150,8 @@
DocType: Healthcare Practitioner,Contacts and Address,연락처 및 주소
DocType: Salary Structure,Max Benefits (Amount),최대 혜택 (금액)
DocType: Purchase Invoice,Contact Person,담당자
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','예상 시작 날짜'는'예상 종료 날짜 ' 이전이어야 합니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,이 기간 동안 데이터가 없습니다.
DocType: Course Scheduling Tool,Course End Date,코스 종료 날짜
DocType: Holiday List,Holidays,휴가
DocType: Sales Order Item,Planned Quantity,계획 수량
@@ -2142,7 +2163,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,고정 자산의 순 변화
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,요구 수량
DocType: Leave Control Panel,Leave blank if considered for all designations,모든 지정을 고려하는 경우 비워 둡니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,유형 행 {0}에있는 '실제'의 책임은 상품 요금에 포함 할 수 없습니다
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},최대 : {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,날짜 시간에서
DocType: Shopify Settings,For Company,회사
@@ -2155,9 +2176,9 @@
DocType: Material Request,Terms and Conditions Content,약관 내용
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,수업 일정을 만드는 중에 오류가 발생했습니다.
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,목록의 첫 번째 비용 승인자가 기본 비용 승인자로 설정됩니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100보다 큰 수 없습니다
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100보다 큰 수 없습니다
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,마켓 플레이스에 등록하려면 System Manager 및 Item Manager 역할이있는 관리자 이외의 사용자 여야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,{0} 항목을 재고 항목이 없습니다
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,예약되지 않은
DocType: Employee,Owned,소유
@@ -2185,16 +2206,16 @@
DocType: HR Settings,Employee Settings,직원 설정
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,결제 시스템로드 중
,Batch-Wise Balance History,배치 식 밸런스 역사
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0} : 금액이 Item {1}의 청구 금액보다 큰 경우 Rate를 설정할 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,인쇄 설정은 각각의 인쇄 형식 업데이트
DocType: Package Code,Package Code,패키지 코드
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,도제
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,도제
DocType: Purchase Invoice,Company GSTIN,회사 GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,음의 수량은 허용되지 않습니다
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","문자열로 품목 마스터에서 가져온이 분야에 저장 세금 세부 테이블.
세금 및 요금에 사용"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,직원은 자신에게보고 할 수 없습니다.
DocType: Leave Type,Max Leaves Allowed,허용 된 최대 잎
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","계정이 동결 된 경우, 항목은 제한된 사용자에게 허용됩니다."
DocType: Email Digest,Bank Balance,은행 잔액
@@ -2202,7 +2223,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,신청서를 제출할 때 승인자를 필수로 둡니다.
DocType: Job Opening,"Job profile, qualifications required etc.","필요한 작업 프로필, 자격 등"
DocType: Journal Entry Account,Account Balance,계정 잔액
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,거래에 대한 세금 규칙.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,거래에 대한 세금 규칙.
DocType: Rename Tool,Type of document to rename.,이름을 바꿀 문서의 종류.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1} : 고객은 채권 계정에 필요한 {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),총 세금 및 요금 (회사 통화)
@@ -2220,17 +2241,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,은행 거래 항목
DocType: Quality Inspection,Readings,읽기
DocType: Stock Entry,Total Additional Costs,총 추가 비용
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,상호 작용 수 없음
DocType: BOM,Scrap Material Cost(Company Currency),스크랩 자재 비용 (기업 통화)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,서브 어셈블리
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,서브 어셈블리
DocType: Asset,Asset Name,자산 이름
DocType: Project,Task Weight,작업 무게
DocType: Shipping Rule Condition,To Value,값
DocType: Loyalty Program,Loyalty Program Type,충성도 프로그램 유형
DocType: Asset Movement,Stock Manager,재고 관리자
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},소스웨어 하우스는 행에 대해 필수입니다 {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} 행의 지불 기간이 중복되었을 수 있습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),농업 (베타)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,포장 명세서
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,포장 명세서
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,사무실 임대
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,설치 SMS 게이트웨이 설정
DocType: Disease,Common Name,공통 이름
@@ -2239,7 +2261,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,어떤 주소는 아직 추가되지 않습니다.
DocType: Workstation Working Hour,Workstation Working Hour,워크 스테이션 작업 시간
DocType: Vital Signs,Blood Pressure,혈압
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,분석자
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,분석자
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0}은 (는) 유효한 급여 기간에 없습니다.
DocType: Employee Benefit Application,Max Benefits (Yearly),최대 이점 (연간)
DocType: Item,Inventory,재고
@@ -2251,7 +2273,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,학생 그룹의 학생들을위한 등록 된 과정 확인
DocType: Notification Control,Expense Claim Rejected,비용 청구는 거부
DocType: Item,Item Attribute,항목 속성
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,통치 체제
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,통치 체제
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,경비 청구서 {0} 이미 차량 로그인 존재
DocType: Asset Movement,Source Location,출처
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,연구소 이름
@@ -2262,25 +2284,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,직원에게 이메일 급여 슬립
DocType: Cost Center,Parent Cost Center,부모의 비용 센터
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,가능한 공급 업체를 선택
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,가능한 공급 업체를 선택
DocType: Sales Invoice,Source,소스
DocType: Customer,"Select, to make the customer searchable with these fields",고객을이 필드로 검색 가능하게하려면 선택하십시오.
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,선적시 Shopify에서 배송 노트 가져 오기
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,쇼 폐쇄
DocType: Leave Type,Is Leave Without Pay,지불하지 않고 남겨주세요
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT- .YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,자산의 종류는 고정 자산 항목에 대해 필수입니다
DocType: Fee Validity,Fee Validity,요금 유효 기간
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,지불 테이블에있는 레코드 없음
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},이 {0} 충돌 {1}의 {2} {3}
DocType: Student Attendance Tool,Students HTML,학생들 HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","이 문서를 취소하려면 사원 <a href=""#Form/Employee/{0}"">{0}</a> \을 (를) 삭제하십시오."
-DocType: POS Profile,Apply Discount,할인 적용
DocType: GST HSN Code,GST HSN Code,GST HSN 코드
DocType: Employee External Work History,Total Experience,총 체험
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,오픈 프로젝트
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,포장 명세서 (들) 취소
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,포장 명세서 (들) 취소
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,투자의 현금 흐름
DocType: Program Course,Program Course,프로그램 과정
DocType: Healthcare Service Unit,Allow Appointments,예약 허용
@@ -2292,13 +2310,13 @@
DocType: Pricing Rule,For Price List,가격 목록을 보려면
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,대표 조사
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD- .YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,기본값 설정
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,기본값 설정
DocType: Loyalty Program,Auto Opt In (For all customers),자동 수신 (모든 고객 대상)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,리드 만들기
DocType: Maintenance Schedule,Schedules,일정
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS 프로파일은 Point-of-Sale을 사용해야합니다.
DocType: Cashier Closing,Net Amount,순액
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1}이 (가) 제출되지 않았으므로 조치를 완료 할 수 없습니다.
DocType: Purchase Order Item Supplied,BOM Detail No,BOM 세부 사항 없음
DocType: Landed Cost Voucher,Additional Charges,추가 요금
DocType: Support Search Source,Result Route Field,결과 경로 필드
@@ -2321,17 +2339,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,회원 정보
DocType: Leave Block List,Block Holidays on important days.,중요한 일에 블록 휴일.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),모든 필요한 결과 값을 입력하십시오.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,미수금 요약
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,미수금 요약
DocType: POS Closing Voucher,Linked Invoices,연결된 송장
DocType: Loan,Monthly Repayment Amount,월별 상환 금액
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,송장 열기
DocType: Contract,Contract Details,계약 세부 정보
DocType: Employee,Leave Details,세부 정보 남기기
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,직원 역할을 설정하는 직원 레코드에 사용자 ID 필드를 설정하십시오
DocType: UOM,UOM Name,UOM 이름
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,주소 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,주소 1
DocType: GST HSN Code,HSN Code,HSN 코드
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,기부액
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,기부액
DocType: Inpatient Record,Patient Encounter,환자 조우
DocType: Purchase Invoice,Shipping Address,배송 주소
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,이 도구를 업데이트하거나 시스템에 재고의 수량 및 평가를 해결하는 데 도움이됩니다.이것은 전형적으로 시스템 값 것과 실제로 존재 창고를 동기화하는 데 사용된다.
@@ -2348,14 +2366,14 @@
DocType: Travel Itinerary,Mode of Travel,여행 모드
DocType: Sales Invoice Item,Brand Name,브랜드 명
DocType: Purchase Receipt,Transporter Details,수송기 상세
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,기본 창고가 선택한 항목에 대한 필요
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,상자
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,가능한 공급 업체
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,가능한 공급 업체
DocType: Budget,Monthly Distribution,예산 월간 배분
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,수신기 목록이 비어 있습니다.수신기 목록을 만드십시오
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),의료 (베타)
DocType: Production Plan Sales Order,Production Plan Sales Order,생산 계획 판매 주문
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",{0} 항목에 활성 BOM이 없습니다. \ Serial No 로의 배송은 보장 할 수 없습니다.
DocType: Sales Partner,Sales Partner Target,영업 파트너 대상
DocType: Loan Type,Maximum Loan Amount,최대 대출 금액
@@ -2372,6 +2390,7 @@
,Lead Name,리드 명
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,탐광
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,열기 주식 대차
DocType: Asset Category Account,Capital Work In Progress Account,자본금 진행 계정
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,자산 가치 조정
@@ -2380,7 +2399,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},잎에 성공적으로 할당 된 {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,포장하는 항목이 없습니다
DocType: Shipping Rule Condition,From Value,값에서
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,제조 수량이 필수입니다
DocType: Loan,Repayment Method,상환 방법
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website",선택하면 홈 페이지는 웹 사이트에 대한 기본 항목 그룹이 될 것입니다
DocType: Quality Inspection Reading,Reading 4,4 읽기
@@ -2392,7 +2411,7 @@
DocType: Company,Default Holiday List,휴일 목록 기본
DocType: Pricing Rule,Supplier Group,공급 업체 그룹
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} 다이제스트
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},행 {0}의 시간과 시간에서 {1}과 중첩된다 {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,재고 부채
DocType: Purchase Invoice,Supplier Warehouse,공급 업체 창고
DocType: Opportunity,Contact Mobile No,연락처 모바일 없음
@@ -2402,10 +2421,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,게재 순위 당 예상 비용
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,사용자 {0}에게는 기본 POS 프로파일이 없습니다. 이 사용자에 대해 {1} 행의 기본값을 확인하십시오.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,직원 소개
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,직원 소개
DocType: Student Group,Set 0 for no limit,제한 없음 0 설정
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,당신이 휴가를 신청하는 날 (들)은 휴일입니다. 당신은 휴가를 신청할 필요가 없습니다.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,행 {idx} : 개설 {invoice_type} 인보이스를 작성하려면 {field}이 (가) 필요합니다.
DocType: Customer,Primary Address and Contact Detail,기본 주소 및 연락처 세부 정보
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,지불 이메일을 다시 보내
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,새 작업
@@ -2415,24 +2433,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,하나 이상의 도메인을 선택하십시오.
DocType: Dependent Task,Dependent Task,종속 작업
DocType: Shopify Settings,Shopify Tax Account,Shopify Tax Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},측정의 기본 단위에 대한 변환 계수는 행에 반드시 1이 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},유형의 휴가는 {0}을 넘을 수 없습니다 {1}
DocType: Delivery Trip,Optimize Route,경로 최적화
DocType: Manufacturing Settings,Try planning operations for X days in advance.,사전에 X 일에 대한 작업을 계획 해보십시오.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{3}의 자회사에 이미 계획되어있는 {2}의 {0} 공석 및 {1} 예산. \ 모기업 {3}에 대한 인력 계획 {6}만큼만 {4} 개의 공석 및 예산 {5}까지 계획 할 수 있습니다.
DocType: HR Settings,Stop Birthday Reminders,정지 생일 알림
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},회사에서 기본 급여 채무 계정을 설정하십시오 {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,아마존에 의한 세금 및 요금 데이터의 재정적 인 해체
DocType: SMS Center,Receiver List,수신기 목록
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,검색 항목
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,검색 항목
DocType: Payment Schedule,Payment Amount,결제 금액
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,반나절 날짜는 작업 시작 날짜와 종료 날짜 사이에 있어야합니다.
DocType: Healthcare Settings,Healthcare Service Items,의료 서비스 품목
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,소비 금액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,현금의 순 변화
DocType: Assessment Plan,Grading Scale,등급 규모
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,측정 단위는 {0}보다 변환 계수 표에 두 번 이상 입력 한
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,이미 완료
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,손에 주식
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2445,35 +2463,35 @@
DocType: Travel Request Costing,Funded Amount,자금 금액
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,이전 회계 연도가 종료되지 않습니다
DocType: Practitioner Schedule,Practitioner Schedule,진료인 스케줄
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),나이 (일)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),나이 (일)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS- .YYYY.-
DocType: Additional Salary,Additional Salary,추가 급여
DocType: Quotation Item,Quotation Item,견적 상품
DocType: Customer,Customer POS Id,고객 POS ID
DocType: Account,Account Name,계정 이름
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,날짜에서 날짜보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,일련 번호 {0} 수량 {1} 일부가 될 수 없습니다
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Woocommerce Server URL을 입력하십시오.
DocType: Purchase Order Item,Supplier Part Number,공급 업체 부품 번호
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,변환 속도는 0 또는 1이 될 수 없습니다
DocType: Share Balance,To No,~하려면
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,직원 생성을위한 모든 필수 작업은 아직 수행되지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} 취소 또는 정지되었습니다.
DocType: Accounts Settings,Credit Controller,신용 컨트롤러
DocType: Loan,Applicant Type,신청자 유형
DocType: Purchase Invoice,03-Deficiency in services,03 - 서비스 부족
DocType: Healthcare Settings,Default Medical Code Standard,기본 의료 코드 표준
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,구입 영수증 {0} 제출되지
DocType: Company,Default Payable Account,기본 지불 계정
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","이러한 운송 규칙, 가격 목록 등 온라인 쇼핑 카트에 대한 설정"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE- .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0} % 청구
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,예약 수량
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,예약 수량
DocType: Party Account,Party Account,당 계정
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,회사 명 및 지명을 선택하십시오.
apps/erpnext/erpnext/config/setup.py +116,Human Resources,인적 자원
-DocType: Lead,Upper Income,위 소득
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,위 소득
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,받지 않다
DocType: Journal Entry Account,Debit in Company Currency,회사 통화에서 직불
DocType: BOM Item,BOM Item,BOM 상품
@@ -2490,9 +2508,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",지정 {0}에 대한 채용 정보가 이미 열려 있거나 채용 계획 {1}에 따라 채용이 완료되었습니다.
DocType: Vital Signs,Constipated,변비
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},공급 업체 청구서를 {0} 일자 {1}
DocType: Customer,Default Price List,기본 가격리스트
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,자산 이동 기록 {0} 작성
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,자산 이동 기록 {0} 작성
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,제품을 찾지 못했습니다.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,당신은 삭제할 수 없습니다 회계 연도 {0}. 회계 연도 {0} 전역 설정에서 기본값으로 설정
DocType: Share Transfer,Equity/Liability Account,지분 / 책임 계정
@@ -2506,17 +2524,17 @@
DocType: Journal Entry,Entry Type,항목 유형
,Customer Credit Balance,고객 신용 잔액
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,외상 매입금의 순 변화
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),고객 {0} ({1} / {2})의 신용 한도가 초과되었습니다.
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise 할인'을 위해 필요한 고객
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,가격
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,저널과 은행의 지불 날짜를 업데이트합니다.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,가격
DocType: Quotation,Term Details,용어의 자세한 사항
DocType: Employee Incentive,Employee Incentive,직원 인센티브
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,이 학생 그룹에 대한 {0} 학생 이상 등록 할 수 없습니다.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),합계 (세금 제외)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,리드 카운트
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,재고 있음
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,재고 있음
DocType: Manufacturing Settings,Capacity Planning For (Days),(일)에 대한 용량 계획
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,획득
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,항목 중에 양 또는 값의 변화가 없다.
@@ -2531,7 +2549,7 @@
DocType: Purchase Invoice,End date of current invoice's period,현재 송장의 기간의 종료 날짜
DocType: Pricing Rule,Applicable For,에 적용
DocType: Lab Test,Technician Name,기술자 이름
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",\ Item {0}이 \ Serial No.로 배달 보장 여부와 함께 추가되므로 일련 번호로 배송 할 수 없습니다.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,송장의 취소에 지불 연결 해제
@@ -2541,7 +2559,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,두고 출석
DocType: Asset,Comprehensive Insurance,종합 보험
DocType: Maintenance Visit,Partially Completed,부분적으로 완료
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},충성도 점수 : {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},충성도 점수 : {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,리드 추가
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,보통 민감도
DocType: Leave Type,Include holidays within leaves as leaves,잎으로 잎에서 휴일을 포함
DocType: Loyalty Program,Redemption,구속
@@ -2549,7 +2568,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,세금 원천 징수 비율
DocType: Contract,Contract Period,계약 기간
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,일련 번호에 대한 보증 청구
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','합계'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','합계'
DocType: Employee,Permanent Address,영구 주소
DocType: Loyalty Program,Collection Tier,컬렉션 계층
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,출근 날짜는 직원의 가입 날짜보다 낮을 수 없습니다.
@@ -2575,7 +2594,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,마케팅 비용
,Item Shortage Report,매물 부족 보고서
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,표준 기준을 만들 수 없습니다. 조건의 이름을 변경하십시오.
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","무게도 ""무게 UOM""를 언급 해주십시오 \n, 언급"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,자료 요청이 재고 항목을 확인하는 데 사용
DocType: Hub User,Hub Password,허브 암호
DocType: Student Group Creation Tool,Separate course based Group for every Batch,모든 일괄 처리를위한 별도의 과정 기반 그룹
@@ -2590,15 +2609,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),예약 기간 (분)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,모든 재고 이동을위한 회계 항목을 만듭니다
DocType: Leave Allocation,Total Leaves Allocated,할당 된 전체 잎
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,유효한 회계 연도 시작 및 종료 날짜를 입력하십시오
DocType: Employee,Date Of Retirement,은퇴 날짜
DocType: Upload Attendance,Get Template,양식 구하기
+,Sales Person Commission Summary,영업 인력위원회 요약
DocType: Additional Salary Component,Additional Salary Component,추가 급여 구성 요소
DocType: Material Request,Transferred,이전 됨
DocType: Vehicle,Doors,문
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext 설치가 완료!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext 설치가 완료!
DocType: Healthcare Settings,Collect Fee for Patient Registration,환자 등록 수수료 지불
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,주식 거래 후 속성을 변경할 수 없습니다. 새 품목을 만들고 새 품목에 재고를 양도하십시오.
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,세금 분열
DocType: Employee,Joining Details,세부 사항 가입
@@ -2613,27 +2633,28 @@
DocType: Purchase Invoice,Place of Supply,공급 장소
DocType: Quality Inspection Reading,Reading 2,2 읽기
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},직원 {0}이 급여 기간 {2}에 대한 신청서 {1}을 이미 제출했습니다.
-DocType: Stock Entry,Material Receipt,소재 영수증
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,소재 영수증
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,지불 제출 / 조정
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,제품
DocType: Announcement,Instructor,강사
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),품목 선택 (선택 사항)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),품목 선택 (선택 사항)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,로열티 프로그램은 선택한 회사에 유효하지 않습니다.
DocType: Fee Schedule Student Group,Fee Schedule Student Group,수업 일정 학생 그룹
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","이 항목이 변형을 갖는다면, 이는 판매 주문 등을 선택할 수 없다"
DocType: Lead,Next Contact By,다음 접촉
DocType: Compensatory Leave Request,Compensatory Leave Request,보상 휴가 요청
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},상품에 필요한 수량 {0} 행에서 {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},수량이 항목에 대한 존재하는 창고 {0} 삭제할 수 없습니다 {1}
DocType: Blanket Order,Order Type,주문 유형
,Item-wise Sales Register,상품이 많다는 판매 등록
DocType: Asset,Gross Purchase Amount,총 구매 금액
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,기초 잔액
DocType: Asset,Depreciation Method,감가 상각 방법
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,이 세금은 기본 요금에 포함되어 있습니까?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,총 대상
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,총 대상
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,지각 분석
DocType: Soil Texture,Sand Composition (%),모래 조성 (%)
DocType: Job Applicant,Applicant for a Job,작업에 대한 신청자
DocType: Production Plan Material Request,Production Plan Material Request,생산 계획 자료 요청
@@ -2649,23 +2670,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),평가 표시 (10 점 만점)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 모바일 없음
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,주요 기능
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,변체
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",{0} 항목의 경우 수량은 음수 여야합니다.
DocType: Naming Series,Set prefix for numbering series on your transactions,트랜잭션에 일련 번호에 대한 설정 접두사
DocType: Employee Attendance Tool,Employees HTML,직원 HTML을
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,기본 BOM은 ({0})이 항목 또는 템플릿에 대한 활성화되어 있어야합니다
DocType: Employee,Leave Encashed?,Encashed 남겨?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,필드에서 기회는 필수입니다
DocType: Email Digest,Annual Expenses,연간 비용
DocType: Item,Variants,변종
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,확인 구매 주문
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,확인 구매 주문
DocType: SMS Center,Send To,보내기
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
DocType: Payment Reconciliation Payment,Allocated amount,할당 된 양
DocType: Sales Team,Contribution to Net Total,인터넷 전체에 기여
DocType: Sales Invoice Item,Customer's Item Code,고객의 상품 코드
DocType: Stock Reconciliation,Stock Reconciliation,재고 조정
DocType: Territory,Territory Name,지역 이름
+DocType: Email Digest,Purchase Orders to Receive,구매 주문
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,작업중인 창고는 제출하기 전에 필요
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,구독에 동일한 결제주기의 계획 만 가질 수 있습니다.
DocType: Bank Statement Transaction Settings Item,Mapped Data,매핑 된 데이터
@@ -2682,9 +2705,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},중복 된 일련 번호는 항목에 대해 입력 {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,리드 소스 별 리드 추적
DocType: Shipping Rule Condition,A condition for a Shipping Rule,배송 규칙의 조건
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,들어 오세요
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,들어 오세요
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,유지 관리 로그
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,상품 또는웨어 하우스를 기반으로 필터를 설정하십시오
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),이 패키지의 순 중량. (항목의 순 중량의 합으로 자동으로 계산)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,회사 간판 항목 입력
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,할인 금액은 100 %를 초과 할 수 없습니다.
@@ -2693,26 +2716,27 @@
DocType: Sales Order,To Deliver and Bill,제공 및 법안
DocType: Student Group,Instructors,강사
DocType: GL Entry,Credit Amount in Account Currency,계정 통화 신용의 양
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,공유 관리
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM은 {0} 제출해야합니다
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,공유 관리
DocType: Authorization Control,Authorization Control,권한 제어
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,지불
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},행 번호 {0} : 창고 거부 거부 항목에 대해 필수입니다 {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,지불
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.",창고 {0}이 (가) 어떤 계정에도 연결되어 있지 않습니다. 창고 기록에서 계정을 언급하거나 {1} 회사에서 기본 인벤토리 계정을 설정하십시오.
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,주문 관리
DocType: Work Order Operation,Actual Time and Cost,실제 시간과 비용
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},최대의 자료 요청은 {0} 항목에 대한 {1}에 대해 수행 할 수있는 판매 주문 {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,자르기 간격
DocType: Course,Course Abbreviation,코스 약어
DocType: Budget,Action if Annual Budget Exceeded on PO,연간 예산이 PO에 초과하는 경우의 조치
DocType: Student Leave Application,Student Leave Application,학생 휴가 신청
DocType: Item,Will also apply for variants,또한 변형 적용됩니다
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}",이미 같이 자산은 취소 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},에 반나절에 직원 {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},총 근무 시간은 최대 근무 시간보다 더 안 {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,켜기
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,판매 상품을 동시에 번들.
+DocType: Delivery Settings,Dispatch Settings,발송 설정
DocType: Material Request Plan Item,Actual Qty,실제 수량
DocType: Sales Invoice Item,References,참조
DocType: Quality Inspection Reading,Reading 10,10 읽기
@@ -2720,15 +2744,18 @@
DocType: Item,Barcodes,바코드
DocType: Hub Tracked Item,Hub Node,허브 노드
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,중복 항목을 입력했습니다.조정하고 다시 시도하십시오.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,준
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,준
DocType: Asset Movement,Asset Movement,자산 이동
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,작업 명령 {0}을 제출해야합니다.
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,새로운 장바구니
DocType: Taxable Salary Slab,From Amount,금액에서
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} 항목을 직렬화 된 상품이 없습니다
DocType: Leave Type,Encashment,현금화
+DocType: Delivery Settings,Delivery Settings,게재 설정
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,데이터 가져 오기
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},탈퇴 유형 {0}에 허용되는 최대 휴가 시간은 {1}입니다.
DocType: SMS Center,Create Receiver List,수신기 목록 만들기
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,사용 가능일은 구매 날짜 이후 여야합니다.
DocType: Vehicle,Wheels,휠
DocType: Packing Slip,To Package No.,번호를 패키지에
DocType: Patient Relation,Family,가족
@@ -2742,7 +2769,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,결제 통화는 기본 회사의 통화 또는 당좌 계좌 통화와 같아야합니다.
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),패키지이 배달의 일부임을 나타냅니다 (만 안)
DocType: Soil Texture,Loam,옥토
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,행 {0} : 만기일은 게시일 이전 일 수 없습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,지불 항목을 만듭니다
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},수량 항목에 대한 {0}보다 작아야합니다 {1}
,Sales Invoice Trends,견적서 동향
@@ -2750,30 +2777,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"충전 타입 또는 '이전 행 전체', '이전 행의 양에'인 경우에만 행을 참조 할 수 있습니다"
DocType: Sales Order Item,Delivery Warehouse,배송 창고
DocType: Leave Type,Earned Leave Frequency,도착 빈도
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,하위 유형
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,금융 코스트 센터의 나무.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,하위 유형
DocType: Serial No,Delivery Document No,납품 문서 없음
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,생산 된 일련 번호를 기반으로 한 배송 확인
DocType: Vital Signs,Furry,모피
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 '자산 처분 이익 / 손실 계정'으로 설정하십시오 {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},회사의 '자산 처분 이익 / 손실 계정'으로 설정하십시오 {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,구매 영수증에서 항목 가져 오기
DocType: Serial No,Creation Date,만든 날짜
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},자산 {0}에 대상 위치가 필요합니다.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","해당 법령에가로 선택된 경우 판매, 확인해야합니다 {0}"
DocType: Production Plan Material Request,Material Request Date,자료 요청 날짜
DocType: Purchase Order Item,Supplier Quotation Item,공급 업체의 견적 상품
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,자재 소비가 제조 설정에서 설정되지 않았습니다.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,포럼 방문
DocType: Student,Student Mobile Number,학생 휴대 전화 번호
DocType: Item,Has Variants,변형을 가지고
DocType: Employee Benefit Claim,Claim Benefit For,에 대한 보상 혜택
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,응답 업데이트
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},이미에서 항목을 선택한 {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,월별 분포의 이름
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,일괄 ID는 필수 항목입니다.
DocType: Sales Person,Parent Sales Person,부모 판매 사람
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,수령 할 수있는 항목이 기한이 지났습니다.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,판매자와 구매자는 같을 수 없습니다.
DocType: Project,Collect Progress,진행 상황 수집
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN- .YYYY.-
@@ -2787,13 +2815,12 @@
DocType: Vehicle Log,Fuel Price,연료 가격
DocType: Bank Guarantee,Margin Money,증거금
DocType: Budget,Budget,예산
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,세트 열기
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,세트 열기
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,고정 자산 항목은 재고 항목 있어야합니다.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",이 수입 또는 비용 계정이 아니다으로 예산이에 대해 {0}에 할당 할 수 없습니다
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다.
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0}의 최대 면제 금액은 {1}입니다.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,달성
DocType: Student Admission,Application Form Route,신청서 경로
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,지역 / 고객
DocType: Healthcare Settings,Patient Encounters in valid days,유효한 날의 환자 조우
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,그것은 지불하지 않고 종료되기 때문에 유형 {0}를 할당 할 수 없습니다 남겨주세요
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},행 {0} : 할당 된 양 {1} 미만 또는 잔액을 청구하기 위해 동일합니다 {2}
@@ -2806,14 +2833,14 @@
,Amount to Deliver,금액 제공하는
DocType: Asset,Insurance Start Date,보험 시작일
DocType: Salary Component,Flexible Benefits,유연한 이점
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},동일한 항목이 여러 번 입력되었습니다. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,계약 기간의 시작 날짜는 용어가 연결되는 학술 올해의 올해의 시작 날짜보다 이전이 될 수 없습니다 (학년 {}). 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,오류가 발생했습니다.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,오류가 발생했습니다.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,직원 {0}이 (가) {1}에 {2}에서 {3} 사이에 이미 신청했습니다 :
DocType: Guardian,Guardian Interests,가디언 관심
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,계정 이름 / 번호 업데이트
DocType: Naming Series,Current Value,현재 값
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,여러 회계 연도 날짜 {0} 존재한다. 회계 연도에 회사를 설정하세요
DocType: Education Settings,Instructor Records to be created by,에 의해 생성되는 강사 기록
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} 생성
DocType: GST Account,GST Account,GST 계정
@@ -2829,9 +2856,8 @@
DocType: Pricing Rule,Selling,판매
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},금액은 {0} {1}에 대해 공제 {2}
DocType: Sales Person,Name and Employee ID,이름 및 직원 ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,기한 날짜를 게시하기 전에 할 수 없습니다
DocType: Website Item Group,Website Item Group,웹 사이트 상품 그룹
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,위의 선정 기준에 대한 급여 전표가 발견되지 않았거나 이미 제출 된 급여 전표
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,관세 및 세금
DocType: Projects Settings,Projects Settings,프로젝트 설정
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,참고 날짜를 입력 해주세요
@@ -2840,7 +2866,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,납품 수량
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,자료 요청 항목
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,먼저 영수증 {0}을 취소하십시오.
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,항목 그룹의 나무.
DocType: Production Plan,Total Produced Qty,총 생산 수량
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,이 충전 유형에 대한보다 크거나 현재의 행의 수와 동일한 행 번호를 참조 할 수 없습니다
@@ -2848,9 +2874,9 @@
,Item-wise Purchase History,상품 현명한 구입 내역
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},시리얼 번호는 항목에 대한 추가 가져 오기 위해 '생성 일정'을 클릭하십시오 {0}
DocType: Account,Frozen,동결
-DocType: Delivery Note,Vehicle Type,차량 종류
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,차량 종류
DocType: Sales Invoice Payment,Base Amount (Company Currency),자료의 양 (회사 통화)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,원자재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,원자재
DocType: Payment Reconciliation Payment,Reference Row,참고 행
DocType: Installation Note,Installation Time,설치 시간
DocType: Sales Invoice,Accounting Details,회계 세부 사항
@@ -2859,12 +2885,13 @@
DocType: Inpatient Record,O Positive,긍정적 인 O
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,투자
DocType: Issue,Resolution Details,해상도 세부 사항
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,거래 유형
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,거래 유형
DocType: Item Quality Inspection Parameter,Acceptance Criteria,허용 기준
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,위의 표에 자료 요청을 입력하세요
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,분개에 대해 상환하지 않음
DocType: Hub Tracked Item,Image List,이미지 목록
DocType: Item Attribute,Attribute Name,속성 이름
+DocType: Subscription,Generate Invoice At Beginning Of Period,기간의 시작 부분에 송장 생성
DocType: BOM,Show In Website,웹 사이트에 표시
DocType: Loan Application,Total Payable Amount,총 채무 금액
DocType: Task,Expected Time (in hours),(시간) 예상 시간
@@ -2881,7 +2908,7 @@
DocType: Appraisal,For Employee Name,직원 이름에
DocType: Holiday List,Clear Table,표 지우기
DocType: Woocommerce Settings,Tax Account,세금 계정
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,사용 가능한 슬롯
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,사용 가능한 슬롯
DocType: C-Form Invoice Detail,Invoice No,아니 송장
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,결제하기
DocType: Room,Room Name,객실 이름
@@ -2901,9 +2928,8 @@
DocType: Bank Statement Settings Item,Mapped Header,매핑 된 헤더
DocType: Employee,Resignation Letter Date,사직서 날짜
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,가격 규칙은 또한 수량에 따라 필터링됩니다.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,설정 아님
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},직원 {0}의 가입 날짜를 설정하십시오.
DocType: Inpatient Record,Discharge,방출
DocType: Task,Total Billing Amount (via Time Sheet),총 결제 금액 (시간 시트를 통해)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,반복 고객 수익
@@ -2913,17 +2939,16 @@
DocType: Chapter,Chapter,장
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,페어링
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,이 모드를 선택하면 POS 송장에서 기본 계정이 자동으로 업데이트됩니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,생산을위한 BOM 및 수량 선택
DocType: Asset,Depreciation Schedule,감가 상각 일정
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,영업 파트너 주소 및 연락처
DocType: Bank Reconciliation Detail,Against Account,계정에 대하여
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,하프 데이 데이트 날짜부터 현재까지 사이에 있어야한다
DocType: Maintenance Schedule Detail,Actual Date,실제 날짜
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} 회사에 기본 코스트 센터를 설정하십시오.
DocType: Item,Has Batch No,일괄 없음에게 있습니다
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},연간 결제 : {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook 세부 정보
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),재화 및 서비스 세금 (GST 인도)
DocType: Delivery Note,Excise Page Number,소비세의 페이지 번호
DocType: Asset,Purchase Date,구입 날짜
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,비밀을 생성 할 수 없습니다.
@@ -2931,7 +2956,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ- .YYYY.-
DocType: Shift Assignment,Shift Type,시프트 유형
DocType: Student,Personal Details,개인 정보
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},회사의 '자산 감가 상각 비용 센터'를 설정하십시오 {0}
,Maintenance Schedules,관리 스케줄
DocType: Task,Actual End Date (via Time Sheet),실제 종료 날짜 (시간 시트를 통해)
DocType: Soil Texture,Soil Type,토양 유형
@@ -2939,10 +2964,10 @@
,Quotation Trends,견적 동향
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},항목에 대한 항목을 마스터에 언급되지 않은 항목 그룹 {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,차변계정은 채권 계정이어야합니다
DocType: Shipping Rule,Shipping Amount,배송 금액
DocType: Supplier Scorecard Period,Period Score,기간 점수
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,고객 추가
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,고객 추가
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,대기중인 금액
DocType: Lab Test Template,Special,특별한
DocType: Loyalty Program,Conversion Factor,변환 계수
@@ -2950,6 +2975,7 @@
,Vehicle Expenses,차량 비용
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sales Invoice에 Lab Test (s) 작성
DocType: Serial No,Invoice Details,인보이스 세부 정보
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,경로를 예측하고 최적화하려면 Google지도 설정을 사용하십시오.
DocType: Grant Application,Show on Website,웹 사이트에 표시
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,시작하다
DocType: Hub Tracked Item,Hub Category,허브 카테고리
@@ -2959,7 +2985,7 @@
DocType: Student Report Generation Tool,Add Letterhead,레터 헤드 추가
DocType: Program Enrollment,Self-Driving Vehicle,자가 운전 차량
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,공급 업체 스코어 카드 대기 중
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},행 {0} : 재료 명세서 (BOM) 항목 찾을 수 없습니다 {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,총 할당 된 잎 {0} 작을 수 없습니다 기간 동안 이미 승인 된 잎 {1}보다
DocType: Contract Fulfilment Checklist,Requirement,요구 사항
DocType: Journal Entry,Accounts Receivable,미수금
@@ -2976,29 +3002,28 @@
DocType: Projects Settings,Timesheets,작업 표
DocType: HR Settings,HR Settings,HR 설정
DocType: Salary Slip,net pay info,순 임금 정보
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS 금액
DocType: Woocommerce Settings,Enable Sync,동기화 사용
DocType: Tax Withholding Rate,Single Transaction Threshold,단일 거래 기준 액
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,이 값은 기본 판매 가격리스트에서 갱신됩니다.
DocType: Email Digest,New Expenses,새로운 비용
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC 금액
DocType: Shareholder,Shareholder,주주
DocType: Purchase Invoice,Additional Discount Amount,추가 할인 금액
DocType: Cash Flow Mapper,Position,위치
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,처방전에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,처방전에서 항목 가져 오기
DocType: Patient,Patient Details,환자 세부 정보
DocType: Inpatient Record,B Positive,B 양성
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",직원 {0}의 최대 이익이 {1}을 (를) 초과하는 이전 청구 금액의 합으로 {2}
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.",행 번호 {0} 항목이 고정 자산이기 때문에 수량은 1이어야합니다. 여러 수량에 대해 별도의 행을 사용하십시오.
DocType: Leave Block List Allow,Leave Block List Allow,차단 목록은 허용 남겨
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,약어는 비워둘수 없습니다
DocType: Patient Medical Record,Patient Medical Record,환자의 의료 기록
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,비 그룹에 그룹
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,스포츠
DocType: Loan Type,Loan Name,대출 이름
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,실제 총
-DocType: Lab Test UOM,Test UOM,UOM 테스트
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,실제 총
DocType: Student Siblings,Student Siblings,학생 형제 자매
DocType: Subscription Plan Detail,Subscription Plan Detail,구독 계획 세부 정보
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,단위
@@ -3026,8 +3051,7 @@
DocType: Workstation,Wages per hour,시간당 임금
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},일괄 재고 잔액은 {0}이 될 것이다 부정적인 {1}의 창고에서 상품 {2}에 대한 {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,자료 요청에 이어 항목의 재 주문 레벨에 따라 자동으로 제기되고있다
-DocType: Email Digest,Pending Sales Orders,판매 주문을 보류
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},계정 {0} 유효하지 않습니다. 계정 통화가 있어야합니다 {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},직원이 {{1} 날짜를 해고 한 후에 {0} 날짜를 사용할 수 없습니다.
DocType: Supplier,Is Internal Supplier,내부 공급 업체인가
DocType: Employee,Create User Permission,사용자 권한 생성
@@ -3035,13 +3059,14 @@
DocType: Healthcare Settings,Remind Before,미리 알림
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM 변환 계수는 행에 필요한 {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","행 번호 {0} 참조 문서 형식은 판매 주문 중 하나, 판매 송장 또는 분개해야합니다"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 로열티 포인트 = 기본 통화는 얼마입니까?
DocType: Salary Component,Deduction,공제
DocType: Item,Retain Sample,샘플 보유
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,행 {0} : 시간에서와 시간은 필수입니다.
DocType: Stock Reconciliation Item,Amount Difference,금액 차이
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},상품 가격은 추가 {0} 가격 목록에서 {1}
+DocType: Delivery Stop,Order Information,주문 정보
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,이 영업 사원의 직원 ID를 입력하십시오
DocType: Territory,Classification of Customers by region,지역별 고객의 분류
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,생산 단계
@@ -3052,13 +3077,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,계산 된 은행 잔고 잔액
DocType: Normal Test Template,Normal Test Template,일반 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,사용하지 않는 사용자
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,인용
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,인용
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,수신 RFQ를 견적으로 설정할 수 없습니다.
DocType: Salary Slip,Total Deduction,총 공제
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,계좌 통화로 인쇄 할 계좌를 선택하십시오
,Production Analytics,생산 분석
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,이것은이 환자와의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,비용 업데이트
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,비용 업데이트
DocType: Inpatient Record,Date of Birth,생년월일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,항목 {0}이 (가) 이미 반환 된
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** 회계 연도는 ** 금융 년도 나타냅니다.모든 회계 항목 및 기타 주요 거래는 ** ** 회계 연도에 대해 추적됩니다.
@@ -3066,14 +3091,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,공급 업체 성과표 설정
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,평가 계획 이름
DocType: Work Order Operation,Work Order Operation,작업 지시서 작업
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},경고 : 첨부 파일에 잘못된 SSL 인증서 {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","리드는 당신이 사업은, 모든 연락처 등을 리드로 추가하는 데 도움"
DocType: Work Order Operation,Actual Operation Time,실제 작업 시간
DocType: Authorization Rule,Applicable To (User),에 적용 (사용자)
DocType: Purchase Taxes and Charges,Deduct,공제
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,작업 설명
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,작업 설명
DocType: Student Applicant,Applied,적용된
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,재 오픈
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,재 오픈
DocType: Sales Invoice Item,Qty as per Stock UOM,수량 재고 UOM 당
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 이름
DocType: Attendance,Attendance Request,출석 요청
@@ -3091,7 +3116,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},일련 번호는 {0}까지 보증 {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,최소 허용치
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,사용자 {0}이 (가) 이미 있습니다.
-apps/erpnext/erpnext/hooks.py +114,Shipments,선적
+apps/erpnext/erpnext/hooks.py +115,Shipments,선적
DocType: Payment Entry,Total Allocated Amount (Company Currency),총 할당 된 금액 (회사 통화)
DocType: Purchase Order Item,To be delivered to customer,고객에게 전달 될
DocType: BOM,Scrap Material Cost,스크랩 재료 비용
@@ -3099,19 +3124,20 @@
DocType: Grant Application,Email Notification Sent,보낸 전자 메일 알림
DocType: Purchase Invoice,In Words (Company Currency),단어 (회사 통화)에서
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,회사는 회사 계정에 대한 manadatory입니다
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","품목 코드, 창고, 수량은 행에 필요합니다."
DocType: Bank Guarantee,Supplier,공급 업체
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,에서 가져 오기
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,이것은 루트 부서이므로 편집 할 수 없습니다.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,지불 세부 사항 표시
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,기간 (일)
DocType: C-Form,Quarter,지구
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,기타 비용
DocType: Global Defaults,Default Company,기본 회사
DocType: Company,Transactions Annual History,거래 연혁
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,비용이나 차이 계정은 필수 항목에 대한 {0}에 영향을 미치기 전체 재고 가치로
DocType: Bank,Bank Name,은행 이름
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-위
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-위
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,모든 공급 업체의 구매 주문을 작성하려면 필드를 비워 둡니다.
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,입원 환자 방문 요금 항목
DocType: Vital Signs,Fluid,유동체
DocType: Leave Application,Total Leave Days,총 허가 일
@@ -3119,10 +3145,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,상호 작용 수
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,품목 변형 설정
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,회사를 선택 ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,회사를 선택 ...
DocType: Leave Control Panel,Leave blank if considered for all departments,모든 부서가 있다고 간주 될 경우 비워 둡니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} 항목에 대한 필수입니다 {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","항목 {0} : {1} 생산 된 수량,"
DocType: Payroll Entry,Fortnightly,이주일에 한번의
DocType: Currency Exchange,From Currency,통화와
DocType: Vital Signs,Weight (In Kilogram),무게 (킬로그램 단위)
@@ -3159,19 +3185,19 @@
DocType: Grading Scale,Grading Scale Intervals,등급 스케일 간격
DocType: Item Default,Purchase Defaults,구매 기본값
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,직업 카드 만들기
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오.
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again",자동으로 신용 노트를 만들 수 없습니다. '크레딧 발행'을 선택 취소하고 다시 제출하십시오.
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,1 년 이익
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1} {2}에 대한 회계 항목 만 통화 할 수있다 : {3}
DocType: Fee Schedule,In Process,처리 중
DocType: Authorization Rule,Itemwise Discount,Itemwise 할인
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,금융 계정의 나무.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,금융 계정의 나무.
DocType: Bank Guarantee,Reference Document Type,참조 문서 유형
DocType: Cash Flow Mapping,Cash Flow Mapping,현금 흐름 매핑
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} 판매 주문에 대한 {1}
DocType: Account,Fixed Asset,고정 자산
DocType: Amazon MWS Settings,After Date,날짜 이후
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,직렬화 된 재고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,회사 간 송장에 대해 {0}이 (가) 잘못되었습니다.
,Department Analytics,부서 분석
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,기본 연락처에 이메일이 없습니다.
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,비밀 생성
@@ -3184,10 +3210,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,학비 구조 및 학생 그룹 {0}의 프로그램은 다릅니다.
DocType: Bank Statement Transaction Entry,Receivable Account,채권 계정
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Valid From Date는 Valid Upto Date보다 작아야합니다.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},행 번호 {0} 자산이 {1} 이미 {2}
DocType: Quotation Item,Stock Balance,재고 대차
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,지불에 판매 주문
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,최고 경영자
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,최고 경영자
DocType: Purchase Invoice,With Payment of Tax,세금 납부와 함께
DocType: Expense Claim Detail,Expense Claim Detail,비용 청구 상세 정보
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,공급 업체를위한 TRIPLICATE
@@ -3197,22 +3223,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,올바른 계정을 선택하세요
DocType: Salary Structure Assignment,Salary Structure Assignment,급여 구조 지정
DocType: Purchase Invoice Item,Weight UOM,무게 UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Folio 번호가있는 사용 가능한 주주 목록
DocType: Salary Structure Employee,Salary Structure Employee,급여 구조의 직원
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,변형 속성 표시
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,변형 속성 표시
DocType: Student,Blood Group,혈액 그룹
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,{0} 계획의 지불 게이트웨이 계정이이 지불 요청의 지불 게이트웨이 계정과 다릅니다.
DocType: Course,Course Name,코스 명
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,현재 회계 연도에 대한 원천 징수 원천 데이터가 없습니다.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,특정 직원의 휴가 응용 프로그램을 승인 할 수 있습니다 사용자
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,사무용품
DocType: Purchase Invoice Item,Qty,수량
DocType: Fiscal Year,Companies,회사
DocType: Supplier Scorecard,Scoring Setup,채점 설정
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,전자 공학
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),직불 ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),직불 ({0})
+DocType: BOM,Allow Same Item Multiple Times,동일한 항목을 여러 번 허용
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,재고가 다시 주문 수준에 도달 할 때 자료 요청을 올립니다
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,전 시간
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,전 시간
DocType: Payroll Entry,Employees,직원
DocType: Employee,Contact Details,연락처 세부 사항
DocType: C-Form,Received Date,받은 날짜
@@ -3222,11 +3249,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,지불 확인서
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,가격리스트가 설정되지 않은 경우 가격이 표시되지
DocType: Stock Entry,Total Incoming Value,총 수신 값
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,직불 카드에 대한이 필요합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,직불 카드에 대한이 필요합니다
DocType: Clinical Procedure,Inpatient Record,입원 기록
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","작업 표는 팀에 의해 수행하는 행동이 시간, 비용 및 결제 추적 할 수 있도록"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,구매 가격 목록
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,거래 날짜
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,구매 가격 목록
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,거래 날짜
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,공급자 스코어 카드 변수의 템플릿.
DocType: Job Offer Term,Offer Term,행사 기간
DocType: Asset,Quality Manager,품질 관리자
@@ -3234,24 +3261,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,결제 조정
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,INCHARGE 사람의 이름을 선택하세요
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,기술
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},총 미지급 : {0}
DocType: BOM Website Operation,BOM Website Operation,BOM 웹 사이트 운영
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,공급자 점수
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,일정표
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,누적 트랜잭션 임계 값
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,총 청구 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,총 청구 AMT 사의
DocType: Supplier,Warn RFQs,RFQ 경고
DocType: BOM,Conversion Rate,전환율
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,제품 검색
DocType: Cashier Closing,To Time,시간
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},)에 대한 {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},)에 대한 {0}
DocType: Authorization Rule,Approving Role (above authorized value),(승인 된 값 이상) 역할을 승인
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,대변계정은 채무 계정이어야합니다
DocType: Loan,Total Amount Paid,총 지불 금액
DocType: Asset,Insurance End Date,보험 종료일
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,유급 학생 지원자에게 의무적 인 학생 입학을 선택하십시오.
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM 재귀 : {0} 부모 또는 자녀가 될 수 없습니다 {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,예산 목록
DocType: Work Order Operation,Completed Qty,완료 수량
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} 만 직불 계정은 다른 신용 항목에 링크 할 수 있습니다 들어
@@ -3259,7 +3285,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",주식 조정을 사용하여 일련 번호가 매겨진 항목 {0}을 (를) 업데이트 할 수 없습니다. 재고 항목을 사용하십시오.
DocType: Training Event Employee,Training Event Employee,교육 이벤트 직원
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,최대 샘플 - 배치 {1} 및 항목 {2}에 대해 {0}을 보유 할 수 있습니다.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,시간 슬롯 추가
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} 항목에 필요한 일련 번호 {1}. 당신이 제공 한 {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,현재 평가 비율
@@ -3268,12 +3294,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,교환 이득 / 손실
DocType: Opportunity,Lost Reason,분실 된 이유
DocType: Amazon MWS Settings,Enable Amazon,Amazon 사용
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},행 # {0} : 계정 {1}이 (가) 회사 {2}에 속해 있지 않습니다.
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},DocType {0}을 (를) 찾을 수 없습니다.
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,새 주소
DocType: Quality Inspection,Sample Size,표본 크기
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,수신 문서를 입력하세요
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,모든 상품은 이미 청구 된
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,모든 상품은 이미 청구 된
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','사건 번호에서'유효 기간을 지정하십시오
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,또한 비용 센터 그룹에서 할 수 있지만 항목이 아닌 그룹에 대해 할 수있다
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,할당 된 총 휴가는 해당 기간의 {1} 직원에 대한 {0} 휴가 유형의 최대 할당보다 많은 일입니다.
@@ -3293,9 +3319,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,학생을
DocType: Supplier Scorecard Scoring Standing,Min Grade,최소 학년
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,의료 서비스 유형
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},당신은 프로젝트 공동 작업에 초대되었습니다 : {0}
DocType: Supplier Group,Parent Supplier Group,상위 공급 업체 그룹
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,그룹 회사의 누적 가치
+DocType: Email Digest,Purchase Orders to Bill,청구서 주문 주문
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,그룹 회사의 누적 가치
DocType: Leave Block List Date,Block Date,블록 날짜
DocType: Crop,Crop,수확고
DocType: Purchase Receipt,Supplier Delivery Note,공급자 납품서
@@ -3305,6 +3332,7 @@
DocType: Sales Order,Not Delivered,전달되지 않음
,Bank Clearance Summary,은행 정리 요약
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","만들고, 매일, 매주 및 매월 이메일 다이제스트를 관리 할 수 있습니다."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,이는이 판매원과의 거래를 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
DocType: Appraisal Goal,Appraisal Goal,평가목표
DocType: Stock Reconciliation Item,Current Amount,현재 양
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,건물
@@ -3330,8 +3358,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,소프트웨어
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,다음으로 연락 날짜는 과거가 될 수 없습니다
DocType: Company,For Reference Only.,참조 용으로 만 사용됩니다.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,배치 번호 선택
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},잘못된 {0} : {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,배치 번호 선택
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},잘못된 {0} : {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,참조 인보이스
DocType: Sales Invoice Advance,Advance Amount,사전의 양
@@ -3348,16 +3376,16 @@
DocType: Normal Test Items,Require Result Value,결과 값 필요
DocType: Item,Show a slideshow at the top of the page,페이지의 상단에 슬라이드 쇼보기
DocType: Tax Withholding Rate,Tax Withholding Rate,세금 원천 징수 비율
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOM을
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,상점
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOM을
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,상점
DocType: Project Type,Projects Manager,프로젝트 관리자
DocType: Serial No,Delivery Time,배달 시간
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,을 바탕으로 고령화
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,을 바탕으로 고령화
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,예약 취소됨
DocType: Item,End of Life,수명 종료
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,여행
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,여행
DocType: Student Report Generation Tool,Include All Assessment Group,모든 평가 그룹 포함
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,지정된 날짜에 대해 직원 {0}에 대한 검색 활성 또는 기본 급여 구조 없다
DocType: Leave Block List,Allow Users,사용자에게 허용
DocType: Purchase Order,Customer Mobile No,고객 모바일 없음
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,현금 흐름 매핑 템플릿 세부 정보
@@ -3366,15 +3394,16 @@
DocType: Rename Tool,Rename Tool,이름바꾸기 툴
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,업데이트 비용
DocType: Item Reorder,Item Reorder,항목 순서 바꾸기
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,쇼 급여 슬립
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,전송 자료
+DocType: Delivery Note,Mode of Transport,운송 수단
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,쇼 급여 슬립
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,전송 자료
DocType: Fees,Send Payment Request,지불 요청 보내기
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","운영, 운영 비용을 지정하고 작업에 고유 한 작업에게 더를 제공합니다."
DocType: Travel Request,Any other details,기타 세부 정보
DocType: Water Analysis,Origin,유래
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,이 문서에 의해 제한을 초과 {0} {1} 항목 {4}. 당신은하고 있습니다 동일에 대한 또 다른 {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,저장 한 후 반복 설정하십시오
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,선택 변화량 계정
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,저장 한 후 반복 설정하십시오
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,선택 변화량 계정
DocType: Purchase Invoice,Price List Currency,가격리스트 통화
DocType: Naming Series,User must always select,사용자는 항상 선택해야합니다
DocType: Stock Settings,Allow Negative Stock,음의 재고 허용
@@ -3395,9 +3424,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,추적
DocType: Asset Maintenance Log,Actions performed,수행 된 작업
DocType: Cash Flow Mapper,Section Leader,섹션 리더
+DocType: Delivery Note,Transport Receipt No,운송 영수증 번호
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),자금의 출처 (부채)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,출처와 대상 위치는 같을 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},수량은 행에서 {0} ({1})와 동일해야합니다 제조 수량 {2}
DocType: Supplier Scorecard Scoring Standing,Employee,종업원
DocType: Bank Guarantee,Fixed Deposit Number,고정 예금 번호
DocType: Asset Repair,Failure Date,실패 날짜
@@ -3411,33 +3441,36 @@
DocType: Payment Entry,Payment Deductions or Loss,지불 공제 또는 손실
DocType: Soil Analysis,Soil Analysis Criterias,토양 분석 기준
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,판매 또는 구매를위한 표준 계약 조건.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
+DocType: BOM Item,Item operation,아이템 조작
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,바우처 그룹
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,이 약속을 취소 하시겠습니까?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,호텔 객실 가격 패키지
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,판매 파이프 라인
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,판매 파이프 라인
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},급여 구성 요소에서 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,필요에
DocType: Rename Tool,File to Rename,이름 바꾸기 파일
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},행에 항목에 대한 BOM을 선택하세요 {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,구독 업데이트 가져 오기
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},계정 {0}이 (가) 계정 모드에서 회사 {1}과 (과) 일치하지 않습니다 : {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},상품에 대한 존재하지 않습니다 BOM {0} {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,코스:
DocType: Soil Texture,Sandy Loam,사양토
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,유지 보수 일정은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: POS Profile,Applicable for Users,사용자에게 적용 가능
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,비용 청구 승인
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),진보 및 할당 (FIFO) 설정
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,작업 주문이 생성되지 않았습니다.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,제약
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,직원의 급여 슬립은 {0} 이미이 기간 동안 생성
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,제약
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,유효한 위약 금액에 대해서만 휴가를 제출할 수 있습니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,구입 한 항목의 비용
DocType: Employee Separation,Employee Separation Template,직원 분리 템플릿
DocType: Selling Settings,Sales Order Required,판매 주문 필수
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,판매자되기
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,판매자되기
DocType: Purchase Invoice,Credit To,신용에
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,액티브 리드 / 고객
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,액티브 리드 / 고객
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,표준 배달 참고 형식을 사용하려면 비워 둡니다.
DocType: Employee Education,Post Graduate,졸업 후
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,유지 보수 일정의 세부 사항
DocType: Supplier Scorecard,Warn for new Purchase Orders,새 구매 주문 경고
@@ -3451,14 +3484,14 @@
DocType: Support Search Source,Post Title Key,게시물 제목 키
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,직업 카드
DocType: Warranty Claim,Raised By,에 의해 제기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,처방전
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,처방전
DocType: Payment Gateway Account,Payment Account,결제 계정
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,진행하는 회사를 지정하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,진행하는 회사를 지정하십시오
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,채권에 순 변경
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,보상 오프
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,보상 오프
DocType: Job Offer,Accepted,허용
DocType: POS Closing Voucher,Sales Invoices Summary,영업 송장 요약
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,파티 명에게
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,파티 명에게
DocType: Grant Application,Organization,조직
DocType: Grant Application,Organization,조직
DocType: BOM Update Tool,BOM Update Tool,BOM 업데이트 도구
@@ -3468,16 +3501,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,당신이 정말로이 회사에 대한 모든 트랜잭션을 삭제 하시겠습니까 확인하시기 바랍니다. 그대로 마스터 데이터는 유지됩니다. 이 작업은 취소 할 수 없습니다.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,검색 결과
DocType: Room,Room Number,방 번호
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},잘못된 참조 {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},잘못된 참조 {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{3} 생산 주문시 {0} ({1}) 수량은 ({2})} 보다 클 수 없습니다.
DocType: Shipping Rule,Shipping Rule Label,배송 규칙 라벨
DocType: Journal Entry Account,Payroll Entry,급여 항목
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,요금 기록보기
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,세금 템플릿 만들기
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,사용자 포럼
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,원료는 비워 둘 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,행 # {0} (결제 표) : 금액은 음수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","주식을 업데이트 할 수 없습니다, 송장은 하락 선박 항목이 포함되어 있습니다."
DocType: Contract,Fulfilment Status,이행 상태
DocType: Lab Test Sample,Lab Test Sample,실험실 테스트 샘플
DocType: Item Variant Settings,Allow Rename Attribute Value,특성 값 이름 바꾸기 허용
@@ -3498,7 +3531,6 @@
DocType: Sales Invoice Item,Deferred Revenue,지연된 수익
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,현금 계정은 판매 송장 생성에 사용됩니다.
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,면제 하위 카테고리
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,공급 업체 그룹 / 공급 업체
DocType: Member,Membership Expiry Date,회원 자격 만료일
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} 반환 문서에 부정적인해야합니다
DocType: Employee Tax Exemption Proof Submission,Submission Date,제출 날짜
@@ -3519,11 +3551,11 @@
DocType: BOM,Show Operations,보기 운영
,Minutes to First Response for Opportunity,기회에 대한 첫 번째 응답에 분
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,총 결석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,행에 대한 항목이나 창고 {0} 물자의 요청과 일치하지 않습니다
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,측정 단위
DocType: Fiscal Year,Year End Date,연도 종료 날짜
DocType: Task Depends On,Task Depends On,작업에 따라 다릅니다
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,기회
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,기회
DocType: Operation,Default Workstation,기본 워크 스테이션
DocType: Notification Control,Expense Claim Approved Message,경비 청구서 승인 메시지
DocType: Payment Entry,Deductions or Loss,공제 또는 손실
@@ -3550,7 +3582,7 @@
DocType: BOM Update Tool,Replace BOM,BOM 바꾸기
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,코드 {0}이 (가) 이미 있습니다.
DocType: Patient Encounter,Procedures,절차
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,생산 주문에는 판매 오더를 사용할 수 없습니다.
DocType: Asset Movement,Purpose,용도
DocType: Company,Fixed Asset Depreciation Settings,고정 자산 감가 상각 설정
DocType: Item,Will also apply for variants unless overrridden,overrridden가 아니면 변형 적용됩니다
@@ -3561,20 +3593,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,사용자가 승인하면 규칙에 적용 할 수있는 사용자로 동일 할 수 없습니다
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),기본 요금 (재고 UOM에 따라)
DocType: SMS Log,No of Requested SMS,요청 SMS 없음
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,승인 된 휴가 신청 기록과 일치하지 않습니다 지불하지 않고 남겨주세요
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,다음 단계
DocType: Travel Request,Domestic,하인
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,최상의 요금으로 지정된 항목을 제공하십시오
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,이전 날짜 이전에 사원 이체는 제출할 수 없습니다.
DocType: Certification Application,USD,미화
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,송장 생성
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,잔액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,잔액
DocType: Selling Settings,Auto close Opportunity after 15 days,15 일이 경과되면 자동 가까운 기회
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,스코어 카드가 {1} (으)로 인해 구매 주문이 {0}에 허용되지 않습니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,바코드 {0}은 (는) 유효한 {1} 코드가 아닙니다.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,최종 년도
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,따옴표 / 리드 %
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,계약 종료 날짜는 가입 날짜보다 커야합니다
DocType: Driver,Driver,운전사
DocType: Vital Signs,Nutrition Values,영양가
DocType: Lab Test Template,Is billable,청구 가능
@@ -3583,9 +3615,9 @@
DocType: Patient,Patient Demographics,환자 인구 통계
DocType: Task,Actual Start Date (via Time Sheet),실제 시작 날짜 (시간 시트를 통해)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,이 ERPNext에서 자동으로 생성 예를 들어 웹 사이트입니다
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,고령화 범위 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,고령화 범위 1
DocType: Shopify Settings,Enable Shopify,Shopify 사용
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,총 대출 금액은 총 청구 금액보다 클 수 없습니다.
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3632,12 +3664,12 @@
DocType: Employee Separation,Employee Separation,직원 분리
DocType: BOM Item,Original Item,원본 항목
DocType: Purchase Receipt Item,Recd Quantity,Recd 수량
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,문서 날짜
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,문서 날짜
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},요금 기록 작성 - {0}
DocType: Asset Category Account,Asset Category Account,자산 분류 계정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,행 # {0} (지급 표) : 금액은 양수 여야합니다.
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},더 많은 항목을 생성 할 수 없습니다 {0}보다 판매 주문 수량 {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,속성 값 선택
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,속성 값 선택
DocType: Purchase Invoice,Reason For Issuing document,문서 발행 사유
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,재고 입력 {0} 미작성
DocType: Payment Reconciliation,Bank / Cash Account,은행 / 현금 계정
@@ -3646,8 +3678,9 @@
DocType: Asset,Manual,조작
DocType: Salary Component Account,Salary Component Account,급여 구성 요소 계정
DocType: Global Defaults,Hide Currency Symbol,통화 기호에게 숨기기
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,출처 별 영업 기회
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,기부자 정보.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","예) 은행, 현금, 신용 카드"
DocType: Job Applicant,Source Name,원본 이름
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""",성인의 정상적인 휴식 혈압은 수축기 약 120 mmHg이고 이완기 혈압은 80 mmHg ( "120/80 mmHg"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",manufacturing_date 및 자체 수명을 기준으로 만료 기간을 설정하기 위해 일 단위로 상품 수명을 설정합니다.
@@ -3677,7 +3710,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},수량이 수량 {0}보다 적어야합니다.
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,행 {0} : 시작 날짜가 종료 날짜 이전이어야합니다
DocType: Salary Component,Max Benefit Amount (Yearly),최대 혜택 금액 (매년)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS 비율
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS 비율
DocType: Crop,Planting Area,심기 지역
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),합계 (수량)
DocType: Installation Note Item,Installed Qty,설치 수량
@@ -3689,7 +3722,7 @@
DocType: Purchase Receipt,Time at which materials were received,재료가 수신 된 시간입니다
DocType: Products Settings,Products per Page,페이지 당 제품 수
DocType: Stock Ledger Entry,Outgoing Rate,보내는 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,또는
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,또는
DocType: Sales Order,Billing Status,결제 상태
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,문제 신고
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,광열비
@@ -3699,8 +3732,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,승인 통지 남기기
DocType: Buying Settings,Default Buying Price List,기본 구매 가격 목록
DocType: Payroll Entry,Salary Slip Based on Timesheet,표를 바탕으로 급여 슬립
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,구매율
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,구매율
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},행 {0} : 자산 항목 {1}의 위치 입력
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,회사 소개
DocType: Notification Control,Sales Order Message,판매 주문 메시지
@@ -3709,6 +3742,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,{0} 항목에 대한 배치를 선택하십시오. 이 요구 사항을 충족하는 단일 배치를 찾을 수 없습니다.
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML- .YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,환율에 따른 손익 없음
DocType: Payroll Entry,Select Employees,직원 선택
DocType: Shopify Settings,Sales Invoice Series,판매 송장 시리즈
DocType: Opportunity,Potential Sales Deal,잠재적 인 판매 거래
@@ -3716,7 +3750,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,종업원 면제 선언
DocType: Payment Entry,Cheque/Reference Date,수표 / 참조 날짜
DocType: Purchase Invoice,Total Taxes and Charges,총 세금 및 요금
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,사용 가능한 날짜가 과거 날짜로 입력됩니다.
DocType: Employee,Emergency Contact,비상 연락처
DocType: Bank Reconciliation Detail,Payment Entry,결제 항목
,sales-browser,판매 브라우저
@@ -3735,7 +3768,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,영수증 문서를 제출해야합니다
DocType: Purchase Invoice Item,Received Qty,수량에게받은
DocType: Stock Entry Detail,Serial No / Batch,일련 번호 / 배치
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,아니 지불하고 전달되지 않음
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,아니 지불하고 전달되지 않음
DocType: Product Bundle,Parent Item,상위 항목
DocType: Account,Account Type,계정 유형
DocType: Shopify Settings,Webhooks Details,Webhooks 세부 정보
@@ -3758,23 +3791,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,장바구니에서 항목을 선택하십시오.
DocType: Landed Cost Voucher,Purchase Receipt Items,구매 영수증 항목
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,사용자 정의 양식
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,지체
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,지체
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,기간 동안 감가 상각 금액
DocType: Sales Invoice,Is Return (Credit Note),돌아온다 (신용 정보)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,작업 시작
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},자산 {0}에 일련 번호가 필요합니다.
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,장애인 템플릿은 기본 템플릿이 아니어야합니다
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,행 {0} : 계획 수량 입력
DocType: Account,Income Account,수익 계정
DocType: Payment Request,Amount in customer's currency,고객의 통화 금액
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,배달
-DocType: Volunteer,Weekdays,평일
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,배달
DocType: Stock Reconciliation Item,Current Qty,현재 수량
DocType: Restaurant Menu,Restaurant Menu,식당 메뉴
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,공급 업체 추가
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV- .YYYY.-
DocType: Loyalty Program,Help Section,도움말 섹션
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,예전
DocType: Appraisal Goal,Key Responsibility Area,주요 책임 지역
+DocType: Delivery Trip,Distance UOM,거리 UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","학생 배치는 학생에 대한 출석, 평가 및 비용을 추적하는 데 도움이"
DocType: Payment Entry,Total Allocated Amount,총 할당 된 금액
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,영구 인벤토리에 대한 기본 재고 계정 설정
@@ -3782,19 +3816,20 @@
fullfill Sales Order {2}",판매 주문을 \ fullfill {2} (으)로 예약 했으므로 항목 {1}의 일련 번호 {0}을 (를)
DocType: Item Reorder,Material Request Type,자료 요청 유형
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Grant Review 이메일 보내기
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","로컬 저장이 가득, 저장하지 않은"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,행 {0} : UOM 변환 계수는 필수입니다
DocType: Employee Benefit Claim,Claim Date,청구일
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,객실 용량
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},항목 {0}에 이미 레코드가 있습니다.
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,참조
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,이전에 생성 된 송장에 대한 기록을 잃게됩니다. 이 구독을 다시 시작 하시겠습니까?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,등록비
DocType: Loyalty Program Collection,Loyalty Program Collection,충성도 프로그램 콜렉션
DocType: Stock Entry Detail,Subcontracted Item,외주 품목
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},학생 {0}은 (는) 그룹 {1}에 속해 있지 않습니다.
DocType: Budget,Cost Center,비용 센터
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,상품권 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,상품권 #
DocType: Notification Control,Purchase Order Message,구매 주문 메시지
DocType: Tax Rule,Shipping Country,배송 국가
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,판매 거래에서 고객의 세금 아이디를 숨기기
@@ -3806,30 +3841,29 @@
DocType: Employee Education,Class / Percentage,클래스 / 비율
DocType: Shopify Settings,Shopify Settings,쇼핑 설정
DocType: Amazon MWS Settings,Market Place ID,마켓 플레이스 ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,마케팅 및 영업 책임자
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,소득세
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,마케팅 및 영업 책임자
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,소득세
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,트랙은 산업 유형에 의해 리드.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,편지지로 이동
DocType: Subscription,Cancel At End Of Period,기간 만료시 취소
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,속성이 이미 추가되었습니다.
DocType: Item Supplier,Item Supplier,부품 공급 업체
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,더 배치를 얻을 수 상품 코드를 입력하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},값을 선택하세요 {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,전송 항목을 선택하지 않았습니다.
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,모든 주소.
DocType: Company,Stock Settings,재고 설정
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","다음과 같은 속성이 모두 기록에 같은 경우 병합에만 가능합니다. 그룹, 루트 유형, 회사는"
DocType: Vehicle,Electric,전기 같은
DocType: Task,% Progress,%의 진행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,자산 처분 이익 / 손실
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",아래 표에서 "승인 됨"상태의 학생 지원자 만 선택됩니다.
DocType: Tax Withholding Category,Rates,요금
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다. <br> 차트 계정을 올바르게 설정하십시오.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,계정 {0}의 계정 번호를 사용할 수 없습니다. <br> 차트 계정을 올바르게 설정하십시오.
DocType: Task,Depends on Tasks,작업에 따라 달라집니다
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,고객 그룹 트리를 관리 할 수 있습니다.
DocType: Normal Test Items,Result Value,결과 값
DocType: Hotel Room,Hotels,호텔
-DocType: Delivery Note,Transporter Date,운송 업체 날짜
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,새로운 비용 센터의 이름
DocType: Leave Control Panel,Leave Control Panel,제어판에게 남겨
DocType: Project,Task Completion,작업 완료
@@ -3850,7 +3884,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,학생 입학
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} 비활성화
DocType: Supplier,Billing Currency,결제 통화
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,아주 큰
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,아주 큰
DocType: Loan,Loan Application,대출 지원서
DocType: Crop,Scientific Name,과학적인 이름
DocType: Healthcare Service Unit,Service Unit Type,서비스 단위 유형
@@ -3867,20 +3901,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,지역정보 검색
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),대출 및 선수금 (자산)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,외상매출금
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,큰
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,큰
DocType: Bank Statement Settings,Bank Statement Settings,은행 계좌 명세서 설정
DocType: Shopify Settings,Customer Settings,고객 설정
DocType: Homepage Featured Product,Homepage Featured Product,홈페이지 주요 제품
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,주문보기
DocType: Marketplace Settings,Marketplace URL (to hide and update label),마켓 URL (레이블 숨기기 및 업데이트 용)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,모든 평가 그룹
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,모든 평가 그룹
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,새로운웨어 하우스 이름
DocType: Shopify Settings,App Type,앱 유형
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),총 {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),총 {0} ({1})
DocType: C-Form Invoice Detail,Territory,국가
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,언급 해주십시오 필요한 방문 없음
DocType: Stock Settings,Default Valuation Method,기본 평가 방법
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,보수
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,누적 금액 표시
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,진행중인 업데이트. 시간이 좀 걸릴 수 있습니다.
DocType: Production Plan Item,Produced Qty,생산 수량
DocType: Vehicle Log,Fuel Qty,연료 수량
@@ -3888,21 +3923,22 @@
DocType: Work Order Operation,Planned Start Time,계획 시작 시간
DocType: Course,Assessment,평가
DocType: Payment Entry Reference,Allocated,할당
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,닫기 대차 대조표 및 책 이익 또는 손실.
DocType: Student Applicant,Application Status,출원 현황
DocType: Additional Salary,Salary Component Type,급여 구성 요소 유형
DocType: Sensitivity Test Items,Sensitivity Test Items,감도 테스트 항목
DocType: Project Update,Project Update,프로젝트 업데이트
DocType: Fees,Fees,수수료
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,환율이 통화를 다른 통화로 지정
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,견적 {0} 취소
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,총 발행 금액
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,견적 {0} 취소
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,총 발행 금액
DocType: Sales Partner,Targets,대상
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,회사 정보 파일에 SIREN 번호를 등록하십시오.
+DocType: Email Digest,Sales Orders to Bill,청구서 수신 주문
DocType: Price List,Price List Master,가격 목록 마스터
DocType: GST Account,CESS Account,CESS 계정
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,당신이 설정 한 목표를 모니터링 할 수 있도록 모든 판매 트랜잭션은 여러 ** 판매 사람 **에 태그 할 수 있습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,자재 요청 링크
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,자재 요청 링크
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,포럼 활동
,S.O. No.,SO 번호
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,은행 계정 명세서 트랜잭션 설정 항목
@@ -3917,14 +3953,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,이 루트 고객 그룹 및 편집 할 수 없습니다.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,누적 된 월간 예산이 PO를 초과하는 경우의 조치
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,장소
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,장소
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,환율 재평가
DocType: POS Profile,Ignore Pricing Rule,가격 규칙을 무시
DocType: Employee Education,Graduate,졸업생
DocType: Leave Block List,Block Days,블록 일
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",배송 주소에는이 배송 규칙에 필요한 국가가 없습니다.
DocType: Journal Entry,Excise Entry,소비세 항목
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},경고 : 판매 주문 {0} 이미 고객의 구매 주문에 대해 존재 {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3957,7 +3993,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,비용 / 차이 계정 ({0})의 이익 또는 손실 '계정이어야합니다
DocType: Project,Copied From,에서 복사 됨
DocType: Project,Copied From,에서 복사 됨
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,모든 청구 시간에 대해 이미 생성 된 송장
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},이름 오류 : {0}
DocType: Healthcare Service Unit Type,Item Details,상품 상세
DocType: Cash Flow Mapping,Is Finance Cost,금융 비용인가?
@@ -3966,6 +4002,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,레스토랑 설정에서 기본 고객을 설정하십시오.
,Salary Register,연봉 회원 가입
DocType: Warehouse,Parent Warehouse,부모 창고
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,차트
DocType: Subscription,Net Total,합계액
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},항목 {0} 및 프로젝트 {1}에 대한 기본 BOM을 찾을 수 없습니다
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,다양한 대출 유형을 정의
@@ -3998,24 +4035,26 @@
DocType: Membership,Membership Status,회원 자격
DocType: Travel Itinerary,Lodging Required,숙박 필요
,Requested,요청
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,없음 비고
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,없음 비고
DocType: Asset,In Maintenance,유지 관리 중
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS에서 판매 주문 데이터를 가져 오려면이 버튼을 클릭하십시오.
DocType: Vital Signs,Abdomen,복부
DocType: Purchase Invoice,Overdue,연체
DocType: Account,Stock Received But Not Billed,재고품 받았지만 청구하지
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,루트 계정은 그룹이어야합니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,루트 계정은 그룹이어야합니다
DocType: Drug Prescription,Drug Prescription,약물 처방전
DocType: Loan,Repaid/Closed,/ 상환 휴무
DocType: Amazon MWS Settings,CA,캘리포니아 주
DocType: Item,Total Projected Qty,총 예상 수량
DocType: Monthly Distribution,Distribution Name,배포 이름
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM 포함
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry",{1} {2}에 대한 계정 항목을 수행해야하는 항목 {0}에 대한 평가율이 없습니다. 항목이 {1}의 0 평가 항목으로 거래중인 경우 {1} 항목 테이블에 언급하십시오. 그렇지 않은 경우 항목에 대한 재고 트랜잭션을 생성하거나 항목 레코드에 평가율을 언급 한 다음이 항목을 제출 / 취소하십시오.
DocType: Course,Course Code,코스 코드
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},상품에 필요한 품질 검사 {0}
DocType: Location,Parent Location,상위 위치
DocType: POS Settings,Use POS in Offline Mode,오프라인 모드에서 POS 사용
DocType: Supplier Scorecard,Supplier Variables,공급 업체 변수
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0}은 필수 항목입니다. 어쩌면 Currency Exchange 레코드가 {1}에서 {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,고객의 통화는 회사의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Rate (Company Currency),인터넷 속도 (회사 통화)
DocType: Salary Detail,Condition and Formula Help,조건 및 수식 도움말
@@ -4024,22 +4063,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,판매 송장
DocType: Journal Entry Account,Party Balance,파티 밸런스
DocType: Cash Flow Mapper,Section Subtotal,섹션 소계
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,할인에 적용을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,할인에 적용을 선택하세요
DocType: Stock Settings,Sample Retention Warehouse,샘플 보관 창고
DocType: Company,Default Receivable Account,기본 채권 계정
DocType: Purchase Invoice,Deemed Export,간주 수출
DocType: Stock Entry,Material Transfer for Manufacture,제조에 대한 자료 전송
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,할인 비율은 가격 목록에 대해 또는 전체 가격 목록에 하나를 적용 할 수 있습니다.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,재고에 대한 회계 항목
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,재고에 대한 회계 항목
DocType: Lab Test,LabTest Approver,LabTest 승인자
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,이미 평가 기준 {}을 (를) 평가했습니다.
DocType: Vehicle Service,Engine Oil,엔진 오일
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},생성 된 작업 순서 : {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},생성 된 작업 순서 : {0}
DocType: Sales Invoice,Sales Team1,판매 Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,{0} 항목이 존재하지 않습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,{0} 항목이 존재하지 않습니다
DocType: Sales Invoice,Customer Address,고객 주소
DocType: Loan,Loan Details,대출 세부 사항
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다.
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,회사 사후 설비를 설치하는 데 실패했습니다.
DocType: Company,Default Inventory Account,기본 재고 계정
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio 번호가 일치하지 않습니다.
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} 지불 요청
@@ -4057,34 +4096,35 @@
DocType: Item Group,Show this slideshow at the top of the page,페이지 상단에이 슬라이드 쇼보기
DocType: BOM,Item UOM,상품 UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),할인 금액 후 세액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},목표웨어 하우스는 행에 대해 필수입니다 {0}
DocType: Cheque Print Template,Primary Settings,기본 설정
DocType: Attendance Request,Work From Home,집에서 일하십시오
DocType: Purchase Invoice,Select Supplier Address,선택 공급 업체 주소
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,직원 추가
DocType: Purchase Invoice Item,Quality Inspection,품질 검사
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,매우 작은
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,매우 작은
DocType: Company,Standard Template,표준 템플릿
DocType: Training Event,Theory,이론
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,경고 : 수량 요청 된 자료는 최소 주문 수량보다 적은
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,계정 {0} 동결
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,조직에 속한 계정의 별도의 차트와 법인 / 자회사.
DocType: Payment Request,Mute Email,음소거 이메일
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","음식, 음료 및 담배"
DocType: Account,Account Number,계좌 번호
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},단지에 대한 지불을 할 수 미 청구 {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,수수료율은 100보다 큰 수 없습니다
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),자동으로 사전 할당 (FIFO)
DocType: Volunteer,Volunteer,지원자
DocType: Buying Settings,Subcontract,하청
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,첫 번째 {0}을 입력하세요
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,에서 아무 응답 없음
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,에서 아무 응답 없음
DocType: Work Order Operation,Actual End Time,실제 종료 시간
DocType: Item,Manufacturer Part Number,제조업체 부품 번호
DocType: Taxable Salary Slab,Taxable Salary Slab,과세 대상 월급
DocType: Work Order Operation,Estimated Time and Cost,예상 시간 및 비용
DocType: Bin,Bin,큰 상자
DocType: Crop,Crop Name,자르기 이름
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,역할이 {0} 인 사용자 만 마켓 플레이스에 등록 할 수 있습니다.
DocType: SMS Log,No of Sent SMS,보낸 SMS 없음
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,약속 및 만남
@@ -4094,7 +4134,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,입원 환자 방문 비용
DocType: Account,Expense Account,비용 계정
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,소프트웨어
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,컬러
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,컬러
DocType: Assessment Plan Criteria,Assessment Plan Criteria,평가 계획 기준
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,업무
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,유효 기간은 필수 항목입니다.
@@ -4108,18 +4148,18 @@
DocType: Patient,Personal and Social History,개인 및 사회 역사
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,사용자가 {0}이 (가) 생성되었습니다.
DocType: Fee Schedule,Fee Breakup for each student,각 학생에 대한 비용 해체
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),전체 사전 ({0})의 순서에 대하여 {1} 총합계보다 클 수 없습니다 ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,고르지 개월에 걸쳐 목표를 배포하는 월별 분포를 선택합니다.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,코드 변경
DocType: Purchase Invoice Item,Valuation Rate,평가 평가
DocType: Vehicle,Diesel,디젤
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,가격리스트 통화 선택하지
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,가격리스트 통화 선택하지
DocType: Purchase Invoice,Availed ITC Cess,제공되는 ITC Cess
,Student Monthly Attendance Sheet,학생 월별 출석 시트
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,판매에만 적용되는 배송 규칙
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 구입일 이전 일 수 없습니다.
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,프로젝트 시작 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,까지
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,까지
DocType: Rename Tool,Rename Log,로그인에게 이름 바꾸기
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,학생 그룹 또는 코스 일정은 필수
@@ -4130,7 +4170,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,판매 파트너를 관리합니다.
DocType: Quality Inspection,Inspection Type,검사 유형
DocType: Fee Validity,Visited yet,아직 방문하지 않았습니다.
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,기존 거래와 창고 그룹으로 변환 할 수 없습니다.
DocType: Assessment Result Tool,Result HTML,결과 HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,판매 트랜잭션을 기준으로 프로젝트 및 회사를 얼마나 자주 업데이트해야합니까?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,에 만료
@@ -4138,13 +4178,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},선택하세요 {0}
DocType: C-Form,C-Form No,C-양식 없음
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,거리
+DocType: Delivery Stop,Distance,거리
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,구매 또는 판매하는 제품 또는 서비스를 나열하십시오.
DocType: Water Analysis,Storage Temperature,보관 온도
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,표시되지 않은 출석
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,지불 항목 생성 ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,연구원
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,연구원
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,프로그램 등록 도구 학생
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},시작 날짜가 작업 {0}의 종료 날짜보다 작아야합니다.
,Consolidated Financial Statement,연결 재무 제표
@@ -4154,25 +4194,25 @@
DocType: Shopify Settings,Delivery Note Series,납품서 시리즈
DocType: Purchase Order Item,Returned Qty,반품 수량
DocType: Student,Exit,닫기
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,루트 유형이 필수입니다
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,사전 설정을 설치하지 못했습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,루트 유형이 필수입니다
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,사전 설정을 설치하지 못했습니다.
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,시간 단위의 UOM 변환
DocType: Contract,Signee Details,서명자 세부 정보
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0}에는 현재 {1} 공급 업체 성과표가 기재되어 있으며이 공급 업체에 대한 RFQ는주의해서 발행해야합니다.
DocType: Certified Consultant,Non Profit Manager,비영리 관리자
DocType: BOM,Total Cost(Company Currency),총 비용 (기업 통화)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,일련 번호 {0} 생성
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,일련 번호 {0} 생성
DocType: Homepage,Company Description for website homepage,웹 사이트 홈페이지에 대한 회사 설명
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","고객의 편의를 위해, 이러한 코드는 송장 배송 메모와 같은 인쇄 포맷으로 사용될 수있다"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier 이름
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,엔트리 저널 열기
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0}에 대한 정보를 검색 할 수 없습니다.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,엔트리 저널 열기
DocType: Contract,Fulfilment Terms,이행 조건
DocType: Sales Invoice,Time Sheet List,타임 시트 목록
DocType: Employee,You can enter any date manually,당신은 수동으로 날짜를 입력 할 수 있습니다
DocType: Healthcare Settings,Result Printed,결과 인쇄 됨
DocType: Asset Category Account,Depreciation Expense Account,감가 상각 비용 계정
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,수습 기간
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,수습 기간
DocType: Purchase Taxes and Charges Template,Is Inter State,인터 스테이트
apps/erpnext/erpnext/config/hr.py +269,Shift Management,시프트 관리
DocType: Customer Group,Only leaf nodes are allowed in transaction,만 잎 노드는 트랜잭션에 허용
@@ -4189,7 +4229,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,날짜 시간에
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS 전달 상태를 유지하기위한 로그
DocType: Accounts Settings,Make Payment via Journal Entry,분개를 통해 결제하기
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,인쇄에
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,인쇄에
DocType: Clinical Procedure Template,Clinical Procedure Template,임상 절차 템플릿
DocType: Item,Inspection Required before Delivery,검사 배달 전에 필수
DocType: Item,Inspection Required before Purchase,검사 구매하기 전에 필수
@@ -4202,7 +4242,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,조직
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Leave Allocation 레코드가 이미 존재하므로 다음 직원에 대해서는 할당을 건너 뛰십시오. {0}
DocType: Fee Component,Fees Category,요금 종류
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,날짜를 덜어 입력 해 주시기 바랍니다.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","후원사 세부 사항 (이름, 위치)"
DocType: Supplier Scorecard,Notify Employee,직원에게 알리기
@@ -4210,14 +4250,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,신문 발행인
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,미래 날짜는 허용되지 않습니다.
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,회계 연도 선택
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,예상 배달 날짜는 판매 주문 날짜 이후 여야합니다.
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,재정렬 수준
DocType: Company,Chart Of Accounts Template,계정 템플릿의 차트
DocType: Attendance,Attendance Date,출석 날짜
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},구입 인보이스 {0}의 재고를 업데이트해야합니다.
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},상품 가격은 {0}에서 가격 목록 업데이트 {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,급여 이별은 적립 및 차감에 따라.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,자식 노드와 계정 원장으로 변환 할 수 없습니다
DocType: Purchase Invoice Item,Accepted Warehouse,허용 창고
DocType: Bank Reconciliation Detail,Posting Date,등록일자
DocType: Item,Valuation Method,평가 방법
@@ -4254,6 +4294,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,일괄 처리를 선택하십시오.
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,여행 및 경비 청구
DocType: Sales Invoice,Redemption Cost Center,사용 비용 센터
+DocType: QuickBooks Migrator,Scope,범위
DocType: Assessment Group,Assessment Group Name,평가 그룹 이름
DocType: Manufacturing Settings,Material Transferred for Manufacture,재료 제조에 양도
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,세부 정보에 추가
@@ -4261,6 +4302,7 @@
DocType: Shopify Settings,Last Sync Datetime,마지막 동기화 날짜 / 시간
DocType: Landed Cost Item,Receipt Document Type,수신 문서 형식
DocType: Daily Work Summary Settings,Select Companies,선택 회사
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,제안 / 가격 견적
DocType: Antibiotic,Healthcare,건강 관리
DocType: Target Detail,Target Detail,세부 목표
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,단일 변형
@@ -4270,6 +4312,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,기간 결산 항목
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,부서 선택 ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,기존의 트랜잭션 비용 센터는 그룹으로 변환 할 수 없습니다
+DocType: QuickBooks Migrator,Authorization URL,승인 URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},양 {0} {1} {2} {3}
DocType: Account,Depreciation,감가 상각
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,주식 수와 주식 수는 일치하지 않습니다.
@@ -4292,13 +4335,14 @@
DocType: Support Search Source,Source DocType,원본 DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,새 티켓을여십시오.
DocType: Training Event,Trainer Email,트레이너 이메일
+DocType: Driver,Transporter,운송자
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,자료 요청 {0} 생성
DocType: Restaurant Reservation,No of People,사람들의 수
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,조건 또는 계약의 템플릿.
DocType: Bank Account,Address and Contact,주소와 연락처
DocType: Vital Signs,Hyper,하이퍼
DocType: Cheque Print Template,Is Account Payable,채무 계정입니다
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},주식은 구매 영수증에 대해 업데이트 할 수 없습니다 {0}
DocType: Support Settings,Auto close Issue after 7 days,칠일 후 자동으로 닫 문제
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","이전에 할당 할 수없는 남기기 {0}, 휴가 균형이 이미 반입 전달 미래 휴가 할당 기록되었습니다로 {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),참고 : 지원 / 참조 날짜가 {0} 일에 의해 허용 된 고객의 신용 일을 초과 (들)
@@ -4316,7 +4360,7 @@
,Qty to Deliver,제공하는 수량
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon은이 날짜 이후에 업데이트 된 데이터를 동기화합니다.
,Stock Analytics,재고 분석
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,작업은 비워 둘 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,작업은 비워 둘 수 없습니다
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,실험실 테스트
DocType: Maintenance Visit Purpose,Against Document Detail No,문서의 세부 사항에 대한 없음
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},{0} 국가에서는 삭제할 수 없습니다.
@@ -4324,13 +4368,12 @@
DocType: Quality Inspection,Outgoing,발신
DocType: Material Request,Requested For,에 대해 요청
DocType: Quotation Item,Against Doctype,문서 종류에 대하여
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} 취소 또는 폐쇄
DocType: Asset,Calculate Depreciation,감가 상각 계산
DocType: Delivery Note,Track this Delivery Note against any Project,모든 프로젝트에 대해이 배달 주를 추적
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,투자에서 순 현금
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,고객> 고객 그룹> 지역
DocType: Work Order,Work-in-Progress Warehouse,작업중인 창고
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,자산 {0} 제출해야합니다
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,자산 {0} 제출해야합니다
DocType: Fee Schedule Program,Total Students,총 학생수
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},출석 기록은 {0} 학생에 존재 {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},참고 # {0} 년 {1}
@@ -4345,15 +4388,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,활동 기반 그룹을 위해 학생들을 수동으로 선택하십시오.
DocType: Journal Entry,User Remark,사용자 비고
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,경로 최적화.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,경로 최적화.
DocType: Travel Itinerary,Non Diary,비 일기
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,왼쪽 직원에 대해 보유 보너스를 생성 할 수 없음
DocType: Lead,Market Segment,시장 세분
DocType: Agriculture Analysis Criteria,Agriculture Manager,농업 관리자
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},지불 금액은 총 음의 뛰어난 금액보다 클 수 없습니다 {0}
DocType: Supplier Scorecard Period,Variables,변수
DocType: Employee Internal Work History,Employee Internal Work History,직원 내부 작업 기록
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),결산 (박사)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),결산 (박사)
DocType: Cheque Print Template,Cheque Size,수표 크기
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,일련 번호 {0} 재고가없는
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,거래를 판매에 대한 세금 템플릿.
@@ -4370,27 +4413,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,청구 금액
DocType: Share Transfer,(including),(포함)
DocType: Asset,Double Declining Balance,이중 체감
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,청산 주문이 취소 할 수 없습니다. 취소 열다.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,급여 설정
DocType: Amazon MWS Settings,Synch Products,동기화 제품
DocType: Loyalty Point Entry,Loyalty Program,충성도 프로그램
DocType: Student Guardian,Father,아버지
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,티켓 지원
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'업데이트 증권은'고정 자산의 판매 확인할 수 없습니다
DocType: Bank Reconciliation,Bank Reconciliation,은행 계정 조정
DocType: Attendance,On Leave,휴가로
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,업데이트 받기
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1} 계정 {2} 회사에 속하지 않는 {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,각 속성에서 하나 이상의 값을 선택하십시오.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,자료 요청 {0} 취소 또는 정지
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,파견 국가
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,파견 국가
apps/erpnext/erpnext/config/hr.py +399,Leave Management,관리를 남겨주세요
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,그룹
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,계정별 그룹
DocType: Purchase Invoice,Hold Invoice,청구서 보류
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,직원을 선택하십시오.
DocType: Sales Order,Fully Delivered,완전 배달
-DocType: Lead,Lower Income,낮은 소득
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,낮은 소득
DocType: Restaurant Order Entry,Current Order,현재 주문
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,일련 번호와 수량은 동일해야합니다.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},소스와 목표웨어 하우스는 행에 대해 동일 할 수 없습니다 {0}
DocType: Account,Asset Received But Not Billed,자산은 수령되었지만 청구되지 않음
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","콘텐츠 화해는 열기 항목이기 때문에 차이 계정, 자산 / 부채 형 계정이어야합니다"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},지급 금액은 대출 금액보다 클 수 없습니다 {0}
@@ -4399,7 +4445,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},구매 주문 번호 항목에 필요한 {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','시작일자'는 '마감일자' 이전이어야 합니다
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,이 지정에 대한 직원 채용 계획 없음
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,{1} 항목의 일괄 처리 {0}이 (가) 비활성화되었습니다.
DocType: Leave Policy Detail,Annual Allocation,연간 할당
DocType: Travel Request,Address of Organizer,주최자의 주소
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,의료 종사자를 선택하십시오 ...
@@ -4408,22 +4454,22 @@
DocType: Asset,Fully Depreciated,완전 상각
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,재고 수량을 예상
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},고객 {0} 프로젝트에 속하지 않는 {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,표시된 출석 HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","견적, 당신은 당신의 고객에게 보낸 입찰 제안서 있습니다"
DocType: Sales Invoice,Customer's Purchase Order,고객의 구매 주문
DocType: Clinical Procedure,Patient,환자
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,판매 주문서에서 신용 체크 무시
DocType: Employee Onboarding Activity,Employee Onboarding Activity,직원 입회 활동
DocType: Location,Check if it is a hydroponic unit,그것이 수경 단위인지 확인하십시오
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,일련 번호 및 배치
DocType: Warranty Claim,From Company,회사에서
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,평가 기준의 점수의 합 {0} 할 필요가있다.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,감가 상각 수 예약을 설정하십시오
DocType: Supplier Scorecard Period,Calculations,계산
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,값 또는 수량
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,값 또는 수량
DocType: Payment Terms Template,Payment Terms,지불 조건
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,생산 주문을 사육 할 수 없습니다
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,분
DocType: Purchase Invoice,Purchase Taxes and Charges,구매 세금과 요금
DocType: Chapter,Meetup Embed HTML,Meetup HTML 포함
@@ -4431,7 +4477,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,공급 업체로 이동
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS 클로징 바우처 세
,Qty to Receive,받도록 수량
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.",유효한 급여 기간이 아닌 시작 및 종료 날짜는 {0}을 계산할 수 없습니다.
DocType: Leave Block List,Leave Block List Allowed,차단 목록은 허용 남겨
DocType: Grading Scale Interval,Grading Scale Interval,등급 스케일 간격
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},차량 로그에 대한 경비 요청 {0}
@@ -4439,14 +4485,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,증거금율과 할인율 (%)
DocType: Healthcare Service Unit Type,Rate / UOM,요율 / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,모든 창고
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,회사 간 거래에 대해 {0}이 (가) 없습니다.
DocType: Travel Itinerary,Rented Car,렌트카
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,회사 소개
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,계정에 신용은 대차 대조표 계정이어야합니다
DocType: Donor,Donor,기증자
DocType: Global Defaults,Disable In Words,단어에서 해제
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},견적 {0}은 유형 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,항목이 자동으로 번호가되어 있지 않기 때문에 상품 코드는 필수입니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},견적 {0}은 유형 {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,유지 보수 일정 상품
DocType: Sales Order,% Delivered,% 배달
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,지불 요청을 보낼 학생의 이메일 ID를 설정하십시오.
@@ -4454,14 +4500,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,당좌 차월 계정
DocType: Patient,Patient ID,환자 ID
DocType: Practitioner Schedule,Schedule Name,일정 이름
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,단계별 판매 파이프 라인
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,급여 슬립을
DocType: Currency Exchange,For Buying,구매 용
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,모든 공급 업체 추가
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,모든 공급 업체 추가
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,행 번호 {0} : 할당 된 금액은 미납 금액을 초과 할 수 없습니다.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,찾아 BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,보안 대출
DocType: Purchase Invoice,Edit Posting Date and Time,편집 게시 날짜 및 시간
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},자산 카테고리 {0} 또는 회사의 감가 상각 관련 계정을 설정하십시오 {1}
DocType: Lab Test Groups,Normal Range,정상 범위
DocType: Academic Term,Academic Year,학년
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,판매 가능
@@ -4490,26 +4537,26 @@
DocType: Patient Appointment,Patient Appointment,환자 예약
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,역할을 승인하면 규칙이 적용됩니다 역할로 동일 할 수 없습니다
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,이 이메일 다이제스트 수신 거부
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,공급자 제공
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,공급자 제공
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{1} 항목에 대해 {0}을 (를) 찾을 수 없습니다.
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,코스로 이동
DocType: Accounts Settings,Show Inclusive Tax In Print,인쇄시 포함 세금 표시
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","은행 계좌, 시작일 및 종료일은 필수 항목입니다."
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,보낸 메시지
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,자식 노드와 계좌 원장은로 설정 될 수 없다
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,가격 목록의 통화는 고객의 기본 통화로 변환하는 속도에
DocType: Purchase Invoice Item,Net Amount (Company Currency),순 금액 (회사 통화)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,총 선불 금액은 총 승인 금액보다 클 수 없습니다.
DocType: Salary Slip,Hour Rate,시간 비율
DocType: Stock Settings,Item Naming By,상품 이름 지정으로
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},또 다른 기간 결산 항목은 {0} 이후 한 {1}
DocType: Work Order,Material Transferred for Manufacturing,재료 제조에 대한 양도
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,계정 {0}이 존재하지 않습니다
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,로열티 프로그램 선택
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,로열티 프로그램 선택
DocType: Project,Project Type,프로젝트 형식
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,이 작업에 대한 하위 작업이 있습니다. 이 작업은 삭제할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,목표 수량 또는 목표량 하나는 필수입니다.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,다양한 활동 비용
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","에 이벤트를 설정 {0}, 판매 사람 아래에 부착 된 직원이 사용자 ID를 가지고 있지 않기 때문에 {1}"
DocType: Timesheet,Billing Details,결제 세부 정보
@@ -4525,7 +4572,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,구매에만 적용되는 배송 규칙
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,손에 현금
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},배송 창고 재고 항목에 필요한 {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),패키지의 총 무게.보통 그물 무게 + 포장 재료의 무게. (프린트)
DocType: Assessment Plan,Program,프로그램
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,이 역할이있는 사용자는 고정 된 계정에 대한 계정 항목을 수정 / 동결 계정을 설정하고 만들 수 있습니다
@@ -4543,22 +4590,21 @@
DocType: Setup Progress,Setup Progress,설치 진행률
DocType: Expense Claim,Approval Status,승인 상태
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},값에서 행의 값보다 작아야합니다 {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,송금
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,송금
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,모두 확인
,Issued Items Against Work Order,작업 지시서와 관련하여 발급 된 품목
,BOM Stock Calculated,BOM 재고 계산
DocType: Vehicle Log,Invoice Ref,송장 참조
DocType: Company,Default Income Account,기본 수입 계정
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,고객 그룹 / 고객
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),닫히지 않은 회계 연도 이익 / 손실 (신용)
DocType: Sales Invoice,Time Sheets,시간 시트
DocType: Healthcare Service Unit Type,Change In Item,항목 변경
DocType: Payment Gateway Account,Default Payment Request Message,기본 지불 요청 메시지
DocType: Retention Bonus,Bonus Amount,보너스 금액
DocType: Item Group,Check this if you want to show in website,당신이 웹 사이트에 표시 할 경우이 옵션을 선택
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),잔액 ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),잔액 ({0})
DocType: Loyalty Point Entry,Redeem Against,사용
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,은행 및 결제
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,은행 및 결제
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,API 소비자 키를 입력하십시오.
,Welcome to ERPNext,ERPNext에 오신 것을 환영합니다
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,리드고객에게 견적?
@@ -4567,13 +4613,13 @@
DocType: Inpatient Record,A Negative,부정적인
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,더 아무것도 표시가 없습니다.
DocType: Lead,From Customer,고객의
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,통화
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,통화
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,제품
DocType: Employee Tax Exemption Declaration,Declarations,선언
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,배치
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,요금표 만들기
DocType: Purchase Order Item Supplied,Stock UOM,재고 UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,구매 주문 {0} 제출되지
DocType: Account,Expenses Included In Asset Valuation,자산 평가에 포함 된 비용
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),성인의 표준 참조 범위는 16-20 회 호흡 / 분 (RCP 2012)입니다.
DocType: Customs Tariff Number,Tariff Number,관세 번호
@@ -4586,6 +4632,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,환자를 먼저 저장하십시오.
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,출석이 성공적으로 표시되었습니다.
DocType: Program Enrollment,Public Transport,대중 교통
+DocType: Delivery Note,GST Vehicle Type,GST 차량 유형
DocType: Soil Texture,Silt Composition (%),실트 조성 (%)
DocType: Journal Entry,Remark,비고
DocType: Healthcare Settings,Avoid Confirmation,확인하지 않기
@@ -4595,24 +4642,21 @@
DocType: Education Settings,Current Academic Term,현재 학기
DocType: Education Settings,Current Academic Term,현재 학기
DocType: Sales Order,Not Billed,청구되지 않음
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,두 창고는 같은 회사에 속해 있어야합니다
DocType: Employee Grade,Default Leave Policy,기본 휴가 정책
DocType: Shopify Settings,Shop URL,상점 URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,주소록은 아직 추가되지 않습니다.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,설치> 번호 매기기 시리즈를 통해 출석을위한 번호 매기기 시리즈를 설정하십시오.
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,착륙 비용 바우처 금액
,Item Balance (Simple),상품 잔액 (단순)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,공급 업체에 의해 제기 된 지폐입니다.
DocType: POS Profile,Write Off Account,감액계정
DocType: Patient Appointment,Get prescribed procedures,처방 된 절차 받기
DocType: Sales Invoice,Redemption Account,사용 계정
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,차변 메모 Amt
DocType: Purchase Invoice Item,Discount Amount,할인 금액
DocType: Purchase Invoice,Return Against Purchase Invoice,에 대하여 구매 송장을 돌려줍니다
DocType: Item,Warranty Period (in days),(일) 보증 기간
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,기본값을 설정하지 못했습니다.
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1와의 관계
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},항목 {0}에 대한 BOM을 선택하십시오.
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,인보이스 작성
DocType: Shopping Cart Settings,Show Stock Quantity,재고 수량 표시
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,조작에서 순 현금
@@ -4624,7 +4668,7 @@
DocType: Shopping Cart Settings,Quotation Series,견적 시리즈
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item",항목 ({0}) 항목의 그룹 이름을 변경하거나 항목의 이름을 변경하시기 바랍니다 같은 이름을 가진
DocType: Soil Analysis Criteria,Soil Analysis Criteria,토양 분석 기준
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,고객을 선택하세요
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,고객을 선택하세요
DocType: C-Form,I,나는
DocType: Company,Asset Depreciation Cost Center,자산 감가 상각 비용 센터
DocType: Production Plan Sales Order,Sales Order Date,판매 주문 날짜
@@ -4637,8 +4681,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,현재 어떤 창고에서도 재고가 없습니다.
,Payment Period Based On Invoice Date,송장의 날짜를 기준으로 납부 기간
DocType: Sample Collection,No. of print,인쇄 매수
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,생일 알림
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,호텔 객실 예약 상품
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},대한 누락 된 통화 환율 {0}
DocType: Employee Health Insurance,Health Insurance Name,건강 보험 이름
DocType: Assessment Plan,Examiner,시험관
DocType: Student,Siblings,동기
@@ -4655,19 +4700,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,신규 고객
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,매출 총 이익 %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,약속 {0} 및 판매 송장 {1}이 취소되었습니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,리드 소스에 의한 기회
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS 프로파일 변경
DocType: Bank Reconciliation Detail,Clearance Date,통관 날짜
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
+DocType: Delivery Settings,Dispatch Notification Template,발송 통지 템플릿
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value",이미 {0} 항목에 대한 자산이 존재합니다. 일련 번호가없는 값은 변경할 수 없습니다.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,평가 보고서
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,직원 확보
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,총 구매 금액이 필수입니다
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,회사 이름이 같지 않음
DocType: Lead,Address Desc,제품 설명에게 주소
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,파티는 필수입니다
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},다른 행에 중복 만기일이있는 행이 발견되었습니다 : {list}
DocType: Topic,Topic Name,항목 이름
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,HR 설정에서 승인 알림을 남기기위한 기본 템플릿을 설정하십시오.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,판매 또는 구매의이어야 하나를 선택해야합니다
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,직원을 선택하여 직원을 진급시킬 수 있습니다.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,유효한 날짜를 선택하십시오.
@@ -4689,7 +4735,7 @@
DocType: BOM Explosion Item,Source Warehouse,자료 창고
DocType: Installation Note,Installation Date,설치 날짜
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,공유 원장
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},행 번호 {0} 자산이 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,판매 송장 {0}이 생성되었습니다.
DocType: Employee,Confirmation Date,확인 일자
DocType: Inpatient Occupancy,Check Out,체크 아웃
@@ -4701,6 +4747,7 @@
DocType: Stock Entry,Customer or Supplier Details,"고객, 공급 업체의 자세한 사항"
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,현재 자산 가치
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks 회사 ID
DocType: Travel Request,Travel Funding,여행 기금
DocType: Loan Application,Required by Date,날짜에 필요한
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,작물이 성장하고있는 모든 위치에 대한 링크
@@ -4714,9 +4761,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,창고에서 이용 가능한 일괄 수량
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,총 급여 - 총 공제 - 대출 상환
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,현재 BOM 및 새로운 BOM은 동일 할 수 없습니다
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,급여 슬립 ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,은퇴 날짜 가입 날짜보다 커야합니다
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,여러 변형
DocType: Sales Invoice,Against Income Account,손익 계정에 대한
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0} % 배달
@@ -4745,7 +4792,7 @@
DocType: POS Profile,Update Stock,재고 업데이트
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,항목에 대해 서로 다른 UOM가 잘못 (총) 순 중량 값으로 이어질 것입니다.각 항목의 순 중량이 동일한 UOM에 있는지 확인하십시오.
DocType: Certification Application,Payment Details,지불 세부 사항
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM 평가
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM 평가
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel",작업 지시 중단을 취소 할 수 없습니다. 취소하려면 먼저 취소하십시오.
DocType: Asset,Journal Entry for Scrap,스크랩에 대한 분개
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,배달 주에서 항목을 뽑아주세요
@@ -4759,8 +4806,8 @@
DocType: Purchase Invoice,Terms,약관
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,일 선택
DocType: Academic Term,Term Name,용어 이름
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),신용 ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,급여 전표 작성 중 ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),신용 ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,급여 전표 작성 중 ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,루트 노드는 편집 할 수 없습니다.
DocType: Buying Settings,Purchase Order Required,주문 필수에게 구입
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,시간제 노동자
@@ -4768,11 +4815,11 @@
DocType: Expense Claim,Total Sanctioned Amount,전체 금액의인가를
,Purchase Analytics,구매 분석
DocType: Sales Invoice Item,Delivery Note Item,배송 참고 항목
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,현재 송장 {0}이 (가) 없습니다.
DocType: Asset Maintenance Log,Task,태스크
DocType: Purchase Taxes and Charges,Reference Row #,참조 행 번호
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},배치 번호는 항목에 대해 필수입니다 {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,이 루트 판매 사람 및 편집 할 수 없습니다.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ",이 요소를 선택하면이 구성 요소에서 지정되거나 계산 된 값이 수입 또는 공제에 기여하지 않습니다. 그러나 값은 추가하거나 차감 할 수있는 다른 구성 요소에 의해 참조 될 수 있습니다.
DocType: Asset Settings,Number of Days in Fiscal Year,회계 연도의 일 수
@@ -4781,7 +4828,7 @@
DocType: Company,Exchange Gain / Loss Account,교환 이득 / 손실 계정
DocType: Amazon MWS Settings,MWS Credentials,MWS 자격증 명
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,직원 및 출석
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},목적 중 하나 여야합니다 {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,양식을 작성하고 저장
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,커뮤니티 포럼
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,재고 실제 수량
@@ -4797,8 +4844,8 @@
DocType: Lab Test Template,Standard Selling Rate,표준 판매 비율
DocType: Account,Rate at which this tax is applied,요금이 세금이 적용되는
DocType: Cash Flow Mapper,Section Name,섹션 이름
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,재주문 수량
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,재주문 수량
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},감가 상각 행 {0} : 유효 수명 후 예상 값은 {1}보다 크거나 같아야합니다.
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,현재 채용
DocType: Company,Stock Adjustment Account,재고 조정 계정
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,탕치다
@@ -4807,8 +4854,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","시스템 사용자 (로그인) ID. 설정하면, 모든 HR 양식의 기본이 될 것입니다."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,감가 상각 세부 정보 입력
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}에서 {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},학생 {1}에게 이미 {0} 신청서를 남깁니다.
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,모든 BOM에서 최신 가격 업데이트 대기. 몇 분이 소요될 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,새로운 계정의 이름입니다. 참고 : 고객 및 공급 업체에 대한 계정을 생성하지 마십시오
DocType: POS Profile,Display Items In Stock,재고 표시 항목
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,국가 현명한 기본 주소 템플릿
@@ -4838,26 +4886,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0}의 슬롯이 일정에 추가되지 않았습니다.
DocType: Product Bundle,List items that form the package.,패키지를 형성하는 목록 항목.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,허용되지 않습니다. 테스트 템플릿을 비활성화하십시오.
+DocType: Delivery Note,Distance (in km),거리 (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,백분율 할당은 100 % 같아야
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,파티를 선택하기 전에 게시 날짜를 선택하세요
DocType: Program Enrollment,School House,학교 하우스
DocType: Serial No,Out of AMC,AMC의 아웃
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
+DocType: Opportunity,Opportunity Amount,기회 금액
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,예약 감가 상각의 수는 감가 상각의 총 수보다 클 수 없습니다
DocType: Purchase Order,Order Confirmation Date,주문 확인 날짜
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI- .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,유지 보수 방문을합니다
DocType: Employee Transfer,Employee Transfer Details,직원 이전 세부 정보
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,판매 마스터 관리자 {0} 역할이 사용자에게 문의하시기 바랍니다
DocType: Company,Default Cash Account,기본 현금 계정
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,회사 (안 고객 또는 공급 업체) 마스터.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,이이 학생의 출석을 기반으로
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,학생 없음
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,더 많은 항목 또는 완전 개방 형태로 추가
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,배달 노트는 {0}이 판매 주문을 취소하기 전에 취소해야합니다
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,사용자 이동
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,지불 금액 + 금액 오프 쓰기 총합보다 클 수 없습니다
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} 항목에 대한 유효한 배치 번호없는 {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},참고 : 허가 유형에 대한 충분한 휴가 밸런스가 없습니다 {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,등록되지 않은 GSTIN이 잘못되었거나 NA 입력
DocType: Training Event,Seminar,세미나
DocType: Program Enrollment Fee,Program Enrollment Fee,프로그램 등록 수수료
@@ -4873,8 +4923,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,구매 평가 또는 평가 평가에 대한 품목에 대한 판매 가격의 유효성을 검사합니다
DocType: Fee Schedule,Fee Schedule,요금 일정
DocType: Company,Create Chart Of Accounts Based On,계정 기반에서의 차트 만들기
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,그룹화되지 않은 그룹으로 변환 할 수 없습니다. 하위 작업이 있습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,생년월일은 오늘보다 미래일 수 없습니다.
,Stock Ageing,재고 고령화
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","부분 후원, 부분 자금 필요"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},학생 {0} 학생 신청자에 존재 {1}
@@ -4883,7 +4932,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,일괄:
DocType: Volunteer,Afternoon,대낮
DocType: Loyalty Program,Loyalty Program Help,충성도 프로그램 도움말
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' 사용할 수 없습니다.
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,열기로 설정
DocType: Cheque Print Template,Scanned Cheque,스캔 한 수표
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,제출 거래에 연락처에 자동으로 이메일을 보내십시오.
@@ -4896,13 +4945,13 @@
DocType: Warranty Claim,Item and Warranty Details,상품 및 보증의 자세한 사항
DocType: Chapter,Chapter Members,지부 회원들
DocType: Sales Team,Contribution (%),기여도 (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,참고 : 결제 항목이 '현금 또는 은행 계좌'이 지정되지 않았기 때문에 생성되지 않습니다
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,프로젝트 {0}이 (가) 이미 있습니다.
DocType: Clinical Procedure,Nursing User,간호 사용자
DocType: Employee Benefit Application,Payroll Period,급여 기간
DocType: Plant Analysis,Plant Analysis Criterias,식물 분석 기준
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},일련 번호 {0}이 배치 {1}에 속해 있지 않습니다.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,책임
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,책임
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,이 견적의 유효 기간이 종료되었습니다.
DocType: Expense Claim Account,Expense Claim Account,경비 청구서 계정
DocType: Account,Capital Work in Progress,자본 작업 진행 중
@@ -4917,23 +4966,23 @@
DocType: Item,Safety Stock,안전 재고
DocType: Healthcare Settings,Healthcare Settings,건강 관리 설정
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,총 할당 된 잎
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,작업에 대한 진행 상황 % 이상 100 수 없습니다.
DocType: Stock Reconciliation Item,Before reconciliation,계정조정전
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},에 {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),추가 세금 및 수수료 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,상품 세금 행 {0} 유형의 세금 또는 수입 비용 또는 청구의 계정이 있어야합니다
DocType: Sales Order,Partly Billed,일부 청구
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,항목 {0} 고정 자산 항목이어야합니다
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,변형 만들기
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,변형 만들기
DocType: Item,Default BOM,기본 BOM
DocType: Project,Total Billed Amount (via Sales Invoices),총 청구 금액 (판매 송장을 통해)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,차변 메모 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,차변 메모 금액
DocType: Project Update,Not Updated,업데이트되지 않음
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","비율, 주식 수 및 계산 된 금액간에 불일치가 있습니다."
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,보상 휴가 요청 일 사이에는 하루 종일 출석하지 않습니다.
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,다시 입력 회사 이름은 확인하시기 바랍니다
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,총 발행 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,총 발행 AMT 사의
DocType: Journal Entry,Printing Settings,인쇄 설정
DocType: Employee Advance,Advance Account,사전 계정
DocType: Job Offer,Job Offer Terms,채용 제안 조건
@@ -4943,7 +4992,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,자동차
DocType: Vehicle,Insurance Company,보험 회사
DocType: Asset Category Account,Fixed Asset Account,고정 자산 계정
-DocType: Salary Structure Assignment,Variable,변하기 쉬운
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,변하기 쉬운
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,배달 주에서
DocType: Chapter,Members,회원
DocType: Student,Student Email Address,학생 이메일 주소
@@ -4954,70 +5003,71 @@
DocType: Notification Control,Custom Message,사용자 지정 메시지
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,투자 은행
DocType: Purchase Invoice,input,입력
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,현금 또는 은행 계좌 결제 항목을 만들기위한 필수입니다
DocType: Loyalty Program,Multiple Tier Program,다중 계층 프로그램
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,학생 주소
DocType: Purchase Invoice,Price List Exchange Rate,가격 기준 환율
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,모든 공급 업체 그룹
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,모든 공급 업체 그룹
DocType: Employee Boarding Activity,Required for Employee Creation,직원 창출을 위해 필수
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},계정 번호 {0}이 (가) 이미 계정 {1}에서 사용되었습니다.
DocType: GoCardless Mandate,Mandate,위임
-DocType: POS Profile,POS Profile Name,POS 프로필 이름
DocType: Hotel Room Reservation,Booked,예약 됨
DocType: Detected Disease,Tasks Created,생성 된 작업
DocType: Purchase Invoice Item,Rate,비율
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,인턴
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,인턴
DocType: Delivery Stop,Address Name,주소 명
DocType: Stock Entry,From BOM,BOM에서
DocType: Assessment Code,Assessment Code,평가 코드
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,기본
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,기본
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} 전에 재고 거래는 동결
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','생성 일정'을 클릭 해주세요
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,당신이 참조 날짜를 입력 한 경우 참조 번호는 필수입니다
DocType: Bank Reconciliation Detail,Payment Document,결제 문서
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,기준 수식을 평가하는 중 오류가 발생했습니다.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,가입 날짜는 출생의 날짜보다 커야합니다
DocType: Subscription,Plans,계획
DocType: Salary Slip,Salary Structure,급여 체계
DocType: Account,Bank,은행
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,항공 회사
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,문제의 소재
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,문제의 소재
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Shopify를 ERPNext와 연결하십시오.
-DocType: Material Request Item,For Warehouse,웨어 하우스
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,웨어 하우스
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,배송 노트 {0}이 업데이트되었습니다.
DocType: Employee,Offer Date,제공 날짜
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,견적
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,견적
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,당신은 오프라인 모드에 있습니다. 당신은 당신이 네트워크를 때까지 다시로드 할 수 없습니다.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,부여
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,어떤 학생 그룹이 생성되지 않습니다.
DocType: Purchase Invoice Item,Serial No,일련 번호
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,월별 상환 금액은 대출 금액보다 클 수 없습니다
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince를 세부 사항을 먼저 입력하십시오
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,행 번호 {0} : 예상 된 배달 날짜는 구매 주문 날짜 이전 일 수 없습니다.
DocType: Purchase Invoice,Print Language,인쇄 언어
DocType: Salary Slip,Total Working Hours,총 근로 시간
DocType: Sales Invoice,Customer PO Details,고객 PO 세부 사항
DocType: Stock Entry,Including items for sub assemblies,서브 어셈블리에 대한 항목을 포함
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,임시 개회 계좌
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,입력 값은 양수 여야합니다
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,입력 값은 양수 여야합니다
DocType: Asset,Finance Books,금융 서적
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,종업원 면제 선언 카테고리
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,모든 국가
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,모든 국가
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,직원 {0}의 휴가 정책을 직원 / 학년 기록으로 설정하십시오.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,선택한 고객 및 품목에 대한 담요 주문이 잘못되었습니다.
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,여러 작업 추가
DocType: Purchase Invoice,Items,아이템
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,종료 날짜는 시작 날짜 이전 일 수 없습니다.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,학생이 이미 등록되어 있습니다.
DocType: Fiscal Year,Year Name,올해의 이름
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,이번 달 작업 일 이상 휴일이 있습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,다음 항목 {0}은 (는) {1} 항목으로 표시되지 않았습니다. 아이템 마스터에서 아이템을 {1} 아이템으로 사용할 수 있습니다
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,번들 제품 항목
DocType: Sales Partner,Sales Partner Name,영업 파트너 명
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,견적 요청
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,견적 요청
DocType: Payment Reconciliation,Maximum Invoice Amount,최대 송장 금액
DocType: Normal Test Items,Normal Test Items,정상 검사 항목
+DocType: QuickBooks Migrator,Company Settings,회사 설정
DocType: Additional Salary,Overwrite Salary Structure Amount,급여 구조 금액 덮어 쓰기
DocType: Student Language,Student Language,학생 언어
apps/erpnext/erpnext/config/selling.py +23,Customers,고객
@@ -5030,22 +5080,24 @@
DocType: Issue,Opening Time,영업 시간
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,일자 및 끝
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,증권 및 상품 교환
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',변형에 대한 측정의 기본 단위는 '{0}'템플릿에서와 동일해야합니다 '{1}'
DocType: Shipping Rule,Calculate Based On,에 의거에게 계산
DocType: Contract,Unfulfilled,완성되지 않은
DocType: Delivery Note Item,From Warehouse,창고에서
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,언급 된 기준에 해당하는 직원 없음
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,재료 명세서 (BOM)와 어떤 항목은 제조 없습니다
DocType: Shopify Settings,Default Customer,기본 고객
+DocType: Sales Stage,Stage Name,예명
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN- .YYYY.-
DocType: Assessment Plan,Supervisor Name,관리자 이름
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,같은 날 약속이 만들어 졌는지 확인하지 마십시오.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,배송지 국가
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,배송지 국가
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
DocType: Program Enrollment Course,Program Enrollment Course,프로그램 등록 과정
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},사용자 {0}이 (가) 건강 관리사 {1}에게 이미 지정되었습니다.
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,샘플 보유 재고 항목 만들기
DocType: Purchase Taxes and Charges,Valuation and Total,평가 및 총
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,협상 / 검토
DocType: Leave Encashment,Encashment Amount,납부 금액
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,스코어 카드
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,만료 된 배치
@@ -5055,7 +5107,7 @@
DocType: Staffing Plan Detail,Current Openings,현재 오프닝
DocType: Notification Control,Customize the Notification,알림 사용자 지정
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,운영으로 인한 현금 흐름
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST 금액
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST 금액
DocType: Purchase Invoice,Shipping Rule,배송 규칙
DocType: Patient Relation,Spouse,배우자
DocType: Lab Test Groups,Add Test,테스트 추가
@@ -5069,14 +5121,14 @@
DocType: Payroll Entry,Payroll Frequency,급여 주파수
DocType: Lab Test Template,Sensitivity,감광도
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,최대 재시도 횟수를 초과하여 동기화가 일시적으로 사용 중지되었습니다.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,원료
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,원료
DocType: Leave Application,Follow via Email,이메일을 통해 수행
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,식물과 기계류
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,할인 금액 후 세액
DocType: Patient,Inpatient Status,입원 환자 현황
DocType: Daily Work Summary Settings,Daily Work Summary Settings,매일 작업 요약 설정
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,선택된 가격 목록에는 매매 필드를 점검해야합니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Reqd by Date를 입력하십시오.
DocType: Payment Entry,Internal Transfer,내부 전송
DocType: Asset Maintenance,Maintenance Tasks,유지 관리 작업
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,목표 수량 또는 목표량 하나는 필수입니다
@@ -5098,10 +5150,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,마지막 커뮤니케이션
,TDS Payable Monthly,매월 TDS 지급
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM 대체 대기. 몇 분이 걸릴 수 있습니다.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',카테고리는 '평가'또는 '평가 및 전체'에 대한 때 공제 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},직렬화 된 항목에 대한 일련 NOS 필수 {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,송장과 일치 결제
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,송장과 일치 결제
DocType: Journal Entry,Bank Entry,은행 입장
DocType: Authorization Rule,Applicable To (Designation),에 적용 (지정)
,Profitability Analysis,수익성 분석
@@ -5111,8 +5163,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,쇼핑 카트에 담기
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,그룹으로
DocType: Guardian,Interests,이해
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,/ 비활성화 통화를 사용합니다.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,일부 급여 전표를 제출할 수 없습니다.
DocType: Exchange Rate Revaluation,Get Entries,항목 가져 오기
DocType: Production Plan,Get Material Request,자료 요청을 받으세요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,우편 비용
@@ -5125,15 +5177,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,직원 레코드 만들기
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,전체 현재
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,회계 문
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,회계 문
DocType: Drug Prescription,Hour,시간
DocType: Restaurant Order Entry,Last Sales Invoice,마지막 판매 송장
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},항목 {0}에 대해 수량을 선택하십시오.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,새로운 시리얼 번호는 창고를 가질 수 없습니다.창고 재고 항목 또는 구입 영수증으로 설정해야합니다
DocType: Lead,Lead Type,리드 타입
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,당신은 블록 날짜에 잎을 승인 할 수있는 권한이 없습니다
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,새 출시 날짜 설정
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,이러한 모든 항목이 이미 청구 된
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,새 출시 날짜 설정
DocType: Company,Monthly Sales Target,월간 판매 목표
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0}에 의해 승인 될 수있다
DocType: Hotel Room,Hotel Room Type,호텔 객실 유형
@@ -5141,7 +5193,7 @@
DocType: Item,Default Material Request Type,기본 자료 요청 유형
DocType: Supplier Scorecard,Evaluation Period,평가 기간
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,알 수 없는
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,작업 지시가 생성되지 않았습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,작업 지시가 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","요소 {1}에 대해 이미 청구 된 {0} 금액, {2}보다 크거나 같은 금액 설정,"
DocType: Shipping Rule,Shipping Rule Conditions,배송 규칙 조건
@@ -5176,15 +5228,15 @@
DocType: Batch,Source Document Name,원본 문서 이름
DocType: Production Plan,Get Raw Materials For Production,생산 원료 확보
DocType: Job Opening,Job Title,직책
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.",{0}은 {1}이 따옴표를 제공하지 않지만 모든 항목은 인용 된 것을 나타냅니다. RFQ 견적 상태 갱신.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,최대 샘플 - {0}은 배치 {1}의 배치 {1} 및 항목 {2}에 대해 이미 보유되었습니다.
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM 비용 자동 갱신
DocType: Lab Test,Test Name,테스트 이름
DocType: Healthcare Settings,Clinical Procedure Consumable Item,임상 절차 소모품
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,사용자 만들기
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,그램
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,구독
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,구독
DocType: Supplier Scorecard,Per Month,달마다
DocType: Education Settings,Make Academic Term Mandatory,학업 기간 필수 필수
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,제조하는 수량은 0보다 커야합니다.
@@ -5193,13 +5245,13 @@
DocType: Stock Entry,Update Rate and Availability,업데이트 속도 및 가용성
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,당신이 양에 대해 더 수신하거나 전달하도록 허용 비율 명령했다.예를 들면 : 당신이 100 대를 주문한 경우. 당신의 수당은 다음 110 단위를받을 10 % 허용된다.
DocType: Loyalty Program,Customer Group,고객 그룹
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,행 # {0} : 작업 주문 번호 {3}의 완제품의 {2} 수량에 대해 {1} 작업이 완료되지 않았습니다. 시간 기록을 통해 작업 상태를 업데이트하십시오.
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),새 일괄 처리 ID (선택 사항)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},비용 계정 항목에 대한 필수 {0}
DocType: BOM,Website Description,웹 사이트 설명
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,자본에 순 변경
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,첫 번째 구매 송장 {0}을 취소하십시오
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,허용되지 않습니다. 서비스 단위 유형을 비활성화하십시오.
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","이메일 주소는 이미 존재, 고유해야합니다 {0}"
DocType: Serial No,AMC Expiry Date,AMC 유효 날짜
@@ -5211,24 +5263,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,편집 할 수있는 것은 아무 것도 없습니다.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,양식보기
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,경비 청구서에 필수적인 경비 승인자
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,이 달 보류중인 활동에 대한 요약
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},회사 {0}의 미완료 거래소 손익 계정을 설정하십시오.
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",자신 이외의 조직에 사용자를 추가하십시오.
DocType: Customer Group,Customer Group Name,고객 그룹 이름
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,아직 고객 없음!
DocType: Healthcare Service Unit,Healthcare Service Unit,의료 서비스 부서
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,현금 흐름표
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,중요한 요청이 생성되지 않았습니다.
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,중요한 요청이 생성되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},대출 금액은 최대 대출 금액을 초과 할 수 없습니다 {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,특허
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},C-양식에서이 송장 {0}을 제거하십시오 {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,당신은 또한 이전 회계 연도의 균형이 회계 연도에 나뭇잎 포함 할 경우 이월를 선택하세요
DocType: GL Entry,Against Voucher Type,바우처 형식에 대한
DocType: Healthcare Practitioner,Phone (R),전화 (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,시간 슬롯이 추가되었습니다.
DocType: Item,Attributes,속성
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,템플릿 사용
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,계정을 끄기 쓰기 입력하십시오
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,마지막 주문 날짜
DocType: Salary Component,Is Payable,지불 가능
DocType: Inpatient Record,B Negative,B 네거티브
@@ -5239,7 +5291,7 @@
DocType: Hotel Room,Hotel Room,호텔 방
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},계정 {0} 수행은 회사 소유하지 {1}
DocType: Leave Type,Rounding,반올림
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,행 {0}의 일련 번호가 배달 참고와 일치하지 않습니다.
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),분배 된 금액 (비례 계산 된 금액)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","그런 다음 고객, 고객 그룹, 지역, 공급 업체, 공급 업체 그룹, 캠페인, 영업 파트너 등을 기준으로 가격 규칙이 필터링됩니다."
DocType: Student,Guardian Details,가디언의 자세한 사항
@@ -5248,10 +5300,10 @@
DocType: Vehicle,Chassis No,섀시 없음
DocType: Payment Request,Initiated,개시
DocType: Production Plan Item,Planned Start Date,계획 시작 날짜
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,BOM을 선택하십시오.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,BOM을 선택하십시오.
DocType: Purchase Invoice,Availed ITC Integrated Tax,ITC 통합 세금 사용 가능
DocType: Purchase Order Item,Blanket Order Rate,담요 주문률
-apps/erpnext/erpnext/hooks.py +156,Certification,인증
+apps/erpnext/erpnext/hooks.py +164,Certification,인증
DocType: Bank Guarantee,Clauses and Conditions,조항 및 조건
DocType: Serial No,Creation Document Type,작성 문서 형식
DocType: Project Task,View Timesheet,작업 표보기
@@ -5274,8 +5326,9 @@
DocType: Subscription Settings,Grace Period,유예 기간
DocType: Item Alternative,Alternative Item Name,대체 품목 이름
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,상위 항목 {0} 주식 항목이 아니어야합니다
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,웹 사이트 목록
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,웹 사이트 목록
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,모든 제품 또는 서비스.
+DocType: Email Digest,Open Quotations,인용문 열기
DocType: Expense Claim,More Details,세부정보 더보기
DocType: Supplier Quotation,Supplier Address,공급 업체 주소
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},계정에 대한 {0} 예산 {1}에 대한 {2} {3}는 {4}. 그것은에 의해 초과 {5}
@@ -5290,22 +5343,21 @@
DocType: Training Event,Exam,시험
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,마켓 플레이스 오류
DocType: Complaint,Complaint,불평
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},재고 품목에 필요한 창고 {0}
DocType: Leave Allocation,Unused leaves,사용하지 않는 잎
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,상환 엔트리 만들기
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,모든 부서
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,모든 부서
DocType: Healthcare Service Unit,Vacant,빈
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,공급 업체> 공급 업체 유형
DocType: Patient,Alcohol Past Use,알콜 과거 사용
DocType: Fertilizer Content,Fertilizer Content,비료 내용
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,CR
DocType: Project Update,Problematic/Stuck,문제가 있거나 갇혀있다.
DocType: Tax Rule,Billing State,결제 주
DocType: Share Transfer,Transfer,이체
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,이 판매 오더를 취소하기 전에 작업 공정 {0}을 취소해야합니다.
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(서브 어셈블리 포함) 폭발 BOM 가져 오기
DocType: Authorization Rule,Applicable To (Employee),에 적용 (직원)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,마감일은 필수입니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,마감일은 필수입니다
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,속성에 대한 증가는 {0} 0이 될 수 없습니다
DocType: Employee Benefit Claim,Benefit Type and Amount,혜택 유형 및 금액
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,예약 된 방
@@ -5319,7 +5371,7 @@
DocType: Disease,Treatment Period,치료 기간
DocType: Travel Itinerary,Travel Itinerary,여행 일정
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,이미 제출 된 결과
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,예비 창고는 공급 된 원자재에서 {0} 품목에 대해 필수 항목입니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,예비 창고는 공급 된 원자재에서 {0} 품목에 대해 필수 항목입니다.
,Inactive Customers,비활성 고객
DocType: Student Admission Program,Maximum Age,최대 연령
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,알림을 다시 보내기 전에 3 일을 기다려주십시오.
@@ -5328,11 +5380,10 @@
DocType: Stock Entry,Delivery Note No,납품서 없음
DocType: Cheque Print Template,Message to show,메시지 표시합니다
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,소매의
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,자동으로 약속 송장 관리
DocType: Student Attendance,Absent,없는
DocType: Staffing Plan,Staffing Plan Detail,인력 계획 세부 사항
DocType: Employee Promotion,Promotion Date,프로모션 날짜
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,번들 제품
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,번들 제품
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0}부터 시작하는 점수를 찾을 수 없습니다. 0에서 100까지의 평점을 가져야합니다.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},행 {0} : 잘못된 참조 {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,새로운 위치
@@ -5350,7 +5401,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,리드를 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,인쇄 및 문구
DocType: Stock Settings,Show Barcode Field,쇼 바코드 필드
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,공급 업체 이메일 보내기
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,공급 업체 이메일 보내기
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","급여는 이미 {0}과 {1},이 기간 사이가 될 수 없습니다 신청 기간을 남겨 사이의 기간에 대해 처리."
DocType: Fiscal Year,Auto Created,자동 생성됨
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Employee 레코드를 생성하려면 이것을 제출하십시오.
@@ -5359,7 +5410,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,송장 {0}이 (가) 더 이상 존재하지 않습니다.
DocType: Guardian Interest,Guardian Interest,가디언 관심
DocType: Volunteer,Availability,유효성
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS 송장의 기본값 설정
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS 송장의 기본값 설정
apps/erpnext/erpnext/config/hr.py +248,Training,훈련
DocType: Project,Time to send,보낼 시간
DocType: Timesheet,Employee Detail,직원 세부 정보
@@ -5373,7 +5424,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,중고 잎
DocType: Job Offer,Awaiting Response,응답을 기다리는 중
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,위
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,위
DocType: Support Search Source,Link Options,링크 옵션
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},총 금액 {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},잘못된 속성 {0} {1}
@@ -5383,7 +5434,7 @@
DocType: Training Event Employee,Optional,선택 과목
DocType: Salary Slip,Earning & Deduction,당기순이익/손실
DocType: Agriculture Analysis Criteria,Water Analysis,수질 분석
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,변형 {0}이 생성되었습니다.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,변형 {0}이 생성되었습니다.
DocType: Amazon MWS Settings,Region,지방
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,선택.이 설정은 다양한 거래를 필터링하는 데 사용됩니다.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,부정 평가 비율은 허용되지 않습니다
@@ -5402,7 +5453,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,폐기 자산의 비용
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1} : 코스트 센터는 항목에 대해 필수입니다 {2}
DocType: Vehicle,Policy No,정책 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,제품 번들에서 항목 가져 오기
DocType: Asset,Straight Line,일직선
DocType: Project User,Project User,프로젝트 사용자
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,스플릿
@@ -5411,7 +5462,7 @@
DocType: GL Entry,Is Advance,사전인가
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,직원 수명주기
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,날짜에 날짜 및 출석 출석은 필수입니다
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,입력 해주십시오은 예 또는 아니오로 '하청'
DocType: Item,Default Purchase Unit of Measure,기본 구매 단위
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,마지막 통신 날짜
@@ -5421,14 +5472,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,액세스 토큰 또는 Shopify URL 누락
DocType: Location,Latitude,위도
DocType: Work Order,Scrap Warehouse,스크랩 창고
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}",행 번호가 {0} 인 창고가 필요합니다. {2} 회사의 {1} 항목에 대한 기본 창고를 설정하십시오.
DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
DocType: Work Order,Check if material transfer entry is not required,자재 이전 항목이 필요하지 않은지 확인하십시오.
DocType: Program Enrollment Tool,Get Students From,학생들 가져 오기
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,웹 사이트에 항목을 게시
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,일괄 그룹 학생
DocType: Authorization Rule,Authorization Rule,권한 부여 규칙
-DocType: POS Profile,Offline POS Section,오프라인 POS 섹션
DocType: Sales Invoice,Terms and Conditions Details,약관의 자세한 사항
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,사양
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,판매 세금 및 요금 템플릿
@@ -5438,6 +5488,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,새로운 일괄 수량
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,의류 및 액세서리
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,가중 점수 기능을 해결할 수 없습니다. 수식이 유효한지 확인하십시오.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,정시에받지 못한 구매 주문
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,주문 번호
DocType: Item Group,HTML / Banner that will show on the top of product list.,제품 목록의 상단에 표시됩니다 HTML / 배너입니다.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,배송 금액을 계산하는 조건을 지정합니다
@@ -5446,15 +5497,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,통로
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,이 자식 노드를 가지고 원장 비용 센터로 변환 할 수 없습니다
DocType: Production Plan,Total Planned Qty,총 계획 수량
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,영업 가치
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,영업 가치
DocType: Salary Component,Formula,공식
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,직렬 #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,직렬 #
DocType: Lab Test Template,Lab Test Template,실험실 테스트 템플릿
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,판매 계정
DocType: Purchase Invoice Item,Total Weight,총 무게
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,판매에 대한 수수료
DocType: Job Offer Term,Value / Description,값 / 설명
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","행 번호 {0} 자산이 {1} 제출할 수 없습니다, 그것은 이미 {2}"
DocType: Tax Rule,Billing Country,결제 나라
DocType: Purchase Order Item,Expected Delivery Date,예상 배송 날짜
DocType: Restaurant Order Entry,Restaurant Order Entry,레스토랑 주문 입력
@@ -5466,8 +5517,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,자료 요청합니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},열기 항목 {0}
DocType: Asset Finance Book,Written Down Value,적어 놓은 가치
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,인력> 인사말 설정에서 Employee Naming System을 설정하십시오.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,판매 송장은 {0}이 판매 주문을 취소하기 전에 취소해야합니다
DocType: Clinical Procedure,Age,나이
DocType: Sales Invoice Timesheet,Billing Amount,결제 금액
DocType: Cash Flow Mapping,Select Maximum Of 1,최대 1 개 선택
@@ -5475,11 +5525,11 @@
DocType: Company,Default Employee Advance Account,기본 직원 사전 계정
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),항목 검색 (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF- .YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,기존 거래 계정은 삭제할 수 없습니다
DocType: Vehicle,Last Carbon Check,마지막으로 탄소 확인
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,법률 비용
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,행의 수량을 선택하십시오.
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,영업 및 구매 청구서 개설
DocType: Purchase Invoice,Posting Time,등록시간
DocType: Timesheet,% Amount Billed,청구 % 금액
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,전화 비용
@@ -5494,43 +5544,43 @@
DocType: Maintenance Visit,Breakdown,고장
DocType: Travel Itinerary,Vegetarian,채식주의 자
DocType: Patient Encounter,Encounter Date,만남의 날짜
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,계정 : {0} 통화로 : {1}을 선택할 수 없습니다
DocType: Bank Statement Transaction Settings Item,Bank Data,은행 데이터
DocType: Purchase Receipt Item,Sample Quantity,샘플 수량
DocType: Bank Guarantee,Name of Beneficiary,수혜자 성명
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",최신 평가 률 / 가격 목록 비율 / 원자재의 최종 구매 률을 기반으로 Scheduler를 통해 자동으로 BOM 비용을 업데이트합니다.
DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,수표 날짜
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},계정 {0} : 부모 계정 {1} 회사에 속하지 않는 {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,성공적으로이 회사에 관련된 모든 트랜잭션을 삭제!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,날짜에로
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,날짜에로
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,등록 날짜
DocType: Healthcare Settings,Out Patient SMS Alerts,환자 SMS 경고
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,근신
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,근신
DocType: Program Enrollment Tool,New Academic Year,새 학년
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,반품 / 신용 참고
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,반품 / 신용 참고
DocType: Stock Settings,Auto insert Price List rate if missing,자동 삽입 가격표 속도없는 경우
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,총 지불 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,총 지불 금액
DocType: GST Settings,B2C Limit,B2C 한도
DocType: Job Card,Transferred Qty,수량에게 전송
apps/erpnext/erpnext/config/learn.py +11,Navigating,탐색
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,계획
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,계획
DocType: Contract,Signee,피 서명인
DocType: Share Balance,Issued,발행 된
DocType: Loan,Repayment Start Date,상환 시작일
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,학생 활동
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,공급 업체 아이디
DocType: Payment Request,Payment Gateway Details,지불 게이트웨이의 자세한 사항
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,수량이 0보다 커야합니다
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,수량이 0보다 커야합니다
DocType: Journal Entry,Cash Entry,현금 항목
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,자식 노드은 '그룹'유형 노드에서 생성 할 수 있습니다
DocType: Attendance Request,Half Day Date,하프 데이 데이트
DocType: Academic Year,Academic Year Name,학년 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0}은 (는) {1} (으)로 거래 할 수 없습니다. 회사를 변경하십시오.
DocType: Sales Partner,Contact Desc,연락처 제품 설명
DocType: Email Digest,Send regular summary reports via Email.,이메일을 통해 정기적으로 요약 보고서를 보냅니다.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},경비 요청 유형에 기본 계정을 설정하십시오 {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,사용 가능한 잎
DocType: Assessment Result,Student Name,학생 이름
DocType: Hub Tracked Item,Item Manager,항목 관리자
@@ -5555,11 +5605,12 @@
DocType: Subscription,Trial Period End Date,평가판 종료일
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} 한도를 초과 한 authroized Not
DocType: Serial No,Asset Status,자산 상태
+DocType: Delivery Note,Over Dimensional Cargo (ODC),"초과화물 (Over Dimensional Cargo, ODC)"
DocType: Restaurant Order Entry,Restaurant Table,레스토랑 테이블
DocType: Hotel Room,Hotel Manager,호텔 매니저
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,쇼핑 카트에 설정 세금 규칙
DocType: Purchase Invoice,Taxes and Charges Added,추가 세금 및 수수료
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,감가 상각 행 {0} : 다음 감가 상각 날짜는 사용 가능일 이전 일 수 없습니다.
,Sales Funnel,판매 퍼넬
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,약자는 필수입니다
DocType: Project,Task Progress,작업 진행
@@ -5570,33 +5621,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,리드 또는 고객에게 인용.
DocType: Stock Settings,Role Allowed to edit frozen stock,동결 재고을 편집 할 수 있는 역할
,Territory Target Variance Item Group-Wise,지역 대상 분산 상품 그룹 와이즈
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,모든 고객 그룹
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,모든 고객 그룹
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,누적 월별
DocType: Attendance Request,On Duty,근무중인
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} 필수입니다.아마 통화 기록은 {2}로 {1}에 만들어지지 않습니다.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},직원 지정 계획 {0}은 (는) 지정 {1}에 이미 존재합니다.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,세금 템플릿은 필수입니다.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,계정 {0} : 부모 계정 {1}이 (가) 없습니다
DocType: POS Closing Voucher,Period Start Date,기간 시작일
DocType: Purchase Invoice Item,Price List Rate (Company Currency),가격 목록 비율 (회사 통화)
DocType: Products Settings,Products Settings,제품 설정
,Item Price Stock,품목 가격 재고
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,고객 기반 인센티브 제도를 만들기.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,고객 기반 인센티브 제도를 만들기.
DocType: Lab Prescription,Test Created,테스트 생성됨
DocType: Healthcare Settings,Custom Signature in Print,인쇄의 맞춤 서명
DocType: Account,Temporary,일시적인
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,고객 LPO 번호
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,고객 LPO 번호
DocType: Amazon MWS Settings,Market Place Account Group,마켓 플레이스 계정 그룹
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,지불 항목 만들기
DocType: Program,Courses,행동
DocType: Monthly Distribution Percentage,Percentage Allocation,비율 할당
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,비서
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,비서
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,면제 계산에 필요한 집 임대 날짜
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",사용하지 않으면 필드 '단어에서'트랜잭션에 표시되지 않습니다
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,이 조치로 향후 청구가 중단됩니다. 이 구독을 취소 하시겠습니까?
DocType: Serial No,Distinct unit of an Item,항목의 고유 단위
DocType: Supplier Scorecard Criteria,Criteria Name,기준 이름
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,회사를 설정하십시오.
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,회사를 설정하십시오.
DocType: Procedure Prescription,Procedure Created,생성 된 절차
DocType: Pricing Rule,Buying,구매
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,질병 및 비료
@@ -5607,56 +5658,56 @@
,Reqd By Date,Reqd 날짜
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,채권자
DocType: Assessment Plan,Assessment Name,평가의 이름
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,프린트에서 PDC 표시
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,프린트에서 PDC 표시
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,행 번호 {0} : 일련 번호는 필수입니다
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,항목 와이즈 세금 세부 정보
DocType: Employee Onboarding,Job Offer,일자리 제공
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,연구소 약어
,Item-wise Price List Rate,상품이 많다는 가격리스트 평가
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,공급 업체 견적
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,공급 업체 견적
DocType: Quotation,In Words will be visible once you save the Quotation.,당신은 견적을 저장 한 단어에서 볼 수 있습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},수량 ({0})은 행 {1}의 분수가 될 수 없습니다.
DocType: Contract,Unsigned,서명되지 않은
DocType: Selling Settings,Each Transaction,각 거래
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},바코드 {0}이 (가) 이미 상품에 사용되는 {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,비용을 추가하는 규칙.
DocType: Hotel Room,Extra Bed Capacity,여분 침대 수용량
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,배리어
DocType: Item,Opening Stock,열기 증권
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,고객이 필요합니다
DocType: Lab Test,Result Date,결과 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC 날짜
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC 날짜
DocType: Purchase Order,To Receive,받다
DocType: Leave Period,Holiday List for Optional Leave,선택적 휴가를위한 휴일 목록
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,애셋 소유자
DocType: Purchase Invoice,Reason For Putting On Hold,보류중인 이유
DocType: Employee,Personal Email,개인 이메일
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,총 분산
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,총 분산
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","활성화되면, 시스템이 자동으로 재고에 대한 회계 항목을 게시 할 예정입니다."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,중개
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,직원 {0}에 대한 출석은 이미이 일에 대해 표시됩니다
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'소요시간 로그' 분단위 업데이트
DocType: Customer,From Lead,리드에서
DocType: Amazon MWS Settings,Synch Orders,주문 동기화
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,생산 발표 순서.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,회계 연도 선택 ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS 프로필 POS 항목을 만드는 데 필요한
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",로열티 포인트는 언급 된 징수 요인에 근거하여 완료된 지출액 (판매 송장을 통해)에서 계산됩니다.
DocType: Program Enrollment Tool,Enroll Students,학생 등록
DocType: Company,HRA Settings,HRA 설정
DocType: Employee Transfer,Transfer Date,이전 날짜
DocType: Lab Test,Approved Date,승인 날짜
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,표준 판매
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,이어야 한 창고는 필수입니다
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, Item Group, Description, No of Hours와 같은 항목 필드를 구성하십시오."
DocType: Certification Application,Certification Status,인증 상태
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,시장
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,시장
DocType: Travel Itinerary,Travel Advance Required,여행 사전 요청
DocType: Subscriber,Subscriber Name,구독자 이름
DocType: Serial No,Out of Warranty,보증 기간 만료
-DocType: Cashier Closing,Cashier-closing-,캐셔 - 클로징 -
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,매핑 된 데이터 형식
DocType: BOM Update Tool,Replace,교체
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,제품을 찾을 수 없습니다.
@@ -5669,6 +5720,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,매칭 송장
DocType: Work Order,Required Items,필수 항목
DocType: Stock Ledger Entry,Stock Value Difference,재고 가치의 차이
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,아이템 행 {0} : {1} {2}은 (는) 위의 '{1}'테이블에 존재하지 않습니다.
apps/erpnext/erpnext/config/learn.py +229,Human Resource,인적 자원
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,지불 화해 지불
DocType: Disease,Treatment Task,치료 과제
@@ -5686,7 +5738,8 @@
DocType: Account,Debit,직불
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,잎은 0.5의 배수로 할당해야합니다
DocType: Work Order,Operation Cost,운영 비용
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,뛰어난 AMT 사의
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,의사 결정자 식별
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,뛰어난 AMT 사의
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,목표를 설정 항목 그룹 방향이 판매 사람입니다.
DocType: Stock Settings,Freeze Stocks Older Than [Days],고정 재고 이전보다 [일]
DocType: Payment Request,Payment Ordered,주문 된 주문
@@ -5698,14 +5751,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,다음 사용자가 블록 일에 대한 허가 신청을 승인 할 수 있습니다.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,라이프 사이클
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM 만들기
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},항목 {0}의 판매율이 {1}보다 낮습니다. 판매율은 atleast 여야합니다 {2}
DocType: Subscription,Taxes,세금
DocType: Purchase Invoice,capital goods,자본재
DocType: Purchase Invoice Item,Weight Per Unit,단위 중량
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,유료 및 전달되지 않음
-DocType: Project,Default Cost Center,기본 비용 센터
-DocType: Delivery Note,Transporter Doc No,운송업자 문서 번호
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,유료 및 전달되지 않음
+DocType: QuickBooks Migrator,Default Cost Center,기본 비용 센터
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,재고 변동
DocType: Budget,Budget Accounts,예산 계정
DocType: Employee,Internal Work History,내부 작업 기록
@@ -5717,7 +5769,7 @@
DocType: Employee Advance,Due Advance Amount,선불 금액
DocType: Maintenance Visit,Customer Feedback,고객 의견
DocType: Account,Expense,지출
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,점수 최대 점수보다 클 수 없습니다
DocType: Support Search Source,Source Type,소스 유형
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,고객 및 공급 업체
DocType: Item Attribute,From Range,범위에서
@@ -5737,8 +5789,8 @@
,Employee Information,직원 정보
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0}에서 사용할 수없는 의료 종사자
DocType: Stock Entry Detail,Additional Cost,추가 비용
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,공급 업체의 견적을
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","바우처를 기반으로 필터링 할 수 없음, 바우처로 그룹화하는 경우"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,공급 업체의 견적을
DocType: Quality Inspection,Incoming,수신
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,판매 및 구매에 대한 기본 세금 템플릿이 생성됩니다.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,평가 결과 레코드 {0}이 (가) 이미 있습니다.
@@ -5749,13 +5801,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,게시 날짜는 미래의 날짜 수 없습니다
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},행 번호 {0} : 일련 번호 {1}과 일치하지 않는 {2} {3}
DocType: Stock Entry,Target Warehouse Address,대상 창고 주소
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,캐주얼 허가
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,캐주얼 허가
DocType: Agriculture Task,End Day,종료일
DocType: Batch,Batch ID,일괄 처리 ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},참고 : {0}
,Delivery Note Trends,배송 참고 동향
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,이번 주 요약
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,재고 수량에서
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,이번 주 요약
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,재고 수량에서
,Daily Work Summary Replies,일별 작업 요약 회신
DocType: Delivery Trip,Calculate Estimated Arrival Times,예상 도착 시간 계산
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,계정 : {0} 만 재고 거래를 통해 업데이트 할 수 있습니다
@@ -5764,7 +5816,7 @@
DocType: Bank Account,Party,파티
DocType: Healthcare Settings,Patient Name,환자 이름
DocType: Variant Field,Variant Field,변형 필드
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,대상 위치
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,대상 위치
DocType: Sales Order,Delivery Date,* 인수일
DocType: Opportunity,Opportunity Date,기회 날짜
DocType: Employee,Health Insurance Provider,건강 보험 제공자
@@ -5776,14 +5828,14 @@
DocType: Material Request,% Ordered,% 발주
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","과정 기반 학생 그룹의 경우, 과정은 등록 된 과정의 등록 된 과정에서 모든 학생에 대해 유효성이 검사됩니다."
DocType: Employee Grade,Employee Grade,직원 급료
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,일한 분량에 따라 공임을 지급받는 일
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,일한 분량에 따라 공임을 지급받는 일
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,평균. 구매 비율
DocType: Share Balance,From No,~부터
DocType: Task,Actual Time (in Hours),(시간) 실제 시간
DocType: Employee,History In Company,회사의 역사
DocType: Customer,Customer Primary Address,고객 기본 주소
apps/erpnext/erpnext/config/learn.py +107,Newsletters,뉴스 레터
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,참조 번호
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,참조 번호
DocType: Drug Prescription,Description/Strength,설명 / 장점
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,새 지급 / 분개 생성
DocType: Certification Application,Certification Application,인증 신청서
@@ -5791,13 +5843,14 @@
DocType: Share Balance,Is Company,회사인가요?
DocType: Stock Ledger Entry,Stock Ledger Entry,재고 원장 입력
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},반일에 {0} 남겨두기 {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,같은 항목을 여러 번 입력 된
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,같은 항목을 여러 번 입력 된
DocType: Department,Leave Block List,차단 목록을 남겨주세요
DocType: Purchase Invoice,Tax ID,세금 아이디
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} 항목을 직렬 제 칼럼에 대한 설정이 비어 있어야하지
DocType: Accounts Settings,Accounts Settings,계정 설정
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,승인
DocType: Loyalty Program,Customer Territory,고객 지역
+DocType: Email Digest,Sales Orders to Deliver,제공 할 판매 주문
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix",새 계정 번호입니다. 계정 이름에 접두어로 포함됩니다.
DocType: Maintenance Team Member,Team Member,팀 구성원
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,제출할 결과가 없습니다.
@@ -5807,13 +5860,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","총 {0} 모든 항목에 대해 당신이 '를 기반으로 요금을 분배'변경해야 할 수있다, 제로"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,날짜는 날짜보다 작을 수 없습니다.
DocType: Opportunity,To Discuss,토론하기
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,이것은이 가입자에 대한 트랜잭션을 기반으로합니다. 자세한 내용은 아래 타임 라인을 참조하십시오.
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} 단위 {1} {2}이 거래를 완료하는 필요.
DocType: Loan Type,Rate of Interest (%) Yearly,이자의 비율 (%) 연간
DocType: Support Settings,Forum URL,포럼 URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,임시 계정
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},저작물 {0}에 소스 위치가 필요합니다.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,검정
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,검정
DocType: BOM Explosion Item,BOM Explosion Item,BOM 폭발 상품
DocType: Shareholder,Contact List,연락처 목록
DocType: Account,Auditor,감사
@@ -5822,7 +5874,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,더 알아보기
DocType: Cheque Print Template,Distance from top edge,상단으로부터의 거리
DocType: POS Closing Voucher Invoices,Quantity of Items,항목 수
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,가격 목록 {0} 비활성화 또는 존재하지 않는
DocType: Purchase Invoice,Return,반환
DocType: Pricing Rule,Disable,사용 안함
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,지불 모드는 지불 할 필요
@@ -5830,18 +5882,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","전체 페이지에서 자산, 일련 번호, 배치 등의 추가 옵션을 편집하십시오."
DocType: Leave Type,Maximum Continuous Days Applicable,최대 연속 일수
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1}은 (는) 배치 {2}에 등록되지 않았습니다.
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,필요한 수표
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","이미 같이 자산 {0}, 폐기 될 수 없다 {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,필요한 수표
DocType: Task,Total Expense Claim (via Expense Claim),(비용 청구를 통해) 총 경비 요청
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,마크 결석
DocType: Job Applicant Source,Job Applicant Source,구직 신청자 출처
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST 금액
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,회사를 설정하지 못했습니다.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST 금액
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,회사를 설정하지 못했습니다.
DocType: Asset Repair,Asset Repair,자산 복구
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},행 {0} 다음 BOM 번호의 통화 {1} 선택한 통화 같아야한다 {2}
DocType: Journal Entry Account,Exchange Rate,환율
DocType: Patient,Additional information regarding the patient,환자에 관한 추가 정보
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,판매 주문 {0} 제출되지 않았습니다.
DocType: Homepage,Tag Line,태그 라인
DocType: Fee Component,Fee Component,요금 구성 요소
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,함대 관리
@@ -5856,7 +5908,7 @@
DocType: Healthcare Practitioner,Mobile,변하기 쉬운
,Sales Person-wise Transaction Summary,판매 사람이 많다는 거래 요약
DocType: Training Event,Contact Number,연락 번호
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,창고 {0}이 (가) 없습니다
DocType: Cashier Closing,Custody,보관
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,직원 세금 면제 증명 제출 세부 정보
DocType: Monthly Distribution,Monthly Distribution Percentages,예산 월간 배분 백분율
@@ -5871,7 +5923,7 @@
DocType: Payment Entry,Paid Amount,지불 금액
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,판매주기 탐색
DocType: Assessment Plan,Supervisor,감독자
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,보존 재고 항목
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,보존 재고 항목
,Available Stock for Packing Items,항목 포장 재고품
DocType: Item Variant,Item Variant,항목 변형
,Work Order Stock Report,노동 주문 재고 보고서
@@ -5880,9 +5932,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,관리자로서
DocType: Leave Policy Detail,Leave Policy Detail,정책 세부 정보 남기기
DocType: BOM Scrap Item,BOM Scrap Item,BOM 스크랩 항목
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,품질 관리
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,제출 된 주문은 삭제할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","이미 직불의 계정 잔액, 당신은 같은 '신용', '균형이어야합니다'설정할 수 없습니다"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,품질 관리
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} 항목이 비활성화되었습니다
DocType: Project,Total Billable Amount (via Timesheets),총 청구 가능 금액 (작업 표를 통해)
DocType: Agriculture Task,Previous Business Day,이전 영업일
@@ -5890,10 +5942,9 @@
DocType: Employee,Health Insurance No,건강 보험
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,면제 증명
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},제품의 수량을 입력 해주십시오 {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,크레딧 노트 Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,총 과세 금액
DocType: Employee External Work History,Employee External Work History,직원 외부 일 역사
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,작업 카드 {0}이 생성되었습니다.
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,작업 카드 {0}이 생성되었습니다.
DocType: Opening Invoice Creation Tool,Purchase,구입
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,잔고 수량
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,목표는 비워 둘 수 없습니다
@@ -5905,15 +5956,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,코스트 센터
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,구독 다시 시작
DocType: Linked Plant Analysis,Linked Plant Analysis,연결된 플랜트 분석
-DocType: Delivery Note,Transporter ID,운송업자 ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,운송업자 ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,가치 제안
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,공급 업체의 통화는 회사의 기본 통화로 변환하는 속도에
-DocType: Sales Invoice Item,Service End Date,서비스 종료 날짜
+DocType: Purchase Invoice Item,Service End Date,서비스 종료 날짜
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},행 번호 {0} : 행과 타이밍 충돌 {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,평점 0 허용
DocType: Bank Guarantee,Receiving,전수
DocType: Training Event Employee,Invited,초대
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,설치 게이트웨이를 차지한다.
DocType: Employee,Employment Type,고용 유형
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,고정 자산
DocType: Payment Entry,Set Exchange Gain / Loss,교환 게인을 설정 / 손실
@@ -5929,7 +5981,7 @@
DocType: Tax Rule,Sales Tax Template,판매 세 템플릿
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,급여 청구액 지불
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,비용 센터 번호 업데이트
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,송장을 저장하는 항목을 선택
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,송장을 저장하는 항목을 선택
DocType: Employee,Encashment Date,현금화 날짜
DocType: Training Event,Internet,인터넷
DocType: Special Test Template,Special Test Template,특수 테스트 템플릿
@@ -5937,13 +5989,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},기본 활동 비용은 활동 유형에 대해 존재 - {0}
DocType: Work Order,Planned Operating Cost,계획 운영 비용
DocType: Academic Term,Term Start Date,기간 시작 날짜
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,모든 주식 거래 목록
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,모든 주식 거래 목록
+DocType: Supplier,Is Transporter,트랜스 포터인가?
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,지불이 표시된 경우 Shopify에서 판매 송장 가져 오기
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,평가판 기간 시작일과 평가판 종료일을 모두 설정해야합니다.
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,평균 속도
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,지불 일정의 총 지불 금액은 대 / 반올림 합계와 같아야합니다.
DocType: Subscription Plan Detail,Plan,계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,총계정 원장에 따라 은행 잔고 잔액
DocType: Job Applicant,Applicant Name,신청자 이름
@@ -5971,7 +6024,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,출하 창고에서 사용 가능한 수량
apps/erpnext/erpnext/config/support.py +22,Warranty,보증
DocType: Purchase Invoice,Debit Note Issued,직불 주 발행
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,코스트 센터 기반 필터는 예산 센터를 코스트 센터로 선택한 경우에만 적용 가능
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,코스트 센터 기반 필터는 예산 센터를 코스트 센터로 선택한 경우에만 적용 가능
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","품목 코드, 일련 번호, 배치 번호 또는 바코드로 검색"
DocType: Work Order,Warehouses,창고
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} 자산은 양도 할 수 없습니다
@@ -5982,37 +6035,37 @@
DocType: Workstation,per hour,시간당
DocType: Blanket Order,Purchasing,구매
DocType: Announcement,Announcement,발표
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,고객 LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,고객 LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","배치 기반 학생 그룹의 경우, 학생 배치는 프로그램 등록의 모든 학생에 대해 유효성이 검사됩니다."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,재고 원장 항목이 창고에 존재하는웨어 하우스는 삭제할 수 없습니다.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,유통
DocType: Journal Entry Account,Loan,차관
DocType: Expense Claim Advance,Expense Claim Advance,경비 청구 진행
DocType: Lab Test,Report Preference,보고서 환경 설정
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,자원 봉사자 정보.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,프로젝트 매니저
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,프로젝트 매니저
,Quoted Item Comparison,인용 상품 비교
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0}에서 {1} 사이의 득점에서 겹침
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,파견
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,파견
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,최대 할인 품목을 허용 : {0} {1} %이
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,순자산 값에
DocType: Crop,Produce,생기게 하다
DocType: Hotel Settings,Default Taxes and Charges,기본 세금 및 요금
DocType: Account,Receivable,받을 수있는
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,행 번호 {0} : 구매 주문이 이미 존재로 공급 업체를 변경할 수 없습니다
DocType: Stock Entry,Material Consumption for Manufacture,제조를위한 재료 소비량
DocType: Item Alternative,Alternative Item Code,대체 품목 코드
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,설정 신용 한도를 초과하는 거래를 제출하도록 허용 역할.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,제조 할 항목을 선택합니다
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,제조 할 항목을 선택합니다
DocType: Delivery Stop,Delivery Stop,배달 중지
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","마스터 데이터 동기화, 그것은 시간이 걸릴 수 있습니다"
DocType: Item,Material Issue,소재 호
DocType: Employee Education,Qualification,자격
DocType: Item Price,Item Price,상품 가격
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,비누 및 세제
DocType: BOM,Show Items,표시 항목
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,때때로보다 클 수 없습니다.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,모든 고객에게 이메일로 알려 드리고 싶습니까?
DocType: Subscription Plan,Billing Interval,청구 간격
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,영화 및 비디오
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,주문
@@ -6021,9 +6074,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,행 {0} : {1}은 0보다 커야합니다.
DocType: Assessment Criteria,Assessment Criteria Group,평가 기준 그룹
DocType: Healthcare Settings,Patient Name By,환자 이름 작성자
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0}에서 {1}까지의 급여에 대한 발생 분개 항목
DocType: Sales Invoice Item,Enable Deferred Revenue,지연된 수익 사용
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},감가 상각 누계액을 열면 동일 미만이어야합니다 {0}
DocType: Warehouse,Warehouse Name,창고의 이름
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,실제 시작일은 실제 종료일보다 짧아야합니다.
DocType: Naming Series,Select Transaction,거래 선택
@@ -6047,11 +6100,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,제출하기 전에 은행 또는 대출 기관의 이름을 입력하십시오.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0}을 제출해야합니다.
DocType: POS Profile,Item Groups,항목 그룹
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,오늘은 {0} '의 생일입니다!
DocType: Sales Order Item,For Production,생산
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,잔액 계정 통화
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,계정과 목표 테이블에 임시 개설 계좌를 추가하십시오.
DocType: Customer,Customer Primary Contact,고객 기본 연락처
DocType: Project Task,View Task,보기 작업
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead %
@@ -6065,11 +6117,11 @@
DocType: Sales Invoice,Get Advances Received,선불수취
DocType: Email Digest,Add/Remove Recipients,추가 /받는 사람을 제거
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'",기본값으로이 회계 연도 설정하려면 '기본값으로 설정'을 클릭
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,공제 된 TDS 금액
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,공제 된 TDS 금액
DocType: Production Plan,Include Subcontracted Items,외주 품목 포함
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,어울리다
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,부족 수량
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,어울리다
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,부족 수량
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,항목 변형 {0} 같은 속성을 가진 존재
DocType: Loan,Repay from Salary,급여에서 상환
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},에 대한 지불을 요청 {0} {1} 금액에 대한 {2}
DocType: Additional Salary,Salary Slip,급여 전표
@@ -6085,7 +6137,7 @@
DocType: Patient,Dormant,잠자는
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,청구되지 않은 종업원 급여에 대한 세금 공제
DocType: Salary Slip,Total Interest Amount,총이자 금액
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,자식 노드와 창고가 원장으로 변환 할 수 없습니다
DocType: BOM,Manage cost of operations,작업의 비용 관리
DocType: Accounts Settings,Stale Days,부실한 날들
DocType: Travel Itinerary,Arrival Datetime,도착 시간
@@ -6097,7 +6149,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,평가 결과의 세부 사항
DocType: Employee Education,Employee Education,직원 교육
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,항목 그룹 테이블에서 발견 중복 항목 그룹
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,그것은 상품 상세을 가져 오기 위해 필요하다.
DocType: Fertilizer,Fertilizer Name,비료 이름
DocType: Salary Slip,Net Pay,실질 임금
DocType: Cash Flow Mapping Accounts,Account,계정
@@ -6108,14 +6160,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,혜택 청구와 별도로 지급 항목 생성
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),열이있는 경우 (온도가 38.5 ° C / 101.3 ° F 또는 지속 온도가 38 ° C / 100.4 ° F 인 경우)
DocType: Customer,Sales Team Details,판매 팀의 자세한 사항
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,영구적으로 삭제 하시겠습니까?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,영구적으로 삭제 하시겠습니까?
DocType: Expense Claim,Total Claimed Amount,총 주장 금액
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,판매를위한 잠재적 인 기회.
DocType: Shareholder,Folio no.,폴리오 아니.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},잘못된 {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,병가
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,병가
DocType: Email Digest,Email Digest,이메일 다이제스트
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,있지 않다.
DocType: Delivery Note,Billing Address Name,청구 주소 이름
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,백화점
,Item Delivery Date,상품 배송일
@@ -6125,22 +6176,22 @@
DocType: Bin,Reserved Qty for sub contract,하위 계약의 예약 수량
DocType: Patient Service Unit,Patinet Service Unit,패티 넷 서비스 부서
DocType: Sales Invoice,Base Change Amount (Company Currency),자료 변경 금액 (회사 통화)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,다음 창고에 대한 회계 항목이 없음
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,먼저 문서를 저장합니다.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},항목 {1}의 재고 만 {0}
DocType: Account,Chargeable,청구
DocType: Company,Change Abbreviation,변경 요약
DocType: Contract,Fulfilment Details,이행 세부 정보
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} 지불
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} 지불
DocType: Employee Onboarding,Activities,활동
DocType: Expense Claim Detail,Expense Date,비용 날짜
DocType: Item,No of Months,수개월
DocType: Item,Max Discount (%),최대 할인 (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,신용 일수는 음수 일 수 없습니다.
-DocType: Sales Invoice Item,Service Stop Date,서비스 중지 날짜
+DocType: Purchase Invoice Item,Service Stop Date,서비스 중지 날짜
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,마지막 주문 금액
DocType: Cash Flow Mapper,e.g Adjustments for:,예 : 조정 :
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item",{0} 샘플 보관은 배치를 기준으로합니다. 배치 샘플을 보유하려면 품목 번호를 확인하십시오를 선택하십시오.
DocType: Task,Is Milestone,마일스톤이다
DocType: Certification Application,Yet to appear,그러나 나타납니다
DocType: Delivery Stop,Email Sent To,이메일로 발송
@@ -6148,38 +6199,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,대차 대조표 계정에 비용 센터 입력 허용
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,기존 계정과 병합
DocType: Budget,Warn,경고
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,이 작업 주문을 위해 모든 항목이 이미 전송되었습니다.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","다른 발언, 기록에 가야한다 주목할만한 노력."
DocType: Asset Maintenance,Manufacturing User,제조 사용자
DocType: Purchase Invoice,Raw Materials Supplied,공급 원료
DocType: Subscription Plan,Payment Plan,지불 계획
DocType: Shopping Cart Settings,Enable purchase of items via the website,웹 사이트를 통한 항목 구매 활성화
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,구독 관리
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},가격 목록 {0}의 통화는 {1} 또는 {2}이어야합니다.
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,구독 관리
DocType: Appraisal,Appraisal Template,평가 템플릿
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,코드 고정
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,코드 고정
DocType: Soil Texture,Ternary Plot,삼원 계획
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,스케줄러를 통해 스케줄 된 일일 동기화 루틴을 사용하려면이 옵션을 선택하십시오.
DocType: Item Group,Item Classification,품목 분류
DocType: Driver,License Number,라이센스 번호
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,비즈니스 개발 매니저
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,비즈니스 개발 매니저
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,유지 보수 방문 목적
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,송장 환자 등록
DocType: Crop,Period,기간
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,원장
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,회계 연도로
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,보기 오퍼
DocType: Program Enrollment Tool,New Program,새 프로그램
DocType: Item Attribute Value,Attribute Value,속성 값
DocType: POS Closing Voucher Details,Expected Amount,예상 금액
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,여러 항목 만들기
,Itemwise Recommended Reorder Level,Itemwise는 재주문 수준에게 추천
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,{1} 학년의 {0} 직원은 기본 휴가 정책이 없습니다.
DocType: Salary Detail,Salary Detail,급여 세부 정보
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,먼저 {0}를 선택하세요
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} 명의 사용자가 추가되었습니다.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,먼저 {0}를 선택하세요
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} 명의 사용자가 추가되었습니다.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",다중 계층 프로그램의 경우 고객은 지출 한대로 해당 계층에 자동으로 할당됩니다.
DocType: Appointment Type,Physician,내과 의사
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,항목의 일괄 {0} {1} 만료되었습니다.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,상담
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,완제품
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","상품 가격은 가격리스트, 공급자 / 고객, 통화, 품목, UOM, 수량 및 날짜를 기준으로 여러 번 나타납니다."
@@ -6188,29 +6240,28 @@
DocType: Certification Application,Name of Applicant,신청자 성명
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,제조 시간 시트.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,소계
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,주식 거래 후 Variant 속성을 변경할 수 없습니다. 이 작업을 수행하려면 새 항목을 만들어야합니다.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA 위임장
DocType: Healthcare Practitioner,Charges,요금
DocType: Production Plan,Get Items For Work Order,작업 지시에 대한 항목 가져 오기
DocType: Salary Detail,Default Amount,기본 금액
DocType: Lab Test Template,Descriptive,설명 적
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,시스템에서 찾을 수없는 창고
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,이 달의 요약
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,이 달의 요약
DocType: Quality Inspection Reading,Quality Inspection Reading,품질 검사 읽기
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`확정된 재고'는 `% d의 일보다 작아야한다.
DocType: Tax Rule,Purchase Tax Template,세금 템플릿을 구입
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,회사에서 달성하고자하는 판매 목표를 설정하십시오.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,의료 서비스
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,의료 서비스
,Project wise Stock Tracking,프로젝트 현명한 재고 추적
DocType: GST HSN Code,Regional,지역
-DocType: Delivery Note,Transport Mode,운송 모드
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,실험실
DocType: UOM Category,UOM Category,UOM 카테고리
DocType: Clinical Procedure Item,Actual Qty (at source/target),실제 수량 (소스 / 대상에서)
DocType: Item Customer Detail,Ref Code,참조 코드
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS 프로파일에 고객 그룹이 필요합니다.
DocType: HR Settings,Payroll Settings,급여 설정
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,연결되지 않은 청구서 지불을 일치시킵니다.
DocType: POS Settings,POS Settings,POS 설정
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,장소 주문
DocType: Email Digest,New Purchase Orders,새로운 구매 주문
@@ -6226,17 +6277,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,웹 사이트를 만들지 못했습니다.
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM 변환 세부 사항
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,보유 재고 항목이 이미 생성되었거나 샘플 수량이 제공되지 않았습니다.
DocType: Program,Program Abbreviation,프로그램의 약자
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,생산 주문은 항목 템플릿에 대해 제기 할 수 없습니다
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,요금은 각 항목에 대해 구매 영수증에 업데이트됩니다
DocType: Warranty Claim,Resolved By,에 의해 해결
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,방전 계획
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,수표와 예금 잘못 삭제
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,계정 {0} : 당신은 부모 계정 자체를 할당 할 수 없습니다
DocType: Purchase Invoice Item,Price List Rate,가격리스트 평가
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,고객 따옴표를 만들기
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,서비스 종료 날짜는 서비스 종료 날짜 이후 일 수 없습니다.
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""재고""표시 또는 ""재고 부족""이 창고에 재고를 기반으로."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),재료 명세서 (BOM)
DocType: Item,Average time taken by the supplier to deliver,공급 업체에 의해 촬영 평균 시간 제공하는
@@ -6248,11 +6299,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,시간
DocType: Project,Expected Start Date,예상 시작 날짜
DocType: Purchase Invoice,04-Correction in Invoice,송장의 04 수정
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,BOM이있는 모든 품목에 대해 이미 생성 된 작업 공정
DocType: Payment Request,Party Details,파티의 자세한 사항
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,이체 세부 정보 보고서
DocType: Setup Progress Action,Setup Progress Action,설치 진행 작업
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,구매 가격 목록
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,구매 가격 목록
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,요금은 해당 항목에 적용 할 수없는 경우 항목을 제거
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,구독 취소
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,유지 보수 상태를 완료로 선택하거나 완료 날짜를 제거하십시오.
@@ -6270,11 +6321,11 @@
DocType: Asset,Disposal Date,폐기 날짜
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","그들은 휴일이없는 경우 이메일은, 주어진 시간에 회사의 모든 Active 직원에 전송됩니다. 응답 요약 자정에 전송됩니다."
DocType: Employee Leave Approver,Employee Leave Approver,직원 허가 승인자
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},행 {0} : 재주문 항목이 이미이웨어 하우스 존재 {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","손실로 견적이되었습니다 때문에, 선언 할 수 없습니다."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP 계정
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,교육 피드백
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,거래에 적용되는 세금 원천 징수.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,공급 업체 성과표 기준
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},시작 날짜와 항목에 대한 종료 날짜를 선택하세요 {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6282,7 +6333,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,지금까지 날로부터 이전 할 수 없습니다
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc의 문서 종류
DocType: Cash Flow Mapper,Section Footer,섹션 바닥 글
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,가격 추가/편집
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,가격 추가/편집
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,승진 날짜 전에 직원 승진을 제출할 수 없습니다.
DocType: Batch,Parent Batch,상위 일괄 처리
DocType: Batch,Parent Batch,상위 일괄 처리
@@ -6293,6 +6344,7 @@
DocType: Clinical Procedure Template,Sample Collection,샘플 수집
,Requested Items To Be Ordered,주문 요청 항목
DocType: Price List,Price List Name,가격리스트 이름
+DocType: Delivery Stop,Dispatch Information,파견 정보
DocType: Blanket Order,Manufacturing,생산
,Ordered Items To Be Delivered,전달 될 품목을 주문
DocType: Account,Income,수익
@@ -6300,7 +6352,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,문제가 발생했습니다!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,경고 : 응용 프로그램이 다음 블록 날짜를 포함 남겨
DocType: Bank Statement Settings,Transaction Data Mapping,트랜잭션 데이터 매핑
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,판매 송장 {0}이 (가) 이미 제출되었습니다
DocType: Salary Component,Is Tax Applicable,세금 적용 가능
DocType: Supplier Scorecard Scoring Criteria,Score,점수
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,회계 연도 {0} 존재하지 않습니다
@@ -6308,28 +6360,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),금액 (회사 통화)
DocType: Agriculture Analysis Criteria,Agriculture User,농업 사용자
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,거래일 이전 날짜 일 수 없습니다.
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1}에 필요한 {2}에서 {3} {4} {5}이 거래를 완료 할 수의 단위.
DocType: Fee Schedule,Student Category,학생 분류
DocType: Announcement,Student,학생
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,절차를 시작할 재고 수량은 창고에서 사용할 수 없습니다. 재고 이전을 기록 하시겠습니까?
DocType: Shipping Rule,Shipping Rule Type,선적 규칙 유형
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,방으로 이동
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","회사, 지불 계정, 날짜 및 종료일은 필수 항목입니다."
DocType: Company,Budget Detail,예산 세부 정보
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,전송하기 전에 메시지를 입력 해주세요
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,공급 업체와 중복
-DocType: Email Digest,Pending Quotations,견적을 보류
-DocType: Delivery Note,Distance (KM),거리 (KM)
DocType: Asset,Custodian,후견인
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,판매 시점 프로필
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,판매 시점 프로필
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0}은 0과 100 사이의 값이어야합니다.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1}에서 {2} (으)로 {0} 지불
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,무담보 대출
DocType: Cost Center,Cost Center Name,코스트 센터의 이름
DocType: Student,B+,B의 +
DocType: HR Settings,Max working hours against Timesheet,최대 작업 표에 대해 근무 시간
DocType: Maintenance Schedule Detail,Scheduled Date,예약 된 날짜
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,총 유료 AMT 사의
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,총 유료 AMT 사의
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 자보다 큰 메시지는 여러 개의 메시지로 분할됩니다
DocType: Purchase Receipt Item,Received and Accepted,접수 및 승인
,GST Itemised Sales Register,GST 항목 별 판매 등록
@@ -6353,10 +6403,11 @@
DocType: Lead,Converted,변환
DocType: Item,Has Serial No,시리얼 No에게 있습니다
DocType: Employee,Date of Issue,발행일
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","구매 요청이 필요한 경우 구매 설정에 따라 == '예', 구매 송장 생성을 위해 사용자는 {0} 품목의 구매 영수증을 먼저 생성해야합니다."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},행 번호 {0} 항목에 대한 설정 공급 업체 {1}
+DocType: Global Defaults,Default Distance Unit,기본 거리 단위
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,행 {0} : 시간의 값은 0보다 커야합니다.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,부품 {1}에 연결된 웹 사이트 콘텐츠 {0}를 찾을 수없는
DocType: Issue,Content Type,컨텐츠 유형
DocType: Asset,Assets,자산
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,컴퓨터
@@ -6367,7 +6418,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} 존재하지 않습니다
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,다른 통화와 계정을 허용하는 다중 통화 옵션을 확인하시기 바랍니다
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,상품 : {0} 시스템에 존재하지 않을
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,당신은 고정 된 값을 설정할 수있는 권한이 없습니다
DocType: Payment Reconciliation,Get Unreconciled Entries,비 조정 항목을보세요
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},직원 {0}이 (가) {1}에 출발합니다.
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,분개에 대해 상환이 선택되지 않았습니다.
@@ -6385,32 +6436,32 @@
,Average Commission Rate,평균위원회 평가
DocType: Share Balance,No of Shares,주식수
DocType: Taxable Salary Slab,To Amount,금액까지
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'시리얼 번호를 가지고 있음'의 경우 무재고 항목에 대해 '예'일 수 없습니다
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,상태 선택
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,출석은 미래의 날짜에 표시 할 수 없습니다
DocType: Support Search Source,Post Description Key,게시 설명 키
DocType: Pricing Rule,Pricing Rule Help,가격 규칙 도움말
DocType: School House,House Name,집 이름
DocType: Fee Schedule,Total Amount per Student,학생 당 총 금액
+DocType: Opportunity,Sales Stage,판매 단계
DocType: Purchase Taxes and Charges,Account Head,계정 헤드
DocType: Company,HRA Component,HRA 구성 요소
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,전기의
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,전기의
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,사용자로 조직의 나머지 부분을 추가합니다. 또한 연락처에서 추가하여 포털에 고객을 초대 추가 할 수 있습니다
DocType: Stock Entry,Total Value Difference (Out - In),총 가치 차이 (아웃 -에서)
DocType: Grant Application,Requested Amount,요청 금액
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,행 {0} : 환율은 필수입니다
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},사용자 ID 직원에 대한 설정하지 {0}
DocType: Vehicle,Vehicle Value,차량 값
DocType: Crop Cycle,Detected Diseases,발견 된 질병
DocType: Stock Entry,Default Source Warehouse,기본 소스 창고
DocType: Item,Customer Code,고객 코드
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},생일 알림 {0}
DocType: Asset Maintenance Task,Last Completion Date,마지막 완료일
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,일 이후 마지막 주문
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,계정에 직불는 대차 대조표 계정이어야합니다
DocType: Asset,Naming Series,시리즈 이름 지정
DocType: Vital Signs,Coated,코팅
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,행 {0} : 유효 수명 후 총 가치가 총 구매 금액보다 적어야합니다.
DocType: GoCardless Settings,GoCardless Settings,GoCardless 설정
DocType: Leave Block List,Leave Block List Name,차단 목록의 이름을 남겨주세요
DocType: Certified Consultant,Certification Validity,인증 유효 기간
@@ -6425,22 +6476,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,배송 참고 {0} 제출하지 않아야합니다
DocType: Notification Control,Sales Invoice Message,판매 송장 메시지
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,계정 {0}을 닫으면 형 책임 / 주식이어야합니다
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},직원의 급여 슬립 {0} 이미 시간 시트 생성 {1}
DocType: Vehicle Log,Odometer,주행 거리계
DocType: Production Plan Item,Ordered Qty,수량 주문
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,항목 {0} 사용할 수 없습니다
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,항목 {0} 사용할 수 없습니다
DocType: Stock Settings,Stock Frozen Upto,재고 동결 개까지
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM은 재고 아이템을 포함하지 않는
DocType: Chapter,Chapter Head,챕터 헤드
DocType: Payment Term,Month(s) after the end of the invoice month,인보이스 월이 끝난 후 월
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,급여 구조에는 급여액을 분배하기위한 탄력적 인 급여 구성 요소가 있어야합니다.
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,프로젝트 활동 / 작업.
DocType: Vital Signs,Very Coated,매우 코팅
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),세금 영향 만 (과세 소득의 일부는 청구 할 수 없음)
DocType: Vehicle Log,Refuelling Details,급유 세부 사항
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,실험실 결과 datetime은 datetime을 테스트하기 전에는 사용할 수 없습니다.
DocType: POS Profile,Allow user to edit Discount,사용자가 할인을 편집 할 수 있도록 허용
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,고객 확보
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,고객 확보
DocType: Purchase Invoice Item,Include Exploded Items,분해 된 항목 포함
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}",해당 법령에가로 선택된 경우 구매 확인해야합니다 {0}
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,할인 100 미만이어야합니다
@@ -6451,7 +6502,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,결제 시간
DocType: Project,Total Sales Amount (via Sales Order),총 판매 금액 (판매 오더를 통한)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0}를 찾을 수 없습니다에 대한 기본 BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,행 번호 {0} : 재주문 수량을 설정하세요
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,항목을 탭하여 여기에 추가하십시오.
DocType: Fees,Program Enrollment,프로그램 등록
DocType: Share Transfer,To Folio No,Folio No로
@@ -6489,14 +6540,14 @@
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","예 :. 시리즈가 설정되고 일련 번호가 트랜잭션에 언급되지 않은 경우 ABCD #####
후 자동 일련 번호는이 시리즈를 기반으로 생성됩니다.당신은 항상 명시 적으로이 항목에 대한 일련 번호를 언급합니다. 이 비워 둡니다."
DocType: Upload Attendance,Upload Attendance,출석 업로드
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,고령화 범위 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM 및 제조 수량이 필요합니다
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,고령화 범위 2
DocType: SG Creation Tool Course,Max Strength,최대 강도
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,사전 설정 설치
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,사전 설정 설치
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},고객 {}에 대해 배달 노트가 선택되지 않았습니다.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,직원 {0}에게는 최대 혜택 금액이 없습니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,배달 날짜를 기준으로 품목 선택
DocType: Grant Application,Has any past Grant Record,과거의 보조금 기록이 있습니까?
,Sales Analytics,판매 분석
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},사용 가능한 {0}
@@ -6505,12 +6556,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,제조 설정
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,이메일 설정
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 모바일 없음
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,회사 마스터에 기본 통화를 입력 해주십시오
DocType: Stock Entry Detail,Stock Entry Detail,재고 입력 상세
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,매일 알림
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,매일 알림
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,열려있는 티켓 모두보기
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,의료 서비스 단위 트리
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,생성물
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,생성물
DocType: Products Settings,Home Page is Products,홈 페이지는 제품입니다
,Asset Depreciation Ledger,자산 감가 상각 원장
DocType: Salary Structure,Leave Encashment Amount Per Day,하루에 납부액을 남겨 둡니다.
@@ -6520,8 +6571,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,원료 공급 비용
DocType: Selling Settings,Settings for Selling Module,모듈 판매에 대한 설정
DocType: Hotel Room Reservation,Hotel Room Reservation,호텔 룸 예약
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,고객 서비스
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,고객 서비스
DocType: BOM,Thumbnail,미리보기
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,이메일 ID가있는 연락처가 없습니다.
DocType: Item Customer Detail,Item Customer Detail,항목을 고객의 세부 사항
DocType: Notification Control,Prompt for Email on Submission of,제출의 전자 우편을위한 프롬프트
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},직원의 최대 혜택 금액 {0}이 (가) {1}을 (를) 초과했습니다.
@@ -6531,7 +6583,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,{0} 항목을 재고 품목 수 있어야합니다
DocType: Manufacturing Settings,Default Work In Progress Warehouse,진행웨어 하우스의 기본 작업
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?",{0}의 일정이 겹칩니다. 겹친 슬롯을 건너 뛰고 계속 하시겠습니까?
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,회계 거래의 기본 설정.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,회계 거래의 기본 설정.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,그랜트 잎
DocType: Restaurant,Default Tax Template,기본 세금 템플릿
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} 학생이 등록되었습니다.
@@ -6539,6 +6591,7 @@
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Purchase Invoice Item,Stock Qty,재고 수량
DocType: Contract,Requires Fulfilment,이행이 필요합니다.
+DocType: QuickBooks Migrator,Default Shipping Account,기본 배송 계정
DocType: Loan,Repayment Period in Months,개월의 상환 기간
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,오류 : 유효한 ID?
DocType: Naming Series,Update Series Number,업데이트 시리즈 번호
@@ -6548,20 +6601,20 @@
DocType: Task,Closing Date,마감일
DocType: Sales Order Item,Produced Quantity,생산 수량
DocType: Item Price,Quantity that must be bought or sold per UOM,UOM 당 매매해야하는 수량
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,기사
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,기사
DocType: Employee Tax Exemption Category,Max Amount,최대 금액
DocType: Journal Entry,Total Amount Currency,합계 금액 통화
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,검색 서브 어셈블리
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},행 번호에 필요한 상품 코드 {0}
DocType: GST Account,SGST Account,SGST 계정
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,항목으로 이동
DocType: Sales Partner,Partner Type,파트너 유형
-DocType: Purchase Taxes and Charges,Actual,실제
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,실제
DocType: Restaurant Menu,Restaurant Manager,레스토랑 매니저
DocType: Authorization Rule,Customerwise Discount,Customerwise 할인
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,작업에 대한 작업 표.
DocType: Purchase Invoice,Against Expense Account,비용 계정에 대한
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,설치 노트 {0}이 (가) 이미 제출되었습니다
DocType: Bank Reconciliation,Get Payment Entries,지불 항목 가져 오기
DocType: Quotation Item,Against Docname,docName 같은 반대
DocType: SMS Center,All Employee (Active),모든 직원 (활성)
@@ -6572,12 +6625,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,납세 / 배송 제목 Shopify
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt 차트
DocType: Crop Cycle,Cycle Type,사이클 유형
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,파트 타임으로
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,파트 타임으로
DocType: Employee,Applicable Holiday List,해당 휴일 목록
DocType: Employee,Cheque,수표
DocType: Training Event,Employee Emails,직원 이메일
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,시리즈 업데이트
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,보고서 유형이 필수입니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,보고서 유형이 필수입니다
DocType: Item,Serial Number Series,일련 번호 시리즈
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},창고 재고 상품의 경우 필수 {0} 행에서 {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,소매 및 도매
@@ -6601,14 +6654,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,사용 가능한 날짜가 필요합니다.
DocType: Request for Quotation,Supplier Detail,공급 업체 세부 정보
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},식 또는 조건에서 오류 : {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,송장에 청구 된 금액
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,송장에 청구 된 금액
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,기준 가중치는 최대 100 %
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,출석
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,재고 물품
DocType: Sales Invoice,Update Billed Amount in Sales Order,판매 오더에서 대금 청구 금액 갱신
DocType: BOM,Materials,도구
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","선택되지 않으면, 목록은인가되는 각 부서가 여기에 첨가되어야 할 것이다."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,게시 날짜 및 게시 시간이 필수입니다
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,트랜잭션을 구입을위한 세금 템플릿.
,Item Prices,상품 가격
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,당신이 구매 주문을 저장 한 단어에서 볼 수 있습니다.
@@ -6624,12 +6677,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),자산 감가 상각 엔트리 시리즈 (분개장)
DocType: Membership,Member Since,회원 가입일
DocType: Purchase Invoice,Advance Payments,사전 지불
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,건강 관리 서비스를 선택하십시오.
DocType: Purchase Taxes and Charges,On Net Total,인터넷 전체에
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} 속성에 대한 값의 범위 내에 있어야합니다 {1}에 {2}의 단위 {3} 항목에 대한 {4}
DocType: Restaurant Reservation,Waitlisted,대기자 명단에 올랐다.
DocType: Employee Tax Exemption Declaration Category,Exemption Category,면제 범주
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,환율이 다른 통화를 사용하여 항목을 한 후 변경할 수 없습니다
DocType: Shipping Rule,Fixed,결정된
DocType: Vehicle Service,Clutch Plate,클러치 플레이트
DocType: Company,Round Off Account,반올림
@@ -6638,11 +6691,11 @@
DocType: Subscription Plan,Based on price list,가격표 기준
DocType: Customer Group,Parent Customer Group,상위 고객 그룹
DocType: Vehicle Service,Change,변경
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,신청
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,신청
DocType: Purchase Invoice,Contact Email,담당자 이메일
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,수수료 생성 보류 중
DocType: Appraisal Goal,Score Earned,점수 획득
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,통지 기간
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,통지 기간
DocType: Asset Category,Asset Category Name,자산 범주 이름
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,이 루트 영토 및 편집 할 수 없습니다.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,새로운 판매 사람 이름
@@ -6666,23 +6719,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,채권 / 채무 계정
DocType: Delivery Note Item,Against Sales Order Item,판매 주문 항목에 대하여
DocType: Company,Company Logo,회사 로고
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
-DocType: Item Default,Default Warehouse,기본 창고
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},속성에 대한 속성 값을 지정하십시오 {0}
+DocType: QuickBooks Migrator,Default Warehouse,기본 창고
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},예산은 그룹 계정에 할당 할 수 없습니다 {0}
DocType: Shopping Cart Settings,Show Price,가격 표시
DocType: Healthcare Settings,Patient Registration,환자 등록
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,부모의 비용 센터를 입력 해주십시오
DocType: Delivery Note,Print Without Amount,금액없이 인쇄
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,감가 상각 날짜
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,감가 상각 날짜
,Work Orders in Progress,진행중인 작업 주문
DocType: Issue,Support Team,지원 팀
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),(일) 만료
DocType: Appraisal,Total Score (Out of 5),전체 점수 (5 점 만점)
DocType: Student Attendance Tool,Batch,일괄처리
DocType: Support Search Source,Query Route String,경로 문자열 쿼리
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,마지막 구매 당 업데이트 속도
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,마지막 구매 당 업데이트 속도
DocType: Donor,Donor Type,기부자 유형
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,자동 반복 문서 업데이트 됨
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,자동 반복 문서 업데이트 됨
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,잔고
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,회사를 선택하십시오.
DocType: Job Card,Job Card,직업 카드
@@ -6696,7 +6749,7 @@
DocType: Assessment Result,Total Score,총 점수
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 표준
DocType: Journal Entry,Debit Note,직불 주
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,이 순서대로 최대 {0} 포인트를 사용할 수 있습니다.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,API 소비자 비밀번호를 입력하십시오.
DocType: Stock Entry,As per Stock UOM,재고당 측정단위
@@ -6710,10 +6763,11 @@
DocType: Journal Entry,Total Debit,총 직불
DocType: Travel Request Costing,Sponsored Amount,후원 금액
DocType: Manufacturing Settings,Default Finished Goods Warehouse,기본 완제품 창고
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,환자를 선택하십시오.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,환자를 선택하십시오.
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,영업 사원
DocType: Hotel Room Package,Amenities,예의
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,예산 및 비용 센터
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited Funds Account
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,예산 및 비용 센터
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,여러 기본 결제 방법이 허용되지 않습니다.
DocType: Sales Invoice,Loyalty Points Redemption,충성도 포인트 사용
,Appointment Analytics,약속 분석
@@ -6727,6 +6781,7 @@
DocType: Batch,Manufacturing Date,제조일
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,수수료 생성 실패
DocType: Opening Invoice Creation Tool,Create Missing Party,누락 된 파티 만들기
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,총 예산
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,1 년에 학생 그룹을 만들면 비워 둡니다.
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","이 옵션을 선택하면 총 없음. 작업 일의 휴일을 포함하며,이 급여 당 일의 가치를 감소시킬 것이다"
@@ -6744,20 +6799,19 @@
DocType: Opportunity Item,Basic Rate,기본 요금
DocType: GL Entry,Credit Amount,신용 금액
DocType: Cheque Print Template,Signatory Position,서명자 위치
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,분실로 설정
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,분실로 설정
DocType: Timesheet,Total Billable Hours,총 청구 시간
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,구독자가이 구독으로 생성 된 인보이스를 지불해야하는 일 수
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,직원 복리 후생 신청 세부 사항
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,지불 영수증 참고
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,이이 고객에 대한 거래를 기반으로합니다. 자세한 내용은 아래 일정을 참조하십시오
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},행 {0} : 할당 된 양 {1} 미만 또는 결제 항목의 금액과 동일합니다 {2}
DocType: Program Enrollment Tool,New Academic Term,새로운 학기
,Course wise Assessment Report,코스 현명한 평가 보고서
DocType: Purchase Invoice,Availed ITC State/UT Tax,제공되는 ITC 주 / UT 세금
DocType: Tax Rule,Tax Rule,세금 규칙
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,판매주기 전반에 걸쳐 동일한 비율을 유지
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오.
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,마켓 플레이스에 등록하려면 다른 사용자로 로그인하십시오.
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,워크 스테이션 근무 시간 외에 시간 로그를 계획합니다.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,대기열의 고객
DocType: Driver,Issuing Date,발행 날짜
@@ -6766,11 +6820,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,추가 작업을 위해이 작업 공정을 제출하십시오.
,Items To Be Requested,요청 할 항목
DocType: Company,Company Info,회사 소개
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,선택하거나 새로운 고객을 추가
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,선택하거나 새로운 고객을 추가
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,비용 센터 비용 청구를 예약 할 필요
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),펀드의 응용 프로그램 (자산)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,이이 직원의 출석을 기반으로
-DocType: Assessment Result,Summary,개요
DocType: Payment Request,Payment Request Type,지불 요청 유형
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,출석 표식
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,자동 이체 계좌
@@ -6778,8 +6831,8 @@
DocType: Additional Salary,Employee Name,직원 이름
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,식당 주문 입력 항목
DocType: Purchase Invoice,Rounded Total (Company Currency),둥근 합계 (회사 통화)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,계정 유형을 선택하기 때문에 그룹을 변환 할 수 없습니다.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} 수정되었습니다.새로 고침하십시오.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,다음과 같은 일에 허가 신청을하는 사용자가 중지합니다.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.",충성도 포인트가 무제한으로 만료되는 경우 만료 기간을 비워 두거나 0으로 설정하십시오.
DocType: Asset Maintenance Team,Maintenance Team Members,유지 보수 팀원
@@ -6788,9 +6841,9 @@
to fullfill Sales Order {2}",판매 주문 {2}을 (를) 전체 예약하려면 \ {1} 품목의 일련 번호 {0}을 (를)
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,공급 업체의 견적 {0} 작성
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,종료 연도는 시작 연도 이전 될 수 없습니다
DocType: Employee Benefit Application,Employee Benefits,종업원 급여
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},{0} 행에서 {1} 포장 수량의 수량을 동일해야합니다
DocType: Work Order,Manufactured Qty,제조 수량
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},공유가 {0}
DocType: Sales Partner Type,Sales Partner Type,영업 파트너 유형
@@ -6799,11 +6852,12 @@
DocType: Asset,Out of Order,고장난
DocType: Purchase Receipt Item,Accepted Quantity,허용 수량
DocType: Projects Settings,Ignore Workstation Time Overlap,워크 스테이션 시간 겹침 무시
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},직원에 대한 기본 홀리데이 목록을 설정하십시오 {0} 또는 회사 {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0} : {1} 수행하지 존재
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,배치 번호 선택
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,하려면 GSTIN하려면
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,고객에게 제기 지폐입니다.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,하려면 GSTIN하려면
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,고객에게 제기 지폐입니다.
+DocType: Healthcare Settings,Invoice Appointments Automatically,송장 예약 자동
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,프로젝트 ID
DocType: Salary Component,Variable Based On Taxable Salary,과세 급여에 따른 변수
DocType: Company,Basic Component,기본 구성 요소
@@ -6816,10 +6870,10 @@
DocType: Stock Entry,Source Warehouse Address,출처 창고 주소
DocType: GL Entry,Voucher Type,바우처 유형
DocType: Amazon MWS Settings,Max Retry Limit,최대 재시도 한도
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,가격 목록 발견되지 않았거나 비활성화
DocType: Student Applicant,Approved,인가 된
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,가격
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0}에 안심 직원은 '왼쪽'으로 설정해야합니다
DocType: Marketplace Settings,Last Sync On,마지막 동기화
DocType: Guardian,Guardian,보호자
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,이 내용을 포함한 모든 통신은 새로운 문제로 옮겨집니다.
@@ -6842,14 +6896,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,현장에서 발견 된 질병의 목록. 선택한 경우 병을 치료할 작업 목록이 자동으로 추가됩니다.
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,이것은 루트 의료 서비스 부서이며 편집 할 수 없습니다.
DocType: Asset Repair,Repair Status,수리 상태
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,회계 분개.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,판매 파트너 추가
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,회계 분개.
DocType: Travel Request,Travel Request,여행 요청
DocType: Delivery Note Item,Available Qty at From Warehouse,창고에서 이용 가능한 수량
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,먼저 직원 레코드를 선택하십시오.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,휴일인데 {0}에 출석하지 않았습니다.
DocType: POS Profile,Account for Change Amount,변경 금액에 대한 계정
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks에 연결
DocType: Exchange Rate Revaluation,Total Gain/Loss,총 손익
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,회사 간 인보이스에 대한 회사가 잘못되었습니다.
DocType: Purchase Invoice,input service,입력 서비스
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},행 {0} : 파티 / 계정과 일치하지 않는 {1} / {2}에서 {3} {4}
DocType: Employee Promotion,Employee Promotion,직원 홍보
@@ -6858,12 +6914,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,코스 코드 :
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,비용 계정을 입력하십시오
DocType: Account,Stock,재고
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",행 번호 {0} 참조 문서 형식은 구매 주문 중 하나를 구매 송장 또는 분개해야합니다
DocType: Employee,Current Address,현재 주소
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","명시 적으로 지정하지 않는 항목은 다음 설명, 이미지, 가격은 세금이 템플릿에서 설정됩니다 등 다른 항목의 변형 인 경우"
DocType: Serial No,Purchase / Manufacture Details,구매 / 제조 세부 사항
DocType: Assessment Group,Assessment Group,평가 그룹
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,배치 재고
+DocType: Supplier,GST Transporter ID,GST 트랜스 포터 ID
DocType: Procedure Prescription,Procedure Name,프로 시저 이름
DocType: Employee,Contract End Date,계약 종료 날짜
DocType: Amazon MWS Settings,Seller ID,판매자 ID
@@ -6874,21 +6931,20 @@
DocType: Company,Default Deferred Revenue Account,기본 지연된 수익 계정
DocType: Project,Second Email,두 번째 전자 메일
DocType: Budget,Action if Annual Budget Exceeded on Actual,연간 예산이 실제를 초과하는 경우의 조치
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,사용할 수 없음
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,사용할 수 없음
DocType: Pricing Rule,Min Qty,최소 수량
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,템플릿 사용 중지
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,건강 관리사와 날짜를 선택하십시오.
DocType: Bank Statement Transaction Invoice Item,Transaction Date,거래 날짜
DocType: Production Plan Item,Planned Qty,계획 수량
DocType: Company,Date of Incorporation,설립 날짜
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,총 세금
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,마지막 구매 가격
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,수량 (수량 제조) 필수
DocType: Stock Entry,Default Target Warehouse,기본 대상 창고
DocType: Purchase Invoice,Net Total (Company Currency),합계액 (회사 통화)
DocType: Delivery Note,Air,공기
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,올해 종료 날짜는 연도 시작 날짜보다 이전이 될 수 없습니다. 날짜를 수정하고 다시 시도하십시오.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0}은 (는) 선택 공휴일 목록에 없습니다.
DocType: Notification Control,Purchase Receipt Message,구매 영수증 메시지
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,스크랩 항목
@@ -6911,26 +6967,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,이행
DocType: Purchase Taxes and Charges,On Previous Row Amount,이전 행의 양에
DocType: Item,Has Expiry Date,만기일 있음
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,전송 자산
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,전송 자산
DocType: POS Profile,POS Profile,POS 프로필
DocType: Training Event,Event Name,이벤트 이름
DocType: Healthcare Practitioner,Phone (Office),전화 (사무실)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","제출할 수 없음, 직원의 출석 표시 남음"
DocType: Inpatient Record,Admission,입장
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},대한 입학 {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","설정 예산, 목표 등 계절성"
DocType: Supplier Scorecard Scoring Variable,Variable Name,변수 이름
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","{0} 항목 템플릿이며, 그 변종 중 하나를 선택하십시오"
+DocType: Purchase Invoice Item,Deferred Expense,이연 지출
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} 날짜는 직원의 가입 날짜 {1} 이전 일 수 없습니다.
DocType: Asset,Asset Category,자산의 종류
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,순 임금은 부정 할 수 없습니다
DocType: Purchase Order,Advance Paid,사전 유료
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,판매 오더에 대한 과잉 생산 백분율
DocType: Item,Item Tax,상품의 세금
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,공급 업체에 소재
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,공급 업체에 소재
DocType: Soil Texture,Loamy Sand,진흙 모래
DocType: Production Plan,Material Request Planning,자재 요청 계획
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,소비세 송장
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,소비세 송장
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0} %가 한 번 이상 나타납니다
DocType: Expense Claim,Employees Email Id,직원 이드 이메일
DocType: Employee Attendance Tool,Marked Attendance,표시된 출석
@@ -6947,13 +7004,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0}이 (가) 성공적으로 제출되었습니다.
DocType: Loan,Loan Type,대출 유형
DocType: Scheduling Tool,Scheduling Tool,예약 도구
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,신용카드
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,신용카드
DocType: BOM,Item to be manufactured or repacked,제조 또는 재 포장 할 항목
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},조건에 구문 오류가 있습니다 : {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,주요 / 선택 주제
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,구매 설정에서 공급 업체 그룹을 설정하십시오.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",총 탄력적 혜택 구성 요소 금액 {0}은 최대 이점보다 적습니다 {1}
DocType: Sales Invoice Item,Drop Ship,드롭 선박
DocType: Driver,Suspended,매달린
@@ -6971,20 +7028,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,로고 첨부
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,재고 수준
DocType: Customer,Commission Rate,위원회 평가
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,지불 항목을 생성했습니다.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,지불 항목을 생성했습니다.
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1}의 {0} 스코어 카드 생성 :
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,변형을 확인
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,변형을 확인
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","결제 유형, 수신 중 하나가 될 지불하고 내부 전송합니다"
DocType: Travel Itinerary,Preferred Area for Lodging,숙박을위한 선호 구역
apps/erpnext/erpnext/config/selling.py +184,Analytics,분석
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,바구니가 비어 있습니다
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} 항목에는 일련 번호가 없습니다. 일련 번호가 지정된 항목 만 \ 제품 번호를 기반으로 배달 할 수 있습니다.
DocType: Vehicle,Model,모델
DocType: Work Order,Actual Operating Cost,실제 운영 비용
DocType: Payment Entry,Cheque/Reference No,수표 / 참조 없음
DocType: Soil Texture,Clay Loam,클레이 로암
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,루트는 편집 할 수 없습니다.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,루트는 편집 할 수 없습니다.
DocType: Item,Units of Measure,측정 단위
DocType: Employee Tax Exemption Declaration,Rented in Metro City,메트로 시티에서 임대 됨
DocType: Supplier,Default Tax Withholding Config,기본 과세 원천 징수 구성
@@ -7002,21 +7059,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,결제 완료 후 선택한 페이지로 사용자를 리디렉션.
DocType: Company,Existing Company,기존 회사
DocType: Healthcare Settings,Result Emailed,결과가 이메일로 전송되었습니다.
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 "Total"로 변경되었습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",모든 품목이 비 재고 품목이므로 Tax Category가 "Total"로 변경되었습니다.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,날짜는 날짜와 같거나 그보다 작을 수 없습니다.
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,변경 사항 없음
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,CSV 파일을 선택하세요
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,CSV 파일을 선택하세요
DocType: Holiday List,Total Holidays,총 휴일
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,발송을위한 누락 된 이메일 템플릿. 배달 설정에서 하나를 설정하십시오.
DocType: Student Leave Application,Mark as Present,현재로 표시
DocType: Supplier Scorecard,Indicator Color,표시기 색상
DocType: Purchase Order,To Receive and Bill,수신 및 법안
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다.
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,행 # {0} : 거래일보다 전의 날짜를 사용할 수 없습니다.
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,주요 제품
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,일련 번호 선택
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,디자이너
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,일련 번호 선택
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,디자이너
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,이용 약관 템플릿
-DocType: Serial No,Delivery Details,납품 세부 사항
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
+DocType: Delivery Trip,Delivery Details,납품 세부 사항
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},비용 센터가 행에 필요한 {0} 세금 테이블의 유형에 대한 {1}
DocType: Program,Program Code,프로그램 코드
DocType: Terms and Conditions,Terms and Conditions Help,이용 약관 도움말
,Item-wise Purchase Register,상품 현명한 구매 등록
@@ -7029,26 +7087,27 @@
DocType: Contract,Contract Terms,계약 조건
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,다음 통화 $ 등과 같은 모든 기호를 표시하지 마십시오.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},{0} 구성 요소의 최대 혜택 금액이 {1}을 초과했습니다.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(반나절)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(반나절)
DocType: Payment Term,Credit Days,신용 일
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,실험실 테스트를 받으려면 환자를 선택하십시오.
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,학생 배치 확인
DocType: BOM Explosion Item,Allow Transfer for Manufacture,제조 전송 허용
DocType: Leave Type,Is Carry Forward,이월된다
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM에서 항목 가져 오기
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM에서 항목 가져 오기
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,시간 일 리드
DocType: Cash Flow Mapping,Is Income Tax Expense,소득세 비용
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,귀하의 주문은 배송되지 않습니다!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},행 # {0} : 날짜를 게시하면 구입 날짜와 동일해야합니다 {1} 자산의 {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,학생이 연구소의 숙소에 거주하고 있는지 확인하십시오.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,위의 표에 판매 주문을 입력하세요
,Stock Summary,재고 요약
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,다른 한 창고에서 자산을 이동
DocType: Vehicle,Petrol,가솔린
DocType: Employee Benefit Application,Remaining Benefits (Yearly),남은 이익 (매년)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,재료 명세서 (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,재료 명세서 (BOM)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},행 {0} : 파티 형 파티는 채권 / 채무 계정이 필요합니다 {1}
DocType: Employee,Leave Policy,정책 퇴장
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,항목 업데이트
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,항목 업데이트
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,참조 날짜
DocType: Employee,Reason for Leaving,떠나는 이유
DocType: BOM Operation,Operating Cost(Company Currency),운영 비용 (기업 통화)
@@ -7059,7 +7118,7 @@
DocType: Department,Expense Approvers,비용 승인자
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},행 {0} 차변 항목과 링크 될 수 없다 {1}
DocType: Journal Entry,Subscription Section,구독 섹션
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,계정 {0}이 (가) 없습니다
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,계정 {0}이 (가) 없습니다
DocType: Training Event,Training Program,교육 프로그램
DocType: Account,Cash,자금
DocType: Employee,Short biography for website and other publications.,웹 사이트 및 기타 간행물에 대한 짧은 전기.
diff --git a/erpnext/translations/ku.csv b/erpnext/translations/ku.csv
index 5ffb49f..2b8bbee 100644
--- a/erpnext/translations/ku.csv
+++ b/erpnext/translations/ku.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Dîroka Navîn
DocType: Employee,Salary Mode,Mode meaş
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Fêhrist
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Fêhrist
DocType: Patient,Divorced,berdayî
DocType: Support Settings,Post Route Key,Mîhengên Key Post
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Destûrê babet ji bo çend caran bê zêdekirin di mêjera
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Nawy mişterî
DocType: Project,Costing and Billing,Bi qurûşekî û Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Divê hesabê pêşxistina diravê wekî wek diravê şirket {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Account {0}: account Parent {1} nikare bibe ledger
DocType: Item,Publish Item to hub.erpnext.com,Weşana babet bi hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Dema vekêşanê ya Çalakî nayê dîtin
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,Nirxandin
DocType: Item,Default Unit of Measure,Default Unit ji Measure
DocType: SMS Center,All Sales Partner Contact,Hemû Sales Partner Contact
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Bişkojka Enter Add Add
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Ji bo Nasnavê Nasnav, API Key or Shopify URL"
DocType: Employee,Rented,bi kirê
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Hemû hesab
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Hemû hesab
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Destûra bi Siyaseta Çep nayê veguherandin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Rawestandin Production Order ne dikarin bên îptal kirin, ew unstop yekem to cancel"
DocType: Vehicle Service,Mileage,Mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Ma tu bi rastî dixwazî bibit vê hebûnê?
DocType: Drug Prescription,Update Schedule,Schedule Update
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Supplier Default Hilbijêre
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Xebatkar nîşan bide
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Guhertina New Exchange
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Pereyan ji bo List Price pêwîst e {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Dê di mêjera hejmartin.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY-
DocType: Purchase Order,Customer Contact,mişterî Contact
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ev li ser danûstandinên li dijî vê Supplier bingeha. Dîtina cedwela li jêr bo hûragahiyan
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Percentiya zêdebûna% ji bo Karê Karkerê
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Mafî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Mafî
+DocType: Delivery Note,Transport Receipt Date,Daxuyaniya Transîteya Dîrok
DocType: Shopify Settings,Sales Order Series,Sermonê ya firotanê
DocType: Vital Signs,Tongue,Ziman
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Ji bilî yek hilbijartî ji bo {0} ne destûrê ye
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},baca type rastî dikarin di rêjeya babetî di row ne bê beşdar kirin {0}
DocType: Allowed To Transact With,Allowed To Transact With,Destûra ku Bi Têkilî Veguhestin
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Xweşandina HRA
DocType: Sales Invoice,Customer Name,Navê mişterî
DocType: Vehicle,Natural Gas,Gaza natûral
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},hesabê bankê dikare wekî ne bê bi navê {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA li gorî Structural Salary
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Serên (an jî Komên) dijî ku Arşîva Accounting bi made û hevsengiyên parast in.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Outstanding ji bo {0} nikare were kêmî ji sifir ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Dîroka Pêdivî ya Destûra Berî Berî Berî Service Service Destpêk Dibe
DocType: Manufacturing Settings,Default 10 mins,Default 10 mins
DocType: Leave Type,Leave Type Name,Dev ji Name Type
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,nîşan vekirî
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,nîşan vekirî
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Demê serket
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Lêkolîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} di rêza {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} di rêza {1}
DocType: Asset Finance Book,Depreciation Start Date,Bersaziya Destpêk Dîrok
DocType: Pricing Rule,Apply On,Apply ser
DocType: Item Price,Multiple Item prices.,bihayê babet Multiple.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Mîhengên piştgiriya
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Hêvîkirin End Date nikare bibe kêmtir ji hêvîkirin Date Start
DocType: Amazon MWS Settings,Amazon MWS Settings,Settings M Amazon Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Row # {0} ye: Pûan bide, divê heman be {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,Batch babet Status Expiry
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,pêşnûmeya Bank
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,pêşnûmeya Bank
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-YYYY-
DocType: Mode of Payment Account,Mode of Payment Account,Mode of Account Payment
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Şêwir
@@ -90,7 +92,6 @@
DocType: Academic Term,Academic Term,Term (Ekadîmî)
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Kategoriya Derfeta Bacê ya Xebatê
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Mal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Çêkirina malpera
DocType: Opening Invoice Creation Tool Item,Quantity,Jimarî
,Customers Without Any Sales Transactions,Bazirganî Bê Bazirganî Her Bazirganî
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,table Hesabên nikare bibe vala.
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Agahdarî Têkiliyên Serûpel
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Issues vekirî
DocType: Production Plan Item,Production Plan Item,Production Plan babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Bikarhêner {0} ji niha ve ji bo karkirinê rêdan {1}
DocType: Lab Test Groups,Add new line,Line line new
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Parastina saxlemîyê
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delay di peredana (Days)
@@ -115,12 +116,11 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Dereng Rojan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Expense Service
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Hejmara Serial: {0} jixwe li Sales bi fatûreyên referans: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Biha
DocType: Purchase Invoice Item,Item Weight Details,Pirtûka giran
DocType: Asset Maintenance Log,Periodicity,Periodicity
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Sal malî {0} pêwîst e
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Dûrtirîn dûr di navbera rêzikên nebatan de ji bo zêdebûna mezinbûnê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Parastinî
DocType: Salary Component,Abbr,kurte
@@ -129,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Temamê meblaxa bi qurûşekî
DocType: Delivery Note,Vehicle No,Vehicle No
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ji kerema xwe ve List Price hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ji kerema xwe ve List Price hilbijêre
DocType: Accounts Settings,Currency Exchange Settings,Guhertina Exchange Exchange
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: belgeya Payment pêwîst e ji bo temamkirina trasaction
DocType: Work Order Operation,Work In Progress,Kar berdewam e
@@ -138,12 +138,13 @@
DocType: Finance Book,Finance Book,Book Book
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY-
DocType: Daily Work Summary Group,Holiday List,Lîsteya Holiday
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Hesabdar
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Lîsteya bihayê bihayê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Hesabdar
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Lîsteya bihayê bihayê
DocType: Patient,Tobacco Current Use,Bikaranîna Pêdivî ye
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Rêjeya firotanê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Rêjeya firotanê
DocType: Cost Center,Stock User,Stock Bikarhêner
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Agahiya Têkilî
DocType: Company,Phone No,Phone No
DocType: Delivery Trip,Initial Email Notification Sent,Şandina Îmêlê Şîfreya Yekem şandin
DocType: Bank Statement Settings,Statement Header Mapping,Mapping Header Mapping
@@ -153,26 +154,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Abbreviation dikarin zêdetir ji 5 characters ne xwedî
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Daxwaza Payment
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Ji bo barkirina têketinên Loyalty Points têne dîtin.
DocType: Asset,Value After Depreciation,Nirx Piştî Farhad.
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Related
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,date Beşdariyê nikare bibe kêmtir ji date tevlî karker ya
DocType: Grading Scale,Grading Scale Name,Qarneya Name Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Bikarhênerên li Marketplace zêde bikin
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ev hesabê root e û ne jî dikarim di dahatûyê de were.
-DocType: Sales Invoice,Company Address,Company Address
+DocType: POS Profile,Company Address,Company Address
DocType: BOM,Operations,operasyonên
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Can destûr li ser bingeha Discount bo set ne {0}
DocType: Subscription,Subscription Start Date,Daxuyaniya destpêkê
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Hesabên default yên ku ji bo nexweşî nexwest bi karûbarên rûniştinê veguhestin bikar bînin.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Attach .csv file bi du stûnên, yek ji bo ku bi navê kevin û yek jî ji bo navê xwe yê nû"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Ji Navnîşana 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kodê Asayîş> Tîpa Group> Brand
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Ji Navnîşana 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne jî di tu aktîv sala diravî.
DocType: Packed Item,Parent Detail docname,docname Detail dê û bav
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","World: Kurdî: {0}, Code babet: {1} û Mişterî: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} di şirketa bavê de ne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Dîroka Dozgeriya Dawî Dîroka Berî Dema Dema Dema Dadgehê Dema Destpêk Dîrok Nabe
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
DocType: Tax Withholding Category,Tax Withholding Category,Dabeşkirina Bacê
@@ -187,12 +187,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reqlam
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,"Di heman şirketê de ye ketin, ji carekê zêdetir"
DocType: Patient,Married,Zewicî
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ji bo destûr ne {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Get tomar ji
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ji bo destûr ne {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Get tomar ji
DocType: Price List,Price Not UOM Dependant,Bersaziya UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,Girtîdariya bacê ya bacê bistînin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jimareya Giştî ya Credited
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock dikare li hember Delivery Têbînî ne bê ewe {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jimareya Giştî ya Credited
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Product {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,No tomar di lîsteyê de
DocType: Asset Repair,Error Description,Çewtiya çewtiyê
@@ -206,8 +206,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Forma Qanûna Kredê Custom Use
DocType: SMS Center,All Sales Person,Hemû Person Sales
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Belavkariya Ayda ** alîkariya te dike belavkirin Budçeya / Armanc seranser mehan Eger tu dzanî seasonality di karê xwe.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Ne tumar hatin dîtin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Missing Structure meaş
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Ne tumar hatin dîtin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Missing Structure meaş
DocType: Lead,Person Name,Navê kesê
DocType: Sales Invoice Item,Sales Invoice Item,Babetê firotina bi fatûreyên
DocType: Account,Credit,Krêdî
@@ -216,19 +216,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Reports Stock
DocType: Warehouse,Warehouse Detail,Detail warehouse
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Term End ne dikarin paşê ji Date Sal End of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Ma Asset Fixed" nikare bibe nedixwest, wek record Asset li dijî babete heye"
DocType: Delivery Trip,Departure Time,Wextê Demjimêr
DocType: Vehicle Service,Brake Oil,Oil şikand
DocType: Tax Rule,Tax Type,Type bacê
,Completed Work Orders,Birêvebirina Kar
DocType: Support Settings,Forum Posts,Forum Mesaj
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Şêwaz ber bacê
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Şêwaz ber bacê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Destûra te tune ku lê zêde bike an update entries berî {0}
DocType: Leave Policy,Leave Policy Details,Dîtina Dîtina Bilind
DocType: BOM,Item Image (if not slideshow),Wêne Babetê (eger Mîhrîcana ne)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Saet Rate / 60) * Time Actual Operation
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Hilbijêre BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: Divê Daxuyaniya Dokumenta Pêdivî ye Yek ji Mirova Claim an Çîroka Çandî be
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Hilbijêre BOM
DocType: SMS Log,SMS Log,SMS bike Têkeve Têkeve
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Cost ji Nawy Çiyan
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cejna li ser {0} e di navbera From Date û To Date ne
@@ -237,16 +237,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templates of stander supplier.
DocType: Lead,Interested,bala
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Dergeh
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Ji {0} ji bo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Ji {0} ji bo {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Bername:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Ji bo bacê saz kirin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Ji bo bacê saz kirin
DocType: Item,Copy From Item Group,Copy Ji babetî Pula
-DocType: Delivery Trip,Delivery Notification,Daxuyaniya Şandin
DocType: Journal Entry,Opening Entry,Peyam di roja vekirina
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Account Pay Tenê
DocType: Loan,Repay Over Number of Periods,Bergîdana Hejmara Over ji Maweya
DocType: Stock Entry,Additional Costs,Xercên din
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Account bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Lead,Product Enquiry,Lêpirsînê ya Product
DocType: Education Settings,Validate Batch for Students in Student Group,Validate Batch bo Xwendekarên li Komeleya Xwendekarên
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},No record îzna dîtin ji bo karker {0} ji bo {1}
@@ -254,23 +253,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ji kerema xwe ve yekemîn şîrketa binivîse
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ji kerema xwe ve yekem Company hilbijêre
DocType: Employee Education,Under Graduate,di bin Graduate
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şertê ji bo Şerta Dewleta Dewletê veke.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,target ser
DocType: BOM,Total Cost,Total Cost
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Xebatkarê Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-YY .-.
DocType: Fee Schedule,Send Payment Request Email,Request Request Email bişîne
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,"Babetê {0} nayê di sîstema tune ne, an jî xelas bûye"
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Heke ku pêvekêşî nehêlin bêdeng bimîne
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Emlak
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Daxûyanîya Account
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,E Asset Fixed
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","QTY de derbasdar e {0}, divê hûn {1}"
DocType: Expense Claim Detail,Claim Amount,Şêwaz îdîaya
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-YYYY-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Rêberê Karê Saziyê {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Rêberê Karê Saziyê {0}
DocType: Budget,Applicable on Purchase Order,Li ser bihayê kirînê bistîne
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,koma mişterî hate dîtin li ser sifrê koma cutomer
@@ -278,14 +277,14 @@
DocType: Naming Series,Prefix,Pêşkîte
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Cihê bûyerê
DocType: Asset Settings,Asset Settings,Sîstema Sîgorteyê
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,bikaranînê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,bikaranînê
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Sinif
DocType: Restaurant Table,No of Seats,No Seats
DocType: Sales Invoice Item,Delivered By Supplier,Teslîmî By Supplier
DocType: Asset Maintenance Task,Asset Maintenance Task,Tebaxê Parastina Binesaziyê
DocType: SMS Center,All Contact,Hemû Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Salary salane
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Salary salane
DocType: Daily Work Summary,Daily Work Summary,Nasname Work rojane
DocType: Period Closing Voucher,Closing Fiscal Year,Girtina sala diravî
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} frozen e
@@ -301,13 +300,13 @@
DocType: BOM,Quality Inspection Template,Vebijêrîna Kalîteya Kalîteyê
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Ma tu dixwazî ji bo rojanekirina amadebûnê? <br> Present: {0} \ <br> Absent: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},"Qebûlkirin + Redkirin Qty, divê ji bo pêşwazî qasêsa wekhev de ji bo babet bê {0}"
DocType: Item,Supply Raw Materials for Purchase,Madeyên Raw ji bo Purchase
DocType: Agriculture Analysis Criteria,Fertilizer,Gûbre
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,De bi kêmanî yek mode of tezmînat ji bo fatûra POS pêwîst e.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankeya Daxuyaniya Bexdayê ya Danûstandinê
DocType: Products Settings,Show Products as a List,Show Products wek List
DocType: Salary Detail,Tax on flexible benefit,Baca li ser fînansaziya berbiçav
@@ -318,18 +317,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Pêdivî ye
DocType: Selling Settings,Default Quotation Validity Days,Rojên Dersa Nermalav
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To de baca li row {0} di rêjeya Babetê, bacên li rêzên {1} divê jî di nav de bê"
DocType: SMS Center,SMS Center,Navenda SMS
DocType: Payroll Entry,Validate Attendance,Attendance
DocType: Sales Invoice,Change Amount,Change Mîqdar
DocType: Party Tax Withholding Config,Certificate Received,Certificate Received
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C ji bo dagirkeriya veguhestinê hilbijêre. B2CL û B2CS li ser nirxa van bargavê tête hesab kirin.
DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Pêvajûkirinên Qeydkirî
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Pêvajûkirinên Qeydkirî
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS tenê nîşan bide
DocType: Supplier Group,Supplier Group Name,Navê Giştî
DocType: Driver,Driving License Categories,Kategorî
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,"Ji kerema xwe, Dîroka Deliveryê bike"
DocType: Depreciation Schedule,Make Depreciation Entry,Make Peyam Farhad.
DocType: Closed Document,Closed Document,Belgeya Dûr
DocType: HR Settings,Leave Settings,Settings
@@ -340,9 +339,9 @@
DocType: Payroll Period,Payroll Periods,Dema Payroll
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Make Employee
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Broadcasting
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Modela Setup ya POS (Online / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Destpêkkirina demên têkoşîna li dijî Birêvebirina Karanîna qedexekirin. Operasyon dê li dijî karûbarê kar bikin
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Birêverbirî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Birêverbirî
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Details ji operasyonên hatiye lidarxistin.
DocType: Asset Maintenance Log,Maintenance Status,Rewş Maintenance
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Agahdariya Agahdariyê
@@ -352,7 +351,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Ji Date divê di nava sala diravî be. Bihesibînin Ji Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,Navber
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Hezî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Hezî
DocType: Supplier,Individual,Şexsî
DocType: Academic Term,Academics User,akademîsyenên Bikarhêner
DocType: Cheque Print Template,Amount In Figure,Mîqdar Li Figure
@@ -374,7 +373,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Li ser navnîshana List Price Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Şablon Şablon
DocType: Job Offer,Select Terms and Conditions,Hilbijêre şert û mercan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nirx out
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nirx out
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Daxuyaniya Danûstandinê Bankê
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,ordênên Sales
@@ -387,20 +386,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Daxwaz ji bo gotinên li dikare were bi tikandina li ser vê lînkê tê xwestin
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Kurs
DocType: Bank Statement Transaction Invoice Item,Payment Description,Payment Description
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Stock Têrê nake
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Stock Têrê nake
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Planning þiyanên Disable û Time Tracking
DocType: Email Digest,New Sales Orders,New Orders Sales
DocType: Bank Account,Bank Account,Hesabê bankê
DocType: Travel Itinerary,Check-out Date,Dîroka Check-out
DocType: Leave Type,Allow Negative Balance,Destûrê bide Balance Negative
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Hûn nikarin jêbirinê hilbijêre 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Hilbijartina Alternatîf hilbijêrin
DocType: Employee,Create User,Create Bikarhêner
DocType: Selling Settings,Default Territory,Default Herêma
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televîzyon
DocType: Work Order Operation,Updated via 'Time Log',Demê via 'Time Têkeve'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Hilbijêre yan xerîdarê hilbijêrin.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},mîqdara Advance ne dikarin bibin mezintir {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Demjimêrk veşartî, slot {0} heta {1} serlêdana berbi {2} ji {3}"
DocType: Naming Series,Series List for this Transaction,Lîsteya Series ji bo vê Transaction
DocType: Company,Enable Perpetual Inventory,Çalak Inventory Eternal
@@ -421,7 +420,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Li dijî Sales bi fatûreyên babetî
DocType: Agriculture Analysis Criteria,Linked Doctype,Girêdana Doktype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Cash Net ji Fînansa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage tije ye, rizgar ne"
DocType: Lead,Address & Contact,Navnîşana & Contact
DocType: Leave Allocation,Add unused leaves from previous allocations,Lê zêde bike pelên feyde ji xerciyên berê
DocType: Sales Partner,Partner website,malpera partner
@@ -430,7 +429,7 @@
DocType: Lab Test,Custom Result,Encam
DocType: Delivery Stop,Contact Name,Contact Name
DocType: Course Assessment Criteria,Course Assessment Criteria,Şertên Nirxandina Kurs
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Id Id:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Id Id:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Nasnameya nasnameyê:
DocType: POS Customer Group,POS Customer Group,POS Mişterî Group
DocType: Healthcare Practitioner,Practitioner Schedules,Schedule Practitioner
@@ -444,12 +443,12 @@
,Open Work Orders,Orders Open
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Derheqê Şêwirmendiya Şêwirdariyê Derkeve
DocType: Payment Term,Credit Months,Mehê kredî
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay Net nikare bibe kêmtir ji 0
DocType: Contract,Fulfilled,Fill
DocType: Inpatient Record,Discharge Scheduled,Discharge Schedule
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Destkêşana Date divê mezintir Date of bizaveka be
DocType: POS Closing Voucher,Cashier,Diravgir
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Dihêle per Sal
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Dihêle per Sal
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Hêvîye 'de venêrî Is Advance' li dijî Account {1} eger ev an entry pêşwext e.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Warehouse {0} nayê ji şîrketa girêdayî ne {1}
DocType: Email Digest,Profit & Loss,Qezencê & Loss
@@ -458,20 +457,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Ji kerema xwe xwendekarên Xwendekar ji Komên Xwendekar re saz bikin
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Karê Xilas bike
DocType: Item Website Specification,Item Website Specification,Specification babete Website
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Dev ji astengkirin
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Dev ji astengkirin
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Babetê {0} dawiya wê ya jiyanê li ser gihîşt {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Arşîva Bank
DocType: Customer,Is Internal Customer,Mişteriyek Navxweyî ye
DocType: Crop,Annual,Yeksalî
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Heke Opt Opt In kontrol kirin, dê paşê dê mişterî bi otomatîkê têkildarî têkildarî têkildarî têkildarî têkildarî têkevin (li ser parastinê)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Babetê Stock Lihevkirinê
DocType: Stock Entry,Sales Invoice No,Sales bi fatûreyên No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tiştek Tişt
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tiştek Tişt
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kurs Komeleya Xwendekarên Tool Creation
DocType: Lead,Do Not Contact,Serî
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Kesên ku di rêxistina xwe hînî
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Developer
DocType: Item,Minimum Order Qty,Siparîşa hindiktirîn Qty
DocType: Supplier,Supplier Type,Supplier Type
DocType: Course Scheduling Tool,Course Start Date,Kurs Date Start
@@ -480,14 +479,13 @@
DocType: Item,Publish in Hub,Weşana Hub
DocType: Student Admission,Student Admission,Admission Student
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Babetê {0} betal e
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Babetê {0} betal e
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Rêjeya Bexşandina Rûber {0}:: Bersaziya Destpêk Dîrok wek roja ku paşîn çû
DocType: Contract Template,Fulfilment Terms and Conditions,Şert û mercên xurtkirî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Daxwaza maddî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Daxwaza maddî
DocType: Bank Reconciliation,Update Clearance Date,Update Date Clearance
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Details kirîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Babetê {0} di 'Delîlên Raw Supplied' sifrê li Purchase Kom nehate dîtin {1}
DocType: Salary Slip,Total Principal Amount,Giştî ya Serûpel
DocType: Student Guardian,Relation,Meriv
DocType: Student Guardian,Mother,Dê
@@ -509,7 +507,7 @@
DocType: Payment Term,Payment Term Name,Navnîşa Bawerî
DocType: Healthcare Settings,Create documents for sample collection,Daxuyaniya ji bo koleksiyonê çêkin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Payment dijî {0} {1} nikare were mezintir Outstanding Mîqdar {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Hemû Yekîneyên Xizmeta Xizmetiyê
DocType: Bank Account,Address HTML,Navnîşana IP
DocType: Lead,Mobile No.,No. Mobile
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode Serê
@@ -532,25 +530,27 @@
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,Ji bo firotanê
apps/erpnext/erpnext/config/desktop.py +159,Learn,Fêrbûn
+DocType: Purchase Invoice Item,Enable Deferred Expense,Expansed Deferred Enabled
DocType: Asset,Next Depreciation Date,Next Date Farhad.
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Cost Activity per Employee
DocType: Accounts Settings,Settings for Accounts,Mîhengên ji bo Accounts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier bi fatûreyên No li Purchase bi fatûreyên heye {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Manage Sales Person Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Ji rê ve nekin, ji ber ku Nexweşên Nexşeya Google de qedexekirin."
DocType: Job Applicant,Cover Letter,Paldana ser
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cheques Outstanding û meden ji bo paqijkirina
DocType: Item,Synced With Hub,Senkronîzekirin Bi Hub
DocType: Driver,Fleet Manager,Fîloya Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} nikare were ji bo em babete neyînî {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Şîfreya çewt
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY-
DocType: Item,Variant Of,guhertoya Of
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Qediya Qty ne dikarin bibin mezintir 'Qty ji bo Manufacture'
DocType: Period Closing Voucher,Closing Account Head,Girtina Serokê Account
DocType: Employee,External Work History,Dîroka Work Link
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference bezandin
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Error Reference bezandin
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Card Card Student
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Kodê ji
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Kodê ji
DocType: Appointment Type,Is Inpatient,Nexweş e
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Navê Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Li Words (Export) xuya dê bibe dema ku tu Delivery Têbînî xilas bike.
@@ -565,18 +565,19 @@
DocType: Journal Entry,Multi Currency,Multi Exchange
DocType: Bank Statement Transaction Invoice Item,Invoice Type,bi fatûreyên Type
DocType: Employee Benefit Claim,Expense Proof,Proof Proof
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Delivery Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saving {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Delivery Note
DocType: Patient Encounter,Encounter Impression,Têkoşîna Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Avakirina Baca
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Cost ji Asset Sold
DocType: Volunteer,Morning,Sib
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Peyam di peredana hatiye guherandin, piştî ku we paş de vekişiyaye. Ji kerema xwe re dîsa ew vekişîne."
DocType: Program Enrollment Tool,New Student Batch,Batchê ya Nû
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} du caran li Bacê babet ketin
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Nasname ji bo vê hefteyê û çalakiyên hîn
DocType: Student Applicant,Admitted,xwe mikur
DocType: Workstation,Rent Cost,Cost kirê
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Şêwaz Piştî Farhad.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Şêwaz Piştî Farhad.
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Calendar Upcoming Events
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Taybetmendiyên cur
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ji kerema xwe re meha û sala hilbijêre
@@ -586,7 +587,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nirx
DocType: Certified Consultant,Certified Consultant,Şêwirmendê Certified
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,muamele Bank / Cash dijî partî an jî ji bo veguhestina navxweyî
DocType: Shipping Rule,Valid for Countries,Pasport tenê ji bo welatên
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Em babete a Şablon e û dikare karê bê bikaranîn. xerîbkirin babete wê bê ser nav Guhertoyên kopîkirin, eger 'No ber Bigire' Biryar e"
DocType: Grant Application,Grant Application,Serîlêdana Grant
@@ -595,7 +596,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nirxên New Asset
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Rate li ku Mişterî Exchange ji bo pereyan base mişterî bîya
DocType: Course Scheduling Tool,Course Scheduling Tool,Kurs Scheduling Tool
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Purchase bi fatûreyên nikare li hemberî sermaye heyî ne bên kirin {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,Kêmkirin
@@ -614,12 +615,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Li wir bi tenê dikare 1 Account per Company di be {0} {1}
DocType: Support Search Source,Response Result Key Path,Result Key Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ji kerema xwe ve attachment bibînin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Ji bo hejmara {0} divê hûn ji hêla karmendê armanca {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ji kerema xwe ve attachment bibînin
DocType: Purchase Order,% Received,% وەریگرت
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Create komên xwendekaran
DocType: Volunteer,Weekends,Weekend
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Têbînî Mîqdar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Credit Têbînî Mîqdar
DocType: Setup Progress Action,Action Document,Belgeya Çalakiyê
DocType: Chapter Member,Website URL,URL
,Finished Goods,Goods qedand
@@ -630,6 +631,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ku di Kurs jimartin ne {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Navê Şagirt:
DocType: POS Closing Voucher Details,Difference,Ferq
+DocType: Delivery Settings,Delay between Delivery Stops,Di navbera Dezgeha Hilbijartinê de bimîne
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} nayê to Delivery Têbînî girêdayî ne {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Vê xuya dibe ku pirsgirêkek sazkirina GoCardless server. Ne xemgîn bin, di rewşek nerazîbûnê de, hejmar dê vegerê hesabê we."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -657,7 +659,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Tiştek Berbiçav
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Guhertina Guherandinên / hejmara cihekê niha ya series heyî.
DocType: Dosage Strength,Strength,Qawet
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Create a Mişterî ya nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Create a Mişterî ya nû
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Derbasbûnê Li ser
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ger Rules Pricing multiple berdewam bi ser keve, bikarhênerên pirsî danîna Priority bi destan ji bo çareserkirina pevçûnan."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Create Orders Purchase
@@ -668,17 +670,18 @@
DocType: Workstation,Consumable Cost,Cost bikaranînê
DocType: Purchase Receipt,Vehicle Date,Date Vehicle
DocType: Student Log,Medical,Pizişkî
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sedem ji bo winda
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sedem ji bo winda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Ji kerema xwe vexwarinê hilbijêre
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Xwedîyê Lead nikare bibe wek beşa Komedî de
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,butçe dikare ne mezintir mîqdara unadjusted
DocType: Announcement,Receiver,Receiver
DocType: Location,Area UOM,UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation dîrokan li ser wek per Lîsteya Holiday girtî be: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,derfetên
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,derfetên
DocType: Lab Test Template,Single,Yekoyek
DocType: Compensatory Leave Request,Work From Date,Work From Date
DocType: Salary Slip,Total Loan Repayment,Total vegerandinê Loan
+DocType: Project User,View attachments,Peyamên xwe bibînin
DocType: Account,Cost of Goods Sold,Cost mal Sold
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ji kerema xwe ve Navenda Cost binivîse
DocType: Drug Prescription,Dosage,Pîvanîk
@@ -689,7 +692,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Quantity û Rate
DocType: Delivery Note,% Installed,% firin
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Sinifên / kolîja hwd ku ders dikare bê destnîşankirin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Fînansaziya şirketên herdu şîrketan divê ji bo Transfarkirina Navneteweyî ya Hevpeyivînê bi hev re bibin.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ji kerema xwe re navê şîrketa binivîse
DocType: Travel Itinerary,Non-Vegetarian,Non Vegetarian
DocType: Purchase Invoice,Supplier Name,Supplier Name
@@ -698,8 +701,7 @@
DocType: Purchase Invoice,01-Sales Return,01-گەرانەوەی فرۆشراوەکان
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Demkî li Bexdayê
DocType: Account,Is Group,Is Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
-DocType: Email Digest,Pending Purchase Orders,Hîn Orders Purchase
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Têkiliya kredî {0} hate afirandin
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Otomatîk Set Serial Nos li ser FIFOScheduler
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Supplier bi fatûreyên Hejmara bêhempabûna
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Agahdarî Navnîşan
@@ -717,12 +719,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Sīroveyan text destpêkê de ku wekî beşek ji ku email diçe. Her Kirarî a text destpêkê de ji hev cuda.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Row {0}: Operasyona li dijî materyalên raweya gerek pêwîst e {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Tikaye default account cîhde danîn ji bo ku şîrketa {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Veguhastina qedexekirina Karê Karê Saziyê {0}
DocType: Setup Progress Action,Min Doc Count,Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,settings Global ji bo hemû pêvajoyên bi aktîvîteyên.
DocType: Accounts Settings,Accounts Frozen Upto,Hesabên Frozen Upto
DocType: SMS Log,Sent On,şandin ser
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Pêşbîr {0} çend caran li Attributes Table hilbijartin
DocType: HR Settings,Employee record is created using selected field. ,record Employee bikaranîna hilbijartî tên afirandin e.
DocType: Sales Order,Not Applicable,Rêveber
DocType: Amazon MWS Settings,UK,UK
@@ -746,26 +748,27 @@
DocType: Packing Slip,From Package No.,Ji No. Package
DocType: Item Attribute,To Range,to range
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Birûmet û meden
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Can rêbaza nirxandina ku nayê guhertin, çawa ku muamele li dijî hin tomar ku ev ne li wir rêbaza nirxandinê ya xwe ye"
DocType: Student Report Generation Tool,Attended by Parents,Bi Parêzan ve girêdayî ye
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Karmend {0} berê ji bo {1} li ser {2} hat dayîn.
DocType: Inpatient Record,AB Positive,AB positive
DocType: Job Opening,Description of a Job Opening,Description of a Opening Job
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,çalakiyên hîn ji bo îro
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,çalakiyên hîn ji bo îro
DocType: Salary Structure,Salary Component for timesheet based payroll.,Component meaş ji bo payroll li timesheet.
+DocType: Driver,Applicable for external driver,Ji bo ajokerek derve
DocType: Sales Order Item,Used for Production Plan,Tê bikaranîn ji bo Plan Production
DocType: Loan,Total Payment,Total Payment
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Ji bo Birêvebirina Karûbarê Karûbarê Karûbar qedexe nekin.
DocType: Manufacturing Settings,Time Between Operations (in mins),Time di navbera Operasyonên (li mins)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO ji bo tiştên ku ji bo hemû firotina firotanê firotin hate afirandin
DocType: Healthcare Service Unit,Occupied,Occupied
DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} betal e da ku di çalakiyê de ne, dikare bi dawî bibe"
DocType: Customer,Buyer of Goods and Services.,Buyer yên mal û xizmetan.
DocType: Journal Entry,Accounts Payable,bikarhênerên cîhde
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Hejmar ji {0} veqetandin di vê deynê vekirî ye ji hejmareya hejmareya hemî plana plankirina cûda ye: {1}. Bawer bikin ku ew berî belgeyê belaş e ku rast e.
DocType: Patient,Allergies,Alerjî
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The dikeye hilbijartî ne ji bo em babete eynî ne
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Guherandinên Kodê biguherînin
DocType: Supplier Scorecard Standing,Notify Other,Navnîşankirina din
DocType: Vital Signs,Blood Pressure (systolic),Pressure Pressure (systolic)
@@ -774,16 +777,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Biryarên kirînê bikujin
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"Lîsteya çend ji mişterîyên xwe. Ew dikarin bibin rêxistin, yan jî kesên."
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Ji Berê Rented
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts bes ji bo Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parts bes ji bo Build
DocType: POS Profile User,POS Profile User,POS Profîl User
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
-DocType: Sales Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Row {0}: Bêguman Destpêk Dîrok pêwîst e
+DocType: Purchase Invoice Item,Service Start Date,Destûra Destpêk Destnîşankirin
DocType: Subscription Invoice,Subscription Invoice,Alîkariya Barkirina
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Dahata rasterast
DocType: Patient Appointment,Date TIme,Dîroka TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Dikarin li ser Account ne filter bingeha, eger destê Account komkirin"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Berpirsê kargêrî
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Kompan û bacê saz bikin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Berpirsê kargêrî
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Kompan û bacê saz bikin
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Tikaye Kurs hilbijêre
DocType: Codification Table,Codification Table,Table Codification
@@ -791,13 +794,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Ji kerema xwe ve Company hilbijêre
DocType: Stock Entry Detail,Difference Account,Account Cudahiya
DocType: Purchase Invoice,Supplier GSTIN,Supplier GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Can karê nêzîkî wek karekî girêdayî wê {0} e girtî ne ne.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ji kerema xwe ve Warehouse ji bo ku Daxwaza Material wê werin zindî binivîse
DocType: Work Order,Additional Operating Cost,Cost Operating Additional
DocType: Lab Test Template,Lab Routine,Lîwaya Labê
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Cosmetics
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Ji kerema xwe ji bo temamkirina Dîroka Dawîn hilbijêre Ji bo Endamiya Hêza Navîn ya Têketinê hilbijêre
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","To merge, milkên li jêr, divê ji bo hem tomar be"
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,Loss net
DocType: Job Opening,Planned number of Positions,Numreya Plankirî ya Positions
@@ -819,19 +822,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Şablonên kredî yên mappingê
DocType: Travel Request,Costing Details,Agahdariyên Giranîn
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Endamên Vegerîn Vegere
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial no babete nikare bibe fraction
DocType: Journal Entry,Difference (Dr - Cr),Cudahiya (Dr - Kr)
DocType: Bank Guarantee,Providing,Pêşkêş dikin
DocType: Account,Profit and Loss,Qezenc û Loss
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nayê destnîşankirin, wekî pêwîst be"
DocType: Patient,Risk Factors,Faktorên Raks
DocType: Patient,Occupational Hazards and Environmental Factors,Hêzên karûbar û Faktorên hawirdorê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Bersên Stock Stock ji bo ji bo karê karê ji bo xebitandin
DocType: Vital Signs,Respiratory rate,Rêjeya berbiçav
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,birêvebirina îhaleya
DocType: Vital Signs,Body Temperature,Temperature Temperature
DocType: Project,Project will be accessible on the website to these users,Project li ser malpera ji bo van bikarhênerên were gihiştin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nabe ku ji {0} {1} nabe, ji ber ku Serial No {2} ne xwediyê warehouse {3}"
DocType: Detected Disease,Disease,Nexweşî
+DocType: Company,Default Deferred Expense Account,Default Deferred Expense Account
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Pergala projeyê define.
DocType: Supplier Scorecard,Weighting Function,Performansa Barkirina
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -848,7 +853,7 @@
DocType: Crop,Produced Items,Produced Items
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Bi Têkiliya Bihêle Pevçûnan
DocType: Sales Order Item,Gross Profit,Profit Gross
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Vebijarkirina Unblock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Vebijarkirina Unblock
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Increment nikare bibe 0
DocType: Company,Delete Company Transactions,Vemirandina Transactions Company
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Çavkanî No û Date: Çavkanî ji bo muameleyan Bank wêneke e
@@ -858,7 +863,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Daxuyaniya rûniştinê
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-YYYY-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","ne dikarin jêbirin Serial No {0}, wekî ku di karbazarên stock bikaranîn"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Girtina (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Girtina (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Slav
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Babetê move
DocType: Employee Incentive,Incentive Amount,Amountive Interount
@@ -869,11 +874,11 @@
DocType: Budget,Ignore,Berçavnegirtin
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} e çalak ne
DocType: Woocommerce Settings,Freight and Forwarding Account,Hesabê Freight & Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,aliyên check Setup ji bo çapkirinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Vebijêrkên Salaryan biafirînin
DocType: Vital Signs,Bloated,Nepixî
DocType: Salary Slip,Salary Slip Timesheet,Timesheet meaş Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse diyarkirî ji bo-sub bi peyman Meqbûz Purchase
DocType: Item Price,Valid From,derbasdar From
DocType: Sales Invoice,Total Commission,Total Komîsyona
DocType: Tax Withholding Account,Tax Withholding Account,Hesabê Bacê
@@ -881,12 +886,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,All Supplier Scorecards.
DocType: Buying Settings,Purchase Receipt Required,Meqbûz kirînê pêwîst
DocType: Delivery Note,Rail,Hesinê tirêne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Target warehouse di row in {0} de wek karûbarê wusa be
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Rate Valuation diyarkirî ye, eger Opening Stock ketin"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,No records dîtin li ser sifrê bi fatûreyên
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ji kerema xwe ve yekem Company û Partiya Type hilbijêre
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Berî berê yê default {0} ji bo bikarhênerê {1} navekî veguherîn,, navekî nermalav hate qedexekirin"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Financial / salê.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financial / salê.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nirxên Accumulated
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Mixabin, Serial Nos bi yek bên"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Koma Koma Giştî dê dê pargîdanî ji Shopify vekşandina komê hilbijartin
@@ -894,13 +899,13 @@
DocType: Supplier,Prevent RFQs,Rakirina RFQ
DocType: Hub User,Hub User,Bikarhêner
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Make Sales Order
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Salary Slip ji bo demjimêr ji {0} heta {1}
DocType: Project Task,Project Task,Project Task
DocType: Loyalty Point Entry Redemption,Redeemed Points,Points points redeemed
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,ÃƒÆ Bi tevahî
DocType: Assessment Plan,Course,Kûrs
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kodê
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kodê
DocType: Timesheet,Payslip,payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Dîroka nîvê di roja û dîrokê de divê di nav de
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Têxe vî babetî
@@ -909,7 +914,8 @@
DocType: Employee,Personal Bio,Bio Personal
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Nasnameya endam
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Teslîmî: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Teslîmî: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Girêdanên QuickBooks ve girêdayî ye
DocType: Bank Statement Transaction Entry,Payable Account,Account cîhde
DocType: Payment Entry,Type of Payment,Type of Payment
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Dîroka Nîv Dîv e
@@ -921,7 +927,7 @@
DocType: Sales Invoice,Shipping Bill Date,Bill Date
DocType: Production Plan,Production Plan,Plana hilberînê
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Di Vebijandina Destûra Rêkeftinê de vekin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return Sales
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Return Sales
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nîşe: Hemû pelên bi rêk û {0} ne pêwîst be kêmtir ji pelên jixwe pejirandin {1} ji bo dema
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Li Qanûna Qanûna Saziyê Hilbijêre Li ser Serial No Serial
,Total Stock Summary,Stock Nasname Total
@@ -934,9 +940,9 @@
DocType: Authorization Rule,Customer or Item,Mişterî an babetî
apps/erpnext/erpnext/config/selling.py +28,Customer database.,heye Mişterî.
DocType: Quotation,Quotation To,quotation To
-DocType: Lead,Middle Income,Dahata Navîn
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Opening (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Dahata Navîn
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Opening (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Default Unit ji pîvanê ji bo babet {0} rasterast nikarin bên guhertin ji ber ku te berê kirin hin muameleyan (s) bi UOM din. Ji we re lazim ê ji bo afirandina a babet nû bi kar Default UOM cuda.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,butçe ne dikare bibe neyînî
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Xêra xwe li Company
@@ -954,22 +960,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Hilbijêre Account Payment ji bo Peyam Bank
DocType: Hotel Settings,Default Invoice Naming Series,Sermaseya Namûya Navnîşa Navîn
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Qeydên a Karkeran, ji bo birêvebirina pelên, îdîaya k'îsî û payroll"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Di dema pêvajoyê de çewtiyek çêbû
DocType: Restaurant Reservation,Restaurant Reservation,Reservation Restaurant
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Writing Pêşniyarek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Writing Pêşniyarek
DocType: Payment Entry Deduction,Payment Entry Deduction,Payment dabirîna Peyam
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Wrapping up
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Wrapping up
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Bi rêya Peywendîdarên Îmêlê agahdar bikin
DocType: Item,Batch Number Series,Numreya Batchê
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Din Person Sales {0} bi heman id karkirinê heye
DocType: Employee Advance,Claimed Amount,Amûrek qedexekirin
+DocType: QuickBooks Migrator,Authorization Settings,Settings
DocType: Travel Itinerary,Departure Datetime,Datetime
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Request Request Costing
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Vebijêrk Onboarding
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Nirxandina
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Kurdî Nexşe Transaction Update Bank
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking Time
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Li Curenivîsên Dubare BO ardûyê
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Row {0} # Paid Paid nikare ji zêdebûna daxwaza daxwaza pêşniyar be
@@ -1002,26 +1009,29 @@
DocType: Buying Settings,Supplier Naming By,Supplier Qada By
DocType: Activity Type,Default Costing Rate,Default bi qurûşekî jî Rate
DocType: Maintenance Schedule,Maintenance Schedule,Cedwela Maintenance
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Rules Hingê Pricing bi filtrata derve li ser bingeha Mişterî, Mişterî Group, Herêma, Supplier, Supplier Type, Kampanya, Sales Partner hwd."
DocType: Employee Promotion,Employee Promotion Details,Agahdarî Pêşveçûna Agahdariyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Change Net di Inventory
DocType: Employee,Passport Number,Nimareya pasaportê
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Peywendiya bi Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Rêvebir
DocType: Payment Entry,Payment From / To,Payment From / To
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Ji Sala Fiscal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},limit credit New kêmtir ji yê mayî niha ji bo mişterî e. limit Credit heye Hindîstan be {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Ji kerema xwe li Warehouse hesab bike. {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Li ser' û 'Koma By' nikare bibe heman
DocType: Sales Person,Sales Person Targets,Armanc Person Sales
DocType: Work Order Operation,In minutes,li minutes
DocType: Issue,Resolution Date,Date Resolution
DocType: Lab Test Template,Compound,Çand
+DocType: Opportunity,Probability (%),Probability (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Daxistina Dispatchê
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Hilbijartin hilbijêrin
DocType: Student Batch Name,Batch Name,Navê batch
DocType: Fee Validity,Max number of visit,Hejmareke zêde ya serdana
,Hotel Room Occupancy,Odeya Otelê
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet tên afirandin:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ji kerema xwe ve Cash default an account Bank set li Mode of Payment {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,Nivîsîn
DocType: GST Settings,GST Settings,Settings gst
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Pêwîste wekhev Lîsteya Bacê ye: {0}
@@ -1048,26 +1058,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} li ser sifrê bi fatûreyên Details dîtin ne
DocType: Asset,Asset Owner Company,Şirketa Xanûbereyê
DocType: Company,Round Off Cost Center,Li dora Off Navenda Cost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer maddî
DocType: Cost Center,Cost Center Number,Hejmarê Navendê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ji bo riya nehate dîtin
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Opening (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Opening (Dr)
DocType: Compensatory Leave Request,Work End Date,Dîroka Karê Dawîn
DocType: Loan,Applicant,Namzêd
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Deaktîv bike û demxeya divê piştî be {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Ji bo dokumentên nû vekin
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Ji bo dokumentên nû vekin
,GST Itemised Purchase Register,Gst bidine Buy Register
DocType: Course Scheduling Tool,Reschedule,Demanî tarloqkirin
DocType: Loan,Total Interest Payable,Interest Total cîhde
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,"Bac, Cost siwar bûn û doz li"
DocType: Work Order Operation,Actual Start Time,Time rastî Start
+DocType: Purchase Invoice Item,Deferred Expense Account,Hesabê deferred Expense
DocType: BOM Operation,Operation Time,Time Operation
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Qedandin
-DocType: Salary Structure Assignment,Base,Bingeh
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Bingeh
DocType: Timesheet,Total Billed Hours,Total Hours billed
DocType: Travel Itinerary,Travel To,Travel To
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ne ye
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Hewe Off Mîqdar
DocType: Leave Block List Allow,Allow User,Destûrê bide Bikarhêner
DocType: Journal Entry,Bill No,Bill No
@@ -1076,7 +1086,7 @@
DocType: Vehicle Log,Service Details,Details Service
DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,Delivery Têbînî pêwîst
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Piştgiriya Salary Slips ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Piştgiriya Salary Slips ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Bank Guarantee,Bank Guarantee Number,Bank Hejmara garantiyalênêrînê
DocType: Assessment Criteria,Assessment Criteria,Krîterên nirxandina
@@ -1086,9 +1096,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Bîlançoya Time
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush madeyên xav ser
DocType: Sales Invoice,Port Code,Koda Portê
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Reserve Warehouse
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Reserve Warehouse
DocType: Lead,Lead is an Organization,Lead rêxistinek e
-DocType: Guardian Interest,Interest,Zem
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,din Details
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1098,33 +1107,31 @@
DocType: Account,Accounts,bikarhênerên
DocType: Vehicle,Odometer Value (Last),Nirx Green (dawî)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templates of supplier scorecard standard.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,marketing
DocType: Sales Invoice,Redeem Loyalty Points,Peyvên Loyalty Xelas bike
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Peyam di peredana ji nuha ve tên afirandin
DocType: Request for Quotation,Get Suppliers,Harmend bibin
DocType: Purchase Receipt Item Supplied,Current Stock,Stock niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne ji Babetê girêdayî ne {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Bikini Salary
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Account {0} hatiye bicihkirin çend caran
DocType: Account,Expenses Included In Valuation,Mesrefên di nav Valuation
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Hûn dikarin tenê nûve bikin ku endametiya we di nav 30 rojan de derbas dibe
DocType: Shopping Cart Settings,Show Stock Availability,Hilbijêre Stock Stock
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Set in {0} li kategoriya {1} de an şîrket {2}
DocType: Location,Longitude,Dirêjî
,Absent Student Report,Absent Report Student
DocType: Crop,Crop Spacing UOM,UOM
DocType: Loyalty Program,Single Tier Program,Bernameya Tenê Tier
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Tenê hilbijêre ku hûn dokumentên dirûşmeyên mûçeyê yên damezirandin hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Ji Navnîşana 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Ji Navnîşana 1
DocType: Email Digest,Next email will be sent on:,email Next dê li ser şand:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Li jêr peyvek {alavên} {verb} wekî {message} hat nîşankirin. \ Nikarî wan ew wekî "message" ji hêla mamosteyê wê ve bikaribe
DocType: Supplier Scorecard,Per Week,Per Week
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Em babete Guhertoyên.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Em babete Guhertoyên.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Tendurist
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Babetê {0} nehate dîtin
DocType: Bin,Stock Value,Stock Nirx
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Company {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Company {0} tune
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} xerca xercê heya ku {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Type dara
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty telef Per Unit
@@ -1139,8 +1146,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Peyam Credit Card
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Company û Hesab
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,di Nirx
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Company û Hesab
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,di Nirx
DocType: Asset Settings,Depreciation Options,Options Options
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Divê an cihê an karmend divê pêdivî ye
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Wexta Posteyê çewt
@@ -1157,20 +1164,21 @@
DocType: Leave Allocation,Allocation,Pardayî
DocType: Purchase Order,Supply Raw Materials,Supply Alav Raw
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,heyînên vegeryayî
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} e a stock babet ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} e a stock babet ne
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ji kerema xwe re bersiva we re biceribînin ji hêla 'Feedback Perwerde' bitikîne û paşê 'Nû'
DocType: Mode of Payment Account,Default Account,Account Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Ji kerema xwe li Sazên Stock-ê li First Stock Stock-
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ji kerema xwe ji bernameyek bernameya Multiple Tier ji bo qaîdeyên kolektîf hilbijêre.
DocType: Payment Entry,Received Amount (Company Currency),Pêşwaziya Mîqdar (Company Exchange)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead bê mîhenkirin eger derfetek e ji Lead kirin
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Cancel. Ji kerema xwe ji berfirehtir ji bo Agahdariya GoCardless binihêre
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Bi peywendîdar bişîne
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ji kerema xwe re bi roj off heftane hilbijêre
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,Bi plan Time End
,Sales Person Target Variance Item Group-Wise,Person firotina Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Account bi mêjera heyî nikare bê guhartina ji bo ledger
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Agahdariyên Şertên Memêkirinê
DocType: Delivery Note,Customer's Purchase Order No,Buy Mişterî ya Order No
DocType: Clinical Procedure,Consume Stock,Stock Stock Consume
@@ -1183,22 +1191,22 @@
DocType: Soil Texture,Sand,Qûm
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Înercî
DocType: Opportunity,Opportunity From,derfet ji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Row {0}: {1} Hejmarên Serial Ji bo {2} Pêdivî ye. Te destnîşan kir {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Ji kerema xwe sifrê hilbijêrin
DocType: BOM,Website Specifications,Specifications Website
DocType: Special Test Items,Particulars,Peyvên
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Ji {0} ji type {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Factor Converter wêneke e
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Rules Price Multiple bi pîvanên heman heye, ji kerema xwe ve çareser şer ji aliyê hêzeke pêşanî. Rules Biha: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Hêjeya Hesabê Guhertina Veqê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ne dikarin neçalak bikî an betal BOM wekî ku bi din dikeye girêdayî
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ji kerema xwe şîrket û Dîroka Navnîşê hilbijêre ku têkevin navnîşan
DocType: Asset,Maintenance,Lênerrînî
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Ji Pevçûnê Nexweşiyê bibînin
DocType: Subscriber,Subscriber,Hemû
DocType: Item Attribute Value,Item Attribute Value,Babetê nirxê taybetmendiyê
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ji kerema xwe ya Rewşa Pergalê ya nû bike
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pargîdaniya pêdivî ye ku ji bo kirînê an kirîna firotanê be.
DocType: Item,Maximum sample quantity that can be retained,Kêmeya nimûne ya ku herî zêde binçavkirin
DocType: Project Update,How is the Project Progressing Right Now?,Niha Niha Pêşveçûn Project Progressing çawa ye?
@@ -1230,49 +1238,51 @@
DocType: Lab Test,Lab Test,Test test
DocType: Student Report Generation Tool,Student Report Generation Tool,Tool Tool Generation Generation
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Tenduristiya Demokrasî ya Demokrasî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Navê Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Navê Doc
DocType: Expense Claim Detail,Expense Claim Type,Expense Type Îdîaya
DocType: Shopping Cart Settings,Default settings for Shopping Cart,mîhengên standard ji bo Têxe selikê
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timesots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Ji kerema xwe re li Hesabê Warehouse {0} an Hesabê Navnîşa Navîn li Kompaniyê {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset belav via Peyam Journal {0}
DocType: Loan,Interest Income Account,Account Dahata Interest
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Divê giştiyên maksî ji sifir mezintir bibe ku berjewendiyên xwe bigirin
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Daxuyaniya Şandina Dîtinê
DocType: Shift Assignment,Shift Assignment,Destûra Hilbijartinê
DocType: Employee Transfer Property,Employee Transfer Property,Malbata Transferê
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Ji Roja Dem Ji Demjimêr Dibe Ji Bikin
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Peyva {0} (Serial No: {1}) nabe ku wekî reserverd \ bi tije firotana firotanê {2} tije ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Mesref Maintenance Office
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Biçe
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Pirtûka nûjen ji Shopify ya ERPNext Bi bihayê bihîstinê
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Avakirina Account Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ji kerema xwe ve yekem babetî bikevin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Needs Analysis
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,Bar
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Şêwaz belê ne dikarin li Row mezintir Mîqdar Îdîaya {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Termê Akademîk:
DocType: Salary Component,Do not include in total,Bi tevahî nabe
DocType: Company,Default Cost of Goods Sold Account,Default Cost ji Account Goods Sold
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,List Price hilbijartî ne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kêmeya nimûne {0} dikare ji hêla mêjûya wergirtiye {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,List Price hilbijartî ne
DocType: Employee,Family Background,Background Family
DocType: Request for Quotation Supplier,Send Email,Send Email
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Hişyarî: Attachment Invalid {0}
DocType: Item,Max Sample Quantity,Hêjeya Berbi Sample
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,No Destûr
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Peymana Felsefeya Peymanê
DocType: Vital Signs,Heart Rate / Pulse,Dilê Dil / Pulse
DocType: Company,Default Bank Account,Account Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Fîltre li ser bingeha Partîya, Partîya select yekem Type"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"'Update Stock' nikarin werin kontrolkirin, ji ber tumar bi via teslîmî ne {0}"
DocType: Vehicle,Acquisition Date,Derheqê Date
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,Nawy bi weightage mezintir dê mezintir li banî tê
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lîsteyên Tebûr û Nîşaneyên Navneteweyî
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Bank Lihevkirinê
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} de divê bê şandin
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,No karker dîtin
DocType: Item,If subcontracted to a vendor,Eger ji bo vendor subcontracted
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Xwendekarên Pol ji xwe ve.
@@ -1291,15 +1301,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Navenda Cost {2} ne ji Company girêdayî ne {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Serê nameya xwe barkirin (Ji hêla 900px bi 100px re hevalbikin heval bikin)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} dikarin bi a Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Babetê Row {IDX}: {doctype} {docname} nayê li jor de tune ne '{doctype}' sifrê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ji xwe temam an jî betalkirin
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No erkên
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Bargestiya firotanê {0} têne dayîn
DocType: Item Variant Settings,Copy Fields to Variant,Keviyên Kopî Variant
DocType: Asset,Opening Accumulated Depreciation,Vekirina Farhad. Accumulated
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Score gerek kêmtir an jî wekhev ji bo 5 be
DocType: Program Enrollment Tool,Program Enrollment Tool,Program hejmartina Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,records C-Form
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,records C-Form
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Pirsgirêkên niha hebe
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Mişterî û Supplier
DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1312,12 +1322,12 @@
DocType: Production Plan,Select Items,Nawy Hilbijêre
DocType: Share Transfer,To Shareholder,Ji bo Parêzervanê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} dijî Bill {1} dîroka {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Ji Dewletê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Ji Dewletê
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Enstîtuya Setup
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Pelên veguherî ...
DocType: Program Enrollment,Vehicle/Bus Number,Vehicle / Hejmara Bus
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Cedwela Kurs
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Hûn dikarin ji bo Qezenckirina Bacê ya Pêwîstî û Destûra Karûbarên Karûbarên Niştimanî ya Dawîn ya Parsuliya Payroll
DocType: Request for Quotation Supplier,Quote Status,Rewşa Status
DocType: GoCardless Settings,Webhooks Secret,Webhooks secret
@@ -1343,13 +1353,13 @@
DocType: Sales Invoice,Payment Due Date,Payment Date ji ber
DocType: Drug Prescription,Interval UOM,UOM Interfer
DocType: Customer,"Reselect, if the chosen address is edited after save","Hilbijêre, eger navnîşana bijartî piştî tomarkirinê hate guherandin"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Babetê Variant {0} ji xwe bi taybetmendiyên xwe heman heye
DocType: Item,Hub Publishing Details,Agahdariyên Hub
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Dergeh'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Dergeh'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
DocType: Issue,Via Customer Portal,Via Portal ya Viya
DocType: Notification Control,Delivery Note Message,Delivery Têbînî Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Giştî ya SGG
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Giştî ya SGG
DocType: Lab Test Template,Result Format,Result Format
DocType: Expense Claim,Expenses,mesrefên
DocType: Item Variant Attribute,Item Variant Attribute,Babetê Pêşbîr Variant
@@ -1357,14 +1367,12 @@
DocType: Payroll Entry,Bimonthly,pakêtê de
DocType: Vehicle Service,Brake Pad,Pad şikand
DocType: Fertilizer,Fertilizer Contents,Naverokên Fertilizer
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Lêkolîn & Development
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Lêkolîn & Development
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Mîqdar ji bo Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Dîroka destpêkê û roja dawîn bi kartê karker re zêde dike. <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Details Registration
DocType: Timesheet,Total Billed Amount,Temamê meblaxa billed
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Dev ji Lîsteya Block Date
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ji kerema xwe li Sîstema Perwerdehiya Perwerdehiya Navneteweyî ya Mamosteyê sazkirinê saz bikin
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Materyal rawek nikare wek tişta sereke ne
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Total doz li wergirtinê li Purchase Nawy Meqbûz sifrê divê eynî wek Total Bac, û doz li be"
DocType: Sales Team,Incentives,aborîve
@@ -1378,7 +1386,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-ji-Sale
DocType: Fee Schedule,Fee Creation Status,Status Creation Fee
DocType: Vehicle Log,Odometer Reading,Reading Green
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","balance Account jixwe di Credit, hûn bi destûr ne ji bo danîna wek 'Debit' 'Balance Must Be'"
DocType: Account,Balance must be,Balance divê
DocType: Notification Control,Expense Claim Rejected Message,Message mesrefan Redkirin
,Available Qty,Available Qty
@@ -1390,7 +1398,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Ji berî vekirina agahdariya navendên ji berî herdu berhemên xwe ji Amazon MWS re herdem herdem bişînin
DocType: Delivery Trip,Delivery Stops,Rawestandin
DocType: Salary Slip,Working Days,rojên xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Dibe ku xizmeta astengkirina astengkirina navdarê ji bo navnîşa rêzikê {0}
DocType: Serial No,Incoming Rate,Rate Incoming
DocType: Packing Slip,Gross Weight,Giraniya
DocType: Leave Type,Encashment Threshold Days,Rojên Têkiliya Têkilî
@@ -1409,31 +1417,32 @@
DocType: Restaurant Table,Minimum Seating,Min kêm rûniştinê
DocType: Item Attribute,Item Attribute Values,Nirxên Pêşbîr babetî
DocType: Examination Result,Examination Result,Encam muayene
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Meqbûz kirîn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Meqbûz kirîn
,Received Items To Be Billed,Pêşwaziya Nawy ye- Be
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,rêjeya qotîk master.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,rêjeya qotîk master.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},"Çavkanî Doctype, divê yek ji yên bê {0}"
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nikare bibînin Slot Time di pêş {0} rojan de ji bo Operasyona {1}
DocType: Work Order,Plan material for sub-assemblies,maddî Plan ji bo sub-meclîsên
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners Sales û Herêmê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} divê çalak be
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} divê çalak be
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Naveroka ku ji bo veguhestinê nîne
DocType: Employee Boarding Activity,Activity Name,Navê Çalakiyê
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Guherandina Release Date
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Pevçûn
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Guherandina Release Date
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Hilberîna hilberê <b>{0}</b> û Ji bo Hejmar <b>{1}</b> nikarin cûda ne
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Pevçûn
+DocType: Delivery Settings,Dispatch Notification Attachment,Daxistina Şandina Daxistinê
DocType: Payroll Entry,Number Of Employees,Hejmara Karmendan
DocType: Journal Entry,Depreciation Entry,Peyam Farhad.
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Ji kerema xwe re ji cureyê pelgeyê hilbijêre
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Betal Serdan Material {0} berî betalkirinê ev Maintenance Visit
DocType: Pricing Rule,Rate or Discount,Nirxandin û dakêşin
DocType: Vital Signs,One Sided,Yek Sûd
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} nayê to Babetê girêdayî ne {1}
DocType: Purchase Receipt Item Supplied,Required Qty,required Qty
DocType: Marketplace Settings,Custom Data,Daneyên Taybetî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Wargehan de bi mêjera yên heyî dikarin bi ledger ne bê guhertin.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serial no ji bo vê yekê pêwîst e {0}
DocType: Bank Reconciliation,Total Amount,Temamê meblaxa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Ji Dîrok û Dîroka Dîroka Di Salê Fînansê de cuda ye
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Nexweşê {0} naxwazî berbi baca pevçûnê ne
@@ -1444,9 +1453,9 @@
DocType: Soil Texture,Clay Composition (%),Çargoşe (%)
DocType: Item Group,Item Group Defaults,Defterên Giştî
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Ji kerema xwe berî karûbarê xwe biparêze.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nirx Balance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nirx Balance
DocType: Lab Test,Lab Technician,Teknîkî Lab
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Lîsteya firotina Price
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Lîsteya firotina Price
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Heke kontrol kirin, dê mişterek dê were çêkirin, mapped to nexweş. Li dijî vê miqametê dê dê vexwendin nexweşan. Hûn dikarin di dema dema dermanan de bargêrînerê mêvandar hilbijêre."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Mişterî di bernameyek dilsoziyê de nabe
@@ -1460,19 +1469,19 @@
DocType: Support Search Source,Search Term Param Name,Navê Term Param
DocType: Item Barcode,Item Barcode,Barcode
DocType: Woocommerce Settings,Endpoints,Endpoints
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Babetê Variants {0} ve
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Babetê Variants {0} ve
DocType: Quality Inspection Reading,Reading 6,Reading 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Can ne {0} {1} {2} bêyî ku fatûra hilawîstî neyînî
DocType: Share Transfer,From Folio No,Ji Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Bikirin bi fatûreyên Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: entry Credit ne bi were bi girêdayî a {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Define budceya ji bo salekê aborî.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Define budceya ji bo salekê aborî.
DocType: Shopify Tax Account,ERPNext Account,Hesabê ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} asteng kirin, da ku vê veguherînê nikare pêşve bike"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Heke Sekreterê mehane ya li ser MR-ê ve hatî dagir kirin
DocType: Employee,Permanent Address Is,Daîmî navnîşana e
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasyona ji bo çawa gelek mal qediyayî qediya?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Projeya tendurustiyê ya tendurustiyê {0} ne li ser {1}
DocType: Payment Terms Template,Payment Terms Template,Şablon
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,The Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Rated To Date
@@ -1482,19 +1491,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Buy bi fatûreyên
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Destûra Pirrjimar Pirrjimar Li dijî Karê Karê Mirov bike
DocType: GL Entry,Voucher Detail No,Detail fîşeke No
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,New bi fatûreyên Sales
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,New bi fatûreyên Sales
DocType: Stock Entry,Total Outgoing Value,Total Nirx Afganî
DocType: Healthcare Practitioner,Appointments,Rûniştin
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Vekirina Date û roja dawî divê di heman sala diravî be
DocType: Lead,Request for Information,Daxwaza ji bo Information
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Bi Margin (Pargîdaniyê)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Syncê girêdayî hisab
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Syncê girêdayî hisab
DocType: Payment Request,Paid,tê dayin
DocType: Program Fee,Program Fee,Fee Program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Li Bûrsên din ên BOM-ê ku derê tê bikaranîn. Ew ê di binê BOM'ê de, buhayê nûvekirina nûjen û nûjenkirina "BOM Explosion Item" ya ku BOM ya nû ye. Ew jî di hemî BOM-ê de bihayên nûtirîn nûjen dike."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Pergalên Karên jêrîn hatine afirandin:
DocType: Salary Slip,Total in words,Bi tevahî di peyvên
DocType: Inpatient Record,Discharged,Discharged
DocType: Material Request Item,Lead Time Date,Lead Date Time
@@ -1505,16 +1514,16 @@
DocType: Support Settings,Get Started Sections,Beşên Destpêk Bike
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY-
DocType: Loan,Sanctioned,belê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,bivênevê ye. Dibe ku rekor Exchange ji bo tên afirandin ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Giştî Tişta Tevahî: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: kerema xwe diyar bike Serial No bo Babetê {1}
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Çop Çap
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Ji bo tomar 'Product Bundle', Warehouse, Serial No û Batch No wê ji ser sifrê 'Lîsteya Packing' nirxandin. Ger Warehouse û Batch No bo hemû tomar bo barkirinê bo em babete ti 'Bundle Product' eynî ne, wan nirxan dikare li ser sifrê Babetê serekî ketin, nirxên wê bê kopîkirin to 'tê de Lîsteya' sifrê."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Ji Cihê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot neyînî
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Ji Cihê
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot neyînî
DocType: Student Admission,Publish on website,Weşana li ser malpera
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Date Supplier bi fatûreyên ne dikarin bibin mezintir Mesaj Date
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS -YYYY-
DocType: Subscription,Cancelation Date,Dîroka Cancelkirinê
DocType: Purchase Invoice Item,Purchase Order Item,Bikirin Order babetî
@@ -1523,7 +1532,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Amûra Beşdariyê Student
DocType: Restaurant Menu,Price List (Auto created),Lîsteya bihayê (Auto-created)
DocType: Cheque Print Template,Date Settings,Settings Date
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Variance
DocType: Employee Promotion,Employee Promotion Detail,Karmendiya Pêşveçûnê
,Company Name,Navê Company
DocType: SMS Center,Total Message(s),Total Message (s)
@@ -1553,49 +1562,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Ma Employee Birthday Reminders bişîne ne
DocType: Expense Claim,Total Advance Amount,Giştî ya Serkeftinê
DocType: Delivery Stop,Estimated Arrival,Hilbijartina Bêguman
-DocType: Delivery Stop,Notified by Email,Ji hêla Îmêlê agahdar kirin
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Hemî Gotarên Binêra
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Şertên Serperiştiya
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,cezakirin
DocType: BOM Website Item,BOM Website Item,BOM babet Website
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload nameya serokê û logo xwe. (Tu ji wan paşê biguherîne).
DocType: Timesheet Detail,Bill,Hesab
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Spî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Spî
DocType: SMS Center,All Lead (Open),Hemû Lead (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty ji bo amade ne {4} li warehouse {1} hate dem bi mesaj û ji entry ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Hûn dikarin tenê ji bila yek ji yek bijareya lîsteya navnîşên kontrola kontrolê hilbijêre.
DocType: Purchase Invoice,Get Advances Paid,Get pêşketina Paid
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Item,Automatically Create New Batch,Otomatîk Create Batch New
DocType: Supplier,Represents Company,Kompaniya Represents
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Kirin
DocType: Student Admission,Admission Start Date,Admission Serî Date
DocType: Journal Entry,Total Amount in Words,Temamê meblaxa li Words
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Karmendê Nû
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"çewtiyek derket. Yek ji sedemên muhtemel, dikarin bibin, ku tu formê de hatine tomarkirin ne. Ji kerema xwe ve support@erpnext.com li gel ku pirsgirêk berdewam dike."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Têxe min
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},"Order Type, divê yek ji yên bê {0}"
DocType: Lead,Next Contact Date,Next Contact Date
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,vekirina Qty
DocType: Healthcare Settings,Appointment Reminder,Reminder Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ji kerema xwe ve Account ji bo Guhertina Mîqdar binivîse
DocType: Program Enrollment Tool Student,Student Batch Name,Xwendekarên Name Batch
DocType: Holiday List,Holiday List Name,Navê Lîsteya Holiday
DocType: Repayment Schedule,Balance Loan Amount,Balance Loan Mîqdar
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Add to details
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kurs de Cedwela
DocType: Budget,Applicable on Material Request,Li ser daxwaznameya materyalê bicîh kirin
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Vebijêrkên Stock
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Vebijêrkên Stock
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Ti tiştên ku li kartê nehatiye zêdekirin
DocType: Journal Entry Account,Expense Claim,mesrefan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ma tu bi rastî dixwazî ji bo restorekirina vê hebûnê belav buye?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty ji bo {0}
DocType: Leave Application,Leave Application,Leave Application
DocType: Patient,Patient Relation,Têkiliya Nexweş
DocType: Item,Hub Category to Publish,Kategorî Weşanê
DocType: Leave Block List,Leave Block List Dates,Dev ji Lîsteya Block Kurdî Nexşe
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Sermaseya Rêkxanê {0} veguhestinê ji bo {1} ve ye, hûn tenê tenê {1} li dijî {0} hilbijêre. No Serial No {2} nikare belav kirin"
DocType: Sales Invoice,Billing Address GSTIN,Navnîşana GSTIN
@@ -1613,16 +1620,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ji kerema xwe binivîsin a {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,tomar rakirin bi ti guhertinek di dorpêçê de an nirxê.
DocType: Delivery Note,Delivery To,Delivery To
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Afirandina çêkirina guhertin.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ji bo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Afirandina çêkirina guhertin.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ji bo {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pêwîstina pêşîn ya pêşîn di lîsteyê dê wekî veberhênana default ya dabeşkirî be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,table taybetmendiyê de bivênevê ye
DocType: Production Plan,Get Sales Orders,Get Orders Sales
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne dikare bibe neyînî
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Girêdana QuickBooks
DocType: Training Event,Self-Study,Xweseriya Xweser
DocType: POS Closing Voucher,Period End Date,Dîrok Dawî
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Mijarên mûsilan ne zêdeyî 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Kêmkirinî
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Row {0}: {1} hewce ye ku ji bo veguherandina {2} vekirî ve ava bike
DocType: Membership,Membership,Endamî
DocType: Asset,Total Number of Depreciations,Hejmara giştî ya Depreciations
DocType: Sales Invoice Item,Rate With Margin,Rate Bi Kenarê
@@ -1634,7 +1643,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ji kerema xwe re ID Row derbasdar bo row {0} li ser sifrê diyar {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Ne pejirandin bibînin:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Ji kerema xwe qadek hilbijêre ji bo numpadê biguherînin
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Dibe ku sîteya Ledger tête çêkirin nikare belgeyeke erê nabe.
DocType: Subscription Plan,Fixed rate,Rêjeya rastîn
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Qebûlkirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Go to the desktop û dest bi bikaranîna ERPNext
@@ -1647,6 +1656,7 @@
DocType: Project,First Email,Yekem E-mail
DocType: Company,Exception Budget Approver Role,Tevgeriya Derfeta Reza Tevgerî
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Dema ku careke din, ev bargav wê heta roja danîn"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse Reserved li Sales Order / Qediya Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Şêwaz firotin
DocType: Repayment Schedule,Interest Amount,Şêwaz Interest
@@ -1658,7 +1668,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Radyo
DocType: Asset,Scrapped,belav
DocType: Item,Item Defaults,Defterên Şîfre
-DocType: Purchase Invoice,Returns,vegere
+DocType: Cashier Closing,Returns,vegere
DocType: Job Card,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} e di bin peymana parastina upto {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,pistgirîya
@@ -1668,7 +1678,7 @@
DocType: Tax Rule,Shipping State,Dewletê Shipping
,Projected Quantity as Source,Quantity projeya wek Source
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Babetê, divê bikaranîna 'Get Nawy ji Purchase Receipts' button bê zêdekirin"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Trip Trip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Trip Trip
DocType: Student,A-,YEK-
DocType: Share Transfer,Transfer Type,Tîpa Transfer
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Mesref Sales
@@ -1681,9 +1691,10 @@
DocType: Item Default,Default Selling Cost Center,Default Navenda Cost Selling
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disc
DocType: Buying Settings,Material Transferred for Subcontract,Mînak ji bo veguhestinê veguhastin
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Kode ya postî
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Sales Order {0} e {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
+DocType: Email Digest,Purchase Orders Items Overdue,Pirtûka Birêvebirina Peldankan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Kode ya postî
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Sales Order {0} e {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Hesabê dahatina hesabê li lênerê {3}
DocType: Opportunity,Contact Info,Têkilî
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Stock Arşîva
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Kes nikare karûbarê çepê ya Çep bigirin
@@ -1692,15 +1703,15 @@
DocType: Loan,Repayment Schedule,Cedwela vegerandinê
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping Rule Rewşa
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,End Date nikare bibe kêmtir ji Serî Date
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Bêguman nikare saet ji bo sisiyan bêdeng nabe
DocType: Company,Date of Commencement,Dîroka Destpêk
DocType: Sales Person,Select company name first.,Hilbijêre navê kompaniya yekemîn a me.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Email bişîne {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Email bişîne {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Quotations ji Suppliers wergirt.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM re biguherînin û buhayên herî dawî yên li BOMs nû bikin
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ev yekîneyeke pisporê root e û nikare guherandinê ne.
-DocType: Delivery Trip,Driver Name,Nasname
+DocType: Delivery Note,Driver Name,Nasname
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Average Age
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
DocType: Education Settings,Attendance Freeze Date,Beşdariyê Freeze Date
@@ -1716,7 +1727,7 @@
DocType: Asset Movement,From Employee,ji xebatkara
DocType: Driver,Cellphone Number,Hejmara Telefonê
DocType: Project,Monitor Progress,Pêşveçûna Çavdêriyê
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Hişyarî: System wê overbilling ji ber ku mîqdara ji bo babet ne bi {0} li {1} sifir e
DocType: Journal Entry,Make Difference Entry,Make Peyam Cudahiya
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,Alîkarîkirinê ji Date
@@ -1727,33 +1738,34 @@
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Quantity gerek kêmtir an jî wekhev be {0}
DocType: Department Approver,Department Approver,Dezgeha nêzî
+DocType: QuickBooks Migrator,Application Settings,Sîstema Serîlêdanê
DocType: SMS Center,Total Characters,Total Characters
DocType: Employee Advance,Claimed,Qedexekirin
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Ji kerema xwe ve BOM di warê BOM hilbijêre ji bo babet {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Vî babeta ji bo hilbijartî an naverokê tune ye
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Form bi fatûreyên
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Payment Lihevkirinê bi fatûreyên
DocType: Clinical Procedure,Procedure Template,Şablon
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,% Alîkarên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,% Alîkarên
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Li gor Settings Buying eger buy Order gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina buy Order yekem bo em babete {0}"
,HSN-wise-summary of outward supplies,HSN-wise-summary of supply supplies of outward
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,hejmara Company referansa li te. hejmara Bacê hwd.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Dewletê
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Belavkirina
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Dewletê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Belavkirina
DocType: Asset Finance Book,Asset Finance Book,Pirtûka Darayî
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Têxe selikê Rule Shipping
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ji kerema xwe ve set 'Bisepîne Discount Additional Li ser' '
DocType: Party Tax Withholding Config,Applicable Percent,Percent Application
,Ordered Items To Be Billed,Nawy emir ye- Be
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Ji Range ev be ku kêmtir ji To Range
DocType: Global Defaults,Global Defaults,Têrbûn Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Project Dawetname Tevkarî
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Project Dawetname Tevkarî
DocType: Salary Slip,Deductions,bi dabirînê
DocType: Setup Progress Action,Action Name,Navekî Çalak
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Serî Sal
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},First 2 malikên ji GSTIN divê bi hejmara Dewletê hev {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,date ji dema fatûra niha ve dest bi
DocType: Salary Slip,Leave Without Pay,Leave Bê Pay
DocType: Payment Request,Outward,Ji derve
@@ -1762,11 +1774,12 @@
DocType: Lead,Consultant,Şêwirda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Beşdariya Mamosteyê Mamoste
DocType: Salary Slip,Earnings,Earnings
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,"Xilas babet {0} kirin, divê ji bo cureyê Manufacture entry ketin"
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Vekirina Balance Accounting
,GST Sales Register,Gst Sales Register
DocType: Sales Invoice Advance,Sales Invoice Advance,Sales bi fatûreyên Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tu tişt ji bo daxwazkirina
+DocType: Stock Settings,Default Return Warehouse,Vegere Default Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Domainên xwe hilbijêrin
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Payment Invoice Items
@@ -1774,16 +1787,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Heya dê di dema demê de çêbirin dê kopî bibin.
DocType: Setup Progress Action,Domains,Domain ji
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Serekî
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Actual Date Serî' nikare bibe mezintir 'Date End Actual'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Serekî
DocType: Cheque Print Template,Payer Settings,Settings Jaaniya
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Naveroka Daxuyaniya Pêdivî nîne ku ji bo daneyên peywendîdar ve girêdayî.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Yekemîn yekemîn hilbijêre
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ev dê ji qanûna Babetê ji guhertoya bendên. Ji bo nimûne, eger kurtenivîsên SYR ji we "SM", e û code babete de ye "T-SHIRT", code babete ji yên ku guhertoya wê bibe "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pay Net (di peyvên) xuya wê carekê hûn Slip Salary li xilas bike.
DocType: Delivery Note,Is Return,e Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Baldaynî
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Roja destpêkê di roja dawiya di karê '{0}' de mezintir e
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / Debit Têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / Debit Têbînî
DocType: Price List Country,Price List Country,List Price Country
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nos serial derbasdar e ji bo vî babetî {1}
@@ -1796,13 +1810,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Agahdariyê bide
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,heye Supplier.
DocType: Contract Template,Contract Terms and Conditions,Peyman û Şertên Peymana
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Hûn nikarin endamê peymana ku destûr nabe.
DocType: Account,Balance Sheet,Bîlançoya
DocType: Leave Type,Is Earned Leave,Vebijandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Navenda bihagiranîyê ji bo babet bi Code Babetê '
DocType: Fee Validity,Valid Till,Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Civînek Mamoste Hemû
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode tezmînatê nehatiye mîhenkirin. Ji kerema xwe, gelo account hatiye dîtin li ser Mode of Payments an li ser POS Profile danîn."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,babete eynî ne dikarin ketin bê çend caran.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","bikarhênerên berfireh dikarin di bin Groups kirin, di heman demê de entries dikare li dijî non-Groups kirin"
DocType: Lead,Lead,Gûlle
@@ -1811,11 +1825,12 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Nivîskar Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Peyam di {0} tên afirandin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Hûn pisporên dilsozî ne ku hûn bistînin
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Redkirin Qty ne dikarin li Purchase Return ketin were
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Guhertina Xerîdarê ji bo Mişterek bijartî nayê destûr kirin.
,Purchase Order Items To Be Billed,Buy Order Nawy ye- Be
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Guherandinên demjimêr bistînin.
DocType: Program Enrollment Tool,Enrollment Details,Agahdarkirina Navnîşan
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Dibe ku ji bo şirketek pir ji hêla şîfreyê veguherînin.
DocType: Purchase Invoice Item,Net Rate,Rate net
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ji kerema xwe mişterek hilbijêrin
DocType: Leave Policy,Leave Allocations,Allocations Leave
@@ -1827,7 +1842,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tîpa vekin
DocType: Support Settings,Close Issue After Days,Close Doza Piştî Rojan
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Hûn hewce ne ku bikarhêner bi Rêveberê Gerînendeyê û Rêveberê Rêveberê Birêvebir bidin ku bikarhênerên li Marketplace zêde bikin.
DocType: Leave Control Panel,Leave blank if considered for all branches,"Vala bihêlin, eger ji bo hemû şaxên nirxandin"
DocType: Job Opening,Staffing Plan,Plana karmendiyê
DocType: Bank Guarantee,Validity in Days,Validity li Rojan
@@ -1846,10 +1861,10 @@
DocType: Loan Application,Repayment Info,Info vegerandinê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Arşîva' ne vala be
DocType: Maintenance Team Member,Maintenance Role,Roja Parastinê
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Pekana row {0} bi heman {1}
DocType: Marketplace Settings,Disable Marketplace,Bazara Bazarê
,Trial Balance,Balance trial
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Sal malî {0} nehate dîtin
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Avakirina Karmendên
DocType: Hotel Room Reservation,Hotel Reservation User,User Reservation
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ji kerema xwe ve yekem prefix hilbijêre
@@ -1857,8 +1872,8 @@
DocType: Student,O-,öó
DocType: Subscription Settings,Subscription Settings,Sîstema Serastkirinê
DocType: Purchase Invoice,Update Auto Repeat Reference,Guherandina Auto Repeat Reference
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Lêkolîn
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Ji bo Navnîşana 2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Lêkolîn
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Ji bo Navnîşana 2
DocType: Maintenance Visit Purpose,Work Done,work Done
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Ji kerema xwe re bi kêmanî yek taybetmendiyê de li ser sifrê, taybetiyên xwe diyar bike"
DocType: Announcement,All Students,Hemû xwendekarên
@@ -1868,17 +1883,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Kevintirîn
DocType: Crop Cycle,Linked Location,Cihê girêdanê
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","An Pol babet bi heman navî heye, ji kerema xwe biguherînin navê babete an jî datayê biguherîne koma babete de"
DocType: Crop Cycle,Less than a year,Salek kêmtir
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,"Na, xwendekarê Mobile"
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Din ên cîhanê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Din ên cîhanê
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The babet {0} ne dikarin Batch hene
DocType: Crop,Yield UOM,UOM
,Budget Variance Report,Budceya Report Variance
DocType: Salary Slip,Gross Pay,Pay Gross
DocType: Item,Is Item from Hub,Gelek ji Hubê ye
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Xizmetên ji Xizmetên Tenduristiyê Bistînin
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Type Activity bivênevê ye.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,destkeftineke Paid
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Accounting Ledger
DocType: Asset Value Adjustment,Difference Amount,Şêwaz Cudahiya
@@ -1892,6 +1907,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mode Payment
DocType: Purchase Invoice,Supplied Items,Nawy Supplied
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Ji kerema xwe veguherîna çalak a çalakiyê ji bo Restaurant {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komîsyona%
DocType: Work Order,Qty To Manufacture,Qty To Manufacture
DocType: Email Digest,New Income,Dahata New
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Pêkanîna heman rêjeya li seranserê cycle kirîn
@@ -1906,23 +1922,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Rate Valuation pêwîst ji bo vî babetî di rêza {0}
DocType: Supplier Scorecard,Scorecard Actions,Actions Card
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Mînak: Masters li Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Supplier {0} ne di nav {1}
DocType: Purchase Invoice,Rejected Warehouse,Warehouse red
DocType: GL Entry,Against Voucher,li dijî Vienna
DocType: Item Default,Default Buying Cost Center,Default Navenda Buying Cost
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","To get the best ji ERPNext, em pêşniyar dikin ku hûn ku hinek dem û watch van videos alîkariyê."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ber
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Ji bo Default Supplier (alternatîf)
DocType: Supplier Quotation Item,Lead Time in days,Time Lead di rojên
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Bikarhênerên Nasname cîhde
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Bikarhênerên Nasname cîhde
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},destûr ne ji bo weşînertiya frozen Account {0}
DocType: Journal Entry,Get Outstanding Invoices,Get Outstanding hisab
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Sales Order {0} ne derbasdar e
DocType: Supplier Scorecard,Warn for new Request for Quotations,Ji bo Quotations ji bo daxwaza nû ya hişyar bikin
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,emir kirînê alîkariya we û plankirina û li pey xwe li ser kirînên te
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab Test Prescriptions
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}","Bi giştî dikele, Doza / Transfer {0} li Daxwaza Material {1} \ ne dikarin bibin mezintir dorpêçê de xwestin {2} ji bo babet {3}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Biçûk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Biçûk
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ger Dema ku Daxwazin pargîdaniyek ne, di nav rêzê de, paşê dema kontrolkirina rêvebirin, pergalê dê ji bo birêvebirinê ya default default bike"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Vebijêrîna Rêveberiya Amûriyê ya Vebijêrk
DocType: Cashier Closing Payments,Cashier Closing Payments,Tezmînata Hilbijartinê ya Qezîrê
@@ -1932,6 +1948,7 @@
DocType: Project,% Completed,% تەواو بوو
,Invoiced Amount (Exculsive Tax),Şêwaz fatore (Exculsive Bacê)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Babetê 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Daxuyaniya Endpoint
DocType: Travel Request,International,Navnetewî
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto re-da
@@ -1940,24 +1957,24 @@
DocType: Contract,Contract,Peyman
DocType: Plant Analysis,Laboratory Testing Datetime,Datetime Testing Testatory
DocType: Email Digest,Add Quote,lê zêde bike Gotinên baş
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},faktora coversion UOM pêwîst ji bo UOM: {0} li babet: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Mesref nerasterast di
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty wêneke e
DocType: Agriculture Analysis Criteria,Agriculture,Cotyarî
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Armanca firotanê çêbikin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Entry Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Invoice Block
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Entry Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Invoice Block
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Hêjeya Make Up
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Syncê Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Syncê Master Data
DocType: Asset Repair,Repair Cost,Lêçûna kirînê
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Products an Services te
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Têketin têkevin
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} hat afirandin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Têketin têkevin
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} hat afirandin
DocType: Special Test Items,Special Test Items,Tîmên Taybet
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikar bîne ku bikarhênerên Rêveberê Gerînendeyê û Rêveberê Rêveberê Şîfre bikin ku li ser bazarê Marketplace bikin.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Mode of Payment
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Li gorî Performasyona Wezareta we ya ku hûn nikarin ji bo berjewendiyan neynin
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,"Website Wêne, divê pel giştî an URL malpera be"
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ev komeke babete root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Bihevkelyan
@@ -1966,7 +1983,8 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse Têkilî
DocType: Payment Entry,Write Off Difference Amount,Hewe Off Mîqdar Cudahiya
DocType: Volunteer,Volunteer Name,Navê Dilxwaz
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rows with duplicates dates in other rows found in: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: email Employee dîtin ne, yanî email şandin ne"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Pêvek Mûçeya No Salary ji bo {1} roja xuyakirin {0}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Destûra Rêveçûnê ne ji bo welatê {0}
DocType: Item,Foreign Trade Details,Details Bazirganiya Derve
@@ -1974,17 +1992,17 @@
DocType: Email Digest,Annual Income,Dahata salane ya
DocType: Serial No,Serial No Details,Serial Details No
DocType: Purchase Invoice Item,Item Tax Rate,Rate Bacê babetî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Ji navê Partiyê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Ji navê Partiyê
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
DocType: Student Group Student,Group Roll Number,Pol Hejmara Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Ji bo {0}, tenê bikarhênerên credit dikare li dijî entry debit din ve girêdayî"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Delivery Têbînî {0} tê şandin ne
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,"Babetê {0}, divê babete-bînrawe bi peyman be"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Teçxîzatên hatiye capital
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Rule Pricing is yekem li ser esasê hilbijartin 'Bisepîne Li ser' qada, ku dikare bê Babetê, Babetê Pol an Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Ji kerema xwe kodê yekem hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tîpa Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Tîpa Doc
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Total beşek veqetand ji bo tîma firotina divê 100 be
DocType: Subscription Plan,Billing Interval Count,Barkirina Navnîşa Navnîşan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Encûmen û Niştecîhên Nexweş
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Value missing
@@ -1998,6 +2016,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Create Print Format
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Fee afirandin
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Ma tu babete bi navê nedît {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filter Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Total Afganî
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Li wir bi tenê dikare yek Shipping Rule Rewşa be, bi 0 an nirx vala ji bo "To Nirx""
@@ -2006,14 +2025,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Ji bo tiştek {0}, hejmar hejmara hejmara erênî ye"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,"Nîşe: Ev Navenda Cost a Group e. Can entries, hesabgirê li dijî komên ku ne."
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Daxwaza berdêla dayîna mûçûna dermanê ne di nav betlanên derbasdar de ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,warehouse zarok ji bo vê warehouse heye. Tu dikarî vê warehouse jêbirin.
DocType: Item,Website Item Groups,Groups babet Website
DocType: Purchase Invoice,Total (Company Currency),Total (Company Exchange)
DocType: Daily Work Summary Group,Reminder,Reminder
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nirxdariya nirx
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nirxdariya nirx
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,"hejmara Serial {0} ketin, ji carekê zêdetir"
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Peyam di Journal
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Ji GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Ji GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Heqê nenaskirî
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} tomar di pêşketina
DocType: Workstation,Workstation Name,Navê Workstation
@@ -2021,7 +2040,7 @@
DocType: POS Item Group,POS Item Group,POS babetî Pula
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Divê şerta alternatîf e ku wekî koda kodê nayê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nayê to Babetê girêdayî ne {1}
DocType: Sales Partner,Target Distribution,Belavkariya target
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Çareserkirina Nirxandina Provînalal
DocType: Salary Slip,Bank Account No.,No. Account Bank
@@ -2030,7 +2049,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Variant Scorecard dikare bikar bînin, û her weha: {total_score} (hejmara nirxên vê demê), {duration_number} (hejmarek demên ku roja pêşîn)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,hilweşe Hemû
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,hilweşe Hemû
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Daxuyaniya kirînê çêbikin
DocType: Quality Inspection Reading,Reading 8,Reading 8
DocType: Inpatient Record,Discharge Note,Têkiliya Discharge
@@ -2040,14 +2059,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Daxwaza ji bo Supplier Quotation
DocType: Healthcare Settings,Registration Message,Peyama Serkeftinê
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Car
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Car
DocType: Prescription Dosage,Prescription Dosage,Dosage Dosage
DocType: Contract,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ji kerema xwe re Company hilbijêre
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Supplier Date bi fatûreyên
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ev nirx ji bo hesabê demên proporter tê bikaranîn
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Divê tu ji bo çalakkirina Têxe selikê
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-YYYY-
DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2055,6 +2074,7 @@
DocType: Salary Component,Earning,Earning
DocType: Supplier Scorecard,Scoring Criteria,Krîza Scoring
DocType: Purchase Invoice,Party Account Currency,Partiya Account Exchange
+DocType: Delivery Trip,Total Estimated Distance,Tevahiya Dûr Dîtin
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ji kerema xwe ji bo çalakiya vê perwerdehiya xwe nû bike
DocType: Item Barcode,EAN,EAN
@@ -2062,11 +2082,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,şert û mercên gihîjte dîtin navbera:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Li dijî Journal Peyam di {0} ji nuha ve li dijî hin fîşeke din hebę
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Total Order Nirx
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Xûrek
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Xûrek
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Daxuyaniyên POS Vebijêrk
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ji kerema xwe veşartî ji bo {0} bi Sîstema Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,Çek kirin
DocType: Maintenance Schedule Item,No of Visits,No ji Serdan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance Cedwela {0} dijî heye {1}
@@ -2093,8 +2112,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,dema Application nikare bibe îzina li derve dema dabeşkirina
DocType: Activity Cost,Projects,projeyên
DocType: Payment Request,Transaction Currency,muameleyan Exchange
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Ji {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Hin emails ne çewt e
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Ji {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Hin emails ne çewt e
DocType: Work Order Operation,Operation Description,operasyona Description
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Can Date Fiscal Sal Start û Fiscal Sal End Date nayê guhertin carekê sala diravî xilas kirin.
DocType: Quotation,Shopping Cart,Têxe selikê
@@ -2105,7 +2124,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Têkilî û Navnîşan
DocType: Salary Structure,Max Benefits (Amount),Xerca Mezin (Amount)
DocType: Purchase Invoice,Contact Person,Contact Person
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Hêvîkirin Date Serî' nikare bibe mezintir 'ya bende Date End'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Daneyên vê ji bo vê demê
DocType: Course Scheduling Tool,Course End Date,Kurs End Date
DocType: Holiday List,Holidays,Holidays
DocType: Sales Order Item,Planned Quantity,Quantity plankirin
@@ -2117,7 +2137,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Change Net di Asset Fixed
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Vala bihêlin, eger ji bo hemû deverî nirxandin"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Pere ji type 'Actual' li row {0} ne bi were di Rate babetî di nav de
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ji DateTime
DocType: Shopify Settings,For Company,ji bo Company
@@ -2130,9 +2150,9 @@
DocType: Material Request,Terms and Conditions Content,Şert û mercan Content
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Gelek şaş bûne çêbikin
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Serê yekem ya nêzîkî di lîsteyê de dê wek xerca pêşdûreyê ya nêzîkî dakêşin.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,dikarin bibin mezintir 100 ne
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,dikarin bibin mezintir 100 ne
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Pêdivî ye ku hûn bikarhêner ji bilî Rêvebirê din re bi rêveberê Rêveberê Gerînendinê û Rêveberê Rêveberê Birêvebirin ku li ser qada Markazê bikin.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Babetê {0} e a stock babete ne
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-YYYY-
DocType: Maintenance Visit,Unscheduled,rayis
DocType: Employee,Owned,Owned
@@ -2160,15 +2180,15 @@
DocType: HR Settings,Employee Settings,Settings karker
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Pergala Paydayê
,Batch-Wise Balance History,Batch-Wise Dîroka Balance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Row # {0}: Ger hejmar ji mesref {1} ji mûçeyê mezintir e.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,mîhengên çaperê ve di formata print respective
DocType: Package Code,Package Code,Code package
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Şagird
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Şagird
DocType: Purchase Invoice,Company GSTIN,Company GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Elemanekî negatîvî nayê ne bi destûr
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges","table detail Bacê biribû, ji master babete wek string û hilanîn di vê qadê de. Tê bikaranîn ji bo wî hûrhûr bike û wan doz li"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Xebatkarê ne dikarin ji xwe re rapor.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Allowed
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Eger account bêhest e, entries bi bikarhênerên sînorkirin destûr."
DocType: Email Digest,Bank Balance,Balance Bank
@@ -2176,7 +2196,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Di Perestgehê de Vegerîna Derfeta Nerazîbûnê Nerazî bibin
DocType: Job Opening,"Job profile, qualifications required etc.","profile kar, bi dawîanîna pêwîst hwd."
DocType: Journal Entry Account,Account Balance,Mêzîna Hesabê
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Rule Bacê ji bo muameleyên.
DocType: Rename Tool,Type of document to rename.,Type of belge ji bo rename.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Mişterî li dijî account teleb pêwîst e {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),"Total Bac, û doz li (Company Exchange)"
@@ -2194,16 +2214,17 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Destûra Transfarkirina Banka
DocType: Quality Inspection,Readings,bi xwendina
DocType: Stock Entry,Total Additional Costs,Total Xercên din
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Naverokî tune
DocType: BOM,Scrap Material Cost(Company Currency),Cost xurde Material (Company Exchange)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Meclîsên bînrawe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Meclîsên bînrawe
DocType: Asset,Asset Name,Navê Asset
DocType: Project,Task Weight,Task Loss
DocType: Shipping Rule Condition,To Value,to Nirx
DocType: Loyalty Program,Loyalty Program Type,Bernameya Bernameyê
DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},warehouse Source bo row wêneke e {0}
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Çandinî (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Packing Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Packing Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,settings deryek Setup SMS
DocType: Disease,Common Name,Navê Navîn
@@ -2212,7 +2233,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No address added yet.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Saet Xebatê
DocType: Vital Signs,Blood Pressure,Pressure Pressure
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analîstê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analîstê
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} Di heyama Payrollê de ne ne
DocType: Employee Benefit Application,Max Benefits (Yearly),Xizmetên Mezin (Yearly)
DocType: Item,Inventory,Inventory
@@ -2224,7 +2245,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validate jimartin Kurs ji bo Xwendekarên li Komeleya Xwendekarên
DocType: Notification Control,Expense Claim Rejected,Mesrefan Redkirin
DocType: Item,Item Attribute,Pêşbîr babetî
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Rêvebir
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Rêvebir
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Expense Îdîaya {0} berê ji bo Têkeve Vehicle heye
DocType: Asset Movement,Source Location,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Navê Enstîtuya
@@ -2235,25 +2256,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Salary ji bo karkirinê
DocType: Cost Center,Parent Cost Center,Navenda Cost dê û bav
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Select Supplier muhtemel
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Select Supplier muhtemel
DocType: Sales Invoice,Source,Kanî
DocType: Customer,"Select, to make the customer searchable with these fields","Hilbijêrin, da ku bikarhêneran bi van zeviyên lêgerînê bibînin"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Delivery Delivery from Shopify on Shipment
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show girtî
DocType: Leave Type,Is Leave Without Pay,Ma Leave Bê Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-YYYY-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Category bo em babete Asset Fixed wêneke e
DocType: Fee Validity,Fee Validity,Valahiyê
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,No records dîtin li ser sifrê (DGD)
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ev {0} pevçûnên bi {1} ji bo {2} {3}
DocType: Student Attendance Tool,Students HTML,xwendekarên HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Ji kerema xwe kerema xwe ya karmendê <a href=""#Form/Employee/{0}"">{0}</a> \ ji bo belgeya vê betal bike"
-DocType: POS Profile,Apply Discount,Apply Discount
DocType: GST HSN Code,GST HSN Code,Gst Code HSN
DocType: Employee External Work History,Total Experience,Total ezmûna
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projeyên vekirî
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip (s) betalkirin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip (s) betalkirin
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Flow Cash ji Investing
DocType: Program Course,Program Course,Kurs Program
DocType: Healthcare Service Unit,Allow Appointments,Destnîşankirina Destnîşankirina
@@ -2265,13 +2282,13 @@
DocType: Pricing Rule,For Price List,Ji bo List Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Rêveber Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Guherandinên Guherandin
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Guherandinên Guherandin
DocType: Loyalty Program,Auto Opt In (For all customers),Xweseriya Xweser (Ji bo hemî mişterî
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Create Leads
DocType: Maintenance Schedule,Schedules,schedules
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,POS Profê pêwîst e ku ji bo Point-of-Sale bikar bînin
DocType: Cashier Closing,Net Amount,Şêwaz net
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} hatiye nehatine şandin, da ku çalakiyên ne dikarin bi dawî bê"
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM No
DocType: Landed Cost Voucher,Additional Charges,Li dijî wan doz Additional
DocType: Support Search Source,Result Route Field,Rêjeya Rûwayê
@@ -2293,17 +2310,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Agahdariya Memêber
DocType: Leave Block List,Block Holidays on important days.,Holidays Block li ser rojên girîng e.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ji kerema xwe hemû hemî hewceyên hilbijêre Result Value (s)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Bikarhênerên Nasname teleb
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Bikarhênerên Nasname teleb
DocType: POS Closing Voucher,Linked Invoices,Girêdana vekirî
DocType: Loan,Monthly Repayment Amount,Şêwaz vegerandinê mehane
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Daxuyaniya vekirî
DocType: Contract,Contract Details,Agahdarî Peymana
DocType: Employee,Leave Details,Dîtin bistînin
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ji kerema xwe ve warê ID'ya bikarhêner set di qeyda Employee ji bo danîna Employee Role
DocType: UOM,UOM Name,Navê UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Ji bo Navnîşanê 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Ji bo Navnîşanê 1
DocType: GST HSN Code,HSN Code,Code HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Şêwaz Alîkarên
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Şêwaz Alîkarên
DocType: Inpatient Record,Patient Encounter,Pevçûna Nexweş
DocType: Purchase Invoice,Shipping Address,Navnîşana Şandinê
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Ev amûr alîkariya te dike ji bo rojanekirina an Rastkirina dorpêçê de û nirxandina ku ji stock di sîstema. Ev, bêhtirê caran ji bo synca nirxên sîstema û çi di rastiyê de, di wargehan de te heye."
@@ -2320,14 +2337,14 @@
DocType: Travel Itinerary,Mode of Travel,Mode Travel
DocType: Sales Invoice Item,Brand Name,Navê marka
DocType: Purchase Receipt,Transporter Details,Details Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default warehouse bo em babete helbijartî pêwîst e
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Qûtîk
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Supplier gengaz
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Supplier gengaz
DocType: Budget,Monthly Distribution,Belavkariya mehane
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Lîsteya Receiver vala ye. Ji kerema Lîsteya Receiver
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Tenduristiyê (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Plan Production Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",BOM-ê çalak nabe BİXWÎNE {0}. Beriya \ \ Serial Na Nabe ku misoger nekin
DocType: Sales Partner,Sales Partner Target,Sales Partner Target
DocType: Loan Type,Maximum Loan Amount,Maximum Mîqdar Loan
@@ -2344,6 +2361,7 @@
,Lead Name,Navê Lead
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Pêşniyazkirin
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Vekirina Balance Stock
DocType: Asset Category Account,Capital Work In Progress Account,Karûbarên Pêşveçûna Li Progression Account
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Bihejirandina Nirxê Sîgorteyê
@@ -2352,7 +2370,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Pelên bi awayekî serketî ji bo bi rêk û {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,No babet to pack
DocType: Shipping Rule Condition,From Value,ji Nirx
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Manufacturing Quantity wêneke e
DocType: Loan,Repayment Method,Method vegerandinê
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Eger kontrolkirin, rûpel Home de dê bibe Pol default babet ji bo malpera"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2364,7 +2382,7 @@
DocType: Company,Default Holiday List,Default Lîsteya Holiday
DocType: Pricing Rule,Supplier Group,Suppliers Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Ji Time û To Time of {1} bi gihîjte {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Deynên Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,Contact Mobile No
@@ -2374,10 +2392,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Bersaziya Bersîv
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Bikarhêner {0} POS Profîl tune ne. Ji bo vê bikarhênerê li ser Row {1} default check check.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Referralê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Referralê
DocType: Student Group,Set 0 for no limit,Set 0 bo sînorê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dotira rojê (s) li ser ku hûn bi ji bo xatir hukm û cejnên in. Tu divê ji bo xatir ne.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Row {idx}: {field} hewce ye ku veguherandina {invoice_type} Dabeş bikin
DocType: Customer,Primary Address and Contact Detail,Navnîşana Navnîş û Têkiliya Serûpel
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Ji nûve Payment Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,erka New
@@ -2387,22 +2404,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ji kerema xwe herî kêm yek domain hilbijêrin.
DocType: Dependent Task,Dependent Task,Task girêdayî
DocType: Shopify Settings,Shopify Tax Account,Hesabê Bacê Dike
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},faktora Converter ji bo default Unit ji pîvanê divê 1 li row be {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Leave a type {0} nikare were êdî ji {1}
DocType: Delivery Trip,Optimize Route,Rêvebirinê
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Try plan operasyonên ji bo rojên X di pêş.
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday Reminders
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Ji kerema xwe ve Default payroll cîhde Account set li Company {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Bersaziya fînansî ya Bacê û daneyên bihayên Amazonê
DocType: SMS Center,Receiver List,Lîsteya Receiver
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Search babetî
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Search babetî
DocType: Payment Schedule,Payment Amount,Amûrdayê
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Dîroka Dîroka Dîroka Dîroka Dîroka Dîroka Navend û Dîroka Dawî be
DocType: Healthcare Settings,Healthcare Service Items,Xizmetên tendurustî yên tenduristî
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Şêwaz telef
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Change Net di Cash
DocType: Assessment Plan,Grading Scale,pîvanê de
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,"Unit ji Measure {0} hatiye, ji carekê zêdetir li Converter Factor Table nivîsandin"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jixwe temam
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock Li Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2415,35 +2432,35 @@
DocType: Travel Request Costing,Funded Amount,Amûr Barkirî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Previous Financial Sal is girtî ne
DocType: Practitioner Schedule,Practitioner Schedule,Dema pratîsyonê
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Age (Days)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Age (Days)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-YYYY-
DocType: Additional Salary,Additional Salary,Hejmarên din
DocType: Quotation Item,Quotation Item,Babetê quotation
DocType: Customer,Customer POS Id,Mişterî POS Id
DocType: Account,Account Name,Navê account
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Ji Date ne dikarin bibin mezintir To Date
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} dorpêçê de {1} ne dikare bibe perçeyeke
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Ji kerema xwe kerema xwe ya Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,Supplier Hejmara Part
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,rêjeya Converter nikare bibe 0 an 1
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Hemî Taskek ji bo karkirina karmendê nehatiye kirin.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ji betalkirin an sekinî
DocType: Accounts Settings,Credit Controller,Controller Credit
DocType: Loan,Applicant Type,Tîpa daxwaznameyê
DocType: Purchase Invoice,03-Deficiency in services,03-kêmbûna xizmetê
DocType: Healthcare Settings,Default Medical Code Standard,Standard Code
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Buy Meqbûz {0} tê şandin ne
DocType: Company,Default Payable Account,Default Account cîhde
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Mîhengên ji bo Têxe selikê bike wek qaîdeyên shipping, lîsteya buhayên hwd."
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% billed
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved Qty
DocType: Party Account,Party Account,Account Partiya
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Ji kerema xwe şirket û şirove hilbijêrin
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Çavkaniyên Mirovî
-DocType: Lead,Upper Income,Dahata Upper
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Dahata Upper
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Refzkirin
DocType: Journal Entry Account,Debit in Company Currency,Debit li Company Exchange
DocType: BOM Item,BOM Item,Babetê BOM
@@ -2458,9 +2475,9 @@
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,Dîroka Payroll nikare bêhtir karûbarê karmendê karker nabe
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} tên afirandin
DocType: Vital Signs,Constipated,Vexwendin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Li dijî Supplier bi fatûreyên {0} dîroka {1}
DocType: Customer,Default Price List,Default List Price
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,record Tevgera Asset {0} tên afirandin
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Ti tişt nehat dîtin.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Tu nikarî bibî Fiscal Sal {0}. Sal malî {0} wek default li Settings Global danîn
DocType: Share Transfer,Equity/Liability Account,Hesabê / Rewşa Ewlekariyê
@@ -2474,17 +2491,17 @@
DocType: Journal Entry,Entry Type,Type entry
,Customer Credit Balance,Balance Credit Mişterî
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Change Net di Accounts cîhde
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Gelek kredî ji bo mişteriyan derbas dibe {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Mişterî ya pêwîst ji bo 'Discount Customerwise'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Pricing
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Baştir dîroka peredana bank bi kovarên.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Pricing
DocType: Quotation,Term Details,Details term
DocType: Employee Incentive,Employee Incentive,Karkerê Têkilî
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ne dikarin zêdetir ji {0} xwendekar ji bo vê koma xwendekaran kul.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Tiştek Bacê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,View Lead
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Stock
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Stock
DocType: Manufacturing Settings,Capacity Planning For (Days),Planning kapasîteya For (Days)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Procurement
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ne yek ji tomar ti guhertinê di dorpêçê de an nirxê.
@@ -2499,7 +2516,7 @@
DocType: Purchase Invoice,End date of current invoice's period,roja dawî ji dema fatûra niha ya
DocType: Pricing Rule,Applicable For,"wergirtinê, çimkî"
DocType: Lab Test,Technician Name,Nûnerê Teknîkî
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Nabe ku Serial No ji hêla \ \ Şîfre {0} ve tê veşartin bête û bêyî dagirkirina hilbijêrî ji hêla \ Nîma Serial
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment li ser komcivîna me ya bi fatûreyên
@@ -2509,7 +2526,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Dev û Beşdariyê
DocType: Asset,Comprehensive Insurance,Sîgorteya Berfireh
DocType: Maintenance Visit,Partially Completed,Qismen Qediya
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Peyva dilsoz: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Peyva dilsoz: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Sensîteya Navendî ya Navendî
DocType: Leave Type,Include holidays within leaves as leaves,Usa jî holidays di nava pelên wek pelên
DocType: Loyalty Program,Redemption,Redemption
@@ -2517,7 +2535,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Bihayên bihayê
DocType: Contract,Contract Period,Dema peymanê
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Îdîaya Warranty dijî No. Serial
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Hemî'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Hemî'
DocType: Employee,Permanent Address,daîmî Address
DocType: Loyalty Program,Collection Tier,Tier Collection
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Ji dîrokê nikare bêhtir rojnamevanê karmendê ne
@@ -2543,7 +2561,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mesref marketing
,Item Shortage Report,Babetê Report pirsgirêka
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Pîvana standard standard nikare. Ji kerema xwe pîvanên nû veguherînin
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Loss de behsa, \ nJi kerema xwe behsa "Loss UOM" jî"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Daxwaza maddî tê bikaranîn ji bo ku ev Stock Peyam
DocType: Hub User,Hub Password,Şîfreya Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Cuda Bêguman Pol bingeha ji bo her Batch
@@ -2558,15 +2576,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Demjimardana Demjimêr (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Make Peyam Accounting bo her Stock Tevgera
DocType: Leave Allocation,Total Leaves Allocated,Total Leaves veqetandin
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ji kerema xwe ve derbas dibe Financial Sal destpêkirin û dawîlêanîna binivîse
DocType: Employee,Date Of Retirement,Date Of Teqawîdiyê
DocType: Upload Attendance,Get Template,Get Şablon
+,Sales Person Commission Summary,Komîsyona Xweseriya Xweser
DocType: Additional Salary Component,Additional Salary Component,Beşek Additional Ex
DocType: Material Request,Transferred,veguhestin
DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Sazkirin Qediya!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Ji bo Pêwîstiya Nexweşiya Xwe Bikin
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Piştre danûstandinên hilberê veguherînan nabe. Kurteya nû ya nû û veguherandina veguhestina nû ya nû
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup Bacê
DocType: Employee,Joining Details,Tevlêbûnê
@@ -2581,27 +2600,28 @@
DocType: Purchase Invoice,Place of Supply,Cihê Kişandin
DocType: Quality Inspection Reading,Reading 2,Reading 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Karmend {0} ji berê ve ji bo {3} ji bo payrollê ya payal {1}
-DocType: Stock Entry,Material Receipt,Meqbûz maddî
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Meqbûz maddî
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Submit / Reconcile Payments
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-YYYY-
DocType: Homepage,Products,Products
DocType: Announcement,Instructor,Dersda
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Item (Hilbijêre) hilbijêre
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Item (Hilbijêre) hilbijêre
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Bername Bernameyek ji bo şirketek hilbijartî ne
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Koma Giştî ya Xwendekaran
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Eger tu dzanî ev babete Guhertoyên, hingê wê ne li gor fermanên firotina hwd bên hilbijartin"
DocType: Lead,Next Contact By,Contact Next By
DocType: Compensatory Leave Request,Compensatory Leave Request,Request Leave
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Quantity pêwîst ji bo vî babetî {0} li row {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ne jêbirin wek dorpêçê de ji bo babet heye {1}
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Babetê-şehreza Sales Register
DocType: Asset,Gross Purchase Amount,Şêwaz Purchase Gross
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Hilbijartina Balance
DocType: Asset,Depreciation Method,Method Farhad.
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ma ev Tax di nav Rate Basic?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Total Target
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Total Target
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analysis Analysis
DocType: Soil Texture,Sand Composition (%),Sand Composition (%)
DocType: Job Applicant,Applicant for a Job,Applicant bo Job
DocType: Production Plan Material Request,Production Plan Material Request,Production Daxwaza Plan Material
@@ -2621,19 +2641,20 @@
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Ji bo an item {0}, hejmar divê hejmareke neyînî be"
DocType: Naming Series,Set prefix for numbering series on your transactions,Set prefix ji bo ku hijmara series li ser danûstandinên xwe
DocType: Employee Attendance Tool,Employees HTML,karmendên HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,"Default BOM ({0}), divê ji bo em babete an şablonê xwe çalak be"
DocType: Employee,Leave Encashed?,Dev ji Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Derfeta ji qadê de bivênevê ye
DocType: Email Digest,Annual Expenses,Mesref ya salane
DocType: Item,Variants,Guhertoyên
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Make Purchase Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Make Purchase Order
DocType: SMS Center,Send To,Send To
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},e balance îzna bes ji bo Leave Type li wir ne {0}
DocType: Payment Reconciliation Payment,Allocated amount,butçe
DocType: Sales Team,Contribution to Net Total,Alîkarên ji bo Net Total
DocType: Sales Invoice Item,Customer's Item Code,Mişterî ya Code babetî
DocType: Stock Reconciliation,Stock Reconciliation,Stock Lihevkirinê
DocType: Territory,Territory Name,Name axa
+DocType: Email Digest,Purchase Orders to Receive,Rêvebirên kirînê bistînin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kar-li-Terakî Warehouse berî pêwîst e Submit
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Hûn dikarin tenê bi tevlêbûna şertê bi heman rengê plankirî bi plankirinê heye
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Data
@@ -2652,9 +2673,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Curenivîsên Serial No bo Babetê ketin {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Source by Lead Source.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A rewşa ji bo Rule Shipping
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ji kerema xwe re têkevin
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ji kerema xwe re têkevin
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log-Maintenance
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Ji kerema xwe ve filter li ser Babetî an Warehouse danîn
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Giraniya net ji vê pakêtê. (Automatically weke dîyardeyeke weight net ji tomar tê hesabkirin)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Navnîşa Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Heqê dravê ji 100%
@@ -2663,26 +2684,27 @@
DocType: Sales Order,To Deliver and Bill,To azad û Bill
DocType: Student Group,Instructors,Instructors
DocType: GL Entry,Credit Amount in Account Currency,Şêwaz Credit li Account Exchange
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} de divê bê şandin
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} de divê bê şandin
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Share Management
DocType: Authorization Control,Authorization Control,Control Authorization
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Diravdanî
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Redkirin Warehouse dijî babet red wêneke e {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Diravdanî
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ji bo her account girêdayî ne, ji kerema xwe ve behsa account di qeyda warehouse an set account ambaran de default li şîrketa {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Manage fermana xwe
DocType: Work Order Operation,Actual Time and Cost,Time û Cost rastî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Daxwaza maddî yên herî zêde {0} de ji bo babet {1} dijî Sales Order kirin {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop Spacing
DocType: Course,Course Abbreviation,Abbreviation Kurs
DocType: Budget,Action if Annual Budget Exceeded on PO,Çalakiya ku hejmarê salane ya li PO
DocType: Student Leave Application,Student Leave Application,Xwendekarên Leave Application
DocType: Item,Will also apply for variants,jî wê ji bo Guhertoyên serî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Sermaye ne bi dikarin bên îptal kirin, wekî ku ji niha ve {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Xebatkarê {0} roja Half li ser {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},"Total dema xebatê ne, divê ji bilî dema xebatê max be mezintir {0}"
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Li
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,"tomar boxçe, li dema sale."
+DocType: Delivery Settings,Dispatch Settings,Sermaseyên Daxistinê
DocType: Material Request Plan Item,Actual Qty,rastî Qty
DocType: Sales Invoice Item,References,Çavkanî
DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2690,15 +2712,18 @@
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Hûn ketin tomar lînkek kirine. Ji kerema xwe re çak û careke din biceribîne.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Şirîk
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Şirîk
DocType: Asset Movement,Asset Movement,Tevgera Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Divê karûbarê karûbar {0} divê were şandin
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Têxe New
DocType: Taxable Salary Slab,From Amount,Ji Amountê
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Babetê {0} e a babete weşandin ne
DocType: Leave Type,Encashment,Encam kirin
+DocType: Delivery Settings,Delivery Settings,Settings
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Destûra herî qedexeya di nav vala vala {0} de {1}
DocType: SMS Center,Create Receiver List,Create Lîsteya Receiver
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Ji bo bikaranîna Dîroka Dîroka kirînê be
DocType: Vehicle,Wheels,wheels
DocType: Packing Slip,To Package No.,Ji bo pakêta No.
DocType: Patient Relation,Family,Malbat
@@ -2712,7 +2737,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Pêdivî ye ku pêdivî ye ku pêdivî ye ku ew an jî an jî kredî ya şîrketê an diravê hesabê partiyê be
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nîşan dide ku, pakêta beşek ji vê delivery (Tenê bi Pêşnûmeya) e"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Row {0}: Beriya Dîroka Berî beriya paşînkirina posteyê
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Make Peyam Payment
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Dorpêçê de ji bo babet {0} gerek kêmtir be {1}
,Sales Invoice Trends,Sales Trends bi fatûreyên
@@ -2720,30 +2745,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Can row têne tenê eger type belaş e 'li ser Previous Mîqdar Row' an jî 'Previous Row Total'
DocType: Sales Order Item,Delivery Warehouse,Warehouse Delivery
DocType: Leave Type,Earned Leave Frequency,Frequency Leave Leave
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Tîpa Sub
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree of Navendên Cost aborî.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Tîpa Sub
DocType: Serial No,Delivery Document No,Delivery dokumênt No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Dabeşkirina Derhêneriya Serial Serial Li ser bingeha hilbijêre
DocType: Vital Signs,Furry,Furry
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Ji kerema xwe ve 'Gain Account / Loss li ser çespandina Asset' set li Company {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Nawy Ji Buy Receipts
DocType: Serial No,Creation Date,Date creation
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Cihê target target pêwîst e ku sîgorteyê {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Firotin, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
DocType: Production Plan Material Request,Material Request Date,Maddî Date Daxwaza
DocType: Purchase Order Item,Supplier Quotation Item,Supplier babet Quotation
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Serdanîna Amûdê di Guhertoya Manufacturing Setup de ne.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Serdana forumê
DocType: Student,Student Mobile Number,Xwendekarên Hejmara Mobile
DocType: Item,Has Variants,has Variants
DocType: Employee Benefit Claim,Claim Benefit For,Ji bo Mafê Mirovan
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Response Update
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Jixwe te tomar ji hilbijartî {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Name ji Belavkariya Ayda
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID wêneke e
DocType: Sales Person,Parent Sales Person,Person bav Sales
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Ti tiştên ku bêne qebûlkirin tune ne
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pêwîstker û kirrûbir nabe
DocType: Project,Collect Progress,Pêşveçûnê hilbijêre
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY-
@@ -2754,17 +2780,16 @@
DocType: Supplier,Supplier of Goods or Services.,Supplier ji mal an Services.
DocType: Budget,Fiscal Year,sala diravî ya
DocType: Asset Maintenance Log,Planned,Planned
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} di navbera {1} û {2} de heye (
DocType: Vehicle Log,Fuel Price,sotemeniyê Price
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Sermîyan
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Vekirî veke
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Vekirî veke
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,"Babetê Asset Fixed, divê babete non-stock be."
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budceya dikare li hember {0} ne bên wezîfedarkirin, wek ku ev hesabê Hatinê an jî Expense ne"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Heqê rakirina mesrefê ji bo {0} {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,nebine
DocType: Student Admission,Application Form Route,Forma serlêdana Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Axa / Mişterî
DocType: Healthcare Settings,Patient Encounters in valid days,Di encama rojên derbasdar de nirxên nexweşan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Dev ji Type {0} nikare bê veqetandin, ji ber ku bê pere bihêle"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bo Fatûreya mayî {2}
@@ -2777,14 +2802,14 @@
,Amount to Deliver,Mîqdar ji bo azad
DocType: Asset,Insurance Start Date,Sîgorta Destpêk Dîroka
DocType: Salary Component,Flexible Benefits,Xwendekarên Fehlîn
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Bi heman demê de tiştek gelek caran ketiye. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,The Date Serî Term ne dikarin zûtir ji Date Sal Start of the Year (Ekadîmî) ji bo ku di dema girêdayî be (Year (Ekadîmî) {}). Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,bûn çewtî hene.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,bûn çewtî hene.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Karmend {0} ji berê ve ji {1} di navbera {2} û {3} de hatiye dayîn.
DocType: Guardian,Guardian Interests,Guardian Interests
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Navekî Nav / Navnîşan Dikarin
DocType: Naming Series,Current Value,Nirx niha:
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,salan malî Multiple ji bo roja {0} hene. Ji kerema xwe ve şîrketa ku di sala diravî
DocType: Education Settings,Instructor Records to be created by,Danûstandinên Mamosteyan ku ji hêla tên afirandin
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} tên afirandin
DocType: GST Account,GST Account,Account GST
@@ -2799,9 +2824,8 @@
DocType: Pricing Rule,Selling,firotin
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Şêwaz {0} {1} dabirîn dijî {2}
DocType: Sales Person,Name and Employee ID,Name û Xebatkarê ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Date ji ber nikarim li ber Mesaj Date be
DocType: Website Item Group,Website Item Group,Website babetî Pula
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Ne pûçek hebê nedîtiye ku ji bo pîvanên jorîn hejmar an jî heqê heqê heqê xwe vekirî pêşkêş kir
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Erk û Baca
DocType: Projects Settings,Projects Settings,Projeyên Settings
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ji kerema xwe ve date Çavkanî binivîse
@@ -2810,7 +2834,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-YYYY-
DocType: Purchase Order Item,Material Request Item,Babetê Daxwaza maddî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ji kerema xwe ya yekem a {1} şîfreya kirînê bikî
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree of Groups Babetê.
DocType: Production Plan,Total Produced Qty,Qutata Tiştê Hatîn
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Can hejmara row mezintir an wekhev ji bo hejmara row niha ji bo vî cureyê Charge kirîza ne
@@ -2818,9 +2842,9 @@
,Item-wise Purchase History,Babetê-şehreza Dîroka Purchase
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ji kerema xwe re li ser 'Çêneke Cedwela' click to pędivî Serial No bo Babetê added {0}
DocType: Account,Frozen,Qeşa girtî
-DocType: Delivery Note,Vehicle Type,Tîpa Vehicle
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Tîpa Vehicle
DocType: Sales Invoice Payment,Base Amount (Company Currency),Şêwaz Base (Company Exchange)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Raw Materials
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Raw Materials
DocType: Payment Reconciliation Payment,Reference Row,Çavkanî Row
DocType: Installation Note,Installation Time,installation Time
DocType: Sales Invoice,Accounting Details,Details Accounting
@@ -2829,12 +2853,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,învêstîsîaên
DocType: Issue,Resolution Details,Resolution Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Tîrmehê
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Tîrmehê
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Şertên qebûlkirinê
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ji kerema xwe ve Requests Material li ser sifrê li jor binivîse
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Ne vegerandin ji bo Journal Entry
DocType: Hub Tracked Item,Image List,Lîsteya wêneya wêneyê
DocType: Item Attribute,Attribute Name,Pêşbîr Name
+DocType: Subscription,Generate Invoice At Beginning Of Period,Destpêk Ji Destpêka Destpêkirina Pevçûnê
DocType: BOM,Show In Website,Show Li Website
DocType: Loan Application,Total Payable Amount,Temamê meblaxa cîhde
DocType: Task,Expected Time (in hours),Time a bende (di saet)
@@ -2851,7 +2876,7 @@
DocType: Appraisal,For Employee Name,Ji bo Name Xebatkara
DocType: Holiday List,Clear Table,Table zelal
DocType: Woocommerce Settings,Tax Account,Hesabê Baca
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slots
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Slots
DocType: C-Form Invoice Detail,Invoice No,bi fatûreyên No
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,azaran
DocType: Room,Room Name,Navê room
@@ -2871,9 +2896,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Îstîfa Date Letter
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Rules Pricing bi zêdetir li ser bingeha dorpêçê de tê fîltrekirin.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Set ne
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Xêra xwe li Date Of bizaveka bo karker {0}
DocType: Inpatient Record,Discharge,Jêherrik
DocType: Task,Total Billing Amount (via Time Sheet),Temamê meblaxa Billing (via Time Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Hatiniyên Mişterî Repeat
@@ -2883,17 +2907,16 @@
DocType: Chapter,Chapter,Beş
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Cot
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Dema ku ev modê hilbijartî dê hesabê default dê bixweberkirina POS-ê bixweber bixweber bike.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Select BOM û Qty bo Production
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Select BOM û Qty bo Production
DocType: Asset,Depreciation Schedule,Cedwela Farhad.
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Navnîşan Sales Partner Û Têkilî
DocType: Bank Reconciliation Detail,Against Account,li dijî Account
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Nîv Date Day divê di navbera From Date û To Date be
DocType: Maintenance Schedule Detail,Actual Date,Date rastî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Ji kerema xwe şîrketa navendê ya navendê ya {0} li Navenda Navendê binivîse
DocType: Item,Has Batch No,Has Batch No
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing salane: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Mal û xizmetan Bacê (gst India)
DocType: Delivery Note,Excise Page Number,Baca Hejmara Page
DocType: Asset,Purchase Date,Date kirîn
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nekarî veşartî nabe
@@ -2901,7 +2924,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY-
DocType: Shift Assignment,Shift Type,Tîpa Şiftê
DocType: Student,Personal Details,Details şexsî
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Ji kerema xwe ve 'Asset Navenda Farhad. Cost' li Company set {0}
,Maintenance Schedules,Schedules Maintenance
DocType: Task,Actual End Date (via Time Sheet),Rastî End Date (via Time Sheet)
DocType: Soil Texture,Soil Type,Cureyê mîrata
@@ -2909,10 +2932,10 @@
,Quotation Trends,Trends quotation
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Babetê Pol di master babete bo em babete behsa ne {0}
DocType: GoCardless Mandate,GoCardless Mandate,Rêveberiya GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,"Debit To account, divê hesabekî teleb be"
DocType: Shipping Rule,Shipping Amount,Şêwaz Shipping
DocType: Supplier Scorecard Period,Period Score,Dawîn Score
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,lê zêde muşteriyan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,lê zêde muşteriyan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,hîn Mîqdar
DocType: Lab Test Template,Special,Taybetî
DocType: Loyalty Program,Conversion Factor,Factor converter
@@ -2920,6 +2943,7 @@
,Vehicle Expenses,Mesref Vehicle
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Li Têbaza Bazirganiyê ya Lab Labê çêbikin Submit Submit
DocType: Serial No,Invoice Details,Details bi fatûreyên
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Ji kerema xwe veguhestina Nexşeya Google-ê bikar bînin ku ji rêyên pêşniyar û pêşniyaz bike
DocType: Grant Application,Show on Website,Li ser Malperê nîşan bide
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Destpê bike
DocType: Hub Tracked Item,Hub Category,Kategorî
@@ -2929,7 +2953,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Vehicle Self-Driving
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of material ji bo babet dîtin ne {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Hemû pelên bi rêk û {0} nikare were kêmî ji pelên jixwe pejirandin {1} ji bo dema
DocType: Contract Fulfilment Checklist,Requirement,Pêwistî
DocType: Journal Entry,Accounts Receivable,hesabê hilgirtinê
@@ -2946,27 +2970,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Settings HR
DocType: Salary Slip,net pay info,info net pay
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Ameya CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Ameya CESS
DocType: Woocommerce Settings,Enable Sync,Sync çalak bike
DocType: Tax Withholding Rate,Single Transaction Threshold,Pirrjimar Pirrjimar Pirrjimar
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ev nirx di lîsteya bihayê bihayê ya nû de nûvekirî ye.
DocType: Email Digest,New Expenses,Mesref New
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,Pardar
DocType: Purchase Invoice,Additional Discount Amount,Şêwaz Discount Additional
DocType: Cash Flow Mapper,Position,Rewş
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Ji bo pêşniyarên peyda bibin
DocType: Patient,Patient Details,Agahdariya nexweşan
DocType: Inpatient Record,B Positive,B Positive
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
+ amount",Gelek feydend a karmendê {0} ji alîyê {2} ji hêla pejirandinê ve hejmarê {2} dûr dike
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty divê 1 be, wek babete a hebûnê sabît e. Ji kerema xwe ve row cuda ji bo QTY multiple bi kar tînin."
DocType: Leave Block List Allow,Leave Block List Allow,Dev ji Lîsteya Block Destûrê bide
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Kurte nikare bibe vala an space
DocType: Patient Medical Record,Patient Medical Record,Radyoya Tenduristî
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Pol to non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sports
DocType: Loan Type,Loan Name,Navê deyn
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Total Actual
-DocType: Lab Test UOM,Test UOM,UOM test
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Total Actual
DocType: Student Siblings,Student Siblings,Brayên Student
DocType: Subscription Plan Detail,Subscription Plan Detail,Plana Pêşniyarê Pêşniyar
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Yekbûn
@@ -2994,8 +3019,7 @@
DocType: Workstation,Wages per hour,"Mûçe, di saetekê de"
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},balance Stock li Batch {0} dê bibe neyînî {1} ji bo babet {2} li Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Piştî Requests Material hatine automatically li ser asta re-da babete rabûye
-DocType: Email Digest,Pending Sales Orders,Hîn Orders Sales
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Account {0} ne derbasdar e. Account Exchange divê {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Ji Dîroka {0} piştî karûbarê karmendê karker nikare {1}
DocType: Supplier,Is Internal Supplier,Derveyî Derveyî ye
DocType: Employee,Create User Permission,Destûra bikarhêner hilbijêre
@@ -3003,13 +3027,14 @@
DocType: Healthcare Settings,Remind Before,Beriya Remindê
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},faktora UOM Converter li row pêwîst e {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Sales Order, Sales bi fatûreyên an Peyam Journal be"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Peyvên Bexda = Pirtûka bingehîn?
DocType: Salary Component,Deduction,Jêkişî
DocType: Item,Retain Sample,Sample Sample
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Ji Time û To Time de bivênevê ye.
DocType: Stock Reconciliation Item,Amount Difference,Cudahiya di Mîqdar
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Babetê Price added for {0} li List Price {1}
+DocType: Delivery Stop,Order Information,Agahdariya Agahdariyê
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ji kerema xwe ve Employee Id bikevin vî kesî yên firotina
DocType: Territory,Classification of Customers by region,Dabeşandina yên muşteriyan bi herêma
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Di Hilberînê de
@@ -3019,13 +3044,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Di esasa balance Bank Statement
DocType: Normal Test Template,Normal Test Template,Şablon
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,user seqet
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Girtebêje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Girtebêje
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nikarî raketek RFQ qebûl nabe
DocType: Salary Slip,Total Deduction,Total dabirîna
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Hesabek hilbijêre ku ji bo kaxeza hesabê çap bike
,Production Analytics,Analytics Production
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ev li ser nexweşiya li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,cost Demê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,cost Demê
DocType: Inpatient Record,Date of Birth,Rojbûn
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Babetê {0} ji niha ve hatine vegerandin
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiscal Sal ** temsîl Sal Financial. Re hemû ketanên hisêba û din muamele mezin bi dijî Sal Fiscal ** Molla **.
@@ -3033,14 +3058,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Scorecard Setup
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Pîlana Nirxandinê Navê
DocType: Work Order Operation,Work Order Operation,Operasyona Karê Operasyonê
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Hişyarî: belgeya SSL çewt li ser attachment {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Rêça te alîkarîya te bike business, lê zêde bike hemû têkiliyên xwe û zêdetir wek rêça te"
DocType: Work Order Operation,Actual Operation Time,Rastî Time Operation
DocType: Authorization Rule,Applicable To (User),To de evin: (User)
DocType: Purchase Taxes and Charges,Deduct,Jinavkişîn
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Job Description
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Job Description
DocType: Student Applicant,Applied,sepandin
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-vekirî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-vekirî
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty wek per Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Navê Guardian2
DocType: Attendance,Attendance Request,Request Attendance
@@ -3058,7 +3083,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} e bin garantiya upto {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Value Maximum Permissible
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Bikarhêner {0} already exists
-apps/erpnext/erpnext/hooks.py +114,Shipments,Barên
+apps/erpnext/erpnext/hooks.py +115,Shipments,Barên
DocType: Payment Entry,Total Allocated Amount (Company Currency),Temamê meblaxa veqetandin (Company Exchange)
DocType: Purchase Order Item,To be delivered to customer,Ji bo mişterî teslîmî
DocType: BOM,Scrap Material Cost,Cost xurde Material
@@ -3066,19 +3091,20 @@
DocType: Grant Application,Email Notification Sent,Şandina Email Şandin
DocType: Purchase Invoice,In Words (Company Currency),Li Words (Company Exchange)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Şirket ji bo hesabê şirket e
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Kodê kodê, barehouse, hêjayî hewceyê li ser row"
DocType: Bank Guarantee,Supplier,Şandevan
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Get From
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ev dabeşek rok e û nikare guherandinê ne.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Agahdariyên Tezmînatê nîşan bide
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Dema Demjimêr
DocType: C-Form,Quarter,Çarîk
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Mesref Hemecore
DocType: Global Defaults,Default Company,Default Company
DocType: Company,Transactions Annual History,Danûstandinên Navîn
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Expense an account Cudahiya bo Babetê {0} wek ku bandora Buhaya giştî stock wêneke e
DocType: Bank,Bank Name,Navê Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Ser
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Ser
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Destûra vala vala bistînin ku ji bo hemî pargîdaneyên kirînê ji bo kirînê bikirin
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Xwînerê Serê Xwe
DocType: Vital Signs,Fluid,Herrik
DocType: Leave Application,Total Leave Days,Total Rojan Leave
@@ -3086,10 +3112,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Hejmara Nimite
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Peldanka Variant
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Select Company ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Select Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Vala bihêlin, eger ji bo hemû beşên nirxandin"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ji bo babet wêneke e {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty,"
DocType: Payroll Entry,Fortnightly,Livînê
DocType: Currency Exchange,From Currency,ji Exchange
DocType: Vital Signs,Weight (In Kilogram),Weight (Kilogram)
@@ -3126,19 +3152,19 @@
DocType: Grading Scale,Grading Scale Intervals,Navberan pîvanê de
DocType: Item Default,Purchase Defaults,Parastina kirînê
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Kartê Karê Xwe bikin
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Têkiliya Xweseriya xwe bixweber nekarin, ji kerema xwe 'Nerazîbûna Krediya Nîqaş' binivîse û dîsa dîsa bişînin"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Ji bo salê
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Peyam Accounting ji bo {2} dikarin tenê li pereyan kir: {3}
DocType: Fee Schedule,In Process,di pêvajoya
DocType: Authorization Rule,Itemwise Discount,Itemwise Discount
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree of bikarhênerên aborî.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree of bikarhênerên aborî.
DocType: Bank Guarantee,Reference Document Type,Dokumenta Belgeyê
DocType: Cash Flow Mapping,Cash Flow Mapping,Mûçeya krediyê ya krediyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} dijî Sales Order {1}
DocType: Account,Fixed Asset,Asset Fixed
DocType: Amazon MWS Settings,After Date,Piştî dîrokê
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory weşandin
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} ji bo ji bo Kompaniya Navnetewî.
,Department Analytics,Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mail di navnîşa navekî nayê dîtin
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Secret secret
@@ -3150,10 +3176,10 @@
DocType: Sales Invoice,Total Billing Amount,Şêwaz Total Billing
DocType: Bank Statement Transaction Entry,Receivable Account,Account teleb
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Dîrok Ji Dest Pêdivî ye Dîroka Dîroka Neteweyek Dîroka Dîrok.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} berê ji {2}
DocType: Quotation Item,Stock Balance,Balance Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Firotina ji bo Payment
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Bi Payment Taxê
DocType: Expense Claim Detail,Expense Claim Detail,Expense Detail Îdîaya
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE BO SUPPLIER
@@ -3163,22 +3189,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ji kerema xwe ve hesabê xwe rast hilbijêre
DocType: Salary Structure Assignment,Salary Structure Assignment,Destûra Çarçoveya Heqê
DocType: Purchase Invoice Item,Weight UOM,Loss UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Lîsteya parvekirî yên bi bi hejmarên folio re hene
DocType: Salary Structure Employee,Salary Structure Employee,Xebatkarê Structure meaş
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Hûrgelan nîşan bide
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Hûrgelan nîşan bide
DocType: Student,Blood Group,xwîn Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Di plana navnîşan a daîreya navnîşan de {0} ji vê daxwazê deynê hesabê navnîşê ya ji derê ve ye
DocType: Course,Course Name,Navê Kurs
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Naveroka Danûbarên Bexdayê ji bo Salê Fînansê ve hat dîtin.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Bikarhêner ku dikarin sepanên îzna a karker taybetî ya erê
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Teçxîzatên hatiye Office
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,şirketên
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electronics
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Destûra Siyaseta Demjimêr Multiple Times
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Bilind Daxwaza Material dema stock asta re-da digihîje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Dijwar lîstin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Dijwar lîstin
DocType: Payroll Entry,Employees,karmendên
DocType: Employee,Contact Details,Contact Details
DocType: C-Form,Received Date,pêşwaziya Date
@@ -3188,11 +3215,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Daxuyaniya Tezmînatê
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Bihayê wê li banî tê ne bê eger List Price is set ne
DocType: Stock Entry,Total Incoming Value,Total Nirx Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit To pêwîst e
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit To pêwîst e
DocType: Clinical Procedure,Inpatient Record,Qeydkirî ya Nexweş
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets alîkariya şopandibe, dem, mesrefa û fatûre ji bo activites kirin ji aliyê ekîba xwe"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Buy List Price
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Dîroka Transaction
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Buy List Price
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Dîroka Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templates of supplier variables variables.
DocType: Job Offer Term,Offer Term,Term Pêşnîyaza
DocType: Asset,Quality Manager,Manager Quality
@@ -3200,24 +3227,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Lihevhatin û dayina
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ji kerema xwe re navê Incharge Person ya hilbijêre
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknolocî
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Total Unpaid: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Website Operation
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,Supplier Score
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Destnîşankirina Schedule
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Têkiliya Girtîgeha Tişta Tevlêbûnê
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Total fatore Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Total fatore Amt
DocType: Supplier,Warn RFQs,RFQ
DocType: BOM,Conversion Rate,converter
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Search Product
DocType: Cashier Closing,To Time,to Time
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ji bo {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ji bo {0}
DocType: Authorization Rule,Approving Role (above authorized value),Erêkirina Role (li jorê nirxa destûr)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,"Credit To account, divê hesabekî fêhmkirin be"
DocType: Loan,Total Amount Paid,Tiştek Tiştek Paid
DocType: Asset,Insurance End Date,Dîroka Sîgorta Dawiyê
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ji kerema xwe bigihîjin Xwendekarê Xwendekarê hilbijêre ku ji bo daxwaznameya xwendekarê drav anî ye
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM kûrahiya: {0} nikare bibe dê û bav an jî zarok ji {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Lîsteya budceyê
DocType: Work Order Operation,Completed Qty,Qediya Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Ji bo {0}, tenê bikarhênerên debit dikare li dijî entry credit din ve girêdayî"
@@ -3225,7 +3251,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Babetê weşandin {0} ne dikarin bi bikaranîna Stock Lihevkirinê, ji kerema xwe ve bi kar Stock Peyam ve were"
DocType: Training Event Employee,Training Event Employee,Training Event Employee
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Nimûneyên herî zêde - {0} dikare ji bo Batch {1} û Peldanka {2} tê parastin.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Add Time Slots
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Numbers Serial pêwîst ji bo vî babetî {1}. Hûn hatine {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Rate Valuation niha:
@@ -3238,7 +3264,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,New Address
DocType: Quality Inspection,Sample Size,Size rate
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ji kerema xwe ve dokumênt Meqbûz binivîse
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Hemû tomar niha ji fatore dîtin
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ji kerema xwe binivîsin derbasbar a 'Ji Case Na'
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,navendên mesrefa berfireh dikarin di bin Groups made di heman demê de entries dikare li dijî non-Groups kirin
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Gelek pelên dabeşkirî ji rojan de ji bilî dabeşkirina herî zêde ya {0} karker ji bo karker {1} ve ye
@@ -3258,9 +3284,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Tenduristiya Yekîneya Tenduristiyê ya tenduristiyê
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Hûn hatine vexwendin ji bo hevkariyê li ser vê projeyê: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
+DocType: Email Digest,Purchase Orders to Bill,Birêvebirina Kirêdar B Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Gelek Nirxên li Kompaniya Giştî
DocType: Leave Block List Date,Block Date,Date block
DocType: Crop,Crop,Zadçinî
DocType: Purchase Receipt,Supplier Delivery Note,Têkiliya Delivery Delivery
@@ -3272,6 +3299,7 @@
DocType: Sales Order,Not Delivered,Delivered ne
,Bank Clearance Summary,Bank Clearance Nasname
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Create û rêvebirin û digests email rojane, hefteyî û mehane."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ev li ser şexsê firotanê li ser veguhestinê ye. Ji bo agahdariyên jêrîn binêrin
DocType: Appraisal Goal,Appraisal Goal,Goal appraisal
DocType: Stock Reconciliation Item,Current Amount,Şêwaz niha:
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,avahiyên
@@ -3298,8 +3326,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Next Contact Date ne di dema borî de be
DocType: Company,For Reference Only.,For Reference Only.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Hilbijêre Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Invalid {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Hilbijêre Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Invalid {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,Advance Mîqdar
@@ -3316,16 +3344,16 @@
DocType: Normal Test Items,Require Result Value,Pêwîste Result Value
DocType: Item,Show a slideshow at the top of the page,Nîşan a slideshow li jor li ser vê rûpelê
DocType: Tax Withholding Rate,Tax Withholding Rate,Rêjeya Harmendê Bacê
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,dikeye
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,dikanên
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,dikeye
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,dikanên
DocType: Project Type,Projects Manager,Project Manager
DocType: Serial No,Delivery Time,Time Delivery
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Ageing li ser bingeha
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Ageing li ser bingeha
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Serdanek betal kirin
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Gerrîn
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Gerrîn
DocType: Student Report Generation Tool,Include All Assessment Group,Di Tevahiya Hemû Nirxandina Giştî de
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,No çalak an Salary default Structure dîtin ji bo karker {0} ji bo dîrokan dayîn
DocType: Leave Block List,Allow Users,Rê bide bikarhênerên
DocType: Purchase Order,Customer Mobile No,Mişterî Mobile No
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Şablonên kredî yên mapping
@@ -3334,15 +3362,16 @@
DocType: Rename Tool,Rename Tool,Rename Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,update Cost
DocType: Item Reorder,Item Reorder,Babetê DIRTYHERTZ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip Show Salary
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,transfer Material
+DocType: Delivery Note,Mode of Transport,Modeya veguherînê
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip Show Salary
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,transfer Material
DocType: Fees,Send Payment Request,Request Payment Send
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Hên operasyonên, mesrefa xebatê û bide Operation yekane no ji bo operasyonên xwe."
DocType: Travel Request,Any other details,Ji ber agahiyên din
DocType: Water Analysis,Origin,Reh
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ev belge li ser sînor ji aliyê {0} {1} ji bo em babete {4}. Ma tu ji yekî din {3} li dijî heman {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Hilbijêre guhertina account mîqdara
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Ji kerema xwe ve set dubare piştî tomarkirinê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Hilbijêre guhertina account mîqdara
DocType: Purchase Invoice,Price List Currency,List Price Exchange
DocType: Naming Series,User must always select,Bikarhêner her tim divê hilbijêre
DocType: Stock Settings,Allow Negative Stock,Destûrê bide Stock Negative
@@ -3363,9 +3392,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,Çalak kirin
DocType: Cash Flow Mapper,Section Leader,Rêberê partiyê
+DocType: Delivery Note,Transport Receipt No,Reya Transît No No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Source of Funds (Deynên)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Cihê Çavkanî û Armanc nikare ne
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Quantity li row {0} ({1}), divê di heman wek quantity çêkirin be {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Karker
DocType: Bank Guarantee,Fixed Deposit Number,Hejmarê Gelek Deposit
DocType: Asset Repair,Failure Date,Dîroka Failure
@@ -3379,33 +3409,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Daşikandinên Payment an Loss
DocType: Soil Analysis,Soil Analysis Criterias,Soz Analysis Criterias
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,mercên peymana Standard ji bo Sales an Buy.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
+DocType: BOM Item,Item operation,Operasyonê
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Pol destê Vienna
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Ma hûn bawer dikin ku hûn bixwazin vê serdanê betal bikin?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Package packing price Room
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pipeline Sales
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pipeline Sales
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Ji kerema xwe ve account default set li Salary Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,required ser
DocType: Rename Tool,File to Rename,File to Rename
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ji kerema xwe ve BOM li Row hilbijêre ji bo babet {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Account {0} nayê bi Company {1} li Mode of Account hev nagirin: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},BOM diyarkirî {0} nayê ji bo Babetê tune {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kûrs:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Cedwela {0} divê berî betalkirinê ev Sales Order were betalkirin
DocType: POS Profile,Applicable for Users,Ji bo Bikaranîna bikarhêneran
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN -YYYY-
DocType: Notification Control,Expense Claim Approved,Mesrefan Pejirandin
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Pêşveçûn û Tevlêbûnê (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Naveroka Karkeran nehat afirandin
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,dermanan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip meaşê karmendekî {0} berê ve ji bo vê pêvajoyê de tên
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,dermanan
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Hûn dikarin bi tenê bisekinin ji bo veguhestinê ji bo veguhestinê vekin
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Cost ji Nawy Purchased
DocType: Employee Separation,Employee Separation Template,Template Separation
DocType: Selling Settings,Sales Order Required,Sales Order Required
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Bazirgan bibin
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Bazirgan bibin
DocType: Purchase Invoice,Credit To,Credit To
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads çalak / muşteriyan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads çalak / muşteriyan
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Ji bo vala bihêlin ku forma hişyariya şîfreya standard bikar bînin
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detail Cedwela Maintenance
DocType: Supplier Scorecard,Warn for new Purchase Orders,Wergirtina navendên nû yên nû bikişînin
@@ -3419,14 +3452,14 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Ji bo kartê karê
DocType: Warranty Claim,Raised By,rakir By
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Daxistin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Daxistin
DocType: Payment Gateway Account,Payment Account,Account Payment
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Ji kerema xwe ve Company diyar bike ji bo berdewamiyê
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Change Net li hesabê hilgirtinê
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,heger Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,heger Off
DocType: Job Offer,Accepted,qebûlkirin
DocType: POS Closing Voucher,Sales Invoices Summary,Barkirina Barkirina Bazirganî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Bi navê Partiya
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Bi navê Partiya
DocType: Grant Application,Organization,Sazûman
DocType: Grant Application,Organization,Sazûman
DocType: BOM Update Tool,BOM Update Tool,Tool Tool BOM
@@ -3436,16 +3469,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Kerema xwe binêre ka tu bi rastî dixwazî jê bibî hemû muamele û ji bo vê şirketê. Daneyên axayê te dê pevê wekî xwe ye. Ev çalakî nayê vegerandin.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
DocType: Room,Room Number,Hejmara room
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Referansa çewt {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Referansa çewt {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne dikarin bibin mezintir quanitity plankirin ({2}) li Production Order {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping Rule
DocType: Journal Entry Account,Payroll Entry,Entry Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Vebijêrkên Fe Fees binêre
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Şablon
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum Bikarhêner
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Madeyên xav nikare bibe vala.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Row # {0} (Payment Table): Divê gerek nerazî be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Gelo stock update ne, fatûra dihewîne drop babete shipping."
DocType: Contract,Fulfilment Status,Rewşa Xurt
DocType: Lab Test Sample,Lab Test Sample,Sample Lab Lab
DocType: Item Variant Settings,Allow Rename Attribute Value,Destûrê bide Hilbijartina Attribute Value
@@ -3466,7 +3499,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Revenue Deferred
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Hesabê kredê dê ji bo afirandina afirandina Înfiroşa Sales Sales
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategorî Sub Submission
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Supplier Group / Supplier
DocType: Member,Membership Expiry Date,Endamê Dîroka Dawîbûnê
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} divê di belgeya vegera neyînî be
DocType: Employee Tax Exemption Proof Submission,Submission Date,Dîroka Demdariyê
@@ -3487,11 +3519,11 @@
DocType: BOM,Show Operations,Show Operasyonên
,Minutes to First Response for Opportunity,Minutes ji bo First Response bo Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Total Absent
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Babetê an Warehouse bo row {0} nayê nagirin Daxwaza Material
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit ji Measure
DocType: Fiscal Year,Year End Date,Sal Date End
DocType: Task Depends On,Task Depends On,Task Dimîne li ser
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Fersend
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Fersend
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Message mesrefan Pejirandin
DocType: Payment Entry,Deductions or Loss,Daşikandinên an Loss
@@ -3518,7 +3550,7 @@
DocType: BOM Update Tool,Replace BOM,BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Code {0} already exists
DocType: Patient Encounter,Procedures,Procedures
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Fermanên firotanê ji ber hilberê ne
DocType: Asset Movement,Purpose,Armanc
DocType: Company,Fixed Asset Depreciation Settings,Settings Farhad. Asset Fixed
DocType: Item,Will also apply for variants unless overrridden,jî wê ji bo Guhertoyên serî heta overrridden
@@ -3529,20 +3561,20 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Erêkirina User nikare bibe eynî wek user bi serweriya To evin e
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Rate bingehîn (wek per Stock UOM)
DocType: SMS Log,No of Requested SMS,No yên SMS Wîkîpediyayê
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Leave bê pere nayê bi erêkirin records Leave Application hev nagirin
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Steps Next
DocType: Travel Request,Domestic,Malî
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,"Ji kerema xwe wan tedarîk bikin ji tomar xwe bişinî at the best, rêjeya muhtemel"
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Beriya Transfer Dîroka Veguhastinê ya Xweser nikare nabe
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Invoice Make
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Balance Balance
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Balance Balance
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Opportunity nêzîkî piştî 15 rojan de
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Birêvebirina kirînê ji ber ku {1} stand scorecard ji {0} ne têne destnîşankirin.
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,End Sal
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Hevpeymana End Date divê ji Date of bizaveka mezintir be
DocType: Driver,Driver,Ajotvan
DocType: Vital Signs,Nutrition Values,Nirxên nerazîbûnê
DocType: Lab Test Template,Is billable,Mecbûr e
@@ -3551,9 +3583,9 @@
DocType: Patient,Patient Demographics,Demografiya Nexweş
DocType: Task,Actual Start Date (via Time Sheet),Rastî Date Serî (via Time Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ev malperek nimûne auto-generated ji ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Range Ageing 1
DocType: Shopify Settings,Enable Shopify,Enableifyify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Hêjeya pêşîn hebe ji hêla tevahî heqê heqê mezintirîn mezintirîn
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3580,12 +3612,12 @@
DocType: Employee Separation,Employee Separation,Karûbarên Separation
DocType: BOM Item,Original Item,Item Item
DocType: Purchase Receipt Item,Recd Quantity,Recd Diravan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Dîrok
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Dîrok
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Records Fee Created - {0}
DocType: Asset Category Account,Asset Category Account,Account Asset Kategorî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Payment Table): Divê heqê girîng be
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Can babet zêdetir {0} ji Sales Order dorpêçê de hilberandina ne {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Nirxên taybetmendiyê hilbijêrin
DocType: Purchase Invoice,Reason For Issuing document,Sedema belge belgeyê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Peyam di {0} tê şandin ne
DocType: Payment Reconciliation,Bank / Cash Account,Account Bank / Cash
@@ -3594,8 +3626,9 @@
DocType: Asset,Manual,Destî
DocType: Salary Component Account,Salary Component Account,Account meaş Component
DocType: Global Defaults,Hide Currency Symbol,Naverokan veşêre Exchange Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Opportunities ji hêla Çavkaniyê ve
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Agahdariya donor
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","eg Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Navê Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Gelek tedbîrên xwînê ya normal di nav zilamê de nêzîkî 120 mmHg sîstolol e, û 80 mmHg diastolic, bişkoka "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Di rojan de şevên şevê veşartin, da ku li ser xeletiya avahiyê li hilberîn û hilberîna xwe ya xweyî"
@@ -3625,7 +3658,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Ji bo Kuştî divê ji hêja kêmtir {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Destpêk Date divê berî End Date be
DocType: Salary Component,Max Benefit Amount (Yearly),Amûdê ya Pirrûpa (Yearly)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Rêjeya TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Rêjeya TDS%
DocType: Crop,Planting Area,Area Area
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Total (Qty)
DocType: Installation Note Item,Installed Qty,sazkirin Qty
@@ -3637,7 +3670,7 @@
DocType: Purchase Receipt,Time at which materials were received,Time li ku materyalên pêşwazî kirin
DocType: Products Settings,Products per Page,Products per Page
DocType: Stock Ledger Entry,Outgoing Rate,Rate nikarbe
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,an
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,an
DocType: Sales Order,Billing Status,Rewş Billing
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Report an Dozî Kurd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Mesref Bikaranîn
@@ -3647,7 +3680,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Daxuyaniya Şandina Şandê bistînin
DocType: Buying Settings,Default Buying Price List,Default Lîsteya Buying Price
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip meaş Li ser timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Rêjeya Kirînê
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Rêjeya Kirînê
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-YYYY-
DocType: Company,About the Company,Der barê şîrketê
DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3656,6 +3689,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ji kerema xwe re Batch ji bo babet hilbijêre {0}. Nikare bibînin hevîrê single ku vê daxwazê ji cî û
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-YYYY-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Ne rêjeya neheqiyê an winda tune
DocType: Payroll Entry,Select Employees,Hilbijêre Karmendên
DocType: Shopify Settings,Sales Invoice Series,Sersaziya Bargiraniyê
DocType: Opportunity,Potential Sales Deal,Deal Sales Potential
@@ -3663,7 +3697,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Daxuyaniya Xweseriya Bacê
DocType: Payment Entry,Cheque/Reference Date,Cheque / Date Reference
DocType: Purchase Invoice,Total Taxes and Charges,"Total Bac, û doz li"
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Dîrok-ji-bikaranîn Dîroka ku roja dahat-yê hatî derbas kirin
DocType: Employee,Emergency Contact,Emergency Contact
DocType: Bank Reconciliation Detail,Payment Entry,Peyam di peredana
,sales-browser,firotina-browser
@@ -3682,7 +3715,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,belgeya wergirtina divê bê şandin
DocType: Purchase Invoice Item,Received Qty,pêşwaziya Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Paid ne û Delivered ne
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Paid ne û Delivered ne
DocType: Product Bundle,Parent Item,Babetê dê û bav
DocType: Account,Account Type,Type account
DocType: Shopify Settings,Webhooks Details,Agahiyên Webhooks
@@ -3705,23 +3738,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Ji kerema xwe di kartê de tiştek hilbijêrin
DocType: Landed Cost Voucher,Purchase Receipt Items,Nawy kirînê Meqbûz
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Cureyên Customizing
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Şêwaz qereçî di dema
DocType: Sales Invoice,Is Return (Credit Note),Vegerîn (Têbînî Kredî)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Karê Destpêk
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serial no ji bo şirketa {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,şablonê seqet ne divê şablonê default
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Ji bo row {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Ji bo row {0}
DocType: Account,Income Account,Account hatina
DocType: Payment Request,Amount in customer's currency,Şêwaz li currency mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Şandinî
-DocType: Volunteer,Weekdays,Rojan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Şandinî
DocType: Stock Reconciliation Item,Current Qty,Qty niha:
DocType: Restaurant Menu,Restaurant Menu,Menu Menu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Add Suppliers
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY-
DocType: Loyalty Program,Help Section,Alîkariya Beşê
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Borî
DocType: Appraisal Goal,Key Responsibility Area,Area Berpirsiyariya Key
+DocType: Delivery Trip,Distance UOM,UOM dûr
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Lekerên Student alîkarîya we bişopîne hazirbûn, nirxandinên û xercên ji bo xwendekaran"
DocType: Payment Entry,Total Allocated Amount,Temamê meblaxa veqetandin
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Set account ambaran de default bo ambaran de perpetual
@@ -3729,18 +3763,19 @@
fullfill Sales Order {2}",Nabe Serial No {0} ya item {1} ji ber ku ew bi \ "tije kirina firotana firotanê {2}
DocType: Item Reorder,Material Request Type,Maddî request type
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,E-mail bişîne Send Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage tije ye, rizgar ne"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Factor Converter wêneke e
DocType: Employee Benefit Claim,Claim Date,Dîroka Daxuyaniyê
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapîteya Room
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Hûn dikarin belgeyên pêşniyarên pêşdankirî yên winda bibin. Ma hûn rast binivîsin ku hûn vê şûnde were veguhestin?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Fee-Registration
DocType: Loyalty Program Collection,Loyalty Program Collection,Daxuyaniya Bernameyê
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Xwendekar {0} ne girêdayî grûp {1}
DocType: Budget,Cost Center,Navenda cost
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,fîşeke #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,fîşeke #
DocType: Notification Control,Purchase Order Message,Bikirin Order Message
DocType: Tax Rule,Shipping Country,Shipping Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Hide Id Bacê Mişterî ji Transactions Sales
@@ -3752,30 +3787,29 @@
DocType: Employee Education,Class / Percentage,Class / Rêjeya
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,Nasnameya Bazirganiyê
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Head of Marketing û Nest
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Bacê hatina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Head of Marketing û Nest
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Bacê hatina
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads by Type Industry.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Biçe Letterheads
DocType: Subscription,Cancel At End Of Period,Destpêk Ji Destpêka Dawîn
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Xanûbereya berê got
DocType: Item Supplier,Item Supplier,Supplier babetî
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Tikaye kodî babet bikeve ji bo hevîrê tune
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ji kerema xwe re nirx ji bo {0} quotation_to hilbijêre {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Naveroka hilbijartinê ji bo veguhastinê tune
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Hemû Navnîşan.
DocType: Company,Stock Settings,Settings Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Yedega tenê mimkun e, eger taybetiyên jêrîn heman in hem records in. E Group, Type Root, Company"
DocType: Vehicle,Electric,Elatrîkî
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Qezenc / Loss li ser çespandina Asset
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Tenê Serdana Xwendekaran bi statuya "pejirandî" ê dê di binê jêrîn de bê hilbijartin.
DocType: Tax Withholding Category,Rates,Bihayên
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Hejmarê hesabê {0} hesab nîne. <br> Ji kerema xwe kerema xwe ya kartên xwe rast bikin.
DocType: Task,Depends on Tasks,Dimîne li ser Peywir
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Manage Mişterî Pol Tree.
DocType: Normal Test Items,Result Value,Nirxandina Nirxê
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Dîroka Transporter
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Name Navenda Cost
DocType: Leave Control Panel,Leave Control Panel,Dev ji Control Panel
DocType: Project,Task Completion,Task cebîr
@@ -3796,7 +3830,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Admissions Student
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} neçalak e
DocType: Supplier,Billing Currency,Billing Exchange
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
DocType: Loan,Loan Application,Serlêdanê deyn
DocType: Crop,Scientific Name,Navê zanistî
DocType: Healthcare Service Unit,Service Unit Type,Yekîneya Xizmetiyê
@@ -3813,20 +3847,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Herêmî
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Deynan û pêşketina (Maldarî)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,deyndarên
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Mezin
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Mezin
DocType: Bank Statement Settings,Bank Statement Settings,Setup Settings
DocType: Shopify Settings,Customer Settings,Mîhengên Mişterî
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Product Dawiyê
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Orders View
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL (Marketa veşartî û nûjen bikin)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Hemû Groups Nirxandina
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Hemû Groups Nirxandina
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,New Name Warehouse
DocType: Shopify Settings,App Type,Type Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Total {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Total {0} ({1})
DocType: C-Form Invoice Detail,Territory,Herêm
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ji kerema xwe re tu ji serdanên pêwîst behsa
DocType: Stock Settings,Default Valuation Method,Default Method Valuation
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Xerc
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Amûdê Amûdê bide
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Pêşkeftina pêşveçûnê. Ew dibe ku demekê bigirin.
DocType: Production Plan Item,Produced Qty,Qutkirî Qty
DocType: Vehicle Log,Fuel Qty,Qty mazotê
@@ -3834,21 +3869,22 @@
DocType: Work Order Operation,Planned Start Time,Bi plan Time Start
DocType: Course,Assessment,Bellîkirinî
DocType: Payment Entry Reference,Allocated,veqetandin
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Close Bîlançoya û Profit pirtûka an Loss.
DocType: Student Applicant,Application Status,Rewş application
DocType: Additional Salary,Salary Component Type,Tîpa Niştimanî ya
DocType: Sensitivity Test Items,Sensitivity Test Items,Test Testên Têkilî
DocType: Project Update,Project Update,Update Update
DocType: Fees,Fees,xercên
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Hên Exchange Rate veguhertina yek currency nav din
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} betal e
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Temamê meblaxa Outstanding
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Quotation {0} betal e
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Temamê meblaxa Outstanding
DocType: Sales Partner,Targets,armancên
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ji kerema xwe di nav pelê agahdariya şirketa SIREN de tomar bike
+DocType: Email Digest,Sales Orders to Bill,Rêveberên firotanê li Bill
DocType: Price List,Price List Master,Price List Master
DocType: GST Account,CESS Account,Hesabê CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Hemû Transactions Sales dikare li dijî multiple Persons Sales ** ** tagged, da ku tu set û şopandina hedef."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Link to Material Request
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Link to Material Request
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Çalakiya Forum
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Sermaseya Guhertinên Bexdayê Amêrîneyê
@@ -3863,14 +3899,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ev komeke mişterî root e û ne jî dikarim di dahatûyê de were.
DocType: Student,AB-,bazirganiya
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Heke Sekreterê mehane zûtirîn li PO Po di derbas kirin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,To Place
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,To Place
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Guhertina Veqfa Exchange
DocType: POS Profile,Ignore Pricing Rule,Guh Rule Pricing
DocType: Employee Education,Graduate,Xelasker
DocType: Leave Block List,Block Days,block Rojan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Navnîşa Kirînê Navnîşan nîne, ku ji bo Rêzeya Rêwîtiyê pêwîst e"
DocType: Journal Entry,Excise Entry,Peyam baca
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Hişyarî: Sales Order {0} niha li dijî Mişterî ya Purchase Order heye {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3891,7 +3927,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"account Expense / Cudahiya ({0}), divê hesabekî 'Profit an Loss' be"
DocType: Project,Copied From,Kopiyek ji From
DocType: Project,Copied From,Kopiyek ji From
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Daxistina ji bo hemû demjimêrên hemî damezrandin
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},error Name: {0}
DocType: Healthcare Service Unit Type,Item Details,Agahdarî
DocType: Cash Flow Mapping,Is Finance Cost,Fînansê Fînansî ye
@@ -3900,6 +3936,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ji kerema xwe ya mişterî ya li Restaurant Settings
,Salary Register,meaş Register
DocType: Warehouse,Parent Warehouse,Warehouse dê û bav
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Qebale
DocType: Subscription,Net Total,Total net
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ji bo babet dîtin ne {0} û Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Define cureyên cuda yên deyn
@@ -3932,24 +3969,26 @@
DocType: Membership,Membership Status,Status Status
DocType: Travel Itinerary,Lodging Required,Lodging Required
,Requested,xwestin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,No têbînî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,No têbînî
DocType: Asset,In Maintenance,Di Tenduristiyê de
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Vebijêrk vê pêvekê hilbijêre da ku daneyên firotina firotanê ji M Amazon-MWS re vekin
DocType: Vital Signs,Abdomen,Binzik
DocType: Purchase Invoice,Overdue,Demhatî
DocType: Account,Stock Received But Not Billed,Stock pêşwazî Lê billed Not
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,"Account Root, divê komeke bê"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,"Account Root, divê komeke bê"
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Loan,Repaid/Closed,De bergîdana / Girtî
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Bi tevahî projeya Qty
DocType: Monthly Distribution,Distribution Name,Navê Belavkariya
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Rêjeya nirxandina naveroka ji bo Item {0}, ku hewce ne ku ji bo {1} {2} navnîşên hesabê çêbikin. Heke ku ew tişt di nav {1} de nirxa nirxa sîvîl veguherîn e, ji kerema xwe li sifrêya 1 {1} binivîse. Wekî din, ji kerema xwe veguhastina veguhestina peyda ya peyda kirina an naveroka valahiyê binirxînin, û paşê hewl bidin ku têketina vê navnîşê / betal bikin"
DocType: Course,Course Code,Code Kurs
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Serperiştiya Quality pêwîst ji bo vî babetî {0}
DocType: Location,Parent Location,Cihê Parêzgehê
DocType: POS Settings,Use POS in Offline Mode,POS di Mode ya Offline bikar bînin
DocType: Supplier Scorecard,Supplier Variables,Variables Supplier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} pêwîst e. Dibe ku belgeya Danûstandinê ya Danûstandinê ji bo {1} heta {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Rate li ku miştirî bi pereyan ji bo pereyan base şîrketê bîya
DocType: Purchase Invoice Item,Net Rate (Company Currency),Rate Net (Company Exchange)
DocType: Salary Detail,Condition and Formula Help,Rewşa û Formula Alîkarî
@@ -3958,22 +3997,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,bi fatûreyên Sales
DocType: Journal Entry Account,Party Balance,Balance Partiya
DocType: Cash Flow Mapper,Section Subtotal,Bendê Subtotal
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Ji kerema xwe ve Apply Discount Li ser hilbijêre
DocType: Stock Settings,Sample Retention Warehouse,Warehouse Sample Retention
DocType: Company,Default Receivable Account,Default Account teleb
DocType: Purchase Invoice,Deemed Export,Export Export
DocType: Stock Entry,Material Transfer for Manufacture,Transfer madî ji bo Manufacture
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Rêjeya Discount jî yan li dijî List Price an jî ji bo hemû List Price sepandin.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Peyam Accounting bo Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Peyam Accounting bo Stock
DocType: Lab Test,LabTest Approver,LabTest nêzî
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Tu niha ji bo nirxandina nirxandin {}.
DocType: Vehicle Service,Engine Oil,Oil engine
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Karên Karkirina Karan afirandin: {0}
DocType: Sales Invoice,Sales Team1,Team1 Sales
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Babetê {0} tune
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Babetê {0} tune
DocType: Sales Invoice,Customer Address,Address mişterî
DocType: Loan,Loan Details,deyn Details
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Ji bo sazkirina kompaniya posta peyda neket
DocType: Company,Default Inventory Account,Account Inventory Default
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Hejmarên fîloyê ne mêjin
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Request for {0}
@@ -3991,34 +4030,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Nîşan bide vî slideshow li jor li ser vê rûpelê
DocType: BOM,Item UOM,Babetê UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Şêwaz Bacê Piştî Mîqdar Discount (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},warehouse Target bo row wêneke e {0}
DocType: Cheque Print Template,Primary Settings,Settings seretayî ya
DocType: Attendance Request,Work From Home,Work From Home
DocType: Purchase Invoice,Select Supplier Address,Address Supplier Hilbijêre
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,lê zêde bike Karmendên
DocType: Purchase Invoice Item,Quality Inspection,Serperiştiya Quality
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Şablon Standard
DocType: Training Event,Theory,Dîtinî
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Hişyarî: Material Wîkîpediyayê Qty kêmtir ji Minimum Order Qty e
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Account {0} frozen e
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Legal Entity / destekkirinê bi Chart cuda yên Accounts mensûbê Rêxistina.
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Food, Beverage & tutunê"
DocType: Account,Account Number,Hejmara Hesabê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},dikarin bi tenê peredayînê dijî make unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,rêjeya Komîsyona ne dikarin bibin mezintir ji 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Vebijêrin Xweseriya xwe (FIFO)
DocType: Volunteer,Volunteer,Dilxwaz
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ji kerema xwe {0} yekem binivîse
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,No bersivęn wan ji
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,No bersivęn wan ji
DocType: Work Order Operation,Actual End Time,Time rastî End
DocType: Item,Manufacturer Part Number,Manufacturer Hejmara Part
DocType: Taxable Salary Slab,Taxable Salary Slab,Salary Slab
DocType: Work Order Operation,Estimated Time and Cost,Time Předpokládaná û Cost
DocType: Bin,Bin,Kupê
DocType: Crop,Crop Name,Navê Crop
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Tenê bikarhênerên ku bi {0} role dikare dikarin li ser Marketplace qeyd bikin
DocType: SMS Log,No of Sent SMS,No yên SMS şandin
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-YYYY-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Destnîşan û Encûmenan
@@ -4028,7 +4068,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Nexşeya Serdanîn
DocType: Account,Expense Account,Account Expense
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Reng
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Reng
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Şertên Plan Nirxandina
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Dîroka bidawîbûnê ji bo hilbijartî ya pêdivî ye
@@ -4042,18 +4082,18 @@
DocType: Patient,Personal and Social History,Dîroka Kesane û Civakî
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Bikarhêner {0} hat afirandin
DocType: Fee Schedule,Fee Breakup for each student,Ji bo her xwendekaran ji bo şermezarkirina xerîb
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Total pêşwext ({0}) li dijî Order {1} nikare were mezintir li Grand Total ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Select Belavkariya mehane ya ji bo yeksan belavkirin armancên li seranserî mehan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Kodê Guherandinê
DocType: Purchase Invoice Item,Valuation Rate,Rate Valuation
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,List Price Exchange hilbijartî ne
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,List Price Exchange hilbijartî ne
DocType: Purchase Invoice,Availed ITC Cess,ITC Cess
,Student Monthly Attendance Sheet,Xwendekarên mihasebeya Beşdariyê Ayda
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Qanûna Rêvebirin tenê tenê ji bo firotina kirînê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Dîroka Berî Berê kirîna Dîroka
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Project Serî Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Ta
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Ta
DocType: Rename Tool,Rename Log,Rename bike Têkeve Têkeve
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Komeleya Xwendekarên an Cedwela Kurs wêneke e
@@ -4064,7 +4104,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Manage Partners Sales.
DocType: Quality Inspection,Inspection Type,Type Serperiştiya
DocType: Fee Validity,Visited yet,Dîsa nêzî
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Wargehan de bi mêjera yên heyî dikarin bi komeke ne bê guhertin.
DocType: Assessment Result Tool,Result HTML,Di encama HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Divê pir caran divê projeyê û firotanê li ser Guhertina Kirêdariyên Demkî bêne nûkirin.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ketin ser
@@ -4072,13 +4112,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} ji kerema xwe hilbijêre
DocType: C-Form,C-Form No,C-Form No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Dûrî
+DocType: Delivery Stop,Distance,Dûrî
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Berhemên xwe yan xizmetên ku hûn bikirin an firotanê lîsteya xwe bikin.
DocType: Water Analysis,Storage Temperature,Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-YYYY-
DocType: Employee Attendance Tool,Unmarked Attendance,"Amadebûna xwe dahênî,"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Creating Payment Entries ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,lêkolîner
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,lêkolîner
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program hejmartina Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Dîroka destpêkê divê ji dawiya karê {0}
,Consolidated Financial Statement,Daxuyaniya darayî ya bihêz
@@ -4088,25 +4128,25 @@
DocType: Shopify Settings,Delivery Note Series,Sernavê Têkilî
DocType: Purchase Order Item,Returned Qty,vegeriya Qty
DocType: Student,Exit,Derî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Type Root wêneke e
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Type Root wêneke e
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Ji bo pêşniyazên sazkirinê nekin
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,Guhertina UOM Di Saetan de
DocType: Contract,Signee Details,Agahdariya Signxanê
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} heye ku niha {1} Berhemên Score Scorecard heye, û RFQ ji vê pargîdaniyê re bêne hişyar kirin."
DocType: Certified Consultant,Non Profit Manager,Rêveberê Neqfetê ne
DocType: BOM,Total Cost(Company Currency),Total Cost (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} tên afirandin
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} tên afirandin
DocType: Homepage,Company Description for website homepage,Description Company bo homepage malpera
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Ji bo hevgirtinê tê ji mişterî, van kodên dikare di formatên print wek hisab û Delivery Notes bikaranîn"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Navê Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Agahdarî ji bo {0} agahdar nekir.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Vebijêrtina Navnîşana Çandî
DocType: Contract,Fulfilment Terms,Şertên Fîlm
DocType: Sales Invoice,Time Sheet List,Time Lîsteya mihasebeya
DocType: Employee,You can enter any date manually,Tu dikarî date bi destê xwe binivîse
DocType: Healthcare Settings,Result Printed,Result Çapkirin
DocType: Asset Category Account,Depreciation Expense Account,Account qereçî Expense
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ceribandinê de
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,ceribandinê de
DocType: Purchase Taxes and Charges Template,Is Inter State,Dewleta Navnetewî ye
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Rêveberiya Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tenê hucûma pel di mêjera destûr
@@ -4123,7 +4163,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,to DateTime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Têketin ji bo parastina statûya delivery sms
DocType: Accounts Settings,Make Payment via Journal Entry,Make Payment via Peyam di Journal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Çap ser
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Çap ser
DocType: Clinical Procedure Template,Clinical Procedure Template,Şablonê Clinical Procedure
DocType: Item,Inspection Required before Delivery,Serperiştiya pêwîst berî Delivery
DocType: Item,Inspection Required before Purchase,Serperiştiya pêwîst berî Purchase
@@ -4136,7 +4176,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Rêxistina te
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}",Ji bo karmendên jêrîn derxistin ji bo karmendên dabeşkirinê ji ber wan ve girêdayî ye. {0}
DocType: Fee Component,Fees Category,xercên Kategorî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ji kerema xwe ve date ûjdanê xwe binivîse.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Agahiya Sponsor (Navnîşan, Cihan)"
DocType: Supplier Scorecard,Notify Employee,Karmendê agahdar bikin
@@ -4144,14 +4184,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Weşanxane rojnameya
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Rojên pêşeroj nayê destûr kirin
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Select sala diravî
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Divê Dîroka Daxuyaniya Dîrokê Divê piştî Sermarkirina Darmendê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Level DIRTYHERTZ
DocType: Company,Chart Of Accounts Template,Chart bikarhênerên Şablon
DocType: Attendance,Attendance Date,Date amadebûnê
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Divê belgeya nûvekirina belgeyê ji bo veberhênana kirînê ve bikaribe {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Babetê Price ve ji bo {0} li List Price {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,jihevketina meaşê li ser Earning û vê rêyê.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Account bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse qebûlkirin
DocType: Bank Reconciliation Detail,Posting Date,deaktîv bike Date
DocType: Item,Valuation Method,Method Valuation
@@ -4188,6 +4228,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Tikaye hevîrê hilbijêre
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Claim and Expense Claim
DocType: Sales Invoice,Redemption Cost Center,Navenda Lêçûnên Xwe
+DocType: QuickBooks Migrator,Scope,Qada
DocType: Assessment Group,Assessment Group Name,Navê Nirxandina Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,Maddî Transferred bo Manufacture
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Agahdar bike
@@ -4195,6 +4236,7 @@
DocType: Shopify Settings,Last Sync Datetime,Dîroka Dawîn Dîsa
DocType: Landed Cost Item,Receipt Document Type,Meqbûza Corî dokumênt
DocType: Daily Work Summary Settings,Select Companies,Şîrket Hilbijêre
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Proposal / Quote Quote
DocType: Antibiotic,Healthcare,Parastina saxlemîyê
DocType: Target Detail,Target Detail,Detail target
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Yekem variant
@@ -4204,6 +4246,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Peyam di dema Girtina
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Daîreya Hilbijêre ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Navenda Cost bi muamele û yên heyî dikarin bi komeke ne venegerin
+DocType: QuickBooks Migrator,Authorization URL,URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Şêwaz {0} {1} {2} {3}
DocType: Account,Depreciation,Farhad.
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Hejmarên parve û hejmarên parvekirî ne hevkar in
@@ -4226,13 +4269,14 @@
DocType: Support Search Source,Source DocType,Çavkaniya DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Firotineke nû vekin
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Daxwazên maddî {0} tên afirandin
DocType: Restaurant Reservation,No of People,Nabe Gel
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Şablon ji alî an peymaneke.
DocType: Bank Account,Address and Contact,Address û Contact
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,E Account cîhde
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock dikare li hember Meqbûz Purchase ne bê ewe {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Doza nêzîkî piştî 7 rojan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave nikarim li ber terxan kirin {0}, wekî parsenga îzinê jixwe-hilgire hatiye şandin, di qeyda dabeşkirina îzna pêş {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Têbînî: Ji ber / Date: Çavkanî qat bi destûr rojan credit mişterî destê {0} roj (s)
@@ -4250,7 +4294,7 @@
,Qty to Deliver,Qty ji bo azad
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon dê piştî vê roja piştî danûstendina danûstendinê de
,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasyonên bi vala neyê hiştin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Test test
DocType: Maintenance Visit Purpose,Against Document Detail No,Li dijî Detail dokumênt No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Deletion ji bo welatekî destûr nabe {0}
@@ -4258,13 +4302,12 @@
DocType: Quality Inspection,Outgoing,nikarbe
DocType: Material Request,Requested For,"xwestin, çimkî"
DocType: Quotation Item,Against Doctype,li dijî Doctype
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ji betalkirin an girtî
DocType: Asset,Calculate Depreciation,Bihejirandina hesabkirinê
DocType: Delivery Note,Track this Delivery Note against any Project,Track ev Delivery Note li dijî ti Project
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Cash Net ji Investing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Giştî> Giştî ya Giştî> Herêmî
DocType: Work Order,Work-in-Progress Warehouse,Kar-li-Terakî Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} de divê bê şandin
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} de divê bê şandin
DocType: Fee Schedule Program,Total Students,Tendurist
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Amadebûna Record {0} dijî Student heye {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Çavkanî # {0} dîroka {1}
@@ -4279,15 +4322,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,xwendekarên bi destan ji bo Activity bingeha Pol Hilbijêre
DocType: Journal Entry,User Remark,Remark Bikarhêner
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Rêyên çêtirîn.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Rêyên çêtirîn.
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Bo karûbarên çepgir ên çepê nehate afirandin
DocType: Lead,Market Segment,Segment Market
DocType: Agriculture Analysis Criteria,Agriculture Manager,Rêveberê Çandiniyê
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Şêwaz pere ne dikarin bibin mezintir total mayî neyînî {0}
DocType: Supplier Scorecard Period,Variables,Variables
DocType: Employee Internal Work History,Employee Internal Work History,Xebatkarê Navxweyî Dîroka Work
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Girtina (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Girtina (Dr)
DocType: Cheque Print Template,Cheque Size,Size Cheque
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial No {0} ne li stock
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,şablonê Bacê ji bo firotina muamele.
@@ -4304,27 +4347,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Şêwaz billed
DocType: Share Transfer,(including),(giştî)
DocType: Asset,Double Declining Balance,Double Balance Îro
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Ji Tîpa ne dikarin bên îptal kirin. Unclose bo betalkirina.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
DocType: Amazon MWS Settings,Synch Products,Proch Products
DocType: Loyalty Point Entry,Loyalty Program,Program
DocType: Student Guardian,Father,Bav
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Kolanên piştevanîya
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' dikarin for sale sermaye sabît nayê kontrolkirin
DocType: Bank Reconciliation,Bank Reconciliation,Bank Lihevkirinê
DocType: Attendance,On Leave,li ser Leave
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get rojanekirî
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ne ji Company girêdayî ne {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Ji hêla her taybetmendiyên herî kêm nirxek hilbijêre.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Daxwaza maddî {0} betal e an sekinî
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dezgeha Dispatchê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dezgeha Dispatchê
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Dev ji Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Groups
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Pol destê Account
DocType: Purchase Invoice,Hold Invoice,Rêbaza bisekinin
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ji kerema xwe karker hilbijêrin
DocType: Sales Order,Fully Delivered,bi temamî Çiyan
-DocType: Lead,Lower Income,Dahata Lower
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Dahata Lower
DocType: Restaurant Order Entry,Current Order,Armanca Dawîn
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Hejmara noser û nirxên serial eyn e
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Source û warehouse hedef ne dikarin heman tiştî ji bo row {0}
DocType: Account,Asset Received But Not Billed,Bêguman Received But Billed Not
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Account Cudahiya, divê hesabekî type Asset / mesulîyetê be, ji ber ku ev Stock Lihevkirinê an Peyam Opening e"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Şêwaz dandin de ne dikarin bibin mezintir Loan Mîqdar {0}
@@ -4333,7 +4379,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Bikirin siparîşê pêwîst ji bo vî babetî {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Ji Date' Divê piştî 'To Date' be
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,No Plansing Staffing ji bo vê Nimûneyê nehat dîtin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} ya Jêder {1} qedexekirin.
DocType: Leave Policy Detail,Annual Allocation,Allocation
DocType: Travel Request,Address of Organizer,Navnîşana Organizer
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Bijîşkvaniya Tenduristiyê Hilbijêre ...
@@ -4342,22 +4388,22 @@
DocType: Asset,Fully Depreciated,bi temamî bicūkkirin
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock projeya Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Mişterî {0} ne aîdî raxe {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Beşdariyê nîşankirin HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Quotations pêşniyarên in, bids ku hûn û mişterîyên xwe şandin"
DocType: Sales Invoice,Customer's Purchase Order,Mişterî ya Purchase Order
DocType: Clinical Procedure,Patient,Nexweş
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Check checks at Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Check checks at Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Karmendiya Onboarding
DocType: Location,Check if it is a hydroponic unit,"Heke ku ew yekîneyeke hîdroponî ye, binêrin"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No û Batch
DocType: Warranty Claim,From Company,ji Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Sum ji Jimareke Krîterên Nirxandina divê {0} be.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Ji kerema xwe ve set Hejmara Depreciations civanan
DocType: Supplier Scorecard Period,Calculations,Pawlos
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nirx an Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Nirx an Qty
DocType: Payment Terms Template,Payment Terms,Şertên Payan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,"Ordênên Productions dikarin ji bo ne, bêne zindî kirin:"
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Deqqe
DocType: Purchase Invoice,Purchase Taxes and Charges,"Bikirin Bac, û doz li"
DocType: Chapter,Meetup Embed HTML,Meetup HTML
@@ -4372,14 +4418,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Discount (%) li: List Price Rate bi Kenarê
DocType: Healthcare Service Unit Type,Rate / UOM,Rêjeya / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Hemû enbar
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,No {0} ji bo Kompaniya Navnetewî ve tê dîtin.
DocType: Travel Itinerary,Rented Car,Car Hire
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Der barê şirketa we
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,"Credit To account, divê hesabekî Bîlançoya be"
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Disable Li Words
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Code babete wêneke e ji ber ku em babete bixweber hejmartî ne
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Quotation {0} ne ji type {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Maintenance babet Cedwela
DocType: Sales Order,% Delivered,% گەیەندرا
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Ji kerema xwe ji bo Xwendekarên E-nameyê bişînin ku daxwaza Serrêvekirinê bişînin
@@ -4387,14 +4433,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Account Overdraft Bank
DocType: Patient,Patient ID,Nasnameya nûnerê
DocType: Practitioner Schedule,Schedule Name,Navnîşa Navîn
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pipeline Sales by Stage
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Make Slip Salary
DocType: Currency Exchange,For Buying,Ji Kirînê
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,All Suppliers
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,All Suppliers
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: butçe ne dikarin bibin mezintir mayî bidin.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,"Loans temînatê,"
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Mesaj Date û Time
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Ji kerema xwe ve set Accounts related Farhad li Asset Category {0} an Company {1}
DocType: Lab Test Groups,Normal Range,Rangeya Normal
DocType: Academic Term,Academic Year,Sala (Ekadîmî)
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Bazirganiya Bazirganî
@@ -4423,26 +4470,26 @@
DocType: Patient Appointment,Patient Appointment,Serdanek Nexweş
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Erêkirina Role ne dikarin heman rola desthilata To evin e
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Vê grûpê Email Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Bi Dirîkariyê Bişînin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Bi Dirîkariyê Bişînin
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ji bo Peldanka {1} nehat dîtin.
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Herin Courses
DocType: Accounts Settings,Show Inclusive Tax In Print,Di Print Inclusive Tax Print
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Hesabê Bank, Dîrok û Dîroka Navîn ne"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Peyam nehat şandin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Account bi hucûma zarok dikare wek ledger ne bê danîn
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Rate li ku currency list Price ji bo pereyan base mişterî bîya
DocType: Purchase Invoice Item,Net Amount (Company Currency),Şêwaz Net (Company Exchange)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Hêjeya pêşniyarê heya hema ji hejmarê vekirî ya bêtir mezintirîn
DocType: Salary Slip,Hour Rate,Saet Rate
DocType: Stock Settings,Item Naming By,Babetê Bidin By
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},"Din jî dema despêka Girtina {0} hatiye dîtin, piştî {1}"
DocType: Work Order,Material Transferred for Manufacturing,Maddî Transferred bo Manufacturing
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Account {0} nayê heye ne
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Bername Bernameya Hilbijartinê hilbijêre
DocType: Project,Project Type,Type Project
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Taskek Zarok ji bo vê Taskê heye. Hûn nikarin vê Taskê nadeve.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,An QTY hedef an target mîqdara bivênevê ye.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Cost ji çalakiyên cuda
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Bikin Events {0}, ji ber ku Employee girêdayî jêr Persons Sales nade a ID'ya bikarhêner heye ne {1}"
DocType: Timesheet,Billing Details,Details Billing
@@ -4458,7 +4505,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Qanûna Rêvebirin tenê tenê ji bo Kirîna Kirînê
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash Li Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},warehouse Delivery pêwîst bo em babete stock {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Giraniya derewîn û ji pakêta. Bi piranî weight net + pakêta weight maddî. (Ji bo print)
DocType: Assessment Plan,Program,Bername
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Bikarhêner li ser bi vê rola bi destûr ji bo bikarhênerên frozen biafirînin û / ya xeyrandin di entries, hesabgirê dijî bikarhênerên bêhest"
@@ -4476,22 +4523,21 @@
DocType: Setup Progress,Setup Progress,Pêşveçûna Pêşveçûn
DocType: Expense Claim,Approval Status,Rewş erêkirina
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Ji nirxê gerek kêmtir ji bo nirxê di rêza be {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Transfer wire
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Transfer wire
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Check hemû
,Issued Items Against Work Order,Li dijî Armanca Karê Dîroka Belgekirin
,BOM Stock Calculated,Bom Stock Calculated
DocType: Vehicle Log,Invoice Ref,bi fatûreyên Ref
DocType: Company,Default Income Account,Account Default da-
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Mişterî Group / mişterî
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Negirtî Fiscal Years Profit / Loss (Credit)
DocType: Sales Invoice,Time Sheets,Sheets Time
DocType: Healthcare Service Unit Type,Change In Item,Guhertina In Item
DocType: Payment Gateway Account,Default Payment Request Message,Şerhê peredana Daxwaza Message
DocType: Retention Bonus,Bonus Amount,Amûdê Bonus
DocType: Item Group,Check this if you want to show in website,"vê kontrol bike, eger hûn dixwazin nîşan bidin li malpera"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balance ({0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balance ({0}
DocType: Loyalty Point Entry,Redeem Against,Li dijî
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banking û Payments
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banking û Payments
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Ji kerema xwe kerema API Consumer Key
,Welcome to ERPNext,ji bo ERPNext hatî
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Rê ji bo Quotation
@@ -4500,13 +4546,13 @@
DocType: Inpatient Record,A Negative,Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Tiştek din nîşan bidin.
DocType: Lead,From Customer,ji Mişterî
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Banga
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Banga
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Product
DocType: Employee Tax Exemption Declaration,Declarations,Danezan
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,lekerên
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Make Schedule Schedule
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Bikirin Order {0} tê şandin ne
DocType: Account,Expenses Included In Asset Valuation,Mesrefên Têkilî Li Di binirxandina sîgorteyê de
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Raya referansa normal ji bo zilam / şeş 16-20 salî (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Hejmara tarîfan
@@ -4519,6 +4565,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ji kerema xwe pêşî nexweşê xwe biparêze
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Amadebûna serkeftin nîşankirin.
DocType: Program Enrollment,Public Transport,giştîya
+DocType: Delivery Note,GST Vehicle Type,TT Vehicle
DocType: Soil Texture,Silt Composition (%),Teknîkî Silt (%)
DocType: Journal Entry,Remark,Bingotin
DocType: Healthcare Settings,Avoid Confirmation,Dipejirîne
@@ -4528,24 +4575,21 @@
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Education Settings,Current Academic Term,Term (Ekadîmî) Current
DocType: Sales Order,Not Billed,billed ne
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,"Herdu Warehouse, divê ji bo eynî Company aîdî"
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,No têkiliyên added yet.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ji kerema xwe veşartina nimûne ji bo Tevlêbûnê ya Setup> Pirtûka Nimûne
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Cost Landed Mîqdar Vienna
,Item Balance (Simple),Balance Item (Simple)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Fatoreyên rakir destê Suppliers.
DocType: POS Profile,Write Off Account,Hewe Off Account
DocType: Patient Appointment,Get prescribed procedures,Prosedûrên xwe binirxînin
DocType: Sales Invoice,Redemption Account,Hesabê Redemption
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debit Nîşe Amt
DocType: Purchase Invoice Item,Discount Amount,Şêwaz discount
DocType: Purchase Invoice,Return Against Purchase Invoice,Vegere li dijî Purchase bi fatûreyên
DocType: Item,Warranty Period (in days),Period Warranty (di rojên)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Ji bo defaults vekirî ne
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Peywendiya bi Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Ji kerema xwe BOM li dijî item hilbijêre {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Invoices
DocType: Shopping Cart Settings,Show Stock Quantity,Qanûna Stock Stock Show
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Cash Net ji operasyonên
@@ -4557,7 +4601,7 @@
DocType: Shopping Cart Settings,Quotation Series,quotation Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","An babete bi heman navî heye ({0}), ji kerema xwe biguherînin li ser navê koma babete an navê babete"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Pîvana Analyziya Bewrê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ji kerema xwe ve mişterî hilbijêre
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Ji kerema xwe ve mişterî hilbijêre
DocType: C-Form,I,ez
DocType: Company,Asset Depreciation Cost Center,Asset Navenda Farhad. Cost
DocType: Production Plan Sales Order,Sales Order Date,Sales Order Date
@@ -4570,8 +4614,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Niha tu firotek li her wareyê heye
,Payment Period Based On Invoice Date,Period tezmînat li ser Date bi fatûreyên
DocType: Sample Collection,No. of print,Hejmara çapkirinê
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday Reminder
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Item Room Reservation
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Exchange wenda Exchange ji bo {0}
DocType: Employee Health Insurance,Health Insurance Name,Navxweyî ya Navxweyî
DocType: Assessment Plan,Examiner,sehkerê
DocType: Student,Siblings,Brayên
@@ -4588,19 +4633,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,muşteriyan New
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Profit% Gross
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Destnîşankirina {0} û vexwendina firotanê {1} betal kirin
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Opportunities by lead source
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Guhertina POS Profîla
DocType: Bank Reconciliation Detail,Clearance Date,Date clearance
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
+DocType: Delivery Settings,Dispatch Notification Template,Gotûbêja Dispatchê
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Alîkarî li dijî materyalê jixwe ye {0}, hûn nikarin nirxên serial tune tune"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Rapora Nirxandinê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Karmendên xwe bibînin
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Şêwaz Purchase Gross wêneke e
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Navekî şirketê nayê
DocType: Lead,Address Desc,adres Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Partiya wêneke e
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rows with duplicate dates in other rows found in: {list}
DocType: Topic,Topic Name,Navê topic
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ji kerema xwe ya şîfreyê ji bo HR Şerta ji bo şandina dagirkirinê veguherîne.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Li Hindîstan û yek ji Selling an Buying divê bên hilbijartin
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Vebijêrkek karker hilbijêre da ku pêşmerge karmendê.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ji kerema xwe Dîrokek rastîn hilbijêre
@@ -4622,7 +4668,7 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,Date installation
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne ji şîrketa girêdayî ne {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Daxwaza firotanê {0} hat afirandin
DocType: Employee,Confirmation Date,Date piştrastkirinê
DocType: Inpatient Occupancy,Check Out,Lêkolîn
@@ -4634,6 +4680,7 @@
DocType: Stock Entry,Customer or Supplier Details,Details Mişterî an Supplier
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-YYYY-
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value
+DocType: QuickBooks Migrator,Quickbooks Company ID,Nasnameya şîrketên Quickbooks
DocType: Travel Request,Travel Funding,Fona Rêwîtiyê
DocType: Loan Application,Required by Date,Pêwîst ji aliyê Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pirtûka tevahiya cihên ku di Crop de zêde dibe
@@ -4647,9 +4694,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Qty Batch li From Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay Gross - dabirîna Total - Loan vegerandinê
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM û niha New BOM ne dikarin heman
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Meaş ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,"Date Of Teqawîdiyê, divê mezintir Date of bizaveka be"
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pirrjimar Pirrjimar
DocType: Sales Invoice,Against Income Account,Li dijî Account da-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Çiyan
@@ -4678,7 +4725,7 @@
DocType: POS Profile,Update Stock,update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM cuda ji bo tomar dê ji bo Şaşî (Total) nirxa Loss Net rê. Bawer bî ku Loss Net ji hev babete di UOM heman e.
DocType: Certification Application,Payment Details,Agahdarî
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Karta Karûbarê Rawestandin Tête qedexekirin, yekemîn betal bike ku ji bo betal bike"
DocType: Asset,Journal Entry for Scrap,Peyam di Journal ji bo Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ji kerema xwe tomar ji Delivery Têbînî vekişîne
@@ -4691,8 +4738,8 @@
DocType: Purchase Invoice,Terms,Termên
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Rojên Hilbijêre
DocType: Academic Term,Term Name,Navê term
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredê ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Creating Salary Slips ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredê ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Creating Salary Slips ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Hûn nikarin node root root biguherînin.
DocType: Buying Settings,Purchase Order Required,Bikirin Order Required
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4700,11 +4747,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Temamê meblaxa ambargoyê
,Purchase Analytics,Analytics kirîn
DocType: Sales Invoice Item,Delivery Note Item,Delivery Têbînî babetî
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Daxuya heyî {0} wenda ye
DocType: Asset Maintenance Log,Task,Karî
DocType: Purchase Taxes and Charges,Reference Row #,Çavkanî Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},hejmara Batch ji bo babet wêneke e {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ev kesê ku firotina root e û ne jî dikarim di dahatûyê de were.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Heke hatibe hilbijartin, bi nirxê xwe dişinî an hesabkirin di vê hêmana ne, wê ji bo karên an bi dabirînê piştgirî bidin. Lê belê, ev nirx dikare ji aliyê pêkhateyên dî ku dikare added an dabirîn referans."
DocType: Asset Settings,Number of Days in Fiscal Year,Hejmara rojan di sala fînansê de
@@ -4713,7 +4760,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / Account Loss
DocType: Amazon MWS Settings,MWS Credentials,MWS kredî
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Karker û Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Armanca divê yek ji yên bê {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Formê tije bikin û wê xilas bike
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forûma Civakî
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty Actual li stock
@@ -4729,8 +4776,8 @@
DocType: Lab Test Template,Standard Selling Rate,Rate Selling Standard
DocType: Account,Rate at which this tax is applied,Rate at ku ev tax sepandin
DocType: Cash Flow Mapper,Section Name,Navekî Navîn
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,DIRTYHERTZ Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,DIRTYHERTZ Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Rêjeya Rêjeya {0}: Piştî ku jiyanê kêrhatî divê hêvîdar be hêvîkirin ji bilî an jî wekhevî {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Openings Job niha:
DocType: Company,Stock Adjustment Account,Account Adjustment Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,hewe Off
@@ -4739,8 +4786,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sîstema User (login) ID. Heke were avakirin, ew jî wê bibin standard ji bo hemû formên HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Agahdariya nirxandinê binivîse
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Ji {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Ji bo xwendekaran {0} ji ber ku ji xwendekaran ve hat berdan heye {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Ji bo hemî bereya Tenduristî ya bihayê nûçeyê nûjen kirin. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Name ji Account nû. Not: Ji kerema xwe, hesabên ji bo muşteriyan û Bed biafirîne"
DocType: POS Profile,Display Items In Stock,In Stock Stocks
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Country default şehreza Şablonên Address
@@ -4770,26 +4818,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Ji bo {0} dirûşmeyan di şemiyê de ne zêde ne
DocType: Product Bundle,List items that form the package.,tomar Lîsteya ku pakêta avakirin.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Nayê destûr kirin. Ji kerema xwe Şablon Şablonê test bike
+DocType: Delivery Note,Distance (in km),Distanca (kîlometre)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Kodek rêjeya divê ji% 100 wekhev be
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ji kerema xwe ve Mesaj Date Beriya hilbijartina Partiya hilbijêre
DocType: Program Enrollment,School House,House School
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
+DocType: Opportunity,Opportunity Amount,Amûdê Dike
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Hejmara Depreciations civanan ne dikarin bibin mezintir Hejmara Depreciations
DocType: Purchase Order,Order Confirmation Date,Dîroka Biryara Daxuyaniyê
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-YYYY-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Make Maintenance Visit
DocType: Employee Transfer,Employee Transfer Details,Agahiya Transfer Details
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ji kerema xwe re ji bo ku bikarhêner ku Sales Manager Master {0} rola xwedî têkilî bi
DocType: Company,Default Cash Account,Account Cash Default
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (ne Mişterî an Supplier) master.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ev li ser amadebûna vê Xwendekarên li
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Xwendekarên li
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Lê zêde bike tomar zêdetir an form tije vekirî
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Notes Delivery {0} divê berî betalkirinê ev Sales Order were betalkirin
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Herin Bikarhênerên
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,pereyan + hewe Off Mîqdar ne dikarin bibin mezintir Grand Total
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} e a Number Batch derbasdar e ji bo vî babetî bi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Têbînî: e balance îzna bes ji bo Leave Type tune ne {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN çewt an NA Enter bo ne-endam
DocType: Training Event,Seminar,Semîner
DocType: Program Enrollment Fee,Program Enrollment Fee,Program hejmartina Fee
@@ -4805,8 +4855,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Validate Selling Beha bo Babetê dijî Rate Purchase an Rate Valuation
DocType: Fee Schedule,Fee Schedule,Cedwela Fee
DocType: Company,Create Chart Of Accounts Based On,Create Chart bikarhênerên li ser
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Ne nikarin ew bi ne-koman veguherînin. Tîmên Zarokan hene.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Roja bûyînê ne dikarin bibin mezintir îro.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Bi Tevahî Sponsored, Pêdiviya Partiya Tevlêbûnê"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Xwendekarên {0} dijî serlêder Xwendekarê hene {1}
@@ -4815,7 +4864,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Piştînîvroj
DocType: Loyalty Program,Loyalty Program Help,Alîkar Program Program
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' neçalak e
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' neçalak e
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Set as Open
DocType: Cheque Print Template,Scanned Cheque,Scanned Cheque
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Send emails otomatîk ji Têkilî li ser danûstandinên Radestkirina.
@@ -4828,13 +4877,13 @@
DocType: Warranty Claim,Item and Warranty Details,Babetê û Warranty Details
DocType: Chapter,Chapter Members,Endamên Beşê
DocType: Sales Team,Contribution (%),Alîkarên (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Têbînî: em Peyam Pere dê ji ber ku tên afirandin, ne bê 'Cash an Account Bank' ne diyar bû"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projeya {0} berê heye
DocType: Clinical Procedure,Nursing User,Nursing User
DocType: Employee Benefit Application,Payroll Period,Dema Payroll
DocType: Plant Analysis,Plant Analysis Criterias,Çareseriya Çandî Criterias
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},No Serial No {0} ne girêdayî ye {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,berpirsiyariya
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,berpirsiyariya
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Dema valahiyê ya vê kursiyê qediya.
DocType: Expense Claim Account,Expense Claim Account,Account mesrefan
DocType: Account,Capital Work in Progress,Karê Kapîtaliyê di Pêşveçûnê de
@@ -4849,23 +4898,23 @@
DocType: Item,Safety Stock,Stock Safety
DocType: Healthcare Settings,Healthcare Settings,Mîhengên tenduristiyê
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Niştecîhên Teva Allocated
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Terakkî% ji bo karekî ne dikarin zêdetir ji 100.
DocType: Stock Reconciliation Item,Before reconciliation,berî ku lihevhatina
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Bac û tawana Ev babete ji layê: (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Bacê babete {0} de divê hesabê type Bacê an Hatinê an jî Expense an Chargeable hene
DocType: Sales Order,Partly Billed,hinekî billed
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,"Babetê {0}, divê babete Asset Fixed be"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Variants Make
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Variants Make
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Amûr Barkirî (Bi rêya Barkirina Bazirganî)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debit Têbînî Mîqdar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debit Têbînî Mîqdar
DocType: Project Update,Not Updated,Not Updated
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Di navbera rêjeya ne, parvekirin û hejmarê de hejmarek hene"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Hûn rojan (s) di nav rojan de daxwaznameya dravîkirinê ne
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ji kerema xwe re-type navê şîrketa ku piştrast
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Total Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Total Outstanding Amt
DocType: Journal Entry,Printing Settings,Settings çapkirinê
DocType: Employee Advance,Advance Account,Account Account
DocType: Job Offer,Job Offer Terms,Karên Pêşniyarên Pêşniyariyê
@@ -4875,7 +4924,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotive
DocType: Vehicle,Insurance Company,Company sîgorta
DocType: Asset Category Account,Fixed Asset Account,Account Asset Fixed
-DocType: Salary Structure Assignment,Variable,Têgûherr
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,Têgûherr
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Ji Delivery Note
DocType: Chapter,Members,Endam
DocType: Student,Student Email Address,Xwendekarên Email Address
@@ -4886,70 +4935,71 @@
DocType: Notification Control,Custom Message,Message Custom
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Banking Investment
DocType: Purchase Invoice,input,beyan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Cash an Bank Account ji bo çêkirina entry peredana wêneke e
DocType: Loyalty Program,Multiple Tier Program,Bernameya Piraniya Tier
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Address Student
DocType: Purchase Invoice,Price List Exchange Rate,List Price Exchange Rate
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,Pêdivî ye ku ji bo karmendiya karkerê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Hejmara Hesabê {0} ji berê ve tê bikaranîn {1}
DocType: GoCardless Mandate,Mandate,Mandate
-DocType: POS Profile,POS Profile Name,Navê POS Navê
DocType: Hotel Room Reservation,Booked,Pirtûka
DocType: Detected Disease,Tasks Created,Tasks afirandin
DocType: Purchase Invoice Item,Rate,Qûrs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Pizişka destpêker
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Pizişka destpêker
DocType: Delivery Stop,Address Name,Address Name
DocType: Stock Entry,From BOM,ji BOM
DocType: Assessment Code,Assessment Code,Code nirxandina
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Bingehîn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Bingehîn
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,muamele Stock berî {0} sar bi
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ji kerema xwe re li ser 'Çêneke Cedwela' klîk bike
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Çavkanî No diyarkirî ye, eger tu ketin Date Reference"
DocType: Bank Reconciliation Detail,Payment Document,Dokumentê Payment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Çewtiya nirxandina formula standard
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Date of bizaveka divê mezintir Date jidayikbûnê be
DocType: Subscription,Plans,Plana
DocType: Salary Slip,Salary Structure,Structure meaş
DocType: Account,Bank,Banke
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Şîrketa balafiran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Doza Material
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Doza Material
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ConnectPage with ERPNext Connect Connect
-DocType: Material Request Item,For Warehouse,ji bo Warehouse
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Daxuyaniya şandin {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,ji bo Warehouse
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Daxuyaniya şandin {0}
DocType: Employee,Offer Date,Pêşkêşiya Date
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Quotations
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Quotations
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Tu di moda negirêdayî ne. Tu nikarî wê ji nû ve, heta ku hûn torê."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Pişgirî
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No komên xwendekaran tên afirandin.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Şêwaz vegerandinê mehane ne dikarin bibin mezintir Loan Mîqdar
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ji kerema xwe ve yekem Maintaince Details binivîse
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Row # {0}: Dîroka Dabeşkirina Expired Berî Berê Daxuyaniya Kirîna Dîroka
DocType: Purchase Invoice,Print Language,Print Ziman
DocType: Salary Slip,Total Working Hours,Total dema xebatê
DocType: Sales Invoice,Customer PO Details,Pêkûpêk PO
DocType: Stock Entry,Including items for sub assemblies,Di nav wan de tomar bo sub meclîsên
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Account Account
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Enter nirxa divê erênî be
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Enter nirxa divê erênî be
DocType: Asset,Finance Books,Fînansên Fînansî
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Daxuyaniya Danûstandina Bacê ya Xebatê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Hemû Territories
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Hemû Territories
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ji kerema xwe re polîtîkayê ji bo karmendê {0} di karker / qeydeya karker de bisekinin
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Biryareke çewt ya ji bo kirrûbirr û hilberê hilbijartî
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Multiple Tasks
DocType: Purchase Invoice,Items,Nawy
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Dîroka Dawîn nikare berî Destpêk Dîroka.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Xwendekarên jixwe digirin.
DocType: Fiscal Year,Year Name,Navê sal
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,in holidays zêdetir ji rojên xebatê de vê mehê hene.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pirsên jêrîn {0} ne wekî wekî {1} nîşankirin. Hûn dikarin ji wan re xuya bikin ku ji {1} tiştê ji masterê xwe ve
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Product Bundle babetî
DocType: Sales Partner,Sales Partner Name,Navê firotina Partner
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Daxwaza ji bo Quotations
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Daxwaza ji bo Quotations
DocType: Payment Reconciliation,Maximum Invoice Amount,Maximum Mîqdar bi fatûreyên
DocType: Normal Test Items,Normal Test Items,Test Test Items
+DocType: QuickBooks Migrator,Company Settings,Mîhengên Kompaniyê
DocType: Additional Salary,Overwrite Salary Structure Amount,Amûr Daxistina Salarya Daxistinê
DocType: Student Language,Student Language,Ziman Student
apps/erpnext/erpnext/config/selling.py +23,Customers,muşteriyan
@@ -4962,22 +5012,24 @@
DocType: Issue,Opening Time,Time vekirinê
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,From û To dîrokên pêwîst
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Ewlehiya & Borsayên Tirkiyeyê
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Default Unit ji pîvanê ji bo Variant '{0}', divê wekî li Şablon be '{1}'"
DocType: Shipping Rule,Calculate Based On,Calcolo li ser
DocType: Contract,Unfulfilled,Neheq
DocType: Delivery Note Item,From Warehouse,ji Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Ji bo krîterên nirxên ne karmendan tune
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,No babet bi Bill ji materyalên ji bo Manufacture
DocType: Shopify Settings,Default Customer,Berpirsiyarê Default
+DocType: Sales Stage,Stage Name,Stage Navê
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY-
DocType: Assessment Plan,Supervisor Name,Navê Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Bawer bikin ku heger wê roja ku ji bo rûniştinê hate çêkirin
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
DocType: Program Enrollment Course,Program Enrollment Course,Program hejmartina Kurs
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Bikarhêner {0} ji berê ve hatî damezirandin ji bo Bijîşkek Lênêrîna Nexweş {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Stock Entry
DocType: Purchase Taxes and Charges,Valuation and Total,Valuation û Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Daxuyanî / Çavdêriya
DocType: Leave Encashment,Encashment Amount,Amûdê Amûdê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Bileyên Expired
@@ -4987,7 +5039,7 @@
DocType: Staffing Plan Detail,Current Openings,Open Openings
DocType: Notification Control,Customize the Notification,Sīroveyan agahdar bike
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Flow Cash ji operasyonên
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Ameya CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Ameya CGST
DocType: Purchase Invoice,Shipping Rule,Rule Shipping
DocType: Patient Relation,Spouse,Jin
DocType: Lab Test Groups,Add Test,Test Add
@@ -5001,14 +5053,14 @@
DocType: Payroll Entry,Payroll Frequency,Frequency payroll
DocType: Lab Test Template,Sensitivity,Hisê nazik
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sync temamî hate qedexekirin, ji ber ku herî zêde veguhestin"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Raw
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Raw
DocType: Leave Application,Follow via Email,Follow via Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Santralên û Machineries
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Şêwaz Bacê Piştî Mîqdar Discount
DocType: Patient,Inpatient Status,Rewşa Nexweş
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Settings Nasname Work rojane
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Lîsteya bihayê bijartî divê pêdiviyên kirîna firotanê û firotanê kontrol bikin
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Ji kerema xwe re Reqd bi dahatinê binivîse
DocType: Payment Entry,Internal Transfer,Transfer navxweyî
DocType: Asset Maintenance,Maintenance Tasks,Tîmên Parastinê
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,An QTY hedef an miqdar hedef diyarkirî e
@@ -5030,10 +5082,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Ragihandina dawî
,TDS Payable Monthly,TDS Tenê Monthly
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Ji bo guhertina BOM. Ew dikare çend deqeyan bistînin.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ne dikarin dadixînin dema kategoriyê e ji bo 'Valuation' an jî 'Valuation û Total'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos pêwîst ji bo vî babetî weşandin {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Payments Match bi fatûreyên
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Payments Match bi fatûreyên
DocType: Journal Entry,Bank Entry,Peyam Bank
DocType: Authorization Rule,Applicable To (Designation),To de evin: (teklîfê)
,Profitability Analysis,Analysis bêhtir bi
@@ -5043,8 +5095,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Têxe
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Pol By
DocType: Guardian,Interests,berjewendiyên
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Çalak / currencies astengkirin.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Çalak / currencies astengkirin.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nikarî çend salary slênan nekarin
DocType: Exchange Rate Revaluation,Get Entries,Bixwînin
DocType: Production Plan,Get Material Request,Get Daxwaza Material
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Mesref postal
@@ -5057,15 +5109,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,"Create a Karkeran, Records"
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Total Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-YYYY-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Rageyendrawekanî Accounting
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Rageyendrawekanî Accounting
DocType: Drug Prescription,Hour,Seet
DocType: Restaurant Order Entry,Last Sales Invoice,Last Sales Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Ji kerema xwe Qty li dijî hilbijêre {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"No New Serial ne dikarin Warehouse hene. Warehouse kirin, divê ji aliyê Stock Peyam an Meqbûz Purchase danîn"
DocType: Lead,Lead Type,Lead Type
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Destûra te tune ku ji bo pejirandina pelên li ser Kurdî Nexşe Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Hemû van tomar niha ji fatore dîtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Dîroka Nû Nûvekirinê Hilbijêre
DocType: Company,Monthly Sales Target,Target Target Monthly
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Nikare were pejirandin {0}
DocType: Hotel Room,Hotel Room Type,Type Room Room
@@ -5073,7 +5125,7 @@
DocType: Item,Default Material Request Type,Default Material request type
DocType: Supplier Scorecard,Evaluation Period,Dema Nirxandinê
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,Nenas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Fermana kar nehatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Fermana kar nehatiye afirandin
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Gelek {0} ji berê ve ji bo beşek {1} hat pejirandin, \ neya mêjeya wekhev an jî ji bilî mezintir veke {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Shipping Şertên Rule
@@ -5108,14 +5160,14 @@
DocType: Batch,Source Document Name,Source Name dokumênt
DocType: Production Plan,Get Raw Materials For Production,Ji bo hilberîna hilberan
DocType: Job Opening,Job Title,Manşeta şolê
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} nîşan dide ku {1} dê nirxandin nekirî, lê hemî tiştan \ nirxandin. Guherandinên RFQê radigihîne."
DocType: Manufacturing Settings,Update BOM Cost Automatically,Bom Costa xwe bixweber bike
DocType: Lab Test,Test Name,Navnîşa testê
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Vebijêrk Clinical Procedure Consumable
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Create Users
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Xiram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,Per Month
DocType: Education Settings,Make Academic Term Mandatory,Termê akademîk çêbikin
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Diravan ji bo Manufacture divê mezintir 0 be.
@@ -5124,13 +5176,13 @@
DocType: Stock Entry,Update Rate and Availability,Update Rate û Amadeyî
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Rêjeya we bi destûr bistînin an rizgar zêdetir li dijî dorpêçê de ferman da. Ji bo nimûne: Ger tu 100 yekîneyên emir kirine. û bistînin xwe 10% îdî tu bi destûr bo wergirtina 110 yekîneyên e.
DocType: Loyalty Program,Customer Group,mişterî Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Row # {0}: Operation {1} ji bo karûbarê # {3} li qefta dawî ya 2 {2} ji bo hilberên qedandî ne temam kirin. Ji kerema xwe ji statûya xebata veguhastina Time Logs bikin
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Batch ID New (Li gorî daxwazê)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},account Expense bo em babete wêneke e {0}
DocType: BOM,Website Description,Website Description
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Change Net di Sebra min
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Ji kerema xwe ve poşmaniya kirînê bi fatûreyên {0} pêşîn
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Nayê destûr kirin. Ji kerema xwe binivîse navenda yekîneyê
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Email Address divê yekta be, ji niha ve ji bo heye {0}"
DocType: Serial No,AMC Expiry Date,AMC Expiry Date
@@ -5142,24 +5194,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,e ku tu tişt ji bo weşînertiya hene.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Mesrefên Derheqê Bêguman Têkoşîna Derheqê
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Nasname ji bo vê mehê de û çalakiyên hîn
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ji kerema xwe re Peymana Navnetewî ya Giştî / Girtîgeha Navdewletî ya Navxweyî li Company {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Bikaranîna xwe ji rêxistinê xwe, ji bilî xwe zêde bike."
DocType: Customer Group,Customer Group Name,Navê Mişterî Group
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No muşteriyan yet!
DocType: Healthcare Service Unit,Healthcare Service Unit,Yekîneya Xizmetiya Tenduristiyê
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Daxûyanîya Flow Cash
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Naveroka maddî tune ne
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Naveroka maddî tune ne
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Deyn Mîqdar dikarin Maximum Mîqdar deyn ji mideyeka ne bêtir ji {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Îcaze
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ji kerema xwe re vê bi fatûreyên {0} ji C-Form jê {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Ji kerema xwe ve çêşît Forward hilbijêre, eger hûn jî dixwazin ku di nav hevsengiyê sala diravî ya berî bernadin ji bo vê sala diravî ya"
DocType: GL Entry,Against Voucher Type,Li dijî Type Vienna
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slots zêdekirin
DocType: Item,Attributes,taybetmendiyên xwe
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Şablon
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ji kerema xwe re têkevin hewe Off Account
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Date
DocType: Salary Component,Is Payable,Pêdivî ye
DocType: Inpatient Record,B Negative,B Negative
@@ -5170,7 +5222,7 @@
DocType: Hotel Room,Hotel Room,Room Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Account {0} nayê ji şîrketa endamê ne {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Numbers Serial li row {0} nayê bi Delivery Têbînî hev nagirin
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Gelek Amûr (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Piştre Qanûna Barkirina Qanûna Xerîdar, Têkilî Giştî, Territory, Xizmetkar, Gelek Giştî, Koma Kampanyayê, Pargîdanî û Niştimanî."
DocType: Student,Guardian Details,Guardian Details
@@ -5179,10 +5231,10 @@
DocType: Vehicle,Chassis No,Chassis No
DocType: Payment Request,Initiated,destpêkirin
DocType: Production Plan Item,Planned Start Date,Plankirin Date Start
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ji kerema xwe BOM hilbijêre
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Ji kerema xwe BOM hilbijêre
DocType: Purchase Invoice,Availed ITC Integrated Tax,Girtîgeha Înternetê ya Înternetê
DocType: Purchase Order Item,Blanket Order Rate,Pirtûka Pelê ya Blanket
-apps/erpnext/erpnext/hooks.py +156,Certification,Şehadet
+apps/erpnext/erpnext/hooks.py +164,Certification,Şehadet
DocType: Bank Guarantee,Clauses and Conditions,Şert û Şertên
DocType: Serial No,Creation Document Type,Creation Corî dokumênt
DocType: Project Task,View Timesheet,View Timesheet
@@ -5205,8 +5257,9 @@
DocType: Subscription Settings,Grace Period,Dema Grace
DocType: Item Alternative,Alternative Item Name,Navekî Navîn
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,"Dê û bav babet {0} ne, divê bibe babeta Stock"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Lîsteya Malperê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Lîsteya Malperê
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Hemû Products an Services.
+DocType: Email Digest,Open Quotations,Quotations Open
DocType: Expense Claim,More Details,Details More
DocType: Supplier Quotation,Supplier Address,Address Supplier
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Budget bo Account {1} dijî {2} {3} e {4}. Ev dê ji aliyê biqede {5}
@@ -5221,22 +5274,21 @@
DocType: Training Event,Exam,Bilbilên
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Çewtiya Marketplace
DocType: Complaint,Complaint,Gilî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse pêwîst ji bo vî babetî stock {0}
DocType: Leave Allocation,Unused leaves,pelên Unused
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Bixwîne Endamê Reşbûnê
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,All Departments
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,All Departments
DocType: Healthcare Service Unit,Vacant,Vala
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Patient,Alcohol Past Use,Bikaranîna Pêdivî ya Alkol
DocType: Fertilizer Content,Fertilizer Content,Naveroka Fertilizer
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Kr
DocType: Project Update,Problematic/Stuck,Pirsgirêk / Stuck
DocType: Tax Rule,Billing State,Dewletê Billing
DocType: Share Transfer,Transfer,Derbaskirin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Berî karûbarê vê firotinê ya betal bike ji bo karûbarê karûbar {0} divê betal bike
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Fetch BOM teqiya (di nav wan de sub-meclîs)
DocType: Authorization Rule,Applicable To (Employee),To wergirtinê (Xebatkarê)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Date ji ber wêneke e
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Date ji ber wêneke e
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Increment bo Pêşbîr {0} nikare bibe 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Tîpa Xweyê û Amûdê
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Odeyên pirtûkan
@@ -5250,7 +5302,7 @@
DocType: Disease,Treatment Period,Dermankirinê
DocType: Travel Itinerary,Travel Itinerary,Travel Journey
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Result jixwe veguhestin
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Warehouse razî ye ku ji bo materyalê rawestîne {0} di materyal Rawa
,Inactive Customers,muşteriyan neçalak e
DocType: Student Admission Program,Maximum Age,Mezin Age
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Ji kerema xwe 3 roj berî veguhestina bîranînê.
@@ -5259,11 +5311,10 @@
DocType: Stock Entry,Delivery Note No,Delivery Têbînî No
DocType: Cheque Print Template,Message to show,Message bo nîşan bide
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Yektacirî
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Rêveberiya veguhestina otomatîkî bixweber bike
DocType: Student Attendance,Absent,Neamade
DocType: Staffing Plan,Staffing Plan Detail,Pîlana Karanîna Determî
DocType: Employee Promotion,Promotion Date,Dîroka Pêşveçûn
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Product
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Ne nikarî hejmara lêgerînê li {0} bibînin. Hûn hewce ne ku ji sedan 0 x 100 dakêşin
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Referansa çewt {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Cihê nû
@@ -5281,7 +5332,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print û Stationery
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Send Emails Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Send Emails Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Meaşê niha ve ji bo dema di navbera {0} û {1}, Leave dema serlêdana ne di navbera vê R‧ezkirina dema bê vehûnandin."
DocType: Fiscal Year,Auto Created,Auto Created
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Vê şîfre bikin ku ji qeydkirina karmendê
@@ -5290,7 +5341,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invoice {0} no longer exists
DocType: Guardian Interest,Guardian Interest,Guardian Interest
DocType: Volunteer,Availability,Berdestbûnî
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nirxên default default Setup for POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Nirxên default default Setup for POS
apps/erpnext/erpnext/config/hr.py +248,Training,Hîndarî
DocType: Project,Time to send,Wextê bişîne
DocType: Timesheet,Employee Detail,Detail karker
@@ -5303,7 +5354,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Leaves Used
DocType: Job Offer,Awaiting Response,li benda Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Ser
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Ser
DocType: Support Search Source,Link Options,Vebijêrkên Girêdanê
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Tevahî Amount {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},taybetmendiyê de çewt {0} {1}
@@ -5313,7 +5364,7 @@
DocType: Training Event Employee,Optional,Bixwe
DocType: Salary Slip,Earning & Deduction,Maaş & dabirîna
DocType: Agriculture Analysis Criteria,Water Analysis,Analysis
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Guhertin {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Guhertin {0}.
DocType: Amazon MWS Settings,Region,Herêm
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Bixwe. Vê mîhengê wê were bikaranîn ji bo palavtina karê cuda cuda.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Rate Valuation neyînî nayê ne bi destûr
@@ -5332,7 +5383,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Cost ji Asset belav
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Navenda Cost ji bo babet wêneke e {2}
DocType: Vehicle,Policy No,siyaseta No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Get Nawy ji Bundle Product
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Get Nawy ji Bundle Product
DocType: Asset,Straight Line,Line Straight
DocType: Project User,Project User,Project Bikarhêner
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Qelişandin
@@ -5341,7 +5392,7 @@
DocType: GL Entry,Is Advance,e Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Alîkarîkirinê ji Date û amadebûnê To Date wêneke e
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Ji kerema xwe re têkevin 'Ma Subcontracted' wek Yes an No
DocType: Item,Default Purchase Unit of Measure,Yekîneya Kirûmetî ya Bingeha Navîn
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Last Date Ragihandin
DocType: Clinical Procedure Item,Clinical Procedure Item,Pirtûka Clinical Procedure
@@ -5356,7 +5407,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Weşana Nawy li ser Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Pol xwendekarên xwe li lekerên
DocType: Authorization Rule,Authorization Rule,Rule Authorization
-DocType: POS Profile,Offline POS Section,POS Section
DocType: Sales Invoice,Terms and Conditions Details,Şert û mercan Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifications
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Baca firotina û doz li Şablon
@@ -5366,6 +5416,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch New Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apparel & Accessories
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nikare karûbarên giran ên giran nekirin. Bawer bikin ku formula derbasdar e.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Li ser wextê nexşirandin Biryara kirînê
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Hejmara Order
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner ku li ser lîsteya berheman dê nîşan bide.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Hên şert û mercên ji bo hesibandina mîqdara shipping
@@ -5374,15 +5425,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Şop
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Can Navenda Cost ji bo ledger bawermendê ne, wek ku hatiye hucûma zarok"
DocType: Production Plan,Total Planned Qty,Tiştek Plankirî Tiştek
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nirx vekirinê
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nirx vekirinê
DocType: Salary Component,Formula,Formîl
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Template Test Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Hesabê firotanê
DocType: Purchase Invoice Item,Total Weight,Total Weight
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komîsyona li ser Sales
DocType: Job Offer Term,Value / Description,Nirx / Description
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne dikarin bên şandin, ev e jixwe {2}"
DocType: Tax Rule,Billing Country,Billing Country
DocType: Purchase Order Item,Expected Delivery Date,Hêvîkirin Date Delivery
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5394,8 +5445,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Daxwaza Material
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Babetê Open {0}
DocType: Asset Finance Book,Written Down Value,Nirxandina Down Value
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ji kerema xwe veguhastina Sîstema Sîstema Navnetewî di Çavkaniya Mirovan> HR Set
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,"Sales berî betalkirinê ev Sales Order bi fatûreyên {0} bên îptal kirin,"
DocType: Clinical Procedure,Age,Kalbûn
DocType: Sales Invoice Timesheet,Billing Amount,Şêwaz Billing
DocType: Cash Flow Mapping,Select Maximum Of 1,Ya herî herî 1 hilbijêrin
@@ -5403,11 +5453,11 @@
DocType: Company,Default Employee Advance Account,Hesabê Pêşniyarên Karûbarê Default
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Vîdeo Bigere (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-YYYY-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Account bi mêjera heyî ne jêbirin
DocType: Vehicle,Last Carbon Check,Last Check Carbon
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Mesref Yasayî
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ji kerema xwe ve dorpêçê de li ser rêza hilbijêre
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Daxistina firotin û firotanê vekin vekin
DocType: Purchase Invoice,Posting Time,deaktîv bike Time
DocType: Timesheet,% Amount Billed,% Mîqdar billed
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Mesref Telefon
@@ -5422,43 +5472,43 @@
DocType: Maintenance Visit,Breakdown,Qeza
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Dîrok Dike
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Account: {0} bi currency: {1} ne bên hilbijartin
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Data
DocType: Purchase Receipt Item,Sample Quantity,Hêjeya nimûne
DocType: Bank Guarantee,Name of Beneficiary,Navevaniya Niştimanî
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","BOM bi otomatîk bi otomotîfê xwe bixweber bike, li ser rêjeya bihayê bihayê / bihayê rêjeya bihayê / rêjeya kirînê ya bihayê rawestî."
DocType: Supplier,SUP-.YYYY.-,SUP-YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Date Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Account {0}: account Parent {1} ne aîdî ji şîrketa: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Bi serkeftin hat hemû muameleyên girêdayî vê şîrketê!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Wekî ku li ser Date
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Wekî ku li ser Date
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Date nivîsînî
DocType: Healthcare Settings,Out Patient SMS Alerts,Alerts Alîkariya Nexweş
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Dema cerribandinê
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Dema cerribandinê
DocType: Program Enrollment Tool,New Academic Year,New Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Têbînî
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Têbînî
DocType: Stock Settings,Auto insert Price List rate if missing,insert Auto List Price rêjeya eger wenda
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Temamê meblaxa Paid
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Temamê meblaxa Paid
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,veguhestin Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,rêveçûna
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Pîlankirinî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Pîlankirinî
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,weşand
DocType: Loan,Repayment Start Date,Repayment Date Start
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Activity Student
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Supplier Id
DocType: Payment Request,Payment Gateway Details,Payment Details Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Quantity divê mezintir 0 be
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Quantity divê mezintir 0 be
DocType: Journal Entry,Cash Entry,Peyam Cash
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,hucûma zarok dikare bi tenê di bin 'Group' type hucûma tên afirandin
DocType: Attendance Request,Half Day Date,Date nîv Day
DocType: Academic Year,Academic Year Name,Navê Year (Ekadîmî)
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} destûr nekir ku bi {1} veguherîne. Ji kerema xwe şîrketê biguherînin.
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Send raporên summary nîzamî bi rêya Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Ji kerema xwe ve account default set li Type mesrefan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Leaves Available
DocType: Assessment Result,Student Name,Navê Student
DocType: Hub Tracked Item,Item Manager,Manager babetî
@@ -5483,11 +5533,12 @@
DocType: Subscription,Trial Period End Date,Dîroka Doza Têkoşînê
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,authroized ne ji ber ku {0} dibuhure ji sînorên
DocType: Serial No,Asset Status,Status Status
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Di Karûbarên Dimensî de (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,Rêveberê Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Set Rule Bacê ji bo Têxe selikê
DocType: Purchase Invoice,Taxes and Charges Added,Bac û tawana Ev babete ji layê
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Berê Nerazîbûnê Rûber {0}: Piştre Dîroka Nirxandina Berî Berî Berî Berî Bikaranîna Dîrok-pey-be
,Sales Funnel,govekeke Sales
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Abbreviation wêneke e
DocType: Project,Task Progress,Task Progress
@@ -5498,33 +5549,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Quotes and Leads an muşteriyan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Role Yorumlar ji bo weşînertiya stock bêhest
,Territory Target Variance Item Group-Wise,Axa Target Variance babetî Pula-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Hemû Groups Mişterî
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Hemû Groups Mişterî
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Accumulated Ayda
DocType: Attendance Request,On Duty,Li ser kar
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} de bivênevê ye. Dibe ku rekor Exchange ji bo {1} ji bo {2} tên afirandin ne.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Pîlana Karmendê {0} ji berê ve tête navnîşan heye {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Şablon Bacê de bivênevê ye.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Account {0}: account Parent {1} tune
DocType: POS Closing Voucher,Period Start Date,Dema Destpêk Dîrok
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Price List Rate (Company Exchange)
DocType: Products Settings,Products Settings,Products Settings
,Item Price Stock,Stock Price Item
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Ji bo ku projeyên bingehîn ên bendava mêvandariyê bistînin.
DocType: Lab Prescription,Test Created,Test çêkirin
DocType: Healthcare Settings,Custom Signature in Print,Çapemeniyê Custom Signature
DocType: Account,Temporary,Derbasî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,LPO Jimareya Giştî
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,LPO Jimareya Giştî
DocType: Amazon MWS Settings,Market Place Account Group,Giştî ya Bazara Bazirganiyê
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Daxistina Peywendan bikin
DocType: Program,Courses,kursên
DocType: Monthly Distribution Percentage,Percentage Allocation,Kodek rêjeya
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekreter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekreter
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Malbata ku ji bo qedexekirinê veqetandina xortên kirêdar heye
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Heke neçalak bike, 'Di Words' qada wê ne di tu mêjera xuya"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ev çalakiyê dê barkirina paşerojê rawestînin. Ma hûn bawer dikin ku hûn ji bo vê endamê betal bikin?
DocType: Serial No,Distinct unit of an Item,yekîneyên cuda yên vî babetî
DocType: Supplier Scorecard Criteria,Criteria Name,Nasname
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Xêra xwe Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Xêra xwe Company
DocType: Procedure Prescription,Procedure Created,Procedure afirandin
DocType: Pricing Rule,Buying,kirîn
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Derman û Fertilizer
@@ -5535,56 +5586,56 @@
,Reqd By Date,Query By Date
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,deyndêr
DocType: Assessment Plan,Assessment Name,Navê nirxandina
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,PDC di çapkirinê de nîşan bide
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,PDC di çapkirinê de nîşan bide
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: No Serial wêneke e
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Babetê Detail Wise Bacê
DocType: Employee Onboarding,Job Offer,Pêşniyarê kar
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Abbreviation Enstîtuya
,Item-wise Price List Rate,List Price Rate babete-şehreza
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Supplier Quotation
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Supplier Quotation
DocType: Quotation,In Words will be visible once you save the Quotation.,Li Words xuya dê bibe dema ku tu Quotation xilas bike.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Diravan ({0}) ne dikarin bibin fraction li row {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Her Transaction
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} niha di vî babetî bikaranîn {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,"Qaîdeyên ji bo got, heqê şandinê."
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Berbiçav
DocType: Item,Opening Stock,vekirina Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Mişterî pêwîst e
DocType: Lab Test,Result Date,Result Date
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Dîrok
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Dîrok
DocType: Purchase Order,To Receive,Hildan
DocType: Leave Period,Holiday List for Optional Leave,Lîsteya Bersîvê Ji bo Bijareya Bijartinê
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Xwedêkariya xwedan
DocType: Purchase Invoice,Reason For Putting On Hold,Reason for Putting On Hold
DocType: Employee,Personal Email,Email şexsî
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Total Variance
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Total Variance
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Heke hilbijartî be, di sîstema wê entries hisêba ji bo ambaran de automatically binivîse."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Amadebûna ji bo karker {0} ji niha ve ji bo vê roja nîşankirin
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",li Minutes Demê via 'Time Têkeve'
DocType: Customer,From Lead,ji Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Emir ji bo hilberîna berdan.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Select Fiscal Sal ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile pêwîst ji bo Peyam POS
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Points of loyalty will be calculated ((via via Sales Invoice), ji hêla faktora kolektîfê re behsa kirê ye."
DocType: Program Enrollment Tool,Enroll Students,kul Xwendekarên
DocType: Company,HRA Settings,HRA Settings
DocType: Employee Transfer,Transfer Date,Transfer Date
DocType: Lab Test,Approved Date,Dîroka Endamê
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Selling Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Li Hindîstan û yek warehouse wêneke e
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Peldanka Girêdanê wekî UOM, Gelek Giştî, Pirtûka û Na Naîreyan."
DocType: Certification Application,Certification Status,Status Status
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Agahiya Pêşîn
DocType: Subscriber,Subscriber Name,Navê Nûnerê
DocType: Serial No,Out of Warranty,Out of Warranty
-DocType: Cashier Closing,Cashier-closing-,Cashier-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Dîteya Data Mapped
DocType: BOM Update Tool,Replace,Diberdaxistin
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,No berhemên dîtin.
@@ -5597,6 +5648,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Berbihevkirinê
DocType: Work Order,Required Items,Nawy pêwîst
DocType: Stock Ledger Entry,Stock Value Difference,Cudahiya di Nirx Stock
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Row {0}: {1} {2} ya sîteya li jorê '{1}' nîne
apps/erpnext/erpnext/config/learn.py +229,Human Resource,çavkaniyê binirxîne mirovan
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Lihevhatin û dayina tezmînat
DocType: Disease,Treatment Task,Tediya Tedawî
@@ -5614,7 +5666,8 @@
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Pelên divê li mamoste ji 0.5 terxan kirin
DocType: Work Order,Operation Cost,Cost Operation
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Outstanding Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Daxuyaniya biryara nasnameyê
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Outstanding Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,armancên Set babetî Pula-şehreza ji bo vê Person Sales.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Rêzefîlma Cîran Cîran Freeze kevintir Than [Rojan]
DocType: Payment Request,Payment Ordered,Payment Order
@@ -5626,14 +5679,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Destûrê bide bikarhêneran li jêr ji bo pejirandina Applications Leave ji bo rojên block.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Lifecycle
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM bikin
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},rêjeya bo em babete Firotina {0} kêmtir e {1} xwe. rêjeya firotina divê bê Hindîstan û {2}
DocType: Subscription,Taxes,bacê
DocType: Purchase Invoice,capital goods,tiştên sermayeyê
DocType: Purchase Invoice Item,Weight Per Unit,Per Unit Weight
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Pere û bidana
-DocType: Project,Default Cost Center,Navenda Cost Default
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Pere û bidana
+DocType: QuickBooks Migrator,Default Cost Center,Navenda Cost Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Transactions Stock
DocType: Budget,Budget Accounts,Accounts budceya
DocType: Employee,Internal Work History,Dîroka Work navxweyî
@@ -5645,7 +5697,7 @@
DocType: Employee Advance,Due Advance Amount,Ji ber Gava Agahdariyê
DocType: Maintenance Visit,Customer Feedback,Feedback mişterî
DocType: Account,Expense,Xercî
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Score ne dikarin bibin mezintir Maximum Score
DocType: Support Search Source,Source Type,Çavkaniya Çavkaniyê
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Bazirganî û Bazirganî
DocType: Item Attribute,From Range,ji Range
@@ -5665,8 +5717,8 @@
,Employee Information,Information karker
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Projektiya tenduristiyê ya tendurustiyê ne li ser {0}
DocType: Stock Entry Detail,Additional Cost,Cost Additional
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Make Supplier Quotation
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Can filter li ser Voucher No bingeha ne, eger ji aliyê Vienna kom"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Make Supplier Quotation
DocType: Quality Inspection,Incoming,Incoming
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Saziyên bacê yên ji bo firotin û kirînê ji nû ve tên afirandin.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Nirxandina encamê {0} jixwe heye.
@@ -5677,13 +5729,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Deaktîv bike Date nikare bibe dîroka pêşerojê de
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Serial No {1} nayê bi hev nagirin {2} {3}
DocType: Stock Entry,Target Warehouse Address,Navnîşana Navnîşana Warehouse
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Leave Casual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Leave Casual
DocType: Agriculture Task,End Day,Roja Dawî
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Têbînî: {0}
,Delivery Note Trends,Trends Delivery Note
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Nasname vê hefteyê
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,In Stock Qty
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Nasname vê hefteyê
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,In Stock Qty
,Daily Work Summary Replies,Bersivên Bersivê Rojane
DocType: Delivery Trip,Calculate Estimated Arrival Times,Hilbijartina Qeydkirina Demjimêr Bêjin
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Account: {0} bi tenê dikare bi rêya Transactions Stock ve
@@ -5692,7 +5744,7 @@
DocType: Bank Account,Party,Partî
DocType: Healthcare Settings,Patient Name,Navekî Nexweş
DocType: Variant Field,Variant Field,Qada variant
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Location Target
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Location Target
DocType: Sales Order,Delivery Date,Date Delivery
DocType: Opportunity,Opportunity Date,Date derfet
DocType: Employee,Health Insurance Provider,Pêşniyarên sîgorteyê tenduristiyê
@@ -5704,14 +5756,14 @@
DocType: Material Request,% Ordered,% داواکراوە
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Ji bo qursa li Komeleya Xwendekarên Kurdistanê, li Kurs dê ji bo her Xwendekarên ji Kursên helîna li Program hejmartina vîze."
DocType: Employee Grade,Employee Grade,Dibistana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Avg. Rate kirîn
DocType: Share Balance,From No,Ji Na
DocType: Task,Actual Time (in Hours),Time rastî (di Hours)
DocType: Employee,History In Company,Dîroka Li Company
DocType: Customer,Customer Primary Address,Navnîşana Serûpelê
apps/erpnext/erpnext/config/learn.py +107,Newsletters,bultenên me
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Navnîşa nimreya
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Navnîşa nimreya
DocType: Drug Prescription,Description/Strength,Dîrok / Strength
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Navnîşana Nû / Navnîşana Nû ya nû çêbike
DocType: Certification Application,Certification Application,Serîlêdana Sazkirinê
@@ -5719,13 +5771,14 @@
DocType: Share Balance,Is Company,Is Company
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Peyam Ledger
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},Li ser nîvê rûniştinê Leave on {0} {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,babete heman hatiye nivîsandin çend caran
DocType: Department,Leave Block List,Dev ji Lîsteya Block
DocType: Purchase Invoice,Tax ID,ID bacê
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Babetê {0} e setup bo Serial Nos ne. Stûna divê vala be
DocType: Accounts Settings,Accounts Settings,Hesabên Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Destûrdan
DocType: Loyalty Program,Customer Territory,Herêmê Xerîdar
+DocType: Email Digest,Sales Orders to Deliver,Rêberên firotanê ji bo rizgar bikin
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Gelek hesabê nû, ew ê nav navê navnîşê wek pêşnivîsa tête"
DocType: Maintenance Team Member,Team Member,Endamê Team
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Ne encam nabe ku şandin
@@ -5735,13 +5788,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Total {0} ji bo hemû tomar sifir e, dibe ku ji te re pêwîst 'Li dijî wan doz li ser xwer'a' biguhere"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Dîrok ji hêja ji hêja ne
DocType: Opportunity,To Discuss,birîn
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ev li ser vê endamê li ser bazarên li ser bingehîn e. Ji bo agahdariyên jêrîn binêrin
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} ji bo temamkirina vê de mêjera.
DocType: Loan Type,Rate of Interest (%) Yearly,Rêjeya faîzên (%) Hit
DocType: Support Settings,Forum URL,URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Accounts demî
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Ji bo çavkaniya çavkaniya çavkaniyê pêwîst e {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Reş
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Reş
DocType: BOM Explosion Item,BOM Explosion Item,BOM babet teqîn
DocType: Shareholder,Contact List,Lîsteya Têkilî
DocType: Account,Auditor,xwîndin
@@ -5750,7 +5802,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Bêtir hîn bibin
DocType: Cheque Print Template,Distance from top edge,Distance ji devê top
DocType: POS Closing Voucher Invoices,Quantity of Items,Hejmarên Hûrgelan
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,List Price {0} kêmendam e yan jî tune
DocType: Purchase Invoice,Return,Vegerr
DocType: Pricing Rule,Disable,neçalak bike
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Mode dayinê pêwist e ji bo ku tezmînat
@@ -5758,18 +5810,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Bi rûpela bêhtir bijartî ji bo malperê, nirxên serial, batches etc."
DocType: Leave Type,Maximum Continuous Days Applicable,Rojên Xwerû Dema Rojane Têkilîn
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ku di Batch jimartin ne {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks Required
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nikarin belav bibin, wekî ku ji niha ve {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Checks Required
DocType: Task,Total Expense Claim (via Expense Claim),Îdîaya Expense Total (via mesrefan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Absent
DocType: Job Applicant Source,Job Applicant Source,Serdêriya Karê Çavkaniyê
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Amûr IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Ji bo kompaniya sazkirinê neket
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Amûr IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Ji bo kompaniya sazkirinê neket
DocType: Asset Repair,Asset Repair,Tamîrkirin
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Exchange ji BOM # di {1} de divê ji bo pereyê hilbijartin wekhev be {2}
DocType: Journal Entry Account,Exchange Rate,Rate
DocType: Patient,Additional information regarding the patient,Agahiyên bêtir li ser nexweşiyê
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tê şandin ne
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,Fee Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Management ya Korsan
@@ -5784,7 +5836,7 @@
DocType: Healthcare Practitioner,Mobile,Hejî
,Sales Person-wise Transaction Summary,Nasname Transaction firotina Person-şehreza
DocType: Training Event,Contact Number,Hejmara Contact
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} tune
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} tune
DocType: Cashier Closing,Custody,Lênerînî
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Xweseriya Xweseriya Xweseriya Serkeftinê
DocType: Monthly Distribution,Monthly Distribution Percentages,Sedaneya Belavkariya mehane
@@ -5799,7 +5851,7 @@
DocType: Payment Entry,Paid Amount,Şêwaz pere
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Dîtina Sales Cycle
DocType: Assessment Plan,Supervisor,Gûhliser
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Entry Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Entry Stock Entry
,Available Stock for Packing Items,Stock ji bo Nawy jî tê de
DocType: Item Variant,Item Variant,Babetê Variant
,Work Order Stock Report,Report Report Stock Order
@@ -5808,9 +5860,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Wek Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,Pêveka Polîtîkayê Hilbijêre
DocType: BOM Scrap Item,BOM Scrap Item,BOM babet Scrap
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Management Quality
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,emir Submitted nikare were jêbirin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","balance Account jixwe di Debit, hûn bi destûr ne ji bo danîna wek 'Credit' 'Balance Must Be'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Management Quality
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Babetê {0} neçalakirin
DocType: Project,Total Billable Amount (via Timesheets),Giştî ya Bilind (Bi rêya Timesheets)
DocType: Agriculture Task,Previous Business Day,Roja Bazirganî
@@ -5818,10 +5870,9 @@
DocType: Employee,Health Insurance No,Sîgorteya tendurustiyê tune
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Pêşniyarên Bacê
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ji kerema xwe ve dorpêçê de ji bo babet binivîse {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Têbînî Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Giştî ya Bacgiriyê
DocType: Employee External Work History,Employee External Work History,Xebatkarê History Kar Derve
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Karta karta {0} hat afirandin
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Karta karta {0} hat afirandin
DocType: Opening Invoice Creation Tool,Purchase,Kirrîn
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balance Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Armancên ne vala be
@@ -5833,15 +5884,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Navendên cost
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Alîkariya Veşêre
DocType: Linked Plant Analysis,Linked Plant Analysis,Analysis Plant Link
-DocType: Delivery Note,Transporter ID,Nasnameya Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Nasnameya Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Pêşniyar
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Rate li ku dabînkerê ya pereyan ji bo pereyan base şîrketê bîya
-DocType: Sales Invoice Item,Service End Date,Dîroka Termê
+DocType: Purchase Invoice Item,Service End Date,Dîroka Termê
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Nakokiyên Timings bi row {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Destûrê bide Rate Valuation Zero
DocType: Bank Guarantee,Receiving,Bistînin
DocType: Training Event Employee,Invited,vexwendin
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup bikarhênerên Gateway.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup bikarhênerên Gateway.
DocType: Employee,Employment Type,Type kar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Maldarî Fixed
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Gain / Loss
@@ -5857,7 +5909,7 @@
DocType: Tax Rule,Sales Tax Template,Şablon firotina Bacê
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Li Berpirsiyarê Serdanîna Xweseriya Tezmînatê bidin
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Hejmara Navenda Navendê ya Navendê
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Select tomar bo rizgarkirina fatûra
DocType: Employee,Encashment Date,Date Encashment
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Şablon
@@ -5865,13 +5917,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default Activity Cost bo Type Activity heye - {0}
DocType: Work Order,Planned Operating Cost,Plankirin Cost Operating
DocType: Academic Term,Term Start Date,Term Serî Date
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Lîsteya danûstandinên hemî parve bikin
+DocType: Supplier,Is Transporter,Transporter e
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Hîndarkirina vexwendinê ji firotanê vexwendina veberhênanê
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,View opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Dema Dema Dibistana Dema Dîroka Destpêk û Dema Têkoşîna Trialê Divê Dîroka Destpêk Dabeş bikin
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Rêjeya Navîn
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Gava Tiştê Tevî Di nav deynê şertê divê divê tevahî Gund / Gundî be
DocType: Subscription Plan Detail,Plan,Pîlan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,balance Statement Bank wek per General Ledger
DocType: Job Applicant,Applicant Name,Navê Applicant
@@ -5899,7 +5952,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,License de derbasdar Qty li Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,Libersekînîn
DocType: Purchase Invoice,Debit Note Issued,Debit Têbînî Issued
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Li Navenda Kredî Li gorî Navenda Kredî ye tenê heke budceya li dijî Navenda Kredê hilbijartî ye
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Bi kodê kodê, serial no, batch no or barcode"
DocType: Work Order,Warehouses,wargehan de
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} sermaye ne bi dikarin bê veguhestin
@@ -5910,37 +5963,37 @@
DocType: Workstation,per hour,Serî saetê
DocType: Blanket Order,Purchasing,kirînê
DocType: Announcement,Announcement,Daxûyanî
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Ji bo Batch li Komeleya Xwendekarên Kurdistanê, Batch Xwendekar dê bên ji bo her xwendekarek hejmartina Program vîze."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ne jêbirin wek entry stock ledger ji bo vê warehouse heye.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Belavkirinî
DocType: Journal Entry Account,Loan,Sened
DocType: Expense Claim Advance,Expense Claim Advance,Serdanek Pêşveçûn
DocType: Lab Test,Report Preference,Rapora Raporta
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Agahdariya dilxwaz
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Project Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Project Manager
,Quoted Item Comparison,Babetê têbinî eyna
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Overlap di navbera {0} û {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max discount destûr bo em babete: {0} {1}% e
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,nirxa Asset Net ku li ser
DocType: Crop,Produce,Çêkirin
DocType: Hotel Settings,Default Taxes and Charges,Deynên bac û bihayên
DocType: Account,Receivable,teleb
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: destûr Not bo guherandina Supplier wek Purchase Order jixwe heye
DocType: Stock Entry,Material Consumption for Manufacture,Kişandina Materyalê ji bo Hilberînê
DocType: Item Alternative,Alternative Item Code,Koda Çavdêriya Alternatîf
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Rola ku destûr ji bo pêşkêşkirina muamele ku di mideyeka sînorên credit danîn.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Select Nawy ji bo Manufacture
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Select Nawy ji bo Manufacture
DocType: Delivery Stop,Delivery Stop,Stop Delivery
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master senkronîzekirina welat, bibe hinek dem bigire"
DocType: Item,Material Issue,Doza maddî
DocType: Employee Education,Qualification,Zanyarî
DocType: Item Price,Item Price,Babetê Price
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabûn & Detergent
DocType: BOM,Show Items,Show babetî
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Ji Time ne dikarin bibin mezintir To Time.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ma hûn dixwazin ku hemî mişteriyan bi e-nameyê agahdar bikin?
DocType: Subscription Plan,Billing Interval,Navendiya Navîn
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,emir kir
@@ -5949,9 +6002,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Row {0}: {1} ji 0 re mezintir be
DocType: Assessment Criteria,Assessment Criteria Group,Şertên Nirxandina Group
DocType: Healthcare Settings,Patient Name By,Navê Nûnerê
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Entry Journal of Accrual ji bo hejmarên {0} heta {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Revenue Deferred Disabled
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Vekirina Farhad. Accumulated gerek kêmtir ji bo ku bibe yeksan û {0}
DocType: Warehouse,Warehouse Name,Navê warehouse
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Dîroka destpêka rastîn divê roja dawiya rastîn kêmtir be
DocType: Naming Series,Select Transaction,Hilbijêre Transaction
@@ -5975,11 +6028,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Navê navnîşa bankê an saziya lînansê binivîse berî şandin.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,Divê {0} bên şandin
DocType: POS Profile,Item Groups,Groups babetî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Îro {0} 's birthday e!
DocType: Sales Order Item,For Production,ji bo Production
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balance In Account Currency
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ji kerema xwe re li karta Hesabê ya vekirî ya vekirî vekin
DocType: Customer,Customer Primary Contact,Têkilî Serûpelê
DocType: Project Task,View Task,View Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp /% Lead
@@ -5993,11 +6045,11 @@
DocType: Sales Invoice,Get Advances Received,Get pêşketina pêşwazî
DocType: Email Digest,Add/Remove Recipients,Zêde Bike / Rake Recipients
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Ji bo danîna vê sala diravî wek Default, klîk le 'Set wek Default'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Amûreya TDS ya xerc kirin
DocType: Production Plan,Include Subcontracted Items,Têkilî Subcontracted Items
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Bihevgirêdan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,kêmbûna Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Bihevgirêdan
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,kêmbûna Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,variant babete {0} bi taybetmendiyên xwe heman heye
DocType: Loan,Repay from Salary,H'eyfê ji Salary
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Ku daxwaz dikin tezmînat li dijî {0} {1} ji bo mîktarê {2}
DocType: Additional Salary,Salary Slip,Slip meaş
@@ -6013,7 +6065,7 @@
DocType: Patient,Dormant,dikele û
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Ji bo Xercên Karkerên Neheqdar yên Bacê de
DocType: Salary Slip,Total Interest Amount,Gelek balkêş
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Wargehan de bi hucûma zarok nikare bê guhartina ji bo ledger
DocType: BOM,Manage cost of operations,Manage mesrefa ji operasyonên
DocType: Accounts Settings,Stale Days,Rojên Stale
DocType: Travel Itinerary,Arrival Datetime,Datetime Arrival
@@ -6025,7 +6077,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Nirxandina Detail Encam
DocType: Employee Education,Employee Education,Perwerde karker
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,koma babete hate dîtin li ser sifrê koma babete
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Ev pêwîst e ji bo pędivî Details Babetê.
DocType: Fertilizer,Fertilizer Name,Navekî Fertilizer
DocType: Salary Slip,Net Pay,Pay net
DocType: Cash Flow Mapping Accounts,Account,Konto
@@ -6036,14 +6088,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Li dijî Tezmînata Kirêdariya Navnîşa Dabeşkirina Navnîşan Bikin
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Pevçûnek tûşî (temaşe> 38.5 ° C / 101.3 ° F an tempê tête> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Details firotina Team
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Vemirandina mayînde?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Vemirandina mayînde?
DocType: Expense Claim,Total Claimed Amount,Temamê meblaxa îdîa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,derfetên Potential ji bo firotina.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Leave nexweş
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Leave nexweş
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ne
DocType: Delivery Note,Billing Address Name,Billing Name Address
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,dikanên
,Item Delivery Date,Dîroka Delivery Date
@@ -6053,22 +6104,22 @@
DocType: Bin,Reserved Qty for sub contract,Qty ji bo peymana dravê veqetandin
DocType: Patient Service Unit,Patinet Service Unit,Yekîneya Xizmetiya Patînet
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Mîqdar (Company Exchange)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,No entries hisêba ji bo wargehan de li jêr
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Save yekemîn belgeya.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tenê {0} li stock ji bo şîfre {1}
DocType: Account,Chargeable,Chargeable
DocType: Company,Change Abbreviation,Change Abbreviation
DocType: Contract,Fulfilment Details,Agahdarî
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pay {0} {1}
DocType: Employee Onboarding,Activities,Çalakî
DocType: Expense Claim Detail,Expense Date,Date Expense
DocType: Item,No of Months,Ne meha mehan
DocType: Item,Max Discount (%),Max Discount (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Rojên Kredê nikare hejmareke neyînî ne
-DocType: Sales Invoice Item,Service Stop Date,Dîrok Stop Stop
+DocType: Purchase Invoice Item,Service Stop Date,Dîrok Stop Stop
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Mîqdar
DocType: Cash Flow Mapper,e.g Adjustments for:,Wek nirxandin ji bo:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Sample retaina bingehîn li ser batchê ye, ji kerema xwe ve Batch No Has No check to be deposited by item"
DocType: Task,Is Milestone,e Milestone
DocType: Certification Application,Yet to appear,Dîsa jî xuya dike
DocType: Delivery Stop,Email Sent To,Email şandin
@@ -6076,38 +6127,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Navenda Krediya Navendê ya Li Hesabê Balance Sheet
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Bi Hesabê heyî ve girêdayî ye
DocType: Budget,Warn,Gazîgîhandin
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Hemû tiştên ku ji ber vê yekê ji bo Karê Karker ve hatibû veguhestin.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bęjeyek ji axaftinên din jî, hewldana wê xalê de, ku divê di qeydên here."
DocType: Asset Maintenance,Manufacturing User,manufacturing Bikarhêner
DocType: Purchase Invoice,Raw Materials Supplied,Madeyên xav Supplied
DocType: Subscription Plan,Payment Plan,Plana Payan
DocType: Shopping Cart Settings,Enable purchase of items via the website,Bi rêya malperê kirîna tiştên bikirî
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Rêveberiya Rêveberiyê
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Pirtûka lîsteya bihayê {0} divê {1} an jî {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Rêveberiya Rêveberiyê
DocType: Appraisal,Appraisal Template,appraisal Şablon
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Kodê pinê
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Kodê pinê
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Vê kontrol bikin ku ji hêla timêhevkirina rojane ya rojane ya veşartî ve tê kontrolkirin
DocType: Item Group,Item Classification,Classification babetî
DocType: Driver,License Number,Numreya Lîsansa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Business Development Manager
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Purpose Maintenance Visit
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pêwîstiya Nexweşê
DocType: Crop,Period,Nixte
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Ledger giştî
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Bi Sala Fiscal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
DocType: Program Enrollment Tool,New Program,Program New
DocType: Item Attribute Value,Attribute Value,nirxê taybetmendiyê
DocType: POS Closing Voucher Details,Expected Amount,Amûra Mezin
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Multiple Create
,Itemwise Recommended Reorder Level,Itemwise Baştir DIRTYHERTZ Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Karmend {0} ya grade {1} ne polîtîkaya derengî tune
DocType: Salary Detail,Salary Detail,Detail meaş
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Bikarhênerên {0} zêde kirin
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ji kerema xwe {0} hilbijêre yekem
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Bikarhênerên {0} zêde kirin
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Di rewşê de bernameya pir-tier, Ewrûpa dê ji hêla xercê xwe ve girêdayî xerîb be"
DocType: Appointment Type,Physician,Bijîşk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} yên babet {1} xelas bûye.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Şêwirdarî
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baş çêbû
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Barkirina Barkirina çend caran tête navnîşan Lîsteyê, Berpirsiyar / Mişterî, Pirtûka Giştî, UOM, Qty û Dates."
@@ -6116,29 +6168,28 @@
DocType: Certification Application,Name of Applicant,Navekî Serêdanê
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Bîlançoya Time ji bo febrîkayan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Subtotal
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ji ber veguhastina veberhênanên variant veguherînin nikare guhertin. Divê hûn nifşek nû çêbikin ku ev bikin.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Rêveberiya SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Tezmînatê
DocType: Production Plan,Get Items For Work Order,Ji bo Armanca Karê Kar
DocType: Salary Detail,Default Amount,Default Mîqdar
DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Warehouse li sîstema nehat dîtin
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Nasname vê mehê da
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Nasname vê mehê da
DocType: Quality Inspection Reading,Quality Inspection Reading,Reading Berhemên Quality
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Cîran Cîran Freeze kevintir Than` divê kêmtir ji% d roj be.
DocType: Tax Rule,Purchase Tax Template,Bikirin Şablon Bacê
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Armanca ku tu dixwazî ji bo şîrketiya we bigihîne firotina firotanê bike.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Xizmetên tenduristiyê
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Xizmetên tenduristiyê
,Project wise Stock Tracking,Project Tracking Stock zana
DocType: GST HSN Code,Regional,Dorane
-DocType: Delivery Note,Transport Mode,Modeya veguherînê
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Lêkolînxane
DocType: UOM Category,UOM Category,Kategorî UOM
DocType: Clinical Procedure Item,Actual Qty (at source/target),Qty rastî (di source / target)
DocType: Item Customer Detail,Ref Code,Code Ref
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Giştî ya Giştî ya POS Profesor e
DocType: HR Settings,Payroll Settings,Settings payroll
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Hev hisab ne-girêdayî û Payments.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,cihê Order
DocType: Email Digest,New Purchase Orders,Ordênên Buy New
@@ -6154,17 +6205,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Failed to malperê
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Converter
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Entry Stock Entry already created or Quantity Sample not provided
DocType: Program,Program Abbreviation,Abbreviation Program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,"Production Order dikarin li dijî Şablon babet ne, bêne zindî kirin"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Li dijî wan doz bi wergirtina Purchase dijî hev babete ve
DocType: Warranty Claim,Resolved By,Biryar By
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Discharge schedule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cheques û meden bi şaşî kenîştê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Account {0}: Tu dikarî xwe wek account dê û bav bê peywirdarkirin ne
DocType: Purchase Invoice Item,Price List Rate,Price List Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Create quotes mişterî
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Dîroka Pêdivî ya Pêdivî ye ku piştî Dîroka End-Endê ye
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Nîşan bide "In Stock" an "Not li Stock" li ser bingeha stock di vê warehouse.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill ji Alav (BOM)
DocType: Item,Average time taken by the supplier to deliver,Dema averaj ji aliyê şîrketa elektrîkê ji bo gihandina
@@ -6176,11 +6227,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,saetan
DocType: Project,Expected Start Date,Hêvîkirin Date Start
DocType: Purchase Invoice,04-Correction in Invoice,04-ڕاستکردنەوە لە پسوولە
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Karê Birêvebirê ji bo hemî tiştên ku BOM bi kar tîne hatiye afirandin
DocType: Payment Request,Party Details,Partiya Partiyê
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Report Report
DocType: Setup Progress Action,Setup Progress Action,Çalakiya Pêşveçûnê
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Lîsteya bihayê bihêlin
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Lîsteya bihayê bihêlin
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Jê babete eger doz e ji bo ku em babete ne
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Daxistina Cancel
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ji kerema xwe ya Rewşa Saziyê ya ku Hin bihatin an hilbijêre an hilbijêre Dîroka hilbijêre
@@ -6198,11 +6249,11 @@
DocType: Asset,Disposal Date,Date çespandina
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Emails wê ji bo hemû xebatkarên me Active ji şîrketa saet dayîn şandin, eger ew cejna tune ne. Nasname ji bersivên wê li nîvê şevê şandin."
DocType: Employee Leave Approver,Employee Leave Approver,Xebatkarê Leave Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: An entry DIRTYHERTZ berê ve ji bo vê warehouse heye {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ne dikare ragihîne wek wenda, ji ber ku Quotation hatiye çêkirin."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Hesabê CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Training Feedback
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Rêjeyên bacê yên li ser danûstandinên bi kar bînin.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Supplier Scorecard Criteria
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ji kerema xwe ve Date Start û End Date ji bo babet hilbijêre {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY-
@@ -6210,7 +6261,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,To date nikarim li ber ji date be
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
DocType: Cash Flow Mapper,Section Footer,Pace
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Lê zêde bike / Edit Prices
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Lê zêde bike / Edit Prices
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Berhemên Pêşveçûnê Berî beriya Pêşveçûn Dîrok nikare nabe
DocType: Batch,Parent Batch,Batch dê û bav
DocType: Cheque Print Template,Cheque Print Template,Cheque Şablon bo çapkirinê
@@ -6220,6 +6271,7 @@
DocType: Clinical Procedure Template,Sample Collection,Collection Collection
,Requested Items To Be Ordered,Nawy xwestin To fermana Be
DocType: Price List,Price List Name,List Price Name
+DocType: Delivery Stop,Dispatch Information,Agahdariya Daxistinê
DocType: Blanket Order,Manufacturing,manufacturing
,Ordered Items To Be Delivered,Nawy emir kir ku bên radestkirin
DocType: Account,Income,Hatin
@@ -6227,7 +6279,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Tiştek xelet çû!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Hişyarî: Ji sepanê dihewîne di dîrokên block van
DocType: Bank Statement Settings,Transaction Data Mapping,Guhertina daneyên Mapping
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Sales bi fatûreyên {0} ji niha ve hatine radestkirin
DocType: Salary Component,Is Tax Applicable,Qanûna Bacê ye
DocType: Supplier Scorecard Scoring Criteria,Score,Rewşa nixtan
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Sal malî {0} tune
@@ -6235,28 +6287,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Şêwaz (Company Exchange)
DocType: Agriculture Analysis Criteria,Agriculture User,Çandinî bikarhêner
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Dîroka rastîn nikare beriya danûstandinê berî ne
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} yekîneyên {1} pêwîst in {2} li {3} {4} ji bo {5} ji bo temamkirina vê de mêjera.
DocType: Fee Schedule,Student Category,Xwendekarên Kategorî
DocType: Announcement,Student,Zankoyî
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Hêzeya bazirganiyê ku pêvajoya destpêkê ye di nav xanî de ne. Ma hûn dixwazin ku veguherîna Stock Stock
DocType: Shipping Rule,Shipping Rule Type,Rêwira Qanûna Rêwîtiyê
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Herin odeyê
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Şirket, Hesabkirina Payan, Ji Dîrok û Dîroka Destûr e"
DocType: Company,Budget Detail,Danezana Budget
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ji kerema xwe re berî şandina peyamek binivîse
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Li Curenivîsên Dubare BO SUPPLIER
-DocType: Email Digest,Pending Quotations,hîn Quotations
-DocType: Delivery Note,Distance (KM),Distanca (KM)
DocType: Asset,Custodian,Custodian
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-ji-Sale Profile
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-ji-Sale Profile
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,Divê {0} nirxek di navbera 0 û 100 de
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Payment ji {0} ji {1} heta {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Loans bê çarerserkirin.
DocType: Cost Center,Cost Center Name,Mesrefa Name Navenda
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max dema xebatê li dijî timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Date scheduled
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Total pere Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Total pere Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Messages mezintir 160 characters wê bê nav mesajên piralî qelişîn
DocType: Purchase Receipt Item,Received and Accepted,"Stand, û pejirandî"
,GST Itemised Sales Register,Gst bidine Sales Register
@@ -6280,10 +6330,11 @@
DocType: Lead,Converted,xwe guhert
DocType: Item,Has Serial No,Has No Serial
DocType: Employee,Date of Issue,Date of Dozî Kurd
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Li gor Settings Buying eger Buy reciept gireke == 'ERÊ', piştre ji bo afirandina Buy bi fatûreyên, bikarhêner ji bo afirandina Meqbûz Buy yekem bo em babete {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Set Supplier bo em babete {1}
+DocType: Global Defaults,Default Distance Unit,Default Distance Unit
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: value Hours divê ji sifirê mezintir be.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Wêne {0} girêdayî babet {1} nayê dîtin
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Tiştan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komûter
@@ -6294,7 +6345,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tune
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ji kerema xwe ve vebijêrk Exchange Multi bi rê bikarhênerên bi pereyê din jî
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Babet: {0} nayê di sîstema tune
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Tu bi destûr ne ji bo danîna nirxa Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,Get Unreconciled Arşîva
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Xebatkar {0} li Niştecîh {1} ye
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Ne vegerandin ji bo Journal Entry hilbijartin
@@ -6312,32 +6363,32 @@
,Average Commission Rate,Average Rate Komîsyona
DocType: Share Balance,No of Shares,Naveroka ne
DocType: Taxable Salary Slab,To Amount,Ji bo Weqfa
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Has No Serial' nikare bibe '' Erê '' ji bo non-stock babete
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Status hilbijêre
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Amadebûna dikarin di dîrokên pêşeroja bo ne bên nîşankirin
DocType: Support Search Source,Post Description Key,Sernavê Key
DocType: Pricing Rule,Pricing Rule Help,Rule Pricing Alîkarî
DocType: School House,House Name,Navê House
DocType: Fee Schedule,Total Amount per Student,Bi tevahî hejmara xwendekaran
+DocType: Opportunity,Sales Stage,Stage
DocType: Purchase Taxes and Charges,Account Head,Serokê account
DocType: Company,HRA Component,HRA Component
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Electrical
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Electrical
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Zêde ji yên din rêxistina xwe wek bikarhênerên xwe. Tu dikarî gazî muşteriyan bi portal xwe lê zêde bike by got, wan ji Têkilî"
DocType: Stock Entry,Total Value Difference (Out - In),Cudahiya di Total Nirx (Out - In)
DocType: Grant Application,Requested Amount,Daxwaza Amûdê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Exchange Rate wêneke e
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID'ya bikarhêner ji bo karkirinê set ne {0}
DocType: Vehicle,Vehicle Value,Nirx Vehicle
DocType: Crop Cycle,Detected Diseases,Nexweşiyên Nexweş
DocType: Stock Entry,Default Source Warehouse,Default Warehouse Source
DocType: Item,Customer Code,Code mişterî
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Reminder Birthday ji bo {0}
DocType: Asset Maintenance Task,Last Completion Date,Dîroka Dawîn Dawîn
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Rojan de ji sala Last Order
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,"Debit To account, divê hesabekî Bîlançoya be"
DocType: Asset,Naming Series,Series Bidin
DocType: Vital Signs,Coated,Vekirî
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Row {0}: Hêjeya Expected Value Piştî Piştî Jiyana Karên Bikaranîna Divê Ji Gelek Kirîna Grossê kêmtir be
DocType: GoCardless Settings,GoCardless Settings,Guhertoyên GoCardless
DocType: Leave Block List,Leave Block List Name,Dev ji Lîsteya Block Name
DocType: Certified Consultant,Certification Validity,Pêvekirin
@@ -6352,22 +6403,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Delivery Têbînî {0} divê şandin ne bê
DocType: Notification Control,Sales Invoice Message,Sales bi fatûreyên Message
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Girtina Account {0} de divê ji type mesulîyetê / Sebra min be
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip meaşê karmendekî {0} berê ji bo kaxeza dem tên afirandin {1}
DocType: Vehicle Log,Odometer,Green
DocType: Production Plan Item,Ordered Qty,emir kir Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Babetê {0} neçalak e
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Babetê {0} neçalak e
DocType: Stock Settings,Stock Frozen Upto,Stock Upto Frozen
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nade ti stock babete ne
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nade ti stock babete ne
DocType: Chapter,Chapter Head,Şemiyê
DocType: Payment Term,Month(s) after the end of the invoice month,Piştî dawiya mehê ya mehê
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Structural Salary divê beşek fonksiyonek lezgîn e ku ji bo mûçûna fînansê distîne
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,çalakiyên Project / erka.
DocType: Vital Signs,Very Coated,Gelek Kişandin
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Tenê Bandora Bandora Tenê (Qanûna Qeyd nekin Lê Beş Partiya Bacdayîn)
DocType: Vehicle Log,Refuelling Details,Details Refuelling
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Di encama datemê de ji ber encamên labehê vebigere pêşî nabe
DocType: POS Profile,Allow user to edit Discount,Destûrê bikar bîne ku bikarhênerên Discountê biguherînin
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Ji mişterî bibin
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Ji mişterî bibin
DocType: Purchase Invoice Item,Include Exploded Items,Included Dead Items
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Kirîn, divê werin kontrolkirin, eger Ji bo serlêdanê ya ku weke hilbijartî {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Discount gerek kêmtir ji 100 be
@@ -6378,7 +6429,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Saet Billing
DocType: Project,Total Sales Amount (via Sales Order),Giştî ya Firotinê (ji hêla firotina firotanê)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM Default ji bo {0} nehate dîtin
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Hêvîye set dorpêçê de DIRTYHERTZ
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Tap tomar ji wan re lê zêde bike here
DocType: Fees,Program Enrollment,Program nivîsînî
DocType: Share Transfer,To Folio No,To Folio No
@@ -6414,14 +6465,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Mînak:. ABCD ##### Eger series Biryar e û No Serial di livûtevgerên behsa ne, serial number paşê otomatîk dê li ser bingeha vê series tên afirandin. Ger tu tim dixwazin ji bo ku eşkere behsa Serial Nos bo em babete binûse. vala bihêle."
DocType: Upload Attendance,Upload Attendance,Upload Beşdariyê
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Ageing 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM û Manufacturing Quantity pêwîst in
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,Max Hêz
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Pêşniyarên sazkirinê
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Pêşniyarên sazkirinê
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Naveroka Hilbijartinê Na ku ji bo Meriv {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Karmend {0} tune ye heqê herî zêde tune
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Li gor danûstandinên Navnîşê li ser hilbijêre
DocType: Grant Application,Has any past Grant Record,Gelek Grant Record
,Sales Analytics,Analytics Sales
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Available {0}
@@ -6430,12 +6481,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Settings manufacturing
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Avakirina Email
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ji kerema xwe ve currency default li Company Master binivîse
DocType: Stock Entry Detail,Stock Entry Detail,Detail Stock Peyam
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Reminders rojane
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Reminders rojane
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Hemû bilêtên vekirî bibînin
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Tree Tree Service
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Mal
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Mal
DocType: Products Settings,Home Page is Products,Home Page e Products
,Asset Depreciation Ledger,Asset Ledger Farhad.
DocType: Salary Structure,Leave Encashment Amount Per Day,Per Dayek Nerazîbûnê Derkeve
@@ -6445,8 +6496,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Cost madeyên xav Supplied
DocType: Selling Settings,Settings for Selling Module,Mîhengên ji bo Firotina Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Reservation Room Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Balkeş bûn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Balkeş bûn
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Têkilî bi nasnameyên email-ê nehat dîtin.
DocType: Item Customer Detail,Item Customer Detail,Babetê Detail Mişterî
DocType: Notification Control,Prompt for Email on Submission of,"Bibêje, ji bo Email li ser Şandekê ji"
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Gelek xercê karmendê {0} zêde dike {1}
@@ -6456,7 +6508,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Babetê {0} divê stock babete be
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default Kar In Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Schedule ji bo {0} overlaps, tu dixwazî piştî ku paqijkirina slotên bêhtir diçin?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,mîhengên standard ji bo muameleyên hisêba.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,Şablon
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Xwendekar xwendekar bûne
@@ -6464,6 +6516,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Purchase Invoice Item,Stock Qty,Stock Qty
DocType: Contract,Requires Fulfilment,Pêdivî ye Fulfillment
+DocType: QuickBooks Migrator,Default Shipping Account,Accounting Default Shipping
DocType: Loan,Repayment Period in Months,"Period dayinê, li Meh"
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Çewtî: Not a id derbasdar e?
DocType: Naming Series,Update Series Number,Update Hejmara Series
@@ -6473,20 +6526,20 @@
DocType: Task,Closing Date,Date girtinê
DocType: Sales Order Item,Produced Quantity,Quantity produced
DocType: Item Price,Quantity that must be bought or sold per UOM,Hêjeya ku UOM ji bo UOM kirîn an firotin
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Hendese
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Hendese
DocType: Employee Tax Exemption Category,Max Amount,Max Amount
DocType: Journal Entry,Total Amount Currency,Temamê meblaxa Exchange
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meclîsên Search bînrawe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Code babete pêwîst li Row No {0}
DocType: GST Account,SGST Account,Hesabê SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Herin Vegere
DocType: Sales Partner,Partner Type,Type partner
-DocType: Purchase Taxes and Charges,Actual,Rast
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Rast
DocType: Restaurant Menu,Restaurant Manager,Rêveberê Restaurant
DocType: Authorization Rule,Customerwise Discount,Customerwise Discount
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ji bo karên.
DocType: Purchase Invoice,Against Expense Account,Li dijî Account Expense
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Installation Têbînî {0} ji niha ve hatine radestkirin
DocType: Bank Reconciliation,Get Payment Entries,Get berheman Payment
DocType: Quotation Item,Against Docname,li dijî Docname
DocType: SMS Center,All Employee (Active),Hemû Employee (Active)
@@ -6497,12 +6550,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Daxuyaniya Bexdayê / Sernavê
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Chart Gantt
DocType: Crop Cycle,Cycle Type,Tîpa Cycle
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Nîvdem
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Nîvdem
DocType: Employee,Applicable Holiday List,Lîsteya Holiday wergirtinê
DocType: Employee,Cheque,Berçavkirinî
DocType: Training Event,Employee Emails,Employee Emails
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Demê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Report Type wêneke e
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Report Type wêneke e
DocType: Item,Serial Number Series,Series Hejmara Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse bo stock babet {0} li row wêneke e {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Retail & Wholesale
@@ -6526,14 +6579,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Ji bo karanîna karanîna pêdivî ye
DocType: Request for Quotation,Supplier Detail,Detail Supplier
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Çewtî di formula an rewşa: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Şêwaz fatore
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Şêwaz fatore
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Divê giravên nirxê 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Amadetî
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Nawy Stock
DocType: Sales Invoice,Update Billed Amount in Sales Order,Amûrkirina Barkirina Bargirtina Bazirganî ya Bazirganî
DocType: BOM,Materials,materyalên
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Heke ne, di lîsteyê de wê ji bo her Beşa ku wê were sepandin bê zêdekirin."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,date mesaj û dem bi mesaj û wêneke e
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,şablonê Bacê ji bo kirîna muamele.
,Item Prices,Prices babetî
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Li Words xuya dê careke we kirî ya Order xilas bike.
@@ -6549,12 +6602,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Saziya ji bo Hatina Barkirina Bazirganiyê (Entry Journal)
DocType: Membership,Member Since,Ji ber ku ji
DocType: Purchase Invoice,Advance Payments,Advance Payments
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Ji kerema xwe xizmetguzariya tendurustiyê hilbijêr
DocType: Purchase Taxes and Charges,On Net Total,Li ser Net Total
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nirx ji bo Pêşbîr {0} de divê di nava cûrbecûr yên bê {1} ji bo {2} di çend qonaxan ji {3} ji bo babet {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategorî
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Exchange dikarin piştî çêkirina entries bikaranîna hinek dî ne bê guhertin
DocType: Shipping Rule,Fixed,Tişt
DocType: Vehicle Service,Clutch Plate,Clutch deşta
DocType: Company,Round Off Account,Li dora Off Account
@@ -6563,11 +6616,11 @@
DocType: Subscription Plan,Based on price list,Li ser lîsteya bihayê bihayê
DocType: Customer Group,Parent Customer Group,Dê û bav Mişterî Group
DocType: Vehicle Service,Change,Gûherrandinî
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonetî
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonetî
DocType: Purchase Invoice,Contact Email,Contact Email
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Pending Creation Pending
DocType: Appraisal Goal,Score Earned,score Earned
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Notice Period
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Notice Period
DocType: Asset Category,Asset Category Name,Asset Category Name
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ev axa root e û ne jî dikarim di dahatûyê de were.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Navê New Person Sales
@@ -6591,23 +6644,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Teleb / cîhde Account
DocType: Delivery Note Item,Against Sales Order Item,Li dijî Sales Order babetî
DocType: Company,Company Logo,Company Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
-DocType: Item Default,Default Warehouse,Default Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Ji kerema xwe binivîsin nirxê taybetmendiyê ji bo pêşbîrê {0}
+DocType: QuickBooks Migrator,Default Warehouse,Default Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budceya dikare li hember Account Pol ne bibin xwediyê rêdan û {0}
DocType: Shopping Cart Settings,Show Price,Bihêjin
DocType: Healthcare Settings,Patient Registration,Pêdivî ye
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ji kerema xwe ve navenda mesrefa bav binivîse
DocType: Delivery Note,Print Without Amount,Print Bê Mîqdar
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Date Farhad.
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Date Farhad.
,Work Orders in Progress,Pêşdebirina Karên Karên Pêşveçûn
DocType: Issue,Support Team,Team Support
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Expiry (Di Days)
DocType: Appraisal,Total Score (Out of 5),Total Score: (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Rêjeya kirînê ya dawî
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Rêjeya kirînê ya dawî
DocType: Donor,Donor Type,Tîpa Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Vebijêrkek belgekirinê nûve bike
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Bîlanço
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ji kerema xwe şirket hilbijêre
DocType: Job Card,Job Card,Kartê kar
@@ -6634,10 +6687,11 @@
DocType: Journal Entry,Total Debit,Total Debit
DocType: Travel Request Costing,Sponsored Amount,Sponsored Amount
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default QediyayîComment Goods Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Ji kerema xwe veşêre hilbijêrin
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Ji kerema xwe veşêre hilbijêrin
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Person Sales
DocType: Hotel Room Package,Amenities,Amenities
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budceya û Navenda Cost
+DocType: QuickBooks Migrator,Undeposited Funds Account,Hesabê Hesabê Bêguman
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budceya û Navenda Cost
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Modeya piralî ya pêdivî ye ku pêdivî ye
DocType: Sales Invoice,Loyalty Points Redemption,Redemption Points
,Appointment Analytics,Analytics
@@ -6651,6 +6705,7 @@
DocType: Batch,Manufacturing Date,Dîroka Manufacture
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Creating Fee Failed
DocType: Opening Invoice Creation Tool,Create Missing Party,Partiya winda çêbikin
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Giştî Hatîn
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Vala bihêlin eger tu şaşiyekê komên xwendekarên her salê
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Eger kontrolkirin, Total tune. ji Xebatê Rojan wê de betlaneyên xwe, û em ê bi nirxê Salary Per Day kêm"
@@ -6668,20 +6723,19 @@
DocType: Opportunity Item,Basic Rate,Rate bingehîn
DocType: GL Entry,Credit Amount,Şêwaz Credit
DocType: Cheque Print Template,Signatory Position,Asta îmze
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Set as Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Set as Lost
DocType: Timesheet,Total Billable Hours,Total Hours Billable
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Hejmara rojan ku xwediyê pargîdanî divê bi bargayên vê beşdariyê çêbikin
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Xweseriya Serkeftinê ya Karê Karê
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Payment Meqbûz Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ev li ser danûstandinên li dijî vê Mişterî bingeha. Dîtina cedwela li jêr bo hûragahiyan
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: veqetandin mîqdara {1} gerek kêmtir be an jî li beramberî bi mîqdara Peyam Payment {2}
DocType: Program Enrollment Tool,New Academic Term,Termê nû ya akademîk
,Course wise Assessment Report,Rapora Nirxandin Kurs zana
DocType: Purchase Invoice,Availed ITC State/UT Tax,Bacê Dewleta Dewleta Navnetewî / Dewletên Yekbûyî yên Navnetewî de
DocType: Tax Rule,Tax Rule,Rule bacê
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Pêkanîna Rate Same Seranserê Cycle Sales
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Ji kerema xwe re wekî bikarhênerek din bikar bînin ku hûn qeyd bikin Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plan dem têketin derveyî Hours Workstation Xebatê.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Muşteriyan li Dorê
DocType: Driver,Issuing Date,Daxuyaniya Dîroka
@@ -6690,11 +6744,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Ji bo pêvajoya bêtir pêvajoya vî karê Birêve bike.
,Items To Be Requested,Nawy To bê xwestin
DocType: Company,Company Info,Company Info
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Select an jî lê zêde bike mişterî nû
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Select an jî lê zêde bike mişterî nû
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,navenda Cost pêwîst e ji bo kitêba mesrefan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Sepanê ji Funds (Maldarî)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ev li ser amadebûna vê Xebatkara li
-DocType: Assessment Result,Summary,Berhevkirinî
DocType: Payment Request,Payment Request Type,Request Request
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Beşdariya Mark
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Account Debit
@@ -6702,8 +6755,8 @@
DocType: Additional Salary,Employee Name,Navê xebatkara
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restaurant Order Entry Item
DocType: Purchase Invoice,Rounded Total (Company Currency),Total Rounded (Company Exchange)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"ne dikarin bi Pol nepenî, ji ber Type Account hilbijartî ye."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} hate guherandin. Ji kerema xwe nû dikin.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Dev ji bikarhêneran ji çêkirina Applications Leave li ser van rojan de.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ger hejmara betalîfên ji bo Hevpeymaniya bêkêmasî nebe, bidawîbûna demdêriya vala an jî 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Endamên Tenduristiyê
@@ -6712,9 +6765,9 @@
to fullfill Sales Order {2}",Nikarî Serial No {0} ya {1} ji ber ku ew rakêş e \ n tije razdariya firotanê {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-YYYY-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Supplier Quotation {0} tên afirandin
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,End Sal nikarim li ber Serî Sal be
DocType: Employee Benefit Application,Employee Benefits,Qezenca kardarîyê
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},"dorpêçê de bi timamî, divê dorpêçê de ji bo babet {0} li row pêşya {1}"
DocType: Work Order,Manufactured Qty,Manufactured Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Piştgirên bi {0}
DocType: Sales Partner Type,Sales Partner Type,Tîpa Hevkariyê ya Sales
@@ -6723,11 +6776,12 @@
DocType: Asset,Out of Order,Xirab
DocType: Purchase Receipt Item,Accepted Quantity,Quantity qebûlkirin
DocType: Projects Settings,Ignore Workstation Time Overlap,Vebijêrk Demjimêrk Overlap
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Ji kerema xwe ve set a default Lîsteya Holiday ji bo karkirinê {0} an Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} nizane heye ne
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Numbers Batch Hilbijêre
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,"Fatûrayên xwe rakir, ji bo muşteriyan."
+DocType: Healthcare Settings,Invoice Appointments Automatically,Destnîşankirina Tevlêkirinê otomatîk
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
DocType: Salary Component,Variable Based On Taxable Salary,Li ser Dabeşkirina Bacê ya Bacgir
DocType: Company,Basic Component,Beşa bingehîn
@@ -6740,10 +6794,10 @@
DocType: Stock Entry,Source Warehouse Address,Navnîşana Warehouse Çavkaniyê
DocType: GL Entry,Voucher Type,fîşeke Type
DocType: Amazon MWS Settings,Max Retry Limit,Rêzika Max Max Retry
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,List Price nehate dîtin an jî neçalakirinName
DocType: Student Applicant,Approved,pejirandin
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Biha
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Xebatkarê hebekî li ser {0} bê mîhenkirin wek 'Çepê'
DocType: Marketplace Settings,Last Sync On,Sync Dîroka Dawîn
DocType: Guardian,Guardian,Wekîl
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Hemû ragihandin û herwiha vê yekê dê di mijara nû ya nû de derbas bibin
@@ -6766,14 +6820,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,Lîsteya li nexweşiyên li ser axaftinê têne dîtin. Dema ku bijartî ew dê otomatîk lîsteya karûbarên xwe zêde bike ku ji bo nexweşiyê ve girêdayî bike
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ev yekîneya xizmeta lênerîna lênêrînê ya bingehîn e û nikare guherandinê ne.
DocType: Asset Repair,Repair Status,Rewşa Rewşê
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries Accounting Kovara.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Sales Partners
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,entries Accounting Kovara.
DocType: Travel Request,Travel Request,Request Request
DocType: Delivery Note Item,Available Qty at From Warehouse,Available Qty li From Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ji kerema xwe ve yekem Employee Record hilbijêre.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Beşdariyê ne ji bo {0} ji ber ku ev betal e pêşkêş kirin.
DocType: POS Profile,Account for Change Amount,Account ji bo Guhertina Mîqdar
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Girêdana QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Baweriya Giştî / Gelek
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Kompaniya nexşeya ji bo Rêxistina Inter Company.
DocType: Purchase Invoice,input service,xizmetê
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Partiya / Account nayê bi hev nagirin {1} / {2} li {3} {4}
DocType: Employee Promotion,Employee Promotion,Pêşveçûna Karmendiyê
@@ -6782,12 +6838,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Koda kursê
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ji kerema xwe ve Expense Account binivîse
DocType: Account,Stock,Embar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: World: Kurdî: Corî dokumênt, divê yek ji Purchase Order, Buy bi fatûreyên an Peyam Journal be"
DocType: Employee,Current Address,niha Address
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ger babete guhertoya yên babete din wê description, wêne, sewqiyata, bac û hwd dê ji şablonê set e, heta ku eşkere û diyar"
DocType: Serial No,Purchase / Manufacture Details,Buy / Details Manufacture
DocType: Assessment Group,Assessment Group,Pol nirxandina
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch
+DocType: Supplier,GST Transporter ID,Nasnameya GST veguhestinê
DocType: Procedure Prescription,Procedure Name,Navnîşan Navê
DocType: Employee,Contract End Date,Hevpeymana End Date
DocType: Amazon MWS Settings,Seller ID,Nasnameyeke firotanê
@@ -6798,21 +6855,20 @@
DocType: Company,Default Deferred Revenue Account,Account Revenue Deferred Default
DocType: Project,Second Email,Duyemîn Email
DocType: Budget,Action if Annual Budget Exceeded on Actual,Ger çalakiya salane li ser Actual
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Not Available
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Not Available
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Şablon
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Ji kerema xwe ji Bijîşkvaniya tenduristiyê û Dîrokê hilbijêrin
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Date de mêjera
DocType: Production Plan Item,Planned Qty,bi plan Qty
DocType: Company,Date of Incorporation,Dîroka Hevkariyê
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Total Bacê
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Bargêrîna Dawîn
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Ji bo Diravan (Manufactured Qty) wêneke e
DocType: Stock Entry,Default Target Warehouse,Default Warehouse Target
DocType: Purchase Invoice,Net Total (Company Currency),Total Net (Company Exchange)
DocType: Delivery Note,Air,Hewa
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year End Date ne dikarin zûtir ji Date Sal Serî be. Ji kerema xwe re li rojên bike û careke din biceribîne.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} Li Lîsteya Lîsteya Navendî ye
DocType: Notification Control,Purchase Receipt Message,Buy Meqbûz Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Nawy xurde
@@ -6835,26 +6891,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Bicihanînî
DocType: Purchase Taxes and Charges,On Previous Row Amount,Li ser Previous Mîqdar Row
DocType: Item,Has Expiry Date,Dîroka Pîrozbahiyê ye
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset transfer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset transfer
DocType: POS Profile,POS Profile,Profile POS
DocType: Training Event,Event Name,Navê Event
DocType: Healthcare Practitioner,Phone (Office),Telefon (Office)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nabe, Berhemên xwe ji bo tevlêbûna xwe vekişin"
DocType: Inpatient Record,Admission,Mûkir
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Admissions ji bo {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Seasonality ji bo avakirin, budceyên, armancên hwd."
DocType: Supplier Scorecard Scoring Variable,Variable Name,Navekî Navîn
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Babetê {0} a şablonê ye, ji kerema xwe ve yek ji Guhertoyên xwe hilbijêre"
+DocType: Purchase Invoice Item,Deferred Expense,Expense Expense
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Ji Dîroka {0} ji ber ku tevlêbûna karkerê nikare Dîrok {1}
DocType: Asset,Asset Category,Asset Kategorî
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,pay Net ne dikare bibe neyînî
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,pay Net ne dikare bibe neyînî
DocType: Purchase Order,Advance Paid,Advance Paid
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Percentage Overgduction For Sale Order
DocType: Item,Item Tax,Bacê babetî
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Madî ji bo Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Madî ji bo Supplier
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Request Request Plans
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,baca bi fatûreyên
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,baca bi fatûreyên
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ji carekê zêdetir xuya
DocType: Expense Claim,Employees Email Id,Karmendên Email Id
DocType: Employee Attendance Tool,Marked Attendance,Beşdariyê nîşankirin
@@ -6871,13 +6928,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} serkeftî hate şandin
DocType: Loan,Loan Type,Type deyn
DocType: Scheduling Tool,Scheduling Tool,Amûra scheduling
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Li kû çûn
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Li kû çûn
DocType: BOM,Item to be manufactured or repacked,Babete binêre bo çêkirin an repacked
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Çewtiya Syntax di rewşê de: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY-
DocType: Employee Education,Major/Optional Subjects,Major / Subjects Bijarî
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Ji kerema xwe ji Saziya Saziyê Setup di Kiryarên Kirînê.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Hêjeya maddeya tevlîheviya neteweyî ya lazy {0} divê ne kêmtir ji berjewendiyên herî zêde {1}
DocType: Sales Invoice Item,Drop Ship,drop ship
DocType: Driver,Suspended,Suspended
@@ -6895,20 +6952,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,attach Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,di dereca Stock
DocType: Customer,Commission Rate,Rate Komîsyona
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Serkeftî veguhestina xercan çêkir
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} ji bo {1} scorecards {
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Make Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Type pereyî, divê yek ji peyamek be, Pay û Şandina Hundirîn"
DocType: Travel Itinerary,Preferred Area for Lodging,Area for Preferred for Lodging
apps/erpnext/erpnext/config/selling.py +184,Analytics,analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Têxe vala ye
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Naverokê {0} tune ye Serial No. Hejmarên tenê serilialized \ dikare li ser Serial No li ser bingeha xwarina xweşînek heye
DocType: Vehicle,Model,Cins
DocType: Work Order,Actual Operating Cost,Cost Operating rastî
DocType: Payment Entry,Cheque/Reference No,Cheque / Çavkanî No
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Root bi dikarin di dahatûyê de were.
DocType: Item,Units of Measure,Yekîneyên Measure
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Li Metro City kir
DocType: Supplier,Default Tax Withholding Config,Destûra Bacê ya Bacgiran
@@ -6926,21 +6983,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Piştî encamdayîna peredana beralî bike user ji bo rûpel hilbijartin.
DocType: Company,Existing Company,heyî Company
DocType: Healthcare Settings,Result Emailed,Result Email Email
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi "tevahî" hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Bacê Category hatiye bi "tevahî" hatin guhertin, ji ber ku hemû Nawy tomar non-stock in"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Dîroka rojane wekhevî an jî kêmtir dibe
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiştek guhartin
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ji kerema xwe re file CSV hilbijêre
DocType: Holiday List,Total Holidays,Hemû betlaneyên
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Şîfreya emailê ji bo belavkirinê. Ji kerema xwe veguhastin li Settings Settings.
DocType: Student Leave Application,Mark as Present,Mark wek Present
DocType: Supplier Scorecard,Indicator Color,Indicator Color
DocType: Purchase Order,To Receive and Bill,To bistînin û Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd Beriya Dîroka Berî Beriya Transfer Dîroka
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Products Dawiyê
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Hilbijêre Serial No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Şikilda
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Hilbijêre Serial No
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Şikilda
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Şert û mercan Şablon
-DocType: Serial No,Delivery Details,Details Delivery
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
+DocType: Delivery Trip,Delivery Details,Details Delivery
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Navenda Cost li row pêwîst e {0} Bac sifrê ji bo cureyê {1}
DocType: Program,Program Code,Code Program
DocType: Terms and Conditions,Terms and Conditions Help,Şert û mercan Alîkarî
,Item-wise Purchase Register,Babetê-şehreza Register Purchase
@@ -6953,26 +7011,27 @@
DocType: Contract,Contract Terms,Şertên Peymana
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nîşan nede ti sembola wek $ etc next to currencies.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Gelek mûçeya nirxê {0} zêdeyî {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Day Half)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Day Half)
DocType: Payment Term,Credit Days,Rojan Credit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Ji kerema xwe ji nexweşiya hilbijêrin ku ji bo ceribandinên Labê bibînin
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Batch Student
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Allow Transfer for Manufacture
DocType: Leave Type,Is Carry Forward,Ma çêşît Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Get Nawy ji BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Get Nawy ji BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Rê Time Rojan
DocType: Cash Flow Mapping,Is Income Tax Expense,Xerca Bacê ye
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Fermana we ji bo vexwarinê ye!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Mesaj Date divê eynî wek tarîxa kirînê be {1} ji sermaye {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"vê kontrol bike, eger ku xwendevan û geştê li Hostel a Enstîtuyê ye."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ji kerema xwe ve Orders Sales li ser sifrê li jor binivîse
,Stock Summary,Stock Nasname
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Transferkirina sermaye ji yek warehouse din
DocType: Vehicle,Petrol,Benzîl
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Xizmetên Niştecîh (Yearly)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Bill ji materyalên
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill ji materyalên
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Partiya Type û Partiya bo teleb / account cîhde pêwîst e {1}
DocType: Employee,Leave Policy,Pêwîste Leave
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Update Items
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Update Items
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Date Ref
DocType: Employee,Reason for Leaving,Sedem ji bo Leaving
DocType: BOM Operation,Operating Cost(Company Currency),Cost Operating (Company Exchange)
@@ -6983,7 +7042,7 @@
DocType: Department,Expense Approvers,Expense Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debît entry dikarin bi ne bê lînkkirî a {1}
DocType: Journal Entry,Subscription Section,Beşê Beşê
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Account {0} tune
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Account {0} tune
DocType: Training Event,Training Program,Bernameya Perwerdehiyê
DocType: Account,Cash,Perê pêşîn
DocType: Employee,Short biography for website and other publications.,biography kurt de ji bo malpera û belavokên din.
diff --git a/erpnext/translations/lo.csv b/erpnext/translations/lo.csv
index 4f63077..e3fa564 100644
--- a/erpnext/translations/lo.csv
+++ b/erpnext/translations/lo.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,ຊື່ໄລຍະເວລາ
DocType: Employee,Salary Mode,Mode ເງິນເດືອນ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,ລົງທະບຽນ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,ລົງທະບຽນ
DocType: Patient,Divorced,ການຢ່າຮ້າງ
DocType: Support Settings,Post Route Key,Post Route Key
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ອະນຸຍາດໃຫ້ສິນຄ້າທີ່ຈະເພີ່ມເວລາຫຼາຍໃນການເປັນ
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ລາຍການລູກຄ້າ
DocType: Project,Costing and Billing,ການໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},ເງິນສະກຸນເງິນທີ່ລ່ວງຫນ້າຄວນຈະເປັນເງິນສະກຸນເງິນຂອງບໍລິສັດ {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ສາມາດແຍກປະເພດເປັນ
DocType: Item,Publish Item to hub.erpnext.com,ເຜີຍແຜ່ສິນຄ້າທີ່ຈະ hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,ບໍ່ສາມາດຊອກຫາກໍາໄລໄລຍະເວລາການເຄື່ອນໄຫວ
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,ການປະເມີນຜົນ
DocType: Item,Default Unit of Measure,ມາດຕະຖານ Unit of Measure
DocType: SMS Center,All Sales Partner Contact,ທັງຫມົດ Sales Partner ຕິດຕໍ່
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,ກົດ Enter ເພື່ອຕື່ມ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","ຂາດມູນຄ່າສໍາລັບ Password, API Key ຫຼື Shopify URL"
DocType: Employee,Rented,ເຊົ່າ
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,ບັນຊີທັງຫມົດ
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,ບັນຊີທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ບໍ່ສາມາດຍົກເລີກພະນັກງານທີ່ມີສະຖານະພາບໄວ້
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","ໃບສັ່ງຜະລິດຢຸດເຊົາບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ຈຸກມັນຄັ້ງທໍາອິດເພື່ອຍົກເລີກການ"
DocType: Vehicle Service,Mileage,mileage
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະ scrap ຊັບສິນນີ້?
DocType: Drug Prescription,Update Schedule,ປັບປຸງຕາຕະລາງ
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,ເລືອກຜູ້ຜະລິດມາດຕະຖານ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ສະແດງພະນັກງານ
DocType: Exchange Rate Revaluation Account,New Exchange Rate,ອັດຕາແລກປ່ຽນໃຫມ່
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},ສະກຸນເງິນແມ່ນຕ້ອງການສໍາລັບລາຄາ {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ຈະໄດ້ຮັບການຄິດໄລ່ໃນການໄດ້.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
DocType: Purchase Order,Customer Contact,ຕິດຕໍ່ລູກຄ້າ
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາກັບຜູ້ນີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,ທາງດ້ານກົດຫມາຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,ທາງດ້ານກົດຫມາຍ
+DocType: Delivery Note,Transport Receipt Date,ໃບຮັບສິນຄ້າວັນທີ
DocType: Shopify Settings,Sales Order Series,Sales Order Series
DocType: Vital Signs,Tongue,ພາສາ
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",ການຄັດເລືອກຫຼາຍກວ່າຫນຶ່ງສໍາລັບ {0} ບໍ່ໄດ້ຖືກອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},ພາສີປະເພດທີ່ແທ້ຈິງບໍ່ສາມາດລວມຢູ່ໃນລາຍການຕິດຕໍ່ກັນ {0}
DocType: Allowed To Transact With,Allowed To Transact With,ອະນຸຍາດໃຫ້ກັບການເຮັດວຽກດ້ວຍ
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA Exemption
DocType: Sales Invoice,Customer Name,ຊື່ຂອງລູກຄ້າ
DocType: Vehicle,Natural Gas,ອາຍແກັສທໍາມະຊາດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ບັນຊີທະນາຄານບໍ່ສາມາດໄດ້ຮັບການຕັ້ງຊື່ເປັນ {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA ຕາມແຜນການເງິນເດືອນ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,ຫົວຫນ້າ (ຫຼືກຸ່ມ) ການຕໍ່ຕ້ານທີ່ Entries ບັນຊີທີ່ຜະລິດແລະຍອດຖືກຮັກສາໄວ້.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),ທີ່ຍັງຄ້າງຄາສໍາລັບ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາສູນ ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຈະມາກ່ອນວັນເລີ່ມຕົ້ນຂອງບໍລິການ
DocType: Manufacturing Settings,Default 10 mins,ມາດຕະຖານ 10 ນາທີ
DocType: Leave Type,Leave Type Name,ອອກຈາກຊື່ປະເພດ
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,ສະແດງໃຫ້ເຫັນການເປີດ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,ຊຸດອັບເດດຮຽບຮ້ອຍ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ກວດເບິ່ງ
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} ໃນແຖວ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} ໃນແຖວ {1}
DocType: Asset Finance Book,Depreciation Start Date,ວັນເລີ່ມຕົ້ນຄ່າເສື່ອມລາຄາ
DocType: Pricing Rule,Apply On,ສະຫມັກຕໍາກ່ຽວກັບ
DocType: Item Price,Multiple Item prices.,ລາຄາສິນຄ້າທີ່ຫຼາກຫຼາຍ.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,ການຕັ້ງຄ່າສະຫນັບສະຫນູນ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,ຄາດວ່າສິ້ນສຸດວັນທີ່ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາຄາດວ່າຈະເລີ່ມວັນທີ່
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS Settings
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"ຕິດຕໍ່ກັນ, {0}: ອັດຕາຈະຕ້ອງດຽວກັນເປັນ {1}: {2} ({3} / {4})"
,Batch Item Expiry Status,ຊຸດສິນຄ້າສະຖານະຫມົດອາຍຸ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ຮ່າງຂອງທະນາຄານ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ຮ່າງຂອງທະນາຄານ
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,ຮູບແບບຂອງບັນຊີຊໍາລະເງິນ
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,ການປຶກສາຫາລື
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,ໄລຍະທາງວິຊາການ
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,ປະເພດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,ອຸປະກອນການ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,ການເຮັດເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ເກີນ {1} ໂດຍລວມ {2} ຂອງຜົນປະໂຫຍດສ່ວນປະກອບຫຼັກຊັບ pro-rata \ ແລະຈໍານວນເງິນທີ່ໄດ້ອ້າງໄວ້ກ່ອນຫນ້ານີ້
DocType: Opening Invoice Creation Tool Item,Quantity,ປະລິມານ
,Customers Without Any Sales Transactions,ລູກຄ້າໂດຍບໍ່ມີການຂາຍຂາຍໃດໆ
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primary Contact Details
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,ເປີດປະເດັນ
DocType: Production Plan Item,Production Plan Item,ການຜະລິດແຜນ Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ຜູ້ໃຊ້ {0} ແມ່ນກໍາຫນົດໃຫ້ກັບພະນັກງານ {1}
DocType: Lab Test Groups,Add new line,ເພີ່ມສາຍໃຫມ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ຮັກສາສຸຂະພາບ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),ຄວາມຊັກຊ້າໃນການຈ່າຍເງິນ (ວັນ)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab Prescription
,Delay Days,Delay Days
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,ຄ່າໃຊ້ຈ່າຍໃນການບໍລິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serial Number: {0} ອ້າງອິງແລ້ວໃນ Sales ໃບເກັບເງິນ: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,ໃບເກັບເງິນ
DocType: Purchase Invoice Item,Item Weight Details,Item Weight Details
DocType: Asset Maintenance Log,Periodicity,ໄລຍະເວລາ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,ປີງົບປະມານ {0} ຈໍາເປັນຕ້ອງມີ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Supplier> Supplier Group
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,ໄລຍະທາງຕໍາ່ສຸດທີ່ລະຫວ່າງແຖວຂອງພືດສໍາລັບການເຕີບໂຕທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,ປ້ອງກັນປະເທດ
DocType: Salary Component,Abbr,abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,"ຕິດຕໍ່ກັນ, {0}:"
DocType: Timesheet,Total Costing Amount,ຈໍານວນເງິນຕົ້ນທຶນທັງຫມົດ
DocType: Delivery Note,Vehicle No,ຍານພາຫະນະບໍ່ມີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,ກະລຸນາເລືອກລາຄາ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,ກະລຸນາເລືອກລາຄາ
DocType: Accounts Settings,Currency Exchange Settings,ການຕັ້ງຄ່າແລກປ່ຽນສະກຸນເງິນ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"ຕິດຕໍ່ກັນ, {0}: ເອກະສານການຊໍາລະເງິນທີ່ຕ້ອງການເພື່ອໃຫ້ສໍາເລັດ trasaction ໄດ້"
DocType: Work Order Operation,Work In Progress,ກໍາລັງດໍາເນີນການ
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Book Finance
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-YYYY.-
DocType: Daily Work Summary Group,Holiday List,ຊີວັນພັກ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,ບັນຊີ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,ລາຄາຂາຍລາຄາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,ບັນຊີ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,ລາຄາຂາຍລາຄາ
DocType: Patient,Tobacco Current Use,Tobacco Current Use
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,ອັດຕາການຂາຍ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,ອັດຕາການຂາຍ
DocType: Cost Center,Stock User,User Stock
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ຂໍ້ມູນຕິດຕໍ່
DocType: Company,Phone No,ໂທລະສັບທີ່ບໍ່ມີ
DocType: Delivery Trip,Initial Email Notification Sent,ການແຈ້ງເຕືອນເບື້ອງຕົ້ນຖືກສົ່ງມາ
DocType: Bank Statement Settings,Statement Header Mapping,Statement Header Mapping
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ຫຍໍ້ບໍ່ສາມາດມີຫຼາຍກ່ວາ 5 ລັກສະນະ
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,ຄໍາຂໍຊໍາລະ
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ເພື່ອເບິ່ງບັນທຶກຂອງຈຸດທີ່ມີຄວາມສັດຊື່ຕໍ່ລູກຄ້າ.
DocType: Asset,Value After Depreciation,ມູນຄ່າຫຼັງຈາກຄ່າເສື່ອມລາຄາ
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ທີ່ກ່ຽວຂ້ອງ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ວັນຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດຈະຫນ້ອຍກ່ວາວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
DocType: Grading Scale,Grading Scale Name,ການຈັດລໍາດັບຊື່ Scale
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,ເພີ່ມຜູ້ໃຊ້ໃນຕະຫຼາດ
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ນີ້ແມ່ນບັນຊີຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
-DocType: Sales Invoice,Company Address,ທີ່ຢູ່ບໍລິສັດ
+DocType: POS Profile,Company Address,ທີ່ຢູ່ບໍລິສັດ
DocType: BOM,Operations,ການດໍາເນີນງານ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},ບໍ່ສາມາດກໍານົດການອະນຸຍາດບົນພື້ນຖານຂອງການ Discount {0}
DocType: Subscription,Subscription Start Date,ວັນທີເລີ່ມຕົ້ນສະມາຊິກ
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,ບັນຊີລູກຫນີ້ທີ່ຖືກຕ້ອງທີ່ຈະຖືກນໍາໃຊ້ຖ້າບໍ່ໄດ້ກໍານົດໄວ້ໃນຄົນເຈັບໃນການຈອງຄ່າບໍລິການແຕ່ງຕັ້ງ.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","ຄັດຕິດເອກະສານ .csv ມີສອງຖັນ, ຫນຶ່ງສໍາລັບຊື່ເກົ່າແລະຫນຶ່ງສໍາລັບຊື່ໃຫມ່"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,ຈາກທີ່ຢູ່ 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ລະຫັດສິນຄ້າ> ກຸ່ມສິນຄ້າ> ຍີ່ຫໍ້
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,ຈາກທີ່ຢູ່ 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ບໍ່ໄດ້ຢູ່ໃນການເຄື່ອນໄຫວປີໃດງົບປະມານ.
DocType: Packed Item,Parent Detail docname,ພໍ່ແມ່ຂໍ້ docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","ອ້າງອິງ: {0}, ລະຫັດສິນຄ້າ: {1} ແລະລູກຄ້າ: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} ບໍ່ມີຢູ່ໃນບໍລິສັດແມ່
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ວັນທີສິ້ນສຸດການທົດລອງບໍ່ສາມາດຢູ່ໃນໄລຍະເວລາທົດລອງໄດ້
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,ກິໂລກຣາມ
DocType: Tax Withholding Category,Tax Withholding Category,ປະເພດພາສີອາກອນ
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,ການໂຄສະນາ
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ບໍລິສັດດຽວກັນແມ່ນເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Patient,Married,ການແຕ່ງງານ
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,ໄດ້ຮັບການລາຍການຈາກ
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},ບໍ່ອະນຸຍາດໃຫ້ສໍາລັບການ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,ໄດ້ຮັບການລາຍການຈາກ
DocType: Price List,Price Not UOM Dependant,Price Not UOM Dependent
DocType: Purchase Invoice,Apply Tax Withholding Amount,ນໍາໃຊ້ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ການສົ່ງເງິນ {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,ຈໍານວນເງິນທີ່ໄດ້ຮັບການຢັ້ງຢືນ
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ຜະລິດຕະພັນ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ບໍ່ມີລາຍະລະບຸໄວ້
DocType: Asset Repair,Error Description,Error Description
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,ໃຊ້ Custom Flow Format Format
DocType: SMS Center,All Sales Person,ທັງຫມົດຄົນຂາຍ
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** ການແຜ່ກະຈາຍລາຍເດືອນ ** ຈະຊ່ວຍໃຫ້ທ່ານການແຈກຢາຍງົບປະມານ / ເປົ້າຫມາຍໃນທົ່ວເດືອນຖ້າຫາກວ່າທ່ານມີຕາມລະດູໃນທຸລະກິດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,ບໍ່ພົບລາຍການ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,ບໍ່ພົບລາຍການ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ໂຄງປະກອບການເງິນເດືອນທີ່ຫາຍໄປ
DocType: Lead,Person Name,ຊື່ບຸກຄົນ
DocType: Sales Invoice Item,Sales Invoice Item,ສິນຄ້າລາຄາ Invoice
DocType: Account,Credit,ການປ່ອຍສິນເຊື່ອ
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ບົດລາຍງານ Stock
DocType: Warehouse,Warehouse Detail,ຂໍ້ມູນ Warehouse
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະສຸດທ້າຍບໍ່ສາມາດຈະຕໍ່ມາກ່ວາປີທີ່ສິ້ນສຸດຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ແມ່ນຊັບສິນຄົງທີ່" ບໍ່ສາມາດຈະມີການກວດກາ, ເປັນການບັນທຶກຊັບສິນລາຄາຕໍ່ລາຍການ"
DocType: Delivery Trip,Departure Time,ເວລາອອກຍ່າງທາງ
DocType: Vehicle Service,Brake Oil,ນ້ໍາມັນຫ້າມລໍ້
DocType: Tax Rule,Tax Type,ປະເພດອາກອນ
,Completed Work Orders,ຄໍາສັ່ງເຮັດວຽກສໍາເລັດແລ້ວ
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ຈໍານວນພາສີ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ຈໍານວນພາສີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ເພີ່ມຫຼືການປັບປຸງການອອກສຽງກ່ອນ {0}
DocType: Leave Policy,Leave Policy Details,ອອກຈາກລາຍລະອຽດຂອງນະໂຍບາຍ
DocType: BOM,Item Image (if not slideshow),ລາຍການຮູບພາບ (ຖ້າຫາກວ່າບໍ່ໂຊ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(ຊົ່ວໂມງອັດຕາ / 60) * ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,ເລືອກ BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,ແຖວ # {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນຫນຶ່ງໃນການຮຽກຮ້ອງຄ່າຫຼືອະນຸທິນ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,ເລືອກ BOM
DocType: SMS Log,SMS Log,SMS ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,ຄ່າໃຊ້ຈ່າຍຂອງການສົ່ງ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ວັນພັກໃນ {0} ບໍ່ແມ່ນລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,ແມ່ແບບຂອງຕໍາແຫນ່ງສະຫນອງ.
DocType: Lead,Interested,ຄວາມສົນໃຈ
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,ເປີດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},ຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},ຈາກ {0} ກັບ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,ໂປລແກລມ:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,ບໍ່ສາມາດຕິດຕັ້ງພາສີໄດ້
DocType: Item,Copy From Item Group,ຄັດລອກຈາກກຸ່ມສິນຄ້າ
-DocType: Delivery Trip,Delivery Notification,ແຈ້ງການຈັດສົ່ງ
DocType: Journal Entry,Opening Entry,Entry ເປີດ
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,ບັນຊີຈ່າຍພຽງແຕ່
DocType: Loan,Repay Over Number of Periods,ຕອບບຸນແທນຄຸນໃນໄລຍະຈໍານວນຂອງໄລຍະເວລາ
DocType: Stock Entry,Additional Costs,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Lead,Product Enquiry,ສອບຖາມຂໍ້ມູນຜະລິດຕະພັນ
DocType: Education Settings,Validate Batch for Students in Student Group,ກວດສອບຊຸດສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},ບໍ່ມີການບັນທຶກໃບພົບພະນັກງານ {0} ສໍາລັບ {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ກະລຸນາໃສ່ບໍລິສັດທໍາອິດ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,ກະລຸນາເລືອກບໍລິສັດທໍາອິດ
DocType: Employee Education,Under Graduate,ພາຍໃຕ້ການຈົບການສຶກສາ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານສໍາລັບການປ່ອຍ Notification ສະຖານະໃນ HR Settings.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ເປົ້າຫມາຍກ່ຽວກັບ
DocType: BOM,Total Cost,ຄ່າໃຊ້ຈ່າຍທັງຫມົດ
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,ເງິນກູ້ພະນັກງານ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,ສົ່ງອີເມວການຈ່າຍເງິນ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ລາຍການ {0} ບໍ່ຢູ່ໃນລະບົບຫຼືຫມົດອາຍຸແລ້ວ
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,ປ່ອຍໃຫ້ເປົ່າຖ້າຜູ້ໃຫ້ບໍລິການຖືກປິດບັງຕະຫຼອດເວລາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,ອະສັງຫາລິມະຊັບ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,ຖະແຫຼງການຂອງບັນຊີ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ຢາ
DocType: Purchase Invoice Item,Is Fixed Asset,ແມ່ນຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ຈໍານວນທີ່ມີຢູ່ແມ່ນ {0}, ທ່ານຈໍາເປັນຕ້ອງ {1}"
DocType: Expense Claim Detail,Claim Amount,ຈໍານວນການຮ້ອງຂໍ
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT -YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},ຄໍາສັ່ງເຮັດວຽກໄດ້ຖືກ {0}
DocType: Budget,Applicable on Purchase Order,ສາມາດໃຊ້ໄດ້ໃນຄໍາສັ່ງຊື້
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,ກຸ່ມລູກຄ້າຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມ cutomer ໄດ້
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,ຄໍານໍາຫນ້າ
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ສະຖານທີ່ຈັດກິດຈະກໍາ
DocType: Asset Settings,Asset Settings,ການຕັ້ງຄ່າຊັບສິນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,ຜູ້ບໍລິໂພກ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,ຜູ້ບໍລິໂພກ
DocType: Student,B-,B-
DocType: Assessment Result,Grade,Grade
DocType: Restaurant Table,No of Seats,ບໍ່ມີບ່ອນນັ່ງ
DocType: Sales Invoice Item,Delivered By Supplier,ສົ່ງໂດຍຜູ້ສະຫນອງ
DocType: Asset Maintenance Task,Asset Maintenance Task,Asset Maintenance Task
DocType: SMS Center,All Contact,ທັງຫມົດຕິດຕໍ່
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,ເງິນເດືອນປະຈໍາປີ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,ເງິນເດືອນປະຈໍາປີ
DocType: Daily Work Summary,Daily Work Summary,Summary ວຽກປະຈໍາວັນ
DocType: Period Closing Voucher,Closing Fiscal Year,ປິດປີງົບປະມານ
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ແມ່ນ frozen
@@ -304,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Quality Inspection Template
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",ທ່ານຕ້ອງການທີ່ຈະປັບປຸງການເຂົ້າຮຽນ? <br> ປະຈຸບັນ: {0} \ <br> ບໍ່ມີ: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},+ ທີ່ໄດ້ຮັບການປະຕິເສດຈໍານວນຕ້ອງເທົ່າກັບປະລິມານທີ່ໄດ້ຮັບສໍາລັບລາຍການ {0}
DocType: Item,Supply Raw Materials for Purchase,ວັດສະດຸສະຫນອງວັດຖຸດິບສໍາຫລັບການຊື້
DocType: Agriculture Analysis Criteria,Fertilizer,ປຸ໋ຍ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,ຢ່າງຫນ້ອຍຫນຶ່ງຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນສໍາລັບໃບເກັບເງິນ POS.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item
DocType: Products Settings,Show Products as a List,ສະແດງໃຫ້ເຫັນຜະລິດຕະພັນເປັນຊີ
DocType: Salary Detail,Tax on flexible benefit,ພາສີກ່ຽວກັບຜົນປະໂຫຍດທີ່ປ່ຽນໄປໄດ້
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Material Request Detail
DocType: Selling Settings,Default Quotation Validity Days,ວັນທີ Validity Default Quotation
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","ເພື່ອປະກອບມີພາສີໃນການຕິດຕໍ່ກັນ {0} ໃນອັດຕາການສິນຄ້າ, ພາສີອາກອນໃນແຖວເກັດທີ່ຢູ່ {1} ຍັງຕ້ອງໄດ້ຮັບການປະກອບ"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Validate Attendance
DocType: Sales Invoice,Change Amount,ການປ່ຽນແປງຈໍານວນເງິນ
DocType: Party Tax Withholding Config,Certificate Received,ໃບຮັບຮອງໄດ້ຮັບ
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Set Invoice Value for B2C B2CL ແລະ B2CS ຄິດໄລ່ໂດຍອີງໃສ່ມູນຄ່າໃບແຈ້ງຫນີ້ນີ້.
DocType: BOM Update Tool,New BOM,BOM ໃຫມ່
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Procedures ສັ່ງ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Procedures ສັ່ງ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,ສະແດງພຽງແຕ່ POS
DocType: Supplier Group,Supplier Group Name,Supplier Group Name
DocType: Driver,Driving License Categories,ປະເພດໃບອະນຸຍາດຂັບຂີ່
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ກະລຸນາໃສ່ວັນທີ່ສົ່ງ
DocType: Depreciation Schedule,Make Depreciation Entry,ເຮັດໃຫ້ການເຂົ້າຄ່າເສື່ອມລາຄາ
DocType: Closed Document,Closed Document,Closed Document
DocType: HR Settings,Leave Settings,ອອກຈາກ Settings
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,ເວລາຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ເຮັດໃຫ້ພະນັກງານ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,ກະຈາຍສຽງ
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),ໂຫມດການຕັ້ງຄ່າຂອງ POS (ອອນລາຍ / Offline)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,ປິດການສ້າງບັນທຶກເວລາຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ. ການປະຕິບັດງານບໍ່ຄວນຕິດຕາມການສັ່ງວຽກ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,ການປະຕິບັດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,ການປະຕິບັດ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ລາຍລະອຽດຂອງການດໍາເນີນງານປະຕິບັດ.
DocType: Asset Maintenance Log,Maintenance Status,ສະຖານະບໍາລຸງຮັກສາ
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,ລາຍລະອຽດສະມາຊິກ
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},ຈາກວັນທີ່ຄວນຈະຢູ່ໃນປີງົບປະມານ. ສົມມຸດວ່າຈາກ Date = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-YYYY.-
DocType: Drug Prescription,Interval,ຊ່ວງເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Preference
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Preference
DocType: Supplier,Individual,ບຸກຄົນ
DocType: Academic Term,Academics User,ນັກວິຊາການຜູ້ໃຊ້
DocType: Cheque Print Template,Amount In Figure,ຈໍານວນເງິນໃນຮູບ
@@ -377,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),ສ່ວນຫຼຸດກ່ຽວກັບລາຄາອັດຕາ (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Template Item
DocType: Job Offer,Select Terms and Conditions,ເລືອກເງື່ອນໄຂການແລະເງື່ອນໄຂ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,ມູນຄ່າອອກ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,ມູນຄ່າອອກ
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bank Statement Set Items
DocType: Woocommerce Settings,Woocommerce Settings,ການຕັ້ງຄ່າ Woocommerce
DocType: Production Plan,Sales Orders,ຄໍາສັ່ງການຂາຍ
@@ -390,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ການຮ້ອງຂໍສໍາລັບວົງຢືມສາມາດໄດ້ຮັບການເຂົ້າເຖິງໄດ້ໂດຍການຄລິກໃສ່ການເຊື່ອມຕໍ່ດັ່ງຕໍ່ໄປນີ້
DocType: SG Creation Tool Course,SG Creation Tool Course,SG ຂອງລາຍວິຊາເຄື່ອງມືການສ້າງ
DocType: Bank Statement Transaction Invoice Item,Payment Description,ຄໍາອະທິບາຍການຈ່າຍເງິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,ບໍ່ພຽງພໍ Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,ບໍ່ພຽງພໍ Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ການວາງແຜນຄວາມອາດສາມາດປິດການໃຊ້ງານແລະການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Email Digest,New Sales Orders,ໃບສັ່ງຂາຍໃຫມ່
DocType: Bank Account,Bank Account,ບັນຊີທະນາຄານ
DocType: Travel Itinerary,Check-out Date,ວັນທີອອກເດີນທາງ
DocType: Leave Type,Allow Negative Balance,ອະນຸຍາດໃຫ້ສົມດູນທາງລົບ
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',ທ່ານບໍ່ສາມາດລຶບປະເພດໂຄງການ 'ພາຍນອກ'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,ເລືອກເອກະສານອື່ນໆ
DocType: Employee,Create User,ສ້າງ User
DocType: Selling Settings,Default Territory,ມາດຕະຖານອານາເຂດ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ໂທລະທັດ
DocType: Work Order Operation,Updated via 'Time Log',ການປັບປຸງໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ເລືອກລູກຄ້າຫຼືຜູ້ສະຫນອງ.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},ຈໍານວນເງິນລ່ວງຫນ້າບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","ທີ່ໃຊ້ເວລາ slot skiped, slot {0} ກັບ {1} ລອກເອົາ slot exisiting {2} ກັບ {3}"
DocType: Naming Series,Series List for this Transaction,ບັນຊີໄລຍະສໍາລັບການນີ້
DocType: Company,Enable Perpetual Inventory,ເປີດນໍາໃຊ້ສິນຄ້າຄົງຄັງ Perpetual
@@ -424,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,ຕໍ່ຕ້ານການຂາຍໃບແຈ້ງຫນີ້ສິນຄ້າ
DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ເງິນສົດສຸດທິຈາກການເງິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
DocType: Lead,Address & Contact,ທີ່ຢູ່ຕິດຕໍ່
DocType: Leave Allocation,Add unused leaves from previous allocations,ຕື່ມການໃບທີ່ບໍ່ໄດ້ໃຊ້ຈາກການຈັດສັນທີ່ຜ່ານມາ
DocType: Sales Partner,Partner website,ເວັບໄຊທ໌ Partner
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,Custom Result
DocType: Delivery Stop,Contact Name,ຊື່ຕິດຕໍ່
DocType: Course Assessment Criteria,Course Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນຂອງລາຍວິຊາ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID ພາສີ:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID ພາສີ:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Student ID:
DocType: POS Customer Group,POS Customer Group,POS ກຸ່ມລູກຄ້າ
DocType: Healthcare Practitioner,Practitioner Schedules,ຕາຕະລາງປະຕິບັດ
@@ -447,12 +446,12 @@
,Open Work Orders,ເປີດຄໍາສັ່ງການເຮັດວຽກ
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Patient Consulting Charge Item
DocType: Payment Term,Credit Months,ເດືອນເຄດິດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,ຈ່າຍສຸດທິບໍ່ສາມາດຈະຫນ້ອຍກ່ວາ 0
DocType: Contract,Fulfilled,ປະຕິບັດ
DocType: Inpatient Record,Discharge Scheduled,Discharge Scheduled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,ບັນເທົາອາການທີ່ສະຫມັກຈະຕ້ອງຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: POS Closing Voucher,Cashier,ເງິນສົດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,ໃບຕໍ່ປີ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,ໃບຕໍ່ປີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,ຕິດຕໍ່ກັນ {0}: ກະລຸນາກວດສອບຄື Advance 'ກັບບັນຊີ {1} ຖ້າຫາກວ່ານີ້ເປັນການເຂົ້າລ່ວງຫນ້າ.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Warehouse {0} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {1}
DocType: Email Digest,Profit & Loss,ກໍາໄລແລະຂາດທຶນ
@@ -461,20 +460,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,ກະລຸນາຕິດຕັ້ງນັກຮຽນພາຍໃຕ້ກຸ່ມນັກຮຽນ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ເຮັດວຽກຢ່າງເຕັມທີ່
DocType: Item Website Specification,Item Website Specification,ຂໍ້ມູນຈໍາເພາະລາຍການເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,ອອກຈາກສະກັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,ອອກຈາກສະກັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ລາຍການ {0} ໄດ້ບັນລຸໃນຕອນທ້າຍຂອງຊີວິດໃນ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ການອອກສຽງທະນາຄານ
DocType: Customer,Is Internal Customer,ແມ່ນລູກຄ້າພາຍໃນ
DocType: Crop,Annual,ປະຈໍາປີ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ຖ້າ Auto Opt In ຖືກກວດກາ, ຫຼັງຈາກນັ້ນລູກຄ້າຈະຖືກເຊື່ອມຕໍ່ໂດຍອັດຕະໂນມັດກັບໂຄງການຄວາມພັກດີທີ່ກ່ຽວຂ້ອງ (ໃນການບັນທຶກ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Reconciliation Item
DocType: Stock Entry,Sales Invoice No,ຂາຍໃບເກັບເງິນທີ່ບໍ່ມີ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Supply Type
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Supply Type
DocType: Material Request Item,Min Order Qty,ນາທີສັ່ງຊື້ຈໍານວນ
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,ຂອງລາຍວິຊາ Group ນັກສຶກສາເຄື່ອງມືການສ້າງ
DocType: Lead,Do Not Contact,ບໍ່ໄດ້ຕິດຕໍ່
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,ປະຊາຊົນຜູ້ທີ່ສອນໃນອົງການຈັດຕັ້ງຂອງທ່ານ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,ຊອບແວພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,ຊອບແວພັດທະນາ
DocType: Item,Minimum Order Qty,ຈໍານວນການສັ່ງຊື້ຂັ້ນຕ່ໍາ
DocType: Supplier,Supplier Type,ປະເພດຜູ້ສະຫນອງ
DocType: Course Scheduling Tool,Course Start Date,ແນ່ນອນວັນທີ່
@@ -483,14 +482,13 @@
DocType: Item,Publish in Hub,ເຜີຍແຜ່ໃນ Hub
DocType: Student Admission,Student Admission,ຮັບສະຫມັກນັກສຶກສາ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,ລາຍການ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເລີ່ມຕົ້ນການເສື່ອມລາຄາຖືກລົງເປັນວັນທີ່ຜ່ານມາ
DocType: Contract Template,Fulfilment Terms and Conditions,ຂໍ້ກໍານົດແລະເງື່ອນໄຂໃນການປະຕິບັດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,ຂໍອຸປະກອນການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,ຂໍອຸປະກອນການ
DocType: Bank Reconciliation,Update Clearance Date,ວັນທີ່ປັບປຸງການເກັບກູ້
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,ລາຍລະອຽດການຊື້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ລາຍການ {0} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງ 'ຈໍາຫນ່າຍວັດຖຸດິບໃນການສັ່ງຊື້ {1}
DocType: Salary Slip,Total Principal Amount,ຈໍານວນຕົ້ນທຶນລວມ
DocType: Student Guardian,Relation,ປະຊາສໍາພັນ
DocType: Student Guardian,Mother,ແມ່
@@ -512,7 +510,7 @@
DocType: Payment Term,Payment Term Name,ຊື່ການຈ່າຍເງິນ
DocType: Healthcare Settings,Create documents for sample collection,ສ້າງເອກະສານສໍາລັບການເກັບຕົວຢ່າງ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},ຊໍາລະເງິນກັບ {0} {1} ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ພົ້ນເດັ່ນຈໍານວນ {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,ທຸກຫນ່ວຍບໍລິການສຸຂະພາບ
DocType: Bank Account,Address HTML,ທີ່ຢູ່ HTML
DocType: Lead,Mobile No.,ເບີມືຖື
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mode of Payments
@@ -535,25 +533,27 @@
DocType: Tax Rule,Shipping County,Shipping County
DocType: Currency Exchange,For Selling,ສໍາລັບການຂາຍ
apps/erpnext/erpnext/config/desktop.py +159,Learn,ຮຽນຮູ້
+DocType: Purchase Invoice Item,Enable Deferred Expense,ເປີດໃຊ້ງານຄ່າໃຊ້ຈ່າຍໄລຍະຍາວ
DocType: Asset,Next Depreciation Date,ຕໍ່ໄປວັນທີ່ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕໍ່ພະນັກງານ
DocType: Accounts Settings,Settings for Accounts,ການຕັ້ງຄ່າສໍາລັບການບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Supplier Invoice ບໍ່ມີລາຄາໃນການຊື້ Invoice {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,ການຄຸ້ມຄອງການຂາຍສ່ວນບຸກຄົນເປັນໄມ້ຢືນຕົ້ນ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","ບໍ່ສາມາດຈັດການເສັ້ນທາງ, ເນື່ອງຈາກການຕັ້ງຄ່າ Google Maps ຖືກປິດການໃຊ້ງານ."
DocType: Job Applicant,Cover Letter,ການປົກຫຸ້ມຂອງຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ເຊັກທີ່ຍັງຄ້າງຄາແລະຄ່າມັດຈໍາເພື່ອອະນາໄມ
DocType: Item,Synced With Hub,ຊິ້ງຂໍ້ມູນກັບ Hub
DocType: Driver,Fleet Manager,ຜູ້ຈັດການເຮືອ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},ແຖວ # {0}: {1} ບໍ່ສາມາດຈະລົບສໍາລັບລາຍການ {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,ລະຫັດຜ່ານຜິດ
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-YYYY.-
DocType: Item,Variant Of,variant ຂອງ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',ສໍາເລັດຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 'ຈໍານວນການຜະລິດ'
DocType: Period Closing Voucher,Closing Account Head,ປິດຫົວຫນ້າບັນຊີ
DocType: Employee,External Work History,ວັດການເຮັດວຽກພາຍນອກ
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Error Reference ວົງ
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Error Reference ວົງ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Student Report Card
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,ຈາກ PIN Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,ຈາກ PIN Code
DocType: Appointment Type,Is Inpatient,ແມ່ນຜູ້ປ່ວຍນອກ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ຊື່ Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,ໃນຄໍາສັບຕ່າງໆ (Export) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຈັດສົ່ງ.
@@ -568,18 +568,19 @@
DocType: Journal Entry,Multi Currency,ສະກຸນເງິນຫຼາຍ
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ປະເພດໃບເກັບເງິນ
DocType: Employee Benefit Claim,Expense Proof,Proof Expense
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ການສົ່ງເງິນ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},ການບັນທຶກ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ການສົ່ງເງິນ
DocType: Patient Encounter,Encounter Impression,Impression Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,ການຕັ້ງຄ່າພາສີອາກອນ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,ຄ່າໃຊ້ຈ່າຍຂອງຊັບສິນຂາຍ
DocType: Volunteer,Morning,ເຊົ້າ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry ການຊໍາລະເງິນໄດ້ຮັບການແກ້ໄຂພາຍຫຼັງທີ່ທ່ານໄດ້ດຶງມັນ. ກະລຸນາດຶງມັນອີກເທື່ອຫນຶ່ງ.
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ເຂົ້າສອງຄັ້ງໃນພາສີສິນຄ້າ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ສະຫຼຸບສັງລວມສໍາລັບອາທິດນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
DocType: Student Applicant,Admitted,ຍອມຮັບຢ່າງຈິງ
DocType: Workstation,Rent Cost,ເຊົ່າທຶນ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,ຈໍານວນເງິນຫຼັງຈາກຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,ທີ່ຈະເກີດຂຶ້ນປະຕິທິນເຫດການ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant Attributes
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,ກະລຸນາເລືອກເດືອນແລະປີ
@@ -589,7 +590,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ມູນຄ່າການສັ່ງຊື້
DocType: Certified Consultant,Certified Consultant,ທີ່ປຶກສາທີ່ໄດ້ຮັບການຮັບຮອງ
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,ເຮັດທຸລະກໍາທະນາຄານ / ເງິນສົດຕໍ່ຕ້ານພັກຫຼືສໍາລັບການຍົກຍ້າຍພາຍໃນ
DocType: Shipping Rule,Valid for Countries,ຖືກຕ້ອງສໍາລັບປະເທດ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ລາຍການນີ້ແມ່ນແມ່ແບບແລະບໍ່ສາມາດຖືກນໍາໃຊ້ໃນການຄ້າຂາຍ. ຄຸນລັກສະນະລາຍການຈະໄດ້ຮັບການຄັດລອກໄປເຂົ້າໄປໃນ variants ເວັ້ນເສຍແຕ່ວ່າ 'ບໍ່ມີສໍາເນົາ' ໄດ້ຖືກກໍານົດ
DocType: Grant Application,Grant Application,Grant Application
@@ -598,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,ມູນຄ່າຊັບສິນໃຫມ່
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ອັດຕາທີ່ສະກຸນເງິນຂອງລູກຄ້າຈະຖືກແປງເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Course Scheduling Tool,Course Scheduling Tool,ຂອງລາຍວິຊາເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"ຕິດຕໍ່ກັນ, {0}: Purchase Invoice ບໍ່ສາມາດຈະດໍາເນີນຕໍ່ຊັບສິນທີ່ມີຢູ່ແລ້ວ {1}"
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS Closing Voucher
DocType: Contract,Lapsed,ຫາຍໄປ
@@ -617,12 +618,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},ມີພຽງແຕ່ສາມາດ 1 ບັນຊີຕໍ່ບໍລິສັດໃນ {0} {1}
DocType: Support Search Source,Response Result Key Path,Path Result Path Path
DocType: Journal Entry,Inter Company Journal Entry,Inter Company Journal Entry
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},ສໍາລັບປະລິມານ {0} ບໍ່ຄວນຈະຂີ້ກ່ວາປະລິມານການສັ່ງຊື້ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,ກະລຸນາເບິ່ງການຕິດ
DocType: Purchase Order,% Received,% ທີ່ໄດ້ຮັບ
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,ສ້າງກຸ່ມນັກສຶກສາ
DocType: Volunteer,Weekends,Weekends
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Credit Note ຈໍານວນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Credit Note ຈໍານວນ
DocType: Setup Progress Action,Action Document,ເອກະສານປະຕິບັດ
DocType: Chapter Member,Website URL,Website URL
,Finished Goods,ສິນຄ້າສໍາເລັດຮູບ
@@ -633,6 +634,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນວິຊາທີ່ {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,ຊື່ນັກຮຽນ:
DocType: POS Closing Voucher Details,Difference,ຄວາມແຕກຕ່າງ
+DocType: Delivery Settings,Delay between Delivery Stops,ການຊັກຊ້າລະຫວ່າງການຈັດສົ່ງຢຸດ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບການສົ່ງເງິນ {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","ເບິ່ງຄືວ່າຈະມີບັນຫາກັບການຕັ້ງຄ່າ GoCardless ຂອງເຄື່ອງແມ່ຂ່າຍ. ຢ່າກັງວົນ, ໃນກໍລະນີຂອງການລົ້ມເຫຼວ, ຈໍານວນເງິນທີ່ຈະໄດ້ຮັບເງິນຄືນກັບບັນຊີຂອງທ່ານ."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -660,7 +662,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,ຍອດລວມທັງຫມົດ
DocType: Naming Series,Change the starting / current sequence number of an existing series.,ການປ່ຽນແປງ / ຈໍານວນລໍາດັບການເລີ່ມຕົ້ນໃນປັດຈຸບັນຂອງໄລຍະການທີ່ມີຢູ່ແລ້ວ.
DocType: Dosage Strength,Strength,ຄວາມເຂັ້ມແຂງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ສ້າງລູກຄ້າໃຫມ່
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Expiring On
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ຖ້າຫາກວ່າກົດລະບຽບການຕັ້ງລາຄາທີ່ຫຼາກຫຼາຍສືບຕໍ່ໄຊຊະນະ, ຜູ້ໃຊ້ໄດ້ຮ້ອງຂໍໃຫ້ກໍານົດບຸລິມະສິດດ້ວຍຕົນເອງເພື່ອແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງ."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,ສ້າງໃບສັ່ງຊື້
@@ -671,17 +673,18 @@
DocType: Workstation,Consumable Cost,ຄ່າໃຊ້ຈ່າຍຜູ້ບໍລິໂພກ
DocType: Purchase Receipt,Vehicle Date,ວັນທີ່ສະຫມັກຍານພາຫະນະ
DocType: Student Log,Medical,ທາງການແພດ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ກະລຸນາເລືອກຢາ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,ເຫດຜົນສໍາລັບການສູນເສຍ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ກະລຸນາເລືອກຢາ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ເຈົ້າຂອງເປັນຜູ້ນໍາພາບໍ່ສາມາດຈະດຽວກັນເປັນຜູ້ນໍາ
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,ຈໍານວນເງິນທີ່ຈັດສັນສາມາດເຮັດໄດ້ບໍ່ຫຼາຍກ່ວາຈໍານວນ unadjusted
DocType: Announcement,Receiver,ຮັບ
DocType: Location,Area UOM,ພື້ນທີ່ UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ຈະປິດໃນວັນທີດັ່ງຕໍ່ໄປນີ້ຕໍ່ຊີ Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,ກາລະໂອກາດ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,ກາລະໂອກາດ
DocType: Lab Test Template,Single,ດຽວ
DocType: Compensatory Leave Request,Work From Date,ເຮັດວຽກຈາກວັນທີ
DocType: Salary Slip,Total Loan Repayment,ທັງຫມົດຊໍາລະຄືນເງິນກູ້
+DocType: Project User,View attachments,ເບິ່ງໄຟລ໌ແນບ
DocType: Account,Cost of Goods Sold,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າຂາຍ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,ກະລຸນາໃສ່ສູນຕົ້ນທຶນ
DocType: Drug Prescription,Dosage,Dosage
@@ -692,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,ປະລິມານແລະອັດຕາການ
DocType: Delivery Note,% Installed,% ການຕິດຕັ້ງ
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ຫ້ອງຮຽນ / ຫ້ອງປະຕິບັດແລະອື່ນໆທີ່ບັນຍາຍສາມາດໄດ້ຮັບການກໍານົດ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,ເງິນສະກຸນຂອງບໍລິສັດຂອງບໍລິສັດທັງສອງຄວນຈະທຽບກັບບໍລິສັດ Inter Company Transactions.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,ກະລຸນາໃສ່ຊື່ບໍລິສັດທໍາອິດ
DocType: Travel Itinerary,Non-Vegetarian,ບໍ່ແມ່ນຜັກກາດ
DocType: Purchase Invoice,Supplier Name,ຊື່ຜູ້ຜະລິດ
@@ -701,8 +704,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Sales Return
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,ຈັບເວລາຊົ່ວຄາວ
DocType: Account,Is Group,ກຸ່ມດັ່ງກ່າວແມ່ນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
-DocType: Email Digest,Pending Purchase Orders,ລໍຖ້າຄໍາສັ່ງຊື້
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ຂໍ້ມູນການປ່ອຍສິນເຊື່ອ {0} ໄດ້ຖືກສ້າງຂື້ນໂດຍອັດຕະໂນມັດ
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,ກໍານົດ Serial Nos ອັດຕະໂນມັດຂຶ້ນຢູ່ກັບ FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,ການກວດສອບຜະລິດ Invoice ຈໍານວນເປັນເອກະລັກ
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,ລາຍະລະອຽດຂັ້ນພື້ນຖານ
@@ -720,12 +722,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ປັບຂໍ້ຄວາມແນະນໍາທີ່ດີເປັນສ່ວນຫນຶ່ງຂອງອີເມລ໌ທີ່ເປັນ. ແຕ່ລະຄົນມີຄວາມແນະນໍາທີ່ແຍກຕ່າງຫາກ.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},ແຖວ {0}: ຕ້ອງມີການດໍາເນີນການຕໍ່ກັບວັດຖຸດິບ {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},ກະລຸນາຕັ້ງບັນຊີທີ່ຕ້ອງຈ່າຍໃນຕອນຕົ້ນສໍາລັບການບໍລິສັດ {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ການເຮັດທຸລະກໍາບໍ່ໄດ້ຮັບອະນຸຍາດຕໍ່ການຢຸດວຽກເຮັດວຽກ {0}
DocType: Setup Progress Action,Min Doc Count,ນັບຕ່ໍາສຸດ Doc
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,ການຕັ້ງຄ່າທົ່ວໂລກສໍາລັບຂະບວນການຜະລິດທັງຫມົດ.
DocType: Accounts Settings,Accounts Frozen Upto,ບັນຊີ Frozen ເກີນ
DocType: SMS Log,Sent On,ສົ່ງກ່ຽວກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,ຄຸນລັກສະນະ {0} ເລືອກເວລາຫຼາຍໃນຕາຕະລາງຄຸນສົມບັດ
DocType: HR Settings,Employee record is created using selected field. ,ການບັນທຶກຂອງພະນັກງານແມ່ນການສ້າງຕັ້ງການນໍາໃຊ້ພາກສະຫນາມການຄັດເລືອກ.
DocType: Sales Order,Not Applicable,ບໍ່ສາມາດໃຊ້
DocType: Amazon MWS Settings,UK,ອັງກິດ
@@ -749,26 +751,27 @@
DocType: Packing Slip,From Package No.,ຈາກ Package ສະບັບເລກທີ
DocType: Item Attribute,To Range,ການຊ່ວງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,ຫລັກຊັບແລະເງິນຝາກ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","ບໍ່ສາມາດມີການປ່ຽນແປງວິທີການປະເມີນມູນຄ່າ, ເນື່ອງຈາກວ່າມີທຸລະກໍາກັບບາງລາຍການທີ່ບໍ່ມີມັນເປັນວິທີການປະເມີນມູນຄ່າຂອງຕົນເອງ"
DocType: Student Report Generation Tool,Attended by Parents,ເຂົ້າຮ່ວມໂດຍພໍ່ແມ່
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ສຸດ {2}:
DocType: Inpatient Record,AB Positive,AB Positive
DocType: Job Opening,Description of a Job Opening,ລາຍລະອຽດຂອງການໃຊ້ວຽກ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ກິດຈະກໍາທີ່ຍັງຄ້າງສໍາລັບມື້ນີ້
DocType: Salary Structure,Salary Component for timesheet based payroll.,ອົງປະກອບເງິນເດືອນສໍາລັບເງິນເດືອນຕາມ timesheet.
+DocType: Driver,Applicable for external driver,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ຂັບຂີ່ພາຍນອກ
DocType: Sales Order Item,Used for Production Plan,ນໍາໃຊ້ສໍາລັບແຜນການຜະລິດ
DocType: Loan,Total Payment,ການຊໍາລະເງິນທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,ບໍ່ສາມາດຍົກເລີກການໂອນສໍາລັບຄໍາສັ່ງເຮັດວຽກທີ່ສໍາເລັດໄດ້.
DocType: Manufacturing Settings,Time Between Operations (in mins),ທີ່ໃຊ້ເວລາລະຫວ່າງການປະຕິບັດ (ໃນນາທີ)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO ໄດ້ສ້າງແລ້ວສໍາລັບລາຍການສັ່ງຊື້ທັງຫມົດ
DocType: Healthcare Service Unit,Occupied,Occupied
DocType: Clinical Procedure,Consumables,Consumables
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} ຖືກຍົກເລີກນັ້ນການປະຕິບັດທີ່ບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Customer,Buyer of Goods and Services.,ຜູ້ຊື້ສິນຄ້າແລະບໍລິການ.
DocType: Journal Entry,Accounts Payable,Accounts Payable
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,ຈໍານວນເງິນ {0} ທີ່ກໍານົດໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້ແມ່ນແຕກຕ່າງຈາກຈໍານວນເງິນທີ່ຄິດໄລ່ຂອງແຜນການຈ່າຍເງິນທັງຫມົດ: {1}. ໃຫ້ແນ່ໃຈວ່ານີ້ແມ່ນຖືກຕ້ອງກ່ອນທີ່ຈະສົ່ງເອກະສານ.
DocType: Patient,Allergies,Allergies
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,ໄດ້ແອບເປີ້ນເລືອກບໍ່ໄດ້ສໍາລັບການບໍ່ວ່າຈະເປັນ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ປ່ຽນລະຫັດສິນຄ້າ
DocType: Supplier Scorecard Standing,Notify Other,ແຈ້ງອື່ນ ໆ
DocType: Vital Signs,Blood Pressure (systolic),ຄວາມດັນເລືອດ (systolic)
@@ -777,16 +780,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,ເຕືອນໃບສັ່ງຊື້
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,ບອກໄດ້ບໍ່ຫຼາຍປານໃດຂອງລູກຄ້າຂອງທ່ານ. ພວກເຂົາເຈົ້າສາມາດຈະມີອົງການຈັດຕັ້ງຫຼືບຸກຄົນ.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,ເຊົ່າຈາກວັນທີ່
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Parts ພຽງພໍທີ່ຈະກໍ່ສ້າງ
DocType: POS Profile User,POS Profile User,POS User Profile
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ
-DocType: Sales Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,ແຖວ {0}: ຕ້ອງມີວັນເລີ່ມຕົ້ນຄ່າໃຊ້ຈ່າຍ
+DocType: Purchase Invoice Item,Service Start Date,ວັນເລີ່ມຕົ້ນບໍລິການ
DocType: Subscription Invoice,Subscription Invoice,ໃບສະຫມັກໃບສະຫມັກ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,ລາຍໄດ້ໂດຍກົງ
DocType: Patient Appointment,Date TIme,Date TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ບັນຊີ, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມບັນຊີ"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,ຫ້ອງການປົກຄອງ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,ການສ້າງຕັ້ງບໍລິສັດແລະພາສີ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,ຫ້ອງການປົກຄອງ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,ການສ້າງຕັ້ງບໍລິສັດແລະພາສີ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,ກະລຸນາເລືອກລາຍວິຊາ
DocType: Codification Table,Codification Table,ຕາຕະລາງການອ້າງອີງ
@@ -794,13 +797,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Stock Entry Detail,Difference Account,ບັນຊີທີ່ແຕກຕ່າງກັນ
DocType: Purchase Invoice,Supplier GSTIN,GSTIN Supplier
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,ສາມາດເຮັດໄດ້ບໍ່ແມ່ນວຽກງານຢ່າງໃກ້ຊິດເປັນວຽກງານຂຶ້ນຂອງຕົນ {0} ບໍ່ໄດ້ປິດ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ກະລຸນາໃສ່ Warehouse ສໍາລັບການທີ່ວັດສະດຸການຈອງຈະໄດ້ຮັບການຍົກຂຶ້ນມາ
DocType: Work Order,Additional Operating Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
DocType: Lab Test Template,Lab Routine,Lab routine
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,ເຄື່ອງສໍາອາງ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ກະລຸນາເລືອກວັນສໍາເລັດສໍາລັບບັນທຶກການບໍາລຸງຮັກສາທີ່ສົມບູນແລ້ວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items",ການຜະສານຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ຈະຕ້ອງດຽວກັນສໍາລັບການລາຍການທັງສອງ
DocType: Supplier,Block Supplier,Block Supplier
DocType: Shipping Rule,Net Weight,ນໍ້າຫນັກສຸດທິ
DocType: Job Opening,Planned number of Positions,ຈໍານວນຕໍາແຫນ່ງວາງແຜນ
@@ -822,19 +825,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Template Flow Mapping Template
DocType: Travel Request,Costing Details,ລາຄາຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Show Return Entries
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial ລາຍການທີ່ບໍ່ມີບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
DocType: Journal Entry,Difference (Dr - Cr),ຄວາມແຕກຕ່າງກັນ (Dr - Cr)
DocType: Bank Guarantee,Providing,ການສະຫນອງ
DocType: Account,Profit and Loss,ກໍາໄລແລະຂາດທຶນ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required",ບໍ່ອະນຸຍາດໃຫ້ກໍານົດຄ່າທົດລອງທົດລອງທົດລອງຕາມຕ້ອງການ
DocType: Patient,Risk Factors,ປັດໄຈຄວາມສ່ຽງ
DocType: Patient,Occupational Hazards and Environmental Factors,ອັນຕະລາຍດ້ານອາຊີບແລະສິ່ງແວດລ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,ບັນດາຜະລິດຕະພັນທີ່ສ້າງແລ້ວສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Vital Signs,Respiratory rate,ອັດຕາການຫາຍໃຈ
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,ການຄຸ້ມຄອງການ Subcontracting
DocType: Vital Signs,Body Temperature,ອຸນຫະພູມຮ່າງກາຍ
DocType: Project,Project will be accessible on the website to these users,ໂຄງການຈະສາມາດເຂົ້າເຖິງກ່ຽວກັບເວັບໄຊທ໌ເພື່ອຜູ້ໃຊ້ເຫລົ່ານີ້
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},ບໍ່ສາມາດຍົກເລີກ {0} {1} ເພາະວ່າ Serial No {2} ບໍ່ກ່ຽວກັບສາງ {3}
DocType: Detected Disease,Disease,ພະຍາດ
+DocType: Company,Default Deferred Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍທີ່ຖືກຍົກເວັ້ນຄ່າທໍານຽມ
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,ກໍານົດປະເພດໂຄງການ.
DocType: Supplier Scorecard,Weighting Function,Function Weighting
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting Charge
@@ -851,7 +856,7 @@
DocType: Crop,Produced Items,ຜະລິດສິນຄ້າ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ຄໍາວ່າການຄ້າກັບໃບແຈ້ງຫນີ້
DocType: Sales Order Item,Gross Profit,ກໍາໄຮຂັ້ນຕົ້ນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Unblock Invoice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Unblock Invoice
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,ການເພີ່ມຂຶ້ນບໍ່ສາມາດຈະເປັນ 0
DocType: Company,Delete Company Transactions,ລົບລາຍະການບໍລິສັດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,ກະສານອ້າງອີງບໍ່ມີແລະວັນທີເອກະສານແມ່ນການບັງຄັບສໍາລັບການເຮັດທຸລະກໍາທະນາຄານ
@@ -861,7 +866,7 @@
DocType: Healthcare Settings,Appointment Confirmation,ການຍືນຍັນການແຕ່ງຕັ້ງ
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP -YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","ບໍ່ສາມາດລົບ Serial No {0}, ຍ້ອນວ່າມັນໄດ້ຖືກນໍາໃຊ້ໃນທຸລະກໍາຫຼັກຊັບ"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),ປິດ (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),ປິດ (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ສະບາຍດີ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ການເຄື່ອນໄຫວສິນຄ້າ
DocType: Employee Incentive,Incentive Amount,ຈໍານວນເງິນຊຸກຍູ້
@@ -872,11 +877,11 @@
DocType: Budget,Ignore,ບໍ່ສົນໃຈ
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} ບໍ່ເຮັດວຽກ
DocType: Woocommerce Settings,Freight and Forwarding Account,ບັນຊີ Freight and Forwarding
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,ຂະຫນາດການຕິດຕັ້ງການກວດສໍາລັບການພິມ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ສ້າງລາຍຈ່າຍເງິນເດືອນ
DocType: Vital Signs,Bloated,Bloated
DocType: Salary Slip,Salary Slip Timesheet,Timesheet ເງິນເດືອນ Slip
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Supplier Warehouse ບັງຄັບສໍາລັບອະນຸສັນຍາຮັບຊື້
DocType: Item Price,Valid From,ຖືກຕ້ອງຈາກ
DocType: Sales Invoice,Total Commission,ຄະນະກໍາມະການທັງຫມົດ
DocType: Tax Withholding Account,Tax Withholding Account,ບັນຊີອອມຊັບພາສີ
@@ -884,12 +889,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,ທັງຫມົດ scorecards Supplier.
DocType: Buying Settings,Purchase Receipt Required,ຊື້ຮັບທີ່ກໍານົດໄວ້
DocType: Delivery Note,Rail,ລົດໄຟ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,ສາງເປົ້າຫມາຍໃນແຖວ {0} ຕ້ອງຄືກັນກັບຄໍາສັ່ງການເຮັດວຽກ
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,ອັດຕາມູນຄ່າເປັນການບັງຄັບຖ້າຫາກວ່າການເປີດກວ້າງການຕະຫຼາດເຂົ້າໄປ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການບັນທຶກການໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,ກະລຸນາເລືອກບໍລິສັດແລະພັກປະເພດທໍາອິດ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","ຕັ້ງຄ່າເລີ່ມຕົ້ນໃນຕໍາແຫນ່ງ pos {0} ສໍາລັບຜູ້ໃຊ້ {1} ແລ້ວ, default default disabled"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,ທາງດ້ານການເງິນ / ການບັນຊີປີ.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,ຄ່າສະສົມ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ຂໍອະໄພ, Serial Nos ບໍ່ສາມາດລວມ"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,ກຸ່ມລູກຄ້າຈະກໍານົດກຸ່ມທີ່ເລືອກໃນຂະນະທີ່ການຊິງຊັບລູກຄ້າຈາກ Shopify
@@ -897,13 +902,13 @@
DocType: Supplier,Prevent RFQs,Prevent RFQs
DocType: Hub User,Hub User,User Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,ເຮັດໃຫ້ຂາຍສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},ໃບສະເຫນີລາຄາທີ່ຖືກສົ່ງສໍາລັບໄລຍະເວລາຈາກ {0} ກັບ {1}
DocType: Project Task,Project Task,ໂຄງການ Task
DocType: Loyalty Point Entry Redemption,Redeemed Points,Redeemed Points
,Lead Id,Id ນໍາ
DocType: C-Form Invoice Detail,Grand Total,ລວມທັງຫມົດ
DocType: Assessment Plan,Course,ຂອງລາຍວິຊາ
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,ລະຫັດພາກສ່ວນ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,ລະຫັດພາກສ່ວນ
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,ວັນທີເຄິ່ງຫນຶ່ງຄວນຢູ່ໃນລະຫວ່າງວັນທີແລະວັນທີ
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ໂຄງຮ່າງການລາຍການ
@@ -912,7 +917,8 @@
DocType: Employee,Personal Bio,ຊີວະປະວັດສ່ວນບຸກຄົນ
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ຊື່ສະຫມາຊິກ
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},ສົ່ງ: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},ສົ່ງ: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,ບັນຊີທີ່ຕ້ອງຈ່າຍ
DocType: Payment Entry,Type of Payment,ປະເພດຂອງການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ວັນທີເຄິ່ງວັນແມ່ນຈໍາເປັນ
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,ສົ່ງວັນທີໃບບິນ
DocType: Production Plan,Production Plan,ແຜນການຜະລິດ
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ເປີດເຄື່ອງມືການສ້າງໃບເກັບເງິນ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Return ຂາຍ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Return ຂາຍ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ຫມາຍເຫດ: ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ຄວນຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,ຕັ້ງຄ່າ Qty ໃນການປະຕິບັດການໂດຍອີງໃສ່ການນໍາເຂົ້າບໍ່ມີ Serial
,Total Stock Summary,ທັງຫມົດສະຫຼຸບ Stock
@@ -937,9 +943,9 @@
DocType: Authorization Rule,Customer or Item,ລູກຄ້າຫຼືສິນຄ້າ
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ຖານຂໍ້ມູນລູກຄ້າ.
DocType: Quotation,Quotation To,ສະເຫນີລາຄາການ
-DocType: Lead,Middle Income,ລາຍໄດ້ປານກາງ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),ເປີດ (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,ລາຍໄດ້ປານກາງ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),ເປີດ (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,ມາດຕະຖານ Unit of Measure ສໍາລັບລາຍການ {0} ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງໂດຍກົງເພາະວ່າທ່ານໄດ້ເຮັດແລ້ວການເຮັດທຸລະກໍາບາງ (s) ມີ UOM ອື່ນ. ທ່ານຈະຕ້ອງການເພື່ອສ້າງເປັນລາຍການໃຫມ່ທີ່ຈະນໍາໃຊ້ UOM ມາດຕະຖານທີ່ແຕກຕ່າງກັນ.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,ຈໍານວນເງິນທີ່ຈັດສັນບໍ່ສາມາດຈະກະທົບທາງລົບ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,ກະລຸນາຕັ້ງບໍລິສັດໄດ້
@@ -957,22 +963,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ເລືອກບັນຊີຊໍາລະເງິນເພື່ອເຮັດໃຫ້ການອອກສຽງທະນາຄານ
DocType: Hotel Settings,Default Invoice Naming Series,ໃບສະເຫນີລາຄາໃບສະເຫນີລາຄາແບບ Default
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ສ້າງການບັນທຶກຂອງພະນັກວຽກໃນການຄຸ້ມຄອງໃບ, ການຮຽກຮ້ອງຄ່າໃຊ້ຈ່າຍແລະການຈ່າຍເງິນເດືອນ"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,ເກີດຄວາມຜິດພາດໃນຂະບວນການປັບປຸງ
DocType: Restaurant Reservation,Restaurant Reservation,ຮ້ານອາຫານການຈອງ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,ຂຽນບົດສະເຫນີ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,ຂຽນບົດສະເຫນີ
DocType: Payment Entry Deduction,Payment Entry Deduction,ການຫັກ Entry ການຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,ການຫຸ້ມຫໍ່ຂຶ້ນ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ແຈ້ງໃຫ້ລູກຄ້າຜ່ານອີເມວ
DocType: Item,Batch Number Series,Batch Number Series
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,ອີກປະການຫນຶ່ງບຸກຄົນ Sales {0} ມີຢູ່ກັບ id ພະນັກງານດຽວກັນ
DocType: Employee Advance,Claimed Amount,ຈໍານວນການຮ້ອງຂໍ
+DocType: QuickBooks Migrator,Authorization Settings,ການກໍານົດການອະນຸຍາດ
DocType: Travel Itinerary,Departure Datetime,ວັນທີອອກເດີນທາງ
DocType: Customer,CUST-.YYYY.-,CUST -YYYY.-
DocType: Travel Request Costing,Travel Request Costing,ການຮ້ອງຂໍການເດີນທາງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/config/education.py +180,Masters,ຕົ້ນສະບັບ
DocType: Employee Onboarding,Employee Onboarding Template,Employee Onboarding Template
DocType: Assessment Plan,Maximum Assessment Score,ຄະແນນປະເມີນຜົນສູງສຸດ
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,ການປັບປຸງທະນາຄານວັນ Transaction
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,ການຕິດຕາມທີ່ໃຊ້ເວລາ
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ຊ້ໍາສໍາລັບ TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,ແຖວ {0} # ຈໍານວນເງິນທີ່ຈ່າຍບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນລ່ວງຫນ້າທີ່ໄດ້ຮຽກຮ້ອງ
@@ -1005,26 +1012,29 @@
DocType: Buying Settings,Supplier Naming By,ຜູ້ຜະລິດໂດຍຊື່
DocType: Activity Type,Default Costing Rate,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍອັດຕາ
DocType: Maintenance Schedule,Maintenance Schedule,ຕາຕະລາງການບໍາລຸງຮັກສາ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","ກົດລະບຽບຫຼັງຈາກນັ້ນລາຄາຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າກຸ່ມລູກຄ້າ, ອານາເຂດ, ຜູ້ຜະລິດ, ປະເພດເຄື່ອງໃຊ້, ການໂຄສະນາ, Partner ຂາຍແລະອື່ນໆ"
DocType: Employee Promotion,Employee Promotion Details,ຂໍ້ມູນການສົ່ງເສີມການພະນັກງານ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ການປ່ຽນແປງສຸດທິໃນສິນຄ້າຄົງຄັງ
DocType: Employee,Passport Number,ຈໍານວນຫນັງສືຜ່ານແດນ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ຄວາມສໍາພັນກັບ Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,ຜູ້ຈັດການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,ຜູ້ຈັດການ
DocType: Payment Entry,Payment From / To,ການຊໍາລະເງິນຈາກ / ໄປ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ຈາກປີງົບປະມານ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອໃຫມ່ແມ່ນຫນ້ອຍກວ່າຈໍານວນເງິນທີ່ຍັງຄ້າງຄາໃນປະຈຸບັນສໍາລັບລູກຄ້າ. ຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອຈະຕ້ອງມີ atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},ກະລຸນາຕັ້ງບັນຊີໃນ Warehouse {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'ອ້າງອິງກ່ຽວກັບ' ແລະ 'Group ໂດຍ' ບໍ່ສາມາດຈະເປັນຄືກັນ
DocType: Sales Person,Sales Person Targets,ຄາດຫມາຍຕົ້ນຕໍຂາຍສ່ວນບຸກຄົນ
DocType: Work Order Operation,In minutes,ໃນນາທີ
DocType: Issue,Resolution Date,ວັນທີ່ສະຫມັກການແກ້ໄຂ
DocType: Lab Test Template,Compound,ສົມທົບ
+DocType: Opportunity,Probability (%),ຄວາມເປັນໄປໄດ້ (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ແຈ້ງການຈັດສົ່ງ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,ເລືອກຊັບສິນ
DocType: Student Batch Name,Batch Name,ຊື່ batch
DocType: Fee Validity,Max number of visit,ຈໍານວນການຢ້ຽມຢາມສູງສຸດ
,Hotel Room Occupancy,Hotel Room Occupancy
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet ສ້າງ:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},ກະລຸນາທີ່ກໍານົດໄວ້ເງິນສົດໃນຕອນຕົ້ນຫຼືບັນຊີທະນາຄານໃນຮູບແບບການຊໍາລະເງິນ {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,ລົງທະບຽນ
DocType: GST Settings,GST Settings,ການຕັ້ງຄ່າສີມູນຄ່າເພີ່ມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},ເງິນສະກຸນເງິນຄວນຄືກັນກັບລາຄາລາຄາສະກຸນເງິນ: {0}
@@ -1051,26 +1061,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ບໍ່ພົບເຫັນຢູ່ໃນຕາຕະລາງລາຍລະອຽດໃບແຈ້ງຫນີ້
DocType: Asset,Asset Owner Company,Asset Owner Company
DocType: Company,Round Off Cost Center,ຕະຫຼອດໄປສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visit ບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,ອຸປະກອນການຖ່າຍໂອນ
DocType: Cost Center,Cost Center Number,ຈໍານວນສູນຕົ້ນທຶນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,ບໍ່ສາມາດຊອກຫາເສັ້ນທາງສໍາລັບການ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),ເປີດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),ເປີດ (Dr)
DocType: Compensatory Leave Request,Work End Date,ວັນສິ້ນສຸດການເຮັດວຽກ
DocType: Loan,Applicant,ຜູ້ສະຫມັກ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},ປຊຊກິນເວລາຈະຕ້ອງຫຼັງຈາກ {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ເພື່ອເຮັດໃຫ້ເອກະສານທີ່ເກີດຂຶ້ນເລື້ອຍໆ
,GST Itemised Purchase Register,GST ລາຍການລົງທະບຽນຊື້
DocType: Course Scheduling Tool,Reschedule,ກໍານົດເວລາ
DocType: Loan,Total Interest Payable,ທີ່ຫນ້າສົນໃຈທັງຫມົດ Payable
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ລູກຈ້າງພາສີອາກອນແລະຄ່າໃຊ້ຈ່າຍຄ່າບໍລິການ
DocType: Work Order Operation,Actual Start Time,ເວລາທີ່ແທ້ຈິງ
+DocType: Purchase Invoice Item,Deferred Expense Account,ບັນຊີລາຍຈ່າຍລາຍຈ່າຍຂື້ນ
DocType: BOM Operation,Operation Time,ທີ່ໃຊ້ເວລາການດໍາເນີນງານ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,ສໍາເລັດຮູບ
-DocType: Salary Structure Assignment,Base,ຖານ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,ຖານ
DocType: Timesheet,Total Billed Hours,ທັງຫມົດຊົ່ວໂມງບິນ
DocType: Travel Itinerary,Travel To,ການເດີນທາງໄປ
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,ບໍ່ແມ່ນ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,ຂຽນ Off ຈໍານວນ
DocType: Leave Block List Allow,Allow User,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້
DocType: Journal Entry,Bill No,ບັນຊີລາຍການບໍ່ມີ
@@ -1079,7 +1089,7 @@
DocType: Vehicle Log,Service Details,ລາຍລະອຽດການບໍລິການ
DocType: Lab Test Template,Grouped,Grouped
DocType: Selling Settings,Delivery Note Required,ສົ່ງຂໍ້ທີ່ກໍານົດ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Submitting Salary Slips ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Submitting Salary Slips ...
DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ
DocType: Bank Guarantee,Bank Guarantee Number,ທະນາຄານຈໍານວນການຮັບປະກັນ
DocType: Assessment Criteria,Assessment Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
@@ -1089,9 +1099,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,ທີ່ໃຊ້ເວລາ Sheet
DocType: Manufacturing Settings,Backflush Raw Materials Based On,ວັດຖຸດິບ Backflush ຖານກ່ຽວກັບ
DocType: Sales Invoice,Port Code,Port Code
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,ຄັງເກັບສະຫງວນ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,ຄັງເກັບສະຫງວນ
DocType: Lead,Lead is an Organization,Lead is a Organization
-DocType: Guardian Interest,Interest,ທີ່ຫນ້າສົນໃຈ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Sales Pre
DocType: Instructor Log,Other Details,ລາຍລະອຽດອື່ນໆ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1101,33 +1110,31 @@
DocType: Account,Accounts,ບັນຊີ
DocType: Vehicle,Odometer Value (Last),ມູນຄ່າໄມ (ຫຼ້າສຸດ)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,ແມ່ແບບຂອງເກນສະຫນອງດັດນີຊີ້ວັດ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,ການຕະຫຼາດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,ການຕະຫຼາດ
DocType: Sales Invoice,Redeem Loyalty Points,ລຸດຜ່ອນຄວາມສັດຊື່ຕໍ່
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Entry ການຈ່າຍເງິນແມ່ນສ້າງຮຽບຮ້ອຍແລ້ວ
DocType: Request for Quotation,Get Suppliers,ຮັບ Suppliers
DocType: Purchase Receipt Item Supplied,Current Stock,Stock ປັດຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຕິດພັນກັບການ Item {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,ສະແດງຄວາມຜິດພາດພຽງເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,ບັນຊີ {0} ໄດ້ຮັບການປ້ອນເວລາຫຼາຍ
DocType: Account,Expenses Included In Valuation,ຄ່າໃຊ້ຈ່າຍລວມຢູ່ໃນການປະເມີນຄ່າ
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,ທ່ານພຽງແຕ່ສາມາດຕໍ່ອາຍຸຖ້າວ່າສະມາຊິກຂອງທ່ານຫມົດອາຍຸພາຍໃນ 30 ວັນ
DocType: Shopping Cart Settings,Show Stock Availability,Show Availability Availability
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},ຕັ້ງ {0} ໃນຫມວດສິນຊັບ {1} ຫຼືບໍລິສັດ {2}
DocType: Location,Longitude,Longitude
,Absent Student Report,ບົດລາຍງານນັກສຶກສາບໍ່
DocType: Crop,Crop Spacing UOM,ການຂະຫຍາຍ Spacing UOM
DocType: Loyalty Program,Single Tier Program,Single Tier Program
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,ພຽງແຕ່ເລືອກຖ້າຫາກທ່ານມີເອກະສານສະຫຼັບ Cash Flow Mapper
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,ຈາກທີ່ຢູ່ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,ຈາກທີ່ຢູ່ 1
DocType: Email Digest,Next email will be sent on:,email ຕໍ່ໄປຈະຖືກສົ່ງໄປຕາມ:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",ປະຕິບັດຕາມລາຍການ {item} {verb} ທີ່ຫມາຍເປັນ {message}. \ ທ່ານສາມາດເຮັດໃຫ້ມັນເປັນ {message} item ຈາກ master item
DocType: Supplier Scorecard,Per Week,ຕໍ່ອາທິດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ລາຍການມີ variants.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ລາຍການມີ variants.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ນັກຮຽນລວມ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ບໍ່ພົບລາຍການ {0}
DocType: Bin,Stock Value,ມູນຄ່າຫຼັກຊັບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,ບໍລິສັດ {0} ບໍ່ມີ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} ມີຄ່າທໍານຽມຕໍ່ {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ປະເພດຕົ້ນໄມ້
DocType: BOM Explosion Item,Qty Consumed Per Unit,ຈໍານວນການບໍລິໂພກຕໍ່ຫນ່ວຍ
@@ -1142,8 +1149,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,ຍານອະວະກາດ
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Accounts [FEC]
DocType: Journal Entry,Credit Card Entry,Entry ບັດເຄດິດ
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,ບໍລິສັດແລະບັນຊີ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,ໃນມູນຄ່າ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,ບໍລິສັດແລະບັນຊີ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,ໃນມູນຄ່າ
DocType: Asset Settings,Depreciation Options,ຕົວເລືອກຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,ຕ້ອງມີສະຖານທີ່ຫຼືພະນັກງານທີ່ຕ້ອງການ
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,ເວລາໂພດບໍ່ຖືກຕ້ອງ
@@ -1160,20 +1167,21 @@
DocType: Leave Allocation,Allocation,ການຈັດສັນ
DocType: Purchase Order,Supply Raw Materials,ການສະຫນອງວັດຖຸດິບ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,ຊັບສິນປັດຈຸບັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ກະລຸນາຕໍານິຕິຊົມຂອງທ່ານເພື່ອຝຶກອົບຮົມໂດຍການຄລິກໃສ່ 'ການຝຶກອົບຮົມ Feedback' ແລະຫຼັງຈາກນັ້ນ 'New'
DocType: Mode of Payment Account,Default Account,ບັນຊີມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,ກະລຸນາເລືອກຄັງເກັບຮັກສາຕົວຢ່າງໃນການຕັ້ງຄ່າຫຼັກຊັບກ່ອນ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ກະລຸນາເລືອກປະເພດໂຄງການຫຼາຍຂັ້ນຕອນສໍາລັບຫຼາຍກວ່າກົດລະບຽບການເກັບກໍາ.
DocType: Payment Entry,Received Amount (Company Currency),ໄດ້ຮັບຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,ຜູ້ນໍາພາຕ້ອງໄດ້ຮັບການກໍານົດຖ້າຫາກວ່າໂອກາດແມ່ນໄດ້ມາຈາກຜູ້ນໍາ
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,ການຊໍາລະເງິນຖືກຍົກເລີກ. ໂປດກວດເບິ່ງບັນຊີ GoCardless ຂອງທ່ານສໍາລັບລາຍລະອຽດເພີ່ມເຕີມ
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,ສົ່ງດ້ວຍໄຟແນບ
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,ກະລຸນາເລືອກວັນໄປປະຈໍາອາທິດ
DocType: Inpatient Record,O Negative,O Negative
DocType: Work Order Operation,Planned End Time,ການວາງແຜນທີ່ໃຊ້ເວລາສຸດທ້າຍ
,Sales Person Target Variance Item Group-Wise,"Sales Person ເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Memebership Type Details
DocType: Delivery Note,Customer's Purchase Order No,ຂອງລູກຄ້າໃບສັ່ງຊື້ບໍ່ມີ
DocType: Clinical Procedure,Consume Stock,Consume Stock
@@ -1186,26 +1194,26 @@
DocType: Soil Texture,Sand,Sand
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ພະລັງງານ
DocType: Opportunity,Opportunity From,ໂອກາດຈາກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,ແຖວ {0}: {1} ຈໍານວນ Serial ຈໍາເປັນສໍາລັບລາຍການ {2}. ທ່ານໄດ້ສະຫນອງ {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ກະລຸນາເລືອກຕາຕະລາງ
DocType: BOM,Website Specifications,ຂໍ້ມູນຈໍາເພາະເວັບໄຊທ໌
DocType: Special Test Items,Particulars,Particulars
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: ຈາກ {0} ຂອງປະເພດ {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ກົດລະບຽບລາຄາທີ່ຫຼາກຫຼາຍທີ່ມີຢູ່ກັບເງື່ອນໄຂດຽວກັນ, ກະລຸນາແກ້ໄຂບັນຫາຂໍ້ຂັດແຍ່ງໂດຍການມອບຫມາຍບູລິມະສິດ. ກົດລະບຽບລາຄາ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,ອັດຕາແລກປ່ຽນອັດຕາແລກປ່ຽນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,ບໍ່ສາມາດຍົກເລີກຫລືຍົກເລີກການ BOM ເປັນມັນແມ່ນການເຊື່ອມຕໍ່ກັບແອບເປີ້ນອື່ນໆ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,ກະລຸນາເລືອກບໍລິສັດແລະວັນທີການລົງທືນເພື່ອຮັບເອົາລາຍການ
DocType: Asset,Maintenance,ບໍາລຸງຮັກສາ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,ມາຈາກການພົບປະກັບຜູ້ປ່ວຍ
DocType: Subscriber,Subscriber,Subscriber
DocType: Item Attribute Value,Item Attribute Value,ລາຍການສະແດງທີ່ມູນຄ່າ
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,ກະລຸນາປັບປຸງສະຖານະຂອງໂຄງການຂອງທ່ານ
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,ການແລກປ່ຽນເງິນຕາຕ້ອງໃຊ້ສໍາລັບການຊື້ຫຼືຂາຍ.
DocType: Item,Maximum sample quantity that can be retained,ປະລິມານຕົວຢ່າງສູງສຸດທີ່ສາມາດຮັກສາໄດ້
DocType: Project Update,How is the Project Progressing Right Now?,ວິທີການໂຄງການຂະຫຍາຍຕົວໄດ້ແນວໃດໃນປັດຈຸບັນ?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Row {0} # Item {1} ບໍ່ສາມາດຖືກຍົກຍ້າຍຫຼາຍກວ່າ {2} ຕໍ່ຄໍາສັ່ງສັ່ງຊື້ {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,ຂະບວນການຂາຍ.
DocType: Project Task,Make Timesheet,ເຮັດໃຫ້ Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1234,49 +1242,51 @@
DocType: Lab Test,Lab Test,Lab test
DocType: Student Report Generation Tool,Student Report Generation Tool,Student Report Generation Tool
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ເວລາສຸຂະພາບຕາຕະລາງເວລາ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,ຄ່າໃຊ້ຈ່າຍປະເພດການຮ້ອງຂໍ
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການຄ້າໂຄງຮ່າງການ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Add Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},ກະລຸນາຕັ້ງຄ່າ Account in Warehouse {0} ຫຼື Account Inventory Default ໃນບໍລິສັດ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ຊັບສິນຢຸດຜ່ານ Journal Entry {0}
DocType: Loan,Interest Income Account,ບັນຊີດອກເບ້ຍຮັບ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ຜົນປະໂຫຍດສູງສຸດຄວນຈະສູງກ່ວາສູນທີ່ຈະແຈກຈ່າຍຜົນປະໂຫຍດ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ການທົບທວນຄືນການເຊີນສົ່ງ
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,ພະນັກງານໂອນຊັບສິນ
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,ຈາກທີ່ໃຊ້ເວລາຄວນຈະມີຫນ້ອຍກ່ວາທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnology
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (Serial No: {1}) ບໍ່ສາມາດຖືກໃຊ້ເປັນ reserverd \ to fullfill Sales Order {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ຄ່າໃຊ້ຈ່າຍສໍານັກວຽກບໍາລຸງຮັກສາ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,ໄປຫາ
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,ປັບປຸງລາຄາຈາກ Shopify ກັບລາຄາລາຍະການ ERPNext ລາຍະການ
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ການສ້າງຕັ້ງບັນຊີ Email
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ກະລຸນາໃສ່ລາຍການທໍາອິດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Needs Analysis
DocType: Asset Repair,Downtime,Downtime
DocType: Account,Liability,ຄວາມຮັບຜິດຊອບ
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,ທີ່ຖືກເກືອດຫ້າມຈໍານວນເງິນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກວ່າການຮຽກຮ້ອງຈໍານວນເງິນໃນແຖວ {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,ໄລຍະທາງວິຊາການ:
DocType: Salary Component,Do not include in total,ບໍ່ລວມຢູ່ໃນທັງຫມົດ
DocType: Company,Default Cost of Goods Sold Account,ມາດຕະຖານຄ່າໃຊ້ຈ່າຍຂອງບັນຊີສິນຄ້າຂາຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},ປະລິມານຕົວຢ່າງ {0} ບໍ່ສາມາດມີຫຼາຍກ່ວາປະລິມານທີ່ໄດ້ຮັບ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,ບັນຊີລາຄາບໍ່ໄດ້ເລືອກ
DocType: Employee,Family Background,ຄວາມເປັນມາຂອງຄອບຄົວ
DocType: Request for Quotation Supplier,Send Email,ການສົ່ງອີເມວ
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},ການເຕືອນໄພ: Attachment ບໍ່ຖືກຕ້ອງ {0}
DocType: Item,Max Sample Quantity,Max Sample Quantity
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ບໍ່ມີການອະນຸຍາດ
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,ລາຍະການກວດສອບການປະຕິບັດສັນຍາ
DocType: Vital Signs,Heart Rate / Pulse,Heart Rate / Pulse
DocType: Company,Default Bank Account,ມາດຕະຖານບັນຊີທະນາຄານ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","ການກັ່ນຕອງໂດຍອີງໃສ່ພັກ, ເລືອກເອົາພັກປະເພດທໍາອິດ"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດກາເພາະວ່າລາຍການຈະບໍ່ສົ່ງຜ່ານ {0}
DocType: Vehicle,Acquisition Date,ຂອງທີ່ໄດ້ມາທີ່ສະຫມັກ
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ພວກເຮົາ
DocType: Item,Items with higher weightage will be shown higher,ລາຍການທີ່ມີ weightage ສູງຂຶ້ນຈະໄດ້ຮັບການສະແດງໃຫ້ເຫັນສູງກວ່າ
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ທົດລອງຫ້ອງທົດລອງແລະອາການທີ່ສໍາຄັນ
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ທະນາຄານ Reconciliation ຂໍ້ມູນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,"ຕິດຕໍ່ກັນ, {0}: Asset {1} ຕ້ອງໄດ້ຮັບການສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ພະນັກງານທີ່ບໍ່ມີພົບເຫັນ
DocType: Item,If subcontracted to a vendor,ຖ້າຫາກວ່າເຫມົາຊ່ວງກັບຜູ້ຂາຍ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Group ນັກສຶກສາມີການປັບປຸງແລ້ວ.
@@ -1295,15 +1305,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: ສູນຕົ້ນທຶນ {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),ອັບໂຫລດຫົວຈົດຫມາຍຂອງທ່ານ (ຮັກສາມັນເປັນມິດກັບເວັບເປັນ 900px ໂດຍ 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Account {2} ບໍ່ສາມາດເປັນກຸ່ມ
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ລາຍການຕິດຕໍ່ກັນ {idx}: {doctype} {docname} ບໍ່ມີຢູ່ໃນຂ້າງເທິງ '{doctype}' ຕາຕະລາງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ແມ່ນໄດ້ສໍາເລັດໄປແລ້ວຫລືຍົກເລີກ
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ມີວຽກງານທີ່
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,ໃບແຈ້ງຍອດຂາຍ {0} ຖືກສ້າງຂື້ນຕາມການຈ່າຍເງິນ
DocType: Item Variant Settings,Copy Fields to Variant,ຄັດລອກເຂດການປ່ຽນແປງ
DocType: Asset,Opening Accumulated Depreciation,ເປີດຄ່າເສື່ອມລາຄາສະສົມ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,ຄະແນນຕ້ອງຕ່ໍາກວ່າຫຼືເທົ່າກັບ 5
DocType: Program Enrollment Tool,Program Enrollment Tool,ເຄື່ອງມືການລົງທະບຽນໂຄງການ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,ການບັນທຶກການ C ແບບຟອມ
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,ການບັນທຶກການ C ແບບຟອມ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ຮຸ້ນມີຢູ່ແລ້ວ
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ລູກຄ້າແລະຜູ້ຜະລິດ
DocType: Email Digest,Email Digest Settings,Email Settings Digest
@@ -1316,12 +1326,12 @@
DocType: Production Plan,Select Items,ເລືອກລາຍການ
DocType: Share Transfer,To Shareholder,ກັບຜູ້ຖືຫຸ້ນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ກັບບັນຊີລາຍການ {1} ວັນ {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,ຈາກລັດ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,ຈາກລັດ
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,ສະຖາບັນການຕິດຕັ້ງ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ການຈັດສັນໃບ ...
DocType: Program Enrollment,Vehicle/Bus Number,ຍານພາຫະນະ / ຈໍານວນລົດປະຈໍາທາງ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,ກະດານຂ່າວ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",ທ່ານຕ້ອງເສຍພາສີອາກອນສໍາລັບໃບຢັ້ງຢືນການຍົກເວັ້ນພາສີທີ່ບໍ່ໄດ້ມອບແລະໃບອະນຸຍາດທີ່ບໍ່ໄດ້ຮັບການຊ່ວຍເຫຼືອໃນໃບຢັ້ງຢືນເງິນເດືອນສຸດທ້າຍຂອງໄລຍະເວລາຊໍາລະເງິນ
DocType: Request for Quotation Supplier,Quote Status,ສະຖານະອ້າງ
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1347,13 +1357,13 @@
DocType: Sales Invoice,Payment Due Date,ການຊໍາລະເງິນກໍາຫນົດ
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","ແກ້ໄຂ, ຖ້າຫາກວ່າທີ່ຢູ່ທີ່ເລືອກໄດ້ຖືກແກ້ໄຂຫຼັງຈາກທີ່ບັນທຶກ"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ລາຍການ Variant {0} ມີຢູ່ແລ້ວກັບຄຸນລັກສະນະດຽວກັນ
DocType: Item,Hub Publishing Details,Hub Publishing Details
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"ເປີດ '
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"ເປີດ '
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ເປີດການເຮັດ
DocType: Issue,Via Customer Portal,ຜ່ານເວັບໄຊທ໌ຂອງລູກຄ້າ
DocType: Notification Control,Delivery Note Message,ການສົ່ງເງິນເຖິງຂໍ້ຄວາມ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST ຈໍານວນເງິນ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST ຈໍານວນເງິນ
DocType: Lab Test Template,Result Format,Format Result
DocType: Expense Claim,Expenses,ຄ່າໃຊ້ຈ່າຍ
DocType: Item Variant Attribute,Item Variant Attribute,ລາຍການ Variant ຄຸນລັກສະນະ
@@ -1361,14 +1371,12 @@
DocType: Payroll Entry,Bimonthly,Bimonthly
DocType: Vehicle Service,Brake Pad,Pad ເບກ
DocType: Fertilizer,Fertilizer Contents,ເນື້ອຫາປຸ໋ຍ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ການວິໄຈແລະການພັດທະນາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,ການວິໄຈແລະການພັດທະນາ
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ຈໍານວນເງິນທີ່ບັນຊີລາຍການ
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ວັນທີເລີ່ມຕົ້ນແລະວັນທີສິ້ນສຸດແມ່ນການເຮັດວຽກທີ່ລ້າສະໄຫມກັບບັດວຽກ <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,ລາຍລະອຽດການລົງທະບຽນ
DocType: Timesheet,Total Billed Amount,ຈໍານວນບິນທັງຫມົດ
DocType: Item Reorder,Re-Order Qty,Re: ຄໍາສັ່ງຈໍານວນ
DocType: Leave Block List Date,Leave Block List Date,ອອກຈາກ Block ຊີວັນ
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ກະລຸນາຕັ້ງຊື່ລະບົບການໃຫ້ຄໍາແນະນໍາໃນການສຶກສາ> ການສຶກສາການສຶກສາ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: ວັດຖຸດິບບໍ່ສາມາດເຊັ່ນດຽວກັນກັບລາຍການຕົ້ນຕໍ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,ຄ່າໃຊ້ຈ່າຍທັງຫມົດໃນການຊື້ຕາຕະລາງໃບລາຍການຈະຕ້ອງເຊັ່ນດຽວກັນກັບພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
DocType: Sales Team,Incentives,ສິ່ງຈູງໃຈ
@@ -1382,7 +1390,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,ຈຸດຂອງການຂາຍ
DocType: Fee Schedule,Fee Creation Status,ສະຖານະການສ້າງຄ່າທໍານຽມ
DocType: Vehicle Log,Odometer Reading,ການອ່ານຫນັງສືໄມ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນການປ່ອຍສິນເຊື່ອ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Debit'"
DocType: Account,Balance must be,ສົມຕ້ອງໄດ້ຮັບ
DocType: Notification Control,Expense Claim Rejected Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
,Available Qty,ມີຈໍານວນ
@@ -1394,7 +1402,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ສະເຫມີ synchronize ຜະລິດຕະພັນຂອງທ່ານຈາກ Amazon MWS ກ່ອນທີ່ຈະ synchronize ລາຍລະອຽດຄໍາສັ່ງ
DocType: Delivery Trip,Delivery Stops,Delivery Stops
DocType: Salary Slip,Working Days,ວັນເຮັດວຽກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},ບໍ່ສາມາດປ່ຽນວັນຢຸດບໍລິການສໍາລັບລາຍການໃນແຖວ {0}
DocType: Serial No,Incoming Rate,ອັດຕາເຂົ້າມາ
DocType: Packing Slip,Gross Weight,ນ້ໍາຫນັກລວມ
DocType: Leave Type,Encashment Threshold Days,ວັນເຂັ້ມຂົ້ນຈໍາກັດ
@@ -1413,31 +1421,32 @@
DocType: Restaurant Table,Minimum Seating,ບ່ອນນັ່ງນ້ອຍສຸດ
DocType: Item Attribute,Item Attribute Values,ຄ່າລາຍການຄຸນລັກສະນະ
DocType: Examination Result,Examination Result,ຜົນການສອບເສັງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,ຮັບຊື້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,ຮັບຊື້
,Received Items To Be Billed,ລາຍການທີ່ໄດ້ຮັບການໄດ້ຮັບການ billed
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,ອັດຕາແລກປ່ຽນສະກຸນເງິນຕົ້ນສະບັບ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},ກະສານອ້າງອີງ DOCTYPE ຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter ຈໍານວນ Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ບໍ່ສາມາດຊອກຫາສະລັອດຕິງໃຊ້ເວລາໃນ {0} ວັນຕໍ່ໄປສໍາລັບການດໍາເນີນງານ {1}
DocType: Work Order,Plan material for sub-assemblies,ອຸປະກອນການວາງແຜນສໍາລັບອະນຸສະພາແຫ່ງ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Partners ການຂາຍແລະອານາເຂດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} ຕ້ອງມີການເຄື່ອນໄຫວ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ບໍ່ມີລາຍະການສໍາຫລັບການໂອນ
DocType: Employee Boarding Activity,Activity Name,ຊື່ກິດຈະກໍາ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,ປ່ຽນວັນທີປ່ອຍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,ປະລິມານຜະລິດຕະພັນສໍາເລັດແລ້ວ <b>{0}</b> ແລະສໍາລັບ Quantity <b>{1}</b> ບໍ່ສາມາດແຕກຕ່າງກັນ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),ປິດ (ເປີດ + ລວມ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ເຜີຍແຜ່ເອກະສານການຈັດສົ່ງ
DocType: Payroll Entry,Number Of Employees,ຈໍານວນພະນັກງານ
DocType: Journal Entry,Depreciation Entry,Entry ຄ່າເສື່ອມລາຄາ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ກະລຸນາເລືອກປະເພດເອກະສານທໍາອິດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ຍົກເລີກການໄປຢ້ຽມຢາມວັດສະດຸ {0} ກ່ອນຍົກເລີກການນີ້ບໍາລຸງຮັກສາ Visit
DocType: Pricing Rule,Rate or Discount,ອັດຕາຫລືລາຄາຜ່ອນຜັນ
DocType: Vital Signs,One Sided,ຫນຶ່ງຂ້າງ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serial No {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Purchase Receipt Item Supplied,Required Qty,ທີ່ກໍານົດໄວ້ຈໍານວນ
DocType: Marketplace Settings,Custom Data,Custom Data
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສຊີແຍກປະເພດ.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},ບໍ່ມີຈໍານວນ Serial ສໍາລັບລາຍການ {0}
DocType: Bank Reconciliation,Total Amount,ຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,ຈາກວັນທີແລະວັນທີ່ຢູ່ໃນປີງົບປະມານທີ່ແຕກຕ່າງກັນ
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,ຜູ້ປ່ວຍ {0} ບໍ່ມີການກວດສອບຂອງລູກຄ້າໃນໃບແຈ້ງຫນີ້
@@ -1448,9 +1457,9 @@
DocType: Soil Texture,Clay Composition (%),ສ່ວນປະກອບຂອງດິນເຜົາ (%)
DocType: Item Group,Item Group Defaults,ຊຸດກຸ່ມສິນຄ້າ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ກະລຸນາປະຫຍັດກ່ອນທີ່ຈະມອບຫມາຍວຽກ.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ມູນຄ່າການດຸ່ນດ່ຽງ
DocType: Lab Test,Lab Technician,Lab Technician
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,ບັນຊີລາຄາຂາຍ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,ບັນຊີລາຄາຂາຍ
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","ຖ້າຖືກກວດສອບ, ລູກຄ້າຈະໄດ້ຮັບການສ້າງຂຶ້ນ, ທີ່ຖືກສະແດງໃຫ້ກັບຜູ້ເຈັບ. ໃບແຈ້ງຫນີ້ຂອງຜູ້ປ່ວຍຈະຖືກສ້າງຂື້ນຕໍ່ລູກຄ້ານີ້. ທ່ານຍັງສາມາດເລືອກລູກຄ້າທີ່ມີຢູ່ໃນຂະນະທີ່ສ້າງຄົນເຈັບ."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ລູກຄ້າບໍ່ໄດ້ລົງທະບຽນໃນໂຄງການຄວາມພັກດີໃດໆ
@@ -1464,19 +1473,19 @@
DocType: Support Search Source,Search Term Param Name,ຄໍາຄົ້ນຫາຄໍາຄົ້ນຫາ
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,ຈຸດສິ້ນສຸດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ລາຍການທີ່ແຕກຕ່າງກັນ {0} ການປັບປຸງ
DocType: Quality Inspection Reading,Reading 6,ອ່ານ 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,ສາມາດເຮັດໄດ້ບໍ່ {0} {1} {2} ໂດຍບໍ່ມີການໃບເກັບເງິນທີ່ຍັງຄ້າງຄາໃນທາງລົບ
DocType: Share Transfer,From Folio No,ຈາກ Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,ຊື້ Invoice Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າ Credit ບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,ກໍານົດງົບປະມານສໍາລັບປີການເງິນ.
DocType: Shopify Tax Account,ERPNext Account,ERPNext Account
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} ຖືກສະກັດດັ່ງນັ້ນການຊື້ຂາຍນີ້ບໍ່ສາມາດດໍາເນີນການໄດ້
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນສະສົມເກີນກວ່າ MR
DocType: Employee,Permanent Address Is,ທີ່ຢູ່ຖາວອນແມ່ນ
DocType: Work Order Operation,Operation completed for how many finished goods?,ການດໍາເນີນງານສໍາເລັດສໍາລັບສິນຄ້າສໍາເລັດຮູບຫລາຍປານໃດ?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Health Care Practitioner {0} ບໍ່ມີຢູ່ໃນ {1}
DocType: Payment Terms Template,Payment Terms Template,ເງື່ອນໄຂການຊໍາລະເງິນ Template
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ຍີ່ຫໍ້
DocType: Employee Tax Exemption Proof Submission,Rented To Date,ເຊົ່າໄປຫມົດມື້
@@ -1486,19 +1495,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,ໃບເກັບເງິນຊື້
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ອະນຸຍາດໃຫ້ນໍາໃຊ້ວັດສະດຸການນໍາໃຊ້ວັດຖຸຫຼາຍຢ່າງຕໍ່ກັບຄໍາສັ່ງການເຮັດວຽກ
DocType: GL Entry,Voucher Detail No,ຂໍ້ມູນຄູປອງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,ໃບເກັບເງິນໃນການຂາຍໃຫມ່
DocType: Stock Entry,Total Outgoing Value,ມູນຄ່າລາຍຈ່າຍທັງຫມົດ
DocType: Healthcare Practitioner,Appointments,ການນັດຫມາຍ
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,ເປີດວັນທີ່ສະຫມັກແລະວັນທີຢ່າງໃກ້ຊິດຄວນຈະຢູ່ພາຍໃນດຽວກັນຂອງປີງົບປະມານ
DocType: Lead,Request for Information,ການຮ້ອງຂໍສໍາລັບການຂໍ້ມູນຂ່າວສານ
,LeaderBoard,ກະດານ
DocType: Sales Invoice Item,Rate With Margin (Company Currency),ອັດຕາອັດຕາດອກເບ້ຍ (ເງິນບໍລິສັດ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline ໃບແຈ້ງຫນີ້
DocType: Payment Request,Paid,ການຊໍາລະເງິນ
DocType: Program Fee,Program Fee,ຄ່າບໍລິການໂຄງການ
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","ແທນທີ່ໂດຍສະເພາະແມ່ນ BOM ໃນ Boms ອື່ນໆທັງຫມົດທີ່ມັນຖືກນໍາໃຊ້. ມັນຈະແທນການເຊື່ອມຕໍ່ BOM ອາຍຸ, ປັບປຸງຄ່າໃຊ້ຈ່າຍແລະຟື້ນຟູຕາຕະລາງ "BOM ລະເບີດ Item" ເປັນຕໍ່ BOM ໃຫມ່. ມັນຍັງປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,ຄໍາສັ່ງການເຮັດວຽກດັ່ງຕໍ່ໄປນີ້ໄດ້ຖືກສ້າງຂື້ນ:
DocType: Salary Slip,Total in words,ທັງຫມົດໃນຄໍາສັບຕ່າງໆ
DocType: Inpatient Record,Discharged,ຍົກເລີກ
DocType: Material Request Item,Lead Time Date,Lead ວັນທີ່ເວລາ
@@ -1509,16 +1518,16 @@
DocType: Support Settings,Get Started Sections,ເລີ່ມຕົ້ນພາກສ່ວນຕ່າງໆ
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD -YYYY.-
DocType: Loan,Sanctioned,ທີ່ຖືກເກືອດຫ້າມ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ຈໍານວນເງິນສະສົມລວມ: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາລະບຸ Serial No ສໍາລັບລາຍການ {1}"
DocType: Payroll Entry,Salary Slips Submitted,Salary Slips Submitted
DocType: Crop Cycle,Crop Cycle,Cycle crop
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","ສໍາລັບລາຍການ 'Bundle ຜະລິດພັນ, ຄັງສິນຄ້າ, ບໍ່ມີ Serial ແລະ Batch ບໍ່ມີຈະໄດ້ຮັບການພິຈາລະນາຈາກ' Packing ຊີ 'ຕາຕະລາງ. ຖ້າຫາກວ່າ Warehouse ແລະ Batch ບໍ່ແມ່ນອັນດຽວກັນສໍາລັບລາຍການບັນຈຸທັງຫມົດສໍາລັບຄວາມຮັກ 'Bundle ຜະລິດພັນສິນຄ້າ, ຄຸນຄ່າເຫຼົ່ານັ້ນສາມາດໄດ້ຮັບເຂົ້າໄປໃນຕາຕະລາງລາຍການຕົ້ນຕໍ, ຄຸນຄ່າຈະໄດ້ຮັບການຄັດລອກໄປທີ່' Packing ຊີ 'ຕາຕະລາງ."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ຈາກສະຖານທີ່
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net pay cannnot be negative
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ຈາກສະຖານທີ່
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net pay cannnot be negative
DocType: Student Admission,Publish on website,ເຜີຍແຜ່ກ່ຽວກັບເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,ວັນທີ່ສະຫມັກສະຫນອງ Invoice ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະກາດວັນທີ່
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,ວັນທີຍົກເລີກ
DocType: Purchase Invoice Item,Purchase Order Item,ການສັ່ງຊື້ສິນຄ້າ
@@ -1527,7 +1536,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,ເຄື່ອງມືນັກສຶກສາເຂົ້າຮ່ວມ
DocType: Restaurant Menu,Price List (Auto created),ລາຄາລາຄາ (ສ້າງໂດຍອັດຕະໂນມັດ)
DocType: Cheque Print Template,Date Settings,ການຕັ້ງຄ່າວັນທີ່
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ການປ່ຽນແປງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ການປ່ຽນແປງ
DocType: Employee Promotion,Employee Promotion Detail,ຂໍ້ມູນການສົ່ງເສີມພະນັກງານ
,Company Name,ຊື່ບໍລິສັດ
DocType: SMS Center,Total Message(s),ຂໍ້ຄວາມທັງຫມົດ (s)
@@ -1557,49 +1566,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,ບໍ່ໄດ້ສົ່ງພະນັກງານວັນເດືອນປີເກີດເຕືອນ
DocType: Expense Claim,Total Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດ
DocType: Delivery Stop,Estimated Arrival,ການຄາດຄະເນການມາເຖິງ
-DocType: Delivery Stop,Notified by Email,ແຈ້ງໂດຍອີເມວ
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,ເບິ່ງທັງຫມົດບົດຄວາມ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,ຍ່າງເຂົ້າ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,ຍ່າງເຂົ້າ
DocType: Item,Inspection Criteria,ເງື່ອນໄຂການກວດກາ
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Transfered
DocType: BOM Website Item,BOM Website Item,BOM Item ເວັບໄຊທ໌
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,ອັບຫົວຈົດຫມາຍສະບັບແລະສັນຍາລັກຂອງທ່ານ. (ທ່ານສາມາດແກ້ໄຂໃຫ້ເຂົາເຈົ້າຕໍ່ມາ).
DocType: Timesheet Detail,Bill,ບັນຊີລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,ສີຂາວ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,ສີຂາວ
DocType: SMS Center,All Lead (Open),Lead ທັງຫມົດ (ເປີດ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),ຕິດຕໍ່ກັນ {0}: ຈໍານວນບໍ່ສາມາດໃຊ້ສໍາລັບການ {4} ໃນສາງ {1} ທີ່ປຊຊກິນທີ່ໃຊ້ເວລາຂອງການເຂົ້າມາ ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ທ່ານພຽງແຕ່ສາມາດເລືອກເອົາທາງເລືອກສູງສຸດເທົ່າຫນຶ່ງຈາກບັນຊີຂອງກ່ອງກວດ.
DocType: Purchase Invoice,Get Advances Paid,ໄດ້ຮັບການຄວາມກ້າວຫນ້າຂອງການຊໍາລະເງິນ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
DocType: Item,Automatically Create New Batch,ສ້າງ Batch ໃຫມ່ອັດຕະໂນມັດ
DocType: Supplier,Represents Company,ສະແດງບໍລິສັດ
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,ເຮັດໃຫ້
DocType: Student Admission,Admission Start Date,ເປີດປະຕູຮັບວັນທີ່
DocType: Journal Entry,Total Amount in Words,ຈໍານວນທັງຫມົດໃນຄໍາສັບຕ່າງໆ
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,ພະນັກງານໃຫມ່
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ມີຄວາມຜິດພາດ. ຫນຶ່ງໃນເຫດຜົນອາດຈະສາມາດຈະເປັນທີ່ທ່ານຍັງບໍ່ທັນໄດ້ບັນທຶກໄວ້ໃນແບບຟອມ. ກະລຸນາຕິດຕໍ່ຫາ support@erpnext.com ຖ້າຫາກວ່າບັນຫາຍັງຄົງ.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,ໂຄງຮ່າງການຂອງຂ້າພະເຈົ້າ
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ປະເພດຕ້ອງໄດ້ຮັບການຫນຶ່ງຂອງ {0}
DocType: Lead,Next Contact Date,ຖັດໄປວັນທີ່
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,ເປີດຈໍານວນ
DocType: Healthcare Settings,Appointment Reminder,Appointment Reminder
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ກະລຸນາໃສ່ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
DocType: Program Enrollment Tool Student,Student Batch Name,ຊື່ນັກ Batch
DocType: Holiday List,Holiday List Name,ລາຍຊື່ຂອງວັນພັກ
DocType: Repayment Schedule,Balance Loan Amount,ການດຸ່ນດ່ຽງຈໍານວນເງິນກູ້
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,ເພີ່ມເຂົ້າໃນລາຍລະອຽດ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ຂອງລາຍວິຊາກໍານົດເວລາ
DocType: Budget,Applicable on Material Request,ສາມາດໃຊ້ໄດ້ກັບການຮ້ອງຂໍວັດສະດຸ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,ທາງເລືອກຫຼັກຊັບ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,ທາງເລືອກຫຼັກຊັບ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,ບໍ່ມີລາຍະການທີ່ເພີ່ມເຂົ້າໃນລົດເຂັນ
DocType: Journal Entry Account,Expense Claim,ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,ທ່ານກໍ່ຕ້ອງການທີ່ຈະຟື້ນຟູຊັບສິນຢຸດນີ້?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},ຈໍານວນ {0}
DocType: Leave Application,Leave Application,ການນໍາໃຊ້ອອກ
DocType: Patient,Patient Relation,Patient Relation
DocType: Item,Hub Category to Publish,Category Hub ເພື່ອເຜີຍແຜ່
DocType: Leave Block List,Leave Block List Dates,ອອກຈາກວັນ Block ຊີ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","ຄໍາສັ່ງຂາຍ {0} ມີການຈອງສໍາລັບລາຍການ {1}, ທ່ານສາມາດສົ່ງມອບໃຫ້ {1} ຕໍ່ {0}. ບໍ່ສາມາດສົ່ງ Serial No {2}"
DocType: Sales Invoice,Billing Address GSTIN,ທີ່ຢູ່ໃບບິນໃບບິນ GSTIN
@@ -1617,16 +1624,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ກະລຸນາລະບຸ {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,ລາຍການໂຍກຍ້າຍອອກມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າບໍ່ມີ.
DocType: Delivery Note,Delivery To,ການຈັດສົ່ງກັບ
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,ການສ້າງຕົວປ່ຽນແປງໄດ້ຖືກຈັດອັນດັບໄວ້.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},ການປະຕິບັດວຽກສໍາລັບ {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ຜູ້ອະນຸມັດຄັ້ງທໍາອິດໃນບັນຊີລາຍຊື່ຈະຖືກຕັ້ງເປັນຜູ້ອະນຸຍາດໄວ້ໃນຕອນຕົ້ນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,ຕາຕະລາງຄຸນສົມບັດເປັນການບັງຄັບ
DocType: Production Plan,Get Sales Orders,ໄດ້ຮັບໃບສັ່ງຂາຍ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ບໍ່ສາມາດຈະກະທົບທາງລົບ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,ເຊື່ອມຕໍ່ກັບ Quickbooks
DocType: Training Event,Self-Study,ການສຶກສາຂອງຕົນເອງ
DocType: POS Closing Voucher,Period End Date,ວັນສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,ອົງປະກອບດິນບໍ່ເພີ່ມສູງເຖິງ 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,ສ່ວນລົດ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,ແຖວ {0}: ຕ້ອງມີ {1} ເພື່ອສ້າງການເປີດ {2} ໃບແຈ້ງຫນີ້
DocType: Membership,Membership,ສະມາຊິກ
DocType: Asset,Total Number of Depreciations,ຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Sales Invoice Item,Rate With Margin,ອັດຕາດ້ວຍ Margin
@@ -1638,7 +1647,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},ກະລຸນາລະບຸ ID Row ທີ່ຖືກຕ້ອງສໍາລັບການຕິດຕໍ່ກັນ {0} ໃນຕາຕະລາງ {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,ບໍ່ສາມາດຊອກຫາການປ່ຽນແປງ:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,ກະລຸນາເລືອກພາກສະຫນາມເພື່ອແກ້ໄຂຈາກຈໍານວນເງິນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,ບໍ່ສາມາດເປັນລາຍການຊັບສິນຄົງທີ່ເປັນ Stock Ledger ຖືກສ້າງຂື້ນ.
DocType: Subscription Plan,Fixed rate,ອັດຕາຄົງທີ່
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,ຍອມຮັບ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ໄປ Desktop ແລະເລີ່ມຕົ້ນການນໍາໃຊ້ ERPNext
@@ -1651,6 +1660,7 @@
DocType: Project,First Email,Email ທໍາອິດ
DocType: Company,Exception Budget Approver Role,ບົດບາດຂອງຜູ້ພິພາກສາງົບປະມານຍົກເວັ້ນ
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","ເມື່ອໄດ້ກໍານົດແລ້ວ, ໃບແຈ້ງຫນີ້ນີ້ຈະຖືກຖືຈົນເຖິງວັນທີທີ່ກໍານົດໄວ້"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Warehouse ໄວ້ໃນ Sales Order / Finished Goods Warehouse
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,ຈໍານວນການຂາຍ
DocType: Repayment Schedule,Interest Amount,ຈໍານວນເງິນທີ່ຫນ້າສົນໃຈ
@@ -1662,7 +1672,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,ບັນທຶກ
DocType: Asset,Scrapped,ທະເລາະວິວາດ
DocType: Item,Item Defaults,Default Items
-DocType: Purchase Invoice,Returns,ຜົນຕອບແທນ
+DocType: Cashier Closing,Returns,ຜົນຕອບແທນ
DocType: Job Card,WIP Warehouse,Warehouse WIP
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ສັນຍາບໍາລຸງຮັກສາບໍ່ເກີນ {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,ການທົດແທນທີ່
@@ -1672,7 +1682,7 @@
DocType: Tax Rule,Shipping State,State Shipping
,Projected Quantity as Source,ຄາດປະລິມານເປັນແຫລ່ງກໍາເນີດ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມການນໍາໃຊ້ 'ຮັບສິນຄ້າຈາກຊື້ຮັບ' ປຸ່ມ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ການເດີນທາງສົ່ງ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ການເດີນທາງສົ່ງ
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Transfer Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,ຄ່າໃຊ້ຈ່າຍຂາຍ
@@ -1685,9 +1695,10 @@
DocType: Item Default,Default Selling Cost Center,ມາດຕະຖານສູນຕົ້ນທຶນຂາຍ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Disc
DocType: Buying Settings,Material Transferred for Subcontract,ການໂອນສິນຄ້າສໍາລັບການເຮັດສັນຍາຍ່ອຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,ລະຫັດໄປສະນີ
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ຊື້ສິນຄ້າຄໍາສັ່ງຊື້ສິນຄ້າລ້າສຸດ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,ລະຫັດໄປສະນີ
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},ໃບສັ່ງຂາຍ {0} ເປັນ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},ເລືອກບັນຊີລາຍຮັບດອກເບ້ຍໃນການກູ້ຢືມເງິນ {0}
DocType: Opportunity,Contact Info,ຂໍ້ມູນຕິດຕໍ່
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,ເຮັດໃຫ້ການອອກສຽງ Stock
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,ບໍ່ສາມາດສົ່ງເສີມພະນັກງານທີ່ມີສະຖານະພາບໄວ້
@@ -1696,15 +1707,15 @@
DocType: Loan,Repayment Schedule,ຕາຕະລາງການຊໍາລະຫນີ້
DocType: Shipping Rule Condition,Shipping Rule Condition,Shipping ກົດລະບຽບສະພາບ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,ວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະຫນ້ອຍກ່ວາການເລີ່ມຕົ້ນວັນທີ່
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,ບໍ່ສາມາດໂອນໃບເກັບເງິນໄດ້ສໍາລັບຊົ່ວໂມງໂອນເງິນບໍ່
DocType: Company,Date of Commencement,Date of Commencement
DocType: Sales Person,Select company name first.,ເລືອກຊື່ບໍລິສັດທໍາອິດ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ອີເມວຖືກສົ່ງໄປທີ່ {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ສະເຫນີລາຄາທີ່ໄດ້ຮັບຈາກຜູ້ຜະລິດ.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,ແທນທີ່ BOM ແລະປັບປຸງລາຄາຫລ້າສຸດໃນ Boms ທັງຫມົດ
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},ເພື່ອ {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,ນີ້ແມ່ນກຸ່ມຜູ້ຜະລິດຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
-DocType: Delivery Trip,Driver Name,ຊື່ໄດເວີ
+DocType: Delivery Note,Driver Name,ຊື່ໄດເວີ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ສະເລ່ຍອາຍຸ
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
DocType: Education Settings,Attendance Freeze Date,ຜູ້ເຂົ້າຮ່ວມ Freeze ວັນທີ່
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,ບໍລິສັດແມ່
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},ຫ້ອງປະເພດ {0} ແມ່ນບໍ່ມີຢູ່ໃນ {1}
DocType: Healthcare Practitioner,Default Currency,ມາດຕະຖານສະກຸນເງິນ
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,ສ່ວນຫຼຸດສູງສຸດສໍາລັບລາຍການ {0} ແມ່ນ {1}%
DocType: Asset Movement,From Employee,ຈາກພະນັກງານ
DocType: Driver,Cellphone Number,ຫມາຍເລກໂທລະສັບມືຖື
DocType: Project,Monitor Progress,Monitor Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,ການເຕືອນໄພ: ລະບົບຈະບໍ່ກວດສອບ overbilling ນັບຕັ້ງແຕ່ຈໍານວນເງິນສໍາລັບລາຍການ {0} ໃນ {1} ເປັນສູນ
DocType: Journal Entry,Make Difference Entry,ເຮັດໃຫ້ການເຂົ້າຄວາມແຕກຕ່າງ
DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
DocType: Upload Attendance,Attendance From Date,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ປະລິມານຈະຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບ {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},ຈໍານວນເງິນທີ່ສູງສຸດມີເງື່ອນໄຂສໍາລັບອົງປະກອບ {0} ເກີນ {1}
DocType: Department Approver,Department Approver,ຜູ້ຮັບຮອງພະແນກ
+DocType: QuickBooks Migrator,Application Settings,Application Settings
DocType: SMS Center,Total Characters,ລັກສະນະທັງຫມົດ
DocType: Employee Advance,Claimed,ອ້າງອິງ
DocType: Crop,Row Spacing,Row Spacing
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},ກະລຸນາເລືອກ BOM ໃນພາກສະຫນາມ BOM ສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,ບໍ່ມີລາຍລະອຽດໃດໆສໍາລັບລາຍການທີ່ເລືອກ
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C ແບບຟອມໃບແຈ້ງຫນີ້ຂໍ້ມູນ
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,ການຊໍາລະເງິນ Reconciliation Invoice
DocType: Clinical Procedure,Procedure Template,ແມ່ແບບການດໍາເນີນການ
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,ການປະກອບສ່ວນ%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,ການປະກອບສ່ວນ%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຫາກວ່າຄໍາສັ່ງຊື້ຕ້ອງການ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງການສັ່ງຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
,HSN-wise-summary of outward supplies,HSN ສະຫລາດສະຫຼຸບຂອງການສະຫນອງພາຍນອກ
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,ຈໍານວນການຈົດທະບຽນບໍລິສັດສໍາລັບການກະສານອ້າງອີງຂອງທ່ານ. ຈໍານວນພາສີແລະອື່ນໆ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,ກັບລັດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,ຈໍາຫນ່າຍ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,ກັບລັດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,ຈໍາຫນ່າຍ
DocType: Asset Finance Book,Asset Finance Book,Asset Finance Book
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ການຄ້າໂຄງຮ່າງກົດລະບຽບ Shipping
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',ກະລຸນາຕັ້ງ 'ສະຫມັກຕໍາສ່ວນລົດເພີ່ມເຕີມກ່ຽວກັບ'
DocType: Party Tax Withholding Config,Applicable Percent,ເປີເຊັນທີ່ສາມາດນໍາໃຊ້ໄດ້
,Ordered Items To Be Billed,ລາຍການຄໍາສັ່ງຈະ billed
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,ຈາກລະດັບທີ່ຈະຫນ້ອຍມີກ່ວາເພື່ອ Range
DocType: Global Defaults,Global Defaults,ຄ່າເລີ່ມຕົ້ນຂອງໂລກ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,ເຊີນຮ່ວມມືໂຄງການ
DocType: Salary Slip,Deductions,ຫັກຄ່າໃຊ້ຈ່າຍ
DocType: Setup Progress Action,Action Name,ປະຕິບັດຊື່
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ປີເລີ່ມຕົ້ນ
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},ຫນ້າທໍາອິດ 2 ຕົວເລກຂອງ GSTIN ຄວນຈະມີຄໍາທີ່ມີຈໍານວນ State {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,ວັນທີເລີ່ມຕົ້ນຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Salary Slip,Leave Without Pay,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
DocType: Payment Request,Outward,ພາຍນອກ
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,ທີ່ປຶກສາ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,ພໍ່ແມ່ຜູ້ເຂົ້າຮ່ວມປະຊຸມປຶກສາຫາລື
DocType: Salary Slip,Earnings,ລາຍຮັບຈາກການ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ສໍາເລັດການ Item {0} ຕ້ອງໄດ້ຮັບການເຂົ້າສໍາລັບການເຂົ້າປະເພດຜະລິດ
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,ການເປີດບັນຊີດຸ່ນດ່ຽງ
,GST Sales Register,GST Sales ຫມັກສະມາຊິກ
DocType: Sales Invoice Advance,Sales Invoice Advance,ຂາຍ Invoice Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,ບໍ່ມີຫຍັງໃນການຮ້ອງຂໍ
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,ເລືອກໂດເມນຂອງທ່ານ
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify Supplier
DocType: Bank Statement Transaction Entry,Payment Invoice Items,ລາຍະການໃບແຈ້ງຫນີ້ການຊໍາລະເງິນ
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,ສະຫນາມຈະຖືກຄັດລອກຜ່ານເວລາຂອງການສ້າງ.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,ການຈັດການ
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','ທີ່ແທ້ຈິງວັນທີ່ເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ຈິງ End Date '
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,ການຈັດການ
DocType: Cheque Print Template,Payer Settings,ການຕັ້ງຄ່າ payer
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,ບໍ່ມີການສະເຫນີຂໍ້ມູນວັດຖຸທີ່ຍັງຄ້າງຢູ່ເພື່ອເຊື່ອມຕໍ່ສໍາລັບລາຍການທີ່ກໍານົດໄວ້.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,ເລືອກບໍລິສັດກ່ອນ
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ນີ້ຈະໄດ້ຮັບການຜນວກເຂົ້າກັບຂໍ້ມູນລະຫັດຂອງຕົວແປ. ສໍາລັບການຍົກຕົວຢ່າງ, ຖ້າຫາກວ່າຕົວຫຍໍ້ຂອງທ່ານແມ່ນ "SM", ແລະລະຫັດສິນຄ້າແມ່ນ "ເສື້ອທີເຊີດ", ລະຫັດສິນຄ້າຂອງ variant ຈະ "ເສື້ອທີເຊີດ, SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,ຈ່າຍສຸດທິ (ໃນຄໍາສັບຕ່າງໆ) ຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດ Slip ເງິນເດືອນໄດ້.
DocType: Delivery Note,Is Return,ແມ່ນກັບຄືນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ລະມັດລະວັງ
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ວັນເລີ່ມຕົ້ນແມ່ນຫຼາຍກວ່າມື້ສຸດທ້າຍໃນວຽກ '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Return / ເດບິດຫມາຍເຫດ
DocType: Price List Country,Price List Country,ລາຄາປະເທດ
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} ພວກເຮົາອະນຸກົມທີ່ຖືກຕ້ອງສໍາລັບລາຍການ {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Grant information
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,ຖານຂໍ້ມູນຜູ້ສະຫນອງ.
DocType: Contract Template,Contract Terms and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂຂອງສັນຍາ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,ທ່ານບໍ່ສາມາດເລີ່ມຕົ້ນລະບົບຈອງໃຫມ່ທີ່ບໍ່ໄດ້ຖືກຍົກເລີກ.
DocType: Account,Balance Sheet,ງົບດຸນ
DocType: Leave Type,Is Earned Leave,ໄດ້ຮັບກໍາໄລອອກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ສູນເສຍຄ່າໃຊ້ຈ່າຍສໍາລັບການລາຍການທີ່ມີລະຫັດສິນຄ້າ '
DocType: Fee Validity,Valid Till,ຖືກຕ້ອງ Till
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ກອງປະຊຸມຜູ້ປົກຄອງທັງຫມົດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","ການຊໍາລະເງິນບໍ່ໄດ້ຖືກຕັ້ງ. ກະລຸນາກວດສອບ, ບໍ່ວ່າຈະເປັນບັນຊີໄດ້ຮັບການກໍານົດກ່ຽວກັບຮູບແບບການຊໍາລະເງິນຫຼືຂໍ້ມູນ POS."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ລາຍການແມ່ນບໍ່ສາມາດເຂົ້າໄປໃນເວລາຫຼາຍ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","ບັນຊີເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ການກຸ່ມ, ແຕ່ການອອກສຽງສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups"
DocType: Lead,Lead,ເປັນຜູ້ນໍາພາ
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} ສ້າງ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,ທ່ານບໍ່ມີຈຸດປະສົງອັນຄົບຖ້ວນພໍທີ່ຈະຊື້
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},ກະລຸນາຕັ້ງບັນຊີທີ່ກ່ຽວຂ້ອງໄວ້ໃນຫມວດປະເພດຂອງການເກັບພາສີ {0} ຕໍ່ບໍລິສັດ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດຈໍານວນບໍ່ສາມາດໄດ້ຮັບເຂົ້າໄປໃນກັບຄືນຊື້"
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,ການປ່ຽນກຸ່ມລູກຄ້າສໍາລັບລູກຄ້າທີ່ເລືອກບໍ່ຖືກອະນຸຍາດ.
,Purchase Order Items To Be Billed,ລາຍການສັ່ງຊື້ເພື່ອໄດ້ຮັບການ billed
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,ອັບເດດເວລາມາຮອດປະມານ.
DocType: Program Enrollment Tool,Enrollment Details,ລາຍລະອຽດການລົງທະບຽນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,ບໍ່ສາມາດຕັ້ງຄ່າ Defaults ຂອງສິນຄ້າຈໍານວນຫລາຍສໍາລັບບໍລິສັດ.
DocType: Purchase Invoice Item,Net Rate,ອັດຕາສຸດທິ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: Leave Policy,Leave Allocations,ອອກຈາກການຈັດສັນ
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,ອອກຈາກປະເພດແມ່ນ madatory
DocType: Support Settings,Close Issue After Days,ປິດບັນຫາຫຼັງຈາກວັນ
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບການຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອເພີ່ມຜູ້ໃຊ້ເຂົ້າໃນ Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການທັງຫມົດສາຂາ
DocType: Job Opening,Staffing Plan,Staffing Plan
DocType: Bank Guarantee,Validity in Days,ຕັ້ງແຕ່ວັນທີ່ໃນວັນ
@@ -1852,10 +1868,10 @@
DocType: Loan Application,Repayment Info,ຂໍ້ມູນການຊໍາລະຫນີ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'ການອອກສຽງ' ບໍ່ສາມາດປ່ອຍຫວ່າງ
DocType: Maintenance Team Member,Maintenance Role,Maintenance Role
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},ຕິດຕໍ່ກັນຊ້ໍາກັນ {0} ກັບດຽວກັນ {1}
DocType: Marketplace Settings,Disable Marketplace,ປິດການໃຊ້ງານຕະຫຼາດ
,Trial Balance,trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,ປີງົບປະມານ {0} ບໍ່ໄດ້ພົບເຫັນ
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,ການສ້າງຕັ້ງພະນັກງານ
DocType: Hotel Room Reservation,Hotel Reservation User,Hotel Reservation User
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ກະລຸນາເລືອກຄໍານໍາຫນ້າທໍາອິດ
@@ -1863,9 +1879,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Settings Subscription Settings
DocType: Purchase Invoice,Update Auto Repeat Reference,ອັບເດດການອ້າງອິງອັດຕະໂນມັດຄືນ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,ການຄົ້ນຄວ້າ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,ທີ່ຢູ່ 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},ລາຍຊື່ວັນພັກທາງເລືອກບໍ່ຖືກກໍານົດໄວ້ໃນໄລຍະເວລາພັກໄວ້ {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,ການຄົ້ນຄວ້າ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,ທີ່ຢູ່ 2
DocType: Maintenance Visit Purpose,Work Done,ວຽກເຮັດ
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,ກະລຸນາລະບຸຢູ່ໃນຢ່າງຫນ້ອຍຫນຶ່ງໃຫ້ເຫດຜົນໃນຕາຕະລາງຄຸນສົມບັດ
DocType: Announcement,All Students,ນັກສຶກສາທັງຫມົດ
@@ -1875,17 +1891,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Reconciled Transactions
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,ທໍາອິດ
DocType: Crop Cycle,Linked Location,ສະຖານທີ່ທີ່ເຊື່ອມໂຍງ
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","ເປັນກຸ່ມສິນຄ້າລາຄາທີ່ມີຊື່ດຽວກັນ, ກະລຸນາມີການປ່ຽນແປງຊື່ສິນຄ້າຫລືປ່ຽນຊື່ກຸ່ມລາຍການ"
DocType: Crop Cycle,Less than a year,ນ້ອຍກວ່າຫນຶ່ງປີ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,ເລກນັກສຶກສາໂທລະສັບມືຖື
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,ສ່ວນທີ່ເຫຼືອຂອງໂລກ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ລາຍການ {0} ບໍ່ສາມາດມີ Batch
DocType: Crop,Yield UOM,Yield UOM
,Budget Variance Report,ງົບປະມານລາຍຕ່າງ
DocType: Salary Slip,Gross Pay,ຈ່າຍລວມທັງຫມົດ
DocType: Item,Is Item from Hub,ແມ່ນຈຸດຈາກ Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ຮັບສິນຄ້າຈາກບໍລິການສຸຂະພາບ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,ຕິດຕໍ່ກັນ {0}: ປະເພດຂອງກິດຈະກໍາແມ່ນບັງຄັບ.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,ເງິນປັນຜົນການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Ledger ການບັນຊີ
DocType: Asset Value Adjustment,Difference Amount,ຈໍານວນທີ່ແຕກຕ່າງກັນ
@@ -1899,6 +1915,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,ໂຫມດການຊໍາລະເງິນ
DocType: Purchase Invoice,Supplied Items,ລາຍະການ Supplied
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},ກະລຸນາຕັ້ງເມນູທີ່ໃຊ້ສໍາລັບຮ້ານອາຫານ {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,ຄະນະກໍາມະການອັດຕາ%
DocType: Work Order,Qty To Manufacture,ຈໍານວນການຜະລິດ
DocType: Email Digest,New Income,ລາຍໄດ້ໃຫມ່
DocType: Buying Settings,Maintain same rate throughout purchase cycle,ຮັກສາອັດຕາການດຽວກັນຕະຫຼອດວົງຈອນການຊື້
@@ -1913,23 +1930,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},ອັດຕາມູນຄ່າທີ່ກໍານົດໄວ້ສໍາລັບລາຍການຕິດຕໍ່ກັນ {0}
DocType: Supplier Scorecard,Scorecard Actions,ການກະທໍາດັດນີຊີ້ວັດ
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,ຍົກຕົວຢ່າງ: ປະລິນຍາໂທໃນວິທະຍາສາດຄອມພິວເຕີ
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Supplier {0} ບໍ່ພົບໃນ {1}
DocType: Purchase Invoice,Rejected Warehouse,ປະຕິເສດ Warehouse
DocType: GL Entry,Against Voucher,ຕໍ່ Voucher
DocType: Item Default,Default Buying Cost Center,ມາດຕະຖານ Center ຊື້ຕົ້ນທຶນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ເພື່ອໃຫ້ໄດ້ຮັບທີ່ດີທີ່ສຸດຂອງ ERPNext, ພວກເຮົາແນະນໍາໃຫ້ທ່ານໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງແລະສັງເກດການຊ່ວຍເຫຼືອວິດີໂອເຫຼົ່ານີ້."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ການ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),ສໍາລັບຜູ້ໃຫ້ບໍລິການມາດຕະຖານ (ທາງເລືອກ)
DocType: Supplier Quotation Item,Lead Time in days,ທີ່ໃຊ້ເວລາເປັນຜູ້ນໍາພາໃນວັນເວລາ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Accounts Payable Summary
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Accounts Payable Summary
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ບໍ່ອະນຸຍາດໃຫ້ແກ້ໄຂບັນຊີ frozen {0}
DocType: Journal Entry,Get Outstanding Invoices,ໄດ້ຮັບໃບແຈ້ງຫນີ້ທີ່ຍັງຄ້າງຄາ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,ໃບສັ່ງຂາຍ {0} ບໍ່ຖືກຕ້ອງ
DocType: Supplier Scorecard,Warn for new Request for Quotations,ເຕືອນສໍາລັບການຮ້ອງຂໍສໍາລັບວົງຢືມ
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,ສັ່ງຊື້ຊ່ວຍໃຫ້ທ່ານວາງແຜນແລະປະຕິບັດຕາມເຖິງກ່ຽວກັບການຊື້ຂອງທ່ານ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab test Test
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",ປະລິມານທີ່ຈົດທະບຽນ / ການຖ່າຍໂອນທັງຫມົດ {0} ໃນວັດສະດຸການຈອງ {1} \ ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານການຮ້ອງຂໍ {2} ສໍາລັບລາຍການ {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ຂະຫນາດນ້ອຍ
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ຖ້າ Shopify ບໍ່ມີລູກຄ້າໃນຄໍາສັ່ງ, ຫຼັງຈາກນັ້ນໃນຂະນະທີ່ການສັ່ງຊື້ການສັ່ງຊື້, ລະບົບຈະພິຈາລະນາລູກຄ້າໃນຕອນຕົ້ນເພື່ອສັ່ງຊື້"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ການເປີດບັນຊີລາຍການເຄື່ອງມືການສ້າງໃບເກັບເງິນ
DocType: Cashier Closing Payments,Cashier Closing Payments,Cashiers Closing Payments
@@ -1939,6 +1956,7 @@
DocType: Project,% Completed,% ສໍາເລັດ
,Invoiced Amount (Exculsive Tax),ອະນຸຈໍານວນເງິນ (exculsive ພາສີ)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ລາຍການ 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint ການອະນຸຍາດ
DocType: Travel Request,International,ສາກົນ
DocType: Training Event,Training Event,ກິດຈະກໍາການຝຶກອົບຮົມ
DocType: Item,Auto re-order,Auto Re: ຄໍາສັ່ງ
@@ -1947,24 +1965,24 @@
DocType: Contract,Contract,ສັນຍາ
DocType: Plant Analysis,Laboratory Testing Datetime,ໄລຍະເວລາທົດລອງຫ້ອງທົດລອງ
DocType: Email Digest,Add Quote,ຕື່ມການ Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},ປັດໄຈ Coversion UOM ຕ້ອງການສໍາລັບ UOM: {0} ໃນສິນຄ້າ: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,ຄ່າໃຊ້ຈ່າຍທາງອ້ອມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,ຕິດຕໍ່ກັນ {0}: ຈໍານວນເປັນການບັງຄັບ
DocType: Agriculture Analysis Criteria,Agriculture,ການກະສິກໍາ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,ສ້າງໃບສັ່ງຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Accounting Entry for Asset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Block Invoice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Accounting Entry for Asset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Block Invoice
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,ຈໍານວນທີ່ຕ້ອງເຮັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync ຂໍ້ມູນຫລັກ
DocType: Asset Repair,Repair Cost,ຄ່າຊ່ອມແຊມ
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Asset {0} ສ້າງ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,ບໍ່ສາມາດເຂົ້າສູ່ລະບົບໄດ້
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Asset {0} ສ້າງ
DocType: Special Test Items,Special Test Items,Special Test Items
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ທີ່ມີລະບົບຈັດການລະບົບແລະການຈັດການ Item Manager ເພື່ອລົງທະບຽນໃນ Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,ຮູບແບບການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,ຕາມການກໍານົດຄ່າເງິນເດືອນທີ່ທ່ານໄດ້ມອບໃຫ້ທ່ານບໍ່ສາມາດສະຫມັກຂໍຜົນປະໂຫຍດໄດ້
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,ເວັບໄຊທ໌ຮູບພາບຄວນຈະເປັນເອກະສານສາທາລະນະຫຼືທີ່ຢູ່ເວັບເວັບໄຊທ໌
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ນີ້ເປັນກຸ່ມລາຍການຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ປ້ອນຂໍ້ມູນ
@@ -1973,7 +1991,8 @@
DocType: Warehouse,Warehouse Contact Info,Warehouse ຂໍ້ມູນຕິດຕໍ່
DocType: Payment Entry,Write Off Difference Amount,ຂຽນ Off ຈໍານວນທີ່ແຕກຕ່າງກັນ
DocType: Volunteer,Volunteer Name,ຊື່ອາສາສະຫມັກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},ບັນດາແຖວທີ່ມີວັນທີ່ຄົບຖ້ວນຍ້ອນກັບໃນແຖວອື່ນພົບ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ບໍ່ໄດ້ພົບເຫັນ email ພະນັກງານ, ເພາະສະນັ້ນອີເມວບໍ່ໄດ້ສົ່ງ"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},ບໍ່ມີໂຄງສ້າງເງິນເດືອນທີ່ມອບຫມາຍໃຫ້ພະນັກງານ {0} ໃນວັນທີ່ກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},ກົດລະບຽບການສົ່ງສິນຄ້າບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບປະເທດ {0}
DocType: Item,Foreign Trade Details,ລາຍລະອຽດການຄ້າຕ່າງປະເທດ
@@ -1981,17 +2000,17 @@
DocType: Email Digest,Annual Income,ລາຍຮັບປະຈໍາປີ
DocType: Serial No,Serial No Details,Serial ລາຍລະອຽດບໍ່ມີ
DocType: Purchase Invoice Item,Item Tax Rate,ອັດຕາພາສີສິນຄ້າ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,From Party Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,From Party Name
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
DocType: Student Group Student,Group Roll Number,Group ຈໍານວນມ້ວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, ພຽງແຕ່ລະເງິນກູ້ຢືມສາມາດໄດ້ຮັບການເຊື່ອມຕໍ່ເຂົ້າເດບິດອື່ນ"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ສົ່ງຫມາຍເຫດ {0} ບໍ່ໄດ້ສົ່ງ
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ລາຍການ {0} ຈະຕ້ອງເປັນອະນຸສັນຍາລາຍການ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ອຸປະກອນນະຄອນຫຼວງ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກຄັດເລືອກທໍາອິດໂດຍອີງໃສ່ 'ສະຫມັກຕໍາກ່ຽວກັບ' ພາກສະຫນາມ, ທີ່ສາມາດຈະມີລາຍການ, ກຸ່ມສິນຄ້າຫຼືຍີ່ຫໍ້."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ກະລຸນາຕັ້ງມູນລະຫັດທໍາອິດ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ປະເພດ Doc
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ປະເພດ Doc
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,ອັດຕາສ່ວນການຈັດສັນທັງຫມົດສໍາລັບທີມງານການຂາຍຄວນຈະເປັນ 100
DocType: Subscription Plan,Billing Interval Count,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,ການນັດຫມາຍແລະການພົບກັບຜູ້ເຈັບ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,ມູນຄ່າທີ່ຂາດຫາຍໄປ
@@ -2005,6 +2024,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,ສ້າງຮູບແບບພິມ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ຄ່າທໍານຽມສ້າງ
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},ບໍ່ໄດ້ຊອກຫາສິ່ງໃດສິ່ງນຶ່ງທີ່ເອີ້ນວ່າ {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Items Filter
DocType: Supplier Scorecard Criteria,Criteria Formula,ເກນສູດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ລາຍຈ່າຍທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",ມີພຽງແຕ່ສາມາດເປັນຫນຶ່ງ Shipping ກົດລະບຽບສະພາບກັບ 0 ຫຼືມູນຄ່າເລີຍສໍາລັບການ "ຈະໃຫ້ຄຸນຄ່າ"
@@ -2013,14 +2033,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນເລກບວກ"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ຫມາຍເຫດ: ສູນຕົ້ນທຶນນີ້ເປັນກຸ່ມ. ບໍ່ສາມາດເຮັດໃຫ້ການອອກສຽງການບັນຊີຕໍ່ກັບກຸ່ມ.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,ວັນທີ່ຕ້ອງການຄ່າຊົດເຊີຍບໍ່ແມ່ນວັນທີ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ຄັງສິນຄ້າເດັກຢູ່ສໍາລັບການສາງນີ້. ທ່ານບໍ່ສາມາດລົບ warehouse ນີ້.
DocType: Item,Website Item Groups,ກຸ່ມສົນທະນາເວັບໄຊທ໌ສິນຄ້າ
DocType: Purchase Invoice,Total (Company Currency),ທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
DocType: Daily Work Summary Group,Reminder,ເຕືອນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ລາຄາທີ່ສາມາດເຂົ້າເຖິງໄດ້
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,ຈໍານວນ Serial {0} ເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ວາລະສານການອອກສຽງ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,ຈາກ GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,ຈາກ GSTIN
DocType: Expense Claim Advance,Unclaimed amount,ຈໍານວນເງິນທີ່ບໍ່ໄດ້ຮັບການຮ້ອງຂໍ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ລາຍການມີຄວາມຄືບຫນ້າ
DocType: Workstation,Workstation Name,ຊື່ Workstation
@@ -2028,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,ກຸ່ມສິນຄ້າ POS
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ອີເມວສໍາຄັນ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ລາຍການທາງເລືອກຕ້ອງບໍ່ຄືກັບລະຫັດສິນຄ້າ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ບໍ່ໄດ້ຂຶ້ນກັບ Item {1}
DocType: Sales Partner,Target Distribution,ການແຜ່ກະຈາຍເປົ້າຫມາຍ
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalization of the assessment temporarily
DocType: Salary Slip,Bank Account No.,ເລກທີ່ບັນຊີທະນາຄານ
@@ -2037,7 +2057,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","ຕົວແປດັດນີຊີ້ວັດສາມາດນໍາໃຊ້, ເຊັ່ນດຽວກັນກັບ: {total_score} (ຄະແນນທັງຫມົດຈາກໄລຍະເວລາທີ່), {period_number} (ຈໍານວນຂອງໄລຍະເວລາທີ່ຈະນໍາສະເຫນີມື້)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,ສະແດງ
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,ສະແດງ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,ສ້າງການສັ່ງຊື້
DocType: Quality Inspection Reading,Reading 8,ສືບຕໍ່ການອ່ານ 8
DocType: Inpatient Record,Discharge Note,Note discharge
@@ -2047,14 +2067,14 @@
DocType: BOM Operation,Workstation,Workstation
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ການຮ້ອງຂໍສໍາລັບການຜະລິດສະເຫນີລາຄາ
DocType: Healthcare Settings,Registration Message,ຂໍ້ຄວາມລົງທະບຽນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ອຸປະກອນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ອຸປະກອນ
DocType: Prescription Dosage,Prescription Dosage,Prescription Dosage
DocType: Contract,HR Manager,Manager HR
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ກະລຸນາເລືອກບໍລິສັດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,ສິດທິພິເສດອອກຈາກ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,ສິດທິພິເສດອອກຈາກ
DocType: Purchase Invoice,Supplier Invoice Date,ຜູ້ສະຫນອງວັນໃບກໍາກັບ
DocType: Asset Settings,This value is used for pro-rata temporis calculation,ມູນຄ່ານີ້ຖືກນໍາໃຊ້ສໍາລັບການຄິດໄລ່ pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,ທ່ານຕ້ອງການເພື່ອເຮັດໃຫ້ໂຄງຮ່າງການຊື້
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Naming Series Prefix
@@ -2062,6 +2082,7 @@
DocType: Salary Component,Earning,ໄດ້ຮັບ
DocType: Supplier Scorecard,Scoring Criteria,ເງື່ອນໄຂການໃຫ້ຄະແນນ
DocType: Purchase Invoice,Party Account Currency,ສະກຸນເງິນບັນຊີພັກ
+DocType: Delivery Trip,Total Estimated Distance,ໄລຍະການຄາດຄະເນທັງຫມົດ
,BOM Browser,BOM ຂອງຕົວທ່ອງເວັບ
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ກະລຸນາປັບປຸງສະຖານະພາບຂອງທ່ານສໍາລັບການຝຶກອົບຮົມນີ້
DocType: Item Barcode,EAN,EAN
@@ -2069,11 +2090,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,ເງື່ອນໄຂທີ່ທັບຊ້ອນກັນພົບເຫັນລະຫວ່າງ:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ຕໍ່ຕ້ານອະນຸ {0} ຈະຖືກປັບແລ້ວຕໍ່ບາງ voucher ອື່ນໆ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ມູນຄ່າການສັ່ງຊື້ທັງຫມົດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ສະບຽງອາຫານ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Ageing 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ສະບຽງອາຫານ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Range Ageing 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,ລາຍະລະອຽດການປິດໃບສະຫມັກ POS
DocType: Shopify Log,Shopify Log,Shopify Log
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,ກະລຸນາຕັ້ງຊື່ຊຸດຊື່ສໍາລັບ {0} ຜ່ານ Setup> Settings> Naming Series
DocType: Inpatient Occupancy,Check In,ເຊັກອິນ
DocType: Maintenance Schedule Item,No of Visits,ບໍ່ມີການລົງໂທດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},ຕາຕະລາງການບໍາລຸງຮັກ {0} ມີຢູ່ຕ້ານ {1}
@@ -2100,8 +2120,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,ໄລຍະເວລາການນໍາໃຊ້ບໍ່ສາມາດເປັນໄລຍະເວການຈັດສັນອອກຈາກພາຍນອກ
DocType: Activity Cost,Projects,ໂຄງການ
DocType: Payment Request,Transaction Currency,ການສະກຸນເງິນ
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},ຈາກ {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},ຈາກ {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ບາງອີເມວບໍ່ຖືກຕ້ອງ
DocType: Work Order Operation,Operation Description,ການດໍາເນີນງານລາຍລະອຽດ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,ບໍ່ສາມາດມີການປ່ຽນແປງປະຈໍາປີເລີ່ມວັນແລະປີງົບປະມານສິ້ນສຸດວັນທີ່ເມື່ອປີງົບປະມານໄດ້ຖືກບັນທືກ.
DocType: Quotation,Shopping Cart,ໂຄງຮ່າງການໄປຊື້ເຄື່ອງ
@@ -2112,7 +2132,8 @@
DocType: Healthcare Practitioner,Contacts and Address,ຕິດຕໍ່ແລະທີ່ຢູ່
DocType: Salary Structure,Max Benefits (Amount),ປະໂຍດສູງສຸດ (ຈໍານວນເງິນ)
DocType: Purchase Invoice,Contact Person,ຕິດຕໍ່ບຸກຄົນ
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','ວັນທີຄາດວ່າເລີ່ມຕົ້ນ "ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ' ວັນທີຄາດວ່າສຸດທ້າຍ '
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ບໍ່ມີຂໍ້ມູນສໍາລັບໄລຍະນີ້
DocType: Course Scheduling Tool,Course End Date,ແນ່ນອນວັນທີ່ສິ້ນສຸດ
DocType: Holiday List,Holidays,ວັນພັກ
DocType: Sales Order Item,Planned Quantity,ການວາງແຜນຈໍານວນ
@@ -2124,7 +2145,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,ການປ່ຽນແປງສຸດທິໃນຊັບສິນຄົງທີ່
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການອອກແບບທັງຫມົດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,ຮັບຜິດຊອບຂອງປະເພດ 'ທີ່ແທ້ຈິງໃນການຕິດຕໍ່ກັນ {0} ບໍ່ສາມາດລວມຢູ່ໃນລາຄາສິນຄ້າ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},ສູງສຸດທີ່ເຄຍ: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,ຈາກ DATETIME
DocType: Shopify Settings,For Company,ສໍາລັບບໍລິສັດ
@@ -2137,9 +2158,9 @@
DocType: Material Request,Terms and Conditions Content,ຂໍ້ກໍານົດແລະເງື່ອນໄຂເນື້ອໃນ
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,ມີຂໍ້ຜິດພາດໃນການສ້າງຕາຕະລາງເວລາ
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,ຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍໃນບັນຊີລາຍຊື່ຄັ້ງທໍາອິດຈະຖືກກໍານົດເປັນຜູ້ອະນຸມັດຄ່າໃຊ້ຈ່າຍຕົ້ນຕໍ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,ທ່ານຈໍາເປັນຕ້ອງເປັນຜູ້ໃຊ້ນອກເຫນືອຈາກຜູ້ເບິ່ງແຍງລະບົບຜູ້ຈັດການລະບົບແລະບົດບາດຂອງຜູ້ຈັດການລາຍການເພື່ອລົງທະບຽນໃນ Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,ລາຍການ {0} ບໍ່ແມ່ນຫົວຂໍ້ຫຼັກຊັບ
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,ນອກເຫນືອຈາກ
DocType: Employee,Owned,ເປັນເຈົ້າຂອງ
@@ -2167,15 +2188,15 @@
DocType: HR Settings,Employee Settings,ການຕັ້ງຄ່າພະນັກງານ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Loading System Payment
,Batch-Wise Balance History,"batch, Wise History Balance"
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,ແຖວ # {0}: ບໍ່ສາມາດກໍານົດອັດຕາຖ້າຈໍານວນເງິນຫຼາຍກ່ວາຈໍານວນໃບບິນສໍາລັບລາຍການ {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,ຕັ້ງຄ່າການພິມການປັບປຸງໃນຮູບແບບພິມທີ່ກ່ຽວຂ້ອງ
DocType: Package Code,Package Code,ລະຫັດ Package
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,ຝຶກຫັດງານ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,ຝຶກຫັດງານ
DocType: Purchase Invoice,Company GSTIN,ບໍລິສັດ GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,ຈໍານວນລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",ພາສີຕາຕະລາງລາຍລະອຽດ fetched ຈາກຕົ້ນສະບັບລາຍເປັນຊ່ອຍແນ່ແລະເກັບຮັກສາໄວ້ໃນພາກສະຫນາມນີ້. ນໍາໃຊ້ສໍາລັບພາສີອາກອນແລະຄ່າບໍລິການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ພະນັກງານບໍ່ສາມາດລາຍງານໃຫ້ຕົນເອງ.
DocType: Leave Type,Max Leaves Allowed,Max ໃບໃບອະນຸຍາດ
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","ຖ້າຫາກວ່າບັນຊີແມ່ນ frozen, entries ກໍາລັງອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຈໍາກັດ."
DocType: Email Digest,Bank Balance,ທະນາຄານ Balance
@@ -2183,7 +2204,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ອອກຈາກໃບອະນຸຍາດໃນການອອກຄໍາຮ້ອງສະຫມັກ
DocType: Job Opening,"Job profile, qualifications required etc.","profile ວຽກເຮັດງານທໍາ, ຄຸນນະວຸດທິທີ່ຕ້ອງການແລະອື່ນໆ"
DocType: Journal Entry Account,Account Balance,ດຸນບັນຊີ
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,ກົດລະບຽບອາກອນສໍາລັບທຸລະກໍາ.
DocType: Rename Tool,Type of document to rename.,ປະເພດຂອງເອກະສານເພື່ອປ່ຽນຊື່.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Customer ຈໍາເປັນຕ້ອງກັບບັນຊີລູກຫນີ້ {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ (ສະກຸນເງິນຂອງບໍລິສັດ)
@@ -2201,17 +2222,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bank Transaction Entries
DocType: Quality Inspection,Readings,ອ່ານ
DocType: Stock Entry,Total Additional Costs,ທັງຫມົດຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,No of Interactions
DocType: BOM,Scrap Material Cost(Company Currency),Cost Scrap ການວັດສະດຸ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,ປະກອບຍ່ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,ປະກອບຍ່ອຍ
DocType: Asset,Asset Name,ຊື່ຊັບສິນ
DocType: Project,Task Weight,ວຽກງານນ້ໍາຫນັກ
DocType: Shipping Rule Condition,To Value,ກັບມູນຄ່າ
DocType: Loyalty Program,Loyalty Program Type,ປະເພດໂຄງການຄວາມພັກດີ
DocType: Asset Movement,Stock Manager,Manager Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ຄັງສິນຄ້າທີ່ມາເປັນການບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,ໄລຍະເວລາການຊໍາລະເງິນທີ່ແຖວ {0} ແມ່ນເປັນການຊ້ໍາກັນ.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),ການກະສິກໍາ (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,ບັນຈຸ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,ບັນຈຸ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ຫ້ອງການໃຫ້ເຊົ່າ
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,ການຕັ້ງຄ່າປະຕູການຕິດຕັ້ງ SMS
DocType: Disease,Common Name,ຊື່ທົ່ວໄປ
@@ -2220,7 +2242,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ບໍ່ມີທີ່ຢູ່ເພີ່ມທັນ.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation ຊົ່ວໂມງເຮັດວຽກ
DocType: Vital Signs,Blood Pressure,ຄວາມດັນເລືອດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,ນັກວິເຄາະ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,ນັກວິເຄາະ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} ບໍ່ຢູ່ໃນໄລຍະເວລາຈ່າຍເງິນທີ່ຖືກຕ້ອງ
DocType: Employee Benefit Application,Max Benefits (Yearly),ປະໂຫຍດສູງສຸດ (ປະຈໍາປີ)
DocType: Item,Inventory,ສິນຄ້າຄົງຄັງ
@@ -2232,7 +2254,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,ກວດສອບຈົດທະບຽນລາຍວິຊາສໍາລັບນັກສຶກສາໃນກຸ່ມນັກສຶກສາ
DocType: Notification Control,Expense Claim Rejected,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍຖືກປະຕິເສດ
DocType: Item,Item Attribute,ຄຸນລັກສະນະລາຍການ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,ລັດຖະບານ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,ລັດຖະບານ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0} ມີຢູ່ແລ້ວສໍາລັບການເຂົ້າສູ່ລະບົບຍານພາຫະນະ
DocType: Asset Movement,Source Location,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ຊື່ສະຖາບັນ
@@ -2243,25 +2265,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email ເງິນເດືອນ Slip ກັບພະນັກງານ
DocType: Cost Center,Parent Cost Center,ສູນຕົ້ນທຶນຂອງພໍ່ແມ່
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,ເລືອກຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Sales Invoice,Source,ແຫຼ່ງຂໍ້ມູນ
DocType: Customer,"Select, to make the customer searchable with these fields","ເລືອກ, ເພື່ອເຮັດໃຫ້ລູກຄ້າສາມາດຄົ້ນຫາໄດ້ດ້ວຍທົ່ງນາເຫຼົ່ານີ້"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ບັນທຶກການນໍາເຂົ້າສົ່ງອອກຈາກ Shopify ໃນການຂົນສົ່ງ
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,ສະແດງໃຫ້ເຫັນປິດ
DocType: Leave Type,Is Leave Without Pay,ແມ່ນອອກຈາກໂດຍບໍ່ມີການຈ່າຍ
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,ປະເພດຊັບສິນທີ່ເປັນການບັງຄັບສໍາລັບລາຍການຊັບສິນຄົງທີ່
DocType: Fee Validity,Fee Validity,Fee Validity
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,ບໍ່ມີພົບເຫັນຢູ່ໃນຕາຕະລາງການຊໍາລະເງິນການບັນທຶກການ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ນີ້ {0} ຄວາມຂັດແຍ້ງກັບ {1} ສໍາລັບ {2} {3}
DocType: Student Attendance Tool,Students HTML,ນັກສຶກສາ HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ກະລຸນາລົບ Employee <a href=""#Form/Employee/{0}"">{0}</a> \ ເພື່ອຍົກເລີກເອກະສານນີ້"
-DocType: POS Profile,Apply Discount,ສະຫມັກຕໍາລົດ
DocType: GST HSN Code,GST HSN Code,GST Code HSN
DocType: Employee External Work History,Total Experience,ຕໍາແຫນ່ງທີ່ທັງຫມົດ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ເປີດໂຄງການ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,ບັນຈຸ (s) ຍົກເລີກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,ກະແສເງິນສົດຈາກການລົງທຶນ
DocType: Program Course,Program Course,ຫລັກສູດ
DocType: Healthcare Service Unit,Allow Appointments,ອະນຸຍາດການແຕ່ງຕັ້ງ
@@ -2273,13 +2291,13 @@
DocType: Pricing Rule,For Price List,ສໍາລັບລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,ຄົ້ນຫາການບໍລິຫານ
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,ກໍານົດຄ່າເລີ່ມຕົ້ນ
DocType: Loyalty Program,Auto Opt In (For all customers),Auto Opt In (ສໍາຫລັບລູກຄ້າທັງຫມົດ)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,ສ້າງ Leads
DocType: Maintenance Schedule,Schedules,ຕາຕະລາງ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ໂປຼແກຼມ POS ຕ້ອງໃຊ້ Point-of-Sale
DocType: Cashier Closing,Net Amount,ຈໍານວນສຸດທິ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} ຍັງບໍ່ທັນໄດ້ສົ່ງສະນັ້ນການດໍາເນີນການບໍ່ສາມາດໄດ້ຮັບການສໍາເລັດ
DocType: Purchase Order Item Supplied,BOM Detail No,BOM ຂໍ້ມູນທີ່ບໍ່ມີ
DocType: Landed Cost Voucher,Additional Charges,ຄ່າບໍລິການເພີ່ມເຕີມ
DocType: Support Search Source,Result Route Field,Result Route Field
@@ -2302,17 +2320,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Details memebership
DocType: Leave Block List,Block Holidays on important days.,ວັນພັກຕັນກ່ຽວກັບການວັນສໍາຄັນ.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ກະລຸນາປ້ອນຂໍ້ມູນທັງຫມົດທີ່ຕ້ອງການຜົນໄດ້ຮັບ (s)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,ບັນຊີລູກຫນີ້ Summary
DocType: POS Closing Voucher,Linked Invoices,ບັນຊີເງິນຝາກທີ່ກ່ຽວຂ້ອງ
DocType: Loan,Monthly Repayment Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ເປີດໃບຍືມເງິນ
DocType: Contract,Contract Details,ລາຍະລະອຽດຂອງສັນຍາ
DocType: Employee,Leave Details,ອອກຈາກລາຍລະອຽດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ກະລຸນາຕັ້ງພາກສະຫນາມລະຫັດຜູ້ໃຊ້ໃນການບັນທຶກຂອງພະນັກວຽກເພື່ອກໍານົດພາລະບົດບາດພະນັກງານ
DocType: UOM,UOM Name,ຊື່ UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,ກັບທີ່ຢູ່ 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,ກັບທີ່ຢູ່ 1
DocType: GST HSN Code,HSN Code,ລະຫັດ HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,ຈໍານວນການປະກອບສ່ວນ
DocType: Inpatient Record,Patient Encounter,Patient Encounter
DocType: Purchase Invoice,Shipping Address,ທີ່ຢູ່ສົ່ງ
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ເຄື່ອງມືນີ້ຈະຊ່ວຍໃຫ້ທ່ານເພື່ອປັບປຸງຫຼືແກ້ໄຂປະລິມານແລະມູນຄ່າຂອງຮຸ້ນໃນລະບົບ. ໂດຍປົກກະຕິມັນຖືກນໍາໃຊ້ໃນການປະສານຄຸນຄ່າລະບົບແລະສິ່ງທີ່ຕົວຈິງທີ່ມີຢູ່ໃນສາງຂອງທ່ານ.
@@ -2329,14 +2347,14 @@
DocType: Travel Itinerary,Mode of Travel,Mode of Travel
DocType: Sales Invoice Item,Brand Name,ຊື່ຍີ່ຫໍ້
DocType: Purchase Receipt,Transporter Details,ລາຍລະອຽດການຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,ສາງມາດຕະຖານທີ່ຕ້ອງການສໍາລັບການເລືອກເອົາລາຍການ
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,ຜູ້ຜະລິດທີ່ເປັນໄປໄດ້
DocType: Budget,Monthly Distribution,ການແຜ່ກະຈາຍປະຈໍາເດືອນ
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,ຮັບບັນຊີບໍ່ມີ. ກະລຸນາສ້າງບັນຊີຮັບ
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ສຸຂະພາບ (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,ການຜະລິດແຜນຂາຍສິນຄ້າ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",ບໍ່ພົບ BOM ທີ່ມີການເຄື່ອນໄຫວສໍາລັບລາຍການ {0}. ການຈັດສົ່ງໂດຍ \ Serial No ບໍ່ສາມາດຮັບປະກັນໄດ້
DocType: Sales Partner,Sales Partner Target,Sales Partner ເປົ້າຫມາຍ
DocType: Loan Type,Maximum Loan Amount,ຈໍານວນເງິນກູ້ສູງສຸດ
@@ -2353,6 +2371,7 @@
,Lead Name,ຊື່ຜູ້ນໍາ
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospecting
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ເປີດ Balance Stock
DocType: Asset Category Account,Capital Work In Progress Account,ທຶນການເຮັດວຽກໃນຂະບວນການເຮັດວຽກ
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,ການປັບຄ່າມູນຄ່າຊັບສິນ
@@ -2361,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},ໃບຈັດສັນສົບຜົນສໍາເລັດສໍາລັບການ {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,ບໍ່ມີສິນຄ້າທີ່ຈະຊອງ
DocType: Shipping Rule Condition,From Value,ຈາກມູນຄ່າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ປະລິມານການຜະລິດເປັນການບັງຄັບ
DocType: Loan,Repayment Method,ວິທີການຊໍາລະ
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","ຖ້າຫາກວ່າການກວດກາ, ຫນ້າທໍາອິດຈະເປັນກຸ່ມສິນຄ້າມາດຕະຖານສໍາລັບການເວັບໄຊທ໌"
DocType: Quality Inspection Reading,Reading 4,ອ່ານ 4
@@ -2373,7 +2392,7 @@
DocType: Company,Default Holiday List,ມາດຕະຖານບັນຊີ Holiday
DocType: Pricing Rule,Supplier Group,Supplier Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະການໃຊ້ເວລາຂອງ {1} ແມ່ນ overlapping ກັບ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,ຫນີ້ສິນ Stock
DocType: Purchase Invoice,Supplier Warehouse,Supplier Warehouse
DocType: Opportunity,Contact Mobile No,ການຕິດຕໍ່ໂທລະສັບມືຖື
@@ -2383,10 +2402,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,ຄ່າໃຊ້ຈ່າຍປະມານການຕໍ່ຕໍາແຫນ່ງ
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,ຜູ້ໃຊ້ {0} ບໍ່ມີໂປແກຼມ POS ແບບສະເພາະໃດຫນຶ່ງ. ກວດເບິ່ງຄ່າເລີ່ມຕົ້ນຢູ່ແຖວ {1} ສໍາລັບຜູ້ໃຊ້ນີ້.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,ພະນັກງານແນະນໍາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,ພະນັກງານແນະນໍາ
DocType: Student Group,Set 0 for no limit,ກໍານົດ 0 ສໍາລັບທີ່ບໍ່ມີຂອບເຂດຈໍາກັດ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,ມື້ (s) ທີ່ທ່ານກໍາລັງສະຫມັກສໍາລັບໃບມີວັນພັກ. ທ່ານບໍ່ຈໍາເປັນຕ້ອງນໍາໃຊ້ສໍາລັບການອອກຈາກ.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,ແຖວ {idx}: {field} ຕ້ອງຖືກສ້າງຂື້ນໃນການເປີດ {invoice_type} ໃບແຈ້ງຫນີ້
DocType: Customer,Primary Address and Contact Detail,ທີ່ຢູ່ເບື້ອງຕົ້ນແລະລາຍລະອຽດການຕິດຕໍ່
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,resend ການຊໍາລະເງິນ Email
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,ວຽກງານໃຫມ່
@@ -2396,24 +2414,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,ກະລຸນາເລືອກໂດເມນຢ່າງນ້ອຍຫນຶ່ງ.
DocType: Dependent Task,Dependent Task,Task ຂຶ້ນ
DocType: Shopify Settings,Shopify Tax Account,Shopify Account Tax
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},ປັດໄຈທີ່ປ່ຽນແປງສໍາລັບຫນ່ວຍໃນຕອນຕົ້ນຂອງການປະມານ 1 ປີຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},ອອກຈາກການປະເພດ {0} ບໍ່ສາມາດຈະຕໍ່ໄປອີກແລ້ວກ່ວາ {1}
DocType: Delivery Trip,Optimize Route,Optimize Route
DocType: Manufacturing Settings,Try planning operations for X days in advance.,ພະຍາຍາມການວາງແຜນການດໍາເນີນງານສໍາລັບມື້ X ໃນການລ່ວງຫນ້າ.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} vacancies ແລະ {1} ງົບປະມານສໍາລັບ {2} ແລ້ວໄດ້ມີການວາງແຜນສໍາລັບບໍລິສັດຍ່ອຍຂອງ {3}. \ ທ່ານພຽງແຕ່ສາມາດວາງແຜນໄວ້ສໍາລັບ {4} ຫວ່າງງານແລະງົບປະມານ {5} ຕໍ່ແຜນການພະນັກງານ {6} ສໍາລັບບໍລິສັດແມ່ {3}.
DocType: HR Settings,Stop Birthday Reminders,ຢຸດວັນເດືອນປີເກີດເຕືອນ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານ Payroll Account Payable ໃນບໍລິສັດ {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ໄດ້ຮັບການແບ່ງປັນທາງດ້ານການເງິນຂອງພາສີແລະຂໍ້ມູນຄ່າບໍລິການໂດຍ Amazon
DocType: SMS Center,Receiver List,ບັນຊີຮັບ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,ຄົ້ນຫາສິນຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,ຄົ້ນຫາສິນຄ້າ
DocType: Payment Schedule,Payment Amount,ຈໍານວນການຊໍາລະເງິນ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,ວັນທີເຄິ່ງວັນຄວນຢູ່ໃນລະຫວ່າງວັນທີເຮັດວຽກແລະວັນທີເຮັດວຽກ
DocType: Healthcare Settings,Healthcare Service Items,Health Care Service Items
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ຈໍານວນການບໍລິໂພກ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,ການປ່ຽນແປງສຸດທິໃນເງິນສົດ
DocType: Assessment Plan,Grading Scale,ຂະຫນາດການຈັດລໍາດັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,ຫນ່ວຍບໍລິການຂອງການ {0} ໄດ້ຮັບເຂົ້າໄປຫຼາຍກ່ວາຫນຶ່ງຄັ້ງໃນການສົນທະນາປັດໄຈຕາຕະລາງ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ສໍາເລັດແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock ໃນມື
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,35 +2444,35 @@
DocType: Travel Request Costing,Funded Amount,ຈໍານວນເງິນທີ່ໄດ້ຮັບທຶນ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,ກ່ອນຫນ້າປີດ້ານການເງິນແມ່ນບໍ່ມີການປິດ
DocType: Practitioner Schedule,Practitioner Schedule,Schedule Practitioner
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),ອາຍຸສູງສຸດ (ວັນ)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,ເງິນເພີ່ມເຕີມ
DocType: Quotation Item,Quotation Item,ສະເຫນີລາຄາສິນຄ້າ
DocType: Customer,Customer POS Id,Id POS Customer
DocType: Account,Account Name,ຊື່ບັນຊີ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,ຈາກວັນທີບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເຖິງວັນທີ່
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} ປະລິມານ {1} ບໍ່ສາມາດຈະສ່ວນຫນຶ່ງເປັນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ກະລຸນາໃສ່ Woocommerce Server URL
DocType: Purchase Order Item,Supplier Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,ອັດຕາການປ່ຽນໃຈເຫລື້ອມໃສບໍ່ສາມາດຈະເປັນ 0 ຫລື 1
DocType: Share Balance,To No,To No
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ທຸກໆວຽກທີ່ຈໍາເປັນສໍາລັບການສ້າງພະນັກງານຍັງບໍ່ທັນໄດ້ເຮັດເທື່ອ.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} ຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
DocType: Accounts Settings,Credit Controller,ຄວບຄຸມການປ່ອຍສິນເຊື່ອ
DocType: Loan,Applicant Type,ປະເພດຜູ້ສະຫມັກ
DocType: Purchase Invoice,03-Deficiency in services,03 ຂາດການບໍລິການ
DocType: Healthcare Settings,Default Medical Code Standard,ແບບມາດຕະຖານຢາມາດຕະຖານ
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,ຊື້ຮັບ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Company,Default Payable Account,ມາດຕະຖານບັນຊີເຈົ້າຫນີ້
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","ການຕັ້ງຄ່າສໍາລັບໂຄງຮ່າງການໄປຊື້ເຄື່ອງອອນໄລນ໌ເຊັ່ນ: ກົດລະບຽບການຂົນສົ່ງ, ບັນຊີລາຍການລາຄາແລະອື່ນໆ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% ບິນ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Reserved ຈໍານວນ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Reserved ຈໍານວນ
DocType: Party Account,Party Account,ບັນຊີພັກ
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ກະລຸນາເລືອກບໍລິສັດແລະການອອກແບບ
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ຊັບພະຍາກອນມະນຸດ
-DocType: Lead,Upper Income,Upper ລາຍໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper ລາຍໄດ້
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,ປະຕິເສດ
DocType: Journal Entry Account,Debit in Company Currency,Debit ໃນບໍລິສັດສະກຸນເງິນ
DocType: BOM Item,BOM Item,BOM Item
@@ -2471,9 +2489,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",ວຽກເປີດສໍາລັບການກໍານົດ {0} ແລ້ວເປີດຫລືຈ້າງແລ້ວສົມບູນຕາມແຜນການ Staffing {1}
DocType: Vital Signs,Constipated,Constipated
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},ຕໍ່ Supplier Invoice {0} ວັນ {1}
DocType: Customer,Default Price List,ລາຄາມາດຕະຖານ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,ການບັນທຶກການເຄື່ອນໄຫວຊັບສິນ {0} ສ້າງ
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ບໍ່ພົບລາຍການ.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,ທ່ານບໍ່ສາມາດລົບປະຈໍາປີ {0}. ປີງົບປະມານ {0} ກໍານົດເປັນມາດຕະຖານໃນການຕັ້ງຄ່າ Global
DocType: Share Transfer,Equity/Liability Account,ບັນຊີ Equity / Liability
@@ -2487,17 +2505,17 @@
DocType: Journal Entry,Entry Type,ປະເພດເຂົ້າ
,Customer Credit Balance,ຍອດສິນເຊື່ອລູກຄ້າ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,ການປ່ຽນແປງສຸດທິໃນບັນຊີເຈົ້າຫນີ້
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ຂອບເຂດການປ່ອຍສິນເຊື່ອໄດ້ຖືກຂ້າມຜ່ານສໍາລັບລູກຄ້າ {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',ລູກຄ້າທີ່ຕ້ອງການສໍາລັບການ 'Customerwise ສ່ວນລົດ'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,ການຕັ້ງລາຄາ
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,ປັບປຸງຂໍ້ມູນວັນຈ່າຍເງິນທະນາຄານທີ່ມີວາລະສານ.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,ການຕັ້ງລາຄາ
DocType: Quotation,Term Details,ລາຍລະອຽດໃນໄລຍະ
DocType: Employee Incentive,Employee Incentive,ແຮງຈູງໃຈ
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,ບໍ່ສາມາດລົງທະບຽນຫຼາຍກ່ວາ {0} ນັກສຶກສາສໍາລັບກຸ່ມນັກສຶກສານີ້.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ລວມ (ໂດຍບໍ່ມີພາສີ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ນັບເປັນຜູ້ນໍາພາ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Stock Available
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Stock Available
DocType: Manufacturing Settings,Capacity Planning For (Days),ການວາງແຜນຄວາມອາດສາມາດສໍາລັບການ (ວັນ)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,ການຈັດຊື້
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ບໍ່ມີລາຍການທີ່ມີການປ່ຽນແປງໃນປະລິມານຫຼືມູນຄ່າ.
@@ -2512,7 +2530,7 @@
DocType: Purchase Invoice,End date of current invoice's period,ວັນທີໃນຕອນທ້າຍຂອງໄລຍະເວລາໃບເກັບເງິນໃນປັດຈຸບັນ
DocType: Pricing Rule,Applicable For,ສາມາດນໍາໃຊ້ສໍາລັບ
DocType: Lab Test,Technician Name,ຊື່ Technician
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",ບໍ່ສາມາດຮັບປະກັນການຈັດສົ່ງໂດຍ Serial No as \ Item {0} ຖືກເພີ່ມແລະບໍ່ມີການຮັບປະກັນການຈັດສົ່ງໂດຍ \ Serial No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink ການຊໍາລະເງິນກ່ຽວກັບການຍົກເລີກການໃບເກັບເງິນ
@@ -2522,7 +2540,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,ອອກຈາກແລະເຂົ້າຮ່ວມ
DocType: Asset,Comprehensive Insurance,ປະກັນໄພຢ່າງກວ້າງຂວາງ
DocType: Maintenance Visit,Partially Completed,ສໍາເລັດບາງສ່ວນ
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ຈຸດຄວາມສັດຊື່: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Add Leads
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Moderate Sensitivity
DocType: Leave Type,Include holidays within leaves as leaves,ປະກອບມີວັນພັກໃນໃບເປັນໃບ
DocType: Loyalty Program,Redemption,ການໄຖ່
@@ -2530,7 +2549,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,ອັດຕາການຖອນອັດຕາພາສີ
DocType: Contract,Contract Period,ໄລຍະເວລາສັນຍາ
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,ການຮັບປະກັນການຮຽກຮ້ອງຕໍ່ສະບັບເລກທີ Serial
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ທັງຫມົດ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','ທັງຫມົດ'
DocType: Employee,Permanent Address,ທີ່ຢູ່ຖາວອນ
DocType: Loyalty Program,Collection Tier,Collection Tier
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,ຈາກວັນທີບໍ່ສາມາດຫນ້ອຍກວ່າວັນເຂົ້າຮ່ວມຂອງພະນັກງານ
@@ -2556,7 +2575,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,ຄ່າໃຊ້ຈ່າຍການຕະຫຼາດ
,Item Shortage Report,ບົດລາຍງານການຂາດແຄນສິນຄ້າ
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,ບໍ່ສາມາດສ້າງເງື່ອນໄຂມາດຕະຖານ. ກະລຸນາປ່ຽນເກນມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ນ້ໍາທີ່ໄດ້ກ່າວມາ, \ nPlease ເວົ້າເຖິງ "ນ້ໍາຫນັກ UOM" ເຊັ່ນດຽວກັນ"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ຂໍອຸປະກອນການນໍາໃຊ້ເພື່ອເຮັດໃຫ້ການອອກສຽງ Stock
DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Group ແຍກຕາມແນ່ນອນສໍາລັບທຸກຊຸດ
@@ -2571,15 +2590,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),ໄລຍະເວລານັດຫມາຍ (ນາທີ)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ເຮັດໃຫ້ການເຂົ້າບັນຊີສໍາຫລັບທຸກການເຄື່ອນໄຫວ Stock
DocType: Leave Allocation,Total Leaves Allocated,ໃບທັງຫມົດຈັດສັນ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,ກະລຸນາໃສ່ປີເລີ່ມຕົ້ນທີ່ຖືກຕ້ອງທາງດ້ານການເງິນແລະວັນສຸດທ້າຍ
DocType: Employee,Date Of Retirement,ວັນທີ່ສະຫມັກບໍານານ
DocType: Upload Attendance,Get Template,ໄດ້ຮັບ Template
+,Sales Person Commission Summary,ຜູ້ຂາຍສ່ວນບຸກຄົນລາຍລະອຽດ
DocType: Additional Salary Component,Additional Salary Component,ສ່ວນເງິນເດືອນເພີ່ມເຕີມ
DocType: Material Request,Transferred,ໂອນ
DocType: Vehicle,Doors,ປະຕູ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,Setup ERPNext ສໍາເລັດ!
DocType: Healthcare Settings,Collect Fee for Patient Registration,ເກັບຄ່າທໍານຽມສໍາລັບການຈົດທະບຽນຄົນເຈັບ
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ບໍ່ສາມາດປ່ຽນແປງຄຸນລັກສະນະຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ສ້າງລາຍການໃຫມ່ແລະໂອນຫຼັກຊັບໄປຍັງສະບັບໃຫມ່
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Breakup ພາສີ
DocType: Employee,Joining Details,Joining Details
@@ -2594,27 +2614,28 @@
DocType: Purchase Invoice,Place of Supply,ສະຖານທີ່ Supply
DocType: Quality Inspection Reading,Reading 2,ອ່ານ 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},ພະນັກງານ {0} ແລ້ວໄດ້ຍື່ນຄໍາປະກາດ {1} ສໍາລັບໄລຍະເວລາການຈ່າຍເງິນ {2}
-DocType: Stock Entry,Material Receipt,ຮັບອຸປະກອນການ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,ຮັບອຸປະກອນການ
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,ສົ່ງ / ຍົກລະດັບການຊໍາລະເງິນ
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM -YYYY.-
DocType: Homepage,Products,ຜະລິດຕະພັນ
DocType: Announcement,Instructor,instructor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ເລືອກລາຍການ (ທາງເລືອກ)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,ໂຄງການຄວາມບໍ່ສະຫງົບແມ່ນບໍ່ຖືກຕ້ອງສໍາລັບບໍລິສັດທີ່ເລືອກ
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee Schedule Student Group
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ຖ້າຫາກວ່າລາຍການນີ້ມີ variants, ຫຼັງຈາກນັ້ນມັນກໍສາມາດບໍ່ໄດ້ຮັບການຄັດເລືອກໃນໃບສັ່ງຂາຍແລະອື່ນໆ"
DocType: Lead,Next Contact By,ຕິດຕໍ່ຕໍ່ໄປໂດຍ
DocType: Compensatory Leave Request,Compensatory Leave Request,ຄໍາຮ້ອງຂໍການສະເຫນີຄ່າຊົດເຊີຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},ປະລິມານທີ່ກໍານົດໄວ້ສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Warehouse {0} ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນປະລິມານທີ່ມີຢູ່ສໍາລັບລາຍການ {1}
DocType: Blanket Order,Order Type,ປະເພດຄໍາສັ່ງ
,Item-wise Sales Register,ລາຍການສະຫລາດ Sales ຫມັກສະມາຊິກ
DocType: Asset,Gross Purchase Amount,ການຊື້ທັງຫມົດ
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ເປີດເຄື່ອງຊັ່ງ
DocType: Asset,Depreciation Method,ວິທີການຄ່າເສື່ອມລາຄາ
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ເປັນພາສີນີ້ລວມຢູ່ໃນອັດຕາພື້ນຖານ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ເປົ້າຫມາຍທັງຫມົດ
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ເປົ້າຫມາຍທັງຫມົດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Perception Analysis
DocType: Soil Texture,Sand Composition (%),ອົງປະກອບຂອງທາຍ (%)
DocType: Job Applicant,Applicant for a Job,ສະຫມັກວຽກຄິກທີ່ນີ້
DocType: Production Plan Material Request,Production Plan Material Request,ການຜະລິດແຜນການວັດສະດຸຂໍ
@@ -2630,23 +2651,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),ເຄື່ອງຫມາຍການປະເມີນ (ອອກຈາກ 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile No
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,ຕົ້ນຕໍ
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ສໍາລັບລາຍການ {0}, ຈໍານວນຈະຕ້ອງເປັນຈໍານວນລົບ"
DocType: Naming Series,Set prefix for numbering series on your transactions,ຕັ້ງຄໍານໍາຫນ້າສໍາລັບການຈໍານວນໄລຍະກ່ຽວກັບການໂອນຂອງທ່ານ
DocType: Employee Attendance Tool,Employees HTML,ພະນັກງານ HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,ມາດຕະຖານ BOM ({0}) ຕ້ອງມີການເຄື່ອນໄຫວສໍາລັບລາຍການນີ້ຫຼືແມ່ຂອງຕົນ
DocType: Employee,Leave Encashed?,ອອກຈາກ Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,ໂອກາດຈາກພາກສະຫນາມເປັນການບັງຄັບ
DocType: Email Digest,Annual Expenses,ຄ່າໃຊ້ຈ່າຍປະຈໍາປີ
DocType: Item,Variants,variants
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,ເຮັດໃຫ້ການສັ່ງຊື້
DocType: SMS Center,Send To,ສົ່ງເຖິງ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
DocType: Payment Reconciliation Payment,Allocated amount,ຈໍານວນເງິນທີ່ຈັດສັນ
DocType: Sales Team,Contribution to Net Total,ການປະກອບສ່ວນສຸດທິທັງຫມົດ
DocType: Sales Invoice Item,Customer's Item Code,ຂອງລູກຄ້າລະຫັດສິນຄ້າ
DocType: Stock Reconciliation,Stock Reconciliation,Stock Reconciliation
DocType: Territory,Territory Name,ຊື່ອານາເຂດ
+DocType: Email Digest,Purchase Orders to Receive,ຊື້ຄໍາສັ່ງທີ່ຈະໄດ້ຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse ກ່ອນການຍື່ນສະເຫນີການ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ທ່ານພຽງແຕ່ສາມາດມີ Plans ທີ່ມີວົງຈອນການເອີ້ນເກັບເງິນດຽວກັນໃນການຈອງ
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mapped Data
@@ -2665,9 +2688,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},ຊ້ໍາບໍ່ມີ Serial ເຂົ້າສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ຕິດຕາມນໍາໂດຍແຫຼ່ງທີ່ມາ.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,A ເງື່ອນໄຂສໍາລັບລະບຽບການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ກະລຸນາໃສ່
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ກະລຸນາໃສ່
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Maintenance Log
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ກະລຸນາທີ່ກໍານົດໄວ້ການກັ່ນຕອງໂດຍອີງໃສ່ລາຍການຫຼື Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ນ້ໍາສຸດທິຂອງຊຸດນີ້. (ການຄິດໄລ່ອັດຕະໂນມັດເປັນຜົນລວມຂອງນ້ໍາຫນັກສຸດທິຂອງລາຍການ)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Make Inter Company Journal Entry
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ຈໍານວນເງິນສ່ວນລົດບໍ່ສູງກວ່າ 100%
@@ -2676,26 +2699,27 @@
DocType: Sales Order,To Deliver and Bill,ການສົ່ງແລະບັນຊີລາຍການ
DocType: Student Group,Instructors,instructors
DocType: GL Entry,Credit Amount in Account Currency,ການປ່ອຍສິນເຊື່ອໃນສະກຸນເງິນບັນຊີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Share Management
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Share Management
DocType: Authorization Control,Authorization Control,ການຄວບຄຸມການອະນຸຍາດ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,ການຊໍາລະເງິນ
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},"ຕິດຕໍ່ກັນ, {0}: ປະຕິເສດ Warehouse ເປັນການບັງຄັບຕໍ່ຕ້ານສິນຄ້າປະຕິເສດ {1}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,ການຊໍາລະເງິນ
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} ບໍ່ໄດ້ເຊື່ອມໂຍງກັບບັນຊີໃດ, ກະລຸນາລະບຸບັນຊີໃນບັນທຶກສາງຫຼືກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນໃນບໍລິສັດ {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,ການຄຸ້ມຄອງຄໍາສັ່ງຂອງທ່ານ
DocType: Work Order Operation,Actual Time and Cost,ທີ່ໃຊ້ເວລາແລະຄ່າໃຊ້ຈ່າຍຕົວຈິງ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},ຂໍອຸປະກອນການສູງສຸດ {0} ສາມາດເຮັດໄດ້ສໍາລັບລາຍການ {1} ຕໍ່ຂາຍສິນຄ້າ {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,ຫຍ້າຜັກທຽມ
DocType: Course,Course Abbreviation,ຊື່ຫຍໍ້ຂອງລາຍວິຊາ
DocType: Budget,Action if Annual Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນກ່ວາເກົ່າ
DocType: Student Leave Application,Student Leave Application,ຄໍາຮ້ອງສະຫມັກອອກຈາກນັກສຶກສາ
DocType: Item,Will also apply for variants,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ, ເປັນມັນແມ່ນແລ້ວ {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Employee {0} ວັນເຄິ່ງຫນຶ່ງໃນ {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ຊົ່ວໂມງການເຮັດວຽກທັງຫມົດບໍ່ຄວນຈະມີຫຼາຍກ່ວາຊົ່ວໂມງເຮັດວຽກສູງສຸດ {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ກ່ຽວກັບ
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,ລາຍການມັດທີ່ໃຊ້ເວລາຂອງການຂາຍ.
+DocType: Delivery Settings,Dispatch Settings,ການຕັ້ງຄ່າການຈັດສົ່ງ
DocType: Material Request Plan Item,Actual Qty,ຕົວຈິງຈໍານວນ
DocType: Sales Invoice Item,References,ເອກະສານ
DocType: Quality Inspection Reading,Reading 10,ອ່ານ 10
@@ -2703,15 +2727,18 @@
DocType: Item,Barcodes,Barcodes
DocType: Hub Tracked Item,Hub Node,Hub Node
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,ທ່ານໄດ້ເຂົ້າໄປລາຍການລາຍການທີ່ຊ້ໍາ. ກະລຸນາແກ້ໄຂແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,ສະມາຄົມ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,ສະມາຄົມ
DocType: Asset Movement,Asset Movement,ການເຄື່ອນໄຫວຊັບສິນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,ຕ້ອງໄດ້ສົ່ງຄໍາສັ່ງເຮັດວຽກ {0}
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,ໂຄງຮ່າງການໃຫມ່
DocType: Taxable Salary Slab,From Amount,ຈາກຈໍານວນເງິນ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ລາຍການ {0} ບໍ່ແມ່ນລາຍການຕໍ່ເນື່ອງ
DocType: Leave Type,Encashment,Encashment
+DocType: Delivery Settings,Delivery Settings,ການຈັດສົ່ງສິນຄ້າ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Fetch Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ການອະນຸຍາດທີ່ສູງສຸດໃນປະເພດການປະຕິບັດ {0} ແມ່ນ {1}
DocType: SMS Center,Create Receiver List,ສ້າງບັນຊີຮັບ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ຄວນຈະມີຫຼັງຈາກວັນທີຊື້
DocType: Vehicle,Wheels,ຂັບລົດ
DocType: Packing Slip,To Package No.,ການຫຸ້ມຫໍ່ສະບັບເລກທີ
DocType: Patient Relation,Family,ຄອບຄົວ
@@ -2725,7 +2752,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ສະກຸນເງິນໃບຢັ້ງຢືນຕ້ອງມີເງີນເທົ່າກັບສະກຸນເງິນຂອງສະກຸນເງິນຂອງບໍລິສັດຫຼືເງິນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),ຊີ້ໃຫ້ເຫັນວ່າຊຸດແມ່ນສ່ວນຫນຶ່ງຂອງການຈັດສົ່ງ (ພຽງແຕ່ Draft) ນີ້
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,ໄລຍະຫ່າງ {0}: ວັນທີ່ກໍານົດບໍ່ສາມາດເປັນມື້ກ່ອນວັນທີສົ່ງ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,ເຮັດໃຫ້ການເຂົ້າການຊໍາລະເງິນ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ປະລິມານສໍາລັບລາຍການ {0} ຕ້ອງຫນ້ອຍກ່ວາ {1}
,Sales Invoice Trends,Sales ແນວໂນ້ມ Invoice
@@ -2733,30 +2760,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',ສາມາດສົ່ງຕິດຕໍ່ກັນພຽງແຕ່ຖ້າຫາກວ່າປະເພດຄ່າໃຊ້ຈ່າຍແມ່ນ 'ກ່ຽວກັບຈໍານວນແຖວ Previous' ຫຼື 'ກ່ອນຫນ້າ Row ລວມ
DocType: Sales Order Item,Delivery Warehouse,Warehouse ສົ່ງ
DocType: Leave Type,Earned Leave Frequency,ກໍາໄລອອກຈາກຄວາມຖີ່
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Sub Type
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,ເປັນໄມ້ຢືນຕົ້ນຂອງສູນຕົ້ນທຶນທາງດ້ານການເງິນ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
DocType: Serial No,Delivery Document No,ສົ່ງເອກະສານທີ່ບໍ່ມີ
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ຮັບປະກັນການຈັດສົ່ງໂດຍອີງໃສ່ການຜະລິດແບບ Serial No
DocType: Vital Signs,Furry,ມີຂົນຍາວ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},ກະລຸນາຕັ້ງ 'ບັນຊີ / ການສູນເສຍກໍາໄຮຈາກການທໍາລາຍຊັບສິນໃນບໍລິສັດ {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,ຮັບສິນຄ້າຈາກການຊື້ຮັບ
DocType: Serial No,Creation Date,ວັນທີ່ສ້າງ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},ຕ້ອງມີສະຖານທີ່ເປົ້າຫມາຍສໍາລັບສິນຄ້າ {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","ຂາຍຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
DocType: Production Plan Material Request,Material Request Date,ຂໍອຸປະກອນການວັນທີ່
DocType: Purchase Order Item,Supplier Quotation Item,ຜູ້ຜະລິດສະເຫນີລາຄາສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,ການບໍລິໂພກວັດຖຸບໍ່ໄດ້ກໍານົດໄວ້ໃນການຜະລິດການຜະລິດ.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ຢ້ຽມຊົມຟໍລັ່ມ
DocType: Student,Student Mobile Number,ຈໍານວນໂທລະສັບມືຖືນັກສຶກສາ
DocType: Item,Has Variants,ມີ Variants
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,ການປັບປຸງການຕອບສະຫນອງ
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},ທ່ານໄດ້ຄັດເລືອກເອົາແລ້ວລາຍການຈາກ {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,ຊື່ຂອງການແຜ່ກະຈາຍລາຍເດືອນ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID batch ເປັນການບັງຄັບ
DocType: Sales Person,Parent Sales Person,ບຸກຄົນຜູ້ປົກຄອງ Sales
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ບໍ່ມີລາຍການລາຍການທີ່ຈະໄດ້ຮັບແມ່ນລ້າສະໄຫມ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,ຜູ້ຂາຍແລະຜູ້ຊື້ບໍ່ສາມາດດຽວກັນ
DocType: Project,Collect Progress,ເກັບກໍາຄວາມຄືບຫນ້າ
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2767,17 +2795,16 @@
DocType: Supplier,Supplier of Goods or Services.,ຜູ້ສະຫນອງສິນຄ້າຫຼືການບໍລິການ.
DocType: Budget,Fiscal Year,ປີງົບປະມານ
DocType: Asset Maintenance Log,Planned,ວາງແຜນໄວ້
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} ມີລະຫວ່າງ {1} ແລະ {2} (
DocType: Vehicle Log,Fuel Price,ລາຄານໍ້າມັນເຊື້ອໄຟ
DocType: Bank Guarantee,Margin Money,ເງິນປັນຜົນ
DocType: Budget,Budget,ງົບປະມານ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Set Open
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,ລາຍການສິນຊັບຖາວອນຕ້ອງຈະເປັນລາຍການບໍ່ແມ່ນຫຼັກຊັບ.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ຕ້ານ {0}, ຍ້ອນວ່າມັນບໍ່ແມ່ນເປັນບັນຊີລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍ"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},ຈໍານວນການຍົກເວັ້ນທີ່ສູງສຸດສໍາລັບ {0} ແມ່ນ {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,ໄດ້ບັນລຸຜົນ
DocType: Student Admission,Application Form Route,ຄໍາຮ້ອງສະຫມັກແບບຟອມການເສັ້ນທາງ
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ອານາເຂດຂອງ / ລູກຄ້າ
DocType: Healthcare Settings,Patient Encounters in valid days,ຄົນເຈັບພົບໃນວັນທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ອອກຈາກປະເພດ {0} ບໍ່ສາມາດຈັດຕັ້ງແຕ່ມັນໄດ້ຖືກອອກໂດຍບໍ່ມີການຈ່າຍເງິນ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບໃບເກັບເງິນຈໍານວນທີ່ຍັງຄ້າງຄາ {2}
@@ -2790,14 +2817,14 @@
,Amount to Deliver,ຈໍານວນການສົ່ງ
DocType: Asset,Insurance Start Date,ວັນເລີ່ມປະກັນໄພ
DocType: Salary Component,Flexible Benefits,ປະໂຫຍດທີ່ສາມາດປ່ຽນແປງໄດ້
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ລາຍະການດຽວກັນໄດ້ຖືກເຂົ້າຫລາຍຄັ້ງ. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ວັນທີໄລຍະເລີ່ມຕົ້ນບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນທີຂອງປີທາງວິຊາການທີ່ໃນໄລຍະການມີການເຊື່ອມຕໍ່ (ປີທາງວິຊາການ {}). ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,ມີຄວາມຜິດພາດໄດ້.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,ມີຄວາມຜິດພາດໄດ້.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,ພະນັກງານ {0} ໄດ້ຖືກນໍາໃຊ້ແລ້ວສໍາລັບ {1} ລະຫວ່າງ {2} ແລະ {3}:
DocType: Guardian,Guardian Interests,ຄວາມສົນໃຈຜູ້ປົກຄອງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,ປັບປຸງຊື່ / ເລກບັນຊີ
DocType: Naming Series,Current Value,ມູນຄ່າປະຈຸບັນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ປີງົບປະມານຫຼາຍມີສໍາລັບວັນທີ {0}. ກະລຸນາຕັ້ງບໍລິສັດໃນປີງົບປະມານ
DocType: Education Settings,Instructor Records to be created by,ບັນທຶກສອນທີ່ຈະສ້າງຂຶ້ນໂດຍ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} ສ້າງ
DocType: GST Account,GST Account,ບັນຊີ GST
@@ -2812,9 +2839,8 @@
DocType: Pricing Rule,Selling,ຂາຍ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},ຈໍານວນ {0} {1} ຫັກຕໍ່ {2}
DocType: Sales Person,Name and Employee ID,ຊື່ແລະລະຫັດພະນັກງານ
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,ເນື່ອງຈາກວັນທີບໍ່ສາມາດກ່ອນທີ່ໂພດວັນທີ່
DocType: Website Item Group,Website Item Group,ກຸ່ມສິນຄ້າເວັບໄຊທ໌
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ບໍ່ມີໃບຮັບເງິນເດືອນທີ່ສົ່ງຫາສໍາລັບເກນມາດຕະຖານທີ່ເລືອກໄວ້ຂ້າງເທິງຫຼືໃບປະກາດລາຄາແລ້ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,ຫນ້າທີ່ແລະພາສີອາກອນ
DocType: Projects Settings,Projects Settings,ໂຄງການຕັ້ງຄ່າ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,ກະລຸນາໃສ່ວັນທີເອກະສານ
@@ -2823,7 +2849,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Supplied ຈໍານວນ
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR -YYYY.-
DocType: Purchase Order Item,Material Request Item,ອຸປະກອນການຈອງສິນຄ້າ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ກະລຸນາຍົກເລີກໃບຢັ້ງຢືນການຊື້ {0} ກ່ອນ
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ເປັນໄມ້ຢືນຕົ້ນຂອງກຸ່ມສິນຄ້າ.
DocType: Production Plan,Total Produced Qty,Total Produced Qty
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ບໍ່ສາມາດສົ່ງຈໍານວນການຕິດຕໍ່ກັນຫຼາຍກ່ວາຫຼືເທົ່າກັບຈໍານວນການຕິດຕໍ່ກັນໃນປັດຈຸບັນສໍາລັບປະເພດຄ່າໃຊ້ຈ່າຍນີ້
@@ -2831,9 +2857,9 @@
,Item-wise Purchase History,ປະວັດການຊື້ລາຍການທີ່ສະຫລາດ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ 'ມາດດຶງຂໍ້ມູນ Serial No ເພີ່ມຂຶ້ນສໍາລັບສິນຄ້າ {0}
DocType: Account,Frozen,Frozen
-DocType: Delivery Note,Vehicle Type,ປະເພດຍານພາຫະນະ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,ປະເພດຍານພາຫະນະ
DocType: Sales Invoice Payment,Base Amount (Company Currency),ຈໍານວນພື້ນຖານ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,ວັດຖຸດິບ
DocType: Payment Reconciliation Payment,Reference Row,Row ກະສານອ້າງອີງ
DocType: Installation Note,Installation Time,ທີ່ໃຊ້ເວລາການຕິດຕັ້ງ
DocType: Sales Invoice,Accounting Details,ລາຍລະອຽດການບັນຊີ
@@ -2842,12 +2868,13 @@
DocType: Inpatient Record,O Positive,O Positive
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,ການລົງທຶນ
DocType: Issue,Resolution Details,ລາຍລະອຽດຄວາມລະອຽດ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ປະເພດການເຮັດທຸລະກໍາ
DocType: Item Quality Inspection Parameter,Acceptance Criteria,ເງື່ອນໄຂການຍອມຮັບ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,ກະລຸນາໃສ່ການຮ້ອງຂໍການວັດສະດຸໃນຕາຕະລາງຂ້າງເທິງ
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ບໍ່ມີການຊໍາລະເງິນສໍາລັບວາລະສານເຂົ້າ
DocType: Hub Tracked Item,Image List,Image List
DocType: Item Attribute,Attribute Name,ສະແດງຊື່
+DocType: Subscription,Generate Invoice At Beginning Of Period,ສ້າງໃບເກັບເງິນໃນຕອນເລີ່ມຕົ້ນຂອງໄລຍະເວລາ
DocType: BOM,Show In Website,ສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
DocType: Loan Application,Total Payable Amount,ຈໍານວນເງິນຫນີ້
DocType: Task,Expected Time (in hours),ທີ່ໃຊ້ເວລາທີ່ຄາດວ່າຈະ (ຊົ່ວໂມງ)
@@ -2864,7 +2891,7 @@
DocType: Appraisal,For Employee Name,ສໍາລັບຊື່ຂອງພະນັກງານ
DocType: Holiday List,Clear Table,ຕາຕະລາງທີ່ຈະແຈ້ງ
DocType: Woocommerce Settings,Tax Account,ບັນຊີພາສີ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ຊ່ອງທີ່ມີຢູ່
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ຊ່ອງທີ່ມີຢູ່
DocType: C-Form Invoice Detail,Invoice No,ໃບເກັບເງິນທີ່ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,ເຮັດໃຫ້ການຊໍາລະເງິນ
DocType: Room,Room Name,ຊື່ຫ້ອງ
@@ -2884,9 +2911,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,ການລາອອກວັນທີ່ສະຫມັກຈົດຫມາຍສະບັບ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,ກົດລະບຽບການຕັ້ງລາຄາໄດ້ຖືກກັ່ນຕອງຕື່ມອີກໂດຍອີງໃສ່ປະລິມານ.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,ບໍ່ກໍານົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ກະລຸນາຕັ້ງວັນທີ່ຂອງການເຂົ້າຮ່ວມສໍາລັບພະນັກງານທີ່ {0}
DocType: Inpatient Record,Discharge,ການໄຫຼ
DocType: Task,Total Billing Amount (via Time Sheet),ຈໍານວນການເອີ້ນເກັບເງິນທັງຫມົດ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ລາຍການລູກຄ້າຊ້ໍາ
@@ -2896,17 +2922,16 @@
DocType: Chapter,Chapter,ຫມວດ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ຄູ່
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ບັນຊີມາດຕະຖານຈະໄດ້ຮັບການປັບປຸງໂດຍອັດຕະໂນມັດໃນໃບແຈ້ງຫນີ້ POS ເມື່ອເລືອກໂຫມດນີ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ເລືອກ BOM ແລະຈໍານວນການຜະລິດ
DocType: Asset,Depreciation Schedule,ຕາຕະລາງຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,ທີ່ຢູ່ Partner ຂາຍແລະຕິດຕໍ່
DocType: Bank Reconciliation Detail,Against Account,ຕໍ່ບັນຊີ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີ່ຄວນຈະມີລະຫວ່າງຕັ້ງແຕ່ວັນທີ່ແລະວັນທີ
DocType: Maintenance Schedule Detail,Actual Date,ວັນທີ່
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,ກະລຸນາຕັ້ງສູນຕົ້ນທຶນຕົ້ນແບບໃນ {0} ບໍລິສັດ.
DocType: Item,Has Batch No,ມີ Batch No
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},ການເອີ້ນເກັບເງິນປະຈໍາປີ: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ສິນຄ້າແລະບໍລິການພາສີ (GST ອິນເດຍ)
DocType: Delivery Note,Excise Page Number,ອາກອນຊົມໃຊ້ຈໍານວນຫນ້າ
DocType: Asset,Purchase Date,ວັນທີ່ຊື້
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,ບໍ່ສາມາດສ້າງຄວາມລັບໄດ້
@@ -2914,7 +2939,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,ຂໍ້ມູນສ່ວນຕົວ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},ກະລຸນາຕັ້ງຊັບ Center ຄ່າເສື່ອມລາຄາຕົ້ນທຶນໃນບໍລິສັດ {0}
,Maintenance Schedules,ຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Task,Actual End Date (via Time Sheet),ຕົວຈິງວັນທີ່ສິ້ນສຸດ (ຜ່ານທີ່ໃຊ້ເວລາ Sheet)
DocType: Soil Texture,Soil Type,ປະເພດດິນ
@@ -2922,10 +2947,10 @@
,Quotation Trends,ແນວໂນ້ມວົງຢືມ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ກຸ່ມສິນຄ້າບໍ່ໄດ້ກ່າວເຖິງໃນຕົ້ນສະບັບລາຍການສໍາລັບການ item {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີລູກຫນີ້
DocType: Shipping Rule,Shipping Amount,ການຂົນສົ່ງຈໍານວນເງິນ
DocType: Supplier Scorecard Period,Period Score,ຄະແນນໄລຍະເວລາ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ຕື່ມການລູກຄ້າ
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ຕື່ມການລູກຄ້າ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,ທີ່ຍັງຄ້າງຈໍານວນ
DocType: Lab Test Template,Special,ພິເສດ
DocType: Loyalty Program,Conversion Factor,ປັດໄຈການປ່ຽນແປງ
@@ -2933,6 +2958,7 @@
,Vehicle Expenses,ຄ່າໃຊ້ຈ່າຍຍານພາຫະນະ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,ສ້າງທົດລອງທົດລອງ (s) ໃນໃບແຈ້ງຍອດຂາຍສົ່ງ
DocType: Serial No,Invoice Details,ລາຍລະອຽດໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,ກະລຸນາເປີດໃຊ້ Google Maps Settings ເພື່ອປະເມີນແລະ optimize ເສັ້ນທາງ
DocType: Grant Application,Show on Website,ສະແດງເທິງເວັບໄຊທ໌
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ເລີ່ມຕົ້ນສຸດ
DocType: Hub Tracked Item,Hub Category,Category Hub
@@ -2942,7 +2968,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Add Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,ຍານພາຫະນະຂອງຕົນເອງຂັບລົດ
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Supplier Scorecard ປະຈໍາ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},ແຖວ {0}: ບັນຊີລາຍການຂອງວັດສະດຸບໍ່ພົບມູນ {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ໃບຈັດສັນທັງຫມົດ {0} ບໍ່ສາມາດຈະຫນ້ອຍກ່ວາໃບອະນຸມັດແລ້ວ {1} ສໍາລັບໄລຍະເວລາ
DocType: Contract Fulfilment Checklist,Requirement,ຄວາມຕ້ອງການ
DocType: Journal Entry,Accounts Receivable,ບັນຊີລູກຫນີ້
@@ -2959,29 +2985,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,ການຕັ້ງຄ່າ HR
DocType: Salary Slip,net pay info,ຂໍ້ມູນການຈ່າຍເງິນສຸດທິ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS Amount
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS Amount
DocType: Woocommerce Settings,Enable Sync,Enable Sync
DocType: Tax Withholding Rate,Single Transaction Threshold,Single Transaction Threshold
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ມູນຄ່ານີ້ຈະຖືກປັບປຸງໃນລາຄາການຂາຍລາຄາຕໍ່າສຸດ.
DocType: Email Digest,New Expenses,ຄ່າໃຊ້ຈ່າຍໃຫມ່
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Amount
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Amount
DocType: Shareholder,Shareholder,ຜູ້ຖືຫຸ້ນ
DocType: Purchase Invoice,Additional Discount Amount,ເພີ່ມເຕີມຈໍານວນສ່ວນລົດ
DocType: Cash Flow Mapper,Position,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,ຮັບສິນຄ້າຈາກຄໍາສັ່ງ
DocType: Patient,Patient Details,Details of Patient
DocType: Inpatient Record,B Positive,B Positive
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",ຜົນປະໂຫຍດສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1} ໂດຍລວມ {2} ຂອງຂໍ້ມູນກ່ອນຫນ້ານີ້
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","ຕິດຕໍ່ກັນ, {0}: ຈໍານວນປະມານ 1 ປີ, ເປັນລາຍການເປັນສິນຊັບຖາວອນ. ກະລຸນາໃຊ້ຕິດຕໍ່ກັນທີ່ແຍກຕ່າງຫາກສໍາລັບການຈໍານວນຫຼາຍ."
DocType: Leave Block List Allow,Leave Block List Allow,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,abbr ບໍ່ສາມາດມີຊ່ອງຫວ່າງຫຼືຊ່ອງ
DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,ກຸ່ມທີ່ບໍ່ແມ່ນກຸ່ມ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,ກິລາ
DocType: Loan Type,Loan Name,ຊື່ການກູ້ຢືມເງິນ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
-DocType: Lab Test UOM,Test UOM,ທົດສອບ UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,ທັງຫມົດທີ່ເກີດຂຶ້ນຈິງ
DocType: Student Siblings,Student Siblings,ອ້າຍເອື້ອຍນ້ອງນັກສຶກສາ
DocType: Subscription Plan Detail,Subscription Plan Detail,ລາຍະລະອຽດແຜນການຈອງຊື້
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,ຫນ່ວຍບໍລິການ
@@ -3009,8 +3034,7 @@
DocType: Workstation,Wages per hour,ຄ່າແຮງງານຕໍ່ຊົ່ວໂມງ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ຄວາມສົມດູນໃນ Batch {0} ຈະກາຍເປັນກະທົບທາງລົບ {1} ສໍາລັບລາຍການ {2} ທີ່ Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,ປະຕິບັດຕາມການຮ້ອງຂໍການວັດສະດຸໄດ້ຮັບການຍົກຂຶ້ນມາອັດຕະໂນມັດອີງຕາມລະດັບ Re: ສັ່ງຊື້ສິນຄ້າຂອງ
-DocType: Email Digest,Pending Sales Orders,ລໍຖ້າຄໍາສັ່ງຂາຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},ບັນຊີ {0} ບໍ່ຖືກຕ້ອງ. ບັນຊີສະກຸນເງິນຈະຕ້ອງ {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},ຈາກວັນ {0} ບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນທີ່ Relieving ຂອງພະນັກງານ {1}
DocType: Supplier,Is Internal Supplier,ແມ່ນຜູ້ຊື້ພາຍໃນ
DocType: Employee,Create User Permission,ສ້າງການອະນຸຍາດໃຫ້ຜູ້ໃຊ້
@@ -3018,13 +3042,14 @@
DocType: Healthcare Settings,Remind Before,ເຕືອນກ່ອນ
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},ປັດໄຈທີ່ UOM ສົນທະນາແມ່ນຕ້ອງການໃນການຕິດຕໍ່ກັນ {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຂາຍ, ຂາຍໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ຜະລິດແນນຄວາມພັກດີ = ສະກຸນເງິນຖານເທົ່າໃດ?
DocType: Salary Component,Deduction,ການຫັກ
DocType: Item,Retain Sample,ເກັບຕົວຢ່າງ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,ຕິດຕໍ່ກັນ {0}: ຈາກທີ່ໃຊ້ເວລາແລະຈະໃຊ້ເວລາເປັນການບັງຄັບ.
DocType: Stock Reconciliation Item,Amount Difference,ຈໍານວນທີ່ແຕກຕ່າງກັນ
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ລາຍການລາຄາເພີ່ມຂຶ້ນສໍາລັບ {0} ໃນລາຄາ {1}
+DocType: Delivery Stop,Order Information,ຂໍ້ມູນການສັ່ງຊື້
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ກະລຸນາໃສ່ລະຫັດພະນັກງານຂອງບຸກຄົນການຂາຍນີ້
DocType: Territory,Classification of Customers by region,ການຈັດປະເພດຂອງລູກຄ້າຕາມພູມິພາກ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ໃນການຜະລິດ
@@ -3035,13 +3060,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,ການຄິດໄລ່ຄວາມດຸ່ນດ່ຽງທະນາຄານ
DocType: Normal Test Template,Normal Test Template,Normal Test Template
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,ຜູ້ໃຊ້ຄົນພິການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ວົງຢືມ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ວົງຢືມ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ບໍ່ສາມາດກໍານົດໄດ້ຮັບ RFQ ກັບ No ອ້າງ
DocType: Salary Slip,Total Deduction,ຫັກຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,ເລືອກບັນຊີເພື່ອພິມໃນສະກຸນເງິນບັນຊີ
,Production Analytics,ການວິເຄາະການຜະລິດ
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການໂອນເງິນກັບຜູ້ປ່ວຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ຄ່າໃຊ້ຈ່າຍ Updated
DocType: Inpatient Record,Date of Birth,ວັນເດືອນປີເກີດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ລາຍການ {0} ໄດ້ຖືກສົ່ງຄືນແລ້ວ
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** ປີງົບປະມານ ** ເປັນຕົວແທນເປັນປີການເງິນ. entries ບັນຊີທັງຫມົດແລະເຮັດທຸລະກໍາທີ່ສໍາຄັນອື່ນໆມີການຕິດຕາມຕໍ່ປີງົບປະມານ ** **.
@@ -3049,14 +3074,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Supplier Setup Scorecard
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,ຊື່ແຜນການປະເມີນຜົນ
DocType: Work Order Operation,Work Order Operation,ການເຮັດວຽກການສັ່ງຊື້
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},ການເຕືອນໄພ: ໃບຢັ້ງຢືນການ SSL ບໍ່ຖືກຕ້ອງກ່ຽວກັບສິ່ງທີ່ແນບມາ {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ນໍາໄປສູ່ການຊ່ວຍເຫຼືອທີ່ທ່ານໄດ້ຮັບທຸລະກິດ, ເພີ່ມການຕິດຕໍ່ທັງຫມົດຂອງທ່ານແລະຫຼາຍເປັນຜູ້ນໍາພາຂອງທ່ານ"
DocType: Work Order Operation,Actual Operation Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາການດໍາເນີນງານ
DocType: Authorization Rule,Applicable To (User),ສາມາດນໍາໃຊ້ໄປ (User)
DocType: Purchase Taxes and Charges,Deduct,ຫັກ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,ລາຍລະອຽດວຽກເຮັດງານທໍາ
DocType: Student Applicant,Applied,ການນໍາໃຊ້
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re: ເປີດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re: ເປີດ
DocType: Sales Invoice Item,Qty as per Stock UOM,ຈໍານວນເປັນຕໍ່ Stock UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ຊື່ Guardian2
DocType: Attendance,Attendance Request,Request Attendance
@@ -3074,7 +3099,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serial No {0} ແມ່ນຢູ່ພາຍໃຕ້ການຮັບປະກັນບໍ່ເກີນ {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,ມູນຄ່າອະນຸຍາດຕ່ໍາສຸດ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,User {0} ມີຢູ່ແລ້ວ
-apps/erpnext/erpnext/hooks.py +114,Shipments,ການຂົນສົ່ງ
+apps/erpnext/erpnext/hooks.py +115,Shipments,ການຂົນສົ່ງ
DocType: Payment Entry,Total Allocated Amount (Company Currency),ທັງຫມົດຈັດສັນຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Purchase Order Item,To be delivered to customer,ທີ່ຈະສົ່ງໃຫ້ລູກຄ້າ
DocType: BOM,Scrap Material Cost,Cost Scrap ການວັດສະດຸ
@@ -3082,19 +3107,20 @@
DocType: Grant Application,Email Notification Sent,Email Notification Sent
DocType: Purchase Invoice,In Words (Company Currency),ໃນຄໍາສັບຕ່າງໆ (ບໍລິສັດສະກຸນເງິນ)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,ບໍລິສັດແມ່ນຄູ່ມືສໍາລັບບັນຊີຂອງບໍລິສັດ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","ລະຫັດສິນຄ້າ, ຄັງສິນຄ້າ, ຈໍານວນຈໍາກັດແມ່ນຈໍາເປັນໃນແຖວ"
DocType: Bank Guarantee,Supplier,ຜູ້ຈັດຈໍາຫນ່າຍ
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,ໄດ້ຮັບຈາກ
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,ນີ້ແມ່ນພະແນກຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,ສະແດງລາຍະລະອຽດການຊໍາລະເງິນ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ໄລຍະເວລາໃນວັນ
DocType: C-Form,Quarter,ໄຕມາດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,ຄ່າໃຊ້ຈ່າຍອື່ນ ໆ
DocType: Global Defaults,Default Company,ບໍລິສັດມາດຕະຖານ
DocType: Company,Transactions Annual History,ປະວັດການປະຕິບັດງານປະຈໍາປີ
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ຄ່າໃຊ້ຈ່າຍຂອງບັນຊີທີ່ແຕກຕ່າງກັນເປັນການບັງຄັບສໍາລັບລາຍການ {0} ເປັນຜົນກະທົບຕໍ່ມູນຄ່າຫຼັກຊັບໂດຍລວມ
DocType: Bank,Bank Name,ຊື່ທະນາຄານ
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,ອອກຈາກບ່ອນຫວ່າງເພື່ອເຮັດໃຫ້ຄໍາສັ່ງຊື້ສໍາລັບຜູ້ສະຫນອງທັງຫມົດ
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ລາຍະການຄ່າທໍານຽມຂອງພະນັກງານ Inpatient
DocType: Vital Signs,Fluid,Fluid
DocType: Leave Application,Total Leave Days,ທັງຫມົດວັນອອກ
@@ -3102,10 +3128,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ຈໍານວນປະຕິສໍາພັນ
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Item Variant Settings
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,ເລືອກບໍລິສັດ ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,ເລືອກບໍລິສັດ ...
DocType: Leave Control Panel,Leave blank if considered for all departments,ໃຫ້ຫວ່າງໄວ້ຖ້າພິຈາລະນາສໍາລັບການພະແນກການທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ເປັນການບັງຄັບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Item {0}: {1} qty ຜະລິດ,"
DocType: Payroll Entry,Fortnightly,ສອງອາທິດ
DocType: Currency Exchange,From Currency,ຈາກສະກຸນເງິນ
DocType: Vital Signs,Weight (In Kilogram),ນ້ໍາຫນັກ (ໃນກິໂລກໍາ)
@@ -3142,19 +3168,19 @@
DocType: Grading Scale,Grading Scale Intervals,ໄລຍະການຈັດລໍາດັບຂະຫນາດ
DocType: Item Default,Purchase Defaults,Purchase Defaults
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,ເຮັດບັດວຽກ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ບໍ່ສາມາດສ້າງເຄຣດິດຫມາຍອັດຕະໂນມັດໄດ້, ກະລຸນາຍົກເລີກ 'ບັນຊີເຄດິດທີ່ປ່ອຍອອກມາ' ແລະສົ່ງອີກເທື່ອຫນຶ່ງ"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,ຜົນກໍາໄລສໍາລັບປີ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Entry ບັນຊີສໍາລັບ {2} ສາມາດເຮັດໄດ້ພຽງແຕ່ຢູ່ໃນສະກຸນເງິນ: {3}
DocType: Fee Schedule,In Process,ໃນຂະບວນການ
DocType: Authorization Rule,Itemwise Discount,Itemwise ສ່ວນລົດ
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,ເປັນໄມ້ຢືນຕົ້ນຂອງບັນຊີການເງິນ.
DocType: Bank Guarantee,Reference Document Type,ປະເພດເອກະສານອ້າງອີງ
DocType: Cash Flow Mapping,Cash Flow Mapping,Cash Flow Mapping
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} ຕໍ່ຂາຍສິນຄ້າ {1}
DocType: Account,Fixed Asset,ຊັບສິນຄົງທີ່
DocType: Amazon MWS Settings,After Date,ຫຼັງຈາກວັນທີ
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventory ຕໍ່ເນື່ອງ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ບໍ່ຖືກຕ້ອງ {0} ສໍາລັບ Inter Company Invoice.
,Department Analytics,ກົມການວິເຄາະ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ອີເມວບໍ່ພົບໃນຕິດຕໍ່ແບບເລີ່ມຕົ້ນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,ສ້າງຄວາມລັບ
@@ -3167,10 +3193,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,ໂຄງການໃນໂຄງປະກອບຄ່າທໍານຽມແລະກຸ່ມນັກສຶກສາ {0} ແມ່ນແຕກຕ່າງກັນ.
DocType: Bank Statement Transaction Entry,Receivable Account,Account Receivable
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,ວັນທີ່ຖືກຕ້ອງແມ່ນຕ້ອງນ້ອຍກວ່າວັນທີ່ຖືກຕ້ອງ.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ແມ່ນແລ້ວ {2}"
DocType: Quotation Item,Stock Balance,ຍອດ Stock
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,ໃບສັ່ງຂາຍການຊໍາລະເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,ມີການຊໍາລະເງິນຂອງສ່ວຍສາອາກອນ
DocType: Expense Claim Detail,Expense Claim Detail,ຄ່າໃຊ້ຈ່າຍຂໍ້ມູນການຮ້ອງຂໍ
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,ສາມສະບັບຄືການ SUPPLIER
@@ -3180,22 +3206,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ກະລຸນາເລືອກບັນຊີທີ່ຖືກຕ້ອງ
DocType: Salary Structure Assignment,Salary Structure Assignment,Salary Structure Assignment
DocType: Purchase Invoice Item,Weight UOM,ນ້ໍາຫນັກ UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ລາຍຊື່ຜູ້ຖືຫຸ້ນທີ່ມີຈໍານວນຄົນທີ່ມີຢູ່
DocType: Salary Structure Employee,Salary Structure Employee,ພະນັກງານໂຄງສ້າງເງິນເດືອນ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,ສະແດງຄຸນລັກສະນະຕົວແທນ
DocType: Student,Blood Group,Group ເລືອດ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,ບັນຊີປະຕູຜ່ານການຈ່າຍເງິນໃນແຜນ {0} ແມ່ນແຕກຕ່າງກັນຈາກບັນຊີປະຕູຜ່ານການຊໍາລະເງິນໃນຄໍາຮ້ອງຂໍການຊໍາລະເງິນນີ້
DocType: Course,Course Name,ຫລັກສູດ
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,ບໍ່ມີຂໍ້ມູນເກັບພາສີເກັບສໍາລັບປີງົບປະມານໃນປະຈຸບັນ.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ຜູ້ໃຊ້ທີ່ສາມາດອະນຸມັດຄໍາຮ້ອງສະຫມັກອອກຈາກພະນັກງານສະເພາະຂອງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ອຸປະກອນຫ້ອງການ
DocType: Purchase Invoice Item,Qty,ຈໍານວນ
DocType: Fiscal Year,Companies,ບໍລິສັດ
DocType: Supplier Scorecard,Scoring Setup,ຕິດຕັ້ງຄະແນນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ເອເລັກໂຕຣນິກ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ກໍາໄລ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ກໍາໄລ ({0})
+DocType: BOM,Allow Same Item Multiple Times,ອະນຸຍາດໃຫ້ເອກະສານດຽວກັນຫຼາຍຄັ້ງ
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,ຍົກສູງບົດບາດການວັດສະດຸຂໍເວລາຫຸ້ນຮອດລະດັບ Re: ຄໍາສັ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,ເຕັມເວລາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,ເຕັມເວລາ
DocType: Payroll Entry,Employees,ພະນັກງານ
DocType: Employee,Contact Details,ລາຍລະອຽດການຕິດຕໍ່
DocType: C-Form,Received Date,ວັນທີ່ໄດ້ຮັບ
@@ -3205,11 +3232,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,ການຍືນຍັນການຈ່າຍເງິນ
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,ລາຄາຈະບໍ່ໄດ້ຮັບການສະແດງໃຫ້ເຫັນວ່າລາຄາບໍ່ໄດ້ຕັ້ງ
DocType: Stock Entry,Total Incoming Value,ມູນຄ່າຂາເຂົ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ເດບິດການຈໍາເປັນຕ້ອງ
DocType: Clinical Procedure,Inpatient Record,Inpatient Record
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets ຊ່ວຍຮັກສາຕິດຕາມຂອງທີ່ໃຊ້ເວລາ, ຄ່າໃຊ້ຈ່າຍແລະການເອີ້ນເກັບເງິນສໍາລັບກິດຈະກໍາເຮັດໄດ້ໂດຍທີມງານຂອງທ່ານ"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,ລາຄາຊື້
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Date of Transaction
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,ລາຄາຊື້
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Date of Transaction
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,ແມ່ແບບຂອງຕົວປ່ຽນແປງຈໍາຫນ່າຍດັດນີຊີ້ວັດ.
DocType: Job Offer Term,Offer Term,ຄໍາສະເຫນີ
DocType: Asset,Quality Manager,ຜູ້ຈັດການຄຸນະພາບ
@@ -3217,24 +3244,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,ກະລຸນາເລືອກຊື່ Incharge ຂອງບຸກຄົນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ເຕັກໂນໂລຊີ
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ທັງຫມົດບໍ່ທັນໄດ້ຈ່າຍ: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ການດໍາເນີນງານເວັບໄຊທ໌
DocType: Bank Statement Transaction Payment Item,outstanding_amount,outstanding_amount
DocType: Supplier Scorecard,Supplier Score,ຄະແນນ Supplier
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,ຕາຕະລາງການເຂົ້າຊົມ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,ອັດຕາສ່ວນການເຮັດວຽກສະສົມ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ທັງຫມົດອອກໃບແຈ້ງຫນີ້ Amt
DocType: Supplier,Warn RFQs,ເຕືອນ RFQs
DocType: BOM,Conversion Rate,ອັດຕາການປ່ຽນແປງ
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ຄົ້ນຫາຜະລິດຕະພັນ
DocType: Cashier Closing,To Time,ການທີ່ໃຊ້ເວລາ
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) ສໍາຫລັບ {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) ສໍາຫລັບ {0}
DocType: Authorization Rule,Approving Role (above authorized value),ການອະນຸມັດພາລະບົດບາດ (ສູງກວ່າຄ່າອະນຸຍາດ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີເຈົ້າຫນີ້
DocType: Loan,Total Amount Paid,ຈໍານວນເງິນທີ່ຈ່າຍ
DocType: Asset,Insurance End Date,ວັນສິ້ນສຸດການປະກັນໄພ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,ກະລຸນາເລືອກການເຂົ້າຮຽນຂອງນັກຮຽນເຊິ່ງບັງຄັບໃຫ້ນັກຮຽນທີ່ໄດ້ຮັບຄ່າຈ້າງ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion {0} ບໍ່ສາມາດພໍ່ແມ່ຫລືລູກຂອງ {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ລາຍະການງົບປະມານ
DocType: Work Order Operation,Completed Qty,ສໍາເລັດຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, ພຽງແຕ່ບັນຊີເດບິດສາມາດເຊື່ອມໂຍງກັບເຂົ້າການປ່ອຍສິນເຊື່ອອີກ"
@@ -3242,7 +3268,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","ລາຍການຕໍ່ເນື່ອງ {0} ບໍ່ສາມາດໄດ້ຮັບການປັບປຸງການນໍາໃຊ້ Stock ສ້າງຄວາມປອງດອງ, ກະລຸນາໃຊ້ Stock Entry"
DocType: Training Event Employee,Training Event Employee,ການຝຶກອົບຮົມພະນັກງານກິດຈະກໍາ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ສາມາດເກັບຮັກສາສໍາລັບຊຸດ {1} ແລະລາຍການ {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,ເພີ່ມເຄື່ອງທີ່ໃຊ້ເວລາ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} ຈໍານວນ Serial ຕ້ອງການສໍາລັບລາຍການ {1}. ທ່ານໄດ້ສະຫນອງ {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,ອັດຕາປະເມີນມູນຄ່າໃນປະຈຸບັນ
@@ -3251,12 +3277,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,ແລກປ່ຽນເງິນຕາໄດ້ຮັບ / ການສູນເສຍ
DocType: Opportunity,Lost Reason,ລືມເຫດຜົນ
DocType: Amazon MWS Settings,Enable Amazon,ເປີດໃຊ້ Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},ແຖວ # {0}: ບັນຊີ {1} ບໍ່ຂຶ້ນກັບບໍລິສັດ {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},ບໍ່ສາມາດຊອກຫາ DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,ທີ່ຢູ່ໃຫມ່
DocType: Quality Inspection,Sample Size,ຂະຫນາດຕົວຢ່າງ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ກະລຸນາໃສ່ເອກະສານຮັບ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,ລາຍການທັງຫມົດໄດ້ຮັບການອະນຸແລ້ວ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',ກະລຸນາລະບຸທີ່ຖືກຕ້ອງ 'ຈາກກໍລະນີສະບັບເລກທີ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,ສູນຕົ້ນທຶນເພີ່ມເຕີມສາມາດເຮັດໄດ້ພາຍໃຕ້ Groups ແຕ່ລາຍະການສາມາດຈະດໍາເນີນຕໍ່ບໍ່ແມ່ນ Groups
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,ໃບທັງຫມົດທີ່ໄດ້ຈັດສັນແມ່ນມື້ຫຼາຍກວ່າການຈັດສັນສູງສຸດຂອງ {0} ປະເພດອອກສໍາລັບພະນັກງານ {1} ໃນໄລຍະເວລາ
@@ -3276,9 +3302,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,ເຮັດໃຫ້ນັກສຶກສາ
DocType: Supplier Scorecard Scoring Standing,Min Grade,ຕ່ໍາສຸດ Grade
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Healthcare Service Unit Type
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},ທ່ານໄດ້ຖືກເຊື້ອເຊີນເພື່ອເຮັດວຽກຮ່ວມກັນກ່ຽວກັບໂຄງການ: {0}
DocType: Supplier Group,Parent Supplier Group,Parent Supplier Group
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
+DocType: Email Digest,Purchase Orders to Bill,ຊື້ໃບສັ່ງຊື້ໃບບິນ
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ມູນຄ່າສະສົມໃນບໍລິສັດກຸ່ມ
DocType: Leave Block List Date,Block Date,Block ວັນທີ່
DocType: Crop,Crop,ການປູກພືດ
DocType: Purchase Receipt,Supplier Delivery Note,Supplier ສົ່ງຫມາຍເຫດ
@@ -3290,6 +3317,7 @@
DocType: Sales Order,Not Delivered,ບໍ່ໄດ້ສົ່ງ
,Bank Clearance Summary,ທະນາຄານ Summary Clearance
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","ສ້າງແລະຄຸ້ມຄອງປະຈໍາວັນ, ປະຈໍາອາທິດແລະປະຈໍາເດືອນຫົວເລື່ອງອີເມລ໌."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຂາຍນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
DocType: Appraisal Goal,Appraisal Goal,ການປະເມີນຜົນເປົ້າຫມາຍ
DocType: Stock Reconciliation Item,Current Amount,ຈໍານວນເງິນໃນປະຈຸບັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ອາຄານ
@@ -3316,8 +3344,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,ຊອບແວ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,ຖັດໄປວັນທີບໍ່ສາມາດຈະຢູ່ໃນໄລຍະຜ່ານມາ
DocType: Company,For Reference Only.,ສໍາລັບການກະສານອ້າງອີງເທົ່ານັ້ນ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,ເລືອກຊຸດ No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,ເລືອກຊຸດ No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},ບໍ່ຖືກຕ້ອງ {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Reference Inv
DocType: Sales Invoice Advance,Advance Amount,ລ່ວງຫນ້າຈໍານວນເງິນ
@@ -3334,16 +3362,16 @@
DocType: Normal Test Items,Require Result Value,ຕ້ອງການມູນຄ່າຜົນໄດ້ຮັບ
DocType: Item,Show a slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ເປັນຢູ່ປາຍສຸດຂອງຫນ້າ
DocType: Tax Withholding Rate,Tax Withholding Rate,ອັດຕາການເກັບພາສີ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,ແອບເປີ້ນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,ຮ້ານຄ້າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,ແອບເປີ້ນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,ຮ້ານຄ້າ
DocType: Project Type,Projects Manager,Manager ໂຄງການ
DocType: Serial No,Delivery Time,ເວລາຂົນສົ່ງ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,ຜູ້ສູງອາຍຸຈາກຈໍານວນກ່ຽວກັບ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,ການນັດຫມາຍຖືກຍົກເລີກ
DocType: Item,End of Life,ໃນຕອນທ້າຍຂອງການມີຊີວິດ
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,ການເດີນທາງ
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,ການເດີນທາງ
DocType: Student Report Generation Tool,Include All Assessment Group,ລວມກຸ່ມປະເມີນຜົນທັງຫມົດ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,ບໍ່ມີການເຄື່ອນໄຫວຫຼືເລີ່ມຕົ້ນເງິນເດືອນໂຄງປະກອບການທີ່ພົບເຫັນສໍາລັບພະນັກງານ {0} ສໍາລັບກໍານົດວັນທີດັ່ງກ່າວ
DocType: Leave Block List,Allow Users,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້
DocType: Purchase Order,Customer Mobile No,ລູກຄ້າໂທລະສັບມືຖື
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ລາຍະລະອຽດແບບແຜນແຜນຜັງເງິນສົດ
@@ -3352,15 +3380,16 @@
DocType: Rename Tool,Rename Tool,ປ່ຽນຊື່ເຄື່ອງມື
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,ການປັບປຸງຄ່າໃຊ້ຈ່າຍ
DocType: Item Reorder,Item Reorder,ລາຍການຮຽງລໍາດັບໃຫມ່
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
+DocType: Delivery Note,Mode of Transport,Mode of Transport
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Slip ສະແດງໃຫ້ເຫັນເງິນເດືອນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ການຖ່າຍໂອນການວັດສະດຸ
DocType: Fees,Send Payment Request,ສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ລະບຸການດໍາເນີນງານ, ຄ່າໃຊ້ຈ່າຍປະຕິບັດແລະໃຫ້ການດໍາເນີນງານເປັນເອກະລັກທີ່ບໍ່ມີການປະຕິບັດງານຂອງທ່ານ."
DocType: Travel Request,Any other details,ລາຍລະອຽດອື່ນໆ
DocType: Water Analysis,Origin,ຕົ້ນກໍາເນີດ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ເອກະສານນີ້ແມ່ນໃນໄລຍະຂອບເຂດຈໍາກັດໂດຍ {0} {1} ສໍາລັບ item {4}. ທ່ານກໍາລັງເຮັດໃຫ້ຄົນອື່ນ {3} ຕໍ່ຕ້ານດຽວກັນ {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,ກະລຸນາທີ່ກໍານົດໄວ້ໄດ້ເກີດຂຶ້ນຫລັງຈາກບັນທຶກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,ບັນຊີຈໍານວນເລືອກການປ່ຽນແປງ
DocType: Purchase Invoice,Price List Currency,ລາຄາສະກຸນເງິນ
DocType: Naming Series,User must always select,ຜູ້ໃຊ້ຕ້ອງໄດ້ເລືອກ
DocType: Stock Settings,Allow Negative Stock,ອະນຸຍາດໃຫ້ລົບ Stock
@@ -3381,9 +3410,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,ກວດສອບຍ້ອນກັບ
DocType: Asset Maintenance Log,Actions performed,ການປະຕິບັດກິດຈະກໍາ
DocType: Cash Flow Mapper,Section Leader,ຫົວຫນ້າພາກສ່ວນ
+DocType: Delivery Note,Transport Receipt No,ໃບຮັບສິນຄ້າຂົນສົ່ງ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ແຫຼ່ງຂໍ້ມູນຂອງກອງທຶນ (ຫນີ້ສິນ)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ສະຖານທີ່ແຫຼ່ງຂໍ້ມູນແລະຈຸດຫມາຍປາຍທາງບໍ່ສາມາດກັນໄດ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},ປະລິມານໃນການຕິດຕໍ່ກັນ {0} ({1}) ຈະຕ້ອງດຽວກັນກັບປະລິມານການຜະລິດ {2}
DocType: Supplier Scorecard Scoring Standing,Employee,ພະນັກງານ
DocType: Bank Guarantee,Fixed Deposit Number,Fixed Deposit Number
DocType: Asset Repair,Failure Date,ວັນທີ່ລົ້ມເຫລວ
@@ -3397,33 +3427,36 @@
DocType: Payment Entry,Payment Deductions or Loss,ນຫັກລົບການຊໍາລະເງິນຫຼືການສູນເສຍ
DocType: Soil Analysis,Soil Analysis Criterias,Criterias ການວິເຄາະດິນ
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,ເງື່ອນໄຂສັນຍາມາດຕະຖານສໍາລັບການຂາຍຫຼືຊື້.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
+DocType: BOM Item,Item operation,ການເຮັດວຽກຂອງສິນຄ້າ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Group ໂດຍ Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການນັດຫມາຍນີ້ບໍ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,ແຜນການຂາຍ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,ແຜນການຂາຍ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານເງິນເດືອນ Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ຄວາມຕ້ອງການໃນ
DocType: Rename Tool,File to Rename,ເອກະສານການປ່ຽນຊື່
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ກະລຸນາເລືອກ BOM ສໍາລັບລາຍການໃນແຖວ {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Fetch Subscription Updates
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},ບັນຊີ {0} ບໍ່ກົງກັບກັບບໍລິສັດ {1} ໃນ Mode ຈາກບັນຊີ: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},ລະບຸ BOM {0} ບໍ່ມີສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,ຫລັກສູດ:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,ຕາຕະລາງການບໍາລຸງຮັກສາ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
DocType: POS Profile,Applicable for Users,ສາມາດໃຊ້ໄດ້ສໍາລັບຜູ້ໃຊ້
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-YYYY.-
DocType: Notification Control,Expense Claim Approved,ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),ກໍານົດຄວາມກ້າວຫນ້າແລະຈັດສັນ (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,ບໍ່ມີການສັ່ງຊື້ເຮັດວຽກ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ຢາ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບການໄລຍະເວລານີ້
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ຢາ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,ທ່ານພຽງແຕ່ສາມາດສົ່ງໃບຮັບເງິນຄືນສໍາລັບຈໍານວນການເຂົ້າພັກທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,ຄ່າໃຊ້ຈ່າຍຂອງສິນຄ້າທີ່ຊື້
DocType: Employee Separation,Employee Separation Template,ແມ່ແບບການແຍກແຮງງານ
DocType: Selling Settings,Sales Order Required,ຕ້ອງການຂາຍສິນຄ້າ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ກາຍເປັນຜູ້ຂາຍ
DocType: Purchase Invoice,Credit To,ການປ່ອຍສິນເຊື່ອເພື່ອ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads Active / ລູກຄ້າ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads Active / ລູກຄ້າ
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,ປ່ອຍໃຫ້ເປົ່າເພື່ອນໍາໃຊ້ຮູບແບບການສົ່ງມອບມາດຕະຖານ
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,ຂໍ້ມູນຕາຕະລາງການບໍາລຸງຮັກສາ
DocType: Supplier Scorecard,Warn for new Purchase Orders,ເຕືອນສໍາຫລັບໃບສັ່ງຊື້ໃຫມ່
@@ -3437,14 +3470,14 @@
DocType: Support Search Source,Post Title Key,Post Title Key
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ສໍາລັບບັດວຽກ
DocType: Warranty Claim,Raised By,ຍົກຂຶ້ນມາໂດຍ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Prescriptions
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Prescriptions
DocType: Payment Gateway Account,Payment Account,ບັນຊີຊໍາລະເງິນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,ກະລຸນາລະບຸບໍລິສັດເພື່ອດໍາເນີນການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,ການປ່ຽນແປງສຸດທິໃນບັນຊີລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ການຊົດເຊີຍ Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,ການຊົດເຊີຍ Off
DocType: Job Offer,Accepted,ຮັບການຍອມຮັບ
DocType: POS Closing Voucher,Sales Invoices Summary,ໃບແຈ້ງຍອດຂາຍຍອດລວມ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,ກັບຊື່ຂອງພັກ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,ກັບຊື່ຂອງພັກ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: Grant Application,Organization,ອົງການຈັດຕັ້ງ
DocType: BOM Update Tool,BOM Update Tool,ເຄື່ອງມື Update BOM
@@ -3454,16 +3487,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ກະລຸນາເຮັດໃຫ້ແນ່ໃຈວ່າທ່ານຕ້ອງການທີ່ຈະລົບເຮັດທຸລະກໍາທັງຫມົດຂອງບໍລິສັດນີ້. ຂໍ້ມູນຕົ້ນສະບັບຂອງທ່ານຈະຍັງຄົງເປັນມັນເປັນ. ການດໍາເນີນການນີ້ບໍ່ສາມາດຍົກເລີກໄດ້.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,ຜົນການຄົ້ນຫາ
DocType: Room,Room Number,ຈໍານວນຫ້ອງ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},ກະສານອ້າງອີງທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ quanitity ການວາງແຜນ ({2}) ໃນການຜະລິດການສັ່ງຊື້ {3}
DocType: Shipping Rule,Shipping Rule Label,Label Shipping ກົດລະບຽບ
DocType: Journal Entry Account,Payroll Entry,Payroll Entry
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,View Fees Records
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ເຮັດແບບແມ່ພິມພາສີ
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,ວັດຖຸດິບບໍ່ສາມາດມີຊ່ອງຫວ່າງ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,ແຖວ # {0} (ຕາຕະລາງການຈ່າຍເງິນ): ຈໍານວນເງິນຕ້ອງເປັນການລົບ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ບໍ່ສາມາດປັບປຸງຫຼັກຊັບ, ໃບເກັບເງິນປະກອບດ້ວຍການຫຼຸດລົງລາຍການການຂົນສົ່ງ."
DocType: Contract,Fulfilment Status,ສະຖານະການປະຕິບັດ
DocType: Lab Test Sample,Lab Test Sample,Lab Test Sample
DocType: Item Variant Settings,Allow Rename Attribute Value,ອະນຸຍາດໃຫ້ປ່ຽນຊື່ຄ່າຄຸນລັກສະນະ
@@ -3484,7 +3517,6 @@
DocType: Sales Invoice Item,Deferred Revenue,ລາຍໄດ້ທີ່ຄ້າງຊໍາລະ
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,ບັນຊີເງິນສົດຈະນໍາໃຊ້ສໍາລັບການສ້າງໃບເກັບເງິນຂາຍ
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,ຫມວດສິນຄ້າຍ່ອຍຍົກເວັ້ນ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Supplier Group / Supplier
DocType: Member,Membership Expiry Date,ສະມາຊິກເວລາຫມົດອາຍຸ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ຕ້ອງກະທົບທາງລົບໃນເອກະສານຜົນຕອບແທນ
DocType: Employee Tax Exemption Proof Submission,Submission Date,ວັນທີສົ່ງ
@@ -3505,11 +3537,11 @@
DocType: BOM,Show Operations,ສະແດງໃຫ້ເຫັນການປະຕິບັດ
,Minutes to First Response for Opportunity,ນາທີຄວາມຮັບຜິດຊອບຫນ້າທໍາອິດສໍາລັບໂອກາດ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ທັງຫມົດຂາດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,ລາຍການຫຼືໂກດັງຕິດຕໍ່ກັນ {0} ບໍ່ມີຄໍາວ່າວັດສະດຸຂໍ
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,ຫນ່ວຍບໍລິການຂອງມາດຕະການ
DocType: Fiscal Year,Year End Date,ປີສິ້ນສຸດວັນທີ່
DocType: Task Depends On,Task Depends On,ວຽກງານຂຶ້ນໃນ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,ໂອກາດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,ໂອກາດ
DocType: Operation,Default Workstation,Workstation ມາດຕະຖານ
DocType: Notification Control,Expense Claim Approved Message,Message ຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍອະນຸມັດ
DocType: Payment Entry,Deductions or Loss,ຫັກຄ່າໃຊ້ຈ່າຍຫຼືການສູນເສຍ
@@ -3536,7 +3568,7 @@
DocType: BOM Update Tool,Replace BOM,ແທນທີ່ BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,ລະຫັດ {0} ມີຢູ່ແລ້ວ
DocType: Patient Encounter,Procedures,Procedures
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,ຄໍາສັ່ງຂາຍບໍ່ສາມາດໃຊ້ໄດ້ສໍາລັບການຜະລິດ
DocType: Asset Movement,Purpose,ຈຸດປະສົງ
DocType: Company,Fixed Asset Depreciation Settings,ການຕັ້ງຄ່າເສື່ອມລາຄາຊັບສິນຄົງທີ່
DocType: Item,Will also apply for variants unless overrridden,ຍັງຈະນໍາໃຊ້ສໍາລັບການ variants ເວັ້ນເສຍແຕ່ວ່າ overrridden
@@ -3547,21 +3579,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ການອະນຸມັດຜູ້ໃຊ້ບໍ່ສາມາດເຊັ່ນດຽວກັນກັບຜູ້ໃຊ້ລະບຽບການກ່ຽວຂ້ອງກັບ
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),ອັດຕາຂັ້ນພື້ນຖານ (ຕາມ Stock UOM)
DocType: SMS Log,No of Requested SMS,ບໍ່ມີຂອງ SMS ຂໍ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ອອກຈາກໂດຍບໍ່ມີການຈ່າຍບໍ່ມີຄໍາວ່າດ້ວຍການອະນຸມັດການບັນທຶກການອອກຈາກຄໍາຮ້ອງສະຫມັກ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,ຂັ້ນຕອນຕໍ່ໄປ
DocType: Travel Request,Domestic,ພາຍໃນປະເທດ
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,ກະລຸນາສະຫນອງໃຫ້ແກ່ລາຍການທີ່ລະບຸໄວ້ໃນລາຄາທີ່ເປັນໄປໄດ້ທີ່ດີທີ່ສຸດ
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ບໍ່ສາມາດສົ່ງຄືນການໂອນເງິນພະນັກງານກ່ອນວັນທີໂອນ
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Make Invoice
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ຍອດຄົງເຫລືອ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ຍອດຄົງເຫລືອ
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto ໃກ້ໂອກາດພາຍໃນ 15 ວັນ
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,ໃບສັ່ງຊື້ຍັງບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບການ {0} ເນື່ອງຈາກການນຸ່ງປະຈໍາດັດນີຊີ້ວັດຂອງ {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ລະຫັດບາໂຄດ {0} ບໍ່ແມ່ນລະຫັດ {1} ທີ່ຖືກຕ້ອງ
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,ປີສຸດທ້າຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,ສຸດທ້າຍສັນຍາວັນຕ້ອງໄດ້ຫຼາຍກ່ວາວັນຂອງການເຂົ້າຮ່ວມ
DocType: Driver,Driver,Driver
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Lab Test Template,Is billable,ແມ່ນໃບລາຍຈ່າຍ
@@ -3570,9 +3602,9 @@
DocType: Patient,Patient Demographics,Patient Demographics
DocType: Task,Actual Start Date (via Time Sheet),ຕົວຈິງວັນທີ່ເລີ່ມຕົ້ນ (ໂດຍຜ່ານທີ່ໃຊ້ເວລາ Sheet)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ນີ້ແມ່ນເວັບໄຊທ໌ຕົວຢ່າງອັດຕະໂນມັດສ້າງຈາກ ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Ageing 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Range Ageing 1
DocType: Shopify Settings,Enable Shopify,ເປີດໃຊ້ Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກຮຽກຮ້ອງທັງຫມົດ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3599,12 +3631,12 @@
DocType: Employee Separation,Employee Separation,Employee Separation
DocType: BOM Item,Original Item,Original Item
DocType: Purchase Receipt Item,Recd Quantity,Recd ຈໍານວນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Date
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Date
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},ຄ່າບໍລິການບັນທຶກຂຽນເມື່ອຫລາຍ - {0}
DocType: Asset Category Account,Asset Category Account,ບັນຊີຊັບສິນປະເພດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,ແຖວ # {0} (ຕາລາງຈ່າຍ): ຈໍານວນເງິນຕ້ອງເປັນບວກ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},ບໍ່ສາມາດຜະລິດສິນຄ້າຫຼາຍ {0} ກ່ວາປະລິມານສັ່ງຂາຍ {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Select Values Attribute
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Select Values Attribute
DocType: Purchase Invoice,Reason For Issuing document,ເຫດຜົນສໍາລັບການອອກເອກະສານ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} ບໍ່ໄດ້ສົ່ງ
DocType: Payment Reconciliation,Bank / Cash Account,ບັນຊີທະນາຄານ / ເງິນສົດ
@@ -3613,8 +3645,9 @@
DocType: Asset,Manual,ຄູ່ມື
DocType: Salary Component Account,Salary Component Account,ບັນຊີເງິນເດືອນ Component
DocType: Global Defaults,Hide Currency Symbol,ຊ່ອນສະກຸນເງິນ Symbol
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ໂອກາດການຂາຍໂດຍແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,ຂໍ້ມູນຜູ້ໃຫ້ທຶນ.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ຕົວຢ່າງ: ທະນາຄານ, ເງິນສົດ, ບັດເຄຣດິດ"
DocType: Job Applicant,Source Name,ແຫຼ່ງຊື່
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","ຄວາມດັນເລືອດປົກກະຕິຢູ່ໃນຜູ້ໃຫຍ່ແມ່ນປະມານ 120 mmHg systolic ແລະ 80 mmHg diastolic, ຫຍໍ້ວ່າ "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","ກໍານົດໄລຍະເວລາຂອງການເກັບຮັກສາໄວ້ໃນວັນ, ເພື່ອກໍານົດໄລຍະເວລາທີ່ອີງໃສ່ການຜະລິດ _date ບວກກັບຊີວິດຂອງຕົນເອງ"
@@ -3644,7 +3677,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},ສໍາລັບຈໍານວນຕ້ອງນ້ອຍກວ່າປະລິມານ {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,ຕິດຕໍ່ກັນ {0}: ວັນທີ່ເລີ່ມຕ້ອງມີກ່ອນວັນທີ່ສິ້ນສຸດ
DocType: Salary Component,Max Benefit Amount (Yearly),ອັດຕາດອກເບ້ຍສູງສຸດ (ປະຈໍາປີ)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,ການປູກພື້ນທີ່
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ທັງຫມົດ (ຈໍານວນ)
DocType: Installation Note Item,Installed Qty,ການຕິດຕັ້ງຈໍານວນ
@@ -3656,7 +3689,7 @@
DocType: Purchase Receipt,Time at which materials were received,ເວລາທີ່ອຸປະກອນທີ່ໄດ້ຮັບ
DocType: Products Settings,Products per Page,ຜະລິດຕະພັນຕໍ່ຫນ້າ
DocType: Stock Ledger Entry,Outgoing Rate,ອັດຕາລາຍຈ່າຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ຫຼື
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ຫຼື
DocType: Sales Order,Billing Status,ສະຖານະການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ລາຍງານສະບັບທີ່ເປັນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,ຄ່າໃຊ້ຈ່າຍຜົນປະໂຫຍດ
@@ -3666,8 +3699,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,ອອກແຈ້ງການອະນຸມັດ
DocType: Buying Settings,Default Buying Price List,ມາດຕະຖານບັນຊີການຊື້ລາຄາ
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip ເງິນເດືອນຈາກ Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,ອັດຕາການຊື້
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,ອັດຕາການຊື້
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},ແຖວ {0}: ປ້ອນສະຖານທີ່ສໍາລັບລາຍການສິນຊັບ {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-yYYY.-
DocType: Company,About the Company,ກ່ຽວກັບບໍລິສັດ
DocType: Notification Control,Sales Order Message,Message ຂາຍສິນຄ້າ
@@ -3676,6 +3709,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ກະລຸນາເລືອກຊຸດສໍາລັບລາຍການທີ່ {0}. ບໍ່ສາມາດຊອກຫາ batch ດຽວທີ່ຕອບສະຫນອງຂໍ້ກໍານົດນີ້
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML -YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,ບໍ່ມີກໍາໄລຫລືຂາດທຶນໃນອັດຕາແລກປ່ຽນ
DocType: Payroll Entry,Select Employees,ເລືອກພະນັກງານ
DocType: Shopify Settings,Sales Invoice Series,Sales Invoice Series
DocType: Opportunity,Potential Sales Deal,Deal Sales ທ່າແຮງ
@@ -3683,7 +3717,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Payment Entry,Cheque/Reference Date,ກະແສລາຍວັນ / ວັນທີ່ເອກະສານ
DocType: Purchase Invoice,Total Taxes and Charges,ພາສີອາກອນທັງຫມົດແລະຄ່າບໍລິການ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,ວັນທີ່ມີຢູ່ສໍາລັບການນໍາໃຊ້ເຂົ້າມາເປັນວັນທີ່ຜ່ານມາ
DocType: Employee,Emergency Contact,ຕິດຕໍ່ສຸກເສີນ
DocType: Bank Reconciliation Detail,Payment Entry,Entry ການຊໍາລະເງິນ
,sales-browser,ຂາຍຂອງຕົວທ່ອງເວັບ
@@ -3702,7 +3735,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,ເອກະສານໄດ້ຮັບຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Purchase Invoice Item,Received Qty,ໄດ້ຮັບຈໍານວນ
DocType: Stock Entry Detail,Serial No / Batch,ບໍ່ມີ Serial / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,ບໍ່ໄດ້ຈ່າຍແລະບໍ່ສົ່ງ
DocType: Product Bundle,Parent Item,ສິນຄ້າຂອງພໍ່ແມ່
DocType: Account,Account Type,ປະເພດບັນຊີ
DocType: Shopify Settings,Webhooks Details,Webhooks Details
@@ -3725,23 +3758,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,ກະລຸນາເລືອກລາຍະການໃນລົດເຂັນ
DocType: Landed Cost Voucher,Purchase Receipt Items,ລາຍການຊື້ຮັບ
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,ຮູບແບບການປັບແຕ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,ງານທີ່ຄັ່ງຄ້າງ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,ງານທີ່ຄັ່ງຄ້າງ
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,ຈໍານວນເງິນຄ່າເສື່ອມລາຄາໄລຍະເວລາ
DocType: Sales Invoice,Is Return (Credit Note),ແມ່ນກັບຄືນ (ຫມາຍເຫດການປ່ອຍສິນເຊື່ອ)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ເລີ່ມຕົ້ນວຽກ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},ບໍ່ຈໍາເປັນຕ້ອງມີ Serial No for asset {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,ແມ່ແບບຄົນພິການຈະຕ້ອງບໍ່ແມ່ແບບມາດຕະຖານ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,ສໍາຫລັບແຖວ {0}: ກະລຸນາໃສ່ qty ວາງແຜນ
DocType: Account,Income Account,ບັນຊີລາຍໄດ້
DocType: Payment Request,Amount in customer's currency,ຈໍານວນເງິນໃນສະກຸນເງິນຂອງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ສົ່ງ
-DocType: Volunteer,Weekdays,ວັນອາທິດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ສົ່ງ
DocType: Stock Reconciliation Item,Current Qty,ຈໍານວນໃນປັດຈຸບັນ
DocType: Restaurant Menu,Restaurant Menu,ຮ້ານອາຫານເມນູ
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,ຕື່ມການສະຫນອງ
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Help Section
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,prev
DocType: Appraisal Goal,Key Responsibility Area,ຄວາມຮັບຜິດຊອບທີ່ສໍາຄັນ
+DocType: Delivery Trip,Distance UOM,Distance UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","ສໍາຫລັບຂະບວນນັກສຶກສາຊ່ວຍໃຫ້ທ່ານຕິດຕາມການເຂົ້າຮຽນ, ການປະເມີນຜົນແລະຄ່າທໍານຽມສໍາລັບນັກສຶກສາ"
DocType: Payment Entry,Total Allocated Amount,ນວນການຈັດສັນທັງຫມົດ
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ກໍານົດບັນຊີສິນຄ້າຄົງຄັງໃນຕອນຕົ້ນສໍາລັບການສິນຄ້າຄົງຄັງ perpetual
@@ -3749,19 +3783,20 @@
fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງກັບ \ Full Order Sales Order {2}
DocType: Item Reorder,Material Request Type,ອຸປະກອນການຮ້ອງຂໍປະເພດ
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ສົ່ງອີເມວການທົບທວນການຊ່ວຍເຫຼືອ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ແມ່ນອັນເຕັມທີ່, ບໍ່ໄດ້ປະຢັດ"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,ຕິດຕໍ່ກັນ {0}: UOM ປັດໄຈການແປງເປັນການບັງຄັບ
DocType: Employee Benefit Claim,Claim Date,ວັນທີການຮ້ອງຂໍ
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,ຄວາມອາດສາມາດຫ້ອງ
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},ບັນທຶກຢູ່ແລ້ວສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,ທ່ານຈະສູນເສຍບັນທຶກບັນຊີຂອງໃບບິນສ້າງທີ່ຜ່ານມາ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການເລີ່ມຕົ້ນການສະຫມັກນີ້ຄືນໃຫມ່ບໍ?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,ຄ່າທໍານຽມການລົງທະບຽນ
DocType: Loyalty Program Collection,Loyalty Program Collection,Loyalty Program Collection
DocType: Stock Entry Detail,Subcontracted Item,Subcontracted Item
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},ນັກຮຽນ {0} ບໍ່ໄດ້ເປັນກຸ່ມ {1}
DocType: Budget,Cost Center,ສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Voucher #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Voucher #
DocType: Notification Control,Purchase Order Message,ການສັ່ງຊື້ຂໍ້ຄວາມ
DocType: Tax Rule,Shipping Country,ການຂົນສົ່ງປະເທດ
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,ເຊື່ອງ Id ພາສີຂອງລູກຄ້າຈາກທຸລະກໍາການຂາຍ
@@ -3773,30 +3808,29 @@
DocType: Employee Education,Class / Percentage,ຫ້ອງຮຽນ / ອັດຕາສ່ວນ
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,ID Marketplace
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ອາກອນລາຍໄດ້
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,ຫົວຫນ້າການຕະຫຼາດແລະການຂາຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ອາກອນລາຍໄດ້
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ການຕິດຕາມຊີ້ນໍາໂດຍປະເພດອຸດສາຫະກໍາ.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Go to Letterheads
DocType: Subscription,Cancel At End Of Period,ຍົກເລີກໃນເວລາສິ້ນສຸດໄລຍະເວລາ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,ຊັບສິນທີ່ໄດ້ເພີ່ມແລ້ວ
DocType: Item Supplier,Item Supplier,ຜູ້ຜະລິດລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,ກະລຸນາໃສ່ລະຫັດສິນຄ້າເພື່ອໃຫ້ໄດ້ຮັບ batch ທີ່ບໍ່ມີ
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},ກະລຸນາເລືອກຄ່າ {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,ບໍ່ມີລາຍການທີ່ເລືອກສໍາລັບການໂອນ
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,ທີ່ຢູ່ທັງຫມົດ.
DocType: Company,Stock Settings,ການຕັ້ງຄ່າ Stock
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","ການລວມເປັນໄປໄດ້ພຽງແຕ່ຖ້າຫາກວ່າມີຄຸນສົມບັດດັ່ງຕໍ່ໄປນີ້ແມ່ນອັນດຽວກັນໃນການບັນທຶກການທັງສອງ. ເປັນກຸ່ມ, ປະເພດຮາກ, ບໍລິສັດ"
DocType: Vehicle,Electric,ລະບົບໄຟຟ້າ
DocType: Task,% Progress,% ຄວາມຄືບຫນ້າ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,ກໍາໄລ / ຂາດທຶນຈາກການທໍາລາຍຊັບສິນ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ພຽງແຕ່ຜູ້ສະຫມັກນັກສຶກສາທີ່ມີສະຖານະ "ອະນຸມັດ" ຈະຖືກເລືອກໃນຕາຕະລາງຂ້າງລຸ່ມນີ້.
DocType: Tax Withholding Category,Rates,ລາຄາ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,ເລກບັນຊີສໍາລັບບັນຊີ {0} ບໍ່ມີ. <br> ກະລຸນາຕິດຕັ້ງຕາຕະລາງບັນຊີຂອງທ່ານຢ່າງຖືກຕ້ອງ.
DocType: Task,Depends on Tasks,ຂຶ້ນຢູ່ກັບວຽກ
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ການຄຸ້ມຄອງການເປັນໄມ້ຢືນຕົ້ນກຸ່ມລູກຄ້າ.
DocType: Normal Test Items,Result Value,ມູນຄ່າຜົນໄດ້ຮັບ
DocType: Hotel Room,Hotels,ໂຮງແຮມ
-DocType: Delivery Note,Transporter Date,Transporter Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,ໃຫມ່ສູນຕົ້ນທຶນຊື່
DocType: Leave Control Panel,Leave Control Panel,ອອກຈາກກະດານຄວບຄຸມ
DocType: Project,Task Completion,ວຽກງານສໍາເລັດ
@@ -3817,7 +3851,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,ຮັບສະຫມັກນັກສຶກສາ
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ເປັນຄົນພິການ
DocType: Supplier,Billing Currency,ສະກຸນເງິນ Billing
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,ຂະຫນາດໃຫຍ່ພິເສດ
DocType: Loan,Loan Application,Application Loan
DocType: Crop,Scientific Name,ຊື່ວິທະຍາສາດ
DocType: Healthcare Service Unit,Service Unit Type,Service Unit Type
@@ -3834,20 +3868,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,ທ້ອງຖິ່ນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),ເງິນກູ້ຢືມແລະອື່ນ ໆ (ຊັບສິນ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,ລູກຫນີ້
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,ຂະຫນາດໃຫຍ່
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,ຂະຫນາດໃຫຍ່
DocType: Bank Statement Settings,Bank Statement Settings,Bank Statement Settings
DocType: Shopify Settings,Customer Settings,ການຕັ້ງຄ່າລູກຄ້າ
DocType: Homepage Featured Product,Homepage Featured Product,ຫນ້າທໍາອິດຜະລິດຕະພັນທີ່ແນະນໍາ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ເບິ່ງຄໍາສັ່ງ
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL ຂອງຕະຫຼາດ (ເພື່ອຊ່ອນແລະປັບປຸງປ້າຍ)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,ທັງຫມົດກຸ່ມການປະເມີນຜົນ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,ຊື່ Warehouse ໃຫມ່
DocType: Shopify Settings,App Type,App Type
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ທັງຫມົດ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ທັງຫມົດ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ອານາເຂດຂອງ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ກະລຸນາທີ່ບໍ່ມີການໄປຢ້ຽມຢາມທີ່ຕ້ອງການ
DocType: Stock Settings,Default Valuation Method,ວິທີການປະເມີນມູນຄ່າໃນຕອນຕົ້ນ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ຄ່າບໍລິການ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,ສະແດງຈໍານວນສະສົມ
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,ປັບປຸງໃນຄວາມຄືບຫນ້າ. ມັນອາດຈະໃຊ້ເວລາໃນຂະນະທີ່.
DocType: Production Plan Item,Produced Qty,ຜະລິດ Qty
DocType: Vehicle Log,Fuel Qty,ນໍ້າມັນເຊື້ອໄຟຈໍານວນ
@@ -3855,21 +3890,22 @@
DocType: Work Order Operation,Planned Start Time,ເວລາການວາງແຜນ
DocType: Course,Assessment,ການປະເມີນຜົນ
DocType: Payment Entry Reference,Allocated,ການຈັດສັນ
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,ງົບດຸນໃກ້ຊິດແລະກໍາໄຮຫນັງສືຫລືການສູນເສຍ.
DocType: Student Applicant,Application Status,ຄໍາຮ້ອງສະຫມັກສະຖານະ
DocType: Additional Salary,Salary Component Type,Salary Component Type
DocType: Sensitivity Test Items,Sensitivity Test Items,Sensitivity Test Items
DocType: Project Update,Project Update,ໂຄງການປັບປຸງ
DocType: Fees,Fees,ຄ່າທໍານຽມ
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,ລະບຸອັດຕາແລກປ່ຽນການແປງສະກຸນເງິນຫນຶ່ງເຂົ້າໄປໃນອີກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ສະເຫນີລາຄາ {0} ຈະຖືກຍົກເລີກ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,ຈໍານວນເງິນທີ່ຍັງຄ້າງຄາທັງຫມົດ
DocType: Sales Partner,Targets,ຄາດຫມາຍຕົ້ນຕໍ
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,ກະລຸນາລົງທະບຽນຫມາຍເລກ SIREN ໃນແຟ້ມຂໍ້ມູນຂອງບໍລິສັດ
+DocType: Email Digest,Sales Orders to Bill,ໃບສັ່ງຊື້ຂາຍໃບບິນ
DocType: Price List,Price List Master,ລາຄາຕົ້ນສະບັບ
DocType: GST Account,CESS Account,CESS Account
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,ທັງຫມົດຂອງທຸລະກໍາສາມາດຕິດແທຕໍ່ຫລາຍຄົນຂາຍ ** ** ດັ່ງນັ້ນທ່ານສາມາດກໍານົດແລະຕິດຕາມກວດກາເປົ້າຫມາຍ.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,ການເຊື່ອມຕໍ່ຫາຄໍາຮ້ອງຂໍວັດຖຸ
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forum Activity
,S.O. No.,ດັ່ງນັ້ນສະບັບເລກທີ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item
@@ -3884,14 +3920,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ນີ້ເປັນກຸ່ມລູກຄ້າຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານລາຍເດືອນຂ້ອນຂ້າງເກີນກວ່າທີ່ສຸດ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,ໄປສະຖານທີ່
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,ໄປສະຖານທີ່
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,ການຕີລາຄາອັດຕາແລກປ່ຽນ
DocType: POS Profile,Ignore Pricing Rule,ບໍ່ສົນໃຈກົດລະບຽບການຕັ້ງລາຄາ
DocType: Employee Education,Graduate,ຈົບການສຶກສາ
DocType: Leave Block List,Block Days,Block ວັນ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ທີ່ຢູ່ສົ່ງບໍ່ມີປະເທດທີ່ຈໍາເປັນສໍາລັບມາດຕະການການຂົນສົ່ງນີ້
DocType: Journal Entry,Excise Entry,ອາກອນຊົມໃຊ້ Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},ການເຕືອນໄພ: Sales Order {0} ມີຢູ່ແລ້ວຕໍ່ສັ່ງຊື້ຂອງລູກຄ້າ {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3912,7 +3948,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ບັນຊີຄ່າໃຊ້ຈ່າຍ / ຄວາມແຕກຕ່າງ ({0}) ຈະຕ້ອງບັນຊີກໍາໄຮຫລືຂາດທຶນ '
DocType: Project,Copied From,ຄັດລອກຈາກ
DocType: Project,Copied From,ຄັດລອກຈາກ
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,ໃບເກັບເງິນທີ່ສ້າງແລ້ວສໍາລັບຊົ່ວໂມງເອີ້ນເກັບເງິນທັງຫມົດ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ຄວາມຜິດພາດຊື່: {0}
DocType: Healthcare Service Unit Type,Item Details,ລາຍະລະອຽດຂອງສິນຄ້າ
DocType: Cash Flow Mapping,Is Finance Cost,ແມ່ນຄ່າໃຊ້ຈ່າຍດ້ານການເງິນ
@@ -3921,6 +3957,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,ກະລຸນາຕັ້ງຄ່າລູກຄ້າເລີ່ມຕົ້ນໃນການຕັ້ງຮ້ານອາຫານ
,Salary Register,ເງິນເດືອນຫມັກສະມາຊິກ
DocType: Warehouse,Parent Warehouse,Warehouse ພໍ່ແມ່
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ຕາຕະລາງ
DocType: Subscription,Net Total,Total net
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM ບໍ່ພົບລາຍການ {0} ແລະໂຄງການ {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,ກໍານົດປະເພດການກູ້ຢືມເງິນຕ່າງໆ
@@ -3953,24 +3990,26 @@
DocType: Membership,Membership Status,ສະຖານະສະມາຊິກ
DocType: Travel Itinerary,Lodging Required,Lodging Required
,Requested,ການຮ້ອງຂໍ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ບໍ່ມີຂໍ້ສັງເກດ
DocType: Asset,In Maintenance,ໃນການບໍາລຸງຮັກສາ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ກົດປຸ່ມນີ້ເພື່ອດຶງຂໍ້ມູນສັ່ງຊື້ຂາຍຂອງທ່ານຈາກ Amazon MWS.
DocType: Vital Signs,Abdomen,ທ້ອງ
DocType: Purchase Invoice,Overdue,ຄ້າງຊໍາລະ
DocType: Account,Stock Received But Not Billed,Stock ໄດ້ຮັບແຕ່ບໍ່ບິນ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,ບັນຊີຮາກຕ້ອງກຸ່ມ
DocType: Drug Prescription,Drug Prescription,Drug Prescription
DocType: Loan,Repaid/Closed,ຊໍາລະຄືນ / ປິດ
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ທັງຫມົດໂຄງການຈໍານວນ
DocType: Monthly Distribution,Distribution Name,ຊື່ການແຜ່ກະຈາຍ
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,ລວມ UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","ອັດຕາການປະເມີນບໍ່ພົບສໍາລັບລາຍການ {0}, ທີ່ຕ້ອງການເຮັດບັນຊີການບັນຊີສໍາລັບ {1} {2}. ຖ້າລາຍການກໍາລັງດໍາເນີນການເປັນລາຍະການອັດຕາການປະເມີນຄ່າຢູ່ໃນ {1}, ກະລຸນາບອກວ່າຢູ່ໃນຕາຕະລາງ {1} ຕາຕະລາງ. ຖ້າບໍ່ດັ່ງນັ້ນ, ກະລຸນາສ້າງການຊື້ຂາຍຮຸ້ນສໍາລັບລາຍະການຫຼືບອກອັດຕາການປະເມີນໃນບັນທຶກລາຍການ, ແລະຫຼັງຈາກນັ້ນໃຫ້ສົ່ງ / ຍົກເລີກການເຂົ້ານີ້"
DocType: Course,Course Code,ລະຫັດຂອງລາຍວິຊາ
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ກວດສອບຄຸນນະພາບທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
DocType: Location,Parent Location,ຕໍາແຫນ່ງພໍ່ແມ່
DocType: POS Settings,Use POS in Offline Mode,ໃຊ້ POS ໃນໂຫມດ Offline
DocType: Supplier Scorecard,Supplier Variables,ຕົວແປ Supplier
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ແມ່ນບັງຄັບ. ບັນທຶກການແລກປ່ຽນເງິນຕາອາດຈະບໍ່ຖືກສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ອັດຕາການທີ່ລູກຄ້າຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
DocType: Purchase Invoice Item,Net Rate (Company Currency),ອັດຕາສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Salary Detail,Condition and Formula Help,ສະພາບແລະສູດ Help
@@ -3979,22 +4018,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,ໃບເກັບເງິນການຂາຍ
DocType: Journal Entry Account,Party Balance,ດຸນພັກ
DocType: Cash Flow Mapper,Section Subtotal,Subtotal Section
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ກະລຸນາເລືອກສະຫມັກຕໍາ Discount On
DocType: Stock Settings,Sample Retention Warehouse,Sample Retention Warehouse
DocType: Company,Default Receivable Account,ມາດຕະຖານ Account Receivable
DocType: Purchase Invoice,Deemed Export,Deemed ສົ່ງອອກ
DocType: Stock Entry,Material Transfer for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,ເປີເຊັນສ່ວນລົດສາມາດນໍາໃຊ້ບໍ່ວ່າຈະຕໍ່ລາຄາຫຼືສໍາລັບລາຄາທັງຫມົດ.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Entry ບັນຊີສໍາລັບ Stock
DocType: Lab Test,LabTest Approver,ຜູ້ຮັບຮອງ LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ທ່ານໄດ້ປະເມີນແລ້ວສໍາລັບມາດຕະຖານການປະເມີນຜົນ {}.
DocType: Vehicle Service,Engine Oil,ນ້ໍາມັນເຄື່ອງຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},ຄໍາສັ່ງເຮັດວຽກກໍ່ສ້າງ: {0}
DocType: Sales Invoice,Sales Team1,Team1 ຂາຍ
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ລາຍການ {0} ບໍ່ມີ
DocType: Sales Invoice,Customer Address,ທີ່ຢູ່ຂອງລູກຄ້າ
DocType: Loan,Loan Details,ລາຍລະອຽດການກູ້ຢືມເງິນ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,ບໍ່ສາມາດຈັດຕັ້ງການຕິດຕັ້ງຂອງບໍລິສັດ post
DocType: Company,Default Inventory Account,ບັນຊີມາດຕະຖານສິນຄ້າຄົງຄັງ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ຈໍານວນ folio ບໍ່ແມ່ນການຈັບຄູ່
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},ການຮ້ອງຂໍການຊໍາລະເງິນສໍາລັບ {0}
@@ -4012,34 +4051,35 @@
DocType: Item Group,Show this slideshow at the top of the page,ສະແດງໃຫ້ເຫັນ slideshow ນີ້ຢູ່ສົ້ນເທິງຂອງຫນ້າ
DocType: BOM,Item UOM,ລາຍການ UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ຄັງສິນຄ້າເປົ້າຫມາຍມີຜົນບັງຄັບສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Cheque Print Template,Primary Settings,ການຕັ້ງຄ່າປະຖົມ
DocType: Attendance Request,Work From Home,ເຮັດວຽກຈາກບ້ານ
DocType: Purchase Invoice,Select Supplier Address,ເລືອກທີ່ຢູ່ຜູ້ຜະລິດ
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ຕື່ມການພະນັກງານ
DocType: Purchase Invoice Item,Quality Inspection,ກວດສອບຄຸນະພາບ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,ພິເສດຂະຫນາດນ້ອຍ
DocType: Company,Standard Template,ແມ່ແບບມາດຕະຖານ
DocType: Training Event,Theory,ທິດສະດີ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,ການເຕືອນໄພ: ວັດສະດຸຂໍຈໍານວນແມ່ນຫນ້ອຍກ່ວາສັ່ງຊື້ຂັ້ນຕ່ໍາຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,ບັນຊີ {0} ແມ່ນ frozen
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,ນິຕິບຸກຄົນ / ບໍລິສັດຍ່ອຍທີ່ມີໃນຕາຕະລາງທີ່ແຍກຕ່າງຫາກຂອງບັນຊີເປັນອົງການຈັດຕັ້ງ.
DocType: Payment Request,Mute Email,mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ສະບຽງອາຫານ, ເຄື່ອງດື່ມແລະຢາສູບ"
DocType: Account,Account Number,ເລກບັນຊີ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},ພຽງແຕ່ສາມາດເຮັດໃຫ້ຊໍາລະເງິນກັບຍັງບໍ່ເອີ້ນເກັບ {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,ອັດຕາການຄະນະກໍາມະບໍ່ສາມາດຈະຫຼາຍກ່ວາ 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ຈັດສັນລ່ວງຫນ້າໂດຍອັດຕະໂນມັດ (FIFO)
DocType: Volunteer,Volunteer,ອາສາສະຫມັກ
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ກະລຸນາໃສ່ {0} ທໍາອິດ
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,ບໍ່ມີການຕອບຈາກ
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,ບໍ່ມີການຕອບຈາກ
DocType: Work Order Operation,Actual End Time,ທີ່ແທ້ຈິງທີ່ໃຊ້ເວລາສຸດທ້າຍ
DocType: Item,Manufacturer Part Number,ຜູ້ຜະລິດຈໍານວນສ່ວນ
DocType: Taxable Salary Slab,Taxable Salary Slab,Taxable Salary Slab
DocType: Work Order Operation,Estimated Time and Cost,ການຄາດຄະເນເວລາແລະຄ່າໃຊ້ຈ່າຍ
DocType: Bin,Bin,bin
DocType: Crop,Crop Name,ຊື່ພືດ
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,ຜູ້ໃຊ້ທີ່ມີ {0} ສາມາດລົງທະບຽນໃນ Marketplace
DocType: SMS Log,No of Sent SMS,ບໍ່ມີຂອງ SMS ສົ່ງ
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,ການນັດຫມາຍແລະການແຂ່ງຂັນ
@@ -4049,7 +4089,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ຄ່າທໍານຽມການຢ້ຽມຢາມຂອງຄົນເຈັບ
DocType: Account,Expense Account,ບັນຊີຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,ຊອບແວ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,ສີ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,ສີ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,ເງື່ອນໄຂການປະເມີນຜົນ
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transactions
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,ວັນຫມົດອາຍຸແມ່ນບັງຄັບສໍາລັບລາຍການທີ່ເລືອກ
@@ -4063,18 +4103,18 @@
DocType: Patient,Personal and Social History,ປະວັດສາດສ່ວນບຸກຄົນແລະສັງຄົມ
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,User {0} ສ້າງແລ້ວ
DocType: Fee Schedule,Fee Breakup for each student,ຄ່າທໍານຽມສໍາລັບນັກຮຽນແຕ່ລະຄົນ
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),ທັງຫມົດລ່ວງຫນ້າ ({0}) ຕໍ່ Order {1} ບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,ເລືອກການແຜ່ກະຈາຍລາຍເດືອນກັບ unevenly ແຈກຢາຍເປົ້າຫມາຍໃນທົ່ວເດືອນ.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,ປ່ຽນລະຫັດ
DocType: Purchase Invoice Item,Valuation Rate,ອັດຕາປະເມີນມູນຄ່າ
DocType: Vehicle,Diesel,Diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,ລາຄາສະກຸນເງິນບໍ່ໄດ້ເລືອກ
DocType: Purchase Invoice,Availed ITC Cess,ໄດ້ຮັບສິນຄ້າ ITC Cess
,Student Monthly Attendance Sheet,ນັກສຶກສາ Sheet ເຂົ້າຮ່ວມລາຍເດືອນ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຂາຍ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີເສຍຄ່າໃຊ້ຈ່າຍຕໍ່ໄປບໍ່ສາມາດກ່ອນວັນຊື້
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,ວັນທີ່ສະຫມັກໂຄງການເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,ຈົນກ່ວາ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,ຈົນກ່ວາ
DocType: Rename Tool,Rename Log,ປ່ຽນຊື່ເຂົ້າສູ່ລະບົບ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Group ນັກສຶກສາຫຼືຕາຕະລາງຂອງລາຍວິຊາແມ່ນບັງຄັບ
@@ -4085,7 +4125,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,ການຄຸ້ມຄອງ Partners ຂາຍ.
DocType: Quality Inspection,Inspection Type,ປະເພດການກວດກາ
DocType: Fee Validity,Visited yet,ຢ້ຽມຊົມແລ້ວ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,ຄັງສິນຄ້າກັບການຊື້ຂາຍທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ.
DocType: Assessment Result Tool,Result HTML,ຜົນ HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,ບໍລິສັດແລະບໍລິສັດຄວນຈະໄດ້ຮັບການປັບປຸງໂດຍວິທີການຂາຍໄລຍະເວລາເທົ່າໃດ.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ທີ່ຫມົດອາຍຸ
@@ -4093,13 +4133,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},ກະລຸນາເລືອກ {0}
DocType: C-Form,C-Form No,C ແບບຟອມ No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ໄລຍະທາງ
+DocType: Delivery Stop,Distance,ໄລຍະທາງ
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,ລາຍຊື່ຜະລິດຕະພັນຫຼືການບໍລິການຂອງທ່ານທີ່ທ່ານຈະຊື້ຫຼືຂາຍ.
DocType: Water Analysis,Storage Temperature,Storage Temperature
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD -YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,ຜູ້ເຂົ້າຮ່ວມບໍ່ມີເຄື່ອງຫມາຍ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,ສ້າງລາຍການການຈ່າຍເງິນ ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ນັກຄົ້ນຄວ້າ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ນັກຄົ້ນຄວ້າ
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,ໂຄງການລົງທະບຽນນັກສຶກສາເຄື່ອງມື
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},ວັນເລີ່ມຕົ້ນຄວນຈະນ້ອຍກວ່າວັນທີສຸດທ້າຍສໍາລັບວຽກ {0}
,Consolidated Financial Statement,ງົບການເງິນລວມ
@@ -4109,25 +4149,25 @@
DocType: Shopify Settings,Delivery Note Series,ບັນຊີຫມາຍເຫດສົ່ງ
DocType: Purchase Order Item,Returned Qty,ກັບຈໍານວນ
DocType: Student,Exit,ການທ່ອງທ່ຽວ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,ປະເພດຮາກເປັນຕົ້ນເປັນການບັງຄັບ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,ບໍ່ສາມາດຕິດຕັ້ງ presets ໄດ້
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,ການປ່ຽນແປງ UOM ໃນຊົ່ວໂມງ
DocType: Contract,Signee Details,Signee Details
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} ປະຈຸບັນມີ {1} ຈໍາ Supplier Scorecard ແລະ RFQs ເພື່ອສະຫນອງນີ້ຄວນໄດ້ຮັບການອອກກັບລະມັດລະວັງ.
DocType: Certified Consultant,Non Profit Manager,Nonprofit Manager
DocType: BOM,Total Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serial No {0} ສ້າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serial No {0} ສ້າງ
DocType: Homepage,Company Description for website homepage,ລາຍລະອຽດເກມບໍລິສັດສໍາລັບການຫນ້າທໍາອິດເວັບໄຊທ໌
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ເພື່ອຄວາມສະດວກຂອງລູກຄ້າ, ລະຫັດເຫຼົ່ານີ້ສາມາດຖືກນໍາໃຊ້ໃນຮູບແບບການພິມເຊັ່ນ: ໃບແຈ້ງຫນີ້ແລະການສົ່ງເງິນ"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,ຊື່ Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Opening Entry Journal
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,ບໍ່ສາມາດດຶງຂໍ້ມູນສໍາລັບ {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Opening Entry Journal
DocType: Contract,Fulfilment Terms,ເງື່ອນໄຂການປະຕິບັດ
DocType: Sales Invoice,Time Sheet List,ທີ່ໃຊ້ເວລາຊີ Sheet
DocType: Employee,You can enter any date manually,ທ່ານສາມາດເຂົ້າວັນທີ່ໃດ ໆ ດ້ວຍຕົນເອງ
DocType: Healthcare Settings,Result Printed,Result Printed
DocType: Asset Category Account,Depreciation Expense Account,ບັນຊີຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,ໄລຍະເວລາແຫ່ງການທົດລອງ
DocType: Purchase Taxes and Charges Template,Is Inter State,Is Inter State
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,ພຽງແຕ່ໂຫນດໃບອະນຸຍາດໃຫ້ໃນການເຮັດທຸ
@@ -4144,7 +4184,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,ການ DATETIME
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,ຂໍ້ມູນບັນທຶກການຮັກສາສະຖານະພາບການຈັດສົ່ງ sms
DocType: Accounts Settings,Make Payment via Journal Entry,ເຮັດໃຫ້ການຊໍາລະເງິນໂດຍຜ່ານການອະນຸທິນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,ພິມກ່ຽວກັບ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,ພິມກ່ຽວກັບ
DocType: Clinical Procedure Template,Clinical Procedure Template,ແບບແຜນການຮັກສາພະຍາບານ
DocType: Item,Inspection Required before Delivery,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຈັດສົ່ງສິນຄ້າ
DocType: Item,Inspection Required before Purchase,ການກວດກາທີ່ກໍານົດໄວ້ກ່ອນທີ່ຈະຊື້
@@ -4157,7 +4197,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,ອົງການຈັດຕັ້ງຂອງທ່ານ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","ການລວບລວມການອອກໃບຢັ້ງຢືນສໍາລັບພະນັກງານດັ່ງຕໍ່ໄປນີ້, ຍ້ອນການອອກໃບຢັ້ງຢືນການຈັດສັນແລ້ວມີຢູ່ຕໍ່ພວກເຂົາ. {0}"
DocType: Fee Component,Fees Category,ຄ່າທໍານຽມປະເພດ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,ກະລຸນາໃສ່ການເຈັບວັນທີ.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","ລາຍລະອຽດຂອງຜູ້ສະຫນັບສະຫນູນ (ຊື່, ສະຖານທີ່)"
DocType: Supplier Scorecard,Notify Employee,ແຈ້ງພະນັກງານ
@@ -4165,14 +4205,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ຫນັງສືພິມຜູ້ຈັດພິມ
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ວັນທີອະນາຄົດບໍ່ອະນຸຍາດ
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ເລືອກປີງົບປະມານ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,ວັນທີຄາດວ່າສົ່ງຄວນຈະຕາມລະບຽບ Sales ວັນທີ່
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,ລະດັບລໍາດັບ
DocType: Company,Chart Of Accounts Template,ຕາຕະລາງຂອງບັນຊີແມ່ແບບ
DocType: Attendance,Attendance Date,ວັນທີ່ສະຫມັກຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},ການປັບປຸງຫຼັກຊັບຕ້ອງໄດ້ຮັບການເປີດໃຊ້ສໍາລັບການຊື້ໃບແຈ້ງຫນີ້ {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ລາຍການລາຄາການປັບປຸງສໍາລັບ {0} ໃນລາຄາ {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,ກະຈັດກະຈາຍເງິນເດືອນໂດຍອີງໃສ່ລາຍໄດ້ແລະການຫັກ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: Purchase Invoice Item,Accepted Warehouse,Warehouse ຮັບການຍອມຮັບ
DocType: Bank Reconciliation Detail,Posting Date,ວັນທີ່ປະກາດ
DocType: Item,Valuation Method,ວິທີການປະເມີນມູນຄ່າ
@@ -4209,6 +4249,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ກະລຸນາເລືອກ batch ເປັນ
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,ຄໍາຮ້ອງຂໍການເດີນທາງແລະຄ່າໃຊ້ຈ່າຍ
DocType: Sales Invoice,Redemption Cost Center,ສູນການສູນເສຍຄ່າໄຖ່
+DocType: QuickBooks Migrator,Scope,ຂອບເຂດ
DocType: Assessment Group,Assessment Group Name,ຊື່ການປະເມີນຜົນ Group
DocType: Manufacturing Settings,Material Transferred for Manufacture,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Add to Details
@@ -4216,6 +4257,7 @@
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,ຮັບປະເພດເອກະສານ
DocType: Daily Work Summary Settings,Select Companies,ເລືອກບໍລິສັດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Proposal / Quote Quote
DocType: Antibiotic,Healthcare,ຮັກສາສຸຂະພາບ
DocType: Target Detail,Target Detail,ຄາດຫມາຍລະອຽດ
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Single Variant
@@ -4225,6 +4267,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Entry ໄລຍະເວລາປິດ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ເລືອກຫ້ອງ ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,ສູນຕົ້ນທຶນກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດປ່ຽນໃຈເຫລື້ອມໃສກຸ່ມ
+DocType: QuickBooks Migrator,Authorization URL,URL ການອະນຸຍາດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},ຈໍານວນ {0} {1} {2} {3}
DocType: Account,Depreciation,ຄ່າເສື່ອມລາຄາ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ຈໍານວນຮຸ້ນແລະຈໍານວນຮຸ້ນແມ່ນບໍ່ສອດຄ່ອງກັນ
@@ -4247,13 +4290,14 @@
DocType: Support Search Source,Source DocType,Source DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ເປີດຕົ໋ວໃຫມ່
DocType: Training Event,Trainer Email,ຄູຝຶກ Email
+DocType: Driver,Transporter,Transporter
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,ການຮ້ອງຂໍອຸປະກອນການ {0} ສ້າງ
DocType: Restaurant Reservation,No of People,No of People
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,ຮູບແບບຂອງຂໍ້ກໍານົດຫຼືການເຮັດສັນຍາ.
DocType: Bank Account,Address and Contact,ທີ່ຢູ່ແລະຕິດຕໍ່
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,ແມ່ນບັນຊີຫນີ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Stock ບໍ່ສາມາດຮັບການປັບປຸງຕໍ່ຮັບຊື້ {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto ໃກ້ Issue ພາຍໃນ 7 ມື້
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ອອກຈາກບໍ່ສາມາດໄດ້ຮັບການຈັດສັນກ່ອນ {0}, ເປັນການດຸ່ນດ່ຽງອອກໄດ້ແລ້ວປະຕິບັດ, ສົ່ງໃນການບັນທຶກການຈັດສັນອອກໃນອະນາຄົດ {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),ຫມາຍເຫດ: ເນື່ອງຈາກ / ວັນທີ່ເອກະສານຫຼາຍກວ່າວັນການປ່ອຍສິນເຊື່ອຂອງລູກຄ້າອະນຸຍາດໃຫ້ໂດຍ {0} ວັນ (s)
@@ -4271,7 +4315,7 @@
,Qty to Deliver,ຈໍານວນການສົ່ງ
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon ຈະ sync ຂໍ້ມູນທີ່ປັບປຸງພາຍຫຼັງວັນທີນີ້
,Stock Analytics,ການວິເຄາະຫຼັກຊັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ການດໍາເນີນງານບໍ່ສາມາດໄດ້ຮັບການປະໄວ້ເປົ່າ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ທົດລອງທົດລອງ (s)
DocType: Maintenance Visit Purpose,Against Document Detail No,ຕໍ່ຂໍ້ມູນເອກະສານທີ່ບໍ່ມີ
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},ການຍົກເລີກບໍ່ໄດ້ຮັບອະນຸຍາດສໍາລັບປະເທດ {0}
@@ -4279,13 +4323,12 @@
DocType: Quality Inspection,Outgoing,ລາຍຈ່າຍ
DocType: Material Request,Requested For,ຕ້ອງການສໍາລັບ
DocType: Quotation Item,Against Doctype,ຕໍ່ DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ຈະຖືກຍົກເລີກຫລືປິດ
DocType: Asset,Calculate Depreciation,ຄິດໄລ່ຄ່າເສື່ອມລາຄາ
DocType: Delivery Note,Track this Delivery Note against any Project,ຕິດຕາມນີ້ການຈັດສົ່ງຕໍ່ໂຄງການໃດ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,ເງິນສົດສຸດທິຈາກການລົງທຶນ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ລູກຄ້າ> ກຸ່ມລູກຄ້າ> ອານາເຂດ
DocType: Work Order,Work-in-Progress Warehouse,ການເຮັດວຽກໃນຄວາມຄືບຫນ້າ Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: Fee Schedule Program,Total Students,ນັກຮຽນລວມ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ຜູ້ເຂົ້າຮ່ວມບັນທຶກ {0} ມີຢູ່ກັບນັກສຶກສາ {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},ກະສານອ້າງອີງ # {0} ວັນ {1}
@@ -4300,15 +4343,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,ເລືອກນັກສຶກສາດ້ວຍຕົນເອງສໍາລັບກຸ່ມບໍລິສັດກິດຈະກໍາຕາມ
DocType: Journal Entry,User Remark,User ຂໍ້ສັງເກດ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Optimizing routes
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimizing routes
DocType: Travel Itinerary,Non Diary,Non Diary
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ບໍ່ສາມາດສ້າງເງິນຊົດເຊີຍ Retention ສໍາລັບພະນັກງານຊ້າຍ
DocType: Lead,Market Segment,ສ່ວນຕະຫຼາດ
DocType: Agriculture Analysis Criteria,Agriculture Manager,ຜູ້ຈັດການກະເສດ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},ການຊໍາລະເງິນຈໍານວນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດປະລິມານທີ່ຍັງຄ້າງຄາໃນທາງລົບ {0}
DocType: Supplier Scorecard Period,Variables,ຕົວແປ
DocType: Employee Internal Work History,Employee Internal Work History,ພະນັກງານປະຫວັດການເຮັດພາຍໃນປະເທດ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),ປິດ (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),ປິດ (Dr)
DocType: Cheque Print Template,Cheque Size,ຂະຫນາດກະແສລາຍວັນ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serial No {0} ບໍ່ໄດ້ຢູ່ໃນຫຸ້ນ
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ແມ່ແບບພາສີສໍາລັບການຂາຍທຸລະກໍາ.
@@ -4325,27 +4368,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ຈໍານວນເງິນເກັບ
DocType: Share Transfer,(including),(ລວມທັງ)
DocType: Asset,Double Declining Balance,ດຸນຫລຸດ Double
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,ປິດເພື່ອບໍ່ສາມາດໄດ້ຮັບການຍົກເລີກ. unclosed ເພື່ອຍົກເລີກການ.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Setup Payroll
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,ໂຄງການຄວາມພັກດີ
DocType: Student Guardian,Father,ພຣະບິດາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,ສະຫນັບສະຫນູນປີ້
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'ປັບປຸງ Stock' ບໍ່ສາມາດໄດ້ຮັບການກວດສອບສໍາລັບການຂາຍຊັບສົມບັດຄົງ
DocType: Bank Reconciliation,Bank Reconciliation,ທະນາຄານສ້າງຄວາມປອງດອງ
DocType: Attendance,On Leave,ໃບ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,ໄດ້ຮັບການປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ເລືອກຢ່າງຫນ້ອຍຫນຶ່ງມູນຄ່າຈາກແຕ່ລະຄຸນສົມບັດ.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,ຂໍອຸປະກອນການ {0} ຈະຖືກຍົກເລີກຫຼືຢຸດເຊົາການ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ລັດສົ່ງອອກ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ລັດສົ່ງອອກ
apps/erpnext/erpnext/config/hr.py +399,Leave Management,ອອກຈາກການຄຸ້ມຄອງ
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ກຸ່ມ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Group ໂດຍບັນຊີ
DocType: Purchase Invoice,Hold Invoice,ຖືໃບເກັບເງິນ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,ກະລຸນາເລືອກພະນັກງານ
DocType: Sales Order,Fully Delivered,ສົ່ງຢ່າງເຕັມທີ່
-DocType: Lead,Lower Income,ລາຍໄດ້ຕ່ໍາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ລາຍໄດ້ຕ່ໍາ
DocType: Restaurant Order Entry,Current Order,Order Order ປັດຈຸບັນ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,ຈໍານວນ serial Nos ແລະປະລິມານຕ້ອງຄືກັນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ແຫຼ່ງຂໍ້ມູນແລະຄັງສິນຄ້າເປົ້າຫມາຍບໍ່ສາມາດຈະດຽວກັນສໍາລັບການຕິດຕໍ່ກັນ {0}
DocType: Account,Asset Received But Not Billed,ຊັບສິນໄດ້ຮັບແຕ່ບໍ່ຖືກເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ບັນຊີທີ່ແຕກຕ່າງກັນຈະຕ້ອງບັນຊີປະເພດຊັບສິນ / ຫນີ້ສິນ, ນັບຕັ້ງແຕ່ນີ້ Stock Reconciliation ເປັນ Entry ເປີດ"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},ຈ່າຍຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາເງິນກູ້ຈໍານວນ {0}
@@ -4354,7 +4400,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},ຊື້ຈໍານວນຄໍາສັ່ງທີ່ຕ້ອງການສໍາລັບລາຍການ {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','ຈາກວັນທີ່ສະຫມັກ' ຈະຕ້ອງຫລັງຈາກທີ່ໄປວັນ '
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,ບໍ່ມີບັນດາແຜນການປັບປຸງງານສໍາລັບການອອກແບບນີ້
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,ລະຫັດ {0} ຂອງລາຍການ {1} ຖືກປິດໃຊ້ງານ.
DocType: Leave Policy Detail,Annual Allocation,ການຈັດສັນປະຈໍາປີ
DocType: Travel Request,Address of Organizer,ທີ່ຢູ່ຂອງອົງການຈັດຕັ້ງ
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,ເລືອກແພດປະຕິບັດ ...
@@ -4363,22 +4409,22 @@
DocType: Asset,Fully Depreciated,ຄ່າເສື່ອມລາຄາຢ່າງເຕັມສ່ວນ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock ປະມານການຈໍານວນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ລູກຄ້າ {0} ບໍ່ໄດ້ຂຶ້ນກັບໂຄງການ {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,ເຄື່ອງຫມາຍຜູ້ເຂົ້າຮ່ວມ HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ການຊື້ຂາຍແມ່ນການສະເຫນີ, ສະເຫນີລາຄາທີ່ທ່ານໄດ້ຖືກສົ່ງໄປໃຫ້ກັບລູກຄ້າຂອງທ່ານ"
DocType: Sales Invoice,Customer's Purchase Order,ການສັ່ງຊື້ຂອງລູກຄ້າ
DocType: Clinical Procedure,Patient,ຄົນເຈັບ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,ກວດສອບການຢັ້ງຢືນຢັ້ງຢືນຢູ່ທີ່ Sales Order
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Employee Onboarding Activity
DocType: Location,Check if it is a hydroponic unit,ກວດເບິ່ງວ່າມັນເປັນຫນ່ວຍບໍລິການ hydroponic
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,ບໍ່ມີ Serial ແລະ Batch
DocType: Warranty Claim,From Company,ຈາກບໍລິສັດ
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,ຜົນບວກຂອງຄະແນນຂອງເງື່ອນໄຂການປະເມີນຜົນທີ່ຕ້ອງການຈະ {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ກະລຸນາທີ່ກໍານົດໄວ້ຈໍານວນຂອງການອ່ອນຄ່າຈອງ
DocType: Supplier Scorecard Period,Calculations,ການຄິດໄລ່
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,ມູນຄ່າຫຼືຈໍານວນ
DocType: Payment Terms Template,Payment Terms,ເງື່ອນໄຂການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາສໍາລັບການ:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,ນາທີ
DocType: Purchase Invoice,Purchase Taxes and Charges,ຊື້ພາສີອາກອນແລະຄ່າບໍລິການ
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4386,7 +4432,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,ໄປທີ່ສະຫນອງ
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,ໃບຢັ້ງຢືນການປິດໃບຢັ້ງຢືນ POS ຂອງ POS
,Qty to Receive,ຈໍານວນທີ່ຈະໄດ້ຮັບ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","ວັນທີເລີ່ມຕົ້ນແລະສິ້ນສຸດບໍ່ໄດ້ຢູ່ໃນໄລຍະເວລາຊໍາລະເງິນທີ່ຖືກຕ້ອງ, ບໍ່ສາມາດຄິດໄລ່ {0}."
DocType: Leave Block List,Leave Block List Allowed,ອອກຈາກສະໄຫມອະນຸຍາດໃຫ້
DocType: Grading Scale Interval,Grading Scale Interval,ການຈັດລໍາດັບຂະຫນາດໄລຍະຫ່າງ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍສໍາລັບຍານພາຫະນະເຂົ້າສູ່ລະບົບ {0}
@@ -4394,14 +4440,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,ສ່ວນລົດ (%) ໃນລາຄາອັດຕາກັບ Margin
DocType: Healthcare Service Unit Type,Rate / UOM,ອັດຕາ / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,ຄັງສິນຄ້າທັງຫມົດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ບໍ່ພົບ {0} ສໍາລັບ Inter Company Transactions.
DocType: Travel Itinerary,Rented Car,ເຊົ່າລົດ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,ກ່ຽວກັບບໍລິສັດຂອງທ່ານ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,ການປ່ອຍສິນເຊື່ອການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Donor,Donor,ຜູ້ໃຫ້ທຶນ
DocType: Global Defaults,Disable In Words,ປິດການໃຊ້ງານໃນຄໍາສັບຕ່າງໆ
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,ລະຫັດສິນຄ້າເປັນການບັງຄັບເນື່ອງຈາກວ່າລາຍການບໍ່ໄດ້ນັບຈໍານວນອັດຕະໂນມັດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},ສະເຫນີລາຄາ {0} ບໍ່ປະເພດ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,ບໍາລຸງຮັກສາຕາຕະລາງລາຍການ
DocType: Sales Order,% Delivered,% ສົ່ງ
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,ກະລຸນາຕັ້ງອີເມວອີເມວສໍາລັບນັກຮຽນເພື່ອສົ່ງຄໍາຮ້ອງຂໍການຊໍາລະເງິນ
@@ -4409,14 +4455,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ທະນາຄານບັນຊີເບີກເກີນບັນຊີ
DocType: Patient,Patient ID,Patient ID
DocType: Practitioner Schedule,Schedule Name,ຊື່ຕາຕະລາງ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,ການຂາຍທໍ່ໂດຍຂັ້ນຕອນ
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ເຮັດໃຫ້ຄວາມຜິດພາດພຽງເງິນເດືອນ
DocType: Currency Exchange,For Buying,ສໍາລັບການຊື້
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,ຕື່ມການສະຫນອງທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,ແຖວ # {0}: ຈັດສັນຈໍານວນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາປະລິມານທີ່ຍັງຄ້າງຄາ.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,ກູ້ໄພ
DocType: Purchase Invoice,Edit Posting Date and Time,ແກ້ໄຂວັນທີ່ປະກາດແລະເວລາ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີທີ່ກ່ຽວຂ້ອງກັບຄ່າເສື່ອມລາຄາໃນສິນຊັບປະເພດ {0} ຫລືບໍລິສັດ {1}
DocType: Lab Test Groups,Normal Range,Normal Range
DocType: Academic Term,Academic Year,ປີທາງວິຊາການ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Available Selling
@@ -4445,26 +4492,26 @@
DocType: Patient Appointment,Patient Appointment,Appointment ຜູ້ປ່ວຍ
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,ການອະນຸມັດບົດບາດບໍ່ສາມາດເຊັ່ນດຽວກັນກັບພາລະບົດບາດລະບຽບການກ່ຽວຂ້ອງກັບ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ຍົກເລີກການ Email ນີ້ Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,ໄດ້ຮັບສະຫນອງໂດຍ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ບໍ່ພົບສໍາລັບລາຍການ {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,ໄປທີ່ສະຫນາມ
DocType: Accounts Settings,Show Inclusive Tax In Print,ສະແດງພາສີລວມໃນການພິມ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ບັນຊີທະນາຄານ, ຈາກວັນທີແລະວັນທີແມ່ນບັງຄັບ"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,ຂໍ້ຄວາມທີ່ສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,ບັນຊີທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການກໍານົດໄວ້ເປັນຊີແຍກປະເພດ
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,ອັດຕາການທີ່ສະເຫນີລາຄາສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງລູກຄ້າຂອງພື້ນຖານ
DocType: Purchase Invoice Item,Net Amount (Company Currency),ຈໍານວນສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,ຈໍານວນເງິນລ່ວງຫນ້າທັງຫມົດບໍ່ສາມາດຈະສູງກວ່າຈໍານວນເງິນທີ່ຖືກລົງໂທດທັງຫມົດ
DocType: Salary Slip,Hour Rate,ອັດຕາຊົ່ວໂມງ
DocType: Stock Settings,Item Naming By,ລາຍການຕັ້ງຊື່ໂດຍ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},ອີກປະການຫນຶ່ງ Entry ໄລຍະເວລາປິດ {0} ໄດ້ຮັບການເຮັດໃຫ້ຫຼັງຈາກ {1}
DocType: Work Order,Material Transferred for Manufacturing,ອຸປະກອນການໂອນສໍາລັບການຜະລິດ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,ບັນຊີ {0} ບໍ່ໄດ້ຢູ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ເລືອກໂຄງການຄວາມພັກດີ
DocType: Project,Project Type,ປະເພດໂຄງການ
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,ວຽກງານຂອງເດັກຢູ່ສໍາລັບວຽກງານນີ້. ທ່ານບໍ່ສາມາດລຶບ Task ນີ້.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ທັງຈໍານວນເປົ້າຫມາຍຫຼືເປົ້າຫມາຍຈໍານວນແມ່ນບັງຄັບ.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,ຄ່າໃຊ້ຈ່າຍຂອງກິດຈະກໍາຕ່າງໆ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","ການສ້າງຕັ້ງກິດຈະກໍາເພື່ອ {0}, ນັບຕັ້ງແຕ່ພະນັກງານທີ່ຕິດກັບຂ້າງລຸ່ມນີ້ຄົນຂາຍບໍ່ມີ User ID {1}"
DocType: Timesheet,Billing Details,ລາຍລະອຽດການເອີ້ນເກັບເງິນ
@@ -4480,7 +4527,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,ກົດລະບຽບການສົ່ງສິນຄ້າໃຊ້ໄດ້ສໍາລັບການຊື້
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,ເງິນສົດໃນມື
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ຄັງສິນຄ້າຈັດສົ່ງສິນຄ້າຕ້ອງການສໍາລັບລາຍການຫຸ້ນ {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),ນ້ໍາລວມທັງຫມົດຂອງຊຸດການ. ປົກກະຕິແລ້ວນ້ໍາຫນັກສຸດທິ + ຫຸ້ມຫໍ່ນ້ໍາອຸປະກອນການ. (ສໍາລັບການພິມ)
DocType: Assessment Plan,Program,ໂຄງການ
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ຜູ້ໃຊ້ທີ່ມີພາລະບົດບາດນີ້ໄດ້ຖືກອະນຸຍາດໃຫ້ສ້າງຕັ້ງບັນຊີ frozen ແລະສ້າງ / ປັບປຸງແກ້ໄຂການອອກສຽງການບັນຊີກັບບັນຊີ frozen
@@ -4498,22 +4545,21 @@
DocType: Setup Progress,Setup Progress,setup ຄວາມຄືບຫນ້າ
DocType: Expense Claim,Approval Status,ສະຖານະການອະນຸມັດ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},ຈາກມູນຄ່າຕ້ອງບໍ່ເກີນມູນຄ່າໃນການຕິດຕໍ່ກັນ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,ການໂອນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,ການໂອນ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,ກວດເບິ່ງທັງຫມົດ
,Issued Items Against Work Order,ບັນດາລາຍການທີ່ໄດ້ຮັບຈາກວຽກງານ
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,Ref ໃບເກັບເງິນ
DocType: Company,Default Income Account,ບັນຊີມາດຕະຖານລາຍໄດ້
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ກຸ່ມລູກຄ້າ / ລູກຄ້າ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),unclosed ປີງົບປະມານກໍາໄຮ / ການສູນເສຍ (Credit)
DocType: Sales Invoice,Time Sheets,ແຜ່ນທີ່ໃຊ້ເວລາ
DocType: Healthcare Service Unit Type,Change In Item,Change In Item
DocType: Payment Gateway Account,Default Payment Request Message,ມາດຕະຖານຄໍາຂໍຊໍາລະຂໍ້ຄວາມ
DocType: Retention Bonus,Bonus Amount,Bonus Amount
DocType: Item Group,Check this if you want to show in website,ກວດສອບການຖ້າຫາກວ່າທ່ານຕ້ອງການທີ່ຈະສະແດງໃຫ້ເຫັນໃນເວັບໄຊທ໌
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ຍອດ ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),ຍອດ ({0})
DocType: Loyalty Point Entry,Redeem Against,Redeem Against
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ທະນາຄານແລະການຊໍາລະເງິນ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ກະລຸນາໃສ່ API Consumer Key
,Welcome to ERPNext,ຍິນດີຕ້ອນຮັບ ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ນໍາໄປສູ່ການສະເຫນີລາຄາ
@@ -4522,13 +4568,13 @@
DocType: Inpatient Record,A Negative,A Negative
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,ບໍ່ມີຫຍັງຫຼາຍກວ່າທີ່ຈະສະແດງໃຫ້ເຫັນ.
DocType: Lead,From Customer,ຈາກລູກຄ້າ
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ໂທຫາເຄືອຂ່າຍ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ໂທຫາເຄືອຂ່າຍ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A ຜະລິດຕະພັນ
DocType: Employee Tax Exemption Declaration,Declarations,ຂໍ້ກໍານົດ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ສໍາຫລັບຂະບວນ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ເຮັດຕາລາງຄ່າທໍານຽມ
DocType: Purchase Order Item Supplied,Stock UOM,Stock UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,ການສັ່ງຊື້ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Account,Expenses Included In Asset Valuation,ຄ່າໃຊ້ຈ່າຍໃນການປະເມີນມູນຄ່າຊັບສິນ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),ລະດັບມາດຕະຖານປົກກະຕິສໍາລັບຜູ້ໃຫຍ່ແມ່ນ 16-20 ເທື່ອຕໍ່ນາທີ (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,ຈໍານວນພາສີ
@@ -4541,6 +4587,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ກະລຸນາຊ່ວຍຄົນເຈັບກ່ອນ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ຜູ້ເຂົ້າຮ່ວມໄດ້ຮັບການຫມາຍຢ່າງສໍາເລັດຜົນ.
DocType: Program Enrollment,Public Transport,ການຂົນສົ່ງສາທາລະນະ
+DocType: Delivery Note,GST Vehicle Type,GST Vehicle Type
DocType: Soil Texture,Silt Composition (%),ອົງປະກອບຂອງແກນ (%)
DocType: Journal Entry,Remark,ຂໍ້ສັງເກດ
DocType: Healthcare Settings,Avoid Confirmation,ຫຼີກລ້ຽງການຢືນຢັນ
@@ -4550,24 +4597,21 @@
DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: Education Settings,Current Academic Term,ໄລຍະວິຊາການໃນປະຈຸບັນ
DocType: Sales Order,Not Billed,ບໍ່ບິນ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,ທັງສອງ Warehouse ຕ້ອງເປັນບໍລິສັດດຽວກັນ
DocType: Employee Grade,Default Leave Policy,Default Leave Policy
DocType: Shopify Settings,Shop URL,Shop URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,ບໍ່ມີການຕິດຕໍ່ເຂົ້າມາເທື່ອ.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,ກະລຸນາຕິດຕັ້ງຈໍານວນຊຸດສໍາລັບການເຂົ້າຮ່ວມໂດຍຜ່ານ Setup> ເລກລໍາດັບ
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,ລູກຈ້າງຄ່າໃຊ້ຈ່າຍຈໍານວນເງິນ Voucher
,Item Balance (Simple),ການດຸ່ນດ່ຽງຂອງສິນຄ້າ (ງ່າຍດາຍ)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໂດຍຜູ້ສະຫນອງ.
DocType: POS Profile,Write Off Account,ຂຽນ Off ບັນຊີ
DocType: Patient Appointment,Get prescribed procedures,ໄດ້ຮັບຂັ້ນຕອນທີ່ຖືກຕ້ອງ
DocType: Sales Invoice,Redemption Account,ບັນຊີການໄຖ່
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ເດບິດຫມາຍເຫດ Amt
DocType: Purchase Invoice Item,Discount Amount,ຈໍານວນສ່ວນລົດ
DocType: Purchase Invoice,Return Against Purchase Invoice,ກັບຄືນຕໍ່ຊື້ Invoice
DocType: Item,Warranty Period (in days),ໄລຍະເວລາຮັບປະກັນ (ໃນວັນເວລາ)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,ບໍ່ສາມາດຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນໄດ້
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ຄວາມສໍາພັນກັບ Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},ກະລຸນາເລືອກ BOM ຕໍ່ກັບລາຍການ {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ເຮັດໃບແຈ້ງຫນີ້
DocType: Shopping Cart Settings,Show Stock Quantity,Show Quantity Quantity
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ເງິນສົດສຸດທິຈາກການດໍາເນີນວຽກ
@@ -4579,7 +4623,7 @@
DocType: Shopping Cart Settings,Quotation Series,ວົງຢືມ Series
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ລາຍການລາຄາທີ່ມີຊື່ດຽວກັນ ({0}), ກະລຸນາມີການປ່ຽນແປງຊື່ກຸ່ມສິນຄ້າຫລືປ່ຽນຊື່ລາຍການ"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Criteria ການວິເຄາະດິນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,ກະລຸນາເລືອກລູກຄ້າ
DocType: C-Form,I,ຂ້າພະເຈົ້າ
DocType: Company,Asset Depreciation Cost Center,Asset Center ຄ່າເສື່ອມລາຄາຄ່າໃຊ້ຈ່າຍ
DocType: Production Plan Sales Order,Sales Order Date,ວັນທີ່ສະຫມັກໃບສັ່ງຂາຍ
@@ -4592,8 +4636,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ໃນປະຈຸບັນບໍ່ມີຫຼັກຊັບໃນຄັງສິນຄ້າໃດໆ
,Payment Period Based On Invoice Date,ໄລຍະເວລາການຊໍາລະເງິນໂດຍອີງໃສ່ວັນ Invoice
DocType: Sample Collection,No. of print,No of print
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Birthday reminder
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ລາຍະການຈອງຫ້ອງພັກຂອງໂຮງແຮມ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},ອັດຕາແລກປ່ຽນທີ່ຂາດຫາຍໄປສະກຸນເງິນສໍາລັບ {0}
DocType: Employee Health Insurance,Health Insurance Name,Name Health Insurance
DocType: Assessment Plan,Examiner,ການກວດສອບ
DocType: Student,Siblings,ອ້າຍເອື້ອຍນ້ອງ
@@ -4610,19 +4655,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,ລູກຄ້າໃຫມ່
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,ກໍາໄຮ% Gross
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,ໃບແຈ້ງຫນີ້ {0} ແລະໃບແຈ້ງຍອດຂາຍ {1} ຖືກຍົກເລີກ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ໂອກາດໂດຍແຫຼ່ງນໍາ
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,ປ່ຽນ POS Profile
DocType: Bank Reconciliation Detail,Clearance Date,ວັນເກັບກູ້ລະເບີດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
+DocType: Delivery Settings,Dispatch Notification Template,ເຜີຍແຜ່ຂໍ້ມູນການແຈ້ງເຕືອນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","ຊັບສິນມີຢູ່ແລ້ວຕໍ່ກັບລາຍການ {0}, ທ່ານບໍ່ສາມາດປ່ຽນແປງໄດ້ບໍ່ມີຄ່າຕໍ່ເນື່ອງຕໍ່ເນື່ອງ"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,ບົດລາຍງານການປະເມີນຜົນ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ໄດ້ຮັບພະນັກງານ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ການຊື້ທັງຫມົດເປັນການບັງຄັບ
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,ຊື່ບໍລິສັດບໍ່ຄືກັນ
DocType: Lead,Address Desc,ທີ່ຢູ່ Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,ພັກເປັນການບັງຄັບ
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},ບັນດາແຖວທີ່ມີວັນທີ່ຍ້ອນກັບໃນແຖວອື່ນພົບ: {list}
DocType: Topic,Topic Name,ຊື່ກະທູ້
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,ກະລຸນາຕັ້ງຄ່າແມ່ແບບມາດຕະຖານໃນການແຈ້ງໃບອະນຸຍາດໃນການຕັ້ງຄ່າ HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,atleast ຫນຶ່ງຂອງການຂາຍຫຼືຊື້ຕ້ອງໄດ້ຮັບການຄັດເລືອກ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ເລືອກເອົາພະນັກງານເພື່ອໃຫ້ພະນັກງານລ່ວງຫນ້າ.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,ກະລຸນາເລືອກວັນທີ່ຖືກຕ້ອງ
@@ -4644,7 +4690,7 @@
DocType: BOM Explosion Item,Source Warehouse,Warehouse Source
DocType: Installation Note,Installation Date,ວັນທີ່ສະຫມັກການຕິດຕັ້ງ
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},"ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ {2}"
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,ໃບແຈ້ງຍອດຂາຍສ້າງ {0}
DocType: Employee,Confirmation Date,ວັນທີ່ສະຫມັກການຢັ້ງຢືນ
DocType: Inpatient Occupancy,Check Out,ເຊັກເອົາ
@@ -4656,6 +4702,7 @@
DocType: Stock Entry,Customer or Supplier Details,ລູກຄ້າຫຼືຜູ້ຜະລິດລາຍລະອຽດ
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,ມູນຄ່າຊັບສິນສຸດທິ
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,ເງິນທຶນການເດີນທາງ
DocType: Loan Application,Required by Date,ທີ່ກໍານົດໄວ້ by Date
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,ການເຊື່ອມຕໍ່ກັບສະຖານທີ່ທັງຫມົດທີ່ປູກພືດທີ່ເຕີບໃຫຍ່
@@ -4669,9 +4716,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,ຈໍານວນ Batch ມີຢູ່ຈາກ Warehouse
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ຈ່າຍລວມທັງຫມົດ - ການຫັກທັງຫມົດ - ການຊໍາລະຫນີ້
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM ປັດຈຸບັນແລະໃຫມ່ BOM ບໍ່ສາມາດຈະເປັນຄືກັນ
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ເງິນເດືອນ ID Slip
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,ວັນທີ່ສະຫມັກຂອງເງິນກະສຽນຈະຕ້ອງຫຼາຍກ່ວາວັນທີຂອງການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Multiple Variants
DocType: Sales Invoice,Against Income Account,ຕໍ່ບັນຊີລາຍໄດ້
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% ສົ່ງ
@@ -4700,7 +4747,7 @@
DocType: POS Profile,Update Stock,ຫລັກຊັບ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM ທີ່ແຕກຕ່າງກັນສໍາລັບລາຍການທີ່ຈະນໍາໄປສູ່ການທີ່ບໍ່ຖືກຕ້ອງ (Total) ຄ່ານ້ໍາຫນັກສຸດທິ. ໃຫ້ແນ່ໃຈວ່ານ້ໍາຫນັກສຸດທິຂອງແຕ່ລະລາຍການແມ່ນຢູ່ໃນ UOM ດຽວກັນ.
DocType: Certification Application,Payment Details,ລາຍລະອຽດການຊໍາລະເງິນ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM ອັດຕາ
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM ອັດຕາ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","ບໍ່ສາມາດຍົກເລີກການຍົກເລີກການສັ່ງວຽກໄດ້, ຍົກເລີກທໍາອິດໃຫ້ຍົກເລີກ"
DocType: Asset,Journal Entry for Scrap,ວາລະສານການອອກສຽງ Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ກະລຸນາດຶງລາຍການຈາກການສົ່ງເງິນ
@@ -4714,8 +4761,8 @@
DocType: Purchase Invoice,Terms,ຂໍ້ກໍານົດ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ເລືອກວັນ
DocType: Academic Term,Term Name,ຊື່ໃນໄລຍະ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ເຄດິດ ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ເຄດິດ ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ສ້າງລາຍຈ່າຍເງິນເດືອນ ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,ທ່ານບໍ່ສາມາດແກ້ໄຂຮາກຮາກ.
DocType: Buying Settings,Purchase Order Required,ການສັ່ງຊື້ຕ້ອງການ
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Timer
@@ -4723,11 +4770,11 @@
DocType: Expense Claim,Total Sanctioned Amount,ຈໍານວນເງິນທີ່ຖືກເກືອດຫ້າມທັງຫມົດ
,Purchase Analytics,ການວິເຄາະການຊື້
DocType: Sales Invoice Item,Delivery Note Item,ການສົ່ງເງິນສິນຄ້າ
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,ໃບເກັບເງິນປັດຈຸບັນ {0} ແມ່ນຫາຍໄປ
DocType: Asset Maintenance Log,Task,ວຽກງານ
DocType: Purchase Taxes and Charges,Reference Row #,ກະສານອ້າງອີງ Row ຮຸ່ນ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ຈໍານວນ Batch ເປັນການບັງຄັບສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ນີ້ແມ່ນບຸກຄົນຂາຍຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","ຖ້າເລືອກ, ມູນຄ່າທີ່ລະບຸໄວ້ຫລືຄໍານວນໃນອົງປະກອບນີ້ຈະບໍ່ປະກອບສ່ວນເຂົ້າລາຍຮັບຫຼືຫັກຄ່າໃຊ້ຈ່າຍ. ຢ່າງໃດກໍຕາມ, ມັນເປັນມູນຄ່າສາມາດໄດ້ຮັບການອ້າງອິງໂດຍອົງປະກອບອື່ນໆທີ່ສາມາດໄດ້ຮັບການເພີ່ມຫລືຫັກ."
DocType: Asset Settings,Number of Days in Fiscal Year,ຈໍານວນວັນໃນປີງົບປະມານ
@@ -4736,7 +4783,7 @@
DocType: Company,Exchange Gain / Loss Account,ແລກປ່ຽນກໍາໄຮ / ບັນຊີການສູນເສຍ
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ພະນັກງານແລະຜູ້ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ຈຸດປະສົງຕ້ອງເປັນຫນຶ່ງໃນ {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ຕື່ມຂໍ້ມູນໃສ່ໃນແບບຟອມແລະຊ່ວຍປະຢັດມັນ
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum ຊຸມຊົນ
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,ຈໍານວນທີ່ແທ້ຈິງໃນຫຸ້ນ
@@ -4752,8 +4799,8 @@
DocType: Lab Test Template,Standard Selling Rate,ມາດຕະຖານອັດຕາການຂາຍ
DocType: Account,Rate at which this tax is applied,ອັດຕາການທີ່ພາສີນີ້ແມ່ນໄດ້ນໍາໃຊ້
DocType: Cash Flow Mapper,Section Name,ຊື່ພາກສ່ວນ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,ລໍາດັບຈໍານວນ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,ລໍາດັບຈໍານວນ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},ໄລຍະຫັກຄ່າທໍານຽມ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກອາຍຸການໃຊ້ງານຕ້ອງສູງກວ່າຫຼືເທົ່າກັບ {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,ເປີດຮັບສະຫມັກໃນປະຈຸບັນ
DocType: Company,Stock Adjustment Account,ບັນຊີການປັບ Stock
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,ຂຽນ Off
@@ -4762,8 +4809,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ຜູ້ໃຊ້ລະບົບ (ເຂົ້າສູ່ລະບົບ) ID. ຖ້າຫາກວ່າກໍານົດໄວ້, ມັນຈະກາຍເປັນມາດຕະຖານສໍາລັບຮູບແບບ HR ທັງຫມົດ."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,ກະລຸນາໃສ່ລາຍລະອຽດການເສື່ອມລາຄາ
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: ຈາກ {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},ອອກຈາກແອັບພລິເຄຊັນ {0} ແລ້ວມີຕໍ່ນັກຮຽນ {1}
DocType: Task,depends_on,ຂຶ້ນກັບ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,ຄິວສໍາລັບການອັບເດດລາຄາຫລ້າສຸດໃນທຸກບັນຊີລາຍການຂອງວັດສະດຸ. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,ຊື່ຂອງບັນຊີໃຫມ່. ຫມາຍເຫດ: ກະລຸນາຢ່າສ້າງບັນຊີສໍາລັບລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: POS Profile,Display Items In Stock,ສະແດງລາຍະການໃນສະຕັອກ
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,ປະເທດແມ່ແບບທີ່ຢູ່ໃນຕອນຕົ້ນສະຫລາດ
@@ -4793,26 +4841,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,ສະລັອດຕິງສໍາລັບ {0} ບໍ່ໄດ້ຖືກເພີ່ມເຂົ້າໃນຕາຕະລາງ
DocType: Product Bundle,List items that form the package.,ລາຍການບັນຊີລາຍການທີ່ປະກອບເປັນຊຸດຂອງ.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,ບໍ່ອະນຸຍາດ. ກະລຸນາປິດແບບແມ່ແບບການທົດສອບ
+DocType: Delivery Note,Distance (in km),ໄລຍະທາງ (ກິໂລແມັດ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ອັດຕາສ່ວນການຈັດສັນຄວນຈະເທົ່າກັບ 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,ກະລຸນາເລືອກວັນທີ່ປະກາດກ່ອນທີ່ຈະເລືອກພັກ
DocType: Program Enrollment,School House,ໂຮງຮຽນບ້ານ
DocType: Serial No,Out of AMC,ອອກຈາກ AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
+DocType: Opportunity,Opportunity Amount,Opportunity Amount
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ຈໍານວນຂອງການອ່ອນຄ່າຈອງບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດຂອງຄ່າເສື່ອມລາຄາ
DocType: Purchase Order,Order Confirmation Date,ວັນທີທີ່ຢືນຢັນການສັ່ງຊື້
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,ເຮັດໃຫ້ບໍາລຸງຮັກສາ Visit
DocType: Employee Transfer,Employee Transfer Details,ຂໍ້ມູນການໂອນເງິນພະນັກງານ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ກະລຸນາຕິດຕໍ່ກັບຜູ້ໃຊ້ທີ່ມີການຂາຍລິນຍາໂທ Manager {0} ພາລະບົດບາດ
DocType: Company,Default Cash Account,ມາດຕະຖານບັນຊີເງິນສົດ
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,ບໍລິສັດ (ໄດ້ລູກຄ້າຫລືຜູ້ຜະລິດ) ຕົ້ນສະບັບ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງນັກສຶກສານີ້
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No ນັກສຶກສາໃນ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,ເພີ່ມລາຍການເພີ່ມເຕີມຫຼືເຕັມຮູບແບບເປີດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ການຈັດສົ່ງ {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການຂາຍສິນຄ້ານີ້
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ໄປທີ່ຜູ້ໃຊ້
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,ຈໍານວນເງິນທີ່ຊໍາລະເງິນ + ຂຽນ Off ຈໍານວນເງິນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນທັງຫມົດ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ບໍ່ແມ່ນຈໍານວນ Batch ຖືກຕ້ອງສໍາລັບສິນຄ້າ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},ຫມາຍເຫດ: ຍັງບໍ່ທັນມີຄວາມສົມດູນອອກພຽງພໍສໍາລັບການອອກຈາກປະເພດ {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN ບໍ່ຖືກຕ້ອງຫຼືກະລຸນາໃສ່ສະພາແຫ່ງຊາດສໍາລັບບຸກຄົນທົ່ວໄປ
DocType: Training Event,Seminar,ການສໍາມະນາ
DocType: Program Enrollment Fee,Program Enrollment Fee,ຄ່າທໍານຽມການລົງທະບຽນໂຄງການ
@@ -4828,8 +4878,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,ກວດສອບລາຄາຂາຍສໍາລັບລາຍການຕໍ່ອັດຕາການຊື້ຫຼືອັດຕາປະເມີນມູນຄ່າ
DocType: Fee Schedule,Fee Schedule,ຕາຕະລາງຄ່າທໍານຽມ
DocType: Company,Create Chart Of Accounts Based On,ສ້າງຕາຕະລາງຂອງການບັນຊີພື້ນຖານກ່ຽວກັບ
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ບໍ່ສາມາດປ່ຽນມັນໄປເປັນກຸ່ມ. ວຽກງານຂອງເດັກຢູ່.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ວັນທີຂອງການເກີດບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາໃນມື້ນີ້.
,Stock Ageing,Stock Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ສະຫນັບສະຫນູນບາງສ່ວນ, ຕ້ອງການທຶນສ່ວນຫນຶ່ງ"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},ນັກສຶກສາ {0} ມີຕໍ່ສະຫມັກນັກສຶກສາ {1}
@@ -4838,7 +4887,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,ຕອນບ່າຍ
DocType: Loyalty Program,Loyalty Program Help,ຄວາມຊ່ວຍເຫລືອໂຄງການຄວາມຍຸດຕິທໍາ
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} {1} 'ແມ່ນຄົນພິການ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ກໍານົດເປັນທຸກ
DocType: Cheque Print Template,Scanned Cheque,ສະແກນກະແສລາຍວັນ
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,ສົ່ງອີເມວອັດຕະໂນມັດທີ່ຈະຕິດຕໍ່ພົວພັນກ່ຽວກັບການໂອນສົ່ງ.
@@ -4851,13 +4900,13 @@
DocType: Warranty Claim,Item and Warranty Details,ລາຍການແລະການຮັບປະກັນລາຍລະອຽດ
DocType: Chapter,Chapter Members,ຫມວດຫມູ່ສະມາຊິກ
DocType: Sales Team,Contribution (%),ການປະກອບສ່ວນ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,ຫມາຍເຫດ: ແບບການຊໍາລະເງິນຈະບໍ່ໄດ້ຮັບການສ້າງຂຶ້ນຕັ້ງແຕ່ 'ເງິນສົດຫຼືບັນຊີທະນາຄານບໍ່ໄດ້ລະບຸ
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,ໂຄງການ {0} ມີຢູ່ແລ້ວ
DocType: Clinical Procedure,Nursing User,ຜູ້ໃຊ້ພະຍາບານ
DocType: Employee Benefit Application,Payroll Period,ເວລາຊໍາລະເງິນ
DocType: Plant Analysis,Plant Analysis Criterias,Plant Criterias Criteria
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} ບໍ່ແມ່ນຂອງ {B} {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ຄວາມຮັບຜິດຊອບ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ຄວາມຮັບຜິດຊອບ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ໄລຍະເວລາຕັ້ງແຕ່ວັນທີ່ຂອງວົງຢືມນີ້ໄດ້ສິ້ນສຸດລົງ.
DocType: Expense Claim Account,Expense Claim Account,ບັນຊີຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ
DocType: Account,Capital Work in Progress,ທຶນການເຮັດວຽກໃນຂະບວນການ
@@ -4872,23 +4921,23 @@
DocType: Item,Safety Stock,Stock ຄວາມປອດໄພ
DocType: Healthcare Settings,Healthcare Settings,Health Settings Settings
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ຈໍານວນໃບທີ່ຖືກມອບຫມາຍ
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,% ຄວາມຄືບຫນ້າສໍາລັບວຽກງານທີ່ບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາ 100.
DocType: Stock Reconciliation Item,Before reconciliation,ກ່ອນທີ່ຈະ reconciliation
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},ເພື່ອ {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row ພາສີລາຍ {0} ຕ້ອງມີບັນຊີຂອງສ່ວຍສາອາກອນປະເພດຫຼືລາຍໄດ້ຫຼືຄ່າໃຊ້ຈ່າຍຫຼື Chargeable
DocType: Sales Order,Partly Billed,ບິນສ່ວນຫນຶ່ງແມ່ນ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຊັບສິນຄົງທີ່
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants
DocType: Item,Default BOM,ມາດຕະຖານ BOM
DocType: Project,Total Billed Amount (via Sales Invoices),ຈໍານວນເງິນທີ່ຖືກຊໍາລະທັງຫມົດ (ຜ່ານໃບແຈ້ງຍອດຂາຍ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ເດບິດຫມາຍເຫດຈໍານວນ
DocType: Project Update,Not Updated,ບໍ່ໄດ້ປັບປຸງ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","ມີຄວາມບໍ່ສອດຄ່ອງລະຫວ່າງອັດຕາ, ບໍ່ມີຮຸ້ນແລະຈໍານວນເງິນທີ່ຖືກຄິດໄລ່"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,ທ່ານບໍ່ໄດ້ສະແດງທຸກວັນ (s) ລະຫວ່າງວັນທີ່ຕ້ອງການທີ່ຈະຈ່າຍຄ່າຊົດເຊີຍ
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,ກະລຸນາປະເພດຊື່ບໍລິສັດຢືນຢັນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,ທັງຫມົດ Amt ເດັ່ນ
DocType: Journal Entry,Printing Settings,ການຕັ້ງຄ່າການພິມ
DocType: Employee Advance,Advance Account,Advance Account
DocType: Job Offer,Job Offer Terms,Job Offer Terms
@@ -4898,7 +4947,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ຍານຍົນ
DocType: Vehicle,Insurance Company,ບໍລິສັດປະກັນໄພ
DocType: Asset Category Account,Fixed Asset Account,ບັນຊີຊັບສົມບັດຄົງ
-DocType: Salary Structure Assignment,Variable,ການປ່ຽນແປງ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ການປ່ຽນແປງ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ຈາກການສົ່ງເງິນ
DocType: Chapter,Members,ສະມາຊິກ
DocType: Student,Student Email Address,ທີ່ຢູ່ອີເມວຂອງນັກຮຽນ
@@ -4909,70 +4958,71 @@
DocType: Notification Control,Custom Message,ຂໍ້ຄວາມ Custom
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,ທະນາຄານການລົງທຶນ
DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ເງິນສົດຫຼືທະນາຄານບັນຊີເປັນການບັງຄັບສໍາລັບການເຮັດເຂົ້າການຊໍາລະເງິນ
DocType: Loyalty Program,Multiple Tier Program,Multi Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,ທີ່ຢູ່ Student
DocType: Purchase Invoice,Price List Exchange Rate,ລາຄາອັດຕາແລກປ່ຽນບັນຊີ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,All Supplier Groups
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,All Supplier Groups
DocType: Employee Boarding Activity,Required for Employee Creation,ຕ້ອງການສໍາລັບການສ້າງພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},ບັນຊີ {0} ແລ້ວໃຊ້ໃນບັນຊີ {1}
DocType: GoCardless Mandate,Mandate,Mandate
-DocType: POS Profile,POS Profile Name,ຊື່ທຸລະກິດ POS
DocType: Hotel Room Reservation,Booked,ຖືກຈອງ
DocType: Detected Disease,Tasks Created,Tasks Created
DocType: Purchase Invoice Item,Rate,ອັດຕາການ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Intern
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Intern
DocType: Delivery Stop,Address Name,ລິງທີ່ກ່ຽວຂ້ອງ
DocType: Stock Entry,From BOM,ຈາກ BOM
DocType: Assessment Code,Assessment Code,ລະຫັດການປະເມີນຜົນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,ພື້ນຖານ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,ພື້ນຖານ
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,ເຮັດທຸລະກໍາຫຼັກຊັບກ່ອນ {0} ໄດ້ຖືກ frozen
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',ກະລຸນາຄລິກໃສ່ "ສ້າງຕາຕະລາງ"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,ກະສານອ້າງອີງທີ່ບໍ່ມີແມ່ນການບັງຄັບຖ້າຫາກວ່າທ່ານເຂົ້າໄປວັນກະສານອ້າງອີງ
DocType: Bank Reconciliation Detail,Payment Document,ເອກະສານການຊໍາລະເງິນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Error ປະເມີນສູດມາດຕະຖານ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ວັນທີຂອງການເຂົ້າຮ່ວມຈະຕ້ອງຫຼາຍກ່ວາວັນເກີດ
DocType: Subscription,Plans,ແຜນການ
DocType: Salary Slip,Salary Structure,ໂຄງສ້າງເງິນເດືອນ
DocType: Account,Bank,ທະນາຄານ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,ສາຍການບິນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,ວັດສະດຸບັນຫາ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,ວັດສະດຸບັນຫາ
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ເຊື່ອມຕໍ່ Shopify ກັບ ERPNext
-DocType: Material Request Item,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,ສໍາລັບການຄັງສິນຄ້າ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ຫມາຍເຫດການສົ່ງ {0} ຖືກປັບປຸງ
DocType: Employee,Offer Date,ວັນທີ່ສະຫມັກສະເຫນີ
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ການຊື້ຂາຍ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ການຊື້ຂາຍ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,ທ່ານຢູ່ໃນຮູບແບບອອຟໄລ. ທ່ານຈະບໍ່ສາມາດທີ່ຈະໂຫລດຈົນກ່ວາທ່ານມີເຄືອຂ່າຍ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ບໍ່ມີກຸ່ມນັກສຶກສາສ້າງຕັ້ງຂື້ນ.
DocType: Purchase Invoice Item,Serial No,Serial No
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,ຈໍານວນເງິນຊໍາລະຄືນປະຈໍາເດືອນບໍ່ສາມາດຈະຫຼາຍກ່ວາຈໍານວນເງິນກູ້
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,ກະລຸນາໃສ່ລາຍລະອຽດ Maintaince ທໍາອິດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,ແຖວ # {0}: ວັນທີຄາດວ່າສົ່ງບໍ່ສາມາດຈະກ່ອນທີ່ຈະສັ່ງຊື້ວັນທີ່
DocType: Purchase Invoice,Print Language,ພິມພາສາ
DocType: Salary Slip,Total Working Hours,ທັງຫມົດຊົ່ວໂມງເຮັດວຽກ
DocType: Sales Invoice,Customer PO Details,ລາຍລະອຽດຂອງລູກຄ້າ
DocType: Stock Entry,Including items for sub assemblies,ລວມທັງລາຍການສໍາລັບການສະພາແຫ່ງຍ່ອຍ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,ບັນຊີເປີດຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,ມູນຄ່າໃສ່ຈະຕ້ອງໃນທາງບວກ
DocType: Asset,Finance Books,Books Finance
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,ຂໍ້ກໍານົດການຍົກເວັ້ນພາສີຂອງພະນັກງານ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,ອານາເຂດທັງຫມົດ
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,ອານາເຂດທັງຫມົດ
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ກະລຸນາຕັ້ງຄ່ານະໂຍບາຍໄວ້ສໍາລັບພະນັກງານ {0} ໃນບັນທຶກພະນັກງານ / ລະດັບ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,ໃບສັ່ງບໍ່ຖືກຕ້ອງສໍາລັບລູກຄ້າແລະລາຍການທີ່ເລືອກ
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ເພີ່ມຫລາຍວຽກ
DocType: Purchase Invoice,Items,ລາຍການ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,ວັນທີສຸດທ້າຍບໍ່ສາມາດຢູ່ກ່ອນວັນທີເລີ່ມຕົ້ນ.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,ນັກສຶກສາແມ່ນໄດ້ລົງທະບຽນແລ້ວ.
DocType: Fiscal Year,Year Name,ຊື່ປີ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ມີວັນພັກຫຼາຍກ່ວາມື້ທີ່ເຮັດວຽກໃນເດືອນນີ້ແມ່ນ.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ລາຍການຕໍ່ໄປນີ້ {0} ບໍ່ໄດ້ຫມາຍເປັນ {1} ລາຍການ. ທ່ານສາມາດເຮັດໃຫ້ພວກເຂົາເປັນ {1} ລາຍະການຈາກຫົວຂໍ້ຂອງລາຍະການ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,ຜະລິດຕະພັນ Bundle Item
DocType: Sales Partner,Sales Partner Name,ຊື່ Partner ຂາຍ
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ການຮ້ອງຂໍສໍາລັບວົງຢືມ
DocType: Payment Reconciliation,Maximum Invoice Amount,ຈໍານວນໃບເກັບເງິນສູງສຸດ
DocType: Normal Test Items,Normal Test Items,Normal Test Items
+DocType: QuickBooks Migrator,Company Settings,ບໍລິສັດກໍານົດ
DocType: Additional Salary,Overwrite Salary Structure Amount,Overwrite Salary Structure Amount
DocType: Student Language,Student Language,ພາສານັກສຶກສາ
apps/erpnext/erpnext/config/selling.py +23,Customers,ລູກຄ້າ
@@ -4985,22 +5035,24 @@
DocType: Issue,Opening Time,ທີ່ໃຊ້ເວລາເປີດ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,ຈາກແລະໄປວັນທີ່ຄຸນຕ້ອງ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,ຫຼັກຊັບແລະການແລກປ່ຽນສິນຄ້າ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',ມາດຕະຖານຫນ່ວຍງານຂອງມາດຕະການ Variant '{0}' ຈະຕ້ອງເຊັ່ນດຽວກັນກັບໃນແມ່ '{1}'
DocType: Shipping Rule,Calculate Based On,ຄິດໄລ່ພື້ນຖານກ່ຽວກັບ
DocType: Contract,Unfulfilled,ບໍ່ພໍໃຈ
DocType: Delivery Note Item,From Warehouse,ຈາກ Warehouse
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,ບໍ່ມີພະນັກງານສໍາລັບເງື່ອນໄຂທີ່ໄດ້ລະບຸໄວ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,ບໍ່ມີສິນຄ້າທີ່ມີບັນຊີລາຍການຂອງວັດສະດຸໃນການຜະລິດ
DocType: Shopify Settings,Default Customer,Customer Default
+DocType: Sales Stage,Stage Name,Stage Name
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,ຊື່ Supervisor
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ຢ່າຢືນຢັນວ່າການນັດຫມາຍຖືກສ້າງຂື້ນໃນມື້ດຽວກັນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Ship To State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Ship To State
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
DocType: Program Enrollment Course,Program Enrollment Course,ຂອງລາຍວິຊາການເຂົ້າໂຮງຮຽນໂຄງການ
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},ຜູ້ໃຊ້ {0} ໄດ້ຖືກມອບໃຫ້ກັບ Healthcare Practitioner {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,ເຮັດແບບຕົວຢ່າງການເກັບຮັກສາແບບຕົວຢ່າງ
DocType: Purchase Taxes and Charges,Valuation and Total,ປະເມີນມູນຄ່າແລະຈໍານວນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Negotiation / Review
DocType: Leave Encashment,Encashment Amount,ຈໍານວນການເຂົ້າຮ່ວມ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,ຜະລິດຕະພັນທີ່ຫມົດອາຍຸ
@@ -5010,7 +5062,7 @@
DocType: Staffing Plan Detail,Current Openings,Current Openings
DocType: Notification Control,Customize the Notification,ປັບແຈ້ງການ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ກະແສເງິນສົດຈາກການດໍາເນີນວຽກ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,ຈໍານວນ CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,ຈໍານວນ CGST
DocType: Purchase Invoice,Shipping Rule,ກົດລະບຽບການຂົນສົ່ງ
DocType: Patient Relation,Spouse,ຄູ່ສົມລົດ
DocType: Lab Test Groups,Add Test,ຕື່ມການທົດສອບ
@@ -5024,14 +5076,14 @@
DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
DocType: Lab Test Template,Sensitivity,ຄວາມອ່ອນໄຫວ
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sync ໄດ້ຮັບການພິຈາລະນາຊົ່ວຄາວຍ້ອນວ່າການທົດລອງສູງສຸດໄດ້ຖືກເກີນໄປ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,ວັດຖຸດິບ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,ວັດຖຸດິບ
DocType: Leave Application,Follow via Email,ປະຕິບັດຕາມໂດຍຜ່ານ Email
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,ພືດແລະເຄື່ອງຈັກ
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ຈໍານວນເງິນພາສີຫຼັງຈາກຈໍານວນສ່ວນລົດ
DocType: Patient,Inpatient Status,ສະຖານະພາບຜູ້ປ່ວຍນອກ
DocType: Daily Work Summary Settings,Daily Work Summary Settings,ການຕັ້ງຄ່າເຮັດ Summary ປະຈໍາວັນ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,ລາຄາທີ່ເລືອກທີ່ຈະຕ້ອງມີການຊື້ແລະການຂາຍທົ່ງນາທີ່ຖືກກວດສອບ.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,ກະລຸນາໃສ່ Reqd ຕາມວັນທີ
DocType: Payment Entry,Internal Transfer,ພາຍໃນການຖ່າຍໂອນ
DocType: Asset Maintenance,Maintenance Tasks,ວຽກງານບໍາລຸງຮັກສາ
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ທັງຈໍານວນເປົ້າຫມາຍຫຼືຈໍານວນເປົ້າຫມາຍແມ່ນການບັງຄັບ
@@ -5053,10 +5105,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,ການສື່ສານທີ່ຜ່ານມາ
,TDS Payable Monthly,TDS ຕ້ອງຈ່າຍລາຍເດືອນ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,ວາງສາຍສໍາລັບການທົດແທນ BOM. ມັນອາດຈະໃຊ້ເວລາສອງສາມນາທີ.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',ບໍ່ສາມາດຫັກໃນເວລາທີ່ປະເພດແມ່ນສໍາລັບການ 'ປະເມີນມູນຄ່າ' ຫຼື 'ການປະເມີນຄ່າແລະທັງຫມົດ'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial Nos ຕ້ອງການສໍາລັບລາຍການຕໍ່ເນື່ອງ {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ການຊໍາລະເງິນກົງກັບໃບແຈ້ງຫນີ້
DocType: Journal Entry,Bank Entry,ທະນາຄານເຂົ້າ
DocType: Authorization Rule,Applicable To (Designation),ສາມາດນໍາໃຊ້ການ (ການອອກແບບ)
,Profitability Analysis,ການວິເຄາະຜົນກໍາໄລ
@@ -5066,8 +5118,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,ຕື່ມການກັບໂຄງຮ່າງການ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ກຸ່ມໂດຍ
DocType: Guardian,Interests,ຜົນປະໂຫຍດ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,ເຮັດໃຫ້ສາມາດ / ປິດການໃຊ້ງານສະກຸນເງິນ.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ບໍ່ສາມາດສົ່ງບາງລາຍຈ່າຍເງິນເດືອນ
DocType: Exchange Rate Revaluation,Get Entries,Get Entries
DocType: Production Plan,Get Material Request,ໄດ້ຮັບການວັດສະດຸຂໍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,ຄ່າໃຊ້ຈ່າຍການໄປສະນີ
@@ -5080,15 +5132,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ສ້າງການບັນທຶກຂອງພະນັກວຽກ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ປັດຈຸບັນທັງຫມົດ
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,ການບັນຊີ
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,ການບັນຊີ
DocType: Drug Prescription,Hour,ຊົ່ວໂມງ
DocType: Restaurant Order Entry,Last Sales Invoice,ໃບຄໍາສັ່ງຊື້ຂາຍສຸດທ້າຍ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},ກະລຸນາເລືອກ Qty ຕໍ່ກັບລາຍການ {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,ໃຫມ່ບໍ່ມີ Serial ບໍ່ສາມາດມີ Warehouse. Warehouse ຕ້ອງໄດ້ຮັບການກໍານົດໂດຍ Stock Entry ຫລືຮັບຊື້
DocType: Lead,Lead Type,ປະເພດນໍາ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ອະນຸມັດໃບໃນວັນທີ Block
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ລາຍການທັງຫມົດເຫຼົ່ານີ້ໄດ້ຖືກອະນຸແລ້ວ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,ກໍານົດວັນທີປ່ອຍໃຫມ່
DocType: Company,Monthly Sales Target,ລາຍເດືອນເປົ້າຫມາຍການຂາຍ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},ສາມາດໄດ້ຮັບການອະນຸມັດໂດຍ {0}
DocType: Hotel Room,Hotel Room Type,Hotel Room Type
@@ -5096,7 +5148,7 @@
DocType: Item,Default Material Request Type,ມາດຕະຖານການວັດສະດຸປະເພດຂໍ
DocType: Supplier Scorecard,Evaluation Period,ການປະເມີນຜົນໄລຍະເວລາ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,ບໍ່ຮູ້ຈັກ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,ຄໍາສັ່ງເຮັດວຽກບໍ່ໄດ້ສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","ຈໍານວນເງິນທີ່ {0} ອ້າງແລ້ວສໍາລັບສ່ວນປະກອບ {1}, \ ກໍານົດຈໍານວນເທົ່າທຽມກັນຫລືສູງກວ່າ {2}"
DocType: Shipping Rule,Shipping Rule Conditions,ເງື່ອນໄຂການຂົນສົ່ງ
@@ -5131,15 +5183,15 @@
DocType: Batch,Source Document Name,ແຫຼ່ງຂໍ້ມູນຊື່ Document
DocType: Production Plan,Get Raw Materials For Production,ເອົາວັດຖຸດິບສໍາລັບການຜະລິດ
DocType: Job Opening,Job Title,ຕໍາແຫນ່ງ
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} ຊີ້ໃຫ້ເຫັນວ່າ {1} ຈະບໍ່ໃຫ້ຢືມ, ແຕ່ລາຍການທັງຫມົດ \ ໄດ້ຖືກບາຍດີທຸກ. ການປັບປຸງສະຖານະພາບ RFQ quote ໄດ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,ຕົວຢ່າງທີ່ສູງສຸດ - {0} ໄດ້ຖືກເກັບຮັກສາໄວ້ສໍາລັບຊຸດ {1} ແລະລາຍການ {2} ໃນຈໍານວນ {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Update BOM ຄ່າອັດຕະໂນມັດ
DocType: Lab Test,Test Name,ຊື່ທົດສອບ
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ຂັ້ນຕອນການບໍລິການທາງການແພດ
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ສ້າງຜູ້ໃຊ້
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ກໍາ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Subscriptions
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Subscriptions
DocType: Supplier Scorecard,Per Month,ຕໍ່ເດືອນ
DocType: Education Settings,Make Academic Term Mandatory,ໃຫ້ກໍານົດເງື່ອນໄຂທາງວິຊາການ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,ປະລິມານການຜະລິດຕ້ອງໄດ້ຫຼາຍກ່ວາ 0.
@@ -5148,13 +5200,13 @@
DocType: Stock Entry,Update Rate and Availability,ການປັບປຸງອັດຕາແລະຈໍາຫນ່າຍ
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ອັດຕາສ່ວນທີ່ທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບຫຼືໃຫ້ຫຼາຍຕໍ່ກັບປະລິມານຂອງຄໍາສັ່ງ. ສໍາລັບການຍົກຕົວຢ່າງ: ຖ້າຫາກວ່າທ່ານມີຄໍາສັ່ງ 100 ຫົວຫນ່ວຍ. ແລະອະນຸຍາດຂອງທ່ານແມ່ນ 10% ຫຼັງຈາກນັ້ນທ່ານກໍາລັງອະນຸຍາດໃຫ້ໄດ້ຮັບ 110 ຫົວຫນ່ວຍ.
DocType: Loyalty Program,Customer Group,ກຸ່ມລູກຄ້າ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,ແຖວ # {0}: ການປະຕິບັດງານ {1} ບໍ່ສໍາເລັດສໍາລັບ {2} qty ຂອງສິນຄ້າສໍາເລັດໃນການເຮັດວຽກ # {3}. ກະລຸນາອັບເດດສະຖານະການດໍາເນີນງານໂດຍຜ່ານເວລາເຂົ້າ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),ລະຫັດຊຸດໃຫມ່ (ຖ້າຕ້ອງການ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ບັນຊີຄ່າໃຊ້ຈ່າຍເປັນການບັງຄັບສໍາລັບ item {0}
DocType: BOM,Website Description,ລາຍລະອຽດເວັບໄຊທ໌
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ການປ່ຽນແປງສຸດທິໃນການລົງທຶນ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,ກະລຸນາຍົກເລີກການຊື້ Invoice {0} ທໍາອິດ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,ບໍ່ອະນຸຍາດ. ໂປດປິດປະເພດຫນ່ວຍບໍລິການ
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ທີ່ຢູ່ອີເມວຈະຕ້ອງເປັນເອກະລັກ, ລາຄາສໍາລັບ {0}"
DocType: Serial No,AMC Expiry Date,AMC ຫມົດເຂດ
@@ -5166,24 +5218,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,ມີບໍ່ມີຫຍັງທີ່ຈະແກ້ໄຂແມ່ນ.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Form View
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ໃບອະນຸຍາດຄ່າໃຊ້ຈ່າຍໃນການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ສະຫຼຸບສັງລວມສໍາລັບເດືອນນີ້ແລະກິດຈະກໍາທີ່ຍັງຄ້າງ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},ກະລຸນາຕັ້ງບັນຊີການແລກປ່ຽນ / ການສູນເສຍທີ່ບໍ່ມີການກວດສອບໃນບໍລິສັດ {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","ເພີ່ມຜູ້ຊົມໃຊ້ທີ່ຈະອົງການຈັດຕັ້ງຂອງທ່ານ, ນອກຈາກຕົວທ່ານເອງ."
DocType: Customer Group,Customer Group Name,ຊື່ກຸ່ມລູກຄ້າ
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No ລູກຄ້າທັນ!
DocType: Healthcare Service Unit,Healthcare Service Unit,ຫນ່ວຍບໍລິການສຸຂະພາບ
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ຖະແຫຼງການກະແສເງິນສົດ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ບໍ່ມີການຮ້ອງຂໍອຸປະກອນການສ້າງ
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},ຈໍານວນເງິນກູ້ບໍ່ເກີນຈໍານວນເງິນກູ້ສູງສຸດຂອງ {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,ໃບອະນຸຍາດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},ກະລຸນາເອົາໃບເກັບເງິນນີ້ {0} ຈາກ C ແບບຟອມ {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,ກະລຸນາເລືອກປະຕິບັດຕໍ່ຖ້າຫາກວ່າທ່ານຍັງຕ້ອງການທີ່ຈະປະກອບມີຍອດເຫຼືອເດືອນກ່ອນປີງົບປະມານຂອງໃບປີງົບປະມານນີ້
DocType: GL Entry,Against Voucher Type,ຕໍ່ຕ້ານປະເພດ Voucher
DocType: Healthcare Practitioner,Phone (R),ໂທລະສັບ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ຊ່ອງທີ່ໃຊ້ເວລາເພີ່ມ
DocType: Item,Attributes,ຄຸນລັກສະນະ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ເປີດຕົວແມ່ແບບ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,ກະລຸນາໃສ່ການຕັດບັນຊີ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,ຄັ້ງສຸດທ້າຍວັນ Order
DocType: Salary Component,Is Payable,ແມ່ນຕ້ອງຈ່າຍ
DocType: Inpatient Record,B Negative,B Negative
@@ -5194,7 +5246,7 @@
DocType: Hotel Room,Hotel Room,Hotel Room
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},ບັນຊີ {0} ບໍ່ໄດ້ເປັນບໍລິສັດ {1}
DocType: Leave Type,Rounding,Rounding
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,ຈໍານວນ serial ໃນແຖວ {0} ບໍ່ກົງກັບກັບການຈັດສົ່ງຫມາຍເຫດ
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ຈໍານວນເງິນທີ່ບໍ່ປະຕິເສດ (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","ຫຼັງຈາກນັ້ນກົດລະບຽບການກໍານົດລາຄາແມ່ນຖືກກັ່ນຕອງອອກໂດຍອີງໃສ່ລູກຄ້າ, ກຸ່ມລູກຄ້າ, ທີ່ດິນ, ຜູ້ໃຫ້ບໍລິການ, ກຸ່ມຜູ້ຜະລິດ, ແຄມເປນ, ຝ່າຍຂາຍແລະອື່ນໆ."
DocType: Student,Guardian Details,ລາຍລະອຽດຜູ້ປົກຄອງ
@@ -5203,10 +5255,10 @@
DocType: Vehicle,Chassis No,ແຊດຊີ
DocType: Payment Request,Initiated,ການລິເລີ່ມ
DocType: Production Plan Item,Planned Start Date,ການວາງແຜນວັນທີ່
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ກະລຸນາເລືອກ BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ກະລຸນາເລືອກ BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,ໄດ້ຮັບສິນເຊື່ອ ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Blanket Order Rate
-apps/erpnext/erpnext/hooks.py +156,Certification,ການຢັ້ງຢືນ
+apps/erpnext/erpnext/hooks.py +164,Certification,ການຢັ້ງຢືນ
DocType: Bank Guarantee,Clauses and Conditions,ເງື່ອນໄຂແລະເງື່ອນໄຂ
DocType: Serial No,Creation Document Type,ການສ້າງປະເພດເອກະສານ
DocType: Project Task,View Timesheet,ເບິ່ງ Timesheet
@@ -5229,8 +5281,9 @@
DocType: Subscription Settings,Grace Period,Grace Period
DocType: Item Alternative,Alternative Item Name,Alternative Item Name
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,ສິນຄ້າພໍ່ແມ່ {0} ບໍ່ຕ້ອງເປັນສິນຄ້າພ້ອມສົ່ງ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,ລາຍຊື່ເວັບໄຊທ໌
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,ຜະລິດຕະພັນຫຼືການບໍລິການທັງຫມົດ.
+DocType: Email Digest,Open Quotations,Open Quotations
DocType: Expense Claim,More Details,ລາຍລະອຽດເພີ່ມເຕີມ
DocType: Supplier Quotation,Supplier Address,ທີ່ຢູ່ຜູ້ຜະລິດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} ງົບປະມານສໍາລັບບັນຊີ {1} ກັບ {2} {3} ເປັນ {4}. ມັນຈະຫຼາຍກວ່າ {5}
@@ -5245,22 +5298,21 @@
DocType: Training Event,Exam,ການສອບເສັງ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace Error
DocType: Complaint,Complaint,ຄໍາຮ້ອງທຸກ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Warehouse ຕ້ອງການສໍາລັບສິນຄ້າຫຼັກຊັບ {0}
DocType: Leave Allocation,Unused leaves,ໃບທີ່ບໍ່ໄດ້ໃຊ້
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,ເຮັດໃຫ້ການຊໍາລະເງິນເຂົ້າ
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,ທຸກໆພະແນກ
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,ທຸກໆພະແນກ
DocType: Healthcare Service Unit,Vacant,Vacant
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Supplier> Supplier Type
DocType: Patient,Alcohol Past Use,Alcohol Past Use
DocType: Fertilizer Content,Fertilizer Content,ເນື້ອຫາປຸ໋ຍ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problematic / Stuck
DocType: Tax Rule,Billing State,State Billing
DocType: Share Transfer,Transfer,ການຖ່າຍໂອນ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ຕ້ອງໄດ້ຍົກເລີກການເຮັດວຽກ {0} ກ່ອນທີ່ຈະຍົກເລີກຄໍາສັ່ງຂາຍນີ້
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),ມາດດຶງຂໍ້ມູນລະເບີດ BOM (ລວມທັງອະນຸປະກອບ)
DocType: Authorization Rule,Applicable To (Employee),ສາມາດນໍາໃຊ້ການ (ພະນັກງານ)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,ອັນເນື່ອງມາຈາກວັນທີ່ເປັນການບັງຄັບ
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ເພີ່ມຂຶ້ນສໍາລັບຄຸນສົມບັດ {0} ບໍ່ສາມາດຈະເປັນ 0
DocType: Employee Benefit Claim,Benefit Type and Amount,ປະເພດຜົນປະໂຫຍດແລະຈໍານວນເງິນ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rooms Booked
@@ -5274,7 +5326,7 @@
DocType: Disease,Treatment Period,ໄລຍະເວລາປິ່ນປົວ
DocType: Travel Itinerary,Travel Itinerary,ທ່ອງທ່ຽວ
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,ຜົນໄດ້ຮັບແລ້ວສົ່ງ
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,ຄັງສິນຄ້າຖືກຈໍາກັດສໍາລັບລາຍການ {0} ໃນວັດຖຸດິບທີ່ສະຫນອງໃຫ້
,Inactive Customers,ລູກຄ້າບໍ່ໄດ້ໃຊ້ວຽກ
DocType: Student Admission Program,Maximum Age,ສູງສຸດອາຍຸ
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,ກະລຸນາລໍຖ້າ 3 ມື້ກ່ອນທີ່ຈະສົ່ງຄໍາເຕືອນຄືນມາ.
@@ -5283,11 +5335,10 @@
DocType: Stock Entry,Delivery Note No,ການສົ່ງເງິນເຖິງບໍ່ມີ
DocType: Cheque Print Template,Message to show,ຂໍ້ຄວາມທີ່ຈະສະແດງໃຫ້ເຫັນ
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,ຂາຍຍ່ອຍ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,ຈັດການເງິນໃບແຈ້ງຫນີ້ອັດຕະໂນມັດໂດຍອັດຕະໂນມັດ
DocType: Student Attendance,Absent,ບໍ່
DocType: Staffing Plan,Staffing Plan Detail,Staffing Plan Detail
DocType: Employee Promotion,Promotion Date,ວັນໂປໂມຊັ່ນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle ຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle ຜະລິດຕະພັນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,ບໍ່ສາມາດຊອກຫາຄະແນນເລີ່ມຕົ້ນທີ່ {0}. ທ່ານຕ້ອງການທີ່ຈະມີຄະແນນປະຈໍາຄອບຄຸມ 0 ກັບ 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},ຕິດຕໍ່ກັນ {0}: ກະສານອ້າງອີງບໍ່ຖືກຕ້ອງ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,ສະຖານທີ່ໃຫມ່
@@ -5305,7 +5356,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ເຮັດໃຫ້ຕະກົ່ວ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Print ແລະເຄື່ອງຮັບໃຊ້ຫ້ອງ
DocType: Stock Settings,Show Barcode Field,ສະແດງໃຫ້ເຫັນພາກສະຫນາມ Barcode
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,ສົ່ງອີເມວ Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,ສົ່ງອີເມວ Supplier
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ເງິນເດືອນດໍາເນີນການສໍາລັບການໄລຍະເວລາລະຫວ່າງ {0} ແລະ {1}, ອອກຈາກໄລຍະເວລາຄໍາຮ້ອງສະຫມັກບໍ່ສາມາດຈະຢູ່ລະຫວ່າງລະດັບວັນທີນີ້."
DocType: Fiscal Year,Auto Created,ສ້າງໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,ສົ່ງຂໍ້ມູນນີ້ເພື່ອສ້າງບັນທຶກພະນັກງານ
@@ -5314,7 +5365,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ໃບແຈ້ງຫນີ້ {0} ບໍ່ມີຢູ່ແລ້ວ
DocType: Guardian Interest,Guardian Interest,ຜູ້ປົກຄອງທີ່ຫນ້າສົນໃຈ
DocType: Volunteer,Availability,Availability
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,ຕັ້ງຄ່າຄ່າເລີ່ມຕົ້ນສໍາຫລັບໃບແຈ້ງຫນີ້ POS
apps/erpnext/erpnext/config/hr.py +248,Training,ການຝຶກອົບຮົມ
DocType: Project,Time to send,ເວລາທີ່ຈະສົ່ງ
DocType: Timesheet,Employee Detail,ຂໍ້ມູນພະນັກງານ
@@ -5328,7 +5379,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Used Leaves
DocType: Job Offer,Awaiting Response,ລັງລໍຖ້າການຕອບໂຕ້
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-yYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,ຂ້າງເທິງ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,ຂ້າງເທິງ
DocType: Support Search Source,Link Options,Link Options
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},ຍອດລວມ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},ເຫດຜົນທີ່ບໍ່ຖືກຕ້ອງ {0} {1}
@@ -5338,7 +5389,7 @@
DocType: Training Event Employee,Optional,ທາງເລືອກ
DocType: Salary Slip,Earning & Deduction,ທີ່ໄດ້ຮັບແລະການຫັກ
DocType: Agriculture Analysis Criteria,Water Analysis,ການວິເຄາະນ້ໍາ
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} variants ສ້າງ.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} variants ສ້າງ.
DocType: Amazon MWS Settings,Region,ພູມິພາກ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ຖ້າຕ້ອງການ. ການຕັ້ງຄ່ານີ້ຈະໄດ້ຮັບການນໍາໃຊ້ການກັ່ນຕອງໃນການຄ້າຂາຍຕ່າງໆ.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,ອັດຕາການປະເມີນຄ່າທາງລົບບໍ່ໄດ້ຮັບອະນຸຍາດ
@@ -5357,7 +5408,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,ຄ່າໃຊ້ຈ່າຍຂອງສິນຊັບທະເລາະວິວາດ
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: ສູນຕົ້ນທຶນເປັນການບັງຄັບສໍາລັບລາຍການ {2}
DocType: Vehicle,Policy No,ນະໂຍບາຍທີ່ບໍ່ມີ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ຮັບສິນຄ້າຈາກມັດດຽວກັນຜະລິດຕະພັນ
DocType: Asset,Straight Line,Line ຊື່
DocType: Project User,Project User,User ໂຄງການ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5366,7 +5417,7 @@
DocType: GL Entry,Is Advance,ແມ່ນ Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Lifecycle ພະນັກງານ
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,ຜູ້ເຂົ້າຮ່ວມຈາກວັນທີ່ສະຫມັກແລະຜູ້ເຂົ້າຮ່ວມເຖິງວັນທີ່ມີຜົນບັງຄັບ
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,ກະລຸນາໃສ່ 'ແມ່ນເຫມົາຊ່ວງເປັນ Yes or No
DocType: Item,Default Purchase Unit of Measure,ຫນ່ວຍການຊື້ວັດຖຸມາດຕະຖານມາດຕະຖານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,ຫຼ້າສຸດວັນທີ່ສື່ສານ
@@ -5376,14 +5427,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,ລຶບ URL ຂອງໂທຈັນຫຼື Shopify
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","ຄັງສິນຄ້າທີ່ຕ້ອງການຢູ່ແຖວບໍ່ມີ {0}, ກະລຸນາຕັ້ງຄ່າສາງສໍາລັບລາຍການ {1} ສໍາລັບບໍລິສັດ {2}"
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Work Order,Check if material transfer entry is not required,ໃຫ້ກວດເບິ່ງວ່າ entry ໂອນວັດສະດຸແມ່ນບໍ່ຈໍາເປັນຕ້ອງ
DocType: Program Enrollment Tool,Get Students From,ໄດ້ຮັບນັກສຶກສາຈາກ
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,ເຜີຍແຜ່ລາຍການກ່ຽວກັບເວັບໄຊທ໌
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ກຸ່ມນັກສຶກສາຂອງທ່ານໃນຂະບວນການ
DocType: Authorization Rule,Authorization Rule,ກົດລະບຽບການອະນຸຍາດ
-DocType: POS Profile,Offline POS Section,Offline POS Section
DocType: Sales Invoice,Terms and Conditions Details,ຂໍ້ກໍານົດແລະເງື່ອນໄຂລາຍລະອຽດ
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,ຂໍ້ມູນຈໍາເພາະ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,ພາສີອາກອນການຂາຍແລະຄ່າບໍລິການ Template
@@ -5393,6 +5443,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,ຊຸດໃຫມ່ຈໍານວນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,ເຄື່ອງແຕ່ງກາຍແລະອຸປະກອນ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,ບໍ່ສາມາດແກ້ໄຂການທໍາງານຂອງຄະແນນປະເມີນ. ເຮັດໃຫ້ແນ່ໃຈວ່າສູດແມ່ນຖືກຕ້ອງ.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,ລາຍການສັ່ງຊື້ບໍ່ໄດ້ຮັບໃນເວລາ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ຈໍານວນຂອງຄໍາສັ່ງ
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / ປ້າຍໂຄສະນາທີ່ຈະສະແດງໃຫ້ເຫັນກ່ຽວກັບການເທິງຂອງບັນຊີລາຍຊື່ຜະລິດຕະພັນ.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ລະບຸສະພາບການທີ່ຈະຄິດໄລ່ຈໍານວນການຂົນສົ່ງ
@@ -5401,15 +5452,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,ເສັ້ນທາງ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,ບໍ່ສາມາດແປງສູນຕົ້ນທຶນການບັນຊີຍ້ອນວ່າມັນມີຂໍ້ເດັກ
DocType: Production Plan,Total Planned Qty,Total Planned Qty
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,ມູນຄ່າການເປີດ
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,ມູນຄ່າການເປີດ
DocType: Salary Component,Formula,ສູດ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial:
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial:
DocType: Lab Test Template,Lab Test Template,Lab Test Template
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,ບັນຊີການຂາຍ
DocType: Purchase Invoice Item,Total Weight,ນ້ໍາຫນັກລວມ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,ຄະນະກໍາມະການຂາຍ
DocType: Job Offer Term,Value / Description,ມູນຄ່າ / ລາຍລະອຽດ
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","ຕິດຕໍ່ກັນ, {0}: Asset {1} ບໍ່ສາມາດໄດ້ຮັບການສົ່ງ, ມັນແມ່ນແລ້ວ {2}"
DocType: Tax Rule,Billing Country,ປະເທດໃບບິນ
DocType: Purchase Order Item,Expected Delivery Date,ວັນທີຄາດວ່າການຈັດສົ່ງ
DocType: Restaurant Order Entry,Restaurant Order Entry,Restaurant Order Entry
@@ -5421,8 +5472,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,ເຮັດໃຫ້ວັດສະດຸຂໍ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},ເປີດ Item {0}
DocType: Asset Finance Book,Written Down Value,ຂຽນລົງມູນຄ່າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,ກະລຸນາຕັ້ງລະບົບການຕັ້ງຊື່ພະນັກງານໃນຊັບພະຍາກອນມະນຸດ> HR Settings
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,ຂາຍ Invoice {0} ຕ້ອງໄດ້ຮັບການຍົກເລີກກ່ອນການຍົກເລີກການສັ່ງຊື້ສິນຄ້າຂາຍນີ້
DocType: Clinical Procedure,Age,ອາຍຸສູງສຸດ
DocType: Sales Invoice Timesheet,Billing Amount,ຈໍານວນໃບບິນ
DocType: Cash Flow Mapping,Select Maximum Of 1,ເລືອກຈໍານວນສູງສຸດ 1
@@ -5430,11 +5480,11 @@
DocType: Company,Default Employee Advance Account,ບັນຊີເງິນລ່ວງຫນ້າຂອງພະນັກງານແບບຈໍາລອງ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Search Item (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF -YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,ບັນຊີກັບທຸລະກໍາທີ່ມີຢູ່ແລ້ວບໍ່ສາມາດໄດ້ຮັບການລຶບ
DocType: Vehicle,Last Carbon Check,Check Carbon ຫຼ້າສຸດ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,ຄ່າໃຊ້ຈ່າຍດ້ານກົດຫມາຍ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,ກະລຸນາເລືອກປະລິມານກ່ຽວກັບການຕິດຕໍ່ກັນ
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,ເຮັດໃຫ້ການເປີດຂາຍແລະຊື້ໃບແຈ້ງຫນີ້
DocType: Purchase Invoice,Posting Time,ເວລາທີ່ປະກາດ
DocType: Timesheet,% Amount Billed,% ຈໍານວນເງິນບິນ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ຄ່າໃຊ້ຈ່າຍທາງໂທລະສັບ
@@ -5449,43 +5499,43 @@
DocType: Maintenance Visit,Breakdown,ລາຍລະອຽດ
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Encounter Date
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,ບັນຊີ: {0} ກັບສະກຸນເງິນ: {1} ບໍ່ສາມາດໄດ້ຮັບການຄັດເລືອກ
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
DocType: Purchase Receipt Item,Sample Quantity,ຕົວຢ່າງຈໍານວນ
DocType: Bank Guarantee,Name of Beneficiary,ຊື່ຜູ້ຮັບຜົນປະໂຫຍດ
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","ຄ່າໃຊ້ຈ່າຍການປັບປຸງອັດຕະໂນມັດ BOM ຜ່ານ Scheduler, ໂດຍອີງໃສ່ບັນຊີລາຍຊື່ອັດຕາມູນຄ່າ / ລາຄາອັດຕາການ / ອັດຕາການຊື້ຫລ້າສຸດທີ່ຜ່ານມາຂອງວັດຖຸດິບ."
DocType: Supplier,SUP-.YYYY.-,SUP -YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ວັນທີ່ສະຫມັກ Cheque
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ໄດ້ຂຶ້ນກັບບໍລິສັດ: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,ສົບຜົນສໍາເລັດການລຶບເຮັດທຸລະກໍາທັງຫມົດທີ່ກ່ຽວຂ້ອງກັບບໍລິສັດນີ້!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,ໃນຖານະເປັນວັນທີ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,ໃນຖານະເປັນວັນທີ
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,ວັນທີ່ສະຫມັກການລົງທະບຽນ
DocType: Healthcare Settings,Out Patient SMS Alerts,ອອກແຈ້ງເຕືອນ SMS ຂອງຄົນເຈັບ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,ການທົດລອງ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,ການທົດລອງ
DocType: Program Enrollment Tool,New Academic Year,ປີທາງວິຊາການໃຫມ່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Return / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Return / Credit Note
DocType: Stock Settings,Auto insert Price List rate if missing,ໃສ່ອັດຕະໂນມັດອັດຕາລາຄາຖ້າຫາກວ່າຫາຍສາບສູນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ຈໍານວນເງິນທີ່ຊໍາລະທັງຫມົດ
DocType: GST Settings,B2C Limit,B2C Limit
DocType: Job Card,Transferred Qty,ການຍົກຍ້າຍຈໍານວນ
apps/erpnext/erpnext/config/learn.py +11,Navigating,ການຄົ້ນຫາ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ການວາງແຜນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ການວາງແຜນ
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,ອອກ
DocType: Loan,Repayment Start Date,ວັນທີຊໍາລະເງິນຄືນ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,ກິດຈະກໍານັກສຶກສາ
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Supplier
DocType: Payment Request,Payment Gateway Details,ການຊໍາລະເງິນລະອຽດ Gateway
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ປະລິມານຕ້ອງຫຼາຍກ່ວາ 0
DocType: Journal Entry,Cash Entry,Entry ເງິນສົດ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ຂໍ້ເດັກນ້ອຍສາມາດໄດ້ຮັບການສ້າງຕັ້ງພຽງແຕ່ພາຍໃຕ້ 'ຂອງກຸ່ມຂໍ້ປະເພດ
DocType: Attendance Request,Half Day Date,ເຄິ່ງຫນຶ່ງຂອງວັນທີວັນ
DocType: Academic Year,Academic Year Name,ຊື່ປີທາງວິຊາການ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ບໍ່ອະນຸຍາດໃຫ້ໂຕ້ຕອບກັບ {1}. ກະລຸນາປ່ຽນບໍລິສັດ.
DocType: Sales Partner,Contact Desc,ຕິດຕໍ່ Desc
DocType: Email Digest,Send regular summary reports via Email.,ສົ່ງບົດລາຍງານສະຫຼຸບສັງລວມເປັນປົກກະຕິໂດຍຜ່ານ Email.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ກະລຸນາທີ່ກໍານົດໄວ້ບັນຊີມາດຕະຖານຢູ່ໃນປະເພດຄ່າໃຊ້ຈ່າຍການຮ້ອງຂໍ {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Available Leaves
DocType: Assessment Result,Student Name,ນາມສະກຸນ
DocType: Hub Tracked Item,Item Manager,ການບໍລິຫານ
@@ -5510,11 +5560,12 @@
DocType: Subscription,Trial Period End Date,ວັນສິ້ນສຸດການທົດລອງ
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,ບໍ່ authroized ນັບຕັ້ງແຕ່ {0} ເກີນຈໍາກັດ
DocType: Serial No,Asset Status,ສະຖານະຊັບສິນ
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Over Dimensional Cargo (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restaurant Table
DocType: Hotel Room,Hotel Manager,ຜູ້ຈັດການໂຮງແຮມ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ກໍານົດກົດລະບຽບພາສີສໍາລັບສິນຄ້າ
DocType: Purchase Invoice,Taxes and Charges Added,ພາສີອາກອນແລະຄ່າບໍລິການເພີ່ມ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,ໄລຍະຫັກຄ່າທໍານຽມ {0}: ວັນທີຄ່າເສື່ອມລາຄາຕໍ່ໄປບໍ່ສາມາດຢູ່ໃນວັນທີ່ມີຢູ່
,Sales Funnel,ຊ່ອງທາງການຂາຍ
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ຊື່ຫຍໍ້ເປັນການບັງຄັບ
DocType: Project,Task Progress,ຄວາມຄືບຫນ້າວຽກງານ
@@ -5525,33 +5576,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,ໃຫ້ຄໍາປຶກສາຈະນໍາໄປສູ່ຫຼືລູກຄ້າ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ພາລະບົດບາດອະນຸຍາດໃຫ້ແກ້ໄຂຫຸ້ນ frozen
,Territory Target Variance Item Group-Wise,"ອານາເຂດຂອງເປົ້າຫມາຍຕ່າງ Item Group, ສະຫລາດ"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,ກຸ່ມສົນທະນາຂອງລູກຄ້າທັງຫມົດ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ສະສົມລາຍເດືອນ
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ເປັນການບັງຄັບ. ບາງທີບັນທຶກຕາແລກປ່ຽນເງິນບໍ່ໄດ້ສ້າງຂື້ນສໍາລັບ {1} ກັບ {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},ແຜນພັດທະນາພະນັກງານ {0} ມີຢູ່ແລ້ວສໍາລັບການກໍານົດ {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,ແມ່ແບບພາສີເປັນການບັງຄັບ.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,ບັນຊີ {0}: ບັນຊີຂອງພໍ່ແມ່ {1} ບໍ່ມີ
DocType: POS Closing Voucher,Period Start Date,ວັນເລີ່ມຕົ້ນໄລຍະເວລາ
DocType: Purchase Invoice Item,Price List Rate (Company Currency),ລາຄາອັດຕາ (ບໍລິສັດສະກຸນເງິນ)
DocType: Products Settings,Products Settings,ການຕັ້ງຄ່າຜະລິດຕະພັນ
,Item Price Stock,Item Price Stock
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ເພື່ອເຮັດໃຫ້ແຜນການແຮງຈູງໃຈຂອງລູກຄ້າ.
DocType: Lab Prescription,Test Created,Test Created
DocType: Healthcare Settings,Custom Signature in Print,ລາຍເຊັນທີ່ກໍານົດໄວ້ໃນແບບພິມ
DocType: Account,Temporary,ຊົ່ວຄາວ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Customer LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Customer LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,ເຮັດລາຍການຈ່າຍເງິນ
DocType: Program,Courses,ຫລັກສູດ
DocType: Monthly Distribution Percentage,Percentage Allocation,ການຈັດສັນອັດຕາສ່ວນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,ເລຂາທິການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,ເລຂາທິການ
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ວັນທີເຊົ່າເຮືອນທີ່ຕ້ອງການສໍາລັບການຄິດໄລ່ຍົກເວັ້ນ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","ຖ້າຫາກວ່າປິດການໃຊ້ງານ, ໃນຄໍາສັບຕ່າງໆ 'ພາກສະຫນາມຈະບໍ່ສັງເກດເຫັນໃນການໂອນເງີນ"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ການປະຕິບັດນີ້ຈະຢຸດການເອີ້ນເກັບເງິນໃນອະນາຄົດ. ທ່ານແນ່ໃຈວ່າທ່ານຕ້ອງການຍົກເລີກການສະຫມັກນີ້ບໍ?
DocType: Serial No,Distinct unit of an Item,ຫນ່ວຍບໍລິການທີ່ແຕກຕ່າງກັນຂອງລາຍການ
DocType: Supplier Scorecard Criteria,Criteria Name,ມາດຕະຖານຊື່
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,ກະລຸນາຕັ້ງບໍລິສັດ
DocType: Procedure Prescription,Procedure Created,ຂັ້ນຕອນການສ້າງ
DocType: Pricing Rule,Buying,ຊື້
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,ພະຍາດແລະປຸ໋ຍ
@@ -5562,56 +5613,56 @@
,Reqd By Date,Reqd ໂດຍວັນທີ່
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,ຫນີ້
DocType: Assessment Plan,Assessment Name,ຊື່ການປະເມີນຜົນ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,ສະແດງ PDC ໃນການພິມ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,ສະແດງ PDC ໃນການພິມ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial ເປັນການບັງຄັບ"
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ລາຍການຂໍ້ມູນພາສີສະຫລາດ
DocType: Employee Onboarding,Job Offer,Job Offer
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ສະຖາບັນສະບັບຫຍໍ້
,Item-wise Price List Rate,ລາຍການສະຫລາດອັດຕາລາຄາ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quotation,In Words will be visible once you save the Quotation.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດການຊື້ຂາຍ.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ປະລິມານ ({0}) ບໍ່ສາມາດຈະສ່ວນໃນຕິດຕໍ່ກັນ {1}
DocType: Contract,Unsigned,ບໍ່ໄດ້ເຊັນຊື່
DocType: Selling Settings,Each Transaction,ແຕ່ລະການເຮັດທຸລະກໍາ
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} ນໍາໃຊ້ແລ້ວໃນ Item {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ກົດລະບຽບສໍາລັບການເພີ່ມຄ່າໃຊ້ຈ່າຍໃນການຂົນສົ່ງ.
DocType: Hotel Room,Extra Bed Capacity,Extra Bed Capacity
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,ເປີດ Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ລູກຄ້າທີ່ຕ້ອງການ
DocType: Lab Test,Result Date,ວັນທີຜົນໄດ້ຮັບ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Date
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Date
DocType: Purchase Order,To Receive,ທີ່ຈະໄດ້ຮັບ
DocType: Leave Period,Holiday List for Optional Leave,ລາຍຊື່ພັກຜ່ອນສໍາລັບການເລືອກທາງເລືອກ
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,ເຈົ້າຂອງຊັບສິນ
DocType: Purchase Invoice,Reason For Putting On Hold,ເຫດຜົນສໍາລັບການວາງໄວ້
DocType: Employee,Personal Email,ອີເມວສ່ວນຕົວ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ຕ່າງທັງຫມົດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ຕ່າງທັງຫມົດ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","ຖ້າຫາກວ່າເປີດການໃຊ້ງານ, ລະບົບຈະສະແດງການອອກສຽງການບັນຊີສໍາລັບສິນຄ້າຄົງຄັງອັດຕະໂນມັດ."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ຜູ້ເຂົ້າຮ່ວມສໍາລັບພະນັກງານ {0} ແມ່ນຫມາຍແລ້ວສໍາລັບມື້ນີ້
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",ໃນນາທີ Updated ໂດຍຜ່ານການ 'ທີ່ໃຊ້ເວລາເຂົ້າ'
DocType: Customer,From Lead,ຈາກ Lead
DocType: Amazon MWS Settings,Synch Orders,Synch Orders
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ຄໍາສັ່ງປ່ອຍອອກມາເມື່ອສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ເລືອກປີງົບປະມານ ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ຂໍ້ມູນທີ່ຕ້ອງການເພື່ອເຮັດໃຫ້ POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","ຈຸດເຄົາລົບຈະຖືກຄໍານວນຈາກການໃຊ້ຈ່າຍ (ຜ່ານໃບເກັບເງິນການຂາຍ), ອີງໃສ່ປັດໄຈການເກັບກໍາທີ່ໄດ້ກ່າວມາ."
DocType: Program Enrollment Tool,Enroll Students,ລົງທະບຽນນັກສຶກສາ
DocType: Company,HRA Settings,ການຕັ້ງຄ່າ HRA
DocType: Employee Transfer,Transfer Date,ວັນທີໂອນ
DocType: Lab Test,Approved Date,ວັນທີ່ຖືກອະນຸມັດ
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,ຂາຍມາດຕະຖານ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,atleast ຫນຶ່ງ warehouse ເປັນການບັງຄັບ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","ການກໍານົດເຂດຂໍ້ມູນສະຖານທີ່ເຊັ່ນ UOM, ກຸ່ມສິນຄ້າ, ລາຍລະອຽດແລະຈໍານວນຊົ່ວໂມງ."
DocType: Certification Application,Certification Status,ສະຖານະການຮັບຮອງ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,ການເດີນທາງລ່ວງຫນ້າຕ້ອງມີ
DocType: Subscriber,Subscriber Name,ຊື່ຜູ້ສະຫມັກ
DocType: Serial No,Out of Warranty,ອອກຈາກການຮັບປະກັນ
-DocType: Cashier Closing,Cashier-closing-,Cashier-closing-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mapped Data Type
DocType: BOM Update Tool,Replace,ທົດແທນ
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ບໍ່ມີສິນຄ້າພົບ.
@@ -5624,6 +5675,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Matching Invoices
DocType: Work Order,Required Items,ລາຍການທີ່ກໍານົດໄວ້
DocType: Stock Ledger Entry,Stock Value Difference,ຄວາມແຕກຕ່າງມູນຄ່າຫຼັກຊັບ
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Item Row {0}: {1} {2} ບໍ່ມີຢູ່ໃນຕາຕະລາງ '{1}' ຂ້າງເທິງ
apps/erpnext/erpnext/config/learn.py +229,Human Resource,ຊັບພະຍາກອນມະນຸດ
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,ສ້າງຄວາມປອງດອງການຊໍາລະເງິນ
DocType: Disease,Treatment Task,ວຽກງານການປິ່ນປົວ
@@ -5641,7 +5693,8 @@
DocType: Account,Debit,ເດບິດ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ໃບຕ້ອງໄດ້ຮັບການຈັດສັນຫລາຍຂອງ 05
DocType: Work Order,Operation Cost,ຕົ້ນທຶນການດໍາເນີນງານ
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,ກໍານົດຜູ້ຕັດສິນໃຈ
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,ທີ່ຍັງຄ້າງຄາ Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ກໍານົດເປົ້າຫມາຍສິນຄ້າກຸ່ມສະຫລາດນີ້ເປັນສ່ວນຕົວຂາຍ.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze ຫຸ້ນເກີນ [ວັນ]
DocType: Payment Request,Payment Ordered,Payment Ordered
@@ -5653,14 +5706,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,ອະນຸຍາດໃຫ້ຜູ້ຊົມໃຊ້ຕໍ່ໄປນີ້ເພື່ອອະນຸມັດຄໍາຮ້ອງສະຫມັກສໍາລັບໃບວັນຕັນ.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ວົງຈອນຊີວິດ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Make BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ອັດຕາການສໍາລັບລາຍການຂາຍ {0} ແມ່ນຕ່ໍາກ່ວາຂອງຕົນ {1}. ອັດຕາການຂາຍຄວນຈະ atleast {2}
DocType: Subscription,Taxes,ພາສີອາກອນ
DocType: Purchase Invoice,capital goods,ສິນຄ້າທຶນ
DocType: Purchase Invoice Item,Weight Per Unit,ນ້ໍາຫນັກຕໍ່ຫນ່ວຍ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
-DocType: Project,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
-DocType: Delivery Note,Transporter Doc No,Transporter Doc No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,ການຊໍາລະເງິນແລະບໍ່ໄດ້ສົ່ງ
+DocType: QuickBooks Migrator,Default Cost Center,ສູນຕົ້ນທຶນມາດຕະຖານ
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ທຸລະກໍາຫຼັກຊັບ
DocType: Budget,Budget Accounts,ບັນຊີງົບປະມານ
DocType: Employee,Internal Work History,ວັດການເຮັດວຽກພາຍໃນ
@@ -5672,7 +5724,7 @@
DocType: Employee Advance,Due Advance Amount,ຈໍານວນເງິນລ່ວງຫນ້າລ່ວງຫນ້າ
DocType: Maintenance Visit,Customer Feedback,ຜົນຕອບຮັບຂອງລູກຄ້າ
DocType: Account,Expense,ຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,ຜະລິດແນນບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາຄະແນນສູງສຸດ
DocType: Support Search Source,Source Type,ປະເພດແຫຼ່ງຂໍ້ມູນ
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ລູກຄ້າແລະຜູ້ສະຫນອງ
DocType: Item Attribute,From Range,ຈາກ Range
@@ -5692,8 +5744,8 @@
,Employee Information,ຂໍ້ມູນພະນັກງານ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Practitioner ສຸຂະພາບບໍ່ມີຢູ່ໃນ {0}
DocType: Stock Entry Detail,Additional Cost,ຄ່າໃຊ້ຈ່າຍເພີ່ມເຕີມ
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","ບໍ່ສາມາດກັ່ນຕອງໂດຍອີງໃສ່ Voucher No, ຖ້າຫາກວ່າເປັນກຸ່ມຕາມ Voucher"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,ເຮັດໃຫ້ສະເຫນີລາຄາຜູ້ຜະລິດ
DocType: Quality Inspection,Incoming,ເຂົ້າມາ
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,ແມ່ແບບພາສີມາດຕະຖານສໍາລັບການຂາຍແລະການຊື້ໄດ້ຖືກສ້າງຂຶ້ນ.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,ບັນທຶກການປະເມີນຜົນ {0} ມີຢູ່ແລ້ວ.
@@ -5704,13 +5756,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,ວັນທີ່ບໍ່ສາມາດເປັນວັນໃນອະນາຄົດ
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},"ຕິດຕໍ່ກັນ, {0}: ບໍ່ມີ Serial {1} ບໍ່ກົງກັບ {2} {3}"
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,ອອກຈາກການບາດເຈັບແລະ
DocType: Agriculture Task,End Day,End Day
DocType: Batch,Batch ID,ID batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},ຫມາຍເຫດ: {0}
,Delivery Note Trends,ທ່າອ່ຽງການສົ່ງເງິນ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Summary ອາທິດນີ້
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Summary ອາທິດນີ້
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
,Daily Work Summary Replies,ຕອບຫຼ້າສຸດ
DocType: Delivery Trip,Calculate Estimated Arrival Times,ຄິດໄລ່ເວລາມາຮອດປະມານ
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,ບັນຊີ: {0} ພຽງແຕ່ສາມາດໄດ້ຮັບການປັບປຸງໂດຍຜ່ານທຸລະກໍາຫຼັກຊັບ
@@ -5719,7 +5771,7 @@
DocType: Bank Account,Party,ພັກ
DocType: Healthcare Settings,Patient Name,ຊື່ຜູ້ປ່ວຍ
DocType: Variant Field,Variant Field,Variant Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ສະຖານທີ່ເປົ້າຫມາຍ
DocType: Sales Order,Delivery Date,ວັນທີສົ່ງ
DocType: Opportunity,Opportunity Date,ວັນທີ່ສະຫມັກໂອກາດ
DocType: Employee,Health Insurance Provider,ຜູ້ໃຫ້ບໍລິການສຸຂະພາບ
@@ -5731,14 +5783,14 @@
DocType: Material Request,% Ordered,% ຄໍາສັ່ງ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","ສໍາລັບວິຊາທີ່ນັກສຶກສາ Group, ຂອງລາຍວິຊາການຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກວິຊາທີ່ລົງທະບຽນໃນໂຄງການການເຂົ້າໂຮງຮຽນ."
DocType: Employee Grade,Employee Grade,ລະດັບພະນັກງານ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,ເຫມົາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,ເຫມົາ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,avg. ອັດຕາການຊື້
DocType: Share Balance,From No,ຈາກ No
DocType: Task,Actual Time (in Hours),ທີ່ໃຊ້ເວລາຕົວຈິງ (ໃນຊົ່ວໂມງ)
DocType: Employee,History In Company,ປະຫວັດສາດໃນບໍລິສັດ
DocType: Customer,Customer Primary Address,ທີ່ຢູ່ສະຖານທີ່ຂອງລູກຄ້າຫລັກ
apps/erpnext/erpnext/config/learn.py +107,Newsletters,ຈົດຫມາຍຂ່າວ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Reference No
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Reference No
DocType: Drug Prescription,Description/Strength,ຄໍາອະທິບາຍ / ຄວາມເຂັ້ມແຂງ
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,ສ້າງການຈ່າຍເງິນໃຫມ່ / ວາລະສານເຂົ້າ
DocType: Certification Application,Certification Application,ໃບສະຫມັກໃບຢັ້ງຢືນ
@@ -5746,13 +5798,14 @@
DocType: Share Balance,Is Company,ແມ່ນບໍລິສັດ
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} ໃນເວລາເຄິ່ງວັນພັກສຸດ {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ລາຍການດຽວກັນໄດ້ຮັບເຂົ້າໄປຫຼາຍຄັ້ງ
DocType: Department,Leave Block List,ອອກຈາກບັນຊີ Block
DocType: Purchase Invoice,Tax ID,ID ພາສີ
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ລາຍການ {0} ບໍ່ແມ່ນການຕິດຕັ້ງສໍາລັບການ Serial Nos. Column ຕ້ອງມີຊ່ອງຫວ່າງ
DocType: Accounts Settings,Accounts Settings,ບັນຊີ Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,ອະນຸມັດ
DocType: Loyalty Program,Customer Territory,Customer Territory
+DocType: Email Digest,Sales Orders to Deliver,ຄໍາສັ່ງຂາຍເພື່ອສົ່ງສິນຄ້າ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","ຈໍານວນບັນຊີໃຫມ່, ມັນຈະຖືກລວມຢູ່ໃນຊື່ບັນຊີເປັນຄໍານໍາຫນ້າ"
DocType: Maintenance Team Member,Team Member,ທີມງານສະມາຊິກ
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,ບໍ່ມີຜົນການສົ່ງ
@@ -5762,13 +5815,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'",ທັງຫມົດ {0} ສໍາລັບລາຍການທັງຫມົດເປັນສູນອາດຈະເປັນທີ່ທ່ານຄວນຈະມີການປ່ຽນແປງ 'ແຈກຢາຍຄ່າບໍລິການຂຶ້ນຢູ່ກັບ'
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,ເຖິງວັນນີ້ບໍ່ສາມາດນ້ອຍກວ່າວັນທີ
DocType: Opportunity,To Discuss,ເພື່ອປຶກສາຫາລື
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ຜູ້ຊົມໃຊ້ນີ້. ເບິ່ງຕາຕະລາງຂ້າງລຸ່ມສໍາລັບລາຍລະອຽດ
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Loan Type,Rate of Interest (%) Yearly,ອັດຕາການທີ່ຫນ້າສົນໃຈ (%) ປະຈໍາປີ
DocType: Support Settings,Forum URL,Forum URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,ບັນຊີຊົ່ວຄາວ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ສະຖານທີ່ແຫຼ່ງແມ່ນຕ້ອງການສໍາລັບຊັບສິນ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ສີດໍາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ສີດໍາ
DocType: BOM Explosion Item,BOM Explosion Item,BOM ລະເບີດ Item
DocType: Shareholder,Contact List,ລາຍຊື່ຜູ້ຕິດຕໍ່
DocType: Account,Auditor,ຜູ້ສອບບັນຊີ
@@ -5777,7 +5829,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,ຮຽນຮູ້ເພີ່ມເຕີມ
DocType: Cheque Print Template,Distance from top edge,ໄລຍະຫ່າງຈາກຂອບດ້ານເທິງ
DocType: POS Closing Voucher Invoices,Quantity of Items,ຈໍານວນຂອງສິນຄ້າ
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,ລາຄາ {0} ເປັນຄົນພິການຫຼືບໍ່ມີ
DocType: Purchase Invoice,Return,ການກັບຄືນມາ
DocType: Pricing Rule,Disable,ປິດການທໍາງານ
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,ຮູບແບບຂອງການຈ່າຍເງິນເປັນສິ່ງຈໍາເປັນເພື່ອເຮັດໃຫ້ການຊໍາລະເງິນ
@@ -5785,18 +5837,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","ແກ້ໄຂໃນຫນ້າເຕັມສໍາລັບທາງເລືອກຫຼາຍເຊັ່ນຊັບສິນ, serial nos, lots ແລະອື່ນໆ."
DocType: Leave Type,Maximum Continuous Days Applicable,ມື້ຕໍ່ເນື່ອງສູງສຸດສາມາດໃຊ້ໄດ້
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ບໍ່ໄດ້ລົງທະບຽນໃນຊຸດໄດ້ {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,ເຊັກຕ້ອງການ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}",Asset {0} ບໍ່ສາມາດໄດ້ຮັບການທະເລາະວິວາດກັນແລ້ວ {1}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,ເຊັກຕ້ອງການ
DocType: Task,Total Expense Claim (via Expense Claim),ການຮ້ອງຂໍຄ່າໃຊ້ຈ່າຍທັງຫມົດ (ໂດຍຜ່ານຄ່າໃຊ້ຈ່າຍການຮຽກຮ້ອງ)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,ເຄື່ອງຫມາຍຂາດ
DocType: Job Applicant Source,Job Applicant Source,Job Applicant Source
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST Amount
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST Amount
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,ບໍ່ສາມາດຕິດຕັ້ງບໍລິສັດ
DocType: Asset Repair,Asset Repair,Asset Repair
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},ຕິດຕໍ່ກັນ {0}: ສະກຸນເງິນຂອງ BOM: {1} ຄວນຈະເທົ່າກັບສະກຸນເງິນການຄັດເລືອກ {2}
DocType: Journal Entry Account,Exchange Rate,ອັດຕາແລກປ່ຽນ
DocType: Patient,Additional information regarding the patient,ຂໍ້ມູນເພີ່ມເຕີມກ່ຽວກັບຄົນເຈັບ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,ໃບສັ່ງຂາຍ {0} ບໍ່ໄດ້ສົ່ງ
DocType: Homepage,Tag Line,Line Tag
DocType: Fee Component,Fee Component,ຄ່າບໍລິການສ່ວນປະກອບ
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ການຈັດການ Fleet
@@ -5811,7 +5863,7 @@
DocType: Healthcare Practitioner,Mobile,ໂທລະສັບມືຖື
,Sales Person-wise Transaction Summary,Summary ທຸລະກໍາຄົນສະຫລາດ
DocType: Training Event,Contact Number,ຫມາຍເລກໂທລະສັບ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Warehouse {0} ບໍ່ມີ
DocType: Cashier Closing,Custody,ການຮັກສາສຸຂະພາບ
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,ລາຍລະອຽດການສະເຫນີຍົກເວັ້ນພາສີຂອງພະນັກງານ
DocType: Monthly Distribution,Monthly Distribution Percentages,ອັດຕາສ່ວນການແຜ່ກະຈາຍປະຈໍາເດືອນ
@@ -5826,7 +5878,7 @@
DocType: Payment Entry,Paid Amount,ຈໍານວນເງິນຊໍາລະເງິນ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,ໂຄງການຂຸດຄົ້ນ Cycle Sales
DocType: Assessment Plan,Supervisor,Supervisor
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Retention Stock Entry
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Retention Stock Entry
,Available Stock for Packing Items,ສິນຄ້າສໍາລັບການບັນຈຸ
DocType: Item Variant,Item Variant,ລາຍການ Variant
,Work Order Stock Report,ລາຍວຽກການສັ່ງຊື້ສິນຄ້າ
@@ -5835,9 +5887,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,As Supervisor
DocType: Leave Policy Detail,Leave Policy Detail,ອອກຈາກລາຍລະອຽດນະໂຍບາຍ
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ການບໍລິຫານຄຸນະພາບ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,ຄໍາສັ່ງສົ່ງບໍ່ສາມາດລຶບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ການດຸ່ນດ່ຽງບັນຊີແລ້ວໃນເດບິດ, ທ່ານຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ກໍານົດ 'ສົມຕ້ອງໄດ້ຮັບ' ເປັນ 'Credit'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ການບໍລິຫານຄຸນະພາບ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ລາຍການ {0} ໄດ້ຖືກປິດ
DocType: Project,Total Billable Amount (via Timesheets),ຈໍານວນເງິນທີ່ສາມາດຈ່າຍເງິນໄດ້ (ຜ່ານບັດປະຈໍາຕົວ)
DocType: Agriculture Task,Previous Business Day,ວັນທຸລະກິດຜ່ານມາ
@@ -5845,10 +5897,9 @@
DocType: Employee,Health Insurance No,Health Insurance No
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ຂໍ້ມູນຕົວຢ່າງການຍົກເວັ້ນພາສີ
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ກະລຸນາໃສ່ປະລິມານສໍາລັບລາຍການ {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Credit Note Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,ລວມຈໍານວນເງິນທີ່ຈ່າຍໄດ້
DocType: Employee External Work History,Employee External Work History,ພະນັກງານປະຫວັດການເຮັດ External
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,ບັດວຽກ {0} ສ້າງ
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,ບັດວຽກ {0} ສ້າງ
DocType: Opening Invoice Creation Tool,Purchase,ຊື້
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ການດຸ່ນດ່ຽງຈໍານວນ
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ເປົ້າຫມາຍບໍ່ສາມາດປ່ອຍຫວ່າງ
@@ -5860,15 +5911,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Subscription
DocType: Linked Plant Analysis,Linked Plant Analysis,Linked Plant Analysis
-DocType: Delivery Note,Transporter ID,Transporter ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporter ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Proposition ມູນຄ່າ
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,ອັດຕາການທີ່ຜູ້ສະຫນອງຂອງສະກຸນເງິນຈະປ່ຽນເປັນສະກຸນເງິນຂອງບໍລິສັດ
-DocType: Sales Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
+DocType: Purchase Invoice Item,Service End Date,ວັນສິ້ນສຸດການບໍລິການ
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},"ຕິດຕໍ່ກັນ, {0}: ຂໍ້ຂັດແຍ່ງເວລາທີ່ມີການຕິດຕໍ່ກັນ {1}"
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,ອະນຸຍາດໃຫ້ສູນອັດຕາປະເມີນມູນຄ່າ
DocType: Bank Guarantee,Receiving,ການຮັບເອົາ
DocType: Training Event Employee,Invited,ເຊື້ອເຊີນ
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,ການຕັ້ງຄ່າບັນຊີ Gateway.
DocType: Employee,Employment Type,ປະເພດວຽກເຮັດງານທໍາ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,ຊັບສິນຄົງທີ່
DocType: Payment Entry,Set Exchange Gain / Loss,ກໍານົດອັດຕາແລກປ່ຽນໄດ້ຮັບ / ການສູນເສຍ
@@ -5884,7 +5936,7 @@
DocType: Tax Rule,Sales Tax Template,ແມ່ແບບພາສີການຂາຍ
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ຈ່າຍຄ່າໃບແຈ້ງຜົນປະໂຫຍດ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,ປັບປຸງຈໍານວນສູນຕົ້ນທຶນ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ເລືອກລາຍການທີ່ຈະຊ່ວຍປະຢັດໃບເກັບເງິນ
DocType: Employee,Encashment Date,ວັນທີ່ສະຫມັກ Encashment
DocType: Training Event,Internet,ອິນເຕີເນັດ
DocType: Special Test Template,Special Test Template,ແບບທົດສອບພິເສດ
@@ -5892,13 +5944,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},ມາດຕະຖານຂອງກິດຈະກໍາຕົ້ນທຶນທີ່ມີຢູ່ສໍາລັບການປະເພດຂອງກິດຈະກໍາ - {0}
DocType: Work Order,Planned Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດການວາງແຜນ
DocType: Academic Term,Term Start Date,ວັນທີ່ສະຫມັກໃນໄລຍະເລີ່ມຕົ້ນ
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,ລາຍະການຂອງການໂອນຫຸ້ນທັງຫມົດ
+DocType: Supplier,Is Transporter,ແມ່ນການຂົນສົ່ງ
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,ນໍາເຂົ້າໃບເກັບເງິນຈາກ Shopify ຖ້າການຊໍາລະເງິນແມ່ນຖືກຫມາຍ
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,ນັບ Opp
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ວັນທີເລີ່ມຕົ້ນແລະໄລຍະເວລາໄລຍະເວລາການທົດລອງຕ້ອງຖືກກໍານົດໄວ້ທັງສອງໄລຍະເວລາທົດລອງ
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ອັດຕາເສລີ່ຍ
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,ຈໍານວນເງິນຈ່າຍທັງຫມົດໃນຕາຕະລາງການຊໍາລະເງິນຕ້ອງເທົ່າກັບ Grand / Total Rounded
DocType: Subscription Plan Detail,Plan,ແຜນການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ທະນາຄານການດຸ່ນດ່ຽງງົບເປັນຕໍ່ຊີແຍກປະເພດທົ່ວໄປ
DocType: Job Applicant,Applicant Name,ຊື່ຜູ້ສະຫມັກ
@@ -5926,7 +5979,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ສາມາດໃຊ້ໄດ້ຈໍານວນທີ່ມາ Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,ການຮັບປະກັນ
DocType: Purchase Invoice,Debit Note Issued,Debit Note ອອກ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,ການກັ່ນຕອງໂດຍອີງໃສ່ສູນຕົ້ນທຶນສາມາດນໍາໃຊ້ໄດ້ຖ້າວ່າ Budget Against ຖືກເລືອກເປັນສູນຕົ້ນທຶນ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ຄົ້ນຫາຕາມລະຫັດສິນຄ້າ, ຫມາຍເລກເຄື່ອງຫມາຍເລກ, ບໍ່ມີເຄື່ອງຫມາຍເລກຫລືບາໂຄດ"
DocType: Work Order,Warehouses,ຄັງສິນຄ້າ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} ຊັບສິນບໍ່ສາມາດໄດ້ຮັບການໂອນ
@@ -5937,37 +5990,37 @@
DocType: Workstation,per hour,ຕໍ່ຊົ່ວໂມງ
DocType: Blanket Order,Purchasing,ຈັດຊື້
DocType: Announcement,Announcement,ປະກາດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Customer LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Customer LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","ສໍາລັບອີງຊຸດ Group ນັກສຶກສາ, ຊຸດນັກສຶກສາຈະໄດ້ຮັບການກວດສອບສໍາລັບທຸກນັກສຶກສາຈາກໂຄງການລົງທະບຽນ."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Warehouse ບໍ່ສາມາດໄດ້ຮັບການລຶບເປັນການເຂົ້າຫຸ້ນຊີແຍກປະເພດທີ່ມີຢູ່ສໍາລັບການສາງນີ້.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,ການແຜ່ກະຈາຍ
DocType: Journal Entry Account,Loan,ເງິນກູ້ຢືມ
DocType: Expense Claim Advance,Expense Claim Advance,ຄ່າໃຊ້ຈ່າຍທີ່ຮ້ອງຂໍລ່ວງຫນ້າ
DocType: Lab Test,Report Preference,Report Preference
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,ຂໍ້ມູນອາສາສະຫມັກ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,ຜູ້ຈັດການໂຄງການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,ຜູ້ຈັດການໂຄງການ
,Quoted Item Comparison,ປຽບທຽບບາຍດີທຸກທ່ານ Item
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},ກັນໃນການໃຫ້ຄະແນນລະຫວ່າງ {0} ແລະ {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ຫນັງສືທາງການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,ຫນັງສືທາງການ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ພິເສດນ້ໍາອະນຸຍາດໃຫ້ສໍາລັບລາຍການ: {0} ເປັນ {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,ມູນຄ່າຊັບສິນສຸດທິເປັນ
DocType: Crop,Produce,ຜະລິດ
DocType: Hotel Settings,Default Taxes and Charges,ພາສີແລະຄ່າທໍານຽມມາດຕະຖານ
DocType: Account,Receivable,ຮັບ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"ຕິດຕໍ່ກັນ, {0}: ບໍ່ອະນຸຍາດໃຫ້ມີການປ່ຽນແປງຜູ້ຜະລິດເປັນການສັ່ງຊື້ຢູ່ແລ້ວ"
DocType: Stock Entry,Material Consumption for Manufacture,ການນໍາໃຊ້ວັດສະດຸສໍາລັບການຜະລິດ
DocType: Item Alternative,Alternative Item Code,Alternate Item Code
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,ພາລະບົດບາດທີ່ຖືກອະນຸຍາດໃຫ້ສົ່ງການທີ່ເກີນຂອບເຂດຈໍາກັດການປ່ອຍສິນເຊື່ອທີ່ກໍານົດໄວ້.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,ເລືອກລາຍການການຜະລິດ
DocType: Delivery Stop,Delivery Stop,ການຈັດສົ່ງສິນຄ້າ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","ຕົ້ນສະບັບການຊິ້ງຂໍ້ມູນຂໍ້ມູນ, ມັນອາດຈະໃຊ້ເວລາທີ່ໃຊ້ເວລາບາງ"
DocType: Item,Material Issue,ສະບັບອຸປະກອນການ
DocType: Employee Education,Qualification,ຄຸນສົມບັດ
DocType: Item Price,Item Price,ລາຍການລາຄາ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,ສະບູ່ແລະຜົງຊັກຟອກ
DocType: BOM,Show Items,ສະແດງລາຍການ
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,ຈາກທີ່ໃຊ້ເວລາບໍ່ສາມາດຈະມີຫຼາຍຂຶ້ນກ່ວາທີ່ໃຊ້ເວລາ.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ທ່ານຕ້ອງການແຈ້ງໃຫ້ລູກຄ້າທຸກຄົນຜ່ານທາງອີເມວບໍ?
DocType: Subscription Plan,Billing Interval,ໄລຍະເວລາການເອີ້ນເກັບເງິນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture ແລະວິດີໂອ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ຄໍາສັ່ງ
@@ -5976,9 +6029,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,ແຖວ {0}: {1} ຕ້ອງຫຼາຍກວ່າ 0
DocType: Assessment Criteria,Assessment Criteria Group,Group ເງື່ອນໄຂການປະເມີນຜົນ
DocType: Healthcare Settings,Patient Name By,Name Patient By
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},ບັນຊີລາຍການຂອງ Accrual ສໍາລັບເງິນເດືອນຈາກ {0} ກັບ {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,ເປີດໃຊ້ວຽກລາຍຮັບທີ່ຄ້າງຊໍາລະ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},ເປີດຄ່າເສື່ອມລາຄາສະສົມຕ້ອງຫນ້ອຍກ່ວາເທົ່າກັບ {0}
DocType: Warehouse,Warehouse Name,ຊື່ Warehouse
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,ວັນເລີ່ມຕົ້ນທີ່ແທ້ຈິງຕ້ອງຫນ້ອຍກວ່າວັນທີສຸດທ້າຍ
DocType: Naming Series,Select Transaction,ເລືອກເຮັດທຸລະກໍາ
@@ -6002,11 +6055,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,ກະລຸນາໃສ່ຊື່ຂອງທະນາຄານຫຼືສະຖາບັນການໃຫ້ຍືມກ່ອນສົ່ງ.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} ຕ້ອງໄດ້ຮັບການສົ່ງ
DocType: POS Profile,Item Groups,ກຸ່ມລາຍການ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ໃນມື້ນີ້ແມ່ນ {0} 's ວັນເດືອນປີເກີດ!
DocType: Sales Order Item,For Production,ສໍາລັບການຜະລິດ
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,ຍອດເງິນໃນບັນຊີສະກຸນເງິນ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,ກະລຸນາເພີ່ມບັນຊີເປີດຊົ່ວຄາວໃນຕາຕະລາງບັນຊີ
DocType: Customer,Customer Primary Contact,Customer Primary Contact
DocType: Project Task,View Task,ເບິ່ງ Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
@@ -6020,11 +6072,11 @@
DocType: Sales Invoice,Get Advances Received,ໄດ້ຮັບການຄວາມກ້າວຫນ້າທີ່ໄດ້ຮັບ
DocType: Email Digest,Add/Remove Recipients,Add / Remove ຜູ້ຮັບ
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","ການຕັ້ງຄ່ານີ້ປີງົບປະມານເປັນຄ່າເລີ່ມຕົ້ນ, ໃຫ້ຄລິກໃສ່ 'ກໍານົດເປັນມາດຕະຖານ'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ຈໍານວນເງິນຂອງ TDS ຖອນອອກ
DocType: Production Plan,Include Subcontracted Items,ລວມເອົາລາຍການທີ່ຕິດຕໍ່ພາຍໃຕ້ເງື່ອນໄຂ
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ເຂົ້າຮ່ວມ
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ການຂາດແຄນຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ເຂົ້າຮ່ວມ
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ການຂາດແຄນຈໍານວນ
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,variant item {0} ມີຢູ່ກັບຄຸນລັກສະນະດຽວກັນ
DocType: Loan,Repay from Salary,ຕອບບຸນແທນຄຸນຈາກເງິນເດືອນ
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},ຂໍຊໍາລະເງິນກັບ {0} {1} ສໍາລັບຈໍານວນເງິນທີ່ {2}
DocType: Additional Salary,Salary Slip,Slip ເງິນເດືອນ
@@ -6040,7 +6092,7 @@
DocType: Patient,Dormant,dormant
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ດຶງດູດພາສີສໍາລັບຜົນປະໂຫຍດຂອງພະນັກງານທີ່ບໍ່ມີການຮ້ອງຂໍ
DocType: Salary Slip,Total Interest Amount,ຈໍານວນດອກເບ້ຍທັງຫມົດ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,ຄັງສິນຄ້າທີ່ມີຂໍ້ເດັກນ້ອຍທີ່ບໍ່ສາມາດໄດ້ຮັບການປ່ຽນແປງເພື່ອຊີແຍກປະເພດ
DocType: BOM,Manage cost of operations,ການຄຸ້ມຄອງຄ່າໃຊ້ຈ່າຍຂອງການດໍາເນີນງານ
DocType: Accounts Settings,Stale Days,Stale Days
DocType: Travel Itinerary,Arrival Datetime,ໄລຍະເວລາມາຮອດ
@@ -6052,7 +6104,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,ການປະເມີນຜົນຂໍ້ມູນຜົນການຄົ້ນຫາ
DocType: Employee Education,Employee Education,ການສຶກສາພະນັກງານ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ກຸ່ມລາຍການຊ້ໍາກັນພົບເຫັນຢູ່ໃນຕາຕະລາງກຸ່ມລາຍການ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,ມັນຕ້ອງການເພື່ອດຶງຂໍ້ມູນລາຍລະອຽດສິນຄ້າ.
DocType: Fertilizer,Fertilizer Name,ຊື່ປຸ໋ຍ
DocType: Salary Slip,Net Pay,ຈ່າຍສຸດທິ
DocType: Cash Flow Mapping Accounts,Account,ບັນຊີ
@@ -6063,14 +6115,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ສ້າງລາຍຈ່າຍການຈ່າຍເງິນແຍກຕ່າງຫາກຕໍ່ກັບການຮຽກຮ້ອງຜົນປະໂຫຍດ
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ການມີອາການໄຂ້ (ຄວາມຮ້ອນ> 385 ° C / 1013 ° F ຫຼືຄວາມຊ້າ> 38 ° C / 1004 ° F)
DocType: Customer,Sales Team Details,ລາຍລະອຽດ Team Sales
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ລຶບຢ່າງຖາວອນ?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ລຶບຢ່າງຖາວອນ?
DocType: Expense Claim,Total Claimed Amount,ຈໍານວນທັງຫມົດອ້າງວ່າ
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,ກາລະໂອກາດທີ່ອາດມີສໍາລັບການຂາຍ.
DocType: Shareholder,Folio no.,Folio no
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},ບໍ່ຖືກຕ້ອງ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,ລາປ່ວຍ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,ລາປ່ວຍ
DocType: Email Digest,Email Digest,Email Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,ບໍ່ແມ່ນ
DocType: Delivery Note,Billing Address Name,Billing ຊື່ທີ່ຢູ່
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ພະແນກຮ້ານຄ້າ
,Item Delivery Date,ລາຍການວັນທີ່ສົ່ງ
@@ -6080,22 +6131,22 @@
DocType: Bin,Reserved Qty for sub contract,ຈໍາກັດສໍາລັບສັນຍາຍ່ອຍ
DocType: Patient Service Unit,Patinet Service Unit,ຫນ່ວຍບໍລິການ Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),ຖານການປ່ຽນແປງຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,ບໍ່ມີການຈົດບັນຊີສໍາລັບການສາງດັ່ງຕໍ່ໄປນີ້
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ຊ່ວຍປະຢັດເອກະສານທໍາອິດ.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},ມີພຽງແຕ່ {0} ມີຫຼັກຊັບສໍາລັບລາຍການ {1}
DocType: Account,Chargeable,ຄ່າບໍລິການ
DocType: Company,Change Abbreviation,ການປ່ຽນແປງສະບັບຫຍໍ້
DocType: Contract,Fulfilment Details,ລາຍະລະອຽດການປະຕິບັດ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},ຈ່າຍ {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},ຈ່າຍ {0} {1}
DocType: Employee Onboarding,Activities,ກິດຈະກໍາຕ່າງໆ
DocType: Expense Claim Detail,Expense Date,ວັນທີ່ສະຫມັກຄ່າໃຊ້ຈ່າຍ
DocType: Item,No of Months,ບໍ່ມີເດືອນ
DocType: Item,Max Discount (%),ນ້ໍາສ່ວນລົດ (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ວັນທີເຄດິດບໍ່ສາມາດເປັນຕົວເລກລົບ
-DocType: Sales Invoice Item,Service Stop Date,Service Stop Date
+DocType: Purchase Invoice Item,Service Stop Date,Service Stop Date
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,ຈໍານວນຄໍາສັ່ງຫຼ້າສຸດ
DocType: Cash Flow Mapper,e.g Adjustments for:,ຕົວຢ່າງ: ການປັບສໍາລັບ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} ເກັບຮັກສາຕົວຢ່າງແມ່ນອີງໃສ່ການທົດລອງ, ກະລຸນາກວດເບິ່ງວ່າມີຊຸດຈໍານວນຫນຶ່ງເພື່ອເກັບຕົວຢ່າງຂອງລາຍການ"
DocType: Task,Is Milestone,ແມ່ນເຫດການສໍາຄັນ
DocType: Certification Application,Yet to appear,ຍັງປາກົດຢູ່
DocType: Delivery Stop,Email Sent To,ສົ່ງອີເມວການ
@@ -6103,38 +6154,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ອະນຸຍາດໃຫ້ສູນຕົ້ນທຶນໃນບັນຊີປື້ມບັນຊີດຸ່ນດ່ຽງ
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,ສົມທົບກັບບັນຊີທີ່ມີຢູ່
DocType: Budget,Warn,ເຕືອນ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ລາຍການທັງຫມົດໄດ້ຖືກຍົກຍ້າຍແລ້ວສໍາລັບຄໍາສັ່ງການເຮັດວຽກນີ້.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","ໃດຂໍ້ສັງເກດອື່ນໆ, ຄວາມພະຍາຍາມສັງເກດວ່າຄວນຈະຢູ່ໃນບັນທຶກດັ່ງກ່າວ."
DocType: Asset Maintenance,Manufacturing User,ຜູ້ໃຊ້ການຜະລິດ
DocType: Purchase Invoice,Raw Materials Supplied,ວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Subscription Plan,Payment Plan,ແຜນການຈ່າຍເງິນ
DocType: Shopping Cart Settings,Enable purchase of items via the website,ເປີດການຊື້ສິນຄ້າຜ່ານເວັບໄຊທ໌
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,ການຄຸ້ມຄອງການຈອງ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},ສະກຸນເງິນຂອງລາຍຊື່ລາຄາ {0} ຕ້ອງເປັນ {1} ຫຼື {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,ການຄຸ້ມຄອງການຈອງ
DocType: Appraisal,Appraisal Template,ແມ່ແບບການປະເມີນຜົນ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,ກັບ Pin Code
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,ກັບ Pin Code
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ກວດສອບການນີ້ເພື່ອໃຫ້ສາມາດເຮັດການປະຕິບັດຕາມປະຈໍາວັນຕາມເວລາກໍານົດໄດ້ຕາມກໍານົດເວລາ
DocType: Item Group,Item Classification,ການຈັດປະເພດສິນຄ້າ
DocType: Driver,License Number,ຈໍານວນໃບອະນຸຍາດ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ຜູ້ຈັດການພັດທະນາທຸລະກິດ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,ບໍາລຸງຮັກສາ Visit ວັດຖຸປະສົງ
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ລົງທະບຽນຜູ້ປ່ວຍໃບແຈ້ງຫນີ້
DocType: Crop,Period,ໄລຍະເວລາ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ຊີແຍກປະເພດ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ໄປຫາປີງົບປະມານ
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,View Leads
DocType: Program Enrollment Tool,New Program,ໂຄງການໃຫມ່
DocType: Item Attribute Value,Attribute Value,ສະແດງມູນຄ່າ
DocType: POS Closing Voucher Details,Expected Amount,ຈໍານວນທີ່ຄາດໄວ້
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ສ້າງຫຼາຍ
,Itemwise Recommended Reorder Level,Itemwise ແນະນໍາຈັດລໍາດັບລະດັບ
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ພະນັກງານ {0} ຂອງຊັ້ນຮຽນ {1} ບໍ່ມີນະໂຍບາຍໄວ້ໃນຕອນຕົ້ນ
DocType: Salary Detail,Salary Detail,ຂໍ້ມູນເງິນເດືອນ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ກະລຸນາເລືອກ {0} ທໍາອິດ
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,ເພີ່ມຜູ້ໃຊ້ {0}
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","ໃນກໍລະນີຂອງໂຄງການຫຼາຍຂັ້ນ, ລູກຄ້າຈະໄດ້ຮັບການມອບຫມາຍໂດຍອັດຕະໂນມັດໃຫ້ກັບຂັ້ນຕອນທີ່ກ່ຽວຂ້ອງຕາມການໃຊ້ຈ່າຍຂອງເຂົາເຈົ້າ"
DocType: Appointment Type,Physician,ແພດ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} ຂໍ້ມູນ {1} ໄດ້ຫມົດອາຍຸແລ້ວ.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,ການປຶກສາຫາລື
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Finished Good
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","ລາຄາສິນຄ້າປາກົດຂຶ້ນຫຼາຍຄັ້ງໂດຍອີງໃສ່ລາຄາບັນຊີ, ຜູ້ສະຫນອງ / ລູກຄ້າ, ສະກຸນເງິນ, ລາຍການ, UOM, Qty ແລະວັນທີ."
@@ -6143,29 +6195,28 @@
DocType: Certification Application,Name of Applicant,ຊື່ຜູ້ສະຫມັກ
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Sheet ທີ່ໃຊ້ເວລາສໍາລັບການຜະລິດ.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ການເພີ່ມເຕີມ
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,ບໍ່ສາມາດປ່ຽນແປງຄຸນສົມບັດ Variant ຫຼັງຈາກການຊື້ຂາຍຫຼັກຊັບ. ທ່ານຈະຕ້ອງສ້າງລາຍການໃຫມ່ເພື່ອເຮັດສິ່ງນີ້.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA Mandate
DocType: Healthcare Practitioner,Charges,ຄ່າບໍລິການ
DocType: Production Plan,Get Items For Work Order,ເອົາລາຍການສໍາລັບຄໍາສັ່ງເຮັດວຽກ
DocType: Salary Detail,Default Amount,ມາດຕະຖານຈໍານວນ
DocType: Lab Test Template,Descriptive,Descriptive
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,ບໍ່ພົບຄັງສິນຄ້າໃນລະບົບ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ຂອງເດືອນນີ້ Summary
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ຂອງເດືອນນີ້ Summary
DocType: Quality Inspection Reading,Quality Inspection Reading,ມີຄຸນະພາບກວດສອບການອ່ານຫນັງສື
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Freeze ຫຸ້ນເກົ່າ Than` ຄວນຈະເປັນຂະຫນາດນ້ອຍກ່ວາ% d ມື້.
DocType: Tax Rule,Purchase Tax Template,ຊື້ແມ່ແບບພາສີ
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,ກໍານົດເປົ້າຫມາຍການຂາຍທີ່ທ່ານຢາກຈະບັນລຸສໍາລັບບໍລິສັດຂອງທ່ານ.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ສຸຂະພາບບໍລິການ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,ສຸຂະພາບບໍລິການ
,Project wise Stock Tracking,ໂຄງການຕິດຕາມສະຫລາດ Stock
DocType: GST HSN Code,Regional,ລະດັບພາກພື້ນ
-DocType: Delivery Note,Transport Mode,Mode Transport
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ຫ້ອງທົດລອງ
DocType: UOM Category,UOM Category,UOM Category
DocType: Clinical Procedure Item,Actual Qty (at source/target),ຕົວຈິງຈໍານວນ (ທີ່ມາ / ເປົ້າຫມາຍ)
DocType: Item Customer Detail,Ref Code,ລະຫັດກະສານອ້າງອີງ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Group Customer ຖືກກໍາໃນ Profile POS
DocType: HR Settings,Payroll Settings,ການຕັ້ງຄ່າ Payroll
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,"ຄໍາວ່າໃບແຈ້ງຫນີ້ທີ່ບໍ່ແມ່ນ, ການເຊື່ອມຕໍ່ແລະການຊໍາລະເງິນ."
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,ສັ່ງຊື້
DocType: Email Digest,New Purchase Orders,ໃບສັ່ງຊື້ໃຫມ່
@@ -6181,17 +6232,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,ບໍ່ສາມາດສ້າງເວັບໄຊທ໌
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM ແປງຂໍ້ມູນ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,ການເກັບຮັກສາໄວ້ການເກັບຮັກສາໄວ້ແລ້ວຫຼືບໍ່ມີຈໍານວນຕົວຢ່າງ
DocType: Program,Program Abbreviation,ຊື່ຫຍໍ້ໂຄງການ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,ຜະລິດພັນທີ່ບໍ່ສາມາດໄດ້ຮັບການຍົກຂຶ້ນມາຕໍ່ຕ້ານແມ່ແບບລາຍການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,ຄ່າບໍລິການມີການປັບປຸງໃນການຮັບຊື້ຕໍ່ແຕ່ລະລາຍການ
DocType: Warranty Claim,Resolved By,ການແກ້ໄຂໂດຍ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ຕາຕະລາງໄຫຼ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,ເຊັກແລະເງິນຝາກການເກັບກູ້ບໍ່ຖືກຕ້ອງ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,ບັນຊີ {0}: ທ່ານບໍ່ສາມາດກໍາຫນົດຕົວຂອງມັນເອງເປັນບັນຊີຂອງພໍ່ແມ່
DocType: Purchase Invoice Item,Price List Rate,ລາຄາອັດຕາ
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ສ້າງລູກຄ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,ວັນຢຸດການບໍລິການບໍ່ສາມາດຢູ່ພາຍຫຼັງວັນສິ້ນສຸດການບໍລິການ
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",ສະແດງໃຫ້ເຫັນ "ຢູ່ໃນສະຕັອກ" ຫຼື "ບໍ່ໄດ້ຢູ່ໃນ Stock" ໂດຍອີງໃສ່ຫຼັກຊັບທີ່ມີຢູ່ໃນສາງນີ້.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),ບັນຊີລາຍການຂອງວັດສະດຸ (BOM)
DocType: Item,Average time taken by the supplier to deliver,ທີ່ໃຊ້ເວລາສະເລ່ຍປະຕິບັດໂດຍຜູ້ປະກອບການເພື່ອໃຫ້
@@ -6203,11 +6254,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,ຊົ່ວໂມງ
DocType: Project,Expected Start Date,ຄາດວ່າຈະເລີ່ມວັນທີ່
DocType: Purchase Invoice,04-Correction in Invoice,04-Correction in Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,ວຽກງານການສັ່ງຊື້ແລ້ວສໍາລັບລາຍການທັງຫມົດທີ່ມີ BOM
DocType: Payment Request,Party Details,ລາຍລະອຽດພັກ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variant Details Report
DocType: Setup Progress Action,Setup Progress Action,Setup ຄວາມຄືບຫນ້າປະຕິບັດງານ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,ຊື້ລາຄາລາຍະການ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,ຊື້ລາຄາລາຍະການ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ເອົາລາຍການຖ້າຫາກວ່າຄ່າໃຊ້ຈ່າຍແມ່ນບໍ່ສາມາດໃຊ້ກັບສິນຄ້າທີ່
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,ຍົກເລີກການຈອງ
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,ກະລຸນາເລືອກສະຖານະການບໍາລຸງຮັກສາແລ້ວສົມບູນຫຼືລົບວັນຄົບຖ້ວນ
@@ -6225,11 +6276,11 @@
DocType: Asset,Disposal Date,ວັນທີ່ຈໍາຫນ່າຍ
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ອີເມວຈະຖືກສົ່ງໄປຫາພະນັກງານກິດຈະກໍາຂອງບໍລິສັດຢູ່ໃນຊົ່ວໂມງດັ່ງກ່າວ, ຖ້າຫາກວ່າພວກເຂົາເຈົ້າບໍ່ມີວັນພັກ. ສະຫຼຸບສັງລວມຂອງການຕອບສະຫນອງຈະໄດ້ຮັບການສົ່ງໄປຢູ່ໃນເວລາທ່ຽງຄືນ."
DocType: Employee Leave Approver,Employee Leave Approver,ພະນັກງານອອກຈາກອະນຸມັດ
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},ຕິດຕໍ່ກັນ {0}: ຍະການຮຽງລໍາດັບໃຫມ່ທີ່ມີຢູ່ແລ້ວສໍາລັບການສາງນີ້ {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","ບໍ່ສາມາດປະກາດເປັນການສູນເສຍ, ເນື່ອງຈາກວ່າສະເຫນີລາຄາໄດ້ຖືກເຮັດໃຫ້."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,ບັນຊີ CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,ການຝຶກອົບຮົມຜົນຕອບຮັບ
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,ອັດຕາພາສີການຖອນທີ່ຈະນໍາໃຊ້ໃນການເຮັດທຸລະກໍາ.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,ເງື່ອນໄຂຜູ້ສະຫນອງ Scorecard
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ກະລຸນາເລືອກເອົາວັນທີເລີ່ມຕົ້ນແລະການສິ້ນສຸດວັນທີ່ສໍາລັບລາຍການ {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6237,7 +6288,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ວັນທີບໍ່ສາມາດຈະກ່ອນທີ່ຈະຈາກວັນທີ່
DocType: Supplier Quotation Item,Prevdoc DocType,DocType Prevdoc
DocType: Cash Flow Mapper,Section Footer,Footer Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,ເພີ່ມ / ແກ້ໄຂລາຄາ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,ບໍ່ສາມາດສົ່ງໂປແກຼມສົ່ງເສີມກ່ອນວັນສົ່ງເສີມໄດ້
DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
DocType: Batch,Parent Batch,ຊຸດຂອງພໍ່ແມ່
@@ -6248,6 +6299,7 @@
DocType: Clinical Procedure Template,Sample Collection,Sample Collection
,Requested Items To Be Ordered,ການຮ້ອງຂໍການສັ່ງ
DocType: Price List,Price List Name,ລາຄາຊື່
+DocType: Delivery Stop,Dispatch Information,ເຜີຍແຜ່ຂໍ້ມູນ
DocType: Blanket Order,Manufacturing,ການຜະລິດ
,Ordered Items To Be Delivered,ລາຍການຄໍາສັ່ງທີ່ຈະສົ່ງ
DocType: Account,Income,ລາຍໄດ້
@@ -6255,7 +6307,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,ບາງສິ່ງບາງຢ່າງໄດ້ຜິດພາດ!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,ການເຕືອນໄພ: ອອກຈາກຄໍາຮ້ອງສະຫມັກປະກອບດ້ວຍຂໍ້ມູນວັນ block ດັ່ງຕໍ່ໄປນີ້
DocType: Bank Statement Settings,Transaction Data Mapping,Transaction Data Mapping
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,ຂາຍ Invoice {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Salary Component,Is Tax Applicable,ແມ່ນພາສີທີ່ເຫມາະສົມ
DocType: Supplier Scorecard Scoring Criteria,Score,ຄະແນນ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,ປີງົບປະມານ {0} ບໍ່ມີ
@@ -6263,28 +6315,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),ຈໍານວນເງິນ (ບໍລິສັດສະກຸນເງິນ)
DocType: Agriculture Analysis Criteria,Agriculture User,ກະສິກໍາຜູ້ໃຊ້
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,ຖືກຕ້ອງຈົນເຖິງວັນທີ່ບໍ່ສາມາດຈະກ່າວກ່ອນວັນທີທຸລະກໍາ
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} ຫົວຫນ່ວຍຂອງ {1} ທີ່ຈໍາເປັນໃນ {2} ໃນ {3} {4} ສໍາລັບ {5} ເພື່ອໃຫ້ສໍາເລັດການນີ້.
DocType: Fee Schedule,Student Category,ນັກສຶກສາປະເພດ
DocType: Announcement,Student,ນັກສຶກສາ
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,ຈໍານວນຫຼັກຊັບເພື່ອເລີ່ມຕົ້ນຂັ້ນຕອນແມ່ນບໍ່ມີຢູ່ໃນສາງ. ທ່ານຕ້ອງການທີ່ຈະບັນທຶກການໂອນຫຼັກຊັບ
DocType: Shipping Rule,Shipping Rule Type,Shipping Rule Type
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,ໄປທີ່ຫ້ອງ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","ບໍລິສັດ, ບັນຊີການຊໍາລະເງິນ, ຈາກວັນທີແລະວັນທີແມ່ນຈໍາເປັນ"
DocType: Company,Budget Detail,Budget Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,ກະລຸນາໃສ່ຂໍ້ຄວາມກ່ອນທີ່ຈະສົ່ງ
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,ຊ້ໍາສໍາລັບ SUPPLIER
-DocType: Email Digest,Pending Quotations,ທີ່ຍັງຄ້າງ Quotations
-DocType: Delivery Note,Distance (KM),ໄລຍະທາງ (KM)
DocType: Asset,Custodian,ຜູ້ປົກຄອງ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,ຈຸດຂອງການຂາຍຂໍ້ມູນ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} ຄວນເປັນຄ່າລະຫວ່າງ 0 ແລະ 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},ການຈ່າຍເງິນຂອງ {0} ຈາກ {1} ກັບ {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,ເງິນກູ້ຢືມທີ່ບໍ່ປອດໄພ
DocType: Cost Center,Cost Center Name,ມີລາຄາຖືກຊື່ Center
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max ຊົ່ວໂມງການເຮັດວຽກຕໍ່ Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,ວັນກໍານົດ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ມູນຄ່າລວມ Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ມູນຄ່າລວມ Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,ຂໍ້ຄວາມຫຼາຍກ່ວາ 160 ລັກສະນະຈະໄດ້ຮັບການແບ່ງປັນເຂົ້າໄປໃນຂໍ້ຄວາມຫລາຍ
DocType: Purchase Receipt Item,Received and Accepted,ໄດ້ຮັບແລະຮັບການຍອມຮັບ
,GST Itemised Sales Register,GST ສິນຄ້າລາຄາລົງທະບຽນ
@@ -6308,10 +6358,11 @@
DocType: Lead,Converted,ປ່ຽນໃຈເຫລື້ອມໃສ
DocType: Item,Has Serial No,ມີບໍ່ມີ Serial
DocType: Employee,Date of Issue,ວັນທີຂອງການຈົດທະບຽນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","ໂດຍອີງຕາມການຕັ້ງຄ່າຊື້ຖ້າຊື້ Reciept ຕ້ອງ == 'ໃຊ່', ຫຼັງຈາກນັ້ນສໍາລັບການສ້າງ Purchase ໃບເກັບເງິນ, ຜູ້ໃຊ້ຈໍາເປັນຕ້ອງໄດ້ສ້າງໃບຊື້ຄັ້ງທໍາອິດສໍາລັບລາຍການ {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},"ຕິດຕໍ່ກັນ, {0} ຕັ້ງຄ່າການຜະລິດສໍາລັບການ item {1}"
+DocType: Global Defaults,Default Distance Unit,Default Distance Unit
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,ຕິດຕໍ່ກັນ {0}: ມູນຄ່າຊົ່ວໂມງຕ້ອງມີຄ່າຫລາຍກ່ວາສູນ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Image ເວັບໄຊທ໌ {0} ຕິດກັບ Item {1} ບໍ່ສາມາດໄດ້ຮັບການພົບເຫັນ
DocType: Issue,Content Type,ປະເພດເນື້ອຫາ
DocType: Asset,Assets,ຊັບສິນ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,ຄອມພິວເຕີ
@@ -6322,7 +6373,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} ບໍ່ມີ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,ກະລຸນາກວດສອບຕົວເລືອກສະກຸນເງິນ Multi ອະນຸຍາດໃຫ້ບັນຊີດ້ວຍສະກຸນເງິນອື່ນ
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ສິນຄ້າ: {0} ບໍ່ມີຢູ່ໃນລະບົບ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,ເຈົ້າຍັງບໍ່ໄດ້ອະນຸຍາດໃຫ້ຕັ້ງຄ່າ Frozen
DocType: Payment Reconciliation,Get Unreconciled Entries,ໄດ້ຮັບ Unreconciled Entries
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},ພະນັກງານ {0} ແມ່ນຢູ່ໃນວັນພັກສຸດ {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ບໍ່ມີການຈ່າຍຄືນສໍາລັບວາລະສານເຂົ້າ
@@ -6340,32 +6391,32 @@
,Average Commission Rate,ສະເລ່ຍອັດຕາຄະນະກໍາມະ
DocType: Share Balance,No of Shares,ບໍ່ມີຮຸ້ນ
DocType: Taxable Salary Slab,To Amount,ເຖິງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'ມີບໍ່ມີ Serial' ບໍ່ສາມາດຈະ "ແມ່ນ" ລາຍການຫຼັກຊັບບໍ່
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,ເລືອກສະຖານະພາບ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ຜູ້ເຂົ້າຮ່ວມບໍ່ສາມາດໄດ້ຮັບການຫມາຍໄວ້ສໍາລັບກໍານົດວັນທີໃນອະນາຄົດ
DocType: Support Search Source,Post Description Key,ລາຍລະອຽດລາຍລັກອັກສອນ
DocType: Pricing Rule,Pricing Rule Help,ລາຄາກົດລະບຽບຊ່ວຍເຫລືອ
DocType: School House,House Name,ຊື່ບ້ານ
DocType: Fee Schedule,Total Amount per Student,ຈໍານວນເງິນທັງຫມົດຕໍ່ນັກສຶກສາ
+DocType: Opportunity,Sales Stage,Sales Stage
DocType: Purchase Taxes and Charges,Account Head,ຫົວຫນ້າບັນຊີ
DocType: Company,HRA Component,HRA Component
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ໄຟຟ້າ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ໄຟຟ້າ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,ຕື່ມສ່ວນທີ່ເຫຼືອຂອງອົງການຈັດຕັ້ງຂອງທ່ານເປັນຜູ້ຊົມໃຊ້ຂອງທ່ານ. ນອກນັ້ນທ່ານຍັງສາມາດເພີ່ມເຊື້ອເຊີນລູກຄ້າກັບປະຕູຂອງທ່ານໂດຍການເພີ່ມໃຫ້ເຂົາເຈົ້າຈາກການຕິດຕໍ່
DocType: Stock Entry,Total Value Difference (Out - In),ມູນຄ່າຄວາມແຕກຕ່າງ (Out - ໃນ)
DocType: Grant Application,Requested Amount,ຈໍານວນທີ່ຕ້ອງການ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,ຕິດຕໍ່ກັນ {0}: ອັດຕາແລກປ່ຽນເປັນການບັງຄັບ
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},User ID ບໍ່ກໍານົດສໍາລັບພະນັກງານ {0}
DocType: Vehicle,Vehicle Value,ມູນຄ່າຍານພາຫະນະ
DocType: Crop Cycle,Detected Diseases,ກວດພົບພະຍາດ
DocType: Stock Entry,Default Source Warehouse,Warehouse Source ມາດຕະຖານ
DocType: Item,Customer Code,ລະຫັດລູກຄ້າ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},ເຕືອນວັນເດືອນປີເກີດສໍາລັບ {0}
DocType: Asset Maintenance Task,Last Completion Date,ວັນສິ້ນສຸດແລ້ວ
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,ວັນນັບຕັ້ງແຕ່ສັ່ງຫຼ້າສຸດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,ເດບິດການບັນຊີຈະຕ້ອງບັນຊີງົບດຸນ
DocType: Asset,Naming Series,ການຕັ້ງຊື່ Series
DocType: Vital Signs,Coated,ເຄືອບ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,ແຖວ {0}: ມູນຄ່າທີ່ຄາດໄວ້ຫຼັງຈາກການມີຊີວິດທີ່ມີປະໂຫຍດຕ້ອງຫນ້ອຍກວ່າຍອດຊື້ລວມ
DocType: GoCardless Settings,GoCardless Settings,ການຕັ້ງຄາ GoCardless
DocType: Leave Block List,Leave Block List Name,ອອກຈາກຊື່ Block ຊີ
DocType: Certified Consultant,Certification Validity,Validation Validity
@@ -6380,22 +6431,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ສົ່ງຫມາຍເຫດ {0} ຕ້ອງບໍ່ໄດ້ຮັບການສົ່ງ
DocType: Notification Control,Sales Invoice Message,ຂໍ້ຄວາມການຂາຍໃບເກັບເງິນ
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,ບັນຊີ {0} ປິດຈະຕ້ອງເປັນຂອງປະເພດຄວາມຮັບຜິດຊອບ / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip ເງິນເດືອນຂອງພະນັກງານ {0} ສ້າງຮຽບຮ້ອຍແລ້ວສໍາລັບເອກະສານທີ່ໃຊ້ເວລາ {1}
DocType: Vehicle Log,Odometer,ໄມ
DocType: Production Plan Item,Ordered Qty,ຄໍາສັ່ງຈໍານວນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ລາຍການ {0} ເປັນຄົນພິການ
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen ເກີນ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ບໍ່ໄດ້ປະກອບດ້ວຍລາຍການຫຼັກຊັບໃດຫນຶ່ງ
DocType: Chapter,Chapter Head,Chapter Head
DocType: Payment Term,Month(s) after the end of the invoice month,ເດືອນ (s) ຫຼັງຈາກສິ້ນສຸດເດືອນໃບເກັບເງິນ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ໂຄງສ້າງເງິນເດືອນຄວນມີອົງປະກອບປະໂຫຍດທີ່ມີຄວາມຍືດຫຍຸ່ນ (s) ເພື່ອແຈກຈ່າຍຄ່າປະກັນໄພ
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,ກິດຈະກໍາໂຄງການ / ວຽກງານ.
DocType: Vital Signs,Very Coated,Very Coated
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),ຜົນກະທົບດ້ານພາສີເທົ່ານັ້ນ (ບໍ່ສາມາດເອີ້ນຮ້ອງແຕ່ສ່ວນຫນຶ່ງຂອງລາຍໄດ້ taxable)
DocType: Vehicle Log,Refuelling Details,ລາຍລະອຽດເຊື້ອເພີງ
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ທົດລອງໄລຍະເວລາທົດລອງບໍ່ສາມາດເປັນເວລາທົດລອງວັນທີ
DocType: POS Profile,Allow user to edit Discount,ອະນຸຍາດໃຫ້ຜູ້ໃຊ້ແກ້ໄຂສ່ວນຫຼຸດ
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ຮັບລູກຄ້າຈາກ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ຮັບລູກຄ້າຈາກ
DocType: Purchase Invoice Item,Include Exploded Items,ລວມເອົາສິ່ງທີ່ເກີດຂື້ນ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ການຊື້ຕ້ອງໄດ້ຮັບການກວດສອບ, ຖ້າຫາກວ່າສາມາດນໍາໃຊ້ສໍາລັບການໄດ້ຖືກຄັດເລືອກເປັນ {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ສ່ວນລົດຕ້ອງຫນ້ອຍກ່ວາ 100
@@ -6406,7 +6457,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ຊົ່ວໂມງໃນການເກັບເງິນ
DocType: Project,Total Sales Amount (via Sales Order),ຈໍານວນການຂາຍທັງຫມົດ (ໂດຍຜ່ານການສັ່ງຂາຍ)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM ມາດຕະຖານສໍາລັບການ {0} ບໍ່ໄດ້ພົບເຫັນ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,"ຕິດຕໍ່ກັນ, {0}: ກະລຸນາທີ່ກໍານົດໄວ້ປະລິມານ reorder"
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ແຕະລາຍການຈະເພີ່ມໃຫ້ເຂົາເຈົ້າຢູ່ທີ່ນີ້
DocType: Fees,Program Enrollment,ໂຄງການລົງທະບຽນ
DocType: Share Transfer,To Folio No,To Folio No
@@ -6443,14 +6494,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ຍົກຕົວຢ່າງ:. ABCD ##### ຖ້າຫາກວ່າຊຸດໄດ້ຖືກກໍານົດແລະບໍ່ມີ Serial ບໍ່ໄດ້ກ່າວມາໃນການເຮັດທຸລະ, ຈໍານວນ serial ຫຼັງຈາກນັ້ນອັດຕະໂນມັດຈະໄດ້ຮັບການສ້າງຕັ້ງໂດຍອີງໃສ່ຊຸດນີ້. ຖ້າຫາກວ່າທ່ານສະເຫມີຕ້ອງການທີ່ຈະບອກຢ່າງຊັດເຈນ Serial Nos ສໍາລັບລາຍການນີ້. ໃຫ້ຫວ່າງໄວ້."
DocType: Upload Attendance,Upload Attendance,ຜູ້ເຂົ້າຮ່ວມ Upload
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Ageing 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ແລະປະລິມານການຜະລິດຈໍາເປັນຕ້ອງ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Range Ageing 2
DocType: SG Creation Tool Course,Max Strength,ຄວາມສູງສຸດທີ່ເຄຍ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,ການຕິດຕັ້ງ presets
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,ການຕິດຕັ້ງ presets
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-yYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ບໍ່ມີການຈັດສົ່ງຂໍ້ມູນສໍາລັບລູກຄ້າ {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ພະນັກງານ {0} ບໍ່ມີເງິນຊ່ວຍເຫຼືອສູງສຸດ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ເລືອກລາຍການໂດຍອີງໃສ່ວັນທີ່ສົ່ງ
DocType: Grant Application,Has any past Grant Record,ມີບັນຊີລາຍການ Grant ໃດຫນຶ່ງຜ່ານມາ
,Sales Analytics,ການວິເຄາະການຂາຍ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ມີ {0}
@@ -6459,12 +6510,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ການຕັ້ງຄ່າການຜະລິດ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ສ້າງຕັ້ງອີເມວ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobile No
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,ກະລຸນາໃສ່ສະກຸນເງິນເລີ່ມຕົ້ນໃນບໍລິສັດລິນຍາໂທ
DocType: Stock Entry Detail,Stock Entry Detail,Entry ຕ໊ອກ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,ເຕືອນປະຈໍາວັນ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,ເຕືອນປະຈໍາວັນ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,ເບິ່ງທັງຫມົດປີ້ເປີດ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ສຸຂະພາບບໍລິການຫນ່ວຍບໍລິການຕົ້ນໄມ້
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ຜະລິດຕະພັນ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ຜະລິດຕະພັນ
DocType: Products Settings,Home Page is Products,ຫນ້າທໍາອິດແມ່ນຜະລິດຕະພັນ
,Asset Depreciation Ledger,Ledger ຄ່າເສື່ອມລາຄາຊັບສິນ
DocType: Salary Structure,Leave Encashment Amount Per Day,ອອກຈາກຈໍານວນການຕິດຕໍ່ກັນຕໍ່ມື້
@@ -6474,8 +6525,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,ຕົ້ນທຶນວັດຖຸດິບທີ່ຈໍາຫນ່າຍ
DocType: Selling Settings,Settings for Selling Module,ການຕັ້ງຄ່າສໍາລັບຂາຍ Module
DocType: Hotel Room Reservation,Hotel Room Reservation,Hotel Reservation
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ການບໍລິການລູກຄ້າ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ການບໍລິການລູກຄ້າ
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ບໍ່ມີຜູ້ຕິດຕໍ່ທີ່ມີ ID ອີເມວພົບ.
DocType: Item Customer Detail,Item Customer Detail,ລາຍການຂໍ້ມູນລູກຄ້າ
DocType: Notification Control,Prompt for Email on Submission of,ການກະຕຸ້ນເຕືອນສໍາລັບອີເມວໃນການຍື່ນສະເຫນີຂອງ
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},ຈໍານວນເງິນປະກັນໄພສູງສຸດຂອງພະນັກງານ {0} ແມ່ນສູງກວ່າ {1}
@@ -6485,7 +6537,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ລາຍການ {0} ຈະຕ້ອງເປັນລາຍການຫຼັກຊັບ
DocType: Manufacturing Settings,Default Work In Progress Warehouse,ເຮັດໃນຕອນຕົ້ນໃນ Warehouse Progress
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","ຕາຕະລາງສໍາລັບ {0} overlaps, ທ່ານຕ້ອງການດໍາເນີນການຫຼັງຈາກ skiping slots overlaped?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,ການຕັ້ງຄ່າມາດຕະຖານສໍາລັບການເຮັດທຸລະກໍາການບັນຊີ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Leaves
DocType: Restaurant,Default Tax Template,ແມ່ແບບພາສີມາດຕະຖານ
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} ນັກຮຽນໄດ້ລົງທະບຽນ
@@ -6493,6 +6545,7 @@
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Purchase Invoice Item,Stock Qty,ສິນຄ້າພ້ອມສົ່ງ
DocType: Contract,Requires Fulfilment,ຕ້ອງການຄວາມສົມບູນ
+DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account
DocType: Loan,Repayment Period in Months,ໄລຍະເວລາການຊໍາລະຄືນໃນໄລຍະເດືອນ
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,ຄວາມຜິດພາດ: ບໍ່ເປັນ id ທີ່ຖືກຕ້ອງ?
DocType: Naming Series,Update Series Number,ຈໍານວນ Series ປັບປຸງ
@@ -6502,20 +6555,20 @@
DocType: Task,Closing Date,ວັນປິດ
DocType: Sales Order Item,Produced Quantity,ປະລິມານການຜະລິດ
DocType: Item Price,Quantity that must be bought or sold per UOM,ຈໍານວນທີ່ຕ້ອງຊື້ຫຼືຂາຍຕໍ່ UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,ວິສະວະກອນ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,ວິສະວະກອນ
DocType: Employee Tax Exemption Category,Max Amount,Maximum Amount
DocType: Journal Entry,Total Amount Currency,ຈໍານວນເງິນສະກຸນເງິນ
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,ປະກອບການຄົ້ນຫາ Sub
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},ລະຫັດສິນຄ້າທີ່ຕ້ອງການຢູ່ໃນແຖວບໍ່ {0}
DocType: GST Account,SGST Account,SGST Account
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ໄປທີ່ລາຍການ
DocType: Sales Partner,Partner Type,ປະເພດຄູ່ຮ່ວມງານ
-DocType: Purchase Taxes and Charges,Actual,ທີ່ແທ້ຈິງ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,ທີ່ແທ້ຈິງ
DocType: Restaurant Menu,Restaurant Manager,ຜູ້ຈັດການຮ້ານອາຫານ
DocType: Authorization Rule,Customerwise Discount,Customerwise ສ່ວນລົດ
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet ສໍາລັບວຽກງານ.
DocType: Purchase Invoice,Against Expense Account,ຕໍ່ບັນຊີຄ່າໃຊ້ຈ່າຍ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ການຕິດຕັ້ງຫມາຍເຫດ {0} ໄດ້ຖືກສົ່ງແລ້ວ
DocType: Bank Reconciliation,Get Payment Entries,ໄດ້ຮັບການອອກສຽງການຊໍາລະເງິນ
DocType: Quotation Item,Against Docname,ຕໍ່ Docname
DocType: SMS Center,All Employee (Active),ທັງຫມົດພະນັກງານ (Active)
@@ -6526,12 +6579,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify ພາສີ / ຊື່ການສົ່ງສິນຄ້າ
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,ຕາຕະລາງ Gantt
DocType: Crop Cycle,Cycle Type,ປະເພດວົງຈອນ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ສ່ວນທີ່ໃຊ້ເວລາ
DocType: Employee,Applicable Holiday List,ບັນຊີ Holiday ສາມາດນໍາໃຊ້
DocType: Employee,Cheque,ກະແສລາຍວັນ
DocType: Training Event,Employee Emails,ອີເມວພະນັກງານ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,ປະເພດບົດລາຍງານແມ່ນການບັງຄັບ
DocType: Item,Serial Number Series,Series ຈໍານວນ Serial
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Warehouse ເປັນການບັງຄັບສໍາລັບລາຍການຫຸ້ນ {0} ຕິດຕໍ່ກັນ {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,ຂາຍຍ່ອຍແລະຂາຍສົ່ງ
@@ -6555,14 +6608,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ຕ້ອງມີວັນທີ່ໃຊ້ສໍາລັບການນໍາໃຊ້
DocType: Request for Quotation,Supplier Detail,ຂໍ້ມູນຈໍາຫນ່າຍ
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ຄວາມຜິດພາດໃນສູດຫຼືສະພາບ: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,ຈໍານວນອະນຸ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,ຈໍານວນອະນຸ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,ນ້ໍາຫນັກມາດຕະຖານຕ້ອງໄດ້ເພີ່ມສູງເຖິງ 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ສິນຄ້າພ້ອມສົ່ງ
DocType: Sales Invoice,Update Billed Amount in Sales Order,ປັບປຸງຈໍານວນໃບເກັບເງິນໃນການສັ່ງຊື້
DocType: BOM,Materials,ອຸປະກອນການ
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ຖ້າຫາກວ່າບໍ່ໄດ້ກວດສອບ, ບັນຊີລາຍການຈະຕ້ອງໄດ້ຮັບການເພີ່ມໃນແຕ່ລະພະແນກບ່ອນທີ່ມັນຈະຕ້ອງມີການນໍາໃຊ້."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,ປຊຊກິນວັນແລະປຊຊກິນທີ່ໃຊ້ເວລາເປັນການບັງຄັບ
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ແມ່ແບບພາສີສໍາຫລັບການຊື້ເຮັດທຸລະກໍາ.
,Item Prices,ລາຄາສິນຄ້າ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,ໃນຄໍາສັບຕ່າງໆຈະສັງເກດເຫັນເມື່ອທ່ານຊ່ວຍປະຢັດໃບສັ່ງຊື້.
@@ -6578,12 +6631,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Series ສໍາລັບການອອກສຽງຄ່າເສື່ອມລາຄາສິນຊັບ (ອະນຸທິນ)
DocType: Membership,Member Since,ສະຫມາຊິກຕັ້ງແຕ່
DocType: Purchase Invoice,Advance Payments,ການຊໍາລະເງິນລ່ວງຫນ້າ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Please select Healthcare Service
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Please select Healthcare Service
DocType: Purchase Taxes and Charges,On Net Total,ກ່ຽວກັບສຸດທິທັງຫມົດ
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ມູນຄ່າສໍາລັບຄຸນສົມບັດ {0} ຕ້ອງຢູ່ພາຍໃນລະດັບຄວາມຂອງ {1} ກັບ {2} ໃນ increments ຂອງ {3} ສໍາລັບລາຍການ {4}
DocType: Restaurant Reservation,Waitlisted,ລໍຖ້າລາຍການ
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ຫມວດຍົກເວັ້ນ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,ສະກຸນເງິນບໍ່ສາມາດມີການປ່ຽນແປງຫຼັງຈາກການເຮັດໃຫ້ການອອກສຽງການນໍາໃຊ້ສະກຸນເງິນອື່ນ ໆ
DocType: Shipping Rule,Fixed,ແກ້ໄຂ
DocType: Vehicle Service,Clutch Plate,ເສື້ອ
DocType: Company,Round Off Account,ຕະຫຼອດໄປ Account
@@ -6592,11 +6645,11 @@
DocType: Subscription Plan,Based on price list,ອີງຕາມລາຍຊື່ລາຄາ
DocType: Customer Group,Parent Customer Group,ກຸ່ມລູກຄ້າຂອງພໍ່ແມ່
DocType: Vehicle Service,Change,ການປ່ຽນແປງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Subscription
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Subscription
DocType: Purchase Invoice,Contact Email,ການຕິດຕໍ່
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ການສ້າງຄ່າທໍານຽມທີ່ຍັງຄ້າງຢູ່
DocType: Appraisal Goal,Score Earned,ຄະແນນທີ່ໄດ້ຮັບ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,ໄລຍະເວລາຫນັງສືແຈ້ງການ
DocType: Asset Category,Asset Category Name,ຊັບສິນປະເພດຊື່
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ນີ້ແມ່ນອານາເຂດຂອງຮາກແລະບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,ຊື່ໃຫມ່ຂາຍສ່ວນບຸກຄົນ
@@ -6620,23 +6673,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Receivable / Account Payable
DocType: Delivery Note Item,Against Sales Order Item,ຕໍ່ສັ່ງຂາຍສິນຄ້າ
DocType: Company,Company Logo,Company Logo
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
-DocType: Item Default,Default Warehouse,ມາດຕະຖານ Warehouse
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},ກະລຸນາລະບຸຄຸນສົມບັດມູນຄ່າສໍາລັບເຫດຜົນ {0}
+DocType: QuickBooks Migrator,Default Warehouse,ມາດຕະຖານ Warehouse
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ງົບປະມານບໍ່ສາມາດໄດ້ຮັບການມອບຫມາຍຕໍ່ບັນຊີ Group {0}
DocType: Shopping Cart Settings,Show Price,ສະແດງລາຄາ
DocType: Healthcare Settings,Patient Registration,ການລົງທະບຽນຜູ້ປ່ວຍ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,ກະລຸນາເຂົ້າໄປໃນສູນຄ່າໃຊ້ຈ່າຍຂອງພໍ່ແມ່
DocType: Delivery Note,Print Without Amount,ພິມໂດຍບໍ່ມີການຈໍານວນ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,ວັນທີ່ສະຫມັກຄ່າເສື່ອມລາຄາ
,Work Orders in Progress,ຄໍາສັ່ງເຮັດວຽກໃນຄວາມຄືບຫນ້າ
DocType: Issue,Support Team,ທີມງານສະຫນັບສະຫນູນ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),ຫມົດອາຍຸ (ໃນວັນ)
DocType: Appraisal,Total Score (Out of 5),ຄະແນນທັງຫມົດ (Out of 5)
DocType: Student Attendance Tool,Batch,batch
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,ອັດຕາການອັບເດດຕາມການຊື້ສຸດທ້າຍ
DocType: Donor,Donor Type,ປະເພດຜູ້ໃຫ້ທຶນ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,ການປັບປຸງເອກະສານຊ້ໍາອັດຕະໂນມັດ
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ການດຸ່ນດ່ຽງ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,ກະລຸນາເລືອກບໍລິສັດ
DocType: Job Card,Job Card,Job Card
@@ -6650,7 +6703,7 @@
DocType: Assessment Result,Total Score,ຄະແນນທັງຫມົດ
DocType: Crop Cycle,ISO 8601 standard,ມາດຕະຖານ ISO 8601
DocType: Journal Entry,Debit Note,Debit ຫມາຍເຫດ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,ທ່ານພຽງແຕ່ສາມາດຊື້ຈຸດສູງສຸດ {0} ໃນຄໍາສັ່ງນີ້ເທົ່ານັ້ນ.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ກະລຸນາໃສ່ລະຫັດລັບ Consumer Secret
DocType: Stock Entry,As per Stock UOM,ໃນຖານະເປັນຕໍ່ Stock UOM
@@ -6664,10 +6717,11 @@
DocType: Journal Entry,Total Debit,ເດບິດຈໍານວນທັງຫມົດ
DocType: Travel Request Costing,Sponsored Amount,ຈໍານວນຜູ້ສະຫນັບສະຫນູນ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,ສໍາເລັດຮູບມາດຕະຖານສິນຄ້າ Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Please select Patient
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Please select Patient
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,ຄົນຂາຍ
DocType: Hotel Room Package,Amenities,ສິ່ງອໍານວຍຄວາມສະດວກ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
+DocType: QuickBooks Migrator,Undeposited Funds Account,ບັນຊີເງິນຝາກທີ່ບໍ່ໄດ້ຮັບຄືນ
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,ງົບປະມານແລະສູນຕົ້ນທຶນ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,ຮູບແບບໃນຕອນຕົ້ນຫຼາຍຂອງການຊໍາລະເງິນບໍ່ໄດ້ອະນຸຍາດໃຫ້
DocType: Sales Invoice,Loyalty Points Redemption,Loyalty Points Redemption
,Appointment Analytics,Appointment Analytics
@@ -6681,6 +6735,7 @@
DocType: Batch,Manufacturing Date,Manufacturing Date
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Fee Creation Failed
DocType: Opening Invoice Creation Tool,Create Missing Party,Create Missing Party
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,ງົບປະມານລວມ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,ອອກຈາກ blank ຖ້າຫາກວ່າທ່ານເຮັດໃຫ້ກຸ່ມນັກຮຽນຕໍ່ປີ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ຖ້າຫາກວ່າການກວດກາ, ບໍ່ມີທັງຫມົດ. ຂອງການເຮັດວຽກວັນຈະປະກອບມີວັນພັກ, ແລະນີ້ຈະຊ່ວຍຫຼຸດຜ່ອນມູນຄ່າຂອງເງິນເດືອນຕໍ່ວັນ"
@@ -6698,20 +6753,19 @@
DocType: Opportunity Item,Basic Rate,ອັດຕາພື້ນຖານ
DocType: GL Entry,Credit Amount,ການປ່ອຍສິນເຊື່ອ
DocType: Cheque Print Template,Signatory Position,ຕໍາແຫນ່ງລົງນາມ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ກໍານົດເປັນການສູນເສຍ
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ກໍານົດເປັນການສູນເສຍ
DocType: Timesheet,Total Billable Hours,ທັງຫມົດຊົ່ວໂມງເອີ້ນເກັບເງິນ
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,ຈໍານວນວັນທີ່ລູກຄ້າຕ້ອງຈ່າຍໃບແຈ້ງຫນີ້ທີ່ໄດ້ຮັບຈາກການສະຫມັກນີ້
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,ຂໍ້ມູນການນໍາໃຊ້ປະໂຍດຂອງພະນັກງານ
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,ການຊໍາລະເງິນການຮັບ Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ນີ້ແມ່ນອີງໃສ່ການເຮັດທຸລະກໍາຕໍ່ລູກຄ້ານີ້. ເບິ່ງໄລຍະເວລາຂ້າງລຸ່ມນີ້ສໍາລັບລາຍລະອຽດ
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},ຕິດຕໍ່ກັນ {0}: ຈັດສັນຈໍານວນເງິນ {1} ຕ້ອງຫນ້ອຍກ່ວາຫຼືເທົ່າກັບຈໍານວນເງິນທີ່ Entry ການຊໍາລະເງິນ {2}
DocType: Program Enrollment Tool,New Academic Term,New Academic Term
,Course wise Assessment Report,ບົດລາຍງານການປະເມີນຜົນທີ່ສະຫລາດຂອງລາຍວິຊາ
DocType: Purchase Invoice,Availed ITC State/UT Tax,ໄດ້ຮັບສິນຄ້າ ITC State / UT ພາສີ
DocType: Tax Rule,Tax Rule,ກົດລະບຽບພາສີ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,ຮັກສາອັດຕາດຽວກັນຕະຫຼອດວົງຈອນ Sales
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,ກະລຸນາເຂົ້າສູ່ລະບົບເປັນຜູ້ໃຊ້ອື່ນທີ່ລົງທະບຽນໃນ Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,ການວາງແຜນການບັນທຶກທີ່ໃຊ້ເວລານອກຊົ່ວໂມງ Workstation ເຮັດວຽກ.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ລູກຄ້າໃນຄິວ
DocType: Driver,Issuing Date,ວັນທີອອກໃບອະນຸຍາດ
@@ -6720,11 +6774,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,ສົ່ງຄໍາສັ່ງເຮັດວຽກນີ້ສໍາລັບການປຸງແຕ່ງຕື່ມອີກ.
,Items To Be Requested,ລາຍການທີ່ຈະໄດ້ຮັບການຮ້ອງຂໍ
DocType: Company,Company Info,ຂໍ້ມູນບໍລິສັດ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,ເລືອກຫລືເພີ່ມລູກຄ້າໃຫມ່
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,ສູນຕົ້ນທຶນທີ່ຈໍາເປັນຕ້ອງເຂົ້າເອີ້ນຮ້ອງຄ່າໃຊ້ຈ່າຍ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ຄໍາຮ້ອງສະຫມັກຂອງກອງທຶນ (ຊັບສິນ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ນີ້ແມ່ນອີງໃສ່ການເຂົ້າຮ່ວມຂອງພະນັກງານນີ້
-DocType: Assessment Result,Summary,Summary
DocType: Payment Request,Payment Request Type,Type Request Payment
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Mark ຜູ້ເຂົ້າຮ່ວມ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ບັນຊີເດບິດ
@@ -6732,8 +6785,8 @@
DocType: Additional Salary,Employee Name,ຊື່ພະນັກງານ
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,ລາຍະການສັ່ງຊື້ລາຍະການຮ້ານອາຫານ
DocType: Purchase Invoice,Rounded Total (Company Currency),ກົມທັງຫມົດ (ບໍລິສັດສະກຸນເງິນ)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,ບໍ່ສາມາດ covert ກັບ Group ເນື່ອງຈາກວ່າປະເພດບັນຊີໄດ້ຖືກຄັດເລືອກ.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} ໄດ້ຮັບການແກ້ໄຂ. ກະລຸນາໂຫຼດຫນ້າຈໍຄືນ.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,ຢຸດເຊົາການຜູ້ໃຊ້ຈາກການເຮັດໃຫ້ຄໍາຮ້ອງສະຫມັກອອກຈາກໃນມື້ດັ່ງຕໍ່ໄປນີ້.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ຖ້າເວລາຫມົດອາຍຸບໍ່ຈໍາກັດສໍາລັບຈຸດທີ່ມີຄວາມພັກດີ, ໃຫ້ໄລຍະເວລາໄລຍະເວລາຫວ່າງຫຼືຫວ່າງ 0."
DocType: Asset Maintenance Team,Maintenance Team Members,ສະມາຊິກທີມງານບໍາລຸງຮັກສາ
@@ -6742,9 +6795,9 @@
to fullfill Sales Order {2}",ບໍ່ສາມາດສົ່ງ Serial No {0} ຂອງລາຍະການ {1} ຍ້ອນວ່າມັນຖືກຈອງໄວ້ \ to Full Order Sales Order {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,ສະເຫນີລາຄາຜູ້ຜະລິດ {0} ສ້າງ
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,ປີສຸດທ້າຍບໍ່ສາມາດກ່ອນທີ່ Start ປີ
DocType: Employee Benefit Application,Employee Benefits,ຜົນປະໂຫຍດພະນັກງານ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ປະລິມານບັນຈຸຕ້ອງເທົ່າກັບປະລິມານສໍາລັບລາຍການ {0} ຕິດຕໍ່ກັນ {1}
DocType: Work Order,Manufactured Qty,ຜະລິດຕະພັນຈໍານວນ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ຮຸ້ນບໍ່ມີຢູ່ໃນ {0}
DocType: Sales Partner Type,Sales Partner Type,Sales Partner Type
@@ -6753,11 +6806,12 @@
DocType: Asset,Out of Order,ອອກຈາກຄໍາສັ່ງ
DocType: Purchase Receipt Item,Accepted Quantity,ຈໍານວນທີ່ໄດ້ຮັບການ
DocType: Projects Settings,Ignore Workstation Time Overlap,ບໍ່ສົນໃຈເວລາເຮັດວຽກຂອງຄອມພິວເຕີ້
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ກະລຸນາທີ່ກໍານົດໄວ້ມາດຕະຖານບັນຊີພັກຜ່ອນສໍາລັບພະນັກງານ {0} ຫລືບໍລິສັດ {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} ບໍ່ໄດ້ຢູ່
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ເລືອກເລກ Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,ເພື່ອ GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,ເພື່ອ GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ໃບບິນຄ່າໄດ້ຍົກຂຶ້ນມາໃຫ້ກັບລູກຄ້າ.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ການມອບໃບຍືມເງິນໃບສະຫມັກໂດຍອັດຕະໂນມັດ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id ໂຄງການ
DocType: Salary Component,Variable Based On Taxable Salary,Variable Based On Salary Taxable
DocType: Company,Basic Component,Basic Component
@@ -6770,10 +6824,10 @@
DocType: Stock Entry,Source Warehouse Address,ທີ່ຢູ່ Warehouse Address
DocType: GL Entry,Voucher Type,ປະເພດ Voucher
DocType: Amazon MWS Settings,Max Retry Limit,Max Retry Limit
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,ລາຄາບໍ່ພົບຫຼືຄົນພິການ
DocType: Student Applicant,Approved,ການອະນຸມັດ
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,ລາຄາ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',ພະນັກງານສະບາຍໃຈໃນ {0} ຕ້ອງໄດ້ຮັບການສ້າງຕັ້ງເປັນ 'ຊ້າຍ'
DocType: Marketplace Settings,Last Sync On,Last Sync On
DocType: Guardian,Guardian,ຜູ້ປົກຄອງ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ການສື່ສານທັງຫມົດລວມທັງແລະຂ້າງເທິງນີ້ຈະຖືກຍ້າຍໄປສູ່ບັນຫາໃຫມ່
@@ -6796,14 +6850,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,ລາຍຊື່ຂອງພະຍາດທີ່ພົບໃນພາກສະຫນາມ. ເມື່ອເລືອກແລ້ວມັນຈະເພີ່ມບັນຊີລາຍຊື່ຂອງວຽກເພື່ອຈັດການກັບພະຍາດ
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,ນີ້ແມ່ນຫນ່ວຍບໍລິການສຸຂະພາບຮາກແລະບໍ່ສາມາດແກ້ໄຂໄດ້.
DocType: Asset Repair,Repair Status,Repair Status
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,ເພີ່ມຄູ່ຄ້າຂາຍ
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,entries ວາລະສານການບັນຊີ.
DocType: Travel Request,Travel Request,ການຮ້ອງຂໍການເດີນທາງ
DocType: Delivery Note Item,Available Qty at From Warehouse,ມີຈໍານວນທີ່ຈາກ Warehouse
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,ກະລຸນາເລືອກບັນທຶກພະນັກງານຄັ້ງທໍາອິດ.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ການເຂົ້າຮ່ວມບໍ່ໄດ້ສົ່ງສໍາລັບ {0} ຍ້ອນວ່າມັນເປັນວັນຢຸດ.
DocType: POS Profile,Account for Change Amount,ບັນຊີສໍາລັບການປ່ຽນແປງຈໍານວນເງິນ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,ເຊື່ອມຕໍ່ກັບ QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,ລວມ Gain / Loss
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ໃບອະນຸຍາດບໍລິສັດບໍ່ຖືກຕ້ອງສໍາລັບຄ່າບໍລິການຂອງບໍລິສັດ Inter.
DocType: Purchase Invoice,input service,input service
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},ຕິດຕໍ່ກັນ {0}: ພັກ / ບັນຊີບໍ່ກົງກັບ {1} / {2} ໃນ {3} {4}
DocType: Employee Promotion,Employee Promotion,ພະນັກງານສົ່ງເສີມ
@@ -6812,12 +6868,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,ລະຫັດຂອງລາຍວິຊາ:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ກະລຸນາໃສ່ທີ່ຄຸ້ມຄ່າ
DocType: Account,Stock,Stock
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","ຕິດຕໍ່ກັນ, {0}: Reference ປະເພດເອກະສານຕ້ອງເປັນສ່ວນຫນຶ່ງຂອງຄໍາສັ່ງຊື້, ຊື້ໃບເກັບເງິນຫຼືການອະນຸທິນ"
DocType: Employee,Current Address,ທີ່ຢູ່ປະຈຸບັນ
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ຖ້າຫາກວ່າລາຍການແມ່ນ variant ຂອງລາຍການອື່ນຫຼັງຈາກນັ້ນອະທິບາຍ, ຮູບພາບ, ລາຄາ, ພາສີອາກອນແລະອື່ນໆຈະໄດ້ຮັບການກໍານົດໄວ້ຈາກແມ່ແບບເວັ້ນເສຍແຕ່ລະບຸຢ່າງຊັດເຈນ"
DocType: Serial No,Purchase / Manufacture Details,ຊື້ / ລາຍລະອຽດຜະລິດ
DocType: Assessment Group,Assessment Group,Group ການປະເມີນຜົນ
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Inventory batch
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,ຊື່ຂັ້ນຕອນ
DocType: Employee,Contract End Date,ສັນຍາສິ້ນສຸດວັນທີ່
DocType: Amazon MWS Settings,Seller ID,ຊື່ຜູ້ຂາຍ
@@ -6828,21 +6885,20 @@
DocType: Company,Default Deferred Revenue Account,ບັນຊີລາຍຮັບລາຍໄດ້ພິເສດ
DocType: Project,Second Email,ອີເມວສອງຄັ້ງ
DocType: Budget,Action if Annual Budget Exceeded on Actual,ການປະຕິບັດຖ້າຫາກວ່າງົບປະມານປະຈໍາປີເກີນຂື້ນໃນຕົວຈິງ
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ບໍ່ສາມາດໃຊ້ໄດ້
DocType: Pricing Rule,Min Qty,min ຈໍານວນ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Disable Template
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,ກະລຸນາເລືອກຜູ້ປະຕິບັດສຸຂະພາບແລະວັນທີ
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ວັນທີ່ສະຫມັກເຮັດທຸລະກໍາ
DocType: Production Plan Item,Planned Qty,ການວາງແຜນການຈໍານວນ
DocType: Company,Date of Incorporation,Date of Incorporation
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ພາສີທັງຫມົດ
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,ລາຄາຊື້ສຸດທ້າຍ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ສໍາລັບປະລິມານ (ຜະລິດຈໍານວນ) ເປັນການບັງຄັບ
DocType: Stock Entry,Default Target Warehouse,Warehouse ເປົ້າຫມາຍມາດຕະຖານ
DocType: Purchase Invoice,Net Total (Company Currency),ສຸດທິ (ບໍລິສັດສະກຸນເງິນ)
DocType: Delivery Note,Air,ອາກາດ
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,ປີວັນທີ່ສິ້ນສຸດບໍ່ສາມາດຈະກ່ອນຫນ້ານັ້ນກ່ວາປີເລີ່ມວັນ. ກະລຸນາແກ້ໄຂຂໍ້ມູນວັນແລະພະຍາຍາມອີກເທື່ອຫນຶ່ງ.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} ບໍ່ຢູ່ໃນລາຍຊື່ວັນພັກຜ່ອນທາງເລືອກ
DocType: Notification Control,Purchase Receipt Message,ຊື້ຂໍ້ຄວາມຮັບ
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,ລາຍະການ Scrap
@@ -6865,26 +6921,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Fulfillment
DocType: Purchase Taxes and Charges,On Previous Row Amount,ກ່ຽວກັບຈໍານວນແຖວ Previous
DocType: Item,Has Expiry Date,ມີວັນຫມົດອາຍຸ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Asset ການຖ່າຍໂອນ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Asset ການຖ່າຍໂອນ
DocType: POS Profile,POS Profile,ຂໍ້ມູນ POS
DocType: Training Event,Event Name,ຊື່ກໍລະນີ
DocType: Healthcare Practitioner,Phone (Office),ໂທລະສັບ (ຫ້ອງການ)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","ບໍ່ສາມາດສົ່ງ, ພະນັກງານທີ່ເຫລືອເພື່ອເຂົ້າຮ່ວມການເຂົ້າຮ່ວມ"
DocType: Inpatient Record,Admission,ເປີດປະຕູຮັບ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},ການຮັບສະຫມັກສໍາລັບການ {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","ລະດູການສໍາລັບການສ້າງຕັ້ງງົບປະມານ, ເປົ້າຫມາຍແລະອື່ນໆ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,ຊື່ຂອງຕົວປ່ຽນແປງ
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","ລາຍການ {0} ເປັນແມ່ແບບໄດ້, ກະລຸນາເລືອກເອົາຫນຶ່ງຂອງ variants ຂອງຕົນ"
+DocType: Purchase Invoice Item,Deferred Expense,ຄ່າໃຊ້ຈ່າຍຕໍ່ປີ
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},ຈາກວັນທີ່ {0} ບໍ່ສາມາດຢູ່ກ່ອນວັນເຂົ້າຮ່ວມຂອງພະນັກງານ {1}
DocType: Asset,Asset Category,ປະເພດຊັບສິນ
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,ຈ່າຍລວມບໍ່ສາມາດກະທົບທາງລົບ
DocType: Purchase Order,Advance Paid,ລ່ວງຫນ້າການຊໍາລະເງິນ
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,ອັດຕາສ່ວນເກີນມູນຄ່າສໍາລັບຄໍາສັ່ງຂາຍ
DocType: Item,Item Tax,ພາສີລາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,ອຸປະກອນການຜະລິດ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,ອຸປະກອນການຜະລິດ
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,ການວາງແຜນການຮ້ອງຂໍວັດສະດຸ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,ອາກອນຊົມໃຊ້ໃບເກັບເງິນ
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% ປະກົດວ່າຫຼາຍກ່ວາຫນຶ່ງຄັ້ງ
DocType: Expense Claim,Employees Email Id,Id ພະນັກງານ Email
DocType: Employee Attendance Tool,Marked Attendance,ຜູ້ເຂົ້າຮ່ວມການເຮັດເຄື່ອງຫມາຍ
@@ -6901,13 +6958,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ໄດ້ຖືກສົ່ງມາຢ່າງສໍາເລັດຜົນ
DocType: Loan,Loan Type,ປະເພດເງິນກູ້
DocType: Scheduling Tool,Scheduling Tool,ເຄື່ອງມືການຕັ້ງເວລາ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ບັດເຄຣດິດ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ບັດເຄຣດິດ
DocType: BOM,Item to be manufactured or repacked,ລາຍການທີ່ຈະໄດ້ຮັບຜະລິດຕະພັນຫຼືຫຸ້ມຫໍ່
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},ຂໍ້ຜິດພາດຂອງສະຄິບໃນເງື່ອນໄຂ: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-yYYY.-
DocType: Employee Education,Major/Optional Subjects,ທີ່ສໍາຄັນ / ວິຊາຖ້າຕ້ອງການ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,ກະລຸນາຕັ້ງກຸ່ມຜູ້ໃຫ້ບໍລິການໃນການຊື້ການຕັ້ງຄ່າ.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",{0} ບໍ່ຕ້ອງນ້ອຍກວ່າຜົນປະໂຫຍດສູງສຸດຂອງ {1}
DocType: Sales Invoice Item,Drop Ship,Drop ການຂົນສົ່ງ
DocType: Driver,Suspended,Suspended
@@ -6925,20 +6982,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ຄັດຕິດ Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ລະດັບ Stock
DocType: Customer,Commission Rate,ອັດຕາຄະນະກໍາມະ
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,ສ້າງບັນຊີການຊໍາລະເງິນສົບຜົນສໍາເລັດ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,ສ້າງ {0} scorecards ສໍາລັບ {1} ລະຫວ່າງ:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,ເຮັດໃຫ້ Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,ເຮັດໃຫ້ Variant
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","ປະເພດການຈ່າຍເງິນຕ້ອງເປັນຫນຶ່ງໃນໄດ້ຮັບການ, ການຊໍາລະເງິນແລະພາຍໃນການຖ່າຍໂອນ"
DocType: Travel Itinerary,Preferred Area for Lodging,ພື້ນທີ່ທີ່ຕ້ອງການສໍາລັບທີ່ພັກອາໄສ
apps/erpnext/erpnext/config/selling.py +184,Analytics,ການວິເຄາະ
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,ໂຄງຮ່າງການແມ່ນບໍ່ມີ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} ບໍ່ມີ Serial No. ພຽງແຕ່ລາຍການ serilialized \ ສາມາດມີການຈັດສົ່ງໂດຍອີງຕາມ Serial No
DocType: Vehicle,Model,ຮູບແບບ
DocType: Work Order,Actual Operating Cost,ຄ່າໃຊ້ຈ່າຍປະຕິບັດຕົວຈິງ
DocType: Payment Entry,Cheque/Reference No,ກະແສລາຍວັນ / Reference No
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,ຮາກບໍ່ສາມາດໄດ້ຮັບການແກ້ໄຂ.
DocType: Item,Units of Measure,ຫົວຫນ່ວຍວັດແທກ
DocType: Employee Tax Exemption Declaration,Rented in Metro City,ເຊົ່າໃນ Metro City
DocType: Supplier,Default Tax Withholding Config,Default ການຖອນເງິນຄ່າຕັງ
@@ -6956,21 +7013,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,ຫຼັງຈາກສໍາເລັດການຊໍາລະເງິນໂອນຜູ້ໃຊ້ຫນ້າທີ່ເລືອກ.
DocType: Company,Existing Company,ບໍລິສັດທີ່ມີຢູ່ແລ້ວ
DocType: Healthcare Settings,Result Emailed,ຜົນໄດ້ຮັບ Emailed
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",ປະເພດສ່ວຍສາອາກອນໄດ້ຮັບການປ່ຽນແປງກັບ "Total" ເນື່ອງຈາກວ່າລາຍການທັງຫມົດລາຍການບໍ່ແມ່ນຫຼັກຊັບ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,ເຖິງວັນທີບໍ່ສາມາດເທົ່າກັບຫຼືນ້ອຍກວ່າວັນທີ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,ບໍ່ມີຫຍັງປ່ຽນແປງ
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ກະລຸນາເລືອກໄຟລ໌ CSV
DocType: Holiday List,Total Holidays,ວັນຢຸດລວມ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ຂາດແມ່ແບບອີເມວສໍາລັບການສົ່ງ. ກະລຸນາຕັ້ງຄ່າຫນຶ່ງໃນການຈັດສົ່ງສິນຄ້າ.
DocType: Student Leave Application,Mark as Present,ເຄື່ອງຫມາຍການນໍາສະເຫນີ
DocType: Supplier Scorecard,Indicator Color,ຕົວຊີ້ວັດສີ
DocType: Purchase Order,To Receive and Bill,ທີ່ຈະໄດ້ຮັບແລະບັນຊີລາຍການ
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Row # {0}: Reqd ໂດຍວັນທີ່ບໍ່ສາມາດຢູ່ກ່ອນວັນທີການເຮັດທຸລະກໍາ
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,ຜະລິດຕະພັນທີ່ແນະນໍາ
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,ເລືອກ Serial No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ການອອກແບບ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,ເລືອກ Serial No
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ການອອກແບບ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,ຂໍ້ກໍານົດແລະເງື່ອນໄຂ Template
-DocType: Serial No,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
+DocType: Delivery Trip,Delivery Details,ລາຍລະອຽດການຈັດສົ່ງ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},ສູນຕົ້ນທຶນທີ່ຕ້ອງການໃນການຕິດຕໍ່ກັນ {0} ໃນພາສີອາກອນຕາຕະລາງສໍາລັບປະເພດ {1}
DocType: Program,Program Code,ລະຫັດໂຄງການ
DocType: Terms and Conditions,Terms and Conditions Help,ຂໍ້ກໍານົດແລະເງື່ອນໄຂຊ່ວຍເຫລືອ
,Item-wise Purchase Register,ລາຍການສະຫລາດຊື້ຫມັກສະມາຊິກ
@@ -6983,26 +7041,27 @@
DocType: Contract,Contract Terms,ເງື່ອນໄຂສັນຍາ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,ບໍ່ສະແດງໃຫ້ເຫັນສັນຍາລັກເຊັ່ນ: $ etc ໃດຕໍ່ກັບສະກຸນເງິນ.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},ປະລິມານປະໂຫຍດສູງສຸດຂອງອົງປະກອບ {0} ເກີນ {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(ຄຶ່ງວັນ)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(ຄຶ່ງວັນ)
DocType: Payment Term,Credit Days,Days ການປ່ອຍສິນເຊື່ອ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ກະລຸນາເລືອກຄົນເຈັບເພື່ອໃຫ້ໄດ້ຮັບການທົດລອງໃນຫ້ອງທົດລອງ
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,ເຮັດໃຫ້ກຸ່ມນັກສຶກສາ
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ອະນຸຍາດໃຫ້ໂອນສໍາລັບການຜະລິດ
DocType: Leave Type,Is Carry Forward,ແມ່ນປະຕິບັດຕໍ່
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,ຮັບສິນຄ້າຈາກ BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ນໍາໄປສູ່ການທີ່ໃຊ້ເວລາວັນ
DocType: Cash Flow Mapping,Is Income Tax Expense,ແມ່ນຄ່າໃຊ້ຈ່າຍພາສີລາຍໄດ້
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,ຄໍາສັ່ງຂອງທ່ານແມ່ນອອກສໍາລັບການຈັດສົ່ງ!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},"ຕິດຕໍ່ກັນ, {0}: ປະກາດວັນທີ່ຈະຕ້ອງເຊັ່ນດຽວກັນກັບວັນທີ່ຊື້ {1} ຂອງຊັບສິນ {2}"
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,ກວດສອບນີ້ຖ້າຫາກວ່ານັກສຶກສາໄດ້ອາໄສຢູ່ໃນ Hostel ສະຖາບັນຂອງ.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,ກະລຸນາໃສ່ຄໍາສັ່ງຂາຍໃນຕາຕະລາງຂ້າງເທິງ
,Stock Summary,Stock Summary
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,ໂອນຊັບສິນຈາກສາງກັບຄົນອື່ນ
DocType: Vehicle,Petrol,ນ້ໍາມັນ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ປະໂຫຍດທີ່ຍັງເຫຼືອ (ປີ)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,ບັນຊີລາຍການຂອງວັດສະດຸ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},ຕິດຕໍ່ກັນ {0}: ພັກແລະປະເພດບຸກຄົນທີ່ຕ້ອງການສໍາລັບ Receivable / ບັນຊີ Payable {1}
DocType: Employee,Leave Policy,ອອກຈາກນະໂຍບາຍ
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ປັບປຸງລາຍການ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ປັບປຸງລາຍການ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,ວັນທີ່ສະຫມັກ Ref
DocType: Employee,Reason for Leaving,ເຫດຜົນສໍາລັບການຊຶ່ງເຮັດໃຫ້
DocType: BOM Operation,Operating Cost(Company Currency),ຄ່າໃຊ້ຈ່າຍປະຕິບັດການ (ບໍລິສັດສະກຸນເງິນ)
@@ -7013,7 +7072,7 @@
DocType: Department,Expense Approvers,ຄ່າໃຊ້ຈ່າຍຜູ້ໃຊ້
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},ຕິດຕໍ່ກັນ {0}: ເຂົ້າເດບິດບໍ່ສາມາດໄດ້ຮັບການຕິດພັນກັບ {1}
DocType: Journal Entry,Subscription Section,Section Subscription
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,ບັນຊີ {0} ບໍ່ມີ
DocType: Training Event,Training Program,ໂຄງການຝຶກອົບຮົມ
DocType: Account,Cash,ເງິນສົດ
DocType: Employee,Short biography for website and other publications.,biography ສັ້ນສໍາລັບເວັບໄຊທ໌ແລະສິ່ງພິມອື່ນໆ.
diff --git a/erpnext/translations/lt.csv b/erpnext/translations/lt.csv
index 0574649..bde8f8b 100644
--- a/erpnext/translations/lt.csv
+++ b/erpnext/translations/lt.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Periodo pavadinimas
DocType: Employee,Salary Mode,Pajamos režimas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Registruotis
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Registruotis
DocType: Patient,Divorced,išsiskyręs
DocType: Support Settings,Post Route Key,Paskelbti maršruto raktą
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Leisti punktas turi būti pridėtas kelis kartus iš sandorio
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,klientų daiktai
DocType: Project,Costing and Billing,Sąnaudų ir atsiskaitymas
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Išankstinio sąskaitos valiuta turi būti tokia pati kaip ir įmonės valiuta {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
+DocType: QuickBooks Migrator,Token Endpoint,Tokeno galutinis taškas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Sąskaita {0}: Tėvų sąskaitą {1} negali būti knygos
DocType: Item,Publish Item to hub.erpnext.com,Paskelbti Prekę hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nepavyko rasti aktyvios palikimo laikotarpio
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,vertinimas
DocType: Item,Default Unit of Measure,Numatytasis matavimo vienetas
DocType: SMS Center,All Sales Partner Contact,Visos pardavimo partnerė Susisiekite
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Spustelėkite "Įtraukti"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūksta slaptažodžio, API klavišo arba Shopify URL vertės"
DocType: Employee,Rented,nuomojamos
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visos sąskaitos
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visos sąskaitos
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Negalima perkelti Darbuotojo statuso į kairę
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Sustabdyta Gamybos nurodymas negali būti atšauktas, atkišti ji pirmą kartą atšaukti"
DocType: Vehicle Service,Mileage,Rida
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Ar tikrai norite atsisakyti šios turtą?
DocType: Drug Prescription,Update Schedule,Atnaujinti tvarkaraštį
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pasirinkti Default Tiekėjas
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rodyti darbuotoją
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Naujas kursas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valiutų reikia kainoraščio {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Bus apskaičiuojama sandorį.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klientų Susisiekite
@@ -43,7 +44,8 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis tiekėjas. Žiūrėti grafikas žemiau detales
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Perprodukcijos procentas už darbo tvarką
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,juridinis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,juridinis
+DocType: Delivery Note,Transport Receipt Date,Transporto gavimo data
DocType: Shopify Settings,Sales Order Series,Pardavimo užsakymų serija
DocType: Vital Signs,Tongue,Liežuvis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Tikrasis tipas mokestis negali būti įtrauktos prekės lygis eilės {0}
@@ -57,17 +59,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Atleidimas nuo HRA
DocType: Sales Invoice,Customer Name,Klientas
DocType: Vehicle,Natural Gas,Gamtinių dujų
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Banko sąskaita negali būti vadinamas {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA pagal darbo užmokesčio struktūrą
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadovai (ar jų grupės), pagal kurį apskaitos įrašai yra pagaminti ir likučiai išlieka."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Neįvykdyti {0} negali būti mažesnė už nulį ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Paslaugų sustojimo data negali būti prieš Paslaugų pradžios datą
DocType: Manufacturing Settings,Default 10 mins,Numatytasis 10 min
DocType: Leave Type,Leave Type Name,Palikite Modelio pavadinimas
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rodyti atvira
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rodyti atvira
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija Atnaujinta sėkmingai
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Užsakymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} eilutėje {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} eilutėje {1}
DocType: Asset Finance Book,Depreciation Start Date,Nusidėvėjimo pradžios data
DocType: Pricing Rule,Apply On,taikyti ant
DocType: Item Price,Multiple Item prices.,Keli punktas kainos.
@@ -76,9 +78,9 @@
DocType: Support Settings,Support Settings,paramos Nustatymai
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tikimasi Pabaigos data negali būti mažesnė nei planuotos datos
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazonės MWS nustatymai
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,"Eilutės # {0}: dydis turi būti toks pat, kaip {1} {2} ({3} / {4})"
,Batch Item Expiry Status,Serija punktas Galiojimo Būsena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,bankas projektas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,bankas projektas
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,mokėjimo sąskaitos režimas
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultacijos
@@ -88,8 +90,7 @@
DocType: Academic Term,Academic Term,Akademinė semestras
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Darbuotojų atleidimo nuo mokesčio sub kategorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,medžiaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Svetainės kūrimas
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimali išmoka darbuotojui {0} viršija {1} iš išmokos paraiškos proporcingo komponento sumos {2} sumos ir ankstesnio reikalaujamo dydžio sumos
DocType: Opening Invoice Creation Tool Item,Quantity,kiekis
,Customers Without Any Sales Transactions,"Klientai, neturintys jokių pardavimo sandorių"
@@ -105,7 +106,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Pagrindinė kontaktinė informacija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atviri klausimai
DocType: Production Plan Item,Production Plan Item,Gamybos planas punktas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Vartotojas {0} jau priskirtas Darbuotojo {1}
DocType: Lab Test Groups,Add new line,Pridėti naują eilutę
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Sveikatos apsauga
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Delsimas mokėjimo (dienomis)
@@ -115,12 +116,11 @@
DocType: Lab Prescription,Lab Prescription,Lab receptas
,Delay Days,Vėlavimo dienos
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Paslaugų išlaidų
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijos numeris: {0} jau yra nuorodos į pardavimo sąskaita-faktūra: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,faktūra
DocType: Purchase Invoice Item,Item Weight Details,Prekės svarumo duomenys
DocType: Asset Maintenance Log,Periodicity,periodiškumas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Finansiniai metai {0} reikalingas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Tiekėjas> Tiekėjo grupė
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Mažiausias atstumas tarp augalų eilučių siekiant optimalaus augimo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,apsauga
DocType: Salary Component,Abbr,Santr.
@@ -129,7 +129,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Eilutės # {0}:
DocType: Timesheet,Total Costing Amount,Iš viso Sąnaudų suma
DocType: Delivery Note,Vehicle No,Automobilio Nėra
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Prašome pasirinkti Kainoraštis
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Prašome pasirinkti Kainoraštis
DocType: Accounts Settings,Currency Exchange Settings,Valiutos keitimo nustatymai
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Eilutės # {0}: mokėjimo dokumentas privalo baigti trasaction
DocType: Work Order Operation,Work In Progress,Darbas vyksta
@@ -138,12 +138,13 @@
DocType: Finance Book,Finance Book,Finansų knyga
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Atostogų sąrašas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,buhalteris
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pardavimo kainoraštis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,buhalteris
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pardavimo kainoraštis
DocType: Patient,Tobacco Current Use,Tabako vartojimas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pardavimo norma
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pardavimo norma
DocType: Cost Center,Stock User,akcijų Vartotojas
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinė informacija
DocType: Company,Phone No,Telefonas Nėra
DocType: Delivery Trip,Initial Email Notification Sent,Išsiunčiamas pradinis el. Pašto pranešimas
DocType: Bank Statement Settings,Statement Header Mapping,Pareiškimų antraštės žemėlapiai
@@ -153,26 +154,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Santrumpa negali būti ilgesnė už 5 simbolius
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,mokėjimo prašymas
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Norėdami peržiūrėti Klientui priskirtus lojalumo taškų žurnalus.
DocType: Asset,Value After Depreciation,Vertė po nusidėvėjimo
DocType: Student,O+,O+
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Susijęs
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,"Lankomumas data negali būti mažesnė nei darbuotojo, jungiančia datos"
DocType: Grading Scale,Grading Scale Name,Vertinimo skalė Vardas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pridėkite vartotojų prie "Marketplace"
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tai šaknys sąskaita ir negali būti redaguojami.
-DocType: Sales Invoice,Company Address,Kompanijos adresas
+DocType: POS Profile,Company Address,Kompanijos adresas
DocType: BOM,Operations,operacijos
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Negalima nustatyti leidimo pagrindu Nuolaida {0}
DocType: Subscription,Subscription Start Date,Prenumeratos pradžios data
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Numatytos gautinos sąskaitos, kurios bus naudojamos, jei nenustatytos Pacientui, kad galėtumėte užsisakyti paskyrimo mokesčius."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Prisegti .csv failą su dviem stulpeliais, po vieną seną pavadinimą ir vieną naują vardą"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Nuo adreso 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Prekės kodas> Prekės grupė> Gamintojas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Nuo adreso 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} jokiu aktyviu finansinius metus.
DocType: Packed Item,Parent Detail docname,Tėvų Išsamiau DOCNAME
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Nuoroda: {0}, Prekės kodas: {1} ir klientų: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nėra patronuojančioje įmonėje
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Bandymo pabaigos data negali būti prieš bandomojo laikotarpio pradžios datą
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kilogramas
DocType: Tax Withholding Category,Tax Withholding Category,Mokestinių pajamų kategorija
@@ -188,12 +188,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,reklaminis
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pati bendrovė yra įrašytas daugiau nei vieną kartą
DocType: Patient,Married,Vedęs
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Neleidžiama {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Gauk elementus iš
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Neleidžiama {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Gauk elementus iš
DocType: Price List,Price Not UOM Dependant,Kaina ne priklausomai nuo UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Taikyti mokesčių sulaikymo sumą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Iš viso kredituota suma
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},"Akcijų, negali būti atnaujintas prieš važtaraštyje {0}"
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Iš viso kredituota suma
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Prekės {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nėra išvardytus punktus
DocType: Asset Repair,Error Description,Klaida Aprašymas
@@ -207,8 +207,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Naudokite tinkintą pinigų srautų formatą
DocType: SMS Center,All Sales Person,Visi Pardavimų Vadybininkai
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mėnesio pasiskirstymas ** Jums padės platinti biudžeto / target visoje mėnesius, jei turite sezoniškumą savo verslą."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nerasta daiktai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nerasta daiktai
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Darbo užmokesčio struktūrą Trūksta
DocType: Lead,Person Name,"asmens vardas, pavardė"
DocType: Sales Invoice Item,Sales Invoice Item,Pardavimų sąskaita faktūra punktas
DocType: Account,Credit,kreditas
@@ -217,19 +217,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Akcijų ataskaitos
DocType: Warehouse,Warehouse Detail,Sandėlių detalės
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Kadencijos pabaigos data negali būti vėlesnė nei metų pabaigoje mokslo metų data, iki kurios terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas."
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Yra Ilgalaikis turtas"" negali būti nepažymėtas, nes egzistuoja prieštaraujantis turto įrašas."
DocType: Delivery Trip,Departure Time,Išvykimo laikas
DocType: Vehicle Service,Brake Oil,stabdžių Nafta
DocType: Tax Rule,Tax Type,mokesčių tipas
,Completed Work Orders,Užbaigti darbo užsakymai
DocType: Support Settings,Forum Posts,Forumo žinutės
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,apmokestinamoji vertė
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,apmokestinamoji vertė
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jūs nesate įgaliotas pridėti ar atnaujinti įrašus prieš {0}
DocType: Leave Policy,Leave Policy Details,Išsaugokite informaciją apie politiką
DocType: BOM,Item Image (if not slideshow),Prekė vaizdas (jei ne skaidrių)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Per valandą/ 60) * Tikrasis veikimo laikas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pasirinkite BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Eilutė # {0}: standartinio dokumento tipas turi būti vienas iš išlaidų reikalavimo arba leidimo įrašo
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Pasirinkite BOM
DocType: SMS Log,SMS Log,SMS Prisijungti
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Išlaidos pristatyto objekto
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Atostogų į {0} yra ne tarp Nuo datos ir iki šiol
@@ -238,16 +238,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Tiekėjo lentelės šablonai.
DocType: Lead,Interested,Suinteresuotas
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,atidarymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Iš {0} ir {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Iš {0} ir {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programa:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Nepavyko nustatyti mokesčių
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Nepavyko nustatyti mokesčių
DocType: Item,Copy From Item Group,Kopijuoti Nuo punktas grupės
-DocType: Delivery Trip,Delivery Notification,Pristatymo pranešimas
DocType: Journal Entry,Opening Entry,atidarymas įrašas
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Sąskaita mokate tik
DocType: Loan,Repay Over Number of Periods,Grąžinti Over periodų skaičius
DocType: Stock Entry,Additional Costs,Papildomos išlaidos
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Sąskaita su esama sandoris negali būti konvertuojamos į grupę.
DocType: Lead,Product Enquiry,Prekės Užklausa
DocType: Education Settings,Validate Batch for Students in Student Group,Patvirtinti Serija studentams Studentų grupės
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Ne atostogos rekordas darbuotojo rado {0} už {1}
@@ -255,23 +254,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Prašome įvesti įmonę pirmas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Prašome pasirinkti Company pirmas
DocType: Employee Education,Under Graduate,pagal diplomas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Prašome nustatyti numatytąjį šabloną pranešimui apie būklės palikimą HR nustatymuose.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Tikslinė Apie
DocType: BOM,Total Cost,Iš viso išlaidų
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Darbuotojų Paskolos
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Siųsti mokėjimo užklausą el. Paštu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Prekė {0} sistemoje neegzistuoja arba pasibaigė galiojimas
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Palikite tuščią, jei tiekėjas yra užblokuotas neribotą laiką"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekilnojamasis turtas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Sąskaitų ataskaita
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,vaistai
DocType: Purchase Invoice Item,Is Fixed Asset,Ar Ilgalaikio turto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Turimas Kiekis yra {0}, jums reikia {1}"
DocType: Expense Claim Detail,Claim Amount,reikalavimo suma
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darbo tvarka buvo {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Darbo tvarka buvo {0}
DocType: Budget,Applicable on Purchase Order,Taikoma pirkimo užsakymui
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,rasti abonentu grupės lentelėje dublikatas klientų grupė
@@ -279,14 +278,14 @@
DocType: Naming Series,Prefix,priešdėlis
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Renginio vieta
DocType: Asset Settings,Asset Settings,Turto nustatymai
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,vartojimo
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,vartojimo
DocType: Student,B-,B-
DocType: Assessment Result,Grade,klasė
DocType: Restaurant Table,No of Seats,Sėdimų vietų skaičius
DocType: Sales Invoice Item,Delivered By Supplier,Paskelbta tiekėjo
DocType: Asset Maintenance Task,Asset Maintenance Task,Turto išlaikymo užduotis
DocType: SMS Center,All Contact,visi Susisiekite
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Metinis atlyginimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Metinis atlyginimas
DocType: Daily Work Summary,Daily Work Summary,Dienos darbo santrauka
DocType: Period Closing Voucher,Closing Fiscal Year,Uždarius finansinius metus
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} yra sušaldyti
@@ -302,13 +301,13 @@
DocType: BOM,Quality Inspection Template,Kokybės tikrinimo šablonas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Norite atnaujinti lankomumą? <br> Dovana: {0} \ <br> Nėra: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Priimamos + Atmesta Kiekis turi būti lygi Gauta kiekio punktui {0}
DocType: Item,Supply Raw Materials for Purchase,Tiekimo Žaliavos pirkimas
DocType: Agriculture Analysis Criteria,Fertilizer,Trąšos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Bent vienas režimas mokėjimo reikalingas POS sąskaitą.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Banko sąskaita faktūra
DocType: Products Settings,Show Products as a List,Rodyti produktus sąraše
DocType: Salary Detail,Tax on flexible benefit,Mokestis už lanksčią naudą
@@ -319,18 +318,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Medžiagos užklausa išsamiai
DocType: Selling Settings,Default Quotation Validity Days,Numatytų kuponų galiojimo dienos
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Įtraukti mokestį iš eilės {0} prekės norma, mokesčiai eilučių {1}, taip pat turi būti įtraukti"
DocType: SMS Center,SMS Center,SMS centro
DocType: Payroll Entry,Validate Attendance,Patvirtinti lankomumą
DocType: Sales Invoice,Change Amount,Pakeisti suma
DocType: Party Tax Withholding Config,Certificate Received,Gauta sertifikatas
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Nustatykite B2C sąskaitos faktūros vertę. B2CL ir B2CS, apskaičiuotos pagal šią sąskaitos faktūros vertę."
DocType: BOM Update Tool,New BOM,nauja BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Nustatytos procedūros
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Nustatytos procedūros
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rodyti tik POS
DocType: Supplier Group,Supplier Group Name,Tiekėjo grupės pavadinimas
DocType: Driver,Driving License Categories,Vairuotojo pažymėjimo kategorijos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Įveskite pristatymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Įveskite pristatymo datą
DocType: Depreciation Schedule,Make Depreciation Entry,Padaryti nusidėvėjimo įrašą
DocType: Closed Document,Closed Document,Uždaras dokumentas
DocType: HR Settings,Leave Settings,Palikite nustatymus
@@ -341,9 +340,9 @@
DocType: Payroll Period,Payroll Periods,Darbo užmokesčio laikotarpiai
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Padaryti Darbuotojas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,transliavimas
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS nustatymas (internetu / neprisijungus)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Neleidžia kurti laiko žurnalų prieš darbo užsakymus. Operacijos neturi būti stebimos pagal darbo tvarką
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,vykdymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,vykdymas
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Išsami informacija apie atliktas operacijas.
DocType: Asset Maintenance Log,Maintenance Status,techninės priežiūros būseną
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Narystės duomenys
@@ -353,7 +352,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Nuo data turėtų būti per finansinius metus. Darant prielaidą Iš data = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervalas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pirmenybė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Pirmenybė
DocType: Supplier,Individual,individualus
DocType: Academic Term,Academics User,akademikai Vartotojas
DocType: Cheque Print Template,Amount In Figure,Suma pav
@@ -375,7 +374,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Nuolaida Kainų sąrašas tarifas (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Elemento šablonas
DocType: Job Offer,Select Terms and Conditions,Pasirinkite Terminai ir sąlygos
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,iš Vertė
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,iš Vertė
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Banko ataskaitos nustatymo elementas
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce nustatymai
DocType: Production Plan,Sales Orders,pardavimų užsakymai
@@ -388,20 +387,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Už citatos prašymas gali būti atvertas paspaudę šią nuorodą
DocType: SG Creation Tool Course,SG Creation Tool Course,SG kūrimo įrankis kursai
DocType: Bank Statement Transaction Invoice Item,Payment Description,Mokėjimo aprašymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepakankamas sandėlyje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nepakankamas sandėlyje
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Išjungti pajėgumų planavimas ir laiko sekimo
DocType: Email Digest,New Sales Orders,Naujų pardavimo užsakymus
DocType: Bank Account,Bank Account,Banko sąskaita
DocType: Travel Itinerary,Check-out Date,Išvykimo data
DocType: Leave Type,Allow Negative Balance,Leiskite neigiamas balansas
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Negalite ištrinti projekto tipo "Išorinis"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pasirinkite alternatyvų elementą
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Pasirinkite alternatyvų elementą
DocType: Employee,Create User,Sukurti vartotoją
DocType: Selling Settings,Default Territory,numatytasis teritorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,televizija
DocType: Work Order Operation,Updated via 'Time Log',Atnaujinta per "Time Prisijungti"
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pasirinkite klientą ar tiekėją.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Avanso suma gali būti ne didesnė kaip {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laiko tarpas praleistas, lizdas {0} - {1} sutampa su esančia lizde {2} - {3}"
DocType: Naming Series,Series List for this Transaction,Serija sąrašas šio sandorio
DocType: Company,Enable Perpetual Inventory,Įjungti nuolatinio inventorizavimo
@@ -422,7 +421,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Prieš Pardavimų sąskaitos punktas
DocType: Agriculture Analysis Criteria,Linked Doctype,Susietas "Doctype"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Grynieji pinigų srautai iš finansavimo
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage "yra pilna, neišsaugojo"
DocType: Lead,Address & Contact,Adresas ir kontaktai
DocType: Leave Allocation,Add unused leaves from previous allocations,Pridėti nepanaudotas lapus iš ankstesnių paskirstymų
DocType: Sales Partner,Partner website,partnerio svetainė
@@ -431,7 +430,7 @@
DocType: Lab Test,Custom Result,Tinkintas rezultatas
DocType: Delivery Stop,Contact Name,Kontaktinis vardas
DocType: Course Assessment Criteria,Course Assessment Criteria,Žinoma vertinimo kriterijai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Mokesčių ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Mokesčių ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studento pažymėjimas:
DocType: POS Customer Group,POS Customer Group,POS Klientų grupė
DocType: Healthcare Practitioner,Practitioner Schedules,Praktikų tvarkaraščiai
@@ -445,12 +444,12 @@
,Open Work Orders,Atidaryti darbo užsakymus
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Išorės konsultacijų apmokestinimo punktas
DocType: Payment Term,Credit Months,Kredito mėnesiai
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Neto darbo užmokestis negali būti mažesnis už 0
DocType: Contract,Fulfilled,Įvykdė
DocType: Inpatient Record,Discharge Scheduled,Išleidimas iš anksto suplanuotas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Malšinančių data turi būti didesnis nei įstoti data
DocType: POS Closing Voucher,Cashier,Kasininkas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapai per metus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Lapai per metus
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Eilutės {0}: Prašome patikrinti "yra iš anksto" prieš paskyra {1}, jei tai yra išankstinis įrašas."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Sandėlių {0} nepriklauso bendrovei {1}
DocType: Email Digest,Profit & Loss,Pelnas ir nuostoliai
@@ -459,20 +458,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Nustatykite studentus pagal studentų grupes
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Baigti darbą
DocType: Item Website Specification,Item Website Specification,Prekė svetainė Specifikacija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Palikite Užblokuoti
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Palikite Užblokuoti
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Prekės {0} galiojimas pasibaigė {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Banko įrašai
DocType: Customer,Is Internal Customer,Yra vidinis klientas
DocType: Crop,Annual,metinis
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Jei pažymėtas automatinis pasirinkimas, klientai bus automatiškai susieti su atitinkama lojalumo programa (išsaugoti)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Akcijų Susitaikymas punktas
DocType: Stock Entry,Sales Invoice No,Pardavimų sąskaita faktūra nėra
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Tiekimo tipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Tiekimo tipas
DocType: Material Request Item,Min Order Qty,Min Užsakomas kiekis
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentų grupė kūrimo įrankis kursai
DocType: Lead,Do Not Contact,Nėra jokio tikslo susisiekti
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Žmonės, kurie mokyti savo organizaciją"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Programinės įrangos kūrėjas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Programinės įrangos kūrėjas
DocType: Item,Minimum Order Qty,Mažiausias užsakymo Kiekis
DocType: Supplier,Supplier Type,tiekėjas tipas
DocType: Course Scheduling Tool,Course Start Date,Žinoma pradžios data
@@ -481,14 +480,13 @@
DocType: Item,Publish in Hub,Skelbia Hub
DocType: Student Admission,Student Admission,Studentų Priėmimas
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Prekė {0} atšaukiamas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Prekė {0} atšaukiamas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nusidėvėjimo eilutė {0}: nusidėvėjimo pradžios data įrašoma kaip praėjusioji data
DocType: Contract Template,Fulfilment Terms and Conditions,Atlikimo sąlygos
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,medžiaga Prašymas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,medžiaga Prašymas
DocType: Bank Reconciliation,Update Clearance Date,Atnaujinti Sąskaitų data
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,pirkimo informacija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Prekė {0} nerastas "In žaliavos" stalo Užsakymo {1}
DocType: Salary Slip,Total Principal Amount,Visa pagrindinė suma
DocType: Student Guardian,Relation,santykis
DocType: Student Guardian,Mother,Motina
@@ -510,7 +508,7 @@
DocType: Payment Term,Payment Term Name,Mokėjimo terminas Vardas
DocType: Healthcare Settings,Create documents for sample collection,Sukurkite dokumentus pavyzdžių rinkimui
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Mokėjimo prieš {0} {1} negali būti didesnis nei nesumokėtos sumos {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Visi sveikatos priežiūros tarnybos vienetai
DocType: Bank Account,Address HTML,adresas HTML
DocType: Lead,Mobile No.,Mobilus Ne
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Mokėjimų būdas
@@ -533,25 +531,27 @@
DocType: Tax Rule,Shipping County,Pristatymas apskritis
DocType: Currency Exchange,For Selling,Pardavimui
apps/erpnext/erpnext/config/desktop.py +159,Learn,Mokytis
+DocType: Purchase Invoice Item,Enable Deferred Expense,Įgalinti atidėtąsias išlaidas
DocType: Asset,Next Depreciation Date,Kitas Nusidėvėjimas data
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Veiklos sąnaudos vienam darbuotojui
DocType: Accounts Settings,Settings for Accounts,Nustatymai sąskaitų
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Tiekėjas sąskaitoje Nr egzistuoja pirkimo sąskaitoje faktūroje {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Valdyti pardavimo asmuo medį.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Negalima apdoroti maršruto, nes "Google" žemėlapių nustatymai neleidžiami."
DocType: Job Applicant,Cover Letter,lydraštis
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Neįvykdyti čekiai ir užstatai ir išvalyti
DocType: Item,Synced With Hub,Sinchronizuojami su Hub
DocType: Driver,Fleet Manager,laivyno direktorius
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Eilutė # {0}: {1} negali būti neigiamas už prekę {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Neteisingas slaptažodis
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,variantas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Užbaigtas Kiekis negali būti didesnis nei "Kiekis iki Gamyba"
DocType: Period Closing Voucher,Closing Account Head,Uždarymo sąskaita vadovas
DocType: Employee,External Work History,Išorinis darbo istoriją
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ciklinę nuorodą Klaida
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Ciklinę nuorodą Klaida
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentų kortelės ataskaita
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Iš PIN kodo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iš PIN kodo
DocType: Appointment Type,Is Inpatient,Yra stacionarus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 Vardas
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Žodžiais (eksportas) bus matomas, kai jūs išgelbėti važtaraštyje."
@@ -566,18 +566,19 @@
DocType: Journal Entry,Multi Currency,Daugiafunkciniai Valiuta
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Sąskaitos faktūros tipas
DocType: Employee Benefit Claim,Expense Proof,Išlaidų įrodymas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Važtaraštis
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Išsaugoma {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Važtaraštis
DocType: Patient Encounter,Encounter Impression,Susiduria su įspūdžiais
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Įsteigti Mokesčiai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kaina Parduota turto
DocType: Volunteer,Morning,Rytas
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Mokėjimo Įrašas buvo pakeistas po to, kai ištraukė ją. Prašome traukti jį dar kartą."
DocType: Program Enrollment Tool,New Student Batch,Naujoji studentų partija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} įvestas du kartus Prekės mokesčio
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Santrauka šią savaitę ir laukiant veikla
DocType: Student Applicant,Admitted,pripažino
DocType: Workstation,Rent Cost,nuomos kaina
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Suma po nusidėvėjimo
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Suma po nusidėvėjimo
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Artimiausi Kalendoriaus įvykiai
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Varianto atributai
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Prašome pasirinkti mėnesį ir metus
@@ -587,7 +588,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Užsakyti Vertė
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Užsakyti Vertė
DocType: Certified Consultant,Certified Consultant,Sertifikuotas konsultantas
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bankas / Grynųjų pinigų operacijos nuo šalies arba dėl vidinio pervedimo
DocType: Shipping Rule,Valid for Countries,Galioja šalių
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Šis punktas yra šablonų ir negali būti naudojamas sandoriams. Elemento atributai bus nukopijuoti į variantai nebent "Ne Kopijuoti" yra nustatytas
DocType: Grant Application,Grant Application,Paraiškos dotacija
@@ -596,7 +597,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nauja turto vert
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Norma, pagal kurią Klientas valiuta konvertuojama į kliento bazine valiuta"
DocType: Course Scheduling Tool,Course Scheduling Tool,Žinoma planavimas įrankių
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Eilutės # {0}: Pirkimo sąskaita faktūra negali būti pareikštas esamo turto {1}
DocType: Crop Cycle,LInked Analysis,Įtraukta analizė
DocType: POS Closing Voucher,POS Closing Voucher,POS uždarymo balionas
DocType: Contract,Lapsed,Netekęs
@@ -615,12 +616,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Gali būti tik 1 sąskaita už Bendrovės {0} {1}
DocType: Support Search Source,Response Result Key Path,Atsakymo rezultato pagrindinis kelias
DocType: Journal Entry,Inter Company Journal Entry,"Inter" žurnalo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Žiūrėkite priedą
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Kiekybei {0} neturėtų būti didesnis nei darbo užsakymo kiekis {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Žiūrėkite priedą
DocType: Purchase Order,% Received,% Gauta
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Sukurti studentų grupių
DocType: Volunteer,Weekends,Savaitgaliai
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredito Pastaba suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredito Pastaba suma
DocType: Setup Progress Action,Action Document,Veiksmų dokumentas
DocType: Chapter Member,Website URL,Svetainės URL
,Finished Goods,gatavų prekių
@@ -631,6 +632,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nėra įtraukti į eigą {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studento vardas:
DocType: POS Closing Voucher Details,Difference,Skirtumas
+DocType: Delivery Settings,Delay between Delivery Stops,Vėlavimas tarp pristatymo stotelių
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijos Nr {0} nepriklauso važtaraštyje {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Atrodo, kad yra problema dėl serverio "GoCardless" konfigūracijos. Nesijaudinkite, nesėkmės atveju suma bus grąžinta į jūsų sąskaitą."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext demo
@@ -658,7 +660,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Viso neįvykdyti
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Pakeisti pradinį / trumpalaikiai eilės numerį esamo serijos.
DocType: Dosage Strength,Strength,Jėga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Sukurti naują klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Sukurti naują klientų
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Pabaiga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jei ir toliau vyrauja daug kainodaros taisyklės, vartotojai, prašoma, kad prioritetas rankiniu būdu išspręsti konfliktą."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Sukurti Pirkimų užsakymus
@@ -669,17 +671,18 @@
DocType: Workstation,Consumable Cost,vartojimo kaina
DocType: Purchase Receipt,Vehicle Date,Automobilio data
DocType: Student Log,Medical,medicinos
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,"Priežastis, dėl kurios praranda"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Pasirinkite vaistą
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,"Priežastis, dėl kurios praranda"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Pasirinkite vaistą
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,"Švinas savininkas gali būti toks pat, kaip pirmaujančios"
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Paskirti suma gali ne didesnis nei originalios suma
DocType: Announcement,Receiver,imtuvas
DocType: Location,Area UOM,Plotas UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Kompiuterizuotos darbo vietos yra uždarytas šių datų, kaip už Atostogų sąrašas: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,galimybės
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,galimybės
DocType: Lab Test Template,Single,vienas
DocType: Compensatory Leave Request,Work From Date,Darbas nuo datos
DocType: Salary Slip,Total Loan Repayment,Viso paskolų grąžinimas
+DocType: Project User,View attachments,Žiūrėti priedus
DocType: Account,Cost of Goods Sold,Parduotų prekių kaina
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Prašome įvesti sąnaudų centro
DocType: Drug Prescription,Dosage,Dozavimas
@@ -690,7 +693,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kiekis ir Balsuok
DocType: Delivery Note,% Installed,% Įdiegta
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Kabinetai / Laboratorijos tt, kai paskaitos gali būti planuojama."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Abiejų bendrovių bendrovės valiutos turėtų atitikti "Inter" bendrovės sandorius.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Prašome įvesti įmonės pavadinimą pirmoji
DocType: Travel Itinerary,Non-Vegetarian,Ne vegetaras
DocType: Purchase Invoice,Supplier Name,tiekėjas Vardas
@@ -699,8 +702,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Pardavimų grąža
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Laikinai sustabdytas
DocType: Account,Is Group,yra grupė
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai
-DocType: Email Digest,Pending Purchase Orders,Kol Pirkimų užsakymus
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditinė pastaba {0} sukurta automatiškai
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatiškai Eilės Nr remiantis FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Patikrinkite Tiekėjas sąskaitos faktūros numeris Unikalumas
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Pagrindinio adreso duomenys
@@ -718,12 +720,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Tinkinti įvadinį tekstą, kad eina kaip tos paštu dalį. Kiekvienas sandoris turi atskirą įžanginį tekstą."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Eilutė {0}: reikalingas veiksmas prieš žaliavos elementą {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Prašome nustatyti numatytąją mokėtiną sąskaitos už bendrovės {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Sandoris neleidžiamas nuo sustojimo Darbų užsakymas {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global nustatymai visus gamybos procesus.
DocType: Accounts Settings,Accounts Frozen Upto,Sąskaitos Šaldyti upto
DocType: SMS Log,Sent On,išsiųstas
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Įgūdis {0} pasirinktas kelis kartus požymiai lentelėje
DocType: HR Settings,Employee record is created using selected field. ,Darbuotojų įrašas sukurtas naudojant pasirinktą lauką.
DocType: Sales Order,Not Applicable,Netaikoma
DocType: Amazon MWS Settings,UK,Jungtinė Karalystė
@@ -747,25 +749,26 @@
DocType: Packing Slip,From Package No.,Nuo paketas Nr
DocType: Item Attribute,To Range,Norėdami Diapazonas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vertybiniai popieriai ir užstatai
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nepavyksta pakeisti vertinimo metodą, nes yra sandoriai prieš kai daiktų kuri neturi tai savo vertinimo metodas"
DocType: Student Report Generation Tool,Attended by Parents,Dalyvauja tėvai
DocType: Inpatient Record,AB Positive,AB teigiamas
DocType: Job Opening,Description of a Job Opening,Aprašymas apie Darbo skelbimai
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Kol veikla šiandien
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Kol veikla šiandien
DocType: Salary Structure,Salary Component for timesheet based payroll.,Pajamos komponentas žiniaraštis pagrįstą darbo užmokesčio.
+DocType: Driver,Applicable for external driver,Taikoma išoriniam vairuotojui
DocType: Sales Order Item,Used for Production Plan,Naudojamas gamybos planas
DocType: Loan,Total Payment,bendras Apmokėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Negalima atšaukti sandorio už užbaigtą darbo užsakymą.
DocType: Manufacturing Settings,Time Between Operations (in mins),Laikas tarp operacijų (minutėmis)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO jau sukurtas visiems pardavimo užsakymo elementams
DocType: Healthcare Service Unit,Occupied,Okupuotas
DocType: Clinical Procedure,Consumables,Eksploatacinės medžiagos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} yra atšaukta ir todėl veiksmai negali būti užbaigtas
DocType: Customer,Buyer of Goods and Services.,Pirkėjas prekes ir paslaugas.
DocType: Journal Entry,Accounts Payable,MOKĖTINOS SUMOS
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šiame mokėjimo prašyme nurodyta {0} suma skiriasi nuo apskaičiuotos visų mokėjimo planų sumos: {1}. Prieš pateikdami dokumentą įsitikinkite, kad tai teisinga."
DocType: Patient,Allergies,Alergijos
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Pasirinktos BOMs yra ne to paties objekto
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Pakeisti prekės kodą
DocType: Supplier Scorecard Standing,Notify Other,Pranešti apie kitą
DocType: Vital Signs,Blood Pressure (systolic),Kraujo spaudimas (sistolinis)
@@ -774,16 +777,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Įspėti pirkimo užsakymus
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Sąrašas keletą savo klientams. Jie gali būti organizacijos ar asmenys.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Išnuomotas nuo datos
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pakankamai Dalys sukurti
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pakankamai Dalys sukurti
DocType: POS Profile User,POS Profile User,POS vartotojo profilis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data
-DocType: Sales Invoice Item,Service Start Date,Paslaugos pradžios data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Eilutė {0}: būtina nusidėvėjimo pradžios data
+DocType: Purchase Invoice Item,Service Start Date,Paslaugos pradžios data
DocType: Subscription Invoice,Subscription Invoice,Prenumeratos sąskaita faktūra
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,tiesioginių pajamų
DocType: Patient Appointment,Date TIme,Data TIme
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Negali filtruoti pagal sąskaitą, jei sugrupuoti pagal sąskaitą"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,administracijos pareigūnas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Įmonės steigimas ir mokesčiai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,administracijos pareigūnas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Įmonės steigimas ir mokesčiai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Prašome pasirinkti kursai
DocType: Codification Table,Codification Table,Kodifikavimo lentelė
@@ -791,13 +794,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Prašome pasirinkti kompaniją
DocType: Stock Entry Detail,Difference Account,skirtumas paskyra
DocType: Purchase Invoice,Supplier GSTIN,tiekėjas GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Ar nėra artimas užduotis, nes jos priklauso nuo užduoties {0} nėra uždarytas."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Prašome įvesti sandėlis, kuris bus iškeltas Medžiaga Prašymas"
DocType: Work Order,Additional Operating Cost,Papildoma eksploatavimo išlaidos
DocType: Lab Test Template,Lab Routine,"Lab Routine"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kosmetika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Prašome pasirinkti baigtinio turto priežiūros žurnalo užbaigimo datą
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Sujungti, šie savybės turi būti tokios pačios tiek daiktų"
DocType: Supplier,Block Supplier,Blokuotojas tiekėjas
DocType: Shipping Rule,Net Weight,Grynas svoris
DocType: Job Opening,Planned number of Positions,Planuojamas pozicijų skaičius
@@ -819,19 +822,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Pinigų srautų žemėlapių šablonas
DocType: Travel Request,Costing Details,Kainų detalės
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rodyti grąžinimo įrašus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijos Nr punktas negali būti frakcija
DocType: Journal Entry,Difference (Dr - Cr),Skirtumas (dr - Cr)
DocType: Bank Guarantee,Providing,Teikti
DocType: Account,Profit and Loss,Pelnas ir nuostoliai
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Neleidžiama sukonfigūruoti laboratorijos bandymo šabloną, jei reikia"
DocType: Patient,Risk Factors,Rizikos veiksniai
DocType: Patient,Occupational Hazards and Environmental Factors,Profesiniai pavojai ir aplinkos veiksniai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Daliniai įrašai jau sukurta darbo užsakymui
DocType: Vital Signs,Respiratory rate,Kvėpavimo dažnis
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,valdymas Subranga
DocType: Vital Signs,Body Temperature,Kūno temperatūra
DocType: Project,Project will be accessible on the website to these users,Projektas bus prieinama tinklalapyje šių vartotojų
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Negalima atšaukti {0} {1}, nes serijos numeris {2} nepriklauso sandėlyje {3}"
DocType: Detected Disease,Disease,Liga
+DocType: Company,Default Deferred Expense Account,Numatytoji atidėto išlaidų sąskaita
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Nurodykite projekto tipą.
DocType: Supplier Scorecard,Weighting Function,Svorio funkcija
DocType: Healthcare Practitioner,OP Consulting Charge,"OP Consulting" mokestis
@@ -848,7 +853,7 @@
DocType: Crop,Produced Items,Pagaminti daiktai
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Derinti operaciją su sąskaitomis faktūromis
DocType: Sales Order Item,Gross Profit,Bendrasis pelnas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Atblokuoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Atblokuoti sąskaitą faktūrą
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,"Prieaugis negali būti 0,"
DocType: Company,Delete Company Transactions,Ištrinti bendrovės verslo sandoriai
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Nuorodos Nr ir nuoroda data yra privalomas banko sandorio
@@ -858,7 +863,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Paskyrimo patvirtinimas
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Negalite trinti Serijos Nr {0}, kaip ji yra naudojama akcijų sandorių"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Uždarymo (CR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Uždarymo (CR)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Sveiki
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Perkelti punktas
DocType: Employee Incentive,Incentive Amount,Skatinamoji suma
@@ -869,11 +874,11 @@
DocType: Budget,Ignore,ignoruoti
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} is not active
DocType: Woocommerce Settings,Freight and Forwarding Account,Krovinių ir ekspedijavimo sąskaita
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Sąranka patikrinti matmenys spausdinti
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Kurti atlyginimus
DocType: Vital Signs,Bloated,Išpūstas
DocType: Salary Slip,Salary Slip Timesheet,Pajamos Kuponas Lapą
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Tiekėjas tiekiantis sandėlis privalomas SUBRANGOVAMS pirkimo kvito
DocType: Item Price,Valid From,Galioja nuo
DocType: Sales Invoice,Total Commission,Iš viso Komisija
DocType: Tax Withholding Account,Tax Withholding Account,Mokesčių išskaitymo sąskaita
@@ -881,12 +886,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi tiekėjų rezultatų kortelės.
DocType: Buying Settings,Purchase Receipt Required,Pirkimo kvito Reikalinga
DocType: Delivery Note,Rail,Geležinkelis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Tikslinė sandėlio eilutė {0} turi būti tokia pat kaip ir darbo užsakymas
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Vertinimo rodiklis yra privalomas, jei atidarymas sandėlyje įvesta"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,rasti sąskaitos faktūros lentelės Nėra įrašų
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Prašome pasirinkti bendrovė ir šalies tipo pirmas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Jau nustatytas numatytasis naudotojo {1} pos profilyje {0}, maloniai išjungtas numatytasis"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finansų / apskaitos metus.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finansų / apskaitos metus.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,sukauptos vertybės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atsiprašome, Eilės Nr negali būti sujungtos"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientų grupė nustato pasirinktą grupę, sinchronizuodama "Shopify" klientus"
@@ -894,13 +899,13 @@
DocType: Supplier,Prevent RFQs,Užkirsti kelią RFQ
DocType: Hub User,Hub User,"Hub" naudotojas
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Padaryti pardavimo užsakymų
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Atlyginimo užstatas pateiktas laikotarpiui nuo {0} iki {1}
DocType: Project Task,Project Task,Projektų Užduotis
DocType: Loyalty Point Entry Redemption,Redeemed Points,Išpirkti taškai
,Lead Id,Švinas ID
DocType: C-Form Invoice Detail,Grand Total,Bendra suma
DocType: Assessment Plan,Course,kursas
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Skirsnio kodas
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Skirsnio kodas
DocType: Timesheet,Payslip,algalapį
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusės dienos data turėtų būti nuo datos iki datos
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,krepšelis
@@ -909,7 +914,8 @@
DocType: Employee,Personal Bio,Asmeninė Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Narystės ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Paskelbta: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Paskelbta: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Prisijungta prie "QuickBooks"
DocType: Bank Statement Transaction Entry,Payable Account,mokėtinos sąskaitos
DocType: Payment Entry,Type of Payment,Mokėjimo rūšis
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusės dienos data yra privaloma
@@ -921,7 +927,7 @@
DocType: Sales Invoice,Shipping Bill Date,Pristatymo sąskaitos data
DocType: Production Plan,Production Plan,Gamybos planas
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Sąskaitų faktūrų kūrimo įrankio atidarymas
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,pardavimų Grįžti
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,pardavimų Grįžti
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Pastaba: Iš viso skiriami lapai {0} turi būti ne mažesnis nei jau patvirtintų lapų {1} laikotarpiui
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Nustatykite kiekį sandoriuose, kurie yra pagrįsti serijiniu numeriu"
,Total Stock Summary,Viso sandėlyje santrauka
@@ -934,9 +940,9 @@
DocType: Authorization Rule,Customer or Item,Klientas ar punktas
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientų duomenų bazė.
DocType: Quotation,Quotation To,citatos
-DocType: Lead,Middle Income,vidutines pajamas
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Anga (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,vidutines pajamas
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Anga (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Numatytasis Matavimo vienetas už prekę {0} negali būti pakeistas tiesiogiai, nes jūs jau padarė tam tikrą sandorį (-ius) su kitu UOM. Jums reikės sukurti naują elementą naudoti kitą numatytąjį UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Paskirti suma negali būti neigiama
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Prašome nurodyti Bendrovei
@@ -954,22 +960,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,"Pasirinkite mokėjimo sąskaitos, kad bankų įėjimo"
DocType: Hotel Settings,Default Invoice Naming Series,Numatytoji sąskaitų vardų serija
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Sukurti darbuotojams įrašus valdyti lapai, išlaidų paraiškos ir darbo užmokesčio"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Atnaujinimo proceso metu įvyko klaida
DocType: Restaurant Reservation,Restaurant Reservation,Restorano rezervavimas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pasiūlymas rašymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pasiūlymas rašymas
DocType: Payment Entry Deduction,Payment Entry Deduction,Mokėjimo Įėjimo išskaičiavimas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Įpakavimas
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Pranešti klientams el. Paštu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Įpakavimas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Pranešti klientams el. Paštu
DocType: Item,Batch Number Series,Serijos numerio serija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Kitas pardavimų asmuo {0} egzistuoja su tuo pačiu Darbuotojo ID
DocType: Employee Advance,Claimed Amount,Reikalaujama suma
+DocType: QuickBooks Migrator,Authorization Settings,Įgaliojimo nustatymai
DocType: Travel Itinerary,Departure Datetime,Išvykimo data
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kelionės išlaidų apmokestinimas
apps/erpnext/erpnext/config/education.py +180,Masters,Kandidatas
DocType: Employee Onboarding,Employee Onboarding Template,Darbuotojų laivo šablonas
DocType: Assessment Plan,Maximum Assessment Score,Maksimalus vertinimo balas
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Atnaujinti banko sandorio dieną
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,laikas stebėjimas
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikatą TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Eilutė {0} # Mokama suma negali būti didesnė už prašomą avansą
@@ -1002,26 +1009,29 @@
DocType: Buying Settings,Supplier Naming By,Tiekėjas įvardijimas Iki
DocType: Activity Type,Default Costing Rate,Numatytasis Sąnaudų norma
DocType: Maintenance Schedule,Maintenance Schedule,Priežiūros planas
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tada Kainodaros taisyklės yra išfiltruotas remiantis Klientui, klientų grupės, teritorijoje, tiekėjas, Tiekėjas tipas, kampanijos partneris pardavimo ir tt"
DocType: Employee Promotion,Employee Promotion Details,Darbuotojų skatinimo informacija
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Grynasis pokytis Inventorius
DocType: Employee,Passport Number,Paso numeris
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Ryšys su Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,vadybininkas
DocType: Payment Entry,Payment From / To,Mokėjimo Nuo / Iki
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Nuo fiskalinių metų
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Nauja kredito limitas yra mažesnis nei dabartinio nesumokėtos sumos klientui. Kredito limitas turi būti atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Nustatykite sąskaitą sandėlyje {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Remiantis"" ir ""grupuoti pagal"" negali būti tas pats"
DocType: Sales Person,Sales Person Targets,Pardavimų asmuo tikslai
DocType: Work Order Operation,In minutes,per kelias minutes
DocType: Issue,Resolution Date,geba data
DocType: Lab Test Template,Compound,Junginys
+DocType: Opportunity,Probability (%),Tikimybė (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pranešimas apie išsiuntimą
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pasirinkite turtą
DocType: Student Batch Name,Batch Name,Serija Vardas
DocType: Fee Validity,Max number of visit,Maksimalus apsilankymo skaičius
,Hotel Room Occupancy,Viešbučio kambario užimtumas
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Lapą sukurta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Prašome nustatyti numatytąją grynaisiais ar banko sąskaitą mokėjimo būdas {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,įrašyti
DocType: GST Settings,GST Settings,GST Nustatymai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valiuta turi būti tokia pati kaip ir kainų sąrašo valiuta: {0}
@@ -1048,26 +1058,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nerasta Sąskaitos informacijos lentelės
DocType: Asset,Asset Owner Company,Turto savininko įmonė
DocType: Company,Round Off Cost Center,Suapvalinti sąnaudų centro
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Priežiūra Aplankykite {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,medžiagos pernešimas
DocType: Cost Center,Cost Center Number,Mokesčių centro numeris
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nepavyko rasti kelio
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Atidarymas (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Atidarymas (dr)
DocType: Compensatory Leave Request,Work End Date,Darbo pabaigos data
DocType: Loan,Applicant,Pareiškėjas
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Siunčiamos laiko žymos turi būti po {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Sukurti pasikartojančius dokumentus
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Sukurti pasikartojančius dokumentus
,GST Itemised Purchase Register,"Paaiškėjo, kad GST Detalios Pirkimo Registruotis"
DocType: Course Scheduling Tool,Reschedule,Iš naujo nustatytas
DocType: Loan,Total Interest Payable,Iš viso palūkanų Mokėtina
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Įvežtinė kaina Mokesčiai ir rinkliavos
DocType: Work Order Operation,Actual Start Time,Tikrasis Pradžios laikas
+DocType: Purchase Invoice Item,Deferred Expense Account,Atidėto išlaidų sąskaita
DocType: BOM Operation,Operation Time,veikimo laikas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Baigti
-DocType: Salary Structure Assignment,Base,Bazė
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Bazė
DocType: Timesheet,Total Billed Hours,Iš viso Apmokestintos valandos
DocType: Travel Itinerary,Travel To,Keliauti į
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nėra
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Nurašyti suma
DocType: Leave Block List Allow,Allow User,leidžia vartotojui
DocType: Journal Entry,Bill No,Billas Nėra
@@ -1076,7 +1086,7 @@
DocType: Vehicle Log,Service Details,paslaugų detalės
DocType: Lab Test Template,Grouped,Grupuojami
DocType: Selling Settings,Delivery Note Required,Reikalinga Važtaraštis
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Atlyginimo atlyginimų pateikimas ...
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
DocType: Bank Guarantee,Bank Guarantee Number,Banko garantija Taškų
DocType: Assessment Criteria,Assessment Criteria,vertinimo kriterijai
@@ -1086,9 +1096,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,laikas lapas
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Žaliavos remiantis
DocType: Sales Invoice,Port Code,Uosto kodas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezervų sandėlis
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervų sandėlis
DocType: Lead,Lead is an Organization,Švinas yra organizacija
-DocType: Guardian Interest,Interest,palūkanos
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Pardavimai
DocType: Instructor Log,Other Details,Kitos detalės
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1098,33 +1107,31 @@
DocType: Account,Accounts,sąskaitos
DocType: Vehicle,Odometer Value (Last),Odometras Vertė (Paskutinis)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Tiekimo rezultatų vertinimo kriterijų šablonai.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,prekyba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,prekyba
DocType: Sales Invoice,Redeem Loyalty Points,Išpirkti lojalumo taškus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Mokėjimo įrašas jau yra sukurta
DocType: Request for Quotation,Get Suppliers,Gaukite tiekėjus
DocType: Purchase Receipt Item Supplied,Current Stock,Dabartinis sandėlyje
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},"Eilutės # {0}: Turto {1} nėra susijęs su straipsniais, {2}"
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Peržiūrėti darbo užmokestį
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Sąskaita {0} buvo įrašytas kelis kartus
DocType: Account,Expenses Included In Valuation,"Sąnaudų, įtrauktų Vertinimo"
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Galite atnaujinti tik jei narystės terminas baigiasi per 30 dienų
DocType: Shopping Cart Settings,Show Stock Availability,Rodyti sandėlyje
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Nustatykite {0} turto kategorijoje {1} arba įmonės {2}
DocType: Location,Longitude,Ilguma
,Absent Student Report,Nėra studento ataskaitos
DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
DocType: Loyalty Program,Single Tier Program,Vienos pakopos programa
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Pasirinkite tik tada, jei turite nustatymus Pinigų srauto kartografavimo dokumentus"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Nuo adreso 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Nuo adreso 1
DocType: Email Digest,Next email will be sent on:,Kitas laiškas bus išsiųstas į:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Po elemento {items} {verb} pažymėtas kaip {message} elementas. \ Jūs galite juos įgalinti kaip {message} elementą iš jo elemento meistro
DocType: Supplier Scorecard,Per Week,Per savaitę
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prekė turi variantus.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Prekė turi variantus.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Viso studento
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Prekė {0} nerastas
DocType: Bin,Stock Value,vertybinių popierių kaina
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Įmonės {0} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Įmonės {0} neegzistuoja
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mokestis galioja iki {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,medis tipas
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kiekis Suvartoti Vieneto
@@ -1139,8 +1146,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aviacija
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kreditinė kortelė įrašas
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Įmonė ir sąskaitos
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vertės
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Įmonė ir sąskaitos
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vertės
DocType: Asset Settings,Depreciation Options,Nusidėvėjimo galimybės
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Būtina reikalauti bet kurios vietos ar darbuotojo
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Neteisingas skelbimo laikas
@@ -1157,20 +1164,21 @@
DocType: Leave Allocation,Allocation,Paskirstymas
DocType: Purchase Order,Supply Raw Materials,Tiekimo Žaliavos
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Turimas turtas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nėra sandėlyje punktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nėra sandėlyje punktas
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Prašome pasidalinti savo atsiliepimais su mokymu spustelėdami "Mokymo atsiliepimai", tada "Naujas""
DocType: Mode of Payment Account,Default Account,numatytoji paskyra
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Pirmiausia pasirinkite "Sample Storage Warehouse" atsargų nustatymuose
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Pasirinkite daugialypės pakopos programos tipą daugiau nei vienai rinkimo taisyklėms.
DocType: Payment Entry,Received Amount (Company Currency),Gautos sumos (Įmonės valiuta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Švinas turi būti nustatyti, jei galimybės yra pagamintas iš švino"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Mokėjimas atšauktas. Prašome patikrinti savo "GoCardless" sąskaitą, kad gautumėte daugiau informacijos"
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Siųsti su priedu
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Prašome pasirinkti savaitę nuo dieną
DocType: Inpatient Record,O Negative,O neigiamas
DocType: Work Order Operation,Planned End Time,Planuojamas Pabaigos laikas
,Sales Person Target Variance Item Group-Wise,Pardavimų Asmuo Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Sąskaita su esamais sandoris negali būti konvertuojamos į sąskaitų knygos
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mokesčių tipo duomenys
DocType: Delivery Note,Customer's Purchase Order No,Kliento Užsakymo Nėra
DocType: Clinical Procedure,Consume Stock,Vartoti atsargas
@@ -1183,26 +1191,26 @@
DocType: Soil Texture,Sand,Smėlis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
DocType: Opportunity,Opportunity From,galimybė Nuo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Eilutė {0}: {1} {2} elementui reikalingi eilės numeriai. Jūs pateikė {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Pasirinkite lentelę
DocType: BOM,Website Specifications,Interneto svetainė duomenys
DocType: Special Test Items,Particulars,Duomenys
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Nuo {0} tipo {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Eilutės {0}: konversijos faktorius yra privalomas
DocType: Student,A+,A+
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Keli Kaina Taisyklės egzistuoja tais pačiais kriterijais, prašome išspręsti konfliktą suteikti pirmenybę. Kaina Taisyklės: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valiutos kurso perkainojimo sąskaita
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Negalima išjungti arba atšaukti BOM kaip ji yra susijusi su kitais BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Jei norite gauti įrašus, pasirinkite Įmonės ir paskelbimo datą"
DocType: Asset,Maintenance,priežiūra
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Gaukite "Patient Encounter"
DocType: Subscriber,Subscriber,Abonentas
DocType: Item Attribute Value,Item Attribute Value,Prekė Pavadinimas Reikšmė
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Atnaujinkite savo projekto būseną
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Atnaujinkite savo projekto būseną
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valiutos keitimas turi būti taikomas pirkimui arba pardavimui.
DocType: Item,Maximum sample quantity that can be retained,"Maksimalus mėginių kiekis, kurį galima išsaugoti"
DocType: Project Update,How is the Project Progressing Right Now?,Kaip projektas tęsiasi dabar?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Eilutė {0} # Item {1} negalima perkelti daugiau nei {2} prieš pirkimo užsakymą {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pardavimų kampanijas.
DocType: Project Task,Make Timesheet,Padaryti žiniaraštis
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1231,49 +1239,51 @@
DocType: Lab Test,Lab Test,Laboratorijos testas
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentų ataskaitos kūrimo įrankis
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Sveikatos priežiūros tvarkaraščio laiko tarpsnis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Dok. Vardas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Dok. Vardas
DocType: Expense Claim Detail,Expense Claim Type,Kompensuojamos Paraiškos tipas
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Numatytieji nustatymai krepšelį
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pridėti "Timeslots"
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Nustatykite sąskaitą sandėlyje {0} arba numatytąją atsargų sąskaitą bendrovei {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Turto sunaikintas per žurnalo įrašą {0}
DocType: Loan,Interest Income Account,Palūkanų pajamų sąskaita
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimali nauda turėtų būti didesnė už nulį, kad būtų galima atsisakyti išmokų"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Išsiųsta pakvietimo peržiūra
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Darbuotojo perleidimo turtas
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laikas turi būti mažesnis nei laikas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotechnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Prekė {0} (serijos numeris: {1}) negali būti suvartota, kaip yra reserverd \ užpildyti Pardavimų užsakymą {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biuro išlaikymo sąnaudos
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Eiti į
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Atnaujinkite kainą iš "Shopify" į ERPNext kainyną
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Įsteigti pašto dėžutę
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Prašome įvesti Elementą pirmas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Poreikių analizė
DocType: Asset Repair,Downtime,Prastovos laikas
DocType: Account,Liability,atsakomybė
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcijos suma negali būti didesnė nei ieškinio suma eilutėje {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademinis semestras:
DocType: Salary Component,Do not include in total,Neįtraukite iš viso
DocType: Company,Default Cost of Goods Sold Account,Numatytasis išlaidos parduotų prekių sąskaita
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Kainų sąrašas nepasirinkote
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Mėginio kiekis {0} negali būti didesnis nei gautas kiekis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Kainų sąrašas nepasirinkote
DocType: Employee,Family Background,šeimos faktai
DocType: Request for Quotation Supplier,Send Email,Siųsti laišką
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Įspėjimas: Neteisingas Priedas {0}
DocType: Item,Max Sample Quantity,Maksimalus mėginio kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nėra leidimo
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Sutarties įvykdymo kontrolinis sąrašas
DocType: Vital Signs,Heart Rate / Pulse,Širdies ritmas / impulsas
DocType: Company,Default Bank Account,Numatytasis banko sąskaitos
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Filtruoti remiantis partijos, pasirinkite Šalis Įveskite pirmą"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Atnaujinti sandėlį"" negali būti patikrintas, nes daiktai nėra pristatomi per {0}"
DocType: Vehicle,Acquisition Date,įsigijimo data
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,nos
DocType: Item,Items with higher weightage will be shown higher,"Daiktai, turintys aukštąjį weightage bus rodomas didesnis"
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testus ir gyvybinius požymius
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Bankas Susitaikymas detalės
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Eilutės # {0}: Turto {1} turi būti pateiktas
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nėra darbuotojas nerasta
DocType: Item,If subcontracted to a vendor,Jei subrangos sutartį pardavėjas
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentų grupė jau yra atnaujinama.
@@ -1292,15 +1302,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Kaina centras {2} nepriklauso Company {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Įkelkite savo laiško galva (laikykite jį tinkamu kaip 900 pikselių 100 pikselių)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Sąskaitos {2} negali būti Grupė
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prekė eilutė {IDX}: {DOCTYPE} {DOCNAME} neegzistuoja viršaus "{DOCTYPE}" stalo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Lapą {0} jau baigė arba atšaukti
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,nėra užduotys
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pardavimų sąskaita {0} sukurta kaip sumokėta
DocType: Item Variant Settings,Copy Fields to Variant,Kopijuoti laukus į variantą
DocType: Asset,Opening Accumulated Depreciation,Atidarymo sukauptas nusidėvėjimas
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultatas turi būti mažesnis arba lygus 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Programos Įrašas įrankis
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,"įrašų, C-forma"
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,"įrašų, C-forma"
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijos jau yra
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientų ir tiekėjas
DocType: Email Digest,Email Digest Settings,Siųsti Digest Nustatymai
@@ -1313,12 +1323,12 @@
DocType: Production Plan,Select Items,pasirinkite prekę
DocType: Share Transfer,To Shareholder,Akcininkui
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} prieš Bill {1} {2} data
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Iš valstybės
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Iš valstybės
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Sąrankos institucija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Paskirti lapus ...
DocType: Program Enrollment,Vehicle/Bus Number,Transporto priemonė / autobusai Taškų
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Žinoma Tvarkaraštis
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Turite atimti mokestį už neapmokestinamojo mokesčio išimties įrodymą ir nepareikalaujamą / darbuotojo pašalpą per paskutinį atlyginimo užmokesčio užmokesčio laikotarpį
DocType: Request for Quotation Supplier,Quote Status,Citata statusas
DocType: GoCardless Settings,Webhooks Secret,Webhooks paslaptis
@@ -1344,13 +1354,13 @@
DocType: Sales Invoice,Payment Due Date,Sumokėti iki
DocType: Drug Prescription,Interval UOM,Intervalas UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Iš naujo pažymėkite, jei pasirinktas adresas yra redaguotas po įrašymo"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Prekė variantas {0} jau egzistuoja su tais pačiais atributais
DocType: Item,Hub Publishing Details,Hub Publishing duomenys
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atidarymas"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atidarymas"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atidarykite daryti
DocType: Issue,Via Customer Portal,Per klientų portalą
DocType: Notification Control,Delivery Note Message,Važtaraštis pranešimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST suma
DocType: Lab Test Template,Result Format,Rezultato formatas
DocType: Expense Claim,Expenses,išlaidos
DocType: Item Variant Attribute,Item Variant Attribute,Prekė variantas Įgūdis
@@ -1358,14 +1368,12 @@
DocType: Payroll Entry,Bimonthly,Dviejų mėnesių
DocType: Vehicle Service,Brake Pad,stabdžių bloknotas
DocType: Fertilizer,Fertilizer Contents,Trąšų turinys
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Tyrimai ir plėtra
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Tyrimai ir plėtra
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Suma Bill
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Pradžios data ir pabaigos data sutampa su darbo dokumentu <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Registracija detalės
DocType: Timesheet,Total Billed Amount,Iš viso mokesčio suma
DocType: Item Reorder,Re-Order Qty,Re Užsakomas kiekis
DocType: Leave Block List Date,Leave Block List Date,Palikite Blokuoti sąrašą data
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Prašome nustatyti "Instruktorių pavadinimo" sistemą "Education"> "Education Settings"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: žaliava negali būti tokia pati kaip pagrindinis elementas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Iš viso taikomi mokesčiai į pirkimo kvito sumų lentelė turi būti tokios pačios kaip viso mokesčių ir rinkliavų
DocType: Sales Team,Incentives,paskatos
@@ -1379,7 +1387,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Pardavimo punktas
DocType: Fee Schedule,Fee Creation Status,Mokesčio kūrimo būsena
DocType: Vehicle Log,Odometer Reading,odometro parodymus
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Sąskaitos likutis jau kredito, jums neleidžiama nustatyti "Balansas turi būti" kaip "debeto""
DocType: Account,Balance must be,Balansas turi būti
DocType: Notification Control,Expense Claim Rejected Message,Kompensuojamos teiginys atmetamas pranešimas
,Available Qty,Turimas Kiekis
@@ -1391,7 +1399,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Visada sinchronizuokite savo produktus iš Amazon MWS prieš sinchronizuojant užsakymų detales
DocType: Delivery Trip,Delivery Stops,Pristatymas sustoja
DocType: Salary Slip,Working Days,Darbo dienos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Negalima pakeisti tarnybos sustojimo datos eilutėje {0}
DocType: Serial No,Incoming Rate,Priimamojo Balsuok
DocType: Packing Slip,Gross Weight,Bendras svoris
DocType: Leave Type,Encashment Threshold Days,Inkasavimo slenkstinės dienos
@@ -1410,31 +1418,32 @@
DocType: Restaurant Table,Minimum Seating,Minimali sėdimoji vietovė
DocType: Item Attribute,Item Attribute Values,Prekė atributų reikšmes
DocType: Examination Result,Examination Result,tyrimo rezultatas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,pirkimo kvito
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,pirkimo kvito
,Received Items To Be Billed,Gauti duomenys turi būti apmokestinama
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valiutos kursas meistras.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valiutos kursas meistras.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Nuoroda Dokumento tipo turi būti vienas iš {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtras iš viso nulinio kiekio
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nepavyko rasti laiko tarpsnių per ateinančius {0} dienų darbui {1}
DocType: Work Order,Plan material for sub-assemblies,Planas medžiaga mazgams
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pardavimų Partneriai ir teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} turi būti aktyvus
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nepavyko perkelti jokių elementų
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} turi būti aktyvus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nepavyko perkelti jokių elementų
DocType: Employee Boarding Activity,Activity Name,Veiklos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Keisti išleidimo datą
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Uždarymas (atidarymas + viso)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Keisti išleidimo datą
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Galutinio produkto kiekis <b>{0}</b> ir Kiekis <b>{1}</b> negali būti kitoks
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Uždarymas (atidarymas + viso)
+DocType: Delivery Settings,Dispatch Notification Attachment,Siuntimo pranešimo priedas
DocType: Payroll Entry,Number Of Employees,Darbuotojų skaičius
DocType: Journal Entry,Depreciation Entry,Nusidėvėjimas įrašas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Prašome pasirinkti dokumento tipą pirmas
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atšaukti Medžiaga Apsilankymai {0} prieš atšaukiant šią Priežiūros vizitas
DocType: Pricing Rule,Rate or Discount,Įkainiai arba nuolaidos
DocType: Vital Signs,One Sided,Vienos pusės
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Serijos Nr {0} nepriklauso punkte {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Reikalinga Kiekis
DocType: Marketplace Settings,Custom Data,Tinkinti duomenys
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Sandėliai su esamais sandoris negali būti konvertuojamos į knygą.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serijos numeris yra privalomas elementui {0}
DocType: Bank Reconciliation,Total Amount,Visas kiekis
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Nuo datos iki datos priklauso skirtingi finansiniai metai
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientas {0} neturi kliento sąskaitos faktūros
@@ -1445,9 +1454,9 @@
DocType: Soil Texture,Clay Composition (%),Molio sudėtis (%)
DocType: Item Group,Item Group Defaults,Prekių grupės numatytuosius nustatymus
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Prašome išsaugoti prieš priskirdami užduotį.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,balansinė vertė
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,balansinė vertė
DocType: Lab Test,Lab Technician,Laboratorijos technikas
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pardavimų Kainų sąrašas
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pardavimų Kainų sąrašas
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Jei pažymėsite, klientas bus sukurtas, priskirtas pacientui. Paciento sąskaita bus sukurta prieš šį Klientą. Kuriant pacientą galite pasirinkti esamą klientą."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klientas nėra įtrauktas į bet kokią lojalumo programą
@@ -1461,19 +1470,19 @@
DocType: Support Search Source,Search Term Param Name,Paieškos terminas param vardas
DocType: Item Barcode,Item Barcode,Prekės brūkšninis kodas
DocType: Woocommerce Settings,Endpoints,Galutiniai taškai
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Prekė Variantai {0} atnaujinama
DocType: Quality Inspection Reading,Reading 6,Skaitymas 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Negaliu {0} {1} {2} be jokio neigiamo išskirtinis sąskaita
DocType: Share Transfer,From Folio No,Iš Folio Nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkimo faktūros Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Eilutės {0}: Kredito įrašas negali būti susieta su {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Nustatykite biudžetą per finansinius metus.
DocType: Shopify Tax Account,ERPNext Account,ERPNext paskyra
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} blokuojamas, todėl šis sandoris negali būti tęsiamas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} blokuojamas, todėl šis sandoris negali būti tęsiamas"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Veiksmai, jei sukauptas mėnesinis biudžetas viršytas MR"
DocType: Employee,Permanent Address Is,Nuolatinė adresas
DocType: Work Order Operation,Operation completed for how many finished goods?,"Operacija baigta, kaip daug gatavų prekių?"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Sveikatos priežiūros specialistas {0} negalimas {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Sveikatos priežiūros specialistas {0} negalimas {1}
DocType: Payment Terms Template,Payment Terms Template,Mokėjimo sąlygos šablonas
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Išnuomotas iki datos
@@ -1483,19 +1492,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,pirkimo sąskaita faktūra
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Leiskite kelis medžiagos sunaudojimą pagal darbo tvarką
DocType: GL Entry,Voucher Detail No,Bon Išsamiau Nėra
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Nauja pardavimo sąskaita-faktūra
DocType: Stock Entry,Total Outgoing Value,Iš viso Siuntimo kaina
DocType: Healthcare Practitioner,Appointments,Paskyrimai
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atidarymo data ir galutinis terminas turėtų būti per patį finansiniams metams
DocType: Lead,Request for Information,Paprašyti informacijos
,LeaderBoard,Lyderių
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Norma su marža (įmonės valiuta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sinchronizuoti Atsijungęs Sąskaitos
DocType: Payment Request,Paid,Mokama
DocType: Program Fee,Program Fee,programos mokestis
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Pakeiskite tam tikrą BOM visose kitose BOM, kur jis naudojamas. Jis pakeis seną BOM nuorodą, atnaujins kainą ir atkurs "BOM sprogimo elementą" lentelę pagal naują BOM. Taip pat atnaujinama naujausia kaina visose BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Buvo sukurti šie darbo užsakymai:
DocType: Salary Slip,Total in words,Iš viso žodžiais
DocType: Inpatient Record,Discharged,Iškrautas
DocType: Material Request Item,Lead Time Date,Švinas Laikas Data
@@ -1506,16 +1515,16 @@
DocType: Support Settings,Get Started Sections,Pradėti skyrių
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sankcijos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,privalomas. Galbūt nebuvo sukurtas Valiutų Keitimo įrašas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Bendra įnašo suma: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Eilutės # {0}: Prašome nurodyti Serijos Nr už prekę {1}
DocType: Payroll Entry,Salary Slips Submitted,Pateiktos atlyginimų lentelės
DocType: Crop Cycle,Crop Cycle,Pasėlių ciklas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Dėl "produktas Bundle reikmenys, sandėlis, Serijos Nr paketais Nėra bus laikomas iš" apyrašas stalo ". Jei Sandėlio ir Serija Ne yra vienoda visoms pakavimo jokių daiktų "produktas Bundle" elemento, tos vertės gali būti įrašoma į pagrindinę punkto lentelėje, vertės bus nukopijuoti į "apyrašas stalo."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Iš vietos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Iš vietos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto mokestis negali būti neigiamas
DocType: Student Admission,Publish on website,Skelbti tinklapyje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Tiekėjas sąskaitos faktūros išrašymo data negali būti didesnis nei Skelbimo data
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Atšaukimo data
DocType: Purchase Invoice Item,Purchase Order Item,Pirkimui užsakyti Elementą
@@ -1524,7 +1533,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Studentų dalyvavimas įrankis
DocType: Restaurant Menu,Price List (Auto created),Kainoraštis (automatiškai sukurta)
DocType: Cheque Print Template,Date Settings,data Nustatymai
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,variantiškumas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,variantiškumas
DocType: Employee Promotion,Employee Promotion Detail,Darbuotojų skatinimo detalės
,Company Name,Įmonės pavadinimas
DocType: SMS Center,Total Message(s),Bendras pranešimas (-ai)
@@ -1554,49 +1563,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesiųskite Darbuotojų Gimimo diena Priminimai
DocType: Expense Claim,Total Advance Amount,Visa avansinė suma
DocType: Delivery Stop,Estimated Arrival,Numatytas atvykimas
-DocType: Delivery Stop,Notified by Email,Pranešta el. Paštu
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Žiūrėti visus straipsnius
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,įeiti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,įeiti
DocType: Item,Inspection Criteria,tikrinimo kriterijai
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,pervestos
DocType: BOM Website Item,BOM Website Item,BOM svetainė punktas
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Įkelti savo laiške galvą ir logotipą. (Galite redaguoti juos vėliau).
DocType: Timesheet Detail,Bill,sąskaita
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,baltas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,baltas
DocType: SMS Center,All Lead (Open),Visi švinas (Atviras)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Eilutės {0}: Kiekis neprieinama {4} sandėlyje {1} ne komandiruotės laiką įrašo ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Iš žymos langelių sąrašo galite pasirinkti tik vieną variantą.
DocType: Purchase Invoice,Get Advances Paid,Gauti avansai Mokama
DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
DocType: Item,Automatically Create New Batch,Automatiškai Sukurti naują partiją
DocType: Supplier,Represents Company,Atstovauja kompanijai
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,padaryti
DocType: Student Admission,Admission Start Date,Priėmimo pradžios data
DocType: Journal Entry,Total Amount in Words,Iš viso suma žodžiais
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Naujas darbuotojas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Įvyko klaida. Vienas tikėtina priežastis gali būti, kad jūs neišsaugojote formą. Prašome susisiekti su support@erpnext.com jei problema išlieka."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Mano krepšelis
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Pavedimo tipas turi būti vienas iš {0}
DocType: Lead,Next Contact Date,Kitas Kontaktinė data
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,atidarymo Kiekis
DocType: Healthcare Settings,Appointment Reminder,Paskyrimų priminimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Prašome įvesti sąskaitą pokyčio sumą
DocType: Program Enrollment Tool Student,Student Batch Name,Studentų Serija Vardas
DocType: Holiday List,Holiday List Name,Atostogų sąrašo pavadinimas
DocType: Repayment Schedule,Balance Loan Amount,Balansas Paskolos suma
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Pridėta prie detalių
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Tvarkaraštis Kurso
DocType: Budget,Applicable on Material Request,Taikoma medžiagų prašymui
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akcijų pasirinkimai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Akcijų pasirinkimai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nr elementai įtraukti į krepšelį
DocType: Journal Entry Account,Expense Claim,Kompensuojamos Pretenzija
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Ar tikrai norite atstatyti šį metalo laužą turtą?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Kiekis dėl {0}
DocType: Leave Application,Leave Application,atostogos taikymas
DocType: Patient,Patient Relation,Paciento santykis
DocType: Item,Hub Category to Publish,Hub kategorija paskelbti
DocType: Leave Block List,Leave Block List Dates,Palikite blokuojamų sąrašą Datos
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pardavimų užsakymas {0} rezervuoja elementą {1}, galite tiekti tik {1} iki {0}. Serijos Nr. {2} negalima pristatyti"
DocType: Sales Invoice,Billing Address GSTIN,Atsiskaitymo adresas GSTIN
@@ -1614,15 +1621,17 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Nurodykite {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,"Pašalinti elementai, be jokių kiekio ar vertės pokyčius."
DocType: Delivery Note,Delivery To,Pristatyti
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantų kūrimas buvo eilėje.
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantų kūrimas buvo eilėje.
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmasis "Atmetimo patvirtinimas" sąraše bus nustatytas kaip numatytasis "Palikimo patvirtinimas".
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Įgūdis lentelė yra privalomi
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Įgūdis lentelė yra privalomi
DocType: Production Plan,Get Sales Orders,Gauk Pardavimų Užsakymus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} negali būti neigiamas
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Prijunkite prie "Quickbooks"
DocType: Training Event,Self-Study,Savarankiškas mokymasis
DocType: POS Closing Voucher,Period End Date,Laikotarpio pabaigos data
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Dirvožemio kompozicijos neprideda iki 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Nuolaida
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rodyklė {0}: {1} reikalinga, norint sukurti atvirą {2} sąskaitą faktūrą"
DocType: Membership,Membership,Narystė
DocType: Asset,Total Number of Depreciations,Viso nuvertinimai
DocType: Sales Invoice Item,Rate With Margin,Norma atsargos
@@ -1634,7 +1643,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Nurodykite tinkamą Row ID eilės {0} lentelėje {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Neįmanoma rasti kintamojo:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Pasirinkite lauką, kurį norite redaguoti iš numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Negali būti elementas ilgalaikio turto, kaip sukuriamas atsargų vadovas."
DocType: Subscription Plan,Fixed rate,Fiksuota norma
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Pripažinti
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Eiti į Desktop ir pradėti naudoti ERPNext
@@ -1647,6 +1656,7 @@
DocType: Project,First Email,Pirmasis el. Paštas
DocType: Company,Exception Budget Approver Role,Išimtis biudžeto patvirtinimo vaidmuo
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Kai nustatyta, ši sąskaita bus sulaikyta iki nustatytos datos"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Reserved Sandėlis pardavimų užsakymų / Finished produkcijos sandėlis
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Parduodami suma
DocType: Repayment Schedule,Interest Amount,palūkanų suma
@@ -1658,7 +1668,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Įrašai
DocType: Asset,Scrapped,metalo laužą
DocType: Item,Item Defaults,Numatytasis elementas
-DocType: Purchase Invoice,Returns,grąžinimas
+DocType: Cashier Closing,Returns,grąžinimas
DocType: Job Card,WIP Warehouse,WIP sandėlis
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Serijos Nr {0} yra pagal priežiūros sutartį net iki {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,verbavimas
@@ -1668,7 +1678,7 @@
DocType: Tax Rule,Shipping State,Pristatymas valstybė
,Projected Quantity as Source,"Prognozuojama, Kiekis, kaip šaltinį"
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Prekė turi būti pridėta naudojant "gauti prekes nuo pirkimo kvitus" mygtuką
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Pristatymo kelionė
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Pristatymo kelionė
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pervedimo tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,pardavimų sąnaudos
@@ -1681,9 +1691,10 @@
DocType: Item Default,Default Selling Cost Center,Numatytasis Parduodami Kaina centras
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,diskas
DocType: Buying Settings,Material Transferred for Subcontract,Subrangos sutarčiai perduota medžiaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pašto kodas
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Įsigijimo pavedimai yra atidėti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pašto kodas
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pardavimų užsakymų {0} yra {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pasirinkite palūkanų pajamų sąskaitą paskolai {0}
DocType: Opportunity,Contact Info,Kontaktinė informacija
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Padaryti atsargų papildymams
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,"Negalima reklamuoti darbuotojo, kurio statusas kairėje"
@@ -1692,15 +1703,15 @@
DocType: Loan,Repayment Schedule,grąžinimo grafikas
DocType: Shipping Rule Condition,Shipping Rule Condition,Gamykliniai nustatymai taisyklė
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Pabaigos data negali būti mažesnė negu pradžios data
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Sąskaitą faktūrą atlikti negalima už nulinę atsiskaitymo valandą
DocType: Company,Date of Commencement,Pradžios data
DocType: Sales Person,Select company name first.,Pasirinkite įmonės pavadinimas pirmas.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},El. Laiškas išsiųstas {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},El. Laiškas išsiųstas {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citatos, gautų iš tiekėjų."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Pakeiskite BOM ir atnaujinkite naujausią kainą visose BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Norėdami {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Norėdami {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Tai yra pagrindinė tiekėjų grupė ir jos negalima redaguoti.
-DocType: Delivery Trip,Driver Name,Vairuotojo vardas
+DocType: Delivery Note,Driver Name,Vairuotojo vardas
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidutinis amžius
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
DocType: Education Settings,Attendance Freeze Date,Lankomumas nuo užšalimo data
@@ -1713,11 +1724,11 @@
DocType: Company,Parent Company,Motininė kompanija
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Viešbučio kambario tipo {0} negalima {1}
DocType: Healthcare Practitioner,Default Currency,Pirminė kainoraščio valiuta
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimali nuolaida {0} vienetui yra {1}%
DocType: Asset Movement,From Employee,iš darbuotojo
DocType: Driver,Cellphone Number,Mobiliojo telefono numeris
DocType: Project,Monitor Progress,Stebėti progresą
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Įspėjimas: sistema netikrins per didelių sąskaitų, nes suma už prekę {0} iš {1} yra lygus nuliui"
DocType: Journal Entry,Make Difference Entry,Padaryti Skirtumas įrašą
DocType: Supplier Quotation,Auto Repeat Section,Automatinis kartojimo skyrius
DocType: Upload Attendance,Attendance From Date,Lankomumas Nuo data
@@ -1727,35 +1738,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} turi būti pateiktas
DocType: Buying Settings,Default Supplier Group,Numatytoji tiekėjų grupė
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kiekis turi būti mažesnis arba lygus {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}"
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},"Maksimali komponento, galiojančio komponentui {0}, viršija {1}"
DocType: Department Approver,Department Approver,Skyriaus įgaliotinis
+DocType: QuickBooks Migrator,Application Settings,Programos nustatymai
DocType: SMS Center,Total Characters,Iš viso Veikėjai
DocType: Employee Advance,Claimed,Pateikta pretenzija
DocType: Crop,Row Spacing,Eilučių tarpas
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Prašome pasirinkti BOM BOM į lauką punkte {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Pasirinktam elementui nėra jokių variantų
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-formos sąskaita faktūra detalės
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Mokėjimo Susitaikymas Sąskaita
DocType: Clinical Procedure,Procedure Template,Procedūros šablonas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,indėlis%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,indėlis%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kaip už pirkimo parametrus, jei pirkimas įsakymu Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkinių užsakymą už prekę {0}"
,HSN-wise-summary of outward supplies,"HSN-wise" - išvežamų prekių santrauka
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Įmonės registracijos numeriai jūsų nuoroda. Mokesčių numeriai ir kt
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstybei
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,skirstytuvas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstybei
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,skirstytuvas
DocType: Asset Finance Book,Asset Finance Book,Turto finansų knyga
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Krepšelis Pristatymas taisyklė
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Prašome nustatyti "Taikyti papildomą nuolaidą On"
DocType: Party Tax Withholding Config,Applicable Percent,Taikomas procentas
,Ordered Items To Be Billed,Užsakytas prekes Norėdami būti mokami
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Iš klasės turi būti mažesnis nei svyruoja
DocType: Global Defaults,Global Defaults,Global Numatytasis
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektų Bendradarbiavimas Kvietimas
DocType: Salary Slip,Deductions,atskaitymai
DocType: Setup Progress Action,Action Name,Veiksmo pavadinimas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,pradžios metus
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Pirmieji 2 skaitmenys GSTIN turi sutapti su Valstybinio numerio {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Pradžios data einamųjų sąskaitos faktūros laikotarpį
DocType: Salary Slip,Leave Without Pay,Palikite be darbo užmokesčio
DocType: Payment Request,Outward,Išvykimas
@@ -1764,11 +1776,12 @@
DocType: Lead,Consultant,konsultantas
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Tėvų mokytojų susitikimų lankymas
DocType: Salary Slip,Earnings,Pajamos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Baigė punktas {0} reikia įvesti Gamyba tipo įrašas
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atidarymo Apskaitos balansas
,GST Sales Register,"Paaiškėjo, kad GST Pardavimų Registruotis"
DocType: Sales Invoice Advance,Sales Invoice Advance,Pardavimų sąskaita faktūra Išankstinis
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nieko prašyti
+DocType: Stock Settings,Default Return Warehouse,Numatytasis grąžinimo sandėlis
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pasirinkite savo domenus
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify tiekėjas
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Mokėjimo sąskaitos faktūros elementai
@@ -1776,17 +1789,18 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Laukai bus kopijuojami tik kūrimo metu.
DocType: Setup Progress Action,Domains,Domenai
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"'Pradžios data' negali būti didesnė nei
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"'Pradžios data' negali būti didesnė nei
'Pabaigos data'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,valdymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,valdymas
DocType: Cheque Print Template,Payer Settings,mokėtojo Nustatymai
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Nebuvo laukiamų medžiagų prašymų, susijusių su nurodytais elementais."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pirmiausia pasirinkite įmonę
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tai bus pridėtas prie elemento kodekso variante. Pavyzdžiui, jei jūsų santrumpa yra "S.", o prekės kodas yra T-shirt ", elementas kodas variantas bus" T-shirt-SM ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto darbo užmokestis (žodžiais) bus matomas, kai jums sutaupyti darbo užmokestį."
DocType: Delivery Note,Is Return,Ar Grįžti
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Atsargiai
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Pradžios diena yra didesnė nei pabaigos diena užduočiai "{0}"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Prekių grąžinimas / debeto aviza
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Prekių grąžinimas / debeto aviza
DocType: Price List Country,Price List Country,Kainų sąrašas Šalis
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} galioja eilės numeriai už prekę {1}
@@ -1799,13 +1813,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Informacija apie dotaciją.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Tiekėjas duomenų bazę.
DocType: Contract Template,Contract Terms and Conditions,Sutarties sąlygos ir sąlygos
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs negalite iš naujo paleisti Prenumeratos, kuri nėra atšaukta."
DocType: Account,Balance Sheet,Balanso lapas
DocType: Leave Type,Is Earned Leave,Yra uždirbtas atostogas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Kainuos centras už prekę su Prekės kodas "
DocType: Fee Validity,Valid Till,Galioja iki
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Viso tėvų mokytojų susitikimas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mokėjimo būdas yra neužpildė. Prašome patikrinti, ar sąskaita buvo nustatytas mokėjimų Mode arba POS profilis."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Tas pats daiktas negali būti įrašytas kelis kartus.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daugiau sąskaitos gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
DocType: Lead,Lead,Vadovauti
@@ -1814,11 +1828,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,"Atsargų, {0} sukūrė"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jūs neturite nusipirkti lojalumo taškų išpirkti
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Nustatykite susietą paskyrą "Tax Withholding" kategorijoje {0} prieš Bendrovę {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Eilutės # {0}: Atmesta Kiekis negali būti įrašytas į pirkimo Grįžti
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Kliento grupės keitimas pasirinktam Klientui yra draudžiamas.
,Purchase Order Items To Be Billed,Pirkimui užsakyti klausimai turi būti apmokestinama
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Atnaujintas numatomas atvykimo laikas.
DocType: Program Enrollment Tool,Enrollment Details,Registracijos duomenys
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Negalima nustatyti kelios įmonės numatytosios pozicijos.
DocType: Purchase Invoice Item,Net Rate,grynasis Balsuok
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Pasirinkite klientą
DocType: Leave Policy,Leave Allocations,Palikite asignavimus
@@ -1830,7 +1846,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Palikimo tipas yra teisėtas
DocType: Support Settings,Close Issue After Days,Uždaryti išdavimas Po dienos
,Eway Bill,Eway Billas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Norint pridėti naudotojų prie "Marketplace", turite būti "System Manager" ir "Item Manager" funkcijų turintis vartotojas."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Palikite tuščią, jei laikomas visų šakų"
DocType: Job Opening,Staffing Plan,Personalo planas
DocType: Bank Guarantee,Validity in Days,Galiojimas dienomis
@@ -1849,10 +1865,10 @@
DocType: Loan Application,Repayment Info,grąžinimas Informacija
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"Įrašai" negali būti tuščias
DocType: Maintenance Team Member,Maintenance Role,Priežiūros vaidmuo
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dubliuoti eilutė {0} su tuo pačiu {1}
DocType: Marketplace Settings,Disable Marketplace,Išjungti Marketplace
,Trial Balance,bandomasis balansas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Finansiniai metai {0} nerastas
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Įsteigti Darbuotojai
DocType: Hotel Room Reservation,Hotel Reservation User,Viešbučių rezervavimo vartotojas
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Prašome pasirinkti prefiksą pirmas
@@ -1860,9 +1876,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Prenumeratos nustatymai
DocType: Purchase Invoice,Update Auto Repeat Reference,Atnaujinti automatinio kartojimo nuorodą
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,tyrimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Adresu 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Neprivalomas atostogų sąrašas, nenustatytas atostogų laikotarpiui {0}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,tyrimas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresu 2
DocType: Maintenance Visit Purpose,Work Done,Darbas pabaigtas
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Prašome nurodyti bent vieną atributą Atributų lentelės
DocType: Announcement,All Students,Visi studentai
@@ -1872,17 +1888,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Suderinti sandoriai
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Seniausi
DocType: Crop Cycle,Linked Location,Susieta vieta
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Prekę grupė egzistuoja to paties pavadinimo, prašom pakeisti elementą vardą ar pervardyti elementą grupę"
DocType: Crop Cycle,Less than a year,Mažiau nei metus
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Studentų Mobilus Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Likęs pasaulis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Likęs pasaulis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Naudodami {0} punktas negali turėti Serija
DocType: Crop,Yield UOM,Išeiga UOM
,Budget Variance Report,Biudžeto Dispersija ataskaita
DocType: Salary Slip,Gross Pay,Pilna Mokėti
DocType: Item,Is Item from Hub,Ar prekė iš centro
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Gauti daiktus iš sveikatos priežiūros paslaugų
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Eilutės {0}: veiklos rūšis yra privalomas.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividendai
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,apskaitos Ledgeris
DocType: Asset Value Adjustment,Difference Amount,skirtumas suma
@@ -1896,6 +1912,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Mokėjimo būdas
DocType: Purchase Invoice,Supplied Items,"prekių tiekimu,"
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Nustatykite aktyvų Restorano {0} meniu
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijos procentas%
DocType: Work Order,Qty To Manufacture,Kiekis gaminti
DocType: Email Digest,New Income,nauja pajamos
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Išlaikyti tą patį tarifą visoje pirkimo ciklo
@@ -1910,23 +1927,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},"Vertinimo tarifas, kurio reikia už prekę iš eilės {0}"
DocType: Supplier Scorecard,Scorecard Actions,Rezultatų kortelės veiksmai
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Pavyzdys: magistro Computer Science
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Tiekėjas {0} nerastas {1}
DocType: Purchase Invoice,Rejected Warehouse,atmesta sandėlis
DocType: GL Entry,Against Voucher,prieš kupono
DocType: Item Default,Default Buying Cost Center,Numatytasis Ieško kaina centras
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Norėdami gauti geriausią iš ERPNext, mes rekomenduojame, kad jūs šiek tiek laiko ir žiūrėti šiuos pagalbos video."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,į
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Numatytam tiekėjui (neprivaloma)
DocType: Supplier Quotation Item,Lead Time in days,Švinas Laikas dienų
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Mokėtinos sumos Santrauka
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Mokėtinos sumos Santrauka
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Neregistruota redaguoti įšaldytą sąskaitą {0}
DocType: Journal Entry,Get Outstanding Invoices,Gauk neapmokėtų sąskaitų faktūrų
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pardavimų užsakymų {0} negalioja
DocType: Supplier Scorecard,Warn for new Request for Quotations,Įspėti apie naują prašymą dėl pasiūlymų
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkimo pavedimai padės jums planuoti ir sekti savo pirkimų
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testo rekvizitai
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Bendras išdavimas / Pervežimas kiekis {0} Krovimas Užsisakyti {1} \ negali būti didesnis nei prašomo kiekio {2} už prekę {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,mažas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,mažas
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jei "Shopify" nėra kliento pagal užsakymą, tada, sinchronizuojant Užsakymus, sistema pagal užsakymą bus laikoma numatytu klientu"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Sąskaitų faktūrų kūrimo įrankio atidarymas
DocType: Cashier Closing Payments,Cashier Closing Payments,Kasos uždarymo išmokos
@@ -1936,6 +1953,7 @@
DocType: Project,% Completed,% Baigtas
,Invoiced Amount (Exculsive Tax),Sąskaitoje suma (Exculsive Mokesčių)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,2 punktas
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizacijos pabaiga
DocType: Travel Request,International,Tarptautinis
DocType: Training Event,Training Event,Kvalifikacijos tobulinimo renginys
DocType: Item,Auto re-order,Auto naujo užsakymas
@@ -1944,24 +1962,24 @@
DocType: Contract,Contract,sutartis
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijos bandymo data laikas
DocType: Email Digest,Add Quote,Pridėti Citata
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM coversion faktorius reikalingas UOM: {0} prekės: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,netiesioginės išlaidos
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Eilutės {0}: Kiekis yra privalomi
DocType: Agriculture Analysis Criteria,Agriculture,Žemdirbystė
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Sukurkite pardavimo užsakymą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Apskaitos įrašas apie turtą
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blokuoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Apskaitos įrašas apie turtą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokuoti sąskaitą faktūrą
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,"Kiekis, kurį reikia padaryti"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinchronizavimo Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sinchronizavimo Master Data
DocType: Asset Repair,Repair Cost,Remonto kaina
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Savo produktus ar paslaugas
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Nepavyko prisijungti
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Turtas {0} sukurtas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Nepavyko prisijungti
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Turtas {0} sukurtas
DocType: Special Test Items,Special Test Items,Specialūs testo elementai
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Turite būti su Sistemos valdytoju ir "Item Manager" vartotojais, kad galėtumėte užsiregistruoti "Marketplace"."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,mokėjimo būdas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Pagal jūsų paskirtą darbo užmokesčio struktūrą negalite kreiptis dėl išmokų
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Interneto svetainė Paveikslėlis turėtų būti valstybės failą ar svetainės URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tai yra šaknis punktas grupė ir negali būti pakeisti.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sujungti
@@ -1970,7 +1988,8 @@
DocType: Warehouse,Warehouse Contact Info,Sandėlių Kontaktinė informacija
DocType: Payment Entry,Write Off Difference Amount,Nurašyti skirtumo suma
DocType: Volunteer,Volunteer Name,Savanorio vardas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Rastos su pasikartojančiomis datomis kitose eilutėse buvo rasta: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbuotojų elektroninis paštas nerastas, todėl elektroninis laiškas neišsiųstas"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Nė viena atlyginimo struktūra darbuotojui {0} nurodytoje datoje {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pristatymo taisyklė netaikoma šaliai {0}
DocType: Item,Foreign Trade Details,Užsienio prekybos informacija
@@ -1978,17 +1997,17 @@
DocType: Email Digest,Annual Income,Metinės pajamos
DocType: Serial No,Serial No Details,Serijos Nr detalės
DocType: Purchase Invoice Item,Item Tax Rate,Prekė Mokesčio tarifas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Iš partijos vardo
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Iš partijos vardo
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
DocType: Student Group Student,Group Roll Number,Grupė salė Taškų
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",Dėl {0} tik kredito sąskaitos gali būti susijęs su kitos debeto įrašą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Važtaraštis {0} nebus pateiktas
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Prekė {0} turi būti Prekė pagal subrangos sutartis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,kapitalo įranga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Kainodaros taisyklė pirmiausia atrenkami remiantis "Taikyti" srityje, kuris gali būti punktas, punktas Grupė ar prekės ženklą."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Pirmiausia nustatykite elemento kodą
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc tipas
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tipas
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Iš viso skyrė procentas pardavimų vadybininkas turi būti 100
DocType: Subscription Plan,Billing Interval Count,Atsiskaitymo interviu skaičius
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Paskyrimai ir pacientų susitikimai
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūksta vertės
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Sukurti Spausdinti formatas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Sukurtas mokestis
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},"Neradote bet kurį elementą, vadinamą {0}"
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Elementų filtras
DocType: Supplier Scorecard Criteria,Criteria Formula,Kriterijų formulė
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Iš viso Siunčiami
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Gali būti tik vienas Pristatymas taisyklė Būklė 0 arba tuščią vertės "vertė"
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Prekės {0} atveju kiekis turi būti teigiamas
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Pastaba: Ši kaina centras yra grupė. Negali padaryti apskaitos įrašus pagal grupes.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensuojamųjų atostogų prašymo dienos netaikomos galiojančiomis atostogomis
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Vaikų sandėlis egzistuoja šiame sandėlyje. Jūs negalite trinti šį sandėlį.
DocType: Item,Website Item Groups,Interneto svetainė punktas Grupės
DocType: Purchase Invoice,Total (Company Currency),Iš viso (Įmonės valiuta)
DocType: Daily Work Summary Group,Reminder,Priminimas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Prieinama vertė
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Prieinama vertė
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Serijos numeris {0} įvesta daugiau nei vieną kartą
DocType: Bank Statement Transaction Invoice Item,Journal Entry,žurnalo įrašą
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Iš GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Iš GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Neprašyta suma
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} elementų pažangą
DocType: Workstation,Workstation Name,Kompiuterizuotos darbo vietos Vardas
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS punktas grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Siųskite Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatyvus elementas negali būti toks pats kaip prekės kodas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepriklauso punkte {1}
DocType: Sales Partner,Target Distribution,Tikslinė pasiskirstymas
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Laikinojo vertinimo finalizavimas
DocType: Salary Slip,Bank Account No.,Banko sąskaitos Nr
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Galima naudoti rodiklių kortelių kintamieji, taip pat: {total_score} (bendras rezultatas iš šio laikotarpio), {period_number} (laikotarpių skaičius iki dabartinės dienos)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sutraukti visus
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sutraukti visus
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Sukurkite pirkimo užsakymą
DocType: Quality Inspection Reading,Reading 8,Skaitymas 8
DocType: Inpatient Record,Discharge Note,Pranešimas apie išleidimą
@@ -2044,14 +2064,14 @@
DocType: BOM Operation,Workstation,Kompiuterizuotos darbo vietos
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Užklausimas Tiekėjo
DocType: Healthcare Settings,Registration Message,Registracijos pranešimas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,techninė įranga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,techninė įranga
DocType: Prescription Dosage,Prescription Dosage,Receptinis dozavimas
DocType: Contract,HR Manager,Žmogiškųjų išteklių vadybininkas
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Prašome pasirinkti įmonę,"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,privilegija atostogos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,privilegija atostogos
DocType: Purchase Invoice,Supplier Invoice Date,Tiekėjas sąskaitos faktūros išrašymo data
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ši vertė naudojama pro rata temporis apskaičiavimui
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Jums reikia įgalinti Prekių krepšelis
DocType: Payment Entry,Writeoff,Nusirašinėti
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Vardų serijos prefiksas
@@ -2059,6 +2079,7 @@
DocType: Salary Component,Earning,Pelningiausi
DocType: Supplier Scorecard,Scoring Criteria,Balų kriterijai
DocType: Purchase Invoice,Party Account Currency,Šalis paskyra Valiuta
+DocType: Delivery Trip,Total Estimated Distance,Bendras numatomas atstumas
,BOM Browser,BOM naršyklė
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Prašome atnaujinti savo statusą šiam renginiui
DocType: Item Barcode,EAN,EAN
@@ -2066,11 +2087,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,rasti tarp sutampančių sąlygos:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Prieš leidinyje Įėjimo {0} jau koreguojama kitu kuponą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Iš viso užsakymo vertė
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,maistas
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Senėjimas klasės 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,maistas
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Senėjimas klasės 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS uždarymo kupono duomenys
DocType: Shopify Log,Shopify Log,Shopify žurnalas
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Nustatymų seriją galite nustatyti {0} naudodami sąranką> Nustatymai> pavadinimo serija
DocType: Inpatient Occupancy,Check In,Įsiregistruoti
DocType: Maintenance Schedule Item,No of Visits,Nėra apsilankymų
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Techninės priežiūros grafikas {0} egzistuoja nuo {1}
@@ -2097,8 +2117,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Taikymo laikotarpis negali būti ne atostogos paskirstymo laikotarpis
DocType: Activity Cost,Projects,projektai
DocType: Payment Request,Transaction Currency,Operacijos valiuta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Iš {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Kai kurie el. Laiškai yra netinkami
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Iš {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Kai kurie el. Laiškai yra netinkami
DocType: Work Order Operation,Operation Description,Veikimo aprašymas
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nepavyksta pakeisti finansiniai metai pradžios data ir fiskalinių metų pabaigos, kai finansiniai metai yra išsaugotas."
DocType: Quotation,Shopping Cart,Prekių krepšelis
@@ -2109,7 +2129,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontaktai ir adresas
DocType: Salary Structure,Max Benefits (Amount),Maksimalios išmokos (suma)
DocType: Purchase Invoice,Contact Person,kontaktinis asmuo
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Tikėtina pradžios data"" negali būti didesnis nei ""Tikėtina pabaigos data"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Tikėtina pradžios data"" negali būti didesnis nei ""Tikėtina pabaigos data"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nėra šio laikotarpio duomenų
DocType: Course Scheduling Tool,Course End Date,Žinoma Pabaigos data
DocType: Holiday List,Holidays,Šventės
DocType: Sales Order Item,Planned Quantity,planuojamas kiekis
@@ -2121,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Grynasis pokytis ilgalaikio turto
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Palikite tuščią, jei laikomas visų pavadinimų"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Mokesčio tipas "Tikrasis" iš eilės {0} negali būti įtraukti į klausimus lygis
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,nuo datetime
DocType: Shopify Settings,For Company,dėl Company
@@ -2134,9 +2155,9 @@
DocType: Material Request,Terms and Conditions Content,Terminai ir sąlygos turinys
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Kuriant tvarkaraštį sukūrėme klaidų
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmasis išlaidų patvirtiniklis sąraše bus nustatytas kaip numatytasis išlaidų patvirtinimas.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,negali būti didesnis nei 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,negali būti didesnis nei 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Jums reikia būti kitam vartotojui nei administratorius su Sistemos valdytoju ir "Item Manager" vaidmenimis, kad užsiregistruotumėte "Marketplace"."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Prekė {0} nėra sandėlyje punktas
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplanuotai
DocType: Employee,Owned,Priklausė
@@ -2164,15 +2185,15 @@
DocType: HR Settings,Employee Settings,darbuotojų Nustatymai
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Įkraunama mokėjimo sistema
,Batch-Wise Balance History,Serija-Išminčius Balansas istorija
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Eilutė # {0}: negalima nustatyti rodiklio, jei suma yra didesnė už {1}."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Spausdinimo parametrai atnaujinama atitinkamos spausdinimo formatą
DocType: Package Code,Package Code,Pakuotės kodas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,mokinys
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,mokinys
DocType: Purchase Invoice,Company GSTIN,Įmonės GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Neigiama Kiekis neleidžiama
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Mokesčių detalė stalo nerealu iš punkto meistras kaip eilutę ir saugomi šioje srityje. Naudojama mokesčių ir rinkliavų
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbuotojas negali pranešti pats.
DocType: Leave Type,Max Leaves Allowed,Maksimalus leidžiamų lapų skaičius
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jei sąskaita yra sušaldyti, įrašai leidžiama ribojamų vartotojams."
DocType: Email Digest,Bank Balance,banko balansas
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Palikite patvirtinantįjį privaloma palikti paraišką
DocType: Job Opening,"Job profile, qualifications required etc.","Darbo profilis, reikalingas kvalifikacijos ir tt"
DocType: Journal Entry Account,Account Balance,Sąskaitos balansas
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Mokesčių taisyklė sandorius.
DocType: Rename Tool,Type of document to rename.,Dokumento tipas pervadinti.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientas privalo prieš gautinos sąskaitos {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Iš viso mokesčiai ir rinkliavos (Įmonės valiuta)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Banko operacijų įrašai
DocType: Quality Inspection,Readings,Skaitiniai
DocType: Stock Entry,Total Additional Costs,Iš viso papildomų išlaidų
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Sąveikos Nr
DocType: BOM,Scrap Material Cost(Company Currency),Laužas Medžiaga Kaina (Įmonės valiuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,sub Agregatai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,sub Agregatai
DocType: Asset,Asset Name,"turto pavadinimas,"
DocType: Project,Task Weight,užduotis Svoris
DocType: Shipping Rule Condition,To Value,Vertinti
DocType: Loyalty Program,Loyalty Program Type,Lojalumo programos tipas
DocType: Asset Movement,Stock Manager,akcijų direktorius
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Šaltinis sandėlis yra privalomas eilės {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Apmokėjimo terminas eilutėje {0} yra galimas dublikatas.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Žemės ūkis (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Pakavimo lapelis
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Pakavimo lapelis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Biuro nuoma
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Sąranka SMS Gateway nustatymai
DocType: Disease,Common Name,Dažnas vardas
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Nėra adresas pridėta dar.
DocType: Workstation Working Hour,Workstation Working Hour,Kompiuterizuotos darbo vietos Darbo valandos
DocType: Vital Signs,Blood Pressure,Kraujo spaudimas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitikas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,analitikas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nėra galiojančio darbo užmokesčio laikotarpio
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalios naudos (metinės)
DocType: Item,Inventory,inventorius
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Patvirtinti mokosi kursai studentams Studentų grupės
DocType: Notification Control,Expense Claim Rejected,Kompensuojamos teiginys atmetamas
DocType: Item,Item Attribute,Prekė Įgūdis
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,vyriausybė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,vyriausybė
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,"Kompensuojamos Pretenzija {0} jau egzistuoja, kad transporto priemonė Prisijungti"
DocType: Asset Movement,Source Location,Šaltinio vieta
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,institutas Vardas
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Siųsti darbo užmokestį į darbuotojų
DocType: Cost Center,Parent Cost Center,Tėvų Kaina centras
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pasirinkite Galima Tiekėjo
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pasirinkite Galima Tiekėjo
DocType: Sales Invoice,Source,šaltinis
DocType: Customer,"Select, to make the customer searchable with these fields","Pasirinkite, kad klientas galėtų ieškoti šių laukų"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importuokite "Shopify" pristatymo pastabas iš siuntos
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rodyti uždarytas
DocType: Leave Type,Is Leave Without Pay,Ar palikti be Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Turto Kategorija privaloma ilgalaikio turto
DocType: Fee Validity,Fee Validity,Mokesčio galiojimas
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,rasti Mokėjimo stalo Nėra įrašų
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šis {0} prieštarauja {1} ir {2} {3}
DocType: Student Attendance Tool,Students HTML,studentai HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Prašome ištrinti Darbuotoją <a href=""#Form/Employee/{0}"">{0}</a> \, kad atšauktumėte šį dokumentą"
-DocType: POS Profile,Apply Discount,taikyti nuolaidą
DocType: GST HSN Code,GST HSN Code,"Paaiškėjo, kad GST HSN kodas"
DocType: Employee External Work History,Total Experience,Iš viso Patirtis
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atviri projektai
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakavimo Kuponas (-ai) atšauktas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Pinigų srautai iš investicinės
DocType: Program Course,Program Course,programos kursas
DocType: Healthcare Service Unit,Allow Appointments,Leisti susitikimus
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Kaina sąrašas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Numatytasis nustatymas
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Numatytasis nustatymas
DocType: Loyalty Program,Auto Opt In (For all customers),Automatinis pasirinkimas (visiems klientams)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Sukurti leads
DocType: Maintenance Schedule,Schedules,tvarkaraščiai
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"Pozicijos profilis reikalingas, norint naudoti "Point-of-Sale""
DocType: Cashier Closing,Net Amount,Grynoji suma
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nebuvo pateikta ir todėl veiksmai negali būti užbaigti
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Išsamiau Nėra
DocType: Landed Cost Voucher,Additional Charges,Papildomi mokesčiai
DocType: Support Search Source,Result Route Field,Rezultato maršruto laukas
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Savivaldybės duomenys
DocType: Leave Block List,Block Holidays on important days.,Blokuoti Šventės svarbiais dienų.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Įveskite visus reikiamus rezultatų vertes (-ius)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Gautinos Santrauka
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Gautinos Santrauka
DocType: POS Closing Voucher,Linked Invoices,Susietos sąskaitos faktūros
DocType: Loan,Monthly Repayment Amount,Mėnesio grąžinimo suma
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Sąskaitų atidarymas
DocType: Contract,Contract Details,Sutarties aprašymas
DocType: Employee,Leave Details,Palikti išsamią informaciją
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Prašome nustatyti vartotojo ID lauką darbuotojas įrašo nustatyti Darbuotojų vaidmuo
DocType: UOM,UOM Name,UOM Vardas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Adresu 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Adresu 1
DocType: GST HSN Code,HSN Code,HSN kodas
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,įnašo suma
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,įnašo suma
DocType: Inpatient Record,Patient Encounter,Pacientų susidūrimas
DocType: Purchase Invoice,Shipping Address,Pristatymo adresas
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Šis įrankis padeda jums atnaujinti arba pataisyti kiekį ir vertinimui atsargų sistemoje. Ji paprastai naudojama sinchronizuoti sistemos vertybes ir kas iš tikrųjų yra jūsų sandėlių.
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Kelionės būdas
DocType: Sales Invoice Item,Brand Name,Markės pavadinimas
DocType: Purchase Receipt,Transporter Details,Transporter detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Numatytasis sandėlis reikalingas pasirinktą elementą
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Dėžė
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,galimas Tiekėjas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,galimas Tiekėjas
DocType: Budget,Monthly Distribution,Mėnesio pasiskirstymas
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Imtuvas sąrašas tuščias. Prašome sukurti imtuvas sąrašas
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Sveikatos priežiūra (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Gamybos planas pardavimų užsakymų
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Nebuvo rasta aktyvios BOM elementui {0}. Pristatymas pagal serijos numerį negali būti užtikrintas
DocType: Sales Partner,Sales Partner Target,Partneriai pardavimo Tikslinė
DocType: Loan Type,Maximum Loan Amount,Maksimali paskolos suma
@@ -2350,6 +2368,7 @@
,Lead Name,Švinas Vardas
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Žvalgyba
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Atidarymo sandėlyje balansas
DocType: Asset Category Account,Capital Work In Progress Account,Sukaupta sąskaita
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Turto vertės koregavimas
@@ -2358,7 +2377,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapai Paskirti sėkmingai {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Neturite prekių pakuotės
DocType: Shipping Rule Condition,From Value,nuo Vertė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Gamyba Kiekis yra privalomi
DocType: Loan,Repayment Method,grąžinimas būdas
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jei pažymėta, Titulinis puslapis bus numatytasis punktas grupė svetainėje"
DocType: Quality Inspection Reading,Reading 4,svarstymą 4
@@ -2370,7 +2389,7 @@
DocType: Company,Default Holiday List,Numatytasis poilsis sąrašas
DocType: Pricing Rule,Supplier Group,Tiekėjų grupė
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Eilutės {0}: Nuo laiką ir Laikas {1} iš dalies sutampa su {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akcijų Įsipareigojimai
DocType: Purchase Invoice,Supplier Warehouse,tiekėjas tiekiantis sandėlis
DocType: Opportunity,Contact Mobile No,Kontaktinė Mobilus Nėra
@@ -2380,10 +2399,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Numatomos išlaidos pozicijai
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Vartotojas {0} neturi numatytojo POS profilio. Patikrinkite numatytuosius šio vartotojo {1} eilutėje (1).
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbuotojo kreipimasis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Darbuotojo kreipimasis
DocType: Student Group,Set 0 for no limit,Nustatykite 0 jokios ribos
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Dieną (-os), kada prašote atostogų yra šventės. Jums nereikia prašyti atostogų."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rida {idx}: {field} reikalinga, kad būtų sukurtos "Opening {invoice_type}" sąskaitos faktūros"
DocType: Customer,Primary Address and Contact Detail,Pirminis adresas ir kontaktiniai duomenys
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Persiųsti Mokėjimo paštu
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Nauja užduotis
@@ -2393,22 +2411,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Pasirinkite bent vieną domeną.
DocType: Dependent Task,Dependent Task,priklauso nuo darbo
DocType: Shopify Settings,Shopify Tax Account,Shopify mokesčių sąskaita
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijos koeficientas pagal nutylėjimą Matavimo vienetas turi būti 1 eilės {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atostogos tipo {0} negali būti ilgesnis nei {1}
DocType: Delivery Trip,Optimize Route,Optimizuoti maršrutą
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pabandykite planuoja operacijas X dienų iš anksto.
DocType: HR Settings,Stop Birthday Reminders,Sustabdyti Gimimo diena Priminimai
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Prašome Set Default Darbo užmokesčio MOKĖTINOS Narystė Bendrovėje {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Gaukite finansinį "Amazon" mokesčių ir mokesčių duomenų sulūžimą
DocType: SMS Center,Receiver List,imtuvas sąrašas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Paieška punktas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Paieška punktas
DocType: Payment Schedule,Payment Amount,Mokėjimo suma
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusės dienos data turėtų būti tarp darbo nuo datos iki darbo pabaigos datos
DocType: Healthcare Settings,Healthcare Service Items,Sveikatos priežiūros paslaugos
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,suvartoti suma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Grynasis Pakeisti pinigais
DocType: Assessment Plan,Grading Scale,vertinimo skalė
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Matavimo vienetas {0} buvo įrašytas daugiau nei vieną kartą konversijos koeficientas lentelėje
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau baigtas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Akcijų In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2421,35 +2439,35 @@
DocType: Travel Request Costing,Funded Amount,Finansuojama suma
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Praėję finansiniai metai yra neuždarytas
DocType: Practitioner Schedule,Practitioner Schedule,Praktikos tvarkaraštis
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Amžius (dienomis)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Amžius (dienomis)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Papildoma alga
DocType: Quotation Item,Quotation Item,citata punktas
DocType: Customer,Customer POS Id,Klientų POS ID
DocType: Account,Account Name,Paskyros vardas
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Nuo data negali būti didesnis nei data
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijos Nr {0} kiekis {1} negali būti frakcija
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Įveskite Woocommerce serverio URL
DocType: Purchase Order Item,Supplier Part Number,Tiekėjas Dalies numeris
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Perskaičiavimo kursas negali būti 0 arba 1
DocType: Share Balance,To No,Ne
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Visi privalomi Darbuotojų kūrimo uždaviniai dar nebuvo atlikti.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} yra atšauktas arba sustabdytas
DocType: Accounts Settings,Credit Controller,kredito valdiklis
DocType: Loan,Applicant Type,Pareiškėjo tipas
DocType: Purchase Invoice,03-Deficiency in services,03-paslaugų trūkumas
DocType: Healthcare Settings,Default Medical Code Standard,Numatytasis medicinos kodekso standartas
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkimo kvito {0} nebus pateiktas
DocType: Company,Default Payable Account,Numatytasis Mokėtina paskyra
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Nustatymai internetinėje krepšelį pavyzdžiui, laivybos taisykles, kainoraštį ir tt"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Sąskaitos išrašytos
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,saugomos Kiekis
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,saugomos Kiekis
DocType: Party Account,Party Account,šalis paskyra
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Pasirinkite bendrovę ir žymėjimą
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Žmogiškieji ištekliai
-DocType: Lead,Upper Income,viršutinė pajamos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,viršutinė pajamos
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,atmesti
DocType: Journal Entry Account,Debit in Company Currency,Debeto įmonėje Valiuta
DocType: BOM Item,BOM Item,BOM punktas
@@ -2466,9 +2484,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}","Darbo atrankos, skirtos paskirti {0} jau atidaryti / išsinuomoti pagal personalo planą {1}"
DocType: Vital Signs,Constipated,Užkietėjimas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Prieš tiekėjo sąskaitoje {0} data {1}
DocType: Customer,Default Price List,Numatytasis Kainų sąrašas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Turto Judėjimo įrašas {0} sukūrė
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nerasta daiktų.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs negalite trinti finansiniai metai {0}. Finansiniai metai {0} yra numatytoji Global Settings
DocType: Share Transfer,Equity/Liability Account,Nuosavybės / atsakomybės sąskaita
@@ -2482,17 +2500,17 @@
DocType: Journal Entry,Entry Type,įrašo tipas
,Customer Credit Balance,Klientų kredito likučio
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Grynasis pokytis mokėtinos sumos
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredito limitas buvo perkeltas klientui {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Klientų reikalinga "Customerwise nuolaidų"
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kainos
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Atnaujinkite banko mokėjimo datos ir žurnaluose.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Kainos
DocType: Quotation,Term Details,Terminuoti detalės
DocType: Employee Incentive,Employee Incentive,Darbuotojų skatinimas
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Negalima registruotis daugiau nei {0} studentams šio studentų grupę.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Iš viso (be mokesčio)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Švinas Grafas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Sandėlyje galima
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Sandėlyje galima
DocType: Manufacturing Settings,Capacity Planning For (Days),Talpa planavimas (dienos)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Viešųjų pirkimų
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Nė vienas iš daiktų turite kokių nors kiekio ar vertės pokyčius.
@@ -2507,7 +2525,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Pabaigos data einamųjų sąskaitos faktūros laikotarpį
DocType: Pricing Rule,Applicable For,taikytina
DocType: Lab Test,Technician Name,Technikos vardas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Negali užtikrinti pristatymo pagal serijos numerį, nes \ Priemonė {0} yra pridėta su ir be įsitikinimo pristatymu pagal serijos numerį."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsieti Apmokėjimas atšaukimas sąskaita faktūra
@@ -2517,7 +2535,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Palikite ir lankymas
DocType: Asset,Comprehensive Insurance,Visapusiškas draudimas
DocType: Maintenance Visit,Partially Completed,dalinai užpildytą
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalumo taškas: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalumo taškas: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Pridėti sidabrą
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Vidutinis jautrumas
DocType: Leave Type,Include holidays within leaves as leaves,Įtraukti atostogas per lapus kaip lapai
DocType: Loyalty Program,Redemption,Išpirkimas
@@ -2525,7 +2544,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Mokesčių palūkanų normos
DocType: Contract,Contract Period,Sutarties laikas
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantija pretenzija Serijos Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',"Iš viso"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',"Iš viso"
DocType: Employee,Permanent Address,Nuolatinis adresas
DocType: Loyalty Program,Collection Tier,Surinkimo lygis
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Nuo datos negali būti mažesnis nei darbuotojo prisijungimo data
@@ -2551,7 +2570,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,rinkodaros išlaidos
,Item Shortage Report,Prekė trūkumas ataskaita
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Negalima sukurti standartinių kriterijų. Pervardykite kriterijus
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too",Svoris paminėta \ nLūdzu paminėti "Svoris UOM" per
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Medžiaga Prašymas naudojamas, kad šių išteklių įrašas"
DocType: Hub User,Hub Password,Hubo slaptažodis
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atskiras kursas grindžiamas grupė kiekvieną partiją
@@ -2566,15 +2585,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Paskyrimo trukmė (min.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padaryti apskaitos įrašas Kiekvienas vertybinių popierių judėjimo
DocType: Leave Allocation,Total Leaves Allocated,Iš viso Lapai Paskirti
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Prašome įvesti galiojantį finansinių metų pradžios ir pabaigos datos
DocType: Employee,Date Of Retirement,Data nuo išėjimo į pensiją
DocType: Upload Attendance,Get Template,Gauk šabloną
+,Sales Person Commission Summary,Pardavimų asmenybės komisijos suvestinė
DocType: Additional Salary Component,Additional Salary Component,Papildoma atlyginimo dalis
DocType: Material Request,Transferred,Perduotas
DocType: Vehicle,Doors,durys
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext sąranka baigta
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext sąranka baigta
DocType: Healthcare Settings,Collect Fee for Patient Registration,Rinkti paciento registracijos mokestį
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Negalima keisti požymių po atsargų sandorio. Padarykite naują prekę ir perkelkite akcijas į naują prekę
DocType: Course Assessment Criteria,Weightage,weightage
DocType: Purchase Invoice,Tax Breakup,mokesčių Breakup
DocType: Employee,Joining Details,Prisijungimas prie informacijos
@@ -2589,27 +2609,28 @@
DocType: Purchase Invoice,Place of Supply,Tiekimo vieta
DocType: Quality Inspection Reading,Reading 2,Skaitymas 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Darbuotojas {0} jau pateikė apllication {1} už darbo užmokesčio laikotarpį {2}
-DocType: Stock Entry,Material Receipt,medžiaga gavimas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,medžiaga gavimas
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pateikti / suderinti mokėjimus
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,produktai
DocType: Announcement,Instructor,Instruktorius
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pasirinkite elementą (neprivaloma)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pasirinkite elementą (neprivaloma)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalumo programa netinkama pasirinktai bendrovei
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Mokesčių lentelė Studentų grupė
DocType: Student,AB+,AB+
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jei ši prekė yra variantų, tada jis negali būti parenkamos pardavimo užsakymus ir tt"
DocType: Lead,Next Contact By,Kitas Susisiekti
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensacinis atostogų prašymas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},reikalingas punktas {0} iš eilės Kiekis {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Sandėlių {0} negali būti išbrauktas, nes egzistuoja kiekis už prekę {1}"
DocType: Blanket Order,Order Type,pavedimo tipas
,Item-wise Sales Register,Prekė išmintingas Pardavimų Registruotis
DocType: Asset,Gross Purchase Amount,Pilna Pirkimo suma
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atidarymo likučiai
DocType: Asset,Depreciation Method,nusidėvėjimo metodas
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Ar šis mokestis įtrauktas į bazinę palūkanų normą?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Iš viso Tikslinė
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Iš viso Tikslinė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Suvokimo analizė
DocType: Soil Texture,Sand Composition (%),Smėlio sudedamoji dalis (%)
DocType: Job Applicant,Applicant for a Job,Pareiškėjas dėl darbo
DocType: Production Plan Material Request,Production Plan Material Request,Gamybos planas Medžiaga Prašymas
@@ -2625,23 +2646,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Vertinimo ženklas (iš 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilus Nėra
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,pagrindinis
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sekantis {0} elementas nėra pažymėtas {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,variantas
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Prekės {0} atveju kiekis turi būti neigiamas
DocType: Naming Series,Set prefix for numbering series on your transactions,Nustatyti priešdėlis numeracijos seriją apie sandorius savo
DocType: Employee Attendance Tool,Employees HTML,darbuotojai HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Numatytasis BOM ({0}) turi būti aktyvus šią prekę ar jo šabloną
DocType: Employee,Leave Encashed?,Palikite Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Galimybė Nuo srityje yra privalomas
DocType: Email Digest,Annual Expenses,metinės išlaidos
DocType: Item,Variants,variantai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Padaryti pirkinių užsakymą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Padaryti pirkinių užsakymą
DocType: SMS Center,Send To,siųsti
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nėra pakankamai atostogos balansas Palikti tipas {0}
DocType: Payment Reconciliation Payment,Allocated amount,skirtos sumos
DocType: Sales Team,Contribution to Net Total,Indėlis į grynuosius
DocType: Sales Invoice Item,Customer's Item Code,Kliento punktas kodas
DocType: Stock Reconciliation,Stock Reconciliation,akcijų suderinimas
DocType: Territory,Territory Name,teritorija Vardas
+DocType: Email Digest,Purchase Orders to Receive,Pirkimo užsakymai gauti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Darbas-in-progress sandėlio reikalingas prieš Pateikti
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Prenumeruojant galite turėti tik planus su tuo pačiu atsiskaitymo ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Įrašyti duomenys
@@ -2658,9 +2681,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicate Serijos Nr įvestas punkte {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Stebėkite laidų šaltinius.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Sąlyga Pristatymo taisyklei
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Prašome įvesti
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Prašome įvesti
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Techninės priežiūros žurnalas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Prašome nustatyti filtrą remiantis punktą arba sandėlyje
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Grynasis svoris šio paketo. (Skaičiuojama automatiškai suma neto masė daiktų)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padaryti "Inter Company Journal Entry"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Nuolaida negali būti didesnė nei 100%
@@ -2669,26 +2692,27 @@
DocType: Sales Order,To Deliver and Bill,Pristatyti ir Bill
DocType: Student Group,Instructors,instruktoriai
DocType: GL Entry,Credit Amount in Account Currency,Kredito sumą sąskaitos valiuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} turi būti pateiktas
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalinkis valdymu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} turi būti pateiktas
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Dalinkis valdymu
DocType: Authorization Control,Authorization Control,autorizacija Valdymo
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,mokėjimas
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Eilutės # {0}: Atmesta Sandėlis yra privalomas prieš atmetė punkte {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,mokėjimas
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Sandėlių {0} nėra susijęs su bet kokios sąskaitos, nurodykite Sandėlį įrašo sąskaitą arba nustatyti numatytąją inventoriaus sąskaitą įmonę {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Tvarkykite savo užsakymus
DocType: Work Order Operation,Actual Time and Cost,Tikrasis Laikas ir kaina
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Medžiaga Prašymas maksimalių {0} galima už prekę {1} prieš Pardavimų ordino {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Pasėlių atstumas
DocType: Course,Course Abbreviation,Žinoma santrumpa
DocType: Budget,Action if Annual Budget Exceeded on PO,"Veiksmai, jei metinis biudžetas viršytas PO"
DocType: Student Leave Application,Student Leave Application,Studentų atostogos taikymas
DocType: Item,Will also apply for variants,Bus taikoma variantų
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Turto negali būti atšauktas, nes jis jau yra {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Darbuotojų {0} pusę dienos {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Iš viso darbo valandų turi būti ne didesnis nei maks darbo valandų {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,apie
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Rinkinys daiktų metu pardavimas.
+DocType: Delivery Settings,Dispatch Settings,Siuntimo nustatymai
DocType: Material Request Plan Item,Actual Qty,Tikrasis Kiekis
DocType: Sales Invoice Item,References,Nuorodos
DocType: Quality Inspection Reading,Reading 10,Skaitymas 10
@@ -2696,15 +2720,18 @@
DocType: Item,Barcodes,Brūkšniniai kodai
DocType: Hub Tracked Item,Hub Node,Stebulės mazgas
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Jūs įvedėte pasikartojančius elementus. Prašome ištaisyti ir bandykite dar kartą.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Bendradarbis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Bendradarbis
DocType: Asset Movement,Asset Movement,turto judėjimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Darbų užsakymas {0} turi būti pateiktas
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,nauja krepšelį
DocType: Taxable Salary Slab,From Amount,Iš sumos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Prekė {0} nėra išspausdintas punktas
DocType: Leave Type,Encashment,Inkasas
+DocType: Delivery Settings,Delivery Settings,Pristatymo nustatymai
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Paimkite duomenis
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Didžiausias leistinas atostogas tipo atostogų {0} yra {1}
DocType: SMS Center,Create Receiver List,Sukurti imtuvas sąrašas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Galima naudoti Data turėtų būti po pirkimo datos
DocType: Vehicle,Wheels,ratai
DocType: Packing Slip,To Package No.,Paketas Nr
DocType: Patient Relation,Family,Šeima
@@ -2718,7 +2745,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,"Atsiskaitymo valiuta turi būti lygi arba numatytojo įmonės valiuta, arba šalies sąskaitos valiuta"
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Nurodo, kad paketas yra šio pristatymo (tik projekto) dalis"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Eilutė {0}: mokėjimo data negali būti prieš paskelbimo datą
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Padaryti Mokėjimo įrašą
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kiekis už prekę {0} turi būti mažesnis nei {1}
,Sales Invoice Trends,Pardavimo sąskaita-faktūra tendencijos
@@ -2726,30 +2753,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Gali kreiptis eilutę tik jei įkrova tipas "Dėl ankstesnės eilės suma" ar "ankstesnės eilės Total"
DocType: Sales Order Item,Delivery Warehouse,Pristatymas sandėlis
DocType: Leave Type,Earned Leave Frequency,Gaminamos atostogų dažnumas
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Subtipas
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Medis finansinių išlaidų centrai.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Subtipas
DocType: Serial No,Delivery Document No,Pristatymas dokumentas Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Užtikrinti pristatymą pagal pagamintą serijos numerį
DocType: Vital Signs,Furry,Skustis
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti "Gain / Loss sąskaitą turto perdavimo" Bendrovėje {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Prašome nustatyti "Gain / Loss sąskaitą turto perdavimo" Bendrovėje {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Gauti prekes iš įsigijimo kvitai
DocType: Serial No,Creation Date,Sukūrimo data
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Tikslinė vieta reikalinga turtui {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Parduodami turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
DocType: Production Plan Material Request,Material Request Date,Medžiaga Prašymas data
DocType: Purchase Order Item,Supplier Quotation Item,Tiekėjas Citata punktas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Medžiagos suvartojimas nenustatytas Gamybos nustatymuose.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Medžiagos suvartojimas nenustatytas Gamybos nustatymuose.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Apsilankykite forumuose
DocType: Student,Student Mobile Number,Studentų Mobilusis Telefonas Numeris
DocType: Item,Has Variants,turi variantams
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijos išmoka už
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atnaujinti atsakymą
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Jūs jau pasirinkote elementus iš {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Pavadinimas Mėnesio pasiskirstymas
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Serija ID privalomi
DocType: Sales Person,Parent Sales Person,Tėvų pardavimų asmuo
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Nepateikiama jokių daiktų
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pardavėjas ir pirkėjas negali būti vienodi
DocType: Project,Collect Progress,Rinkti pažangą
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2760,16 +2788,15 @@
DocType: Supplier,Supplier of Goods or Services.,Tiekėjas tiekiantis prekes ar paslaugas.
DocType: Budget,Fiscal Year,Fiskaliniai metai
DocType: Asset Maintenance Log,Planned,Planuojama
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,Yra {0} tarp {1} ir {2} ((
DocType: Vehicle Log,Fuel Price,kuro Kaina
DocType: Bank Guarantee,Margin Money,Maržos pinigai
DocType: Budget,Budget,biudžetas
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Nustatyti Atidaryti
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Nustatyti Atidaryti
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Ilgalaikio turto turi būti ne akcijų punktas.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Biudžetas negali būti skiriamas prieš {0}, nes tai ne pajamos ar sąnaudos sąskaita"
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,pasiektas
DocType: Student Admission,Application Form Route,Prašymo forma Vartojimo būdas
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientų
DocType: Healthcare Settings,Patient Encounters in valid days,Pacientų susitikimai galiojančiomis dienomis
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Palikite tipas {0} negali būti paskirstytos, nes ji yra palikti be darbo užmokesčio"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus sąskaitą skolos likutį {2}
@@ -2782,14 +2809,14 @@
,Amount to Deliver,Suma pristatyti
DocType: Asset,Insurance Start Date,Draudimo pradžios data
DocType: Salary Component,Flexible Benefits,Lankstūs pranašumai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Tas pats elementas buvo įvestas keletą kartų. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term pradžios data negali būti vėlesnė nei metų pradžioje data mokslo metams, kuris terminas yra susijęs (akademiniai metai {}). Ištaisykite datas ir bandykite dar kartą."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Nebuvo klaidų.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Nebuvo klaidų.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbuotojas {0} jau pateikė paraišką {1} nuo {2} iki {3}:
DocType: Guardian,Guardian Interests,Guardian Pomėgiai
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atnaujinti paskyros pavadinimą / numerį
DocType: Naming Series,Current Value,Dabartinė vertė
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Keli fiskalinius metus egzistuoja datos {0}. Prašome nustatyti bendrovės finansiniams metams
DocType: Education Settings,Instructor Records to be created by,"Instruktorių įrašai, kuriuos turi sukurti"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} sukūrė
DocType: GST Account,GST Account,GST sąskaita
@@ -2804,9 +2831,8 @@
DocType: Pricing Rule,Selling,pardavimas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Suma {0} {1} išskaičiuota nuo {2}
DocType: Sales Person,Name and Employee ID,Vardas ir darbuotojo ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Terminas negali būti prieš paskelbdami data
DocType: Website Item Group,Website Item Group,Interneto svetainė punktas grupė
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nė vienas atlyginimų slipas, kuris buvo pateiktas dėl pirmiau nurodytų kriterijų ar jau pateikto atlyginimo užstato"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Muitai ir mokesčiai
DocType: Projects Settings,Projects Settings,Projektų nustatymai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Prašome įvesti Atskaitos data
@@ -2815,7 +2841,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Tiekiami Kiekis
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Medžiaga Prašymas punktas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo kvitą {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Pirmiausia atšaukite pirkimo kvitą {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Medis punktas grupes.
DocType: Production Plan,Total Produced Qty,Bendras pagamintas kiekis
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Negali remtis eilutės skaičius didesnis nei arba lygus dabartinės eilutės numeris Šio mokesčio tipą
@@ -2823,9 +2849,9 @@
,Item-wise Purchase History,Prekė išmintingas pirkimas Istorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Prašome spausti "Generuoti grafiką" parsiųsti Serijos Nr pridėta punkte {0}
DocType: Account,Frozen,užšalęs
-DocType: Delivery Note,Vehicle Type,Transporto priemonės tipas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transporto priemonės tipas
DocType: Sales Invoice Payment,Base Amount (Company Currency),Bazinė suma (Įmonės valiuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Žaliavos
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Žaliavos
DocType: Payment Reconciliation Payment,Reference Row,nuoroda eilutė
DocType: Installation Note,Installation Time,montavimo laikas
DocType: Sales Invoice,Accounting Details,apskaitos informacija
@@ -2834,12 +2860,13 @@
DocType: Inpatient Record,O Positive,O teigiamas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,investicijos
DocType: Issue,Resolution Details,geba detalės
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Sandorio tipas
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Sandorio tipas
DocType: Item Quality Inspection Parameter,Acceptance Criteria,priimtinumo kriterijai
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Prašome įvesti Materialieji prašymus pirmiau pateiktoje lentelėje
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Negalima grąžinti žurnalo įrašo
DocType: Hub Tracked Item,Image List,Vaizdų sąrašas
DocType: Item Attribute,Attribute Name,atributo pavadinimas
+DocType: Subscription,Generate Invoice At Beginning Of Period,Sukurkite sąskaitą pradžioje
DocType: BOM,Show In Website,Rodyti svetainė
DocType: Loan Application,Total Payable Amount,Iš viso mokėtina suma
DocType: Task,Expected Time (in hours),Numatomas laikas (valandomis)
@@ -2855,7 +2882,7 @@
DocType: Appraisal,For Employee Name,Darbuotojo Vardas
DocType: Holiday List,Clear Table,Išvalyti lentelė
DocType: Woocommerce Settings,Tax Account,Mokesčių sąskaita
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Galimos laiko tarpsniai
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Galimos laiko tarpsniai
DocType: C-Form Invoice Detail,Invoice No,sąskaitoje Nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Sumokėti
DocType: Room,Room Name,Kambarių Vardas
@@ -2875,9 +2902,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
DocType: Employee,Resignation Letter Date,Atsistatydinimas raštas data
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Kainodaros taisyklės yra toliau filtruojamas remiantis kiekį.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,nenustatyta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Prašome nustatykite data Prisijungimas darbuotojo {0}
DocType: Inpatient Record,Discharge,Išleidimas
DocType: Task,Total Billing Amount (via Time Sheet),Iš viso Atsiskaitymo suma (per Time lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Pakartokite Klientų pajamos
@@ -2887,17 +2913,16 @@
DocType: Chapter,Chapter,Skyrius
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pora
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Numatytoji paskyra bus automatiškai atnaujinama POS sąskaitoje, kai bus pasirinktas šis režimas."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Pasirinkite BOM ir Kiekis dėl gamybos
DocType: Asset,Depreciation Schedule,Nusidėvėjimas Tvarkaraštis
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pardavimų Partnerių Adresai ir kontaktai
DocType: Bank Reconciliation Detail,Against Account,prieš sąskaita
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Pusė dienos data turi būti tarp Nuo datos ir iki šiol
DocType: Maintenance Schedule Detail,Actual Date,Tikrasis data
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Nustatykite "Numatytųjų kainų centro" skaičių {0} kompanijoje.
DocType: Item,Has Batch No,Turi Serijos Nr
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Metinė Atsiskaitymo: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify "Webhook" Išsamiau
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Prekių ir paslaugų mokesčio (PVM Indija)
DocType: Delivery Note,Excise Page Number,Akcizo puslapio numeris
DocType: Asset,Purchase Date,Pirkimo data
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Negaliu generuoti paslapties
@@ -2905,7 +2930,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift tipo
DocType: Student,Personal Details,Asmeninės detalės
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Prašome nustatyti "turto nusidėvėjimo sąnaudų centro" įmonėje {0}
,Maintenance Schedules,priežiūros Tvarkaraščiai
DocType: Task,Actual End Date (via Time Sheet),Tikrasis Pabaigos data (per Time lapas)
DocType: Soil Texture,Soil Type,Dirvožemio tipas
@@ -2913,10 +2938,10 @@
,Quotation Trends,Kainų tendencijos
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Prekė Grupė nepaminėta prekės šeimininkui už prekę {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless įgaliojimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debeto sąskaitą turi būti Gautinos sąskaitos
DocType: Shipping Rule,Shipping Amount,Pristatymas suma
DocType: Supplier Scorecard Period,Period Score,Laikotarpio balas
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pridėti klientams
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pridėti klientams
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,kol suma
DocType: Lab Test Template,Special,Specialus
DocType: Loyalty Program,Conversion Factor,konversijos koeficientas
@@ -2924,6 +2949,7 @@
,Vehicle Expenses,Transporto išlaidos
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Sukurkite laboratorijos testą (-us) dėl pardavimo sąskaitų pateikimo
DocType: Serial No,Invoice Details,informacija apie sąskaitą
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Įjunkite "Google" žemėlapių nustatymus, kad įvertintumėte ir optimizuotumėte maršrutus"
DocType: Grant Application,Show on Website,Rodyti svetainėje
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Pradėk nuo
DocType: Hub Tracked Item,Hub Category,Hub kategorija
@@ -2933,7 +2959,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Pridėti burtinę
DocType: Program Enrollment,Self-Driving Vehicle,Savęs Vairavimas automobiliai
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Tiekėjo rezultatų lentelė nuolatinė
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Eilutė {0}: bilis medžiagas prekė nerasta {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Iš viso skiriami lapai {0} negali būti mažesnė nei jau patvirtintų lapų {1} laikotarpiu
DocType: Contract Fulfilment Checklist,Requirement,Reikalavimas
DocType: Journal Entry,Accounts Receivable,gautinos
@@ -2950,29 +2976,28 @@
DocType: Projects Settings,Timesheets,laiko apskaitos žiniaraščiai
DocType: HR Settings,HR Settings,HR Nustatymai
DocType: Salary Slip,net pay info,neto darbo užmokestis informacijos
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS suma
DocType: Woocommerce Settings,Enable Sync,Įgalinti sinchronizavimą
DocType: Tax Withholding Rate,Single Transaction Threshold,Vieno sandorio slenkstis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ši vertė yra atnaujinta pagal numatytą pardavimo kainoraštį.
DocType: Email Digest,New Expenses,Nauja išlaidos
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC suma
DocType: Shareholder,Shareholder,Akcininkas
DocType: Purchase Invoice,Additional Discount Amount,Papildoma Nuolaida suma
DocType: Cash Flow Mapper,Position,Pozicija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Gauti daiktus iš receptų
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Gauti daiktus iš receptų
DocType: Patient,Patient Details,Paciento duomenys
DocType: Inpatient Record,B Positive,B teigiamas
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimali nauda darbuotojui {0} viršija {1} ankstesnės sumos {2} suma
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Eilutės # {0}: Kiekis turi būti 1, kaip elementas yra ilgalaikio turto. Prašome naudoti atskirą eilutę daugkartiniam vnt."
DocType: Leave Block List Allow,Leave Block List Allow,Palikite Blokuoti sąrašas Leisti
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Santrumpos reikšmė negali būti tuščia arba tarpas
DocType: Patient Medical Record,Patient Medical Record,Paciento medicinos ataskaita
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Grupė ne grupės
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sporto
DocType: Loan Type,Loan Name,paskolos Vardas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Iš viso Tikrasis
-DocType: Lab Test UOM,Test UOM,Test UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Iš viso Tikrasis
DocType: Student Siblings,Student Siblings,studentų seserys
DocType: Subscription Plan Detail,Subscription Plan Detail,Išsami prenumeratos plano informacija
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,vienetas
@@ -3000,8 +3025,7 @@
DocType: Workstation,Wages per hour,Darbo užmokestis per valandą
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Akcijų balansas Serija {0} taps neigiamas {1} už prekę {2} į sandėlį {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Šios medžiagos prašymai buvo iškeltas automatiškai pagal elemento naujo užsakymo lygio
-DocType: Email Digest,Pending Sales Orders,Laukiantieji sprendimo Pardavimo Užsakymai
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Sąskaita {0} yra neteisinga. Sąskaitos valiuta turi būti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Nuo datos {0} negali būti po darbuotojo atleidimo data {1}
DocType: Supplier,Is Internal Supplier,Ar yra vidinis tiekėjas
DocType: Employee,Create User Permission,Sukurti vartotojo leidimą
@@ -3009,13 +3033,14 @@
DocType: Healthcare Settings,Remind Before,Prisiminti anksčiau
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM Konversijos koeficientas yra reikalaujama iš eilės {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pardavimų užsakymų, pardavimo sąskaitoje-faktūroje ar žurnalo įrašą"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalumo taškai = kiek pagrindinės valiutos?
DocType: Salary Component,Deduction,Atskaita
DocType: Item,Retain Sample,Išsaugoti pavyzdį
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Eilutės {0}: Nuo Laikas ir laiko yra privalomas.
DocType: Stock Reconciliation Item,Amount Difference,suma skirtumas
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prekė Kaina pridėta {0} kainoraštis {1}
+DocType: Delivery Stop,Order Information,Užsakymo informacija
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Prašome įvesti darbuotojo ID Šio pardavimo asmuo
DocType: Territory,Classification of Customers by region,Klasifikacija klientams regione
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Gamyboje
@@ -3026,13 +3051,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Apskaičiuota bankas pareiškimas balansas
DocType: Normal Test Template,Normal Test Template,Normalioji bandymo šablonas
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,neįgaliesiems vartotojas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Pasiūlymas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Pasiūlymas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Negalima nustatyti gauta RFQ jokiai citata
DocType: Salary Slip,Total Deduction,Iš viso išskaičiavimas
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Pasirinkite paskyrą, kurią norite spausdinti paskyros valiuta"
,Production Analytics,gamybos Analytics "
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tai pagrįsta operacijomis su šiuo pacientu. Išsamiau žr. Toliau pateiktą laiko juostą
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,kaina Atnaujinta
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,kaina Atnaujinta
DocType: Inpatient Record,Date of Birth,Gimimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Prekė {0} jau buvo grąžinta
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Finansiniai metai ** reiškia finansinius metus. Visi apskaitos įrašai ir kiti pagrindiniai sandoriai yra stebimi nuo ** finansiniams metams **.
@@ -3040,14 +3065,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Tiekėjo rezultatų kortelės sąranka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vertinimo plano pavadinimas
DocType: Work Order Operation,Work Order Operation,Darbų užsakymo operacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Įspėjimas: Neteisingas SSL sertifikatas nuo prisirišimo {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Laidai padėti jums gauti verslo, pridėti visus savo kontaktus ir daugiau kaip jūsų laidų"
DocType: Work Order Operation,Actual Operation Time,Tikrasis veikimo laikas
DocType: Authorization Rule,Applicable To (User),Taikoma (Vartotojas)
DocType: Purchase Taxes and Charges,Deduct,atskaityti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darbo aprašymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Darbo aprašymas
DocType: Student Applicant,Applied,taikomas
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Iš naujo atidarykite
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Iš naujo atidarykite
DocType: Sales Invoice Item,Qty as per Stock UOM,Kiekis pagal vertybinių popierių UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 Vardas
DocType: Attendance,Attendance Request,Dalyvavimo užklausa
@@ -3065,7 +3090,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijos Nr {0} yra garantija net iki {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Mažiausias leistinas dydis
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Naudotojas {0} jau egzistuoja
-apps/erpnext/erpnext/hooks.py +114,Shipments,vežimas
+apps/erpnext/erpnext/hooks.py +115,Shipments,vežimas
DocType: Payment Entry,Total Allocated Amount (Company Currency),Visos skirtos sumos (Įmonės valiuta)
DocType: Purchase Order Item,To be delivered to customer,Turi būti pristatytas pirkėjui
DocType: BOM,Scrap Material Cost,Laužas medžiagų sąnaudos
@@ -3073,19 +3098,20 @@
DocType: Grant Application,Email Notification Sent,Siunčiamas pranešimas el. Paštu
DocType: Purchase Invoice,In Words (Company Currency),Žodžiais (Įmonės valiuta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Įmonė administruoja įmonės sąskaitą
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Prekės kodas, sandėlis, kiekis eilutėje"
DocType: Bank Guarantee,Supplier,tiekėjas
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Gauti iš
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Tai yra šakninis skyrius, kurio negalima redaguoti."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rodyti mokėjimo informaciją
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Trukmė dienomis
DocType: C-Form,Quarter,ketvirtis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Įvairūs išlaidos
DocType: Global Defaults,Default Company,numatytasis Įmonės
DocType: Company,Transactions Annual History,Sandorių metinė istorija
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Kompensuojamos ar Skirtumas sąskaitos yra privalomas punktas {0} kaip ji įtakoja bendra akcijų vertė
DocType: Bank,Bank Name,Banko pavadinimas
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virš
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Virš
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Palikite lauką tuščią, kad pirkimo užsakymai būtų tiekiami visiems tiekėjams"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionarus apsilankymo mokestis
DocType: Vital Signs,Fluid,Skystis
DocType: Leave Application,Total Leave Days,Iš viso nedarbingumo dienų
@@ -3093,10 +3119,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Taškų sąveika
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Elemento variantų nustatymai
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pasirinkite bendrovė ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Pasirinkite bendrovė ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Palikite tuščią, jei manoma, skirtų visiems departamentams"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} yra privalomas punktas {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Prekė {0}: {1} pagamintas kiekis
DocType: Payroll Entry,Fortnightly,kas dvi savaitės
DocType: Currency Exchange,From Currency,nuo valiuta
DocType: Vital Signs,Weight (In Kilogram),Svoris (kilogramais)
@@ -3133,19 +3159,19 @@
DocType: Grading Scale,Grading Scale Intervals,Vertinimo skalė intervalai
DocType: Item Default,Purchase Defaults,Pirkiniai pagal numatytuosius nustatymus
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Padaryti darbo kortelę
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš "Issue Credit Note" ir pateikite dar kartą"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nepavyko automatiškai sukurti kreditinės pastabos, nuimkite žymėjimą iš "Issue Credit Note" ir pateikite dar kartą"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Pelnas už metus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: apskaitos įrašas už {2} galima tik valiuta: {3}
DocType: Fee Schedule,In Process,Procese
DocType: Authorization Rule,Itemwise Discount,Itemwise nuolaida
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Medis finansines ataskaitas.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Medis finansines ataskaitas.
DocType: Bank Guarantee,Reference Document Type,Atskaitos dokumento tipas
DocType: Cash Flow Mapping,Cash Flow Mapping,Pinigų srautų žemėlapiai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pagal Pardavimo Užsakymą {1}
DocType: Account,Fixed Asset,Ilgalaikio turto
DocType: Amazon MWS Settings,After Date,Po datos
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serijinis Inventorius
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Netinkama {0} sąskaita faktūrai "Inter".
,Department Analytics,Departamentas "Analytics"
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Numatytojo adreso el. Pašto adresas nerastas
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Generuoti paslaptį
@@ -3158,10 +3184,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Mokesčių struktūros ir studentų grupės {0} programos skiriasi.
DocType: Bank Statement Transaction Entry,Receivable Account,gautinos sąskaitos
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Galioja nuo datos turi būti mažesnis nei galiojanti iki datos.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Eilutės # {0}: Turto {1} jau yra {2}
DocType: Quotation Item,Stock Balance,akcijų balansas
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,"Pardavimų užsakymų, kad mokėjimo"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Vadovas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Vadovas
DocType: Purchase Invoice,With Payment of Tax,Mokesčio mokėjimas
DocType: Expense Claim Detail,Expense Claim Detail,Kompensuojamos Pretenzija detalės
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trimis egzemplioriais tiekėjas
@@ -3171,22 +3197,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Prašome pasirinkti tinkamą sąskaitą
DocType: Salary Structure Assignment,Salary Structure Assignment,Atlyginimo struktūros paskyrimas
DocType: Purchase Invoice Item,Weight UOM,Svoris UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Turimų akcininkų sąrašas su folio numeriais
DocType: Salary Structure Employee,Salary Structure Employee,"Darbo užmokesčio struktūrą, darbuotojų"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rodyti variantų savybes
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rodyti variantų savybes
DocType: Student,Blood Group,Kraujo grupė
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plano {0} mokėjimo sąsajos sąskaita skiriasi nuo mokėjimo sąsajos sąskaitos šiame mokėjimo prašyme
DocType: Course,Course Name,Kurso pavadinimas
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nenurodytų duomenų apie mokesčius už dabartinius finansinius metus.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Vartotojai, kurie gali patvirtinti konkretaus darbuotojo atostogų prašymus"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Biuro įranga
DocType: Purchase Invoice Item,Qty,Kiekis
DocType: Fiscal Year,Companies,įmonės
DocType: Supplier Scorecard,Scoring Setup,Balų nustatymas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debetas ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debetas ({0})
+DocType: BOM,Allow Same Item Multiple Times,Leisti tą patį elementą keletą kartų
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Pakelkite Material užklausą Kai akcijų pasiekia naujo užsakymo lygį
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilnas laikas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Pilnas laikas
DocType: Payroll Entry,Employees,darbuotojai
DocType: Employee,Contact Details,Kontaktiniai duomenys
DocType: C-Form,Received Date,gavo data
@@ -3196,11 +3223,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Mokėjimo patvirtinimas
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Kainos nebus rodomas, jei Kainų sąrašas nenustatytas"
DocType: Stock Entry,Total Incoming Value,Iš viso Priimamojo Vertė
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debeto reikalingas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debeto reikalingas
DocType: Clinical Procedure,Inpatient Record,Stacionarus įrašas
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Laiko apskaitos žiniaraščiai padėti sekti laiko, išlaidų ir sąskaitų už veiklose padaryti jūsų komanda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkimo Kainų sąrašas
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Sandorio data
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkimo Kainų sąrašas
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Sandorio data
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Tiekimo rezultatų kortelės kintamųjų šablonai.
DocType: Job Offer Term,Offer Term,Siūlau terminas
DocType: Asset,Quality Manager,Kokybės vadybininkas
@@ -3208,24 +3235,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Mokėjimo suderinimas
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Prašome pasirinkti Incharge Asmens vardas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,technologija
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Iš viso nesumokėtas: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM svetainė Operacija
DocType: Bank Statement Transaction Payment Item,outstanding_amount,išskirtinis_svoris
DocType: Supplier Scorecard,Supplier Score,Tiekėjo balas
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Tvarkaraštis Įėjimas
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumuliacinis sandorio slenkstis
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Viso į sąskaitas įtraukto Amt
DocType: Supplier,Warn RFQs,Perspėti RFQ
DocType: BOM,Conversion Rate,Perskaičiavimo kursas
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Prekės paieška
DocType: Cashier Closing,To Time,laiko
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) už {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) už {0}
DocType: Authorization Rule,Approving Role (above authorized value),Patvirtinimo vaidmenį (virš įgalioto vertės)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kreditas sąskaitos turi būti mokėtinos sąskaitos
DocType: Loan,Total Amount Paid,Visa sumokėta suma
DocType: Asset,Insurance End Date,Draudimo pabaigos data
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Prašome pasirinkti Studentų priėmimą, kuris yra privalomas mokamam studento pareiškėjui"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursija: {0} negali būti tėvų ar vaikas {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Biudžeto sąrašas
DocType: Work Order Operation,Completed Qty,užbaigtas Kiekis
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Dėl {0}, tik debeto sąskaitos gali būti susijęs su kitos kredito įrašą"
@@ -3233,7 +3259,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijinis {0} Prekė negali būti atnaujintas naudojant Inventorinis susitaikymo, prašome naudoti Inventorinis įrašą"
DocType: Training Event Employee,Training Event Employee,Mokymai Renginių Darbuotojų
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalūs mėginiai - {0} gali būti laikomi paketui {1} ir vienetui {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pridėti laiko laiko tarpsnius
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} Serial numeriai reikalingi punkte {1}. Jūs sąlyga {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Dabartinis vertinimas Balsuok
@@ -3242,12 +3268,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Valiutų Pelnas / nuostolis
DocType: Opportunity,Lost Reason,Pamiršote Priežastis
DocType: Amazon MWS Settings,Enable Amazon,Įgalinti "Amazon"
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Eilutė # {0}: sąskaita {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nepavyko rasti DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Naujas adresas
DocType: Quality Inspection,Sample Size,imties dydis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Prašome įvesti Gavimas dokumentą
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Visos prekės jau išrašyta sąskaita
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Visos prekės jau išrašyta sąskaita
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Nurodykite tinkamą "Nuo byloje Nr '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daugiau kaštų centrai gali būti grupėse, tačiau įrašai gali būti pareikštas ne grupės"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Iš viso paskirstytų lapų yra daugiau dienų nei maksimalus {0} darbuotojo {1} atostogų tipo paskirstymas per laikotarpį
@@ -3267,9 +3293,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Padaryti Studentas
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min. Kategorija
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Sveikatos priežiūros tarnybos vieneto tipas
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs buvote pakviestas bendradarbiauti su projektu: {0}
DocType: Supplier Group,Parent Supplier Group,Patronuojanti tiekėjų grupė
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
+DocType: Email Digest,Purchase Orders to Bill,Pirkimo užsakymai Billui
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Grupės įmonės akumuliuotos vertės
DocType: Leave Block List Date,Block Date,Blokuoti data
DocType: Crop,Crop,Apkarpyti
DocType: Purchase Receipt,Supplier Delivery Note,Tiekėjo pristatymo pastaba
@@ -3281,6 +3308,7 @@
DocType: Sales Order,Not Delivered,Nepristatytas
,Bank Clearance Summary,Bankas Sąskaitų santrauka
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Kurkite ir tvarkykite savo dienos, savaitės ir mėnesio el suskaldyti."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tai grindžiama sandoriais su šiuo pardavėjo asmeniu. Išsamiau žr. Toliau pateiktą laiko juostą
DocType: Appraisal Goal,Appraisal Goal,vertinimas tikslas
DocType: Stock Reconciliation Item,Current Amount,Dabartinis suma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,Pastatai
@@ -3307,8 +3335,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Programinė įranga
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Kitas Kontaktinė data negali būti praeityje
DocType: Company,For Reference Only.,Tik nuoroda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pasirinkite Serija Nėra
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Neteisingas {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pasirinkite Serija Nėra
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Neteisingas {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Informacinė investicija
DocType: Sales Invoice Advance,Advance Amount,avanso suma
@@ -3325,16 +3353,16 @@
DocType: Normal Test Items,Require Result Value,Reikalauti rezultato vertės
DocType: Item,Show a slideshow at the top of the page,Rodyti skaidrių peržiūrą į puslapio viršuje
DocType: Tax Withholding Rate,Tax Withholding Rate,Mokesčių palūkanų norma
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,parduotuvės
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,parduotuvės
DocType: Project Type,Projects Manager,Projektų vadovas
DocType: Serial No,Delivery Time,Pristatymo laikas
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Senėjimo remiantis
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Senėjimo remiantis
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Paskyrimas atšauktas
DocType: Item,End of Life,Gyvenimo pabaiga
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Kelionė
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Kelionė
DocType: Student Report Generation Tool,Include All Assessment Group,Įtraukti visą vertinimo grupę
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nėra aktyvus arba numatytąjį darbo užmokesčio struktūrą ir darbuotojo {0} nerasta pagal nurodytą datą
DocType: Leave Block List,Allow Users,leisti vartotojams
DocType: Purchase Order,Customer Mobile No,Klientų Mobilus Nėra
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Pinigų srautų žemėlapių šablono detalės
@@ -3343,15 +3371,16 @@
DocType: Rename Tool,Rename Tool,pervadinti įrankis
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atnaujinti Kaina
DocType: Item Reorder,Item Reorder,Prekė Pertvarkyti
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rodyti Pajamos Kuponas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,perduoti medžiagą
+DocType: Delivery Note,Mode of Transport,Transporto rūšis
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Rodyti Pajamos Kuponas
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,perduoti medžiagą
DocType: Fees,Send Payment Request,Siųsti mokėjimo užklausą
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nurodykite operacijas, veiklos sąnaudas ir suteikti unikalią eksploatuoti ne savo operacijas."
DocType: Travel Request,Any other details,Bet kokia kita informacija
DocType: Water Analysis,Origin,Kilmė
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokumentas yra virš ribos iki {0} {1} už prekę {4}. Darai dar {3} prieš patį {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pasirinkite Keisti suma sąskaita
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Prašome nustatyti pasikartojančių po taupymo
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pasirinkite Keisti suma sąskaita
DocType: Purchase Invoice,Price List Currency,Kainų sąrašas Valiuta
DocType: Naming Series,User must always select,Vartotojas visada turi pasirinkti
DocType: Stock Settings,Allow Negative Stock,Leiskite Neigiama Stock
@@ -3372,9 +3401,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,atsekamumas
DocType: Asset Maintenance Log,Actions performed,Veiksmai atlikti
DocType: Cash Flow Mapper,Section Leader,Skyriaus vedėjas
+DocType: Delivery Note,Transport Receipt No,Transporto gavimo Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Lėšų šaltinis (įsipareigojimai)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Šaltinio ir tikslo vieta negali būti vienoda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},"Kiekis eilės {0} ({1}) turi būti toks pat, kaip gaminamo kiekio {2}"
DocType: Supplier Scorecard Scoring Standing,Employee,Darbuotojas
DocType: Bank Guarantee,Fixed Deposit Number,Fiksuotas indėlio numeris
DocType: Asset Repair,Failure Date,Gedimo data
@@ -3388,33 +3418,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Apmokėjimo Atskaitymai arba nuostolis
DocType: Soil Analysis,Soil Analysis Criterias,Dirvožemio analizės kriterijai
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standartinės sutarčių sąlygos pardavimo ar pirkimo.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
+DocType: BOM Item,Item operation,Prekės operacija
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupuoti pagal kuponą
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Ar tikrai norite atšaukti šį susitikimą?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viešbučių kainų nustatymo paketas
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,pardavimų vamzdynų
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,pardavimų vamzdynų
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Prašome nustatyti numatytąją sąskaitą užmokesčių Component {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Reikalinga Apie
DocType: Rename Tool,File to Rename,Failo pervadinti
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Prašome pasirinkti BOM už prekę eilutėje {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Atsisiųskite prenumeratos naujinius
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Sąskaita {0} nesutampa su kompanija {1} iš sąskaitos būdas: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Neapibūdintas BOM {0} neegzistuoja punkte {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursas:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Priežiūros planas {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
DocType: POS Profile,Applicable for Users,Taikoma naudotojams
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Kompensuojamos Pretenzija Patvirtinta
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Nustatyti avansus ir paskirstyti (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nepavyko sukurti užsakymų
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmacijos
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Pajamos Kuponas darbuotojo {0} jau sukurta per šį laikotarpį
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmacijos
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Galite pateikti tik "Inacment" palikimą už galiojančią inkasavimo sumą
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kaina įsigytų daiktų
DocType: Employee Separation,Employee Separation Template,Darbuotojų atskyrimo šablonas
DocType: Selling Settings,Sales Order Required,Pardavimų užsakymų Reikalinga
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Tapk pardavėju
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Tapk pardavėju
DocType: Purchase Invoice,Credit To,Kreditas
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktyvios laidai / Klientai
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktyvios laidai / Klientai
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Palikite tuščią, kad galėtumėte naudoti standartinį pristatymo formos įrašą"
DocType: Employee Education,Post Graduate,Doktorantas
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Priežiūros planas Išsamiau
DocType: Supplier Scorecard,Warn for new Purchase Orders,Įspėti apie naujus pirkimo užsakymus
@@ -3428,14 +3461,14 @@
DocType: Support Search Source,Post Title Key,Pavadinimo raktas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Už darbo kortelę
DocType: Warranty Claim,Raised By,Užaugino
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Rekordai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Rekordai
DocType: Payment Gateway Account,Payment Account,Mokėjimo sąskaita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Prašome nurodyti Bendrovei toliau
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Grynasis pokytis gautinos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompensacinė Išjungtas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,kompensacinė Išjungtas
DocType: Job Offer,Accepted,priimtas
DocType: POS Closing Voucher,Sales Invoices Summary,Pardavimų sąskaitos santrauka
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Šalies vardui
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Šalies vardui
DocType: Grant Application,Organization,organizacija
DocType: Grant Application,Organization,organizacija
DocType: BOM Update Tool,BOM Update Tool,BOM naujinimo įrankis
@@ -3445,16 +3478,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Prašome įsitikinkite, kad jūs tikrai norite ištrinti visus šios bendrovės sandorius. Jūsų pagrindiniai duomenys liks kaip ji yra. Šis veiksmas negali būti atšauktas."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Paieškos rezultatai
DocType: Room,Room Number,Kambario numeris
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Neteisingas nuoroda {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) negali būti didesnis nei planuotas kiekis ({2}) Gamybos Užsakyme {3}
DocType: Shipping Rule,Shipping Rule Label,Pristatymas taisyklė Etiketė
DocType: Journal Entry Account,Payroll Entry,Darbo užmokesčio įrašas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Žiūrėti mokesčius įrašai
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Padaryti mokesčių šabloną
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,vartotojas Forumas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Žaliavos negali būti tuščias.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Eilutė # {0} (mokėjimo lentelė): suma turi būti neigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nepavyko atnaujinti atsargų, sąskaitos faktūros yra lašas laivybos elementą."
DocType: Contract,Fulfilment Status,Įvykdymo būsena
DocType: Lab Test Sample,Lab Test Sample,Laboratorinio bandinio pavyzdys
DocType: Item Variant Settings,Allow Rename Attribute Value,Leisti pervardyti atributo reikšmę
@@ -3475,7 +3508,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Atidėtosios pajamos
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Pinigų sąskaita bus naudojama pardavimo sąskaitų faktūrų sukūrimui
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Išimties sub kategorija
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Tiekėjo grupė / tiekėjas
DocType: Member,Membership Expiry Date,Narystės galiojimo data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} turi būti neigiama grąžinimo dokumentą
DocType: Employee Tax Exemption Proof Submission,Submission Date,Pateikimo data
@@ -3496,11 +3528,11 @@
DocType: BOM,Show Operations,Rodyti operacijos
,Minutes to First Response for Opportunity,Minučių iki Pirmosios atsakas Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Iš viso Nėra
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Punktas arba sandėlis eilės {0} nesutampa Medžiaga Užsisakyti
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Matavimo vienetas
DocType: Fiscal Year,Year End Date,Metų pabaigos data
DocType: Task Depends On,Task Depends On,Užduotis Priklauso nuo
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,galimybė
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,galimybė
DocType: Operation,Default Workstation,numatytasis Workstation
DocType: Notification Control,Expense Claim Approved Message,Kompensuojamos Pretenzija Patvirtinta pranešimas
DocType: Payment Entry,Deductions or Loss,Atskaitymai arba nuostolis
@@ -3527,7 +3559,7 @@
DocType: BOM Update Tool,Replace BOM,Pakeiskite BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kodas {0} jau egzistuoja
DocType: Patient Encounter,Procedures,Procedūros
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pardavimų užsakymai negalimi gamybai
DocType: Asset Movement,Purpose,tikslas
DocType: Company,Fixed Asset Depreciation Settings,Ilgalaikio turto nusidėvėjimo Nustatymai
DocType: Item,Will also apply for variants unless overrridden,Bus taikoma variantų nebent overrridden
@@ -3538,21 +3570,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Patvirtinimo vartotoją negali būti tas pats kaip vartotojas taisyklė yra taikoma
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Bazinis tarifas (pagal vertybinių popierių UOM)
DocType: SMS Log,No of Requested SMS,Ne prašomosios SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Palikite be darbo užmokesčio nesutampa su patvirtintais prašymo suteikti atostogas įrašų
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Tolesni žingsniai
DocType: Travel Request,Domestic,Vidaus
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Prašome pateikti nurodytus elementus ne į geriausias įmanomas normas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbuotojų pervedimas negali būti pateiktas prieš pervedimo datą
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Padaryti sąskaitą faktūrą
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Esamas likutis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Esamas likutis
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto arti Galimybė po 15 dienų
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,"Įsigijimo užsakymai neleidžiami {0} dėl rodiklio, kuris yra {1}."
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Brūkšninis kodas {0} nėra galiojantis {1} kodas
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,pabaigos metai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Švinas%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Sutarties pabaigos data turi būti didesnis nei įstoti data
DocType: Driver,Driver,Vairuotojas
DocType: Vital Signs,Nutrition Values,Mitybos vertės
DocType: Lab Test Template,Is billable,Apmokestinamas
@@ -3561,9 +3593,9 @@
DocType: Patient,Patient Demographics,Paciento demografija
DocType: Task,Actual Start Date (via Time Sheet),Tikrasis pradžios data (per Time lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,"Tai yra pavyzdys, svetainė Automatiškai sugeneruota iš ERPNext"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Senėjimas klasės 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Senėjimas klasės 1
DocType: Shopify Settings,Enable Shopify,Įjunkite "Shopify"
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Bendra išankstinė suma negali būti didesnė už visą reikalaujamą sumą
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3590,12 +3622,12 @@
DocType: Employee Separation,Employee Separation,Darbuotojų atskyrimas
DocType: BOM Item,Original Item,Originalus elementas
DocType: Purchase Receipt Item,Recd Quantity,Recd Kiekis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Dokumento data
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Dokumento data
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Fee Įrašai Sukurta - {0}
DocType: Asset Category Account,Asset Category Account,Turto Kategorija paskyra
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Eilutė # {0} (mokėjimo lentelė): suma turi būti teigiama
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Negali gaminti daugiau Elementą {0} nei pardavimų užsakymų kiekio {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pasirinkite atributo reikšmes
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pasirinkite atributo reikšmes
DocType: Purchase Invoice,Reason For Issuing document,Paaiškinimas Dokumento išdavimas
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,"Atsargų, {0} nebus pateiktas"
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Pinigų paskyra
@@ -3604,8 +3636,9 @@
DocType: Asset,Manual,vadovas
DocType: Salary Component Account,Salary Component Account,Pajamos Sudėtinės paskyra
DocType: Global Defaults,Hide Currency Symbol,Slėpti valiutos simbolį
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pardavimų galimybės pagal šaltinį
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Donoro informacija.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","pvz bankas, grynieji pinigai, kreditinės kortelės"
DocType: Job Applicant,Source Name,šaltinis Vardas
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Suaugusio kraujo spaudimo normalus palaikymas yra maždaug 120 mmHg sistolinis ir 80 mmHg diastolinis, sutrumpintas "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Nustatykite daiktų saugojimo trukmę dienomis, norėdami nustatyti galiojimo laiką pagal gamintojo datą ir savaiminį gyvenimą"
@@ -3635,7 +3668,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Kiekis turi būti mažesnis nei kiekis {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Eilutės {0}: pradžios data turi būti prieš End data
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimali išmoka (metinė)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Rate%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Rate%
DocType: Crop,Planting Area,Apželdinimo zona
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Iš viso (Kiekis)
DocType: Installation Note Item,Installed Qty,įdiegta Kiekis
@@ -3647,7 +3680,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laikas, per kurį buvo gauta medžiagos"
DocType: Products Settings,Products per Page,Produktai puslapyje
DocType: Stock Ledger Entry,Outgoing Rate,Siunčiami Balsuok
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,arba
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,arba
DocType: Sales Order,Billing Status,atsiskaitymo būsena
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Pranešti apie problemą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Komunalinė sąnaudos
@@ -3657,8 +3690,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Palikti patvirtinimo pranešimą
DocType: Buying Settings,Default Buying Price List,Numatytasis Ieško Kainų sąrašas
DocType: Payroll Entry,Salary Slip Based on Timesheet,Pajamos Kuponas Remiantis darbo laiko apskaitos žiniaraštis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkimo norma
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkimo norma
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Eilutė {0}: įveskite turto objekto vietą {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Apie bendrovę
DocType: Notification Control,Sales Order Message,Pardavimų užsakymų pranešimas
@@ -3667,6 +3700,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Prašome pasirinkti partiją punktas {0}. Nepavyko rasti vieną partiją, kuri atitinka šį reikalavimą"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valiutos kurso pelnas ar nuostolis nėra
DocType: Payroll Entry,Select Employees,pasirinkite Darbuotojai
DocType: Shopify Settings,Sales Invoice Series,Pardavimų sąskaita serija
DocType: Opportunity,Potential Sales Deal,Galimas Pardavimų Spręsti
@@ -3674,7 +3708,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbuotojų atleidimo nuo mokesčio deklaracija
DocType: Payment Entry,Cheque/Reference Date,Čekis / Nuoroda data
DocType: Purchase Invoice,Total Taxes and Charges,Iš viso Mokesčiai ir rinkliavos
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Galima naudoti Data įvedama kaip ankstesnė data
DocType: Employee,Emergency Contact,Avarinės pagalbos kontaktinė
DocType: Bank Reconciliation Detail,Payment Entry,Mokėjimo įrašas
,sales-browser,pardavimo-naršyklė
@@ -3693,7 +3726,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Gavimas turi būti pateiktas dokumentas
DocType: Purchase Invoice Item,Received Qty,gavo Kiekis
DocType: Stock Entry Detail,Serial No / Batch,Serijos Nr / Serija
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nesumokėjo ir nepateikė
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Nesumokėjo ir nepateikė
DocType: Product Bundle,Parent Item,tėvų punktas
DocType: Account,Account Type,Paskyros tipas
DocType: Shopify Settings,Webhooks Details,"Webhooks" duomenys
@@ -3716,23 +3749,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Prašome pasirinkti prekę krepšelyje
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkimo kvito daiktai
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,PRITAIKYMAS formos
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Įsiskolinimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Įsiskolinimas
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Turto nusidėvėjimo suma per ataskaitinį laikotarpį
DocType: Sales Invoice,Is Return (Credit Note),Ar yra grąža (kredito ataskaita)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Pradėti darbą
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Turto serijos numeris yra privalomas {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Neįgaliųjų šablonas turi būti ne numatytasis šablonas
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Eilutėje {0}: įveskite numatytą kiekį
DocType: Account,Income Account,pajamų sąskaita
DocType: Payment Request,Amount in customer's currency,Suma kliento valiuta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,pristatymas
-DocType: Volunteer,Weekdays,Darbo dienomis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,pristatymas
DocType: Stock Reconciliation Item,Current Qty,Dabartinis Kiekis
DocType: Restaurant Menu,Restaurant Menu,Restorano meniu
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pridėti tiekėjų
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Pagalbos skyrius
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Ankstesnis
DocType: Appraisal Goal,Key Responsibility Area,Pagrindinė atsakomybė Plotas
+DocType: Delivery Trip,Distance UOM,Atstumas UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentų Partijos padėti jums sekti lankomumo, vertinimai ir rinkliavos studentams"
DocType: Payment Entry,Total Allocated Amount,Visos skirtos sumos
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Nustatykite numatytąjį inventoriaus sąskaitos už amžiną inventoriaus
@@ -3740,19 +3774,20 @@
fullfill Sales Order {2}","Negali pristatyti eilės Nr {0} elemento {1}, nes jis yra rezervuotas \ fillfill Pardavimų užsakymas {2}"
DocType: Item Reorder,Material Request Type,Medžiaga Prašymas tipas
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Siųsti grantų peržiūrą el. Paštu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage "yra pilna, neišsaugojo"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Eilutės {0}: UOM konversijos faktorius yra privalomas
DocType: Employee Benefit Claim,Claim Date,Pretenzijos data
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kambarių talpa
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Jau įrašas egzistuoja elementui {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,teisėjas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs prarasite ankstesnių sąskaitų faktūrų įrašus. Ar tikrai norite iš naujo paleisti šį prenumeratą?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Registracijos mokestis
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalumo programos kolekcija
DocType: Stock Entry Detail,Subcontracted Item,Subrangos punktas
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Studentas {0} nepriklauso grupei {1}
DocType: Budget,Cost Center,kaina centras
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Bon #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Bon #
DocType: Notification Control,Purchase Order Message,Pirkimui užsakyti pranešimas
DocType: Tax Rule,Shipping Country,Pristatymas Šalis
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slėpti Kliento mokesčių ID iš pardavimo sandorių
@@ -3764,30 +3799,29 @@
DocType: Employee Education,Class / Percentage,Klasė / procentas
DocType: Shopify Settings,Shopify Settings,"Shopify" nustatymai
DocType: Amazon MWS Settings,Market Place ID,Rinkos vietos ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Pajamų mokestis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Vadovas rinkodarai ir pardavimams
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Pajamų mokestis
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Įrašo Leads pramonės tipo.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Eikite į "Letterheads"
DocType: Subscription,Cancel At End Of Period,Atšaukti pabaigos laikotarpį
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Turtas jau pridėtas
DocType: Item Supplier,Item Supplier,Prekė Tiekėjas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Neleidžiama perkelti elementų
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Prašome įvesti Prekės kodas gauti partiją nėra
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Prašome pasirinkti vertę už {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Neleidžiama perkelti elementų
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visi adresai.
DocType: Company,Stock Settings,Akcijų Nustatymai
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Sujungimas yra galimas tik tada, jei šie savybės yra tos pačios tiek įrašų. Ar grupė, Šaknų tipas, Įmonės"
DocType: Vehicle,Electric,elektros
DocType: Task,% Progress,% Progresas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Pelnas / nuostolis turto perdavimo
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.","Toliau esančioje lentelėje bus parinkta tik kandidatė-studentė, turinti statusą "Patvirtinta"."
DocType: Tax Withholding Category,Rates,Kainos
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra. <br> Tinkamai nustatykite savo sąskaitų planą.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Paskyros numeris sąskaitai {0} nėra. <br> Tinkamai nustatykite savo sąskaitų planą.
DocType: Task,Depends on Tasks,Priklauso nuo Užduotys
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Valdyti klientų grupei medį.
DocType: Normal Test Items,Result Value,Rezultato vertė
DocType: Hotel Room,Hotels,Viešbučiai
-DocType: Delivery Note,Transporter Date,Transporterio data
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nauja kaina centras vardas
DocType: Leave Control Panel,Leave Control Panel,Palikite Valdymo skydas
DocType: Project,Task Completion,užduotis užbaigimas
@@ -3808,7 +3842,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentų Priėmimo
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} yra išjungtas
DocType: Supplier,Billing Currency,atsiskaitymo Valiuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Labai didelis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Labai didelis
DocType: Loan,Loan Application,Paskolos taikymas
DocType: Crop,Scientific Name,Mokslinis vardas
DocType: Healthcare Service Unit,Service Unit Type,Paslaugos vienetų tipas
@@ -3825,20 +3859,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,vietinis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Paskolos ir avansai (turtas)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,skolininkai
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Didelis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Didelis
DocType: Bank Statement Settings,Bank Statement Settings,Banko ataskaitos nustatymai
DocType: Shopify Settings,Customer Settings,Kliento nustatymai
DocType: Homepage Featured Product,Homepage Featured Product,Pagrindinis puslapis Teminiai Prekės
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Peržiūrėti užsakymus
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Prekybinio URL adresas (paslėpti ir atnaujinti etiketę)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi Vertinimo Grupės
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Visi Vertinimo Grupės
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naujas sandėlys Vardas
DocType: Shopify Settings,App Type,Programos tipas
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Viso {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Viso {0} ({1})
DocType: C-Form Invoice Detail,Territory,teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Paminėkite nėra apsilankymų reikalingų
DocType: Stock Settings,Default Valuation Method,Numatytasis vertinimo metodas
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Rinkliava
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Rodyti bendrą sumą
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Atnaujinimas vyksta. Tai gali užtrukti.
DocType: Production Plan Item,Produced Qty,Pagamintas kiekis
DocType: Vehicle Log,Fuel Qty,kuro Kiekis
@@ -3846,21 +3881,22 @@
DocType: Work Order Operation,Planned Start Time,Planuojamas Pradžios laikas
DocType: Course,Assessment,įvertinimas
DocType: Payment Entry Reference,Allocated,Paskirti
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Uždaryti Balansas ir knyga pelnas arba nuostolis.
DocType: Student Applicant,Application Status,paraiškos būseną
DocType: Additional Salary,Salary Component Type,Atlyginimo komponento tipas
DocType: Sensitivity Test Items,Sensitivity Test Items,Jautrumo testo elementai
DocType: Project Update,Project Update,Projekto atnaujinimas
DocType: Fees,Fees,Mokesčiai
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nurodykite Valiutų kursai konvertuoti vieną valiutą į kitą
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Citata {0} atšaukiamas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Iš viso neapmokėta suma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Citata {0} atšaukiamas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Iš viso neapmokėta suma
DocType: Sales Partner,Targets,tikslai
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Prašome įregistruoti SIREN numerį bendrovės informacijos byloje
+DocType: Email Digest,Sales Orders to Bill,Pardavimo užsakymai Billui
DocType: Price List,Price List Master,Kainų sąrašas magistras
DocType: GST Account,CESS Account,CESS sąskaita
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pardavimo sandoriai gali būti pažymėti prieš kelis ** pardavėjai **, kad būtų galima nustatyti ir stebėti tikslus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Nuoroda į medžiagos prašymą
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Nuoroda į medžiagos prašymą
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Forumo veikla
,S.O. No.,SO Nr
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Banko ataskaita "Sandorio parametrų elementas"
@@ -3875,14 +3911,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Tai yra šaknis klientas grupė ir negali būti pakeisti.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Veiksmas, jei sukauptas mėnesinis biudžetas viršytas PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Į vietą
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Į vietą
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valiutos kurso perkainojimas
DocType: POS Profile,Ignore Pricing Rule,Ignoruoti kainodaros taisyklė
DocType: Employee Education,Graduate,absolventas
DocType: Leave Block List,Block Days,Blokuoti dienų
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Laivybos adresas neturi šalies, kuri reikalinga šiam siuntimo taisyklėm"
DocType: Journal Entry,Excise Entry,akcizo įrašas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Įspėjimas: pardavimų užsakymų {0} jau egzistuoja nuo Kliento Užsakymo {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3903,7 +3939,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Kompensuojamos / Skirtumas sąskaita ({0}) turi būti "pelnas arba nuostolis" sąskaita
DocType: Project,Copied From,Nukopijuota iš
DocType: Project,Copied From,Nukopijuota iš
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Sąskaita faktūra jau sukurta visoms atsiskaitymo valandoms
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vardas klaida: {0}
DocType: Healthcare Service Unit Type,Item Details,Prekės informacija
DocType: Cash Flow Mapping,Is Finance Cost,Ar yra finansinės išlaidos
@@ -3912,6 +3948,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Nustatykite numatytąjį klientą Restoranų nustatymuose
,Salary Register,Pajamos Registruotis
DocType: Warehouse,Parent Warehouse,tėvų sandėlis
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagrama
DocType: Subscription,Net Total,grynasis Iš viso
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Numatytąją BOM ne punktą rasti {0} ir projekto {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Apibrėžti įvairių paskolų tipų
@@ -3944,24 +3981,26 @@
DocType: Membership,Membership Status,Narystės statusas
DocType: Travel Itinerary,Lodging Required,Būtinas būstas
,Requested,prašoma
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,nėra Pastabos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,nėra Pastabos
DocType: Asset,In Maintenance,Priežiūra
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Spustelėkite šį mygtuką, kad ištrauktumėte pardavimo užsakymo duomenis iš "Amazon MWS"."
DocType: Vital Signs,Abdomen,Pilvas
DocType: Purchase Invoice,Overdue,Pavėluota
DocType: Account,Stock Received But Not Billed,"Vertybinių popierių gaunamas, bet nereikia mokėti"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Šaknų sąskaita turi būti grupė
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Šaknų sąskaita turi būti grupė
DocType: Drug Prescription,Drug Prescription,Narkotikų recepcija
DocType: Loan,Repaid/Closed,Grąžinama / Uždarymo
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Iš viso prognozuojama Kiekis
DocType: Monthly Distribution,Distribution Name,platinimo Vardas
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Įtraukti UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Prekės {0} neįvertinta, kuri reikalinga apskaitos įrašams atlikti {1} {2}. Jei objektas sandoriuos kaip nulinis vertinimo koeficiento elementas {1}, prašome paminėti tai {1} elemento lentelėje. Priešingu atveju, sukurkite gautą atsarginį sandorį elementui arba paminėkite vertinimo rodiklį elemento įraše, tada pabandykite pateikti / atšaukti šį įrašą"
DocType: Course,Course Code,Dalyko kodas
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kokybės inspekcija privalo už prekę {0}
DocType: Location,Parent Location,Tėvų vieta
DocType: POS Settings,Use POS in Offline Mode,Naudokite POS neprisijungus
DocType: Supplier Scorecard,Supplier Variables,Tiekėjo kintamieji
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} yra privalomas. Galbūt valiutos keitimo įrašas nėra sukurtas {1} iki {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Norma, pagal kurią klientas valiuta yra konvertuojamos į įmonės bazine valiuta"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Grynoji palūkanų normos (Įmonės valiuta)
DocType: Salary Detail,Condition and Formula Help,Būklė ir "Formula Pagalba
@@ -3970,22 +4009,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,pardavimų sąskaita faktūra
DocType: Journal Entry Account,Party Balance,šalis balansas
DocType: Cash Flow Mapper,Section Subtotal,Tarpinė dalis
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Prašome pasirinkti Taikyti nuolaidą
DocType: Stock Settings,Sample Retention Warehouse,Mėginio saugojimo sandėlis
DocType: Company,Default Receivable Account,Numatytasis Gautinos sąskaitos
DocType: Purchase Invoice,Deemed Export,Laikomas eksportas
DocType: Stock Entry,Material Transfer for Manufacture,Medžiagos pernešimas gamybai
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Nuolaida procentas gali būti taikomas bet prieš kainoraštis arba visų kainų sąrašas.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Apskaitos įrašas už Sandėlyje
DocType: Lab Test,LabTest Approver,"LabTest" patvirtintojai
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau įvertintas vertinimo kriterijus {}.
DocType: Vehicle Service,Engine Oil,Variklio alyva
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Sukurtas darbo užsakymas: {0}
DocType: Sales Invoice,Sales Team1,pardavimų team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Prekė {0} neegzistuoja
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Prekė {0} neegzistuoja
DocType: Sales Invoice,Customer Address,Klientų Adresas
DocType: Loan,Loan Details,paskolos detalės
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Nepavyko nustatyti posto firmos
DocType: Company,Default Inventory Account,Numatytasis Inventorius paskyra
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numeriai nesuderinami
DocType: Item Barcode,Barcode Type,Brūkšninio kodo tipas
@@ -4002,34 +4041,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Parodyti šią demonstraciją prie puslapio viršuje
DocType: BOM,Item UOM,Prekė UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),"Mokesčių suma, nuolaidos suma (Įmonės valiuta)"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Tikslinė sandėlis yra privalomas eilės {0}
DocType: Cheque Print Template,Primary Settings,pirminiai nustatymai
DocType: Attendance Request,Work From Home,Darbas iš namų
DocType: Purchase Invoice,Select Supplier Address,Pasirinkite Tiekėjas Adresas
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Pridėti Darbuotojai
DocType: Purchase Invoice Item,Quality Inspection,kokybės inspekcija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Papildomas Mažas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Papildomas Mažas
DocType: Company,Standard Template,standartinį šabloną
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Įspėjimas: Medžiaga Prašoma Kiekis yra mažesnis nei minimalus užsakymas Kiekis
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Sąskaita {0} yra sušaldyti
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridinio asmens / Dukterinė įmonė su atskiru Chart sąskaitų, priklausančių organizacijos."
DocType: Payment Request,Mute Email,Nutildyti paštas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Maistas, gėrimai ir tabako"
DocType: Account,Account Number,Paskyros numeris
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Gali tik sumokėti prieš Neapmokestinama {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Komisinis mokestis gali būti ne didesnė kaip 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatiškai paskirstyti avansus (FIFO)
DocType: Volunteer,Volunteer,Savanoris
DocType: Buying Settings,Subcontract,subrangos sutartys
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Prašome įvesti {0} pirmas
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nėra atsakymų
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nėra atsakymų
DocType: Work Order Operation,Actual End Time,Tikrasis Pabaigos laikas
DocType: Item,Manufacturer Part Number,Gamintojo kodas
DocType: Taxable Salary Slab,Taxable Salary Slab,Apmokestinama atlyginimų lentelė
DocType: Work Order Operation,Estimated Time and Cost,Numatoma trukmė ir kaina
DocType: Bin,Bin,dėžė
DocType: Crop,Crop Name,Paskirstymo pavadinimas
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį"
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,""Marketplace" gali registruotis tik naudotojai, turintys {0} vaidmenį"
DocType: SMS Log,No of Sent SMS,Nėra išsiųstų SMS
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Paskyrimai ir susitikimai
@@ -4039,7 +4079,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionarus vizito mokestis
DocType: Account,Expense Account,Kompensuojamos paskyra
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,programinė įranga
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Spalva
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Spalva
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Vertinimo planas kriterijai
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Sandoriai
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Galiojimo data yra privaloma pasirinktam elementui
@@ -4053,18 +4093,18 @@
DocType: Patient,Personal and Social History,Asmeninė ir socialinė istorija
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Naudotojas {0} sukūrė
DocType: Fee Schedule,Fee Breakup for each student,Mokesčio perviršis kiekvienam studentui
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Iš viso avansas ({0}) prieš ordino {1} negali būti didesnis nei IŠ VISO ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pasirinkite Mėnesio pasiskirstymas į netolygiai paskirstyti tikslus visoje mėnesius.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Keisti kodą
DocType: Purchase Invoice Item,Valuation Rate,Vertinimo Balsuok
DocType: Vehicle,Diesel,dyzelinis
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Kainų sąrašas Valiuta nepasirinkote
DocType: Purchase Invoice,Availed ITC Cess,Pasinaudojo ITC Cess
,Student Monthly Attendance Sheet,Studentų Mėnesio Lankomumas lapas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pristatymo taisyklė taikoma tik Pardavimui
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nusidėvėjimo eilutė {0}: kita Nusidėvėjimo data negali būti prieš Pirkimo datą
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekto pradžia
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,iki
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,iki
DocType: Rename Tool,Rename Log,pervadinti Prisijungti
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentų grupė ar užsiėmimų tvarkaraštis yra privalomi
@@ -4075,7 +4115,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Tvarkyti Pardavimų Partneriai.
DocType: Quality Inspection,Inspection Type,Patikrinimo tipas
DocType: Fee Validity,Visited yet,Aplankė dar
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Sandėliai su esamais sandoris negali būti konvertuojamos į grupę.
DocType: Assessment Result Tool,Result HTML,rezultatas HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Kaip dažnai reikia atnaujinti projektą ir įmonę remiantis pardavimo sandoriais.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Baigia galioti
@@ -4083,13 +4123,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Prašome pasirinkti {0}
DocType: C-Form,C-Form No,C-formos Nėra
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Atstumas
+DocType: Delivery Stop,Distance,Atstumas
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Nurodykite savo produktus ar paslaugas, kurias perkate ar parduodate."
DocType: Water Analysis,Storage Temperature,Laikymo temperatūra
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,priežiūros Lankomumas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Mokėjimo įrašų sukūrimas ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,tyrėjas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,tyrėjas
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programos Įrašas įrankis Studentų
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Pradžios data turi būti mažesnė už užduoties pabaigos datą {0}
,Consolidated Financial Statement,Konsoliduota finansinė ataskaita
@@ -4099,25 +4139,25 @@
DocType: Shopify Settings,Delivery Note Series,Pristatymo pastabos serija
DocType: Purchase Order Item,Returned Qty,grįžo Kiekis
DocType: Student,Exit,išeiti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Šaknų tipas yra privalomi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nepavyko įdiegti išankstinių nustatymų
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Šaknų tipas yra privalomi
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Nepavyko įdiegti išankstinių nustatymų
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM konversija valandomis
DocType: Contract,Signee Details,Signee detalės
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} šiuo metu turi {1} tiekėjų rezultatų kortelę, o šio tiekėjo RFQ turėtų būti pateikiama atsargiai."
DocType: Certified Consultant,Non Profit Manager,Ne pelno administratorius
DocType: BOM,Total Cost(Company Currency),Iš viso išlaidų (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijos Nr {0} sukūrė
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Serijos Nr {0} sukūrė
DocType: Homepage,Company Description for website homepage,Įmonės aprašymas interneto svetainės pagrindiniame puslapyje
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Dėl klientų patogumui, šie kodai gali būti naudojami spausdinimo formatus, pavyzdžiui, sąskaitose ir važtaraščiuose"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Vardas
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atidarymo leidinys
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nepavyko gauti informacijos apie {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atidarymo leidinys
DocType: Contract,Fulfilment Terms,Įvykdymo sąlygos
DocType: Sales Invoice,Time Sheet List,Laikas lapas sąrašas
DocType: Employee,You can enter any date manually,Galite įvesti bet kokį datą rankiniu būdu
DocType: Healthcare Settings,Result Printed,Rezultatas spausdintas
DocType: Asset Category Account,Depreciation Expense Account,Nusidėvėjimo sąnaudos paskyra
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Bandomasis laikotarpis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Bandomasis laikotarpis
DocType: Purchase Taxes and Charges Template,Is Inter State,Ar "Inter" valstybė
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Keitimo valdymas
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tik lapų mazgai leidžiama sandorio
@@ -4134,7 +4174,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Norėdami datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Rąstai išlaikyti sms būsenos
DocType: Accounts Settings,Make Payment via Journal Entry,Atlikti mokėjimą per žurnalo įrašą
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Atspausdinta ant
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Atspausdinta ant
DocType: Clinical Procedure Template,Clinical Procedure Template,Klinikinės procedūros šablonas
DocType: Item,Inspection Required before Delivery,Patikrinimo Reikalinga prieš Pristatymas
DocType: Item,Inspection Required before Purchase,Patikrinimo Reikalinga prieš perkant
@@ -4147,7 +4187,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsų organizacija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Praleidžiant išeitį iš toliau nurodytų darbuotojų, nes prieš juos jau yra įrašų apie pasidalijimo atsiribojimą. {0}"
DocType: Fee Component,Fees Category,Mokesčiai Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Prašome įvesti malšinančių datą.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Prašome įvesti malšinančių datą.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Rėmėjo duomenys (pavadinimas, vieta)"
DocType: Supplier Scorecard,Notify Employee,Pranešti darbuotojui
@@ -4155,14 +4195,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,laikraščių leidėjai
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Ateities datos neleidžiamos
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pasirinkite finansiniai metai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Laukiama pristatymo data turėtų būti pateikta po Pardavimų užsakymo data
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pertvarkyti lygis
DocType: Company,Chart Of Accounts Template,Sąskaitų planas Šablonas
DocType: Attendance,Attendance Date,lankomumas data
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Įsigijimo sąskaita faktūrai {0} turi būti įgalinta atnaujinti vertybinius popierius
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prekė Kaina atnaujintas {0} kainoraštis {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Pajamos Griauti remiantis uždirbti ir atskaitą.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Sąskaita su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: Purchase Invoice Item,Accepted Warehouse,Priimamos sandėlis
DocType: Bank Reconciliation Detail,Posting Date,Išsiuntimo data
DocType: Item,Valuation Method,vertinimo metodas
@@ -4199,6 +4239,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Prašome pasirinkti partiją
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Kelionės ir išlaidų reikalavimas
DocType: Sales Invoice,Redemption Cost Center,Išpirkimo mokesčio centras
+DocType: QuickBooks Migrator,Scope,Taikymo sritis
DocType: Assessment Group,Assessment Group Name,Vertinimas Grupės pavadinimas
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Medžiagos, perduotos gamybai"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pridėti į išsamią informaciją
@@ -4206,6 +4247,7 @@
DocType: Shopify Settings,Last Sync Datetime,Paskutinė sintezė Datetime
DocType: Landed Cost Item,Receipt Document Type,Gavimas Dokumento tipas
DocType: Daily Work Summary Settings,Select Companies,Atrenkame įmones
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Pasiūlymas / kainos pasiūlymas
DocType: Antibiotic,Healthcare,Sveikatos apsauga
DocType: Target Detail,Target Detail,Tikslinė detalės
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Vienas variantas
@@ -4215,6 +4257,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Laikotarpis uždarymas Įėjimas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pasirinkite skyrių ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Kaina centras su esamais sandoriai negali būti konvertuojamos į grupės
+DocType: QuickBooks Migrator,Authorization URL,Autorizacijos URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Suma {0} {1} {2} {3}
DocType: Account,Depreciation,amortizacija
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akcijų skaičius ir akcijų skaičius yra nenuoseklūs
@@ -4237,13 +4280,14 @@
DocType: Support Search Source,Source DocType,Šaltinis DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Atidarykite naują bilietą
DocType: Training Event,Trainer Email,treneris paštas
+DocType: Driver,Transporter,Transporteris
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Medžiaga Prašymai {0} sukūrė
DocType: Restaurant Reservation,No of People,Žmonių skaičius
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablonas terminų ar sutarties.
DocType: Bank Account,Address and Contact,Adresas ir kontaktai
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Ar sąskaita Mokėtinos sumos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},"Akcijų, negali būti atnaujintas prieš pirkimo kvito {0}"
DocType: Support Settings,Auto close Issue after 7 days,Auto arti išdavimas po 7 dienų
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Palikite negali būti skiriama iki {0}, kaip atostogos balansas jau perkėlimo persiunčiami būsimos atostogos paskirstymo įrašo {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Pastaba: Dėl / Nuoroda data viršija leidžiama klientų kredito dienas iki {0} dieną (-ai)
@@ -4261,7 +4305,7 @@
,Qty to Deliver,Kiekis pristatyti
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,""Amazon" sinchronizuos duomenis, atnaujintus po šios datos"
,Stock Analytics,Akcijų Analytics "
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operacijos negali būti paliktas tuščias
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijos testas (-ai)
DocType: Maintenance Visit Purpose,Against Document Detail No,Su dokumentų Išsamiau Nėra
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pašalinti neleidžiama šaliai {0}
@@ -4269,13 +4313,12 @@
DocType: Quality Inspection,Outgoing,išeinantis
DocType: Material Request,Requested For,prašoma Dėl
DocType: Quotation Item,Against Doctype,prieš DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} yra atšauktas arba uždarytas
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} yra atšauktas arba uždarytas
DocType: Asset,Calculate Depreciation,Apskaičiuokite nusidėvėjimą
DocType: Delivery Note,Track this Delivery Note against any Project,Sekti šią važtaraštyje prieš bet kokį projektą
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Grynieji pinigų srautai iš investicinės
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klientas> Klientų grupė> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Darbas-in-progress Warehouse
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Turto {0} turi būti pateiktas
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Turto {0} turi būti pateiktas
DocType: Fee Schedule Program,Total Students,Iš viso studentų
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Lankomumas Įrašų {0} egzistuoja nuo Studentų {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Nuoroda # {0} data {1}
@@ -4290,15 +4333,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pasirinkite studentai rankiniu veikla grindžiamo grupės
DocType: Journal Entry,User Remark,vartotojas Pastaba
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Maršrutų optimizavimas.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Maršrutų optimizavimas.
DocType: Travel Itinerary,Non Diary,Ne dienoraštis
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Negalite sukurti išsaugojimo premijos už likusius Darbuotojai
DocType: Lead,Market Segment,Rinkos segmentas
DocType: Agriculture Analysis Criteria,Agriculture Manager,Žemės ūkio vadybininkas
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Sumokėta suma negali būti didesnė nei visos neigiamos nesumokėtos sumos {0}
DocType: Supplier Scorecard Period,Variables,Kintamieji
DocType: Employee Internal Work History,Employee Internal Work History,Darbuotojų vidaus darbo Istorija
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Uždarymo (dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Uždarymo (dr)
DocType: Cheque Print Template,Cheque Size,Komunalinės dydis
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijos Nr {0} nėra sandėlyje
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Mokesčių šablonas pardavimo sandorius.
@@ -4315,27 +4358,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,įvardintas suma
DocType: Share Transfer,(including),(įskaitant)
DocType: Asset,Double Declining Balance,Dvivietis mažėjančio balanso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Uždaras nurodymas negali būti atšauktas. Atskleisti atšaukti.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Darbo užmokesčio sąranka
DocType: Amazon MWS Settings,Synch Products,Synch Produktai
DocType: Loyalty Point Entry,Loyalty Program,Lojalumo programa
DocType: Student Guardian,Father,Fėvas
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo."
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Palaikymo bilietai
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"""Atnaujinti sandėlį"" negali būti patikrintas dėl ilgalaikio turto pardavimo."
DocType: Bank Reconciliation,Bank Reconciliation,bankas suderinimas
DocType: Attendance,On Leave,atostogose
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Gaukite atnaujinimus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Sąskaitos {2} nepriklauso Company {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pasirinkite bent vieną vertę iš kiekvieno atributo.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Medžiaga Prašymas {0} atšauktas ar sustabdytas
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Siuntimo būsena
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Siuntimo būsena
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Palikite valdymas
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupės
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupuoti pagal sąskaitą
DocType: Purchase Invoice,Hold Invoice,Laikykite sąskaitą faktūrą
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Pasirinkite darbuotoją
DocType: Sales Order,Fully Delivered,pilnai Paskelbta
-DocType: Lead,Lower Income,mažesnes pajamas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,mažesnes pajamas
DocType: Restaurant Order Entry,Current Order,Dabartinis užsakymas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Serijos numerių skaičius ir kiekis turi būti vienodi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Originalo ir vertimo sandėlis negali būti vienodi eilės {0}
DocType: Account,Asset Received But Not Billed,"Turtas gauta, bet ne išrašyta"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Skirtumas paskyra turi būti turto / įsipareigojimų tipo sąskaita, nes tai sandėlyje Susitaikymas yra atidarymas įrašas"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Išmokėta suma negali būti didesnis nei paskolos suma {0}
@@ -4344,7 +4390,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pirkimo užsakymo numerį, reikalingą punkto {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"Nuo data" turi būti po "Iki datos"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nė vienas personalo planas nerasta tokio pavadinimo
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Prekės {1} partija {0} išjungta.
DocType: Leave Policy Detail,Annual Allocation,Metinis paskirstymas
DocType: Travel Request,Address of Organizer,Organizatoriaus adresas
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pasirinkite sveikatos priežiūros specialistą ...
@@ -4353,22 +4399,22 @@
DocType: Asset,Fully Depreciated,visiškai nusidėvėjusi
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Akcijų Numatoma Kiekis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientų {0} nepriklauso projekto {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Pažymėti Lankomumas HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citatos yra pasiūlymų, pasiūlymai turite atsiųsti savo klientams"
DocType: Sales Invoice,Customer's Purchase Order,Kliento Užsakymo
DocType: Clinical Procedure,Patient,Pacientas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Atidaryti kredito patikrą Pardavimų užsakymas
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbuotojų laivybos veikla
DocType: Location,Check if it is a hydroponic unit,"Patikrinkite, ar tai hidroponinis blokas"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijos Nr paketais
DocType: Warranty Claim,From Company,iš Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Suma balais vertinimo kriterijai turi būti {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Prašome nustatyti Taškų nuvertinimai Užsakytas
DocType: Supplier Scorecard Period,Calculations,Skaičiavimai
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vertė arba Kiekis
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Vertė arba Kiekis
DocType: Payment Terms Template,Payment Terms,Mokėjimo sąlygos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions pavedimai negali būti padidinta:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minutė
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkimo mokesčius bei rinkliavas
DocType: Chapter,Meetup Embed HTML,"Embedup" HTML įvestis
@@ -4376,7 +4422,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Eikite į tiekėjus
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS uždarymo vaučerio mokesčiai
,Qty to Receive,Kiekis Gavimo
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Pradžios ir pabaigos datos nėra galiojančiame darbo užmokesčio laikotarpyje, negali apskaičiuoti {0}."
DocType: Leave Block List,Leave Block List Allowed,Palikite Blokuoti sąrašas Leido
DocType: Grading Scale Interval,Grading Scale Interval,Rūšiavimas padalos
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Kompensuojamos Prašymas Transporto Prisijungti {0}
@@ -4384,14 +4430,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Nuolaida (%) nuo Kainų sąrašas norma atsargos
DocType: Healthcare Service Unit Type,Rate / UOM,Reitingas / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visi Sandėliai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Nebuvo nustatyta {0} "Inter" kompanijos sandoriams.
DocType: Travel Itinerary,Rented Car,Išnuomotas automobilis
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Apie jūsų įmonę
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kreditas sąskaitos turi būti balansas sąskaitos
DocType: Donor,Donor,Donoras
DocType: Global Defaults,Disable In Words,Išjungti žodžiais
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Citata {0} nėra tipo {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Prekės kodas yra privalomas, nes prekės nėra automatiškai sunumeruoti"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Citata {0} nėra tipo {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Priežiūra Tvarkaraštis punktas
DocType: Sales Order,% Delivered,% Pristatyta
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Nustatykite studento elektroninio pašto adresą, kad atsiųstumėte mokėjimo užklausą"
@@ -4399,14 +4445,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Bankas Overdraftas paskyra
DocType: Patient,Patient ID,Paciento ID
DocType: Practitioner Schedule,Schedule Name,Tvarkaraščio pavadinimas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pardavimų vamzdynas pagal sceną
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padaryti darbo užmokestį
DocType: Currency Exchange,For Buying,Pirkimas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pridėti visus tiekėjus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Pridėti visus tiekėjus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Eilutė # {0}: Paskirstytas suma gali būti ne didesnis nei likutinę sumą.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Žmonės BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,užtikrintos paskolos
DocType: Purchase Invoice,Edit Posting Date and Time,Redaguoti Siunčiamos data ir laikas
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Prašome nustatyti Nusidėvėjimas susijusias sąskaitas Turto kategorija {0} ar kompanija {1}
DocType: Lab Test Groups,Normal Range,Normalus diapazonas
DocType: Academic Term,Academic Year,Akademiniai metai
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Galima parduoti
@@ -4435,26 +4482,26 @@
DocType: Patient Appointment,Patient Appointment,Paciento paskyrimas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Patvirtinimo vaidmuo gali būti ne tas pats kaip vaidmens taisyklė yra taikoma
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atsisakyti Šis el.pašto Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Gaukite tiekėjų
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nerasta {1} elementui
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Gaukite tiekėjų
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nerasta {1} elementui
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Eikite į kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Rodyti inkliuzinį mokestį spausdinant
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory",Banko sąskaita nuo datos iki datos yra privaloma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Žinutė išsiųsta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Sąskaita su vaikų mazgų negali būti nustatyti kaip knygoje
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Norma, pagal kurią Kainoraštis valiuta konvertuojama į kliento bazine valiuta"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Grynasis kiekis (Įmonės valiuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Bendra avanso suma negali būti didesnė už visą sankcionuotą sumą
DocType: Salary Slip,Hour Rate,Valandinis įkainis
DocType: Stock Settings,Item Naming By,Prekė Pavadinimų Iki
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Kitas Laikotarpis uždarymas Įėjimas {0} buvo padaryta po {1}
DocType: Work Order,Material Transferred for Manufacturing,"Medžiagos, perduotos gamybos"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Sąskaita {0} neegzistuoja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pasirinkite lojalumo programą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Pasirinkite lojalumo programą
DocType: Project,Project Type,projekto tipas
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Ši užduotis yra vaiko užduotis. Negalite ištrinti šios užduotys.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Bet tikslas Kiekis arba planuojama suma yra privalomas.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Išlaidos įvairiose veiklos
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Nustatymas įvykių {0}, nes pridedamas prie žemiau pardavėjai darbuotojas neturi naudotojo ID {1}"
DocType: Timesheet,Billing Details,Atsiskaitymo informacija
@@ -4470,7 +4517,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pristatymo taisyklė taikoma tik pirkimui
DocType: Vital Signs,BMI,KMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Grynieji pinigai kasoje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Pristatymas sandėlis reikalingas akcijų punkte {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bendras svoris pakuotės. Paprastai neto masė + pakavimo medžiagos svorio. (Spausdinimo)
DocType: Assessment Plan,Program,programa
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Vartotojai, turintys šį vaidmenį yra leidžiama nustatyti įšaldytas sąskaitas ir sukurti / pakeisti apskaitos įrašus prieš įšaldytų sąskaitų"
@@ -4488,22 +4535,21 @@
DocType: Setup Progress,Setup Progress,"Progress setup"
DocType: Expense Claim,Approval Status,patvirtinimo būsena
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Nuo vertė turi būti mažesnė nei vertės eilės {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,pavedimu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,pavedimu
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Viską Patikrink
,Issued Items Against Work Order,Išleisti daiktai prieš darbo tvarką
,BOM Stock Calculated,BOM akcijų skaičiavimai
DocType: Vehicle Log,Invoice Ref,Sąskaitos faktūros Nuoroda
DocType: Company,Default Income Account,Numatytasis pajamų sąskaita
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientų grupė / Klientų
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neuždara fiskalinių metų pelnas / nuostolis (kreditas)
DocType: Sales Invoice,Time Sheets,darbo laiko apskaitos žiniaraščiai
DocType: Healthcare Service Unit Type,Change In Item,Pakeisti prekę
DocType: Payment Gateway Account,Default Payment Request Message,Numatytąjį mokėjimo prašymas pranešimas
DocType: Retention Bonus,Bonus Amount,Premijos suma
DocType: Item Group,Check this if you want to show in website,"Pažymėkite, jei norite parodyti svetainėje"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Balansas ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Balansas ({0})
DocType: Loyalty Point Entry,Redeem Against,Išpirkti prieš
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankininkystė ir mokėjimai
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankininkystė ir mokėjimai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Įveskite API vartotojo raktą
,Welcome to ERPNext,Sveiki atvykę į ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Švinas su citavimo
@@ -4512,13 +4558,13 @@
DocType: Inpatient Record,A Negative,Neigiamas
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Nieko daugiau parodyti.
DocType: Lead,From Customer,nuo Klientui
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,ragina
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,ragina
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produktas
DocType: Employee Tax Exemption Declaration,Declarations,Deklaracijos
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijos
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Padaryti mokestį
DocType: Purchase Order Item Supplied,Stock UOM,akcijų UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pirkimui užsakyti {0} nebus pateiktas
DocType: Account,Expenses Included In Asset Valuation,Į turto vertę įtrauktos sąnaudos
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Suaugusioji normali referencinė diapazona yra 16-20 kvėpavimo takų per minutę (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,tarifas Taškų
@@ -4531,6 +4577,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Pirmiausia išsaugokite pacientą
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Žiūrovų buvo pažymėta sėkmingai.
DocType: Program Enrollment,Public Transport,Viešasis transportas
+DocType: Delivery Note,GST Vehicle Type,GST automobilio tipas
DocType: Soil Texture,Silt Composition (%),Stiklo sudėtis (%)
DocType: Journal Entry,Remark,pastaba
DocType: Healthcare Settings,Avoid Confirmation,Venkite patvirtinimo
@@ -4540,24 +4587,21 @@
DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: Education Settings,Current Academic Term,Dabartinis akademinės terminas
DocType: Sales Order,Not Billed,ne Įvardintas
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Tiek Sandėlis turi priklausyti pati bendrovė
DocType: Employee Grade,Default Leave Policy,Numatyta atostogų politika
DocType: Shopify Settings,Shop URL,Parduotuvės URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,pridėjo dar neturi kontaktai.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Nustatykite numeriravimo serijas lankytojams per sąranką> numeravimo serija
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Nusileido kaina kupono suma
,Item Balance (Simple),Prekės balansas (paprastas)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Vekseliai iškelti tiekėjų.
DocType: POS Profile,Write Off Account,Nurašyti paskyrą
DocType: Patient Appointment,Get prescribed procedures,Gaukite nustatytas procedūras
DocType: Sales Invoice,Redemption Account,Išpirkimo sąskaita
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debeto aviza Amt
DocType: Purchase Invoice Item,Discount Amount,Nuolaida suma
DocType: Purchase Invoice,Return Against Purchase Invoice,Grįžti Against pirkimo faktūros
DocType: Item,Warranty Period (in days),Garantinis laikotarpis (dienomis)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Nepavyko nustatyti numatytuosius nustatymus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Ryšys su Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Pasirinkite BOM dėl elemento {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Padaryti sąskaitas faktūras
DocType: Shopping Cart Settings,Show Stock Quantity,Rodyti prekių kiekį
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Grynieji pinigų srautai iš įprastinės veiklos
@@ -4569,7 +4613,7 @@
DocType: Shopping Cart Settings,Quotation Series,citata serija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Elementas egzistuoja to paties pavadinimo ({0}), prašome pakeisti elementą grupės pavadinimą ar pervardyti elementą"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Dirvožemio analizės kriterijai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Prašome pasirinkti klientui
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Prašome pasirinkti klientui
DocType: C-Form,I,aš
DocType: Company,Asset Depreciation Cost Center,Turto nusidėvėjimo išlaidos centras
DocType: Production Plan Sales Order,Sales Order Date,Pardavimų užsakymų data
@@ -4582,8 +4626,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Šiuo metu nėra nei viename sandėlyje.
,Payment Period Based On Invoice Date,Mokėjimo periodas remiantis sąskaitos faktūros išrašymo data
DocType: Sample Collection,No. of print,Spaudos numeris
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Gimtadienio priminimas
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viešbučio kambario rezervavimo punktas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūksta Valiutų kursai už {0}
DocType: Employee Health Insurance,Health Insurance Name,Sveikatos draudimo pavadinimas
DocType: Assessment Plan,Examiner,egzaminuotojas
DocType: Student,Siblings,broliai ir seserys
@@ -4600,19 +4645,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Nauji klientai
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bendrasis pelnas %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Paskyrimas {0} ir pardavimo sąskaita {1} atšaukti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Švino šaltinio galimybės
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Keisti POS profilį
DocType: Bank Reconciliation Detail,Clearance Date,Sąskaitų data
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
+DocType: Delivery Settings,Dispatch Notification Template,Išsiuntimo pranešimo šablonas
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Turtas jau egzistuoja prieš elementą {0}, jūs negalite pakeisti, turi serijos Nr vertės"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Vertinimo ataskaita
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Gaukite darbuotojų
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Pilna Pirkimo suma yra privalomi
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Įmonės pavadinimas nėra tas pats
DocType: Lead,Address Desc,Adresas desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Šalis yra privalomi
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Rastos su dviem egzemplioriais nurodytų datų kitose eilutėse buvo rasta: {list}
DocType: Topic,Topic Name,Temos pavadinimas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Prašome nustatyti numatytąjį šabloną, skirtą palikti patvirtinimo pranešimą HR nuostatuose."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,"Atleast vienas, pardavimas arba pirkimas turi būti parenkamas"
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Pasirinkite darbuotoją, kad darbuotojas gautų anksčiau."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Pasirinkite teisingą datą
@@ -4634,7 +4680,7 @@
DocType: BOM Explosion Item,Source Warehouse,šaltinis sandėlis
DocType: Installation Note,Installation Date,Įrengimas data
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dalinkis "Ledger"
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Eilutės # {0}: Turto {1} nepriklauso bendrovei {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Sukurta pardavimo sąskaitą {0}
DocType: Employee,Confirmation Date,Patvirtinimas data
DocType: Inpatient Occupancy,Check Out,Patikrinkite
@@ -4646,6 +4692,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klientas ar tiekėjas detalės
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Dabartinė turto vert ÷
+DocType: QuickBooks Migrator,Quickbooks Company ID,"Quickbooks" įmonės ID
DocType: Travel Request,Travel Funding,Kelionių finansavimas
DocType: Loan Application,Required by Date,Reikalauja data
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Nuoroda į visas vietas, kuriose auga augalas"
@@ -4659,9 +4706,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Turimas Serija Kiekis ne iš sandėlio
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pilna darbo užmokestis - Iš viso išskaičiavimas - Paskolų grąžinimas
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Dabartinis BOM ir Naujoji BOM negali būti tas pats
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Pajamos Kuponas ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Data nuo išėjimo į pensiją turi būti didesnis nei įstoti data
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Keli variantai
DocType: Sales Invoice,Against Income Account,Prieš pajamų sąskaita
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pristatyta
@@ -4690,7 +4737,7 @@
DocType: POS Profile,Update Stock,Atnaujinti sandėlyje
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Įvairūs UOM daiktų bus neteisinga (iš viso) Grynasis svoris vertės. Įsitikinkite, kad grynasis svoris kiekvieno elemento yra toje pačioje UOM."
DocType: Certification Application,Payment Details,Mokėjimo detalės
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Balsuok
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Balsuok
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Sustabdyto darbo užsakymas negali būti atšauktas. Išjunkite jį iš pradžių, kad atšauktumėte"
DocType: Asset,Journal Entry for Scrap,Žurnalo įrašą laužo
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Prašome traukti elementus iš važtaraštyje
@@ -4704,8 +4751,8 @@
DocType: Purchase Invoice,Terms,sąlygos
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pasirinkite dienas
DocType: Academic Term,Term Name,terminas Vardas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kreditas ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Kurti atlyginimus ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kreditas ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Kurti atlyginimus ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs negalite redaguoti šakninis mazgas.
DocType: Buying Settings,Purchase Order Required,Pirkimui užsakyti Reikalinga
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Laikmatis
@@ -4713,11 +4760,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Iš viso sankcijos suma
,Purchase Analytics,pirkimo Analytics "
DocType: Sales Invoice Item,Delivery Note Item,Važtaraštis punktas
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūksta dabartinės sąskaitos {0}
DocType: Asset Maintenance Log,Task,užduotis
DocType: Purchase Taxes and Charges,Reference Row #,Nuoroda eilutė #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijos numeris yra privalomas punktas {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Tai yra šaknų pardavimo asmuo ir negali būti pakeisti.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jei pasirinkta, nenurodyti arba apskaičiuojama šio komponento vertė nebus prisidedama prie savo uždarbio ar atskaitymų. Tačiau, tai vertė gali būti nurodoma kitų komponentų, kurie gali būti pridedamos arba atimamos."
DocType: Asset Settings,Number of Days in Fiscal Year,Dienų skaičius fiskaliniais metais
@@ -4726,7 +4773,7 @@
DocType: Company,Exchange Gain / Loss Account,Valiutų Pelnas / nuostolis paskyra
DocType: Amazon MWS Settings,MWS Credentials,MWS įgaliojimai
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbuotojų ir lankymas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tikslas turi būti vienas iš {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Užpildykite formą ir išsaugokite jį
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Bendruomenė Forumas
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Tikrasis Kiekis sandėlyje
@@ -4742,8 +4789,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standartinė pardavimo kursą
DocType: Account,Rate at which this tax is applied,"Norma, kuri yra taikoma ši mokesčių"
DocType: Cash Flow Mapper,Section Name,Skyriaus pavadinimas
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pertvarkyti Kiekis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pertvarkyti Kiekis
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nusidėvėjimo eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti didesnė arba lygi {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Dabartinis darbas Angos
DocType: Company,Stock Adjustment Account,Vertybinių popierių reguliavimas paskyra
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Nusirašinėti
@@ -4752,8 +4799,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistemos vartotojas (Prisijunk) adresas. Jei nustatyta, ji taps nutylėjimą visiems HR formas."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Įveskite nusidėvėjimo duomenis
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Nuo {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Palikite paraišką {0} jau prieš studentą {1}
DocType: Task,depends_on,priklauso nuo
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Kviečiame atnaujinti naujausią kainą visame medžiagų sąraše. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Pavadinimas naują paskyrą. Pastaba: nekurkite sąskaitas klientai ir tiekėjai
DocType: POS Profile,Display Items In Stock,Rodyti daiktus sandėlyje
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Šalis protinga numatytasis adresas Šablonai
@@ -4783,26 +4831,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Lizdai ({0}) nėra pridėti prie tvarkaraščio
DocType: Product Bundle,List items that form the package.,"Sąrašas daiktų, kurie sudaro paketą."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Neleistina. Prašome išjungti testo šabloną
+DocType: Delivery Note,Distance (in km),Atstumas (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentas paskirstymas turi būti lygus 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Prašome pasirinkti Skelbimo data prieš pasirinkdami Šaliai
DocType: Program Enrollment,School House,Mokykla Namas
DocType: Serial No,Out of AMC,Iš AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
+DocType: Opportunity,Opportunity Amount,Galimybių suma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Taškų nuvertinimai REZERVUOTA negali būti didesnis nei bendras skaičius nuvertinimai
DocType: Purchase Order,Order Confirmation Date,Užsakymo patvirtinimo data
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Padaryti Priežiūros vizitas
DocType: Employee Transfer,Employee Transfer Details,Darbuotojų pervedimo detalės
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Prašome susisiekti su vartotojo, kuris turi pardavimo magistras Manager {0} vaidmenį"
DocType: Company,Default Cash Account,Numatytasis pinigų sąskaitos
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Įmonės (ne klientas ar tiekėjas) meistras.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,"Tai yra, remiantis šio mokinių lankomumą"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nėra Studentai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pridėti daugiau elementų arba atidaryti visą formą
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Pristatymo Pastabos {0} turi būti atšauktas prieš panaikinant šį pardavimo užsakymų
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Eikite į "Vartotojai"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Mokama suma + nurašyti suma negali būti didesnė nei IŠ VISO
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} yra neteisingas SERIJOS NUMERIS už prekę {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Pastaba: Nėra pakankamai atostogos balansas Palikti tipas {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Neteisingas GSTIN ar Įveskite NA neregistruotas
DocType: Training Event,Seminar,seminaras
DocType: Program Enrollment Fee,Program Enrollment Fee,Programos Dalyvio mokestis
@@ -4818,8 +4868,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Patvirtinti pardavimo kaina už prekę prieš Pirkimo rodikliu Vertinimo koeficientas
DocType: Fee Schedule,Fee Schedule,mokestis Tvarkaraštis
DocType: Company,Create Chart Of Accounts Based On,Sukurti sąskaitų planą remiantis
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Negalima konvertuoti į ne grupę. Vaikų užduotys egzistuoja.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Gimimo data negali būti didesnis nei dabar.
,Stock Ageing,akcijų senėjimas
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Dalinai finansuojami, reikalauja dalinio finansavimo"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Studentų {0} egzistuoja nuo studento pareiškėjo {1}
@@ -4828,7 +4877,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija:
DocType: Volunteer,Afternoon,Popietė
DocType: Loyalty Program,Loyalty Program Help,Lojalumo programos pagalba
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} "{1}" yra išjungta
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} "{1}" yra išjungta
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Nustatyti kaip Open
DocType: Cheque Print Template,Scanned Cheque,Nuskaityti čekis
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,"Siųsti automatinius laiškus Kontaktai, kaip pateikti sandorių."
@@ -4841,13 +4890,13 @@
DocType: Warranty Claim,Item and Warranty Details,Punktas ir garantijos informacija
DocType: Chapter,Chapter Members,Skyrius nariai
DocType: Sales Team,Contribution (%),Indėlis (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Pastaba: mokėjimo įrašas nebus sukurtos nuo "pinigais arba banko sąskaitos" nebuvo nurodyta
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projektas {0} jau egzistuoja
DocType: Clinical Procedure,Nursing User,Slaugos naudotojas
DocType: Employee Benefit Application,Payroll Period,Darbo užmokesčio laikotarpis
DocType: Plant Analysis,Plant Analysis Criterias,Augalų analizės kriterijai
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijos numeris {0} nepriklauso paketui {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,atsakomybė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,atsakomybė
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Pasibaigė šios citatos galiojimo laikotarpis.
DocType: Expense Claim Account,Expense Claim Account,Kompensuojamos Pretenzija paskyra
DocType: Account,Capital Work in Progress,Sėkmingas kapitalas
@@ -4862,23 +4911,23 @@
DocType: Item,Safety Stock,saugos kodas
DocType: Healthcare Settings,Healthcare Settings,Sveikatos priežiūros nustatymai
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Iš viso paskirstytų lapų
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Pažanga% užduoties negali būti daugiau nei 100.
DocType: Stock Reconciliation Item,Before reconciliation,prieš susitaikymo
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Norėdami {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Mokesčiai ir rinkliavos Pridėta (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Prekė Mokesčių eilutė {0} turi atsižvelgti tipo mokesčio ar pajamų ar sąnaudų arba Apmokestinimo
DocType: Sales Order,Partly Billed,dalinai Įvardintas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prekė {0} turi būti ilgalaikio turto
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Padaryti variantus
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Padaryti variantus
DocType: Item,Default BOM,numatytasis BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Visa išleista suma (per pardavimo sąskaitas faktūras)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeto Pastaba suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debeto Pastaba suma
DocType: Project Update,Not Updated,Neatnaujinta
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Yra neatitikimų tarp normos, akcijų nėra ir apskaičiuotos sumos"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neturite visos dienos (-ių) tarp kompensuojamųjų atostogų prašymo dienų
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Prašome iš naujo tipo įmonės pavadinimas patvirtinti
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Visos negrąžintos Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Visos negrąžintos Amt
DocType: Journal Entry,Printing Settings,Spausdinimo nustatymai
DocType: Employee Advance,Advance Account,Išankstinė sąskaita
DocType: Job Offer,Job Offer Terms,Darbo pasiūlymo sąlygos
@@ -4888,7 +4937,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiliai
DocType: Vehicle,Insurance Company,Draudimo bendrovė
DocType: Asset Category Account,Fixed Asset Account,Ilgalaikio turto sąskaita
-DocType: Salary Structure Assignment,Variable,kintamas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,kintamas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Nuo važtaraštyje
DocType: Chapter,Members,Nariai
DocType: Student,Student Email Address,Studentų elektroninio pašto adresas
@@ -4899,70 +4948,71 @@
DocType: Notification Control,Custom Message,Pasirinktinis pranešimas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicinės bankininkystės
DocType: Purchase Invoice,input,įvestis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Pinigais arba banko sąskaitos yra privalomas priimant mokėjimo įrašą
DocType: Loyalty Program,Multiple Tier Program,Kelių pakopų programa
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentų Adresas
DocType: Purchase Invoice,Price List Exchange Rate,Kainų sąrašas Valiutų kursai
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visos tiekėjų grupės
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Visos tiekėjų grupės
DocType: Employee Boarding Activity,Required for Employee Creation,Reikalingas darbuotojo kūrimui
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Sąskaitos numeris {0}, jau naudojamas paskyroje {1}"
DocType: GoCardless Mandate,Mandate,Mandatas
-DocType: POS Profile,POS Profile Name,POS profilio vardas
DocType: Hotel Room Reservation,Booked,Rezervuota
DocType: Detected Disease,Tasks Created,Sukurtos užduotys
DocType: Purchase Invoice Item,Rate,Kaina
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,internas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,internas
DocType: Delivery Stop,Address Name,adresas pavadinimas
DocType: Stock Entry,From BOM,nuo BOM
DocType: Assessment Code,Assessment Code,vertinimas kodas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,pagrindinis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,pagrindinis
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akcijų sandoriai iki {0} yra sušaldyti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Prašome spausti "Generuoti grafiką"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Nuorodos Nr yra privaloma, jei įvedėte Atskaitos data"
DocType: Bank Reconciliation Detail,Payment Document,mokėjimo dokumentą
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Klaida įvertinant kriterijų formulę
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Stojant data turi būti didesnis nei gimimo data
DocType: Subscription,Plans,Planai
DocType: Salary Slip,Salary Structure,Pajamos struktūra
DocType: Account,Bank,Bankas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviakompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,klausimas Medžiaga
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,klausimas Medžiaga
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Susisiekite Shopify su ERPNext
-DocType: Material Request Item,For Warehouse,Sandėliavimo
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Sandėliavimo
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Pristatymo pastabos {0} atnaujintos
DocType: Employee,Offer Date,Pasiūlymo data
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,citatos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,citatos
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esate neprisijungę. Jūs negalite įkelti, kol turite tinklą."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Grant
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nėra Studentų grupės sukurta.
DocType: Purchase Invoice Item,Serial No,Serijos Nr
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mėnesio grąžinimo suma negali būti didesnė nei paskolos suma
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Prašome įvesti maintaince Details pirmas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Eilutė # {0}: laukiama pristatymo data negali būti prieš Pirkimo užsakymo datą
DocType: Purchase Invoice,Print Language,Spausdinti kalba
DocType: Salary Slip,Total Working Hours,Iš viso darbo valandų
DocType: Sales Invoice,Customer PO Details,Kliento PO duomenys
DocType: Stock Entry,Including items for sub assemblies,Įskaitant daiktų sub asamblėjose
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Laikina atidarymo sąskaita
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Įveskite vertė turi būti teigiamas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Įveskite vertė turi būti teigiamas
DocType: Asset,Finance Books,Finansų knygos
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbuotojų atleidimo nuo mokesčio deklaracijos kategorija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,visos teritorijos
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,visos teritorijos
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Nustatykite darbuotojų atostogų politiką {0} Darbuotojų / Įvertinimo įraše
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Neteisingas užpildo užsakymas pasirinktam klientui ir elementui
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pridėti kelis uždavinius
DocType: Purchase Invoice,Items,Daiktai
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Pabaigos data negali būti prieš pradžios datą.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Studentų jau mokosi.
DocType: Fiscal Year,Year Name,metai Vardas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Nuoroda
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Yra daugiau švenčių nei darbo dienas šį mėnesį.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Šie elementai {0} nėra pažymėti {1} elementu. Galite įgalinti juos kaip {1} elementą iš jo "Item master"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Nuoroda
DocType: Production Plan Item,Product Bundle Item,Prekės Rinkinys punktas
DocType: Sales Partner,Sales Partner Name,Partneriai pardavimo Vardas
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Prašymas citatos
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Prašymas citatos
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalus Sąskaitos faktūros suma
DocType: Normal Test Items,Normal Test Items,Normalūs testo elementai
+DocType: QuickBooks Migrator,Company Settings,Bendrovės nustatymai
DocType: Additional Salary,Overwrite Salary Structure Amount,Perrašyti darbo užmokesčio struktūros sumą
DocType: Student Language,Student Language,Studentų kalba
apps/erpnext/erpnext/config/selling.py +23,Customers,klientai
@@ -4975,22 +5025,24 @@
DocType: Issue,Opening Time,atidarymo laikas
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,"Iš ir į datas, reikalingų"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vertybinių popierių ir prekių biržose
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"Numatytasis vienetas priemonė variantas "{0}" turi būti toks pat, kaip Šablonas "{1}""
DocType: Shipping Rule,Calculate Based On,Apskaičiuoti remiantis
DocType: Contract,Unfulfilled,Nepakankamai
DocType: Delivery Note Item,From Warehouse,iš sandėlio
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nė vienas iš minėtų kriterijų darbuotojų nėra
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,"Neturite prekių su Bill iš medžiagų, Gamyba"
DocType: Shopify Settings,Default Customer,Numatytasis klientas
+DocType: Sales Stage,Stage Name,Sceninis vardas
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,priežiūros Vardas
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nenurodykite, ar paskyrimas sukurtas tą pačią dieną"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Laivas į valstybę
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Laivas į valstybę
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
DocType: Program Enrollment Course,Program Enrollment Course,Programos Priėmimas kursai
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Naudotojas {0} jau yra priskirtas sveikatos priežiūros specialistui {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Atlikite mėginių laikymo atsargų įrašą
DocType: Purchase Taxes and Charges,Valuation and Total,Vertinimas ir viso
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Derybos / apžvalga
DocType: Leave Encashment,Encashment Amount,Inkassacinė suma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultatų kortelės
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Pasibaigę partijos
@@ -5000,7 +5052,7 @@
DocType: Staffing Plan Detail,Current Openings,Dabartinės atidarymo vietos
DocType: Notification Control,Customize the Notification,Tinkinti Pranešimas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Pinigų srautai iš operacijų
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST suma
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST suma
DocType: Purchase Invoice,Shipping Rule,Pristatymas taisyklė
DocType: Patient Relation,Spouse,Sutuoktinis
DocType: Lab Test Groups,Add Test,Pridėti testą
@@ -5014,14 +5066,14 @@
DocType: Payroll Entry,Payroll Frequency,Darbo užmokesčio Dažnio
DocType: Lab Test Template,Sensitivity,Jautrumas
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinchronizavimas buvo laikinai išjungtas, nes maksimalūs bandymai buvo viršyti"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,žaliava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,žaliava
DocType: Leave Application,Follow via Email,Sekite elektroniniu paštu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augalai ir išstumti
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,"Mokesčių suma, nuolaidos suma"
DocType: Patient,Inpatient Status,Stacionarus būklė
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dienos darbo santrauka Nustatymai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Pasirinktame kainoraštyje turėtų būti patikrinti pirkimo ir pardavimo laukai.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Prašome įvesti reqd pagal datą
DocType: Payment Entry,Internal Transfer,vidaus perkėlimo
DocType: Asset Maintenance,Maintenance Tasks,Techninės priežiūros užduotys
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Bet tikslas Kiekis arba planuojama suma yra privalomi
@@ -5043,10 +5095,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Paskutinis Bendravimas
,TDS Payable Monthly,TDS mokamas kas mėnesį
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Buvo pakeista eilės tvarka. Tai gali užtrukti kelias minutes.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Negali atskaityti, kai kategorija skirta "Vertinimo" arba "vertinimo ir viso""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Eilės Nr Reikalinga už Serijinis punkte {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Rungtynių Mokėjimai sąskaitų faktūrų
DocType: Journal Entry,Bank Entry,bankas įrašas
DocType: Authorization Rule,Applicable To (Designation),Taikoma (paskyrimas)
,Profitability Analysis,pelningumo analizė
@@ -5056,8 +5108,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Į krepšelį
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupuoti pagal
DocType: Guardian,Interests,Pomėgiai
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Įjungti / išjungti valiutas.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Įjungti / išjungti valiutas.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nepavyko pateikti kai kurių atlyginimų užmokesčių
DocType: Exchange Rate Revaluation,Get Entries,Gauti užrašus
DocType: Production Plan,Get Material Request,Gauk Material užklausa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,pašto išlaidas
@@ -5070,15 +5122,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Sukurti darbuotojų įrašus
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Iš viso dabartis
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,apskaitos ataskaitos
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,apskaitos ataskaitos
DocType: Drug Prescription,Hour,Valanda
DocType: Restaurant Order Entry,Last Sales Invoice,Paskutinė pardavimo sąskaita faktūra
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Pasirinkite kiekį prieš elementą {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Nauja Serijos Nr negalite turime sandėlyje. Sandėlių turi nustatyti vertybinių popierių atvykimo arba pirkimo kvito
DocType: Lead,Lead Type,Švinas tipas
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jūs nesate įgaliotas tvirtinti lapus Block Datos
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Nustatyti naują išleidimo datą
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Visi šie elementai jau buvo sąskaitoje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Nustatyti naują išleidimo datą
DocType: Company,Monthly Sales Target,Mėnesio pardavimo tikslai
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Gali būti patvirtintas {0}
DocType: Hotel Room,Hotel Room Type,Viešbučio kambario tipas
@@ -5086,7 +5138,7 @@
DocType: Item,Default Material Request Type,Numatytasis Medžiaga Prašymas tipas
DocType: Supplier Scorecard,Evaluation Period,Vertinimo laikotarpis
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nežinomas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darbo užsakymas nerastas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Darbo užsakymas nerastas
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} suma, kurią jau reikalaujama dėl komponento {1}, \ nustatyti sumą, lygią arba didesnę nei {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Pristatymas taisyklė sąlygos
@@ -5121,15 +5173,15 @@
DocType: Batch,Source Document Name,Šaltinis Dokumento pavadinimas
DocType: Production Plan,Get Raw Materials For Production,Gauk žaliavą gamybai
DocType: Job Opening,Job Title,Darbo pavadinimas
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} rodo, kad {1} nepateiks citatos, bet visi daiktai \ "buvo cituoti. RFQ citatos statuso atnaujinimas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Didžiausi mėginiai - {0} jau buvo išsaugoti paketui {1} ir elementui {2} partijoje {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Atnaujinti BOM kainą automatiškai
DocType: Lab Test,Test Name,Testo pavadinimas
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Klinikinio proceso elementas
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Sukurti Vartotojai
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,gramas
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Prenumeratos
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Prenumeratos
DocType: Supplier Scorecard,Per Month,Per mėnesį
DocType: Education Settings,Make Academic Term Mandatory,Padaryti akademinį terminą privaloma
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Kiekis, Gamyba turi būti didesnis nei 0."
@@ -5138,13 +5190,13 @@
DocType: Stock Entry,Update Rate and Availability,Atnaujinti Įvertinti ir prieinamumas
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procentas jums leidžiama gauti arba pristatyti daugiau prieš užsakyto kiekio. Pavyzdžiui: Jei užsisakėte 100 vienetų. ir jūsų pašalpa yra 10%, tada jums yra leidžiama gauti 110 vienetų."
DocType: Loyalty Program,Customer Group,Klientų grupė
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Eilutė # {0}: operacija {1} neužpildyta už {2} gatavų prekių kiekį darbo užsakyme Nr. {3}. Atnaujinkite operacijos būseną per laiko žurnalus
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Nauja Serija kodas (neprivaloma)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Kompensuojamos sąskaitos yra privalomas už prekę {0}
DocType: BOM,Website Description,Interneto svetainė Aprašymas
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Grynasis pokytis nuosavo kapitalo
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Prašome anuliuoti sąskaitą-faktūrą {0} pirmas
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Neleistina. Prašome išjungti paslaugų bloko tipą
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Pašto adresas turi būti unikalus, jau egzistuoja {0}"
DocType: Serial No,AMC Expiry Date,AMC Galiojimo data
@@ -5156,24 +5208,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Nėra nieko keisti.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Formos peržiūra
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Išlaidų patvirtinimo priemonė privaloma išlaidų deklaracijoje
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Santrauka šį mėnesį ir laukiant veikla
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Nustatykite nerealizuotą vertybinių popierių biržos pelno / nuostolių sąskaitą bendrovei {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pridėkite naudotojų prie savo organizacijos, išskyrus save."
DocType: Customer Group,Customer Group Name,Klientų Grupės pavadinimas
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Nėra Klientai dar!
DocType: Healthcare Service Unit,Healthcare Service Unit,Sveikatos priežiūros tarnybos skyrius
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Pinigų srautų ataskaita
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nepateiktas jokių svarbių užklausų
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nepateiktas jokių svarbių užklausų
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Paskolos suma negali viršyti maksimalios paskolos sumos iš {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licencija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Prašome pašalinti šioje sąskaitoje faktūroje {0} iš C formos {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Prašome pasirinkti perkelti skirtumą, jei taip pat norite įtraukti praėjusius finansinius metus balanso palieka šią fiskalinių metų"
DocType: GL Entry,Against Voucher Type,Prieš čekių tipas
DocType: Healthcare Practitioner,Phone (R),Telefonas (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Laiko laiko intervalai pridedami
DocType: Item,Attributes,atributai
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Įgalinti šabloną
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Prašome įvesti nurašyti paskyrą
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Paskutinė užsakymo data
DocType: Salary Component,Is Payable,Yra mokama
DocType: Inpatient Record,B Negative,B neigiamas
@@ -5184,7 +5236,7 @@
DocType: Hotel Room,Hotel Room,Viešbučio kambarys
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Sąskaita {0} nėra siejamas su kompanijos {1}
DocType: Leave Type,Rounding,Apvalinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Serijiniai numeriai {0} eilės nesutampa su Važtaraštis
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Išparduota suma (iš anksto įvertinta)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tada kainos nustatymo taisyklės yra išfiltruojamos pagal kliento, klientų grupės, teritorijos, tiekėjo, tiekėjų grupės, kampanijos, pardavimų partnerio ir tt"
DocType: Student,Guardian Details,"guardian" informacija
@@ -5193,10 +5245,10 @@
DocType: Vehicle,Chassis No,Važiuoklės Nėra
DocType: Payment Request,Initiated,inicijuotas
DocType: Production Plan Item,Planned Start Date,Planuojama pradžios data
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Pasirinkite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Pasirinkite BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Pasinaudojo ITC integruotu mokesčiu
DocType: Purchase Order Item,Blanket Order Rate,Antklodžių užsakymų norma
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikavimas
+apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikavimas
DocType: Bank Guarantee,Clauses and Conditions,Taisyklės ir sąlygos
DocType: Serial No,Creation Document Type,Kūrimas Dokumento tipas
DocType: Project Task,View Timesheet,Žiūrėti laiko juostą
@@ -5219,8 +5271,9 @@
DocType: Subscription Settings,Grace Period,Lengvatinis laikotarpis
DocType: Item Alternative,Alternative Item Name,Alternatyvios prekės pavadinimas
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Tėvų {0} Prekė turi būti ne riedmenys
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Svetainių sąrašas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Svetainių sąrašas
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi produktus ar paslaugas.
+DocType: Email Digest,Open Quotations,Atidaryti citatos
DocType: Expense Claim,More Details,Daugiau informacijos
DocType: Supplier Quotation,Supplier Address,tiekėjas Adresas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} biudžetas paskyra {1} prieš {2} {3} yra {4}. Jis bus viršyti {5}
@@ -5235,22 +5288,21 @@
DocType: Training Event,Exam,Egzaminas
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Prekybos vietos klaida
DocType: Complaint,Complaint,Skundas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Sandėlių reikalingas akcijų punkte {0}
DocType: Leave Allocation,Unused leaves,nepanaudoti lapai
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Atlikti grąžinimo įmoką
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamentai
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Visi departamentai
DocType: Healthcare Service Unit,Vacant,Laisva
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Tiekėjas> Tiekėjo tipas
DocType: Patient,Alcohol Past Use,Alkoholio praeities vartojimas
DocType: Fertilizer Content,Fertilizer Content,Trąšų turinys
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,kr
DocType: Project Update,Problematic/Stuck,Problema / pakimba
DocType: Tax Rule,Billing State,atsiskaitymo valstybė
DocType: Share Transfer,Transfer,perkėlimas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Darbo užsakymas {0} turi būti atšauktas prieš atšaukiant šį pardavimo užsakymą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Paduok sprogo BOM (įskaitant mazgus)
DocType: Authorization Rule,Applicable To (Employee),Taikoma (Darbuotojų)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Terminas yra privalomi
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Terminas yra privalomi
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Taškinis atributas {0} negali būti 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Naudos tipas ir suma
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervuoti kambariai
@@ -5264,7 +5316,7 @@
DocType: Disease,Treatment Period,Gydymo laikotarpis
DocType: Travel Itinerary,Travel Itinerary,Kelionės maršrutas
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultatas jau pateiktas
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervuota sandėlis yra privalomas prekėms {0} pristatytose žaliavose
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervuota sandėlis yra privalomas prekėms {0} pristatytose žaliavose
,Inactive Customers,neaktyvūs Klientai
DocType: Student Admission Program,Maximum Age,Didžiausias amžius
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Prašome palaukti 3 dienas, kol vėl persiųsite priminimą."
@@ -5273,11 +5325,10 @@
DocType: Stock Entry,Delivery Note No,Važtaraštis Nėra
DocType: Cheque Print Template,Message to show,Žinutė rodoma
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mažmeninė
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Tvarkyti paskyrimo sąskaitą automatiškai
DocType: Student Attendance,Absent,Nėra
DocType: Staffing Plan,Staffing Plan Detail,Personalo plano detalės
DocType: Employee Promotion,Promotion Date,Reklamos data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Prekės Rinkinys
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Prekės Rinkinys
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Neįmanoma rasti rezultato, pradedant {0}. Turite turėti stovinčius balus, apimančius nuo 0 iki 100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Eilutės {0}: Neteisingas nuoroda {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nauja vieta
@@ -5295,7 +5346,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Padaryti Švinas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Spausdinti Kanceliarinės
DocType: Stock Settings,Show Barcode Field,Rodyti Brūkšninis kodas laukas
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Siųsti Tiekėjo laiškus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Siųsti Tiekėjo laiškus
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Pajamos jau tvarkomi laikotarpį tarp {0} ir {1}, palikite taikymo laikotarpį negali būti tarp šios datos intervalą."
DocType: Fiscal Year,Auto Created,Sukurta automatiškai
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Pateikite šį, kad sukurtumėte Darbuotojo įrašą"
@@ -5304,7 +5355,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Sąskaita {0} nebėra
DocType: Guardian Interest,Guardian Interest,globėjas Palūkanos
DocType: Volunteer,Availability,Prieinamumas
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Nustatykite POS sąskaitų faktūrų numatytasis vertes
apps/erpnext/erpnext/config/hr.py +248,Training,mokymas
DocType: Project,Time to send,Laikas siųsti
DocType: Timesheet,Employee Detail,Darbuotojų detalės
@@ -5318,7 +5369,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Naudotos lapai
DocType: Job Offer,Awaiting Response,Laukiama atsakymo
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Virš
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Virš
DocType: Support Search Source,Link Options,Nuorodos parinktys
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Bendra suma {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Neteisingas atributas {0} {1}
@@ -5328,7 +5379,7 @@
DocType: Training Event Employee,Optional,Neprivaloma
DocType: Salary Slip,Earning & Deduction,Pelningiausi & išskaičiavimas
DocType: Agriculture Analysis Criteria,Water Analysis,Vandens analizė
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Sukurta {0} variantų.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Sukurta {0} variantų.
DocType: Amazon MWS Settings,Region,regionas
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Neprivaloma. Šis nustatymas bus naudojami filtruoti įvairiais sandoriais.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Neigiamas vertinimas Balsuok neleidžiama
@@ -5347,7 +5398,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Išlaidos metalo laužą turto
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Kaina centras yra privalomas punktas {2}
DocType: Vehicle,Policy No,politikos Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Gauti prekes iš prekė Bundle
DocType: Asset,Straight Line,Tiesi linija
DocType: Project User,Project User,Projektų Vartotojas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,skilimas
@@ -5356,7 +5407,7 @@
DocType: GL Entry,Is Advance,Ar Išankstinis
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Darbuotojų gyvenimo ciklas
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Lankomumas Iš data ir lankomumo data yra privalomi
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Prašome įvesti "subrangos sutartis", nes taip ar ne"
DocType: Item,Default Purchase Unit of Measure,Numatytasis pirkimo vienetas
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Paskutinis Bendravimas data
@@ -5372,7 +5423,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Paskelbti daiktai tinklalapyje
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupė jūsų mokiniai partijomis
DocType: Authorization Rule,Authorization Rule,autorizacija taisyklė
-DocType: POS Profile,Offline POS Section,Offline POS skyrius
DocType: Sales Invoice,Terms and Conditions Details,Nuostatos ir sąlygos detalės
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,specifikacija
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pardavimų Mokesčiai ir rinkliavos Šablonų
@@ -5382,6 +5432,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Nauja Serija Kiekis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Drabužiai ir aksesuarai
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nepavyko išspręsti svorio rezultatų funkcijos. Įsitikinkite, kad formulė galioja."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkimo užsakymo elementai nėra laiku gauti
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Taškų ordino
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / reklama, kuri parodys ant produkto sąrašo viršuje."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Nurodykite sąlygas apskaičiuoti siuntimo sumą
@@ -5390,15 +5441,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Kelias
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Negali konvertuoti Cost centrą knygoje, nes ji turi vaikų mazgai"
DocType: Production Plan,Total Planned Qty,Bendras planuojamas kiekis
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atidarymo kaina
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atidarymo kaina
DocType: Salary Component,Formula,formulė
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serijinis #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serijinis #
DocType: Lab Test Template,Lab Test Template,Laboratorijos bandymo šablonas
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pardavimų sąskaita
DocType: Purchase Invoice Item,Total Weight,Bendras svoris
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija dėl pardavimo
DocType: Job Offer Term,Value / Description,Vertė / Aprašymas
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Eilutės # {0}: Turto {1} negali būti pateikti, tai jau {2}"
DocType: Tax Rule,Billing Country,atsiskaitymo Šalis
DocType: Purchase Order Item,Expected Delivery Date,Numatomas pristatymo datos
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorano užsakymo įrašas
@@ -5410,8 +5461,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padaryti Material užklausa
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atviras punktas {0}
DocType: Asset Finance Book,Written Down Value,Įrašyta vertė
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Prašome nustatyti darbuotojų pavadinimo sistemą žmogiškųjų išteklių> HR nustatymai
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pardavimų sąskaita faktūra {0} turi būti atšauktas iki atšaukti šį pardavimo užsakymų
DocType: Clinical Procedure,Age,amžius
DocType: Sales Invoice Timesheet,Billing Amount,atsiskaitymo suma
DocType: Cash Flow Mapping,Select Maximum Of 1,Pasirinkite maksimalų iš 1
@@ -5419,11 +5469,11 @@
DocType: Company,Default Employee Advance Account,Numatytasis darbuotojo išankstinis sąskaita
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Paieškos elementas ("Ctrl" + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Sąskaita su esamais sandoris negali būti išbrauktas
DocType: Vehicle,Last Carbon Check,Paskutinis Anglies Atvykimas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,teisinės išlaidos
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Prašome pasirinkti kiekį ant eilėje
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Atlikti pardavimo ir pirkimo sąskaitas faktūras
DocType: Purchase Invoice,Posting Time,Siunčiamos laikas
DocType: Timesheet,% Amount Billed,% Suma Įvardintas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,telefono išlaidas
@@ -5438,43 +5488,43 @@
DocType: Maintenance Visit,Breakdown,Palaužti
DocType: Travel Itinerary,Vegetarian,Vegetaras
DocType: Patient Encounter,Encounter Date,Susitikimo data
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Sąskaita: {0} su valiutos: {1} negalima pasirinkti
DocType: Bank Statement Transaction Settings Item,Bank Data,Banko duomenys
DocType: Purchase Receipt Item,Sample Quantity,Mėginio kiekis
DocType: Bank Guarantee,Name of Beneficiary,Gavėjo vardas ir pavardė
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Atnaujinti BOM išlaidas automatiškai per planuotoją, remiantis naujausiu žaliavų įvertinimo / kainų sąrašo norma / paskutine pirkimo norma."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,čekis data
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Sąskaita {0}: Tėvų sąskaitą {1} nepriklauso įmonės: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,"Sėkmingai ištrinta visus sandorius, susijusius su šios bendrovės!"
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kaip ir data
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kaip ir data
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Priėmimo data
DocType: Healthcare Settings,Out Patient SMS Alerts,Išeina pacientų SMS perspėjimai
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,išbandymas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,išbandymas
DocType: Program Enrollment Tool,New Academic Year,Nauja akademiniai metai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Prekių grąžinimas / Kredito Pastaba
DocType: Stock Settings,Auto insert Price List rate if missing,"Automatinis įterpti Kainų sąrašas norma, jei trūksta"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Iš viso sumokėta suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Iš viso sumokėta suma
DocType: GST Settings,B2C Limit,B2C riba
DocType: Job Card,Transferred Qty,perkelta Kiekis
apps/erpnext/erpnext/config/learn.py +11,Navigating,navigacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planavimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,planavimas
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,išduotas
DocType: Loan,Repayment Start Date,Grąžinimo pradžios data
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentų aktyvumas
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,tiekėjas ID
DocType: Payment Request,Payment Gateway Details,Mokėjimo šliuzai detalės
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kiekis turėtų būti didesnis už 0
DocType: Journal Entry,Cash Entry,Pinigai įrašas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Vaiko mazgai gali būti kuriamos tik pagal "grupė" tipo mazgų
DocType: Attendance Request,Half Day Date,Pusė dienos data
DocType: Academic Year,Academic Year Name,Akademiniai metai Vardas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} neleidžiama prekiauti {1}. Prašome pakeisti įmonę.
DocType: Sales Partner,Contact Desc,Kontaktinė Aprašymo
DocType: Email Digest,Send regular summary reports via Email.,Siųsti reguliarius suvestines ataskaitas elektroniniu paštu.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Prašome nustatyti numatytąją sąskaitą išlaidų teiginio tipas {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Galimos lapai
DocType: Assessment Result,Student Name,Studento vardas
DocType: Hub Tracked Item,Item Manager,Prekė direktorius
@@ -5499,11 +5549,12 @@
DocType: Subscription,Trial Period End Date,Bandymo pabaigos data
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized nuo {0} viršija ribas
DocType: Serial No,Asset Status,Turto statusas
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Virš matmenų krovinių (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorano stalas
DocType: Hotel Room,Hotel Manager,Viešbučių vadybininkas
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Nustatyti Mokesčių taisyklė krepšelį
DocType: Purchase Invoice,Taxes and Charges Added,Mokesčiai ir rinkliavos Pridėta
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nusidėvėjimo eilutė {0}: tolimesnė nusidėvėjimo data negali būti ankstesnė. Galima naudoti data
,Sales Funnel,pardavimų piltuvas
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Santrumpa yra privaloma
DocType: Project,Task Progress,užduotis pažanga
@@ -5514,33 +5565,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citatos klientų ar.
DocType: Stock Settings,Role Allowed to edit frozen stock,Vaidmuo leidžiama redaguoti šaldytą žaliavą
,Territory Target Variance Item Group-Wise,Teritorija Tikslinė Dispersija punktas grupė-Išminčius
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visi klientų grupėms
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Visi klientų grupėms
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,sukauptas Mėnesio
DocType: Attendance Request,On Duty,Vykdantis pareigas
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} yra privalomas. Gal Valiutų įrašas nėra sukurtas {1} ir {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personalo planas {0} jau egzistuoja paskyrimui {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Mokesčių šablonas yra privalomi.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Sąskaita {0}: Tėvų sąskaitą {1} neegzistuoja
DocType: POS Closing Voucher,Period Start Date,Laikotarpio pradžios data
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Kainų sąrašas greitis (Įmonės valiuta)
DocType: Products Settings,Products Settings,produktai Nustatymai
,Item Price Stock,Prekės kaina akcijų
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Sukurti klientų paskatų schemas.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Sukurti klientų paskatų schemas.
DocType: Lab Prescription,Test Created,Testas sukurtas
DocType: Healthcare Settings,Custom Signature in Print,Pasirinktinis parašas spausdinti
DocType: Account,Temporary,laikinas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kliento LPO Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kliento LPO Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Market Place Account Group
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Padaryti mokėjimo įrašus
DocType: Program,Courses,kursai
DocType: Monthly Distribution Percentage,Percentage Allocation,procentas paskirstymas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,sekretorius
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,sekretorius
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Namų nuomos datos, reikalingos apskaičiuojant išimtį"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction",Jei išjungti "žodžiais" srityje nebus matomas bet koks sandoris
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šis veiksmas sustabdo atsiskaitymą ateityje. Ar tikrai norite atšaukti šią prenumeratą?
DocType: Serial No,Distinct unit of an Item,Skirtingai vienetas elementą
DocType: Supplier Scorecard Criteria,Criteria Name,Kriterijos pavadinimas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Prašome nurodyti Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Prašome nurodyti Company
DocType: Procedure Prescription,Procedure Created,Procedūra sukurta
DocType: Pricing Rule,Buying,pirkimas
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Ligos ir trąšos
@@ -5551,56 +5602,56 @@
,Reqd By Date,Reqd Pagal datą
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,kreditoriai
DocType: Assessment Plan,Assessment Name,vertinimas Vardas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Rodyti PDC spausdintuvu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Rodyti PDC spausdintuvu
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Eilutės # {0}: Serijos Nr privaloma
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Prekė Išminčius Mokesčių detalės
DocType: Employee Onboarding,Job Offer,Darbo pasiūlymas
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,institutas santrumpa
,Item-wise Price List Rate,Prekė išmintingas Kainų sąrašas Balsuok
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,tiekėjas Citata
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,tiekėjas Citata
DocType: Quotation,In Words will be visible once you save the Quotation.,"Žodžiais bus matomas, kai jūs išgelbėti citatos."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kiekis ({0}) negali būti iš eilės frakcija {1}
DocType: Contract,Unsigned,Nepasirašyta
DocType: Selling Settings,Each Transaction,Kiekvienas sandoris
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Brūkšninis kodas {0} jau naudojamas prekės {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Taisyklės pridedant siuntimo išlaidas.
DocType: Hotel Room,Extra Bed Capacity,Papildomos lovos talpa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,atidarymo sandėlyje
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientas turi
DocType: Lab Test,Result Date,Rezultato data
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC data
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC data
DocType: Purchase Order,To Receive,Gauti
DocType: Leave Period,Holiday List for Optional Leave,Atostogų sąrašas pasirinktinai
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Turto savininkas
DocType: Purchase Invoice,Reason For Putting On Hold,Prisilietimo priežastys
DocType: Employee,Personal Email,Asmeniniai paštas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Iš viso Dispersija
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Iš viso Dispersija
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jei įjungta, sistema bus po apskaitos įrašus inventoriaus automatiškai."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,tarpininkavimas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Lankomumas už {0} darbuotojas jau yra pažymėtas šiai dienai
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",minutėmis Atnaujinta per "Time Prisijungti"
DocType: Customer,From Lead,nuo švino
DocType: Amazon MWS Settings,Synch Orders,Sinchronizuoti užsakymus
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Užsakymai išleido gamybai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pasirinkite fiskalinių metų ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,"POS profilis reikalaujama, kad POS įrašą"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",Lojalumo taškai bus skaičiuojami iš panaudoto atlikto (per pardavimo sąskaitą) remiantis nurodytu surinkimo faktoriumi.
DocType: Program Enrollment Tool,Enroll Students,stoti Studentai
DocType: Company,HRA Settings,HRA nustatymai
DocType: Employee Transfer,Transfer Date,Persiuntimo data
DocType: Lab Test,Approved Date,Patvirtinta data
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standartinė Parduodami
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast vienas sandėlis yra privalomas
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigūruoti elemento laukus, pvz., UOM, elementų grupę, aprašymą ir valandų skaičių."
DocType: Certification Application,Certification Status,Sertifikavimo būsena
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,Reikalinga kelionė
DocType: Subscriber,Subscriber Name,Prenumeratos pavadinimas
DocType: Serial No,Out of Warranty,Iš Garantija
-DocType: Cashier Closing,Cashier-closing-,Kasos uždarymas-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Įrašytas duomenų tipas
DocType: BOM Update Tool,Replace,pakeisti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nėra prekių nerasta.
@@ -5613,6 +5664,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Atitinkančios sąskaitos faktūros
DocType: Work Order,Required Items,Reikalingi daiktai
DocType: Stock Ledger Entry,Stock Value Difference,Akcijų vertės skirtumas
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Lentelėje aukščiau "{1}" eilutė {0}: {1} {2} nėra
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Žmogiškasis išteklis
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Mokėjimo Susitaikymas Mokėjimo
DocType: Disease,Treatment Task,Gydymo užduotis
@@ -5630,7 +5682,8 @@
DocType: Account,Debit,debetas
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Lapai turi būti skiriama kartotinus 0,5"
DocType: Work Order,Operation Cost,operacijos išlaidas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,neįvykdyti Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Sprendimų priėmėjų nustatymas
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,neįvykdyti Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Nustatyti tikslai punktas grupė-protingas šiam Pardavimų asmeniui.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Atsargos senesnis nei [diena]
DocType: Payment Request,Payment Ordered,Mokėjimas užsakytas
@@ -5642,14 +5695,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Leiskite šie vartotojai patvirtinti Leave Paraiškos bendrosios dienų.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Gyvenimo ciklas
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padaryti BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pardavimo normą punkto {0} yra mažesnis nei {1}. Pardavimo kursas turėtų būti atleast {2}
DocType: Subscription,Taxes,Mokesčiai
DocType: Purchase Invoice,capital goods,kapitalo prekės
DocType: Purchase Invoice Item,Weight Per Unit,Svoris vienetui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Mokama ir nepareiškė
-DocType: Project,Default Cost Center,Numatytasis Kaina centras
-DocType: Delivery Note,Transporter Doc No,Transporterio Nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Mokama ir nepareiškė
+DocType: QuickBooks Migrator,Default Cost Center,Numatytasis Kaina centras
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Akcijų sandoriai
DocType: Budget,Budget Accounts,Biudžetinėse sąskaitose
DocType: Employee,Internal Work History,Vidaus darbo istoriją
@@ -5661,7 +5713,7 @@
DocType: Employee Advance,Due Advance Amount,Preliminari suma
DocType: Maintenance Visit,Customer Feedback,Klientų Atsiliepimai
DocType: Account,Expense,išlaidos
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rezultatas gali būti ne didesnis nei maksimalus įvertinimas
DocType: Support Search Source,Source Type,šaltinio tipas
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klientai ir tiekėjai
DocType: Item Attribute,From Range,nuo spektrui
@@ -5681,8 +5733,8 @@
,Employee Information,Darbuotojų Informacija
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Sveikatos priežiūros specialistas nėra {0}
DocType: Stock Entry Detail,Additional Cost,Papildoma Kaina
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Padaryti Tiekėjo Citata
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Negali filtruoti pagal lakšto, jei grupuojamas kuponą"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Padaryti Tiekėjo Citata
DocType: Quality Inspection,Incoming,įeinantis
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Sukuriami numatyti mokesčių šablonai pardavimui ir pirkimui.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Vertinimo rezultatų įrašas {0} jau egzistuoja.
@@ -5693,13 +5745,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Siunčiamos data negali būti ateitis data
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Eilutės # {0}: Serijos Nr {1} nesutampa su {2} {3}
DocType: Stock Entry,Target Warehouse Address,Target Warehouse Address
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Laisvalaikio atostogos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Laisvalaikio atostogos
DocType: Agriculture Task,End Day,Pabaiga diena
DocType: Batch,Batch ID,Serija ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Pastaba: {0}
,Delivery Note Trends,Važtaraštis tendencijos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Šios savaitės suvestinė
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Sandėlyje Kiekis
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Šios savaitės suvestinė
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Sandėlyje Kiekis
,Daily Work Summary Replies,Dienos darbo santraukos atsakymai
DocType: Delivery Trip,Calculate Estimated Arrival Times,Apskaičiuokite numatytą atvykimo laiką
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Sąskaita: {0} gali būti atnaujintas tik per vertybinių popierių sandorių
@@ -5708,7 +5760,7 @@
DocType: Bank Account,Party,šalis
DocType: Healthcare Settings,Patient Name,Paciento vardas
DocType: Variant Field,Variant Field,Variantas laukas
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Tikslinė vieta
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Tikslinė vieta
DocType: Sales Order,Delivery Date,Pristatymo data
DocType: Opportunity,Opportunity Date,galimybė data
DocType: Employee,Health Insurance Provider,Sveikatos draudimo paslaugų teikėjas
@@ -5720,14 +5772,14 @@
DocType: Material Request,% Ordered,% Užsakytas
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Kursą, pagrįstą studentų grupės, kurso bus patvirtintas kiekvienas studentas iš užprogramuoto kursai programoje registraciją."
DocType: Employee Grade,Employee Grade,Darbuotojų vertinimas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,vienetinį
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,vienetinį
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Vid. Ieško Balsuok
DocType: Share Balance,From No,Iš Nr
DocType: Task,Actual Time (in Hours),Tikrasis laikas (valandomis)
DocType: Employee,History In Company,Istorija Company
DocType: Customer,Customer Primary Address,Pirminis kliento adresas
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Naujienų prenumerata
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Nuoroda ne.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Nuoroda ne.
DocType: Drug Prescription,Description/Strength,Aprašymas / stiprumas
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Sukurkite naują mokestį / žurnalo įrašą
DocType: Certification Application,Certification Application,Sertifikavimo paraiška
@@ -5735,13 +5787,14 @@
DocType: Share Balance,Is Company,Yra kompanija
DocType: Stock Ledger Entry,Stock Ledger Entry,Akcijų Ledgeris įrašas
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} per pusę dienos Išeiti {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Tas pats daiktas buvo įvesta kelis kartus
DocType: Department,Leave Block List,Palikite Blokuoti sąrašas
DocType: Purchase Invoice,Tax ID,Mokesčių ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Prekė {0} nėra setup Serijos Nr. Skiltis turi būti tuščias
DocType: Accounts Settings,Accounts Settings,Sąskaitos Nustatymai
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,patvirtinti
DocType: Loyalty Program,Customer Territory,Klientų teritorija
+DocType: Email Digest,Sales Orders to Deliver,Pardavimo užsakymai pristatyti
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Naujos sąskaitos numeris, jis bus įtrauktas į sąskaitos pavadinimą kaip prefiksą"
DocType: Maintenance Team Member,Team Member,Komandos narys
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nėra rezultato pateikti
@@ -5751,13 +5804,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Viso {0} visoms prekėms yra lygus nuliui, gali būti, jūs turėtumėte pakeisti "Paskirstyti mokesčius pagal""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Šiandien negali būti mažiau nei nuo datos
DocType: Opportunity,To Discuss,Diskutuoti
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tai grindžiama sandoriais su šiuo abonentu. Išsamiau žr. Toliau pateiktą laiko juostą
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} vienetai {1} reikia {2} užbaigti šį sandorį.
DocType: Loan Type,Rate of Interest (%) Yearly,Palūkanų norma (%) Metinės
DocType: Support Settings,Forum URL,Forumo URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Laikinosios sąskaitos
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Turto šaltiniui reikalinga šaltinio vieta {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Juodas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Juodas
DocType: BOM Explosion Item,BOM Explosion Item,BOM sprogimo punktas
DocType: Shareholder,Contact List,Kontaktų sarašas
DocType: Account,Auditor,auditorius
@@ -5766,7 +5818,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Sužinoti daugiau
DocType: Cheque Print Template,Distance from top edge,Atstumas nuo viršutinio krašto
DocType: POS Closing Voucher Invoices,Quantity of Items,Daiktų skaičius
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Kainų sąrašas {0} yra išjungtas arba neegzistuoja
DocType: Purchase Invoice,Return,sugrįžimas
DocType: Pricing Rule,Disable,išjungti
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,mokėjimo būdas turi atlikti mokėjimą
@@ -5774,18 +5826,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Visame puslapyje redaguokite daugiau pasirinkčių, pvz., Turto, serijos numerių, siuntų ir pan."
DocType: Leave Type,Maximum Continuous Days Applicable,Taikomos maksimalios tęstinės dienos
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nėra įtraukti į Seriją {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Reikalingi čekiai
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Turto {0} negali būti sunaikintas, nes jis jau yra {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Reikalingi čekiai
DocType: Task,Total Expense Claim (via Expense Claim),Bendras išlaidų pretenzija (per expense punktą)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Pažymėti Nėra
DocType: Job Applicant Source,Job Applicant Source,Darbo ieškančiojo šaltinis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST suma
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nepavyko sukonfiguruoti įmonę
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST suma
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Nepavyko sukonfiguruoti įmonę
DocType: Asset Repair,Asset Repair,Turto remontas
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Eilutės {0}: Valiuta BOM # {1} turi būti lygus pasirinkta valiuta {2}
DocType: Journal Entry Account,Exchange Rate,Valiutos kursas
DocType: Patient,Additional information regarding the patient,Papildoma informacija apie pacientą
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pardavimų užsakymų {0} nebus pateiktas
DocType: Homepage,Tag Line,Gairė linija
DocType: Fee Component,Fee Component,mokestis komponentas
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,laivyno valdymo
@@ -5800,7 +5852,7 @@
DocType: Healthcare Practitioner,Mobile,Mobilus
,Sales Person-wise Transaction Summary,Pardavimų Asmuo išmintingas Sandorio santrauka
DocType: Training Event,Contact Number,Kontaktinis telefono numeris
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Sandėlių {0} neegzistuoja
DocType: Cashier Closing,Custody,Globa
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbuotojų mokesčio išimties įrodymo pateikimo detalės
DocType: Monthly Distribution,Monthly Distribution Percentages,Mėnesio Paskirstymo Procentai
@@ -5815,7 +5867,7 @@
DocType: Payment Entry,Paid Amount,sumokėta suma
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Naršyti pardavimo ciklą
DocType: Assessment Plan,Supervisor,vadovas
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Saugojimo atsargos įrašas
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Saugojimo atsargos įrašas
,Available Stock for Packing Items,Turimas sandėlyje pakuoti prekės
DocType: Item Variant,Item Variant,Prekė variantas
,Work Order Stock Report,Darbų užsakymų atsargų ataskaita
@@ -5824,9 +5876,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kaip vadovas
DocType: Leave Policy Detail,Leave Policy Detail,Išsaugokite išsamią informaciją apie politiką
DocType: BOM Scrap Item,BOM Scrap Item,BOM laužas punktas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,kokybės valdymas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Pateikė užsakymai negali būti ištrintas
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Sąskaitos likutis jau debeto, jums neleidžiama nustatyti "Balansas turi būti" kaip "Kreditas""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,kokybės valdymas
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prekė {0} buvo išjungta
DocType: Project,Total Billable Amount (via Timesheets),Visa apmokestinamoji suma (per laiko lapus)
DocType: Agriculture Task,Previous Business Day,Ankstesne darbo diena
@@ -5834,10 +5886,9 @@
DocType: Employee,Health Insurance No,Sveikatos draudimas Nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Mokesčių atleidimo įrodymai
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Prašome įvesti kiekį punkte {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredito Pastaba Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Visa apmokestinamoji suma
DocType: Employee External Work History,Employee External Work History,Darbuotojų Išorinis Darbo istorija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darbo kortelė {0} sukurta
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Darbo kortelė {0} sukurta
DocType: Opening Invoice Creation Tool,Purchase,pirkti
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Balansas Kiekis
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Tikslai negali būti tuščias
@@ -5849,15 +5900,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,sąnaudų centrams
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Iš naujo prenumeruoti
DocType: Linked Plant Analysis,Linked Plant Analysis,Susijusi augalų analizė
-DocType: Delivery Note,Transporter ID,Transporterio ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transporterio ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Vertės pasiūlymas
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Norma, pagal kurią tiekėjas valiuta yra konvertuojamos į įmonės bazine valiuta"
-DocType: Sales Invoice Item,Service End Date,Paslaugos pabaigos data
+DocType: Purchase Invoice Item,Service End Date,Paslaugos pabaigos data
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Eilutės # {0}: laikus prieštarauja eilės {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Leiskite Zero Vertinimo Balsuok
DocType: Bank Guarantee,Receiving,Priėmimas
DocType: Training Event Employee,Invited,kviečiami
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Parametrų Gateway sąskaitos.
DocType: Employee,Employment Type,Užimtumas tipas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Ilgalaikis turtas
DocType: Payment Entry,Set Exchange Gain / Loss,Nustatyti keitimo pelnas / nuostolis
@@ -5873,7 +5925,7 @@
DocType: Tax Rule,Sales Tax Template,Pardavimo mokestis Šablono
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Mokėti nuo išmokų reikalavimo
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atnaujinti mokesčio centro numerį
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pasirinkite elementus išsaugoti sąskaitą faktūrą
DocType: Employee,Encashment Date,išgryninimo data
DocType: Training Event,Internet,internetas
DocType: Special Test Template,Special Test Template,Specialusis bandomasis šablonas
@@ -5881,13 +5933,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Numatytasis Veiklos sąnaudos egzistuoja veiklos rūšis - {0}
DocType: Work Order,Planned Operating Cost,Planuojamas eksploatavimo išlaidos
DocType: Academic Term,Term Start Date,Kadencijos pradžios data
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visų akcijų sandorių sąrašas
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Visų akcijų sandorių sąrašas
+DocType: Supplier,Is Transporter,Yra vežėjas
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,""Shopify" importo pardavimo sąskaita, jei pažymėtas "Payment""
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Grafas
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Turi būti nustatyta tiek bandomojo laikotarpio pradžios data, tiek bandomojo laikotarpio pabaigos data"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidutinė norma
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Bendra mokėjimo suma mokėjimo grafike turi būti lygi Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Suplanuoti
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banko pažyma likutis vienam General Ledger
DocType: Job Applicant,Applicant Name,Vardas pareiškėjas
@@ -5915,7 +5968,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Turimas Kiekis prie šaltinio Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
DocType: Purchase Invoice,Debit Note Issued,Debeto Pastaba Išduotas
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtras, pagrįstas "Mokesčių centru", taikomas tik tuo atveju, jei "Biudžetas prieš" yra pasirinktas kaip Mokesčių centras"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtras, pagrįstas "Mokesčių centru", taikomas tik tuo atveju, jei "Biudžetas prieš" yra pasirinktas kaip Mokesčių centras"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Ieškoti pagal prekės kodą, serijos numerį, serijos numerį ar brūkšninį kodą"
DocType: Work Order,Warehouses,Sandėliai
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} turtas negali būti perduotas
@@ -5926,37 +5979,37 @@
DocType: Workstation,per hour,per valandą
DocType: Blanket Order,Purchasing,Pirkimas
DocType: Announcement,Announcement,skelbimas
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Kliento LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Kliento LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","UŽ SERIJŲ remiantis studentų grupę, studentas Serija bus patvirtintas kiekvienas studentas iš programos registraciją."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Sandėlių negali būti išbrauktas, nes egzistuoja akcijų knygos įrašas šiame sandėlyje."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,pasiskirstymas
DocType: Journal Entry Account,Loan,Paskola
DocType: Expense Claim Advance,Expense Claim Advance,Išankstinio išlaidų reikalavimas
DocType: Lab Test,Report Preference,Pranešimo nuostatos
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Savanorio informacija.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekto vadovas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projekto vadovas
,Quoted Item Comparison,Cituojamas punktas Palyginimas
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Pervykimas taškų tarp {0} ir {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,išsiuntimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,išsiuntimas
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimali nuolaida leidžiama punktu: {0} yra {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Grynoji turto vertė, nuo"
DocType: Crop,Produce,Gaminti
DocType: Hotel Settings,Default Taxes and Charges,Numatytieji mokesčiai ir mokesčiai
DocType: Account,Receivable,gautinos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Eilutės # {0}: Neleidžiama keisti tiekėjo Užsakymo jau egzistuoja
DocType: Stock Entry,Material Consumption for Manufacture,Medžiagų sunaudojimas gamybai
DocType: Item Alternative,Alternative Item Code,Alternatyvus elemento kodas
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Vaidmenį, kurį leidžiama pateikti sandorius, kurie viršija nustatytus kredito limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pasirinkite prekę Gamyba
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Pasirinkite prekę Gamyba
DocType: Delivery Stop,Delivery Stop,Pristatymas Stotelė
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinchronizavimą, tai gali užtrukti šiek tiek laiko"
DocType: Item,Material Issue,medžiaga išdavimas
DocType: Employee Education,Qualification,kvalifikacija
DocType: Item Price,Item Price,Prekė Kaina
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,"Muilas, skalbimo"
DocType: BOM,Show Items,Rodyti prekių
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Nuo laikas negali būti didesnis nei laiko.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Ar norite pranešti visiems klientams elektroniniu paštu?
DocType: Subscription Plan,Billing Interval,Atsiskaitymo intervalas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Filmavimo ir vaizdo
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Užsakytas
@@ -5965,9 +6018,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Eilutė {0}: {1} turi būti didesnė už 0
DocType: Assessment Criteria,Assessment Criteria Group,Vertinimo kriterijai grupė
DocType: Healthcare Settings,Patient Name By,Paciento vardas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},"Accrual Journal" įrašas už atlyginimus nuo {0} iki {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Įgalinti atidėtąsias pajamas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Atidarymo Sukauptas nusidėvėjimas turi būti mažesnis arba lygus {0}
DocType: Warehouse,Warehouse Name,Sandėlių Vardas
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktinė pradžios data turi būti mažesnė už faktinę pabaigos datą
DocType: Naming Series,Select Transaction,Pasirinkite Sandorio
@@ -5991,11 +6044,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,"Prieš pateikdami, įveskite banko ar skolinančios įstaigos pavadinimą."
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} turi būti pateiktas
DocType: POS Profile,Item Groups,Prekė Grupės
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šiandien {0} gimtadienis!
DocType: Sales Order Item,For Production,gamybai
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Balansas sąskaitos valiuta
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Pridėkite laikinąją atidarymo sąskaitą sąskaitų grafike
DocType: Customer,Customer Primary Contact,Pirmasis kliento kontaktas
DocType: Project Task,View Task,Peržiūrėti Užduotis
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Švinas%
@@ -6009,11 +6061,11 @@
DocType: Sales Invoice,Get Advances Received,Gauti gautų išankstinių
DocType: Email Digest,Add/Remove Recipients,Įdėti / pašalinti gavėjus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Norėdami nustatyti šią fiskalinių metų kaip numatytąjį, spustelėkite ant "Set as Default""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS suma išskaičiuojama
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS suma išskaičiuojama
DocType: Production Plan,Include Subcontracted Items,Įtraukite subrangos elementus
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,prisijungti
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,trūkumo Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,prisijungti
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,trūkumo Kiekis
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Prekė variantas {0} egzistuoja pačių savybių
DocType: Loan,Repay from Salary,Grąžinti iš Pajamos
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},"Prašančioji mokėjimą nuo {0} {1} už sumą, {2}"
DocType: Additional Salary,Salary Slip,Pajamos Kuponas
@@ -6029,7 +6081,7 @@
DocType: Patient,Dormant,neveikiantis
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitykite mokestį už nepaskirstytas išmokas darbuotojams
DocType: Salary Slip,Total Interest Amount,Bendra palūkanų suma
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Sandėliai su vaikų mazgų negali būti konvertuojamos į sąskaitų knygos
DocType: BOM,Manage cost of operations,Tvarkyti išlaidas operacijoms
DocType: Accounts Settings,Stale Days,Pasenusios dienos
DocType: Travel Itinerary,Arrival Datetime,Atvykimo data laikas
@@ -6041,7 +6093,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Vertinimo rezultatas detalės
DocType: Employee Education,Employee Education,Darbuotojų Švietimas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dubliuoti punktas grupė rastas daiktas grupės lentelėje
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Jis reikalingas, kad parsiųsti Išsamesnė informacija."
DocType: Fertilizer,Fertilizer Name,Trąšų pavadinimas
DocType: Salary Slip,Net Pay,Grynasis darbo užmokestis
DocType: Cash Flow Mapping Accounts,Account,sąskaita
@@ -6052,14 +6104,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Sukurkite atskirą mokėjimo užrašą prieš išmokų prašymą
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Karščiavimas (temperatūra> 38,5 ° C / 101,3 ° F arba išlaikoma temperatūra> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Sales Team detalės
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Ištrinti visam laikui?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Ištrinti visam laikui?
DocType: Expense Claim,Total Claimed Amount,Iš viso ieškinių suma
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Galimas galimybės pardavinėti.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Neteisingas {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,atostogos dėl ligos
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,atostogos dėl ligos
DocType: Email Digest,Email Digest,paštas Digest "
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nėra
DocType: Delivery Note,Billing Address Name,Atsiskaitymo Adresas Pavadinimas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Universalinės parduotuvės
,Item Delivery Date,Prekės pristatymo data
@@ -6069,22 +6120,22 @@
DocType: Bin,Reserved Qty for sub contract,Rezervuota Kiekis pagal subrangos sutartį
DocType: Patient Service Unit,Patinet Service Unit,Patinet aptarnavimo skyrius
DocType: Sales Invoice,Base Change Amount (Company Currency),Bazinė Pakeisti Suma (Įmonės valiuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nieko apskaitos įrašai šiuos sandėlius
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Išsaugoti dokumentą pirmas.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tik {0} prekės vienetui {1}
DocType: Account,Chargeable,Apmokestinimo
DocType: Company,Change Abbreviation,Pakeisti santrumpa
DocType: Contract,Fulfilment Details,Išsami informacija apie įvykdymą
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Pay {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Pay {0} {1}
DocType: Employee Onboarding,Activities,Veikla
DocType: Expense Claim Detail,Expense Date,Kompensuojamos data
DocType: Item,No of Months,Mėnesių skaičius
DocType: Item,Max Discount (%),Maksimali nuolaida (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditų dienos negali būti neigiamas skaičius
-DocType: Sales Invoice Item,Service Stop Date,Paslaugos sustabdymo data
+DocType: Purchase Invoice Item,Service Stop Date,Paslaugos sustabdymo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Paskutinė užsakymo suma
DocType: Cash Flow Mapper,e.g Adjustments for:,"pvz., koregavimai:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Išsaugoti pavyzdį yra pagrįstas partija, prašome patikrinti, ar turi partijos Nr, kad būtų išsaugotas prekės pavyzdys"
DocType: Task,Is Milestone,Ar Milestone
DocType: Certification Application,Yet to appear,Dar atrodo
DocType: Delivery Stop,Email Sent To,Paštas siunčiami
@@ -6092,25 +6143,26 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Leisti išlaidų centre įrašyti balanso sąskaitą
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Sujungti su esama sąskaita
DocType: Budget,Warn,įspėti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Visi daiktai jau buvo perkelti už šį darbo užsakymą.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bet koks kitas pastabas, pažymėtina pastangų, kad reikia eiti į apskaitą."
DocType: Asset Maintenance,Manufacturing User,gamyba Vartotojas
DocType: Purchase Invoice,Raw Materials Supplied,Žaliavos Pateikiamas
DocType: Subscription Plan,Payment Plan,Mokesčių planas
DocType: Shopping Cart Settings,Enable purchase of items via the website,Įgalinkite elementų pirkimą per svetainę
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Prenumeratos valdymas
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Kainų sąrašo {0} valiuta turi būti {1} arba {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Prenumeratos valdymas
DocType: Appraisal,Appraisal Template,vertinimas Šablono
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Pin kodas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Pin kodas
DocType: Soil Texture,Ternary Plot,Ternary Plot
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Pažymėkite tai, kad įjungtumėte planuotų kasdieninių sinchronizavimo tvarką per tvarkaraštį"
DocType: Item Group,Item Classification,Prekė klasifikavimas
DocType: Driver,License Number,Licencijos numeris
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Verslo plėtros vadybininkas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Verslo plėtros vadybininkas
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Priežiūra vizito tikslas
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Sąskaitos pacientų registracija
DocType: Crop,Period,laikotarpis
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Bendra Ledgeris
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Į fiskalinius metus
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Peržiūrėti laidai
DocType: Program Enrollment Tool,New Program,nauja programa
DocType: Item Attribute Value,Attribute Value,Pavadinimas Reikšmė
@@ -6118,11 +6170,11 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Sukurti kelis
,Itemwise Recommended Reorder Level,Itemwise Rekomenduojama Pertvarkyti lygis
DocType: Salary Detail,Salary Detail,Pajamos detalės
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Prašome pasirinkti {0} pirmas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pridėta {0} naudotojų
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Prašome pasirinkti {0} pirmas
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pridėta {0} naudotojų
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Kalbant apie daugiapakopę programą, klientai bus automatiškai priskirti atitinkamam lygmeniui, atsižvelgiant į jų išleidimą"
DocType: Appointment Type,Physician,Gydytojas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Serija {0} punkto {1} yra pasibaigęs.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacijos
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Baigta gera
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prekė Kaina rodoma kelis kartus pagal kainoraštį, tiekėją / klientą, valiutą, prekę, UOM, kiekį ir datą."
@@ -6131,29 +6183,28 @@
DocType: Certification Application,Name of Applicant,Pareiškėjo vardas ir pavardė
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Laikas lapas gamybai.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Tarpinė suma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Negalima keisti Variantų savybių po sandorio su akcijomis. Norėdami tai padaryti, turėsite padaryti naują punktą."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,"GoCardless" SEPA mandatas
DocType: Healthcare Practitioner,Charges,Mokesčiai
DocType: Production Plan,Get Items For Work Order,Gauti daiktus darbui
DocType: Salary Detail,Default Amount,numatytasis dydis
DocType: Lab Test Template,Descriptive,Apibūdinamasis
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Sandėlių nerastas sistemos
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šio mėnesio suvestinė
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šio mėnesio suvestinė
DocType: Quality Inspection Reading,Quality Inspection Reading,Kokybės inspekcija skaitymas
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,"""Užšaldyti atsargas senesnes negu` turėtų būti mažesnis nei% d dienų."
DocType: Tax Rule,Purchase Tax Template,Pirkimo Mokesčių šabloną
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Nustatykite pardavimo tikslą, kurį norite pasiekti savo bendrovei."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Sveikatos priežiūros paslaugos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Sveikatos priežiūros paslaugos
,Project wise Stock Tracking,Projektų protinga sandėlyje sekimo
DocType: GST HSN Code,Regional,regioninis
-DocType: Delivery Note,Transport Mode,Transporto režimas
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Tikrasis Kiekis (bent šaltinio / target)
DocType: Item Customer Detail,Ref Code,teisėjas kodas
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientų grupė reikalinga POS profilį
DocType: HR Settings,Payroll Settings,Payroll Nustatymai
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Rungtynių nesusieti sąskaitų faktūrų ir mokėjimų.
DocType: POS Settings,POS Settings,POS nustatymai
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Vieta Užsakyti
DocType: Email Digest,New Purchase Orders,Nauja Užsakymų
@@ -6169,17 +6220,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Nepavyko sukurti svetainės
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM konversijos detalės
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Sulaikymo atsargų įrašas jau sukurtas arba nepateiktas mėginio kiekis
DocType: Program,Program Abbreviation,programos santrumpa
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Gamybos nurodymas negali būti iškeltas prieš Prekės Šablonas
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Mokesčiai yra atnaujinama pirkimo kvitą su kiekvieno elemento
DocType: Warranty Claim,Resolved By,sprendžiami
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Tvarkaraščio įvykdymas
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekiai ir užstatai neteisingai išvalytas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Sąskaita {0}: Jūs negalite priskirti save kaip patronuojančios sąskaitą
DocType: Purchase Invoice Item,Price List Rate,Kainų sąrašas Balsuok
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Sukurti klientų citatos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Aptarnavimo sustabdymo data negali būti po tarnybos pabaigos datos
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Rodyti "Sandėlyje" arba "nėra sandėlyje" remiantis sandėlyje turimus šiame sandėlį.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bilis medžiagos (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidutinis laikas, per kurį tiekėjas pateikia"
@@ -6191,11 +6242,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Valandos
DocType: Project,Expected Start Date,"Tikimasi, pradžios data"
DocType: Purchase Invoice,04-Correction in Invoice,04-taisymas sąskaitoje faktūroje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Darbų užsakymas jau sukurtas visiems elementams su BOM
DocType: Payment Request,Party Details,Šalies duomenys
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantas išsamios ataskaitos
DocType: Setup Progress Action,Setup Progress Action,"Progress" veiksmo nustatymas
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pirkimo kainoraštis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pirkimo kainoraštis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Pašalinti elementą jei mokesčiai nėra taikomi šio elemento
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atšaukti prenumeratą
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Pasirinkite techninės priežiūros būseną kaip užbaigtą arba pašalinkite užbaigimo datą
@@ -6213,11 +6264,11 @@
DocType: Asset,Disposal Date,Atliekų data
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Laiškai bus siunčiami į visus aktyvius bendrovės darbuotojams už tam tikrą valandą, jei jie neturi atostogų. Atsakymų santrauka bus išsiųstas vidurnaktį."
DocType: Employee Leave Approver,Employee Leave Approver,Darbuotojų atostogos Tvirtintojas
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Eilutės {0}: an Pertvarkyti įrašas jau yra šiam sandėlį {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Negali paskelbti, kad prarastas, nes Citata buvo padaryta."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP sąskaita
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Mokymai Atsiliepimai
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Mokesčių palūkanų normos, taikomos sandoriams."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Mokesčių palūkanų normos, taikomos sandoriams."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Tiekėjo rezultatų vertinimo kriterijai
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Prašome pasirinkti pradžios ir pabaigos data punkte {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6225,7 +6276,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Iki šiol gali būti ne anksčiau iš dienos
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc dokumentų tipas
DocType: Cash Flow Mapper,Section Footer,Sekcijos pataisa
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Įdėti / Redaguoti kainas
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Įdėti / Redaguoti kainas
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbuotojų skatinimas negali būti pateiktas prieš Reklamos datą
DocType: Batch,Parent Batch,tėvų Serija
DocType: Batch,Parent Batch,tėvų Serija
@@ -6236,6 +6287,7 @@
DocType: Clinical Procedure Template,Sample Collection,Pavyzdžių rinkinys
,Requested Items To Be Ordered,Pageidaujami Daiktai nurodoma padengti
DocType: Price List,Price List Name,Kainų sąrašas vardas
+DocType: Delivery Stop,Dispatch Information,Siuntimo informacija
DocType: Blanket Order,Manufacturing,gamyba
,Ordered Items To Be Delivered,Užsakytas prekes turi būti pateikta
DocType: Account,Income,Pajamos
@@ -6243,7 +6295,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kažkas atsitiko!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Įspėjimas: Palikite paraiškoje yra šie blokas datos
DocType: Bank Statement Settings,Transaction Data Mapping,Duomenų apie sandorių sudarymą
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Pardavimų sąskaita faktūra {0} jau buvo pateikta
DocType: Salary Component,Is Tax Applicable,Ar taikomas mokestis
DocType: Supplier Scorecard Scoring Criteria,Score,rezultatas
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Finansiniai metai {0} neegzistuoja
@@ -6251,28 +6303,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Suma (Įmonės valiuta)
DocType: Agriculture Analysis Criteria,Agriculture User,Žemės ūkio naudotojas
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Galioja iki datos negali būti prieš sandorio datą
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} vienetai {1} reikia {2} į {3} {4} ir {5} užbaigti šį sandorį.
DocType: Fee Schedule,Student Category,Studentų Kategorija
DocType: Announcement,Student,Studentas
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Sandėlio sandėlyje nėra sandėlio kiekio, kad būtų galima pradėti procedūrą. Ar norite įrašyti vertybinių popierių pervedimą?"
DocType: Shipping Rule,Shipping Rule Type,Pristatymo taisyklės tipas
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Eikite į kambarius
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Bendrovė, mokėjimo sąskaita, nuo datos iki datos yra privaloma"
DocType: Company,Budget Detail,Išsami informacija apie biudžetą
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Prašome įvesti žinutę prieš išsiunčiant
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUBLIKATAS tiekėjas
-DocType: Email Digest,Pending Quotations,kol Citatos
-DocType: Delivery Note,Distance (KM),Atstumas (KM)
DocType: Asset,Custodian,Saugotojas
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale profilis
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale profilis
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} turėtų būti vertė nuo 0 iki 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Mokėjimas {0} nuo {1} iki {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,neužtikrintas paskolas
DocType: Cost Center,Cost Center Name,Kainuos centras vardas
DocType: Student,B+,B+
DocType: HR Settings,Max working hours against Timesheet,Maksimalus darbo laikas nuo laiko apskaitos žiniaraštis
DocType: Maintenance Schedule Detail,Scheduled Date,Numatoma data
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Visų mokamų Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Visų mokamų Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Žinutės didesnis nei 160 simboliai bus padalintas į keletą pranešimų
DocType: Purchase Receipt Item,Received and Accepted,Gavo ir patvirtino
,GST Itemised Sales Register,"Paaiškėjo, kad GST Detalios Pardavimų Registruotis"
@@ -6296,10 +6346,11 @@
DocType: Lead,Converted,Perskaičiuotas
DocType: Item,Has Serial No,Turi Serijos Nr
DocType: Employee,Date of Issue,Išleidimo data
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kaip už pirkimo parametrus, jei pirkimas Čekio Reikalinga == "Taip", tada sukurti sąskaitą-faktūrą, vartotojo pirmiausia reikia sukurti pirkimo kvitą už prekę {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Eilutės # {0}: Nustatykite Tiekėjas už prekę {1}
+DocType: Global Defaults,Default Distance Unit,Numatytasis atstumas vienetas
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Eilutės {0}: valandos vertė turi būti didesnė už nulį.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Interneto svetainė Paveikslėlis {0} pridedamas prie punkto {1} negali būti rastas
DocType: Issue,Content Type,turinio tipas
DocType: Asset,Assets,Turtas
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Kompiuteris
@@ -6310,7 +6361,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neegzistuoja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Prašome patikrinti Multi Valiuta galimybę leisti sąskaitas kita valiuta
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Punktas: {0} neegzistuoja sistemoje
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jūs nesate įgaliotas nustatyti Frozen vertę
DocType: Payment Reconciliation,Get Unreconciled Entries,Gauk Unreconciled įrašai
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbuotojas {0} yra Atostogos {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Nepasirinkta atlyginimo žurnalo įrašui
@@ -6328,32 +6379,32 @@
,Average Commission Rate,Vidutinis Komisija Balsuok
DocType: Share Balance,No of Shares,Akcijų skaičius
DocType: Taxable Salary Slab,To Amount,Sumai
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje."
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Turi serijinį Nr."" negali būti ""Taip"" , daiktui kurio nėra sandelyje."
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pasirinkite būseną
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Dalyvavimas negali būti ženklinami ateities datas
DocType: Support Search Source,Post Description Key,Skelbimo aprašymo raktas
DocType: Pricing Rule,Pricing Rule Help,Kainodaros taisyklė Pagalba
DocType: School House,House Name,Namas Vardas
DocType: Fee Schedule,Total Amount per Student,Bendra suma studentui
+DocType: Opportunity,Sales Stage,Pardavimo etapas
DocType: Purchase Taxes and Charges,Account Head,sąskaita vadovas
DocType: Company,HRA Component,HRA komponentas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,elektros
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,elektros
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Pridėti jūsų organizacijos pailsėti kaip savo vartotojams. Taip pat galite pridėti kviečiame klientus į jūsų portalą pridedant juos nuo Kontaktai
DocType: Stock Entry,Total Value Difference (Out - In),Viso vertės skirtumas (iš - į)
DocType: Grant Application,Requested Amount,Prašoma suma
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Eilutės {0}: Valiutų kursai yra privalomi
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},Vartotojo ID nenustatyti Darbuotojo {0}
DocType: Vehicle,Vehicle Value,Automobilio Vertė
DocType: Crop Cycle,Detected Diseases,Aptikta ligų
DocType: Stock Entry,Default Source Warehouse,Numatytasis Šaltinis sandėlis
DocType: Item,Customer Code,Kliento kodas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Gimimo diena priminimas {0}
DocType: Asset Maintenance Task,Last Completion Date,Paskutinė užbaigimo data
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas nuo paskutinė užsakymo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debeto sąskaitą turi būti balansas sąskaitos
DocType: Asset,Naming Series,Pavadinimų serija
DocType: Vital Signs,Coated,Padengtas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Eilutė {0}: numatoma vertė po naudingo tarnavimo laiko turi būti mažesnė už bendrąją pirkimo sumą
DocType: GoCardless Settings,GoCardless Settings,"GoCardless" nustatymai
DocType: Leave Block List,Leave Block List Name,Palikite blokuojamų sąrašą pavadinimas
DocType: Certified Consultant,Certification Validity,Sertifikavimo galiojimas
@@ -6368,22 +6419,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Važtaraštis {0} negali būti pateikta
DocType: Notification Control,Sales Invoice Message,Pardavimų sąskaita faktūra pranešimas
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Uždarymo Narystė {0} turi būti tipo atsakomybės / nuosavas kapitalas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Pajamos Kuponas darbuotojo {0} jau sukurta laiko lape {1}
DocType: Vehicle Log,Odometer,odometras
DocType: Production Plan Item,Ordered Qty,Užsakytas Kiekis
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Prekė {0} yra išjungtas
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Prekė {0} yra išjungtas
DocType: Stock Settings,Stock Frozen Upto,Akcijų Šaldyti upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nėra jokių akcijų elementą
DocType: Chapter,Chapter Head,Skyrius vadovas
DocType: Payment Term,Month(s) after the end of the invoice month,Mėnuo (-os) po sąskaitos faktūros mėnesio pabaigos
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atlyginimo struktūra turėtų turėti lankstų išmokų komponentą (-us), kad būtų galima atsisakyti išmokų sumos"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekto veikla / užduotis.
DocType: Vital Signs,Very Coated,Labai padengtas
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tik mokesčio poveikis (negalima reikalauti, bet dalis apmokestinamų pajamų)"
DocType: Vehicle Log,Refuelling Details,Degalų detalės
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab datetime rezultatas negali būti prieš bandymą datatime
DocType: POS Profile,Allow user to edit Discount,Leisti naudotojui redaguoti nuolaidą
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Gaukite klientus iš
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Gaukite klientus iš
DocType: Purchase Invoice Item,Include Exploded Items,Įtraukti sprogus elementus
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Ieško turi būti patikrinta, jei taikoma pasirinkta kaip {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Nuolaida turi būti mažesnis nei 100
@@ -6394,7 +6445,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Atsiskaitymo laikas
DocType: Project,Total Sales Amount (via Sales Order),Bendra pardavimo suma (per pardavimo užsakymą)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Numatytasis BOM už {0} nerastas
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Eilutės # {0}: Prašome nustatyti pertvarkyti kiekį
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Bakstelėkite elementus įtraukti juos čia
DocType: Fees,Program Enrollment,programos Įrašas
DocType: Share Transfer,To Folio No,Folio Nr
@@ -6431,14 +6482,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Pavyzdys:. ABCD ##### Jei serija yra nustatytas ir Serijos Nr nepaminėtas sandorius, tada automatinis serijos numeris bus sukurta remiantis šios serijos. Jei norite visada aiškiai paminėti eilės numeriai šią prekę nėra. Palikite šį lauką tuščią."
DocType: Upload Attendance,Upload Attendance,Įkelti Lankomumas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Senėjimas klasės 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ir gamyba Kiekis yra privalomi
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Senėjimas klasės 2
DocType: SG Creation Tool Course,Max Strength,Maksimali jėga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iš anksto įdiegti
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Iš anksto įdiegti
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Kliento pasirinkta pristatymo pastaba ()
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbuotojas {0} neturi didžiausios naudos sumos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Pasirinkite elementus pagal pristatymo datą
DocType: Grant Application,Has any past Grant Record,Turi bet kokį ankstesnį "Grant Record"
,Sales Analytics,pardavimų Analytics "
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Turimas {0}
@@ -6447,12 +6498,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Gamybos Nustatymai
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Įsteigti paštu
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilus Nėra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Prašome įvesti numatytasis valiuta įmonėje Master
DocType: Stock Entry Detail,Stock Entry Detail,Akcijų įrašo informaciją
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Dienos Priminimai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Dienos Priminimai
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Žiūrėkite visus atvirus bilietus
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Sveikatos priežiūros tarnybos vieneto medis
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produktas
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produktas
DocType: Products Settings,Home Page is Products,Titulinis puslapis yra Produktai
,Asset Depreciation Ledger,Turto nusidėvėjimas Ledgeris
DocType: Salary Structure,Leave Encashment Amount Per Day,Palikite inkaso sumą per dieną
@@ -6462,8 +6513,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Žaliavos Pateikiamas Kaina
DocType: Selling Settings,Settings for Selling Module,Nustatymai parduoti modulis
DocType: Hotel Room Reservation,Hotel Room Reservation,Viešbučių kambario rezervacija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Klientų aptarnavimas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Klientų aptarnavimas
DocType: BOM,Thumbnail,Miniatiūra
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nerasta jokių kontaktų su el. Pašto ID.
DocType: Item Customer Detail,Item Customer Detail,Prekė Klientų detalės
DocType: Notification Control,Prompt for Email on Submission of,Klausti Email pateikus
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalus darbuotojo naudos dydis {0} viršija {1}
@@ -6472,7 +6524,7 @@
DocType: Pricing Rule,Percentage,procentas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Prekė {0} turi būti akcijų punktas
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Numatytasis nebaigtos Warehouse
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Numatytieji nustatymai apskaitos operacijų.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grantų lapai
DocType: Restaurant,Default Tax Template,Numatytas mokesčio šablonas
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Įstojo mokiniai
@@ -6480,6 +6532,7 @@
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Purchase Invoice Item,Stock Qty,akcijų Kiekis
DocType: Contract,Requires Fulfilment,Reikalingas įvykdymas
+DocType: QuickBooks Migrator,Default Shipping Account,Numatytoji siuntimo sąskaita
DocType: Loan,Repayment Period in Months,Grąžinimo laikotarpis mėnesiais
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Klaida: Negaliojantis tapatybės?
DocType: Naming Series,Update Series Number,Atnaujinti serijos numeris
@@ -6489,20 +6542,20 @@
DocType: Task,Closing Date,Pabaigos data
DocType: Sales Order Item,Produced Quantity,pagamintas kiekis
DocType: Item Price,Quantity that must be bought or sold per UOM,"Kiekis, kurį reikia nusipirkti ar parduoti vienam UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inžinierius
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,inžinierius
DocType: Employee Tax Exemption Category,Max Amount,Didžiausia suma
DocType: Journal Entry,Total Amount Currency,Bendra suma Valiuta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Paieška Sub Agregatai
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Prekės kodas reikalaujama Row Nr {0}
DocType: GST Account,SGST Account,SGST sąskaita
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Eiti į elementus
DocType: Sales Partner,Partner Type,partnerio tipas
-DocType: Purchase Taxes and Charges,Actual,faktinis
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,faktinis
DocType: Restaurant Menu,Restaurant Manager,Restorano vadybininkas
DocType: Authorization Rule,Customerwise Discount,Customerwise nuolaida
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Lapą užduotims.
DocType: Purchase Invoice,Against Expense Account,Prieš neskaičiuojantiems
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Įrengimas Pastaba {0} jau buvo pateikta
DocType: Bank Reconciliation,Get Payment Entries,Gauk Apmokėjimas įrašai
DocType: Quotation Item,Against Docname,prieš DOCNAME
DocType: SMS Center,All Employee (Active),Viskas Darbuotojų (aktyvus)
@@ -6513,12 +6566,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify mokestis / laivybos pavadinimas
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Ganto diagramos
DocType: Crop Cycle,Cycle Type,Ciklo tipas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Neakivaizdinės
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Neakivaizdinės
DocType: Employee,Applicable Holiday List,Taikoma Atostogų sąrašas
DocType: Employee,Cheque,Tikrinti
DocType: Training Event,Employee Emails,Darbuotojų el. Laiškai
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,serija Atnaujinta
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ataskaitos tipas yra privalomi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ataskaitos tipas yra privalomi
DocType: Item,Serial Number Series,Eilės numeris serija
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Sandėlių yra privalomas akcijų punkte {0} iš eilės {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Mažmeninė prekyba ir didmeninė prekyba
@@ -6542,14 +6595,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Reikia naudoti datą
DocType: Request for Quotation,Supplier Detail,tiekėjas detalės
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Klaida formulę ar būklės: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Sąskaitoje suma
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Sąskaitoje suma
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriterijų svoriai turi sudaryti iki 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,lankomumas
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,atsargos
DocType: Sales Invoice,Update Billed Amount in Sales Order,Atnaujinti apmokestinamąją sumą pardavimo užsakyme
DocType: BOM,Materials,medžiagos
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jei nepažymėta, sąrašas turi būti pridedamas prie kiekvieno padalinio, kuriame jis turi būti taikomas."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Siunčiamos datą ir paskelbimo laiką yra privalomas
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Mokesčių šablonas pirkti sandorius.
,Item Prices,Prekė Kainos
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Žodžiais bus matomas, kai jūs išgelbėti pirkimo pavedimu."
@@ -6565,12 +6618,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Turto nusidėvėjimo įrašas (žurnalo įrašas)
DocType: Membership,Member Since,Narys nuo
DocType: Purchase Invoice,Advance Payments,išankstiniai mokėjimai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Pasirinkite sveikatos priežiūros paslaugą
DocType: Purchase Taxes and Charges,On Net Total,Dėl grynuosius
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vertė Attribute {0} turi būti intervale {1} ir {2} į žingsniais {3} už prekę {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Išimties kategorija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,"Valiuta negali būti pakeistas po to, kai įrašus naudojant kai kita valiuta"
DocType: Shipping Rule,Fixed,Fiksuotas
DocType: Vehicle Service,Clutch Plate,Sankabos diskas
DocType: Company,Round Off Account,Suapvalinti paskyrą
@@ -6579,11 +6632,11 @@
DocType: Subscription Plan,Based on price list,Remiantis kainoraščiu
DocType: Customer Group,Parent Customer Group,Tėvų Klientų grupė
DocType: Vehicle Service,Change,pokytis
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Prenumerata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Prenumerata
DocType: Purchase Invoice,Contact Email,kontaktinis elektroninio pašto adresas
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Mokesčio kūrimas laukiamas
DocType: Appraisal Goal,Score Earned,balas uždirbo
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,įspėjimo terminas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,įspėjimo terminas
DocType: Asset Category,Asset Category Name,Turto Kategorijos pavadinimas
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Tai yra šaknis teritorijoje ir negali būti pakeisti.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nauja pardavimų asmuo Vardas
@@ -6607,23 +6660,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Gautinos / mokėtinos sąskaitos
DocType: Delivery Note Item,Against Sales Order Item,Pagal Pardavimo Užsakymo Objektą
DocType: Company,Company Logo,Įmonės logotipas
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
-DocType: Item Default,Default Warehouse,numatytasis sandėlis
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Prašome nurodyti Įgūdis požymio reikšmę {0}
+DocType: QuickBooks Migrator,Default Warehouse,numatytasis sandėlis
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Biudžetas negali būti skiriamas prieš grupės sąskaitoje {0}
DocType: Shopping Cart Settings,Show Price,Rodyti kainą
DocType: Healthcare Settings,Patient Registration,Paciento registracija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Prašome įvesti patronuojanti kaštų centrą
DocType: Delivery Note,Print Without Amount,Spausdinti Be Suma
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Nusidėvėjimas data
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Nusidėvėjimas data
,Work Orders in Progress,Darbų užsakymai vyksta
DocType: Issue,Support Team,Palaikymo komanda
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Galiojimo (dienomis)
DocType: Appraisal,Total Score (Out of 5),Iš viso balas (iš 5)
DocType: Student Attendance Tool,Batch,Partija
DocType: Support Search Source,Query Route String,Query Route String
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Atnaujinimo norma pagal paskutinį pirkinį
DocType: Donor,Donor Type,Donoro tipas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto pakartotinis dokumentas atnaujintas
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Balansas
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Pasirinkite bendrovę
DocType: Job Card,Job Card,Darbo kortelė
@@ -6637,7 +6690,7 @@
DocType: Assessment Result,Total Score,Galutinis rezultatas
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standartas
DocType: Journal Entry,Debit Note,debeto aviza
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Galite išpirkti tik {0} taškus šia tvarka.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Įveskite API vartotojų paslaptį
DocType: Stock Entry,As per Stock UOM,Kaip per vertybinių popierių UOM
@@ -6651,10 +6704,11 @@
DocType: Journal Entry,Total Debit,Iš viso Debeto
DocType: Travel Request Costing,Sponsored Amount,Finansuojama suma
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Numatytieji gatavų prekių sandėlis
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Pasirinkite pacientą
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Pasirinkite pacientą
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Pardavėjas
DocType: Hotel Room Package,Amenities,Patogumai
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Biudžeto ir išlaidų centras
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nepaskirstyta lėšų sąskaita
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Biudžeto ir išlaidų centras
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Kelis numatytasis mokėjimo būdas neleidžiamas
DocType: Sales Invoice,Loyalty Points Redemption,Lojalumo taškų išpirkimas
,Appointment Analytics,Paskyrimų analizė
@@ -6668,6 +6722,7 @@
DocType: Batch,Manufacturing Date,Pagaminimo data
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Mokesčio sukūrimas nepavyko
DocType: Opening Invoice Creation Tool,Create Missing Party,Sukurti trūkstamą vakarėlį
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Bendras biudžetas
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Palikite tuščią, jei jūs padarote studentų grupes per metus"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jei pažymėta, viso nėra. darbo dienų bus atostogų, o tai sumažins Atlyginimas diena vertę"
@@ -6685,20 +6740,19 @@
DocType: Opportunity Item,Basic Rate,bazinis tarifas
DocType: GL Entry,Credit Amount,kredito suma
DocType: Cheque Print Template,Signatory Position,signataras pozicijos
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Nustatyti kaip Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Nustatyti kaip Lost
DocType: Timesheet,Total Billable Hours,Iš viso apmokamas valandas
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienų, per kurias abonentas turi sumokėti sąskaitas, gautas pagal šią prenumeratą, skaičius"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbuotojo naudos paraiškos detalės
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Mokėjimo kvitą Pastaba
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tai grindžiama sandorių atžvilgiu šis klientas. Žiūrėti grafikas žemiau detales
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Eilutės {0}: Paskirti suma {1} turi būti mažesnis arba lygus Mokėjimo Entry suma {2}
DocType: Program Enrollment Tool,New Academic Term,Naujas akademinis terminas
,Course wise Assessment Report,Žinoma protinga vertinimo ataskaita
DocType: Purchase Invoice,Availed ITC State/UT Tax,Pasinaudojo ITC valstybės / UT mokesčiu
DocType: Tax Rule,Tax Rule,mokesčių taisyklė
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Išlaikyti tą patį tarifą Kiaurai pardavimo ciklą
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Prašome prisijungti kaip kitas vartotojas užsiregistruoti Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planuokite laiką rąstų lauko Workstation "darbo valandomis.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klientai eilėje
DocType: Driver,Issuing Date,Išleidimo data
@@ -6707,11 +6761,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Pateikite šį darbo užsakymą tolimesniam apdorojimui.
,Items To Be Requested,"Daiktai, kurių bus prašoma"
DocType: Company,Company Info,Įmonės informacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pasirinkite arba pridėti naujų klientų
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pasirinkite arba pridėti naujų klientų
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Kaina centras privalo užsakyti sąnaudomis pretenziją
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Taikymas lėšos (turtas)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,"Tai yra, remiantis šio darbuotojo dalyvavimo"
-DocType: Assessment Result,Summary,Santrauka
DocType: Payment Request,Payment Request Type,Mokėjimo užklausos tipas
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Pažymėti lankomumą
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,debeto sąskaita
@@ -6719,8 +6772,8 @@
DocType: Additional Salary,Employee Name,Darbuotojo vardas
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorano užsakymo įrašas
DocType: Purchase Invoice,Rounded Total (Company Currency),Suapvalinti Iš viso (Įmonės valiuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Negalima paslėptas į grupę, nes sąskaitos tipas yra pasirinktas."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} buvo pakeistas. Prašome atnaujinti.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Stop vartotojus nuo priėmimo prašymų įstoti į šių dienų.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jei neribotas lojalumo taškų galiojimo laikas, laikymo galiojimo laikas tuščias arba 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Techninės priežiūros komandos nariai
@@ -6729,9 +6782,9 @@
to fullfill Sales Order {2}","Negalima pateikti serijos Nr {0} elemento {1}, nes jis yra rezervuotas \ užpildyti Pardavimų užsakymą {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Tiekėjas Citata {0} sukūrė
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Pabaiga metai bus ne anksčiau pradžios metus
DocType: Employee Benefit Application,Employee Benefits,Išmokos darbuotojams
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Supakuotas kiekis turi vienodas kiekis už prekę {0} iš eilės {1}
DocType: Work Order,Manufactured Qty,pagaminta Kiekis
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijos neegzistuoja {0}
DocType: Sales Partner Type,Sales Partner Type,Pardavimų partnerio tipas
@@ -6740,11 +6793,12 @@
DocType: Asset,Out of Order,Neveikia
DocType: Purchase Receipt Item,Accepted Quantity,Priimamos Kiekis
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignoruoti darbo vietos laiko dubliavimą
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Prašome nustatyti numatytąjį Atostogų sąrašas Darbuotojo {0} arba Įmonės {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neegzistuoja
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pasirinkite partijų numeriai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Vekseliai iškelti į klientams.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Vekseliai iškelti į klientams.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Sąskaitų paskirties paskyrimai automatiškai
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projektų ID
DocType: Salary Component,Variable Based On Taxable Salary,Kintamasis pagal apmokestinamąją algą
DocType: Company,Basic Component,Pagrindinis komponentas
@@ -6757,10 +6811,10 @@
DocType: Stock Entry,Source Warehouse Address,Šaltinio sandėlio adresas
DocType: GL Entry,Voucher Type,Bon tipas
DocType: Amazon MWS Settings,Max Retry Limit,Maksimalus pakartotinis limitas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Kainų sąrašas nerastas arba išjungtas
DocType: Student Applicant,Approved,patvirtinta
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,kaina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Darbuotojų atleidžiamas nuo {0} turi būti nustatyti kaip "Left"
DocType: Marketplace Settings,Last Sync On,Paskutinė sinchronizacija įjungta
DocType: Guardian,Guardian,globėjas
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visi pranešimai, įskaitant ir virš jo, turi būti perkeliami į naują klausimą"
@@ -6783,14 +6837,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Lauke aptiktų ligų sąrašas. Pasirinkus, jis bus automatiškai pridėti užduočių sąrašą kovai su liga"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Tai pagrindinė sveikatos priežiūros tarnybos dalis, kurios negalima redaguoti."
DocType: Asset Repair,Repair Status,Taisyklės būklė
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Apskaitos žurnalo įrašai.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Pridėkite pardavimo partnerių
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Apskaitos žurnalo įrašai.
DocType: Travel Request,Travel Request,Kelionės prašymas
DocType: Delivery Note Item,Available Qty at From Warehouse,Turimas Kiekis ne iš sandėlio
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Prašome pasirinkti Darbuotojų įrašai pirmą kartą.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Lankymas nėra pateiktas {0}, nes tai yra atostogos."
DocType: POS Profile,Account for Change Amount,Sąskaita už pokyčio sumą
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Prisijungimas prie "QuickBooks"
DocType: Exchange Rate Revaluation,Total Gain/Loss,Bendras padidėjimas / nuostolis
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Neteisinga bendrovė "Inter" kompanijos sąskaitai faktūrai.
DocType: Purchase Invoice,input service,įvesties paslauga
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Eilutės {0}: Šalis / Sąskaita nesutampa su {1} / {2} į {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbuotojų skatinimas
@@ -6799,12 +6855,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Modulio kodas:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Prašome įvesti sąskaita paskyrą
DocType: Account,Stock,ištekliai
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Eilutės # {0}: Informacinis dokumentas tipas turi būti vienas iš pirkimo tvarka, pirkimo sąskaitoje faktūroje ar žurnalo įrašą"
DocType: Employee,Current Address,Dabartinis adresas
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jei elementas yra kito elemento, tada aprašymas, vaizdo, kainodara, mokesčiai ir tt bus nustatytas nuo šablono variantas, nebent aiškiai nurodyta"
DocType: Serial No,Purchase / Manufacture Details,Pirkimas / Gamyba detalės
DocType: Assessment Group,Assessment Group,vertinimo grupė
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Serija Inventorius
+DocType: Supplier,GST Transporter ID,GST Transportero ID
DocType: Procedure Prescription,Procedure Name,Procedūros pavadinimas
DocType: Employee,Contract End Date,Sutarties pabaigos data
DocType: Amazon MWS Settings,Seller ID,Pardavėjo ID
@@ -6815,21 +6872,20 @@
DocType: Company,Default Deferred Revenue Account,Numatytoji atidėtųjų pajamų sąskaita
DocType: Project,Second Email,Antrasis el. Paštas
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Veiksmai, jei metinis biudžetas viršytas faktiškai"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nepasiekiamas
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nepasiekiamas
DocType: Pricing Rule,Min Qty,min Kiekis
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Išjungti šabloną
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Pasirinkite sveikatos priežiūros specialistą ir datą
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Operacijos data
DocType: Production Plan Item,Planned Qty,Planuojamas Kiekis
DocType: Company,Date of Incorporation,Įsteigimo data
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Iš viso Mokesčių
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Paskutinė pirkimo kaina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Dėl Kiekis (Pagaminta Kiekis) yra privalomi
DocType: Stock Entry,Default Target Warehouse,Numatytasis Tikslinė sandėlis
DocType: Purchase Invoice,Net Total (Company Currency),Grynasis viso (Įmonės valiuta)
DocType: Delivery Note,Air,Oras
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Dienos iki metų pabaigos data negali būti vėlesnė nei metų pradžioje data. Ištaisykite datas ir bandykite dar kartą.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nėra pasirinktinio atostogų sąraše
DocType: Notification Control,Purchase Receipt Message,Pirkimo kvito pranešimas
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,laužas daiktai
@@ -6852,26 +6908,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Įvykdymas
DocType: Purchase Taxes and Charges,On Previous Row Amount,Dėl ankstesnės eilės Suma
DocType: Item,Has Expiry Date,Turi galiojimo datą
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,perduoto turto
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,perduoto turto
DocType: POS Profile,POS Profile,POS profilis
DocType: Training Event,Event Name,Įvykio pavadinimas
DocType: Healthcare Practitioner,Phone (Office),Telefonas (biuras)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Negali pateikti, Darbuotojai liko pažymėti lankomumą"
DocType: Inpatient Record,Admission,priėmimas
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priėmimo dėl {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezoniškumas nustatymo biudžetai, tikslai ir tt"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Kintamasis pavadinimas
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prekė {0} yra šablonas, prašome pasirinkti vieną iš jo variantai"
+DocType: Purchase Invoice Item,Deferred Expense,Atidėtasis sąnaudos
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Nuo datos {0} negali būti iki darbuotojo prisijungimo data {1}
DocType: Asset,Asset Category,turto Kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto darbo užmokestis negali būti neigiamas
DocType: Purchase Order,Advance Paid,sumokėto avanso
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Perprodukcijos procentas pardavimo užsakymui
DocType: Item,Item Tax,Prekė Mokesčių
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,"Medžiaga, iš Tiekėjui"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,"Medžiaga, iš Tiekėjui"
DocType: Soil Texture,Loamy Sand,Gluosnių smėlis
DocType: Production Plan,Material Request Planning,Medžiagų užklausos planavimas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,akcizo Sąskaita
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,akcizo Sąskaita
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% atrodo daugiau nei vieną kartą
DocType: Expense Claim,Employees Email Id,Darbuotojai elektroninio pašto numeris
DocType: Employee Attendance Tool,Marked Attendance,Pažymėti Lankomumas
@@ -6888,13 +6945,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} buvo sėkmingai pateiktas
DocType: Loan,Loan Type,paskolos tipas
DocType: Scheduling Tool,Scheduling Tool,planavimas įrankis
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kreditinė kortelė
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kreditinė kortelė
DocType: BOM,Item to be manufactured or repacked,Prekė turi būti pagaminti arba perpakuoti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintaksės klaida sąlygoje: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Pagrindinės / Laisvai pasirenkami dalykai
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Nurodykite tiekėjų grupę pirkimo nustatymuose.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Visa lankstus išmokų komponento suma {0} neturi būti mažesnė nei maksimali išmoka {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Sustabdyta
@@ -6912,19 +6969,19 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,prisegti logotipas
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,atsargų kiekis
DocType: Customer,Commission Rate,Komisija Balsuok
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Padaryti variantas
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Sėkmingai sukurtos mokėjimo įrašai
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Padaryti variantas
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",Mokėjimo tipas turi būti vienas iš Gauti Pay ir vidaus perkėlimo
DocType: Travel Itinerary,Preferred Area for Lodging,Gyvenamasis sklypas
apps/erpnext/erpnext/config/selling.py +184,Analytics,Google Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Krepšelis tuščias
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Prekė {0} neturi serijos numerio. Tik serilialized items \ gali turėti pristatymą pagal serijos numerį
DocType: Vehicle,Model,Modelis
DocType: Work Order,Actual Operating Cost,Tikrasis eksploatavimo išlaidos
DocType: Payment Entry,Cheque/Reference No,Čekis / Nuorodos Nr
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Šaknų negali būti redaguojami.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Šaknų negali būti redaguojami.
DocType: Item,Units of Measure,Matavimo vienetai
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Išnuomotas Metro mieste
DocType: Supplier,Default Tax Withholding Config,Numatytasis mokesčių išskaičiavimo konfigūravimas
@@ -6942,21 +6999,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Po mokėjimo pabaigos nukreipti vartotoją į pasirinktame puslapyje.
DocType: Company,Existing Company,Esama Įmonės
DocType: Healthcare Settings,Result Emailed,Rezultatas išsiųstas el. Paštu
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Mokesčių Kategorija buvo pakeistas į "Total", nes visi daiktai yra ne atsargos"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Iki šiol negali būti lygus ar mažesnis nei nuo datos
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nieko keisti
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Prašome pasirinkti CSV failą
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Prašome pasirinkti CSV failą
DocType: Holiday List,Total Holidays,Bendras atostogos
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Trūksta el. Pašto šablono siuntimui. Nustatykite vieną "Delivery Settings".
DocType: Student Leave Application,Mark as Present,Žymėti kaip dabartis
DocType: Supplier Scorecard,Indicator Color,Rodiklio spalva
DocType: Purchase Order,To Receive and Bill,Gauti ir Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Eilutė # {0}: Reqd pagal datą negali būti prieš Transakcijos datą
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Eilutė # {0}: Reqd pagal datą negali būti prieš Transakcijos datą
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Panašūs produktai
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pasirinkite serijos numerį
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,dizaineris
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pasirinkite serijos numerį
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,dizaineris
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terminai ir sąlygos Šablono
-DocType: Serial No,Delivery Details,Pristatymo informacija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
+DocType: Delivery Trip,Delivery Details,Pristatymo informacija
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Kaina centras reikalingas eilės {0} mokesčių lentelė tipo {1}
DocType: Program,Program Code,programos kodas
DocType: Terms and Conditions,Terms and Conditions Help,Terminai ir sąlygos Pagalba
,Item-wise Purchase Register,Prekė išmintingas pirkimas Registruotis
@@ -6969,26 +7027,27 @@
DocType: Contract,Contract Terms,Sutarties sąlygos
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Nerodyti kaip $ ir tt simbolis šalia valiutomis.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponento {0} didžiausias naudos kiekis viršija {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pusė dienos)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Pusė dienos)
DocType: Payment Term,Credit Days,kredito dienų
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Prašome pasirinkti "Pacientas", kad gautumėte "Lab" testus"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padaryti Studentų Serija
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Leisti perduoti gamybai
DocType: Leave Type,Is Carry Forward,Ar perkelti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Gauti prekes iš BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Gauti prekes iš BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Švinas Laikas dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Yra pajamų mokesčio sąnaudos
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsų užsakymas pristatytas!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Eilutės # {0}: Siunčiamos data turi būti tokia pati kaip pirkimo datos {1} Turto {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Pažymėkite, jei tas studentas gyvena institute bendrabutyje."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Prašome įvesti pardavimų užsakymų pirmiau pateiktoje lentelėje
,Stock Summary,akcijų santrauka
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Perduoti turtą iš vieno sandėlio į kitą
DocType: Vehicle,Petrol,benzinas
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Likusios naudos (kasmet)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Sąmata
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Sąmata
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Eilutės {0}: Šalis tipas ir partijos reikalingas gautinos / mokėtinos sąskaitos {1}
DocType: Employee,Leave Policy,Palikti politiką
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Atnaujinti elementus
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Atnaujinti elementus
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,teisėjas data
DocType: Employee,Reason for Leaving,Išvykimo priežastis
DocType: BOM Operation,Operating Cost(Company Currency),Operacinė Kaina (Įmonės valiuta)
@@ -6999,7 +7058,7 @@
DocType: Department,Expense Approvers,Išlaidų patvirtinėjai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Eilutės {0}: debeto įrašą negali būti susieta su {1}
DocType: Journal Entry,Subscription Section,Prenumeratos skyrius
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Sąskaita {0} neegzistuoja
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Sąskaita {0} neegzistuoja
DocType: Training Event,Training Program,Treniravimosi programa
DocType: Account,Cash,pinigai
DocType: Employee,Short biography for website and other publications.,Trumpa biografija interneto svetainės ir kitų leidinių.
diff --git a/erpnext/translations/lv.csv b/erpnext/translations/lv.csv
index a56815d..df6864d 100644
--- a/erpnext/translations/lv.csv
+++ b/erpnext/translations/lv.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Perioda nosaukums
DocType: Employee,Salary Mode,Alga Mode
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Reģistrēties
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Reģistrēties
DocType: Patient,Divorced,Šķīries
DocType: Support Settings,Post Route Key,Pasta maršruta atslēga
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Atļaut punkts jāpievieno vairākas reizes darījumā
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Klientu Items
DocType: Project,Costing and Billing,Izmaksu un Norēķinu
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Avansa konta valūtā jābūt tādai pašai kā uzņēmuma valūtai {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Konts {0}: Mātes vērā {1} nevar būt grāmata
DocType: Item,Publish Item to hub.erpnext.com,Publicēt postenis uz hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Nevar atrast aktīvo atlikušo periodu
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,novērtējums
DocType: Item,Default Unit of Measure,Default Mērvienība
DocType: SMS Center,All Sales Partner Contact,Visi Sales Partner Kontakti
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,"Noklikšķiniet uz Ievadīt, lai pievienotu"
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Trūkst paroles, API atslēgas vai Shopify URL vērtības"
DocType: Employee,Rented,Īrēts
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Visi konti
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Visi konti
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Nevar pārcelt Darbinieks ar statusu pa kreisi
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Pārtraucis ražošanu rīkojums nevar tikt atcelts, Unstop to vispirms, lai atceltu"
DocType: Vehicle Service,Mileage,Nobraukums
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Vai jūs tiešām vēlaties atteikties šo aktīvu?
DocType: Drug Prescription,Update Schedule,Atjaunināt plānu
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Select Default piegādātājs
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Rādīt darbinieku
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Jauns valūtas kurss
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Valūta ir nepieciešama Cenrāža {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Tiks aprēķināts darījumā.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Klientu Kontakti
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Tas ir balstīts uz darījumiem pret šo piegādātāju. Skatīt grafiku zemāk informāciju
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Pārprodukcijas procents par darba kārtību
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Juridisks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Juridisks
+DocType: Delivery Note,Transport Receipt Date,Transporta saņemšanas datums
DocType: Shopify Settings,Sales Order Series,Pārdošanas pasūtījumu sērija
DocType: Vital Signs,Tongue,Mēle
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Vairāk nekā viena izvēle {0} nav atļauta
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Faktiskais veids nodokli nevar iekļaut vienības likmes kārtas {0}
DocType: Allowed To Transact With,Allowed To Transact With,Atļauts veikt darījumus ar
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA atbrīvojums
DocType: Sales Invoice,Customer Name,Klienta vārds
DocType: Vehicle,Natural Gas,Dabasgāze
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Bankas konts nevar tikt nosaukts par {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA kā algu struktūra
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Vadītāji (vai grupas), pret kuru grāmatvedības ieraksti tiek veikti, un atlikumi tiek uzturēti."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Iekavēti {0} nevar būt mazāka par nulli ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Pakalpojuma apstāšanās datums nevar būt pirms pakalpojuma sākuma datuma
DocType: Manufacturing Settings,Default 10 mins,Pēc noklusējuma 10 min
DocType: Leave Type,Leave Type Name,Atstājiet veida nosaukums
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Rādīt open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Rādīt open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Series Atjaunots Veiksmīgi
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,izrakstīšanās
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} rindā {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} rindā {1}
DocType: Asset Finance Book,Depreciation Start Date,Nolietojuma sākuma datums
DocType: Pricing Rule,Apply On,Piesakies On
DocType: Item Price,Multiple Item prices.,Vairāki Izstrādājumu cenas.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,atbalsta iestatījumi
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,"Paredzams, beigu datums nevar būt mazāki nekā paredzēts sākuma datuma"
DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS iestatījumi
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Novērtēt jābūt tāda pati kā {1} {2} ({3} / {4})
,Batch Item Expiry Status,Partijas Prece derīguma statuss
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Banka projekts
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Banka projekts
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Mode maksājumu konta
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konsultācija
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Akadēmiskā Term
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Darbinieku atbrīvojuma no nodokļa apakškategorija
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materiāls
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Veidojot vietni
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} apmērā no pabalsta pieteikuma pro rata komponentes / summas {2} summas un iepriekšējās pieprasītās summas
DocType: Opening Invoice Creation Tool Item,Quantity,Daudzums
,Customers Without Any Sales Transactions,Klienti bez jebkādiem pārdošanas darījumiem
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primārā kontaktinformācija
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Atvērt jautājumi
DocType: Production Plan Item,Production Plan Item,Ražošanas plāna punktu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Lietotāja {0} jau ir piešķirts Darbinieku {1}
DocType: Lab Test Groups,Add new line,Pievienot jaunu rindu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Veselības aprūpe
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Maksājuma kavējums (dienas)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Lab prescription
,Delay Days,Kavēšanās dienas
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servisa izdevumu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Sērijas numurs: {0} jau ir atsauce pārdošanas rēķina: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Pavadzīme
DocType: Purchase Invoice Item,Item Weight Details,Vienuma svara dati
DocType: Asset Maintenance Log,Periodicity,Periodiskums
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskālā gads {0} ir vajadzīga
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Piegādātājs> Piegādātāju grupa
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimālais attālums starp augu rindām optimālai augšanai
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Aizstāvēšana
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Kopā Izmaksu summa
DocType: Delivery Note,Vehicle No,Transportlīdzekļu Nr
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,"Lūdzu, izvēlieties cenrādi"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,"Lūdzu, izvēlieties cenrādi"
DocType: Accounts Settings,Currency Exchange Settings,Valūtas maiņas iestatījumi
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,"Row # {0}: Maksājuma dokuments ir nepieciešams, lai pabeigtu trasaction"
DocType: Work Order Operation,Work In Progress,Work In Progress
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Finanšu grāmata
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Brīvdienu saraksts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Grāmatvedis
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Pārdošanas cenrādis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Grāmatvedis
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Pārdošanas cenrādis
DocType: Patient,Tobacco Current Use,Tabakas patēriņš
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Pārdošanas likme
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Pārdošanas likme
DocType: Cost Center,Stock User,Stock User
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Kontaktinformācija
DocType: Company,Phone No,Tālruņa Nr
DocType: Delivery Trip,Initial Email Notification Sent,Sūtīts sākotnējais e-pasta paziņojums
DocType: Bank Statement Settings,Statement Header Mapping,Paziņojuma galvenes kartēšana
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Saīsinājums nedrīkst būt vairāk par 5 rakstzīmes
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Maksājuma pieprasījums
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Apskatīt Klientam piešķirto Lojalitātes punktu žurnālus.
DocType: Asset,Value After Depreciation,Value Pēc nolietojums
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,saistīts
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Apmeklējums datums nevar būt mazāks par darbinieka pievienojas datuma
DocType: Grading Scale,Grading Scale Name,Šķirošana Scale Name
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Pievienot lietotājus Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Pievienot lietotājus Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Tas ir root kontu un to nevar rediģēt.
-DocType: Sales Invoice,Company Address,Uzņēmuma adrese
+DocType: POS Profile,Company Address,Uzņēmuma adrese
DocType: BOM,Operations,Operācijas
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},"Nevar iestatīt atļaujas, pamatojoties uz Atlaide {0}"
DocType: Subscription,Subscription Start Date,Abonēšanas sākuma datums
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,"Neapstiprinātie debitoru parādi, kas jāizmanto, ja pacienti nav noteikti, lai rezervētu iecelšanas maksas."
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Pievienojiet .csv failu ar divām kolonnām, viena veco nosaukumu un vienu jaunu nosaukumu"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,No 2. adreses
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Vienības kods> Vienības grupa> Zīmols
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,No 2. adreses
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nekādā aktīvajā fiskālajā gadā.
DocType: Packed Item,Parent Detail docname,Parent Detail docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Reference: {0}, Produkta kods: {1} un Klients: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} mātes sabiedrībā nav
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Pārbaudes beigu datums nevar būt pirms pārbaudes laika sākuma datuma
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Nodokļu ieturēšanas kategorija
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Reklāma
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Pats uzņēmums ir reģistrēts vairāk nekā vienu reizi
DocType: Patient,Married,Precējies
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Aizliegts {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dabūtu preces no
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Aizliegts {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Dabūtu preces no
DocType: Price List,Price Not UOM Dependant,Cena nav atkarīga no UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Piesakies nodokļa ieturējuma summai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Kopējā kredīta summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Preces nevar atjaunināt pret piegāde piezīme {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Kopējā kredīta summa
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produkta {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Nav minētie posteņi
DocType: Asset Repair,Error Description,Kļūdas apraksts
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Izmantojiet pielāgotu naudas plūsmas formātu
DocType: SMS Center,All Sales Person,Visi Sales Person
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** Mēneša Distribution ** palīdz izplatīt Budžeta / Target pāri mēnešiem, ja jums ir sezonalitātes jūsu biznesu."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Nav atrastas preces
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Algu struktūra Trūkst
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Nav atrastas preces
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Algu struktūra Trūkst
DocType: Lead,Person Name,Persona Name
DocType: Sales Invoice Item,Sales Invoice Item,PPR produkts
DocType: Account,Credit,Kredīts
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,akciju Ziņojumi
DocType: Warehouse,Warehouse Detail,Noliktava Detail
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Beigu datums nedrīkst būt vēlāk kā gadu beigu datums akadēmiskā gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Vai pamatlīdzeklis" nevar būt nekontrolēti, jo Asset ieraksts pastāv pret posteņa"
DocType: Delivery Trip,Departure Time,Izbraukšanas laiks
DocType: Vehicle Service,Brake Oil,bremžu eļļa
DocType: Tax Rule,Tax Type,Nodokļu Type
,Completed Work Orders,Pabeigti darba uzdevumi
DocType: Support Settings,Forum Posts,Foruma ziņas
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Ar nodokli apliekamā summa
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Ar nodokli apliekamā summa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Jums nav atļauts pievienot vai atjaunināt ierakstus pirms {0}
DocType: Leave Policy,Leave Policy Details,Atstājiet politikas informāciju
DocType: BOM,Item Image (if not slideshow),Postenis attēls (ja ne slideshow)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Stundas likme / 60) * Faktiskais darba laiks
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Select BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Rinda # {0}: atsauces dokumenta tipam jābūt vienam no izdevumu pieprasījuma vai žurnāla ieraksta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Select BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Izmaksas piegādāto preču
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Svētki uz {0} nav starp No Datums un līdz šim
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Piegādātāja pozīciju veidnes.
DocType: Lead,Interested,Ieinteresēts
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Atklāšana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},No {0} uz {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},No {0} uz {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Programma:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neizdevās iestatīt nodokļus
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Neizdevās iestatīt nodokļus
DocType: Item,Copy From Item Group,Kopēt no posteņa grupas
-DocType: Delivery Trip,Delivery Notification,Piegādes paziņojums
DocType: Journal Entry,Opening Entry,Atklāšanas Entry
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Konts Pay Tikai
DocType: Loan,Repay Over Number of Periods,Atmaksāt Over periodu skaits
DocType: Stock Entry,Additional Costs,Papildu izmaksas
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Konts ar esošo darījumu nevar pārvērst grupai.
DocType: Lead,Product Enquiry,Produkts Pieprasījums
DocType: Education Settings,Validate Batch for Students in Student Group,Apstiprināt partiju studentiem Studentu grupas
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nav atvaļinājums ieraksts down darbiniekam {0} uz {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ievadiet uzņēmuma pirmais
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,"Lūdzu, izvēlieties Company pirmais"
DocType: Employee Education,Under Graduate,Zem absolvents
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni statusam Paziņojums par atstāšanu personāla iestatījumos."
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Mērķa On
DocType: BOM,Total Cost,Kopējās izmaksas
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Darbinieku Loan
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Sūtīt maksājuma pieprasījuma e-pastu
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Postenis {0} nepastāv sistēmā vai ir beidzies
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,"Atstājiet tukšu, ja piegādātājs ir bloķēts uz nenoteiktu laiku"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Real Estate
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Paziņojums par konta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Vai pamatlīdzekļa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Pieejams Daudzums ir {0}, jums ir nepieciešams, {1}"
DocType: Expense Claim Detail,Claim Amount,Prasības summa
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Darba pasūtījums ir {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Darba pasūtījums ir {0}
DocType: Budget,Applicable on Purchase Order,Piemērojams pirkuma pasūtījumam
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dublikāts klientu grupa atrodama cutomer grupas tabulas
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Priedēklis
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Pasākuma vieta
DocType: Asset Settings,Asset Settings,Aktīvu iestatījumi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Patērējamās
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Patērējamās
DocType: Student,B-,B-
DocType: Assessment Result,Grade,pakāpe
DocType: Restaurant Table,No of Seats,Sēdvietu skaits
DocType: Sales Invoice Item,Delivered By Supplier,Pasludināts piegādātāja
DocType: Asset Maintenance Task,Asset Maintenance Task,Aktīvu uzturēšanas uzdevums
DocType: SMS Center,All Contact,Visi Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gada alga
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Gada alga
DocType: Daily Work Summary,Daily Work Summary,Ikdienas darbs kopsavilkums
DocType: Period Closing Voucher,Closing Fiscal Year,Noslēguma fiskālajā gadā
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} ir iesaldēts
@@ -304,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Kvalitātes pārbaudes veidne
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Vai vēlaties atjaunināt apmeklēšanu? <br> Present: {0} \ <br> Nekonstatē: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Pieņemts + Noraidīts Daudz ir jābūt vienādam ar Saņemts daudzumu postenī {0}
DocType: Item,Supply Raw Materials for Purchase,Piegādes izejvielas iegādei
DocType: Agriculture Analysis Criteria,Fertilizer,Mēslojums
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Vismaz viens maksājuma veids ir nepieciešams POS rēķinu.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Bankas izziņa Darījuma rēķina postenis
DocType: Products Settings,Show Products as a List,Rādīt produktus kā sarakstu
DocType: Salary Detail,Tax on flexible benefit,Nodoklis par elastīgu pabalstu
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Materiāla pieprasījums detalizēti
DocType: Selling Settings,Default Quotation Validity Days,Nokotināšanas cesijas derīguma dienas
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Lai iekļautu nodokli rindā {0} vienības likmes, nodokļi rindās {1} ir jāiekļauj arī"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Apstiprināt apmeklējumu
DocType: Sales Invoice,Change Amount,Mainīt Summa
DocType: Party Tax Withholding Config,Certificate Received,Saņemts sertifikāts
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"Iestatīt rēķina vērtību B2C. B2CL un B2CS, kas aprēķināti, pamatojoties uz šo rēķina vērtību."
DocType: BOM Update Tool,New BOM,Jaunais BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Noteiktas procedūras
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Noteiktas procedūras
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Rādīt tikai POS
DocType: Supplier Group,Supplier Group Name,Piegādātāja grupas nosaukums
DocType: Driver,Driving License Categories,Vadītāja apliecību kategorijas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,"Lūdzu, ievadiet piegādes datumu"
DocType: Depreciation Schedule,Make Depreciation Entry,Padarīt Nolietojums Entry
DocType: Closed Document,Closed Document,Slēgts dokuments
DocType: HR Settings,Leave Settings,Atstājiet iestatījumus
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,Algu periodi
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Izveidot darbinieku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Apraides
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS (tiešsaistes / bezsaistes) iestatīšanas režīms
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Atspējo laika žurnālu izveidi pret darba uzdevumiem. Darbības netiek izsekotas saskaņā ar darba kārtību
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Izpildīšana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Izpildīšana
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Sīkāka informācija par veiktajām darbībām.
DocType: Asset Maintenance Log,Maintenance Status,Uzturēšana statuss
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Dalības informācija
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},No datuma jābūt starp fiskālajā gadā. Pieņemot No datums = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Intervāls
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Priekšrocība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Priekšrocība
DocType: Supplier,Individual,Indivīds
DocType: Academic Term,Academics User,akadēmiķi User
DocType: Cheque Print Template,Amount In Figure,Summa attēlā
@@ -377,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Atlaide Cenrādis Rate (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Vienuma veidne
DocType: Job Offer,Select Terms and Conditions,Izvēlieties Noteikumi un nosacījumi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,out Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,out Value
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Bankas pārskata iestatījumu postenis
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce iestatījumi
DocType: Production Plan,Sales Orders,Pārdošanas pasūtījumu
@@ -390,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,"Par citāts pieprasījumu var piekļūt, uzklikšķinot uz šīs saites"
DocType: SG Creation Tool Course,SG Creation Tool Course,SG Creation Tool Course
DocType: Bank Statement Transaction Invoice Item,Payment Description,Maksājuma apraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,nepietiekama Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nepietiekama Stock
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Atslēgt Capacity plānošana un laika uzskaites
DocType: Email Digest,New Sales Orders,Jauni Pārdošanas pasūtījumu
DocType: Bank Account,Bank Account,Bankas konts
DocType: Travel Itinerary,Check-out Date,Izbraukšanas datums
DocType: Leave Type,Allow Negative Balance,Atļaut negatīvo atlikumu
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Jūs nevarat izdzēst projekta veidu "Ārējais"
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Izvēlieties alternatīvo vienumu
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Izvēlieties alternatīvo vienumu
DocType: Employee,Create User,Izveidot lietotāju
DocType: Selling Settings,Default Territory,Default Teritorija
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televīzija
DocType: Work Order Operation,Updated via 'Time Log',"Atjaunināt, izmantojot ""Time Ieiet"""
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Izvēlieties klientu vai piegādātāju.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance summa nevar būt lielāka par {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Laika niša ir izlaista, slots {0} līdz {1} pārklājas, kas atrodas slotā {2} līdz {3}"
DocType: Naming Series,Series List for this Transaction,Sērija saraksts par šo darījumu
DocType: Company,Enable Perpetual Inventory,Iespējot nepārtrauktās inventarizācijas
@@ -424,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Pret pārdošanas rēķinu posteni
DocType: Agriculture Analysis Criteria,Linked Doctype,Saistīts doktīks
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto naudas no finansēšanas
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage ir pilna, nebija glābt"
DocType: Lead,Address & Contact,Adrese un kontaktinformācija
DocType: Leave Allocation,Add unused leaves from previous allocations,Pievienot neizmantotās lapas no iepriekšējiem piešķīrumiem
DocType: Sales Partner,Partner website,Partner mājas lapa
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,Pielāgots rezultāts
DocType: Delivery Stop,Contact Name,Contact Name
DocType: Course Assessment Criteria,Course Assessment Criteria,Protams novērtēšanas kritēriji
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Nodokļu ID:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Nodokļu ID:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studenta ID:
DocType: POS Customer Group,POS Customer Group,POS Klientu Group
DocType: Healthcare Practitioner,Practitioner Schedules,Praktiķu grafiki
@@ -447,12 +446,12 @@
,Open Work Orders,Atvērt darba pasūtījumus
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Out Pacientu konsultāciju maksas postenis
DocType: Payment Term,Credit Months,Kredīta mēneši
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Net Pay nedrīkst būt mazāka par 0
DocType: Contract,Fulfilled,Izpildīts
DocType: Inpatient Record,Discharge Scheduled,Izlaide ir plānota
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Atbrīvojot datums nedrīkst būt lielāks par datums savienošana
DocType: POS Closing Voucher,Cashier,Kasieris
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Lapām gadā
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Lapām gadā
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Rinda {0}: Lūdzu, pārbaudiet ""Vai Advance"" pret kontā {1}, ja tas ir iepriekš ieraksts."
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Noliktava {0} nepieder uzņēmumam {1}
DocType: Email Digest,Profit & Loss,Peļņas un zaudējumu
@@ -461,20 +460,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,"Lūdzu, izveidojiet Studentu grupas Studentu grupas ietvaros"
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Pabeigt darbu
DocType: Item Website Specification,Item Website Specification,Postenis Website Specifikācija
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Atstājiet Bloķēts
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Atstājiet Bloķēts
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Postenis {0} ir sasniedzis beigas dzīves uz {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,bankas ieraksti
DocType: Customer,Is Internal Customer,Ir iekšējais klients
DocType: Crop,Annual,Gada
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ja tiek atzīmēta opcija Automātiskā opcija, klienti tiks automātiski saistīti ar attiecīgo lojalitātes programmu (saglabājot)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Samierināšanās postenis
DocType: Stock Entry,Sales Invoice No,PPR Nr
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Piegādes tips
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Piegādes tips
DocType: Material Request Item,Min Order Qty,Min Order Daudz
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Studentu grupa Creation Tool Course
DocType: Lead,Do Not Contact,Nesazināties
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,"Cilvēki, kuri māca jūsu organizācijā"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
DocType: Item,Minimum Order Qty,Minimālais Order Daudz
DocType: Supplier,Supplier Type,Piegādātājs Type
DocType: Course Scheduling Tool,Course Start Date,Kursu sākuma datums
@@ -483,14 +482,13 @@
DocType: Item,Publish in Hub,Publicē Hub
DocType: Student Admission,Student Admission,Studentu uzņemšana
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Postenis {0} ir atcelts
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Postenis {0} ir atcelts
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Nolietojuma rinda {0}: nolietojuma sākuma datums tiek ierakstīts kā pagājis datums
DocType: Contract Template,Fulfilment Terms and Conditions,Izpildes noteikumi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Materiāls Pieprasījums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Materiāls Pieprasījums
DocType: Bank Reconciliation,Update Clearance Date,Update Klīrenss Datums
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Pirkuma Details
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},{0} Prece nav atrasts "Izejvielu Kopā" tabulā Pirkuma pasūtījums {1}
DocType: Salary Slip,Total Principal Amount,Kopējā pamatkapitāla summa
DocType: Student Guardian,Relation,Attiecība
DocType: Student Guardian,Mother,māte
@@ -512,7 +510,7 @@
DocType: Payment Term,Payment Term Name,Maksājuma termiņš Vārds
DocType: Healthcare Settings,Create documents for sample collection,Izveidojiet dokumentus paraugu kolekcijai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Maksājumu pret {0} {1} nevar būt lielāks par izcilu Summu {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Visas veselības aprūpes nodaļas
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Visas veselības aprūpes nodaļas
DocType: Bank Account,Address HTML,Adrese HTML
DocType: Lead,Mobile No.,Mobile No.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Maksājumu veids
@@ -535,25 +533,27 @@
DocType: Tax Rule,Shipping County,Piegāde County
DocType: Currency Exchange,For Selling,Pārdošanai
apps/erpnext/erpnext/config/desktop.py +159,Learn,Mācīties
+DocType: Purchase Invoice Item,Enable Deferred Expense,Iespējot atliktos izdevumus
DocType: Asset,Next Depreciation Date,Nākamais Nolietojums Datums
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Aktivitāte izmaksas uz vienu darbinieku
DocType: Accounts Settings,Settings for Accounts,Iestatījumi kontu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Piegādātājs Invoice Nr pastāv pirkuma rēķina {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Pārvaldīt pārdošanas persona Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nevar apstrādāt maršrutu, jo Google Maps iestatījumi ir atspējoti."
DocType: Job Applicant,Cover Letter,Pavadvēstule
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,"Izcilas Čeki un noguldījumi, lai nodzēstu"
DocType: Item,Synced With Hub,Sinhronizēts ar Hub
DocType: Driver,Fleet Manager,flotes vadītājs
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Rinda # {0}: {1} nevar būt negatīvs postenim {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Nepareiza Parole
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Variants
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',"Pabeigts Daudz nevar būt lielāks par ""Daudz, lai ražotu"""
DocType: Period Closing Voucher,Closing Account Head,Noslēguma konta vadītājs
DocType: Employee,External Work History,Ārējā Work Vēsture
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Apļveida Reference kļūda
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Apļveida Reference kļūda
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Studentu ziņojuma karte
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,No PIN koda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,No PIN koda
DocType: Appointment Type,Is Inpatient,Ir stacionārs
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 vārds
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,"Vārdos (eksportam) būs redzams pēc tam, kad jums ietaupīt pavadzīmi."
@@ -568,18 +568,19 @@
DocType: Journal Entry,Multi Currency,Multi Valūtas
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Rēķins Type
DocType: Employee Benefit Claim,Expense Proof,Izdevumu pierādījums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Piegāde Note
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Saglabājot {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Piegāde Note
DocType: Patient Encounter,Encounter Impression,Encounter Impression
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Iestatīšana Nodokļi
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Izmaksas Sold aktīva
DocType: Volunteer,Morning,Rīts
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,"Maksājums Entry ir modificēts pēc velk to. Lūdzu, velciet to vēlreiz."
DocType: Program Enrollment Tool,New Student Batch,Jauna studentu partija
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ieraksta divreiz Vienības nodokli
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Kopsavilkums par šo nedēļu un izskatāmo darbību
DocType: Student Applicant,Admitted,uzņemta
DocType: Workstation,Rent Cost,Rent izmaksas
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Summa Pēc nolietojums
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Summa Pēc nolietojums
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Gaidāmie Kalendāra notikumi
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Variant atribūti
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,"Lūdzu, izvēlieties mēnesi un gadu"
@@ -589,7 +590,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Pasūtījuma vērtība
DocType: Certified Consultant,Certified Consultant,Sertificēts konsultants
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Bank / Skaidras naudas darījumi pret pusi vai iekšējai pārskaitījumu
DocType: Shipping Rule,Valid for Countries,Derīgs valstīm
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Šis postenis ir Template un nevar tikt izmantoti darījumos. Postenis atribūti tiks pārkopēti uz variantiem, ja ""Nē Copy"" ir iestatīts"
DocType: Grant Application,Grant Application,Granta pieteikums
@@ -598,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,Jauna aktīva vērtība
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,"Ātrums, kādā Klients Valūtu pārvērsts klienta bāzes valūtā"
DocType: Course Scheduling Tool,Course Scheduling Tool,Protams plānošanas rīks
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Pirkuma rēķins nevar būt pret esošā aktīva {1}
DocType: Crop Cycle,LInked Analysis,Ievilkta analīze
DocType: POS Closing Voucher,POS Closing Voucher,POS slēgšanas kvīts
DocType: Contract,Lapsed,Zaudēja
@@ -617,12 +618,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tur var būt tikai 1 konts per Company {0} {1}
DocType: Support Search Source,Response Result Key Path,Atbildes rezultātu galvenais ceļš
DocType: Journal Entry,Inter Company Journal Entry,Inter uzņēmuma žurnāla ieraksts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,"Lūdzu, skatiet pielikumu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Daudzumam {0} nevajadzētu būt lielākam par darba pasūtījuma daudzumu {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,"Lūdzu, skatiet pielikumu"
DocType: Purchase Order,% Received,% Saņemts
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Izveidot studentu grupas
DocType: Volunteer,Weekends,Brīvdienās
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Kredītu piezīme summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Kredītu piezīme summa
DocType: Setup Progress Action,Action Document,Rīcības dokuments
DocType: Chapter Member,Website URL,Mājas lapas URL
,Finished Goods,Gatavās preces
@@ -633,6 +634,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} nav uzņemts Course {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Studenta vārds:
DocType: POS Closing Voucher Details,Difference,Atšķirība
+DocType: Delivery Settings,Delay between Delivery Stops,Kavējums starp piegādes apstādinājumiem
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Sērijas Nr {0} nepieder komplektāciju {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Šķiet, ka ir problēma ar servera GoCardless konfigurāciju. Neuztraucieties, ja neizdodas, summa tiks atmaksāta jūsu kontā."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -660,7 +662,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Kopā izcilā
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Mainīt sākuma / pašreizējo kārtas numuru esošam sēriju.
DocType: Dosage Strength,Strength,Stiprums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Izveidot jaunu Klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Izveidot jaunu Klientu
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Beidzas uz
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ja vairāki Cenu Noteikumi turpina dominēt, lietotāji tiek aicināti noteikt prioritāti manuāli atrisināt konfliktu."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Izveidot pirkuma pasūtījumu
@@ -671,17 +673,18 @@
DocType: Workstation,Consumable Cost,Patērējamās izmaksas
DocType: Purchase Receipt,Vehicle Date,Transportlīdzekļu Datums
DocType: Student Log,Medical,Medicīnisks
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Iemesls zaudēt
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,"Lūdzu, izvēlieties Drug"
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Iemesls zaudēt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,"Lūdzu, izvēlieties Drug"
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Svins Īpašnieks nevar būt tāds pats kā galvenajam
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Piešķirtā summa nevar pārsniedz nekoriģētajām summu
DocType: Announcement,Receiver,Saņēmējs
DocType: Location,Area UOM,Platība UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},"Darbstacija ir slēgta šādos datumos, kā par Holiday saraksts: {0}"
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Iespējas
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Iespējas
DocType: Lab Test Template,Single,Viens
DocType: Compensatory Leave Request,Work From Date,Darbs no datuma
DocType: Salary Slip,Total Loan Repayment,Kopā Aizdevuma atmaksa
+DocType: Project User,View attachments,Skatīt pielikumus
DocType: Account,Cost of Goods Sold,Pārdotās produkcijas ražošanas izmaksas
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ievadiet izmaksu centram
DocType: Drug Prescription,Dosage,Devas
@@ -692,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Daudzums un Rate
DocType: Delivery Note,% Installed,% Uzstādīts
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Klases / Laboratories etc kur lekcijas var tikt plānots.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Abu uzņēmumu kompāniju valūtām vajadzētu atbilst Inter uzņēmuma darījumiem.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ievadiet uzņēmuma nosaukumu pirmais
DocType: Travel Itinerary,Non-Vegetarian,Ne-veģetārietis
DocType: Purchase Invoice,Supplier Name,Piegādātājs Name
@@ -701,8 +704,7 @@
DocType: Purchase Invoice,01-Sales Return,01-pārdošanas atdeve
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Uz laiku turēts
DocType: Account,Is Group,Is Group
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski
-DocType: Email Digest,Pending Purchase Orders,Kamēr pirkuma pasūtījumu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kredīta piezīme {0} ir izveidota automātiski
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automātiski iestata Serial Nos pamatojoties uz FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Pārbaudiet Piegādātājs Rēķina numurs Unikalitāte
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primārās adreses dati
@@ -720,12 +722,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,"Pielāgot ievada tekstu, kas iet kā daļu no šīs e-pastu. Katrs darījums ir atsevišķa ievada tekstu."
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Rinda {0}: darbībai nepieciešama izejvielu vienība {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Lūdzu iestatīt noklusēto maksājams konts uzņēmumam {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Darījums nav atļauts pret apstādināto darbu Pasūtījums {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globālie uzstādījumi visām ražošanas procesiem.
DocType: Accounts Settings,Accounts Frozen Upto,Konti Frozen Līdz pat
DocType: SMS Log,Sent On,Nosūtīts
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Prasme {0} izvēlēts vairākas reizes atribūtos tabulā
DocType: HR Settings,Employee record is created using selected field. ,"Darbinieku ieraksts tiek izveidota, izmantojot izvēlēto laukumu."
DocType: Sales Order,Not Applicable,Nav piemērojams
DocType: Amazon MWS Settings,UK,Lielbritānija
@@ -748,26 +750,27 @@
DocType: Packing Slip,From Package No.,No Package Nr
DocType: Item Attribute,To Range,Svārstās
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vērtspapīri un noguldījumi
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Nevar mainīt vērtēšanas metode, jo ir darījumi pret dažām precēm, kuras nav tā paša novērtēšanas metode"
DocType: Student Report Generation Tool,Attended by Parents,Apmeklē vecāki
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu {2}:
DocType: Inpatient Record,AB Positive,AB pozitīvs
DocType: Job Opening,Description of a Job Opening,Apraksts par vakanču
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Neapstiprinātas aktivitātes šodienu
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Neapstiprinātas aktivitātes šodienu
DocType: Salary Structure,Salary Component for timesheet based payroll.,Alga Component kontrolsaraksts balstīta algas.
+DocType: Driver,Applicable for external driver,Attiecas uz ārēju draiveri
DocType: Sales Order Item,Used for Production Plan,Izmanto ražošanas plānu
DocType: Loan,Total Payment,kopējais maksājums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nevar atcelt darījumu Pabeigtajam darba uzdevumam.
DocType: Manufacturing Settings,Time Between Operations (in mins),Laiks starp operācijām (Min)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO jau izveidots visiem pārdošanas pasūtījumu posteņiem
DocType: Healthcare Service Unit,Occupied,Aizņemts
DocType: Clinical Procedure,Consumables,Izejmateriāli
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} tiek anulēts tā darbība nevar tikt pabeigta
DocType: Customer,Buyer of Goods and Services.,Pircējs Preču un pakalpojumu.
DocType: Journal Entry,Accounts Payable,Kreditoru
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"Šajā maksājuma pieprasījumā iestatītā {0} summa atšķiras no aprēķināto visu maksājumu plānu summas: {1}. Pirms dokumenta iesniegšanas pārliecinieties, vai tas ir pareizi."
DocType: Patient,Allergies,Alerģijas
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Izvēlētie BOMs nav par to pašu posteni
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Mainīt vienības kodu
DocType: Supplier Scorecard Standing,Notify Other,Paziņot par citu
DocType: Vital Signs,Blood Pressure (systolic),Asinsspiediens (sistolisks)
@@ -776,16 +779,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Brīdināt pirkumu pasūtījumus
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Uzskaitīt daži no saviem klientiem. Tie varētu būt organizācijas vai privātpersonas.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Izīrēts no datuma
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Pietiekami Parts Build
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Pietiekami Parts Build
DocType: POS Profile User,POS Profile User,POS lietotāja profils
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums
-DocType: Sales Invoice Item,Service Start Date,Pakalpojuma sākuma datums
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Rinda {0}: ir jānosaka nolietojuma sākuma datums
+DocType: Purchase Invoice Item,Service Start Date,Pakalpojuma sākuma datums
DocType: Subscription Invoice,Subscription Invoice,Abonēšanas rēķins
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Direct Ienākumi
DocType: Patient Appointment,Date TIme,Datums Laiks
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Nevar filtrēt, pamatojoties uz kontu, ja grupēti pēc kontu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administratīvā amatpersona
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Uzņēmuma un nodokļu izveidošana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administratīvā amatpersona
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Uzņēmuma un nodokļu izveidošana
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,"Lūdzu, izvēlieties kurss"
DocType: Codification Table,Codification Table,Kodifikācijas tabula
@@ -793,13 +796,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,"Lūdzu, izvēlieties Uzņēmums"
DocType: Stock Entry Detail,Difference Account,Atšķirība konts
DocType: Purchase Invoice,Supplier GSTIN,Piegādātājs GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,"Nevar aizvērt uzdevums, jo tās atkarīgas uzdevums {0} nav slēgta."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,"Ievadiet noliktava, par kuru Materiāls Pieprasījums tiks izvirzīts"
DocType: Work Order,Additional Operating Cost,Papildus ekspluatācijas izmaksas
DocType: Lab Test Template,Lab Routine,Laboratorijas kārtība
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmētika
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,"Lūdzu, atlasiet pabeigtā īpašuma uzturēšanas žurnāla pabeigšanas datumu"
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Apvienoties, šādi īpašībām jābūt vienādam abiem posteņiem"
DocType: Supplier,Block Supplier,Bloķēt piegādātāju
DocType: Shipping Rule,Net Weight,Neto svars
DocType: Job Opening,Planned number of Positions,Plānotais pozīciju skaits
@@ -821,19 +824,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Naudas plūsmas kartēšanas veidne
DocType: Travel Request,Costing Details,Izmaksu detalizācija
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Rādīt atgriešanās ierakstus
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Sērijas neviens punkts nevar būt daļa
DocType: Journal Entry,Difference (Dr - Cr),Starpība (Dr - Cr)
DocType: Bank Guarantee,Providing,Nodrošināt
DocType: Account,Profit and Loss,Peļņa un zaudējumi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nav atļauts, konfigurēt Laba testa veidni, ja nepieciešams"
DocType: Patient,Risk Factors,Riska faktori
DocType: Patient,Occupational Hazards and Environmental Factors,Darba vides apdraudējumi un vides faktori
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,"Rezerves ieraksti, kas jau ir izveidoti darba uzdevumā"
DocType: Vital Signs,Respiratory rate,Elpošanas ātrums
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Managing Apakšuzņēmēji
DocType: Vital Signs,Body Temperature,Ķermeņa temperatūra
DocType: Project,Project will be accessible on the website to these users,Projekts būs pieejams tīmekļa vietnē ar šo lietotāju
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Nevar atcelt {0} {1}, jo sērijas Nr. {2} neietilpst noliktavā {3}"
DocType: Detected Disease,Disease,Slimība
+DocType: Company,Default Deferred Expense Account,Noklusētā atliktā izdevumu konts
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Definējiet projekta veidu.
DocType: Supplier Scorecard,Weighting Function,Svēršanas funkcija
DocType: Healthcare Practitioner,OP Consulting Charge,OP Consulting maksas
@@ -850,7 +855,7 @@
DocType: Crop,Produced Items,Ražotie vienumi
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Darīt darījumu ar rēķiniem
DocType: Sales Order Item,Gross Profit,Bruto peļņa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Atbloķēt rēķinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Atbloķēt rēķinu
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Pieaugums nevar būt 0
DocType: Company,Delete Company Transactions,Dzēst Uzņēmums Darījumi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Atsauces Nr un atsauces datums ir obligāta Bank darījumu
@@ -860,7 +865,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Iecelšanas apstiprinājums
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Nevar izdzēst Sērijas Nr {0}, jo tas tiek izmantots akciju darījumiem"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Noslēguma (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Noslēguma (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Sveiki
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Pārvietot Preci
DocType: Employee Incentive,Incentive Amount,Stimulējošā summa
@@ -871,11 +876,11 @@
DocType: Budget,Ignore,Ignorēt
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nav aktīvs
DocType: Woocommerce Settings,Freight and Forwarding Account,Kravu un pārsūtīšanas konts
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Setup pārbaudīt izmēri drukāšanai
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Izmaksāt algas
DocType: Vital Signs,Bloated,Uzpūsts
DocType: Salary Slip,Salary Slip Timesheet,Alga Slip laika kontrolsaraksts
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Piegādātājs Noliktava obligāta nolīgta apakšuzņēmuma pirkuma čeka
DocType: Item Price,Valid From,Derīgs no
DocType: Sales Invoice,Total Commission,Kopā Komisija
DocType: Tax Withholding Account,Tax Withholding Account,Nodokļu ieturēšanas konts
@@ -883,12 +888,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Visi Piegādātāju rādītāju kartes.
DocType: Buying Settings,Purchase Receipt Required,Pirkuma čeka Nepieciešamais
DocType: Delivery Note,Rail,Dzelzceļš
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Mērķa noliktavā rindā {0} jābūt tādam pašam kā darba kārtībā
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,"Vērtēšana Rate ir obligāta, ja atvēršana Stock ievadīts"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nav atrasti rēķinu tabulas ieraksti
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"Lūdzu, izvēlieties Uzņēmumu un Party tips pirmais"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Lietotājam {1} jau ir iestatīts noklusējuma profils {0}, lūdzu, atspējots noklusējums"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Finanšu / grāmatvedības gadā.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Finanšu / grāmatvedības gadā.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Uzkrātās vērtības
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Atvainojiet, Serial Nos nevar tikt apvienots"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,"Klientu grupa iestatīta uz izvēlēto grupu, kamēr tiek slēgta Shopify klientu skaits"
@@ -896,13 +901,13 @@
DocType: Supplier,Prevent RFQs,Novērst RFQ
DocType: Hub User,Hub User,Hub Lietotājs
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Veikt klientu pasūtījumu
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Algu slīdēšana iesniegta periodam no {0} līdz {1}
DocType: Project Task,Project Task,Projekta uzdevums
DocType: Loyalty Point Entry Redemption,Redeemed Points,Pērti punkti
,Lead Id,Potenciālā klienta ID
DocType: C-Form Invoice Detail,Grand Total,Pavisam kopā
DocType: Assessment Plan,Course,kurss
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Nodaļas kods
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Nodaļas kods
DocType: Timesheet,Payslip,algas lapu
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Pusdienas dienas datumam jābūt starp datumu un datumu
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,Prece grozs
@@ -911,7 +916,8 @@
DocType: Employee,Personal Bio,Personīgais Bio
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Dalības ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Piegādāts: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Piegādāts: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Savienots ar QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Maksājama konts
DocType: Payment Entry,Type of Payment,Apmaksas veids
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Pusdienu datums ir obligāts
@@ -923,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,Piegādes norēķinu datums
DocType: Production Plan,Production Plan,Ražošanas plāns
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Rēķinu izveides rīka atvēršana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Sales Return
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Sales Return
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Piezīme: Kopā piešķirtie lapas {0} nedrīkst būt mazāks par jau apstiprināto lapām {1} par periodu
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,"Iestatiet daudzumu darījumos, kuru pamatā ir sērijas Nr. Ievade"
,Total Stock Summary,Kopā Stock kopsavilkums
@@ -936,9 +942,9 @@
DocType: Authorization Rule,Customer or Item,Klients vai postenis
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Klientu datu bāzi.
DocType: Quotation,Quotation To,Piedāvājums:
-DocType: Lead,Middle Income,Middle Ienākumi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Atvere (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Middle Ienākumi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Atvere (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Default mērvienība postenī {0} nevar mainīt tieši tāpēc, ka jums jau ir zināma darījuma (-us) ar citu UOM. Jums būs nepieciešams, lai izveidotu jaunu posteni, lai izmantotu citu Default UOM."
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Piešķirtā summa nevar būt negatīvs
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Lūdzu noteikt Company
@@ -956,22 +962,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izvēlieties Maksājumu konts padarīt Banka Entry
DocType: Hotel Settings,Default Invoice Naming Series,Noklusējuma rēķina nosaukumu sērija
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Izveidot Darbinieku uzskaiti, lai pārvaldītu lapiņas, izdevumu deklarācijas un algas"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Atjaunināšanas procesa laikā radās kļūda
DocType: Restaurant Reservation,Restaurant Reservation,Restorāna rezervēšana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Priekšlikums Writing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Priekšlikums Writing
DocType: Payment Entry Deduction,Payment Entry Deduction,Maksājumu Entry atskaitīšana
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Iesaiņošana
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Paziņojiet klientiem pa e-pastu
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Iesaiņošana
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Paziņojiet klientiem pa e-pastu
DocType: Item,Batch Number Series,Sērijas numuru sērija
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Vēl Sales Person {0} pastāv ar to pašu darbinieku id
DocType: Employee Advance,Claimed Amount,Pieprasītā summa
+DocType: QuickBooks Migrator,Authorization Settings,Autorizācijas iestatījumi
DocType: Travel Itinerary,Departure Datetime,Izlidošanas datuma laiks
DocType: Customer,CUST-.YYYY.-,CUST -.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Travel pieprasījumu izmaksu aprēķins
apps/erpnext/erpnext/config/education.py +180,Masters,Masters
DocType: Employee Onboarding,Employee Onboarding Template,Darbinieku borta veidne
DocType: Assessment Plan,Maximum Assessment Score,Maksimālais novērtējuma rādītājs
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bankas Darījumu datumi
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Update Bankas Darījumu datumi
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Time Tracking
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Dublikāts TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Rinda {0} # Maksātā summa nevar būt lielāka par pieprasīto avansa summu
@@ -1004,26 +1011,29 @@
DocType: Buying Settings,Supplier Naming By,Piegādātājs nosaukšana Līdz
DocType: Activity Type,Default Costing Rate,Default Izmaksu Rate
DocType: Maintenance Schedule,Maintenance Schedule,Uzturēšana grafiks
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Tad Cenu Noteikumi tiek filtrētas, balstoties uz klientu, klientu grupā, teritorija, piegādātājs, piegādātāju veida, kampaņas, pārdošanas partneris uc"
DocType: Employee Promotion,Employee Promotion Details,Darbinieku veicināšanas dati
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto Izmaiņas sarakstā
DocType: Employee,Passport Number,Pases numurs
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Saistība ar Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Vadītājs
DocType: Payment Entry,Payment From / To,Maksājums no / uz
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,No fiskālā gada
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Jaunais kredītlimits ir mazāks nekā pašreizējais nesamaksātās summas par klientam. Kredīta limits ir jābūt atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},"Lūdzu, iestatiet kontu noliktavā {0}"
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Pamatojoties uz"" un ""Grupēt pēc"", nevar būt vienādi"
DocType: Sales Person,Sales Person Targets,Sales Person Mērķi
DocType: Work Order Operation,In minutes,Minūtēs
DocType: Issue,Resolution Date,Izšķirtspēja Datums
DocType: Lab Test Template,Compound,Savienojums
+DocType: Opportunity,Probability (%),Varbūtība (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Paziņojums par nosūtīšanu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Atlasiet Īpašums
DocType: Student Batch Name,Batch Name,partijas nosaukums
DocType: Fee Validity,Max number of visit,Maksimālais apmeklējuma skaits
,Hotel Room Occupancy,Viesnīcas istabu aizņemšana
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Kontrolsaraksts izveidots:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Lūdzu iestatītu standarta kases vai bankas kontu maksājuma veidu {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,uzņemt
DocType: GST Settings,GST Settings,GST iestatījumi
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Valūtam jābūt tādam pašam kā Cenrādī Valūta: {0}
@@ -1050,26 +1060,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nav atrasta Rēķina informācija tabulā
DocType: Asset,Asset Owner Company,Aktīvu īpašnieka uzņēmums
DocType: Company,Round Off Cost Center,Noapaļot izmaksu centru
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Uzturēšana Visit {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Materiāls Transfer
DocType: Cost Center,Cost Center Number,Izmaksu centra numurs
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nevarēja atrast ceļu
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Atvere (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Atvere (DR)
DocType: Compensatory Leave Request,Work End Date,Darba beigu datums
DocType: Loan,Applicant,Pieteikuma iesniedzējs
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Norīkošanu timestamp jābūt pēc {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Veidot atkārtotus dokumentus
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Veidot atkārtotus dokumentus
,GST Itemised Purchase Register,GST atšifrējums iegāde Reģistrēties
DocType: Course Scheduling Tool,Reschedule,Pārkārtošana
DocType: Loan,Total Interest Payable,Kopā maksājamie procenti
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Izkrauti Izmaksu nodokļi un maksājumi
DocType: Work Order Operation,Actual Start Time,Faktiskais Sākuma laiks
+DocType: Purchase Invoice Item,Deferred Expense Account,Atliktā izdevumu konts
DocType: BOM Operation,Operation Time,Darbība laiks
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,apdare
-DocType: Salary Structure Assignment,Base,bāze
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,bāze
DocType: Timesheet,Total Billed Hours,Kopā Apmaksājamie Stundas
DocType: Travel Itinerary,Travel To,Ceļot uz
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,nav
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Uzrakstiet Off summa
DocType: Leave Block List Allow,Allow User,Atļaut lietotāju
DocType: Journal Entry,Bill No,Bill Nr
@@ -1077,7 +1087,7 @@
DocType: Vehicle Log,Service Details,Detalizēta informācija par pakalpojumu
DocType: Lab Test Template,Grouped,Sagrupēti
DocType: Selling Settings,Delivery Note Required,Nepieciešamais Piegāde Note
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Iesniedzot algas likmes ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Iesniedzot algas likmes ...
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
DocType: Bank Guarantee,Bank Guarantee Number,Bankas garantijas skaits
DocType: Assessment Criteria,Assessment Criteria,vērtēšanas kritēriji
@@ -1087,9 +1097,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Laika uzskaites tabula
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush izejvielas Based On
DocType: Sales Invoice,Port Code,Ostas kods
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Rezerves noliktava
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezerves noliktava
DocType: Lead,Lead is an Organization,Svins ir organizācija
-DocType: Guardian Interest,Interest,Interese
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
DocType: Instructor Log,Other Details,Cita informācija
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1099,33 +1108,31 @@
DocType: Account,Accounts,Konti
DocType: Vehicle,Odometer Value (Last),Odometra vērtību (Pēdējā)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Piegādes rezultātu rādītāju kritēriju kritēriji.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Mārketings
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Mārketings
DocType: Sales Invoice,Redeem Loyalty Points,Izpirkt lojalitātes punktus
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Maksājums ieraksts ir jau radīta
DocType: Request for Quotation,Get Suppliers,Iegūt piegādātājus
DocType: Purchase Receipt Item Supplied,Current Stock,Pašreizējā Stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} nav saistīts ar posteni {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Alga Slip
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Konts {0} ir ievadīts vairākas reizes
DocType: Account,Expenses Included In Valuation,Izdevumi iekļauts vērtēšanā
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,"Jūs varat atjaunot tikai tad, ja jūsu dalības termiņš ir 30 dienu laikā"
DocType: Shopping Cart Settings,Show Stock Availability,Rādīt pieejamību
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Iestatiet {0} īpašuma kategorijā {1} vai uzņēmumā {2}
DocType: Location,Longitude,Garums
,Absent Student Report,Nekonstatē Student pārskats
DocType: Crop,Crop Spacing UOM,Crop starpība UOM
DocType: Loyalty Program,Single Tier Program,Vienpakāpes programma
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,"Atlasiet tikai tad, ja esat iestatījis naudas plūsmas mapera dokumentus"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,No 1. adreses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,No 1. adreses
DocType: Email Digest,Next email will be sent on:,Nākamais e-pastu tiks nosūtīts uz:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master","Pēc vienuma {items} {verb}, kas atzīmēts kā {message} item. \ Jūs varat tos iespējot kā {message} vienību no objekta meistara"
DocType: Supplier Scorecard,Per Week,Nedēļā
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Prece ir varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Prece ir varianti.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Kopējais studējošais
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,{0} prece nav atrasta
DocType: Bin,Stock Value,Stock Value
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Uzņēmuma {0} neeksistē
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Uzņēmuma {0} neeksistē
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} maksa ir spēkā līdz {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Type
DocType: BOM Explosion Item,Qty Consumed Per Unit,Daudz Patērētā Vienības
@@ -1140,8 +1147,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aerospace
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Kredītkarte Entry
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Kompānija un konti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,vērtība
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Kompānija un konti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,vērtība
DocType: Asset Settings,Depreciation Options,Nolietojuma iespējas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Nepieciešama vieta vai darbinieks
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Nederīgs publicēšanas laiks
@@ -1158,20 +1165,21 @@
DocType: Leave Allocation,Allocation,Piešķiršana
DocType: Purchase Order,Supply Raw Materials,Piegādes izejvielas
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Ilgtermiņa aktīvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} nav krājums punkts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nav krājums punkts
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Lūdzu, dalīties ar jūsu atsauksmēm par apmācību, noklikšķinot uz "Apmācības atsauksmes" un pēc tam uz "Jauns""
DocType: Mode of Payment Account,Default Account,Default Account
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Vispirms izvēlieties parauga saglabāšanas noliktavu krājumu iestatījumos
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,"Lūdzu, izvēlieties vairāku līmeņu programmas tipu vairāk nekā vienam kolekcijas noteikumam."
DocType: Payment Entry,Received Amount (Company Currency),Saņemtā summa (Company valūta)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,"Potenciālais klients ir jānosaka, ja IESPĒJA ir izveidota no Potenciālā klienta"
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,"Maksājums atcelts. Lai saņemtu sīkāku informāciju, lūdzu, pārbaudiet GoCardless kontu"
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Nosūtīt ar pielikumu
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,"Lūdzu, izvēlieties nedēļas off diena"
DocType: Inpatient Record,O Negative,O negatīvs
DocType: Work Order Operation,Planned End Time,Plānotais Beigu laiks
,Sales Person Target Variance Item Group-Wise,Sales Person Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Konts ar esošo darījumu nevar pārvērst par virsgrāmatā
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Mītnes veida dati
DocType: Delivery Note,Customer's Purchase Order No,Klienta Pasūtījuma Nr
DocType: Clinical Procedure,Consume Stock,Paturiet krājumus
@@ -1184,26 +1192,26 @@
DocType: Soil Texture,Sand,Smiltis
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Enerģija
DocType: Opportunity,Opportunity From,Iespēja no
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Rinda {0}: {1} {2} vienumam ir vajadzīgi sērijas numuri. Jūs esat iesniedzis {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,"Lūdzu, atlasiet tabulu"
DocType: BOM,Website Specifications,Website specifikācijas
DocType: Special Test Items,Particulars,Daži dati
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: No {0} tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Rinda {0}: pārveidošanas koeficients ir obligāta
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Vairāki Cena Noteikumi pastāv ar tiem pašiem kritērijiem, lūdzu atrisināt konfliktus, piešķirot prioritāti. Cena Noteikumi: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Valūtas kursa pārvērtēšanas konts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,"Nevar atslēgt vai anulēt BOM, jo tas ir saistīts ar citām BOMs"
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"Lūdzu, izvēlieties Uzņēmums un Publicēšanas datums, lai saņemtu ierakstus"
DocType: Asset,Maintenance,Uzturēšana
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Iegūstiet no pacientu sastopas
DocType: Subscriber,Subscriber,Abonents
DocType: Item Attribute Value,Item Attribute Value,Postenis īpašības vērtība
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,"Lūdzu, atjauniniet savu projekta statusu"
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Valūtas maiņa ir jāpiemēro pirkšanai vai pārdošanai.
DocType: Item,Maximum sample quantity that can be retained,"Maksimālais parauga daudzums, ko var saglabāt"
DocType: Project Update,How is the Project Progressing Right Now?,Kā projekts attīstās tieši tagad?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Rinda {0} # Item {1} nevar tikt pārsūtīta vairāk nekā {2} pret pirkuma pasūtījumu {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Pārdošanas kampaņas.
DocType: Project Task,Make Timesheet,veikt laika kontrolsaraksts
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1232,49 +1240,51 @@
DocType: Lab Test,Lab Test,Lab tests
DocType: Student Report Generation Tool,Student Report Generation Tool,Studentu pārskata veidošanas rīks
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Veselības aprūpes grafiks laika nišā
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Name
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Name
DocType: Expense Claim Detail,Expense Claim Type,Izdevumu Pretenzija Type
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Noklusējuma iestatījumi Grozs
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Pievienot laika vietnes
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},"Lūdzu, iestatiet kontu noliktavā {0} vai noklusējuma inventarizācijas kontā uzņēmumā {1}"
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset metāllūžņos via Journal Entry {0}
DocType: Loan,Interest Income Account,Procentu ienākuma konts
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,"Maksimālajiem pabalstiem jābūt lielākiem par nulli, lai atbrīvotu pabalstus"
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Pārskatīt ielūgumu
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,Darbinieku pārskaitījuma īpašums
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Laika laikam jābūt mazākam par laiku
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnoloģija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.","Vienums {0} (kārtas numurs: {1}) nevar tikt iztērēts, kā tas ir reserverd \, lai aizpildītu pārdošanas pasūtījumu {2}."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Biroja uzturēšanas izdevumiem
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Iet uz
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Update Price no Shopify uz ERPNext cenu sarakstu
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Iestatīšana e-pasta konts
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ievadiet Prece pirmais
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Vajadzību analīze
DocType: Asset Repair,Downtime,Dīkstāves
DocType: Account,Liability,Atbildība
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sodīt Summa nevar būt lielāka par prasības summas rindā {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akadēmiskais termiņš:
DocType: Salary Component,Do not include in total,Neiekļaujiet kopā
DocType: Company,Default Cost of Goods Sold Account,Default pārdotās produkcijas ražošanas izmaksas konta
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Cenrādis nav izvēlēts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Paraugu skaits {0} nevar būt lielāks par saņemto daudzumu {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Cenrādis nav izvēlēts
DocType: Employee,Family Background,Ģimene Background
DocType: Request for Quotation Supplier,Send Email,Sūtīt e-pastu
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Brīdinājums: Invalid Pielikums {0}
DocType: Item,Max Sample Quantity,Maksimālais paraugu daudzums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Nav Atļaujas
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Līguma izpildes kontrolsaraksts
DocType: Vital Signs,Heart Rate / Pulse,Sirdsdarbības ātrums / impulss
DocType: Company,Default Bank Account,Default bankas kontu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Lai filtrētu pamatojoties uz partijas, izvēlieties Party Type pirmais"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},""Update Stock", nevar pārbaudīt, jo preces netiek piegādātas ar {0}"
DocType: Vehicle,Acquisition Date,iegādes datums
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Preces ar augstāku weightage tiks parādīts augstāk
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testu un dzīvības pazīmes
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banku samierināšanās Detail
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} jāiesniedz
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Darbinieks nav atrasts
DocType: Item,If subcontracted to a vendor,Ja apakšlīgumu nodot pārdevējs
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentu grupa jau ir atjaunināts.
@@ -1293,15 +1303,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} nepieder Uzņēmumu {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Augšupielādējiet vēstules galvu (Saglabājiet to draudzīgai vietnei ar 900 pikseļu līdz 100 pikseļiem)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: kontu {2} nevar būt grupa
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Prece Row {idx}: {DOCTYPE} {DOCNAME} neeksistē iepriekš '{DOCTYPE}' tabula
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Kontrolsaraksts {0} jau ir pabeigts vai atcelts
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks migrators
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Nav uzdevumi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Pārdošanas rēķins {0} izveidots kā apmaksāts
DocType: Item Variant Settings,Copy Fields to Variant,Kopēt laukus variējumam
DocType: Asset,Opening Accumulated Depreciation,Atklāšanas Uzkrātais nolietojums
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultāts ir mazāks par vai vienāds ar 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Uzņemšanas Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Form ieraksti
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Form ieraksti
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Akcijas jau pastāv
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Klientu un piegādātāju
DocType: Email Digest,Email Digest Settings,E-pasta Digest iestatījumi
@@ -1314,12 +1324,12 @@
DocType: Production Plan,Select Items,Izvēlieties preces
DocType: Share Transfer,To Shareholder,Akcionāram
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} pret likumprojektu {1} datēts {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,No valsts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,No valsts
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Uzstādīšanas iestāde
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Izdalot lapas ...
DocType: Program Enrollment,Vehicle/Bus Number,Transportlīdzekļa / Autobusu skaits
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Kursu grafiks
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Jums jāatskaita nodoklis par neizsniegto nodokļu atvieglojumu apliecinošiem un neprasītajiem / darba ņēmēju pabalstiem pēdējā algas slīdā no algu perioda
DocType: Request for Quotation Supplier,Quote Status,Citāts statuss
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1345,13 +1355,13 @@
DocType: Sales Invoice,Payment Due Date,Maksājuma Due Date
DocType: Drug Prescription,Interval UOM,Intervāls UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Atkārtoti atlasiet, ja pēc saglabāšanas izvēlētā adrese tiek rediģēta"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Postenis Variant {0} jau eksistē ar tiem pašiem atribūtiem
DocType: Item,Hub Publishing Details,Hub Publicēšanas informācija
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening',"Atklāšana"
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',"Atklāšana"
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Atvērt darīt
DocType: Issue,Via Customer Portal,Pa klientu portālu
DocType: Notification Control,Delivery Note Message,Piegāde Note Message
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST summa
DocType: Lab Test Template,Result Format,Rezultātu formāts
DocType: Expense Claim,Expenses,Izdevumi
DocType: Item Variant Attribute,Item Variant Attribute,Prece Variant Prasme
@@ -1359,14 +1369,12 @@
DocType: Payroll Entry,Bimonthly,reizi divos mēnešos
DocType: Vehicle Service,Brake Pad,Bremžu kluči
DocType: Fertilizer,Fertilizer Contents,Mēslojuma saturs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Pētniecība un attīstība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Pētniecība un attīstība
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,"Summa, Bill"
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Sākuma datums un beigu datums pārklājas ar darba karti <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Reģistrācija Details
DocType: Timesheet,Total Billed Amount,Kopējā maksājamā summa
DocType: Item Reorder,Re-Order Qty,Re-Order Daudz
DocType: Leave Block List Date,Leave Block List Date,Atstājiet Block saraksts datums
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,"Lūdzu, uzstādiet Instruktoru nosaukumu sistēmu izglītībā> Izglītības iestatījumi"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: izejviela nevar būt tāda pati kā galvenais postenis
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,"Kopā piemērojamām izmaksām, kas pirkuma čeka Items galda jābūt tāds pats kā Kopā nodokļiem un nodevām"
DocType: Sales Team,Incentives,Stimuli
@@ -1380,7 +1388,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tirdzniecības vieta
DocType: Fee Schedule,Fee Creation Status,Maksas izveidošanas statuss
DocType: Vehicle Log,Odometer Reading,odometra Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Konta atlikums jau Kredīts, jums nav atļauts noteikt ""Balance Must Be"", jo ""debets"""
DocType: Account,Balance must be,Līdzsvars ir jābūt
DocType: Notification Control,Expense Claim Rejected Message,Izdevumu noraida prasību Message
,Available Qty,Pieejams Daudz
@@ -1392,7 +1400,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Vienmēr sinhronizējiet savus produktus no Amazon MWS pirms sinhronizējot Pasūtījumu informāciju
DocType: Delivery Trip,Delivery Stops,Piegādes apstāšanās
DocType: Salary Slip,Working Days,Darba dienas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Vienumu {0} nevar mainīt pakalpojuma beigu datumu.
DocType: Serial No,Incoming Rate,Ienākošais Rate
DocType: Packing Slip,Gross Weight,Bruto svars
DocType: Leave Type,Encashment Threshold Days,Inkassācijas sliekšņa dienas
@@ -1411,30 +1419,31 @@
DocType: Restaurant Table,Minimum Seating,Minimālais sēdvietu skaits
DocType: Item Attribute,Item Attribute Values,Postenis Prasme Vērtības
DocType: Examination Result,Examination Result,eksāmens rezultāts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Pirkuma čeka
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Pirkuma čeka
,Received Items To Be Billed,Saņemtie posteņi ir Jāmaksā
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Valūtas maiņas kurss meistars.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Valūtas maiņas kurss meistars.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Atsauce Doctype jābūt vienam no {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filtrējiet kopējo nulles daudzumu
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nevar atrast laika nišu nākamajos {0} dienas ekspluatācijai {1}
DocType: Work Order,Plan material for sub-assemblies,Plāns materiāls mezgliem
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Pārdošanas Partneri un teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} jābūt aktīvam
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} jābūt aktīvam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nav pieejams neviens elements pārsūtīšanai
DocType: Employee Boarding Activity,Activity Name,Aktivitātes nosaukums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Mainīt izlaiduma datumu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Mainīt izlaiduma datumu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Slēgšana (atvēršana + kopā)
+DocType: Delivery Settings,Dispatch Notification Attachment,Nosūtīšanas paziņojuma pielikums
DocType: Payroll Entry,Number Of Employees,Darbinieku skaits
DocType: Journal Entry,Depreciation Entry,nolietojums Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,"Lūdzu, izvēlieties dokumenta veidu pirmais"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Atcelt Materiāls Vizītes {0} pirms lauzt šo apkopes vizīte
DocType: Pricing Rule,Rate or Discount,Likme vai atlaide
DocType: Vital Signs,One Sided,Vienpusējs
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Sērijas Nr {0} nepieder posteni {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Nepieciešamais Daudz
DocType: Marketplace Settings,Custom Data,Pielāgoti dati
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Noliktavas ar esošo darījumu nevar pārvērst par virsgrāmatu.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Sērijas numurs ir obligāts vienumam {0}
DocType: Bank Reconciliation,Total Amount,Kopējā summa
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,No datuma līdz datumam ir atšķirīgs fiskālais gads
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacientam {0} nav klienta atbildes uz faktūrrēķinu
@@ -1445,9 +1454,9 @@
DocType: Soil Texture,Clay Composition (%),Māla sastāvs (%)
DocType: Item Group,Item Group Defaults,Vienumu grupas noklusējumi
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,"Lūdzu, saglabājiet pirms uzdevuma piešķiršanas."
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Bilance Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Bilance Value
DocType: Lab Test,Lab Technician,Lab tehniķis
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Pārdošanas Cenrādis
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Pārdošanas Cenrādis
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Ja tiek atzīmēts, klients tiks izveidots, piesaistīts pacientam. Pacienta rēķini tiks radīti pret šo Klientu. Jūs varat arī izvēlēties pašreizējo Klientu, veidojot pacientu."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Klients nav reģistrēts nevienā Lojalitātes programmā
@@ -1461,19 +1470,19 @@
DocType: Support Search Source,Search Term Param Name,Meklēšanas vārds param vārds
DocType: Item Barcode,Item Barcode,Postenis Barcode
DocType: Woocommerce Settings,Endpoints,Galarezultāti
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Postenis Variants {0} atjaunināta
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Postenis Variants {0} atjaunināta
DocType: Quality Inspection Reading,Reading 6,Lasīšana 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Nevar {0} {1} {2} bez jebkāda negatīva izcili rēķins
DocType: Share Transfer,From Folio No,No Folio Nr
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Pirkuma rēķins Advance
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Rinda {0}: Credit ierakstu nevar saistīt ar {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Definēt budžetu finanšu gada laikā.
DocType: Shopify Tax Account,ERPNext Account,ERPNext konts
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties"
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,"{0} ir bloķēts, tāpēc šis darījums nevar turpināties"
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts MR"
DocType: Employee,Permanent Address Is,Pastāvīga adrese ir
DocType: Work Order Operation,Operation completed for how many finished goods?,Darbība pabeigta uz cik gatavās produkcijas?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciāliste {0} nav pieejama {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Veselības aprūpes speciāliste {0} nav pieejama {1}
DocType: Payment Terms Template,Payment Terms Template,Maksājuma nosacījumu veidne
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Izīrēts līdz datumam
@@ -1483,19 +1492,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Pirkuma rēķins
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Atļaut vairāku materiālu patēriņu pret darba kārtību
DocType: GL Entry,Voucher Detail No,Kuponu Detail Nr
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Jaunu pārdošanas rēķinu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Jaunu pārdošanas rēķinu
DocType: Stock Entry,Total Outgoing Value,Kopā Izejošais vērtība
DocType: Healthcare Practitioner,Appointments,Tikšanās
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Atvēršanas datums un aizvēršanas datums ir jāatrodas vienā fiskālā gada
DocType: Lead,Request for Information,Lūgums sniegt informāciju
,LeaderBoard,Līderu saraksts
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Likmes ar peļņu (uzņēmuma valūta)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline rēķini
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline rēķini
DocType: Payment Request,Paid,Samaksāts
DocType: Program Fee,Program Fee,Program Fee
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Aizstāt konkrētu BOM visos citos BOM, kur tā tiek izmantota. Tas aizstās veco BOM saiti, atjauninās izmaksas un atjaunos tabulu "BOM sprādziena postenis", kā jauno BOM. Tā arī atjaunina jaunāko cenu visās BOMs."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Tika izveidoti šādi darba uzdevumi:
DocType: Salary Slip,Total in words,Kopā ar vārdiem
DocType: Inpatient Record,Discharged,Izlādējies
DocType: Material Request Item,Lead Time Date,Izpildes laiks Datums
@@ -1506,16 +1515,16 @@
DocType: Support Settings,Get Started Sections,Sāciet sākuma sadaļas
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,sodīts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,ir obligāta. Varbūt Valūtas ieraksts nav izveidots
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Kopējais ieguldījuma apjoms: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},"Row # {0}: Lūdzu, norādiet Sērijas Nr postenī {1}"
DocType: Payroll Entry,Salary Slips Submitted,Iesniegts atalgojuma slīdums
DocType: Crop Cycle,Crop Cycle,Kultūru cikls
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Par "produkts saišķis" vienību, noliktavu, Serial Nr un partijas Nr tiks uzskatīta no "iepakojumu sarakstu" tabulā. Ja Noliktavu un partijas Nr ir vienādas visiem iepakojuma vienības par jebkuru "produkts saišķis" posteni, šīs vērtības var ievadīt galvenajā postenis tabulas vērtības tiks kopēts "iepakojumu sarakstu galda."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,No vietas
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,No vietas
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Neto maksa nedrīkst būt negatīva
DocType: Student Admission,Publish on website,Publicēt mājas lapā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Piegādātājs Rēķina datums nevar būt lielāks par norīkošanu Datums
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Atcelšanas datums
DocType: Purchase Invoice Item,Purchase Order Item,Pasūtījuma postenis
@@ -1524,7 +1533,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Student Apmeklējumu Tool
DocType: Restaurant Menu,Price List (Auto created),Cenrādis (automātiski izveidots)
DocType: Cheque Print Template,Date Settings,Datums iestatījumi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Pretruna
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Pretruna
DocType: Employee Promotion,Employee Promotion Detail,Darbinieku veicināšanas detaļas
,Company Name,Uzņēmuma nosaukums
DocType: SMS Center,Total Message(s),Kopējais ziņojumu (-i)
@@ -1554,49 +1563,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Nesūtiet darbinieku dzimšanas dienu atgādinājumus
DocType: Expense Claim,Total Advance Amount,Kopējā avansa summa
DocType: Delivery Stop,Estimated Arrival,Paredzamais ierašanās laiks
-DocType: Delivery Stop,Notified by Email,Paziņots pa e-pastu
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Skatīt visus rakstus
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Walk In
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Walk In
DocType: Item,Inspection Criteria,Pārbaudes kritēriji
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Nodota
DocType: BOM Website Item,BOM Website Item,BOM Website punkts
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Augšupielādēt jūsu vēstules galva un logo. (Jūs varat rediģēt tos vēlāk).
DocType: Timesheet Detail,Bill,Rēķins
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Balts
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Balts
DocType: SMS Center,All Lead (Open),Visi Svins (Open)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Rinda {0}: Daudz nav pieejams {4} noliktavā {1} pēc norīkojuma laiku ieraksta ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,No izvēles rūtiņu saraksta var atlasīt ne vairāk kā vienu opciju.
DocType: Purchase Invoice,Get Advances Paid,Get Avansa Paid
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Item,Automatically Create New Batch,Automātiski Izveidot jaunu partiju
DocType: Supplier,Represents Company,Pārstāv Sabiedrību
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Izveidot
DocType: Student Admission,Admission Start Date,Uzņemšana sākuma datums
DocType: Journal Entry,Total Amount in Words,Kopā summa vārdiem
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Jauns darbinieks
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Tur bija kļūda. Viens iespējamais iemesls varētu būt, ka jūs neesat saglabājis formu. Lūdzu, sazinieties ar support@erpnext.com ja problēma joprojām pastāv."
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Grozs
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Rīkojums Type jābūt vienam no {0}
DocType: Lead,Next Contact Date,Nākamais Contact Datums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Atklāšanas Daudzums
DocType: Healthcare Settings,Appointment Reminder,Atgādinājums par iecelšanu amatā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ievadiet Kontu pārmaiņu summa
DocType: Program Enrollment Tool Student,Student Batch Name,Student Partijas nosaukums
DocType: Holiday List,Holiday List Name,Brīvdienu saraksta Nosaukums
DocType: Repayment Schedule,Balance Loan Amount,Balance Kredīta summa
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Pievienots detaļām
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,grafiks Course
DocType: Budget,Applicable on Material Request,Attiecas uz materiālu pieprasījumu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Akciju opcijas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Akciju opcijas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Neviens vienums nav pievienots grozam
DocType: Journal Entry Account,Expense Claim,Izdevumu Pretenzija
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Vai jūs tiešām vēlaties atjaunot šo metāllūžņos aktīvu?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Daudz par {0}
DocType: Leave Application,Leave Application,Atvaļinājuma pieteikums
DocType: Patient,Patient Relation,Pacienta saistība
DocType: Item,Hub Category to Publish,Hub kategorijas publicēšanai
DocType: Leave Block List,Leave Block List Dates,Atstājiet Block List Datumi
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pārdošanas pasūtījumam {0} ir rezervācija vienumam {1}, jūs varat piegādāt tikai rezervēto {1} pret {0}. Sērijas Nr. {2} nevar piegādāt"
DocType: Sales Invoice,Billing Address GSTIN,Norēķinu adrese GSTIN
@@ -1614,16 +1621,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},"Lūdzu, norādiet {0}"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Noņemts preces bez izmaiņām daudzumā vai vērtībā.
DocType: Delivery Note,Delivery To,Piegāde uz
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Variantu radīšana ir rindā.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Darba kopsavilkums par {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Variantu radīšana ir rindā.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Darba kopsavilkums par {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pirmais izlaiduma apstiprinātājs sarakstā tiks iestatīts kā noklusējuma atstājēja apstiprinātājs.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Atribūts tabula ir obligāta
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Atribūts tabula ir obligāta
DocType: Production Plan,Get Sales Orders,Saņemt klientu pasūtījumu
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} nevar būt negatīvs
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Savienojieties ar Quickbooks
DocType: Training Event,Self-Study,Pašmācība
DocType: POS Closing Voucher,Period End Date,Perioda beigu datums
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Augsnes kompozīcijas nepievieno līdz pat 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Atlaide
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,"Rinda {0}: {1} ir nepieciešama, lai izveidotu atvēršanas {2} rēķinus"
DocType: Membership,Membership,Dalība
DocType: Asset,Total Number of Depreciations,Kopējais skaits nolietojuma
DocType: Sales Invoice Item,Rate With Margin,Novērtēt Ar Margin
@@ -1635,7 +1644,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Lūdzu, norādiet derīgu Row ID kārtas {0} tabulā {1}"
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nevar atrast mainīgo:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,"Lūdzu, izvēlieties lauku, kuru vēlaties rediģēt no numpad"
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,"Nevar būt fiksētais postenis, jo tiek izveidots krājumu grāmatvedis."
DocType: Subscription Plan,Fixed rate,Fiksēta likme
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Uzņemt
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Iet uz Desktop un sākt izmantot ERPNext
@@ -1648,6 +1657,7 @@
DocType: Project,First Email,Pirmā e-pasta adrese
DocType: Company,Exception Budget Approver Role,Izņēmums Budžeta apstiprinātāja loma
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date",Pēc iestatīšanas šis rēķins tiks aizturēts līdz noteiktajam datumam
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervēts noliktavām Sales Order / gatavu preču noliktava
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Pārdošanas apjoms
DocType: Repayment Schedule,Interest Amount,procentu summa
@@ -1659,7 +1669,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Ieraksti
DocType: Asset,Scrapped,iznīcināts
DocType: Item,Item Defaults,Vienuma noklusējumi
-DocType: Purchase Invoice,Returns,atgriešana
+DocType: Cashier Closing,Returns,atgriešana
DocType: Job Card,WIP Warehouse,WIP Noliktava
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Sērijas Nr {0} ir zem uzturēšanas līgumu līdz pat {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,vervēšana
@@ -1669,7 +1679,7 @@
DocType: Tax Rule,Shipping State,Piegāde Valsts
,Projected Quantity as Source,Prognozēts daudzums kā resurss
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,"Postenī, jāpievieno, izmantojot ""dabūtu preces no pirkumu čekus 'pogu"
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Piegādes ceļojums
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Piegādes ceļojums
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Pārsūtīšanas veids
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Pārdošanas izmaksas
@@ -1682,9 +1692,10 @@
DocType: Item Default,Default Selling Cost Center,Default pārdošana Izmaksu centrs
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,disks
DocType: Buying Settings,Material Transferred for Subcontract,Materiāls nodots apakšlīgumam
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Pasta indekss
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Pirkuma pasūtījumi priekšmetus kavējas
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Pasta indekss
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pārdošanas pasūtījums {0} ir {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Atlasiet procentu ienākumu kontu aizdevumā {0}
DocType: Opportunity,Contact Info,Kontaktinformācija
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Making Krājumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Nevar reklamēt Darbinieku ar statusu pa kreisi
@@ -1693,15 +1704,15 @@
DocType: Loan,Repayment Schedule,atmaksas grafiks
DocType: Shipping Rule Condition,Shipping Rule Condition,Piegāde noteikums Stāvoklis
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Beigu Datums nevar būt mazāks par sākuma datuma
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Rēķinu nevar veikt par nulles norēķinu stundu
DocType: Company,Date of Commencement,Sākuma datums
DocType: Sales Person,Select company name first.,Izvēlieties uzņēmuma nosaukums pirmo reizi.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-pasts nosūtīts uz {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-pasts nosūtīts uz {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,"Citāti, kas saņemti no piegādātājiem."
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Aizstāt BOM un atjaunināt jaunāko cenu visās BOMs
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Uz {0} | {1}{2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Uz {0} | {1}{2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"Šī ir sakņu piegādātāju grupa, un to nevar rediģēt."
-DocType: Delivery Trip,Driver Name,Vadītāja vārds
+DocType: Delivery Note,Driver Name,Vadītāja vārds
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Vidējais vecums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
DocType: Education Settings,Attendance Freeze Date,Apmeklējums Freeze Datums
@@ -1714,11 +1725,11 @@
DocType: Company,Parent Company,Mātes uzņēmums
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Viesnīca numuri {0} nav pieejami {1}
DocType: Healthcare Practitioner,Default Currency,Noklusējuma Valūtas
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Vienuma {0} maksimālā atlaide ir {1}%
DocType: Asset Movement,From Employee,No darbinieka
DocType: Driver,Cellphone Number,Mobilā tālruņa numurs
DocType: Project,Monitor Progress,Pārraudzīt Progress
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,"Brīdinājums: Sistēma nepārbaudīs pārāk augstu maksu, jo summu par posteni {0} ir {1} ir nulle"
DocType: Journal Entry,Make Difference Entry,Padarīt atšķirība Entry
DocType: Supplier Quotation,Auto Repeat Section,Auto atkārtotā sadaļa
DocType: Upload Attendance,Attendance From Date,Apmeklējumu No Datums
@@ -1728,35 +1739,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0}{1} jāiesniedz
DocType: Buying Settings,Default Supplier Group,Noklusējuma piegādātāju grupa
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Daudzumam ir jābūt mazākam vai vienādam ar {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Komponentam {0} piemērotākais maksimālais daudzums pārsniedz {1}
DocType: Department Approver,Department Approver,Nodaļas apstiprinātājs
+DocType: QuickBooks Migrator,Application Settings,Lietojumprogrammas iestatījumi
DocType: SMS Center,Total Characters,Kopā rakstzīmes
DocType: Employee Advance,Claimed,Pretenzija
DocType: Crop,Row Spacing,Rindas atstarpe
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},"Lūdzu, izvēlieties BOM BOM jomā postenim {0}"
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Atlasītajam vienumam nav neviena vienuma varianta
DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Form rēķinu Detail
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Maksājumu Samierināšanās rēķins
DocType: Clinical Procedure,Procedure Template,Kārtības veidne
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Ieguldījums%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Ieguldījums%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma pasūtījums == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma pasūtījumu vispirms posteni {0}"
,HSN-wise-summary of outward supplies,HSN-gudrs kopsavilkums par ārējām piegādēm
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Uzņēmuma reģistrācijas numuri jūsu atsauci. Nodokļu numurus uc
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Valstij
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Izplatītājs
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Valstij
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Izplatītājs
DocType: Asset Finance Book,Asset Finance Book,Aktīvu finanšu grāmata
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Grozs Piegāde noteikums
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Lūdzu noteikt "piemērot papildu Atlaide On"
DocType: Party Tax Withholding Config,Applicable Percent,Piemērojamais procents
,Ordered Items To Be Billed,Pasūtītās posteņi ir Jāmaksā
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,No Range ir jābūt mazāk nekā svārstās
DocType: Global Defaults,Global Defaults,Globālie Noklusējumi
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projektu Sadarbība Ielūgums
DocType: Salary Slip,Deductions,Atskaitījumi
DocType: Setup Progress Action,Action Name,Darbības nosaukums
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Start gads
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Pirmie 2 cipari GSTIN vajadzētu saskaņot ar valsts numuru {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Sākuma datums kārtējā rēķinā s perioda
DocType: Salary Slip,Leave Without Pay,Bezalgas atvaļinājums
DocType: Payment Request,Outward,Uz āru
@@ -1765,11 +1777,12 @@
DocType: Lead,Consultant,Konsultants
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Vecāku skolotāju sanāksmju apmeklējums
DocType: Salary Slip,Earnings,Peļņa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,"Gatavo postenis {0} ir jāieraksta, lai ražošana tipa ierakstu"
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Atvēršanas Grāmatvedības bilance
,GST Sales Register,GST Pārdošanas Reģistrēties
DocType: Sales Invoice Advance,Sales Invoice Advance,PPR Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Nav ko pieprasīt
+DocType: Stock Settings,Default Return Warehouse,Noklusējuma atgriešanas noliktava
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Atlasiet savus domēnus
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Shopify piegādātājs
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Maksājuma rēķina vienumi
@@ -1777,16 +1790,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Lauki tiks kopēti tikai izveidošanas laikā.
DocType: Setup Progress Action,Domains,Domains
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Vadība
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"""Faktiskais sākuma datums"" nevar būt lielāks par ""Faktisko beigu datumu"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Vadība
DocType: Cheque Print Template,Payer Settings,maksātājs iestatījumi
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,"Netika atrasts materiālu pieprasījums, kas saistīts ar konkrētajiem priekšmetiem."
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Vispirms izvēlieties uzņēmumu
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Tas tiks pievienots Vienības kodeksa variantu. Piemēram, ja jūsu saīsinājums ir ""SM"", un pozīcijas kods ir ""T-krekls"", postenis kods variants būs ""T-krekls-SM"""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,"Neto Pay (vārdiem), būs redzams pēc tam, kad esat saglabāt algas aprēķinu."
DocType: Delivery Note,Is Return,Vai Return
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Uzmanību!
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Sākuma diena ir lielāka par beigu dienu uzdevumā '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Atgriešana / debeta Note
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Atgriešana / debeta Note
DocType: Price List Country,Price List Country,Cenrādis Valsts
DocType: Item,UOMs,Mērvienības
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} derīgas sērijas nos postenim {1}
@@ -1799,13 +1813,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Piešķirt informāciju.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Piegādātājs datu bāze.
DocType: Contract Template,Contract Terms and Conditions,Līguma noteikumi un nosacījumi
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,"Jūs nevarat atsākt Abonementu, kas nav atcelts."
DocType: Account,Balance Sheet,Bilance
DocType: Leave Type,Is Earned Leave,Ir nopelnīta atvaļinājums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',"Izmaksās Center postenī ar Preces kods """
DocType: Fee Validity,Valid Till,Derīgs līdz
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Kopā vecāku skolotāju sanāksme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Maksājums Mode nav konfigurēta. Lūdzu, pārbaudiet, vai konts ir iestatīts uz maksājumu Mode vai POS profils."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Pašu posteni nevar ievadīt vairākas reizes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Turpmākas kontus var veikt saskaņā grupās, bet ierakstus var izdarīt pret nepilsoņu grupām"
DocType: Lead,Lead,Potenciālie klienti
@@ -1814,11 +1828,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} izveidots
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Jums nav lojalitātes punktu atpirkt
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},"Lūdzu, iestatiet saistīto kontu nodokļu ieturēšanas kategorijā {0} pret uzņēmumu {1}"
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Noraidīts Daudz nevar jāieraksta Pirkuma Atgriezties
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Klienta grupas maiņa izvēlētajam klientam nav atļauta.
,Purchase Order Items To Be Billed,Pirkuma pasūtījuma posteņi ir Jāmaksā
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Aptuveno ierašanās laiku atjaunināšana.
DocType: Program Enrollment Tool,Enrollment Details,Reģistrēšanās informācija
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Nevar iestatīt vairākus uzņēmuma vienumu noklusējuma iestatījumus.
DocType: Purchase Invoice Item,Net Rate,Net Rate
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,"Lūdzu, izvēlieties klientu"
DocType: Leave Policy,Leave Allocations,Atstājiet asignējumus
@@ -1830,7 +1846,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Atvaļinājuma veids ir disciplinārsods
DocType: Support Settings,Close Issue After Days,Aizvērt Issue Pēc dienas
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,"Lai pievienotu Marketplace lietotājiem, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Leave Control Panel,Leave blank if considered for all branches,"Atstāt tukšu, ja to uzskata par visām filiālēm"
DocType: Job Opening,Staffing Plan,Personāla plāns
DocType: Bank Guarantee,Validity in Days,Derīguma dienās
@@ -1849,10 +1865,10 @@
DocType: Loan Application,Repayment Info,atmaksas info
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Ieraksti"" nevar būt tukšs"
DocType: Maintenance Team Member,Maintenance Role,Uzturēšanas loma
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Dublikāts rinda {0} ar pašu {1}
DocType: Marketplace Settings,Disable Marketplace,Atslēgt tirgu
,Trial Balance,Trial Balance
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Fiskālā gads {0} nav atrasts
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Iestatīšana Darbinieki
DocType: Hotel Room Reservation,Hotel Reservation User,Viesnīcu rezervācijas lietotājs
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,"Lūdzu, izvēlieties kodu pirmais"
@@ -1860,9 +1876,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Abonēšanas iestatījumi
DocType: Purchase Invoice,Update Auto Repeat Reference,Atjaunināt automātiskās atkārtotas atsauces
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Pētniecība
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Uz adresi 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},"Izvēles brīvdienu saraksts, kas nav noteikts atvaļinājuma periodam {0}"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Pētniecība
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Uz adresi 2
DocType: Maintenance Visit Purpose,Work Done,Darbs Gatavs
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,"Lūdzu, norādiet vismaz vienu atribūtu Atribūti tabulā"
DocType: Announcement,All Students,Visi studenti
@@ -1872,17 +1888,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Saskaņotie darījumi
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Senākās
DocType: Crop Cycle,Linked Location,Saistītā atrašanās vieta
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Prece Group pastāv ar tādu pašu nosaukumu, lūdzu mainīt rindas nosaukumu vai pārdēvēt objektu grupu"
DocType: Crop Cycle,Less than a year,Mazāk par gadu
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Pārējā pasaule
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Pārējā pasaule
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,{0} postenis nevar būt partijas
DocType: Crop,Yield UOM,Iegūt UOM
,Budget Variance Report,Budžets Variance ziņojums
DocType: Salary Slip,Gross Pay,Bruto Pay
DocType: Item,Is Item from Hub,Ir vienība no centrmezgla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Saņemiet preces no veselības aprūpes pakalpojumiem
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Rinda {0}: darbības veids ir obligāta.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Izmaksātajām dividendēm
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Grāmatvedības Ledger
DocType: Asset Value Adjustment,Difference Amount,Starpība Summa
@@ -1896,6 +1912,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Maksājumu Mode
DocType: Purchase Invoice,Supplied Items,Komplektā Items
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},"Lūdzu, iestatiet aktīvo izvēlni restorānā {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Komisijas likme%
DocType: Work Order,Qty To Manufacture,Daudz ražot
DocType: Email Digest,New Income,Jauns Ienākumi
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Uzturēt pašu likmi visā pirkuma ciklu
@@ -1910,23 +1927,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Vērtēšana Rate nepieciešama postenī rindā {0}
DocType: Supplier Scorecard,Scorecard Actions,Rezultātu kartes darbības
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Piemērs: Masters in Datorzinātnes
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Piegādātājs {0} nav atrasts {1}
DocType: Purchase Invoice,Rejected Warehouse,Noraidīts Noliktava
DocType: GL Entry,Against Voucher,Pret kuponu
DocType: Item Default,Default Buying Cost Center,Default Pirkšana Izmaksu centrs
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Lai iegūtu labāko no ERPNext, mēs iesakām veikt kādu laiku, un skatīties šos palīdzības video."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,līdz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Paredzētajam piegādātājam (neobligāti)
DocType: Supplier Quotation Item,Lead Time in days,Izpildes laiks dienās
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Kreditoru kopsavilkums
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Kreditoru kopsavilkums
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nav atļauts rediģēt iesaldētā kontā {0}
DocType: Journal Entry,Get Outstanding Invoices,Saņemt neapmaksātus rēķinus
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pārdošanas pasūtījums {0} nav derīga
DocType: Supplier Scorecard,Warn for new Request for Quotations,Brīdinājums par jaunu kvotu pieprasījumu
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Pirkuma pasūtījumu palīdzēt jums plānot un sekot līdzi saviem pirkumiem
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Lab testēšanas priekšraksti
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Kopējais Issue / Transfer daudzums {0} Iekraušanas Pieprasījums {1} \ nedrīkst būt lielāks par pieprasīto daudzumu {2} postenim {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mazs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Mazs
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ja pakalpojumā Shopify klientam nav pasūtījuma, tad, sinhronizējot pasūtījumus, sistēma par pasūtījumu apsvērs noklusējuma klientu"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Rēķina izveides rīka atvēršana
DocType: Cashier Closing Payments,Cashier Closing Payments,Kasešu slēgšanas maksājumi
@@ -1936,6 +1953,7 @@
DocType: Project,% Completed,% Pabeigts
,Invoiced Amount (Exculsive Tax),Rēķinā Summa (Exculsive nodoklis)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Prece 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Autorizācijas parametrs
DocType: Travel Request,International,Starptautisks
DocType: Training Event,Training Event,Training Event
DocType: Item,Auto re-order,Auto re-pasūtīt
@@ -1944,24 +1962,24 @@
DocType: Contract,Contract,Līgums
DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijas testēšanas datuma laiks
DocType: Email Digest,Add Quote,Pievienot Citēt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM Coversion faktors nepieciešama UOM: {0} postenī: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Netiešie izdevumi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Rinda {0}: Daudz ir obligāta
DocType: Agriculture Analysis Criteria,Agriculture,Lauksaimniecība
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izveidot pārdošanas pasūtījumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloķēt rēķinu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Grāmatvedības ieraksts par aktīviem
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Bloķēt rēķinu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Marka daudzums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Remonta izmaksas
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Jūsu Produkti vai Pakalpojumi
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neizdevās pieslēgties
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aktīvs {0} izveidots
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Neizdevās pieslēgties
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Aktīvs {0} izveidots
DocType: Special Test Items,Special Test Items,Īpašie testa vienumi
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam ar sistēmas pārvaldnieka un vienumu pārvaldnieka lomu."
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Maksājuma veidu
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Jūs nevarat pieteikties pabalstu saņemšanai, ņemot vērā jūsu piešķirto algu struktūru"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Website Image vajadzētu būt publiski failu vai tīmekļa URL
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Tas ir sakne posteni grupas un to nevar rediģēt.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sapludināt
@@ -1970,7 +1988,8 @@
DocType: Warehouse,Warehouse Contact Info,Noliktava Kontaktinformācija
DocType: Payment Entry,Write Off Difference Amount,Norakstīt starpības summa
DocType: Volunteer,Volunteer Name,Brīvprātīgo vārds
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Tika atrastas rindas ar dublējošiem termiņiem citās rindās: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Darbinieku e-pasts nav atrasts, līdz ar to e-pasts nav nosūtīts"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Darba algas struktūra nav piešķirta darbiniekam {0} noteiktā datumā {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Piegādes noteikumi nav piemērojami valstij {0}
DocType: Item,Foreign Trade Details,Ārējās tirdzniecības Detaļas
@@ -1978,17 +1997,17 @@
DocType: Email Digest,Annual Income,Gada ienākumi
DocType: Serial No,Serial No Details,Sērijas Nr Details
DocType: Purchase Invoice Item,Item Tax Rate,Postenis Nodokļu likme
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,No partijas vārda
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,No partijas vārda
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
DocType: Student Group Student,Group Roll Number,Grupas Roll skaits
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Par {0}, tikai kredīta kontus var saistīt pret citu debeta ierakstu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Piegāde piezīme {0} nav iesniegta
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Postenis {0} jābūt Apakšuzņēmēju postenis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Kapitāla Ekipējums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cenu noteikums vispirms izvēlas, pamatojoties uz ""Apply On 'jomā, kas var būt punkts, punkts Koncerns vai Brand."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,"Lūdzu, vispirms iestatiet preces kodu"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Type
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Type
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Kopējais piešķirtais procentuālu pārdošanas komanda būtu 100
DocType: Subscription Plan,Billing Interval Count,Norēķinu intervāla skaits
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Tikšanās un pacientu tikšanās
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Trūkst vērtības
@@ -2002,6 +2021,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Izveidot Drukas formāts
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Izveidota maksa
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Neatradām nevienu objektu nosaukumu {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Filtru vienumi
DocType: Supplier Scorecard Criteria,Criteria Formula,Kritēriju formula
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Kopā Izejošais
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tur var būt tikai viens Shipping pants stāvoklis ar 0 vai tukšu vērtību ""vērtēt"""
@@ -2010,14 +2030,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number",Vienumam {0} daudzumam jābūt pozitīvam skaitlim
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Piezīme: Šis Izmaksas centrs ir Group. Nevar veikt grāmatvedības ierakstus pret grupām.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Kompensācijas atvaļinājuma pieprasījuma dienas nav derīgas brīvdienās
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Bērnu noliktava pastāv šajā noliktavā. Jūs nevarat izdzēst šo noliktavā.
DocType: Item,Website Item Groups,Mājas lapa punkts Grupas
DocType: Purchase Invoice,Total (Company Currency),Kopā (Uzņēmējdarbības valūta)
DocType: Daily Work Summary Group,Reminder,Atgādinājums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Pieejamā vērtība
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Pieejamā vērtība
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Sērijas numurs {0} ieraksta vairāk nekā vienu reizi
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Journal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,No GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,No GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Nepieprasītā summa
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} preces progress
DocType: Workstation,Workstation Name,Darba vietas nosaukums
@@ -2025,7 +2045,7 @@
DocType: POS Item Group,POS Item Group,POS Prece Group
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pasts Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternatīvajam vienumam nedrīkst būt tāds pats kā vienuma kods
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} nepieder posteni {1}
DocType: Sales Partner,Target Distribution,Mērķa Distribution
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06. Pagaidu novērtējuma pabeigšana
DocType: Salary Slip,Bank Account No.,Banka Konta Nr
@@ -2034,7 +2054,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Scorecard variables var izmantot, kā arī: {total_score} (kopējais rezultāts no šī perioda), {period_number} (periodu skaits līdz mūsdienām)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Sakļaut visu
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Sakļaut visu
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Izveidojiet pirkuma pasūtījumu
DocType: Quality Inspection Reading,Reading 8,Lasīšana 8
DocType: Inpatient Record,Discharge Note,Izpildes piezīme
@@ -2044,14 +2064,14 @@
DocType: BOM Operation,Workstation,Darba vieta
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Pieprasījums Piedāvājums Piegādātāja
DocType: Healthcare Settings,Registration Message,Reģistrācijas ziņa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Detaļas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Detaļas
DocType: Prescription Dosage,Prescription Dosage,Recepšu deva
DocType: Contract,HR Manager,HR vadītājs
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,"Lūdzu, izvēlieties Company"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Leave
DocType: Purchase Invoice,Supplier Invoice Date,Piegādātāju rēķinu Datums
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Šo vērtību izmanto pro rata temporis aprēķināšanai
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,"Jums ir nepieciešams, lai dotu iespēju Grozs"
DocType: Payment Entry,Writeoff,Norakstīt
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Nosaukumu sērijas prefikss
@@ -2059,6 +2079,7 @@
DocType: Salary Component,Earning,Nopelnot
DocType: Supplier Scorecard,Scoring Criteria,Vērtēšanas kritēriji
DocType: Purchase Invoice,Party Account Currency,Party konta valūta
+DocType: Delivery Trip,Total Estimated Distance,Kopējais aprēķinātais attālums
,BOM Browser,BOM Browser
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,"Lūdzu, atjauniniet savu statusu šim mācību pasākumam"
DocType: Item Barcode,EAN,EAN
@@ -2066,11 +2087,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Pārklāšanās apstākļi atrasts starp:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Pret Vēstnesī Entry {0} jau ir koriģēts pret kādu citu talonu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Kopā pasūtījuma vērtība
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Pārtika
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Novecošana Range 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Pārtika
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Novecošana Range 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS slēgšanas kvīts informācija
DocType: Shopify Log,Shopify Log,Shopify žurnāls
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,"Lūdzu, iestatiet Nosaukumu sēriju {0}, izmantojot iestatījumu> Iestatījumi> Nosaukumu sērija"
DocType: Inpatient Occupancy,Check In,Reģistrēties
DocType: Maintenance Schedule Item,No of Visits,Nē apmeklējumu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Maintenance grafiks {0} eksistē pret {1}
@@ -2097,8 +2117,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Pieteikumu iesniegšanas termiņš nevar būt ārpus atvaļinājuma piešķiršana periods
DocType: Activity Cost,Projects,Projekti
DocType: Payment Request,Transaction Currency,darījuma valūta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},No {0} | {1}{2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},No {0} | {1}{2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Daži e-pasta ziņojumi ir nederīgi
DocType: Work Order Operation,Operation Description,Darbība Apraksts
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,"Nevar mainīt fiskālā gada sākuma datumu un fiskālā gada beigu datumu, kad saimnieciskais gads ir saglabāts."
DocType: Quotation,Shopping Cart,Grozs
@@ -2109,7 +2129,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kontakti un adrese
DocType: Salary Structure,Max Benefits (Amount),Maksimālie pabalsti (summa)
DocType: Purchase Invoice,Contact Person,Kontaktpersona
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Sagaidāmais Sākuma datums"" nevar būt lielāka par ""Sagaidāmais beigu datums"""
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nav datu par šo periodu
DocType: Course Scheduling Tool,Course End Date,"Protams, beigu datums"
DocType: Holiday List,Holidays,Brīvdienas
DocType: Sales Order Item,Planned Quantity,Plānotais daudzums
@@ -2121,7 +2142,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto izmaiņas pamatlīdzekļa
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,"Atstāt tukšu, ja to uzskata par visiem apzīmējumiem"
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,"Lādiņš tips ""Faktiskais"" rindā {0} nevar iekļaut postenī Rate"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,No DATETIME
DocType: Shopify Settings,For Company,Par Company
@@ -2134,9 +2155,9 @@
DocType: Material Request,Terms and Conditions Content,Noteikumi un nosacījumi saturs
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,"Izveidojot kursu grafiku, radās kļūdas"
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pirmais izdevumu apstiprinātājs sarakstā tiks iestatīts kā noklusējuma izdevumu apstiprinātājs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,nevar būt lielāks par 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,nevar būt lielāks par 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Lai reģistrētos vietnē Marketplace, jums ir jābūt lietotājam, kas nav Administrators ar sistēmas pārvaldnieku un vienumu pārvaldnieka lomu."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Postenis {0} nav krājums punkts
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Neplānotā
DocType: Employee,Owned,Pieder
@@ -2164,15 +2185,15 @@
DocType: HR Settings,Employee Settings,Darbinieku iestatījumi
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Maksājumu sistēmas ielāde
,Batch-Wise Balance History,Partijas-Wise Balance Vēsture
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,"Row # {0}: nevar iestatīt vērtējumu, ja summa {1} ir lielāka par rēķināto summu."
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Drukas iestatījumi atjaunināti attiecīgajā drukas formātā
DocType: Package Code,Package Code,Package Kods
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Māceklis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Māceklis
DocType: Purchase Invoice,Company GSTIN,Kompānija GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negatīva Daudzums nav atļauta
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Nodokļu detaļa galda paņemti no postenis kapteiņa kā stīgu un uzglabā šajā jomā. Lieto nodokļiem un nodevām
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Darbinieks nevar ziņot sev.
DocType: Leave Type,Max Leaves Allowed,Max Leaves Atļauts
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ja konts ir sasalusi, ieraksti ir atļauts ierobežotas lietotājiem."
DocType: Email Digest,Bank Balance,Bankas bilance
@@ -2180,7 +2201,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,"Atstājiet apstiprinātāju obligāti, atstājot pieteikumu"
DocType: Job Opening,"Job profile, qualifications required etc.","Darba profils, nepieciešams kvalifikācija uc"
DocType: Journal Entry Account,Account Balance,Konta atlikuma
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Nodokļu noteikums par darījumiem.
DocType: Rename Tool,Type of document to rename.,Dokumenta veids pārdēvēt.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Klientam ir pienākums pret pasūtītāju konta {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Kopā nodokļi un maksājumi (Company valūtā)
@@ -2198,17 +2219,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Bankas darījumu ieraksti
DocType: Quality Inspection,Readings,Rādījumus
DocType: Stock Entry,Total Additional Costs,Kopējās papildu izmaksas
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Mijiedarbības Nr
DocType: BOM,Scrap Material Cost(Company Currency),Lūžņi materiālu izmaksas (Company valūta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Sub Kompleksi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Sub Kompleksi
DocType: Asset,Asset Name,Asset Name
DocType: Project,Task Weight,uzdevums Svars
DocType: Shipping Rule Condition,To Value,Vērtēt
DocType: Loyalty Program,Loyalty Program Type,Lojalitātes programmas veids
DocType: Asset Movement,Stock Manager,Krājumu pārvaldnieks
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Source noliktava ir obligāta rindā {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,"Maksājuma termiņš rindā {0}, iespējams, ir dublikāts."
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Lauksaimniecība (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Iepakošanas Slip
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Iepakošanas Slip
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Office Rent
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Setup SMS vārti iestatījumi
DocType: Disease,Common Name,Parastie vārdi
@@ -2217,7 +2239,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Neviena adrese vēl nav pievienota.
DocType: Workstation Working Hour,Workstation Working Hour,Darba vietas darba stunda
DocType: Vital Signs,Blood Pressure,Asinsspiediens
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Analītiķis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Analītiķis
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nav derīga algu perioda laikā
DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimālie ieguvumi (ikgadēji)
DocType: Item,Inventory,Inventārs
@@ -2229,7 +2251,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Apstiprināt uzņemti kurss studentiem Studentu grupas
DocType: Notification Control,Expense Claim Rejected,Izdevumu noraida prasību
DocType: Item,Item Attribute,Postenis Atribūtu
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Valdība
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Valdība
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Izdevumu Prasība {0} jau eksistē par servisa
DocType: Asset Movement,Source Location,Avota atrašanās vieta
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institute Name
@@ -2240,25 +2262,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Alga Slip darbiniekam
DocType: Cost Center,Parent Cost Center,Parent Izmaksu centrs
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Izvēlieties Iespējamais Piegādātāja
DocType: Sales Invoice,Source,Avots
DocType: Customer,"Select, to make the customer searchable with these fields","Atlasiet, lai klients meklētu šos laukus"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Importa piegādes piezīmes no Shopify par sūtījumu
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Rādīt slēgts
DocType: Leave Type,Is Leave Without Pay,Vai atstāt bez Pay
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset kategorija ir obligāta ilgtermiņa ieguldījumu postenim
DocType: Fee Validity,Fee Validity,Maksa derīguma termiņš
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nav atrasti Maksājuma tabulā ieraksti
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Šī {0} konflikti ar {1} uz {2} {3}
DocType: Student Attendance Tool,Students HTML,studenti HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Lūdzu, izdzēsiet Darbinieku <a href=""#Form/Employee/{0}"">{0}</a> \, lai atceltu šo dokumentu"
-DocType: POS Profile,Apply Discount,Piesakies Atlaide
DocType: GST HSN Code,GST HSN Code,GST HSN kodekss
DocType: Employee External Work History,Total Experience,Kopā pieredze
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Atvērt projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip (s) atcelts
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Packing Slip (s) atcelts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Naudas plūsma no ieguldījumu
DocType: Program Course,Program Course,Program Course
DocType: Healthcare Service Unit,Allow Appointments,Atļaut iecirkņus
@@ -2270,13 +2288,13 @@
DocType: Pricing Rule,For Price List,Par cenrādi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Noklusējuma iestatīšana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Noklusējuma iestatīšana
DocType: Loyalty Program,Auto Opt In (For all customers),Auto opt In (visiem klientiem)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Izveidot Sasaistes
DocType: Maintenance Schedule,Schedules,Saraksti
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,"POS profils ir nepieciešams, lai izmantotu pārdošanas vietas"
DocType: Cashier Closing,Net Amount,Neto summa
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nav iesniegts tā darbību nevar pabeigt
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail Nr
DocType: Landed Cost Voucher,Additional Charges,papildu maksa
DocType: Support Search Source,Result Route Field,Rezultātu maršruta lauks
@@ -2299,17 +2317,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Personības informācija
DocType: Leave Block List,Block Holidays on important days.,Bloķēt Holidays par svarīgākajiem dienas.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),"Lūdzu, ievadiet visu nepieciešamo rezultātu vērtību (-as)"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Debitoru kopsavilkums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Debitoru kopsavilkums
DocType: POS Closing Voucher,Linked Invoices,Saistītie rēķini
DocType: Loan,Monthly Repayment Amount,Ikmēneša maksājums Summa
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Rēķinu atvēršana
DocType: Contract,Contract Details,Līguma detaļas
DocType: Employee,Leave Details,Atstājiet detaļas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Lūdzu noteikt lietotāja ID lauku darbinieks ierakstā noteikt darbinieku lomu
DocType: UOM,UOM Name,Mervienības nosaukums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Uz adresi 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Uz adresi 1
DocType: GST HSN Code,HSN Code,HSN kodekss
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Ieguldījums Summa
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Ieguldījums Summa
DocType: Inpatient Record,Patient Encounter,Pacientu saskarsme
DocType: Purchase Invoice,Shipping Address,Piegādes adrese
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,"Šis rīks palīdz jums, lai atjauninātu vai noteikt daudzumu un novērtēšanu krājumu sistēmā. To parasti izmanto, lai sinhronizētu sistēmas vērtības un to, kas patiesībā pastāv jūsu noliktavās."
@@ -2326,14 +2344,14 @@
DocType: Travel Itinerary,Mode of Travel,Ceļojuma veids
DocType: Sales Invoice Item,Brand Name,Brand Name
DocType: Purchase Receipt,Transporter Details,Transporter Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default noliktava ir nepieciešama atsevišķiem posteni
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Kaste
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,iespējams piegādātājs
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,iespējams piegādātājs
DocType: Budget,Monthly Distribution,Mēneša Distribution
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,"Uztvērējs saraksts ir tukšs. Lūdzu, izveidojiet Uztvērēja saraksts"
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Veselības aprūpe (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Ražošanas plāns Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Vienumam {0} nav atrasta aktīva BOM. Piegāde ar \ Serial No nevar tikt nodrošināta
DocType: Sales Partner,Sales Partner Target,Sales Partner Mērķa
DocType: Loan Type,Maximum Loan Amount,Maksimālais Kredīta summa
@@ -2350,6 +2368,7 @@
,Lead Name,Lead Name
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Izpēte
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Atvēršanas Stock Balance
DocType: Asset Category Account,Capital Work In Progress Account,Kapitāla darbs kontā
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Aktīvu vērtības korekcija
@@ -2358,7 +2377,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lapām Piešķirts Veiksmīgi par {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nav Preces pack
DocType: Shipping Rule Condition,From Value,No vērtība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Ražošanas daudzums ir obligāta
DocType: Loan,Repayment Method,atmaksas metode
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ja ieslēgts, tad mājas lapa būs noklusējuma punkts grupa mājas lapā"
DocType: Quality Inspection Reading,Reading 4,Reading 4
@@ -2370,7 +2389,7 @@
DocType: Company,Default Holiday List,Default brīvdienu sarakstu
DocType: Pricing Rule,Supplier Group,Piegādātāju grupa
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Rinda {0}: laiku un uz laiku no {1} pārklājas ar {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Akciju Saistības
DocType: Purchase Invoice,Supplier Warehouse,Piegādātājs Noliktava
DocType: Opportunity,Contact Mobile No,Kontaktinformācija Mobilais Nr
@@ -2380,10 +2399,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Paredzētās izmaksas par pozīciju
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Lietotājam {0} nav noklusējuma POS profila. Pārbaudiet noklusējuma rindu {1} šim Lietotājam.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Darbinieku nosūtīšana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Darbinieku nosūtīšana
DocType: Student Group,Set 0 for no limit,Uzstādīt 0 bez ierobežojuma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,"Diena (-s), kad jūs piesakāties atvaļinājumu ir brīvdienas. Jums ir nepieciešams, neattiecas uz atvaļinājumu."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,"Rinda {idx}: {lauks} ir nepieciešama, lai izveidotu rēķinu atvēršanas {invoice_type}"
DocType: Customer,Primary Address and Contact Detail,Primārā adrese un kontaktinformācija
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Atkārtoti nosūtīt maksājumu E-pasts
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,jauns uzdevums
@@ -2393,24 +2411,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,"Lūdzu, atlasiet vismaz vienu domēnu."
DocType: Dependent Task,Dependent Task,Atkarīgs Task
DocType: Shopify Settings,Shopify Tax Account,Shopify nodokļu konts
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Konversijas faktors noklusējuma mērvienība ir 1 kārtas {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Atvaļinājums tipa {0} nevar būt ilgāks par {1}
DocType: Delivery Trip,Optimize Route,Maršruta optimizēšana
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Mēģiniet plānojot operācijas X dienas iepriekš.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.","{0} vakanču un {1} budžeta {2}, kas jau ir plānots meitasuzņēmumiem {3}. \ Jūs varat plānot tikai līdz {4} vakanci un budžetu {5} atbilstoši personāla plānam {6} mātesuzņēmumam {3}."
DocType: HR Settings,Stop Birthday Reminders,Stop Birthday atgādinājumi
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Lūdzu noteikt Noklusējuma Algas Kreditoru kontu Uzņēmumu {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Iegūstiet finansiālu sabrukumu par Nodokļiem un nodevām Amazon
DocType: SMS Center,Receiver List,Uztvērējs Latviešu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Meklēt punkts
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Meklēt punkts
DocType: Payment Schedule,Payment Amount,Maksājuma summa
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Pusdiena datumam jābūt starp darbu no datuma un darba beigu datuma
DocType: Healthcare Settings,Healthcare Service Items,Veselības aprūpes dienesta priekšmeti
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Patērētā summa
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto izmaiņas naudas
DocType: Assessment Plan,Grading Scale,Šķirošana Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Mērvienība {0} ir ievadīts vairāk nekā vienu reizi Conversion Factor tabulā
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,jau pabeigts
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2423,35 +2441,35 @@
DocType: Travel Request Costing,Funded Amount,Finansētā summa
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Iepriekšējais finanšu gads nav slēgts
DocType: Practitioner Schedule,Practitioner Schedule,Prakses plāns
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Vecums (dienas)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Vecums (dienas)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Papildu alga
DocType: Quotation Item,Quotation Item,Piedāvājuma rinda
DocType: Customer,Customer POS Id,Klienta POS ID
DocType: Account,Account Name,Konta nosaukums
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,No datums nevar būt lielāks par līdz šim datumam
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Sērijas Nr {0} daudzums {1} nevar būt daļa
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,"Lūdzu, ievadiet Woocommerce servera URL"
DocType: Purchase Order Item,Supplier Part Number,Piegādātājs Part Number
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Konversijas ātrums nevar būt 0 vai 1
DocType: Share Balance,To No,Nē
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Viss obligātais darbinieka izveides uzdevums vēl nav izdarīts.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} tiek atcelts vai pārtraukta
DocType: Accounts Settings,Credit Controller,Kredīts Controller
DocType: Loan,Applicant Type,Pieteikuma iesniedzēja tips
DocType: Purchase Invoice,03-Deficiency in services,03 - pakalpojumu trūkums
DocType: Healthcare Settings,Default Medical Code Standard,Noklusētais medicīnisko kodu standarts
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pirkuma saņemšana {0} nav iesniegta
DocType: Company,Default Payable Account,Default Kreditoru konts
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Iestatījumi tiešsaistes iepirkšanās grozs, piemēram, kuģošanas noteikumus, cenrādi uc"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Jāmaksā
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervēts Daudz
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Rezervēts Daudz
DocType: Party Account,Party Account,Party konts
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,"Lūdzu, atlasiet Uzņēmums un Apzīmējums"
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Cilvēkresursi
-DocType: Lead,Upper Income,Upper Ienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Upper Ienākumi
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,noraidīt
DocType: Journal Entry Account,Debit in Company Currency,Debeta uzņēmumā Valūta
DocType: BOM Item,BOM Item,BOM postenis
@@ -2468,9 +2486,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}","Darba uzsākšana, lai apzīmētu {0} jau atvērtu vai pieņemtu darbā saskaņā ar Personāla plānu {1}"
DocType: Vital Signs,Constipated,Aizcietējums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Pret Piegādātāju rēķinu {0} datēts {1}
DocType: Customer,Default Price List,Default Cenrādis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,Asset Kustība ierakstīt {0} izveidots
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Nav atrasts neviens vienums.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Jūs nevarat izdzēst saimnieciskais gads {0}. Fiskālā gads {0} ir noteikta kā noklusējuma Global iestatījumi
DocType: Share Transfer,Equity/Liability Account,Pašu kapitāls / Atbildības konts
@@ -2484,17 +2502,17 @@
DocType: Journal Entry,Entry Type,Entry Type
,Customer Credit Balance,Klientu kredīta atlikuma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto izmaiņas Kreditoru
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kredīta limits ir šķērsots klientam {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',"Klientam nepieciešams ""Customerwise Atlaide"""
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Cenu
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Atjaunināt banku maksājumu datumus ar žurnāliem.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cenu
DocType: Quotation,Term Details,Term Details
DocType: Employee Incentive,Employee Incentive,Darbinieku stimuls
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Nevar uzņemt vairāk nekā {0} studentiem šai studentu grupai.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Kopā (bez nodokļiem)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead skaits
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Krājums pieejams
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Krājums pieejams
DocType: Manufacturing Settings,Capacity Planning For (Days),Capacity Planning For (dienas)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,iepirkums
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Neviens no priekšmetiem ir kādas izmaiņas daudzumā vai vērtībā.
@@ -2509,7 +2527,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Beigu datums no kārtējā rēķinā s perioda
DocType: Pricing Rule,Applicable For,Piemērojami
DocType: Lab Test,Technician Name,Tehniķa vārds
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.","Nevaru nodrošināt piegādi ar kārtas numuru, jo \ Item {0} tiek pievienots ar un bez nodrošināšanas piegādes ar \ Serial Nr."
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Atsaistītu maksājumu par anulēšana rēķina
@@ -2519,7 +2537,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Atstājiet un apmeklējums
DocType: Asset,Comprehensive Insurance,Visaptveroša apdrošināšana
DocType: Maintenance Visit,Partially Completed,Daļēji Pabeigts
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Lojalitātes punkts: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Lojalitātes punkts: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Pievienot līderus
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Mērena jutība
DocType: Leave Type,Include holidays within leaves as leaves,"Iekļaut brīvdienas laikā lapām, lapas"
DocType: Loyalty Program,Redemption,Izpirkšana
@@ -2527,7 +2546,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Nodokļu ieturēšanas likmes
DocType: Contract,Contract Period,Līguma periods
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantijas Prasījums pret Sērijas Nr
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Kopā'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Kopā'
DocType: Employee,Permanent Address,Pastāvīga adrese
DocType: Loyalty Program,Collection Tier,Savākšanas līmenis
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,No datuma nevar būt mazāks par darbinieka pievienošanās datumu
@@ -2553,7 +2572,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Mārketinga izdevumi
,Item Shortage Report,Postenis trūkums ziņojums
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,"Nevar izveidot standarta kritērijus. Lūdzu, pārdēvējiet kritērijus"
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Svars ir minēts, \ nLūdzu nerunājot ""Svara UOM"" too"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,"Materiāls Pieprasījums izmantoti, lai šā krājuma Entry"
DocType: Hub User,Hub Password,Hub parole
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Atsevišķa kurss balstās grupa katru Partijas
@@ -2568,15 +2587,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Iecelšanas ilgums (min)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Padarīt grāmatvedības ieraksts Katrs krājumu aprites
DocType: Leave Allocation,Total Leaves Allocated,Kopā Leaves Piešķirtie
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ievadiet derīgu finanšu gada sākuma un beigu datumi
DocType: Employee,Date Of Retirement,Brīža līdz pensionēšanās
DocType: Upload Attendance,Get Template,Saņemt Template
+,Sales Person Commission Summary,Pārdošanas personas kopsavilkums
DocType: Additional Salary Component,Additional Salary Component,Papildu algas komponents
DocType: Material Request,Transferred,Pārskaitīts
DocType: Vehicle,Doors,durvis
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Savākt maksu par pacienta reģistrāciju
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nevar mainīt atribūtus pēc akciju darījuma. Izveidojiet jaunu Preci un pārsūtiet akciju uz jauno Preci
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,Nodokļu sabrukuma
DocType: Employee,Joining Details,Pievienošanās informācijai
@@ -2591,27 +2611,28 @@
DocType: Purchase Invoice,Place of Supply,Piegādes vieta
DocType: Quality Inspection Reading,Reading 2,Lasīšana 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Darbinieks {0} jau ir iesniedzis aplo kāciju {1} algas perioda {2}
-DocType: Stock Entry,Material Receipt,Materiālu saņemšana
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Materiālu saņemšana
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Iesniegt / saskaņot maksājumus
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produkti
DocType: Announcement,Instructor,instruktors
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Izvēlieties vienumu (nav obligāti)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Izvēlieties vienumu (nav obligāti)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Lojalitātes programma nav derīga izvēlētajai kompānijai
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Maksas grafiks Studentu grupa
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ja šis postenis ir varianti, tad tas nevar izvēlēties pārdošanas pasūtījumiem uc"
DocType: Lead,Next Contact By,Nākamais Kontakti Pēc
DocType: Compensatory Leave Request,Compensatory Leave Request,Kompensācijas atvaļinājuma pieprasījums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},"Daudzumu, kas vajadzīgs postenī {0} rindā {1}"
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},"Noliktava {0} nevar izdzēst, jo pastāv postenī daudzums {1}"
DocType: Blanket Order,Order Type,Order Type
,Item-wise Sales Register,Postenis gudrs Sales Reģistrēties
DocType: Asset,Gross Purchase Amount,Gross Pirkuma summa
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Atvēršanas atlikumi
DocType: Asset,Depreciation Method,nolietojums metode
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Vai šis nodoklis iekļauts pamatlikmes?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Kopā Mērķa
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Kopā Mērķa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Uztveres analīze
DocType: Soil Texture,Sand Composition (%),Smilšu sastāvs (%)
DocType: Job Applicant,Applicant for a Job,Pretendents uz darbu
DocType: Production Plan Material Request,Production Plan Material Request,Ražošanas plāns Materiāls pieprasījums
@@ -2627,23 +2648,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Novērtējuma zīme (no 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobilo Nr
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Galvenais
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienuma {0} nav atzīmēts kā {1} vienums. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Variants
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number",Vienumam {0} daudzumam jābūt negatīvam skaitlim
DocType: Naming Series,Set prefix for numbering series on your transactions,Uzstādīt tituls numerāciju sērijas par jūsu darījumiem
DocType: Employee Attendance Tool,Employees HTML,darbinieki HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Default BOM ({0}) ir jābūt aktīvam par šo priekšmetu vai tās veidni
DocType: Employee,Leave Encashed?,Atvaļinājums inkasēta?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Iespēja No jomā ir obligāta
DocType: Email Digest,Annual Expenses,gada izdevumi
DocType: Item,Variants,Varianti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Izveidot pirkuma pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Izveidot pirkuma pasūtījumu
DocType: SMS Center,Send To,Sūtīt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
DocType: Payment Reconciliation Payment,Allocated amount,Piešķirtā summa
DocType: Sales Team,Contribution to Net Total,Ieguldījums kopējiem neto
DocType: Sales Invoice Item,Customer's Item Code,Klienta Produkta kods
DocType: Stock Reconciliation,Stock Reconciliation,Stock Izlīgums
DocType: Territory,Territory Name,Teritorija Name
+DocType: Email Digest,Purchase Orders to Receive,"Pirkuma pasūtījumi, lai saņemtu"
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,"Work-in-Progress Warehouse ir nepieciešams, pirms iesniegt"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Abonementā var būt tikai plāni ar tādu pašu norēķinu ciklu
DocType: Bank Statement Transaction Settings Item,Mapped Data,Mape dati
@@ -2662,9 +2685,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Dublēt Sērijas Nr stājās postenī {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Track Leades ar svina avots.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Nosacījums Shipping Reglamenta
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ievadiet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ievadiet
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Servisa žurnāls
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Lūdzu iestatīt filtru pamatojoties postenī vai noliktavā
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),"Neto svars šīs paketes. (Aprēķināts automātiski, kā summa neto svara vienību)"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Padarīt "Inter Company Journal Entry"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Atlaides summa nedrīkst būt lielāka par 100%
@@ -2673,26 +2696,27 @@
DocType: Sales Order,To Deliver and Bill,Rīkoties un Bill
DocType: Student Group,Instructors,instruktori
DocType: GL Entry,Credit Amount in Account Currency,Kredīta summa konta valūtā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} jāiesniedz
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Dalieties vadībā
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} jāiesniedz
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Dalieties vadībā
DocType: Authorization Control,Authorization Control,Autorizācija Control
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Maksājums
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Noraidīts Warehouse ir obligāta pret noraidīts postenī {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Maksājums
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Noliktava {0} nav saistīta ar jebkuru kontu, lūdzu, norādiet kontu šajā noliktavas ierakstā vai iestatīt noklusējuma inventāra kontu uzņēmumā {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Pārvaldīt savus pasūtījumus
DocType: Work Order Operation,Actual Time and Cost,Faktiskais laiks un izmaksas
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materiāls pieprasījums maksimāli {0} var izdarīt postenī {1} pret pārdošanas ordeņa {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Crop starpība
DocType: Course,Course Abbreviation,Protams saīsinājums
DocType: Budget,Action if Annual Budget Exceeded on PO,"Darbība, ja gada budžets pārsniegts PO"
DocType: Student Leave Application,Student Leave Application,Studentu atvaļinājums
DocType: Item,Will also apply for variants,Attieksies arī uz variantiem
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Asset nevar atcelt, jo tas jau ir {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Darbinieku {0} uz pusi dienas uz {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Kopējais darba laiks nedrīkst būt lielāks par max darba stundas {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Par
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Paka posteņus pēc pārdošanas laikā.
+DocType: Delivery Settings,Dispatch Settings,Nosūtīšanas iestatījumi
DocType: Material Request Plan Item,Actual Qty,Faktiskais Daudz
DocType: Sales Invoice Item,References,Atsauces
DocType: Quality Inspection Reading,Reading 10,Reading 10
@@ -2700,15 +2724,18 @@
DocType: Item,Barcodes,Svītrkodi
DocType: Hub Tracked Item,Hub Node,Hub Mezgls
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,"Esat ievadījis dublikātus preces. Lūdzu, labot un mēģiniet vēlreiz."
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Līdzstrādnieks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Līdzstrādnieks
DocType: Asset Movement,Asset Movement,Asset kustība
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Darba kārtojums {0} jāiesniedz
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Jauns grozs
DocType: Taxable Salary Slab,From Amount,No summas
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Postenis {0} nav sērijveida punkts
DocType: Leave Type,Encashment,Inkassācija
+DocType: Delivery Settings,Delivery Settings,Piegādes iestatījumi
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ielādēt datus
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Atvaļinājuma maksimālais atvaļinājums veids {0} ir {1}
DocType: SMS Center,Create Receiver List,Izveidot Uztvērēja sarakstu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Pieejams lietošanai Datums vajadzētu būt pēc pirkuma datuma
DocType: Vehicle,Wheels,Riteņi
DocType: Packing Slip,To Package No.,Iesaiņot No.
DocType: Patient Relation,Family,Ģimene
@@ -2722,7 +2749,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Norēķinu valūtai jābūt vienādai ar noklusējuma uzņēmuma valūtas vai partijas konta valūtu
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),"Norāda, ka pakete ir daļa no šīs piegādes (Tikai projekts)"
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Rinda {0}: maksājuma datums nevar būt pirms izlikšanas datuma
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Izveidot maksājuma Ierakstu
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Daudzums postenī {0} nedrīkst būt mazāks par {1}
,Sales Invoice Trends,PPR tendences
@@ -2730,30 +2757,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Var attiekties rindu tikai tad, ja maksa tips ir ""On iepriekšējās rindas summu"" vai ""iepriekšējās rindas Kopā"""
DocType: Sales Order Item,Delivery Warehouse,Piegādes Noliktava
DocType: Leave Type,Earned Leave Frequency,Nopelnītās atvaļinājuma biežums
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Apakšvirsraksts
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree finanšu izmaksu centriem.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Apakšvirsraksts
DocType: Serial No,Delivery Document No,Piegāde Dokuments Nr
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,"Nodrošināt piegādi, pamatojoties uz sērijas Nr"
DocType: Vital Signs,Furry,Pūkains
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Lūdzu noteikt "Gain / zaudējumu aprēķinā par aktīvu aizvākšanu" uzņēmumā {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dabūtu preces no pirkumu čekus
DocType: Serial No,Creation Date,Izveides datums
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Mērķa atrašanās vieta ir vajadzīga aktīva {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Pārdošanas ir jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
DocType: Production Plan Material Request,Material Request Date,Materiāls pieprasījums Datums
DocType: Purchase Order Item,Supplier Quotation Item,Piegādātāja Piedāvājuma postenis
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Materiāla patēriņš nav iestatīts ražošanas iestatījumos.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Apmeklējiet forumus
DocType: Student,Student Mobile Number,Studentu Mobilā tālruņa numurs
DocType: Item,Has Variants,Ir Varianti
DocType: Employee Benefit Claim,Claim Benefit For,Pretenzijas pabalsts
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Atjaunināt atbildi
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Jūs jau atsevišķus posteņus {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nosaukums Mēneša Distribution
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Partijas ID ir obligāta
DocType: Sales Person,Parent Sales Person,Parent Sales Person
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Neviens saņemamais priekšmets nav nokavēts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Pārdevējs un pircējs nevar būt vienādi
DocType: Project,Collect Progress,Savākt progresu
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2764,17 +2792,16 @@
DocType: Supplier,Supplier of Goods or Services.,Preču piegādātājam vai pakalpojumu.
DocType: Budget,Fiscal Year,Fiskālā gads
DocType: Asset Maintenance Log,Planned,Plānots
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} pastāv starp {1} un {2} (
DocType: Vehicle Log,Fuel Price,degvielas cena
DocType: Bank Guarantee,Margin Money,Margin Money
DocType: Budget,Budget,Budžets
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Iestatīt atvērtu
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Iestatīt atvērtu
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Ilgtermiņa ieguldījumu postenim jābūt ne-akciju posteni.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžets nevar iedalīt pret {0}, jo tas nav ienākumu vai izdevumu kontu"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimālā atbrīvojuma summa par {0} ir {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Izpildīts
DocType: Student Admission,Application Form Route,Pieteikums forma
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorija / Klientu
DocType: Healthcare Settings,Patient Encounters in valid days,Pacientu tikšanās derīgās dienās
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Atstājiet Type {0} nevar tikt piešķirts, jo tas ir atstāt bez samaksas"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Rinda {0}: piešķirtā summa {1} jābūt mazākam par vai vienāds ar rēķinu nenomaksāto summu {2}
@@ -2787,14 +2814,14 @@
,Amount to Deliver,Summa rīkoties
DocType: Asset,Insurance Start Date,Apdrošināšanas sākuma datums
DocType: Salary Component,Flexible Benefits,Elastīgi ieguvumi
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Viens un tas pats priekšmets ir ievadīts vairākas reizes. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,"Term Sākuma datums nevar būt pirms Year Sākuma datums mācību gada, uz kuru termiņš ir saistīts (akadēmiskais gads {}). Lūdzu izlabojiet datumus un mēģiniet vēlreiz."
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Bija kļūdas.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bija kļūdas.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Darbinieks {0} jau ir iesniedzis {1} pieteikumu starp {2} un {3}:
DocType: Guardian,Guardian Interests,Guardian intereses
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Atjauniniet konta nosaukumu / numuru
DocType: Naming Series,Current Value,Pašreizējā vērtība
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Vairāki fiskālie gadi pastāv dienas {0}. Lūdzu noteikt uzņēmuma finanšu gads
DocType: Education Settings,Instructor Records to be created by,"Instruktoru ieraksti, ko izveido"
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} izveidots
DocType: GST Account,GST Account,GST konts
@@ -2809,9 +2836,8 @@
DocType: Pricing Rule,Selling,Pārdošana
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Summa {0} {1} atskaitīt pret {2}
DocType: Sales Person,Name and Employee ID,Darbinieka Vārds un ID
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Due Date nevar būt pirms nosūtīšanas datums
DocType: Website Item Group,Website Item Group,Mājas lapa Prece Group
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,"Nav atalgojuma slīdes, kas iesniegts iepriekš norādītajiem kritērijiem VAI jau iesniegtās algu kvītis"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Nodevas un nodokļi
DocType: Projects Settings,Projects Settings,Projektu iestatījumi
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ievadiet Atsauces datums
@@ -2820,7 +2846,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Piegādāto Daudz
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Materiāls Pieprasījums postenis
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Vispirms atceļiet pirkuma kvīti {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Vispirms atceļiet pirkuma kvīti {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Koks poz grupu.
DocType: Production Plan,Total Produced Qty,Kopējā produkta daudzums
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Nevar atsaukties rindu skaits ir lielāks par vai vienāds ar pašreizējo rindu skaitu šim Charge veida
@@ -2828,9 +2854,9 @@
,Item-wise Purchase History,Postenis gudrs Pirkumu vēsture
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Lūdzu, noklikšķiniet uz ""Generate grafiks"" atnest Sērijas Nr piebilda postenī {0}"
DocType: Account,Frozen,Sasalis
-DocType: Delivery Note,Vehicle Type,Transportlīdzekļa tips
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Transportlīdzekļa tips
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Summa (Company valūta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Izejvielas
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Izejvielas
DocType: Payment Reconciliation Payment,Reference Row,atsauce Row
DocType: Installation Note,Installation Time,Uzstādīšana laiks
DocType: Sales Invoice,Accounting Details,Grāmatvedības Details
@@ -2839,12 +2865,13 @@
DocType: Inpatient Record,O Positive,O Pozitīvs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Investīcijas
DocType: Issue,Resolution Details,Izšķirtspēja Details
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Darījuma veids
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Darījuma veids
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Pieņemšanas kritēriji
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ievadiet Materiālu Pieprasījumi tabulā iepriekš
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Par žurnāla ierakstu nav atmaksājumu
DocType: Hub Tracked Item,Image List,Attēlu saraksts
DocType: Item Attribute,Attribute Name,Atribūta nosaukums
+DocType: Subscription,Generate Invoice At Beginning Of Period,Izveidojiet rēķinu sākuma periodā
DocType: BOM,Show In Website,Show In Website
DocType: Loan Application,Total Payable Amount,Kopējā maksājamā summa
DocType: Task,Expected Time (in hours),Sagaidāmais laiks (stundās)
@@ -2861,7 +2888,7 @@
DocType: Appraisal,For Employee Name,Par darbinieku Vārds
DocType: Holiday List,Clear Table,Skaidrs tabula
DocType: Woocommerce Settings,Tax Account,Nodokļu konts
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Pieejamās sloti
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Pieejamās sloti
DocType: C-Form Invoice Detail,Invoice No,PPR Nr
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,veikt maksājumu
DocType: Room,Room Name,room Name
@@ -2881,9 +2908,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Mape Header
DocType: Employee,Resignation Letter Date,Atkāpšanās no amata vēstule Datums
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,"Cenu Noteikumi tālāk filtrē, pamatojoties uz daudzumu."
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Not Set
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Lūdzu datumu nosaka Pievienojoties par darbiniekam {0}
DocType: Inpatient Record,Discharge,Izlaidums
DocType: Task,Total Billing Amount (via Time Sheet),Kopā Norēķinu Summa (via laiks lapas)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Atkārtot Klientu Ieņēmumu
@@ -2893,17 +2919,16 @@
DocType: Chapter,Chapter,Nodaļa
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pāris
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,"Noklusētais konts tiks automātiski atjaunināts POS rēķinā, kad būs atlasīts šis režīms."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Izvēlieties BOM un Daudzums nobarojamām
DocType: Asset,Depreciation Schedule,nolietojums grafiks
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Pārdošanas Partner adreses un kontakti
DocType: Bank Reconciliation Detail,Against Account,Pret kontu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Day Date jābūt starp No Datums un līdz šim
DocType: Maintenance Schedule Detail,Actual Date,Faktiskais datums
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,"Lūdzu, iestatiet noklusējuma izmaksu centru uzņēmumā {0}."
DocType: Item,Has Batch No,Partijas Nr
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Gada Norēķinu: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhok detaļas
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Preču un pakalpojumu nodokli (PVN Indija)
DocType: Delivery Note,Excise Page Number,Akcīzes Page Number
DocType: Asset,Purchase Date,Pirkuma datums
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nevarēja radīt noslēpumu
@@ -2911,7 +2936,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Shift tipa
DocType: Student,Personal Details,Personīgie Details
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Lūdzu noteikt "nolietojuma izmaksas centrs" uzņēmumā {0}
,Maintenance Schedules,Apkopes grafiki
DocType: Task,Actual End Date (via Time Sheet),Faktiskā Beigu datums (via laiks lapas)
DocType: Soil Texture,Soil Type,Augsnes tips
@@ -2919,10 +2944,10 @@
,Quotation Trends,Piedāvājumu tendences
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Postenis Group vienības kapteinis nav minēts par posteni {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless mandāts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debets Lai kontā jābūt pasūtītāju konta
DocType: Shipping Rule,Shipping Amount,Piegāde Summa
DocType: Supplier Scorecard Period,Period Score,Perioda rādītājs
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Pievienot Klienti
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Pievienot Klienti
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Kamēr Summa
DocType: Lab Test Template,Special,Īpašs
DocType: Loyalty Program,Conversion Factor,Conversion Factor
@@ -2930,6 +2955,7 @@
,Vehicle Expenses,transportlīdzekļu Izdevumi
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Izveidot lab testu (-s) par pārdošanas rēķinu iesniegšanu
DocType: Serial No,Invoice Details,Informācija par rēķinu
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,"Lūdzu, iespējojiet Google Maps iestatījumus, lai novērtētu un optimizētu maršrutus"
DocType: Grant Application,Show on Website,Rādīt vietnē
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Sāciet
DocType: Hub Tracked Item,Hub Category,Hub kategorijas
@@ -2939,7 +2965,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Pievienojiet burtu galu
DocType: Program Enrollment,Self-Driving Vehicle,Self-Braukšanas Transportlīdzekļu
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Piegādātāju rādītāju karte pastāvīga
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Rinda {0}: Bill of Materials nav atrasta postenī {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Kopā piešķirtie lapas {0} nevar būt mazāka par jau apstiprināto lapām {1} par periodu
DocType: Contract Fulfilment Checklist,Requirement,Prasība
DocType: Journal Entry,Accounts Receivable,Debitoru parādi
@@ -2956,29 +2982,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,HR iestatījumi
DocType: Salary Slip,net pay info,Neto darba samaksa info
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS summa
DocType: Woocommerce Settings,Enable Sync,Iespējot sinhronizāciju
DocType: Tax Withholding Rate,Single Transaction Threshold,Viena darījuma slieksnis
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Šī vērtība tiek atjaunināta Noklusējuma pārdošanas cenu sarakstā.
DocType: Email Digest,New Expenses,Jauni izdevumi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC summa
DocType: Shareholder,Shareholder,Akcionārs
DocType: Purchase Invoice,Additional Discount Amount,Papildus Atlaides summa
DocType: Cash Flow Mapper,Position,Amats
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Iegūstiet preces no priekšrakstiem
DocType: Patient,Patient Details,Pacienta detaļas
DocType: Inpatient Record,B Positive,B Pozitīvs
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Maksimālais darba ņēmēja pabalsts {0} pārsniedz {1} no summas {2} no iepriekšējās pieprasītās summas
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Daudz jābūt 1, jo prece ir pamatlīdzeklis. Lūdzu, izmantojiet atsevišķu rindu daudzkārtējai qty."
DocType: Leave Block List Allow,Leave Block List Allow,Atstājiet Block Latviešu Atļaut
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr nevar būt tukšs vai telpa
DocType: Patient Medical Record,Patient Medical Record,Pacienta medicīniskais ieraksts
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Group Non-Group
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sporta
DocType: Loan Type,Loan Name,aizdevums Name
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Kopā Faktiskais
-DocType: Lab Test UOM,Test UOM,Pārbaudīt UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Kopā Faktiskais
DocType: Student Siblings,Student Siblings,studentu Brāļi un māsas
DocType: Subscription Plan Detail,Subscription Plan Detail,Abonēšanas plāna detaļas
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Vienība
@@ -3006,8 +3031,7 @@
DocType: Workstation,Wages per hour,Algas stundā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Krājumu atlikumu partijā {0} kļūs negatīvs {1} postenī {2} pie Warehouse {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,"Šāds materiāls Pieprasījumi tika automātiski izvirzīts, balstoties uz posteni atjaunotne pasūtījuma līmenī"
-DocType: Email Digest,Pending Sales Orders,Kamēr klientu pasūtījumu
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Konts {0} ir nederīgs. Konta valūta ir {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},No Datuma {0} nevar būt pēc darbinieku atlaišanas Datums {1}
DocType: Supplier,Is Internal Supplier,Iekšējais piegādātājs
DocType: Employee,Create User Permission,Izveidot lietotāja atļauju
@@ -3015,13 +3039,14 @@
DocType: Healthcare Settings,Remind Before,Atgādināt pirms
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM pārrēķināšanas koeficients ir nepieciešams rindā {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no pārdošanas rīkojumu, pārdošanas rēķinu vai Journal Entry"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Lojalitātes punkti = Cik bāzes valūta?
DocType: Salary Component,Deduction,Atskaitīšana
DocType: Item,Retain Sample,Saglabājiet paraugu
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Rinda {0}: laiku un uz laiku ir obligāta.
DocType: Stock Reconciliation Item,Amount Difference,summa Starpība
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Prece Cena pievienots {0} Cenrādī {1}
+DocType: Delivery Stop,Order Information,Pasūtīt informāciju
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ievadiet Darbinieku Id šīs pārdošanas persona
DocType: Territory,Classification of Customers by region,Klasifikācija klientiem pa reģioniem
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Ražošanā
@@ -3032,13 +3057,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Aprēķinātais Bankas pārskats bilance
DocType: Normal Test Template,Normal Test Template,Normālās pārbaudes veidne
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invalīdiem lietotāju
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Piedāvājums
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Piedāvājums
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,"Nevar iestatīt saņemto RFQ, ja nav citēta"
DocType: Salary Slip,Total Deduction,Kopā atskaitīšana
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,"Izvēlieties kontu, kuru drukāt konta valūtā"
,Production Analytics,ražošanas Analytics
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Tas ir balstīts uz darījumiem ar šo pacientu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Izmaksas Atjaunots
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Izmaksas Atjaunots
DocType: Inpatient Record,Date of Birth,Dzimšanas datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Postenis {0} jau ir atgriezies
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Saimnieciskais gads ** pārstāv finanšu gads. Visus grāmatvedības ierakstus un citi lielākie darījumi kāpurķēžu pret ** fiskālā gada **.
@@ -3046,14 +3071,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Piegādātāju veiktspējas kartes iestatīšana
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Vērtēšanas plāna nosaukums
DocType: Work Order Operation,Work Order Operation,Darba pasūtījuma darbība
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Brīdinājums: Invalid SSL sertifikātu par arestu {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Sasaistes palīdzēt jums iegūt biznesa, pievienot visus savus kontaktus un vairāk kā jūsu rezultātā"
DocType: Work Order Operation,Actual Operation Time,Faktiskais Darbības laiks
DocType: Authorization Rule,Applicable To (User),Piemērojamais Lai (lietotājs)
DocType: Purchase Taxes and Charges,Deduct,Atskaitīt
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Darba apraksts
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Darba apraksts
DocType: Student Applicant,Applied,praktisks
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re-open
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Re-open
DocType: Sales Invoice Item,Qty as per Stock UOM,Daudz kā vienu akciju UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 vārds
DocType: Attendance,Attendance Request,Apmeklējuma pieprasījums
@@ -3071,7 +3096,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Sērijas Nr {0} ir garantijas līdz pat {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimālā pieļaujamā vērtība
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Lietotājs {0} jau eksistē
-apps/erpnext/erpnext/hooks.py +114,Shipments,Sūtījumi
+apps/erpnext/erpnext/hooks.py +115,Shipments,Sūtījumi
DocType: Payment Entry,Total Allocated Amount (Company Currency),Kopējā piešķirtā summa (Company valūta)
DocType: Purchase Order Item,To be delivered to customer,Jāpiegādā klientam
DocType: BOM,Scrap Material Cost,Lūžņi materiālu izmaksas
@@ -3079,19 +3104,20 @@
DocType: Grant Application,Email Notification Sent,E-pasta paziņojums nosūtīts
DocType: Purchase Invoice,In Words (Company Currency),Vārdos (Company valūta)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Uzņēmums ir administratīvs uzņēmums kontu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Rindā ir jānorāda vienība Kods, noliktava, daudzums"
DocType: Bank Guarantee,Supplier,Piegādātājs
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Nokļūt no
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"Šī ir saknes nodaļa, un to nevar rediģēt."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Rādīt maksājuma datus
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Ilgums dienās
DocType: C-Form,Quarter,Ceturksnis
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Dažādi izdevumi
DocType: Global Defaults,Default Company,Noklusējuma uzņēmums
DocType: Company,Transactions Annual History,Transakciju gada vēsture
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,"Izdevumu vai Atšķirība konts ir obligāta postenī {0}, kā tā ietekmē vispārējo akciju vērtības"
DocType: Bank,Bank Name,Bankas nosaukums
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Virs
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Virs
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,"Atstājiet lauku tukšu, lai veiktu pirkšanas pasūtījumus visiem piegādātājiem"
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Stacionārā apmeklējuma maksas vienība
DocType: Vital Signs,Fluid,Šķidrums
DocType: Leave Application,Total Leave Days,Kopā atvaļinājuma dienām
@@ -3099,10 +3125,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Skaits mijiedarbības
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Vienuma variantu iestatījumi
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Izvēlieties Company ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Izvēlieties Company ...
DocType: Leave Control Panel,Leave blank if considered for all departments,"Atstāt tukšu, ja to uzskata par visu departamentu"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ir obligāta postenī {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",Vienums {0}: {1} izgatavots daudzums
DocType: Payroll Entry,Fortnightly,divnedēļu
DocType: Currency Exchange,From Currency,No Valūta
DocType: Vital Signs,Weight (In Kilogram),Svars (kilogramā)
@@ -3139,19 +3165,19 @@
DocType: Grading Scale,Grading Scale Intervals,Skalu intervāli
DocType: Item Default,Purchase Defaults,Iegādes noklusējumi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Izveidot darba karti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Nevar automātiski izveidot kredīta piezīmi, lūdzu, noņemiet atzīmi no "Kredītkartes izsniegšana" un iesniedziet vēlreiz"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Gada peļņa
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Grāmatvedība Entry par {2} var veikt tikai valūtā: {3}
DocType: Fee Schedule,In Process,In process
DocType: Authorization Rule,Itemwise Discount,Itemwise Atlaide
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Koks finanšu pārskatu.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Koks finanšu pārskatu.
DocType: Bank Guarantee,Reference Document Type,Atsauces dokuments Type
DocType: Cash Flow Mapping,Cash Flow Mapping,Naudas plūsmas kartēšana
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} pret pārdošanas pasūtījumu {1}
DocType: Account,Fixed Asset,Pamatlīdzeklis
DocType: Amazon MWS Settings,After Date,Pēc datuma
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Serializēja inventarizācija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Nederīgs {0} Inter uzņēmuma rēķins.
,Department Analytics,Departamenta analīze
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pasta adrese nav atrasta noklusējuma kontā
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Izveidot slepenu
@@ -3164,10 +3190,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Maksas struktūras un studentu grupas {0} programmas atšķiras.
DocType: Bank Statement Transaction Entry,Receivable Account,Debitoru konts
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Derīga no datuma ir mazāka nekā derīga līdz datumam.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} jau {2}
DocType: Quotation Item,Stock Balance,Stock Balance
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Sales Order to Apmaksa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
DocType: Purchase Invoice,With Payment of Tax,Ar nodokļa samaksu
DocType: Expense Claim Detail,Expense Claim Detail,Izdevumu Pretenzija Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Trīs eksemplāros piegādātājs
@@ -3177,22 +3203,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,"Lūdzu, izvēlieties pareizo kontu"
DocType: Salary Structure Assignment,Salary Structure Assignment,Algu struktūras uzdevums
DocType: Purchase Invoice Item,Weight UOM,Svara Mērvienība
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Pieejamo Akcionāru saraksts ar folio numuriem
DocType: Salary Structure Employee,Salary Structure Employee,Alga Struktūra Darbinieku
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Rādīt variantu atribūtus
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Rādīt variantu atribūtus
DocType: Student,Blood Group,Asins Group
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Plāna {0} maksājuma vārtejas konts atšķiras no maksājuma vārtejas konta šajā maksājuma pieprasījumā
DocType: Course,Course Name,Kursa nosaukums
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Nav pieejami nodokļa ieturēšanas dati par pašreizējo fiskālo gadu.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,"Lietotāji, kuri var apstiprināt konkrētā darbinieka atvaļinājumu pieteikumus"
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Biroja iekārtas
DocType: Purchase Invoice Item,Qty,Daudz
DocType: Fiscal Year,Companies,Uzņēmumi
DocType: Supplier Scorecard,Scoring Setup,Novērtēšanas iestatīšana
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debets ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debets ({0})
+DocType: BOM,Allow Same Item Multiple Times,Atļaut vienu un to pašu vienumu vairākas reizes
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Paaugstināt Materiālu pieprasījums kad akciju sasniedz atkārtoti pasūtījuma līmeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Pilna laika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Pilna laika
DocType: Payroll Entry,Employees,darbinieki
DocType: Employee,Contact Details,Kontaktinformācija
DocType: C-Form,Received Date,Saņēma Datums
@@ -3202,11 +3229,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Maksājuma apstiprinājums
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,"Cenas netiks parādīts, ja Cenrādis nav noteikts"
DocType: Stock Entry,Total Incoming Value,Kopā Ienākošais vērtība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debets ir nepieciešama
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debets ir nepieciešama
DocType: Clinical Procedure,Inpatient Record,Stacionārais ieraksts
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets palīdz sekot līdzi laika, izmaksu un rēķinu par aktivitātēm, ko veic savu komandu"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pirkuma Cenrādis
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Darījuma datums
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pirkuma Cenrādis
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Darījuma datums
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Piegādes rezultātu tabulas mainīgie modeļi.
DocType: Job Offer Term,Offer Term,Piedāvājums Term
DocType: Asset,Quality Manager,Kvalitātes vadītājs
@@ -3214,24 +3241,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Maksājumu Izlīgums
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,"Lūdzu, izvēlieties incharge Personas vārds"
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Tehnoloģija
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Pavisam Neapmaksāta: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Mājas Darbība
DocType: Bank Statement Transaction Payment Item,outstanding_amount,neatmaksātais apjoms
DocType: Supplier Scorecard,Supplier Score,Piegādātāja vērtējums
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Uzņemšanas grafiks
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulatīvā darījuma slieksnis
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Kopējo rēķinā Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Kopējo rēķinā Amt
DocType: Supplier,Warn RFQs,Brīdināt RFQ
DocType: BOM,Conversion Rate,Conversion Rate
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Produktu meklēšana
DocType: Cashier Closing,To Time,Uz laiku
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) par {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) par {0}
DocType: Authorization Rule,Approving Role (above authorized value),Apstiprinot loma (virs atļautā vērtība)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredīts kontā jābūt Kreditoru konts
DocType: Loan,Total Amount Paid,Kopējā samaksātā summa
DocType: Asset,Insurance End Date,Apdrošināšanas beigu datums
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,"Lūdzu, izvēlieties Studentu uzņemšanu, kas ir obligāta apmaksātajam studenta pretendentam"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursijas: {0} nevar būt vecāks vai bērns {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Budžeta saraksts
DocType: Work Order Operation,Completed Qty,Pabeigts Daudz
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Par {0}, tikai debeta kontus var saistīt pret citu kredīta ierakstu"
@@ -3239,7 +3265,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializēta Prece {0} nevar atjaunināt, izmantojot Fondu samierināšanās, lūdzu, izmantojiet Fondu Entry"
DocType: Training Event Employee,Training Event Employee,Training Event Darbinieku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimālais paraugu skaits - {0} var tikt saglabāts partijai {1} un vienumam {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Pievienot laika nišas
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,"{0} kārtas numurus, kas nepieciešami postenī {1}. Jums ir sniegušas {2}."
DocType: Stock Reconciliation Item,Current Valuation Rate,Pašreizējais Vērtēšanas Rate
@@ -3248,12 +3274,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Gain / zaudējumi
DocType: Opportunity,Lost Reason,Zaudēja Iemesls
DocType: Amazon MWS Settings,Enable Amazon,Iespējot Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Row # {0}: konts {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nevar atrast DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Jaunā adrese
DocType: Quality Inspection,Sample Size,Izlases lielums
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ievadiet saņemšana dokuments
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Visi posteņi jau ir rēķinā
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Visi posteņi jau ir rēķinā
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Lūdzu, norādiet derīgu ""No lietā Nr '"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Turpmākie izmaksu centrus var izdarīt ar grupu, bet ierakstus var izdarīt pret nepilsoņu grupām"
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Pavisam piešķirtās lapas ir vairākas dienas nekā maksimālais {0} atstājuma veids darbiniekam {1} periodā
@@ -3273,9 +3299,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,padarīt Students
DocType: Supplier Scorecard Scoring Standing,Min Grade,Minimālais vērtējums
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Veselības aprūpes dienesta vienības tips
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Jūs esat uzaicināts sadarboties projektam: {0}
DocType: Supplier Group,Parent Supplier Group,Vecāku piegādātāju grupa
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
+DocType: Email Digest,Purchase Orders to Bill,Iegādājieties pasūtījumu Bill
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Uzkrātās vērtības grupas sabiedrībā
DocType: Leave Block List Date,Block Date,Block Datums
DocType: Crop,Crop,Apgriezt
DocType: Purchase Receipt,Supplier Delivery Note,Piegādātāja piegādes piezīme
@@ -3287,6 +3314,7 @@
DocType: Sales Order,Not Delivered,Nav sniegusi
,Bank Clearance Summary,Banka Klīrenss kopsavilkums
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Izveidot un pārvaldīt ikdienas, iknedēļas un ikmēneša e-pasta hidrolizātus."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Tas ir balstīts uz darījumiem pret šo Pārdošanas Personu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
DocType: Appraisal Goal,Appraisal Goal,Izvērtēšana Goal
DocType: Stock Reconciliation Item,Current Amount,pašreizējais Summa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,ēkas
@@ -3313,8 +3341,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,programmatūra
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Nākamais Kontaktinformācija datums nedrīkst būt pagātnē
DocType: Company,For Reference Only.,Tikai atsaucei.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Izvēlieties Partijas Nr
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Nederīga {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Izvēlieties Partijas Nr
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Nederīga {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Atsauces ieguldījums
DocType: Sales Invoice Advance,Advance Amount,Advance Summa
@@ -3331,16 +3359,16 @@
DocType: Normal Test Items,Require Result Value,Pieprasīt rezultātu vērtību
DocType: Item,Show a slideshow at the top of the page,Parādiet slaidrādi augšpusē lapas
DocType: Tax Withholding Rate,Tax Withholding Rate,Nodokļu ieturējuma likme
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,BOMs
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Veikali
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,BOMs
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Veikali
DocType: Project Type,Projects Manager,Projektu vadītāja
DocType: Serial No,Delivery Time,Piegādes laiks
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Novecošanās Based On
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Novecošanās Based On
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Iecelšana atcelta
DocType: Item,End of Life,End of Life
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Ceļot
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Ceļot
DocType: Student Report Generation Tool,Include All Assessment Group,Iekļaut visu novērtēšanas grupu
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Nav aktīvas vai noklusējuma Alga struktūra down darbiniekam {0} par dotajiem datumiem
DocType: Leave Block List,Allow Users,Atļaut lietotājiem
DocType: Purchase Order,Customer Mobile No,Klientu Mobile Nr
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Naudas plūsmas kartēšanas veidnes detaļas
@@ -3349,15 +3377,16 @@
DocType: Rename Tool,Rename Tool,Pārdēvēt rīks
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Atjaunināt izmaksas
DocType: Item Reorder,Item Reorder,Postenis Pārkārtot
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Rādīt Alga Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Transfer Materiāls
+DocType: Delivery Note,Mode of Transport,Transporta veids
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Rādīt Alga Slip
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Transfer Materiāls
DocType: Fees,Send Payment Request,Sūtīt maksājuma pieprasījumu
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Norādiet operācijas, ekspluatācijas izmaksas un sniegt unikālu ekspluatācijā ne jūsu darbībām."
DocType: Travel Request,Any other details,Jebkura cita informācija
DocType: Water Analysis,Origin,Izcelsme
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Šis dokuments ir pāri robežai ar {0} {1} par posteni {4}. Jūs padarīt vēl {3} pret pats {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Izvēlieties Mainīt summu konts
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Lūdzu noteikt atkārtojas pēc glābšanas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Izvēlieties Mainīt summu konts
DocType: Purchase Invoice,Price List Currency,Cenrādis Currency
DocType: Naming Series,User must always select,Lietotājam ir vienmēr izvēlēties
DocType: Stock Settings,Allow Negative Stock,Atļaut negatīvs Stock
@@ -3378,9 +3407,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,izsekojamība
DocType: Asset Maintenance Log,Actions performed,Veiktās darbības
DocType: Cash Flow Mapper,Section Leader,Sadaļas vadītājs
+DocType: Delivery Note,Transport Receipt No,Transporta kvīts Nr
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Līdzekļu avots (Pasīvi)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Avota un mērķa atrašanās vieta nevar būt vienāda
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Daudzums rindā {0} ({1}) jābūt tādai pašai kā saražotā apjoma {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Darbinieks
DocType: Bank Guarantee,Fixed Deposit Number,Fiksētā depozīta numurs
DocType: Asset Repair,Failure Date,Neveiksmes datums
@@ -3394,33 +3424,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Maksājumu Atskaitījumi vai zaudējumi
DocType: Soil Analysis,Soil Analysis Criterias,Augsnes analīzes kritēriji
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standarta līguma noteikumi par pārdošanu vai pirkšanu.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
+DocType: BOM Item,Item operation,Vienuma darbība
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupa ar kuponu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Vai tiešām vēlaties atcelt šo tikšanos?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Viesnīcas numuru cenas pakete
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Sales Pipeline
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Sales Pipeline
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Lūdzu iestatīt noklusēto kontu Algu komponentes {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Nepieciešamais On
DocType: Rename Tool,File to Rename,Failu pārdēvēt
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},"Lūdzu, izvēlieties BOM par posteni rindā {0}"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Ielādēt abonēšanas atjauninājumus
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Konta {0} nesakrīt ar uzņēmumu {1} no konta režīms: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Noteiktais BOM {0} nepastāv postenī {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kurss:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Uzturēšana Kalendārs {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: POS Profile,Applicable for Users,Attiecas uz lietotājiem
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Izdevumu Pretenzija Apstiprināts
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Iestatīt avansa maksājumus (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nav izveidoti darba pasūtījumi
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceitisks
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Alga Slip darbinieka {0} jau izveidotas šajā periodā
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceitisks
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Jūs varat iesniegt tikai Atstāt inkasāciju par derīgu inkasācijas summu
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Izmaksas iegādātās preces
DocType: Employee Separation,Employee Separation Template,Darbinieku nošķiršanas veidne
DocType: Selling Settings,Sales Order Required,Pasūtījumu Nepieciešamais
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Kļūstiet par Pārdevēju
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Kļūstiet par Pārdevēju
DocType: Purchase Invoice,Credit To,Kredīts Lai
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktīvās pievadi / Klienti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Aktīvās pievadi / Klienti
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,"Atstājiet tukšu, lai izmantotu standarta piegādes piezīmes formātu"
DocType: Employee Education,Post Graduate,Post Graduate
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Uzturēšanas grafika detaļas
DocType: Supplier Scorecard,Warn for new Purchase Orders,Brīdiniet par jauniem pirkuma pasūtījumiem
@@ -3434,14 +3467,14 @@
DocType: Support Search Source,Post Title Key,Nosaukuma atslēgas nosaukums
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Darba karti
DocType: Warranty Claim,Raised By,Paaugstināts Līdz
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Priekšraksti
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Priekšraksti
DocType: Payment Gateway Account,Payment Account,Maksājumu konts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Lūdzu, norādiet Company, lai turpinātu"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto izmaiņas debitoru
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Kompensējošs Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Kompensējošs Off
DocType: Job Offer,Accepted,Pieņemts
DocType: POS Closing Voucher,Sales Invoices Summary,Pārdošanas rēķinu kopsavilkums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Puses vārds
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Puses vārds
DocType: Grant Application,Organization,organizēšana
DocType: Grant Application,Organization,organizēšana
DocType: BOM Update Tool,BOM Update Tool,BOM atjaunināšanas rīks
@@ -3451,16 +3484,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,"Lūdzu, pārliecinieties, ka jūs tiešām vēlaties dzēst visus darījumus šajā uzņēmumā. Jūsu meistars dati paliks kā tas ir. Šo darbību nevar atsaukt."
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Meklēšanas rezultāti
DocType: Room,Room Number,Istabas numurs
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Nederīga atsauce {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Nederīga atsauce {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},"{0} ({1}), nevar būt lielāks par plānoto daudzumu ({2}) ražošanas pasūtījumā {3}"
DocType: Shipping Rule,Shipping Rule Label,Piegāde noteikums Label
DocType: Journal Entry Account,Payroll Entry,Algas ieraksts
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Skatīt maksu ierakstus
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Veidojiet nodokļu veidlapu
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,lietotāju forums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Izejvielas nevar būt tukšs.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Rinda # {0} (Maksājumu tabula): summai jābūt negatīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Nevarēja atjaunināt sastāvu, rēķins ir piliens kuģniecības objektu."
DocType: Contract,Fulfilment Status,Izpildes statuss
DocType: Lab Test Sample,Lab Test Sample,Laba testa paraugs
DocType: Item Variant Settings,Allow Rename Attribute Value,Atļaut pārdēvēt atribūtu vērtību
@@ -3481,7 +3514,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Atliktie ieņēmumi
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Naudas konts tiek izmantots pārdošanas rēķina izveidei
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Atbrīvojuma apakškategorija
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Piegādātāju grupa / Piegādātājs
DocType: Member,Membership Expiry Date,Dalības termiņa beigu datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} ir negatīva atgriešanās dokumentā
DocType: Employee Tax Exemption Proof Submission,Submission Date,Iesniegšanas datums
@@ -3502,11 +3534,11 @@
DocType: BOM,Show Operations,Rādīt Operations
,Minutes to First Response for Opportunity,Minūtes First Response par Opportunity
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Kopā Nav
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Postenis vai noliktava rindā {0} nesakrīt Material pieprasījumu
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Mērvienības
DocType: Fiscal Year,Year End Date,Gada beigu datums
DocType: Task Depends On,Task Depends On,Uzdevums Atkarīgs On
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Iespējas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Iespējas
DocType: Operation,Default Workstation,Default Workstation
DocType: Notification Control,Expense Claim Approved Message,Izdevumu Pretenzija Apstiprināts Message
DocType: Payment Entry,Deductions or Loss,Samazinājumus vai zaudēšana
@@ -3533,7 +3565,7 @@
DocType: BOM Update Tool,Replace BOM,Aizstāt BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kods {0} jau eksistē
DocType: Patient Encounter,Procedures,Procedūras
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pārdošanas pasūtījumi nav pieejami ražošanai
DocType: Asset Movement,Purpose,Nolūks
DocType: Company,Fixed Asset Depreciation Settings,Pamatlīdzekļu nolietojuma Settings
DocType: Item,Will also apply for variants unless overrridden,"Attieksies arī uz variantiem, ja vien overrridden"
@@ -3544,21 +3576,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,"Apstiprinot lietotājs nevar pats, lietotājs noteikums ir piemērojams"
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (par katru akciju UOM)
DocType: SMS Log,No of Requested SMS,Neviens pieprasījuma SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Atstāt bez samaksas nesakrīt ar apstiprināto atvaļinājums ierakstus
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Nākamie soļi
DocType: Travel Request,Domestic,Iekšzemes
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Lūdzu sniegt norādītos objektus pēc iespējas zemas cenas
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Darbinieku pārskaitījumu nevar iesniegt pirms pārskaitījuma datuma
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Veikt rēķinu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Atlikušais atlikums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Atlikušais atlikums
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto tuvu Opportunity pēc 15 dienām
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pirkuma pasūtījumi nav atļauti {0} dēļ rezultātu rādītāja statusā {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Svītrkods {0} nav derīgs {1} kods
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,beigu gads
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Līguma beigu datums ir jābūt lielākam nekā datums savienošana
DocType: Driver,Driver,Vadītājs
DocType: Vital Signs,Nutrition Values,Uztura vērtības
DocType: Lab Test Template,Is billable,Ir apmaksājams
@@ -3567,9 +3599,9 @@
DocType: Patient,Patient Demographics,Pacientu demogrāfiskie dati
DocType: Task,Actual Start Date (via Time Sheet),Faktiskā Sākuma datums (via laiks lapas)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Šis ir piemērs mājas lapā automātiski ģenerēts no ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Novecošana Range 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Novecošana Range 1
DocType: Shopify Settings,Enable Shopify,Iespējot Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Kopējā avansa summa nevar būt lielāka par kopējo pieprasīto summu
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3596,12 +3628,12 @@
DocType: Employee Separation,Employee Separation,Darbinieku nodalīšana
DocType: BOM Item,Original Item,Oriģināla prece
DocType: Purchase Receipt Item,Recd Quantity,Recd daudzums
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Doc Datums
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Doc Datums
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Maksa Records Izveidoja - {0}
DocType: Asset Category Account,Asset Category Account,Asset kategorija konts
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Row # {0} (Maksājumu tabula): summai jābūt pozitīvai
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Nevar ražot vairāk Vienību {0} nekā Pasūtījumu daudzums {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Atlasiet Atribūtu vērtības
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Atlasiet Atribūtu vērtības
DocType: Purchase Invoice,Reason For Issuing document,Iemesls dokumentu izsniegšanai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Stock Entry {0} nav iesniegts
DocType: Payment Reconciliation,Bank / Cash Account,Bankas / Naudas konts
@@ -3610,8 +3642,9 @@
DocType: Asset,Manual,rokasgrāmata
DocType: Salary Component Account,Salary Component Account,Algas Component konts
DocType: Global Defaults,Hide Currency Symbol,Slēpt valūtas simbolu
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Pārdošanas iespējas pēc avota
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Dāvinātāja informācija.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","piemēram, Bank, Cash, Credit Card"
DocType: Job Applicant,Source Name,Source Name
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Parastā asinsspiediena atgūšana pieaugušajam ir aptuveni 120 mmHg sistoliskā un 80 mmHg diastoliskā, saīsināti "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Iestatīt sezonas derīguma termiņu dienās, lai noteiktu derīguma termiņu, pamatojoties uz ražošanas_datemu un pašnodarbinātību"
@@ -3641,7 +3674,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Daudzumam jābūt mazākam par daudzumu {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Rinda {0}: Sākuma datumam jābūt pirms beigu datuma
DocType: Salary Component,Max Benefit Amount (Yearly),Maksimālā pabalsta summa (reizi gadā)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS likme%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS likme%
DocType: Crop,Planting Area,Stādīšanas zona
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Kopā (Daudz)
DocType: Installation Note Item,Installed Qty,Uzstādītas Daudz
@@ -3653,7 +3686,7 @@
DocType: Purchase Receipt,Time at which materials were received,"Laiks, kurā materiāli tika saņemti"
DocType: Products Settings,Products per Page,Produkti uz lapu
DocType: Stock Ledger Entry,Outgoing Rate,Izejošais Rate
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,vai
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,vai
DocType: Sales Order,Billing Status,Norēķinu statuss
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Ziņojiet par problēmu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Utility Izdevumi
@@ -3663,8 +3696,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Atteikt apstiprinājuma paziņojumu
DocType: Buying Settings,Default Buying Price List,Default Pirkšana Cenrādis
DocType: Payroll Entry,Salary Slip Based on Timesheet,Alga Slip Pamatojoties uz laika kontrolsaraksts
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Pirkšanas līmenis
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Pirkšanas līmenis
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Rinda {0}: ievadiet aktīvu posteņa atrašanās vietu {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Par kompāniju
DocType: Notification Control,Sales Order Message,Sales Order Message
@@ -3673,6 +3706,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,"Lūdzu, izvēlieties partijai postenis {0}. Nevar atrast vienu partiju, kas atbilst šo prasību"
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Valūtas kursa peļņa vai zaudējumi nav
DocType: Payroll Entry,Select Employees,Izvēlieties Darbinieki
DocType: Shopify Settings,Sales Invoice Series,Pārdošanas rēķinu sērija
DocType: Opportunity,Potential Sales Deal,Potenciālie Sales Deal
@@ -3680,7 +3714,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Darbinieku atbrīvojuma no nodokļiem deklarācija
DocType: Payment Entry,Cheque/Reference Date,Čeks / Reference Date
DocType: Purchase Invoice,Total Taxes and Charges,Kopā nodokļi un maksājumi
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Pieejamais lietojuma datums tiek ierakstīts kā pagājis datums
DocType: Employee,Emergency Contact,Avārijas Contact
DocType: Bank Reconciliation Detail,Payment Entry,maksājumu Entry
,sales-browser,pārdošanas pārlūkprogrammu
@@ -3699,7 +3732,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Kvīts dokuments ir jāiesniedz
DocType: Purchase Invoice Item,Received Qty,Saņēma Daudz
DocType: Stock Entry Detail,Serial No / Batch,Sērijas Nr / Partijas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,"Nav samaksāta, un nav sniegusi"
DocType: Product Bundle,Parent Item,Parent postenis
DocType: Account,Account Type,Konta tips
DocType: Shopify Settings,Webhooks Details,Webhooks detaļas
@@ -3722,23 +3755,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,"Lūdzu, izvēlieties preci grozā"
DocType: Landed Cost Voucher,Purchase Receipt Items,Pirkuma čeka Items
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Pielāgošana Veidlapas
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,Arrear
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,Arrear
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Nolietojums Summa periodā
DocType: Sales Invoice,Is Return (Credit Note),Vai atdeve (kredītrēķins)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Sākt darbu
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Aktīvai ir nepieciešama sērijas Nr. {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Invalīdu veidni nedrīkst noklusējuma veidni
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Rindai {0}: ievadiet plānoto daudzumu
DocType: Account,Income Account,Ienākumu konta
DocType: Payment Request,Amount in customer's currency,Summa klienta valūtā
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Nodošana
-DocType: Volunteer,Weekdays,Nedēļas dienas
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Nodošana
DocType: Stock Reconciliation Item,Current Qty,Pašreizējais Daudz
DocType: Restaurant Menu,Restaurant Menu,Restorāna ēdienkarte
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Pievienojiet piegādātājus
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Palīdzības sadaļa
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Iepriekšējā
DocType: Appraisal Goal,Key Responsibility Area,Key Atbildība Platība
+DocType: Delivery Trip,Distance UOM,Attālums UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Studentu Partijas palīdzēs jums izsekot apmeklējumu, slēdzienus un maksu studentiem"
DocType: Payment Entry,Total Allocated Amount,Kopējā piešķirtā summa
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Iestatīt noklusējuma inventāra veido pastāvīgās uzskaites
@@ -3746,19 +3780,20 @@
fullfill Sales Order {2}","Nevaru piegādāt vienības {1} sērijas numuru {0}, jo tas ir rezervēts \ fillfill pārdošanas pasūtījumam {2}"
DocType: Item Reorder,Material Request Type,Materiāls Pieprasījuma veids
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Nosūtiet Granta pārskata e-pastu
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage ir pilna, nav ietaupīt"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: UOM Conversion Factor ir obligāta
DocType: Employee Benefit Claim,Claim Date,Pretenzijas datums
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Telpas ietilpība
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Vienums {0} jau ir ieraksts
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Jūs zaudēsiet iepriekš izveidoto rēķinu ierakstus. Vai tiešām vēlaties atjaunot šo abonementu?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Reģistrācijas maksa
DocType: Loyalty Program Collection,Loyalty Program Collection,Lojalitātes programmu kolekcija
DocType: Stock Entry Detail,Subcontracted Item,Apakšuzņēmuma līgums
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Students {0} nepieder pie grupas {1}
DocType: Budget,Cost Center,Izmaksas Center
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Kuponu #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Kuponu #
DocType: Notification Control,Purchase Order Message,Pasūtījuma Ziņa
DocType: Tax Rule,Shipping Country,Piegāde Country
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Slēpt Klienta nodokļu ID no pārdošanas darījumu
@@ -3770,30 +3805,29 @@
DocType: Employee Education,Class / Percentage,Klase / procentuālā
DocType: Shopify Settings,Shopify Settings,Shopify iestatījumi
DocType: Amazon MWS Settings,Market Place ID,Tirgus vietas ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Ienākuma nodoklis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Mārketinga un pārdošanas vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Ienākuma nodoklis
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track noved līdz Rūpniecības Type.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Iet uz Letterheads
DocType: Subscription,Cancel At End Of Period,Atcelt beigās periodā
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Īpašums jau ir pievienots
DocType: Item Supplier,Item Supplier,Postenis piegādātājs
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,"Ievadiet posteņu kodu, lai iegūtu partiju nē"
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},"Lūdzu, izvēlieties vērtību {0} quotation_to {1}"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Pārvietošanai nav atlasīts neviens vienums
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Visas adreses.
DocType: Company,Stock Settings,Akciju iestatījumi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Apvienošana ir iespējama tikai tad, ja šādas īpašības ir vienādas abos ierakstos. Vai Group, Root Type, Uzņēmuma"
DocType: Vehicle,Electric,elektrības
DocType: Task,% Progress,% Progress
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Peļņa / zaudējumi aktīva atsavināšana
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Zemāk esošajā tabulā būs atlasīts tikai Studentu pretendents ar statusu "Apstiprināts".
DocType: Tax Withholding Category,Rates,Cenas
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,"Konta numurs kontam {0} nav pieejams. <br> Lūdzu, pareizi iestatiet savu kontu karti."
DocType: Task,Depends on Tasks,Atkarīgs no uzdevumiem
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Pārvaldīt Klientu grupa Tree.
DocType: Normal Test Items,Result Value,Rezultātu vērtība
DocType: Hotel Room,Hotels,Viesnīcas
-DocType: Delivery Note,Transporter Date,Transportera datums
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Jaunais Izmaksu centrs Name
DocType: Leave Control Panel,Leave Control Panel,Atstājiet Control Panel
DocType: Project,Task Completion,uzdevums pabeigšana
@@ -3814,7 +3848,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,studentu Uzņemšana
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} ir izslēgts
DocType: Supplier,Billing Currency,Norēķinu valūta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Īpaši liels
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Īpaši liels
DocType: Loan,Loan Application,Kredīta pieteikums
DocType: Crop,Scientific Name,Zinātniskais nosaukums
DocType: Healthcare Service Unit,Service Unit Type,Pakalpojuma vienības tips
@@ -3831,20 +3865,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Vietējs
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Aizdevumi un avansi (Aktīvi)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Debitori
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Liels
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Liels
DocType: Bank Statement Settings,Bank Statement Settings,Bankas paziņojuma iestatījumi
DocType: Shopify Settings,Customer Settings,Klientu iestatījumi
DocType: Homepage Featured Product,Homepage Featured Product,Homepage Featured Product
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Skatīt pasūtījumus
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (lai paslēptu un atjauninātu etiķeti)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Visi novērtēšanas grupas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Visi novērtēšanas grupas
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Jauns Noliktava vārds
DocType: Shopify Settings,App Type,Lietotnes veids
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Kopā {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Kopā {0} ({1})
DocType: C-Form Invoice Detail,Territory,Teritorija
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,"Lūdzu, norādiet neviena apmeklējumu nepieciešamo"
DocType: Stock Settings,Default Valuation Method,Default Vērtēšanas metode
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Maksa
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Rādīt kumulatīvo summu
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Atjaunināšana notiek Tas var aizņemt laiku.
DocType: Production Plan Item,Produced Qty,Ražots daudzums
DocType: Vehicle Log,Fuel Qty,degvielas Daudz
@@ -3852,21 +3887,22 @@
DocType: Work Order Operation,Planned Start Time,Plānotais Sākuma laiks
DocType: Course,Assessment,novērtējums
DocType: Payment Entry Reference,Allocated,Piešķirtas
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Close Bilance un grāmatu peļņa vai zaudējumi.
DocType: Student Applicant,Application Status,Application Status
DocType: Additional Salary,Salary Component Type,Algu komponentu tips
DocType: Sensitivity Test Items,Sensitivity Test Items,Jutīguma testa vienumi
DocType: Project Update,Project Update,Projekta atjaunināšana
DocType: Fees,Fees,maksas
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Norādiet Valūtas kurss pārveidot vienu valūtu citā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Kopējā nesaņemtā summa
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Piedāvājums {0} ir atcelts
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Kopējā nesaņemtā summa
DocType: Sales Partner,Targets,Mērķi
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,"Lūdzu, reģistrējiet SIREN numuru uzņēmuma informācijas failā"
+DocType: Email Digest,Sales Orders to Bill,Pārdošanas pasūtījumi Billam
DocType: Price List,Price List Master,Cenrādis Master
DocType: GST Account,CESS Account,CESS konts
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Visi pārdošanas darījumi var tagged pret vairāku ** pārdevēji **, lai jūs varat noteikt un kontrolēt mērķus."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Saite uz materiālu pieprasījumu
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Saite uz materiālu pieprasījumu
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Foruma aktivitāte
,S.O. No.,SO No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Bankas paziņojums Darījuma parametru postenis
@@ -3881,14 +3917,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,"Tas ir sakne klientu grupai, un to nevar rediģēt."
DocType: Student,AB-,Ab
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,"Darbība, ja uzkrātais ikmēneša budžets ir pārsniegts par PO"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Uz vietu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Uz vietu
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Valūtas kursa pārvērtēšana
DocType: POS Profile,Ignore Pricing Rule,Ignorēt cenu veidošanas likumu
DocType: Employee Education,Graduate,Absolvents
DocType: Leave Block List,Block Days,Bloķēt dienas
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Piegādes adresei nav valsts, kas ir nepieciešama šai nosūtīšanas noteikumiem"
DocType: Journal Entry,Excise Entry,Akcīzes Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Brīdinājums: Sales Order {0} jau eksistē pret Klienta Pirkuma pasūtījums {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3909,7 +3945,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,"Izdevumu / Starpība konts ({0}) ir jābūt ""peļņa vai zaudējumi"" konts"
DocType: Project,Copied From,kopēts no
DocType: Project,Copied From,kopēts no
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Rēķins jau ir izveidots visām norēķinu stundām
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Vārds kļūda: {0}
DocType: Healthcare Service Unit Type,Item Details,Papildus informācija
DocType: Cash Flow Mapping,Is Finance Cost,Ir finanšu izmaksas
@@ -3918,6 +3954,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,"Lūdzu, iestatiet noklusējuma klientu restorāna iestatījumos"
,Salary Register,alga Reģistrēties
DocType: Warehouse,Parent Warehouse,Parent Noliktava
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Diagramma
DocType: Subscription,Net Total,Net Kopā
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Default BOM nav atrasts postenī {0} un Project {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Definēt dažādus aizdevumu veidus
@@ -3950,24 +3987,26 @@
DocType: Membership,Membership Status,Dalības statuss
DocType: Travel Itinerary,Lodging Required,Naktsmītne ir obligāta
,Requested,Pieprasīts
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nav Piezīmes
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Nav Piezīmes
DocType: Asset,In Maintenance,Uzturēšanā
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,"Noklikšķiniet uz šīs pogas, lai noņemtu savus pārdošanas pasūtījumu datus no Amazon MWS."
DocType: Vital Signs,Abdomen,Vēders
DocType: Purchase Invoice,Overdue,Nokavēts
DocType: Account,Stock Received But Not Billed,Stock Saņemtā Bet ne Jāmaksā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root Jāņem grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root Jāņem grupa
DocType: Drug Prescription,Drug Prescription,Zāļu recepte
DocType: Loan,Repaid/Closed,/ Atmaksāto Slēgts
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Kopā prognozēts Daudz
DocType: Monthly Distribution,Distribution Name,Distribution vārds
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Iekļaut UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Novērtējuma pakāpe nav atrasta vienumam {0}, kas jāveic, lai veiktu grāmatvedības ierakstus par {1} {2}. Ja vienums darījums tiek veikts kā nulles vērtēšanas pakāpes postenis {1}, lūdzu, norādiet to {1} vienumu tabulā. Pretējā gadījumā, lūdzu, izveidojiet priekšmeta ienākošo krājumu darījumu vai norādiet vērtēšanas pakāpi vienuma ierakstā un pēc tam mēģiniet iesniegt / atcelt šo ierakstu"
DocType: Course,Course Code,kursa kods
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Kvalitātes pārbaudes nepieciešamas postenī {0}
DocType: Location,Parent Location,Vecāku atrašanās vieta
DocType: POS Settings,Use POS in Offline Mode,Izmantojiet POS bezsaistes režīmā
DocType: Supplier Scorecard,Supplier Variables,Piegādātāja mainīgie
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} ir obligāts. Varbūt valūtas maiņas ieraksts nav izveidots {1} līdz {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,"Likmi, pēc kuras klienta valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
DocType: Purchase Invoice Item,Net Rate (Company Currency),Net Rate (Uzņēmējdarbības valūta)
DocType: Salary Detail,Condition and Formula Help,Stāvoklis un Formula Palīdzība
@@ -3976,22 +4015,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,PPR (Pārdošanas Pavadzīme)
DocType: Journal Entry Account,Party Balance,Party Balance
DocType: Cash Flow Mapper,Section Subtotal,Iedaļa Starpsumma
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,"Lūdzu, izvēlieties Piesakies atlaide"
DocType: Stock Settings,Sample Retention Warehouse,Paraugu uzglabāšanas noliktava
DocType: Company,Default Receivable Account,Default pasūtītāju konta
DocType: Purchase Invoice,Deemed Export,Atzīta eksporta
DocType: Stock Entry,Material Transfer for Manufacture,Materiāls pārsūtīšana Ražošana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Atlaide Procentos var piemērot vai nu pret Cenrādī vai visām Cenrāža.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Grāmatvedības Entry par noliktavā
DocType: Lab Test,LabTest Approver,LabTest apstiprinātājs
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Jūs jau izvērtēta vērtēšanas kritērijiem {}.
DocType: Vehicle Service,Engine Oil,Motora eļļas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Izveidoti darba uzdevumi: {0}
DocType: Sales Invoice,Sales Team1,Sales team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Postenis {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Postenis {0} nepastāv
DocType: Sales Invoice,Customer Address,Klientu adrese
DocType: Loan,Loan Details,aizdevums Details
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Neizdevās iestatīt pēc firmas ķermeņus
DocType: Company,Default Inventory Account,Noklusējuma Inventāra konts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio numuri neatbilst
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Maksājuma pieprasījums pēc {0}
@@ -4009,34 +4048,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Parādiet šo slaidrādi augšpusē lapas
DocType: BOM,Item UOM,Postenis(Item) UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Nodokļa summa pēc atlaides apmērs (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Mērķa noliktava ir obligāta rindā {0}
DocType: Cheque Print Template,Primary Settings,primārās iestatījumi
DocType: Attendance Request,Work From Home,Darbs no mājām
DocType: Purchase Invoice,Select Supplier Address,Select Piegādātājs adrese
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Pievienot Darbinieki
DocType: Purchase Invoice Item,Quality Inspection,Kvalitātes pārbaudes
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Extra Small
DocType: Company,Standard Template,Standard Template
DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Brīdinājums: Materiāls Pieprasītā Daudz ir mazāks nekā minimālais pasūtījums Daudz
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Konts {0} ir sasalusi
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,"Juridiskā persona / meitas uzņēmums ar atsevišķu kontu plānu, kas pieder Organizācijai."
DocType: Payment Request,Mute Email,Mute Email
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Pārtika, dzērieni un tabakas"
DocType: Account,Account Number,Konta numurs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Var tikai veikt maksājumus pret unbilled {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Komisijas likme nevar būt lielāka par 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automātiski piešķirt avansa maksājumus (FIFO)
DocType: Volunteer,Volunteer,Brīvprātīgais
DocType: Buying Settings,Subcontract,Apakšlīgumu
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ievadiet {0} pirmais
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Nav atbildes
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nav atbildes
DocType: Work Order Operation,Actual End Time,Faktiskais Beigu laiks
DocType: Item,Manufacturer Part Number,Ražotāja daļas numurs
DocType: Taxable Salary Slab,Taxable Salary Slab,Nodokļa algu plāksne
DocType: Work Order Operation,Estimated Time and Cost,Paredzamais laiks un izmaksas
DocType: Bin,Bin,Kaste
DocType: Crop,Crop Name,Apgriešanas nosaukums
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Tirgū var reģistrēties tikai lietotāji ar {0} lomu
DocType: SMS Log,No of Sent SMS,Nosūtīto SMS skaits
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Tikšanās un tikšanās
@@ -4046,7 +4086,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Stacionāra apmeklējuma maksa
DocType: Account,Expense Account,Izdevumu konts
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Krāsa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Krāsa
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Novērtējums plāns Kritēriji
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Darījumi
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Derīguma termiņš ir obligāts atlasītajam vienumam
@@ -4060,18 +4100,18 @@
DocType: Patient,Personal and Social History,Personiskā un sociālā vēsture
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Lietotājs {0} izveidots
DocType: Fee Schedule,Fee Breakup for each student,Maksas sadalījums katram studentam
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Kopā avanss ({0}) pret rīkojuma {1} nevar būt lielāks par kopsummā ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Izvēlieties Mēneša Distribution nevienmērīgi izplatīt mērķus visā mēnešiem.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Mainīt kodu
DocType: Purchase Invoice Item,Valuation Rate,Vērtēšanas Rate
DocType: Vehicle,Diesel,dīzelis
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Cenrādis Valūtu nav izvēlēta
DocType: Purchase Invoice,Availed ITC Cess,Izmantojis ITC Sess
,Student Monthly Attendance Sheet,Student Mēneša Apmeklējumu lapa
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Piegādes noteikums attiecas tikai uz Pārdošanu
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pirkuma datuma
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projekta sākuma datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Līdz
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Līdz
DocType: Rename Tool,Rename Log,Pārdēvēt Ieiet
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Studentu grupas vai Kursu grafiks ir obligāts
@@ -4082,7 +4122,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Pārvaldīt tirdzniecības partneri.
DocType: Quality Inspection,Inspection Type,Inspekcija Type
DocType: Fee Validity,Visited yet,Apmeklēts vēl
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Noliktavas ar esošo darījumu nevar pārvērst grupai.
DocType: Assessment Result Tool,Result HTML,rezultāts HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"Cik bieži ir jāuzlabo projekts un uzņēmums, pamatojoties uz pārdošanas darījumiem."
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Beigu termiņš
@@ -4090,13 +4130,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},"Lūdzu, izvēlieties {0}"
DocType: C-Form,C-Form No,C-Form Nr
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Attālums
+DocType: Delivery Stop,Distance,Attālums
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,"Ierakstiet savus produktus vai pakalpojumus, kurus jūs pērkat vai pārdodat."
DocType: Water Analysis,Storage Temperature,Uzglabāšanas temperatūra
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Nemarķēta apmeklējums
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Maksājumu ierakstu izveide ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Pētnieks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Pētnieks
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Programma Uzņemšanas Tool Student
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Sākuma datumam jābūt mazākam par beigu datumu uzdevumam {0}
,Consolidated Financial Statement,Konsolidētais finanšu pārskats
@@ -4106,25 +4146,25 @@
DocType: Shopify Settings,Delivery Note Series,Piegādes piezīmju sērija
DocType: Purchase Order Item,Returned Qty,Atgriezās Daudz
DocType: Student,Exit,Izeja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Sakne Type ir obligāts
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Neizdevās instalēt presetes
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Sakne Type ir obligāts
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Neizdevās instalēt presetes
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM reklāmguvums stundās
DocType: Contract,Signee Details,Signee detaļas
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pašlaik ir {1} Piegādātāju rādītāju karte, un šī piegādātāja RFQ ir jāizsaka piesardzīgi."
DocType: Certified Consultant,Non Profit Manager,Bezpeļņas vadītājs
DocType: BOM,Total Cost(Company Currency),Kopējās izmaksas (Company valūta)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Sērijas Nr {0} izveidots
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Sērijas Nr {0} izveidots
DocType: Homepage,Company Description for website homepage,Uzņēmuma apraksts mājas lapas sākumlapā
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Par ērtības klientiem, šie kodi var izmantot drukas formātos, piemēram, rēķinos un pavadzīmēs"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,suplier Name
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Atklāšanas ierakstu žurnāls
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Nevarēja izgūt informāciju par {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Atklāšanas ierakstu žurnāls
DocType: Contract,Fulfilment Terms,Izpildes noteikumi
DocType: Sales Invoice,Time Sheet List,Time Sheet saraksts
DocType: Employee,You can enter any date manually,Jūs varat ievadīt jebkuru datumu manuāli
DocType: Healthcare Settings,Result Printed,Rezultāts izdrukāts
DocType: Asset Category Account,Depreciation Expense Account,Nolietojums Izdevumu konts
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Pārbaudes laiks
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Pārbaudes laiks
DocType: Purchase Taxes and Charges Template,Is Inter State,Ir starp valsts
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Maiņu vadība
DocType: Customer Group,Only leaf nodes are allowed in transaction,Tikai lapu mezgli ir atļauts darījumā
@@ -4141,7 +4181,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Lai DATETIME
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Baļķi uzturēšanai sms piegādes statusu
DocType: Accounts Settings,Make Payment via Journal Entry,Veikt maksājumus caur Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Printed On
DocType: Clinical Procedure Template,Clinical Procedure Template,Klīniskās procedūras veidne
DocType: Item,Inspection Required before Delivery,Pārbaude Nepieciešamais pirms Piegāde
DocType: Item,Inspection Required before Purchase,"Pārbaude nepieciešams, pirms pirkuma"
@@ -4154,7 +4194,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Jūsu organizācija
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Izlaist atlikušo izlaidi šādiem darbiniekiem, jo attiecībā uz tiem jau ir pieejami atlaižu piešķiršanas ieraksti. {0}"
DocType: Fee Component,Fees Category,maksas kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ievadiet atbrīvojot datumu.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ievadiet atbrīvojot datumu.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
DocType: Travel Request,"Details of Sponsor (Name, Location)","Sīkāka informācija par sponsoru (nosaukums, atrašanās vieta)"
DocType: Supplier Scorecard,Notify Employee,Paziņot darbiniekam
@@ -4162,14 +4202,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Laikrakstu izdevēji
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Nākotnes datumi nav atļauti
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Izvēlieties saimnieciskais gads
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Paredzētais piegādes datums jānosūta pēc pārdošanas pasūtījuma datuma
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pārkārtot Level
DocType: Company,Chart Of Accounts Template,Kontu plāns Template
DocType: Attendance,Attendance Date,Apmeklējumu Datums
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},"Rēķina atjaunošanai jābūt iespējotam, lai iegādātos rēķinu {0}"
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Prece Cena atjaunināts {0} Cenrādī {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Alga sabrukuma pamatojoties uz izpeļņu un atskaitīšana.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Konts ar bērniem mezglu nevar pārvērst par virsgrāmatā
DocType: Purchase Invoice Item,Accepted Warehouse,Pieņemts Noliktava
DocType: Bank Reconciliation Detail,Posting Date,Norīkošanu Datums
DocType: Item,Valuation Method,Vērtēšanas metode
@@ -4206,6 +4246,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,"Lūdzu, izvēlieties partiju"
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Ceļojuma un izdevumu pieprasījums
DocType: Sales Invoice,Redemption Cost Center,Izpirkšanas izmaksu centrs
+DocType: QuickBooks Migrator,Scope,Darbības joma
DocType: Assessment Group,Assessment Group Name,Novērtējums Grupas nosaukums
DocType: Manufacturing Settings,Material Transferred for Manufacture,"Materiāls pārvietoti, lai ražošana"
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Pievienot detaļām
@@ -4213,6 +4254,7 @@
DocType: Shopify Settings,Last Sync Datetime,Pēdējā sinhronizācija Datetime
DocType: Landed Cost Item,Receipt Document Type,Kvīts Dokumenta tips
DocType: Daily Work Summary Settings,Select Companies,izvēlieties Uzņēmumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Piedāvājuma / cenu cenas
DocType: Antibiotic,Healthcare,Veselības aprūpe
DocType: Target Detail,Target Detail,Mērķa Detail
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Viens variants
@@ -4222,6 +4264,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Periods Noslēguma Entry
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Izvēlieties nodaļu ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,"Izmaksas Center ar esošajiem darījumiem, nevar pārvērst par grupai"
+DocType: QuickBooks Migrator,Authorization URL,Autorizācijas URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Summa {0} {1} {2} {3}
DocType: Account,Depreciation,Nolietojums
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Akciju skaits un akciju skaits ir pretrunīgi
@@ -4244,13 +4287,14 @@
DocType: Support Search Source,Source DocType,Avots DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Atveriet jaunu biļeti
DocType: Training Event,Trainer Email,treneris Email
+DocType: Driver,Transporter,Transporteris
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materiāls Pieprasījumi {0} izveidoti
DocType: Restaurant Reservation,No of People,Cilvēku skaits
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Šablons noteikumiem vai līgumu.
DocType: Bank Account,Address and Contact,Adrese un kontaktinformācija
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Vai Konta Kreditoru
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Preces nevar atjaunināt pret pirkuma čeka {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto tuvu Issue pēc 7 dienām
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Atvaļinājumu nevar tikt piešķirts pirms {0}, jo atvaļinājumu bilance jau ir rokas nosūtīja nākotnē atvaļinājumu piešķiršanas ierakstu {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Piezīme: Due / Reference Date pārsniedz ļāva klientu kredītu dienām ar {0} dienā (s)
@@ -4268,7 +4312,7 @@
,Qty to Deliver,Daudz rīkoties
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,"Amazon sinhronizēs datus, kas atjaunināti pēc šī datuma"
,Stock Analytics,Akciju Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Darbības nevar atstāt tukšu
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Darbības nevar atstāt tukšu
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Laboratorijas tests (-i)
DocType: Maintenance Visit Purpose,Against Document Detail No,Pret Dokumentu Detail Nr
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Dzēšana nav atļauta valstij {0}
@@ -4276,13 +4320,12 @@
DocType: Quality Inspection,Outgoing,Izejošs
DocType: Material Request,Requested For,Pieprasīts Par
DocType: Quotation Item,Against Doctype,Pret DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} ir atcelts vai aizvērts
DocType: Asset,Calculate Depreciation,Aprēķināt nolietojumu
DocType: Delivery Note,Track this Delivery Note against any Project,Sekot šim pavadzīmi pret jebkuru projektu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto naudas no Investing
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pasūtītājs> Klientu grupa> Teritorija
DocType: Work Order,Work-in-Progress Warehouse,Work-in-Progress noliktavā
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} jāiesniedz
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} jāiesniedz
DocType: Fee Schedule Program,Total Students,Kopā studenti
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Apmeklējumu Record {0} nepastāv pret Student {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Atsauce # {0} datēts {1}
@@ -4297,15 +4340,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Izvēlieties studenti manuāli Grupas darbības balstītas
DocType: Journal Entry,User Remark,Lietotājs Piezīme
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Maršrutu optimizācija.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Maršrutu optimizācija.
DocType: Travel Itinerary,Non Diary,Ne dienasgrāmata
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Nevar izveidot atlikušo darbinieku saglabāšanas bonusu
DocType: Lead,Market Segment,Tirgus segmentā
DocType: Agriculture Analysis Criteria,Agriculture Manager,Lauksaimniecības vadītājs
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Samaksātā summa nedrīkst būt lielāka par kopējo negatīvo nenomaksātās summas {0}
DocType: Supplier Scorecard Period,Variables,Mainīgie
DocType: Employee Internal Work History,Employee Internal Work History,Darbinieku Iekšējā Work Vēsture
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Noslēguma (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Noslēguma (Dr)
DocType: Cheque Print Template,Cheque Size,Čeku Size
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Sērijas Nr {0} nav noliktavā
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Nodokļu veidni pārdošanas darījumu.
@@ -4322,27 +4365,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jāmaksā Summa
DocType: Share Transfer,(including),(ieskaitot)
DocType: Asset,Double Declining Balance,Paātrināto norakstīšanas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,"Slēgta rīkojumu nevar atcelt. Atvērt, lai atceltu."
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Payroll Setup
DocType: Amazon MWS Settings,Synch Products,Synch Produkti
DocType: Loyalty Point Entry,Loyalty Program,Lojalitātes programma
DocType: Student Guardian,Father,tēvs
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Atbalsta biļetes
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"Update Stock" nevar pārbaudīta pamatlīdzekļu pārdošana
DocType: Bank Reconciliation,Bank Reconciliation,Banku samierināšanās
DocType: Attendance,On Leave,Atvaļinājumā
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Saņemt atjauninājumus
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Account {2} nepieder Uzņēmumu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Atlasiet vismaz vienu vērtību no katra atribūta.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Materiāls Pieprasījums {0} ir atcelts vai pārtraukta
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Nosūtīšanas valsts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Nosūtīšanas valsts
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Atstājiet Management
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupas
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupa ar kontu
DocType: Purchase Invoice,Hold Invoice,Turiet rēķinu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,"Lūdzu, atlasiet Darbinieku"
DocType: Sales Order,Fully Delivered,Pilnībā Pasludināts
-DocType: Lead,Lower Income,Lower Ienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Lower Ienākumi
DocType: Restaurant Order Entry,Current Order,Kārtējais pasūtījums
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Sērijas numuriem un daudzumam jābūt vienādam
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Avota un mērķa noliktava nevar būt vienāda rindā {0}
DocType: Account,Asset Received But Not Billed,"Aktīvs saņemts, bet nav iekasēts"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Starpība Konts jābūt aktīva / saistību veidu konts, jo šis fonds Salīdzināšana ir atklāšana Entry"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Izmaksātā summa nedrīkst būt lielāka par aizdevuma summu {0}
@@ -4351,7 +4397,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},"Pasūtījuma skaitu, kas nepieciešams postenī {0}"
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""No Datuma 'jābūt pēc"" Uz Datumu'"
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Šim apzīmējumam nav atrasts personāla plāns
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Vienuma {1} partija {0} ir atspējota.
DocType: Leave Policy Detail,Annual Allocation,Gada sadalījums
DocType: Travel Request,Address of Organizer,Rīkotāja adrese
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Atlasiet veselības aprūpes speciālistu ...
@@ -4360,22 +4406,22 @@
DocType: Asset,Fully Depreciated,pilnībā amortizēta
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Stock Plānotais Daudzums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Klientu {0} nepieder projekta {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Ievērojama Apmeklējumu HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citāti ir priekšlikumi, cenas jums ir nosūtīti uz jūsu klientiem"
DocType: Sales Invoice,Customer's Purchase Order,Klienta Pasūtījuma
DocType: Clinical Procedure,Patient,Pacienta
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Apvedceļa kredīta pārbaude pārdošanas pasūtījumā
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Darbinieku borta darbība
DocType: Location,Check if it is a hydroponic unit,"Pārbaudiet, vai tā ir hidroponiska ierīce"
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Sērijas Nr un partijas
DocType: Warranty Claim,From Company,No Company
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Summa rādītājus vērtēšanas kritēriju jābūt {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Lūdzu noteikts skaits nolietojuma Rezervēts
DocType: Supplier Scorecard Period,Calculations,Aprēķini
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Vērtība vai Daudz
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Vērtība vai Daudz
DocType: Payment Terms Template,Payment Terms,Maksājuma nosacījumi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Iestudējumi Rīkojumi nevar izvirzīts par:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minūte
DocType: Purchase Invoice,Purchase Taxes and Charges,Pirkuma nodokļiem un maksājumiem
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4383,7 +4429,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Iet uz piegādātājiem
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS slēgšanas čeku nodokļi
,Qty to Receive,Daudz saņems
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Sākuma un beigu datumi nav derīgā algu perioda laikā, nevar aprēķināt {0}."
DocType: Leave Block List,Leave Block List Allowed,Atstājiet Block Latviešu Atļauts
DocType: Grading Scale Interval,Grading Scale Interval,Šķirošana Scale intervāls
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Izdevumu Prasība par servisa {0}
@@ -4391,14 +4437,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Atlaide (%) par Cenrādis likmi ar Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Rate / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Visas Noliktavas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Netika atrasta neviena {0} starpuzņēmuma Darījumu gadījumā.
DocType: Travel Itinerary,Rented Car,Izīrēts auto
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Par jūsu uzņēmumu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredīts kontā jābūt bilance konts
DocType: Donor,Donor,Donors
DocType: Global Defaults,Disable In Words,Atslēgt vārdos
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Postenis Kodekss ir obligāts, jo vienība nav automātiski numurētas"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Piedāvājums {0} nav tips {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Uzturēšana grafiks postenis
DocType: Sales Order,% Delivered,% Piegādāts
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,"Lūdzu, norādiet Studenta e-pasta ID, lai nosūtītu Maksājuma pieprasījumu"
@@ -4406,14 +4452,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Banka Overdrafts konts
DocType: Patient,Patient ID,Pacienta ID
DocType: Practitioner Schedule,Schedule Name,Saraksta nosaukums
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Pārdošanas cauruļvads pa posmiem
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Padarīt par atalgojumu
DocType: Currency Exchange,For Buying,Pirkšanai
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Pievienot visus piegādātājus
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Pievienot visus piegādātājus
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: piešķirtā summa nedrīkst būt lielāka par nesamaksāto summu.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pārlūkot BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Nodrošināti aizdevumi
DocType: Purchase Invoice,Edit Posting Date and Time,Labot ziņas datums un laiks
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Lūdzu noteikt nolietojuma saistīti konti aktīvu kategorijā {0} vai Uzņēmumu {1}
DocType: Lab Test Groups,Normal Range,Normālais diapazons
DocType: Academic Term,Academic Year,Akadēmiskais gads
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Pieejams pārdošana
@@ -4442,26 +4489,26 @@
DocType: Patient Appointment,Patient Appointment,Pacienta iecelšana
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Apstiprinot loma nevar būt tāds pats kā loma noteikums ir piemērojams
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Atteikties no šo e-pastu Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Iegūt piegādātājus līdz
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nav atrasts vienumam {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Iegūt piegādātājus līdz
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nav atrasts vienumam {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Iet uz kursiem
DocType: Accounts Settings,Show Inclusive Tax In Print,Rādīt iekļaujošu nodokli drukāt
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankas konts, sākot no datuma un datuma, ir obligāts"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Ziņojums nosūtīts
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Konts ar bērnu mezglu nevar iestatīt kā virsgrāmatā
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,"Ātrums, kādā cenrādis valūta tiek pārvērsts klienta bāzes valūtā"
DocType: Purchase Invoice Item,Net Amount (Company Currency),Net Summa (Uzņēmējdarbības valūta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Kopējā avansa summa nevar būt lielāka par kopējo sankciju summu
DocType: Salary Slip,Hour Rate,Stundas likme
DocType: Stock Settings,Item Naming By,Postenis nosaukšana Līdz
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Vēl viens periods Noslēguma Entry {0} ir veikts pēc {1}
DocType: Work Order,Material Transferred for Manufacturing,"Materiāls pārvietoti, lai Manufacturing"
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Konts {0} neeksistē
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Izvēlieties lojalitātes programmu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Izvēlieties lojalitātes programmu
DocType: Project,Project Type,Projekts Type
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Bērna uzdevums pastāv šim uzdevumam. Jūs nevarat izdzēst šo uzdevumu.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Izmaksas dažādu aktivitāšu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Setting notikumi {0}, jo darbinieku pievienots zemāk Sales personām nav lietotāja ID {1}"
DocType: Timesheet,Billing Details,Norēķinu Details
@@ -4477,7 +4524,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Piegādes noteikumi attiecas tikai uz pirkšanu
DocType: Vital Signs,BMI,ĶMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Cash In Hand
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Piegāde noliktava nepieciešama akciju posteni {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto iepakojuma svars. Parasti neto svars + iepakojuma materiālu svara. (Drukāšanai)
DocType: Assessment Plan,Program,programma
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,"Lietotāji ar šo lomu ir atļauts noteikt iesaldētos kontus, un izveidot / mainīt grāmatvedības ierakstus pret iesaldētos kontus"
@@ -4495,22 +4542,21 @@
DocType: Setup Progress,Setup Progress,Iestatīšanas progress
DocType: Expense Claim,Approval Status,Apstiprinājums statuss
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},No vērtība nedrīkst būt mazāka par to vērtību rindā {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Pārbaudi visu
,Issued Items Against Work Order,Izdotie priekšmeti pret darba kārtību
,BOM Stock Calculated,BOM akciju aprēķins
DocType: Vehicle Log,Invoice Ref,rēķina Ref
DocType: Company,Default Income Account,Default Ienākumu konta
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Klientu Group / Klientu
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Neaizvērta Fiskālā Years peļņa / zaudējumi (Credit)
DocType: Sales Invoice,Time Sheets,laika Sheets
DocType: Healthcare Service Unit Type,Change In Item,Mainīt pozīcijā
DocType: Payment Gateway Account,Default Payment Request Message,Default maksājuma pieprasījums Message
DocType: Retention Bonus,Bonus Amount,Bonusa summa
DocType: Item Group,Check this if you want to show in website,"Atzīmējiet šo, ja vēlaties, lai parādītu, kas mājas lapā"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Atlikums ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Atlikums ({0})
DocType: Loyalty Point Entry,Redeem Against,Izpirkt pret
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Banku un maksājumi
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Banku un maksājumi
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,"Lūdzu, ievadiet API patērētāju atslēgu"
,Welcome to ERPNext,Laipni lūdzam ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potenciālais klients -> Piedāvājums (quotation)
@@ -4519,13 +4565,13 @@
DocType: Inpatient Record,A Negative,Negatīvs
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,"Nekas vairāk, lai parādītu."
DocType: Lead,From Customer,No Klienta
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Zvani
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Zvani
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,Produkts
DocType: Employee Tax Exemption Declaration,Declarations,Deklarācijas
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,partijām
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Veidojiet maksas rēķinu
DocType: Purchase Order Item Supplied,Stock UOM,Krājumu Mērvienība
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pasūtījuma {0} nav iesniegta
DocType: Account,Expenses Included In Asset Valuation,Aktīvu vērtēšanā iekļautie izdevumi
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Parastais atsauces diapazons pieaugušajam ir 16-20 elpas / minūtē (RCP 2012).
DocType: Customs Tariff Number,Tariff Number,tarifu skaits
@@ -4538,6 +4584,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,"Lūdzu, vispirms saglabājiet pacientu"
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Apmeklētība ir veiksmīgi atzīmēts.
DocType: Program Enrollment,Public Transport,Sabiedriskais transports
+DocType: Delivery Note,GST Vehicle Type,GST transportlīdzekļa tips
DocType: Soil Texture,Silt Composition (%),Silta sastāvs (%)
DocType: Journal Entry,Remark,Piezīme
DocType: Healthcare Settings,Avoid Confirmation,Izvairieties no Apstiprinājuma
@@ -4547,24 +4594,21 @@
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Education Settings,Current Academic Term,Pašreizējais Akadēmiskā Term
DocType: Sales Order,Not Billed,Nav Jāmaksā
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Gan Noliktavas jāpieder pie pats uzņēmums
DocType: Employee Grade,Default Leave Policy,Noklusējuma atstāšanas politika
DocType: Shopify Settings,Shop URL,Veikala URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Nav kontaktpersonu vēl nav pievienota.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,"Lūdzu, uzstādiet apmeklētāju numerācijas sēriju, izmantojot iestatīšanas> numerācijas sēriju"
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Izkrauti izmaksas kuponu Summa
,Item Balance (Simple),Preces balanss (vienkāršs)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,"Rēķini, ko piegādātāji izvirzītie."
DocType: POS Profile,Write Off Account,Uzrakstiet Off kontu
DocType: Patient Appointment,Get prescribed procedures,Iegūstiet noteiktas procedūras
DocType: Sales Invoice,Redemption Account,Izpirkuma konts
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Parādzīmē amt
DocType: Purchase Invoice Item,Discount Amount,Atlaide Summa
DocType: Purchase Invoice,Return Against Purchase Invoice,Atgriezties Pret pirkuma rēķina
DocType: Item,Warranty Period (in days),Garantijas periods (dienās)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Neizdevās iestatīt noklusējumus
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Saistība ar Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},"Lūdzu, atlasiet BOM attiecībā pret vienumu {0}"
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Veiciet rēķinus
DocType: Shopping Cart Settings,Show Stock Quantity,Rādīt atlikumu daudzumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto naudas no operāciju
@@ -4576,7 +4620,7 @@
DocType: Shopping Cart Settings,Quotation Series,Piedāvājuma sērija
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Priekšmets pastāv ar tādu pašu nosaukumu ({0}), lūdzu, nomainiet priekšmets grupas nosaukumu vai pārdēvēt objektu"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Augsnes analīzes kritēriji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,"Lūdzu, izvēlieties klientu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,"Lūdzu, izvēlieties klientu"
DocType: C-Form,I,es
DocType: Company,Asset Depreciation Cost Center,Aktīvu amortizācijas izmaksas Center
DocType: Production Plan Sales Order,Sales Order Date,Pārdošanas pasūtījuma Datums
@@ -4589,8 +4633,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Pašlaik nav nevienas noliktavas noliktavā
,Payment Period Based On Invoice Date,"Samaksa periodā, pamatojoties uz rēķina datuma"
DocType: Sample Collection,No. of print,Drukas numurs
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Dzimšanas dienu atgādne
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Viesnīcas rezervācijas numurs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Trūkst Valūtu kursi par {0}
DocType: Employee Health Insurance,Health Insurance Name,Veselības apdrošināšanas nosaukums
DocType: Assessment Plan,Examiner,eksaminētājs
DocType: Student,Siblings,Brāļi un māsas
@@ -4607,19 +4652,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Jauni klienti
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto peļņa%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Apstiprināšana {0} un pārdošanas rēķins {1} tika atcelti
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,"Iespējas, ko rada svina avots"
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Mainīt POS profilu
DocType: Bank Reconciliation Detail,Clearance Date,Klīrenss Datums
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
+DocType: Delivery Settings,Dispatch Notification Template,Nosūtīšanas paziņojuma veidne
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aktīvs jau pastāv attiecībā pret vienumu {0}, jūs nevarat mainīt ir sērijas Nr vērtība"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Novērtējuma ziņojums
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Iegūstiet darbiniekus
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Pirkuma summa ir obligāta
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Uzņēmuma nosaukums nav vienāds
DocType: Lead,Address Desc,Adrese Dilst
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Puse ir obligāta
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Tika atrastas rindas ar dubultiem izpildes termiņiem citās rindās: {list}
DocType: Topic,Topic Name,Tēma Name
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,"Lūdzu, iestatiet noklusējuma veidni paziņojumam par atstāšanu apstiprinājumā personāla iestatījumos."
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Jāizvēlas Vismaz viens pirkšana vai pārdošana
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,"Izvēlieties darbinieku, lai saņemtu darbinieku iepriekš."
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,"Lūdzu, izvēlieties derīgu datumu"
@@ -4641,7 +4687,7 @@
DocType: BOM Explosion Item,Source Warehouse,Source Noliktava
DocType: Installation Note,Installation Date,Uzstādīšana Datums
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Akciju pārvaldnieks
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} nepieder uzņēmumam {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Tirdzniecības rēķins {0} izveidots
DocType: Employee,Confirmation Date,Apstiprinājums Datums
DocType: Inpatient Occupancy,Check Out,Izbraukšana
@@ -4653,6 +4699,7 @@
DocType: Stock Entry,Customer or Supplier Details,Klientu vai piegādātājs detaļas
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Apgrozāmā aktīva vērtība
+DocType: QuickBooks Migrator,Quickbooks Company ID,Quickbooks Company ID
DocType: Travel Request,Travel Funding,Ceļojumu finansēšana
DocType: Loan Application,Required by Date,Pieprasa Datums
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,"Saite uz visām vietām, kurās aug kultūraugs"
@@ -4666,9 +4713,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Pieejams Partijas Daudz at No noliktavas
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Gross Pay - Kopā atskaitīšana - Kredīta atmaksas
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Pašreizējā BOM un New BOM nevar būt vienādi
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Alga Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Brīža līdz pensionēšanās jābūt lielākam nekā datums savienošana
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Vairāki varianti
DocType: Sales Invoice,Against Income Account,Pret ienākuma kontu
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Pasludināts
@@ -4697,7 +4744,7 @@
DocType: POS Profile,Update Stock,Update Stock
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,"Different UOM objektus, novedīs pie nepareizas (kopā) Neto svars vērtību. Pārliecinieties, ka neto svars katru posteni ir tādā pašā UOM."
DocType: Certification Application,Payment Details,Maksājumu informācija
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM Rate
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM Rate
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Apstāšanās darba kārtību nevar atcelt, vispirms atceļiet to, lai atceltu"
DocType: Asset,Journal Entry for Scrap,Journal Entry metāllūžņos
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Lūdzu pull preces no piegādes pavadzīmē
@@ -4711,8 +4758,8 @@
DocType: Purchase Invoice,Terms,Noteikumi
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Izvēlieties dienas
DocType: Academic Term,Term Name,Termina nosaukums
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredīts ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Algu likmju radīšana ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredīts ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Algu likmju radīšana ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Jūs nevarat rediģēt saknes mezglu.
DocType: Buying Settings,Purchase Order Required,Pasūtījuma Obligātas
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Taimeris
@@ -4720,11 +4767,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Kopā sodīts summa
,Purchase Analytics,Pirkuma Analytics
DocType: Sales Invoice Item,Delivery Note Item,Piegāde Note postenis
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Trūkst pašreizējā rēķina {0}
DocType: Asset Maintenance Log,Task,Uzdevums
DocType: Purchase Taxes and Charges,Reference Row #,Atsauce Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Partijas numurs ir obligāta postenī {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,"Tas ir sakņu pārdošanas persona, un to nevar rediģēt."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ja izvēlēts, norādītais vai aprēķināta šā komponenta vērtība neveicinās ieņēmumiem vai atskaitījumiem. Tomēr tas ir vērtību var atsauce ar citiem komponentiem, kas var pievienot vai atskaita."
DocType: Asset Settings,Number of Days in Fiscal Year,Dienu skaits fiskālajā gadā
@@ -4733,7 +4780,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain / zaudējumu aprēķins
DocType: Amazon MWS Settings,MWS Credentials,MWS Credentials
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Darbinieku un apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Mērķim ir jābūt vienam no {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Aizpildiet formu un saglabājiet to
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forums
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Faktiskais Daudzums noliktavā
@@ -4749,8 +4796,8 @@
DocType: Lab Test Template,Standard Selling Rate,Standard pārdošanas kurss
DocType: Account,Rate at which this tax is applied,"Ātrums, kādā tiek piemērots šis nodoklis"
DocType: Cash Flow Mapper,Section Name,Sadaļas nosaukums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pārkārtot Daudz
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pārkārtot Daudz
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Nolietojuma rinda {0}: paredzamā vērtība pēc lietderīgās lietošanas laika ir lielāka vai vienāda ar {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Pašreizējās vakanču
DocType: Company,Stock Adjustment Account,Stock konta korekcijas
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Uzrakstiet Off
@@ -4759,8 +4806,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","System User (login) ID. Ja kas, tas kļūs noklusējuma visiem HR formām."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Ievadiet nolietojuma datus
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: No {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Atstāt lietojumprogrammu {0} jau pastāv pret studentu {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Rindā tiek atjaunināta pēdējā cena visās materiālu bilancēs. Tas var aizņemt dažas minūtes.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,"Nosaukums jaunu kontu. Piezīme: Lūdzu, nav izveidot klientu kontus un piegādātājiem"
DocType: POS Profile,Display Items In Stock,Displeja preces noliktavā
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Valsts gudrs noklusējuma Adrese veidnes
@@ -4790,26 +4838,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slots for {0} netiek pievienoti grafikam
DocType: Product Bundle,List items that form the package.,"Saraksts priekšmeti, kas veido paketi."
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,"Nav atļauts. Lūdzu, deaktivizējiet pārbaudes veidni"
+DocType: Delivery Note,Distance (in km),Attālums (km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Procentuālais sadalījums būtu vienāda ar 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,"Lūdzu, izvēlieties Publicēšanas datums pirms izvēloties puse"
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Out of AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
+DocType: Opportunity,Opportunity Amount,Iespējas summa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Skaits nolietojuma kartīti nedrīkst būt lielāks par kopskaita nolietojuma
DocType: Purchase Order,Order Confirmation Date,Pasūtījuma apstiprinājuma datums
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Izveidot tehniskās apkopes vizīti
DocType: Employee Transfer,Employee Transfer Details,Darbinieku pārsūtīšanas dati
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,"Lūdzu, sazinieties ar lietotāju, kurš ir Sales Master vadītājs {0} lomu"
DocType: Company,Default Cash Account,Default Naudas konts
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Company (nav Klients vai piegādātājs) kapteinis.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Tas ir balstīts uz piedalīšanos šajā Student
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Nav Skolēni
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Pievienotu citus objektus vai Atvērt pilnu formu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Piegāde Notes {0} ir atcelts pirms anulējot šo klientu pasūtījumu
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Iet uz Lietotājiem
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Samaksāta summa + norakstīt summa nedrīkst būt lielāka par Grand Kopā
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nav derīgs Partijas skaits postenī {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Piezīme: Nav pietiekami daudz atvaļinājums bilance Atstāt tipa {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Nederīga GSTIN vai Enter NA par Nereģistrēts
DocType: Training Event,Seminar,seminārs
DocType: Program Enrollment Fee,Program Enrollment Fee,Program iestāšanās maksa
@@ -4825,8 +4875,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Apstiprināt pārdošanas cena posteni pret pirkuma likmes vai vērtēšanas koeficients
DocType: Fee Schedule,Fee Schedule,maksa grafiks
DocType: Company,Create Chart Of Accounts Based On,"Izveidot kontu plāns, pamatojoties uz"
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nevar pārvērst to par nekonfidenciālu. Bērnu uzdevumi pastāv.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Dzimšanas datums nevar būt lielāks nekā šodien.
,Stock Ageing,Stock Novecošana
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Daļēji sponsorēti, prasa daļēju finansējumu"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Student {0} nepastāv pret studenta pieteikuma {1}
@@ -4835,7 +4884,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Partija:
DocType: Volunteer,Afternoon,Pēcpusdiena
DocType: Loyalty Program,Loyalty Program Help,Lojalitātes programmas palīdzība
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' ir neaktīvs
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Uzstādīt kā Atvērt
DocType: Cheque Print Template,Scanned Cheque,Skanētie Čeku
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Nosūtīt automātisko e-pastus kontaktiem Iesniedzot darījumiem.
@@ -4848,13 +4897,13 @@
DocType: Warranty Claim,Item and Warranty Details,Elements un Garantija Details
DocType: Chapter,Chapter Members,Nodaļas locekļi
DocType: Sales Team,Contribution (%),Ieguldījums (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Piezīme: Maksājumu ievades netiks izveidota, jo ""naudas vai bankas konts"" netika norādīta"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projekts {0} jau eksistē
DocType: Clinical Procedure,Nursing User,Aprūpes lietotājs
DocType: Employee Benefit Application,Payroll Period,Algas periods
DocType: Plant Analysis,Plant Analysis Criterias,Augu analīzes kritēriji
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Sērijas numurs {0} nepieder partijai {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Pienākumi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Pienākumi
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Šīs kotācijas derīguma termiņš ir beidzies.
DocType: Expense Claim Account,Expense Claim Account,Izdevumu Prasība konts
DocType: Account,Capital Work in Progress,Kapitālais darbs notiek
@@ -4869,23 +4918,23 @@
DocType: Item,Safety Stock,Drošības fonds
DocType: Healthcare Settings,Healthcare Settings,Veselības aprūpes iestatījumi
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Kopējais izdalīto lapu skaits
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Progress% par uzdevumu nevar būt lielāks par 100.
DocType: Stock Reconciliation Item,Before reconciliation,Pirms samierināšanās
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Uz {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Nodokļi un maksājumi Pievienoja (Company valūta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Postenis Nodokļu Row {0} ir jābūt vērā tipa nodokli vai ienākumu vai izdevumu, vai jāmaksā"
DocType: Sales Order,Partly Billed,Daļēji Jāmaksā
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Prece {0} ir jābūt pamatlīdzekļu posteni
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Make Variants
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Make Variants
DocType: Item,Default BOM,Default BOM
DocType: Project,Total Billed Amount (via Sales Invoices),Kopējā iekasētā summa (izmantojot pārdošanas rēķinus)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debeta piezīme Summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debeta piezīme Summa
DocType: Project Update,Not Updated,Nav atjaunināts
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Pastāv neatbilstība starp likmi, akciju skaitu un aprēķināto summu"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Jūs neatrodat visu dienu (-as) starp kompensācijas atvaļinājuma pieprasījuma dienām
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,"Lūdzu, atkārtoti tipa uzņēmuma nosaukums, lai apstiprinātu"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Kopā Izcila Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Kopā Izcila Amt
DocType: Journal Entry,Printing Settings,Drukāšanas iestatījumi
DocType: Employee Advance,Advance Account,Avansa konts
DocType: Job Offer,Job Offer Terms,Darba piedāvājumu noteikumi
@@ -4895,7 +4944,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobiļu
DocType: Vehicle,Insurance Company,Apdrošināšanas sabiedrība
DocType: Asset Category Account,Fixed Asset Account,Pamatlīdzekļa konts
-DocType: Salary Structure Assignment,Variable,mainīgs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,mainīgs
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,No piegāde piezīme
DocType: Chapter,Members,Biedri
DocType: Student,Student Email Address,Student e-pasta adrese
@@ -4906,70 +4955,71 @@
DocType: Notification Control,Custom Message,Custom Message
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investīciju banku
DocType: Purchase Invoice,input,ieeja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,"Nauda vai bankas konts ir obligāta, lai padarītu maksājumu ierakstu"
DocType: Loyalty Program,Multiple Tier Program,Vairāklīmeņu programma
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentu adrese
DocType: Purchase Invoice,Price List Exchange Rate,Cenrādis Valūtas kurss
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Visas piegādātāju grupas
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Visas piegādātāju grupas
DocType: Employee Boarding Activity,Required for Employee Creation,Nepieciešams darbinieku izveidei
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},"Konta numurs {0}, kas jau ir izmantots kontā {1}"
DocType: GoCardless Mandate,Mandate,Mandāts
-DocType: POS Profile,POS Profile Name,POS Profila nosaukums
DocType: Hotel Room Reservation,Booked,Rezervēts
DocType: Detected Disease,Tasks Created,Izveidoti uzdevumi
DocType: Purchase Invoice Item,Rate,Likme
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Interns
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Interns
DocType: Delivery Stop,Address Name,Adrese nosaukums
DocType: Stock Entry,From BOM,No BOM
DocType: Assessment Code,Assessment Code,novērtējums Code
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Pamata
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Pamata
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Akciju darījumiem pirms {0} ir iesaldēti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Lūdzu, noklikšķiniet uz ""Generate sarakstā '"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,"Atsauces Nr ir obligāta, ja esat norādījis atsauces datumā"
DocType: Bank Reconciliation Detail,Payment Document,maksājuma dokumentu
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,"Kļūda, novērtējot kritēriju formulu"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Datums Savieno jābūt lielākam nekā Dzimšanas datums
DocType: Subscription,Plans,Plāni
DocType: Salary Slip,Salary Structure,Algu struktūra
DocType: Account,Bank,Banka
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompānija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Jautājums Materiāls
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Jautājums Materiāls
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Savienojiet Shopify ar ERPNext
-DocType: Material Request Item,For Warehouse,Noliktavai
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Noliktavai
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Piegādes piezīmes {0} ir atjauninātas
DocType: Employee,Offer Date,Piedāvājuma Datums
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citāti
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citāti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,"Jūs esat bezsaistes režīmā. Jūs nevarēsiet, lai pārlādētu, kamēr jums ir tīkls."
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Dotācija
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Nav Studentu grupas izveidots.
DocType: Purchase Invoice Item,Serial No,Sērijas Nr
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Ikmēneša atmaksa summa nedrīkst būt lielāka par aizdevuma summu
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ievadiet Maintaince Details pirmais
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Rinda # {0}: sagaidāmais piegādes datums nevar būt pirms pirkuma pasūtījuma datuma
DocType: Purchase Invoice,Print Language,print valoda
DocType: Salary Slip,Total Working Hours,Kopējais darba laiks
DocType: Sales Invoice,Customer PO Details,Klienta PO sīkāk
DocType: Stock Entry,Including items for sub assemblies,Ieskaitot posteņiem apakš komplektiem
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Pagaidu atvēršanas konts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Ievadiet vērtība ir pozitīva
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Ievadiet vērtība ir pozitīva
DocType: Asset,Finance Books,Finanšu grāmatas
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Darbinieku atbrīvojuma no nodokļu deklarācijas kategorija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Visas teritorijas
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Visas teritorijas
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,"Lūdzu, iestatiet darbinieku atlaišanas politiku {0} Darbinieku / Novērtējuma reģistrā"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Neatbilstošs segas pasūtījums izvēlētajam klientam un vienumam
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Pievienot vairākus uzdevumus
DocType: Purchase Invoice,Items,Preces
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Beigu datums nevar būt pirms sākuma datuma.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Students jau ir uzņemti.
DocType: Fiscal Year,Year Name,Gadā Name
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC atsauces Nr
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Ir vairāk svētku nekā darba dienu šajā mēnesī.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Pēc vienumiem {0} netiek atzīmēti kā {1} vienumi. Jūs varat tos iespējot kā {1} vienību no tā vienuma meistara
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC atsauces Nr
DocType: Production Plan Item,Product Bundle Item,Produkta Bundle Prece
DocType: Sales Partner,Sales Partner Name,Sales Partner Name
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Pieprasījums citāti
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Pieprasījums citāti
DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimālais Rēķina summa
DocType: Normal Test Items,Normal Test Items,Normālie pārbaudes vienumi
+DocType: QuickBooks Migrator,Company Settings,Uzņēmuma iestatījumi
DocType: Additional Salary,Overwrite Salary Structure Amount,Pārrakstīt algas struktūru
DocType: Student Language,Student Language,Student valoda
apps/erpnext/erpnext/config/selling.py +23,Customers,Klienti
@@ -4981,22 +5031,24 @@
DocType: Issue,Opening Time,Atvēršanas laiks
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,No un uz datumiem nepieciešamo
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vērtspapīru un preču biržu
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Default mērvienība Variant '{0}' jābūt tāds pats kā Template '{1}'
DocType: Shipping Rule,Calculate Based On,"Aprēķināt, pamatojoties uz"
DocType: Contract,Unfulfilled,Nepiepildīts
DocType: Delivery Note Item,From Warehouse,No Noliktavas
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nav minētu kritēriju darbinieku
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nav Preces ar Bill materiālu ražošana
DocType: Shopify Settings,Default Customer,Noklusējuma klients
+DocType: Sales Stage,Stage Name,Skatuves vārds
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,uzraudzītājs Name
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,"Nevar apstiprināt, vai tikšanās ir izveidota tajā pašā dienā"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kuģis uz valsti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kuģis uz valsti
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
DocType: Program Enrollment Course,Program Enrollment Course,Programmas Uzņemšana kurss
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Lietotājs {0} jau ir piešķirts veselības aprūpes speciālistam {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Paraugu ņemšanas krājumu ievadīšana
DocType: Purchase Taxes and Charges,Valuation and Total,Vērtēšana un Total
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Sarunas / pārskatīšana
DocType: Leave Encashment,Encashment Amount,Inkasācijas summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Rezultātu kartes
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Izstājās partijas
@@ -5006,7 +5058,7 @@
DocType: Staffing Plan Detail,Current Openings,Pašreizējās atveres
DocType: Notification Control,Customize the Notification,Pielāgot paziņojumu
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Naudas plūsma no darbības
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST summa
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST summa
DocType: Purchase Invoice,Shipping Rule,Piegāde noteikums
DocType: Patient Relation,Spouse,Laulātais
DocType: Lab Test Groups,Add Test,Pievienot testu
@@ -5020,14 +5072,14 @@
DocType: Payroll Entry,Payroll Frequency,Algas Frequency
DocType: Lab Test Template,Sensitivity,Jutīgums
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,"Sinhronizācija ir īslaicīgi atspējota, jo maksimālais mēģinājums ir pārsniegts"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Izejviela
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Izejviela
DocType: Leave Application,Follow via Email,Sekot pa e-pastu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Augi un mehānika
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Nodokļu summa pēc Atlaide Summa
DocType: Patient,Inpatient Status,Stacionārs statuss
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Ikdienas darba kopsavilkums Settings
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Izvēlētajā cenrāžā jāpārbauda pirkšanas un pārdošanas lauki.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,"Lūdzu, ievadiet Reqd pēc datuma"
DocType: Payment Entry,Internal Transfer,iekšējā Transfer
DocType: Asset Maintenance,Maintenance Tasks,Apkopes uzdevumi
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Nu mērķa Daudzums vai paredzētais apjoms ir obligāta
@@ -5049,10 +5101,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Pēdējais paziņojums
,TDS Payable Monthly,TDS maksājams katru mēnesi
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,"Rindas, lai aizstātu BOM. Tas var aizņemt dažas minūtes."
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Nevar atskaitīt, ja kategorija ir ""vērtēšanas"" vai ""Novērtēšanas un Total"""
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Sērijas Nos Nepieciešamais par sērijveida postenī {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Maksājumi ar rēķini
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Maksājumi ar rēķini
DocType: Journal Entry,Bank Entry,Banka Entry
DocType: Authorization Rule,Applicable To (Designation),Piemērojamais Lai (Apzīmējums)
,Profitability Analysis,rentabilitāte analīze
@@ -5062,8 +5114,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Pievienot grozam
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,intereses
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Ieslēgt / izslēgt valūtas.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nevarēja iesniegt kādu atalgojuma slīdni
DocType: Exchange Rate Revaluation,Get Entries,Iegūt ierakstus
DocType: Production Plan,Get Material Request,Iegūt Material pieprasījums
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Pasta izdevumi
@@ -5076,15 +5128,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Izveidot Darbinieku Records
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Kopā Present
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,grāmatvedības pārskati
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,grāmatvedības pārskati
DocType: Drug Prescription,Hour,Stunda
DocType: Restaurant Order Entry,Last Sales Invoice,Pēdējais pārdošanas rēķins
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},"Lūdzu, izvēlieties Qty pret vienumu {0}"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,"Jaunais Sērijas Nē, nevar būt noliktava. Noliktavu jānosaka ar Fondu ieceļošanas vai pirkuma čeka"
DocType: Lead,Lead Type,Potenciālā klienta Veids (Type)
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Jums nav atļauts apstiprināt lapas par Grantu datumi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Visi šie posteņi jau rēķinā
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Iestatiet jaunu izlaišanas datumu
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Visi šie posteņi jau rēķinā
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Iestatiet jaunu izlaišanas datumu
DocType: Company,Monthly Sales Target,Ikmēneša pārdošanas mērķis
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Var apstiprināt ar {0}
DocType: Hotel Room,Hotel Room Type,Viesnīcas tipa numuros
@@ -5092,7 +5144,7 @@
DocType: Item,Default Material Request Type,Default Materiāls Pieprasījuma veids
DocType: Supplier Scorecard,Evaluation Period,Novērtēšanas periods
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nezināms
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Darba uzdevums nav izveidots
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Darba uzdevums nav izveidots
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Summa {0}, kas jau ir pieprasīta komponentam {1}, \ nosaka summu, kas ir vienāda vai lielāka par {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Piegāde pants Nosacījumi
@@ -5127,15 +5179,15 @@
DocType: Batch,Source Document Name,Avota Dokumenta nosaukums
DocType: Production Plan,Get Raw Materials For Production,Iegūstiet izejvielas ražošanas vajadzībām
DocType: Job Opening,Job Title,Amats
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} norāda, ka {1} nesniegs citātu, bet visas pozīcijas \ ir citētas. RFQ citātu statusa atjaunināšana."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimālais paraugu skaits - {0} jau ir saglabāts partijai {1} un vienumam {2} partijā {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Automātiski atjauniniet BOM izmaksas
DocType: Lab Test,Test Name,Pārbaudes nosaukums
DocType: Healthcare Settings,Clinical Procedure Consumable Item,"Klīniskā procedūra, ko patērē"
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Izveidot lietotāju
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,grams
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Abonementi
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Abonementi
DocType: Supplier Scorecard,Per Month,Mēnesī
DocType: Education Settings,Make Academic Term Mandatory,Padarīt akadēmisko termiņu obligāti
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,"Daudzums, ražošana jābūt lielākam par 0."
@@ -5144,13 +5196,13 @@
DocType: Stock Entry,Update Rate and Availability,Atjaunināšanas ātrumu un pieejamība
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Procents jums ir atļauts saņemt vai piegādāt vairāk pret pasūtīto daudzumu. Piemēram: Ja esi pasūtījis 100 vienības. un jūsu pabalsts ir, tad jums ir atļauts saņemt 110 vienības 10%."
DocType: Loyalty Program,Customer Group,Klientu Group
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,"Row # {0}: operācija {1} nav pabeigta {2} daudzumam gatavās produkcijas darba kārtībā Nr. {3}. Lūdzu, atjauniniet darbības statusu, izmantojot Laika žurnālus"
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Jaunais grupas ID (pēc izvēles)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Izdevumu konts ir obligāta posteni {0}
DocType: BOM,Website Description,Mājas lapa Apraksts
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Neto pašu kapitāla izmaiņas
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Lūdzu atcelt pirkuma rēķina {0} pirmais
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,"Nav atļauts. Lūdzu, atspējojiet servisa vienības veidu"
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-pasta adrese ir unikāls, jau pastāv {0}"
DocType: Serial No,AMC Expiry Date,AMC Derīguma termiņš
@@ -5162,24 +5214,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,"Nav nekas, lai rediģētu."
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Veidlapas skats
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Izdevumu apstiprinātājs obligāts izdevumu pieprasījumā
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Kopsavilkums par šo mēnesi un izskatāmo darbību
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},"Lūdzu, iestatiet nerealizēto apmaiņas peļņas / zaudējumu kontu uzņēmumā {0}"
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Pievienojiet lietotājus savai organizācijai, izņemot sevi."
DocType: Customer Group,Customer Group Name,Klientu Grupas nosaukums
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,"No klientiem, kuri vēl!"
DocType: Healthcare Service Unit,Healthcare Service Unit,Veselības aprūpes dienesta nodaļa
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Naudas plūsmas pārskats
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nav izveidots neviens materiāls pieprasījums
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nav izveidots neviens materiāls pieprasījums
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Kredīta summa nedrīkst pārsniegt maksimālo summu {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licence
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},"Lūdzu, noņemiet šo rēķinu {0} no C-Form {1}"
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,"Lūdzu, izvēlieties Carry priekšu, ja jūs arī vēlaties iekļaut iepriekšējā finanšu gadā bilance atstāj šajā fiskālajā gadā"
DocType: GL Entry,Against Voucher Type,Pret kupona Tips
DocType: Healthcare Practitioner,Phone (R),Tālrunis (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Pievienotie laika intervāli
DocType: Item,Attributes,Atribūti
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Iespējot veidni
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ievadiet norakstīt kontu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ievadiet norakstīt kontu
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Pēdējā pasūtījuma datums
DocType: Salary Component,Is Payable,Ir maksājams
DocType: Inpatient Record,B Negative,B negatīvs
@@ -5190,7 +5242,7 @@
DocType: Hotel Room,Hotel Room,Viesnicas istaba
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Konts {0} nav pieder uzņēmumam {1}
DocType: Leave Type,Rounding,Noapaļošana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Sērijas numurus kārtas {0} nesakrīt ar piegādes piezīme
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Apmaksātā summa (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Tad cenu noteikumi tiek filtrēti, pamatojoties uz Klientu, Klientu grupu, Teritoriju, Piegādātāju, Piegādātāju grupu, Kampaņu, Pārdošanas partneri utt."
DocType: Student,Guardian Details,Guardian Details
@@ -5199,10 +5251,10 @@
DocType: Vehicle,Chassis No,šasijas Nr
DocType: Payment Request,Initiated,Uzsāka
DocType: Production Plan Item,Planned Start Date,Plānotais sākuma datums
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,"Lūdzu, izvēlieties BOM"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,"Lūdzu, izvēlieties BOM"
DocType: Purchase Invoice,Availed ITC Integrated Tax,Izmantojis ITC integrēto nodokli
DocType: Purchase Order Item,Blanket Order Rate,Sega pasūtījuma likme
-apps/erpnext/erpnext/hooks.py +156,Certification,Sertifikācija
+apps/erpnext/erpnext/hooks.py +164,Certification,Sertifikācija
DocType: Bank Guarantee,Clauses and Conditions,Klauzulas un nosacījumi
DocType: Serial No,Creation Document Type,Izveide Dokumenta tips
DocType: Project Task,View Timesheet,Skatīt laika kontrolsaraksts
@@ -5225,8 +5277,9 @@
DocType: Subscription Settings,Grace Period,Labvēlības periods
DocType: Item Alternative,Alternative Item Name,Alternatīva priekšmeta nosaukums
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Parent postenis {0} nedrīkst būt Stock Vienība
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Vietņu saraksts
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Vietņu saraksts
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Visi Produkti vai Pakalpojumi.
+DocType: Email Digest,Open Quotations,Atvērtās kvotas
DocType: Expense Claim,More Details,Sīkāka informācija
DocType: Supplier Quotation,Supplier Address,Piegādātājs adrese
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžets konta {1} pret {2} {3} ir {4}. Tas pārsniegs līdz {5}
@@ -5241,22 +5294,21 @@
DocType: Training Event,Exam,eksāmens
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Tirgus kļūda
DocType: Complaint,Complaint,Sūdzība
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Noliktava nepieciešama krājumu postenī {0}
DocType: Leave Allocation,Unused leaves,Neizmantotās lapas
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Veikt atmaksu ierakstu
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Visi departamenti
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Visi departamenti
DocType: Healthcare Service Unit,Vacant,Brīvs
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Piegādātājs> Piegādātāja tips
DocType: Patient,Alcohol Past Use,Alkohola iepriekšējā lietošana
DocType: Fertilizer Content,Fertilizer Content,Mēslošanas līdzekļa saturs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Problēma / iestrēdzis
DocType: Tax Rule,Billing State,Norēķinu Valsts
DocType: Share Transfer,Transfer,Nodošana
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Pirms šī Pārdošanas pasūtījuma anulēšanas ir jāanulē darba kārtība {0}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Atnest eksplodēja BOM (ieskaitot mezglus)
DocType: Authorization Rule,Applicable To (Employee),Piemērojamais Lai (Darbinieku)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Due Date ir obligāts
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Due Date ir obligāts
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pieaugums par atribūtu {0} nevar būt 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Pabalsta veids un summa
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Rezervētas istabas
@@ -5270,7 +5322,7 @@
DocType: Disease,Treatment Period,Ārstēšanas periods
DocType: Travel Itinerary,Travel Itinerary,Ceļojuma maršruts
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultāts jau ir iesniegts
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervēta Noliktava ir obligāta vienumam {0} Piegādātajā izejvielā
,Inactive Customers,neaktīvi Klienti
DocType: Student Admission Program,Maximum Age,Maksimālais vecums
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,"Lūdzu, uzgaidiet 3 dienas pirms atgādinājuma atkārtotas nosūtīšanas."
@@ -5279,11 +5331,10 @@
DocType: Stock Entry,Delivery Note No,Piegāde Note Nr
DocType: Cheque Print Template,Message to show,"Ziņa, lai parādītu"
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Mazumtirdzniecība
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Automātiski pārvaldīt iecelšanas rēķinu
DocType: Student Attendance,Absent,Nekonstatē
DocType: Staffing Plan,Staffing Plan Detail,Personāla plāns
DocType: Employee Promotion,Promotion Date,Reklamēšanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Produkta Bundle
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,"Nevar atrast rezultātu, sākot ar {0}. Jums ir jābūt pastāvīgiem punktiem, kas attiecas no 0 līdz 100"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: Invalid atsauce {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Jauna atrašanās vieta
@@ -5301,7 +5352,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,padarīt Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Drukas un Kancelejas
DocType: Stock Settings,Show Barcode Field,Rādīt Svītrkoda Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Nosūtīt Piegādātāja e-pastu
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Alga jau sagatavotas laika posmā no {0} un {1}, atstājiet piemērošanas periods nevar būt starp šo datumu diapazonā."
DocType: Fiscal Year,Auto Created,Auto izveidots
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,"Iesniedziet to, lai izveidotu darbinieku ierakstu"
@@ -5310,7 +5361,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Rēķins {0} vairs nepastāv
DocType: Guardian Interest,Guardian Interest,Guardian Procentu
DocType: Volunteer,Availability,Pieejamība
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Iestatiet POS rēķinu noklusējuma vērtības
apps/erpnext/erpnext/config/hr.py +248,Training,treniņš
DocType: Project,Time to send,"Laiks, lai nosūtītu"
DocType: Timesheet,Employee Detail,Darbinieku Detail
@@ -5324,7 +5375,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Izmantotās lapas
DocType: Job Offer,Awaiting Response,Gaida atbildi
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Iepriekš
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Iepriekš
DocType: Support Search Source,Link Options,Saites iespējas
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Kopā summa {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Nederīga atribūts {0} {1}
@@ -5334,7 +5385,7 @@
DocType: Training Event Employee,Optional,Pēc izvēles
DocType: Salary Slip,Earning & Deduction,Nopelnot & atskaitīšana
DocType: Agriculture Analysis Criteria,Water Analysis,Ūdens analīze
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,Izveidoti {0} varianti.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Izveidoti {0} varianti.
DocType: Amazon MWS Settings,Region,Apgabals
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,"Pēc izvēles. Šis iestatījums tiks izmantota, lai filtrētu dažādos darījumos."
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negatīva Vērtēšana Rate nav atļauta
@@ -5353,7 +5404,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Izmaksas metāllūžņos aktīva
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0}{1}: Izmaksu centrs ir obligāta postenī {2}
DocType: Vehicle,Policy No,politikas Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dabūtu preces no produkta Bundle
DocType: Asset,Straight Line,Taisne
DocType: Project User,Project User,projekta User
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,sadalīt
@@ -5362,7 +5413,7 @@
DocType: GL Entry,Is Advance,Vai Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Darbinieku dzīves cikls
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Apmeklējumu No Datums un apmeklētība līdz šim ir obligāta
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Ievadiet ""tiek slēgti apakšuzņēmuma līgumi"", kā jā vai nē"
DocType: Item,Default Purchase Unit of Measure,Noklusējuma iegādes mērvienība
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Pēdējais Komunikācijas Datums
@@ -5378,7 +5429,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Publicēt punkti Website
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupu jūsu skolēni partijās
DocType: Authorization Rule,Authorization Rule,Autorizācija noteikums
-DocType: POS Profile,Offline POS Section,Offline POS sadaļa
DocType: Sales Invoice,Terms and Conditions Details,Noteikumi un nosacījumi Details
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Specifikācijas
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Pārdošanas nodokļi un maksājumi Template
@@ -5388,6 +5438,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Jaunais Partijas Daudz
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Apģērbs un Aksesuāri
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,"Nevarēja atrisināt svērto rezultātu funkciju. Pārliecinieties, vai formula ir derīga."
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Pirkuma pasūtījuma posteņi nav saņemti laikā
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Skaits ordeņa
DocType: Item Group,HTML / Banner that will show on the top of product list.,"HTML / Banner, kas parādīsies uz augšu produktu sarakstu."
DocType: Shipping Rule,Specify conditions to calculate shipping amount,"Norādiet apstākļus, lai aprēķinātu kuģniecības summu"
@@ -5396,15 +5447,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Ceļš
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,"Nevar pārvērst izmaksu centru, lai grāmatai, jo tā ir bērnu mezgliem"
DocType: Production Plan,Total Planned Qty,Kopējais plānotais daudzums
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,atklāšanas Value
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,atklāšanas Value
DocType: Salary Component,Formula,Formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Sērijas #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Sērijas #
DocType: Lab Test Template,Lab Test Template,Lab testēšanas veidne
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Pārdošanas konts
DocType: Purchase Invoice Item,Total Weight,Kopējais svars
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisijas apjoms
DocType: Job Offer Term,Value / Description,Vērtība / Apraksts
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} nevar iesniegt, tas jau {2}"
DocType: Tax Rule,Billing Country,Norēķinu Country
DocType: Purchase Order Item,Expected Delivery Date,Gaidīts Piegāde Datums
DocType: Restaurant Order Entry,Restaurant Order Entry,Restorāna pasūtījuma ieraksts
@@ -5416,8 +5467,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Padarīt Material pieprasījums
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Atvērt Preci {0}
DocType: Asset Finance Book,Written Down Value,Rakstītā vērtība
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,"Lūdzu, izveidojiet darbinieku nosaukumu sistēmu cilvēkresursu vadībā> Personāla iestatījumi"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Pārdošanas rēķins {0} ir atcelts pirms anulējot šo klientu pasūtījumu
DocType: Clinical Procedure,Age,Vecums
DocType: Sales Invoice Timesheet,Billing Amount,Norēķinu summa
DocType: Cash Flow Mapping,Select Maximum Of 1,Atlasiet maksimumu no 1
@@ -5425,11 +5475,11 @@
DocType: Company,Default Employee Advance Account,Nodarbinātāja avansa konts
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Meklēt vienumu (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Konts ar esošo darījumu nevar izdzēst
DocType: Vehicle,Last Carbon Check,Pēdējais Carbon pārbaude
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Juridiskie izdevumi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,"Lūdzu, izvēlieties daudzums uz rindu"
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Veikt pārdošanas un pirkšanas rēķinu atvēršanu
DocType: Purchase Invoice,Posting Time,Norīkošanu laiks
DocType: Timesheet,% Amount Billed,% Summa Jāmaksā
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefona izdevumi
@@ -5444,43 +5494,43 @@
DocType: Maintenance Visit,Breakdown,Avārija
DocType: Travel Itinerary,Vegetarian,Veģetārietis
DocType: Patient Encounter,Encounter Date,Saskarsmes datums
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Konts: {0} ar valūtu: {1} nevar atlasīt
DocType: Bank Statement Transaction Settings Item,Bank Data,Bankas dati
DocType: Purchase Receipt Item,Sample Quantity,Parauga daudzums
DocType: Bank Guarantee,Name of Beneficiary,Saņēmēja nosaukums
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Automātiski atjaunināt BOM izmaksas, izmantojot plānotāju, pamatojoties uz jaunāko novērtēšanas likmi / cenrāžu likmi / izejvielu pēdējo pirkumu likmi."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Čeku Datums
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Konts {0}: Mātes vērā {1} nepieder uzņēmumam: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Veiksmīgi svītrots visas ar šo uzņēmumu darījumus!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kā datumā
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kā datumā
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Uzņemšanas datums
DocType: Healthcare Settings,Out Patient SMS Alerts,Notiek pacientu SMS brīdinājumi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probācija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probācija
DocType: Program Enrollment Tool,New Academic Year,Jaunā mācību gada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Atgriešana / kredītu piezīmi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Atgriešana / kredītu piezīmi
DocType: Stock Settings,Auto insert Price List rate if missing,"Auto ievietot Cenrādis likme, ja trūkst"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Kopējais samaksāto summu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Kopējais samaksāto summu
DocType: GST Settings,B2C Limit,B2C robeža
DocType: Job Card,Transferred Qty,Nodota Daudz
apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigācija
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Plānošana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Plānošana
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Izdots
DocType: Loan,Repayment Start Date,Atmaksas sākuma datums
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Studentu aktivitāte
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Piegādātājs Id
DocType: Payment Request,Payment Gateway Details,Maksājumu Gateway Details
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Daudzums ir jābūt lielākam par 0
DocType: Journal Entry,Cash Entry,Naudas Entry
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Bērnu mezgli var izveidot tikai ar "grupa" tipa mezgliem
DocType: Attendance Request,Half Day Date,Half Day Date
DocType: Academic Year,Academic Year Name,Akadēmiskais gads Name
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,"{0} nav atļauts veikt darījumus ar {1}. Lūdzu, mainiet uzņēmumu."
DocType: Sales Partner,Contact Desc,Contact Desc
DocType: Email Digest,Send regular summary reports via Email.,Regulāri jānosūta kopsavilkuma ziņojumu pa e-pastu.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Lūdzu iestatīt noklusēto kontu Izdevumu prasījuma veida {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Pieejamie lapas
DocType: Assessment Result,Student Name,Studenta vārds
DocType: Hub Tracked Item,Item Manager,Prece vadītājs
@@ -5505,11 +5555,12 @@
DocType: Subscription,Trial Period End Date,Pārbaudes beigu datums
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized kopš {0} pārsniedz ierobežojumus
DocType: Serial No,Asset Status,Aktīva statuss
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Virs izmēru kravas (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Restorāna galds
DocType: Hotel Room,Hotel Manager,Viesnīcas vadītājs
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Uzstādīt Nodokļu noteikums par iepirkumu grozs
DocType: Purchase Invoice,Taxes and Charges Added,Nodokļi un maksājumi Pievienoja
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Nolietojuma rinda {0}: Nākamais nolietojuma datums nevar būt pirms pieejamā datuma
,Sales Funnel,Pārdošanas piltuve
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Saīsinājums ir obligāta
DocType: Project,Task Progress,uzdevums Progress
@@ -5520,33 +5571,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Citāti par potenciālajiem klientiem vai klientiem.
DocType: Stock Settings,Role Allowed to edit frozen stock,Loma Atļauts rediģēt saldētas krājumus
,Territory Target Variance Item Group-Wise,Teritorija Mērķa Variance Prece Group-Wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Visas klientu grupas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Visas klientu grupas
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,uzkrātais Mēneša
DocType: Attendance Request,On Duty,Darbā
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} ir obligāta. Varbūt Valūtas ieraksts nav izveidots {1} uz {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Personāla plāns {0} jau ir paredzēts apzīmējumam {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Nodokļu veidne ir obligāta.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Konts {0}: Mātes vērā {1} neeksistē
DocType: POS Closing Voucher,Period Start Date,Perioda sākuma datums
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cenrādis Rate (Company valūta)
DocType: Products Settings,Products Settings,Produkcija iestatījumi
,Item Price Stock,Preces cena Stock
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Veikt uz klientu balstītas veicināšanas shēmas.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Veikt uz klientu balstītas veicināšanas shēmas.
DocType: Lab Prescription,Test Created,Testēts izveidots
DocType: Healthcare Settings,Custom Signature in Print,Pielāgota paraksta drukāšana
DocType: Account,Temporary,Pagaidu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Klientu LPO Nr.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Klientu LPO Nr.
DocType: Amazon MWS Settings,Market Place Account Group,Tirgus vietas kontu grupa
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Veikt norēķinu ierakstus
DocType: Program,Courses,kursi
DocType: Monthly Distribution Percentage,Percentage Allocation,Procentuālais sadalījums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Sekretārs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Sekretārs
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,"Nodokļu nomu datumi, kas vajadzīgi, lai aprēķinātu atbrīvojumu"
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ja atslēgt, "ar vārdiem" laukā nebūs redzams jebkurā darījumā"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Šī darbība apturēs norēķinus nākotnē. Vai tiešām vēlaties atcelt šo abonementu?
DocType: Serial No,Distinct unit of an Item,Atsevišķu vienību posteņa
DocType: Supplier Scorecard Criteria,Criteria Name,Kritērija nosaukums
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Lūdzu noteikt Company
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Lūdzu noteikt Company
DocType: Procedure Prescription,Procedure Created,Izveidota procedūra
DocType: Pricing Rule,Buying,Iepirkumi
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Slimības un mēslojumi
@@ -5557,56 +5608,56 @@
,Reqd By Date,Reqd pēc datuma
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Kreditori
DocType: Assessment Plan,Assessment Name,novērtējums Name
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Parādiet PDC drukā
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Parādiet PDC drukā
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Sērijas numurs ir obligāta
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Postenis Wise Nodokļu Detail
DocType: Employee Onboarding,Job Offer,Darba piedāvājums
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institute saīsinājums
,Item-wise Price List Rate,Postenis gudrs Cenrādis Rate
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Piegādātāja Piedāvājums
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Piegādātāja Piedāvājums
DocType: Quotation,In Words will be visible once you save the Quotation.,"Vārdos būs redzami, kad saglabājat citāts."
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Daudzums ({0}) nevar būt daļa rindā {1}
DocType: Contract,Unsigned,Neparakstīts
DocType: Selling Settings,Each Transaction,Katrs darījums
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Svītrkodu {0} jau izmanto postenī {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Noteikumi par piebilstot piegādes izmaksas.
DocType: Hotel Room,Extra Bed Capacity,Papildu gulta jauda
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Atklāšanas Stock
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Klientam ir pienākums
DocType: Lab Test,Result Date,Rezultāta datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC datums
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC datums
DocType: Purchase Order,To Receive,Saņemt
DocType: Leave Period,Holiday List for Optional Leave,Brīvdienu saraksts izvēles atvaļinājumam
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Īpašuma īpašnieks
DocType: Purchase Invoice,Reason For Putting On Hold,Iemesls aizturēšanai
DocType: Employee,Personal Email,Personal Email
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Kopējās dispersijas
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Kopējās dispersijas
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ja ieslēgts, sistēma būs pēc grāmatvedības ierakstus inventāru automātiski."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokeru
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Apmeklējumu par darbiniekam {0} jau ir atzīmēts par šo dienu
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'","minūtēs Atjaunināts izmantojot 'Time Ieiet """
DocType: Customer,From Lead,No Lead
DocType: Amazon MWS Settings,Synch Orders,Sinhronizācijas pasūtījumi
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Pasūtījumi izlaists ražošanai.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Izvēlieties fiskālajā gadā ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profile jāveic POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Lojalitātes punkti tiks aprēķināti no iztērētās pabeigtās summas (izmantojot pārdošanas rēķinu), pamatojoties uz minētajiem savākšanas koeficientiem."
DocType: Program Enrollment Tool,Enroll Students,uzņemt studentus
DocType: Company,HRA Settings,HRA iestatījumi
DocType: Employee Transfer,Transfer Date,Pārsūtīšanas datums
DocType: Lab Test,Approved Date,Apstiprināts datums
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standard pārdošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Vismaz viena noliktava ir obligāta
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurēt vienuma laukus, piemēram, UOM, vienumu grupa, apraksts un stundu skaits."
DocType: Certification Application,Certification Status,Sertifikācijas statuss
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Tirgus laukums
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Tirgus laukums
DocType: Travel Itinerary,Travel Advance Required,Nepieciešama iepriekšēja ceļošana
DocType: Subscriber,Subscriber Name,Abonenta nosaukums
DocType: Serial No,Out of Warranty,No Garantijas
-DocType: Cashier Closing,Cashier-closing-,Kasešu slēgšana-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Mape datu tips
DocType: BOM Update Tool,Replace,Aizstāt
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nav produktu atrasts.
@@ -5619,6 +5670,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Atbilstołi rēķiniem
DocType: Work Order,Required Items,Nepieciešamie Items
DocType: Stock Ledger Entry,Stock Value Difference,Preces vērtība Starpība
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Rindā {0}: {1} {2} nav tabulas augšpusē "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Cilvēkresursi
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Maksājumu Samierināšanās Maksājumu
DocType: Disease,Treatment Task,Ārstēšanas uzdevums
@@ -5636,7 +5688,8 @@
DocType: Account,Debit,Debets
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Lapas jāpiešķir var sastāvēt no 0.5
DocType: Work Order,Operation Cost,Darbība izmaksas
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Izcila Amt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Lēmumu pieņēmēju identifikācija
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izcila Amt
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Noteikt mērķus Prece Group-gudrs šai Sales Person.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Iesaldēt Krājumi Vecāki par [dienas]
DocType: Payment Request,Payment Ordered,Maksājums ir pasūtīts
@@ -5648,14 +5701,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Ļauj šie lietotāji apstiprināt Leave Pieteikumi grupveida dienas.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Dzīves cikls
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Padarīt BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Pārdošanas likmi postenī {0} ir zemāks nekā tā {1}. Pārdošanas kursa vajadzētu būt atleast {2}
DocType: Subscription,Taxes,Nodokļi
DocType: Purchase Invoice,capital goods,ražošanas līdzekļi
DocType: Purchase Invoice Item,Weight Per Unit,Svars vienībā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Maksas un nav sniegusi
-DocType: Project,Default Cost Center,Default Izmaksu centrs
-DocType: Delivery Note,Transporter Doc No,Transporter Dok. Nr
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Maksas un nav sniegusi
+DocType: QuickBooks Migrator,Default Cost Center,Default Izmaksu centrs
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,akciju Darījumi
DocType: Budget,Budget Accounts,budžeta konti
DocType: Employee,Internal Work History,Iekšējā Work Vēsture
@@ -5667,7 +5719,7 @@
DocType: Employee Advance,Due Advance Amount,Pienācīgs avansa apjoms
DocType: Maintenance Visit,Customer Feedback,Klientu Atsauksmes
DocType: Account,Expense,Izdevumi
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rādītājs nedrīkst būt lielāks par maksimālo punktu skaitu
DocType: Support Search Source,Source Type,Avota tips
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Klienti un piegādātāji
DocType: Item Attribute,From Range,No Range
@@ -5687,8 +5739,8 @@
,Employee Information,Darbinieku informācija
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Veselības aprūpes speciālists nav pieejams {0}
DocType: Stock Entry Detail,Additional Cost,Papildu izmaksas
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Nevar filtrēt balstīta uz kupona, ja grupēti pēc kuponu"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Izveidot Piegādātāja piedāvājumu
DocType: Quality Inspection,Incoming,Ienākošs
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Tiek veidoti noklusējuma nodokļu veidnes pārdošanai un pirkšanai.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Novērtējuma rezultātu reģistrs {0} jau eksistē.
@@ -5699,13 +5751,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Norīkošanu datums nevar būt nākotnes datums
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: Sērijas Nr {1} nesakrīt ar {2} {3}
DocType: Stock Entry,Target Warehouse Address,Mērķa noliktavas adrese
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual Leave
DocType: Agriculture Task,End Day,Beigu diena
DocType: Batch,Batch ID,Partijas ID
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Piezīme: {0}
,Delivery Note Trends,Piegāde Piezīme tendences
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ŠONEDĒĻ kopsavilkums
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Noliktavā Daudz
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ŠONEDĒĻ kopsavilkums
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Noliktavā Daudz
,Daily Work Summary Replies,Ikdienas darba kopsavilkuma atbildes
DocType: Delivery Trip,Calculate Estimated Arrival Times,Aprēķiniet aptuveno ierašanās laiku
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Konts: {0} var grozīt tikai ar akciju darījumiem
@@ -5714,7 +5766,7 @@
DocType: Bank Account,Party,Partija
DocType: Healthcare Settings,Patient Name,Pacienta nosaukums
DocType: Variant Field,Variant Field,Variants lauks
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Mērķa atrašanās vieta
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Mērķa atrašanās vieta
DocType: Sales Order,Delivery Date,Piegāde Datums
DocType: Opportunity,Opportunity Date,Iespējas Datums
DocType: Employee,Health Insurance Provider,Veselības apdrošināšanas pakalpojumu sniedzējs
@@ -5726,14 +5778,14 @@
DocType: Material Request,% Ordered,% Pasūtīts
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Par Kurss balstās studentu grupas, protams, būs jāapstiprina par katru students no uzņemtajiem kursiem programmā Uzņemšanas."
DocType: Employee Grade,Employee Grade,Darbinieku novērtējums
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Gabaldarbs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Gabaldarbs
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Vid. Pirkšana Rate
DocType: Share Balance,From No,No Nr
DocType: Task,Actual Time (in Hours),Faktiskais laiks (stundās)
DocType: Employee,History In Company,Vēsture Company
DocType: Customer,Customer Primary Address,Klienta primārā adrese
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Biļeteni
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Atsauces Nr.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Atsauces Nr.
DocType: Drug Prescription,Description/Strength,Apraksts / izturība
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Izveidot jaunu maksājumu / žurnāla ierakstu
DocType: Certification Application,Certification Application,Sertifikācijas pieteikums
@@ -5741,13 +5793,14 @@
DocType: Share Balance,Is Company,Vai uzņēmums
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pusdienā Atstājiet {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Same postenis ir ievadīts vairākas reizes
DocType: Department,Leave Block List,Atstājiet Block saraksts
DocType: Purchase Invoice,Tax ID,Nodokļu ID
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Postenis {0} nav setup Serial Nr. Kolonnas jābūt tukšs
DocType: Accounts Settings,Accounts Settings,Konti Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,apstiprināt
DocType: Loyalty Program,Customer Territory,Klientu teritorija
+DocType: Email Digest,Sales Orders to Deliver,Pārdošanas pasūtījumi piegādei
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Jaunas Konta numurs, tas tiks iekļauts konta nosaukumā kā priedēklis"
DocType: Maintenance Team Member,Team Member,Komandas biedrs
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Nav iesniegts rezultāts
@@ -5757,13 +5810,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Kopā {0} uz visiem posteņiem ir nulle, var būt jums vajadzētu mainīt "Sadalīt maksa ir atkarīga no""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Līdz šim nevar būt mazāks par datumu
DocType: Opportunity,To Discuss,Apspriediet
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Tas ir balstīts uz darījumiem pret šo abonentu. Sīkāku informāciju skatiet tālāk redzamajā laika grafikā
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,"{0} vienības {1} nepieciešama {2}, lai pabeigtu šo darījumu."
DocType: Loan Type,Rate of Interest (%) Yearly,Procentu likme (%) Gada
DocType: Support Settings,Forum URL,Foruma vietrādis URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Pagaidu konti
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Avota atrašanās vieta ir vajadzīga aktīva {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Melns
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Melns
DocType: BOM Explosion Item,BOM Explosion Item,BOM Explosion postenis
DocType: Shareholder,Contact List,Kontaktpersonu saraksts
DocType: Account,Auditor,Revidents
@@ -5772,7 +5824,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Uzzināt vairāk
DocType: Cheque Print Template,Distance from top edge,Attālums no augšējās malas
DocType: POS Closing Voucher Invoices,Quantity of Items,Preces daudzums
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Cenrādis {0} ir invalīds vai neeksistē
DocType: Purchase Invoice,Return,Atgriešanās
DocType: Pricing Rule,Disable,Atslēgt
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,"maksāšanas režīmā ir nepieciešams, lai veiktu maksājumu"
@@ -5780,18 +5832,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Rediģējiet pilnā lapā, lai iegūtu vairāk iespēju, piemēram, aktīvus, sērijas numurus, sērijas utt."
DocType: Leave Type,Maximum Continuous Days Applicable,"Maksimālās nepārtrauktās dienas, kas piemērojamas"
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nav uzņemts Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Obligāti jāpārbauda
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} nevar tikt izmesta, jo tas jau ir {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Obligāti jāpārbauda
DocType: Task,Total Expense Claim (via Expense Claim),Kopējo izdevumu Pretenzijas (via Izdevumu Claim)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Nekonstatē
DocType: Job Applicant Source,Job Applicant Source,Darba meklētāja avots
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST summa
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Neizdevās iestatīt uzņēmumu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST summa
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Neizdevās iestatīt uzņēmumu
DocType: Asset Repair,Asset Repair,Aktīvu remonts
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Rinda {0}: valūta BOM # {1} jābūt vienādam ar izvēlētās valūtas {2}
DocType: Journal Entry Account,Exchange Rate,Valūtas kurss
DocType: Patient,Additional information regarding the patient,Papildu informācija par pacientu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Pārdošanas pasūtījums {0} netiek iesniegts
DocType: Homepage,Tag Line,Tag Line
DocType: Fee Component,Fee Component,maksa Component
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Fleet Management
@@ -5806,7 +5858,7 @@
DocType: Healthcare Practitioner,Mobile,Mobilais
,Sales Person-wise Transaction Summary,Sales Person-gudrs Transaction kopsavilkums
DocType: Training Event,Contact Number,Kontaktpersonas numurs
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Noliktava {0} nepastāv
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Noliktava {0} nepastāv
DocType: Cashier Closing,Custody,Aizbildnība
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Darbinieku atbrīvojuma no nodokļa pierādīšanas iesnieguma detaļas
DocType: Monthly Distribution,Monthly Distribution Percentages,Mēneša procentuālo sadalījumu
@@ -5821,7 +5873,7 @@
DocType: Payment Entry,Paid Amount,Samaksāta summa
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Izpētiet pārdošanas ciklu
DocType: Assessment Plan,Supervisor,uzraugs
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Uzglabāšanas krājumu ievadīšana
,Available Stock for Packing Items,Pieejams Stock uz iepakojuma vienības
DocType: Item Variant,Item Variant,Postenis Variant
,Work Order Stock Report,Darbu pasūtījumu akciju pārskats
@@ -5830,9 +5882,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Kā uzraudzītājs
DocType: Leave Policy Detail,Leave Policy Detail,Atstāt politiku detaļas
DocType: BOM Scrap Item,BOM Scrap Item,BOM Metāllūžņu punkts
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Kvalitātes vadība
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Iesniegtie pasūtījumus nevar izdzēst
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Konta atlikums jau debets, jums nav atļauts noteikt ""Balance Must Be"", jo ""Kredīts"""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Kvalitātes vadība
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Prece {0} ir atspējota
DocType: Project,Total Billable Amount (via Timesheets),Kopējā apmaksājamā summa (izmantojot laika kontrolsaraksts)
DocType: Agriculture Task,Previous Business Day,Iepriekšējā darba diena
@@ -5840,10 +5892,9 @@
DocType: Employee,Health Insurance No,Veselības apdrošināšanas Nr
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Nodokļu atvieglojumu pierādījumi
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ievadiet daudzumu postenī {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kredītu piezīme Amt
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Kopējā apliekamā summa
DocType: Employee External Work History,Employee External Work History,Darbinieku Ārējās Work Vēsture
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Darba karte {0} izveidota
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Darba karte {0} izveidota
DocType: Opening Invoice Creation Tool,Purchase,Pirkums
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilance Daudz
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Mērķi nevar būt tukšs
@@ -5855,15 +5906,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Izmaksu centri
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restartēt abonementu
DocType: Linked Plant Analysis,Linked Plant Analysis,Saistītā augu analīze
-DocType: Delivery Note,Transporter ID,Transportera ID
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,Transportera ID
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Vērtību piedāvājums
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,"Likmi, pēc kuras piegādātāja valūtā tiek konvertēta uz uzņēmuma bāzes valūtā"
-DocType: Sales Invoice Item,Service End Date,Pakalpojuma beigu datums
+DocType: Purchase Invoice Item,Service End Date,Pakalpojuma beigu datums
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: hronometrāžu konflikti ar kārtas {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Atļaut Zero vērtēšanas likme
DocType: Bank Guarantee,Receiving,Saņemšana
DocType: Training Event Employee,Invited,uzaicināts
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Setup Gateway konti.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Setup Gateway konti.
DocType: Employee,Employment Type,Nodarbinātības Type
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Pamatlīdzekļi
DocType: Payment Entry,Set Exchange Gain / Loss,Uzstādīt Exchange Peļņa / zaudējumi
@@ -5879,7 +5931,7 @@
DocType: Tax Rule,Sales Tax Template,Sales Tax Template
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Maksāt pret pabalsta pieprasījumu
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Atjaunināt izmaksu centra numuru
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,"Izvēlētos objektus, lai saglabātu rēķinu"
DocType: Employee,Encashment Date,Inkasācija Datums
DocType: Training Event,Internet,internets
DocType: Special Test Template,Special Test Template,Īpašās pārbaudes veidne
@@ -5887,13 +5939,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Default darbības izmaksas pastāv darbības veidam - {0}
DocType: Work Order,Planned Operating Cost,Plānotais ekspluatācijas izmaksas
DocType: Academic Term,Term Start Date,Term sākuma datums
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Visu akciju darījumu saraksts
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Visu akciju darījumu saraksts
+DocType: Supplier,Is Transporter,Ir pārvadātājs
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,"Importēt pārdošanas rēķinu no Shopify, ja tiek atzīmēts maksājums"
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp skaits
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,"Ir jānosaka gan izmēģinājuma perioda sākuma datums, gan izmēģinājuma perioda beigu datums"
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Vidējā likme
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Maksājuma grafikam kopējam maksājuma summai jābūt vienādai ar Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,Plānu
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Bankas paziņojums bilance kā vienu virsgrāmatas
DocType: Job Applicant,Applicant Name,Pieteikuma iesniedzēja nosaukums
@@ -5921,7 +5974,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Pieejams Daudz at Avots noliktavā
apps/erpnext/erpnext/config/support.py +22,Warranty,garantija
DocType: Purchase Invoice,Debit Note Issued,Parādzīme Izdoti
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,"Filtrs, kas balstīts uz izmaksu centru, ir piemērojams tikai tad, ja budžets ir izvēlēts kā izmaksu centrs"
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Meklēt pēc vienuma koda, sērijas numura, partijas numura vai svītrkoda"
DocType: Work Order,Warehouses,Noliktavas
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aktīvu nevar nodot
@@ -5932,37 +5985,37 @@
DocType: Workstation,per hour,stundā
DocType: Blanket Order,Purchasing,Purchasing
DocType: Announcement,Announcement,paziņojums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Klientu LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Klientu LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Par Partijas balstīta studentu grupas, tad Studentu Partijas tiks apstiprināts katram studentam no Programmas Uzņemšanas."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Noliktava nevar izdzēst, jo pastāv šī noliktava akciju grāmata ierakstu."
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Sadale
DocType: Journal Entry Account,Loan,Aizdevums
DocType: Expense Claim Advance,Expense Claim Advance,Izdevumu pieprasīšanas avanss
DocType: Lab Test,Report Preference,Ziņojuma preferences
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Informācija par brīvprātīgo.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Projekta vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Projekta vadītājs
,Quoted Item Comparison,Citēts Prece salīdzinājums
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"Pārklāšanās, vērtējot no {0} līdz {1}"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Nosūtīšana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Nosūtīšana
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max atlaide atļauta posteni: {0}{1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Neto aktīvu vērtības, kā uz"
DocType: Crop,Produce,Ražot
DocType: Hotel Settings,Default Taxes and Charges,Noklusējuma nodokļi un maksājumi
DocType: Account,Receivable,Saņemams
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,"Row # {0}: Nav atļauts mainīt piegādātāju, jo jau pastāv Pasūtījuma"
DocType: Stock Entry,Material Consumption for Manufacture,Materiāla patēriņš ražošanai
DocType: Item Alternative,Alternative Item Code,Alternatīvās vienības kods
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,"Loma, kas ir atļauts iesniegt darījumus, kas pārsniedz noteiktos kredīta limitus."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Izvēlieties preces Rūpniecība
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Izvēlieties preces Rūpniecība
DocType: Delivery Stop,Delivery Stop,Piegādes apturēšana
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master datu sinhronizācija, tas var aizņemt kādu laiku"
DocType: Item,Material Issue,Materiāls Issue
DocType: Employee Education,Qualification,Kvalifikācija
DocType: Item Price,Item Price,Vienība Cena
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Ziepes un mazgāšanas
DocType: BOM,Show Items,Rādīt preces
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,No laiks nedrīkst būt lielāks par uz laiku.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Vai vēlaties paziņot visiem klientiem pa e-pastu?
DocType: Subscription Plan,Billing Interval,Norēķinu intervāls
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Pasūtīts
@@ -5971,9 +6024,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Rindai {0}: {1} jābūt lielākam par 0
DocType: Assessment Criteria,Assessment Criteria Group,Vērtēšanas kritēriji Group
DocType: Healthcare Settings,Patient Name By,Pacienta nosaukums līdz
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Uzkrāšanas žurnāls Ieraksts algas no {0} līdz {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Iespējot atliktos ieņēmumus
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Atklāšanas Uzkrātais nolietojums jābūt mazākam nekā vienādam ar {0}
DocType: Warehouse,Warehouse Name,Noliktavas nosaukums
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Faktiskajam sākuma datumam jābūt mazākam par faktisko beigu datumu
DocType: Naming Series,Select Transaction,Izvēlieties Transaction
@@ -5997,11 +6050,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Pirms iesniegšanas ievadiet bankas vai kredītiestādes nosaukumu.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} jāiesniedz
DocType: POS Profile,Item Groups,postenis Grupas
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Šodien ir {0} 's dzimšanas diena!
DocType: Sales Order Item,For Production,Par ražošanu
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Bilance konta valūtā
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,"Lūdzu, pievienojiet pagaidu atvēršanas kontu kontu diagrammā"
DocType: Customer,Customer Primary Contact,Klienta primārā kontaktinformācija
DocType: Project Task,View Task,Skatīt Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,OPP / Lead%
@@ -6015,11 +6067,11 @@
DocType: Sales Invoice,Get Advances Received,Get Saņemtā Avansa
DocType: Email Digest,Add/Remove Recipients,Add / Remove saņēmējus
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Lai uzstādītu šo taksācijas gadu kā noklusējumu, noklikšķiniet uz ""Set as Default"""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,TDS summa ir atskaitīta
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,TDS summa ir atskaitīta
DocType: Production Plan,Include Subcontracted Items,Iekļaujiet apakšuzņēmuma priekšmetus
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,pievienoties
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Trūkums Daudz
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,pievienoties
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Trūkums Daudz
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Postenis variants {0} nepastāv ar tiem pašiem atribūtiem
DocType: Loan,Repay from Salary,Atmaksāt no algas
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Pieprasot samaksu pret {0} {1} par summu {2}
DocType: Additional Salary,Salary Slip,Alga Slip
@@ -6035,7 +6087,7 @@
DocType: Patient,Dormant,potenciāls
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Atskaitīt nodokļus par neapmaksātiem darbinieku pabalstiem
DocType: Salary Slip,Total Interest Amount,Kopējā procentu summa
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Noliktavas ar bērnu mezglu nevar pārvērst par virsgrāmatā
DocType: BOM,Manage cost of operations,Pārvaldīt darbības izmaksām
DocType: Accounts Settings,Stale Days,Stale dienas
DocType: Travel Itinerary,Arrival Datetime,Ierašanās datuma laiks
@@ -6047,7 +6099,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Novērtējums rezultāts Detail
DocType: Employee Education,Employee Education,Darbinieku izglītība
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dublikāts postenis grupa atrodama postenī grupas tabulas
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,"Tas ir vajadzīgs, lai atnest Papildus informācija."
DocType: Fertilizer,Fertilizer Name,Mēslojuma nosaukums
DocType: Salary Slip,Net Pay,Net Pay
DocType: Cash Flow Mapping Accounts,Account,Konts
@@ -6058,14 +6110,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Izveidojiet atsevišķu maksājumu veikšanu pret pabalsta pieprasījumu
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Drudzis (temp> 38.5 ° C / 101.3 ° F vai ilgstoša temperatūra> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Sales Team Details
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Izdzēst neatgriezeniski?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Izdzēst neatgriezeniski?
DocType: Expense Claim,Total Claimed Amount,Kopējais pieprasītā summa
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potenciālie iespējas pārdot.
DocType: Shareholder,Folio no.,Folio Nr.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Nederīga {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Slimības atvaļinājums
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Slimības atvaļinājums
DocType: Email Digest,Email Digest,E-pasts Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,nav
DocType: Delivery Note,Billing Address Name,Norēķinu Adrese Nosaukums
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Departaments veikali
,Item Delivery Date,Vienības piegādes datums
@@ -6075,22 +6126,22 @@
DocType: Bin,Reserved Qty for sub contract,Rezervēts daudzums apakšlīgumam
DocType: Patient Service Unit,Patinet Service Unit,Patinet servisa vienība
DocType: Sales Invoice,Base Change Amount (Company Currency),Base Change Summa (Company valūta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nav grāmatvedības ieraksti par šādām noliktavām
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Saglabājiet dokumentu pirmās.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Tikai {0} krājumā vienumam {1}
DocType: Account,Chargeable,Iekasējams
DocType: Company,Change Abbreviation,Mainīt saīsinājums
DocType: Contract,Fulfilment Details,Izpildes dati
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Maksājiet {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Maksājiet {0} {1}
DocType: Employee Onboarding,Activities,Aktivitātes
DocType: Expense Claim Detail,Expense Date,Izdevumu Datums
DocType: Item,No of Months,Mēnešu skaits
DocType: Item,Max Discount (%),Max Atlaide (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kredītu dienas nevar būt negatīvs skaitlis
-DocType: Sales Invoice Item,Service Stop Date,Servisa pārtraukšanas datums
+DocType: Purchase Invoice Item,Service Stop Date,Servisa pārtraukšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Pēdējā pasūtījuma Summa
DocType: Cash Flow Mapper,e.g Adjustments for:,Pielāgojumi:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Saglabāt paraugu, pamatojoties uz partiju, lūdzu, pārbaudiet, vai ir bijis partijas Nr, lai saglabātu objekta paraugu"
DocType: Task,Is Milestone,Vai Milestone
DocType: Certification Application,Yet to appear,Tomēr parādās
DocType: Delivery Stop,Email Sent To,E-pasts nosūtīts
@@ -6098,38 +6149,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Atļaut izmaksu centru bilances konta ievadīšanā
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Apvienot ar esošo kontu
DocType: Budget,Warn,Brīdināt
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Visi priekšmeti jau ir nodoti šim darba pasūtījumam.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Jebkādas citas piezīmes, ievērības cienīgs piepūles ka jāiet ierakstos."
DocType: Asset Maintenance,Manufacturing User,Manufacturing User
DocType: Purchase Invoice,Raw Materials Supplied,Izejvielas Kopā
DocType: Subscription Plan,Payment Plan,Maksājumu plāns
DocType: Shopping Cart Settings,Enable purchase of items via the website,"Iespējot preču iegādi, izmantojot vietni"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Abonēšanas pārvaldība
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Cenrādi {0} valūtā jābūt {1} vai {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Abonēšanas pārvaldība
DocType: Appraisal,Appraisal Template,Izvērtēšana Template
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Piesaistīt kodu
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Piesaistīt kodu
DocType: Soil Texture,Ternary Plot,Trīs gadi
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,"Atzīmējiet šo, lai iespējotu plānoto ikdienas sinhronizācijas rutīnu, izmantojot plānotāju"
DocType: Item Group,Item Classification,Postenis klasifikācija
DocType: Driver,License Number,Licences numurs
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Biznesa attīstības vadītājs
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Biznesa attīstības vadītājs
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Uzturēšana Vizītes mērķis
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Rēķina pacientu reģistrācija
DocType: Crop,Period,Periods
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,General Ledger
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Uz fiskālo gadu
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Skatīt Leads
DocType: Program Enrollment Tool,New Program,jaunā programma
DocType: Item Attribute Value,Attribute Value,Atribūta vērtība
DocType: POS Closing Voucher Details,Expected Amount,Paredzamā summa
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Izveidot vairākus
,Itemwise Recommended Reorder Level,Itemwise Ieteicams Pārkārtot Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Darbiniekam {0} pakāpē {1} nav paredzētas atvaļinājuma politikas
DocType: Salary Detail,Salary Detail,alga Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Pievienoti {0} lietotāji
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,"Lūdzu, izvēlieties {0} pirmais"
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Pievienoti {0} lietotāji
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Daudzpakāpju programmas gadījumā Klienti tiks automātiski piešķirti attiecīgajam līmenim, salīdzinot ar viņu iztērēto"
DocType: Appointment Type,Physician,Ārsts
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Sērija {0} no posteņa {1} ir beidzies.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultācijas
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Gatavs labs
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Prece Cena tiek parādīta vairākas reizes, pamatojoties uz cenu sarakstu, Piegādātājs / Klients, Valūta, Vienība, UOM, Skaits un Datumi."
@@ -6138,29 +6190,28 @@
DocType: Certification Application,Name of Applicant,Dalībnieka vārds
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet for ražošanā.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,Starpsumma
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,"Variantu īpašības nevar mainīt pēc akciju darījuma. Lai to paveiktu, jums būs jāveic jauns punkts."
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandāts
DocType: Healthcare Practitioner,Charges,Maksas
DocType: Production Plan,Get Items For Work Order,Iegūstiet preces par darba kārtību
DocType: Salary Detail,Default Amount,Default Summa
DocType: Lab Test Template,Descriptive,Aprakstošs
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Noliktava nav atrasts sistēmā
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Šī mēneša kopsavilkums
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Šī mēneša kopsavilkums
DocType: Quality Inspection Reading,Quality Inspection Reading,Kvalitātes pārbaudes Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Iesaldēt Krājumus vecākus par` jābūt mazākam par %d dienām.
DocType: Tax Rule,Purchase Tax Template,Iegādāties Nodokļu veidne
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,"Iestatiet pārdošanas mērķi, kuru vēlaties sasniegt jūsu uzņēmumam."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Veselības aprūpes pakalpojumi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Veselības aprūpes pakalpojumi
,Project wise Stock Tracking,Projekts gudrs Stock izsekošana
DocType: GST HSN Code,Regional,reģionāls
-DocType: Delivery Note,Transport Mode,Transporta režīms
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
DocType: UOM Category,UOM Category,UOM kategorija
DocType: Clinical Procedure Item,Actual Qty (at source/target),Faktiskā Daudz (pie avota / mērķa)
DocType: Item Customer Detail,Ref Code,Ref Code
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Klientu grupa ir nepieciešama POS profilā
DocType: HR Settings,Payroll Settings,Algas iestatījumi
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Match nesaistītajos rēķiniem un maksājumiem.
DocType: POS Settings,POS Settings,POS iestatījumi
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Pasūtīt
DocType: Email Digest,New Purchase Orders,Jauni pirkuma pasūtījumu
@@ -6176,17 +6227,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Neizdevās izveidot vietni
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM Conversion Detail
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Saglabāto krājumu ieraksts jau ir izveidots vai parauga daudzums nav norādīts
DocType: Program,Program Abbreviation,Program saīsinājums
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Ražošanas rīkojums nevar tikt izvirzīts pret Vienības Template
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Izmaksas tiek atjauninātas pirkuma čeka pret katru posteni
DocType: Warranty Claim,Resolved By,Atrisināts Līdz
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Grafiks izlaidums
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čeki un noguldījumi nepareizi noskaidroti
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Konts {0}: Jūs nevarat piešķirt sevi kā mātes kontu
DocType: Purchase Invoice Item,Price List Rate,Cenrādis Rate
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Izveidot klientu citātus
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Pakalpojuma beigu datums nevar būt pēc pakalpojuma beigu datuma
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Parādiet ""noliktavā"", vai ""nav noliktavā"", pamatojoties uz pieejamā krājuma šajā noliktavā."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Bill of Materials (BOM)
DocType: Item,Average time taken by the supplier to deliver,"Vidējais laiks, ko piegādātājs piegādāt"
@@ -6198,11 +6249,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Stundas
DocType: Project,Expected Start Date,"Paredzams, sākuma datums"
DocType: Purchase Invoice,04-Correction in Invoice,04-korekcija rēķinā
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Darba pasūtījums jau ir izveidots visiem vienumiem ar BOM
DocType: Payment Request,Party Details,Party Details
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Variantu detalizētās informācijas pārskats
DocType: Setup Progress Action,Setup Progress Action,Uzstādīšanas progresa darbība
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Pircēju cenu saraksts
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Pircēju cenu saraksts
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,"Noņemt objektu, ja maksa nav piemērojama šim postenim"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Atcelt abonementu
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,"Lūdzu, atlasiet uzturēšanas statusu kā pabeigtu vai noņemiet pabeigšanas datumu"
@@ -6220,11 +6271,11 @@
DocType: Asset,Disposal Date,Atbrīvošanās datums
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-pastu tiks nosūtīts visiem Active uzņēmuma darbiniekiem tajā konkrētajā stundā, ja viņiem nav brīvdienu. Atbilžu kopsavilkums tiks nosūtīts pusnaktī."
DocType: Employee Leave Approver,Employee Leave Approver,Darbinieku Leave apstiprinātājs
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Rinda {0}: Pārkārtot ieraksts jau eksistē šī noliktava {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Nevar atzīt par zaudēto, jo citāts ir veikts."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP konts
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,apmācības Atsauksmes
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem."
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,"Nodokļu ieturēšanas likmes, kas jāpiemēro darījumiem."
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Piegādātāju vērtēšanas kritēriju kritēriji
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},"Lūdzu, izvēlieties sākuma datumu un beigu datums postenim {0}"
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6232,7 +6283,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Līdz šim nevar būt agrāk no dienas
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Iedaļas pēdējā daļa
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Pievienot / rediģēt Cenas
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Pievienot / rediģēt Cenas
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Darbinieku veicināšana nevar tikt iesniegta pirms paaugstināšanas datuma
DocType: Batch,Parent Batch,Mātes Partijas
DocType: Batch,Parent Batch,Mātes Partijas
@@ -6243,6 +6294,7 @@
DocType: Clinical Procedure Template,Sample Collection,Paraugu kolekcija
,Requested Items To Be Ordered,Pieprasītās Preces jāpasūta
DocType: Price List,Price List Name,Cenrādis Name
+DocType: Delivery Stop,Dispatch Information,Nosūtīšanas informācija
DocType: Blanket Order,Manufacturing,Ražošana
,Ordered Items To Be Delivered,Pasūtītās preces jāpiegādā
DocType: Account,Income,Ienākums
@@ -6250,7 +6302,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Kaut kas nogāja greizi!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Brīdinājums: Atvaļinājuma pieteikums ietver sekojošus bloķētus datumus
DocType: Bank Statement Settings,Transaction Data Mapping,Darījumu datu kartēšana
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,PPR {0} jau ir iesniegts
DocType: Salary Component,Is Tax Applicable,Vai nodoklis ir piemērojams
DocType: Supplier Scorecard Scoring Criteria,Score,Score
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskālā gads {0} neeksistē
@@ -6258,28 +6310,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Summa (Company valūta)
DocType: Agriculture Analysis Criteria,Agriculture User,Lauksaimnieks lietotājs
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Derīga līdz datumam nevar būt pirms darījuma datuma
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,"{0} vienības {1} nepieciešama {2} uz {3} {4} uz {5}, lai pabeigtu šo darījumu."
DocType: Fee Schedule,Student Category,Student kategorija
DocType: Announcement,Student,students
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,"Krājuma daudzums, lai sāktu procedūru, nav pieejams noliktavā. Vai vēlaties ierakstīt krājumu pārskaitījumu?"
DocType: Shipping Rule,Shipping Rule Type,Piegādes noteikuma veids
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Doties uz Istabas
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Uzņēmums, maksājuma konts, no datuma līdz datumam ir obligāts"
DocType: Company,Budget Detail,Budžets Detail
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ievadiet ziņu pirms nosūtīšanas
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Dublikāts piegādātājs
-DocType: Email Digest,Pending Quotations,Līdz Citāti
-DocType: Delivery Note,Distance (KM),Attālums (KM)
DocType: Asset,Custodian,Turētājbanka
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profils
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Profils
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} jābūt vērtībai no 0 līdz 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{0} maksājums no {1} līdz {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Nenodrošināti aizdevumi
DocType: Cost Center,Cost Center Name,Cost Center Name
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max darba stundas pret laika kontrolsaraksts
DocType: Maintenance Schedule Detail,Scheduled Date,Plānotais datums
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Kopējais apmaksātais Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Kopējais apmaksātais Amt
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,"Vēstules, kas pārsniedz 160 rakstzīmes tiks sadalīta vairākos ziņas"
DocType: Purchase Receipt Item,Received and Accepted,Saņemts un pieņemts
,GST Itemised Sales Register,GST atšifrējums Pārdošanas Reģistrēties
@@ -6303,10 +6353,11 @@
DocType: Lead,Converted,Konvertē
DocType: Item,Has Serial No,Ir Sērijas nr
DocType: Employee,Date of Issue,Izdošanas datums
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Kā vienu Pirkšana iestatījumu, ja pirkuma čeka Nepieciešams == "JĀ", tad, lai izveidotu pirkuma rēķinu, lietotājam ir nepieciešams, lai izveidotu pirkuma kvīts vispirms posteni {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Set Piegādātājs posteni {1}
+DocType: Global Defaults,Default Distance Unit,Noklusējuma attāluma vienība
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Rinda {0}: Stundas vērtībai ir jābūt lielākai par nulli.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Website Image {0} pievienots posteni {1} nevar atrast
DocType: Issue,Content Type,Content Type
DocType: Asset,Assets,Aktīvi
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Dators
@@ -6317,7 +6368,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} neeksistē
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,"Lūdzu, pārbaudiet multi valūtu iespēju ļaut konti citā valūtā"
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Prece: {0} neeksistē sistēmā
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Jums nav atļauts uzstādīt Frozen vērtību
DocType: Payment Reconciliation,Get Unreconciled Entries,Saņemt Unreconciled Ieraksti
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Darbinieks {0} ir atlicis uz {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,No žurnāla ierakstiem nav atgriezta atmaksa
@@ -6335,32 +6386,32 @@
,Average Commission Rate,Vidēji Komisija likme
DocType: Share Balance,No of Shares,Akciju skaits
DocType: Taxable Salary Slab,To Amount,Uz summu
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Ir Sērijas Nr"" nevar būt ""Jā"", ja nav krājumu postenis"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Atlasiet statusu
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Apmeklējumu nevar atzīmēti nākamajām datumiem
DocType: Support Search Source,Post Description Key,Ziņojuma apraksta atslēga
DocType: Pricing Rule,Pricing Rule Help,Cenu noteikums Palīdzība
DocType: School House,House Name,Māja vārds
DocType: Fee Schedule,Total Amount per Student,Kopējā summa uz vienu studentu
+DocType: Opportunity,Sales Stage,Pārdošanas posms
DocType: Purchase Taxes and Charges,Account Head,Konts Head
DocType: Company,HRA Component,HRA sastāvdaļa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrības
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrības
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Pievienojiet pārējo Jūsu organizācija, kā jūsu lietotājiem. Jūs varat pievienot arī uzaicināt klientus, lai jūsu portāla, pievienojot tos no kontaktiem"
DocType: Stock Entry,Total Value Difference (Out - In),Kopējā vērtība Starpība (Out - In)
DocType: Grant Application,Requested Amount,Pieprasītā summa
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Valūtas kurss ir obligāta
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},"Lietotāja ID nav noteikts, Darbinieka {0}"
DocType: Vehicle,Vehicle Value,Transportlīdzekļu Value
DocType: Crop Cycle,Detected Diseases,Noteiktas slimības
DocType: Stock Entry,Default Source Warehouse,Default Source Noliktava
DocType: Item,Customer Code,Klienta kods
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Dzimšanas dienu atgādinājums par {0}
DocType: Asset Maintenance Task,Last Completion Date,Pēdējā pabeigšanas datums
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dienas Kopš pēdējā pasūtījuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debets kontā jābūt bilance konts
DocType: Asset,Naming Series,Nosaucot Series
DocType: Vital Signs,Coated,Pārklāts
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Rinda {0}: paredzamā vērtība pēc derīguma termiņa beigām ir mazāka nekā bruto pirkuma summa
DocType: GoCardless Settings,GoCardless Settings,GoCardless iestatījumi
DocType: Leave Block List,Leave Block List Name,Atstājiet Block Saraksta nosaukums
DocType: Certified Consultant,Certification Validity,Sertifikācijas derīgums
@@ -6375,22 +6426,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Piegāde piezīme {0} nedrīkst jāiesniedz
DocType: Notification Control,Sales Invoice Message,PPR ziņojums
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Noslēguma kontu {0} jābūt tipa Atbildības / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Alga Slip darbinieka {0} jau radīts laiks lapas {1}
DocType: Vehicle Log,Odometer,odometra
DocType: Production Plan Item,Ordered Qty,Pasūtīts daudzums
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Postenis {0} ir invalīds
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Postenis {0} ir invalīds
DocType: Stock Settings,Stock Frozen Upto,Stock Frozen Līdz pat
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM nesatur krājuma priekšmetu
DocType: Chapter,Chapter Head,Nodaļas vadītājs
DocType: Payment Term,Month(s) after the end of the invoice month,Mēnesis (-i) pēc rēķina mēneša beigām
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,"Atalgojuma struktūrai jābūt elastīgam pabalsta komponentam (-iem), lai atteiktos no pabalsta summas"
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Projekta aktivitāte / uzdevums.
DocType: Vital Signs,Very Coated,Ļoti pārklāts
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Tikai nodokļu ietekme (nevar pieprasīt, bet daļa no apliekamajiem ienākumiem)"
DocType: Vehicle Log,Refuelling Details,Degvielas uzpildes Details
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Lab rezultātu datetime nevar būt pirms testēšanas datuma
DocType: POS Profile,Allow user to edit Discount,Atļaut lietotājam rediģēt atlaidi
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Iegūt klientus no
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Iegūt klientus no
DocType: Purchase Invoice Item,Include Exploded Items,Iekļaut izpūstas preces
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Pirkšana jāpārbauda, ja nepieciešams, par ir izvēlēts kā {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Atlaide jābūt mazāk nekā 100
@@ -6401,7 +6452,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Norēķinu Stundas
DocType: Project,Total Sales Amount (via Sales Order),Kopējā pārdošanas summa (ar pārdošanas pasūtījumu)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Default BOM par {0} nav atrasts
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Lūdzu noteikt pasūtīšanas daudzumu
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,"Pieskarieties objektus, lai pievienotu tos šeit"
DocType: Fees,Program Enrollment,Program Uzņemšanas
DocType: Share Transfer,To Folio No,Folio Nr
@@ -6438,14 +6489,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Piemērs:. ABCD ##### Ja sērija ir iestatīts un sērijas Nr darījumos nav minēts, tad automātiskā sērijas numurs tiks veidotas, pamatojoties uz šajā sērijā. Ja jūs vienmēr vēlas skaidri norādīt Serial Nr par šo priekšmetu. šo atstāj tukšu."
DocType: Upload Attendance,Upload Attendance,Augšupielāde apmeklējums
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Novecošana Range 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM un ražošana daudzums ir nepieciešami
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Novecošana Range 2
DocType: SG Creation Tool Course,Max Strength,Max Stiprums
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Iepriekš iestatīto instalēšana
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Iepriekš iestatīto instalēšana
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Klientam nav izvēlēta piegādes piezīme {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Darbiniekam {0} nav maksimālās labuma summas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,"Atlasiet vienumus, pamatojoties uz piegādes datumu"
DocType: Grant Application,Has any past Grant Record,Vai ir kāds pagātnes Granta ieraksts
,Sales Analytics,Pārdošanas Analīze
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Pieejams {0}
@@ -6454,12 +6505,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Ražošanas iestatījumi
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Iestatīšana E-pasts
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Mobilo Nr
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ievadiet noklusējuma valūtu Uzņēmuma Master
DocType: Stock Entry Detail,Stock Entry Detail,Stock Entry Detail
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Ikdienas atgādinājumi
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Ikdienas atgādinājumi
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Skatīt visas atvērtās biļetes
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Veselības aprūpes dienesta vienības koks
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produkts
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produkts
DocType: Products Settings,Home Page is Products,Mājas lapa ir produkti
,Asset Depreciation Ledger,Aktīvu nolietojums Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Atstājiet inkasācijas daudzumu dienā
@@ -6469,8 +6520,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Izejvielas Kopā izmaksas
DocType: Selling Settings,Settings for Selling Module,Iestatījumi Pārdošana modulis
DocType: Hotel Room Reservation,Hotel Room Reservation,Viesnīcas numuru rezervēšana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Klientu apkalpošana
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Klientu apkalpošana
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Netika atrasts neviens kontakts ar e-pasta ID.
DocType: Item Customer Detail,Item Customer Detail,Postenis Klientu Detail
DocType: Notification Control,Prompt for Email on Submission of,Jautāt e-pastu uz iesniegšanai
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Darbinieka maksimālais pabalsta apmērs {0} pārsniedz {1}
@@ -6480,7 +6532,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Postenis {0} jābūt krājums punkts
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Default nepabeigtie Noliktava
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Plānojumi {0} pārklājumiem, vai vēlaties turpināt pēc pārklājušo laika nišu izlaišanas?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Noklusējuma iestatījumi grāmatvedības darījumiem.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Stipendijas lapas
DocType: Restaurant,Default Tax Template,Noklusējuma nodokļu veidlapa
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Studenti ir uzņemti
@@ -6488,6 +6540,7 @@
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Purchase Invoice Item,Stock Qty,Stock Daudz
DocType: Contract,Requires Fulfilment,Nepieciešama izpilde
+DocType: QuickBooks Migrator,Default Shipping Account,Piegādes noklusējuma konts
DocType: Loan,Repayment Period in Months,Atmaksas periods mēnešos
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Kļūda: Nav derīgs id?
DocType: Naming Series,Update Series Number,Update Series skaits
@@ -6497,20 +6550,20 @@
DocType: Task,Closing Date,Slēgšanas datums
DocType: Sales Order Item,Produced Quantity,Saražotā daudzums
DocType: Item Price,Quantity that must be bought or sold per UOM,"Daudzums, kas jāiegādājas vai jāpārdod uz UOM"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Inženieris
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Inženieris
DocType: Employee Tax Exemption Category,Max Amount,Maksimālā summa
DocType: Journal Entry,Total Amount Currency,Kopējā summa valūta
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Meklēt Sub Kompleksi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Postenis Code vajadzīga Row Nr {0}
DocType: GST Account,SGST Account,SGST konts
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Doties uz vienumiem
DocType: Sales Partner,Partner Type,Partner Type
-DocType: Purchase Taxes and Charges,Actual,Faktisks
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Faktisks
DocType: Restaurant Menu,Restaurant Manager,Restorāna vadītājs
DocType: Authorization Rule,Customerwise Discount,Customerwise Atlaide
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Kontrolsaraksts uzdevumiem.
DocType: Purchase Invoice,Against Expense Account,Pret Izdevumu kontu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Jau ir iesniegta uzstādīšana Note {0}
DocType: Bank Reconciliation,Get Payment Entries,Iegūt Maksājumu Ieraksti
DocType: Quotation Item,Against Docname,Pret Docname
DocType: SMS Center,All Employee (Active),Visi Employee (Active)
@@ -6521,12 +6574,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Shipping sadaļa
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Ganta diagramma
DocType: Crop Cycle,Cycle Type,Cikla veids
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Nepilna laika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Nepilna laika
DocType: Employee,Applicable Holiday List,Piemērojams brīvdienu sarakstu
DocType: Employee,Cheque,Čeks
DocType: Training Event,Employee Emails,Darbinieku e-pasta ziņojumi
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Atjaunots
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Ziņojums Type ir obligāts
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Ziņojums Type ir obligāts
DocType: Item,Serial Number Series,Sērijas numurs Series
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Noliktava ir obligāta krājuma priekšmetu {0} rindā {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Tirdzniecība un vairumtirdzniecība
@@ -6550,14 +6603,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Pieejams izmantošanas datums ir nepieciešams
DocType: Request for Quotation,Supplier Detail,piegādātājs Detail
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Kļūda formulu vai stāvoklī: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Rēķinā summa
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Rēķinā summa
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kritēriju svariem jābūt līdz 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Apmeklētība
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,akciju preces
DocType: Sales Invoice,Update Billed Amount in Sales Order,Atjaunināt norēķinu summu pārdošanas rīkojumā
DocType: BOM,Materials,Materiāli
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ja nav atzīmēts, sarakstā būs jāpievieno katrā departamentā, kur tas ir jāpiemēro."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Norīkošanu datumu un norīkošanu laiks ir obligāta
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Nodokļu veidni pārdošanas darījumus.
,Item Prices,Izstrādājumu cenas
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,"Vārdos būs redzams pēc tam, kad esat saglabāt pirkuma pasūtījuma."
@@ -6573,12 +6626,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Aktīvu nolietojuma ierakstu sērija (žurnāla ieraksts)
DocType: Membership,Member Since,Biedrs kopš
DocType: Purchase Invoice,Advance Payments,Avansa maksājumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,"Lūdzu, atlasiet Veselības aprūpes pakalpojumu"
DocType: Purchase Taxes and Charges,On Net Total,No kopējiem neto
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Cenas atribūtu {0} ir jābūt robežās no {1} līdz {2} Jo soli {3} uz posteni {4}
DocType: Restaurant Reservation,Waitlisted,Waitlisted
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Atbrīvojuma kategorija
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Valūtas nevar mainīt pēc tam ierakstus izmantojot kādu citu valūtu
DocType: Shipping Rule,Fixed,Fiksēts
DocType: Vehicle Service,Clutch Plate,sajūga Plate
DocType: Company,Round Off Account,Noapaļot kontu
@@ -6587,11 +6640,11 @@
DocType: Subscription Plan,Based on price list,Pamatojoties uz cenu sarakstu
DocType: Customer Group,Parent Customer Group,Parent Klientu Group
DocType: Vehicle Service,Change,Maiņa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Abonēšana
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Abonēšana
DocType: Purchase Invoice,Contact Email,Kontaktpersonas e-pasta
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Maksas izveidošana ir gaidāma
DocType: Appraisal Goal,Score Earned,Score Nopelnītās
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Uzteikuma termiņš
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Uzteikuma termiņš
DocType: Asset Category,Asset Category Name,Asset Kategorijas nosaukums
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,"Tas ir sakne teritorija, un to nevar rediģēt."
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Jauns Sales Person vārds
@@ -6615,23 +6668,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Debitoru / kreditoru konts
DocType: Delivery Note Item,Against Sales Order Item,Pret Sales Order posteni
DocType: Company,Company Logo,Uzņēmuma logotips
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
-DocType: Item Default,Default Warehouse,Default Noliktava
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},"Lūdzu, norādiet īpašības Value atribūtam {0}"
+DocType: QuickBooks Migrator,Default Warehouse,Default Noliktava
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Budžets nevar iedalīt pret grupas kontā {0}
DocType: Shopping Cart Settings,Show Price,Rādīt cenu
DocType: Healthcare Settings,Patient Registration,Pacienta reģistrācija
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ievadiet mātes izmaksu centru
DocType: Delivery Note,Print Without Amount,Izdrukāt Bez summa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,nolietojums datums
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,nolietojums datums
,Work Orders in Progress,Darba uzdevumi tiek veikti
DocType: Issue,Support Team,Atbalsta komanda
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Derīguma (dienās)
DocType: Appraisal,Total Score (Out of 5),Total Score (no 5)
DocType: Student Attendance Tool,Batch,Partijas
DocType: Support Search Source,Query Route String,Vaicājuma maršruta virkne
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,"Atjaunināšanas likme, salīdzinot ar pēdējo pirkumu"
DocType: Donor,Donor Type,Donora veids
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Auto atkārtots dokuments ir atjaunināts
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Līdzsvars
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,"Lūdzu, izvēlieties uzņēmumu"
DocType: Job Card,Job Card,Darba kartiņa
@@ -6645,7 +6698,7 @@
DocType: Assessment Result,Total Score,Total Score
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standarts
DocType: Journal Entry,Debit Note,Parādzīmi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Šajā pasūtījumā varat izpirkt tikai maksimālo {0} punktu.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP -.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,"Lūdzu, ievadiet API Patērētāju noslēpumu"
DocType: Stock Entry,As per Stock UOM,Kā vienu Fondu UOM
@@ -6659,10 +6712,11 @@
DocType: Journal Entry,Total Debit,Kopējais debets
DocType: Travel Request Costing,Sponsored Amount,Sponsorētā summa
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Noklusējuma Gatavās produkcijas noliktava
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,"Lūdzu, izvēlieties pacientu"
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,"Lūdzu, izvēlieties pacientu"
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Sales Person
DocType: Hotel Room Package,Amenities,Ērtības
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Budžets un izmaksu centrs
+DocType: QuickBooks Migrator,Undeposited Funds Account,Nemainīgo līdzekļu konts
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Budžets un izmaksu centrs
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Vairāki noklusējuma maksājuma veidi nav atļauti
DocType: Sales Invoice,Loyalty Points Redemption,Lojalitātes punkti Izpirkšana
,Appointment Analytics,Iecelšana par Analytics
@@ -6676,6 +6730,7 @@
DocType: Batch,Manufacturing Date,Ražošanas datums
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Maksas izveidošana neizdevās
DocType: Opening Invoice Creation Tool,Create Missing Party,Izveidot pazudušo pusi
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Kopējais budžets
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,"Atstājiet tukšu, ja jūs veicat studentu grupas gadā"
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ja ieslēgts, Total nē. Darbadienu būs brīvdienas, un tas samazinātu vērtību Alga dienā"
@@ -6693,20 +6748,19 @@
DocType: Opportunity Item,Basic Rate,Basic Rate
DocType: GL Entry,Credit Amount,Kredīta summa
DocType: Cheque Print Template,Signatory Position,Parakstītājs Position
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Uzstādīt kā Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Uzstādīt kā Lost
DocType: Timesheet,Total Billable Hours,Kopējais apmaksājamo stundu
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,"Dienu skaits, kad abonents ir jāmaksā rēķini, kas radīti ar šo abonementu"
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Darbinieku pabalsta pieteikuma detaļas
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Maksājumu saņemšana Note
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Tas ir balstīts uz darījumiem pret šo klientu. Skatīt grafiku zemāk informāciju
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Rinda {0}: piešķirtā summa {1} ir jābūt mazākam par vai vienāds ar Maksājuma Entry summai {2}
DocType: Program Enrollment Tool,New Academic Term,Jauns akadēmiskais termiņš
,Course wise Assessment Report,Kurss gudrs novērtējuma ziņojums
DocType: Purchase Invoice,Availed ITC State/UT Tax,Izmantojis ITC valsts / UT nodokli
DocType: Tax Rule,Tax Rule,Nodokļu noteikums
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Uzturēt pašu likmi VISĀ pārdošanas ciklā
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace"
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,"Lūdzu, piesakieties kā citam lietotājam, lai reģistrētos vietnē Marketplace"
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Plānot laiku ārpus Darba vietas darba laika.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Klienti rindā
DocType: Driver,Issuing Date,Izdošanas datums
@@ -6715,11 +6769,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Iesniedziet šo darba kārtību tālākai apstrādei.
,Items To Be Requested,"Preces, kas jāpieprasa"
DocType: Company,Company Info,Uzņēmuma informācija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Izvēlieties vai pievienot jaunu klientu
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,Izmaksu centrs ir nepieciešams rezervēt izdevumu prasību
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Līdzekļu (aktīvu)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Tas ir balstīts uz piedalīšanos šī darbinieka
-DocType: Assessment Result,Summary,Kopsavilkums
DocType: Payment Request,Payment Request Type,Maksājuma pieprasījuma veids
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Atzīmējiet apmeklējumu
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Debeta kontu
@@ -6727,8 +6780,8 @@
DocType: Additional Salary,Employee Name,Darbinieku Name
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restorāna pasūtījuma ieraksta vienība
DocType: Purchase Invoice,Rounded Total (Company Currency),Noapaļota Kopā (Company valūta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Nevar slēptu to grupai, jo ir izvēlēta Account Type."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0}{1} ir mainīta. Lūdzu atsvaidzināt.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Pietura lietotājiem veikt Leave Pieteikumi uz nākamajās dienās.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ja neierobežots derīguma termiņš ir Lojalitātes punktiem, derīguma termiņš ir tukšs vai 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Tehniskās apkopes komandas biedri
@@ -6737,9 +6790,9 @@
to fullfill Sales Order {2}","Nevar piegādāt sērijas Nr {0} vienumu {1}, jo tas ir rezervēts, lai pilnībā aizpildītu pārdošanas pasūtījumu {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Piegādātājs Piedāvājums {0} izveidots
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Beigu gads nevar būt pirms Start gads
DocType: Employee Benefit Application,Employee Benefits,Darbinieku pabalsti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pildīta daudzums ir jābūt vienādai daudzums postenim {0} rindā {1}
DocType: Work Order,Manufactured Qty,Ražoti Daudz
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Akcijas nepastāv ar {0}
DocType: Sales Partner Type,Sales Partner Type,Tirdzniecības partnera tips
@@ -6748,11 +6801,12 @@
DocType: Asset,Out of Order,Nestrādā
DocType: Purchase Receipt Item,Accepted Quantity,Pieņemts daudzums
DocType: Projects Settings,Ignore Workstation Time Overlap,Ignorēt darbstacijas laika pārklāšanos
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Lūdzu iestatīt noklusējuma brīvdienu sarakstu par darbinieka {0} vai Company {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} neeksistē
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Izvēlieties Partijas Numbers
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Uz GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Uz GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Rēķinus izvirzīti klientiem.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Rēķina iecelšana automātiski
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Projekts Id
DocType: Salary Component,Variable Based On Taxable Salary,"Mainīgs, pamatojoties uz aplikšanu ar nodokli"
DocType: Company,Basic Component,Pamatkomponents
@@ -6765,10 +6819,10 @@
DocType: Stock Entry,Source Warehouse Address,Avota noliktavas adrese
DocType: GL Entry,Voucher Type,Kuponu Type
DocType: Amazon MWS Settings,Max Retry Limit,Maksimālais retrīta ierobežojums
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Cenrādis nav atrasts vai invalīds
DocType: Student Applicant,Approved,Apstiprināts
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',"Darbinieku atvieglots par {0} ir jānosaka kā ""Kreisais"""
DocType: Marketplace Settings,Last Sync On,Pēdējā sinhronizācija ir ieslēgta
DocType: Guardian,Guardian,aizbildnis
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Visus paziņojumus, ieskaitot un virs tā, pārvieto jaunajā izdevumā"
@@ -6791,14 +6845,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Laukā konstatēto slimību saraksts. Pēc izvēles tas automātiski pievienos uzdevumu sarakstu, lai risinātu šo slimību"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"Šī ir galvenā veselības aprūpes pakalpojumu vienība, un to nevar rediģēt."
DocType: Asset Repair,Repair Status,Remonta stāvoklis
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Pievienojiet tirdzniecības partnerus
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Grāmatvedības dienasgrāmatas ieraksti.
DocType: Travel Request,Travel Request,Ceļojuma pieprasījums
DocType: Delivery Note Item,Available Qty at From Warehouse,Pieejams Daudz at No noliktavas
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,"Lūdzu, izvēlieties Darbinieku Ierakstīt pirmās."
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,"Apmeklējums nav iesniegts {0}, jo tas ir brīvdiena."
DocType: POS Profile,Account for Change Amount,Konts Mainīt summa
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Savienošana ar QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Kopējā peļņa / zaudējumi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Nederīgs uzņēmums Inter uzņēmuma rēķinam.
DocType: Purchase Invoice,input service,ievades pakalpojums
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Party / Account nesakrīt ar {1} / {2} jo {3} {4}
DocType: Employee Promotion,Employee Promotion,Darbinieku veicināšana
@@ -6807,12 +6863,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kursa kods:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ievadiet izdevumu kontu
DocType: Account,Stock,Noliktava
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Reference Document Type jābūt vienam no Pirkuma ordeņa, Pirkuma rēķins vai Journal Entry"
DocType: Employee,Current Address,Pašreizējā adrese
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ja prece ir variants citā postenī, tad aprakstu, attēlu, cenas, nodokļi utt tiks noteikts no šablona, ja vien nav skaidri norādīts"
DocType: Serial No,Purchase / Manufacture Details,Pirkuma / Ražošana Details
DocType: Assessment Group,Assessment Group,novērtējums Group
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Partijas inventarizācija
+DocType: Supplier,GST Transporter ID,GST Transporter ID
DocType: Procedure Prescription,Procedure Name,Procedūras nosaukums
DocType: Employee,Contract End Date,Līgums beigu datums
DocType: Amazon MWS Settings,Seller ID,Pārdevēja ID
@@ -6823,21 +6880,20 @@
DocType: Company,Default Deferred Revenue Account,Noklusējuma atliktā ieņēmumu konts
DocType: Project,Second Email,Otrais e-pasts
DocType: Budget,Action if Annual Budget Exceeded on Actual,"Darbība, ja gada budžets ir pārsniegts par faktisko"
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nav pieejams
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nav pieejams
DocType: Pricing Rule,Min Qty,Min Daudz
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Atspējot veidni
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,"Lūdzu, atlasiet Veselības aprūpes speciālists un Datums"
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Darījuma datums
DocType: Production Plan Item,Planned Qty,Plānotais Daudz
DocType: Company,Date of Incorporation,Reģistrācijas datums
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Kopā Nodokļu
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Pēdējā pirkuma cena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Par Daudzums (Rūpniecības Daudzums) ir obligāts
DocType: Stock Entry,Default Target Warehouse,Default Mērķa Noliktava
DocType: Purchase Invoice,Net Total (Company Currency),Neto Kopā (Company valūta)
DocType: Delivery Note,Air,Gaiss
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Gads beigu datums nevar būt agrāk kā gadu sākuma datuma. Lūdzu izlabojiet datumus un mēģiniet vēlreiz.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} nav izvēles brīvdienu sarakstā
DocType: Notification Control,Purchase Receipt Message,Pirkuma čeka Message
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,lūžņi Items
@@ -6860,26 +6916,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Izpilde
DocType: Purchase Taxes and Charges,On Previous Row Amount,Uz iepriekšējo rindu summas
DocType: Item,Has Expiry Date,Ir derīguma termiņš
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,Transfer Asset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,Transfer Asset
DocType: POS Profile,POS Profile,POS Profile
DocType: Training Event,Event Name,Event Name
DocType: Healthcare Practitioner,Phone (Office),Tālrunis (birojs)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nevar iesniegt, darbinieki atstāja, lai atzīmētu apmeklējumu"
DocType: Inpatient Record,Admission,uzņemšana
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Uzņemšana par {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezonalitāte, nosakot budžetu, mērķus uc"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Mainīgais nosaukums
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Prece {0} ir veidne, lūdzu, izvēlieties vienu no saviem variantiem"
+DocType: Purchase Invoice Item,Deferred Expense,Nākamo periodu izdevumi
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},No Datuma {0} nevar būt pirms darbinieka pievienošanās Datums {1}
DocType: Asset,Asset Category,Asset kategorija
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Neto darba samaksa nevar būt negatīvs
DocType: Purchase Order,Advance Paid,Izmaksāto avansu
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Pārprodukcijas procents pārdošanas pasūtījumam
DocType: Item,Item Tax,Postenis Nodokļu
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Materiāls piegādātājam
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materiāls piegādātājam
DocType: Soil Texture,Loamy Sand,Lūga smiltis
DocType: Production Plan,Material Request Planning,Materiālu pieprasījuma plānošana
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Akcīzes Invoice
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Akcīzes Invoice
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% parādās vairāk nekā vienu reizi
DocType: Expense Claim,Employees Email Id,Darbinieki e-pasta ID
DocType: Employee Attendance Tool,Marked Attendance,ievērojama apmeklējums
@@ -6896,13 +6953,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} ir veiksmīgi iesniegts
DocType: Loan,Loan Type,aizdevuma veids
DocType: Scheduling Tool,Scheduling Tool,plānošana Tool
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kredītkarte
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kredītkarte
DocType: BOM,Item to be manufactured or repacked,Postenis tiks ražots pārsaiņojamā
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Sintakses kļūda stāvoklī: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Lielākie / Izvēles priekšmeti
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,"Lūdzu, iestatiet piegādātāju grupu iestatījumu pirkšanā."
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Kopējā elastīgā pabalsta komponenta summa {0} nedrīkst būt mazāka par maksimālo pabalstu {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Apturēts
@@ -6920,20 +6977,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Pievienojiet Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,krājumu līmeņi
DocType: Customer,Commission Rate,Komisija Rate
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Veiksmīgi izveidoti maksājumu ieraksti
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izveidoja {0} rādītāju kartes par {1} starp:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Izveidot Variantu
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Izveidot Variantu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Maksājuma veids ir viens no saņemšana, Pay un Iekšējās Transfer"
DocType: Travel Itinerary,Preferred Area for Lodging,Ierašanās priekšrocība
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Grozs ir tukšs
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No","Vienumam {0} nav sērijas numura. Tikai serilialized preces \ var būt piegāde, pamatojoties uz sērijas Nr"
DocType: Vehicle,Model,modelis
DocType: Work Order,Actual Operating Cost,Faktiskā ekspluatācijas izmaksas
DocType: Payment Entry,Cheque/Reference No,Čeks / Reference Nr
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Saknes nevar rediģēt.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Saknes nevar rediģēt.
DocType: Item,Units of Measure,Mērvienību
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Iznomāts Metro pilsētā
DocType: Supplier,Default Tax Withholding Config,Noklusētā nodokļu ieturēšanas konfigurācija
@@ -6951,21 +7008,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Pēc maksājuma pabeigšanas novirzīt lietotāju uz izvēlētā lapā.
DocType: Company,Existing Company,esošās Company
DocType: Healthcare Settings,Result Emailed,Rezultāts nosūtīts pa e-pastu
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Nodokļu kategorija ir mainīts uz "Kopā", jo visi priekšmeti ir nenoteiktas akciju preces"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Līdz šim nevar būt vienāds vai mazāks par datumu
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Nekas mainīt
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,"Lūdzu, izvēlieties csv failu"
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,"Lūdzu, izvēlieties csv failu"
DocType: Holiday List,Total Holidays,Kopējās svētku dienas
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,"Trūkst e-pasta veidnes nosūtīšanai. Lūdzu, iestatiet to piegādes iestatījumos."
DocType: Student Leave Application,Mark as Present,Atzīmēt kā Present
DocType: Supplier Scorecard,Indicator Color,Indikatora krāsa
DocType: Purchase Order,To Receive and Bill,Lai saņemtu un Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Rinda # {0}: Reqd pēc datuma nevar būt pirms darījuma datuma
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,piedāvātie produkti
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Izvēlieties kārtas numuru
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Dizainers
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Izvēlieties kārtas numuru
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Dizainers
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Noteikumi un nosacījumi Template
-DocType: Serial No,Delivery Details,Piegādes detaļas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
+DocType: Delivery Trip,Delivery Details,Piegādes detaļas
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Izmaksas Center ir nepieciešama rindā {0} nodokļos tabula veidam {1}
DocType: Program,Program Code,programmas kods
DocType: Terms and Conditions,Terms and Conditions Help,Noteikumi Palīdzība
,Item-wise Purchase Register,Postenis gudrs iegāde Reģistrēties
@@ -6978,26 +7036,27 @@
DocType: Contract,Contract Terms,Līguma noteikumi
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,"Nerādīt kādu simbolu, piemēram, $$ utt blakus valūtām."
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Komponenta maksimālā pabalsta summa {0} pārsniedz {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Puse dienas)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Puse dienas)
DocType: Payment Term,Credit Days,Kredīta dienas
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,"Lūdzu, izvēlieties Pacientu, lai saņemtu Lab testus"
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Padarīt Student Sērija
DocType: BOM Explosion Item,Allow Transfer for Manufacture,"Atļaut pārsūtīšanu, lai izgatavotu"
DocType: Leave Type,Is Carry Forward,Vai Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dabūtu preces no BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dabūtu preces no BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Izpildes laiks dienas
DocType: Cash Flow Mapping,Is Income Tax Expense,Ir ienākumu nodokļa izdevumi
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Jūsu pasūtījums ir paredzēts piegādei!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: norīkošana datums jābūt tāds pats kā iegādes datums {1} no aktīva {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,"Atzīmējiet šo, ja students dzīvo pie institūta Hostel."
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ievadiet klientu pasūtījumu tabulā iepriekš
,Stock Summary,Stock kopsavilkums
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Nodot aktīvus no vienas noliktavas uz otru
DocType: Vehicle,Petrol,benzīns
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Atlikušie pabalsti (katru gadu)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,BOM
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Party Tips un partija ir nepieciešama debitoru / kreditoru kontā {1}
DocType: Employee,Leave Policy,Atstāt politiku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Atjaunināt preces
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Atjaunināt preces
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datums
DocType: Employee,Reason for Leaving,Iemesls Atstājot
DocType: BOM Operation,Operating Cost(Company Currency),Ekspluatācijas izmaksas (Company valūta)
@@ -7008,7 +7067,7 @@
DocType: Department,Expense Approvers,Izdevumu apstiprinātāji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Rinda {0}: debeta ierakstu nevar saistīt ar {1}
DocType: Journal Entry,Subscription Section,Abonēšanas sadaļa
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Konts {0} nepastāv
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Konts {0} nepastāv
DocType: Training Event,Training Program,Apmācības programma
DocType: Account,Cash,Nauda
DocType: Employee,Short biography for website and other publications.,Īsa biogrāfija mājas lapas un citas publikācijas.
diff --git a/erpnext/translations/mk.csv b/erpnext/translations/mk.csv
index d287b66..3b047bd 100644
--- a/erpnext/translations/mk.csv
+++ b/erpnext/translations/mk.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Име на периодот
DocType: Employee,Salary Mode,Режим на плата
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Регистрирај се
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Регистрирај се
DocType: Patient,Divorced,Разведен
DocType: Support Settings,Post Route Key,Пост-клуч за пат
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Овозможува ставките да се додадат повеќе пати во една трансакција
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Теми на клиентите
DocType: Project,Costing and Billing,Трошоци и регистрации
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Авансната валута на сметката треба да биде иста како валута на компанијата {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
+DocType: QuickBooks Migrator,Token Endpoint,Крајна точка на токенот
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,На сметка {0}: Родител на сметка {1} не може да биде Леџер
DocType: Item,Publish Item to hub.erpnext.com,"Објавуваат елемент, за да hub.erpnext.com"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Не може да се најде активен период на напуштање
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Не може да се најде активен период на напуштање
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,евалуација
DocType: Item,Default Unit of Measure,Стандардно единица мерка
DocType: SMS Center,All Sales Partner Contact,Сите Продажбата партнер контакт
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Кликнете Enter за да додадете
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Недостасува вредност за лозинка, API клуч или Употреба на УРЛ-адреса"
DocType: Employee,Rented,Изнајмени
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Сите сметки
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Сите сметки
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Не може да се префрли на вработениот со статус Лево
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Престана производството со цел да не може да биде укинат, отпушвам тоа прво да го откажете"
DocType: Vehicle Service,Mileage,километражата
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Дали навистина сакате да ја укине оваа предност?
DocType: Drug Prescription,Update Schedule,Распоред за ажурирање
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Одберете Default Добавувачот
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Прикажи го вработениот
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Нов девизен курс
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Е потребно валута за Ценовник {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Ќе се пресметува во трансакцијата.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Контакт со клиентите
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ова е врз основа на трансакции против оваа Добавувачот. Види времеплов подолу за детали
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Процент на препроизводство за работна нарачка
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Правни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Правни
+DocType: Delivery Note,Transport Receipt Date,Датум на потврда за транспорт
DocType: Shopify Settings,Sales Order Series,Серија на нарачки за продажба
DocType: Vital Signs,Tongue,Јазик
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Повеќе од еден избор за {0} не е дозволено
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},даноците не може да бидат содржани во ставките во ред {0}
DocType: Allowed To Transact With,Allowed To Transact With,Дозволено да се справи со
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA исклучок
DocType: Sales Invoice,Customer Name,Име на Клиент
DocType: Vehicle,Natural Gas,Природен гас
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Банкарска сметка не може да се именува како {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA според плата Структура
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,"Глави (или групи), против кои се направени на сметководствените ставки и рамнотежи се одржува."
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Најдобро за {0} не може да биде помала од нула ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Датумот за запирање на услугата не може да биде пред датумот на стартување на услугата
DocType: Manufacturing Settings,Default 10 mins,Стандардно 10 минути
DocType: Leave Type,Leave Type Name,Остави видот на името
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Show open
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Show open
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Серија успешно ажурирани
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Плаќање
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} во ред {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} во ред {1}
DocType: Asset Finance Book,Depreciation Start Date,Датум на почеток на амортизацијата
DocType: Pricing Rule,Apply On,Apply On
DocType: Item Price,Multiple Item prices.,Повеќекратни цени точка.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Прилагодувања за поддршка
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Се очекува Крај Датум не може да биде помал од очекуваниот почеток Датум
DocType: Amazon MWS Settings,Amazon MWS Settings,Амазон MWS поставувања
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Ред # {0}: Оцени мора да биде иста како {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Серија ставка истечен статус
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Банкарски Draft
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Банкарски Draft
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Начин на плаќање сметка
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Консултација
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,академски мандат
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Под категоријата на даночно ослободување на вработените
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,материјал
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Изработка на веб-страница
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Максималната корист на вработениот {0} ја надминува {1} од сумата {2} од пропорционалната компонента \
DocType: Opening Invoice Creation Tool Item,Quantity,Кол
,Customers Without Any Sales Transactions,Клиенти без продажба на трансакции
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Основни детали за контакт
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,отворени прашања
DocType: Production Plan Item,Production Plan Item,Производство план Точка
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Корисник {0} е веќе доделен на вработените {1}
DocType: Lab Test Groups,Add new line,Додај нова линија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Здравствена заштита
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Задоцнување на плаќањето (во денови)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Рецепт за лабораторија
,Delay Days,Денови на одложување
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Расходи на услуги
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Сериски број: {0} веќе е наведено во Продај фактура: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Фактура
DocType: Purchase Invoice Item,Item Weight Details,Детали за телесната тежина
DocType: Asset Maintenance Log,Periodicity,Поените
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Фискална година {0} е потребен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Добавувачот> Група на снабдувачи
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Минималното растојание меѓу редовите на растенијата за оптимален раст
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Одбрана
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Ред # {0}:
DocType: Timesheet,Total Costing Amount,Вкупно Чини Износ
DocType: Delivery Note,Vehicle No,Возило Не
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Ве молиме изберете Ценовник
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Ве молиме изберете Ценовник
DocType: Accounts Settings,Currency Exchange Settings,Подесувања за размена на валута
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Ред # {0}: документ на плаќање е потребно да се заврши trasaction
DocType: Work Order Operation,Work In Progress,Работа во прогрес
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Финансиска книга
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Список со Празници
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Сметководител
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Продажба на ценовник
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Сметководител
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Продажба на ценовник
DocType: Patient,Tobacco Current Use,Тековна употреба на тутун
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Продажба стапка
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Продажба стапка
DocType: Cost Center,Stock User,Акциите пристап
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Контакт информации
DocType: Company,Phone No,Телефон број
DocType: Delivery Trip,Initial Email Notification Sent,Испратена е почетна е-пошта
DocType: Bank Statement Settings,Statement Header Mapping,Мапирање на заглавјето на изјавите
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Кратенка не може да има повеќе од 5 знаци
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Барање за исплата
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,За да ги видите логовите на Точките за лојалност доделени на купувачи.
DocType: Asset,Value After Depreciation,Вредност по амортизација
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,поврзани
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,датум присуство не може да биде помала од датум приклучи вработениот
DocType: Grading Scale,Grading Scale Name,Скала за оценување Име
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Додај корисници на пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Додај корисници на пазар
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ова е root сметката и не може да се уредува.
-DocType: Sales Invoice,Company Address,адреса на компанијата
+DocType: POS Profile,Company Address,адреса на компанијата
DocType: BOM,Operations,Операции
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Не може да се постави овластување врз основа на попуст за {0}
DocType: Subscription,Subscription Start Date,Датум на почеток на претплата
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Неподдржани сметки за побарувања кои ќе се користат ако не се поставени во Пациентот за да ги наплаќаат трошоците за назначување.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Прикачи CSV датотека со две колони, еден за старото име и еден за ново име"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Од адреса 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Код Код> Точка група> Бренд
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Од адреса 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} не во било кој активно фискална година.
DocType: Packed Item,Parent Detail docname,Родител Детална docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Суд: {0}, Точка Код: {1} и од купувачи: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} не е присутен во матичната компанија
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Крајниот датум на судечкиот период не може да биде пред датумот на започнување на судечкиот период
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Кг
DocType: Tax Withholding Category,Tax Withholding Category,Категорија на задржување на данок
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Рекламирање
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Истата компанија се внесе повеќе од еднаш
DocType: Patient,Married,Брак
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Не се дозволени за {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Се предмети од
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Не се дозволени за {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Се предмети од
DocType: Price List,Price Not UOM Dependant,Цена Не зависена од UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Да го примени износот на задржување на данокот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Вкупен износ на кредит
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Акции не може да се ажурира против Испратница {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Вкупен износ на кредит
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Производ {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Нема ставки наведени
DocType: Asset Repair,Error Description,Грешка Опис
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Користете формат за прилагодени парични текови
DocType: SMS Center,All Sales Person,Сите продажбата на лице
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,"** ** Месечен Дистрибуција помага да се дистрибуираат на буџетот / Целна низ месеци, ако има сезоната во вашиот бизнис."
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Не се пронајдени производи
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Плата Структура исчезнати
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Не се пронајдени производи
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Плата Структура исчезнати
DocType: Lead,Person Name,Име лице
DocType: Sales Invoice Item,Sales Invoice Item,Продажна Фактура Артикал
DocType: Account,Credit,Кредит
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,акции на извештаи
DocType: Warehouse,Warehouse Detail,Магацински Детал
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Термин Датум на завршување не може да биде подоцна од годината Датум на завршување на учебната година во која е поврзана на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""Дали е фиксни средства"" не може да е немаркирано , како што постои евиденција на средствата во однос на ставките"
DocType: Delivery Trip,Departure Time,Време на заминување
DocType: Vehicle Service,Brake Oil,кочница нафта
DocType: Tax Rule,Tax Type,Тип на данок
,Completed Work Orders,Завршени работни налози
DocType: Support Settings,Forum Posts,Форуми
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,оданочливиот износ
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,оданочливиот износ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Немате дозвола за да додадете или да ги ажурирате записи пред {0}
DocType: Leave Policy,Leave Policy Details,Остави детали за политиката
DocType: BOM,Item Image (if not slideshow),Точка слика (доколку не слајдшоу)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Час Оцени / 60) * Крај на време операција
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,изберете Бум
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Ред # {0}: Тип на референтен документ мора да биде еден од тврдењата за трошок или запис на дневникот
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,изберете Бум
DocType: SMS Log,SMS Log,SMS Влез
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Цената на испорачани материјали
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Празникот на {0} не е меѓу Од датум и до денес
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Шаблони на позицијата на добавувачи.
DocType: Lead,Interested,Заинтересирани
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Отворање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Од {0} до {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Од {0} до {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Програма:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Не успеа да се постават даноци
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Не успеа да се постават даноци
DocType: Item,Copy From Item Group,Копија од Група ставки
-DocType: Delivery Trip,Delivery Notification,Известување за испорака
DocType: Journal Entry,Opening Entry,Отворање Влегување
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Сметка плаќаат само
DocType: Loan,Repay Over Number of Periods,Отплати текот број на периоди
DocType: Stock Entry,Additional Costs,Е вклучена во цената
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Сметка со постојните трансакцијата не може да се конвертира во групата.
DocType: Lead,Product Enquiry,Производ пребарување
DocType: Education Settings,Validate Batch for Students in Student Group,Потврдете Batch за студентите во студентските група
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Не остава рекорд најде за вработените {0} {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Ве молиме внесете компанија прв
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Ве молиме изберете ја првата компанија
DocType: Employee Education,Under Graduate,Под Додипломски
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за статусот за напуштање во поставките за човечки ресурси.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,На цел
DocType: BOM,Total Cost,Вкупно Трошоци
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,вработен кредит
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Испрати е-пошта за барање за исплата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Точка {0} не постои во системот или е истечен
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Оставете празно ако Добавувачот е блокиран неограничено
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Недвижнини
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Состојба на сметката
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Лекови
DocType: Purchase Invoice Item,Is Fixed Asset,Е фиксни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Достапно Количина е {0}, треба {1}"
DocType: Expense Claim Detail,Claim Amount,Износ барање
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Работна нарачка е {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Работна нарачка е {0}
DocType: Budget,Applicable on Purchase Order,Применливо на Нарачка за нарачка
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Дупликат група на потрошувачи пронајден во табелата на cutomer група
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Префикс
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Локација на настанот
DocType: Asset Settings,Asset Settings,Поставки за средства
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Потрошни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Потрошни
DocType: Student,B-,Б-
DocType: Assessment Result,Grade,одделение
DocType: Restaurant Table,No of Seats,Број на седишта
DocType: Sales Invoice Item,Delivered By Supplier,Дадено од страна на Добавувачот
DocType: Asset Maintenance Task,Asset Maintenance Task,Задача за одржување на средства
DocType: SMS Center,All Contact,Сите Контакт
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Годишна плата
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Годишна плата
DocType: Daily Work Summary,Daily Work Summary,Секојдневната работа Резиме
DocType: Period Closing Voucher,Closing Fiscal Year,Затворање на фискалната година
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} е замрзнат
@@ -304,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Шаблон за проверка на квалитетот
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Дали сакате да го обновите присуство? <br> Присутни: {0} \ <br> Отсутни: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Прифатени + Отфрлени Количина мора да биде еднаков Доби количество за Точка {0}
DocType: Item,Supply Raw Materials for Purchase,Снабдување на суровини за набавка
DocType: Agriculture Analysis Criteria,Fertilizer,Ѓубрива
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Потребна е барем еден начин за плаќање на POS фактура.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Точка за трансакциска фактура на банкарска изјава
DocType: Products Settings,Show Products as a List,Прикажи производи во облик на листа
DocType: Salary Detail,Tax on flexible benefit,Данок на флексибилна корист
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Материјал Барам детали
DocType: Selling Settings,Default Quotation Validity Days,Стандардни дена за валидност на понудата
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","За да го вклучите данок во ред {0} на стапката точка, даноци во редови {1} исто така, мора да бидат вклучени"
DocType: SMS Center,SMS Center,SMS центарот
DocType: Payroll Entry,Validate Attendance,Потврди присуство
DocType: Sales Invoice,Change Amount,промени Износ
DocType: Party Tax Withholding Config,Certificate Received,Добиен сертификат
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Постави вредност за фактура за B2C. B2CL и B2CS пресметани врз основа на оваа вредност на фактурата.
DocType: BOM Update Tool,New BOM,Нов Бум
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Пропишани процедури
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Пропишани процедури
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Прикажи само POS
DocType: Supplier Group,Supplier Group Name,Име на група на набавувач
DocType: Driver,Driving License Categories,Категории за возачка дозвола
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Внесете го датумот на испорака
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Внесете го датумот на испорака
DocType: Depreciation Schedule,Make Depreciation Entry,Направете Амортизација Влегување
DocType: Closed Document,Closed Document,Затворен документ
DocType: HR Settings,Leave Settings,Остави ги поставките
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,Периоди на платен список
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Направете вработените
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Емитување
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Режим на поставување на ПОС (онлајн / офлајн)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Оневозможува создавање на логови за време на работните налози. Операциите нема да се следат против работниот налог
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Извршување
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Извршување
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Детали за операции извршени.
DocType: Asset Maintenance Log,Maintenance Status,Одржување Статус
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Детали за членство
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Од датумот треба да биде во рамките на фискалната година. Претпоставувајќи од датумот = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Интервал
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Предност
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Предност
DocType: Supplier,Individual,Индивидуални
DocType: Academic Term,Academics User,академиците пристап
DocType: Cheque Print Template,Amount In Figure,Износ во слика
@@ -377,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Попуст на Ценовник стапка (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Шаблон за предметот
DocType: Job Offer,Select Terms and Conditions,Изберете Услови и правила
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Од вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Од вредност
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Точка за подесување на изјава за банка
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce Settings
DocType: Production Plan,Sales Orders,Продај Нарачка
@@ -390,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Барањето за прибирање на понуди може да се пристапи со кликнување на следниов линк
DocType: SG Creation Tool Course,SG Creation Tool Course,SG инструмент за создавање на курсот
DocType: Bank Statement Transaction Invoice Item,Payment Description,Опис на плаќањето
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,недоволна Акции
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,недоволна Акции
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Оневозможи капацитет за планирање и време Следење
DocType: Email Digest,New Sales Orders,Продажбата на нови нарачки
DocType: Bank Account,Bank Account,Банкарска сметка
DocType: Travel Itinerary,Check-out Date,Датум на заминување
DocType: Leave Type,Allow Negative Balance,Им овозможи на негативното салдо
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Не можете да го избришете Типот на проектот 'External'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Изберете алтернативна ставка
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Изберете алтернативна ставка
DocType: Employee,Create User,Креирај пристап
DocType: Selling Settings,Default Territory,Стандардно Територија
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Телевизија
DocType: Work Order Operation,Updated via 'Time Log',Ажурираат преку "Време Вклучи се '
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Изберете го купувачот или добавувачот.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Однапред сума не може да биде поголема од {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Временскиот слот е прескокнат, слотот {0} до {1} се преклопува со постоечкиот слот {2} до {3}"
DocType: Naming Series,Series List for this Transaction,Серија Листа за оваа трансакција
DocType: Company,Enable Perpetual Inventory,Овозможи Вечен Инвентар
@@ -424,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Во однос на ставка од Продажна фактура
DocType: Agriculture Analysis Criteria,Linked Doctype,Поврзан Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Нето паричен тек од финансирањето
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage е полна, не штедеше"
DocType: Lead,Address & Contact,Адреса и контакт
DocType: Leave Allocation,Add unused leaves from previous allocations,Додади неискористени листови од претходните алокации
DocType: Sales Partner,Partner website,веб-страница партнер
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,Прилагоден резултат
DocType: Delivery Stop,Contact Name,Име за Контакт
DocType: Course Assessment Criteria,Course Assessment Criteria,Критериуми за оценување на курсот
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,Id на даноците:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,Id на даноците:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Студентски проект:
DocType: POS Customer Group,POS Customer Group,POS клиентите група
DocType: Healthcare Practitioner,Practitioner Schedules,Распоред на лекари
@@ -447,12 +446,12 @@
,Open Work Orders,Отвори работни задачи
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Надвор од точка за консултации на пациентите
DocType: Payment Term,Credit Months,Кредитни месеци
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Нето плата не може да биде помал од 0
DocType: Contract,Fulfilled,Исполнет
DocType: Inpatient Record,Discharge Scheduled,Испуштање е закажано
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Ослободување Датум мора да биде поголема од датумот на пристап
DocType: POS Closing Voucher,Cashier,Касиер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Остава на годишно ниво
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Остава на годишно ниво
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Ред {0}: Ве молиме проверете "Дали напредување против сметка {1} Ако ова е однапред влез.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Магацински {0} не му припаѓа на компанијата {1}
DocType: Email Digest,Profit & Loss,Добивка и загуба
@@ -461,20 +460,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Те молам постави ученици од студентски групи
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Целосно работа
DocType: Item Website Specification,Item Website Specification,Точка на вебсајт Спецификација
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Остави блокирани
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Остави блокирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Точка {0} достигна својот крај на животот на {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Банката записи
DocType: Customer,Is Internal Customer,Е внатрешна клиент
DocType: Crop,Annual,Годишен
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Ако се провери автоматското вклучување, корисниците ќе бидат автоматски врзани со соодветната Програма за лојалност (при заштеда)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Акции помирување Точка
DocType: Stock Entry,Sales Invoice No,Продажна Фактура Бр.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Тип на снабдување
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Тип на снабдување
DocType: Material Request Item,Min Order Qty,Минимална Подреди Количина
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Група на студенти инструмент за создавање на курсот
DocType: Lead,Do Not Contact,Не го допирајте
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Луѓето кои учат во вашата организација
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Развивач на софтвер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Развивач на софтвер
DocType: Item,Minimum Order Qty,Минимална Подреди Количина
DocType: Supplier,Supplier Type,Добавувачот Тип
DocType: Course Scheduling Tool,Course Start Date,Се разбира Почеток Датум
@@ -483,13 +482,12 @@
DocType: Item,Publish in Hub,Објави во Hub
DocType: Student Admission,Student Admission,за прием на студентите
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Точка {0} е откажана
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Точка {0} е откажана
DocType: Contract Template,Fulfilment Terms and Conditions,Условите и условите за исполнување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Материјал Барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Материјал Барање
DocType: Bank Reconciliation,Update Clearance Date,Ажурирање Чистење Датум
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Купување Детали за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Точка {0} не се најде во "суровини испорачува" маса во нарачката {1}
DocType: Salary Slip,Total Principal Amount,Вкупен главен износ
DocType: Student Guardian,Relation,Врска
DocType: Student Guardian,Mother,мајка
@@ -511,7 +509,7 @@
DocType: Payment Term,Payment Term Name,Име на терминот за плаќање
DocType: Healthcare Settings,Create documents for sample collection,Креирајте документи за собирање примероци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Плаќање против {0} {1} не може да биде поголем од преостанатиот износ за наплата {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Сите единици за здравствена заштита
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Сите единици за здравствена заштита
DocType: Bank Account,Address HTML,HTML адреса
DocType: Lead,Mobile No.,Мобилен број
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Начин на плаќање
@@ -534,25 +532,27 @@
DocType: Tax Rule,Shipping County,округот превозот
DocType: Currency Exchange,For Selling,За продажба
apps/erpnext/erpnext/config/desktop.py +159,Learn,Научат
+DocType: Purchase Invoice Item,Enable Deferred Expense,Овозможи одложен расход
DocType: Asset,Next Depreciation Date,Следна Амортизација Датум
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Трошоци активност по вработен
DocType: Accounts Settings,Settings for Accounts,Поставки за сметки
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Добавувачот фактура не постои во Набавка фактура {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Управување со продажбата на лице дрвото.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Не може да се обработи маршрутата, бидејќи Поставките на Google Maps е оневозможено."
DocType: Job Applicant,Cover Letter,мотивационо писмо
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Најдобро Чекови и депозити да се расчисти
DocType: Item,Synced With Hub,Синхронизираат со Hub
DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Ред # {0}: {1} не може да биде негативен за ставката {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Погрешна лозинка
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Варијанта на
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Завршено Количина не може да биде поголем од "Количина на производство"
DocType: Period Closing Voucher,Closing Account Head,Завршната сметка на главата
DocType: Employee,External Work History,Надворешни Историја работа
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Кружни Суд Грешка
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Кружни Суд Грешка
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Студентски извештај картичка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Од Пин код
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Од Пин код
DocType: Appointment Type,Is Inpatient,Е болен
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Име Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Во зборови (извоз) ќе биде видлив откако ќе ја зачувате за испорака.
@@ -567,18 +567,19 @@
DocType: Journal Entry,Multi Currency,Мулти Валута
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Тип на фактура
DocType: Employee Benefit Claim,Expense Proof,Доказ за трошоци
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Потврда за испорака
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Зачувување {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Потврда за испорака
DocType: Patient Encounter,Encounter Impression,Се судрите со впечатокот
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Поставување Даноци
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Трошоци на продадени средства
DocType: Volunteer,Morning,Утро
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Плаќање Влегување е изменета откако ќе го влечат. Ве молиме да се повлече повторно.
DocType: Program Enrollment Tool,New Student Batch,Нова студентска серија
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} влезе двапати во ставка Данок
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,"Резимето на оваа недела, а во очекување на активности"
DocType: Student Applicant,Admitted,призна
DocType: Workstation,Rent Cost,Изнајмување на трошоците
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Износ по амортизација
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Износ по амортизација
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Претстојните Календар на настани
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Варијанта атрибути
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Ве молиме изберете месец и година
@@ -588,7 +589,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,цел вредност
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,цел вредност
DocType: Certified Consultant,Certified Consultant,Сертифициран консултант
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Банка / Готовински трансакции од страна или за внатрешен трансфер
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Банка / Готовински трансакции од страна или за внатрешен трансфер
DocType: Shipping Rule,Valid for Countries,Важат за земјите
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Оваа содржина е моделот и не може да се користи во трансакциите. Точка атрибути ќе бидат копирани во текот на варијанти освен ако е "Не Копирај" е поставена
DocType: Grant Application,Grant Application,Апликација за грант
@@ -597,7 +598,7 @@
DocType: Asset Value Adjustment,New Asset Value,Нова вредност на средствата
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Стапка по која клиентите Валута се претвора во основната валута купувачи
DocType: Course Scheduling Tool,Course Scheduling Tool,Курс Планирање алатката
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Ред # {0}: Набавка фактура не може да се направи против постоечко средство {1}
DocType: Crop Cycle,LInked Analysis,LInked Analysis
DocType: POS Closing Voucher,POS Closing Voucher,POS затворање ваучер
DocType: Contract,Lapsed,Бегство
@@ -616,12 +617,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Може да има само 1 профил на компанијата во {0} {1}
DocType: Support Search Source,Response Result Key Path,Клучна патека со резултати од одговор
DocType: Journal Entry,Inter Company Journal Entry,Влегување во журналот Интер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Ве молиме погледнете приврзаност
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},За квантитет {0} не треба да биде поголема од работната количина {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Ве молиме погледнете приврзаност
DocType: Purchase Order,% Received,% Доби
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Креирај студентски групи
DocType: Volunteer,Weekends,Викенди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Забелешка кредит Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Забелешка кредит Износ
DocType: Setup Progress Action,Action Document,Акционен документ
DocType: Chapter Member,Website URL,URL на веб страната
,Finished Goods,Готови производи
@@ -632,6 +633,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} не е запишано во текот {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Име на ученикот:
DocType: POS Closing Voucher Details,Difference,Разликата
+DocType: Delivery Settings,Delay between Delivery Stops,Одлагање помеѓу прекин на испорака
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Сериски № {0} не му припаѓа на испорака Забелешка {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Се чини дека постои проблем со конфигурацијата на GoCardless на серверот. Не грижете се, во случај на неуспех, износот ќе ви биде вратен на вашата сметка."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Демо
@@ -659,7 +661,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Вкупно Најдобро
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Промените почетниот / тековниот број на секвенца на постоечки серија.
DocType: Dosage Strength,Strength,Сила
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Креирај нов клиент
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Креирај нов клиент
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Истекува на
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ако има повеќе Правила Цените и понатаму преовладуваат, корисниците се бара да поставите приоритет рачно за решавање на конфликтот."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Создаде купување на налози
@@ -670,17 +672,18 @@
DocType: Workstation,Consumable Cost,Потрошни Цена
DocType: Purchase Receipt,Vehicle Date,Датум на возилото
DocType: Student Log,Medical,Медицинска
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Причина за губење
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Изберете дрога
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Причина за губење
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Изберете дрога
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Водечкиот сопственикот не може да биде ист како олово
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Распределени износ може да не е поголема од износот нерегулиран
DocType: Announcement,Receiver,приемник
DocType: Location,Area UOM,Површина UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Работна станица е затворена на следните датуми како на летни Листа на: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Можности
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Можности
DocType: Lab Test Template,Single,Еден
DocType: Compensatory Leave Request,Work From Date,Работа од датум
DocType: Salary Slip,Total Loan Repayment,Вкупно кредит Отплата
+DocType: Project User,View attachments,Приказ на прилози
DocType: Account,Cost of Goods Sold,Трошоците на продадени производи
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Ве молиме внесете цена центар
DocType: Drug Prescription,Dosage,Дозирање
@@ -691,7 +694,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Количина и брзина
DocType: Delivery Note,% Installed,% Инсталирана
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,"Училници / лаборатории итн, каде што можат да бидат закажани предавања."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Валутите на компанијата и на двете компании треба да се совпаѓаат за трансакциите на Интер.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Ве молиме внесете го името на компанијата прв
DocType: Travel Itinerary,Non-Vegetarian,Не-вегетаријанска
DocType: Purchase Invoice,Supplier Name,Добавувачот Име
@@ -700,8 +703,7 @@
DocType: Purchase Invoice,01-Sales Return,01-Продажба Враќање
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Привремено на чекање
DocType: Account,Is Group,Е група
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски
-DocType: Email Digest,Pending Purchase Orders,Во очекување на нарачки
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Кредитна белешка {0} е креирана автоматски
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Автоматски го менува Сериски броеви врз основа на правилото FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Проверете Добавувачот број на фактурата Единственост
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Детали за примарна адреса
@@ -719,12 +721,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Персонализација на воведниот текст што оди како дел од е-мејл. Секоја трансакција има посебна воведен текст.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Ред {0}: Операцијата е потребна против елементот суровина {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Поставете стандардно треба да се плати сметка за компанијата {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Трансакцијата не е дозволена против прекинатиот работен налог {0}
DocType: Setup Progress Action,Min Doc Count,Мини Док Грофот
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Глобалните поставувања за сите производствени процеси.
DocType: Accounts Settings,Accounts Frozen Upto,Сметки замрзнати до
DocType: SMS Log,Sent On,Испрати на
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Атрибут {0} одбрани неколку пати во атрибути на табелата
DocType: HR Settings,Employee record is created using selected field. ,Рекорд вработен е креирана преку избрани поле.
DocType: Sales Order,Not Applicable,Не е применливо
DocType: Amazon MWS Settings,UK,Велика Британија
@@ -748,26 +750,27 @@
DocType: Packing Slip,From Package No.,Од Пакет број
DocType: Item Attribute,To Range,Да се движи
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Хартии од вредност и депозити
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Не може да го смените начинот на вреднување, како што постојат трансакции против некои предмети кои не го имаат свој метод на вреднување"
DocType: Student Report Generation Tool,Attended by Parents,Посетено од родители
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Вработениот {0} веќе аплицираше за {1} на {2}:
DocType: Inpatient Record,AB Positive,АБ Позитивен
DocType: Job Opening,Description of a Job Opening,Опис на работно место
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Во очекување на активности за денес
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Во очекување на активности за денес
DocType: Salary Structure,Salary Component for timesheet based payroll.,Плата Компонента за timesheet врз основа на платен список.
+DocType: Driver,Applicable for external driver,Применливо за надворешен возач
DocType: Sales Order Item,Used for Production Plan,Се користат за производство план
DocType: Loan,Total Payment,Вкупно исплата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Не може да се откаже трансакцијата за Завршено работно уредување.
DocType: Manufacturing Settings,Time Between Operations (in mins),Време помеѓу операции (во минути)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO веќе креиран за сите нарачки за нарачки
DocType: Healthcare Service Unit,Occupied,Окупирана
DocType: Clinical Procedure,Consumables,Потрошни средства
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,"{0} {1} е откажана, па не може да се заврши на акција"
DocType: Customer,Buyer of Goods and Services.,Купувач на стоки и услуги.
DocType: Journal Entry,Accounts Payable,Сметки се плаќаат
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Износот на {0} поставен во ова барање за плаќање е различен од пресметаниот износ на сите планови за плаќање: {1}. Бидете сигурни дека ова е точно пред да го поднесете документот.
DocType: Patient,Allergies,Алергии
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,Избраните BOMs не се за истата ставка
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Промени го кодот на предметот
DocType: Supplier Scorecard Standing,Notify Other,Известете друго
DocType: Vital Signs,Blood Pressure (systolic),Крвен притисок (систолен)
@@ -776,16 +779,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Предупреди налози за набавка
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Листа на неколку од вашите клиенти. Тие можат да бидат организации или поединци.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Изнајмено од датум
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Доволно делови да се изгради
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Доволно делови да се изгради
DocType: POS Profile User,POS Profile User,POS профил корисник
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен
-DocType: Sales Invoice Item,Service Start Date,Датум на почеток на услугата
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Ред {0}: Датумот на амортизација е потребен
+DocType: Purchase Invoice Item,Service Start Date,Датум на почеток на услугата
DocType: Subscription Invoice,Subscription Invoice,Фактура за претплата
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Директните приходи
DocType: Patient Appointment,Date TIme,Датум време
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Не може да се филтрираат врз основа на сметка, ако групирани по сметка"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Административен службеник
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Поставување компанија и даноци
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Административен службеник
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Поставување компанија и даноци
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Ве молиме изберете курсот
DocType: Codification Table,Codification Table,Табела за кодификација
@@ -793,13 +796,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Ве молиме изберете ја компанијата
DocType: Stock Entry Detail,Difference Account,Разликата профил
DocType: Purchase Invoice,Supplier GSTIN,добавувачот GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Не може да се затвори задача како свој зависни задача {0} не е затворена.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Ве молиме внесете Магацински за кои ќе се зголеми материјал Барање
DocType: Work Order,Additional Operating Cost,Дополнителни оперативни трошоци
DocType: Lab Test Template,Lab Routine,Лабораторија рутински
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Козметика
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Изберете датум за завршување на дневник за одржување на средствата
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","За да се логирате, следниве својства мора да биде иста за двата предмети"
DocType: Supplier,Block Supplier,Блок снабдувач
DocType: Shipping Rule,Net Weight,Нето тежина
DocType: Job Opening,Planned number of Positions,Планиран број на позиции
@@ -821,19 +824,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Шаблон за мапирање на готовинскиот тек
DocType: Travel Request,Costing Details,Детали за трошоците
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Прикажи вратени записи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Сериски број ставка не може да биде дел
DocType: Journal Entry,Difference (Dr - Cr),Разлика (Д-р - Cr)
DocType: Bank Guarantee,Providing,Обезбедување
DocType: Account,Profit and Loss,Добивка и загуба
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Не е дозволено, конфигурирајте го Шаблонот за тестирање за тестирање по потреба"
DocType: Patient,Risk Factors,Фактори на ризик
DocType: Patient,Occupational Hazards and Environmental Factors,Професионални опасности и фактори за животната средина
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Записи на акции веќе креирани за работна нарачка
DocType: Vital Signs,Respiratory rate,Респираторна стапка
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Управување Склучување
DocType: Vital Signs,Body Temperature,Температура на телото
DocType: Project,Project will be accessible on the website to these users,Проектот ќе биде достапен на веб страната за овие корисници
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},"Не може да се откаже {0} {1}, бидејќи Серискиот број {2} не припаѓа на магацин {3}"
DocType: Detected Disease,Disease,Болест
+DocType: Company,Default Deferred Expense Account,Стандардна одложена сметка за расходи
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Дефинирајте го типот на проектот.
DocType: Supplier Scorecard,Weighting Function,Функција за мерење
DocType: Healthcare Practitioner,OP Consulting Charge,ОП Консалтинг задолжен
@@ -850,7 +855,7 @@
DocType: Crop,Produced Items,Произведени предмети
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Трансферот на натпревар на фактури
DocType: Sales Order Item,Gross Profit,Бруто добивка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Деблокирај фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Деблокирај фактура
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Зголемување не може да биде 0
DocType: Company,Delete Company Transactions,Избриши компанијата Трансакции
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Референтен број и референтен датум е задолжително за банкарски трансакции
@@ -860,7 +865,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Потврда за назначување
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Не можат да избришат сериски Не {0}, како што се користи во акции трансакции"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Затворање (ЦР)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Затворање (ЦР)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Здраво
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Премести ставка
DocType: Employee Incentive,Incentive Amount,Стимул за поттик
@@ -871,11 +876,11 @@
DocType: Budget,Ignore,Игнорирај
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} не е активен
DocType: Woocommerce Settings,Freight and Forwarding Account,Сметка за товар и шпедиција
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,проверка подесување димензии за печатење
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,проверка подесување димензии за печатење
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Креирај лизгалки
DocType: Vital Signs,Bloated,Подуени
DocType: Salary Slip,Salary Slip Timesheet,Плата фиш timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Добавувачот Магацински задолжително за под-договор Набавка Потврда
DocType: Item Price,Valid From,Важи од
DocType: Sales Invoice,Total Commission,Вкупно Маргина
DocType: Tax Withholding Account,Tax Withholding Account,Данок за задржување на данок
@@ -883,12 +888,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Сите броеви за оценување на добавувачи.
DocType: Buying Settings,Purchase Receipt Required,Купување Прием Потребно
DocType: Delivery Note,Rail,Железнички
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Целниот магацин во ред {0} мора да биде ист како Работна нарачка
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Вреднување курс е задолжително ако влезе отворање на Акции
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Не се пронајдени во табелата Фактура рекорди
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Ве молиме изберете компанија и Партијата Тип прв
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Веќе поставите стандардно во профилниот профи {0} за корисникот {1}, љубезно е оневозможено"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Финансиски / пресметковната година.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Финансиски / пресметковната година.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Акумулирана вредности
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","За жал, сериски броеви не можат да се спојат"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Групата на клиенти ќе се постави на избрана група додека ги синхронизирате купувачите од Shopify
@@ -896,13 +901,13 @@
DocType: Supplier,Prevent RFQs,Спречете RFQs
DocType: Hub User,Hub User,Корисник на Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Направи Продај Побарувања
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Плата за лична достава за период од {0} до {1}
DocType: Project Task,Project Task,Проектна задача
DocType: Loyalty Point Entry Redemption,Redeemed Points,Искористени поени
,Lead Id,Потенцијален клиент Id
DocType: C-Form Invoice Detail,Grand Total,Сѐ Вкупно
DocType: Assessment Plan,Course,Курс
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Деловниот код
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Деловниот код
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Половина ден треба да биде помеѓу датум и датум
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,точка кошничка
@@ -911,7 +916,8 @@
DocType: Employee,Personal Bio,Лична Био
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,Идентификација на членство
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Испорачани: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Испорачани: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Поврзан со QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Треба да се плати сметката
DocType: Payment Entry,Type of Payment,Тип на плаќање
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Датумот на половина ден е задолжителен
@@ -923,7 +929,7 @@
DocType: Sales Invoice,Shipping Bill Date,Предавање Бил Датум
DocType: Production Plan,Production Plan,План за производство
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Отворање алатка за создавање фактура
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Продажбата Враќање
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Продажбата Враќање
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Забелешка: Вкупно распределени лисја {0} не треба да биде помал од веќе одобрен лисја {1} за периодот
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Поставете Кол во трансакции врз основа на сериски број за внесување
,Total Stock Summary,Вкупно Акции Резиме
@@ -936,9 +942,9 @@
DocType: Authorization Rule,Customer or Item,Клиент или Точка
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Клиент база на податоци.
DocType: Quotation,Quotation To,Понуда за
-DocType: Lead,Middle Income,Среден приход
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Отворање (ЦР)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Среден приход
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Отворање (ЦР)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Стандардна единица мерка за ставка {0} не можат да се менуваат директно затоа што веќе се направени некои трансакција (и) со друг UOM. Ќе треба да се создаде нова ставка и да се користи различен стандарден UOM.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Распределени износ не може да биде негативен
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Ве молиме да се постави на компанијата
@@ -956,22 +962,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Изберете Account плаќање да се направи банка Влегување
DocType: Hotel Settings,Default Invoice Naming Series,Стандардна линија за наведување на фактури
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Креирај вработен евиденција за управување со лисја, барања за трошоци и плати"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Се појави грешка за време на процесот на ажурирање
DocType: Restaurant Reservation,Restaurant Reservation,Ресторан резерви
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Пишување предлози
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Пишување предлози
DocType: Payment Entry Deduction,Payment Entry Deduction,Плаќање за влез Одбивање
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Завиткување
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Известување на клиенти преку е-пошта
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Завиткување
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Известување на клиенти преку е-пошта
DocType: Item,Batch Number Series,Сериски број на серии
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Постои уште еден продажбата на лице {0} со истиот Вработен проект
DocType: Employee Advance,Claimed Amount,Обвинетиот износ
+DocType: QuickBooks Migrator,Authorization Settings,Поставки за авторизација
DocType: Travel Itinerary,Departure Datetime,Поаѓање за Datetime
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Цена за патување
apps/erpnext/erpnext/config/education.py +180,Masters,Мајстори
DocType: Employee Onboarding,Employee Onboarding Template,Шаблон за набљудување на вработените
DocType: Assessment Plan,Maximum Assessment Score,Максимална оценка на рејтинг
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Ажурирање банка Термини Трансакција
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Следење на времето
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,Дупликат за транспортер
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Ред {0} # Платената сума не може да биде поголема од бараната сума
@@ -1004,26 +1011,29 @@
DocType: Buying Settings,Supplier Naming By,Добавувачот грабеж на име со
DocType: Activity Type,Default Costing Rate,Чини стандардниот курс
DocType: Maintenance Schedule,Maintenance Schedule,Распоред за одржување
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Потоа цени Правила се филтрирани врз основа на клиент, група на потрошувачи, територија, Добавувачот, Набавувачот Тип на кампањата, продажба партнер итн"
DocType: Employee Promotion,Employee Promotion Details,Детали за промоција на вработените
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Нето промени во Инвентар
DocType: Employee,Passport Number,Број на пасош
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Врска со Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Менаџер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Менаџер
DocType: Payment Entry,Payment From / To,Плаќање од / до
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Од фискалната година
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Нов кредитен лимит е помала од сегашната преостанатиот износ за клиентите. Кредитен лимит мора да биде барем {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Поставете сметка во Магацин {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"Врз основа на" и "група Со" не може да биде ист
DocType: Sales Person,Sales Person Targets,Продажбата на лице Цели
DocType: Work Order Operation,In minutes,Во минути
DocType: Issue,Resolution Date,Резолуцијата Датум
DocType: Lab Test Template,Compound,Соединение
+DocType: Opportunity,Probability (%),Веројатност (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Известување за испраќање
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Изберете својство
DocType: Student Batch Name,Batch Name,Име на серијата
DocType: Fee Validity,Max number of visit,Макс број на посети
,Hotel Room Occupancy,Хотелско сместување
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet е основан:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Ве молиме да поставите основен готовина или Банкарска сметка во начинот на плаќање {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,запишат
DocType: GST Settings,GST Settings,GST Settings
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Валутата треба да биде иста со ценовникот Валута: {0}
@@ -1050,26 +1060,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} не се најде во Фактура Детали маса
DocType: Asset,Asset Owner Company,Друштво за сопственост на средства
DocType: Company,Round Off Cost Center,Заокружување на цена центар
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Одржување Посетете {0} мора да биде укинат пред да го раскине овој Продај Побарувања
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Материјал трансфер
DocType: Cost Center,Cost Center Number,Број на цената на центарот
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Не можам да најдам патека за
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Отворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Отворање (д-р)
DocType: Compensatory Leave Request,Work End Date,Датум на работа
DocType: Loan,Applicant,Апликант
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Праќање пораки во временската ознака мора да биде по {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Да се прават периодични документи
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Да се прават периодични документи
,GST Itemised Purchase Register,GST Индивидуална Набавка Регистрирај се
DocType: Course Scheduling Tool,Reschedule,Презакажувам
DocType: Loan,Total Interest Payable,Вкупно камати
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Слета Цена даноци и такси
DocType: Work Order Operation,Actual Start Time,Старт на проектот Време
+DocType: Purchase Invoice Item,Deferred Expense Account,Одложена сметка за расходи
DocType: BOM Operation,Operation Time,Операција Време
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Заврши
-DocType: Salary Structure Assignment,Base,база
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,база
DocType: Timesheet,Total Billed Hours,Вкупно Опишан часа
DocType: Travel Itinerary,Travel To,Патувај до
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,не е
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Отпише Износ
DocType: Leave Block List Allow,Allow User,Овозможи пристап
DocType: Journal Entry,Bill No,Бил Не
@@ -1078,7 +1088,7 @@
DocType: Vehicle Log,Service Details,Детали услуга
DocType: Lab Test Template,Grouped,Групирани
DocType: Selling Settings,Delivery Note Required,Испратница Задолжителни
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Доставување на ливчиња ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Доставување на ливчиња ...
DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција
DocType: Bank Guarantee,Bank Guarantee Number,Број на банкарска гаранција
DocType: Assessment Criteria,Assessment Criteria,Критериуми за оценување
@@ -1088,9 +1098,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,време лист
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Суровини врз основа на
DocType: Sales Invoice,Port Code,Пристаниште код
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Резервен магацин
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Резервен магацин
DocType: Lead,Lead is an Organization,Олово е организација
-DocType: Guardian Interest,Interest,интерес
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,пред продажбата
DocType: Instructor Log,Other Details,Други детали
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,suplier
@@ -1100,33 +1109,31 @@
DocType: Account,Accounts,Сметки
DocType: Vehicle,Odometer Value (Last),Километража вредност (последна)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Шаблони за критериуми за оценување на добавувачот.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Маркетинг
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Маркетинг
DocType: Sales Invoice,Redeem Loyalty Points,Побарајте поени за лојалност
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Плаќање Влегување веќе е создадена
DocType: Request for Quotation,Get Suppliers,Добивај добавувачи
DocType: Purchase Receipt Item Supplied,Current Stock,Тековни берза
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Ред # {0}: {1} средства не се поврзани со Точка {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Преглед Плата фиш
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Сметка {0} е внесен повеќе пати
DocType: Account,Expenses Included In Valuation,Трошоци Вклучени Во Вреднување
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Вие може да продолжите само ако вашето членство истекува во рок од 30 дена
DocType: Shopping Cart Settings,Show Stock Availability,Прикажи ја достапноста на акциите
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Поставете {0} во категорија на средства {1} или компанија {2}
DocType: Location,Longitude,Должина
,Absent Student Report,Отсутни Студентски извештај
DocType: Crop,Crop Spacing UOM,Распределба на култури UOM
DocType: Loyalty Program,Single Tier Program,Единечна програма
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Изберете само ако имате инсталирано документи за прилив на готовински тек
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Од адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Од адреса 1
DocType: Email Digest,Next email will be sent on:,Следната е-мејл ќе бидат испратени на:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Следната ставка {items} {глагол} означена како {порака} елемент. \ Можете да ги овозможите како {порака} од предметот господар
DocType: Supplier Scorecard,Per Week,Неделно
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Ставка има варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Ставка има варијанти.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Вкупно студент
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Точка {0} не е пронајдена
DocType: Bin,Stock Value,Акции вредност
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Компанијата {0} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Компанијата {0} не постои
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} има валидност на плаќање до {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Тип на дрвото
DocType: BOM Explosion Item,Qty Consumed Per Unit,Количина Потрошена по единица
@@ -1141,8 +1148,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Воздухопловна
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Кредитна картичка за влез
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Компанија и сметки
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,во вредност
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Компанија и сметки
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,во вредност
DocType: Asset Settings,Depreciation Options,Опции за амортизација
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Мора да се бара локација или вработен
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Невалидно време за објавување
@@ -1159,20 +1166,21 @@
DocType: Leave Allocation,Allocation,Распределба
DocType: Purchase Order,Supply Raw Materials,Снабдување со суровини
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Тековни средства
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} не е складишна ставка
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} не е складишна ставка
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Ве молиме споделете ги вашите повратни информации на обуката со кликнување на "Feedback Feedback" и потоа "New"
DocType: Mode of Payment Account,Default Account,Стандардно профил
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Ве молиме изберете прво складирање на примероци за складирање на примероци
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Ве молиме изберете го типот на повеќе нивоа за повеќе правила за собирање.
DocType: Payment Entry,Received Amount (Company Currency),Добиениот износ (Фирма валута)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Мора да се креира Потенцијален клиент ако Можноста е направена од Потенцијален клиент
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Откажаното плаќање. Ве молиме проверете ја вашата GoCardless сметка за повеќе детали
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Испрати со прилогот
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Ве молиме изберете неделно слободен ден
DocType: Inpatient Record,O Negative,О негативно
DocType: Work Order Operation,Planned End Time,Планирани Крај
,Sales Person Target Variance Item Group-Wise,Продажбата на лице Целна група Варијанса точка-wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Сметка со постоечките трансакцијата не може да се конвертира Леџер
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Детали за типот на меморија
DocType: Delivery Note,Customer's Purchase Order No,Клиентите нарачка Не
DocType: Clinical Procedure,Consume Stock,Конзумирајте акции
@@ -1185,26 +1193,26 @@
DocType: Soil Texture,Sand,Песок
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Енергија
DocType: Opportunity,Opportunity From,Можност од
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Ред {0}: {1} Сериски броеви потребни за точка {2}. Вие сте доставиле {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Изберете табела
DocType: BOM,Website Specifications,Веб-страница Спецификации
DocType: Special Test Items,Particulars,Спецификации
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Од {0} од типот на {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Ред {0}: Фактор на конверзија е задолжително
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Повеќе Правила Цена постои со истите критериуми, ве молиме да го реши конфликтот со давање приоритет. Правила Цена: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Сметка за ревалоризација на девизниот курс
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Не може да го деактивирате или да го откажете Бум како што е поврзано со други BOMs
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Ве молиме изберете Компанија и Датум на објавување за да добивате записи
DocType: Asset,Maintenance,Одржување
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Земете од средбата со пациенти
DocType: Subscriber,Subscriber,Претплатник
DocType: Item Attribute Value,Item Attribute Value,Точка вредноста на атрибутот
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ве молиме да го ажурирате статусот на проектот
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Размена на валута мора да се примени за купување или за продажба.
DocType: Item,Maximum sample quantity that can be retained,Максимална количина на примерокот што може да се задржи
DocType: Project Update,How is the Project Progressing Right Now?,Како проектот напредува токму сега?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Ред {0} # Точката {1} не може да се пренесе повеќе од {2} против нарачката {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Продажбата на кампањи.
DocType: Project Task,Make Timesheet,Направете timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1233,49 +1241,51 @@
DocType: Lab Test,Lab Test,Лабораториски тест
DocType: Student Report Generation Tool,Student Report Generation Tool,Алатка за генерирање на извештај за учениците
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Временска рамка за здравствена заштита
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Doc Име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Doc Име
DocType: Expense Claim Detail,Expense Claim Type,Сметка побарувањето Вид
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Стандардните поставувања за Кошничка
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Додај Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Поставете профил во Магацин {0} или Стандардна инвентарна сметка во компанијата {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Средства укинати преку весник Влегување {0}
DocType: Loan,Interest Income Account,Сметка приход од камата
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Макс придобивките треба да бидат поголеми од нула за да се ослободат бенефициите
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Испратена покана за преглед
DocType: Shift Assignment,Shift Assignment,Смена на задачата
DocType: Employee Transfer Property,Employee Transfer Property,Сопственост за трансфер на вработените
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Од времето треба да биде помалку од времето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Биотехнологијата
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Точката {0} (сериски број: {1}) не може да се конзумира како што е презаречено \ за да се исполни нарачката за продажба {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Канцеларија Одржување трошоци
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Оди до
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ажурирај цена од Shopify до ERPNext ценовник
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Поставување на e-mail сметка
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Ве молиме внесете стварта прв
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Анализа на потребите
DocType: Asset Repair,Downtime,Прекини
DocType: Account,Liability,Одговорност
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Санкционирани сума не може да биде поголема од Тврдат Износ во ред {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Академски термин:
DocType: Salary Component,Do not include in total,Не вклучувајте вкупно
DocType: Company,Default Cost of Goods Sold Account,Стандардно трошоците на продадени производи профил
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Ценовник не е избрано
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Количината на примерокот {0} не може да биде повеќе од добиената количина {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Ценовник не е избрано
DocType: Employee,Family Background,Семејно потекло
DocType: Request for Quotation Supplier,Send Email,Испрати E-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Предупредување: Невалиден прилог {0}
DocType: Item,Max Sample Quantity,Максимална количина на примероци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Нема дозвола
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Контролна листа за исполнување на договорот
DocType: Vital Signs,Heart Rate / Pulse,Срцева стапка / пулс
DocType: Company,Default Bank Account,Стандардно банкарска сметка
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","За филтрирање врз основа на партија, изберете партија Тип прв"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},"""Ажурирај складиште 'не може да се провери, бидејќи ставките не се доставуваат преку {0}"
DocType: Vehicle,Acquisition Date,Датум на стекнување
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Бр
DocType: Item,Items with higher weightage will be shown higher,Предмети со поголема weightage ќе бидат прикажани повисоки
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Лабораториски тестови и витални знаци
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Банка помирување Детална
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,{0} ред #: средства мора да бидат поднесени {1}
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Не се пронајдени вработен
DocType: Item,If subcontracted to a vendor,Ако иницираат да продавач
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Група на студенти веќе се ажурираат.
@@ -1294,15 +1304,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Цена Центар {2} не припаѓа на компанијата {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Подигни ја главата на писмото (држете го веб-пријателски како 900px на 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Сметка {2} не може да биде група
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Точка ред IDX {}: {DOCTYPE} {docname} не постои во над "{DOCTYPE}" маса
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} е веќе завршен проект или откажани
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks мигратор
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Не задачи
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Фактура за продажба {0} креирана како платена
DocType: Item Variant Settings,Copy Fields to Variant,Копирај полиња на варијанта
DocType: Asset,Opening Accumulated Depreciation,Отворање Акумулирана амортизација
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Поени мора да е помала или еднаква на 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Програма за запишување на алатката
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Форма записи
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Форма записи
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Акциите веќе постојат
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Клиентите и вршителите
DocType: Email Digest,Email Digest Settings,E-mail билтени Settings
@@ -1315,12 +1325,12 @@
DocType: Production Plan,Select Items,Одбирајте ги изборните ставки
DocType: Share Transfer,To Shareholder,За Содружник
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} од Бил {1} датум {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Од држава
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Од држава
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Поставување институција
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Распределувањето на лисјата ...
DocType: Program Enrollment,Vehicle/Bus Number,Возила / автобус број
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Распоред на курсот
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Треба да го одземете данокот за непотполно ослободување од даночно ослободување и неповреден \ бенефиции за вработените во последниот фискален лимит на платен список
DocType: Request for Quotation Supplier,Quote Status,Статус на цитат
DocType: GoCardless Settings,Webhooks Secret,Webhooks Secret
@@ -1346,13 +1356,13 @@
DocType: Sales Invoice,Payment Due Date,Плаќање најдоцна до Датум
DocType: Drug Prescription,Interval UOM,Интервал UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Ресетирај, ако избраната адреса е изменета по зачувување"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Ставка Варијанта {0} веќе постои со истите атрибути
DocType: Item,Hub Publishing Details,Детали за објавување на центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Отворање'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Отворање'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Отворете го направите
DocType: Issue,Via Customer Portal,Преку клиент портал
DocType: Notification Control,Delivery Note Message,Испратница порака
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST Износ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST Износ
DocType: Lab Test Template,Result Format,Формат на резултати
DocType: Expense Claim,Expenses,Трошоци
DocType: Item Variant Attribute,Item Variant Attribute,Ставка Варијанта Атрибут
@@ -1360,14 +1370,12 @@
DocType: Payroll Entry,Bimonthly,на секои два месеци
DocType: Vehicle Service,Brake Pad,Влошка
DocType: Fertilizer,Fertilizer Contents,Содржина на ѓубрива
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Истражување и развој
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Истражување и развој
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Износ за Наплата
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Датумот и датумот на почеток се преклопуваат со работната картичка <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Детали за регистрација
DocType: Timesheet,Total Billed Amount,Вкупно Опишан Износ
DocType: Item Reorder,Re-Order Qty,Повторно да Количина
DocType: Leave Block List Date,Leave Block List Date,Остави Забрани Листа Датум
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Ве молиме поставете Систем за именување на инструктори во образованието> Образование
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Суровината не може да биде иста како главната ставка
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Вкупно применливи давачки во Набавка Потврда Предмети маса мора да биде иста како и вкупните даноци и давачки
DocType: Sales Team,Incentives,Стимулации
@@ -1381,7 +1389,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Point-of-Продажба
DocType: Fee Schedule,Fee Creation Status,Статус на креирање надоместоци
DocType: Vehicle Log,Odometer Reading,километражата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Баланс на сметка веќе во кредит, не Ви е дозволено да се постави рамнотежа мора да биде "како" дебитни ""
DocType: Account,Balance must be,Рамнотежа мора да биде
DocType: Notification Control,Expense Claim Rejected Message,Сметка Тврдат Отфрлени порака
,Available Qty,На располагање Количина
@@ -1393,7 +1401,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Секогаш ги синхронизирате вашите производи од Amazon MWS пред да ги синхронизирате деталите за нарачки
DocType: Delivery Trip,Delivery Stops,Испораката се прекинува
DocType: Salary Slip,Working Days,Работни дена
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Не може да се промени Датум за запирање на услуги за ставка во ред {0}
DocType: Serial No,Incoming Rate,Влезна Цена
DocType: Packing Slip,Gross Weight,Бруто тежина на апаратот
DocType: Leave Type,Encashment Threshold Days,Дневни прагови за инкасирање
@@ -1412,31 +1420,32 @@
DocType: Restaurant Table,Minimum Seating,Минимално седење
DocType: Item Attribute,Item Attribute Values,Точка атрибут вредности
DocType: Examination Result,Examination Result,испитување резултат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Купување Потврда
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Купување Потврда
,Received Items To Be Billed,Примените предмети да бидат фактурирани
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Валута на девизниот курс господар.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Валута на девизниот курс господар.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Суд DOCTYPE мора да биде еден од {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Филтрирај Вкупно нула количина
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Не можам да најдам временски слот во следните {0} денови за работа {1}
DocType: Work Order,Plan material for sub-assemblies,План материјал за потсклопови
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Продај Партнери и територија
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} мора да биде активен
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Нема достапни ставки за пренос
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} мора да биде активен
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Нема достапни ставки за пренос
DocType: Employee Boarding Activity,Activity Name,Име на активност
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Промени го датумот на издавање
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Затворање (отворање + вкупно)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Промени го датумот на издавање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Готовината количина на производот <b>{0}</b> и For Quantity <b>{1} не</b> можат да бидат различни
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Затворање (отворање + вкупно)
+DocType: Delivery Settings,Dispatch Notification Attachment,Прилог за известување за испраќање
DocType: Payroll Entry,Number Of Employees,Број на вработени
DocType: Journal Entry,Depreciation Entry,амортизација за влез
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Изберете го типот на документот прв
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Изберете го типот на документот прв
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Откажи материјал Посети {0} пред да го раскине овој Одржување Посета
DocType: Pricing Rule,Rate or Discount,Стапка или попуст
DocType: Vital Signs,One Sided,Едностран
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Сериски № {0} не припаѓаат на Точка {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Потребни Количина
DocType: Marketplace Settings,Custom Data,Прилагодени податоци
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Магацини со постоечките трансакцијата не може да се конвертира во главната книга.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Сериската бр е задолжителна за предметот {0}
DocType: Bank Reconciliation,Total Amount,Вкупен износ
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Од датумот и датумот лежат во различна фискална година
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Пациентот {0} нема клиент рефренс на фактура
@@ -1447,9 +1456,9 @@
DocType: Soil Texture,Clay Composition (%),Состав на глина (%)
DocType: Item Group,Item Group Defaults,Стандардни групи на ставка
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Те молам снимете пред доделување задача.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Биланс вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Биланс вредност
DocType: Lab Test,Lab Technician,Лаборант
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Цена за продажба Листа
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Цена за продажба Листа
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Доколку се провери, клиентот ќе биде креиран, мапиран на пациент. Парични фактури ќе бидат креирани против овој клиент. Можете исто така да изберете постоечки клиент додека креирате пациент."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Клиентот не е запишан во ниту една Програма за лојалност
@@ -1463,19 +1472,19 @@
DocType: Support Search Source,Search Term Param Name,Термин за пребарување Име на Param
DocType: Item Barcode,Item Barcode,Точка Баркод
DocType: Woocommerce Settings,Endpoints,Крајни точки
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Точка Варијанти {0} ажурирани
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Точка Варијанти {0} ажурирани
DocType: Quality Inspection Reading,Reading 6,Читање 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Не може да се {0} {1} {2} без никакви негативни извонредна фактура
DocType: Share Transfer,From Folio No,Од фолија бр
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Купување на фактура напредување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Ред {0}: Кредитни влез не можат да бидат поврзани со {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Дефинирање на буџетот за финансиската година.
DocType: Shopify Tax Account,ERPNext Account,ERPNext сметка
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} е блокиран така што оваа трансакција не може да продолжи
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} е блокиран така што оваа трансакција не може да продолжи
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,"Акција, ако акумулираниот месечен буџет е надминат на MR"
DocType: Employee,Permanent Address Is,Постојана адреса е
DocType: Work Order Operation,Operation completed for how many finished goods?,Операцијата заврши за колку готовите производи?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Здравствениот лекар {0} не е достапен на {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Здравствениот лекар {0} не е достапен на {1}
DocType: Payment Terms Template,Payment Terms Template,Шаблон Услови за плаќање
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Бренд
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Изнајмено до датум
@@ -1485,19 +1494,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Купување на фактура
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Дозволи повеќе потрошувачка на материјал против работниот налог
DocType: GL Entry,Voucher Detail No,Ваучер Детална Не
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Нов почеток на продажбата на фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,Нов почеток на продажбата на фактура
DocType: Stock Entry,Total Outgoing Value,Вкупна Тековна Вредност
DocType: Healthcare Practitioner,Appointments,Назначувања
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Датум на отворање и затворање Датум треба да биде во рамките на истата фискална година
DocType: Lead,Request for Information,Барање за информации
,LeaderBoard,табла
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Стапка со маргина (Валута на компанијата)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Офлајн Фактури
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Офлајн Фактури
DocType: Payment Request,Paid,Платени
DocType: Program Fee,Program Fee,Надомест програма
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Заменете одредена спецификација за BOM во сите други спецификации каде што се користи. Ќе ја замени старата Бум-врска, ќе ги ажурира трошоците и ќе ја регенерира табелата "BOM Explosion Item" според новата BOM. Таа, исто така ја ажурира најновата цена во сите спецификации."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Беа креирани следните работни налози:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Беа креирани следните работни налози:
DocType: Salary Slip,Total in words,Вкупно со зборови
DocType: Inpatient Record,Discharged,Празен
DocType: Material Request Item,Lead Time Date,Потенцијален клиент Време Датум
@@ -1508,16 +1517,16 @@
DocType: Support Settings,Get Started Sections,Започни секции
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,санкционирани
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,е задолжително. Можеби не е создаден запис Девизен за
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Вкупен износ на придонес: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Ред # {0}: Ве молиме наведете Сериски Не за Точка {1}
DocType: Payroll Entry,Salary Slips Submitted,План за плати поднесен
DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","За предмети од ""Пакет производ"", Складиште, сериски број и Batch нема да се смета од табелата ""Паковна Листа"". Ако магацински и Batch број не се исти за сите ставки за пакување во ""Пакет производи"", тие вредности може да се внесат во главната табела со ставки, вредностите ќе бидат копирани во табелата ""Паковна Листа""."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Од место
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Нето исплата не може да биде негативна
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Од место
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Нето исплата не може да биде негативна
DocType: Student Admission,Publish on website,Објавуваат на веб-страницата
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Датум на Добавувачот фактура не може да биде поголем од објавувањето Датум
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Датум на откажување
DocType: Purchase Invoice Item,Purchase Order Item,Нарачка Точка
@@ -1526,7 +1535,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Студентски Публика алатката
DocType: Restaurant Menu,Price List (Auto created),Ценовник (автоматски креиран)
DocType: Cheque Print Template,Date Settings,датум Settings
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Варијанса
DocType: Employee Promotion,Employee Promotion Detail,Детална промоција на вработените
,Company Name,Име на компанијата
DocType: SMS Center,Total Message(s),Вкупно пораки
@@ -1556,49 +1565,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Не праќај вработените роденден потсетници
DocType: Expense Claim,Total Advance Amount,Вкупно авансно износ
DocType: Delivery Stop,Estimated Arrival,Предвидено пристигнување
-DocType: Delivery Stop,Notified by Email,Пријавено преку е-пошта
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Видете ги сите написи
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Прошетка во
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Прошетка во
DocType: Item,Inspection Criteria,Критериуми за инспекција
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Трансферираните
DocType: BOM Website Item,BOM Website Item,BOM на вебсајт ставки
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Внеси писмо главата и логото. (Можете да ги менувате подоцна).
DocType: Timesheet Detail,Bill,Бил
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Бела
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Бела
DocType: SMS Center,All Lead (Open),Сите Потенцијални клиенти (Отворени)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Ред {0}: Количина не се достапни за {4} во магацин {1} на објавување времето на стапување ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Можете да изберете само максимум една опција од листата на наога.
DocType: Purchase Invoice,Get Advances Paid,Се Напредокот Платени
DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
DocType: Item,Automatically Create New Batch,Автоматски Креирај нова серија
DocType: Supplier,Represents Company,Претставува компанија
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Направете
DocType: Student Admission,Admission Start Date,Услови за прием Дата на започнување
DocType: Journal Entry,Total Amount in Words,Вкупен износ со зборови
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Нов вработен
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Се случи грешка. Можеби не сте ја зачувале формата. Ве молиме контактирајте не на support@erpnext.com ако проблемот продолжи.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Моја кошничка
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Цел типот мора да биде еден од {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Цел типот мора да биде еден од {0}
DocType: Lead,Next Contact Date,Следна Контакт Датум
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Отворање Количина
DocType: Healthcare Settings,Appointment Reminder,Потсетник за назначување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Ве молиме внесете го за промени Износ
DocType: Program Enrollment Tool Student,Student Batch Name,Студентски Серија Име
DocType: Holiday List,Holiday List Name,Одмор Листа на Име
DocType: Repayment Schedule,Balance Loan Amount,Биланс на кредит Износ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Додадено на детали
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,распоред на курсот
DocType: Budget,Applicable on Material Request,Применливо за материјално барање
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Опции на акции
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Опции на акции
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Нема додадени ставки во кошничка
DocType: Journal Entry Account,Expense Claim,Сметка побарување
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Дали навистина сакате да го направите ова укинати средства?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Количина за {0}
DocType: Leave Application,Leave Application,Отсуство на апликација
DocType: Patient,Patient Relation,Однос на пациенти
DocType: Item,Hub Category to Publish,Категорија на хаб за објавување
DocType: Leave Block List,Leave Block List Dates,Остави Забрани Листа Датуми
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Нарачката за продажба {0} има резервација за ставка {1}, можете да доставите само резервирани {1} на {0}. Сериската број {2} не може да се достави"
DocType: Sales Invoice,Billing Address GSTIN,Адреса за фактурирање GSTIN
@@ -1616,16 +1623,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Ве молиме наведете {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Отстранет предмети без промена во количината или вредноста.
DocType: Delivery Note,Delivery To,Испорака на
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Краток преглед на работа за {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Создавањето на варијанта е ставено во ред.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Краток преглед на работа за {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Првиот одобрение за напуштање на списокот ќе биде поставен како стандарден Останат одобрувач.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Атрибут маса е задолжително
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Атрибут маса е задолжително
DocType: Production Plan,Get Sales Orders,Земете Продај Нарачка
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} не може да биде негативен
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Поврзете се со Quickbooks
DocType: Training Event,Self-Study,Самопроучување
DocType: POS Closing Voucher,Period End Date,Датум на завршување на периодот
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Состојките на почвата не содржат до 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Попуст
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Ред {0}: {1} е потребно да се креираат Отворање {2} фактури
DocType: Membership,Membership,Членство
DocType: Asset,Total Number of Depreciations,Вкупен број на амортизација
DocType: Sales Invoice Item,Rate With Margin,Стапка со маргина
@@ -1637,7 +1646,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Ве молиме наведете валидна ред проект за спорот {0} во табелата {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Не може да се најде променлива:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Изберете поле за уредување од numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Не може да биде елемент на фиксна актива како што се креира Фондовата книга.
DocType: Subscription Plan,Fixed rate,Фиксна стапка
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Признај
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Одат на десктоп и да почне со користење ERPNext
@@ -1650,6 +1659,7 @@
DocType: Project,First Email,Прва е-пошта
DocType: Company,Exception Budget Approver Role,Улога на одобрување на буџет за исклучок
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Откако ќе се постави, оваа фактура ќе се одржи до одредениот датум"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Задржани Магацински во Продај Побарувања / готови производи Магацински
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Продажба Износ
DocType: Repayment Schedule,Interest Amount,Износот на каматата
@@ -1661,7 +1671,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Рекорди
DocType: Asset,Scrapped,укинат
DocType: Item,Item Defaults,Стандардни точки
-DocType: Purchase Invoice,Returns,Се враќа
+DocType: Cashier Closing,Returns,Се враќа
DocType: Job Card,WIP Warehouse,WIP Магацински
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Сериски № {0} е под договор за одржување до {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,вработување
@@ -1671,7 +1681,7 @@
DocType: Tax Rule,Shipping State,Превозот држава
,Projected Quantity as Source,Проектирани Кол како Извор
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Ставка мора да се додаде со користење на "се предмети од Набавка Разписки" копчето
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Пат за испорака
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Пат за испорака
DocType: Student,A-,А-
DocType: Share Transfer,Transfer Type,Вид на трансфер
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Трошоци за продажба
@@ -1684,9 +1694,10 @@
DocType: Item Default,Default Selling Cost Center,Стандарден Продажен трошочен центар
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,диск
DocType: Buying Settings,Material Transferred for Subcontract,Пренесен материјал за поддоговор
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Поштенски
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Продај Побарувања {0} е {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Нарачка за нарачки за нарачка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Поштенски
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Продај Побарувања {0} е {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Изберете сметка за приход од камата во заем {0}
DocType: Opportunity,Contact Info,Контакт инфо
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Акции правење записи
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Не може да се промовира вработениот со статус Лево
@@ -1695,15 +1706,15 @@
DocType: Loan,Repayment Schedule,Распоред на отплата
DocType: Shipping Rule Condition,Shipping Rule Condition,Испорака Правило Состојба
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Датум на крајот не може да биде помал од Почеток Датум
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Фактурата не може да се направи за час на фактурирање
DocType: Company,Date of Commencement,Датум на започнување
DocType: Sales Person,Select company name first.,Изберете името на компанијата во прв план.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},Е-мејл испратен до {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},Е-мејл испратен до {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Понуди добиени од Добавувачи.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Заменете Бум и ажурирајте ја најновата цена во сите спецификации
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ова е група на коренови на добавувачи и не може да се уредува.
-DocType: Delivery Trip,Driver Name,Име на возачот
+DocType: Delivery Note,Driver Name,Име на возачот
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Просечна возраст
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
DocType: Education Settings,Attendance Freeze Date,Публика замрзнување Датум
@@ -1716,11 +1727,11 @@
DocType: Company,Parent Company,Родителска компанија
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Хотелските соби од тип {0} не се достапни на {1}
DocType: Healthcare Practitioner,Default Currency,Стандардна валута
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Максимален попуст за Точка {0} е {1}%
DocType: Asset Movement,From Employee,Од Вработен
DocType: Driver,Cellphone Number,Број на мобилен телефон
DocType: Project,Monitor Progress,Следи напредок
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Предупредување: Систем не ќе ги провери overbilling од износот за ставката {0} од {1} е нула
DocType: Journal Entry,Make Difference Entry,Направи разликата Влегување
DocType: Supplier Quotation,Auto Repeat Section,Автоматско повторување
DocType: Upload Attendance,Attendance From Date,Публика од денот
@@ -1730,35 +1741,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} мора да се поднесе
DocType: Buying Settings,Default Supplier Group,Стандардна добавувачка група
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Количините може да биде помалку од или еднакво на {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Максималниот износ кој е подобен за компонентата {0} надминува {1}
DocType: Department Approver,Department Approver,Оддел одобрен
+DocType: QuickBooks Migrator,Application Settings,Поставки за апликации
DocType: SMS Center,Total Characters,Вкупно Карактери
DocType: Employee Advance,Claimed,Тврдеше
DocType: Crop,Row Spacing,Растојание меѓу редови
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Ве молиме изберете Бум Бум во полето за предмет {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Нема варијанта на ставка за избраната ставка
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Детална C-Образец Фактура
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Плаќање помирување Фактура
DocType: Clinical Procedure,Procedure Template,Шаблон за постапката
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Учество%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Учество%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Како на Settings Купување ако нарачка задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде нарачка прво за ставка {0}"
,HSN-wise-summary of outward supplies,HSN-мудро-резиме на надворешни резерви
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Броеви за регистрација на фирма за вашата препорака. Даночни броеви итн
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Да држава
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Дистрибутер
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Да држава
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Дистрибутер
DocType: Asset Finance Book,Asset Finance Book,Асет финансии книга
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Корпа за испорака Правило
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на '
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Ве молиме да се постави на "Примени Дополнителни попуст на '
DocType: Party Tax Withholding Config,Applicable Percent,Применлив процент
,Ordered Items To Be Billed,Нареди ставки за да бидат фактурирани
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Од опсег мора да биде помала од на опсег
DocType: Global Defaults,Global Defaults,Глобална Стандардни
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Проектот Соработка Покана
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Проектот Соработка Покана
DocType: Salary Slip,Deductions,Одбивања
DocType: Setup Progress Action,Action Name,Име на акција
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Почетна година
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Првите 2 цифри GSTIN треба да се совпаѓа со Државниот број {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Датум на почеток на периодот тековната сметка е
DocType: Salary Slip,Leave Without Pay,Неплатено отсуство
DocType: Payment Request,Outward,Нанадвор
@@ -1767,11 +1779,12 @@
DocType: Lead,Consultant,Консултант
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Посетеност на состаноци на наставниците за родители
DocType: Salary Slip,Earnings,Приходи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Заврши Точка {0} Мора да се внесе за влез тип Производство
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Отворање Сметководство Биланс
,GST Sales Register,GST продажба Регистрирај се
DocType: Sales Invoice Advance,Sales Invoice Advance,Продажна Про-Фактура
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ништо да побара
+DocType: Stock Settings,Default Return Warehouse,Стандардно враќање на магацин
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Изберете ги вашите домени
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Купувај снабдувач
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Ставки за плаќање на фактурата
@@ -1779,16 +1792,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Полињата ќе бидат копирани само во времето на создавањето.
DocType: Setup Progress Action,Domains,Домени
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,За управување со
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date',"Старт на проектот Датум 'не може да биде поголема од' Крај на екстремна датум"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,За управување со
DocType: Cheque Print Template,Payer Settings,Прилагодување обврзник
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Не се очекуваат материјални барања што се очекуваат за да се поврзат за дадени предмети.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Прво изберете компанија
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ова ќе биде додаден на Кодексот точка на варијанта. На пример, ако вашиот кратенката е "СМ" и кодот на предметот е "Т-маица", кодот го ставка на варијанта ќе биде "Т-маица-СМ""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Нето плати (со зборови) ќе биде видлив откако ќе ја зачувате фиш плата.
DocType: Delivery Note,Is Return,Е враќање
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Внимание
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Почетен ден е поголем од крајниот ден во задачата '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Враќање / задолжување
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Враќање / задолжување
DocType: Price List Country,Price List Country,Ценовник Земја
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} валидна сериски броеви за ставката {1}
@@ -1801,13 +1815,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Информации за грант.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Снабдувач база на податоци.
DocType: Contract Template,Contract Terms and Conditions,Услови на договорот
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Не можете да ја рестартирате претплатата која не е откажана.
DocType: Account,Balance Sheet,Биланс на состојба
DocType: Leave Type,Is Earned Leave,Заработено е
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Цена центар за предмет со точка законик "
DocType: Fee Validity,Valid Till,Валидно до
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Вкупно Средба на наставниците со родители
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Начин на плаќање не е конфигуриран. Ве молиме проверете, дали сметка е поставен на режим на пари или на POS профил."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Истата ставка не може да се внесе повеќе пати.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Понатаму сметки може да се направи под Групи, но записи може да се направи врз несрпското групи"
DocType: Lead,Lead,Потенцијален клиент
@@ -1816,11 +1830,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Акции Влегување {0} создадена
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Вие не сте донеле лојални точки за откуп
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Ве молиме наведете поврзана сметка во Категорија на задржување на даноците {0} против Компанијата {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Ред # {0}: Отфрлени Количина не може да се влезе во Набавка Враќање
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Промена на група клиенти за избраниот клиент не е дозволено.
,Purchase Order Items To Be Billed,"Нарачката елементи, за да бидат фактурирани"
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ажурирање на времето за пристигнување.
DocType: Program Enrollment Tool,Enrollment Details,Детали за запишување
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Не може да се постават повеќекратни преференции на ставка за компанијата.
DocType: Purchase Invoice Item,Net Rate,Нето стапката
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Ве молиме изберете клиент
DocType: Leave Policy,Leave Allocations,Оставете распределби
@@ -1832,7 +1848,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Оставете Тип е латерален
DocType: Support Settings,Close Issue After Days,Затвори прашање по денови
,Eway Bill,Ева Бил
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Треба да бидете корисник со улоги на System Manager и Item Manager за да додадете корисници на Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Оставете го празно ако се земе предвид за сите гранки
DocType: Job Opening,Staffing Plan,Кадровски план
DocType: Bank Guarantee,Validity in Days,Важност во денови
@@ -1851,10 +1867,10 @@
DocType: Loan Application,Repayment Info,Информации за отплата
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,"""Записи"" не може да биде празно"
DocType: Maintenance Team Member,Maintenance Role,Одржување улога
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Дупликат ред {0} со истиот {1}
DocType: Marketplace Settings,Disable Marketplace,Оневозможи пазар
,Trial Balance,Судскиот биланс
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Фискалната година {0} не е пронајден
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Поставување на вработените
DocType: Hotel Room Reservation,Hotel Reservation User,Корисник за резервација на хотел
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Ве молиме изберете префикс прв
@@ -1862,9 +1878,9 @@
DocType: Student,O-,О-
DocType: Subscription Settings,Subscription Settings,Подесувања на претплата
DocType: Purchase Invoice,Update Auto Repeat Reference,Ажурирај автоматско повторување на референцата
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Истражување
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Да адреса 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Изборна листа за одмор не е поставена за период на одмор {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Истражување
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Да адреса 2
DocType: Maintenance Visit Purpose,Work Done,Работата е завршена
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Ве молиме да наведете барем еден атрибут во табелата атрибути
DocType: Announcement,All Students,сите студенти
@@ -1874,17 +1890,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Усогласени трансакции
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Први
DocType: Crop Cycle,Linked Location,Поврзана локација
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Ставка група постои со истото име, Ве молиме да се промени името на точка или преименувате групата точка"
DocType: Crop Cycle,Less than a year,Помалку од една година
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Студентски мобилен број
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Остатокот од светот
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Остатокот од светот
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Ставката {0} не може да има Batch
DocType: Crop,Yield UOM,Принос UOM
,Budget Variance Report,Буџетот Варијанса Злоупотреба
DocType: Salary Slip,Gross Pay,Бруто плата
DocType: Item,Is Item from Hub,Е предмет од Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Добијте предмети од здравствени услуги
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Ред {0}: Тип на активност е задолжително.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Дивидендите кои ги исплатува
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Сметководство Леџер
DocType: Asset Value Adjustment,Difference Amount,Разликата Износ
@@ -1898,6 +1914,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Начин на плаќање
DocType: Purchase Invoice,Supplied Items,Испорачани делови
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Поставете активен мени за Ресторан {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Стапка на Комисијата%
DocType: Work Order,Qty To Manufacture,Количина на производство
DocType: Email Digest,New Income,нови приходи
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Одржување на иста стапка во текот на купувањето циклус
@@ -1912,23 +1929,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Вреднување курс потребен за ставка во ред {0}
DocType: Supplier Scorecard,Scorecard Actions,Акции на картички
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Пример: Мастерс во Компјутерски науки
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Добавувачот {0} не е пронајден во {1}
DocType: Purchase Invoice,Rejected Warehouse,Одбиени Магацински
DocType: GL Entry,Against Voucher,Против ваучер
DocType: Item Default,Default Buying Cost Center,Стандардно Купување цена центар
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","За да го добиете најдоброто од ERPNext, ви препорачуваме да се земе некое време и да се види овие видеа помош."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),За стандарден добавувач (опционално)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,до
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),За стандарден добавувач (опционално)
DocType: Supplier Quotation Item,Lead Time in days,Потенцијален клиент Време во денови
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Сметки се плаќаат Резиме
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Сметки се плаќаат Резиме
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Кои не се овластени да ги уредувате замрзната сметка {0}
DocType: Journal Entry,Get Outstanding Invoices,Земете ненаплатени фактури
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Продај Побарувања {0} не е валиден
DocType: Supplier Scorecard,Warn for new Request for Quotations,Предупреди за ново барање за цитати
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Купување на налози да ви помогне да планираат и да се надоврзе на вашите купувања
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Рецепти за лабораториски тестови
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",вкупната количина на прашањето / Трансфер {0} во Материјал Барање {1} \ не може да биде поголема од бараната количина {2} за ставката {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Мали
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Мали
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ако Shopify не содржи клиент по Ред, тогаш додека ги синхронизира Нарачките, системот ќе го разгледа стандардниот клиент за цел"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Отворање алатка за создавање на фактура
DocType: Cashier Closing Payments,Cashier Closing Payments,Благајнички плаћања
@@ -1938,6 +1955,7 @@
DocType: Project,% Completed,% Завршено
,Invoiced Amount (Exculsive Tax),Фактурираниот износ (Exculsive на доход)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Точка 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Крајна точка на авторизација
DocType: Travel Request,International,Меѓународен
DocType: Training Event,Training Event,обука на настанот
DocType: Item,Auto re-order,Автоматско повторно цел
@@ -1946,24 +1964,24 @@
DocType: Contract,Contract,Договор
DocType: Plant Analysis,Laboratory Testing Datetime,Лабораториско тестирање на податоци
DocType: Email Digest,Add Quote,Додади цитат
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM фактор coversion потребни за UOM: {0} во точка: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Индиректни трошоци
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Ред {0}: Количина е задолжително
DocType: Agriculture Analysis Criteria,Agriculture,Земјоделството
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Креирај налог за продажба
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Сметководствен влез за средства
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Блок фактура
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Сметководствен влез за средства
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Блок фактура
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Количина да се направи
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync мајстор на податоци
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync мајстор на податоци
DocType: Asset Repair,Repair Cost,Поправка трошоци
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Вашите производи или услуги
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Не успеав да се најавам
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Средство {0} создадено
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Не успеав да се најавам
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Средство {0} создадено
DocType: Special Test Items,Special Test Items,Специјални тестови
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Треба да бидете корисник со улогите на System Manager и менаџерот на елемент за да се регистрирате на Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Начин на плаќање
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Според вашата распределена платежна структура не можете да аплицирате за бенефиции
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Веб-страница на слика треба да биде јавен датотеката или URL на веб страната
DocType: Purchase Invoice Item,BOM,BOM (Список на материјали)
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ова е корен елемент група и не може да се уредува.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Спојување
@@ -1972,7 +1990,8 @@
DocType: Warehouse,Warehouse Contact Info,Магацински Контакт Инфо
DocType: Payment Entry,Write Off Difference Amount,Отпише разликата Износ
DocType: Volunteer,Volunteer Name,Име на волонтерот
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: е-маил на вработените не се најде, па затоа не е-мејл испратен"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Структура за плата доделена за вработените {0} на даден датум {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Правилото за пренесување не важи за земја {0}
DocType: Item,Foreign Trade Details,Надворешна трговија Детали
@@ -1980,17 +1999,17 @@
DocType: Email Digest,Annual Income,Годишен приход
DocType: Serial No,Serial No Details,Сериски № Детали за
DocType: Purchase Invoice Item,Item Tax Rate,Точка даночна стапка
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Од партија име
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Од партија име
DocType: Student Group Student,Group Roll Number,Група тек број
DocType: Student Group Student,Group Roll Number,Група тек број
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","За {0}, само кредитни сметки може да се поврзат против друг запис дебитна"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Испратница {0} не е поднесен
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Точка {0} мора да биде под-договор Точка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Капитал опрема
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Цените правило е првата избрана врз основа на "Apply On" поле, која може да биде точка, точка група или бренд."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Те молам прво наместете го Код
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Тип
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Тип
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Вкупно одобрени процентот за продажбата на тимот треба да биде 100
DocType: Subscription Plan,Billing Interval Count,Интервал на фактурирање
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Назначувања и средби со пациентите
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Недостасува вредност
@@ -2004,6 +2023,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Креирај печати формат
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Создадена такса
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Не е најдена ставката {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Филтри за предмети
DocType: Supplier Scorecard Criteria,Criteria Formula,Критериум Формула
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Вкупно Тековно
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Може да има само еден испорака Правило Состојба со 0 или празно вредност за "да го вреднуваат"
@@ -2012,14 +2032,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","За ставка {0}, количината мора да биде позитивен број"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Забелешка: Оваа цена центар е група. Не може да се направи на сметководствените ставки против групи.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Денови за барање компензаторско отсуство не се во валидни празници
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,постои склад дете за овој склад. Не можете да ја избришете оваа склад.
DocType: Item,Website Item Groups,Веб-страница Точка групи
DocType: Purchase Invoice,Total (Company Currency),Вкупно (Валута на Фирма )
DocType: Daily Work Summary Group,Reminder,Потсетник
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Достапна вредност
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Достапна вредност
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Сериски број {0} влегоа повеќе од еднаш
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Весник Влегување
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Од GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Од GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Неизвесен износ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} ставки во тек
DocType: Workstation,Workstation Name,Работна станица Име
@@ -2027,7 +2047,7 @@
DocType: POS Item Group,POS Item Group,ПОС Точка група
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mail билтени:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Алтернативната ставка не смее да биде иста како код на ставка
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} не му припаѓа на идентот {1}
DocType: Sales Partner,Target Distribution,Целна Дистрибуција
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Завршување на привремена проценка
DocType: Salary Slip,Bank Account No.,Жиро сметка број
@@ -2036,7 +2056,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Може да се користат променливи за картичка, како и: {total_score} (вкупниот резултат од тој период), {period_number} (бројот на периоди за даден ден)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Намали се
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Намали се
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Креирај Нарачка за нарачка
DocType: Quality Inspection Reading,Reading 8,Читање 8
DocType: Inpatient Record,Discharge Note,Забелешка за празнење
@@ -2046,14 +2066,14 @@
DocType: BOM Operation,Workstation,Работна станица
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Барање за прибирање понуди Добавувачот
DocType: Healthcare Settings,Registration Message,Порака за регистрација
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Хардвер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Хардвер
DocType: Prescription Dosage,Prescription Dosage,Дозирање на рецепт
DocType: Contract,HR Manager,Менаџер за човечки ресурси
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Ве молиме изберете една компанија
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Привилегија Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Привилегија Leave
DocType: Purchase Invoice,Supplier Invoice Date,Добавувачот датум на фактурата
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Оваа вредност се користи за пресметка на пропорционално време
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Вие треба да им овозможи на Корпа
DocType: Payment Entry,Writeoff,Отпише
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Префикс на именување на серии
@@ -2061,6 +2081,7 @@
DocType: Salary Component,Earning,Заработуваат
DocType: Supplier Scorecard,Scoring Criteria,Критериуми за бодување
DocType: Purchase Invoice,Party Account Currency,Партија Валута профил
+DocType: Delivery Trip,Total Estimated Distance,Вкупно проценето растојание
,BOM Browser,BOM пребарувач
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Ве молиме да го ажурирате вашиот статус за овој тренинг настан
DocType: Item Barcode,EAN,EAN
@@ -2068,11 +2089,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Преклопување состојби помеѓу:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Против весник Влегување {0} е веќе приспособена против некои други ваучер
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Вкупна Вредност на Нарачка
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Храна
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Стареењето опсег од 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Храна
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Стареењето опсег од 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,POS Детали за ваучер за затворање
DocType: Shopify Log,Shopify Log,Купувај дневник
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Ве молиме наместете го Селектирањето за {0} преку Setup> Settings> Series за именување
DocType: Inpatient Occupancy,Check In,Проверете
DocType: Maintenance Schedule Item,No of Visits,Број на посети
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},"Одржување распоред {0} постои се против, {1}"
@@ -2099,8 +2119,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Период апликација не може да биде надвор одмор период распределба
DocType: Activity Cost,Projects,Проекти
DocType: Payment Request,Transaction Currency,Валута
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Од {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Некои пораки се неважечки
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Од {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Некои пораки се неважечки
DocType: Work Order Operation,Operation Description,Операција Опис
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Не може да се промени фискалната година Почеток Датум и фискалната година Крај Датум еднаш на фискалната година е спасен.
DocType: Quotation,Shopping Cart,Кошничка
@@ -2111,7 +2131,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Контакти и адреса
DocType: Salary Structure,Max Benefits (Amount),Макс бенефиции (износ)
DocType: Purchase Invoice,Contact Person,Лице за контакт
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекуваниот почетен датум"" не може да биде поголем од 'очекуван краен датум """
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',"""Очекуваниот почетен датум"" не може да биде поголем од 'очекуван краен датум """
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Нема податоци за овој период
DocType: Course Scheduling Tool,Course End Date,Курс Датум на завршување
DocType: Holiday List,Holidays,Празници
DocType: Sales Order Item,Planned Quantity,Планирана количина
@@ -2123,7 +2144,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Нето промени во основни средства
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Оставете го празно ако се земе предвид за сите ознаки
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Полнење од типот "Крај" во ред {0} не може да бидат вклучени во точка Оцени
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Макс: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Од DateTime
DocType: Shopify Settings,For Company,За компанијата
@@ -2136,9 +2157,9 @@
DocType: Material Request,Terms and Conditions Content,Услови и правила Содржина
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Имаше грешки во креирањето на наставниот план
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Првиот одобрение за трошоци во листата ќе биде поставен како стандарден Expens Approver.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,не може да биде поголема од 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,не може да биде поголема од 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,"Треба да бидете корисник, освен Администратор, со Управување со System Manager и Управувачот со ставка за да се регистрирате на Marketplace."
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Ставка {0} не е складишна ставка
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Непланирана
DocType: Employee,Owned,Сопственост
@@ -2166,15 +2187,15 @@
DocType: HR Settings,Employee Settings,Подесувања на вработените
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Вчитување на платниот систем
,Batch-Wise Balance History,Според групата биланс Историја
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Ред # {0}: Не може да се постави Стапка ако износот е поголем од фактурираниот износ за Точка {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Поставки за печатење ажурирани во соодветните формат за печатење
DocType: Package Code,Package Code,пакет законик
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Чирак
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Чирак
DocType: Purchase Invoice,Company GSTIN,компанијата GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Негативни Кол не е дозволено
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Данок детали табелата се донесени од точка господар како стринг и се чуваат во оваа област. Се користи за даноци и такси
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Вработените не можат да известуваат за себе.
DocType: Leave Type,Max Leaves Allowed,Дозволено Макс Лист
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ако на сметката е замрзната, записи им е дозволено да ограничено корисници."
DocType: Email Digest,Bank Balance,Банката биланс
@@ -2182,7 +2203,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Оставете одобрение задолжително во апликацијата за напуштање
DocType: Job Opening,"Job profile, qualifications required etc.","Работа профил, потребните квалификации итн"
DocType: Journal Entry Account,Account Balance,Баланс на сметка
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Правило данок за трансакции.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Правило данок за трансакции.
DocType: Rename Tool,Type of document to rename.,Вид на документ да се преименува.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Не е потребно за корисници против побарувања сметка {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Вкупно Даноци и Такси (Валута на Фирма )
@@ -2200,17 +2221,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Записи за банкарски трансакции
DocType: Quality Inspection,Readings,Читања
DocType: Stock Entry,Total Additional Costs,Вкупно Дополнителни трошоци
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Број на интеракции
DocType: BOM,Scrap Material Cost(Company Currency),Отпад материјални трошоци (Фирма валута)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Под собранија
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Под собранија
DocType: Asset,Asset Name,Име на средства
DocType: Project,Task Weight,задача на тежината
DocType: Shipping Rule Condition,To Value,На вредноста
DocType: Loyalty Program,Loyalty Program Type,Тип на програма за лојалност
DocType: Asset Movement,Stock Manager,Акции менаџер
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Извор склад е задолжително за спорот {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Терминот за плаќање по ред {0} е веројатно дупликат.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Земјоделство (бета)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Пакување фиш
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Пакување фиш
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Канцеларијата изнајмување
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Поставките за поставка на SMS портал
DocType: Disease,Common Name,Заедничко име
@@ -2219,7 +2241,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Постои адреса додаде уште.
DocType: Workstation Working Hour,Workstation Working Hour,Работна станица работен час
DocType: Vital Signs,Blood Pressure,Крвен притисок
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Аналитичарот
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Аналитичарот
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} не е во валиден Период на платен список
DocType: Employee Benefit Application,Max Benefits (Yearly),Макс бенефиции (годишно)
DocType: Item,Inventory,Инвентар
@@ -2231,7 +2253,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Потврдете Запишани курс за студентите во Студентскиот група
DocType: Notification Control,Expense Claim Rejected,Сметка Тврдат Одбиени
DocType: Item,Item Attribute,Точка Атрибут
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Владата
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Владата
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Тврдат сметка {0} веќе постои за регистрација на возила
DocType: Asset Movement,Source Location,Место на изворот
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Име на Институтот
@@ -2242,25 +2264,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Е-пошта Плата лизга на вработените
DocType: Cost Center,Parent Cost Center,Родител цена центар
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Изберете Можни Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Изберете Можни Добавувачот
DocType: Sales Invoice,Source,Извор
DocType: Customer,"Select, to make the customer searchable with these fields","Изберете, за да го направите клиентот да се пребарува со овие полиња"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Белешки за увоз на увоз од Shopify на пратката
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Прикажи затворени
DocType: Leave Type,Is Leave Without Pay,Е неплатено отсуство
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Категорија средства е задолжително за ставка од основните средства
DocType: Fee Validity,Fee Validity,Валидност на надоместокот
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Не се пронајдени во табелата за платен записи
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ова {0} конфликти со {1} и {2} {3}
DocType: Student Attendance Tool,Students HTML,студентите HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Избришете го вработениот <a href=""#Form/Employee/{0}"">{0}</a> \ за да го откажете овој документ"
-DocType: POS Profile,Apply Discount,Спроведување на попуст
DocType: GST HSN Code,GST HSN Code,GST HSN законик
DocType: Employee External Work History,Total Experience,Вкупно Искуство
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,отворени проекти
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Пакување фиш (и) откажани
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Пакување фиш (и) откажани
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Парични текови од инвестициони
DocType: Program Course,Program Course,Предметна програма
DocType: Healthcare Service Unit,Allow Appointments,Дозволи именувања
@@ -2272,13 +2290,13 @@
DocType: Pricing Rule,For Price List,За Ценовник
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Извршниот Барај
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Поставување на стандардни вредности
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Поставување на стандардни вредности
DocType: Loyalty Program,Auto Opt In (For all customers),Автоматско вклучување (за сите корисници)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Креирај води
DocType: Maintenance Schedule,Schedules,Распоред
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,ПОС профилот е потребен за користење на Point-of-Sale
DocType: Cashier Closing,Net Amount,Нето износ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,"{0} {1} не е поднесено, па не може да се заврши на акција"
DocType: Purchase Order Item Supplied,BOM Detail No,BOM детален број
DocType: Landed Cost Voucher,Additional Charges,дополнителни трошоци
DocType: Support Search Source,Result Route Field,Поле поле за резултати
@@ -2301,17 +2319,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Детали за меморандумот
DocType: Leave Block List,Block Holidays on important days.,Забрани празници на важни датуми.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Ве молиме внесете ги сите потребни резултати од резултатот
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Побарувања Резиме
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Побарувања Резиме
DocType: POS Closing Voucher,Linked Invoices,Поврзани фактури
DocType: Loan,Monthly Repayment Amount,Месечна отплата износ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Отворање фактури
DocType: Contract,Contract Details,Детали за договорот
DocType: Employee,Leave Details,Остави детали
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Ве молиме поставете го полето корисничко име во евиденција на вработените да го поставите Улогата на вработените
DocType: UOM,UOM Name,UOM Име
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,На адреса 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,На адреса 1
DocType: GST HSN Code,HSN Code,HSN законик
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Придонес Износ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Придонес Износ
DocType: Inpatient Record,Patient Encounter,Средба со пациенти
DocType: Purchase Invoice,Shipping Address,Адреса за Испорака
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Оваа алатка ви помага да се ажурира или поправат количина и вреднување на акциите во системот. Тоа обично се користи за да ги синхронизирате вредности на системот и она што навистина постои во вашиот магацини.
@@ -2328,14 +2346,14 @@
DocType: Travel Itinerary,Mode of Travel,Начин на патување
DocType: Sales Invoice Item,Brand Name,Името на брендот
DocType: Purchase Receipt,Transporter Details,Транспортерот Детали
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Потребен е стандарден магацин за избраната ставка
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Кутија
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,можни Добавувачот
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,можни Добавувачот
DocType: Budget,Monthly Distribution,Месечен Дистрибуција
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Листа на приемник е празна. Ве молиме да се создаде листа ресивер
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Здравство (бета)
DocType: Production Plan Sales Order,Production Plan Sales Order,Производство план Продај Побарувања
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Не е пронајдена активна спецификација за елемент {0}. Испораката со \ Serial No не може да се обезбеди
DocType: Sales Partner,Sales Partner Target,Продажбата партнер Целна
DocType: Loan Type,Maximum Loan Amount,Максимален заем Износ
@@ -2352,6 +2370,7 @@
,Lead Name,Име на Потенцијален клиент
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Проверка
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Отворање берза Биланс
DocType: Asset Category Account,Capital Work In Progress Account,Капиталната работа е во тек на сметка
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Прилагодување на вредноста на средствата
@@ -2360,7 +2379,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Остава распределени успешно за {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Нема податоци за пакет
DocType: Shipping Rule Condition,From Value,Од вредност
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Производна количина е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Производна количина е задолжително
DocType: Loan,Repayment Method,Начин на отплата
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ако е означено, на почетната страница ќе биде стандардно Точка група за веб-страницата на"
DocType: Quality Inspection Reading,Reading 4,Читање 4
@@ -2372,7 +2391,7 @@
DocType: Company,Default Holiday List,Стандардно летни Листа
DocType: Pricing Rule,Supplier Group,Група на снабдувачи
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Дигест
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Ред {0}: Од време и на време од {1} е се преклопуваат со {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Акции Обврски
DocType: Purchase Invoice,Supplier Warehouse,Добавувачот Магацински
DocType: Opportunity,Contact Mobile No,Контакт Мобилни Не
@@ -2382,10 +2401,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Проценета цена на позицијата
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Корисникот {0} нема стандарден POS профил. Проверете стандардно на редот {1} за овој корисник.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Препораки за вработените
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Препораки за вработените
DocType: Student Group,Set 0 for no limit,Поставете 0 за да нема ограничување
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Ден (а) на која аплицирате за дозвола се одмори. Вие не треба да аплицираат за одмор.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Ред {idx}: {field} е потребен за создавање на фактури за отворање {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Примарна адреса и контакт детали
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Препратат на плаќање E-mail
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,нова задача
@@ -2395,24 +2413,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Ве молиме изберете барем еден домен.
DocType: Dependent Task,Dependent Task,Зависни Task
DocType: Shopify Settings,Shopify Tax Account,Да купува даночна сметка
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Фактор на конверзија за стандардно единица мерка мора да биде 1 во ред {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Отсуство од типот {0} не може да биде подолг од {1}
DocType: Delivery Trip,Optimize Route,Оптимизирајте ја маршрутата
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Обидете се планира операции за X дена однапред.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} слободни работни места и {1} буџет за {2} веќе планиран за подружници од {3}. \ Можете да планирате само до {4} слободни места и буџет {5} според планот за екипирање {6} за матичната компанија {3}.
DocType: HR Settings,Stop Birthday Reminders,Стоп роденден потсетници
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Поставете Стандардна Даноци се плаќаат сметка во Друштвото {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Добијте финансиски распадот на Даноците и давачките на податоците од Амазон
DocType: SMS Center,Receiver List,Листа на примачот
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Барај точка
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Барај точка
DocType: Payment Schedule,Payment Amount,Исплата Износ
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Датумот на половина ден треба да биде помеѓу работа од датум и датум на завршување на работата
DocType: Healthcare Settings,Healthcare Service Items,Теми за здравствена заштита
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Конзумира Износ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Нето промени во Пари
DocType: Assessment Plan,Grading Scale,скала за оценување
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Единица мерка {0} е внесен повеќе од еднаш во конверзија Фактор Табела
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,веќе завршени
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Акции во рака
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2425,35 +2443,35 @@
DocType: Travel Request Costing,Funded Amount,Среден износ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Претходната финансиска година не е затворен
DocType: Practitioner Schedule,Practitioner Schedule,Распоред на лекарот
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Возраст (во денови)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Возраст (во денови)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Дополнителна плата
DocType: Quotation Item,Quotation Item,Артикал од Понуда
DocType: Customer,Customer POS Id,Id ПОС клиентите
DocType: Account,Account Name,Име на сметка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Од датум не може да биде поголема од: Да најдам
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} количина {1} не може да биде дел
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Внесете URL на Woocommerce Server
DocType: Purchase Order Item,Supplier Part Number,Добавувачот Дел број
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Стапка на конверзија не може да биде 0 или 1
DocType: Share Balance,To No,Да Не
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Сите задолжителни задачи за креирање на вработени сè уште не се направени.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{1} {0} е откажана или запрена
DocType: Accounts Settings,Credit Controller,Кредитна контролор
DocType: Loan,Applicant Type,Тип на апликант
DocType: Purchase Invoice,03-Deficiency in services,03-Недостаток во услугите
DocType: Healthcare Settings,Default Medical Code Standard,Стандарден стандард за медицински кодови
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Купување Потврда {0} не е поднесен
DocType: Company,Default Payable Account,Стандардно се плаќаат профил
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Подесувања за онлајн шопинг количка како и со правилата за испорака, ценовник, итн"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Опишан
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Количина задржани
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Количина задржани
DocType: Party Account,Party Account,Партијата на профилот
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Изберете компанија и ознака
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Човечки ресурси
-DocType: Lead,Upper Income,Горниот дел од приходите
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Горниот дел од приходите
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Reject
DocType: Journal Entry Account,Debit in Company Currency,Дебитна во компанијата Валута
DocType: BOM Item,BOM Item,BOM ставки
@@ -2470,9 +2488,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Отворени работни места за назначување {0} веќе отворени \ или ангажирање завршени според планот за вработување {1}
DocType: Vital Signs,Constipated,Запечатен
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Против Добавувачот Фактура {0} датум {1}
DocType: Customer,Default Price List,Стандардно Ценовник
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,рекорд движење средства {0} создадена
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,рекорд движење средства {0} создадена
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Нема пронајдени предмети.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Не може да избришете фискалната {0}. Фискалната година {0} е поставена како стандардна во глобалните поставувања
DocType: Share Transfer,Equity/Liability Account,Сметка за акционерски капитал / одговорност
@@ -2486,17 +2504,17 @@
DocType: Journal Entry,Entry Type,Тип на влез
,Customer Credit Balance,Клиент кредитна биланс
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Нето промени во сметки се плаќаат
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Кредитниот лимит е преминал за клиент {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Клиент потребни за "Customerwise попуст"
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,цените
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Ажурирање на датуми банка плаќање со списанија.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,цените
DocType: Quotation,Term Details,Рок Детали за
DocType: Employee Incentive,Employee Incentive,Поттик на вработените
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Не може да се запишат повеќе од {0} студентите за оваа група студенти.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Вкупно (без данок)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Водач Грофот
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Достапни акции
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Достапни акции
DocType: Manufacturing Settings,Capacity Planning For (Days),Планирање на капацитет за (во денови)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,набавки
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Ниту еден од предметите имаат каква било промена во количината или вредноста.
@@ -2511,7 +2529,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Датум на завршување на периодот тековната сметка е
DocType: Pricing Rule,Applicable For,Применливи за
DocType: Lab Test,Technician Name,Име на техничар
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Не може да се обезбеди испорака од страна на Сериски број како што се додава \ Item {0} со и без Обезбедете испорака со \ Сериски број
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Прекин на врска плаќање за поништување на Фактура
@@ -2521,7 +2539,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Остави и Публика
DocType: Asset,Comprehensive Insurance,Сеопфатно осигурување
DocType: Maintenance Visit,Partially Completed,Делумно завршени
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Точка на лојалност: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Точка на лојалност: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Додај води
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Умерена чувствителност
DocType: Leave Type,Include holidays within leaves as leaves,Вклучи празници во листовите како лисја
DocType: Loyalty Program,Redemption,Откуп
@@ -2529,7 +2548,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Даночни задржувачки стапки
DocType: Contract,Contract Period,Период на договорот
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Гаранција побарување врз Сериски број
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total',„Вкупно“
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total',„Вкупно“
DocType: Employee,Permanent Address,Постојана адреса
DocType: Loyalty Program,Collection Tier,Колекција Група
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Од датумот не може да биде помал од датумот на приклучување на вработениот
@@ -2555,7 +2574,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Маркетинг трошоци
,Item Shortage Report,Точка Недостаток Извештај
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Не може да се креираат стандардни критериуми. Преименувајте ги критериумите
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Тежина се споменува, \ Променете спомене "Тежина UOM" премногу"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Материјал Барање користат да се направи овој парк Влегување
DocType: Hub User,Hub Password,Hub Password
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Посебен разбира врз основа група за секоја серија
@@ -2570,15 +2589,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Времетраење на назначување (мин.)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Направете влез сметководството за секој берза движење
DocType: Leave Allocation,Total Leaves Allocated,Вкупно Отсуства Распределени
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Ве молиме внесете валидна Финансиска година на отпочнување и завршување
DocType: Employee,Date Of Retirement,Датум на заминување во пензија
DocType: Upload Attendance,Get Template,Земете Шаблон
+,Sales Person Commission Summary,Резиме на Комисијата за продажба
DocType: Additional Salary Component,Additional Salary Component,Дополнителна компонента за плата
DocType: Material Request,Transferred,пренесени
DocType: Vehicle,Doors,врати
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Setup Complete!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Setup Complete!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Наплати надоместок за регистрација на пациентите
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Не може да се променат атрибутите по трансакција со акции. Направете нова ставка и да пренесете акции на новата ставка
DocType: Course Assessment Criteria,Weightage,Weightage
DocType: Purchase Invoice,Tax Breakup,данок распад
DocType: Employee,Joining Details,Детали за приклучување
@@ -2593,27 +2613,28 @@
DocType: Purchase Invoice,Place of Supply,Место на набавка
DocType: Quality Inspection Reading,Reading 2,Читање 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Вработениот {0} веќе доставил примена {1} за периодот на платен список {2}
-DocType: Stock Entry,Material Receipt,Материјал Потврда
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Материјал Потврда
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Поднесување / прилагодување на плаќања
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Производи
DocType: Announcement,Instructor,инструктор
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Изберете ставка (опционално)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Изберете ставка (опционално)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Програмата за лојалност не важи за избраната компанија
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Распоред на студентска група
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ако оваа точка има варијанти, тогаш тоа не може да биде избран во продажбата на налози итн"
DocType: Lead,Next Contact By,Следна Контакт Со
DocType: Compensatory Leave Request,Compensatory Leave Request,Компензаторско барање за напуштање
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Количината потребна за Точка {0} во ред {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Магацински {0} не може да биде избришан како што постои количина за ставката {1}
DocType: Blanket Order,Order Type,Цел Тип
,Item-wise Sales Register,Точка-мудар Продажбата Регистрирај се
DocType: Asset,Gross Purchase Amount,Бруто купување износ
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Отворање на салда
DocType: Asset,Depreciation Method,амортизација Метод
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Е овој данок се вклучени во основната стапка?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Вкупно Целна вредност
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Вкупно Целна вредност
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Анализа на перцепција
DocType: Soil Texture,Sand Composition (%),Композиција на песок (%)
DocType: Job Applicant,Applicant for a Job,Подносителот на барањето за работа
DocType: Production Plan Material Request,Production Plan Material Request,Производство план материјал Барање
@@ -2629,23 +2650,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Оценка за оценка (од 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Мобилен телефон
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Главните
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Следната ставка {0} не е означена како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Варијанта
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","За ставка {0}, количината мора да биде негативен број"
DocType: Naming Series,Set prefix for numbering series on your transactions,Намести префикс за нумерирање серија на вашиот трансакции
DocType: Employee Attendance Tool,Employees HTML,вработените HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Стандардно Бум ({0}) мора да бидат активни за оваа стварта или нејзиниот дефиниција
DocType: Employee,Leave Encashed?,Остави Encashed?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Можност од поле е задолжително
DocType: Email Digest,Annual Expenses,годишните трошоци
DocType: Item,Variants,Варијанти
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Направи нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Направи нарачка
DocType: SMS Center,Send To,Испрати до
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Нема доволно одмор биланс за Оставете Тип {0}
DocType: Payment Reconciliation Payment,Allocated amount,"Лимит,"
DocType: Sales Team,Contribution to Net Total,Придонес на Нето Вкупно
DocType: Sales Invoice Item,Customer's Item Code,Купувачи Точка законик
DocType: Stock Reconciliation,Stock Reconciliation,Акции помирување
DocType: Territory,Territory Name,Име територија
+DocType: Email Digest,Purchase Orders to Receive,Нарачка за набавка
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Работа во прогрес Магацински се бара пред Прати
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Можете да имате само Планови со ист платежен циклус во претплата
DocType: Bank Statement Transaction Settings Item,Mapped Data,Мапирани податоци
@@ -2664,9 +2687,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},СТРОГО серија № влезе за точка {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Следете ги главните извори на енергија.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Услов за испорака Правило
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Ве молиме внесете
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Ве молиме внесете
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Пријава за одржување
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Поставете филтер врз основа на точка или Магацински
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Нето-тежината на овој пакет. (Се пресметува автоматски како збир на нето-тежината на предмети)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Внесете го внесот на весници во Интер
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Износот на попуст не може да биде поголем од 100%
@@ -2675,26 +2698,27 @@
DocType: Sales Order,To Deliver and Bill,Да дава и Бил
DocType: Student Group,Instructors,инструктори
DocType: GL Entry,Credit Amount in Account Currency,Износ на кредитот во профил Валута
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,Бум {0} мора да се поднесе
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Управување со акции
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,Бум {0} мора да се поднесе
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Управување со акции
DocType: Authorization Control,Authorization Control,Овластување за контрола
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Плаќање
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Ред # {0}: Отфрлени Магацински е задолжително против отфрли Точка {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Плаќање
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Магацински {0} не е поврзана со било која сметка, ве молиме наведете сметка во рекордно магацин или во собата попис стандардно сметка во друштво {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Управување со вашите нарачки
DocType: Work Order Operation,Actual Time and Cost,Крај на време и трошоци
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Материјал Барање за максимум {0} може да се направи за ставката {1} против Продај Побарувања {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Растојание на култури
DocType: Course,Course Abbreviation,Кратенка на курсот
DocType: Budget,Action if Annual Budget Exceeded on PO,Акција доколку Годишниот буџет е надминат на PO
DocType: Student Leave Application,Student Leave Application,Студентски оставите апликацијата
DocType: Item,Will also apply for variants,Ќе се применуваат и за варијанти
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Средства не може да се откаже, како што е веќе {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Вработен {0} на половина ден на {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Вкупно работно време не смее да биде поголема од работното време max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,На
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Група предмети во моментот на продажба
+DocType: Delivery Settings,Dispatch Settings,Поставки за испраќање
DocType: Material Request Plan Item,Actual Qty,Крај на Количина
DocType: Sales Invoice Item,References,Референци
DocType: Quality Inspection Reading,Reading 10,Читањето 10
@@ -2702,15 +2726,18 @@
DocType: Item,Barcodes,Баркодове
DocType: Hub Tracked Item,Hub Node,Центар Јазол
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Внесовте дупликат предмети. Ве молиме да се поправат и обидете се повторно.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Соработник
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Соработник
DocType: Asset Movement,Asset Movement,средства движење
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Работен налог {0} мора да биде поднесен
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,нов кошничка
DocType: Taxable Salary Slab,From Amount,Од износ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Ставка {0} не е во серија
DocType: Leave Type,Encashment,Вклучување
+DocType: Delivery Settings,Delivery Settings,Поставки за испорака
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Донеси податоци
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Максимално дозволено отсуство во типот на одмор {0} е {1}
DocType: SMS Center,Create Receiver List,Креирај Листа ресивер
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Датумот достапен за користење Датум треба да биде по датумот на купување
DocType: Vehicle,Wheels,тркала
DocType: Packing Slip,To Package No.,Пакет бр
DocType: Patient Relation,Family,Семејство
@@ -2724,7 +2751,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Монетарната валута мора да биде еднаква на валутата на валутата на девизната или партиската сметка на друштвото
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Покажува дека пакетот е дел од оваа испорака (Само Предлог)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Ред {0}: Датумот на достасаност не може да биде пред датумот на објавување
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Направете плаќање Влегување
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Кол за ставката {0} мора да биде помала од {1}
,Sales Invoice Trends,Продажбата Трендови Фактура
@@ -2732,30 +2759,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Може да се однесува на ред само ако видот на пресметување е 'Износ на претходниот ред' или 'Вкупно на претходниот ред'
DocType: Sales Order Item,Delivery Warehouse,Испорака Магацински
DocType: Leave Type,Earned Leave Frequency,Заработена фреквенција
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Под-тип
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Дрвото на Центрите финансиски трошоци.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Под-тип
DocType: Serial No,Delivery Document No,Испорака л.к
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Обезбеди испорака врз основа на произведената сериска бр
DocType: Vital Signs,Furry,Кожен
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете "добивка / загуба сметка за располагање со средства во компанијата {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Поставете "добивка / загуба сметка за располагање со средства во компанијата {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Се предмети од Набавка Разписки
DocType: Serial No,Creation Date,Датум на креирање
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Целна локација е потребна за средството {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Продажбата мора да се провери, ако Применливо за е избрано како {0}"
DocType: Production Plan Material Request,Material Request Date,Материјал Барање Датум
DocType: Purchase Order Item,Supplier Quotation Item,Артикал од Понуда од Добавувач
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Потрошувачката на материјалот не е поставена во Поставките за производство.
DocType: Quality Inspection,MAT-QA-.YYYY.-,МАТ-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Посетете ги форумите
DocType: Student,Student Mobile Number,Студентски мобилен број
DocType: Item,Has Variants,Има варијанти
DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ажурирај го одговорот
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Веќе сте одбрале предмети од {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Име на месечна Дистрибуција
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID е задолжително
DocType: Sales Person,Parent Sales Person,Родител продажбата на лице
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Нема да бидат доставени никакви ставки
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Продавачот и купувачот не можат да бидат исти
DocType: Project,Collect Progress,Собери напредок
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2766,17 +2794,16 @@
DocType: Supplier,Supplier of Goods or Services.,Снабдувач на стоки или услуги.
DocType: Budget,Fiscal Year,Фискална година
DocType: Asset Maintenance Log,Planned,Планирано
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} постои помеѓу {1} и {2} (
DocType: Vehicle Log,Fuel Price,гориво Цена
DocType: Bank Guarantee,Margin Money,Маргина пари
DocType: Budget,Budget,Буџет
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Поставете го отворен
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Поставете го отворен
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Фиксни средства точка мора да биде точка на не-парк.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Буџетот не може да биде доделен од {0}, како што не е сметката за приходи и трошоци"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Макс износот на изземање за {0} е {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Постигнати
DocType: Student Admission,Application Form Route,Формулар Пат
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Подрачје / клиентите
DocType: Healthcare Settings,Patient Encounters in valid days,Пациентни средби во валидни денови
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,"Оставете Тип {0} не може да се одвои, бидејќи тоа е остави без плати"
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Ред {0}: распределени износ {1} мора да биде помалку од или еднакво на фактура преостанатиот износ за наплата {2}
@@ -2789,14 +2816,14 @@
,Amount to Deliver,Износ за да овозможи
DocType: Asset,Insurance Start Date,Датум на осигурување
DocType: Salary Component,Flexible Benefits,Флексибилни придобивки
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Истата ставка е внесена неколку пати. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Датум на поимот на проектот не може да биде порано од годината Датум на почеток на академската година на кој е поврзан на зборот (академска година {}). Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Имаше грешки.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Имаше грешки.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Вработениот {0} веќе аплицираше за {1} помеѓу {2} и {3}:
DocType: Guardian,Guardian Interests,Гардијан Интереси
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ажурирај име на профил / број
DocType: Naming Series,Current Value,Сегашна вредност
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,постојат повеќе фискални години за датумот {0}. Поставете компанијата во фискалната
DocType: Education Settings,Instructor Records to be created by,Записи за инструктори кои треба да се креираат од
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} создаден
DocType: GST Account,GST Account,GST сметка
@@ -2811,9 +2838,8 @@
DocType: Pricing Rule,Selling,Продажби
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Износот {0} {1} одзема против {2}
DocType: Sales Person,Name and Employee ID,Име и вработените проект
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Поради Датум не може да биде пред Праќање пораки во Датум
DocType: Website Item Group,Website Item Group,Веб-страница Точка група
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Не е утврдена плата за плати за гореспоменатите критериуми ИЛИ платен лист веќе е поднесен
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Давачки и даноци
DocType: Projects Settings,Projects Settings,Подесувања на проектите
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Ве молиме внесете референтен датум
@@ -2822,7 +2848,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Опрема што се испорачува Количина
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Материјал Барање Точка
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Ве молиме откажете ја купопродажната цена {0} прво
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Дрвото на точка групи.
DocType: Production Plan,Total Produced Qty,Вкупно произведена количина
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Не може да се однесува ред број е поголема или еднаква на тековниот број на ред за овој тип на полнење
@@ -2830,9 +2856,9 @@
,Item-wise Purchase History,Точка-мудар Набавка Историја
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Ве молиме кликнете на "Генерирање Распоред" да достигне цена Сериски Без додадеме точка за {0}
DocType: Account,Frozen,Замрзнати
-DocType: Delivery Note,Vehicle Type,Тип на возило
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,Тип на возило
DocType: Sales Invoice Payment,Base Amount (Company Currency),База Износ (Фирма валута)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Суровини
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Суровини
DocType: Payment Reconciliation Payment,Reference Row,Суд ред
DocType: Installation Note,Installation Time,Инсталација време
DocType: Sales Invoice,Accounting Details,Детали за сметководство
@@ -2841,12 +2867,13 @@
DocType: Inpatient Record,O Positive,О Позитивно
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Инвестиции
DocType: Issue,Resolution Details,Резолуцијата Детали за
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Тип на трансакција
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Тип на трансакција
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Прифаќање критериуми
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Ве молиме внесете Материјал Барања во горната табела
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Нема достапни отплати за внесување на весници
DocType: Hub Tracked Item,Image List,Листа на слики
DocType: Item Attribute,Attribute Name,Атрибут Име
+DocType: Subscription,Generate Invoice At Beginning Of Period,Генерирање на фактура на почеток на периодот
DocType: BOM,Show In Website,Прикажи Во вебсајт
DocType: Loan Application,Total Payable Amount,Вкупно се плаќаат Износ
DocType: Task,Expected Time (in hours),Се очекува времето (во часови)
@@ -2863,7 +2890,7 @@
DocType: Appraisal,For Employee Name,За име на вработениот
DocType: Holiday List,Clear Table,Јасно Табела
DocType: Woocommerce Settings,Tax Account,Даночна сметка
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Достапни слотови
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Достапни слотови
DocType: C-Form Invoice Detail,Invoice No,Фактура бр
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Направете Плакањето
DocType: Room,Room Name,соба Име
@@ -2883,9 +2910,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Мапирана насловот
DocType: Employee,Resignation Letter Date,Оставка писмо Датум
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Правила цените се уште се филтрирани врз основа на квантитетот.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Не е поставена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Поставете го датумот на пристап за вработените {0}
DocType: Inpatient Record,Discharge,Исцедок
DocType: Task,Total Billing Amount (via Time Sheet),Вкупен износ за наплата (преку време лист)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Повторете приходи за корисници
@@ -2895,17 +2921,16 @@
DocType: Chapter,Chapter,Поглавје
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Пар
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Стандардната сметка автоматски ќе се ажурира во POS фактура кога е избран овој режим.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Изберете BOM и Количина за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Изберете BOM и Количина за производство
DocType: Asset,Depreciation Schedule,амортизација Распоред
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Продажбата партнер адреси и контакти
DocType: Bank Reconciliation Detail,Against Account,Против профил
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Половина ден датум треба да биде помеѓу Од датум и до денес
DocType: Maintenance Schedule Detail,Actual Date,Крај Датум
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Поставете го Центарот за стандардни трошоци во {0} компанија.
DocType: Item,Has Batch No,Има Batch Не
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Годишен регистрации: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Шопирај детали за веб-шоу
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Стоки и услуги на даночните (GST Индија)
DocType: Delivery Note,Excise Page Number,Акцизни Број на страница
DocType: Asset,Purchase Date,Дата на продажба
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Не може да генерира тајна
@@ -2913,7 +2938,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Тип на промена
DocType: Student,Personal Details,Лични податоци
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Поставете "Асет Амортизација трошоците центар во компанијата {0}
,Maintenance Schedules,Распоред за одржување
DocType: Task,Actual End Date (via Time Sheet),Крај Крај Датум (преку време лист)
DocType: Soil Texture,Soil Type,Тип на почва
@@ -2921,10 +2946,10 @@
,Quotation Trends,Трендови на Понуди
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Точка Група кои не се споменати во точка мајстор за ставката {0}
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless мандат
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Дебит сметка мора да биде побарувања сметка
DocType: Shipping Rule,Shipping Amount,Испорака Износ
DocType: Supplier Scorecard Period,Period Score,Период на рејтинг
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Додади Клиентите
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,Додади Клиентите
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Во очекување Износ
DocType: Lab Test Template,Special,Специјални
DocType: Loyalty Program,Conversion Factor,Конверзија Фактор
@@ -2932,6 +2957,7 @@
,Vehicle Expenses,Трошоци возило
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Креирајте лабораториски тестови за продажната фактура
DocType: Serial No,Invoice Details,Детали за фактура
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Те молам вклучи ги поставките на Google Maps за да ги процени и оптимизира маршрутите
DocType: Grant Application,Show on Website,Покажи на веб-страница
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Почнете
DocType: Hub Tracked Item,Hub Category,Категорија на категории
@@ -2941,7 +2967,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Додај меморандум
DocType: Program Enrollment,Self-Driving Vehicle,Само-управување со моторно возило
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Постојана
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Ред {0}: Бил на материјали не најде за Точка {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Вкупно одобрени лисја {0} не може да биде помал од веќе одобрен лисја {1} за периодот
DocType: Contract Fulfilment Checklist,Requirement,Барање
DocType: Journal Entry,Accounts Receivable,Побарувања
@@ -2958,29 +2984,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Поставки за човечки ресурси
DocType: Salary Slip,net pay info,нето плата информации
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Износ на CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Износ на CESS
DocType: Woocommerce Settings,Enable Sync,Овозможи синхронизација
DocType: Tax Withholding Rate,Single Transaction Threshold,Еден праг на трансакција
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Оваа вредност се ажурира на ценовната листа на стандардни продажби.
DocType: Email Digest,New Expenses,нови трошоци
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC Износ
DocType: Shareholder,Shareholder,Акционер
DocType: Purchase Invoice,Additional Discount Amount,Дополнителен попуст Износ
DocType: Cash Flow Mapper,Position,Позиција
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Добијте предмети од рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Добијте предмети од рецепти
DocType: Patient,Patient Details,Детали за пациентот
DocType: Inpatient Record,B Positive,Б Позитивен
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Максималната корист на вработениот {0} ја надминува {1} за сумата {2} од претходно тврдената \ износ
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Ред # {0}: Количина мора да биде 1, како точка е на основните средства. Ве молиме користете посебен ред за повеќе количество."
DocType: Leave Block List Allow,Leave Block List Allow,Остави Забрани Листа Дозволете
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr не може да биде празно или простор
DocType: Patient Medical Record,Patient Medical Record,Медицински рекорд на пациенти
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Група за Не-групата
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Спорт
DocType: Loan Type,Loan Name,заем Име
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Вкупно Крај
-DocType: Lab Test UOM,Test UOM,Тест UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Вкупно Крај
DocType: Student Siblings,Student Siblings,студентски Браќа и сестри
DocType: Subscription Plan Detail,Subscription Plan Detail,Детален план за претплати
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Единица
@@ -3008,8 +3033,7 @@
DocType: Workstation,Wages per hour,Плати по час
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Акции рамнотежа во Серија {0} ќе стане негативна {1} за Точка {2} На Магацински {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Следните Материјал Барања биле воспитани автоматски врз основа на нивото повторно цел елемент
-DocType: Email Digest,Pending Sales Orders,Во очекување Продај Нарачка
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Сметка {0} не е валиден. Валута сметка мора да биде {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Од датумот {0} не може да биде по ослободување на вработениот Датум {1}
DocType: Supplier,Is Internal Supplier,Е внатрешен снабдувач
DocType: Employee,Create User Permission,Креирај дозвола за корисници
@@ -3017,13 +3041,14 @@
DocType: Healthcare Settings,Remind Before,Потсетете претходно
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Фактор UOM конверзија е потребно во ред {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од Продај Побарувања, продажба фактура или весник Влегување"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Поени за лојалност = Колку основна валута?
DocType: Salary Component,Deduction,Одбивање
DocType: Item,Retain Sample,Задржете го примерокот
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Ред {0}: Од време и на време е задолжително.
DocType: Stock Reconciliation Item,Amount Difference,износот на разликата
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Ставка Цена додаде за {0} во Ценовник {1}
+DocType: Delivery Stop,Order Information,Информации за нарачка
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Ве молиме внесете Id на вработените на ова продажбата на лице
DocType: Territory,Classification of Customers by region,Класификација на клиенти од регионот
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Во продукција
@@ -3034,13 +3059,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Пресметаната извод од банка биланс
DocType: Normal Test Template,Normal Test Template,Нормален тест образец
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,корисник со посебни потреби
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Понуда
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Понуда
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Не може да се постави примена RFQ во Нема Цитат
DocType: Salary Slip,Total Deduction,Вкупно Расходи
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Изберете сметка за печатење во валута на сметката
,Production Analytics,производство и анализатор
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ова се базира на трансакции против овој пациент. Погледнете временска рамка подолу за детали
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Цена освежено
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Цена освежено
DocType: Inpatient Record,Date of Birth,Датум на раѓање
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Точка {0} веќе се вратени
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Фискалната година ** претставува финансиска година. Сите сметководствени записи и други големи трансакции се следи против ** ** фискалната година.
@@ -3048,14 +3073,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Поставување на картичка за снабдувач
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Име на планот за проценка
DocType: Work Order Operation,Work Order Operation,Работен налог за работа
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Предупредување: Невалиден SSL сертификат прикачување {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Води да ви помогне да се бизнис, да додадете сите ваши контакти и повеќе како вашиот води"
DocType: Work Order Operation,Actual Operation Time,Крај на време операција
DocType: Authorization Rule,Applicable To (User),Се применуваат за (Корисник)
DocType: Purchase Taxes and Charges,Deduct,Одземе
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Опис на работата
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Опис на работата
DocType: Student Applicant,Applied,Аплицира
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Повторно да се отвори
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Повторно да се отвори
DocType: Sales Invoice Item,Qty as per Stock UOM,Количина како на берза UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Име Guardian2
DocType: Attendance,Attendance Request,Барање за пуштање
@@ -3073,7 +3098,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Сериски № {0} е под гаранција до {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Минимална дозволена вредност
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Корисникот {0} веќе постои
-apps/erpnext/erpnext/hooks.py +114,Shipments,Пратки
+apps/erpnext/erpnext/hooks.py +115,Shipments,Пратки
DocType: Payment Entry,Total Allocated Amount (Company Currency),Вкупно одобрени Износ (Фирма валута)
DocType: Purchase Order Item,To be delivered to customer,Да бидат доставени до клиентите
DocType: BOM,Scrap Material Cost,Отпад материјални трошоци
@@ -3081,19 +3106,20 @@
DocType: Grant Application,Email Notification Sent,Испратено е известување за е-пошта
DocType: Purchase Invoice,In Words (Company Currency),Во зборови (компанија валута)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Компанијата е рационална за сметка на компанијата
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Код Код, магацин, количина се потребни за ред"
DocType: Bank Guarantee,Supplier,Добавувачот
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Добие од
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ова е корен оддел и не може да се уредува.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Прикажи Детали за плаќање
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Времетраење во денови
DocType: C-Form,Quarter,Четвртина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Останати трошоци
DocType: Global Defaults,Default Company,Стандардно компанијата
DocType: Company,Transactions Annual History,Трансакции годишна историја
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Сметка или сметка разликата е задолжително за ставката {0} што вкупната вредност на акции што влијанија
DocType: Bank,Bank Name,Име на банка
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Оставете го полето празно за да ги направите купувачките нарачки за сите добавувачи
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Стационарен посета на болничка посета
DocType: Vital Signs,Fluid,Течност
DocType: Leave Application,Total Leave Days,Вкупно Денови Отсуство
@@ -3101,10 +3127,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Број на интеракција
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Поставки за варијанта на ставка
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Изберете компанијата ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Изберете компанијата ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Оставете го празно ако се земе предвид за сите одделенија
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} е задолжително за ставката {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Точка {0}: {1} количина произведена,"
DocType: Payroll Entry,Fortnightly,на секои две недели
DocType: Currency Exchange,From Currency,Од валутен
DocType: Vital Signs,Weight (In Kilogram),Тежина (во килограм)
@@ -3141,19 +3167,19 @@
DocType: Grading Scale,Grading Scale Intervals,Скала за оценување интервали
DocType: Item Default,Purchase Defaults,Набавка на стандардни вредности
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Направете картичка за работа
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте "Испрати кредитна белешка" и поднесете повторно"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Не може да се креира кредитна белешка автоматски, ве молиме одштиклирајте "Испрати кредитна белешка" и поднесете повторно"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Добивка за годината
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Сметководство за влез на {2} може да се направи само во валута: {3}
DocType: Fee Schedule,In Process,Во процесот
DocType: Authorization Rule,Itemwise Discount,Itemwise попуст
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Дрвото на финансиски сметки.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Дрвото на финансиски сметки.
DocType: Bank Guarantee,Reference Document Type,Референтен документ Тип
DocType: Cash Flow Mapping,Cash Flow Mapping,Мапирање на готовински тек
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} против Продај Побарувања {1}
DocType: Account,Fixed Asset,Основни средства
DocType: Amazon MWS Settings,After Date,По Датум
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Серијали Инвентар
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Невалиден {0} за Inter Company фактура.
,Department Analytics,Одделот за анализи
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,Е-пошта не е пронајдена во стандардниот контакт
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Генерирање на тајната
@@ -3166,10 +3192,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Програмата во структурата на надоместоците и студентската група {0} се различни.
DocType: Bank Statement Transaction Entry,Receivable Account,Побарувања профил
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Датум на важност од датумот мора да биде помал од Датум на валиден Upto.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Ред # {0}: Асет {1} е веќе {2}
DocType: Quotation Item,Stock Balance,Биланс на акции
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Продај Побарувања на плаќање
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,извршен директор
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,извршен директор
DocType: Purchase Invoice,With Payment of Tax,Со плаќање на данок
DocType: Expense Claim Detail,Expense Claim Detail,Барање Детална сметка
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Три примероци за обезбедувачот
@@ -3179,22 +3205,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Ве молиме изберете ја точната сметка
DocType: Salary Structure Assignment,Salary Structure Assignment,Зададена структура на плата
DocType: Purchase Invoice Item,Weight UOM,Тежина UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Листа на достапни акционери со фолио броеви
DocType: Salary Structure Employee,Salary Structure Employee,Плата Структура на вработените
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Прикажи атрибути на варијанта
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Прикажи атрибути на варијанта
DocType: Student,Blood Group,Крвна група
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Сметката за платежна портал во планот {0} е различна од сметката на платежната порта во ова барање за плаќање
DocType: Course,Course Name,Име на курсот
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Нема податоци за задржување на данок за тековната фискална година.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Корисниците кои може да одобри апликации одмор одредена вработениот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Канцеларија опрема
DocType: Purchase Invoice Item,Qty,Количина
DocType: Fiscal Year,Companies,Компании
DocType: Supplier Scorecard,Scoring Setup,Поставување на бодување
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Електроника
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Дебит ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Дебит ({0})
+DocType: BOM,Allow Same Item Multiple Times,Дозволи истата точка повеќе пати
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Подигне материјал Барање кога акциите достигне нивото повторно цел
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Со полно работно време
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Со полно работно време
DocType: Payroll Entry,Employees,вработени
DocType: Employee,Contact Details,Податоци за контакт
DocType: C-Form,Received Date,Доби датум
@@ -3204,11 +3231,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Потврда за исплата
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Цените нема да бидат прикажани ако цената листата не е поставена
DocType: Stock Entry,Total Incoming Value,Вкупно Вредност на Прилив
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Дебитна Да се бара
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Дебитна Да се бара
DocType: Clinical Procedure,Inpatient Record,Зборот за бебиња
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets помогне да ги пратите на време, трошоци и платежна за активности направено од страна на вашиот тим"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Откупната цена Листа
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Датум на трансакција
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Откупната цена Листа
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Датум на трансакција
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Шаблони на променливите на резултатите од добавувачот.
DocType: Job Offer Term,Offer Term,Понуда Рок
DocType: Asset,Quality Manager,Менаџер за квалитет
@@ -3216,24 +3243,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Плаќање помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Ве молиме изберете име incharge на лицето
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Технологија
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Вкупно ненаплатени: {0}
DocType: BOM Website Operation,BOM Website Operation,Бум на вебсајт Операција
DocType: Bank Statement Transaction Payment Item,outstanding_amount,извонреден_мамент
DocType: Supplier Scorecard,Supplier Score,Оценка од добавувачот
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Распоред Прием
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Кумулативен праг на трансакција
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Вкупно Фактурирана изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Вкупно Фактурирана изн.
DocType: Supplier,Warn RFQs,Предупреди RFQs
DocType: BOM,Conversion Rate,конверзии
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Барај производ
DocType: Cashier Closing,To Time,На време
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) за {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) за {0}
DocType: Authorization Rule,Approving Role (above authorized value),Одобрување Улогата (над овластени вредност)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Кредит на сметка мора да биде плаќаат сметка
DocType: Loan,Total Amount Paid,Вкупен износ платен
DocType: Asset,Insurance End Date,Датум на осигурување
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Ве молиме изберете Студентски прием кој е задолжителен за платен студент апликант
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},Бум на рекурзијата: {0} не може да биде родител или дете на {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Буџетска листа
DocType: Work Order Operation,Completed Qty,Завршено Количина
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","За {0}, само задолжува сметки може да се поврзат против друга кредитна влез"
@@ -3241,7 +3267,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Серијали Точка {0} не може да се ажурираат со користење Акции на помирување, ве молиме користете Акции Влегување"
DocType: Training Event Employee,Training Event Employee,Обука на вработените на настанот
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Максималните примероци - {0} може да се задржат за серија {1} и точка {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Додади временски слотови
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} сериски броеви потребно за ставка {1}. Сте ги доставиле {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Тековни Вреднување стапка
@@ -3250,12 +3276,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Размена добивка / загуба
DocType: Opportunity,Lost Reason,Си ја заборавивте Причина
DocType: Amazon MWS Settings,Enable Amazon,Овозможи Амазон
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Ред # {0}: Сметка {1} не припаѓа на компанија {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Не може да се пронајде DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Нова адреса
DocType: Quality Inspection,Sample Size,Големина на примерокот
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Ве молиме внесете Потврда документ
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Сите ставки се спремни за фактурирање
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Сите ставки се спремни за фактурирање
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Ве молиме наведете валидна "од случај бр '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Понатаму центри цена може да се направи под Групи но записи може да се направи врз несрпското групи
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Вкупно доделените листови се повеќе дена од максималната распределба на {0} тип на напуштање за вработен {1} во тој период
@@ -3275,9 +3301,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Направете Студентски
DocType: Supplier Scorecard Scoring Standing,Min Grade,Min одделение
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Вид на единица за здравствена заштита
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Вие сте поканети да соработуваат на проектот: {0}
DocType: Supplier Group,Parent Supplier Group,Група за снабдувачи на родители
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
+DocType: Email Digest,Purchase Orders to Bill,Набавка на налози за нацрт-законот
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Акумулирани вредности во Групацијата
DocType: Leave Block List Date,Block Date,Датум на блок
DocType: Crop,Crop,Поправете
DocType: Purchase Receipt,Supplier Delivery Note,Белешка за испорака на добавувачи
@@ -3289,6 +3316,7 @@
DocType: Sales Order,Not Delivered,Не Дадени
,Bank Clearance Summary,Банката Чистење Резиме
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Креирање и управување со дневни, неделни и месечни Е-содржините."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ова се базира на трансакции против ова лице за продажба. Погледнете временска рамка подолу за детали
DocType: Appraisal Goal,Appraisal Goal,Процена Цел
DocType: Stock Reconciliation Item,Current Amount,тековната вредност
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,згради
@@ -3315,8 +3343,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,софтвери
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Следна Контакт датум не може да биде во минатото
DocType: Company,For Reference Only.,За повикување само.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Изберете Серија Не
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Невалиден {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Изберете Серија Не
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Невалиден {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Референтен инв
DocType: Sales Invoice Advance,Advance Amount,Однапред Износ
@@ -3333,16 +3361,16 @@
DocType: Normal Test Items,Require Result Value,Потребна вредност на резултатот
DocType: Item,Show a slideshow at the top of the page,Прикажи слајдшоу на врвот на страната
DocType: Tax Withholding Rate,Tax Withholding Rate,Данок за задржување на данок
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Продавници
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Продавници
DocType: Project Type,Projects Manager,Проект менаџер
DocType: Serial No,Delivery Time,Време на испорака
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Стареењето Врз основа на
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Стареењето Врз основа на
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Назначувањето е откажано
DocType: Item,End of Life,Крајот на животот
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Патување
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Патување
DocType: Student Report Generation Tool,Include All Assessment Group,Вклучете ја целата група за проценка
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Нема активни или стандардно Плата Структура најде за вработените {0} за дадените датуми
DocType: Leave Block List,Allow Users,Им овозможи на корисниците
DocType: Purchase Order,Customer Mobile No,Клиент Мобилни Не
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Детали за шаблони за мапирање на готовинскиот тек
@@ -3351,15 +3379,16 @@
DocType: Rename Tool,Rename Tool,Преименувај алатката
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Ажурирање на трошоците
DocType: Item Reorder,Item Reorder,Пренареждане точка
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи Плата фиш
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Пренос на материјал
+DocType: Delivery Note,Mode of Transport,Начин на транспорт
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Прикажи Плата фиш
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Пренос на материјал
DocType: Fees,Send Payment Request,Испрати барање за исплата
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Наведете операции, оперативните трошоци и даде единствена работа нема да вашето работење."
DocType: Travel Request,Any other details,Сите други детали
DocType: Water Analysis,Origin,Потекло
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Овој документ е над границата од {0} {1} за ставката {4}. Ви се прави уште една {3} против истиот {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Поставете се повторуваат по спасување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,износот сметка Одберете промени
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Поставете се повторуваат по спасување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,износот сметка Одберете промени
DocType: Purchase Invoice,Price List Currency,Ценовник Валута
DocType: Naming Series,User must always select,Корисникот мора секогаш изберете
DocType: Stock Settings,Allow Negative Stock,Дозволете негативна состојба
@@ -3380,9 +3409,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Следење
DocType: Asset Maintenance Log,Actions performed,Извршени акции
DocType: Cash Flow Mapper,Section Leader,Лидер на одделот
+DocType: Delivery Note,Transport Receipt No,Транспортна потврда бр
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Извор на фондови (Пасива)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Изворот и целните локација не можат да бидат исти
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Кол во ред {0} ({1}) мора да биде иста како произведени количини {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Вработен
DocType: Bank Guarantee,Fixed Deposit Number,Број за фиксен депозит
DocType: Asset Repair,Failure Date,Датум на откажување
@@ -3396,33 +3426,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Плаќање одбивања или загуба
DocType: Soil Analysis,Soil Analysis Criterias,Критериуми за анализа на почвата
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Стандардна условите на договорот за продажба или купување.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
+DocType: BOM Item,Item operation,Операција со ставка
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Група од Ваучер
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Дали сте сигурни дека сакате да го откажете овој состанок?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Пакет за цени за хотелска соба
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,гасоводот продажба
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,гасоводот продажба
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Поставете стандардна сметка во Плата Компонента {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Потребни на
DocType: Rename Tool,File to Rename,Датотека за да ја преименувате
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Ве молам изберете Бум објект во ред {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Земи ги ажурирањата на претплатата
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Сметка {0} не се поклопува со компанијата {1} во режим на сметка: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Назначена Бум {0} не постои точка за {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Курс:
DocType: Soil Texture,Sandy Loam,Сенди Лоам
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Распоред за одржување {0} мора да биде укинат пред да го раскине овој Продај Побарувања
DocType: POS Profile,Applicable for Users,Применливо за корисници
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Сметка Тврдат Одобрени
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Постави напред и распредели (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Создадени работни нарачки
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Фармацевтската
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Плата фиш на вработените {0} веќе создадена за овој период
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Фармацевтската
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Вие можете да поднесете Leave Encashment само за валидна вредност на инка
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Цената на купените предмети
DocType: Employee Separation,Employee Separation Template,Шаблон за одделување на вработените
DocType: Selling Settings,Sales Order Required,Продај Побарувања задолжителни
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Станете продавач
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Станете продавач
DocType: Purchase Invoice,Credit To,Кредитите за
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Активни Потенцијални клиенти / Клиенти
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Оставете празно за да го користите стандардниот формат Забелешка за испорака
DocType: Employee Education,Post Graduate,Постдипломски
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Распоред за одржување Детална
DocType: Supplier Scorecard,Warn for new Purchase Orders,Предупреди за нови налози за набавки
@@ -3436,14 +3469,14 @@
DocType: Support Search Source,Post Title Key,Клуч за наслов на наслов
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,За работна карта
DocType: Warranty Claim,Raised By,Покренати од страна на
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Рецепти
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Рецепти
DocType: Payment Gateway Account,Payment Account,Уплатна сметка
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,"Ве молиме назначете фирма, да се продолжи"
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Нето промени во Побарувања
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Обесштетување Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Обесштетување Off
DocType: Job Offer,Accepted,Прифатени
DocType: POS Closing Voucher,Sales Invoices Summary,Резиме на фактури за продажба
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Име на партија
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Име на партија
DocType: Grant Application,Organization,организација
DocType: Grant Application,Organization,организација
DocType: BOM Update Tool,BOM Update Tool,Алатка за ажурирање на BOM
@@ -3453,16 +3486,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Ве молиме бидете сигурни дека навистина сакате да ги избришете сите трансакции за оваа компанија. Вашиот господар на податоци ќе остане како што е. Ова дејство не може да се врати назад.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Резултати од пребарувањето
DocType: Room,Room Number,Број на соба
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Невалидна референца {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Невалидна референца {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) не може да биде поголема од планираното quanitity ({2}) во продукција налог {3}
DocType: Shipping Rule,Shipping Rule Label,Испорака Правило Етикета
DocType: Journal Entry Account,Payroll Entry,Влез во платниот список
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Погледни такса записи
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Направете даночен образец
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,корисникот форум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,"Суровини, не може да биде празна."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Ред # {0} (Платежна табела): Износот мора да биде негативен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Не може да го ажурира трговија, фактура содржи капка превозот ставка."
DocType: Contract,Fulfilment Status,Статус на исполнување
DocType: Lab Test Sample,Lab Test Sample,Примерок за лабораториски испитувања
DocType: Item Variant Settings,Allow Rename Attribute Value,Дозволи преименување на вредноста на атрибутот
@@ -3483,7 +3516,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Одложен приход
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Парична сметка ќе се користи за креирање на фактура за продажба
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Подгрупа за ослободување
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Добавувач група / снабдувач
DocType: Member,Membership Expiry Date,Датум на истекот на членството
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,"{0} мора да биде негативен, во замена документ"
DocType: Employee Tax Exemption Proof Submission,Submission Date,Датум на поднесување
@@ -3504,11 +3536,11 @@
DocType: BOM,Show Operations,Прикажи операции
,Minutes to First Response for Opportunity,Минути за прв одговор за можности
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Вкупно Отсутни
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Точка или складиште ред {0} не се поклопува материјал Барање
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Единица мерка
DocType: Fiscal Year,Year End Date,Годината завршува на Датум
DocType: Task Depends On,Task Depends On,Задача зависи од
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Можност
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Можност
DocType: Operation,Default Workstation,Стандардно Workstation
DocType: Notification Control,Expense Claim Approved Message,Сметка Тврдат Одобрени порака
DocType: Payment Entry,Deductions or Loss,Одбивања или загуба
@@ -3535,7 +3567,7 @@
DocType: BOM Update Tool,Replace BOM,Заменете Бум
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Шифрата {0} веќе постои
DocType: Patient Encounter,Procedures,Процедури
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Нарачките за продажба не се достапни за производство
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Нарачките за продажба не се достапни за производство
DocType: Asset Movement,Purpose,Цел
DocType: Company,Fixed Asset Depreciation Settings,Амортизацијата на основните средства Settings
DocType: Item,Will also apply for variants unless overrridden,"Ќе се казни и варијанти, освен ако overrridden"
@@ -3546,21 +3578,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Одобрување на корисникот не може да биде ист како корисник на владеењето се применува на
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Основната стапка (како на Акции UOM)
DocType: SMS Log,No of Requested SMS,Број на Побарано СМС
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Неплатено отсуство не се поклопува со одобрен евиденција оставите апликацијата
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Следните чекори
DocType: Travel Request,Domestic,Домашни
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Внесете ја определени предмети на најдобар можен стапки
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Преносот на вработените не може да се поднесе пред датумот на пренос
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Направете Фактура
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Преостанато биланс
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Преостанато биланс
DocType: Selling Settings,Auto close Opportunity after 15 days,Авто блиску можност по 15 дена
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Нарачките за нарачка не се дозволени за {0} поради картичка со резултати од {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Баркод {0} не е валиден {1} код
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,крајот на годината
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / олово%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Договор Крај Датум мора да биде поголема од датумот на пристап
DocType: Driver,Driver,Возач
DocType: Vital Signs,Nutrition Values,Вредности на исхрана
DocType: Lab Test Template,Is billable,Дали е наплатлив
@@ -3569,9 +3601,9 @@
DocType: Patient,Patient Demographics,Демографија на пациентот
DocType: Task,Actual Start Date (via Time Sheet),Старт на проектот Датум (преку време лист)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ова е пример веб-сајт автоматски генерирани од ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Стареењето опсег 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Стареењето опсег 1
DocType: Shopify Settings,Enable Shopify,Овозможи Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Вкупниот износ на авансот не може да биде поголем од вкупниот побаран износ
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3598,12 +3630,12 @@
DocType: Employee Separation,Employee Separation,Одделување на вработените
DocType: BOM Item,Original Item,Оригинална точка
DocType: Purchase Receipt Item,Recd Quantity,Recd Кол
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Док Датум
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Док Датум
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Надомест записи создадени - {0}
DocType: Asset Category Account,Asset Category Account,Средства Категорија сметка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Ред # {0} (Платежна табела): Износот мора да биде позитивен
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Не може да произведе повеќе од ставка {0} од количина {1} во Продажна нарачка
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Изберете вредности за атрибути
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Изберете вредности за атрибути
DocType: Purchase Invoice,Reason For Issuing document,Причина за издавање на документ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Акции Влегување {0} не е поднесен
DocType: Payment Reconciliation,Bank / Cash Account,Банка / готовинска сметка
@@ -3612,8 +3644,9 @@
DocType: Asset,Manual,прирачник
DocType: Salary Component Account,Salary Component Account,Плата Компонента сметка
DocType: Global Defaults,Hide Currency Symbol,Сокриј Валута Симбол
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Можности за продажба по извор
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Донаторски информации.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","на пример, банка, пари, кредитни картички"
DocType: Job Applicant,Source Name,извор Име
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Нормалниот крвен притисок за одмор кај возрасни е приближно 120 mmHg систолен и дијастолен 80 mmHg, со кратенка "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Поставете го рокот на траење на предметите во денови, за да поставите истекот врз основа на manufacturing_date плус саможивот"
@@ -3643,7 +3676,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},За количината мора да биде помала од количината {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Ред {0}: Почеток Датум мора да биде пред Крај Датум
DocType: Salary Component,Max Benefit Amount (Yearly),Макс бенефит (годишно)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,TDS Стапка%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,TDS Стапка%
DocType: Crop,Planting Area,Површина за садење
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Вкупно (Количина)
DocType: Installation Note Item,Installed Qty,Инсталиран Количина
@@ -3655,7 +3688,7 @@
DocType: Purchase Receipt,Time at which materials were received,На кој беа примени материјали време
DocType: Products Settings,Products per Page,Производи по страница
DocType: Stock Ledger Entry,Outgoing Rate,Тековна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,или
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,или
DocType: Sales Order,Billing Status,Платежна Статус
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Изнеле
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Комунални трошоци
@@ -3665,8 +3698,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Оставете го известувањето за одобрување
DocType: Buying Settings,Default Buying Price List,Стандардно Купување Ценовник
DocType: Payroll Entry,Salary Slip Based on Timesheet,Плата фиш Врз основа на timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Стапка на купување
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Стапка на купување
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Ред {0}: Внесете локација за ставката на средството {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,За компанијата
DocType: Notification Control,Sales Order Message,Продај Побарувања порака
@@ -3675,6 +3708,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Ве молиме одберете Серија за Точка {0}. Не може да се најде една серија која ги исполнува ова барање
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Не добивка или загуба во девизниот курс
DocType: Payroll Entry,Select Employees,Избери Вработени
DocType: Shopify Settings,Sales Invoice Series,Серија на фактури за продажба
DocType: Opportunity,Potential Sales Deal,Потенцијален Продај договор
@@ -3682,7 +3716,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Декларација за даночно ослободување од вработените
DocType: Payment Entry,Cheque/Reference Date,Чек / референтен датум
DocType: Purchase Invoice,Total Taxes and Charges,Вкупно Даноци и Такси
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Датумот достапен за користење Датум се внесува како минато
DocType: Employee,Emergency Contact,Итни Контакт
DocType: Bank Reconciliation Detail,Payment Entry,плаќање за влез
,sales-browser,продажба пребарувач
@@ -3701,7 +3734,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,мора да се поднесе приемот на документи
DocType: Purchase Invoice Item,Received Qty,Доби Количина
DocType: Stock Entry Detail,Serial No / Batch,Сериски Не / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Што не се платени и не испорачува
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Што не се платени и не испорачува
DocType: Product Bundle,Parent Item,Родител Точка
DocType: Account,Account Type,Тип на сметка
DocType: Shopify Settings,Webhooks Details,Детали за Webhooks
@@ -3724,23 +3757,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Изберете ставка во кошничката
DocType: Landed Cost Voucher,Purchase Receipt Items,Купување Потврда Теми
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Персонализација форми
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,"задоцнетите плаќања,"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,"задоцнетите плаќања,"
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Амортизација износ во текот на периодот
DocType: Sales Invoice,Is Return (Credit Note),Е враќање (кредитната белешка)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Започнете со работа
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Серискиот број не е потребен за средството {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Лицата со посебни потреби образецот не мора да биде стандардна дефиниција
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,За ред {0}: Внесете го планираното количество
DocType: Account,Income Account,Сметка приходи
DocType: Payment Request,Amount in customer's currency,Износ во валута на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Испорака
-DocType: Volunteer,Weekdays,Работни дена
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Испорака
DocType: Stock Reconciliation Item,Current Qty,Тековни Количина
DocType: Restaurant Menu,Restaurant Menu,Мени за ресторани
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Додај добавувачи
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Помош Секција
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,Пред
DocType: Appraisal Goal,Key Responsibility Area,Клучна одговорност Површина
+DocType: Delivery Trip,Distance UOM,Растојание UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Студентски Пакетите да ви помогне да ги пратите на посетеност, проценки и такси за студентите"
DocType: Payment Entry,Total Allocated Amount,"Вкупно лимит,"
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Поставете инвентар стандардна сметка за постојана инвентар
@@ -3748,19 +3782,20 @@
fullfill Sales Order {2}","Не може да се испорача Сериски број {0} на ставката {1}, бидејќи е резервиран за \ fullfill Побарувања за продажба {2}"
DocType: Item Reorder,Material Request Type,Материјал Тип на Барањето
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Испратете е-пошта за Грант Преглед
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage е полна, не штедеше"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Ред {0}: UOM конверзија фактор е задолжително
DocType: Employee Benefit Claim,Claim Date,Датум на приговор
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Капацитет на соба
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Веќе постои запис за ставката {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Реф
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Ќе изгубите евиденција на претходно генерирани фактури. Дали сте сигурни дека сакате да ја рестартирате оваа претплата?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Такса за регистрација
DocType: Loyalty Program Collection,Loyalty Program Collection,Колекција на Програмата за лојалност
DocType: Stock Entry Detail,Subcontracted Item,Пододговорна точка
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Студент {0} не припаѓа на групата {1}
DocType: Budget,Cost Center,Трошоците центар
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Ваучер #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Ваучер #
DocType: Notification Control,Purchase Order Message,Нарачка порака
DocType: Tax Rule,Shipping Country,Превозот Земја
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Скриј даночен број купувачи од продажбата на трансакции
@@ -3772,30 +3807,29 @@
DocType: Employee Education,Class / Percentage,Класа / Процент
DocType: Shopify Settings,Shopify Settings,Подеси ги поставките
DocType: Amazon MWS Settings,Market Place ID,ID на пазарот
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Раководител на маркетинг и продажба
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Данок на доход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Раководител на маркетинг и продажба
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Данок на доход
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Следи ги Потенцијалните клиенти по вид на индустрија.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Одете во писма
DocType: Subscription,Cancel At End Of Period,Откажи на крајот на периодот
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Имотот веќе е додаден
DocType: Item Supplier,Item Supplier,Точка Добавувачот
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Нема селектирани ставки за пренос
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Ве молиме внесете Точка законик за да се добие серија не
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Ве молиме изберете вредност за {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Нема селектирани ставки за пренос
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Сите адреси.
DocType: Company,Stock Settings,Акции Settings
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Спојувањето е можно само ако следниве својства се исти во двата записи. Е група, корен Тип компанијата"
DocType: Vehicle,Electric,електричен
DocType: Task,% Progress,напредок%
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Добивка / загуба за располагање со средства
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Само во студентската апликација со статус "Одобрено" ќе бидат избрани во табелата подолу.
DocType: Tax Withholding Category,Rates,Стапки
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен. <br> Те молам правилно поставете го сметковниот план.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Бројот на сметката за сметката {0} не е достапен. <br> Те молам правилно поставете го сметковниот план.
DocType: Task,Depends on Tasks,Зависи Задачи
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Управување на клиентите група на дрвото.
DocType: Normal Test Items,Result Value,Резултат вредност
DocType: Hotel Room,Hotels,Хотели
-DocType: Delivery Note,Transporter Date,Дата на транспортот
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Нова цена центар Име
DocType: Leave Control Panel,Leave Control Panel,Остави контролен панел
DocType: Project,Task Completion,задача Завршување
@@ -3816,7 +3850,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,студент Запишување
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} е исклучен
DocType: Supplier,Billing Currency,Платежна валута
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra Large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra Large
DocType: Loan,Loan Application,Апликација за заем
DocType: Crop,Scientific Name,Научно име
DocType: Healthcare Service Unit,Service Unit Type,Тип на единица за сервисирање
@@ -3833,20 +3867,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Локалните
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Кредити и побарувања (средства)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Должниците
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Големи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Големи
DocType: Bank Statement Settings,Bank Statement Settings,Поставки за изјава за банка
DocType: Shopify Settings,Customer Settings,Подесувања на потрошувачите
DocType: Homepage Featured Product,Homepage Featured Product,Почетната страница од пребарувачот Избрана производ
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Прикажи нарачки
DocType: Marketplace Settings,Marketplace URL (to hide and update label),УРЛ на пазарот (за да се скрие и ажурира етикетата)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Сите оценка групи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Сите оценка групи
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Нова Магацински Име
DocType: Shopify Settings,App Type,Тип на апликација
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Вкупно {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Вкупно {0} ({1})
DocType: C-Form Invoice Detail,Territory,Територија
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Ве молиме спомнете Број на посети бара
DocType: Stock Settings,Default Valuation Method,Метод за проценка стандардно
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Провизија
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Прикажи кумулативен износ
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Ажурирањето е во тек. Тоа може да потрае некое време.
DocType: Production Plan Item,Produced Qty,Произведено количество
DocType: Vehicle Log,Fuel Qty,Количина на гориво
@@ -3854,21 +3889,22 @@
DocType: Work Order Operation,Planned Start Time,Планирани Почеток Време
DocType: Course,Assessment,проценка
DocType: Payment Entry Reference,Allocated,Распределуваат
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Затвори Биланс на состојба и книга добивка или загуба.
DocType: Student Applicant,Application Status,Статус апликација
DocType: Additional Salary,Salary Component Type,Тип на компонента за плата
DocType: Sensitivity Test Items,Sensitivity Test Items,Тестови за чувствителност
DocType: Project Update,Project Update,Ажурирање на проектот
DocType: Fees,Fees,надоместоци
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Наведете курс за претворање на еден валута во друга
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Понудата {0} е откажана
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Вкупно Неизмирен Износ
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Понудата {0} е откажана
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Вкупно Неизмирен Износ
DocType: Sales Partner,Targets,Цели
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Ве молиме регистрирајте го бројот SIREN во информативната датотека на компанијата
+DocType: Email Digest,Sales Orders to Bill,Продажни налози за нацрт
DocType: Price List,Price List Master,Ценовник мајстор
DocType: GST Account,CESS Account,CESS сметка
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Сите Продажбата Трансакцијата може да бидат означени против повеќе ** продажба на лица **, така што ќе може да се постави и да се следи цели."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Линк до материјално барање
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Линк до материјално барање
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Форум активност
,S.O. No.,ПА број
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Точка на поставување трансакција за банкарска изјава
@@ -3883,14 +3919,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ова е коренот на клиентите група и не може да се уредува.
DocType: Student,AB-,амортизираат
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Акција доколку превземениот месечен буџет е надминат на PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Да се постави
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Да се постави
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Ревалоризација на девизниот курс
DocType: POS Profile,Ignore Pricing Rule,Игнорирај Цените Правило
DocType: Employee Education,Graduate,Дипломиран
DocType: Leave Block List,Block Days,Забрани дена
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Адресата за испорака нема земја, која е потребна за ова Правило за испорака"
DocType: Journal Entry,Excise Entry,Акцизни Влегување
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Предупредување: Продај Побарувања {0} веќе постои против нарачка на купувачи {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3911,7 +3947,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Расход / Разлика сметка ({0}) мора да биде на сметка "Добивка или загуба"
DocType: Project,Copied From,копирани од
DocType: Project,Copied From,копирани од
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Фактура која е веќе креирана за сите платежни часови
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},Име грешка: {0}
DocType: Healthcare Service Unit Type,Item Details,Детали за точка
DocType: Cash Flow Mapping,Is Finance Cost,Дали трошоците за финансирање
@@ -3920,6 +3956,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Ве молиме поставете стандарден клиент во поставките за ресторани
,Salary Register,плата Регистрирај се
DocType: Warehouse,Parent Warehouse,родител Магацински
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Табела
DocType: Subscription,Net Total,Нето Вкупно
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Аватарот на Бум не е најдена Точка {0} и Проектот {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Дефинирање на различни видови на кредитот
@@ -3952,24 +3989,26 @@
DocType: Membership,Membership Status,Статус на членство
DocType: Travel Itinerary,Lodging Required,Потребна е сместување
,Requested,Побарано
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Нема забелешки
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Нема забелешки
DocType: Asset,In Maintenance,Во одржување
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Кликнете на ова копче за да ги повлечете податоците за продажниот налог од MWS на Amazon.
DocType: Vital Signs,Abdomen,Абдомен
DocType: Purchase Invoice,Overdue,Задоцнета
DocType: Account,Stock Received But Not Billed,"Акции примени, но не Опишан"
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Root сметката мора да биде група
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Root сметката мора да биде група
DocType: Drug Prescription,Drug Prescription,Рецепт на лекови
DocType: Loan,Repaid/Closed,Вратени / Затворено
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Вкупно планираните Количина
DocType: Monthly Distribution,Distribution Name,Дистрибуција Име
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Вклучете UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Стапката на проценка не е пронајдена за Точката {0}, што е потребно да се извршат сметководствени записи за {1} {2}. Ако предметот е склучен како ставка за проценка на нулта вредност во {1}, наведете го тоа во табелата {1} Точка. Во спротивно, ве молиме креирајте дојдовна трансакција на акции за ставката или споменете проценка на проценката во записот Ставка, а потоа пробајте да го поднесете / откажете овој запис"
DocType: Course,Course Code,Код на предметната програма
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Квалитет инспекција потребни за Точка {0}
DocType: Location,Parent Location,Локација на родителите
DocType: POS Settings,Use POS in Offline Mode,Користете POS во Offline режим
DocType: Supplier Scorecard,Supplier Variables,Променливи на добавувачи
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} е задолжително. Можеби евиденцијата за размена на валута не се создава за {1} до {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Стапка по која клиентите валута е претворена во основна валута компанијата
DocType: Purchase Invoice Item,Net Rate (Company Currency),Нето стапката (Фирма валута)
DocType: Salary Detail,Condition and Formula Help,Состојба и Формула Помош
@@ -3978,22 +4017,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Продажна Фактура
DocType: Journal Entry Account,Party Balance,Партијата Биланс
DocType: Cash Flow Mapper,Section Subtotal,Секторски сегмент
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Ве молиме изберете Примени попуст на
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Ве молиме изберете Примени попуст на
DocType: Stock Settings,Sample Retention Warehouse,Магацин за чување примероци
DocType: Company,Default Receivable Account,Стандардно побарувања профил
DocType: Purchase Invoice,Deemed Export,Се смета дека е извоз
DocType: Stock Entry,Material Transfer for Manufacture,Материјал трансфер за Производство
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Попуст Процент може да се примени или против некој Ценовник или за сите ценовникот.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Сметководство за влез на берза
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Сметководство за влез на берза
DocType: Lab Test,LabTest Approver,LabTest одобрувач
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Веќе сте се проценува за критериумите за оценување {}.
DocType: Vehicle Service,Engine Oil,на моторното масло
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Создадени работни задачи: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Создадени работни задачи: {0}
DocType: Sales Invoice,Sales Team1,Продажбата Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Точка {0} не постои
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Точка {0} не постои
DocType: Sales Invoice,Customer Address,Клиент адреса
DocType: Loan,Loan Details,Детали за заем
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Не успеав да ги поставам фирмите за објавување на пораки
DocType: Company,Default Inventory Account,Стандардно Инвентар сметка
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Фолио броевите не се совпаѓаат
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Барање за исплата за {0}
@@ -4011,34 +4050,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Прикажи Овој слајдшоу на врвот на страната
DocType: BOM,Item UOM,Точка UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Износот на данокот По Износ попуст (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Целна склад е задолжително за спорот {0}
DocType: Cheque Print Template,Primary Settings,Примарен Settings
DocType: Attendance Request,Work From Home,Работа од дома
DocType: Purchase Invoice,Select Supplier Address,Изберете Добавувачот адреса
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Додај вработени
DocType: Purchase Invoice Item,Quality Inspection,Квалитет инспекција
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Екстра Мали
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Екстра Мали
DocType: Company,Standard Template,стандардна дефиниција
DocType: Training Event,Theory,теорија
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Предупредување: Материјал Бараниот Количина е помалку од Минимална Подреди Количина
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,На сметка {0} е замрзнат
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Правното лице / Подружница со посебен сметковен кои припаѓаат на Организацијата.
DocType: Payment Request,Mute Email,Неми-пошта
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Храна, пијалаци и тутун"
DocType: Account,Account Number,Број на сметка
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Може само да се направи исплата против нефактурираното {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Комисијата стапка не може да биде поголема од 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Автоматско распределување на напредокот (FIFO)
DocType: Volunteer,Volunteer,Волонтер
DocType: Buying Settings,Subcontract,Поддоговор
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Ве молиме внесете {0} прв
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Нема одговори од
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Нема одговори од
DocType: Work Order Operation,Actual End Time,Крај Крај
DocType: Item,Manufacturer Part Number,Производителот Дел број
DocType: Taxable Salary Slab,Taxable Salary Slab,Оданочлива плата
DocType: Work Order Operation,Estimated Time and Cost,Проценето време и трошоци
DocType: Bin,Bin,Бин
DocType: Crop,Crop Name,Име на култура
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Само корисниците со улога {0} можат да се регистрираат на Marketplace
DocType: SMS Log,No of Sent SMS,Број на испратени СМС
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Назначувања и средби
@@ -4048,7 +4088,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Болничка посета на полнење
DocType: Account,Expense Account,Сметка сметка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Софтвер
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Боја
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Боја
DocType: Assessment Plan Criteria,Assessment Plan Criteria,План за оценување на критериумите
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Трансакции
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Датумот на истекување е задолжителен за избраниот предмет
@@ -4062,17 +4102,17 @@
DocType: Patient,Personal and Social History,Лична и социјална историја
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Создаден корисник {0}
DocType: Fee Schedule,Fee Breakup for each student,Провизија на отплата за секој ученик
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Вкупно Аванс ({0}) во однос на Нарачка {1} не може да биде поголемо од Сѐ Вкупно ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Изберете Месечен Дистрибуција на нерамномерно дистрибуира цели низ месеци.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Промени го кодот
DocType: Purchase Invoice Item,Valuation Rate,Вреднување стапка
DocType: Vehicle,Diesel,дизел
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Ценовник Валута не е избрано
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Ценовник Валута не е избрано
DocType: Purchase Invoice,Availed ITC Cess,Искористил ИТЦ Cess
,Student Monthly Attendance Sheet,Студентски Месечен евидентен лист
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Правило за испорака единствено применливо за Продажба
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Почеток на проектот Датум
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,До
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,До
DocType: Rename Tool,Rename Log,Преименувај Влез
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Група на студенти или Курс Распоред е задолжително
@@ -4083,7 +4123,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Управуваат со продажбата партнери.
DocType: Quality Inspection,Inspection Type,Тип на инспекцијата
DocType: Fee Validity,Visited yet,Посетено досега
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Магацини со постоечките трансакцијата не може да се конвертира во групата.
DocType: Assessment Result Tool,Result HTML,резултат HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Колку често треба да се ажурираат проектите и компанијата врз основа на продажните трансакции.
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,истекува на
@@ -4091,13 +4131,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Ве молиме изберете {0}
DocType: C-Form,C-Form No,C-Образец бр
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Растојание
+DocType: Delivery Stop,Distance,Растојание
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Наведете ги вашите производи или услуги што ги купувате или продавате.
DocType: Water Analysis,Storage Temperature,Температура на складирање
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,необележани Публика
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Креирање на уплатата ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Истражувач
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Истражувач
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Програма за запишување на студенти на алатката
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Почетниот датум треба да биде помал од крајниот датум за задача {0}
,Consolidated Financial Statement,Консолидирана Финансиска Изјава
@@ -4107,25 +4147,25 @@
DocType: Shopify Settings,Delivery Note Series,Серија за белешки за испорака
DocType: Purchase Order Item,Returned Qty,Врати Количина
DocType: Student,Exit,Излез
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Корен Тип е задолжително
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Не успеа да се инсталира меморија
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Корен Тип е задолжително
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Не успеа да се инсталира меморија
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM конверзија во часови
DocType: Contract,Signee Details,Детали за Сигните
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} во моментов има {1} Побарувач за оценувачи, и RFQ на овој добавувач треба да се издаде со претпазливост."
DocType: Certified Consultant,Non Profit Manager,Непрофитен менаџер
DocType: BOM,Total Cost(Company Currency),Вкупно трошоци (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Сериски № {0} создаден
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,Сериски № {0} создаден
DocType: Homepage,Company Description for website homepage,Опис на компанијата за веб-сајт почетната страница од пребарувачот
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","За погодност на клиентите, овие кодови може да се користи во печатените формати како Фактури и испорака белешки"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Име suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Не може да се добијат информации за {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Отворање Влезен весник
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Не може да се добијат информации за {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Отворање Влезен весник
DocType: Contract,Fulfilment Terms,Условите за исполнување
DocType: Sales Invoice,Time Sheet List,Време Листа на состојба
DocType: Employee,You can enter any date manually,Можете да внесете кој било датум рачно
DocType: Healthcare Settings,Result Printed,Резултатот е отпечатен
DocType: Asset Category Account,Depreciation Expense Account,Амортизација сметка сметка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Пробниот период
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Пробниот период
DocType: Purchase Taxes and Charges Template,Is Inter State,Е Интер држава
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Управување со смена
DocType: Customer Group,Only leaf nodes are allowed in transaction,Само лист јазли се дозволени во трансакција
@@ -4142,7 +4182,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Да DateTime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Дневници за одржување на статусот на испораката смс
DocType: Accounts Settings,Make Payment via Journal Entry,Се направи исплата преку весник Влегување
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,отпечатена на
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,отпечатена на
DocType: Clinical Procedure Template,Clinical Procedure Template,Шаблон за клиничка постапка
DocType: Item,Inspection Required before Delivery,Потребни инспекција пред породувањето
DocType: Item,Inspection Required before Purchase,Инспекција што се бара пред да ги купите
@@ -4155,7 +4195,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,вашата организација
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Прескокнувајќи ги Оставете Распределба за следните вработени, бидејќи веќе постојат записи за напуштање на распределбата. {0}"
DocType: Fee Component,Fees Category,надоместоци Категорија
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Ве молиме внесете ослободување датум.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Ве молиме внесете ослободување датум.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,АМТ
DocType: Travel Request,"Details of Sponsor (Name, Location)","Детали за спонзор (име, локација)"
DocType: Supplier Scorecard,Notify Employee,Извести го вработениот
@@ -4163,14 +4203,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Новински издавачи
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Идните датуми не се дозволени
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Изберете фискалната година
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Очекуваниот датум на испорака треба да биде по датумот на продажниот налог
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Пренареждане ниво
DocType: Company,Chart Of Accounts Template,Сметковниот план Шаблон
DocType: Attendance,Attendance Date,Публика Датум
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Ажурираниот фонд мора да биде овозможен за фактурата за купување {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Точка Цена ажурирани за {0} во Ценовникот {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Плата распадот врз основа на заработка и одбивање.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Сметка со дете јазли не можат да се конвертираат во Леџер
DocType: Purchase Invoice Item,Accepted Warehouse,Прифатени Магацински
DocType: Bank Reconciliation Detail,Posting Date,Датум на објавување
DocType: Item,Valuation Method,Начин на вреднување
@@ -4207,6 +4247,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Ве молиме изберете една серија
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Патни трошоци и трошоци
DocType: Sales Invoice,Redemption Cost Center,Центар за трошоци за откуп
+DocType: QuickBooks Migrator,Scope,Обем
DocType: Assessment Group,Assessment Group Name,Името на групата за процена
DocType: Manufacturing Settings,Material Transferred for Manufacture,Материјал префрлени за Производство
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Додај во детали
@@ -4214,6 +4255,7 @@
DocType: Shopify Settings,Last Sync Datetime,Last Sync Datetime
DocType: Landed Cost Item,Receipt Document Type,Потврда за тип документ
DocType: Daily Work Summary Settings,Select Companies,Избор на компании
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Предлог / Цена Цитат
DocType: Antibiotic,Healthcare,Здравствена грижа
DocType: Target Detail,Target Detail,Целна Детална
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Единствена варијанта
@@ -4223,6 +4265,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Период Затворање Влегување
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Изберете оддел ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Трошоците центар со постојните трансакции не може да се конвертира во групата
+DocType: QuickBooks Migrator,Authorization URL,URL на авторизација
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Износот {0} {1} {2} {3}
DocType: Account,Depreciation,Амортизација
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Бројот на акции и бројот на акции се недоследни
@@ -4245,13 +4288,14 @@
DocType: Support Search Source,Source DocType,Извор DocType
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Отворете нов билет
DocType: Training Event,Trainer Email,тренер-пошта
+DocType: Driver,Transporter,Транспортер
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Материјал Барања {0} создаден
DocType: Restaurant Reservation,No of People,Број на луѓе
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Дефиниција на условите или договор.
DocType: Bank Account,Address and Contact,Адреса и контакт
DocType: Vital Signs,Hyper,Хипер
DocType: Cheque Print Template,Is Account Payable,Е сметка се плаќаат
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Акции не може да се ажурира против Набавка Потврда {0}
DocType: Support Settings,Auto close Issue after 7 days,Авто блиску прашање по 7 дена
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Одмор не може да се одвои пред {0}, како рамнотежа одмор веќе е рачна пренасочат во рекордно идната распределба одмор {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Забелешка: Поради / референтен датум надминува дозволено клиент кредит дена од {0} ден (а)
@@ -4269,7 +4313,7 @@
,Qty to Deliver,Количина да Избави
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Амазон ќе ги синхронизира податоците што се ажурираат по овој датум
,Stock Analytics,Акции анализи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Работење не може да се остави празно
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Работење не може да се остави празно
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Лабораториски тест (и)
DocType: Maintenance Visit Purpose,Against Document Detail No,Против Детална л.к
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Бришењето не е дозволено за земјата {0}
@@ -4277,13 +4321,12 @@
DocType: Quality Inspection,Outgoing,Заминување
DocType: Material Request,Requested For,Се бара за
DocType: Quotation Item,Against Doctype,Против DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} е укинат или затворени
DocType: Asset,Calculate Depreciation,Пресметајте ја амортизацијата
DocType: Delivery Note,Track this Delivery Note against any Project,Следење на овој Испратница против било кој проект
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Нето парични текови од инвестициони
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Клиент> Група на клиенти> Територија
DocType: Work Order,Work-in-Progress Warehouse,Работа во прогрес Магацински
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Асет {0} мора да се поднесе
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Асет {0} мора да се поднесе
DocType: Fee Schedule Program,Total Students,Вкупно студенти
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Присуство евиденција {0} постои против Студентски {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Референтен # {0} датум {1}
@@ -4298,15 +4341,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Изберете рачно студентите за активност врз група
DocType: Journal Entry,User Remark,Корисникот Напомена
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Оптимизирање на правци.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Оптимизирање на правци.
DocType: Travel Itinerary,Non Diary,Не дневник
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Не може да се создаде бонус за задржување за лево вработените
DocType: Lead,Market Segment,Сегмент од пазарот
DocType: Agriculture Analysis Criteria,Agriculture Manager,Земјоделски менаџер
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Уплатениот износ нема да биде поголема од вкупните одобрени негативен износ {0}
DocType: Supplier Scorecard Period,Variables,Променливи
DocType: Employee Internal Work History,Employee Internal Work History,Вработен внатрешна работа Историја
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Затворање (д-р)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Затворање (д-р)
DocType: Cheque Print Template,Cheque Size,чек Големина
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Сериски № {0} не во парк
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Даночен шаблон за Продажни трансакции.
@@ -4323,27 +4366,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Фактурирани Износ
DocType: Share Transfer,(including),(вклучувајќи)
DocType: Asset,Double Declining Balance,Двоен опаѓачки баланс
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Затворена за да не може да биде укинат. Да отворат за да откажете.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Подесување на плата
DocType: Amazon MWS Settings,Synch Products,Синчови производи
DocType: Loyalty Point Entry,Loyalty Program,Програма за лојалност
DocType: Student Guardian,Father,татко
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Поддршка на билети
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,"Ажурирање Акции" не може да се провери за фиксни продажба на средства
DocType: Bank Reconciliation,Bank Reconciliation,Банка помирување
DocType: Attendance,On Leave,на одмор
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Добијат ажурирања
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Сметка {2} не припаѓа на компанијата {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Изберете барем една вредност од секоја од атрибутите.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Материјал Барање {0} е откажана или запрена
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Држава за испраќање
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Држава за испраќање
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Остави менаџмент
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Групи
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Група од сметка
DocType: Purchase Invoice,Hold Invoice,Држете Фактура
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Ве молиме изберете Вработен
DocType: Sales Order,Fully Delivered,Целосно Дадени
-DocType: Lead,Lower Income,Помал приход
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Помал приход
DocType: Restaurant Order Entry,Current Order,Тековен ред
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Бројот на сериски број и количество мора да биде ист
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Изворот и целните склад не може да биде иста за спорот {0}
DocType: Account,Asset Received But Not Billed,"Средства добиени, но не се наплаќаат"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Разликата сметките мора да бидат типот на средствата / одговорност сметка, бидејќи овој парк помирување претставува Отворање Влегување"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Повлечениот износ не може да биде поголема од кредит Износ {0}
@@ -4352,7 +4398,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Нарачка број потребен за Точка {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"""Од датум"" мора да биде по ""до датум"""
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Не се утврдени планови за вработување за оваа одредница
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Партијата {0} на точка {1} е оневозможена.
DocType: Leave Policy Detail,Annual Allocation,Годишна распределба
DocType: Travel Request,Address of Organizer,Адреса на организаторот
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Изберете здравствен работник ...
@@ -4361,22 +4407,22 @@
DocType: Asset,Fully Depreciated,целосно амортизираните
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Акции Проектирани Количина
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Клиент {0} не му припаѓа на проектот {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Забележително присуство на HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers",Цитати се и понудите што сте ги испратиле на вашите клиенти
DocType: Sales Invoice,Customer's Purchase Order,Нарачка на купувачот
DocType: Clinical Procedure,Patient,Трпелив
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Обиколен кредит за проверка на Нарачка за продажба
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Вработување на вработените
DocType: Location,Check if it is a hydroponic unit,Проверете дали тоа е хидропонска единица
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Сериски Не и серија
DocType: Warranty Claim,From Company,Од компанијата
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Збирот на резултатите на критериумите за оценување треба да биде {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Поставете Број на амортизациони Резервирано
DocType: Supplier Scorecard Period,Calculations,Пресметки
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Вредност или Количина
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Вредност или Количина
DocType: Payment Terms Template,Payment Terms,Услови на плаќање
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,"Продукција наредби, а не може да се зголеми за:"
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Минута
DocType: Purchase Invoice,Purchase Taxes and Charges,Купување на даноци и такси
DocType: Chapter,Meetup Embed HTML,Meetup Вградување на HTML
@@ -4384,7 +4430,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Одете на добавувачи
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS затворање на ваучерски такси
,Qty to Receive,Количина да добијам
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Датумот на почеток и крај не е во валиден перолошки период, не може да се пресмета {0}."
DocType: Leave Block List,Leave Block List Allowed,Остави Забрани листата на дозволени
DocType: Grading Scale Interval,Grading Scale Interval,Скала за оценување Интервал
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Сметка Барање за Возило Влез {0}
@@ -4392,14 +4438,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Попуст (%) на цени за курс со Разлика
DocType: Healthcare Service Unit Type,Rate / UOM,Оцени / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,сите Магацини
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Не {0} пронајдени за интер-трансакции на компанијата.
DocType: Travel Itinerary,Rented Car,Изнајмен автомобил
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,За вашата компанија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Кредит на сметка мора да биде на сметка Биланс на состојба
DocType: Donor,Donor,Донатор
DocType: Global Defaults,Disable In Words,Оневозможи со зборови
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Понудата {0} не е од типот {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,"Точка законик е задолжително, бидејќи точка не се нумерирани автоматски"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Понудата {0} не е од типот {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Одржување Распоред Точка
DocType: Sales Order,% Delivered,% Дадени
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Те молам постави Идентификатор за е-пошта за ученикот да испрати барање за исплата
@@ -4407,14 +4453,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Банка пречекорување на профилот
DocType: Patient,Patient ID,ID на пациентот
DocType: Practitioner Schedule,Schedule Name,Распоред име
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Продажен гасовод по сцена
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Направете Плата фиш
DocType: Currency Exchange,For Buying,За купување
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Додај ги сите добавувачи
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Додај ги сите добавувачи
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,"Ред # {0}: лимит, не може да биде поголем од преостанатиот износ."
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Преглед на бирото
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Препорачана кредити
DocType: Purchase Invoice,Edit Posting Date and Time,Измени Праќање пораки во Датум и време
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Поставете Амортизација поврзани сметки во Категорија Средства {0} или куќа {1}
DocType: Lab Test Groups,Normal Range,Нормален опсег
DocType: Academic Term,Academic Year,Академска година
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Достапно Продажба
@@ -4443,26 +4490,26 @@
DocType: Patient Appointment,Patient Appointment,Именување на пациентот
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Одобрување улога не може да биде иста како и улогата на владеење е се применуваат на
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Се откажете од оваа е-мејл билтени
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Добивај добавувачи
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} не е пронајден за Точка {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Добивај добавувачи
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} не е пронајден за Точка {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Оди на курсеви
DocType: Accounts Settings,Show Inclusive Tax In Print,Прикажи инклузивен данок во печатење
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Банкарската сметка, од датумот и датумот, се задолжителни"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Пораката испратена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Сметка со дете јазли не можат да се постават како Леџер
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Стапка по која Ценовник валута е претворена во основна валута купувачи
DocType: Purchase Invoice Item,Net Amount (Company Currency),Нето износ (Фирма валута)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Вкупниот износ на претплата не може да биде поголем од вкупниот санкциониран износ
DocType: Salary Slip,Hour Rate,Цена на час
DocType: Stock Settings,Item Naming By,Точка грабеж на име со
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Уште еден период Затворање Влегување {0} е направен по {1}
DocType: Work Order,Material Transferred for Manufacturing,Материјал пренесен за производство
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,На сметка {0} не постои
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Изберете Програма за лојалност
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Изберете Програма за лојалност
DocType: Project,Project Type,Тип на проект
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Дете задача е за оваа задача. Не можете да ја избришете оваа задача.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Или цел количество: Контакт лице или целниот износ е задолжително.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Цената на различни активности
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Поставување на настани во {0}, бидејќи вработените во прилог на подолу продажба на лица нема User ID {1}"
DocType: Timesheet,Billing Details,Детали за наплата
@@ -4478,7 +4525,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Правило за испорака единствено применливо за Купување
DocType: Vital Signs,BMI,БМИ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Парични средства во благајна
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Испорака магацин потребни за трговија ставка {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Бруто тежина на пакувањето. Обично нето тежина + материјал за пакување тежина. (За печатење)
DocType: Assessment Plan,Program,Програмата
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Корисниците со оваа улога може да поставите замрзнати сметки и да се создаде / измени на сметководствените ставки кон замрзнатите сметки
@@ -4496,22 +4543,21 @@
DocType: Setup Progress,Setup Progress,Прогрес за поставување
DocType: Expense Claim,Approval Status,Статус на Одобри
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Од вредност мора да биде помал од вредност во ред {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Проверете ги сите
,Issued Items Against Work Order,Издадени предмети против работната нарачка
,BOM Stock Calculated,Пресметка од BOM пресметана
DocType: Vehicle Log,Invoice Ref,фактура Реф
DocType: Company,Default Income Account,Сметка стандардно на доход
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Клиент група / клиентите
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Незатворени фискални години Добивка / загуба (кредит)
DocType: Sales Invoice,Time Sheets,време плочи
DocType: Healthcare Service Unit Type,Change In Item,Промени во ставката
DocType: Payment Gateway Account,Default Payment Request Message,Стандардно плаќање Порака со барање
DocType: Retention Bonus,Bonus Amount,Бонус износ
DocType: Item Group,Check this if you want to show in website,Обележете го ова ако сакате да се покаже во веб-страница
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Баланс ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Баланс ({0})
DocType: Loyalty Point Entry,Redeem Against,Откупи против
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Банкарство и плаќања
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Банкарство и плаќања
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Внесете го корисничкиот клуч API
,Welcome to ERPNext,Добредојдовте на ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Потенцијален клиент до Понуда
@@ -4520,13 +4566,13 @@
DocType: Inpatient Record,A Negative,Негативно
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ништо повеќе да се покаже.
DocType: Lead,From Customer,Од Клиент
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Повици
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Повици
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,А производ
DocType: Employee Tax Exemption Declaration,Declarations,Декларации
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,серии
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Направете распоред за плаќање
DocType: Purchase Order Item Supplied,Stock UOM,Акции UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Нарачка {0} не е поднесен
DocType: Account,Expenses Included In Asset Valuation,Вклучени трошоци во вреднување на активата
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Нормален референтен опсег за возрасен е 16-20 вдишувања / минута (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,тарифен број
@@ -4539,6 +4585,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Ве молиме прво спаси го пациентот
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Присуство е обележан успешно.
DocType: Program Enrollment,Public Transport,Јавен превоз
+DocType: Delivery Note,GST Vehicle Type,Тип на возило GST
DocType: Soil Texture,Silt Composition (%),Силен состав (%)
DocType: Journal Entry,Remark,Напомена
DocType: Healthcare Settings,Avoid Confirmation,Избегнувајте потврда
@@ -4548,24 +4595,21 @@
DocType: Education Settings,Current Academic Term,Тековни академски мандат
DocType: Education Settings,Current Academic Term,Тековни академски мандат
DocType: Sales Order,Not Billed,Не Опишан
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Двете Магацински мора да припаѓа на истата компанија
DocType: Employee Grade,Default Leave Policy,Стандардна политика за напуштање
DocType: Shopify Settings,Shop URL,Продавница URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Не контакти додаде уште.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Ве молиме наместете серија за нумерација за Присуство преку Поставување> Нумерирање
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Слета Цена ваучер Износ
,Item Balance (Simple),Баланс на предметот (едноставен)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Сметки кои произлегуваат од добавувачи.
DocType: POS Profile,Write Off Account,Отпише профил
DocType: Patient Appointment,Get prescribed procedures,Добијте пропишани процедури
DocType: Sales Invoice,Redemption Account,Откупна сметка
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Задолжување Амт
DocType: Purchase Invoice Item,Discount Amount,Износ попуст
DocType: Purchase Invoice,Return Against Purchase Invoice,Врати против Набавка Фактура
DocType: Item,Warranty Period (in days),Гарантниот период (во денови)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Не успеа да поставите стандардни вредности
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Врска со Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Ве молиме изберете BOM против ставка {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Направете фактури
DocType: Shopping Cart Settings,Show Stock Quantity,Прикажи количина на акции
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Нето готовина од работењето
@@ -4577,7 +4621,7 @@
DocType: Shopping Cart Settings,Quotation Series,Серија на Понуди
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Ставка ({0}) со исто име веќе постои, ве молиме сменете го името на групата ставки или името на ставката"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Критериуми за анализа на почвата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Ве молам изберете клиентите
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Ве молам изберете клиентите
DocType: C-Form,I,јас
DocType: Company,Asset Depreciation Cost Center,Центар Амортизација Трошоци средства
DocType: Production Plan Sales Order,Sales Order Date,Продажбата на Ред Датум
@@ -4590,8 +4634,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Немам моментални ставки на пазарот
,Payment Period Based On Invoice Date,Плаќање период врз основа на датум на фактурата
DocType: Sample Collection,No. of print,Бр. На печатење
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Потсетник за роденден
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Хотел соба резервација точка
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Недостасува размена на валута стапки за {0}
DocType: Employee Health Insurance,Health Insurance Name,Име на здравственото осигурување
DocType: Assessment Plan,Examiner,испитувачот
DocType: Student,Siblings,браќа и сестри
@@ -4608,19 +4653,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Нови клиенти
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Бруто добивка%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Именување {0} и Фактура за продажба {1} откажани
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Можности од извор на олово
DocType: Appraisal Goal,Weightage (%),Weightage (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Промени ПОС Профил
DocType: Bank Reconciliation Detail,Clearance Date,Чистење Датум
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
+DocType: Delivery Settings,Dispatch Notification Template,Шаблон за известување за испраќање
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Средството веќе постои против ставката {0}, не можете да го промените серискиот без вредност"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Извештај за проценка
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Добијте вработени
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Бруто купување износ е задолжително
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Името на компанијата не е исто
DocType: Lead,Address Desc,Адреса Desc
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Партијата е задолжително
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Редови со дупликат датуми на достасаност во други редови беа пронајдени: {list}
DocType: Topic,Topic Name,Име на тема
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Ве молиме поставете стандарден образец за известување за дозвола за одобрение во поставките за човечки ресурси.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Најмалку едно мора да биде избрано од Продажби или Купување
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Изберете вработен за да го унапредите работникот.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Ве молиме изберете важечки Датум
@@ -4642,7 +4688,7 @@
DocType: BOM Explosion Item,Source Warehouse,Извор Магацински
DocType: Installation Note,Installation Date,Инсталација Датум
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Сподели книга
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Ред # {0}: {1} средства не му припаѓа на компанијата {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Создадена фактура {0}
DocType: Employee,Confirmation Date,Потврда Датум
DocType: Inpatient Occupancy,Check Out,Проверете
@@ -4654,6 +4700,7 @@
DocType: Stock Entry,Customer or Supplier Details,Клиент или снабдувачот
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Тековна вредност на средствата
+DocType: QuickBooks Migrator,Quickbooks Company ID,Идентификациски број за Quickbooks
DocType: Travel Request,Travel Funding,Патничко финансирање
DocType: Loan Application,Required by Date,Потребни по датум
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Линк до сите локации во кои културата расте
@@ -4667,9 +4714,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Серија на располагање Количина од магацин
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Бруто плата - Вкупно Одбивање - Кредитот пресудите
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,Тековни Бум и Нов Бум не може да биде ист
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Плата фиш проект
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Денот на неговото пензионирање мора да биде поголема од датумот на пристап
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Повеќе варијанти
DocType: Sales Invoice,Against Income Account,Против профил доход
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Дадени
@@ -4698,7 +4745,7 @@
DocType: POS Profile,Update Stock,Ажурирање берза
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Различни ЕМ за Артикли ќе доведе до Неточна (Вкупно) вредност за Нето тежина. Проверете дали Нето тежината на секој артикал е во иста ЕМ.
DocType: Certification Application,Payment Details,Детали за плаќањата
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Бум стапка
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Бум стапка
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Прекинувањето на работната нарачка не може да се откаже, исклучете го прво да го откажете"
DocType: Asset,Journal Entry for Scrap,Весник за влез Отпад
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Ве молиме да се повлече предмети од Испратница
@@ -4712,8 +4759,8 @@
DocType: Purchase Invoice,Terms,Услови
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Изберете дена
DocType: Academic Term,Term Name,терминот Име
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Кредит ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Креирање на лизгалки ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Кредит ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Креирање на лизгалки ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете да уредувате корен јазол.
DocType: Buying Settings,Purchase Order Required,Нарачка задолжителни
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Тајмер
@@ -4721,11 +4768,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Вкупно санкционира Износ
,Purchase Analytics,Купување анализи
DocType: Sales Invoice Item,Delivery Note Item,Испратница Точка
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Тековната фактура {0} недостасува
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Тековната фактура {0} недостасува
DocType: Asset Maintenance Log,Task,Задача
DocType: Purchase Taxes and Charges,Reference Row #,Референтен Ред #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Серија број е задолжително за Точка {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ова е лице корен продажба и не може да се уредува.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ако е избрано, вредноста определена или пресметува во оваа компонента нема да придонесе за добивка или одбивања. Сепак, тоа е вредност може да се референцирани од други компоненти кои може да се додаде или одземе."
DocType: Asset Settings,Number of Days in Fiscal Year,Број на денови во фискалната година
,Stock Ledger,Акции Леџер
@@ -4733,7 +4780,7 @@
DocType: Company,Exchange Gain / Loss Account,Размена добивка / загуба сметка
DocType: Amazon MWS Settings,MWS Credentials,MWS акредитиви
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Вработените и Публика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Целта мора да биде еден од {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Целта мора да биде еден од {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Пополнете го формуларот и го спаси
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Форуми во заедницата
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Крај на количество на залиха
@@ -4749,7 +4796,7 @@
DocType: Lab Test Template,Standard Selling Rate,Стандардна Продажба курс
DocType: Account,Rate at which this tax is applied,Стапка по која се применува овој данок
DocType: Cash Flow Mapper,Section Name,Име на делот
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Пренареждане Количина
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Пренареждане Количина
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Тековни работни места
DocType: Company,Stock Adjustment Account,Акциите прилагодување профил
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Отпис
@@ -4758,8 +4805,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Систем за корисници (Најавете се) проект. Ако е поставено, тоа ќе биде стандардно за сите форми на човечките ресурси."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Внесете детали за амортизација
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Од {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Оставете апликација {0} веќе постои против ученикот {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Редовна за ажурирање на најновата цена во сите нацрт материјали. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Име на нова сметка. Забелешка: Ве молиме да не се создаде сметки за клиентите и добавувачите
DocType: POS Profile,Display Items In Stock,Покажи Теми Има во залиха
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Земја мудро стандардно адреса Урнеци
@@ -4789,26 +4837,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Вреќите за {0} не се додаваат во распоредот
DocType: Product Bundle,List items that form the package.,Листа на предмети кои ја формираат пакет.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Не е дозволено. Ве молиме оневозможете Тест Шаблон
+DocType: Delivery Note,Distance (in km),Растојание (во km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Процент распределба треба да биде еднаква на 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Ве молам изберете Праќање пораки во Датум пред изборот партија
DocType: Program Enrollment,School House,школа куќа
DocType: Serial No,Out of AMC,Од АМЦ
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
+DocType: Opportunity,Opportunity Amount,Износ на можност
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Број на амортизациони резервација не може да биде поголем од вкупниот број на амортизација
DocType: Purchase Order,Order Confirmation Date,Датум за потврда на нарачката
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Направете Одржување Посета
DocType: Employee Transfer,Employee Transfer Details,Детали за трансфер на вработените
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Ве молиме контактирајте на корисникот кој има {0} функции Продажбата мајстор менаџер
DocType: Company,Default Cash Account,Стандардно готовинска сметка
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Компанијата (не клиент или добавувач) господар.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ова се базира на присуството на овој студент
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,Не Студентите во
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Додај повеќе ставки или отвори образец
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Испорака белешки {0} мора да биде укинат пред да го раскине овој Продај Побарувања
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Одете на Корисниците
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Уплатениот износ + Отпишана сума не може да биде поголемо од Сѐ Вкупно
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} не е валиден сериски број за ставката {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Забелешка: Не е доволно одмор биланс за Оставете Тип {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,Невалиден GSTIN или Внесете NA за нерегистрирани
DocType: Training Event,Seminar,Семинар
DocType: Program Enrollment Fee,Program Enrollment Fee,Програмата за запишување такса
@@ -4824,8 +4874,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Провери продажна цена за точка против Набавка стапка или вреднување курс
DocType: Fee Schedule,Fee Schedule,Провизија Распоред
DocType: Company,Create Chart Of Accounts Based On,Креирај сметковниот план врз основа на
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Не може да се претвори во некоја група. Постојат задачи за деца.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Датум на раѓање не може да биде поголема отколку денес.
,Stock Ageing,Акции стареење
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Делумно спонзорирани, бараат делумно финансирање"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Студентски {0} постојат против студентот барателот {1}
@@ -4834,7 +4883,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Batch:
DocType: Volunteer,Afternoon,Попладне
DocType: Loyalty Program,Loyalty Program Help,Помош за Програмата за лојалност
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} {1} "е оневозможено
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} {1} "е оневозможено
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Постави како отворено
DocType: Cheque Print Template,Scanned Cheque,скенирани чекови
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Испрати автоматски пораки до контакти за доставување на трансакции.
@@ -4847,13 +4896,13 @@
DocType: Warranty Claim,Item and Warranty Details,Точка и гаранција Детали за
DocType: Chapter,Chapter Members,Членови на глава
DocType: Sales Team,Contribution (%),Придонес (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,"Забелешка: Плаќањето за влез нема да бидат направивме од "Пари или банкарска сметка 'не е одредено,"
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Проектот {0} веќе постои
DocType: Clinical Procedure,Nursing User,Корисник за нега
DocType: Employee Benefit Application,Payroll Period,Период на платен список
DocType: Plant Analysis,Plant Analysis Criterias,Критериуми за анализа на растенијата
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Сериската број {0} не припаѓа на групата {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Одговорности
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Одговорности
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Периодот на валидност на овој цитат заврши.
DocType: Expense Claim Account,Expense Claim Account,Тврдат сметка сметка
DocType: Account,Capital Work in Progress,Капиталната работа е напредок
@@ -4868,23 +4917,23 @@
DocType: Item,Safety Stock,безбедноста на акции
DocType: Healthcare Settings,Healthcare Settings,Поставки за здравствена заштита
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Вкупно распределени листови
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Напредок% за задача не може да биде повеќе од 100.
DocType: Stock Reconciliation Item,Before reconciliation,Пред помирување
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Даноци и давачки Додадено (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Точка Даночниот спор во {0} мора да има предвид типот Данок или на приход или трошок или Наплатлив
DocType: Sales Order,Partly Billed,Делумно Опишан
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Ставка {0} мора да биде основни средства
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,ХСН
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Направете варијанти
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,ХСН
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Направете варијанти
DocType: Item,Default BOM,Стандардно Бум
DocType: Project,Total Billed Amount (via Sales Invoices),Вкупен износ на фактури (преку фактури за продажба)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Задолжување Износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Задолжување Износ
DocType: Project Update,Not Updated,Не се ажурирани
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Постојат недоследности помеѓу стапката, бројот на акции и износот пресметан"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Вие не сте присутни цел ден (и) помеѓу дена за барање за компензаторско отсуство
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ве молиме име ре-вид на компанија за да се потврди
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Вкупен Неизмирен Изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Вкупен Неизмирен Изн.
DocType: Journal Entry,Printing Settings,Поставки за печатење
DocType: Employee Advance,Advance Account,Однапред сметка
DocType: Job Offer,Job Offer Terms,Услови за понуда за работа
@@ -4894,7 +4943,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Автомобилски
DocType: Vehicle,Insurance Company,Друштво за осигурување
DocType: Asset Category Account,Fixed Asset Account,Фиксни средства на сметката
-DocType: Salary Structure Assignment,Variable,променлива
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,променлива
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Од Испратница
DocType: Chapter,Members,Членови
DocType: Student,Student Email Address,Студент е-мејл адреса
@@ -4905,70 +4954,71 @@
DocType: Notification Control,Custom Message,Прилагодено порака
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Инвестициско банкарство
DocType: Purchase Invoice,input,влез
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Парични средства или банкарска сметка е задолжително за правење влез плаќање
DocType: Loyalty Program,Multiple Tier Program,Повеќекратна програма
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,студентски адреса
DocType: Purchase Invoice,Price List Exchange Rate,Ценовник курс
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Сите групи на добавувачи
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Сите групи на добавувачи
DocType: Employee Boarding Activity,Required for Employee Creation,Потребно за создавање на вработените
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Број на сметката {0} веќе се користи на сметка {1}
DocType: GoCardless Mandate,Mandate,Мандатот
-DocType: POS Profile,POS Profile Name,ПОС профил име
DocType: Hotel Room Reservation,Booked,Резервирано
DocType: Detected Disease,Tasks Created,Создадени задачи
DocType: Purchase Invoice Item,Rate,Цена
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Практикант
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Практикант
DocType: Delivery Stop,Address Name,адреса
DocType: Stock Entry,From BOM,Од бирото
DocType: Assessment Code,Assessment Code,Код оценување
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Основни
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Основни
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,На акции трансакции пред {0} се замрзнати
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Ве молиме кликнете на "Генерирање Распоред '
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Референтен број е задолжително ако влезе референтен датум
DocType: Bank Reconciliation Detail,Payment Document,плаќање документ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Грешка при проценката на формулата за критериуми
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Датум на приклучување мора да биде поголем Датум на раѓање
DocType: Subscription,Plans,Планови
DocType: Salary Slip,Salary Structure,Структура плата
DocType: Account,Bank,Банка
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Авиокомпанијата
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Материјал прашање
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Материјал прашање
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Поврзете го Shopify со ERPNext
-DocType: Material Request Item,For Warehouse,За Магацински
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,За Магацински
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Белешки за испорака {0} ажурирани
DocType: Employee,Offer Date,Датум на понуда
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Понуди
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Понуди
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Вие сте моментално во режим без мрежа. Вие нема да бидете во можност да ја превчитате додека имате мрежа.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Грант
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Не студентски групи создадени.
DocType: Purchase Invoice Item,Serial No,Сериски Не
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Месечна отплата износ не може да биде поголем од кредит Износ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Ве молиме внесете Maintaince Детали за прв
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Ред # {0}: Очекуваниот датум на испорака не може да биде пред датумот на нарачката
DocType: Purchase Invoice,Print Language,Печати јазик
DocType: Salary Slip,Total Working Hours,Вкупно Работно време
DocType: Sales Invoice,Customer PO Details,Детали на клиентот
DocType: Stock Entry,Including items for sub assemblies,Вклучувајќи и предмети за суб собранија
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Привремена сметка за отворање
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Внесете ја вредноста мора да биде позитивен
DocType: Asset,Finance Books,Финансиски книги
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Категорија на декларација за даночно ослободување од вработените
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Сите територии
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Сите територии
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Ве молиме наведете политика за напуштање на вработените {0} во записник за вработените / одделенијата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Неважечки редослед за избраниот клиент и точка
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Додај повеќе задачи
DocType: Purchase Invoice,Items,Теми
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Крајниот датум не може да биде пред датата на започнување.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Студентот се веќе запишани.
DocType: Fiscal Year,Year Name,Име на Година
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Реф
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Постојат повеќе одмори од работни дена овој месец.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Следниве елементи {0} не се означени како {1} ставка. Можете да ги овозможите како {1} елемент од главниот елемент
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Реф
DocType: Production Plan Item,Product Bundle Item,Производ Бовча Точка
DocType: Sales Partner,Sales Partner Name,Продажбата партнер Име
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Барање за прибирање на понуди
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Барање за прибирање на понуди
DocType: Payment Reconciliation,Maximum Invoice Amount,Максималниот износ на фактура
DocType: Normal Test Items,Normal Test Items,Нормални тестови
+DocType: QuickBooks Migrator,Company Settings,Поставувања на компанијата
DocType: Additional Salary,Overwrite Salary Structure Amount,Запиши ја износот на платата на платата
DocType: Student Language,Student Language,студентски јазик
apps/erpnext/erpnext/config/selling.py +23,Customers,клиентите
@@ -4981,22 +5031,24 @@
DocType: Issue,Opening Time,Отворање Време
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Од и до датуми потребни
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Хартии од вредност и стоковни берзи
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Стандардно единица мерка за Варијанта '{0}' мора да биде иста како и во Мострата "{1}"
DocType: Shipping Rule,Calculate Based On,Се пресмета врз основа на
DocType: Contract,Unfulfilled,Неуспешен
DocType: Delivery Note Item,From Warehouse,Од Магацин
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Нема вработени за наведените критериуми
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Нема вработени за наведените критериуми
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Нема предмети со Бил на материјали за производство на
DocType: Shopify Settings,Default Customer,Стандарден клиент
+DocType: Sales Stage,Stage Name,Сценско име
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Име супервизор
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Не потврдувајте дали состанок е креиран за истиот ден
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Брод до држава
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Брод до држава
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
DocType: Program Enrollment Course,Program Enrollment Course,Програма за запишување на курсот
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Корисникот {0} веќе е назначен на Здравствениот лекар {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Направете запис за задржување на примерокот
DocType: Purchase Taxes and Charges,Valuation and Total,Вреднување и Вкупно
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Преговарање / преглед
DocType: Leave Encashment,Encashment Amount,Вредност на инкасацијата
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Истечени серии
@@ -5006,7 +5058,7 @@
DocType: Staffing Plan Detail,Current Openings,Тековни отворања
DocType: Notification Control,Customize the Notification,Персонализација на известувањето
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Парични текови од работење
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Износ на CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Износ на CGST
DocType: Purchase Invoice,Shipping Rule,Испорака Правило
DocType: Patient Relation,Spouse,Сопруг
DocType: Lab Test Groups,Add Test,Додај тест
@@ -5020,14 +5072,14 @@
DocType: Payroll Entry,Payroll Frequency,Даноци на фреквенција
DocType: Lab Test Template,Sensitivity,Чувствителност
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Синхронизацијата е привремено оневозможена бидејќи се надминати максималните обиди
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Суровина
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Суровина
DocType: Leave Application,Follow via Email,Следете ги преку E-mail
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Постројки и машинерии
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Износот на данокот По Износ попуст
DocType: Patient,Inpatient Status,Статус на стационар
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Дневен работа поставувања Резиме
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Избраните ценовници треба да имаат проверени купување и продавање на полиња.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Ве молиме внесете Reqd по датум
DocType: Payment Entry,Internal Transfer,внатрешен трансфер
DocType: Asset Maintenance,Maintenance Tasks,Задачи за одржување
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Или цел количество: Контакт лице или целниот износ е задолжително
@@ -5049,10 +5101,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,последната комуникација
,TDS Payable Monthly,TDS се плаќа месечно
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Наведени за замена на Бум. Може да потрае неколку минути.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Не може да се одземе кога категорија е за 'Вреднување' или 'Вреднување и Вкупно'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Сериски броеви кои се потребни за серијали Точка {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Натпреварот плаќања со фактури
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Натпреварот плаќања со фактури
DocType: Journal Entry,Bank Entry,Банката Влегување
DocType: Authorization Rule,Applicable To (Designation),Применливи To (Означување)
,Profitability Analysis,профитабилноста анализа
@@ -5062,8 +5114,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Додади во кошничка
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Со група
DocType: Guardian,Interests,Интереси
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Овозможи / оневозможи валути.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Овозможи / оневозможи валути.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Не може да се достават некои износи за заработувачка
DocType: Exchange Rate Revaluation,Get Entries,Земи записи
DocType: Production Plan,Get Material Request,Земете материјал Барање
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Поштенски трошоци
@@ -5076,15 +5128,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Креирај вработените рекорди
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Вкупно Сегашно
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,сметководствени извештаи
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,сметководствени извештаи
DocType: Drug Prescription,Hour,Час
DocType: Restaurant Order Entry,Last Sales Invoice,Последна продажба фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Ве молиме изберете Кол против ставка {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Нова серија № не може да има складиште. Склад мора да бидат поставени од страна берза за влез или купување Потврда
DocType: Lead,Lead Type,Потенцијален клиент Тип
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозвола да го одобри лисјата Забрани Термини
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Поставете нов датум на издавање
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Сите овие ставки се веќе фактурирани
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Поставете нов датум на издавање
DocType: Company,Monthly Sales Target,Месечна продажна цел
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Може да биде одобрена од страна на {0}
DocType: Hotel Room,Hotel Room Type,Тип на хотелска соба
@@ -5092,7 +5144,7 @@
DocType: Item,Default Material Request Type,Аватарот на материјал Барање Тип
DocType: Supplier Scorecard,Evaluation Period,Период на евалуација
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,непознат
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Работната нарачка не е креирана
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Работната нарачка не е креирана
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Количина од {0} веќе се тврди за компонентата {1}, \ поставете го износот еднаков или поголем од {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Услови за испорака Правило
@@ -5127,15 +5179,15 @@
DocType: Batch,Source Document Name,Извор документ Име
DocType: Production Plan,Get Raw Materials For Production,Земете сирови материјали за производство
DocType: Job Opening,Job Title,Работно место
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} покажува дека {1} нема да обезбеди цитат, но сите елементи \ биле цитирани. Ажурирање на статусот на понуда за понуда."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Максималните примероци - {0} веќе се задржани за Серија {1} и Точка {2} во Серија {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Ажурирајте го BOM трошокот автоматски
DocType: Lab Test,Test Name,Име на тестирање
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Клиничка процедура потрошна точка
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,креирате корисници
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,грам
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Претплати
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Претплати
DocType: Supplier Scorecard,Per Month,Месечно
DocType: Education Settings,Make Academic Term Mandatory,Направете академски термин задолжително
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Количина за производство мора да биде поголем од 0.
@@ -5144,13 +5196,13 @@
DocType: Stock Entry,Update Rate and Availability,Ажурирање курс и Достапност
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"Процент ви е дозволено да примате или да испорача повеќе во однос на количината нареди. На пример: Ако го наредил 100 единици. и вашиот додаток е 10%, тогаш ви е дозволено да се добијат 110 единици."
DocType: Loyalty Program,Customer Group,Група на потрошувачи
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Ред # {0}: Операцијата {1} не е завршена за {2} количина на готови производи во работниот налог # {3}. Ве молиме ажурирајте го статусот на работа преку Временски дневници
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),Нова серија проект (по избор)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Сметка сметка е задолжително за ставката {0}
DocType: BOM,Website Description,Веб-сајт Опис
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Нето промени во капиталот
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Ве молиме откажете купувањето фактура {0} првиот
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Не е дозволено. Ве молиме оневозможете го типот на услугата
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail адреса мора да биде уникатен, веќе постои за {0}"
DocType: Serial No,AMC Expiry Date,АМЦ датумот на истекување
@@ -5162,24 +5214,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Нема ништо да се променат.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Преглед на форма
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Трошок за одобрување задолжителен во трошок
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Резиме за овој месец и во очекување на активности
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Ве молиме наведете Неостварена сметка за стекнување / загуба на размена во компанијата {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Додајте корисници во вашата организација, освен вас."
DocType: Customer Group,Customer Group Name,Клиент Име на групата
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Сè уште нема клиенти!
DocType: Healthcare Service Unit,Healthcare Service Unit,Единица за здравствена заштита
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Извештај за паричниот тек
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Нема креирано материјално барање
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Нема креирано материјално барање
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Износ на кредитот не може да надмине максимален заем во износ од {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,лиценца
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Ве молиме да се отстрани оваа фактура {0} од C-Форма {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Ве молиме изберете ја носи напред ако вие исто така сакаат да се вклучат во претходната фискална година биланс остава на оваа фискална година
DocType: GL Entry,Against Voucher Type,Против ваучер Тип
DocType: Healthcare Practitioner,Phone (R),Телефон (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Додадени се временски слотови
DocType: Item,Attributes,Атрибути
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Овозможи дефиниција
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Ве молиме внесете го отпише профил
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Ве молиме внесете го отпише профил
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Последните Ред Датум
DocType: Salary Component,Is Payable,Се плаќа
DocType: Inpatient Record,B Negative,Б Негативно
@@ -5190,7 +5242,7 @@
DocType: Hotel Room,Hotel Room,Хотелска соба
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},На сметка {0} не припаѓа на компанијата {1}
DocType: Leave Type,Rounding,Заокружување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Сериски броеви во ред {0} не се поклопува со Потврда за испорака
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Дистрибуиран износ (проценети)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Потоа ценовните правила се филтрираат врз основа на клиент, група клиенти, територија, снабдувач, група за набавувачи, кампања, партнер за продажба итн."
DocType: Student,Guardian Details,Гардијан Детали
@@ -5199,10 +5251,10 @@
DocType: Vehicle,Chassis No,Не шасија
DocType: Payment Request,Initiated,Инициран
DocType: Production Plan Item,Planned Start Date,Планираниот почеток Датум
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Ве молиме изберете Бум
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Ве молиме изберете Бум
DocType: Purchase Invoice,Availed ITC Integrated Tax,Искористениот ИТЦ интегриран данок
DocType: Purchase Order Item,Blanket Order Rate,Стапка на нарачка
-apps/erpnext/erpnext/hooks.py +156,Certification,Сертификација
+apps/erpnext/erpnext/hooks.py +164,Certification,Сертификација
DocType: Bank Guarantee,Clauses and Conditions,Клаузули и услови
DocType: Serial No,Creation Document Type,Креирање Вид на документ
DocType: Project Task,View Timesheet,Преглед на табела
@@ -5225,8 +5277,9 @@
DocType: Subscription Settings,Grace Period,Грејс период
DocType: Item Alternative,Alternative Item Name,Алтернативна ставка
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Родител Точка {0} не мора да биде Акции Точка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Листа на веб-страници
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Листа на веб-страници
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Сите производи или услуги.
+DocType: Email Digest,Open Quotations,Отвори цитати
DocType: Expense Claim,More Details,Повеќе детали
DocType: Supplier Quotation,Supplier Address,Добавувачот адреса
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} буџетот на сметка {1} од {2} {3} е {4}. Тоа ќе се надмине со {5}
@@ -5241,22 +5294,21 @@
DocType: Training Event,Exam,испит
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Грешка на пазарот
DocType: Complaint,Complaint,Жалба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Магацински потребни за акции Точка {0}
DocType: Leave Allocation,Unused leaves,Неискористени листови
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Внесете го отплатата
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Сите одделенија
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Сите одделенија
DocType: Healthcare Service Unit,Vacant,Празен
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Добавувачот> Тип на добавувач
DocType: Patient,Alcohol Past Use,Користење на алкохол за минатото
DocType: Fertilizer Content,Fertilizer Content,Содржина на ѓубрива
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Проблематични / заглавени
DocType: Tax Rule,Billing State,Платежна држава
DocType: Share Transfer,Transfer,Трансфер
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Работната нарачка {0} мора да биде откажана пред да ја откажете оваа Продажна нарачка
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Земи експлодира Бум (вклучувајќи ги и потсклопови)
DocType: Authorization Rule,Applicable To (Employee),Применливи To (вработените)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Поради Датум е задолжително
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Поради Датум е задолжително
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Интервалот за Атрибут {0} не може да биде 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Тип на бенефиција и износ
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Соби резервирани
@@ -5270,7 +5322,7 @@
DocType: Disease,Treatment Period,Период на лекување
DocType: Travel Itinerary,Travel Itinerary,Патување Рок
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Резултат веќе поднесен
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираниот Магацин е задолжителен за Точка {0} во испорачаните суровини
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Резервираниот Магацин е задолжителен за Точка {0} во испорачаните суровини
,Inactive Customers,неактивни корисници
DocType: Student Admission Program,Maximum Age,Максимална возраст
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Почекајте 3 дена пред да го испратите потсетникот.
@@ -5279,11 +5331,10 @@
DocType: Stock Entry,Delivery Note No,Испратница Не
DocType: Cheque Print Template,Message to show,Порака за да се покаже
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Трговија на мало
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Управувајте со фактурата за назначување автоматски
DocType: Student Attendance,Absent,Отсутен
DocType: Staffing Plan,Staffing Plan Detail,Детален план за персонал
DocType: Employee Promotion,Promotion Date,Датум на промоција
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Производ Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Производ Бовча
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Не може да се најде резултат почнувајќи од {0}. Треба да имате рејтинг од 0 до 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Ред {0}: Невалидна референца {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Нова Локација
@@ -5301,7 +5352,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Направете Водач
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Печатење и идентитет
DocType: Stock Settings,Show Barcode Field,Прикажи Баркод поле
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Испрати Добавувачот пораки
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Испрати Добавувачот пораки
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",Плата веќе обработени за периодот од {0} и {1} Остави период апликација не може да биде помеѓу овој период.
DocType: Fiscal Year,Auto Created,Автоматски креирано
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Поднесете го ова за да креирате записник за вработените
@@ -5310,7 +5361,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Фактурата {0} повеќе не постои
DocType: Guardian Interest,Guardian Interest,Гардијан камати
DocType: Volunteer,Availability,Достапност
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Поставување на стандардните вредности за POS фактури
apps/erpnext/erpnext/config/hr.py +248,Training,обука
DocType: Project,Time to send,Време за испраќање
DocType: Timesheet,Employee Detail,детали за вработените
@@ -5324,7 +5375,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Користени листови
DocType: Job Offer,Awaiting Response,Чекам одговор
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Над
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Над
DocType: Support Search Source,Link Options,Опции на линк
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Вкупно износ {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},Невалиден атрибут {0} {1}
@@ -5334,7 +5385,7 @@
DocType: Training Event Employee,Optional,Факултативно
DocType: Salary Slip,Earning & Deduction,Заработувајќи & Одбивање
DocType: Agriculture Analysis Criteria,Water Analysis,Анализа на вода
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} создадени варијанти.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} создадени варијанти.
DocType: Amazon MWS Settings,Region,Регионот
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Опционални. Оваа поставка ќе се користи за филтрирање на различни трансакции.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Негативни Вреднување стапка не е дозволено
@@ -5353,7 +5404,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Цената на расходувани средства
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Цена центар е задолжително за ставката {2}
DocType: Vehicle,Policy No,Не политика
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Се предмети од производот Бовча
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Се предмети од производот Бовча
DocType: Asset,Straight Line,Права линија
DocType: Project User,Project User,корисник на проектот
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Подели
@@ -5362,7 +5413,7 @@
DocType: GL Entry,Is Advance,Е напредување
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Животниот циклус на вработените
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Публика од денот и Публика во тек е задолжително
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не"
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,"Ве молиме внесете 'се дава под договор ", како Да или Не"
DocType: Item,Default Purchase Unit of Measure,Стандардна набавна единица за мерка
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Датум на последната комуникација
@@ -5372,14 +5423,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Недостасуваат URL-то за пристап или Успешно
DocType: Location,Latitude,Latitude
DocType: Work Order,Scrap Warehouse,отпад Магацински
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Магацинот е потребен на редот бр. {0}, ве молиме поставете стандардно складиште за ставката {1} за компанијата {2}"
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
DocType: Work Order,Check if material transfer entry is not required,Проверете дали не е потребно влез материјал трансфер
DocType: Program Enrollment Tool,Get Students From,Земете студенти од
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Предмети објавуваат на веб-страницата
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Група на учениците во групи
DocType: Authorization Rule,Authorization Rule,Овластување Правило
-DocType: POS Profile,Offline POS Section,Офлајн POS-секција
DocType: Sales Invoice,Terms and Conditions Details,Услови и правила Детали за
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Спецификации
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Продажбата на даноци и такси Шаблон
@@ -5389,6 +5439,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Нова серија Количина
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Облека и додатоци
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Не може да се реши пондерирана оценка. Осигурајте се дека формулата е валидна.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Предлози за нарачки не се добиени на време
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Број на нарачка
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Банер кои ќе се појавуваат на врвот од листата на производи.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Наведете услови за да се пресмета износот за испорака
@@ -5397,15 +5448,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Патека
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Не може да се конвертира цена центар за книга како што има дете јазли
DocType: Production Plan,Total Planned Qty,Вкупно планирано количество
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,отворање вредност
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,отворање вредност
DocType: Salary Component,Formula,формула
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Сериски #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Сериски #
DocType: Lab Test Template,Lab Test Template,Лабораториски тест обрасци
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Продажна сметка
DocType: Purchase Invoice Item,Total Weight,Вкупна тежина
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Комисијата за Продажба
DocType: Job Offer Term,Value / Description,Вредност / Опис
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Ред # {0}: {1} средства не може да се поднесе, тоа е веќе {2}"
DocType: Tax Rule,Billing Country,Платежна Земја
DocType: Purchase Order Item,Expected Delivery Date,Се очекува испорака датум
DocType: Restaurant Order Entry,Restaurant Order Entry,Влез во рецепција за ресторани
@@ -5417,8 +5468,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Направете материјал Барање
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Отвори Точка {0}
DocType: Asset Finance Book,Written Down Value,Пишана вредност
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Ве молиме подесете Систем за имиџ на вработените во човечки ресурси> Поставувања за човечки ресурси
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Продажната Фактура {0} мора да поништи пред да се поништи оваа Продажна Нарачка
DocType: Clinical Procedure,Age,Години
DocType: Sales Invoice Timesheet,Billing Amount,Платежна Износ
DocType: Cash Flow Mapping,Select Maximum Of 1,Изберете максимум од 1
@@ -5426,11 +5476,11 @@
DocType: Company,Default Employee Advance Account,Стандардна сметка на вработените
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Барај точка (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Сметка со постоечките трансакцијата не може да се избришат
DocType: Vehicle,Last Carbon Check,Последните јаглерод Проверете
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Правни трошоци
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Ве молиме изберете количина на ред
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Испратете ги фактурите за продажба и купување
DocType: Purchase Invoice,Posting Time,Праќање пораки во Време
DocType: Timesheet,% Amount Billed,% Износ Опишан
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Телефонски трошоци
@@ -5445,43 +5495,43 @@
DocType: Maintenance Visit,Breakdown,Дефект
DocType: Travel Itinerary,Vegetarian,Вегетаријанец
DocType: Patient Encounter,Encounter Date,Датум на средба
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Сметка: {0} со валутна: не може да се одбрани {1}
DocType: Bank Statement Transaction Settings Item,Bank Data,Податоци за банка
DocType: Purchase Receipt Item,Sample Quantity,Количина на примероци
DocType: Bank Guarantee,Name of Beneficiary,Име на корисникот
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ажурирајте го БОМ трошокот автоматски преку Распоредувачот, врз основа на најновата проценка за стапката / ценовниот лист / последната стапка на набавка на суровини."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Чек Датум
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},На сметка {0}: Родител на сметка {1} не припаѓа на компанијата: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Успешно избришани сите трансакции поврзани со оваа компанија!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Како на датум
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Како на датум
DocType: Additional Salary,HR,човечки ресурси
DocType: Program Enrollment,Enrollment Date,Датумот на запишување
DocType: Healthcare Settings,Out Patient SMS Alerts,Извештаи за пациентите на SMS
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Условна казна
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Условна казна
DocType: Program Enrollment Tool,New Academic Year,Новата академска година
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Врати / кредит Забелешка
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Врати / кредит Забелешка
DocType: Stock Settings,Auto insert Price List rate if missing,Авто вметнете Ценовник стапка ако недостасува
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Вкупно Исплатен износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Вкупно Исплатен износ
DocType: GST Settings,B2C Limit,Ограничување на B2C
DocType: Job Card,Transferred Qty,Пренесува Количина
apps/erpnext/erpnext/config/learn.py +11,Navigating,Навигацијата
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Планирање
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Планирање
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Издадени
DocType: Loan,Repayment Start Date,Датум на почеток на отплата
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,студент активност
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id снабдувач
DocType: Payment Request,Payment Gateway Details,Исплата Портал Детали
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Количина треба да биде поголем од 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Количина треба да биде поголем од 0
DocType: Journal Entry,Cash Entry,Кеш Влегување
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,јазли дете може да се создаде само под јазли типот "група"
DocType: Attendance Request,Half Day Date,Половина ден Датум
DocType: Academic Year,Academic Year Name,Академска година име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} не е дозволено да се справи со {1}. Ве молиме да ја смените компанијата.
DocType: Sales Partner,Contact Desc,Контакт Desc
DocType: Email Digest,Send regular summary reports via Email.,Испрати редовни збирни извештаи преку E-mail.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Поставете стандардна сметка во трошок Тип на приговор {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Достапни листови
DocType: Assessment Result,Student Name,студентски Име
DocType: Hub Tracked Item,Item Manager,Точка менаџер
@@ -5506,9 +5556,10 @@
DocType: Subscription,Trial Period End Date,Датум на завршување на судечкиот период
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Не authroized од {0} надминува граници
DocType: Serial No,Asset Status,Статус на состојба
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Преку димензионален товар (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Ресторан Табела
DocType: Hotel Room,Hotel Manager,Менаџер на хотели
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Постави Данок Правило за количката
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Постави Данок Правило за количката
DocType: Purchase Invoice,Taxes and Charges Added,Даноци и давачки Додадено
,Sales Funnel,Продажбата на инка
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Кратенка задолжително
@@ -5520,33 +5571,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Понуди до Потенцијални клиенти или Клиенти.
DocType: Stock Settings,Role Allowed to edit frozen stock,Улогата дозволено да ја менувате замрзнати акции
,Territory Target Variance Item Group-Wise,Територија Целна Варијанса Точка група-wise
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Сите групи потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Сите групи потрошувачи
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,Акумулирана Месечни
DocType: Attendance Request,On Duty,На должност
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} е задолжително. Можеби рекорд размена на валута не е создадена за {1} до {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Планот за вработување {0} веќе постои за означување {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Данок Шаблон е задолжително.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,На сметка {0}: Родител на сметка {1} не постои
DocType: POS Closing Voucher,Period Start Date,Датум на почеток на периодот
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Ценовник стапка (Фирма валута)
DocType: Products Settings,Products Settings,производи Settings
,Item Price Stock,Ставка Цена на акции
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Да се направат шеми за поттик на клиентите.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Да се направат шеми за поттик на клиентите.
DocType: Lab Prescription,Test Created,Тест креиран
DocType: Healthcare Settings,Custom Signature in Print,Прилагоден потпис во печатење
DocType: Account,Temporary,Привремено
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Клиент LPO Бр.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Клиент LPO Бр.
DocType: Amazon MWS Settings,Market Place Account Group,Група сметка на пазарот
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Направете плаќања
DocType: Program,Courses,курсеви
DocType: Monthly Distribution Percentage,Percentage Allocation,Процент Распределба
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Секретар
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Секретар
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Куќа изнајмени датуми потребни за пресметка на изземање
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ако го исклучите, "Во зборовите" поле нема да бидат видливи во секоја трансакција"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Оваа акција ќе го спречи идното наплата. Дали сте сигурни дека сакате да ја откажете претплатата?
DocType: Serial No,Distinct unit of an Item,Посебна единица мерка на ставката
DocType: Supplier Scorecard Criteria,Criteria Name,Критериум Име
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Поставете компанијата
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Поставете компанијата
DocType: Procedure Prescription,Procedure Created,Создадена е постапка
DocType: Pricing Rule,Buying,Купување
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Болести и ѓубрива
@@ -5557,56 +5608,56 @@
,Reqd By Date,Reqd Спореддатумот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Доверителите
DocType: Assessment Plan,Assessment Name,проценка Име
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Прикажи PDC во Печати
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Прикажи PDC во Печати
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Ред # {0}: Сериски Не е задолжително
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Точка Мудриот Данок Детална
DocType: Employee Onboarding,Job Offer,Понуда за работа
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Институтот Кратенка
,Item-wise Price List Rate,Точка-мудар Ценовник стапка
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Понуда од Добавувач
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Понуда од Добавувач
DocType: Quotation,In Words will be visible once you save the Quotation.,Во Зборови ќе бидат видливи откако ќе го спаси котација.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Количина ({0}) не може да биде дел во ред {1}
DocType: Contract,Unsigned,Непотпишан
DocType: Selling Settings,Each Transaction,Секоја трансакција
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Баркод {0} веќе се користи во ставка {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Правила за додавање на трошоците за испорака.
DocType: Hotel Room,Extra Bed Capacity,Капацитет со дополнителен кревет
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,отворање на Акции
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Се бара купувачи
DocType: Lab Test,Result Date,Датум на резултати
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC Датум
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC Датум
DocType: Purchase Order,To Receive,За да добиете
DocType: Leave Period,Holiday List for Optional Leave,Листа на летови за изборно напуштање
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Сопственик на средства
DocType: Purchase Invoice,Reason For Putting On Hold,Причина за ставање на чекање
DocType: Employee,Personal Email,Личен е-маил
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Вкупна Варијанса
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Вкупна Варијанса
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ако е овозможено, системот ќе ја објавите на сметководствените ставки за попис автоматски."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Брокерски
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Публика за вработените {0} веќе е означен за овој ден
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",во минути освежено преку "Време Вклучи се '
DocType: Customer,From Lead,Од Потенцијален клиент
DocType: Amazon MWS Settings,Synch Orders,Налози за синхронизација
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Нарачка пуштени во производство.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Изберете фискалната година ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Профил потребно да се направи ПОС Влегување
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Точките за лојалност ќе се пресметаат од потрошеното (преку фактурата за продажба), врз основа на споменатиот фактор на наплата."
DocType: Program Enrollment Tool,Enroll Students,Студентите кои се запишуваат
DocType: Company,HRA Settings,Поставувања за HRA
DocType: Employee Transfer,Transfer Date,Датум на пренос
DocType: Lab Test,Approved Date,Датум на одобрување
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Стандардна Продажба
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Барем еден магацин е задолжително
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Конфигурирај ги Полето на предметот како UOM, група на предмети, Опис и број на часови."
DocType: Certification Application,Certification Status,Статус на сертификација
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Пазар
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Пазар
DocType: Travel Itinerary,Travel Advance Required,Потребно е патување
DocType: Subscriber,Subscriber Name,Претплатник Име
DocType: Serial No,Out of Warranty,Надвор од гаранција
-DocType: Cashier Closing,Cashier-closing-,Касиери-затворање-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Тип на мапиран податок
DocType: BOM Update Tool,Replace,Заменете
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Не се пронајдени производи.
@@ -5619,6 +5670,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Соодветни фактури
DocType: Work Order,Required Items,Задолжителни предмети
DocType: Stock Ledger Entry,Stock Value Difference,Акции Вредност разликата
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Ред број {0}: {1} {2} не постои во горната табела "{1}"
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Човечки ресурси
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Плаќање помирување на плаќање
DocType: Disease,Treatment Task,Третман задача
@@ -5636,7 +5688,8 @@
DocType: Account,Debit,Дебитна
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Листови мора да бидат распределени во мултипли од 0,5"
DocType: Work Order,Operation Cost,Оперативни трошоци
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Најдобро Амт
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Идентификување на одлуки
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Најдобро Амт
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Поставените таргети Точка група-мудар за ова продажбата на лице.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Замрзнување резерви постари од [Денови]
DocType: Payment Request,Payment Ordered,Нареди исплата
@@ -5648,14 +5701,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Им овозможи на овие корисници да се одобри отсуство Апликации за блок дена.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Животен циклус
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Направете Бум
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},стапка за продажба точка {0} е пониска од својот {1}. продажба стапка треба да биде барем {2}
DocType: Subscription,Taxes,Даноци
DocType: Purchase Invoice,capital goods,капитални добра
DocType: Purchase Invoice Item,Weight Per Unit,Тежина по единица
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Платени и не предаде
-DocType: Project,Default Cost Center,Стандардната цена центар
-DocType: Delivery Note,Transporter Doc No,Документ за транспортер бр
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Платени и не предаде
+DocType: QuickBooks Migrator,Default Cost Center,Стандардната цена центар
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,акции трансакции
DocType: Budget,Budget Accounts,буџетски сметки
DocType: Employee,Internal Work History,Внатрешна работа Историја
@@ -5667,7 +5719,7 @@
DocType: Employee Advance,Due Advance Amount,Долг однапред износ
DocType: Maintenance Visit,Customer Feedback,Клиент повратни информации
DocType: Account,Expense,Сметка
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Резултатот не може да биде поголема од максималната резултат
DocType: Support Search Source,Source Type,Тип на извор
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Клиенти и добавувачи
DocType: Item Attribute,From Range,Од Опсег
@@ -5687,8 +5739,8 @@
,Employee Information,Вработен информации
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Здравствениот лекар не е достапен на {0}
DocType: Stock Entry Detail,Additional Cost,Дополнителни трошоци
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Направете Добавувачот цитат
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Не може да се филтрираат врз основа на ваучер Не, ако се групираат според ваучер"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Направете Добавувачот цитат
DocType: Quality Inspection,Incoming,Дојдовни
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Основни даночни обрасци за продажба и купување се создаваат.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Оценка Резултатот од резултатот {0} веќе постои.
@@ -5699,13 +5751,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Датум на објавување не може да биде иднина
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Ред # {0}: Сериски Не {1} не се совпаѓа со {2} {3}
DocType: Stock Entry,Target Warehouse Address,Адреса за целни складишта
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Обичните Leave
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Обичните Leave
DocType: Agriculture Task,End Day,Краен ден
DocType: Batch,Batch ID,Серија проект
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Забелешка: {0}
,Delivery Note Trends,Испратница трендови
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Краток преглед на оваа недела
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Во акциите на количество
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Краток преглед на оваа недела
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Во акциите на количество
,Daily Work Summary Replies,Дневни резимеа
DocType: Delivery Trip,Calculate Estimated Arrival Times,Пресметајте ги проценетите времиња на пристигнување
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Сметка: {0} можат да се ажурираат само преку акции трансакции
@@ -5714,7 +5766,7 @@
DocType: Bank Account,Party,Партија
DocType: Healthcare Settings,Patient Name,Име на пациентот
DocType: Variant Field,Variant Field,Варијантско поле
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Целна локација
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Целна локација
DocType: Sales Order,Delivery Date,Датум на испорака
DocType: Opportunity,Opportunity Date,Можност Датум
DocType: Employee,Health Insurance Provider,Провајдер за здравствено осигурување
@@ -5726,14 +5778,14 @@
DocType: Material Request,% Ordered,Нареди%
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","За базирани разбира Група на студенти, се разбира ќе биде потврдена за секој студент од запишаните предмети во програмата за запишување."
DocType: Employee Grade,Employee Grade,Вработен одделение
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Плаќаат на парче
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Плаќаат на парче
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Ср. Купување стапка
DocType: Share Balance,From No,Од бр
DocType: Task,Actual Time (in Hours),Крај на времето (во часови)
DocType: Employee,History In Company,Во историјата на компанијата
DocType: Customer,Customer Primary Address,Примарна адреса на потрошувачот
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Билтени
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,Референтен број
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,Референтен број
DocType: Drug Prescription,Description/Strength,Опис / сила
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Креирај нова исплата / запис во дневникот
DocType: Certification Application,Certification Application,Сертификација апликација
@@ -5741,13 +5793,14 @@
DocType: Share Balance,Is Company,Е компанија
DocType: Stock Ledger Entry,Stock Ledger Entry,Акции Леџер Влегување
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} на половина ден Оставете на {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,Истата ставка се внесени повеќе пати
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Истата ставка се внесени повеќе пати
DocType: Department,Leave Block List,Остави Забрани Листа
DocType: Purchase Invoice,Tax ID,Данок проект
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Ставка {0} не е подесување за сериски бр. Колоната мора да биде празна
DocType: Accounts Settings,Accounts Settings,Сметки Settings
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,одобри
DocType: Loyalty Program,Customer Territory,Клиентска територија
+DocType: Email Digest,Sales Orders to Deliver,Продажни налози за да се испорачаат
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Број на нова сметка, таа ќе биде вклучена во името на сметката како префикс"
DocType: Maintenance Team Member,Team Member,Член на тимот
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Нема резултат што треба да се поднесе
@@ -5757,13 +5810,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Вкупно {0} за сите предмети е нула, може да треба да се менува "Дистрибуирање промени врз основа на""
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,До денес не може да биде помала од датумот
DocType: Opportunity,To Discuss,За да дискутираат
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ова се базира на трансакции против овој претплатник. Погледнете временска рамка подолу за детали
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} единици од {1} потребни {2} за да се заврши оваа трансакција.
DocType: Loan Type,Rate of Interest (%) Yearly,Каматна стапка (%) Годишен
DocType: Support Settings,Forum URL,URL на форумот
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Привремени сметки
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Локација на изворот е потребна за средството {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Црна
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Црна
DocType: BOM Explosion Item,BOM Explosion Item,BOM разделен ставка по ставка
DocType: Shareholder,Contact List,Листа на контакти
DocType: Account,Auditor,Ревизор
@@ -5772,7 +5824,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Научи повеќе
DocType: Cheque Print Template,Distance from top edge,Одалеченост од горниот раб
DocType: POS Closing Voucher Invoices,Quantity of Items,Број на предмети
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Ценовник {0} е оневозможено или не постои
DocType: Purchase Invoice,Return,Враќање
DocType: Pricing Rule,Disable,Оневозможи
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Начин на плаќање е потребно да се изврши плаќање
@@ -5780,18 +5832,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Уредете во целосна страница за повеќе опции како средства, сериски број, партии итн."
DocType: Leave Type,Maximum Continuous Days Applicable,Применливи се максимални континуирани денови
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} не е запишано во серијата {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Потребни проверки
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Асет {0} не може да се уништи, како што е веќе {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Потребни проверки
DocType: Task,Total Expense Claim (via Expense Claim),Вкупно Побарување за Расход (преку Побарување за Расход)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Марк Отсутни
DocType: Job Applicant Source,Job Applicant Source,Извор на апликација за работа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Износ на IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Не успеа да се постави компанија
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Износ на IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Не успеа да се постави компанија
DocType: Asset Repair,Asset Repair,Поправка на средства
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Ред {0}: Валута на Бум # {1} треба да биде еднаква на избраната валута {2}
DocType: Journal Entry Account,Exchange Rate,На девизниот курс
DocType: Patient,Additional information regarding the patient,Дополнителни информации во врска со пациентот
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Продај Побарувања {0} не е поднесен
DocType: Homepage,Tag Line,таг линија
DocType: Fee Component,Fee Component,надомест Компонента
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,транспортен менаџмент
@@ -5806,7 +5858,7 @@
DocType: Healthcare Practitioner,Mobile,Мобилен
,Sales Person-wise Transaction Summary,Продажбата на лице-мудар Преглед на трансакциите
DocType: Training Event,Contact Number,Број за контакт
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Магацински {0} не постои
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Магацински {0} не постои
DocType: Cashier Closing,Custody,Притвор
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Детали за поднесување на даночни ослободувања од вработените
DocType: Monthly Distribution,Monthly Distribution Percentages,Месечен Процентите Дистрибуција
@@ -5821,7 +5873,7 @@
DocType: Payment Entry,Paid Amount,Уплатениот износ
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Истражувај го циклусот на продажба
DocType: Assessment Plan,Supervisor,супервизор
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Задржување на акции за задржување
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Задржување на акции за задржување
,Available Stock for Packing Items,Достапни берза за материјали за пакување
DocType: Item Variant,Item Variant,Точка Варијанта
,Work Order Stock Report,Извештај за работен налог
@@ -5830,9 +5882,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Како супервизор
DocType: Leave Policy Detail,Leave Policy Detail,Остави детали за политиката
DocType: BOM Scrap Item,BOM Scrap Item,BOM на отпад/кало
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Управување со квалитет
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Поднесени налози не може да биде избришан
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Баланс на сметка веќе во Дебитна, не Ви е дозволено да се постави рамнотежа мора да биде "како" кредит ""
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Управување со квалитет
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Точка {0} е исклучена
DocType: Project,Total Billable Amount (via Timesheets),Вкупно наплатен износ (преку тајмс)
DocType: Agriculture Task,Previous Business Day,Претходен работен ден
@@ -5840,10 +5892,9 @@
DocType: Employee,Health Insurance No,Здравствено осигурување бр
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Докази за даночно ослободување
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Ве молиме внесете количество за Точка {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Кредитна Забелешка Амт
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Вкупно даночен износ
DocType: Employee External Work History,Employee External Work History,Вработен Надворешни Историја работа
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Создадена е картичка за работа {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Создадена е картичка за работа {0}
DocType: Opening Invoice Creation Tool,Purchase,Купување
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Биланс Количина
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Цели не може да биде празна
@@ -5855,15 +5906,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Трошковни центри
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Рестартирај претплата
DocType: Linked Plant Analysis,Linked Plant Analysis,Анализа на поврзаните фабрики
-DocType: Delivery Note,Transporter ID,ID на транспортер
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID на транспортер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Вредност
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Стапка по која добавувачот валута е претворена во основна валута компанијата
-DocType: Sales Invoice Item,Service End Date,Датум за завршување на услугата
+DocType: Purchase Invoice Item,Service End Date,Датум за завршување на услугата
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Ред # {0}: Timings конфликти со ред {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Дозволете нула Вреднување курс
DocType: Bank Guarantee,Receiving,Примање
DocType: Training Event Employee,Invited,поканети
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Портал сметки поставување.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Портал сметки поставување.
DocType: Employee,Employment Type,Тип на вработување
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,"Основни средства,"
DocType: Payment Entry,Set Exchange Gain / Loss,Внесени курсни добивка / загуба
@@ -5879,7 +5931,7 @@
DocType: Tax Rule,Sales Tax Template,Данок на промет Шаблон
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Плати против приговор за добивка
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ажурирајте го бројот на центарот за трошоци
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Изберете предмети за да се спаси фактура
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Изберете предмети за да се спаси фактура
DocType: Employee,Encashment Date,Датум на инкасо
DocType: Training Event,Internet,интернет
DocType: Special Test Template,Special Test Template,Специјален тест образец
@@ -5887,13 +5939,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Постои Цена стандардно активност за Тип на активност - {0}
DocType: Work Order,Planned Operating Cost,Планираните оперативни трошоци
DocType: Academic Term,Term Start Date,Терминот Дата на започнување
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Листа на сите удели во акции
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Листа на сите удели во акции
+DocType: Supplier,Is Transporter,Е транспортер
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Увези Продај фактура од Shopify ако е означено плаќањето
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Грофот
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Мора да се постави датумот на завршување на датумот на судењето и датумот на завршување на судечкиот период
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Просечна стапка
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Вкупниот износ на исплата во распоредот за плаќање мора да биде еднаков на Grand / Rounded Total
DocType: Subscription Plan Detail,Plan,План
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,"Извод од банка биланс, како на генералниот Леџер"
DocType: Job Applicant,Applicant Name,Подносител на барањето Име
@@ -5921,7 +5974,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Достапно Количина на изворот Магацински
apps/erpnext/erpnext/config/support.py +22,Warranty,гаранција
DocType: Purchase Invoice,Debit Note Issued,Задолжување Издадено
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтерот базиран на Центар за трошоци е применлив само ако Буџетот Против е избран како Центар за трошоци
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Филтерот базиран на Центар за трошоци е применлив само ако Буџетот Против е избран како Центар за трошоци
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Пребарување по код на предмет, сериски број, сериски број или баркод"
DocType: Work Order,Warehouses,Магацини
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} средства не можат да се пренесат
@@ -5932,37 +5985,37 @@
DocType: Workstation,per hour,на час
DocType: Blanket Order,Purchasing,купување
DocType: Announcement,Announcement,најава
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Клиент LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Клиент LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","За Batch врз основа Група на студенти, Студентската серија ќе биде потврдена за секој студент од програма за запишување."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Склад не може да биде избришан како што постои влез акции Леџер за оваа склад.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Дистрибуција
DocType: Journal Entry Account,Loan,Заем
DocType: Expense Claim Advance,Expense Claim Advance,Надоместок за наплата на трошоци
DocType: Lab Test,Report Preference,Извештај за претпочитање
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Информации за волонтери.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Проект менаџер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Проект менаџер
,Quoted Item Comparison,Цитирано Точка споредба
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Преклопување во постигнувајќи помеѓу {0} и {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Испраќање
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Испраќање
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Макс попуст дозволено за ставка: {0} е {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,"Нето вредноста на средствата, како на"
DocType: Crop,Produce,Производство
DocType: Hotel Settings,Default Taxes and Charges,Стандардно даноци и давачки
DocType: Account,Receivable,Побарувања
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Ред # {0}: Не е дозволено да се промени Добавувачот како веќе постои нарачка
DocType: Stock Entry,Material Consumption for Manufacture,Потрошувачка на материјал за производство
DocType: Item Alternative,Alternative Item Code,Код на алтернативна точка
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Улогата што може да поднесе трансакции кои надминуваат кредитни лимити во собата.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Изберете предмети за производство
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Изберете предмети за производство
DocType: Delivery Stop,Delivery Stop,Испорака Стоп
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Господар синхронизација на податоци, тоа може да потрае некое време"
DocType: Item,Material Issue,Материјал Број
DocType: Employee Education,Qualification,Квалификација
DocType: Item Price,Item Price,Ставка Цена
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Сапун и детергент
DocType: BOM,Show Items,Прикажи Теми
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Од време не може да биде поголема отколку на време.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Дали сакате да ги известите сите клиенти преку е-пошта?
DocType: Subscription Plan,Billing Interval,Интервал на фактурирање
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Филмски и видео
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Нареди
@@ -5971,9 +6024,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Редот {0}: {1} мора да биде поголем од 0
DocType: Assessment Criteria,Assessment Criteria Group,Критериуми за оценување група
DocType: Healthcare Settings,Patient Name By,Име на пациентот од
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Вчитај дневник Внес за плати од {0} до {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Овозможи одложен приход
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Отворање Акумулирана амортизација треба да биде помалку од еднаква на {0}
DocType: Warehouse,Warehouse Name,Магацински Име
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Крајниот датум на почеток мора да биде помал од вистинскиот краен датум
DocType: Naming Series,Select Transaction,Изберете Трансакција
@@ -5997,11 +6050,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Внесете го името на банката или кредитната институција пред да поднесете.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} мора да бидат поднесени
DocType: POS Profile,Item Groups,точка групи
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Денес е {0} 'е роденден!
DocType: Sales Order Item,For Production,За производство
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Биланс на валута Валута
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Ве молиме додадете сметка за привремено отворање во сметковниот план
DocType: Customer,Customer Primary Contact,Основен контакт на купувачи
DocType: Project Task,View Task,Види Task
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / олово%
@@ -6015,11 +6067,11 @@
DocType: Sales Invoice,Get Advances Received,Се аванси
DocType: Email Digest,Add/Remove Recipients,Додадете / отстраните примачи
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Да го поставите на оваа фискална година како стандарден, кликнете на "Постави како стандарден""
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Износ на TDS одбиен
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Износ на TDS одбиен
DocType: Production Plan,Include Subcontracted Items,Вклучете ги предметите на субдоговор
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Зачлени се
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Недостаток Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Зачлени се
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Недостаток Количина
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Постои ставка варијанта {0} со истите атрибути
DocType: Loan,Repay from Salary,Отплати од плата
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Барајќи исплата од {0} {1} за износот {2}
DocType: Additional Salary,Salary Slip,Плата фиш
@@ -6035,7 +6087,7 @@
DocType: Patient,Dormant,хибернација
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Даночен данок за непризнаени придобивки од вработените
DocType: Salary Slip,Total Interest Amount,Вкупен износ на камата
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Магацини со дете јазли не може да се конвертира Леџер
DocType: BOM,Manage cost of operations,Управување со трошоците на работење
DocType: Accounts Settings,Stale Days,Стари денови
DocType: Travel Itinerary,Arrival Datetime,Пристигнување на податоци
@@ -6047,7 +6099,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Проценка Резултат детали
DocType: Employee Education,Employee Education,Вработен образование
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Дупликат група точка најде во табелата на точката група
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Потребно е да се достигне цена Ставка Детали.
DocType: Fertilizer,Fertilizer Name,Име на ѓубриво
DocType: Salary Slip,Net Pay,Нето плати
DocType: Cash Flow Mapping Accounts,Account,Сметка
@@ -6058,14 +6110,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Направете одделен платен влез против приговор за добивка
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Присуство на температура (температура> 38,5 ° C / 101,3 ° F или постојана температура> 38 ° C / 100,4 ° F)"
DocType: Customer,Sales Team Details,Тим за продажба Детали за
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Избриши засекогаш?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Избриши засекогаш?
DocType: Expense Claim,Total Claimed Amount,Вкупен Износ на Побарувања
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Потенцијални можности за продажба.
DocType: Shareholder,Folio no.,Фолио бр.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Неважечки {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Боледување
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Боледување
DocType: Email Digest,Email Digest,Е-билтени
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,не се
DocType: Delivery Note,Billing Address Name,Платежна адреса Име
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Одделот на мало
,Item Delivery Date,Датум на испорака
@@ -6075,22 +6126,22 @@
DocType: Bin,Reserved Qty for sub contract,Задржани количини за под-договор
DocType: Patient Service Unit,Patinet Service Unit,Единица за служба на Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),База промени Износ (Фирма валута)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Не сметководствените ставки за следните магацини
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Зачувај го документот во прв план.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Само {0} во залиха за ставка {1}
DocType: Account,Chargeable,Наплатени
DocType: Company,Change Abbreviation,Промена Кратенка
DocType: Contract,Fulfilment Details,Детали за исполнување
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Плаќаат {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Плаќаат {0} {1}
DocType: Employee Onboarding,Activities,Активности
DocType: Expense Claim Detail,Expense Date,Датум на сметка
DocType: Item,No of Months,Број на месеци
DocType: Item,Max Discount (%),Макс попуст (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Кредитните денови не можат да бидат негативен број
-DocType: Sales Invoice Item,Service Stop Date,Датум за прекин на услуга
+DocType: Purchase Invoice Item,Service Stop Date,Датум за прекин на услуга
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Последна нарачана Износ
DocType: Cash Flow Mapper,e.g Adjustments for:,"на пример, прилагодувања за:"
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Задржете го примерокот врз основа на серијата, ве молиме проверете Has Batch No за да го зачувате примерокот од ставката"
DocType: Task,Is Milestone,е Milestone
DocType: Certification Application,Yet to appear,Сепак да се појави
DocType: Delivery Stop,Email Sent To,-Мејл испратен до
@@ -6098,38 +6149,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Дозволи Центар за трошоци при внесувањето на билансната сметка
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Спојување со постоечка сметка
DocType: Budget,Warn,Предупреди
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Сите предмети веќе се префрлени за овој работен налог.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Било други забелешки, да се спомене напори кои треба да одат во евиденцијата."
DocType: Asset Maintenance,Manufacturing User,Производство корисник
DocType: Purchase Invoice,Raw Materials Supplied,Суровини Опрема што се испорачува
DocType: Subscription Plan,Payment Plan,План за исплата
DocType: Shopping Cart Settings,Enable purchase of items via the website,Овозможете купување на предмети преку веб-страницата
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Управување со претплата
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Валутата на ценовникот {0} мора да биде {1} или {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Управување со претплата
DocType: Appraisal,Appraisal Template,Процена Шаблон
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Напиши го кодот
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Напиши го кодот
DocType: Soil Texture,Ternary Plot,Тернарско земјиште
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Проверете го ова за да овозможите закажана дневна рутинска синхронизација преку распоредувачот
DocType: Item Group,Item Classification,Точка Класификација
DocType: Driver,License Number,Број на лиценца
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Бизнис менаџер за развој
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Бизнис менаџер за развој
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Одржување Посетете Цел
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Фактура за регистрација на пациенти
DocType: Crop,Period,Период
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Општи Леџер
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,До фискалната година
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Прикажи ги Потенцијалните клиенти
DocType: Program Enrollment Tool,New Program,нова програма
DocType: Item Attribute Value,Attribute Value,Вредноста на атрибутот
DocType: POS Closing Voucher Details,Expected Amount,Очекуван износ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Креирај повеќе
,Itemwise Recommended Reorder Level,Itemwise Препорачани Пренареждане ниво
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Вработениот {0} од одделение {1} нема политика за напуштање на стандард
DocType: Salary Detail,Salary Detail,плата детали
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Ве молиме изберете {0} Првиот
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Додадено е {0} корисници
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Ве молиме изберете {0} Првиот
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Додадено е {0} корисници
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Во случај на повеќеслојна програма, корисниците ќе бидат автоматски доделени на засегнатите нивоа, како на нивните потрошени"
DocType: Appointment Type,Physician,Лекар
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Серија {0} од ставка {1} е истечен.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Консултации
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Завршено добро
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Цената Цената се појавува неколку пати врз основа на ценовник, снабдувач / клиент, валута, точка, UOM, Qty и датуми."
@@ -6138,29 +6190,28 @@
DocType: Certification Application,Name of Applicant,Име на апликантот
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Временски план за производство.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,субтотална
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Не може да се променат својствата на варијанта по трансакција со акции. Ќе треба да направите нова ставка за да го направите тоа.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Мапа на SEPA без овластување
DocType: Healthcare Practitioner,Charges,Надоместоци
DocType: Production Plan,Get Items For Work Order,Добијте предмети за работна нарачка
DocType: Salary Detail,Default Amount,Стандардно Износ
DocType: Lab Test Template,Descriptive,Описни
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Магацински не се најде во системот
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Резиме Овој месец
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Резиме Овој месец
DocType: Quality Inspection Reading,Quality Inspection Reading,Квалитет инспекција читање
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Замрзнување резерви Постарите Than` треба да биде помала од% d дена.
DocType: Tax Rule,Purchase Tax Template,Купување Данок Шаблон
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Поставете продажбата цел што сакате да постигнете за вашата компанија.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Здравствени услуги
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Здравствени услуги
,Project wise Stock Tracking,Проектот мудро берза за следење
DocType: GST HSN Code,Regional,регионалната
-DocType: Delivery Note,Transport Mode,Режим на транспорт
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Лабораторија
DocType: UOM Category,UOM Category,УОМ категорија
DocType: Clinical Procedure Item,Actual Qty (at source/target),Крај Количина (на изворот на / target)
DocType: Item Customer Detail,Ref Code,Реф законик
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Групата на клиенти е задолжителна во POS профилот
DocType: HR Settings,Payroll Settings,Settings Даноци
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Одговара на не-поврзани фактури и плаќања.
DocType: POS Settings,POS Settings,POS Подесувања
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Поставите цел
DocType: Email Digest,New Purchase Orders,Нови нарачки
@@ -6176,17 +6227,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Не успеа да создаде веб-локација
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Детална UOM конверзија
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Веќе креиран запис за задржување на акции или не е обезбеден примерок
DocType: Program,Program Abbreviation,Програмата Кратенка
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Производство цел не може да се зголеми во однос на точка Шаблон
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Обвиненијата се ажурирани Набавка Потврда против секоја ставка
DocType: Warranty Claim,Resolved By,Реши со
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Распоред на празнење
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Чекови и депозити неправилно исчистена
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,На сметка {0}: Вие не може да се додели како родител сметка
DocType: Purchase Invoice Item,Price List Rate,Ценовник стапка
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Креирај понуди на клиентите
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Датум за Услуга на сервисот не може да биде по датумот за завршување на услугата
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Покажуваат "Залиха" или "Не во парк" врз основа на акции на располагање во овој склад.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Бил на материјали (BOM)
DocType: Item,Average time taken by the supplier to deliver,Просечно време преземени од страна на снабдувачот да испорача
@@ -6198,11 +6249,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Часови
DocType: Project,Expected Start Date,Се очекува Почеток Датум
DocType: Purchase Invoice,04-Correction in Invoice,04-корекција во фактура
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Работниот ред е веќе креиран за сите предмети со BOM
DocType: Payment Request,Party Details,Детали за партијата
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Извештај за детали од варијанта
DocType: Setup Progress Action,Setup Progress Action,Поставување Акција за напредок
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Купување на ценовник
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Купување на ценовник
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Отстрани точка ако обвиненијата не се применува на таа ставка
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Откажи претплата
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Ве молиме изберете Maintenance Status as Completed или отстранете го датумот на комплетирање
@@ -6220,11 +6271,11 @@
DocType: Asset,Disposal Date,отстранување Датум
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Пораките ќе бидат испратени до сите активни вработени на компанијата во дадениот час, ако тие немаат одмор. Резиме на одговорите ќе бидат испратени на полноќ."
DocType: Employee Leave Approver,Employee Leave Approver,Вработен Остави Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Ред {0}: Тоа е внесување Пренареждане веќе постои за оваа магацин {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Не може да се декларираат како изгубени, бидејќи цитат е направен."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Сметка за CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,обука Повратни информации
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Данок за задржување на данок да се примени на трансакции.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Данок за задржување на данок да се примени на трансакции.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Критериуми за оценување на добавувачи
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Ве молиме одберете Start Датум и краен датум за Точка {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6232,7 +6283,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,До денес не може да биде пред од денот
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Дел нозе
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Додај / Уреди цени
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Додај / Уреди цени
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Промоцијата на вработените не може да се поднесе пред Датум на промоција
DocType: Batch,Parent Batch,родител Batch
DocType: Batch,Parent Batch,родител Batch
@@ -6243,6 +6294,7 @@
DocType: Clinical Procedure Template,Sample Collection,Збирка примероци
,Requested Items To Be Ordered,Бара предмети да се средат
DocType: Price List,Price List Name,Ценовник Име
+DocType: Delivery Stop,Dispatch Information,Информации за испраќање
DocType: Blanket Order,Manufacturing,Производство
,Ordered Items To Be Delivered,Нарачани да бидат испорачани
DocType: Account,Income,Приходи
@@ -6250,7 +6302,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Нешто не беше во ред!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Предупредување: Оставете апликација ги содржи следниве датуми блок
DocType: Bank Statement Settings,Transaction Data Mapping,Мапирање податоци за трансакции
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Продажната Фактура {0} веќе е поднесена
DocType: Salary Component,Is Tax Applicable,Дали данокот е применлив
DocType: Supplier Scorecard Scoring Criteria,Score,резултат
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Фискалната година {0} не постои
@@ -6258,28 +6310,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Износ (Фирма валута)
DocType: Agriculture Analysis Criteria,Agriculture User,Земјоделски корисник
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Важи до датумот не може да биде пред датумот на трансакција
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} единици од {1} потребни {2} на {3} {4} {5} за да се заврши оваа трансакција.
DocType: Fee Schedule,Student Category,студентски Категорија
DocType: Announcement,Student,студент
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Процедурата за почеток на количината не е достапна во складот. Дали сакате да снимите пренос на акции?
DocType: Shipping Rule,Shipping Rule Type,Тип на пратка за испорака
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Оди во соби
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Друштвото, платежната сметка, датумот и датумот е задолжително"
DocType: Company,Budget Detail,Буџетот Детална
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Ве молиме внесете ја пораката пред испраќањето
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,Дупликат за добавувачот
-DocType: Email Digest,Pending Quotations,Во очекување Цитати
-DocType: Delivery Note,Distance (KM),Растојание (КМ)
DocType: Asset,Custodian,Чувар
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Продажба Профил
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Продажба Профил
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} треба да биде вредност помеѓу 0 и 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Плаќање на {0} од {1} до {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Необезбедени кредити
DocType: Cost Center,Cost Center Name,Чини Име центар
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Макс работни часови против timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Закажаниот датум
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Вкупно Исплатени изн.
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Вкупно Исплатени изн.
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Пораки поголема од 160 карактери ќе бидат поделени во повеќе пораки
DocType: Purchase Receipt Item,Received and Accepted,Примени и прифатени
,GST Itemised Sales Register,GST Индивидуална продажба Регистрирај се
@@ -6303,10 +6353,11 @@
DocType: Lead,Converted,Конвертираната
DocType: Item,Has Serial No,Има серија №
DocType: Employee,Date of Issue,Датум на издавање
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Како на Settings Купување ако Набавка Reciept задолжителни == "ДА", тогаш за создавање Набавка фактура, корисникот треба да се создаде Набавка Потврда за прв елемент {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Ред # {0}: Постави Добавувачот за ставката {1}
+DocType: Global Defaults,Default Distance Unit,Стандардна единица за оддалеченост
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Ред {0}: часови вредност мора да биде поголема од нула.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Веб-страница на слика {0} прилог Точка {1} Не може да се најде
DocType: Issue,Content Type,Типот на содржина
DocType: Asset,Assets,Средства
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Компјутер
@@ -6317,7 +6368,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} не постои
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Ве молиме проверете ја опцијата Мулти Валута да им овозможи на сметки со друга валута
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Точка: {0} не постои во системот
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Немате дозвола да го поставите Замрзнати вредност
DocType: Payment Reconciliation,Get Unreconciled Entries,Земете неусогласеност записи
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Вработениот {0} е на Остави на {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Нема избрани отплати за внесување на весници
@@ -6335,32 +6386,32 @@
,Average Commission Rate,Просечната стапка на Комисијата
DocType: Share Balance,No of Shares,Број на акции
DocType: Taxable Salary Slab,To Amount,За износот
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,"""Серискиот број"" не може да биде ""Да"" за не-складишни ставки"
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Изберете Статус
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Публика не можат да бидат означени за идните датуми
DocType: Support Search Source,Post Description Key,Пост Опис клуч
DocType: Pricing Rule,Pricing Rule Help,Цените Правило Помош
DocType: School House,House Name,Име куќа
DocType: Fee Schedule,Total Amount per Student,Вкупен износ по ученик
+DocType: Opportunity,Sales Stage,Продажен фаза
DocType: Purchase Taxes and Charges,Account Head,Сметка на главата
DocType: Company,HRA Component,HRA компонента
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Електрични
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Електрични
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,"Додадете го остатокот од вашата организација, како на вашите корисници. Можете исто така да ги покани на клиентите да вашиот портал со додавање на нив од Contacts"
DocType: Stock Entry,Total Value Difference (Out - In),Вкупно Разлика во Вредност (Излез - Влез)
DocType: Grant Application,Requested Amount,Баран износ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Ред {0}: курс е задолжително
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID на корисникот не е поставена за вработените {0}
DocType: Vehicle,Vehicle Value,вредноста на возилото
DocType: Crop Cycle,Detected Diseases,Откриени болести
DocType: Stock Entry,Default Source Warehouse,Стандардно Извор Магацински
DocType: Item,Customer Code,Код на клиентите
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Роденден Потсетник за {0}
DocType: Asset Maintenance Task,Last Completion Date,Последен датум на комплетирање
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Дена од денот на нарачка
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Должење на сметка мора да биде на сметка Биланс на состојба
DocType: Asset,Naming Series,Именување Серија
DocType: Vital Signs,Coated,Обложени
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Ред {0}: Очекувана вредност по корисен животен век мора да биде помала од износот на бруто-откуп
DocType: GoCardless Settings,GoCardless Settings,GoCardless Settings
DocType: Leave Block List,Leave Block List Name,Остави Забрани Листа на Име
DocType: Certified Consultant,Certification Validity,Валидност на сертификацијата
@@ -6375,22 +6426,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Испратница {0} не мора да се поднесе
DocType: Notification Control,Sales Invoice Message,Продажна Фактура Порака
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Завршната сметка {0} мора да биде од типот Одговорност / инвестициски фондови
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Плата фиш на вработените {0} веќе создадена за време лист {1}
DocType: Vehicle Log,Odometer,километража
DocType: Production Plan Item,Ordered Qty,Нареди Количина
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Ставката {0} е оневозможено
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Ставката {0} е оневозможено
DocType: Stock Settings,Stock Frozen Upto,Акции Замрзнати до
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM не содржи количини
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM не содржи количини
DocType: Chapter,Chapter Head,Глава глава
DocType: Payment Term,Month(s) after the end of the invoice month,Месец (и) по крајот на фактурата месец
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Структурата на платите треба да има флексибилни компоненти за придобивки за да го ослободи износот на користа
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Проектна активност / задача.
DocType: Vital Signs,Very Coated,Многу обложени
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"Само даночно влијание (не може да се тврди, но дел од оданочен приход)"
DocType: Vehicle Log,Refuelling Details,Полнење Детали
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Датотеката за резултатите од лабораторијата не може да биде пред да се тестира времето за податоци
DocType: POS Profile,Allow user to edit Discount,Дозволи му на корисникот да го уреди попустот
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Добијте клиенти од
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Добијте клиенти од
DocType: Purchase Invoice Item,Include Exploded Items,Вклучи експлодирани елементи
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Купување мора да се провери, ако е применливо за е избран како {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Попуст смее да биде помал од 100
@@ -6401,7 +6452,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,платежна часа
DocType: Project,Total Sales Amount (via Sales Order),Вкупен износ на продажба (преку нарачка за продажба)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Аватарот на бирото за {0} не е пронајден
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Ред # {0}: Поставете редоследот квантитетот
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Допрете ставки за да го додадете ги овде
DocType: Fees,Program Enrollment,програма за запишување
DocType: Share Transfer,To Folio No,На фолио бр
@@ -6438,14 +6489,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Пример:. ABCD ##### Доколку серијата е поставена и серискиот број, не се споменува во трансакции ќе се создадат автоматски сериски број врз основа на оваа серија. Ако вие сакате да креирате посебени Сериски броеви за оваа ставка, оставете го ова празно."
DocType: Upload Attendance,Upload Attendance,Upload Публика
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Стареењето опсег 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM и количина потребна за производство
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Стареењето опсег 2
DocType: SG Creation Tool Course,Max Strength,Макс Сила
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Инсталирање на меморија
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Инсталирање на меморија
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Нема избрана белешка за избор за клиент {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Вработениот {0} нема максимален износ на корист
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Изберете предмети врз основа на датумот на испорака
DocType: Grant Application,Has any past Grant Record,Има некое минато грант рекорд
,Sales Analytics,Продажбата анализи
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Достапно {0}
@@ -6454,12 +6505,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,"Подесување ""Производство"""
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Поставување Е-пошта
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Мобилен телефон
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Ве молиме внесете го стандардно валута во компанијата мајстор
DocType: Stock Entry Detail,Stock Entry Detail,Акции Влегување Детална
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Дневен Потсетници
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Дневен Потсетници
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Погледнете ги сите отворени билети
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Единица за здравствена грижа
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Производ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Производ
DocType: Products Settings,Home Page is Products,Главна страница е Производи
,Asset Depreciation Ledger,Асет Амортизација Леџер
DocType: Salary Structure,Leave Encashment Amount Per Day,Остави го износот за инкасирање на ден
@@ -6469,8 +6520,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Суровини и материјали обезбедени Цена
DocType: Selling Settings,Settings for Selling Module,Нагодувања за модулот Продажби
DocType: Hotel Room Reservation,Hotel Room Reservation,Резервација на хотелот
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Услуги за Потрошувачи
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Услуги за Потрошувачи
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Не се пронајдени контакти со идентификација на е-пошта.
DocType: Item Customer Detail,Item Customer Detail,Точка Детали за корисници
DocType: Notification Control,Prompt for Email on Submission of,Прашај за е-мејл за доставување на
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Максималниот износ на корист на вработениот {0} надминува {1}
@@ -6480,7 +6532,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Точка {0} мора да биде акции Точка
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Стандардно работа во магацин за напредокот
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Распоредот за {0} се преклопува, дали сакате да продолжите по прескокнување на преклопени слотови?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Стандардните поставувања за сметководствени трансакции.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Грантови
DocType: Restaurant,Default Tax Template,Стандардна даночна образец
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Студентите се запишани
@@ -6488,6 +6540,7 @@
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Purchase Invoice Item,Stock Qty,акции Количина
DocType: Contract,Requires Fulfilment,Потребна е исполнување
+DocType: QuickBooks Migrator,Default Shipping Account,Стандардна сметка за испорака
DocType: Loan,Repayment Period in Months,Отплата Период во месеци
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Грешка: Не е валидна проект?
DocType: Naming Series,Update Series Number,Ажурирање Серија број
@@ -6497,20 +6550,20 @@
DocType: Task,Closing Date,Краен датум
DocType: Sales Order Item,Produced Quantity,Произведената количина
DocType: Item Price,Quantity that must be bought or sold per UOM,Количина што мора да се купи или продаде по UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Инженер
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Инженер
DocType: Employee Tax Exemption Category,Max Amount,Максимална сума
DocType: Journal Entry,Total Amount Currency,Вкупниот износ Валута
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Барај Под собранија
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Точка законик бара во ред Нема {0}
DocType: GST Account,SGST Account,Сметка SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Одете во Предмети
DocType: Sales Partner,Partner Type,Тип партнер
-DocType: Purchase Taxes and Charges,Actual,Крај
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Крај
DocType: Restaurant Menu,Restaurant Manager,Ресторан менаџер
DocType: Authorization Rule,Customerwise Discount,Customerwise попуст
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet за задачите.
DocType: Purchase Invoice,Against Expense Account,Против сметка сметка
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Инсталација Забелешка {0} е веќе испратена
DocType: Bank Reconciliation,Get Payment Entries,Земете Записи на плаќање
DocType: Quotation Item,Against Docname,Против Docname
DocType: SMS Center,All Employee (Active),Сите вработените (Активни)
@@ -6521,12 +6574,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Продавам налог за нарачка / испорака
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt шема
DocType: Crop Cycle,Cycle Type,Тип на циклус
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Скратено работно време
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Скратено работно време
DocType: Employee,Applicable Holiday List,Применливи летни Листа
DocType: Employee,Cheque,Чек
DocType: Training Event,Employee Emails,Е-пошта на вработените
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Серија освежено
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Тип на излагањето е задолжително
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Тип на излагањето е задолжително
DocType: Item,Serial Number Series,Сериски број Серија
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Складиште е задолжително за акциите Точка {0} во ред {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Мало и големо
@@ -6550,14 +6603,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Достапен е датум за користење
DocType: Request for Quotation,Supplier Detail,добавувачот детали
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Грешка во формулата или состојба: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Фактурираниот износ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Фактурираниот износ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Тежините на критериумите мора да содржат до 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Публика
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,акции предмети
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ажурирајте го платениот износ во нарачката за продажба
DocType: BOM,Materials,Материјали
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ако не е означено, листата ќе мора да се додаде на секој оддел каде што треба да се примени."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Праќање пораки во денот и објавување време е задолжително
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Данок дефиниција за купување трансакции.
,Item Prices,Точка цени
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Во Зборови ќе бидат видливи откако ќе го спаси нарачка.
@@ -6573,12 +6626,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Серија за внесување на амортизацијата на средствата (запис на дневникот)
DocType: Membership,Member Since,Член од
DocType: Purchase Invoice,Advance Payments,Аконтации
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Ве молиме изберете Здравствена служба
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Ве молиме изберете Здравствена служба
DocType: Purchase Taxes and Charges,On Net Total,На Нето Вкупно
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Вредноста за атрибутот {0} мора да биде во рамките на опсег од {1} до {2} во интервали од {3} за Точка {4}
DocType: Restaurant Reservation,Waitlisted,Листа на чекање
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Категорија на ослободување
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Валута не може да се промени по правење записи со употреба на други валута
DocType: Shipping Rule,Fixed,Фиксна
DocType: Vehicle Service,Clutch Plate,спојката Плоча
DocType: Company,Round Off Account,Заокружуваат профил
@@ -6587,11 +6640,11 @@
DocType: Subscription Plan,Based on price list,Врз основа на ценовникот
DocType: Customer Group,Parent Customer Group,Родител група на потрошувачи
DocType: Vehicle Service,Change,Промени
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Претплата
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Претплата
DocType: Purchase Invoice,Contact Email,Контакт E-mail
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Во тек е создавање на надоместоци
DocType: Appraisal Goal,Score Earned,Резултат Заработени
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Отказен рок
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Отказен рок
DocType: Asset Category,Asset Category Name,Средства Име на категоријата
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ова е коренот територија и не може да се уредува.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Име на нови продажбата на лице
@@ -6615,23 +6668,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Побарувања / Платив сметка
DocType: Delivery Note Item,Against Sales Order Item,Во однос на ставка од продажна нарачка
DocType: Company,Company Logo,Лого на компанијата
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
-DocType: Item Default,Default Warehouse,Стандардно Магацински
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Ве молиме наведете Атрибут Вредноста за атрибутот {0}
+DocType: QuickBooks Migrator,Default Warehouse,Стандардно Магацински
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Буџетот не може да биде доделен од група на сметка {0}
DocType: Shopping Cart Settings,Show Price,Прикажи цена
DocType: Healthcare Settings,Patient Registration,Регистрација на пациенти
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Ве молиме внесете цена центар родител
DocType: Delivery Note,Print Without Amount,Печати Без Износ
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,амортизација Датум
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,амортизација Датум
,Work Orders in Progress,Работа нарачки во тек
DocType: Issue,Support Team,Тим за поддршка
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Застареност (во денови)
DocType: Appraisal,Total Score (Out of 5),Вкупен Резултат (Од 5)
DocType: Student Attendance Tool,Batch,Серија
DocType: Support Search Source,Query Route String,Стринг на маршрутата за пребарување
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Стапка на ажурирање според последната набавка
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Стапка на ажурирање според последната набавка
DocType: Donor,Donor Type,Тип на донатор
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Автоматско повторување на документот се ажурира
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Автоматско повторување на документот се ажурира
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Биланс
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Ве молиме изберете ја компанијата
DocType: Job Card,Job Card,Работа карта
@@ -6645,7 +6698,7 @@
DocType: Assessment Result,Total Score,вкупниот резултат
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 стандард
DocType: Journal Entry,Debit Note,Задолжување
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Можете да ги откупите само максимум {0} поени во овој редослед.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Ве молиме внесете тајната за потрошувачите на API
DocType: Stock Entry,As per Stock UOM,Како по акција UOM
@@ -6659,10 +6712,11 @@
DocType: Journal Entry,Total Debit,Вкупно Побарува
DocType: Travel Request Costing,Sponsored Amount,Спонзориран износ
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Стандардно готови стоки Магацински
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Изберете пациент
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Изберете пациент
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Продажбата на лице
DocType: Hotel Room Package,Amenities,Услуги
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Буџетот и трошоците центар
+DocType: QuickBooks Migrator,Undeposited Funds Account,Сметка за недоделени фондови
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Буџетот и трошоците центар
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Не е дозволен повеќекратен стандарден начин на плаќање
DocType: Sales Invoice,Loyalty Points Redemption,Откуп на поени за лојалност
,Appointment Analytics,Именување на анализи
@@ -6676,6 +6730,7 @@
DocType: Batch,Manufacturing Date,Датум на производство
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Создавањето на провизии не успеа
DocType: Opening Invoice Creation Tool,Create Missing Party,Креирај недостасувачка партија
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Вкупен буџет
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Оставете го празно ако се направи на студентите групи годишно
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ако е обележано, Вкупно бр. на работните денови ќе бидат вклучени празници, а со тоа ќе се намали вредноста на платата по ден"
@@ -6693,20 +6748,19 @@
DocType: Opportunity Item,Basic Rate,Основната стапка
DocType: GL Entry,Credit Amount,Износ на кредитот
DocType: Cheque Print Template,Signatory Position,потписник Позиција
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Постави како изгубени
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Постави како изгубени
DocType: Timesheet,Total Billable Hours,Вкупно фактурираните часа
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Број на денови што претплатникот мора да ги плати фактурите генерирани од оваа претплата
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Детали за апликација за вработените
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Плаќање Потврда Забелешка
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ова е врз основа на трансакциите од овој корисник. Види времеплов подолу за детали
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Ред {0}: висината на посебниот {1} мора да биде помала или еднаква на износот на плаќање за влез {2}
DocType: Program Enrollment Tool,New Academic Term,Нов академски термин
,Course wise Assessment Report,Курс мудро Елаборат
DocType: Purchase Invoice,Availed ITC State/UT Tax,Искористена ИТС држава / UT данок
DocType: Tax Rule,Tax Rule,Данок Правило
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Одржување на иста стапка текот продажбата циклус
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Пријавете се како друг корисник за да се регистрирате на Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,План Време на дневници надвор Workstation работно време.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Клиенти во редицата
DocType: Driver,Issuing Date,Датум на издавање
@@ -6715,11 +6769,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Поднесете го овој работен налог за понатамошна обработка.
,Items To Be Requested,Предмети да се бара
DocType: Company,Company Info,Инфо за компанијата
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Изберете или да додадете нови клиенти
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Изберете или да додадете нови клиенти
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,центар за трошоци е потребно да се резервира на барање за сметка
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Примена на средства (средства)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ова се базира на присуството на вработениот
-DocType: Assessment Result,Summary,Резиме
DocType: Payment Request,Payment Request Type,Тип на барањето за исплата
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Означи присуство
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Дебитни сметка
@@ -6727,8 +6780,8 @@
DocType: Additional Salary,Employee Name,Име на вработениот
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Ресторан Цел Влезна точка
DocType: Purchase Invoice,Rounded Total (Company Currency),Вкупно Заокружено (Валута на Фирма)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,"Не може да се тајните на група, бидејќи е избран тип на сметка."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} е изменета. Ве молиме да се одмориме.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Стоп за корисниците од правење Остави апликации на наредните денови.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ако неограничен рок на употреба за Поени за Доверба, оставете траење на траење празно или 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Членови за одржување на тимот
@@ -6737,9 +6790,9 @@
to fullfill Sales Order {2}",Не може да се испорача Сериски број {0} на ставката {1} како што е резервирано \ за да се исполни нарачката за продажба {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Добавувачот Цитати {0} создадена
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Крајот на годината не може да биде пред почетокот на годината
DocType: Employee Benefit Application,Employee Benefits,Користи за вработените
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Спакувани количество мора да биде еднаков количина за ставката {0} во ред {1}
DocType: Work Order,Manufactured Qty,Произведени Количина
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Акциите не постојат со {0}
DocType: Sales Partner Type,Sales Partner Type,Тип на партнер за продажба
@@ -6748,11 +6801,12 @@
DocType: Asset,Out of Order,Надвор од нарачката
DocType: Purchase Receipt Item,Accepted Quantity,Прифатени Кол
DocType: Projects Settings,Ignore Workstation Time Overlap,Игнорирај преклопување на работната станица
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Поставете стандардно летни Листа за вработените {0} или куќа {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} не постои
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Изберете Серија броеви
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,За GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Сметки се зголеми на клиенти.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,За GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Сметки се зголеми на клиенти.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Автоматско назначување на фактурата
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,На проект
DocType: Salary Component,Variable Based On Taxable Salary,Променлива врз основа на оданочлива плата
DocType: Company,Basic Component,Основна компонента
@@ -6765,10 +6819,10 @@
DocType: Stock Entry,Source Warehouse Address,Адреса на изворна магацин
DocType: GL Entry,Voucher Type,Ваучер Тип
DocType: Amazon MWS Settings,Max Retry Limit,Макс Повторно Ограничување
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Ценовник не е пронајдена или со посебни потреби
DocType: Student Applicant,Approved,Одобрени
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Цена
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Вработен ослободен на {0} мора да биде поставено како "Лево"
DocType: Marketplace Settings,Last Sync On,Последно синхронизирање е вклучено
DocType: Guardian,Guardian,Гардијан
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,"Сите комуникации, вклучувајќи и над ова, ќе бидат преместени во новото издание"
@@ -6791,14 +6845,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Листа на болести откриени на терен. Кога е избрано, автоматски ќе додаде листа на задачи за справување со болеста"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ова е единица за здравствена заштита на root и не може да се уредува.
DocType: Asset Repair,Repair Status,Поправка статус
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Сметководствени записи во дневникот.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Додај партнери за продажба
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Сметководствени записи во дневникот.
DocType: Travel Request,Travel Request,Барање за патување
DocType: Delivery Note Item,Available Qty at From Warehouse,Количина на располагање од магацин
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Ве молиме изберете Снимај вработените во прв план.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Публика не е поднесена за {0} како што е одмор.
DocType: POS Profile,Account for Change Amount,Сметка за промени Износ
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Поврзување со QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Вкупно добивка / загуба
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Невалидна фирма за фактура на Интер Компани.
DocType: Purchase Invoice,input service,услуга за внесување
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Ред {0}: Забава / профилот не се поклопува со {1} / {2} со {3} {4}
DocType: Employee Promotion,Employee Promotion,Промоција на вработените
@@ -6807,12 +6863,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Код:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Ве молиме внесете сметка сметка
DocType: Account,Stock,На акции
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Ред # {0}: Референтен документ тип треба да биде еден од нарачка, купување фактура или весник Влегување"
DocType: Employee,Current Address,Тековна адреса
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ако предмет е варијанта на друг елемент тогаш опис, слики, цени, даноци и слично ќе бидат поставени од дефиниција освен ако експлицитно не е наведено"
DocType: Serial No,Purchase / Manufacture Details,Купување / Производство Детали за
DocType: Assessment Group,Assessment Group,група оценување
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Серија Инвентар
+DocType: Supplier,GST Transporter ID,ID на транспортер на GST
DocType: Procedure Prescription,Procedure Name,Име на постапката
DocType: Employee,Contract End Date,Договор Крај Датум
DocType: Amazon MWS Settings,Seller ID,ID на продавачот
@@ -6823,21 +6880,20 @@
DocType: Company,Default Deferred Revenue Account,Стандардна сметка за привремено одложено приходи
DocType: Project,Second Email,Втора е-пошта
DocType: Budget,Action if Annual Budget Exceeded on Actual,Акција доколку годишниот буџет се надмине со актуелниот
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Не се достапни
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Не се достапни
DocType: Pricing Rule,Min Qty,Мин Количина
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Оневозможи го шаблонот
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Ве молиме изберете Здравствена практика и датум
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Датум на трансакција
DocType: Production Plan Item,Planned Qty,Планирани Количина
DocType: Company,Date of Incorporation,Датум на основање
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Вкупен Данок
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Последна набавна цена
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,За Кол (Произведени Количина) се задолжителни
DocType: Stock Entry,Default Target Warehouse,Стандардно Целна Магацински
DocType: Purchase Invoice,Net Total (Company Currency),Нето Вкупно (Валута на Фирма)
DocType: Delivery Note,Air,Воздух
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Датумот на крајот на годинава не може да биде порано од датумот Година на започнување. Ве молам поправете датумите и обидете се повторно.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} не е во Изборниот летен список
DocType: Notification Control,Purchase Receipt Message,Купување Потврда порака
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,старо материјали
@@ -6860,26 +6916,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Исполнување
DocType: Purchase Taxes and Charges,On Previous Row Amount,На претходниот ред Износ
DocType: Item,Has Expiry Date,Има датум на истекување
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,пренос на средствата;
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,пренос на средствата;
DocType: POS Profile,POS Profile,POS Профил
DocType: Training Event,Event Name,Име на настанот
DocType: Healthcare Practitioner,Phone (Office),Телефон (канцеларија)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Не можам да поднесам, Вработените оставени да го одбележат присуството"
DocType: Inpatient Record,Admission,Услови за прием
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Запишување за {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Сезоната за поставување на буџети, цели итн"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Име на променлива
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Точка {0} е шаблон, ве молиме изберете една од неговите варијанти"
+DocType: Purchase Invoice Item,Deferred Expense,Одложен трошок
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Од датумот {0} не може да биде пред да се приклучи на работникот Датум {1}
DocType: Asset,Asset Category,средства Категорија
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Нето плата со која не може да биде негативен
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Нето плата со која не може да биде негативен
DocType: Purchase Order,Advance Paid,Однапред платени
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Процент на прекумерно производство за редослед на продажба
DocType: Item,Item Tax,Точка Данок
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Материјал на Добавувачот
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Материјал на Добавувачот
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Планирање на барања за материјали
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Акцизни Фактура
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Акцизни Фактура
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Treshold {0}% чини повеќе од еднаш
DocType: Expense Claim,Employees Email Id,Вработените-пошта Id
DocType: Employee Attendance Tool,Marked Attendance,означени Публика
@@ -6896,13 +6953,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} е успешно поднесена
DocType: Loan,Loan Type,Тип на кредит
DocType: Scheduling Tool,Scheduling Tool,распоред алатка
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Со кредитна картичка
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Со кредитна картичка
DocType: BOM,Item to be manufactured or repacked,"Елемент, за да се произведе или да се препакува"
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Синтаксичка грешка во состојба: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Големи / изборни предмети
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Те молам Поставете група на добавувачи во Поставките за купување.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Вкупната количина на флексибилен придонес {0} не треба да биде помала од максималните придобивки {1}
DocType: Sales Invoice Item,Drop Ship,Капка Брод
DocType: Driver,Suspended,Суспендирани
@@ -6920,20 +6977,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Прикачи Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,акции степени
DocType: Customer,Commission Rate,Комисијата стапка
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Успешно се креираа записи за плаќања
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Успешно се креираа записи за плаќања
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Создадени {0} броеви за карти за {1} помеѓу:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Направи Варијанта
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Направи Варијанта
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Тип на плаќање мора да биде еден од примање, Плати и внатрешен трансфер"
DocType: Travel Itinerary,Preferred Area for Lodging,Преферираната површина за сместување
apps/erpnext/erpnext/config/selling.py +184,Analytics,анализатор
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Кошничка е празна
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Точката {0} нема сериски број. Само сериализирани ставки \ можат да имаат испорака врз основа на сериски број
DocType: Vehicle,Model,модел
DocType: Work Order,Actual Operating Cost,Крај на оперативни трошоци
DocType: Payment Entry,Cheque/Reference No,Чек / Референтен број
DocType: Soil Texture,Clay Loam,Клеј Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Корен не може да се уредува.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Корен не може да се уредува.
DocType: Item,Units of Measure,На мерните единици
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Изнајмено во Метро Сити
DocType: Supplier,Default Tax Withholding Config,Конфигурација за задржување на неплатени даноци
@@ -6951,21 +7008,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,По уплатата пренасочува корисникот да избраната страница.
DocType: Company,Existing Company,постојните компанија
DocType: Healthcare Settings,Result Emailed,Резултат е-пошта
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во "Вкупно", бидејќи сите предмети се не-акции ставки"
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items","Данок Категорија е променето во "Вкупно", бидејќи сите предмети се не-акции ставки"
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,До денес не може да биде еднаква или помала од датумот
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Нема ништо да се промени
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Ве молиме изберете CSV датотека
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Ве молиме изберете CSV датотека
DocType: Holiday List,Total Holidays,Вкупно празници
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Недостасува е-пошта за испраќање. Поставете го едно во поставките за испорака.
DocType: Student Leave Application,Mark as Present,Означи како Тековен
DocType: Supplier Scorecard,Indicator Color,Боја на индикаторот
DocType: Purchase Order,To Receive and Bill,За да примите и Бил
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Редот # {0}: Reqd од Датум не може да биде пред датумот на трансакција
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Редот # {0}: Reqd од Датум не може да биде пред датумот на трансакција
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Избрана Производи
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Изберете сериски број
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Дизајнер
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Изберете сериски број
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Дизајнер
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Услови и правила Шаблон
-DocType: Serial No,Delivery Details,Детали за испорака
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
+DocType: Delivery Trip,Delivery Details,Детали за испорака
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Цена центар е потребно во ред {0} даноци во табелата за видот {1}
DocType: Program,Program Code,Code програмата
DocType: Terms and Conditions,Terms and Conditions Help,Услови и правила Помош
,Item-wise Purchase Register,Точка-мудар Набавка Регистрирај се
@@ -6978,26 +7036,27 @@
DocType: Contract,Contract Terms,Услови на договорот
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Не покажува никакви симбол како $ итн до валути.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Максималната корисна количина на компонентата {0} надминува {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Пола ден)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Пола ден)
DocType: Payment Term,Credit Days,Кредитна дена
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Изберете пациент за да добиете лабораториски тестови
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Направете Студентски Batch
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Дозволи пренос за производство
DocType: Leave Type,Is Carry Forward,Е пренесување
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Земи ставки од BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Земи ставки од BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Потенцијален клиент Време Денови
DocType: Cash Flow Mapping,Is Income Tax Expense,Дали трошоците за данок на доход
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Вашата нарачка е надвор за испорака!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Ред # {0}: Праќање пораки во Датум мора да биде иста како датум на купување {1} на средства {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Изберете го ова ако ученикот е престојуваат во Хостел на Институтот.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Ве молиме внесете Продај Нарачка во горната табела
,Stock Summary,акции Резиме
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Трансфер на средства од еден склад во друг
DocType: Vehicle,Petrol,Петрол
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Преостанати придобивки (годишно)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Бил на материјали
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Бил на материјали
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Ред {0}: Тип партија и Партијата е потребно за побарувања / Платив сметка {1}
DocType: Employee,Leave Policy,Оставете политика
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Ажурирање на предметите
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ажурирање на предметите
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Реф Датум
DocType: Employee,Reason for Leaving,Причина за напуштање
DocType: BOM Operation,Operating Cost(Company Currency),Оперативни трошоци (Фирма валута)
@@ -7008,7 +7067,7 @@
DocType: Department,Expense Approvers,Одобрувачи на трошоци
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Ред {0}: Дебитна влез не можат да бидат поврзани со {1}
DocType: Journal Entry,Subscription Section,Секција за претплата
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,На сметка {0} не постои
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,На сметка {0} не постои
DocType: Training Event,Training Program,Програма за обука
DocType: Account,Cash,Пари
DocType: Employee,Short biography for website and other publications.,Кратка биографија за веб-страница и други публикации.
diff --git a/erpnext/translations/ml.csv b/erpnext/translations/ml.csv
index 48b19fc..58c5126 100644
--- a/erpnext/translations/ml.csv
+++ b/erpnext/translations/ml.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,കാലാവധി നാമം
DocType: Employee,Salary Mode,ശമ്പളം മോഡ്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,രജിസ്റ്റർ ചെയ്യുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,രജിസ്റ്റർ ചെയ്യുക
DocType: Patient,Divorced,ആരുമില്ലെന്ന
DocType: Support Settings,Post Route Key,പോസ്റ്റ് റൂട്ട് കീ
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,ഇനം ഒരു ഇടപാട് ഒന്നിലധികം തവണ ചേർക്കാൻ അനുവദിക്കുക
@@ -11,9 +11,10 @@
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js +52,Please select Party Type first,പാർട്ടി ടൈപ്പ് ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Item,Customer Items,ഉപഭോക്തൃ ഇനങ്ങൾ
DocType: Project,Costing and Billing,ആറെണ്ണവും ബില്ലിംഗ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
+DocType: QuickBooks Migrator,Token Endpoint,ടോക്കൺ അവസാനസ്ഥാനം
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} അതെല്ലാം ഒരു ആകാൻ പാടില്ല
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com വരെ ഇനം പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,സജീവ അവധി കാലാവധി കണ്ടെത്താനായില്ല
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,മൂല്യനിർണ്ണയം
DocType: Item,Default Unit of Measure,അളവു സ്ഥിരസ്ഥിതി യൂണിറ്റ്
DocType: SMS Center,All Sales Partner Contact,എല്ലാ സെയിൽസ് പങ്കാളി കോണ്ടാക്ട്
@@ -23,16 +24,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Add to Enter ക്ലിക്ക് ചെയ്യുക
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","പാസ്വേഡ്, API കീ അല്ലെങ്കിൽ Shopify URL എന്നിവയ്ക്കായി മൂല്യം നഷ്ടമായിരിക്കുന്നു"
DocType: Employee,Rented,വാടകയ്ക്ക് എടുത്തത്
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,എല്ലാ അക്കൗണ്ടുകളും
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,ജീവനക്കാരനെ സ്റ്റാറ്റസ് ഇടത്തേക്ക് കൈമാറാനാകില്ല
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","പ്രൊഡക്ഷൻ ഓർഡർ റദ്ദാക്കാൻ ആദ്യം Unstop, റദ്ദാക്കാൻ കഴിയില്ല നിർത്തി"
DocType: Vehicle Service,Mileage,മൈലേജ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,ശരിക്കും ഈ അസറ്റ് മുൻസർക്കാരിന്റെ ആഗ്രഹിക്കുന്നുണ്ടോ?
DocType: Drug Prescription,Update Schedule,ഷെഡ്യൂൾ അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,സ്വതേ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,ജീവനക്കാരനെ കാണിക്കുക
DocType: Exchange Rate Revaluation Account,New Exchange Rate,പുതിയ എക്സ്ചേഞ്ച് നിരക്ക്
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},കറൻസി വില പട്ടിക {0} ആവശ്യമാണ്
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* ഇടപാടിലും കണക്കു കൂട്ടുക.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,കസ്റ്റമർ കോൺടാക്റ്റ്
@@ -42,10 +43,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,ഇത് ഈ വിതരണക്കാരൻ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,ഓവർപ്രൊഡ്ഷൻ വർക്ക് ഓർഡറിന്
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV -YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,നിയമ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,നിയമ
+DocType: Delivery Note,Transport Receipt Date,ട്രാൻസ്ഫർ രസീത് തീയതി
DocType: Shopify Settings,Sales Order Series,സെൽസ് ഓർഡർ സീരീസ്
DocType: Vital Signs,Tongue,നാവ്
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} അല്ല \ അനുവദനീയമല്ലാത്ത ഒന്നിലധികം തിരഞ്ഞെടുക്കലുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},യഥാർത്ഥ തരം നികുതി വരി {0} ൽ ഇനം നിരക്ക് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
DocType: Allowed To Transact With,Allowed To Transact With,കൈമാറാൻ അനുവദിച്ചിരിക്കുന്നു
@@ -58,17 +60,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,HRA ഒഴിവാക്കൽ
DocType: Sales Invoice,Customer Name,ഉപഭോക്താവിന്റെ പേര്
DocType: Vehicle,Natural Gas,പ്രകൃതി വാതകം
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},ബാങ്ക് അക്കൗണ്ട് {0} എന്ന് നാമകരണം ചെയ്യാൻ കഴിയില്ല
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,ശമ്പളം ഘടന പ്രകാരം എച്ച്ആർഎ
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,മേധാവികൾ (അല്ലെങ്കിൽ ഗ്രൂപ്പുകൾ) അക്കൗണ്ടിംഗ് വിഭാഗരേഖകൾ തീർത്തതു നീക്കിയിരിപ്പും സൂക്ഷിക്കുന്ന ഏത് നേരെ.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),പ്രമുഖ {0} പൂജ്യം ({1}) കുറവായിരിക്കണം കഴിയില്ല വേണ്ടി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,സേവനം ആരംഭ തീയതിക്ക് മുമ്പുള്ള സേവന നിർത്തൽ തീയതി ദൈർഘ്യമുള്ളതായിരിക്കരുത്
DocType: Manufacturing Settings,Default 10 mins,10 മിനിറ്റ് സ്വതേ സ്വതേ
DocType: Leave Type,Leave Type Name,ടൈപ്പ് പേര് വിടുക
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,തുറക്കുക കാണിക്കുക
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,തുറക്കുക കാണിക്കുക
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,സീരീസ് വിജയകരമായി അപ്ഡേറ്റ്
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,ചെക്ക് ഔട്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} വരിയിൽ {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} വരിയിൽ {0}
DocType: Asset Finance Book,Depreciation Start Date,ഡിസ്രിരിസേഷൻ ആരംഭ തീയതി
DocType: Pricing Rule,Apply On,പുരട്ടുക
DocType: Item Price,Multiple Item prices.,മൾട്ടിപ്പിൾ ഇനം വില.
@@ -77,9 +79,9 @@
DocType: Support Settings,Support Settings,പിന്തുണ സജ്ജീകരണങ്ങൾ
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,പ്രതീക്ഷിച്ച അവസാന തീയതി പ്രതീക്ഷിച്ച ആരംഭ തീയതി കുറവായിരിക്കണം കഴിയില്ല
DocType: Amazon MWS Settings,Amazon MWS Settings,ആമസോൺ MWS സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,വരി # {0}: {2} ({3} / {4}): റേറ്റ് {1} അതേ ആയിരിക്കണം
,Batch Item Expiry Status,ബാച്ച് ഇനം കാലഹരണപ്പെടൽ അവസ്ഥ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,ബാങ്ക് ഡ്രാഫ്റ്റ്
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV- .YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,പേയ്മെന്റ് അക്കൗണ്ട് മോഡ്
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,കൺസൾട്ടേഷൻ
@@ -89,7 +91,6 @@
DocType: Academic Term,Academic Term,അക്കാദമിക് ടേം
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,സബ്സെക്ഷൻ ടാക്സ് എക്സംപ്ഷൻ സബ് വിഭാഗം
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,മെറ്റീരിയൽ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,വെബ്സൈറ്റ് ഉണ്ടാക്കുന്നു
DocType: Opening Invoice Creation Tool Item,Quantity,ക്വാണ്ടിറ്റി
,Customers Without Any Sales Transactions,ഏതെങ്കിലും സെയിൽ ഇടപാടുകളില്ലാത്ത ഉപഭോക്താക്കൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +590,Accounts table cannot be blank.,അക്കൗണ്ടുകൾ മേശ ശൂന്യമായിടരുത്.
@@ -104,7 +105,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,പ്രാഥമിക കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,തുറന്ന പ്രശ്നങ്ങൾ
DocType: Production Plan Item,Production Plan Item,പ്രൊഡക്ഷൻ പ്ലാൻ ഇനം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},ഉപയോക്താവ് {0} ഇതിനകം എംപ്ലോയിസ് {1} നിയോഗിക്കുന്നു
DocType: Lab Test Groups,Add new line,പുതിയ വരി ചേർക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,ആരോഗ്യ പരിരക്ഷ
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),പേയ്മെന്റ് കാലതാമസം (ദിവസം)
@@ -114,12 +115,11 @@
DocType: Lab Prescription,Lab Prescription,പ്രിസ്ക്രിപ്ഷൻ ലാബ്
,Delay Days,കാലതാമസം ഒഴിവാക്കുക
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,സേവന ചിലവേറിയ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},സീരിയൽ നമ്പർ: {0} ഇതിനകം സെയിൽസ് ഇൻവോയ്സ് പരാമർശിച്ചിരിക്കുന്ന ആണ്: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,വികയപതം
DocType: Purchase Invoice Item,Item Weight Details,ഇനം ഭാരം വിശദാംശങ്ങൾ
DocType: Asset Maintenance Log,Periodicity,ഇതേ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,സാമ്പത്തിക വർഷത്തെ {0} ആവശ്യമാണ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,വിതരണക്കാരൻ> വിതരണക്കാരൻ ഗ്രൂപ്പ്
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,പരമാവധി വളർച്ചയ്ക്ക് സസ്യങ്ങളുടെ വരികൾ തമ്മിലുള്ള ഏറ്റവും കുറഞ്ഞ ദൂരം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,പ്രതിരോധ
DocType: Salary Component,Abbr,Abbr
@@ -128,7 +128,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,വരി # {0}:
DocType: Timesheet,Total Costing Amount,ആകെ ആറെണ്ണവും തുക
DocType: Delivery Note,Vehicle No,വാഹനം ഇല്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,വില ലിസ്റ്റ് തിരഞ്ഞെടുക്കുക
DocType: Accounts Settings,Currency Exchange Settings,കറൻസി വിനിമയ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,വരി # {0}: പേയ്മെന്റ് പ്രമാണം trasaction പൂർത്തിയാക്കേണ്ടതുണ്ട്
DocType: Work Order Operation,Work In Progress,പ്രവൃത്തി പുരോഗതിയിലാണ്
@@ -137,12 +137,13 @@
DocType: Finance Book,Finance Book,ഫിനാൻസ് ബുക്ക്
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC -YYYY.-
DocType: Daily Work Summary Group,Holiday List,ഹോളിഡേ പട്ടിക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,കണക്കെഴുത്തുകാരന്
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,കണക്കെഴുത്തുകാരന്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,വില ലിസ്റ്റ് വിൽക്കുന്നു
DocType: Patient,Tobacco Current Use,പുകയില നിലവിലുളള ഉപയോഗം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,വിൽക്കുന്ന നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,വിൽക്കുന്ന നിരക്ക്
DocType: Cost Center,Stock User,സ്റ്റോക്ക് ഉപയോക്താവ്
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,ബന്ധപ്പെടാനുള്ള വിവരങ്ങൾ
DocType: Company,Phone No,ഫോൺ ഇല്ല
DocType: Delivery Trip,Initial Email Notification Sent,പ്രാരംഭ ഇമെയിൽ അറിയിപ്പ് അയച്ചു
DocType: Bank Statement Settings,Statement Header Mapping,ഹെഡ്ഡർ മാപ്പിംഗ് സ്റ്റേഷൻ
@@ -152,26 +153,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,ചുരുക്കെഴുത്ത് ലധികം 5 പ്രതീകങ്ങൾ കഴിയില്ല
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ഒരു ഉപഭോക്താവിലേക്ക് നിയുക്തമായിട്ടുള്ള വിശ്വസ്തന പോയിൻറുകളുടെ ലോഗുകൾ കാണാൻ.
DocType: Asset,Value After Depreciation,മൂല്യത്തകർച്ച ശേഷം മൂല്യം
DocType: Student,O+,അവളുടെ O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,ബന്ധപ്പെട്ട
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,ഹാജർ തീയതി ജീവനക്കാരന്റെ ചേരുന്ന തീയതി കുറവ് പാടില്ല
DocType: Grading Scale,Grading Scale Name,ഗ്രേഡിംഗ് സ്കെയിൽ പേര്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,ഇത് ഒരു റൂട്ട് അക്കൌണ്ട് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
-DocType: Sales Invoice,Company Address,കമ്പനി വിലാസം
+DocType: POS Profile,Company Address,കമ്പനി വിലാസം
DocType: BOM,Operations,പ്രവര്ത്തനങ്ങള്
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},{0} വേണ്ടി ഡിസ്കൗണ്ട് അടിസ്ഥാനത്തിൽ അധികാരപ്പെടുത്തൽ സജ്ജമാക്കാൻ കഴിയില്ല
DocType: Subscription,Subscription Start Date,സബ്സ്ക്രിപ്ഷൻ ആരംഭ തീയതി
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,അപ്പോയിന്റ്മെന്റ് ചാർജുകൾ ബുക്കുചെയ്യാൻ രോഗിയിൽ സജ്ജമാക്കാതിരിക്കുകയാണെങ്കിൽ സ്വീകാര്യമായ സ്വീകാര്യമായ അക്കൗണ്ടുകൾ ഉപയോഗിക്കേണ്ടതാണ്.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","രണ്ടു നിരകൾ, പഴയ പേര് ഒന്നു പുതിയ പേര് ഒന്നു കൂടി .csv ഫയൽ അറ്റാച്ച്"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,വിലാസം 2 മുതൽ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,ഇനം കോഡ്> ഇനം ഗ്രൂപ്പ്> ബ്രാൻഡ്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,വിലാസം 2 മുതൽ
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} അല്ല സജീവമായ സാമ്പത്തിക വർഷത്തിൽ.
DocType: Packed Item,Parent Detail docname,പാരന്റ് വിശദാംശം docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","പരാമർശം: {2}: {0}, ഇനം കോഡ്: {1} ഉപഭോക്തൃ"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} മാതാപിതാക്കളുടെ കമ്പനിയിൽ ഇല്ല
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,ട്രയൽ കാലാവധി അവസാന തീയതി ട്രയൽ കാലയളവ് ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,കി. ഗ്രാം
DocType: Tax Withholding Category,Tax Withholding Category,നികുതി പിരിച്ചെടുത്ത വിഭാഗം
@@ -187,12 +187,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,അഡ്വർടൈസിങ്
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,ഒരേ കമ്പനി ഒന്നിലധികം തവണ നൽകുമ്പോഴുള്ള
DocType: Patient,Married,വിവാഹിത
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} അനുവദനീയമല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} അനുവദനീയമല്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,നിന്ന് ഇനങ്ങൾ നേടുക
DocType: Price List,Price Not UOM Dependant,വിലയല്ല UOM ആശ്രയിച്ചത്
DocType: Purchase Invoice,Apply Tax Withholding Amount,നികുതി പിരിച്ചെടുക്കൽ തുക അപേക്ഷിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},ഓഹരി ഡെലിവറി നോട്ട് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,മൊത്തം തുക ലഭിച്ചു
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},ഉൽപ്പന്ന {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,ഇനങ്ങളൊന്നും ലിസ്റ്റ്
DocType: Asset Repair,Error Description,പിശക് വിവരണം
@@ -206,8 +206,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,കസ്റ്റം ക്യാഷ് ഫ്ലോ ഫോർമാറ്റ് ഉപയോഗിക്കുക
DocType: SMS Center,All Sales Person,എല്ലാ സെയിൽസ് വ്യാക്തി
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** പ്രതിമാസ വിതരണം ** നിങ്ങളുടെ ബിസിനസ്സിൽ seasonality ഉണ്ടെങ്കിൽ മാസം ഉടനീളം ബജറ്റ് / target വിതരണം സഹായിക്കുന്നു.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,കണ്ടെത്തിയില്ല ഇനങ്ങൾ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,ശമ്പള ഘടന കാണാതായ
DocType: Lead,Person Name,വ്യക്തി നാമം
DocType: Sales Invoice Item,Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം
DocType: Account,Credit,ക്രെഡിറ്റ്
@@ -216,19 +216,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,ഓഹരി റിപ്പോർട്ടുകൾ
DocType: Warehouse,Warehouse Detail,വെയർഹൗസ് വിശദാംശം
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം അവസാന തീയതി പിന്നീട് ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം അവസാനം തീയതി കൂടുതലാകാൻ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""ഫിക്സ്ഡ് സ്വത്ത്" അസറ്റ് റെക്കോർഡ് ഇനം നേരെ നിലവിലുള്ളതിനാൽ, അൺചെക്കുചെയ്തു പാടില്ല"
DocType: Delivery Trip,Departure Time,പുറപ്പെടൽ സമയം
DocType: Vehicle Service,Brake Oil,ബ്രേക്ക് ഓയിൽ
DocType: Tax Rule,Tax Type,നികുതി തരം
,Completed Work Orders,പൂർത്തിയായ തൊഴിൽ ഉത്തരവുകൾ
DocType: Support Settings,Forum Posts,ഫോറം പോസ്റ്റുകൾ
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,ടാക്സബിളല്ല തുക
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,ടാക്സബിളല്ല തുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},നിങ്ങൾ {0} മുമ്പായി എൻട്രികൾ ചേർക്കാൻ അല്ലെങ്കിൽ അപ്ഡേറ്റ് ചെയ്യാൻ അധികാരമില്ല
DocType: Leave Policy,Leave Policy Details,നയ വിശദാംശങ്ങൾ വിടുക
DocType: BOM,Item Image (if not slideshow),ഇനം ഇമേജ് (അതില് അല്ല എങ്കിൽ)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(അന്ത്യസമയം റേറ്റ് / 60) * യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,വരി # {0}: റഫറൻസ് പ്രമാണ തരം ചെലവിൽ ക്ലെയിമുകളോ ജേർണൽ എൻട്രിയിലോ ആയിരിക്കണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,BOM ൽ തിരഞ്ഞെടുക്കുക
DocType: SMS Log,SMS Log,എസ്എംഎസ് ലോഗ്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,കൈമാറി ഇനങ്ങൾ ചെലവ്
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,ന് {0} അവധി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള അല്ല
@@ -237,16 +237,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,വിതരണ സ്റ്റാൻഡിംഗുകളുടെ കൊമേഴ്സ്യലുകൾ.
DocType: Lead,Interested,താല്പര്യം
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} നിന്ന് {1} വരെ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} നിന്ന് {1} വരെ
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,പ്രോഗ്രാം:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,നികുതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,നികുതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Item,Copy From Item Group,ഇനം ഗ്രൂപ്പിൽ നിന്നും പകർത്തുക
-DocType: Delivery Trip,Delivery Notification,ഡെലിവറി അറിയിപ്പ്
DocType: Journal Entry,Opening Entry,എൻട്രി തുറക്കുന്നു
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,അക്കൗണ്ട് മാത്രം പണം നൽകുക
DocType: Loan,Repay Over Number of Periods,കാലയളവിന്റെ എണ്ണം ഓവർ പകരം
DocType: Stock Entry,Additional Costs,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Lead,Product Enquiry,ഉൽപ്പന്ന അറിയുവാനുള്ള
DocType: Education Settings,Validate Batch for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ ബാച്ച് സാധൂകരിക്കൂ
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},വേണ്ടി {1} {0} ജീവനക്കാരൻ കണ്ടെത്തിയില്ല ലീവ് റിക്കോർഡുകളൊന്നും
@@ -254,23 +253,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,ആദ്യം കമ്പനി നൽകുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Employee Education,Under Graduate,ഗ്രാജ്വേറ്റ് കീഴിൽ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ സ്റ്റാറ്റസ് അറിയിപ്പിന് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,ടാർഗറ്റിൽ
DocType: BOM,Total Cost,മൊത്തം ചെലവ്
DocType: Soil Analysis,Ca/K,സി / കെ
DocType: Salary Slip,Employee Loan,ജീവനക്കാരുടെ വായ്പ
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS- .YY .- എം.എം.-
DocType: Fee Schedule,Send Payment Request Email,പേയ്മെന്റ് അഭ്യർത്ഥന ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,ഇനം {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല അല്ലെങ്കിൽ കാലഹരണപ്പെട്ടു
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,വിതരണക്കാരൻ അനിശ്ചിതമായി തടഞ്ഞിരിക്കുകയാണെങ്കിൽ ശൂന്യമായി വിടുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,റിയൽ എസ്റ്റേറ്റ്
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,അക്കൗണ്ട് പ്രസ്താവന
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,ഫാർമസ്യൂട്ടിക്കൽസ്
DocType: Purchase Invoice Item,Is Fixed Asset,ഫിക്സ്ഡ് സ്വത്ത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","ലഭ്യമായ അളവ് {0}, നിങ്ങൾ വേണമെങ്കിൽ {1} ആണ്"
DocType: Expense Claim Detail,Claim Amount,ക്ലെയിം തുക
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT- .YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},വർക്ക് ഓർഡർ {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},വർക്ക് ഓർഡർ {0}
DocType: Budget,Applicable on Purchase Order,വാങ്ങൽ ഓർഡറിൽ ബാധകം
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM -YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
@@ -278,14 +277,14 @@
DocType: Naming Series,Prefix,പ്രിഫിക്സ്
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,ഇവന്റ് ലൊക്കേഷൻ
DocType: Asset Settings,Asset Settings,അസറ്റ് ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumable
DocType: Student,B-,ലോകോത്തര
DocType: Assessment Result,Grade,പദവി
DocType: Restaurant Table,No of Seats,സീറ്റുകളുടെ എണ്ണം
DocType: Sales Invoice Item,Delivered By Supplier,വിതരണക്കാരൻ രക്ഷപ്പെടുത്തി
DocType: Asset Maintenance Task,Asset Maintenance Task,അസറ്റ് മെയിന്റനൻസ് ടാസ്ക്
DocType: SMS Center,All Contact,എല്ലാ കോൺടാക്റ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,വാർഷിക ശമ്പളം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,വാർഷിക ശമ്പളം
DocType: Daily Work Summary,Daily Work Summary,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം
DocType: Period Closing Voucher,Closing Fiscal Year,അടയ്ക്കുന്ന ധനകാര്യ വർഷം
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} മരവിച്ചു
@@ -301,10 +300,10 @@
DocType: BOM,Quality Inspection Template,നിലവാര പരിശോധന ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",നിങ്ങൾ ഹാജർ അപ്ഡേറ്റ് ചെയ്യാൻ താൽപ്പര്യമുണ്ടോ? <br> അവതരിപ്പിക്കുക: {0} \ <br> നിലവില്ല: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},സമ്മതിച്ച + Qty ഇനം {0} ലഭിച്ചത് അളവ് തുല്യമോ ആയിരിക്കണം നിരസിച്ചു
DocType: Item,Supply Raw Materials for Purchase,വാങ്ങൽ വേണ്ടി സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
DocType: Agriculture Analysis Criteria,Fertilizer,വളം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,പേയ്മെന്റ് കുറഞ്ഞത് ഒരു മോഡ് POS ൽ ഇൻവോയ്സ് ആവശ്യമാണ്.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ഇൻവോയ്സ് ആക്റ്റ്
DocType: Products Settings,Show Products as a List,ഒരു പട്ടിക ഉൽപ്പന്നങ്ങൾ കാണിക്കുക
DocType: Salary Detail,Tax on flexible benefit,ഇഷ്ടാനുസരണം ബെനിഫിറ്റ് നികുതി
@@ -315,18 +314,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,വ്യത്യാസം
DocType: Production Plan,Material Request Detail,മെറ്റീരിയൽ അഭ്യർത്ഥന വിശദാംശം
DocType: Selling Settings,Default Quotation Validity Days,സ്ഥിരസ്ഥിതി ഉദ്ധരണിക്കൽ സാധുത ദിവസങ്ങൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","നികുതി ഉൾപ്പെടുത്തുന്നതിനായി നിരയിൽ {0} ഇനം നിരക്ക്, വരികൾ {1} ലെ നികുതികൾ കൂടി ഉൾപ്പെടുത്തും വേണം"
DocType: SMS Center,SMS Center,എസ്എംഎസ് കേന്ദ്രം
DocType: Payroll Entry,Validate Attendance,അറ്റൻഡൻസ് പരിശോധിക്കുക
DocType: Sales Invoice,Change Amount,തുക മാറ്റുക
DocType: Party Tax Withholding Config,Certificate Received,സർട്ടിഫിക്കറ്റ് ലഭിച്ചു
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,"B2C- യ്ക്കുള്ള ഇൻവോയ്സ് മൂല്യം സജ്ജമാക്കുക. ഈ ഇൻവോയ്സ് മൂല്യത്തെ അടിസ്ഥാനമാക്കി B2CL, B2CS എന്നിവ കണക്കാക്കി."
DocType: BOM Update Tool,New BOM,പുതിയ BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,നിർദ്ദിഷ്ട നടപടികൾ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,നിർദ്ദിഷ്ട നടപടികൾ
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,POS മാത്രം കാണിക്കുക
DocType: Supplier Group,Supplier Group Name,വിതരണക്കാരൻ ഗ്രൂപ്പ് നാമം
DocType: Driver,Driving License Categories,ഡ്രൈവിംഗ് ലൈസൻസ് വിഭാഗങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,ഡെലിവറി തീയതി നൽകുക
DocType: Depreciation Schedule,Make Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി നിർമ്മിക്കുക
DocType: Closed Document,Closed Document,അടച്ച പ്രമാണം
DocType: HR Settings,Leave Settings,ക്രമീകരണങ്ങൾ വിടുക
@@ -337,9 +336,9 @@
DocType: Payroll Period,Payroll Periods,ശമ്പള കാലയളവുകൾ
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,ജീവനക്കാരുടെ നിർമ്മിക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,പ്രക്ഷേപണം
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),POS- യുടെ സെറ്റ്അപ്പ് മോഡ് (ഓൺലൈൻ / ഓഫ്ലൈൻ)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,വർക്ക് ഓർഡറുകളിലേക്കുള്ള സമയരേഖകൾ സൃഷ്ടിക്കുന്നത് അപ്രാപ്തമാക്കുന്നു. പ്രവർത്തന ഓർഡർക്കെതിരെയുള്ള പ്രവർത്തനം ട്രാക്കുചെയ്യരുത്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,വധശിക്ഷയുടെ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,വധശിക്ഷയുടെ
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,പ്രവർത്തനങ്ങൾ വിശദാംശങ്ങൾ പുറത്തു കൊണ്ടുപോയി.
DocType: Asset Maintenance Log,Maintenance Status,മെയിൻറനൻസ് അവസ്ഥ
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,അംഗത്വം വിശദാംശങ്ങൾ
@@ -349,7 +348,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},തീയതി നിന്നും സാമ്പത്തിക വർഷത്തെ ആയിരിക്കണം. ഈ തീയതി മുതൽ കരുതുന്നു = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,ഇടവേള
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,മുൻഗണന
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,മുൻഗണന
DocType: Supplier,Individual,വ്യക്തിഗത
DocType: Academic Term,Academics User,അക്കാദമിക ഉപയോക്താവ്
DocType: Cheque Print Template,Amount In Figure,ചിത്രം തുക
@@ -371,7 +370,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),വില പട്ടിക നിരക്ക് (%) ന് ഡിസ്കൗണ്ട്
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,ഇനം ടെംപ്ലേറ്റ്
DocType: Job Offer,Select Terms and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,മൂല്യം ഔട്ട്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,മൂല്യം ഔട്ട്
DocType: Bank Statement Settings Item,Bank Statement Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങളുടെ ഇനം
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce ക്രമീകരണങ്ങൾ
DocType: Production Plan,Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
@@ -384,20 +383,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,ഉദ്ധരണി അഭ്യർത്ഥന ഇനിപ്പറയുന്ന ലിങ്കിൽ ക്ലിക്കുചെയ്ത് ആക്സസ് ചെയ്യാം
DocType: SG Creation Tool Course,SG Creation Tool Course,എസ്.ജി ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Bank Statement Transaction Invoice Item,Payment Description,പേയ്മെന്റ് വിവരണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,അപര്യാപ്തമായ സ്റ്റോക്ക്
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,ശേഷി ആസൂത്രണ സമയം ട്രാക്കിംഗ് പ്രവർത്തനരഹിതമാക്കുക
DocType: Email Digest,New Sales Orders,പുതിയ സെയിൽസ് ഓർഡറുകൾ
DocType: Bank Account,Bank Account,ബാങ്ക് അക്കൗണ്ട്
DocType: Travel Itinerary,Check-out Date,പരിശോധന തീയതി
DocType: Leave Type,Allow Negative Balance,നെഗറ്റീവ് ബാലൻസ് അനുവദിക്കുക
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',നിങ്ങൾക്ക് പദ്ധതി തരം 'ബാഹ്യ' ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,ഇതര ഇനം തിരഞ്ഞെടുക്കുക
DocType: Employee,Create User,ഉപയോക്താവ് സൃഷ്ടിക്കുക
DocType: Selling Settings,Default Territory,സ്ഥിരസ്ഥിതി ടെറിട്ടറി
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,ടെലിവിഷൻ
DocType: Work Order Operation,Updated via 'Time Log','ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ്
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ഉപഭോക്താവ് അല്ലെങ്കിൽ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},അഡ്വാൻസ് തുക {0} {1} ശ്രേഷ്ഠ പാടില്ല
DocType: Naming Series,Series List for this Transaction,ഈ ഇടപാടിനായി സീരീസ് പട്ടിക
DocType: Company,Enable Perpetual Inventory,ഞാനാകട്ടെ ഇൻവെന്ററി പ്രവർത്തനക്ഷമമാക്കുക
DocType: Bank Guarantee,Charges Incurred,ചാർജ് തന്നു
@@ -417,7 +416,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,സെയിൽസ് ഇൻവോയിസ് ഇനം എഗെൻസ്റ്റ്
DocType: Agriculture Analysis Criteria,Linked Doctype,ലിങ്ക് ഡോക് ടൈപ്പ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,ഫിനാൻസിംഗ് നിന്നുള്ള നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
DocType: Lead,Address & Contact,വിലാസം & ബന്ധപ്പെടാനുള്ള
DocType: Leave Allocation,Add unused leaves from previous allocations,മുൻ വിഹിതം നിന്ന് ഉപയോഗിക്കാത്ത ഇലകൾ ചേർക്കുക
DocType: Sales Partner,Partner website,പങ്കാളി വെബ്സൈറ്റ്
@@ -426,7 +425,7 @@
DocType: Lab Test,Custom Result,ഇഷ്ടാനുസൃത ഫലം
DocType: Delivery Stop,Contact Name,കോൺടാക്റ്റ് പേര്
DocType: Course Assessment Criteria,Course Assessment Criteria,കോഴ്സ് അസസ്മെന്റ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ടാക്സ് ഐഡി:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ടാക്സ് ഐഡി:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,വിദ്യാർത്ഥിയുടെ ഐഡി:
DocType: POS Customer Group,POS Customer Group,POS കസ്റ്റമർ ഗ്രൂപ്പ്
DocType: Healthcare Practitioner,Practitioner Schedules,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ
@@ -440,12 +439,12 @@
,Open Work Orders,വർക്ക് ഓർഡറുകൾ തുറക്കുക
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,ഔട്ട് രോഗി കൺസൾട്ടിംഗ് ചാർജ് ഇനം
DocType: Payment Term,Credit Months,ക്രെഡിറ്റ് മാസങ്ങൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,നെറ്റ് ശമ്പള 0 കുറവ് പാടില്ല
DocType: Contract,Fulfilled,നിറഞ്ഞു
DocType: Inpatient Record,Discharge Scheduled,ഡിസ്ചാർജ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,തീയതി വിടുതൽ ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: POS Closing Voucher,Cashier,കാഷ്യയർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,പ്രതിവർഷം ഇലകൾ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,പ്രതിവർഷം ഇലകൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,വരി {0}: ഈ അഡ്വാൻസ് എൻട്രി ആണ് എങ്കിൽ {1} അക്കൗണ്ട് നേരെ 'അഡ്വാൻസ് തന്നെയല്ലേ' പരിശോധിക്കുക.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},വെയർഹൗസ് {0} കൂട്ടത്തിന്റെ {1} സ്വന്തമല്ല
DocType: Email Digest,Profit & Loss,ലാഭം നഷ്ടം
@@ -454,20 +453,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾക്ക് കീഴിലുള്ള വിദ്യാർത്ഥികളെ ക്രമീകരിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,ജോബ് പൂർത്തിയാക്കി
DocType: Item Website Specification,Item Website Specification,ഇനം വെബ്സൈറ്റ് സ്പെസിഫിക്കേഷൻ
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,വിടുക തടയപ്പെട്ട
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,വിടുക തടയപ്പെട്ട
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},ഇനം {0} {1} ജീവിതം അതിന്റെ അവസാനം എത്തിയിരിക്കുന്നു
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,ബാങ്ക് എൻട്രികൾ
DocType: Customer,Is Internal Customer,ആന്തരിക ഉപഭോക്താവ് ആണോ
DocType: Crop,Annual,വാർഷിക
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","ഓട്ടോ ഓപ്റ്റ് ഇൻ ചെക്ക് ചെയ്തിട്ടുണ്ടെങ്കിൽ, ഉപഭോക്താക്കൾക്ക് തപാലിൽ ബന്ധപ്പെട്ട ലോയൽറ്റി പ്രോഗ്രാം (സേവ് ഓൺ)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,ഓഹരി അനുരഞ്ജനം ഇനം
DocType: Stock Entry,Sales Invoice No,സെയിൽസ് ഇൻവോയിസ് ഇല്ല
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,സപ്ലൈ തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,സപ്ലൈ തരം
DocType: Material Request Item,Min Order Qty,കുറഞ്ഞത് ഓർഡർ Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ക്രിയേഷൻ ടൂൾ കോഴ്സ്
DocType: Lead,Do Not Contact,ബന്ധപ്പെടുക ചെയ്യരുത്
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,നിങ്ങളുടെ ഓർഗനൈസേഷനിലെ പഠിപ്പിക്കാൻ ആളുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,സോഫ്റ്റ്വെയർ ഡെവലപ്പർ
DocType: Item,Minimum Order Qty,മിനിമം ഓർഡർ Qty
DocType: Supplier,Supplier Type,വിതരണക്കാരൻ തരം
DocType: Course Scheduling Tool,Course Start Date,കോഴ്സ് ആരംഭ തീയതി
@@ -476,14 +475,13 @@
DocType: Item,Publish in Hub,ഹബ് ലെ പ്രസിദ്ധീകരിക്കുക
DocType: Student Admission,Student Admission,വിദ്യാർത്ഥിയുടെ അഡ്മിഷൻ
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,ഇനം {0} റദ്ദാക്കി
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,മൂല്യശോഷണ വരി {0}: കഴിഞ്ഞദിവസം പോലെ മൂല്യത്തകർച്ച ആരംഭ തീയതി നൽകി
DocType: Contract Template,Fulfilment Terms and Conditions,നിർവ്വഹണ നിബന്ധനകളും വ്യവസ്ഥകളും
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Bank Reconciliation,Update Clearance Date,അപ്ഡേറ്റ് ക്ലിയറൻസ് തീയതി
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,വിശദാംശങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},ഇനം {0} വാങ്ങൽ ഓർഡർ {1} ൽ 'അസംസ്കൃത വസ്തുക്കളുടെ നൽകിയത് മേശയിൽ കണ്ടെത്തിയില്ല
DocType: Salary Slip,Total Principal Amount,മൊത്തം പ്രിൻസിപ്പൽ തുക
DocType: Student Guardian,Relation,ബന്ധം
DocType: Student Guardian,Mother,അമ്മ
@@ -505,7 +503,7 @@
DocType: Payment Term,Payment Term Name,പേയ്മെന്റ് ടേം പേര്
DocType: Healthcare Settings,Create documents for sample collection,സാമ്പിൾ ശേഖരത്തിനായി പ്രമാണങ്ങൾ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},{0} {1} നിലവിലുള്ള തുക {2} വലുതായിരിക്കും കഴിയില്ല നേരെ പേയ്മെന്റ്
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,എല്ലാ ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റുകളും
DocType: Bank Account,Address HTML,വിലാസം എച്ച്ടിഎംഎൽ
DocType: Lead,Mobile No.,മൊബൈൽ നമ്പർ
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,പേയ്മെന്റ് മോഡ്
@@ -528,25 +526,27 @@
DocType: Tax Rule,Shipping County,ഷിപ്പിംഗ് കൗണ്ടി
DocType: Currency Exchange,For Selling,വിൽപ്പനയ്ക്കായി
apps/erpnext/erpnext/config/desktop.py +159,Learn,അറിയുക
+DocType: Purchase Invoice Item,Enable Deferred Expense,നിശ്ചിത ചെലവ് പ്രവർത്തനക്ഷമമാക്കുക
DocType: Asset,Next Depreciation Date,അടുത്ത മൂല്യത്തകർച്ച തീയതി
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,ജീവനക്കാർ ശതമാനം പ്രവർത്തനം ചെലവ്
DocType: Accounts Settings,Settings for Accounts,അക്കൗണ്ടുകൾക്കുമുള്ള ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},വിതരണക്കാരൻ ഇൻവോയ്സ് വാങ്ങൽ ഇൻവോയ്സ് {0} നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,സെയിൽസ് പേഴ്സൺ ട്രീ നിയന്ത്രിക്കുക.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Google മാപ്സ് ക്രമീകരണങ്ങൾ അപ്രാപ്തമാക്കിയതിനാൽ, റൂട്ട് പ്രോസസ്സ് ചെയ്യാൻ കഴിയില്ല."
DocType: Job Applicant,Cover Letter,കവർ ലെറ്റർ
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,ക്ലിയർ നിലവിലുള്ള ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
DocType: Item,Synced With Hub,ഹബ് കൂടി സമന്വയിപ്പിച്ചു
DocType: Driver,Fleet Manager,ഫ്ലീറ്റ് മാനേജർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},വരി # {0}: {1} ഇനം {2} നെഗറ്റീവ് പാടില്ല
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,തെറ്റായ പാസ്വേഡ്
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,മാറ്റ്-റിക്കോ-.YYYY.-
DocType: Item,Variant Of,ഓഫ് വേരിയന്റ്
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',പൂർത്തിയാക്കി Qty 'Qty നിർമ്മിക്കാനുള്ള' വലുതായിരിക്കും കഴിയില്ല
DocType: Period Closing Voucher,Closing Account Head,അടയ്ക്കുന്ന അക്കൗണ്ട് ഹെഡ്
DocType: Employee,External Work History,പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,വൃത്താകൃതിയിലുള്ള റഫറൻസ് പിശക്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,സ്റ്റുഡന്റ് റിപ്പോർട്ട് കാർഡ്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,പിൻ കോഡിൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,പിൻ കോഡിൽ നിന്ന്
DocType: Appointment Type,Is Inpatient,ഇൻപേഷ്യന്റ് ആണ്
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,ഗുഅര്ദിഅന്൧ പേര്
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,നിങ്ങൾ ഡെലിവറി നോട്ട് ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകൾ (എക്സ്പോർട്ട്) ൽ ദൃശ്യമാകും.
@@ -561,18 +561,18 @@
DocType: Journal Entry,Multi Currency,മൾട്ടി കറൻസി
DocType: Bank Statement Transaction Invoice Item,Invoice Type,ഇൻവോയിസ് തരം
DocType: Employee Benefit Claim,Expense Proof,ചെലവ് തെളിയിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,ഡെലിവറി നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,ഡെലിവറി നോട്ട്
DocType: Patient Encounter,Encounter Impression,എൻകോർട്ട് ഇംപ്രഷൻ
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,നികുതികൾ സജ്ജമാക്കുന്നു
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,വിറ്റത് അസറ്റ് ചെലവ്
DocType: Volunteer,Morning,രാവിലെ
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,നിങ്ങൾ അതു കടിച്ചുകീറി ശേഷം പെയ്മെന്റ് എൻട്രി പരിഷ്ക്കരിച്ചു. വീണ്ടും തുടയ്ക്കുക ദയവായി.
DocType: Program Enrollment Tool,New Student Batch,പുതിയ വിദ്യാർത്ഥി ബാച്ച്
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ഇനം നികുതി തവണ പ്രവേശിച്ചപ്പോൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,ഈ ആഴ്ച തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾക്കായി ചുരുക്കം
DocType: Student Applicant,Admitted,പ്രവേശിപ്പിച്ചു
DocType: Workstation,Rent Cost,രെംട് ചെലവ്
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,മൂല്യത്തകർച്ച ശേഷം തുക
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,വരാനിരിക്കുന്ന കലണ്ടർ ഇവന്റുകൾ
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,മാസം വർഷം തിരഞ്ഞെടുക്കുക
@@ -582,7 +582,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ഓർഡർ മൂല്യം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,ഓർഡർ മൂല്യം
DocType: Certified Consultant,Certified Consultant,അംഗീകൃത കൺസൾട്ടന്റ്
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,പാർട്ടി വിരുദ്ധ അല്ലെങ്കിൽ ആന്തരിക കൈമാറ്റം ബാങ്ക് / ക്യാഷ് ഇടപാടുകൾ
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,പാർട്ടി വിരുദ്ധ അല്ലെങ്കിൽ ആന്തരിക കൈമാറ്റം ബാങ്ക് / ക്യാഷ് ഇടപാടുകൾ
DocType: Shipping Rule,Valid for Countries,രാജ്യങ്ങൾ സാധുവായ
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,ഈ ഇനം ഒരു ഫലകം ആണ് ഇടപാടുകൾ ഉപയോഗിക്കാവൂ കഴിയില്ല. 'നോ പകർത്തുക' വെച്ചിരിക്കുന്നു ചെയ്തിട്ടില്ലെങ്കിൽ ഇനം ആട്റിബ്യൂട്ടുകൾക്ക് വകഭേദങ്ങളും കടന്നുവന്നു പകർത്തുന്നു
DocType: Grant Application,Grant Application,അപേക്ഷ സമർപ്പിക്കുക
@@ -591,7 +591,7 @@
DocType: Asset Value Adjustment,New Asset Value,പുതിയ അസറ്റ് മൂല്യം
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,കസ്റ്റമർ നാണയ ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Course Scheduling Tool,Course Scheduling Tool,കോഴ്സ് സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},വരി # {0}: വാങ്ങൽ ഇൻവോയ്സ് നിലവിലുള്ള അസറ്റ് {1} നേരെ ഉണ്ടാക്കി കഴിയില്ല
DocType: Crop Cycle,LInked Analysis,LInked വിശകലനം
DocType: POS Closing Voucher,POS Closing Voucher,പിഒസ് ക്ലോസിംഗ് വൗച്ചർ
DocType: Contract,Lapsed,ലാപ്സ് ചെയ്തു
@@ -610,11 +610,11 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},മാത്രം {0} {1} കമ്പനി 1 അക്കൗണ്ട് ഉണ്ട് ആകാം
DocType: Support Search Source,Response Result Key Path,പ്രതികരണ ഫലം കീ പാത്ത്
DocType: Journal Entry,Inter Company Journal Entry,ഇൻറർ കമ്പനി ജേണൽ എൻട്രി
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,അറ്റാച്ച്മെന്റ് ദയവായി
DocType: Purchase Order,% Received,% ലഭിച്ചു
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,വിദ്യാർത്ഥി ഗ്രൂപ്പുകൾ സൃഷ്ടിക്കുക
DocType: Volunteer,Weekends,വാരാന്ത്യങ്ങൾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,ക്രെഡിറ്റ് നോട്ട് തുക
DocType: Setup Progress Action,Action Document,പ്രവർത്തന പ്രമാണം
DocType: Chapter Member,Website URL,വെബ്സൈറ്റ് URL
,Finished Goods,ഫിനിഷ്ഡ് സാധനങ്ങളുടെ
@@ -625,6 +625,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} കോഴ്സ് {2} എൻറോൾ ചെയ്തിട്ടില്ല
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,വിദ്യാർഥിയുടെ പേര്:
DocType: POS Closing Voucher Details,Difference,വ്യത്യാസം
+DocType: Delivery Settings,Delay between Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾക്കിടയിൽ കാലതാമസം
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},സീരിയൽ ഇല്ല {0} ഡെലിവറി നോട്ട് {1} സ്വന്തമല്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","സെർവറിന്റെ GoCardless കോൺഫിഗറേഷനിൽ ഒരു പ്രശ്നമുണ്ടെന്ന് തോന്നുന്നു. വിഷമിക്കേണ്ട, പരാജയപ്പെട്ടാൽ നിങ്ങളുടെ അക്കൗണ്ടിലേക്ക് തുക തിരികെ നൽകും."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext ഡെമോ
@@ -652,7 +653,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,മൊത്തം ശ്രദ്ധേയമായത്
DocType: Naming Series,Change the starting / current sequence number of an existing series.,നിലവിലുള്ള ഒരു പരമ്പരയിലെ തുടങ്ങുന്ന / നിലവിലെ ക്രമസംഖ്യ മാറ്റുക.
DocType: Dosage Strength,Strength,ശക്തി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,ഒരു പുതിയ കസ്റ്റമർ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,കാലഹരണപ്പെടും
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","ഒന്നിലധികം പ്രൈസിങ് നിയമങ്ങൾ വിജയം തുടരുകയാണെങ്കിൽ, ഉപയോക്താക്കൾക്ക് വൈരുദ്ധ്യം പരിഹരിക്കാൻ മാനുവലായി മുൻഗണന സജ്ജീകരിക്കാൻ ആവശ്യപ്പെട്ടു."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,വാങ്ങൽ ഓർഡറുകൾ സൃഷ്ടിക്കുക
@@ -663,17 +664,18 @@
DocType: Workstation,Consumable Cost,Consumable ചെലവ്
DocType: Purchase Receipt,Vehicle Date,വാഹന തീയതി
DocType: Student Log,Medical,മെഡിക്കൽ
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,നഷ്ടപ്പെടുമെന്നു കാരണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ദയവായി ഡ്രഗ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,ലീഡ് ഉടമ ലീഡ് അതേ പാടില്ല
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,പദ്ധതി തുക unadjusted തുക ശ്രേഷ്ഠ കഴിയില്ല
DocType: Announcement,Receiver,റിസീവർ
DocType: Location,Area UOM,പ്രദേശം UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},വർക്ക്സ്റ്റേഷൻ ഹോളിഡേ പട്ടിക പ്രകാരം താഴെപ്പറയുന്ന തീയതികളിൽ അടച്ചിടുന്നു: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,അവസരങ്ങൾ
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,അവസരങ്ങൾ
DocType: Lab Test Template,Single,സിംഗിൾ
DocType: Compensatory Leave Request,Work From Date,തീയതി മുതൽ ജോലി
DocType: Salary Slip,Total Loan Repayment,ആകെ വായ്പ തിരിച്ചടവ്
+DocType: Project User,View attachments,അറ്റാച്ചുമെന്റുകൾ കാണുക
DocType: Account,Cost of Goods Sold,വിറ്റ സാധനങ്ങളുടെ വില
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,കോസ്റ്റ് കേന്ദ്രം നൽകുക
DocType: Drug Prescription,Dosage,മരുന്നിന്റെ
@@ -684,7 +686,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,"ക്വാണ്ടിറ്റി, റേറ്റ്"
DocType: Delivery Note,% Installed,% ഇൻസ്റ്റാളുചെയ്തു
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,ക്ലാസ്മുറിയുടെ / ലബോറട്ടറീസ് തുടങ്ങിയവ പ്രഭാഷണങ്ങളും ഷെഡ്യൂൾ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,രണ്ട് കമ്പനികളുടെയും കമ്പനിയുടെ കറൻസിയും ഇന്റർ കമ്പനിയുടെ ഇടപാടുകൾക്ക് യോജിച്ചതായിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,കമ്പനിയുടെ പേര് ആദ്യം നൽകുക
DocType: Travel Itinerary,Non-Vegetarian,നോൺ-വെജിറ്റേറിയൻ
DocType: Purchase Invoice,Supplier Name,വിതരണക്കാരൻ പേര്
@@ -693,8 +695,7 @@
DocType: Purchase Invoice,01-Sales Return,01-സെയിൽസ് റിട്ടേൺ
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,താൽക്കാലികമായി ഹോൾഡ് ആണ്
DocType: Account,Is Group,ഗ്രൂപ്പ് തന്നെയല്ലേ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു
-DocType: Email Digest,Pending Purchase Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല വാങ്ങൽ ഓർഡറുകൾ
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,ക്രെഡിറ്റ് നോട്ട് {0} ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിച്ചിരിക്കുന്നു
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Fifo തുറക്കാന്കഴിയില്ല അടിസ്ഥാനമാക്കി യാന്ത്രികമായി സജ്ജമാക്കുക സീരിയൽ ഒഴിവ്
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,വിതരണക്കാരൻ ഇൻവോയിസ് നമ്പർ അദ്വിതീയമാണ് പരിശോധിക്കുക
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,പ്രാഥമിക വിലാസ വിശദാംശങ്ങൾ
@@ -712,12 +713,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,ആ ഇമെയിൽ ഭാഗമായി പോകുന്ന ആമുഖ വാചകം ഇഷ്ടാനുസൃതമാക്കുക. ഓരോ ഇടപാട് ഒരു പ്രത്യേക ആമുഖ ടെക്സ്റ്റ് ഉണ്ട്.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},വരി {0}: അസംസ്കൃത വസ്തുവിനുമേലുള്ള പ്രവർത്തനം {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},കമ്പനി {0} സ്ഥിരസ്ഥിതി മാറാവുന്ന അക്കൗണ്ട് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},ജോലി നിർത്തലാക്കുന്നത് നിർത്തിവയ്ക്കുന്നതിന് ഇടപാട് ഇടപെടരുത് {0}
DocType: Setup Progress Action,Min Doc Count,മിനി ഡോക് കൌണ്ട്
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,എല്ലാ നിർമാണ പ്രക്രിയകൾ വേണ്ടി ആഗോള ക്രമീകരണങ്ങൾ.
DocType: Accounts Settings,Accounts Frozen Upto,ശീതീകരിച്ച വരെ അക്കൗണ്ടുകൾ
DocType: SMS Log,Sent On,ദിവസം അയച്ചു
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,ഗുണ {0} വിശേഷണങ്ങൾ പട്ടിക ഒന്നിലധികം തവണ തെരഞ്ഞെടുത്തു
DocType: HR Settings,Employee record is created using selected field. ,ജീവനക്കാർ റെക്കോർഡ് തിരഞ്ഞെടുത്ത ഫീൽഡ് ഉപയോഗിച്ച് സൃഷ്ടിക്കപ്പെട്ടിരിക്കുന്നത്.
DocType: Sales Order,Not Applicable,ബാധകമല്ല
DocType: Amazon MWS Settings,UK,യുകെ
@@ -741,25 +742,26 @@
DocType: Packing Slip,From Package No.,പാക്കേജ് നമ്പർ നിന്ന്
DocType: Item Attribute,To Range,പരിധി വരെ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,സെക്യൂരിറ്റീസ് ആൻഡ് നിക്ഷേപങ്ങൾ
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",വിപണിമൂല്യം രീതി മാറ്റാൻ കഴിയില്ല അത് സ്വന്തം മതിപ്പു രീതി ഇല്ല ചില ഇനങ്ങൾ നേരെ ഇടപാടുകൾ ഉണ്ട് പോലെ
DocType: Student Report Generation Tool,Attended by Parents,മാതാപിതാക്കൾ പങ്കെടുക്കുന്നു
DocType: Inpatient Record,AB Positive,AB പോസിറ്റീവ്
DocType: Job Opening,Description of a Job Opening,ഒരു ഇയ്യോബ് തുറക്കുന്നു വിവരണം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,ഇന്ന് അവശേഷിക്കുന്ന പ്രവർത്തനങ്ങൾ
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet അടിസ്ഥാനമാക്കിയുള്ള പേറോളിന് ശമ്പളം ഘടകം.
+DocType: Driver,Applicable for external driver,ബാഹ്യ ഡ്രൈവർക്ക് ബാധകമാണ്
DocType: Sales Order Item,Used for Production Plan,പ്രൊഡക്ഷൻ പ്ലാൻ ഉപയോഗിച്ച
DocType: Loan,Total Payment,ആകെ പേയ്മെന്റ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,പൂർത്തിയാക്കിയ വർക്ക് ഓർഡറിന് ഇടപാട് റദ്ദാക്കാൻ കഴിയില്ല.
DocType: Manufacturing Settings,Time Between Operations (in mins),(മിനിറ്റ്) ഓപ്പറേഷൻസ് നുമിടയിൽ സമയം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,എല്ലാ വിൽപന ഓർഡറുകൾക്കും PO ഇതിനകം സൃഷ്ടിച്ചു
DocType: Healthcare Service Unit,Occupied,അധിനിവേശം
DocType: Clinical Procedure,Consumables,ഉപഭോഗം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല {1} {0} റദ്ദാക്കി
DocType: Customer,Buyer of Goods and Services.,ചരക്കും സേവനങ്ങളും വാങ്ങുന്നയാൾ.
DocType: Journal Entry,Accounts Payable,നൽകാനുള്ള പണം
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,"ഈ പേയ്മെന്റ് അഭ്യർത്ഥനയിലെ {0} സെറ്റ് തുക, എല്ലാ പേയ്മെന്റ് പ്ലാനുകളുടെയും കണക്കു കൂട്ടുന്നതിൽ നിന്ന് വ്യത്യസ്തമാണ്: {1}. പ്രമാണം സമർപ്പിക്കുന്നതിന് മുമ്പ് ഇത് ശരിയാണെന്ന് ഉറപ്പുവരുത്തുക."
DocType: Patient,Allergies,അലർജികൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,തിരഞ്ഞെടുത്ത BOMs ഒരേ ഇനം മാത്രമുള്ളതല്ല
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,ഇനം കോഡ് മാറ്റുക
DocType: Supplier Scorecard Standing,Notify Other,മറ്റുള്ളവയെ അറിയിക്കുക
DocType: Vital Signs,Blood Pressure (systolic),രക്തസമ്മർദം (സിസോളിക്)
@@ -768,16 +770,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,"നിങ്ങളുടെ ഉപഭോക്താക്കൾ ഏതാനും കാണിയ്ക്കുക. അവർ സംഘടനകൾ, വ്യക്തികളുടെ ആകാം."
DocType: Employee Tax Exemption Proof Submission,Rented From Date,തീയതി മുതൽ വാടകയ്ക്കെടുത്തു
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,ബിൽഡ് മതിയായ ഭാഗങ്ങൾ
DocType: POS Profile User,POS Profile User,POS പ്രൊഫൈൽ ഉപയോക്താവ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ്
-DocType: Sales Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,വരി {0}: അഴിമതി ആരംഭ തീയതി ആവശ്യമാണ്
+DocType: Purchase Invoice Item,Service Start Date,സേവനം ആരംഭിക്കുന്ന തീയതി
DocType: Subscription Invoice,Subscription Invoice,സബ്സ്ക്രിപ്ഷൻ ഇൻവോയ്സ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,നേരിട്ടുള്ള ആദായ
DocType: Patient Appointment,Date TIme,തീയതി സമയം
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","അക്കൗണ്ട് ഭൂഖണ്ടക്രമത്തിൽ, അക്കൗണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,കമ്പനിയേയും നികുതികളേയും സജ്ജമാക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,അഡ്മിനിസ്ട്രേറ്റീവ് ഓഫീസർ
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,കമ്പനിയേയും നികുതികളേയും സജ്ജമാക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,കോഴ്സ് തിരഞ്ഞെടുക്കുക
DocType: Codification Table,Codification Table,Codification പട്ടിക
@@ -785,13 +787,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Stock Entry Detail,Difference Account,വ്യത്യാസം അക്കൗണ്ട്
DocType: Purchase Invoice,Supplier GSTIN,വിതരണക്കാരൻ ഗ്സ്തിന്
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,അതിന്റെ ചുമതല {0} ക്ലോസ്ഡ് അല്ല അടുത്തുവരെ കാര്യമല്ല Can.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,സംഭരണശാല മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തുകയും ചെയ്യുന്ന വേണ്ടി നൽകുക
DocType: Work Order,Additional Operating Cost,അധിക ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Lab Test Template,Lab Routine,ലാബ് റൗണ്ടീൻ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,കോസ്മെറ്റിക്സ്
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,ദയവായി പൂർത്തിയാക്കിയ അസറ്റ് മെയിന്റനൻസ് ലോഗ് പൂർത്തിയാക്കാൻ ദയവായി പൂർത്തിയാക്കിയ തീയതി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","ലയിപ്പിക്കാൻ, താഴെ പറയുന്ന ആണ് ഇരു ഇനങ്ങളുടെ ഒരേ ആയിരിക്കണം"
DocType: Supplier,Block Supplier,ബ്ലോക്ക് വിതരണക്കാരൻ
DocType: Shipping Rule,Net Weight,മൊത്തം ഭാരം
DocType: Job Opening,Planned number of Positions,സ്ഥാനങ്ങളുടെ ആസൂത്രണത്തിന്റെ എണ്ണം
@@ -813,19 +815,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ്
DocType: Travel Request,Costing Details,ചെലവ് വിവരങ്ങൾ
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,റിട്ടേൺ എൻട്രികൾ കാണിക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,സീരിയൽ യാതൊരു ഇനം ഒരു അംശം കഴിയില്ല
DocType: Journal Entry,Difference (Dr - Cr),വ്യത്യാസം (ഡോ - CR)
DocType: Bank Guarantee,Providing,നൽകൽ
DocType: Account,Profit and Loss,ലാഭവും നഷ്ടവും
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","അനുവദനീയമല്ല, ആവശ്യമെങ്കിൽ ലാബ് ടെസ്റ്റ് ടെംപ്ലേറ്റ് ക്രമീകരിക്കുക"
DocType: Patient,Risk Factors,അപകടസാധ്യത ഘടകങ്ങൾ
DocType: Patient,Occupational Hazards and Environmental Factors,തൊഴിൽ അപകടങ്ങളും പരിസ്ഥിതി ഘടകങ്ങളും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,വർക്ക് ഓർഡറിനായി സ്റ്റോക്ക് എൻട്രികൾ ഇതിനകം സൃഷ്ടിച്ചു
DocType: Vital Signs,Respiratory rate,ശ്വസന നിരക്ക്
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,മാനേജിംഗ് ചൂടുകാലമാണെന്നത്
DocType: Vital Signs,Body Temperature,ശരീര താപനില
DocType: Project,Project will be accessible on the website to these users,പ്രോജക്ട് ഈ ഉപയോക്താക്കൾക്ക് വെബ്സൈറ്റിൽ ആക്സസ്സുചെയ്യാനാവൂ
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} റദ്ദാക്കാൻ കഴിയില്ല കാരണം Serial No {2} വെയർഹൗസിലുള്ളതല്ല. {3}
DocType: Detected Disease,Disease,രോഗം
+DocType: Company,Default Deferred Expense Account,സ്ഥിര ഡിഫൻഡഡ് ചെലവ് അക്കൗണ്ട്
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,പ്രോജക്റ്റ് തരം നിർവ്വചിക്കുക.
DocType: Supplier Scorecard,Weighting Function,തൂക്കമുള്ള പ്രവർത്തനം
DocType: Healthcare Practitioner,OP Consulting Charge,ഒപി കൺസൾട്ടിംഗ് ചാർജ്
@@ -842,7 +846,7 @@
DocType: Crop,Produced Items,ഉല്പന്ന വസ്തുക്കൾ
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,ഇൻവോയിസുകളിലേക്ക് മാച്ച് ട്രാൻസാക്ഷൻ
DocType: Sales Order Item,Gross Profit,മൊത്തം ലാഭം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,ഇൻവോയ്സ് അൺബ്ലോക്ക് ചെയ്യുക
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,വർദ്ധന 0 ആയിരിക്കും കഴിയില്ല
DocType: Company,Delete Company Transactions,കമ്പനി ഇടപാടുകൾ ഇല്ലാതാക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,യാതൊരു പരാമർശവുമില്ല ആൻഡ് റഫറൻസ് തീയതി ബാങ്ക് ഇടപാട് നിര്ബന്ധമാണ്
@@ -852,7 +856,7 @@
DocType: Healthcare Settings,Appointment Confirmation,അപ്പോയിന്റ്മെന്റ് സ്ഥിരീകരണം
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP- .YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","അത് സ്റ്റോക്ക് ഇടപാടുകൾ ഉപയോഗിക്കുന്ന പോലെ, {0} സീരിയൽ ഇല്ല ഇല്ലാതാക്കാൻ കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),(CR) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),(CR) അടയ്ക്കുന്നു
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,ഹലോ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,ഇനം നീക്കുക
DocType: Employee Incentive,Incentive Amount,ഇൻസെന്റീവ് തുക
@@ -863,11 +867,11 @@
DocType: Budget,Ignore,അവഗണിക്കുക
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} സജീവമല്ല
DocType: Woocommerce Settings,Freight and Forwarding Account,ഫ്രൈയും കൈമാറ്റം ചെയ്യുന്ന അക്കൗണ്ടും
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,അച്ചടിക്കുള്ള സെറ്റപ്പ് ചെക്ക് അളവുകൾ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,ശമ്പള സ്ലിപ്പുകൾ സൃഷ്ടിക്കുക
DocType: Vital Signs,Bloated,മന്ദത
DocType: Salary Slip,Salary Slip Timesheet,ശമ്പള ജി Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,സബ്-ചുരുങ്ങി വാങ്ങൽ റെസീപ്റ്റ് നിയമപരമായി വിതരണക്കാരൻ വെയർഹൗസ്
DocType: Item Price,Valid From,വരെ സാധുതയുണ്ട്
DocType: Sales Invoice,Total Commission,ആകെ കമ്മീഷൻ
DocType: Tax Withholding Account,Tax Withholding Account,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് അക്കൗണ്ട്
@@ -875,12 +879,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,എല്ലാ വിതരണ സ്റ്റോർകാർഡ്സും.
DocType: Buying Settings,Purchase Receipt Required,വാങ്ങൽ രസീത് ആവശ്യമാണ്
DocType: Delivery Note,Rail,റെയിൽ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,വർക്ക് ഓർഡറിന്റെ അതേ വരിയിൽ {0} ടാർജറ്റ് വെയർഹൗസ് വേണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,ഓപ്പണിങ് സ്റ്റോക്ക് നൽകിയിട്ടുണ്ടെങ്കിൽ മൂലധനം നിരക്ക് നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,ഇൻവോയിസ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,"ആദ്യം കമ്പനി, പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default",ദയനീയമായി അപ്രാപ്തമാക്കിയ ഉപയോക്താവ് {1} എന്ന ഉപയോക്താവിനായി പാസ് പ്രൊഫൈലിൽ {0} സ്ഥിരസ്ഥിതിയായി സജ്ജമാക്കിയിരിക്കുന്നു
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,ഫിനാൻഷ്യൽ / അക്കൌണ്ടിംഗ് വർഷം.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,കുമിഞ്ഞു മൂല്യങ്ങൾ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","ക്ഷമിക്കണം, സീരിയൽ ഒഴിവ് ലയിപ്പിക്കാൻ കഴിയില്ല"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify ൽ നിന്ന് ഉപയോക്താക്കളെ സമന്വയിപ്പിക്കുമ്പോൾ തിരഞ്ഞെടുത്ത ഗ്രൂപ്പിലേക്ക് ഉപഭോക്തൃ ഗ്രൂപ്പ് ക്രമീകരിക്കും
@@ -888,13 +892,13 @@
DocType: Supplier,Prevent RFQs,RFQ കൾ തടയുക
DocType: Hub User,Hub User,ഹബ് യൂസർ
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,സെയിൽസ് ഓർഡർ നിർമ്മിക്കുക
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} മുതൽ {1} വരെയുള്ള കാലയളവിനുള്ള ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
DocType: Project Task,Project Task,പ്രോജക്ട് ടാസ്ക്
DocType: Loyalty Point Entry Redemption,Redeemed Points,റിഡീം ചെയ്ത പോയിന്റുകൾ
,Lead Id,ലീഡ് ഐഡി
DocType: C-Form Invoice Detail,Grand Total,ആകെ തുക
DocType: Assessment Plan,Course,ഗതി
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,സെക്ഷൻ കോഡ്
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,സെക്ഷൻ കോഡ്
DocType: Timesheet,Payslip,Payslip
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,തീയതി മുതൽ ഇന്നുവരെ വരെ ഇടവേളയുള്ള തീയതി ഉണ്ടായിരിക്കണം
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,ഇനം കാർട്ട്
@@ -903,7 +907,8 @@
DocType: Employee,Personal Bio,സ്വകാര്യ ബയോ
DocType: C-Form,IV,ഐ.വി.
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,അംഗത്വ ID
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},കൈമാറി: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},കൈമാറി: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്തു
DocType: Bank Statement Transaction Entry,Payable Account,അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Payment Entry,Type of Payment,അടക്കേണ്ട ഇനം
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,ഹാഫ് ഡേ ഡേറ്റ് തീയതി നിർബന്ധമാണ്
@@ -915,7 +920,7 @@
DocType: Sales Invoice,Shipping Bill Date,ഷിപ്പിംഗ് ബിൽ തീയതി
DocType: Production Plan,Production Plan,ഉല്പാദന പദ്ധതി
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ തുറക്കുന്നു
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,സെയിൽസ് മടങ്ങിവരവ്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,ശ്രദ്ധിക്കുക: നീക്കിവെച്ചത് മൊത്തം ഇല {0} കാലയളവിൽ {1} ഇതിനകം അംഗീകാരം ഇല കുറവ് പാടില്ല
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,സീരിയൽ നോട്ടിഫിക്കേഷൻ അടിസ്ഥാനമാക്കി ഇടപാടുകാരെ ക്യൂട്ടി സജ്ജമാക്കുക
,Total Stock Summary,ആകെ ഓഹരി ചുരുക്കം
@@ -926,9 +931,9 @@
DocType: Authorization Rule,Customer or Item,കസ്റ്റമർ അല്ലെങ്കിൽ ഇനം
apps/erpnext/erpnext/config/selling.py +28,Customer database.,കസ്റ്റമർ ഡാറ്റാബേസ്.
DocType: Quotation,Quotation To,ക്വട്ടേഷൻ ചെയ്യുക
-DocType: Lead,Middle Income,മിഡിൽ ആദായ
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),തുറക്കുന്നു (CR)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,മിഡിൽ ആദായ
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),തുറക്കുന്നു (CR)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,നിങ്ങൾ ഇതിനകം മറ്റൊരു UOM കൊണ്ട് ചില ഇടപാട് (ങ്ങൾ) നടത്തിയതിനാലോ ഇനം അളവ് സ്വതവേയുള്ള യൂണിറ്റ് {0} നേരിട്ട് മാറ്റാൻ കഴിയില്ല. നിങ്ങൾ ഒരു വ്യത്യസ്ത സ്വതേ UOM ഉപയോഗിക്കാൻ ഒരു പുതിയ ഇനം സൃഷ്ടിക്കേണ്ടതുണ്ട്.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,പദ്ധതി തുക നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,കമ്പനി സജ്ജീകരിക്കുക
@@ -946,22 +951,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,ബാങ്ക് എൻട്രി ഉണ്ടാക്കുവാൻ പേയ്മെന്റ് അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Hotel Settings,Default Invoice Naming Series,സ്ഥിരസ്ഥിതി ഇൻവോയ്സ് നേമിംഗ് സീരിസ്
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","ഇല, ചെലവിൽ വാദങ്ങളിൽ പേറോളിന് നിയന്ത്രിക്കാൻ ജീവനക്കാരൻ റെക്കോർഡുകൾ സൃഷ്ടിക്കുക"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,അപ്ഡേറ്റ് പ്രോസസ്സ് സമയത്ത് ഒരു പിശക് സംഭവിച്ചു
DocType: Restaurant Reservation,Restaurant Reservation,റെസ്റ്റോറന്റ് റിസർവേഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Proposal എഴുത്ത്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Proposal എഴുത്ത്
DocType: Payment Entry Deduction,Payment Entry Deduction,പേയ്മെന്റ് എൻട്രി കിഴിച്ചുകൊണ്ടു
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,പൊതിയുക
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,പൊതിയുക
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ഇമെയിൽ വഴി ഉപഭോക്താക്കളെ അറിയിക്കുക
DocType: Item,Batch Number Series,ബാച്ച് നമ്പർ സീരീസ്
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,മറ്റൊരു സെയിൽസ് പേഴ്സൺ {0} ഒരേ ജീവനക്കാരന്റെ ഐഡി നിലവിലുണ്ട്
DocType: Employee Advance,Claimed Amount,ക്ലെയിം ചെയ്ത തുക
+DocType: QuickBooks Migrator,Authorization Settings,അംഗീകൃത ക്രമീകരണങ്ങൾ
DocType: Travel Itinerary,Departure Datetime,പുറപ്പെടൽ സമയം
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,യാത്ര അഭ്യർത്ഥന ചെലവ്
apps/erpnext/erpnext/config/education.py +180,Masters,മാസ്റ്റേഴ്സ്
DocType: Employee Onboarding,Employee Onboarding Template,ജീവനക്കാരന്റെ ചുമതല ടെംപ്ലേറ്റ്
DocType: Assessment Plan,Maximum Assessment Score,പരമാവധി അസസ്മെന്റ് സ്കോർ
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,പുതുക്കിയ ബാങ്ക് ഇടപാട് തീയതി
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,സമയം ട്രാക്കിംഗ്
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,ട്രാൻസ്പോർട്ടർ ഡ്യൂപ്ലിക്കേറ്റ്
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,വരി {0} # പണമടച്ച തുക അഭ്യർത്ഥിച്ച മുൻകൂർ തുകയേക്കാൾ കൂടുതലാകരുത്
@@ -994,25 +1000,28 @@
DocType: Buying Settings,Supplier Naming By,ആയപ്പോഴേക്കും വിതരണക്കാരൻ നാമകരണ
DocType: Activity Type,Default Costing Rate,സ്ഥിരസ്ഥിതി ആറെണ്ണവും റേറ്റ്
DocType: Maintenance Schedule,Maintenance Schedule,മെയിൻറനൻസ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","അപ്പോൾ വിലനിർണ്ണയത്തിലേക്ക് കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ടൈപ്പ്, കാമ്പയിൻ, തുടങ്ങിയവ സെയിൽസ് പങ്കാളി അടിസ്ഥാനമാക്കി ഔട്ട് ഫിൽറ്റർ"
DocType: Employee Promotion,Employee Promotion Details,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശങ്ങൾ
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,ഇൻവെന്ററി ലെ മൊത്തം മാറ്റം
DocType: Employee,Passport Number,പാസ്പോർട്ട് നമ്പർ
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,ഗുഅര്ദിഅന്൨ കൂടെ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,മാനേജർ
DocType: Payment Entry,Payment From / To,/ To നിന്നുള്ള പേയ്മെന്റ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,ധനകാര്യ വർഷം മുതൽ
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},പുതിയ ക്രെഡിറ്റ് പരിധി ഉപഭോക്താവിന് നിലവിലെ മുന്തിയ തുക കുറവാണ്. വായ്പാ പരിധി ആയിരിക്കും കുറഞ്ഞത് {0} ഉണ്ട്
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'അടിസ്ഥാനമാക്കി' എന്നതും 'ഗ്രൂപ്പ് സത്യം ഒന്നുതന്നെയായിരിക്കരുത്
DocType: Sales Person,Sales Person Targets,സെയിൽസ് വ്യാക്തി ടാർഗെറ്റ്
DocType: Work Order Operation,In minutes,മിനിറ്റുകൾക്കുള്ളിൽ
DocType: Issue,Resolution Date,റെസല്യൂഷൻ തീയതി
DocType: Lab Test Template,Compound,കോമ്പൗണ്ട്
+DocType: Opportunity,Probability (%),സംഭാവ്യത (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,ഡിസ്പാച്ച് അറിയിപ്പ്
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,പ്രോപ്പർട്ടി തിരഞ്ഞെടുക്കുക
DocType: Student Batch Name,Batch Name,ബാച്ച് പേര്
DocType: Fee Validity,Max number of visit,സന്ദർശിക്കുന്ന പരമാവധി എണ്ണം
,Hotel Room Occupancy,ഹോട്ടൽ മുറികൾ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet സൃഷ്ടിച്ചത്:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},അടക്കേണ്ട രീതി {0} ൽ സ്ഥിരസ്ഥിതി ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,പേരെഴുതുക
DocType: GST Settings,GST Settings,ചരക്കുസേവന ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},കറൻസി പ്രൈസ് ലിസ്റ്റ് പോലെ ആയിരിക്കണം: {0}
@@ -1039,26 +1048,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} ഇൻവോയിസ് വിവരങ്ങൾ ടേബിൾ കണ്ടതുമില്ല
DocType: Asset,Asset Owner Company,അസറ്റ് ഓണർ കമ്പനി
DocType: Company,Round Off Cost Center,കോസ്റ്റ് കേന്ദ്രം ഓഫാക്കുക റൌണ്ട്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് സന്ദർശിക്കുക {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,മെറ്റീരിയൽ ട്രാൻസ്ഫർ
DocType: Cost Center,Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,എന്നതിനായി പാത കണ്ടെത്താൻ കഴിഞ്ഞില്ല
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),തുറക്കുന്നു (ഡോ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),തുറക്കുന്നു (ഡോ)
DocType: Compensatory Leave Request,Work End Date,ജോലി അവസാനിക്കുന്ന തീയതി
DocType: Loan,Applicant,അപേക്ഷക
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},പോസ്റ്റിംഗ് സമയസ്റ്റാമ്പ് {0} ശേഷം ആയിരിക്കണം
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,ആവർത്തന പ്രമാണങ്ങൾ ഉണ്ടാക്കാൻ
,GST Itemised Purchase Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള വാങ്ങൽ രജിസ്റ്റർ
DocType: Course Scheduling Tool,Reschedule,പുനരാരംഭിക്കുക
DocType: Loan,Total Interest Payable,ആകെ തുകയും
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,ചെലവ് നികുതികളും ചുമത്തിയിട്ടുള്ള റജിസ്റ്റർ
DocType: Work Order Operation,Actual Start Time,യഥാർത്ഥ ആരംഭിക്കേണ്ട സമയം
+DocType: Purchase Invoice Item,Deferred Expense Account,വ്യതിരിക്ത ചെലവ് അക്കൗണ്ട്
DocType: BOM Operation,Operation Time,ഓപ്പറേഷൻ സമയം
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,തീര്ക്കുക
-DocType: Salary Structure Assignment,Base,അടിത്തറ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,അടിത്തറ
DocType: Timesheet,Total Billed Hours,ആകെ ബില്ലുചെയ്യുന്നത് മണിക്കൂർ
DocType: Travel Itinerary,Travel To,യാത്ര
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,അല്ല
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,തുക ഓഫാക്കുക എഴുതുക
DocType: Leave Block List Allow,Allow User,ഉപയോക്താവ് അനുവദിക്കുക
DocType: Journal Entry,Bill No,ബിൽ ഇല്ല
@@ -1067,7 +1076,7 @@
DocType: Vehicle Log,Service Details,സേവന വിശദാംശങ്ങൾ
DocType: Lab Test Template,Grouped,ഗ്രൂപ്പുചെയ്തു
DocType: Selling Settings,Delivery Note Required,ഡെലിവറി നോട്ട് ആവശ്യമാണ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കുന്നു ...
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ
DocType: Bank Guarantee,Bank Guarantee Number,ബാങ്ക് ഗ്യാരണ്ടി നമ്പർ
DocType: Assessment Criteria,Assessment Criteria,അസസ്മെന്റ് മാനദണ്ഡം
@@ -1077,9 +1086,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,സമയം ഷീറ്റ്
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush അസംസ്കൃത വസ്തുക്കൾ അടിസ്ഥാനത്തിൽ ഓൺ
DocType: Sales Invoice,Port Code,പോർട്ട് കോഡ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,റിസർവ് വെയർഹൗസ്
DocType: Lead,Lead is an Organization,ലീഡ് ഒരു ഓർഗനൈസേഷനാണ്
-DocType: Guardian Interest,Interest,പലിശ
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,പ്രീ സെയിൽസ്
DocType: Instructor Log,Other Details,മറ്റ് വിവരങ്ങൾ
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1089,32 +1097,30 @@
DocType: Account,Accounts,അക്കൗണ്ടുകൾ
DocType: Vehicle,Odometer Value (Last),ഓഡോമീറ്റർ മൂല്യം (അവസാനം)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡങ്ങളുടെ ഫലകങ്ങൾ.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,മാർക്കറ്റിംഗ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,മാർക്കറ്റിംഗ്
DocType: Sales Invoice,Redeem Loyalty Points,ലോയൽറ്റി പോയിന്റുകൾ വീണ്ടെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കപ്പെടാത്ത
DocType: Request for Quotation,Get Suppliers,വിതരണക്കാരെ നേടുക
DocType: Purchase Receipt Item Supplied,Current Stock,ഇപ്പോഴത്തെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},വരി # {0}: അസറ്റ് {1} ഇനം {2} ലിങ്കുചെയ്തിട്ടില്ല ഇല്ല
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,പ്രിവ്യൂ ശമ്പളം ജി
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,അക്കൗണ്ട് {0} ഒന്നിലധികം തവണ നൽകിയിട്ടുണ്ടെന്നും
DocType: Account,Expenses Included In Valuation,മൂലധനം ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചിലവുകൾ
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,നിങ്ങളുടെ അംഗത്വം 30 ദിവസത്തിനുള്ളിൽ കാലഹരണപ്പെടുമ്പോൾ മാത്രമേ നിങ്ങൾക്ക് പുതുക്കാനാകൂ
DocType: Shopping Cart Settings,Show Stock Availability,സ്റ്റോക്ക് ലഭ്യത കാണിക്കുക
DocType: Location,Longitude,രേഖാംശം
,Absent Student Report,നിലവില്ല വിദ്യാർത്ഥി റിപ്പോർട്ട്
DocType: Crop,Crop Spacing UOM,ക്രോപ്പ് സ്പേസിംഗ് UOM
DocType: Loyalty Program,Single Tier Program,സിംഗിൾ ടയർ പ്രോഗ്രാം
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,നിങ്ങൾ ക്യാറ്റ് ഫ്ലോ മാപ്പർ രേഖകൾ ഉണ്ടെങ്കിൽ മാത്രം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,വിലാസം 1 മുതൽ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,വിലാസം 1 മുതൽ
DocType: Email Digest,Next email will be sent on:,അടുത്തത് ഇമെയിൽ ന് അയയ്ക്കും:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",{Item} {verb} എന്ന ഇനത്തിനു ശേഷം {message} ഇനം ആയി അടയാളപ്പെടുത്തി. \
DocType: Supplier Scorecard,Per Week,ആഴ്ചയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,ഇനം വകഭേദങ്ങളും ഉണ്ട്.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,ആകെ വിദ്യാർത്ഥി
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,ഇനം {0} കാണാനായില്ല
DocType: Bin,Stock Value,സ്റ്റോക്ക് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,കമ്പനി {0} നിലവിലില്ല
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,ട്രീ തരം
DocType: BOM Explosion Item,Qty Consumed Per Unit,യൂണിറ്റിന് ക്ഷയിച്ചിരിക്കുന്നു Qty
DocType: GST Account,IGST Account,IGST അക്കൗണ്ട്
@@ -1128,8 +1134,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,എയറോസ്പേസ്
,Fichier des Ecritures Comptables [FEC],ഫിചിയർ ഡെസ് ഇക്വിറ്ററീസ് കോംപ്ലബിൾസ് [FEC]
DocType: Journal Entry,Credit Card Entry,ക്രെഡിറ്റ് കാർഡ് എൻട്രി
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,മൂല്യത്തിൽ
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,അക്കൗണ്ടുകൾ കമ്പനി ആൻഡ്
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,മൂല്യത്തിൽ
DocType: Asset Settings,Depreciation Options,ഡിപ്രീസിയേഷൻ ഓപ്ഷനുകൾ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,സ്ഥലം അല്ലെങ്കിൽ ജോലിക്കാരന് ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,പോസ്റ്റ് ചെയ്യുന്ന സമയം അസാധുവാണ്
@@ -1146,20 +1152,21 @@
DocType: Leave Allocation,Allocation,വിഹിതം
DocType: Purchase Order,Supply Raw Materials,സപ്ലൈ അസംസ്കൃത വസ്തുക്കൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,നിലവിലെ ആസ്തി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"പരിശീലന ഫീഡ്ബാക്ക്, തുടർന്ന് 'പുതിയത്' എന്നിവ ക്ലിക്കുചെയ്ത് പരിശീലനത്തിലേക്ക് നിങ്ങളുടെ ഫീഡ്ബാക്ക് പങ്കിടുക."
DocType: Mode of Payment Account,Default Account,സ്ഥിര അക്കൗണ്ട്
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,ആദ്യം സ്റ്റോക്ക് ക്രമീകരണങ്ങളിൽ സാമ്പിൾ Retention Warehouse തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,ഒന്നിലധികം കളക്ഷൻ നിയമങ്ങൾക്കായി ഒന്നിലധികം ടൈയർ പ്രോഗ്രാം തരം തിരഞ്ഞെടുക്കുക.
DocType: Payment Entry,Received Amount (Company Currency),ലഭിച്ച തുകയുടെ (കമ്പനി കറൻസി)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,അവസരം ലീഡ് നിന്നും ചെയ്താൽ ലീഡ് സജ്ജമാക്കാൻ വേണം
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,പെയ്മെന്റ് റദ്ദാക്കി. കൂടുതൽ വിശദാംശങ്ങൾക്ക് നിങ്ങളുടെ GoCardless അക്കൗണ്ട് പരിശോധിക്കുക
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,അറ്റാച്ചുമെന്റിൽ അയയ്ക്കുക
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,പ്രതിവാര അവധി ദിവസം തിരഞ്ഞെടുക്കുക
DocType: Inpatient Record,O Negative,ഹേ ന്യൂക്ലിയർ
DocType: Work Order Operation,Planned End Time,പ്ലാൻ ചെയ്തു അവസാനിക്കുന്ന സമയം
,Sales Person Target Variance Item Group-Wise,സെയിൽസ് പേഴ്സൺ ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനുമാണ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,മെമ്മറിർഷിപ്പ് വിശദാംശങ്ങൾ
DocType: Delivery Note,Customer's Purchase Order No,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ ഇല്ല
DocType: Clinical Procedure,Consume Stock,സ്റ്റോക്ക് ഉപയോഗിക്കുക
@@ -1172,22 +1179,22 @@
DocType: Soil Texture,Sand,മണല്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,എനർജി
DocType: Opportunity,Opportunity From,നിന്ന് ഓപ്പർച്യൂനിറ്റി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,വരി {0}: {1} ഇനം {2} എന്നതിന് സീരിയൽ നമ്പറുകൾ ആവശ്യമാണ്. നിങ്ങൾ {3} നൽകി.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,ദയവായി ഒരു പട്ടിക തിരഞ്ഞെടുക്കുക
DocType: BOM,Website Specifications,വെബ്സൈറ്റ് വ്യതിയാനങ്ങൾ
DocType: Special Test Items,Particulars,വിശദാംശങ്ങൾ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {1} തരത്തിലുള്ള {0} നിന്ന്
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,വരി {0}: പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Student,A+,എ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","ഒന്നിലധികം വില നിയമങ്ങൾ തിരയാം നിലവിലുള്ളതിനാൽ, മുൻഗണന നൽകിക്കൊണ്ട് വൈരുദ്ധ്യം പരിഹരിക്കുക. വില നിയമങ്ങൾ: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ അക്കൗണ്ട്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,അത് മറ്റ് BOMs ബന്ധിപ്പിച്ചിരിക്കുന്നതു പോലെ BOM നിർജ്ജീവമാക്കി അല്ലെങ്കിൽ റദ്ദാക്കാൻ കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,"എൻട്രികൾ ലഭിക്കുന്നതിന് കമ്പനി, പോസ്റ്റിംഗ് തീയതി എന്നിവ തിരഞ്ഞെടുക്കുക"
DocType: Asset,Maintenance,മെയിൻറനൻസ്
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,രോഗിയുടെ എൻകോർട്ടിൽ നിന്ന് നേടുക
DocType: Subscriber,Subscriber,സബ്സ്ക്രൈബർ
DocType: Item Attribute Value,Item Attribute Value,ഇനത്തിനും മൂല്യം
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,നിങ്ങളുടെ പ്രോജക്റ്റ് സ്റ്റാറ്റസ് ദയവായി അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,വാങ്ങൽ അല്ലെങ്കിൽ വിൽപ്പനയ്ക്കായി കറൻസി എക്സ്ചേഞ്ച് പ്രവർത്തിക്കണം.
DocType: Item,Maximum sample quantity that can be retained,നിലനിർത്താൻ കഴിയുന്ന പരമാവധി സാമ്പിൾ അളവ്
DocType: Project Update,How is the Project Progressing Right Now?,ഇപ്പോൾ പ്രോജക്റ്റ് പുരോഗമിക്കുന്നതെങ്ങനെ?
@@ -1219,49 +1226,50 @@
DocType: Lab Test,Lab Test,ലാബ് ടെസ്റ്റ്
DocType: Student Report Generation Tool,Student Report Generation Tool,വിദ്യാർത്ഥികളുടെ റിപ്പോർട്ട് ജനറേഷൻ ഉപകരണം
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,ഹെൽത്ത് ഷെഡ്യൂൾ ടൈം സ്ലോട്ട്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,ഡോക് പേര്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,ഡോക് പേര്
DocType: Expense Claim Detail,Expense Claim Type,ചിലവേറിയ ക്ലെയിം തരം
DocType: Shopping Cart Settings,Default settings for Shopping Cart,ഷോപ്പിംഗ് കാർട്ട് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,ടൈംലോട്ടുകൾ ചേർക്കുക
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},ജേർണൽ എൻട്രി {0} വഴി തയ്യാർ അസറ്റ്
DocType: Loan,Interest Income Account,പലിശ വരുമാനം അക്കൗണ്ട്
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,ആനുകൂല്യങ്ങൾ നൽകുന്നതിനായി പരമാവധി ശ്രേണി പൂജ്യം ആയിരിക്കണം
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,ക്ഷണം അയയ്ക്കുക
DocType: Shift Assignment,Shift Assignment,Shift Assignment
DocType: Employee Transfer Property,Employee Transfer Property,എംപ്ലോയീസ് ട്രാൻസ്ഫർ പ്രോപ്പർട്ടി
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,സമയം മുതൽ കുറച്ചു കാലം കുറവായിരിക്കണം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,ബയോടെക്നോളജി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",{2} (സീരിയൽ നം: {1}) റീസെർവേർഡ് ആയി ഉപയോഗിക്കുന്നത് {2} സെയിൽസ് ഓർഡർ മുഴുവനായും ഉപയോഗിക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,ഓഫീസ് മെയിൻറനൻസ് ചെലവുകൾ
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,പോകുക
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ൽ നിന്ന് വില പരിഷ്കരിക്കുക ERPNext വില ലിസ്റ്റിലേക്ക്
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ഇമെയിൽ അക്കൗണ്ട് സജ്ജീകരിക്കുന്നതിന്
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,ആദ്യം ഇനം നൽകുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,ആവശ്യകത വിശകലനം
DocType: Asset Repair,Downtime,പ്രവർത്തനരഹിതമായി
DocType: Account,Liability,ബാധ്യത
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,അനുവദിക്കപ്പെട്ട തുക വരി {0} ൽ ക്ലെയിം തുക വലുതായിരിക്കണം കഴിയില്ല.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,അക്കാദമിക് ടേം:
DocType: Salary Component,Do not include in total,മൊത്തം ഉൾപ്പെടുത്തരുത്
DocType: Company,Default Cost of Goods Sold Account,ഗുഡ്സ് സ്വതവേയുള്ള ചെലവ് അക്കൗണ്ട് വിറ്റു
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},സാമ്പിൾ അളവ് {0} ലഭിച്ച തുകയേക്കാൾ കൂടുതൽ ആകരുത് {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,വില പട്ടിക തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Employee,Family Background,കുടുംബ പശ്ചാത്തലം
DocType: Request for Quotation Supplier,Send Email,ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},മുന്നറിയിപ്പ്: അസാധുവായ സഹപത്രങ്ങൾ {0}
DocType: Item,Max Sample Quantity,പരമാവധി സാമ്പിൾ അളവ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,ഇല്ല അനുമതി
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,കരാർ പൂർത്തീകരണം ചെക്ക്ലിസ്റ്റ്
DocType: Vital Signs,Heart Rate / Pulse,ഹാർട്ട് റേറ്റ് / പൾസ്
DocType: Company,Default Bank Account,സ്ഥിരസ്ഥിതി ബാങ്ക് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","പാർട്ടി അടിസ്ഥാനമാക്കി ഫിൽട്ടർ, ആദ്യം പാർട്ടി ടൈപ്പ് തിരഞ്ഞെടുക്കുക"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},ഇനങ്ങളുടെ {0} വഴി അല്ല കാരണം 'അപ്ഡേറ്റ് ഓഹരി' പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Vehicle,Acquisition Date,ഏറ്റെടുക്കൽ തീയതി
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,ഒഴിവ്
DocType: Item,Items with higher weightage will be shown higher,ചിത്രം വെയ്റ്റേജ് ഇനങ്ങൾ ചിത്രം കാണിക്കും
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,ലാബ് ടെസ്റ്റുകളും സുപ്രധാന സൂചനകളും
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,ബാങ്ക് അനുരഞ്ജനം വിശദാംശം
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കേണ്ടതാണ്
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,ജീവനക്കാരൻ കണ്ടെത്തിയില്ല
DocType: Item,If subcontracted to a vendor,ഒരു വെണ്ടർ വരെ subcontracted എങ്കിൽ
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ഇതിനകം അപ്ഡേറ്റ് ചെയ്യുന്നത്.
@@ -1280,15 +1288,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: കോസ്റ്റ് സെന്റർ {2} കമ്പനി {3} സ്വന്തമല്ല
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),നിങ്ങളുടെ കത്ത് ഹെഡ് അപ്ലോഡ് ചെയ്യുക (വെബ് പോക്കറ്റായി 100px കൊണ്ട് 900px ആയി നിലനിർത്തുക)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: അക്കൗണ്ട് {2} ഒരു ഗ്രൂപ്പ് കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,ഇനം വരി {IDX}: {doctype} {DOCNAME} മുകളിൽ '{doctype}' പട്ടികയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} ഇതിനകം പൂർത്തിയായി അല്ലെങ്കിൽ റദ്ദാക്കി
+DocType: QuickBooks Migrator,QuickBooks Migrator,ക്വിക് ബുക്ക്സ് മൈഗ്രേറ്റർ
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,ടാസ്ക്കുകളൊന്നുമില്ല
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,പണമടച്ചുള്ള സെയിൽസ് ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Item Variant Settings,Copy Fields to Variant,വേരിയന്റിലേക്ക് ഫീൽഡുകൾ പകർത്തുക
DocType: Asset,Opening Accumulated Depreciation,സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,സ്കോർ കുറവോ അല്ലെങ്കിൽ 5 വരെയോ ആയിരിക്കണം
DocType: Program Enrollment Tool,Program Enrollment Tool,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,സി-ഫോം റെക്കോർഡുകൾ
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,ഓഹരികൾ ഇതിനകം നിലവിലുണ്ട്
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,കസ്റ്റമർ വിതരണക്കാരൻ
DocType: Email Digest,Email Digest Settings,ഇമെയിൽ ഡൈജസ്റ്റ് സജ്ജീകരണങ്ങൾ
@@ -1301,12 +1309,12 @@
DocType: Production Plan,Select Items,ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Share Transfer,To Shareholder,ഷെയർഹോൾഡർക്ക്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} ബിൽ {1} നേരെ {2} dated
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,സംസ്ഥാനം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,സംസ്ഥാനം
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,സെറ്റപ്പ് സ്ഥാപനം
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,ഇലകൾ അനുവദിക്കൽ ...
DocType: Program Enrollment,Vehicle/Bus Number,വാഹന / ബസ് നമ്പർ
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",ശമ്പള കാലയളവിൽ അവസാനത്തെ ശമ്പള സ്ലിപ്പിൽ നിങ്ങൾക്ക് അൺസബ്സ്ക്രൈ്ഡ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് ആൻഡ് ക്ലെയിം ചെയ്യാത്ത \ എംപ്ലോയറി ബെനഫിറ്റുകൾക്ക് നികുതി കിഴിവയ്ക്കേണ്ടതാണ്
DocType: Request for Quotation Supplier,Quote Status,ക്വോട്ട് നില
DocType: GoCardless Settings,Webhooks Secret,Webhooks രഹസ്യം
@@ -1332,13 +1340,13 @@
DocType: Sales Invoice,Payment Due Date,പെയ്മെന്റ് നിശ്ചിത തീയതിയിൽ
DocType: Drug Prescription,Interval UOM,ഇടവേള UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","തിരഞ്ഞെടുത്തതിനുശേഷം തിരഞ്ഞെടുത്ത വിലാസം എഡിറ്റുചെയ്തിട്ടുണ്ടെങ്കിൽ, തിരഞ്ഞെടുപ്പ് മാറ്റുക"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,ഇനം വേരിയന്റ് {0} ഇതിനകം അതേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Item,Hub Publishing Details,ഹബ് പബ്ലിഷിംഗ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','തുറക്കുന്നു'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','തുറക്കുന്നു'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,ചെയ്യാനുള്ളത് തുറക്കുക
DocType: Issue,Via Customer Portal,കസ്റ്റമർ പോർട്ടൽ വഴി
DocType: Notification Control,Delivery Note Message,ഡെലിവറി നോട്ട് സന്ദേശം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,SGST തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,SGST തുക
DocType: Lab Test Template,Result Format,ഫല ഫോർമാറ്റ്
DocType: Expense Claim,Expenses,ചെലവുകൾ
DocType: Item Variant Attribute,Item Variant Attribute,ഇനം മാറ്റമുള്ള ഗുണം
@@ -1346,14 +1354,12 @@
DocType: Payroll Entry,Bimonthly,രണ്ടുമാസത്തിലൊരിക്കൽ
DocType: Vehicle Service,Brake Pad,ബ്രേക്ക് പാഡ്
DocType: Fertilizer,Fertilizer Contents,രാസവസ്തുക്കൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,ഗവേഷണവും വികസനവും
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,ഗവേഷണവും വികസനവും
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,ബിൽ തുക
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","ആരംഭ തീയതിയും അവസാന തീയതിയും തൊഴിൽ കാർഡ് ഉപയോഗിച്ച് ഓവർലാപ്പുചെയ്യുന്നു <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,രജിസ്ട്രേഷൻ വിവരങ്ങൾ
DocType: Timesheet,Total Billed Amount,ആകെ ബില്ലുചെയ്യുന്നത് തുക
DocType: Item Reorder,Re-Order Qty,വീണ്ടും ഓർഡർ Qty
DocType: Leave Block List Date,Leave Block List Date,ബ്ലോക്ക് പട്ടിക തീയതി വിടുക
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,ദയവായി വിദ്യാഭ്യാസം> വിദ്യാഭ്യാസ സജ്ജീകരണങ്ങളിൽ സജ്ജീകരണ അധ്യാപിക നാമനിർദേശം ചെയ്യുന്ന സംവിധാനം
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: അസംസ്കൃത വസ്തു പ്രധാന മൂലകമായിരിക്കരുത്
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,വാങ്ങൽ രസീത് ഇനങ്ങൾ പട്ടികയിൽ ആകെ ബാധകമായ നിരക്കുകളും ആകെ നികുതി ചാർജുകളും തുല്യമായിരിക്കണം
DocType: Sales Team,Incentives,ഇൻസെന്റീവ്സ്
@@ -1367,7 +1373,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക്
DocType: Fee Schedule,Fee Creation Status,ഫീ ക്രിയേഷൻ നില
DocType: Vehicle Log,Odometer Reading,ഒരു തലത്തില്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","അക്കൗണ്ട് ബാലൻസ് ഇതിനകം ക്രെഡിറ്റ്, നിങ്ങൾ സജ്ജീകരിക്കാൻ അനുവദനീയമല്ല 'ഡെബിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം'"
DocType: Account,Balance must be,ബാലൻസ് ആയിരിക്കണം
DocType: Notification Control,Expense Claim Rejected Message,ചിലവിടൽ ക്ലെയിം സന്ദേശം നിരസിച്ചു
,Available Qty,ലഭ്യമായ Qty
@@ -1379,7 +1385,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ഓർഡറുകൾ വിശദാംശങ്ങൾ സമന്വയിപ്പിക്കുന്നതിനുമുമ്പ് എല്ലായ്പ്പോഴും നിങ്ങളുടെ ഉൽപ്പന്നങ്ങൾ ആമസോൺ MWS- യിൽ നിന്ന് സമന്വയിപ്പിക്കുക
DocType: Delivery Trip,Delivery Stops,ഡെലിവറി സ്റ്റോപ്പുകൾ
DocType: Salary Slip,Working Days,പ്രവർത്തി ദിവസങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} വരിയിലെ ഇനത്തിനായി സേവന നിർത്തൽ തീയതി മാറ്റാൻ കഴിയില്ല
DocType: Serial No,Incoming Rate,ഇൻകമിംഗ് റേറ്റ്
DocType: Packing Slip,Gross Weight,ആകെ ഭാരം
DocType: Leave Type,Encashment Threshold Days,എൻറാഷ്മെന്റ് ത്രെഷോൾഡ് ഡെയ്സ്
@@ -1398,31 +1404,32 @@
DocType: Restaurant Table,Minimum Seating,കുറഞ്ഞ സീറ്റിംഗ്
DocType: Item Attribute,Item Attribute Values,ഇനം ഗുണ മൂല്യങ്ങൾ
DocType: Examination Result,Examination Result,പരീക്ഷാ ഫലം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,വാങ്ങൽ രസീത്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,വാങ്ങൽ രസീത്
,Received Items To Be Billed,ബില്ല് ലഭിച്ച ഇനങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,നാണയ വിനിമയ നിരക്ക് മാസ്റ്റർ.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},പരാമർശം Doctype {0} ഒന്ന് ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,മൊത്തം സീറോ ക്വാട്ട ഫിൽട്ടർ ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ഓപ്പറേഷൻ {1} അടുത്ത {0} ദിവസങ്ങളിൽ സമയം സ്ലോട്ട് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Work Order,Plan material for sub-assemblies,സബ് സമ്മേളനങ്ങൾ പദ്ധതി മെറ്റീരിയൽ
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,സെയിൽസ് പങ്കാളികളും ടെറിട്ടറി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM ലേക്ക് {0} സജീവ ആയിരിക്കണം
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,ട്രാൻസ്ഫർ ചെയ്യാനായി ഇനങ്ങളൊന്നും ലഭ്യമല്ല
DocType: Employee Boarding Activity,Activity Name,പ്രവർത്തന നാമം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,റിലീസ് തിയതി മാറ്റുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,റിലീസ് തിയതി മാറ്റുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,"പൂർത്തിയായ ഉല്പന്ന അളവ് <b>{0}</b> , കൂടാതെ <b>{1}</b> എന്നത് വ്യത്യസ്തമായിരിക്കില്ല"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),അടച്ചു (മൊത്തം + എണ്ണം തുറക്കൽ)
+DocType: Delivery Settings,Dispatch Notification Attachment,ഡിസ്പാച്ച് അറിയിപ്പ് അറ്റാച്ച്മെന്റ്
DocType: Payroll Entry,Number Of Employees,ജീവനക്കാരുടെ എണ്ണം
DocType: Journal Entry,Depreciation Entry,മൂല്യത്തകർച്ച എൻട്രി
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,ആദ്യം ഡോക്യുമെന്റ് തരം തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,ഈ മെയിൻറനൻസ് സന്ദർശനം റദ്ദാക്കുന്നതിൽ മുമ്പ് മെറ്റീരിയൽ സന്ദർശനങ്ങൾ {0} റദ്ദാക്കുക
DocType: Pricing Rule,Rate or Discount,നിരക്ക് അല്ലെങ്കിൽ കിഴിവ്
DocType: Vital Signs,One Sided,ഏകപക്ഷീയമായ
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},സീരിയൽ ഇല്ല {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Purchase Receipt Item Supplied,Required Qty,ആവശ്യമായ Qty
DocType: Marketplace Settings,Custom Data,ഇഷ്ടാനുസൃത ഡാറ്റ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},ഇനത്തിന് {0}
DocType: Bank Reconciliation,Total Amount,മൊത്തം തുക
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,തീയതി മുതൽ ടുഡേ വരെ വ്യത്യസ്ത ധനനയവർഷത്തിൽ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +32,Internet Publishing,ഇന്റർനെറ്റ് പ്രസിദ്ധീകരിക്കൽ
@@ -1432,9 +1439,9 @@
DocType: Soil Texture,Clay Composition (%),ക്ലേ കോമ്പോസിഷൻ (%)
DocType: Item Group,Item Group Defaults,ഇനം ഗ്രൂപ്പ് സ്ഥിരസ്ഥിതികൾ
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,ചുമതല നിർവ്വഹിക്കുന്നതിന് മുമ്പ് ദയവായി സംരക്ഷിക്കുക.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,ബാലൻസ് മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,ബാലൻസ് മൂല്യം
DocType: Lab Test,Lab Technician,ലാബ് ടെക്നീഷ്യൻ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,സെയിൽസ് വില പട്ടിക
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,സെയിൽസ് വില പട്ടിക
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","പരിശോധിച്ചാൽ, ഒരു ഉപഭോക്താവ് സൃഷ്ടിക്കും, രോഗിക്ക് മാപ്പ് നൽകും. ഈ കസ്റ്റമർക്കെതിരെ രോഗി ഇൻവോയ്സുകൾ സൃഷ്ടിക്കും. രോഗിയെ സൃഷ്ടിക്കുന്ന സമയത്ത് നിങ്ങൾക്ക് നിലവിലുള്ള കസ്റ്റമർ തിരഞ്ഞെടുക്കാം."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ഒരു ലോയൽറ്റി പ്രോഗ്രാമിൽ ഉപഭോക്താവ് എൻറോൾ ചെയ്തിട്ടില്ല
@@ -1448,15 +1455,15 @@
DocType: Support Search Source,Search Term Param Name,തിരയൽ പദം പാരാം നാമം
DocType: Item Barcode,Item Barcode,ഇനം ബാർകോഡ്
DocType: Woocommerce Settings,Endpoints,എൻഡ്പോയിന്റുകൾ
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,ഇനം രൂപഭേദങ്ങൾ {0} നവീകരിച്ചത്
DocType: Quality Inspection Reading,Reading 6,6 Reading
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,അല്ല {0} കഴിയുമോ {1} {2} നെഗറ്റിവ് കുടിശ്ശിക ഇൻവോയ്സ് ഇല്ലാതെ
DocType: Share Transfer,From Folio No,ഫോളിയോ നമ്പറിൽ നിന്ന്
DocType: Purchase Invoice Advance,Purchase Invoice Advance,വാങ്ങൽ ഇൻവോയിസ് അഡ്വാൻസ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},വരി {0}: ക്രെഡിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,ഒരു സാമ്പത്തിക വർഷം ബജറ്റ് നിർവചിക്കുക.
DocType: Shopify Tax Account,ERPNext Account,ERPNext അക്കൌണ്ട്
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} തടഞ്ഞുവച്ചിരിക്കുന്നതിനാൽ ഈ ഇടപാട് തുടരാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} തടഞ്ഞുവച്ചിരിക്കുന്നതിനാൽ ഈ ഇടപാട് തുടരാൻ കഴിയില്ല
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,എം.ആർ.
DocType: Employee,Permanent Address Is,സ്ഥിര വിലാസം തന്നെയല്ലേ
DocType: Work Order Operation,Operation completed for how many finished goods?,ഓപ്പറേഷൻ എത്ര പൂർത്തിയായി ഗുഡ്സ് പൂർത്തിയായെന്നും?
@@ -1469,19 +1476,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ്
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,ഒരു വർക്ക് ഓർഡറിനെതിരെ ഒന്നിലധികം മെറ്റീരിയൽ അനുവാദം അനുവദിക്കുക
DocType: GL Entry,Voucher Detail No,സാക്ഷപ്പെടുത്തല് വിശദാംശം ഇല്ല
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,പുതിയ സെയിൽസ് ഇൻവോയ്സ്
DocType: Stock Entry,Total Outgoing Value,ആകെ ഔട്ട്ഗോയിംഗ് മൂല്യം
DocType: Healthcare Practitioner,Appointments,നിയമനങ്ങൾ
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,തീയതിയും അടയ്ക്കുന്ന തീയതി തുറക്കുന്നു ഒരേ സാമ്പത്തിക വർഷത്തിൽ ഉള്ളിൽ ആയിരിക്കണം
DocType: Lead,Request for Information,വിവരങ്ങൾ അഭ്യർത്ഥന
,LeaderBoard,ലീഡർബോർഡ്
DocType: Sales Invoice Item,Rate With Margin (Company Currency),മാർജിനോടെയുള്ള നിരക്ക് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,സമന്വയം ഓഫ്ലൈൻ ഇൻവോയിസുകൾ
DocType: Payment Request,Paid,പണമടച്ചു
DocType: Program Fee,Program Fee,പ്രോഗ്രാം ഫീസ്
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","മറ്റെല്ലാ BOM- കളിലും ഉപയോഗിക്കപ്പെടുന്ന ഒരു പ്രത്യേക BOM- നെ മാറ്റി എഴുതുക. പഴയ ബോം ലിങ്ക്, അപ്ഡേറ്റ് ചെലവ്, പുതിയ ബോം അനുസരിച്ചുള്ള "ബോം സ്ഫോടനം ഇനം" എന്നിവ പുനഃസ്ഥാപിക്കും. എല്ലാ BOM കളിലും പുതിയ വിലയും പുതുക്കുന്നു."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,താഴെ പറയുന്ന വർക്ക് ഓർഡറുകൾ സൃഷ്ടിച്ചു:
DocType: Salary Slip,Total in words,വാക്കുകളിൽ ആകെ
DocType: Inpatient Record,Discharged,ഡിസ്ചാർജ്
DocType: Material Request Item,Lead Time Date,ലീഡ് സമയം തീയതി
@@ -1492,16 +1499,16 @@
DocType: Support Settings,Get Started Sections,വിഭാഗങ്ങൾ ആരംഭിക്കുക
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,അനുവദിച്ചു
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോഡ് സൃഷ്ടിച്ചു ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},ആകെ സംഭാവന തുക: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},വരി # {0}: ഇനം {1} വേണ്ടി സീരിയൽ ഇല്ല വ്യക്തമാക്കുക
DocType: Payroll Entry,Salary Slips Submitted,ശമ്പളം സ്ലിപ്പുകൾ സമർപ്പിച്ചു
DocType: Crop Cycle,Crop Cycle,ക്രോപ്പ് സൈക്കിൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനങ്ങൾ, വെയർഹൗസ്, സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച് യാതൊരു 'പായ്ക്കിംഗ് ലിസ്റ്റ് മേശയിൽ നിന്നും പരിഗണിക്കും. സംഭരണശാല ആൻഡ് ബാച്ച് ഇല്ല ഏതെങ്കിലും 'ഉൽപ്പന്ന ബണ്ടിൽ' ഇനത്തിനായി എല്ലാ പാക്കിംഗ് ഇനങ്ങളും ഒരേ എങ്കിൽ, ആ മൂല്യങ്ങൾ പ്രധാന ഇനം പട്ടികയിൽ നേടിയെടുക്കുകയും ചെയ്യാം, മൂല്യങ്ങൾ 'പാക്കിംഗ് പട്ടിക' മേശയുടെ പകർത്തുന്നു."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,സ്ഥലം മുതൽ
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,സ്ഥലം മുതൽ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot നെഗറ്റീവ് ആയിരിക്കും
DocType: Student Admission,Publish on website,വെബ്സൈറ്റിൽ പ്രസിദ്ധീകരിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,വിതരണക്കാരൻ ഇൻവോയ്സ് തീയതി തീയതി നോട്സ് ശ്രേഷ്ഠ പാടില്ല
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS- .YYYY.-
DocType: Subscription,Cancelation Date,റദ്ദാക്കൽ തീയതി
DocType: Purchase Invoice Item,Purchase Order Item,വാങ്ങൽ ഓർഡർ ഇനം
@@ -1510,7 +1517,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,വിദ്യാർത്ഥിയുടെ ഹാജർ ടൂൾ
DocType: Restaurant Menu,Price List (Auto created),വിലവിവരങ്ങൾ (സ്വയമേവ സൃഷ്ടിച്ചത്)
DocType: Cheque Print Template,Date Settings,തീയതി ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,ഭിന്നിച്ചു
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,ഭിന്നിച്ചു
DocType: Employee Promotion,Employee Promotion Detail,തൊഴിലുടമ പ്രമോഷൻ വിശദാംശം
,Company Name,കമ്പനി പേര്
DocType: SMS Center,Total Message(s),ആകെ സന്ദേശം (ങ്ങൾ)
@@ -1540,43 +1547,41 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,എംപ്ലോയീസ് ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ അയയ്ക്കരുത്
DocType: Expense Claim,Total Advance Amount,ആകെ അഡ്വാൻസ് തുക
DocType: Delivery Stop,Estimated Arrival,എത്തിച്ചേരുന്നതിനുള്ള ഏകദേശ സമയം
-DocType: Delivery Stop,Notified by Email,ഇമെയിൽ വഴി അറിയിപ്പ് ലഭിച്ചിരിക്കുന്നു
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,എല്ലാ ലേഖനങ്ങളും കാണുക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,നടപ്പാൻ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,നടപ്പാൻ
DocType: Item,Inspection Criteria,ഇൻസ്പെക്ഷൻ മാനദണ്ഡം
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,ട്രാൻസ്ഫർ
DocType: BOM Website Item,BOM Website Item,BOM ൽ വെബ്സൈറ്റ് ഇനം
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,നിങ്ങളുടെ കത്ത് തലയും ലോഗോ അപ്ലോഡ്. (നിങ്ങൾക്ക് പിന്നീട് എഡിറ്റ് ചെയ്യാൻ കഴിയും).
DocType: Timesheet Detail,Bill,ബില്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,വൈറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,വൈറ്റ്
DocType: SMS Center,All Lead (Open),എല്ലാ ലീഡ് (തുറക്കുക)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),വരി {0}: അളവ് ({2} {3}) വെയർഹൗസിൽ ലെ {4} ലഭ്യമല്ല {1} ചേരുന്ന സമയത്ത് പോസ്റ്റുചെയ്യുന്നതിൽ
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,ചെക്ക് ബോക്സുകളുടെ പട്ടികയിൽ നിന്ന് പരമാവധി ഓപ്ഷൻ മാത്രമേ നിങ്ങൾക്ക് തിരഞ്ഞെടുക്കാനാവൂ.
DocType: Purchase Invoice,Get Advances Paid,അഡ്വാൻസുകളും പണം ലഭിക്കുന്നത്
DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
DocType: Item,Automatically Create New Batch,പുതിയ ബാച്ച് യാന്ത്രികമായി സൃഷ്ടിക്കുക
DocType: Supplier,Represents Company,കമ്പനി പ്രതിനിധീകരിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,നിർമ്മിക്കുക
DocType: Student Admission,Admission Start Date,അഡ്മിഷൻ ആരംഭ തീയതി
DocType: Journal Entry,Total Amount in Words,വാക്കുകൾ മൊത്തം തുക
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,പുതിയ ജീവനക്കാരൻ
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,ഒരു പിശക് ഉണ്ടായിരുന്നു. ഒന്ന് ഇതെന്നു കാരണം ഫോം രക്ഷിച്ചു ചെയ്തിട്ടില്ല വരാം. പ്രശ്നം നിലനിൽക്കുകയാണെങ്കിൽ support@erpnext.com ബന്ധപ്പെടുക.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,എന്റെ വണ്ടി
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ഓർഡർ ടൈപ്പ് {0} ഒന്നാണ് ആയിരിക്കണം
DocType: Lead,Next Contact Date,അടുത്തത് കോൺടാക്റ്റ് തീയതി
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty തുറക്കുന്നു
DocType: Healthcare Settings,Appointment Reminder,അപ്പോയിന്മെന്റ് റിമൈൻഡർ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,ദയവായി തുക മാറ്റത്തിനായി അക്കൗണ്ട് നൽകുക
DocType: Program Enrollment Tool Student,Student Batch Name,വിദ്യാർത്ഥിയുടെ ബാച്ച് പേര്
DocType: Holiday List,Holiday List Name,ഹോളിഡേ പട്ടിക പേര്
DocType: Repayment Schedule,Balance Loan Amount,ബാലൻസ് വായ്പാ തുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,വിശദാംശങ്ങളിൽ ചേർത്തു
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,ഷെഡ്യൂൾ കോഴ്സ്
DocType: Budget,Applicable on Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയ്ക്ക് അനുസൃതമായി
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,സ്റ്റോക്ക് ഓപ്ഷനുകൾ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,കാർട്ടിൽ ഇനങ്ങളൊന്നും ചേർത്തിട്ടില്ല
DocType: Journal Entry Account,Expense Claim,ചിലവേറിയ ക്ലെയിം
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,നിങ്ങൾക്ക് ശരിക്കും ഈ എന്തുതോന്നുന്നു അസറ്റ് പുനഃസ്ഥാപിക്കാൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} വേണ്ടി Qty
DocType: Leave Application,Leave Application,ആപ്ലിക്കേഷൻ വിടുക
DocType: Patient,Patient Relation,രോഗി ബന്ധം
@@ -1597,12 +1602,13 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},ദയവായി ഒരു {0} വ്യക്തമാക്കുക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,അളവ് അല്ലെങ്കിൽ മൂല്യം മാറ്റമൊന്നും വരുത്താതെ ഇനങ്ങളെ നീക്കംചെയ്തു.
DocType: Delivery Note,Delivery To,ഡെലിവറി
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,വേരിയന്റ് ക്രിയ ക്യൂവിലാണ്.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} എന്നതിനുള്ള ഔദ്യോഗിക സംഗ്രഹം
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,ലിസ്റ്റിലെ ആദ്യ അവധി അംഗീകരിക്കൽ സ്ഥിര ലീഡ് അപ്പെൻറോവർ ആയി സജ്ജമാക്കും.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,ഗുണ മേശ നിർബന്ധമാണ്
DocType: Production Plan,Get Sales Orders,സെയിൽസ് ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Quickbooks- ലേക്ക് കണക്റ്റുചെയ്യുക
DocType: Training Event,Self-Study,സ്വയം പഠനം
DocType: POS Closing Voucher,Period End Date,കാലാവധി അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,മണ്ണ് കോമ്പോസിഷനുകൾ 100 വരെ ചേർക്കരുത്
@@ -1618,7 +1624,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},{1} പട്ടികയിലെ വരി {0} ഒരു സാധുതയുള്ള വരി ID വ്യക്തമാക്കുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,വേരിയബിനെ കണ്ടെത്താനായില്ല:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,നോർമപ്പിൽ നിന്ന് എഡിറ്റുചെയ്യാൻ ദയവായി ഒരു ഫീൽഡ് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,സ്റ്റോക്ക് ലെഡ്ജർ ഉണ്ടാക്കിയത് പോലെ ഒരു നിശ്ചിത അസറ്റ് ഇനം ആകരുത്.
DocType: Subscription Plan,Fixed rate,നിശ്ചിത നിരക്ക്
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,സമ്മതിക്കുക
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,ഡെസ്ക്ടോപ്പ് ലേക്ക് പോയി ERPNext ഉപയോഗിച്ച് തുടങ്ങുക
@@ -1631,6 +1637,7 @@
DocType: Project,First Email,ആദ്യ ഇമെയിൽ
DocType: Company,Exception Budget Approver Role,ഒഴിവാക്കൽ ബജറ്റ് അംഗീകൃത റോൾ
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","സെറ്റ് ചെയ്തുകഴിഞ്ഞാൽ, സെറ്റ് തിയതി വരെ ഈ ഇൻവോയ്സ് ഹോൾഡ് ആയിരിക്കും"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,സെയിൽസ് ഓർഡർ / പൂർത്തിയായ ഗുഡ്സ് സംഭരണശാല കരുതിവച്ചിരിക്കുന്ന വെയർഹൗസ്
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,തുക വിൽക്കുന്ന
DocType: Repayment Schedule,Interest Amount,പലിശ തുക
@@ -1642,7 +1649,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,രേഖകള്
DocType: Asset,Scrapped,തയ്യാർ
DocType: Item,Item Defaults,ഇനം സ്ഥിരസ്ഥിതികൾ
-DocType: Purchase Invoice,Returns,റിട്ടേൺസ്
+DocType: Cashier Closing,Returns,റിട്ടേൺസ്
DocType: Job Card,WIP Warehouse,WIP വെയർഹൗസ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ അറ്റകുറ്റപ്പണി കരാർ പ്രകാരം ആണ്
apps/erpnext/erpnext/config/hr.py +231,Recruitment,റിക്രൂട്ട്മെന്റ്
@@ -1652,7 +1659,7 @@
DocType: Tax Rule,Shipping State,ഷിപ്പിംഗ് സ്റ്റേറ്റ്
,Projected Quantity as Source,ഉറവിടം പ്രൊജക്റ്റുചെയ്തു ക്വാണ്ടിറ്റി
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,ഇനം ബട്ടൺ 'വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക' ഉപയോഗിച്ച് ചേർക്കണം
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,ഡെലിവറി ട്രിപ്പ്
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,ട്രാൻസ്ഫർ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,സെയിൽസ് ചെലവുകൾ
@@ -1665,9 +1672,10 @@
DocType: Item Default,Default Selling Cost Center,സ്ഥിരസ്ഥിതി അതേസമയം ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,ഡിസ്ക്
DocType: Buying Settings,Material Transferred for Subcontract,ഉപഘടകത്തിൽ വസ്തുക്കള് കൈമാറി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,സിപ്പ് കോഡ്
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
+DocType: Email Digest,Purchase Orders Items Overdue,ഓർഡറിന്റെ ഇനങ്ങൾ വാങ്ങുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,സിപ്പ് കോഡ്
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},സെയിൽസ് ഓർഡർ {0} {1} ആണ്
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},വായ്പയിൽ പലിശ വരുമാനം അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക {0}
DocType: Opportunity,Contact Info,ബന്ധപ്പെടുന്നതിനുള്ള വിവരം
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,സ്റ്റോക്ക് എൻട്രികളിൽ ഉണ്ടാക്കുന്നു
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,നില ഇടത്തോടുകൂടിയ ജീവനക്കാരനെ പ്രോത്സാഹിപ്പിക്കാനാവില്ല
@@ -1676,15 +1684,15 @@
DocType: Loan,Repayment Schedule,തിരിച്ചടവ് ഷെഡ്യൂൾ
DocType: Shipping Rule Condition,Shipping Rule Condition,ഷിപ്പിംഗ് റൂൾ കണ്ടീഷൻ
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,അവസാനിക്കുന്ന തീയതി ആരംഭിക്കുന്ന തീയതി കുറവായിരിക്കണം കഴിയില്ല
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,പൂജ്യം ബില്ലിങ് മണിക്കൂറിന് ഇൻവോയ്സ് ഉണ്ടാക്കാനാകില്ല
DocType: Company,Date of Commencement,ആരംഭിക്കുന്ന ദിവസം
DocType: Sales Person,Select company name first.,ആദ്യം കമ്പനിയുടെ പേര് തിരഞ്ഞെടുക്കുക.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},{0} ലേക്ക് അയച്ച ഇമെയിൽ
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,ഉദ്ധരണികളും വിതരണക്കാരിൽനിന്നുമാണ് ലഭിച്ചു.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM മാറ്റി പകരം എല്ലാ BOM- കളിൽ ഏറ്റവും പുതിയ വിലയും പുതുക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},{0} ചെയ്യുക | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,"ഇത് ഒരു റൂട്ട് വിതരണ ഗ്രൂപ്പാണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
-DocType: Delivery Trip,Driver Name,ഡ്രൈവർ നാമം
+DocType: Delivery Note,Driver Name,ഡ്രൈവർ നാമം
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,ശരാശരി പ്രായം
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
DocType: Education Settings,Attendance Freeze Date,ഹാജർ ഫ്രീസ് തീയതി
@@ -1700,7 +1708,7 @@
DocType: Asset Movement,From Employee,ജീവനക്കാരുടെ നിന്നും
DocType: Driver,Cellphone Number,സെൽഫോൺ നമ്പർ
DocType: Project,Monitor Progress,മോണിറ്റർ പുരോഗതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,മുന്നറിയിപ്പ്: സിസ്റ്റം ഇനം {0} തുക നു ശേഷം overbilling പരിശോധിക്കില്ല {1} പൂജ്യമാണ് ലെ
DocType: Journal Entry,Make Difference Entry,വ്യത്യാസം എൻട്രി നിർമ്മിക്കുക
DocType: Supplier Quotation,Auto Repeat Section,സ്വയം ആവർത്തിക്കുക വിഭാഗം
DocType: Upload Attendance,Attendance From Date,ഈ തീയതി മുതൽ ഹാജർ
@@ -1711,33 +1719,34 @@
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},ക്വാണ്ടിറ്റി കുറവോ {0} തുല്യമായിരിക്കണം
DocType: Department Approver,Department Approver,ഡിപ്പാർട്ട്മെന്റ്അപ്രോവർ
+DocType: QuickBooks Migrator,Application Settings,അപ്ലിക്കേഷൻ ക്രമീകരണങ്ങൾ
DocType: SMS Center,Total Characters,ആകെ പ്രതീകങ്ങൾ
DocType: Employee Advance,Claimed,ക്ലെയിം ചെയ്തു
DocType: Crop,Row Spacing,വരി വിടവ്
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},ഇനം വേണ്ടി BOM ലേക്ക് വയലിൽ {0} BOM തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,തിരഞ്ഞെടുത്ത ഇനത്തിന് ഒരു ഇനം ഇനം ഇല്ല
DocType: C-Form Invoice Detail,C-Form Invoice Detail,സി-ഫോം ഇൻവോയിസ് വിശദാംശം
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,പേയ്മെന്റ് അനുരഞ്ജനം ഇൻവോയിസ്
DocType: Clinical Procedure,Procedure Template,നടപടിക്രമം ടെംപ്ലേറ്റ്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,സംഭാവന%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,സംഭാവന%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങൽ == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം പർച്ചേസ് ഓർഡർ സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
,HSN-wise-summary of outward supplies,എച്ച്എസ്എൻ തിരിച്ചുള്ള - ബാഹ്യ വിതരണങ്ങളുടെ സംഗ്രഹം
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,നിങ്ങളുടെ റഫറൻസിനായി കമ്പനി രജിസ്ട്രേഷൻ നമ്പറുകൾ. നികുതി നമ്പറുകൾ തുടങ്ങിയവ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,സംസ്ഥാനം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,വിതരണക്കാരൻ
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,സംസ്ഥാനം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,വിതരണക്കാരൻ
DocType: Asset Finance Book,Asset Finance Book,അസറ്റ് ഫിനാൻസ് ബുക്ക്
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,ഷോപ്പിംഗ് കാർട്ട് ഷിപ്പിംഗ് റൂൾ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On','പ്രയോഗിക്കുക അഡീഷണൽ ഡിസ്കൌണ്ട്' സജ്ജീകരിക്കുക
DocType: Party Tax Withholding Config,Applicable Percent,ബാധകമായ ശതമാനം
,Ordered Items To Be Billed,ബില്ല് ഉത്തരവിട്ടു ഇനങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,റേഞ്ച് നിന്നും പരിധി വരെ കുറവ് ഉണ്ട്
DocType: Global Defaults,Global Defaults,ആഗോള സ്ഥിരസ്ഥിതികൾ
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,പ്രോജക്റ്റ് സഹകരണത്തിന് ക്ഷണം
DocType: Salary Slip,Deductions,പൂർണമായും
DocType: Setup Progress Action,Action Name,പ്രവർത്തന നാമം
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,ആരംഭ വർഷം
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},ഗ്സ്തിന് ആദ്യ 2 അക്കങ്ങൾ സംസ്ഥാന നമ്പർ {0} പൊരുത്തപ്പെടുന്നില്ല വേണം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,നിലവിലെ ഇൻവോയ്സ് ന്റെ കാലഘട്ടത്തിലെ തീയതി ആരംഭിക്കുക
DocType: Salary Slip,Leave Without Pay,ശമ്പള ഇല്ലാതെ വിടുക
DocType: Payment Request,Outward,വെളിയിലേക്കുള്ള
@@ -1746,11 +1755,12 @@
DocType: Lead,Consultant,ഉപദേഷ്ടാവ്
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,മാതാപിതാക്കൾക്കു വേണ്ടിയുള്ള യോഗത്തിൽ പങ്കെടുക്കുക
DocType: Salary Slip,Earnings,വരുമാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,ഫിനിഷ്ഡ് ഇനം {0} ഉൽപാദനം തരം എൻട്രി നൽകിയ വേണം
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,തുറക്കുന്നു അക്കൗണ്ടിംഗ് ബാലൻസ്
,GST Sales Register,ചരക്കുസേവന സെയിൽസ് രജിസ്റ്റർ
DocType: Sales Invoice Advance,Sales Invoice Advance,സെയിൽസ് ഇൻവോയിസ് അഡ്വാൻസ്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,അഭ്യർത്ഥിക്കാൻ ഒന്നുമില്ല
+DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,നിങ്ങളുടെ ഡൊമെയ്നുകൾ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,ഷോപ്ടിപ് വിതരണക്കാരൻ
DocType: Bank Statement Transaction Entry,Payment Invoice Items,പേയ്മെന്റ് ഇൻവോയ്സ് ഇനങ്ങൾ
@@ -1758,16 +1768,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,സൃഷ്ടിയുടെ സമയത്ത് മാത്രമേ ഫീൽഡുകൾ പകർത്തൂ.
DocType: Setup Progress Action,Domains,മണ്ഡലങ്ങൾ
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,മാനേജ്മെന്റ്
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','യഥാർത്ഥ ആരംഭ തീയതി' 'യഥാർത്ഥ അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,മാനേജ്മെന്റ്
DocType: Cheque Print Template,Payer Settings,പണത്തിന് ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,തന്നിരിക്കുന്ന ഇനങ്ങൾക്ക് ലിങ്കുചെയ്യാൻ തീർപ്പുകൽപ്പിക്കാത്ത മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഒന്നും കണ്ടെത്തിയില്ല.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,കമ്പനി ആദ്യം തിരഞ്ഞെടുക്കുക
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","ഈ വകഭേദം എന്ന ഇനം കോഡ് ചേർക്കപ്പെടുകയും ചെയ്യും. നിങ്ങളുടെ ചുരുക്കെഴുത്ത് "എസ് എം 'എന്താണ്, ഐറ്റം കോഡ്' ടി-ഷർട്ട് 'ഉദാഹരണത്തിന്, വകഭേദം എന്ന ഐറ്റം കോഡ്' ടി-ഷർട്ട്-എസ് എം" ആയിരിക്കും"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,നിങ്ങൾ ശമ്പളം ജി ലാഭിക്കാൻ ഒരിക്കൽ (വാക്കുകളിൽ) നെറ്റ് വേതനം ദൃശ്യമാകും.
DocType: Delivery Note,Is Return,മടക്കം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,ജാഗ്രത
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',ടേബിളിൽ '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,മടക്ക / ഡെബിറ്റ് നോട്ട്
DocType: Price List Country,Price List Country,വില പട്ടിക രാജ്യം
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},ഇനം {1} വേണ്ടി {0} സാധുവായ സീരിയൽ എണ്ണം
@@ -1780,13 +1791,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,വിവരങ്ങൾ നൽകുക.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,വിതരണക്കാരൻ ഡാറ്റാബേസ്.
DocType: Contract Template,Contract Terms and Conditions,കരാർ വ്യവസ്ഥകളും നിബന്ധനകളും
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,നിങ്ങൾക്ക് റദ്ദാക്കാത്ത ഒരു സബ്സ്ക്രിപ്ഷൻ പുനഃരാരംഭിക്കാൻ കഴിയില്ല.
DocType: Account,Balance Sheet,ബാലൻസ് ഷീറ്റ്
DocType: Leave Type,Is Earned Leave,നേടിയത് അവശേഷിക്കുന്നു
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',ഇനം കോഡ് ഉപയോഗിച്ച് ഇനം വേണ്ടി ചെലവ് കേന്ദ്രം '
DocType: Fee Validity,Valid Till,സാധുവാണ്
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,ആകെ രക്ഷിതാക്കൾ ഗുരുദർശന യോഗം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","പേയ്മെന്റ് മോഡ് ക്രമീകരിച്ചിട്ടില്ല. അക്കൗണ്ട് പെയ്മെന്റിന്റെയും മോഡ് അല്ലെങ്കിൽ POS ൽ പ്രൊഫൈൽ വെച്ചിരിക്കുന്ന എന്ന്, പരിശോധിക്കുക."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","കൂടുതലായ അക്കൗണ്ടുകൾ ഗ്രൂപ്പ്സ് കീഴിൽ കഴിയും, പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും"
DocType: Lead,Lead,ഈയം
@@ -1795,11 +1806,12 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth ടോക്കൺ
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,ഓഹരി എൻട്രി {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,നിങ്ങൾക്ക് വീണ്ടെടുക്കാനുള്ള വിശ്വസ്ത ടയറുകൾ ആവശ്യമില്ല
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,വരി # {0}: നിരസിച്ചു Qty വാങ്ങൽ പകരമായി പ്രവേശിക്കുവാൻ പാടില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,തിരഞ്ഞെടുത്ത കസ്റ്റമർക്കായി ഉപഭോക്തൃ ഗ്രൂപ്പ് മാറ്റുന്നത് അനുവദനീയമല്ല.
,Purchase Order Items To Be Billed,ബില്ല് ക്രമത്തിൽ ഇനങ്ങൾ വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,കണക്കാക്കിയ സമയം അപ്ഡേറ്റ് ചെയ്യുന്നു.
DocType: Program Enrollment Tool,Enrollment Details,എൻറോൾമെൻറ് വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,ഒരു കമ്പനിക്കായി ഒന്നിലധികം ഇനം സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കാൻ കഴിയില്ല.
DocType: Purchase Invoice Item,Net Rate,നെറ്റ് റേറ്റ്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,ഒരു ഉപഭോക്താവിനെ തിരഞ്ഞെടുക്കുക
DocType: Leave Policy,Leave Allocations,വിഹിതം വിടുക
@@ -1811,7 +1823,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,വിടവാങ്ങൽ വിസ്മയമാണ്
DocType: Support Settings,Close Issue After Days,ദിവസം കഴിഞ്ഞശേഷം അടയ്ക്കുക പ്രശ്നം
,Eway Bill,ഈവേ ബിൽ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Marketplace- ലേക്ക് ഉപയോക്താക്കളെ ചേർക്കാൻ നിങ്ങൾ സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം.
DocType: Leave Control Panel,Leave blank if considered for all branches,എല്ലാ ശാഖകളും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
DocType: Job Opening,Staffing Plan,സ്റ്റാഫ് പ്ലാൻ
DocType: Bank Guarantee,Validity in Days,ങ്ങളിലായി സാധുത
@@ -1830,10 +1842,10 @@
DocType: Loan Application,Repayment Info,തിരിച്ചടവ് വിവരങ്ങളും
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'എൻട്രികൾ' ഒഴിച്ചിടാനാവില്ല
DocType: Maintenance Team Member,Maintenance Role,മെയിൻറനൻസ് റോൾ
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},{1} അതേ കൂടെ വരി {0} തനിപ്പകർപ്പെടുക്കുക
DocType: Marketplace Settings,Disable Marketplace,Marketplace അപ്രാപ്തമാക്കുക
,Trial Balance,ട്രയൽ ബാലൻസ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,സാമ്പത്തിക വർഷത്തെ {0} കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,എംപ്ലോയീസ് സജ്ജമാക്കുന്നു
DocType: Hotel Room Reservation,Hotel Reservation User,ഹോട്ടൽ റിസർവേഷൻ ഉപയോക്താവ്
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,ആദ്യം പ്രിഫിക്സ് തിരഞ്ഞെടുക്കുക
@@ -1841,8 +1853,8 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,സബ്സ്ക്രിപ്ഷൻ ക്രമീകരണങ്ങൾ
DocType: Purchase Invoice,Update Auto Repeat Reference,സ്വയം ആവർത്തിക്കുന്ന റഫറൻസ് അപ്ഡേറ്റുചെയ്യുക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,റിസർച്ച്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,വിലാസം 2
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,റിസർച്ച്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,വിലാസം 2
DocType: Maintenance Visit Purpose,Work Done,വർക്ക് ചെയ്തുകഴിഞ്ഞു
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,വിശേഷണങ്ങൾ പട്ടികയിൽ കുറഞ്ഞത് ഒരു ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
DocType: Announcement,All Students,എല്ലാ വിദ്യാർത്ഥികൾക്കും
@@ -1852,17 +1864,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,റീകോൺ ചെയ്ത ഇടപാടുകൾ
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,പഴയവ
DocType: Crop Cycle,Linked Location,ലിങ്ക് ചെയ്ത സ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","ഒരു ഇനം ഗ്രൂപ്പ് ഇതേ പേരിലുള്ള നിലവിലുണ്ട്, ഐറ്റം പേര് മാറ്റാനോ ഐറ്റം ഗ്രൂപ്പ് പുനർനാമകരണം ദയവായി"
DocType: Crop Cycle,Less than a year,ഒരു വർഷത്തിൽ താഴെ
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,വിദ്യാർത്ഥി മൊബൈൽ നമ്പർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,ലോകം റെസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,ലോകം റെസ്റ്റ്
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,ഇനം {0} ബാച്ച് പാടില്ല
DocType: Crop,Yield UOM,യീൽഡ് UOM
,Budget Variance Report,ബജറ്റ് പൊരുത്തമില്ലായ്മ റിപ്പോർട്ട്
DocType: Salary Slip,Gross Pay,മൊത്തം വേതനം
DocType: Item,Is Item from Hub,ഇനം ഹബ് ആണ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,ഹെൽത്ത് സർവീസിൽ നിന്ന് ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,വരി {0}: പ്രവർത്തന തരം നിർബന്ധമാണ്.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,പണമടച്ചു ഡിവിഡന്റ്
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,ലെഡ്ജർ എണ്ണുകയും
DocType: Asset Value Adjustment,Difference Amount,വ്യത്യാസം തുക
@@ -1875,6 +1887,7 @@
DocType: Student Sibling,Student Sibling,സ്റ്റുഡന്റ് സിബ്ലിംഗ്
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,പേയ്മെന്റ് മോഡ്
DocType: Purchase Invoice,Supplied Items,സപ്ലൈ ഇനങ്ങൾ
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,കമ്മീഷൻ നിരക്ക്%
DocType: Work Order,Qty To Manufacture,നിർമ്മിക്കാനുള്ള Qty
DocType: Email Digest,New Income,പുതിയ വരുമാന
DocType: Buying Settings,Maintain same rate throughout purchase cycle,വാങ്ങൽ സൈക്കിൾ ഉടനീളം ഒരേ നിരക്ക് നിലനിറുത്തുക
@@ -1893,19 +1906,18 @@
DocType: GL Entry,Against Voucher,വൗച്ചർ എഗെൻസ്റ്റ്
DocType: Item Default,Default Buying Cost Center,സ്ഥിരസ്ഥിതി വാങ്ങൽ ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext നിന്നു മികച്ച ലഭിക്കാൻ, ഞങ്ങൾ നിങ്ങൾക്ക് കുറച്ച് സമയം എടുത്തു ഈ സഹായം വീഡിയോകൾ കാണാൻ ഞങ്ങൾ ശുപാർശ."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,വരെ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),സ്ഥിര വിതരണക്കാരന് (ഓപ്ഷണൽ)
DocType: Supplier Quotation Item,Lead Time in days,ദിവസങ്ങളിൽ സമയം Lead
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,അക്കൗണ്ടുകൾ അടയ്ക്കേണ്ട ചുരുക്കം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},ശീതീകരിച്ച അക്കൗണ്ട് {0} എഡിറ്റുചെയ്യാൻ
DocType: Journal Entry,Get Outstanding Invoices,മികച്ച ഇൻവോയിസുകൾ നേടുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,സെയിൽസ് ഓർഡർ {0} സാധുവല്ല
DocType: Supplier Scorecard,Warn for new Request for Quotations,ഉദ്ധരണികൾക്കുള്ള പുതിയ അഭ്യർത്ഥനയ്ക്കായി മുന്നറിയിപ്പ് നൽകുക
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,വാങ്ങൽ ഓർഡറുകൾ നിങ്ങളുടെ വാങ്ങലുകൾ ന് ആസൂത്രണം ഫോളോ അപ്പ് സഹായിക്കാൻ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,ലാബ് ടെസ്റ്റ് കുറിപ്പുകൾ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",മൊത്തം ഇഷ്യു / ട്രാൻസ്ഫർ അളവ് {0} മെറ്റീരിയൽ അഭ്യർത്ഥനയിൽ {1} \ അഭ്യർത്ഥിച്ച അളവ് {2} ഇനം {3} വേണ്ടി ശ്രേഷ്ഠ പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,ചെറുകിട
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","ഓർഡർ അനുസരിച്ച് ഉപഭോക്താവ് ഷോപ്പിംഗിൽ ഇല്ലെങ്കിൽ, ഓർഡറുകൾ സമന്വയിപ്പിക്കുമ്പോൾ സിസ്റ്റം ക്രമപ്രകാരം സ്ഥിരമായി ഉപഭോക്താവിനെ പരിഗണിക്കും"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,ഇൻവോയ്സ് ക്രിയേഷൻ ടൂൾ ഇനം തുറക്കുന്നു
DocType: Cashier Closing Payments,Cashier Closing Payments,കാസിയർ ക്ലോസിംഗ് പേയ്മെന്റ്
@@ -1915,6 +1927,7 @@
DocType: Project,% Completed,% പൂർത്തിയാക്കിയത്
,Invoiced Amount (Exculsive Tax),Invoiced തുക (Exculsive നികുതി)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,ഇനം 2
+DocType: QuickBooks Migrator,Authorization Endpoint,പ്രാമാണീകരണ Endpoint
DocType: Travel Request,International,ഇന്റർനാഷണൽ
DocType: Training Event,Training Event,പരിശീലന ഇവന്റ്
DocType: Item,Auto re-order,ഓട്ടോ റീ-ഓർഡർ
@@ -1923,24 +1936,24 @@
DocType: Contract,Contract,കരാര്
DocType: Plant Analysis,Laboratory Testing Datetime,ലാബറട്ടറി ടെസ്റ്റിംഗ് ഡേറ്റാ ടൈം
DocType: Email Digest,Add Quote,ഉദ്ധരണി ചേർക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM വേണ്ടി ആവശ്യമായ UOM coversion ഘടകം: ഇനം ലെ {0}: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,പരോക്ഷമായ ചെലവുകൾ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,വരി {0}: Qty നിർബന്ധമായും
DocType: Agriculture Analysis Criteria,Agriculture,കൃഷി
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,വിൽപ്പന ക്രമം സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,അസറ്റിനായി അക്കൌണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,ബ്ലോക്ക് ഇൻവോയ്സ്
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,വരുത്താനുള്ള അളവ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,സമന്വയം മാസ്റ്റർ ഡാറ്റ
DocType: Asset Repair,Repair Cost,റിട്ടേൺ ചെലവ്
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,നിങ്ങളുടെ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,പ്രവേശിക്കുന്നത് പരാജയപ്പെട്ടു
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,അസറ്റ് {0} സൃഷ്ടിച്ചു
DocType: Special Test Items,Special Test Items,പ്രത്യേക ടെസ്റ്റ് ഇനങ്ങൾ
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഒരു ഇനം മാനേജുമെന്റ് റോളുകളും ഉള്ള ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,അടക്കേണ്ട മോഡ്
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,നിങ്ങളുടെ ശമ്പള ശമ്പളം അനുസരിച്ച് ആനുകൂല്യങ്ങൾക്ക് അപേക്ഷിക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,വെബ്സൈറ്റ് ചിത്രം ഒരു പൊതു ഫയൽ അല്ലെങ്കിൽ വെബ്സൈറ്റ് URL ആയിരിക്കണം
DocType: Purchase Invoice Item,BOM,BOM ൽ
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഐറ്റം ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,ലയിപ്പിക്കുക
@@ -1949,23 +1962,24 @@
DocType: Warehouse,Warehouse Contact Info,വെയർഹൗസ് ബന്ധപ്പെടാനുള്ള വിവരങ്ങളും
DocType: Payment Entry,Write Off Difference Amount,വ്യത്യാസം തുക എഴുതുക
DocType: Volunteer,Volunteer Name,വോളന്റിയുടെ പേര്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},മറ്റ് വരികളിലെ ഡ്യൂപ്ലിക്കേറ്റ് തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: ജീവനക്കാരുടെ ഇമെയിൽ കണ്ടെത്തിയില്ല, ഇവിടെനിന്നു മെയിൽ അയച്ചിട്ടില്ല"
DocType: Item,Foreign Trade Details,വിദേശ വ്യാപാര വിവരങ്ങൾ
,Assessment Plan Status,അസസ്സ്മെന്റ് പ്ലാൻ സ്റ്റാറ്റസ്
DocType: Email Digest,Annual Income,വാർഷിക വരുമാനം
DocType: Serial No,Serial No Details,സീരിയൽ വിശദാംശങ്ങളൊന്നും
DocType: Purchase Invoice Item,Item Tax Rate,ഇനം നിരക്ക്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,പാർട്ടി നാമത്തിൽ നിന്ന്
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
DocType: Student Group Student,Group Roll Number,ഗ്രൂപ്പ് റോൾ നമ്പർ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry",{0} മാത്രം ക്രെഡിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ഡെബിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,ഇനം {0} ഒരു സബ് കരാറിൽ ഇനം ആയിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,ക്യാപ്പിറ്റൽ ഉപകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","പ്രൈസിങ് റൂൾ ആദ്യം ഇനം, ഇനം ഗ്രൂപ്പ് അല്ലെങ്കിൽ ബ്രാൻഡ് ആകാം വയലിലെ 'പുരട്ടുക' അടിസ്ഥാനമാക്കി തിരഞ്ഞെടുത്തുവെന്ന്."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,ആദ്യം ഇനം കോഡ് സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,ഡോക് തരം
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,ഡോക് തരം
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,വിൽപ്പന സംഘത്തെ വേണ്ടി ആകെ നീക്കിവച്ചിരുന്നു ശതമാനം 100 ആയിരിക്കണം
DocType: Subscription Plan,Billing Interval Count,ബില്ലിംഗ് ഇന്റർവൽ കൗണ്ട്
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,അപ്പോയിൻമെൻറ് ആൻഡ് പേയ്മെന്റ് എൻകൌണ്ടറുകൾ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,മൂല്യം നഷ്ടമായി
@@ -1979,6 +1993,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,പ്രിന്റ് ഫോർമാറ്റ് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,ഫീസ് സൃഷ്ടിച്ചു
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},{0} വിളിച്ചു ഏതെങ്കിലും ഇനം കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,ഇനങ്ങൾ ഫിൽട്ടർ ചെയ്യുക
DocType: Supplier Scorecard Criteria,Criteria Formula,മാനദണ്ഡ ഫോർമുല
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,ആകെ അയയ്ക്കുന്ന
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",മാത്രം "ചെയ്യുക മൂല്യം" എന്ന 0 അല്ലെങ്കിൽ ശൂന്യം മൂല്യം കൂടെ ഒരു ഷിപ്പിങ് റൂൾ കണ്ടീഷൻ ഉണ്ട് ആകാം
@@ -1987,14 +2002,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","ഒരു ഇനത്തിന് {0}, എണ്ണം പോസിറ്റീവ് സംഖ്യയായിരിക്കണം"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,ശ്രദ്ധിക്കുക: ഈ കോസ്റ്റ് സെന്റർ ഒരു ഗ്രൂപ്പ് ആണ്. ഗ്രൂപ്പുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,നഷ്ടമായ അവധിദിനങ്ങളിൽ നഷ്ടപ്പെടാത്ത നഷ്ടപരിഹാര അഭ്യർത്ഥന ദിവസം
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,ശിശു വെയർഹൗസ് ഈ വെയർഹൗസിൽ നിലവിലുണ്ട്. ഈ വെയർഹൗസിൽ ഇല്ലാതാക്കാൻ കഴിയില്ല.
DocType: Item,Website Item Groups,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പുകൾ
DocType: Purchase Invoice,Total (Company Currency),ആകെ (കമ്പനി കറൻസി)
DocType: Daily Work Summary Group,Reminder,ഓർമ്മപ്പെടുത്തൽ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,ആക്സസ് ചെയ്യാവുന്ന മൂല്യം
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,സീരിയൽ നമ്പർ {0} ഒരിക്കൽ അധികം പ്രവേശിച്ചപ്പോൾ
DocType: Bank Statement Transaction Invoice Item,Journal Entry,ജേർണൽ എൻട്രി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,GSTIN ൽ നിന്ന്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,GSTIN ൽ നിന്ന്
DocType: Expense Claim Advance,Unclaimed amount,ക്ലെയിം ചെയ്യാത്ത തുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} പുരോഗതിയിലാണ് ഇനങ്ങൾ
DocType: Workstation,Workstation Name,വറ്ക്ക്സ്റ്റേഷൻ പേര്
@@ -2002,7 +2017,7 @@
DocType: POS Item Group,POS Item Group,POS ഇനം ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ഡൈജസ്റ്റ് ഇമെയിൽ:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,ഇതര ഇനം ഇനം കോഡായിരിക്കാൻ പാടില്ല
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM ലേക്ക് {0} ഇനം വരെ {1} സ്വന്തമല്ല
DocType: Sales Partner,Target Distribution,ടാർജറ്റ് വിതരണം
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-താൽക്കാലിക മൂല്യനിർണ്ണയത്തിനുള്ള അന്തിമരൂപം
DocType: Salary Slip,Bank Account No.,ബാങ്ക് അക്കൗണ്ട് നമ്പർ
@@ -2011,7 +2026,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","സ്കോർബോർഡ് വേരിയബിളുകൾ ഉപയോഗിക്കും, കൂടാതെ: {total_score} (ആ കാലഘട്ടത്തിലെ ആകെ സ്കോർ), {period_number} (ഇന്നത്തെ കാലഘട്ടങ്ങളുടെ എണ്ണം)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,എല്ലാം സങ്കോചിപ്പിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,വാങ്ങൽ ഓർഡർ സൃഷ്ടിക്കുക
DocType: Quality Inspection Reading,Reading 8,8 Reading
DocType: Inpatient Record,Discharge Note,ഡിസ്ചാർജ് നോട്ട്
@@ -2021,14 +2036,14 @@
DocType: BOM Operation,Workstation,വറ്ക്ക്സ്റ്റേഷൻ
DocType: Request for Quotation Supplier,Request for Quotation Supplier,ക്വട്ടേഷൻ വിതരണക്കാരൻ അഭ്യർത്ഥന
DocType: Healthcare Settings,Registration Message,രജിസ്ട്രേഷൻ സന്ദേശം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,ഹാര്ഡ്വെയര്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,ഹാര്ഡ്വെയര്
DocType: Prescription Dosage,Prescription Dosage,കുറിപ്പടി ഡോസേജ്
DocType: Contract,HR Manager,എച്ച് മാനേജർ
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,ഒരു കമ്പനി തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,പ്രിവിലേജ് അവധി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,പ്രിവിലേജ് അവധി
DocType: Purchase Invoice,Supplier Invoice Date,വിതരണക്കാരൻ ഇൻവോയിസ് തീയതി
DocType: Asset Settings,This value is used for pro-rata temporis calculation,പ്രോ-റേറ്റ ടെമ്പറീസ് കണക്കുകൂട്ടലിന് ഈ മൂല്യം ഉപയോഗിക്കുന്നു
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,നിങ്ങൾ ഷോപ്പിംഗ് കാർട്ട് പ്രവർത്തനക്ഷമമാക്കേണ്ടതുണ്ട്
DocType: Payment Entry,Writeoff,എഴുതുക
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,സീരിസി പ്രിഫിക്സ് നേടുന്നതിന്
@@ -2036,6 +2051,7 @@
DocType: Salary Component,Earning,സമ്പാദിക്കാനുള്ള
DocType: Supplier Scorecard,Scoring Criteria,സ്കോറിംഗ് മാനദണ്ഡം
DocType: Purchase Invoice,Party Account Currency,പാർട്ടി അക്കൗണ്ട് കറൻസി
+DocType: Delivery Trip,Total Estimated Distance,ആകെ കണക്കാക്കപ്പെട്ട ദൂരം
,BOM Browser,BOM ബ്രൌസർ
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,ഈ പരിശീലന ഇവന്റിനായി നിങ്ങളുടെ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
DocType: Item Barcode,EAN,EAN
@@ -2043,11 +2059,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,തമ്മിൽ ഓവർലാപ്പുചെയ്യുന്ന അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,ജേർണൽ എൻട്രി {0} എഗെൻസ്റ്റ് ഇതിനകം മറ്റ് ചില വൗച്ചർ നേരെ ക്രമീകരിക്കുന്ന
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,ആകെ ഓർഡർ മൂല്യം
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,ഭക്ഷ്യ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,ഭക്ഷ്യ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,എയ്ജിങ് ശ്രേണി 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,പിഒസ് അടയ്ക്കുന്ന വൗച്ചറുടെ വിശദാംശങ്ങൾ
DocType: Shopify Log,Shopify Log,ലോഗ് ഷോപ്പ് ചെയ്യൂ
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Setup> Settings> Naming Series വഴി {0} നാമത്തിനായുള്ള പരമ്പര സജ്ജീകരിക്കുക
DocType: Inpatient Occupancy,Check In,വന്നുചേരുകയും പേര്രജിസ്റ്റര് ചെയ്യുകയും ചെയ്യുക
DocType: Maintenance Schedule Item,No of Visits,സന്ദർശനങ്ങൾ ഒന്നും
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} നേരെ {1} നിലവിലുണ്ട്
@@ -2074,8 +2089,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,അപേക്ഷാ കാലയളവിൽ പുറത്ത് ലീവ് അലോക്കേഷൻ കാലഘട്ടം ആകാൻ പാടില്ല
DocType: Activity Cost,Projects,പ്രോജക്റ്റുകൾ
DocType: Payment Request,Transaction Currency,ഇടപാട് കറൻസി
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ്
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},{0} നിന്ന് | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,ചില ഇമെയിലുകൾ അസാധുവാണ്
DocType: Work Order Operation,Operation Description,ഓപ്പറേഷൻ വിവരണം
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,സാമ്പത്തിക വർഷത്തെ സംരക്ഷിച്ചു ഒരിക്കൽ സാമ്പത്തിക വർഷത്തെ ആരംഭ തീയതി സാമ്പത്തിക വർഷം അവസാനിക്കുന്ന തീയതി മാറ്റാൻ കഴിയില്ല.
DocType: Quotation,Shopping Cart,ഷോപ്പിംഗ് കാർട്ട്
@@ -2086,7 +2101,8 @@
DocType: Healthcare Practitioner,Contacts and Address,കോൺടാക്റ്റുകളും വിലാസവും
DocType: Salary Structure,Max Benefits (Amount),പരമാവധി ആനുകൂല്യങ്ങൾ (തുക)
DocType: Purchase Invoice,Contact Person,സമ്പർക്ക വ്യക്തി
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','പ്രതീക്ഷിച്ച ആരംഭ തീയതി' 'പ്രതീക്ഷിച്ച അവസാന തീയതി' വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,ഈ കാലയളവിനുള്ള ഡാറ്റ ഇല്ല
DocType: Course Scheduling Tool,Course End Date,കോഴ്സ് അവസാന തീയതി
DocType: Holiday List,Holidays,അവധിദിനങ്ങൾ
DocType: Sales Order Item,Planned Quantity,ആസൂത്രണം ചെയ്ത ക്വാണ്ടിറ്റി
@@ -2098,7 +2114,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,സ്ഥിര അസറ്റ് ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,റിയഡ് കാട്ടി
DocType: Leave Control Panel,Leave blank if considered for all designations,എല്ലാ തരത്തിലുള്ള വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,'യഥാർത്ഥ' തരം ചുമതലയുള്ള വരിയിലെ {0} ഇനം റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},പരമാവധി: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,തീയതി-ൽ
DocType: Shopify Settings,For Company,കമ്പനിക്ക് വേണ്ടി
@@ -2111,9 +2127,9 @@
DocType: Material Request,Terms and Conditions Content,നിബന്ധനകളും വ്യവസ്ഥകളും ഉള്ളടക്കം
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,കോഴ്സ് ഷെഡ്യൂൾ സൃഷ്ടിക്കുന്നതിൽ പിശകുകൾ ഉണ്ടായിരുന്നു
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,"ലിസ്റ്റിലെ ആദ്യ ചെലവ് അംഗീകൃതമായത്, സാധാരണ ചിലവ് അപ്പാരവർ ആയി സജ്ജമാക്കിയിരിക്കും."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Marketplace- ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് സിസ്റ്റം മാനേജറും ഉപയോക്തൃ മാനേജർ റോളുകളും ഉള്ള അഡ്മിനിസ്ട്രേറ്റർ അല്ലാത്ത ഒരു ഉപയോക്താവായിരിക്കണം നിങ്ങൾ.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം അല്ല
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC- .YYYY.-
DocType: Maintenance Visit,Unscheduled,വരണേ
DocType: Employee,Owned,ഉടമസ്ഥതയിലുള്ളത്
@@ -2141,15 +2157,15 @@
DocType: HR Settings,Employee Settings,ജീവനക്കാരുടെ ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,പേയ്മെന്റ് സിസ്റ്റം ലോഡുചെയ്യുന്നു
,Batch-Wise Balance History,ബാച്ച് യുക്തിമാനും ബാലൻസ് ചരിത്രം
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,വരി # {0}: ഇനം {1} എന്നതിന്റെ ബില്ല്യൺ തുകയേക്കാൾ കൂടുതലാണെങ്കിൽ നിരക്ക് ക്രമീകരിക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,അച്ചടി ക്രമീകരണങ്ങൾ അതാത് പ്രിന്റ് ഫോർമാറ്റിൽ അപ്ഡേറ്റ്
DocType: Package Code,Package Code,പാക്കേജ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,വിദേശികൾക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,വിദേശികൾക്ക്
DocType: Purchase Invoice,Company GSTIN,കമ്പനി ഗ്സ്തിന്
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,നെഗറ്റീവ് ക്വാണ്ടിറ്റി അനുവദനീയമല്ല
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",നികുതി വിശദമായി ടേബിൾ സ്ടിംഗ് ഐറ്റം മാസ്റ്റർ നിന്നും പിടിച്ചു ഈ വയലിൽ സൂക്ഷിച്ചു. നികുതികളും ചാർജുകളും ഉപയോഗിച്ച
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,ജീവനക്കാർ തനിക്കായി റിപ്പോർട്ട് ചെയ്യാൻ കഴിയില്ല.
DocType: Leave Type,Max Leaves Allowed,മാക്സ് ഇലകൾ അനുവദനീയം
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","അക്കൗണ്ട് മരവിപ്പിച്ചു എങ്കിൽ, എൻട്രികൾ നിയന്ത്രിത ഉപയോക്താക്കൾക്ക് അനുവദിച്ചിരിക്കുന്ന."
DocType: Email Digest,Bank Balance,ബാങ്ക് ബാലൻസ്
@@ -2157,7 +2173,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,ലീവ് അപേക്ഷയിൽ അനുവയർ നിർബന്ധമാണ്
DocType: Job Opening,"Job profile, qualifications required etc.","ഇയ്യോബ് പ്രൊഫൈൽ, യോഗ്യത തുടങ്ങിയവ ആവശ്യമാണ്"
DocType: Journal Entry Account,Account Balance,അക്കൗണ്ട് ബാലൻസ്
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,ഇടപാടുകൾക്ക് നികുതി റൂൾ.
DocType: Rename Tool,Type of document to rename.,പേരുമാറ്റാൻ പ്രമാണത്തിൽ തരം.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ഉപഭോക്തൃ സ്വീകാര്യം അക്കൗണ്ട് {2} നേരെ ആവശ്യമാണ്
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),ആകെ നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
@@ -2175,17 +2191,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,ബാങ്ക് ഇടപാട് എൻട്രികൾ
DocType: Quality Inspection,Readings,വായന
DocType: Stock Entry,Total Additional Costs,ആകെ അധിക ചെലവ്
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,ഇടപെടലുകളുടെ എണ്ണം
DocType: BOM,Scrap Material Cost(Company Currency),സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,സബ് അസംബ്ലീസ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,സബ് അസംബ്ലീസ്
DocType: Asset,Asset Name,അസറ്റ് പേര്
DocType: Project,Task Weight,ടാസ്ക് ഭാരോദ്വഹനം
DocType: Shipping Rule Condition,To Value,മൂല്യത്തിലേക്ക്
DocType: Loyalty Program,Loyalty Program Type,ലോയൽറ്റി പ്രോഗ്രാം തരം
DocType: Asset Movement,Stock Manager,സ്റ്റോക്ക് മാനേജർ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},ഉറവിട വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,വരിയിൽ വരുന്ന പെയ്മെന്റ് ടേം {0} ഒരു തനിപ്പകർപ്പാണ്.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),കൃഷി (ബീറ്റ)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,പാക്കിംഗ് സ്ലിപ്പ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,ഓഫീസ് രെംട്
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,സെറ്റപ്പ് എസ്എംഎസ് ഗേറ്റ്വേ ക്രമീകരണങ്ങൾ
DocType: Disease,Common Name,പൊതുവായ പേര്
@@ -2194,7 +2211,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,ഇല്ല വിലാസം ഇതുവരെ ചേർത്തു.
DocType: Workstation Working Hour,Workstation Working Hour,വർക്ക്സ്റ്റേഷൻ ജോലി അന്ത്യസമയം
DocType: Vital Signs,Blood Pressure,രക്തസമ്മര്ദ്ദം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,അനലിസ്റ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,അനലിസ്റ്റ്
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} സാധുതയുള്ള പേരോൾ കാലയളവിൽ അല്ല
DocType: Employee Benefit Application,Max Benefits (Yearly),പരമാവധി ആനുകൂല്യങ്ങൾ (വാർഷികം)
DocType: Item,Inventory,ഇൻവെന്ററി
@@ -2206,7 +2223,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് വിദ്യാർത്ഥികളുടെ മൂല്യനിർണ്ണയം എൻറോൾ കോഴ്സ്
DocType: Notification Control,Expense Claim Rejected,ചിലവേറിയ കള്ളമാണെന്ന്
DocType: Item,Item Attribute,ഇനത്തിനും
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,സർക്കാർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,സർക്കാർ
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,ചിലവേറിയ ക്ലെയിം {0} ഇതിനകം വാഹനം ലോഗ് നിലവിലുണ്ട്
DocType: Asset Movement,Source Location,ഉറവിട സ്ഥാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,ഇൻസ്റ്റിറ്റ്യൂട്ട് പേര്
@@ -2217,25 +2234,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,രേഖയെ ഇമെയിൽ ശമ്പളം ജി
DocType: Cost Center,Parent Cost Center,പാരന്റ് ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ തിരഞ്ഞെടുക്കുക
DocType: Sales Invoice,Source,ഉറവിടം
DocType: Customer,"Select, to make the customer searchable with these fields",ഈ ഫീൽഡുകൾ ഉപയോഗിച്ച് ഉപഭോക്താവിനെ തിരയാൻ കഴിയുന്നതിനായി തിരഞ്ഞെടുക്കുക
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,ഷിപ്പിംഗിൽ നിന്ന് Shopify ൽ നിന്നുള്ള Import Delivery Notes
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,അടച്ചു കാണിക്കുക
DocType: Leave Type,Is Leave Without Pay,ശമ്പള ഇല്ലാതെ തന്നെ തന്നു
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,അസറ്റ് വിഭാഗം ഫിക്സ്ഡ് അസറ്റ് ഇനം നിര്ബന്ധമാണ്
DocType: Fee Validity,Fee Validity,ഫീസ് സാധുത
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,പേയ്മെന്റ് പട്ടികയിൽ കണ്ടെത്തിയില്ല റെക്കോർഡുകൾ
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},ഈ {0} {2} {3} ഉപയോഗിച്ച് {1} വൈരുദ്ധ്യങ്ങൾ
DocType: Student Attendance Tool,Students HTML,വിദ്യാർത്ഥികൾ എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","ഈ പ്രമാണം റദ്ദാക്കാൻ ജീവനക്കാരനെ <a href=""#Form/Employee/{0}"">{0}</a> \ remove"
-DocType: POS Profile,Apply Discount,ഡിസ്കൗണ്ട് പ്രയോഗിക്കുക
DocType: GST HSN Code,GST HSN Code,ചരക്കുസേവന ഹ്സ്ന് കോഡ്
DocType: Employee External Work History,Total Experience,ആകെ അനുഭവം
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,തുറക്കുക പദ്ധതികളിൽ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,പായ്ക്കിംഗ് ജി (കൾ) റദ്ദാക്കി
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,നിക്ഷേപം മുതൽ ക്യാഷ് ഫ്ളോ
DocType: Program Course,Program Course,പ്രോഗ്രാം കോഴ്സ്
DocType: Healthcare Service Unit,Allow Appointments,അപ്പോയിന്മെന്റുകൾ അനുവദിക്കുക
@@ -2247,13 +2260,13 @@
DocType: Pricing Rule,For Price List,വില ലിസ്റ്റിനായി
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,എക്സിക്യൂട്ടീവ് തിരച്ചിൽ
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-. YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നു
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നു
DocType: Loyalty Program,Auto Opt In (For all customers),യാന്ത്രിക ഓപ്റ്റ് ഇൻ (എല്ലാ ഉപഭോക്താക്കൾക്കും)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,വിജയസാധ്യതയുള്ളത് സൃഷ്ടിക്കുക
DocType: Maintenance Schedule,Schedules,സമയക്രമങ്ങൾ
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Point-of-Sale ഉപയോഗിക്കുന്നതിന് POS പ്രൊഫൈൽ ആവശ്യമാണ്
DocType: Cashier Closing,Net Amount,ആകെ തുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} അങ്ങനെ നടപടി പൂർത്തിയാക്കാൻ കഴിയില്ല സമർപ്പിച്ചിട്ടില്ല
DocType: Purchase Order Item Supplied,BOM Detail No,BOM വിശദാംശം ഇല്ല
DocType: Landed Cost Voucher,Additional Charges,അധിക ചാര്ജ്
DocType: Support Search Source,Result Route Field,ഫലം റൂട്ട് ഫീൽഡ്
@@ -2275,17 +2288,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,മെമ്മറിപറേഷന്റെ വിശദാംശങ്ങൾ
DocType: Leave Block List,Block Holidays on important days.,പ്രധാനപ്പെട്ട ദിവസങ്ങളിൽ അവധി തടയുക.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),ആവശ്യമായ എല്ലാ അവശ്യ മൂല്യവും നൽകുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,അക്കൗണ്ടുകൾ സ്വീകാര്യം ചുരുക്കം
DocType: POS Closing Voucher,Linked Invoices,ലിങ്ക് ചെയ്ത ഇൻവോയ്സുകൾ
DocType: Loan,Monthly Repayment Amount,പ്രതിമാസ തിരിച്ചടവ് തുക
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,ഇൻവോയിസുകൾ തുറക്കുന്നു
DocType: Contract,Contract Details,കരാര് വിശദാംശങ്ങള്
DocType: Employee,Leave Details,വിശദാംശങ്ങൾ വിടുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,ജീവനക്കാരുടെ റോൾ സജ്ജീകരിക്കാൻ ജീവനക്കാരിയെ രേഖയിൽ ഉപയോക്തൃ ഐഡി ഫീൽഡ് സജ്ജീകരിക്കുക
DocType: UOM,UOM Name,UOM പേര്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,വിലാസം 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,വിലാസം 1
DocType: GST HSN Code,HSN Code,ഹ്സ്ന് കോഡ്
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,സംഭാവനത്തുക
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,സംഭാവനത്തുക
DocType: Inpatient Record,Patient Encounter,രോഗിയുടെ ആശയം
DocType: Purchase Invoice,Shipping Address,ഷിപ്പിംഗ് വിലാസം
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,ഈ ഉപകരണം നിങ്ങളെ സിസ്റ്റം സ്റ്റോക്ക് അളവ് മൂലധനം അപ്ഡേറ്റുചെയ്യാനോ പരിഹരിക്കാൻ സഹായിക്കുന്നു. ഇത് സിസ്റ്റം മൂല്യങ്ങളും യഥാർത്ഥമാക്കുകയും നിങ്ങളുടെ അബദ്ധങ്ങളും നിലവിലുണ്ട് സമന്വയിപ്പിക്കുക ഉപയോഗിക്കുന്നു.
@@ -2302,14 +2315,14 @@
DocType: Travel Itinerary,Mode of Travel,യാത്രയുടെ സഞ്ചാരം
DocType: Sales Invoice Item,Brand Name,ബ്രാൻഡ് പേര്
DocType: Purchase Receipt,Transporter Details,ട്രാൻസ്പോർട്ടർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,സ്വതേ വെയർഹൗസ് തിരഞ്ഞെടുത്ത ഇനം ആവശ്യമാണ്
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,ബോക്സ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,സാധ്യമായ വിതരണക്കാരൻ
DocType: Budget,Monthly Distribution,പ്രതിമാസ വിതരണം
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,റിസീവർ പട്ടിക ശൂന്യമാണ്. റിസീവർ പട്ടിക സൃഷ്ടിക്കാൻ ദയവായി
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),ഹെൽത്ത് (ബീറ്റ)
DocType: Production Plan Sales Order,Production Plan Sales Order,പ്രൊഡക്ഷൻ പ്ലാൻ സെയിൽസ് ഓർഡർ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",ഇനത്തിന് {0} സജീവ BOM ഒന്നും കണ്ടെത്തിയില്ല. \ സീരിയൽ ഡെലിവറി ഉറപ്പാക്കാൻ കഴിയില്ല
DocType: Sales Partner,Sales Partner Target,സെയിൽസ് പങ്കാളി ടാർജറ്റ്
DocType: Loan Type,Maximum Loan Amount,പരമാവധി വായ്പാ തുക
@@ -2326,6 +2339,7 @@
,Lead Name,ലീഡ് പേര്
,POS,POS
DocType: C-Form,III,മൂന്നാമൻ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,പ്രതീക്ഷിക്കുന്നു
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,ഓഹരി ബാലൻസ് തുറക്കുന്നു
DocType: Asset Category Account,Capital Work In Progress Account,കാപിറ്റൽ വർക്ക് പുരോഗതി അക്കൗണ്ട്
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,അസറ്റ് മൂല്യം അഡ്ജസ്റ്റ്മെന്റ്
@@ -2334,7 +2348,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},{0} വിജയകരമായി നീക്കിവച്ചിരുന്നു ഇലകൾ
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,പാക്ക് ഇനങ്ങൾ ഇല്ല
DocType: Shipping Rule Condition,From Value,മൂല്യം നിന്നും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,ണം ക്വാണ്ടിറ്റി നിർബന്ധമാണ്
DocType: Loan,Repayment Method,തിരിച്ചടവ് രീതി
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","പരിശോധിച്ചാൽ, ഹോം പേജ് വെബ്സൈറ്റ് സ്ഥിര ഇനം ഗ്രൂപ്പ് ആയിരിക്കും"
DocType: Quality Inspection Reading,Reading 4,4 Reading
@@ -2346,7 +2360,7 @@
DocType: Company,Default Holiday List,സ്വതേ ഹോളിഡേ പട്ടിക
DocType: Pricing Rule,Supplier Group,വിതരണക്കാരൻ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} ഡൈജസ്റ്റ്
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},വരി {0}: സമയവും ചെയ്യുക കുറഞ്ഞ സമയത്തിനുള്ളില് {1} {2} ഓവർലാപ്പുചെയ്യുന്നു ആണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,സ്റ്റോക്ക് ബാദ്ധ്യതകളും
DocType: Purchase Invoice,Supplier Warehouse,വിതരണക്കാരൻ വെയർഹൗസ്
DocType: Opportunity,Contact Mobile No,മൊബൈൽ ഇല്ല ബന്ധപ്പെടുക
@@ -2355,10 +2369,9 @@
DocType: Student Report Generation Tool,Print Section,പ്രിന്റ് വിഭാഗം
DocType: Staffing Plan Detail,Estimated Cost Per Position,ഓരോ സ്ഥാനത്തിനും കണക്കാക്കിയ ചെലവ്
DocType: Employee,HR-EMP-,HR-EMP-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,തൊഴിലുടമ റഫറൽ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,തൊഴിലുടമ റഫറൽ
DocType: Student Group,Set 0 for no limit,പരിധികൾ 0 സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,നിങ്ങൾ അനുവാദം അപേക്ഷിക്കുന്ന ചെയ്തിട്ടുള്ള ദിവസം (ങ്ങൾ) വിശേഷദിവസങ്ങൾ ആകുന്നു. നിങ്ങൾ അനുവാദം അപേക്ഷ നല്കേണ്ടതില്ല.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,വരി {idx}: തുറക്കൽ {invoice_type} ഇൻവോയിസുകൾ സൃഷ്ടിക്കുന്നതിന് {field} ആവശ്യമാണ്
DocType: Customer,Primary Address and Contact Detail,"പ്രാഥമിക വിലാസം, ബന്ധപ്പെടാനുള്ള വിശദാംശം"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,പേയ്മെന്റ് ഇമെയിൽ വീണ്ടും
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,പുതിയ ചുമതല
@@ -2368,22 +2381,22 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,കുറഞ്ഞത് ഒരു ഡൊമെയ്നിൽ തിരഞ്ഞെടുക്കുക.
DocType: Dependent Task,Dependent Task,ആശ്രിത ടാസ്ക്
DocType: Shopify Settings,Shopify Tax Account,ടാക്സ് അക്കൌണ്ട് ഷോപ്പുചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},അളവു സ്വതവേയുള്ള യൂണിറ്റ് വേണ്ടി പരിവർത്തന ഘടകം വരി 1 {0} ആയിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} ഇനി {1} അധികം ആകാൻ പാടില്ല തരത്തിലുള്ള വിടുക
DocType: Delivery Trip,Optimize Route,റൂട്ട് ഒപ്റ്റിമൈസുചെയ്യുക
DocType: Manufacturing Settings,Try planning operations for X days in advance.,മുൻകൂട്ടി എക്സ് ദിവസം വേണ്ടി ഓപ്പറേഷൻസ് ആസൂത്രണം ശ്രമിക്കുക.
DocType: HR Settings,Stop Birthday Reminders,ജന്മദിന ഓർമ്മക്കുറിപ്പുകൾ നിർത്തുക
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},കമ്പനി {0} ൽ സ്ഥിര ശമ്പളപ്പട്ടിക പേയബിൾ അക്കൗണ്ട് സജ്ജീകരിക്കുക
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,ആമസോണിന്റെ നികുതികളും ചാർജുകളും ഡാറ്റയുടെ സാമ്പത്തിക വിഭജനം നേടുക
DocType: SMS Center,Receiver List,റിസീവർ പട്ടിക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,തിരയൽ ഇനം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,തിരയൽ ഇനം
DocType: Payment Schedule,Payment Amount,പേയ്മെന്റ് തുക
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,തീയതി മുതൽ പ്രവർത്തി തീയതി വരെയുള്ള തീയതി മുതൽ പകുതി ദിവസം വരെ ദൈർഘ്യം ഉണ്ടായിരിക്കണം
DocType: Healthcare Settings,Healthcare Service Items,ഹെൽത്ത് സേവന ഇനങ്ങൾ
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,ക്ഷയിച്ചിരിക്കുന്നു തുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,പണമായി നെറ്റ് മാറ്റുക
DocType: Assessment Plan,Grading Scale,ഗ്രേഡിംഗ് സ്കെയിൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,മെഷർ {0} യൂണിറ്റ് ഒരിക്കൽ പരിവർത്തന ഫാക്ടർ പട്ടികയിലെ അധികം നൽകി
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,ഇതിനകം പൂർത്തിയായ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,കയ്യിൽ ഓഹരി
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2396,35 +2409,35 @@
DocType: Travel Request Costing,Funded Amount,ഫണ്ടുചെയ്ത തുക
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,കഴിഞ്ഞ സാമ്പത്തിക വർഷം അടച്ചിട്ടില്ല
DocType: Practitioner Schedule,Practitioner Schedule,പ്രാക്ടീഷണർ ഷെഡ്യൂൾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),പ്രായം (ദിവസം)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),പ്രായം (ദിവസം)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,കൂടുതൽ ശമ്പളം
DocType: Quotation Item,Quotation Item,ക്വട്ടേഷൻ ഇനം
DocType: Customer,Customer POS Id,കസ്റ്റമർ POS ഐഡി
DocType: Account,Account Name,അക്കൗണ്ട് നാമം
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,തീയതി തീയതിയെക്കുറിച്ചുള്ള വലുതായിരിക്കും കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,സീരിയൽ ഇല്ല {0} അളവ് {1} ഒരു ഭാഗം ആകാൻ പാടില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,ദയവായി Woocommerce സെർവർ URL നൽകുക
DocType: Purchase Order Item,Supplier Part Number,വിതരണക്കമ്പനിയായ ഭാഗം നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,പരിവർത്തന നിരക്ക് 0 അല്ലെങ്കിൽ 1 കഴിയില്ല
DocType: Share Balance,To No,ഇല്ല
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,ജീവനക്കാർ സൃഷ്ടിക്കുന്നതിനുള്ള എല്ലാ നിർബന്ധിത ജോലികളും ഇതുവരെ നടപ്പാക്കിയിട്ടില്ല.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
DocType: Accounts Settings,Credit Controller,ക്രെഡിറ്റ് കൺട്രോളർ
DocType: Loan,Applicant Type,അപേക്ഷകന്റെ തരം
DocType: Purchase Invoice,03-Deficiency in services,03-സേവനങ്ങളുടെ കുറവ്
DocType: Healthcare Settings,Default Medical Code Standard,സ്ഥിരസ്ഥിതി മെഡിക്കൽ കോഡ് സ്റ്റാൻഡേർഡ്
DocType: Purchase Invoice Item,HSN/SAC,ഹ്സ്ന് / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,പർച്ചേസ് റെസീപ്റ്റ് {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Company,Default Payable Account,സ്ഥിരസ്ഥിതി അടയ്ക്കേണ്ട അക്കൗണ്ട്
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","മുതലായ ഷിപ്പിംഗ് നിയമങ്ങൾ, വില ലിസ്റ്റ് പോലെ ഓൺലൈൻ ഷോപ്പിംഗ് കാർട്ട് ക്രമീകരണങ്ങൾ"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,ഈടാക്കൂ {0}%
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,നിക്ഷിപ്തം Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,നിക്ഷിപ്തം Qty
DocType: Party Account,Party Account,പാർട്ടി അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,ദയവായി കമ്പനിയും ഡയറക്ടറിയും തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/setup.py +116,Human Resources,ഹ്യൂമൻ റിസോഴ്സസ്
-DocType: Lead,Upper Income,അപ്പർ ആദായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,അപ്പർ ആദായ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,നിരസിക്കുക
DocType: Journal Entry Account,Debit in Company Currency,കമ്പനി കറൻസി ഡെബിറ്റ്
DocType: BOM Item,BOM Item,BOM ഇനം
@@ -2439,9 +2452,9 @@
apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py +21,Payroll date can not be less than employee's joining date,ജോലിക്കാരന്റെ ചേരുന്ന തീയതിയിൽ പേയൽ തീയതി കുറവായിരിക്കരുത്
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py +87,{0} {1} created,{0} {1} സൃഷ്ടിച്ചു
DocType: Vital Signs,Constipated,മലബന്ധം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},വിതരണക്കാരൻ ഇൻവോയിസ് {0} എഗെൻസ്റ്റ് {1} dated
DocType: Customer,Default Price List,സ്ഥിരസ്ഥിതി വില പട്ടിക
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,അസറ്റ് മൂവ്മെന്റ് റെക്കോർഡ് {0} സൃഷ്ടിച്ചു
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,ഇനങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,നിങ്ങൾ സാമ്പത്തിക വർഷത്തെ {0} ഇല്ലാതാക്കാൻ കഴിയില്ല. സാമ്പത്തിക വർഷത്തെ {0} ആഗോള ക്രമീകരണങ്ങൾ സ്വതവേ സജ്ജീകരിച്ച
DocType: Share Transfer,Equity/Liability Account,ഇക്വിറ്റി / ബാധ്യതാ അക്കൗണ്ട്
@@ -2456,15 +2469,15 @@
,Customer Credit Balance,കസ്റ്റമർ ക്രെഡിറ്റ് ബാലൻസ്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,അടയ്ക്കേണ്ട തുക ലെ നെറ്റ് മാറ്റുക
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise കിഴിവും' ആവശ്യമുള്ളതിൽ കസ്റ്റമർ
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,പ്രൈസിങ്
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,ഡയറിയിലെ ബാങ്ക് പേയ്മെന്റ് തീയതികൾ അപ്ഡേറ്റ്.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,പ്രൈസിങ്
DocType: Quotation,Term Details,ടേം വിശദാംശങ്ങൾ
DocType: Employee Incentive,Employee Incentive,ജീവനക്കാരുടെ ഇൻസെന്റീവ്
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} ഈ വിദ്യാർത്ഥി ഗ്രൂപ്പിനായി വിദ്യാർത്ഥികൾ കൂടുതൽ എൻറോൾ ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),ആകെ (നികുതി കൂടാതെ)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,ലീഡ് എണ്ണം
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,സ്റ്റോക്ക് ലഭ്യമാണ്
DocType: Manufacturing Settings,Capacity Planning For (Days),(ദിവസം) ശേഷി ആസൂത്രണ
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,നിർവഹണവും
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,ഇനങ്ങളുടെ ഒന്നുമില്ല അളവിലും അല്ലെങ്കിൽ മൂല്യം എന്തെങ്കിലും മാറ്റം ഉണ്ടാകും.
@@ -2486,7 +2499,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,"ഉപേക്ഷിക്കുക, ഹാജർ"
DocType: Asset,Comprehensive Insurance,സമഗ്ര ഇൻഷുറൻസ്
DocType: Maintenance Visit,Partially Completed,ഭാഗികമായി പൂർത്തിയാക്കി
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},ലോയൽറ്റി പോയിന്റ്: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},ലോയൽറ്റി പോയിന്റ്: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,ലീഡ്സ് ചേർക്കുക
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,മോഡറേറ്റ് സെൻസിറ്റിവിറ്റി
DocType: Leave Type,Include holidays within leaves as leaves,ഇല പോലെ ഇല ഉള്ളിൽ അവധി ദിവസങ്ങൾ ഉൾപ്പെടുത്തുക
DocType: Loyalty Program,Redemption,വീണ്ടെടുക്കൽ
@@ -2494,7 +2508,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,നികുതി പിരിച്ചുവിടൽ നിരക്കുകൾ
DocType: Contract,Contract Period,കരാർ കാലയളവ്
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,സീരിയൽ നമ്പർ നേരെ വാറന്റി ക്ലെയിം
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','ആകെ'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','ആകെ'
DocType: Employee,Permanent Address,സ്ഥിര വിലാസം
DocType: Loyalty Program,Collection Tier,കളക്ഷൻ ടയർ
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,തീയതി മുതൽ തൊഴിലാളിയുടെ ചേരുന്ന തീയതി കുറവായിരിക്കരുത് കഴിയില്ല
@@ -2520,7 +2534,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,മാർക്കറ്റിംഗ് ചെലവുകൾ
,Item Shortage Report,ഇനം ദൗർലഭ്യം റിപ്പോർട്ട്
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,അടിസ്ഥാന മാനദണ്ഡങ്ങൾ സൃഷ്ടിക്കാൻ കഴിയില്ല. മാനദണ്ഡത്തിന്റെ പേരുമാറ്റുക
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","ഭാരോദ്വഹനം പരാമർശിച്ചിരിക്കുന്നത്, \ n ദയവായി വളരെ "ഭാരോദ്വഹനം UOM" മറന്ന"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,ഈ ഓഹരി എൻട്രി ചെയ്യുന്നതിനുപയോഗിക്കുന്ന മെറ്റീരിയൽ അഭ്യർത്ഥന
DocType: Hub User,Hub Password,ഹബ് പാസ്വേഡ്
DocType: Student Group Creation Tool,Separate course based Group for every Batch,അടിസ്ഥാനമാക്കിയുള്ള ഗ്രൂപ്പ് പ്രത്യേക കോഴ്സ് ഓരോ ബാച്ച് വേണ്ടി
@@ -2535,15 +2549,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),നിയമന കാലാവധി (മിനിറ്റ്)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,ഓരോ ഓഹരി പ്രസ്ഥാനത്തിന് വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി വരുത്തുക
DocType: Leave Allocation,Total Leaves Allocated,അനുവദിച്ച മൊത്തം ഇലകൾ
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,"സാധുവായ സാമ്പത്തിക വർഷം ആരംഭ, അവസാന തീയതി നൽകുക"
DocType: Employee,Date Of Retirement,വിരമിക്കൽ തീയതി
DocType: Upload Attendance,Get Template,ഫലകം നേടുക
+,Sales Person Commission Summary,സെയിൽസ് ആൻസി കമ്മീഷൻ സംഗ്രഹം
DocType: Additional Salary Component,Additional Salary Component,കൂടുതൽ ശമ്പളം ഘടക
DocType: Material Request,Transferred,മാറ്റിയത്
DocType: Vehicle,Doors,ഡോറുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,സമ്പൂർണ്ണ ERPNext സജ്ജീകരണം!
DocType: Healthcare Settings,Collect Fee for Patient Registration,രോഗി രജിസ്ട്രേഷനായി ഫീസ് വാങ്ങുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,ഓഹരി ഇടപാട് കഴിഞ്ഞ് ആട്രിബ്യൂട്ടുകൾ മാറ്റാൻ കഴിയില്ല. പുതിയ ഇനത്തിലേക്ക് പുതിയ ഇനവും സ്റ്റോക്കും കൈമാറുക
DocType: Course Assessment Criteria,Weightage,വെയിറ്റേജ്
DocType: Purchase Invoice,Tax Breakup,നികുതി ഖണ്ഡങ്ങളായി
DocType: Employee,Joining Details,വിശദാംശങ്ങളിൽ ചേരുക
@@ -2557,27 +2572,28 @@
DocType: Territory,Parent Territory,പാരന്റ് ടെറിട്ടറി
DocType: Purchase Invoice,Place of Supply,വിതരണം സ്ഥലം
DocType: Quality Inspection Reading,Reading 2,Reading 2
-DocType: Stock Entry,Material Receipt,മെറ്റീരിയൽ രസീത്
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,മെറ്റീരിയൽ രസീത്
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,പേയ്മെന്റ് സമർപ്പിക്കുക / സമർപ്പിക്കുക
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM- .YYYY.-
DocType: Homepage,Products,ഉൽപ്പന്നങ്ങൾ
DocType: Announcement,Instructor,അധാപിക
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),ഇനം തിരഞ്ഞെടുക്കുക (ഓപ്ഷണൽ)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,തിരഞ്ഞെടുത്ത കമ്പനിക്ക് ലോയൽറ്റി പ്രോഗ്രാം സാധുതയുള്ളതല്ല
DocType: Fee Schedule Student Group,Fee Schedule Student Group,ഫീസ് ഷെഡ്യൂൾ സ്റ്റുഡന്റ് ഗ്രൂപ്പ്
DocType: Student,AB+,എബി +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","ഈ ഐറ്റം വകഭേദങ്ങളും ഉണ്ട് എങ്കിൽ, അത് തുടങ്ങിയവ വിൽപ്പന ഉത്തരവ് തിരഞ്ഞെടുക്കാനിടയുള്ളൂ കഴിയില്ല"
DocType: Lead,Next Contact By,അടുത്തത് കോൺടാക്റ്റ് തന്നെയാണ
DocType: Compensatory Leave Request,Compensatory Leave Request,നഷ്ടപരിഹാര അവധി അപേക്ഷ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},നിരയിൽ ഇനം {0} ആവശ്യമുള്ളതിൽ ക്വാണ്ടിറ്റി {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},അളവ് ഇനം {1} വേണ്ടി നിലവിലുണ്ട് പോലെ വെയർഹൗസ് {0} ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Blanket Order,Order Type,ഓർഡർ തരം
,Item-wise Sales Register,ഇനം തിരിച്ചുള്ള സെയിൽസ് രജിസ്റ്റർ
DocType: Asset,Gross Purchase Amount,മൊത്തം വാങ്ങൽ തുക
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,ബാലൻസ് തുറക്കുന്നു
DocType: Asset,Depreciation Method,മൂല്യത്തകർച്ച രീതി
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,ബേസിക് റേറ്റ് ഉൾപ്പെടുത്തിയിട്ടുണ്ട് ഈ നികുതി ആണോ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,ആകെ ടാർഗെറ്റ്
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,ആകെ ടാർഗെറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,സൂക്ഷ്മപരിശോധന
DocType: Soil Texture,Sand Composition (%),സാൻഡ് കോമ്പോസിഷൻ (%)
DocType: Job Applicant,Applicant for a Job,ഒരു ജോലിക്കായി അപേക്ഷകന്
DocType: Production Plan Material Request,Production Plan Material Request,പ്രൊഡക്ഷൻ പ്ലാൻ മെറ്റീരിയൽ അഭ്യർത്ഥന
@@ -2593,23 +2609,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),അസ്സസ്മെന്റ് മാർക്ക് (10 ൽ 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,ഗുഅര്ദിഅന്൨ മൊബൈൽ ഇല്ല
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,പ്രധാന
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,ഇനത്തെ തുടർന്ന് {0} {1} ഇനമായി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,മാറ്റമുള്ള
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","ഒരു ഇനത്തിന് {0}, എണ്ണം നെഗറ്റീവ് നമ്പറായിരിക്കണം"
DocType: Naming Series,Set prefix for numbering series on your transactions,നിങ്ങളുടെ ഇടപാടുകൾ പരമ്പര എണ്ണം പ്രിഫിക്സ് സജ്ജമാക്കുക
DocType: Employee Attendance Tool,Employees HTML,എംപ്ലോയീസ് എച്ച്ടിഎംഎൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,സ്വതേ BOM ({0}) ഈ ഇനം അല്ലെങ്കിൽ അതിന്റെ ടെംപ്ലേറ്റ് സജീവമാകും ആയിരിക്കണം
DocType: Employee,Leave Encashed?,കാശാക്കാം വിടണോ?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,വയലിൽ നിന്ന് ഓപ്പർച്യൂനിറ്റി നിർബന്ധമാണ്
DocType: Email Digest,Annual Expenses,വാർഷിക ചെലവുകൾ
DocType: Item,Variants,വകഭേദങ്ങളും
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,വാങ്ങൽ ഓർഡർ നിർമ്മിക്കുക
DocType: SMS Center,Send To,അയക്കുക
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},അനുവാദ ടൈപ്പ് {0} മതി ലീവ് ബാലൻസ് ഒന്നും ഇല്ല
DocType: Payment Reconciliation Payment,Allocated amount,പദ്ധതി തുക
DocType: Sales Team,Contribution to Net Total,നെറ്റ് ആകെ വരെ സംഭാവന
DocType: Sales Invoice Item,Customer's Item Code,കസ്റ്റമർ ന്റെ ഇനം കോഡ്
DocType: Stock Reconciliation,Stock Reconciliation,ഓഹരി അനുരഞ്ജനം
DocType: Territory,Territory Name,ടെറിട്ടറി പേര്
+DocType: Email Digest,Purchase Orders to Receive,സ്വീകരിക്കുന്നതിനുള്ള ഓർഡറുകൾ വാങ്ങുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,വർക്ക്-ഇൻ-പുരോഗതി വെയർഹൗസ് മുമ്പ് സമർപ്പിക്കുക ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,ഒരു സബ്സ്ക്രിപ്ഷനിൽ നിങ്ങൾ ഒരേ ബില്ലിംഗ് സൈക്കിൾ മാത്രമുള്ള പ്ലാനുകൾ മാത്രമേ നിങ്ങൾക്ക് ഉൾപ്പെടുത്താൻ കഴിയൂ
DocType: Bank Statement Transaction Settings Item,Mapped Data,മാപ്പുചെയ്ത ഡാറ്റ
@@ -2626,9 +2644,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},സീരിയൽ ഇല്ല ഇനം {0} നൽകിയ തനിപ്പകർപ്പെടുക്കുക
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,ലീഡ് ഉറവിടം ലീഡ് നയിക്കുന്നു.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,ഒരു ഷിപ്പിംഗ് റൂൾ വ്യവസ്ഥ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,ദയവായി നൽകുക
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,ദയവായി നൽകുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,പരിപാലന ലോഗ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,ഇനം അപാകതയുണ്ട് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ സജ്ജീകരിക്കുക
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),ഈ പാക്കേജിന്റെ മൊത്തം ഭാരം. (ഇനങ്ങളുടെ മൊത്തം ഭാരം തുകയുടെ ഒരു സ്വയം കണക്കുകൂട്ടുന്നത്)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,ഇന്റർ കമ്പനീസ് ജേർണൽ എൻട്രി ചെയ്യുക
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,ഡിസ്കൗണ്ട് തുക 100% ൽ അധികമായിരിക്കരുത്
@@ -2637,26 +2655,27 @@
DocType: Sales Order,To Deliver and Bill,എത്തിക്കേണ്ടത് ബിൽ ചെയ്യുക
DocType: Student Group,Instructors,ഗുരുക്കന്മാർ
DocType: GL Entry,Credit Amount in Account Currency,അക്കൗണ്ട് കറൻസി ക്രെഡിറ്റ് തുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,ഷെയർ മാനേജ്മെന്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM ലേക്ക് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,ഷെയർ മാനേജ്മെന്റ്
DocType: Authorization Control,Authorization Control,അംഗീകാര നിയന്ത്രണ
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,പേയ്മെന്റ്
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},വരി # {0}: നിരസിച്ചു വെയർഹൗസ് തള്ളിക്കളഞ്ഞ ഇനം {1} നേരെ നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,പേയ്മെന്റ്
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","വെയർഹൗസ് {0} ഏത് അക്കൗണ്ടിൽ ലിങ്കുചെയ്തിട്ടില്ല, കമ്പനി {1} വെയർഹൗസിൽ റെക്കോർഡ്, സെറ്റ് സ്ഥിര സാധനങ്ങളും അക്കൗണ്ടിൽ അക്കൗണ്ട് പരാമർശിക്കുക."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,നിങ്ങളുടെ ഓർഡറുകൾ നിയന്ത്രിക്കുക
DocType: Work Order Operation,Actual Time and Cost,യഥാർത്ഥ സമയവും ചെലവ്
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},പരമാവധി ഭൗതിക അഭ്യർത്ഥന {0} സെയിൽസ് ഓർഡർ {2} നേരെ ഇനം {1} വേണ്ടി കഴിയും
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,വിളകൾ അകലം
DocType: Course,Course Abbreviation,കോഴ്സ് സംഗ്രഹം
DocType: Budget,Action if Annual Budget Exceeded on PO,വാർഷിക ബജറ്റ് പി.ഒ.
DocType: Student Leave Application,Student Leave Application,വിദ്യാർത്ഥി അനുവാദ അപ്ലിക്കേഷൻ
DocType: Item,Will also apply for variants,കൂടാതെ മോഡലുകൾക്കാണ് ബാധകമാകും
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","അത് ഇതിനകം {0} പോലെ, അസറ്റ് റദ്ദാക്കാൻ സാധിക്കില്ല"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},ന് {1} ജീവനക്കാർ {0} ഹാഫ് ദിവസം
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},ആകെ തൊഴിൽ സമയം ജോലി സമയം {0} MAX ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,ഓൺ
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,വില്പനയ്ക്ക് സമയത്ത് ഇനങ്ങളുടെ ചേർത്തുവെക്കുന്നു.
+DocType: Delivery Settings,Dispatch Settings,ഡിസ്പാച്ച് ക്രമീകരണങ്ങൾ
DocType: Material Request Plan Item,Actual Qty,യഥാർത്ഥ Qty
DocType: Sales Invoice Item,References,അവലംബം
DocType: Quality Inspection Reading,Reading 10,10 Reading
@@ -2664,15 +2683,18 @@
DocType: Item,Barcodes,ബാർകോഡുകൾ
DocType: Hub Tracked Item,Hub Node,ഹബ് നോഡ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,നിങ്ങൾ ഡ്യൂപ്ലിക്കേറ്റ് ഇനങ്ങളുടെ പ്രവേശിച്ചിരിക്കുന്നു. പരിഹരിക്കാൻ വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,അസോസിയേറ്റ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,അസോസിയേറ്റ്
DocType: Asset Movement,Asset Movement,അസറ്റ് പ്രസ്ഥാനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,വർക്ക് ഓർഡർ {0} സമർപ്പിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,പുതിയ കാർട്ട്
DocType: Taxable Salary Slab,From Amount,തുക മുതൽ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,ഇനം {0} ഒരു സീരിയൽ ഇനം അല്ല
DocType: Leave Type,Encashment,എൻക്യാഷ്മെന്റ്
+DocType: Delivery Settings,Delivery Settings,ഡെലിവറി ക്രമീകരണങ്ങൾ
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,ഡാറ്റ ലഭ്യമാക്കുക
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},ലീവ് തരം അനുവദനീയമായ പരമാവധി അവധി {0} ആണ് {1}
DocType: SMS Center,Create Receiver List,റിസീവർ ലിസ്റ്റ് സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,"ലഭ്യമായ ഉപയോഗത്തിനായുള്ള തീയതി, വാങ്ങൽ തീയതിക്ക് ശേഷം ആയിരിക്കണം"
DocType: Vehicle,Wheels,ചക്രങ്ങളും
DocType: Packing Slip,To Package No.,നമ്പർ പാക്കേജ്
DocType: Patient Relation,Family,കുടുംബം
@@ -2686,7 +2708,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,ബില്ലിംഗ് കറൻസി സ്ഥിര കമ്പനിയുടെ കറൻസി അല്ലെങ്കിൽ കക്ഷി അക്കൗണ്ട് കറൻസിക്ക് തുല്യമാണ്
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),(മാത്രം ഡ്രാഫ്റ്റ്) പാക്കേജ് ഈ ഡെലിവറി ഒരു ഭാഗമാണ് സൂചിപ്പിക്കുന്നു
DocType: Soil Texture,Loam,ഹരം
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,വരി {0}: തീയതി തീയതി പോസ്റ്റുചെയ്യുന്നതിനു മുമ്പുള്ള തീയതി അല്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,പേയ്മെന്റ് എൻട്രി നിർമ്മിക്കുക
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},ഇനം {0} വേണ്ടി ക്വാണ്ടിറ്റി {1} താഴെ ആയിരിക്കണം
,Sales Invoice Trends,സെയിൽസ് ഇൻവോയിസ് ട്രെൻഡുകൾ
@@ -2694,30 +2716,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',അല്ലെങ്കിൽ 'മുൻ വരി ആകെ' 'മുൻ വരി തുകയ്ക്ക്' ചാർജ് തരം മാത്രമേ വരി പരാമർശിക്കാൻ കഴിയും
DocType: Sales Order Item,Delivery Warehouse,ഡെലിവറി വെയർഹൗസ്
DocType: Leave Type,Earned Leave Frequency,നേടിയിട്ടിരുന്ന ഫ്രീക്വെൻസി
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,സബ് തരം
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,സാമ്പത്തിക ചെലവ് സെന്റേഴ്സ് ട്രീ.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,സബ് തരം
DocType: Serial No,Delivery Document No,ഡെലിവറി ഡോക്യുമെന്റ് ഇല്ല
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,ഉൽപ്പാദിപ്പിക്കൽ പരമ്പര നം
DocType: Vital Signs,Furry,വൃത്തികെട്ട
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക കമ്പനി {0} ൽ
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},'അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്' സജ്ജമാക്കുക കമ്പനി {0} ൽ
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,വാങ്ങൽ വരവ് നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Serial No,Creation Date,ക്രിയേഷൻ തീയതി
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},അസറ്റിന് ടാർഗെറ്റ് ലൊക്കേഷൻ ആവശ്യമാണ് {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","ബാധകമായ {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ കച്ചവടവും, ചെക്ക് ചെയ്തിരിക്കണം"
DocType: Production Plan Material Request,Material Request Date,മെറ്റീരിയൽ അഭ്യർത്ഥന തീയതി
DocType: Purchase Order Item,Supplier Quotation Item,വിതരണക്കാരൻ ക്വട്ടേഷൻ ഇനം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,മാനുഫാക്ചറിംഗ് ക്രമീകരണങ്ങളിൽ മെറ്റീരിയൽ ഉപഭോഗം സജ്ജീകരിച്ചിട്ടില്ല.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,ഫോറങ്ങൾ സന്ദർശിക്കുക
DocType: Student,Student Mobile Number,സ്റ്റുഡന്റ് മൊബൈൽ നമ്പർ
DocType: Item,Has Variants,രൂപഭേദങ്ങൾ ഉണ്ട്
DocType: Employee Benefit Claim,Claim Benefit For,ക്ലെയിം ബെനിഫിറ്റ് ഫോർ ഫോർ
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,പ്രതികരണം അപ്ഡേറ്റുചെയ്യുക
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},നിങ്ങൾ ഇതിനകം നിന്ന് {0} {1} ഇനങ്ങൾ തിരഞ്ഞെടുത്തു
DocType: Monthly Distribution,Name of the Monthly Distribution,പ്രതിമാസ വിതരണം പേര്
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ബാച്ച് ഐഡി നിർബന്ധമായും
DocType: Sales Person,Parent Sales Person,പേരന്റ്ഫോള്ഡര് സെയിൽസ് വ്യാക്തി
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,ലഭിക്കേണ്ട ഇനങ്ങളൊന്നും നിങ്ങളുടെ കാലത്തേയ്ക്കില്ല
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,വിൽക്കുന്നവനും വാങ്ങുന്നവനും ഒന്നു തന്നെ ആകരുത്
DocType: Project,Collect Progress,ശേഖരം പുരോഗതി
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2727,17 +2750,16 @@
DocType: Supplier,Supplier of Goods or Services.,സാധനങ്ങളുടെ അല്ലെങ്കിൽ സേവനങ്ങളുടെ വിതരണക്കാരൻ.
DocType: Budget,Fiscal Year,സാമ്പത്തിക വർഷം
DocType: Asset Maintenance Log,Planned,ആസൂത്രിതമായ
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}"
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,"{1}, {2} എന്നിവയ്ക്കിടയിലുള്ള ഒരു {0}"
DocType: Vehicle Log,Fuel Price,ഇന്ധന വില
DocType: Bank Guarantee,Margin Money,മാർജിൻ മണി
DocType: Budget,Budget,ബജറ്റ്
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,തുറക്കുക സജ്ജമാക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,തുറക്കുക സജ്ജമാക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,ഫിക്സ്ഡ് അസറ്റ് ഇനം ഒരു നോൺ-സ്റ്റോക്ക് ഇനം ആയിരിക്കണം.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","അത് ഒരു ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ല പോലെ ബജറ്റ്, {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} എന്നതിനായുള്ള പരമാവധി ഒഴിവാക്കൽ തുക {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,കൈവരിച്ച
DocType: Student Admission,Application Form Route,അപേക്ഷാ ഫോം റൂട്ട്
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,ടെറിട്ടറി / കസ്റ്റമർ
DocType: Healthcare Settings,Patient Encounters in valid days,സാധുവായ ദിവസങ്ങളിൽ രോഗിയുടെ എൻകോട്ടറുകൾ
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,ഇനം {0} വിടുക അതു വേതനം വിടണമെന്ന് മുതൽ വകയിരുത്തി കഴിയില്ല
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},വരി {0}: പദ്ധതി തുക {1} കുറവ് അഥവാ മുന്തിയ തുക {2} ഇൻവോയ്സ് സമൻമാരെ ആയിരിക്കണം
@@ -2750,14 +2772,14 @@
,Amount to Deliver,വിടുവിപ്പാൻ തുക
DocType: Asset,Insurance Start Date,ഇൻഷുറൻസ് ആരംഭ തീയതി
DocType: Salary Component,Flexible Benefits,സൌകര്യപ്രദമായ ആനുകൂല്യങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},ഇതേ ഇനം ഒന്നിലധികം തവണ നൽകി. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,ടേം ആരംഭ തീയതി ഏത് പദം (അക്കാദമിക് വർഷം {}) ബന്ധിപ്പിച്ചിട്ടുള്ളാതാവനായി അക്കാദമിക വർഷത്തിന്റെ വർഷം ആരംഭിക്കുന്ന തീയതിയ്ക്ക് നേരത്തെ പാടില്ല. എൻറർ ശരിയാക്കി വീണ്ടും ശ്രമിക്കുക.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,പിശകുകളുണ്ടായിരുന്നു.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,{2} ഉം {2} ഉം {3} നും ഇടയിലുള്ള {1} ജീവനക്കാരി ഇതിനകം അപേക്ഷിച്ചു.
DocType: Guardian,Guardian Interests,ഗാർഡിയൻ താൽപ്പര്യങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,അക്കൗണ്ട് പേര് / നമ്പർ അപ്ഡേറ്റുചെയ്യുക
DocType: Naming Series,Current Value,ഇപ്പോഴത്തെ മൂല്യം
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,ഒന്നിലധികം വർഷത്തേക്ക് തീയതി {0} കണക്കേ. സാമ്പത്തിക വർഷം കമ്പനി സജ്ജീകരിക്കുക
DocType: Education Settings,Instructor Records to be created by,അധ്യാപക റെക്കോർഡുകൾ സൃഷ്ടിക്കേണ്ടതുണ്ട്
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} സൃഷ്ടിച്ചു
DocType: GST Account,GST Account,GST അക്കൗണ്ട്
@@ -2772,9 +2794,8 @@
DocType: Pricing Rule,Selling,വിൽപ്പനയുള്ളത്
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},തുക {0} {1} {2} നേരെ കുറച്ചുകൊണ്ടിരിക്കും
DocType: Sales Person,Name and Employee ID,പേര് തൊഴിൽ ഐഡി
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,നിശ്ചിത തീയതി തീയതി പതിച്ച മുമ്പ് ആകാൻ പാടില്ല
DocType: Website Item Group,Website Item Group,വെബ്സൈറ്റ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,ശമ്പള സ്ലിപ്പിൽ മുകളിൽ തിരഞ്ഞെടുത്ത മാനദണ്ഡം സമർപ്പിക്കുന്നതിന് അല്ലെങ്കിൽ ശമ്പള സ്ലിപ്പ് സമർപ്പിച്ചു
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,"കടമകൾ, നികുതി"
DocType: Projects Settings,Projects Settings,പ്രോജക്ട് ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,റഫറൻസ് തീയതി നൽകുക
@@ -2783,7 +2804,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,വിതരണം Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR- .YYYY.-
DocType: Purchase Order Item,Material Request Item,മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,ആദ്യം വാങ്ങൽ വാങ്ങൽ റദ്ദാക്കുക {0}
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,ഇനം ഗ്രൂപ്പ് ട്രീ.
DocType: Production Plan,Total Produced Qty,ആകെ ഉല്പാദിപ്പിച്ച ക്വറി
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,ഈ ചാർജ് തരം വേണ്ടി ശ്രേഷ്ഠ അഥവാ നിലവിലെ വരി നമ്പറിലേക്ക് തുല്യ വരി എണ്ണം റെഫർ ചെയ്യാൻ കഴിയില്ല
@@ -2791,9 +2812,9 @@
,Item-wise Purchase History,ഇനം തിരിച്ചുള്ള വാങ്ങൽ ചരിത്രം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},സീരിയൽ ഇല്ല കൊണ്ടുവരുവാൻ 'ജനറേറ്റ് ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി ഇനം {0} വേണ്ടി ചേർത്തു
DocType: Account,Frozen,ശീതീകരിച്ച
-DocType: Delivery Note,Vehicle Type,വാഹന തരം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,വാഹന തരം
DocType: Sales Invoice Payment,Base Amount (Company Currency),അടിസ്ഥാന സംഖ്യ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,അസംസ്കൃത വസ്തുക്കൾ
DocType: Payment Reconciliation Payment,Reference Row,റഫറൻസ് വരി
DocType: Installation Note,Installation Time,ഇന്സ്റ്റലേഷന് സമയം
DocType: Sales Invoice,Accounting Details,അക്കൗണ്ടിംഗ് വിശദാംശങ്ങൾ
@@ -2802,12 +2823,13 @@
DocType: Inpatient Record,O Positive,പോസിറ്റീവ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,നിക്ഷേപങ്ങൾ
DocType: Issue,Resolution Details,മിഴിവ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,ഇടപാട് തരം
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,ഇടപാട് തരം
DocType: Item Quality Inspection Parameter,Acceptance Criteria,സ്വീകാര്യത മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,മുകളിലുള്ള പട്ടികയിൽ മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,ജേർണൽ എൻട്രിക്ക് റീഫേൻസുകൾ ലഭ്യമല്ല
DocType: Hub Tracked Item,Image List,ഇമേജ് ലിസ്റ്റ്
DocType: Item Attribute,Attribute Name,പേര് ആട്രിബ്യൂട്ട്
+DocType: Subscription,Generate Invoice At Beginning Of Period,കാലാവധിയുടെ തുടക്കത്തിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുക
DocType: BOM,Show In Website,വെബ്സൈറ്റ് കാണിക്കുക
DocType: Loan Application,Total Payable Amount,ആകെ അടയ്ക്കേണ്ട തുക
DocType: Task,Expected Time (in hours),(മണിക്കൂറിനുള്ളിൽ) പ്രതീക്ഷിക്കുന്ന സമയം
@@ -2823,7 +2845,7 @@
DocType: Appraisal,For Employee Name,ജീവനക്കാരുടെ പേര് എന്ന
DocType: Holiday List,Clear Table,മായ്ക്കുക ടേബിൾ
DocType: Woocommerce Settings,Tax Account,ടാക്സ് അക്കൗണ്ട്
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,ലഭ്യമായ സ്ലോട്ടുകൾ
DocType: C-Form Invoice Detail,Invoice No,ഇൻവോയിസ് ഇല്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,പേയ്മെന്റ് നിർമ്മിക്കുക
DocType: Room,Room Name,റൂം പേര്
@@ -2843,9 +2865,8 @@
DocType: Bank Statement Settings Item,Mapped Header,മാപ്പിംഗ് ഹെഡ്ഡർ
DocType: Employee,Resignation Letter Date,രാജിക്കത്ത് തീയതി
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,പ്രൈസിങ് നിയമങ്ങൾ കൂടുതൽ അളവ് അടിസ്ഥാനമാക്കി ഫിൽറ്റർ.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,സജ്ജമാക്കിയിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},ജീവനക്കാരൻ {0} പ്രവേശനത്തിനുള്ള തീയതി സജ്ജീകരിക്കുക
DocType: Inpatient Record,Discharge,ഡിസ്ചാർജ്
DocType: Task,Total Billing Amount (via Time Sheet),ആകെ ബില്ലിംഗ് തുക (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ആവർത്തിക്കുക കസ്റ്റമർ റവന്യൂ
@@ -2855,17 +2876,16 @@
DocType: Chapter,Chapter,ചാപ്റ്റർ
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,ജോഡി
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,ഈ മോഡ് തിരഞ്ഞെടുക്കുമ്പോൾ POS ഇൻവോയിസായി സ്ഥിരസ്ഥിതി അക്കൌണ്ട് സ്വയമായി അപ്ഡേറ്റ് ചെയ്യപ്പെടും.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,ഉത്പാദനം BOM ലേക്ക് ആൻഡ് അളവ് തിരഞ്ഞെടുക്കുക
DocType: Asset,Depreciation Schedule,മൂല്യത്തകർച്ച ഷെഡ്യൂൾ
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,സെയിൽസ് പങ്കാളി വിലാസങ്ങളും ബന്ധങ്ങൾ
DocType: Bank Reconciliation Detail,Against Account,അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,അര ദിവസം തീയതി തീയതി മുതൽ ദിവസവും തമ്മിലുള്ള ആയിരിക്കണം
DocType: Maintenance Schedule Detail,Actual Date,യഥാർഥ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,{0} കമ്പനിയിൽ സ്ഥിരസ്ഥിതി കോസ്റ്റ് സെന്റർ ക്രമീകരിക്കുക.
DocType: Item,Has Batch No,ബാച്ച് ഇല്ല ഉണ്ട്
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},വാർഷിക ബില്ലിംഗ്: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Webhook വിശദമായി Shopify ചെയ്യുക
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),ഉൽപ്പന്നങ്ങളും സേവനങ്ങളും നികുതി (ചരക്കുസേവന ഇന്ത്യ)
DocType: Delivery Note,Excise Page Number,എക്സൈസ് പേജ് നമ്പർ
DocType: Asset,Purchase Date,വാങ്ങിയ തിയതി
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,രഹസ്യം സൃഷ്ടിക്കാൻ കഴിഞ്ഞില്ല
@@ -2873,7 +2893,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ -YYYY.-
DocType: Shift Assignment,Shift Type,Shift തരം
DocType: Student,Personal Details,പേഴ്സണൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},കമ്പനി {0} ൽ 'അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ' സജ്ജമാക്കുക
,Maintenance Schedules,മെയിൻറനൻസ് സമയക്രമങ്ങൾ
DocType: Task,Actual End Date (via Time Sheet),യഥാർത്ഥ അവസാന തീയതി (ടൈം ഷീറ്റ് വഴി)
DocType: Soil Texture,Soil Type,മണ്ണ് തരം
@@ -2881,10 +2901,10 @@
,Quotation Trends,ക്വട്ടേഷൻ ട്രെൻഡുകൾ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},ഐറ്റം {0} ഐറ്റം മാസ്റ്റർ പരാമർശിച്ചു അല്ല ഇനം ഗ്രൂപ്പ്
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless മാൻഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു സ്വീകാ അക്കൗണ്ട് ആയിരിക്കണം
DocType: Shipping Rule,Shipping Amount,ഷിപ്പിംഗ് തുക
DocType: Supplier Scorecard Period,Period Score,കാലയളവ് സ്കോർ
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ഉപഭോക്താക്കൾ ചേർക്കുക
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,തീർച്ചപ്പെടുത്തിയിട്ടില്ല തുക
DocType: Lab Test Template,Special,പ്രത്യേക
DocType: Loyalty Program,Conversion Factor,പരിവർത്തന ഫാക്ടർ
@@ -2892,6 +2912,7 @@
,Vehicle Expenses,വാഹന ചെലവുകൾ
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,സെയിൽ ഇൻവോയ്സ് സമർപ്പിക്കുക എന്നതിലെ ലാബ് ടെസ്റ്റ് (കൾ) സൃഷ്ടിക്കുക
DocType: Serial No,Invoice Details,ഇൻവോയ്സ് വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,വഴികൾ കണക്കാക്കാനും ഒപ്റ്റിമൈസുചെയ്യാനും ദയവായി Google മാപ്സ് ക്രമീകരണങ്ങൾ പ്രാപ്തമാക്കുക
DocType: Grant Application,Show on Website,വെബ്സൈറ്റിൽ കാണിക്കുക
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,ആരംഭിക്കുക
DocType: Hub Tracked Item,Hub Category,ഹബ് വിഭാഗം
@@ -2901,7 +2922,7 @@
DocType: Student Report Generation Tool,Add Letterhead,ലെറ്റർഹെഡ് ചേർക്കുക
DocType: Program Enrollment,Self-Driving Vehicle,സ്വയം-ഡ്രൈവിംഗ് വാഹനം
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,വിതരണക്കാരൻ സ്കോറർ സ്റ്റാൻഡിംഗ്
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},വരി {0}: വസ്തുക്കൾ ബിൽ ഇനം {1} കണ്ടില്ല
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,ആകെ അലോക്കേറ്റഡ് ഇല {0} കാലയളവിലേക്ക് ഇതിനകം അംഗീകരിച്ച ഇല {1} കുറവായിരിക്കണം കഴിയില്ല
DocType: Contract Fulfilment Checklist,Requirement,ആവശ്യമുണ്ട്
DocType: Journal Entry,Accounts Receivable,സ്വീകാരയോഗ്യമായ കണക്കുകള്
@@ -2918,27 +2939,26 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,എച്ച് ക്രമീകരണങ്ങൾ
DocType: Salary Slip,net pay info,വല ശമ്പള വിവരം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,സെസ് തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,സെസ് തുക
DocType: Woocommerce Settings,Enable Sync,സമന്വയം പ്രാപ്തമാക്കുക
DocType: Tax Withholding Rate,Single Transaction Threshold,സിംഗിൾ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,ഈ മൂല്യം സ്ഥിരസ്ഥിതി വിലകളുടെ പട്ടികയിൽ അപ്ഡേറ്റ് ചെയ്തിരിക്കുന്നു.
DocType: Email Digest,New Expenses,പുതിയ ചെലവുകൾ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,PDC / LC തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,PDC / LC തുക
DocType: Shareholder,Shareholder,ഓഹരി ഉടമ
DocType: Purchase Invoice,Additional Discount Amount,അധിക ഡിസ്ക്കൌണ്ട് തുക
DocType: Cash Flow Mapper,Position,സ്ഥാനം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,കുറിപ്പുകളിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Patient,Patient Details,രോഗിയുടെ വിശദാംശങ്ങൾ
DocType: Inpatient Record,B Positive,ബി പോസിറ്റീവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","വരി # {0}: അളവ് 1, ഇനം ഒരു നിശ്ചിത അസറ്റ് പോലെ ആയിരിക്കണം. ഒന്നിലധികം അളവ് പ്രത്യേകം വരി ഉപയോഗിക്കുക."
DocType: Leave Block List Allow,Leave Block List Allow,അനുവദിക്കുക ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ബ്ലാങ്ക് ബഹിരാകാശ ആകാൻ പാടില്ല
DocType: Patient Medical Record,Patient Medical Record,രോഗിയുടെ മെഡിക്കൽ റെക്കോർഡ്
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,നോൺ-ഗ്രൂപ്പ് വരെ ഗ്രൂപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,സ്പോർട്സ്
DocType: Loan Type,Loan Name,ലോൺ പേര്
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,യഥാർത്ഥ ആകെ
-DocType: Lab Test UOM,Test UOM,പരിശോധന UOM
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,യഥാർത്ഥ ആകെ
DocType: Student Siblings,Student Siblings,സ്റ്റുഡന്റ് സഹോദരങ്ങള്
DocType: Subscription Plan Detail,Subscription Plan Detail,സബ്സ്ക്രിപ്ഷൻ പ്ലാൻ വിശദാംശം
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,യൂണിറ്റ്
@@ -2966,8 +2986,7 @@
DocType: Workstation,Wages per hour,മണിക്കൂറിൽ വേതനം
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},ബാച്ച് ലെ സ്റ്റോക്ക് ബാലൻസ് {0} സംഭരണശാല {3} ചെയ്തത് ഇനം {2} വേണ്ടി {1} നെഗറ്റീവ് ആയിത്തീരും
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,തുടർന്ന് മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ ഇനത്തിന്റെ റീ-ഓർഡർ തലത്തിൽ അടിസ്ഥാനമാക്കി സ്വയം ഉൾപ്പെടും
-DocType: Email Digest,Pending Sales Orders,തീർച്ചപ്പെടുത്തിയിട്ടില്ല സെയിൽസ് ഓർഡറുകൾ
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},അക്കൗണ്ട് {0} അസാധുവാണ്. അക്കൗണ്ട് കറന്സി {1} ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},തീയതി മുതൽ {0} ജീവനക്കാരന്റെ ഒഴിവാക്കൽ തീയതിക്ക് ശേഷം ആയിരിക്കരുത് {1}
DocType: Supplier,Is Internal Supplier,ആന്തരിക വിതരണക്കാരൻ
DocType: Employee,Create User Permission,ഉപയോക്തൃ അനുമതി സൃഷ്ടിക്കുക
@@ -2975,13 +2994,14 @@
DocType: Healthcare Settings,Remind Before,മുമ്പ് ഓർമ്മിപ്പിക്കുക
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM പരിവർത്തന ഘടകം വരി {0} ആവശ്യമാണ്
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം വിൽപ്പന ഓർഡർ, സെയിൽസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 ലോയൽറ്റി പോയിന്റുകൾ = ബേസ് കറൻസി എത്രയാണ്?
DocType: Salary Component,Deduction,കുറയ്ക്കല്
DocType: Item,Retain Sample,സാമ്പിൾ നിലനിർത്തുക
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,വരി {0}: സമയവും സമയാസമയങ്ങളിൽ നിർബന്ധമാണ്.
DocType: Stock Reconciliation Item,Amount Difference,തുക വ്യത്യാസം
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},ഇനം വില വില പട്ടിക {1} ൽ {0} വേണ്ടി ചേർത്തു
+DocType: Delivery Stop,Order Information,ഓർഡർ വിവരം
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,ഈ വിൽപ്പന ആളിന്റെ ജീവനക്കാരന്റെ ഐഡി നൽകുക
DocType: Territory,Classification of Customers by region,പ്രാദേശികതയും ഉപഭോക്താക്കൾക്ക് തിരിക്കൽ
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,ഉല്പാദനത്തിൽ
@@ -2991,13 +3011,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,കണക്കുകൂട്ടിയത് ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Normal Test Template,Normal Test Template,സാധാരണ ടെസ്റ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,അപ്രാപ്തമാക്കിയ ഉപയോക്താവിനെ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,ഉദ്ധരണി
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,ഉദ്ധരണി
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,ലഭിച്ചിട്ടില്ല RFQ എന്നതിന് ഒരു ഉദ്ധരണിയും നൽകാൻ കഴിയില്ല
DocType: Salary Slip,Total Deduction,ആകെ കിഴിച്ചുകൊണ്ടു
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,അക്കൗണ്ട് കറൻസിയിൽ അച്ചടിക്കാൻ ഒരു അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
,Production Analytics,പ്രൊഡക്ഷൻ അനലിറ്റിക്സ്
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,ഈ രോഗിക്ക് എതിരായ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,ചെലവ് അപ്ഡേറ്റ്
DocType: Inpatient Record,Date of Birth,ജനിച്ച ദിവസം
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,ഇനം {0} ഇതിനകം മടങ്ങി ചെയ്തു
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** സാമ്പത്തിക വർഷത്തെ ** ഒരു സാമ്പത്തിക വർഷം പ്രതിനിധീകരിക്കുന്നത്. എല്ലാ അക്കൗണ്ടിങ് എൻട്രികൾ മറ്റ് പ്രധാന ഇടപാടുകൾ ** ** സാമ്പത്തിക വർഷത്തിൽ നേരെ അത്രകണ്ട്.
@@ -3005,14 +3025,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,വിതരണ സ്കോർബോർഡ് സജ്ജീകരണം
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,അസസ്സ്മെന്റ് പ്ലാൻ നാമം
DocType: Work Order Operation,Work Order Operation,വർക്ക് ഓർഡർ ഓപ്പറേഷൻ
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},മുന്നറിയിപ്പ്: അറ്റാച്ച്മെന്റ് {0} ന് അസാധുവായ SSL സർട്ടിഫിക്കറ്റ്
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","ലീഡുകൾ നിങ്ങളുടെ നയിക്കുന്നത് പോലെയും നിങ്ങളുടെ എല്ലാ ബന്ധങ്ങൾ കൂടുതൽ ചേർക്കുക, നിങ്ങൾ ബിസിനസ്സ് ലഭിക്കാൻ സഹായിക്കും"
DocType: Work Order Operation,Actual Operation Time,യഥാർത്ഥ ഓപ്പറേഷൻ സമയം
DocType: Authorization Rule,Applicable To (User),(ഉപയോക്താവ്) ബാധകമായ
DocType: Purchase Taxes and Charges,Deduct,കുറയ്ക്കാവുന്നതാണ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,ജോലി വിവരണം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,ജോലി വിവരണം
DocType: Student Applicant,Applied,അപ്ലൈഡ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,വീണ്ടും തുറക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,വീണ്ടും തുറക്കുക
DocType: Sales Invoice Item,Qty as per Stock UOM,ഓഹരി UOM പ്രകാരം Qty
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,ഗുഅര്ദിഅന്൨ പേര്
DocType: Attendance,Attendance Request,ഹാജർ അഭ്യർത്ഥന
@@ -3030,7 +3050,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},സീരിയൽ ഇല്ല {0} {1} വരെ വാറന്റി കീഴിൽ ആണ്
DocType: Plant Analysis Criteria,Minimum Permissible Value,കുറഞ്ഞത് അനുവദനീയമായ മൂല്യം
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,ഉപയോക്താവ് {0} ഇതിനകം നിലവിലുണ്ട്
-apps/erpnext/erpnext/hooks.py +114,Shipments,കയറ്റുമതി
+apps/erpnext/erpnext/hooks.py +115,Shipments,കയറ്റുമതി
DocType: Payment Entry,Total Allocated Amount (Company Currency),ആകെ തുക (കമ്പനി കറൻസി)
DocType: Purchase Order Item,To be delivered to customer,ഉപഭോക്താവിന് പ്രസവം
DocType: BOM,Scrap Material Cost,സ്ക്രാപ്പ് വസ്തുക്കളുടെ വില
@@ -3038,19 +3058,20 @@
DocType: Grant Application,Email Notification Sent,ഇമെയിൽ അറിയിപ്പ് അയച്ചത്
DocType: Purchase Invoice,In Words (Company Currency),വാക്കുകൾ (കമ്പനി കറൻസി) ൽ
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,കമ്പനിയുടെ അക്കൗണ്ടിന് ഉടമസ്ഥതയുണ്ട്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","ഇനം കോഡ്, വെയർഹൗസ്, വരിയിൽ വരികൾ ആവശ്യമുണ്ട്"
DocType: Bank Guarantee,Supplier,സപൈ്ളയര്
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,നിന്നും നേടുക
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,"ഇത് ഒരു റൂട്ട് വകുപ്പാണ്, എഡിറ്റുചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ കാണിക്കുക
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,ദിവസത്തിൽ ദൈർഘ്യം
DocType: C-Form,Quarter,ക്വാര്ട്ടര്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,പലവക ചെലവുകൾ
DocType: Global Defaults,Default Company,സ്ഥിരസ്ഥിതി കമ്പനി
DocType: Company,Transactions Annual History,ഇടപാടുകൾ വാർഷിക ചരിത്രം
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,ചിലവേറിയ അല്ലെങ്കിൽ ഈ വ്യത്യാസം അത് കൂട്ടിയിടികൾ പോലെ ഇനം {0} മൊത്തത്തിലുള്ള ഓഹരി മൂല്യം നിര്ബന്ധമാണ്
DocType: Bank,Bank Name,ബാങ്ക് പേര്
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Above
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Above
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,എല്ലാ വിതരണക്കാരും വാങ്ങൽ ഓർഡറുകൾ നിർമ്മിക്കാൻ ഫീൽഡ് ശൂന്യമായി വിടുക
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,ഇൻപെഡേഷ്യന്റ് വിസ ചാർജ് ഇനം
DocType: Vital Signs,Fluid,ഫ്ലൂയിഡ്
DocType: Leave Application,Total Leave Days,ആകെ അനുവാദ ദിനങ്ങൾ
@@ -3058,10 +3079,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,ഇടപെടൽ എണ്ണം
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,ഇനം ഭേദം സജ്ജീകരണങ്ങൾ
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,കമ്പനി തിരഞ്ഞെടുക്കുക ...
DocType: Leave Control Panel,Leave blank if considered for all departments,എല്ലാ വകുപ്പുകളുടെയും വേണ്ടി പരിഗണിക്കും എങ്കിൽ ശൂന്യമായിടൂ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} ഇനം {1} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ",ഇനം {0}: {1}
DocType: Payroll Entry,Fortnightly,രണ്ടാഴ്ചയിലൊരിക്കൽ
DocType: Currency Exchange,From Currency,കറൻസി
DocType: Vital Signs,Weight (In Kilogram),ഭാരം (കിലൊഗ്രാമിൽ)
@@ -3098,19 +3119,19 @@
DocType: Grading Scale,Grading Scale Intervals,ഗ്രേഡിംഗ് സ്കെയിൽ ഇടവേളകൾ
DocType: Item Default,Purchase Defaults,സ്ഥിരസ്ഥിതികൾ വാങ്ങുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,തൊഴിൽ കാർഡ് ഉണ്ടാക്കുക
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി 'ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു' അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","ക്രെഡിറ്റ് നോട്ട് ഓട്ടോമാറ്റിക്കായി സൃഷ്ടിക്കാനായില്ല, ദയവായി 'ക്രെഡിറ്റ് നോട്ട് ഇഷ്യു' അൺചെക്കുചെയ്ത് വീണ്ടും സമർപ്പിക്കുക"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,വർഷം ലാഭം
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {3}: വേണ്ടി {2} മാത്രം കറൻസി കഴിയും അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Fee Schedule,In Process,പ്രക്രിയയിൽ
DocType: Authorization Rule,Itemwise Discount,Itemwise ഡിസ്കൗണ്ട്
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,സാമ്പത്തിക അക്കൗണ്ടുകൾ ട്രീ.
DocType: Bank Guarantee,Reference Document Type,റഫറൻസ് ഡോക്യുമെന്റ് തരം
DocType: Cash Flow Mapping,Cash Flow Mapping,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} സെയിൽസ് ഓർഡർ {1} നേരെ
DocType: Account,Fixed Asset,സ്ഥിര അസറ്റ്
DocType: Amazon MWS Settings,After Date,തീയതിക്ക് ശേഷം
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,സീരിയൽ ഇൻവെന്ററി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,ഇന്റർ കമ്പനി ഇൻവോയ്സിനായി {0} അസാധുവാണ്.
,Department Analytics,ഡിപ്പാർട്ട്മെൻറ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,സ്ഥിരസ്ഥിതി സമ്പർക്കത്തിൽ ഇമെയിൽ കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,രഹസ്യം സൃഷ്ടിക്കുക
@@ -3122,10 +3143,10 @@
DocType: Sales Invoice,Total Billing Amount,ആകെ ബില്ലിംഗ് തുക
DocType: Bank Statement Transaction Entry,Receivable Account,സ്വീകാ അക്കൗണ്ട്
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,തീയതി മുതൽ സാധുതയുള്ള തീയതി വരെ സാധുത കുറവായിരിക്കണം.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},വരി # {0}: അസറ്റ് {1} {2} ഇതിനകം
DocType: Quotation Item,Stock Balance,ഓഹരി ബാലൻസ്
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,പെയ്മെന്റ് വിൽപ്പന ഓർഡർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,സിഇഒ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,സിഇഒ
DocType: Purchase Invoice,With Payment of Tax,നികുതി അടച്ചുകൊണ്ട്
DocType: Expense Claim Detail,Expense Claim Detail,ചിലവേറിയ ക്ലെയിം വിശദാംശം
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,വിതരണക്കാരൻ നുവേണ്ടി ത്രിപ്ലിചതെ
@@ -3135,21 +3156,22 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,ശരിയായ അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Salary Structure Assignment,Salary Structure Assignment,ശമ്പളം ഘടന നിർണയം
DocType: Purchase Invoice Item,Weight UOM,ഭാരോദ്വഹനം UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,ഫോളിയോ നമ്പറുകളുള്ള ഷെയർഹോൾഡർമാരുടെ പട്ടിക
DocType: Salary Structure Employee,Salary Structure Employee,ശമ്പള ഘടന ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,വേരിയന്റ് ആട്രിബ്യൂട്ടുകൾ കാണിക്കുക
DocType: Student,Blood Group,രക്ത ഗ്രൂപ്പ്
DocType: Course,Course Name,കോഴ്സിന്റെ പേര്
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,നിലവിലെ ധനനയ വർഷത്തിനായുള്ള ടാക്സ് പിക്ക്ഹോൾഡിംഗ് ഡാറ്റയില്ല.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,ഒരു പ്രത്യേക ജീവനക്കാരന്റെ ലീവ് അപേക്ഷകൾ അംഗീകരിക്കാം ഉപയോക്താക്കൾ
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,ഓഫീസ് ഉപകരണങ്ങൾ
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,കമ്പനികൾ
DocType: Supplier Scorecard,Scoring Setup,സ്കോറിംഗ് സെറ്റ്അപ്പ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,ഇലക്ട്രോണിക്സ്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),ഡെബിറ്റ് ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),ഡെബിറ്റ് ({0})
+DocType: BOM,Allow Same Item Multiple Times,ഒന്നിൽ കൂടുതൽ ഇനം അനുവദിക്കുക
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,സ്റ്റോക്ക് റീ-ഓർഡർ തലത്തിൽ എത്തുമ്പോൾ മെറ്റീരിയൽ അഭ്യർത്ഥന ഉയർത്തലും
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,മുഴുവൻ സമയവും
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,മുഴുവൻ സമയവും
DocType: Payroll Entry,Employees,എംപ്ലോയീസ്
DocType: Employee,Contact Details,കോൺടാക്റ്റ് വിശദാംശങ്ങൾ
DocType: C-Form,Received Date,ലഭിച്ച തീയതി
@@ -3159,11 +3181,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,പണമടച്ചതിന്റെ സ്ഥിരീകരണം
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,വിലവിവര ലിസ്റ്റ് സജ്ജമാക്കിയിട്ടില്ലെങ്കിൽ വിലകൾ കാണിക്കില്ല
DocType: Stock Entry,Total Incoming Value,ആകെ ഇൻകമിംഗ് മൂല്യം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,ഡെബിറ്റ് ആവശ്യമാണ്
DocType: Clinical Procedure,Inpatient Record,ഇൻപെഷ്യൻറ് റിക്കോർഡ്
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","തിമെശെഎത്സ് സമയം, നിങ്ങളുടെ ടീം നടക്കുന്ന പ്രവർത്തനങ്ങൾ ചിലവു ബില്ലിംഗ് ട്രാക്ക് സൂക്ഷിക്കാൻ സഹായിക്കുന്നു"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,വാങ്ങൽ വില പട്ടിക
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,ഇടപാട് തീയതി
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,വാങ്ങൽ വില പട്ടിക
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,ഇടപാട് തീയതി
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,വിതരണക്കാരന്റെ സ്കോർബോർഡ് വേരിയബിളുകൾ.
DocType: Job Offer Term,Offer Term,ആഫര് ടേം
DocType: Asset,Quality Manager,ക്വാളിറ്റി മാനേജർ
@@ -3171,23 +3193,22 @@
DocType: Payment Reconciliation,Payment Reconciliation,പേയ്മെന്റ് അനുരഞ്ജനം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Incharge വ്യക്തിയുടെ പേര് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,ടെക്നോളജി
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},ആകെ ലഭിക്കാത്ത: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM ൽ വെബ്സൈറ്റ് ഓപ്പറേഷൻ
DocType: Bank Statement Transaction Payment Item,outstanding_amount,കുടിശ്ശികയായ തുക
DocType: Supplier Scorecard,Supplier Score,വിതരണക്കാരൻ സ്കോർ
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,അഡ്മിഷൻ ഷെഡ്യൂൾ
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,സഞ്ചൻ ട്രാൻസാക്ഷൻ ത്രെഷോൾഡ്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,ആകെ Invoiced ശാരീരിക
DocType: Supplier,Warn RFQs,മുന്നറിയിപ്പ് RFQ കൾ
DocType: BOM,Conversion Rate,പരിവർത്തന നിരക്ക്
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,ഉൽപ്പന്ന തിരച്ചിൽ
DocType: Cashier Closing,To Time,സമയം ചെയ്യുന്നതിനായി
DocType: Authorization Rule,Approving Role (above authorized value),(അംഗീകൃത മൂല്യം മുകളിൽ) അംഗീകരിച്ചതിന് റോൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു അടയ്ക്കേണ്ട അക്കൗണ്ട് ആയിരിക്കണം
DocType: Loan,Total Amount Paid,പണമടച്ച തുക
DocType: Asset,Insurance End Date,ഇൻഷുറൻസ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,വിദ്യാർത്ഥി അപേക്ഷകന് നിർബന്ധിതമായ വിദ്യാർത്ഥി അഡ്മിഷൻ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM ലേക്ക് വിശകലനത്തിനുവേണ്ടിയാണീ: {0} {2} മാതാപിതാക്കൾ കുട്ടികളുടെ ആകാൻ പാടില്ല
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,ബജറ്റ് പട്ടിക
DocType: Work Order Operation,Completed Qty,പൂർത്തിയാക്കി Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry",{0} മാത്രം ഡെബിറ്റ് അക്കൗണ്ടുകൾ മറ്റൊരു ക്രെഡിറ്റ് എൻട്രി നേരെ ലിങ്ക്ഡ് കഴിയും
@@ -3195,7 +3216,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","സീരിയൽ ഇനം {0} ഓഹരി അനുരഞ്ജനം ഉപയോഗിച്ച് അപ്ഡേറ്റ് കഴിയില്ല, ഓഹരി എൻട്രി ഉപയോഗിക്കുക"
DocType: Training Event Employee,Training Event Employee,പരിശീലന ഇവന്റ് ജീവനക്കാരുടെ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,"പരമാവധി മാതൃകകൾ - {0} ബാച്ച് {1}, ഇനം {2} എന്നിവയ്ക്കായി നിലനിർത്താം."
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,സമയം സ്ലോട്ടുകൾ ചേർക്കുക
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,ഇനം {1} വേണ്ടി ആവശ്യമായ {0} സീരിയൽ സംഖ്യാപുസ്തകം. നിങ്ങൾ {2} നൽകിയിട്ടുള്ള.
DocType: Stock Reconciliation Item,Current Valuation Rate,ഇപ്പോഴത്തെ മൂലധനം റേറ്റ്
@@ -3208,7 +3229,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,പുതിയ വിലാസം
DocType: Quality Inspection,Sample Size,സാമ്പിളിന്റെവലിപ്പം
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,ദയവായി രസീത് പ്രമാണം നൽകുക
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,എല്ലാ ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','കേസ് നമ്പർ നിന്നും' ഒരു സാധുവായ വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,പ്രശ്നപരിഹാരത്തിനായി കുറഞ്ഞ കേന്ദ്രങ്ങൾ ഗ്രൂപ്പുകൾ കീഴിൽ കഴിയും പക്ഷേ എൻട്രികൾ നോൺ-ഗ്രൂപ്പുകൾ നേരെ കഴിയും
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,ഉപയോക്താക്കൾ അനുമതികളും
@@ -3227,9 +3248,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,കുട്ടിയാണെന്ന്
DocType: Supplier Scorecard Scoring Standing,Min Grade,കുറഞ്ഞ ഗ്രേഡ്
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് തരം
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},നിങ്ങൾ പദ്ധതി സഹകരിക്കുക ക്ഷണിച്ചു: {0}
DocType: Supplier Group,Parent Supplier Group,പാരന്റ് വിതരണക്കാരൻ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
+DocType: Email Digest,Purchase Orders to Bill,ബിൽ വാങ്ങുക
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ഗ്രൂപ്പിലെ കമ്പനിയുടെ മൂലധനം
DocType: Leave Block List Date,Block Date,ബ്ലോക്ക് തീയതി
DocType: Crop,Crop,വിള
DocType: Purchase Receipt,Supplier Delivery Note,വിതരണ ഡെലിവറി നോട്ട്
@@ -3241,6 +3263,7 @@
DocType: Sales Order,Not Delivered,കൈമാറിയില്ല
,Bank Clearance Summary,ബാങ്ക് ക്ലിയറൻസ് ചുരുക്കം
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","സൃഷ്ടിക്കുക ദിവസേന നിയന്ത്രിക്കുക, പ്രതിവാര മാസ ഇമെയിൽ digests."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,ഈ സെയിൽസ് പേഴ്സനായുള്ള ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
DocType: Appraisal Goal,Appraisal Goal,മൂല്യനിർണയം ഗോൾ
DocType: Stock Reconciliation Item,Current Amount,ഇപ്പോഴത്തെ തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,കെട്ടിടങ്ങൾ
@@ -3266,8 +3289,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,സോഫ്റ്റ്വെയറുകൾ
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,അടുത്ത ബന്ധപ്പെടുക തീയതി കഴിഞ്ഞ ലെ പാടില്ല
DocType: Company,For Reference Only.,മാത്രം റഫറൻസിനായി.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},അസാധുവായ {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,തിരഞ്ഞെടുക്കുക ബാച്ച് ഇല്ല
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},അസാധുവായ {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,റെഫറൻസ് ആഹ്
DocType: Sales Invoice Advance,Advance Amount,മുൻകൂർ തുക
@@ -3284,16 +3307,16 @@
DocType: Normal Test Items,Require Result Value,റിസൾട്ട് മൂല്യം ആവശ്യമാണ്
DocType: Item,Show a slideshow at the top of the page,പേജിന്റെ മുകളിൽ ഒരു സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: Tax Withholding Rate,Tax Withholding Rate,ടാക്സ് വിത്ത്ഹോൾഡിംഗ് റേറ്റ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,സ്റ്റോറുകൾ
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,സ്റ്റോറുകൾ
DocType: Project Type,Projects Manager,പ്രോജക്റ്റുകൾ മാനേജർ
DocType: Serial No,Delivery Time,വിതരണ സമയം
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,എയ്ജിങ് അടിസ്ഥാനത്തിൽ ഓൺ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,നിയമനം റദ്ദാക്കി
DocType: Item,End of Life,ജീവിതാവസാനം
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,യാത്ര
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,യാത്ര
DocType: Student Report Generation Tool,Include All Assessment Group,എല്ലാ വിലയിരുത്തൽ ഗ്രൂപ്പും ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,സജീവ അല്ലെങ്കിൽ സ്ഥിര ശമ്പള ഘടന തന്നിരിക്കുന്ന തീയതികളിൽ ജീവനക്കാരൻ {0} കണ്ടെത്തിയില്ല
DocType: Leave Block List,Allow Users,അനുവദിക്കുക ഉപയോക്താക്കൾ
DocType: Purchase Order,Customer Mobile No,കസ്റ്റമർ മൊബൈൽ ഇല്ല
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,ക്യാഷ് ഫ്ലോ മാപ്പിംഗ് ടെംപ്ലേറ്റ് വിശദാംശങ്ങൾ
@@ -3302,15 +3325,16 @@
DocType: Rename Tool,Rename Tool,ടൂൾ പുനർനാമകരണം ചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,അപ്ഡേറ്റ് ചെലവ്
DocType: Item Reorder,Item Reorder,ഇനം പുനഃക്രമീകരിക്കുക
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
+DocType: Delivery Note,Mode of Transport,ഗതാഗത മാർഗ്ഗം
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,ശമ്പള ജി കാണിക്കുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,മെറ്റീരിയൽ കൈമാറുക
DocType: Fees,Send Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കുക
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.",", ഓപ്പറേഷൻസ് വ്യക്തമാക്കുക ഓപ്പറേറ്റിങ് വില നിങ്ങളുടെ പ്രവർത്തനങ്ങൾക്ക് ഒരു അതുല്യമായ ഓപ്പറേഷൻ ഒന്നും തരും."
DocType: Travel Request,Any other details,മറ്റേതൊരു വിശദാംശവും
DocType: Water Analysis,Origin,ഉത്ഭവം
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,ഈ പ്രമാണം ഇനം {4} വേണ്ടി {0} {1} വഴി പരിധിക്കു. നിങ്ങൾ നിർമ്മിക്കുന്നത് ഒരേ {2} നേരെ മറ്റൊരു {3}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,സംരക്ഷിക്കുന്നതിൽ ശേഷം ആവർത്തിക്കുന്ന സജ്ജമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,മാറ്റം തുക അക്കൗണ്ട് തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Price List Currency,വില പട്ടിക കറന്സി
DocType: Naming Series,User must always select,ഉപയോക്താവ് എപ്പോഴും തിരഞ്ഞെടുക്കണം
DocType: Stock Settings,Allow Negative Stock,നെഗറ്റീവ് സ്റ്റോക്ക് അനുവദിക്കുക
@@ -3331,9 +3355,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,പ്രവർത്തനങ്ങൾ നടത്തി
DocType: Cash Flow Mapper,Section Leader,സെക്ഷൻ ലീഡർ
+DocType: Delivery Note,Transport Receipt No,ട്രാൻസ്ഫർ രസീത് നം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),ഫണ്ട് സ്രോതസ്സ് (ബാധ്യതകളും)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,ഉറവിടവും ടാർഗെറ്റിന്റെ ലൊക്കേഷനും ഒരേതാകരുത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},നിരയിൽ ക്വാണ്ടിറ്റി {0} ({1}) നിർമിക്കുന്ന അളവ് {2} അതേ ആയിരിക്കണം
DocType: Supplier Scorecard Scoring Standing,Employee,ജീവനക്കാരുടെ
DocType: Bank Guarantee,Fixed Deposit Number,ഫിക്സഡ് ഡെപ്പോസിറ്റ് നമ്പർ
DocType: Asset Repair,Failure Date,പരാജയ തീയതി
@@ -3347,33 +3372,36 @@
DocType: Payment Entry,Payment Deductions or Loss,പേയ്മെന്റ് ിയിളവുകള്ക്ക് അല്ലെങ്കിൽ നഷ്ടം
DocType: Soil Analysis,Soil Analysis Criterias,മണ്ണ് അനാലിസിസ് ക്രൈറ്റീരിയസ്
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,സെയിൽസ് വാങ്ങാനും സ്റ്റാൻഡേർഡ് കരാർ നിബന്ധനകൾ.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
+DocType: BOM Item,Item operation,ഇനം പ്രവർത്തനം
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,വൗച്ചർ എന്നയാളുടെ ഗ്രൂപ്പ്
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,ഈ അപ്പോയിന്റ്മെന്റ് റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotel Room Pricing Package ൻറെ ഹോട്ടൽ നിരക്കുകൾ പുതുക്കുന്നതിനായി തീയതികൾ എൻറർ ചെയ്യുക
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,സെയിൽസ് പൈപ്പ്ലൈൻ
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},ശമ്പള ഘടക {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,ആവശ്യമാണ്
DocType: Rename Tool,File to Rename,പേരു്മാറ്റുക ഫയൽ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},ദയവായി വരി {0} ൽ ഇനം വേണ്ടി BOM ൽ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,സബ്സ്ക്രിപ്ഷൻ അപ്ഡേറ്റുകൾ ലഭ്യമാക്കുക
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},"അക്കൗണ്ട് {0}, വിചാരണയുടെ മോഡിൽ കമ്പനി {1} ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല: {2}"
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},സൂചിപ്പിച്ചിരിക്കുന്ന BOM ലേക്ക് {0} ഇനം {1} വേണ്ടി നിലവിലില്ല
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,കോഴ്സ്:
DocType: Soil Texture,Sandy Loam,സാൻഡി ലോവം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,മെയിൻറനൻസ് ഷെഡ്യൂൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: POS Profile,Applicable for Users,ഉപയോക്താക്കൾക്ക് ബാധകമാണ്
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
DocType: Notification Control,Expense Claim Approved,ചിലവേറിയ ക്ലെയിം അംഗീകരിച്ചു
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),അഡ്വാൻസുകളും അലോക്കേറ്റും (FIFO) സജ്ജമാക്കുക
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,സൃഷ്ടി ഉത്തരവുകളൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം ഈ കാലയളവിൽ സൃഷ്ടിച്ച
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,ഫാർമസ്യൂട്ടിക്കൽ
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,സാധുതയുള്ള എൻഹാൻസ്മെന്റ് തുകയ്ക്കായി നിങ്ങൾക്ക് ലീഡ് എൻക്യാഷ്മെന്റ് സമർപ്പിക്കാൻ മാത്രമേ കഴിയൂ
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,വാങ്ങിയ ഇനങ്ങൾ ചെലവ്
DocType: Employee Separation,Employee Separation Template,തൊഴിലുടമ വേർപിരിയുന്ന ടെംപ്ലേറ്റ്
DocType: Selling Settings,Sales Order Required,സെയിൽസ് ഓർഡർ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,ഒരു വിൽപ്പനക്കാരനാവുക
DocType: Purchase Invoice,Credit To,ക്രെഡിറ്റ് ചെയ്യുക
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,സജീവ നയിക്കുന്നു / കസ്റ്റമറുകൾക്ക്
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,സ്റ്റാൻഡേർഡ് ഡെലിവറി നോട്ട് ഫോർമാറ്റ് ഉപയോഗിക്കാൻ ശൂന്യമായി വിടുക
DocType: Employee Education,Post Graduate,പോസ്റ്റ് ഗ്രാജ്വേറ്റ്
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,മെയിൻറനൻസ് ഷെഡ്യൂൾ വിശദാംശം
DocType: Supplier Scorecard,Warn for new Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾക്ക് മുന്നറിയിപ്പ് നൽകുക
@@ -3387,14 +3415,14 @@
DocType: Support Search Source,Post Title Key,തലക്കെട്ട് കീ പോസ്റ്റുചെയ്യുക
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,ജോബ് കാർഡിനായി
DocType: Warranty Claim,Raised By,ഉന്നയിക്കുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,കുറിപ്പുകളും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,കുറിപ്പുകളും
DocType: Payment Gateway Account,Payment Account,പേയ്മെന്റ് അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,തുടരാനായി കമ്പനി വ്യക്തമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,അക്കൗണ്ടുകൾ സ്വീകാര്യം ലെ നെറ്റ് മാറ്റുക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,ഓഫാക്കുക നഷ്ടപരിഹാര
DocType: Job Offer,Accepted,സ്വീകരിച്ചു
DocType: POS Closing Voucher,Sales Invoices Summary,സെയിൽ ഇൻവോയിസ് സംഗ്രഹം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,പാർട്ടിയുടെ പേര്
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,പാർട്ടിയുടെ പേര്
DocType: Grant Application,Organization,സംഘടന
DocType: Grant Application,Organization,സംഘടന
DocType: BOM Update Tool,BOM Update Tool,BOM അപ്ഡേറ്റ് ടൂൾ
@@ -3404,16 +3432,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,ശരിക്കും ഈ കമ്പനിയുടെ എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കാൻ ആഗ്രഹിക്കുന്ന ദയവായി ഉറപ്പാക്കുക. അത് പോലെ നിങ്ങളുടെ മാസ്റ്റർ ഡാറ്റ തുടരും. ഈ പ്രവർത്തനം തിരുത്താൻ കഴിയില്ല.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,തിരയൽ ഫലങ്ങൾ
DocType: Room,Room Number,മുറി നമ്പർ
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},അസാധുവായ റഫറൻസ് {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) പ്രൊഡക്ഷൻ ഓർഡർ {3} ആസൂത്രണം quanitity ({2}) വലുതായിരിക്കും കഴിയില്ല
DocType: Shipping Rule,Shipping Rule Label,ഷിപ്പിംഗ് റൂൾ ലേബൽ
DocType: Journal Entry Account,Payroll Entry,പേരോൾ എൻട്രി
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,ഫീസ് റെക്കോർഡുകൾ കാണുക
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,ടാക്സ് ടെംപ്ലേറ്റ് ഉണ്ടാക്കുക
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,ഉപയോക്തൃ ഫോറം
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,അസംസ്കൃത വസ്തുക്കൾ ശൂന്യമായിരിക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക നെഗറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","ഇൻവോയ്സ് ഡ്രോപ്പ് ഷിപ്പിംഗ് ഇനം ഉൾപ്പെടുന്നു, സ്റ്റോക്ക് അപ്ഡേറ്റുചെയ്യാനായില്ല."
DocType: Contract,Fulfilment Status,പൂരിപ്പിക്കൽ നില
DocType: Lab Test Sample,Lab Test Sample,ലാബ് ടെസ്റ്റ് സാമ്പിൾ
DocType: Item Variant Settings,Allow Rename Attribute Value,ഗുണനാമത്തിന്റെ പ്രതീക മൂല്യം അനുവദിക്കുക
@@ -3434,7 +3462,6 @@
DocType: Sales Invoice Item,Deferred Revenue,വ്യതിരിക്തമായ വരുമാനം
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,സെയിൽ ഇൻവോയ്സ് സൃഷ്ടിക്കുന്നതിന് പണ അക്കൗണ്ടുകൾ ഉപയോഗിക്കും
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,സബ്ബ്സ്ക്രിപ്ഷൻ സബ് വിഭാഗം
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,വിതരണക്കാരൻ / വിതരണക്കാരൻ
DocType: Member,Membership Expiry Date,അംഗത്വം കാലാവധി തീയതി
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} മടക്കം പ്രമാണത്തിൽ നെഗറ്റീവ് ആയിരിക്കണം
DocType: Employee Tax Exemption Proof Submission,Submission Date,സമർപ്പിക്കൽ തീയതി
@@ -3455,11 +3482,11 @@
DocType: BOM,Show Operations,ഓപ്പറേഷൻസ് കാണിക്കുക
,Minutes to First Response for Opportunity,അവസരം ആദ്യപ്രതികരണം ലേക്കുള്ള മിനിറ്റ്
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,ആകെ േചാദി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,വരി ഐറ്റം അപാകതയുണ്ട് {0} മെറ്റീരിയൽ അഭ്യർത്ഥന പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,അളവുകോൽ
DocType: Fiscal Year,Year End Date,വർഷം അവസാന തീയതി
DocType: Task Depends On,Task Depends On,ടാസ്ക് ആശ്രയിച്ചിരിക്കുന്നു
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,അവസരം
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,അവസരം
DocType: Operation,Default Workstation,സ്ഥിരസ്ഥിതി വർക്ക്സ്റ്റേഷൻ
DocType: Notification Control,Expense Claim Approved Message,ചിലവിടൽ ക്ലെയിം അംഗീകരിച്ചു സന്ദേശം
DocType: Payment Entry,Deductions or Loss,പൂർണമായും അല്ലെങ്കിൽ നഷ്ടം
@@ -3486,7 +3513,7 @@
DocType: BOM Update Tool,Replace BOM,BOM മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Patient Encounter,Procedures,നടപടിക്രമങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,വിൽപ്പനയ്ക്കുള്ള ഓർഡറുകൾ ഉല്പാദനത്തിനായി ലഭ്യമല്ല
DocType: Asset Movement,Purpose,ഉദ്ദേശ്യം
DocType: Company,Fixed Asset Depreciation Settings,ഫിക്സ്ഡ് അസറ്റ് മൂല്യത്തകർച്ച ക്രമീകരണങ്ങൾ
DocType: Item,Will also apply for variants unless overrridden,കൂടാതെ overrridden അവയൊഴിച്ച് മോഡലുകൾക്കാണ് ബാധകമാകും
@@ -3497,21 +3524,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,ഉപയോക്താവ് അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് ഉപയോക്താവിന് അതേ ആകും കഴിയില്ല
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),(സ്റ്റോക്ക് UOM പ്രകാരം) അടിസ്ഥാന റേറ്റ്
DocType: SMS Log,No of Requested SMS,അഭ്യർത്ഥിച്ച എസ്എംഎസ് ഒന്നും
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,ശമ്പള വിടണമെന്ന് അംഗീകൃത അനുവാദ ആപ്ലിക്കേഷന് രേഖകളുമായി പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,അടുത്ത ഘട്ടങ്ങൾ
DocType: Travel Request,Domestic,ഗാർഹിക
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,മികച്ച സാധ്യത നിരക്കിൽ വ്യക്തമാക്കിയ ഇനങ്ങൾ നൽകുക
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,ട്രാൻസ്ഫർ തീയതിക്ക് മുമ്പ് ജീവനക്കാർ കൈമാറ്റം സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Certification Application,USD,USD
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,ഇൻവോയ്സ് ഉണ്ടാക്കുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,ശേഷിക്കുന്ന പണം
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,ശേഷിക്കുന്ന പണം
DocType: Selling Settings,Auto close Opportunity after 15 days,15 ദിവസം കഴിഞ്ഞ് ഓട്ടോ അടയ്ക്കൂ അവസരം
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} എന്ന സ്കോർക്കോർഡ് നിലയ്ക്കൽ കാരണം {0} വാങ്ങൽ ഓർഡറുകൾ അനുവദനീയമല്ല.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,ബാർകോഡ് {0} സാധുവായ {1} കോഡ് അല്ല
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,അവസാനിക്കുന്ന വർഷം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot /% Lead
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,കരാര് അവസാനിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
DocType: Driver,Driver,ഡ്രൈവർ
DocType: Vital Signs,Nutrition Values,പോഷകാഹാര മൂല്യങ്ങൾ
DocType: Lab Test Template,Is billable,ബിൽ ചെയ്യാവുന്നതാണ്
@@ -3520,9 +3547,9 @@
DocType: Patient,Patient Demographics,രോഗിയുടെ ജനസംഖ്യ
DocType: Task,Actual Start Date (via Time Sheet),യഥാർത്ഥ ആരംഭ തീയതി (ടൈം ഷീറ്റ് വഴി)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,ഈ ERPNext നിന്നുള്ള സ്വയം സൃഷ്ടിച്ചതാണ് ഒരു ഉദാഹരണം വെബ്സൈറ്റ് ആണ്
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,എയ്ജിങ് ശ്രേണി 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,എയ്ജിങ് ശ്രേണി 1
DocType: Shopify Settings,Enable Shopify,Shopify പ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,മൊത്തം മുൻകൂറായി നൽകിയ തുകയേക്കാൾ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കരുത്
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3549,12 +3576,12 @@
DocType: Employee Separation,Employee Separation,തൊഴിലുടമ വേർപിരിയൽ
DocType: BOM Item,Original Item,യഥാർത്ഥ ഇനം
DocType: Purchase Receipt Item,Recd Quantity,Recd ക്വാണ്ടിറ്റി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,പ്രമാണ തീയതി
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,പ്രമാണ തീയതി
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},സൃഷ്ടിച്ചു ഫീസ് റെക്കോർഡ്സ് - {0}
DocType: Asset Category Account,Asset Category Account,അസറ്റ് വർഗ്ഗം അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,വരി # {0} (പേയ്മെന്റ് ടേബിൾ): തുക പോസിറ്റീവ് ആയിരിക്കണം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},സെയിൽസ് ഓർഡർ അളവ് {1} അധികം ഇനം {0} ഉത്പാദിപ്പിക്കാനുള്ള കഴിയുന്നില്ലേ
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,ആട്രിബ്യൂട്ട് മൂല്യങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Reason For Issuing document,രേഖ രേഖപ്പെടുത്തുന്നതിനുള്ള കാരണം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,ഓഹരി എൻട്രി {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Payment Reconciliation,Bank / Cash Account,ബാങ്ക് / ക്യാഷ് അക്കൗണ്ട്
@@ -3563,8 +3590,9 @@
DocType: Asset,Manual,കൈകൊണ്ടുള്ള
DocType: Salary Component Account,Salary Component Account,ശമ്പള ഘടകങ്ങളുടെ അക്കൗണ്ട്
DocType: Global Defaults,Hide Currency Symbol,കറൻസി ചിഹ്നം മറയ്ക്കുക
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,ഉറവിടത്തിലൂടെ സെയിൽസ് അവസരങ്ങൾ
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,സംഭാവനകളുടെ വിവരം.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","ഉദാ ബാങ്ക്, ക്യാഷ്, ക്രെഡിറ്റ് കാർഡ്"
DocType: Job Applicant,Source Name,ഉറവിട പേര്
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","മുതിർന്നവരിൽ സാധാരണ രക്തസമ്മർദ്ദം 120 mmHg systolic, 80 mmHg ഡയസ്റ്റോളിക്, ചുരുക്കി "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life",നിർമ്മാണ_തീയതിയും ആത്മജീവിയും എന്ന അടിസ്ഥാനത്തിൽ കാലാവധി സജ്ജമാക്കുന്നതിന് ദിവസങ്ങളിൽ അവശേഷിക്കുന്ന ഇനങ്ങൾ ഷെൽഫ് ജീവിതം സജ്ജമാക്കുക
@@ -3593,7 +3621,7 @@
DocType: Guardian,Occupation,തൊഴില്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,വരി {0}: ആരംഭ തീയതി അവസാന തീയതി മുമ്പ് ആയിരിക്കണം
DocType: Salary Component,Max Benefit Amount (Yearly),പരമാവധി ബെനിഫിറ്റ് തുക (വാർഷികം)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,ടിഡിഎസ് നിരക്ക്%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,ടിഡിഎസ് നിരക്ക്%
DocType: Crop,Planting Area,നടീൽ പ്രദേശം
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),ആകെ (Qty)
DocType: Installation Note Item,Installed Qty,ഇൻസ്റ്റോൾ ചെയ്ത Qty
@@ -3605,7 +3633,7 @@
DocType: Purchase Receipt,Time at which materials were received,വസ്തുക്കൾ ലഭിച്ച ഏത് സമയം
DocType: Products Settings,Products per Page,ഓരോ പേജിലും ഉൽപ്പന്നങ്ങൾ
DocType: Stock Ledger Entry,Outgoing Rate,ഔട്ട്ഗോയിംഗ് റേറ്റ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,അഥവാ
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,അഥവാ
DocType: Sales Order,Billing Status,ബില്ലിംഗ് അവസ്ഥ
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,ഒരു പ്രശ്നം റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,യൂട്ടിലിറ്റി ചെലവുകൾ
@@ -3615,7 +3643,7 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,അംഗീകാര അറിയിപ്പ് വിടുക
DocType: Buying Settings,Default Buying Price List,സ്ഥിരസ്ഥിതി വാങ്ങൽ വില പട്ടിക
DocType: Payroll Entry,Salary Slip Based on Timesheet,ശമ്പള ജി Timesheet അടിസ്ഥാനമാക്കി
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,വാങ്ങൽ നിരക്ക്
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,വാങ്ങൽ നിരക്ക്
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ- .YYYY.-
DocType: Company,About the Company,കമ്പനിയെക്കുറിച്ച്
DocType: Notification Control,Sales Order Message,സെയിൽസ് ഓർഡർ സന്ദേശം
@@ -3624,6 +3652,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,ഇനം {0} ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക. ഈ നിബന്ധനയുടെ പൂര്ത്തീകരിക്കുന്നു എന്ന് ഒരു ബാച്ച് കണ്ടെത്താൻ കഴിഞ്ഞില്ല
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,എക്സ്ചേഞ്ച് റേറ്റിൽ ലാഭമോ നഷ്ടമോ ഇല്ല
DocType: Payroll Entry,Select Employees,എംപ്ലോയീസ് തിരഞ്ഞെടുക്കുക
DocType: Shopify Settings,Sales Invoice Series,സെയിൽസ് ഇൻവോയ്സ് സീരിസ്
DocType: Opportunity,Potential Sales Deal,സാധ്യതയുള്ള സെയിൽസ് പ്രവർത്തിച്ചു
@@ -3631,7 +3660,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ
DocType: Payment Entry,Cheque/Reference Date,ചെക്ക് / റഫറൻസ് തീയതി
DocType: Purchase Invoice,Total Taxes and Charges,ആകെ നികുതി ചാർജുകളും
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,കഴിഞ്ഞ തീയതി എന്ന നിലയിൽ ലഭ്യമായ ഉപയോഗത്തിനായുള്ള തീയതി നൽകി
DocType: Employee,Emergency Contact,അത്യാവശ്യ സമീപനം
DocType: Bank Reconciliation Detail,Payment Entry,പേയ്മെന്റ് എൻട്രി
,sales-browser,വിൽപ്പന-ബ്രൗസർ
@@ -3650,7 +3678,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,കൈപ്പറ്റുമ്പോൾ പ്രമാണം സമർപ്പിക്കേണ്ടതാണ്
DocType: Purchase Invoice Item,Received Qty,Qty ലഭിച്ചു
DocType: Stock Entry Detail,Serial No / Batch,സീരിയൽ ഇല്ല / ബാച്ച്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറിയില്ല"
DocType: Product Bundle,Parent Item,പാരന്റ് ഇനം
DocType: Account,Account Type,അക്കൗണ്ട് തരം
DocType: Shopify Settings,Webhooks Details,വെബ്കൂക്കുകൾ വിശദാംശങ്ങൾ
@@ -3673,39 +3701,41 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,വണ്ടിയിൽ ഒരു ഇനം ദയവായി തിരഞ്ഞെടുക്കുക
DocType: Landed Cost Voucher,Purchase Receipt Items,രസീത് ഇനങ്ങൾ വാങ്ങുക
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,യഥേഷ്ടമാക്കുക ഫോമുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,കുടിശിക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,കുടിശിക
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,കാലയളവിൽ മൂല്യത്തകർച്ച തുക
DocType: Sales Invoice,Is Return (Credit Note),മടങ്ങാണ് (ക്രെഡിറ്റ് നോട്ട്)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,ജോലി ആരംഭിക്കുക
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,അപ്രാപ്തമാക്കി ടെംപ്ലേറ്റ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് പാടില്ല
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,വരിയ്ക്കായി {0}: ആസൂത്രിത അളവുകൾ നൽകുക
DocType: Account,Income Account,ആദായ അക്കൗണ്ട്
DocType: Payment Request,Amount in customer's currency,ഉപഭോക്താവിന്റെ കറൻസി തുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,ഡെലിവറി
-DocType: Volunteer,Weekdays,ആഴ്ച ദിനങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,ഡെലിവറി
DocType: Stock Reconciliation Item,Current Qty,ഇപ്പോഴത്തെ Qty
DocType: Restaurant Menu,Restaurant Menu,റെസ്റ്റോറന്റ് മെനു
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,സപ്ലയർമാരെ ചേർക്കുക
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV -YYYY.-
DocType: Loyalty Program,Help Section,സഹായ വിഭാഗം
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,മുമ്പത്തെ
DocType: Appraisal Goal,Key Responsibility Area,കീ ഉത്തരവാദിത്വം ഏരിയ
+DocType: Delivery Trip,Distance UOM,ദൂരം UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students",സ്റ്റുഡന്റ് ബാച്ചുകൾ നിങ്ങൾ വിദ്യാർത്ഥികൾക്ക് ഹാജർ അസെസ്മെന്റുകൾ ഫീസും കണ്ടെത്താൻ സഹായിക്കുന്ന
DocType: Payment Entry,Total Allocated Amount,ആകെ തുക
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,ശാശ്വതമായ സാധനങ്ങളും സ്ഥിരസ്ഥിതി സാധനങ്ങളും അക്കൗണ്ട് സജ്ജമാക്കുക
DocType: Item Reorder,Material Request Type,മെറ്റീരിയൽ അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ഗ്രാന്റ് അവലോകന ഇമെയിൽ അയയ്ക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage രക്ഷിച്ചില്ല, നിറഞ്ഞിരിക്കുന്നു"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,വരി {0}: UOM പരിവർത്തന ഫാക്ടർ നിർബന്ധമായും
DocType: Employee Benefit Claim,Claim Date,ക്ലെയിം തീയതി
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,റൂം ശേഷി
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},വസ്തുവിനായി ഇതിനകം റെക്കോർഡ് നിലവിലുണ്ട് {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,റഫറൻസ്
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,മുമ്പ് സൃഷ്ടിച്ച ഇൻവോയ്സുകളുടെ റെക്കോർഡുകൾ നിങ്ങൾക്ക് നഷ്ടപ്പെടും. ഈ സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കാൻ നിങ്ങൾ ആഗ്രഹിക്കുന്നുവെന്ന് ഉറപ്പാണോ?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,രജിസ്ട്രേഷൻ ഫീസ്
DocType: Loyalty Program Collection,Loyalty Program Collection,ലോയൽറ്റി പ്രോഗ്രാം ശേഖരണം
DocType: Stock Entry Detail,Subcontracted Item,സബ്ക്യുട്ടഡ് ചെയ്ത ഇനം
DocType: Budget,Cost Center,ചെലവ് കേന്ദ്രം
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,സാക്ഷപ്പെടുത്തല് #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,സാക്ഷപ്പെടുത്തല് #
DocType: Notification Control,Purchase Order Message,ഓർഡർ സന്ദേശം വാങ്ങുക
DocType: Tax Rule,Shipping Country,ഷിപ്പിംഗ് രാജ്യം
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,സെയിൽസ് ഇടപാടുകളിൽ നിന്നുള്ള ഉപഭോക്താവിന്റെ ടാക്സ് ഐഡി മറയ്ക്കുക
@@ -3717,30 +3747,29 @@
DocType: Employee Education,Class / Percentage,ക്ലാസ് / ശതമാനം
DocType: Shopify Settings,Shopify Settings,Shopify ക്രമീകരണങ്ങൾ
DocType: Amazon MWS Settings,Market Place ID,മാർക്കറ്റ് പ്ലേസ് ഐഡി
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,ആദായ നികുതി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,മാർക്കറ്റിങ് ആൻഡ് സെയിൽസ് ഹെഡ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,ആദായ നികുതി
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ട്രാക്ക് ഇൻഡസ്ട്രി തരം നയിക്കുന്നു.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Letterheads ലേക്ക് പോകുക
DocType: Subscription,Cancel At End Of Period,അവസാന കാലത്ത് റദ്ദാക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,പ്രോപ്പർട്ടി ഇതിനകം ചേർത്തു
DocType: Item Supplier,Item Supplier,ഇനം വിതരണക്കാരൻ
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,യാതൊരു ബാച്ച് ലഭിക്കാൻ ഇനം കോഡ് നൽകുക
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},{1} quotation_to {0} ഒരു മൂല്യം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,കൈമാറാൻ ഇനങ്ങൾ ഒന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,എല്ലാ വിലാസങ്ങൾ.
DocType: Company,Stock Settings,സ്റ്റോക്ക് ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","താഴെ പ്രോപ്പർട്ടികൾ ഇരു രേഖകളിൽ ഒരേ തന്നെയുള്ള സംയോജിപ്പിച്ചുകൊണ്ട് മാത്രമേ സാധിക്കുകയുള്ളൂ. ഗ്രൂപ്പ്, റൂട്ട് ടൈപ്പ്, കമ്പനിയാണ്"
DocType: Vehicle,Electric,ഇലക്ട്രിക്
DocType: Task,% Progress,% പുരോഗതി
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,അസറ്റ് തീർപ്പ് ന് ഗെയിൻ / നഷ്ടം
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",ചുവടെയുള്ള പട്ടികയിൽ "അംഗീകാരം" എന്ന സ്റ്റാറ്റസ് അപേക്ഷകൻ മാത്രമേ തിരഞ്ഞെടുക്കാവൂ.
DocType: Tax Withholding Category,Rates,നിരക്കുകൾ
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല. <br> നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,അക്കൗണ്ടിനായുള്ള അക്കൗണ്ട് നമ്പർ {0} ലഭ്യമല്ല. <br> നിങ്ങളുടെ ചാർട്ട് ഓഫ് അക്കൗണ്ട് ശരിയായി സജ്ജമാക്കുക.
DocType: Task,Depends on Tasks,ചുമതലകൾ ആശ്രയിച്ചിരിക്കുന്നു
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,കസ്റ്റമർ ഗ്രൂപ്പ് ട്രീ നിയന്ത്രിക്കുക.
DocType: Normal Test Items,Result Value,ഫല മൂല്യം
DocType: Hotel Room,Hotels,ഹോട്ടലുകൾ
-DocType: Delivery Note,Transporter Date,ട്രാൻസ്പോർട്ടർ തിയതി
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,പുതിയ ചെലവ് കേന്ദ്രം പേര്
DocType: Leave Control Panel,Leave Control Panel,നിയന്ത്രണ പാനൽ വിടുക
DocType: Project,Task Completion,ടാസ്ക് പൂർത്തീകരണവും
@@ -3761,7 +3790,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,സ്റ്റുഡന്റ് പ്രവേശന
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
DocType: Supplier,Billing Currency,ബില്ലിംഗ് കറന്സി
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,അതിബൃഹത്തായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,അതിബൃഹത്തായ
DocType: Loan,Loan Application,വായ്പ അപേക്ഷ
DocType: Crop,Scientific Name,ശാസ്ത്രീയ നാമം
DocType: Healthcare Service Unit,Service Unit Type,സർവീസ് യൂണിറ്റ് തരം
@@ -3778,20 +3807,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,പ്രാദേശിക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),വായ്പകളും അഡ്വാൻസുകളും (ആസ്തികൾ)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,കടക്കാർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,വലുത്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,വലുത്
DocType: Bank Statement Settings,Bank Statement Settings,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ക്രമീകരണങ്ങൾ
DocType: Shopify Settings,Customer Settings,ഉപഭോക്തൃ സജ്ജീകരണങ്ങൾ
DocType: Homepage Featured Product,Homepage Featured Product,ഹോംപേജ് ഫീച്ചർ ഉൽപ്പന്ന
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ഓർഡറുകൾ കാണുക
DocType: Marketplace Settings,Marketplace URL (to hide and update label),Marketplace URL (ലേബൽ മറയ്ക്കുകയും പുതുക്കുകയും ചെയ്യുന്നതിന്)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,എല്ലാ അസസ്മെന്റ് ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,പുതിയ വെയർഹൗസ് പേര്
DocType: Shopify Settings,App Type,അപ്ലിക്കേഷൻ തരം
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),ആകെ {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),ആകെ {0} ({1})
DocType: C-Form Invoice Detail,Territory,ടെറിട്ടറി
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,ആവശ്യമായ സന്ദർശനങ്ങൾ യാതൊരു സൂചിപ്പിക്കുക
DocType: Stock Settings,Default Valuation Method,സ്ഥിരസ്ഥിതി മൂലധനം രീതിയുടെ
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,ഫീസ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,മൊത്തം തുക കാണിക്കുക
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,അപ്ഡേറ്റ് പുരോഗതിയിലാണ്. ഇതിന് കുറച്ച് സമയമെടുത്തേക്കാം.
DocType: Production Plan Item,Produced Qty,ഉല്പാദിപ്പിച്ച Qty
DocType: Vehicle Log,Fuel Qty,ഇന്ധന അളവ്
@@ -3799,21 +3829,22 @@
DocType: Work Order Operation,Planned Start Time,ആസൂത്രണം ചെയ്ത ആരംഭിക്കുക സമയം
DocType: Course,Assessment,നികുതിചുമത്തല്
DocType: Payment Entry Reference,Allocated,അലോക്കേറ്റഡ്
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,ബാലൻസ് ഷീറ്റും പുസ്തകം പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം അടയ്ക്കുക.
DocType: Student Applicant,Application Status,അപ്ലിക്കേഷൻ നില
DocType: Additional Salary,Salary Component Type,ശമ്പളം ഘടക തരം
DocType: Sensitivity Test Items,Sensitivity Test Items,സെൻസിറ്റിവിറ്റി പരിശോധനാ വസ്തുക്കൾ
DocType: Project Update,Project Update,പ്രോജക്റ്റ് അപ്ഡേറ്റ്
DocType: Fees,Fees,ഫീസ്
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,മറ്റൊരു ഒരേ കറൻസി പരിവർത്തനം ചെയ്യാൻ വിനിമയ നിരക്ക് വ്യക്തമാക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,മൊത്തം തുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,ക്വട്ടേഷൻ {0} റദ്ദാക്കി
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,മൊത്തം തുക
DocType: Sales Partner,Targets,ടാർഗെറ്റ്
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,കമ്പനി വിവര ഫയലിൽ SIREN നമ്പർ രജിസ്റ്റർ ചെയ്യുക
+DocType: Email Digest,Sales Orders to Bill,ബിൽ
DocType: Price List,Price List Master,വില പട്ടിക മാസ്റ്റർ
DocType: GST Account,CESS Account,അക്കൗണ്ട് കുറവ്
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,എല്ലാ സെയിൽസ് ഇടപാട് ഒന്നിലധികം ** സെയിൽസ് പേഴ്സൺസ് നേരെ ടാഗ് ചെയ്യാൻ കഴിയും ** നിങ്ങൾ ലക്ഷ്യങ്ങളിലൊന്നാണ് സജ്ജമാക്കാൻ നിരീക്ഷിക്കുവാനും കഴിയും.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥനയുമായി ലിങ്ക്
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,ഫോറം പ്രവർത്തനം
,S.O. No.,ഷൂട്ട്ഔട്ട് നമ്പർ
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ട്രാൻസാക്ഷൻ ക്രമീകരണങ്ങളുടെ ഇനം
@@ -3828,14 +3859,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,ഇത് ഒരു റൂട്ട് ഉപഭോക്തൃ ഗ്രൂപ്പ് ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,സമയാസമയങ്ങളിലുള്ള പ്രതിമാസ ബജറ്റ് പിഒയിൽ കവിഞ്ഞതാണോ?
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,സ്ഥലം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,സ്ഥലം
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,എക്സ്ചേഞ്ച് റേറ്റ് റീവേയുവേഷൻ
DocType: POS Profile,Ignore Pricing Rule,പ്രൈസിങ് റൂൾ അവഗണിക്കുക
DocType: Employee Education,Graduate,ബിരുദധാരി
DocType: Leave Block List,Block Days,ബ്ലോക്ക് ദിനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",ഷിപ്പിംഗ് റൂളിനായി ഷിപ്പിംഗ് വിലാസത്തിന് രാജ്യമില്ല
DocType: Journal Entry,Excise Entry,എക്സൈസ് എൻട്രി
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},മുന്നറിയിപ്പ്: സെയിൽസ് ഓർഡർ {0} ഇതിനകം ഉപഭോക്താവിന്റെ വാങ്ങൽ ഓർഡർ {1} നേരെ നിലവിലുണ്ട്
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3856,7 +3887,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,ചിലവേറിയ / വ്യത്യാസം അക്കൗണ്ട് ({0}) ഒരു 'പ്രോഫിറ്റ് അല്ലെങ്കിൽ നഷ്ടം' അക്കൗണ്ട് ആയിരിക്കണം
DocType: Project,Copied From,നിന്നും പകർത്തി
DocType: Project,Copied From,നിന്നും പകർത്തി
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,എല്ലാ ബില്ലിംഗ് പ്രവർത്തനങ്ങൾക്കും ഇൻവോയ്സ് ഇതിനകം സൃഷ്ടിച്ചു
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},പേര് പിശക്: {0}
DocType: Healthcare Service Unit Type,Item Details,ഇനം വിശദാംശങ്ങൾ
DocType: Cash Flow Mapping,Is Finance Cost,ധനകാര്യ ചെലവ്
@@ -3865,6 +3896,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,റെസ്റ്റോറന്റ് ക്രമീകരണങ്ങളിൽ സ്ഥിരസ്ഥിതി ഉപഭോക്താവിനെ സജ്ജീകരിക്കുക
,Salary Register,ശമ്പള രജിസ്റ്റർ
DocType: Warehouse,Parent Warehouse,രക്ഷാകർതൃ വെയർഹൗസ്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,ചാർട്ട്
DocType: Subscription,Net Total,നെറ്റ് ആകെ
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},സ്വതേ BOM ലേക്ക് ഇനം {0} കണ്ടില്ല പദ്ധതി {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,വിവിധ വായ്പാ തരം നിർവചിക്കുക
@@ -3897,24 +3929,26 @@
DocType: Membership,Membership Status,അംഗത്വ സ്റ്റാറ്റസ്
DocType: Travel Itinerary,Lodging Required,ലോഡ്ജിംഗ് ആവശ്യമാണ്
,Requested,അഭ്യർത്ഥിച്ചു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,ഇല്ല അഭിപ്രായപ്രകടനം
DocType: Asset,In Maintenance,അറ്റകുറ്റപ്പണികൾ
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,ആമസോൺ MWS- ൽ നിന്നും നിങ്ങളുടെ സെയിൽസ് ഓർഡർ ഡാറ്റ പിൻവലിക്കുന്നതിന് ഈ ബട്ടൺ ക്ലിക്കുചെയ്യുക.
DocType: Vital Signs,Abdomen,അടിവയറി
DocType: Purchase Invoice,Overdue,അവധികഴിഞ്ഞ
DocType: Account,Stock Received But Not Billed,ഓഹരി ലഭിച്ചു എന്നാൽ ഈടാക്കൂ ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,റൂട്ട് അക്കൗണ്ട് ഒരു ഗ്രൂപ്പ് ആയിരിക്കണം
DocType: Drug Prescription,Drug Prescription,മരുന്ന് കുറിപ്പടി
DocType: Loan,Repaid/Closed,പ്രതിഫലം / അടച്ചു
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,ആകെ പ്രൊജക്റ്റുചെയ്തു അളവ്
DocType: Monthly Distribution,Distribution Name,വിതരണ പേര്
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,UOM ഉൾപ്പെടുത്തുക
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","{0} {2} for accounting entries ചെയ്യേണ്ട ഇനം {0} എന്നതിന് മൂല്യനിർണ്ണയ നിരക്ക് കണ്ടെത്തിയില്ല. {1} പൂജ്യം മൂല്യം പൂരിപ്പിച്ച വസ്തു എന്ന സ്ഥാനത്തേക്കാണ് ഇനം വരുന്നതെങ്കിൽ, അത് {1} ഇന പട്ടികയിൽ പരാമർശിക്കുക. അല്ലെങ്കിൽ, ഇനത്തിനായുള്ള ഒരു ഇൻകമിംഗ് സ്റ്റോക്ക് ട്രാൻസാക്ഷൻ ഉണ്ടാക്കുക അല്ലെങ്കിൽ ഇനം റിക്കോർഡിലെ മൂല്യനിർണ്ണയ നിരക്ക് പരാമർശിക്കുക, തുടർന്ന് ഈ എൻട്രി സമർപ്പിക്കുന്നതിൽ / സമർപ്പിക്കുന്നതിനായി ശ്രമിക്കുക"
DocType: Course,Course Code,കോഴ്സ് കോഡ്
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},ഇനം {0} ആവശ്യമുള്ളതിൽ ഗുണനിലവാര പരിശോധന
DocType: Location,Parent Location,പാരന്റ് ലൊക്കേഷൻ
DocType: POS Settings,Use POS in Offline Mode,ഓഫ്സ് മോഡിൽ POS ഉപയോഗിക്കുക
DocType: Supplier Scorecard,Supplier Variables,വിതരണ വേരിയബിളുകൾ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} നിർബന്ധമാണ്. {1} {2} -ലേക്കുള്ള കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് സൃഷ്ടിക്കാൻ സാധിക്കില്ല
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ഉപഭോക്താവിന്റെ കറൻസി കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Rate (Company Currency),അറ്റ നിരക്ക് (കമ്പനി കറൻസി)
DocType: Salary Detail,Condition and Formula Help,കണ്ടീഷൻ ഫോര്മുല സഹായം
@@ -3923,22 +3957,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,സെയിൽസ് ഇൻവോയിസ്
DocType: Journal Entry Account,Party Balance,പാർട്ടി ബാലൻസ്
DocType: Cash Flow Mapper,Section Subtotal,വിഭാഗം ഉപവിഭാഗം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,ഡിസ്കൌണ്ട് പ്രയോഗിക്കുക തിരഞ്ഞെടുക്കുക
DocType: Stock Settings,Sample Retention Warehouse,സാമ്പിൾ Retention Warehouse
DocType: Company,Default Receivable Account,സ്ഥിരസ്ഥിതി സ്വീകാ അക്കൗണ്ട്
DocType: Purchase Invoice,Deemed Export,എക്സ്പോർട്ട് ഡിമാൻഡ്
DocType: Stock Entry,Material Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,കിഴിവും ശതമാനം ഒരു വില പട്ടിക നേരെ അല്ലെങ്കിൽ എല്ലാ വില പട്ടിക വേണ്ടി ഒന്നുകിൽ പ്രയോഗിക്കാൻ കഴിയും.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,ഓഹരി വേണ്ടി അക്കൗണ്ടിംഗ് എൻട്രി
DocType: Lab Test,LabTest Approver,LabTest Approver
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,ഇതിനകം നിങ്ങൾ വിലയിരുത്തൽ മാനദണ്ഡങ്ങൾ {} വേണ്ടി വിലയിരുത്തി ചെയ്തു.
DocType: Vehicle Service,Engine Oil,എഞ്ചിൻ ഓയിൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},സൃഷ്ടികൾ ഓർഡറുകൾ സൃഷ്ടിച്ചു: {0}
DocType: Sales Invoice,Sales Team1,സെയിൽസ് ടീം 1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,ഇനം {0} നിലവിലില്ല
DocType: Sales Invoice,Customer Address,കസ്റ്റമർ വിലാസം
DocType: Loan,Loan Details,വായ്പ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,പോസ്റ്റ് കമ്പനിയായ സെറ്റ്അപ്പ് സജ്ജമാക്കുന്നത് പരാജയപ്പെട്ടു
DocType: Company,Default Inventory Account,സ്ഥിരസ്ഥിതി ഇൻവെന്ററി അക്കൗണ്ട്
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,ഫോളിയോ നമ്പറുകൾ പൊരുത്തപ്പെടുന്നില്ല
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} എന്നതിനുള്ള പേയ്മെന്റ് അഭ്യർത്ഥന
@@ -3956,34 +3990,35 @@
DocType: Item Group,Show this slideshow at the top of the page,പേജിന്റെ മുകളിലുള്ള ഈ സ്ലൈഡ്ഷോ കാണിക്കുക
DocType: BOM,Item UOM,ഇനം UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),ഡിസ്കൗണ്ട് തുക (കമ്പനി കറന്സി) ശേഷം നികുതിയും
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},ടാർജറ്റ് വെയർഹൗസ് വരി {0} നിര്ബന്ധമാണ്
DocType: Cheque Print Template,Primary Settings,പ്രാഥമിക ക്രമീകരണങ്ങൾ
DocType: Attendance Request,Work From Home,വീട്ടില് നിന്ന് പ്രവര്ത്തിക്കുക
DocType: Purchase Invoice,Select Supplier Address,വിതരണക്കാരൻ വിലാസം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,ജീവനക്കാരെ ചേർക്കുക
DocType: Purchase Invoice Item,Quality Inspection,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,എക്സ്ട്രാ ചെറുകിട
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,എക്സ്ട്രാ ചെറുകിട
DocType: Company,Standard Template,സ്റ്റാൻഡേർഡ് ഫലകം
DocType: Training Event,Theory,സിദ്ധാന്തം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,മുന്നറിയിപ്പ്: Qty അഭ്യർത്ഥിച്ചു മെറ്റീരിയൽ മിനിമം ഓർഡർ Qty കുറവാണ്
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,അക്കൗണ്ട് {0} മരവിച്ചു
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,സംഘടന പെടുന്ന അക്കൗണ്ടുകൾ ഒരു പ്രത്യേക ചാർട്ട് കൊണ്ട് നിയമ വിഭാഗമായാണ് / സബ്സിഡിയറി.
DocType: Payment Request,Mute Email,നിശബ്ദമാക്കുക ഇമെയിൽ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","ഫുഡ്, ബീവറേജ് & പുകയില"
DocType: Account,Account Number,അക്കൗണ്ട് നമ്പർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},മാത്രം unbilled {0} നേരെ തീർക്കാം കഴിയുമോ
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,കമ്മീഷൻ നിരക്ക് 100 വലുതായിരിക്കും കഴിയില്ല
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),ഓട്ടോമാറ്റിക്കായി സ്പോൺസർ ചെയ്യുക (ഫിഫ)
DocType: Volunteer,Volunteer,സദ്ധന്നസേവിക
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,ആദ്യം {0} നൽകുക
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,നിന്ന് മറുപടികൾ ഇല്ല
DocType: Work Order Operation,Actual End Time,യഥാർത്ഥ അവസാനിക്കുന്ന സമയം
DocType: Item,Manufacturer Part Number,നിർമ്മാതാവ് ഭാഗം നമ്പർ
DocType: Taxable Salary Slab,Taxable Salary Slab,നികുതി അടയ്ക്കാവുന്ന ശമ്പളം സ്ലാബ്
DocType: Work Order Operation,Estimated Time and Cost,കണക്കാക്കിയ സമയവും ചെലവ്
DocType: Bin,Bin,ബിൻ
DocType: Crop,Crop Name,ക്രോപ്പ് പേര്
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} റോൾ ഉള്ള ഉപയോക്താക്കൾക്ക് മാത്രം Marketplace- ൽ രജിസ്റ്റർ ചെയ്യാം
DocType: SMS Log,No of Sent SMS,അയയ്ക്കുന്ന എസ്എംഎസ് ഒന്നും
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-. YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,"നിയമനങ്ങൾ, എൻകൌണ്ടറുകൾ"
@@ -3993,7 +4028,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,ഇൻപേഷ്യൻറ് വിസ ചാർജ്
DocType: Account,Expense Account,ചിലവേറിയ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,സോഫ്റ്റ്വെയർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,കളർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,കളർ
DocType: Assessment Plan Criteria,Assessment Plan Criteria,അസസ്മെന്റ് പദ്ധതി മാനദണ്ഡം
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,ഇടപാടുകൾ
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,തിരഞ്ഞെടുത്ത ഇനം കാലഹരണപ്പെടുന്ന തീയതി നിർബന്ധമാണ്
@@ -4007,18 +4042,18 @@
DocType: Patient,Personal and Social History,വ്യക്തിപരവും സാമൂഹ്യവുമായ ചരിത്രം
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,ഉപയോക്താവ് {0} സൃഷ്ടിച്ചു
DocType: Fee Schedule,Fee Breakup for each student,ഓരോ വിദ്യാർത്ഥിക്കും ഫീസ് ഒടിക്കാൻ
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),മുൻകൂർ ({0}) ഉത്തരവിനെതിരെ {1} ({2}) ഗ്രാൻഡ് ആകെ ശ്രേഷ്ഠ പാടില്ല
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,സമമായി മാസം ഉടനീളമുള്ള ലക്ഷ്യങ്ങളിലൊന്നാണ് വിതരണം ചെയ്യാൻ പ്രതിമാസ വിതരണം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,കോഡ് മാറ്റുക
DocType: Purchase Invoice Item,Valuation Rate,മൂലധനം റേറ്റ്
DocType: Vehicle,Diesel,ഡീസൽ
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,വില പട്ടിക കറന്സി തിരഞ്ഞെടുത്തിട്ടില്ല
DocType: Purchase Invoice,Availed ITC Cess,ഐടിസി സെസ്സ് ഉപയോഗിച്ചു
,Student Monthly Attendance Sheet,വിദ്യാർത്ഥി പ്രതിമാസ ഹാജർ ഷീറ്റ്
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,വിൽപ്പനയ്ക്കായി മാത്രം ഷിപ്പിംഗ് നിയമം ബാധകമാക്കുന്നു
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,മൂല്യശുദ്ധിവരുത്തൽ നിര {0}: വാങ്ങൽ തീയതിക്കു മുമ്പുള്ള അടുത്ത ഡിപ്രീസിയേഷൻ തീയതി ഉണ്ടായിരിക്കരുത്
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,പ്രോജക്ട് ആരംഭ തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,എഴു
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,എഴു
DocType: Rename Tool,Rename Log,രേഖ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,സ്റ്റുഡന്റ് ഗ്രൂപ്പ് അല്ലെങ്കിൽ കോഴ്സ് ഷെഡ്യൂൾ നിർബന്ധമായും
@@ -4029,7 +4064,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,സെയിൽസ് പങ്കാളികൾ നിയന്ത്രിക്കുക.
DocType: Quality Inspection,Inspection Type,ഇൻസ്പെക്ഷൻ തരം
DocType: Fee Validity,Visited yet,ഇതുവരെ സന്ദർശിച്ചു
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,നിലവിലുള്ള ഇടപാടിനെ അബദ്ധങ്ങളും ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല.
DocType: Assessment Result Tool,Result HTML,ഫലം എച്ച്ടിഎംഎൽ
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,"സെയിൽ ട്രാൻസാക്ഷന്റെ അടിസ്ഥാനത്തിൽ പ്രൊജക്റ്റ്, കമ്പനി എത്രമാത്രം അപ്ഡേറ്റുചെയ്യണം."
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ഓൺ കാലഹരണപ്പെടുന്നു
@@ -4037,13 +4072,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},{0} തിരഞ്ഞെടുക്കുക
DocType: C-Form,C-Form No,സി-ഫോം ഇല്ല
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,ദൂരം
+DocType: Delivery Stop,Distance,ദൂരം
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,നിങ്ങൾ വാങ്ങുന്നതോ വിൽക്കുന്നതോ ആയ ഉൽപ്പന്നങ്ങളോ സേവനങ്ങളോ ലിസ്റ്റ് ചെയ്യുക.
DocType: Water Analysis,Storage Temperature,സംഭരണ താപനില
DocType: Sales Order,SAL-ORD-.YYYY.-,സാൽ- ORD- .YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,അടയാളപ്പെടുത്താത്ത ഹാജർ
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുന്നു ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,ഗവേഷകനും
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,ഗവേഷകനും
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,പ്രോഗ്രാം എൻറോൾമെന്റ് ടൂൾ സ്റ്റുഡന്റ്
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},ടാസ്ക്റ്റിന് അവസാന തീയതിക്ക് കുറവായ ആരംഭ തീയതി കുറവായിരിക്കണം {0}
,Consolidated Financial Statement,കൺസോളിഡേറ്റഡ് ഫിനാൻഷ്യൽ സ്റ്റേറ്റ്മെന്റ്
@@ -4053,25 +4088,25 @@
DocType: Shopify Settings,Delivery Note Series,ഡെലിവറി നോട്ട് സീരിസ്
DocType: Purchase Order Item,Returned Qty,മടങ്ങിയ Qty
DocType: Student,Exit,പുറത്ത്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,റൂട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാളുചെയ്യുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,മണിക്കൂറിൽ UOM കൺവേർഷൻ
DocType: Contract,Signee Details,സൂചന വിശദാംശങ്ങൾ
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} നിലവിൽ ഒരു {1} സപ്ലിയർ സ്കോർകാർഡ് സ്റ്റാൻഡേർഡ് നിലയുമുണ്ട്, കൂടാതെ ഈ വിതരണക്കാരന്റെ RFQ കളും മുൻകരുതൽ നൽകണം."
DocType: Certified Consultant,Non Profit Manager,ലാഭേച്ഛയില്ലാത്ത മാനേജർ
DocType: BOM,Total Cost(Company Currency),മൊത്തം ചെലവ് (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,സീരിയൽ ഇല്ല {0} സൃഷ്ടിച്ചു
DocType: Homepage,Company Description for website homepage,വെബ്സൈറ്റ് ഹോംപേജിൽ കമ്പനിയുടെ വിവരണം
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ഉപഭോക്താക്കൾക്ക് സൗകര്യത്തിനായി, ഈ കോഡുകൾ ഇൻവോയ്സുകളും ഡെലിവറി കുറിപ്പുകൾ പോലെ പ്രിന്റ് രൂപങ്ങളിലും ഉപയോഗിക്കാൻ കഴിയും"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier പേര്
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} എന്നതിനായുള്ള വിവരം വീണ്ടെടുക്കാൻ കഴിഞ്ഞില്ല.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,എൻട്രി ജേർണൽ തുറക്കുന്നു
DocType: Contract,Fulfilment Terms,നിർവ്വഹണ നിബന്ധനകൾ
DocType: Sales Invoice,Time Sheet List,സമയം ഷീറ്റ് പട്ടിക
DocType: Employee,You can enter any date manually,"നിങ്ങൾ സ്വയം ഏതെങ്കിലും തീയതി നൽകാം,"
DocType: Healthcare Settings,Result Printed,ഫലം പ്രിന്റ് ചെയ്തു
DocType: Asset Category Account,Depreciation Expense Account,മൂല്യത്തകർച്ച ചിലവേറിയ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,പരിശീലന കാലഖട്ടം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,പരിശീലന കാലഖട്ടം
DocType: Purchase Taxes and Charges Template,Is Inter State,ഇന്റർ സ്റ്റേറ്റ് ആണ്
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift മാനേജ്മെന്റ്
DocType: Customer Group,Only leaf nodes are allowed in transaction,മാത്രം ഇല നോഡുകൾ ഇടപാട് അനുവദനീയമാണ്
@@ -4088,7 +4123,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,തീയതി-ചെയ്യുന്നതിനായി
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,SMS ഡെലിവറി നില പരിപാലിക്കുന്നതിനായി ക്ഌപ്തപ്പെടുത്താവുന്നതാണ്
DocType: Accounts Settings,Make Payment via Journal Entry,ജേർണൽ എൻട്രി വഴി പേയ്മെന്റ് നിർമ്മിക്കുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,പ്രിന്റ്
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,പ്രിന്റ്
DocType: Clinical Procedure Template,Clinical Procedure Template,ക്ലിനിക്കൽ പ്രൊസീജർ ടെംപ്ലേറ്റ്
DocType: Item,Inspection Required before Delivery,ഡെലിവറി മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
DocType: Item,Inspection Required before Purchase,വാങ്ങൽ മുമ്പ് ആവശ്യമായ ഇൻസ്പെക്ഷൻ
@@ -4101,7 +4136,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,നിങ്ങളുടെ ഓർഗനൈസേഷൻ
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","അവശേഷിക്കുന്ന വിഹിത രേഖകൾക്കായി, നിലവിലുള്ള ജീവനക്കാർക്ക് വിഹിതം ഒഴിവാക്കുക. {0}"
DocType: Fee Component,Fees Category,ഫീസ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,തീയതി വിടുതൽ നൽകുക.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,ശാരീരിക
DocType: Travel Request,"Details of Sponsor (Name, Location)","സ്പോൺസറുടെ (പേര്, സ്ഥാനം) വിശദാംശങ്ങൾ"
DocType: Supplier Scorecard,Notify Employee,തൊഴിലുടമയെ അറിയിക്കുക
@@ -4109,14 +4144,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,ന്യൂസ് പേപ്പർ പബ്ലിഷേഴ്സ്
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,ഭാവി കാലം അനുവദനീയമല്ല
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,പ്രതീക്ഷിക്കുന്ന ഡെലിവറി തീയതി സെയിൽസ് ഓർഡർ തീയതിക്ക് ശേഷം ആയിരിക്കണം
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,പുനഃക്രമീകരിക്കുക ലെവൽ
DocType: Company,Chart Of Accounts Template,അക്കൗണ്ടുകൾ ഫലകം ചാർട്ട്
DocType: Attendance,Attendance Date,ഹാജർ തീയതി
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},വാങ്ങൽ ഇൻവോയ്സിന് {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},ഇനത്തിന്റെ വില വില പട്ടിക {1} ൽ {0} അപ്ഡേറ്റുചെയ്തിട്ടുള്ളൂ
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,വരുമാനമുള്ളയാളും കിഴിച്ചുകൊണ്ടു അടിസ്ഥാനമാക്കി ശമ്പളം ഖണ്ഡങ്ങളായി.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: Purchase Invoice Item,Accepted Warehouse,അംഗീകരിച്ച വെയർഹൗസ്
DocType: Bank Reconciliation Detail,Posting Date,പോസ്റ്റിംഗ് തീയതി
DocType: Item,Valuation Method,മൂലധനം രീതിയുടെ
@@ -4153,6 +4188,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,ഒരു ബാച്ച് തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,യാത്രയും ചെലവും ക്ലെയിം
DocType: Sales Invoice,Redemption Cost Center,വീണ്ടെടുക്കൽ ചെലവ് കേന്ദ്രം
+DocType: QuickBooks Migrator,Scope,സാധ്യത
DocType: Assessment Group,Assessment Group Name,അസസ്മെന്റ് ഗ്രൂപ്പ് പേര്
DocType: Manufacturing Settings,Material Transferred for Manufacture,ഉല്പാദനത്തിനുള്ള മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,വിശദാംശങ്ങളിലേക്ക് ചേർക്കുക
@@ -4160,6 +4196,7 @@
DocType: Shopify Settings,Last Sync Datetime,അവസാന സമന്വയ തീയതി സമയം
DocType: Landed Cost Item,Receipt Document Type,രസീത് ഡോക്യുമെന്റ് തരം
DocType: Daily Work Summary Settings,Select Companies,കമ്പനികൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,പ്രൊപ്പോസൽ / പ്രൈസ് ക്വാട്ട്
DocType: Antibiotic,Healthcare,ആരോഗ്യ പരിരക്ഷ
DocType: Target Detail,Target Detail,ടാർജറ്റ് വിശദാംശം
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,സിംഗിൾ വേരിയന്റ്
@@ -4169,6 +4206,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,കാലയളവ് സമാപന എൻട്രി
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,ഡിപ്പാർട്ട്മെന്റ് തിരഞ്ഞെടുക്കുക ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,നിലവിലുള്ള ഇടപാടുകൾ ചെലവ് കേന്ദ്രം ഗ്രൂപ്പ് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+DocType: QuickBooks Migrator,Authorization URL,അംഗീകാര URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},തുക {0} {1} {2} {3}
DocType: Account,Depreciation,മൂല്യശോഷണം
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,ഷെയറുകളുടെയും പങ്കിടൽ നമ്പറുകളുടെയും എണ്ണം അസ്ഥിരമാണ്
@@ -4189,13 +4227,14 @@
DocType: Support Search Source,Source DocType,ഉറവിടം ഡോക്ടിപ്പ്
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,ഒരു പുതിയ ടിക്കറ്റ് തുറക്കുക
DocType: Training Event,Trainer Email,പരിശീലകൻ ഇമെയിൽ
+DocType: Driver,Transporter,ട്രാൻസ്പോർട്ടർ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,മെറ്റീരിയൽ അഭ്യർത്ഥനകൾ {0} സൃഷ്ടിച്ചു
DocType: Restaurant Reservation,No of People,ആളുകളുടെ എണ്ണം
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,നിബന്ധനകളോ കരാറിലെ ഫലകം.
DocType: Bank Account,Address and Contact,വിശദാംശവും ബന്ധപ്പെടാനുള്ള
DocType: Vital Signs,Hyper,ഹൈപ്പർ
DocType: Cheque Print Template,Is Account Payable,അക്കൗണ്ട് നൽകപ്പെടും
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},ഓഹരി വാങ്ങൽ രസീത് {0} നേരെ അപ്ഡേറ്റ് ചെയ്യാൻ സാധിക്കില്ല
DocType: Support Settings,Auto close Issue after 7 days,7 ദിവസം കഴിഞ്ഞശേഷം ഓട്ടോ അടയ്ക്കൂ പ്രശ്നം
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","ലീവ് ബാലൻസ് ഇതിനകം ഭാവിയിൽ ലീവ് അലോക്കേഷൻ റെക്കോർഡ് {1} ൽ കാരി മുന്നോട്ടയയ്ക്കുകയും ലീവ്, {0} മുമ്പ് വിഹിതം കഴിയില്ല"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),കുറിപ്പ്: ചില / പരാമർശം തീയതി {0} ദിവസം (ങ്ങൾ) അനുവദിച്ചിരിക്കുന്ന ഉപഭോക്തൃ ക്രെഡിറ്റ് ദിവസം അധികരിക്കുന്നു
@@ -4213,7 +4252,7 @@
,Qty to Deliver,വിടുവിപ്പാൻ Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ഈ തീയതിക്ക് ശേഷം അപ്ഡേറ്റ് ചെയ്ത ഡാറ്റ ആമസോൺ സമന്വയിപ്പിക്കും
,Stock Analytics,സ്റ്റോക്ക് അനലിറ്റിക്സ്
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ഓപ്പറേഷൻ ശൂന്യമായിടാൻ കഴിയില്ല
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,ലാബ് ടെസ്റ്റ് (കൾ)
DocType: Maintenance Visit Purpose,Against Document Detail No,ഡോക്യുമെന്റ് വിശദാംശം പോസ്റ്റ് എഗൻസ്റ്റ്
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},രാജ്യം {0} എന്നതിനായി ഇല്ലാതാക്കൽ അനുവദനീയമല്ല
@@ -4221,13 +4260,12 @@
DocType: Quality Inspection,Outgoing,അയയ്ക്കുന്ന
DocType: Material Request,Requested For,ഇൻവേർനോ
DocType: Quotation Item,Against Doctype,Doctype എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} റദ്ദാക്കി അല്ലെങ്കിൽ അടച്ച
DocType: Asset,Calculate Depreciation,മൂല്യശേഖരം കണക്കാക്കുക
DocType: Delivery Note,Track this Delivery Note against any Project,ഏതെങ്കിലും പ്രോജക്ട് നേരെ ഈ ഡെലിവറി നോട്ട് ട്രാക്ക്
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,മുടക്കുന്ന നിന്നും നെറ്റ് ക്യാഷ്
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ഉപഭോക്താവ്> കസ്റ്റമർ ഗ്രൂപ്പ്> ടെറിട്ടറി
DocType: Work Order,Work-in-Progress Warehouse,പ്രവർത്തിക്കുക-ഇൻ-പ്രോഗ്രസ് വെയർഹൗസ്
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,അസറ്റ് {0} സമർപ്പിക്കേണ്ടതാണ്
DocType: Fee Schedule Program,Total Students,ആകെ വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},ഹാജർ റെക്കോർഡ് {0} സ്റ്റുഡന്റ് {1} നേരെ നിലവിലുണ്ട്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},റഫറൻസ് # {0} {1} dated
@@ -4242,15 +4280,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,പ്രവർത്തനം അടിസ്ഥാനമാക്കി ഗ്രൂപ്പ് മാനുവലായി വിദ്യാർത്ഥികളെ തിരഞ്ഞെടുക്കുക
DocType: Journal Entry,User Remark,ഉപയോക്താവിന്റെ അഭിപ്രായപ്പെടുക
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,വഴികൾ ഒപ്റ്റിമൈസ് ചെയ്യുന്നു.
DocType: Travel Itinerary,Non Diary,നോൺ ഡയറി
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,ഇടത് ജീവനക്കാർക്കായി നിലനിർത്തൽ ബോണസ് സൃഷ്ടിക്കാൻ കഴിയില്ല
DocType: Lead,Market Segment,മാർക്കറ്റ് സെഗ്മെന്റ്
DocType: Agriculture Analysis Criteria,Agriculture Manager,കൃഷി മാനേജർ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},തുക മൊത്തം നെഗറ്റീവ് ശേഷിക്കുന്ന തുക {0} ശ്രേഷ്ഠ പാടില്ല
DocType: Supplier Scorecard Period,Variables,വേരിയബിളുകൾ
DocType: Employee Internal Work History,Employee Internal Work History,ജീവനക്കാർ ആന്തരിക വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),(ഡോ) അടയ്ക്കുന്നു
DocType: Cheque Print Template,Cheque Size,ചെക്ക് വലിപ്പം
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,{0} അല്ല സ്റ്റോക്ക് സീരിയൽ ഇല്ല
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,ഇടപാടുകൾ വില്ക്കുകയും നികുതി ടെംപ്ലേറ്റ്.
@@ -4267,27 +4305,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,ഈടാക്കൂ തുക
DocType: Share Transfer,(including),(ഉൾപ്പെടെ)
DocType: Asset,Double Declining Balance,ഇരട്ട കുറയുന്ന
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,അടച്ച ഓർഡർ റദ്ദാക്കാൻ സാധിക്കില്ല. റദ്ദാക്കാൻ Unclose.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,പേര്രോൾ സെറ്റപ്പ്
DocType: Amazon MWS Settings,Synch Products,ഉൽപ്പന്നങ്ങൾ സമന്വയിപ്പിക്കുക
DocType: Loyalty Point Entry,Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം
DocType: Student Guardian,Father,പിതാവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,പിന്തുണ ടിക്കറ്റ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'അപ്ഡേറ്റ് ഓഹരി' നിർണയത്തിനുള്ള അസറ്റ് വില്പനയ്ക്ക് പരിശോധിക്കാൻ കഴിയുന്നില്ല
DocType: Bank Reconciliation,Bank Reconciliation,ബാങ്ക് അനുരഞ്ജനം
DocType: Attendance,On Leave,അവധിയിലാണ്
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,അപ്ഡേറ്റുകൾ നേടുക
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: അക്കൗണ്ട് {2} കമ്പനി {3} സ്വന്തമല്ല
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,ഓരോ ആട്രിബ്യൂട്ടുകളിൽ നിന്നും കുറഞ്ഞത് ഒരു മൂല്യമെങ്കിലും തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,മെറ്റീരിയൽ അഭ്യർത്ഥന {0} റദ്ദാക്കി അല്ലെങ്കിൽ നിറുത്തി
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,ഡിസ്പാച്ച് സംസ്ഥാനം
apps/erpnext/erpnext/config/hr.py +399,Leave Management,മാനേജ്മെന്റ് വിടുക
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,അക്കൗണ്ട് വഴി ഗ്രൂപ്പ്
DocType: Purchase Invoice,Hold Invoice,ഇൻവോയ്സ് പിടിക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,തൊഴിലുടമ തിരഞ്ഞെടുക്കുക
DocType: Sales Order,Fully Delivered,പൂർണ്ണമായി കൈമാറി
-DocType: Lead,Lower Income,ലോവർ ആദായ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,ലോവർ ആദായ
DocType: Restaurant Order Entry,Current Order,നിലവിലെ ഓർഡർ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,"സീരിയൽ എണ്ണം, അളവ് എന്നിവ ഒരേ പോലെയായിരിക്കണം"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},ഉറവിടം ടാർഗെറ്റ് വെയർഹൗസ് വരി {0} ഒരേ ആയിരിക്കും കഴിയില്ല
DocType: Account,Asset Received But Not Billed,"അസറ്റ് ലഭിച്ചു, പക്ഷേ ബില്ലിങ്ങിയിട്ടില്ല"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","ഈ ഓഹരി അനുരഞ്ജനം ഒരു തുറക്കുന്നു എൻട്രി മുതൽ വ്യത്യാസം അക്കൗണ്ട്, ഒരു അസറ്റ് / ബാധ്യത തരം അക്കൌണ്ട് ആയിരിക്കണം"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},വിതരണം തുക വായ്പാ തുക {0} അധികമാകരുത് കഴിയില്ല
@@ -4303,22 +4344,22 @@
DocType: Asset,Fully Depreciated,പൂർണ്ണമായി മൂല്യത്തകർച്ചയുണ്ടായ
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,ഓഹരി Qty അനുമാനിക്കപ്പെടുന്ന
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},കസ്റ്റമർ {0} {1} പ്രൊജക്ട് സ്വന്തമല്ല
DocType: Employee Attendance Tool,Marked Attendance HTML,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ എച്ച്ടിഎംഎൽ
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","ഉദ്ധരണികൾ നിർദേശങ്ങൾ, നിങ്ങളുടെ ഉപഭോക്താക്കൾക്ക് അയച്ചിരിക്കുന്നു ബിഡ്ഡുകൾ ആകുന്നു"
DocType: Sales Invoice,Customer's Purchase Order,കസ്റ്റമർ പർച്ചേസ് ഓർഡർ
DocType: Clinical Procedure,Patient,രോഗി
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,വിൽപ്പന ഉത്തരവിലുള്ള ബൈപ്പാസ് ക്രെഡിറ്റ് പരിശോധന
DocType: Employee Onboarding Activity,Employee Onboarding Activity,ജീവനക്കാരുടെ മേൽനടത്തുന്ന പ്രവർത്തനം
DocType: Location,Check if it is a hydroponic unit,ഇത് ഒരു ഹൈഡ്രോപോണിക് യൂണിറ്റ് ആണെങ്കിൽ പരിശോധിക്കുക
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,സീരിയൽ ഇല്ല ആൻഡ് ബാച്ച്
DocType: Warranty Claim,From Company,കമ്പനി നിന്നും
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,വിലയിരുത്തിയശേഷം മാനദണ്ഡം സ്കോററായ സം {0} വേണം.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,ബുക്കുചെയ്തു Depreciations എണ്ണം ക്രമീകരിക്കുക ദയവായി
DocType: Supplier Scorecard Period,Calculations,കണക്കുകൂട്ടലുകൾ
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,മൂല്യം അഥവാ Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,മൂല്യം അഥവാ Qty
DocType: Payment Terms Template,Payment Terms,പേയ്മെന്റ് നിബന്ധനകൾ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,പ്രൊഡക്ഷൻസ് ഓർഡറുകൾ ഉയിർപ്പിച്ചുമിരിക്കുന്ന കഴിയില്ല:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,മിനിറ്റ്
DocType: Purchase Invoice,Purchase Taxes and Charges,നികുതി ചാർജുകളും വാങ്ങുക
DocType: Chapter,Meetup Embed HTML,മീറ്റ്അപ് എംബഡ് HTML
@@ -4326,7 +4367,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,സപ്ലയർമാർക്ക് പോകുക
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,പിഒസ് അടച്ച വൗച്ചർ നികുതി
,Qty to Receive,സ്വീകരിക്കാൻ Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","സാധുതയുള്ള ശീർഷ കാലയളവിൽ ആരംഭിക്കുന്നതും അവസാനിക്കുന്നതുമായ തീയതികൾ, {0} കണക്കാക്കാൻ കഴിയില്ല."
DocType: Leave Block List,Leave Block List Allowed,ബ്ലോക്ക് പട്ടിക അനുവദനീയം വിടുക
DocType: Grading Scale Interval,Grading Scale Interval,സ്കെയിൽ ഇടവേള ഗ്രേഡിംഗ്
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},വാഹന ലോഗ് {0} രൂപായും ക്ലെയിം
@@ -4334,14 +4375,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,വില പട്ടിക നിരക്ക് ഡിസ്കൗണ്ട് (%) മാർജിൻ കൊണ്ട്
DocType: Healthcare Service Unit Type,Rate / UOM,റേറ്റുചെയ്യുക / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,എല്ലാ അബദ്ധങ്ങളും
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,ഇൻറർ കമ്പനി ഇടപാടുകൾക്ക് {0} കണ്ടെത്തിയില്ല.
DocType: Travel Itinerary,Rented Car,വാടകയ്ക്കെടുത്ത കാർ
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,നിങ്ങളുടെ കമ്പനിയെക്കുറിച്ച്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ക്രെഡിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Donor,Donor,ദാതാവിന്
DocType: Global Defaults,Disable In Words,വാക്കുകളിൽ പ്രവർത്തനരഹിതമാക്കുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,ഇനം സ്വയം നമ്പരുള്ള കാരണം ഇനം കോഡ് നിർബന്ധമാണ്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},{0} അല്ല തരത്തിലുള്ള ക്വട്ടേഷൻ {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,മെയിൻറനൻസ് ഷെഡ്യൂൾ ഇനം
DocType: Sales Order,% Delivered,% കൈമാറി
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,പേയ്മെന്റ് അഭ്യർത്ഥന അയയ്ക്കാൻ വിദ്യാർത്ഥിക്ക് ഇമെയിൽ ഐഡി സജ്ജീകരിക്കുക
@@ -4349,14 +4390,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,ബാങ്ക് ഓവർഡ്രാഫ്റ്റിലായില്ല അക്കൗണ്ട്
DocType: Patient,Patient ID,രോഗിയുടെ ഐഡി
DocType: Practitioner Schedule,Schedule Name,ഷെഡ്യൂൾ പേര്
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,സെസ് പൈപ്പ്ലൈൻ സ്റ്റേജ് ആണ്
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,ശമ്പളം വ്യതിചലിപ്പിച്ചു
DocType: Currency Exchange,For Buying,വാങ്ങുന്നതിനായി
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,എല്ലാ വിതരണക്കാരെയും ചേർക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,വരി # {0}: തുക കുടിശ്ശിക തുക അധികമാകരുത് കഴിയില്ല.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ബ്രൗസ് BOM ലേക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,അടച്ച് വായ്പകൾ
DocType: Purchase Invoice,Edit Posting Date and Time,എഡിറ്റ് പോസ്റ്റിംഗ് തീയതിയും സമയവും
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},അസറ്റ് വർഗ്ഗം {0} അല്ലെങ്കിൽ കമ്പനി {1} ൽ മൂല്യത്തകർച്ച ബന്ധപ്പെട്ട അക്കൗണ്ടുകൾ സജ്ജമാക്കുക
DocType: Lab Test Groups,Normal Range,സാധാരണ ശ്രേണി
DocType: Academic Term,Academic Year,അധ്യയന വർഷം
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,വിൽക്കൽ ലഭ്യമാണ്
@@ -4385,26 +4427,26 @@
DocType: Patient Appointment,Patient Appointment,രോഗി നിയമനം
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,റോൾ അംഗീകരിക്കുന്നതിൽ ഭരണം ബാധകമാകുന്നതാണ് പങ്ക് അതേ ആകും കഴിയില്ല
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,ഈ ഇമെയിൽ ഡൈജസ്റ്റ് നിന്ന് അൺസബ്സ്ക്രൈബ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,വഴി വിതരണക്കാരെ നേടുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} ഇനത്തിനായുള്ള {0} കണ്ടെത്തിയില്ല
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,കോഴ്സിലേക്ക് പോകുക
DocType: Accounts Settings,Show Inclusive Tax In Print,അച്ചടിച്ച ഇൻകമിങ് ടാക്സ് കാണിക്കുക
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","ബാങ്ക് അക്കൗണ്ട്, തീയതി മുതൽ അതിലേക്കുള്ള നിയമനം നിർബന്ധമാണ്"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,സന്ദേശം അയച്ചു
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,കുട്ടി നോഡുകൾ കൊണ്ട് അക്കൗണ്ട് ലെഡ്ജർ ആയി സജ്ജമാക്കാൻ കഴിയില്ല
DocType: C-Form,II,രണ്ടാം
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,വില പട്ടിക കറൻസി ഉപഭോക്താവിന്റെ അടിസ്ഥാന കറൻസി മാറ്റുമ്പോൾ തോത്
DocType: Purchase Invoice Item,Net Amount (Company Currency),തുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,മൊത്തം മുൻകൂർ തുകയിൽ കൂടുതൽ മുൻകൂർ തുകയായിരിക്കില്ല
DocType: Salary Slip,Hour Rate,അന്ത്യസമയം റേറ്റ്
DocType: Stock Settings,Item Naming By,തന്നെയാണ നാമകരണം ഇനം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},{0} {1} ശേഷം ഇതുവരെ ലഭിച്ചിട്ടുള്ള മറ്റൊരു കാലയളവ് സമാപന എൻട്രി
DocType: Work Order,Material Transferred for Manufacturing,ണം വേണ്ടി മാറ്റിയത് മെറ്റീരിയൽ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,അക്കൗണ്ട് {0} നിലവിലുണ്ട് ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,ലോയൽറ്റി പ്രോഗ്രാം തിരഞ്ഞെടുക്കുക
DocType: Project,Project Type,പ്രോജക്ട് തരം
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,ഈ ടാസ്ക്കിനായി ചൈൽഡ് ടാസ്ക് നിലവിലുണ്ട്. നിങ്ങൾക്ക് ഈ ടാസ്ക് ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമാണ്.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,വിവിധ പ്രവർത്തനങ്ങളുടെ ചെലവ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","സെയിൽസ് പേഴ്സൺസ് താഴെ ഘടിപ്പിച്ചിരിക്കുന്ന ജീവനക്കാർ {1} ഒരു ഉപയോക്താവിന്റെ ഐഡി ഇല്ല ശേഷം, ലേക്കുള്ള {0} ഇവന്റുകൾ ക്രമീകരിക്കുന്നു"
DocType: Timesheet,Billing Details,ബില്ലിംഗ് വിശദാംശങ്ങൾ
@@ -4420,7 +4462,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,വാങ്ങുന്നതിനായി മാത്രമേ ഷിപ്പിംഗ് ഭരണം ബാധകമാകൂ
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,കയ്യിൽ ക്യാഷ്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},ഓഹരി ഇനത്തിന്റെ {0} ആവശ്യമുള്ളതിൽ ഡെലിവറി വെയർഹൗസ്
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),പാക്കേജിന്റെ ആകെ ഭാരം. മൊത്തം ഭാരം + പാക്കേജിംഗ് മെറ്റീരിയൽ ഭാരം സാധാരണയായി. (പ്രിന്റ് വേണ്ടി)
DocType: Assessment Plan,Program,പ്രോഗ്രാം
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,ഈ പങ്ക് ഉപയോക്താക്കൾ മരവിച്ച അക്കൗണ്ടുകൾ സജ്ജമാക്കാനും സൃഷ്ടിക്കുന്നതിനും / ശീതീകരിച്ച അക്കൗണ്ടുകൾ നേരെ അക്കൗണ്ടിങ് എൻട്രികൾ പരിഷ്ക്കരിക്കുക അനുവദിച്ചിരിക്കുന്ന
@@ -4438,22 +4480,21 @@
DocType: Setup Progress,Setup Progress,സെറ്റപ്പ് പുരോഗതി
DocType: Expense Claim,Approval Status,അംഗീകാരം അവസ്ഥ
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},മൂല്യം നിന്ന് വരി {0} മൂല്യം വരെ താഴെ ആയിരിക്കണം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,വയർ ട്രാൻസ്ഫർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,വയർ ട്രാൻസ്ഫർ
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,എല്ലാം പരിശോധിക്കുക
,Issued Items Against Work Order,വർക്ക് ഓർഡർക്കെതിരെയുള്ള ഇഷ്യു ചെയ്ത ഇനങ്ങൾ
,BOM Stock Calculated,BOM സ്റ്റോക്ക് കണക്കാക്കി
DocType: Vehicle Log,Invoice Ref,ഇൻവോയ്സ് റഫറൻസ്
DocType: Company,Default Income Account,സ്ഥിരസ്ഥിതി ആദായ അക്കൗണ്ട്
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,കസ്റ്റമർ ഗ്രൂപ്പ് / കസ്റ്റമർ
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),അടയ്ക്കാത്ത വർഷത്തേക്ക് ലാഭം / നഷ്ടം (ക്രെഡിറ്റ്)
DocType: Sales Invoice,Time Sheets,സമയം ഷീറ്റുകൾ
DocType: Healthcare Service Unit Type,Change In Item,ഇനം മാറ്റൂ
DocType: Payment Gateway Account,Default Payment Request Message,കാശടയ്ക്കല് അഭ്യർത്ഥന സന്ദേശം
DocType: Retention Bonus,Bonus Amount,ബോണസ് തുക
DocType: Item Group,Check this if you want to show in website,നിങ്ങൾ വെബ്സൈറ്റിൽ കാണണമെങ്കിൽ ഈ പരിശോധിക്കുക
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),ബാലൻസ് ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),ബാലൻസ് ({0})
DocType: Loyalty Point Entry,Redeem Against,വിടുതൽ എതിർക്കുക
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,ബാങ്കിംഗ് പേയ്മെന്റുകൾ
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,ദയവായി API കൺസ്യൂമർ കീ നൽകുക
,Welcome to ERPNext,ERPNext സ്വാഗതം
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,ക്വട്ടേഷൻ ഇടയാക്കും
@@ -4462,13 +4503,13 @@
DocType: Inpatient Record,A Negative,ഒരു നെഗറ്റീവ്
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,കാണിക്കാൻ കൂടുതൽ ഒന്നും.
DocType: Lead,From Customer,കസ്റ്റമർ നിന്ന്
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,കോളുകൾ
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,കോളുകൾ
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,ഒരു ഉൽപ്പന്നം
DocType: Employee Tax Exemption Declaration,Declarations,ഡിക്ലറേഷൻ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,ബാച്ചുകൾ
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,ഫീസ് ഷെഡ്യൂൾ ഉണ്ടാക്കുക
DocType: Purchase Order Item Supplied,Stock UOM,ഓഹരി UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,വാങ്ങൽ ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Account,Expenses Included In Asset Valuation,അസറ്റ് മൂല്യനിർണ്ണയത്തിൽ ഉൾപ്പെടുത്തിയ ചെലവുകൾ
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),മുതിർന്നവർക്ക് സാധാരണ റഫറൻസ് പരിധി 16-20 ശ്വസിക്കുമ്പോൾ / മിനിറ്റ് (ആർസിപി 2012)
DocType: Customs Tariff Number,Tariff Number,താരിഫ് നമ്പർ
@@ -4481,6 +4522,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,ആദ്യം രോഗിയെ രക്ഷിക്കൂ
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,ഹാജർ വിജയകരമായി അടയാളപ്പെടുത്തി.
DocType: Program Enrollment,Public Transport,പൊതു ഗതാഗതം
+DocType: Delivery Note,GST Vehicle Type,ജിഎസ്ടി വാഹന വാഹനം
DocType: Soil Texture,Silt Composition (%),സിൽറ്റ് കോമ്പോസിഷൻ (%)
DocType: Journal Entry,Remark,അഭിപായപ്പെടുക
DocType: Healthcare Settings,Avoid Confirmation,സ്ഥിരീകരണം ഒഴിവാക്കുക
@@ -4490,22 +4532,19 @@
DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
DocType: Education Settings,Current Academic Term,നിലവിലെ അക്കാദമിക് ടേം
DocType: Sales Order,Not Billed,ഈടാക്കൂ ഒരിക്കലും പാടില്ല
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,രണ്ടും വെയർഹൗസ് ഒരേ കമ്പനി സ്വന്തമായിരിക്കണം
DocType: Employee Grade,Default Leave Policy,സ്ഥിരസ്ഥിതി Leave Policy
DocType: Shopify Settings,Shop URL,URL ഷോപ്പുചെയ്യുക
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,കോൺടാക്റ്റുകളൊന്നും ഇതുവരെ ചേർത്തു.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,സെറ്റപ്പ്> നമ്പറിംഗ് സീരീസുകൾ വഴി ഹാജരാക്കാനായി സെറ്റപ്പ് നമ്പറുകൾ ക്രമീകരിക്കുക
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,കോസ്റ്റ് വൗച്ചർ തുക റജിസ്റ്റർ
,Item Balance (Simple),ഐറ്റം ബാലൻസ് (സിമ്പിൾ)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,വിതരണക്കാരും ഉയര്ത്തുന്ന ബില്ലുകള്.
DocType: POS Profile,Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക
DocType: Patient Appointment,Get prescribed procedures,നിർദ്ദിഷ്ട നടപടികൾ സ്വീകരിക്കുക
DocType: Sales Invoice,Redemption Account,റിഡംപ്ഷൻ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,ഡെബിറ്റ് നോട്ട് ശാരീരിക
DocType: Purchase Invoice Item,Discount Amount,കിഴിവും തുക
DocType: Purchase Invoice,Return Against Purchase Invoice,വാങ്ങൽ ഇൻവോയിസ് എഗെൻസ്റ്റ് മടങ്ങുക
DocType: Item,Warranty Period (in days),(ദിവസങ്ങളിൽ) വാറന്റി കാലാവധി
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,സ്ഥിരസ്ഥിതികൾ സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,ഗുഅര്ദിഅന്൧ കൂടെ
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക
DocType: Shopping Cart Settings,Show Stock Quantity,സ്റ്റോക്ക് അളവ് കാണിക്കുക
@@ -4518,7 +4557,7 @@
DocType: Shopping Cart Settings,Quotation Series,ക്വട്ടേഷൻ സീരീസ്
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","ഒരു ഇനം ഇതേ പേര് ({0}) നിലവിലുണ്ട്, ഐറ്റം ഗ്രൂപ്പിന്റെ പേര് മാറ്റാനോ ഇനം പുനർനാമകരണം ദയവായി"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,മണ്ണ് അനാലിസിസ് മാനദണ്ഡം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,കസ്റ്റമർ തിരഞ്ഞെടുക്കുക
DocType: C-Form,I,ഞാന്
DocType: Company,Asset Depreciation Cost Center,അസറ്റ് മൂല്യത്തകർച്ച കോസ്റ്റ് സെന്റർ
DocType: Production Plan Sales Order,Sales Order Date,സെയിൽസ് ഓർഡർ തീയതി
@@ -4531,8 +4570,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,ഏതൊരു വെയർഹൌസിലും നിലവിൽ സ്റ്റോക്കില്ല
,Payment Period Based On Invoice Date,ഇൻവോയിസ് തീയതി അടിസ്ഥാനമാക്കി പേയ്മെന്റ് പിരീഡ്
DocType: Sample Collection,No. of print,പ്രിന്റ് ഇല്ല
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,ജന്മദിനം ഓർമ്മപ്പെടുത്തൽ
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,ഹോട്ടൽ റൂൾ റിസർവേഷൻ ഇനം
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},{0} വേണ്ടി കറൻസി എക്സ്ചേഞ്ച് നിരക്കുകൾ കാണാതായ
DocType: Employee Health Insurance,Health Insurance Name,ആരോഗ്യ ഇൻഷ്വറൻസ് നാമം
DocType: Assessment Plan,Examiner,എക്സാമിനർ
DocType: Student,Siblings,സഹോദരങ്ങള്
@@ -4549,19 +4589,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,പുതിയ ഉപഭോക്താക്കളെ
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,മൊത്തം ലാഭം %
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,"നിയമനം {0}, വിൽപ്പന ഇൻവോയ്സ് {1} റദ്ദാക്കപ്പെട്ടു"
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,ലീഡ് സ്രോതസിലൂടെ അവസരങ്ങൾ
DocType: Appraisal Goal,Weightage (%),വെയിറ്റേജ് (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,POS പ്രൊഫൈൽ മാറ്റുക
DocType: Bank Reconciliation Detail,Clearance Date,ക്ലിയറൻസ് തീയതി
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
+DocType: Delivery Settings,Dispatch Notification Template,ഡിസ്പാച്ച് അറിയിപ്പ് ടെംപ്ലേറ്റ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","ഇനത്തിന് {0} എന്നതിന് നേരെ അസറ്റ് നിലവിലുണ്ട്, നിങ്ങൾക്ക് സീരിയൽ മൂല്യമൊന്നും മാറ്റാൻ കഴിയില്ല"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,അസ്സസ്മെന്റ് റിപ്പോർട്ട്
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,ജീവനക്കാരെ നേടുക
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,ഗ്രോസ് വാങ്ങൽ തുക നിര്ബന്ധമാണ്
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,കമ്പനിയുടെ പേര് ഒന്നല്ല
DocType: Lead,Address Desc,DESC വിലാസ
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,പാർട്ടി നിർബന്ധമായും
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},മറ്റ് വരികളിലെ തനിപ്പകർപ്പായ തീയതികൾ ഉള്ള വരികൾ കണ്ടെത്തി: {list}
DocType: Topic,Topic Name,വിഷയം പേര്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ലെവൽ അംഗീകാര അറിയിപ്പ് സ്ഥിരസ്ഥിതി ടെംപ്ലേറ്റ് സജ്ജീകരിക്കുക.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,കച്ചവടവും അല്ലെങ്കിൽ വാങ്ങുന്നതിനു കുറഞ്ഞത് ഒരു തിരഞ്ഞെടുത്ത വേണം
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,ജീവനക്കാരുടെ മുൻകൂറായി ലഭിക്കാൻ ഒരു ജീവനക്കാരനെ തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,സാധുതയുള്ള ഒരു തീയതി തിരഞ്ഞെടുക്കുക
@@ -4583,7 +4624,7 @@
DocType: BOM Explosion Item,Source Warehouse,ഉറവിട വെയർഹൗസ്
DocType: Installation Note,Installation Date,ഇന്സ്റ്റലേഷന് തീയതി
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,ലഡ്ജർ പങ്കിടുക
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},വരി # {0}: അസറ്റ് {1} കമ്പനി ഭാഗമല്ല {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,വിൽപ്പന ഇൻവോയ്സ് {0} സൃഷ്ടിച്ചു
DocType: Employee,Confirmation Date,സ്ഥിരീകരണം തീയതി
DocType: Inpatient Occupancy,Check Out,ചെക്ക് ഔട്ട്
@@ -4595,6 +4636,7 @@
DocType: Stock Entry,Customer or Supplier Details,കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ വിവരങ്ങൾ
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,നിലവിലെ അസറ്റ് മൂല്യം
+DocType: QuickBooks Migrator,Quickbooks Company ID,ക്വിക്ക്ബുക്ക്സ് കമ്പനി ഐഡി
DocType: Travel Request,Travel Funding,ട്രാവൽ ഫണ്ടിംഗ്
DocType: Loan Application,Required by Date,തീയതി പ്രകാരം ആവശ്യമാണ്
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,വിളവെടുപ്പ് നടക്കുന്ന എല്ലാ സ്ഥലങ്ങളിലേക്കും ഒരു ലിങ്ക്
@@ -4608,9 +4650,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ ബാച്ച് Qty
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,ഗ്രോസ് പേ - ആകെ കിഴിച്ചുകൊണ്ടു - വായ്പാ തിരിച്ചടവ്
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,ഇപ്പോഴത്തെ BOM ലേക്ക് ന്യൂ BOM ഒന്നുതന്നെയായിരിക്കരുത്
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,ശമ്പള ജി ഐഡി
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,വിരമിക്കുന്ന തീയതി ചേരുന്നു തീയതി വലുതായിരിക്കണം
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,വിവിധ വകഭേദങ്ങൾ
DocType: Sales Invoice,Against Income Account,ആദായ അക്കൗണ്ടിനെതിരായ
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,കൈമാറി {0}%
@@ -4639,7 +4681,7 @@
DocType: POS Profile,Update Stock,സ്റ്റോക്ക് അപ്ഡേറ്റ്
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,ഇനങ്ങളുടെ വ്യത്യസ്ത UOM തെറ്റായ (ആകെ) മൊത്തം ഭാരം മൂല്യം നയിക്കും. ഓരോ ഇനത്തിന്റെ മൊത്തം ഭാരം ഇതേ UOM ഉണ്ടു എന്ന് ഉറപ്പു വരുത്തുക.
DocType: Certification Application,Payment Details,പേയ്മെന്റ് വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM റേറ്റ്
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM റേറ്റ്
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","നിർത്തി ജോലി ഓർഡർ റദ്ദാക്കാൻ കഴിയുന്നില്ല, റദ്ദാക്കാൻ ആദ്യം അതിനെ തടഞ്ഞുനിർത്തുക"
DocType: Asset,Journal Entry for Scrap,സ്ക്രാപ്പ് ജേണൽ എൻട്രി
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,ഡെലിവറി നോട്ട് നിന്നുള്ള ഇനങ്ങൾ pull ദയവായി
@@ -4651,8 +4693,8 @@
DocType: Purchase Invoice,Terms,നിബന്ധനകൾ
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,ദിവസങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Academic Term,Term Name,ടേം പേര്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),ക്രെഡിറ്റ് ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),ക്രെഡിറ്റ് ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,ശമ്പള സ്ലിപ്പുകള് സൃഷ്ടിക്കുന്നു ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,നിങ്ങൾക്ക് റൂട്ട് നോഡ് എഡിറ്റുചെയ്യാൻ കഴിയില്ല.
DocType: Buying Settings,Purchase Order Required,ഓർഡർ ആവശ്യമുണ്ട് വാങ്ങുക
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,ടൈമർ
@@ -4660,11 +4702,11 @@
DocType: Expense Claim,Total Sanctioned Amount,ആകെ അനുവദിക്കപ്പെട്ട തുക
,Purchase Analytics,വാങ്ങൽ അനലിറ്റിക്സ്
DocType: Sales Invoice Item,Delivery Note Item,ഡെലിവറി നോട്ട് ഇനം
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,നിലവിലെ ഇൻവോയ്സ് {0} കാണുന്നില്ല
DocType: Asset Maintenance Log,Task,ടാസ്ക്
DocType: Purchase Taxes and Charges,Reference Row #,റഫറൻസ് വരി #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},ബാച്ച് സംഖ്യ ഇനം {0} നിര്ബന്ധമാണ്
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,ഇത് ഒരു റൂട്ട് വിൽപന വ്യക്തി ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","തിരഞ്ഞെടുത്താൽ, ഈ ഘടകം വ്യക്തമാക്കിയ അല്ലെങ്കിൽ കണക്കാക്കുന്നത് മൂല്യം വരുമാനം അല്ലെങ്കിൽ പൂർണമായും സംഭാവന ചെയ്യും. എന്നാൽ, അത് മൂല്യവർധിത അല്ലെങ്കിൽ വെട്ടിക്കുറയ്ക്കും കഴിയുന്ന മറ്റ് ഘടകങ്ങൾ വഴി റഫറൻസുചെയ്ത കഴിയും തുടർന്ന്."
DocType: Asset Settings,Number of Days in Fiscal Year,ധനനയത്തിനുള്ള ദിവസങ്ങളുടെ എണ്ണം
@@ -4673,7 +4715,7 @@
DocType: Company,Exchange Gain / Loss Account,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം അക്കൗണ്ട്
DocType: Amazon MWS Settings,MWS Credentials,MWS ക്രെഡൻഷ്യലുകൾ
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,ജീവനക്കാർ എന്നാല് ബി
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},ഉദ്ദേശ്യം {0} ഒന്നാണ് ആയിരിക്കണം
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,ഫോം പൂരിപ്പിച്ച് സേവ്
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,കമ്മ്യൂണിറ്റി ഫോറം
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,സ്റ്റോക്ക് ലെ യഥാർത്ഥ അളവ്
@@ -4689,8 +4731,8 @@
DocType: Lab Test Template,Standard Selling Rate,സ്റ്റാൻഡേർഡ് വിറ്റുപോകുന്ന നിരക്ക്
DocType: Account,Rate at which this tax is applied,ഈ നികുതി പ്രയോഗിക്കുന്നു തോത്
DocType: Cash Flow Mapper,Section Name,വിഭാഗത്തിന്റെ പേര്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,പുനഃക്രമീകരിക്കുക Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},മൂല്യശേഖരം നിര {0}: ഉപയോഗപ്രദമായ ജീവിതത്തിന് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,നിലവിൽ ജോലികൾ
DocType: Company,Stock Adjustment Account,സ്റ്റോക്ക് ക്രമീകരണ അക്കൗണ്ട്
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,എഴുതുക
@@ -4700,7 +4742,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,വിലയിരുത്തൽ വിശദാംശങ്ങൾ നൽകുക
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} നിന്ന്
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,എല്ലാ ബില്ലും മെറ്റീരിയലുകളിൽ ഏറ്റവും പുതിയ വില അപ്ഡേറ്റ് ചെയ്യുന്നതിനായി ക്യൂവിലാണ്. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,പുതിയ അക്കൗണ്ട് പേര്. കുറിപ്പ്: ഉപയോക്താക്കൾക്ക് വിതരണക്കാർക്കും അക്കൗണ്ടുകൾ സൃഷ്ടിക്കാൻ ദയവായി
DocType: POS Profile,Display Items In Stock,സ്റ്റോക്കിനുള്ള ഇനങ്ങൾ പ്രദർശിപ്പിക്കുക
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,രാജ്യം ജ്ഞാനികൾ സഹജമായ വിലാസം ഫലകങ്ങൾ
@@ -4730,26 +4772,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} എന്നതിനുള്ള സ്ലോട്ടുകൾ ഷെഡ്യൂളിലേക്ക് ചേർക്കില്ല
DocType: Product Bundle,List items that form the package.,പാക്കേജ് രൂപീകരിക്കുന്നു ഇനങ്ങൾ കാണിയ്ക്കുക.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,അനുവദനീയമല്ല. ടെസ്റ്റ് ടെംപ്ലേറ്റ് ദയവായി അപ്രാപ്തമാക്കുക
+DocType: Delivery Note,Distance (in km),ദൂരം (കിലോമീറ്ററിൽ)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,ശതമാന അലോക്കേഷൻ 100% തുല്യമോ വേണം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,പാർട്ടി തിരഞ്ഞെടുക്കുന്നതിന് മുമ്പ് പോസ്റ്റിംഗ് തീയതി തിരഞ്ഞെടുക്കുക
DocType: Program Enrollment,School House,സ്കൂൾ ഹൗസ്
DocType: Serial No,Out of AMC,എഎംസി പുറത്താണ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
+DocType: Opportunity,Opportunity Amount,അവസര തുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,ബുക്കുചെയ്തു Depreciations എണ്ണം Depreciations മൊത്തം എണ്ണം വലുതായിരിക്കും കഴിയില്ല
DocType: Purchase Order,Order Confirmation Date,ഓർഡർ സ്ഥിരീകരണ തീയതി
DocType: Driver,HR-DRI-.YYYY.-,എച്ച്ആർ-ഡിആർഐ .YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,മെയിൻറനൻസ് സന്ദർശനം നിർമ്മിക്കുക
DocType: Employee Transfer,Employee Transfer Details,എംപ്ലോയീസ് ട്രാൻസ്ഫർ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,സെയിൽസ് മാസ്റ്റർ മാനേജർ {0} പങ്കുണ്ട് ആർ ഉപയോക്താവിന് ബന്ധപ്പെടുക
DocType: Company,Default Cash Account,സ്ഥിരസ്ഥിതി ക്യാഷ് അക്കൗണ്ട്
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,കമ്പനി (അല്ല കസ്റ്റമർ അല്ലെങ്കിൽ വിതരണക്കാരൻ) മാസ്റ്റർ.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,ഇത് ഈ വിദ്യാർത്ഥി ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,ഇല്ല വിദ്യാർത്ഥികൾ
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,കൂടുതൽ ഇനങ്ങൾ അല്ലെങ്കിൽ തുറക്കാറുണ്ട് ഫോം ചേർക്കുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,ഡെലിവറി കുറിപ്പുകൾ {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,ഉപയോക്താക്കളിലേക്ക് പോകുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,തുക + തുക ആകെ മൊത്തം വലുതായിരിക്കും കഴിയില്ല ഓഫാക്കുക എഴുതുക
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} ഇനം {1} ഒരു സാധുവായ ബാച്ച് നമ്പർ അല്ല
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},കുറിപ്പ്: വേണ്ടത്ര ലീവ് ബാലൻസ് അനുവാദ ടൈപ്പ് {0} വേണ്ടി ഇല്ല
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,അസാധുവായ ഗ്സ്തിന് അല്ലെങ്കിൽ രജിസ്റ്റർ വേണ്ടി ബാധകമല്ല നൽകുക
DocType: Training Event,Seminar,സെമിനാര്
DocType: Program Enrollment Fee,Program Enrollment Fee,പ്രോഗ്രാം എൻറോൾമെന്റ് ഫീസ്
@@ -4765,8 +4809,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,നേരെ വാങ്ങൽ നിരക്ക് അല്ലെങ്കിൽ മൂലധനം നിരക്ക് ഇനം വിൽപ്പന വില സാധൂകരിക്കൂ
DocType: Fee Schedule,Fee Schedule,ഷെഡ്യുള്
DocType: Company,Create Chart Of Accounts Based On,അക്കൗണ്ടുകൾ അടിസ്ഥാനമാക്കിയുള്ള ചാർട്ട് സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ഗ്രൂപ്പ് അല്ലാത്തവരെ ഇത് പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല. ശിശു ചുമതലകൾ നിലവിലുണ്ട്.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,ജനന തീയതി ഇന്ന് വലുതായിരിക്കും കഴിയില്ല.
,Stock Ageing,സ്റ്റോക്ക് എയ്ജിങ്
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","ഭാഗികമായി സ്പോൺസർ ചെയ്തത്, ഭാഗിക ഫണ്ടിംഗ് ആവശ്യമാണ്"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},വിദ്യാർത്ഥി {0} വിദ്യാർത്ഥി അപേക്ഷകൻ {1} നേരെ നിലവിലില്ല
@@ -4775,7 +4818,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,ബാച്ച്:
DocType: Volunteer,Afternoon,ഉച്ചകഴിഞ്ഞ്
DocType: Loyalty Program,Loyalty Program Help,ലോയൽറ്റി പ്രോഗ്രാം സഹായം
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' അപ്രാപ്തമാക്കിയിട്ടുണ്ടെങ്കിൽ
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,ഓപ്പൺ സജ്ജമാക്കുക
DocType: Cheque Print Template,Scanned Cheque,സ്കാൻ ചെയ്ത ചെക്ക്
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,സമർപ്പിക്കുന്നു ഇടപാടുകൾ ബന്ധങ്ങൾ ഓട്ടോമാറ്റിക് ഇമെയിലുകൾ അയയ്ക്കുക.
@@ -4788,13 +4831,13 @@
DocType: Warranty Claim,Item and Warranty Details,ഇനം വാറണ്ടിയുടെയും വിശദാംശങ്ങൾ
DocType: Chapter,Chapter Members,ചാപ്റ്റർ അംഗങ്ങൾ
DocType: Sales Team,Contribution (%),കോൺട്രിബ്യൂഷൻ (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,കുറിപ്പ്: 'ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട്' വ്യക്തമാക്കിയില്ല മുതലുള്ള പേയ്മെന്റ് എൻട്രി സൃഷ്ടിച്ച ചെയ്യില്ല
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,പ്രോജക്റ്റ് {0} ഇതിനകം നിലവിലുണ്ട്
DocType: Clinical Procedure,Nursing User,നഴ്സിംഗ് ഉപയോക്താവ്
DocType: Employee Benefit Application,Payroll Period,പേളിന്റെ കാലാവധി
DocType: Plant Analysis,Plant Analysis Criterias,പ്ലാന്റ് അനാലിസിസ് ക്രൈറ്റീരിയാസ്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},സീരിയൽ {0} ബാച്ച് {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,ഉത്തരവാദിത്വങ്ങൾ
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,ഈ ഉദ്ധരണിയുടെ സാധുതാ കാലാവധി കഴിഞ്ഞു.
DocType: Expense Claim Account,Expense Claim Account,ചിലവേറിയ ക്ലെയിം അക്കൗണ്ട്
DocType: Account,Capital Work in Progress,കാപ്പിറ്റൽ വർക്സ് പുരോഗതിയിലാണ്
@@ -4809,23 +4852,23 @@
DocType: Item,Safety Stock,സുരക്ഷാ സ്റ്റോക്ക്
DocType: Healthcare Settings,Healthcare Settings,ആരോഗ്യ സംരക്ഷണ ക്രമീകരണം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,ആകെ അനുവദിച്ച ഇലകൾ
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,ടാസ്കിനുള്ള പുരോഗതി% 100 ലധികം പാടില്ല.
DocType: Stock Reconciliation Item,Before reconciliation,"നിരപ്പു മുമ്പ്,"
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},{0} ചെയ്യുക
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),ചേർത്തു നികുതി ചാർജുകളും (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,ഇനം നികുതി റോ {0} ടൈപ്പ് നികുതി അഥവാ ആദായ അല്ലെങ്കിൽ ചിലവേറിയ അല്ലെങ്കിൽ ഈടാക്കുന്നതല്ല എന്ന അക്കൗണ്ട് ഉണ്ടായിരിക്കണം
DocType: Sales Order,Partly Billed,ഭാഗികമായി ഈടാക്കൂ
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,ഇനം {0} ഒരു നിശ്ചിത അസറ്റ് ഇനം ആയിരിക്കണം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,വേരിയൻറുകൾ ഉണ്ടാക്കുക
DocType: Item,Default BOM,സ്വതേ BOM ലേക്ക്
DocType: Project,Total Billed Amount (via Sales Invoices),മൊത്തം ബില്ലും തുക (വിൽപ്പന ഇൻവോയ്സുകളിലൂടെ)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,ഡെബിറ്റ് നോട്ട് തുക
DocType: Project Update,Not Updated,അപ്ഡേറ്റ് ചെയ്തിട്ടില്ല
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","റേറ്റ്, ഷെയറുകളുടെയും കണക്കുകൂട്ടുന്ന തുകയുടെയും തമ്മിലുള്ള വൈരുദ്ധ്യങ്ങൾ ഉണ്ട്"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,നഷ്ടപരിഹാരം നൽകാനുള്ള അഭ്യർത്ഥന ദിവസങ്ങൾക്കുള്ളിൽ നിങ്ങൾ ദിവസം മുഴുവനും നിലവിലില്ല
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,സ്ഥിരീകരിക്കാൻ കമ്പനിയുടെ പേര്-തരം റീ ദയവായി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,മൊത്തം ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,മൊത്തം ശാരീരിക
DocType: Journal Entry,Printing Settings,അച്ചടി ക്രമീകരണങ്ങൾ
DocType: Employee Advance,Advance Account,മുൻകൂർ അക്കൗണ്ട്
DocType: Job Offer,Job Offer Terms,ജോബ് ഓഫർ നിബന്ധനകൾ
@@ -4835,7 +4878,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ഓട്ടോമോട്ടീവ്
DocType: Vehicle,Insurance Company,ഇൻഷ്വറൻസ് കമ്പനി
DocType: Asset Category Account,Fixed Asset Account,ഫിക്സ്ഡ് അസറ്റ് അക്കൗണ്ട്
-DocType: Salary Structure Assignment,Variable,വേരിയബിൾ
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,വേരിയബിൾ
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,ഡെലിവറി നോട്ട് നിന്ന്
DocType: Chapter,Members,അംഗങ്ങൾ
DocType: Student,Student Email Address,വിദ്യാർത്ഥിയുടെ ഇമെയിൽ വിലാസം
@@ -4846,70 +4889,71 @@
DocType: Notification Control,Custom Message,കസ്റ്റം സന്ദേശം
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,നിക്ഷേപ ബാങ്കിംഗ്
DocType: Purchase Invoice,input,ഇൻപുട്ട്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,ക്യാഷ് അല്ലെങ്കിൽ ബാങ്ക് അക്കൗണ്ട് പേയ്മെന്റ് എൻട്രി നടത്തുന്നതിനുള്ള നിർബന്ധമായും
DocType: Loyalty Program,Multiple Tier Program,ഒന്നിലധികം ടയർ പരിപാടി
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,വിദ്യാർത്ഥിയുടെ വിലാസം
DocType: Purchase Invoice,Price List Exchange Rate,വില പട്ടിക എക്സ്ചേഞ്ച് റേറ്റ്
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,എല്ലാ വിതരണ ഗ്രൂപ്പുകളും
DocType: Employee Boarding Activity,Required for Employee Creation,എംപ്ലോയി ക്രിയേഷൻ ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},അക്കൗണ്ടിൽ ഇതിനകം ഉപയോഗിച്ച {0} അക്കൗണ്ട് നമ്പർ {1}
DocType: GoCardless Mandate,Mandate,ജനവിധി
-DocType: POS Profile,POS Profile Name,POS പ്രൊഫൈൽ നാമം
DocType: Hotel Room Reservation,Booked,ബുക്ക് ചെയ്തു
DocType: Detected Disease,Tasks Created,ചുമതലകൾ സൃഷ്ടിച്ചു
DocType: Purchase Invoice Item,Rate,റേറ്റ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,തടവുകാരി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,തടവുകാരി
DocType: Delivery Stop,Address Name,വിലാസം പേര്
DocType: Stock Entry,From BOM,BOM നിന്നും
DocType: Assessment Code,Assessment Code,അസസ്മെന്റ് കോഡ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,അടിസ്ഥാന
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,അടിസ്ഥാന
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} ഫ്രീസുചെയ്തിരിക്കുമ്പോൾ സ്റ്റോക്ക് ഇടപാടുകൾ മുമ്പ്
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','ജനറേറ്റുചെയ്യൂ ഷെഡ്യൂൾ' ക്ലിക്ക് ചെയ്യുക ദയവായി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,റഫറൻസ് നിങ്ങൾ റഫറൻസ് തീയതി നൽകിയിട്ടുണ്ടെങ്കിൽ ഇല്ല നിർബന്ധമായും
DocType: Bank Reconciliation Detail,Payment Document,പേയ്മെന്റ് പ്രമാണം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,മാനദണ്ഡ ഫോർമുല മൂല്യനിർണ്ണയിക്കുന്നതിൽ പിശക്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,ചേരുന്നു തീയതി ജനന തീയതി വലുതായിരിക്കണം
DocType: Subscription,Plans,പ്ലാനുകൾ
DocType: Salary Slip,Salary Structure,ശമ്പളം ഘടന
DocType: Account,Bank,ബാങ്ക്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,എയർ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,പ്രശ്നം മെറ്റീരിയൽ
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext ഉപയോഗിച്ച് Shopify കണക്റ്റുചെയ്യുക
-DocType: Material Request Item,For Warehouse,വെയർഹൗസ് വേണ്ടി
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,വെയർഹൗസ് വേണ്ടി
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,ഡെലിവറി കുറിപ്പുകൾ {0} അപ്ഡേറ്റുചെയ്തു
DocType: Employee,Offer Date,ആഫര് തീയതി
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,ഉദ്ധരണികളും
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,ഉദ്ധരണികളും
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,നിങ്ങൾ ഓഫ്ലൈൻ മോഡിലാണ്. നിങ്ങൾ നെറ്റ്വർക്ക് ഞങ്ങൾക്കുണ്ട് വരെ ലോഡുചെയ്യണോ കഴിയില്ല.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,അനുവദിക്കുക
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,ഇല്ല സ്റ്റുഡന്റ് ഗ്രൂപ്പുകൾ സൃഷ്ടിച്ചു.
DocType: Purchase Invoice Item,Serial No,സീരിയൽ ഇല്ല
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,പ്രതിമാസ തിരിച്ചടവ് തുക വായ്പാ തുക ശ്രേഷ്ഠ പാടില്ല
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Maintaince വിവരങ്ങൾ ആദ്യ നൽകുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത്
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,വരി # {0}: പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി പർച്ചേസ് ഓർഡർ തീയതിക്ക് മുമ്പായിരിക്കരുത്
DocType: Purchase Invoice,Print Language,പ്രിന്റ് ഭാഷ
DocType: Salary Slip,Total Working Hours,ആകെ ജോലി മണിക്കൂർ
DocType: Sales Invoice,Customer PO Details,കസ്റ്റമർ പി.ഒ.
DocType: Stock Entry,Including items for sub assemblies,സബ് സമ്മേളനങ്ങൾ ഇനങ്ങൾ ഉൾപ്പെടെ
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,നൽകുക മൂല്യം പോസിറ്റീവ് ആയിരിക്കണം
DocType: Asset,Finance Books,ധനകാര്യ പുസ്തകങ്ങൾ
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ ഡിക്ലറേഷൻ വിഭാഗം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,എല്ലാ പ്രദേശങ്ങളും
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,എല്ലാ പ്രദേശങ്ങളും
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,ജീവനക്കാരന് / ഗ്രേഡ് റെക്കോർഡിലെ ജീവനക്കാരന് {0} എന്നതിനുള്ള അവധി നയം സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,"തിരഞ്ഞെടുത്ത കസ്റ്റമർ, ഇനം എന്നിവയ്ക്കായി അസാധുവായ ബ്ലാങ്കറ്റ് ഓർഡർ"
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,ഒന്നിലധികം ടാസ്ക്കുകൾ ചേർക്കൂ
DocType: Purchase Invoice,Items,ഇനങ്ങൾ
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,അവസാന തീയതി ആരംഭിക്കുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത്.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,വിദ്യാർത്ഥി ഇതിനകം എൻറോൾ ചെയ്തു.
DocType: Fiscal Year,Year Name,വർഷം പേര്
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / എൽ സി റഫർ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,ഈ മാസം പ്രവർത്തി ദിവസങ്ങളിൽ അധികം വിശേഷദിവസങ്ങൾ ഉണ്ട്.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,ഇനങ്ങൾക്ക് ശേഷം {0} {1} ഇനം ആയി അടയാളപ്പെടുത്തിയിട്ടില്ല. നിങ്ങൾക്ക് അവരുടെ ഇനം മാസ്റ്ററിൽ നിന്ന് {1} ഇനം ആയി സജ്ജമാക്കാൻ കഴിയും
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / എൽ സി റഫർ
DocType: Production Plan Item,Product Bundle Item,ഉൽപ്പന്ന ബണ്ടിൽ ഇനം
DocType: Sales Partner,Sales Partner Name,സെയിൽസ് പങ്കാളി പേര്
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,ഉദ്ധരണികൾ അഭ്യർത്ഥന
DocType: Payment Reconciliation,Maximum Invoice Amount,പരമാവധി ഇൻവോയിസ് തുക
DocType: Normal Test Items,Normal Test Items,സാധാരണ പരീക്ഷണ ഇനങ്ങൾ
+DocType: QuickBooks Migrator,Company Settings,കമ്പനി ക്രമീകരണങ്ങൾ
DocType: Additional Salary,Overwrite Salary Structure Amount,ശമ്പള ഘടനയുടെ തുക തിരുത്തിയെഴുതുക
DocType: Student Language,Student Language,വിദ്യാർത്ഥിയുടെ ഭാഷ
apps/erpnext/erpnext/config/selling.py +23,Customers,ഇടപാടുകാർ
@@ -4922,22 +4966,24 @@
DocType: Issue,Opening Time,സമയം തുറക്കുന്നു
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,നിന്ന് ആവശ്യമായ തീയതികൾ ചെയ്യുക
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,സെക്യൂരിറ്റീസ് & ചരക്ക് കൈമാറ്റ
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',മോഡലിന് അളവു യൂണിറ്റ് '{0}' ഫലകം അതേ ആയിരിക്കണം '{1}'
DocType: Shipping Rule,Calculate Based On,അടിസ്ഥാനത്തിൽ ഓൺ കണക്കുകൂട്ടുക
DocType: Contract,Unfulfilled,പൂർത്തിയാകാത്ത
DocType: Delivery Note Item,From Warehouse,വെയർഹൗസിൽ നിന്ന്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,പരാമർശിക്കപ്പെട്ട മാനദണ്ഡത്തിനായി ജീവനക്കാർ ഇല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,നിർമ്മിക്കാനുള്ള വസ്തുക്കളുടെ ബിൽ കൂടിയ ഇനങ്ങൾ ഇല്ല
DocType: Shopify Settings,Default Customer,സ്ഥിരസ്ഥിതി ഉപഭോക്താവ്
+DocType: Sales Stage,Stage Name,സ്റ്റേജ് പേര്
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,സൂപ്പർവൈസർ പേര്
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,ഒരേ ദിവസം തന്നെ അസൈൻ ചെയ്യപ്പെട്ടാൽ അത് സ്ഥിരീകരിക്കരുത്
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,കപ്പൽ സന്ദർശിക്കുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,കപ്പൽ സന്ദർശിക്കുക
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
DocType: Program Enrollment Course,Program Enrollment Course,പ്രോഗ്രാം എൻറോൾമെന്റ് കോഴ്സ്
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},യൂസർ {0} ഇതിനകം ആരോഗ്യപരിപാലന സഹായിക്കായി നൽകിയിരിക്കുന്നു {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,മാതൃക നിലനിർത്തൽ സ്റ്റോക്ക് എൻട്രി ഉണ്ടാക്കുക
DocType: Purchase Taxes and Charges,Valuation and Total,"മൂലധനം, മൊത്ത"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,സംഭാഷണം / അവലോകനം
DocType: Leave Encashment,Encashment Amount,എൻക്യാഷ്മെന്റ് തുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,സ്കോർകാർഡ്സ്
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,കാലഹരണപ്പെട്ട തുലാസ്
@@ -4947,7 +4993,7 @@
DocType: Staffing Plan Detail,Current Openings,ഇപ്പോഴത്തെ ഓപ്പണിംഗ്
DocType: Notification Control,Customize the Notification,അറിയിപ്പ് ഇഷ്ടാനുസൃതമാക്കുക
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ഓപ്പറേഷൻസ് നിന്നുള്ള ക്യാഷ് ഫ്ളോ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST തുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST തുക
DocType: Purchase Invoice,Shipping Rule,ഷിപ്പിംഗ് റൂൾ
DocType: Patient Relation,Spouse,ജീവിത പങ്കാളി
DocType: Lab Test Groups,Add Test,ടെസ്റ്റ് ചേർക്കുക
@@ -4961,14 +5007,14 @@
DocType: Payroll Entry,Payroll Frequency,ശമ്പളപ്പട്ടിക ഫ്രീക്വൻസി
DocType: Lab Test Template,Sensitivity,സെൻസിറ്റിവിറ്റി
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,പരമാവധി ശ്രമങ്ങൾ കവിഞ്ഞതിനാൽ സമന്വയം താൽക്കാലികമായി അപ്രാപ്തമാക്കി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,അസംസ്കൃത വസ്തു
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,അസംസ്കൃത വസ്തു
DocType: Leave Application,Follow via Email,ഇമെയിൽ വഴി പിന്തുടരുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,"സസ്യങ്ങൾ, യന്ത്രസാമഗ്രികളും"
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,ഡിസ്കൗണ്ട് തുക ശേഷം നികുതിയും
DocType: Patient,Inpatient Status,ഇൻപേഷ്യൻറ് സ്റ്റാറ്റസ്
DocType: Daily Work Summary Settings,Daily Work Summary Settings,നിത്യജീവിതത്തിലെ ഔദ്യോഗിക ചുരുക്കം ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,തിരഞ്ഞെടുക്കപ്പെട്ട വില ലിസ്റ്റ് പരിശോധിച്ച ഫീൽഡുകൾ വാങ്ങലും വിൽക്കുന്നതും ആയിരിക്കണം.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,ദയവായി തീയതി അനുസരിച്ച് Reqd നൽകുക
DocType: Payment Entry,Internal Transfer,ആന്തരിക ട്രാൻസ്ഫർ
DocType: Asset Maintenance,Maintenance Tasks,മെയിൻറനൻസ് ടാസ്കുകൾ
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,ലക്ഷ്യം qty അല്ലെങ്കിൽ ലക്ഷ്യം തുക ഒന്നുകിൽ നിർബന്ധമായും
@@ -4990,10 +5036,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,അവസാനം കമ്യൂണിക്കേഷൻ
,TDS Payable Monthly,ടി ടി എസ് മാസിക മാസം
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM- യ്ക്കു പകരം ക്യൂവിലുള്ള. ഇതിന് അൽപ്പസമയമെടുത്തേക്കാം.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"വിഭാഗം 'മൂലധനം' അഥവാ 'മൂലധനം, മൊത്ത' വേണ്ടി എപ്പോൾ കുറയ്ക്കാവുന്നതാണ് ചെയ്യാൻ കഴിയില്ല"
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},സീരിയൽ ഇനം {0} വേണ്ടി സീരിയൽ ഒഴിവ് ആവശ്യമുണ്ട്
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,ഇൻവോയിസുകൾ കളിയിൽ പേയ്മെന്റുകൾ
DocType: Journal Entry,Bank Entry,ബാങ്ക് എൻട്രി
DocType: Authorization Rule,Applicable To (Designation),(തസ്തിക) ബാധകമായ
,Profitability Analysis,ലാഭവും വിശകലനം
@@ -5003,8 +5049,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,കാർട്ടിലേക്ക് ചേർക്കുക
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,ഗ്രൂപ്പ്
DocType: Guardian,Interests,താൽപ്പര്യങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,പ്രാപ്തമാക്കുക / കറൻസിയുടെ അപ്രാപ്തമാക്കാൻ.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,ചില ശമ്പള സ്ലിപ്പുകൾ സമർപ്പിക്കാൻ കഴിഞ്ഞില്ല
DocType: Exchange Rate Revaluation,Get Entries,എൻട്രികൾ സ്വീകരിക്കുക
DocType: Production Plan,Get Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നേടുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,തപാൽ ചെലവുകൾ
@@ -5017,14 +5063,14 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,ജീവനക്കാരുടെ റെക്കോർഡ്സ് സൃഷ്ടിക്കുക
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,ആകെ നിലവിലുള്ളജാലകങ്ങള്
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,അക്കൗണ്ടിംഗ് പ്രസ്താവനകൾ
DocType: Drug Prescription,Hour,അന്ത്യസമയം
DocType: Restaurant Order Entry,Last Sales Invoice,അവസാന സെയിൽസ് ഇൻവോയ്സ്
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,പുതിയ സീരിയൽ പാണ്ടികശാലയും പാടില്ല. വെയർഹൗസ് ഓഹരി എൻട്രി വാങ്ങാനും റെസീപ്റ്റ് സജ്ജമാക്കി വേണം
DocType: Lead,Lead Type,ലീഡ് തരം
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,നിങ്ങൾ തടയുക തീയതികളിൽ ഇല അംഗീകരിക്കാൻ അംഗീകാരമില്ല
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,ഇവർ എല്ലാവരും ഇനങ്ങളും ഇതിനകം invoiced ചെയ്തു
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,പുതിയ റിലീസ് തീയതി സജ്ജമാക്കുക
DocType: Company,Monthly Sales Target,മാസംതോറുമുള്ള ടാർഗെറ്റ്
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},{0} അംഗീകരിച്ച കഴിയുമോ
DocType: Hotel Room,Hotel Room Type,ഹോട്ടൽ റൂം തരത്തിലുള്ള
@@ -5032,7 +5078,7 @@
DocType: Item,Default Material Request Type,സ്വതേ മെറ്റീരിയൽ അഭ്യർത്ഥന ഇനം
DocType: Supplier Scorecard,Evaluation Period,വിലയിരുത്തൽ കാലയളവ്
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,അറിയപ്പെടാത്ത
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,വർക്ക് ഓർഡർ സൃഷ്ടിച്ചില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} എന്ന ഘടകത്തിന് ഇതിനകം ക്ലെയിം ചെയ്ത {0} തുക, {2}"
DocType: Shipping Rule,Shipping Rule Conditions,ഷിപ്പിംഗ് റൂൾ അവസ്ഥകൾ
@@ -5067,14 +5113,14 @@
DocType: Batch,Source Document Name,ഉറവിട പ്രമാണം പേര്
DocType: Production Plan,Get Raw Materials For Production,ഉത്പാദനത്തിനായി അസംസ്കൃത വസ്തുക്കൾ ലഭിക്കുക
DocType: Job Opening,Job Title,തൊഴില് പേര്
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0}, {1} ഒരു ഉദ്ധരണനം നൽകില്ലെന്ന് സൂചിപ്പിക്കുന്നു, എന്നാൽ എല്ലാ ഇനങ്ങളും ഉദ്ധരിക്കുന്നു. RFQ ഉദ്ധരണി നില അപ്ഡേറ്റുചെയ്യുന്നു."
DocType: Manufacturing Settings,Update BOM Cost Automatically,BOM നിര സ്വയമേ അപ്ഡേറ്റ് ചെയ്യുക
DocType: Lab Test,Test Name,ടെസ്റ്റ് നാമം
DocType: Healthcare Settings,Clinical Procedure Consumable Item,ക്ലിനിക്കൽ പ്രോസസ്ചർ കൺസൂമബിൾ ഇനം
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,ഉപയോക്താക്കളെ സൃഷ്ടിക്കുക
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,പയറ്
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,സബ്സ്ക്രിപ്ഷനുകൾ
DocType: Supplier Scorecard,Per Month,മാസം തോറും
DocType: Education Settings,Make Academic Term Mandatory,അക്കാദമിക് ടേം നിർബന്ധിതം ഉണ്ടാക്കുക
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,നിർമ്മിക്കാനുള്ള ക്വാണ്ടിറ്റി 0 വലുതായിരിക്കണം.
@@ -5083,13 +5129,13 @@
DocType: Stock Entry,Update Rate and Availability,റേറ്റ് ലഭ്യത അപ്ഡേറ്റ്
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,ശതമാനം നിങ്ങളെ ഉത്തരവിട്ടു അളവ് നേരെ കൂടുതൽ സ്വീകരിക്കാനോ വിടുവിപ്പാൻ അനുവദിച്ചിരിക്കുന്ന. ഉദാഹരണം: 100 യൂണിറ്റ് ഉത്തരവിട്ടു ഉണ്ടെങ്കിൽ. ഒപ്പം നിങ്ങളുടെ അലവൻസ് നിങ്ങളെ 110 യൂണിറ്റുകൾ സ്വീകരിക്കാൻ അനുവദിച്ചിരിക്കുന്ന പിന്നീട് 10% ആണ്.
DocType: Loyalty Program,Customer Group,കസ്റ്റമർ ഗ്രൂപ്പ്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,വരി # {0}: വർക്ക് ഓർഡർ # {3} ൽ പൂർത്തിയാക്കിയ സാധനങ്ങളുടെ {2} ഇനത്തിനായി ഓപ്പറേഷൻ {1} പൂർത്തിയാക്കിയിട്ടില്ല. സമയം ലോഗ്സ് വഴി ഓപ്പറേഷൻ സ്റ്റാറ്റസ് അപ്ഡേറ്റുചെയ്യുക
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),പുതിയ ബാച്ച് ഐഡി (ഓപ്ഷണൽ)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},ചിലവേറിയ ഇനത്തിന്റെ {0} നിര്ബന്ധമാണ്
DocType: BOM,Website Description,വെബ്സൈറ്റ് വിവരണം
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,ഇക്വിറ്റി ലെ മൊത്തം മാറ്റം
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,വാങ്ങൽ ഇൻവോയ്സ് {0} ആദ്യം റദ്ദാക്കുകയോ ചെയ്യുക
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,അനുവദനീയമല്ല. ദയവായി സേവന യൂണിറ്റ് തരം അപ്രാപ്തമാക്കുക
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ഇമെയിൽ വിലാസം അതുല്യമായ ആയിരിക്കണം, ഇതിനകം {0} നിലവിലുണ്ട്"
DocType: Serial No,AMC Expiry Date,എഎംസി കാലഹരണ തീയതി
@@ -5101,24 +5147,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,തിരുത്തിയെഴുതുന്നത് ഒന്നുമില്ല.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,ഫോം കാഴ്ച
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,ചെലവ് ക്ലെയിമിലെ ചെലവ് സമീപനം നിർബന്ധിതം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,ഈ മാസത്തെ ചുരുക്കം തിർച്ചപ്പെടുത്താത്ത പ്രവർത്തനങ്ങൾ
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},കമ്പനിയിൽ അജ്ഞാതമല്ലാത്ത എക്സ്ചേഞ്ച് നേട്ടം സജ്ജീകരിക്കുക {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","നിങ്ങളെക്കാളുപരി, നിങ്ങളുടെ ഓർഗനൈസേഷനിൽ ഉപയോക്താക്കളെ ചേർക്കുക."
DocType: Customer Group,Customer Group Name,കസ്റ്റമർ ഗ്രൂപ്പ് പേര്
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,ഇതുവരെ ഉപഭോക്താക്കൾ!
DocType: Healthcare Service Unit,Healthcare Service Unit,ഹെൽത്ത് സർവീസ് യൂണിറ്റ്
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,ക്യാഷ് ഫ്ളോ പ്രസ്താവന
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,ഭൌതിക അഭ്യർത്ഥനയൊന്നും സൃഷ്ടിച്ചിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},വായ്പാ തുക {0} പരമാവധി വായ്പാ തുക കവിയാൻ പാടില്ല
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,അനുമതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},സി-ഫോം {1} നിന്നും ഈ ഇൻവോയിസ് {0} നീക്കം ദയവായി
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,നിങ്ങൾക്ക് മുൻ സാമ്പത്തിക വർഷത്തെ ബാലൻസ് ഈ സാമ്പത്തിക വർഷം വിട്ടുതരുന്നു ഉൾപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുവെങ്കിൽ മുന്നോട്ട് തിരഞ്ഞെടുക്കുക
DocType: GL Entry,Against Voucher Type,വൗച്ചർ തരം എഗെൻസ്റ്റ്
DocType: Healthcare Practitioner,Phone (R),ഫോൺ (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,ടൈം സ്ലോട്ടുകൾ ചേർത്തു
DocType: Item,Attributes,വിശേഷണങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,ടെംപ്ലേറ്റ് പ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,അക്കൗണ്ട് ഓഫാക്കുക എഴുതുക നൽകുക
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,അവസാന ഓർഡർ തീയതി
DocType: Salary Component,Is Payable,പേ ആണ്
DocType: Inpatient Record,B Negative,ബി നെഗറ്റീവ്
@@ -5129,7 +5175,7 @@
DocType: Hotel Room,Hotel Room,ഹോട്ടൽ റൂം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},അക്കൗണ്ട് {0} കമ്പനി {1} വകയാണ് ഇല്ല
DocType: Leave Type,Rounding,വൃത്താകം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,തുടർച്ചയായ സീരിയൽ നമ്പറുകൾ {0} ഡെലിവറി നോട്ട് ഉപയോഗിച്ച് പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),ഡിസ്പെന്ഡ് തുക (പ്രോ-റേറ്റുചെയ്തത്)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","പിന്നെ കസ്റ്റമർ, കസ്റ്റമർ ഗ്രൂപ്പ്, ടെറിട്ടറി, വിതരണക്കാരൻ, വിതരണക്കാരൻ ഗ്രൂപ്പ്, കാമ്പെയ്ൻ, സെയിൽസ് പാർട്ട്നർ എന്നിവ അടിസ്ഥാനമാക്കിയുള്ള വിലനിർണ്ണയ വ്യവസ്ഥകൾ ഫിൽട്ടർ ചെയ്യപ്പെടുന്നു."
DocType: Student,Guardian Details,ഗാർഡിയൻ വിവരങ്ങൾ
@@ -5138,10 +5184,10 @@
DocType: Vehicle,Chassis No,ഷാസി ഇല്ല
DocType: Payment Request,Initiated,ആകൃഷ്ടനായി
DocType: Production Plan Item,Planned Start Date,ആസൂത്രണം ചെയ്ത ആരംഭ തീയതി
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,ദയവായി ഒരു BOM തിരഞ്ഞെടുക്കുക
DocType: Purchase Invoice,Availed ITC Integrated Tax,ഐടിസി ഇന്റഗ്രേറ്റഡ് ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: Purchase Order Item,Blanket Order Rate,ബ്ലാങ്കറ്റ് ഓർഡർ റേറ്റ്
-apps/erpnext/erpnext/hooks.py +156,Certification,സർട്ടിഫിക്കേഷൻ
+apps/erpnext/erpnext/hooks.py +164,Certification,സർട്ടിഫിക്കേഷൻ
DocType: Bank Guarantee,Clauses and Conditions,നിബന്ധനകളും വ്യവസ്ഥകളും
DocType: Serial No,Creation Document Type,ക്രിയേഷൻ ഡോക്യുമെന്റ് തരം
DocType: Project Task,View Timesheet,ടൈംഷീറ്റ് കാണുക
@@ -5164,8 +5210,9 @@
DocType: Subscription Settings,Grace Period,അധിക സമയം
DocType: Item Alternative,Alternative Item Name,ഇതര ഇന നാമം
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,പാരന്റ് ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം പാടില്ല
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,വെബ്സൈറ്റ് ലിസ്റ്റിംഗ്
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,എല്ലാ ഉല്പന്നങ്ങൾ അല്ലെങ്കിൽ സേവനങ്ങൾ.
+DocType: Email Digest,Open Quotations,ഉദ്ധരണികൾ തുറക്കുക
DocType: Expense Claim,More Details,കൂടുതൽ വിശദാംശങ്ങൾ
DocType: Supplier Quotation,Supplier Address,വിതരണക്കാരൻ വിലാസം
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} അക്കൗണ്ട് ബജറ്റ് {1} {2} {3} നേരെ {4} ആണ്. ഇത് {5} വഴി കവിയുമെന്നും
@@ -5180,22 +5227,21 @@
DocType: Training Event,Exam,പരീക്ഷ
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Marketplace പിശക്
DocType: Complaint,Complaint,പരാതി
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},ഓഹരി ഇനം {0} ആവശ്യമുള്ളതിൽ വെയർഹൗസ്
DocType: Leave Allocation,Unused leaves,ഉപയോഗിക്കപ്പെടാത്ത ഇല
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,തിരിച്ചടയ്ക്കാനുള്ള എൻട്രി ചെയ്യുക
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,എല്ലാ വകുപ്പുകളും
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,എല്ലാ വകുപ്പുകളും
DocType: Healthcare Service Unit,Vacant,ഒഴിവുള്ള
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,വിതരണക്കാരൻ> വിതരണക്കാരൻ തരം
DocType: Patient,Alcohol Past Use,മദ്യപിക്കുന്ന ഭൂതകാല ഉപയോഗം
DocType: Fertilizer Content,Fertilizer Content,വളപ്രയോഗം ഉള്ളടക്കം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,കോടിയുടെ
DocType: Project Update,Problematic/Stuck,പ്രശ്നമുണ്ട് / തടസ്സം
DocType: Tax Rule,Billing State,ബില്ലിംഗ് സ്റ്റേറ്റ്
DocType: Share Transfer,Transfer,ട്രാൻസ്ഫർ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിന് മുമ്പ് വർക്ക് ഓർഡർ {0} റദ്ദാക്കണം
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(സബ്-സമ്മേളനങ്ങൾ ഉൾപ്പെടെ) പൊട്ടിത്തെറിക്കുന്ന BOM ലഭ്യമാക്കുക
DocType: Authorization Rule,Applicable To (Employee),(ജീവനക്കാർ) ബാധകമായ
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,അവസാന തീയതി നിർബന്ധമാണ്
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,ഗുണ {0} 0 ആകാൻ പാടില്ല വേണ്ടി വർദ്ധന
DocType: Employee Benefit Claim,Benefit Type and Amount,"ബെനിഫിറ്റ് തരം, തുക"
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,ബുക്കുചെയ്ത മുറികൾ
@@ -5217,11 +5263,10 @@
DocType: Stock Entry,Delivery Note No,ഡെലിവറി നോട്ട് ഇല്ല
DocType: Cheque Print Template,Message to show,കാണിക്കാൻ സന്ദേശം
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,റീട്ടെയിൽ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,അസൈൻമെൻറ് ഇൻവോയ്സ് ഓട്ടോമാറ്റിക്കായി കൈകാര്യം ചെയ്യുക
DocType: Student Attendance,Absent,അസാന്നിദ്ധ്യം
DocType: Staffing Plan,Staffing Plan Detail,സ്റ്റാഫ് പ്ലാൻ വിശദാംശം
DocType: Employee Promotion,Promotion Date,പ്രമോഷൻ തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} ൽ ആരംഭിക്കുന്ന സ്കോർ കണ്ടെത്താനായില്ല. നിങ്ങൾക്ക് 0 മുതൽ 100 വരെയുള്ള സ്കോറുകൾ കണ്ടെത്തേണ്ടതുണ്ട്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},വരി {0}: അസാധുവായ റഫറൻസ് {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,പുതിയ ലൊക്കേഷൻ
@@ -5239,7 +5284,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,ലീഡ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,അച്ചടിച്ച് സ്റ്റേഷനറി
DocType: Stock Settings,Show Barcode Field,കാണിക്കുക ബാർകോഡ് ഫീൽഡ്
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,വിതരണക്കാരൻ ഇമെയിലുകൾ അയയ്ക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","ശമ്പള ഇതിനകം തമ്മിലുള്ള {0} കാലയളവിൽ പ്രോസസ്സ് {1}, അപ്ലിക്കേഷൻ കാലയളവിൽ വിടുക ഈ തീയതി പരിധിയിൽ തമ്മിലുള്ള പാടില്ല."
DocType: Fiscal Year,Auto Created,യാന്ത്രികമായി സൃഷ്ടിച്ചു
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,എംപ്ലോയർ റെക്കോർഡ് സൃഷ്ടിക്കാൻ ഇത് സമർപ്പിക്കുക
@@ -5248,7 +5293,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,ഇൻവോയ്സ് {0} നിലവിലില്ല
DocType: Guardian Interest,Guardian Interest,ഗാർഡിയൻ പലിശ
DocType: Volunteer,Availability,ലഭ്യത
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,POS ഇൻവോയിസുകൾക്കായി സ്ഥിര മൂല്യങ്ങൾ സജ്ജമാക്കുക
apps/erpnext/erpnext/config/hr.py +248,Training,പരിശീലനം
DocType: Project,Time to send,അയയ്ക്കാനുള്ള സമയം
DocType: Timesheet,Employee Detail,ജീവനക്കാരുടെ വിശദാംശം
@@ -5261,7 +5306,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,ഉപയോഗിച്ച ഇലകൾ
DocType: Job Offer,Awaiting Response,കാത്തിരിക്കുന്നു പ്രതികരണത്തിന്റെ
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH -YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,മുകളിൽ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,മുകളിൽ
DocType: Support Search Source,Link Options,ലിങ്ക് ഓപ്ഷനുകൾ
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},അസാധുവായ ആട്രിബ്യൂട്ട് {0} {1}
DocType: Supplier,Mention if non-standard payable account,സ്റ്റാൻഡേർഡ് അല്ലാത്ത മാറാവുന്ന അക്കൗണ്ട് എങ്കിൽ പരാമർശിക്കുക
@@ -5269,7 +5314,7 @@
DocType: Training Event Employee,Optional,ഓപ്ഷണൽ
DocType: Salary Slip,Earning & Deduction,സമ്പാദിക്കാനുള്ള & കിഴിച്ചുകൊണ്ടു
DocType: Agriculture Analysis Criteria,Water Analysis,ജല വിശകലനം
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} വകഭേദങ്ങൾ സൃഷ്ടിച്ചു.
DocType: Amazon MWS Settings,Region,പ്രവിശ്യ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,ഓപ്ഷണൽ. ഈ ക്രമീകരണം വിവിധ വ്യവഹാരങ്ങളിൽ ഫിൽട്ടർ ഉപയോഗിക്കും.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,നെഗറ്റീവ് മൂലധനം റേറ്റ് അനുവദനീയമല്ല
@@ -5288,7 +5333,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,എന്തുതോന്നുന്നു അസറ്റ് ചെലവ്
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: കോസ്റ്റ് കേന്ദ്രം ഇനം {2} നിര്ബന്ധമാണ്
DocType: Vehicle,Policy No,നയം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,ഉൽപ്പന്ന ബണ്ടിൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
DocType: Asset,Straight Line,വര
DocType: Project User,Project User,പദ്ധതി ഉപയോക്താവ്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,രണ്ടായി പിരിയുക
@@ -5297,7 +5342,7 @@
DocType: GL Entry,Is Advance,മുൻകൂർ തന്നെയല്ലേ
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,ജീവനക്കാരുടെ ലൈഫ്സൈഫ്
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,തീയതി ആരംഭിക്കുന്ന തീയതിയും ഹാജർ നിന്ന് ഹാജർ നിർബന്ധമാണ്
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ'
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,നൽകുക അതെ അല്ലെങ്കിൽ അല്ല ആയി 'Subcontracted മാത്രമാവില്ലല്ലോ'
DocType: Item,Default Purchase Unit of Measure,മെഷർ സ്ഥിരസ്ഥിതിയായി വാങ്ങൽ യൂണിറ്റ്
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,അവസാനം കമ്യൂണിക്കേഷൻ തീയതി
@@ -5313,7 +5358,6 @@
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,വെബ്സൈറ്റ് ഇനങ്ങൾ പ്രസിദ്ധീകരിക്കുക
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,ബാച്ചുകളായി ഗ്രൂപ്പ് നിങ്ങളുടെ വിദ്യാർത്ഥികൾക്ക്
DocType: Authorization Rule,Authorization Rule,അംഗീകാര റൂൾ
-DocType: POS Profile,Offline POS Section,ഓഫ്ലൈൻ POS വിഭാഗം
DocType: Sales Invoice,Terms and Conditions Details,നിബന്ധനകളും വ്യവസ്ഥകളും വിവരങ്ങള്
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,വ്യതിയാനങ്ങൾ
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,സെയിൽസ് നികുതികളും ചുമത്തിയിട്ടുള്ള ഫലകം
@@ -5323,6 +5367,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,പുതിയ ബാച്ച് അളവ്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,അപ്പാരൽ ആക്സസ്സറികളും
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,വെയ്റ്റഡ് സ്കോർ ഫംഗ്ഷൻ പരിഹരിക്കാനായില്ല. സമവാക്യം സാധുവാണെന്ന് ഉറപ്പുവരുത്തുക.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,കൃത്യസമയത്ത് ഓർഡർ ഇനങ്ങൾ വാങ്ങരുത്
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ഓർഡർ എണ്ണം
DocType: Item Group,HTML / Banner that will show on the top of product list.,ഉൽപ്പന്ന പട്ടികയിൽ മുകളിൽ കാണിച്ചുതരുന്ന HTML / ബാനർ.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,ഷിപ്പിംഗ് തുക കണക്കുകൂട്ടാൻ വ്യവസ്ഥകൾ വ്യക്തമാക്കുക
@@ -5331,15 +5376,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,പാത
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,അത് കുട്ടി റോഡുകളുണ്ട് പോലെ ലെഡ്ജർ വരെ ചെലവ് കേന്ദ്രം പരിവർത്തനം ചെയ്യാൻ കഴിയുമോ
DocType: Production Plan,Total Planned Qty,മൊത്തം ആസൂത്രണ കോഡ്
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,തുറക്കുന്നു മൂല്യം
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,തുറക്കുന്നു മൂല്യം
DocType: Salary Component,Formula,ഫോർമുല
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,സീരിയൽ #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,സീരിയൽ #
DocType: Lab Test Template,Lab Test Template,ടെസ്റ്റ് ടെംപ്ലേറ്റ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,സെൽ അക്കൌണ്ട്
DocType: Purchase Invoice Item,Total Weight,ആകെ ഭാരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,വിൽപ്പന കമ്മീഷൻ
DocType: Job Offer Term,Value / Description,മൂല്യം / വിവരണം
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","വരി # {0}: അസറ്റ് {1} സമർപ്പിക്കാൻ കഴിയില്ല, അത് ഇതിനകം {2} ആണ്"
DocType: Tax Rule,Billing Country,ബില്ലിംഗ് രാജ്യം
DocType: Purchase Order Item,Expected Delivery Date,പ്രതീക്ഷിച്ച ഡെലിവറി തീയതി
DocType: Restaurant Order Entry,Restaurant Order Entry,റെസ്റ്റോറന്റ് ഓർഡർ എൻട്രി
@@ -5351,8 +5396,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,മെറ്റീരിയൽ അഭ്യർത്ഥന നടത്തുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},തുറക്കുക ഇനം {0}
DocType: Asset Finance Book,Written Down Value,എഴുതി വെച്ച മൂല്യം
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,മാനവ വിഭവശേഷി> എച്ച്ആർ സജ്ജീകരണങ്ങളിൽ ദയവായി എംപ്ലോയീ നെയിമിങ് സിസ്റ്റം സെറ്റപ്പ് ചെയ്യുക
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,സെയിൽസ് ഇൻവോയിസ് {0} ഈ സെയിൽസ് ഓർഡർ റദ്ദാക്കുന്നതിൽ മുമ്പ് റദ്ദാക്കി വേണം
DocType: Clinical Procedure,Age,പ്രായം
DocType: Sales Invoice Timesheet,Billing Amount,ബില്ലിംഗ് തുക
DocType: Cash Flow Mapping,Select Maximum Of 1,പരമാവധി 1 എണ്ണം തിരഞ്ഞെടുക്കുക
@@ -5360,11 +5404,11 @@
DocType: Company,Default Employee Advance Account,സ്ഥിരസ്ഥിതി ജീവനക്കാരന്റെ അഡ്വാൻസ് അക്കൗണ്ട്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),ഇനം തിരയുക (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,നിലവിലുള്ള ഇടപാട് ഉപയോഗിച്ച് അക്കൗണ്ട് ഇല്ലാതാക്കാൻ കഴിയില്ല
DocType: Vehicle,Last Carbon Check,അവസാനം കാർബൺ ചെക്ക്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,നിയമ ചെലവുകൾ
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,വരിയിൽ അളവ് തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക"
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,"വിൽപന ആരംഭിക്കുക, വാങ്ങൽ ഇൻവോയ്സുകൾ സൃഷ്ടിക്കുക"
DocType: Purchase Invoice,Posting Time,പോസ്റ്റിംഗ് സമയം
DocType: Timesheet,% Amount Billed,ഈടാക്കൂ% തുക
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,ടെലിഫോൺ ചെലവുകൾ
@@ -5379,43 +5423,43 @@
DocType: Maintenance Visit,Breakdown,പ്രവർത്തന രഹിതം
DocType: Travel Itinerary,Vegetarian,വെജിറ്റേറിയൻ
DocType: Patient Encounter,Encounter Date,എൻകണറ്റ് തീയതി
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,അക്കൗണ്ട്: {0} കറൻസി കൂടെ: {1} തിരഞ്ഞെടുത്ത ചെയ്യാൻ കഴിയില്ല
DocType: Bank Statement Transaction Settings Item,Bank Data,ബാങ്ക് ഡാറ്റ
DocType: Purchase Receipt Item,Sample Quantity,സാമ്പിൾ അളവ്
DocType: Bank Guarantee,Name of Beneficiary,ഗുണഭോക്താവിന്റെ പേര്
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.",ഏറ്റവും പുതിയ മൂല്യനിർണ്ണയ നിരക്ക് / വിലനിർണയ നിരക്ക് / അസംസ്കൃത വസ്തുക്കളുടെ അവസാന വാങ്ങൽ നിരക്ക് എന്നിവ അടിസ്ഥാനമാക്കി ഷെഡ്യൂളർ വഴി BOM നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക.
DocType: Supplier,SUP-.YYYY.-,SUP- .YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,ചെക്ക് തീയതി
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} കമ്പനി ഭാഗമല്ല: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,വിജയകരമായി ഈ കമ്പനിയുമായി ബന്ധപ്പെട്ട എല്ലാ ഇടപാടുകൾ ഇല്ലാതാക്കി!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,തീയതിയിൽ
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,തീയതിയിൽ
DocType: Additional Salary,HR,എച്ച്
DocType: Program Enrollment,Enrollment Date,എൻറോൾമെന്റ് തീയതി
DocType: Healthcare Settings,Out Patient SMS Alerts,രോഗിയുടെ എസ്എംഎസ് അലേർട്ടുകൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,പരീക്ഷണകാലഘട്ടം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,പരീക്ഷണകാലഘട്ടം
DocType: Program Enrollment Tool,New Academic Year,ന്യൂ അക്കാദമിക് വർഷം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,മടക്ക / ക്രെഡിറ്റ് നോട്ട്
DocType: Stock Settings,Auto insert Price List rate if missing,ഓട്ടോ insert വില പട്ടിക നിരക്ക് കാണാനില്ല എങ്കിൽ
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,ആകെ തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,ആകെ തുക
DocType: GST Settings,B2C Limit,B2C പരിധി
DocType: Job Card,Transferred Qty,മാറ്റിയത് Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,നീങ്ങുന്നത്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,ആസൂത്രണ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,ആസൂത്രണ
DocType: Contract,Signee,സൈൻകീ
DocType: Share Balance,Issued,ഇഷ്യൂചെയ്തു
DocType: Loan,Repayment Start Date,തിരിച്ചടവ് ആരംഭിക്കുന്ന തീയതി
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,വിദ്യാർത്ഥിയുടെ പ്രവർത്തനം
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,വിതരണക്കമ്പനിയായ ഐഡി
DocType: Payment Request,Payment Gateway Details,പേയ്മെന്റ് ഗേറ്റ്വേ വിവരങ്ങൾ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,ക്വാണ്ടിറ്റി 0 കൂടുതലായിരിക്കണം
DocType: Journal Entry,Cash Entry,ക്യാഷ് എൻട്രി
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,ശിശു നോഡുകൾ മാത്രം 'ഗ്രൂപ്പ്' തരം നോഡുകൾ കീഴിൽ സൃഷ്ടിക്കാൻ കഴിയും
DocType: Attendance Request,Half Day Date,അര ദിവസം തീയതി
DocType: Academic Year,Academic Year Name,അക്കാദമിക് വർഷം പേര്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} ഉപയോഗിച്ച് കൈമാറാൻ {0} അനുവാദമില്ല. കമ്പനി മാറ്റൂ.
DocType: Sales Partner,Contact Desc,കോൺടാക്റ്റ് DESC
DocType: Email Digest,Send regular summary reports via Email.,ഇമെയിൽ വഴി പതിവ് സംഗ്രഹം റിപ്പോർട്ടുകൾ അയയ്ക്കുക.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},ചിലവേറിയ ക്ലെയിം തരം {0} ൽ സ്ഥിര അക്കൗണ്ട് സജ്ജീകരിക്കുക
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,ലഭ്യമായ ഇലകൾ
DocType: Assessment Result,Student Name,വിദ്യാർഥിയുടെ പേര്
DocType: Hub Tracked Item,Item Manager,ഇനം മാനേജർ
@@ -5440,11 +5484,12 @@
DocType: Subscription,Trial Period End Date,ട്രയൽ കാലയളവ് അവസാനിക്കുന്ന തീയതി
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} പരിധികൾ കവിയുന്നു മുതലുള്ള authroized ഒരിക്കലും പാടില്ല
DocType: Serial No,Asset Status,അസറ്റ് നില
+DocType: Delivery Note,Over Dimensional Cargo (ODC),ഓവർ ഡൈമൻഷണൽ കാർഗോ (ഒഡിസി)
DocType: Restaurant Order Entry,Restaurant Table,റെസ്റ്റോറന്റ് ടേബിൾ
DocType: Hotel Room,Hotel Manager,ഹോട്ടൽ മാനേജർ
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,ഷോപ്പിംഗ് കാർട്ട് നികുതി റൂൾ സജ്ജീകരിക്കുക
DocType: Purchase Invoice,Taxes and Charges Added,നികുതി ചാർജുകളും ചേർത്തു
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത്
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,മൂല്യശുദ്ധീകരണ വരി {0}: ലഭ്യമായ മൂല്യവിനിമയ തീയതിയ്ക്ക് തൊട്ടടുത്തുള്ള വില വ്യത്യാസം തീയതി ഉണ്ടായിരിക്കരുത്
,Sales Funnel,സെയിൽസ് നാലുവിക്കറ്റ്
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,ചുരുക്കെഴുത്ത് നിർബന്ധമാണ്
DocType: Project,Task Progress,ടാസ്ക് പുരോഗതി
@@ -5455,32 +5500,32 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,നയിക്കുന്നു അല്ലെങ്കിൽ ഉപഭോക്താക്കൾക്ക് ഉദ്ധരണികൾ.
DocType: Stock Settings,Role Allowed to edit frozen stock,ശീതീകരിച്ച സ്റ്റോക്ക് തിരുത്തിയെഴുതുന്നത് അനുവദനീയം റോൾ
,Territory Target Variance Item Group-Wise,ടെറിട്ടറി ടാര്ഗറ്റ് പൊരുത്തമില്ലായ്മ ഇനം ഗ്രൂപ്പ് യുക്തിമാനും
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,എല്ലാ ഉപഭോക്തൃ ഗ്രൂപ്പുകൾ
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,പ്രതിമാസം കുമിഞ്ഞു
DocType: Attendance Request,On Duty,ഡ്യൂട്ടിയിൽ
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} നിർബന്ധമാണ്. ഒരുപക്ഷേ കറൻസി എക്സ്ചേഞ്ച് റെക്കോർഡ് {1} {2} വേണ്ടി സൃഷ്ടിക്കപ്പെട്ടിട്ടില്ല.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,നികുതി ഫലകം നിർബന്ധമാണ്.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,അക്കൗണ്ട് {0}: പാരന്റ് അക്കൌണ്ട് {1} നിലവിലില്ല
DocType: POS Closing Voucher,Period Start Date,ആരംഭ തീയതി കാലാവധി
DocType: Purchase Invoice Item,Price List Rate (Company Currency),വില പട്ടിക നിരക്ക് (കമ്പനി കറൻസി)
DocType: Products Settings,Products Settings,ഉല്പന്നങ്ങൾ ക്രമീകരണങ്ങൾ
,Item Price Stock,ഇനം വിലയുടെ സ്റ്റോക്ക്
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ സൃഷ്ടിക്കുന്നതിന്.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ഉപഭോക്തൃ അടിസ്ഥാനമാക്കിയുള്ള ഇൻസെന്റീവ് സ്കീമുകൾ സൃഷ്ടിക്കുന്നതിന്.
DocType: Lab Prescription,Test Created,പരിശോധന സൃഷ്ടിച്ചു
DocType: Healthcare Settings,Custom Signature in Print,പ്രിന്റ് ചെയ്യാവുന്ന ഇഷ്ടാനുസൃത ഒപ്പ്
DocType: Account,Temporary,താൽക്കാലിക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,ഉപഭോക്താവ് LPO നമ്പർ
DocType: Amazon MWS Settings,Market Place Account Group,മാർക്കറ്റ് പ്ലേസ് അക്കൗണ്ട് ഗ്രൂപ്പ്
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ഉണ്ടാക്കുക
DocType: Program,Courses,കോഴ്സുകൾ
DocType: Monthly Distribution Percentage,Percentage Allocation,ശതമാന അലോക്കേഷൻ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,സെക്രട്ടറി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,സെക്രട്ടറി
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,ഇളവ് കണക്കാക്കുന്നതിന് ആവശ്യമായ ഹൌസ് വാടകയ്ക്ക് കൊടുക്കപ്പെട്ട തീയതികൾ
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","അപ്രാപ്തമാക്കുകയാണെങ്കിൽ, വയലിൽ 'വാക്കുകളിൽ' ഒരു ഇടപാടിലും ദൃശ്യമാകില്ല"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ഈ പ്രവർത്തനം ഭാവി ബില്ലിംഗ് നിർത്തും. ഈ സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കണമെന്ന് നിങ്ങൾക്ക് തീർച്ചയാണോ?
DocType: Serial No,Distinct unit of an Item,ഒരു ഇനം വ്യക്തമായ യൂണിറ്റ്
DocType: Supplier Scorecard Criteria,Criteria Name,മാനദണ്ഡനാമ നാമം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,കമ്പനി സജ്ജീകരിക്കുക
DocType: Procedure Prescription,Procedure Created,നടപടിക്രമം സൃഷ്ടിച്ചു
DocType: Pricing Rule,Buying,വാങ്ങൽ
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,രോഗങ്ങൾ & രാസവളങ്ങൾ
@@ -5491,56 +5536,56 @@
,Reqd By Date,തീയതിയനുസരിച്ചു് Reqd
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,കടക്കാരിൽ
DocType: Assessment Plan,Assessment Name,അസസ്മെന്റ് പേര്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,പി.ഡി.സി അച്ചടിക്കുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,പി.ഡി.സി അച്ചടിക്കുക
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,വരി # {0}: സീരിയൽ ഇല്ല നിർബന്ധമാണ്
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,ഇനം യുക്തിമാനും നികുതി വിശദാംശം
DocType: Employee Onboarding,Job Offer,ജോലി വാഗ്ദാനം
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,ഇൻസ്റ്റിറ്റ്യൂട്ട് സംഗ്രഹം
,Item-wise Price List Rate,ഇനം തിരിച്ചുള്ള വില പട്ടിക റേറ്റ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ
DocType: Quotation,In Words will be visible once you save the Quotation.,നിങ്ങൾ ക്വട്ടേഷൻ ലാഭിക്കാൻ ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},ക്വാണ്ടിറ്റി ({0}) വരി {1} ഒരു അംശം പാടില്ല
DocType: Contract,Unsigned,സൈൻ ചെയ്യാത്തത്
DocType: Selling Settings,Each Transaction,ഓരോ ഇടപാടിനും
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},ബാർകോഡ് {0} ഇതിനകം ഇനം {1} ഉപയോഗിക്കുന്ന
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,ഷിപ്പിംഗ് ചിലവും ചേർത്ത് നിയമങ്ങൾ.
DocType: Hotel Room,Extra Bed Capacity,അധിക ബെഡ് ശേഷി
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varianiance
DocType: Item,Opening Stock,ഓഹരി തുറക്കുന്നു
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,കസ്റ്റമർ ആവശ്യമാണ്
DocType: Lab Test,Result Date,ഫലം തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,PDC / LC തീയതി
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,PDC / LC തീയതി
DocType: Purchase Order,To Receive,സ്വീകരിക്കാൻ
DocType: Leave Period,Holiday List for Optional Leave,ഓപ്ഷണൽ അവധിക്കുള്ള അവധി ലിസ്റ്റ്
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,അസറ്റ് ഉടമസ്ഥൻ
DocType: Purchase Invoice,Reason For Putting On Hold,തുടരുന്നതിന് കാരണം
DocType: Employee,Personal Email,സ്വകാര്യ ഇമെയിൽ
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,ആകെ പൊരുത്തമില്ലായ്മ
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","പ്രവർത്തനക്ഷമമായാൽ, സിസ്റ്റം ഓട്ടോമാറ്റിക്കായി സാധനങ്ങളും വേണ്ടി അക്കൗണ്ടിങ് എൻട്രികൾ പോസ്റ്റ് ചെയ്യും."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,ബ്രോക്കറേജ്
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,ജീവനക്കാർക്ക് ഹാജർ {0} ഇതിനകം ഈ ദിവസം അടയാളപ്പെടുത്തി
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",'ടൈം ലോഗ്' വഴി അപ്ഡേറ്റ് മിനിറ്റിനുള്ളിൽ
DocType: Customer,From Lead,ലീഡ് നിന്ന്
DocType: Amazon MWS Settings,Synch Orders,സമന്വയ ഓർഡറുകൾ
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ഉത്പാദനത്തിന് പുറത്തുവിട്ട ഉത്തരവ്.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,ധനകാര്യ വർഷം തിരഞ്ഞെടുക്കുക ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS ൽ എൻട്രി ഉണ്ടാക്കുവാൻ ആവശ്യമായ POS പ്രൊഫൈൽ
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",സൂചിപ്പിച്ച ശേഖര ഘടകം അടിസ്ഥാനമാക്കിയുള്ള ചെലവിൽ (വിൽപ്പന ഇൻവോയ്സ് വഴി) ലോയൽറ്റി പോയിന്റുകൾ കണക്കാക്കപ്പെടും.
DocType: Program Enrollment Tool,Enroll Students,വിദ്യാർഥികൾ എൻറോൾ
DocType: Company,HRA Settings,HRA സജ്ജീകരണങ്ങൾ
DocType: Employee Transfer,Transfer Date,തീയതി കൈമാറുക
DocType: Lab Test,Approved Date,അംഗീകരിച്ച തീയതി
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,സ്റ്റാൻഡേർഡ് വിൽപ്പനയുള്ളത്
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,കുറഞ്ഞത് ഒരു പണ്ടകശാല നിർബന്ധമാണ്
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","UOM, ഇനം ഗ്രൂപ്പ്, വിവരണം കൂടാതെ മണിക്കൂർ എന്നിവ പോലെ ഐറ്റം ഫീൽഡുകൾ കോൺഫിഗർ ചെയ്യുക."
DocType: Certification Application,Certification Status,സർട്ടിഫിക്കേഷൻ സ്റ്റാറ്റസ്
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Marketplace
DocType: Travel Itinerary,Travel Advance Required,യാത്ര അഡ്വാൻസ് ആവശ്യമാണ്
DocType: Subscriber,Subscriber Name,സബ്സ്ക്രൈബർ നാമം
DocType: Serial No,Out of Warranty,വാറന്റി പുറത്താണ്
-DocType: Cashier Closing,Cashier-closing-,കാലിയർ ക്ലോസിങ്ങ്-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,മാപ്പുചെയ്ത ഡാറ്റ തരം
DocType: BOM Update Tool,Replace,മാറ്റിസ്ഥാപിക്കുക
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,ഉൽപ്പന്നങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
@@ -5553,6 +5598,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,പൊരുത്തപ്പെടുന്ന ഇൻവോയ്സുകൾ
DocType: Work Order,Required Items,ആവശ്യമായ ഇനങ്ങൾ
DocType: Stock Ledger Entry,Stock Value Difference,സ്റ്റോക്ക് മൂല്യം വ്യത്യാസം
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,ഇനം നിര {0}: {1} {2} മുകളിൽ '{1}' പട്ടികയിൽ ഇല്ല
apps/erpnext/erpnext/config/learn.py +229,Human Resource,മാനവ വിഭവശേഷി
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,പേയ്മെന്റ് അനുരഞ്ജനം പേയ്മെന്റ്
DocType: Disease,Treatment Task,ചികിത്സ ടാസ്ക്
@@ -5570,7 +5616,8 @@
DocType: Account,Debit,ഡെബിറ്റ്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,ഇലകൾ 0.5 ഗുണിതങ്ങളായി നീക്കിവച്ചിരുന്നു വേണം
DocType: Work Order,Operation Cost,ഓപ്പറേഷൻ ചെലവ്
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,തീരുമാന നിർമാതാക്കളെ തിരിച്ചറിയുക
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,നിലവിലുള്ള ശാരീരിക
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,ഈ സെയിൽസ് പേഴ്സൺ വേണ്ടി ലക്ഷ്യങ്ങളിലൊന്നാണ് ഇനം ഗ്രൂപ്പ് തിരിച്ചുള്ള സജ്ജമാക്കുക.
DocType: Stock Settings,Freeze Stocks Older Than [Days],[ദിനങ്ങൾ] ചെന്നവർ സ്റ്റോക്കുകൾ ഫ്രീസ്
DocType: Payment Request,Payment Ordered,പെയ്മെന്റ് ക്രമപ്പെടുത്തി
@@ -5582,14 +5629,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,താഴെ ഉപയോക്താക്കളെ ബ്ലോക്ക് ദിവസം വേണ്ടി ലീവ് ആപ്ലിക്കേഷൻസ് അംഗീകരിക്കാൻ അനുവദിക്കുക.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,ജീവിത ചക്രം
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM ഉണ്ടാക്കുക
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},ഇനം {0} നിരക്ക് വിൽക്കുന്ന അധികം അതിന്റെ {1} കുറവാണ്. വിൽക്കുന്ന നിരക്ക് കുറയാതെ {2} ആയിരിക്കണം
DocType: Subscription,Taxes,നികുതികൾ
DocType: Purchase Invoice,capital goods,മൂലധന സാമഗ്രികൾ
DocType: Purchase Invoice Item,Weight Per Unit,യൂണിറ്റിന് ഒരു തൂക്കം
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
-DocType: Project,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
-DocType: Delivery Note,Transporter Doc No,ട്രാൻസ്പോർട്ടർ ഡോക് നം
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,"പെയ്ഡ്, ഒരിക്കലും പാടില്ല കൈമാറി"
+DocType: QuickBooks Migrator,Default Cost Center,സ്ഥിരസ്ഥിതി ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,ഓഹരി ഇടപാടുകൾ
DocType: Budget,Budget Accounts,ബജറ്റ് അക്കൗണ്ടുകൾ
DocType: Employee,Internal Work History,ആന്തരിക വർക്ക് ചരിത്രം
@@ -5601,7 +5647,7 @@
DocType: Employee Advance,Due Advance Amount,പ്രീ ഡി അഡ്വാൻസ് തുക
DocType: Maintenance Visit,Customer Feedback,കസ്റ്റമർ ഫീഡ്ബാക്ക്
DocType: Account,Expense,ചിലവേറിയ
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,സ്കോർ പരമാവധി സ്കോർ ശ്രേഷ്ഠ പാടില്ല
DocType: Support Search Source,Source Type,ഉറവിട തരം
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ഉപഭോക്താക്കളും വിതരണക്കാരും
DocType: Item Attribute,From Range,ശ്രേണിയിൽ നിന്നും
@@ -5621,8 +5667,8 @@
,Employee Information,ജീവനക്കാരുടെ വിവരങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},ഹെൽത്ത് ഇൻഷുറൻസ് പ്രാക്ടീഷണർ {0}
DocType: Stock Entry Detail,Additional Cost,അധിക ചെലവ്
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","വൗച്ചർ ഭൂഖണ്ടക്രമത്തിൽ എങ്കിൽ, വൗച്ചർ പോസ്റ്റ് അടിസ്ഥാനമാക്കി ഫിൽട്ടർ ചെയ്യാൻ കഴിയില്ല"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,വിതരണക്കാരൻ ക്വട്ടേഷൻ നിർമ്മിക്കുക
DocType: Quality Inspection,Incoming,ഇൻകമിംഗ്
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,വിൽപ്പനയ്ക്കായി വാങ്ങുന്നതിനും വാങ്ങുന്നതിനുമുള്ള സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റുകൾ സൃഷ്ടിക്കുന്നു.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,മൂല്യനിർണ്ണയ ഫല റിക്കോഡ് {0} ഇതിനകം നിലവിലുണ്ട്.
@@ -5633,13 +5679,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,പോസ്റ്റുചെയ്ത തീയതി ഭാവി തീയതി കഴിയില്ല
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},വരി # {0}: സീരിയൽ ഇല്ല {1} {2} {3} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Stock Entry,Target Warehouse Address,ടാർഗറ്റ് വേൾഹൗസ് വിലാസം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,കാഷ്വൽ ലീവ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,കാഷ്വൽ ലീവ്
DocType: Agriculture Task,End Day,അന്ത്യ ദിനം
DocType: Batch,Batch ID,ബാച്ച് ഐഡി
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},കുറിപ്പ്: {0}
,Delivery Note Trends,ഡെലിവറി നോട്ട് ട്രെൻഡുകൾ
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,ഓഹരി അളവ് ൽ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,ഈ ആഴ്ചത്തെ ചുരുക്കം
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,ഓഹരി അളവ് ൽ
,Daily Work Summary Replies,ദിവസേനയുള്ള ജോലി സംഗ്രഹം മറുപടികൾ
DocType: Delivery Trip,Calculate Estimated Arrival Times,കണക്കാക്കപ്പെട്ട വരവ് സമയം കണക്കാക്കുക
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,അക്കൗണ്ട്: {0} മാത്രം ഓഹരി ഇടപാടുകൾ വഴി അപ്ഡേറ്റ് ചെയ്യാൻ കഴിയില്ല
@@ -5648,7 +5694,7 @@
DocType: Bank Account,Party,പാർട്ടി
DocType: Healthcare Settings,Patient Name,രോഗിയുടെ പേര്
DocType: Variant Field,Variant Field,വേരിയന്റ് ഫീൽഡ്
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,ടാർഗെറ്റ് ലൊക്കേഷൻ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,ടാർഗെറ്റ് ലൊക്കേഷൻ
DocType: Sales Order,Delivery Date,ഡെലിവറി തീയതി
DocType: Opportunity,Opportunity Date,ഓപ്പർച്യൂനിറ്റി തീയതി
DocType: Employee,Health Insurance Provider,ആരോഗ്യ ഇൻഷ്വറൻസ് ദാതാക്കൾ
@@ -5660,14 +5706,14 @@
DocType: Material Request,% Ordered,% ക്രമപ്പെടുത്തിയ
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","കോഴ്സ് അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ്, കോഴ്സ് പ്രോഗ്രാം എൻറോൾമെന്റ് എൻറോൾ കോഴ്സുകൾ നിന്ന് എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
DocType: Employee Grade,Employee Grade,തൊഴിലുടമ ഗ്രേഡ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,ശരാ. വാങ്ങുക റേറ്റ്
DocType: Share Balance,From No,ഇല്ല
DocType: Task,Actual Time (in Hours),(അവേഴ്സ്) യഥാർത്ഥ സമയം
DocType: Employee,History In Company,കമ്പനിയിൽ ചരിത്രം
DocType: Customer,Customer Primary Address,ഉപഭോക്താവ് പ്രൈമറി വിലാസം
apps/erpnext/erpnext/config/learn.py +107,Newsletters,വാർത്താക്കുറിപ്പുകൾ
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,റഫറൻസ് നമ്പർ.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,റഫറൻസ് നമ്പർ.
DocType: Drug Prescription,Description/Strength,വിവരണം / ദൃഢത
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,പുതിയ പേയ്മെന്റ് / ജേണൽ എൻട്രി സൃഷ്ടിക്കുക
DocType: Certification Application,Certification Application,സർട്ടിഫിക്കേഷൻ അപ്ലിക്കേഷൻ
@@ -5675,13 +5721,14 @@
DocType: Share Balance,Is Company,കമ്പനി ആണ്
DocType: Stock Ledger Entry,Stock Ledger Entry,ഓഹരി ലെഡ്ജർ എൻട്രി
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} {1} ദിവസം അര മണിക്കൂർ അവധിക്ക്
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,ഒരേ ഇനം ഒന്നിലധികം തവണ നൽകി
DocType: Department,Leave Block List,ബ്ലോക്ക് ലിസ്റ്റ് വിടുക
DocType: Purchase Invoice,Tax ID,നികുതി ഐഡി
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,ഇനം {0} സീരിയൽ ഒഴിവ് വിവരത്തിനു അല്ല. കോളം ശ്യൂന്യമായിടണം
DocType: Accounts Settings,Accounts Settings,ക്രമീകരണങ്ങൾ അക്കൗണ്ടുകൾ
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,അംഗീകരിക്കുക
DocType: Loyalty Program,Customer Territory,ഉപഭോക്തൃ പ്രദേശം
+DocType: Email Digest,Sales Orders to Deliver,വിൽക്കാൻ ഉത്തരവുകൾ
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","പുതിയ അക്കൌണ്ടിന്റെ എണ്ണം, അത് മുൻഗണനയായി അക്കൗണ്ട് നാമത്തിൽ ഉൾപ്പെടുത്തും"
DocType: Maintenance Team Member,Team Member,ടീം അംഗം
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,സമർപ്പിക്കുന്നതിന് ഫലങ്ങളൊന്നുമില്ല
@@ -5691,13 +5738,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","ആകെ {0} എല്ലാ ഇനങ്ങൾ, പൂജ്യമാണ് നിങ്ങൾ 'അടിസ്ഥാനമാക്കി ചുമത്തിയിട്ടുള്ള വിതരണം' മാറേണ്ടത് വരാം"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,തീയതി മുതൽ തീയതി കുറവാണ് കഴിയില്ല
DocType: Opportunity,To Discuss,ചർച്ച ചെയ്യാൻ
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,ഇത് ഈ വരിക്കാരന് എതിരായ ഇടപാടുകളുടെ അടിസ്ഥാനത്തിലാണ്. വിശദാംശങ്ങൾക്ക് ചുവടെയുള്ള ടൈംലൈൻ കാണുക
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: Loan Type,Rate of Interest (%) Yearly,പലിശ നിരക്ക് (%) വാർഷികം
DocType: Support Settings,Forum URL,ഫോറം URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,താൽക്കാലിക അക്കൗണ്ടുകൾ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},ആസ്തിയ്ക്കായി {0} ഉറവിട ലൊക്കേഷൻ ആവശ്യമാണ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ബ്ലാക്ക്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ബ്ലാക്ക്
DocType: BOM Explosion Item,BOM Explosion Item,BOM പൊട്ടിത്തെറി ഇനം
DocType: Shareholder,Contact List,കോൺടാക്റ്റ് പട്ടിക
DocType: Account,Auditor,ഓഡിറ്റർ
@@ -5706,7 +5752,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,കൂടുതലറിവ് നേടുക
DocType: Cheque Print Template,Distance from top edge,മുകളറ്റത്തെ നിന്നുള്ള ദൂരം
DocType: POS Closing Voucher Invoices,Quantity of Items,ഇനങ്ങളുടെ അളവ്
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,വില ലിസ്റ്റ് {0} പ്രവർത്തനരഹിതമാക്കി അല്ലെങ്കിൽ നിലവിലില്ല
DocType: Purchase Invoice,Return,മടങ്ങിവരവ്
DocType: Pricing Rule,Disable,അപ്രാപ്തമാക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,പേയ്മെന്റ് മോഡ് പേയ്മെന്റ് നടത്താൻ ആവശ്യമാണ്
@@ -5714,18 +5760,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","കൂടുതൽ ഓപ്ഷനുകൾക്ക് ആസ്തി, സീരിയൽ നോസ്, ബാച്ച്സ് മുതലായവക്കായി പൂർണ്ണമായി എഡിറ്റുചെയ്യുക."
DocType: Leave Type,Maximum Continuous Days Applicable,പരമാവധി നിരന്തരമായ ദിവസങ്ങൾ ബാധകം
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} ബാച്ച് {2} എൻറോൾ ചെയ്തിട്ടില്ല
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","അത് ഇതിനകം {1} പോലെ അസറ്റ്, {0} ബോംബെടുക്കുന്നവനും കഴിയില്ല"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,പരിശോധനകൾ ആവശ്യമാണ്
DocType: Task,Total Expense Claim (via Expense Claim),(ചിലവിടൽ ക്ലെയിം വഴി) ആകെ ചിലവേറിയ ക്ലെയിം
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,മാർക് േചാദി
DocType: Job Applicant Source,Job Applicant Source,ജോബ് അപേക്ഷകൻ ഉറവിടം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,IGST തുക
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,IGST തുക
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,കമ്പനി സജ്ജമാക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Asset Repair,Asset Repair,അസറ്റ് റിപ്പയർ
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},വരി {0}: കറന്സി BOM ൽ # ന്റെ {1} {2} തിരഞ്ഞെടുത്തു കറൻസി തുല്യമോ വേണം
DocType: Journal Entry Account,Exchange Rate,വിനിമയ നിരക്ക്
DocType: Patient,Additional information regarding the patient,രോഗിയെ സംബന്ധിച്ച കൂടുതൽ വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,സെയിൽസ് ഓർഡർ {0} സമർപ്പിച്ചിട്ടില്ലെന്നതും
DocType: Homepage,Tag Line,ടാഗ് ലൈൻ
DocType: Fee Component,Fee Component,ഫീസ്
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,ഫ്ലീറ്റ് മാനേജ്മെന്റ്
@@ -5740,7 +5786,7 @@
DocType: Healthcare Practitioner,Mobile,മൊബൈൽ
,Sales Person-wise Transaction Summary,സെയിൽസ് പേഴ്സൺ തിരിച്ചുള്ള ഇടപാട് ചുരുക്കം
DocType: Training Event,Contact Number,കോൺടാക്റ്റ് നമ്പർ
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,വെയർഹൗസ് {0} നിലവിലില്ല
DocType: Cashier Closing,Custody,കസ്റ്റഡി
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,എംപ്ലോയീസ് ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ് സമർപ്പണ വിശദാംശം
DocType: Monthly Distribution,Monthly Distribution Percentages,പ്രതിമാസ വിതരണ ശതമാനങ്ങൾ
@@ -5755,7 +5801,7 @@
DocType: Payment Entry,Paid Amount,തുക
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,സെൽസ് സൈക്കിൾ പര്യവേക്ഷണം ചെയ്യുക
DocType: Assessment Plan,Supervisor,പരിശോധക
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,സ്റ്റോക്ക് എൻട്രി നിലനിർത്തൽ
,Available Stock for Packing Items,ഇനങ്ങൾ ക്ലാസ്സിലേക് ലഭ്യമാണ് ഓഹരി
DocType: Item Variant,Item Variant,ഇനം മാറ്റമുള്ള
,Work Order Stock Report,വർക്ക് ഓർഡർ സ്റ്റോക്ക് റിപ്പോർട്ട്
@@ -5764,9 +5810,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,സൂപ്പർവൈസർ ആയി
DocType: Leave Policy Detail,Leave Policy Detail,നയ വിശദാംശം വിടുക
DocType: BOM Scrap Item,BOM Scrap Item,BOM ലേക്ക് സ്ക്രാപ്പ് ഇനം
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,സമർപ്പിച്ച ഓർഡറുകൾ ഇല്ലാതാക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","ഡെബിറ്റ് ഇതിനകം അക്കൗണ്ട് ബാലൻസ്, നിങ്ങൾ 'ക്രെഡിറ്റ്' ആയി 'ബാലൻസ് ആയിരിക്കണം' സജ്ജീകരിക്കാൻ അനുവാദമില്ലാത്ത"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,ക്വാളിറ്റി മാനേജ്മെന്റ്
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,ഇനം {0} അപ്രാപ്തമാക്കി
DocType: Project,Total Billable Amount (via Timesheets),ആകെ ബില്ലബിൾ തുക (ടൈംഷെറ്റുകൾ വഴി)
DocType: Agriculture Task,Previous Business Day,മുമ്പത്തെ വ്യാപാര ദിനം
@@ -5774,10 +5820,9 @@
DocType: Employee,Health Insurance No,ആരോഗ്യ ഇൻഷ്വറൻസ് നമ്പർ
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,ടാക്സ് എക്സംപ്ഷൻ പ്രൂഫ്സ്
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},ഇനം {0} വേണ്ടി അളവ് നൽകുക
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,ക്രെഡിറ്റ് നോട്ട് ശാരീരിക
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,നികുതി അടയ്ക്കാനുള്ള തുക
DocType: Employee External Work History,Employee External Work History,ജീവനക്കാർ പുറത്തേക്കുള്ള വർക്ക് ചരിത്രം
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,തൊഴിൽ കാർഡ് {0} സൃഷ്ടിച്ചു
DocType: Opening Invoice Creation Tool,Purchase,വാങ്ങൽ
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,ബാലൻസ് Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,ഗോളുകൾ ശൂന്യമായിരിക്കരുത്
@@ -5789,15 +5834,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,ചെലവ് സെന്ററുകൾ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,സബ്സ്ക്രിപ്ഷൻ പുനരാരംഭിക്കുക
DocType: Linked Plant Analysis,Linked Plant Analysis,ലിങ്കുചെയ്ത പ്ലാൻ അനാലിസിസ്
-DocType: Delivery Note,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ട്രാൻസ്പോർട്ടർ ഐഡി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,മൂല്യപ്രചരണം
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,വിതരണക്കമ്പനിയായ നാണയത്തിൽ കമ്പനിയുടെ അടിത്തറ കറൻസി മാറ്റുമ്പോൾ തോത്
-DocType: Sales Invoice Item,Service End Date,സേവന അവസാന തീയതി
+DocType: Purchase Invoice Item,Service End Date,സേവന അവസാന തീയതി
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},വരി # {0}: വരി ടൈമിങ്സ് തർക്കങ്ങൾ {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,സീറോ മൂലധനം നിരക്ക് അനുവദിക്കുക
DocType: Bank Guarantee,Receiving,സ്വീകരിക്കുന്നത്
DocType: Training Event Employee,Invited,ക്ഷണിച്ചു
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,സെറ്റപ്പ് ഗേറ്റ്വേ അക്കൗണ്ടുകൾ.
DocType: Employee,Employment Type,തൊഴിൽ തരം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,നിശ്ചിത ആസ്തികൾ
DocType: Payment Entry,Set Exchange Gain / Loss,എക്സ്ചേഞ്ച് ഗെയിൻ / നഷ്ടം സജ്ജമാക്കുക
@@ -5813,7 +5859,7 @@
DocType: Tax Rule,Sales Tax Template,സെയിൽസ് ടാക്സ് ഫലകം
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിം എതിരെ പണമടയ്ക്കുക
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,കോസ്റ്റ് സെന്റർ നമ്പർ പുതുക്കുക
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,ഇൻവോയ്സ് സംരക്ഷിക്കാൻ ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Employee,Encashment Date,ലീവ് തീയതി
DocType: Training Event,Internet,ഇന്റർനെറ്റ്
DocType: Special Test Template,Special Test Template,പ്രത്യേക ടെസ്റ്റ് ടെംപ്ലേറ്റ്
@@ -5821,13 +5867,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},{0} - സ്വതേ പ്രവർത്തന ചെലവ് പ്രവർത്തനം ഇനം നിലവിലുണ്ട്
DocType: Work Order,Planned Operating Cost,ആസൂത്രണം ചെയ്ത ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Academic Term,Term Start Date,ടേം ആരംഭ തീയതി
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,എല്ലാ പങ്കിടൽ ഇടപാടുകളുടെയും ലിസ്റ്റ്
+DocType: Supplier,Is Transporter,ട്രാൻസ്പോർട്ടർ ആണ്
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,പേയ്മെൻറ് അടയാളപ്പെടുത്തിയിട്ടുണ്ടെങ്കിൽ Shopify ൽ നിന്ന് വിൽപ്പന ഇൻവോയിസ് ഇറക്കുമതി ചെയ്യുക
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,സ്ഥലം പരിശോധന എണ്ണം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,ട്രയൽ കാലയളവ് ആരംഭിക്കുക തീയതിയും ട്രയൽ കാലയളവും അവസാന തീയതി സജ്ജമാക്കണം
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,ശരാശരി നിരക്ക്
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,മൊത്തം പേയ്മെന്റ് തുക പേയ്മെന്റ് ഷെഡ്യൂൾ ഗ്രാൻഡ് / വൃത്തത്തിലുള്ള മൊത്തമായി തുല്യമായിരിക്കണം
DocType: Subscription Plan Detail,Plan,പദ്ധതി
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,ജനറൽ ലെഡ്ജർ പ്രകാരം ബാങ്ക് സ്റ്റേറ്റ്മെന്റ് ബാലൻസ്
DocType: Job Applicant,Applicant Name,അപേക്ഷകന് പേര്
@@ -5855,7 +5902,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,ഉറവിടം വെയർഹൗസ് ലഭ്യമാണ് അളവ്
apps/erpnext/erpnext/config/support.py +22,Warranty,ഉറപ്പ്
DocType: Purchase Invoice,Debit Note Issued,ഡെബിറ്റ് കുറിപ്പ് നൽകിയത്
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,കോസ്റ്റ് സെന്ററായി ബജറ്റ് എഗൻസ്റ്റ് തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ മാത്രം Cost Center അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ ബാധകമാണ്
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,കോസ്റ്റ് സെന്ററായി ബജറ്റ് എഗൻസ്റ്റ് തിരഞ്ഞെടുത്തിട്ടുണ്ടെങ്കിൽ മാത്രം Cost Center അടിസ്ഥാനമാക്കിയുള്ള ഫിൽറ്റർ ബാധകമാണ്
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","ഇനം കോഡ്, സീരിയൽ നമ്പർ, ബാച്ച് അല്ലെങ്കിൽ ബാർകോഡ് എന്നിവ ഉപയോഗിച്ച് തിരയുക"
DocType: Work Order,Warehouses,അബദ്ധങ്ങളും
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} അസറ്റ് കൈമാറാൻ കഴിയില്ല
@@ -5866,37 +5913,37 @@
DocType: Workstation,per hour,മണിക്കൂറിൽ
DocType: Blanket Order,Purchasing,പർച്ചേസിംഗ്
DocType: Announcement,Announcement,അറിയിപ്പ്
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ഉപഭോക്താവ് LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ഉപഭോക്താവ് LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","അടിസ്ഥാനമാക്കിയുള്ള സ്റ്റുഡന്റ് ഗ്രൂപ്പ് ബാച്ച് വേണ്ടി, സ്റ്റുഡന്റ് ബാച്ച് പ്രോഗ്രാം എൻറോൾമെന്റ് നിന്നും എല്ലാ വിദ്യാർത്ഥികൾക്കും വേണ്ടി സാധൂകരിക്കാൻ ചെയ്യും."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,സ്റ്റോക്ക് ലെഡ്ജർ എൻട്രി ഈ വെയർഹൗസ് നിലവിലുണ്ട് പോലെ വെയർഹൗസ് ഇല്ലാതാക്കാൻ കഴിയില്ല.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,വിതരണം
DocType: Journal Entry Account,Loan,വായ്പ
DocType: Expense Claim Advance,Expense Claim Advance,ചെലവ് ക്ലെയിം അഡ്വാൻസ്
DocType: Lab Test,Report Preference,മുൻഗണന റിപ്പോർട്ടുചെയ്യുക
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,സ്വമേധയാ വിവരങ്ങൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,പ്രോജക്റ്റ് മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,പ്രോജക്റ്റ് മാനേജർ
,Quoted Item Comparison,ഉദ്ധരിച്ച ഇനം താരതമ്യം
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},"{0}, {1} എന്നിവയ്ക്കിടയിലുള്ള സ്കോറിംഗ് ഓവർലാപ്പ് ചെയ്യുക"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,ഡിസ്പാച്ച്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,ഡിസ്പാച്ച്
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,ഇനത്തിന്റെ അനുവദിച്ചിട്ടുള്ള പരമാവധി കുറഞ്ഞ: {0} ആണ് {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,പോലെ വല അസറ്റ് മൂല്യം
DocType: Crop,Produce,ഉൽപ്പാദിപ്പിക്കുക
DocType: Hotel Settings,Default Taxes and Charges,സ്ഥിര നികുതികളും നിരക്കുകളും
DocType: Account,Receivable,സ്വീകാ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,വരി # {0}: പർച്ചേസ് ഓർഡർ ഇതിനകം നിലവിലുണ്ട് പോലെ വിതരണക്കാരൻ മാറ്റാൻ അനുവദനീയമല്ല
DocType: Stock Entry,Material Consumption for Manufacture,ഉല്പാദനത്തിനുള്ള മെറ്റീരിയൽ ഉപഭോഗം
DocType: Item Alternative,Alternative Item Code,ഇതര ഇന കോഡ്
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,സജ്ജമാക്കാൻ ക്രെഡിറ്റ് പരിധി ഇടപാടുകള് സമർപ്പിക്കാൻ അനുവാദമുള്ളൂ ആ റോൾ.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,നിർമ്മിക്കാനുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Delivery Stop,Delivery Stop,ഡെലിവറി സ്റ്റോപ്പ്
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","മാസ്റ്റർ ഡാറ്റ സമന്വയിപ്പിക്കുന്നത്, അതു കുറച്ച് സമയം എടുത്തേക്കാം"
DocType: Item,Material Issue,മെറ്റീരിയൽ പ്രശ്നം
DocType: Employee Education,Qualification,യോഗ്യത
DocType: Item Price,Item Price,ഇനം വില
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,സോപ്പ് & മാലിനനിര്മാര്ജനി
DocType: BOM,Show Items,ഇനങ്ങൾ കാണിക്കുക
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,കാലാകാലങ്ങളിൽ ശ്രേഷ്ഠ പാടില്ല.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,ഇമെയിൽ വഴി എല്ലാ ഉപഭോക്താക്കളെയും നിങ്ങൾക്ക് അറിയിക്കാൻ താൽപ്പര്യമുണ്ടോ?
DocType: Subscription Plan,Billing Interval,ബില്ലിംഗ് ഇടവേള
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,മോഷൻ പിക്ചർ & വീഡിയോ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,ഉത്തരവിട്ടു
@@ -5905,9 +5952,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,വരി {0}: {1} 0-ത്തേക്കാൾ വലുതായിരിക്കണം
DocType: Assessment Criteria,Assessment Criteria Group,അസസ്മെന്റ് മാനദണ്ഡം ഗ്രൂപ്പ്
DocType: Healthcare Settings,Patient Name By,വഴി രോഗിയുടെ പേര്
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} മുതൽ {1} വരെയുള്ള ശമ്പളത്തിനായി കൃത്യമായ ജേണൽ എൻട്രി
DocType: Sales Invoice Item,Enable Deferred Revenue,വ്യതിരിക്ത വരുമാനം പ്രവർത്തനക്ഷമമാക്കുക
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},സൂക്ഷിക്കുന്നത് മൂല്യത്തകർച്ച തുറക്കുന്നു {0} തുല്യമോ കുറവായിരിക്കണം
DocType: Warehouse,Warehouse Name,വെയർഹൗസ് പേര്
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,യഥാർത്ഥ ആരംഭ തീയതി യഥാർത്ഥ തീയതിയേക്കാൾ കുറവായിരിക്കണം
DocType: Naming Series,Select Transaction,ഇടപാട് തിരഞ്ഞെടുക്കുക
@@ -5931,11 +5978,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,സമർപ്പിക്കുന്നതിനു മുമ്പായി ബാങ്കിന്റെ അല്ലെങ്കിൽ വായ്പ നൽകുന്ന സ്ഥാപനത്തിന്റെ പേര് നൽകുക.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} സമർപ്പിക്കേണ്ടതാണ്
DocType: POS Profile,Item Groups,ഇനം ഗ്രൂപ്പുകൾ
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,ഇന്ന് {0} ന്റെ ജന്മദിനം ആണ്!
DocType: Sales Order Item,For Production,ഉത്പാദനത്തിന്
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,അക്കൗണ്ട് കറൻസിയിൽ ബാലൻസ്
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,അക്കൗണ്ടുകളുടെ ചാർട്ടിൽ ഒരു താൽക്കാലിക തുറക്കൽ അക്കൗണ്ട് ചേർക്കുക
DocType: Customer,Customer Primary Contact,ഉപഭോക്താവ് പ്രാഥമിക കോൺടാക്റ്റ്
DocType: Project Task,View Task,കാണുക ടാസ്ക്
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,സ്ഥലം പരിശോധന / ലീഡ്%
@@ -5949,11 +5995,11 @@
DocType: Sales Invoice,Get Advances Received,അഡ്വാൻസുകളും സ്വീകരിച്ചു നേടുക
DocType: Email Digest,Add/Remove Recipients,ചേർക്കുക / സ്വീകരിക്കുന്നവരെ നീക്കംചെയ്യുക
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","സഹജമായിസജ്ജീകരിയ്ക്കുക സാമ്പത്തിക വർഷം സജ്ജമാക്കാൻ, 'സഹജമായിസജ്ജീകരിയ്ക്കുക' ക്ലിക്ക് ചെയ്യുക"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,ടിഡിഎസ് തുക കുറച്ചുകഴിഞ്ഞു
DocType: Production Plan,Include Subcontracted Items,സബ്കോൺട്രാക്റ്റഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,ചേരുക
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,ദൌർലഭ്യം Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,ചേരുക
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,ദൌർലഭ്യം Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,ഇനം വേരിയന്റ് {0} ഒരേ ആട്രിബ്യൂട്ടുകളുമുള്ള നിലവിലുണ്ട്
DocType: Loan,Repay from Salary,ശമ്പളത്തിൽ നിന്ന് പകരം
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},തുക {0} {1} നേരെ പേയ്മെന്റ് അഭ്യർത്ഥിക്കുന്നു {2}
DocType: Additional Salary,Salary Slip,ശമ്പളം ജി
@@ -5969,7 +6015,7 @@
DocType: Patient,Dormant,വായടക്ക്
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,ക്ലെയിം ചെയ്യാത്ത തൊഴിലുടമയുടെ ആനുകൂല്യങ്ങൾക്ക് നികുതി ഇളവ് ചെയ്യുക
DocType: Salary Slip,Total Interest Amount,മൊത്തം പലിശ തുക
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,കുട്ടി നോഡുകൾ ഉപയോഗിച്ച് അബദ്ധങ്ങളും ലെഡ്ജർ പരിവർത്തനം ചെയ്യാൻ കഴിയില്ല
DocType: BOM,Manage cost of operations,ഓപ്പറേഷൻസ് ചെലവ് നിയന്ത്രിക്കുക
DocType: Accounts Settings,Stale Days,പഴക്കം ചെന്ന ദിവസങ്ങൾ
DocType: Travel Itinerary,Arrival Datetime,എത്തിച്ചേരൽ സമയം
@@ -5981,7 +6027,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,അസസ്മെന്റ് ഫലം വിശദാംശം
DocType: Employee Education,Employee Education,ജീവനക്കാരുടെ വിദ്യാഭ്യാസം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,ഇനം ഗ്രൂപ്പ് പട്ടികയിൽ കണ്ടെത്തി തനിപ്പകർപ്പ് ഇനം ഗ്രൂപ്പ്
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,ഇത് ഇനം വിശദാംശങ്ങൾ കൊണ്ടുവരാം ആവശ്യമാണ്.
DocType: Fertilizer,Fertilizer Name,രാസവളത്തിന്റെ പേര്
DocType: Salary Slip,Net Pay,നെറ്റ് വേതനം
DocType: Cash Flow Mapping Accounts,Account,അക്കൗണ്ട്
@@ -5992,14 +6038,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,ബെനിഫിറ്റ് ക്ലെയിമുകൾക്കെതിരെയുള്ള പ്രത്യേക പേയ്മെന്റ് എൻട്രി സൃഷ്ടിക്കുക
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),പനിവിന്റെ സാന്നിധ്യം (താൽക്കാലിക> 38.5 ° C / 101.3 ° F അല്ലെങ്കിൽ സുസ്ഥിരമായ താപനില> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,സെയിൽസ് ടീം വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,ശാശ്വതമായി ഇല്ലാതാക്കുക?
DocType: Expense Claim,Total Claimed Amount,ആകെ ക്ലെയിം ചെയ്ത തുക
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,വില്ക്കുകയും വരാവുന്ന അവസരങ്ങൾ.
DocType: Shareholder,Folio no.,ഫോളിയോ നം.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},അസാധുവായ {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,അസുഖ അവധി
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,അസുഖ അവധി
DocType: Email Digest,Email Digest,ഇമെയിൽ ഡൈജസ്റ്റ്
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,അല്ല
DocType: Delivery Note,Billing Address Name,ബില്ലിംഗ് വിലാസം പേര്
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,ഡിപ്പാർട്ട്മെന്റ് സ്റ്റോറുകൾ
,Item Delivery Date,ഇനം ഡെലിവറി തീയതി
@@ -6009,21 +6054,21 @@
DocType: Bin,Reserved Qty for sub contract,ഉപ കരാറിനായി Qty കരുതിയിട്ടുണ്ട്
DocType: Patient Service Unit,Patinet Service Unit,പാറ്റീനെറ്റ് സർവീസ് യൂണിറ്റ്
DocType: Sales Invoice,Base Change Amount (Company Currency),തുക ബേസ് മാറ്റുക (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,താഴെ അബദ്ധങ്ങളും വേണ്ടി ഇല്ല അക്കൌണ്ടിങ് എൻട്രികൾ
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,ആദ്യം പ്രമാണം സംരക്ഷിക്കുക.
DocType: Account,Chargeable,ഈടാക്കുന്നതല്ല
DocType: Company,Change Abbreviation,മാറ്റുക സംഗ്രഹ
DocType: Contract,Fulfilment Details,നിർവ്വഹണ വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} പണമടയ്ക്കുക
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} പണമടയ്ക്കുക
DocType: Employee Onboarding,Activities,പ്രവർത്തനങ്ങൾ
DocType: Expense Claim Detail,Expense Date,ചിലവേറിയ തീയതി
DocType: Item,No of Months,മാസങ്ങളുടെ എണ്ണം
DocType: Item,Max Discount (%),മാക്സ് കിഴിവും (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,ക്രെഡിറ്റ് ദിനങ്ങൾ ഒരു നെഗറ്റീവ് സംഖ്യയായിരിക്കരുത്
-DocType: Sales Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
+DocType: Purchase Invoice Item,Service Stop Date,സേവനം നിർത്തുക തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,കഴിഞ്ഞ ഓർഡർ തുക
DocType: Cash Flow Mapper,e.g Adjustments for:,ഉദാഹരണത്തിന് ഇവയ്ക്കുള്ള ക്രമീകരണങ്ങൾ:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} സാമ്പിൾ ബാച്ച് അടിസ്ഥാനമാക്കിയുള്ളതാണ്, ദയവായി സാമ്പിൾ ഇനത്തെ നിലനിർത്താൻ 'ബാച്ച് നോ' പരിശോധിക്കുക"
DocType: Task,Is Milestone,Milestone ആണോ
DocType: Certification Application,Yet to appear,ഇനിയും ദൃശ്യമാകും
DocType: Delivery Stop,Email Sent To,അയച്ച ഇമെയിൽ
@@ -6031,25 +6076,26 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,ബാലൻസ് ഷീറ്റിന്റെ എൻട്രിയിൽ കോസ്റ്റ് സെന്റർ അനുവദിക്കുക
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,നിലവിലുള്ള അക്കൗണ്ട് ഉപയോഗിച്ച് ലയിപ്പിക്കുക
DocType: Budget,Warn,മുന്നറിയിപ്പുകൊടുക്കുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,ഈ വർക്ക് ഓർഡറിന് എല്ലാ ഇനങ്ങളും ഇതിനകം ട്രാൻസ്ഫർ ചെയ്തു.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","മറ്റേതെങ്കിലും പരാമർശമാണ്, റെക്കോർഡുകൾ ചെല്ലേണ്ടതിന്നു ശ്രദ്ധേയമാണ് ശ്രമം."
DocType: Asset Maintenance,Manufacturing User,ണം ഉപയോക്താവ്
DocType: Purchase Invoice,Raw Materials Supplied,നൽകിയത് അസംസ്കൃത വസ്തുക്കൾ
DocType: Subscription Plan,Payment Plan,പേയ്മെന്റ് പ്ലാൻ
DocType: Shopping Cart Settings,Enable purchase of items via the website,വെബ്സൈറ്റ് വഴി ഇനങ്ങളുടെ വാങ്ങൽ പ്രവർത്തനക്ഷമമാക്കുക
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},വിലവിവരങ്ങളുടെ നാണയം {0} {1} അല്ലെങ്കിൽ {2} ആയിരിക്കണം
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,സബ്സ്ക്രിപ്ഷൻ മാനേജ്മെന്റ്
DocType: Appraisal,Appraisal Template,അപ്രൈസൽ ഫലകം
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,കോഡ് പിൻ ചെയ്യുക
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,കോഡ് പിൻ ചെയ്യുക
DocType: Soil Texture,Ternary Plot,ടെർണറി പ്ലോട്ട്
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,ഷെഡ്യൂളർ വഴി ഒരു ഷെഡ്യൂൾ ചെയ്ത ഡെയ്ലി സിൻക്രൊണൈസേഷൻ പതിവ് പ്രവർത്തനക്ഷമമാക്കാൻ ഇത് ചെക്ക് ചെയ്യുക
DocType: Item Group,Item Classification,ഇനം തിരിക്കൽ
DocType: Driver,License Number,ലൈസൻസ് നമ്പർ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,ബിസിനസ് ഡെവലപ്മെന്റ് മാനേജർ
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,മെയിൻറനൻസ് സന്ദർശിക്കുക ഉദ്ദേശ്യം
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,ഇൻവോയ്സ് രോഗി രജിസ്ട്രേഷൻ
DocType: Crop,Period,കാലാവധി
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,ജനറൽ ലെഡ്ജർ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,ധനകാര്യ വർഷം
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,കാണുക നയിക്കുന്നു
DocType: Program Enrollment Tool,New Program,പുതിയ പ്രോഗ്രാം
DocType: Item Attribute Value,Attribute Value,ന്റെതിരച്ചറിവിനു്തെറ്റായധാര്മ്മികമൂല്യം
@@ -6057,11 +6103,11 @@
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,ഒന്നിലധികം സൃഷ്ടിക്കുക
,Itemwise Recommended Reorder Level,Itemwise പുനഃക്രമീകരിക്കുക ലെവൽ ശുപാർശിത
DocType: Salary Detail,Salary Detail,ശമ്പള വിശദാംശം
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,ആദ്യം {0} തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} ഉപയോക്താക്കൾ ചേർത്തു
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","മൾട്ടി-ടയർ പരിപാടിയുടെ കാര്യത്തിൽ, കസ്റ്റമർമാർ ചെലവഴിച്ച തുക പ്രകാരം ബന്ധപ്പെട്ട ടീമിൽ ഓട്ടോ നിർണ്ണയിക്കും"
DocType: Appointment Type,Physician,വൈദ്യൻ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,ബാച്ച് {0} ഇനത്തിന്റെ {1} കാലഹരണപ്പെട്ടു.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,കൺസൾട്ടേഷനുകൾ
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,നന്നായിരിക്കുന്നു
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","വില ലിസ്റ്റ്, വിതരണക്കാരൻ / കസ്റ്റമർ, കറൻസി, ഇനം, UOM, ക്യൂട്ടി, തീയതി എന്നിവയെ അടിസ്ഥാനമാക്കി ഇനം വില പല തവണ ദൃശ്യമാകുന്നു."
@@ -6069,29 +6115,28 @@
DocType: Certification Application,Name of Applicant,അപേക്ഷകൻറെ പേര്
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,നിർമാണ സമയം ഷീറ്റ്.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,ആകെത്തുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,സ്റ്റോക്ക് ഇടപാടിനുശേഷം വ്യത്യാസമായ സ്വഭാവസവിശേഷത മാറ്റാനാവില്ല. ഇത് ചെയ്യുന്നതിന് നിങ്ങൾ ഒരു പുതിയ വസ്തു സൃഷ്ടിക്കേണ്ടി വരും.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA മാൻഡേറ്റ്
DocType: Healthcare Practitioner,Charges,നിരക്കുകൾ
DocType: Production Plan,Get Items For Work Order,വർക്ക് ഓർഡർ ഇനങ്ങൾ നേടുക
DocType: Salary Detail,Default Amount,സ്ഥിരസ്ഥിതി തുക
DocType: Lab Test Template,Descriptive,വിവരണാത്മക
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,വെയർഹൗസ് സിസ്റ്റം കണ്ടെത്തിയില്ല
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,ഈ മാസം ചുരുക്കം
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,ഈ മാസം ചുരുക്കം
DocType: Quality Inspection Reading,Quality Inspection Reading,ക്വാളിറ്റി ഇൻസ്പെക്ഷൻ വായന
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`ഫ്രീസുചെയ്യുക സ്റ്റോക്കുകൾ പഴയ Than`% d ദിവസം കുറവായിരിക്കണം.
DocType: Tax Rule,Purchase Tax Template,വാങ്ങൽ നികുതി ഫലകം
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,നിങ്ങളുടെ കമ്പനിയ്ക്കായി നിങ്ങൾ നേടാൻ ആഗ്രഹിക്കുന്ന ഒരു സെയിൽ ഗോൾ സജ്ജമാക്കുക.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,ഹെൽത്ത് സർവീസസ്
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,ഹെൽത്ത് സർവീസസ്
,Project wise Stock Tracking,പ്രോജക്ട് ജ്ഞാനികൾ സ്റ്റോക്ക് ട്രാക്കിംഗ്
DocType: GST HSN Code,Regional,പ്രാദേശിക
-DocType: Delivery Note,Transport Mode,ഗതാഗത മോഡ്
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,ലബോറട്ടറി
DocType: UOM Category,UOM Category,UOM വിഭാഗം
DocType: Clinical Procedure Item,Actual Qty (at source/target),(ഉറവിടം / ലക്ഷ്യം ന്) യഥാർത്ഥ Qty
DocType: Item Customer Detail,Ref Code,റഫറൻസ് കോഡ്
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,POS പ്രൊഫൈലുകളിൽ ഉപഭോക്താവിന്റെ ഗ്രൂപ്പ് ആവശ്യമാണ്
DocType: HR Settings,Payroll Settings,ശമ്പളപ്പട്ടിക ക്രമീകരണങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,നോൺ-ലിങ്ക്ഡ് ഇൻവോയ്സുകളും പേയ്മെൻറുകൾ ചേരു.
DocType: POS Settings,POS Settings,POS ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,സ്ഥല ഓർഡർ
DocType: Email Digest,New Purchase Orders,പുതിയ വാങ്ങൽ ഓർഡറുകൾ
@@ -6107,17 +6152,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,വെബ്സൈറ്റ് സൃഷ്ടിക്കുന്നതിൽ പരാജയപ്പെട്ടു
DocType: Soil Analysis,Mg/K,എം ജി / കെ
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM പരിവർത്തന വിശദാംശം
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,സൂക്ഷിക്കൽ സ്റ്റോക്ക് എൻട്രി ഇതിനകം സൃഷ്ടിച്ചു അല്ലെങ്കിൽ മാതൃകാ അളവ് നൽകിയിട്ടില്ല
DocType: Program,Program Abbreviation,പ്രോഗ്രാം സംഗ്രഹം
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,പ്രൊഡക്ഷൻ ഓർഡർ ഒരു ഇനം ഫലകം ഈടിന്മേൽ ചെയ്യാൻ കഴിയില്ല
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,വിചാരണ ഓരോ ഇനത്തിനും നേരെ പർച്ചേസ് രസീതിലെ അപ്ഡേറ്റ്
DocType: Warranty Claim,Resolved By,തന്നെയാണ പരിഹരിക്കപ്പെട്ട
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,ഷെഡ്യൂൾ ഷെഡ്യൂൾ ചെയ്യുക
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,തെറ്റായി മായ്ച്ചു ചെക്കുകൾ ആൻഡ് നിക്ഷേപങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,അക്കൗണ്ട് {0}: നിങ്ങൾ പാരന്റ് അക്കൌണ്ട് സ്വയം നിശ്ചയിക്കാന് കഴിയില്ല
DocType: Purchase Invoice Item,Price List Rate,വില പട്ടിക റേറ്റ്
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ഉപഭോക്തൃ ഉദ്ധരണികൾ സൃഷ്ടിക്കുക
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,സർവീസ് അവസാന തീയതിക്കുശേഷം സേവന നിർത്തൽ തീയതി ആകരുത്
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","ഈ ഗോഡൗണിലെ ലഭ്യമാണ് സ്റ്റോക്ക് അടിസ്ഥാനമാക്കി 'കണ്ടില്ലേ, ഓഹരി ലെ "" സ്റ്റോക്കുണ്ട് "കാണിക്കുക അല്ലെങ്കിൽ."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),വസ്തുക്കളുടെ ബിൽ (DEL)
DocType: Item,Average time taken by the supplier to deliver,ശരാശരി സമയം വിടുവിപ്പാൻ വിതരണക്കാരൻ എടുത്ത
@@ -6129,11 +6174,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,മണിക്കൂറുകൾ
DocType: Project,Expected Start Date,പ്രതീക്ഷിച്ച ആരംഭ തീയതി
DocType: Purchase Invoice,04-Correction in Invoice,04-ഇൻവോയ്സിലെ തിരുത്തൽ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,BOM- ൽ ഉള്ള എല്ലാ ഇനങ്ങൾക്കുമായി സൃഷ്ടിച്ച ഓർഡർ ഇതിനകം സൃഷ്ടിച്ചു
DocType: Payment Request,Party Details,പാർട്ടി വിശദാംശങ്ങൾ
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,വേരിയന്റ് വിശദാംശങ്ങൾ റിപ്പോർട്ട് ചെയ്യുക
DocType: Setup Progress Action,Setup Progress Action,സെറ്റപ്പ് പുരോഗതി ആക്ഷൻ
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,വിലവിപണി വാങ്ങൽ
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,വിലവിപണി വാങ്ങൽ
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,ചാർജ് ആ ഇനത്തിനും ബാധകമായ എങ്കിൽ ഇനം നീക്കം
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,സബ്സ്ക്രിപ്ഷൻ റദ്ദാക്കുക
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,മെയിന്റനന്റ് സ്റ്റാറ്റസ് പൂർത്തിയാക്കുക അല്ലെങ്കിൽ പൂർത്തിയാക്കൽ തീയതി നീക്കം ചെയ്യുക തിരഞ്ഞെടുക്കുക
@@ -6151,11 +6196,11 @@
DocType: Asset,Disposal Date,തീർപ്പ് തീയതി
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","ഇമെയിലുകൾ അവർ അവധി ഇല്ലെങ്കിൽ, തന്നിരിക്കുന്ന നാഴിക കമ്പനിയുടെ എല്ലാ സജീവ ജീവനക്കാർക്ക് അയയ്ക്കും. പ്രതികരണങ്ങളുടെ സംഗ്രഹം അർദ്ധരാത്രിയിൽ അയയ്ക്കും."
DocType: Employee Leave Approver,Employee Leave Approver,ജീവനക്കാരുടെ അവധി Approver
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},വരി {0}: ഒരു പുനഃക്രമീകരിക്കുക എൻട്രി ഇതിനകം ഈ വെയർഹൗസ് {1} നിലവിലുണ്ട്
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","നഷ്ടപ്പെട്ട പോലെ ക്വട്ടേഷൻ വെളിപ്പെടുത്താമോ കാരണം, വർണ്ണിക്കും ചെയ്യാൻ കഴിയില്ല."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP അക്കൗണ്ട്
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,പരിശീലന പ്രതികരണം
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,ഇടപാടുകള്ക്ക് നികുതി പിന്വാങ്ങല് നിരക്കുകള്.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,ഇടപാടുകള്ക്ക് നികുതി പിന്വാങ്ങല് നിരക്കുകള്.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,വിതരണക്കാരൻ സ്കോർകാർഡ് മാനദണ്ഡം
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},ഇനം {0} ആരംഭ തീയതിയും അവസാന തീയതി തിരഞ്ഞെടുക്കുക
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6163,7 +6208,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,ഇന്നുവരെ തീയതി മുതൽ മുമ്പ് ആകാൻ പാടില്ല
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,വിഭാഗം അടിക്കുറിപ്പ്
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,എഡിറ്റ് വിലകൾ / ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,പ്രമോഷൻ തീയതിക്ക് മുമ്പായി ജീവനക്കാർ പ്രമോഷൻ സമർപ്പിക്കാൻ കഴിയില്ല
DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
DocType: Batch,Parent Batch,പാരന്റ് ബാച്ച്
@@ -6174,6 +6219,7 @@
DocType: Clinical Procedure Template,Sample Collection,സാമ്പിൾ ശേഖരണം
,Requested Items To Be Ordered,ക്രമപ്പെടുത്തിയ അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Price List,Price List Name,വില പട്ടിക പേര്
+DocType: Delivery Stop,Dispatch Information,ഡിസ്പാച്ച് വിവരം
DocType: Blanket Order,Manufacturing,ണം
,Ordered Items To Be Delivered,പ്രസവം ഉത്തരവിട്ടു ഇനങ്ങൾ
DocType: Account,Income,ആദായ
@@ -6181,7 +6227,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,എന്തോ കുഴപ്പം സംഭവിച്ചു!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,മുന്നറിയിപ്പ്: വിടുക അപേക്ഷ താഴെ ബ്ലോക്ക് തീയതി അടങ്ങിയിരിക്കുന്നു
DocType: Bank Statement Settings,Transaction Data Mapping,ഇടപാട് ഡാറ്റ മാപ്പിംഗ്
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,സെയിൽസ് ഇൻവോയിസ് {0} ഇതിനകം സമർപ്പിച്ചു
DocType: Salary Component,Is Tax Applicable,നികുതി ബാധകമാണ്
DocType: Supplier Scorecard Scoring Criteria,Score,സ്കോർ
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,സാമ്പത്തിക വർഷത്തെ {0} നിലവിലില്ല
@@ -6189,27 +6235,25 @@
DocType: Purchase Invoice Item,Amount (Company Currency),തുക (കമ്പനി കറൻസി)
DocType: Agriculture Analysis Criteria,Agriculture User,കൃഷി ഉപയോക്താവ്
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,തീയതി വരെ സാധുത ഇടപാട് തീയതിക്ക് മുമ്പായിരിക്കരുത്
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {3} {4} {5} ഈ ഇടപാട് പൂർത്തിയാക്കാൻ വേണ്ടി ന് {2} ൽ ആവശ്യമായ {1} യൂണിറ്റ്.
DocType: Fee Schedule,Student Category,വിദ്യാർത്ഥിയുടെ വർഗ്ഗം
DocType: Announcement,Student,വിദ്യാർത്ഥി
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,വെയർഹൌസുകളിൽ സ്റ്റോക്ക് ചെയ്യുവാൻ ആരംഭിക്കുന്ന അളവ് ലഭ്യമല്ല. നിങ്ങൾ ഒരു സ്റ്റോക്ക് ട്രാൻസ്ഫർ രേഖപ്പെടുത്താൻ ആഗ്രഹിക്കുന്നുണ്ടോ?
DocType: Shipping Rule,Shipping Rule Type,ഷിപ്പിംഗ് റൂൾ തരം
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,റൂമിലേക്ക് പോകുക
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","കമ്പനി, പേയ്മെന്റ് അക്കൗണ്ട്, തീയതി മുതൽ തീയതി നിർബന്ധമാണ്"
DocType: Company,Budget Detail,ബജറ്റ് വിശദാംശം
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,അയക്കുന്നതിന് മുമ്പ് സന്ദേശം നൽകുക
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,വിതരണക്കാരൻ ഡ്യൂപ്ലിക്കേറ്റ്
-DocType: Email Digest,Pending Quotations,തീർച്ചപ്പെടുത്തിയിട്ടില്ല ഉദ്ധരണികൾ
-DocType: Delivery Note,Distance (KM),ദൂരം (KM)
DocType: Asset,Custodian,സംരക്ഷകൻ
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,പോയിന്റ്-ഓഫ്-വില്പനയ്ക്ക് പ്രൊഫൈൽ
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0-നും 100-നും ഇടയിലുള്ള ഒരു മൂല്യമായിരിക്കണം
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,മുൻവാതിൽ വായ്പകൾ
DocType: Cost Center,Cost Center Name,കോസ്റ്റ് സെന്റർ പേര്
DocType: Student,B+,B '
DocType: HR Settings,Max working hours against Timesheet,Timesheet നേരെ മാക്സ് ജോലി സമയം
DocType: Maintenance Schedule Detail,Scheduled Date,ഷെഡ്യൂൾഡ് തീയതി
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,ആകെ പണമടച്ചു ശാരീരിക
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 അക്ഷരങ്ങളിൽ കൂടുതൽ ഗുരുതരമായത് സന്ദേശങ്ങൾ ഒന്നിലധികം സന്ദേശങ്ങൾ വിഭജിക്കും
DocType: Purchase Receipt Item,Received and Accepted,ലഭിച്ച അംഗീകരിക്കപ്പെടുകയും
,GST Itemised Sales Register,ചരക്കുസേവന ഇനമാക്കിയിട്ടുള്ള സെയിൽസ് രജിസ്റ്റർ
@@ -6233,10 +6277,11 @@
DocType: Lead,Converted,പരിവർത്തനം
DocType: Item,Has Serial No,സീരിയൽ പോസ്റ്റ് ഉണ്ട്
DocType: Employee,Date of Issue,പുറപ്പെടുവിച്ച തീയതി
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","വാങ്ങൽ തല്ലാൻ ആവശ്യമുണ്ട് == 'അതെ', പിന്നീട് വാങ്ങൽ ഇൻവോയ്സ് സൃഷ്ടിക്കാൻ, ഉപയോക്തൃ ഇനം {0} ആദ്യം വാങ്ങൽ രസീത് സൃഷ്ടിക്കാൻ ആവശ്യമെങ്കിൽ വാങ്ങൽ ക്രമീകരണങ്ങൾ പ്രകാരം"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},വരി # {0}: ഇനത്തിന്റെ വേണ്ടി സജ്ജമാക്കുക വിതരണക്കാരൻ {1}
+DocType: Global Defaults,Default Distance Unit,സ്വപ്രേരിത ദൂരം യൂണിറ്റ്
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,വരി {0}: മണിക്കൂറുകൾ മൂല്യം പൂജ്യത്തേക്കാൾ വലുതായിരിക്കണം.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,വെബ്സൈറ്റ് ചിത്രം {0} ഇനം ഘടിപ്പിച്ചിരിക്കുന്ന {1} കണ്ടെത്താൻ കഴിയുന്നില്ല
DocType: Issue,Content Type,ഉള്ളടക്ക തരം
DocType: Asset,Assets,അസറ്റുകൾ
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,കമ്പ്യൂട്ടർ
@@ -6247,7 +6292,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} നിലവിലില്ല
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,മറ്റ് കറൻസി കൊണ്ട് അക്കൗണ്ടുകൾ അനുവദിക്കുന്നതിന് മൾട്ടി നാണയ ഓപ്ഷൻ പരിശോധിക്കുക
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,ഇനം: {0} വ്യവസ്ഥിതിയിൽ നിലവിലില്ല
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,നിങ്ങൾ ശീതീകരിച്ച മൂല്യം സജ്ജീകരിക്കാൻ അംഗീകാരമില്ല
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled എൻട്രികൾ നേടുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},{1} ജീവനക്കാരൻ {0}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,ജേർണൽ എൻട്രിയ്ക്കായി റീഫെയ്നുകളൊന്നും തിരഞ്ഞെടുത്തിട്ടില്ല
@@ -6265,32 +6310,32 @@
,Average Commission Rate,ശരാശരി കമ്മീഷൻ നിരക്ക്
DocType: Share Balance,No of Shares,ഷെയറുകളുടെ എണ്ണം
DocType: Taxable Salary Slab,To Amount,തുക
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'അതെ' നോൺ-ഓഹരി ഇനത്തിന്റെ വേണ്ടി ആകാൻ പാടില്ല 'സീരിയൽ നോ ഉണ്ട്'
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,നില തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,ഹാജർ ഭാവി തീയതി വേണ്ടി അടയാളപ്പെടുത്തും കഴിയില്ല
DocType: Support Search Source,Post Description Key,പോസ്റ്റ് വിവരണം കീ
DocType: Pricing Rule,Pricing Rule Help,പ്രൈസിങ് റൂൾ സഹായം
DocType: School House,House Name,ഹൗസ് പേര്
DocType: Fee Schedule,Total Amount per Student,വിദ്യാർത്ഥിക്ക് ആകെ തുക
+DocType: Opportunity,Sales Stage,വിൽപ്പന സ്റ്റേജ്
DocType: Purchase Taxes and Charges,Account Head,അക്കൗണ്ട് ഹെഡ്
DocType: Company,HRA Component,HRA ഘടക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,ഇലക്ട്രിക്കൽ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,ഇലക്ട്രിക്കൽ
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,നിങ്ങളുടെ ഉപയോക്താക്കളെ നിങ്ങളുടെ ഓർഗനൈസേഷന്റെ ബാക്കി ചേർക്കുക. നിങ്ങൾക്ക് ബന്ധങ്ങൾ നിന്ന് ചേർത്തുകൊണ്ട് നിങ്ങളുടെ പോർട്ടൽ ഉപയോക്താക്കളെ ക്ഷണിക്കാൻ ചേർക്കാൻ കഴിയും
DocType: Stock Entry,Total Value Difference (Out - In),(- ഔട്ട്) ആകെ മൂല്യം വ്യത്യാസം
DocType: Grant Application,Requested Amount,അഭ്യർത്ഥിച്ച തുക
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,വരി {0}: വിനിമയ നിരക്ക് നിർബന്ധമായും
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ഉപയോക്തൃ ഐഡി ജീവനക്കാരുടെ {0} വെച്ചിരിക്കുന്നു അല്ല
DocType: Vehicle,Vehicle Value,വാഹന മൂല്യം
DocType: Crop Cycle,Detected Diseases,രോഗബാധയുള്ള രോഗങ്ങൾ
DocType: Stock Entry,Default Source Warehouse,സ്ഥിരസ്ഥിതി ഉറവിട വെയർഹൗസ്
DocType: Item,Customer Code,കസ്റ്റമർ കോഡ്
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},{0} വേണ്ടി ജന്മദിനം
DocType: Asset Maintenance Task,Last Completion Date,അവസാനം പൂർത്തിയാക്കിയ തീയതി
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,കഴിഞ്ഞ ഓർഡർ നു ശേഷം ദിനങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,അക്കൗണ്ടിലേക്ക് ഡെബിറ്റ് ഒരു ബാലൻസ് ഷീറ്റ് അക്കൗണ്ട് ആയിരിക്കണം
DocType: Asset,Naming Series,സീരീസ് നാമകരണം
DocType: Vital Signs,Coated,പൂമുഖം
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,വരി {0}: ഉപയോഗപ്രദമായ ലൈഫ് ശേഷം പ്രതീക്ഷിച്ച മൂല്യം മൊത്തം വാങ്ങൽ തുകയേക്കാൾ കുറവായിരിക്കണം
DocType: GoCardless Settings,GoCardless Settings,GoCardless ക്രമീകരണങ്ങൾ
DocType: Leave Block List,Leave Block List Name,ബ്ലോക്ക് പട്ടിക പേര് വിടുക
DocType: Certified Consultant,Certification Validity,സർട്ടിഫിക്കേഷൻ സാധുത
@@ -6305,22 +6350,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,ഡെലിവറി നോട്ട് {0} സമർപ്പിയ്ക്കാൻ വേണം
DocType: Notification Control,Sales Invoice Message,സെയിൽസ് ഇൻവോയിസ് സന്ദേശം
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,അക്കൗണ്ട് {0} അടയ്ക്കുന്നത് തരം ബാധ്യത / ഇക്വിറ്റി എന്ന ഉണ്ടായിരിക്കണം
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},ഉദ്യോഗസ്ഥ ജാമ്യം ജി {0} ഇതിനകം സമയം ഷീറ്റ് {1} സൃഷ്ടിച്ച
DocType: Vehicle Log,Odometer,ഓഡോമീറ്റർ
DocType: Production Plan Item,Ordered Qty,ഉത്തരവിട്ടു Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,ഇനം {0} പ്രവർത്തനരഹിതമാക്കിയിരിക്കുന്നതിനാൽ
DocType: Stock Settings,Stock Frozen Upto,ഓഹരി ശീതീകരിച്ച വരെ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ലേക്ക് ഏതെങ്കിലും ഓഹരി ഇനം അടങ്ങിയിട്ടില്ല
DocType: Chapter,Chapter Head,അധ്യായം ശീർഷകം
DocType: Payment Term,Month(s) after the end of the invoice month,ഇൻവോയ്സ് മാസം അവസാനിച്ചതിന് ശേഷം മാസം (മാസം)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,ആനുകൂല്യം ലഭിക്കുന്നതിന് ആനുകൂല്യം ലഭിക്കണമെങ്കിൽ ശമ്പളം നൽകണം
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,പ്രോജക്ട് പ്രവർത്തനം / ചുമതല.
DocType: Vital Signs,Very Coated,വളരെ കോട
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),"ടാക്സ് ഇംപാക്റ്റ് മാത്രം (അവകാശപ്പെടാൻ കഴിയില്ല, പക്ഷേ നികുതി രഹിത വരുമാനത്തിന്റെ ഭാഗം)"
DocType: Vehicle Log,Refuelling Details,Refuelling വിശദാംശങ്ങൾ
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,ലാബ് ഫലത്തിന്റെ കാലാവധി സമയവിവരപ്പട്ടിക പരിശോധിക്കുന്നതിനു മുമ്പുള്ളതായിരിക്കരുത്
DocType: POS Profile,Allow user to edit Discount,ഡിസ്കൗണ്ട് എഡിറ്റുചെയ്യാൻ ഉപയോക്താവിനെ അനുവദിക്കുക
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,ഉപഭോക്താക്കളിൽ നിന്ന് വാങ്ങുക
DocType: Purchase Invoice Item,Include Exploded Items,എക്സ്പ്ലോഡഡ് ഇനങ്ങൾ ഉൾപ്പെടുത്തുക
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","ബാധകമായ വേണ്ടി {0} തിരഞ്ഞെടുക്കപ്പെട്ടു എങ്കിൽ വാങ്ങൽ, ചെക്ക് ചെയ്തിരിക്കണം"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,ഡിസ്കൗണ്ട് 100 താഴെ ആയിരിക്കണം
@@ -6331,7 +6376,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,ബില്ലിംഗ് മണിക്കൂർ
DocType: Project,Total Sales Amount (via Sales Order),ആകെ വില്പന തുക (സെയിൽസ് ഓർഡർ വഴി)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,{0} കണ്ടെത്തിയില്ല സ്ഥിര BOM ൽ
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,വരി # {0}: സജ്ജീകരിക്കുക പുനഃക്രമീകരിക്കുക അളവ്
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,ഇവിടെ ചേർക്കാൻ ഇനങ്ങൾ ടാപ്പ്
DocType: Fees,Program Enrollment,പ്രോഗ്രാം എൻറോൾമെന്റ്
DocType: Share Transfer,To Folio No,ഫോളിയോ നമ്പറിലേക്ക്
@@ -6367,14 +6412,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","ഉദാഹരണം:. എബിസിഡി ##### പരമ്പര സജ്ജമാക്കുമ്പോൾ സീരിയൽ ഇടപാടുകൾ ഒന്നുമില്ല പരാമർശിച്ച അല്ല, പിന്നെ ഓട്ടോമാറ്റിക് സീരിയൽ നമ്പർ ഈ പരമ്പര അടിസ്ഥാനമാക്കി സൃഷ്ടിച്ച ചെയ്യുന്നതെങ്കിൽ. നിങ്ങൾക്ക് എല്ലായ്പ്പോഴും കീഴ്വഴക്കമായി ഈ ഇനത്തിന്റെ വേണ്ടി സീരിയൽ ഒഴിവ് മറന്ന ആഗ്രഹിക്കുന്നുവെങ്കിൽ. ശ്യൂന്യമായിടുകയാണെങ്കിൽ."
DocType: Upload Attendance,Upload Attendance,ഹാജർ അപ്ലോഡുചെയ്യുക
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM ലേക്ക് ആൻഡ് ണം ക്വാണ്ടിറ്റി ആവശ്യമാണ്
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,എയ്ജിങ് ശ്രേണി 2
DocType: SG Creation Tool Course,Max Strength,മാക്സ് ദൃഢത
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,പ്രീസെറ്റുകൾ ഇൻസ്റ്റാൾ ചെയ്യുന്നു
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ഉപഭോക്താവിന് {@} ഡെലിവറി നോട്ട് തിരഞ്ഞെടുത്തിട്ടില്ല
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,ജീവനക്കാരൻ {0} ന് പരമാവധി ആനുകൂല്യ തുക ഇല്ല
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,ഡെലിവറി തീയതി അടിസ്ഥാനമാക്കിയുള്ള ഇനങ്ങൾ തിരഞ്ഞെടുക്കുക
DocType: Grant Application,Has any past Grant Record,ഏതെങ്കിലും മുൻകാല ഗ്രാന്റാഡ് റെക്കോർഡ് ഉണ്ട്
,Sales Analytics,സെയിൽസ് അനലിറ്റിക്സ്
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},ലഭ്യമായ {0}
@@ -6383,12 +6428,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,ണം ക്രമീകരണങ്ങൾ
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ഇമെയിൽ സജ്ജീകരിക്കുന്നു
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,ഗുഅര്ദിഅന്൧ മൊബൈൽ ഇല്ല
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,കമ്പനി മാസ്റ്റർ സ്വതവേയുള്ള കറൻസി നൽകുക
DocType: Stock Entry Detail,Stock Entry Detail,സ്റ്റോക്ക് എൻട്രി വിശദാംശം
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,പ്രതിദിന ഓർമപ്പെടുത്തലുകൾ
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,എല്ലാ ഓപ്പൺ ടിക്കറ്റുകളും കാണുക
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,ഹെൽത്ത് സർവീസ് യൂണിറ്റ് ട്രീ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,ഉൽപ്പന്നം
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,ഉൽപ്പന്നം
DocType: Products Settings,Home Page is Products,ഹോം പേജ് ഉല്പന്നങ്ങൾ ആണ്
,Asset Depreciation Ledger,അസറ്റ് മൂല്യത്തകർച്ച ലെഡ്ജർ
DocType: Salary Structure,Leave Encashment Amount Per Day,പ്രതിദിന എൻക്യാഷ്മെന്റ് തുക വിടുക
@@ -6398,8 +6443,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,അസംസ്കൃത വസ്തുക്കൾ ചെലവ് നൽകിയത്
DocType: Selling Settings,Settings for Selling Module,അതേസമയം മൊഡ്യൂൾ വേണ്ടി ക്രമീകരണങ്ങൾ
DocType: Hotel Room Reservation,Hotel Room Reservation,ഹോട്ടൽ മുറികൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,കസ്റ്റമർ സർവീസ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,കസ്റ്റമർ സർവീസ്
DocType: BOM,Thumbnail,ലഘുചിത്രം
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ഇമെയിൽ ഐഡികളുമായി ബന്ധങ്ങളൊന്നും കണ്ടെത്തിയില്ല.
DocType: Item Customer Detail,Item Customer Detail,ഇനം ഉപഭോക്തൃ വിശദാംശം
DocType: Notification Control,Prompt for Email on Submission of,സമർപ്പിക്കുന്നതിന് ന് ഇമെയിൽ പ്രേരിപ്പിക്കരുത്
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +102,Total allocated leaves are more than days in the period,ആകെ അലോക്കേറ്റഡ് ഇല കാലയളവിൽ ദിവസം അധികം ആകുന്നു
@@ -6408,7 +6454,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,ഇനം {0} ഒരു സ്റ്റോക്ക് ഇനം ആയിരിക്കണം
DocType: Manufacturing Settings,Default Work In Progress Warehouse,പ്രോഗ്രസ് വെയർഹൗസ് സ്വതവെയുള്ള വർക്ക്
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ഓവർലാപ്സ്, നിങ്ങൾ ഓവർലാപ് ചെയ്ത സ്ലോട്ടുകൾ ഒഴിവാക്കിയതിനുശേഷം തുടരണോ?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,അക്കൗണ്ടിങ് ഇടപാടുകൾക്ക് സ്ഥിരസ്ഥിതി ക്രമീകരണങ്ങൾ.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,അനുവദിച്ച ഗ്രാൻറ്
DocType: Restaurant,Default Tax Template,സ്ഥിര ടാക്സ് ടെംപ്ലേറ്റ്
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} വിദ്യാർത്ഥികൾ എൻറോൾ ചെയ്തു
@@ -6416,6 +6462,7 @@
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Purchase Invoice Item,Stock Qty,ഓഹരി അളവ്
DocType: Contract,Requires Fulfilment,പൂർത്തീകരണം ആവശ്യമാണ്
+DocType: QuickBooks Migrator,Default Shipping Account,സ്ഥിര ഷിപ്പിംഗ് അക്കൗണ്ട്
DocType: Loan,Repayment Period in Months,മാസങ്ങളിലെ തിരിച്ചടവ് കാലാവധി
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,പിശക്: സാധുവായ ഐഡി?
DocType: Naming Series,Update Series Number,അപ്ഡേറ്റ് സീരീസ് നമ്പർ
@@ -6425,20 +6472,20 @@
DocType: Task,Closing Date,അവസാന തീയതി
DocType: Sales Order Item,Produced Quantity,നിർമ്മാണം ക്വാണ്ടിറ്റി
DocType: Item Price,Quantity that must be bought or sold per UOM,ഓരോ UOM വാങ്ങി അല്ലെങ്കിൽ വിൽക്കപ്പെടേണ്ട അളവ്
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,എഞ്ചിനീയർ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,എഞ്ചിനീയർ
DocType: Employee Tax Exemption Category,Max Amount,പരമാവധി തുക
DocType: Journal Entry,Total Amount Currency,ആകെ തുക കറൻസി
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,തിരച്ചിൽ സബ് അസംബ്ലീസ്
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},വരി ഇല്ല {0} ആവശ്യമാണ് ഇനം കോഡ്
DocType: GST Account,SGST Account,SGST അക്കൗണ്ട്
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,ഇനങ്ങൾ പോകുക
DocType: Sales Partner,Partner Type,പങ്കാളി തരം
-DocType: Purchase Taxes and Charges,Actual,യഥാർത്ഥ
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,യഥാർത്ഥ
DocType: Restaurant Menu,Restaurant Manager,റെസ്റ്റോറന്റ് മാനേജർ
DocType: Authorization Rule,Customerwise Discount,Customerwise ഡിസ്കൗണ്ട്
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,ടാസ്ക്കുകൾക്കായി Timesheet.
DocType: Purchase Invoice,Against Expense Account,ചിലവേറിയ എഗെൻസ്റ്റ്
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,ഇന്സ്റ്റലേഷന് കുറിപ്പ് {0} ഇതിനകം സമർപ്പിച്ചു
DocType: Bank Reconciliation,Get Payment Entries,പേയ്മെന്റ് എൻട്രികൾ ലഭ്യമാക്കുക
DocType: Quotation Item,Against Docname,Docname എഗെൻസ്റ്റ്
DocType: SMS Center,All Employee (Active),എല്ലാ ജീവനക്കാരുടെ (സജീവമായ)
@@ -6449,12 +6496,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,ഷോപ്പ്ഫൈ ടാക്സ് / ഷിപ്പിംഗ് ശീർഷകം
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt ചാർട്ട്
DocType: Crop Cycle,Cycle Type,സൈക്കിൾ തരം
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,ഭാഗിക സമയം
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,ഭാഗിക സമയം
DocType: Employee,Applicable Holiday List,ഉപയുക്തമായ ഹോളിഡേ പട്ടിക
DocType: Employee,Cheque,ചെക്ക്
DocType: Training Event,Employee Emails,ജീവനക്കാരന്റെ ഇമെയിലുകൾ
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,സീരീസ് അപ്ഡേറ്റ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,റിപ്പോർട്ട് തരം നിർബന്ധമാണ്
DocType: Item,Serial Number Series,സീരിയൽ നമ്പർ സീരീസ്
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},വെയർഹൗസ് നിരയിൽ സ്റ്റോക്ക് ഇനം {0} നിര്ബന്ധമാണ് {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,"ലാഭേച്ചയില്ലാത്തതും, ചാരിറ്റിയും"
@@ -6478,14 +6525,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,ഉപയോഗ തീയതിക്ക് ആവശ്യമാണ്
DocType: Request for Quotation,Supplier Detail,വിതരണക്കാരൻ വിശദാംശം
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},ഫോർമുല അല്ലെങ്കിൽ അവസ്ഥയിൽ പിശക്: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced തുക
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Invoiced തുക
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,മാനദണ്ഡങ്ങളുടെ ഘടന 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,ഹാജർ
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,ഓഹരി ഇനങ്ങൾ
DocType: Sales Invoice,Update Billed Amount in Sales Order,വിൽപ്പന ഉത്തരവിലെ ബിൽഡ് തുക അപ്ഡേറ്റ് ചെയ്യുക
DocType: BOM,Materials,മെറ്റീരിയൽസ്
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","ചെക്കുചെയ്യാത്തത്, പട്ടിക അത് ബാധകമായി ഉണ്ട് എവിടെ ഓരോ വകുപ്പ് ചേർക്കും വരും."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,തീയതിയും പോസ്റ്റിംഗ് സമയം ചേർക്കൽ നിർബന്ധമായും
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,ഇടപാടുകൾ വാങ്ങിയതിന് നികുതി ടെംപ്ലേറ്റ്.
,Item Prices,ഇനം വിലകൾ
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,നിങ്ങൾ വാങ്ങൽ ഓർഡർ രക്ഷിക്കും ഒരിക്കൽ വാക്കുകളിൽ ദൃശ്യമാകും.
@@ -6501,12 +6548,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),അസറ്റ് ഡിപ്രീസിയേഷൻ എൻട്രി (ജേർണൽ എൻട്രി)
DocType: Membership,Member Since,അംഗം മുതൽ
DocType: Purchase Invoice,Advance Payments,പേയ്മെൻറുകൾ അഡ്വാൻസ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,ദയവായി ഹെൽത്ത് സർവീസ് തിരഞ്ഞെടുക്കൂ
DocType: Purchase Taxes and Charges,On Net Total,നെറ്റ് ആകെ ന്
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},ആട്രിബ്യൂട്ട് {0} {4} ഇനം വേണ്ടി {1} എന്ന {3} വർദ്ധനവിൽ {2} ലേക്ക് പരിധി ആയിരിക്കണം മൂല്യം
DocType: Restaurant Reservation,Waitlisted,കാത്തിരുന്നു
DocType: Employee Tax Exemption Declaration Category,Exemption Category,ഒഴിവാക്കൽ വിഭാഗം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,കറൻസി മറ്റ് ചില കറൻസി ഉപയോഗിച്ച് എൻട്രികൾ ചെയ്തശേഷം മാറ്റാൻ കഴിയില്ല
DocType: Shipping Rule,Fixed,നിശ്ചിത
DocType: Vehicle Service,Clutch Plate,ക്ലച്ച് പ്ലേറ്റ്
DocType: Company,Round Off Account,അക്കൗണ്ട് ഓഫാക്കുക റൌണ്ട്
@@ -6515,11 +6562,11 @@
DocType: Subscription Plan,Based on price list,വിലയുടെ അടിസ്ഥാനത്തിൽ
DocType: Customer Group,Parent Customer Group,പാരന്റ് ഉപഭോക്തൃ ഗ്രൂപ്പ്
DocType: Vehicle Service,Change,മാറ്റുക
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,സബ്സ്ക്രിപ്ഷൻ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,സബ്സ്ക്രിപ്ഷൻ
DocType: Purchase Invoice,Contact Email,കോൺടാക്റ്റ് ഇമെയിൽ
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,ഫീസ് ക്രിയേഷൻ തീർപ്പാക്കിയിരിക്കുന്നു
DocType: Appraisal Goal,Score Earned,സ്കോർ നേടി
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,നോട്ടീസ് പിരീഡ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,നോട്ടീസ് പിരീഡ്
DocType: Asset Category,Asset Category Name,അസറ്റ് വിഭാഗത്തിന്റെ പേര്
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,ഇത് ഒരു റൂട്ട് പ്രദേശത്തിന്റെ ആണ് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,പുതിയ സെയിൽസ് വ്യക്തി നാമം
@@ -6543,23 +6590,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,സ്വീകാ / അടയ്ക്കേണ്ട അക്കൗണ്ട്
DocType: Delivery Note Item,Against Sales Order Item,സെയിൽസ് ഓർഡർ ഇനം എഗെൻസ്റ്റ്
DocType: Company,Company Logo,കമ്പനി ലോഗോ
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
-DocType: Item Default,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},ആട്രിബ്യൂട്ട് {0} മൂല്യം ആട്രിബ്യൂട്ട് വ്യക്തമാക്കുക
+DocType: QuickBooks Migrator,Default Warehouse,സ്ഥിരസ്ഥിതി വെയർഹൗസ്
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},ബജറ്റ് ഗ്രൂപ്പ് അക്കൗണ്ട് {0} നേരെ നിയോഗിക്കുകയും കഴിയില്ല
DocType: Shopping Cart Settings,Show Price,വില കാണിക്കുക
DocType: Healthcare Settings,Patient Registration,രോഗി രജിസ്ട്രേഷൻ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,പാരന്റ് കോസ്റ്റ് സെന്റർ നൽകുക
DocType: Delivery Note,Print Without Amount,തുക ഇല്ലാതെ അച്ചടിക്കുക
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,മൂല്യത്തകർച്ച തീയതി
,Work Orders in Progress,വർക്ക് ഓർഡറുകൾ പുരോഗമിക്കുന്നു
DocType: Issue,Support Team,പിന്തുണ ടീം
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),കാലഹരണ (ദിവസങ്ങളിൽ)
DocType: Appraisal,Total Score (Out of 5),(5) ആകെ സ്കോർ
DocType: Student Attendance Tool,Batch,ബാച്ച്
DocType: Support Search Source,Query Route String,ചോദ്യ റൂട്ട് സ്ട്രിംഗ്
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,അവസാന വാങ്ങലിന് അനുസരിച്ച് നിരക്ക് അപ്ഡേറ്റ് ചെയ്യുക
DocType: Donor,Donor Type,സംഭാവന തരം
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,സ്വയം ആവർത്തന പ്രമാണം അപ്ഡേറ്റുചെയ്തു
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,ബാലൻസ്
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,കമ്പനി തിരഞ്ഞെടുക്കുക
DocType: Job Card,Job Card,ജോബ് കാർഡ്
@@ -6573,7 +6620,7 @@
DocType: Assessment Result,Total Score,ആകെ സ്കോർ
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 സ്റ്റാൻഡേർഡ്
DocType: Journal Entry,Debit Note,ഡെബിറ്റ് കുറിപ്പ്
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,നിങ്ങൾക്ക് ഈ ക്രമത്തിൽ പരമാവധി {0} പോയിന്റുകൾ മാത്രമേ റിഡീം ചെയ്യാനാകൂ.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,ദയവായി API കൺസ്യൂമർ സീക്രട്ട് നൽകുക
DocType: Stock Entry,As per Stock UOM,ഓഹരി UOM അനുസരിച്ച്
@@ -6587,10 +6634,11 @@
DocType: Journal Entry,Total Debit,ആകെ ഡെബിറ്റ്
DocType: Travel Request Costing,Sponsored Amount,സ്പോൺസർ ചെയ്ത തുക
DocType: Manufacturing Settings,Default Finished Goods Warehouse,സ്വതേ ഉത്പ്പന്ന വെയർഹൗസ് പൂർത്തിയായി
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,ദയവായി രോഗി തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,സെയിൽസ് വ്യാക്തി
DocType: Hotel Room Package,Amenities,സൌകര്യങ്ങൾ
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited ഫണ്ടുകൾ അക്കൗണ്ട്
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,ബജറ്റ് ചെലവ് കേന്ദ്രം
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,പണമടയ്ക്കലിന്റെ സ്ഥിരസ്ഥിതി മോഡ് അനുവദനീയമല്ല
DocType: Sales Invoice,Loyalty Points Redemption,ലോയൽറ്റി പോയിന്റുകൾ റിഡംപ്ഷൻ
,Appointment Analytics,അപ്പോയിന്റ്മെൻറ് അനലിറ്റിക്സ്
@@ -6604,6 +6652,7 @@
DocType: Batch,Manufacturing Date,നിർമ്മാണ തീയതി
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,ഫീസ് സൃഷ്ടിക്കൽ പരാജയപ്പെട്ടു
DocType: Opening Invoice Creation Tool,Create Missing Party,നഷ്ടമില്ലാത്ത പാർട്ടി സൃഷ്ടിക്കുക
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,മൊത്തം ബജറ്റ്
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,നിങ്ങൾ പ്രതിവർഷം വിദ്യാർത്ഥികളുടെ ഗ്രൂപ്പുകൾ ഉണ്ടാക്കുന്ന ശൂന്യമായിടൂ
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","ചെക്കുചെയ്തിട്ടുണ്ടെങ്കിൽ ആകെ എങ്കിൽ. ത്തി ദിവസം വരയന് ഉൾപ്പെടുത്തും, ഈ സാലറി ദിവസം മൂല്യം കുറയ്ക്കും"
@@ -6621,20 +6670,19 @@
DocType: Opportunity Item,Basic Rate,അടിസ്ഥാന റേറ്റ്
DocType: GL Entry,Credit Amount,ക്രെഡിറ്റ് തുക
DocType: Cheque Print Template,Signatory Position,ഒപ്പുടമയുടെ സ്ഥാനം
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,ലോസ്റ്റ് സജ്ജമാക്കുക
DocType: Timesheet,Total Billable Hours,ആകെ ബില്ലടയ്ക്കണം മണിക്കൂർ
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,വരിക്കാരൻ ഈ സബ്സ്ക്രിപ്ഷൻ സൃഷ്ടിച്ച ഇൻവോയ്സുകൾ അടയ്ക്കേണ്ട ദിവസങ്ങളുടെ എണ്ണം
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,തൊഴിലുടമ ആനുകൂല്യങ്ങൾ അപേക്ഷാ വിശദാംശം
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,പേയ്മെന്റ് രസീത് കുറിപ്പ്
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,ഇത് ഈ കസ്റ്റമർ നേരെ ഇടപാടുകൾ അടിസ്ഥാനമാക്കിയുള്ളതാണ്. വിശദാംശങ്ങൾക്ക് ടൈംലൈൻ കാണുക
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},വരി {0}: തുക {1} പേയ്മെന്റ് എൻട്രി തുക {2} ലേക്ക് കുറവോ തുല്യം ആയിരിക്കണം
DocType: Program Enrollment Tool,New Academic Term,പുതിയ അക്കാദമിക് ടേം
,Course wise Assessment Report,കോഴ്സ് ജ്ഞാനികൾ വിലയിരുത്തൽ റിപ്പോർട്ട്
DocType: Purchase Invoice,Availed ITC State/UT Tax,ഐടിസി സ്റ്റേറ്റ് / യുടി ടാക്സ് പ്രയോജനപ്പെടുത്തി
DocType: Tax Rule,Tax Rule,നികുതി റൂൾ
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,സെയിൽസ് സൈക്കിൾ മുഴുവൻ അതേ നിലനിറുത്തുക
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Marketplace ൽ രജിസ്റ്റർ ചെയ്യുന്നതിന് മറ്റൊരു ഉപയോക്താവ് ലോഗിൻ ചെയ്യുക
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,വർക്ക്സ്റ്റേഷൻ പ്രവൃത്തി സമയത്തിന് പുറത്തുള്ള സമയം പ്രവർത്തനരേഖകൾ ആസൂത്രണം ചെയ്യുക.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,ക്യൂവിൽ ഉപഭോക്താക്കൾ
DocType: Driver,Issuing Date,വിതരണം ചെയ്യുന്ന തീയതി
@@ -6643,11 +6691,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,കൂടുതൽ പ്രോസസ്സുചെയ്യുന്നതിന് ഈ വർക്ക് ഓർഡർ സമർപ്പിക്കുക.
,Items To Be Requested,അഭ്യർത്ഥിച്ചു ഇനങ്ങൾ
DocType: Company,Company Info,കമ്പനി വിവരങ്ങൾ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,പുതിയ ഉപഭോക്തൃ തിരഞ്ഞെടുക്കുക അല്ലെങ്കിൽ ചേർക്കുക
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,കോസ്റ്റ് സെന്റർ ഒരു ചെലവിൽ ക്ലെയിം ബുക്ക് ആവശ്യമാണ്
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),ഫണ്ട് അപേക്ഷാ (ആസ്തികൾ)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,ഈ ജോലിയില് ഹാജർ അടിസ്ഥാനമാക്കിയുള്ളതാണ്
-DocType: Assessment Result,Summary,സംഗ്രഹം
DocType: Payment Request,Payment Request Type,പേയ്മെന്റ് അഭ്യർത്ഥന തരം
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,മാർക്ക് അറ്റൻഡൻസ്
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,ഡെബിറ്റ് അക്കൗണ്ട്
@@ -6655,8 +6702,8 @@
DocType: Additional Salary,Employee Name,ജീവനക്കാരുടെ പേര്
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,റെസ്റ്റോറന്റ് ഓർഡർ ഇനം
DocType: Purchase Invoice,Rounded Total (Company Currency),വൃത്തത്തിലുള്ള ആകെ (കമ്പനി കറൻസി)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,അക്കൗണ്ട് തരം തിരഞ്ഞെടുത്തുവെന്ന് കാരണം ഗ്രൂപ്പിലേക്ക് മറവിൽ ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} പരിഷ്ക്കരിച്ചു. പുതുക്കുക.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,താഴെ ദിവസങ്ങളിൽ അവധി അപേക്ഷിക്കുന്നതിനുള്ള നിന്നും ഉപയോക്താക്കളെ നിർത്തുക.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","ലോയൽറ്റി പോയിന്റുകൾക്കുള്ള പരിധിയില്ലാത്ത കാലാവധി, കാലഹരണപ്പെടൽ കാലാവധി കാലിയാക്കുക അല്ലെങ്കിൽ 0 ആയി നിലനിർത്തുക."
DocType: Asset Maintenance Team,Maintenance Team Members,മെയിൻറനൻസ് ടീം അംഗങ്ങൾ
@@ -6665,9 +6712,9 @@
to fullfill Sales Order {2}","സീരിയൽ നമ്പർ {0} സംസ്ക്കരിച്ചതിനാൽ {1} ഡെലിവർ ചെയ്യാൻ കഴിയില്ല, പൂർണ്ണമായി സെയിൽസ് ഓർഡർ {2}"
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN -YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,വിതരണക്കാരൻ ക്വട്ടേഷൻ {0} സൃഷ്ടിച്ചു
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,അവസാനിക്കുന്ന വർഷം ആരംഭിക്കുന്ന വർഷം മുമ്പ് ആകാൻ പാടില്ല
DocType: Employee Benefit Application,Employee Benefits,ജീവനക്കാരുടെ ആനുകൂല്യങ്ങൾ
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},ചിലരാകട്ടെ അളവ് വരി {1} ൽ ഇനം {0} വേണ്ടി അളവ് ഒക്കുന്നില്ല വേണം
DocType: Work Order,Manufactured Qty,മാന്യുഫാക്ച്ചേർഡ് Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},ഷെയറുകള് {0}
DocType: Sales Partner Type,Sales Partner Type,സെയിൽസ് പങ്കാളി തരം
@@ -6676,11 +6723,12 @@
DocType: Asset,Out of Order,പ്രവർത്തനരഹിതം
DocType: Purchase Receipt Item,Accepted Quantity,അംഗീകരിച്ചു ക്വാണ്ടിറ്റി
DocType: Projects Settings,Ignore Workstation Time Overlap,വർക്ക്സ്റ്റേഷൻ സമയം ഓവർലാപ്പ് അവഗണിക്കുക
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},ഒരു സ്ഥിര ഹോളിഡേ ലിസ്റ്റ് സജ്ജമാക്കാൻ ദയവായി എംപ്ലോയിസ് {0} അല്ലെങ്കിൽ കമ്പനി {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} നിലവിലുണ്ട് ഇല്ല
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,ബാച്ച് നമ്പറുകൾ തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ലേക്ക്
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ലേക്ക്
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ഉപഭോക്താക്കൾക്ക് ഉയർത്തുകയും ബില്ലുകള്.
+DocType: Healthcare Settings,Invoice Appointments Automatically,ഇൻവോയ്സ് അപ്പോയിൻമെന്റുകൾ സ്വപ്രേരിതമായി
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,പ്രോജക്ട് ഐഡി
DocType: Salary Component,Variable Based On Taxable Salary,നികുതി അടക്കുന്ന ശമ്പളത്തെ അടിസ്ഥാനമാക്കിയുള്ള വേരിയബിൾ
DocType: Company,Basic Component,അടിസ്ഥാന ഘടകം
@@ -6693,10 +6741,10 @@
DocType: Stock Entry,Source Warehouse Address,ഉറവിട വെയർഹൗസ് വിലാസം
DocType: GL Entry,Voucher Type,സാക്ഷപ്പെടുത്തല് തരം
DocType: Amazon MWS Settings,Max Retry Limit,പരമാവധി വീണ്ടും ശ്രമിക്കുക പരിധി
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,വില പട്ടിക കണ്ടെത്തിയില്ല അല്ലെങ്കിൽ പ്രവർത്തനരഹിതമാക്കിയിട്ടില്ലെന്ന്
DocType: Student Applicant,Approved,അംഗീകരിച്ചു
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,വില
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} 'ഇടത്' ആയി സജ്ജമാക്കാൻ വേണം ന് ആശ്വാസമായി ജീവനക്കാരൻ
DocType: Marketplace Settings,Last Sync On,അവസാനമായി സമന്വയിപ്പിക്കുക ഓണാണ്
DocType: Guardian,Guardian,ഗാർഡിയൻ
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,ഇതുൾപ്പെടെയുള്ള എല്ലാ ആശയവിനിമയങ്ങളും പുതിയ ഇഷ്യൂവിലേക്ക് നീക്കും
@@ -6719,14 +6767,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,വയലിൽ കണ്ടെത്തിയ രോഗങ്ങളുടെ ലിസ്റ്റ്. തിരഞ്ഞെടുക്കുമ്പോൾ അത് രോഗത്തെ നേരിടാൻ ചുമതലകളുടെ ഒരു ലിസ്റ്റ് ചേർക്കും
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,"ഇത് ഒരു റൂട്ട് ഹെൽത്ത്കെയർ സർവീസ് യൂണിറ്റ് ആണ്, അത് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല."
DocType: Asset Repair,Repair Status,അറ്റകുറ്റപ്പണി നില
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,സെയിൽസ് പങ്കാളികൾ ചേർക്കുക
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,അക്കൗണ്ടിംഗ് എൻട്രികൾ.
DocType: Travel Request,Travel Request,ട്രാവൽ അഭ്യർത്ഥന
DocType: Delivery Note Item,Available Qty at From Warehouse,വെയർഹൗസിൽ നിന്ന് ലഭ്യമായ Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,എംപ്ലോയീസ് റെക്കോർഡ് ആദ്യം തിരഞ്ഞെടുക്കുക.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,ഒരു അവധിക്കാലമെന്ന നിലയിൽ {0} എന്നതിനായുള്ള ഹാജർ സമർപ്പിച്ചില്ല.
DocType: POS Profile,Account for Change Amount,തുക മാറ്റത്തിനായി അക്കൗണ്ട്
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks- ലേക്ക് കണക്റ്റുചെയ്യുന്നു
DocType: Exchange Rate Revaluation,Total Gain/Loss,മൊത്തം നഷ്ടം / നഷ്ടം
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,ഇൻറർ കമ്പനി ഇൻവോയ്സിന്റെ അസാധുവായ കമ്പനി.
DocType: Purchase Invoice,input service,ഇൻപുട്ട് സേവനം
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},വരി {0}: പാർട്ടി / അക്കൗണ്ട് {3} {4} ൽ {1} / {2} കൂടെ പൊരുത്തപ്പെടുന്നില്ല
DocType: Employee Promotion,Employee Promotion,തൊഴിലുടമ പ്രമോഷൻ
@@ -6735,12 +6785,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,കോഴ്സ് കോഡ്:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,ചിലവേറിയ നൽകുക
DocType: Account,Stock,സ്റ്റോക്ക്
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","വരി # {0}: പരാമർശം ഡോക്യുമെന്റ് തരം പർച്ചേസ് ഓർഡർ, പർച്ചേസ് ഇൻവോയ്സ് അല്ലെങ്കിൽ ജേർണൽ എൻട്രി ഒന്ന് ആയിരിക്കണം"
DocType: Employee,Current Address,ഇപ്പോഴത്തെ വിലാസം
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","ഇനത്തിന്റെ മറ്റൊരു ഇനത്തിന്റെ ഒരു വകഭേദം ഇതാണെങ്കിൽ കീഴ്വഴക്കമായി വ്യക്തമാക്കപ്പെടുന്നതുവരെ പിന്നെ വിവരണം, ചിത്രം, ഉള്ളവയും, നികുതികൾ തുടങ്ങിയവ ടെംപ്ലേറ്റിൽ നിന്നും ആയിരിക്കും"
DocType: Serial No,Purchase / Manufacture Details,വാങ്ങൽ / ഉത്പാദനം വിവരങ്ങൾ
DocType: Assessment Group,Assessment Group,അസസ്മെന്റ് ഗ്രൂപ്പ്
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,ബാച്ച് ഇൻവെന്ററി
+DocType: Supplier,GST Transporter ID,GST ട്രാൻസ്പോർട്ടർ ഐഡി
DocType: Procedure Prescription,Procedure Name,പ്രക്രിയയുടെ പേര്
DocType: Employee,Contract End Date,കരാര് അവസാനിക്കുന്ന തീയതി
DocType: Amazon MWS Settings,Seller ID,വിൽപ്പനക്കാരന്റെ ഐഡി
@@ -6751,16 +6802,15 @@
DocType: Company,Default Deferred Revenue Account,സ്ഥിര ഡിഫോൾഡ് റവന്യൂ അക്കൗണ്ട്
DocType: Project,Second Email,രണ്ടാമത്തെ ഇമെയിൽ
DocType: Budget,Action if Annual Budget Exceeded on Actual,വാർഷിക ബജറ്റ് യഥാർത്ഥത്തിൽ കവിഞ്ഞതാണെങ്കിൽ നടപടി
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,ലഭ്യമല്ല
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,ലഭ്യമല്ല
DocType: Pricing Rule,Min Qty,കുറഞ്ഞത് Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,ടെംപ്ലേറ്റ് അപ്രാപ്തമാക്കുക
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,ദയവായി ഹെൽത്ത് പ്രാക്ടീഷണർ ആൻഡ് ഡേറ്റാ തിരഞ്ഞെടുക്കുക
DocType: Bank Statement Transaction Invoice Item,Transaction Date,ഇടപാട് തീയതി
DocType: Production Plan Item,Planned Qty,പ്ലാൻ ചെയ്തു Qty
DocType: Company,Date of Incorporation,കമ്പനി രൂപീകരണം തീയതി
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,ആകെ നികുതി
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,അവസാനം വാങ്ങൽ വില
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,ക്വാണ്ടിറ്റി എന്ന (Qty ഫാക്ടറി) നിർബന്ധമായും
DocType: Stock Entry,Default Target Warehouse,സ്വതേ ടാര്ഗറ്റ് വെയർഹൗസ്
DocType: Purchase Invoice,Net Total (Company Currency),അറ്റ ആകെ (കമ്പനി കറൻസി)
DocType: Delivery Note,Air,എയർ
@@ -6787,26 +6837,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,പൂർത്തീകരണം
DocType: Purchase Taxes and Charges,On Previous Row Amount,മുൻ വരി തുക
DocType: Item,Has Expiry Date,കാലഹരണപ്പെടുന്ന തീയതി
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,അസറ്റ് കൈമാറൽ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,അസറ്റ് കൈമാറൽ
DocType: POS Profile,POS Profile,POS പ്രൊഫൈൽ
DocType: Training Event,Event Name,ഇവന്റ് പേര്
DocType: Healthcare Practitioner,Phone (Office),ഫോൺ (ഓഫീസ്)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","സമർപ്പിക്കാൻ കഴിയില്ല, ജോലിക്കാർ അടയാളപ്പെടുത്താൻ അവശേഷിക്കുന്നു"
DocType: Inpatient Record,Admission,അഡ്മിഷൻ
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},വേണ്ടി {0} പ്രവേശനം
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","ബജറ്റുകൾ സ്ഥാപിക്കുന്നതിനുള്ള Seasonality, ടാർഗറ്റുകൾ തുടങ്ങിയവ"
DocType: Supplier Scorecard Scoring Variable,Variable Name,വേരിയബിൾ പേര്
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants",ഇനം {0} ഫലകം അതിന്റെ വകഭേദങ്ങളും തിരഞ്ഞെടുക്കുക
+DocType: Purchase Invoice Item,Deferred Expense,വ്യതിരിക്ത ചെലവ്
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},തീയതി മുതൽ {0} ജീവനക്കാരുടെ ചേരുന്ന തീയതിക്ക് മുമ്പായിരിക്കരുത് {1}
DocType: Asset,Asset Category,അസറ്റ് വർഗ്ഗം
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,നെറ്റ് വേതനം നെഗറ്റീവ് ആയിരിക്കാൻ കഴിയില്ല
DocType: Purchase Order,Advance Paid,മുൻകൂർ പണമടച്ചു
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,വില്പന ക്രമത്തിനായി ഓവർപ്രഡ്ചേഞ്ച് ശതമാനം
DocType: Item,Item Tax,ഇനം നികുതി
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,വിതരണക്കാരൻ വരെ മെറ്റീരിയൽ
DocType: Soil Texture,Loamy Sand,ലോമഡി മണൽ
DocType: Production Plan,Material Request Planning,മെറ്റീരിയൽ അഭ്യർത്ഥന ആസൂത്രണം
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,എക്സൈസ് ഇൻവോയിസ്
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,ത്രെഷോൾഡ് {0}% ഒന്നിലധികം തവണ ലഭ്യമാകുന്നു
DocType: Expense Claim,Employees Email Id,എംപ്ലോയീസ് ഇമെയിൽ ഐഡി
DocType: Employee Attendance Tool,Marked Attendance,അടയാളപ്പെടുത്തിയിരിക്കുന്ന ഹാജർ
@@ -6823,13 +6874,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} വിജയകരമായി സമർപ്പിച്ചു
DocType: Loan,Loan Type,ലോൺ ഇനം
DocType: Scheduling Tool,Scheduling Tool,സമയംസജ്ജീകരിയ്ക്കുന്നു ടൂൾ
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,ക്രെഡിറ്റ് കാർഡ്
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,ക്രെഡിറ്റ് കാർഡ്
DocType: BOM,Item to be manufactured or repacked,ഇനം നിർമിക്കുന്ന അല്ലെങ്കിൽ repacked ചെയ്യേണ്ട
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},അവസ്ഥയിലുള്ള വാക്യഘടന പിശക്: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,മേജർ / ഓപ്ഷണൽ വിഷയങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,വാങ്ങൽ ക്രമീകരണങ്ങളിൽ വിതരണ ഗ്രൂപ്പ് സജ്ജീകരിക്കുക.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",സൌകര്യപ്രദമായ ബെനിഫിറ്റ് ഘടക തുക {0} പരമാവധി പ്രയോജനങ്ങളെക്കാൾ കുറവായിരിക്കരുത് {1}
DocType: Sales Invoice Item,Drop Ship,ഡ്രോപ്പ് കപ്പൽ
DocType: Driver,Suspended,സസ്പെൻഡുചെയ്തു
@@ -6847,9 +6898,9 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,ലോഗോ അറ്റാച്ച്
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,ഓഹരി ലെവലുകൾ
DocType: Customer,Commission Rate,കമ്മീഷൻ നിരക്ക്
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,പേയ്മെന്റ് എൻട്രികൾ വിജയകരമായി സൃഷ്ടിച്ചു
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{0} എന്നതിന് വേണ്ടി {1} എന്നതിനുള്ള സ്കോർകാർഡ് സൃഷ്ടിച്ചു:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,വേരിയന്റ് നിർമ്മിക്കുക
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","പേയ്മെന്റ് ഇനം, സ്വീകരിക്കുക ഒന്ന് ആയിരിക്കണം അടച്ച് ആന്തരിക ട്രാൻസ്ഫർ"
DocType: Travel Itinerary,Preferred Area for Lodging,ലോഡ്ജിംഗിനായുള്ള അനുയോജ്യമായ വിസ്തീർണ്ണം
apps/erpnext/erpnext/config/selling.py +184,Analytics,അനലിറ്റിക്സ്
@@ -6858,7 +6909,7 @@
DocType: Work Order,Actual Operating Cost,യഥാർത്ഥ ഓപ്പറേറ്റിംഗ് ചെലവ്
DocType: Payment Entry,Cheque/Reference No,ചെക്ക് / പരാമർശം ഇല്ല
DocType: Soil Texture,Clay Loam,കളിമണ്ണ്
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,റൂട്ട് എഡിറ്റ് ചെയ്യാൻ കഴിയില്ല.
DocType: Item,Units of Measure,അളവിന്റെ യൂണിറ്റുകൾ
DocType: Employee Tax Exemption Declaration,Rented in Metro City,മെട്രോ സിറ്റിയിൽ വാടകയ്ക്കെടുക്കുക
DocType: Supplier,Default Tax Withholding Config,സ്ഥിര ടാക്സ് പിക്ക്ഹോൾഡിംഗ് കോൺഫിഗർ
@@ -6876,21 +6927,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,പേയ്മെന്റ് പൂർത്തിയായ ശേഷം തിരഞ്ഞെടുത്ത പേജിലേക്ക് ഉപയോക്താവിനെ തിരിച്ചുവിടൽ.
DocType: Company,Existing Company,നിലവിലുള്ള കമ്പനി
DocType: Healthcare Settings,Result Emailed,ഫലം ഇമെയിൽ ചെയ്തു
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം "ആകെ" മാറ്റി
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",എല്ലാ ഇനങ്ങളും ഇതര ഓഹരി ഇനങ്ങൾ കാരണം നികുതി വിഭാഗം "ആകെ" മാറ്റി
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,തീയതി മുതൽ തീയതി വരെ കുറവോ അല്ലെങ്കിൽ കുറവായി കഴിയില്ല
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,മാറ്റാൻ ഒന്നുമില്ല
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,ഒരു CSV ഫയൽ തിരഞ്ഞെടുക്കുക
DocType: Holiday List,Total Holidays,ആകെ അവധിദിനങ്ങൾ
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,ഡിസ്ചേസിനായി ഇമെയിൽ ടെംപ്ലേറ്റുകൾ കാണുന്നില്ല. ഡെലിവറി ക്രമീകരണങ്ങളിൽ ഒന്ന് സജ്ജീകരിക്കുക.
DocType: Student Leave Application,Mark as Present,അവതരിപ്പിക്കുക അടയാളപ്പെടുത്തുക
DocType: Supplier Scorecard,Indicator Color,സൂചക നിറം
DocType: Purchase Order,To Receive and Bill,സ്വീകരിക്കുക ബിൽ ചെയ്യുക
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,വരി # {0}: തീയതി അനുസരിച്ച് ട്രാൻസാക്ഷൻ തീയതിക്ക് മുമ്പായിരിക്കരുത്
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,വരി # {0}: തീയതി അനുസരിച്ച് ട്രാൻസാക്ഷൻ തീയതിക്ക് മുമ്പായിരിക്കരുത്
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,തിരഞ്ഞെടുത്ത ഉൽപ്പന്നം
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,ഡിസൈനർ
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,സീരിയൽ നം തിരഞ്ഞെടുക്കുക
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,ഡിസൈനർ
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,നിബന്ധനകളും വ്യവസ്ഥകളും ഫലകം
-DocType: Serial No,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
+DocType: Delivery Trip,Delivery Details,ഡെലിവറി വിശദാംശങ്ങൾ
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},കോസ്റ്റ് കേന്ദ്രം തരം {1} വേണ്ടി നികുതി പട്ടികയിലെ വരി {0} ആവശ്യമാണ്
DocType: Program,Program Code,പ്രോഗ്രാം കോഡ്
DocType: Terms and Conditions,Terms and Conditions Help,ഉപാധികളും നിബന്ധനകളും സഹായം
,Item-wise Purchase Register,ഇനം തിരിച്ചുള്ള വാങ്ങൽ രജിസ്റ്റർ
@@ -6902,26 +6954,27 @@
apps/erpnext/erpnext/controllers/status_updater.py +215,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","മേൽ-ബില്ലിംഗ് അല്ലെങ്കിൽ മേൽ-ക്രമം ഓഹരി ക്രമീകരണങ്ങൾ അല്ലെങ്കിൽ ഇനത്തിൽ, അപ്ഡേറ്റ് "അലവൻസ്" അനുവദിക്കുക."
DocType: Contract,Contract Terms,കരാർ നിബന്ധനകൾ
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,കറൻസികൾ വരെ തുടങ്ങിയവ $ പോലുള്ള ഏതെങ്കിലും ചിഹ്നം അടുത്ത കാണിക്കരുത്.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(അര ദിവസം)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(അര ദിവസം)
DocType: Payment Term,Credit Days,ക്രെഡിറ്റ് ദിനങ്ങൾ
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,ലാ ടെസ്റ്റുകൾ നേടുന്നതിന് ദയവായി രോഗിയെ തിരഞ്ഞെടുക്കുക
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,വിദ്യാർത്ഥിയുടെ ബാച്ച് നിർമ്മിക്കുക
DocType: BOM Explosion Item,Allow Transfer for Manufacture,ഉല്പാദനത്തിനുള്ള ട്രാൻസ്ഫർ അനുവദിക്കുക
DocType: Leave Type,Is Carry Forward,മുന്നോട്ട് വിലക്കുണ്ടോ
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM ൽ നിന്നുള്ള ഇനങ്ങൾ നേടുക
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,ലീഡ് സമയം ദിനങ്ങൾ
DocType: Cash Flow Mapping,Is Income Tax Expense,ആദായ നികുതി ചെലവ്
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,നിങ്ങളുടെ ഓർഡർ ഡെലിവറിക്ക് പുറത്താണ്!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},വരി # {0}: {1} പോസ്റ്റുചെയ്ത തീയതി വാങ്ങൽ തീയതി തുല്യമായിരിക്കണം ആസ്തിയുടെ {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,വിദ്യാർത്ഥി ഇൻസ്റ്റിറ്റ്യൂട്ട് ഹോസ്റ്റൽ വസിക്കുന്നു എങ്കിൽ ഈ പരിശോധിക്കുക.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,മുകളിലുള്ള പട്ടികയിൽ സെയിൽസ് ഓർഡറുകൾ നൽകുക
,Stock Summary,ഓഹരി ചുരുക്കം
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,തമ്മിൽ വെയർഹൗസിൽ നിന്ന് ഒരു അസറ്റ് കൈമാറൽ
DocType: Vehicle,Petrol,പെട്രോൾ
DocType: Employee Benefit Application,Remaining Benefits (Yearly),ശേഷിക്കുന്ന ആനുകൂല്യങ്ങൾ (വാർഷികം)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,വസ്തുക്കൾ ബിൽ
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,വസ്തുക്കൾ ബിൽ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},വരി {0}: പാർട്ടി ടൈപ്പ് പാർട്ടി സ്വീകാ / അടയ്ക്കേണ്ട അക്കൌണ്ട് {1} ആവശ്യമാണ്
DocType: Employee,Leave Policy,നയം ഉപേക്ഷിക്കുക
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,ഇനങ്ങൾ അപ്ഡേറ്റ് ചെയ്യുക
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,റഫറൻസ് തീയതി
DocType: Employee,Reason for Leaving,പോകാനുള്ള കാരണം
DocType: BOM Operation,Operating Cost(Company Currency),ഓപ്പറേറ്റിങ് ചെലവ് (കമ്പനി കറൻസി)
@@ -6932,7 +6985,7 @@
DocType: Department,Expense Approvers,ചെലവ് പരിധികൾ
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},വരി {0}: ഡെബിറ്റ് എൻട്രി ഒരു {1} ലിങ്കുചെയ്തിരിക്കുന്നതിനാൽ ചെയ്യാൻ കഴിയില്ല
DocType: Journal Entry,Subscription Section,സബ്സ്ക്രിപ്ഷൻ വിഭാഗം
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,അക്കൗണ്ട് {0} നിലവിലില്ല
DocType: Training Event,Training Program,പരിശീലന പരിപാടി
DocType: Account,Cash,ക്യാഷ്
DocType: Employee,Short biography for website and other publications.,വെബ്സൈറ്റ് മറ്റ് പ്രസിദ്ധീകരണങ്ങളിൽ ഷോർട്ട് ജീവചരിത്രം.
diff --git a/erpnext/translations/mr.csv b/erpnext/translations/mr.csv
index ca8a654..32ff46e 100644
--- a/erpnext/translations/mr.csv
+++ b/erpnext/translations/mr.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,कालावधी नाव
DocType: Employee,Salary Mode,पगार मोड
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,नोंदणी करा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,नोंदणी करा
DocType: Patient,Divorced,घटस्फोट
DocType: Support Settings,Post Route Key,पोस्ट मार्ग की
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,आयटम व्यवहार अनेक वेळा जोडले जाण्यास अनुमती द्या
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,ग्राहक आयटम
DocType: Project,Costing and Billing,भांडवलाच्या आणि बिलिंग
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},अॅडव्हान्स खाते चलन कंपनीचे चलन {0} प्रमाणेच असावे
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
+DocType: QuickBooks Migrator,Token Endpoint,टोकन एंडपॉइंट
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,खाते {0}: पालक खाते {1} एक लेजर असू शकत नाही
DocType: Item,Publish Item to hub.erpnext.com,Hub.erpnext.com करण्यासाठी आयटम प्रकाशित
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,सक्रिय सुट्टी कालावधी शोधू शकत नाही
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,मूल्यमापन
DocType: Item,Default Unit of Measure,माप डीफॉल्ट युनिट
DocType: SMS Center,All Sales Partner Contact,सर्व विक्री भागीदार संपर्क
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,जोडण्यासाठी Enter क्लिक करा
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","पासवर्ड, API की किंवा Shopify URL साठी गहाळ मूल्य"
DocType: Employee,Rented,भाड्याने
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,सर्व खाती
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,सर्व खाती
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,दर्जा असलेल्या डावीकडील कर्मचार्याकडे हस्तांतरित करू शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","थांबविलेली उत्पादन ऑर्डर रद्द करता येणार नाही, रद्द करण्यासाठी प्रथम ती Unstop करा"
DocType: Vehicle Service,Mileage,मायलेज
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,आपण खरोखर या मालमत्ता स्क्रॅप इच्छित आहे का?
DocType: Drug Prescription,Update Schedule,वेळापत्रक अद्यतनित करा
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,निवडा मुलभूत पुरवठादार
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,कर्मचारी दाखवा
DocType: Exchange Rate Revaluation Account,New Exchange Rate,नवीन विनिमय दर
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},चलन दर सूची आवश्यक आहे {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* व्यवहारामधे हिशोब केला जाईल.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,ग्राहक संपर्क
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,हे या पुरवठादार विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,कामाच्या मागणीसाठी वाढीचा दर
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,मॅट- LCV- .YYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,कायदेशीर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,कायदेशीर
+DocType: Delivery Note,Transport Receipt Date,परिवहन पावती तारीख
DocType: Shopify Settings,Sales Order Series,विक्री ऑर्डर मालिका
DocType: Vital Signs,Tongue,जीभ
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",{0} नाही \ परवानगीसाठी एकाहून अधिक निवडी
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},प्रत्यक्ष प्रकार कर सलग बाबींचा दर समाविष्ट केले जाऊ शकत नाही {0}
DocType: Allowed To Transact With,Allowed To Transact With,सह व्यवहार करण्यासाठी अनुमती दिली
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,एचआरए सवलत
DocType: Sales Invoice,Customer Name,ग्राहक नाव
DocType: Vehicle,Natural Gas,नैसर्गिक वायू
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},बँक खाते म्हणून नावाच्या करणे शक्य नाही {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,वेतन संरचनानुसार एचआरए
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,प्रमुख (किंवा गट) ज्या लेखा नोंदी केले जातात व शिल्लक ठेवली आहेत.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),{0} साठीची बाकी शून्य ({1}) पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,सेवा प्रारंभ तारीख सेवा प्रारंभ तारीख आधी असू शकत नाही
DocType: Manufacturing Settings,Default 10 mins,10 मि डीफॉल्ट
DocType: Leave Type,Leave Type Name,रजा प्रकारचे नाव
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,खुल्या दर्शवा
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,खुल्या दर्शवा
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,मालिका यशस्वीपणे अद्यतनित
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,चेकआऊट
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{1} सत्रात {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{1} सत्रात {0}
DocType: Asset Finance Book,Depreciation Start Date,घसारा प्रारंभ तारीख
DocType: Pricing Rule,Apply On,रोजी लागू करा
DocType: Item Price,Multiple Item prices.,एकाधिक आयटम भाव.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,समर्थन सेटिंग्ज
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,अपेक्षित अंतिम तारीख अपेक्षित प्रारंभ तारीख पेक्षा कमी असू शकत नाही
DocType: Amazon MWS Settings,Amazon MWS Settings,ऍमेझॉन एमडब्लूएस सेटिंग्ज
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,रो # {0}: दर सारखाच असणे आवश्यक आहे {1}: {2} ({3} / {4})
,Batch Item Expiry Status,बॅच बाबींचा कालावधी समाप्ती स्थिती
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,बँक ड्राफ्ट
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,बँक ड्राफ्ट
DocType: Journal Entry,ACC-JV-.YYYY.-,एसीसी-जेव्ही- .YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,भरणा खात्याचे मोड
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,सल्ला
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,शैक्षणिक मुदत
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,कर्मचारी कर सवलत उप श्रेणी
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,साहित्य
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,वेबसाइट बनविणे
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",कर्मचारी {0} चे अधिकतम लाभ {1} बेरीज अनुप्रयोग प्रो-राटा घटक \ रक्कम आणि मागील हक्क सांगितलेल्या रकमेच्या बेरजे {2} ने जास्त आहे.
DocType: Opening Invoice Creation Tool Item,Quantity,प्रमाण
,Customers Without Any Sales Transactions,कोणतीही विक्री व्यवहार न ग्राहक
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,प्राथमिक संपर्क तपशील
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,खुल्या समस्या
DocType: Production Plan Item,Production Plan Item,उत्पादन योजना आयटम
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},सदस्य {0} आधीच कर्मचारी {1} ला नियुक्त केले आहे
DocType: Lab Test Groups,Add new line,नवीन ओळ जोडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,हेल्थ केअर
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),भरणा विलंब (दिवस)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,लॅब प्रिस्क्रिप्शन
,Delay Days,विलंब दिवस
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,सेवा खर्च
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},अनुक्रमांक: {0} आधीच विक्री चलन संदर्भ आहे: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,चलन
DocType: Purchase Invoice Item,Item Weight Details,आयटम वजन तपशील
DocType: Asset Maintenance Log,Periodicity,ठराविक मुदतीने पुन: पुन्हा उगवणे
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,आर्थिक वर्ष {0} आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,पुरवठादार> पुरवठादार गट
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,इष्टतम वाढीसाठी वनस्पतींच्या पंक्तींमधील किमान अंतर
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,संरक्षण
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,रो # {0}:
DocType: Timesheet,Total Costing Amount,एकूण भांडवलाच्या रक्कम
DocType: Delivery Note,Vehicle No,वाहन क्रमांक
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,कृपया किंमत सूची निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,कृपया किंमत सूची निवडा
DocType: Accounts Settings,Currency Exchange Settings,चलन विनिमय सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,सलग # {0}: भरणा दस्तऐवज trasaction पूर्ण करणे आवश्यक आहे
DocType: Work Order Operation,Work In Progress,कार्य प्रगती मध्ये आहे
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,वित्त पुस्तक
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,सुट्टी यादी
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,लेखापाल
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,किंमत सूची विक्री
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,लेखापाल
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,किंमत सूची विक्री
DocType: Patient,Tobacco Current Use,तंबाखू वर्तमान वापर
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,विक्री दर
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,विक्री दर
DocType: Cost Center,Stock User,शेअर सदस्य
DocType: Soil Analysis,(Ca+Mg)/K,(सीए + एमजी) / के
+DocType: Delivery Stop,Contact Information,संपर्क माहिती
DocType: Company,Phone No,फोन नाही
DocType: Delivery Trip,Initial Email Notification Sent,आरंभिक ईमेल सूचना पाठविले
DocType: Bank Statement Settings,Statement Header Mapping,स्टेटमेंट शीर्षलेख मॅपिंग
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,संक्षेपला 5 पेक्षा जास्त वर्ण असू शकत नाही
DocType: Amazon MWS Settings,AU,ए.यू.
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,भरणा विनंती
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,ग्राहकांना नियुक्त लॉयल्टी पॉइंन्सचे लॉग पाहण्यासाठी
DocType: Asset,Value After Depreciation,मूल्य घसारा केल्यानंतर
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,संबंधित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,उपस्थिती तारीख कर्मचारी सामील तारीख पेक्षा कमी असू शकत नाही
DocType: Grading Scale,Grading Scale Name,प्रतवारी स्केल नाव
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,मार्केटप्लेसमध्ये वापरकर्ते जोडा
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,हे रूट खाते आहे आणि संपादित केला जाऊ शकत नाही.
-DocType: Sales Invoice,Company Address,कंपनीचा पत्ता
+DocType: POS Profile,Company Address,कंपनीचा पत्ता
DocType: BOM,Operations,ऑपरेशन्स
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},सवलत साठी आधारावर अधिकृतता सेट करू शकत नाही {0}
DocType: Subscription,Subscription Start Date,सदस्यता प्रारंभ तारीख
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,अपॉइंटमेंट शुल्कास बुक करण्यासाठी रुग्णांमध्ये सेट न केल्यास डिफॉल्ट प्राप्य खाते.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","दोन स्तंभ, जुना नाव आणि एक नवीन नाव एक .csv फाइल संलग्न"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,पत्त्यावरून 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,आयटम कोड> आयटम गट> ब्रँड
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,पत्त्यावरून 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} कोणत्याही सक्रिय आर्थिक वर्षात.
DocType: Packed Item,Parent Detail docname,पालक तपशील docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","संदर्भ: {0}, आयटम कोड: {1} आणि ग्राहक: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} मूळ कंपनीत नाही
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,चाचणी कालावधी समाप्ती तारीख चाचणी कालावधी प्रारंभ दिनांक आधी होऊ शकत नाही
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,किलो
DocType: Tax Withholding Category,Tax Withholding Category,करसवलक्षण श्रेणी
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,जाहिरात
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,त्याच कंपनीने एका पेक्षा अधिक प्रवेश केला आहे
DocType: Patient,Married,लग्न
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},{0} ला परवानगी नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,आयटम मिळवा
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},{0} ला परवानगी नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,आयटम मिळवा
DocType: Price List,Price Not UOM Dependant,किंमत नाही UOM अवलंबित्व
DocType: Purchase Invoice,Apply Tax Withholding Amount,कर रोकत रक्कम लागू करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,एकूण रक्कम श्रेय
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},शेअर वितरण टीप विरुद्ध अद्यतनित करणे शक्य नाही {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,एकूण रक्कम श्रेय
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},उत्पादन {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,कोणतेही आयटम सूचीबद्ध
DocType: Asset Repair,Error Description,त्रुटी वर्णन
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,कस्टम कॅश फ्लो स्वरूप वापरा
DocType: SMS Center,All Sales Person,सर्व विक्री व्यक्ती
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** मासिक वितरण ** आपण आपल्या व्यवसायात हंगामी असेल तर बजेट / लक्ष्य महिने ओलांडून वितरण मदत करते.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,नाही आयटम आढळला
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,पगार संरचना गहाळ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,नाही आयटम आढळला
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,पगार संरचना गहाळ
DocType: Lead,Person Name,व्यक्ती नाव
DocType: Sales Invoice Item,Sales Invoice Item,विक्री चलन आयटम
DocType: Account,Credit,क्रेडिट
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,शेअर अहवाल
DocType: Warehouse,Warehouse Detail,वखार तपशील
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत समाप्ती तारीख नंतर जे मुदत लिंक आहे शैक्षणिक वर्ष वर्ष अंतिम तारीख पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""मुदत मालमत्ता आहे" मालमत्ता रेकॉर्ड आयटम विरुद्ध अस्तित्वात आहे म्हणून, अनचेक केले जाऊ शकत नाही"
DocType: Delivery Trip,Departure Time,प्रस्थानाची वेळ
DocType: Vehicle Service,Brake Oil,ब्रेक तेल
DocType: Tax Rule,Tax Type,कर प्रकार
,Completed Work Orders,पूर्ण झालेले कार्य ऑर्डर
DocType: Support Settings,Forum Posts,फोरम पोस्ट
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,करपात्र रक्कम
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,करपात्र रक्कम
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},आपल्याला आधी नोंदी जमा करण्यासाठी किंवा सुधारणा करण्यासाठी अधिकृत नाही {0}
DocType: Leave Policy,Leave Policy Details,पॉलिसीचे तपशील द्या
DocType: BOM,Item Image (if not slideshow),आयटम प्रतिमा (स्लाईड शो नसेल तर)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(तास रेट / 60) * प्रत्यक्ष ऑपरेशन वेळ
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,BOM निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Row # {0}: संदर्भ दस्तऐवज प्रकार हा खर्च दावा किंवा जर्नल एंट्री असावा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,BOM निवडा
DocType: SMS Log,SMS Log,एसएमएस लॉग
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,वितरित केले आयटम खर्च
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,{0} वरील सुट्टी तारखेपासून आणि तारखेपर्यंत च्या दरम्यान नाही
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,पुरवठादार स्टँडिंगच्या टेम्पलेट्स.
DocType: Lead,Interested,इच्छुक
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,उघडणे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},{0} पासून आणि {1} पर्यंत
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},{0} पासून आणि {1} पर्यंत
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,कार्यक्रम:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,कर सेट करण्यात अयशस्वी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,कर सेट करण्यात अयशस्वी
DocType: Item,Copy From Item Group,आयटम गट पासून कॉपी
-DocType: Delivery Trip,Delivery Notification,वितरण सूचना
DocType: Journal Entry,Opening Entry,उघडणे प्रवेश
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,केवळ खाते वेतन
DocType: Loan,Repay Over Number of Periods,"कालावधी, म्हणजे क्रमांक परत फेड करा"
DocType: Stock Entry,Additional Costs,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,विद्यमान व्यवहार खाते गट मधे रूपांतरीत केले जाऊ शकत नाही.
DocType: Lead,Product Enquiry,उत्पादन चौकशी
DocType: Education Settings,Validate Batch for Students in Student Group,विद्यार्थी गट मध्ये विद्यार्थ्यांसाठी बॅच प्रमाणित
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},रजा रेकॉर्ड कर्मचारी आढळला नाही {0} साठी {1}
@@ -258,23 +257,23 @@
यादी प्रविष्ट करा"
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,कृपया पहिले कंपनी निवडा
DocType: Employee Education,Under Graduate,पदवीधर अंतर्गत
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये रजा स्थिती सूचना देण्यासाठी डीफॉल्ट टेम्पलेट सेट करा.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,लक्ष्य रोजी
DocType: BOM,Total Cost,एकूण खर्च
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,कर्मचारी कर्ज
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,एचआर-एडीएस - .यु .- एमएम.-
DocType: Fee Schedule,Send Payment Request Email,पेमेंट विनंती ईमेल पाठवा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,आयटम {0} प्रणालीत अस्तित्वात नाही किंवा कालबाह्य झाला आहे
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,पुरवठादार अनिश्चित काळासाठी अवरोधित केले असल्यास रिक्त सोडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,स्थावर मालमत्ता
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,खाते स्टेटमेंट
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,फार्मास्युटिकल्स
DocType: Purchase Invoice Item,Is Fixed Asset,मुदत मालमत्ता आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","उपलब्ध प्रमाण आहे {0}, आपल्याला आवश्यक {1}"
DocType: Expense Claim Detail,Claim Amount,दाव्याची रक्कम
DocType: Patient,HLC-PAT-.YYYY.-,एचएलसी-पीएटी-. वाई वाई वाई.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},वर्क ऑर्डर {0} आहे
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},वर्क ऑर्डर {0} आहे
DocType: Budget,Applicable on Purchase Order,खरेदी ऑर्डरवर लागू
DocType: Item,STO-ITEM-.YYYY.-,एसटीओ-आयटीएम-. वाई वाई वाई.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,cutomer गट टेबल मध्ये आढळले डुप्लिकेट ग्राहक गट
@@ -282,14 +281,14 @@
DocType: Naming Series,Prefix,पूर्वपद
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,इव्हेंट स्थान
DocType: Asset Settings,Asset Settings,मालमत्ता सेटिंग्ज
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Consumable
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Consumable
DocType: Student,B-,B-
DocType: Assessment Result,Grade,ग्रेड
DocType: Restaurant Table,No of Seats,सीटची संख्या
DocType: Sales Invoice Item,Delivered By Supplier,पुरवठादार करून वितरित
DocType: Asset Maintenance Task,Asset Maintenance Task,मालमत्ता देखभाल कार्य
DocType: SMS Center,All Contact,सर्व संपर्क
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,वार्षिक पगार
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,वार्षिक पगार
DocType: Daily Work Summary,Daily Work Summary,दररोज काम सारांश
DocType: Period Closing Voucher,Closing Fiscal Year,आर्थिक वर्ष बंद
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} गोठविले
@@ -305,13 +304,13 @@
DocType: BOM,Quality Inspection Template,गुणवत्ता निरीक्षण साचा
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",आपण उपस्थिती अद्यतनित करू इच्छिता का? <br> सादर करा: {0} \ <br> अनुपस्थित: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},प्रमाण नाकारलेले + स्वीकारले आयटम साठी प्राप्त प्रमाण समान असणे आवश्यक आहे {0}
DocType: Item,Supply Raw Materials for Purchase,पुरवठा कच्चा माल खरेदी
DocType: Agriculture Analysis Criteria,Fertilizer,खते
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,पैसे किमान एक मोड POS चलन आवश्यक आहे.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,बँक स्टेटमेंट व्यवहार इनवॉइस आयटम
DocType: Products Settings,Show Products as a List,उत्पादने शो सूची
DocType: Salary Detail,Tax on flexible benefit,लवचिक लाभांवर कर
@@ -322,18 +321,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,डिफ अंदाजे
DocType: Production Plan,Material Request Detail,साहित्य विनंती तपशील
DocType: Selling Settings,Default Quotation Validity Days,डीफॉल्ट कोटेशन वैधता दिवस
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","आयटम दर सलग {0} मधे कर समाविष्ट करण्यासाठी, पंक्ती मध्ये कर {1} समाविष्ट करणे आवश्यक आहे"
DocType: SMS Center,SMS Center,एसएमएस केंद्र
DocType: Payroll Entry,Validate Attendance,उपस्थिततेचे प्रमाणिकरण करा
DocType: Sales Invoice,Change Amount,रक्कम बदल
DocType: Party Tax Withholding Config,Certificate Received,प्रमाणपत्र प्राप्त झाले
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,B2C साठी बीजक मूल्य सेट करा बी 2 सीसी आणि बीसीसीएस या चलन मूल्याच्या आधारावर मोजले जातात.
DocType: BOM Update Tool,New BOM,नवीन BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,विहित कार्यपद्धती
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,विहित कार्यपद्धती
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,केवळ POS दर्शवा
DocType: Supplier Group,Supplier Group Name,पुरवठादार गट नाव
DocType: Driver,Driving License Categories,ड्रायव्हिंग लायसेन्स श्रेण्या
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,कृपया वितरण तारीख प्रविष्ट करा
DocType: Depreciation Schedule,Make Depreciation Entry,घसारा प्रवेश करा
DocType: Closed Document,Closed Document,बंद दस्तऐवज
DocType: HR Settings,Leave Settings,सेटिंग्ज सोडा
@@ -344,9 +343,9 @@
DocType: Payroll Period,Payroll Periods,वेतनपट कालावधी
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,कर्मचारी करा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,प्रसारण
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),पीओएसची सेटअप मोड (ऑनलाइन / ऑफलाइन)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,कार्य ऑर्डर विरुद्ध वेळ लॉग तयार करणे अक्षम करते कार्य ऑर्डर विरुद्ध ऑपरेशन्सचा मागोवा घेतला जाणार नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,कार्यवाही
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,कार्यवाही
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,ऑपरेशन तपशील चालते.
DocType: Asset Maintenance Log,Maintenance Status,देखभाल स्थिती
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,सदस्यता तपशील
@@ -356,7 +355,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},तारीख पासून आर्थिक वर्षाच्या आत असावे. गृहीत धरा तारीख पासून = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,एचएलसी-पीएमआर-.YYYY.-
DocType: Drug Prescription,Interval,मध्यंतर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,प्राधान्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,प्राधान्य
DocType: Supplier,Individual,वैयक्तिक
DocType: Academic Term,Academics User,शैक्षणिक वापरकर्ता
DocType: Cheque Print Template,Amount In Figure,आकृती मध्ये रक्कम
@@ -378,7 +377,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),दर सूची रेट सूट (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,आयटम टेम्पलेट
DocType: Job Offer,Select Terms and Conditions,अटी आणि नियम निवडा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,मूल्य Qty
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,मूल्य Qty
DocType: Bank Statement Settings Item,Bank Statement Settings Item,बँक स्टेटमेंट सेटिंग्ज आयटम
DocType: Woocommerce Settings,Woocommerce Settings,Woocommerce सेटिंग्ज
DocType: Production Plan,Sales Orders,विक्री ऑर्डर
@@ -391,20 +390,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,अवतरण विनंती खालील लिंक वर क्लिक करून प्रवेश करणे शक्य
DocType: SG Creation Tool Course,SG Creation Tool Course,एस निर्मिती साधन कोर्स
DocType: Bank Statement Transaction Invoice Item,Payment Description,देयक वर्णन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,अपुरा शेअर
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,अपुरा शेअर
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,क्षमता नियोजन आणि वेळ ट्रॅकिंग अक्षम करा
DocType: Email Digest,New Sales Orders,नवी विक्री ऑर्डर
DocType: Bank Account,Bank Account,बँक खाते
DocType: Travel Itinerary,Check-out Date,चेक-आउट तारीख
DocType: Leave Type,Allow Negative Balance,नकारात्मक शिल्लक परवानगी द्या
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',आपण प्रोजेक्ट प्रकार 'बाह्य' हटवू शकत नाही
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,वैकल्पिक आयटम निवडा
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,वैकल्पिक आयटम निवडा
DocType: Employee,Create User,वापरकर्ता तयार करा
DocType: Selling Settings,Default Territory,मुलभूत प्रदेश
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,दूरदर्शन
DocType: Work Order Operation,Updated via 'Time Log','वेळ लॉग' द्वारे अद्यतनित
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,ग्राहक किंवा पुरवठादार निवडा.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},आगाऊ रक्कम पेक्षा जास्त असू शकत नाही {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","वेळ स्लॉट वगळण्यात आला, स्लॉट {0} ते {1} ओव्हलजिंग स्लॉट {2} ते {3} ओव्हरलॅप"
DocType: Naming Series,Series List for this Transaction,या व्यवहारासाठी मालिका यादी
DocType: Company,Enable Perpetual Inventory,शा्वत यादी सक्षम
@@ -425,7 +424,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,विक्री चलन आयटम विरुद्ध
DocType: Agriculture Analysis Criteria,Linked Doctype,दुवा साधलेला Doctype
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,आर्थिक निव्वळ रोख
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage पूर्ण आहे, जतन नाही"
DocType: Lead,Address & Contact,पत्ता व संपर्क
DocType: Leave Allocation,Add unused leaves from previous allocations,मागील वाटप पासून न वापरलेल्या पाने जोडा
DocType: Sales Partner,Partner website,भागीदार वेबसाइट
@@ -434,7 +433,7 @@
DocType: Lab Test,Custom Result,सानुकूल परिणाम
DocType: Delivery Stop,Contact Name,संपर्क नाव
DocType: Course Assessment Criteria,Course Assessment Criteria,अर्थात मूल्यांकन निकष
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,कर क्रमांक:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,कर क्रमांक:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,विद्यार्थी ओळखपत्र:
DocType: POS Customer Group,POS Customer Group,POS ग्राहक गट
DocType: Healthcare Practitioner,Practitioner Schedules,चिकित्सक वेळापत्रक
@@ -448,12 +447,12 @@
,Open Work Orders,ओपन वर्क ऑर्डर
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,आउट पेशंट कन्सल्टिंग चाजेस
DocType: Payment Term,Credit Months,क्रेडिट महीना
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,निव्वळ वेतन 0 पेक्षा कमी असू शकत नाही
DocType: Contract,Fulfilled,पूर्ण
DocType: Inpatient Record,Discharge Scheduled,अनुसूचित अनुसूचित
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,relieving तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: POS Closing Voucher,Cashier,रोखपाल
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,रजा वर्ष प्रति
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,रजा वर्ष प्रति
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,रो {0}: कृपया ' आगाऊ आहे' खाते {1} विरुद्ध ही एक आगाऊ नोंद असेल तर तपासा.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},कोठार{0} कंपनी {1} ला संबंधित नाही
DocType: Email Digest,Profit & Loss,नफा व तोटा
@@ -462,20 +461,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,विद्यार्थी गटांद्वारे विद्यार्थी सेट करा
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,पूर्ण नोकरी
DocType: Item Website Specification,Item Website Specification,आयटम वेबसाइट तपशील
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,रजा अवरोधित
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,रजा अवरोधित
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},आयटम {0} ने त्याच्या जीवनाचा शेवट {1} वर गाठला आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,बँक नोंदी
DocType: Customer,Is Internal Customer,अंतर्गत ग्राहक आहे
DocType: Crop,Annual,वार्षिक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","आपोआप निवड केल्यास, ग्राहक आपोआप संबंधित लॉयल्टी प्रोग्रामशी (सेव्ह) वर जोडले जाईल."
DocType: Stock Reconciliation Item,Stock Reconciliation Item,शेअर मेळ आयटम
DocType: Stock Entry,Sales Invoice No,विक्री चलन क्रमांक
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,पुरवठा प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,पुरवठा प्रकार
DocType: Material Request Item,Min Order Qty,किमान ऑर्डर Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,विद्यार्थी गट तयार साधन कोर्स
DocType: Lead,Do Not Contact,संपर्क करू नका
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,आपल्या संस्थेतील शिकविता लोक
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,सॉफ्टवेअर डेव्हलपर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,सॉफ्टवेअर डेव्हलपर
DocType: Item,Minimum Order Qty,किमान ऑर्डर Qty
DocType: Supplier,Supplier Type,पुरवठादार प्रकार
DocType: Course Scheduling Tool,Course Start Date,कोर्स प्रारंभ तारीख
@@ -484,14 +483,13 @@
DocType: Item,Publish in Hub,हब मध्ये प्रकाशित
DocType: Student Admission,Student Admission,विद्यार्थी प्रवेश
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,{0} आयटम रद्द
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,{0} आयटम रद्द
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,घसारा रो {0}: घसारा प्रारंभ तारीख मागील तारखेला दिली आहे
DocType: Contract Template,Fulfilment Terms and Conditions,Fulfillment नियम आणि अटी
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,साहित्य विनंती
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,साहित्य विनंती
DocType: Bank Reconciliation,Update Clearance Date,अद्यतन लाभ तारीख
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,खरेदी तपशील
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},आयटम {0} खरेदी ऑर्डर {1} मध्ये ' कच्चा माल पुरवठा ' टेबल मध्ये आढळला नाही
DocType: Salary Slip,Total Principal Amount,एकूण मुद्दल रक्कम
DocType: Student Guardian,Relation,नाते
DocType: Student Guardian,Mother,आई
@@ -513,7 +511,7 @@
DocType: Payment Term,Payment Term Name,पेमेंट टर्म नाव
DocType: Healthcare Settings,Create documents for sample collection,नमुना संकलनासाठी दस्तऐवज तयार करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},रक्कम {0} {1} च्या विरुद्ध भरणा थकबाकी रक्कम{2} पेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,सर्व आरोग्य सेवा एकक
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,सर्व आरोग्य सेवा एकक
DocType: Bank Account,Address HTML,पत्ता HTML
DocType: Lead,Mobile No.,मोबाइल क्रमांक.
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,देण्याची पध्दत
@@ -536,25 +534,27 @@
DocType: Tax Rule,Shipping County,शिपिंग परगणा
DocType: Currency Exchange,For Selling,विक्रीसाठी
apps/erpnext/erpnext/config/desktop.py +159,Learn,जाणून घ्या
+DocType: Purchase Invoice Item,Enable Deferred Expense,डीफर्ड व्यय सक्षम करा
DocType: Asset,Next Depreciation Date,पुढील घसारा दिनांक
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,कर्मचारी दर क्रियाकलाप खर्च
DocType: Accounts Settings,Settings for Accounts,खाती सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},पुरवठादार चलन कोणतेही चलन खरेदी अस्तित्वात {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,विक्री व्यक्ती वृक्ष व्यवस्थापित करा.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.",Google नकाशे सेटिंग्ज अक्षम केल्यामुळे मार्ग प्रक्रिया करू शकत नाही.
DocType: Job Applicant,Cover Letter,कव्हर पत्र
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,थकबाकी चेक आणि स्पष्ट ठेवी
DocType: Item,Synced With Hub,हबला समक्रमित
DocType: Driver,Fleet Manager,वेगवान व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},पंक्ती # {0}: {1} आयटम नकारात्मक असू शकत नाही {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,चुकीचा संकेतशब्द
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,मॅट- RECO- .YYY.-
DocType: Item,Variant Of,जिच्यामध्ये variant
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',पूर्ण Qty 'Qty निर्मिती करण्या ' पेक्षा जास्त असू शकत नाही
DocType: Period Closing Voucher,Closing Account Head,खाते प्रमुख बंद
DocType: Employee,External Work History,बाह्य कार्य इतिहास
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,परिपत्रक संदर्भ त्रुटी
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,विद्यार्थी अहवाल कार्ड
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,पिन कोडवरून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,पिन कोडवरून
DocType: Appointment Type,Is Inpatient,रुग्णाची तक्रार आहे
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Guardian1 नाव
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,शब्दा मध्ये ( निर्यात करा) डिलिव्हरी टीप एकदा save केल्यावर दृश्यमान होईल
@@ -569,18 +569,19 @@
DocType: Journal Entry,Multi Currency,मल्टी चलन
DocType: Bank Statement Transaction Invoice Item,Invoice Type,चलन प्रकार
DocType: Employee Benefit Claim,Expense Proof,खर्चाचा पुरावा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,डिलिव्हरी टीप
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},जतन करीत आहे {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,डिलिव्हरी टीप
DocType: Patient Encounter,Encounter Impression,एन्काउंटर इंप्रेशन
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,कर सेट अप
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,विक्री मालमत्ता खर्च
DocType: Volunteer,Morning,मॉर्निंग
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,तुम्ही तो pull केल्यानंतर भरणा प्रवेशात सुधारणा करण्यात आली आहे. तो पुन्हा खेचा.
DocType: Program Enrollment Tool,New Student Batch,नवीन विद्यार्थी बॅच
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} ने आयटम कर दोनदा प्रवेश केला
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,या आठवड्यासाठी आणि प्रलंबित उपक्रम सारांश
DocType: Student Applicant,Admitted,दाखल
DocType: Workstation,Rent Cost,भाडे खर्च
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,घसारा केल्यानंतर रक्कम
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,घसारा केल्यानंतर रक्कम
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,आगामी कॅलेंडर इव्हेंट
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,जिच्यामध्ये variant विशेषता
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,कृपया महिना आणि वर्ष निवडा
@@ -590,7 +591,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,क्रम मूल्य
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,क्रम मूल्य
DocType: Certified Consultant,Certified Consultant,प्रमाणित सल्लागार
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,बँक / रोख पक्ष विरोधात किंवा अंतर्गत हस्तांतरण व्यवहार
DocType: Shipping Rule,Valid for Countries,देश वैध
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,हा आयटम साचा आहे आणि व्यवहारात वापरला जाऊ शकत नाही. 'प्रत बनवू नका ' वर सेट केले नसेल आयटम गुणधर्म पर्यायी रूपांमध्ये प्रती कॉपी होईल
DocType: Grant Application,Grant Application,अर्ज मंजूर करा
@@ -599,7 +600,7 @@
DocType: Asset Value Adjustment,New Asset Value,नवीन मालमत्ता मूल्य
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,ग्राहक चलन ग्राहक बेस चलन रूपांतरित दर
DocType: Course Scheduling Tool,Course Scheduling Tool,अर्थात अनुसूचित साधन
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},सलग # {0}: चलन खरेदी विद्यमान मालमत्तेचे विरुद्ध केली जाऊ शकत नाही {1}
DocType: Crop Cycle,LInked Analysis,LInked विश्लेषण
DocType: POS Closing Voucher,POS Closing Voucher,पीओएस बंद व्हाउचर
DocType: Contract,Lapsed,रद्द झाला
@@ -618,12 +619,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},{0} {1} मधे प्रत्येक कंपनीला 1 खाते असू शकते
DocType: Support Search Source,Response Result Key Path,प्रतिसाद परिणाम की पथ
DocType: Journal Entry,Inter Company Journal Entry,आंतर कंपनी जर्नल प्रवेश
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,कृपया संलग्नक पहा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},कार्यक्षेत्र {0} साठी काम करणा-या संख्येपेक्षा कमी नसावे {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,कृपया संलग्नक पहा
DocType: Purchase Order,% Received,% मिळाले
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,विद्यार्थी गट तयार करा
DocType: Volunteer,Weekends,आठवड्याचे शेवटचे दिवस
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,क्रेडिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,क्रेडिट टीप रक्कम
DocType: Setup Progress Action,Action Document,क्रिया दस्तऐवज
DocType: Chapter Member,Website URL,वेबसाइट URL
,Finished Goods,तयार वस्तू
@@ -634,6 +635,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} कोर्स नोंदणी केलेली नाही आहे {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,विद्यार्थी नाव:
DocType: POS Closing Voucher Details,Difference,फरक
+DocType: Delivery Settings,Delay between Delivery Stops,वितरण स्टॉप दरम्यान विलंब
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},सिरियल क्रमांक {0} वितरण टीप {1} शी संबंधित नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","सर्व्हरच्या GoCardless कॉन्फिगरेशनसह समस्या असल्यासारखे दिसत आहे. काळजी करू नका, अयशस्वी झाल्यास, आपल्या खात्यात रक्कम परत मिळविली जाईल."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext डेमो
@@ -661,7 +663,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,एकूण शिल्लक
DocType: Naming Series,Change the starting / current sequence number of an existing series.,विद्यमान मालिकेत सुरू / वर्तमान क्रम संख्या बदला.
DocType: Dosage Strength,Strength,सामर्थ्य
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,एक नवीन ग्राहक तयार करा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,एक नवीन ग्राहक तयार करा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,कालबाह्य होत आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","अनेक किंमत नियम विजय सुरू केल्यास, वापरकर्त्यांना संघर्षाचे निराकरण करण्यासाठी स्वतः प्राधान्य सेट करण्यास सांगितले जाते."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,खरेदी ऑर्डर तयार करा
@@ -672,17 +674,18 @@
DocType: Workstation,Consumable Cost,Consumable खर्च
DocType: Purchase Receipt,Vehicle Date,वाहन तारीख
DocType: Student Log,Medical,वैद्यकीय
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,तोट्याचे कारण
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,ड्रग निवडा
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,तोट्याचे कारण
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,ड्रग निवडा
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,आघाडी मालक लीड म्हणून समान असू शकत नाही
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,रक्कम unadjusted रक्कम अधिक करू शकता
DocType: Announcement,Receiver,स्वीकारणारा
DocType: Location,Area UOM,क्षेत्र UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},वर्कस्टेशन सुट्टी यादी नुसार खालील तारखांना बंद आहे: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,संधी
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,संधी
DocType: Lab Test Template,Single,सिंगल
DocType: Compensatory Leave Request,Work From Date,कामाची तारीख
DocType: Salary Slip,Total Loan Repayment,एकूण कर्ज परतफेड
+DocType: Project User,View attachments,संलग्नक पहा
DocType: Account,Cost of Goods Sold,माल किंमत विक्री
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,खर्च केंद्र प्रविष्ट करा
DocType: Drug Prescription,Dosage,डोस
@@ -693,7 +696,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,प्रमाण आणि दर
DocType: Delivery Note,% Installed,% स्थापित
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,वर्ग / प्रयोगशाळा इत्यादी व्याख्याने होणार जाऊ शकतात.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,दोन्ही कंपन्यांची कंपनीची चलने इंटर कंपनी व्यवहारांसाठी जुळतात.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,पहिल्या कंपनीचे नाव प्रविष्ट करा
DocType: Travel Itinerary,Non-Vegetarian,नॉन-शाकाहारी
DocType: Purchase Invoice,Supplier Name,पुरवठादार नाव
@@ -702,8 +705,7 @@
DocType: Purchase Invoice,01-Sales Return,01-सेल्स रिटर्न
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,तात्पुरता धरून ठेवा
DocType: Account,Is Group,गट आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
-DocType: Email Digest,Pending Purchase Orders,खरेदी प्रलंबित आदेश
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,क्रेडिट नोट {0} स्वयंचलितरित्या तयार करण्यात आली आहे
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,FIFO आधारित सिरिअल संख्या आपोआप सेट करा
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,चेक पुरवठादार चलन क्रमांक वैशिष्ट्य
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,प्राथमिक पत्ता तपशील
@@ -721,12 +723,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,प्रास्ताविक मजकूर सानुकूलित करा जो ईमेलचा एक भाग म्हणून जातो. प्रत्येक व्यवहाराला स्वतंत्र प्रास्ताविक मजकूर आहे.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},रो {0}: कच्चा माल आयटम {1} विरूद्ध ऑपरेशन आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},कंपनी मुलभूत देय खाते सेट करा {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},स्टॉप वर्क ऑर्डर {0} विरुद्ध व्यवहाराला परवानगी नाही
DocType: Setup Progress Action,Min Doc Count,किमान डॉक्टर संख्या
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,सर्व उत्पादन प्रक्रिया साठीचे ग्लोबल सेटिंग्ज.
DocType: Accounts Settings,Accounts Frozen Upto,खाती फ्रोजन पर्यंत
DocType: SMS Log,Sent On,रोजी पाठविले
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,विशेषता {0} विशेषता टेबल अनेक वेळा निवडले
DocType: HR Settings,Employee record is created using selected field. ,कर्मचारी रेकॉर्ड निवडलेले फील्ड वापरून तयार आहे.
DocType: Sales Order,Not Applicable,लागू नाही
DocType: Amazon MWS Settings,UK,यूके
@@ -750,26 +752,27 @@
DocType: Packing Slip,From Package No.,संकुल क्रमांक पासून
DocType: Item Attribute,To Range,श्रेणी
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,सिक्युरिटीज आणि ठेवी
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",", बदलू शकत नाही मूल्यांकन पद्धत काही आयटम विरुद्ध व्यवहार जे नाही आहेत म्हणून स्वत: च्या मूल्यांकन पद्धत आहे"
DocType: Student Report Generation Tool,Attended by Parents,पालकांनी उपस्थित
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,कर्मचारी {0} आधीपासून {2} वर {1} साठी लागू केले आहे:
DocType: Inpatient Record,AB Positive,अबाला सकारात्मक
DocType: Job Opening,Description of a Job Opening,एक जॉब ओपनिंग वर्णन
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,आज प्रलंबित उपक्रम
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,आज प्रलंबित उपक्रम
DocType: Salary Structure,Salary Component for timesheet based payroll.,timesheet आधारित उपयोग पे रोल पगार घटक.
+DocType: Driver,Applicable for external driver,बाह्य ड्राइव्हरसाठी लागू
DocType: Sales Order Item,Used for Production Plan,उत्पादन योजना करीता वापरले जाते
DocType: Loan,Total Payment,एकूण भरणा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,पूर्ण वर्क ऑर्डरसाठी व्यवहार रद्द करू शकत नाही
DocType: Manufacturing Settings,Time Between Operations (in mins),(मि) प्रक्रिये च्या दरम्यानची वेळ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO सर्व विक्रय ऑर्डर आयटमसाठी आधीच तयार केले आहे
DocType: Healthcare Service Unit,Occupied,व्यापलेल्या
DocType: Clinical Procedure,Consumables,उपभोग्यता
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही रद्द
DocType: Customer,Buyer of Goods and Services.,वस्तू आणि सेवा खरेदीदार.
DocType: Journal Entry,Accounts Payable,देय खाती
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,या देयक विनंतीमध्ये सेट केलेल्या {0} ची रक्कम सर्व देयक योजनांच्या गणना केलेल्या रकमेपेक्षा भिन्न आहे: {1}. दस्तऐवज सबमिट करण्यापूर्वी हे बरोबर आहे हे सुनिश्चित करा.
DocType: Patient,Allergies,ऍलर्जी
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,निवडलेले BOMs सारख्या आयटमसाठी नाहीत
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,आयटम कोड बदला
DocType: Supplier Scorecard Standing,Notify Other,इतरांना सूचित करा
DocType: Vital Signs,Blood Pressure (systolic),रक्तदाब (सिस्टल)
@@ -778,16 +781,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,खरेदी ऑर्डर चेतावणी द्या
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,आपल्या ग्राहकांची यादी करा. ते संघटना किंवा व्यक्तींना असू शकते.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,तारखेपासून तारखेस
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,बिल्ड पुरेसे भाग
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,बिल्ड पुरेसे भाग
DocType: POS Profile User,POS Profile User,पीओएस प्रोफाइल वापरकर्ता
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
-DocType: Sales Invoice Item,Service Start Date,सेवा प्रारंभ तारीख
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,पंक्ती {0}: घसारा प्रारंभ तारीख आवश्यक आहे
+DocType: Purchase Invoice Item,Service Start Date,सेवा प्रारंभ तारीख
DocType: Subscription Invoice,Subscription Invoice,सदस्यता बीजक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,थेट उत्पन्न
DocType: Patient Appointment,Date TIme,तारीख वेळ
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","खाते प्रमाणे गटात समाविष्ट केले, तर खाते आधारित फिल्टर करू शकत नाही"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,प्रशासकीय अधिकारी
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,कंपनी आणि कर सेट करणे
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,प्रशासकीय अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,कंपनी आणि कर सेट करणे
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,कृपया कोर्स निवडा
DocType: Codification Table,Codification Table,कोडिंग टेबल
@@ -795,13 +798,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,कृपया कंपनी निवडा
DocType: Stock Entry Detail,Difference Account,फरक खाते
DocType: Purchase Invoice,Supplier GSTIN,पुरवठादार GSTIN
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,त्याच्या भोवतालची कार्य {0} बंद नाही म्हणून बंद कार्य करू शकत नाही.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,ज्या वखाराविरुद्ध साहित्य विनंती उठविली जाईल ते प्रविष्ट करा
DocType: Work Order,Additional Operating Cost,अतिरिक्त कार्यकारी खर्च
DocType: Lab Test Template,Lab Routine,लॅब नियमानुसार
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,सौंदर्यप्रसाधन
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,पूर्ण संपत्तीची पूर्तता कराराची पूर्ण तारीख निवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","विलीन करण्यासाठी, खालील गुणधर्म दोन्ही आयटम समान असणे आवश्यक आहे"
DocType: Supplier,Block Supplier,ब्लॉक पुरवठादार
DocType: Shipping Rule,Net Weight,नेट वजन
DocType: Job Opening,Planned number of Positions,नियोजित पोझिशन्स संख्या
@@ -823,19 +826,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,रोख प्रवाह मॅपिंग टेम्पलेट
DocType: Travel Request,Costing Details,कॉस्टिंग तपशील
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,दाखवा प्रविष्ट्या दर्शवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,सिरियल नाही आयटम एक अपूर्णांक असू शकत नाही
DocType: Journal Entry,Difference (Dr - Cr),फरक (Dr - Cr)
DocType: Bank Guarantee,Providing,पुरविणे
DocType: Account,Profit and Loss,नफा व तोटा
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","परवानगी नाही, आवश्यक म्हणून लॅब टेस्ट टेम्पलेट कॉन्फिगर करा"
DocType: Patient,Risk Factors,धोका कारक
DocType: Patient,Occupational Hazards and Environmental Factors,व्यावसायिक धोका आणि पर्यावरणीय घटक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,कार्य मागणीसाठी आधीपासून तयार केलेल्या स्टॉक प्रविष्ट्या
DocType: Vital Signs,Respiratory rate,श्वसन दर
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,व्यवस्थापकीय Subcontracting
DocType: Vital Signs,Body Temperature,शरीराचे तापमान
DocType: Project,Project will be accessible on the website to these users,"प्रकल्प या वापरकर्त्यांना वेबसाइटवर उपलब्ध राहील,"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},{0} {1} रद्द करू शकत नाही कारण सीरियल नं {2} वेअरहाऊसचे नाही {3}
DocType: Detected Disease,Disease,आजार
+DocType: Company,Default Deferred Expense Account,डीफॉल्ट डेफर्ड एक्स्पेन्शन खाते
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,प्रकल्प प्रकार परिभाषित करा.
DocType: Supplier Scorecard,Weighting Function,भार कार्य
DocType: Healthcare Practitioner,OP Consulting Charge,ओपी सल्लागार शुल्क
@@ -852,7 +857,7 @@
DocType: Crop,Produced Items,उत्पादित वस्तू
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,बीजकांवरील व्यवहार जुळवा
DocType: Sales Order Item,Gross Profit,निव्वळ नफा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,बीजक अनावरोधित करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,बीजक अनावरोधित करा
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,बढती 0 असू शकत नाही
DocType: Company,Delete Company Transactions,कंपनी व्यवहार हटवा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,संदर्भ व संदर्भ तारीख बँक व्यवहार अनिवार्य आहे
@@ -862,7 +867,7 @@
DocType: Healthcare Settings,Appointment Confirmation,नेमणूक पुष्टीकरण
DocType: Inpatient Record,HLC-INP-.YYYY.-,एचएलसी-आयएनपी- .YYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions",सिरियल क्रमांक {0} हटवू शकत नाही कारण तो स्टॉक व्यवहार मध्ये वापरला जातो
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),बंद (कोटी)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),बंद (कोटी)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,हॅलो
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,आयटम हलवा
DocType: Employee Incentive,Incentive Amount,प्रोत्साहन रक्कम
@@ -873,11 +878,11 @@
DocType: Budget,Ignore,दुर्लक्ष करा
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} सक्रिय नाही
DocType: Woocommerce Settings,Freight and Forwarding Account,भाड्याने घेणे आणि अग्रेषण खाते
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,मुद्रणासाठी सेटअप तपासणी परिमाणे
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,वेतन स्लिप तयार करा
DocType: Vital Signs,Bloated,फुगलेला
DocType: Salary Slip,Salary Slip Timesheet,पगाराच्या स्लिप्स Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,उप-करारबद्ध खरेदी पावती बंधनकारक पुरवठादार कोठार
DocType: Item Price,Valid From,पासून पर्यंत वैध
DocType: Sales Invoice,Total Commission,एकूण आयोग
DocType: Tax Withholding Account,Tax Withholding Account,करधारणा खाते
@@ -885,12 +890,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,सर्व पुरवठादार स्कोरकार्ड
DocType: Buying Settings,Purchase Receipt Required,खरेदी पावती आवश्यक
DocType: Delivery Note,Rail,रेल्वे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,{0} पंक्तीमधील लक्ष्य वेअरहाऊस कामाचे ऑर्डर प्रमाणेच असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,शेअर उघडत प्रविष्ट केले असतील तर मूल्यांकन दर अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,चलन टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,कृपया पहिले कंपनी आणि पक्षाचे प्रकार निवडा
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","उपयोक्त्यास {0} साठी आधीच {0} प्रोफाईल प्रोफाइलमध्ये सेट केले आहे, कृपया दिलगिरी अक्षम"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,आर्थिक / लेखा वर्षी.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,आर्थिक / लेखा वर्षी.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,जमा मूल्ये
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","क्षमस्व, सिरीयल क्रमांक विलीन करणे शक्य नाही"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Shopify मधील ग्राहकांना समक्रमित करताना ग्राहक गट निवडलेल्या गटात सेट होईल
@@ -898,13 +903,13 @@
DocType: Supplier,Prevent RFQs,आरएफक्यू थोपवणे
DocType: Hub User,Hub User,हब वापरकर्ता
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,विक्री ऑर्डर करा
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},{0} ते {1} कालावधीसाठी वेतन जमा
DocType: Project Task,Project Task,प्रकल्प कार्य
DocType: Loyalty Point Entry Redemption,Redeemed Points,पूर्तता केलेले बिंदू
,Lead Id,लीड आयडी
DocType: C-Form Invoice Detail,Grand Total,एकूण
DocType: Assessment Plan,Course,कोर्स
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,विभाग कोड
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,विभाग कोड
DocType: Timesheet,Payslip,वेतनाच्या पाकिटात वेतनाचा तपशील असलेला कागद
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,अर्ध्या दिवसाची तारीख तारीख आणि तारीख दरम्यान असणे आवश्यक आहे
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,आयटम टाका
@@ -913,7 +918,8 @@
DocType: Employee,Personal Bio,वैयक्तिक जैव
DocType: C-Form,IV,चौथा
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,सदस्यता आयडी
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},वितरित: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},वितरित: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,क्विकबुकशी कनेक्ट केले
DocType: Bank Statement Transaction Entry,Payable Account,देय खाते
DocType: Payment Entry,Type of Payment,भरणा प्रकार
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,अर्धा दिवस दिनांक अनिवार्य आहे
@@ -925,7 +931,7 @@
DocType: Sales Invoice,Shipping Bill Date,शिपिंग बिल तारीख
DocType: Production Plan,Production Plan,उत्पादन योजना
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,चलन तयार करण्याचे साधन
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,विक्री परत
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,विक्री परत
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,टीप: एकूण वाटप पाने {0} आधीच मंजूर पाने कमी असू नये {1} कालावधीसाठी
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,अनुक्रमांक इनपुटवर आधारित व्यवहारांची संख्या सेट करा
,Total Stock Summary,एकूण शेअर सारांश
@@ -938,9 +944,9 @@
DocType: Authorization Rule,Customer or Item,ग्राहक किंवा आयटम
apps/erpnext/erpnext/config/selling.py +28,Customer database.,ग्राहक डेटाबेस.
DocType: Quotation,Quotation To,करण्यासाठी कोटेशन
-DocType: Lead,Middle Income,मध्यम उत्पन्न
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),उघडणे (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,मध्यम उत्पन्न
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),उघडणे (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,आपण अगोदरच काही व्यवहार (चे) दुसर्या UOM केलेल्या कारण {0} थेट बदलले करू शकत नाही आयटम माप मुलभूत युनिट जाईल. आपण वेगळी डीफॉल्ट UOM वापरण्यासाठी एक नवीन आयटम तयार करणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,रक्कम नकारात्मक असू शकत नाही
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,कंपनी सेट करा
@@ -958,22 +964,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,भरणा खाते निवडा बँक प्रवेश करण्यासाठी
DocType: Hotel Settings,Default Invoice Naming Series,डिफॉल्ट इनवॉइस नेमिंग सीरी
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","पाने, खर्च दावे आणि उपयोग पे रोल व्यवस्थापित करण्यासाठी कर्मचारी रेकॉर्ड तयार"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,अद्यतन प्रक्रियेदरम्यान एक त्रुटी आली
DocType: Restaurant Reservation,Restaurant Reservation,रेस्टॉरन्ट आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,प्रस्ताव लेखन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,प्रस्ताव लेखन
DocType: Payment Entry Deduction,Payment Entry Deduction,भरणा प्रवेश कापून
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,अप लपेटणे
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,अप लपेटणे
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,ईमेलद्वारे ग्राहकांना सूचित करा
DocType: Item,Batch Number Series,बॅच क्रमांक मालिका
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,आणखी विक्री व्यक्ती {0} त्याच कर्मचारी ID अस्तित्वात
DocType: Employee Advance,Claimed Amount,हक्क सांगितलेली रक्कम
+DocType: QuickBooks Migrator,Authorization Settings,अधिकृतता सेटिंग्ज
DocType: Travel Itinerary,Departure Datetime,डिपार्चर डेट टाइम
DocType: Customer,CUST-.YYYY.-,CUST- .YYYY.-
DocType: Travel Request Costing,Travel Request Costing,प्रवास विनंती मूल्य
apps/erpnext/erpnext/config/education.py +180,Masters,मास्टर्स
DocType: Employee Onboarding,Employee Onboarding Template,कर्मचारी ऑनबोर्डिंग टेम्पलेट
DocType: Assessment Plan,Maximum Assessment Score,जास्तीत जास्त मूल्यांकन धावसंख्या
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,सुधारणा बँक व्यवहार तारखा
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,वेळ ट्रॅकिंग
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,वाहतुक डुप्लिकेट
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,पंक्ती {0} # अदा केलेली रक्कम विनंती केलेल्या आगाऊ रकमेपेक्षा जास्त असू शकत नाही
@@ -1006,26 +1013,29 @@
DocType: Buying Settings,Supplier Naming By,ने पुरवठादार नामांकन
DocType: Activity Type,Default Costing Rate,डीफॉल्ट कोटीच्या दर
DocType: Maintenance Schedule,Maintenance Schedule,देखभाल वेळापत्रक
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","त्यानंतर किंमत नियम ग्राहक, ग्राहक गट, प्रदेश पुरवठादार, पुरवठादार प्रकार, मोहीम, विक्री भागीदार इ वर आधारित बाहेर फिल्टर आहेत"
DocType: Employee Promotion,Employee Promotion Details,कर्मचारी प्रोत्साहन तपशील
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,यादी निव्वळ बदला
DocType: Employee,Passport Number,पासपोर्ट क्रमांक
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Guardian2 संबंध
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,व्यवस्थापक
DocType: Payment Entry,Payment From / To,भरणा / मधून
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,आर्थिक वर्षापासून
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},नवीन क्रेडिट मर्यादा ग्राहक वर्तमान थकबाकी रक्कम कमी आहे. क्रेडिट मर्यादा किमान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},कृपया वेअरहाऊसमध्ये खाते सेट करा {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'आधारीत' आणि 'गट करून' समान असू शकत नाही
DocType: Sales Person,Sales Person Targets,विक्री व्यक्ती लक्ष्य
DocType: Work Order Operation,In minutes,मिनिटे
DocType: Issue,Resolution Date,ठराव तारीख
DocType: Lab Test Template,Compound,कंपाऊंड
+DocType: Opportunity,Probability (%),संभाव्यता (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,प्रेषण अधिसूचना
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,मालमत्ता निवडा
DocType: Student Batch Name,Batch Name,बॅच नाव
DocType: Fee Validity,Max number of visit,भेटीची कमाल संख्या
,Hotel Room Occupancy,हॉटेल रूम रहिवासी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet तयार:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},मोड ऑफ पेमेंट्स मध्ये डीफॉल्ट रोख किंवा बँक खाते सेट करा {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,नाव नोंदणी करा
DocType: GST Settings,GST Settings,'जीएसटी' सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},चलन किंमत सूची मुद्रा सारखीच असली पाहिजे: {0}
@@ -1052,26 +1062,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} चलन तपशील तक्ता आढळले नाही
DocType: Asset,Asset Owner Company,मालमत्ता मालक कंपनी
DocType: Company,Round Off Cost Center,खर्च केंद्र बंद फेरीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,देखभाल भेट द्या {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,साहित्य ट्रान्सफर
DocType: Cost Center,Cost Center Number,कॉस्ट सेंटर नंबर
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,यासाठी पथ शोधू शकले नाही
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),उघडणे (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),उघडणे (डॉ)
DocType: Compensatory Leave Request,Work End Date,कार्य शेवटची तारीख
DocType: Loan,Applicant,अर्जदार
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},पोस्टिंग शिक्का {0} नंतर असणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,आवर्ती कागदजत्र बनविण्यासाठी
,GST Itemised Purchase Register,'जीएसटी' क्रमवारी मांडणे खरेदी नोंदणी
DocType: Course Scheduling Tool,Reschedule,रीशेड्यूल केले
DocType: Loan,Total Interest Payable,देय एकूण व्याज
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,स्थावर खर्च कर आणि शुल्क
DocType: Work Order Operation,Actual Start Time,वास्तविक प्रारंभ वेळ
+DocType: Purchase Invoice Item,Deferred Expense Account,डीफर्ड एक्स्पेन्स खाते
DocType: BOM Operation,Operation Time,ऑपरेशन वेळ
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,समाप्त
-DocType: Salary Structure Assignment,Base,बेस
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,बेस
DocType: Timesheet,Total Billed Hours,एकूण बिल आकारले तास
DocType: Travel Itinerary,Travel To,पर्यटनासाठी
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,नाही
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Write Off रक्कम
DocType: Leave Block List Allow,Allow User,सदस्य परवानगी द्या
DocType: Journal Entry,Bill No,बिल नाही
@@ -1080,7 +1090,7 @@
DocType: Vehicle Log,Service Details,सेवा तपशील
DocType: Lab Test Template,Grouped,गटबद्ध
DocType: Selling Settings,Delivery Note Required,डिलिव्हरी टीप आवश्यक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,वेतन स्लिप सबमिट करत आहे ...
DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक
DocType: Bank Guarantee,Bank Guarantee Number,बँक गॅरंटी क्रमांक
DocType: Assessment Criteria,Assessment Criteria,मूल्यांकन निकष
@@ -1090,9 +1100,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,वेळ पत्रक
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush कच्चा माल आधारित रोजी
DocType: Sales Invoice,Port Code,पोर्ट कोड
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,रिझर्व्ह वेअरहाऊस
DocType: Lead,Lead is an Organization,लीड एक संस्था आहे
-DocType: Guardian Interest,Interest,व्याज
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,पूर्व विक्री
DocType: Instructor Log,Other Details,इतर तपशील
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1102,33 +1111,31 @@
DocType: Account,Accounts,खाते
DocType: Vehicle,Odometer Value (Last),ओडोमीटर मूल्य (अंतिम)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,पुरवठादार स्कोरकार्ड मापदंडाच्या टेम्पलेट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,विपणन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,विपणन
DocType: Sales Invoice,Redeem Loyalty Points,लॉयल्टी पॉइंट्स परत मिळवा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,भरणा प्रवेश आधीच तयार आहे
DocType: Request for Quotation,Get Suppliers,पुरवठादार मिळवा
DocType: Purchase Receipt Item Supplied,Current Stock,वर्तमान शेअर
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},सलग # {0}: {1} मालमत्ता आयटम लिंक नाही {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,पूर्वावलोकन पगाराच्या स्लिप्स
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,खाते {0} अनेक वेळा प्रविष्ट केले गेले आहे
DocType: Account,Expenses Included In Valuation,खर्च मूल्यांकन मध्ये समाविष्ट
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,आपली सदस्यता 30 दिवसांच्या आत कालबाह्य झाल्यास आपण केवळ नूतनीकरण करू शकता
DocType: Shopping Cart Settings,Show Stock Availability,शेअर उपलब्धता दर्शवा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},{0} मालमत्ता श्रेणी {1} किंवा कंपनी {2} मध्ये सेट करा
DocType: Location,Longitude,रेखांश
,Absent Student Report,अनुपस्थित विद्यार्थी अहवाल
DocType: Crop,Crop Spacing UOM,पीक अंतर UOM
DocType: Loyalty Program,Single Tier Program,सिंगल टायर प्रोग्राम
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,आपण कॅप फ्लो मॅपर दस्तऐवज सेट केले असेल तरच निवडा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,पत्त्यावरून 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,पत्त्यावरून 1
DocType: Email Digest,Next email will be sent on:,पुढील ई-मेल वर पाठविण्यात येईल:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",खालील आयटम {आयटम} {क्रियापद} {message} आयटम म्हणून चिन्हांकित केले आहे. आपण त्यास आयटम मास्टर्समधून {message} आयटम म्हणून सक्षम करू शकता
DocType: Supplier Scorecard,Per Week,प्रति आठवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,आयटमला रूपे आहेत.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,आयटमला रूपे आहेत.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,एकूण विद्यार्थी
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,आयटम {0} आढळला नाही
DocType: Bin,Stock Value,शेअर मूल्य
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,कंपनी {0} अस्तित्वात नाही
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} चे शुल्क वैधता {1} पर्यंत आहे
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,वृक्ष प्रकार
DocType: BOM Explosion Item,Qty Consumed Per Unit,Qty प्रति युनिट नाश
@@ -1143,8 +1150,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,एरोस्पेस
,Fichier des Ecritures Comptables [FEC],फिचर्स डेस इक्वेटरीज कॉप्पीटेबल [एफईसी]
DocType: Journal Entry,Credit Card Entry,क्रेडिट कार्ड प्रवेश
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,कंपनी व लेखा
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,मूल्य
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,कंपनी व लेखा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,मूल्य
DocType: Asset Settings,Depreciation Options,घसारा पर्याय
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,एकतर स्थान किंवा कर्मचारी आवश्यक असले पाहिजे
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,अवैध पोस्टिंग वेळ
@@ -1161,20 +1168,21 @@
DocType: Leave Allocation,Allocation,वाटप
DocType: Purchase Order,Supply Raw Materials,पुरवठा कच्चा माल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,वर्तमान मालमत्ता
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} एक स्टॉक आयटम नाही
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',ट्रेनिंग फीडबॅकवर क्लिक करून आणि नंतर 'नवीन'
DocType: Mode of Payment Account,Default Account,मुलभूत खाते
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,कृपया प्रथम स्टॉक सेटिंग्जमध्ये नमुना धारणा वेअरहाऊस निवडा
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,कृपया एकापेक्षा अधिक संग्रह नियमांसाठी एकाधिक टियर प्रोग्राम प्रकार निवडा.
DocType: Payment Entry,Received Amount (Company Currency),प्राप्त केलेली रक्कम (कंपनी चलन)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,संधी आघाडी केले आहे तर आघाडी सेट करणे आवश्यक आहे
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,देयक रद्द झाले कृपया अधिक तपशीलांसाठी आपले GoCardless खाते तपासा
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,संलग्नक पाठवा
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,कृपया साप्ताहिक बंद दिवस निवडा
DocType: Inpatient Record,O Negative,ओ नकारात्मक
DocType: Work Order Operation,Planned End Time,नियोजनबद्ध समाप्ती वेळ
,Sales Person Target Variance Item Group-Wise,आयटम गट निहाय विक्री व्यक्ती लक्ष्य फरक
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,विद्यमान व्यवहार खाते लेजर रूपांतरीत केले जाऊ शकत नाही
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,सदस्यता प्रकार तपशील
DocType: Delivery Note,Customer's Purchase Order No,ग्राहकाच्या पर्चेस order क्रमांक
DocType: Clinical Procedure,Consume Stock,स्टॉक वापरा
@@ -1187,26 +1195,26 @@
DocType: Soil Texture,Sand,वाळू
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,ऊर्जा
DocType: Opportunity,Opportunity From,पासून संधी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,{0} पंक्ती: {1} आयटम {2} साठी आवश्यक क्रम संख्या. आपण {3} प्रदान केले आहे
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,कृपया एक सारणी निवडा
DocType: BOM,Website Specifications,वेबसाइट वैशिष्ट्य
DocType: Special Test Items,Particulars,तपशील
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: {0} पासून {1} प्रकारच्या
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,रो {0}: रूपांतरण फॅक्टर अनिवार्य आहे
DocType: Student,A+,अ +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","अनेक किंमतीचे नियम समान निकषा सह अस्तित्वात नाहीत , प्राधान्य सोपवून संघर्षाचे निराकरण करा. किंमत नियम: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,विनिमय दर पुनरुत्थान खाते
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,इतर BOMs निगडीत आहे म्हणून BOM निष्क्रिय किंवा रद्द करू शकत नाही
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,कृपया नोंदणीसाठी कंपनी आणि पोस्टिंग तारीख निवडा
DocType: Asset,Maintenance,देखभाल
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,रुग्णांच्या चकमकीतुन मिळवा
DocType: Subscriber,Subscriber,सदस्य
DocType: Item Attribute Value,Item Attribute Value,आयटम मूल्य विशेषता
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,कृपया आपली प्रकल्प स्थिती अद्यतनित करा
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,चलन विनिमय खरेदी किंवा विक्रीसाठी लागू असणे आवश्यक आहे.
DocType: Item,Maximum sample quantity that can be retained,राखून ठेवता येईल असा जास्तीत जास्त नमुना प्रमाण
DocType: Project Update,How is the Project Progressing Right Now?,प्रकल्प आता कशा प्रकारे प्रगती करत आहे?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},पंक्ती {0} # आयटम {1} खरेदी ऑर्डर {3} पेक्षा {2} पेक्षा अधिक हस्तांतरित करता येऊ शकत नाही.
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,विक्री मोहिम.
DocType: Project Task,Make Timesheet,Timesheet करा
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1235,49 +1243,51 @@
DocType: Lab Test,Lab Test,लॅब टेस्ट
DocType: Student Report Generation Tool,Student Report Generation Tool,विद्यार्थी अहवाल निर्मिती साधन
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,हेल्थकेअर वेळापत्रक वेळ स्लॉट
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,दस्तऐवज नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,दस्तऐवज नाव
DocType: Expense Claim Detail,Expense Claim Type,खर्च हक्क प्रकार
DocType: Shopping Cart Settings,Default settings for Shopping Cart,हे खरेदी सूचीत टाका साठी मुलभूत सेटिंग्ज
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,टाईमस्लॉट जोडा
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},कृपया कंपनीतील वेअरहाऊस {0} किंवा डिफॉल्ट इन्व्हेस्टरी खात्यात खाते सेट करा {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},मालमत्ता जर्नल प्रवेश द्वारे रद्द {0}
DocType: Loan,Interest Income Account,व्याज उत्पन्न खाते
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,फायदे वितरीत करण्यासाठी अधिकतम लाभ शून्यापेक्षा जास्त असले पाहिजेत
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,आमंत्रण प्रेषित पुनरावलोकनासाठी
DocType: Shift Assignment,Shift Assignment,शिफ्ट असाइनमेंट
DocType: Employee Transfer Property,Employee Transfer Property,कर्मचारी हस्तांतरण मालमत्ता
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,वेळोवेळी वेळापेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,जैवतंत्रज्ञान
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",आयटम {0} (अनुक्रमांक: {1}) रीसर्व्हर्ड् \ पूर्ण भरले विकण्यासाठी ऑर्डर {2} म्हणून वापरता येत नाही.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,कार्यालय देखभाल खर्च
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,जा
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Shopify ते ERP पुढील किंमत सूचीची किंमत अद्ययावत करा
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,ईमेल खाते सेट अप करत आहे
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,पहिल्या आयटम लिस्ट मधे प्रविष्ट करा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,विश्लेषण आवश्यक आहे
DocType: Asset Repair,Downtime,डाउनटाइम
DocType: Account,Liability,दायित्व
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,मंजूर रक्कम रो {0} मधे मागणी रक्कमेपेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,शैक्षणिक कालावधी:
DocType: Salary Component,Do not include in total,एकूण मध्ये समाविष्ट करू नका
DocType: Company,Default Cost of Goods Sold Account,वस्तू विकल्या खाते डीफॉल्ट खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,किंमत सूची निवडलेली नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},नमुना प्रमाण {0} प्राप्त केलेल्या प्रमाणाहून अधिक असू शकत नाही {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,किंमत सूची निवडलेली नाही
DocType: Employee,Family Background,कौटुंबिक पार्श्वभूमी
DocType: Request for Quotation Supplier,Send Email,ईमेल पाठवा
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},चेतावणी: अवैध संलग्नक {0}
DocType: Item,Max Sample Quantity,कमाल नमुना प्रमाण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,कोणतीही परवानगी नाही
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,करार पूर्तता चेकलिस्ट
DocType: Vital Signs,Heart Rate / Pulse,हृदय गती / पल्स
DocType: Company,Default Bank Account,मुलभूत बँक खाते
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","पार्टी आधारित फिल्टर कर यासाठी, पहिले पार्टी पयायय टाइप करा"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},' अद्यतन शेअर ' तपासणे शक्य नाही कारण आयटम द्वारे वितरीत नाही {0}
DocType: Vehicle,Acquisition Date,संपादन दिनांक
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,क्रमांक
DocType: Item,Items with higher weightage will be shown higher,उच्च महत्त्व असलेला आयटम उच्च दर्शविले जाईल
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,प्रयोगशाळा चाचण्या आणि महत्वपूर्ण चिन्हे
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,बँक मेळ तपशील
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,सलग # {0}: मालमत्ता {1} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,कर्मचारी आढळले नाहीत
DocType: Item,If subcontracted to a vendor,विक्रेता करण्यासाठी subcontracted असेल तर
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,विद्यार्थी गट आधीपासूनच सुधारित केले आहे.
@@ -1296,15 +1306,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: खर्च केंद्र {2} कंपनी संबंधित नाही {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),आपले लेटर हेडर अपलोड करा (ते वेब-मित्रत्वाचे म्हणून 900px 100px ठेवा)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: खाते {2} एक गट असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,आयटम रो {idx}: {doctype} {docName} वरील अस्तित्वात नाही '{doctype}' टेबल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} आधीच पूर्ण किंवा रद्द
+DocType: QuickBooks Migrator,QuickBooks Migrator,क्विकबुक्स मायग्रेटर
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,कोणतीही कार्ये
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,देयक म्हणून तयार केलेली {0} विक्री चलन
DocType: Item Variant Settings,Copy Fields to Variant,फील्ड ते व्हेरियंट कॉपी करा
DocType: Asset,Opening Accumulated Depreciation,जमा घसारा उघडत
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,धावसंख्या 5 या पेक्षा कमी किंवा या समान असणे आवश्यक आहे
DocType: Program Enrollment Tool,Program Enrollment Tool,कार्यक्रम नावनोंदणी साधन
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,सी-फॉर्म रेकॉर्ड
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,सी-फॉर्म रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,समभाग आधीपासून अस्तित्वात आहेत
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,ग्राहक आणि पुरवठादार
DocType: Email Digest,Email Digest Settings,ईमेल डायजेस्ट सेटिंग्ज
@@ -1317,12 +1327,12 @@
DocType: Production Plan,Select Items,निवडा
DocType: Share Transfer,To Shareholder,शेअरहोल्डरकडे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} बिल विरुद्ध {1} दिनांक {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,राज्य कडून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,राज्य कडून
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,संस्था सेटअप
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,पत्त्यांचे वाटप करीत आहे ...
DocType: Program Enrollment,Vehicle/Bus Number,वाहन / बस क्रमांक
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,अर्थात वेळापत्रक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",पेरोल कालावधीच्या शेवटच्या पगाराच्या स्लिप मध्ये आपल्याला सबमिट न केलेले कर सवलत आणि हक्क न मिळालेल्या कर्मचारी कर्मचा-यांना कर नियुक्त करणे आवश्यक आहे.
DocType: Request for Quotation Supplier,Quote Status,कोट स्थिती
DocType: GoCardless Settings,Webhooks Secret,वेबहुक्स गुपित
@@ -1348,13 +1358,13 @@
DocType: Sales Invoice,Payment Due Date,पैसे भरण्याची शेवटची तारिख
DocType: Drug Prescription,Interval UOM,मध्यांतर UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","निवड रद्द केलेला पत्ता जतन केल्यानंतर संपादित केले असल्यास, निवड रद्द करा"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,आयटम व्हेरियंट {0} आधीच समान गुणधर्म अस्तित्वात आहे
DocType: Item,Hub Publishing Details,हब प्रकाशन तपशील
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','उघडणे'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','उघडणे'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,का मुक्त
DocType: Issue,Via Customer Portal,ग्राहक पोर्टल मार्गे
DocType: Notification Control,Delivery Note Message,डिलिव्हरी टीप संदेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,एसजीएसटी रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,एसजीएसटी रक्कम
DocType: Lab Test Template,Result Format,परिणाम स्वरूप
DocType: Expense Claim,Expenses,खर्च
DocType: Item Variant Attribute,Item Variant Attribute,आयटम व्हेरियंट विशेषता
@@ -1362,14 +1372,12 @@
DocType: Payroll Entry,Bimonthly,द्विमासिक
DocType: Vehicle Service,Brake Pad,ब्रेक पॅड
DocType: Fertilizer,Fertilizer Contents,खते सामग्री
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,संशोधन आणि विकास
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,संशोधन आणि विकास
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,बिल रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","जॉब कार्डसह प्रारंभ तारीख आणि समाप्ती तारीख आच्छादित आहे <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,नोंदणी तपशील
DocType: Timesheet,Total Billed Amount,एकुण बिल केलेली रक्कम
DocType: Item Reorder,Re-Order Qty,पुन्हा-क्रम Qty
DocType: Leave Block List Date,Leave Block List Date,रजा ब्लॉक यादी तारीख
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,कृपया शिक्षण> शिक्षण सेटिंग्जमध्ये शिक्षक नामांकन प्रणाली सेट करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: कच्चा माल मुख्य घटक म्हणून समान असू शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,खरेदी पावती आयटम टेबल एकूण लागू शुल्क एकूण कर आणि शुल्क म्हणून समान असणे आवश्यक आहे
DocType: Sales Team,Incentives,प्रोत्साहन
@@ -1383,7 +1391,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,पॉइंट-ऑफ-सेल
DocType: Fee Schedule,Fee Creation Status,शुल्काची निर्मिती स्थिती
DocType: Vehicle Log,Odometer Reading,ओडोमीटर वाचन
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","आधीच क्रेडिट मध्ये खाते शिल्लक आहे , आपल्याला ' डेबिट ' म्हणून ' शिल्लक असणे आवश्यक ' सेट करण्याची परवानगी नाही"
DocType: Account,Balance must be,शिल्लक असणे आवश्यक आहे
DocType: Notification Control,Expense Claim Rejected Message,खर्च हक्क नाकारला संदेश
,Available Qty,उपलब्ध Qty
@@ -1395,7 +1403,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,ऑर्डर तपशील समजावून घेण्यापूर्वी आपल्या उत्पादनांना नेहमी ऍमेझॉन मेगावाट्सकडून एकत्र करा
DocType: Delivery Trip,Delivery Stops,वितरण थांबे
DocType: Salary Slip,Working Days,कामाचे दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},{0} पंक्तीमधील आयटमसाठी सेवा थांबवा तारीख बदलू शकत नाही
DocType: Serial No,Incoming Rate,येणार्या दर
DocType: Packing Slip,Gross Weight,एकूण वजन
DocType: Leave Type,Encashment Threshold Days,कॅशॅशमेंट थ्रेशोल्ड डेस
@@ -1414,31 +1422,32 @@
DocType: Restaurant Table,Minimum Seating,किमान आसन
DocType: Item Attribute,Item Attribute Values,आयटम विशेषता मूल्ये
DocType: Examination Result,Examination Result,परीक्षेचा निकाल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,खरेदी पावती
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,खरेदी पावती
,Received Items To Be Billed,बिल करायचे प्राप्त आयटम
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,चलन विनिमय दर मास्टर.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,चलन विनिमय दर मास्टर.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},संदर्भ Doctype एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,एकूण शून्य मात्रा फिल्टर करा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},ऑपरेशन {1} साठी पुढील {0} दिवसांत वेळ शोधू शकला नाही
DocType: Work Order,Plan material for sub-assemblies,उप-विधानसभा योजना साहित्य
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,विक्री भागीदार आणि प्रदेश
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,स्थानांतरणासाठी कोणतेही आयटम उपलब्ध नाहीत
DocType: Employee Boarding Activity,Activity Name,गतिविधीचे नाव
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,प्रकाशन तारीख बदला
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,प्रकाशन तारीख बदला
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,तयार उत्पाद प्रमाण <b>{0}</b> आणि प्रमाण <b>{1}</b> वेगळी असू शकत नाही
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),बंद करणे (उघडणे + एकूण)
+DocType: Delivery Settings,Dispatch Notification Attachment,प्रेषण अधिसूचना संलग्नक
DocType: Payroll Entry,Number Of Employees,कर्मचारी संख्या
DocType: Journal Entry,Depreciation Entry,घसारा प्रवेश
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,पहले दस्तऐवज प्रकार निवडा
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,साहित्य भेट रद्द करा {0} ही देखभाल भेट रद्द होण्यापुर्वी रद्द करा
DocType: Pricing Rule,Rate or Discount,दर किंवा सवलत
DocType: Vital Signs,One Sided,एक बाजू असलेला
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},सिरियल क्रमांक {0} आयटम {1} शी संबंधित नाही
DocType: Purchase Receipt Item Supplied,Required Qty,आवश्यक Qty
DocType: Marketplace Settings,Custom Data,सानुकूल डेटा
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,विद्यमान व्यवहार गोदामे खातेवही रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},{0} आयटमसाठी अनुक्रमांक अनिवार्य आहे
DocType: Bank Reconciliation,Total Amount,एकूण रक्कम
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,वेगवेगळ्या वित्तीय वर्षामध्ये दिनांक आणि वेळ पासून
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,रुग्ण {0} कडे चलन नुसार ग्राहकाची पुनरावृत्ती नाही
@@ -1449,9 +1458,9 @@
DocType: Soil Texture,Clay Composition (%),चिकणमाती रचना (%)
DocType: Item Group,Item Group Defaults,घटक गट मुलभूत
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,कार्य सोपण्यापूर्वी जतन करा.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,शिल्लक मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,शिल्लक मूल्य
DocType: Lab Test,Lab Technician,लॅब तंत्रज्ञ
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,विक्री किंमत सूची
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,विक्री किंमत सूची
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","तपासले असल्यास, ग्राहक तयार केला जाईल, रुग्णांच्याकडे मॅप केला जाईल. या ग्राहकांविरुध्द रुग्ण बीजक तयार केले जातील. पेशंट तयार करताना आपण विद्यमान ग्राहक देखील निवडू शकता"
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,ग्राहकाला कोणत्याही लॉयल्टी प्रोग्राममध्ये नावनोंदणी केलेली नाही
@@ -1465,19 +1474,19 @@
DocType: Support Search Source,Search Term Param Name,सर्च टर्म परराम नेम
DocType: Item Barcode,Item Barcode,आयटम बारकोड
DocType: Woocommerce Settings,Endpoints,अंत्यबिंदू
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,आयटम रूपे {0} सुधारित
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,आयटम रूपे {0} सुधारित
DocType: Quality Inspection Reading,Reading 6,6 वाचन
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,नाही {0} {1} {2} कोणत्याही नकारात्मक थकबाकी चलन करू शकता
DocType: Share Transfer,From Folio No,फोलिओ नं
DocType: Purchase Invoice Advance,Purchase Invoice Advance,चलन आगाऊ खरेदी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},रो {0}: क्रेडिट प्रवेश {1} सोबत दुवा साधली जाऊ शकत नाही
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,आर्थिक वर्षात अर्थसंकल्पात व्याख्या करा.
DocType: Shopify Tax Account,ERPNext Account,ERPNext खाते
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} अवरोधित आहे म्हणून हा व्यवहार पुढे जाऊ शकत नाही
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,संचित मासिक बजेट एमआर वर अधिक असेल तर कारवाई
DocType: Employee,Permanent Address Is,स्थायी पत्ता आहे
DocType: Work Order Operation,Operation completed for how many finished goods?,ऑपरेशन किती तयार वस्तूंसाठी पूर्ण आहे ?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},{0} वर आरोग्यसेवा व्यवसायी {0} उपलब्ध नाही
DocType: Payment Terms Template,Payment Terms Template,देयक अटी टेम्पलेट
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,ब्रँड
DocType: Employee Tax Exemption Proof Submission,Rented To Date,तारखेपर्यंत भाड्याने
@@ -1487,19 +1496,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,खरेदी चलन
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,वर्क ऑर्डरच्या विरोधात बहुमोल सामग्रीच्या वापरास परवानगी द्या
DocType: GL Entry,Voucher Detail No,प्रमाणक तपशील नाही
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,नवीन विक्री चलन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,नवीन विक्री चलन
DocType: Stock Entry,Total Outgoing Value,एकूण जाणारे मूल्य
DocType: Healthcare Practitioner,Appointments,नेमणूक
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,उघडण्याची तारीख आणि अखेरची दिनांक त्याच आर्थिक वर्षात असावे
DocType: Lead,Request for Information,माहिती विनंती
,LeaderBoard,LEADERBOARD
DocType: Sales Invoice Item,Rate With Margin (Company Currency),मार्जिनसह रेट करा (कंपनी चलन)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,समक्रमण ऑफलाइन पावत्या
DocType: Payment Request,Paid,पेड
DocType: Program Fee,Program Fee,कार्यक्रम शुल्क
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.",हे वापरले जाते त्या सर्व इतर BOMs मध्ये विशिष्ट BOM बदला. नवीन BOM नुसार जुन्या BOM लिंकची अद्ययावत किंमत आणि "BOM Explosion Item" तक्ता पुनर्स्थित करेल. हे सर्व BOMs मधील ताजे किंमत देखील अद्ययावत करते.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,खालील कार्य ऑर्डर तयार केल्या होत्या:
DocType: Salary Slip,Total in words,शब्दात एकूण
DocType: Inpatient Record,Discharged,डिस्चार्ज
DocType: Material Request Item,Lead Time Date,आघाडी वेळ दिनांक
@@ -1510,16 +1519,16 @@
DocType: Support Settings,Get Started Sections,प्रारंभ विभाग
DocType: Lead,CRM-LEAD-.YYYY.-,सीआरएम-LEAD -YYYY.-
DocType: Loan,Sanctioned,मंजूर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,बंधनकारक आहे. कदाचित त्यासाठी चलन विनिमय रेकॉर्ड तयार केलेले नसेल.
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},एकूण योगदान रक्कम: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},रो # {0}: आयटम {1} साठी सिरियल क्रमांक निर्दिष्ट करा
DocType: Payroll Entry,Salary Slips Submitted,वेतन स्लिप सादर
DocType: Crop Cycle,Crop Cycle,पीक सायकल
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","' उत्पादन बंडल ' आयटम, वखार , सिरीयल व बॅच नाही ' पॅकिंग यादी' टेबल पासून विचार केला जाईल. वखार आणि बॅच कोणत्याही ' उत्पादन बंडल ' आयटम सर्व पॅकिंग आयटम समान असतील तर, त्या मूल्ये मुख्य बाबींचा टेबल मध्ये प्रविष्ट केले जाऊ शकतात , मूल्ये टेबल ' यादी पॅकिंग ' कॉपी केली जाईल ."
DocType: Amazon MWS Settings,BR,बीआर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,ठिकाण पासून
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,ठिकाण पासून
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,निव्वळ वेतन नकारात्मक होऊ शकत नाही
DocType: Student Admission,Publish on website,वेबसाइट वर प्रकाशित
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,पुरवठादार चलन तारीख पोस्ट दिनांक पेक्षा जास्त असू शकत नाही
DocType: Installation Note,MAT-INS-.YYYY.-,मॅट-एन्एस- .YYY.-
DocType: Subscription,Cancelation Date,रद्द करण्याची तारीख
DocType: Purchase Invoice Item,Purchase Order Item,ऑर्डर आयटम खरेदी
@@ -1528,7 +1537,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,विद्यार्थी उपस्थिती साधन
DocType: Restaurant Menu,Price List (Auto created),किंमत सूची (स्वयं तयार)
DocType: Cheque Print Template,Date Settings,तारीख सेटिंग्ज
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,फरक
DocType: Employee Promotion,Employee Promotion Detail,कर्मचारी प्रोत्साहन तपशील
,Company Name,कंपनी नाव
DocType: SMS Center,Total Message(s),एकूण संदेशा (चे)
@@ -1558,49 +1567,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,कर्मचारी वाढदिवस स्मरणपत्रे पाठवू नका
DocType: Expense Claim,Total Advance Amount,एकूण आगाऊ रक्कम
DocType: Delivery Stop,Estimated Arrival,अंदाजे आगमन
-DocType: Delivery Stop,Notified by Email,ईमेलद्वारे सूचित केले
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,सर्व लेख पहा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,मध्ये चाला
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,मध्ये चाला
DocType: Item,Inspection Criteria,तपासणी निकष
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,हस्तांतरण
DocType: BOM Website Item,BOM Website Item,BOM वेबसाइट बाबींचा
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,आपले पत्र डोके आणि लोगो अपलोड करा. (आपण नंतर संपादित करू शकता).
DocType: Timesheet Detail,Bill,बिल
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,व्हाइट
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,व्हाइट
DocType: SMS Center,All Lead (Open),सर्व लीड (उघडा)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),सलग {0}: प्रमाण उपलब्ध नाही {4} कोठार मध्ये {1} नोंद वेळ पोस्ट करण्यात ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,आपण केवळ चेक बॉक्सच्या सूचीमधून एक कमाल निवड करू शकता.
DocType: Purchase Invoice,Get Advances Paid,सुधारण अदा करा
DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
DocType: Item,Automatically Create New Batch,नवीन बॅच आपोआप तयार करा
DocType: Supplier,Represents Company,कंपनी दर्शवते
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,करा
DocType: Student Admission,Admission Start Date,प्रवेश प्रारंभ तारीख
DocType: Journal Entry,Total Amount in Words,शब्द एकूण रक्कम
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,नवीन कर्मचारी
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,एक त्रुटी होती . एक संभाव्य कारण तुम्ही फॉर्म जतन केले नाहीत हे असू शकते. समस्या कायम राहिल्यास support@erpnext.com येथे संपर्क साधा.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,माझे टाका
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},ऑर्डर प्रकार {0} पैकी एक असणे आवश्यक आहे
DocType: Lead,Next Contact Date,पुढील संपर्क तारीख
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Qty उघडणे
DocType: Healthcare Settings,Appointment Reminder,नेमणूक स्मरणपत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,रक्कम बदल खाते प्रविष्ट करा
DocType: Program Enrollment Tool Student,Student Batch Name,विद्यार्थी बॅच नाव
DocType: Holiday List,Holiday List Name,सुट्टी यादी नाव
DocType: Repayment Schedule,Balance Loan Amount,शिल्लक कर्ज रक्कम
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,तपशीलामध्ये जोडले
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,वेळापत्रक कोर्स
DocType: Budget,Applicable on Material Request,भौतिक विनंतीवर लागू
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,शेअर पर्याय
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,शेअर पर्याय
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,कार्टमध्ये कोणतीही आयटम जोडली नाहीत
DocType: Journal Entry Account,Expense Claim,खर्च दावा
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,आपण खरोखर या रद्द मालमत्ता परत करू इच्छिता?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},{0} साठी Qty
DocType: Leave Application,Leave Application,रजेचा अर्ज
DocType: Patient,Patient Relation,रुग्णांच्या संबंध
DocType: Item,Hub Category to Publish,हब श्रेणी प्रकाशित करण्यासाठी
DocType: Leave Block List,Leave Block List Dates,रजा ब्लॉक यादी तारखा
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","सेल्स ऑर्डर {0} मध्ये आयटम {1} साठी आरक्षण आहे, आपण {0} विरुद्ध केवळ राखीव {1} सुपूर्त करू शकता. अनुक्रमांक {2} वितरित करणे शक्य नाही"
DocType: Sales Invoice,Billing Address GSTIN,बिलिंग पत्ता GSTIN
@@ -1618,16 +1625,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},निर्दिष्ट करा एक {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,प्रमाणात किंवा मूल्यात बदल नसलेले आयटम काढले .
DocType: Delivery Note,Delivery To,वितरण
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},{0} साठी कार्य सारांश
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,प्रकार निर्मिती रांगेत केली गेली आहे.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},{0} साठी कार्य सारांश
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,सूचीमधील प्रथम सुटलेला अपॉईव्हर डीफॉल्ट ड्रॉप अपॉओव्हर म्हणून सेट केला जाईल
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,विशेषता टेबल अनिवार्य आहे
DocType: Production Plan,Get Sales Orders,विक्री ऑर्डर मिळवा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,क्विकबुकशी कनेक्ट करा
DocType: Training Event,Self-Study,स्वत: ची अभ्यास
DocType: POS Closing Voucher,Period End Date,कालावधी समाप्ती तारीख
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,मृद रचना 100 पर्यंत जोडू शकत नाही
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,सवलत
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,पंक्ती {0}: {1} उघडणे {2} चलन तयार करणे आवश्यक आहे
DocType: Membership,Membership,सदस्यता
DocType: Asset,Total Number of Depreciations,Depreciations एकूण क्रमांक
DocType: Sales Invoice Item,Rate With Margin,मार्जिन दर
@@ -1639,7 +1648,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},कृपया टेबल {1} मध्ये सलग {0}साठी एक वैध रो ID निर्दिष्ट करा
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,व्हेरिएबल शोधण्यात अक्षम:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,कृपया नमपॅड मधून संपादित करण्यासाठी एक फील्ड निवडा
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,स्टॉक लेजर तयार केल्यामुळे निश्चित मालमत्ता आयटम असू शकत नाही.
DocType: Subscription Plan,Fixed rate,मुदत दर
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,प्रवेश करा
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,डेस्कटॉप वर जा आणि ERPNext वापर सुरू करा
@@ -1652,6 +1661,7 @@
DocType: Project,First Email,प्रथम ईमेल
DocType: Company,Exception Budget Approver Role,अपवाद बजेट आधिकारी भूमिका
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","एकदा सेट केल्यानंतर, ही चलन सेट तारखेपर्यंत असेल"
+DocType: Cashier Closing,POS-CLO-,पीओएस-सीएलओ-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,विक्री ऑर्डर / तयार वस्तू भांडार मध्ये राखीव कोठार
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,विक्री रक्कम
DocType: Repayment Schedule,Interest Amount,व्याज रक्कम
@@ -1663,7 +1673,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,रेकॉर्ड
DocType: Asset,Scrapped,रद्द
DocType: Item,Item Defaults,आयटम डीफॉल्ट
-DocType: Purchase Invoice,Returns,परतावा
+DocType: Cashier Closing,Returns,परतावा
DocType: Job Card,WIP Warehouse,WIP कोठार
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत देखभाल करार अंतर्गत आहे
apps/erpnext/erpnext/config/hr.py +231,Recruitment,भरती
@@ -1673,7 +1683,7 @@
DocType: Tax Rule,Shipping State,शिपिंग राज्य
,Projected Quantity as Source,स्रोत म्हणून प्रक्षेपित प्रमाण
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,आयटम ' खरेदी पावत्यापासून आयटम मिळवा' या बटणाचा वापर करून समाविष्ट करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,डिलिव्हरी ट्रिप
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,डिलिव्हरी ट्रिप
DocType: Student,A-,अ-
DocType: Share Transfer,Transfer Type,हस्तांतरण प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,विक्री खर्च
@@ -1686,9 +1696,10 @@
DocType: Item Default,Default Selling Cost Center,मुलभूत विक्री खर्च केंद्र
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,डिस्क
DocType: Buying Settings,Material Transferred for Subcontract,उप-सामग्रीसाठी हस्तांतरित केलेली सामग्री
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,पिनकोड
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
+DocType: Email Digest,Purchase Orders Items Overdue,खरेदी ऑर्डर आयटम अतिदेय
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,पिनकोड
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},विक्री ऑर्डर {0} हे {1}आहे
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},कर्जाचा व्याज उत्पन्न खाते निवडा {0}
DocType: Opportunity,Contact Info,संपर्क माहिती
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,शेअर नोंदी करून देणे
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,दर्जा असलेल्या डावीकडून कर्मचार्याला प्रोत्साहन देऊ शकत नाही
@@ -1697,15 +1708,15 @@
DocType: Loan,Repayment Schedule,परतफेड वेळापत्रकाच्या
DocType: Shipping Rule Condition,Shipping Rule Condition,शिपिंग नियम अट
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,समाप्ती तारीख प्रारंभ तारखेच्या पेक्षा कमी असू शकत नाही
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,चलन शून्य बिलिंग तासांसाठी केले जाऊ शकत नाही
DocType: Company,Date of Commencement,प्रारंभाची तारीख
DocType: Sales Person,Select company name first.,प्रथम कंपनीचे नाव निवडा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},ईमेल पाठविले {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},ईमेल पाठविले {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,अवतरणे पुरवठादारांकडून प्राप्त झाली.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,BOM बदला आणि सर्व BOMs मध्ये नवीनतम किंमत अद्यतनित करा
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},करण्यासाठी {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,हे मूळ पुरवठादार गट आहे आणि ते संपादित केले जाऊ शकत नाही.
-DocType: Delivery Trip,Driver Name,ड्राइवरचे नाव
+DocType: Delivery Note,Driver Name,ड्राइवरचे नाव
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,सरासरी वय
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
DocType: Education Settings,Attendance Freeze Date,उपस्थिती गोठवा तारीख
@@ -1718,11 +1729,11 @@
DocType: Company,Parent Company,पालक कंपनी
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},हॉटेलचे प्रकार {0} {1} वर अनुपलब्ध आहेत
DocType: Healthcare Practitioner,Default Currency,पूर्वनिर्धारीत चलन
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,{0} आयटमसाठी कमाल सवलत {1}% आहे
DocType: Asset Movement,From Employee,कर्मचारी पासून
DocType: Driver,Cellphone Number,भ्रमणध्वनी क्रमांक
DocType: Project,Monitor Progress,मॉनिटर प्रगती
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,चेतावनी: प्रणाली आयटम रक्कम पासून overbilling तपासा नाही {0} मधील {1} शून्य आहे
DocType: Journal Entry,Make Difference Entry,फरक प्रवेश करा
DocType: Supplier Quotation,Auto Repeat Section,ऑटो पुनरावृत्ती विभाग
DocType: Upload Attendance,Attendance From Date,तारीख पासून उपस्थिती
@@ -1732,35 +1743,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} सादर करणे आवश्यक आहे
DocType: Buying Settings,Default Supplier Group,डीफॉल्ट पुरवठादार गट
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},प्रमाणात या पेक्षा कमी किंवा या समान असणे आवश्यक आहे {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},घटक {0} साठी पात्र असलेली जास्तीत जास्त रक्कम {1} पेक्षा अधिक आहे
DocType: Department Approver,Department Approver,विभाग अपॉओव्हर
+DocType: QuickBooks Migrator,Application Settings,अनुप्रयोग सेटिंग्ज
DocType: SMS Center,Total Characters,एकूण वर्ण
DocType: Employee Advance,Claimed,हक्क सांगितले
DocType: Crop,Row Spacing,पंक्ती अंतर
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},कृपया आयटम {0} साठी BOM क्षेत्रात BOM निवडा
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,निवडलेल्या आयटमसाठी कोणतेही आयटम प्रकार नाही
DocType: C-Form Invoice Detail,C-Form Invoice Detail,सी-फॉर्म चलन तपशील
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,भरणा सलोखा बीजक
DocType: Clinical Procedure,Procedure Template,प्रक्रिया टेम्पलेट
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,योगदान%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,योगदान%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","प्रति खरेदी सेटिंग्ज तर ऑर्डर खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम पर्चेस तयार करणे आवश्यक आहे {0}"
,HSN-wise-summary of outward supplies,बाह्य पुरवठाांचा एचएसएन-वार-सारांश
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,आपल्या संदर्भासाठी कंपनी नोंदणी क्रमांक. कर संख्या इ
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,राज्यासाठी
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,वितरक
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,राज्यासाठी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,वितरक
DocType: Asset Finance Book,Asset Finance Book,मालमत्ता वित्त बुक
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,हे खरेदी सूचीत टाका शिपिंग नियम
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',कृपया 'वर अतिरिक्त सवलत लागू करा' सेट करा
DocType: Party Tax Withholding Config,Applicable Percent,लागू टक्केवारी
,Ordered Items To Be Billed,आदेश दिलेले आयटम बिल करायचे
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,श्रेणी पासून श्रेणी पर्यंत कमी असली पाहिजे
DocType: Global Defaults,Global Defaults,ग्लोबल डीफॉल्ट
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,प्रकल्प सहयोग आमंत्रण
DocType: Salary Slip,Deductions,वजावट
DocType: Setup Progress Action,Action Name,क्रिया नाव
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,प्रारंभ वर्ष
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},GSTIN प्रथम 2 अंक राज्य संख्या जुळणे आवश्यक आहे {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,पीडीसी / एलसी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,पीडीसी / एलसी
DocType: Purchase Invoice,Start date of current invoice's period,चालू चलन च्या कालावधी प्रारंभ तारीख
DocType: Salary Slip,Leave Without Pay,पे न करता रजा
DocType: Payment Request,Outward,बाहेरची
@@ -1769,11 +1781,12 @@
DocType: Lead,Consultant,सल्लागार
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,पालक शिक्षक बैठक उपस्थिती
DocType: Salary Slip,Earnings,कमाई
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,पूर्ण आयटम {0} उत्पादन प्रकार नोंदणी करीता प्रविष्ट करणे आवश्यक आहे
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,उघडत लेखा शिल्लक
,GST Sales Register,जीएसटी विक्री नोंदणी
DocType: Sales Invoice Advance,Sales Invoice Advance,विक्री चलन आगाऊ
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,काहीही विनंती करण्यासाठी
+DocType: Stock Settings,Default Return Warehouse,डीफॉल्ट रिटर्न वेअरहाऊस
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,आपले डोमेन निवडा
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,शॉपिइटी पुरवठादार
DocType: Bank Statement Transaction Entry,Payment Invoice Items,भरणा इनवॉइस आयटम
@@ -1781,16 +1794,17 @@
DocType: Amazon MWS Settings,CN,सीएन
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,निर्मितीच्या वेळी केवळ फील्डवर कॉपी केली जाईल.
DocType: Setup Progress Action,Domains,डोमेन
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,व्यवस्थापन
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','वास्तविक प्रारंभ तारीख' ही 'वास्तविक अंतिम तारीख' यापेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,व्यवस्थापन
DocType: Cheque Print Template,Payer Settings,देणारा सेटिंग्ज
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,दिलेल्या आयटमसाठी दुवा साधण्यासाठी कोणतीही प्रलंबित सामग्री विनंती आढळली नाही.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,प्रथम कंपनी निवडा
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","हा जिच्यामध्ये variant आयटम कोड आहे त्यासाठी जोडला जाईल. उदाहरणार्थ जर आपला संक्षेप ""SM"", आहे आणि , आयटम कोड ""टी-शर्ट"", ""टी-शर्ट-एम"" असेल जिच्यामध्ये variant आयटम कोड आहे"
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,आपल्या पगाराच्या स्लिप्स एकदा जतन केल्यावर निव्वळ वेतन ( शब्दांत ) दृश्यमान होईल.
DocType: Delivery Note,Is Return,परत आहे
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,खबरदारी
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',कार्य दिवस समाप्ती दिवसापेक्षा अधिक आहे '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,परत / डेबिट टीप
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,परत / डेबिट टीप
DocType: Price List Country,Price List Country,किंमत यादी देश
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} हा आयटम {1} साठी वैध सिरीयल क्रमांक आहे
@@ -1803,13 +1817,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,माहिती द्या
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,पुरवठादार डेटाबेस.
DocType: Contract Template,Contract Terms and Conditions,करार अटी आणि नियम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,आपण रद्द न केलेली सबस्क्रिप्शन पुन्हा सुरू करू शकत नाही.
DocType: Account,Balance Sheet,ताळेबंद
DocType: Leave Type,Is Earned Leave,कमावलेले रजा आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',खर्च केंद्र आयटम साठी 'आयटम कोड' बरोबर
DocType: Fee Validity,Valid Till,पर्यंत वैध
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,एकूण पालक शिक्षक बैठक
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",भरणा मोड कॉन्फिगर केलेली नाही. खाते मोड ऑफ पेमेंट्स किंवा पीओएस प्रोफाइल वर सेट केली गेली आहे का ते कृपया तपासा.
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,सारख्या आयटमचा एकाधिक वेळा प्रविष्ट करणे शक्य नाही.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","पुढील खाती गट अंतर्गत केले जाऊ शकते, पण नोंदी नॉन-गट करू शकता"
DocType: Lead,Lead,लीड
@@ -1818,11 +1832,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth टोकन
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,शेअर प्रवेश {0} तयार
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,आपण परत विकत घेण्यासाठी निष्ठावान बिंदू नाहीत
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},कृपया कंपनी विरूद्ध कर प्रतिबंधक श्रेणी {0} मध्ये संबंधित खाते सेट करा {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,रो # {0}: नाकारलेली Qty खरेदी परत मधे प्रविष्ट करणे शक्य नाही
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,निवडलेल्या ग्राहकांसाठी कस्टमर ग्रुप बदलण्याची परवानगी नाही.
,Purchase Order Items To Be Billed,पर्चेस आयटम बिल करायचे
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,अंदाजे आगमन वेळ अद्यतनित करणे
DocType: Program Enrollment Tool,Enrollment Details,नावनोंदणी तपशील
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,कंपनीसाठी एकाधिक आयटम डीफॉल्ट सेट करू शकत नाही.
DocType: Purchase Invoice Item,Net Rate,नेट दर
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,कृपया एक ग्राहक निवडा
DocType: Leave Policy,Leave Allocations,वाटप सोडा
@@ -1834,7 +1850,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,सोडा प्रकार हा मुकाबला आहे
DocType: Support Settings,Close Issue After Days,अंक दिवसांनी बंद करा
,Eway Bill,ईवे बिल
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,मार्केटप्लेस मध्ये वापरकर्ते जोडण्यासाठी आपण सिस्टम व्यवस्थापक आणि आयटॅमर व्यवस्थापक भूमिका असलेली एक वापरकर्ता असणे आवश्यक आहे.
DocType: Leave Control Panel,Leave blank if considered for all branches,सर्व शाखांमध्ये विचारल्यास रिक्त सोडा
DocType: Job Opening,Staffing Plan,कर्मचारी योजना
DocType: Bank Guarantee,Validity in Days,दिवस मध्ये वैधता
@@ -1853,10 +1869,10 @@
DocType: Loan Application,Repayment Info,परतफेड माहिती
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'नोंदी' रिकामे असू शकत नाही
DocType: Maintenance Team Member,Maintenance Role,देखभाल भूमिका
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},डुप्लिकेट सलग {0} त्याच {1} सह
DocType: Marketplace Settings,Disable Marketplace,मार्केटप्लेस अक्षम करा
,Trial Balance,चाचणी शिल्लक
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,आर्थिक वर्ष {0} आढळले नाही
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,कर्मचारी सेट अप
DocType: Hotel Room Reservation,Hotel Reservation User,हॉटेल आरक्षण वापरकर्ता
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,कृपया पहले उपसर्ग निवडा
@@ -1864,9 +1880,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,सदस्यता सेटिंग्ज
DocType: Purchase Invoice,Update Auto Repeat Reference,ऑटो पुनरावृत्ती सूचना अद्यतनित करा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,संशोधन
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,पत्ता 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},सुट्टीचा कालावधी {0} साठी वैकल्पिक सुट्टीची सूची सेट केलेली नाही
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,संशोधन
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,पत्ता 2
DocType: Maintenance Visit Purpose,Work Done,कार्य पूर्ण झाले
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,विशेषता टेबल मध्ये किमान एक गुणधर्म निर्दिष्ट करा
DocType: Announcement,All Students,सर्व विद्यार्थी
@@ -1876,17 +1892,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,पुनर्रचना व्यवहार
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,लवकरात लवकर
DocType: Crop Cycle,Linked Location,दुवा साधलेले स्थान
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","आयटम त्याच नावाने अस्तित्वात असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
DocType: Crop Cycle,Less than a year,एक वर्षापेक्षा कमी
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,विद्यार्थी भ्रमणध्वनी क्रमांक
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,उर्वरित जग
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,उर्वरित जग
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,आयटम {0} बॅच असू शकत नाही
DocType: Crop,Yield UOM,पीक यूओएम
,Budget Variance Report,अर्थसंकल्प फरक अहवाल
DocType: Salary Slip,Gross Pay,एकूण वेतन
DocType: Item,Is Item from Hub,आयटम हब पासून आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,हेल्थकेअर सर्व्हिसेजकडून आयटम्स मिळवा
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,सलग {0}: क्रियाकलाप प्रकार आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,लाभांश पेड
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,लेखा लेजर
DocType: Asset Value Adjustment,Difference Amount,फरक रक्कम
@@ -1900,6 +1916,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,भरणा मोड
DocType: Purchase Invoice,Supplied Items,पुरवठा आयटम
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},कृपया रेस्टॉरन्ट {0} साठी सक्रिय मेनू सेट करा
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,आयोग दर%
DocType: Work Order,Qty To Manufacture,निर्मिती करण्यासाठी Qty
DocType: Email Digest,New Income,नवीन उत्पन्न
DocType: Buying Settings,Maintain same rate throughout purchase cycle,खरेदी सायकल मधे संपूर्ण समान दर ठेवणे
@@ -1914,23 +1931,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},मूल्यांकन दर सलग आयटम आवश्यक {0}
DocType: Supplier Scorecard,Scorecard Actions,स्कोअरकार्ड क्रिया
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,उदाहरण: संगणक विज्ञान मध्ये मास्टर्स
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},{1} मधील पुरवठादार {0} आढळला नाही
DocType: Purchase Invoice,Rejected Warehouse,नाकारल्याचे कोठार
DocType: GL Entry,Against Voucher,व्हाउचर विरुद्ध
DocType: Item Default,Default Buying Cost Center,मुलभूत खरेदी खर्च केंद्र
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","ERPNext पासून सर्वोत्तम प्राप्त करण्यासाठी, आमच्याकडून तुम्हाला काही वेळ घ्या आणि हे मदत व्हिडिओ पाहा अशी शिफारसीय आहे."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,ते
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),डीफॉल्ट सप्लायर (वैकल्पिक) साठी
DocType: Supplier Quotation Item,Lead Time in days,दिवस आघाडीची वेळ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,खाती देय सारांश
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,खाती देय सारांश
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},गोठविलेले खाते {0} संपादित करण्यासाठी आपण अधिकृत नाही
DocType: Journal Entry,Get Outstanding Invoices,थकबाकी पावत्या मिळवा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,विक्री ऑर्डर {0} वैध नाही
DocType: Supplier Scorecard,Warn for new Request for Quotations,कोटेशनसाठी नवीन विनंतीसाठी चेतावणी द्या
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,खरेदी आदेश योजना मदत आणि आपल्या खरेदी पाठपुरावा
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,लॅब टेस्ट प्रिस्क्रिप्शन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",एकूण अंक / हस्तांतरण प्रमाणात{0} साहित्य विनंती {1} मध्ये \ विनंती प्रमाण {2} पेक्षा आयटम{3} साठी जास्त असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,लहान
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,लहान
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order",जर Shopify मध्ये ऑर्डर ग्राहका नसेल तर मग सिंकिंग ऑर्डर केल्यास सिस्टम ऑर्डरसाठी डीफॉल्ट ग्राहक विचारात घेईल
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,चलन तयार करण्याचे साधन आयटम
DocType: Cashier Closing Payments,Cashier Closing Payments,कॅशियर समापन देयके
@@ -1940,6 +1957,7 @@
DocType: Project,% Completed,% पूर्ण
,Invoiced Amount (Exculsive Tax),Invoiced रक्कम (Exculsive कर)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,आयटम 2
+DocType: QuickBooks Migrator,Authorization Endpoint,अधिकृतता समाप्तीबिंदू
DocType: Travel Request,International,आंतरराष्ट्रीय
DocType: Training Event,Training Event,प्रशिक्षण कार्यक्रम
DocType: Item,Auto re-order,ऑटो पुन्हा आदेश
@@ -1948,24 +1966,24 @@
DocType: Contract,Contract,करार
DocType: Plant Analysis,Laboratory Testing Datetime,प्रयोगशाळा चाचणी Datetime
DocType: Email Digest,Add Quote,कोट जोडा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM आवश्यक UOM coversion घटक: {0} आयटम मध्ये: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,अप्रत्यक्ष खर्च
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,रो {0}: Qty अनिवार्य आहे
DocType: Agriculture Analysis Criteria,Agriculture,कृषी
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,विक्री ऑर्डर तयार करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,बीजक अवरोधित करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,मालमत्तेसाठी लेखा परवाना
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,बीजक अवरोधित करा
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,कराची संख्या
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,समक्रमण मास्टर डेटा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,समक्रमण मास्टर डेटा
DocType: Asset Repair,Repair Cost,दुरुस्ती मूल्य
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,आपली उत्पादने किंवा सेवा
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,लॉगइन करण्यात अयशस्वी
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,मालमत्ता {0} तयार केली
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,लॉगइन करण्यात अयशस्वी
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,मालमत्ता {0} तयार केली
DocType: Special Test Items,Special Test Items,स्पेशल टेस्ट आयटम्स
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,मार्केटप्लेसवर नोंदणी करण्यासाठी आपण सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकेसह एक वापरकर्ता असणे आवश्यक आहे.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,मोड ऑफ पेमेंट्स
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,आपल्या नियुक्त सॅलरी संरचना नुसार आपण लाभांसाठी अर्ज करू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,वेबसाइट प्रतिमा सार्वजनिक फाइल किंवा वेबसाइट URL असावी
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,हा रूट आयटम गट आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,विलीन
@@ -1974,7 +1992,8 @@
DocType: Warehouse,Warehouse Contact Info,वखार संपर्क माहिती
DocType: Payment Entry,Write Off Difference Amount,फरक रक्कम बंद लिहा
DocType: Volunteer,Volunteer Name,स्वयंसेवक नाव
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},इतर पंक्तीमध्ये डुप्लिकेट देय तारखांसह पंक्ती आढळल्या: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: कर्मचारी ईमेल आढळले नाही, म्हणून पाठविले नाही ई-मेल"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},दिलेल्या तारखेला कर्मचारी {0} साठी नियुक्त केलेले कोणतेही वेतन रचना नाही {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},देशांकरिता शिपिंग नियम लागू नाही {0}
DocType: Item,Foreign Trade Details,विदेश व्यापार तपशील
@@ -1982,17 +2001,17 @@
DocType: Email Digest,Annual Income,वार्षिक उत्पन्न
DocType: Serial No,Serial No Details,सिरियल क्रमांक तपशील
DocType: Purchase Invoice Item,Item Tax Rate,आयटम कराचा दर
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,पक्षाचे नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,पक्षाचे नाव
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
DocType: Student Group Student,Group Roll Number,गट आसन क्रमांक
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","{0}, फक्त क्रेडिट खात्यांच्या दुसऱ्या नावे नोंद लिंक जाऊ शकते"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,"डिलिव्हरी टीप {0} सबमिट केलेली नाही,"
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,आयटम {0} सब-करारबद्ध आयटम असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,कॅपिटल उपकरणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","किंमत नियम 'रोजी लागू करा' field वर आधारित पहिले निवडलेला आहे , जो आयटम, आयटम गट किंवा ब्रॅण्ड असू शकतो"
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,कृपया प्रथम आयटम कोड सेट करा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,दस्तऐवज प्रकार
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,दस्तऐवज प्रकार
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,विक्री संघ एकूण वाटप टक्केवारी 100 असावे
DocType: Subscription Plan,Billing Interval Count,बिलिंग मध्यांतर संख्या
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,भेटी आणि रुग्णांच्या उद्घोषक
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,मूल्य गहाळ
@@ -2006,6 +2025,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,प्रिंट स्वरूप तयार करा
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,फी तयार केली
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},म्हणतात कोणत्याही आयटम शोधण्यासाठी नाही {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,आयटम फिल्टर
DocType: Supplier Scorecard Criteria,Criteria Formula,निकष फॉर्म्युला
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,एकूण जाणारे
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","तेथे 0 सोबत फक्त एक शिपिंग नियम अट असू शकते किंवा ""To Value"" साठी रिक्त मूल्य असू शकते"
@@ -2014,14 +2034,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","आयटम {0} साठी, प्रमाण सकारात्मक संख्या असणे आवश्यक आहे"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,टीप: हा खर्च केंद्र एक गट आहे. गट विरुद्ध लेखा नोंदी करू शकत नाही.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,वैध सुट्ट्या नसलेल्या सूट देण्याच्या रजेची विनंती दिवस
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,बाल कोठार या कोठार अस्तित्वात नाही. आपण या कोठार हटवू शकत नाही.
DocType: Item,Website Item Groups,वेबसाइट आयटम गट
DocType: Purchase Invoice,Total (Company Currency),एकूण (कंपनी चलन)
DocType: Daily Work Summary Group,Reminder,स्मरणपत्र
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,प्रवेशयोग्य मूल्य
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,प्रवेशयोग्य मूल्य
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,अनुक्रमांक {0} एकापेक्षा अधिक वेळा enter केला आहे
DocType: Bank Statement Transaction Invoice Item,Journal Entry,जर्नल प्रवेश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,जीएसटीआयएन कडून
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,जीएसटीआयएन कडून
DocType: Expense Claim Advance,Unclaimed amount,हक्क न सांगितलेला रक्कम
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} प्रगतीपथावर आयटम
DocType: Workstation,Workstation Name,वर्कस्टेशन नाव
@@ -2029,7 +2049,7 @@
DocType: POS Item Group,POS Item Group,POS बाबींचा गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,ई-मेल सारांश:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,वैकल्पिक आयटम आयटम कोडप्रमाणेच नसणे आवश्यक आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} आयटम संबंधित नाही {1}
DocType: Sales Partner,Target Distribution,लक्ष्य वितरण
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06 अस्थायी मूल्यांकनाची अंमलबजावणी
DocType: Salary Slip,Bank Account No.,बँक खाते क्रमांक
@@ -2038,7 +2058,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","स्कोअरकार्ड व्हेरिएबल्सचा वापर केला जाऊ शकतो, तसेच: {total_score} (त्या कालावधीतील एकूण गुण), {period_number} (दिवस सादर करण्यासाठी पूर्णविरामांची संख्या)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,सर्व संकुचित करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,सर्व संकुचित करा
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,खरेदी ऑर्डर तयार करा
DocType: Quality Inspection Reading,Reading 8,8 वाचन
DocType: Inpatient Record,Discharge Note,डिस्चार्ज नोट
@@ -2048,14 +2068,14 @@
DocType: BOM Operation,Workstation,वर्कस्टेशन
DocType: Request for Quotation Supplier,Request for Quotation Supplier,अवतरण पुरवठादार विनंती
DocType: Healthcare Settings,Registration Message,नोंदणी संदेश
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,हार्डवेअर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,हार्डवेअर
DocType: Prescription Dosage,Prescription Dosage,प्रिस्क्रिप्शन डोस
DocType: Contract,HR Manager,एचआर व्यवस्थापक
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,कृपया कंपनी निवडा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,रजा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,रजा
DocType: Purchase Invoice,Supplier Invoice Date,पुरवठादार चलन तारीख
DocType: Asset Settings,This value is used for pro-rata temporis calculation,हे मूल्य प्रो-राटा टेम्पोर्स गणनासाठी वापरले जाते
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,आपण हे खरेदी सूचीत टाका सक्षम करणे आवश्यक आहे
DocType: Payment Entry,Writeoff,Writeoff
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,मॅट-एमव्हीएस- .YYYY.-
DocType: Stock Settings,Naming Series Prefix,नामकरण सिरीज उपसर्ग
@@ -2063,6 +2083,7 @@
DocType: Salary Component,Earning,कमाई
DocType: Supplier Scorecard,Scoring Criteria,स्कोअरिंग निकष
DocType: Purchase Invoice,Party Account Currency,पार्टी खाते चलन
+DocType: Delivery Trip,Total Estimated Distance,एकूण अंदाजे अंतर
,BOM Browser,BOM ब्राउझर
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,कृपया या प्रशिक्षण कार्यक्रमासाठी आपली स्थिती अद्यतनित करा
DocType: Item Barcode,EAN,EAN
@@ -2070,11 +2091,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,दरम्यान आढळलेल्या आच्छादित अटी:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,जर्नल विरुद्ध प्रवेश {0} आधीच काही इतर व्हाउचर विरुद्ध सुस्थीत केले जाते
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,एकूण ऑर्डर मूल्य
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,अन्न
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Ageing श्रेणी 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,अन्न
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Ageing श्रेणी 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,पीओएस बंद व्हाउचर तपशील
DocType: Shopify Log,Shopify Log,Shopify लॉग
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,कृपया सेट अप> सेटिंग्ज> नामांकन मालिकाद्वारे {0} साठी नामांकन शृंखला सेट करा
DocType: Inpatient Occupancy,Check In,चेक इन
DocType: Maintenance Schedule Item,No of Visits,भेटी क्रमांक
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},देखभाल वेळापत्रक {0} विरुद्ध अस्तित्वात {1}
@@ -2101,8 +2121,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,अर्ज काळ रजा वाटप कालावधी बाहेर असू शकत नाही
DocType: Activity Cost,Projects,प्रकल्प
DocType: Payment Request,Transaction Currency,व्यवहार चलन
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},पासून {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,काही ईमेल अवैध आहेत
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},पासून {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,काही ईमेल अवैध आहेत
DocType: Work Order Operation,Operation Description,ऑपरेशन वर्णन
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,आर्थिक वर्ष जतन केले आहे एकदा आर्थिक वर्ष प्रारंभ तारीख आणि आर्थिक वर्ष अंतिम तारीख बदलू शकत नाही.
DocType: Quotation,Shopping Cart,हे खरेदी सूचीत टाका
@@ -2113,7 +2133,8 @@
DocType: Healthcare Practitioner,Contacts and Address,संपर्क आणि पत्ता
DocType: Salary Structure,Max Benefits (Amount),कमाल फायदे (रक्कम)
DocType: Purchase Invoice,Contact Person,संपर्क व्यक्ती
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','अपेक्षित प्रारंभ तारीख' ही 'अपेक्षित शेवटची तारीख' पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,या कालावधीसाठी कोणताही डेटा नाही
DocType: Course Scheduling Tool,Course End Date,अर्थात अंतिम तारीख
DocType: Holiday List,Holidays,सुट्ट्या
DocType: Sales Order Item,Planned Quantity,नियोजनबद्ध प्रमाण
@@ -2125,7 +2146,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,मुदत मालमत्ता निव्वळ बदला
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,रेखडि मात्रा
DocType: Leave Control Panel,Leave blank if considered for all designations,सर्व पदांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,प्रकार 'वास्तविक ' सलग शुल्क {0} आयटम रेट मधे समाविष्ट केले जाऊ शकत नाही
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},कमाल: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,DATETIME पासून
DocType: Shopify Settings,For Company,कंपनी साठी
@@ -2138,9 +2159,9 @@
DocType: Material Request,Terms and Conditions Content,अटी आणि शर्ती सामग्री
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,कोर्स वेळापत्रक तयार करण्यात त्रुटी होत्या
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,यादीतील पहिल्या खर्चाच्या अंदाजानुसार डिफॉल्ट एक्स्पेन्स अॅपरॉव्हर म्हणून सेट केले जाईल.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,पेक्षा जास्त 100 असू शकत नाही
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,आपण मार्केटप्लेसवर नोंदणी करण्यासाठी सिस्टम मॅनेजर आणि आयटम व्यवस्थापक भूमिकांबरोबर प्रशासक यांच्या व्यतिरिक्त एक वापरकर्ता असणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,{0} आयटम स्टॉक आयटम नाही
DocType: Packing Slip,MAT-PAC-.YYYY.-,मॅट- पीएसी- .YYY.-
DocType: Maintenance Visit,Unscheduled,Unscheduled
DocType: Employee,Owned,मालकीचे
@@ -2168,15 +2189,15 @@
DocType: HR Settings,Employee Settings,कर्मचारी सेटिंग्ज
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,देयक भरणा पद्धत
,Batch-Wise Balance History,बॅच -वार शिल्लक इतिहास
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,पंक्ती # {0}: आयटम {1} साठी बिलामधून रक्कम मोठी असल्यास दर सेट करू शकत नाही.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,मुद्रण सेटिंग्ज संबंधित प्रिंट स्वरूपात अद्ययावत
DocType: Package Code,Package Code,पॅकेज कोड
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,शिकाऊ उमेदवार
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,शिकाऊ उमेदवार
DocType: Purchase Invoice,Company GSTIN,कंपनी GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,नकारात्मक प्रमाणाला परवानगी नाही
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",स्ट्रिंग म्हणून आयटम मालक प्राप्त आणि या क्षेत्रात संग्रहित कर तपशील टेबल. कर आणि शुल्क करीता वापरले जाते
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,कर्मचारी स्वत: ला तक्रार करू शकत नाही.
DocType: Leave Type,Max Leaves Allowed,कमाल पाने मंजूर
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","खाते गोठविले तर, नोंदी मर्यादित वापरकर्त्यांना परवानगी आहे."
DocType: Email Digest,Bank Balance,बँक बॅलन्स
@@ -2184,7 +2205,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,सोडल्यातील अनुप्रयोगात अनिवार्य रजा सोडा
DocType: Job Opening,"Job profile, qualifications required etc.","कामाचे, पात्रता आवश्यक इ"
DocType: Journal Entry Account,Account Balance,खाते शिल्लक
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,व्यवहार कर नियम.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,व्यवहार कर नियम.
DocType: Rename Tool,Type of document to rename.,दस्तऐवज प्रकार पुनर्नामित करण्यात.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: ग्राहक प्राप्तीयोग्य खाते विरुद्ध आवश्यक आहे {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),एकूण कर आणि शुल्क (कंपनी चलन)
@@ -2202,17 +2223,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,बँक व्यवहार नोंदी
DocType: Quality Inspection,Readings,वाचन
DocType: Stock Entry,Total Additional Costs,एकूण अतिरिक्त खर्च
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,संवादाची नाही
DocType: BOM,Scrap Material Cost(Company Currency),स्क्रॅप साहित्य खर्च (कंपनी चलन)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,उप विधानसभा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,उप विधानसभा
DocType: Asset,Asset Name,मालमत्ता नाव
DocType: Project,Task Weight,कार्य वजन
DocType: Shipping Rule Condition,To Value,मूल्य
DocType: Loyalty Program,Loyalty Program Type,निष्ठा कार्यक्रम प्रकार
DocType: Asset Movement,Stock Manager,शेअर व्यवस्थापक
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},स्रोत कोठार सलग {0} साठी अनिवार्य आहे
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,{0} पंक्तीमधील देयक टर्म संभवत: एक डुप्लिकेट आहे.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),कृषी (बीटा)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,पॅकिंग स्लिप्स
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,पॅकिंग स्लिप्स
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,कार्यालय भाडे
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,सेटअप एसएमएस गेटवे सेटिंग
DocType: Disease,Common Name,सामान्य नाव
@@ -2221,7 +2243,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,पत्ते अद्याप जोडले नाहीत
DocType: Workstation Working Hour,Workstation Working Hour,वर्कस्टेशन कार्यरत तास
DocType: Vital Signs,Blood Pressure,रक्तदाब
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,विश्लेषक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,विश्लेषक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} वैध वेतन कालावधीमध्ये नाही
DocType: Employee Benefit Application,Max Benefits (Yearly),कमाल फायदे (वार्षिक)
DocType: Item,Inventory,सूची
@@ -2233,7 +2255,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,विद्यार्थी गट विद्यार्थी प्रवेश कोर्स प्रमाणित
DocType: Notification Control,Expense Claim Rejected,खर्च हक्क नाकारला
DocType: Item,Item Attribute,आयटम विशेषता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,सरकार
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,सरकार
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,खर्च दावा {0} वाहनाकरीता लॉग आधिपासूनच अस्तित्वात आहे
DocType: Asset Movement,Source Location,स्रोत स्थान
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,संस्था नाव
@@ -2244,25 +2266,21 @@
DocType: Payment Order,PMO-,पीएमओ-
DocType: HR Settings,Email Salary Slip to Employee,कर्मचारी ईमेल पगाराच्या स्लिप्स
DocType: Cost Center,Parent Cost Center,पालक खर्च केंद्र
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,संभाव्य पुरवठादार निवडा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,संभाव्य पुरवठादार निवडा
DocType: Sales Invoice,Source,स्रोत
DocType: Customer,"Select, to make the customer searchable with these fields","या फील्डसह ग्राहक शोधण्यायोग्य करण्यासाठी, निवडा"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,शिपमेंटवरील Shopify वरील वितरण सूचना आयात करा
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,बंद शो
DocType: Leave Type,Is Leave Without Pay,पे न करता सोडू आहे
-DocType: Lab Test,HLC-LT-.YYYY.-,एचएलसी-एलटी-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,मालमत्ता वर्ग मुदत मालमत्ता आयटम अनिवार्य आहे
DocType: Fee Validity,Fee Validity,फी वैधता
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,भरणा टेबल मधे रेकॉर्ड आढळले नाहीत
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},या {0} संघर्ष {1} साठी {2} {3}
DocType: Student Attendance Tool,Students HTML,विद्यार्थी HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","कृपया हा कागदजत्र रद्द करण्यासाठी कर्मचारी <a href=""#Form/Employee/{0}"">{0}</a> \ हटवा"
-DocType: POS Profile,Apply Discount,सवलत लागू करा
DocType: GST HSN Code,GST HSN Code,'जीएसटी' HSN कोड
DocType: Employee External Work History,Total Experience,एकूण अनुभव
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,ओपन प्रकल्प
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे)
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,रद्द केलेल्या पॅकिंग स्लिप (चे)
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,गुंतवणूक रोख प्रवाह
DocType: Program Course,Program Course,कार्यक्रम कोर्स
DocType: Healthcare Service Unit,Allow Appointments,नियोक्तेला परवानगी द्या
@@ -2274,13 +2292,13 @@
DocType: Pricing Rule,For Price List,किंमत सूची
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,कार्यकारी शोध
DocType: Employee Advance,HR-EAD-.YYYY.-,एचआर-ईएडी- .YYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,डीफॉल्ट सेट करणे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,डीफॉल्ट सेट करणे
DocType: Loyalty Program,Auto Opt In (For all customers),स्वयं निवड (सर्व ग्राहकांसाठी)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,निष्पन्न तयार करा
DocType: Maintenance Schedule,Schedules,वेळापत्रक
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,पॉस-ऑफ-सेल वापरण्यासाठी POS प्रोफाईलची आवश्यकता आहे
DocType: Cashier Closing,Net Amount,निव्वळ रक्कम
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} कारवाई पूर्ण करणे शक्य नाही सबमिट केला गेला नाही
DocType: Purchase Order Item Supplied,BOM Detail No,BOM तपशील नाही
DocType: Landed Cost Voucher,Additional Charges,अतिरिक्त शुल्क
DocType: Support Search Source,Result Route Field,परिणाम मार्ग फील्ड
@@ -2303,17 +2321,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,मेम्बरशिप तपशील
DocType: Leave Block List,Block Holidays on important days.,महत्वाचे दिवस अवरोधित करा सुट्ट्या.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),कृपया आवश्यक असलेले सर्व परिणाम मूल्य (इनपुट) इनपुट करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,खाते प्राप्तीयोग्य सारांश
DocType: POS Closing Voucher,Linked Invoices,लिंक्ड इनव्हॉइसेस
DocType: Loan,Monthly Repayment Amount,मासिक परतफेड रक्कम
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,उघडणे चलने
DocType: Contract,Contract Details,करार तपशील
DocType: Employee,Leave Details,तपशील सोडा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,कर्मचारी भूमिका सेट करण्यासाठी एक कर्मचारी रेकॉर्ड वापरकर्ता आयडी फील्ड सेट करा
DocType: UOM,UOM Name,UOM नाव
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,पत्त्यासाठी 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,पत्त्यासाठी 1
DocType: GST HSN Code,HSN Code,HSN कोड
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,योगदान रक्कम
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,योगदान रक्कम
DocType: Inpatient Record,Patient Encounter,रुग्णांच्या चकमकीत
DocType: Purchase Invoice,Shipping Address,शिपिंग पत्ता
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,हे साधन आपल्याला सुधारीत किंवा प्रणाली मध्ये स्टॉक प्रमाण आणि मूल्यांकन निराकरण करण्यासाठी मदत करते. सामान्यत: प्रणाली मूल्ये आणि काय प्रत्यक्षात आपल्या गोदामे अस्तित्वात समक्रमित केले जाते त्यासाठी वापरले जाते.
@@ -2330,14 +2348,14 @@
DocType: Travel Itinerary,Mode of Travel,प्रवास मोड
DocType: Sales Invoice Item,Brand Name,ब्रँड नाव
DocType: Purchase Receipt,Transporter Details,वाहतुक तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,मुलभूत कोठार निवडलेले आयटम आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,बॉक्स
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,शक्य पुरवठादार
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,शक्य पुरवठादार
DocType: Budget,Monthly Distribution,मासिक वितरण
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,स्वीकारणार्याची सूची रिक्त आहे. स्वीकारणारा यादी तयार करा
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),हेल्थकेअर (बीटा)
DocType: Production Plan Sales Order,Production Plan Sales Order,उत्पादन योजना विक्री आदेश
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",आयटम {0} साठी कोणतेही सक्रिय BOM आढळले नाही. \ Serial No द्वारे डिलिव्हरी सुनिश्चित केली जाऊ शकत नाही
DocType: Sales Partner,Sales Partner Target,विक्री भागीदार लक्ष्य
DocType: Loan Type,Maximum Loan Amount,कमाल कर्ज रक्कम
@@ -2354,6 +2372,7 @@
,Lead Name,लीड नाव
,POS,पीओएस
DocType: C-Form,III,तिसरा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,प्रॉस्पेक्टिंग
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,स्टॉक शिल्लक उघडणे
DocType: Asset Category Account,Capital Work In Progress Account,प्रगती खात्यात भांडवली काम
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,मालमत्ता मूल्य समायोजन
@@ -2362,7 +2381,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},रजा यशस्वीरित्या {0} साठी वाटप केली
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,पॅक करण्यासाठी आयटम नाहीत
DocType: Shipping Rule Condition,From Value,मूल्य
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,उत्पादन प्रमाण अनिवार्य आहे
DocType: Loan,Repayment Method,परतफेड पद्धत
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","चेक केलेले असल्यास, मुख्यपृष्ठ वेबसाइट मुलभूत बाबींचा गट असेल"
DocType: Quality Inspection Reading,Reading 4,4 वाचन
@@ -2374,7 +2393,7 @@
DocType: Company,Default Holiday List,सुट्टी यादी डीफॉल्ट
DocType: Pricing Rule,Supplier Group,पुरवठादार गट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} डायजेस्ट
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},सलग {0}: कडून वेळ आणि वेळ {1} आच्छादित आहे {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,शेअर दायित्व
DocType: Purchase Invoice,Supplier Warehouse,पुरवठादार कोठार
DocType: Opportunity,Contact Mobile No,संपर्क मोबाइल नाही
@@ -2384,10 +2403,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,अंदाजे खर्च प्रति स्थिती
DocType: Employee,HR-EMP-,एचआर-ईएमपी-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,वापरकर्ता {0} कडे कोणताही डीफॉल्ट POS प्रोफाइल नाही. या वापरकर्त्यासाठी पंक्ती {1} येथे डीफॉल्ट तपासा.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,कर्मचा-रेफरल
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,कर्मचा-रेफरल
DocType: Student Group,Set 0 for no limit,कोणतीही मर्यादा नाही सेट करा 0
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,आपण ज्या दिवशी रजेचे अर्ज करत आहात ते दिवस सुटीचे आहेत. आपण रजा अर्ज करण्याची गरज नाही.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,पंक्ती {idx}: {field} उघडणे {invoice_type} चलने तयार करणे आवश्यक आहे
DocType: Customer,Primary Address and Contact Detail,प्राथमिक पत्ता आणि संपर्क तपशील
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,भरणा ईमेल पुन्हा पाठवा
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,नवीन कार्य
@@ -2397,24 +2415,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,कृपया किमान एक डोमेन निवडा.
DocType: Dependent Task,Dependent Task,अवलंबित कार्य
DocType: Shopify Settings,Shopify Tax Account,Shopify कर खाते
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},रूपांतरण घटक माप मुलभूत युनिट साठी सलग {0} मधे 1 असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},{0} प्रकारच्या रजा {1} पेक्षा जास्त असू शकत नाही
DocType: Delivery Trip,Optimize Route,मार्ग ऑप्टिमाइझ करा
DocType: Manufacturing Settings,Try planning operations for X days in advance.,आगाऊ एक्स दिवस ऑपरेशन नियोजन प्रयत्न करा.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{2} आधीच {3} च्या सहाय्यक कंपन्यांसाठी नियोजित {1} अंदाजपत्रक आणि {2} बजेट. \ मूल पॅरेंट कंपनी {3} साठी स्टाफिंग प्लॅन {6} नुसार आपण फक्त {4} नोकर्या आणि बजेट {5} साठी योजना आखू शकता.
DocType: HR Settings,Stop Birthday Reminders,थांबवा वाढदिवस स्मरणपत्रे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},कंपनी मध्ये डीफॉल्ट वेतनपट देय खाते सेट करा {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,अमेझॉन द्वारे कराचे आर्थिक भंग आणि शुल्क मिळवा
DocType: SMS Center,Receiver List,स्वीकारण्याची यादी
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,आयटम शोध
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,आयटम शोध
DocType: Payment Schedule,Payment Amount,भरणा रक्कम
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,कामाची तारीख आणि कामाची समाप्ती तारीख यांच्या दरम्यान अर्ध दिवस तारीख असावी
DocType: Healthcare Settings,Healthcare Service Items,हेल्थकेअर सेवा वस्तू
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,नाश रक्कम
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,रोख निव्वळ बदला
DocType: Assessment Plan,Grading Scale,प्रतवारी स्केल
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,माप {0} युनिट रुपांतर फॅक्टर टेबलमधे एका पेक्षा अधिक प्रविष्ट केले गेले आहे
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,आधीच पूर्ण
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,हातात शेअर
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2427,35 +2445,35 @@
DocType: Travel Request Costing,Funded Amount,अनुदानीत रक्कम
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,मागील आर्थिक वर्ष बंद नाही
DocType: Practitioner Schedule,Practitioner Schedule,चिकित्सक शेड्यूल
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),वय (दिवस)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),वय (दिवस)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS -YYYY.-
DocType: Additional Salary,Additional Salary,अतिरिक्त वेतन
DocType: Quotation Item,Quotation Item,कोटेशन आयटम
DocType: Customer,Customer POS Id,ग्राहक POS आयडी
DocType: Account,Account Name,खाते नाव
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,तारखेपासून ची तारीख तारीख पर्यंतच्या तारखेपेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,सिरियल क्रमांक {0} हा {1} प्रमाणात एक अपूर्णांक असू शकत नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,कृपया Woocommerce सर्व्हर URL प्रविष्ट करा
DocType: Purchase Order Item,Supplier Part Number,पुरवठादार भाग क्रमांक
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,रूपांतरण दर 0 किंवा 1 असू शकत नाही
DocType: Share Balance,To No,नाही ते
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,कर्मचारी निर्मितीसाठी सर्व अनिवार्य कार्य अद्याप केले गेले नाहीत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} हे रद्द किंवा बंद आहे
DocType: Accounts Settings,Credit Controller,क्रेडिट कंट्रोलर
DocType: Loan,Applicant Type,अर्जदार प्रकार
DocType: Purchase Invoice,03-Deficiency in services,03 - सेवांमध्ये कमतरता
DocType: Healthcare Settings,Default Medical Code Standard,डीफॉल्ट मेडिकल कोड मानक
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,"खरेदी पावती {0} सबमिट केलेली नाही,"
DocType: Company,Default Payable Account,मुलभूत देय खाते
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","जसे शिपिंग नियम, किंमत सूची इत्यादी ऑनलाइन शॉपिंग कार्ट सेटिंग्ज"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,मॅट-प्री- .YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% बिल
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,राखीव Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,राखीव Qty
DocType: Party Account,Party Account,पार्टी खाते
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,कृपया कंपनी आणि पदनाम निवडा
apps/erpnext/erpnext/config/setup.py +116,Human Resources,मानव संसाधन
-DocType: Lead,Upper Income,उच्च उत्पन्न
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,उच्च उत्पन्न
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,नकार
DocType: Journal Entry Account,Debit in Company Currency,कंपनी चलनात डेबिट
DocType: BOM Item,BOM Item,BOM आयटम
@@ -2472,9 +2490,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",पदनामसाठी जॉब उघडणे {0} आधीपासूनच उघडे आहे / किंवा स्टाफिंग प्लॅन प्रमाणे काम पूर्ण केले आहे {1}
DocType: Vital Signs,Constipated,कत्तल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},पुरवठादार विरुद्ध चलन {0} दिनांक {1}
DocType: Customer,Default Price List,मुलभूत दर सूची
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,मालमत्ता चळवळ रेकॉर्ड {0} तयार
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,कोणतेही आयटम आढळले नाहीत.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,आपण हटवू शकत नाही आर्थिक वर्ष {0}. आर्थिक वर्ष {0} वैश्विक सेटिंग्ज मध्ये डीफॉल्ट म्हणून सेट केले आहे
DocType: Share Transfer,Equity/Liability Account,इक्विटी / दायित्व खाते
@@ -2488,17 +2506,17 @@
DocType: Journal Entry,Entry Type,प्रवेश प्रकार
,Customer Credit Balance,ग्राहक क्रेडिट शिल्लक
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,देय खात्यांमध्ये निव्वळ बदल
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),ग्राहकांकरिता क्रेडिट मर्यादा पार केली आहे. {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount','Customerwise सवलत' साठी आवश्यक ग्राहक
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,किंमत
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,नियतकालिकेसह बँकेच्या भरणा तारखा अद्यतनित करा.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,किंमत
DocType: Quotation,Term Details,मुदत तपशील
DocType: Employee Incentive,Employee Incentive,कर्मचारी प्रोत्साहन
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,{0} विद्यार्थी या विद्यार्थी गट जास्त नोंदणी करु शकत नाही.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),एकूण (कर न करता)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,लीड संख्या
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,स्टॉक उपलब्ध आहे
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,स्टॉक उपलब्ध आहे
DocType: Manufacturing Settings,Capacity Planning For (Days),( दिवस) क्षमता नियोजन
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,खरेदी
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,कोणत्याही आयटमधे प्रमाण किंवा मूल्यांमध्ये बदल नाहीत .
@@ -2513,7 +2531,7 @@
DocType: Purchase Invoice,End date of current invoice's period,चालू चलन च्या कालावधी समाप्ती तारीख
DocType: Pricing Rule,Applicable For,लागू
DocType: Lab Test,Technician Name,तंत्रज्ञानाचे नाव
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",सीरीयल नुसार डिलिव्हरीची खात्री करणे शक्य नाही कारण \ आयटम {0} सह आणि \ Serial No. द्वारे डिलिव्हरी सुनिश्चित केल्याशिवाय जोडली आहे.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,चलन रद्द देयक दुवा रद्द करा
@@ -2523,7 +2541,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,सोडा आणि विधान परिषदेच्या
DocType: Asset,Comprehensive Insurance,व्यापक विमा
DocType: Maintenance Visit,Partially Completed,अंशत: पूर्ण
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},लॉयल्टी पॉइंट: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},लॉयल्टी पॉइंट: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,लीड्स जोडा
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,मध्यम संवेदनाक्षमता
DocType: Leave Type,Include holidays within leaves as leaves,leaves म्हणून leaves मध्ये सुट्ट्यांचा सामावेश करा
DocType: Loyalty Program,Redemption,रिडेम्प्शन
@@ -2531,7 +2550,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,कर विहंगावलोकन दर
DocType: Contract,Contract Period,करार कालावधी
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,सिरियल क्रमांका विरुद्ध हमी दावा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','एकूण'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','एकूण'
DocType: Employee,Permanent Address,स्थायी पत्ता
DocType: Loyalty Program,Collection Tier,संग्रह श्रेणी
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,तारीख कर्मचार्याच्या सामील होण्याच्या तारखेपेक्षा कमी असू शकत नाही
@@ -2557,7 +2576,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,विपणन खर्च
,Item Shortage Report,आयटम कमतरता अहवाल
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,मानक निकष तयार करू शकत नाही कृपया मापदंड पुनर्नामित करा
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","वजनाचा उल्लेख आहे \ n कृपया खूप ""वजन UOM"" उल्लेख करा"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,साहित्य विनंती या शेअर नोंद करण्यासाठी वापरले
DocType: Hub User,Hub Password,हब पासवर्ड
DocType: Student Group Creation Tool,Separate course based Group for every Batch,प्रत्येक बॅच स्वतंत्र अभ्यासक्रम आधारित गट
@@ -2572,15 +2591,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),नियोजित कालावधी (मिनिटे)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,प्रत्येक स्टॉक चळवळीसाठी Accounting प्रवेश करा
DocType: Leave Allocation,Total Leaves Allocated,एकूण रजा वाटप
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,वैध आर्थिक वर्ष प्रारंभ आणि समाप्त तारखा प्रविष्ट करा
DocType: Employee,Date Of Retirement,निवृत्ती तारीख
DocType: Upload Attendance,Get Template,साचा मिळवा
+,Sales Person Commission Summary,विक्री व्यक्ती आयोग सारांश
DocType: Additional Salary Component,Additional Salary Component,अतिरिक्त वेतन घटक
DocType: Material Request,Transferred,हस्तांतरित
DocType: Vehicle,Doors,दारे
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext सेटअप पूर्ण!
DocType: Healthcare Settings,Collect Fee for Patient Registration,रुग्णांच्या नोंदणीसाठी फी गोळा करणे
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,स्टॉक व्यवहारा नंतर विशेषता बदलू शकत नाही. नवीन आयटम तयार करा आणि नवीन आयटमवर स्टॉक हस्तांतरित करा
DocType: Course Assessment Criteria,Weightage,वजन
DocType: Purchase Invoice,Tax Breakup,कर चित्रपटाने
DocType: Employee,Joining Details,सामील होत आहे तपशील
@@ -2595,27 +2615,28 @@
DocType: Purchase Invoice,Place of Supply,पुरवठा स्थान
DocType: Quality Inspection Reading,Reading 2,2 वाचन
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},कर्मचारी {0} आधीच पेरोल कालावधी {2} साठी एक aplication {1} सबमिट केले आहे
-DocType: Stock Entry,Material Receipt,साहित्य पावती
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,साहित्य पावती
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,सबमिट / रिकनीगील पेमेंट्स
DocType: Campaign,SAL-CAM-.YYYY.-,एसएएल-सीएएम-. वाई वाई वाई.-
DocType: Homepage,Products,उत्पादने
DocType: Announcement,Instructor,प्रशिक्षक
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),आयटम निवडा (पर्यायी)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),आयटम निवडा (पर्यायी)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,लॉयल्टी प्रोग्राम निवडलेल्या कंपनीसाठी वैध नाही
DocType: Fee Schedule Student Group,Fee Schedule Student Group,फी अनुसूची विद्यार्थी गट
DocType: Student,AB+,अब्राहम +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","या आयटमला रूपे आहेत, तर तो विक्री आदेश इ मध्ये निवडला जाऊ शकत नाही"
DocType: Lead,Next Contact By,पुढील संपर्क
DocType: Compensatory Leave Request,Compensatory Leave Request,क्षतिपूर्ती सोडून विनंती
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},सलग {1} मधे आयटम {0} साठी आवश्यक त्या प्रमाणात
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},प्रमाण आयटम विद्यमान म्हणून कोठार {0} हटविले जाऊ शकत नाही {1}
DocType: Blanket Order,Order Type,ऑर्डर प्रकार
,Item-wise Sales Register,आयटमनूसार विक्री नोंदणी
DocType: Asset,Gross Purchase Amount,एकूण खरेदी रक्कम
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,उघडणे बाकी
DocType: Asset,Depreciation Method,घसारा पद्धत
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,हा कर बेसिक रेट मध्ये समाविष्ट केला आहे का ?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,एकूण लक्ष्य
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,एकूण लक्ष्य
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,दृष्टीकोन विश्लेषण
DocType: Soil Texture,Sand Composition (%),वाळू रचना (%)
DocType: Job Applicant,Applicant for a Job,नोकरी साठी अर्जदार
DocType: Production Plan Material Request,Production Plan Material Request,उत्पादन योजना साहित्य विनंती
@@ -2631,23 +2652,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),आकलन चिन्ह (10 पैकी)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 मोबाइल नं
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,मुख्य
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,खालील आयटम {0} {1} आयटम म्हणून चिन्हांकित केलेला नाही. आपण त्यांना आयटम आयटममधून {1} आयटम म्हणून सक्षम करू शकता
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,जिच्यामध्ये variant
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","आयटम {0} साठी, प्रमाण नकारात्मक संख्या असणे आवश्यक आहे"
DocType: Naming Series,Set prefix for numbering series on your transactions,तुमचा व्यवहार वर मालिका संख्या सेट पूर्वपद
DocType: Employee Attendance Tool,Employees HTML,कर्मचारी एचटीएमएल
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,मुलभूत BOM ({0}) या आयटम किंवा त्याच्या साचा सक्रिय असणे आवश्यक आहे
DocType: Employee,Leave Encashed?,रजा मिळविता?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,field पासून संधी अनिवार्य आहे
DocType: Email Digest,Annual Expenses,वार्षिक खर्च
DocType: Item,Variants,रूपे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,खरेदी ऑर्डर करा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,खरेदी ऑर्डर करा
DocType: SMS Center,Send To,पाठवा
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},रजा प्रकार {0} साठी पुरेशी रजा शिल्लक नाही
DocType: Payment Reconciliation Payment,Allocated amount,रक्कम
DocType: Sales Team,Contribution to Net Total,नेट एकूण अंशदान
DocType: Sales Invoice Item,Customer's Item Code,ग्राहक आयटम कोड
DocType: Stock Reconciliation,Stock Reconciliation,शेअर मेळ
DocType: Territory,Territory Name,प्रदेश नाव
+DocType: Email Digest,Purchase Orders to Receive,खरेदी ऑर्डर प्राप्त करण्यासाठी
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,कार्य प्रगती मध्ये असलेले कोठार सबमिट करण्यापूर्वी आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,आपण केवळ सबस्क्रिप्शनमधील समान बिलिंग सायकलसह योजना करू शकता
DocType: Bank Statement Transaction Settings Item,Mapped Data,नकाशे डेटा
@@ -2664,9 +2687,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},आयटम {0} साठी डुप्लिकेट सिरियल क्रमांक प्रविष्ट केला नाही
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,लीड स्त्रोताद्वारे मागोवा घ्या.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,एक शिपिंग नियम एक अट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,प्रविष्ट करा
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,प्रविष्ट करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,देखभाल लॉग
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,आयटम किंवा वखार आधारित फिल्टर सेट करा
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),या पॅकेजमधील निव्वळ वजन. (आयटम निव्वळ वजन रक्कम म्हणून स्वयंचलितपणे गणना)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,इंटर कंपनी जर्नल एंट्री बनवा
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,सूट रक्कम 100% पेक्षा जास्त असू शकत नाही
@@ -2675,26 +2698,27 @@
DocType: Sales Order,To Deliver and Bill,वितरीत आणि बिल
DocType: Student Group,Instructors,शिक्षक
DocType: GL Entry,Credit Amount in Account Currency,खाते चलनातील क्रेडिट रक्कम
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,शेअर व्यवस्थापन
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,शेअर व्यवस्थापन
DocType: Authorization Control,Authorization Control,प्राधिकृत नियंत्रण
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,भरणा
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},रो # {0}: नाकारलेले वखार नाकारले आयटम विरुद्ध अनिवार्य आहे {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,भरणा
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","वखार {0} कोणत्याही खात्याशी लिंक केले नाही, कंपनी मध्ये कोठार रेकॉर्ड मध्ये खाते किंवा सेट मुलभूत यादी खाते उल्लेख करा {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,आपल्या ऑर्डर व्यवस्थापित करा
DocType: Work Order Operation,Actual Time and Cost,वास्तविक वेळ आणि खर्च
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},जास्तीत जास्त {0} साहित्याची विनंती आयटम {1} साठी विक्री आदेशा विरुद्ध केली जाऊ शकते {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,पीक अंतर
DocType: Course,Course Abbreviation,अर्थात संक्षेप
DocType: Budget,Action if Annual Budget Exceeded on PO,वार्षिक अंदाजपत्रक PO वर ओलांडल्यास कारवाई
DocType: Student Leave Application,Student Leave Application,विद्यार्थी रजेचा अर्ज
DocType: Item,Will also apply for variants,तसेच रूपे लागू राहील
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","मालमत्ता तो आधीपासूनच आहे म्हणून, रद्द करता येणार नाही {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},वर अर्धा दिवशी कर्मचारी {0} {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},एकूण कामाचे तास कमाल कामाचे तास पेक्षा जास्त असू नये {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,रोजी
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,विक्रीच्या वेळी बंडल आयटम.
+DocType: Delivery Settings,Dispatch Settings,प्रेषण सेटिंग्ज
DocType: Material Request Plan Item,Actual Qty,वास्तविक Qty
DocType: Sales Invoice Item,References,संदर्भ
DocType: Quality Inspection Reading,Reading 10,10 वाचन
@@ -2702,15 +2726,18 @@
DocType: Item,Barcodes,बारकोड्स
DocType: Hub Tracked Item,Hub Node,हब नोड
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,आपण ड्युप्लिकेट आयटम केला आहे. कृपया सरळ आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,सहकारी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,सहकारी
DocType: Asset Movement,Asset Movement,मालमत्ता चळवळ
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,वर्क ऑर्डर {0} सादर करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,नवीन टाका
DocType: Taxable Salary Slab,From Amount,रकमेपेक्षा
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,{0} आयटम सिरीयलाइज आयटम नाही
DocType: Leave Type,Encashment,एनकॅशमेंट
+DocType: Delivery Settings,Delivery Settings,वितरण सेटिंग्ज
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,डेटा मिळवा
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},सुट्टीच्या प्रकार {0} मध्ये अनुमत कमाल सुट {1} आहे
DocType: SMS Center,Create Receiver List,स्वीकारणारा यादी तयार करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,वापरण्यासाठी उपलब्ध तारीख खरेदीच्या तारखेनंतर असावी
DocType: Vehicle,Wheels,रणधुमाळी
DocType: Packing Slip,To Package No.,क्रमांक पॅकेज करण्यासाठी
DocType: Patient Relation,Family,कुटुंब
@@ -2724,7 +2751,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,बिलिंग चलन एकतर डीफॉल्ट कंपनीच्या चलन किंवा पक्ष खाते चलनाच्या बरोबरीने असणे आवश्यक आहे
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),पॅकेज वितरण (फक्त मसुदा) एक भाग आहे असे दर्शवले
DocType: Soil Texture,Loam,लोम
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,पंक्ती {0}: तारखेच्या तारखेची तारीख पोस्ट करण्यापूर्वी असू शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,भरणा प्रवेश करा
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},आयटम {0} साठी प्रमाण {1} पेक्षा कमी असणे आवश्यक आहे
,Sales Invoice Trends,विक्री चलन ट्रेन्ड
@@ -2732,30 +2759,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total','मागील पंक्ती एकूण' किंवा 'मागील पंक्ती रकमेवर' शुल्क प्रकार असेल तर सलग पाहू शकता
DocType: Sales Order Item,Delivery Warehouse,डिलिव्हरी कोठार
DocType: Leave Type,Earned Leave Frequency,अर्जित लीव्ह फ्रिक्न्सी
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,उप प्रकार
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,आर्थिक खर्च केंद्रे Tree.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,उप प्रकार
DocType: Serial No,Delivery Document No,डिलिव्हरी दस्तऐवज क्रमांक
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,उत्पादित सिरिअल नंबरवर आधारित डिलिव्हरीची खात्री करा
DocType: Vital Signs,Furry,केसाळ
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},कंपनी मध्ये 'लाभ / तोटा लेखा मालमत्ता विल्हेवाट वर' सेट करा {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,खरेदी पावत्यांचे आयटम मिळवा
DocType: Serial No,Creation Date,तयार केल्याची तारीख
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},{0} मालमत्तेसाठी लक्ष्य स्थान आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","पाञ {0} म्हणून निवडले असेल , तर विक्री, चेक करणे आवश्यक आहे"
DocType: Production Plan Material Request,Material Request Date,साहित्य विनंती तारीख
DocType: Purchase Order Item,Supplier Quotation Item,पुरवठादार कोटेशन आयटम
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,उत्पादन वापर उत्पादन सेटिंग्जमध्ये सेट नाही.
DocType: Quality Inspection,MAT-QA-.YYYY.-,मॅट- QA- .YYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,मंच ला भेट द्या
DocType: Student,Student Mobile Number,विद्यार्थी मोबाइल क्रमांक
DocType: Item,Has Variants,रूपे आहेत
DocType: Employee Benefit Claim,Claim Benefit For,क्लेम बेनिफिटसाठी
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,प्रतिसाद अद्यतनित करा
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},आपण आधीच आयटम निवडले आहेत {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,मासिक वितरण नाव
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,बॅच आयडी आवश्यक आहे
DocType: Sales Person,Parent Sales Person,पालक विक्री व्यक्ती
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,प्राप्त झालेली कोणतीही वस्तू अतिदेय नाही
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,विक्रेता आणि खरेदीदार समान असू शकत नाही
DocType: Project,Collect Progress,प्रगती एकत्रित करा
DocType: Delivery Note,MAT-DN-.YYYY.-,मॅट- DN- .YYY.-
@@ -2766,17 +2794,16 @@
DocType: Supplier,Supplier of Goods or Services.,वस्तू किंवा सेवा पुरवठादार.
DocType: Budget,Fiscal Year,आर्थिक वर्ष
DocType: Asset Maintenance Log,Planned,नियोजित
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,{1} आणि {2} दरम्यान एक {0} अस्तित्वात आहे (
DocType: Vehicle Log,Fuel Price,इंधन किंमत
DocType: Bank Guarantee,Margin Money,मार्जिन मनी
DocType: Budget,Budget,अर्थसंकल्प
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,उघडा सेट करा
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,उघडा सेट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,मुदत मालमत्ता आयटम नॉन-स्टॉक आयटम असणे आवश्यक आहे.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account",प्राप्तिकर किंवा खर्च खाते नाही म्हणून बजेट विरुद्ध {0} नियुक्त केले जाऊ शकत नाही
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},{0} साठी कमाल सूट रक्कम {1} आहे
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,साध्य
DocType: Student Admission,Application Form Route,अर्ज मार्ग
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,प्रदेश / ग्राहक
DocType: Healthcare Settings,Patient Encounters in valid days,वैध दिवसातील रुग्णांच्या उद्घोषणा
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,सोडा प्रकार {0} तो वेतन न करता सोडू असल्यामुळे वाटप जाऊ शकत नाही
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},सलग {0}: रक्कम {1} थकबाकी रक्कम चलन {2} पेक्षा कमी किवा पेक्षा समान असणे आवश्यक आहे
@@ -2789,14 +2816,14 @@
,Amount to Deliver,रक्कम वितरीत करण्यासाठी
DocType: Asset,Insurance Start Date,विमा प्रारंभ तारीख
DocType: Salary Component,Flexible Benefits,लवचिक फायदे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},समान आयटम अनेक वेळा प्रविष्ट केले गेले आहे. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,मुदत प्रारंभ तारीख मुदत लिंक आहे शैक्षणिक वर्ष वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही (शैक्षणिक वर्ष {}). तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,तेथे त्रुटी होत्या.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,तेथे त्रुटी होत्या.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,कर्मचारी {0} आधीपासून {2} आणि {3} दरम्यान {1} साठी अर्ज केला आहे:
DocType: Guardian,Guardian Interests,पालक छंद
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,खाते नाव / क्रमांक अद्ययावत करा
DocType: Naming Series,Current Value,वर्तमान मूल्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,अनेक आर्थिक वर्षांमध्ये तारीख {0} अस्तित्वात. आर्थिक वर्ष कंपनी सेट करा
DocType: Education Settings,Instructor Records to be created by,द्वारे तयार करण्यासाठी शिक्षक रेकॉर्ड
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} तयार
DocType: GST Account,GST Account,जीएसटी खाते
@@ -2811,9 +2838,8 @@
DocType: Pricing Rule,Selling,विक्री
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},रक्कम {0} {1} विरुद्ध वजा {2}
DocType: Sales Person,Name and Employee ID,नाव आणि कर्मचारी आयडी
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,देय तारीख पोस्ट करण्यापूर्वीची तारीख असू शकत नाही
DocType: Website Item Group,Website Item Group,वेबसाइट आयटम गट
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,वरील निवडक मापदंड किंवा वेतन स्लिप आधीपासूनच सादर केल्याबद्दल कोणतीही पगारपत्रक सापडली नाही
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,कर आणि कर्तव्ये
DocType: Projects Settings,Projects Settings,प्रकल्प सेटिंग्ज
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,संदर्भ तारीख प्रविष्ट करा
@@ -2822,7 +2848,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,पुरवठा Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,एचएलसी-सीपीआर-.YYY.-
DocType: Purchase Order Item,Material Request Item,साहित्य विनंती आयटम
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,कृपया पावती खरेदी {0} रद्द करा
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,आयटम गटांचा वृक्ष.
DocType: Production Plan,Total Produced Qty,एकूण उत्पादित प्रमाण
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,या शुल्क प्रकार चालू पंक्ती संख्या पेक्षा मोठे किंवा समान पंक्ती संख्या refer करू शकत नाही
@@ -2830,9 +2856,9 @@
,Item-wise Purchase History,आयटमनूसार खरेदी इतिहास
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},कृपया आयटम {0} ला जोडलेला सिरियल क्रमांक प्राप्त करण्यासाठी 'व्युत्पन्न वेळापत्रक' वर क्लिक करा
DocType: Account,Frozen,फ्रोजन
-DocType: Delivery Note,Vehicle Type,वाहन प्रकार
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,वाहन प्रकार
DocType: Sales Invoice Payment,Base Amount (Company Currency),बेस रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,कच्चा माल
DocType: Payment Reconciliation Payment,Reference Row,संदर्भ पंक्ती
DocType: Installation Note,Installation Time,प्रतिष्ठापन वेळ
DocType: Sales Invoice,Accounting Details,लेखा माहिती
@@ -2841,12 +2867,13 @@
DocType: Inpatient Record,O Positive,ओ सकारात्मक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,गुंतवणूक
DocType: Issue,Resolution Details,ठराव तपशील
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,व्यवहार प्रकार
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,व्यवहार प्रकार
DocType: Item Quality Inspection Parameter,Acceptance Criteria,स्वीकृती निकष
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,वरील टेबलमधे साहित्य विनंत्या प्रविष्ट करा
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,जर्नल एन्ट्रीसाठी कोणतेही परतफेड उपलब्ध नाही
DocType: Hub Tracked Item,Image List,प्रतिमा सूची
DocType: Item Attribute,Attribute Name,विशेषता नाव
+DocType: Subscription,Generate Invoice At Beginning Of Period,कालावधी सुरू होणारी चलन व्युत्पन्न करा
DocType: BOM,Show In Website,वेबसाइट मध्ये दर्शवा
DocType: Loan Application,Total Payable Amount,एकूण देय रक्कम
DocType: Task,Expected Time (in hours),अपेक्षित वेळ(तासामधे )
@@ -2863,7 +2890,7 @@
DocType: Appraisal,For Employee Name,कर्मचारी नावासाठी
DocType: Holiday List,Clear Table,टेबल साफ करा
DocType: Woocommerce Settings,Tax Account,कर खाते
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,उपलब्ध स्लॉट
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,उपलब्ध स्लॉट
DocType: C-Form Invoice Detail,Invoice No,चलन क्रमांक
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,रक्कम
DocType: Room,Room Name,खोली नाव
@@ -2883,9 +2910,8 @@
DocType: Bank Statement Settings Item,Mapped Header,मॅप केलेली शीर्षलेख
DocType: Employee,Resignation Letter Date,राजीनामा तारीख
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,किंमत नियमांना पुढील प्रमाणावर आधारित फिल्टर आहेत.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,सेट नाही
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},कर्मचारी सामील तारीख सेट करा {0}
DocType: Inpatient Record,Discharge,डिस्चार्ज
DocType: Task,Total Billing Amount (via Time Sheet),एकूण बिलिंग रक्कम (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,ग्राहक महसूल पुन्हा करा
@@ -2895,17 +2921,16 @@
DocType: Chapter,Chapter,अध्याय
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,जोडी
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,जेव्हा ही मोड निवडली जाते तेव्हा डीओएसपी खाते आपोआप पीओएस इनव्हॉइसमध्ये अपडेट होईल.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,उत्पादन BOM आणि प्रमाण निवडा
DocType: Asset,Depreciation Schedule,घसारा वेळापत्रक
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,विक्री भागीदार पत्ते आणि संपर्क
DocType: Bank Reconciliation Detail,Against Account,खाते विरुद्ध
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,अर्धा दिवस तारीख पासून आणि तारिक करण्यासाठी दरम्यान असावे
DocType: Maintenance Schedule Detail,Actual Date,वास्तविक तारीख
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,कृपया {0} कंपनीत डीफॉल्ट मूल्य केंद्र सेट करा.
DocType: Item,Has Batch No,बॅच नाही आहे
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},वार्षिक बिलिंग: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify वेबहूक तपशील
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),वस्तू आणि सेवा कर (जीएसटी भारत)
DocType: Delivery Note,Excise Page Number,अबकारी पृष्ठ क्रमांक
DocType: Asset,Purchase Date,खरेदी दिनांक
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,गुपित उघड करू शकलो नाही
@@ -2913,7 +2938,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,एसीसी- PRQ- .YYY.-
DocType: Shift Assignment,Shift Type,Shift Type
DocType: Student,Personal Details,वैयक्तिक माहिती
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},कंपनी मध्ये 'मालमत्ता घसारा खर्च केंद्र' सेट करा {0}
,Maintenance Schedules,देखभाल वेळापत्रक
DocType: Task,Actual End Date (via Time Sheet),प्रत्यक्ष समाप्ती तारीख (वेळ पत्रक द्वारे)
DocType: Soil Texture,Soil Type,मातीचा प्रकार
@@ -2921,10 +2946,10 @@
,Quotation Trends,कोटेशन ट्रेन्ड
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},आयटम गट आयटम मास्त्रे साठी आयटम {0} मधे नमूद केलेला नाही
DocType: GoCardless Mandate,GoCardless Mandate,GoCardless Mandate
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,खात्यात डेबिट एक प्राप्तीयोग्य खाते असणे आवश्यक आहे
DocType: Shipping Rule,Shipping Amount,शिपिंग रक्कम
DocType: Supplier Scorecard Period,Period Score,कालावधी स्कोअर
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,ग्राहक जोडा
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,ग्राहक जोडा
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,प्रलंबित रक्कम
DocType: Lab Test Template,Special,विशेष
DocType: Loyalty Program,Conversion Factor,रूपांतरण फॅक्टर
@@ -2932,6 +2957,7 @@
,Vehicle Expenses,वाहन खर्च
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,विक्री चलन वर लॅब प्रयोग (टे) तयार करा सबमिट करा
DocType: Serial No,Invoice Details,चलन तपशील
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,मार्गांचे अंदाज लावण्यासाठी आणि ऑप्टिमाइझ करण्यासाठी कृपया Google नकाशे सेटिंग्ज सक्षम करा
DocType: Grant Application,Show on Website,वेबसाइटवर दर्शवा
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,सुरु करा
DocType: Hub Tracked Item,Hub Category,हब श्रेणी
@@ -2941,7 +2967,7 @@
DocType: Student Report Generation Tool,Add Letterhead,लेटरहेड जोडा
DocType: Program Enrollment,Self-Driving Vehicle,-ड्राव्हिंग वाहन
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,पुरवठादार धावसंख्याकार्ड उभे राहणे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},पंक्ती {0}: सामग्रीचा बिल आयटम आढळले नाही {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,एकूण वाटप पाने {0} कालावधीसाठी यापूर्वीच मान्यता देण्यात आलेल्या रजा{1} पेक्षा कमी असू शकत नाही
DocType: Contract Fulfilment Checklist,Requirement,आवश्यकता
DocType: Journal Entry,Accounts Receivable,प्राप्तीयोग्य खाते
@@ -2958,29 +2984,28 @@
DocType: Projects Settings,Timesheets,Timesheets
DocType: HR Settings,HR Settings,एचआर सेटिंग्ज
DocType: Salary Slip,net pay info,निव्वळ वेतन माहिती
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,CESS रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,CESS रक्कम
DocType: Woocommerce Settings,Enable Sync,समक्रमण सक्षम करा
DocType: Tax Withholding Rate,Single Transaction Threshold,सिंगल ट्रांझॅक्शन थ्रेशोल्ड
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,हे मूल्य डीफॉल्ट विक्री किंमत सूचीमध्ये अद्यतनित केले आहे.
DocType: Email Digest,New Expenses,नवीन खर्च
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,पीडीसी / एलसी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,पीडीसी / एलसी रक्कम
DocType: Shareholder,Shareholder,शेअरहोल्डर
DocType: Purchase Invoice,Additional Discount Amount,अतिरिक्त सवलत रक्कम
DocType: Cash Flow Mapper,Position,स्थान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,नियमांमधून वस्तू मिळवा
DocType: Patient,Patient Details,पेशंटचा तपशील
DocType: Inpatient Record,B Positive,ब सकारात्मक
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",कर्मचारी {0} चे अधिकतम लाभ {1} पूर्वी हक्क सांगितलेल्या संख्येच्या बेरजे {2} ने जास्त आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","सलग # {0}: प्रमाण 1, आयटम निश्चित मालमत्ता आहे असणे आवश्यक आहे. कृपया एकाधिक प्रमाण स्वतंत्र सलग वापरा."
DocType: Leave Block List Allow,Leave Block List Allow,रजा ब्लॉक यादी परवानगी द्या
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr रिक्त किंवा जागा असू शकत नाही
DocType: Patient Medical Record,Patient Medical Record,पेशंट मेडिकल रेकॉर्ड
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,गट पासून नॉन-गट पर्यंत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,क्रीडा
DocType: Loan Type,Loan Name,कर्ज नाव
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,वास्तविक एकूण
-DocType: Lab Test UOM,Test UOM,यूओएम चाचणी
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,वास्तविक एकूण
DocType: Student Siblings,Student Siblings,विद्यार्थी भावंड
DocType: Subscription Plan Detail,Subscription Plan Detail,सदस्यता योजना तपशील
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,युनिट
@@ -3008,8 +3033,7 @@
DocType: Workstation,Wages per hour,ताशी वेतन
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},बॅच {0} मधील शेअर शिल्लक नकारात्मक होईल{1} आयटम {2} साठी वखार {3} येथे
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,साहित्य विनंत्या खालील आयटम च्या पुन्हा ऑर्डर स्तरावर आधारित आपोआप उठविला गेला आहे
-DocType: Email Digest,Pending Sales Orders,प्रलंबित विक्री आदेश
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},खाते {0} अवैध आहे. खाते चलन {1} असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},{0} तारखेपासून कर्मचार्याच्या मुक्त करण्याच्या तारखेनंतर असू शकत नाही {1}
DocType: Supplier,Is Internal Supplier,अंतर्गत पुरवठादार आहे
DocType: Employee,Create User Permission,वापरकर्ता परवानगी तयार करा
@@ -3017,29 +3041,31 @@
DocType: Healthcare Settings,Remind Before,आधी स्मरण द्या
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},UOM रुपांतर घटक सलग {0} मधे आवश्यक आहे
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","सलग # {0}: संदर्भ दस्तऐवज प्रकार विक्री ऑर्डर एक, विक्री चलन किंवा जर्नल प्रवेश असणे आवश्यक आहे"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 लॉयल्टी पॉइंट्स = किती आधार चलन?
DocType: Salary Component,Deduction,कपात
DocType: Item,Retain Sample,नमुना ठेवा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,सलग {0}: पासून वेळ आणि वेळ करणे बंधनकारक आहे.
DocType: Stock Reconciliation Item,Amount Difference,रक्कम फरक
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},किंमत यादी {1} मध्ये आयटम किंमत {0} साठी जोडली आहे
+DocType: Delivery Stop,Order Information,ऑर्डर माहिती
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,या विक्री व्यक्तीसाठी कर्मचारी आयडी प्रविष्ट करा
DocType: Territory,Classification of Customers by region,प्रदेशानुसार ग्राहक वर्गीकरण
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,उत्पादन
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +66,Difference Amount must be zero,फरक रक्कम शून्य असणे आवश्यक आहे
DocType: Project,Gross Margin,एकूण मार्जिन
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,{0} applicable after {1} working days,{0} लागू {1} कामाचे दिवस
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +60,Please enter Production Item first,पहिले उत्पादन आयटम प्रविष्ट करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,गणिती बँक स्टेटमेंट शिल्लक
DocType: Normal Test Template,Normal Test Template,सामान्य टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,अक्षम वापरकर्ता
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,कोटेशन
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,कोटेशन
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,कोणतेही भाव नाही प्राप्त आरएफक्यू सेट करू शकत नाही
DocType: Salary Slip,Total Deduction,एकूण कपात
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,खाते चलनात मुद्रण करण्यासाठी एक खाते निवडा
,Production Analytics,उत्पादन विश्लेषण
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,हे या पेशंटच्या व्यवहारावर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,खर्च अद्यतनित
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,खर्च अद्यतनित
DocType: Inpatient Record,Date of Birth,जन्म तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,आयटम {0} आधीच परत आला आहे
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**आर्थिक वर्ष** एक आर्थिक वर्ष प्रस्तुत करते. सर्व लेखा नोंदणी व इतर प्रमुख व्यवहार **आर्थिक वर्ष** विरुद्ध नियंत्रीत केले जाते.
@@ -3047,14 +3073,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,पुरवठादार धावसंख्याकार्ड सेटअप
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,मूल्यांकन योजना नाव
DocType: Work Order Operation,Work Order Operation,वर्क ऑर्डर ऑपरेशन
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},चेतावणी: जोड वर अवैध SSL प्रमाणपत्र {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","निष्पन्न आपल्याला प्राप्त व्यवसाय, आपल्या निष्पन्न म्हणून सर्व आपले संपर्क जोडू शकता आणि अधिक मदत"
DocType: Work Order Operation,Actual Operation Time,वास्तविक ऑपरेशन वेळ
DocType: Authorization Rule,Applicable To (User),लागू करण्यासाठी (सदस्य)
DocType: Purchase Taxes and Charges,Deduct,वजा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,कामाचे वर्णन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,कामाचे वर्णन
DocType: Student Applicant,Applied,लागू
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,पुन्हा उघडा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,पुन्हा उघडा
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty शेअर UOM नुसार
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 नाव
DocType: Attendance,Attendance Request,उपस्थिततेची विनंती
@@ -3072,7 +3098,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},सिरियल क्रमांक {0} हा {1} पर्यंत हमी अंतर्गत आहे
DocType: Plant Analysis Criteria,Minimum Permissible Value,किमान परवानगीयोग्य मूल्य
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,वापरकर्ता {0} आधीच अस्तित्वात आहे
-apps/erpnext/erpnext/hooks.py +114,Shipments,निर्यात
+apps/erpnext/erpnext/hooks.py +115,Shipments,निर्यात
DocType: Payment Entry,Total Allocated Amount (Company Currency),एकूण रक्कम (कंपनी चलन)
DocType: Purchase Order Item,To be delivered to customer,ग्राहकाला वितरित करणे
DocType: BOM,Scrap Material Cost,स्क्रॅप साहित्य खर्च
@@ -3080,19 +3106,20 @@
DocType: Grant Application,Email Notification Sent,ईमेल सूचना पाठविले
DocType: Purchase Invoice,In Words (Company Currency),शब्द मध्ये (कंपनी चलन)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,कंपनीच्या खात्यासाठी कंपनी व्यवहार्य आहे
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","आयटम कोड, कोठार, रकमेची संख्या आवश्यक आहे"
DocType: Bank Guarantee,Supplier,पुरवठादार
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,पासून मिळवा
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,हे मूल विभाग आहे आणि संपादित केले जाऊ शकत नाही.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,देय तपशील दर्शवा
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,दिवसांमध्ये कालावधी
DocType: C-Form,Quarter,तिमाहीत
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,मिश्र खर्च
DocType: Global Defaults,Default Company,मुलभूत कंपनी
DocType: Company,Transactions Annual History,व्यवहार वार्षिक इतिहास
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,खर्च किंवा फरक खाते आयटम {0} म्हणून परिणाम एकूणच स्टॉक मूल्य अनिवार्य आहे
DocType: Bank,Bank Name,बँक नाव
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-वरती
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-वरती
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,सर्व पुरवठादारांसाठी खरेदी ऑर्डर करण्याकरिता फील्ड रिक्त सोडा
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,रुग्णवाहिका भेट द्या
DocType: Vital Signs,Fluid,द्रवपदार्थ
DocType: Leave Application,Total Leave Days,एकूण दिवस रजा
@@ -3100,10 +3127,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,संवाद संख्या
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,आयटम वेरिएंट सेटिंग्ज
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,कंपनी निवडा ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,कंपनी निवडा ...
DocType: Leave Control Panel,Leave blank if considered for all departments,सर्व विभागांसाठी विचारल्यास रिक्त सोडा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} हा आयटम {1} साठी अनिवार्य आहे
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","आयटम {0}: {1} qty उत्पादित,"
DocType: Payroll Entry,Fortnightly,पाक्षिक
DocType: Currency Exchange,From Currency,चलन पासून
DocType: Vital Signs,Weight (In Kilogram),वजन (किलोग्रॅममध्ये)
@@ -3140,19 +3167,19 @@
DocType: Grading Scale,Grading Scale Intervals,प्रतवारी स्केल मध्यांतरे
DocType: Item Default,Purchase Defaults,प्रिफरेस्ट्स खरेदी करा
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,जॉब कार्ड बनवा
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","क्रेडिट नोट आपोआप तयार करू शकत नाही, कृपया 'इश्यू क्रेडिट नोट' अचूक करा आणि पुन्हा सबमिट करा"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,वर्षासाठी नफा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: {2} एकट्या प्रवेशाचे फक्त चलनात केले जाऊ शकते: {3}
DocType: Fee Schedule,In Process,प्रक्रिया मध्ये
DocType: Authorization Rule,Itemwise Discount,Itemwise सवलत
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,आर्थिक खाती Tree.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,आर्थिक खाती Tree.
DocType: Bank Guarantee,Reference Document Type,संदर्भ दस्तऐवज प्रकार
DocType: Cash Flow Mapping,Cash Flow Mapping,रोख प्रवाह मॅपिंग
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} विक्री आदेशा विरुद्ध {1}
DocType: Account,Fixed Asset,निश्चित मालमत्ता
DocType: Amazon MWS Settings,After Date,तारीख नंतर
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,सिरीयलाइज यादी
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध {0}
,Department Analytics,विभाग Analytics
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,ईमेल डीफॉल्ट संपर्कात सापडला नाही
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,गुप्त व्युत्पन्न करा
@@ -3165,10 +3192,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,फी संरचना आणि विद्यार्थी गट {0} मधील कार्यक्रम भिन्न आहेत.
DocType: Bank Statement Transaction Entry,Receivable Account,प्राप्त खाते
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,वैध तारखेनुसार तारीख पर्यंत वैध असणे आवश्यक आहे.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},सलग # {0}: मालमत्ता {1} आधीच आहे {2}
DocType: Quotation Item,Stock Balance,शेअर शिल्लक
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,भरणा करण्यासाठी विक्री आदेश
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,मुख्य कार्यकारी अधिकारी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,मुख्य कार्यकारी अधिकारी
DocType: Purchase Invoice,With Payment of Tax,कराचा भरणा सह
DocType: Expense Claim Detail,Expense Claim Detail,खर्च हक्क तपशील
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,पुरवठादार साठी तिप्पट
@@ -3178,22 +3205,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,कृपया योग्य खाते निवडा
DocType: Salary Structure Assignment,Salary Structure Assignment,वेतन रचना असाइनमेंट
DocType: Purchase Invoice Item,Weight UOM,वजन UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,फोलीओ नंबरसह उपलब्ध भागधारकांची यादी
DocType: Salary Structure Employee,Salary Structure Employee,पगार संरचना कर्मचारी
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,भिन्न वैशिष्ट्ये दर्शवा
DocType: Student,Blood Group,रक्त गट
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,योजना {0} मधील देयक गेटवे खाते या देयक विनंतीमध्ये देयक गेटवे खात्यापेक्षा वेगळे आहे
DocType: Course,Course Name,अर्थातच नाव
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,चालू आथिर्क वर्षात कोणतीही कर बंद माहिती आढळले नाही
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,जे वापरकर्ते विशिष्ट कर्मचारी सुट्टीच्या अनुप्रयोग मंजूर करू शकता
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,कार्यालय उपकरणे
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,कंपन्या
DocType: Supplier Scorecard,Scoring Setup,स्कोअरिंग सेटअप
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,इलेक्ट्रॉनिक्स
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),डेबिट ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),डेबिट ({0})
+DocType: BOM,Allow Same Item Multiple Times,एकाधिक आयटम एकाच वेळी परवानगी द्या
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,स्टॉक पुन्हा आदेश स्तरावर पोहोचते तेव्हा साहित्य विनंती वाढवा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,पूर्ण-वेळ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,पूर्ण-वेळ
DocType: Payroll Entry,Employees,कर्मचारी
DocType: Employee,Contact Details,संपर्क माहिती
DocType: C-Form,Received Date,प्राप्त तारीख
@@ -3203,11 +3231,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,प्रदान खात्री
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,दर सूची सेट केले नसल्यास दर दर्शविली जाणार नाही
DocType: Stock Entry,Total Incoming Value,एकूण येणारी मूल्य
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,डेबिट करणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,डेबिट करणे आवश्यक आहे
DocType: Clinical Procedure,Inpatient Record,इन पेशंट रेकॉर्ड
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets आपला संघ केले activites साठी वेळ, खर्च आणि बिलिंग ट्रॅक ठेवण्यात मदत"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,खरेदी दर सूची
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,व्यवहारांची तारीख
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,खरेदी दर सूची
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,व्यवहारांची तारीख
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,सप्लायर स्कोअरकार्ड व्हेरिएबल्सचे टेम्पलेट
DocType: Job Offer Term,Offer Term,ऑफर मुदत
DocType: Asset,Quality Manager,गुणवत्ता व्यवस्थापक
@@ -3215,24 +3243,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,भरणा मेळ
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,कृपया पहिले प्रभारी व्यक्तीचे नाव निवडा
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,तंत्रज्ञान
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},एकूण न चुकता: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM वेबसाइट ऑपरेशन
DocType: Bank Statement Transaction Payment Item,outstanding_amount,थकबाकी रक्कम
DocType: Supplier Scorecard,Supplier Score,पुरवठादार धावसंख्या
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,प्रवेश वेळापत्रक
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,संचयी व्यवहार थ्रेशोल्ड
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,एकूण Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,एकूण Invoiced रक्कम
DocType: Supplier,Warn RFQs,RFQs चेतावणी द्या
DocType: BOM,Conversion Rate,रूपांतरण दर
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,उत्पादन शोध
DocType: Cashier Closing,To Time,वेळ
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},} साठी {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},} साठी {0}
DocType: Authorization Rule,Approving Role (above authorized value),(अधिकृत मूल्य वरील) भूमिका मंजूर
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,क्रेडिट खाते देय खाते असणे आवश्यक आहे
DocType: Loan,Total Amount Paid,देय एकूण रक्कम
DocType: Asset,Insurance End Date,विमा समाप्ती तारीख
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,कृपया विद्यार्थी प्रवेश निवडा जे सशुल्क विद्यार्थ्यासाठी अनिवार्य आहे
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM recursion: {0} पालक किंवा मुलाला होऊ शकत नाही {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,बजेट सूची
DocType: Work Order Operation,Completed Qty,पूर्ण झालेली Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","{0}, फक्त डेबिट खाती दुसरे क्रेडिट नोंदणी लिंक जाऊ शकते"
@@ -3240,7 +3267,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry",सिरीयलाइज आयटम {0} शेअर सलोखा वापरून कृपया शेअर प्रवेश केले जाऊ शकत नाही
DocType: Training Event Employee,Training Event Employee,प्रशिक्षण कार्यक्रम कर्मचारी
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,अधिकतम नमुने - {0} बॅच {1} आणि आयटम {2} साठी ठेवता येतात.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,वेळ स्लॉट जोडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} सिरिअल क्रमांक हा आयटम {1} साठी आवश्यक आहे. आपल्याला {2} प्रदान केलेल्या आहेत
DocType: Stock Reconciliation Item,Current Valuation Rate,वर्तमान मूल्यांकन दर
@@ -3249,12 +3276,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,विनिमय लाभ / कमी होणे
DocType: Opportunity,Lost Reason,कारण गमावले
DocType: Amazon MWS Settings,Enable Amazon,ऍमेझॉन सक्षम करा
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},पंक्ती # {0}: खाते {1} कंपनीशी संबंधित नाही {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},डॉकटाइप {0} शोधण्यात अक्षम
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,नवीन पत्ता
DocType: Quality Inspection,Sample Size,नमुना आकार
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,पावती दस्तऐवज प्रविष्ट करा
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,सर्व आयटम आधीच invoiced आहेत
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.','प्रकरण क्रमांक पासून' एक वैध निर्दिष्ट करा
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,पुढील खर्च केंद्रे गट अंतर्गत केले जाऊ शकते पण नोंदी नॉन-गट करू शकता
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,या कालावधीत कर्मचारी {1} साठी जास्तीत जास्त वाटप असलेल्या {0} रजाच्या प्रकारापेक्षा एकूण वाटलेले पाने अधिक दिवस आहेत
@@ -3274,9 +3301,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,विद्यार्थी करा
DocType: Supplier Scorecard Scoring Standing,Min Grade,किमान ग्रेड
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,हेल्थकेअर सेवा युनिट प्रकार
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},आपण प्रकल्प सहयोग करण्यासाठी आमंत्रित आहेत: {0}
DocType: Supplier Group,Parent Supplier Group,पालक पुरवठादार गट
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
+DocType: Email Digest,Purchase Orders to Bill,खरेदी ऑर्डर बिल करण्यासाठी
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,ग्रुप कंपनीमधील संचित मूल्या
DocType: Leave Block List Date,Block Date,ब्लॉक तारीख
DocType: Crop,Crop,क्रॉप करा
DocType: Purchase Receipt,Supplier Delivery Note,पुरवठादार वितरण टीप
@@ -3288,6 +3316,7 @@
DocType: Sales Order,Not Delivered,वितरित नाही
,Bank Clearance Summary,बँक लाभ सारांश
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","दैनंदिन, साप्ताहिक आणि मासिक ईमेल digests तयार करा आणि व्यवस्थापित करा."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,हे या विक्री व्यक्ती विरुद्ध व्यवहारांवर आधारित आहे. तपशीलांसाठी खाली टाइमलाइन पहा
DocType: Appraisal Goal,Appraisal Goal,मूल्यांकन लक्ष्य
DocType: Stock Reconciliation Item,Current Amount,चालू रक्कम
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,इमारती
@@ -3314,8 +3343,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,सॉफ्टवेअर
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,पुढील संपर्क तारीख भूतकाळातील असू शकत नाही
DocType: Company,For Reference Only.,संदर्भ केवळ.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,बॅच निवडा कोणत्याही
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},अवैध {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,बॅच निवडा कोणत्याही
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},अवैध {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,संदर्भ INV
DocType: Sales Invoice Advance,Advance Amount,आगाऊ रक्कम
@@ -3332,16 +3361,16 @@
DocType: Normal Test Items,Require Result Value,परिणाम मूल्य आवश्यक आहे
DocType: Item,Show a slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी स्लाईड शो दर्शवा
DocType: Tax Withholding Rate,Tax Withholding Rate,कर विहहधन दर
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,स्टोअर्स
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,स्टोअर्स
DocType: Project Type,Projects Manager,प्रकल्प व्यवस्थापक
DocType: Serial No,Delivery Time,वितरण वेळ
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,आधारित Ageing
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,आधारित Ageing
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,भेटी रद्द
DocType: Item,End of Life,आयुष्याच्या शेवटी
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,प्रवास
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,प्रवास
DocType: Student Report Generation Tool,Include All Assessment Group,सर्व मूल्यांकन गट समाविष्ट करा
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,दिले तारखा कर्मचारी {0} आढळले सक्रिय नाही किंवा मुलभूत तत्वे
DocType: Leave Block List,Allow Users,वापरकर्त्यांना परवानगी द्या
DocType: Purchase Order,Customer Mobile No,ग्राहक मोबाइल नं
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,रोख प्रवाह मॅपिंग टेम्पलेट तपशील
@@ -3350,15 +3379,16 @@
DocType: Rename Tool,Rename Tool,साधन पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,अद्यतन खर्च
DocType: Item Reorder,Item Reorder,आयटम पुनर्क्रमित
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,पगार शो स्लिप्स
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,ट्रान्सफर साहित्य
+DocType: Delivery Note,Mode of Transport,वाहतूक साधन
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,पगार शो स्लिप्स
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,ट्रान्सफर साहित्य
DocType: Fees,Send Payment Request,पैसे विनंती पाठवा
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","ऑपरेशन, ऑपरेटिंग खर्च आणि आपल्या ऑपरेशनसाठी एक अद्वितीय ऑपरेशन क्रमांक निर्देशीत करा ."
DocType: Travel Request,Any other details,कोणतेही अन्य तपशील
DocType: Water Analysis,Origin,मूळ
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,हा दस्तऐवज करून मर्यादेपेक्षा अधिक {0} {1} आयटम {4}. आपण करत आहेत दुसर्या {3} त्याच विरुद्ध {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,बदल निवडा रक्कम खाते
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,जतन केल्यानंतर आवर्ती सेट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,बदल निवडा रक्कम खाते
DocType: Purchase Invoice,Price List Currency,किंमत सूची चलन
DocType: Naming Series,User must always select,सदस्य नेहमी निवडणे आवश्यक आहे
DocType: Stock Settings,Allow Negative Stock,नकारात्मक शेअर परवानगी द्या
@@ -3379,9 +3409,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,Traceability
DocType: Asset Maintenance Log,Actions performed,क्रिया पूर्ण
DocType: Cash Flow Mapper,Section Leader,विभाग प्रमुख
+DocType: Delivery Note,Transport Receipt No,वाहतूक पावती क्रमांक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),निधी स्रोत (दायित्व)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,स्रोत आणि लक्ष्य स्थान समान असू शकत नाही
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},सलग प्रमाण {0} ({1}) उत्पादित प्रमाणात समान असणे आवश्यक आहे {2}
DocType: Supplier Scorecard Scoring Standing,Employee,कर्मचारी
DocType: Bank Guarantee,Fixed Deposit Number,मुदत ठेव क्रमांक
DocType: Asset Repair,Failure Date,अयशस्वी तारीख
@@ -3395,33 +3426,36 @@
DocType: Payment Entry,Payment Deductions or Loss,भरणा वजावट किंवा कमी होणे
DocType: Soil Analysis,Soil Analysis Criterias,माती विश्लेषण खर्चाच्या
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,विक्री किंवा खरेदी करीता मानक करार अटी.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
+DocType: BOM Item,Item operation,आयटम ऑपरेशन
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,व्हाउचर गट
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,आपली खात्री आहे की आपण ही नियोजित भेट रद्द करू इच्छिता?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,हॉटेल रूम प्राइसिंग पॅकेज
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,विक्री पाईपलाईन
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,विक्री पाईपलाईन
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},पगार घटक मुलभूत खाते सेट करा {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,रोजी आवश्यक
DocType: Rename Tool,File to Rename,फाइल पुनर्नामित करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},कृपया सलग {0} मधे आयटम साठी BOM निवडा
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,सदस्यता अद्यतने प्राप्त करा
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},खाते {0} खाते मोड मध्ये {1} कंपनी जुळत नाही: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},आयटम {1} साठी निर्दिष्ट BOM {0} अस्तित्वात नाही
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,कोर्स:
DocType: Soil Texture,Sandy Loam,वाळूचा लोम
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,देखभाल वेळापत्रक {0} हि विक्री ऑर्डर रद्द करण्याआधी रद्द करणे आवश्यक आहे
DocType: POS Profile,Applicable for Users,वापरकर्त्यांसाठी लागू
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN- .YYYY.-
DocType: Notification Control,Expense Claim Approved,खर्च क्लेम मंजूर
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),अॅडव्हान्स आणि ऑलोकेट (फीफो) सेट करा
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,कोणतेही कार्य ऑर्डर तयार नाहीत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,फार्मास्युटिकल
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,कर्मचारी पगार स्लिप {0} आधीच या काळात निर्माण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,फार्मास्युटिकल
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,आपण केवळ वैध एनकॅशमेंट रकमेसाठी लीव्ह एनकॅशमेंट सबमिट करु शकता
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,खरेदी आयटम खर्च
DocType: Employee Separation,Employee Separation Template,कर्मचारी विभक्त टेम्पलेट
DocType: Selling Settings,Sales Order Required,विक्री ऑर्डर आवश्यक
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,एक विक्रेता व्हा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,एक विक्रेता व्हा
DocType: Purchase Invoice,Credit To,श्रेय
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,सक्रिय निष्पन्न / ग्राहक
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,मानक वितरण नोट स्वरूप वापरण्यासाठी रिक्त सोडा
DocType: Employee Education,Post Graduate,पोस्ट ग्रॅज्युएट
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,देखभाल वेळापत्रक तपशील
DocType: Supplier Scorecard,Warn for new Purchase Orders,नवीन खरेदी ऑर्डरसाठी चेतावणी द्या
@@ -3435,14 +3469,14 @@
DocType: Support Search Source,Post Title Key,पोस्ट शीर्षक की
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,जॉब कार्डासाठी
DocType: Warranty Claim,Raised By,उपस्थित
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,प्रिस्क्रिप्शन
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,प्रिस्क्रिप्शन
DocType: Payment Gateway Account,Payment Account,भरणा खाते
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,कृपया पुढे जाण्यासाठी कंपनी निर्दिष्ट करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,खाते प्राप्तीयोग्य निव्वळ बदला
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,भरपाई देणारा बंद
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,भरपाई देणारा बंद
DocType: Job Offer,Accepted,स्वीकारले
DocType: POS Closing Voucher,Sales Invoices Summary,विक्री चलन सारांश
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,पार्टीचे नाव
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,पार्टीचे नाव
DocType: Grant Application,Organization,संघटना
DocType: Grant Application,Organization,संघटना
DocType: BOM Update Tool,BOM Update Tool,BOM अद्यतन साधन
@@ -3452,16 +3486,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,आपण खरोखर या कंपनीतील सर्व व्यवहार हटवू इच्छिता याची खात्री करा. तुमचा master data आहे तसा राहील. ही क्रिया पूर्ववत केली जाऊ शकत नाही.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,शोध परिणाम
DocType: Room,Room Number,खोली क्रमांक
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},अवैध संदर्भ {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},उत्पादन ऑर्डर {3} मधे {0} ({1}) नियोजित प्रमाण पेक्षा जास्त असू शकत नाही ({2})
DocType: Shipping Rule,Shipping Rule Label,शिपिंग नियम लेबल
DocType: Journal Entry Account,Payroll Entry,वेतन प्रविष्ट करा
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,शुल्क रेकॉर्ड पहा
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,कर टेम्पलेट करा
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,वापरकर्ता मंच
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,कच्चा माल रिक्त असू शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,पंक्ती # {0} (पेमेंट टेबल): रक्कम नकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","शेअर अद्यतनित करू शकत नाही, चलन ड्रॉप शिपिंग आयटम समाविष्टीत आहे."
DocType: Contract,Fulfilment Status,पूर्तता स्थिती
DocType: Lab Test Sample,Lab Test Sample,लॅब चाचणी नमुना
DocType: Item Variant Settings,Allow Rename Attribute Value,विशेषता नाव बदलण्याची अनुमती द्या
@@ -3482,7 +3516,6 @@
DocType: Sales Invoice Item,Deferred Revenue,डिफरड रेव्हेन्यू
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,रोख खाते विक्री बीजक निर्मितीसाठी वापरले जाईल
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,सवलत उप वर्ग
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,पुरवठादार गट / पुरवठादार
DocType: Member,Membership Expiry Date,सदस्यता कालावधी समाप्ती तारीख
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} परत दस्तऐवज नकारात्मक असणे आवश्यक आहे
DocType: Employee Tax Exemption Proof Submission,Submission Date,सबमिशनची तारीख
@@ -3503,11 +3536,11 @@
DocType: BOM,Show Operations,ऑपरेशन्स शो
,Minutes to First Response for Opportunity,संधी प्रथम प्रतिसाद मिनिटे
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,एकूण अनुपिस्थत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,आयटम किंवा कोठार सलग {0} साठी सामग्री विनंती जुळत नाही
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,माप युनिट
DocType: Fiscal Year,Year End Date,अंतिम वर्ष तारीख
DocType: Task Depends On,Task Depends On,कार्य अवलंबून असते
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,संधी
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,संधी
DocType: Operation,Default Workstation,मुलभूत वर्कस्टेशन
DocType: Notification Control,Expense Claim Approved Message,खर्च क्लेम मंजूर संदेश
DocType: Payment Entry,Deductions or Loss,कपात किंवा कमी होणे
@@ -3534,7 +3567,7 @@
DocType: BOM Update Tool,Replace BOM,BOM बदला
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,कोड {0} आधीच अस्तित्वात आहे
DocType: Patient Encounter,Procedures,प्रक्रीया
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,विक्री ऑर्डर उत्पादन उपलब्ध नाही
DocType: Asset Movement,Purpose,उद्देश
DocType: Company,Fixed Asset Depreciation Settings,मुदत मालमत्ता घसारा सेटिंग्ज
DocType: Item,Will also apply for variants unless overrridden,Overrridden आहेत तोपर्यंत देखील रूपे लागू राहील
@@ -3545,21 +3578,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,सदस्य मंजूर नियम लागू आहे वापरकर्ता म्हणून समान असू शकत नाही
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),बेसिक रेट (शेअर UOM नुसार)
DocType: SMS Log,No of Requested SMS,मागणी एसएमएस क्रमांक
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,वेतन न करता सोडू मंजूर रजा रेकॉर्ड जुळत नाही
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,पुढील पायऱ्या
DocType: Travel Request,Domestic,घरगुती
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,शक्य तितका सर्वोत्कृष्ट दरात निर्दिष्ट आयटम पुरवठा करा
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,हस्तांतरण तारीखपूर्वी कर्मचारी हस्तांतरण सादर करणे शक्य नाही
DocType: Certification Application,USD,अमेरिकन डॉलर
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,चलन करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,बाकी शिल्लक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,बाकी शिल्लक
DocType: Selling Settings,Auto close Opportunity after 15 days,त्यानंतर 15 दिवसांनी ऑटो संधी बंद
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,{1} च्या स्कोअरकार्ड स्टँडिंगमुळे {0} साठी खरेदी ऑर्डरची अनुमती नाही
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,बारकोड {0} एक वैध {1} कोड नाही
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,समाप्त वर्ष
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / लीड%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,कंत्राटी अंतिम तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
DocType: Driver,Driver,ड्रायवर
DocType: Vital Signs,Nutrition Values,पोषण मूल्ये
DocType: Lab Test Template,Is billable,बिल करण्यायोग्य आहे
@@ -3568,9 +3601,9 @@
DocType: Patient,Patient Demographics,रुग्ण डेमोग्राफिक्स
DocType: Task,Actual Start Date (via Time Sheet),प्रत्यक्ष प्रारंभ तारीख (वेळ पत्रक द्वारे)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,हा नमुना वेबसाइट ERPNext पासून स्वयं-व्युत्पन्न केलेला आहे
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Ageing श्रेणी 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Ageing श्रेणी 1
DocType: Shopify Settings,Enable Shopify,हे दुकान सक्षम करा
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,एकूण आगाऊ रक्कम ही एकुण हक्क सांगितलेल्या रकमेपेक्षा जास्त असू शकत नाही
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3597,12 +3630,12 @@
DocType: Employee Separation,Employee Separation,कर्मचारी विभेदन
DocType: BOM Item,Original Item,मूळ आयटम
DocType: Purchase Receipt Item,Recd Quantity,Recd प्रमाण
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,दस्तऐवज तारीख
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,दस्तऐवज तारीख
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},फी रेकॉर्ड तयार - {0}
DocType: Asset Category Account,Asset Category Account,मालमत्ता वर्ग खाते
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,पंक्ती # {0} (पेमेंट टेबल): रक्कम सकारात्मक असणे आवश्यक आहे
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},विक्री ऑर्डर पेक्षा {1} प्रमाणात जास्त {0} item उत्पादन करू शकत नाही
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,विशेषता मूल्ये निवडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,विशेषता मूल्ये निवडा
DocType: Purchase Invoice,Reason For Issuing document,दस्तऐवज जारी करण्याचे कारण
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,शेअर प्रवेश {0} सबमिट केलेला नाही
DocType: Payment Reconciliation,Bank / Cash Account,बँक / रोख खाते
@@ -3611,8 +3644,9 @@
DocType: Asset,Manual,मॅन्युअल
DocType: Salary Component Account,Salary Component Account,पगार घटक खाते
DocType: Global Defaults,Hide Currency Symbol,चलन प्रतीक लपवा
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,स्रोत द्वारे विक्री संधी
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,दाता माहिती
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","उदा बँक, रोख, क्रेडिट कार्ड"
DocType: Job Applicant,Source Name,स्रोत नाव
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","प्रौढांमध्ये साधारणतः आरामदायी रक्तदाब अंदाजे 120 एमएमएचजी सिस्टोलिक आणि 80 एमएमएचजी डायस्टोलिक असतो, संक्षिप्त "120/80 मिमी एचजी""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","काही दिवसांमध्ये शेल्फ लाइफ सेट करा, मुदत वाढविण्याच्या व स्वनियंत्रणावर आधारित समाप्ती सेट करण्यासाठी"
@@ -3642,7 +3676,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},मात्रा {0} पेक्षा कमी असणे आवश्यक आहे
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,रो {0}: प्रारंभ तारीख अंतिम तारखेपूर्वी असणे आवश्यक आहे
DocType: Salary Component,Max Benefit Amount (Yearly),कमाल बेनिफिट रक्कम (वार्षिक)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,टीडीएस दर%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,टीडीएस दर%
DocType: Crop,Planting Area,लागवड क्षेत्र
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),एकूण (Qty)
DocType: Installation Note Item,Installed Qty,स्थापित Qty
@@ -3654,7 +3688,7 @@
DocType: Purchase Receipt,Time at which materials were received,"साहित्य प्राप्त झाले, ती वेळ"
DocType: Products Settings,Products per Page,प्रत्येक पृष्ठावरील उत्पादने
DocType: Stock Ledger Entry,Outgoing Rate,जाणारे दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,किंवा
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,किंवा
DocType: Sales Order,Billing Status,बिलिंग स्थिती
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,समस्या नोंदवणे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,उपयुक्तता खर्च
@@ -3664,8 +3698,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,स्वीकृति सूचना सोडून द्या
DocType: Buying Settings,Default Buying Price List,मुलभूत खरेदी दर सूची
DocType: Payroll Entry,Salary Slip Based on Timesheet,Timesheet आधारित पगाराच्या स्लिप्स
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,खरेदी दर
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,खरेदी दर
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},पंक्ती {0}: मालमत्ता आयटम {1} साठी स्थान प्रविष्ट करा
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,कंपनी बद्दल
DocType: Notification Control,Sales Order Message,विक्री ऑर्डर संदेश
@@ -3674,6 +3708,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,कृपया आयटम एक बॅच निवडा {0}. ही गरज पूर्ण एकाच बॅच शोधण्यात अक्षम
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,एसीसी- एएमएल- .YYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,एक्सचेंज रेटमध्ये कोणताही फायदा किंवा तोटा नाही
DocType: Payroll Entry,Select Employees,निवडा कर्मचारी
DocType: Shopify Settings,Sales Invoice Series,सेल्स इंवॉइस मालिका
DocType: Opportunity,Potential Sales Deal,संभाव्य विक्री करार
@@ -3681,7 +3716,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,कर्मचारी कर सवलत घोषणापत्र
DocType: Payment Entry,Cheque/Reference Date,धनादेश / संदर्भ तारीख
DocType: Purchase Invoice,Total Taxes and Charges,एकूण कर आणि शुल्क
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,उपलब्ध-वापरासाठी तारीख मागील तारखेप्रमाणे प्रविष्ट केली आहे
DocType: Employee,Emergency Contact,तात्काळ संपर्क
DocType: Bank Reconciliation Detail,Payment Entry,भरणा प्रवेश
,sales-browser,विक्री ब्राउझर
@@ -3700,7 +3734,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,पावती दस्तऐवज सादर करणे आवश्यक आहे
DocType: Purchase Invoice Item,Received Qty,प्राप्त Qty
DocType: Stock Entry Detail,Serial No / Batch,सिरियल क्रमांक/ बॅच
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,अदा केलेला नाही आणि वितरित नाही
DocType: Product Bundle,Parent Item,मुख्य घटक
DocType: Account,Account Type,खाते प्रकार
DocType: Shopify Settings,Webhooks Details,Webhooks तपशील
@@ -3723,23 +3757,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,कार्टमध्ये एखादा आयटम निवडा
DocType: Landed Cost Voucher,Purchase Receipt Items,खरेदी पावती आयटम
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,पसंतीचे अर्ज
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,थकबाकी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,थकबाकी
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,या काळात घसारा रक्कम
DocType: Sales Invoice,Is Return (Credit Note),परत आहे (क्रेडिट नोट)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,नोकरी प्रारंभ
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},{0} मालमत्तेसाठी अनुक्रमांक आवश्यक नाही
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,अक्षम साचा डीफॉल्ट टेम्पलेट असणे आवश्यक नाही
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,{0} पंक्तीसाठी: नियोजित प्रमाण प्रविष्ट करा
DocType: Account,Income Account,उत्पन्न खाते
DocType: Payment Request,Amount in customer's currency,ग्राहक चलनात रक्कम
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,डिलिव्हरी
-DocType: Volunteer,Weekdays,आठवड्यातील दिवस
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,डिलिव्हरी
DocType: Stock Reconciliation Item,Current Qty,वर्तमान Qty
DocType: Restaurant Menu,Restaurant Menu,रेस्टॉरन्ट मेनू
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,पुरवठादार जोडा
DocType: Sales Invoice,ACC-SINV-.YYYY.-,एसीसी- SINV- .YYY.-
DocType: Loyalty Program,Help Section,मदत विभाग
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,मागील
DocType: Appraisal Goal,Key Responsibility Area,की जबाबदारी क्षेत्र
+DocType: Delivery Trip,Distance UOM,अंतर UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","विद्यार्थी बॅचेस आपण उपस्थिती, विद्यार्थ्यांना आकलन आणि शुल्क ठेवण्यात मदत"
DocType: Payment Entry,Total Allocated Amount,एकूण रक्कम
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,शाश्वत यादी मुलभूत यादी खाते सेट
@@ -3747,19 +3782,20 @@
fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण हे {पूर्ण} विक्री आदेश {2} आरक्षित आहे
DocType: Item Reorder,Material Request Type,साहित्य विनंती प्रकार
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,ग्रांन्ट रिव्यू ईमेल पाठवा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage पूर्ण आहे, जतन नाही"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,रो {0}: UOM रुपांतर फॅक्टर अनिवार्य आहे
DocType: Employee Benefit Claim,Claim Date,दावा तारीख
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,खोली क्षमता
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},आयटम {0} साठी आधीपासूनच रेकॉर्ड अस्तित्वात आहे
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,संदर्भ
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,आपण पूर्वी व्युत्पन्न केलेली इन्व्हॉइसेसचे रेकॉर्ड गमवाल. आपल्याला खात्री आहे की आपण ही सदस्यता रीस्टार्ट करू इच्छिता?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,नोंदणी शुल्क
DocType: Loyalty Program Collection,Loyalty Program Collection,लॉयल्टी प्रोग्राम संकलन
DocType: Stock Entry Detail,Subcontracted Item,उपकांक्षिक आयटम
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},विद्यार्थी {0} गटाशी संबंधित नाही {1}
DocType: Budget,Cost Center,खर्च केंद्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,प्रमाणक #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,प्रमाणक #
DocType: Notification Control,Purchase Order Message,ऑर्डर संदेश खरेदी
DocType: Tax Rule,Shipping Country,शिपिंग देश
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,पासून विक्री व्यवहार ग्राहक कर आयडी लपवा
@@ -3771,30 +3807,29 @@
DocType: Employee Education,Class / Percentage,वर्ग / टक्केवारी
DocType: Shopify Settings,Shopify Settings,Shopify सेटिंग्ज
DocType: Amazon MWS Settings,Market Place ID,बाजार स्थळ ID
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,आयकर
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,विपणन आणि विक्री प्रमुख
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,आयकर
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,ट्रॅक उद्योग प्रकार करून ठरतो.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,लेटरहेडवर जा
DocType: Subscription,Cancel At End Of Period,कालावधी समाप्ती वर रद्द करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,गुणधर्म आधीपासून जोडले आहेत
DocType: Item Supplier,Item Supplier,आयटम पुरवठादार
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,बॅच नाही मिळविण्यासाठी आयटम कोड प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},कृपया {0} साठी एक मूल्य निवडा quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,स्थानांतरणासाठी कोणतेही आयटम निवडले नाहीत
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,सर्व पत्ते.
DocType: Company,Stock Settings,शेअर सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","खालील गुणधर्म दोन्ही रेकॉर्ड मधे समान आहेत तर, विलीन फक्त शक्य आहे. गट आहे, रूट प्रकार, कंपनी"
DocType: Vehicle,Electric,विद्युत
DocType: Task,% Progress,% प्रगती
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,मालमत्ता विल्हेवाट वाढणे / कमी होणे
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",फक्त "स्वीकृत" दर्जा असलेला विद्यार्थी अर्जदार खालील तक्त्यामध्ये निवडला जाईल.
DocType: Tax Withholding Category,Rates,दर
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही. <br> कृपया आपला चार्ट अचूकपणे सेटअप करा.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,{0} खात्यासाठी खाते क्रमांक उपलब्ध नाही. <br> कृपया आपला चार्ट अचूकपणे सेटअप करा.
DocType: Task,Depends on Tasks,कार्ये अवलंबून
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,ग्राहक गट वृक्ष व्यवस्थापित करा.
DocType: Normal Test Items,Result Value,परिणाम मूल्य
DocType: Hotel Room,Hotels,हॉटेल्स
-DocType: Delivery Note,Transporter Date,ट्रान्सपोर्टरची तारीख
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,नवी खर्च केंद्र नाव
DocType: Leave Control Panel,Leave Control Panel,नियंत्रण पॅनेल सोडा
DocType: Project,Task Completion,कार्य पूर्ण
@@ -3815,7 +3850,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,विद्यार्थी प्रवेश
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} अक्षम आहे
DocType: Supplier,Billing Currency,बिलिंग चलन
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,अधिक मोठे
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,अधिक मोठे
DocType: Loan,Loan Application,कर्ज अर्ज
DocType: Crop,Scientific Name,शास्त्रीय नाव
DocType: Healthcare Service Unit,Service Unit Type,सेवा एकक प्रकार
@@ -3832,20 +3867,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,स्थानिक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),कर्ज आणि मालमत्ता (assets)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,कर्जदार
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,मोठे
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,मोठे
DocType: Bank Statement Settings,Bank Statement Settings,बँक स्टेटमेंट सेटिंग्ज
DocType: Shopify Settings,Customer Settings,ग्राहक सेटिंग्ज
DocType: Homepage Featured Product,Homepage Featured Product,मुख्यपृष्ठ वैशिष्ट्यीकृत उत्पादन
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,ऑर्डर पहा
DocType: Marketplace Settings,Marketplace URL (to hide and update label),बाजार URL (लेबल लपविण्यासाठी आणि अद्यतनित करण्यासाठी)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,सर्व मूल्यांकन गट
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,सर्व मूल्यांकन गट
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,नवीन वखार नाव
DocType: Shopify Settings,App Type,अॅप प्रकार
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),एकूण {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),एकूण {0} ({1})
DocType: C-Form Invoice Detail,Territory,प्रदेश
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,आवश्यक भेटी क्रमांकाचा उल्लेख करा
DocType: Stock Settings,Default Valuation Method,मुलभूत मूल्यांकन पद्धत
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,फी
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,संचयी रक्कम दर्शवा
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,अद्यतन प्रगतीपथावर यास थोडा वेळ लागू शकतो.
DocType: Production Plan Item,Produced Qty,उत्पादित प्रमाण
DocType: Vehicle Log,Fuel Qty,इंधन प्रमाण
@@ -3853,21 +3889,22 @@
DocType: Work Order Operation,Planned Start Time,नियोजनबद्ध प्रारंभ वेळ
DocType: Course,Assessment,मूल्यांकन
DocType: Payment Entry Reference,Allocated,वाटप
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,बंद करा ताळेबंद आणि नफा किंवा तोटा नोंद करा .
DocType: Student Applicant,Application Status,अर्ज
DocType: Additional Salary,Salary Component Type,वेतन घटक प्रकार
DocType: Sensitivity Test Items,Sensitivity Test Items,संवेदनशीलता चाचणी आयटम
DocType: Project Update,Project Update,प्रकल्प अद्यतन
DocType: Fees,Fees,शुल्क
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,एक चलन दुसर्यात रूपांतरित करण्यासाठी विनिमय दर निर्देशीत करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,कोटेशन {0} रद्द
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,कोटेशन {0} रद्द
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,एकूण थकबाकी रक्कम
DocType: Sales Partner,Targets,लक्ष्य
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,कृपया कंपनीच्या माहितीच्या फाइलमध्ये SIREN क्रमांक नोंदवा
+DocType: Email Digest,Sales Orders to Bill,विक्री ऑर्डर बिल करण्यासाठी
DocType: Price List,Price List Master,किंमत सूची मास्टर
DocType: GST Account,CESS Account,CESS खाते
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"सर्व विक्री व्यवहार अनेक ** विक्री व्यक्ती ** विरुद्ध टॅग केले जाऊ शकते यासाठी की, तुम्ही सेट आणि लक्ष्य निरीक्षण करू शकता"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,सामग्री विनंतीचा दुवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,सामग्री विनंतीचा दुवा
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,मंच क्रियाकलाप
,S.O. No.,S.O. क्रमांक
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,बँक स्टेटमेंट व्यवहार सेटिंग्ज आयटम
@@ -3882,14 +3919,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,हा मूळ ग्राहक गट आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Student,AB-,AB-
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,पीओ वर जमा केलेले संचित मासिक बजेट केल्यास कारवाई
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,प्लेस करण्यासाठी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,प्लेस करण्यासाठी
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,विनिमय दर पुनरुत्थान
DocType: POS Profile,Ignore Pricing Rule,किंमत नियम दुर्लक्ष करा
DocType: Employee Education,Graduate,पदवीधर
DocType: Leave Block List,Block Days,ब्लॉक दिवस
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","शिपिंग पत्त्याकडे देश नाही, जे या शिपिंग नियमासाठी आवश्यक आहे"
DocType: Journal Entry,Excise Entry,अबकारी प्रवेश
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},चेतावणी: विक्री {0} आधीच ग्राहक च्या पर्चेस ऑर्डर {1} विरुद्ध अस्तित्वात
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3910,7 +3947,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,खर्च / फरक खाते ({0}) एक 'नफा किंवा तोटा' खाते असणे आवश्यक आहे
DocType: Project,Copied From,कॉपी
DocType: Project,Copied From,कॉपी
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,सर्व बिलिंग तासांसाठी आधीच तयार केलेले बीजक
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},नाव त्रुटी: {0}
DocType: Healthcare Service Unit Type,Item Details,आयटम तपशील
DocType: Cash Flow Mapping,Is Finance Cost,वित्त खर्च आहे
@@ -3919,6 +3956,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,कृपया रेस्टॉरंट सेटिंग्जमध्ये डीफॉल्ट ग्राहक सेट करा
,Salary Register,पगार नोंदणी
DocType: Warehouse,Parent Warehouse,पालक वखार
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,चार्ट
DocType: Subscription,Net Total,निव्वळ एकूण
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},डीफॉल्ट BOM आयटम आढळले नाही {0} आणि प्रकल्प {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,विविध कर्ज प्रकार काय हे स्पष्ट करा
@@ -3951,24 +3989,26 @@
DocType: Membership,Membership Status,सदस्यता स्थिती
DocType: Travel Itinerary,Lodging Required,लॉजिंग आवश्यक
,Requested,विनंती
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,शेरा नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,शेरा नाही
DocType: Asset,In Maintenance,देखरेख मध्ये
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Amazon MWS कडून आपल्या विकल्के आदेश डेटा खेचण्यासाठी हे बटण क्लिक करा
DocType: Vital Signs,Abdomen,उदर
DocType: Purchase Invoice,Overdue,मुदत संपलेला
DocType: Account,Stock Received But Not Billed,शेअर प्राप्त पण बिल नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,रूट खाते एक गट असणे आवश्यक आहे
DocType: Drug Prescription,Drug Prescription,ड्रग प्रिस्क्रिप्शन
DocType: Loan,Repaid/Closed,परतफेड / बंद
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,एकूण अंदाज प्रमाण
DocType: Monthly Distribution,Distribution Name,वितरण नाव
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,यूओएम समाविष्ट करा
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","आयटम {0} साठी मूल्यमापन दर सापडत नाही, ज्यासाठी {1} {2} साठी लेखा प्रविष्ट करणे आवश्यक आहे. आयटम {1} मध्ये शून्य मूल्यांकनातील दर आयटम म्हणून व्यवहार करत असल्यास, कृपया {1} आयटम सारणीमध्ये हे निर्दिष्ट करा. अन्यथा, कृपया आयटमसाठी येणारे स्टॉक ट्रान्झॅक्शन तयार करा किंवा आयटम रेकॉर्डमध्ये व्हॅल्यूशन रेट नमूद करा आणि नंतर ही नोंदणी सबमिट करण्याचा / रद्द करण्याचा प्रयत्न करा"
DocType: Course,Course Code,अर्थात कोड
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},आयटम आवश्यक गुणवत्ता तपासणी {0}
DocType: Location,Parent Location,पालक स्थान
DocType: POS Settings,Use POS in Offline Mode,POS ऑफलाइन मोडमध्ये वापरा
DocType: Supplier Scorecard,Supplier Variables,पुरवठादार चलने
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} अनिवार्य आहे. कदाचित {1} ते {2} साठी चलन विनिमय रेकॉर्ड तयार केलेला नाही
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,ग्राहकांना चलनात दर कंपनीच्या बेस चलनात रुपांतरीत आहे
DocType: Purchase Invoice Item,Net Rate (Company Currency),निव्वळ दर (कंपनी चलन)
DocType: Salary Detail,Condition and Formula Help,परिस्थिती आणि फॉर्म्युला मदत
@@ -3977,22 +4017,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,विक्री चलन
DocType: Journal Entry Account,Party Balance,पार्टी शिल्लक
DocType: Cash Flow Mapper,Section Subtotal,विभाग उपकार्यक्रम
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,कृपया सवलत लागू निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,कृपया सवलत लागू निवडा
DocType: Stock Settings,Sample Retention Warehouse,नमुना धारण वेअरहाऊस
DocType: Company,Default Receivable Account,मुलभूत प्राप्तीयोग्य खाते
DocType: Purchase Invoice,Deemed Export,डीम्ड एक्सपोर्ट
DocType: Stock Entry,Material Transfer for Manufacture,उत्पादन साठी साहित्य ट्रान्सफर
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,सवलत टक्केवारी एका दर सूची विरुद्ध किंवा सर्व दर सूची एकतर लागू होऊ शकते.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,शेअर एकट्या प्रवेश
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,शेअर एकट्या प्रवेश
DocType: Lab Test,LabTest Approver,लॅबस्टेस्ट अॅपरॉव्हर
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,आपण मूल्यांकन निकष आधीच मूल्यमापन आहे {}.
DocType: Vehicle Service,Engine Oil,इंजिन तेल
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},तयार केलेल्या कार्य ऑर्डर: {0}
DocType: Sales Invoice,Sales Team1,विक्री Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,आयटम {0} अस्तित्वात नाही
DocType: Sales Invoice,Customer Address,ग्राहक पत्ता
DocType: Loan,Loan Details,कर्ज तपशील
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,पोस्ट कंपनीची सामने सेट करण्यात अयशस्वी
DocType: Company,Default Inventory Account,डीफॉल्ट यादी खाते
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,फोलिओ संख्या जुळत नाहीत
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},{0} साठी पेमेंट विनंती
@@ -4010,34 +4050,35 @@
DocType: Item Group,Show this slideshow at the top of the page,पृष्ठाच्या शीर्षस्थानी हा स्लाइडशो दर्शवा
DocType: BOM,Item UOM,आयटम UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),सवलत रक्कम नंतर कर रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},लक्ष्य कोठार सलग {0} साठी अनिवार्य आहे
DocType: Cheque Print Template,Primary Settings,प्राथमिक सेटिंग्ज
DocType: Attendance Request,Work From Home,घरून काम
DocType: Purchase Invoice,Select Supplier Address,पुरवठादाराचा पत्ता निवडा
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,कर्मचारी जोडा
DocType: Purchase Invoice Item,Quality Inspection,गुणवत्ता तपासणी
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,अतिरिक्त लहान
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,अतिरिक्त लहान
DocType: Company,Standard Template,मानक साचा
DocType: Training Event,Theory,सिद्धांत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,चेतावनी: मागणी साहित्य Qty किमान Qty पेक्षा कमी आहे
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,खाते {0} गोठविले
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,कायदेशीर अस्तित्व / उपकंपनी स्वतंत्र लेखा चार्ट सह संघटनेला संबंधित करते
DocType: Payment Request,Mute Email,निःशब्द ईमेल
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","अन्न, पेय आणि तंबाखू"
DocType: Account,Account Number,खाते क्रमांक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},फक्त बिल न केलेली विरुद्ध रक्कम करू शकता {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,आयोग दर 100 पेक्षा जास्त असू शकत नाही
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),आपोआप अग्रेषित करा (FIFO)
DocType: Volunteer,Volunteer,स्वयंसेवक
DocType: Buying Settings,Subcontract,Subcontract
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,प्रथम {0} प्रविष्ट करा
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,पासून कोणतीही प्रत्युत्तरे
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,पासून कोणतीही प्रत्युत्तरे
DocType: Work Order Operation,Actual End Time,वास्तविक समाप्ती वेळ
DocType: Item,Manufacturer Part Number,निर्माता भाग क्रमांक
DocType: Taxable Salary Slab,Taxable Salary Slab,करपात्र वेतन स्लॅब
DocType: Work Order Operation,Estimated Time and Cost,अंदाजे वेळ आणि खर्च
DocType: Bin,Bin,बिन
DocType: Crop,Crop Name,क्रॉप नाव
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,{0} भूमिका असणारे वापरकर्ते मार्केटप्लेसवर नोंदणी करू शकतात
DocType: SMS Log,No of Sent SMS,पाठविलेला एसएमएस क्रमांक
DocType: Leave Application,HR-LAP-.YYYY.-,एचआर-लॅप- .YYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,नेमणूक आणि भेटी
@@ -4047,7 +4088,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,इनपेशंट भेट चार्ज
DocType: Account,Expense Account,खर्च खाते
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,सॉफ्टवेअर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,रंग
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,रंग
DocType: Assessment Plan Criteria,Assessment Plan Criteria,मूल्यांकन योजना निकष
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,व्यवहार
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,निवडलेल्या आयटमसाठी समाप्ती तारीख अनिवार्य आहे
@@ -4061,18 +4102,18 @@
DocType: Patient,Personal and Social History,वैयक्तिक आणि सामाजिक इतिहास
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,वापरकर्ता {0} तयार केले
DocType: Fee Schedule,Fee Breakup for each student,प्रत्येक विद्यार्थ्यासाठी फी ब्रेकअप
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),एकूण आगाऊ ({0}) आदेश विरुद्ध {1} एकूण ({2}) पेक्षा जास्त असू शकत नाही
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,असाधारण महिने ओलांडून लक्ष्य वाटप मासिक वितरण निवडा.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,कोड बदला
DocType: Purchase Invoice Item,Valuation Rate,मूल्यांकन दर
DocType: Vehicle,Diesel,डिझेल
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,किंमत सूची चलन निवडलेले नाही
DocType: Purchase Invoice,Availed ITC Cess,लाभलेल्या आयटीसी उपकर
,Student Monthly Attendance Sheet,विद्यार्थी मासिक उपस्थिती पत्रक
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,शिपिंग नियम फक्त विक्रीसाठी लागू आहे
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,घसारा रो {0}: पुढील घसारा तारीख खरेदी तारखेपूर्वी असू शकत नाही
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,प्रकल्प सुरू तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,पर्यंत
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,पर्यंत
DocType: Rename Tool,Rename Log,लॉग पुनर्नामित करा
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,विद्यार्थी किंवा गट कोर्स वेळापत्रक अनिवार्य आहे
@@ -4083,7 +4124,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,विक्री भागीदार व्यवस्थापित करा.
DocType: Quality Inspection,Inspection Type,तपासणी प्रकार
DocType: Fee Validity,Visited yet,अद्याप भेट दिली
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,विद्यमान व्यवहार गोदामे गट रूपांतरीत केले जाऊ शकत नाही.
DocType: Assessment Result Tool,Result HTML,HTML निकाल
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,विक्रय व्यवहाराच्या आधारावर किती वेळा प्रकल्प आणि कंपनी अद्यतनित करावी
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,रोजी कालबाह्य
@@ -4091,13 +4132,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},कृपया {0} निवडा
DocType: C-Form,C-Form No,सी-फॉर्म नाही
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,अंतर
+DocType: Delivery Stop,Distance,अंतर
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,आपण खरेदी किंवा विक्री केलेल्या वस्तू किंवा सेवांची सूची करा.
DocType: Water Analysis,Storage Temperature,साठवण तापमान
DocType: Sales Order,SAL-ORD-.YYYY.-,एसएएल- ORD- .YYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,खुणा न केलेली उपस्थिती
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,पेमेंट प्रविष्ट करणे तयार करणे ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,संशोधक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,संशोधक
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,कार्यक्रम नावनोंदणी साधन विद्यार्थी
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},प्रारंभ तारीख कार्य {0} साठी समाप्ती तारखेपेक्षा कमी असली पाहिजे
,Consolidated Financial Statement,संकलित आर्थिक विवरण
@@ -4107,25 +4148,25 @@
DocType: Shopify Settings,Delivery Note Series,वितरण टीप मालिका
DocType: Purchase Order Item,Returned Qty,परत केलेली Qty
DocType: Student,Exit,बाहेर पडा
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,रूट प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,प्रिसेट्स स्थापित करण्यात अयशस्वी
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,तासांमध्ये UOM रूपांतर
DocType: Contract,Signee Details,साइनबीचे तपशील
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} सध्या येथे {1} पुरवठादार धावसंख्याकार्ड उभे आहे आणि या पुरवठादाराला आरएफक्यू सावधगिरीने देणे आवश्यक आहे.
DocType: Certified Consultant,Non Profit Manager,नॉन प्रॉफिट मॅनेजर
DocType: BOM,Total Cost(Company Currency),एकूण खर्च (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,सिरियल क्रमांक{0} तयार केला
DocType: Homepage,Company Description for website homepage,वेबसाइट मुख्यपृष्ठावर कंपनी वर्णन
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","ग्राहकांच्या सोयीसाठी, हे कोड पावत्या आणि वितरण टिपा सारख्या प्रिंट स्वरूपात वापरले जाऊ शकते"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier नाव
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,उघडत प्रवेश जर्नल
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,{0} साठी माहिती पुनर्प्राप्त करू शकले नाही.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,उघडत प्रवेश जर्नल
DocType: Contract,Fulfilment Terms,पूर्तता अटी
DocType: Sales Invoice,Time Sheet List,वेळ पत्रक यादी
DocType: Employee,You can enter any date manually,तुम्ही स्वतः तारीख प्रविष्ट करू शकता
DocType: Healthcare Settings,Result Printed,परिणाम मुद्रित
DocType: Asset Category Account,Depreciation Expense Account,इतर किरकोळ खर्च खाते
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,परीविक्षण कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,परीविक्षण कालावधी
DocType: Purchase Taxes and Charges Template,Is Inter State,आंतरराज्य आहे
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Shift Management
DocType: Customer Group,Only leaf nodes are allowed in transaction,फक्त पाने नोडस् व्यवहार अनुमत आहेत
@@ -4142,7 +4183,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,DATETIME करण्यासाठी
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,एसएमएस स्थिती राखण्यासाठी नोंदी
DocType: Accounts Settings,Make Payment via Journal Entry,जर्नल प्रवेश द्वारे रक्कम
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,छापील रोजी
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,छापील रोजी
DocType: Clinical Procedure Template,Clinical Procedure Template,क्लिनिकल प्रक्रिया टेम्पलेट
DocType: Item,Inspection Required before Delivery,तपासणी वितरण आधी आवश्यक
DocType: Item,Inspection Required before Purchase,तपासणी खरेदी करण्यापूर्वी आवश्यक
@@ -4155,7 +4196,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,आपले संघटना
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","खालील कर्मचा-यांसाठी रजा वाटप सोडणे, जसे की त्यांचे वाटप आबंटन रेकॉर्ड आधीपासून अस्तित्वात आहे. {0}"
DocType: Fee Component,Fees Category,शुल्क वर्ग
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,relieving तारीख प्रविष्ट करा.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,रक्कम
DocType: Travel Request,"Details of Sponsor (Name, Location)","प्रायोजकांचा तपशील (नाव, स्थान)"
DocType: Supplier Scorecard,Notify Employee,कर्मचार्याला सूचित करा
@@ -4163,14 +4204,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,वृत्तपत्र प्रकाशित
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,भविष्यातील तारखांना अनुमती नाही
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,आर्थिक वर्ष निवडा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,अपेक्षित वितरण तारीख ही विक्री आदेश तारीख नंतर असावी
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,स्तर पुनर्क्रमित करा
DocType: Company,Chart Of Accounts Template,खाती साचा चार्ट
DocType: Attendance,Attendance Date,उपस्थिती दिनांक
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},खरेदी चलन {0} साठी स्टॉक अद्यतन सक्षम करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},आयटम किंमत {0} मध्ये दर सूची अद्ययावत {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,कमावते आणि कपात आधारित पगार चित्रपटाने.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,child नोडस् सह खाते लेजर मधे रूपांतरीत केले जाऊ शकत नाही
DocType: Purchase Invoice Item,Accepted Warehouse,स्वीकृत कोठार
DocType: Bank Reconciliation Detail,Posting Date,पोस्टिंग तारीख
DocType: Item,Valuation Method,मूल्यांकन पद्धत
@@ -4207,6 +4248,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,कृपया एक बॅच निवडा
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,प्रवास आणि खर्च दावा
DocType: Sales Invoice,Redemption Cost Center,रिडेम्प्शन कॉस्ट सेंटर
+DocType: QuickBooks Migrator,Scope,व्याप्ती
DocType: Assessment Group,Assessment Group Name,मूल्यांकन गट नाव
DocType: Manufacturing Settings,Material Transferred for Manufacture,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,तपशील जोडा
@@ -4214,6 +4256,7 @@
DocType: Shopify Settings,Last Sync Datetime,अंतिम संकालन Datetime
DocType: Landed Cost Item,Receipt Document Type,पावती दस्तऐवज प्रकार
DocType: Daily Work Summary Settings,Select Companies,कंपन्या निवडा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,प्रस्ताव / किंमत कोट
DocType: Antibiotic,Healthcare,आरोग्य सेवा
DocType: Target Detail,Target Detail,लक्ष्य तपशील
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,सिंगल व्हेरियंट
@@ -4223,6 +4266,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,कालावधी संवरण
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,विभाग निवडा ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,विद्यमान व्यवहार खर्चाच्या केंद्र गट रूपांतरीत केले जाऊ शकत नाही
+DocType: QuickBooks Migrator,Authorization URL,अधिकृतता URL
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},रक्कम {0} {1} {2} {3}
DocType: Account,Depreciation,घसारा
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,शेअर्सची संख्या आणि शेअरची संख्या विसंगत आहेत
@@ -4245,13 +4289,14 @@
DocType: Support Search Source,Source DocType,स्रोत डॉकप्रकार
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,नवीन तिकीट उघडा
DocType: Training Event,Trainer Email,प्रशिक्षक ईमेल
+DocType: Driver,Transporter,ट्रान्सपोर्टर
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,साहित्य विनंत्या {0} तयार
DocType: Restaurant Reservation,No of People,लोक संख्या
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,अटी किंवा करार साचा.
DocType: Bank Account,Address and Contact,पत्ता आणि संपर्क
DocType: Vital Signs,Hyper,हायपर
DocType: Cheque Print Template,Is Account Payable,खाते देय आहे
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},शेअर खरेदी पावती विरुद्ध केले जाऊ शकत नाही {0}
DocType: Support Settings,Auto close Issue after 7 days,7 दिवस स्वयं अंक बंद
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","रजेचे {0} च्या आधी वाटप जाऊ शकत नाही, कारण रजा शिल्लक आधीच वाहून-अग्रेषित भविष्यात रजा वाटप रेकॉर्ड केले आहे {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),टीप: मुळे / संदर्भ तारीख {0} दिवसा परवानगी ग्राहक क्रेडिट दिवस पेक्षा जास्त (चे)
@@ -4269,7 +4314,7 @@
,Qty to Deliver,वितरीत करण्यासाठी Qty
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,ऍमेझॉन या तारीख नंतर अद्यतनित डेटा समक्रमित होईल
,Stock Analytics,शेअर Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,ऑपरेशन रिक्त सोडले जाऊ शकत नाही
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,लॅब टेस्ट
DocType: Maintenance Visit Purpose,Against Document Detail No,दस्तऐवज तपशील विरुद्ध नाही
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},देश {0} साठी हटविण्याची परवानगी नाही
@@ -4277,13 +4322,12 @@
DocType: Quality Inspection,Outgoing,जाणारे
DocType: Material Request,Requested For,विनंती
DocType: Quotation Item,Against Doctype,Doctype विरुद्ध
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} हे रद्द किंवा बंद आहे?
DocType: Asset,Calculate Depreciation,घसारा गणना
DocType: Delivery Note,Track this Delivery Note against any Project,कोणत्याही प्रकल्पाच्या विरोधात या वितरण टीप मागोवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,गुंतवणूक निव्वळ रोख
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,ग्राहक> ग्राहक समूह> प्रदेश
DocType: Work Order,Work-in-Progress Warehouse,कार्य प्रगती मध्ये असलेले कोठार
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,मालमत्ता {0} सादर करणे आवश्यक आहे
DocType: Fee Schedule Program,Total Students,एकूण विद्यार्थी
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},उपस्थिती नोंद {0} विद्यार्थी विरुद्ध अस्तित्वात {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},संदर्भ # {0} दिनांक {1}
@@ -4298,15 +4342,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,क्रियाकलाप आधारित गट विद्यार्थ्यांना निवडा स्वतः
DocType: Journal Entry,User Remark,सदस्य शेरा
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,मार्ग अनुकूलित करणे
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,मार्ग अनुकूलित करणे
DocType: Travel Itinerary,Non Diary,नॉन डायरी
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,डाव्या कर्मचार्यांसाठी धारणा बोनस तयार करू शकत नाही
DocType: Lead,Market Segment,बाजार विभाग
DocType: Agriculture Analysis Criteria,Agriculture Manager,कृषी व्यवस्थापक
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},अदा केलेली रक्कम एकूण नकारात्मक थकबाकी रक्कम पेक्षा जास्त असू शकत नाही {0}
DocType: Supplier Scorecard Period,Variables,व्हेरिएबल्स
DocType: Employee Internal Work History,Employee Internal Work History,कर्मचारी अंतर्गत कार्य इतिहास
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),बंद (डॉ)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),बंद (डॉ)
DocType: Cheque Print Template,Cheque Size,धनादेश आकार
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,सिरियल क्रमांक {0} स्टॉक मध्ये नाही
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,व्यवहार विक्री कर टेम्प्लेट.
@@ -4323,27 +4367,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,बिल केलेली रक्कम
DocType: Share Transfer,(including),(यासह)
DocType: Asset,Double Declining Balance,दुहेरी नाकारून शिल्लक
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,बंद मागणी रद्द जाऊ शकत नाही. रद्द करण्यासाठी उघडकीस आणणे.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,वेतनपट सेटअप
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Loyalty Point Entry,Loyalty Program,निष्ठा कार्यक्रम
DocType: Student Guardian,Father,वडील
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,समर्थन तिकिटे
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'अद्यतन शेअर' निश्चित मालमत्ता विक्री साठी तपासणे शक्य नाही
DocType: Bank Reconciliation,Bank Reconciliation,बँक मेळ
DocType: Attendance,On Leave,रजेवर
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,अद्यतने मिळवा
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: खाते {2} कंपनी संबंधित नाही {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,प्रत्येक विशेषतेमधून किमान एक मूल्य निवडा.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,साहित्य विनंती {0} रद्द किंवा बंद आहे
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,डिपार्च स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,डिपार्च स्टेट
apps/erpnext/erpnext/config/hr.py +399,Leave Management,रजा व्यवस्थापन
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,गट
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,खाते गट
DocType: Purchase Invoice,Hold Invoice,चलन धारण करा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,कृपया कर्मचारी निवडा
DocType: Sales Order,Fully Delivered,पूर्णतः वितरित
-DocType: Lead,Lower Income,अल्प उत्पन्न
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,अल्प उत्पन्न
DocType: Restaurant Order Entry,Current Order,वर्तमान ऑर्डर
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,सिरीयल क्रमांकांची संख्या आणि प्रमाण समान असणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},स्त्रोत आणि लक्ष्य कोठार {0} रांगेत समान असू शकत नाही
DocType: Account,Asset Received But Not Billed,मालमत्ता प्राप्त झाली परंतु बिल केलेले नाही
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","फरक खाते, एक मालमत्ता / दायित्व प्रकार खाते असणे आवश्यक आहे कारण शेअर मेळ हे उदघाटन नोंद आहे"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},वितरित करण्यात आलेल्या रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही {0}
@@ -4352,7 +4399,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},आयटम आवश्यक मागणीसाठी क्रमांक खरेदी {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','तारीख पासून' नंतर 'तारखेपर्यंत' असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,या पदनासाठी कोणतेही कर्मचारी प्रशिक्षण योजना नाहीत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,आयटम {1} ची बॅच {1} अक्षम केली आहे.
DocType: Leave Policy Detail,Annual Allocation,वार्षिक आबंटन
DocType: Travel Request,Address of Organizer,आयोजकचा पत्ता
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,आरोग्यसेवा चिकित्सक निवडा ...
@@ -4361,22 +4408,22 @@
DocType: Asset,Fully Depreciated,पूर्णपणे अवमूल्यन
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,शेअर Qty अंदाज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},ग्राहक {0} प्रोजेक्ट {1} ला संबंधित नाही
DocType: Employee Attendance Tool,Marked Attendance HTML,चिन्हांकित उपस्थिती एचटीएमएल
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","आंतरशालेय, प्रस्ताव आपण आपल्या ग्राहकांना पाठवले आहे बोली"
DocType: Sales Invoice,Customer's Purchase Order,ग्राहकाच्या पर्चेस
DocType: Clinical Procedure,Patient,पेशंट
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,विक्री ऑर्डरवर क्रेडिट चेक बायपास करा
DocType: Employee Onboarding Activity,Employee Onboarding Activity,कर्मचारी ऑनबोर्डिंग गतिविधी
DocType: Location,Check if it is a hydroponic unit,तो एक hydroponic युनिट आहे की नाही हे तपासा
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,सिरियल क्रमांक आणि बॅच
DocType: Warranty Claim,From Company,कंपनी पासून
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,मूल्यांकन निकष स्कोअर बेरीज {0} असणे आवश्यक आहे.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Depreciations संख्या बुक सेट करा
DocType: Supplier Scorecard Period,Calculations,गणना
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,मूल्य किंवा Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,मूल्य किंवा Qty
DocType: Payment Terms Template,Payment Terms,देयक अटी
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,प्रॉडक्शन आदेश उठविले जाऊ शकत नाही:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,मिनिट
DocType: Purchase Invoice,Purchase Taxes and Charges,कर आणि शुल्क खरेदी
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4384,7 +4431,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,पुरवठादारांकडे जा
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,पीओएस बंद व्हाउचर कर
,Qty to Receive,प्राप्त करण्यासाठी Qty
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","प्रारंभ आणि समाप्तीची तारखा एखाद्या वैध वेतन कालावधीत नाही, {0} ची गणना करू शकत नाही"
DocType: Leave Block List,Leave Block List Allowed,रजा ब्लॉक यादी परवानगी दिली
DocType: Grading Scale Interval,Grading Scale Interval,प्रतवारी स्केल मध्यांतर
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},वाहनाकरीता लॉग खर्च दावा {0}
@@ -4392,14 +4439,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,सवलत (%) वर फरकाने दर सूची दर
DocType: Healthcare Service Unit Type,Rate / UOM,दर / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,सर्व गोदामांची
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,आंतर कंपनी व्यवहारांसाठी कोणतेही {0} आढळले नाही.
DocType: Travel Itinerary,Rented Car,भाड्याने कार
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,आपल्या कंपनी बद्दल
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,क्रेडिट खाते ताळेबंद खाते असणे आवश्यक आहे
DocType: Donor,Donor,दाता
DocType: Global Defaults,Disable In Words,शब्द मध्ये अक्षम
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,आयटम कोड बंधनकारक आहे कारण आयटम स्वयंचलितपणे गणती केलेला नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},कोटेशन {0} प्रकारच्या {1} नाहीत
DocType: Maintenance Schedule Item,Maintenance Schedule Item,देखभाल वेळापत्रक आयटम
DocType: Sales Order,% Delivered,% वितरण
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,कृपया देयक विनंती पाठविण्यासाठी विद्यार्थीसाठी ईमेल आयडी सेट करा
@@ -4407,14 +4454,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,बँक ओव्हरड्राफ्ट खाते
DocType: Patient,Patient ID,रुग्ण आयडी
DocType: Practitioner Schedule,Schedule Name,शेड्यूल नाव
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,स्टेज द्वारे विक्री पाइपलाइन
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,पगाराच्या स्लिप्स करा
DocType: Currency Exchange,For Buying,खरेदीसाठी
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,सर्व पुरवठादार जोडा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,सर्व पुरवठादार जोडा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,पंक्ती # {0}: रक्कम थकबाकी रक्कम पेक्षा जास्त असू शकत नाही.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,ब्राउझ करा BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,सुरक्षित कर्ज
DocType: Purchase Invoice,Edit Posting Date and Time,पोस्टिंग तारीख आणि वेळ संपादित
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},मालमत्ता वर्ग {0} किंवा कंपनी मध्ये घसारा संबंधित खाती सेट करा {1}
DocType: Lab Test Groups,Normal Range,सामान्य श्रेणी
DocType: Academic Term,Academic Year,शैक्षणिक वर्ष
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,उपलब्ध विक्री
@@ -4443,26 +4491,26 @@
DocType: Patient Appointment,Patient Appointment,रुग्ण नेमणूक
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,भूमिका मंजूर नियम लागू आहे भूमिका समान असू शकत नाही
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,या ईमेल डायजेस्ट पासून सदस्यता रद्द करा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,द्वारे पुरवठादार मिळवा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,द्वारे पुरवठादार मिळवा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} आयटमसाठी सापडला नाही {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,अभ्यासक्रमांकडे जा
DocType: Accounts Settings,Show Inclusive Tax In Print,प्रिंटमध्ये समावेशक कर दाखवा
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","बँक खाते, दिनांकापासून आणि तारखेपर्यंत अनिवार्य आहे"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,संदेश पाठवला
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,child नोडस् सह खाते लेजर म्हणून सेट केली जाऊ शकत नाही
DocType: C-Form,II,दुसरा
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,दर ज्यामध्ये किंमत यादी चलन ग्राहक बेस चलनमधे रूपांतरित आहे
DocType: Purchase Invoice Item,Net Amount (Company Currency),निव्वळ रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,एकूण आगाऊ रक्कम एकूण स्वीकृत रकमेपेक्षा जास्त असू शकत नाही
DocType: Salary Slip,Hour Rate,तास दर
DocType: Stock Settings,Item Naming By,आयटम करून नामांकन
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},आणखी कालावधी संवरण {0} आला आहे {1}
DocType: Work Order,Material Transferred for Manufacturing,साहित्य उत्पादन साठी हस्तांतरित
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,खाते {0} अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,लॉयल्टी प्रोग्राम निवडा
DocType: Project,Project Type,प्रकल्प प्रकार
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,या कामासाठी बालकार्य अस्तित्वात आहे. आपण हे कार्य हटवू शकत नाही.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम आवश्यक आहे.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,विविध उपक्रम खर्च
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","इव्हेंट सेट {0}, विक्री व्यक्ती खाली संलग्न कर्मचारी पासून वापरकर्ता आयडी नाही {1}"
DocType: Timesheet,Billing Details,बिलिंग तपशील
@@ -4478,7 +4526,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,शिपिंग नियम फक्त खरेदीसाठी लागू आहे
DocType: Vital Signs,BMI,बीएमआय
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,हातात रोख
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},डिलिव्हरी कोठार स्टॉक आयटम आवश्यक {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),संकुल एकूण वजन. सहसा निव्वळ वजन + पॅकेजिंग साहित्य वजन. (मुद्रण)
DocType: Assessment Plan,Program,कार्यक्रम
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,या भूमिका वापरकर्त्यांनी गोठविलेल्या खात्यांचे विरुद्ध लेखा नोंदी गोठविलेल्या खाती सेट आणि तयार / सुधारित करण्याची अनुमती आहे
@@ -4496,22 +4544,21 @@
DocType: Setup Progress,Setup Progress,सेटअप प्रगती
DocType: Expense Claim,Approval Status,मंजूरीची स्थिती
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},सलग {0} मधे मूल्य पासून मूल्य पर्यंत कमी असणे आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,वायर हस्तांतरण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,वायर हस्तांतरण
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,सर्व चेक करा
,Issued Items Against Work Order,कार्य ऑर्डर विरूद्ध दिलेले आयटम
,BOM Stock Calculated,BOM स्टॉक गणना
DocType: Vehicle Log,Invoice Ref,चलन संदर्भ
DocType: Company,Default Income Account,मुलभूत उत्पन्न खाते
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,ग्राहक गट / ग्राहक
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),बंद न केलेली आर्थिक वर्ष नफा / तोटा (क्रेडिट)
DocType: Sales Invoice,Time Sheets,वेळ पत्रके
DocType: Healthcare Service Unit Type,Change In Item,आयटममध्ये बदला
DocType: Payment Gateway Account,Default Payment Request Message,मुलभूत भरणा विनंती संदेश
DocType: Retention Bonus,Bonus Amount,बोनस रक्कम
DocType: Item Group,Check this if you want to show in website,आपल्याला वेबसाइटवर दाखवायची असेल तर हे तपासा
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),शिल्लक ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),शिल्लक ({0})
DocType: Loyalty Point Entry,Redeem Against,विरुद्ध परत विकत घ्या
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,बँकिंग आणि देयके
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,बँकिंग आणि देयके
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,कृपया API ग्राहक की प्रविष्ट करा
,Welcome to ERPNext,ERPNext मधे आपले स्वागत आहे
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,आघाडी पासून कोटेशन पर्यंत
@@ -4520,13 +4567,13 @@
DocType: Inpatient Record,A Negative,नकारात्मक
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,दर्शविण्यासाठी अधिक काहीही नाही.
DocType: Lead,From Customer,ग्राहकासाठी
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,कॉल
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,कॉल
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,एक उत्पादन
DocType: Employee Tax Exemption Declaration,Declarations,घोषणापत्र
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,बॅच
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,शुल्क वेळापत्रक तयार करा
DocType: Purchase Order Item Supplied,Stock UOM,शेअर UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,खरेदी ऑर्डर {0} सबमिट केलेली नाही
DocType: Account,Expenses Included In Asset Valuation,मालमत्ता मूल्यांकनामध्ये समाविष्ट असलेले खर्च
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),प्रौढांसाठी सामान्य संदर्भ श्रेणी 16-20 श्वास / मिनिट (आरसीपी 2012) आहे
DocType: Customs Tariff Number,Tariff Number,दर क्रमांक
@@ -4539,6 +4586,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,कृपया प्रथम रुग्णाला वाचवा
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,उपस्थिती यशस्वीरित्या चिन्हांकित केले गेले.
DocType: Program Enrollment,Public Transport,सार्वजनिक वाहतूक
+DocType: Delivery Note,GST Vehicle Type,जीएसटी वाहन प्रकार
DocType: Soil Texture,Silt Composition (%),सिल्ट रचना (%)
DocType: Journal Entry,Remark,शेरा
DocType: Healthcare Settings,Avoid Confirmation,पुष्टीकरण टाळा
@@ -4548,24 +4596,21 @@
DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत
DocType: Education Settings,Current Academic Term,चालू शैक्षणिक मुदत
DocType: Sales Order,Not Billed,बिल नाही
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,दोन्ही कोठार त्याच कंपनी संबंधित आवश्यक
DocType: Employee Grade,Default Leave Policy,डीफॉल्ट सोडण्याची धोरणे
DocType: Shopify Settings,Shop URL,दुकान URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,संपर्क अद्याप जोडले नाहीत
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,कृपया सेटअप> क्रमांकन मालिकाद्वारे उपस्थित राहण्यासाठी नंबरिंग शृंखला सेट करा
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,स्थावर खर्च व्हाउचर रक्कम
,Item Balance (Simple),बाब शिल्लक (साधी)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,पुरवठादार उपस्थित बिल.
DocType: POS Profile,Write Off Account,Write Off खाते
DocType: Patient Appointment,Get prescribed procedures,निर्धारित प्रक्रिया मिळवा
DocType: Sales Invoice,Redemption Account,रिडेम्प्शन खाते
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,टीप रक्कम डेबिट
DocType: Purchase Invoice Item,Discount Amount,सवलत रक्कम
DocType: Purchase Invoice,Return Against Purchase Invoice,विरुद्ध खरेदी चलन परत
DocType: Item,Warranty Period (in days),(दिवस मध्ये) वॉरंटी कालावधी
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,डीफॉल्ट सेट करण्यात अयशस्वी
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Guardian1 संबंध
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},कृपया आयटम {0} विरुद्ध BOM निवडा
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,चलन बनवा
DocType: Shopping Cart Settings,Show Stock Quantity,स्टॉक प्रमाण दर्शवा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,ऑपरेशन्स निव्वळ रोख
@@ -4577,7 +4622,7 @@
DocType: Shopping Cart Settings,Quotation Series,कोटेशन मालिका
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","आयटम त्याच नावाने अस्तित्वात ( {0} ) असेल , तर आयटम गट नाव बदल किंवा आयटम पुनर्नामित करा"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,माती विश्लेषण मानदंड
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,कृपया ग्राहक निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,कृपया ग्राहक निवडा
DocType: C-Form,I,मी
DocType: Company,Asset Depreciation Cost Center,मालमत्ता घसारा खर्च केंद्र
DocType: Production Plan Sales Order,Sales Order Date,विक्री ऑर्डर तारीख
@@ -4590,8 +4635,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,सध्या कोणत्याही कोठारमध्ये कोणतीही स्टॉक उपलब्ध नाही
,Payment Period Based On Invoice Date,चलन तारखेला आधारित भरणा कालावधी
DocType: Sample Collection,No. of print,प्रिंटची संख्या
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,वाढदिवस स्मरणपत्र
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,हॉटेल रूम आरक्षण आयटम
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},चलन विनिमय दर {0} साठी गहाळ
DocType: Employee Health Insurance,Health Insurance Name,आरोग्य विमा नाव
DocType: Assessment Plan,Examiner,परीक्षक
DocType: Student,Siblings,भावंड
@@ -4608,19 +4654,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,नवीन ग्राहक
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,निव्वळ नफा%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,नियुक्ती {0} आणि विक्री चलन {1} रद्द
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,लीड सोर्सद्वारे संधी
DocType: Appraisal Goal,Weightage (%),वजन (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,पीओएस प्रोफाइल बदला
DocType: Bank Reconciliation Detail,Clearance Date,मंजुरी तारीख
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
+DocType: Delivery Settings,Dispatch Notification Template,प्रेषण अधिसूचना टेम्पलेट
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","{0} आयटमवर मालमत्ता आधीपासूनच अस्तित्वात आहे, तुम्ही त्यात बदल करू शकत नाही"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,मूल्यांकन अहवाल
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,कर्मचारी मिळवा
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,एकूण खरेदी रक्कम अनिवार्य आहे
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,कंपनी नाव समान नाही
DocType: Lead,Address Desc,Desc पत्ता
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,पक्ष अनिवार्य आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},इतर पंक्तींमध्ये डुप्लिकेट देय तारखांसह असलेली पंक्ती सापडली: {list}
DocType: Topic,Topic Name,विषय नाव
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,कृपया एचआर सेटिंग्जमध्ये स्वीकृति सूट देण्याकरिता डीफॉल्ट टेम्पलेट सेट करा.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,विक्री किंवा खरेदी कमीत कमी एक निवडणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,कर्मचारी अग्रिम प्राप्त करण्यासाठी एक कर्मचारी निवडा
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,कृपया एक वैध तारीख निवडा
@@ -4642,7 +4689,7 @@
DocType: BOM Explosion Item,Source Warehouse,स्त्रोत कोठार
DocType: Installation Note,Installation Date,प्रतिष्ठापन तारीख
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,लेजर सामायिक करा
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},सलग # {0}: मालमत्ता {1} कंपनी संबंधित नाही {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,विक्री चालान {0} तयार केले
DocType: Employee,Confirmation Date,पुष्टीकरण तारीख
DocType: Inpatient Occupancy,Check Out,चेक आउट
@@ -4654,6 +4701,7 @@
DocType: Stock Entry,Customer or Supplier Details,ग्राहक किंवा पुरवठादार माहिती
DocType: Payment Entry,ACC-PAY-.YYYY.-,एसीसी-पे-य्यवाय.-
DocType: Asset Value Adjustment,Current Asset Value,वर्तमान मालमत्ता मूल्य
+DocType: QuickBooks Migrator,Quickbooks Company ID,क्विकबुक कंपनी आयडी
DocType: Travel Request,Travel Funding,प्रवास निधी
DocType: Loan Application,Required by Date,तारीख आवश्यक
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,क्रॉप वाढत आहे अशा सर्व स्थानांवर एक दुवा
@@ -4667,9 +4715,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,वखार पासून उपलब्ध बॅच प्रमाण
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,एकूण पे - एकूण कापून - कर्जाची परतफेड
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,वर्तमान BOM आणि नवीन BOM समान असू शकत नाही
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,पगाराच्या स्लिप्स आयडी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,निवृत्ती तारीख प्रवेश दिनांक पेक्षा जास्त असणे आवश्यक आहे
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,एकाधिक वेरिएंट
DocType: Sales Invoice,Against Income Account,उत्पन्न खाते विरुद्ध
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% वितरण
@@ -4698,7 +4746,7 @@
DocType: POS Profile,Update Stock,अद्यतन शेअर
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,आयटम साठी विविध UOM अयोग्य (एकूण) निव्वळ वजन मूल्य नेईल. प्रत्येक आयटम निव्वळ वजन समान UOM आहे याची खात्री करा.
DocType: Certification Application,Payment Details,भरणा माहिती
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,BOM दर
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,BOM दर
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","थांबलेले वर्क ऑर्डर रद्द करता येत नाही, रद्द करण्यासाठी प्रथम तो अनस्टॉप करा"
DocType: Asset,Journal Entry for Scrap,स्क्रॅप साठी जर्नल प्रवेश
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,डिलिव्हरी Note मधून आयटम पुल करा/ओढा
@@ -4712,8 +4760,8 @@
DocType: Purchase Invoice,Terms,अटी
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,दिवस निवडा
DocType: Academic Term,Term Name,मुदत नाव
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),क्रेडिट ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,वेतन स्लिप तयार करणे ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),क्रेडिट ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,वेतन स्लिप तयार करणे ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,आपण मूळ नोड संपादित करू शकत नाही.
DocType: Buying Settings,Purchase Order Required,ऑर्डर आवश्यक खरेदी
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,टायमर
@@ -4721,11 +4769,11 @@
DocType: Expense Claim,Total Sanctioned Amount,एकूण मंजूर रक्कम
,Purchase Analytics,खरेदी Analytics
DocType: Sales Invoice Item,Delivery Note Item,डिलिव्हरी टीप आयटम
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,वर्तमान चलन {0} गहाळ आहे
DocType: Asset Maintenance Log,Task,कार्य
DocType: Purchase Taxes and Charges,Reference Row #,संदर्भ रो #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},बॅच नंबर आयटम अनिवार्य आहे {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,या रूट विक्री व्यक्ती आहे आणि संपादित केला जाऊ शकत नाही.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","नीवडल्यास, हा घटक मध्ये निर्दिष्ट गणना मूल्य कमाई किंवा कपात योगदान नाही. तथापि, मूल्यवर्धित किंवा वजा केले जाऊ शकते इतर घटक संदर्भ जाऊ शकते आहे."
DocType: Asset Settings,Number of Days in Fiscal Year,आर्थिक वर्षातील दिवसांची संख्या
@@ -4734,7 +4782,7 @@
DocType: Company,Exchange Gain / Loss Account,विनिमय लाभ / तोटा लेखा
DocType: Amazon MWS Settings,MWS Credentials,MWS क्रेडेन्शियल
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,कर्मचारी आणि उपस्थिती
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},हेतू एक असणे आवश्यक आहे {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,फॉर्म भरा आणि तो जतन
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,समूह
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,शेअर प्रत्यक्ष प्रमाण
@@ -4750,8 +4798,8 @@
DocType: Lab Test Template,Standard Selling Rate,मानक विक्री दर
DocType: Account,Rate at which this tax is applied,कर लागू आहे जेथे हा दर
DocType: Cash Flow Mapper,Section Name,विभाग नाव
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Qty पुनर्क्रमित करा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Qty पुनर्क्रमित करा
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},घसारा रो {0}: अपेक्षित मूल्य उपयोगी जीवन नंतर {1} पेक्षा मोठे किंवा त्यासमान असणे आवश्यक आहे
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,वर्तमान नोकरी संबंधी
DocType: Company,Stock Adjustment Account,शेअर समायोजन खाते
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,बंद लिहा
@@ -4760,8 +4808,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","प्रणाली वापरकर्ता (लॉग-इन) आयडी. सेट केल्यास, हे सर्व एचआर फॉर्मसाठी मुलभूत होईल."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,घसारा तपशील प्रविष्ट करा
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: पासून {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},विद्यार्थ्याविरुद्ध {5} आधीपासूनच विद्यमान अनुप्रयोग विद्यमान आहे {1}
DocType: Task,depends_on,च्या वर अवलंबून असणे
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,सर्व बिल ऑफ मटेरिअममध्ये नवीनतम किंमत अद्यतनित करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,नवीन खाते नाव. टीप: ग्राहक व पुरवठादार साठी खाती तयार करू नका
DocType: POS Profile,Display Items In Stock,स्टॉकमध्ये आयटम प्रदर्शित करा
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,देशनिहाय मुलभूत पत्ता टेम्पलेट
@@ -4791,26 +4840,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,{0} करिता स्लॉट शेड्यूलमध्ये जोडलेले नाहीत
DocType: Product Bundle,List items that form the package.,सूची आयटम पॅकेज तयार करा
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,परवानगी नाही. कृपया चाचणी टेम्प्लेट अक्षम करा
+DocType: Delivery Note,Distance (in km),अंतर (किमी मध्ये)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,टक्केवारी वाटप 100% समान असावी
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,कृपया पार्टी निवड केली पोस्टिंग तारीख निवडा
DocType: Program Enrollment,School House,शाळा हाऊस
DocType: Serial No,Out of AMC,एएमसी पैकी
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
+DocType: Opportunity,Opportunity Amount,संधीची रक्कम
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,पूर्वनियोजित Depreciations संख्या Depreciations एकूण संख्या पेक्षा जास्त असू शकत नाही
DocType: Purchase Order,Order Confirmation Date,मागणी पुष्टी तारीख
DocType: Driver,HR-DRI-.YYYY.-,एचआर-डीआरआय-वाई वाई वाई वाई.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,देखभाल भेट करा
DocType: Employee Transfer,Employee Transfer Details,कर्मचारी हस्तांतरण तपशील
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,ज्या वापरकर्त्याची विक्री मास्टर व्यवस्थापक {0} भूमिका आहे त्याला कृपया संपर्ग साधा
DocType: Company,Default Cash Account,मुलभूत रोख खाते
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,कंपनी ( ग्राहक किंवा पुरवठादार नाही) मास्टर.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,हे या विद्यार्थी पोषाख आधारित आहे
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,नाही विद्यार्थी
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,अधिक आयटम किंवा ओपन पूर्ण फॉर्म जोडा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,डिलिव्हरी टिपा {0} या विक्री ऑर्डर रद्द आधी रद्द करणे आवश्यक आहे
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,वापरकर्त्यांकडे जा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,पेड रक्कम + एकूण रक्कमेपेक्षा पेक्षा जास्त असू शकत नाही बंद लिहा
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} आयटम एक वैध बॅच क्रमांक नाही {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},टीप: रजा प्रकार पुरेशी रजा शिल्लक नाही {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,अवैध GSTIN किंवा अनोंदणीकृत साठी लागू प्रविष्ट करा
DocType: Training Event,Seminar,सेमिनार
DocType: Program Enrollment Fee,Program Enrollment Fee,कार्यक्रम नावनोंदणी फी
@@ -4826,8 +4877,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,दर किंवा मूल्यांकन दर खरेदी विरुद्ध आयटम विक्री किंमत सत्यापित
DocType: Fee Schedule,Fee Schedule,शुल्क वेळापत्रक
DocType: Company,Create Chart Of Accounts Based On,लेखा आधारित चार्ट तयार करा
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,ते गटबद्ध करू शकत नाही बालकार्य अस्तित्वात आहेत.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,जन्म तारीख आज पेक्षा जास्त असू शकत नाही.
,Stock Ageing,शेअर Ageing
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","अंशतः प्रायोजित, आंशिक अनुदान आवश्यक आहे"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},विद्यार्थी {0} विद्यार्थी अर्जदार विरुद्ध अस्तित्वात {1}
@@ -4836,7 +4886,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,बॅच:
DocType: Volunteer,Afternoon,दुपारी
DocType: Loyalty Program,Loyalty Program Help,निष्ठा कार्यक्रम मदत
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' अक्षम आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,उघडा म्हणून सेट करा
DocType: Cheque Print Template,Scanned Cheque,स्कॅन धनादेश
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,व्यवहार सादर केल्यावर संपर्कांना स्वयंचलित ईमेल पाठवा.
@@ -4849,13 +4899,13 @@
DocType: Warranty Claim,Item and Warranty Details,आयटम आणि हमी तपशील
DocType: Chapter,Chapter Members,अध्याय सदस्य
DocType: Sales Team,Contribution (%),योगदान (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,टीप: भरणा प्रवेश पासून तयार केले जाणार नाहीत 'रोख किंवा बँक खाते' निर्दिष्ट नाही
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,{0} प्रकल्प आधीच अस्तित्वात आहे
DocType: Clinical Procedure,Nursing User,नर्सिंग उपयोगकर्ता
DocType: Employee Benefit Application,Payroll Period,वेतनपट कालावधी
DocType: Plant Analysis,Plant Analysis Criterias,वनस्पती विश्लेषण Criterias
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},सिरिअल नाही {0} बॅचचे सदस्य नसतात {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,जबाबदारी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,जबाबदारी
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,या कोटेशनची वैधता संपली आहे.
DocType: Expense Claim Account,Expense Claim Account,खर्च दावा खाते
DocType: Account,Capital Work in Progress,प्रगतीपथावरील कॅपिटल वर्क
@@ -4870,23 +4920,23 @@
DocType: Item,Safety Stock,सुरक्षितता शेअर
DocType: Healthcare Settings,Healthcare Settings,हेल्थकेअर सेटिंग्ज
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,एकूण वाटप पाने
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,कार्य प्रगतीपथावर% 100 पेक्षा जास्त असू शकत नाही.
DocType: Stock Reconciliation Item,Before reconciliation,समेट करण्यापूर्वी
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},करण्यासाठी {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),कर आणि शुल्क जोडले (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,आयटम कर रो {0} कर किंवा उत्पन्न किंवा खर्चाचे किंवा भार प्रकारचे खाते असणे आवश्यक आहे
DocType: Sales Order,Partly Billed,अंशतः बिल आकारले
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,आयटम {0} मुदत मालमत्ता आयटम असणे आवश्यक आहे
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,एचएसएन
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,रूपे बनवा
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,एचएसएन
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,रूपे बनवा
DocType: Item,Default BOM,मुलभूत BOM
DocType: Project,Total Billed Amount (via Sales Invoices),एकूण बिल रक्कम (विक्री चलन द्वारे)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,डेबिट टीप रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,डेबिट टीप रक्कम
DocType: Project Update,Not Updated,अद्यतनित केले नाही
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","दर, शेअरची संख्या आणि गणना केलेली रक्कम यातील विसंगती आहेत"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,आपण रजामी रजा विनंती दिवसांदरम्यान संपूर्ण दिवस (त्सडे) उपस्थित नाही
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,कंपनीचे नाव पुष्टी करण्यासाठी पुन्हा-टाइप करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,एकूण थकबाकी रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,एकूण थकबाकी रक्कम
DocType: Journal Entry,Printing Settings,मुद्रण सेटिंग्ज
DocType: Employee Advance,Advance Account,आगाऊ खाते
DocType: Job Offer,Job Offer Terms,नोकरी ऑफर अटी
@@ -4896,7 +4946,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,ऑटोमोटिव्ह
DocType: Vehicle,Insurance Company,विमा कंपनी
DocType: Asset Category Account,Fixed Asset Account,मुदत मालमत्ता खाते
-DocType: Salary Structure Assignment,Variable,अस्थिर
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,अस्थिर
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,डिलिव्हरी टीप पासून
DocType: Chapter,Members,सदस्य
DocType: Student,Student Email Address,विद्यार्थी ई-मेल पत्ता
@@ -4907,70 +4957,70 @@
DocType: Notification Control,Custom Message,सानुकूल संदेश
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,गुंतवणूक बँकिंग
DocType: Purchase Invoice,input,इनपुट
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,रोख रक्कम किंवा बँक खाते पैसे नोंदणी करण्यासाठी अनिवार्य आहे
DocType: Loyalty Program,Multiple Tier Program,एकाधिक टायर कार्यक्रम
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,विद्यार्थी पत्ता
DocType: Purchase Invoice,Price List Exchange Rate,किंमत सूची विनिमय दर
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,सर्व पुरवठादार गट
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,सर्व पुरवठादार गट
DocType: Employee Boarding Activity,Required for Employee Creation,कर्मचारी निर्मितीसाठी आवश्यक
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},खात्यात {0} खाते क्रमांक वापरला आहे {1}
DocType: GoCardless Mandate,Mandate,जनादेश
-DocType: POS Profile,POS Profile Name,पीओएस प्रोफाइल नाव
DocType: Hotel Room Reservation,Booked,बुक केले
DocType: Detected Disease,Tasks Created,तयार झालेले कार्य
DocType: Purchase Invoice Item,Rate,दर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,हद्दीच्या
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,हद्दीच्या
DocType: Delivery Stop,Address Name,पत्ता नाव
DocType: Stock Entry,From BOM,BOM पासून
DocType: Assessment Code,Assessment Code,मूल्यांकन कोड
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,मूलभूत
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,मूलभूत
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,{0} पूर्वीचे शेअर व्यवहार गोठविली आहेत
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule','व्युत्पन्न वेळापत्रक' वर क्लिक करा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,तुम्ही संदर्भ तारीख प्रविष्ट केली असल्यास संदर्भ क्रमांक बंधनकारक आहे
DocType: Bank Reconciliation Detail,Payment Document,भरणा दस्तऐवज
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,मापदंड सूत्रांचे मूल्यांकन करताना त्रुटी
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,प्रवेश दिनांक जन्म तारीख पेक्षा जास्त असणे आवश्यक आहे
DocType: Subscription,Plans,योजना
DocType: Salary Slip,Salary Structure,वेतन रचना
DocType: Account,Bank,बँक
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,एयरलाईन
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,समस्या साहित्य
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,समस्या साहित्य
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,ERPNext सह Shopify कनेक्ट करा
-DocType: Material Request Item,For Warehouse,वखार साठी
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,वखार साठी
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,डिलिवरी नोट्स {0} अद्यतनित
DocType: Employee,Offer Date,ऑफर तारीख
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,बोली
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,बोली
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,आपण ऑफलाइन मोड मध्ये आहोत. आपण नेटवर्क पर्यंत रीलोड सक्षम होणार नाही.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,अनुदान
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,नाही विद्यार्थी गट निर्माण केले.
DocType: Purchase Invoice Item,Serial No,सिरियल नाही
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,मासिक परतफेड रक्कम कर्ज रक्कम पेक्षा जास्त असू शकत नाही
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,पहिले Maintaince तपशील प्रविष्ट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,पंक्ती # {0}: अपेक्षित वितरण तारीख खरेदी ऑर्डर तारखेपूर्वी असू शकत नाही
DocType: Purchase Invoice,Print Language,मुद्रण भाषा
DocType: Salary Slip,Total Working Hours,एकूण कार्याचे तास
DocType: Sales Invoice,Customer PO Details,ग्राहक पीओ तपशील
DocType: Stock Entry,Including items for sub assemblies,उप विधानसभा आयटम समावेश
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,तात्पुरते उघडण्याचे खाते
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,प्रविष्ट मूल्य सकारात्मक असणे आवश्यक आहे
DocType: Asset,Finance Books,वित्त पुस्तके
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,कर्मचारी कर सूट घोषणापत्र
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,सर्व प्रदेश
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,सर्व प्रदेश
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,कर्मचारी / ग्रेड रेकॉर्डमध्ये कर्मचारी {0} साठी रजा पॉलिसी सेट करा
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,निवडलेल्या ग्राहक आणि आयटमसाठी अवैध कमाना आदेश
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,एकाधिक कार्ये जोडा
DocType: Purchase Invoice,Items,आयटम
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,प्रारंभ तारीख आधी प्रारंभ होऊ शकत नाही
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,विद्यार्थी आधीच नोंदणी केली आहे.
DocType: Fiscal Year,Year Name,वर्ष नाव
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,पीडीसी / एलसी रेफरी
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,कामाच्या दिवसापेक्षा अधिक सुट्ट्या या महिन्यात आहेत.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,पीडीसी / एलसी रेफरी
DocType: Production Plan Item,Product Bundle Item,उत्पादन बंडल आयटम
DocType: Sales Partner,Sales Partner Name,विक्री भागीदार नाव
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,अवतरणे विनंती
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,अवतरणे विनंती
DocType: Payment Reconciliation,Maximum Invoice Amount,कमाल चलन रक्कम
DocType: Normal Test Items,Normal Test Items,सामान्य चाचणी आयटम
+DocType: QuickBooks Migrator,Company Settings,कंपनी सेटिंग्ज
DocType: Additional Salary,Overwrite Salary Structure Amount,वेतन रचना रकमेवर अधिलिखित करा
DocType: Student Language,Student Language,विद्यार्थी भाषा
apps/erpnext/erpnext/config/selling.py +23,Customers,ग्राहक
@@ -4983,22 +5033,24 @@
DocType: Issue,Opening Time,उघडण्याची वेळ
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,पासून आणि पर्यंत तारखा आवश्यक आहेत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,सिक्युरिटीज अँड कमोडिटी
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',"'{0}' प्रकार करीता माप मुलभूत युनिट साचा म्हणून समान असणे आवश्यक आहे, '{1}'"
DocType: Shipping Rule,Calculate Based On,आधारित असणे
DocType: Contract,Unfulfilled,पूर्ण झालेले नाही
DocType: Delivery Note Item,From Warehouse,वखार पासून
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,नमूद केलेल्या निकषांसाठी कोणतेही कर्मचारी नाहीत
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,कारखानदार सामग्रीचा बिल नाही आयटम
DocType: Shopify Settings,Default Customer,डीफॉल्ट ग्राहक
+DocType: Sales Stage,Stage Name,स्टेज नाव
DocType: Warranty Claim,SER-WRN-.YYYY.-,एसईआर-डब्लूआरएन-य. य.य.य.-
DocType: Assessment Plan,Supervisor Name,पर्यवेक्षक नाव
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,त्याच दिवशी नियोजित भेटीची तयार झाल्याची पुष्टी करू नका
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,पोप टू स्टेट
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,पोप टू स्टेट
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
DocType: Program Enrollment Course,Program Enrollment Course,कार्यक्रम नावनोंदणी कोर्स
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},वापरकर्ता {0} आधीपासूनच आरोग्यसेवा अभ्यासकांना नियुक्त केला आहे {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,नमुना प्रतिधारण स्टॉक प्रवेश करा
DocType: Purchase Taxes and Charges,Valuation and Total,मूल्यांकन आणि एकूण
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,वाटाघाटी / पुनरावलोकन
DocType: Leave Encashment,Encashment Amount,नकरण रक्कम
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,स्कोअरकार्डस्
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,कालबाह्य बॅचस्
@@ -5008,7 +5060,7 @@
DocType: Staffing Plan Detail,Current Openings,वर्तमान संधी
DocType: Notification Control,Customize the Notification,सूचना सानुकूलित करा
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,ऑपरेशन्स रोख प्रवाह
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,CGST रक्कम
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,CGST रक्कम
DocType: Purchase Invoice,Shipping Rule,शिपिंग नियम
DocType: Patient Relation,Spouse,पती किंवा पत्नी
DocType: Lab Test Groups,Add Test,चाचणी जोडा
@@ -5022,14 +5074,14 @@
DocType: Payroll Entry,Payroll Frequency,उपयोग पे रोल वारंवारता
DocType: Lab Test Template,Sensitivity,संवेदनशीलता
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,समक्रमण तात्पुरते अक्षम केले गेले आहे कारण जास्तीत जास्त प्रयत्न ओलांडले आहेत
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,कच्चा माल
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,कच्चा माल
DocType: Leave Application,Follow via Email,ईमेल द्वारे अनुसरण करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,वनस्पती आणि यंत्रसामग्री
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,सवलत रक्कम नंतर कर रक्कम
DocType: Patient,Inpatient Status,Inpatient स्थिती
DocType: Daily Work Summary Settings,Daily Work Summary Settings,दररोज काम सारांश सेटिंग्ज
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,निवडलेल्या मूल्य सूचीची तपासणी केलेले फील्ड खरेदी आणि विक्री करणे आवश्यक आहे.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,कृपया दिनांकानुसार Reqd प्रविष्ट करा
DocType: Payment Entry,Internal Transfer,अंतर्गत ट्रान्सफर
DocType: Asset Maintenance,Maintenance Tasks,देखभाल कार्ये
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,एकतर लक्ष्य qty किंवा लक्ष्य रक्कम अनिवार्य आहे
@@ -5051,10 +5103,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,गेल्या कम्युनिकेशन
,TDS Payable Monthly,टीडीएस देय मासिक
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,BOM बदली करण्यासाठी रांगेत. यास काही मिनिटे लागतील.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',गटात मूल्यांकन 'किंवा' मूल्यांकन आणि एकूण 'आहे तेव्हा वजा करू शकत नाही
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},सिरीयलाइज आयटम {0}साठी सिरियल क्रमांक आवश्यक
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,पावत्या सह देयके सामना
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,पावत्या सह देयके सामना
DocType: Journal Entry,Bank Entry,बँक प्रवेश
DocType: Authorization Rule,Applicable To (Designation),लागू करण्यासाठी (पद)
,Profitability Analysis,नफा विश्लेषण
@@ -5064,8 +5116,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,सूचीत टाका
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,गट
DocType: Guardian,Interests,छंद
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,चलने अक्षम /सक्षम करा.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,काही वेतन स्लिप्स सबमिट करणे शक्य झाले नाही
DocType: Exchange Rate Revaluation,Get Entries,नोंदी मिळवा
DocType: Production Plan,Get Material Request,साहित्य विनंती मिळवा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,पोस्टल खर्च
@@ -5078,15 +5130,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,कर्मचारी रेकॉर्ड तयार करा
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,एकूण उपस्थित
DocType: Work Order,MFG-WO-.YYYY.-,एमएफजी-डब्ल्यूओ- .YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,लेखा स्टेटमेन्ट
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,लेखा स्टेटमेन्ट
DocType: Drug Prescription,Hour,तास
DocType: Restaurant Order Entry,Last Sales Invoice,अंतिम विक्री चलन
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},कृपया आयटम {0} विरुद्ध घाटी निवडा
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,नवीन सिरिअल क्रमांक कोठार असू शकत नाही. कोठार शेअर नोंद किंवा खरेदी पावती सेट करणे आवश्यक आहे
DocType: Lead,Lead Type,लीड प्रकार
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,आपल्याला ब्लॉक तारखेवर पाने मंजूर करण्यासाठी अधिकृत नाही
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,या सर्व आयटम आधीच invoiced आहेत
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,नवीन प्रकाशन तारीख सेट करा
DocType: Company,Monthly Sales Target,मासिक विक्री लक्ष्य
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},मंजूर केले जाऊ शकते {0}
DocType: Hotel Room,Hotel Room Type,हॉटेल कक्ष प्रकार
@@ -5094,7 +5146,7 @@
DocType: Item,Default Material Request Type,मुलभूत साहित्य विनंती प्रकार
DocType: Supplier Scorecard,Evaluation Period,मूल्यांकन कालावधी
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,अज्ञात
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,कार्य ऑर्डर तयार नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,कार्य ऑर्डर तयार नाही
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","{0} ची रक्कम आधीच {1} घटकांकरिता दावा केला आहे, \ {2} पेक्षा अधिक किंवा त्यापेक्षा जास्त रक्कम सेट करा"
DocType: Shipping Rule,Shipping Rule Conditions,शिपिंग नियम अटी
@@ -5129,15 +5181,15 @@
DocType: Batch,Source Document Name,स्रोत दस्तऐवज नाव
DocType: Production Plan,Get Raw Materials For Production,उत्पादनासाठी कच्चा माल मिळवा
DocType: Job Opening,Job Title,कार्य शीर्षक
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} इंगित करते की {1} उद्धरण प्रदान करणार नाही, परंतु सर्व बाबींचे उद्धृत केले गेले आहे. आरएफक्यू कोटेशन स्थिती सुधारणे"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,कमाल नमुने - {0} आधीपासून बॅच {1} आणि आयटम {2} बॅच {3} मध्ये ठेवण्यात आले आहेत.
DocType: Manufacturing Settings,Update BOM Cost Automatically,स्वयंचलितपणे BOM किंमत अद्यतनित करा
DocType: Lab Test,Test Name,चाचणी नाव
DocType: Healthcare Settings,Clinical Procedure Consumable Item,क्लिनिकल प्रक्रिया उपभोग्य वस्तू
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,वापरकर्ते तयार करा
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,ग्राम
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,सदस्यता
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,सदस्यता
DocType: Supplier Scorecard,Per Month,दर महिन्याला
DocType: Education Settings,Make Academic Term Mandatory,शैक्षणिक कालावधी अनिवार्य करा
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,उत्पादनासाठीचे प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे.
@@ -5146,13 +5198,13 @@
DocType: Stock Entry,Update Rate and Availability,रेट अद्यतनित करा आणि उपलब्धता
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,"टक्केवारी तुम्हांला स्वीकारण्याची किंवा आदेश दिलेल्या प्रमाणा विरुद्ध अधिक वितरीत करण्याची परवानगी आहे. उदाहरणार्थ: जर तुम्ही 100 युनिट्स चा आदेश दिला असेल, आणि आपला भत्ता 10% असेल तर तुम्हाला 110 units प्राप्त करण्याची अनुमती आहे."
DocType: Loyalty Program,Customer Group,ग्राहक गट
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,कार्यक्रमानुसार # {0}: पूर्ण वस्तूंची qty {2} साठी ऑपरेशन {1} पूर्ण नाही # {3}. कृपया वेळ लॉग द्वारे ऑपरेशन स्थिती अद्यतनित करा
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),नवीन बॅच आयडी (पर्यायी)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},खर्च खाते आयटम {0} साठी अनिवार्य आहे
DocType: BOM,Website Description,वेबसाइट वर्णन
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,इक्विटी निव्वळ बदला
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,चलन खरेदी {0} रद्द करा पहिला
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,परवानगी नाही. कृपया सेवा युनिट प्रकार अक्षम करा
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","ई-मेल पत्ता, अद्वितीय असणे आवश्यक आहे आधीच अस्तित्वात आहे {0}"
DocType: Serial No,AMC Expiry Date,एएमसी कालावधी समाप्ती तारीख
@@ -5164,24 +5216,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,संपादित करण्यासाठी काहीही नाही.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,फॉर्म दृश्य
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,खर्चात दावा करणे अनिवार्य आहे
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,या महिन्यासाठी आणि प्रलंबित उपक्रम सारांश
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},कंपनी मध्ये अवास्तविक विनिमय लाभ / तोटा खाते सेट करा {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.",आपल्या व्यतिरिक्त इतरांना आपल्या संस्थेत सामील करा
DocType: Customer Group,Customer Group Name,ग्राहक गट नाव
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,अद्याप कोणत्याही ग्राहक!
DocType: Healthcare Service Unit,Healthcare Service Unit,हेल्थकेअर सर्व्हिस युनिट
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,रोख फ्लो स्टेटमेंट
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,कोणतीही भौतिक विनंती तयार केली नाही
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},कर्ज रक्कम कमाल कर्ज रक्कम जास्त असू शकत नाही {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,परवाना
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},सी-फॉर्म{1} मधून चलन {0} काढून टाका
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,आपण देखील मागील आर्थिक वर्षातील शिल्लक रजा या आर्थिक वर्षात समाविष्ट करू इच्छित असल्यास कृपया कॅरी फॉरवर्ड निवडा
DocType: GL Entry,Against Voucher Type,व्हाउचर प्रकार विरुद्ध
DocType: Healthcare Practitioner,Phone (R),फोन (आर)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,टाइम स्लॉट जोडला
DocType: Item,Attributes,विशेषता
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,टेम्पलेट सक्षम करा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Write Off खाते प्रविष्ट करा
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,गेल्या ऑर्डर तारीख
DocType: Salary Component,Is Payable,देय आहे
DocType: Inpatient Record,B Negative,ब नकारात्मक
@@ -5192,7 +5244,7 @@
DocType: Hotel Room,Hotel Room,हॉटेल रूम
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},खाते {0} ला कंपनी {1} मालकीचे नाही
DocType: Leave Type,Rounding,राउंडिंग
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,{0} सलग मालिका संख्या डिलिव्हरी टीप जुळत नाही
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),मंजूर रक्कम (प्रो रेटेड)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","मग ग्राहक, ग्राहक गट, प्रदेश, पुरवठादार, पुरवठादार गट, मोहीम, विक्री भागीदार इत्यादी वर आधारित मूल्यनिर्धारण नियमांचे मोजमाप केले जाते."
DocType: Student,Guardian Details,पालक तपशील
@@ -5201,10 +5253,10 @@
DocType: Vehicle,Chassis No,चेसिस कोणत्याही
DocType: Payment Request,Initiated,सुरू
DocType: Production Plan Item,Planned Start Date,नियोजनबद्ध प्रारंभ तारीख
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,कृपया एक BOM निवडा
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,कृपया एक BOM निवडा
DocType: Purchase Invoice,Availed ITC Integrated Tax,लाभलेल्या आयटीसी एकात्मिक कर
DocType: Purchase Order Item,Blanket Order Rate,कमाना आदेश दर
-apps/erpnext/erpnext/hooks.py +156,Certification,प्रमाणन
+apps/erpnext/erpnext/hooks.py +164,Certification,प्रमाणन
DocType: Bank Guarantee,Clauses and Conditions,कलमे आणि अटी
DocType: Serial No,Creation Document Type,निर्मिती दस्तऐवज क्रमांक
DocType: Project Task,View Timesheet,टाइम्सशीट पहा
@@ -5227,8 +5279,9 @@
DocType: Subscription Settings,Grace Period,वाढीव कालावधी
DocType: Item Alternative,Alternative Item Name,वैकल्पिक आयटम नाव
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,पालक आयटम {0} शेअर आयटम असू शकत नाही
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,वेबसाइट सूची
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,वेबसाइट सूची
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,सर्व उत्पादने किंवा सेवा.
+DocType: Email Digest,Open Quotations,मुक्त कोटेशन
DocType: Expense Claim,More Details,अधिक माहितीसाठी
DocType: Supplier Quotation,Supplier Address,पुरवठादार पत्ता
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} खाते अर्थसंकल्पात {1} विरुद्ध {2} {3} आहे {4}. तो टाकेल {5}
@@ -5243,22 +5296,21 @@
DocType: Training Event,Exam,परीक्षा
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,मार्केटप्लेस त्रुटी
DocType: Complaint,Complaint,तक्रार
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},स्टॉक आयटम {0} साठी आवश्यक कोठार
DocType: Leave Allocation,Unused leaves,न वापरलेल्या रजा
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,परतफेड प्रवेश करा
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,सर्व विभाग
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,सर्व विभाग
DocType: Healthcare Service Unit,Vacant,रिक्त करा
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,पुरवठादार> पुरवठादार प्रकार
DocType: Patient,Alcohol Past Use,मद्याचा शेवटचा वापर
DocType: Fertilizer Content,Fertilizer Content,खते सामग्री
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,कोटी
DocType: Project Update,Problematic/Stuck,समस्याग्रस्त / अडकले
DocType: Tax Rule,Billing State,बिलिंग राज्य
DocType: Share Transfer,Transfer,ट्रान्सफर
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,विक्री आदेश {0} रद्द करण्यापूर्वी तो रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),(उप-मंडळ्यांना समावेश) स्फोट झाला BOM प्राप्त
DocType: Authorization Rule,Applicable To (Employee),लागू करण्यासाठी (कर्मचारी)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,देय तारीख अनिवार्य आहे
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,देय तारीख अनिवार्य आहे
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,विशेषता साठी बढती {0} 0 असू शकत नाही
DocType: Employee Benefit Claim,Benefit Type and Amount,लाभ प्रकार आणि रक्कम
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,बुक केलेले खोल्या
@@ -5272,7 +5324,7 @@
DocType: Disease,Treatment Period,उपचार कालावधी
DocType: Travel Itinerary,Travel Itinerary,प्रवासाचा मार्ग
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,परिणाम आधीच सबमिट केले आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,कच्चा माल मिळालेल्या आयटम {0} साठी आरक्षित वेअरहाउस अनिवार्य आहे
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,कच्चा माल मिळालेल्या आयटम {0} साठी आरक्षित वेअरहाउस अनिवार्य आहे
,Inactive Customers,निष्क्रिय ग्राहक
DocType: Student Admission Program,Maximum Age,कमाल वय
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,कृपया स्मरणपत्र पुन्हा पाठविण्यापूर्वी 3 दिवस प्रतीक्षा करा.
@@ -5281,11 +5333,10 @@
DocType: Stock Entry,Delivery Note No,डिलिव्हरी टीप क्रमांक
DocType: Cheque Print Template,Message to show,दर्शविण्यासाठी संदेश
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,किरकोळ
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,नेमणूक इनवॉइस स्वयंचलितपणे व्यवस्थापित करा
DocType: Student Attendance,Absent,अनुपस्थित
DocType: Staffing Plan,Staffing Plan Detail,स्टाफिंग प्लॅन तपशील
DocType: Employee Promotion,Promotion Date,जाहिरात तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,उत्पादन बंडल
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,उत्पादन बंडल
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,{0} पासून सुरू होणारा अंक शोधण्यात अक्षम. आपण 0 ते 100 च्या आसपासचे स्कोअर असणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},रो {0}: अवैध संदर्भ {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,नवीन स्थान
@@ -5303,7 +5354,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,लीड करा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,प्रिंट आणि स्टेशनरी
DocType: Stock Settings,Show Barcode Field,बारकोड फिल्ड दर्शवा
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,पुरवठादार ई-मेल पाठवा
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.",पगार दरम्यान {0} आणि {1} द्या अनुप्रयोग या कालावधीत तारीख श्रेणी दरम्यान असू शकत नाही कालावधीसाठी आधीपासून प्रक्रिया.
DocType: Fiscal Year,Auto Created,स्वयं निर्मित
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,कर्मचारी रेकॉर्ड तयार करण्यासाठी हे सबमिट करा
@@ -5312,7 +5363,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,चलन {0} आता अस्तित्वात नाही
DocType: Guardian Interest,Guardian Interest,पालक व्याज
DocType: Volunteer,Availability,उपलब्धता
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,पीओएस इन्व्हॉइसेससाठी डिफॉल्ट व्हॅल्यू सेट करा
apps/erpnext/erpnext/config/hr.py +248,Training,प्रशिक्षण
DocType: Project,Time to send,पाठविण्याची वेळ
DocType: Timesheet,Employee Detail,कर्मचारी तपशील
@@ -5326,7 +5377,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,वापरले पाने
DocType: Job Offer,Awaiting Response,प्रतिसाद प्रतीक्षा करत आहे
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH- .YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,वर
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,वर
DocType: Support Search Source,Link Options,दुवा पर्याय
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},एकूण रक्कम {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},अवैध विशेषता {0} {1}
@@ -5336,7 +5387,7 @@
DocType: Training Event Employee,Optional,पर्यायी
DocType: Salary Slip,Earning & Deduction,कमाई आणि कपात
DocType: Agriculture Analysis Criteria,Water Analysis,पाणी विश्लेषण
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} वेरिएंट तयार केले.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} वेरिएंट तयार केले.
DocType: Amazon MWS Settings,Region,प्रदेश
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,पर्यायी. हे सेटिंग विविध व्यवहार फिल्टर करण्यासाठी वापरले जाईल.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,नकारात्मक मूल्यांकन दर परवानगी नाही
@@ -5355,7 +5406,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,रद्द मालमत्ता खर्च
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: आयटम {2} ला खर्च केंद्र अनिवार्य आहे
DocType: Vehicle,Policy No,कोणतेही धोरण नाही
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,उत्पादन बंडलचे आयटम मिळवा
DocType: Asset,Straight Line,सरळ रेष
DocType: Project User,Project User,प्रकल्प वापरकर्ता
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,स्प्लिट
@@ -5364,7 +5415,7 @@
DocType: GL Entry,Is Advance,आगाऊ आहे
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,कर्मचारी जीवनचक्र
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,उपस्थिती पासून तारीख आणि उपस्थिती पर्यंत तारीख अनिवार्य आहे
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,'Subcontracted आहे' होय किंवा नाही म्हणून प्रविष्ट करा
DocType: Item,Default Purchase Unit of Measure,मापन डीफॉल्ट खरेदी एकक
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,गेल्या कम्युनिकेशन तारीख
@@ -5374,14 +5425,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,प्रवेश टोकन किंवा Shopify URL गहाळ आहे
DocType: Location,Latitude,अक्षांश
DocType: Work Order,Scrap Warehouse,स्क्रॅप वखार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","रो No No at the Warehouse आवश्यक, कृपया {2} कंपनीसाठी आयटम {2} साठी डीफॉल्ट वेअरहाऊस सेट करा {2}"
DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
DocType: Work Order,Check if material transfer entry is not required,साहित्य हस्तांतरण नोंद आवश्यक नाही आहे का ते तपासा
DocType: Program Enrollment Tool,Get Students From,पासून विद्यार्थी मिळवा
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,वेबसाइट वर प्रकाशित आयटम
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,बॅच मध्ये आपल्या विद्यार्थ्यांना गट
DocType: Authorization Rule,Authorization Rule,प्राधिकृत नियम
-DocType: POS Profile,Offline POS Section,ऑफलाइन पीओएस विभाग
DocType: Sales Invoice,Terms and Conditions Details,अटी आणि शर्ती तपशील
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,वैशिष्ट्य
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,विक्री कर आणि शुल्क साचा
@@ -5391,6 +5441,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,नवीन बॅच प्रमाण
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,तयार कपडे आणि अॅक्सेसरीज
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,भारित केलेल्या स्कोअर कार्याचे निराकरण करता आले नाही सूत्र वैध असल्याची खात्री करा.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,खरेदी ऑर्डर आयटम वेळेवर प्राप्त झाले नाही
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,ऑर्डर संख्या
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / बॅनर जे उत्पादन सूचीच्या वर दर्शवले जाईल
DocType: Shipping Rule,Specify conditions to calculate shipping amount,शिपिंग रक्कम गणना अटी निर्देशीत
@@ -5399,15 +5450,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,पथ
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,त्याला child nodes आहेत म्हणून खातेवही खर्च केंद्र रूपांतरित करू शकत नाही
DocType: Production Plan,Total Planned Qty,एकूण नियोजित खंड
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,उघडण्याचे मूल्य
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,उघडण्याचे मूल्य
DocType: Salary Component,Formula,सुत्र
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,सिरियल #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,सिरियल #
DocType: Lab Test Template,Lab Test Template,लॅब टेस्ट टेम्पलेट
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,विक्री खाते
DocType: Purchase Invoice Item,Total Weight,एकूण वजन
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,विक्री आयोगाने
DocType: Job Offer Term,Value / Description,मूल्य / वर्णन
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","सलग # {0}: मालमत्ता {1} सादर केला जाऊ शकत नाही, तो आधीपासूनच आहे {2}"
DocType: Tax Rule,Billing Country,बिलिंग देश
DocType: Purchase Order Item,Expected Delivery Date,अपेक्षित वितरण तारीख
DocType: Restaurant Order Entry,Restaurant Order Entry,रेस्टॉरंट ऑर्डर प्रविष्टी
@@ -5419,8 +5470,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,साहित्य विनंती करा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},आयटम उघडा {0}
DocType: Asset Finance Book,Written Down Value,लिखित खाली मूल्य
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,कृपया मानव संसाधन> एचआर सेटिंग्जमध्ये कर्मचारी नामांकन प्रणाली सेट करा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,हि विक्री ऑर्डर रद्द करण्याआधी विक्री चलन {0} रद्द करणे आवश्यक आहे
DocType: Clinical Procedure,Age,वय
DocType: Sales Invoice Timesheet,Billing Amount,बिलिंग रक्कम
DocType: Cash Flow Mapping,Select Maximum Of 1,कमाल 1 निवडा
@@ -5428,11 +5478,11 @@
DocType: Company,Default Employee Advance Account,डीफॉल्ट कर्मचारी आगाऊ खाते
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),शोध आयटम (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,एसीसी-सीएफ़-य्यवाय.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,विद्यमान व्यवहार खाते हटविले जाऊ शकत नाही
DocType: Vehicle,Last Carbon Check,गेल्या कार्बन तपासा
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,कायदेशीर खर्च
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,कृपया रांगेत प्रमाणात निवडा
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,उघडणे विक्री आणि खरेदी चलने करा
DocType: Purchase Invoice,Posting Time,पोस्टिंग वेळ
DocType: Timesheet,% Amount Billed,% रक्कम बिल
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,टेलिफोन खर्च
@@ -5447,43 +5497,43 @@
DocType: Maintenance Visit,Breakdown,यंत्रातील बिघाड
DocType: Travel Itinerary,Vegetarian,शाकाहारी
DocType: Patient Encounter,Encounter Date,तारखांची तारीख
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,खाते: {0} चलन: {1} बरोबर निवडले जाऊ शकत नाही
DocType: Bank Statement Transaction Settings Item,Bank Data,बँक डेटा
DocType: Purchase Receipt Item,Sample Quantity,नमुना प्रमाण
DocType: Bank Guarantee,Name of Beneficiary,लाभार्थीचे नाव
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","नवीनतम मूल्यांकन दर / किंमत सूची दर / कच्चा माल शेवटच्या खरेदी दर यावर आधारित, शेड्युलरद्वारे स्वयंचलितपणे BOM दर अद्यतनित करा."
DocType: Supplier,SUP-.YYYY.-,एसयूपी- YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,धनादेश तारीख
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},खाते {0}: पालक खाते {1} कंपनी {2} ला संबंधित नाही:
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,यशस्वीरित्या या कंपनी संबंधित सर्व व्यवहार हटवला!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,तारखेला
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,तारखेला
DocType: Additional Salary,HR,एचआर
DocType: Program Enrollment,Enrollment Date,नोंदणी दिनांक
DocType: Healthcare Settings,Out Patient SMS Alerts,आउट रुग्ण एसएमएस अलर्ट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,उमेदवारीचा काळ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,उमेदवारीचा काळ
DocType: Program Enrollment Tool,New Academic Year,नवीन शैक्षणिक वर्ष
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,परत / क्रेडिट टीप
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,परत / क्रेडिट टीप
DocType: Stock Settings,Auto insert Price List rate if missing,दर सूची दर गहाळ असेल तर आपोआप घाला
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,एकूण देय रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,एकूण देय रक्कम
DocType: GST Settings,B2C Limit,B2C मर्यादा
DocType: Job Card,Transferred Qty,हस्तांतरित Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,नॅव्हिगेट
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,नियोजन
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,नियोजन
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,जारी
DocType: Loan,Repayment Start Date,परतफेड प्रारंभ तारीख
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,विद्यार्थी क्रियाकलाप
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,पुरवठादार आयडी
DocType: Payment Request,Payment Gateway Details,पेमेंट गेटवे तपशील
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,प्रमाण 0 पेक्षा जास्त असणे आवश्यक आहे
DocType: Journal Entry,Cash Entry,रोख प्रवेश
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,बाल नोडस् फक्त 'ग्रुप' प्रकार नोडस् अंतर्गत तयार केले जाऊ शकते
DocType: Attendance Request,Half Day Date,अर्धा दिवस तारीख
DocType: Academic Year,Academic Year Name,शैक्षणिक वर्ष नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} हे {1} सह व्यवहार करण्यास अनुमत नाही कृपया कंपनी बदला.
DocType: Sales Partner,Contact Desc,संपर्क desc
DocType: Email Digest,Send regular summary reports via Email.,ईमेल द्वारे नियमित सारांश अहवाल पाठवा.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},खर्च हक्क प्रकार मध्ये डीफॉल्ट खाते सेट करा {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,उपलब्ध पाने
DocType: Assessment Result,Student Name,विद्यार्थी नाव
DocType: Hub Tracked Item,Item Manager,आयटम व्यवस्थापक
@@ -5508,11 +5558,12 @@
DocType: Subscription,Trial Period End Date,चाचणी कालावधी समाप्ती तारीख
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,{0} ने मर्यादा ओलांडल्यापासून authroized नाही
DocType: Serial No,Asset Status,मालमत्ता स्थिती
+DocType: Delivery Note,Over Dimensional Cargo (ODC),प्रतीकात्मक कार्गो (ओडीसी)
DocType: Restaurant Order Entry,Restaurant Table,रेस्टॉरन्ट टेबल
DocType: Hotel Room,Hotel Manager,हॉटेल व्यवस्थापक
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,हे खरेदी सूचीत टाका कर नियम सेट करा .
DocType: Purchase Invoice,Taxes and Charges Added,कर आणि शुल्क जोडले
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,घसारा रो {0}: पुढील अवमूल्यन तारीख उपलब्ध-वापरण्याच्या तारखेपूर्वी असू शकत नाही
,Sales Funnel,विक्री धुराचा
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,संक्षेप करणे आवश्यक आहे
DocType: Project,Task Progress,कार्य प्रगती
@@ -5523,32 +5574,32 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,निष्पन्न किंवा ग्राहकांना कोट्स.
DocType: Stock Settings,Role Allowed to edit frozen stock,भूमिका गोठविलेला स्टॉक संपादित करण्याची परवानगी
,Territory Target Variance Item Group-Wise,प्रदेश लक्ष्य फरक आयटम गट निहाय
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,सर्व ग्राहक गट
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,सर्व ग्राहक गट
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,जमा मासिक
DocType: Attendance Request,On Duty,कर्तव्य
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} आवश्यक आहे. कदाचित चलन विनिमय रेकॉर्ड {1} {2} करण्यासाठी तयार केले नाही.
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,कर साचा बंधनकारक आहे.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,खाते {0}: पालक खाते {1} अस्तित्वात नाही
DocType: POS Closing Voucher,Period Start Date,कालावधी प्रारंभ तारीख
DocType: Purchase Invoice Item,Price List Rate (Company Currency),किंमत सूची दर (कंपनी चलन)
DocType: Products Settings,Products Settings,उत्पादने सेटिंग्ज
,Item Price Stock,आयटम किंमत शेअर
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,ग्राहक आधारित प्रोत्साहन योजनांसाठी
DocType: Lab Prescription,Test Created,चाचणी तयार
DocType: Healthcare Settings,Custom Signature in Print,प्रिंटमध्ये सानुकूल स्वाक्षरी
DocType: Account,Temporary,अस्थायी
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,ग्राहक एलपीओ क्रमांक
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,ग्राहक एलपीओ क्रमांक
DocType: Amazon MWS Settings,Market Place Account Group,मार्केट प्लेस खाते गट
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,भरणा नोंदी करा
DocType: Program,Courses,अभ्यासक्रम
DocType: Monthly Distribution Percentage,Percentage Allocation,टक्केवारी वाटप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,सचिव
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,सचिव
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,सवलत गणनेसाठी आवश्यक घर भाड्याने तारखा
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","अक्षम केला तर, क्षेत्र 'शब्द मध्ये' काही व्यवहार दृश्यमान होणार नाही"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,ही क्रिया भविष्यातील बिलिंग थांबवेल आपली खात्री आहे की आपण ही सदस्यता रद्द करू इच्छिता?
DocType: Serial No,Distinct unit of an Item,एक आयटम वेगळा एकक
DocType: Supplier Scorecard Criteria,Criteria Name,मापदंड नाव
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,कंपनी सेट करा
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,कंपनी सेट करा
DocType: Procedure Prescription,Procedure Created,प्रक्रिया तयार
DocType: Pricing Rule,Buying,खरेदी
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,रोग आणि खते
@@ -5559,56 +5610,56 @@
,Reqd By Date,Reqd तारीख करून
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,कर्ज
DocType: Assessment Plan,Assessment Name,मूल्यांकन नाव
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,मुद्रण मध्ये PDC दर्शवा
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,मुद्रण मध्ये PDC दर्शवा
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,रो # {0}: सिरियल क्रमांक बंधनकारक आहे
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,आयटमनूसार कर तपशील
DocType: Employee Onboarding,Job Offer,जॉब ऑफर
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,संस्था संक्षेप
,Item-wise Price List Rate,आयटमनूसार किंमत सूची दर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,पुरवठादार कोटेशन
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,पुरवठादार कोटेशन
DocType: Quotation,In Words will be visible once you save the Quotation.,तुम्ही अवतरण एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},प्रमाण ({0}) एकापाठोपाठ एक अपूर्णांक असू शकत नाही {1}
DocType: Contract,Unsigned,अस्वाक्षरीकृत
DocType: Selling Settings,Each Transaction,प्रत्येक व्यवहार
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},बारकोड {0} आधीच आयटम वापरले {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,शिपिंग खर्च जोडून नियम.
DocType: Hotel Room,Extra Bed Capacity,अतिरिक्त बेड क्षमता
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,वारायण
DocType: Item,Opening Stock,शेअर उघडत
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,ग्राहक आवश्यक आहे
DocType: Lab Test,Result Date,परिणाम तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,पीडीसी / एलसी तारीख
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,पीडीसी / एलसी तारीख
DocType: Purchase Order,To Receive,प्राप्त करण्यासाठी
DocType: Leave Period,Holiday List for Optional Leave,पर्यायी रजेसाठी सुट्टी यादी
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,मालमत्ता मालक
DocType: Purchase Invoice,Reason For Putting On Hold,धारण ठेवण्याचा कारण
DocType: Employee,Personal Email,वैयक्तिक ईमेल
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,एकूण फरक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,एकूण फरक
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","सक्षम असल्यास, प्रणाली आपोआप यादी एकट्या नोंदी पोस्ट होईल."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,दलाली
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,कर्मचारी {0} हजेरी आधीच आज करीता चिन्हाकृत केले
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",मिनिटे मध्ये 'लॉग इन टाइम' द्वारे अद्यतनित
DocType: Customer,From Lead,लीड पासून
DocType: Amazon MWS Settings,Synch Orders,समक्रमण ऑर्डर
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,ऑर्डर उत्पादनासाठी प्रकाशीत.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,आर्थिक वर्ष निवडा ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,पीओएस प्रोफाइल पीओएस नोंद करण्यासाठी आवश्यक
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.",लॉयल्टी पॉइंट्सची गणना गणना केलेल्या कारणास्तव आधारे करण्यात आलेल्या खर्च (सेल्स इंवॉइस) द्वारे केली जाईल.
DocType: Program Enrollment Tool,Enroll Students,विद्यार्थी ची नोंदणी करा
DocType: Company,HRA Settings,एचआरए सेटिंग्ज
DocType: Employee Transfer,Transfer Date,हस्तांतरण तारीख
DocType: Lab Test,Approved Date,मंजूर तारीख
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,मानक विक्री
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,किमान एक कोठार अनिवार्य आहे
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","यूओएम, आयटम्स समूह, वर्णन आणि तासांची संख्या यांसारखी आयटम फील्ड कॉन्फिगर करा."
DocType: Certification Application,Certification Status,प्रमाणन स्थिती
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,मार्केटप्लेस
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,मार्केटप्लेस
DocType: Travel Itinerary,Travel Advance Required,प्रवास अग्रिम आवश्यक
DocType: Subscriber,Subscriber Name,सदस्यांचे नाव
DocType: Serial No,Out of Warranty,हमी पैकी
-DocType: Cashier Closing,Cashier-closing-,रोखपाल-बंद-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,मॅप केलेला डेटा प्रकार
DocType: BOM Update Tool,Replace,बदला
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,कोणतीही उत्पादने आढळले.
@@ -5621,6 +5672,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,जुळणी चलने
DocType: Work Order,Required Items,आवश्यक आयटम
DocType: Stock Ledger Entry,Stock Value Difference,शेअर मूल्य फरक
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,आयटम पंक्ती {0}: {1} {2} उपरोक्त '{1}' सारणीमध्ये अस्तित्वात नाही
apps/erpnext/erpnext/config/learn.py +229,Human Resource,मानव संसाधन
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,भरणा सलोखा भरणा
DocType: Disease,Treatment Task,उपचार कार्य
@@ -5638,7 +5690,8 @@
DocType: Account,Debit,डेबिट
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,रजा 0.5 च्या पटीत वाटप करणे आवश्यक आहे
DocType: Work Order,Operation Cost,ऑपरेशन खर्च
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,बाकी रक्कम
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,निर्णय निर्मात्यांना ओळखणे
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,बाकी रक्कम
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,या विक्री व्यक्ती साठी item गट निहाय लक्ष्य सेट करा .
DocType: Stock Settings,Freeze Stocks Older Than [Days],फ्रीज स्टॉक पेक्षा जुने [दिवस]
DocType: Payment Request,Payment Ordered,भरणा ऑर्डर
@@ -5650,14 +5703,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,खालील वापरकर्त्यांना ब्लॉक दिवस रजा अर्ज मंजूर करण्याची परवानगी द्या.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,जीवनचक्र
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,BOM करा
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},"विक्री आयटम दर {0} पेक्षा कमी आहे, त्याच्या {1}. विक्री दर असावे किमान {2}"
DocType: Subscription,Taxes,कर
DocType: Purchase Invoice,capital goods,भांडवली वस्तू
DocType: Purchase Invoice Item,Weight Per Unit,वजन प्रति युनिट
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,दिले आणि वितरित नाही
-DocType: Project,Default Cost Center,मुलभूत खर्च केंद्र
-DocType: Delivery Note,Transporter Doc No,ट्रान्सपोर्टर डॉक नंबर
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,दिले आणि वितरित नाही
+DocType: QuickBooks Migrator,Default Cost Center,मुलभूत खर्च केंद्र
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,शेअर व्यवहार
DocType: Budget,Budget Accounts,बजेट खाती
DocType: Employee,Internal Work History,अंतर्गत कार्य इतिहास
@@ -5669,7 +5721,7 @@
DocType: Employee Advance,Due Advance Amount,मुदतीपूर्वी आगाऊ रक्कम
DocType: Maintenance Visit,Customer Feedback,ग्राहक अभिप्राय
DocType: Account,Expense,खर्च
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,धावसंख्या कमाल धावसंख्या पेक्षा जास्त असू शकत नाही
DocType: Support Search Source,Source Type,स्रोत प्रकार
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,ग्राहक आणि पुरवठादार
DocType: Item Attribute,From Range,श्रेणी पासून
@@ -5689,8 +5741,8 @@
,Employee Information,कर्मचारी माहिती
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},{0} वर आरोग्यसेवा उपलब्ध नाही
DocType: Stock Entry Detail,Additional Cost,अतिरिक्त खर्च
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,पुरवठादार कोटेशन करा
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","व्हाउचर नाही आधारित फिल्टर करू शकत नाही, व्हाउचर प्रमाणे गटात समाविष्ट केले तर"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,पुरवठादार कोटेशन करा
DocType: Quality Inspection,Incoming,येणार्या
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,विक्री आणि खरेदीसाठी डिफॉल्ट कर टेम्पलेट तयार केले जातात.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,मूल्यांकन परिणाम रेकॉर्ड {0} आधीपासूनच अस्तित्वात आहे.
@@ -5701,13 +5753,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,पोस्टिंग तारीख भविष्यातील तारीख असू शकत नाही
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},रो # {0}: सिरियल क्रमांक {1} हा {2} {3}सोबत जुळत नाही
DocType: Stock Entry,Target Warehouse Address,लक्ष्य वेअरहाऊस पत्ता
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,प्रासंगिक रजा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,प्रासंगिक रजा
DocType: Agriculture Task,End Day,समाप्ती दिवस
DocType: Batch,Batch ID,बॅच आयडी
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},टीप: {0}
,Delivery Note Trends,डिलिव्हरी टीप ट्रेन्ड
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,या आठवड्यातील सारांश
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,शेअर प्रमाण मध्ये
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,या आठवड्यातील सारांश
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,शेअर प्रमाण मध्ये
,Daily Work Summary Replies,दैनिक काम सारांश उत्तर
DocType: Delivery Trip,Calculate Estimated Arrival Times,अंदाजे आगमन वेळा मोजा
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,खाते: {0} केवळ शेअर व्यवहार द्वारे अद्यतनित केले जाऊ शकतात
@@ -5716,7 +5768,7 @@
DocType: Bank Account,Party,पार्टी
DocType: Healthcare Settings,Patient Name,रुग्ण नाव
DocType: Variant Field,Variant Field,भिन्न फील्ड
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,लक्ष्य स्थान
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,लक्ष्य स्थान
DocType: Sales Order,Delivery Date,डिलिव्हरी तारीख
DocType: Opportunity,Opportunity Date,संधी तारीख
DocType: Employee,Health Insurance Provider,आरोग्य विमा प्रदाता
@@ -5728,14 +5780,14 @@
DocType: Material Request,% Ordered,% आदेश दिले
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","कोर्स आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी नोंदणी अभ्यासक्रम पासून प्रत्येक विद्यार्थ्यासाठी कोर्स तपासले जाईल."
DocType: Employee Grade,Employee Grade,कर्मचारी ग्रेड
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,सरासरी. खरेदी दर
DocType: Share Balance,From No,नाही पासून
DocType: Task,Actual Time (in Hours),(तास) वास्तविक वेळ
DocType: Employee,History In Company,कंपनी मध्ये इतिहास
DocType: Customer,Customer Primary Address,ग्राहक प्राधान्य पत्ता
apps/erpnext/erpnext/config/learn.py +107,Newsletters,वृत्तपत्रे
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,संदर्भ क्रमांक.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,संदर्भ क्रमांक.
DocType: Drug Prescription,Description/Strength,वर्णन / सामर्थ्य
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,नवीन भरणा / जर्नल नोंद तयार करा
DocType: Certification Application,Certification Application,प्रमाणन अर्ज
@@ -5743,13 +5795,14 @@
DocType: Share Balance,Is Company,कंपनी आहे
DocType: Stock Ledger Entry,Stock Ledger Entry,शेअर खतावणीत नोंद
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} अर्धा दिवस सोडा {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,त्याच आयटम अनेक वेळा केलेला आहे
DocType: Department,Leave Block List,रजा ब्लॉक यादी
DocType: Purchase Invoice,Tax ID,कर आयडी
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,{0} आयटम सिरियल क्रमांकासाठी सेटअप केलेला नाही. स्तंभ रिक्त असणे आवश्यक आहे
DocType: Accounts Settings,Accounts Settings,खाती सेटिंग्ज
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,मंजूर
DocType: Loyalty Program,Customer Territory,ग्राहक क्षेत्र
+DocType: Email Digest,Sales Orders to Deliver,विक्री ऑर्डर वितरीत करण्यासाठी
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","नवीन खात्याची संख्या, हे उपसर्ग म्हणून खाते नावामध्ये समाविष्ट केले जाईल"
DocType: Maintenance Team Member,Team Member,संघ सदस्य
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,सबमिट करण्याचे कोणतेही परिणाम नाहीत
@@ -5759,13 +5812,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","एकूण {0} सर्व आयटम शून्य आहे, आपण 'वर आधारित शुल्क वितरण' बदलू पाहिजे"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,तारीख तारखेपेक्षा कमी असू शकत नाही
DocType: Opportunity,To Discuss,चर्चा करण्यासाठी
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,हे सदस्यांकडून व्यवहारांवर आधारित आहे. तपशीलासाठी खाली टाइमलाइन पहा
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} युनिट {1} {2} हा व्यवहार पूर्ण करण्यासाठी आवश्यक.
DocType: Loan Type,Rate of Interest (%) Yearly,व्याज दर (%) वार्षिक
DocType: Support Settings,Forum URL,फोरम URL
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,तात्पुरती खाती
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},{0} मालमत्तेसाठी स्रोत स्थान आवश्यक आहे
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,ब्लॅक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,ब्लॅक
DocType: BOM Explosion Item,BOM Explosion Item,BOM स्फोट आयटम
DocType: Shareholder,Contact List,संपर्क यादी
DocType: Account,Auditor,लेखापरीक्षक
@@ -5774,7 +5826,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,अधिक जाणून घ्या
DocType: Cheque Print Template,Distance from top edge,शीर्ष किनार अंतर
DocType: POS Closing Voucher Invoices,Quantity of Items,आयटमची संख्या
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,दर सूची {0} अक्षम असल्यास किंवा अस्तित्वात नाही
DocType: Purchase Invoice,Return,परत
DocType: Pricing Rule,Disable,अक्षम करा
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,भरण्याची पध्दत देयक आवश्यक आहे
@@ -5782,18 +5834,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","अधिक पर्याय जसे की मालमत्ता, सिरीअल क्रमांक, बॅच इत्यादींसाठी संपूर्ण पृष्ठावर संपादित करा."
DocType: Leave Type,Maximum Continuous Days Applicable,कमाल निरंतर दिवस लागू
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} बॅच नोंदणी केलेली नाही आहे {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,चेकची आवश्यकता आहे
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","मालमत्ता {0} तो आधीपासूनच आहे म्हणून, रद्द जाऊ शकत नाही {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,चेकची आवश्यकता आहे
DocType: Task,Total Expense Claim (via Expense Claim),(खर्च दावा द्वारे) एकूण खर्च दावा
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,मार्क अनुपिस्थत
DocType: Job Applicant Source,Job Applicant Source,जॉब आवेदक स्त्रोत
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,आयजीएसटी रक्कम
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,आयजीएसटी रक्कम
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,कंपनी सेटअप करण्यात अयशस्वी
DocType: Asset Repair,Asset Repair,मालमत्ता दुरुस्ती
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},सलग {0}: BOM # चलन {1} निवडले चलन समान असावी {2}
DocType: Journal Entry Account,Exchange Rate,विनिमय दर
DocType: Patient,Additional information regarding the patient,रुग्णाच्या बाबतीत अतिरिक्त माहिती
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,"विक्री ऑर्डर {0} सबमिट केलेली नाही,"
DocType: Homepage,Tag Line,टॅग लाइन
DocType: Fee Component,Fee Component,शुल्क घटक
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,वेगवान व्यवस्थापन
@@ -5808,7 +5860,7 @@
DocType: Healthcare Practitioner,Mobile,मोबाईल
,Sales Person-wise Transaction Summary,विक्री व्यक्ती-ज्ञानी व्यवहार सारांश
DocType: Training Event,Contact Number,संपर्क क्रमांक
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,कोठार {0} अस्तित्वात नाही
DocType: Cashier Closing,Custody,ताब्यात
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,कर्मचारी कर सूट सबॉफ सबमिशन तपशील
DocType: Monthly Distribution,Monthly Distribution Percentages,मासिक वितरण टक्केवारी
@@ -5823,7 +5875,7 @@
DocType: Payment Entry,Paid Amount,पेड रक्कम
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,विक्री चक्र एक्सप्लोर करा
DocType: Assessment Plan,Supervisor,पर्यवेक्षक
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,धारणा स्टॉक प्रवेश
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,धारणा स्टॉक प्रवेश
,Available Stock for Packing Items,पॅकिंग आयटम उपलब्ध शेअर
DocType: Item Variant,Item Variant,आयटम व्हेरियंट
,Work Order Stock Report,कार्य ऑर्डर स्टॉक अहवाल
@@ -5832,9 +5884,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,पर्यवेक्षक म्हणून
DocType: Leave Policy Detail,Leave Policy Detail,धोरण तपशील द्या
DocType: BOM Scrap Item,BOM Scrap Item,BOM स्क्रॅप बाबींचा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,गुणवत्ता व्यवस्थापन
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,सबमिट आदेश हटविले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","आधीच डेबिट मध्ये खाते शिल्लक आहे , आपल्याला ' क्रेडिट ' म्हणून ' शिल्लक असणे आवश्यक आहे ' सेट करण्याची परवानगी नाही"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,गुणवत्ता व्यवस्थापन
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,{0} आयटम अक्षम केले गेले आहे
DocType: Project,Total Billable Amount (via Timesheets),एकूण बिल करण्यायोग्य रक्कम (टाईम्सशीट्सद्वारे)
DocType: Agriculture Task,Previous Business Day,मागील व्यवसाय दिन
@@ -5842,10 +5894,9 @@
DocType: Employee,Health Insurance No,आरोग्य विमा
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,कर सूट पुरावा
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},आयटम {0} साठी संख्या प्रविष्ट करा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,क्रेडिट टीप रक्कम
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,एकूण करपात्र रक्कम
DocType: Employee External Work History,Employee External Work History,कर्मचारी बाह्य कार्य इतिहास
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,जॉब कार्ड {0} तयार केले
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,जॉब कार्ड {0} तयार केले
DocType: Opening Invoice Creation Tool,Purchase,खरेदी
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,शिल्लक Qty
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,गोल रिक्त असू शकत नाही
@@ -5857,15 +5908,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,खर्च केंद्रे
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,सदस्यता रीस्टार्ट करा
DocType: Linked Plant Analysis,Linked Plant Analysis,लिंक्ड प्लान्ट विश्लेषण
-DocType: Delivery Note,Transporter ID,ट्रान्सपोर्टर आयडी
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ट्रान्सपोर्टर आयडी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,मूल्य विधान
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,दर ज्यामध्ये पुरवठादार चलन कंपनी बेस चलनमधे रूपांतरित आहे
-DocType: Sales Invoice Item,Service End Date,सेवा समाप्ती तारीख
+DocType: Purchase Invoice Item,Service End Date,सेवा समाप्ती तारीख
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},रो # {0}: ओळ वेळा संघर्ष {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,परवानगी द्या शून्य मूल्यांकन दर
DocType: Bank Guarantee,Receiving,प्राप्त करीत आहे
DocType: Training Event Employee,Invited,आमंत्रित केले
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,सेटअप गेटवे खाती.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,सेटअप गेटवे खाती.
DocType: Employee,Employment Type,रोजगार प्रकार
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,स्थिर मालमत्ता
DocType: Payment Entry,Set Exchange Gain / Loss,एक्सचेंज लाभ / सेट कमी होणे
@@ -5881,7 +5933,7 @@
DocType: Tax Rule,Sales Tax Template,विक्री कर साचा
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,पेमेंट ऑफ बेनिफिट क्लेम
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,अद्यतन केंद्र केंद्र नंबर
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,अशी यादी तयार करणे जतन करण्यासाठी आयटम निवडा
DocType: Employee,Encashment Date,एनकॅशमेंट तारीख
DocType: Training Event,Internet,इंटरनेट
DocType: Special Test Template,Special Test Template,विशेष टेस्ट टेम्पलेट
@@ -5889,13 +5941,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},क्रियाकलाप प्रकार करीता मुलभूत क्रियाकलाप खर्च अस्तित्वात आहे - {0}
DocType: Work Order,Planned Operating Cost,नियोजनबद्ध ऑपरेटिंग खर्च
DocType: Academic Term,Term Start Date,मुदत प्रारंभ तारीख
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,सर्व शेअर व्यवहारांची यादी
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,सर्व शेअर व्यवहारांची यादी
+DocType: Supplier,Is Transporter,ट्रांसपोर्टर आहे
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,पेमेंट चिन्हांकित असल्यास Shopify पासून आयात विक्री चलन
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,डॉ संख्या
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,दोन्ही चाचणी कालावधी प्रारंभ तारीख आणि चाचणी कालावधी समाप्ती तारीख सेट करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,सरासरी दर
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,पेमेंट शेड्यूल मध्ये एकूण देयक रकमेच्या रुंदीच्या एकूण / उरलेली रक्कम
DocType: Subscription Plan Detail,Plan,योजना
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,सामान्य लेजर नुसार बँक स्टेटमेंट शिल्लक
DocType: Job Applicant,Applicant Name,अर्जदाराचे नाव
@@ -5923,7 +5976,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,स्रोत वखार येथे उपलब्ध प्रमाण
apps/erpnext/erpnext/config/support.py +22,Warranty,हमी
DocType: Purchase Invoice,Debit Note Issued,डेबिट टीप जारी
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,कॉस्ट सेंटरवर आधारित फिल्टर केवळ लागू असल्यासच बजेट विरुद्ध कॉस्ट सेंटर म्हणून निवडलेला आहे
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,कॉस्ट सेंटरवर आधारित फिल्टर केवळ लागू असल्यासच बजेट विरुद्ध कॉस्ट सेंटर म्हणून निवडलेला आहे
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","आयटम कोड, सीरियल नंबर, बॅच नंबर किंवा बारकोडनुसार शोधा"
DocType: Work Order,Warehouses,गोदामे
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} मालमत्ता हस्तांतरित केली जाऊ शकत नाही
@@ -5934,37 +5987,37 @@
DocType: Workstation,per hour,प्रती तास
DocType: Blanket Order,Purchasing,खरेदी
DocType: Announcement,Announcement,घोषणा
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,ग्राहक एलपीओ
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,ग्राहक एलपीओ
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","बॅच आधारित विद्यार्थी गट, कार्यक्रम नावनोंदणी पासून प्रत्येक विद्यार्थ्यासाठी विद्यार्थी बॅच तपासले जाईल."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,स्टॉक खतावणीत नोंद या कोठार विद्यमान म्हणून कोठार हटविला जाऊ शकत नाही.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,वितरण
DocType: Journal Entry Account,Loan,कर्ज
DocType: Expense Claim Advance,Expense Claim Advance,खर्च दावा आगाऊ
DocType: Lab Test,Report Preference,अहवाल प्राधान्य
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,स्वयंसेवक माहिती
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,प्रकल्प व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,प्रकल्प व्यवस्थापक
,Quoted Item Comparison,उद्धृत बाबींचा तुलना
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},{0} आणि {1} दरम्यान स्कोअरिंगमध्ये ओव्हरलॅप
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,पाठवणे
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,पाठवणे
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,आयटम: {0} साठी कमाल {1} % सवलतिची परवानगी आहे
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,म्हणून नेट असेट व्हॅल्यू
DocType: Crop,Produce,तयार करा
DocType: Hotel Settings,Default Taxes and Charges,मुलभूत कर आणि शुल्क
DocType: Account,Receivable,प्राप्त
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,रो # {0}: पर्चेस आधिपासूनच अस्तित्वात आहे म्हणून पुरवठादार बदलण्याची परवानगी नाही
DocType: Stock Entry,Material Consumption for Manufacture,उत्पादनासाठी सामग्री वापर
DocType: Item Alternative,Alternative Item Code,वैकल्पिक आयटम कोड
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,भूमिका ज्याला सेट क्रेडिट मर्यादा ओलांडत व्यवहार सादर करण्याची परवानगी आहे .
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,उत्पादन करण्यासाठी आयटम निवडा
DocType: Delivery Stop,Delivery Stop,डिलिव्हरी स्टॉप
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","मास्टर डेटा समक्रमित करणे, तो काही वेळ लागू शकतो"
DocType: Item,Material Issue,साहित्य अंक
DocType: Employee Education,Qualification,पात्रता
DocType: Item Price,Item Price,आयटम किंमत
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,साबण आणि कपडे
DocType: BOM,Show Items,आयटम दर्शवा
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,पासून वेळ पेक्षा जास्त असू शकत नाही.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,आपण सर्व ग्राहकांना ईमेलद्वारे सूचित करू इच्छिता?
DocType: Subscription Plan,Billing Interval,बिलिंग मध्यांतर
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,मोशन पिक्चर आणि व्हिडिओ
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,आदेश दिले
@@ -5973,9 +6026,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,पंक्ती {0}: {1} 0 पेक्षा जास्त असली पाहिजे
DocType: Assessment Criteria,Assessment Criteria Group,मूल्यांकन निकष गट
DocType: Healthcare Settings,Patient Name By,रुग्णांच्या नावाने
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},{0} ते {1} पर्यंतच्या पगाराच्या तारखेसाठी उपार्जित जर्नल प्रवेश
DocType: Sales Invoice Item,Enable Deferred Revenue,डिफरड रेव्हेन्यू सक्षम करा
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},जमा घसारा उघडत समान पेक्षा कमी असणे आवश्यक {0}
DocType: Warehouse,Warehouse Name,वखार नाव
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,वास्तविक प्रारंभ तारीख प्रत्यक्ष अंतिम तारखेपेक्षा कमी असणे आवश्यक आहे
DocType: Naming Series,Select Transaction,निवडक व्यवहार
@@ -5999,11 +6052,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,सबमिट करण्यापूर्वी बँक किंवा कर्ज संस्था यांचे नाव प्रविष्ट करा.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} सादर करणे आवश्यक आहे
DocType: POS Profile,Item Groups,आयटम गट
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,आज {0} चे वाढदिवस आहे!
DocType: Sales Order Item,For Production,उत्पादन
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,खात्यातील शिल्लक शिल्लक
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,कृपया चार्ट्स अकाउंट्समध्ये तात्पुरते उघडत खाते जोडा
DocType: Customer,Customer Primary Contact,ग्राहक प्राथमिक संपर्क
DocType: Project Task,View Task,कार्य पहा
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,डॉ / लीड%
@@ -6017,11 +6069,11 @@
DocType: Sales Invoice,Get Advances Received,सुधारण प्राप्त करा
DocType: Email Digest,Add/Remove Recipients,प्राप्तकर्ते जोडा / काढा
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","डीफॉल्ट म्हणून या आर्थिक वर्षात सेट करण्यासाठी, 'डीफॉल्ट म्हणून सेट करा' वर क्लिक करा"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,टीडीएसची रक्कम विघटित
DocType: Production Plan,Include Subcontracted Items,उपकांक्षिक आयटम समाविष्ट करा
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,सामील व्हा
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,कमतरता Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,सामील व्हा
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,कमतरता Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,आयटम variant {0} ज्याच्यामध्ये समान गुणधर्म अस्तित्वात आहेत
DocType: Loan,Repay from Salary,पगार पासून परत फेड करा
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},विरुद्ध पैसे विनंती {0} {1} रक्कम {2}
DocType: Additional Salary,Salary Slip,पगाराच्या स्लिप्स
@@ -6037,7 +6089,7 @@
DocType: Patient,Dormant,सुप्त
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,बेकायदेशीर कर्मचारी फायदे साठी कर वजा करा
DocType: Salary Slip,Total Interest Amount,एकूण व्याज रक्कम
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,मुलाला नोडस् सह गोदामे लेजर रूपांतरीत केले जाऊ शकत नाही
DocType: BOM,Manage cost of operations,ऑपरेशन खर्च व्यवस्थापित करा
DocType: Accounts Settings,Stale Days,जुने दिवस
DocType: Travel Itinerary,Arrival Datetime,आगमन Datetime
@@ -6049,7 +6101,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,मूल्यांकन निकाल तपशील
DocType: Employee Education,Employee Education,कर्मचारी शिक्षण
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,आयटम गट टेबल मध्ये आढळले डुप्लिकेट आयटम गट
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,हा आयटम तपशील प्राप्त करण्यासाठी आवश्यक आहे.
DocType: Fertilizer,Fertilizer Name,खते नाव
DocType: Salary Slip,Net Pay,नेट पे
DocType: Cash Flow Mapping Accounts,Account,खाते
@@ -6060,14 +6112,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,बेनिफिट हक्क विरूद्ध वेगळे देयक प्रविष्ट करा
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),ताप येणे (temp> 38.5 डिग्री से / 101.3 फूट किंवा निरंतर तापमान> 38 ° से / 100.4 ° फॅ)
DocType: Customer,Sales Team Details,विक्री कार्यसंघ तपशील
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,कायमचे हटवा?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,कायमचे हटवा?
DocType: Expense Claim,Total Claimed Amount,एकूण हक्क सांगितला रक्कम
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,विक्री संभाव्य संधी.
DocType: Shareholder,Folio no.,फोलिओ नाही
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},अवैध {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,आजारी रजा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,आजारी रजा
DocType: Email Digest,Email Digest,ईमेल डायजेस्ट
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,नाही
DocType: Delivery Note,Billing Address Name,बिलिंग पत्ता नाव
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,विभाग स्टोअर्स
,Item Delivery Date,आयटम वितरण तारीख
@@ -6077,22 +6128,22 @@
DocType: Bin,Reserved Qty for sub contract,उप करारासाठी राखीव मात्रा
DocType: Patient Service Unit,Patinet Service Unit,पेटीनेट सेवा युनिट
DocType: Sales Invoice,Base Change Amount (Company Currency),बेस बदला रक्कम (कंपनी चलन)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,खालील गोदामांची लेखा नोंदी नाहीत
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,पहिला दस्तऐवज जतन करा.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},आयटम {1} साठी स्टॉकमध्ये केवळ {0}
DocType: Account,Chargeable,आकारण्यास
DocType: Company,Change Abbreviation,बदला Abbreviation
DocType: Contract,Fulfilment Details,पूर्तता तपशील
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},{0} {1} ला पैसे द्या
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},{0} {1} ला पैसे द्या
DocType: Employee Onboarding,Activities,क्रियाकलाप
DocType: Expense Claim Detail,Expense Date,खर्च तारीख
DocType: Item,No of Months,महिन्यांची संख्या
DocType: Item,Max Discount (%),कमाल सवलत (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,क्रेडिट डेज नकारात्मक नंबर असू शकत नाही
-DocType: Sales Invoice Item,Service Stop Date,सेवा थांबवा तारीख
+DocType: Purchase Invoice Item,Service Stop Date,सेवा थांबवा तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,गेल्या ऑर्डर रक्कम
DocType: Cash Flow Mapper,e.g Adjustments for:,उदा. यासाठी समायोजन:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} नमूना ठेवा बॅचवर आधारित आहे, कृपया आयटमचा नमूना ठेवण्यासाठी बॅच नाही हे तपासा"
DocType: Task,Is Milestone,मैलाचा दगड आहे
DocType: Certification Application,Yet to appear,अजून दिसण्यासाठी
DocType: Delivery Stop,Email Sent To,ई-मेल पाठविले
@@ -6100,38 +6151,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,बॅलेन्स शीट अकाऊंटच्या प्रवेश प्रक्रियेत मूल्य केंद्राला परवानगी द्या
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,विद्यमान खात्यासह विलीन करा
DocType: Budget,Warn,चेतावणी द्या
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,या कामाकरता सर्व बाबी यापूर्वीच हस्तांतरित करण्यात आल्या आहेत.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","इतर कोणताही अभिप्राय, रेकॉर्ड जावे की लक्षात घेण्याजोगा प्रयत्न."
DocType: Asset Maintenance,Manufacturing User,उत्पादन सदस्य
DocType: Purchase Invoice,Raw Materials Supplied,कच्चा माल प्रदान
DocType: Subscription Plan,Payment Plan,देयक योजना
DocType: Shopping Cart Settings,Enable purchase of items via the website,वेबसाइटद्वारे आयटमची खरेदी सक्षम करा
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},किंमत सूची {0} ची चलन {1} किंवा {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,सबस्क्रिप्शन मॅनेजमेंट
DocType: Appraisal,Appraisal Template,मूल्यांकन साचा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,पिन कोड
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,पिन कोड
DocType: Soil Texture,Ternary Plot,टर्नरी प्लॉट
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,शेड्युलरद्वारे शेड्यूल केलेला डेली सिंक्रोनाईझेशन रूटीन सक्षम करण्यासाठी हे तपासा
DocType: Item Group,Item Classification,आयटम वर्गीकरण
DocType: Driver,License Number,परवाना नंबर
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,व्यवसाय विकास व्यवस्थापक
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,व्यवसाय विकास व्यवस्थापक
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,देखभाल भेट द्या उद्देश
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,इनव्हॉइस पेशंट नोंदणी
DocType: Crop,Period,कालावधी
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,सामान्य खातेवही
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,आर्थिक वर्षासाठी
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,पहा निष्पन्न
DocType: Program Enrollment Tool,New Program,नवीन कार्यक्रम
DocType: Item Attribute Value,Attribute Value,मूल्य विशेषता
DocType: POS Closing Voucher Details,Expected Amount,अपेक्षित रक्कम
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,एकाधिक तयार करा
,Itemwise Recommended Reorder Level,Itemwise पुनर्क्रमित स्तर शिफारस
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,ग्रेड {1} चे कर्मचारी {0} कडे कोणतीही डीफॉल्ट सुट्टी धोरण नाही
DocType: Salary Detail,Salary Detail,पगार तपशील
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,कृपया प्रथम {0} निवडा
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,{0} वापरकर्ते जोडले
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,कृपया प्रथम {0} निवडा
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,{0} वापरकर्ते जोडले
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent",बहु-स्तरीय कार्यक्रमाच्या बाबतीत ग्राहक त्यांच्या खर्चानुसार संबंधित टायरला स्वयंचलितरित्या नियुक्त केले जातील
DocType: Appointment Type,Physician,फिजिशियन
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,आयटम बॅच {0} {1} कालबाह्य झाले आहे.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,सल्लामसलत
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,चांगले संपले
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","आयटम किंमत किंमत सूची, पुरवठादार / ग्राहक, चलन, वस्तू, यूओएम, मार्जिन आणि तारखांनुसार अनेक वेळा दिसून येते."
@@ -6140,29 +6192,28 @@
DocType: Certification Application,Name of Applicant,अर्जदाराचे नाव
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,उत्पादन वेळ पत्रक.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,एकूण
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,शेअर व्यवहारा नंतर व्हेरियंट गुणधर्म बदलू शकत नाही. असे करण्यासाठी आपल्याला एक नवीन आयटम तयार करावा लागेल.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA मँडेट
DocType: Healthcare Practitioner,Charges,शुल्क
DocType: Production Plan,Get Items For Work Order,कार्य ऑर्डरसाठी आयटम मिळवा
DocType: Salary Detail,Default Amount,डीफॉल्ट रक्कम
DocType: Lab Test Template,Descriptive,वर्णनात्मक
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,कोठार प्रणाली आढळली नाही
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,या महिन्याचा सारांश
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,या महिन्याचा सारांश
DocType: Quality Inspection Reading,Quality Inspection Reading,गुणवत्ता तपासणी वाचन
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`फ्रीज स्टॉक जुने Than`% d दिवस कमी असणे आवश्यक आहे.
DocType: Tax Rule,Purchase Tax Template,कर साचा खरेदी
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,आपण आपल्या कंपनीसाठी साध्य करू इच्छित विक्री लक्ष्य सेट करा.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,आरोग्य सेवा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,आरोग्य सेवा
,Project wise Stock Tracking,प्रकल्प शहाणा शेअर ट्रॅकिंग
DocType: GST HSN Code,Regional,प्रादेशिक
-DocType: Delivery Note,Transport Mode,वाहतूक मोड
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,प्रयोगशाळा
DocType: UOM Category,UOM Category,UOM वर्ग
DocType: Clinical Procedure Item,Actual Qty (at source/target),प्रत्यक्ष प्रमाण (स्त्रोत / लक्ष्य येथे)
DocType: Item Customer Detail,Ref Code,संदर्भ कोड
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,पीओएस प्रोफाइलमध्ये ग्राहक समूह आवश्यक आहे
DocType: HR Settings,Payroll Settings,पे रोल सेटिंग्ज
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,नॉन-लिंक्ड पावत्या आणि देयके जुळत.
DocType: POS Settings,POS Settings,पीओएस सेटिंग्ज
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,मागणी नोंद करा
DocType: Email Digest,New Purchase Orders,नवीन खरेदी ऑर्डर
@@ -6178,17 +6229,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,वेबसाइट तयार करण्यात अयशस्वी
DocType: Soil Analysis,Mg/K,मिग्रॅ / के
DocType: UOM Conversion Detail,UOM Conversion Detail,UOM रुपांतर तपशील
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,धारणा केलेला स्टॉक एंट्री आधीपासून तयार केलेला किंवा नमुना प्रमाण प्रदान केलेला नाही
DocType: Program,Program Abbreviation,कार्यक्रम संक्षेप
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,उत्पादन ऑर्डर एक आयटम साचा निषेध जाऊ शकत नाही
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,शुल्क प्रत्येक आयटम विरुद्ध खरेदी पावती मध्ये अद्यतनित केले जातात
DocType: Warranty Claim,Resolved By,ने निराकरण
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,वेळापत्रक कालबाह्य
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,चेक आणि ठेवी चुकीचे साफ
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,खाते {0}: आपण पालक खाते म्हणून स्वत: नियुक्त करू शकत नाही
DocType: Purchase Invoice Item,Price List Rate,किंमत सूची दर
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,ग्राहक कोट तयार करा
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,सेवा समाप्ती तारीख सेवा समाप्ती तारीख नंतर असू शकत नाही
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","""स्टॉक मध्ये"" किंवा या कोठारमधे उपलब्ध स्टॉक आधारित "" स्टॉक मध्ये नाही"" दर्शवा."
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),साहित्य बिल (DEL)
DocType: Item,Average time taken by the supplier to deliver,पुरवठादार घेतलेल्या सरासरी वेळ वितरीत करण्यासाठी
@@ -6200,11 +6251,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,तास
DocType: Project,Expected Start Date,अपेक्षित प्रारंभ तारीख
DocType: Purchase Invoice,04-Correction in Invoice,04-इनव्हॉइस मधील सुधारणा
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,काम ऑर्डर आधीच BOM सह सर्व आयटम साठी तयार
DocType: Payment Request,Party Details,पार्टी तपशील
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,भिन्न अहवाल अहवाल
DocType: Setup Progress Action,Setup Progress Action,प्रगती क्रिया सेट करा
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,खरेदी किंमत सूची
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,खरेदी किंमत सूची
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,शुल्क जर आयटमला लागू होत नाही तर आयटम काढा
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,सदस्यता रद्द करा
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,कृपया पूर्ण केल्यानुसार देखभाल स्थिती निवडा किंवा पूर्ण केल्याची तारीख काढा
@@ -6222,11 +6273,11 @@
DocType: Asset,Disposal Date,विल्हेवाट दिनांक
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.",ई-मेल ते सुट्टी नसेल तर दिले क्षणी कंपनी सर्व सक्रिय कर्मचारी पाठवला जाईल. प्रतिसादांचा सारांश मध्यरात्री पाठवला जाईल.
DocType: Employee Leave Approver,Employee Leave Approver,कर्मचारी रजा मंजुरी
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},रो {0}: कोठार {1} साठी एक पुन्हा क्रमवारी लावा नोंद आधीच अस्तित्वात आहे
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","कोटेशन केले आहे कारण, म्हणून गमवलेले जाहीर करू शकत नाही."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP खाते
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,प्रशिक्षण अभिप्राय
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,व्यवहारांवर कर थांबविण्याचा दर लागू
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,सप्लायर स्कोअरकार्ड मापदंड
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},कृपया आयटम {0} साठी प्रारंभ तारीख आणि अंतिम तारीख निवडा
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH- .YYYY.-
@@ -6234,7 +6285,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,तारीखे पर्यंत तारखेपासूनच्या आधी असू शकत नाही
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DocType
DocType: Cash Flow Mapper,Section Footer,विभाग फूटर
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,/ संपादित करा किंमती जोडा
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,/ संपादित करा किंमती जोडा
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,पदोन्नतीची तारीखापूर्वी कर्मचारी भरती सादर करता येणार नाही
DocType: Batch,Parent Batch,पालक बॅच
DocType: Batch,Parent Batch,पालक बॅच
@@ -6245,6 +6296,7 @@
DocType: Clinical Procedure Template,Sample Collection,नमुना संकलन
,Requested Items To Be Ordered,विनंती आयटमची मागणी करणे
DocType: Price List,Price List Name,किंमत सूची नाव
+DocType: Delivery Stop,Dispatch Information,प्रेषण माहिती
DocType: Blanket Order,Manufacturing,उत्पादन
,Ordered Items To Be Delivered,आदेश दिलेले आयटम वितरित करणे
DocType: Account,Income,उत्पन्न
@@ -6252,7 +6304,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,काहीतरी चूक झाली!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,चेतावणी: रजा अर्जा मधे खालील ब्लॉक तारखा समाविष्टीत आहेत
DocType: Bank Statement Settings,Transaction Data Mapping,व्यवहार डेटा मॅपिंग
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,विक्री चलन {0} आधीच सादर केला गेला आहे
DocType: Salary Component,Is Tax Applicable,कर लागू आहे
DocType: Supplier Scorecard Scoring Criteria,Score,धावसंख्या
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,आर्थिक वर्ष {0} अस्तित्वात नाही
@@ -6260,28 +6312,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),रक्कम (कंपनी चलन)
DocType: Agriculture Analysis Criteria,Agriculture User,कृषी उपयोगकर्ता
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,व्यवहाराच्या तारखेपर्यंत आजपर्यंत मान्य नाही
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} {1} आवश्यक {2} वर {3} {4} {5} हा व्यवहार पूर्ण करण्यासाठी साठी युनिट.
DocType: Fee Schedule,Student Category,विद्यार्थी वर्ग
DocType: Announcement,Student,विद्यार्थी
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,व्हेअरहाउसमध्ये प्रक्रिया सुरू करण्यासाठी स्टॉकची मात्रा उपलब्ध नाही. आपण स्टॉक ट्रान्सफर नोंदवित आहात
DocType: Shipping Rule,Shipping Rule Type,शिपिंग नियम प्रकार
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,सर्व खोल्यांमध्ये जा
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","कंपनी, देय खाते, तारीख आणि तारीख ते अनिवार्य आहे"
DocType: Company,Budget Detail,अर्थसंकल्प तपशील
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,पाठविण्यापूर्वी कृपया संदेश प्रविष्ट करा
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,पुरवठादार डुप्लिकेट
-DocType: Email Digest,Pending Quotations,प्रलंबित अवतरणे
-DocType: Delivery Note,Distance (KM),अंतर (के.एम.)
DocType: Asset,Custodian,कस्टोडियन
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,पॉइंट-ऑफ-सेल प्रोफाइल
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} 0 आणि 100 च्या दरम्यानचे मूल्य असावे
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},{1} ते {2} पर्यंत {0} चे देयक
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,बिनव्याजी कर्ज
DocType: Cost Center,Cost Center Name,खर्च केंद्र नाव
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,कमाल Timesheet विरुद्ध तास काम
DocType: Maintenance Schedule Detail,Scheduled Date,अनुसूचित तारीख
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,एकूण सशुल्क रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,एकूण सशुल्क रक्कम
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,160 वर्ण या पेक्षा मोठे संदेश एकाधिक संदेशा मधे विभागले जातील
DocType: Purchase Receipt Item,Received and Accepted,प्राप्त झालेले आहे आणि स्वीकारले आहे
,GST Itemised Sales Register,'जीएसटी' क्रमवारी मांडणे विक्री नोंदणी
@@ -6305,10 +6355,11 @@
DocType: Lead,Converted,रूपांतरित
DocType: Item,Has Serial No,सिरियल क्रमांक आहे
DocType: Employee,Date of Issue,समस्येच्या तारीख
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","प्रति खरेदी सेटिंग्ज Reciept खरेदी आवश्यक == 'होय', नंतर चलन खरेदी तयार करण्यासाठी, वापरकर्ता आयटम प्रथम खरेदी पावती तयार करण्याची आवश्यकता असल्यास {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},रो # {0}: पुरवठादार {1} साठी आयटम सेट करा
+DocType: Global Defaults,Default Distance Unit,डीफॉल्ट अंतर युनिट
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,सलग {0}: तास मूल्य शून्य पेक्षा जास्त असणे आवश्यक आहे.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,आयटम {1} ला संलग्न वेबसाइट प्रतिमा {0} सापडू शकत नाही
DocType: Issue,Content Type,सामग्री प्रकार
DocType: Asset,Assets,मालमत्ता
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,संगणक
@@ -6319,7 +6370,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} अस्तित्वात नाही
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,इतर चलनबरोबरचे account परवानगी देण्यासाठी कृपया मल्टी चलन पर्याय तपासा
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,आयटम: {0} प्रणालीत अस्तित्वात नाही
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,आपल्याला गोठविलेले मूल्य सेट करण्यासाठी अधिकृत नाही
DocType: Payment Reconciliation,Get Unreconciled Entries,Unreconciled नोंदी मिळवा
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},कर्मचारी {0} सुटलेले आहे {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,जर्नल एन्ट्रीसाठी कोणतीही परतफेड निवडली नाही
@@ -6337,32 +6388,32 @@
,Average Commission Rate,सरासरी आयोग दर
DocType: Share Balance,No of Shares,समभागांची संख्या
DocType: Taxable Salary Slab,To Amount,मोजण्यासाठी
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'नॉन-स्टॉक आयटम 'साठी अनुक्रमांक 'होय' असू शकत नाही.
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,स्थिती निवडा
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,उपस्थिती भविष्यात तारखा चिन्हांकित केला जाऊ शकत नाही
DocType: Support Search Source,Post Description Key,पोस्ट वर्णन की
DocType: Pricing Rule,Pricing Rule Help,किंमत नियम मदत
DocType: School House,House Name,घर नाव
DocType: Fee Schedule,Total Amount per Student,प्रति विद्यार्थी एकूण रक्कम
+DocType: Opportunity,Sales Stage,विक्री स्टेज
DocType: Purchase Taxes and Charges,Account Head,खाते प्रमुख
DocType: Company,HRA Component,एचआरए घटक
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,इलेक्ट्रिकल
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,इलेक्ट्रिकल
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,आपल्या वापरकर्त्यांना आपल्या संस्थेसाठी उर्वरित जोडा. आपण संपर्क जोडून त्यांना आपले पोर्टल ग्राहकांना आमंत्रित करा जोडू शकता
DocType: Stock Entry,Total Value Difference (Out - In),एकूण मूल्य फरक (आउट - मध्ये)
DocType: Grant Application,Requested Amount,विनंती केलेली रक्कम
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,रो {0}: विनिमय दर अनिवार्य आहे
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},वापरकर्ता आयडी कर्मचारी {0}साठी सेट नाही
DocType: Vehicle,Vehicle Value,वाहन मूल्य
DocType: Crop Cycle,Detected Diseases,सापडलेल्या रोग
DocType: Stock Entry,Default Source Warehouse,मुलभूत स्रोत कोठार
DocType: Item,Customer Code,ग्राहक कोड
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},साठी जन्मदिवस अनुस्मरण {0}
DocType: Asset Maintenance Task,Last Completion Date,अंतिम पूर्णता तारीख
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,गेल्या ऑर्डर असल्याने दिवस
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,खाते करण्यासाठी डेबिट एक ताळेबंद खाते असणे आवश्यक आहे
DocType: Asset,Naming Series,नामांकन मालिका
DocType: Vital Signs,Coated,कोटेड
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,पंक्ती {0}: अपेक्षित मूल्य नंतर उपयुक्त जीवन एकूण खरेदीपेक्षा कमी असणे आवश्यक आहे
DocType: GoCardless Settings,GoCardless Settings,GoCardless सेटिंग्ज
DocType: Leave Block List,Leave Block List Name,रजा ब्लॉक यादी नाव
DocType: Certified Consultant,Certification Validity,प्रमाणन वैधता
@@ -6377,22 +6428,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,डिलिव्हरी टीप {0} सादर जाऊ नये
DocType: Notification Control,Sales Invoice Message,विक्री चलन संदेश
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,खाते {0} बंद प्रकार दायित्व / इक्विटी असणे आवश्यक आहे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},{0} वेळ पत्रक आधीपासूनच तयार कर्मचा पगाराच्या स्लिप्स {1}
DocType: Vehicle Log,Odometer,ओडोमीटर
DocType: Production Plan Item,Ordered Qty,आदेश दिलेली Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,आयटम {0} अक्षम आहे
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,आयटम {0} अक्षम आहे
DocType: Stock Settings,Stock Frozen Upto,शेअर फ्रोजन पर्यंत
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM कोणत्याही शेअर आयटम असणे नाही
DocType: Chapter,Chapter Head,अध्याय मुख्य
DocType: Payment Term,Month(s) after the end of the invoice month,बीजक महिन्याच्या शेवटी महिना (र्स)
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,वेतन रचनेमध्ये लाभ रक्कम वितरित करण्यासाठी लवचिक लाभ घटक असणे आवश्यक आहे
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,प्रकल्प क्रियाकलाप / कार्य.
DocType: Vital Signs,Very Coated,खूप कोतेत
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),केवळ कर परिणाम (दावा करू शकत नाही परंतू करपात्र उत्पन्नाचा भाग)
DocType: Vehicle Log,Refuelling Details,Refuelling तपशील
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,प्रयोगशाळेचा परिणाम datetime असल्याचे परीक्षण केल्याशिवाय होऊ शकत नाही
DocType: POS Profile,Allow user to edit Discount,वापरकर्त्यास सूट संपादित करण्याची परवानगी द्या
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,कडून ग्राहक मिळवा
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,कडून ग्राहक मिळवा
DocType: Purchase Invoice Item,Include Exploded Items,विस्फोट केलेल्या वस्तू समाविष्ट करा
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","पाञ म्हणून निवडले आहे, तर खरेदी, चेक करणे आवश्यक आहे {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,सवलत 100 पेक्षा कमी असणे आवश्यक आहे
@@ -6403,7 +6454,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,बिलिंग तास
DocType: Project,Total Sales Amount (via Sales Order),एकूण विक्री रक्कम (विक्री आदेशानुसार)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,साठी {0} आढळले नाही मुलभूत BOM
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,रो # {0}: पुनर्क्रमित प्रमाणात सेट करा
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,त्यांना येथे जोडण्यासाठी आयटम टॅप करा
DocType: Fees,Program Enrollment,कार्यक्रम नावनोंदणी
DocType: Share Transfer,To Folio No,फोलिओ नं
@@ -6440,14 +6491,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","उदाहरण: . एबीसीडी ##### मालिका सेट केले जाते आणि सिरियल कोणतेही व्यवहार उल्लेख , तर स्वयंचलित सिरीयल क्रमांक या मालिकेवर आधारित तयार होईल. आपण नेहमी स्पष्टपणे या आयटम साठी सिरिअल क्रमांक उल्लेख करू इच्छित असल्यास हे रिक्त सोडा."
DocType: Upload Attendance,Upload Attendance,हजेरी अपलोड करा
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Ageing श्रेणी 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM व उत्पादन प्रमाण आवश्यक आहे
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Ageing श्रेणी 2
DocType: SG Creation Tool Course,Max Strength,कमाल शक्ती
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,प्रिसेट्स स्थापित करीत आहे
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,प्रिसेट्स स्थापित करीत आहे
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH- .YYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},ग्राहकांसाठी डिलिव्हरी नोट नाही.
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,कर्मचारी {0} कडे कमाल लाभ रक्कम नाही
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,वितरण तारीख वर आधारित आयटम निवडा
DocType: Grant Application,Has any past Grant Record,कोणतीही मागील ग्रांट रेकॉर्ड आहे
,Sales Analytics,विक्री Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},उपलब्ध {0}
@@ -6456,12 +6507,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,उत्पादन सेटिंग्ज
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,ईमेल सेट अप
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 मोबाइल नं
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,कंपनी मास्टर मध्ये डीफॉल्ट चलन प्रविष्ट करा
DocType: Stock Entry Detail,Stock Entry Detail,शेअर प्रवेश तपशील
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,दैनिक स्मरणपत्रे
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,दैनिक स्मरणपत्रे
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,सर्व खुल्या तिकिट पहा
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,हेल्थकेअर सर्व्हिस युनिट ट्री
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,उत्पादन
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,उत्पादन
DocType: Products Settings,Home Page is Products,मुख्यपृष्ठ उत्पादने आहे
,Asset Depreciation Ledger,मालमत्ता घसारा पाणीकराचे खाते
DocType: Salary Structure,Leave Encashment Amount Per Day,लीव्ह एनकॅशमेंट रक्कम प्रति दिवस
@@ -6471,8 +6522,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,कच्चा माल प्रदान खर्च
DocType: Selling Settings,Settings for Selling Module,विभाग विक्री साठी सेटिंग्ज
DocType: Hotel Room Reservation,Hotel Room Reservation,हॉटेल रूम आरक्षण
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,ग्राहक सेवा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,ग्राहक सेवा
DocType: BOM,Thumbnail,लघुप्रतिमा
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,ईमेल आयडीसह कोणतेही संपर्क सापडले नाहीत.
DocType: Item Customer Detail,Item Customer Detail,आयटम ग्राहक तपशील
DocType: Notification Control,Prompt for Email on Submission of,सादरीकरणासाठी ईमेल विनंती
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},कर्मचारी {0} पेक्षा जास्तीत जास्त लाभ रक्कम {1}
@@ -6482,7 +6534,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,आयटम {0} एक स्टॉक आयटम असणे आवश्यक आहे
DocType: Manufacturing Settings,Default Work In Progress Warehouse,प्रगती वखार मध्ये डीफॉल्ट कार्य
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","{0} ओव्हरलॅप्सकरिता वेळापत्रक, आपण ओव्हरलॅप केलेले स्लॉट्स वगळल्यानंतर पुढे जायचे आहे का?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,लेखा व्यवहारासाठी मुलभूत सेटिंग्ज.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,ग्रँट पाने
DocType: Restaurant,Default Tax Template,डीफॉल्ट कर टेम्पलेट
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} विद्यार्थ्यांची नावे नोंदवली गेली आहेत
@@ -6490,6 +6542,7 @@
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Purchase Invoice Item,Stock Qty,शेअर प्रमाण
DocType: Contract,Requires Fulfilment,पूर्तता आवश्यक आहे
+DocType: QuickBooks Migrator,Default Shipping Account,डिफॉल्ट शिपिंग खाते
DocType: Loan,Repayment Period in Months,महिने कर्जफेड कालावधी
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,त्रुटी: एक वैध आयडी नाही ?
DocType: Naming Series,Update Series Number,अद्यतन मालिका क्रमांक
@@ -6499,20 +6552,20 @@
DocType: Task,Closing Date,अखेरची दिनांक
DocType: Sales Order Item,Produced Quantity,निर्मिती प्रमाण
DocType: Item Price,Quantity that must be bought or sold per UOM,प्रत्येक अमूमने खरेदी केलेली किंवा विक्री करणे आवश्यक असलेली संख्या
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,अभियंता
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,अभियंता
DocType: Employee Tax Exemption Category,Max Amount,कमाल रक्कम
DocType: Journal Entry,Total Amount Currency,एकूण रक्कम चलन
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,शोध उप विधानसभा
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},आयटम कोड रो क्रमांक {0} साठी आवश्यक आहे
DocType: GST Account,SGST Account,एसजीएसटी खाते
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,आयटमवर जा
DocType: Sales Partner,Partner Type,भागीदार प्रकार
-DocType: Purchase Taxes and Charges,Actual,वास्तविक
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,वास्तविक
DocType: Restaurant Menu,Restaurant Manager,रेस्टॉरन्ट व्यवस्थापक
DocType: Authorization Rule,Customerwise Discount,Customerwise सवलत
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,कार्ये Timesheet.
DocType: Purchase Invoice,Against Expense Account,खर्चाचे खाते विरुद्ध
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,प्रतिष्ठापन टीप {0} आधीच सादर केला गेला आहे
DocType: Bank Reconciliation,Get Payment Entries,भरणा नोंदी मिळवा
DocType: Quotation Item,Against Docname,Docname विरुद्ध
DocType: SMS Center,All Employee (Active),सर्व कर्मचारी (सक्रिय)
@@ -6523,12 +6576,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,शॉपिव्ह कर / शिपिंग शीर्षक
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantt चार्ट
DocType: Crop Cycle,Cycle Type,सायकल प्रकार
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,भाग-वेळ
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,भाग-वेळ
DocType: Employee,Applicable Holiday List,लागू सुट्टी यादी
DocType: Employee,Cheque,धनादेश
DocType: Training Event,Employee Emails,कर्मचारी ई-मेल
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,मालिका अद्यतनित
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,अहवाल प्रकार अनिवार्य आहे
DocType: Item,Serial Number Series,अनुक्रमांक मालिका
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},कोठार सलग शेअर आयटम {0} अनिवार्य आहे {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,रिटेल अॅण्ड घाऊक
@@ -6552,14 +6605,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,वापरण्याच्या तारखेसाठी उपलब्ध असणे आवश्यक आहे
DocType: Request for Quotation,Supplier Detail,पुरवठादार तपशील
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},सूत्र किंवा अट त्रुटी: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invoiced रक्कम
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Invoiced रक्कम
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,मापदंड वजन 100% पर्यंत जोडणे आवश्यक आहे
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,विधान परिषदेच्या
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,शेअर आयटम
DocType: Sales Invoice,Update Billed Amount in Sales Order,विक्री ऑर्डरमध्ये बिल केलेली रक्कम अद्यतनित करा
DocType: BOM,Materials,साहित्य
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","तपासले नाही, तर यादी तो लागू करण्यात आली आहे, जेथे प्रत्येक विभाग जोडले आहे."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,पोस्ट करण्याची तारीख आणि पोस्ट करण्याची वेळ आवश्यक आहे
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,व्यवहार खरेदी कर टेम्प्लेट.
,Item Prices,आयटम किंमती
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,तुम्ही पर्चेस एकदा जतन केल्यावर शब्दा मध्ये दृश्यमान होईल.
@@ -6575,12 +6628,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),मालमत्ता घसारा प्रवेशासाठी मालिका (जर्नल प्रवेश)
DocType: Membership,Member Since,पासून सदस्य
DocType: Purchase Invoice,Advance Payments,आगाऊ पेमेंट
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,कृपया हेल्थकेअर सेवा निवडा
DocType: Purchase Taxes and Charges,On Net Total,निव्वळ एकूण वर
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},{0} विशेषता मूल्य श्रेणी असणे आवश्यक आहे {1} करण्यासाठी {2} वाढ मध्ये {3} आयटम {4}
DocType: Restaurant Reservation,Waitlisted,प्रतीक्षा यादी
DocType: Employee Tax Exemption Declaration Category,Exemption Category,सवलत श्रेणी
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,काही इतर चलन वापरून नोंदी बनवून नंतर चलन बदलले जाऊ शकत नाही
DocType: Shipping Rule,Fixed,मुदत
DocType: Vehicle Service,Clutch Plate,घट्ट पकड प्लेट
DocType: Company,Round Off Account,खाते बंद फेरीत
@@ -6589,11 +6642,11 @@
DocType: Subscription Plan,Based on price list,किंमत सूचीवर आधारित
DocType: Customer Group,Parent Customer Group,पालक ग्राहक गट
DocType: Vehicle Service,Change,बदला
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,सदस्यता
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,सदस्यता
DocType: Purchase Invoice,Contact Email,संपर्क ईमेल
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,फी बनविणे प्रलंबित
DocType: Appraisal Goal,Score Earned,स्कोअर कमाई
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,सूचना कालावधी
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,सूचना कालावधी
DocType: Asset Category,Asset Category Name,मालमत्ता वर्गवारी नाव
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,या मूळ प्रदेश आहे आणि संपादित केला जाऊ शकत नाही.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,नवीन विक्री व्यक्ती नाव
@@ -6617,23 +6670,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,प्राप्त / देय खाते
DocType: Delivery Note Item,Against Sales Order Item,विक्री ऑर्डर आयटम विरुद्ध
DocType: Company,Company Logo,कंपनी लोगो
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
-DocType: Item Default,Default Warehouse,मुलभूत कोठार
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},कृपया विशेषता{0} साठी विशेषतेसाठी मूल्य निर्दिष्ट करा
+DocType: QuickBooks Migrator,Default Warehouse,मुलभूत कोठार
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},अर्थसंकल्प गट खाते विरुद्ध नियुक्त केला जाऊ शकत नाही {0}
DocType: Shopping Cart Settings,Show Price,किंमत दर्शवा
DocType: Healthcare Settings,Patient Registration,रुग्ण नोंदणी
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,पालक खर्च केंद्र प्रविष्ट करा
DocType: Delivery Note,Print Without Amount,रक्कम न करता छापा
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,घसारा दिनांक
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,घसारा दिनांक
,Work Orders in Progress,प्रगती मधील कार्य ऑर्डर
DocType: Issue,Support Team,समर्थन कार्यसंघ
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),कालावधी समाप्ती (दिवसात)
DocType: Appraisal,Total Score (Out of 5),(5 पैकी) एकूण धावसंख्या
DocType: Student Attendance Tool,Batch,बॅच
DocType: Support Search Source,Query Route String,क्वेरी रूट स्ट्रिंग
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,अंतिम खरेदीनुसार दर वाढवा
DocType: Donor,Donor Type,दाता प्रकार
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,स्वयं पुनरावृत्ती कागदजत्र अद्यतनित केले
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,शिल्लक
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,कृपया कंपनी निवडा
DocType: Job Card,Job Card,जॉब कार्ड
@@ -6647,7 +6700,7 @@
DocType: Assessment Result,Total Score,एकूण धावसंख्या
DocType: Crop Cycle,ISO 8601 standard,ISO 8601 मानक
DocType: Journal Entry,Debit Note,डेबिट टीप
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,आपण या क्रमाने केवळ कमाल {0} गुणांची पूर्तता करू शकता
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP- .YYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,कृपया API ग्राहक गुप्त प्रविष्ट करा
DocType: Stock Entry,As per Stock UOM,शेअर UOM नुसार
@@ -6661,10 +6714,11 @@
DocType: Journal Entry,Total Debit,एकूण डेबिट
DocType: Travel Request Costing,Sponsored Amount,प्रायोजित रक्कम
DocType: Manufacturing Settings,Default Finished Goods Warehouse,मुलभूत पूर्ण वस्तू वखार
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,कृपया रुग्ण निवडा
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,कृपया रुग्ण निवडा
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,विक्री व्यक्ती
DocType: Hotel Room Package,Amenities,सुविधा
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,बजेट आणि खर्च केंद्र
+DocType: QuickBooks Migrator,Undeposited Funds Account,Undeposited निधी खाते
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,बजेट आणि खर्च केंद्र
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,पेमेंटचा एकाधिक डीफॉल्ट मोड अनुमत नाही
DocType: Sales Invoice,Loyalty Points Redemption,लॉयल्टी पॉइंट्स रिडेम्प्शन
,Appointment Analytics,नेमणूक Analytics
@@ -6678,6 +6732,7 @@
DocType: Batch,Manufacturing Date,उत्पादन तारीख
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,फी तयार करणे अयशस्वी
DocType: Opening Invoice Creation Tool,Create Missing Party,गहाळ पार्टी तयार करा
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,एकूण बजेट
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,आपण दर वर्षी विद्यार्थ्यांचे गट तर रिक्त सोडा
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","चेक केलेले असल्यास, एकूण कार्यरत दिवसंमध्ये सुट्ट्यांचा समावेश असेल, आणि यामुळे पगार प्रति दिवस मूल्य कमी होईल."
@@ -6695,20 +6750,19 @@
DocType: Opportunity Item,Basic Rate,बेसिक रेट
DocType: GL Entry,Credit Amount,क्रेडिट रक्कम
DocType: Cheque Print Template,Signatory Position,ना स्थिती
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,हरवले म्हणून सेट करा
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,हरवले म्हणून सेट करा
DocType: Timesheet,Total Billable Hours,एकूण बिल तास
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,अशा सदस्यांद्वारे व्युत्पन्न केलेल्या चलनांचे देय द्यावे लागणार्या दिवसाची संख्या
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,कर्मचारी लाभ अर्ज तपशील
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,भरणा पावती टीप
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,हे या ग्राहक विरुद्ध व्यवहार आधारित आहे. तपशीलासाठी खालील टाइमलाइन पाहू
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},सलग {0}: रक्कम {1} पेक्षा कमी असेल किंवा भरणा प्रवेश रक्कम बरोबरी करणे आवश्यक आहे {2}
DocType: Program Enrollment Tool,New Academic Term,नवीन शैक्षणिक कालावधी
,Course wise Assessment Report,कोर्स शहाणा मूल्यांकन अहवाल
DocType: Purchase Invoice,Availed ITC State/UT Tax,मिळविलेला आयटीसी राज्य / यूटी कर
DocType: Tax Rule,Tax Rule,कर नियम
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,विक्री सायकल मधे संपूर्ण समान दर ठेवणे
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,कृपया मार्केटप्लेसवर नोंदणी करण्यासाठी दुसर्या वापरकर्त्याप्रमाणे लॉग इन करा
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,वर्कस्टेशन कार्य तासांनंतर वेळ नोंदी योजना.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,रांग ग्राहक
DocType: Driver,Issuing Date,जारी करण्याचा दिनांक
@@ -6717,11 +6771,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,पुढील प्रक्रियेसाठी हा वर्क ऑर्डर सबमिट करा.
,Items To Be Requested,आयटम विनंती करण्यासाठी
DocType: Company,Company Info,कंपनी माहिती
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,निवडा किंवा नवीन ग्राहक जोडणे
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,खर्च केंद्र खर्च दावा बुक करणे आवश्यक आहे
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),निधी मालमत्ता (assets) अर्ज
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,हे या कर्मचा उपस्थिती आधारित आहे
-DocType: Assessment Result,Summary,सारांश
DocType: Payment Request,Payment Request Type,भरणा विनंती प्रकार
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,मार्क अॅटॅन्डन्स
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,डेबिट खाते
@@ -6729,8 +6782,8 @@
DocType: Additional Salary,Employee Name,कर्मचारी नाव
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,रेस्टॉरंट ऑर्डर प्रविष्टी आयटम
DocType: Purchase Invoice,Rounded Total (Company Currency),गोळाबेरीज एकूण (कंपनी चलन)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,खाते प्रकार निवडले आहे कारण खाते प्रकार निवडले आहे.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} सुधारणा करण्यात आली आहे. रिफ्रेश करा.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,खालील दिवस रजा अनुप्रयोग बनवण्यासाठी वापरकर्त्यांना थांबवा.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","लॉयल्टी पॉइंट्ससाठी अमर्यादित कालबाह्य असल्यास, कालावधी समाप्ती कालावधी रिक्त किंवा 0 ठेवा."
DocType: Asset Maintenance Team,Maintenance Team Members,देखरेख कार्यसंघ सदस्य
@@ -6739,9 +6792,9 @@
to fullfill Sales Order {2}",आयटम {1} ची {0} सीरियल नंबर वितरीत करू शकत नाही कारण {2} पूर्ण मागणी पूर्ण करण्यासाठी आरक्षित आहे
DocType: Quotation,SAL-QTN-.YYYY.-,एसएएल- QTN- .YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,पुरवठादार अवतरण {0} तयार
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,समाप्त वर्ष प्रारंभ वर्ष असू शकत नाही
DocType: Employee Benefit Application,Employee Benefits,कर्मचारी फायदे
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},पॅक प्रमाणात सलग आयटम {0} ची संख्या समान असणे आवश्यक आहे {1}
DocType: Work Order,Manufactured Qty,उत्पादित Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},{0} सह शेअर्स अस्तित्वात नाहीत
DocType: Sales Partner Type,Sales Partner Type,विक्री भागीदार प्रकार
@@ -6750,11 +6803,12 @@
DocType: Asset,Out of Order,नियमबाह्य
DocType: Purchase Receipt Item,Accepted Quantity,स्वीकृत प्रमाण
DocType: Projects Settings,Ignore Workstation Time Overlap,वर्कस्टेशन टाइम आच्छादन दुर्लक्ष करा
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},एक मुलभूत कर्मचारी सुट्टी यादी सेट करा {0} किंवा कंपनी {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} अस्तित्वात नाही
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,बॅच क्रमांक निवडा
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,GSTIN ला
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,ग्राहक असण्याचा बिले.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,GSTIN ला
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,ग्राहक असण्याचा बिले.
+DocType: Healthcare Settings,Invoice Appointments Automatically,स्वयंचलितपणे चलन भेटी
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,प्रकल्प आयडी
DocType: Salary Component,Variable Based On Taxable Salary,करपात्र वेतन आधारित बदल
DocType: Company,Basic Component,मूलभूत घटक
@@ -6767,10 +6821,10 @@
DocType: Stock Entry,Source Warehouse Address,स्रोत वेअरहाऊस पत्ता
DocType: GL Entry,Voucher Type,प्रमाणक प्रकार
DocType: Amazon MWS Settings,Max Retry Limit,कमाल रिट्री मर्यादा
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,किंमत सूची आढळली किंवा अकार्यान्वीत केलेली नाही
DocType: Student Applicant,Approved,मंजूर
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,किंमत
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',{0} वर मुक्त केलेले कर्मचारी 'Left' म्हणून set करणे आवश्यक आहे
DocType: Marketplace Settings,Last Sync On,अंतिम सिंक चालू
DocType: Guardian,Guardian,पालक
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,यासह आणि वरील सर्व संवाद नवीन समस्येत हलविले जातील
@@ -6793,14 +6847,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,शेतात आढळणा-या रोगांची यादी. निवडल्यावर तो या रोगाशी निगडीत कार्यांविषयी एक सूची स्वयंचलितपणे जोडेल
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,हे एक रूट हेल्थकेअर सर्व्हिस युनिट असून ते संपादित केले जाऊ शकत नाही.
DocType: Asset Repair,Repair Status,स्थिती दुरुस्ती
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,लेखा जर्नल नोंदी.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,विक्री भागीदार जोडा
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,लेखा जर्नल नोंदी.
DocType: Travel Request,Travel Request,प्रवास विनंती
DocType: Delivery Note Item,Available Qty at From Warehouse,वखार पासून वर उपलब्ध Qty
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,कृपया पहिले कर्मचारी नोंद निवडा.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,हे हॉलिडे म्हणून {0} साठी उपस्थित नाही.
DocType: POS Profile,Account for Change Amount,खाते रक्कम बदल
+DocType: QuickBooks Migrator,Connecting to QuickBooks,QuickBooks शी कनेक्ट करीत आहे
DocType: Exchange Rate Revaluation,Total Gain/Loss,एकूण मिळकत / नुकसान
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,इंटर कंपनी इंवॉइससाठी अवैध कंपनी.
DocType: Purchase Invoice,input service,इनपुट सेवा
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},रो {0}: {3} {4} मधील {1} / {2} पक्ष / खात्याशी जुळत नाही
DocType: Employee Promotion,Employee Promotion,कर्मचारी प्रोत्साहन
@@ -6809,12 +6865,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,कोर्स कोड:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,खर्चाचे खाते प्रविष्ट करा
DocType: Account,Stock,शेअर
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry",सलग # {0}: संदर्भ दस्तऐवज प्रकार ऑर्डर खरेदी एक बीजक किंवा जर्नल प्रवेश खरेदी असणे आवश्यक आहे
DocType: Employee,Current Address,सध्याचा पत्ता
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","आयटम आणखी एक नग प्रकार असेल तर वर्णन , प्रतिमा, किंमत, कर आदी टेम्पलेट निश्चित केली जाईल"
DocType: Serial No,Purchase / Manufacture Details,खरेदी / उत्पादन तपशील
DocType: Assessment Group,Assessment Group,मूल्यांकन गट
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,बॅच यादी
+DocType: Supplier,GST Transporter ID,जीएसटी ट्रांसपोर्टर आयडी
DocType: Procedure Prescription,Procedure Name,प्रक्रिया नाव
DocType: Employee,Contract End Date,करार अंतिम तारीख
DocType: Amazon MWS Settings,Seller ID,विक्रेता आयडी
@@ -6825,21 +6882,20 @@
DocType: Company,Default Deferred Revenue Account,डिफॉल्ट डिफर्ड रेव्हेन्यू खाते
DocType: Project,Second Email,द्वितीय ईमेल
DocType: Budget,Action if Annual Budget Exceeded on Actual,वार्षिक अंदाजपत्रक वास्तविक वर गेला तर कारवाई
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,उपलब्ध नाही
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,उपलब्ध नाही
DocType: Pricing Rule,Min Qty,किमान Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,टेम्पलेट अक्षम करा
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,कृपया हेल्थकेअर चिकित्सक आणि तारीख निवडा
DocType: Bank Statement Transaction Invoice Item,Transaction Date,व्यवहार तारीख
DocType: Production Plan Item,Planned Qty,नियोजनबद्ध Qty
DocType: Company,Date of Incorporation,निगमन तारीख
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,एकूण कर
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,अंतिम खरेदी किंमत
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,प्रमाण साठी (Qty उत्पादित) करणे आवश्यक आहे
DocType: Stock Entry,Default Target Warehouse,मुलभूत लक्ष्य कोठार
DocType: Purchase Invoice,Net Total (Company Currency),निव्वळ एकूण (कंपनी चलन)
DocType: Delivery Note,Air,एअर
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,वर्ष समाप्ती तारीख वर्ष प्रारंभ तारीख पूर्वी पेक्षा असू शकत नाही. तारखा दुरुस्त करा आणि पुन्हा प्रयत्न करा.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} पर्यायी सुट्टी यादी मध्ये नाही
DocType: Notification Control,Purchase Receipt Message,खरेदी पावती संदेश
DocType: Amazon MWS Settings,JP,जेपी
DocType: BOM,Scrap Items,स्क्रॅप आयटम
@@ -6862,26 +6918,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,पूर्तता
DocType: Purchase Taxes and Charges,On Previous Row Amount,मागील पंक्ती रकमेवर
DocType: Item,Has Expiry Date,कालबाह्य तारीख आहे
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,हस्तांतरण मालमत्ता
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,हस्तांतरण मालमत्ता
DocType: POS Profile,POS Profile,पीओएस प्रोफाइल
DocType: Training Event,Event Name,कार्यक्रम नाव
DocType: Healthcare Practitioner,Phone (Office),फोन (कार्यालय)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","सादर करू शकत नाही, कर्मचारी उपस्थिती चिन्हांकित करण्यासाठी बाकी"
DocType: Inpatient Record,Admission,प्रवेश
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},प्रवेश {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","सेट अर्थसंकल्प, लक्ष्य इ हंगामी"
DocType: Supplier Scorecard Scoring Variable,Variable Name,अस्थिर नाव
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","आयटम {0} एक टेम्प्लेट आहे, कृपया त्याची एखादी रूपे निवडा"
+DocType: Purchase Invoice Item,Deferred Expense,निहित खर्च
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},{0} तारखेपासून कर्मचारीच्या सामील होण्याच्या तारखेपूर्वी {1} नसावे
DocType: Asset,Asset Category,मालमत्ता वर्ग
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,निव्वळ वेतन नकारात्मक असू शकत नाही
DocType: Purchase Order,Advance Paid,आगाऊ अदा
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,विक्री ऑर्डरसाठी वाढीचा दर
DocType: Item,Item Tax,आयटम कर
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,पुरवठादार साहित्य
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,पुरवठादार साहित्य
DocType: Soil Texture,Loamy Sand,लोमी वाळू
DocType: Production Plan,Material Request Planning,साहित्य विनंती प्लॅनिंग
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,उत्पादन शुल्क चलन
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,उत्पादन शुल्क चलन
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,थ्रेशोल्ड {0}% एकदा एकापेक्षा जास्त वेळा दिसून
DocType: Expense Claim,Employees Email Id,कर्मचारी ई मेल आयडी
DocType: Employee Attendance Tool,Marked Attendance,चिन्हांकित उपस्थिती
@@ -6898,13 +6955,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} यशस्वीपणे सबमिट केले गेले आहे
DocType: Loan,Loan Type,कर्ज प्रकार
DocType: Scheduling Tool,Scheduling Tool,शेड्युलिंग साधन
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,क्रेडिट कार्ड
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,क्रेडिट कार्ड
DocType: BOM,Item to be manufactured or repacked,आयटम उत्पादित किंवा repacked करणे
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},स्थितीत वाक्यरचना त्रुटी: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST- .YYYY.-
DocType: Employee Education,Major/Optional Subjects,मुख्य / पर्यायी विषय
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,सप्लायर्स ग्रुप इन शॉपिंग सेटींग्ज सेट करा.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",एकुण लवचिक लाभ घटक रक्कम {0} कमाल फायदे पेक्षा कमी नसावी {1}
DocType: Sales Invoice Item,Drop Ship,ड्रॉप जहाज
DocType: Driver,Suspended,निलंबित
@@ -6922,20 +6979,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,लोगो संलग्न
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,शेअर स्तर
DocType: Customer,Commission Rate,आयोगाने दर
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,यशस्वीरित्या देयक प्रविष्ट्या तयार केल्या
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,{1} साठी {0} स्कोअरकार्ड तयार केल्या:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,व्हेरियंट करा
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,व्हेरियंट करा
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer",भरणा प्रकार मिळतील एक द्या आणि अंतर्गत ट्रान्सफर करणे आवश्यक आहे
DocType: Travel Itinerary,Preferred Area for Lodging,लॉजिंगसाठी प्राधान्यीकृत क्षेत्र
apps/erpnext/erpnext/config/selling.py +184,Analytics,विश्लेषण
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,कार्ट रिक्त आहे
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",{0} आयटमला सीरियल नंबर नाही. फक्त क्रमवारीतील आयटम \ सीरियल नंबरवर आधारित वितरण असू शकतो
DocType: Vehicle,Model,मॉडेल
DocType: Work Order,Actual Operating Cost,वास्तविक ऑपरेटिंग खर्च
DocType: Payment Entry,Cheque/Reference No,धनादेश / संदर्भ नाही
DocType: Soil Texture,Clay Loam,क्ले लोम
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,रूट संपादित केले जाऊ शकत नाही.
DocType: Item,Units of Measure,माप युनिट
DocType: Employee Tax Exemption Declaration,Rented in Metro City,मेट्रो सिटी भाड्याने
DocType: Supplier,Default Tax Withholding Config,डीफॉल्ट कर प्रतिबंधन कॉन्फिग
@@ -6953,21 +7010,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,पैसे पूर्ण भरल्यानंतर वापरकर्ता निवडलेल्या पृष्ठला पुनर्निर्देशित झाला पाहिजे
DocType: Company,Existing Company,विद्यमान कंपनी
DocType: Healthcare Settings,Result Emailed,परिणाम ईमेल ईमेल
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग "एकूण" मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",कर वर्ग "एकूण" मध्ये बदलली गेली आहे सर्व आयटम नॉन-स्टॉक आयटम आहेत कारण
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,तारीख तारखेपेक्षा समान किंवा त्यापेक्षा कमी नसावे
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,बदलण्यासाठी काहीही नाही
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,कृपया एक सी फाइल निवडा
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,कृपया एक सी फाइल निवडा
DocType: Holiday List,Total Holidays,एकूण सुट्ट्या
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,प्रेषण साठी गहाळ ईमेल टेम्पलेट. कृपया वितरण सेटिंग्जमध्ये एक सेट करा.
DocType: Student Leave Application,Mark as Present,सध्याची म्हणून चिन्हांकित करा
DocType: Supplier Scorecard,Indicator Color,सूचक रंग
DocType: Purchase Order,To Receive and Bill,प्राप्त आणि बिल
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार रेकार्ड व्यवहार तारीख आधी असू शकत नाही
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,पंक्ती # {0}: तारखेनुसार रेकार्ड व्यवहार तारीख आधी असू शकत नाही
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,वैशिष्ट्यीकृत उत्पादने
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,अनुक्रमांक निवडा
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,डिझायनर
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,अनुक्रमांक निवडा
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,डिझायनर
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,अटी आणि शर्ती साचा
-DocType: Serial No,Delivery Details,वितरण तपशील
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
+DocType: Delivery Trip,Delivery Details,वितरण तपशील
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},खर्च केंद्र सलग {0} त कर टेबल मधे प्रकार {1} आवश्यक आहे
DocType: Program,Program Code,कार्यक्रम कोड
DocType: Terms and Conditions,Terms and Conditions Help,अटी आणि नियम मदत
,Item-wise Purchase Register,आयटमनूसार खरेदी नोंदणी
@@ -6980,26 +7038,27 @@
DocType: Contract,Contract Terms,करार अटी
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,चलने इ $ असे कोणत्याही प्रतीक पुढील दर्शवू नका.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},घटक {0} च्या जास्तीत जास्त लाभ रक्कम {1} पेक्षा अधिक आहे
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(अर्धा दिवस)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(अर्धा दिवस)
DocType: Payment Term,Credit Days,क्रेडिट दिवस
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,लॅब टेस्ट मिळविण्यासाठी कृपया रुग्ण निवडा
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,विद्यार्थी बॅच करा
DocType: BOM Explosion Item,Allow Transfer for Manufacture,उत्पादनासाठी हस्तांतरणास परवानगी द्या
DocType: Leave Type,Is Carry Forward,कॅरी फॉरवर्ड आहे
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,BOM चे आयटम मिळवा
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,BOM चे आयटम मिळवा
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,आघाडी वेळ दिवस
DocType: Cash Flow Mapping,Is Income Tax Expense,आयकर खर्च आहे
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,आपले ऑर्डर वितरणासाठी संपले आहे!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},सलग # {0}: पोस्ट दिनांक खरेदी तारीख एकच असणे आवश्यक आहे {1} मालमत्ता {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,विद्यार्थी संस्थेचे वसतिगृह येथे राहत आहे तर हे तपासा.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,वरील टेबलमधे विक्री आदेश प्रविष्ट करा
,Stock Summary,शेअर सारांश
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,एकमेकांना कोठार एक मालमत्ता हस्तांतरण
DocType: Vehicle,Petrol,पेट्रोल
DocType: Employee Benefit Application,Remaining Benefits (Yearly),उर्वरित फायदे (वार्षिक)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,साहित्य बिल
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,साहित्य बिल
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},रो {0}: पक्ष प्रकार आणि पक्षाचे प्राप्तीयोग्य / देय खाते {1} साठी आवश्यक आहे
DocType: Employee,Leave Policy,धोरण सोडा
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,आयटम अद्यतनित करा
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,आयटम अद्यतनित करा
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,संदर्भ तारीख
DocType: Employee,Reason for Leaving,सोडण्यासाठी कारण
DocType: BOM Operation,Operating Cost(Company Currency),ऑपरेटिंग खर्च (कंपनी चलन)
@@ -7010,7 +7069,7 @@
DocType: Department,Expense Approvers,खर्च Approvers
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},रो {0}: नावे नोंद {1} सोबत लिंक केले जाऊ शकत नाही
DocType: Journal Entry,Subscription Section,सदस्यता विभाग
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,खाते {0} अस्तित्वात नाही
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,खाते {0} अस्तित्वात नाही
DocType: Training Event,Training Program,प्रशिक्षण कार्यक्रम
DocType: Account,Cash,रोख
DocType: Employee,Short biography for website and other publications.,वेबसाइट आणि इतर प्रकाशनासठी लहान चरित्र.
diff --git a/erpnext/translations/ms.csv b/erpnext/translations/ms.csv
index 5e356f8..a6dd732 100644
--- a/erpnext/translations/ms.csv
+++ b/erpnext/translations/ms.csv
@@ -1,6 +1,6 @@
DocType: Accounting Period,Period Name,Nama Tempoh
DocType: Employee,Salary Mode,Mod Gaji
-apps/erpnext/erpnext/public/js/hub/marketplace.js +109,Register,Daftar
+apps/erpnext/erpnext/public/js/hub/marketplace.js +108,Register,Daftar
DocType: Patient,Divorced,Bercerai
DocType: Support Settings,Post Route Key,Kunci Laluan Pos
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Benarkan Perkara yang akan ditambah beberapa kali dalam urus niaga
@@ -12,9 +12,10 @@
DocType: Item,Customer Items,Item Pelanggan
DocType: Project,Costing and Billing,Kos dan Billing
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +43,Advance account currency should be same as company currency {0},Mata wang akaun terlebih dahulu harus sama dengan mata wang syarikat {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
+DocType: QuickBooks Migrator,Token Endpoint,Token Endpoint
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} can not be a ledger,Akaun {0}: akaun Induk {1} tidak boleh merupakan satu lejar
DocType: Item,Publish Item to hub.erpnext.com,Terbitkan Perkara untuk hub.erpnext.com
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +271,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,Cannot find active Leave Period,Tidak dapat mencari Tempoh Cuti aktif
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,penilaian
DocType: Item,Default Unit of Measure,Unit keingkaran Langkah
DocType: SMS Center,All Sales Partner Contact,Semua Jualan Rakan Hubungi
@@ -24,16 +25,16 @@
DocType: Restaurant Order Entry,Click Enter To Add,Klik Masukkan Ke Tambah
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +29,"Missing value for Password, API Key or Shopify URL","Nilai yang hilang untuk Kata Laluan, Kunci API atau URL Shopify"
DocType: Employee,Rented,Disewa
-apps/erpnext/erpnext/public/js/setup_wizard.js +231,All Accounts,Semua Akaun
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,All Accounts,Semua Akaun
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,Tidak dapat memindahkan Pekerja dengan status Kiri
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Perintah Pengeluaran berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkan"
DocType: Vehicle Service,Mileage,Jarak tempuh
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +317,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +338,Do you really want to scrap this asset?,Adakah anda benar-benar mahu menghapuskan aset ini?
DocType: Drug Prescription,Update Schedule,Kemas kini Jadual
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Pilih Pembekal Lalai
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +26,Show Employee,Tunjukkan Pekerja
DocType: Exchange Rate Revaluation Account,New Exchange Rate,Kadar Pertukaran Baru
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +38,Currency is required for Price List {0},Mata wang diperlukan untuk Senarai Harga {0}
DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Akan dikira dalam urus niaga.
DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-.YYYY.-
DocType: Purchase Order,Customer Contact,Pelanggan Hubungi
@@ -43,10 +44,11 @@
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pembekal ini. Lihat garis masa di bawah untuk maklumat
DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Peratus Overproduction untuk Perintah Kerja
DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-LCV-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +332,Legal,Undang-undang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Undang-undang
+DocType: Delivery Note,Transport Receipt Date,Tarikh Penerimaan Pengangkutan
DocType: Shopify Settings,Sales Order Series,Siri Perintah Jualan
DocType: Vital Signs,Tongue,Lidah
-apps/erpnext/erpnext/hr/utils.py +221,"More than one selection for {0} not \
+apps/erpnext/erpnext/hr/utils.py +222,"More than one selection for {0} not \
allowed",Lebih daripada satu pilihan untuk {0} tidak \ dibenarkan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},Jenis cukai sebenar tidak boleh dimasukkan dalam kadar Perkara berturut-turut {0}
DocType: Allowed To Transact With,Allowed To Transact With,Dibenarkan untuk Berurusan Dengan
@@ -59,17 +61,17 @@
DocType: Employee Tax Exemption Declaration,HRA Exemption,Pengecualian HRA
DocType: Sales Invoice,Customer Name,Nama Pelanggan
DocType: Vehicle,Natural Gas,Gas asli
-apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +64,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/company_setup.py +63,Bank account cannot be named as {0},Akaun bank tidak boleh dinamakan sebagai {0}
DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA mengikut Struktur Gaji
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Kepala (atau kumpulan) terhadap yang Penyertaan Perakaunan dibuat dan baki dikekalkan.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Cemerlang untuk {0} tidak boleh kurang daripada sifar ({1})
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1581,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Tarikh Henti Perkhidmatan tidak boleh sebelum Tarikh Mula Perkhidmatan
DocType: Manufacturing Settings,Default 10 mins,Default 10 minit
DocType: Leave Type,Leave Type Name,Tinggalkan Nama Jenis
-apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Tunjukkan terbuka
+apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Tunjukkan terbuka
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Siri Dikemaskini Berjaya
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Checkout
-apps/erpnext/erpnext/controllers/accounts_controller.py +770,{0} in row {1},{0} dalam baris {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} dalam baris {1}
DocType: Asset Finance Book,Depreciation Start Date,Tarikh Permulaan Susutnilai
DocType: Pricing Rule,Apply On,Memohon Pada
DocType: Item Price,Multiple Item prices.,Harga Item berbilang.
@@ -78,9 +80,9 @@
DocType: Support Settings,Support Settings,Tetapan sokongan
apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Tarikh Jangkaan Tamat tidak boleh kurang daripada yang dijangka Tarikh Mula
DocType: Amazon MWS Settings,Amazon MWS Settings,Tetapan MWS Amazon
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Kadar mestilah sama dengan {1}: {2} ({3} / {4})
,Batch Item Expiry Status,Batch Perkara Status luput
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Draf
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Draf
DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
DocType: Mode of Payment Account,Mode of Payment Account,Cara Pembayaran Akaun
apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Perundingan
@@ -90,8 +92,7 @@
DocType: Academic Term,Academic Term,Jangka akademik
DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Subkategori Pengecualian Cukai Pekerja
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,bahan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Membuat laman web
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
amount and previous claimed amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} komponen pro-rata faedah aplikasi \ jumlah dan jumlah yang dituntut sebelumnya
DocType: Opening Invoice Creation Tool Item,Quantity,Kuantiti
,Customers Without Any Sales Transactions,Pelanggan Tanpa Urus Niaga Jualan
@@ -107,7 +108,7 @@
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Butiran Hubungan Utama
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Isu Terbuka
DocType: Production Plan Item,Production Plan Item,Rancangan Pengeluaran Item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +166,User {0} is already assigned to Employee {1},Pengguna {0} telah diberikan kepada Pekerja {1}
DocType: Lab Test Groups,Add new line,Tambah barisan baru
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Penjagaan Kesihatan
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kelewatan dalam pembayaran (Hari)
@@ -117,12 +118,11 @@
DocType: Lab Prescription,Lab Prescription,Preskripsi Lab
,Delay Days,Hari Kelewatan
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Perbelanjaan perkhidmatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1010,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1009,Serial Number: {0} is already referenced in Sales Invoice: {1},Nombor siri: {0} sudah dirujuk dalam Sales Invoice: {1}
DocType: Bank Statement Transaction Invoice Item,Invoice,Invois
DocType: Purchase Invoice Item,Item Weight Details,Butiran Butiran Butiran
DocType: Asset Maintenance Log,Periodicity,Jangka masa
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Tahun fiskal {0} diperlukan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Group,Pembekal> Kumpulan Pembekal
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Jarak minimum antara barisan tumbuhan untuk pertumbuhan optimum
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Pertahanan
DocType: Salary Component,Abbr,Abbr
@@ -131,7 +131,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Row # {0}:
DocType: Timesheet,Total Costing Amount,Jumlah Kos
DocType: Delivery Note,Vehicle No,Kenderaan Tiada
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Sila pilih Senarai Harga
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Sila pilih Senarai Harga
DocType: Accounts Settings,Currency Exchange Settings,Tetapan Pertukaran Mata Wang
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Dokumen Bayaran diperlukan untuk melengkapkan trasaction yang
DocType: Work Order Operation,Work In Progress,Kerja Dalam Kemajuan
@@ -140,12 +140,13 @@
DocType: Finance Book,Finance Book,Buku Kewangan
DocType: Patient Encounter,HLC-ENC-.YYYY.-,HLC-ENC-.YYYY.-
DocType: Daily Work Summary Group,Holiday List,Senarai Holiday
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Akauntan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Selling Price List,Senarai Harga Jualan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Akauntan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Senarai Harga Jualan
DocType: Patient,Tobacco Current Use,Penggunaan Semasa Tembakau
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Kadar Jualan
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Kadar Jualan
DocType: Cost Center,Stock User,Saham pengguna
DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
+DocType: Delivery Stop,Contact Information,Maklumat perhubungan
DocType: Company,Phone No,Telefon No
DocType: Delivery Trip,Initial Email Notification Sent,Pemberitahuan E-mel Awal Dihantar
DocType: Bank Statement Settings,Statement Header Mapping,Pemetaan Tajuk Pernyataan
@@ -155,26 +156,25 @@
apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Singkatan tidak boleh mempunyai lebih daripada 5 aksara
DocType: Amazon MWS Settings,AU,AU
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Permintaan Bayaran
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Untuk melihat log Mata Ganjaran yang diberikan kepada Pelanggan.
DocType: Asset,Value After Depreciation,Nilai Selepas Susutnilai
DocType: Student,O+,O +
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Berkaitan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +46,Attendance date can not be less than employee's joining date,Tarikh kehadirannya tidak boleh kurang daripada tarikh pendaftaran pekerja
DocType: Grading Scale,Grading Scale Name,Grading Nama Skala
-apps/erpnext/erpnext/public/js/hub/marketplace.js +148,Add Users to Marketplace,Tambah Pengguna ke Marketplace
+apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Tambah Pengguna ke Marketplace
apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Ini adalah akaun akar dan tidak boleh diedit.
-DocType: Sales Invoice,Company Address,Alamat syarikat
+DocType: POS Profile,Company Address,Alamat syarikat
DocType: BOM,Operations,Operasi
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Tidak boleh menetapkan kebenaran secara Diskaun untuk {0}
DocType: Subscription,Subscription Start Date,Tarikh Mula Langganan
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Appointment charges.,Akaun boleh terima lalai untuk digunakan jika tidak ditetapkan dalam Pesakit untuk menempah caj Pelantikan.
DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Lampirkan fail csv dengan dua lajur, satu untuk nama lama dan satu untuk nama baru"
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +192,From Address 2,Dari Alamat 2
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Kod Item> Kumpulan Item> Jenama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +195,From Address 2,Dari Alamat 2
apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} tidak dalam apa-apa aktif Tahun Anggaran.
DocType: Packed Item,Parent Detail docname,Detail Ibu Bapa docname
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Rujukan: {0}, Kod Item: {1} dan Pelanggan: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +357,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} tidak terdapat di syarikat induk
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Tarikh Akhir Tempoh Percubaan Tidak boleh sebelum Tarikh Mula Tempoh Percubaan
apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,Kg
DocType: Tax Withholding Category,Tax Withholding Category,Kategori Pemotongan Cukai
@@ -190,12 +190,12 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Pengiklanan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Syarikat yang sama memasuki lebih daripada sekali
DocType: Patient,Married,Berkahwin
-apps/erpnext/erpnext/accounts/party.py +41,Not permitted for {0},Tidak dibenarkan untuk {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Mendapatkan barangan dari
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Tidak dibenarkan untuk {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Mendapatkan barangan dari
DocType: Price List,Price Not UOM Dependant,Harga tidak bergantung kepada UOM
DocType: Purchase Invoice,Apply Tax Withholding Amount,Memohon Jumlah Pegangan Cukai
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +528,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +122,Total Amount Credited,Jumlah Jumlah Dikreditkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Saham tidak boleh dikemaskini terhadap Penghantaran Nota {0}
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +124,Total Amount Credited,Jumlah Jumlah Dikreditkan
apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Produk {0}
apps/erpnext/erpnext/templates/generators/item_group.html +33,No items listed,Tiada perkara yang disenaraikan
DocType: Asset Repair,Error Description,Ralat Penerangan
@@ -209,8 +209,8 @@
DocType: Accounts Settings,Use Custom Cash Flow Format,Gunakan Format Aliran Tunai Kastam
DocType: SMS Center,All Sales Person,Semua Orang Jualan
DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Pengagihan Bulanan ** membantu anda mengedarkan Bajet / sasaran seluruh bulan jika anda mempunyai bermusim dalam perniagaan anda.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1770,Not items found,Bukan perkakas yang terdapat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +265,Salary Structure Missing,Struktur Gaji Hilang
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1768,Not items found,Bukan perkakas yang terdapat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +267,Salary Structure Missing,Struktur Gaji Hilang
DocType: Lead,Person Name,Nama Orang
DocType: Sales Invoice Item,Sales Invoice Item,Perkara Invois Jualan
DocType: Account,Credit,Kredit
@@ -219,19 +219,19 @@
apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Laporan saham
DocType: Warehouse,Warehouse Detail,Detail Gudang
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Tarikh Akhir Term tidak boleh lewat daripada Tarikh Akhir Tahun Akademik Tahun yang istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/stock/doctype/item/item.py +284,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item",""Adakah Aset Tetap" tidak boleh dibiarkan, kerana rekod aset wujud terhadap item"
DocType: Delivery Trip,Departure Time,Masa berlepas
DocType: Vehicle Service,Brake Oil,Brek Minyak
DocType: Tax Rule,Tax Type,Jenis Cukai
,Completed Work Orders,Perintah Kerja yang telah selesai
DocType: Support Settings,Forum Posts,Forum Posts
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +598,Taxable Amount,Amaun yang dikenakan cukai
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Amaun yang dikenakan cukai
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Anda tidak dibenarkan untuk menambah atau update entri sebelum {0}
DocType: Leave Policy,Leave Policy Details,Tinggalkan Butiran Dasar
DocType: BOM,Item Image (if not slideshow),Perkara imej (jika tidak menayang)
DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Kadar sejam / 60) * Masa Operasi Sebenar
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1119,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Select BOM,Pilih BOM
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Baris # {0}: Jenis Dokumen Rujukan mestilah salah satu Tuntutan Perbelanjaan atau Kemasukan Jurnal
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Pilih BOM
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Kos Item Dihantar
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Cuti pada {0} bukan antara Dari Tarikh dan To Date
@@ -240,16 +240,15 @@
apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Templat kedudukan pembekal.
DocType: Lead,Interested,Berminat
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Pembukaan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +37,From {0} to {1},Dari {0} kepada {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Dari {0} kepada {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Gagal menyediakan cukai
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Gagal menyediakan cukai
DocType: Item,Copy From Item Group,Salinan Dari Perkara Kumpulan
-DocType: Delivery Trip,Delivery Notification,Pemberitahuan Penghantaran
DocType: Journal Entry,Opening Entry,Entry pembukaan
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Akaun Pay Hanya
DocType: Loan,Repay Over Number of Periods,Membayar balik Over Bilangan Tempoh
DocType: Stock Entry,Additional Costs,Kos Tambahan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +140,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +145,Account with existing transaction can not be converted to group.,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Lead,Product Enquiry,Pertanyaan Produk
DocType: Education Settings,Validate Batch for Students in Student Group,Mengesahkan Batch untuk Pelajar dalam Kumpulan Pelajar
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Tiada rekod cuti dijumpai untuk pekerja {0} untuk {1}
@@ -257,23 +256,23 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Sila masukkan syarikat pertama
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +626,Please select Company first,Sila pilih Syarikat pertama
DocType: Employee Education,Under Graduate,Di bawah Siswazah
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +291,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +290,Please set default template for Leave Status Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Status Pemberitahuan dalam Tetapan HR.
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Sasaran Pada
DocType: BOM,Total Cost,Jumlah Kos
DocType: Soil Analysis,Ca/K,Ca / K
DocType: Salary Slip,Employee Loan,Pinjaman pekerja
DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS -YY .-. MM.-
DocType: Fee Schedule,Send Payment Request Email,Hantar E-mel Permintaan Pembayaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Perkara {0} tidak wujud di dalam sistem atau telah tamat
DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Biarkan kosong jika Pembekal disekat selama-lamanya
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Harta Tanah
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Penyata Akaun
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Pharmaceuticals
DocType: Purchase Invoice Item,Is Fixed Asset,Adakah Aset Tetap
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","qty yang tersedia {0}, anda perlu {1}"
DocType: Expense Claim Detail,Claim Amount,Tuntutan Amaun
DocType: Patient,HLC-PAT-.YYYY.-,HLC-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Perintah Kerja telah {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Perintah Kerja telah {0}
DocType: Budget,Applicable on Purchase Order,Terpakai pada Perintah Pembelian
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,kumpulan pelanggan Duplicate dijumpai di dalam jadual kumpulan cutomer
@@ -281,14 +280,14 @@
DocType: Naming Series,Prefix,Awalan
apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokasi Acara
DocType: Asset Settings,Asset Settings,Tetapan Aset
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,Guna habis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,Guna habis
DocType: Student,B-,B-
DocType: Assessment Result,Grade,gred
DocType: Restaurant Table,No of Seats,Tiada tempat duduk
DocType: Sales Invoice Item,Delivered By Supplier,Dihantar Oleh Pembekal
DocType: Asset Maintenance Task,Asset Maintenance Task,Tugas Penyelenggaraan Aset
DocType: SMS Center,All Contact,Semua Contact
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Gaji Tahunan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Gaji Tahunan
DocType: Daily Work Summary,Daily Work Summary,Ringkasan Kerja Harian
DocType: Period Closing Voucher,Closing Fiscal Year,Penutup Tahun Anggaran
apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} dibekukan
@@ -304,13 +303,13 @@
DocType: BOM,Quality Inspection Template,Templat Pemeriksaan Kualiti
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
<br>Absent: {1}",Adakah anda mahu untuk mengemaskini kehadiran? <br> Turut hadir: {0} \ <br> Tidak hadir: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +420,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Qty Diterima + Ditolak mestilah sama dengan kuantiti yang Diterima untuk Perkara {0}
DocType: Item,Supply Raw Materials for Purchase,Bahan mentah untuk bekalan Pembelian
DocType: Agriculture Analysis Criteria,Fertilizer,Baja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +193,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,Sekurang-kurangnya satu cara pembayaran adalah diperlukan untuk POS invois.
DocType: Bank Statement Transaction Invoice Item,Bank Statement Transaction Invoice Item,Item Invois Transaksi Penyata Bank
DocType: Products Settings,Show Products as a List,Show Produk sebagai Senarai yang
DocType: Salary Detail,Tax on flexible benefit,Cukai ke atas faedah yang fleksibel
@@ -321,18 +320,18 @@
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
DocType: Production Plan,Material Request Detail,Detail Permintaan Bahan
DocType: Selling Settings,Default Quotation Validity Days,Hari Kesahan Sebutharga Lalai
-apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
+apps/erpnext/erpnext/controllers/accounts_controller.py +886,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","Untuk memasukkan cukai berturut-turut {0} dalam kadar Perkara, cukai dalam baris {1} hendaklah juga disediakan"
DocType: SMS Center,SMS Center,SMS Center
DocType: Payroll Entry,Validate Attendance,Mengesahkan Kehadiran
DocType: Sales Invoice,Change Amount,Tukar Jumlah
DocType: Party Tax Withholding Config,Certificate Received,Sijil diterima
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Tetapkan Nilai Invois untuk B2C. B2CL dan B2CS dikira berdasarkan nilai invois ini.
DocType: BOM Update Tool,New BOM,New BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +242,Prescribed Procedures,Prosedur yang Ditetapkan
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Prosedur yang Ditetapkan
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Tunjukkan sahaja POS
DocType: Supplier Group,Supplier Group Name,Nama Kumpulan Pembekal
DocType: Driver,Driving License Categories,Kategori Lesen Memandu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +123,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Sila masukkan Tarikh Penghantaran
DocType: Depreciation Schedule,Make Depreciation Entry,Buat Entry Susutnilai
DocType: Closed Document,Closed Document,Dokumen Tertutup
DocType: HR Settings,Leave Settings,Tinggalkan Tetapan
@@ -343,9 +342,9 @@
DocType: Payroll Period,Payroll Periods,Tempoh gaji
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,membuat pekerja
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Penyiaran
-apps/erpnext/erpnext/config/accounts.py +341,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Mod persediaan POS (Dalam Talian / Luar Talian)
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Menyahdayakan penciptaan log masa terhadap Perintah Kerja. Operasi tidak boleh dikesan terhadap Perintah Kerja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,Pelaksanaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,Pelaksanaan
apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Butiran operasi dijalankan.
DocType: Asset Maintenance Log,Maintenance Status,Penyelenggaraan Status
apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Butiran Keahlian
@@ -355,7 +354,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Dari Tarikh harus berada dalam Tahun Fiskal. Dengan mengandaikan Dari Tarikh = {0}
DocType: Patient Medical Record,HLC-PMR-.YYYY.-,HLC-PMR-.YYYY.-
DocType: Drug Prescription,Interval,Selang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Pilihan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Pilihan
DocType: Supplier,Individual,Individu
DocType: Academic Term,Academics User,akademik Pengguna
DocType: Cheque Print Template,Amount In Figure,Jumlah Dalam Rajah
@@ -377,7 +376,7 @@
DocType: Pricing Rule,Discount on Price List Rate (%),Diskaun Senarai Harga Kadar (%)
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Templat Perkara
DocType: Job Offer,Select Terms and Conditions,Pilih Terma dan Syarat
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Nilai keluar
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +87,Out Value,Nilai keluar
DocType: Bank Statement Settings Item,Bank Statement Settings Item,Item Tetapan Pernyataan Bank
DocType: Woocommerce Settings,Woocommerce Settings,Tetapan Woocommerce
DocType: Production Plan,Sales Orders,Jualan Pesanan
@@ -390,20 +389,20 @@
apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Permintaan untuk sebutharga boleh diakses dengan klik pada pautan berikut
DocType: SG Creation Tool Course,SG Creation Tool Course,Kursus Alat SG Creation
DocType: Bank Statement Transaction Invoice Item,Payment Description,Penerangan Bayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +361,Insufficient Stock,Saham yang tidak mencukupi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,Saham yang tidak mencukupi
DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Perancangan Kapasiti melumpuhkan dan Penjejakan Masa
DocType: Email Digest,New Sales Orders,New Jualan Pesanan
DocType: Bank Account,Bank Account,Akaun Bank
DocType: Travel Itinerary,Check-out Date,Tarikh Keluar
DocType: Leave Type,Allow Negative Balance,Benarkan Baki negatif
apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Anda tidak boleh memadam Jenis Projek 'Luar'
-apps/erpnext/erpnext/public/js/utils.js +240,Select Alternate Item,Pilih Item Ganti
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Pilih Item Ganti
DocType: Employee,Create User,Buat Pengguna
DocType: Selling Settings,Default Territory,Wilayah Default
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televisyen
DocType: Work Order Operation,Updated via 'Time Log',Dikemaskini melalui 'Time Log'
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Pilih pelanggan atau pembekal.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +444,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},jumlah pendahuluan tidak boleh lebih besar daripada {0} {1}
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Slot masa melompat, slot {0} hingga {1} bertindih slot eksisit {2} ke {3}"
DocType: Naming Series,Series List for this Transaction,Senarai Siri bagi Urusniaga ini
DocType: Company,Enable Perpetual Inventory,Membolehkan Inventori kekal
@@ -424,7 +423,7 @@
DocType: Delivery Note Item,Against Sales Invoice Item,Terhadap Jualan Invois Perkara
DocType: Agriculture Analysis Criteria,Linked Doctype,Doctype Linked
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Tunai bersih daripada Pembiayaan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2388,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage penuh, tidak menyelamatkan"
DocType: Lead,Address & Contact,Alamat
DocType: Leave Allocation,Add unused leaves from previous allocations,Tambahkan daun yang tidak digunakan dari peruntukan sebelum
DocType: Sales Partner,Partner website,laman web rakan kongsi
@@ -433,7 +432,7 @@
DocType: Lab Test,Custom Result,Keputusan Tersuai
DocType: Delivery Stop,Contact Name,Nama Kenalan
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteria Penilaian Kursus
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID cukai:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID cukai:
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,ID pelajar:
DocType: POS Customer Group,POS Customer Group,POS Kumpulan Pelanggan
DocType: Healthcare Practitioner,Practitioner Schedules,Jadual Pengamal
@@ -447,12 +446,12 @@
,Open Work Orders,Perintah Kerja Terbuka
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Perkara Caj Konsultasi Pesakit
DocType: Payment Term,Credit Months,Bulan Kredit
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +492,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +494,Net Pay cannot be less than 0,Pay bersih tidak boleh kurang daripada 0
DocType: Contract,Fulfilled,Diisi
DocType: Inpatient Record,Discharge Scheduled,Pelepasan Dijadualkan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +131,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Tarikh melegakan mesti lebih besar daripada Tarikh Menyertai
DocType: POS Closing Voucher,Cashier,Juruwang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Meninggalkan setiap Tahun
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Meninggalkan setiap Tahun
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,Row {0}: Sila semak 'Adakah Advance' terhadap Akaun {1} jika ini adalah suatu catatan terlebih dahulu.
apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Gudang {0} bukan milik syarikat {1}
DocType: Email Digest,Profit & Loss,Untung rugi
@@ -461,20 +460,20 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +76,Please setup Students under Student Groups,Sila persediaan Pelajar di bawah Kumpulan Pelajar
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Lengkapkan Kerja
DocType: Item Website Specification,Item Website Specification,Spesifikasi Item Laman Web
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +546,Leave Blocked,Tinggalkan Disekat
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Tinggalkan Disekat
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Perkara {0} telah mencapai penghujungnya kehidupan di {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bank Penyertaan
DocType: Customer,Is Internal Customer,Adakah Pelanggan Dalaman
DocType: Crop,Annual,Tahunan
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +27,"If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)","Sekiranya Auto Opt In diperiksa, pelanggan akan dipaut secara automatik dengan Program Kesetiaan yang berkenaan (di save)"
DocType: Stock Reconciliation Item,Stock Reconciliation Item,Saham Penyesuaian Perkara
DocType: Stock Entry,Sales Invoice No,Jualan Invois No
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +142,Supply Type,Jenis Bekalan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +145,Supply Type,Jenis Bekalan
DocType: Material Request Item,Min Order Qty,Min Order Qty
DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Kursus Kumpulan Pelajar Creation Tool
DocType: Lead,Do Not Contact,Jangan Hubungi
apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Orang yang mengajar di organisasi anda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Perisian Pemaju
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Perisian Pemaju
DocType: Item,Minimum Order Qty,Minimum Kuantiti Pesanan
DocType: Supplier,Supplier Type,Jenis Pembekal
DocType: Course Scheduling Tool,Course Start Date,Kursus Tarikh Mula
@@ -483,14 +482,13 @@
DocType: Item,Publish in Hub,Menyiarkan dalam Hab
DocType: Student Admission,Student Admission,Kemasukan pelajar
,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Perkara {0} dibatalkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +206,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Perkara {0} dibatalkan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Susut Susut {0}: Tarikh Mula Susut Susut dimasukkan sebagai tarikh terakhir
DocType: Contract Template,Fulfilment Terms and Conditions,Terma dan Syarat Pemenuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1067,Material Request,Permintaan bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Permintaan bahan
DocType: Bank Reconciliation,Update Clearance Date,Update Clearance Tarikh
,GSTR-2,GSTR-2
-DocType: Item,Purchase Details,Butiran Pembelian
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Perkara {0} tidak dijumpai dalam 'Bahan Mentah Dibekalkan' meja dalam Pesanan Belian {1}
DocType: Salary Slip,Total Principal Amount,Jumlah Jumlah Prinsipal
DocType: Student Guardian,Relation,Perhubungan
DocType: Student Guardian,Mother,ibu
@@ -512,7 +510,7 @@
DocType: Payment Term,Payment Term Name,Nama Terma Pembayaran
DocType: Healthcare Settings,Create documents for sample collection,Buat dokumen untuk koleksi sampel
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Bayaran terhadap {0} {1} tidak boleh lebih besar daripada Outstanding Jumlah {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Semua Unit Perkhidmatan Penjagaan Kesihatan
DocType: Bank Account,Address HTML,Alamat HTML
DocType: Lead,Mobile No.,No. Telefon
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Cara Pembayaran
@@ -535,25 +533,27 @@
DocType: Tax Rule,Shipping County,Penghantaran County
DocType: Currency Exchange,For Selling,Untuk Jualan
apps/erpnext/erpnext/config/desktop.py +159,Learn,Belajar
+DocType: Purchase Invoice Item,Enable Deferred Expense,Mengaktifkan Perbelanjaan Tertunda
DocType: Asset,Next Depreciation Date,Selepas Tarikh Susutnilai
apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Kos aktiviti setiap Pekerja
DocType: Accounts Settings,Settings for Accounts,Tetapan untuk Akaun
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +756,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Pembekal Invois No wujud dalam Invois Belian {0}
apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Menguruskan Orang Jualan Tree.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Tidak dapat memproses laluan, kerana Tetapan Peta Google dinyahdayakan."
DocType: Job Applicant,Cover Letter,Cover Letter
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Cek cemerlang dan Deposit untuk membersihkan
DocType: Item,Synced With Hub,Segerakkan Dengan Hub
DocType: Driver,Fleet Manager,Pengurus Fleet
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} tidak boleh negatif untuk item {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Salah Kata Laluan
DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-RECO-.YYYY.-
DocType: Item,Variant Of,Varian Daripada
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Siap Qty tidak boleh lebih besar daripada 'Kuantiti untuk Pengeluaran'
DocType: Period Closing Voucher,Closing Account Head,Penutup Kepala Akaun
DocType: Employee,External Work History,Luar Sejarah Kerja
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Ralat Rujukan Pekeliling
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Ralat Rujukan Pekeliling
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kad Laporan Pelajar
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +204,From Pin Code,Daripada Kod Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Daripada Kod Pin
DocType: Appointment Type,Is Inpatient,Adalah Pesakit Dalam
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +55,Guardian1 Name,Nama Guardian1
DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Dalam Perkataan (Eksport) akan dapat dilihat selepas anda menyimpan Nota Penghantaran.
@@ -568,18 +568,19 @@
DocType: Journal Entry,Multi Currency,Mata Multi
DocType: Bank Statement Transaction Invoice Item,Invoice Type,Jenis invois
DocType: Employee Benefit Claim,Expense Proof,Bukti Perbelanjaan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +971,Delivery Note,Penghantaran Nota
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.py +318,Saving {0},Menyimpan {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +990,Delivery Note,Penghantaran Nota
DocType: Patient Encounter,Encounter Impression,Impresi Encounter
apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Menubuhkan Cukai
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Cost of Sold Asset,Kos Aset Dijual
DocType: Volunteer,Morning,Pagi
apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Entry pembayaran telah diubah suai selepas anda ditarik. Sila tarik lagi.
DocType: Program Enrollment Tool,New Student Batch,Batch Pelajar Baru
-apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +115,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} dimasukkan dua kali dalam Cukai Perkara
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Ringkasan untuk minggu ini dan aktiviti-aktiviti yang belum selesai
DocType: Student Applicant,Admitted,diterima Masuk
DocType: Workstation,Rent Cost,Kos sewa
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +89,Amount After Depreciation,Jumlah Selepas Susutnilai
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +116,Amount After Depreciation,Jumlah Selepas Susutnilai
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Akan Datang Kalendar Acara
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html +1,Variant Attributes,Atribut varian
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +114,Please select month and year,Sila pilih bulan dan tahun
@@ -589,7 +590,7 @@
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Order Nilai
DocType: Certified Consultant,Certified Consultant,Perunding Bersertifikat
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,transaksi Bank / Tunai terhadap pihak atau untuk pemindahan dalaman
DocType: Shipping Rule,Valid for Countries,Sah untuk Negara
apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,Perkara ini adalah Template dan tidak boleh digunakan dalam urus niaga. Sifat-sifat perkara akan disalin ke atas ke dalam varian kecuali 'Tiada Salinan' ditetapkan
DocType: Grant Application,Grant Application,Permohonan Geran
@@ -598,7 +599,7 @@
DocType: Asset Value Adjustment,New Asset Value,Nilai Aset Baru
DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Kadar di mana mata wang Pelanggan ditukar kepada mata wang asas pelanggan
DocType: Course Scheduling Tool,Course Scheduling Tool,Kursus Alat Penjadualan
-apps/erpnext/erpnext/controllers/accounts_controller.py +682,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: Invois Belian tidak boleh dibuat terhadap aset yang sedia ada {1}
DocType: Crop Cycle,LInked Analysis,Analisis Berfikir
DocType: POS Closing Voucher,POS Closing Voucher,Baucar Penutupan POS
DocType: Contract,Lapsed,Lapsed
@@ -617,12 +618,12 @@
apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Hanya akan ada 1 Akaun setiap Syarikat dalam {0} {1}
DocType: Support Search Source,Response Result Key Path,Laluan Kunci Hasil Tindak Balas
DocType: Journal Entry,Inter Company Journal Entry,Kemasukan Jurnal Syarikat Antara
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +522,Please see attachment,Sila lihat lampiran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Untuk kuantiti {0} tidak boleh parut daripada kuantiti pesanan kerja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Sila lihat lampiran
DocType: Purchase Order,% Received,% Diterima
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Cipta Kumpulan Pelajar
DocType: Volunteer,Weekends,Hujung minggu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Jumlah kredit Nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Jumlah kredit Nota
DocType: Setup Progress Action,Action Document,Dokumen Tindakan
DocType: Chapter Member,Website URL,URL laman web
,Finished Goods,Barangan selesai
@@ -633,6 +634,7 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +45,{0} - {1} is not enrolled in the Course {2},{0} - {1} tidak mendaftar di Kursus {2}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +225,Student Name: ,Nama pelajar:
DocType: POS Closing Voucher Details,Difference,Beza
+DocType: Delivery Settings,Delay between Delivery Stops,Kelewatan antara Penghantaran Penghantaran
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},No siri {0} bukan milik Penghantaran Nota {1}
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +97,"There seems to be an issue with the server's GoCardless configuration. Don't worry, in case of failure, the amount will get refunded to your account.","Nampaknya ada masalah dengan konfigurasi GoCardless pelayan. Jangan bimbang, dalam kes kegagalan, amaun akan dikembalikan ke akaun anda."
apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
@@ -660,7 +662,7 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Jumlah yang belum dijelaskan
DocType: Naming Series,Change the starting / current sequence number of an existing series.,Menukar nombor yang bermula / semasa urutan siri yang sedia ada.
DocType: Dosage Strength,Strength,Kekuatan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1550,Create a new Customer,Buat Pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1548,Create a new Customer,Buat Pelanggan baru
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +17,Expiring On,Tamat Tempoh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Jika beberapa Peraturan Harga terus diguna pakai, pengguna diminta untuk menetapkan Keutamaan secara manual untuk menyelesaikan konflik."
apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Buat Pesanan Pembelian
@@ -671,17 +673,18 @@
DocType: Workstation,Consumable Cost,Kos guna habis
DocType: Purchase Receipt,Vehicle Date,Kenderaan Tarikh
DocType: Student Log,Medical,Perubatan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Reason for losing,Sebab bagi kehilangan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1765,Please select Drug,Sila pilih Dadah
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Sebab bagi kehilangan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Sila pilih Dadah
apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Lead Pemilik tidak boleh menjadi sama seperti Lead
apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Jumlah yang diperuntukkan tidak boleh lebih besar daripada jumlah tidak dilaras
DocType: Announcement,Receiver,penerima
DocType: Location,Area UOM,Kawasan UOM
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation ditutup pada tarikh-tarikh berikut seperti Senarai Holiday: {0}
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Peluang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +34,Opportunities,Peluang
DocType: Lab Test Template,Single,Single
DocType: Compensatory Leave Request,Work From Date,Kerja dari tarikh
DocType: Salary Slip,Total Loan Repayment,Jumlah Bayaran Balik Pinjaman
+DocType: Project User,View attachments,Lihat lampiran
DocType: Account,Cost of Goods Sold,Kos Barang Dijual
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +231,Please enter Cost Center,Sila masukkan PTJ
DocType: Drug Prescription,Dosage,Dos
@@ -692,7 +695,7 @@
DocType: Purchase Invoice Item,Quantity and Rate,Kuantiti dan Kadar
DocType: Delivery Note,% Installed,% Dipasang
apps/erpnext/erpnext/utilities/user_progress.py +230,Classrooms/ Laboratories etc where lectures can be scheduled.,Bilik darjah / Laboratories dan lain-lain di mana kuliah boleh dijadualkan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1406,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1308,Company currencies of both the companies should match for Inter Company Transactions.,Mata wang syarikat kedua-dua syarikat perlu sepadan dengan Transaksi Syarikat Antara.
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +95,Please enter company name first,Sila masukkan nama syarikat pertama
DocType: Travel Itinerary,Non-Vegetarian,Bukan vegetarian
DocType: Purchase Invoice,Supplier Name,Nama Pembekal
@@ -701,8 +704,7 @@
DocType: Purchase Invoice,01-Sales Return,Pulangan 01-Jualan
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Buat sementara waktu
DocType: Account,Is Group,Adakah Kumpulan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
-DocType: Email Digest,Pending Purchase Orders,Sementara menunggu Pesanan Pembelian
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Nota Kredit {0} telah dibuat secara automatik
DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Set Siri Nos secara automatik berdasarkan FIFO
DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Semak Pembekal Invois Nombor Keunikan
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Butiran Alamat Utama
@@ -720,12 +722,12 @@
DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Menyesuaikan teks pengenalan yang berlaku sebagai sebahagian daripada e-mel itu. Setiap transaksi mempunyai teks pengenalan yang berasingan.
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Baris {0}: Pengendalian diperlukan terhadap item bahan mentah {1}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Sila menetapkan akaun dibayar lalai bagi syarikat itu {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +612,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Urus niaga yang tidak dibenarkan terhadap berhenti Kerja Perintah {0}
DocType: Setup Progress Action,Min Doc Count,Min Doc Count
apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Tetapan global untuk semua proses pembuatan.
DocType: Accounts Settings,Accounts Frozen Upto,Akaun-akaun Dibekukan Sehingga
DocType: SMS Log,Sent On,Dihantar Pada
-apps/erpnext/erpnext/stock/doctype/item/item.py +758,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Sifat {0} dipilih beberapa kali dalam Atribut Jadual
DocType: HR Settings,Employee record is created using selected field. ,Rekod pekerja dicipta menggunakan bidang dipilih.
DocType: Sales Order,Not Applicable,Tidak Berkenaan
DocType: Amazon MWS Settings,UK,UK
@@ -749,26 +751,27 @@
DocType: Packing Slip,From Package No.,Dari Pakej No.
DocType: Item Attribute,To Range,Untuk Julat
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Sekuriti dan Deposit
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri"
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Tidak boleh menukar kaedah penilaian, kerana terdapat urus niaga terhadap beberapa item yang tidak mempunyai ia kaedah penilaian sendiri"
DocType: Student Report Generation Tool,Attended by Parents,Dihadiri oleh Ibu Bapa
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Pekerja {0} telah memohon untuk {1} pada {2}:
DocType: Inpatient Record,AB Positive,AB Positif
DocType: Job Opening,Description of a Job Opening,Keterangan yang Lowongan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Pending activities for today,Sementara menunggu aktiviti untuk hari ini
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponen gaji untuk gaji berdasarkan timesheet.
+DocType: Driver,Applicable for external driver,Berkenaan pemandu luaran
DocType: Sales Order Item,Used for Production Plan,Digunakan untuk Rancangan Pengeluaran
DocType: Loan,Total Payment,Jumlah Bayaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +125,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Tidak dapat membatalkan transaksi untuk Perintah Kerja yang Selesai.
DocType: Manufacturing Settings,Time Between Operations (in mins),Masa Antara Operasi (dalam minit)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +823,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO telah dibuat untuk semua item pesanan jualan
DocType: Healthcare Service Unit,Occupied,Diduduki
DocType: Clinical Procedure,Consumables,Makanan yang boleh dimakan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} dibatalkan supaya tindakan itu tidak boleh diselesaikan
DocType: Customer,Buyer of Goods and Services.,Pembeli Barang dan Perkhidmatan.
DocType: Journal Entry,Accounts Payable,Akaun-akaun Boleh diBayar
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +55,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,Jumlah {0} yang ditetapkan dalam permintaan pembayaran ini adalah berbeza dari jumlah anggaran semua pelan pembayaran: {1}. Pastikan ini betul sebelum menghantar dokumen.
DocType: Patient,Allergies,Alahan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +36,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +43,The selected BOMs are not for the same item,The boms dipilih bukan untuk item yang sama
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +32,Change Item Code,Tukar Kod Item
DocType: Supplier Scorecard Standing,Notify Other,Beritahu Yang Lain
DocType: Vital Signs,Blood Pressure (systolic),Tekanan Darah (sistolik)
@@ -777,16 +780,16 @@
DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Perhatian Pesanan Pembelian
apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Senarai beberapa pelanggan anda. Mereka boleh menjadi organisasi atau individu.
DocType: Employee Tax Exemption Proof Submission,Rented From Date,Disewa dari tarikh
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Bahagian Cukup untuk Membina
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Bahagian Cukup untuk Membina
DocType: POS Profile User,POS Profile User,POS Profil Pengguna
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +185,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan
-DocType: Sales Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Baris {0}: Tarikh Permulaan Susutnilai diperlukan
+DocType: Purchase Invoice Item,Service Start Date,Tarikh Mula Perkhidmatan
DocType: Subscription Invoice,Subscription Invoice,Invois Langganan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Pendapatan Langsung
DocType: Patient Appointment,Date TIme,Masa tarikh
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Tidak boleh menapis di Akaun, jika dikumpulkan oleh Akaun"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Pegawai Tadbir
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Menyediakan syarikat dan cukai
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Pegawai Tadbir
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Menyediakan syarikat dan cukai
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Sila pilih Course
DocType: Codification Table,Codification Table,Jadual Pengkodan
@@ -794,13 +797,13 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Sila pilih Syarikat
DocType: Stock Entry Detail,Difference Account,Akaun perbezaan
DocType: Purchase Invoice,Supplier GSTIN,GSTIN pembekal
-apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Tidak boleh tugas sedekat tugas takluknya {0} tidak ditutup.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Sila masukkan Gudang yang mana Bahan Permintaan akan dibangkitkan
DocType: Work Order,Additional Operating Cost,Tambahan Kos Operasi
DocType: Lab Test Template,Lab Routine,Rutin Lab
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,Kosmetik
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Sila pilih Tarikh Siap untuk Log Penyelenggaraan Aset Selesai
-apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
+apps/erpnext/erpnext/stock/doctype/item/item.py +583,"To merge, following properties must be same for both items","Untuk bergabung, sifat berikut mestilah sama bagi kedua-dua perkara"
DocType: Supplier,Block Supplier,Pembekal Blok
DocType: Shipping Rule,Net Weight,Berat Bersih
DocType: Job Opening,Planned number of Positions,Bilangan Jawatan yang dirancang
@@ -822,19 +825,21 @@
DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Templat Pemetaan Aliran Tunai
DocType: Travel Request,Costing Details,Butiran Kos
apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Tunjukkan Penyertaan Semula
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2568,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serial tiada perkara tidak boleh menjadi sebahagian kecil
DocType: Journal Entry,Difference (Dr - Cr),Perbezaan (Dr - Cr)
DocType: Bank Guarantee,Providing,Menyediakan
DocType: Account,Profit and Loss,Untung dan Rugi
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Tidak dibenarkan, konfigurasi Templat Ujian Lab seperti yang diperlukan"
DocType: Patient,Risk Factors,Faktor-faktor risiko
DocType: Patient,Occupational Hazards and Environmental Factors,Bencana dan Faktor Alam Sekitar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +325,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Penyertaan Saham telah dibuat untuk Perintah Kerja
DocType: Vital Signs,Respiratory rate,Kadar pernafasan
apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Urusan subkontrak
DocType: Vital Signs,Body Temperature,Suhu Badan
DocType: Project,Project will be accessible on the website to these users,Projek akan boleh diakses di laman web untuk pengguna ini
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +292,Cannot cancel {0} {1} because Serial No {2} does not belong to the warehouse {3},Tidak dapat membatalkan {0} {1} kerana Serial No {2} tidak tergolong dalam gudang {3}
DocType: Detected Disease,Disease,Penyakit
+DocType: Company,Default Deferred Expense Account,Akaun Perbelanjaan Tertunda lalai
apps/erpnext/erpnext/config/projects.py +29,Define Project type.,Tentukan jenis Projek.
DocType: Supplier Scorecard,Weighting Function,Fungsi Berat
DocType: Healthcare Practitioner,OP Consulting Charge,Caj Perundingan OP
@@ -851,7 +856,7 @@
DocType: Crop,Produced Items,Item yang dihasilkan
DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Urus Transaksi ke Invois
DocType: Sales Order Item,Gross Profit,Keuntungan kasar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +802,Unblock Invoice,Buka Invois
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Buka Invois
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Kenaikan tidak boleh 0
DocType: Company,Delete Company Transactions,Padam Transaksi Syarikat
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Rujukan dan Tarikh Rujukan adalah wajib untuk transaksi Bank
@@ -861,7 +866,7 @@
DocType: Healthcare Settings,Appointment Confirmation,Pengesahan Pelantikan
DocType: Inpatient Record,HLC-INP-.YYYY.-,HLC-INP-.YYYY.-
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Tidak dapat memadam No Serial {0}, kerana ia digunakan dalam urus niaga saham"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Penutup (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Penutup (Cr)
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,Hello
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Perkara
DocType: Employee Incentive,Incentive Amount,Jumlah Insentif
@@ -872,11 +877,11 @@
DocType: Budget,Ignore,Abaikan
apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} tidak aktif
DocType: Woocommerce Settings,Freight and Forwarding Account,Akaun Pengangkut dan Pengiriman
-apps/erpnext/erpnext/config/accounts.py +300,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,dimensi Persediaan cek percetakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Buat Slip Gaji
DocType: Vital Signs,Bloated,Kembung
DocType: Salary Slip,Salary Slip Timesheet,Slip Gaji Timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Pembekal Gudang mandatori bagi sub-kontrak Pembelian Resit
DocType: Item Price,Valid From,Sah Dari
DocType: Sales Invoice,Total Commission,Jumlah Suruhanjaya
DocType: Tax Withholding Account,Tax Withholding Account,Akaun Pegangan Cukai
@@ -884,12 +889,12 @@
apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Semua kad skor Pembekal.
DocType: Buying Settings,Purchase Receipt Required,Resit pembelian Diperlukan
DocType: Delivery Note,Rail,Kereta api
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +271,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +169,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Gudang sasaran dalam baris {0} mestilah sama dengan Perintah Kerja
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Kadar Penilaian adalah wajib jika Stok Awal memasuki
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Tiada rekod yang terdapat dalam jadual Invois yang
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Sila pilih Syarikat dan Parti Jenis pertama
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Sediakan lalai dalam profil pos {0} untuk pengguna {1}, lalai dilumpuhkan secara lalai"
-apps/erpnext/erpnext/config/accounts.py +321,Financial / accounting year.,Tahun kewangan / perakaunan.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Tahun kewangan / perakaunan.
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Nilai terkumpul
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Maaf, Serial No tidak boleh digabungkan"
DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Kumpulan Pelanggan akan ditetapkan kepada kumpulan terpilih semasa menyegerakkan pelanggan dari Shopify
@@ -897,13 +902,13 @@
DocType: Supplier,Prevent RFQs,Cegah RFQs
DocType: Hub User,Hub User,Pengguna Hub
apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Buat Jualan Pesanan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +541,Salary Slip submitted for period from {0} to {1},Slip gaji dihantar untuk tempoh dari {0} hingga {1}
DocType: Project Task,Project Task,Projek Petugas
DocType: Loyalty Point Entry Redemption,Redeemed Points,Mata yang ditebus
,Lead Id,Lead Id
DocType: C-Form Invoice Detail,Grand Total,Jumlah Besar
DocType: Assessment Plan,Course,kursus
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +103,Section Code,Kod Seksyen
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +105,Section Code,Kod Seksyen
DocType: Timesheet,Payslip,Slip gaji
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +18,Half day date should be in between from date and to date,Tarikh setengah hari sepatutnya berada di antara dari tarikh dan setakat ini
apps/erpnext/erpnext/public/js/pos/pos.html +4,Item Cart,barang Troli
@@ -912,7 +917,8 @@
DocType: Employee,Personal Bio,Bio Peribadi
DocType: C-Form,IV,IV
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py +15,Membership ID,ID Keahlian
-apps/erpnext/erpnext/templates/pages/order.html +76,Delivered: {0},Dihantar: {0}
+apps/erpnext/erpnext/templates/pages/order.html +77,Delivered: {0},Dihantar: {0}
+DocType: QuickBooks Migrator,Connected to QuickBooks,Disambungkan ke QuickBooks
DocType: Bank Statement Transaction Entry,Payable Account,Akaun Belum Bayar
DocType: Payment Entry,Type of Payment,Jenis Pembayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +18,Half Day Date is mandatory,Tarikh Hari Setempat adalah wajib
@@ -924,7 +930,7 @@
DocType: Sales Invoice,Shipping Bill Date,Tarikh Bil Penghantaran
DocType: Production Plan,Production Plan,Pelan Pengeluaran
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Pembukaan Alat Penciptaan Invois
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +878,Sales Return,Jualan Pulangan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Jualan Pulangan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Nota: Jumlah daun diperuntukkan {0} hendaklah tidak kurang daripada daun yang telah pun diluluskan {1} untuk tempoh yang
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Tetapkan Qty dalam Transaksi berdasarkan Serial No Input
,Total Stock Summary,Ringkasan Jumlah Saham
@@ -937,9 +943,9 @@
DocType: Authorization Rule,Customer or Item,Pelanggan atau Perkara
apps/erpnext/erpnext/config/selling.py +28,Customer database.,Pangkalan data pelanggan.
DocType: Quotation,Quotation To,Sebutharga Untuk
-DocType: Lead,Middle Income,Pendapatan Tengah
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Pembukaan (Cr)
-apps/erpnext/erpnext/stock/doctype/item/item.py +930,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Pendapatan Tengah
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Pembukaan (Cr)
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Unit keingkaran Langkah untuk Perkara {0} tidak boleh diubah langsung kerana anda telah membuat beberapa transaksi (s) dengan UOM lain. Anda akan perlu untuk membuat item baru untuk menggunakan UOM Lalai yang berbeza.
apps/erpnext/erpnext/accounts/utils.py +378,Allocated amount can not be negative,Jumlah yang diperuntukkan tidak boleh negatif
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Sila tetapkan Syarikat
@@ -957,22 +963,23 @@
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Pilih Akaun Pembayaran untuk membuat Bank Kemasukan
DocType: Hotel Settings,Default Invoice Naming Series,Siri Penamaan Invois lalai
apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Mencipta rekod pekerja untuk menguruskan daun, tuntutan perbelanjaan dan gaji"
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +642,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Ralat berlaku semasa proses kemas kini
DocType: Restaurant Reservation,Restaurant Reservation,Tempahan Restoran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Penulisan Cadangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Penulisan Cadangan
DocType: Payment Entry Deduction,Payment Entry Deduction,Pembayaran Potongan Kemasukan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Mengakhiri
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Beritahu Pelanggan melalui E-mel
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Mengakhiri
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Beritahu Pelanggan melalui E-mel
DocType: Item,Batch Number Series,Siri Nombor Kumpulan
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Satu lagi Orang Jualan {0} wujud dengan id Pekerja yang sama
DocType: Employee Advance,Claimed Amount,Jumlah yang dituntut
+DocType: QuickBooks Migrator,Authorization Settings,Tetapan Kebenaran
DocType: Travel Itinerary,Departure Datetime,Tarikh Berlepas
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
DocType: Travel Request Costing,Travel Request Costing,Kos Permintaan Perjalanan
apps/erpnext/erpnext/config/education.py +180,Masters,Sarjana
DocType: Employee Onboarding,Employee Onboarding Template,Template Onboarding Pekerja
DocType: Assessment Plan,Maximum Assessment Score,Maksimum Skor Penilaian
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Update Bank Tarikh Transaksi
apps/erpnext/erpnext/config/projects.py +41,Time Tracking,Tracking masa
DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,PENDUA UNTUK TRANSPORTER
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Baris {0} # Amaun Dibayar tidak boleh melebihi jumlah pendahuluan yang diminta
@@ -1005,26 +1012,29 @@
DocType: Buying Settings,Supplier Naming By,Pembekal Menamakan Dengan
DocType: Activity Type,Default Costing Rate,Kadar Kos lalai
DocType: Maintenance Schedule,Maintenance Schedule,Jadual Penyelenggaraan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +151,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +163,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Peraturan Kemudian Harga ditapis keluar berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Jenis Pembekal, Kempen, Rakan Jualan dan lain-lain"
DocType: Employee Promotion,Employee Promotion Details,Butiran Promosi Pekerja
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Perubahan Bersih dalam Inventori
DocType: Employee,Passport Number,Nombor Pasport
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Berhubung dengan Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Pengurus
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Pengurus
DocType: Payment Entry,Payment From / To,Pembayaran Dari / Ke
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Dari Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},had kredit baru adalah kurang daripada amaun tertunggak semasa untuk pelanggan. had kredit perlu atleast {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +439,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +453,Please set account in Warehouse {0},Sila tentukan akaun dalam Gudang {0}
apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,'Berdasarkan Kepada' dan 'Kumpul Mengikut' tidak boleh sama
DocType: Sales Person,Sales Person Targets,Sasaran Orang Jualan
DocType: Work Order Operation,In minutes,Dalam beberapa minit
DocType: Issue,Resolution Date,Resolusi Tarikh
DocType: Lab Test Template,Compound,Kompaun
+DocType: Opportunity,Probability (%),Kebarangkalian (%)
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +11,Dispatch Notification,Pemberitahuan Penghantaran
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +56,Select Property,Pilih Harta
DocType: Student Batch Name,Batch Name,Batch Nama
DocType: Fee Validity,Max number of visit,Bilangan lawatan maksimum
,Hotel Room Occupancy,Penghunian Bilik Hotel
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet dicipta:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1311,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1213,Please set default Cash or Bank account in Mode of Payment {0},Sila tetapkan lalai Tunai atau akaun Bank dalam Mod Bayaran {0}
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,mendaftar
DocType: GST Settings,GST Settings,Tetapan GST
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +81,Currency should be same as Price List Currency: {0},Mata wang sepatutnya sama dengan Senarai Harga Mata Wang: {0}
@@ -1051,26 +1061,26 @@
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} tidak terdapat dalam jadual Butiran Invois
DocType: Asset,Asset Owner Company,Syarikat Pemilik Aset
DocType: Company,Round Off Cost Center,Bundarkan PTJ
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Lawatan penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Pemindahan bahan
DocType: Cost Center,Cost Center Number,Nombor Pusat Kos
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Tidak dapat mencari jalan untuk
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Pembukaan (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Pembukaan (Dr)
DocType: Compensatory Leave Request,Work End Date,Tarikh Akhir Kerja
DocType: Loan,Applicant,Pemohon
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Penempatan tanda waktu mesti selepas {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Untuk membuat dokumen berulang
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Untuk membuat dokumen berulang
,GST Itemised Purchase Register,GST Terperinci Pembelian Daftar
DocType: Course Scheduling Tool,Reschedule,Reschedule
DocType: Loan,Total Interest Payable,Jumlah Faedah yang Perlu Dibayar
DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Cukai Tanah Kos dan Caj
DocType: Work Order Operation,Actual Start Time,Masa Mula Sebenar
+DocType: Purchase Invoice Item,Deferred Expense Account,Akaun Perbelanjaan Tertangguh
DocType: BOM Operation,Operation Time,Masa Operasi
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Selesai
-DocType: Salary Structure Assignment,Base,base
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,base
DocType: Timesheet,Total Billed Hours,Jumlah Jam Diiktiraf
DocType: Travel Itinerary,Travel To,Mengembara ke
-apps/erpnext/erpnext/controllers/buying_controller.py +759,is not,tidak
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Tulis Off Jumlah
DocType: Leave Block List Allow,Allow User,Benarkan pengguna
DocType: Journal Entry,Bill No,Rang Undang-Undang No
@@ -1079,7 +1089,7 @@
DocType: Vehicle Log,Service Details,Maklumat perkhidmatan
DocType: Lab Test Template,Grouped,Dikelompokkan
DocType: Selling Settings,Delivery Note Required,Penghantaran Nota Diperlukan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +533,Submitting Salary Slips...,Mengirim Slip Gaji ...
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +537,Submitting Salary Slips...,Mengirim Slip Gaji ...
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
DocType: Bank Guarantee,Bank Guarantee Number,Bank Nombor Jaminan
DocType: Assessment Criteria,Assessment Criteria,Kriteria penilaian
@@ -1089,9 +1099,8 @@
DocType: Sales Invoice Timesheet,Time Sheet,Lembaran masa
DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush Bahan Mentah Based On
DocType: Sales Invoice,Port Code,Kod Pelabuhan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +960,Reserve Warehouse,Warehouse Reserve
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Warehouse Reserve
DocType: Lead,Lead is an Organization,Lead adalah Organisasi
-DocType: Guardian Interest,Interest,Faedah
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Jualan pra
DocType: Instructor Log,Other Details,Butiran lain
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
@@ -1101,33 +1110,31 @@
DocType: Account,Accounts,Akaun-akaun
DocType: Vehicle,Odometer Value (Last),Nilai Odometer (Akhir)
apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Templat kriteria kad skor pembekal.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Marketing,Pemasaran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Pemasaran
DocType: Sales Invoice,Redeem Loyalty Points,Tebus Mata Kesetiaan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Kemasukan bayaran telah membuat
DocType: Request for Quotation,Get Suppliers,Dapatkan Pembekal
DocType: Purchase Receipt Item Supplied,Current Stock,Saham Semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +665,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} tidak dikaitkan dengan Perkara {2}
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Preview Slip Gaji
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Akaun {0} telah dibuat beberapa kali
DocType: Account,Expenses Included In Valuation,Perbelanjaan Termasuk Dalam Penilaian
-apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +38,You can only renew if your membership expires within 30 days,Anda hanya boleh memperbaharui sekiranya keahlian anda tamat tempoh dalam masa 30 hari
DocType: Shopping Cart Settings,Show Stock Availability,Tunjukkan Ketersediaan Saham
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +510,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +519,Set {0} in asset category {1} or company {2},Tetapkan {0} dalam kategori aset {1} atau syarikat {2}
DocType: Location,Longitude,Longitud
,Absent Student Report,Tidak hadir Laporan Pelajar
DocType: Crop,Crop Spacing UOM,Spek Tanaman UOM
DocType: Loyalty Program,Single Tier Program,Program Tahap Tunggal
DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Hanya pilih jika anda mempunyai dokumen persediaan Aliran Tunai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +186,From Address 1,Dari Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Dari Alamat 1
DocType: Email Digest,Next email will be sent on:,E-mel seterusnya akan dihantar pada:
-apps/erpnext/erpnext/controllers/buying_controller.py +756,"Following item {items} {verb} marked as {message} item.\
- You can enable them as {message} item from its Item master",Mengikuti item {item} {verb} ditandakan sebagai {message} item. \ Anda boleh membolehkannya sebagai item {message} dari tuan Item
DocType: Supplier Scorecard,Per Week,Seminggu
-apps/erpnext/erpnext/stock/doctype/item/item.py +705,Item has variants.,Perkara mempunyai varian.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Perkara mempunyai varian.
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Jumlah Pelajar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Perkara {0} tidak dijumpai
DocType: Bin,Stock Value,Nilai saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +197,Company {0} does not exist,Syarikat {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Company {0} does not exist,Syarikat {0} tidak wujud
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +43,{0} has fee validity till {1},{0} mempunyai kesahan bayaran sehingga {1}
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tree Jenis
DocType: BOM Explosion Item,Qty Consumed Per Unit,Kuantiti Digunakan Seunit
@@ -1142,8 +1149,8 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Aeroangkasa
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
DocType: Journal Entry,Credit Card Entry,Entry Kad Kredit
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Syarikat dan Akaun
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,dalam Nilai
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Syarikat dan Akaun
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,dalam Nilai
DocType: Asset Settings,Depreciation Options,Pilihan Susut nilai
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Sama ada lokasi atau pekerja mestilah diperlukan
apps/erpnext/erpnext/utilities/transaction_base.py +29,Invalid Posting Time,Masa Penghantaran tidak sah
@@ -1160,20 +1167,21 @@
DocType: Leave Allocation,Allocation,Peruntukan
DocType: Purchase Order,Supply Raw Materials,Bekalan Bahan Mentah
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Aset Semasa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +169,{0} is not a stock Item,{0} bukan perkara stok
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} bukan perkara stok
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',Sila maklumkan maklum balas anda ke latihan dengan mengklik 'Maklum Balas Latihan' dan kemudian 'Baru'
DocType: Mode of Payment Account,Default Account,Akaun Default
-apps/erpnext/erpnext/stock/doctype/item/item.py +288,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Sila pilih Gudang Retensi Contoh dalam Tetapan Stok dahulu
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Sila pilih jenis Program Pelbagai Tier untuk lebih daripada satu peraturan pengumpulan.
DocType: Payment Entry,Received Amount (Company Currency),Pendapatan daripada (Syarikat Mata Wang)
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mesti ditetapkan jika Peluang diperbuat daripada Lead
apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Pembayaran Dibatalkan. Sila semak Akaun GoCardless anda untuk maklumat lanjut
DocType: Contract,N/A,N / A
+DocType: Delivery Settings,Send with Attachment,Hantar dengan Lampiran
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +30,Please select weekly off day,Sila pilih hari cuti mingguan
DocType: Inpatient Record,O Negative,O Negatif
DocType: Work Order Operation,Planned End Time,Dirancang Akhir Masa
,Sales Person Target Variance Item Group-Wise,Orang Jualan Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +95,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with existing transaction cannot be converted to ledger,Akaun dengan urus niaga yang sedia ada tidak boleh ditukar ke lejar
apps/erpnext/erpnext/config/non_profit.py +33,Memebership Type Details,Butiran Jenis Pemebership
DocType: Delivery Note,Customer's Purchase Order No,Pelanggan Pesanan Pembelian No
DocType: Clinical Procedure,Consume Stock,Ambil Saham
@@ -1186,26 +1194,26 @@
DocType: Soil Texture,Sand,Pasir
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,Tenaga
DocType: Opportunity,Opportunity From,Peluang Daripada
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +998,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +997,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Baris {0}: {1} Nombor Siri diperlukan untuk Item {2}. Anda telah menyediakan {3}.
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Sila pilih jadual
DocType: BOM,Website Specifications,Laman Web Spesifikasi
DocType: Special Test Items,Particulars,Butiran
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Dari {0} dari jenis {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
+apps/erpnext/erpnext/controllers/buying_controller.py +399,Row {0}: Conversion Factor is mandatory,Row {0}: Faktor penukaran adalah wajib
DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +351,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Peraturan Harga pelbagai wujud dengan kriteria yang sama, sila menyelesaikan konflik dengan memberikan keutamaan. Peraturan Harga: {0}"
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Akaun Penilaian Semula Kadar Pertukaran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +532,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Tidak boleh menyahaktifkan atau membatalkan BOM kerana ia dikaitkan dengan BOMs lain
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Sila pilih Syarikat dan Tarikh Penghantaran untuk mendapatkan entri
DocType: Asset,Maintenance,Penyelenggaraan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dapatkan dari Pesakit Pesakit
DocType: Subscriber,Subscriber,Pelanggan
DocType: Item Attribute Value,Item Attribute Value,Perkara Atribut Nilai
-apps/erpnext/erpnext/projects/doctype/project/project.py +471,Please Update your Project Status,Sila Kemaskini Status Projek anda
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Sila Kemaskini Status Projek anda
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Pertukaran Mata Wang mesti terpakai untuk Beli atau Jual.
DocType: Item,Maximum sample quantity that can be retained,Kuantiti maksimum sampel yang dapat dikekalkan
DocType: Project Update,How is the Project Progressing Right Now?,Bagaimanakah Projek Progressing Right Now?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +509,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Baris {0} # Item {1} tidak boleh dipindahkan lebih daripada {2} terhadap Pesanan Pembelian {3}
apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Kempen jualan.
DocType: Project Task,Make Timesheet,membuat Timesheet
DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1234,49 +1242,51 @@
DocType: Lab Test,Lab Test,Ujian Makmal
DocType: Student Report Generation Tool,Student Report Generation Tool,Alat Generasi Laporan Pelajar
DocType: Healthcare Schedule Time Slot,Healthcare Schedule Time Slot,Jadual Penjagaan Kesihatan Slot Masa
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +160,Doc Name,Nama Doc
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +163,Doc Name,Nama Doc
DocType: Expense Claim Detail,Expense Claim Type,Perbelanjaan Jenis Tuntutan
DocType: Shopping Cart Settings,Default settings for Shopping Cart,Tetapan lalai untuk Troli Beli Belah
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +27,Add Timeslots,Tambah Timeslots
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +142,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
+apps/erpnext/erpnext/stock/__init__.py +57,Please set Account in Warehouse {0} or Default Inventory Account in Company {1},Sila tetapkan Akaun dalam Gudang {0} atau Akaun Inventori Lalai di Syarikat {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +143,Asset scrapped via Journal Entry {0},Asset dimansuhkan melalui Journal Kemasukan {0}
DocType: Loan,Interest Income Account,Akaun Pendapatan Faedah
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +54,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +61,Max benefits should be greater than zero to dispense benefits,Faedah maksima harus lebih besar daripada sifar untuk memberi manfaat
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.py +58,Review Invitation Sent,Semak Jemputan Dihantar
DocType: Shift Assignment,Shift Assignment,Tugasan Shift
DocType: Employee Transfer Property,Employee Transfer Property,Harta Pemindahan Pekerja
apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Dari Masa Harus Kurang Daripada Masa
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Bioteknologi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1125,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Item {0} (No Serial: {1}) tidak boleh dimakan seperti yang dapat diuruskan untuk memenuhi pesanan jualan {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Perbelanjaan Penyelenggaraan
apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Pergi ke
DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Kemas kini Harga dari Shopify ke ERPNext List Price
apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Menyediakan Akaun E-mel
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Sila masukkan Perkara pertama
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analisis Kebutuhan
DocType: Asset Repair,Downtime,Waktu turun
DocType: Account,Liability,Liabiliti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +227,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Amaun yang dibenarkan tidak boleh lebih besar daripada Tuntutan Jumlah dalam Row {0}.
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Tempoh Akademik:
DocType: Salary Component,Do not include in total,Tidak termasuk dalam jumlah
DocType: Company,Default Cost of Goods Sold Account,Kos Default Akaun Barangan Dijual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1291,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
-apps/erpnext/erpnext/stock/get_item_details.py +519,Price List not selected,Senarai Harga tidak dipilih
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Kuantiti sampel {0} tidak boleh melebihi kuantiti yang diterima {1}
+apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Senarai Harga tidak dipilih
DocType: Employee,Family Background,Latar Belakang Keluarga
DocType: Request for Quotation Supplier,Send Email,Hantar E-mel
-apps/erpnext/erpnext/stock/doctype/item/item.py +243,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Warning: Invalid Attachment {0},Amaran: Lampiran sah {0}
DocType: Item,Max Sample Quantity,Kuantiti Sampel Maksima
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +810,No Permission,Tiada Kebenaran
DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Senarai Semak Pengalaman Kontrak
DocType: Vital Signs,Heart Rate / Pulse,Kadar Jantung / Pulse
DocType: Company,Default Bank Account,Akaun Bank Default
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Untuk menapis berdasarkan Parti, pilih Parti Taipkan pertama"
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},'Update Stock' tidak boleh disemak kerana perkara yang tidak dihantar melalui {0}
DocType: Vehicle,Acquisition Date,perolehan Tarikh
apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Nos
DocType: Item,Items with higher weightage will be shown higher,Item dengan wajaran yang lebih tinggi akan ditunjukkan tinggi
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Ujian Makmal dan Tanda Penting
DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Detail Penyesuaian Bank
-apps/erpnext/erpnext/controllers/accounts_controller.py +669,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} hendaklah dikemukakan
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Tiada pekerja didapati
DocType: Item,If subcontracted to a vendor,Jika subkontrak kepada vendor
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Kumpulan pelajar sudah dikemaskini.
@@ -1295,15 +1305,15 @@
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: PTJ {2} bukan milik Syarikat {3}
apps/erpnext/erpnext/utilities/user_progress.py +92,Upload your letter head (Keep it web friendly as 900px by 100px),Muat naik kepala surat anda (Pastikan web mesra sebagai 900px dengan 100px)
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Akaun {2} tidak boleh menjadi Kumpulan
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Perkara Row {IDX}: {DOCTYPE} {} DOCNAME tidak wujud dalam di atas '{DOCTYPE}' meja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +367,Timesheet {0} is already completed or cancelled,Timesheet {0} sudah selesai atau dibatalkan
+DocType: QuickBooks Migrator,QuickBooks Migrator,QuickBooks Migrator
apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,Tiada tugasan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +81,Sales Invoice {0} created as paid,Invois Jualan {0} dicipta sebagai berbayar
DocType: Item Variant Settings,Copy Fields to Variant,Salin Medan ke Varians
DocType: Asset,Opening Accumulated Depreciation,Membuka Susut Nilai Terkumpul
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Skor mesti kurang daripada atau sama dengan 5
DocType: Program Enrollment Tool,Program Enrollment Tool,Program Pendaftaran Tool
-apps/erpnext/erpnext/config/accounts.py +363,C-Form records,C-Borang rekod
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-Borang rekod
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Saham sudah ada
apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Pelanggan dan Pembekal
DocType: Email Digest,Email Digest Settings,E-mel Tetapan Digest
@@ -1316,12 +1326,12 @@
DocType: Production Plan,Select Items,Pilih Item
DocType: Share Transfer,To Shareholder,Kepada Pemegang Saham
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +408,{0} against Bill {1} dated {2},{0} terhadap Bil {1} bertarikh {2}
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +210,From State,Dari Negeri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +213,From State,Dari Negeri
apps/erpnext/erpnext/utilities/user_progress.py +27,Setup Institution,Persediaan Institusi
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +73,Allocating leaves...,Mengandalkan daun ...
DocType: Program Enrollment,Vehicle/Bus Number,Kenderaan / Nombor Bas
apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Jadual kursus
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +568,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +570,"You have to Deduct Tax for Unsubmitted Tax Exemption Proof and Unclaimed \
Employee Benefits in the last Salary Slip of Payroll Period",Anda perlu Percukaian Cukai untuk Bukti Pengecualian Cukai Tidak Dikehendaki dan Manfaat Kakitangan yang Tidak Dituntut \ dalam Slip Gaji terakhir Tempoh Gaji
DocType: Request for Quotation Supplier,Quote Status,Status Petikan
DocType: GoCardless Settings,Webhooks Secret,Rahsia Webhooks
@@ -1347,13 +1357,13 @@
DocType: Sales Invoice,Payment Due Date,Tarikh Pembayaran
DocType: Drug Prescription,Interval UOM,Selang UOM
DocType: Customer,"Reselect, if the chosen address is edited after save","Pilih semula, jika alamat yang dipilih disunting selepas menyimpan"
-apps/erpnext/erpnext/stock/doctype/item/item.js +583,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Perkara Variant {0} telah wujud dengan sifat-sifat yang sama
DocType: Item,Hub Publishing Details,Butiran Penerbitan Hab
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +135,'Opening','Pembukaan'
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening','Pembukaan'
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Terbuka To Do
DocType: Issue,Via Customer Portal,Melalui Portal Pelanggan
DocType: Notification Control,Delivery Note Message,Penghantaran Nota Mesej
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +319,SGST Amount,Jumlah SGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +322,SGST Amount,Jumlah SGST
DocType: Lab Test Template,Result Format,Format Keputusan
DocType: Expense Claim,Expenses,Perbelanjaan
DocType: Item Variant Attribute,Item Variant Attribute,Perkara Variant Sifat
@@ -1361,14 +1371,12 @@
DocType: Payroll Entry,Bimonthly,dua bulan sekali
DocType: Vehicle Service,Brake Pad,Alas brek
DocType: Fertilizer,Fertilizer Contents,Kandungan Pupuk
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +331,Research & Development,Penyelidikan & Pembangunan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Penyelidikan & Pembangunan
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Jumlah untuk Rang Undang-undang
-apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Tarikh tarikh dan tarikh akhir bertindih dengan kad kerja <a href=""#Form/Job Card/{0}"">{1}</a>"
DocType: Company,Registration Details,Butiran Pendaftaran
DocType: Timesheet,Total Billed Amount,Jumlah Diiktiraf
DocType: Item Reorder,Re-Order Qty,Re-Order Qty
DocType: Leave Block List Date,Leave Block List Date,Tinggalkan Sekat Senarai Tarikh
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Sila persiapkan Sistem Menamakan Pengajar dalam Pendidikan> Tetapan Pendidikan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +101,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Bahan mentah tidak boleh sama dengan Perkara utama
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Jumlah Caj Terpakai di Purchase meja Resit Item mesti sama dengan Jumlah Cukai dan Caj
DocType: Sales Team,Incentives,Insentif
@@ -1382,7 +1390,7 @@
apps/erpnext/erpnext/config/selling.py +332,Point-of-Sale,Tempat jualan
DocType: Fee Schedule,Fee Creation Status,Status Penciptaan Fee
DocType: Vehicle Log,Odometer Reading,Reading odometer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +123,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Baki akaun sudah dalam Kredit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'debit'"
DocType: Account,Balance must be,Baki mestilah
DocType: Notification Control,Expense Claim Rejected Message,Mesej perbelanjaan Tuntutan Ditolak
,Available Qty,Terdapat Qty
@@ -1394,7 +1402,7 @@
DocType: Amazon MWS Settings,Always synch your products from Amazon MWS before synching the Orders details,Sentiasa menyegerakkan produk anda dari Amazon MWS sebelum menyegerakkan butiran Pesanan
DocType: Delivery Trip,Delivery Stops,Hentikan Penghantaran
DocType: Salary Slip,Working Days,Hari Bekerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +577,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
+apps/erpnext/erpnext/accounts/deferred_revenue.py +33,Cannot change Service Stop Date for item in row {0},Tidak dapat mengubah Tarikh Henti Perkhidmatan untuk item dalam baris {0}
DocType: Serial No,Incoming Rate,Kadar masuk
DocType: Packing Slip,Gross Weight,Berat kasar
DocType: Leave Type,Encashment Threshold Days,Hari Penimbasan Ambang
@@ -1413,31 +1421,32 @@
DocType: Restaurant Table,Minimum Seating,Tempat Duduk Minimum
DocType: Item Attribute,Item Attribute Values,Nilai Perkara Sifat
DocType: Examination Result,Examination Result,Keputusan peperiksaan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +857,Purchase Receipt,Resit Pembelian
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Resit Pembelian
,Received Items To Be Billed,Barangan yang diterima dikenakan caj
-apps/erpnext/erpnext/config/accounts.py +331,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Mata Wang Kadar pertukaran utama.
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Rujukan DOCTYPE mesti menjadi salah satu {0}
apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Penapis Jumlah Zero Qty
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Tidak dapat mencari Slot Masa di akhirat {0} hari untuk Operasi {1}
DocType: Work Order,Plan material for sub-assemblies,Bahan rancangan untuk sub-pemasangan
apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Jualan rakan-rakan dan Wilayah
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +621,BOM {0} must be active,BOM {0} mesti aktif
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +427,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mesti aktif
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Tiada Item yang tersedia untuk dipindahkan
DocType: Employee Boarding Activity,Activity Name,Nama Aktiviti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +797,Change Release Date,Tukar Tarikh Siaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +250,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Tukar Tarikh Siaran
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Kuantiti produk siap <b>{0}</b> dan Kuantiti <b>{1}</b> tidak boleh berbeza
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Penutupan (pembukaan + jumlah)
+DocType: Delivery Settings,Dispatch Notification Attachment,Lampiran Pemberitahuan Penghantaran
DocType: Payroll Entry,Number Of Employees,Bilangan Pekerja
DocType: Journal Entry,Depreciation Entry,Kemasukan susutnilai
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +33,Please select the document type first,Sila pilih jenis dokumen pertama
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +31,Please select the document type first,Sila pilih jenis dokumen pertama
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Batal Bahan Lawatan {0} sebelum membatalkan Lawatan Penyelenggaraan ini
DocType: Pricing Rule,Rate or Discount,Kadar atau Diskaun
DocType: Vital Signs,One Sided,Satu sisi
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},No siri {0} bukan milik Perkara {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Diperlukan Qty
DocType: Marketplace Settings,Custom Data,Data Tersuai
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
-apps/erpnext/erpnext/controllers/buying_controller.py +569,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar ke dalam lejar.
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serial tiada mandatori untuk item {0}
DocType: Bank Reconciliation,Total Amount,Jumlah
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Dari Tarikh dan Ke Tarikh terletak dalam Tahun Fiskal yang berbeza
apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pesakit {0} tidak mempunyai pelanggan untuk membuat invois
@@ -1448,9 +1457,9 @@
DocType: Soil Texture,Clay Composition (%),Komposisi tanah liat (%)
DocType: Item Group,Item Group Defaults,Default Kumpulan Item
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +102,Please save before assigning task.,Sila simpan sebelum memberikan tugasan.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Nilai Baki
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +89,Balance Value,Nilai Baki
DocType: Lab Test,Lab Technician,Juruteknik makmal
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Sales Price List,Senarai Harga Jualan
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Sales Price List,Senarai Harga Jualan
DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
Patient Invoices will be created against this Customer. You can also select existing Customer while creating Patient.","Sekiranya disemak, pelanggan akan dibuat, dipetakan kepada Pesakit. Invois Pesakit akan dibuat terhadap Pelanggan ini. Anda juga boleh memilih Pelanggan sedia ada semasa membuat Pesakit."
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +63,Customer isn't enrolled in any Loyalty Program,Pelanggan tidak mendaftar dalam mana-mana Program Kesetiaan
@@ -1464,19 +1473,19 @@
DocType: Support Search Source,Search Term Param Name,Cari Term Nama Param
DocType: Item Barcode,Item Barcode,Item Barcode
DocType: Woocommerce Settings,Endpoints,Titik akhir
-apps/erpnext/erpnext/stock/doctype/item/item.py +700,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Perkara Kelainan {0} dikemaskini
DocType: Quality Inspection Reading,Reading 6,Membaca 6
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Tidak boleh {0} {1} {2} tanpa sebarang invois tertunggak negatif
DocType: Share Transfer,From Folio No,Daripada Folio No
DocType: Purchase Invoice Advance,Purchase Invoice Advance,Membeli Advance Invois
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Row {0}: kemasukan Kredit tidak boleh dikaitkan dengan {1}
-apps/erpnext/erpnext/config/accounts.py +274,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Tentukan bajet untuk tahun kewangan.
DocType: Shopify Tax Account,ERPNext Account,Akaun ERPNext
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} disekat supaya transaksi ini tidak dapat diteruskan
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Tindakan jika Bajet Bulanan Terkumpul Melebihi MR
DocType: Employee,Permanent Address Is,Alamat Tetap Adakah
DocType: Work Order Operation,Operation completed for how many finished goods?,Operasi siap untuk berapa banyak barangan siap?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Pengamal Penjagaan Kesihatan {0} tidak tersedia di {1}
DocType: Payment Terms Template,Payment Terms Template,Templat Terma Pembayaran
apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Jenama
DocType: Employee Tax Exemption Proof Submission,Rented To Date,Disewa Untuk Tarikh
@@ -1486,19 +1495,19 @@
DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Invois Belian
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Benarkan pelbagai Penggunaan Bahan terhadap Perintah Kerja
DocType: GL Entry,Voucher Detail No,Detail baucar Tiada
-apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,New Invois Jualan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +796,New Sales Invoice,New Invois Jualan
DocType: Stock Entry,Total Outgoing Value,Jumlah Nilai Keluar
DocType: Healthcare Practitioner,Appointments,Pelantikan
apps/erpnext/erpnext/public/js/account_tree_grid.js +223,Opening Date and Closing Date should be within same Fiscal Year,Tarikh dan Tarikh Tutup merasmikan perlu berada dalam sama Tahun Anggaran
DocType: Lead,Request for Information,Permintaan Maklumat
,LeaderBoard,Leaderboard
DocType: Sales Invoice Item,Rate With Margin (Company Currency),Kadar Dengan Margin (Mata Wang Syarikat)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sync Offline Invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +809,Sync Offline Invoices,Sync Offline Invois
DocType: Payment Request,Paid,Dibayar
DocType: Program Fee,Program Fee,Yuran program
DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
It also updates latest price in all the BOMs.","Gantikan BOM tertentu dalam semua BOM lain di mana ia digunakan. Ia akan menggantikan pautan lama BOM, kos kemas kini dan menaikkan semula jadual "BOM Explosion Item" seperti BOM baru. Ia juga mengemas kini harga terkini dalam semua BOM."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +474,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Perintah Kerja berikut telah dibuat:
DocType: Salary Slip,Total in words,Jumlah dalam perkataan
DocType: Inpatient Record,Discharged,Dibuang
DocType: Material Request Item,Lead Time Date,Lead Tarikh Masa
@@ -1509,16 +1518,16 @@
DocType: Support Settings,Get Started Sections,Memulakan Bahagian
DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
DocType: Loan,Sanctioned,Diiktiraf
-apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,adalah wajib. Mungkin rekod pertukaran mata wang tidak dicipta untuk
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +8,Total Contribution Amount: {0},Jumlah Jumlah Sumbangan: {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Sila nyatakan Serial No untuk Perkara {1}
DocType: Payroll Entry,Salary Slips Submitted,Slip Gaji Dihantar
DocType: Crop Cycle,Crop Cycle,Kitaran Tanaman
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +660,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +678,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Untuk item 'Bundle Produk', Gudang, No Serial dan batch Tidak akan dipertimbangkan dari 'Packing List' meja. Jika Gudang dan Batch No adalah sama untuk semua barangan pembungkusan untuk item apa-apa 'Bundle Produk', nilai-nilai boleh dimasukkan dalam jadual Perkara utama, nilai akan disalin ke 'Packing List' meja."
DocType: Amazon MWS Settings,BR,BR
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +198,From Place,Dari Tempat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +458,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +201,From Place,Dari Tempat
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +460,Net Pay cannnot be negative,Net Pay cannnot menjadi negatif
DocType: Student Admission,Publish on website,Menerbitkan di laman web
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +734,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +778,Supplier Invoice Date cannot be greater than Posting Date,Pembekal Invois Tarikh tidak boleh lebih besar daripada Pos Tarikh
DocType: Installation Note,MAT-INS-.YYYY.-,MAT-INS-.YYYY.-
DocType: Subscription,Cancelation Date,Tarikh Pembatalan
DocType: Purchase Invoice Item,Purchase Order Item,Pesanan Pembelian Item
@@ -1527,7 +1536,7 @@
DocType: Student Attendance Tool,Student Attendance Tool,Alat Kehadiran Pelajar
DocType: Restaurant Menu,Price List (Auto created),Senarai harga (dicipta secara automatik)
DocType: Cheque Print Template,Date Settings,tarikh Tetapan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +58,Variance,Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +76,Variance,Varian
DocType: Employee Promotion,Employee Promotion Detail,Butiran Promosi Pekerja
,Company Name,Nama Syarikat
DocType: SMS Center,Total Message(s),Jumlah Mesej (s)
@@ -1557,49 +1566,47 @@
DocType: HR Settings,Don't send Employee Birthday Reminders,Jangan hantar Pekerja Hari Lahir Peringatan
DocType: Expense Claim,Total Advance Amount,Jumlah Jumlah Pendahuluan
DocType: Delivery Stop,Estimated Arrival,jangkaan ketibaan
-DocType: Delivery Stop,Notified by Email,Dikenal oleh E-mel
apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Lihat Semua Artikel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Berjalan Dalam
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Berjalan Dalam
DocType: Item,Inspection Criteria,Kriteria Pemeriksaan
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Dipindahkan
DocType: BOM Website Item,BOM Website Item,BOM laman Perkara
apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Memuat naik kepala surat dan logo. (Anda boleh mengeditnya kemudian).
DocType: Timesheet Detail,Bill,Rang Undang-Undang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,White
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,White
DocType: SMS Center,All Lead (Open),Semua Lead (Terbuka)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +356,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Row {0}: Qty tidak tersedia untuk {4} dalam gudang {1} di mencatat masa catatan ({2} {3})
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Anda hanya boleh memilih maksimum satu pilihan dari senarai kotak semak.
DocType: Purchase Invoice,Get Advances Paid,Mendapatkan Pendahuluan Dibayar
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
DocType: Item,Automatically Create New Batch,Secara automatik Buat Batch New
DocType: Supplier,Represents Company,Merupakan Syarikat
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Buat
DocType: Student Admission,Admission Start Date,Kemasukan Tarikh Mula
DocType: Journal Entry,Total Amount in Words,Jumlah Amaun dalam Perkataan
apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Pekerja baru
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Terdapat ralat. Yang berkemungkinan boleh bahawa anda belum menyimpan borang. Sila hubungi support@erpnext.com jika masalah berterusan.
apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Keranjang saya
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Perintah Jenis mestilah salah seorang daripada {0}
DocType: Lead,Next Contact Date,Hubungi Seterusnya Tarikh
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Membuka Qty
DocType: Healthcare Settings,Appointment Reminder,Peringatan Pelantikan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +550,Please enter Account for Change Amount,Sila masukkan Akaun untuk Perubahan Jumlah
DocType: Program Enrollment Tool Student,Student Batch Name,Pelajar Batch Nama
DocType: Holiday List,Holiday List Name,Nama Senarai Holiday
DocType: Repayment Schedule,Balance Loan Amount,Jumlah Baki Pinjaman
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Ditambah pada butiran
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Kursus jadual
DocType: Budget,Applicable on Material Request,Terpakai pada Permintaan Bahan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Pilihan Saham
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Pilihan Saham
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Tiada Item yang ditambahkan pada keranjang
DocType: Journal Entry Account,Expense Claim,Perbelanjaan Tuntutan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +331,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Adakah anda benar-benar mahu memulihkan aset dilupuskan ini?
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +530,Qty for {0},Qty untuk {0}
DocType: Leave Application,Leave Application,Cuti Permohonan
DocType: Patient,Patient Relation,Hubungan Pesakit
DocType: Item,Hub Category to Publish,Kategori Hub untuk Terbitkan
DocType: Leave Block List,Leave Block List Dates,Tinggalkan Tarikh Sekat Senarai
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +291,"Sales Order {0} has reservation for item {1}, you can
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +297,"Sales Order {0} has reservation for item {1}, you can
only deliver reserved {1} against {0}. Serial No {2} cannot
be delivered","Pesanan Jualan {0} mempunyai tempahan untuk item {1}, anda hanya boleh menyerahkan reserved {1} terhadap {0}. Serial No {2} tidak boleh dihantar"
DocType: Sales Invoice,Billing Address GSTIN,Alamat Bil GSTIN
@@ -1617,16 +1624,18 @@
apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Sila nyatakan {0}
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Barangan dikeluarkan dengan tiada perubahan dalam kuantiti atau nilai.
DocType: Delivery Note,Delivery To,Penghantaran Untuk
-apps/erpnext/erpnext/stock/doctype/item/item.js +447,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +99,Work Summary for {0},Ringkasan Kerja untuk {0}
+apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Penciptaan variasi telah diberikan giliran.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Ringkasan Kerja untuk {0}
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Pengendali Tinggalkan pertama dalam senarai akan ditetapkan sebagai Penolakan Cuti lalai.
-apps/erpnext/erpnext/stock/doctype/item/item.py +754,Attribute table is mandatory,Jadual atribut adalah wajib
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Jadual atribut adalah wajib
DocType: Production Plan,Get Sales Orders,Dapatkan Perintah Jualan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} tidak boleh negatif
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Sambung ke Quickbooks
DocType: Training Event,Self-Study,Belajar sendiri
DocType: POS Closing Voucher,Period End Date,Tarikh Akhir Tempoh
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +27,Soil compositions do not add up to 100,Komposisi tanah tidak menambah sehingga 100
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Diskaun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {0}: {1} is required to create the Opening {2} Invoices,Baris {0}: {1} diperlukan untuk mencipta Invois Pembukaan {2}
DocType: Membership,Membership,Keahlian
DocType: Asset,Total Number of Depreciations,Jumlah penurunan nilai
DocType: Sales Invoice Item,Rate With Margin,Kadar Dengan Margin
@@ -1638,7 +1647,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Sila nyatakan ID Row sah untuk barisan {0} dalam jadual {1}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Tidak dapat mencari variabel:
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +893,Please select a field to edit from numpad,Sila pilih medan untuk mengedit dari numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +279,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Tidak boleh menjadi item aset tetap sebagai Lejar Saham dicipta.
DocType: Subscription Plan,Fixed rate,Kadar tetap
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Mengaku
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Pergi ke Desktop dan mula menggunakan ERPNext
@@ -1651,6 +1660,7 @@
DocType: Project,First Email,E-mel Pertama
DocType: Company,Exception Budget Approver Role,Peranan Pendekatan Anggaran Pengecualian
DocType: Purchase Invoice,"Once set, this invoice will be on hold till the set date","Setelah ditetapkan, invois ini akan ditangguhkan sehingga tarikh ditetapkan"
+DocType: Cashier Closing,POS-CLO-,POS-CLO-
DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Gudang Terpelihara dalam Sales Order / Selesai Barang Gudang
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Jumlah Jualan
DocType: Repayment Schedule,Interest Amount,Amaun Faedah
@@ -1662,7 +1672,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py +11,Records,Rekod
DocType: Asset,Scrapped,dibatalkan
DocType: Item,Item Defaults,Default Item
-DocType: Purchase Invoice,Returns,pulangan
+DocType: Cashier Closing,Returns,pulangan
DocType: Job Card,WIP Warehouse,WIP Gudang
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},No siri {0} adalah di bawah kontrak penyelenggaraan hamper {1}
apps/erpnext/erpnext/config/hr.py +231,Recruitment,Recruitment
@@ -1672,7 +1682,7 @@
DocType: Tax Rule,Shipping State,Negeri Penghantaran
,Projected Quantity as Source,Kuantiti Unjuran sebagai Sumber
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Item mesti ditambah menggunakan 'Dapatkan Item daripada Pembelian Resit' butang
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +883,Delivery Trip,Lawatan Penghantaran
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Lawatan Penghantaran
DocType: Student,A-,A-
DocType: Share Transfer,Transfer Type,Jenis Pemindahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Perbelanjaan jualan
@@ -1685,9 +1695,10 @@
DocType: Item Default,Default Selling Cost Center,Default Jualan Kos Pusat
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,cakera
DocType: Buying Settings,Material Transferred for Subcontract,Bahan yang Dipindahkan untuk Subkontrak
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1640,ZIP Code,Poskod
-apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +256,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
+DocType: Email Digest,Purchase Orders Items Overdue,Item pesanan pembelian tertunggak
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poskod
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Pesanan Jualan {0} ialah {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Pilih akaun pendapatan faedah dalam pinjaman {0}
DocType: Opportunity,Contact Info,Maklumat perhubungan
apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Membuat Kemasukan Stok
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,Tidak boleh mempromosikan Pekerja dengan status Kiri
@@ -1696,15 +1707,15 @@
DocType: Loan,Repayment Schedule,Jadual Pembayaran Balik
DocType: Shipping Rule Condition,Shipping Rule Condition,Penghantaran Keadaan Peraturan
apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Tarikh akhir tidak boleh kurang daripada Tarikh Mula
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Invois tidak boleh dibuat untuk jam bil sifar
DocType: Company,Date of Commencement,Tarikh permulaan
DocType: Sales Person,Select company name first.,Pilih nama syarikat pertama.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +212,Email sent to {0},E-mel yang dihantar kepada {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mel yang dihantar kepada {0}
apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Sebut Harga yang diterima daripada Pembekal.
apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Gantikan BOM dan kemaskini harga terbaru dalam semua BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Untuk {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Untuk {0} | {1} {2}
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ini adalah kumpulan pembekal akar dan tidak dapat diedit.
-DocType: Delivery Trip,Driver Name,Nama Pemandu
+DocType: Delivery Note,Driver Name,Nama Pemandu
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Purata Umur
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
DocType: Education Settings,Attendance Freeze Date,Kehadiran Freeze Tarikh
@@ -1717,11 +1728,11 @@
DocType: Company,Parent Company,Syarikat induk
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Bilik jenis {0} tidak tersedia di {1}
DocType: Healthcare Practitioner,Default Currency,Mata wang lalai
-apps/erpnext/erpnext/controllers/selling_controller.py +146,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Diskaun maksimum untuk Item {0} ialah {1}%
DocType: Asset Movement,From Employee,Dari Pekerja
DocType: Driver,Cellphone Number,Nombor telefon bimbit
DocType: Project,Monitor Progress,Memantau Kemajuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Amaran: Sistem tidak akan semak overbilling sejak jumlah untuk Perkara {0} dalam {1} adalah sifar
DocType: Journal Entry,Make Difference Entry,Membawa Perubahan Entry
DocType: Supplier Quotation,Auto Repeat Section,Seksyen Ulang Auto
DocType: Upload Attendance,Attendance From Date,Kehadiran Dari Tarikh
@@ -1731,35 +1742,36 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mestilah diserahkan
DocType: Buying Settings,Default Supplier Group,Kumpulan Pembekal Lalai
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Kuantiti mesti kurang daripada atau sama dengan {0}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Jumlah maksimum yang layak untuk komponen {0} melebihi {1}
DocType: Department Approver,Department Approver,Pengendali Jabatan
+DocType: QuickBooks Migrator,Application Settings,Tetapan Aplikasi
DocType: SMS Center,Total Characters,Jumlah Watak
DocType: Employee Advance,Claimed,Dikenakan
DocType: Crop,Row Spacing,Barisan Baris
-apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Sila pilih BOM dalam bidang BOM untuk Perkara {0}
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Tidak ada varian item untuk item yang dipilih
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detail C-Borang Invois
DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Bayaran Penyesuaian Invois
DocType: Clinical Procedure,Procedure Template,Templat Prosedur
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution %,Sumbangan%
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +239,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +75,Contribution %,Sumbangan%
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +245,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Sebagai satu Tetapan Membeli jika Purchase Order Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pesanan Belian pertama bagi item {0}"
,HSN-wise-summary of outward supplies,Ringkasan ringkasan HSN bekalan luar
DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Nombor pendaftaran syarikat untuk rujukan anda. Nombor cukai dan lain-lain
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +258,To State,Untuk Negeri
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Pengedar
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Untuk Negeri
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Pengedar
DocType: Asset Finance Book,Asset Finance Book,Buku Kewangan Aset
DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Membeli-belah Troli Penghantaran Peraturan
-apps/erpnext/erpnext/public/js/controllers/transaction.js +71,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Sila menetapkan 'Guna Diskaun tambahan On'
DocType: Party Tax Withholding Config,Applicable Percent,Peratusan yang berkenaan
,Ordered Items To Be Billed,Item Diperintah dibilkan
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Dari Range mempunyai kurang daripada Untuk Julat
DocType: Global Defaults,Global Defaults,Lalai Global
-apps/erpnext/erpnext/projects/doctype/project/project.py +290,Project Collaboration Invitation,Projek Kerjasama Jemputan
+apps/erpnext/erpnext/projects/doctype/project/project.py +291,Project Collaboration Invitation,Projek Kerjasama Jemputan
DocType: Salary Slip,Deductions,Potongan
DocType: Setup Progress Action,Action Name,Nama Tindakan
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Mula Tahun
apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Pertama 2 digit GSTIN harus sepadan dengan nombor Negeri {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,PDC/LC,PDC / LC
DocType: Purchase Invoice,Start date of current invoice's period,Tarikh tempoh invois semasa memulakan
DocType: Salary Slip,Leave Without Pay,Tinggalkan Tanpa Gaji
DocType: Payment Request,Outward,Keluar
@@ -1768,11 +1780,12 @@
DocType: Lead,Consultant,Perunding
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Kehadiran Mesyuarat Guru Ibu Bapa
DocType: Salary Slip,Earnings,Pendapatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +542,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Mendapat tempat Item {0} mesti dimasukkan untuk masuk jenis Pembuatan
apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Perakaunan membuka Baki
,GST Sales Register,GST Sales Daftar
DocType: Sales Invoice Advance,Sales Invoice Advance,Jualan Invois Advance
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Tiada apa-apa untuk meminta
+DocType: Stock Settings,Default Return Warehouse,Gudang Pulangan Asal
apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Pilih Domain anda
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py +228,Shopify Supplier,Pembekal Shopify
DocType: Bank Statement Transaction Entry,Payment Invoice Items,Item Invois Pembayaran
@@ -1780,16 +1793,17 @@
DocType: Amazon MWS Settings,CN,CN
DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Bidang akan disalin hanya pada waktu penciptaan.
DocType: Setup Progress Action,Domains,Domain
-apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +329,Management,Pengurusan
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'Actual Start Date' can not be greater than 'Actual End Date','Tarikh Asal Mula' tidak boleh lebih besar daripada 'Tarikh Asal Tamat'
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +390,Management,Pengurusan
DocType: Cheque Print Template,Payer Settings,Tetapan pembayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Tiada Permintaan Bahan yang belum selesai dijumpai untuk dihubungkan untuk item yang diberikan.
apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Pilih syarikat pertama
DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ini akan dilampirkan Kod Item bagi varian. Sebagai contoh, jika anda adalah singkatan "SM", dan kod item adalah "T-SHIRT", kod item varian akan "T-SHIRT-SM""
DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Gaji bersih (dengan perkataan) akan dapat dilihat selepas anda menyimpan Slip Gaji.
DocType: Delivery Note,Is Return,Tempat kembalinya
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Awas
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Hari permulaan adalah lebih besar daripada hari akhir dalam tugas '{0}'
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Pulangan / Nota Debit
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Pulangan / Nota Debit
DocType: Price List Country,Price List Country,Senarai harga Negara
DocType: Item,UOMs,UOMs
apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} nombor siri sah untuk Perkara {1}
@@ -1802,13 +1816,13 @@
apps/erpnext/erpnext/config/non_profit.py +93,Grant information.,Berikan maklumat.
apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Pangkalan data pembekal.
DocType: Contract Template,Contract Terms and Conditions,Terma dan Syarat Kontrak
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +415,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +425,You cannot restart a Subscription that is not cancelled.,Anda tidak boleh memulakan semula Langganan yang tidak dibatalkan.
DocType: Account,Balance Sheet,Kunci Kira-kira
DocType: Leave Type,Is Earned Leave,Dibeli Cuti
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +779,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Pusat Kos Bagi Item Kod Item '
DocType: Fee Validity,Valid Till,Sah sehingga
DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Mesyuarat Guru Ibu Jumlah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2529,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Mode bayaran tidak dikonfigurasikan. Sila semak, sama ada akaun ini tidak ditetapkan Mod Pembayaran atau POS Profil."
apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,item yang sama tidak boleh dimasukkan beberapa kali.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Akaun lanjut boleh dibuat di bawah Kumpulan, tetapi penyertaan boleh dibuat terhadap bukan Kumpulan"
DocType: Lead,Lead,Lead
@@ -1817,11 +1831,13 @@
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Kemasukan Stock {0} dicipta
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Anda tidak mempunyai mata Kesetiaan yang cukup untuk menebusnya
-apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
-apps/erpnext/erpnext/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Sila tetapkan akaun yang berkaitan dalam Kategori Pegangan Cukai {0} terhadap Syarikat {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Ditolak Qty tidak boleh dimasukkan dalam Pembelian Pulangan
+apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Mengubah Kumpulan Pelanggan untuk Pelanggan yang dipilih tidak dibenarkan.
,Purchase Order Items To Be Billed,Item Pesanan Belian dikenakan caj
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +71,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Mengemas kini anggaran masa ketibaan.
DocType: Program Enrollment Tool,Enrollment Details,Butiran Pendaftaran
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Tidak dapat menetapkan Berbilang Butiran Item untuk syarikat.
DocType: Purchase Invoice Item,Net Rate,Kadar bersih
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Sila pilih pelanggan
DocType: Leave Policy,Leave Allocations,Tinggalkan Alokasi
@@ -1833,7 +1849,7 @@
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +25,Leave Type is madatory,Tinggalkan Jenis adalah madatory
DocType: Support Settings,Close Issue After Days,Tutup Isu Selepas Hari
,Eway Bill,Eway Bill
-apps/erpnext/erpnext/public/js/hub/marketplace.js +139,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +138,You need to be a user with System Manager and Item Manager roles to add users to Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk menambah pengguna ke Marketplace.
DocType: Leave Control Panel,Leave blank if considered for all branches,Tinggalkan kosong jika dipertimbangkan untuk semua cawangan
DocType: Job Opening,Staffing Plan,Pelan Kakitangan
DocType: Bank Guarantee,Validity in Days,Kesahan di Days
@@ -1852,10 +1868,10 @@
DocType: Loan Application,Repayment Info,Maklumat pembayaran balik
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +486,'Entries' cannot be empty,'Penyertaan' tidak boleh kosong
DocType: Maintenance Team Member,Maintenance Role,Peranan Penyelenggaraan
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +97,Duplicate row {0} with same {1},Salinan barisan {0} dengan sama {1}
DocType: Marketplace Settings,Disable Marketplace,Lumpuhkan Pasaran
,Trial Balance,Imbangan Duga
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +467,Fiscal Year {0} not found,Tahun Anggaran {0} tidak dijumpai
apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Menubuhkan Pekerja
DocType: Hotel Room Reservation,Hotel Reservation User,Pengguna Tempahan Hotel
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +165,Please select prefix first,Sila pilih awalan pertama
@@ -1863,9 +1879,9 @@
DocType: Student,O-,O-
DocType: Subscription Settings,Subscription Settings,Tetapan Langganan
DocType: Purchase Invoice,Update Auto Repeat Reference,Kemas kini Rujukan Ulang Auto
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +274,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,Penyelidikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +240,To Address 2,Untuk Alamat 2
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Senarai Percutian Pilihan tidak ditetapkan untuk tempoh cuti {0}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,Penyelidikan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Untuk Alamat 2
DocType: Maintenance Visit Purpose,Work Done,Kerja Selesai
apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Sila nyatakan sekurang-kurangnya satu atribut dalam jadual Atribut
DocType: Announcement,All Students,semua Pelajar
@@ -1875,17 +1891,17 @@
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Urus Niaga yang dirunding
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Terawal
DocType: Crop Cycle,Linked Location,Lokasi Berkaitan
-apps/erpnext/erpnext/stock/doctype/item/item.py +543,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +557,"An Item Group exists with same name, please change the item name or rename the item group","Satu Kumpulan Item wujud dengan nama yang sama, sila tukar nama item atau menamakan semula kumpulan item"
DocType: Crop Cycle,Less than a year,Kurang dari setahun
apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Pelajar Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest Of The World,Rest Of The World
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Rest Of The World
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,The Perkara {0} tidak boleh mempunyai Batch
DocType: Crop,Yield UOM,Hasil UOM
,Budget Variance Report,Belanjawan Laporan Varian
DocType: Salary Slip,Gross Pay,Gaji kasar
DocType: Item,Is Item from Hub,Adakah Item dari Hub
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1652,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Dapatkan barangan dari Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Row {0}: Jenis Aktiviti adalah wajib.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Dividen Dibayar
apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Perakaunan Lejar
DocType: Asset Value Adjustment,Difference Amount,Perbezaan Amaun
@@ -1899,6 +1915,7 @@
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +20,Payment Mode,Cara Pembayaran
DocType: Purchase Invoice,Supplied Items,Item dibekalkan
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +85,Please set an active menu for Restaurant {0},Sila tetapkan menu aktif untuk Restoran {0}
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +81,Commission Rate %,Kadar Suruhanjaya%
DocType: Work Order,Qty To Manufacture,Qty Untuk Pembuatan
DocType: Email Digest,New Income,Pendapatan New
DocType: Buying Settings,Maintain same rate throughout purchase cycle,Mengekalkan kadar yang sama sepanjang kitaran pembelian
@@ -1913,23 +1930,23 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +181,Valuation Rate required for Item in row {0},Kadar Penilaian diperlukan untuk Item berturut-turut {0}
DocType: Supplier Scorecard,Scorecard Actions,Tindakan Kad Scorecard
apps/erpnext/erpnext/utilities/user_progress.py +169,Example: Masters in Computer Science,Contoh: Sarjana Sains Komputer
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +67,Supplier {0} not found in {1},Pembekal {0} tidak dijumpai di {1}
DocType: Purchase Invoice,Rejected Warehouse,Gudang Ditolak
DocType: GL Entry,Against Voucher,Terhadap Baucar
DocType: Item Default,Default Buying Cost Center,Default Membeli Kos Pusat
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Untuk mendapatkan yang terbaik daripada ERPNext, kami menyarankan anda mengambil sedikit masa dan menonton video bantuan."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +970,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,kepada
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Untuk pembekal lalai (pilihan)
DocType: Supplier Quotation Item,Lead Time in days,Masa utama dalam hari
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Ringkasan Akaun Boleh Dibayar
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Tiada kebenaran untuk mengedit Akaun beku {0}
DocType: Journal Entry,Get Outstanding Invoices,Dapatkan Invois Cemerlang
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Pesanan Jualan {0} tidak sah
DocType: Supplier Scorecard,Warn for new Request for Quotations,Amalkan Permintaan untuk Sebut Harga baru
apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,pesanan pembelian membantu anda merancang dan mengambil tindakan susulan ke atas pembelian anda
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Preskripsi Ubat Lab
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +170,"The total Issue / Transfer quantity {0} in Material Request {1} \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1} \
cannot be greater than requested quantity {2} for Item {3}",Jumlah kuantiti Terbitan / Transfer {0} dalam Permintaan Bahan {1} \ tidak boleh lebih besar daripada kuantiti diminta {2} untuk item {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Kecil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Kecil
DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Jika Shopify tidak mengandungi pelanggan dalam Perintah, maka semasa menyegerakkan Perintah, sistem akan mempertimbangkan pelanggan lalai untuk pesanan"
DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Membuka Item Penciptaan Alat Invois
DocType: Cashier Closing Payments,Cashier Closing Payments,Bayaran Penutupan Tunai
@@ -1939,6 +1956,7 @@
DocType: Project,% Completed,% Selesai
,Invoiced Amount (Exculsive Tax),Invois (Exculsive Cukai)
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Perkara 2
+DocType: QuickBooks Migrator,Authorization Endpoint,Endpoint Kebenaran
DocType: Travel Request,International,Antarabangsa
DocType: Training Event,Training Event,Event Training
DocType: Item,Auto re-order,Auto semula perintah
@@ -1947,24 +1965,24 @@
DocType: Contract,Contract,Kontrak
DocType: Plant Analysis,Laboratory Testing Datetime,Ujian Laboratorium Datetime
DocType: Email Digest,Add Quote,Tambah Quote
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1250,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},Faktor coversion UOM diperlukan untuk UOM: {0} dalam Perkara: {1}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Perbelanjaan tidak langsung
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +136,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Row {0}: Qty adalah wajib
DocType: Agriculture Analysis Criteria,Agriculture,Pertanian
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Buat Pesanan Jualan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +502,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Blok Invois
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Kemasukan Perakaunan untuk Aset
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blok Invois
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Kuantiti Membuat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
DocType: Asset Repair,Repair Cost,Kos Pembaikan
apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Produk atau Perkhidmatan anda
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Gagal masuk
-apps/erpnext/erpnext/controllers/buying_controller.py +616,Asset {0} created,Aset {0} dibuat
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Gagal masuk
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Aset {0} dibuat
DocType: Special Test Items,Special Test Items,Item Ujian Khas
-apps/erpnext/erpnext/public/js/hub/marketplace.js +102,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
DocType: Bank Statement Transaction Payment Item,Mode of Payment,Cara Pembayaran
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,"Sebagaimana Struktur Gaji yang anda berikan, anda tidak boleh memohon manfaat"
-apps/erpnext/erpnext/stock/doctype/item/item.py +217,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Laman web Image perlu fail awam atau URL laman web
DocType: Purchase Invoice Item,BOM,BOM
apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Ini adalah kumpulan item akar dan tidak boleh diedit.
apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Gabung
@@ -1973,7 +1991,8 @@
DocType: Warehouse,Warehouse Contact Info,Gudang info
DocType: Payment Entry,Write Off Difference Amount,Tulis Off Jumlah Perbezaan
DocType: Volunteer,Volunteer Name,Nama Sukarelawan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Baris dengan pendua tarikh akhir pada baris lain dijumpai: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: e-mel pekerja tidak dijumpai, maka e-mel tidak dihantar"
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Tiada Struktur Gaji yang diberikan kepada Pekerja {0} pada tarikh yang diberikan {1}
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Peraturan penghantaran tidak boleh digunakan untuk negara {0}
DocType: Item,Foreign Trade Details,Maklumat Perdagangan Luar Negeri
@@ -1981,17 +2000,17 @@
DocType: Email Digest,Annual Income,Pendapatan tahunan
DocType: Serial No,Serial No Details,Serial No Butiran
DocType: Purchase Invoice Item,Item Tax Rate,Perkara Kadar Cukai
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +173,From Party Name,Dari Nama Parti
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +176,From Party Name,Dari Nama Parti
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
DocType: Student Group Student,Group Roll Number,Kumpulan Nombor Roll
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +177,"For {0}, only credit accounts can be linked against another debit entry","Untuk {0}, hanya akaun kredit boleh dikaitkan terhadap kemasukan debit lain"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +667,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +660,Delivery Note {0} is not submitted,Penghantaran Nota {0} tidak dikemukakan
apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,Perkara {0} mestilah Sub-kontrak Perkara
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Capital Equipments,Peralatan Modal
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Peraturan harga mula-mula dipilih berdasarkan 'Guna Mengenai' bidang, yang boleh menjadi Perkara, Perkara Kumpulan atau Jenama."
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +372,Please set the Item Code first,Sila nyatakan Kod Item terlebih dahulu
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Doc Jenis
-apps/erpnext/erpnext/controllers/selling_controller.py +131,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc Jenis
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Jumlah peratusan yang diperuntukkan bagi pasukan jualan harus 100
DocType: Subscription Plan,Billing Interval Count,Count Interval Pengebilan
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Pelantikan dan Pesakit yang Menemui
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nilai hilang
@@ -2005,6 +2024,7 @@
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Buat Format Cetak
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +5,Fee Created,Bayaran Dibuat
apps/erpnext/erpnext/utilities/bot.py +39,Did not find any item called {0},Tidak jumpa apa-apa perkara yang dipanggil {0}
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.js +8,Items Filter,Penapis Item
DocType: Supplier Scorecard Criteria,Criteria Formula,Formula Kriteria
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Jumlah Keluar
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""",Hanya ada satu Keadaan Peraturan Penghantaran dengan 0 atau nilai kosong untuk "Untuk Nilai"
@@ -2013,14 +2033,14 @@
apps/erpnext/erpnext/controllers/status_updater.py +160,"For an item {0}, quantity must be positive number","Untuk item {0}, kuantiti mestilah nombor positif"
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Ini PTJ adalah Kumpulan. Tidak boleh membuat catatan perakaunan terhadap kumpulan.
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +44,Compensatory leave request days not in valid holidays,Hari permintaan cuti pampasan tidak bercuti
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +53,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,Child gudang wujud untuk gudang ini. Anda tidak boleh memadam gudang ini.
DocType: Item,Website Item Groups,Kumpulan Website Perkara
DocType: Purchase Invoice,Total (Company Currency),Jumlah (Syarikat mata wang)
DocType: Daily Work Summary Group,Reminder,Peringatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +301,Accessable Value,Nilai yang boleh diakses
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +304,Accessable Value,Nilai yang boleh diakses
apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Nombor siri {0} memasuki lebih daripada sekali
DocType: Bank Statement Transaction Invoice Item,Journal Entry,Jurnal Entry
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +180,From GSTIN,Dari GSTIN
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +183,From GSTIN,Dari GSTIN
DocType: Expense Claim Advance,Unclaimed amount,Jumlah tidak dituntut
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +269,{0} items in progress,{0} item dalam kemajuan
DocType: Workstation,Workstation Name,Nama stesen kerja
@@ -2028,7 +2048,7 @@
DocType: POS Item Group,POS Item Group,POS Item Kumpulan
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-mel Digest:
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Item alternatif tidak boleh sama dengan kod item
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +637,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} bukan milik Perkara {1}
DocType: Sales Partner,Target Distribution,Pengagihan Sasaran
DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Muktamadkan penilaian sementara
DocType: Salary Slip,Bank Account No.,No. Akaun Bank
@@ -2037,7 +2057,7 @@
{total_score} (the total score from that period),
{period_number} (the number of periods to present day)
","Pemboleh ubah kad skor boleh digunakan, dan juga: {total_score} (jumlah skor dari tempoh itu), {period_number} (bilangan tempoh hingga ke hari sekarang)"
-apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Tutup Semua
+apps/erpnext/erpnext/public/js/setup_wizard.js +254,Collapse All,Tutup Semua
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +27,Create Purchase Order,Buat Pesanan Pembelian
DocType: Quality Inspection Reading,Reading 8,Membaca 8
DocType: Inpatient Record,Discharge Note,Nota Pelepasan
@@ -2047,14 +2067,14 @@
DocType: BOM Operation,Workstation,Stesen kerja
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Sebut Harga Pembekal
DocType: Healthcare Settings,Registration Message,Mesej Pendaftaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Perkakasan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Perkakasan
DocType: Prescription Dosage,Prescription Dosage,Dosis Preskripsi
DocType: Contract,HR Manager,HR Manager
apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Sila pilih sebuah Syarikat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege Cuti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege Cuti
DocType: Purchase Invoice,Supplier Invoice Date,Pembekal Invois Tarikh
DocType: Asset Settings,This value is used for pro-rata temporis calculation,Nilai ini digunakan untuk pengiraan pro-rata temporis
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Anda perlu untuk membolehkan Troli
DocType: Payment Entry,Writeoff,Hapus kira
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Stock Settings,Naming Series Prefix,Naming Prefix Prefix
@@ -2062,6 +2082,7 @@
DocType: Salary Component,Earning,Pendapatan
DocType: Supplier Scorecard,Scoring Criteria,Kriteria Pemarkahan
DocType: Purchase Invoice,Party Account Currency,Akaun Pihak Mata Wang
+DocType: Delivery Trip,Total Estimated Distance,Jumlah Anggaran
,BOM Browser,BOM Pelayar
apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Sila kemas kini status anda untuk acara latihan ini
DocType: Item Barcode,EAN,EAN
@@ -2069,11 +2090,10 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Keadaan bertindih yang terdapat di antara:
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Terhadap Journal Entry {0} telah diselaraskan dengan beberapa baucar lain
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Jumlah Nilai Pesanan
-apps/erpnext/erpnext/demo/setup/setup_data.py +322,Food,Makanan
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Range Penuaan 3
+apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,Makanan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Range Penuaan 3
DocType: POS Closing Voucher Details,POS Closing Voucher Details,Butiran Baucar Penutupan POS
DocType: Shopify Log,Shopify Log,Log Shopify
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +213,Please set Naming Series for {0} via Setup > Settings > Naming Series,Sila tetapkan Siri Penamaan untuk {0} melalui Persediaan> Tetapan> Penamaan Siri
DocType: Inpatient Occupancy,Check In,Daftar masuk
DocType: Maintenance Schedule Item,No of Visits,Jumlah Lawatan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Jadual Penyelenggaraan {0} wujud daripada {1}
@@ -2100,8 +2120,8 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Tempoh permohonan tidak boleh cuti di luar tempoh peruntukan
DocType: Activity Cost,Projects,Projek
DocType: Payment Request,Transaction Currency,transaksi mata Wang
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Dari {0} | {1} {2}
-apps/erpnext/erpnext/public/js/hub/marketplace.js +164,Some emails are invalid,Sesetengah e-mel adalah tidak sah
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Dari {0} | {1} {2}
+apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Sesetengah e-mel adalah tidak sah
DocType: Work Order Operation,Operation Description,Operasi Penerangan
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Tidak dapat ubah Tahun Fiskal Mula Tarikh dan Tahun Anggaran Tarikh akhir sekali Tahun Fiskal disimpan.
DocType: Quotation,Shopping Cart,Troli Membeli-belah
@@ -2112,7 +2132,8 @@
DocType: Healthcare Practitioner,Contacts and Address,Kenalan dan Alamat
DocType: Salary Structure,Max Benefits (Amount),Faedah Max (Amaun)
DocType: Purchase Invoice,Contact Person,Dihubungi
-apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date','Jangkaan Tarikh Bermula' tidak boleh menjadi lebih besar daripada 'Jangkaan Tarikh Tamat'
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Tiada data untuk tempoh ini
DocType: Course Scheduling Tool,Course End Date,Kursus Tarikh Akhir
DocType: Holiday List,Holidays,Cuti
DocType: Sales Order Item,Planned Quantity,Dirancang Kuantiti
@@ -2124,7 +2145,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Perubahan Bersih dalam Aset Tetap
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
DocType: Leave Control Panel,Leave blank if considered for all designations,Tinggalkan kosong jika dipertimbangkan untuk semua jawatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +875,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
+apps/erpnext/erpnext/controllers/accounts_controller.py +892,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Penjaga jenis 'sebenar' di baris {0} tidak boleh dimasukkan dalam Kadar Perkara
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +531,Max: {0},Max: {0}
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Dari datetime
DocType: Shopify Settings,For Company,Bagi Syarikat
@@ -2137,9 +2158,9 @@
DocType: Material Request,Terms and Conditions Content,Terma dan Syarat Kandungan
apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Terdapat kesilapan mencipta Jadual Kursus
DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Pengendali Perbelanjaan pertama dalam senarai akan ditetapkan sebagai Pengecualian Perbelanjaan lalai.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +602,cannot be greater than 100,tidak boleh lebih besar daripada 100
-apps/erpnext/erpnext/public/js/hub/marketplace.js +97,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
-apps/erpnext/erpnext/stock/doctype/item/item.py +810,Item {0} is not a stock Item,Perkara {0} bukan Item saham
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Anda perlu menjadi pengguna selain Pentadbir dengan Pengurus Sistem dan peranan Pengurus Item untuk mendaftar di Marketplace.
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Perkara {0} bukan Item saham
DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
DocType: Maintenance Visit,Unscheduled,Tidak Berjadual
DocType: Employee,Owned,Milik
@@ -2167,15 +2188,15 @@
DocType: HR Settings,Employee Settings,Tetapan pekerja
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Memuatkan Sistem Pembayaran
,Batch-Wise Balance History,Batch Bijaksana Baki Sejarah
-apps/erpnext/erpnext/controllers/accounts_controller.py +1063,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Baris # {0}: Tidak boleh menetapkan Kadar jika amaun lebih besar daripada jumlah ditaksir untuk Item {1}.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,tetapan cetak dikemaskini dalam format cetak masing
DocType: Package Code,Package Code,Kod pakej
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,Perantis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,Perantis
DocType: Purchase Invoice,Company GSTIN,syarikat GSTIN
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Kuantiti negatif tidak dibenarkan
DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
Used for Taxes and Charges",Cukai terperinci jadual diambil dari ruang induk sebagai rentetan dan disimpan di dalam bidang ini. Digunakan untuk Cukai dan Caj
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +171,Employee cannot report to himself.,Pekerja tidak boleh melaporkan kepada dirinya sendiri.
DocType: Leave Type,Max Leaves Allowed,Daun Maks Dibenarkan
DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Jika akaun dibekukan, entri dibenarkan pengguna terhad."
DocType: Email Digest,Bank Balance,Baki Bank
@@ -2183,7 +2204,7 @@
DocType: HR Settings,Leave Approver Mandatory In Leave Application,Tinggalkan Permohonan Mandat Masuk Pendahuluan
DocType: Job Opening,"Job profile, qualifications required etc.","Profil kerja, kelayakan yang diperlukan dan lain-lain"
DocType: Journal Entry Account,Account Balance,Baki Akaun
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Peraturan cukai bagi urus niaga.
DocType: Rename Tool,Type of document to rename.,Jenis dokumen untuk menamakan semula.
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: Pelanggan dikehendaki terhadap akaun Belum Terima {2}
DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Jumlah Cukai dan Caj (Mata Wang Syarikat)
@@ -2201,17 +2222,18 @@
DocType: Bank Statement Transaction Entry,Bank Transaction Entries,Penyertaan Transaksi Bank
DocType: Quality Inspection,Readings,Bacaan
DocType: Stock Entry,Total Additional Costs,Jumlah Kos Tambahan
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Tiada Interaksi
DocType: BOM,Scrap Material Cost(Company Currency),Kos Scrap bahan (Syarikat Mata Wang)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,Dewan Sub
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,Dewan Sub
DocType: Asset,Asset Name,Nama aset
DocType: Project,Task Weight,tugas Berat
DocType: Shipping Rule Condition,To Value,Untuk Nilai
DocType: Loyalty Program,Loyalty Program Type,Jenis Program Kesetiaan
DocType: Asset Movement,Stock Manager,Pengurus saham
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +254,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Sumber gudang adalah wajib untuk berturut-turut {0}
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Tempoh Bayaran pada baris {0} mungkin pendua.
apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Pertanian (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +888,Packing Slip,Slip pembungkusan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Slip pembungkusan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Pejabat Disewa
apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Tetapan gateway Persediaan SMS
DocType: Disease,Common Name,Nama yang selalu digunakan
@@ -2220,7 +2242,7 @@
apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Tiada alamat ditambah lagi.
DocType: Workstation Working Hour,Workstation Working Hour,Workstation Jam Kerja
DocType: Vital Signs,Blood Pressure,Tekanan darah
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,Penganalisis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,Penganalisis
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} tidak dalam Tempoh Gaji yang sah
DocType: Employee Benefit Application,Max Benefits (Yearly),Faedah Max (Tahunan)
DocType: Item,Inventory,Inventori
@@ -2232,7 +2254,7 @@
DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Mengesahkan supply Kursus Pelajar dalam Kumpulan Pelajar
DocType: Notification Control,Expense Claim Rejected,Perbelanjaan Tuntutan Ditolak
DocType: Item,Item Attribute,Perkara Sifat
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Kerajaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Kerajaan
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Perbelanjaan Tuntutan {0} telah wujud untuk Log Kenderaan
DocType: Asset Movement,Source Location,Lokasi Sumber
apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Nama Institut
@@ -2243,25 +2265,21 @@
DocType: Payment Order,PMO-,PMO-
DocType: HR Settings,Email Salary Slip to Employee,Email Slip Gaji kepada Pekerja
DocType: Cost Center,Parent Cost Center,Kos Pusat Ibu Bapa
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1028,Select Possible Supplier,Pilih Pembekal Kemungkinan
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Pilih Pembekal Kemungkinan
DocType: Sales Invoice,Source,Sumber
DocType: Customer,"Select, to make the customer searchable with these fields","Pilih, untuk membuat pelanggan dicari dengan medan ini"
DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Import Nota Penghantaran dari Shopify pada Penghantaran
apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show ditutup
DocType: Leave Type,Is Leave Without Pay,Apakah Tinggalkan Tanpa Gaji
-DocType: Lab Test,HLC-LT-.YYYY.-,HLC-LT-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/item/item.py +276,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Kategori Asset adalah wajib bagi item Aset Tetap
DocType: Fee Validity,Fee Validity,Kesahan Fee
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Tiada rekod yang terdapat dalam jadual Pembayaran
apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ini {0} konflik dengan {1} untuk {2} {3}
DocType: Student Attendance Tool,Students HTML,pelajar HTML
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Sila padamkan Pekerja <a href=""#Form/Employee/{0}"">{0}</a> \ untuk membatalkan dokumen ini"
-DocType: POS Profile,Apply Discount,Gunakan Diskaun
DocType: GST HSN Code,GST HSN Code,GST Kod HSN
DocType: Employee External Work History,Total Experience,Jumlah Pengalaman
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Projek Terbuka
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Slip pembungkusan (s) dibatalkan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Aliran tunai daripada Pelaburan
DocType: Program Course,Program Course,Kursus program
DocType: Healthcare Service Unit,Allow Appointments,Benarkan Pelantikan
@@ -2273,13 +2291,13 @@
DocType: Pricing Rule,For Price List,Untuk Senarai Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Cari Eksekutif
DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Menetapkan lalai
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Menetapkan lalai
DocType: Loyalty Program,Auto Opt In (For all customers),Opt Masuk Auto (Untuk semua pelanggan)
apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Buat Leads
DocType: Maintenance Schedule,Schedules,Jadual
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +515,POS Profile is required to use Point-of-Sale,Profil POS dikehendaki menggunakan Point-of-Sale
DocType: Cashier Closing,Net Amount,Jumlah Bersih
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +143,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,{0} {1} has not been submitted so the action cannot be completed,{0} {1} belum dikemukakan supaya tindakan itu tidak boleh diselesaikan
DocType: Purchase Order Item Supplied,BOM Detail No,Detail BOM Tiada
DocType: Landed Cost Voucher,Additional Charges,Caj tambahan
DocType: Support Search Source,Result Route Field,Bidang Laluan Hasil
@@ -2302,17 +2320,17 @@
apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Butiran Memebership
DocType: Leave Block List,Block Holidays on important days.,Sekat Cuti pada hari-hari penting.
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Sila masukkan semua Nilai Hasil yang diperlukan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +142,Accounts Receivable Summary,Ringkasan Akaun Belum Terima
DocType: POS Closing Voucher,Linked Invoices,Invois Berkaitan
DocType: Loan,Monthly Repayment Amount,Jumlah Bayaran Balik Bulanan
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Pembukaan Invois
DocType: Contract,Contract Details,Butiran Kontrak
DocType: Employee,Leave Details,Tinggalkan Butiran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +218,Please set User ID field in an Employee record to set Employee Role,Sila tetapkan ID Pengguna medan dalam rekod Pekerja untuk menetapkan Peranan Pekerja
DocType: UOM,UOM Name,Nama UOM
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +234,To Address 1,Untuk Alamat 1
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +237,To Address 1,Untuk Alamat 1
DocType: GST HSN Code,HSN Code,Kod HSN
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +40,Contribution Amount,Jumlah Sumbangan
+apps/erpnext/erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py +87,Contribution Amount,Jumlah Sumbangan
DocType: Inpatient Record,Patient Encounter,Pertemuan Pesakit
DocType: Purchase Invoice,Shipping Address,Alamat Penghantaran
DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Alat ini membantu anda untuk mengemas kini atau yang menetapkan kuantiti dan penilaian stok sistem. Ia biasanya digunakan untuk menyegerakkan nilai sistem dan apa yang benar-benar wujud di gudang anda.
@@ -2329,14 +2347,14 @@
DocType: Travel Itinerary,Mode of Travel,Mod Perjalanan
DocType: Sales Invoice Item,Brand Name,Nama jenama
DocType: Purchase Receipt,Transporter Details,Butiran Transporter
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2713,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,gudang lalai diperlukan untuk item yang dipilih
apps/erpnext/erpnext/utilities/user_progress.py +146,Box,Box
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1025,Possible Supplier,Pembekal mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Pembekal mungkin
DocType: Budget,Monthly Distribution,Pengagihan Bulanan
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,Receiver List is empty. Please create Receiver List,Penerima Senarai kosong. Sila buat Penerima Senarai
apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Kesihatan (beta)
DocType: Production Plan Sales Order,Production Plan Sales Order,Rancangan Pengeluaran Jualan Pesanan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
Serial No cannot be ensured",Tiada BOM aktif yang ditemui untuk item {0}. Penghantaran oleh \ Serial No tidak dapat dipastikan
DocType: Sales Partner,Sales Partner Target,Jualan Rakan Sasaran
DocType: Loan Type,Maximum Loan Amount,Jumlah Pinjaman maksimum
@@ -2353,6 +2371,7 @@
,Lead Name,Nama Lead
,POS,POS
DocType: C-Form,III,III
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Prospek
apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Membuka Baki Saham
DocType: Asset Category Account,Capital Work In Progress Account,Kerja Modal Dalam Akaun Kemajuan
apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Pelarasan Nilai Aset
@@ -2361,7 +2380,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Meninggalkan Diperuntukkan Berjaya untuk {0}
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Tiada item untuk pek
DocType: Shipping Rule Condition,From Value,Dari Nilai
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +721,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Pembuatan Kuantiti adalah wajib
DocType: Loan,Repayment Method,Kaedah Bayaran Balik
DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Jika disemak, page Utama akan menjadi lalai Item Kumpulan untuk laman web"
DocType: Quality Inspection Reading,Reading 4,Membaca 4
@@ -2373,7 +2392,7 @@
DocType: Company,Default Holiday List,Default Senarai Holiday
DocType: Pricing Rule,Supplier Group,Kumpulan Pembekal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Row {0}: Dari Masa dan Untuk Masa {1} adalah bertindih dengan {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Liabiliti saham
DocType: Purchase Invoice,Supplier Warehouse,Gudang Pembekal
DocType: Opportunity,Contact Mobile No,Hubungi Mobile No
@@ -2383,10 +2402,9 @@
DocType: Staffing Plan Detail,Estimated Cost Per Position,Anggaran Kos Setiap Posisi
DocType: Employee,HR-EMP-,HR-EMP-
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Pengguna {0} tidak mempunyai profil POS lalai. Semak lalai di Row {1} untuk Pengguna ini.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Rujukan pekerja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Rujukan pekerja
DocType: Student Group,Set 0 for no limit,Hanya 0 untuk tiada had
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Hari (s) di mana anda memohon cuti adalah cuti. Anda tidak perlu memohon cuti.
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Baris {idx}: {field} diperlukan untuk mencipta Invois Pembukaan {invoice_type}
DocType: Customer,Primary Address and Contact Detail,Alamat Utama dan Butiran Kenalan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +21,Resend Payment Email,Hantar semula Pembayaran E-mel
apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Tugasan baru
@@ -2396,24 +2414,24 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Sila pilih sekurang-kurangnya satu domain.
DocType: Dependent Task,Dependent Task,Petugas bergantung
DocType: Shopify Settings,Shopify Tax Account,Shopify Akaun Cukai
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor penukaran Unit keingkaran Langkah mesti 1 berturut-turut {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +257,Leave of type {0} cannot be longer than {1},Cuti jenis {0} tidak boleh lebih panjang daripada {1}
DocType: Delivery Trip,Optimize Route,Mengoptimumkan laluan
DocType: Manufacturing Settings,Try planning operations for X days in advance.,Cuba merancang operasi untuk hari X terlebih dahulu.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +90,"{0} vacancies and {1} budget for {2} already planned for subsidiary companies of {3}. \
You can only plan for upto {4} vacancies and and budget {5} as per staffing plan {6} for parent company {3}.",{0} kekosongan dan {1} belanjawan untuk {2} yang telah dirancang untuk anak-anak syarikat {3}. Anda hanya boleh merancang untuk kekosongan dan kekayaan {4} sehingga {5} sebagai pelan kakitangan {6} untuk syarikat induk {3}.
DocType: HR Settings,Stop Birthday Reminders,Stop Hari Lahir Peringatan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +203,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +207,Please set Default Payroll Payable Account in Company {0},Sila menetapkan Payroll Akaun Belum Bayar Lalai dalam Syarikat {0}
DocType: Amazon MWS Settings,Get financial breakup of Taxes and charges data by Amazon ,Dapatkan pecahan kewangan Cukai dan caj data oleh Amazon
DocType: SMS Center,Receiver List,Penerima Senarai
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1110,Search Item,Cari Item
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1108,Search Item,Cari Item
DocType: Payment Schedule,Payment Amount,Jumlah Bayaran
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +20,Half Day Date should be in between Work From Date and Work End Date,Tarikh Hari Separuh hendaklah di antara Kerja Dari Tarikh dan Tarikh Akhir Kerja
DocType: Healthcare Settings,Healthcare Service Items,Item Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Jumlah dimakan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Perubahan Bersih dalam Tunai
DocType: Assessment Plan,Grading Scale,Skala penggredan
-apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
+apps/erpnext/erpnext/stock/doctype/item/item.py +469,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unit Langkah {0} telah memasuki lebih daripada sekali dalam Factor Penukaran Jadual
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,sudah selesai
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock In Hand
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2426,35 +2444,35 @@
DocType: Travel Request Costing,Funded Amount,Amaun Dibiayai
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +120,Previous Financial Year is not closed,Sebelum Tahun Kewangan tidak ditutup
DocType: Practitioner Schedule,Practitioner Schedule,Jadual Pengamal
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Umur (Hari)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Age (Days),Umur (Hari)
DocType: Instructor,EDU-INS-.YYYY.-,EDU-INS-.YYYY.-
DocType: Additional Salary,Additional Salary,Gaji tambahan
DocType: Quotation Item,Quotation Item,Sebut Harga Item
DocType: Customer,Customer POS Id,Id POS pelanggan
DocType: Account,Account Name,Nama Akaun
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Dari Tarikh tidak boleh lebih besar daripada Dating
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serial No {0} kuantiti {1} tidak boleh menjadi sebahagian kecil
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Sila masukkan URL Pelayan Woocommerce
DocType: Purchase Order Item,Supplier Part Number,Pembekal Bahagian Nombor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +132,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +137,Conversion rate cannot be 0 or 1,Kadar Penukaran tidak boleh menjadi 0 atau 1
DocType: Share Balance,To No,Tidak
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +27,All the mandatory Task for employee creation hasn't been done yet.,Semua tugas wajib untuk penciptaan pekerja masih belum dilakukan.
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +233,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} dibatalkan atau dihentikan
DocType: Accounts Settings,Credit Controller,Pengawal Kredit
DocType: Loan,Applicant Type,Jenis Pemohon
DocType: Purchase Invoice,03-Deficiency in services,03-Kekurangan perkhidmatan
DocType: Healthcare Settings,Default Medical Code Standard,Standard Kod Perubatan Default
DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +267,Purchase Receipt {0} is not submitted,Pembelian Resit {0} tidak dikemukakan
DocType: Company,Default Payable Account,Default Akaun Belum Bayar
apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Tetapan untuk troli membeli-belah dalam talian seperti peraturan perkapalan, senarai harga dan lain-lain"
DocType: Purchase Receipt,MAT-PRE-.YYYY.-,MAT-PRE-.YYYY.-
apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% dibilkan
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Terpelihara Qty
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +73,Reserved Qty,Terpelihara Qty
DocType: Party Account,Party Account,Akaun Pihak
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Sila pilih Syarikat dan Jawatan
apps/erpnext/erpnext/config/setup.py +116,Human Resources,Sumber Manusia
-DocType: Lead,Upper Income,Pendapatan atas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Pendapatan atas
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Tolak
DocType: Journal Entry Account,Debit in Company Currency,Debit dalam Syarikat Mata Wang
DocType: BOM Item,BOM Item,BOM Perkara
@@ -2471,9 +2489,9 @@
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +46,"Job Openings for designation {0} already open \
or hiring completed as per Staffing Plan {1}",Terbuka Pekerjaan untuk penunjukan {0} sudah dibuka \ atau pengambilan selesai seperti Per Rancangan Kakitangan {1}
DocType: Vital Signs,Constipated,Sembelit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +114,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Against Supplier Invoice {0} dated {1},Terhadap Pembekal Invois {0} bertarikh {1}
DocType: Customer,Default Price List,Senarai Harga Default
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +483,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +492,Asset Movement record {0} created,rekod Pergerakan Aset {0} dicipta
apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +175,No items found.,Tiada item dijumpai.
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Anda tidak boleh memadam Tahun Anggaran {0}. Tahun Anggaran {0} ditetapkan sebagai piawai dalam Tetapan Global
DocType: Share Transfer,Equity/Liability Account,Akaun Ekuiti / Liabiliti
@@ -2487,17 +2505,17 @@
DocType: Journal Entry,Entry Type,Jenis Kemasukan
,Customer Credit Balance,Baki Pelanggan Kredit
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Perubahan Bersih dalam Akaun Belum Bayar
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +256,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Had kredit telah dilangkau untuk pelanggan {0} ({1} / {2})
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Pelanggan dikehendaki untuk 'Customerwise Diskaun'
-apps/erpnext/erpnext/config/accounts.py +163,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
-apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Harga
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Update tarikh pembayaran bank dengan jurnal.
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Harga
DocType: Quotation,Term Details,Butiran jangka
DocType: Employee Incentive,Employee Incentive,Insentif Pekerja
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,tidak boleh mendaftar lebih daripada {0} pelajar bagi kumpulan pelajar ini.
apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Jumlah (Tanpa Cukai)
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Stock Available,Saham Tersedia
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Stock Available,Saham Tersedia
DocType: Manufacturing Settings,Capacity Planning For (Days),Perancangan Keupayaan (Hari)
apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,Perolehan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +67,None of the items have any change in quantity or value.,Tiada item mempunyai apa-apa perubahan dalam kuantiti atau nilai.
@@ -2512,7 +2530,7 @@
DocType: Purchase Invoice,End date of current invoice's period,Tarikh akhir tempoh invois semasa
DocType: Pricing Rule,Applicable For,Terpakai Untuk
DocType: Lab Test,Technician Name,Nama juruteknik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
Item {0} is added with and without Ensure Delivery by \
Serial No.",Tidak dapat memastikan penghantaran oleh Siri Tidak seperti \ item {0} ditambah dengan dan tanpa Memastikan Penghantaran oleh \ No.
DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Nyahpaut Pembayaran Pembatalan Invois
@@ -2522,7 +2540,8 @@
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Tinggalkan dan Kehadiran
DocType: Asset,Comprehensive Insurance,Insurans Komprehensif
DocType: Maintenance Visit,Partially Completed,Sebahagiannya telah lengkap
-apps/erpnext/erpnext/selling/doctype/customer/customer.js +114,Loyalty Point: {0},Titik Kesetiaan: {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.js +118,Loyalty Point: {0},Titik Kesetiaan: {0}
+apps/erpnext/erpnext/public/js/event.js +15,Add Leads,Tambah Memimpin
apps/erpnext/erpnext/healthcare/setup.py +189,Moderate Sensitivity,Kepekaan Moderat
DocType: Leave Type,Include holidays within leaves as leaves,Termasuk cuti dalam daun daun
DocType: Loyalty Program,Redemption,Penebusan
@@ -2530,7 +2549,7 @@
DocType: Tax Withholding Category,Tax Withholding Rates,Kadar Pegangan Cukai
DocType: Contract,Contract Period,Tempoh kontrak
apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jaminan Tuntutan terhadap No. Siri
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Jumlah'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Jumlah'
DocType: Employee,Permanent Address,Alamat Tetap
DocType: Loyalty Program,Collection Tier,Tier Koleksi
apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Dari tarikh tidak boleh kurang daripada tarikh menyertai pekerja
@@ -2556,7 +2575,7 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Perbelanjaan pemasaran
,Item Shortage Report,Perkara Kekurangan Laporan
apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Tidak boleh membuat kriteria standard. Sila tukar nama kriteria
-apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Berat disebutkan, \ nSila menyebut "Berat UOM" terlalu"
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Permintaan bahan yang digunakan untuk membuat ini Entry Saham
DocType: Hub User,Hub Password,Kata Laluan Hub
DocType: Student Group Creation Tool,Separate course based Group for every Batch,Berasingan Kumpulan berdasarkan kursus untuk setiap Batch
@@ -2571,15 +2590,16 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +24,Appointment Duration (mins),Tempoh Pelantikan (minit)
DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Buat Perakaunan Entry Untuk Setiap Pergerakan Saham
DocType: Leave Allocation,Total Leaves Allocated,Jumlah Daun Diperuntukkan
-apps/erpnext/erpnext/public/js/setup_wizard.js +146,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
+apps/erpnext/erpnext/public/js/setup_wizard.js +178,Please enter valid Financial Year Start and End Dates,Sila masukkan tahun kewangan yang sah Mula dan Tarikh Akhir
DocType: Employee,Date Of Retirement,Tarikh Persaraan
DocType: Upload Attendance,Get Template,Dapatkan Template
+,Sales Person Commission Summary,Ringkasan Suruhanjaya Orang Jualan
DocType: Additional Salary Component,Additional Salary Component,Komponen Gaji Tambahan
DocType: Material Request,Transferred,dipindahkan
DocType: Vehicle,Doors,Doors
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +114,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
+apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext Persediaan Selesai!
DocType: Healthcare Settings,Collect Fee for Patient Registration,Kumpulkan Bayaran Pendaftaran Pesakit
-apps/erpnext/erpnext/stock/doctype/item/item.py +717,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Tidak dapat mengubah Sifat selepas transaksi stok. Buat Item baru dan pindahan stok ke Item baru
DocType: Course Assessment Criteria,Weightage,Wajaran
DocType: Purchase Invoice,Tax Breakup,Breakup cukai
DocType: Employee,Joining Details,Bersama Butiran
@@ -2594,27 +2614,28 @@
DocType: Purchase Invoice,Place of Supply,Tempat Pembekalan
DocType: Quality Inspection Reading,Reading 2,Membaca 2
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Pekerja {0} telah mengemukakan apllication {1} untuk tempoh gaji {2}
-DocType: Stock Entry,Material Receipt,Penerimaan Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Penerimaan Bahan
DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Hantar / Rekonsiliasi Pembayaran
DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
DocType: Homepage,Products,Produk
DocType: Announcement,Instructor,pengajar
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Pilih Perkara (pilihan)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Pilih Perkara (pilihan)
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program Kesetiaan tidak sah untuk syarikat yang dipilih
DocType: Fee Schedule Student Group,Fee Schedule Student Group,Jadual Pelajar Jadual Pelajar
DocType: Student,AB+,AB +
DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Jika perkara ini mempunyai varian, maka ia tidak boleh dipilih dalam pesanan jualan dan lain-lain"
DocType: Lead,Next Contact By,Hubungi Seterusnya By
DocType: Compensatory Leave Request,Compensatory Leave Request,Permintaan Cuti Pampasan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +45,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Kuantiti yang diperlukan untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Gudang {0} tidak boleh dihapuskan sebagai kuantiti wujud untuk Perkara {1}
DocType: Blanket Order,Order Type,Perintah Jenis
,Item-wise Sales Register,Perkara-bijak Jualan Daftar
DocType: Asset,Gross Purchase Amount,Jumlah Pembelian Kasar
apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Baki Pembukaan
DocType: Asset,Depreciation Method,Kaedah susut nilai
DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Cukai ini adalah termasuk dalam Kadar Asas?
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Target,Jumlah Sasaran
+apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Jumlah Sasaran
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analisis Persepsi
DocType: Soil Texture,Sand Composition (%),Komposisi pasir (%)
DocType: Job Applicant,Applicant for a Job,Pemohon untuk pekerjaan yang
DocType: Production Plan Material Request,Production Plan Material Request,Pengeluaran Pelan Bahan Permintaan
@@ -2630,23 +2651,25 @@
DocType: Grant Application,Assessment Mark (Out of 10),Penilaian Penilaian (Daripada 10)
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Bimbit
apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Utama
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Mengikut item {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varian
apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Untuk item {0}, kuantiti mestilah nombor negatif"
DocType: Naming Series,Set prefix for numbering series on your transactions,Terletak awalan untuk penomboran siri transaksi anda
DocType: Employee Attendance Tool,Employees HTML,pekerja HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,BOM lalai ({0}) mesti aktif untuk item ini atau template yang
DocType: Employee,Leave Encashed?,Cuti ditunaikan?
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Peluang Daripada bidang adalah wajib
DocType: Email Digest,Annual Expenses,Perbelanjaan tahunan
DocType: Item,Variants,Kelainan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1208,Make Purchase Order,Buat Pesanan Belian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Buat Pesanan Belian
DocType: SMS Center,Send To,Hantar Kepada
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
DocType: Payment Reconciliation Payment,Allocated amount,Jumlah yang diperuntukkan
DocType: Sales Team,Contribution to Net Total,Sumbangan kepada Jumlah Bersih
DocType: Sales Invoice Item,Customer's Item Code,Kod Item Pelanggan
DocType: Stock Reconciliation,Stock Reconciliation,Saham Penyesuaian
DocType: Territory,Territory Name,Wilayah Nama
+DocType: Email Digest,Purchase Orders to Receive,Pesanan Pembelian untuk Menerima
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Kerja dalam Kemajuan Gudang diperlukan sebelum Hantar
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Anda hanya boleh mempunyai Pelan dengan kitaran pengebilan yang sama dalam Langganan
DocType: Bank Statement Transaction Settings Item,Mapped Data,Data Mapping
@@ -2665,9 +2688,9 @@
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Salinan No Serial masuk untuk Perkara {0}
apps/erpnext/erpnext/config/selling.py +179,Track Leads by Lead Source.,Trek Memimpin oleh Sumber Utama.
DocType: Shipping Rule Condition,A condition for a Shipping Rule,Satu syarat untuk Peraturan Penghantaran
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +175,Please enter ,Sila masukkan
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +182,Please enter ,Sila masukkan
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +64,Maintenance Log,Log penyelenggaraan
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +242,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +256,Please set filter based on Item or Warehouse,Sila menetapkan penapis di Perkara atau Warehouse
DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Berat bersih pakej ini. (Dikira secara automatik sebagai jumlah berat bersih item)
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +43,Make Inter Company Journal Entry,Buat Kemasukan Jurnal Syarikat Antara
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +901,Discount amount cannot be greater than 100%,Jumlah diskaun tidak boleh melebihi 100%
@@ -2676,26 +2699,27 @@
DocType: Sales Order,To Deliver and Bill,Untuk Menghantar dan Rang Undang-undang
DocType: Student Group,Instructors,pengajar
DocType: GL Entry,Credit Amount in Account Currency,Jumlah Kredit dalam Mata Wang Akaun
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +624,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
-apps/erpnext/erpnext/config/accounts.py +494,Share Management,Pengurusan Saham
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} hendaklah dikemukakan
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Pengurusan Saham
DocType: Authorization Control,Authorization Control,Kawalan Kuasa
-apps/erpnext/erpnext/controllers/buying_controller.py +403,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Pembayaran
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Warehouse Telah adalah wajib terhadap Perkara ditolak {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Pembayaran
apps/erpnext/erpnext/controllers/stock_controller.py +96,"Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}.","Warehouse {0} tidak dikaitkan dengan mana-mana akaun, sila sebutkan akaun dalam rekod gudang atau menetapkan akaun inventori lalai dalam syarikat {1}."
apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Menguruskan pesanan anda
DocType: Work Order Operation,Actual Time and Cost,Masa sebenar dan Kos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +58,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Permintaan Bahan maksimum {0} boleh dibuat untuk Perkara {1} terhadap Sales Order {2}
DocType: Amazon MWS Settings,DE,DE
DocType: Crop,Crop Spacing,Spread Tanaman
DocType: Course,Course Abbreviation,Singkatan Course
DocType: Budget,Action if Annual Budget Exceeded on PO,Tindakan jika Bajet Tahunan Melebihi PO
DocType: Student Leave Application,Student Leave Application,Pelajar Permohonan Cuti
DocType: Item,Will also apply for variants,Juga akan memohon varian
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +297,"Asset cannot be cancelled, as it is already {0}","Aset tidak boleh dibatalkan, kerana ia sudah {0}"
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Pekerja {0} pada hari Half pada {1}
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +59,Total working hours should not be greater than max working hours {0},Jumlah jam kerja tidak harus lebih besar daripada waktu kerja max {0}
apps/erpnext/erpnext/templates/pages/task_info.html +90,On,Pada
apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Barangan bundle pada masa jualan.
+DocType: Delivery Settings,Dispatch Settings,Tetapan Pengiriman
DocType: Material Request Plan Item,Actual Qty,Kuantiti Sebenar
DocType: Sales Invoice Item,References,Rujukan
DocType: Quality Inspection Reading,Reading 10,Membaca 10
@@ -2703,15 +2727,18 @@
DocType: Item,Barcodes,Barcode
DocType: Hub Tracked Item,Hub Node,Hub Nod
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Anda telah memasukkan perkara yang sama. Sila membetulkan dan cuba lagi.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,Madya
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,Madya
DocType: Asset Movement,Asset Movement,Pergerakan aset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +609,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Perintah Kerja {0} mesti dihantar
apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Troli baru
DocType: Taxable Salary Slab,From Amount,Daripada Jumlah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Perkara {0} bukan Item bersiri
DocType: Leave Type,Encashment,Encsment
+DocType: Delivery Settings,Delivery Settings,Tetapan Penghantaran
+apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +50,Fetch Data,Ambil Data
apps/erpnext/erpnext/hr/doctype/leave_policy/leave_policy.py +16,Maximum leave allowed in the leave type {0} is {1},Cuti maksimum dibenarkan dalam cuti jenis {0} adalah {1}
DocType: SMS Center,Create Receiver List,Cipta Senarai Penerima
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Available-for-use Date should be after purchase date,Tarikh sedia untuk digunakan hendaklah selepas tarikh pembelian
DocType: Vehicle,Wheels,Wheels
DocType: Packing Slip,To Package No.,Untuk Pakej No.
DocType: Patient Relation,Family,Keluarga
@@ -2725,7 +2752,7 @@
apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Mata wang penagihan mestilah sama dengan mata wang syarikat atau mata wang akaun pihak ketiga
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Menunjukkan bahawa pakej itu adalah sebahagian daripada penghantaran ini (Hanya Draf)
DocType: Soil Texture,Loam,Loam
-apps/erpnext/erpnext/controllers/accounts_controller.py +768,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Baris {0}: Tarikh Hutang tidak dapat sebelum tarikh siaran
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Buat Entry Pembayaran
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Kuantiti untuk Perkara {0} mesti kurang daripada {1}
,Sales Invoice Trends,Sales Trend Invois
@@ -2733,30 +2760,31 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',Boleh merujuk berturut-turut hanya jika jenis pertuduhan adalah 'Pada Row Jumlah Sebelumnya' atau 'Sebelumnya Row Jumlah'
DocType: Sales Order Item,Delivery Warehouse,Gudang Penghantaran
DocType: Leave Type,Earned Leave Frequency,Frekuensi Cuti Earned
-apps/erpnext/erpnext/config/accounts.py +269,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +148,Sub Type,Jenis Sub
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Tree of Centers Kos kewangan.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Jenis Sub
DocType: Serial No,Delivery Document No,Penghantaran Dokumen No
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Memastikan Penyampaian Berdasarkan Siri Terbitan No
DocType: Vital Signs,Furry,Berbulu
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +197,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Sila menetapkan 'Akaun / Kerugian Keuntungan Pelupusan Aset' dalam Syarikat {0}
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Dapatkan Item Dari Pembelian Terimaan
DocType: Serial No,Creation Date,Tarikh penciptaan
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +55,Target Location is required for the asset {0},Lokasi Sasaran diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Selling must be checked, if Applicable For is selected as {0}","Jualan hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
DocType: Production Plan Material Request,Material Request Date,Bahan Permintaan Tarikh
DocType: Purchase Order Item,Supplier Quotation Item,Pembekal Sebutharga Item
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Penggunaan Bahan tidak ditetapkan dalam Tetapan Pembuatan.
DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Lawati forum
DocType: Student,Student Mobile Number,Pelajar Nombor Telefon
DocType: Item,Has Variants,Mempunyai Kelainan
DocType: Employee Benefit Claim,Claim Benefit For,Manfaat Tuntutan Untuk
apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Kemas kini Semula
-apps/erpnext/erpnext/public/js/utils.js +498,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Anda telah memilih barangan dari {0} {1}
DocType: Monthly Distribution,Name of the Monthly Distribution,Nama Pembahagian Bulanan
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,Batch ID adalah wajib
DocType: Sales Person,Parent Sales Person,Orang Ibu Bapa Jualan
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +102,No items to be received are overdue,Tiada item yang akan diterima adalah tertunggak
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +101,The seller and the buyer cannot be the same,Penjual dan pembeli tidak boleh sama
DocType: Project,Collect Progress,Kumpulkan Kemajuan
DocType: Delivery Note,MAT-DN-.YYYY.-,MAT-DN-.YYYY.-
@@ -2767,17 +2795,16 @@
DocType: Supplier,Supplier of Goods or Services.,Pembekal Barangan atau Perkhidmatan.
DocType: Budget,Fiscal Year,Tahun Anggaran
DocType: Asset Maintenance Log,Planned,Dirancang
-apps/erpnext/erpnext/hr/utils.py +198,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
+apps/erpnext/erpnext/hr/utils.py +199,A {0} exists between {1} and {2} (,A {0} wujud antara {1} dan {2} (
DocType: Vehicle Log,Fuel Price,Harga bahan api
DocType: Bank Guarantee,Margin Money,Wang Margin
DocType: Budget,Budget,Bajet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Tetapkan Terbuka
-apps/erpnext/erpnext/stock/doctype/item/item.py +273,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Tetapkan Terbuka
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Asset Item tetap perlu menjadi item tanpa saham.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Bajet tidak boleh diberikan terhadap {0}, kerana ia bukan satu akaun Pendapatan atau Perbelanjaan"
-apps/erpnext/erpnext/hr/utils.py +227,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1}
+apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Jumlah pengecualian maksimum untuk {0} ialah {1}
apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Tercapai
DocType: Student Admission,Application Form Route,Borang Permohonan Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Wilayah / Pelanggan
DocType: Healthcare Settings,Patient Encounters in valid days,Pesakit Hadapan dalam hari-hari yang sah
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tinggalkan Jenis {0} tidak boleh diperuntukkan sejak ia meninggalkan tanpa gaji
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan invois Jumlah tertunggak {2}
@@ -2790,14 +2817,14 @@
,Amount to Deliver,Jumlah untuk Menyampaikan
DocType: Asset,Insurance Start Date,Tarikh Mula Insurans
DocType: Salary Component,Flexible Benefits,Manfaat Fleksibel
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +344,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Item yang sama telah dimasukkan beberapa kali. {0}
apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Permulaan Term Tarikh tidak boleh lebih awal daripada Tarikh Tahun Permulaan Tahun Akademik mana istilah ini dikaitkan (Akademik Tahun {}). Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +199,There were errors.,Terdapat ralat.
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Terdapat ralat.
apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Pekerja {0} telah memohon untuk {1} antara {2} dan {3}:
DocType: Guardian,Guardian Interests,Guardian minat
apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Kemas kini Nama / Nombor Akaun
DocType: Naming Series,Current Value,Nilai semasa
-apps/erpnext/erpnext/controllers/accounts_controller.py +321,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,tahun fiskal Pelbagai wujud untuk tarikh {0}. Sila menetapkan syarikat dalam Tahun Anggaran
DocType: Education Settings,Instructor Records to be created by,Rekod Pengajar akan diwujudkan oleh
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} dihasilkan
DocType: GST Account,GST Account,Akaun GST
@@ -2812,9 +2839,8 @@
DocType: Pricing Rule,Selling,Jualan
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Jumlah {0} {1} ditolak daripada {2}
DocType: Sales Person,Name and Employee ID,Nama dan ID Pekerja
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Tarikh Akhir tidak boleh sebelum Tarikh Pos
DocType: Website Item Group,Website Item Group,Laman Web Perkara Kumpulan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +546,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Tiada slip gaji yang didapati mengemukakan untuk kriteria yang dipilih di atas ATAU slip gaji yang telah diserahkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Tugas dan Cukai
DocType: Projects Settings,Projects Settings,Tetapan Projek
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,Please enter Reference date,Sila masukkan tarikh Rujukan
@@ -2823,7 +2849,7 @@
DocType: Purchase Order Item Supplied,Supplied Qty,Dibekalkan Qty
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,HLC-CPR-.YYYY.-
DocType: Purchase Order Item,Material Request Item,Bahan Permintaan Item
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +294,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +303,Please cancel Purchase Receipt {0} first,Sila membatalkan Resit Pembelian {0} terlebih dahulu
apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Pohon Kumpulan Item.
DocType: Production Plan,Total Produced Qty,Jumlah Dihasilkan Qty
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +190,Cannot refer row number greater than or equal to current row number for this Charge type,Tidak boleh merujuk beberapa berturut-turut lebih besar daripada atau sama dengan bilangan baris semasa untuk jenis Caj ini
@@ -2831,9 +2857,9 @@
,Item-wise Purchase History,Perkara-bijak Pembelian Sejarah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +230,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},Sila klik pada 'Menjana Jadual' mengambil No Serial ditambah untuk Perkara {0}
DocType: Account,Frozen,Beku
-DocType: Delivery Note,Vehicle Type,jenis kenderaan
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,jenis kenderaan
DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Jumlah (Syarikat Mata Wang)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +931,Raw Materials,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,Raw Materials,Bahan mentah
DocType: Payment Reconciliation Payment,Reference Row,rujukan Row
DocType: Installation Note,Installation Time,Masa pemasangan
DocType: Sales Invoice,Accounting Details,Maklumat Perakaunan
@@ -2842,12 +2868,13 @@
DocType: Inpatient Record,O Positive,O Positif
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Investments,Pelaburan
DocType: Issue,Resolution Details,Resolusi Butiran
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +167,Transaction Type,Jenis Transaksi
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +170,Transaction Type,Jenis Transaksi
DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriteria Penerimaan
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +159,Please enter Material Requests in the above table,Sila masukkan Permintaan bahan dalam jadual di atas
apps/erpnext/erpnext/hr/doctype/loan/loan.py +154,No repayments available for Journal Entry,Tiada bayaran balik yang tersedia untuk Kemasukan Jurnal
DocType: Hub Tracked Item,Image List,Senarai Imej
DocType: Item Attribute,Attribute Name,Atribut Nama
+DocType: Subscription,Generate Invoice At Beginning Of Period,Buatkan Invois Pada Permulaan Tempoh
DocType: BOM,Show In Website,Show Dalam Laman Web
DocType: Loan Application,Total Payable Amount,Jumlah Dibayar
DocType: Task,Expected Time (in hours),Jangkaan Masa (dalam jam)
@@ -2864,7 +2891,7 @@
DocType: Appraisal,For Employee Name,Nama Pekerja
DocType: Holiday List,Clear Table,Jadual jelas
DocType: Woocommerce Settings,Tax Account,Akaun Cukai
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Slot yang tersedia
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Slot yang tersedia
DocType: C-Form Invoice Detail,Invoice No,Tiada invois
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Buat bayaran
DocType: Room,Room Name,Nama bilik
@@ -2884,9 +2911,8 @@
DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
DocType: Employee,Resignation Letter Date,Peletakan jawatan Surat Tarikh
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Peraturan harga yang lagi ditapis berdasarkan kuantiti.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Tidak diset
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Sila menetapkan Tarikh Of Menyertai untuk pekerja {0}
DocType: Inpatient Record,Discharge,Pelepasan
DocType: Task,Total Billing Amount (via Time Sheet),Jumlah Bil (melalui Lembaran Time)
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ulang Hasil Pelanggan
@@ -2896,17 +2922,16 @@
DocType: Chapter,Chapter,Bab
apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Pasangan
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Akaun lalai akan dikemas kini secara automatik dalam Invoice POS apabila mod ini dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1027,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Pilih BOM dan Kuantiti untuk Pengeluaran
DocType: Asset,Depreciation Schedule,Jadual susutnilai
apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Alamat Partner Sales And Hubungi
DocType: Bank Reconciliation Detail,Against Account,Terhadap Akaun
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +84,Half Day Date should be between From Date and To Date,Half Tarikh Hari harus antara Dari Tarikh dan To Date
DocType: Maintenance Schedule Detail,Actual Date,Tarikh sebenar
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Sila tetapkan Pusat Kos Lalai dalam {0} syarikat.
DocType: Item,Has Batch No,Mempunyai Batch No
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Billing Tahunan: {0}
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Cukai Barang dan Perkhidmatan (GST India)
DocType: Delivery Note,Excise Page Number,Eksais Bilangan Halaman
DocType: Asset,Purchase Date,Tarikh pembelian
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Tidak dapat menjana Rahsia
@@ -2914,7 +2939,7 @@
DocType: Payment Request,ACC-PRQ-.YYYY.-,ACC-PRQ-.YYYY.-
DocType: Shift Assignment,Shift Type,Jenis Shift
DocType: Student,Personal Details,Maklumat Peribadi
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +198,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +199,Please set 'Asset Depreciation Cost Center' in Company {0},Sila set 'Asset Susutnilai Kos Center' dalam Syarikat {0}
,Maintenance Schedules,Jadual Penyelenggaraan
DocType: Task,Actual End Date (via Time Sheet),Sebenar Tarikh Akhir (melalui Lembaran Time)
DocType: Soil Texture,Soil Type,Jenis Tanah
@@ -2922,10 +2947,10 @@
,Quotation Trends,Trend Sebut Harga
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +166,Item Group not mentioned in item master for item {0},Perkara Kumpulan tidak dinyatakan dalam perkara induk untuk item {0}
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +429,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +440,Debit To account must be a Receivable account,Debit Untuk akaun mestilah akaun Belum Terima
DocType: Shipping Rule,Shipping Amount,Penghantaran Jumlah
DocType: Supplier Scorecard Period,Period Score,Markah Skor
-apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,menambah Pelanggan
+apps/erpnext/erpnext/public/js/event.js +19,Add Customers,menambah Pelanggan
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Sementara menunggu Jumlah
DocType: Lab Test Template,Special,Khas
DocType: Loyalty Program,Conversion Factor,Faktor penukaran
@@ -2933,6 +2958,7 @@
,Vehicle Expenses,Perbelanjaan kenderaan
DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Buat Ujian Makmal ke atas Invois Jualan Jualan
DocType: Serial No,Invoice Details,Butiran invois
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Sila dayakan Tetapan Peta Google untuk menganggarkan dan mengoptimumkan laluan
DocType: Grant Application,Show on Website,Tunjukkan di Laman Web
apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Mulakan
DocType: Hub Tracked Item,Hub Category,Kategori Hab
@@ -2942,7 +2968,7 @@
DocType: Student Report Generation Tool,Add Letterhead,Tambah Letterhead
DocType: Program Enrollment,Self-Driving Vehicle,Self-Driving Kenderaan
DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Pembekal kad skor pembekal
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Row {0}: Bill of Materials tidak dijumpai untuk Perkara {1}
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Jumlah daun diperuntukkan {0} tidak boleh kurang daripada daun yang telah pun diluluskan {1} bagi tempoh
DocType: Contract Fulfilment Checklist,Requirement,Keperluan
DocType: Journal Entry,Accounts Receivable,Akaun-akaun boleh terima
@@ -2959,29 +2985,28 @@
DocType: Projects Settings,Timesheets,timesheets
DocType: HR Settings,HR Settings,Tetapan HR
DocType: Salary Slip,net pay info,maklumat gaji bersih
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +331,CESS Amount,Jumlah CESS
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +334,CESS Amount,Jumlah CESS
DocType: Woocommerce Settings,Enable Sync,Dayakan Segerak
DocType: Tax Withholding Rate,Single Transaction Threshold,Ambang Transaksi Single
DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Nilai ini dikemas kini dalam Senarai Harga Jualan Lalai.
DocType: Email Digest,New Expenses,Perbelanjaan baru
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +102,PDC/LC Amount,Jumlah PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +123,PDC/LC Amount,Jumlah PDC / LC
DocType: Shareholder,Shareholder,Pemegang Saham
DocType: Purchase Invoice,Additional Discount Amount,Jumlah Diskaun tambahan
DocType: Cash Flow Mapper,Position,Jawatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1811,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Dapatkan Item daripada Preskripsi
DocType: Patient,Patient Details,Maklumat Pesakit
DocType: Inpatient Record,B Positive,B Positif
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
amount",Faedah maksimum pekerja {0} melebihi {1} oleh jumlah {2} daripada jumlah yang dituntut sebelumnya
-apps/erpnext/erpnext/controllers/accounts_controller.py +655,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Qty mesti menjadi 1, sebagai item adalah aset tetap. Sila gunakan baris berasingan untuk berbilang qty."
DocType: Leave Block List Allow,Leave Block List Allow,Tinggalkan Sekat Senarai Benarkan
apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr tidak boleh kosong atau senggang
DocType: Patient Medical Record,Patient Medical Record,Rekod Perubatan Pesakit
apps/erpnext/erpnext/accounts/doctype/account/account.js +67,Group to Non-Group,Kumpulan kepada Bukan Kumpulan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,Sukan
DocType: Loan Type,Loan Name,Nama Loan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +66,Total Actual,Jumlah Sebenar
-DocType: Lab Test UOM,Test UOM,UOM ujian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Actual,Jumlah Sebenar
DocType: Student Siblings,Student Siblings,Adik-beradik pelajar
DocType: Subscription Plan Detail,Subscription Plan Detail,Detail Pelan Langganan
apps/erpnext/erpnext/utilities/user_progress.py +146,Unit,Unit
@@ -3009,8 +3034,7 @@
DocType: Workstation,Wages per hour,Upah sejam
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Baki saham dalam batch {0} akan menjadi negatif {1} untuk Perkara {2} di Gudang {3}
apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Mengikuti Permintaan Bahan telah dibangkitkan secara automatik berdasarkan pesanan semula tahap Perkara ini
-DocType: Email Digest,Pending Sales Orders,Sementara menunggu Jualan Pesanan
-apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Akaun {0} tidak sah. Mata Wang Akaun mesti {1}
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Dari Tarikh {0} tidak boleh selepas Tarikh melegakan pekerja {1}
DocType: Supplier,Is Internal Supplier,Pembekal Dalaman
DocType: Employee,Create User Permission,Buat Kebenaran Pengguna
@@ -3018,13 +3042,14 @@
DocType: Healthcare Settings,Remind Before,Ingatkan Sebelum
apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},Faktor UOM Penukaran diperlukan berturut-turut {0}
DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1120,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Perintah Jualan, Jualan Invois atau Kemasukan Journal"
DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 Mata Kesetiaan = Berapa banyak mata wang asas?
DocType: Salary Component,Deduction,Potongan
DocType: Item,Retain Sample,Kekalkan Sampel
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Row {0}: Dari Masa dan Untuk Masa adalah wajib.
DocType: Stock Reconciliation Item,Amount Difference,jumlah Perbezaan
-apps/erpnext/erpnext/stock/get_item_details.py +412,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Perkara Harga ditambah untuk {0} dalam senarai harga {1}
+DocType: Delivery Stop,Order Information,Maklumat Pesanan
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Sila masukkan ID Pekerja orang jualan ini
DocType: Territory,Classification of Customers by region,Pengelasan Pelanggan mengikut wilayah
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +78,In Production,Dalam Pengeluaran
@@ -3035,13 +3060,13 @@
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Dikira-kira Penyata Bank
DocType: Normal Test Template,Normal Test Template,Templat Ujian Normal
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,pengguna orang kurang upaya
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +951,Quotation,Sebut Harga
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +971,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Sebut Harga
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Tidak dapat menetapkan RFQ yang diterima untuk Tiada Kata Sebut
DocType: Salary Slip,Total Deduction,Jumlah Potongan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Pilih akaun untuk mencetak dalam mata wang akaun
,Production Analytics,Analytics pengeluaran
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ini berdasarkan urus niaga terhadap Pesakit ini. Lihat garis masa di bawah untuk maklumat lanjut
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +213,Cost Updated,Kos Dikemaskini
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Kos Dikemaskini
DocType: Inpatient Record,Date of Birth,Tarikh Lahir
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Perkara {0} telah kembali
DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Tahun Fiskal ** mewakili Tahun Kewangan. Semua kemasukan perakaunan dan transaksi utama yang lain dijejak terhadap Tahun Fiskal ** **.
@@ -3049,14 +3074,14 @@
DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Persediaan Kad Scorecard Pembekal
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Nama Pelan Penilaian
DocType: Work Order Operation,Work Order Operation,Operasi Perintah Kerja
-apps/erpnext/erpnext/stock/doctype/item/item.py +248,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Amaran: Sijil SSL tidak sah pada lampiran {0}
apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads membantu anda mendapatkan perniagaan, tambah semua kenalan anda dan lebih sebagai petunjuk anda"
DocType: Work Order Operation,Actual Operation Time,Masa Sebenar Operasi
DocType: Authorization Rule,Applicable To (User),Terpakai Untuk (pengguna)
DocType: Purchase Taxes and Charges,Deduct,Memotong
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Job Description,Penerangan mengenai Jawatan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Penerangan mengenai Jawatan
DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Buka semula
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Buka semula
DocType: Sales Invoice Item,Qty as per Stock UOM,Qty seperti Saham UOM
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Nama Guardian2
DocType: Attendance,Attendance Request,Permintaan Kehadiran
@@ -3074,7 +3099,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},No siri {0} adalah di bawah jaminan hamper {1}
DocType: Plant Analysis Criteria,Minimum Permissible Value,Nilai Minimum yang Dibenarkan
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Pengguna {0} sudah wujud
-apps/erpnext/erpnext/hooks.py +114,Shipments,Penghantaran
+apps/erpnext/erpnext/hooks.py +115,Shipments,Penghantaran
DocType: Payment Entry,Total Allocated Amount (Company Currency),Jumlah Peruntukan (Syarikat Mata Wang)
DocType: Purchase Order Item,To be delivered to customer,Yang akan dihantar kepada pelanggan
DocType: BOM,Scrap Material Cost,Kos Scrap Material
@@ -3082,19 +3107,20 @@
DocType: Grant Application,Email Notification Sent,Pemberitahuan E-mel Dihantar
DocType: Purchase Invoice,In Words (Company Currency),Dalam Perkataan (Syarikat mata wang)
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Syarikat adalah pembadanan untuk akaun syarikat
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1021,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Kod Perkara, gudang, kuantiti diperlukan pada baris"
DocType: Bank Guarantee,Supplier,Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dapatkan Daripada
apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ini adalah jabatan root dan tidak dapat diedit.
apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Tunjukkan Butiran Pembayaran
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +53,Duration in Days,Tempoh dalam Hari
DocType: C-Form,Quarter,Suku
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +113,Miscellaneous Expenses,Perbelanjaan Pelbagai
DocType: Global Defaults,Default Company,Syarikat Default
DocType: Company,Transactions Annual History,Transaksi Sejarah Tahunan
apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Perbelanjaan atau akaun perbezaan adalah wajib bagi Perkara {0} kerana ia kesan nilai saham keseluruhan
DocType: Bank,Bank Name,Nama Bank
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,-Di atas
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1200,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Di atas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Biarkan medan kosong untuk membuat pesanan pembelian untuk semua pembekal
DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Item Cuti Lawatan Pesakit Dalam
DocType: Vital Signs,Fluid,Cecair
DocType: Leave Application,Total Leave Days,Jumlah Hari Cuti
@@ -3102,10 +3128,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Bilangan Interaksi
apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Tetapan Variasi Item
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Pilih Syarikat ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Pilih Syarikat ...
DocType: Leave Control Panel,Leave blank if considered for all departments,Tinggalkan kosong jika dipertimbangkan untuk semua jabatan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +495,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} adalah wajib bagi Perkara {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Perkara {0}: {1} qty dihasilkan,"
DocType: Payroll Entry,Fortnightly,setiap dua minggu
DocType: Currency Exchange,From Currency,Dari Mata Wang
DocType: Vital Signs,Weight (In Kilogram),Berat (Dalam Kilogram)
@@ -3142,19 +3168,19 @@
DocType: Grading Scale,Grading Scale Intervals,Selang Grading Skala
DocType: Item Default,Purchase Defaults,Pembelian Lalai
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Buat Kad Kerja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Tidak dapat mencipta Nota Kredit secara automatik, sila nyahtandakan 'Isu Kredit Terbitan' dan serahkan lagi"
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Keuntungan untuk tahun ini
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Kemasukan Perakaunan untuk {2} hanya boleh dibuat dalam mata wang: {3}
DocType: Fee Schedule,In Process,Dalam Proses
DocType: Authorization Rule,Itemwise Discount,Itemwise Diskaun
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Tree akaun kewangan.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Tree akaun kewangan.
DocType: Bank Guarantee,Reference Document Type,Rujukan Jenis Dokumen
DocType: Cash Flow Mapping,Cash Flow Mapping,Pemetaan Aliran Tunai
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} terhadap Permintaan Jualan {1}
DocType: Account,Fixed Asset,Aset Tetap
DocType: Amazon MWS Settings,After Date,Selepas Tarikh
apps/erpnext/erpnext/config/stock.py +327,Serialized Inventory,Inventori bersiri
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1271,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1173,Invalid {0} for Inter Company Invoice.,Invalid {0} untuk Invois Syarikat Inter.
,Department Analytics,Jabatan Analisis
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-mel tidak dijumpai dalam hubungan lalai
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +23,Generate Secret,Menjana Rahsia
@@ -3167,10 +3193,10 @@
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program dalam Struktur Yuran dan Kumpulan Pelajar {0} adalah berbeza.
DocType: Bank Statement Transaction Entry,Receivable Account,Akaun Belum Terima
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Sah Dari Tarikh mestilah kurang daripada Tarikh Sehingga Valid.
-apps/erpnext/erpnext/controllers/accounts_controller.py +673,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} sudah {2}
DocType: Quotation Item,Stock Balance,Baki saham
apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Perintah Jualan kepada Pembayaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,Ketua Pegawai Eksekutif
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,Ketua Pegawai Eksekutif
DocType: Purchase Invoice,With Payment of Tax,Dengan Pembayaran Cukai
DocType: Expense Claim Detail,Expense Claim Detail,Perbelanjaan Tuntutan Detail
DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tiga salinan BAGI PEMBEKAL
@@ -3180,22 +3206,23 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Sila pilih akaun yang betul
DocType: Salary Structure Assignment,Salary Structure Assignment,Penugasan Struktur Gaji
DocType: Purchase Invoice Item,Weight UOM,Berat UOM
-apps/erpnext/erpnext/config/accounts.py +500,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Senarai Pemegang Saham yang tersedia dengan nombor folio
DocType: Salary Structure Employee,Salary Structure Employee,Struktur Gaji pekerja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Show Variant Attributes,Tunjukkan Atribut Variasi
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Tunjukkan Atribut Variasi
DocType: Student,Blood Group,Kumpulan Darah
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +48,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,Akaun gerbang pembayaran dalam pelan {0} adalah berbeza daripada akaun gerbang pembayaran dalam permintaan pembayaran ini
DocType: Course,Course Name,Nama kursus
-apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +47,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
+apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +50,No Tax Withholding data found for the current Fiscal Year.,Tiada data Pegangan Cukai yang dijumpai untuk Tahun Fiskal semasa.
DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Pengguna yang boleh meluluskan permohonan cuti kakitangan yang khusus
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +53,Office Equipments,Peralatan Pejabat
DocType: Purchase Invoice Item,Qty,Qty
DocType: Fiscal Year,Companies,Syarikat
DocType: Supplier Scorecard,Scoring Setup,Persediaan Pemarkahan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronik
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
+DocType: BOM,Allow Same Item Multiple Times,Benarkan Item Sifar Beberapa Kali
DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Meningkatkan Bahan Permintaan apabila saham mencapai tahap semula perintah-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Full-time,Sepenuh masa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Sepenuh masa
DocType: Payroll Entry,Employees,pekerja
DocType: Employee,Contact Details,Butiran Hubungi
DocType: C-Form,Received Date,Tarikh terima
@@ -3205,11 +3232,11 @@
apps/erpnext/erpnext/templates/pages/integrations/gocardless_confirmation.html +13,Payment Confirmation,Pengesahan pembayaran
DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Harga tidak akan dipaparkan jika Senarai Harga tidak ditetapkan
DocType: Stock Entry,Total Incoming Value,Jumlah Nilai masuk
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +423,Debit To is required,Debit Untuk diperlukan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Debit Untuk diperlukan
DocType: Clinical Procedure,Inpatient Record,Rekod Pesakit Dalam
apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets membantu menjejaki masa, kos dan bil untuk kegiatan yang dilakukan oleh pasukan anda"
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Pembelian Senarai Harga
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +161,Date of Transaction,Tarikh Transaksi
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Pembelian Senarai Harga
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Tarikh Transaksi
apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Templat pemboleh ubah kad skor pembekal.
DocType: Job Offer Term,Offer Term,Tawaran Jangka
DocType: Asset,Quality Manager,Pengurus Kualiti
@@ -3217,24 +3244,23 @@
DocType: Payment Reconciliation,Payment Reconciliation,Penyesuaian bayaran
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Sila pilih nama memproses permohonan lesen Orang
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,Teknologi
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Jumlah belum dibayar: {0}
DocType: BOM Website Operation,BOM Website Operation,BOM Operasi laman web
DocType: Bank Statement Transaction Payment Item,outstanding_amount,Jumlah tertunggak
DocType: Supplier Scorecard,Supplier Score,Skor Pembekal
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Jadual Kemasukan
DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Ambang Transaksi Kumulatif
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +231,Total Invoiced Amt,Jumlah invois AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Jumlah invois AMT
DocType: Supplier,Warn RFQs,Amaran RFQs
DocType: BOM,Conversion Rate,Kadar penukaran
apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Cari produk
DocType: Cashier Closing,To Time,Untuk Masa
-apps/erpnext/erpnext/hr/utils.py +201,) for {0},) untuk {0}
+apps/erpnext/erpnext/hr/utils.py +202,) for {0},) untuk {0}
DocType: Authorization Rule,Approving Role (above authorized value),Meluluskan Peranan (di atas nilai yang diberi kuasa)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +147,Credit To account must be a Payable account,Kredit Untuk akaun mestilah akaun Dibayar
DocType: Loan,Total Amount Paid,Jumlah Amaun Dibayar
DocType: Asset,Insurance End Date,Tarikh Akhir Insurans
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Sila pilih Kemasukan Pelajar yang wajib bagi pemohon pelajar berbayar
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +364,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekursi: {0} tidak boleh menjadi ibu bapa atau kanak-kanak {2}
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Senarai Belanjawan
DocType: Work Order Operation,Completed Qty,Siap Qty
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Untuk {0}, akaun debit hanya boleh dikaitkan dengan kemasukan kredit lain"
@@ -3242,7 +3268,7 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Perkara bersiri {0} tidak boleh dikemas kini menggunakan Stock Perdamaian, sila gunakan Kemasukan Stock"
DocType: Training Event Employee,Training Event Employee,Training Event pekerja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1303,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Sampel Maksimum - {0} boleh dikekalkan untuk Batch {1} dan Item {2}.
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Tambah Slot Masa
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} nombor siri yang diperlukan untuk item {1}. Anda telah menyediakan {2}.
DocType: Stock Reconciliation Item,Current Valuation Rate,Kadar Penilaian semasa
@@ -3251,12 +3277,12 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Exchange Keuntungan / Kerugian
DocType: Opportunity,Lost Reason,Hilang Akal
DocType: Amazon MWS Settings,Enable Amazon,Dayakan Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Baris # {0}: Akaun {1} tidak tergolong dalam syarikat {2}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Tidak dapat mencari DocType {0}
apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Alamat Baru
DocType: Quality Inspection,Sample Size,Saiz Sampel
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Sila masukkan Dokumen Resit
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Semua barang-barang telah diinvois
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Semua barang-barang telah diinvois
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Sila nyatakan yang sah Dari Perkara No. '
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,Pusat kos lanjut boleh dibuat di bawah Kumpulan tetapi penyertaan boleh dibuat terhadap bukan Kumpulan
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Jumlah daun yang diperuntukkan adalah lebih banyak hari daripada peruntukan maksimum {0} jenis cuti untuk pekerja {1} dalam tempoh tersebut
@@ -3276,9 +3302,10 @@
apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Buat Pelajar
DocType: Supplier Scorecard Scoring Standing,Min Grade,Gred Min
DocType: Healthcare Service Unit Type,Healthcare Service Unit Type,Jenis Unit Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Anda telah dijemput untuk bekerjasama dalam projek: {0}
DocType: Supplier Group,Parent Supplier Group,Kumpulan Pembekal Ibu Bapa
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
+DocType: Email Digest,Purchase Orders to Bill,Pesanan Belian kepada Rang Undang-Undang
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Nilai Terkumpul dalam Kumpulan Syarikat
DocType: Leave Block List Date,Block Date,Sekat Tarikh
DocType: Crop,Crop,Potong
DocType: Purchase Receipt,Supplier Delivery Note,Nota Penghantaran Pembekal
@@ -3290,6 +3317,7 @@
DocType: Sales Order,Not Delivered,Tidak Dihantar
,Bank Clearance Summary,Bank Clearance Ringkasan
apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Membuat dan menguruskan mencerna e-mel harian, mingguan dan bulanan."
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_dashboard.py +6,This is based on transactions against this Sales Person. See timeline below for details,Ini berdasarkan urusniaga terhadap Orang Jualan ini. Lihat garis masa di bawah untuk maklumat lanjut
DocType: Appraisal Goal,Appraisal Goal,Penilaian Matlamat
DocType: Stock Reconciliation Item,Current Amount,Jumlah Semasa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Buildings,bangunan
@@ -3316,8 +3344,8 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Softwares
apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Hubungi Selepas Tarikh tidak boleh pada masa lalu
DocType: Company,For Reference Only.,Untuk Rujukan Sahaja.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2594,Select Batch No,Pilih Batch No
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Tidak sah {0}: {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Pilih Batch No
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Tidak sah {0}: {1}
,GSTR-1,GSTR-1
DocType: Fee Validity,Reference Inv,Rujuk Rujukan
DocType: Sales Invoice Advance,Advance Amount,Advance Jumlah
@@ -3334,16 +3362,16 @@
DocType: Normal Test Items,Require Result Value,Memerlukan Nilai Hasil
DocType: Item,Show a slideshow at the top of the page,Menunjukkan tayangan slaid di bahagian atas halaman
DocType: Tax Withholding Rate,Tax Withholding Rate,Kadar Pegangan Cukai
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +545,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Kedai
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,Kedai
DocType: Project Type,Projects Manager,Projek Pengurus
DocType: Serial No,Delivery Time,Masa penghantaran
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Penuaan Berasaskan
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Penuaan Berasaskan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Pelantikan dibatalkan
DocType: Item,End of Life,Akhir Hayat
-apps/erpnext/erpnext/demo/setup/setup_data.py +325,Travel,Perjalanan
+apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,Perjalanan
DocType: Student Report Generation Tool,Include All Assessment Group,Termasuk Semua Kumpulan Penilaian
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,No active or default Salary Structure found for employee {0} for the given dates,Tiada Struktur aktif atau Gaji lalai dijumpai untuk pekerja {0} pada tarikh yang diberikan
DocType: Leave Block List,Allow Users,Benarkan Pengguna
DocType: Purchase Order,Customer Mobile No,Pelanggan Bimbit
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Butiran Templat Pemetaan Aliran Tunai
@@ -3352,15 +3380,16 @@
DocType: Rename Tool,Rename Tool,Nama semula Tool
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update Kos
DocType: Item Reorder,Item Reorder,Perkara Reorder
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Show Slip Gaji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Transfer Material,Pemindahan Bahan
+DocType: Delivery Note,Mode of Transport,Mod Pengangkutan
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Show Slip Gaji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Pemindahan Bahan
DocType: Fees,Send Payment Request,Hantar Permintaan Bayaran
DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Nyatakan operasi, kos operasi dan memberikan Operasi unik tidak kepada operasi anda."
DocType: Travel Request,Any other details,Sebarang butiran lain
DocType: Water Analysis,Origin,Asal
apps/erpnext/erpnext/controllers/status_updater.py +207,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Dokumen ini melebihi had oleh {0} {1} untuk item {4}. Adakah anda membuat terhadap yang sama satu lagi {3} {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1189,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +879,Select change amount account,Pilih perubahan kira jumlah
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Sila menetapkan berulang selepas menyimpan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Pilih perubahan kira jumlah
DocType: Purchase Invoice,Price List Currency,Senarai Harga Mata Wang
DocType: Naming Series,User must always select,Pengguna perlu sentiasa pilih
DocType: Stock Settings,Allow Negative Stock,Benarkan Saham Negatif
@@ -3381,9 +3410,10 @@
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,kebolehkesanan
DocType: Asset Maintenance Log,Actions performed,Tindakan dilakukan
DocType: Cash Flow Mapper,Section Leader,Bahagian Pemimpin
+DocType: Delivery Note,Transport Receipt No,Resit Pengangkutan No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Sumber Dana (Liabiliti)
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Lokasi Sumber dan Sasaran tidak boleh sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +526,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Kuantiti berturut-turut {0} ({1}) mestilah sama dengan kuantiti yang dikeluarkan {2}
DocType: Supplier Scorecard Scoring Standing,Employee,Pekerja
DocType: Bank Guarantee,Fixed Deposit Number,Nombor Deposit Tetap
DocType: Asset Repair,Failure Date,Tarikh Kegagalan
@@ -3397,33 +3427,36 @@
DocType: Payment Entry,Payment Deductions or Loss,Potongan bayaran atau Kehilangan
DocType: Soil Analysis,Soil Analysis Criterias,Kriterias Analisis Tanah
apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Terma kontrak standard untuk Jualan atau Beli.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +326,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
+DocType: BOM Item,Item operation,Operasi item
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Kumpulan dengan Voucher
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Adakah anda pasti ingin membatalkan janji temu ini?
DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Pakej Harga Bilik Hotel
-apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Pipeline jualan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +163,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Pipeline jualan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Sila menetapkan akaun lalai dalam Komponen Gaji {0}
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Diperlukan Pada
DocType: Rename Tool,File to Rename,Fail untuk Namakan semula
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Sila pilih BOM untuk Item dalam Row {0}
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Mengambil Update Langganan
apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Akaun {0} tidak sepadan dengan Syarikat {1} dalam Kaedah akaun: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Dinyatakan BOM {0} tidak wujud untuk Perkara {1}
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Kursus:
DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Jadual Penyelenggaraan {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: POS Profile,Applicable for Users,Berkenaan Pengguna
DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
DocType: Notification Control,Expense Claim Approved,Perbelanjaan Tuntutan Diluluskan
DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Tetapkan Pendahuluan dan Alokasi (FIFO)
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Tiada Perintah Kerja dibuat
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmasi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Slip gaji pekerja {0} telah dicipta untuk tempoh ini
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmasi
apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Anda hanya boleh menyerahkan Tolak Encik untuk jumlah encashment yang sah
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Kos Item Dibeli
DocType: Employee Separation,Employee Separation Template,Templat Pemisahan Pekerja
DocType: Selling Settings,Sales Order Required,Pesanan Jualan Diperlukan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +107,Become a Seller,Menjadi Penjual
+apps/erpnext/erpnext/public/js/hub/marketplace.js +106,Become a Seller,Menjadi Penjual
DocType: Purchase Invoice,Credit To,Kredit Untuk
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Leads aktif / Pelanggan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Active Leads / Customers,Leads aktif / Pelanggan
+DocType: Delivery Settings,Leave blank to use the standard Delivery Note format,Biarkan kosong untuk menggunakan format Nota Penghantaran standard
DocType: Employee Education,Post Graduate,Siswazah
DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Jadual Penyelenggaraan Terperinci
DocType: Supplier Scorecard,Warn for new Purchase Orders,Amalkan pesanan baru
@@ -3437,14 +3470,14 @@
DocType: Support Search Source,Post Title Key,Kunci Tajuk Utama
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Untuk Kad Kerja
DocType: Warranty Claim,Raised By,Dibangkitkan Oleh
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1533,Prescriptions,Resipi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,Resipi
DocType: Payment Gateway Account,Payment Account,Akaun Pembayaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1041,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Sila nyatakan Syarikat untuk meneruskan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Perubahan Bersih dalam Akaun Belum Terima
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,Pampasan Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,Pampasan Off
DocType: Job Offer,Accepted,Diterima
DocType: POS Closing Voucher,Sales Invoices Summary,Ringkasan Invois Jualan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +222,To Party Name,Kepada Nama Pihak
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Kepada Nama Pihak
DocType: Grant Application,Organization,organisasi
DocType: Grant Application,Organization,organisasi
DocType: BOM Update Tool,BOM Update Tool,Alat Kemaskini BOM
@@ -3454,16 +3487,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +111,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Sila pastikan anda benar-benar ingin memadam semua urus niaga bagi syarikat ini. Data induk anda akan kekal kerana ia adalah. Tindakan ini tidak boleh dibuat asal.
apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Keputusan Carian
DocType: Room,Room Number,Nombor bilik
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +112,Invalid reference {0} {1},Rujukan tidak sah {0} {1}
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) tidak boleh lebih besar dari kuantiti yang dirancang ({2}) dalam Pesanan Pengeluaran {3}
DocType: Shipping Rule,Shipping Rule Label,Peraturan Penghantaran Label
DocType: Journal Entry Account,Payroll Entry,Kemasukan Payroll
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Lihat Rekod Bayaran
apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Buat Templat Cukai
apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum pengguna
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1030,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +559,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Bahan mentah tidak boleh kosong.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Baris # {0} (Jadual Pembayaran): Jumlah mestilah negatif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Tidak dapat kemas kini saham, invois mengandungi drop item penghantaran."
DocType: Contract,Fulfilment Status,Status Penyempurnaan
DocType: Lab Test Sample,Lab Test Sample,Sampel Ujian Makmal
DocType: Item Variant Settings,Allow Rename Attribute Value,Benarkan Namakan Nilai Atribut
@@ -3484,7 +3517,6 @@
DocType: Sales Invoice Item,Deferred Revenue,Pendapatan Tertunda
DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Akaun Tunai akan digunakan untuk penciptaan Jualan Invois
DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Kategori Sub Pengecualian
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Kumpulan Pembekal / Pembekal
DocType: Member,Membership Expiry Date,Keahlian Tarikh Luput
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mesti negatif dalam dokumen pulangan
DocType: Employee Tax Exemption Proof Submission,Submission Date,Tarikh menghantar
@@ -3505,11 +3537,11 @@
DocType: BOM,Show Operations,Show Operasi
,Minutes to First Response for Opportunity,Minit ke Response Pertama bagi Peluang
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Jumlah Tidak hadir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1068,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Perkara atau Gudang untuk baris {0} tidak sepadan Bahan Permintaan
apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unit Tindakan
DocType: Fiscal Year,Year End Date,Tahun Tarikh Akhir
DocType: Task Depends On,Task Depends On,Petugas Bergantung Pada
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Peluang
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Peluang
DocType: Operation,Default Workstation,Workstation Default
DocType: Notification Control,Expense Claim Approved Message,Mesej perbelanjaan Tuntutan Diluluskan
DocType: Payment Entry,Deductions or Loss,Potongan atau Kehilangan
@@ -3536,7 +3568,7 @@
DocType: BOM Update Tool,Replace BOM,Gantikan BOM
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} sudah wujud
DocType: Patient Encounter,Procedures,Prosedur
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Pesanan jualan tidak tersedia untuk pengeluaran
DocType: Asset Movement,Purpose,Tujuan
DocType: Company,Fixed Asset Depreciation Settings,Aset Tetap Tetapan Susutnilai
DocType: Item,Will also apply for variants unless overrridden,Juga akan memohon varian kecuali overrridden
@@ -3547,21 +3579,21 @@
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Meluluskan pengguna tidak boleh menjadi sama seperti pengguna peraturan adalah Terpakai Untuk
DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Kadar asas (seperti Stock UOM)
DocType: SMS Log,No of Requested SMS,Jumlah SMS yang diminta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Cuti Tanpa Gaji tidak sepadan dengan rekod Cuti Permohonan diluluskan
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Langkah seterusnya
DocType: Travel Request,Domestic,Domestik
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +783,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Sila membekalkan barangan tertentu pada kadar terbaik mungkin
apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Pemindahan Pekerja tidak boleh dikemukakan sebelum Tarikh Pemindahan
DocType: Certification Application,USD,Dolar Amerika
apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Buat Invois
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +103,Remaining Balance,Baki yang tinggal
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,Remaining Balance,Baki yang tinggal
DocType: Selling Settings,Auto close Opportunity after 15 days,Auto Peluang dekat selepas 15 hari
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Pesanan Pembelian tidak dibenarkan untuk {0} disebabkan kedudukan kad skor {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} bukan kod {1} yang sah
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,akhir Tahun
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Kontrak Tarikh Akhir mesti lebih besar daripada Tarikh Menyertai
DocType: Driver,Driver,Pemandu
DocType: Vital Signs,Nutrition Values,Nilai pemakanan
DocType: Lab Test Template,Is billable,Boleh ditebus
@@ -3570,9 +3602,9 @@
DocType: Patient,Patient Demographics,Demografi Pesakit
DocType: Task,Actual Start Date (via Time Sheet),Tarikh Mula Sebenar (melalui Lembaran Time)
apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ini adalah laman contoh automatik dihasilkan daripada ERPNext
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Range Penuaan 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Range Penuaan 1
DocType: Shopify Settings,Enable Shopify,Dayakan Shopify
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Jumlah pendahuluan tidak boleh melebihi jumlah yang dituntut
DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
#### Note
@@ -3599,12 +3631,12 @@
DocType: Employee Separation,Employee Separation,Pemisahan Pekerja
DocType: BOM Item,Original Item,Item Asal
DocType: Purchase Receipt Item,Recd Quantity,Recd Kuantiti
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +167,Doc Date,Tarikh Dokumen
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +170,Doc Date,Tarikh Dokumen
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +64,Fee Records Created - {0},Rekod Bayaran Dibuat - {0}
DocType: Asset Category Account,Asset Category Account,Akaun Kategori Asset
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1025,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Baris # {0} (Jadual Pembayaran): Jumlah mestilah positif
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Tidak boleh menghasilkan Perkara lebih {0} daripada kuantiti Sales Order {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +422,Select Attribute Values,Pilih Nilai Atribut
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Pilih Nilai Atribut
DocType: Purchase Invoice,Reason For Issuing document,Sebab Pembuat dokumen
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Saham Entry {0} tidak dikemukakan
DocType: Payment Reconciliation,Bank / Cash Account,Akaun Bank / Tunai
@@ -3613,8 +3645,9 @@
DocType: Asset,Manual,manual
DocType: Salary Component Account,Salary Component Account,Akaun Komponen Gaji
DocType: Global Defaults,Hide Currency Symbol,Menyembunyikan Simbol mata wang
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Peluang Jualan oleh Sumber
apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Maklumat penderma.
-apps/erpnext/erpnext/config/accounts.py +358,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","contohnya Bank, Tunai, Kad Kredit"
DocType: Job Applicant,Source Name,Nama Source
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Tekanan darah normal pada orang dewasa adalah kira-kira 120 mmHg sistolik, dan 80 mmHg diastolik, disingkat "120/80 mmHg""
apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Tetapkan hayat item pada hari-hari, untuk menetapkan tamat tempoh berdasarkan manufacturing_date ditambah kehidupan diri"
@@ -3644,7 +3677,7 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +210,For Quantity must be less than quantity {0},Untuk Kuantiti mestilah kurang daripada kuantiti {0}
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +74,Row {0}:Start Date must be before End Date,Row {0}: Tarikh Mula mestilah sebelum Tarikh Akhir
DocType: Salary Component,Max Benefit Amount (Yearly),Jumlah Faedah Maksimum (Tahunan)
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +116,TDS Rate %,Kadar TDS%
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +118,TDS Rate %,Kadar TDS%
DocType: Crop,Planting Area,Kawasan Penanaman
apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Jumlah (Kuantiti)
DocType: Installation Note Item,Installed Qty,Dipasang Qty
@@ -3656,7 +3689,7 @@
DocType: Purchase Receipt,Time at which materials were received,Masa di mana bahan-bahan yang telah diterima
DocType: Products Settings,Products per Page,Produk setiap halaman
DocType: Stock Ledger Entry,Outgoing Rate,Kadar keluar
-apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,atau
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,atau
DocType: Sales Order,Billing Status,Bil Status
apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Laporkan Isu
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Perbelanjaan utiliti
@@ -3666,8 +3699,8 @@
apps/erpnext/erpnext/patches/v11_0/add_default_email_template_for_leave.py +7,Leave Approval Notification,Berikan Pemberitahuan Kelulusan
DocType: Buying Settings,Default Buying Price List,Default Senarai Membeli Harga
DocType: Payroll Entry,Salary Slip Based on Timesheet,Slip Gaji Berdasarkan Timesheet
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +49,Buying Rate,Kadar Beli
-apps/erpnext/erpnext/controllers/buying_controller.py +589,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Kadar Beli
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Baris {0}: Masukkan lokasi untuk item aset {1}
DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
DocType: Company,About the Company,Mengenai Syarikat
DocType: Notification Control,Sales Order Message,Pesanan Jualan Mesej
@@ -3676,6 +3709,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
apps/erpnext/erpnext/stock/doctype/batch/batch.py +245,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Sila pilih Batch untuk item {0}. Tidak dapat mencari kumpulan tunggal yang memenuhi keperluan ini
DocType: Asset Maintenance Log,ACC-AML-.YYYY.-,ACC-AML-.YYYY.-
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1184,No gain or loss in the exchange rate,Tiada keuntungan atau kerugian dalam kadar pertukaran
DocType: Payroll Entry,Select Employees,Pilih Pekerja
DocType: Shopify Settings,Sales Invoice Series,Siri Invois Jualan
DocType: Opportunity,Potential Sales Deal,Deal Potensi Jualan
@@ -3683,7 +3717,6 @@
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Pengisytiharan Pengecualian Cukai Pekerja
DocType: Payment Entry,Cheque/Reference Date,Cek Tarikh / Rujukan
DocType: Purchase Invoice,Total Taxes and Charges,Jumlah Cukai dan Caj
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +89,Available-for-use Date is entered as past date,Tarikh sedia untuk digunakan dimasukkan sebagai tarikh yang lalu
DocType: Employee,Emergency Contact,Hubungi Kecemasan
DocType: Bank Reconciliation Detail,Payment Entry,Kemasukan pembayaran
,sales-browser,jualan pelayar
@@ -3702,7 +3735,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,dokumen Resit hendaklah dikemukakan
DocType: Purchase Invoice Item,Received Qty,Diterima Qty
DocType: Stock Entry Detail,Serial No / Batch,Serial No / batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Not Paid dan Tidak Dihantar
DocType: Product Bundle,Parent Item,Perkara Ibu Bapa
DocType: Account,Account Type,Jenis Akaun
DocType: Shopify Settings,Webhooks Details,Butiran Webhooks
@@ -3725,23 +3758,24 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Sila pilih item dalam kereta
DocType: Landed Cost Voucher,Purchase Receipt Items,Item Resit Pembelian
apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Borang menyesuaikan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,tunggakan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,tunggakan
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Susutnilai Jumlah dalam tempoh yang
DocType: Sales Invoice,Is Return (Credit Note),Adakah Pulangan (Nota Kredit)
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Mula Kerja
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},No siri diperlukan untuk aset {0}
apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Templat kurang upaya tidak perlu menjadi templat lalai
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Untuk baris {0}: Masukkan qty yang dirancang
DocType: Account,Income Account,Akaun Pendapatan
DocType: Payment Request,Amount in customer's currency,Amaun dalam mata wang pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +861,Delivery,Penghantaran
-DocType: Volunteer,Weekdays,Harijadi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Penghantaran
DocType: Stock Reconciliation Item,Current Qty,Kuantiti semasa
DocType: Restaurant Menu,Restaurant Menu,Menu Restoran
+apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Tambah Pembekal
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
DocType: Loyalty Program,Help Section,Bantuan Bahagian
apps/erpnext/erpnext/templates/generators/item_group.html +26,Prev,terdahulu
DocType: Appraisal Goal,Key Responsibility Area,Kawasan Tanggungjawab Utama
+DocType: Delivery Trip,Distance UOM,Jarak UOM
apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Kelompok pelajar membantu anda mengesan kehadiran, penilaian dan yuran untuk pelajar"
DocType: Payment Entry,Total Allocated Amount,Jumlah Diperuntukkan
apps/erpnext/erpnext/setup/doctype/company/company.py +163,Set default inventory account for perpetual inventory,Menetapkan akaun inventori lalai untuk inventori yang berterusan
@@ -3749,19 +3783,20 @@
fullfill Sales Order {2}",Tidak dapat menghantar Serial No {0} item {1} kerana ia dikhaskan untuk \ fullfill Order Sales {2}
DocType: Item Reorder,Material Request Type,Permintaan Jenis Bahan
apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Hantar E-mel Semakan Hibah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +861,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +138,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
+apps/erpnext/erpnext/accounts/page/pos/pos.js +859,"LocalStorage is full, did not save","LocalStorage penuh, tidak menyelamatkan"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +130,Row {0}: UOM Conversion Factor is mandatory,Row {0}: Faktor Penukaran UOM adalah wajib
DocType: Employee Benefit Claim,Claim Date,Tarikh Tuntutan
apps/erpnext/erpnext/utilities/user_progress.py +235,Room Capacity,Kapasiti Bilik
apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +28,Already record exists for the item {0},Sudah ada rekod untuk item {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Ref
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +48,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Anda akan kehilangan rekod invois yang dijana sebelum ini. Adakah anda pasti mahu memulakan semula langganan ini?
+DocType: Lab Test,LP-,LP-
DocType: Healthcare Settings,Registration Fee,Yuran pendaftaran
DocType: Loyalty Program Collection,Loyalty Program Collection,Koleksi Program Kesetiaan
DocType: Stock Entry Detail,Subcontracted Item,Item Subkontrak
apps/erpnext/erpnext/education/__init__.py +9,Student {0} does not belong to group {1},Pelajar {0} tidak tergolong dalam kumpulan {1}
DocType: Budget,Cost Center,PTJ
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,Baucer #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +57,Voucher #,Baucer #
DocType: Notification Control,Purchase Order Message,Membeli Pesanan Mesej
DocType: Tax Rule,Shipping Country,Penghantaran Negara
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Menyembunyikan Id Cukai Pelanggan dari Transaksi Jualan
@@ -3773,30 +3808,29 @@
DocType: Employee Education,Class / Percentage,Kelas / Peratus
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Amazon MWS Settings,Market Place ID,ID Tempat Pasar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Cukai Pendapatan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Ketua Pemasaran dan Jualan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Cukai Pendapatan
apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Track Leads mengikut Jenis Industri.
apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Pergi ke Letterheads
DocType: Subscription,Cancel At End Of Period,Batalkan Pada Akhir Tempoh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Harta sudah ditambah
DocType: Item Supplier,Item Supplier,Perkara Pembekal
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1290,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +910,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +432,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Sila masukkan Kod Item untuk mendapatkan kumpulan tidak
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,Please select a value for {0} quotation_to {1},Sila pilih nilai untuk {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +435,No Items selected for transfer,Tiada Item yang dipilih untuk dipindahkan
apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Semua Alamat.
DocType: Company,Stock Settings,Tetapan saham
-apps/erpnext/erpnext/accounts/doctype/account/account.py +239,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +244,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Penggabungan hanya boleh dilakukan jika sifat berikut adalah sama dalam kedua-dua rekod. Adalah Kumpulan, Jenis Akar, Syarikat"
DocType: Vehicle,Electric,Electric
DocType: Task,% Progress,% Kemajuan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Keuntungan / Kerugian daripada Pelupusan Aset
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js +24,"Only the Student Applicant with the status ""Approved"" will be selected in the table below.",Hanya Pemohon Pelajar dengan status "Diluluskan" akan dipilih dalam jadual di bawah.
DocType: Tax Withholding Category,Rates,Kadar
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +118,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +121,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Nombor akaun untuk akaun {0} tidak tersedia. <br> Sila persiapkan Carta Akaun anda dengan betul.
DocType: Task,Depends on Tasks,Bergantung kepada Tugas
apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Menguruskan Tree Kumpulan Pelanggan.
DocType: Normal Test Items,Result Value,Nilai Hasil
DocType: Hotel Room,Hotels,Hotel
-DocType: Delivery Note,Transporter Date,Tarikh Pengangkut
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,New Nama PTJ
DocType: Leave Control Panel,Leave Control Panel,Tinggalkan Panel Kawalan
DocType: Project,Task Completion,Petugas Siap
@@ -3817,7 +3851,7 @@
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Kemasukan pelajar
apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} dilumpuhkan
DocType: Supplier,Billing Currency,Bil Mata Wang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Lebih Besar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Lebih Besar
DocType: Loan,Loan Application,Permohonan Pinjaman
DocType: Crop,Scientific Name,Nama saintifik
DocType: Healthcare Service Unit,Service Unit Type,Jenis Unit Perkhidmatan
@@ -3834,20 +3868,21 @@
apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Tempatan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Pinjaman dan Pendahuluan (Aset)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Penghutang
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +174,Large,Besar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Besar
DocType: Bank Statement Settings,Bank Statement Settings,Tetapan Penyata Bank
DocType: Shopify Settings,Customer Settings,Tetapan Pelanggan
DocType: Homepage Featured Product,Homepage Featured Product,Homepage produk yang ditampilkan
apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Lihat Pesanan
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL Pasaran (untuk menyembunyikan dan mengemas kini label)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Semua Kumpulan Penilaian
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Semua Kumpulan Penilaian
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Nama Warehouse New
DocType: Shopify Settings,App Type,Jenis Apl
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Jumlah {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Jumlah {0} ({1})
DocType: C-Form Invoice Detail,Territory,Wilayah
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Sila menyebut ada lawatan diperlukan
DocType: Stock Settings,Default Valuation Method,Kaedah Penilaian Default
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,Bayaran
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +59,Show Cumulative Amount,Tunjukkan Jumlah Kumulatif
apps/erpnext/erpnext/setup/doctype/company/company.js +174,Update in progress. It might take a while.,Kemas kini sedang dijalankan. Ia mungkin mengambil sedikit masa.
DocType: Production Plan Item,Produced Qty,Dikenali Qty
DocType: Vehicle Log,Fuel Qty,Fuel Qty
@@ -3855,21 +3890,22 @@
DocType: Work Order Operation,Planned Start Time,Dirancang Mula Masa
DocType: Course,Assessment,penilaian
DocType: Payment Entry Reference,Allocated,Diperuntukkan
-apps/erpnext/erpnext/config/accounts.py +295,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Kunci Kira-kira rapat dan buku Untung atau Rugi.
DocType: Student Applicant,Application Status,Status permohonan
DocType: Additional Salary,Salary Component Type,Jenis Komponen Gaji
DocType: Sensitivity Test Items,Sensitivity Test Items,Item Uji Kepekaan
DocType: Project Update,Project Update,Kemas kini Projek
DocType: Fees,Fees,yuran
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Nyatakan Kadar Pertukaran untuk menukar satu matawang kepada yang lain
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Jumlah Cemerlang
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Sebut Harga {0} dibatalkan
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Jumlah Cemerlang
DocType: Sales Partner,Targets,Sasaran
apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Sila daftar nombor SIREN dalam fail maklumat syarikat
+DocType: Email Digest,Sales Orders to Bill,Pesanan Jualan kepada Rang Undang-Undang
DocType: Price List,Price List Master,Senarai Harga Master
DocType: GST Account,CESS Account,Akaun CESS
DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,Semua Transaksi Jualan boleh tagged terhadap pelbagai ** Jualan Orang ** supaya anda boleh menetapkan dan memantau sasaran.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1114,Link to Material Request,Pautan ke Permintaan Bahan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Pautan ke Permintaan Bahan
apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktiviti Forum
,S.O. No.,PP No.
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Item Tetapan Urus Niaga Penyata Bank
@@ -3884,14 +3920,14 @@
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Ini adalah kumpulan pelanggan akar dan tidak boleh diedit.
DocType: Student,AB-,AB
DocType: Budget,Action if Accumulated Monthly Budget Exceeded on PO,Tindakan jika Bajet Bulanan Terkumpul Melebihi PO
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +246,To Place,Ke tempat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +249,To Place,Ke tempat
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Penilaian Semula Kadar Pertukaran
DocType: POS Profile,Ignore Pricing Rule,Abaikan Peraturan Harga
DocType: Employee Education,Graduate,Siswazah
DocType: Leave Block List,Block Days,Hari blok
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule","Alamat Pengiriman tidak mempunyai negara, yang diperlukan untuk Peraturan Pengiriman ini"
DocType: Journal Entry,Excise Entry,Eksais Entry
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Amaran: Sales Order {0} telah wujud terhadap Perintah Pembelian Pelanggan {1}
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
Examples:
@@ -3912,7 +3948,7 @@
apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Akaun perbelanjaan / Perbezaan ({0}) mestilah akaun 'Keuntungan atau Kerugian'
DocType: Project,Copied From,disalin Dari
DocType: Project,Copied From,disalin Dari
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Invois telah dibuat untuk semua jam pengebilan
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},ralat Nama: {0}
DocType: Healthcare Service Unit Type,Item Details,Butiran Item
DocType: Cash Flow Mapping,Is Finance Cost,Adakah Kos Kewangan
@@ -3921,6 +3957,7 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Sila tetapkan pelanggan lalai dalam Tetapan Restoran
,Salary Register,gaji Daftar
DocType: Warehouse,Parent Warehouse,Warehouse Ibu Bapa
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +41,Chart,Carta
DocType: Subscription,Net Total,Jumlah bersih
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Lalai BOM tidak dijumpai untuk Perkara {0} dan Projek {1}
apps/erpnext/erpnext/config/non_profit.py +74,Define various loan types,Tentukan pelbagai jenis pinjaman
@@ -3953,24 +3990,26 @@
DocType: Membership,Membership Status,Status Keahlian
DocType: Travel Itinerary,Lodging Required,Penginapan Diperlukan
,Requested,Diminta
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Tidak Catatan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +121,No Remarks,Tidak Catatan
DocType: Asset,In Maintenance,Dalam Penyelenggaraan
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Klik butang ini untuk menarik data Pesanan Jualan anda dari Amazon MWS.
DocType: Vital Signs,Abdomen,Abdomen
DocType: Purchase Invoice,Overdue,Tertunggak
DocType: Account,Stock Received But Not Billed,Saham Diterima Tetapi Tidak Membilkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +86,Root Account must be a group,Akaun root mestilah kumpulan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +91,Root Account must be a group,Akaun root mestilah kumpulan
DocType: Drug Prescription,Drug Prescription,Preskripsi Dadah
DocType: Loan,Repaid/Closed,Dibayar balik / Ditutup
DocType: Amazon MWS Settings,CA,CA
DocType: Item,Total Projected Qty,Jumlah unjuran Qty
DocType: Monthly Distribution,Distribution Name,Nama pengedaran
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Termasuk UOM
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Kadar penilaian tidak dijumpai untuk Item {0}, yang diperlukan untuk melakukan penyertaan perakaunan untuk {1} {2}. Sekiranya item tersebut berurusniaga sebagai item kadar penilaian sifar dalam {1}, nyatakan di dalam jadual {1} Item. Jika tidak, sila buat urus niaga saham yang masuk untuk item tersebut atau sebutkan kadar penilaian dalam rekod Item, dan kemudian cuba menyerahkan / membatalkan entri ini"
DocType: Course,Course Code,Kod kursus
apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Pemeriksaan kualiti yang diperlukan untuk Perkara {0}
DocType: Location,Parent Location,Lokasi Ibu Bapa
DocType: POS Settings,Use POS in Offline Mode,Gunakan POS dalam Mod Luar Talian
DocType: Supplier Scorecard,Supplier Variables,Pembolehubah Pembekal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +77,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2},{0} adalah wajib. Mungkin rekod Pertukaran Mata Wang tidak dibuat untuk {1} hingga {2}
DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Kadar di mana pelanggan mata wang ditukar kepada mata wang asas syarikat
DocType: Purchase Invoice Item,Net Rate (Company Currency),Kadar bersih (Syarikat mata wang)
DocType: Salary Detail,Condition and Formula Help,Keadaan dan Formula Bantuan
@@ -3979,22 +4018,22 @@
DocType: Bank Statement Transaction Invoice Item,Sales Invoice,Invois jualan
DocType: Journal Entry Account,Party Balance,Baki pihak
DocType: Cash Flow Mapper,Section Subtotal,Subtotal Seksyen
-apps/erpnext/erpnext/accounts/page/pos/pos.js +502,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
+apps/erpnext/erpnext/accounts/page/pos/pos.js +500,Please select Apply Discount On,Sila pilih Memohon Diskaun Pada
DocType: Stock Settings,Sample Retention Warehouse,Gudang Retensi Sampel
DocType: Company,Default Receivable Account,Default Akaun Belum Terima
DocType: Purchase Invoice,Deemed Export,Dianggap Eksport
DocType: Stock Entry,Material Transfer for Manufacture,Pemindahan Bahan untuk Pembuatan
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +20,Discount Percentage can be applied either against a Price List or for all Price List.,Peratus diskaun boleh digunakan baik dengan menentang Senarai Harga atau untuk semua Senarai Harga.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +418,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +432,Accounting Entry for Stock,Catatan Perakaunan untuk Stok
DocType: Lab Test,LabTest Approver,Penyertaan LabTest
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Anda telah pun dinilai untuk kriteria penilaian {}.
DocType: Vehicle Service,Engine Oil,Minyak enjin
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1063,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Perintah Kerja Dibuat: {0}
DocType: Sales Invoice,Sales Team1,Team1 Jualan
-apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Perkara {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Perkara {0} tidak wujud
DocType: Sales Invoice,Customer Address,Alamat Pelanggan
DocType: Loan,Loan Details,Butiran pinjaman
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Gagal menyediakan persediaan syarikat pos
DocType: Company,Default Inventory Account,Akaun Inventori lalai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Nombor folio tidak sepadan
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Permintaan Pembayaran untuk {0}
@@ -4012,34 +4051,35 @@
DocType: Item Group,Show this slideshow at the top of the page,Menunjukkan tayangan gambar ini di bahagian atas halaman
DocType: BOM,Item UOM,Perkara UOM
DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Amaun Cukai Selepas Jumlah Diskaun (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Gudang sasaran adalah wajib untuk berturut-turut {0}
DocType: Cheque Print Template,Primary Settings,Tetapan utama
DocType: Attendance Request,Work From Home,Bekerja dari rumah
DocType: Purchase Invoice,Select Supplier Address,Pilih Alamat Pembekal
+apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Tambahkan Pekerja
DocType: Purchase Invoice Item,Quality Inspection,Pemeriksaan Kualiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Tambahan Kecil
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Tambahan Kecil
DocType: Company,Standard Template,Template standard
DocType: Training Event,Theory,teori
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Amaran: Bahan Kuantiti yang diminta adalah kurang daripada Minimum Kuantiti Pesanan
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Akaun {0} dibekukan
DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Undang-undang Entiti / Anak Syarikat dengan Carta berasingan Akaun milik Pertubuhan.
DocType: Payment Request,Mute Email,Senyapkan E-mel
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Makanan, Minuman & Tembakau"
DocType: Account,Account Number,Nombor akaun
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +795,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +110,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +794,Can only make payment against unbilled {0},Hanya boleh membuat pembayaran terhadap belum dibilkan {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Kadar Suruhanjaya tidak boleh lebih besar daripada 100
DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Alokasikan Pendahuluan secara automatik (FIFO)
DocType: Volunteer,Volunteer,Sukarelawan
DocType: Buying Settings,Subcontract,Subkontrak
apps/erpnext/erpnext/public/js/utils/party.js +167,Please enter {0} first,Sila masukkan {0} pertama
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +103,No replies from,Tiada jawapan daripada
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Tiada jawapan daripada
DocType: Work Order Operation,Actual End Time,Waktu Tamat Sebenar
DocType: Item,Manufacturer Part Number,Pengeluar Bahagian Bilangan
DocType: Taxable Salary Slab,Taxable Salary Slab,Slab Gaji Cukai
DocType: Work Order Operation,Estimated Time and Cost,Anggaran Masa dan Kos
DocType: Bin,Bin,Bin
DocType: Crop,Crop Name,Nama Tanaman
-apps/erpnext/erpnext/hub_node/api.py +55,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +54,Only users with {0} role can register on Marketplace,Hanya pengguna yang mempunyai peranan {0} boleh mendaftar di Marketplace
DocType: SMS Log,No of Sent SMS,Bilangan SMS dihantar
DocType: Leave Application,HR-LAP-.YYYY.-,HR-LAP-.YYYY.-
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +8,Appointments and Encounters,Pelantikan dan Pertemuan
@@ -4049,7 +4089,7 @@
DocType: Healthcare Practitioner,Inpatient Visit Charge,Cuti Lawatan Pesakit Dalam
DocType: Account,Expense Account,Akaun Perbelanjaan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Perisian
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Warna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Warna
DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteria Penilaian Pelan
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Urus niaga
apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Tarikh luput wajib untuk item yang dipilih
@@ -4063,18 +4103,18 @@
DocType: Patient,Personal and Social History,Sejarah Peribadi dan Sosial
apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Pengguna {0} dibuat
DocType: Fee Schedule,Fee Breakup for each student,Breakout Fee untuk setiap pelajar
-apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Pendahuluan ({0}) terhadap Perintah {1} tidak boleh lebih besar daripada Jumlah Besar ({2})
DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Pilih Pengagihan Bulanan untuk tidak sekata mengedarkan sasaran seluruh bulan.
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Tukar Kod
DocType: Purchase Invoice Item,Valuation Rate,Kadar penilaian
DocType: Vehicle,Diesel,diesel
-apps/erpnext/erpnext/stock/get_item_details.py +542,Price List Currency not selected,Senarai harga mata wang tidak dipilih
+apps/erpnext/erpnext/stock/get_item_details.py +546,Price List Currency not selected,Senarai harga mata wang tidak dipilih
DocType: Purchase Invoice,Availed ITC Cess,Berkhidmat ITC Cess
,Student Monthly Attendance Sheet,Pelajar Lembaran Kehadiran Bulanan
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Peraturan penghantaran hanya terpakai untuk Jualan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +210,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Pembelian
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Projek Tarikh Mula
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +36,Until,Sehingga
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Sehingga
DocType: Rename Tool,Rename Log,Log menamakan semula
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Kumpulan pelajar atau Jadual Kursus adalah wajib
@@ -4085,7 +4125,7 @@
apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Mengurus Jualan Partners.
DocType: Quality Inspection,Inspection Type,Jenis Pemeriksaan
DocType: Fee Validity,Visited yet,Dikunjungi lagi
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +134,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Gudang dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan.
DocType: Assessment Result Tool,Result HTML,keputusan HTML
DocType: Selling Settings,How often should project and company be updated based on Sales Transactions.,Berapa kerapkah projek dan syarikat dikemas kini berdasarkan Transaksi Jualan?
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,Luput pada
@@ -4093,13 +4133,13 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js +18,Please select {0},Sila pilih {0}
DocType: C-Form,C-Form No,C-Borang No
DocType: BOM,Exploded_items,Exploded_items
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +343,Distance,Jarak jauh
+DocType: Delivery Stop,Distance,Jarak jauh
apps/erpnext/erpnext/utilities/user_progress.py +139,List your products or services that you buy or sell.,Senaraikan produk atau perkhidmatan anda yang anda beli atau jual.
DocType: Water Analysis,Storage Temperature,Suhu Penyimpanan
DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
DocType: Employee Attendance Tool,Unmarked Attendance,Kehadiran yang dinyahtandakan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Mencipta Entri Pembayaran ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,Penyelidik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,Penyelidik
DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Pendaftaran Tool Pelajar
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Tarikh mula harus kurang dari tarikh tamat untuk tugas {0}
,Consolidated Financial Statement,Penyata Kewangan Disatukan
@@ -4109,25 +4149,25 @@
DocType: Shopify Settings,Delivery Note Series,Siri Nota Penghantaran
DocType: Purchase Order Item,Returned Qty,Kembali Kuantiti
DocType: Student,Exit,Keluar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +158,Root Type is mandatory,Jenis akar adalah wajib
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Gagal memasang pratetap
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Jenis akar adalah wajib
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Gagal memasang pratetap
DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM Penukaran dalam jam
DocType: Contract,Signee Details,Butiran Signee
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} pada masa ini mempunyai {1} Kedudukan Pembekal Kad Pengeluar, dan RFQ untuk pembekal ini perlu dikeluarkan dengan berhati-hati."
DocType: Certified Consultant,Non Profit Manager,Pengurus Bukan Untung
DocType: BOM,Total Cost(Company Currency),Jumlah Kos (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,No siri {0} dicipta
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +398,Serial No {0} created,No siri {0} dicipta
DocType: Homepage,Company Description for website homepage,Penerangan Syarikat untuk laman web laman utama
DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Untuk kemudahan pelanggan, kod-kod ini boleh digunakan dalam format cetak seperti Invois dan Nota Penghantaran"
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Nama Suplier
-apps/erpnext/erpnext/accounts/report/financial_statements.py +175,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
-apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +138,Opening Entry Journal,Jurnal Kemasukan Pembukaan
+apps/erpnext/erpnext/accounts/report/financial_statements.py +177,Could not retrieve information for {0}.,Tidak boleh mendapatkan maklumat untuk {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +141,Opening Entry Journal,Jurnal Kemasukan Pembukaan
DocType: Contract,Fulfilment Terms,Terma Sepenuh
DocType: Sales Invoice,Time Sheet List,Masa Senarai Lembaran
DocType: Employee,You can enter any date manually,Anda boleh memasuki mana-mana tarikh secara manual
DocType: Healthcare Settings,Result Printed,Hasil Dicetak
DocType: Asset Category Account,Depreciation Expense Account,Akaun Susut Perbelanjaan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Tempoh Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Tempoh Percubaan
DocType: Purchase Taxes and Charges Template,Is Inter State,Adakah Negeri Inter
apps/erpnext/erpnext/config/hr.py +269,Shift Management,Pengurusan Shift
DocType: Customer Group,Only leaf nodes are allowed in transaction,Hanya nod daun dibenarkan dalam urus niaga
@@ -4144,7 +4184,7 @@
apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Untuk datetime
apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Log bagi mengekalkan status penghantaran sms
DocType: Accounts Settings,Make Payment via Journal Entry,Buat Pembayaran melalui Journal Kemasukan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Printed On
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,Printed On
DocType: Clinical Procedure Template,Clinical Procedure Template,Templat Prosedur Klinikal
DocType: Item,Inspection Required before Delivery,Pemeriksaan yang diperlukan sebelum penghantaran
DocType: Item,Inspection Required before Purchase,Pemeriksaan yang diperlukan sebelum Pembelian
@@ -4157,7 +4197,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Organisasi anda
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +84,"Skipping Leave Allocation for the following employees, as Leave Allocation records already exists against them. {0}","Peruntukkan Cuti Skipping untuk pekerja berikut, sebagai Rekod Peruntukan Tinggalkan sudah wujud terhadap mereka. {0}"
DocType: Fee Component,Fees Category,yuran Kategori
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,Please enter relieving date.,Sila masukkan tarikh melegakan.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Please enter relieving date.,Sila masukkan tarikh melegakan.
apps/erpnext/erpnext/controllers/trends.py +149,Amt,AMT
DocType: Travel Request,"Details of Sponsor (Name, Location)","Butiran Penaja (Nama, Lokasi)"
DocType: Supplier Scorecard,Notify Employee,Memberitahu Pekerja
@@ -4165,14 +4205,14 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Akhbar Penerbit
apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Tarikh masa depan tidak dibenarkan
apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Pilih Tahun Anggaran
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +118,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Tarikh Penghantaran yang Diharapkan hendaklah selepas Tarikh Pesanan Jualan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Pesanan semula Level
DocType: Company,Chart Of Accounts Template,Carta Of Akaun Template
DocType: Attendance,Attendance Date,Kehadiran Tarikh
apps/erpnext/erpnext/assets/doctype/asset/asset.py +80,Update stock must be enable for the purchase invoice {0},Kemas kini stok mesti membolehkan invois belian {0}
-apps/erpnext/erpnext/stock/get_item_details.py +401,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
+apps/erpnext/erpnext/stock/get_item_details.py +405,Item Price updated for {0} in Price List {1},Item Harga dikemaskini untuk {0} dalam Senarai Harga {1}
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Perpecahan gaji berdasarkan Pendapatan dan Potongan.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +135,Account with child nodes cannot be converted to ledger,Akaun dengan nod kanak-kanak tidak boleh ditukar ke lejar
DocType: Purchase Invoice Item,Accepted Warehouse,Gudang Diterima
DocType: Bank Reconciliation Detail,Posting Date,Penempatan Tarikh
DocType: Item,Valuation Method,Kaedah Penilaian
@@ -4209,6 +4249,7 @@
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +316,Please select a batch,Sila pilih satu kelompok
apps/erpnext/erpnext/config/hr.py +145,Travel and Expense Claim,Tuntutan Perjalanan dan Perbelanjaan
DocType: Sales Invoice,Redemption Cost Center,Pusat Kos Penebusan
+DocType: QuickBooks Migrator,Scope,Skop
DocType: Assessment Group,Assessment Group Name,Nama Kumpulan Penilaian
DocType: Manufacturing Settings,Material Transferred for Manufacture,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +60,Add to Details,Tambah pada Butiran
@@ -4216,6 +4257,7 @@
DocType: Shopify Settings,Last Sync Datetime,Datetime Sync Terakhir
DocType: Landed Cost Item,Receipt Document Type,Resit Jenis Dokumen
DocType: Daily Work Summary Settings,Select Companies,Pilih Syarikat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Cadangan Cadangan / Harga
DocType: Antibiotic,Healthcare,Penjagaan kesihatan
DocType: Target Detail,Target Detail,Detail Sasaran
apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Varian tunggal
@@ -4225,6 +4267,7 @@
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +65,Period Closing Entry,Kemasukan Tempoh Penutup
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +72,Select Department...,Pilih Jabatan ...
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,PTJ dengan urus niaga yang sedia ada tidak boleh ditukar kepada kumpulan
+DocType: QuickBooks Migrator,Authorization URL,URL Kebenaran
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +376,Amount {0} {1} {2} {3},Jumlah {0} {1} {2} {3}
DocType: Account,Depreciation,Susutnilai
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +103,The number of shares and the share numbers are inconsistent,Bilangan saham dan bilangan saham tidak konsisten
@@ -4247,13 +4290,14 @@
DocType: Support Search Source,Source DocType,DocType Sumber
apps/erpnext/erpnext/templates/pages/help.html +60,Open a new ticket,Buka tiket baru
DocType: Training Event,Trainer Email,Trainer Email
+DocType: Driver,Transporter,Pengangkut
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Permintaan bahan {0} dicipta
DocType: Restaurant Reservation,No of People,Tidak ada Orang
apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Templat istilah atau kontrak.
DocType: Bank Account,Address and Contact,Alamat dan Perhubungan
DocType: Vital Signs,Hyper,Hyper
DocType: Cheque Print Template,Is Account Payable,Adakah Akaun Belum Bayar
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +300,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +306,Stock cannot be updated against Purchase Receipt {0},Saham tidak boleh dikemas kini terhadap Pembelian Resit {0}
DocType: Support Settings,Auto close Issue after 7 days,Auto Issue dekat selepas 7 hari
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +85,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Cuti yang tidak boleh diperuntukkan sebelum {0}, sebagai baki cuti telah pun dibawa dikemukakan dalam rekod peruntukan cuti masa depan {1}"
apps/erpnext/erpnext/accounts/party.py +350,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Nota: Disebabkan Tarikh / Rujukan melebihi dibenarkan hari kredit pelanggan dengan {0} hari (s)
@@ -4271,7 +4315,7 @@
,Qty to Deliver,Qty untuk Menyampaikan
DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon akan menyegerakkan data dikemas kini selepas tarikh ini
,Stock Analytics,Saham Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +536,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Operasi tidak boleh dibiarkan kosong
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Ujian Makmal
DocType: Maintenance Visit Purpose,Against Document Detail No,Terhadap Detail Dokumen No
apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Pemadaman tidak dibenarkan untuk negara {0}
@@ -4279,13 +4323,12 @@
DocType: Quality Inspection,Outgoing,Keluar
DocType: Material Request,Requested For,Diminta Untuk
DocType: Quotation Item,Against Doctype,Terhadap DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{0} {1} is cancelled or closed,{0} {1} batal atau ditutup
DocType: Asset,Calculate Depreciation,Hitung Susut nilai
DocType: Delivery Note,Track this Delivery Note against any Project,Jejaki Penghantaran Nota ini terhadap mana-mana Projek
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Tunai bersih daripada Pelaburan
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Pelanggan> Kumpulan Pelanggan> Wilayah
DocType: Work Order,Work-in-Progress Warehouse,Kerja dalam Kemajuan Gudang
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +115,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +116,Asset {0} must be submitted,Asset {0} hendaklah dikemukakan
DocType: Fee Schedule Program,Total Students,Jumlah Pelajar
apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Kehadiran Rekod {0} wujud terhadap Pelajar {1}
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +390,Reference #{0} dated {1},Rujukan # {0} bertarikh {1}
@@ -4300,15 +4343,15 @@
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Pilih pelajar secara manual untuk Aktiviti berasaskan Kumpulan
DocType: Journal Entry,User Remark,Catatan pengguna
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +85,Optimizing routes.,Mengoptimumkan laluan.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Mengoptimumkan laluan.
DocType: Travel Itinerary,Non Diary,Bukan Diari
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Tidak boleh membuat Bonus Pengekalan untuk Pekerja kiri
DocType: Lead,Market Segment,Segmen pasaran
DocType: Agriculture Analysis Criteria,Agriculture Manager,Pengurus Pertanian
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +982,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Jumlah yang dibayar tidak boleh lebih besar daripada jumlah terkumpul negatif {0}
DocType: Supplier Scorecard Period,Variables,Pembolehubah
DocType: Employee Internal Work History,Employee Internal Work History,Pekerja Dalam Sejarah Kerja
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Penutup (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Penutup (Dr)
DocType: Cheque Print Template,Cheque Size,Saiz Cek
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,No siri {0} tidak dalam stok
apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Template cukai untuk menjual transaksi.
@@ -4325,27 +4368,30 @@
apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Jumlah dibilkan
DocType: Share Transfer,(including),(termasuk)
DocType: Asset,Double Declining Balance,Baki Penurunan Double
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,perintah tertutup tidak boleh dibatalkan. Unclose untuk membatalkan.
apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Penyediaan Penggajian
DocType: Amazon MWS Settings,Synch Products,Produk Synch
DocType: Loyalty Point Entry,Loyalty Program,Program kesetiaan
DocType: Student Guardian,Father,Bapa
-apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
+apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Tiket Sokongan
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Update Stock' tidak boleh diperiksa untuk jualan aset tetap
DocType: Bank Reconciliation,Bank Reconciliation,Penyesuaian Bank
DocType: Attendance,On Leave,Bercuti
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Dapatkan Maklumat Terbaru
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Akaun {2} bukan milik Syarikat {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +428,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Pilih sekurang-kurangnya satu nilai dari setiap atribut.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Permintaan bahan {0} dibatalkan atau dihentikan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +216,Dispatch State,Dispatch State
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Dispatch State
apps/erpnext/erpnext/config/hr.py +399,Leave Management,Tinggalkan Pengurusan
+apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Kumpulan
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Kumpulan dengan Akaun
DocType: Purchase Invoice,Hold Invoice,Pegang Invois
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Sila pilih Pekerja
DocType: Sales Order,Fully Delivered,Dihantar sepenuhnya
-DocType: Lead,Lower Income,Pendapatan yang lebih rendah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Pendapatan yang lebih rendah
DocType: Restaurant Order Entry,Current Order,Perintah Semasa
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Bilangan nombor dan kuantiti bersiri mestilah sama
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +279,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Sumber dan sasaran gudang tidak boleh sama berturut-turut untuk {0}
DocType: Account,Asset Received But Not Billed,Aset Diterima Tetapi Tidak Dibilkan
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Akaun perbezaan mestilah akaun jenis Aset / Liabiliti, kerana ini adalah Penyesuaian Saham Masuk Pembukaan"
apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Amaun yang dikeluarkan tidak boleh lebih besar daripada Jumlah Pinjaman {0}
@@ -4354,7 +4400,7 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Membeli nombor Perintah diperlukan untuk Perkara {0}
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Dari Tarikh' mesti selepas 'Sehingga'
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Tiada Pelan Kakitangan ditemui untuk Jawatan ini
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1083,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Batch {0} of Item {1} dinyahdayakan.
DocType: Leave Policy Detail,Annual Allocation,Peruntukan Tahunan
DocType: Travel Request,Address of Organizer,Alamat Penganjur
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Pilih Pengamal Penjagaan Kesihatan ...
@@ -4363,22 +4409,22 @@
DocType: Asset,Fully Depreciated,disusutnilai sepenuhnya
DocType: Item Barcode,UPC-A,UPC-A
,Stock Projected Qty,Saham Unjuran Qty
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +516,Customer {0} does not belong to project {1},Pelanggan {0} bukan milik projek {1}
DocType: Employee Attendance Tool,Marked Attendance HTML,Kehadiran ketara HTML
apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Sebutharga cadangan, bida yang telah anda hantar kepada pelanggan anda"
DocType: Sales Invoice,Customer's Purchase Order,Pesanan Pelanggan
DocType: Clinical Procedure,Patient,Pesakit
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +49,Bypass credit check at Sales Order ,Bypass cek kredit di Pesanan Jualan
DocType: Employee Onboarding Activity,Employee Onboarding Activity,Aktiviti Onboarding Pekerja
DocType: Location,Check if it is a hydroponic unit,Semak sama ada unit hidroponik
apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serial No dan Batch
DocType: Warranty Claim,From Company,Daripada Syarikat
apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Jumlah Markah Kriteria Penilaian perlu {0}.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +198,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Sila menetapkan Bilangan penurunan nilai Ditempah
DocType: Supplier Scorecard Period,Calculations,Pengiraan
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,Nilai atau Qty
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,Nilai atau Qty
DocType: Payment Terms Template,Payment Terms,Terma pembayaran
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +476,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Pesanan Productions tidak boleh dibangkitkan untuk:
apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Saat
DocType: Purchase Invoice,Purchase Taxes and Charges,Membeli Cukai dan Caj
DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4386,7 +4432,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +121,Go to Suppliers,Pergi ke Pembekal
DocType: POS Closing Voucher Taxes,POS Closing Voucher Taxes,POS Voucher Penutupan Cukai
,Qty to Receive,Qty untuk Menerima
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +562,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +564,"Start and end dates not in a valid Payroll Period, cannot calculate {0}.","Tarikh mula dan tamat tidak dalam Tempoh Penggajian yang sah, tidak boleh mengira {0}."
DocType: Leave Block List,Leave Block List Allowed,Tinggalkan Sekat Senarai Dibenarkan
DocType: Grading Scale Interval,Grading Scale Interval,Grading Skala Interval
apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Tuntutan Perbelanjaan untuk kenderaan Log {0}
@@ -4394,14 +4440,14 @@
DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Diskaun (%) dalam Senarai Harga Kadar dengan Margin
DocType: Healthcare Service Unit Type,Rate / UOM,Kadar / UOM
apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,semua Gudang
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1401,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1303,No {0} found for Inter Company Transactions.,Tiada {0} dijumpai untuk Transaksi Syarikat Antara.
DocType: Travel Itinerary,Rented Car,Kereta yang disewa
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js +15,About your Company,Mengenai Syarikat anda
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +139,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Donor,Donor,Donor
DocType: Global Defaults,Disable In Words,Matikan Dalam Perkataan
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Kod Item adalah wajib kerana Perkara tidak bernombor secara automatik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Sebut Harga {0} bukan jenis {1}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Item Jadual Penyelenggaraan
DocType: Sales Order,% Delivered,% Dihantar
apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Sila tetapkan ID E-mel untuk Pelajar untuk menghantar Permintaan Pembayaran
@@ -4409,14 +4455,15 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Bank Overdraft Account,Akaun Overdraf bank
DocType: Patient,Patient ID,ID pesakit
DocType: Practitioner Schedule,Schedule Name,Nama Jadual
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Talian Paip Jualan mengikut Peringkat
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Membuat Slip Gaji
DocType: Currency Exchange,For Buying,Untuk Membeli
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +827,Add All Suppliers,Tambah Semua Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Tambah Semua Pembekal
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: Jumlah Diperuntukkan tidak boleh lebih besar daripada jumlah tertunggak.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Browse BOM
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Pinjaman Bercagar
DocType: Purchase Invoice,Edit Posting Date and Time,Edit Tarikh Posting dan Masa
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +105,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +106,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Sila menetapkan Akaun berkaitan Susutnilai dalam Kategori Asset {0} atau Syarikat {1}
DocType: Lab Test Groups,Normal Range,Julat Normal
DocType: Academic Term,Academic Year,Tahun akademik
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +79,Available Selling,Jualan Sedia Ada
@@ -4445,26 +4492,26 @@
DocType: Patient Appointment,Patient Appointment,Pelantikan Pesakit
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Meluluskan Peranan tidak boleh sama dengan peranan peraturan adalah Terpakai Untuk
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Menghentikan langganan E-Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +817,Get Suppliers By,Dapatkan Pembekal Oleh
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Dapatkan Pembekal Oleh
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} tidak dijumpai untuk Item {1}
apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Pergi ke Kursus
DocType: Accounts Settings,Show Inclusive Tax In Print,Tunjukkan Cukai Dalam Cetakan Termasuk
apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Akaun Bank, Dari Tarikh dan Ke Tarikh adalah Wajib"
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +29,Message Sent,Mesej dihantar
-apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
+apps/erpnext/erpnext/accounts/doctype/account/account.py +105,Account with child nodes cannot be set as ledger,Akaun dengan nod kanak-kanak tidak boleh ditetapkan sebagai lejar
DocType: C-Form,II,II
DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Kadar di mana Senarai harga mata wang ditukar kepada mata wang asas pelanggan
DocType: Purchase Invoice Item,Net Amount (Company Currency),Jumlah Bersih (Syarikat mata wang)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +222,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +223,Total advance amount cannot be greater than total sanctioned amount,Jumlah jumlah pendahuluan tidak boleh lebih besar dari jumlah jumlah yang dibenarkan
DocType: Salary Slip,Hour Rate,Kadar jam
DocType: Stock Settings,Item Naming By,Perkara Menamakan Dengan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Satu lagi Entry Tempoh Penutup {0} telah dibuat selepas {1}
DocType: Work Order,Material Transferred for Manufacturing,Bahan Dipindahkan untuk Pembuatan
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Akaun {0} tidak wujud
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1618,Select Loyalty Program,Pilih Program Kesetiaan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Pilih Program Kesetiaan
DocType: Project,Project Type,Jenis Projek
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Tugas Anak wujud untuk Tugas ini. Anda tidak boleh memadamkan Tugas ini.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Qty sasaran atau sasaran jumlah sama ada adalah wajib.
apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Kos pelbagai aktiviti
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Menetapkan Peristiwa untuk {0}, kerana pekerja yang bertugas di bawah Persons Jualan tidak mempunyai ID Pengguna {1}"
DocType: Timesheet,Billing Details,Billing Details
@@ -4480,7 +4527,7 @@
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Peraturan penghantaran hanya terpakai untuk Membeli
DocType: Vital Signs,BMI,BMI
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Tunai Dalam Tangan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +142,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Gudang penghantaran diperlukan untuk item stok {0}
DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Berat kasar pakej. Biasanya berat bersih + pembungkusan berat badan yang ketara. (Untuk cetak)
DocType: Assessment Plan,Program,program
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Pengguna dengan peranan ini dibenarkan untuk menetapkan akaun beku dan mencipta / mengubahsuai entri perakaunan terhadap akaun beku
@@ -4498,22 +4545,21 @@
DocType: Setup Progress,Setup Progress,Kemajuan Persediaan
DocType: Expense Claim,Approval Status,Kelulusan Status
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Dari nilai boleh kurang daripada nilai berturut-turut {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Memeriksa semua
,Issued Items Against Work Order,Item Terbitan Terhadap Perintah Kerja
,BOM Stock Calculated,BOM Stock Calculated
DocType: Vehicle Log,Invoice Ref,invois Ref
DocType: Company,Default Income Account,Akaun Pendapatan Default
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Kumpulan pelanggan / Pelanggan
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Unclosed fiskal Tahun Keuntungan / Kerugian (Kredit)
DocType: Sales Invoice,Time Sheets,Lembaran masa
DocType: Healthcare Service Unit Type,Change In Item,Ubah Dalam Perkara
DocType: Payment Gateway Account,Default Payment Request Message,Lalai Permintaan Bayaran Mesej
DocType: Retention Bonus,Bonus Amount,Jumlah Bonus
DocType: Item Group,Check this if you want to show in website,Semak ini jika anda mahu untuk menunjukkan di laman web
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +371,Balance ({0}),Baki ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Baki ({0})
DocType: Loyalty Point Entry,Redeem Against,Penebusan Terhad
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Perbankan dan Pembayaran
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Perbankan dan Pembayaran
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Sila masukkan Kunci Pengguna API
,Welcome to ERPNext,Selamat datang ke ERPNext
apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Membawa kepada Sebut Harga
@@ -4522,13 +4568,13 @@
DocType: Inpatient Record,A Negative,A Negatif
apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Apa-apa untuk menunjukkan.
DocType: Lead,From Customer,Daripada Pelanggan
-apps/erpnext/erpnext/demo/setup/setup_data.py +321,Calls,Panggilan
+apps/erpnext/erpnext/demo/setup/setup_data.py +340,Calls,Panggilan
apps/erpnext/erpnext/utilities/user_progress.py +143,A Product,A Produk
DocType: Employee Tax Exemption Declaration,Declarations,Deklarasi
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +235,Batches,kelompok
apps/erpnext/erpnext/education/doctype/fee_structure/fee_structure.js +34,Make Fee Schedule,Buat Jadual Bayaran
DocType: Purchase Order Item Supplied,Stock UOM,Saham UOM
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +263,Purchase Order {0} is not submitted,Pesanan Pembelian {0} tidak dikemukakan
DocType: Account,Expenses Included In Asset Valuation,Perbelanjaan Termasuk dalam Penilaian Aset
DocType: Vital Signs,Normal reference range for an adult is 16–20 breaths/minute (RCP 2012),Julat rujukan normal untuk orang dewasa ialah 16-20 nafas / minit (RCP 2012)
DocType: Customs Tariff Number,Tariff Number,Nombor tarif
@@ -4541,6 +4587,7 @@
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +89,Please save the patient first,Sila simpan pesakit terlebih dahulu
apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Kehadiran telah ditandakan dengan jayanya.
DocType: Program Enrollment,Public Transport,Pengangkutan awam
+DocType: Delivery Note,GST Vehicle Type,Jenis Kenderaan GST
DocType: Soil Texture,Silt Composition (%),Komposisi lumpur (%)
DocType: Journal Entry,Remark,Catatan
DocType: Healthcare Settings,Avoid Confirmation,Elakkan Pengesahan
@@ -4550,24 +4597,21 @@
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Education Settings,Current Academic Term,Jangka Akademik Semasa
DocType: Sales Order,Not Billed,Tidak Membilkan
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +76,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Kedua-dua Gudang mestilah berada dalam Syarikat sama
DocType: Employee Grade,Default Leave Policy,Dasar Cuti Lalai
DocType: Shopify Settings,Shop URL,Kedai URL
apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Ada kenalan yang ditambahkan lagi.
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Sila persediaan siri penomboran untuk Kehadiran melalui Persediaan> Penomboran Siri
DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Kos mendarat Baucer Jumlah
,Item Balance (Simple),Baki Item (Mudah)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Rang Undang-undang yang dibangkitkan oleh Pembekal.
DocType: POS Profile,Write Off Account,Tulis Off Akaun
DocType: Patient Appointment,Get prescribed procedures,Dapatkan prosedur yang ditetapkan
DocType: Sales Invoice,Redemption Account,Akaun Penebusan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Nota Debit AMT
DocType: Purchase Invoice Item,Discount Amount,Jumlah diskaun
DocType: Purchase Invoice,Return Against Purchase Invoice,Kembali Terhadap Invois Belian
DocType: Item,Warranty Period (in days),Tempoh jaminan (dalam hari)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Gagal menetapkan lalai
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Berhubung dengan Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +865,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Sila pilih BOM terhadap item {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Buat Invois
DocType: Shopping Cart Settings,Show Stock Quantity,Tunjukkan Kuantiti Stok
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Tunai bersih daripada Operasi
@@ -4579,7 +4623,7 @@
DocType: Shopping Cart Settings,Quotation Series,Sebutharga Siri
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +60,"An item exists with same name ({0}), please change the item group name or rename the item","Item wujud dengan nama yang sama ({0}), sila tukar nama kumpulan item atau menamakan semula item"
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteria Analisis Tanah
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2054,Please select customer,Sila pilih pelanggan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2052,Please select customer,Sila pilih pelanggan
DocType: C-Form,I,Saya
DocType: Company,Asset Depreciation Cost Center,Aset Pusat Susutnilai Kos
DocType: Production Plan Sales Order,Sales Order Date,Pesanan Jualan Tarikh
@@ -4592,8 +4636,9 @@
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Tidak ada stok sedia ada di mana-mana gudang
,Payment Period Based On Invoice Date,Tempoh Pembayaran Berasaskan Tarikh Invois
DocType: Sample Collection,No. of print,Tidak ada cetak
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Birthday Reminder,Peringatan Hari Lahir
DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Tempahan Bilik Bilik Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +59,Missing Currency Exchange Rates for {0},Hilang Mata Wang Kadar Pertukaran untuk {0}
DocType: Employee Health Insurance,Health Insurance Name,Nama Insurans Kesihatan
DocType: Assessment Plan,Examiner,pemeriksa
DocType: Student,Siblings,Adik-beradik
@@ -4610,19 +4655,20 @@
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Pelanggan Baru
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Keuntungan kasar%
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +90,Appointment {0} and Sales Invoice {1} cancelled,Pelantikan {0} dan Invois Jualan {1} dibatalkan
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +43,Opportunities by lead source,Peluang dengan sumber utama
DocType: Appraisal Goal,Weightage (%),Wajaran (%)
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Tukar Profil POS
DocType: Bank Reconciliation Detail,Clearance Date,Clearance Tarikh
-apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
+DocType: Delivery Settings,Dispatch Notification Template,Templat Pemberitahuan Penghantaran
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Aset sudah wujud terhadap item {0}, anda tidak boleh menukar nilai tiada bersiri"
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Laporan Penilaian
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dapatkan Pekerja
apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Jumlah Pembelian Kasar adalah wajib
apps/erpnext/erpnext/setup/doctype/company/company.js +115,Company name not same,Nama syarikat tidak sama
DocType: Lead,Address Desc,Alamat Deskripsi
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +114,Party is mandatory,Parti adalah wajib
-apps/erpnext/erpnext/controllers/accounts_controller.py +775,Rows with duplicate due dates in other rows were found: {list},Baris dengan pendua tarikh akhir pada baris lain telah dijumpai: {list}
DocType: Topic,Topic Name,Topic Nama
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +312,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,Please set default template for Leave Approval Notification in HR Settings.,Sila tetapkan templat lalai untuk Pemberitahuan Kelulusan Cuti dalam Tetapan HR.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +38,Atleast one of the Selling or Buying must be selected,Atleast salah satu atau Jualan Membeli mesti dipilih
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +308,Select an employee to get the employee advance.,Pilih pekerja untuk mendapatkan pekerja terlebih dahulu.
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Sila pilih Tarikh yang sah
@@ -4644,7 +4690,7 @@
DocType: BOM Explosion Item,Source Warehouse,Sumber Gudang
DocType: Installation Note,Installation Date,Tarikh pemasangan
apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Kongsi Ledger
-apps/erpnext/erpnext/controllers/accounts_controller.py +661,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} bukan milik syarikat {2}
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Invois Jualan {0} dibuat
DocType: Employee,Confirmation Date,Pengesahan Tarikh
DocType: Inpatient Occupancy,Check Out,Semak Keluar
@@ -4656,6 +4702,7 @@
DocType: Stock Entry,Customer or Supplier Details,Pelanggan atau pembekal dan
DocType: Payment Entry,ACC-PAY-.YYYY.-,ACC-PAY-.YYYY.-
DocType: Asset Value Adjustment,Current Asset Value,Nilai Aset Semasa
+DocType: QuickBooks Migrator,Quickbooks Company ID,ID Syarikat Buku Cepat
DocType: Travel Request,Travel Funding,Pembiayaan Perjalanan
DocType: Loan Application,Required by Date,Diperlukan oleh Tarikh
DocType: Crop Cycle,A link to all the Locations in which the Crop is growing,Pautan ke semua Lokasi di mana Tanaman semakin berkembang
@@ -4669,9 +4716,9 @@
DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Disediakan Kuantiti Batch di Dari Gudang
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Pay kasar - Jumlah Potongan - Bayaran Balik Pinjaman
DocType: Bank Account,IBAN,IBAN
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +32,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +39,Current BOM and New BOM can not be same,BOM semasa dan New BOM tidak boleh sama
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +47,Salary Slip ID,Slip Gaji ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,Date Of Retirement must be greater than Date of Joining,Tarikh Persaraan mesti lebih besar daripada Tarikh Menyertai
apps/erpnext/erpnext/stock/doctype/item/item.js +70,Multiple Variants,Pelbagai variasi
DocType: Sales Invoice,Against Income Account,Terhadap Akaun Pendapatan
apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Dihantar
@@ -4700,7 +4747,7 @@
DocType: POS Profile,Update Stock,Update Saham
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +100,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,UOM berbeza untuk perkara akan membawa kepada tidak betul (Jumlah) Nilai Berat Bersih. Pastikan Berat bersih setiap item adalah dalam UOM yang sama.
DocType: Certification Application,Payment Details,Butiran Pembayaran
-apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,BOM Rate,Kadar BOM
+apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,BOM Rate,Kadar BOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +249,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Perintah Kerja Berhenti tidak boleh dibatalkan, Unstop terlebih dahulu untuk membatalkannya"
DocType: Asset,Journal Entry for Scrap,Kemasukan Jurnal untuk Scrap
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Sila tarik item daripada Nota Penghantaran
@@ -4714,8 +4761,8 @@
DocType: Purchase Invoice,Terms,Syarat
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Pilih Hari
DocType: Academic Term,Term Name,Nama jangka
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +365,Credit ({0}),Kredit ({0})
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +499,Creating Salary Slips...,Membuat Slip Gaji ...
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Membuat Slip Gaji ...
apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Anda tidak boleh mengedit nod akar.
DocType: Buying Settings,Purchase Order Required,Pesanan Pembelian Diperlukan
apps/erpnext/erpnext/public/js/projects/timer.js +5,Timer,Pemasa
@@ -4723,11 +4770,11 @@
DocType: Expense Claim,Total Sanctioned Amount,Jumlah Diiktiraf
,Purchase Analytics,Analytics Pembelian
DocType: Sales Invoice Item,Delivery Note Item,Penghantaran Nota Perkara
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +363,Current invoice {0} is missing,Invois semasa {0} hilang
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +373,Current invoice {0} is missing,Invois semasa {0} hilang
DocType: Asset Maintenance Log,Task,Petugas
DocType: Purchase Taxes and Charges,Reference Row #,Rujukan Row #
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Nombor batch adalah wajib bagi Perkara {0}
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +22,This is a root sales person and cannot be edited.,Ini adalah orang jualan akar dan tidak boleh diedit.
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
DocType: Salary Component,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Jika dipilih, nilai yang ditentukan atau dikira dalam komponen ini tidak akan menyumbang kepada pendapatan atau potongan. Walau bagaimanapun, ia nilai yang boleh dirujuk oleh komponen lain yang boleh ditambah atau ditolak."
DocType: Asset Settings,Number of Days in Fiscal Year,Bilangan Hari dalam Tahun Fiskal
@@ -4736,7 +4783,7 @@
DocType: Company,Exchange Gain / Loss Account,Exchange Gain Akaun / Kerugian
DocType: Amazon MWS Settings,MWS Credentials,Kredensial MWS
apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Pekerja dan Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +131,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +123,Purpose must be one of {0},Tujuan mestilah salah seorang daripada {0}
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Fill the form and save it,Isi borang dan simpannya
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Komuniti Forum
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,qty sebenar dalam stok
@@ -4752,8 +4799,8 @@
DocType: Lab Test Template,Standard Selling Rate,Kadar Jualan Standard
DocType: Account,Rate at which this tax is applied,Kadar yang cukai ini dikenakan
DocType: Cash Flow Mapper,Section Name,Nama Bahagian
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Pesanan semula Qty
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +283,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +92,Reorder Qty,Pesanan semula Qty
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +292,Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1},Susut Susut {0}: Nilai yang dijangkakan selepas hayat berguna mestilah lebih besar atau sama dengan {1}
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +55,Current Job Openings,Lowongan Kerja Semasa
DocType: Company,Stock Adjustment Account,Akaun Pelarasan saham
apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Tulis Off
@@ -4762,8 +4809,9 @@
DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Sistem Pengguna (log masuk) ID. Jika ditetapkan, ia akan menjadi lalai untuk semua bentuk HR."
apps/erpnext/erpnext/assets/doctype/asset/asset.py +86,Enter depreciation details,Masukkan butiran susut nilai
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: Dari {1}
+apps/erpnext/erpnext/education/doctype/student_leave_application/student_leave_application.py +31,Leave application {0} already exists against the student {1},Meninggalkan aplikasi {0} sudah wujud terhadap pelajar {1}
DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +71,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +78,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Beratur untuk mengemaskini harga terkini dalam semua Rang Undang-Undang Bahan. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Nama Akaun baru. Nota: Sila jangan membuat akaun untuk Pelanggan dan Pembekal
DocType: POS Profile,Display Items In Stock,Paparkan Item Dalam Stok
apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Negara lalai bijak Templat Alamat
@@ -4793,26 +4841,28 @@
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +91,Slots for {0} are not added to the schedule,Slot untuk {0} tidak ditambah pada jadual
DocType: Product Bundle,List items that form the package.,Senarai item yang membentuk pakej.
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +42,Not permitted. Please disable the Test Template,Tidak dibenarkan. Sila lumpuhkan Templat Ujian
+DocType: Delivery Note,Distance (in km),Jarak (dalam km)
apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Peratus Peruntukan hendaklah sama dengan 100%
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +593,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +611,Please select Posting Date before selecting Party,Sila pilih Tarikh Pengeposan sebelum memilih Parti
DocType: Program Enrollment,School House,School House
DocType: Serial No,Out of AMC,Daripada AMC
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +203,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
+DocType: Opportunity,Opportunity Amount,Jumlah Peluang
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Jumlah penurunan nilai Ditempah tidak boleh lebih besar daripada Jumlah penurunan nilai
DocType: Purchase Order,Order Confirmation Date,Tarikh Pengesahan Pesanan
DocType: Driver,HR-DRI-.YYYY.-,HR-DRI-.YYYY.-
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Buat Penyelenggaraan Lawatan
DocType: Employee Transfer,Employee Transfer Details,Butiran Transfer Pekerja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Sila hubungi untuk pengguna yang mempunyai Master Pengurus Jualan {0} peranan
DocType: Company,Default Cash Account,Akaun Tunai Default
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
+apps/erpnext/erpnext/config/accounts.py +40,Company (not Customer or Supplier) master.,Syarikat (tidak Pelanggan atau Pembekal) induk.
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,Ini adalah berdasarkan kepada kehadiran Pelajar ini
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +179,No Students in,No Pelajar dalam
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Tambah lagi item atau bentuk penuh terbuka
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota Penghantaran {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Pergi ke Pengguna
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Amaun yang dibayar + Tulis Off Jumlah tidak boleh lebih besar daripada Jumlah Besar
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} bukan Nombor Kumpulan sah untuk Perkara {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +199,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +198,Note: There is not enough leave balance for Leave Type {0},Nota: Tidak ada baki cuti yang cukup untuk Cuti Jenis {0}
apps/erpnext/erpnext/regional/india/utils.py +19,Invalid GSTIN or Enter NA for Unregistered,GSTIN tidak sah atau Masukkan NA untuk tidak berdaftar
DocType: Training Event,Seminar,Seminar
DocType: Program Enrollment Fee,Program Enrollment Fee,Program Bayaran Pendaftaran
@@ -4828,8 +4878,7 @@
DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Mengesahkan Harga Jualan bagi Item terhadap Kadar Pembelian atau Kadar Penilaian
DocType: Fee Schedule,Fee Schedule,Jadual Bayaran
DocType: Company,Create Chart Of Accounts Based On,Buat carta akaun Based On
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Tidak boleh menukarnya kepada bukan kumpulan. Tugas Kanak-kanak wujud.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Tarikh Lahir tidak boleh lebih besar daripada hari ini.
,Stock Ageing,Saham Penuaan
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Sebahagian ditaja, Memerlukan Pembiayaan Separa"
apps/erpnext/erpnext/education/doctype/student/student.py +40,Student {0} exist against student applicant {1},Pelajar {0} wujud terhadap pemohon pelajar {1}
@@ -4838,7 +4887,7 @@
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,Kumpulan:
DocType: Volunteer,Afternoon,Petang
DocType: Loyalty Program,Loyalty Program Help,Bantuan Program Kesetiaan
-apps/erpnext/erpnext/controllers/accounts_controller.py +305,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' dinyahupayakan
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Ditetapkan sebagai Open
DocType: Cheque Print Template,Scanned Cheque,diimbas Cek
DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Hantar e-mel automatik ke Kenalan ke atas urus niaga Mengemukakan.
@@ -4851,13 +4900,13 @@
DocType: Warranty Claim,Item and Warranty Details,Perkara dan Jaminan Maklumat
DocType: Chapter,Chapter Members,Ahli Bab
DocType: Sales Team,Contribution (%),Sumbangan (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +133,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
+apps/erpnext/erpnext/controllers/accounts_controller.py +143,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Nota: Entry Bayaran tidak akan diwujudkan sejak 'Tunai atau Akaun Bank tidak dinyatakan
apps/erpnext/erpnext/projects/doctype/project/project.py +79,Project {0} already exists,Projek {0} sudah wujud
DocType: Clinical Procedure,Nursing User,Pengguna Kejururawatan
DocType: Employee Benefit Application,Payroll Period,Tempoh Gaji
DocType: Plant Analysis,Plant Analysis Criterias,Kriterias Analisis Tanaman
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serial No {0} tidak tergolong dalam Batch {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Tanggungjawab
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Tanggungjawab
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Tempoh sah tempoh sebut harga ini telah berakhir.
DocType: Expense Claim Account,Expense Claim Account,Akaun Perbelanjaan Tuntutan
DocType: Account,Capital Work in Progress,Kerja Modal dalam Kemajuan
@@ -4872,23 +4921,23 @@
DocType: Item,Safety Stock,Saham keselamatan
DocType: Healthcare Settings,Healthcare Settings,Tetapan Kesihatan
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Jumlah Dikelilingi Daun
-apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,Progress % for a task cannot be more than 100.,Kemajuan% untuk tugas yang tidak boleh lebih daripada 100.
DocType: Stock Reconciliation Item,Before reconciliation,Sebelum perdamaian
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Untuk {0}
DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Cukai dan Caj Ditambah (Syarikat mata wang)
-apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
+apps/erpnext/erpnext/stock/doctype/item/item.py +507,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Row Perkara Cukai {0} mesti mempunyai akaun Cukai jenis atau Pendapatan atau Perbelanjaan atau bercukai
DocType: Sales Order,Partly Billed,Sebahagiannya Membilkan
apps/erpnext/erpnext/assets/doctype/asset/asset.py +54,Item {0} must be a Fixed Asset Item,Perkara {0} perlu menjadi Asset Perkara Tetap
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +283,HSN,HSN
-apps/erpnext/erpnext/stock/doctype/item/item.js +403,Make Variants,Buat Variasi
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
+apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Buat Variasi
DocType: Item,Default BOM,BOM Default
DocType: Project,Total Billed Amount (via Sales Invoices),Jumlah Amaun Dibilkan (melalui Invois Jualan)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Amaun debit Nota
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Amaun debit Nota
DocType: Project Update,Not Updated,Tidak dikemas kini
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Terdapat ketidaksesuaian antara kadar, tiada saham dan jumlah yang dikira"
apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Anda tidak hadir sepanjang hari antara hari permintaan cuti pampasan
apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Sila taip semula nama syarikat untuk mengesahkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Jumlah Cemerlang AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Jumlah Cemerlang AMT
DocType: Journal Entry,Printing Settings,Tetapan Percetakan
DocType: Employee Advance,Advance Account,Akaun Advance
DocType: Job Offer,Job Offer Terms,Syarat Tawaran Kerja
@@ -4898,7 +4947,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotif
DocType: Vehicle,Insurance Company,Syarikat insurans
DocType: Asset Category Account,Fixed Asset Account,Akaun Aset Tetap
-DocType: Salary Structure Assignment,Variable,ubah
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,ubah
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Dari Penghantaran Nota
DocType: Chapter,Members,Ahli
DocType: Student,Student Email Address,Pelajar Alamat E-mel
@@ -4909,70 +4958,71 @@
DocType: Notification Control,Custom Message,Custom Mesej
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Perbankan Pelaburan
DocType: Purchase Invoice,input,input
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +103,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +107,Cash or Bank Account is mandatory for making payment entry,Tunai atau Bank Akaun adalah wajib untuk membuat catatan pembayaran
DocType: Loyalty Program,Multiple Tier Program,Pelbagai Tier Program
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Alamat pelajar
DocType: Purchase Invoice,Price List Exchange Rate,Senarai Harga Kadar Pertukaran
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Semua Kumpulan Pembekal
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Semua Kumpulan Pembekal
DocType: Employee Boarding Activity,Required for Employee Creation,Diperlukan untuk Penciptaan Pekerja
-apps/erpnext/erpnext/accounts/doctype/account/account.py +209,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Nombor Akaun {0} yang telah digunakan dalam akaun {1}
DocType: GoCardless Mandate,Mandate,Mandat
-DocType: POS Profile,POS Profile Name,Nama Profil POS
DocType: Hotel Room Reservation,Booked,Telah dipetik
DocType: Detected Disease,Tasks Created,Tugas Dibuat
DocType: Purchase Invoice Item,Rate,Kadar
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,Pelatih
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,Pelatih
DocType: Delivery Stop,Address Name,alamat Nama
DocType: Stock Entry,From BOM,Dari BOM
DocType: Assessment Code,Assessment Code,Kod penilaian
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Asas
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,Basic,Asas
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Transaksi saham sebelum {0} dibekukan
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',Sila klik pada 'Menjana Jadual'
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +154,Reference No is mandatory if you entered Reference Date,Rujukan adalah wajib jika anda masukkan Tarikh Rujukan
DocType: Bank Reconciliation Detail,Payment Document,Dokumen pembayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Ralat menilai formula kriteria
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +132,Date of Joining must be greater than Date of Birth,Tarikh Menyertai mesti lebih besar daripada Tarikh Lahir
DocType: Subscription,Plans,Rancangan
DocType: Salary Slip,Salary Structure,Struktur gaji
DocType: Account,Bank,Bank
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Syarikat Penerbangan
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +815,Issue Material,Isu Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Isu Bahan
apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Sambungkan Shopify dengan ERPNext
-DocType: Material Request Item,For Warehouse,Untuk Gudang
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +47,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Untuk Gudang
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Catatan Penghantaran {0} dikemas kini
DocType: Employee,Offer Date,Tawaran Tarikh
-apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Sebut Harga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
+apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Sebut Harga
+apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Anda berada di dalam mod luar talian. Anda tidak akan dapat untuk menambah nilai sehingga anda mempunyai rangkaian.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +90,Grant,Geran
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,Tiada Kumpulan Pelajar diwujudkan.
DocType: Purchase Invoice Item,Serial No,No siri
apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Jumlah Pembayaran balik bulanan tidak boleh lebih besar daripada Jumlah Pinjaman
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Sila masukkan Maintaince Butiran pertama
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +59,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Baris # {0}: Tarikh Penghantaran Yang Diharapkan tidak boleh sebelum Tarikh Pesanan Pembelian
DocType: Purchase Invoice,Print Language,Cetak Bahasa
DocType: Salary Slip,Total Working Hours,Jumlah Jam Kerja
DocType: Sales Invoice,Customer PO Details,Maklumat Pelanggan Details
DocType: Stock Entry,Including items for sub assemblies,Termasuk perkara untuk sub perhimpunan
DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Akaun Pembukaan sementara
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1981,Enter value must be positive,Masukkan nilai mesti positif
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Masukkan nilai mesti positif
DocType: Asset,Finance Books,Buku Kewangan
DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategori Pengisytiharan Pengecualian Cukai Pekerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Semua Wilayah
-apps/erpnext/erpnext/hr/utils.py +215,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1373,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Semua Wilayah
+apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Sila tetapkan dasar cuti untuk pekerja {0} dalam rekod Pekerja / Gred
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Perintah Selimut Tidak Sah untuk Pelanggan dan Item yang dipilih
apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Tambah Tugasan Pelbagai
DocType: Purchase Invoice,Items,Item
apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Tarikh Akhir tidak dapat sebelum Tarikh Mula.
apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Pelajar sudah mendaftar.
DocType: Fiscal Year,Year Name,Nama Tahun
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +101,PDC/LC Ref,PDC / LC Ref
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Terdapat lebih daripada cuti hari bekerja bulan ini.
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Item berikut {0} tidak ditandakan sebagai {1} item. Anda boleh mengaktifkannya sebagai {1} item dari tuan Itemnya
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +117,PDC/LC Ref,PDC / LC Ref
DocType: Production Plan Item,Product Bundle Item,Produk Bundle Item
DocType: Sales Partner,Sales Partner Name,Nama Rakan Jualan
-apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Tawaran Sebut Harga
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Tawaran Sebut Harga
DocType: Payment Reconciliation,Maximum Invoice Amount,Amaun Invois maksimum
DocType: Normal Test Items,Normal Test Items,Item Ujian Normal
+DocType: QuickBooks Migrator,Company Settings,Tetapan Syarikat
DocType: Additional Salary,Overwrite Salary Structure Amount,Timpa Jumlah Struktur Gaji
DocType: Student Language,Student Language,Bahasa pelajar
apps/erpnext/erpnext/config/selling.py +23,Customers,pelanggan
@@ -4985,22 +5035,24 @@
DocType: Issue,Opening Time,Masa Pembukaan
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,From and To dates required,Dari dan kepada tarikh yang dikehendaki
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Sekuriti & Bursa Komoditi
-apps/erpnext/erpnext/stock/doctype/item/item.py +740,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Unit keingkaran Langkah untuk Variant '{0}' hendaklah sama seperti dalam Template '{1}'
DocType: Shipping Rule,Calculate Based On,Kira Based On
DocType: Contract,Unfulfilled,Tidak dipenuhi
DocType: Delivery Note Item,From Warehouse,Dari Gudang
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1012,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Tiada pekerja untuk kriteria yang disebutkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Tiada item dengan Bill Bahan untuk pembuatan
DocType: Shopify Settings,Default Customer,Pelanggan Lalai
+DocType: Sales Stage,Stage Name,Nama pentas
DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-WRN-.YYYY.-
DocType: Assessment Plan,Supervisor Name,Nama penyelia
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Jangan mengesahkan jika pelantikan dibuat untuk hari yang sama
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +264,Ship To State,Kapal ke Negeri
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +267,Ship To State,Kapal ke Negeri
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
DocType: Program Enrollment Course,Program Enrollment Course,Kursus Program Pendaftaran
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Pengguna {0} telah diberikan kepada Pengamal Penjagaan Kesihatan {1}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Buat Entri Stok Penyimpanan Sampel
DocType: Purchase Taxes and Charges,Valuation and Total,Penilaian dan Jumlah
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Rundingan / Semakan
DocType: Leave Encashment,Encashment Amount,Jumlah Encasment
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Kad skor
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Batches yang telah tamat tempoh
@@ -5010,7 +5062,7 @@
DocType: Staffing Plan Detail,Current Openings,Terbuka semasa
DocType: Notification Control,Customize the Notification,Menyesuaikan Pemberitahuan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +78,Cash Flow from Operations,Aliran Tunai daripada Operasi
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +313,CGST Amount,Jumlah CGST
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +316,CGST Amount,Jumlah CGST
DocType: Purchase Invoice,Shipping Rule,Peraturan Penghantaran
DocType: Patient Relation,Spouse,Pasangan suami isteri
DocType: Lab Test Groups,Add Test,Tambah Ujian
@@ -5024,14 +5076,14 @@
DocType: Payroll Entry,Payroll Frequency,Kekerapan Payroll
DocType: Lab Test Template,Sensitivity,Kepekaan
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Penyegerakan telah dilumpuhkan buat sementara waktu kerana pengambilan maksimum telah melebihi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +944,Raw Material,Bahan mentah
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,Raw Material,Bahan mentah
DocType: Leave Application,Follow via Email,Ikut melalui E-mel
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Plants and Machineries,Tumbuhan dan Jentera
DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Amaun Cukai Selepas Jumlah Diskaun
DocType: Patient,Inpatient Status,Status Rawat Inap
DocType: Daily Work Summary Settings,Daily Work Summary Settings,Harian Tetapan Ringkasan Kerja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1396,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
-apps/erpnext/erpnext/controllers/buying_controller.py +680,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Senarai Harga Terpilih sepatutnya membeli dan menjual medan diperiksa.
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Sila masukkan Reqd mengikut Tarikh
DocType: Payment Entry,Internal Transfer,Pindahan dalaman
DocType: Asset Maintenance,Maintenance Tasks,Tugas Penyelenggaraan
apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Sama ada qty sasaran atau jumlah sasaran adalah wajib
@@ -5053,10 +5105,10 @@
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +28,Last Communication,Komunikasi lalu
,TDS Payable Monthly,TDS Dibayar Bulanan
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +66,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,Beratur untuk menggantikan BOM. Ia mungkin mengambil masa beberapa minit.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',Tidak boleh memotong apabila kategori adalah untuk 'Penilaian' atau 'Penilaian dan Jumlah'
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serial No Diperlukan untuk Perkara bersiri {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Pembayaran perlawanan dengan Invois
DocType: Journal Entry,Bank Entry,Bank Entry
DocType: Authorization Rule,Applicable To (Designation),Terpakai Untuk (Jawatan)
,Profitability Analysis,Analisis keuntungan
@@ -5066,8 +5118,8 @@
apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dalam Troli
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Group By
DocType: Guardian,Interests,minat
-apps/erpnext/erpnext/config/accounts.py +326,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +549,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Membolehkan / melumpuhkan mata wang.
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Tidak dapat menghantar beberapa Slip Gaji
DocType: Exchange Rate Revaluation,Get Entries,Dapatkan penyertaan
DocType: Production Plan,Get Material Request,Dapatkan Permintaan Bahan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Postal Expenses,Perbelanjaan pos
@@ -5080,15 +5132,15 @@
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Cipta Rekod pekerja
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Jumlah Hadir
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Penyata perakaunan
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Penyata perakaunan
DocType: Drug Prescription,Hour,Jam
DocType: Restaurant Order Entry,Last Sales Invoice,Invois Jualan Terakhir
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +867,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Sila pilih Qty terhadap item {0}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,No Siri baru tidak boleh mempunyai Gudang. Gudang mesti digunakan Saham Masuk atau Resit Pembelian
DocType: Lead,Lead Type,Jenis Lead
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Anda tiada kebenaran untuk meluluskan daun pada Tarikh Sekat
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Semua barang-barang ini telah diinvois
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +953,Set New Release Date,Tetapkan Tarikh Keluaran Baru
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Semua barang-barang ini telah diinvois
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Tetapkan Tarikh Keluaran Baru
DocType: Company,Monthly Sales Target,Sasaran Jualan Bulanan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Boleh diluluskan oleh {0}
DocType: Hotel Room,Hotel Room Type,Jenis Bilik Hotel
@@ -5096,7 +5148,7 @@
DocType: Item,Default Material Request Type,Lalai Bahan Jenis Permintaan
DocType: Supplier Scorecard,Evaluation Period,Tempoh Penilaian
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,tidak diketahui
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1011,Work Order not created,Perintah Kerja tidak dibuat
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Perintah Kerja tidak dibuat
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Jumlah {0} yang telah dituntut untuk komponen {1}, \ menetapkan jumlah yang sama atau melebihi {2}"
DocType: Shipping Rule,Shipping Rule Conditions,Penghantaran Peraturan Syarat
@@ -5131,15 +5183,15 @@
DocType: Batch,Source Document Name,Source Document Nama
DocType: Production Plan,Get Raw Materials For Production,Dapatkan Bahan Baku untuk Pengeluaran
DocType: Job Opening,Job Title,Tajuk Kerja
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
have been quoted. Updating the RFQ quote status.","{0} menunjukkan bahawa {1} tidak akan memberikan sebut harga, tetapi semua item \ telah disebutkan. Mengemas kini status petikan RFQ."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1298,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Sampel Maksimum - {0} telah dikekalkan untuk Batch {1} dan Item {2} dalam Batch {3}.
DocType: Manufacturing Settings,Update BOM Cost Automatically,Kemas kini BOM Kos secara automatik
DocType: Lab Test,Test Name,Nama Ujian
DocType: Healthcare Settings,Clinical Procedure Consumable Item,Prosedur Klinikal
apps/erpnext/erpnext/utilities/activation.py +99,Create Users,Buat Pengguna
apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +10,Subscriptions,Langganan
+apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +30,Subscriptions,Langganan
DocType: Supplier Scorecard,Per Month,Sebulan
DocType: Education Settings,Make Academic Term Mandatory,Buat Mandat Berlaku Akademik
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Kuantiti untuk pembuatan mesti lebih besar daripada 0.
@@ -5148,13 +5200,13 @@
DocType: Stock Entry,Update Rate and Availability,Kadar Update dan Ketersediaan
DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Peratus anda dibenarkan untuk menerima atau menyampaikan lebih daripada kuantiti yang ditempah. Sebagai contoh: Jika anda telah menempah 100 unit. dan Elaun anda adalah 10% maka anda dibenarkan untuk menerima 110 unit.
DocType: Loyalty Program,Customer Group,Kumpulan pelanggan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +304,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +300,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Time Logs,Baris # {0}: Pengendalian {1} tidak selesai untuk {2} qty barang siap dalam Work Order # {3}. Sila kemas kini status operasi melalui Log Masa
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (Pilihan)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +225,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +231,Expense account is mandatory for item {0},Akaun perbelanjaan adalah wajib bagi item {0}
DocType: BOM,Website Description,Laman Web Penerangan
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +101,Net Change in Equity,Perubahan Bersih dalam Ekuiti
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +291,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +300,Please cancel Purchase Invoice {0} first,Sila membatalkan Invois Belian {0} pertama
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +25,Not permitted. Please disable the Service Unit Type,Tidak dibenarkan. Sila nyahaktifkan Jenis Unit Perkhidmatan
apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","Alamat e-mel mesti menjadi unik, sudah wujud untuk {0}"
DocType: Serial No,AMC Expiry Date,AMC Tarikh Tamat
@@ -5166,24 +5218,24 @@
apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +5,There is nothing to edit.,Ada apa-apa untuk mengedit.
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Lihat Borang
DocType: HR Settings,Expense Approver Mandatory In Expense Claim,Pendakwa Perbelanjaan Mandatori Dalam Tuntutan Perbelanjaan
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +118,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +124,Summary for this month and pending activities,Ringkasan untuk bulan ini dan aktiviti-aktiviti yang belum selesai
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py +91,Please set Unrealized Exchange Gain/Loss Account in Company {0},Sila tetapkan Akaun Keuntungan / Kerugian Pertukaran di Perusahaan {0}
apps/erpnext/erpnext/utilities/user_progress.py +248,"Add users to your organization, other than yourself.","Tambah pengguna ke organisasi anda, selain diri anda."
DocType: Customer Group,Customer Group Name,Nama Kumpulan Pelanggan
apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,No Pelanggan lagi!
DocType: Healthcare Service Unit,Healthcare Service Unit,Unit Perkhidmatan Penjagaan Kesihatan
apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Penyata aliran tunai
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Tiada permintaan bahan dibuat
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Tiada permintaan bahan dibuat
apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Jumlah Pinjaman tidak boleh melebihi Jumlah Pinjaman maksimum {0}
apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,lesen
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +552,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Sila mengeluarkan Invois ini {0} dari C-Borang {1}
DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Sila pilih Carry Forward jika anda juga mahu termasuk baki tahun fiskal yang lalu daun untuk tahun fiskal ini
DocType: GL Entry,Against Voucher Type,Terhadap Jenis Baucar
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +104,Time slots added,Slot masa ditambah
DocType: Item,Attributes,Sifat-sifat
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +36,Enable Template,Dayakan Templat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +250,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +256,Please enter Write Off Account,Sila masukkan Tulis Off Akaun
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Lepas Tarikh Perintah
DocType: Salary Component,Is Payable,Adalah Dibayar
DocType: Inpatient Record,B Negative,B Negatif
@@ -5194,7 +5246,7 @@
DocType: Hotel Room,Hotel Room,Bilik hotel
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +57,Account {0} does not belongs to company {1},Akaun {0} tidak dimiliki oleh syarikat {1}
DocType: Leave Type,Rounding,Pusingan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +995,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +994,Serial Numbers in row {0} does not match with Delivery Note,Nombor siri berturut-turut {0} tidak sepadan dengan penghantaran Nota
DocType: Employee Benefit Application,Dispensed Amount (Pro-rated),Jumlah yang diberikan (Pro-rated)
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Group, Campaign, Sales Partner etc.","Kemudian Aturan Harga ditapis berdasarkan Pelanggan, Kumpulan Pelanggan, Wilayah, Pembekal, Kumpulan Pembekal, Kempen, Rakan Kongsi Jualan dll."
DocType: Student,Guardian Details,Guardian Butiran
@@ -5203,10 +5255,10 @@
DocType: Vehicle,Chassis No,Chassis Tiada
DocType: Payment Request,Initiated,Dimulakan
DocType: Production Plan Item,Planned Start Date,Dirancang Tarikh Mula
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +642,Please select a BOM,Sila pilih BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Sila pilih BOM
DocType: Purchase Invoice,Availed ITC Integrated Tax,Mengagumkan ITC Integrated Tax
DocType: Purchase Order Item,Blanket Order Rate,Kadar Perintah Selimut
-apps/erpnext/erpnext/hooks.py +156,Certification,Pensijilan
+apps/erpnext/erpnext/hooks.py +164,Certification,Pensijilan
DocType: Bank Guarantee,Clauses and Conditions,Fasal dan Syarat
DocType: Serial No,Creation Document Type,Penciptaan Dokumen Jenis
DocType: Project Task,View Timesheet,Lihat Timesheet
@@ -5229,8 +5281,9 @@
DocType: Subscription Settings,Grace Period,Tempoh penangguhan
DocType: Item Alternative,Alternative Item Name,Nama Item Alternatif
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Ibu Bapa Perkara {0} tidak perlu menjadi item Saham
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Penyenaraian Laman Web
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Penyenaraian Laman Web
apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Semua Produk atau Perkhidmatan.
+DocType: Email Digest,Open Quotations,Buka Sebut Harga
DocType: Expense Claim,More Details,Maklumat lanjut
DocType: Supplier Quotation,Supplier Address,Alamat Pembekal
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +168,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} Bajet akaun {1} daripada {2} {3} adalah {4}. Ia akan melebihi oleh {5}
@@ -5245,22 +5298,21 @@
DocType: Training Event,Exam,peperiksaan
apps/erpnext/erpnext/public/js/hub/hub_call.js +46,Marketplace Error,Ralat Pasaran
DocType: Complaint,Complaint,Aduan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +523,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +534,Warehouse required for stock Item {0},Gudang diperlukan untuk saham Perkara {0}
DocType: Leave Allocation,Unused leaves,Daun yang tidak digunakan
apps/erpnext/erpnext/hr/doctype/loan/loan.js +83,Make Repayment Entry,Buat Entri Pembayaran Balik
-apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +8,All Departments,Semua Jabatan
+apps/erpnext/erpnext/patches/v11_0/update_department_lft_rgt.py +10,All Departments,Semua Jabatan
DocType: Healthcare Service Unit,Vacant,Kosong
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +169,Supplier > Supplier Type,Pembekal> Jenis Pembekal
DocType: Patient,Alcohol Past Use,Penggunaan Pasti Alkohol
DocType: Fertilizer Content,Fertilizer Content,Kandungan Baja
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +248,Cr,Cr
DocType: Project Update,Problematic/Stuck,Masalah / Stuck
DocType: Tax Rule,Billing State,Negeri Bil
DocType: Share Transfer,Transfer,Pemindahan
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Perintah Kerja {0} mesti dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,Fetch exploded BOM (including sub-assemblies),Kutip BOM meletup (termasuk sub-pemasangan)
DocType: Authorization Rule,Applicable To (Employee),Terpakai Untuk (Pekerja)
-apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Tarikh Akhir adalah wajib
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Tarikh Akhir adalah wajib
apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Kenaikan untuk Atribut {0} tidak boleh 0
DocType: Employee Benefit Claim,Benefit Type and Amount,Jenis dan Amaun Manfaat
apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Bilik yang dipesan
@@ -5274,7 +5326,7 @@
DocType: Disease,Treatment Period,Tempoh Rawatan
DocType: Travel Itinerary,Travel Itinerary,Perjalanan Perjalanan
apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Keputusan sudah Dihantar
-apps/erpnext/erpnext/controllers/buying_controller.py +196,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Gudang Reserved adalah wajib untuk Item {0} dalam Bahan Baku yang dibekalkan
,Inactive Customers,Pelanggan aktif
DocType: Student Admission Program,Maximum Age,Umur Maksimum
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Sila tunggu 3 hari sebelum mengingatkan peringatan.
@@ -5283,11 +5335,10 @@
DocType: Stock Entry,Delivery Note No,Penghantaran Nota Tiada
DocType: Cheque Print Template,Message to show,Mesej untuk menunjukkan
apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Runcit
-DocType: Healthcare Settings,Manage Appointment Invoice Automatically,Urus Pelantikan Invois Secara Automatik
DocType: Student Attendance,Absent,Tidak hadir
DocType: Staffing Plan,Staffing Plan Detail,Detail Pelan Kakitangan
DocType: Employee Promotion,Promotion Date,Tarikh Promosi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Bundle Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Bundle Produk
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Tidak dapat mencari skor bermula pada {0}. Anda perlu mempunyai skor tetap yang meliputi 0 hingga 100
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Row {0}: rujukan tidak sah {1}
apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Lokasi Baru
@@ -5305,7 +5356,7 @@
apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,membuat Lead
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Cetak dan Alat Tulis
DocType: Stock Settings,Show Barcode Field,Show Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Send Supplier Emails,Hantar Email Pembekal
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Hantar Email Pembekal
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Gaji sudah diproses untuk tempoh antara {0} dan {1}, Tinggalkan tempoh permohonan tidak boleh di antara julat tarikh ini."
DocType: Fiscal Year,Auto Created,Dicipta Auto
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Hantar ini untuk mencipta rekod Kakitangan
@@ -5314,7 +5365,7 @@
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Invois {0} tidak wujud lagi
DocType: Guardian Interest,Guardian Interest,Guardian Faedah
DocType: Volunteer,Availability,Ketersediaan
-apps/erpnext/erpnext/config/accounts.py +347,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Tetapkan nilai lalai untuk Invois POS
apps/erpnext/erpnext/config/hr.py +248,Training,Latihan
DocType: Project,Time to send,Masa untuk dihantar
DocType: Timesheet,Employee Detail,Detail pekerja
@@ -5328,7 +5379,7 @@
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +9,Used Leaves,Daun yang digunakan
DocType: Job Offer,Awaiting Response,Menunggu Response
DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-.YYYY.-
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +83,Above,Di atas
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +98,Above,Di atas
DocType: Support Search Source,Link Options,Pilihan Pautan
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Jumlah Jumlah {0}
apps/erpnext/erpnext/controllers/item_variant.py +323,Invalid attribute {0} {1},sifat yang tidak sah {0} {1}
@@ -5338,7 +5389,7 @@
DocType: Training Event Employee,Optional,Pilihan
DocType: Salary Slip,Earning & Deduction,Pendapatan & Potongan
DocType: Agriculture Analysis Criteria,Water Analysis,Analisis Air
-apps/erpnext/erpnext/stock/doctype/item/item.js +452,{0} variants created.,{0} varian dibuat.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,{0} varian dibuat.
DocType: Amazon MWS Settings,Region,Wilayah
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Pilihan. Tetapan ini akan digunakan untuk menapis dalam pelbagai transaksi.
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Kadar Penilaian negatif tidak dibenarkan
@@ -5357,7 +5408,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Kos Aset Dihapuskan
apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Pusat Kos adalah wajib bagi Perkara {2}
DocType: Vehicle,Policy No,Polisi Tiada
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Dapatkan Item daripada Fail Produk
DocType: Asset,Straight Line,Garis lurus
DocType: Project User,Project User,projek Pengguna
apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5366,7 +5417,7 @@
DocType: GL Entry,Is Advance,Adalah Advance
apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Kitar Hayat Pekerja
apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Kehadiran Dari Tarikh dan Kehadiran Untuk Tarikh adalah wajib
-apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Sila masukkan 'Apakah Subkontrak' seperti Ya atau Tidak
DocType: Item,Default Purchase Unit of Measure,Unit Pembelian Lalai Ukuran
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Tarikh Komunikasi lalu
@@ -5376,14 +5427,13 @@
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py +33,Access token or Shopify URL missing,Akses token atau Shopify URL hilang
DocType: Location,Latitude,Latitud
DocType: Work Order,Scrap Warehouse,Scrap Warehouse
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +192,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Gudang diperlukan di Row No {0}, sila tetapkan gudang lalai untuk item {1} untuk syarikat {2}"
DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Work Order,Check if material transfer entry is not required,Periksa sama ada kemasukan pemindahan bahan tidak diperlukan
DocType: Program Enrollment Tool,Get Students From,Dapatkan Pelajar Dari
apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Terbitkan Item dalam Laman Web
apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Kumpulan pelajar anda dalam kelompok
DocType: Authorization Rule,Authorization Rule,Peraturan kebenaran
-DocType: POS Profile,Offline POS Section,Seksyen POS Luar Talian
DocType: Sales Invoice,Terms and Conditions Details,Terma dan Syarat Butiran
apps/erpnext/erpnext/templates/generators/item.html +118,Specifications,Spesifikasi
DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Jualan Cukai dan Caj Template
@@ -5393,6 +5443,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,Batch baru Qty
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Pakaian & Aksesori
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Tidak dapat menyelesaikan fungsi skor berwajaran. Pastikan formula itu sah.
+apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +186,Purchase Order Items not received on time,Item Pesanan Pembelian tidak diterima mengikut masa
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Bilangan Pesanan
DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / Banner yang akan muncul di bahagian atas senarai produk.
DocType: Shipping Rule,Specify conditions to calculate shipping amount,Menentukan syarat-syarat untuk mengira jumlah penghantaran
@@ -5401,15 +5452,15 @@
DocType: Supplier Scorecard Scoring Variable,Path,Jalan
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cannot convert Cost Center to ledger as it has child nodes,Tidak boleh menukar PTJ ke lejar kerana ia mempunyai nod anak
DocType: Production Plan,Total Planned Qty,Jumlah Qty Yang Dirancang
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Nilai pembukaan
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +83,Opening Value,Nilai pembukaan
DocType: Salary Component,Formula,formula
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +59,Serial #,Serial #
DocType: Lab Test Template,Lab Test Template,Templat Ujian Lab
apps/erpnext/erpnext/setup/doctype/company/company.py +196,Sales Account,Akaun Jualan
DocType: Purchase Invoice Item,Total Weight,Berat keseluruhan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Suruhanjaya Jualan
DocType: Job Offer Term,Value / Description,Nilai / Penerangan
-apps/erpnext/erpnext/controllers/accounts_controller.py +690,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} tidak boleh dikemukakan, ia sudah {2}"
DocType: Tax Rule,Billing Country,Bil Negara
DocType: Purchase Order Item,Expected Delivery Date,Jangkaan Tarikh Penghantaran
DocType: Restaurant Order Entry,Restaurant Order Entry,Kemasukan Pesanan Restoran
@@ -5421,8 +5472,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Buat Permintaan Bahan
apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Terbuka Item {0}
DocType: Asset Finance Book,Written Down Value,Nilai Tertulis
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource > HR Settings,Sila sediakan Sistem Penamaan Pekerja dalam Sumber Manusia> Tetapan HR
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Jualan Invois {0} hendaklah dibatalkan sebelum membatalkan Perintah Jualan ini
DocType: Clinical Procedure,Age,Umur
DocType: Sales Invoice Timesheet,Billing Amount,Bil Jumlah
DocType: Cash Flow Mapping,Select Maximum Of 1,Pilih Maksimum 1
@@ -5430,11 +5480,11 @@
DocType: Company,Default Employee Advance Account,Akaun Advance Pekerja Awal
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Item Carian (Ctrl + i)
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +171,Account with existing transaction can not be deleted,Akaun dengan urus niaga yang sedia ada tidak boleh dihapuskan
DocType: Vehicle,Last Carbon Check,Carbon lalu Daftar
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Perbelanjaan Undang-undang
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Sila pilih kuantiti hukuman
-apps/erpnext/erpnext/config/accounts.py +305,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Membuat Invois Jualan dan Pembelian
DocType: Purchase Invoice,Posting Time,Penempatan Masa
DocType: Timesheet,% Amount Billed,% Jumlah Dibilkan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Perbelanjaan Telefon
@@ -5449,43 +5499,43 @@
DocType: Maintenance Visit,Breakdown,Pecahan
DocType: Travel Itinerary,Vegetarian,Vegetarian
DocType: Patient Encounter,Encounter Date,Tarikh Pertemuan
-apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Akaun: {0} dengan mata wang: {1} tidak boleh dipilih
DocType: Bank Statement Transaction Settings Item,Bank Data,Data Bank
DocType: Purchase Receipt Item,Sample Quantity,Contoh Kuantiti
DocType: Bank Guarantee,Name of Beneficiary,Nama Penerima
DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Perbarui kos BOM secara automatik melalui Penjadual, berdasarkan kadar penilaian terkini / harga senarai harga / kadar pembelian terakhir bahan mentah."
DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
DocType: Bank Reconciliation Detail,Cheque Date,Cek Tarikh
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Akaun {0}: akaun Induk {1} bukan milik syarikat: {2}
apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Berjaya memadam semua transaksi yang berkaitan dengan syarikat ini!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Seperti pada Tarikh
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Seperti pada Tarikh
DocType: Additional Salary,HR,HR
DocType: Program Enrollment,Enrollment Date,Tarikh pendaftaran
DocType: Healthcare Settings,Out Patient SMS Alerts,Keluar daripada Pesakit SMS Pesakit
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Percubaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Percubaan
DocType: Program Enrollment Tool,New Academic Year,New Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +847,Return / Credit Note,Pulangan / Nota Kredit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Pulangan / Nota Kredit
DocType: Stock Settings,Auto insert Price List rate if missing,Masukkan Auto Kadar Senarai Harga jika hilang
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Jumlah Amaun Dibayar
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Jumlah Amaun Dibayar
DocType: GST Settings,B2C Limit,Had B2C
DocType: Job Card,Transferred Qty,Dipindahkan Qty
apps/erpnext/erpnext/config/learn.py +11,Navigating,Melayari
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,Perancangan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,Perancangan
DocType: Contract,Signee,Signee
DocType: Share Balance,Issued,Isu
DocType: Loan,Repayment Start Date,Tarikh Mula Pembayaran Balik
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktiviti pelajar
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Pembekal
DocType: Payment Request,Payment Gateway Details,Pembayaran Gateway Butiran
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Kuantiti harus lebih besar daripada 0
DocType: Journal Entry,Cash Entry,Entry Tunai
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,nod kanak-kanak hanya boleh diwujudkan di bawah nod jenis 'Kumpulan
DocType: Attendance Request,Half Day Date,Half Day Tarikh
DocType: Academic Year,Academic Year Name,Nama Akademik Tahun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1280,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1182,{0} not allowed to transact with {1}. Please change the Company.,{0} tidak dibenarkan berurusniaga dengan {1}. Sila tukar Syarikat.
DocType: Sales Partner,Contact Desc,Hubungi Deskripsi
DocType: Email Digest,Send regular summary reports via Email.,Hantar laporan ringkasan tetap melalui E-mel.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +289,Please set default account in Expense Claim Type {0},Sila menetapkan akaun lalai dalam Jenis Perbelanjaan Tuntutan {0}
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +11,Available Leaves,Daun yang disediakan
DocType: Assessment Result,Student Name,Nama pelajar
DocType: Hub Tracked Item,Item Manager,Perkara Pengurus
@@ -5510,11 +5560,12 @@
DocType: Subscription,Trial Period End Date,Tarikh Akhir Tempoh Percubaan
apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Tidak authroized sejak {0} melebihi had
DocType: Serial No,Asset Status,Status Aset
+DocType: Delivery Note,Over Dimensional Cargo (ODC),Lebih dari Cargo Dimensi (ODC)
DocType: Restaurant Order Entry,Restaurant Table,Jadual Restoran
DocType: Hotel Room,Hotel Manager,Pengurus Hotel
-apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
+apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +64,Set Tax Rule for shopping cart,Menetapkan Peraturan Cukai untuk troli membeli-belah
DocType: Purchase Invoice,Taxes and Charges Added,Cukai dan Caj Tambahan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +214,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +223,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Susut Susut {0}: Tarikh Susutnilai Seterusnya tidak boleh sebelum Tarikh Tersedia untuk Penggunaan
,Sales Funnel,Saluran Jualan
apps/erpnext/erpnext/setup/doctype/company/company.py +53,Abbreviation is mandatory,Singkatan adalah wajib
DocType: Project,Task Progress,Task Progress
@@ -5525,33 +5576,33 @@
apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Petikan untuk Leads atau Pelanggan.
DocType: Stock Settings,Role Allowed to edit frozen stock,Peranan dibenarkan untuk mengedit saham beku
,Territory Target Variance Item Group-Wise,Wilayah Sasaran Varian Perkara Kumpulan Bijaksana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Semua Kumpulan Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Semua Kumpulan Pelanggan
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,terkumpul Bulanan
DocType: Attendance Request,On Duty,On Duty
-apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} adalah wajib. Mungkin rekod Pertukaran Matawang tidak dihasilkan untuk {1} hingga {2}.
apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Rancangan Kakitangan {0} sudah wujud untuk penunjukan {1}
apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Template cukai adalah wajib.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +46,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Akaun {0}: akaun Induk {1} tidak wujud
DocType: POS Closing Voucher,Period Start Date,Tarikh Permulaan Tempoh
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Senarai Harga Kadar (Syarikat mata wang)
DocType: Products Settings,Products Settings,produk Tetapan
,Item Price Stock,Harga Harga Saham
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Untuk membuat skim insentif berdasarkan Pelanggan.
DocType: Lab Prescription,Test Created,Uji Dibuat
DocType: Healthcare Settings,Custom Signature in Print,Tandatangan Tersuai dalam Cetak
DocType: Account,Temporary,Sementara
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Pelanggan LPO No.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Pelanggan LPO No.
DocType: Amazon MWS Settings,Market Place Account Group,Kumpulan Akaun Tempat Pasaran
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Buat Penyertaan Pembayaran
DocType: Program,Courses,kursus
DocType: Monthly Distribution Percentage,Percentage Allocation,Peratus Peruntukan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,Setiausaha
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,Setiausaha
apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Tarikh sewa rumah yang diperlukan untuk pengiraan pengecualian
DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Jika melumpuhkan, 'Dalam Perkataan' bidang tidak akan dapat dilihat dalam mana-mana transaksi"
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Tindakan ini akan menghentikan pengebilan masa depan. Adakah anda pasti ingin membatalkan langganan ini?
DocType: Serial No,Distinct unit of an Item,Unit yang berbeza Perkara yang
DocType: Supplier Scorecard Criteria,Criteria Name,Nama Kriteria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1368,Please set Company,Sila tetapkan Syarikat
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Sila tetapkan Syarikat
DocType: Procedure Prescription,Procedure Created,Prosedur Dibuat
DocType: Pricing Rule,Buying,Membeli
apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Penyakit & Baja
@@ -5562,56 +5613,56 @@
,Reqd By Date,Reqd Tarikh
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Pemiutang
DocType: Assessment Plan,Assessment Name,Nama penilaian
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Tunjukkan PDC di Cetak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Tunjukkan PDC di Cetak
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Row # {0}: Tiada Serial adalah wajib
DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Perkara Bijaksana Cukai Detail
DocType: Employee Onboarding,Job Offer,Tawaran pekerjaan
apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Singkatan
,Item-wise Price List Rate,Senarai Harga Kadar Perkara-bijak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1086,Supplier Quotation,Sebutharga Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Sebutharga Pembekal
DocType: Quotation,In Words will be visible once you save the Quotation.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Sebut Harga tersebut.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +169,Quantity ({0}) cannot be a fraction in row {1},Kuantiti ({0}) tidak boleh menjadi sebahagian kecil berturut-turut {1}
DocType: Contract,Unsigned,Unsigned
DocType: Selling Settings,Each Transaction,Setiap Transaksi
-apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barcode {0} telah digunakan dalam Perkara {1}
apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Peraturan untuk menambah kos penghantaran.
DocType: Hotel Room,Extra Bed Capacity,Kapasiti Katil Tambahan
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
DocType: Item,Opening Stock,Stok Awal
apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Pelanggan dikehendaki
DocType: Lab Test,Result Date,Tarikh keputusan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +100,PDC/LC Date,Tarikh PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +129,PDC/LC Date,Tarikh PDC / LC
DocType: Purchase Order,To Receive,Untuk Menerima
DocType: Leave Period,Holiday List for Optional Leave,Senarai Percutian untuk Cuti Opsional
apps/erpnext/erpnext/utilities/user_progress.py +252,user@example.com,user@example.com
DocType: Asset,Asset Owner,Pemilik Aset
DocType: Purchase Invoice,Reason For Putting On Hold,Sebab Untuk Meletakkan Pegang
DocType: Employee,Personal Email,E-mel peribadi
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +67,Total Variance,Jumlah Varian
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +86,Total Variance,Jumlah Varian
DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Jika diaktifkan, sistem akan menghantar entri perakaunan untuk inventori secara automatik."
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,Brokerage
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +264,Attendance for employee {0} is already marked for this day,Kehadiran pekerja {0} sudah ditanda pada hari ini
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",dalam minit dikemaskini melalui 'Time Log'
DocType: Customer,From Lead,Dari Lead
DocType: Amazon MWS Settings,Synch Orders,Pesanan Sinkron
apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Perintah dikeluarkan untuk pengeluaran.
apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Pilih Tahun Anggaran ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +639,POS Profile required to make POS Entry,POS Profil dikehendaki membuat POS Entry
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +15,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Mata Kesetiaan akan dikira dari perbelanjaan yang telah dibelanjakan (melalui Invois Jualan), berdasarkan faktor pengumpulan yang disebutkan."
DocType: Program Enrollment Tool,Enroll Students,Daftarkan Pelajar
DocType: Company,HRA Settings,Tetapan HRA
DocType: Employee Transfer,Transfer Date,Tarikh Pemindahan
DocType: Lab Test,Approved Date,Tarikh Diluluskan
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Jualan Standard
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +248,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast satu gudang adalah wajib
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurasi Bidang Item seperti UOM, Kumpulan Item, Deskripsi dan Waktu Tidak."
DocType: Certification Application,Certification Status,Status Persijilan
-apps/erpnext/erpnext/public/js/hub/marketplace.js +45,Marketplace,Pasaran
+apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,Pasaran
DocType: Travel Itinerary,Travel Advance Required,Pelancongan Perjalanan Diperlukan
DocType: Subscriber,Subscriber Name,Nama Pelanggan
DocType: Serial No,Out of Warranty,Daripada Waranti
-DocType: Cashier Closing,Cashier-closing-,Penutupan tunai-
DocType: Bank Statement Transaction Settings Item,Mapped Data Type,Jenis Data Dipetakan
DocType: BOM Update Tool,Replace,Ganti
apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Belum ada produk found.
@@ -5624,6 +5675,7 @@
DocType: Bank Statement Transaction Entry,Matching Invoices,Pencocokan Invois
DocType: Work Order,Required Items,Item yang diperlukan
DocType: Stock Ledger Entry,Stock Value Difference,Nilai saham Perbezaan
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {0}: {1} {2} does not exist in above '{1}' table,Baris Item {0}: {1} {2} tidak wujud di atas '{1}' jadual
apps/erpnext/erpnext/config/learn.py +229,Human Resource,Sumber Manusia
DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Penyesuaian Pembayaran Pembayaran
DocType: Disease,Treatment Task,Tugas Rawatan
@@ -5641,7 +5693,8 @@
DocType: Account,Debit,Debit
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,Daun mesti diperuntukkan dalam gandaan 0.5
DocType: Work Order,Operation Cost,Operasi Kos
-apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,AMT Cemerlang
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Mengenal pasti pembuat keputusan
+apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,AMT Cemerlang
DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Sasaran yang ditetapkan Perkara Kumpulan-bijak untuk Orang Jualan ini.
DocType: Stock Settings,Freeze Stocks Older Than [Days],Stok Freeze Lama Than [Hari]
DocType: Payment Request,Payment Ordered,Bayaran Pesanan
@@ -5653,14 +5706,13 @@
DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Membenarkan pengguna berikut untuk meluluskan Permohonan Cuti untuk hari blok.
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Kitaran hidup
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Buat BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
-apps/erpnext/erpnext/controllers/selling_controller.py +157,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Kadar untuk item menjual {0} adalah lebih rendah berbanding {1}. Kadar menjual harus atleast {2}
DocType: Subscription,Taxes,Cukai
DocType: Purchase Invoice,capital goods,barang modal
DocType: Purchase Invoice Item,Weight Per Unit,Berat Per Unit
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +355,Paid and Not Delivered,Dibayar dan Tidak Dihantar
-DocType: Project,Default Cost Center,Kos Pusat Default
-DocType: Delivery Note,Transporter Doc No,Dokumen Transporter No
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Dibayar dan Tidak Dihantar
+DocType: QuickBooks Migrator,Default Cost Center,Kos Pusat Default
apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Urusniaga saham
DocType: Budget,Budget Accounts,Akaun belanjawan
DocType: Employee,Internal Work History,Sejarah Kerja Dalaman
@@ -5672,7 +5724,7 @@
DocType: Employee Advance,Due Advance Amount,Amaun Pendahuluan
DocType: Maintenance Visit,Customer Feedback,Maklum Balas Pelanggan
DocType: Account,Expense,Perbelanjaan
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Skor tidak boleh lebih besar daripada skor maksimum
DocType: Support Search Source,Source Type,Jenis sumber
apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Pelanggan dan Pembekal
DocType: Item Attribute,From Range,Dari Range
@@ -5692,8 +5744,8 @@
,Employee Information,Maklumat Kakitangan
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Pengamal Penjagaan Kesihatan tidak boleh didapati di {0}
DocType: Stock Entry Detail,Additional Cost,Kos tambahan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Membuat Sebutharga Pembekal
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,"Can not filter based on Voucher No, if grouped by Voucher","Tidak boleh menapis berdasarkan Baucer Tidak, jika dikumpulkan oleh Baucar"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +975,Make Supplier Quotation,Membuat Sebutharga Pembekal
DocType: Quality Inspection,Incoming,Masuk
apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Templat cukai lalai untuk jualan dan pembelian dicipta.
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Rekod Keputusan Penilaian {0} sudah wujud.
@@ -5704,13 +5756,13 @@
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Posting Tarikh tidak boleh tarikh masa depan
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: No Siri {1} tidak sepadan dengan {2} {3}
DocType: Stock Entry,Target Warehouse Address,Alamat Gudang Sasaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Cuti kasual
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Cuti kasual
DocType: Agriculture Task,End Day,Hari Akhir
DocType: Batch,Batch ID,ID Batch
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Nota: {0}
,Delivery Note Trends,Trend Penghantaran Nota
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,This Week's Summary,Ringkasan Minggu Ini
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Dalam Stok Kuantiti
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ringkasan Minggu Ini
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Dalam Stok Kuantiti
,Daily Work Summary Replies,Balasan Ringkasan Kerja Harian
DocType: Delivery Trip,Calculate Estimated Arrival Times,Kira Anggaran Masa Kedatangan
apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Akaun: {0} hanya boleh dikemaskini melalui Urusniaga Stok
@@ -5719,7 +5771,7 @@
DocType: Bank Account,Party,Parti
DocType: Healthcare Settings,Patient Name,Nama Pesakit
DocType: Variant Field,Variant Field,Varian Field
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +349,Target Location,Lokasi Sasaran
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +370,Target Location,Lokasi Sasaran
DocType: Sales Order,Delivery Date,Tarikh Penghantaran
DocType: Opportunity,Opportunity Date,Peluang Tarikh
DocType: Employee,Health Insurance Provider,Pembekal Insurans Kesihatan
@@ -5731,14 +5783,14 @@
DocType: Material Request,% Ordered,% Mengarahkan
DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Untuk Kumpulan Pelajar berdasarkan, Kursus yang akan disahkan bagi tiap-tiap Pelajar daripada Kursus mendaftar dalam Program Pendaftaran."
DocType: Employee Grade,Employee Grade,Gred pekerja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Piecework
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Piecework
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Purata. Kadar Membeli
DocType: Share Balance,From No,Daripada No
DocType: Task,Actual Time (in Hours),Masa sebenar (dalam jam)
DocType: Employee,History In Company,Sejarah Dalam Syarikat
DocType: Customer,Customer Primary Address,Alamat Utama Pelanggan
apps/erpnext/erpnext/config/learn.py +107,Newsletters,Surat Berita
-apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +172,Reference No.,No rujukan.
+apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +175,Reference No.,No rujukan.
DocType: Drug Prescription,Description/Strength,Penerangan / Kekuatan
DocType: Bank Statement Transaction Entry,Create New Payment/Journal Entry,Buat Entri Baru / Kemasukan Jurnal
DocType: Certification Application,Certification Application,Permohonan Persijilan
@@ -5746,13 +5798,14 @@
DocType: Share Balance,Is Company,Adakah Syarikat
DocType: Stock Ledger Entry,Stock Ledger Entry,Saham Lejar Entry
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} pada Cuti Setengah Hari di {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +86,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,item yang sama telah dimasukkan beberapa kali
DocType: Department,Leave Block List,Tinggalkan Sekat Senarai
DocType: Purchase Invoice,Tax ID,ID Cukai
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Perkara {0} tidak ditetapkan untuk Serial No. Column boleh kosong
DocType: Accounts Settings,Accounts Settings,Tetapan Akaun-akaun
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +11,Approve,Terima
DocType: Loyalty Program,Customer Territory,Kawasan Pelanggan
+DocType: Email Digest,Sales Orders to Deliver,Pesanan Jualan untuk Dihantar
apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Number of new Account, it will be included in the account name as a prefix","Bilangan Akaun baru, ia akan dimasukkan ke dalam nama akaun sebagai awalan"
DocType: Maintenance Team Member,Team Member,Ahli pasukan
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +151,No Result to submit,Tiada Keputusan untuk dihantar
@@ -5762,13 +5815,12 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Jumlah {0} untuk semua barangan adalah sifar, mungkin anda perlu menukar 'Mengedarkan Caj Berasaskan'"
apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Setakat ini tidak boleh kurang dari tarikh
DocType: Opportunity,To Discuss,Bincang
-apps/erpnext/erpnext/accounts/doctype/subscriber/subscriber_dashboard.py +6,This is based on transactions against this Subscriber. See timeline below for details,Ini berdasarkan urusniaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat lanjut
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} unit {1} diperlukan dalam {2} untuk melengkapkan urus niaga ini.
DocType: Loan Type,Rate of Interest (%) Yearly,Kadar faedah (%) tahunan
DocType: Support Settings,Forum URL,URL Forum
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Akaun sementara
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Lokasi Sumber diperlukan untuk aset {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Black
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Black
DocType: BOM Explosion Item,BOM Explosion Item,Letupan BOM Perkara
DocType: Shareholder,Contact List,Senarai kenalan
DocType: Account,Auditor,Audit
@@ -5777,7 +5829,7 @@
apps/erpnext/erpnext/utilities/user_progress.py +58,Learn More,Ketahui lebih lanjut
DocType: Cheque Print Template,Distance from top edge,Jarak dari tepi atas
DocType: POS Closing Voucher Invoices,Quantity of Items,Kuantiti Item
-apps/erpnext/erpnext/stock/get_item_details.py +517,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
+apps/erpnext/erpnext/stock/get_item_details.py +521,Price List {0} is disabled or does not exist,Senarai Harga {0} dilumpuhkan atau tidak wujud
DocType: Purchase Invoice,Return,Pulangan
DocType: Pricing Rule,Disable,Melumpuhkan
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +184,Mode of payment is required to make a payment,Cara pembayaran adalah dikehendaki untuk membuat pembayaran
@@ -5785,18 +5837,18 @@
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Edit halaman penuh untuk lebih banyak pilihan seperti aset, nada siri, batch dll."
DocType: Leave Type,Maximum Continuous Days Applicable,Hari Berterusan Maksimum Berkenaan
apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} tidak mendaftar dalam Batch {2}
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +117,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Cek diperlukan
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} tidak boleh dimansuhkan, kerana ia sudah {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Cek diperlukan
DocType: Task,Total Expense Claim (via Expense Claim),Jumlah Tuntutan Perbelanjaan (melalui Perbelanjaan Tuntutan)
apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Tidak Hadir
DocType: Job Applicant Source,Job Applicant Source,Sumber Pemohon Kerja
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +325,IGST Amount,Jumlah IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Gagal persediaan syarikat
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Jumlah IGST
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Gagal persediaan syarikat
DocType: Asset Repair,Asset Repair,Pembaikan aset
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Row {0}: Matawang BOM # {1} hendaklah sama dengan mata wang yang dipilih {2}
DocType: Journal Entry Account,Exchange Rate,Kadar pertukaran
DocType: Patient,Additional information regarding the patient,Maklumat tambahan mengenai pesakit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +664,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Sales Order {0} tidak dikemukakan
DocType: Homepage,Tag Line,Line tag
DocType: Fee Component,Fee Component,Komponen Bayaran
apps/erpnext/erpnext/config/hr.py +286,Fleet Management,Pengurusan Fleet
@@ -5811,7 +5863,7 @@
DocType: Healthcare Practitioner,Mobile,Mobile
,Sales Person-wise Transaction Summary,Jualan Orang-bijak Transaksi Ringkasan
DocType: Training Event,Contact Number,Nombor telefon
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Gudang {0} tidak wujud
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Gudang {0} tidak wujud
DocType: Cashier Closing,Custody,Penjagaan
DocType: Employee Tax Exemption Proof Submission Detail,Employee Tax Exemption Proof Submission Detail,Butiran Penyerahan Bukti Pengecualian Cukai Pekerja
DocType: Monthly Distribution,Monthly Distribution Percentages,Peratusan Taburan Bulanan
@@ -5826,7 +5878,7 @@
DocType: Payment Entry,Paid Amount,Jumlah yang dibayar
apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Terokai Kitaran Jualan
DocType: Assessment Plan,Supervisor,penyelia
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +881,Retention Stock Entry,Penyimpanan Stok Penyimpanan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Penyimpanan Stok Penyimpanan
,Available Stock for Packing Items,Saham tersedia untuk Item Pembungkusan
DocType: Item Variant,Item Variant,Perkara Varian
,Work Order Stock Report,Laporan Saham Pesanan Kerja
@@ -5835,9 +5887,9 @@
apps/erpnext/erpnext/education/doctype/instructor/instructor.js +45,As Supervisor,Sebagai Penyelia
DocType: Leave Policy Detail,Leave Policy Detail,Tinggalkan Butiran Dasar
DocType: BOM Scrap Item,BOM Scrap Item,BOM Scrap Item
-apps/erpnext/erpnext/accounts/page/pos/pos.js +908,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +116,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Pengurusan Kualiti
+apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,penghantaran pesanan tidak boleh dihapuskan
+apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Baki akaun sudah dalam Debit, anda tidak dibenarkan untuk menetapkan 'Baki Mestilah' sebagai 'Kredit'"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Pengurusan Kualiti
apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Perkara {0} telah dilumpuhkan
DocType: Project,Total Billable Amount (via Timesheets),Jumlah Jumlah Yang Boleh Dibayar (melalui Timesheet)
DocType: Agriculture Task,Previous Business Day,Hari Perniagaan Sebelumnya
@@ -5845,10 +5897,9 @@
DocType: Employee,Health Insurance No,Insurans Kesihatan No
DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Bukti Pengecualian Cukai
apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Sila masukkan kuantiti untuk Perkara {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Nota Kredit AMT
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Jumlah Cukai Yang Boleh Dibayar
DocType: Employee External Work History,Employee External Work History,Luar pekerja Sejarah Kerja
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Kad kerja {0} dibuat
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Kad kerja {0} dibuat
DocType: Opening Invoice Creation Tool,Purchase,Pembelian
apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Baki Kuantiti
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Matlamat tidak boleh kosong
@@ -5860,15 +5911,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.js +59,Cost Centers,Pusat Kos
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Restart Langganan
DocType: Linked Plant Analysis,Linked Plant Analysis,Analisis Loji Terkait
-DocType: Delivery Note,Transporter ID,ID Transporter
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID Transporter
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Tawaran nilai
DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Kadar di mana pembekal mata wang ditukar kepada mata wang asas syarikat
-DocType: Sales Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
+DocType: Purchase Invoice Item,Service End Date,Tarikh Akhir Perkhidmatan
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: konflik pengaturan masa dengan barisan {1}
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Benarkan Kadar Penilaian Zero
DocType: Bank Guarantee,Receiving,Menerima
DocType: Training Event Employee,Invited,dijemput
-apps/erpnext/erpnext/config/accounts.py +336,Setup Gateway accounts.,Persediaan akaun Gateway.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Persediaan akaun Gateway.
DocType: Employee,Employment Type,Jenis pekerjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Aset Tetap
DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange Keuntungan / Kerugian
@@ -5884,7 +5936,7 @@
DocType: Tax Rule,Sales Tax Template,Template Cukai Jualan
DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Bayar Tuntutan Manfaat Terhad
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Kemas kini Nombor Pusat Kos
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2523,Select items to save the invoice,Pilih item untuk menyelamatkan invois
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Pilih item untuk menyelamatkan invois
DocType: Employee,Encashment Date,Penunaian Tarikh
DocType: Training Event,Internet,Internet
DocType: Special Test Template,Special Test Template,Templat Ujian Khas
@@ -5892,13 +5944,14 @@
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Kos Aktiviti lalai wujud untuk Jenis Kegiatan - {0}
DocType: Work Order,Planned Operating Cost,Dirancang Kos Operasi
DocType: Academic Term,Term Start Date,Term Tarikh Mula
-apps/erpnext/erpnext/config/accounts.py +505,List of all share transactions,Senarai semua urusniaga saham
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Senarai semua urusniaga saham
+DocType: Supplier,Is Transporter,Adakah Transporter
DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Import Invois Jualan dari Shopify jika Pembayaran ditandakan
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Opp Count
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Tarikh Mulai Tempoh Percubaan dan Tarikh Akhir Tempoh Percubaan mesti ditetapkan
apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Kadar purata
-apps/erpnext/erpnext/controllers/accounts_controller.py +791,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Jumlah Amaun Pembayaran dalam Jadual Pembayaran mestilah sama dengan Jumlah Besar / Bulat
DocType: Subscription Plan Detail,Plan,Rancang
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Baki Penyata Bank seperti Lejar Am
DocType: Job Applicant,Applicant Name,Nama pemohon
@@ -5926,7 +5979,7 @@
DocType: Work Order Item,Available Qty at Source Warehouse,Ada Qty di Source Warehouse
apps/erpnext/erpnext/config/support.py +22,Warranty,jaminan
DocType: Purchase Invoice,Debit Note Issued,Debit Nota Dikeluarkan
-apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +50,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +60,Filter based on Cost Center is only applicable if Budget Against is selected as Cost Center,Penapis berdasarkan Pusat Kos hanya terpakai jika Budget Against dipilih sebagai Pusat Kos
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Cari mengikut kod item, nombor siri, no batch atau kod bar"
DocType: Work Order,Warehouses,Gudang
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +19,{0} asset cannot be transferred,{0} aset tidak boleh dipindahkan
@@ -5937,37 +5990,37 @@
DocType: Workstation,per hour,sejam
DocType: Blanket Order,Purchasing,Membeli
DocType: Announcement,Announcement,Pengumuman
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +107,Customer LPO,Pelanggan LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +139,Customer LPO,Pelanggan LPO
DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Untuk Kumpulan Pelajar Batch berasaskan, Batch Pelajar akan disahkan bagi tiap-tiap pelajar daripada Program Pendaftaran."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +50,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,Gudang tidak boleh dihapuskan kerana penyertaan saham lejar wujud untuk gudang ini.
apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Pengagihan
DocType: Journal Entry Account,Loan,Pinjaman
DocType: Expense Claim Advance,Expense Claim Advance,Pendahuluan Tuntutan Perbelanjaan
DocType: Lab Test,Report Preference,Laporkan Keutamaan
apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Maklumat sukarela.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Pengurus Projek
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Pengurus Projek
,Quoted Item Comparison,Perkara dipetik Perbandingan
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Tumpuan dalam pemarkahan antara {0} dan {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +326,Dispatch,Dispatch
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Dispatch
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Max diskaun yang dibenarkan untuk item: {0} adalah {1}%
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Nilai Aset Bersih pada
DocType: Crop,Produce,Menghasilkan
DocType: Hotel Settings,Default Taxes and Charges,Cukai lalai dan Caj
DocType: Account,Receivable,Belum Terima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +319,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Tidak dibenarkan untuk menukar pembekal sebagai Perintah Pembelian sudah wujud
DocType: Stock Entry,Material Consumption for Manufacture,Penggunaan Bahan untuk Pembuatan
DocType: Item Alternative,Alternative Item Code,Kod Item Alternatif
DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Peranan yang dibenarkan menghantar transaksi yang melebihi had kredit ditetapkan.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select Items to Manufacture,Pilih item untuk mengeluarkan
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Pilih item untuk mengeluarkan
DocType: Delivery Stop,Delivery Stop,Stop Penghantaran
-apps/erpnext/erpnext/accounts/page/pos/pos.js +976,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master penyegerakan data, ia mungkin mengambil sedikit masa"
DocType: Item,Material Issue,Isu Bahan
DocType: Employee Education,Qualification,Kelayakan
DocType: Item Price,Item Price,Perkara Harga
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sabun & Detergen
DocType: BOM,Show Items,persembahan Item
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,Dari Masa tidak boleh lebih besar daripada ke semasa.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +110,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Adakah anda ingin memberitahu semua pelanggan melalui e-mel?
DocType: Subscription Plan,Billing Interval,Selang Pengebilan
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Mengarahkan
@@ -5976,9 +6029,9 @@
apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +16,Row {0}: {1} must be greater than 0,Baris {0}: {1} mesti lebih besar daripada 0
DocType: Assessment Criteria,Assessment Criteria Group,Kriteria Penilaian Kumpulan
DocType: Healthcare Settings,Patient Name By,Nama Pesakit Mengikut
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +220,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +224,Accrual Journal Entry for salaries from {0} to {1},Kemasukan Jurnal Akruan untuk gaji dari {0} hingga {1}
DocType: Sales Invoice Item,Enable Deferred Revenue,Membolehkan Pendapatan Ditangguhkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +193,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +202,Opening Accumulated Depreciation must be less than equal to {0},Membuka Susut Nilai Terkumpul mesti kurang dari sama dengan {0}
DocType: Warehouse,Warehouse Name,Nama Gudang
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +20,Actual start date must be less than actual end date,Tarikh mula sebenar mestilah kurang daripada tarikh akhir sebenar
DocType: Naming Series,Select Transaction,Pilih Transaksi
@@ -6002,11 +6055,10 @@
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +21,Enter the name of the bank or lending institution before submittting.,Masukkan nama bank atau institusi pemberi pinjaman sebelum mengemukakan.
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} mesti dikemukakan
DocType: POS Profile,Item Groups,Kumpulan item
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Today is {0}'s birthday!,Hari ini adalah {0} 's hari jadi!
DocType: Sales Order Item,For Production,Untuk Pengeluaran
DocType: Payment Request,payment_url,payment_url
DocType: Exchange Rate Revaluation Account,Balance In Account Currency,Baki Dalam Mata Wang Akaun
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +192,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +188,Please add a Temporary Opening account in Chart of Accounts,Sila tambah akaun Pembukaan Sementara dalam Carta Akaun
DocType: Customer,Customer Primary Contact,Hubungi Utama Utama Pelanggan
DocType: Project Task,View Task,Lihat Petugas
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,RRJP / Lead%
@@ -6020,11 +6072,11 @@
DocType: Sales Invoice,Get Advances Received,Mendapatkan Pendahuluan Diterima
DocType: Email Digest,Add/Remove Recipients,Tambah / Buang Penerima
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Untuk menetapkan Tahun Fiskal ini sebagai lalai, klik pada 'Tetapkan sebagai lalai'"
-apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +128,Amount of TDS Deducted,Jumlah TDS Deducted
+apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +130,Amount of TDS Deducted,Jumlah TDS Deducted
DocType: Production Plan,Include Subcontracted Items,Termasuk Item Subkontrak
-apps/erpnext/erpnext/projects/doctype/project/project.py +280,Join,Sertai
-apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Kekurangan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +772,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
+apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Sertai
+apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Kekurangan Qty
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Varian item {0} wujud dengan ciri yang sama
DocType: Loan,Repay from Salary,Membayar balik dari Gaji
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Meminta pembayaran daripada {0} {1} untuk jumlah {2}
DocType: Additional Salary,Salary Slip,Slip Gaji
@@ -6040,7 +6092,7 @@
DocType: Patient,Dormant,Tidak aktif
DocType: Payroll Entry,Deduct Tax For Unclaimed Employee Benefits,Cukai Potongan Bagi Manfaat Pekerja yang Tidak Dituntut
DocType: Salary Slip,Total Interest Amount,Jumlah Jumlah Faedah
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +124,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +125,Warehouses with child nodes cannot be converted to ledger,Gudang dengan nod kanak-kanak tidak boleh ditukar ke dalam lejar
DocType: BOM,Manage cost of operations,Menguruskan kos operasi
DocType: Accounts Settings,Stale Days,Hari Stale
DocType: Travel Itinerary,Arrival Datetime,Tarikh Dataran Ketibaan
@@ -6052,7 +6104,7 @@
DocType: Assessment Result Detail,Assessment Result Detail,Penilaian Keputusan terperinci
DocType: Employee Education,Employee Education,Pendidikan Pekerja
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,kumpulan item Duplicate dijumpai di dalam jadual kumpulan item
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1148,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,Ia diperlukan untuk mengambil Butiran Item.
DocType: Fertilizer,Fertilizer Name,Nama Baja
DocType: Salary Slip,Net Pay,Gaji bersih
DocType: Cash Flow Mapping Accounts,Account,Akaun
@@ -6063,14 +6115,13 @@
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Buat Entri Pembayaran Terhad Mengatasi Tuntutan Manfaat
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),Kehadiran demam (temp> 38.5 ° C / 101.3 ° F atau temp tetap> 38 ° C / 100.4 ° F)
DocType: Customer,Sales Team Details,Butiran Pasukan Jualan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1368,Delete permanently?,Padam selama-lamanya?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1366,Delete permanently?,Padam selama-lamanya?
DocType: Expense Claim,Total Claimed Amount,Jumlah Jumlah Tuntutan
apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Peluang yang berpotensi untuk jualan.
DocType: Shareholder,Folio no.,Folio no.
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Tidak sah {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,Cuti Sakit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Sick Leave,Cuti Sakit
DocType: Email Digest,Email Digest,E-mel Digest
-apps/erpnext/erpnext/controllers/buying_controller.py +759,are not,bukan
DocType: Delivery Note,Billing Address Name,Bil Nama Alamat
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Kedai Jabatan
,Item Delivery Date,Tarikh Penghantaran Item
@@ -6080,22 +6131,22 @@
DocType: Bin,Reserved Qty for sub contract,Dicadangkan Qty untuk sub kontrak
DocType: Patient Service Unit,Patinet Service Unit,Unit Perkhidmatan Patinet
DocType: Sales Invoice,Base Change Amount (Company Currency),Tukar Jumlah Asas (Syarikat Mata Wang)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Tiada catatan perakaunan bagi gudang berikut
apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Simpan dokumen pertama.
apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Hanya {0} dalam stok untuk item {1}
DocType: Account,Chargeable,Boleh dikenakan cukai
DocType: Company,Change Abbreviation,Perubahan Singkatan
DocType: Contract,Fulfilment Details,Butiran Penyempurnaan
-apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +66,Pay {0} {1},Bayar {0} {1}
+apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.py +68,Pay {0} {1},Bayar {0} {1}
DocType: Employee Onboarding,Activities,Aktiviti
DocType: Expense Claim Detail,Expense Date,Perbelanjaan Tarikh
DocType: Item,No of Months,Tiada Bulan
DocType: Item,Max Discount (%),Max Diskaun (%)
apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Hari Kredit tidak boleh menjadi nombor negatif
-DocType: Sales Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
+DocType: Purchase Invoice Item,Service Stop Date,Tarikh Henti Perkhidmatan
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Perintah lepas Jumlah
DocType: Cash Flow Mapper,e.g Adjustments for:,contohnya Pelarasan untuk:
-apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Kekalkan Contoh berdasarkan kumpulan, sila semak Has Batch No untuk mengekalkan sampel item"
DocType: Task,Is Milestone,adalah Milestone
DocType: Certification Application,Yet to appear,Namun untuk muncul
DocType: Delivery Stop,Email Sent To,E-mel Dihantar Untuk
@@ -6103,38 +6154,39 @@
DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Benarkan Pusat Kos dalam Penyertaan Akaun Lembaran Imbangan
apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Gabung dengan Akaun Sedia Ada
DocType: Budget,Warn,Beri amaran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +996,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Semua item telah dipindahkan untuk Perintah Kerja ini.
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sebarang kenyataan lain, usaha perlu diberi perhatian yang sepatutnya pergi dalam rekod."
DocType: Asset Maintenance,Manufacturing User,Pembuatan pengguna
DocType: Purchase Invoice,Raw Materials Supplied,Bahan mentah yang dibekalkan
DocType: Subscription Plan,Payment Plan,Pelan Pembayaran
DocType: Shopping Cart Settings,Enable purchase of items via the website,Membolehkan pembelian barang melalui laman web
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +291,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
-apps/erpnext/erpnext/config/accounts.py +522,Subscription Management,Pengurusan Langganan
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Mata wang senarai harga {0} mestilah {1} atau {2}
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Pengurusan Langganan
DocType: Appraisal,Appraisal Template,Templat Penilaian
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +252,To Pin Code,Untuk Kod Pin
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Untuk Kod Pin
DocType: Soil Texture,Ternary Plot,Plot Ternary
DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Semak ini untuk membolehkan rutin penyegerakan harian dijadualkan melalui penjadual
DocType: Item Group,Item Classification,Item Klasifikasi
DocType: Driver,License Number,Nombor lesen
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Pengurus Pembangunan Perniagaan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Pengurus Pembangunan Perniagaan
DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Penyelenggaraan Lawatan Tujuan
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Pendaftaran Pesakit Invois
DocType: Crop,Period,Tempoh
apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Lejar Am
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,To Fiscal Year,Tahun Fiskal
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Lihat Leads
DocType: Program Enrollment Tool,New Program,Program baru
DocType: Item Attribute Value,Attribute Value,Atribut Nilai
DocType: POS Closing Voucher Details,Expected Amount,Amaun Yang Diharapkan
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test_list.js +16,Create Multiple,Buat Pelbagai
,Itemwise Recommended Reorder Level,Itemwise lawatan Reorder Level
-apps/erpnext/erpnext/hr/utils.py +211,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
+apps/erpnext/erpnext/hr/utils.py +212,Employee {0} of grade {1} have no default leave policy,Pekerja {0} gred {1} tidak mempunyai dasar cuti lalai
DocType: Salary Detail,Salary Detail,Detail gaji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1086,Please select {0} first,Sila pilih {0} pertama
-apps/erpnext/erpnext/public/js/hub/marketplace.js +177,Added {0} users,Menambah {0} pengguna
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1103,Please select {0} first,Sila pilih {0} pertama
+apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Menambah {0} pengguna
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","Dalam hal program multi-tier, Pelanggan akan ditugaskan secara automatik ke peringkat yang bersangkutan seperti yang dibelanjakannya"
DocType: Appointment Type,Physician,Pakar Perubatan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1080,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Batch {0} Item {1} telah tamat.
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Perundingan
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Selesai Baik
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Harga Item muncul beberapa kali berdasarkan Senarai Harga, Pembekal / Pelanggan, Mata Wang, Item, UOM, Qty dan Tarikh."
@@ -6143,29 +6195,28 @@
DocType: Certification Application,Name of Applicant,Nama pemohon
apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Lembaran Masa untuk pembuatan.
apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,jumlah kecil
-apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Tidak boleh mengubah Variasi hartanah selepas transaksi stok. Anda perlu membuat Item baru untuk melakukan ini.
apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,Mandat SEPA GoCardless
DocType: Healthcare Practitioner,Charges,Caj
DocType: Production Plan,Get Items For Work Order,Dapatkan Item Untuk Perintah Kerja
DocType: Salary Detail,Default Amount,Jumlah Default
DocType: Lab Test Template,Descriptive,Deskriptif
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Gudang tidak dijumpai di dalam sistem
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,This Month's Summary,Ringkasan ini Bulan ini
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +123,This Month's Summary,Ringkasan ini Bulan ini
DocType: Quality Inspection Reading,Quality Inspection Reading,Kualiti Pemeriksaan Reading
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,`Bekukan Stok Yang Lebih Lama Dari` hendaklah lebih kecil daripada %d hari.
DocType: Tax Rule,Purchase Tax Template,Membeli Template Cukai
apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Tetapkan matlamat jualan yang anda ingin capai untuk syarikat anda.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1530,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Perkhidmatan Penjagaan Kesihatan
,Project wise Stock Tracking,Projek Landasan Saham bijak
DocType: GST HSN Code,Regional,Regional
-DocType: Delivery Note,Transport Mode,Mod Pengangkutan
apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Makmal
DocType: UOM Category,UOM Category,UOM Kategori
DocType: Clinical Procedure Item,Actual Qty (at source/target),Kuantiti sebenar (pada sumber / sasaran)
DocType: Item Customer Detail,Ref Code,Ref Kod
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Kumpulan Pelanggan Diperlukan dalam Profil POS
DocType: HR Settings,Payroll Settings,Tetapan Gaji
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Padankan Invois tidak berkaitan dan Pembayaran.
DocType: POS Settings,POS Settings,Tetapan POS
apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Meletakkan pesanan
DocType: Email Digest,New Purchase Orders,Pesanan Pembelian baru
@@ -6181,17 +6232,17 @@
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Gagal membuat laman web
DocType: Soil Analysis,Mg/K,Mg / K
DocType: UOM Conversion Detail,UOM Conversion Detail,Detail UOM Penukaran
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +936,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Kemasukan Saham Penyimpanan yang telah dibuat atau Kuantiti Sampel yang tidak disediakan
DocType: Program,Program Abbreviation,Singkatan program
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Perintah Pengeluaran tidak boleh dibangkitkan terhadap Templat Perkara
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Caj akan dikemas kini di Resit Pembelian terhadap setiap item
DocType: Warranty Claim,Resolved By,Diselesaikan oleh
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +32,Schedule Discharge,Jadual Pelepasan
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Cek dan Deposit tidak betul dibersihkan
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Akaun {0}: Anda tidak boleh menetapkan ia sendiri sebagai akaun induk
DocType: Purchase Invoice Item,Price List Rate,Senarai Harga Kadar
apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Membuat sebut harga pelanggan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1584,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Tarikh Henti Perkhidmatan tidak boleh selepas Tarikh Akhir Perkhidmatan
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Menunjukkan "Pada Saham" atau "Tidak dalam Saham" berdasarkan saham yang terdapat di gudang ini.
apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Rang Undang-Undang Bahan (BOM)
DocType: Item,Average time taken by the supplier to deliver,Purata masa yang diambil oleh pembekal untuk menyampaikan
@@ -6203,11 +6254,11 @@
apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Jam
DocType: Project,Expected Start Date,Jangkaan Tarikh Mula
DocType: Purchase Invoice,04-Correction in Invoice,04-Pembetulan dalam Invois
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1020,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Perintah Kerja sudah dibuat untuk semua item dengan BOM
DocType: Payment Request,Party Details,Butiran Parti
apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Laporan Butiran Variasi
DocType: Setup Progress Action,Setup Progress Action,Tindakan Kemajuan Persediaan
-apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +42,Buying Price List,Membeli Senarai Harga
+apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +48,Buying Price List,Membeli Senarai Harga
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Buang item jika caj tidak berkenaan dengan perkara yang
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +9,Cancel Subscription,Batal Langganan
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Sila pilih Status Penyelenggaraan sebagai Selesai atau keluarkan Tarikh Selesai
@@ -6225,11 +6276,11 @@
DocType: Asset,Disposal Date,Tarikh pelupusan
DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E-mel akan dihantar kepada semua Pekerja Active syarikat itu pada jam yang diberikan, jika mereka tidak mempunyai percutian. Ringkasan jawapan akan dihantar pada tengah malam."
DocType: Employee Leave Approver,Employee Leave Approver,Pekerja Cuti Pelulus
-apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Suatu catatan Reorder telah wujud untuk gudang ini {1}
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Tidak boleh mengaku sebagai hilang, kerana Sebutharga telah dibuat."
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,Akaun CWIP
apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Maklum balas latihan
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Kadar Pegangan Cukai yang akan dikenakan ke atas urus niaga.
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteria Kad Skor Pembekal
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Sila pilih Mula Tarikh dan Tarikh Akhir untuk Perkara {0}
DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6237,7 +6288,7 @@
apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Setakat ini tidak boleh sebelum dari tarikh
DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
DocType: Cash Flow Mapper,Section Footer,Seksyen Footer
-apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Tambah / Edit Harga
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Tambah / Edit Harga
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promosi Pekerja tidak boleh dikemukakan sebelum Tarikh Promosi
DocType: Batch,Parent Batch,Batch ibubapa
DocType: Batch,Parent Batch,Batch ibubapa
@@ -6248,6 +6299,7 @@
DocType: Clinical Procedure Template,Sample Collection,Pengumpulan sampel
,Requested Items To Be Ordered,Item yang diminta Akan Mengarahkan
DocType: Price List,Price List Name,Senarai Harga Nama
+DocType: Delivery Stop,Dispatch Information,Maklumat Penghantaran
DocType: Blanket Order,Manufacturing,Pembuatan
,Ordered Items To Be Delivered,Item mengarahkan Akan Dihantar
DocType: Account,Income,Pendapatan
@@ -6255,7 +6307,7 @@
apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Sesuatu telah berlaku!
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Amaran: Tinggalkan permohonan mengandungi tarikh blok berikut
DocType: Bank Statement Settings,Transaction Data Mapping,Pemetaan Data Transaksi
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Jualan Invois {0} telah diserahkan
DocType: Salary Component,Is Tax Applicable,Adakah Cukai Berkenaan
DocType: Supplier Scorecard Scoring Criteria,Score,Rata
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Tahun Anggaran {0} tidak wujud
@@ -6263,28 +6315,26 @@
DocType: Purchase Invoice Item,Amount (Company Currency),Jumlah (Syarikat mata wang)
DocType: Agriculture Analysis Criteria,Agriculture User,Pengguna Pertanian
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Sah sehingga tarikh tidak boleh dibuat sebelum tarikh urus niaga
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} unit {1} diperlukan dalam {2} pada {3} {4} untuk {5} untuk melengkapkan urus niaga ini.
DocType: Fee Schedule,Student Category,Kategori pelajar
DocType: Announcement,Student,pelajar
-apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Kuantiti stok untuk memulakan prosedur tidak tersedia di gudang. Adakah anda ingin merakam Pindahan Saham
DocType: Shipping Rule,Shipping Rule Type,Jenis Peraturan Penghantaran
apps/erpnext/erpnext/utilities/user_progress.py +239,Go to Rooms,Pergi ke Bilik
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Syarikat, Akaun Pembayaran, Dari Tarikh dan Tarikh adalah wajib"
DocType: Company,Budget Detail,Detail bajet
-apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Sila masukkan mesej sebelum menghantar
+apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Sila masukkan mesej sebelum menghantar
DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,PENDUA BAGI PEMBEKAL
-DocType: Email Digest,Pending Quotations,Sementara menunggu Sebutharga
-DocType: Delivery Note,Distance (KM),Jarak (KM)
DocType: Asset,Custodian,Kustodian
-apps/erpnext/erpnext/config/accounts.py +346,Point-of-Sale Profile,Point-of-Sale Profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-Sale Profil
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} harus bernilai antara 0 dan 100
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +319,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Pembayaran {0} dari {1} ke {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,Pinjaman tidak bercagar
DocType: Cost Center,Cost Center Name,Kos Nama Pusat
DocType: Student,B+,B +
DocType: HR Settings,Max working hours against Timesheet,Max jam bekerja terhadap Timesheet
DocType: Maintenance Schedule Detail,Scheduled Date,Tarikh yang dijadualkan
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +232,Total Paid Amt,Jumlah dibayar AMT
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Jumlah dibayar AMT
DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Mesej yang lebih besar daripada 160 aksara akan berpecah kepada berbilang mesej
DocType: Purchase Receipt Item,Received and Accepted,Diterima dan Diterima
,GST Itemised Sales Register,GST Terperinci Sales Daftar
@@ -6308,10 +6358,11 @@
DocType: Lead,Converted,Ditukar
DocType: Item,Has Serial No,Mempunyai No Siri
DocType: Employee,Date of Issue,Tarikh Keluaran
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +246,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +172,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
-apps/erpnext/erpnext/stock/doctype/item/item.py +210,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Sebagai satu Tetapan Membeli jika Pembelian penerimaannya Diperlukan == 'YA', maka untuk mewujudkan Invois Belian, pengguna perlu membuat Pembelian Resit pertama bagi item {0}"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Row # {0}: Tetapkan Pembekal untuk item {1}
+DocType: Global Defaults,Default Distance Unit,Unit Jarak Jauh
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Row {0}: Nilai Waktu mesti lebih besar daripada sifar.
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Laman web Image {0} melekat Perkara {1} tidak boleh didapati
DocType: Issue,Content Type,Jenis kandungan
DocType: Asset,Assets,Aset
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Komputer
@@ -6322,7 +6373,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} does not exist,{0} {1} tidak wujud
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +355,Please check Multi Currency option to allow accounts with other currency,Sila semak pilihan mata Multi untuk membolehkan akaun dengan mata wang lain
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +88,Item: {0} does not exist in the system,Perkara: {0} tidak wujud dalam sistem
-apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
+apps/erpnext/erpnext/accounts/doctype/account/account.py +113,You are not authorized to set Frozen value,Anda tiada kebenaran untuk menetapkan nilai Beku
DocType: Payment Reconciliation,Get Unreconciled Entries,Dapatkan belum disatukan Penyertaan
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} is on Leave on {1},Pekerja {0} ada di Cuti di {1}
apps/erpnext/erpnext/hr/doctype/loan/loan.py +159,No repayments selected for Journal Entry,Tiada bayaran balik yang dipilih untuk Kemasukan Jurnal
@@ -6340,32 +6391,32 @@
,Average Commission Rate,Purata Kadar Suruhanjaya
DocType: Share Balance,No of Shares,Tiada Saham
DocType: Taxable Salary Slab,To Amount,Kepada Jumlah
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Punyai Nombor Siri' tidak boleh 'Ya' untuk benda bukan stok
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Pilih Status
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Kehadiran tidak boleh ditandakan untuk masa hadapan
DocType: Support Search Source,Post Description Key,Post Penerangan Key
DocType: Pricing Rule,Pricing Rule Help,Peraturan Harga Bantuan
DocType: School House,House Name,Nama rumah
DocType: Fee Schedule,Total Amount per Student,Jumlah Amaun setiap Pelajar
+DocType: Opportunity,Sales Stage,Peringkat Jualan
DocType: Purchase Taxes and Charges,Account Head,Kepala Akaun
DocType: Company,HRA Component,Komponen HRA
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Elektrik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Elektrik
apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Menambah seluruh organisasi anda sebagai pengguna anda. Anda juga boleh menambah menjemput Pelanggan untuk portal anda dengan menambah mereka dari Kenalan
DocType: Stock Entry,Total Value Difference (Out - In),Jumlah Perbezaan Nilai (Out - Dalam)
DocType: Grant Application,Requested Amount,Amaun yang Diminta
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Row {0}: Exchange Rate is mandatory,Row {0}: Kadar Pertukaran adalah wajib
-apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
+apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +46,User ID not set for Employee {0},ID pengguna tidak ditetapkan untuk Pekerja {0}
DocType: Vehicle,Vehicle Value,Nilai kenderaan
DocType: Crop Cycle,Detected Diseases,Penyakit yang Dikesan
DocType: Stock Entry,Default Source Warehouse,Default Sumber Gudang
DocType: Item,Customer Code,Kod Pelanggan
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +237,Birthday Reminder for {0},Peringatan hari jadi untuk {0}
DocType: Asset Maintenance Task,Last Completion Date,Tarikh Penyempurnaan Terakhir
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Sejak hari Perintah lepas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +426,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Debit To account must be a Balance Sheet account,Debit Untuk akaun perlu menjadi akaun Kunci Kira-kira
DocType: Asset,Naming Series,Menamakan Siri
DocType: Vital Signs,Coated,Bersalut
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +181,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +190,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Baris {0}: Nilai yang Diharapkan Selepas Kehidupan Berguna mestilah kurang daripada Jumlah Pembelian Kasar
DocType: GoCardless Settings,GoCardless Settings,Tetapan GoCardless
DocType: Leave Block List,Leave Block List Name,Tinggalkan Nama Sekat Senarai
DocType: Certified Consultant,Certification Validity,Kesahan Sijil
@@ -6380,22 +6431,22 @@
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Penghantaran Nota {0} tidak boleh dikemukakan
DocType: Notification Control,Sales Invoice Message,Mesej Invois Jualan
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Penutupan Akaun {0} mestilah jenis Liabiliti / Ekuiti
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Slip Gaji pekerja {0} telah dicipta untuk lembaran masa {1}
DocType: Vehicle Log,Odometer,odometer
DocType: Production Plan Item,Ordered Qty,Mengarahkan Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +802,Item {0} is disabled,Perkara {0} dilumpuhkan
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Perkara {0} dilumpuhkan
DocType: Stock Settings,Stock Frozen Upto,Saham beku Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM tidak mengandungi apa-apa butiran saham
DocType: Chapter,Chapter Head,Kepala Bab
DocType: Payment Term,Month(s) after the end of the invoice month,Bulan (s) selepas akhir bulan invois
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +59,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktur gaji sepatutnya mempunyai komponen faedah yang fleksibel untuk membebankan jumlah manfaat
apps/erpnext/erpnext/config/projects.py +24,Project activity / task.,Aktiviti projek / tugasan.
DocType: Vital Signs,Very Coated,Sangat Bersalut
DocType: Salary Component,Only Tax Impact (Cannot Claim But Part of Taxable Income),Hanya Impak Cukai (Tidak Boleh Tuntut Tetapi Sebahagian Pendapatan Boleh Dituntut)
DocType: Vehicle Log,Refuelling Details,Refuelling Butiran
apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Data hasil makmal tidak boleh sebelum menguji waktu
DocType: POS Profile,Allow user to edit Discount,Benarkan pengguna mengedit Diskaun
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Dapatkan pelanggan dari
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Dapatkan pelanggan dari
DocType: Purchase Invoice Item,Include Exploded Items,Termasuk Item Meletup
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Membeli hendaklah disemak, jika Terpakai Untuk dipilih sebagai {0}"
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Diskaun mesti kurang daripada 100
@@ -6406,7 +6457,7 @@
DocType: Sales Invoice Timesheet,Billing Hours,Waktu Billing
DocType: Project,Total Sales Amount (via Sales Order),Jumlah Jumlah Jualan (melalui Perintah Jualan)
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,BOM lalai untuk {0} tidak dijumpai
-apps/erpnext/erpnext/stock/doctype/item/item.py +531,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Row # {0}: Sila menetapkan kuantiti pesanan semula
apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Ketik item untuk menambah mereka di sini
DocType: Fees,Program Enrollment,program Pendaftaran
DocType: Share Transfer,To Folio No,Kepada Folio No
@@ -6443,14 +6494,14 @@
DocType: Item,"Example: ABCD.#####
If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Contoh:. ABCD ##### Jika siri ditetapkan dan No Serial tidak disebut dalam urus niaga, nombor siri maka automatik akan diwujudkan berdasarkan siri ini. Jika anda sentiasa mahu dengan jelas menyebut Serial No untuk item ini. kosongkan ini."
DocType: Upload Attendance,Upload Attendance,Naik Kehadiran
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Range Penuaan 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM dan Pembuatan Kuantiti dikehendaki
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Range Penuaan 2
DocType: SG Creation Tool Course,Max Strength,Max Kekuatan
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Memasang pratetap
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Memasang pratetap
DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +103,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Tiada Nota Penghantaran yang dipilih untuk Pelanggan {}
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Pekerja {0} tidak mempunyai jumlah faedah maksimum
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1110,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Pilih Item berdasarkan Tarikh Penghantaran
DocType: Grant Application,Has any past Grant Record,Mempunyai Rekod Geran yang lalu
,Sales Analytics,Jualan Analytics
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Terdapat {0}
@@ -6459,12 +6510,12 @@
DocType: Manufacturing Settings,Manufacturing Settings,Tetapan Pembuatan
apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Menubuhkan E-mel
apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +57,Guardian1 Mobile No,Guardian1 Bimbit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +135,Please enter default currency in Company Master,Sila masukkan mata wang lalai dalam Syarikat Induk
DocType: Stock Entry Detail,Stock Entry Detail,Detail saham Entry
-apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +111,Daily Reminders,Peringatan Harian
+apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Daily Reminders,Peringatan Harian
apps/erpnext/erpnext/templates/pages/help.html +56,See all open tickets,Lihat semua tiket terbuka
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +21,Healthcare Service Unit Tree,Pokok Unit Perkhidmatan Penjagaan Kesihatan
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +270,Product,Produk
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +273,Product,Produk
DocType: Products Settings,Home Page is Products,Laman Utama Produk adalah
,Asset Depreciation Ledger,Asset Susutnilai Ledger
DocType: Salary Structure,Leave Encashment Amount Per Day,Tinggalkan Encasment Amaun Setiap Hari
@@ -6474,8 +6525,9 @@
DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Kos Bahan mentah yang dibekalkan
DocType: Selling Settings,Settings for Selling Module,Tetapan untuk Menjual Modul
DocType: Hotel Room Reservation,Hotel Room Reservation,Tempahan Bilik Hotel
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Khidmat Pelanggan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Khidmat Pelanggan
DocType: BOM,Thumbnail,Thumbnail
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Tiada kenalan dengan ID e-mel dijumpai.
DocType: Item Customer Detail,Item Customer Detail,Item Pelanggan Detail
DocType: Notification Control,Prompt for Email on Submission of,Meminta untuk e-mel pada Penyerahan
apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Jumlah faedah maksimum pekerja {0} melebihi {1}
@@ -6485,7 +6537,7 @@
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Perkara {0} mestilah Perkara saham
DocType: Manufacturing Settings,Default Work In Progress Warehouse,Kerja Lalai Dalam Kemajuan Warehouse
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Jadual untuk {0} tumpang tindih, adakah anda mahu meneruskan selepas melangkau slot bergelombang?"
-apps/erpnext/erpnext/config/accounts.py +316,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Tetapan lalai untuk transaksi perakaunan.
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Grant Daun
DocType: Restaurant,Default Tax Template,Templat Cukai Lalai
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Pelajar telah didaftarkan
@@ -6493,6 +6545,7 @@
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Purchase Invoice Item,Stock Qty,saham Qty
DocType: Contract,Requires Fulfilment,Memerlukan Pemenuhan
+DocType: QuickBooks Migrator,Default Shipping Account,Akaun Penghantaran Terhad
DocType: Loan,Repayment Period in Months,Tempoh pembayaran balik dalam Bulan
apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Ralat: Bukan id sah?
DocType: Naming Series,Update Series Number,Update Siri Nombor
@@ -6502,20 +6555,20 @@
DocType: Task,Closing Date,Tarikh Tutup
DocType: Sales Order Item,Produced Quantity,Dihasilkan Kuantiti
DocType: Item Price,Quantity that must be bought or sold per UOM,Kuantiti yang mesti dibeli atau dijual setiap UOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,Jurutera
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,Jurutera
DocType: Employee Tax Exemption Category,Max Amount,Jumlah maksimum
DocType: Journal Entry,Total Amount Currency,Jumlah Mata Wang
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Mencari Sub Dewan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Item Code required at Row No {0},Kod Item diperlukan semasa Row Tiada {0}
DocType: GST Account,SGST Account,Akaun SGST
apps/erpnext/erpnext/utilities/user_progress.py +154,Go to Items,Pergi ke Item
DocType: Sales Partner,Partner Type,Rakan Jenis
-DocType: Purchase Taxes and Charges,Actual,Sebenar
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Actual,Sebenar
DocType: Restaurant Menu,Restaurant Manager,Pengurus restoran
DocType: Authorization Rule,Customerwise Discount,Customerwise Diskaun
apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet untuk tugas-tugas.
DocType: Purchase Invoice,Against Expense Account,Terhadap Akaun Perbelanjaan
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Pemasangan Nota {0} telah diserahkan
DocType: Bank Reconciliation,Get Payment Entries,Dapatkan Penyertaan Pembayaran
DocType: Quotation Item,Against Docname,Terhadap Docname
DocType: SMS Center,All Employee (Active),Semua Pekerja (Aktif)
@@ -6526,12 +6579,12 @@
DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Shopify Tax / Title Penghantaran
apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Carta Gantt
DocType: Crop Cycle,Cycle Type,Jenis Kitaran
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Sambilan
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Sambilan
DocType: Employee,Applicable Holiday List,Senarai Holiday berkenaan
DocType: Employee,Cheque,Cek
DocType: Training Event,Employee Emails,E-mel Pekerja
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Siri Dikemaskini
-apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Jenis Laporan adalah wajib
+apps/erpnext/erpnext/accounts/doctype/account/account.py +166,Report Type is mandatory,Jenis Laporan adalah wajib
DocType: Item,Serial Number Series,Nombor Siri Siri
apps/erpnext/erpnext/buying/utils.py +68,Warehouse is mandatory for stock Item {0} in row {1},Gudang adalah wajib bagi saham Perkara {0} berturut-turut {1}
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +45,Retail & Wholesale,Runcit & Borong
@@ -6555,14 +6608,14 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Tersedia untuk tarikh penggunaan
DocType: Request for Quotation,Supplier Detail,Detail pembekal
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Ralat dalam formula atau keadaan: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Invois
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Invois
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Kriteria berat mesti menambah sehingga 100%
apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Kehadiran
apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Item saham
DocType: Sales Invoice,Update Billed Amount in Sales Order,Kemas Kini Amaun Dibilor dalam Perintah Jualan
DocType: BOM,Materials,Bahan
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Jika tidak disemak, senarai itu perlu ditambah kepada setiap Jabatan di mana ia perlu digunakan."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +693,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Menghantar tarikh dan masa untuk menghantar adalah wajib
apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Template cukai untuk membeli transaksi.
,Item Prices,Harga Item
DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,Dalam Perkataan akan dapat dilihat selepas anda menyimpan Pesanan Belian.
@@ -6578,12 +6631,12 @@
DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Siri untuk Entri Penyusutan Aset (Kemasukan Jurnal)
DocType: Membership,Member Since,Ahli sejak
DocType: Purchase Invoice,Advance Payments,Bayaran Pendahuluan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1762,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Sila pilih Perkhidmatan Penjagaan Kesihatan
DocType: Purchase Taxes and Charges,On Net Total,Di Net Jumlah
apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Nilai untuk Sifat {0} mesti berada dalam lingkungan {1} kepada {2} dalam kenaikan {3} untuk item {4}
DocType: Restaurant Reservation,Waitlisted,Ditandati
DocType: Employee Tax Exemption Declaration Category,Exemption Category,Kategori Pengecualian
-apps/erpnext/erpnext/accounts/doctype/account/account.py +126,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
+apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Currency can not be changed after making entries using some other currency,Mata wang tidak boleh diubah selepas membuat masukan menggunakan beberapa mata wang lain
DocType: Shipping Rule,Fixed,Tetap
DocType: Vehicle Service,Clutch Plate,Plate Clutch
DocType: Company,Round Off Account,Bundarkan Akaun
@@ -6592,11 +6645,11 @@
DocType: Subscription Plan,Based on price list,Berdasarkan senarai harga
DocType: Customer Group,Parent Customer Group,Ibu Bapa Kumpulan Pelanggan
DocType: Vehicle Service,Change,Perubahan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +828,Subscription,Langganan
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Langganan
DocType: Purchase Invoice,Contact Email,Hubungi E-mel
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Penciptaan Kos Penangguhan
DocType: Appraisal Goal,Score Earned,Skor Diperoleh
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Tempoh notis
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Tempoh notis
DocType: Asset Category,Asset Category Name,Asset Kategori Nama
apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ini adalah wilayah akar dan tidak boleh diedit.
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Nama New Orang Sales
@@ -6620,23 +6673,23 @@
DocType: Payment Reconciliation,Receivable / Payable Account,Belum Terima / Akaun Belum Bayar
DocType: Delivery Note Item,Against Sales Order Item,Terhadap Sales Order Item
DocType: Company,Company Logo,Logo syarikat
-apps/erpnext/erpnext/stock/doctype/item/item.py +767,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
-DocType: Item Default,Default Warehouse,Gudang Default
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Sila nyatakan Atribut Nilai untuk atribut {0}
+DocType: QuickBooks Migrator,Default Warehouse,Gudang Default
apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Bajet tidak boleh diberikan terhadap Akaun Kumpulan {0}
DocType: Shopping Cart Settings,Show Price,Tunjukkan Harga
DocType: Healthcare Settings,Patient Registration,Pendaftaran Pesakit
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Please enter parent cost center,Sila masukkan induk pusat kos
DocType: Delivery Note,Print Without Amount,Cetak Tanpa Jumlah
-apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +65,Depreciation Date,Tarikh susutnilai
+apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +92,Depreciation Date,Tarikh susutnilai
,Work Orders in Progress,Perintah Kerja dalam Kemajuan
DocType: Issue,Support Team,Pasukan Sokongan
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Tamat (Dalam Hari)
DocType: Appraisal,Total Score (Out of 5),Jumlah Skor (Daripada 5)
DocType: Student Attendance Tool,Batch,Batch
DocType: Support Search Source,Query Route String,Laluan Laluan Permintaan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1102,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Kadar kemas kini mengikut pembelian terakhir
DocType: Donor,Donor Type,Jenis Donor
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Dokumen pengulang automatik dikemas kini
apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Baki
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Sila pilih Syarikat
DocType: Job Card,Job Card,Kad Kerja
@@ -6650,7 +6703,7 @@
DocType: Assessment Result,Total Score,Jumlah markah
DocType: Crop Cycle,ISO 8601 standard,Standard ISO 8601
DocType: Journal Entry,Debit Note,Nota Debit
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1494,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,Anda hanya boleh menebus maks {0} mata dalam urutan ini.
DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Sila masukkan Rahsia Pengguna API
DocType: Stock Entry,As per Stock UOM,Seperti Saham UOM
@@ -6664,10 +6717,11 @@
DocType: Journal Entry,Total Debit,Jumlah Debit
DocType: Travel Request Costing,Sponsored Amount,Jumlah yang ditaja
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Barangan lalai Mendapat Warehouse
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +315,Please select Patient,Sila pilih Pesakit
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Sila pilih Pesakit
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Orang Jualan
DocType: Hotel Room Package,Amenities,Kemudahan
-apps/erpnext/erpnext/config/accounts.py +261,Budget and Cost Center,Belanjawan dan PTJ
+DocType: QuickBooks Migrator,Undeposited Funds Account,Akaun Dana Undeposited
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Belanjawan dan PTJ
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Pelbagai mod lalai pembayaran tidak dibenarkan
DocType: Sales Invoice,Loyalty Points Redemption,Penebusan Mata Kesetiaan
,Appointment Analytics,Pelantikan Analitis
@@ -6681,6 +6735,7 @@
DocType: Batch,Manufacturing Date,Tarikh Pembuatan
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Penciptaan Kos Gagal
DocType: Opening Invoice Creation Tool,Create Missing Party,Buat Parti Hilang
+apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +85,Total Budget,Jumlah Anggaran
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Biarkan kosong jika anda membuat kumpulan pelajar setahun
DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Jika disemak, Jumlah no. Hari Kerja termasuk cuti, dan ini akan mengurangkan nilai Gaji Setiap Hari"
@@ -6698,20 +6753,19 @@
DocType: Opportunity Item,Basic Rate,Kadar asas
DocType: GL Entry,Credit Amount,Jumlah Kredit
DocType: Cheque Print Template,Signatory Position,Jawatan penandatangan
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Ditetapkan sebagai Hilang
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +184,Set as Lost,Ditetapkan sebagai Hilang
DocType: Timesheet,Total Billable Hours,Jumlah jam kerja yang dibayar
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Bilangan hari yang pelanggan perlu membayar invois yang dihasilkan oleh langganan ini
DocType: Employee Benefit Application Detail,Employee Benefit Application Detail,Maklumat Permohonan Manfaat Pekerja
apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Pembayaran Penerimaan Nota
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ini adalah berdasarkan kepada urus niaga terhadap Pelanggan ini. Lihat garis masa di bawah untuk maklumat
-DocType: Delivery Note,ODC,ODC
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Row {0}: Jumlah Peruntukan {1} mesti kurang daripada atau sama dengan jumlah Kemasukan Pembayaran {2}
DocType: Program Enrollment Tool,New Academic Term,Terma Akademik Baru
,Course wise Assessment Report,Laporan Penilaian Kursus bijak
DocType: Purchase Invoice,Availed ITC State/UT Tax,Ada ITC State / UT Tax
DocType: Tax Rule,Tax Rule,Peraturan Cukai
DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Mengekalkan Kadar Sama Sepanjang Kitaran Jualan
-apps/erpnext/erpnext/hub_node/api.py +50,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
+apps/erpnext/erpnext/hub_node/api.py +49,Please login as another user to register on Marketplace,Sila log masuk sebagai pengguna lain untuk mendaftar di Marketplace
DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Rancang log masa di luar Waktu Workstation Kerja.
apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Pelanggan di Giliran
DocType: Driver,Issuing Date,Tarikh Pengeluaran
@@ -6720,11 +6774,10 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +108,Submit this Work Order for further processing.,Serahkan Perintah Kerja ini untuk pemprosesan selanjutnya.
,Items To Be Requested,Item Akan Diminta
DocType: Company,Company Info,Maklumat Syarikat
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1401,Select or add new customer,Pilih atau menambah pelanggan baru
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1399,Select or add new customer,Pilih atau menambah pelanggan baru
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +177,Cost center is required to book an expense claim,pusat kos diperlukan untuk menempah tuntutan perbelanjaan
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Permohonan Dana (Aset)
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,Ini adalah berdasarkan kepada kehadiran pekerja ini
-DocType: Assessment Result,Summary,Ringkasan
DocType: Payment Request,Payment Request Type,Jenis Permintaan Pembayaran
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Tandatangan Kehadiran
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +536,Debit Account,Akaun Debit
@@ -6732,8 +6785,8 @@
DocType: Additional Salary,Employee Name,Nama Pekerja
DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Item Masuk Kemasukan Restoran
DocType: Purchase Invoice,Rounded Total (Company Currency),Bulat Jumlah (Syarikat mata wang)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Tidak boleh Covert kepada Kumpulan kerana Jenis Akaun dipilih.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} telah diubah suai. Sila muat semula.
DocType: Leave Block List,Stop users from making Leave Applications on following days.,Menghentikan pengguna daripada membuat Permohonan Cuti pada hari-hari berikut.
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Jika tamat tempoh tanpa had untuk Mata Kesetiaan, pastikan Tempoh Tamat Tempoh kosong atau 0."
DocType: Asset Maintenance Team,Maintenance Team Members,Ahli Pasukan Penyelenggaraan
@@ -6742,9 +6795,9 @@
to fullfill Sales Order {2}",Tidak boleh menghantar Serial No {0} dari item {1} kerana ia terpelihara \ untuk memenuhi Perintah Jualan {2}
DocType: Quotation,SAL-QTN-.YYYY.-,SAL-QTN-.YYYY.-
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Sebutharga Pembekal {0} dicipta
-apps/erpnext/erpnext/accounts/report/financial_statements.py +104,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
+apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Akhir Tahun tidak boleh sebelum Start Tahun
DocType: Employee Benefit Application,Employee Benefits,Manfaat Pekerja
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Makan kuantiti mestilah sama dengan kuantiti untuk Perkara {0} berturut-turut {1}
DocType: Work Order,Manufactured Qty,Dikilangkan Qty
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Saham tidak wujud dengan {0}
DocType: Sales Partner Type,Sales Partner Type,Jenis Rakan Kongsi Jualan
@@ -6753,11 +6806,12 @@
DocType: Asset,Out of Order,Telah habis
DocType: Purchase Receipt Item,Accepted Quantity,Kuantiti Diterima
DocType: Projects Settings,Ignore Workstation Time Overlap,Abaikan Masa Tumpuan Workstation
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +302,Please set a default Holiday List for Employee {0} or Company {1},Sila menetapkan lalai Senarai Holiday untuk pekerja {0} atau Syarikat {1}
apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} tidak wujud
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Pilih Nombor Batch
-apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +228,To GSTIN,Kepada GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Kepada GSTIN
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Bil dinaikkan kepada Pelanggan.
+DocType: Healthcare Settings,Invoice Appointments Automatically,Pelantikan Invois Secara Automatik
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id Projek
DocType: Salary Component,Variable Based On Taxable Salary,Variabel Berdasarkan Gaji Boleh Dituntut
DocType: Company,Basic Component,Komponen Asas
@@ -6770,10 +6824,10 @@
DocType: Stock Entry,Source Warehouse Address,Alamat Gudang Sumber
DocType: GL Entry,Voucher Type,Baucer Jenis
DocType: Amazon MWS Settings,Max Retry Limit,Batas Semula Maksima
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1733,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1731,Price List not found or disabled,Senarai Harga tidak dijumpai atau orang kurang upaya
DocType: Student Applicant,Approved,Diluluskan
apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Harga
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +349,Employee relieved on {0} must be set as 'Left',Pekerja lega pada {0} mesti ditetapkan sebagai 'kiri'
DocType: Marketplace Settings,Last Sync On,Penyegerakan Terakhir
DocType: Guardian,Guardian,Guardian
apps/erpnext/erpnext/support/doctype/issue/issue.js +48,All communications including and above this shall be moved into the new Issue,Semua komunikasi termasuk dan ke atas ini akan dipindahkan ke Isu baru
@@ -6796,14 +6850,16 @@
DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Senarai penyakit yang dikesan di lapangan. Apabila dipilih, ia akan menambah senarai tugasan secara automatik untuk menangani penyakit ini"
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ini adalah unit perkhidmatan penjagaan kesihatan akar dan tidak dapat diedit.
DocType: Asset Repair,Repair Status,Status Pembaikan
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Catatan jurnal perakaunan.
+apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Tambah Rakan Kongsi Jualan
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Catatan jurnal perakaunan.
DocType: Travel Request,Travel Request,Permintaan Perjalanan
DocType: Delivery Note Item,Available Qty at From Warehouse,Kuantiti Boleh didapati di Dari Gudang
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Sila pilih Rakam Pekerja pertama.
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py +52,Attendance not submitted for {0} as it is a Holiday.,Kehadiran tidak dihantar untuk {0} kerana ia adalah Percutian.
DocType: POS Profile,Account for Change Amount,Akaun untuk Perubahan Jumlah
+DocType: QuickBooks Migrator,Connecting to QuickBooks,Menyambung ke QuickBooks
DocType: Exchange Rate Revaluation,Total Gain/Loss,Jumlah Keuntungan / Kerugian
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1273,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1175,Invalid Company for Inter Company Invoice.,Syarikat tidak sah untuk Invois Syarikat Inter.
DocType: Purchase Invoice,input service,perkhidmatan input
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Row {0}: Majlis / Akaun tidak sepadan dengan {1} / {2} dalam {3} {4}
DocType: Employee Promotion,Employee Promotion,Promosi Pekerja
@@ -6812,12 +6868,13 @@
apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Course Code: ,Kod Kursus:
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +241,Please enter Expense Account,Sila masukkan Akaun Perbelanjaan
DocType: Account,Stock,Saham
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1111,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1128,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Rujukan Dokumen Jenis mesti menjadi salah satu Purchase Order, Invois Belian atau Kemasukan Journal"
DocType: Employee,Current Address,Alamat Semasa
DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Jika item adalah variasi yang lain item maka penerangan, gambar, harga, cukai dan lain-lain akan ditetapkan dari template melainkan jika dinyatakan secara jelas"
DocType: Serial No,Purchase / Manufacture Details,Pembelian / Butiran Pembuatan
DocType: Assessment Group,Assessment Group,Kumpulan penilaian
apps/erpnext/erpnext/config/stock.py +332,Batch Inventory,Batch Inventori
+DocType: Supplier,GST Transporter ID,ID Transporter GST
DocType: Procedure Prescription,Procedure Name,Nama Prosedur
DocType: Employee,Contract End Date,Kontrak Tarikh akhir
DocType: Amazon MWS Settings,Seller ID,ID Penjual
@@ -6828,21 +6885,20 @@
DocType: Company,Default Deferred Revenue Account,Akaun Hasil Tertunda lalai
DocType: Project,Second Email,E-mel Kedua
DocType: Budget,Action if Annual Budget Exceeded on Actual,Tindakan jika Bajet Tahunan Melebihi pada Sebenarnya
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Tiada Maklumat
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Tiada Maklumat
DocType: Pricing Rule,Min Qty,Min Qty
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Lumpuhkan Templat
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Sila pilih Pengamal Kesihatan dan Tarikh
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transaksi Tarikh
DocType: Production Plan Item,Planned Qty,Dirancang Kuantiti
DocType: Company,Date of Incorporation,Tarikh diperbadankan
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Jumlah Cukai
apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Harga Belian Terakhir
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +288,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Untuk Kuantiti (Dikilangkan Qty) adalah wajib
DocType: Stock Entry,Default Target Warehouse,Default Gudang Sasaran
DocType: Purchase Invoice,Net Total (Company Currency),Jumlah bersih (Syarikat mata wang)
DocType: Delivery Note,Air,Air
apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,Tahun Akhir Tarikh tidak boleh lebih awal daripada Tahun Tarikh Mula. Sila betulkan tarikh dan cuba lagi.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +278,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,{0} is not in Optional Holiday List,{0} tidak termasuk dalam Senarai Percutian Pilihan
DocType: Notification Control,Purchase Receipt Message,Pembelian Resit Mesej
DocType: Amazon MWS Settings,JP,JP
DocType: BOM,Scrap Items,Item Scrap
@@ -6865,26 +6921,27 @@
apps/erpnext/erpnext/config/stock.py +144,Fulfilment,Pemenuhan
DocType: Purchase Taxes and Charges,On Previous Row Amount,Pada Row Jumlah Sebelumnya
DocType: Item,Has Expiry Date,Telah Tarikh Luput
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +346,Transfer Asset,pemindahan Aset
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +367,Transfer Asset,pemindahan Aset
DocType: POS Profile,POS Profile,POS Profil
DocType: Training Event,Event Name,Nama event
DocType: Healthcare Practitioner,Phone (Office),Telefon (Pejabat)
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Tidak boleh Hantar, Pekerja ditinggalkan untuk menandakan kehadiran"
DocType: Inpatient Record,Admission,kemasukan
apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Kemasukan untuk {0}
-apps/erpnext/erpnext/config/accounts.py +285,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Bermusim untuk menetapkan belanjawan, sasaran dan lain-lain"
DocType: Supplier Scorecard Scoring Variable,Variable Name,Nama Variabel
apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Perkara {0} adalah template, sila pilih salah satu daripada variannya"
+DocType: Purchase Invoice Item,Deferred Expense,Perbelanjaan Tertunda
apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +26,From Date {0} cannot be before employee's joining Date {1},Dari Tarikh {0} tidak boleh sebelum pekerja menyertai Tarikh {1}
DocType: Asset,Asset Category,Kategori Asset
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Gaji bersih tidak boleh negatif
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +39,Net pay cannot be negative,Gaji bersih tidak boleh negatif
DocType: Purchase Order,Advance Paid,Advance Dibayar
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Peratus Overproduction untuk Perintah Jualan
DocType: Item,Item Tax,Perkara Cukai
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Material to Supplier,Bahan kepada Pembekal
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Bahan kepada Pembekal
DocType: Soil Texture,Loamy Sand,Loamy Sand
DocType: Production Plan,Material Request Planning,Perancangan Permintaan Bahan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +700,Excise Invoice,Cukai Invois
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Cukai Invois
apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Ambang {0}% muncul lebih daripada sekali
DocType: Expense Claim,Employees Email Id,Id Pekerja E-mel
DocType: Employee Attendance Tool,Marked Attendance,Kehadiran ketara
@@ -6901,13 +6958,13 @@
apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} telah berjaya diserahkan
DocType: Loan,Loan Type,Jenis pinjaman
DocType: Scheduling Tool,Scheduling Tool,Alat penjadualan
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Kad Kredit
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,Kad Kredit
DocType: BOM,Item to be manufactured or repacked,Perkara yang perlu dibuat atau dibungkus semula
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +764,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Kesalahan sintaks dalam keadaan: {0}
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
DocType: Employee Education,Major/Optional Subjects,Subjek utama / Pilihan
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +56,"Total flexible benefit component amount {0} should not be less \
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +121,Please Set Supplier Group in Buying Settings.,Sila Tetapkan Kumpulan Pembekal dalam Tetapan Beli.
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,"Total flexible benefit component amount {0} should not be less \
than max benefits {1}",Jumlah komponen faedah fleksibel {0} tidak boleh kurang daripada faedah maksima {1}
DocType: Sales Invoice Item,Drop Ship,Drop Ship
DocType: Driver,Suspended,Digantung
@@ -6925,20 +6982,20 @@
apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Lampirkan Logo
apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Tahap saham
DocType: Customer,Commission Rate,Kadar komisen
-apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +240,Successfully created payment entries,Berjaya membuat penyertaan bayaran
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Berjaya membuat penyertaan bayaran
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Dicipta {0} kad skor untuk {1} antara:
-apps/erpnext/erpnext/stock/doctype/item/item.js +566,Make Variant,Membuat Varian
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Membuat Varian
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Jenis bayaran mesti menjadi salah satu Menerima, Bayar dan Pindahan Dalaman"
DocType: Travel Itinerary,Preferred Area for Lodging,Kawasan Pilihan untuk Penginapan
apps/erpnext/erpnext/config/selling.py +184,Analytics,Analytics
apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Troli kosong
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
can have delivery based on Serial No",Item {0} tidak mempunyai Siri Serial sahaja. Hanya serilialized item \ boleh mempunyai penghantaran berdasarkan Serial No
DocType: Vehicle,Model,model
DocType: Work Order,Actual Operating Cost,Kos Sebenar Operasi
DocType: Payment Entry,Cheque/Reference No,Cek / Rujukan
DocType: Soil Texture,Clay Loam,Clay Loam
-apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Akar tidak boleh diedit.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root cannot be edited.,Akar tidak boleh diedit.
DocType: Item,Units of Measure,Unit ukuran
DocType: Employee Tax Exemption Declaration,Rented in Metro City,Disewa di Metro City
DocType: Supplier,Default Tax Withholding Config,Config Holding Tax Default
@@ -6956,21 +7013,22 @@
DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Setelah selesai pembayaran mengarahkan pengguna ke halaman yang dipilih.
DocType: Company,Existing Company,Syarikat yang sedia ada
DocType: Healthcare Settings,Result Emailed,Keputusan Dihantar
-apps/erpnext/erpnext/controllers/buying_controller.py +98,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada "Jumlah" kerana semua Item adalah barang-barang tanpa saham yang
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategori cukai telah ditukar kepada "Jumlah" kerana semua Item adalah barang-barang tanpa saham yang
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Setakat ini tidak boleh sama atau kurang dari tarikh
apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Tiada perubahan
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Sila pilih fail csv
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Sila pilih fail csv
DocType: Holiday List,Total Holidays,Jumlah Cuti
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Templat e-mel hilang untuk penghantaran. Sila tetapkan satu dalam Tetapan Pengiriman.
DocType: Student Leave Application,Mark as Present,Tanda sebagai Sekarang
DocType: Supplier Scorecard,Indicator Color,Warna Petunjuk
DocType: Purchase Order,To Receive and Bill,Terima dan Rang Undang-undang
-apps/erpnext/erpnext/controllers/buying_controller.py +678,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Baris # {0}: Reqd oleh Tarikh tidak boleh sebelum Tarikh Urus Niaga
apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Produk yang diketengahkan
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +363,Select Serial No,Pilih Serial No
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Designer
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Pilih Serial No
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Designer
apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Terma dan Syarat Template
-DocType: Serial No,Delivery Details,Penghantaran Details
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +574,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
+DocType: Delivery Trip,Delivery Details,Penghantaran Details
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},PTJ diperlukan berturut-turut {0} dalam Cukai meja untuk jenis {1}
DocType: Program,Program Code,Kod program
DocType: Terms and Conditions,Terms and Conditions Help,Terma dan Syarat Bantuan
,Item-wise Purchase Register,Perkara-bijak Pembelian Daftar
@@ -6983,26 +7041,27 @@
DocType: Contract,Contract Terms,Terma Kontrak
DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Tidak menunjukkan apa-apa simbol seperti $ dsb sebelah mata wang.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +89,Maximum benefit amount of component {0} exceeds {1},Jumlah faedah maksimum komponen {0} melebihi {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Separuh Hari)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +526, (Half Day),(Separuh Hari)
DocType: Payment Term,Credit Days,Hari Kredit
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +140,Please select Patient to get Lab Tests,Sila pilih Pesakit untuk mendapatkan Ujian Makmal
apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Buat Batch Pelajar
DocType: BOM Explosion Item,Allow Transfer for Manufacture,Benarkan Pindahan untuk Pembuatan
DocType: Leave Type,Is Carry Forward,Apakah Carry Forward
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dapatkan Item dari BOM
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Dapatkan Item dari BOM
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Membawa Hari Masa
DocType: Cash Flow Mapping,Is Income Tax Expense,Adakah Perbelanjaan Cukai Pendapatan
-apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
+apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Pesanan anda untuk penghantaran!
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Pos Tarikh mesti sama dengan tarikh pembelian {1} aset {2}
DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Semak ini jika Pelajar itu yang menetap di Institut Hostel.
apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Sila masukkan Pesanan Jualan dalam jadual di atas
,Stock Summary,Ringkasan Stock
apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Pemindahan aset dari satu gudang yang lain
DocType: Vehicle,Petrol,petrol
DocType: Employee Benefit Application,Remaining Benefits (Yearly),Manfaat Remeh (Tahunan)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Rang Undang-Undang Bahan
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Rang Undang-Undang Bahan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Row {0}: Jenis Parti dan Parti diperlukan untuk / akaun Dibayar Terima {1}
DocType: Employee,Leave Policy,Tinggalkan Polisi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +795,Update Items,Kemas kini Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Kemas kini Item
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Tarikh
DocType: Employee,Reason for Leaving,Sebab Berhenti
DocType: BOM Operation,Operating Cost(Company Currency),Kos operasi (Syarikat Mata Wang)
@@ -7013,7 +7072,7 @@
DocType: Department,Expense Approvers,Kelulusan Perbelanjaan
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +228,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debit kemasukan tidak boleh dikaitkan dengan {1}
DocType: Journal Entry,Subscription Section,Seksyen Subskrip
-apps/erpnext/erpnext/accounts/doctype/account/account.py +233,Account {0} does not exist,Akaun {0} tidak wujud
+apps/erpnext/erpnext/accounts/doctype/account/account.py +238,Account {0} does not exist,Akaun {0} tidak wujud
DocType: Training Event,Training Program,Program Latihan
DocType: Account,Cash,Tunai
DocType: Employee,Short biography for website and other publications.,Biografi ringkas untuk laman web dan penerbitan lain.